C1_GrpC|C2_CompanyName|C3_CoBRN|C4_CoGSTNo|C5_PeriodStart|C6_PeriodEnd|C7_GAFCreationDate|C8_ProductVersion|C9_GAFVersion| C|ABC COMPANY SDN BHD|123498-C|GST050201|01/04/2015|30/04/2015|09/04/2016|Sage 300 ERP 2016|GAFv1.0.0| P1_GrpP|P2_SupplierName|P3_SupplierBRN|P4_InvoiceDate|P5_InvoiceNo|P6_ImportK1No|P7_LineNo|P8_ProductDescription|P9_PurchaseValueMYR|P10_GSTValueMYR|P11_TaxCode|P12_FCYCode|P13_PurchaseValueFCY|P14_GSTValueFCY| P|ASSOCIATED DESIGN PRESS|000987766-R|31/03/2015|43350||1|MISC ITEMS|3300.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|01/04/2015|123654||1|Fluorescent Desk Lamp|80000.00|4800.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|01/04/2015|123654||2|13W Mini Fluorescent Bulb|15000.00|900.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|01/04/2015|123654||3|Halogen Desk Light|50000.00|3000.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|01/04/2015|123654||4|50W/12V Halogen Bulb|75000.00|4500.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|01/04/2015|123654||5|Fluorescent Desk Lamp|80000.00|4800.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|01/04/2015|123654||6|13W Mini Fluorescent Bulb|15000.00|900.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|01/04/2015|123654||7|Halogen Desk Light|50000.00|3000.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|01/04/2015|123654||8|50W/12V Halogen Bulb|75000.00|4500.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|01/04/2015|123654||9|Fluorescent Desk Lamp|160000.00|9600.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|01/04/2015|123654||10|13W Mini Fluorescent Bulb|30000.00|1800.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|01/04/2015|123654||11|Halogen Desk Light|100000.00|6000.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|01/04/2015|123654||12|50W/12V Halogen Bulb|150000.00|9000.00|TX|XXX|0.00|0.00| P|MEGATRONIX RESEARCH LTD||01/04/2015|490200||1|DOCUMENTATION FEE|5500.00|0.00|NR|GBP|1000.00|0.00| P|EMERSON PTE LTD||01/04/2015|620100||1|PURCHASES|5525.00|0.00|NR|SGD|2210.00|0.00| P|KLINIK KELUARGA|BRN546|02/04/2015|230001||1|STAFF MEDICAL CLAIM- AZIZ|150.00|9.00|BL|XXX|0.00|0.00| P|SENG HENG ELECTRICAL SDN BHD|76576757-T|02/04/2015|300320||1|PURCHASE OF 2 UNITS 2.5HP AIR-COND|5000.00|300.00|TX-CG|XXX|0.00|0.00| P|PERNIAGAAN BESTARI SDN. BHD.|4577868-T|02/04/2015|450200||1|REFRESHMENT|220.00|13.20|TX|XXX|0.00|0.00| P|PERNIAGAAN BESTARI SDN. BHD.|4577868-T|02/04/2015|450200||2|DRINKING WATER|100.00|0.00|ZP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|61830|K1-121270|1|FREIGHT CHARGES|1000.00|60.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|61830|K1-121270|2|DUTY PAID|10000.00|600.00|IM|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273711||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273714||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273717||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273720||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273723||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273726||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273729||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273732||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273735||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273738||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273741||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273744||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273747||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273750||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273753||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273756||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273759||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273762||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273765||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273768||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273771||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273774||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273777||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273780||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273783||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273786||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273789||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273792||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273795||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273798||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273801||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273804||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273807||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273810||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273813||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273816||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273819||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273822||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273825||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273828||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273831||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273834||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273837||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273840||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273843||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273846||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273849||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273852||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273855||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273858||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273861||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273864||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273867||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273870||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273873||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273876||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273879||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273882||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273885||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273888||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273891||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273894||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273897||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273900||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273903||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273906||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273909||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273912||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273915||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273918||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273921||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273924||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273927||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273930||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273933||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273936||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273939||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273942||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273945||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273948||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273951||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273954||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273957||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273960||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273963||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273966||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273969||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273972||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273975||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273978||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273981||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273984||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273987||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273990||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273993||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273996||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6273999||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274002||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274005||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274008||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274011||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274014||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274017||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274020||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274023||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274026||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274029||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274032||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274035||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274038||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274041||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274044||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274047||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274050||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274053||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274056||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274059||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274062||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274065||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274068||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274071||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274074||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274077||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274080||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274083||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274086||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274089||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274092||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274095||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274098||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274101||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274104||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274107||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274110||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274113||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274116||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274119||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274122||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274125||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274128||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274131||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274134||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274137||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274140||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274143||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274146||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274149||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274152||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274155||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274158||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274161||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274164||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274167||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274170||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274173||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274176||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274179||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274182||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274185||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274188||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274191||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274194||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274197||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274200||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274203||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274206||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274209||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274212||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274215||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274218||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274221||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274224||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274227||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274230||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274233||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274236||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274239||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274242||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274245||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274248||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274251||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274254||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274257||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274260||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274263||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274266||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274269||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274272||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274275||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274278||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274281||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274284||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274288||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274291||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274294||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274297||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274300||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274303||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274306||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274309||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274312||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274315||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274318||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274321||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274324||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274327||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274330||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274333||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274336||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274339||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274342||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274345||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274348||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274351||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274354||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274357||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274360||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274363||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274366||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274369||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274372||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274375||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274378||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274381||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274384||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274387||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274390||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274393||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274396||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274399||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274402||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274405||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274408||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274411||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274414||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274417||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274420||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274423||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274426||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274429||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274432||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274435||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274438||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274441||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274444||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274447||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274450||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274453||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274456||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274459||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274462||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274465||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274468||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274471||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274474||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274477||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274480||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274483||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274486||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274489||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274492||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274495||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274498||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274501||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274504||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274507||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274510||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274513||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274516||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274519||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274522||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274525||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274528||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274531||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274534||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274537||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274540||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274543||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274546||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274549||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274552||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274555||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274558||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274561||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274564||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274567||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274570||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274573||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274576||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274579||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274582||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274585||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274588||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274591||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274594||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274597||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274600||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274603||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274606||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274609||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274612||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274615||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274618||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274621||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274624||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274627||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274630||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274633||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274636||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274639||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274642||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274645||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274648||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274651||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274654||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274657||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274660||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274663||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274666||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274669||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274672||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274675||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274678||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274681||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274684||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274687||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274690||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274693||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274696||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274699||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274702||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274705||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274708||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274711||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274714||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274717||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274720||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274723||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274726||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274729||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274732||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274735||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274738||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274741||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274744||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274747||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274750||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274753||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274756||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274759||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274762||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274765||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274768||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274771||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274774||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274777||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274780||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274783||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274786||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274789||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274792||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274795||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274798||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274801||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274804||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274807||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274810||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274813||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274816||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274819||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274822||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274825||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274828||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274831||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274834||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274837||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274840||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274843||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274846||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274849||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274852||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274855||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274858||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274861||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274865||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274868||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274871||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274874||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274877||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274880||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274883||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274886||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274889||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274892||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274895||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274898||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274901||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274904||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274907||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274910||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274913||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274916||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274919||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274922||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274925||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274928||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274931||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274934||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274937||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274940||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274943||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274946||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274949||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274952||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274955||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274958||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274961||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274964||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274967||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274970||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274973||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274976||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274979||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274982||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274985||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274988||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274991||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274994||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6274997||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275000||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275003||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275006||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275009||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275012||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275015||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275018||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275021||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275024||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275027||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275030||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275033||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275036||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275039||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275042||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275045||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275048||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275051||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275054||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275057||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275060||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275063||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275066||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275069||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275072||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275075||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275078||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275081||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275084||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275087||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275090||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275093||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275096||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275099||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275102||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275105||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275108||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275111||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275114||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275117||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275120||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275123||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275126||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275129||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275132||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275135||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275138||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275141||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275144||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275147||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275150||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275153||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275156||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275159||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275162||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275165||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275168||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275171||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275174||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275177||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275180||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275183||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275186||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275189||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275192||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275195||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275198||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275201||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275204||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275207||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275210||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275213||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275216||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275219||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275222||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275225||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275228||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275231||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275234||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275237||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275240||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275243||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275246||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275249||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275252||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275255||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275258||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275261||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275264||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275267||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275270||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275273||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275276||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275279||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275282||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275285||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275288||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275291||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275294||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275297||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275300||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275303||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275306||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275309||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275312||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275315||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275318||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275321||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275324||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275327||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275330||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275333||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275336||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275339||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275342||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275345||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275348||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275351||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275354||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275357||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275360||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275363||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275366||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275369||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275372||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275375||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275378||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275381||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275384||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275387||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275390||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275393||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275396||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275399||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275402||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275405||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275408||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275411||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275414||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275417||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275420||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275423||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275426||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275429||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275432||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275435||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275438||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275442||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275445||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275448||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275451||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275454||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275457||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275460||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275463||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275466||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275469||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275472||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275475||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275478||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275481||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275484||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275487||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275490||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275493||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275496||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275499||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275502||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275505||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275508||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275511||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275514||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275517||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275520||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275523||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275526||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275529||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275532||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275535||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275538||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275541||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275544||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275547||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275550||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275553||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275556||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275559||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275562||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275565||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275568||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275571||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275574||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275577||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275580||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275583||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275586||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275589||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275592||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275595||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275598||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275601||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275604||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275607||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275610||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275613||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275616||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275619||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275622||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275625||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275628||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275631||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275634||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275637||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275640||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275643||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275646||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275649||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275652||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275655||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275658||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275661||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275664||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275667||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275670||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275673||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275676||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275679||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275682||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275685||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275688||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275691||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275694||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275697||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275700||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275703||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275706||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275709||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275712||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275715||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275718||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275721||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275724||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275727||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275730||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275733||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275736||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275739||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275742||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275745||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275748||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275751||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275754||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275757||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275760||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275763||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275766||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275769||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275772||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275775||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275778||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275781||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275784||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275787||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275790||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275793||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275796||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275799||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275802||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275805||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275808||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275811||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275814||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275817||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275820||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275823||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275826||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275829||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275832||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275835||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275838||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275841||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275844||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275847||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275850||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275853||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275856||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275859||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275862||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275865||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275868||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275871||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275874||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275877||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275880||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275883||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275886||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275889||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275892||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275895||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275898||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275901||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275904||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275907||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275910||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275913||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275916||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275919||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275922||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275925||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275928||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275931||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275934||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275937||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275940||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275943||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275946||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275949||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275952||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275955||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275958||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275961||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275964||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275967||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275970||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275973||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275976||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275979||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275982||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275985||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275988||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275991||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275994||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6275997||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276000||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276003||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276006||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276009||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276012||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276015||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276019||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276022||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276025||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276028||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276031||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276034||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276037||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276040||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276043||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276046||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276049||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276052||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276055||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276058||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276061||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276064||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276067||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276070||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276073||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276076||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276079||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276082||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276085||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276088||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276091||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276094||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276097||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276100||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276103||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276106||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276109||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276112||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276115||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276118||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276121||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276124||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276127||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276130||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276133||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276136||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276139||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276142||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276145||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276148||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276151||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276154||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276157||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276160||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276163||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276166||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276169||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276172||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276175||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276178||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276181||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276184||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276187||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276190||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276193||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276196||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276199||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276202||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276205||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276208||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276211||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276214||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276217||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276220||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276223||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276226||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276229||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276232||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276235||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276238||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276241||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276244||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276247||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276250||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276253||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276256||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276259||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276262||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276265||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276268||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276271||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276274||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276277||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276280||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276283||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276286||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276289||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276292||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276295||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276298||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276301||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276304||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276307||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276310||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276313||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276316||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276319||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276322||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276325||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276328||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276331||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276334||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276337||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276340||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276343||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276346||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276349||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276352||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276355||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276358||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276361||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276364||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276367||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276370||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276373||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276376||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276379||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276382||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276385||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276388||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276391||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276394||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276397||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276400||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276403||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276406||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276409||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276412||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276415||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276418||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276421||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276424||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276427||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276430||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276433||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276436||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276439||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276442||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276445||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276448||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276451||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276454||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276457||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276460||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276463||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276466||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276469||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276472||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276475||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276478||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276481||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276484||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276487||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276490||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276493||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276496||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276499||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276502||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276505||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276508||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276511||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276514||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276517||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276520||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276523||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276526||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276529||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276532||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276535||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276538||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276541||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276544||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276547||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276550||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276553||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276556||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276559||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276562||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276565||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276568||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276571||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276574||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276577||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276580||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276583||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276586||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276589||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276592||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276596||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276599||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276602||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276605||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276608||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276611||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276614||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276617||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276620||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276623||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276626||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276629||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276632||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276635||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276638||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276641||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276644||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276647||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276650||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276653||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276656||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276659||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276662||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276665||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276668||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276671||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276674||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276677||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276680||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276683||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276686||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276689||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276692||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276695||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276698||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276701||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276704||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276707||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276710||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276713||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276716||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276719||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276722||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276725||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276728||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276731||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276734||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276737||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276740||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276743||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276746||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276749||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276752||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276755||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276758||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276761||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276764||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276767||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276770||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276773||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276776||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276779||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276782||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276785||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276788||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276791||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276794||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276797||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276800||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276803||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276806||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276809||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276812||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276815||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276818||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276821||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276824||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276827||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276830||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276833||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276836||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276839||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276842||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276845||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276848||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276851||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276854||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276857||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276860||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276863||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276866||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276869||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276872||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276875||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276878||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276881||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276884||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276887||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276890||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276893||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276896||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276899||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276902||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276905||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276908||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276911||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276914||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276917||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276920||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276923||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276926||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276929||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276932||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276935||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276938||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276941||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276944||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276947||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276950||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276953||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276956||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276959||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276962||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276965||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276968||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276971||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276974||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276977||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276980||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276983||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276986||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276989||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276992||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276995||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6276998||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277001||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277004||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277007||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277010||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277013||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277016||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277019||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277022||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277025||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277028||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277031||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277034||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277037||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277040||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277043||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277046||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277049||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277052||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277055||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277058||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277061||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277064||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277067||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277070||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277073||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277076||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277079||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277082||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277085||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277088||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277091||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277094||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277097||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277100||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277103||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277106||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277109||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277112||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277115||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277118||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277121||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277124||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277127||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277130||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277133||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277136||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277139||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277142||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277145||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277148||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277151||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277154||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277157||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277160||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277163||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277166||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277169||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277173||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277176||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277179||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277182||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277185||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277188||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277191||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277194||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277197||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277200||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277203||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277206||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277209||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277212||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277215||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277218||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277221||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277224||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277227||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277230||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277233||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277236||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277239||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277242||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277245||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277248||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277251||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277254||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277257||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277260||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277263||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277266||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277269||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277272||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277275||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277278||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277281||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277284||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277287||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277290||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277293||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277296||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277299||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277302||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277305||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277308||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277311||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277314||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277317||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277320||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277323||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277326||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277329||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277332||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277335||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277338||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277341||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277344||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277347||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277350||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277353||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277356||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277359||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277362||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277365||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277368||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277371||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277374||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277377||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277380||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277383||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277386||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277389||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277392||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277395||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277398||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277401||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277404||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277407||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277410||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277413||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277416||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277419||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277422||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277425||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277428||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277431||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277434||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277437||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277440||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277443||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277446||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277449||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277452||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277455||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277458||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277461||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277464||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277467||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277470||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277473||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277476||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277479||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277482||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277485||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277488||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277491||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277494||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277497||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277500||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277503||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277506||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277509||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277512||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277515||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277518||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277521||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277524||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277527||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277530||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277533||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277536||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277539||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277542||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277545||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277548||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277551||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277554||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277557||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277560||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277563||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277566||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277569||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277572||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277575||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277578||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277581||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277584||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277587||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277590||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277593||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277596||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277599||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277602||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277605||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277608||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277611||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277614||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277617||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277620||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277623||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277626||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277629||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277632||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277635||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277638||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277641||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277644||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277647||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277650||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277653||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277656||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277659||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277662||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277665||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277668||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277671||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277674||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277677||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277680||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277683||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277686||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277689||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277692||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277695||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277698||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277701||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277704||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277707||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277710||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277713||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277716||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277719||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277722||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277725||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277728||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277731||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277734||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277737||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277740||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277743||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277746||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277750||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277753||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277756||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277759||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277762||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277765||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277768||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277771||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277774||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277777||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277780||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277783||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277786||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277789||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277792||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277795||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277798||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277801||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277804||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277807||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277810||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277813||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277816||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277819||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277822||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277825||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277828||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277831||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277834||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277837||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277840||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277843||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277846||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277849||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277852||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277855||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277858||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277861||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277864||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277867||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277870||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277873||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277876||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277879||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277882||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277885||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277888||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277891||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277894||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277897||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277900||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277903||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277906||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277909||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277912||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277915||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277918||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277921||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277924||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277927||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277930||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277933||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277936||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277939||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277942||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277945||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277948||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277951||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277954||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277957||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277960||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277963||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277966||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277969||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277972||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277975||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277978||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277981||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277984||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277987||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277990||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277993||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277996||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6277999||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278002||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278005||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278008||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278011||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278014||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278017||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278020||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278023||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278026||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278029||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278032||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278035||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278038||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278041||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278044||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278047||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278050||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278053||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278056||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278059||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278062||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278065||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278068||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278071||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278074||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278077||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278080||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278083||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278086||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278089||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278092||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278095||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278098||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278101||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278104||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278107||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278110||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278113||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278116||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278119||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278122||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278125||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278128||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278131||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278134||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278137||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278140||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278143||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278146||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278149||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278152||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278155||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278158||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278161||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278164||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278167||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278170||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278173||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278176||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278179||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278182||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278185||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278188||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278191||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278194||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278197||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278200||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278203||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278206||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278209||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278212||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278215||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278218||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278221||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278224||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278227||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278230||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278233||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278236||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278239||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278242||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278245||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278248||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278251||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278254||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278257||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278260||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278263||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278266||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278269||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278272||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278275||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278278||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278281||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278284||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278287||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278290||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278293||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278296||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278299||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278302||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278305||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278308||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278311||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278314||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278317||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278320||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6278323||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278327||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278330||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278333||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278336||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278339||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278342||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278345||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278348||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278351||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278354||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278357||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278360||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278363||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278366||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278369||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278372||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278375||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278378||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278381||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278384||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278387||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278390||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278393||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278396||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278399||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278402||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278405||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278408||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278411||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278414||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278417||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278420||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278423||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278426||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278429||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278432||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278435||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278438||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278441||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278444||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278447||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278450||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278453||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278456||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278459||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278462||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278465||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278468||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278471||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278474||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278477||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278480||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278483||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278486||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278489||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278492||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278495||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278498||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278501||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278504||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278507||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278510||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278513||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278516||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278519||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278522||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278525||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278528||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278531||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278534||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278537||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278540||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278543||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278546||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278549||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278552||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278555||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278558||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278561||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278564||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278567||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278570||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278573||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278576||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278579||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278582||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278585||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278588||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278591||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278594||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278597||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278600||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278603||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278606||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278609||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278612||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278615||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278618||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278621||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278624||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278627||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278630||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278633||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278636||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278639||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278642||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278645||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278648||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278651||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278654||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278657||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278660||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278663||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278666||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278669||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278672||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278675||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278678||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278681||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278684||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278687||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278690||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278693||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278696||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278699||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278702||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278705||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278708||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278711||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278714||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278717||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278720||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278723||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278726||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278729||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278732||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278735||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278738||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278741||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278744||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278747||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278750||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278753||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278756||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278759||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278762||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278765||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278768||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278771||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278774||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278777||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278780||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278783||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278786||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278789||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278792||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278795||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278798||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278801||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278804||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278807||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278810||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278813||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278816||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278819||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278822||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278825||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278828||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278831||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278834||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278837||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278840||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278843||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278846||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278849||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278852||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278855||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278858||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278861||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278864||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278867||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278870||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278873||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278876||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278879||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278882||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278885||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278888||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278891||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278894||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278897||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278900||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278904||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278907||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278910||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278913||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278916||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278919||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278922||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278925||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278928||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278931||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278934||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278937||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278940||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278943||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278946||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278949||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278952||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278955||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278958||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278961||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278964||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278967||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278970||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278973||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278976||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278979||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278982||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278985||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278988||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278991||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278994||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6278997||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279000||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279003||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279006||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279009||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279012||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279015||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279018||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279021||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279024||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279027||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279030||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279033||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279036||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279039||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279042||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279045||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279048||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279051||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279054||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279057||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279060||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279063||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279066||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279069||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279072||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279075||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279078||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279081||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279084||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279087||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279090||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279093||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279096||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279099||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279102||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279105||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279108||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279111||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279114||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279117||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279120||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279123||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279126||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279129||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279132||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279135||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279138||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279141||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279144||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279147||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279150||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279153||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279156||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279159||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279162||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279165||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279168||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279171||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279174||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279177||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279180||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279183||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279186||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279189||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279192||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279195||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279198||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279201||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279204||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279207||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279210||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279213||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279216||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279219||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279222||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279225||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279228||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279231||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279234||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279237||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279240||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279243||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279246||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279249||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279252||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279255||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279258||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279261||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279264||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279267||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279270||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279273||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279276||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279279||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279282||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279285||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279288||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279291||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279294||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279297||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279300||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279303||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279306||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279309||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279312||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279315||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279318||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279321||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279324||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279327||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279330||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279333||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279336||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279339||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279342||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279345||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279348||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279351||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279354||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279357||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279360||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279363||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279366||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279369||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279372||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279375||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279378||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279381||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279384||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279387||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279390||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279393||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279396||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279399||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279402||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279405||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279408||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279411||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279414||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279417||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279420||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279423||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279426||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279429||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279432||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279435||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279438||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279441||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279444||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279447||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279450||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279453||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279456||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279459||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279462||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279465||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279468||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279471||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279474||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279477||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279481||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279484||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279487||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279490||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279493||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279496||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279499||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279502||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279505||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279508||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279511||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279514||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279517||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279520||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279523||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279526||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279529||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279532||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279535||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279538||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279541||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279544||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279547||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279550||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279553||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279556||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279559||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279562||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279565||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279568||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279571||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279574||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279577||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279580||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279583||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279586||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279589||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279592||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279595||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279598||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279601||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279604||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279607||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279610||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279613||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279616||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279619||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279622||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279625||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279628||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279631||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279634||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279637||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279640||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279643||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279646||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279649||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279652||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279655||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279658||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279661||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279664||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279667||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279670||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279673||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279676||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279679||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279682||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279685||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279688||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279691||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279694||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279697||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279700||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279703||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279706||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279709||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279712||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279715||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279718||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279721||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279724||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279727||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279730||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279733||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279736||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279739||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279742||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279745||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279748||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279751||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279754||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279757||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279760||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279763||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279766||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279769||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279772||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279775||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279778||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279781||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279784||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279787||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279790||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279793||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279796||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279799||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279802||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279805||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279808||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279811||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279814||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279817||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279820||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279823||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279826||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279829||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279832||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279835||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279838||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279841||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279844||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279847||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279850||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279853||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279856||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279859||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279862||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279865||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279868||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279871||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279874||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279877||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279880||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279883||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279886||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279889||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279892||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279895||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279898||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279901||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279904||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279907||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279910||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279913||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279916||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279919||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279922||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279925||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279928||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279931||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279934||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279937||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279940||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279943||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279946||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279949||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279952||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279955||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279958||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279961||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279964||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279967||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279970||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279973||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279976||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279979||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279982||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279985||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279988||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279991||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279994||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6279997||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280000||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280003||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280006||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280009||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280012||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280015||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280018||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280021||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280024||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280027||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280030||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280033||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280036||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280039||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280042||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280045||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280048||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280051||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280054||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280058||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280061||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280064||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280067||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280070||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280073||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280076||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280079||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280082||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280085||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280088||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280091||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280094||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280097||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280100||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280103||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280106||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280109||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280112||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280115||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280118||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280121||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280124||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280127||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280130||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280133||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280136||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280139||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280142||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280145||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280148||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280151||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280154||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280157||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280160||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280163||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280166||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280169||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280172||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280175||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280178||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280181||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280184||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280187||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280190||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280193||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280196||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280199||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280202||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280205||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280208||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280211||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280214||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280217||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280220||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280223||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280226||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280229||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280232||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280235||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280238||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280241||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280244||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280247||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280250||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280253||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280256||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280259||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280262||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280265||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280268||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280271||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280274||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280277||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280280||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280283||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280286||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280289||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280292||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280295||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280298||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280301||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280304||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280307||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280310||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280313||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280316||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280319||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280322||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280325||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280328||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280331||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280334||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280337||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280340||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280343||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280346||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280349||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280352||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280355||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280358||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280361||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280364||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280367||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280370||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280373||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280376||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280379||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280382||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280385||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280388||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280391||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280394||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280397||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280400||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280403||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280406||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280409||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280412||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280415||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280418||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280421||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280424||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280427||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280430||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280433||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280436||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280439||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280442||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280445||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280448||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280451||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280454||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280457||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280460||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280463||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280466||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280469||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280472||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280475||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280478||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280481||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280484||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280487||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280490||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280493||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280496||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280499||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280502||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280505||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280508||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280511||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280514||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280517||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280520||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280523||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280526||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280529||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280532||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280535||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280538||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280541||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280544||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280547||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280550||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280553||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280556||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280559||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280562||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280565||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280568||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280571||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280574||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280577||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280580||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280583||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280586||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280589||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280592||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280595||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280598||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280601||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280604||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280607||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280610||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280613||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280616||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280619||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280622||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280625||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280628||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280631||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280635||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280638||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280641||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280644||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280647||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280650||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280653||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280656||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280659||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280662||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280665||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280668||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280671||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280674||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280677||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280680||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280683||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280686||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280689||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280692||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280695||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280698||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280701||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280704||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280707||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280710||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280713||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280716||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280719||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280722||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280725||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280728||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280731||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280734||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280737||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280740||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280743||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280746||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280749||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280752||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280755||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280758||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280761||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280764||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280767||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280770||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280773||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280776||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280779||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280782||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280785||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280788||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280791||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280794||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280797||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280800||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280803||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280806||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280809||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280812||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280815||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280818||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280821||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280824||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280827||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280830||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280833||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280836||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280839||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280842||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280845||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280848||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280851||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280854||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280857||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280860||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280863||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280866||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280869||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280872||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280875||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280878||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280881||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280884||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280887||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280890||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280893||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280896||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280899||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280902||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280905||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280908||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280911||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280914||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280917||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280920||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280923||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280926||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280929||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280932||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280935||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280938||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280941||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280944||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280947||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280950||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280953||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280956||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280959||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280962||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280965||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280968||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280971||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280974||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280977||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280980||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280983||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280986||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280989||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280992||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280995||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6280998||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281001||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281004||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281007||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281010||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281013||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281016||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281019||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281022||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281025||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281028||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281031||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281034||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281037||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281040||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281043||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281046||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281049||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281052||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281055||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281058||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281061||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281064||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281067||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281070||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281073||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281076||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281079||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281082||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281085||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281088||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281091||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281094||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281097||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281100||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281103||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281106||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281109||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281112||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281115||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281118||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281121||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281124||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281127||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281130||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281133||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281136||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281139||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281142||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281145||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281148||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281151||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281154||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281157||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281160||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281163||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281166||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281169||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281172||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281175||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281178||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281181||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281184||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281187||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281190||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281193||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281196||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281199||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281202||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281205||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281208||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281212||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281215||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281218||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281221||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281224||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281227||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281230||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281233||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281236||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281239||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281242||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281245||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281248||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281251||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281254||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281257||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281260||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281263||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281266||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281269||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281272||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281275||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281278||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281281||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281284||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281287||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281290||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281293||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281296||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281299||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281302||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281305||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281308||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281311||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281314||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281317||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281320||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281323||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281326||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281329||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281332||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281335||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281338||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281341||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281344||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281347||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281350||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281353||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281356||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281359||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281362||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281365||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281368||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281371||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281374||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281377||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281380||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281383||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281386||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281389||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281392||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281395||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281398||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281401||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281404||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281407||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281410||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281413||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281416||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281419||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281422||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281425||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281428||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281431||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281434||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281437||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281440||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281443||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281446||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281449||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281452||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281455||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281458||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281461||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281464||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281467||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281470||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281473||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281476||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281479||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281482||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281485||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281488||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281491||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281494||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281497||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281500||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281503||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281506||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281509||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281512||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281515||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281518||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281521||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281524||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281527||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281530||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281533||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281536||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281539||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281542||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281545||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281548||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281551||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281554||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281557||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281560||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281563||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281566||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281569||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281572||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281575||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281578||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281581||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281584||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281587||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281590||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281593||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281596||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281599||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281602||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281605||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281608||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281611||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281614||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281617||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281620||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281623||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281626||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281629||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281632||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281635||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281638||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281641||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281644||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281647||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281650||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281653||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281656||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281659||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281662||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281665||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281668||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281671||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281674||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281677||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281680||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281683||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281686||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281689||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281692||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281695||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281698||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281701||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281704||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281707||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281710||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281713||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281716||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281719||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281722||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281725||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281728||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281731||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281734||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281737||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281740||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281743||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281746||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281749||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281752||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281755||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281758||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281761||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281764||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281767||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281770||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281773||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281776||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281779||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281782||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281785||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281789||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281792||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281795||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281798||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281801||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281804||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281807||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281810||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281813||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281816||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281819||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281822||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281825||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281828||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281831||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281834||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281837||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281840||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281843||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281846||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281849||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281852||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281855||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281858||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281861||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281864||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281867||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281870||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281873||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281876||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281879||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281882||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281885||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281888||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281891||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281894||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281897||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281900||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281903||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281906||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281909||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281912||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281915||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281918||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281921||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281924||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281927||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281930||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281933||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281936||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281939||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281942||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281945||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281948||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281951||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281954||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281957||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281960||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281963||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281966||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281969||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281972||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281975||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281978||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281981||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281984||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281987||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281990||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281993||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281996||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6281999||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282002||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282005||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282008||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282011||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282014||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282017||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282020||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282023||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282026||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282029||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282032||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282035||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282038||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282041||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282044||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282047||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282050||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282053||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282056||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282059||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282062||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282065||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282068||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282071||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282074||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282077||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282080||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282083||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282086||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282089||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282092||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282095||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282098||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282101||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282104||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282107||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282110||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282113||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282116||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282119||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282122||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282125||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282128||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282131||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282134||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282137||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282140||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282143||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282146||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282149||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282152||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282155||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282158||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282161||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282164||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282167||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282170||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282173||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282176||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282179||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282182||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282185||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282188||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282191||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282194||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282197||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282200||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282203||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282206||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282209||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282212||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282215||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282218||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282221||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282224||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282227||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282230||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282233||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282236||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282239||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282242||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282245||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282248||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282251||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282254||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282257||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282260||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282263||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282266||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282269||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282272||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282275||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282278||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282281||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282284||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282287||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282290||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282293||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282296||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282299||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282302||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282305||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282308||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282311||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282314||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282317||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282320||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282323||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282326||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282329||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282332||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282335||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282338||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282341||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282344||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282347||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282350||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282353||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282356||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282359||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282362||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282366||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282369||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282372||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282375||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282378||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282381||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282384||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282387||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282390||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282393||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282396||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282399||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282402||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282405||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282408||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282411||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282414||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282417||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282420||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282423||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282426||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282429||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282432||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282435||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282438||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282441||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282444||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282447||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282450||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282453||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282456||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282459||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282462||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282465||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282468||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282471||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282474||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282477||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282480||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282483||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282486||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282489||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282492||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282495||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282498||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282501||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282504||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282507||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282510||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282513||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282516||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282519||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282522||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282525||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282528||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282531||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282534||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282537||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282540||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282543||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282546||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282549||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282552||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282555||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282558||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282561||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282564||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282567||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282570||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282573||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282576||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282579||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282582||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282585||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282588||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282591||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282594||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282597||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282600||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282603||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282606||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282609||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282612||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282615||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282618||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282621||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282624||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282627||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282630||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282633||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282636||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282639||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282642||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282645||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282648||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282651||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282654||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282657||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282660||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282663||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282666||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282669||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282672||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282675||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282678||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282681||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282684||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282687||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282690||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282693||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282696||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282699||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282702||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282705||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282708||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282711||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282714||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282717||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282720||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282723||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282726||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282729||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282732||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282735||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282738||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282741||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282744||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282747||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282750||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282753||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282756||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282759||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282762||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282765||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282768||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282771||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282774||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282777||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282780||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282783||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282786||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282789||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282792||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282795||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282798||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282801||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282804||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282807||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282810||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282813||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282816||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282819||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282822||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282825||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282828||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282831||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282834||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282837||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282840||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282843||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282846||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282849||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282852||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282855||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282858||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282861||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282864||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282867||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282870||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282873||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282876||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282879||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282882||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282885||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282888||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282891||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282894||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282897||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282900||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282903||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282906||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282909||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282912||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282915||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282918||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282921||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282924||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282927||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282930||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282933||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282936||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282939||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282943||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282946||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282949||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282952||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282955||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282958||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282961||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282964||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282967||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282970||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282973||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282976||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282979||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282982||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282985||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282988||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282991||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282994||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6282997||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283000||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283003||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283006||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283009||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283012||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283015||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283018||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283021||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283024||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283027||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283030||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283033||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283036||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283039||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283042||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283045||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283048||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283051||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283054||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283057||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283060||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283063||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283066||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283069||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283072||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283075||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283078||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283081||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283084||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283087||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283090||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283093||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283096||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283099||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283102||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283105||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283108||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283111||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283114||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283117||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283120||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283123||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283126||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283129||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283132||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283135||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283138||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283141||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283144||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283147||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283150||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283153||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283156||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283159||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283162||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283165||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283168||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283171||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283174||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283177||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283180||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283183||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283186||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283189||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283192||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283195||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283198||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283201||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283204||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283207||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283210||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283213||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283216||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283219||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283222||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283225||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283228||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283231||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283234||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283237||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283240||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283243||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283246||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283249||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283252||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283255||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283258||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283261||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283264||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283267||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283270||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283273||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283276||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283279||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283282||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283285||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283288||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283291||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283294||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283297||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283300||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283303||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283306||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283309||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283312||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283315||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283318||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283321||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283324||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283327||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283330||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283333||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283336||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283339||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283342||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283345||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283348||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283351||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283354||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283357||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283360||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283363||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283366||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283369||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283372||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283375||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283378||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283381||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283384||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283387||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283390||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283393||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283396||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283399||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283402||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283405||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283408||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283411||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283414||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283417||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283420||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283423||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283426||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283429||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283432||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283435||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283438||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283441||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283444||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283447||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283450||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283453||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283456||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283459||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283462||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283465||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283468||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283471||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283474||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283477||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283480||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283483||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283486||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283489||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283492||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283495||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283498||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283501||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283504||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283507||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283510||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283513||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6283516||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283520||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283523||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283526||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283529||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283532||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283535||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283538||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283541||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283544||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283547||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283550||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283553||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283556||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283559||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283562||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283565||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283568||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283571||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283574||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283577||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283580||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283583||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283586||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283589||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283592||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283595||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283598||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283601||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283604||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283607||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283610||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283613||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283616||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283619||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283622||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283625||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283628||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283631||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283634||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283637||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283640||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283643||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283646||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283649||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283652||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283655||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283658||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283661||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283664||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283667||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283670||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283673||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283676||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283679||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283682||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283685||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283688||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283691||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283694||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283697||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283700||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283703||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283706||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283709||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283712||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283715||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283718||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283721||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283724||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283727||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283730||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283733||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283736||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283739||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283742||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283745||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283748||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283751||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283754||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283757||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283760||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283763||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283766||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283769||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283772||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283775||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283778||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283781||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283784||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283787||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283790||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283793||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283796||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283799||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283802||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283805||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283808||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283811||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283814||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283817||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283820||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283823||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283826||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283829||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283832||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283835||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283838||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283841||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283844||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283847||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283850||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283853||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283856||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283859||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283862||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283865||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283868||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283871||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283874||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283877||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283880||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283883||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283886||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283889||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283892||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283895||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283898||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283901||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283904||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283907||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283910||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283913||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283916||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283919||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283922||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283925||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283928||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283931||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283934||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283937||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283940||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283943||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283946||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283949||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283952||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283955||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283958||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283961||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283964||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283967||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283970||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283973||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283976||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283979||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283982||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283985||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283988||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283991||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283994||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6283997||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284000||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284003||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284006||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284009||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284012||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284015||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284018||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284021||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284024||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284027||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284030||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284033||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284036||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284039||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284042||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284045||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284048||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284051||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284054||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284057||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284060||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284063||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284066||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284069||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284072||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284075||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284078||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284081||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284084||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284087||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284090||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284093||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284097||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284100||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284103||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284106||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284109||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284112||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284115||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284118||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284121||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284124||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284127||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284130||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284133||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284136||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284139||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284142||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284145||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284148||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284151||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284154||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284157||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284160||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284163||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284166||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284169||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284172||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284175||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284178||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284181||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284184||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284187||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284190||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284193||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284196||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284199||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284202||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284205||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284208||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284211||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284214||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284217||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284220||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284223||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284226||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284229||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284232||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284235||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284238||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284241||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284244||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284247||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284250||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284253||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284256||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284259||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284262||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284265||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284268||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284271||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284274||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284277||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284280||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284283||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284286||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284289||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284292||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284295||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284298||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284301||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284304||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284307||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284310||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284313||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284316||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284319||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284322||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284325||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284328||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284331||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284334||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284337||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284340||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284343||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284346||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284349||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284352||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284355||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284358||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284361||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284364||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284367||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284370||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284373||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284376||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284379||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284382||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284385||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284388||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284391||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284394||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284397||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284400||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284403||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284406||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284409||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284412||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284415||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284418||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284421||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284424||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284427||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284430||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284433||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284436||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284439||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284442||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284445||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284448||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284451||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284454||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284457||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284460||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284463||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284466||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284469||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284472||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284475||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284478||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284481||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284484||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284487||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284490||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284493||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284496||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284499||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284502||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284505||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284508||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284511||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284514||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284517||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284520||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284523||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284526||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284529||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284532||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284535||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284538||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284541||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284544||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284547||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284550||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284553||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284556||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284559||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284562||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284565||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284568||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284571||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284574||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284577||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284580||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284583||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284586||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284589||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284592||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284595||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284598||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284601||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284604||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284607||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284610||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284613||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284616||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284619||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284622||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284625||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284628||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284631||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284634||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284637||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284640||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284643||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284646||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284649||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284652||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284655||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284658||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284661||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284664||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284667||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284670||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284674||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284677||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284680||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284683||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284686||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284689||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284692||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284695||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284698||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284701||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284704||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284707||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284710||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284713||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284716||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284719||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284722||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284725||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284728||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284731||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284734||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284737||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284740||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284743||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284746||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284749||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284752||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284755||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284758||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284761||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284764||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284767||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284770||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284773||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284776||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284779||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284782||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284785||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284788||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284791||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284794||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284797||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284800||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284803||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284806||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284809||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284812||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284815||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284818||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284821||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284824||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284827||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284830||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284833||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284836||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284839||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284842||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284845||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284848||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284851||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284854||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284857||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284860||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284863||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284866||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284869||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284872||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284875||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284878||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284881||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284884||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284887||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284890||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284893||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284896||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284899||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284902||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284905||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284908||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284911||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284914||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284917||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284920||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284923||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284926||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284929||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284932||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284935||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284938||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284941||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284944||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284947||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284950||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284953||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284956||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284959||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284962||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284965||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284968||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284971||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284974||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284977||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284980||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284983||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284986||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284989||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284992||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284995||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6284998||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285001||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285004||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285007||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285010||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285013||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285016||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285019||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285022||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285025||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285028||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285031||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285034||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285037||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285040||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285043||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285046||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285049||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285052||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285055||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285058||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285061||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285064||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285067||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285070||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285073||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285076||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285079||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285082||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285085||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285088||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285091||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285094||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285097||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285100||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285103||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285106||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285109||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285112||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285115||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285118||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285121||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285124||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285127||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285130||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285133||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285136||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285139||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285142||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285145||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285148||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285151||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285154||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285157||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285160||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285163||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285166||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285169||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285172||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285175||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285178||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285181||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285184||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285187||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285190||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285193||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285196||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285199||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285202||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285205||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285208||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285211||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285214||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285217||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285220||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285223||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285226||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285229||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285232||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285235||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285238||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285241||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285244||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285247||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285251||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285254||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285257||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285260||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285263||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285266||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285269||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285272||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285275||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285278||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285281||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285284||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285287||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285290||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285293||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285296||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285299||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285302||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285305||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285308||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285311||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285314||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285317||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285320||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285323||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285326||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285329||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285332||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285335||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285338||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285341||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285344||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285347||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285350||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285353||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285356||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285359||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285362||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285365||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285368||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285371||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285374||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285377||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285380||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285383||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285386||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285389||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285392||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285395||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285398||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285401||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285404||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285407||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285410||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285413||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285416||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285419||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285422||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285425||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285428||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285431||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285434||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285437||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285440||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285443||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285446||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285449||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285452||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285455||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285458||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285461||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285464||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285467||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285470||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285473||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285476||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285479||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285482||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285485||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285488||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285491||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285494||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285497||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285500||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285503||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285506||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285509||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285512||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285515||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285518||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285521||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285524||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285527||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285530||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285533||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285536||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285539||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285542||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285545||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285548||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285551||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285554||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285557||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285560||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285563||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285566||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285569||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285572||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285575||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285578||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285581||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285584||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285587||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285590||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285593||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285596||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285599||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285602||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285605||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285608||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285611||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285614||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285617||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285620||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285623||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285626||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285629||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285632||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285635||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285638||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285641||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285644||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285647||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285650||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285653||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285656||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285659||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285662||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285665||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285668||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285671||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285674||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285677||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285680||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285683||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285686||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285689||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285692||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285695||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285698||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285701||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285704||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285707||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285710||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285713||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285716||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285719||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285722||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285725||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285728||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285731||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285734||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285737||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285740||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285743||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285746||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285749||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285752||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285755||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285758||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285761||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285764||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285767||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285770||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285773||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285776||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285779||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285782||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285785||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285788||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285791||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285794||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285797||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285800||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285803||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285806||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285809||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285812||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285815||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285818||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285821||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6285824||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285828||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285831||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285834||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285837||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285840||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285843||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285846||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285849||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285852||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285855||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285858||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285861||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285864||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285867||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285870||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285873||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285876||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285879||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285882||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285885||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285888||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285891||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285894||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285897||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285900||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285903||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285906||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285909||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285912||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285915||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285918||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285921||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285924||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285927||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285930||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285933||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285936||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285939||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285942||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285945||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285948||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285951||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285954||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285957||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285960||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285963||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285966||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285969||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285972||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285975||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285978||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285981||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285984||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285987||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285990||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285993||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285996||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6285999||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286002||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286005||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286008||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286011||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286014||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286017||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286020||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286023||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286026||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286029||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286032||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286035||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286038||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286041||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286044||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286047||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286050||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286053||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286056||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286059||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286062||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286065||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286068||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286071||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286074||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286077||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286080||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286083||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286086||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286089||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286092||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286095||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286098||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286101||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286104||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286107||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286110||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286113||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286116||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286119||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286122||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286125||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286128||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286131||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286134||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286137||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286140||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286143||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286146||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286149||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286152||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286155||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286158||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286161||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286164||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286167||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286170||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286173||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286176||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286179||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286182||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286185||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286188||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286191||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286194||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286197||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286200||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286203||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286206||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286209||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286212||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286215||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286218||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286221||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286224||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286227||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286230||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286233||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286236||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286239||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286242||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286245||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286248||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286251||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286254||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286257||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286260||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286263||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286266||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286269||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286272||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286275||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286278||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286281||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286284||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286287||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286290||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286293||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286296||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286299||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286302||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286305||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286308||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286311||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286314||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286317||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286320||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286323||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286326||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286329||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286332||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286335||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286338||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286341||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286344||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286347||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286350||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286353||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286356||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286359||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286362||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286365||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286368||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286371||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286374||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286377||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286380||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286383||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286386||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286389||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286392||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286395||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286398||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286401||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286405||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286408||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286411||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286414||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286417||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286420||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286423||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286426||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286429||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286432||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286435||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286438||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286441||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286444||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286447||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286450||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286453||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286456||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286459||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286462||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286465||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286468||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286471||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286474||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286477||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286480||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286483||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286486||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286489||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286492||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286495||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286498||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286501||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286504||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286507||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286510||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286513||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286516||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286519||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286522||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286525||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286528||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286531||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286534||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286537||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286540||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286543||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286546||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286549||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286552||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286555||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286558||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286561||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286564||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286567||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286570||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286573||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286576||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286579||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286582||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286585||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286588||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286591||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286594||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286597||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286600||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286603||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286606||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286609||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286612||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286615||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286618||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286621||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286624||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286627||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286630||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286633||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286636||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286639||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286642||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286645||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286648||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286651||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286654||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286657||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286660||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286663||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286666||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286669||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286672||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286675||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286678||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286681||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286684||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286687||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286690||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286693||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286696||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286699||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286702||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286705||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286708||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286711||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286714||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286717||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286720||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286723||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286726||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286729||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286732||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286735||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286738||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286741||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286744||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286747||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286750||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286753||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286756||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286759||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286762||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286765||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286768||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286771||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286774||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286777||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286780||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286783||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286786||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286789||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286792||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286795||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286798||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286801||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286804||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286807||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286810||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286813||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286816||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286819||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286822||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286825||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286828||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286831||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286834||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286837||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286840||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286843||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286846||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286849||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286852||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286855||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286858||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286861||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286864||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286867||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286870||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286873||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286876||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286879||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286882||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286885||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286888||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286891||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286894||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286897||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286900||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286903||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286906||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286909||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286912||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286915||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286918||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286921||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286924||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286927||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286930||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286933||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286936||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286939||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286942||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286945||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286948||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286951||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286954||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286957||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286960||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286963||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286966||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286969||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286972||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286975||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286978||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286982||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286985||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286988||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286991||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286994||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6286997||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287000||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287003||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287006||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287009||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287012||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287015||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287018||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287021||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287024||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287027||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287030||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287033||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287036||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287039||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287042||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287045||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287048||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287051||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287054||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287057||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287060||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287063||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287066||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287069||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287072||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287075||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287078||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287081||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287084||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287087||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287090||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287093||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287096||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287099||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287102||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287105||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287108||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287111||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287114||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287117||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287120||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287123||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287126||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287129||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287132||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287135||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287138||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287141||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287144||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287147||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287150||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287153||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287156||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287159||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287162||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287165||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287168||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287171||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287174||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287177||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287180||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287183||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287186||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287189||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287192||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287195||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287198||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287201||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287204||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287207||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287210||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287213||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287216||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287219||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287222||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287225||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287228||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287231||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287234||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287237||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287240||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287243||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287246||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287249||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287252||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287255||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287258||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287261||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287264||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287267||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287270||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287273||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287276||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287279||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287282||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287285||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287288||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287291||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287294||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287297||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287300||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287303||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287306||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287309||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287312||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287315||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287318||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287321||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287324||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287327||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287330||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287333||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287336||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287339||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287342||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287345||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287348||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287351||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287354||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287357||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287360||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287363||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287366||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287369||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287372||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287375||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287378||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287381||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287384||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287387||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287390||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287393||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287396||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287399||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287402||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287405||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287408||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287411||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287414||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287417||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287420||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287423||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287426||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287429||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287432||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287435||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287438||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287441||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287444||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287447||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287450||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287453||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287456||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287459||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287462||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287465||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287468||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287471||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287474||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287477||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287480||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287483||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287486||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287489||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287492||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287495||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287498||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287501||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287504||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287507||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287510||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287513||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287516||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287519||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287522||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287525||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287528||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287531||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287534||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287537||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287540||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287543||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287546||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287549||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287552||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287555||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287559||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287562||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287565||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287568||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287571||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287574||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287577||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287580||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287583||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287586||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287589||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287592||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287595||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287598||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287601||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287604||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287607||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287610||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287613||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287616||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287619||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287622||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287625||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287628||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287631||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287634||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287637||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287640||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287643||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287646||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287649||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287652||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287655||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287658||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287661||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287664||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287667||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287670||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287673||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287676||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287679||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287682||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287685||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287688||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287691||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287694||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287697||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287700||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287703||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287706||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287709||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287712||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287715||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287718||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287721||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287724||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287727||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287730||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287733||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287736||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287739||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287742||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287745||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287748||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287751||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287754||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287757||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287760||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287763||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287766||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287769||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287772||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287775||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287778||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287781||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287784||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287787||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287790||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287793||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287796||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287799||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287802||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287805||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287808||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287811||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287814||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287817||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287820||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287823||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287826||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287829||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287832||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287835||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287838||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287841||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287844||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287847||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287850||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287853||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287856||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287859||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287862||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287865||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287868||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287871||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287874||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287877||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287880||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287883||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287886||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287889||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287892||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287895||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287898||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287901||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287904||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287907||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287910||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287913||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287916||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287919||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287922||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287925||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287928||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287931||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287934||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287937||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287940||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287943||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287946||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287949||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287952||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287955||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287958||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287961||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287964||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287967||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287970||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287973||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287976||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287979||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287982||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287985||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287988||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287991||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287994||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6287997||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288000||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288003||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288006||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288009||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288012||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288015||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288018||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288021||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288024||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288027||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288030||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288033||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288036||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288039||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288042||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288045||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288048||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288051||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288054||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288057||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288060||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288063||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288066||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288069||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288072||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288075||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288078||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288081||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288084||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288087||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288090||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288093||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288096||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288099||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288102||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288105||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288108||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288111||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288114||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288117||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288120||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288123||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288126||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288129||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288132||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288136||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288139||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288142||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288145||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288148||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288151||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288154||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288157||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288160||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288163||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288166||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288169||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288172||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288175||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288178||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288181||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288184||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288187||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288190||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288193||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288196||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288199||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288202||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288205||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288208||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288211||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288214||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288217||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288220||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288223||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288226||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288229||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288232||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288235||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288238||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288241||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288244||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288247||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288250||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288253||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288256||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288259||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288262||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288265||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288268||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288271||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288274||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288277||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288280||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288283||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288286||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288289||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288292||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288295||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288298||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288301||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288304||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288307||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288310||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288313||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288316||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288319||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288322||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288325||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288328||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288331||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288334||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288337||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288340||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288343||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288346||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288349||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288352||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288355||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288358||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288361||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288364||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288367||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288370||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288373||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288376||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288379||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288382||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288385||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288388||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288391||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288394||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288397||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288400||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288403||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288406||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288409||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288412||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288415||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288418||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288421||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288424||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288427||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288430||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288433||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288436||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288439||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288442||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288445||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288448||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288451||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288454||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288457||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288460||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288463||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288466||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288469||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288472||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288475||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288478||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288481||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288484||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288487||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288490||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288493||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288496||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288499||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288502||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288505||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288508||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288511||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288514||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288517||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288520||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288523||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288526||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288529||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288532||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288535||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288538||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288541||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288544||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288547||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288550||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288553||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288556||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288559||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288562||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288565||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288568||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288571||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288574||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288577||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288580||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288583||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288586||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288589||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288592||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288595||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288598||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288601||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288604||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288607||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288610||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288613||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288616||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288619||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288622||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288625||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288628||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288631||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288634||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288637||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288640||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288643||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288646||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288649||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288652||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288655||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288658||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288661||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288664||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288667||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288670||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288673||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288676||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288679||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288682||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288685||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288688||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288691||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288694||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288697||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288700||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288703||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288706||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288709||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288713||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288716||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288719||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288722||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288725||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288728||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288731||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288734||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288737||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288740||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288743||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288746||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288749||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288752||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288755||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288758||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288761||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288764||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288767||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288770||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288773||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288776||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288779||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288782||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288785||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288788||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288791||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288794||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288797||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288800||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288803||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288806||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288809||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288812||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288815||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288818||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288821||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288824||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288827||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288830||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288833||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288836||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288839||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288842||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288845||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288848||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288851||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288854||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288857||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288860||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288863||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288866||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288869||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288872||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288875||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288878||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288881||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288884||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288887||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288890||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288893||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288896||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288899||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288902||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288905||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288908||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288911||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288914||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288917||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288920||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288923||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288926||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288929||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288932||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288935||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288938||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288941||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288944||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288947||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288950||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288953||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288956||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288959||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288962||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288965||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288968||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288971||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288974||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288977||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288980||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288983||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288986||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288989||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288992||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288995||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6288998||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289001||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289004||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289007||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289010||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289013||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289016||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289019||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289022||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289025||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289028||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289031||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289034||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289037||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289040||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289043||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289046||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289049||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289052||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289055||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289058||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289061||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289064||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289067||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289070||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289073||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289076||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289079||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289082||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289085||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289088||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289091||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289094||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289097||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289100||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289103||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289106||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289109||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289112||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289115||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289118||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289121||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289124||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289127||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289130||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289133||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289136||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289139||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289142||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289145||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289148||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289151||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289154||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289157||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289160||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289163||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289166||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289169||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289172||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289175||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289178||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289181||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289184||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289187||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289190||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289193||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289196||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289199||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289202||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289205||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289208||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289211||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289214||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289217||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289220||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289223||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289226||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289229||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289232||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289235||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289238||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289241||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289244||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289247||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289250||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289253||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289256||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289259||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289262||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289265||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289268||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289271||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289274||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289277||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289280||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289283||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289286||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289290||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289293||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289296||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289299||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289302||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289305||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289308||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289311||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289314||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289317||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289320||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289323||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289326||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289329||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289332||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289335||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289338||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289341||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289344||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289347||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289350||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289353||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289356||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289359||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289362||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289365||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289368||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289371||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289374||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289377||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289380||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289383||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289386||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289389||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289392||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289395||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289398||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289401||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289404||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289407||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289410||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289413||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289416||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289419||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289422||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289425||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289428||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289431||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289434||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289437||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289440||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289443||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289446||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289449||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289452||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289455||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289458||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289461||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289464||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289467||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289470||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289473||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289476||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289479||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289482||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289485||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289488||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289491||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289494||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289497||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289500||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289503||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289506||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289509||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289512||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289515||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289518||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289521||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289524||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289527||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289530||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289533||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289536||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289539||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289542||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289545||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289548||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289551||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289554||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289557||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289560||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289563||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289566||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289569||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289572||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289575||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289578||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289581||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289584||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289587||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289590||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289593||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289596||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289599||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289602||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289605||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289608||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289611||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289614||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289617||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289620||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289623||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289626||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289629||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289632||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289635||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289638||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289641||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289644||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289647||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289650||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289653||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289656||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289659||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289662||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289665||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289668||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289671||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289674||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289677||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289680||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289683||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289686||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289689||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289692||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289695||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289698||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289701||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289704||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289707||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289710||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289713||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289716||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289719||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289722||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289725||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289728||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289731||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289734||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289737||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289740||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289743||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289746||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289749||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289752||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289755||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289758||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289761||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289764||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289767||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289770||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289773||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289776||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289779||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289782||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289785||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289788||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289791||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289794||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289797||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289800||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289803||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289806||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289809||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289812||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289815||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289818||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289821||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289824||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289827||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289830||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289833||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289836||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289839||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289842||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289845||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289848||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289851||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289854||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289857||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289860||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289863||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289867||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289870||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289873||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289876||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289879||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289882||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289885||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289888||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289891||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289894||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289897||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289900||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289903||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289906||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289909||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289912||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289915||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289918||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289921||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289924||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289927||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289930||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289933||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289936||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289939||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289942||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289945||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289948||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289951||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289954||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289957||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289960||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289963||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289966||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289969||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289972||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289975||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289978||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289981||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289984||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289987||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289990||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289993||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289996||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6289999||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290002||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290005||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290008||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290011||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290014||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290017||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290020||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290023||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290026||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290029||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290032||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290035||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290038||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290041||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290044||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290047||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290050||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290053||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290056||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290059||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290062||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290065||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290068||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290071||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290074||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290077||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290080||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290083||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290086||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290089||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290092||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290095||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290098||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290101||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290104||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290107||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290110||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290113||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290116||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290119||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290122||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290125||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290128||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290131||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290134||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290137||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290140||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290143||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290146||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290149||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290152||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290155||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290158||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290161||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290164||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290167||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290170||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290173||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290176||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290179||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290182||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290185||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290188||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290191||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290194||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290197||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290200||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290203||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290206||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290209||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290212||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290215||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290218||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290221||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290224||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290227||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290230||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290233||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290236||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290239||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290242||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290245||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290248||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290251||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290254||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290257||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290260||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290263||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290266||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290269||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290272||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290275||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290278||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290281||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290284||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290287||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290290||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290293||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290296||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290299||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290302||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290305||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290308||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290311||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290314||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290317||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290320||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290323||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290326||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290329||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290332||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290335||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290338||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290341||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290344||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290347||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290350||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290353||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290356||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290359||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290362||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290365||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290368||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290371||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290374||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290377||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290380||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290383||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290386||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290389||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290392||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290395||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290398||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290401||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290404||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290407||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290410||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290413||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290416||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290419||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290422||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290425||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290428||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290431||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290434||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290437||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290440||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290444||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290447||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290450||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290453||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290456||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290459||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290462||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290465||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290468||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290471||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290474||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290477||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290480||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290483||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290486||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290489||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290492||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290495||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290498||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290501||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290504||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290507||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290510||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290513||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290516||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290519||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290522||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290525||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290528||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290531||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290534||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290537||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290540||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290543||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290546||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290549||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290552||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290555||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290558||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290561||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290564||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290567||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290570||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290573||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290576||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290579||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290582||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290585||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290588||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290591||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290594||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290597||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290600||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290603||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290606||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290609||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290612||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290615||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290618||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290621||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290624||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290627||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290630||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290633||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290636||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290639||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290642||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290645||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290648||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290651||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290654||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290657||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290660||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290663||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290666||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290669||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290672||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290675||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290678||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290681||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290684||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290687||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290690||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290693||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290696||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290699||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290702||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290705||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290708||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290711||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290714||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290717||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290720||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290723||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290726||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290729||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290732||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290735||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290738||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290741||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290744||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290747||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290750||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290753||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290756||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290759||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290762||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290765||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290768||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290771||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290774||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290777||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290780||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290783||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290786||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290789||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290792||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290795||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290798||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290801||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290804||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290807||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290810||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290813||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290816||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290819||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290822||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290825||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290828||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290831||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290834||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290837||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290840||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290843||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290846||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290849||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290852||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290855||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290858||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290861||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290864||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290867||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290870||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290873||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290876||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290879||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290882||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290885||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290888||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290891||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290894||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290897||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290900||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290903||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290906||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290909||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290912||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290915||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290918||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290921||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290924||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290927||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290930||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290933||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290936||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290939||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290942||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290945||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290948||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290951||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290954||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290957||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290960||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290963||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290966||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290969||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290972||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290975||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290978||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290981||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290984||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290987||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290990||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290993||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290996||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6290999||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6291002||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6291005||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6291008||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6291011||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6291014||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|02/04/2015|6291017||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291021||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291024||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291027||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291030||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291033||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291036||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291039||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291042||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291045||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291048||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291051||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291054||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291057||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291060||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291063||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291066||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291069||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291072||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291075||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291078||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291081||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291084||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291087||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291090||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291093||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291096||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291099||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291102||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291105||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291108||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291111||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291114||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291117||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291120||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291123||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291126||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291129||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291132||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291135||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291138||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291141||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291144||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291147||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291150||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291153||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291156||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291159||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291162||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291165||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291168||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291171||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291174||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291177||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291180||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291183||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291186||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291189||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291192||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291195||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291198||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291201||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291204||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291207||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291210||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291213||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291216||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291219||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291222||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291225||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291228||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291231||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291234||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291237||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291240||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291243||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291246||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291249||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291252||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291255||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291258||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291261||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291264||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291267||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291270||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291273||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291276||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291279||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291282||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291285||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291288||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291291||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291294||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291297||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291300||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291303||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291306||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291309||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291312||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291315||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291318||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291321||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291324||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291327||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291330||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291333||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291336||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291339||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291342||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291345||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291348||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291351||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291354||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291357||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291360||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291363||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291366||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291369||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291372||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291375||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291378||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291381||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291384||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291387||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291390||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291393||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291396||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291399||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291402||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291405||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291408||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291411||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291414||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291417||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291420||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291423||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291426||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291429||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291432||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291435||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291438||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291441||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291444||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291447||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291450||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291453||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291456||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291459||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291462||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291465||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291468||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291471||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291474||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291477||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291480||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291483||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291486||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291489||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291492||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291495||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291498||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291501||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291504||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291507||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291510||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291513||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291516||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291519||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291522||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291525||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291528||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291531||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291534||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291537||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291540||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291543||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291546||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291549||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291552||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291555||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291558||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291561||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291564||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291567||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291570||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291573||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291576||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291579||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291582||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291585||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291588||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291591||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291594||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291598||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291601||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291604||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291607||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291610||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291613||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291616||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291619||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291622||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291625||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291628||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291631||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291634||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291637||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291640||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291643||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291646||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291649||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291652||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291655||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291658||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291661||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291664||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291667||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291670||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291673||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291676||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291679||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291682||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291685||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291688||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291691||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291694||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291697||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291700||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291703||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291706||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291709||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291712||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291715||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291718||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291721||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291724||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291727||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291730||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291733||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291736||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291739||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291742||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291745||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291748||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291751||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291754||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291757||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291760||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291763||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291766||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291769||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291772||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291775||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291778||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291781||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291784||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291787||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291790||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291793||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291796||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291799||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291802||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291805||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291808||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291811||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291814||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291817||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291820||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291823||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291826||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291829||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291832||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291835||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291838||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291841||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291844||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291847||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291850||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291853||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291856||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291859||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291862||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291865||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291868||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291871||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291874||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291877||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291880||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291883||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291886||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291889||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291892||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291895||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291898||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291901||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291904||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291907||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291910||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291913||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291916||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291919||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291922||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291925||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291928||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291931||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291934||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291937||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291940||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291943||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291946||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291949||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291952||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291955||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291958||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291961||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291964||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291967||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291970||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291973||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291976||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291979||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291982||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291985||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291988||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291991||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291994||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6291997||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292000||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292003||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292006||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292009||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292012||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292015||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292018||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292021||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292024||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292027||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292030||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292033||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292036||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292039||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292042||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292045||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292048||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292051||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292054||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292057||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292060||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292063||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292066||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292069||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292072||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292075||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292078||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292081||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292084||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292087||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292090||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292093||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292096||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292099||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292102||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292105||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292108||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292111||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292114||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292117||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292120||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292123||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292126||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292129||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292132||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292135||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292138||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292141||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292144||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292147||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292150||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292153||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292156||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292159||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292162||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292165||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292168||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292171||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292175||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292178||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292181||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292184||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292187||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292190||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292193||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292196||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292199||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292202||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292205||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292208||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292211||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292214||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292217||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292220||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292223||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292226||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292229||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292232||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292235||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292238||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292241||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292244||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292247||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292250||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292253||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292256||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292259||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292262||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292265||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292268||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292271||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292274||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292277||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292280||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292283||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292286||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292289||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292292||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292295||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292298||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292301||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292304||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292307||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292310||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292313||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292316||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292319||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292322||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292325||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292328||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292331||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292334||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292337||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292340||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292343||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292346||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292349||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292352||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292355||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292358||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292361||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292364||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292367||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292370||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292373||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292376||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292379||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292382||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292385||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292388||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292391||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292394||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292397||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292400||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292403||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292406||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292409||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292412||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292415||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292418||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292421||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292424||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292427||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292430||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292433||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292436||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292439||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292442||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292445||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292448||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292451||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292454||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292457||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292460||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292463||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292466||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292469||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292472||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292475||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292478||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292481||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292484||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292487||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292490||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292493||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292496||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292499||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292502||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292505||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292508||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292511||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292514||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292517||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292520||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292523||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292526||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292529||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292532||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292535||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292538||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292541||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292544||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292547||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292550||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292553||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292556||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292559||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292562||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292565||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292568||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292571||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292574||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292577||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292580||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292583||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292586||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292589||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292592||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292595||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292598||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292601||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292604||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292607||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292610||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292613||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292616||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292619||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292622||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292625||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292628||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292631||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292634||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292637||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292640||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292643||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292646||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292649||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292652||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292655||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292658||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292661||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292664||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292667||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292670||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292673||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292676||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292679||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292682||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292685||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292688||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292691||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292694||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292697||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292700||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292703||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292706||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292709||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292712||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292715||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292718||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292721||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292724||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292727||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292730||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292733||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292736||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292739||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292742||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292745||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292748||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292752||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292755||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292758||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292761||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292764||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292767||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292770||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292773||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292776||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292779||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292782||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292785||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292788||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292791||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292794||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292797||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292800||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292803||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292806||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292809||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292812||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292815||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292818||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292821||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292824||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292827||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292830||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292833||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292836||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292839||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292842||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292845||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292848||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292851||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292854||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292857||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292860||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292863||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292866||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292869||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292872||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292875||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292878||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292881||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292884||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292887||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292890||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292893||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292896||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292899||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292902||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292905||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292908||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292911||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292914||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292917||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292920||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292923||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292926||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292929||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292932||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292935||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292938||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292941||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292944||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292947||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292950||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292953||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292956||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292959||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292962||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292965||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292968||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292971||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292974||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292977||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292980||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292983||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292986||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292989||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292992||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292995||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6292998||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293001||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293004||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293007||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293010||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293013||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293016||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293019||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293022||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293025||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293028||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293031||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293034||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293037||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293040||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293043||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293046||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293049||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293052||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293055||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293058||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293061||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293064||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293067||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293070||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293073||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293076||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293079||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293082||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293085||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293088||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293091||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293094||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293097||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293100||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293103||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293106||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293109||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293112||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293115||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293118||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293121||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293124||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293127||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293130||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293133||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293136||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293139||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293142||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293145||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293148||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293151||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293154||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293157||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293160||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293163||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293166||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293169||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293172||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293175||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293178||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293181||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293184||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293187||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293190||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293193||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293196||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293199||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293202||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293205||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293208||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293211||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293214||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293217||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293220||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293223||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293226||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293229||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293232||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293235||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293238||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293241||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293244||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293247||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293250||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293253||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293256||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293259||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293262||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293265||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293268||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293271||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293274||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293277||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293280||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293283||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293286||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293289||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293292||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293295||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293298||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293301||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293304||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293307||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293310||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293313||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293316||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293319||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293322||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293325||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293329||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293332||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293335||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293338||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293341||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293344||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293347||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293350||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293353||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293356||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293359||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293362||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293365||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293368||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293371||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293374||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293377||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293380||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293383||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293386||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293389||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293392||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293395||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293398||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293401||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293404||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293407||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293410||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293413||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293416||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293419||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293422||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293425||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293428||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293431||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293434||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293437||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293440||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293443||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293446||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293449||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293452||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293455||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293458||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293461||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293464||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293467||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293470||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293473||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293476||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293479||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293482||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293485||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293488||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293491||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293494||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293497||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293500||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293503||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293506||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293509||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293512||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293515||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293518||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293521||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293524||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293527||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293530||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293533||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293536||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293539||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293542||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293545||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293548||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293551||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293554||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293557||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293560||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293563||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293566||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293569||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293572||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293575||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293578||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293581||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293584||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293587||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293590||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293593||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293596||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293599||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293602||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293605||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293608||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293611||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293614||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293617||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293620||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293623||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293626||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293629||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293632||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293635||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293638||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293641||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293644||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293647||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293650||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293653||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293656||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293659||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293662||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293665||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293668||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293671||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293674||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293677||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293680||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293683||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293686||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293689||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293692||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293695||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293698||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293701||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293704||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293707||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293710||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293713||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293716||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293719||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293722||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293725||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293728||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293731||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293734||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293737||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293740||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293743||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293746||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293749||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293752||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293755||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293758||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293761||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293764||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293767||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293770||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293773||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293776||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293779||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293782||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293785||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293788||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293791||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293794||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293797||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293800||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293803||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293806||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293809||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293812||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293815||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293818||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293821||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293824||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293827||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293830||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293833||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293836||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293839||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293842||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293845||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293848||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293851||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293854||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293857||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293860||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293863||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293866||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293869||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293872||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293875||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293878||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293881||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293884||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293887||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293890||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293893||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293896||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293899||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293902||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293906||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293909||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293912||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293915||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293918||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293921||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293924||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293927||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293930||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293933||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293936||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293939||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293942||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293945||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293948||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293951||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293954||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293957||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293960||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293963||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293966||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293969||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293972||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293975||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293978||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293981||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293984||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293987||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293990||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293993||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293996||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6293999||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294002||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294005||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294008||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294011||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294014||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294017||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294020||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294023||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294026||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294029||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294032||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294035||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294038||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294041||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294044||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294047||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294050||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294053||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294056||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294059||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294062||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294065||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294068||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294071||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294074||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294077||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294080||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294083||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294086||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294089||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294092||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294095||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294098||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294101||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294104||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294107||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294110||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294113||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294116||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294119||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294122||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294125||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294128||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294131||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294134||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294137||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294140||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294143||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294146||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294149||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294152||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294155||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294158||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294161||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294164||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294167||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294170||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294173||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294176||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294179||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294182||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294185||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294188||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294191||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294194||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294197||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294200||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294203||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294206||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294209||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294212||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294215||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294218||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294221||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294224||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294227||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294230||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294233||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294236||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294239||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294242||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294245||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294248||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294251||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294254||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294257||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294260||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294263||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294266||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294269||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294272||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294275||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294278||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294281||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294284||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294287||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294290||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294293||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294296||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294299||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294302||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294305||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294308||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294311||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294314||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294317||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294320||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294323||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294326||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294329||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294332||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294335||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294338||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294341||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294344||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294347||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294350||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294353||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294356||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294359||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294362||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294365||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294368||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294371||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294374||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294377||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294380||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294383||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294386||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294389||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294392||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294395||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294398||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294401||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294404||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294407||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294410||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294413||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294416||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294419||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294422||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294425||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294428||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294431||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294434||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294437||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294440||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294443||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294446||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294449||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294452||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294455||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294458||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294461||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294464||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294467||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294470||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294473||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294476||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294479||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294483||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294486||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294489||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294492||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294495||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294498||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294501||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294504||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294507||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294510||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294513||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294516||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294519||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294522||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294525||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294528||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294531||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294534||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294537||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294540||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294543||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294546||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294549||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294552||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294555||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294558||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294561||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294564||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294567||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294570||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294573||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294576||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294579||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294582||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294585||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294588||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294591||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294594||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294597||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294600||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294603||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294606||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294609||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294612||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294615||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294618||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294621||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294624||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294627||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294630||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294633||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294636||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294639||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294642||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294645||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294648||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294651||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294654||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294657||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294660||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294663||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294666||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294669||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294672||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294675||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294678||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294681||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294684||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294687||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294690||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294693||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294696||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294699||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294702||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294705||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294708||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294711||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294714||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294717||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294720||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294723||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294726||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294729||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294732||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294735||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294738||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294741||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294744||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294747||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294750||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294753||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294756||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294759||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294762||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294765||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294768||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294771||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294774||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294777||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294780||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294783||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294786||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294789||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294792||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294795||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294798||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294801||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294804||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294807||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294810||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294813||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294816||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294819||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294822||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294825||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294828||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294831||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294834||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294837||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294840||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294843||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294846||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294849||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294852||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294855||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294858||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294861||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294864||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294867||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294870||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294873||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294876||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294879||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294882||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294885||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294888||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294891||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294894||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294897||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294900||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294903||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294906||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294909||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294912||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294915||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294918||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294921||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294924||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294927||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294930||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294933||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294936||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294939||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294942||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294945||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294948||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294951||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294954||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294957||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294960||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294963||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294966||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294969||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294972||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294975||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294978||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294981||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294984||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294987||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294990||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294993||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294996||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6294999||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295002||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295005||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295008||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295011||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295014||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295017||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295020||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295023||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295026||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295029||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295032||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295035||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295038||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295041||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295044||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295047||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295050||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295053||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295056||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295060||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295063||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295066||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295069||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295072||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295075||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295078||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295081||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295084||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295087||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295090||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295093||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295096||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295099||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295102||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295105||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295108||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295111||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295114||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295117||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295120||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295123||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295126||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295129||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295132||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295135||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295138||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295141||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295144||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295147||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295150||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295153||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295156||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295159||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295162||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295165||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295168||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295171||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295174||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295177||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295180||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295183||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295186||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295189||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295192||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295195||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295198||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295201||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295204||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295207||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295210||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295213||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295216||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295219||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295222||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295225||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295228||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295231||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295234||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295237||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295240||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295243||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295246||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295249||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295252||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295255||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295258||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295261||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295264||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295267||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295270||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295273||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295276||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295279||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295282||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295285||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295288||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295291||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295294||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295297||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295300||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295303||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295306||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295309||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295312||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295315||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295318||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295321||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295324||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295327||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295330||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295333||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295336||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295339||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295342||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295345||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295348||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295351||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295354||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295357||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295360||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295363||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295366||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295369||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295372||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295375||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295378||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295381||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295384||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295387||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295390||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295393||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295396||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295399||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295402||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295405||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295408||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295411||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295414||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295417||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295420||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295423||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295426||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295429||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295432||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295435||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295438||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295441||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295444||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295447||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295450||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295453||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295456||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295459||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295462||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295465||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295468||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295471||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295474||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295477||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295480||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295483||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295486||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295489||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295492||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295495||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295498||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295501||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295504||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295507||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295510||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295513||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295516||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295519||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295522||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295525||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295528||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295531||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295534||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295537||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295540||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295543||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295546||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295549||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295552||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295555||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295558||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295561||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295564||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295567||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295570||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295573||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295576||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295579||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295582||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295585||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295588||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295591||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295594||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295597||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295600||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295603||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295606||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295609||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295612||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295615||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295618||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295621||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295624||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295627||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295630||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295633||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295637||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295640||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295643||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295646||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295649||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295652||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295655||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295658||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295661||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295664||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295667||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295670||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295673||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295676||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295679||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295682||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295685||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295688||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295691||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295694||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295697||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295700||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295703||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295706||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295709||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295712||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295715||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295718||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295721||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295724||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295727||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295730||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295733||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295736||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295739||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295742||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295745||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295748||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295751||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295754||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295757||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295760||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295763||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295766||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295769||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295772||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295775||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295778||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295781||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295784||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295787||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295790||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295793||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295796||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295799||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295802||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295805||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295808||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295811||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295814||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295817||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295820||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295823||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295826||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295829||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295832||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295835||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295838||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295841||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295844||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295847||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295850||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295853||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295856||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295859||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295862||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295865||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295868||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295871||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295874||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295877||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295880||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295883||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295886||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295889||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295892||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295895||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295898||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295901||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295904||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295907||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295910||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295913||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295916||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295919||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295922||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295925||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295928||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295931||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295934||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295937||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295940||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295943||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295946||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295949||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295952||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295955||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295958||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295961||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295964||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295967||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295970||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295973||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295976||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295979||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295982||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295985||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295988||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295991||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295994||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6295997||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296000||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296003||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296006||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296009||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296012||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296015||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296018||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296021||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296024||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296027||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296030||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296033||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296036||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296039||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296042||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296045||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296048||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296051||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296054||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296057||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296060||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296063||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296066||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296069||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296072||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296075||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296078||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296081||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296084||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296087||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296090||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296093||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296096||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296099||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296102||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296105||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296108||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296111||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296114||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296117||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296120||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296123||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296126||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296129||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296132||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296135||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296138||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296141||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296144||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296147||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296150||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296153||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296156||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296159||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296162||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296165||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296168||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296171||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296174||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296177||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296180||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296183||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296186||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296189||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296192||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296195||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296198||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296201||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296204||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296207||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||02/04/2015|6296210||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296214||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296217||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296220||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296223||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296226||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296229||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296232||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296235||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296238||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296241||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296244||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296247||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296250||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296253||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296256||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296259||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296262||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296265||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296268||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296271||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296274||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296277||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296280||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296283||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296286||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296289||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296292||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296295||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296298||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296301||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296304||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296307||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296310||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296313||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296316||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296319||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296322||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296325||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296328||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296331||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296334||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296337||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296340||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296343||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296346||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296349||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296352||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296355||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296358||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296361||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296364||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296367||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296370||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296373||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296376||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296379||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296382||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296385||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296388||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296391||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296394||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296397||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296400||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296403||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296406||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296409||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296412||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296415||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296418||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296421||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296424||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296427||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296430||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296433||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296436||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296439||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296442||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296445||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296448||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296451||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296454||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296457||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296460||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296463||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296466||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296469||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296472||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296475||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296478||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296481||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296484||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296487||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296490||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296493||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296496||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296499||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296502||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296505||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296508||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296511||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296514||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296517||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296520||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296523||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296526||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296529||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296532||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296535||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296538||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296541||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296544||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296547||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296550||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296553||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296556||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296559||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296562||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296565||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296568||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296571||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296574||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296577||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296580||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296583||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296586||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296589||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296592||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296595||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296598||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296601||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296604||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296607||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296610||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296613||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296616||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296619||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296622||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296625||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296628||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296631||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296634||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296637||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296640||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296643||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296646||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296649||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296652||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296655||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296658||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296661||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296664||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296667||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296670||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296673||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296676||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296679||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296682||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296685||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296688||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296691||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296694||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296697||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296700||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296703||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296706||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296709||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296712||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296715||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296718||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296721||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296724||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296727||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296730||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296733||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296736||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296739||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296742||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296745||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296748||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296751||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296754||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296757||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296760||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296763||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296766||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296769||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296772||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296775||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296778||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296781||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296784||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296787||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296791||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296794||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296797||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296800||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296803||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296806||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296809||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296812||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296815||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296818||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296821||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296824||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296827||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296830||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296833||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296836||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296839||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296842||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296845||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296848||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296851||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296854||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296857||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296860||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296863||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296866||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296869||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296872||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296875||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296878||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296881||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296884||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296887||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296890||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296893||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296896||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296899||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296902||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296905||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296908||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296911||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296914||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296917||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296920||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296923||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296926||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296929||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296932||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296935||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296938||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296941||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296944||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296947||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296950||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296953||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296956||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296959||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296962||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296965||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296968||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296971||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296974||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296977||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296980||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296983||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296986||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296989||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296992||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296995||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6296998||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297001||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297004||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297007||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297010||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297013||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297016||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297019||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297022||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297025||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297028||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297031||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297034||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297037||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297040||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297043||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297046||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297049||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297052||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297055||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297058||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297061||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297064||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297067||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297070||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297073||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297076||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297079||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297082||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297085||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297088||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297091||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297094||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297097||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297100||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297103||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297106||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297109||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297112||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297115||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297118||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297121||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297124||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297127||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297130||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297133||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297136||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297139||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297142||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297145||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297148||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297151||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297154||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297157||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297160||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297163||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297166||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297169||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297172||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297175||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297178||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297181||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297184||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297187||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297190||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297193||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297196||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297199||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297202||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297205||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297208||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297211||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297214||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297217||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297220||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297223||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297226||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297229||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297232||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297235||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297238||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297241||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297244||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297247||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297250||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297253||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297256||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297259||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297262||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297265||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297268||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297271||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297274||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297277||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297280||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297283||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297286||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297289||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297292||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297295||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297298||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297301||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297304||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297307||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297310||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297313||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297316||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297319||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297322||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297325||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297328||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297331||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297334||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297337||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297340||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297343||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297346||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297349||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297352||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297355||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297358||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297361||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297364||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297368||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297371||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297374||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297377||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297380||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297383||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297386||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297389||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297392||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297395||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297398||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297401||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297404||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297407||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297410||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297413||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297416||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297419||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297422||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297425||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297428||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297431||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297434||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297437||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297440||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297443||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297446||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297449||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297452||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297455||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297458||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297461||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297464||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297467||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297470||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297473||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297476||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297479||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297482||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297485||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297488||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297491||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297494||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297497||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297500||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297503||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297506||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297509||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297512||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297515||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297518||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297521||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297524||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297527||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297530||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297533||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297536||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297539||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297542||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297545||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297548||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297551||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297554||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297557||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297560||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297563||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297566||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297569||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297572||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297575||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297578||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297581||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297584||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297587||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297590||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297593||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297596||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297599||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297602||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297605||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297608||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297611||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297614||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297617||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297620||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297623||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297626||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297629||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297632||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297635||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297638||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297641||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297644||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297647||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297650||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297653||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297656||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297659||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297662||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297665||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297668||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297671||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297674||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297677||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297680||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297683||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297686||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297689||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297692||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297695||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297698||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297701||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297704||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297707||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297710||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297713||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297716||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297719||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297722||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297725||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297728||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297731||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297734||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297737||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297740||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297743||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297746||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297749||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297752||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297755||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297758||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297761||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297764||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297767||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297770||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297773||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297776||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297779||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297782||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297785||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297788||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297791||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297794||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297797||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297800||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297803||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297806||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297809||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297812||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297815||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297818||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297821||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297824||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297827||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297830||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297833||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297836||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297839||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297842||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297845||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297848||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297851||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297854||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297857||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297860||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297863||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297866||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297869||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297872||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297875||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297878||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297881||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297884||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297887||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297890||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297893||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297896||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297899||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297902||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297905||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297908||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297911||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297914||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297917||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297920||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297923||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297926||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297929||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297932||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297935||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297938||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297941||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297945||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297948||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297951||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297954||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297957||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297960||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297963||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297966||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297969||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297972||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297975||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297978||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297981||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297984||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297987||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297990||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297993||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297996||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6297999||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298002||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298005||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298008||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298011||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298014||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298017||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298020||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298023||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298026||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298029||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298032||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298035||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298038||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298041||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298044||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298047||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298050||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298053||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298056||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298059||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298062||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298065||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298068||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298071||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298074||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298077||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298080||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298083||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298086||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298089||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298092||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298095||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298098||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298101||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298104||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298107||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298110||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298113||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298116||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298119||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298122||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298125||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298128||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298131||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298134||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298137||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298140||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298143||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298146||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298149||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298152||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298155||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298158||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298161||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298164||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298167||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298170||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298173||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298176||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298179||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298182||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298185||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298188||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298191||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298194||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298197||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298200||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298203||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298206||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298209||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298212||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298215||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298218||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298221||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298224||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298227||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298230||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298233||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298236||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298239||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298242||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298245||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298248||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298251||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298254||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298257||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298260||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298263||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298266||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298269||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298272||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298275||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298278||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298281||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298284||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298287||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298290||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298293||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298296||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298299||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298302||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298305||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298308||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298311||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298314||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298317||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298320||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298323||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298326||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298329||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298332||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298335||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298338||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298341||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298344||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298347||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298350||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298353||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298356||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298359||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298362||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298365||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298368||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298371||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298374||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298377||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298380||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298383||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298386||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298389||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298392||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298395||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298398||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298401||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298404||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298407||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298410||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298413||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298416||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298419||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298422||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298425||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298428||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298431||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298434||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298437||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298440||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298443||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298446||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298449||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298452||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298455||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298458||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298461||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298464||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298467||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298470||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298473||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298476||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298479||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298482||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298485||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298488||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298491||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298494||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298497||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298500||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298503||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298506||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298509||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298512||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298515||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298518||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298522||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298525||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298528||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298531||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298534||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298537||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298540||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298543||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298546||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298549||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298552||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298555||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298558||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298561||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298564||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298567||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298570||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298573||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298576||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298579||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298582||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298585||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298588||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298591||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298594||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298597||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298600||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298603||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298606||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298609||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298612||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298615||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298618||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298621||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298624||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298627||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298630||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298633||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298636||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298639||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298642||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298645||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298648||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298651||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298654||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298657||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298660||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298663||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298666||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298669||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298672||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298675||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298678||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298681||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298684||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298687||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298690||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298693||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298696||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298699||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298702||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298705||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298708||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298711||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298714||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298717||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298720||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298723||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298726||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298729||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298732||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298735||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298738||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298741||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298744||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298747||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298750||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298753||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298756||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298759||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298762||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298765||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298768||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298771||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298774||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298777||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298780||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298783||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298786||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298789||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298792||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298795||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298798||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298801||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298804||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298807||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298810||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298813||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298816||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298819||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298822||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298825||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298828||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298831||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298834||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298837||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298840||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298843||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298846||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298849||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298852||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298855||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298858||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298861||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298864||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298867||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298870||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298873||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298876||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298879||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298882||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298885||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298888||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298891||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298894||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298897||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298900||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298903||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298906||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298909||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298912||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298915||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298918||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298921||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298924||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298927||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298930||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298933||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298936||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298939||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298942||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298945||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298948||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298951||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298954||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298957||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298960||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298963||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298966||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298969||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298972||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298975||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298978||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298981||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298984||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298987||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298990||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298993||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298996||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6298999||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299002||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299005||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299008||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299011||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299014||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299017||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299020||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299023||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299026||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299029||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299032||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299035||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299038||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299041||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299044||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299047||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299050||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299053||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299056||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299059||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299062||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299065||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299068||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299071||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299074||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299077||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299080||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299083||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299086||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299089||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299092||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299095||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299099||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299102||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299105||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299108||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299111||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299114||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299117||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299120||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299123||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299126||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299129||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299132||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299135||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299138||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299141||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299144||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299147||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299150||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299153||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299156||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299159||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299162||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299165||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299168||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299171||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299174||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299177||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299180||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299183||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299186||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299189||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299192||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299195||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299198||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299201||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299204||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299207||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299210||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299213||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299216||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299219||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299222||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299225||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299228||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299231||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299234||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299237||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299240||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299243||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299246||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299249||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299252||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299255||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299258||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299261||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299264||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299267||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299270||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299273||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299276||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299279||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299282||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299285||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299288||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299291||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299294||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299297||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299300||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299303||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299306||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299309||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299312||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299315||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299318||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299321||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299324||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299327||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299330||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299333||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299336||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299339||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299342||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299345||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299348||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299351||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299354||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299357||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299360||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299363||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299366||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299369||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299372||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299375||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299378||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299381||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299384||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299387||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299390||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299393||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299396||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299399||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299402||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299405||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299408||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299411||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299414||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299417||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299420||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299423||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299426||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299429||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299432||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299435||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299438||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299441||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299444||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299447||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299450||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299453||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299456||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299459||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299462||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299465||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299468||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299471||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299474||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299477||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299480||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299483||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299486||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299489||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299492||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299495||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299498||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299501||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299504||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299507||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299510||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299513||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299516||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299519||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299522||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299525||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299528||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299531||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299534||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299537||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299540||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299543||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299546||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299549||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299552||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299555||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299558||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299561||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299564||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299567||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299570||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299573||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299576||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299579||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299582||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299585||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299588||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299591||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299594||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299597||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299600||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299603||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299606||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299609||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299612||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299615||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299618||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299621||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299624||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299627||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299630||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299633||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299636||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299639||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299642||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299645||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299648||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299651||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299654||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299657||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299660||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299663||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299666||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299669||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299672||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299676||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299679||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299682||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299685||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299688||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299691||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299694||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299697||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299700||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299703||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299706||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299709||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299712||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299715||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299718||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299721||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299724||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299727||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299730||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299733||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299736||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299739||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299742||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299745||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299748||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299751||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299754||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299757||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299760||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299763||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299766||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299769||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299772||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299775||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299778||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299781||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299784||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299787||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299790||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299793||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299796||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299799||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299802||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299805||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299808||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299811||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299814||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299817||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299820||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299823||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299826||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299829||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299832||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299835||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299838||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299841||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299844||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299847||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299850||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299853||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299856||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299859||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299862||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299865||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299868||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299871||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299874||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299877||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299880||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299883||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299886||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299889||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299892||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299895||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299898||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299901||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299904||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299907||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299910||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299913||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299916||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299919||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299922||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299925||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299928||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299931||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299934||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299937||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299940||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299943||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299946||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299949||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299952||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299955||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299958||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299961||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299964||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299967||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299970||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299973||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299976||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299979||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299982||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299985||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299988||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299991||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299994||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6299997||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300000||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300003||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300006||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300009||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300012||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300015||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300018||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300021||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300024||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300027||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300030||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300033||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300036||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300039||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300042||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300045||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300048||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300051||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300054||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300057||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300060||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300063||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300066||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300069||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300072||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300075||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300078||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300081||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300084||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300087||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300090||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300093||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300096||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300099||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300102||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300105||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300108||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300111||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300114||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300117||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300120||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300123||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300126||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300129||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300132||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300135||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300138||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300141||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300144||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300147||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300150||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300153||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300156||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300159||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300162||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300165||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300168||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300171||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300174||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300177||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300180||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300183||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300186||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300189||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300192||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300195||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300198||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300201||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300204||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300207||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300210||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300213||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300216||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300219||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300222||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300225||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300228||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300231||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300234||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300237||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300240||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300243||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300246||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300249||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300253||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300256||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300259||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300262||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300265||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300268||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300271||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300274||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300277||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300280||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300283||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300286||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300289||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300292||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300295||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300298||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300301||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300304||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300307||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300310||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300313||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300316||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300319||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300322||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300325||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300328||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300331||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300334||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300337||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300340||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300343||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300346||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300349||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300352||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300355||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300358||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300361||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300364||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300367||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300370||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300373||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300376||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300379||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300382||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300385||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300388||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300391||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300394||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300397||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300400||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300403||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300406||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300409||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300412||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300415||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300418||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300421||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300424||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300427||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300430||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300433||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300436||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300439||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300442||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300445||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300448||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300451||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300454||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300457||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300460||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300463||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300466||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300469||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300472||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300475||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300478||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300481||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300484||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300487||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300490||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300493||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300496||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300499||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300502||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300505||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300508||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300511||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300514||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300517||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300520||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300523||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300526||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300529||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300532||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300535||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300538||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300541||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300544||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300547||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300550||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300553||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300556||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300559||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300562||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300565||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300568||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300571||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300574||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300577||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300580||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300583||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300586||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300589||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300592||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300595||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300598||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300601||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300604||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300607||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300610||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300613||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300616||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300619||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300622||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300625||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300628||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300631||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300634||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300637||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300640||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300643||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300646||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300649||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300652||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300655||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300658||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300661||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300664||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300667||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300670||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300673||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300676||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300679||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300682||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300685||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300688||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300691||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300694||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300697||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300700||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300703||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300706||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300709||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300712||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300715||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300718||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300721||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300724||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300727||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300730||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300733||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300736||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300739||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300742||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300745||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300748||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300751||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300754||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300757||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300760||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300763||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300766||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300769||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300772||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300775||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300778||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300781||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300784||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300787||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300790||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300793||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300796||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300799||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300802||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300805||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300808||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300811||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300814||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300817||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300820||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300823||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|6300826||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300830||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300833||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300836||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300839||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300842||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300845||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300848||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300851||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300854||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300857||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300860||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300863||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300866||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300869||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300872||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300875||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300878||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300881||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300884||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300887||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300890||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300893||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300896||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300899||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300902||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300905||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300908||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300911||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300914||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300917||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300920||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300923||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300926||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300929||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300932||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300935||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300938||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300941||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300944||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300947||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300950||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300953||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300956||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300959||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300962||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300965||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300968||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300971||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300974||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300977||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300980||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300983||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300986||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300989||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300992||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300995||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6300998||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301001||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301004||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301007||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301010||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301013||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301016||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301019||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301022||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301025||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301028||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301031||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301034||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301037||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301040||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301043||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301046||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301049||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301052||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301055||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301058||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301061||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301064||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301067||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301070||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301073||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301076||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301079||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301082||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301085||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301088||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301091||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301094||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301097||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301100||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301103||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301106||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301109||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301112||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301115||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301118||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301121||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301124||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301127||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301130||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301133||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301136||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301139||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301142||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301145||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301148||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301151||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301154||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301157||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301160||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301163||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301166||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301169||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301172||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301175||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301178||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301181||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301184||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301187||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301190||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301193||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301196||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301199||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301202||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301205||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301208||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301211||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301214||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301217||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301220||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301223||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301226||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301229||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301232||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301235||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301238||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301241||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301244||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301247||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301250||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301253||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301256||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301259||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301262||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301265||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301268||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301271||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301274||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301277||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301280||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301283||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301286||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301289||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301292||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301295||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301298||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301301||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301304||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301307||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301310||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301313||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301316||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301319||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301322||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301325||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301328||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301331||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301334||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301337||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301340||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301343||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301346||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301349||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301352||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301355||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301358||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301361||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301364||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301367||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301370||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301373||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301376||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301379||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301382||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301385||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301388||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301391||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301394||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301397||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301400||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301403||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301407||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301410||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301413||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301416||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301419||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301422||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301425||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301428||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301431||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301434||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301437||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301440||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301443||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301446||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301449||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301452||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301455||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301458||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301461||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301464||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301467||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301470||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301473||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301476||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301479||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301482||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301485||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301488||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301491||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301494||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301497||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301500||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301503||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301506||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301509||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301512||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301515||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301518||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301521||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301524||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301527||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301530||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301533||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301536||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301539||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301542||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301545||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301548||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301551||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301554||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301557||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301560||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301563||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301566||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301569||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301572||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301575||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301578||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301581||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301584||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301587||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301590||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301593||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301596||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301599||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301602||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301605||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301608||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301611||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301614||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301617||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301620||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301623||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301626||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301629||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301632||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301635||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301638||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301641||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301644||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301647||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301650||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301653||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301656||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301659||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301662||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301665||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301668||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301671||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301674||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301677||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301680||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301683||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301686||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301689||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301692||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301695||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301698||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301701||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301704||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301707||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301710||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301713||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301716||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301719||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301722||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301725||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301728||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301731||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301734||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301737||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301740||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301743||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301746||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301749||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301752||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301755||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301758||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301761||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301764||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301767||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301770||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301773||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301776||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301779||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301782||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301785||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301788||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301791||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301794||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301797||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301800||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301803||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301806||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301809||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301812||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301815||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301818||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301821||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301824||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301827||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301830||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301833||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301836||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301839||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301842||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301845||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301848||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301851||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301854||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301857||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301860||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301863||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301866||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301869||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301872||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301875||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301878||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301881||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301884||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301887||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301890||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301893||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301896||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301899||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301902||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301905||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301908||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301911||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301914||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301917||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301920||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301923||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301926||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301929||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301932||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301935||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301938||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301941||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301944||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301947||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301950||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301953||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301956||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301959||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301962||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301965||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301968||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301971||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301974||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301977||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301980||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301984||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301987||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301990||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301993||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301996||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6301999||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302002||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302005||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302008||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302011||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302014||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302017||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302020||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302023||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302026||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302029||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302032||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302035||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302038||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302041||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302044||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302047||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302050||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302053||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302056||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302059||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302062||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302065||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302068||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302071||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302074||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302077||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302080||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302083||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302086||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302089||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302092||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302095||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302098||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302101||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302104||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302107||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302110||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302113||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302116||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302119||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302122||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302125||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302128||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302131||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302134||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302137||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302140||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302143||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302146||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302149||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302152||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302155||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302158||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302161||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302164||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302167||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302170||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302173||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302176||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302179||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302182||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302185||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302188||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302191||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302194||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302197||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302200||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302203||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302206||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302209||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302212||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302215||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302218||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302221||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302224||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302227||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302230||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302233||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302236||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302239||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302242||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302245||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302248||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302251||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302254||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302257||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302260||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302263||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302266||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302269||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302272||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302275||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302278||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302281||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302284||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302287||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302290||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302293||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302296||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302299||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302302||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302305||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302308||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302311||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302314||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302317||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302320||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302323||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302326||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302329||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302332||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302335||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302338||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302341||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302344||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302347||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302350||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302353||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302356||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302359||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302362||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302365||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302368||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302371||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302374||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302377||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302380||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302383||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302386||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302389||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302392||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302395||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302398||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302401||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302404||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302407||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302410||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302413||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302416||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302419||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302422||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302425||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302428||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302431||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302434||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302437||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302440||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302443||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302446||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302449||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302452||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302455||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302458||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302461||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302464||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302467||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302470||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302473||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302476||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302479||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302482||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302485||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302488||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302491||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302494||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302497||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302500||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302503||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302506||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302509||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302512||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302515||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302518||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302521||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302524||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302527||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302530||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302533||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302536||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302539||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302542||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302545||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302548||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302551||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302554||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302557||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302561||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302564||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302567||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302570||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302573||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302576||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302579||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302582||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302585||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302588||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302591||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302594||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302597||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302600||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302603||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302606||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302609||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302612||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302615||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302618||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302621||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302624||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302627||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302630||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302633||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302636||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302639||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302642||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302645||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302648||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302651||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302654||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302657||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302660||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302663||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302666||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302669||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302672||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302675||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302678||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302681||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302684||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302687||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302690||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302693||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302696||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302699||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302702||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302705||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302708||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302711||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302714||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302717||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302720||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302723||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302726||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302729||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302732||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302735||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302738||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302741||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302744||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302747||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302750||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302753||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302756||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302759||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302762||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302765||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302768||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302771||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302774||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302777||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302780||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302783||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302786||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302789||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302792||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302795||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302798||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302801||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302804||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302807||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302810||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302813||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302816||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302819||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302822||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302825||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302828||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302831||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302834||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302837||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302840||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302843||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302846||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302849||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302852||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302855||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302858||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302861||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302864||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302867||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302870||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302873||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302876||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302879||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302882||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302885||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302888||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302891||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302894||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302897||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302900||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302903||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302906||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302909||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302912||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302915||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302918||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302921||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302924||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302927||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302930||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302933||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302936||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302939||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302942||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302945||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302948||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302951||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302954||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302957||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302960||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302963||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302966||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302969||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302972||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302975||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302978||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302981||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302984||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302987||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302990||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302993||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302996||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6302999||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303002||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303005||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303008||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303011||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303014||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303017||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303020||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303023||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303026||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303029||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303032||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303035||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303038||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303041||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303044||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303047||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303050||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303053||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303056||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303059||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303062||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303065||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303068||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303071||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303074||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303077||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303080||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303083||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303086||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303089||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303092||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303095||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303098||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303101||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303104||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303107||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303110||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303113||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303116||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303119||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303122||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303125||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303128||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303131||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303134||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303138||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303141||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303144||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303147||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303150||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303153||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303156||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303159||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303162||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303165||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303168||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303171||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303174||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303177||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303180||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303183||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303186||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303189||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303192||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303195||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303198||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303201||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303204||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303207||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303210||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303213||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303216||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303219||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303222||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303225||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303228||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303231||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303234||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303237||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303240||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303243||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303246||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303249||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303252||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303255||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303258||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303261||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303264||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303267||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303270||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303273||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303276||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303279||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303282||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303285||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303288||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303291||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303294||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303297||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303300||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303303||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303306||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303309||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303312||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303315||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303318||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303321||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303324||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303327||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303330||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303333||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303336||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303339||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303342||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303345||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303348||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303351||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303354||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303357||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303360||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303363||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303366||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303369||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303372||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303375||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303378||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303381||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303384||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303387||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303390||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303393||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303396||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303399||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303402||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303405||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303408||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303411||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303414||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303417||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303420||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303423||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303426||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303429||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303432||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303435||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303438||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303441||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303444||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303447||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303450||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303453||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303456||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303459||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303462||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303465||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303468||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303471||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303474||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303477||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303480||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303483||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303486||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303489||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303492||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303495||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303498||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303501||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303504||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303507||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303510||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303513||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303516||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303519||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303522||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303525||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303528||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303531||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303534||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303537||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303540||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303543||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303546||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303549||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303552||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303555||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303558||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303561||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303564||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303567||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303570||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303573||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303576||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303579||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303582||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303585||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303588||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303591||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303594||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303597||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303600||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303603||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303606||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303609||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303612||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303615||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303618||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303621||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303624||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303627||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303630||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303633||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303636||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303639||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303642||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303645||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303648||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303651||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303654||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303657||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303660||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303663||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303666||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303669||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303672||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303675||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303678||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303681||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303684||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303687||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303690||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303693||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303696||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303699||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303702||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303705||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303708||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303711||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303715||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303718||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303721||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303724||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303727||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303730||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303733||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303736||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303739||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303742||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303745||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303748||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303751||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303754||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303757||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303760||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303763||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303766||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303769||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303772||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303775||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303778||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303781||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303784||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303787||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303790||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303793||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303796||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303799||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303802||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303805||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303808||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303811||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303814||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303817||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303820||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303823||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303826||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303829||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303832||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303835||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303838||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303841||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303844||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303847||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303850||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303853||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303856||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303859||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303862||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303865||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303868||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303871||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303874||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303877||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303880||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303883||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303886||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303889||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303892||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303895||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303898||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303901||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303904||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303907||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303910||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303913||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303916||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303919||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303922||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303925||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303928||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303931||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303934||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303937||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303940||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303943||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303946||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303949||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303952||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303955||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303958||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303961||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303964||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303967||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303970||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303973||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303976||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303979||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303982||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303985||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303988||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303991||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303994||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6303997||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304000||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304003||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304006||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304009||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304012||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304015||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304018||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304021||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304024||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304027||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304030||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304033||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304036||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304039||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304042||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304045||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304048||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304051||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304054||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304057||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304060||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304063||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304066||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304069||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304072||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304075||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304078||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304081||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304084||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304087||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304090||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304093||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304096||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304099||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304102||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304105||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304108||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304111||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304114||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304117||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304120||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304123||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304126||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304129||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304132||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304135||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304138||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304141||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304144||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304147||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304150||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304153||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304156||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304159||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304162||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304165||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304168||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304171||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304174||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304177||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304180||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304183||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304186||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304189||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304192||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304195||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304198||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304201||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304204||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304207||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304210||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304213||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304216||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304219||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304222||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304225||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304228||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304231||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304234||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304237||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304240||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304243||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304246||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304249||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304252||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304255||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304258||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304261||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304264||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304267||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304270||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304273||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304276||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304279||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304282||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304285||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304288||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304292||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304295||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304298||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304301||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304304||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304307||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304310||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304313||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304316||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304319||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304322||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304325||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304328||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304331||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304334||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304337||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304340||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304343||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304346||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304349||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304352||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304355||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304358||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304361||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304364||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304367||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304370||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304373||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304376||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304379||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304382||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304385||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304388||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304391||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304394||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304397||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304400||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304403||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304406||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304409||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304412||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304415||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304418||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304421||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304424||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304427||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304430||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304433||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304436||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304439||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304442||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304445||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304448||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304451||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304454||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304457||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304460||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304463||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304466||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304469||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304472||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304475||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304478||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304481||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304484||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304487||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304490||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304493||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304496||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304499||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304502||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304505||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304508||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304511||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304514||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304517||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304520||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304523||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304526||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304529||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304532||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304535||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304538||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304541||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304544||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304547||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304550||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304553||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304556||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304559||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304562||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304565||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304568||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304571||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304574||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304577||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304580||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304583||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304586||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304589||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304592||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304595||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304598||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304601||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304604||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304607||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304610||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304613||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304616||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304619||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304622||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304625||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304628||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304631||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304634||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304637||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304640||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304643||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304646||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304649||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304652||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304655||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304658||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304661||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304664||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304667||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304670||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304673||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304676||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304679||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304682||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304685||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304688||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304691||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304694||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304697||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304700||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304703||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304706||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304709||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304712||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304715||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304718||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304721||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304724||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304727||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304730||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304733||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304736||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304739||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304742||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304745||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304748||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304751||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304754||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304757||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304760||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304763||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304766||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304769||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304772||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304775||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304778||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304781||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304784||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304787||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304790||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304793||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304796||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304799||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304802||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304805||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304808||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304811||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304814||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304817||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304820||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304823||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304826||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304829||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304832||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304835||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304838||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304841||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304844||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304847||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304850||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304853||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304856||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304859||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304862||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304865||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304869||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304872||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304875||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304878||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304881||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304884||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304887||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304890||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304893||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304896||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304899||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304902||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304905||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304908||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304911||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304914||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304917||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304920||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304923||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304926||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304929||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304932||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304935||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304938||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304941||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304944||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304947||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304950||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304953||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304956||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304959||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304962||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304965||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304968||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304971||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304974||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304977||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304980||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304983||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304986||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304989||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304992||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304995||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6304998||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305001||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305004||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305007||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305010||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305013||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305016||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305019||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305022||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305025||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305028||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305031||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305034||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305037||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305040||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305043||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305046||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305049||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305052||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305055||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305058||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305061||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305064||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305067||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305070||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305073||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305076||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305079||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305082||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305085||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305088||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305091||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305094||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305097||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305100||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305103||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305106||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305109||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305112||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305115||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305118||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305121||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305124||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305127||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305130||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305133||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305136||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305139||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305142||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305145||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305148||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305151||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305154||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305157||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305160||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305163||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305166||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305169||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305172||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305175||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305178||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305181||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305184||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305187||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305190||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305193||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305196||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305199||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305202||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305205||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305208||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305211||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305214||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305217||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305220||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305223||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305226||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305229||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305232||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305235||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305238||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305241||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305244||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305247||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305250||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305253||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305256||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305259||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305262||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305265||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305268||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305271||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305274||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305277||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305280||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305283||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305286||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305289||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305292||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305295||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305298||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305301||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305304||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305307||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305310||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305313||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305316||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305319||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305322||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305325||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305328||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305331||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305334||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305337||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305340||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305343||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305346||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305349||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305352||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305355||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305358||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305361||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305364||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305367||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305370||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305373||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305376||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305379||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305382||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305385||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305388||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305391||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305394||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305397||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305400||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305403||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305406||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305409||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305412||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305415||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305418||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305421||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305424||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305427||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305430||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305433||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305436||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305439||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305442||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305446||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305449||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305452||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305455||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305458||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305461||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305464||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305467||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305470||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305473||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305476||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305479||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305482||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305485||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305488||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305491||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305494||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305497||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305500||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305503||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305506||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305509||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305512||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305515||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305518||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305521||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305524||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305527||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305530||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305533||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305536||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305539||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305542||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305545||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305548||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305551||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305554||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305557||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305560||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305563||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305566||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305569||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305572||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305575||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305578||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305581||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305584||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305587||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305590||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305593||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305596||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305599||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305602||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305605||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305608||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305611||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305614||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305617||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305620||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305623||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305626||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305629||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305632||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305635||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305638||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305641||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305644||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305647||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305650||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305653||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305656||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305659||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305662||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305665||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305668||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305671||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305674||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305677||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305680||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305683||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305686||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305689||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305692||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305695||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305698||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305701||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305704||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305707||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305710||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305713||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305716||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305719||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305722||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305725||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305728||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305731||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305734||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305737||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305740||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305743||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305746||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305749||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305752||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305755||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305758||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305761||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305764||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305767||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305770||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305773||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305776||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305779||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305782||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305785||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305788||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305791||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305794||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305797||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305800||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305803||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305806||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305809||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305812||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305815||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305818||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305821||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305824||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305827||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305830||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305833||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305836||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305839||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305842||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305845||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305848||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305851||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305854||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305857||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305860||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305863||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305866||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305869||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305872||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305875||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305878||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305881||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305884||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305887||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305890||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305893||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305896||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305899||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305902||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305905||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305908||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305911||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305914||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305917||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305920||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305923||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305926||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305929||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305932||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305935||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305938||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305941||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305944||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305947||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305950||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305953||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305956||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305959||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305962||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305965||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305968||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305971||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305974||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305977||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305980||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305983||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305986||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305989||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305992||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305995||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6305998||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6306001||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6306004||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6306007||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6306010||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6306013||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6306016||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|02/04/2015|6306019||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306023||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306026||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306029||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306032||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306035||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306038||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306041||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306044||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306047||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306050||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306053||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306056||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306059||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306062||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306065||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306068||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306071||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306074||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306077||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306080||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306083||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306086||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306089||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306092||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306095||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306098||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306101||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306104||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306107||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306110||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306113||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306116||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306119||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306122||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306125||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306128||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306131||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306134||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306137||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306140||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306143||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306146||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306149||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306152||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306155||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306158||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306161||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306164||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306167||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306170||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306173||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306176||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306179||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306182||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306185||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306188||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306191||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306194||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306197||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306200||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306203||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306206||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306209||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306212||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306215||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306218||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306221||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306224||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306227||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306230||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306233||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306236||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306239||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306242||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306245||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306248||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306251||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306254||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306257||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306260||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306263||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306266||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306269||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306272||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306275||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306278||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306281||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306284||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306287||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306290||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306293||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306296||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306299||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306302||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306305||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306308||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306311||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306314||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306317||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306320||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306323||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306326||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306329||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306332||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306335||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306338||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306341||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306344||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306347||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306350||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306353||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306356||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306359||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306362||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306365||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306368||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306371||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306374||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306377||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306380||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306383||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306386||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306389||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306392||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306395||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306398||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306401||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306404||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306407||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306410||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306413||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306416||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306419||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306422||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306425||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306428||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306431||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306434||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306437||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306440||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306443||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306446||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306449||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306452||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306455||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306458||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306461||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306464||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306467||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306470||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|02/04/2015|6306473||1|JAN FOOD PURCHASE|2090.40|125.42|TX|XXX|0.00|0.00| P|CARPET SDN. BHD.|8080806-W|02/04/2015|658600||1|MISC ITEMS|2250.00|0.00|NR|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|02/04/2015|INV9870||1|ADVERTISING - POSTER|2000.00|120.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|105001||1|WHITE BOARD|1200.00|0.00|NR|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|61824||1|DUTY|5800.00|0.00|ZP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|61824||2|PORT CHARGES|1000.00|0.00|ZP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|61825|K1-121214|1|GST PAID ON BEHALF|17440.00|1046.40|IM|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273712||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273713||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273715||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273716||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273718||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273719||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273721||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273722||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273724||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273725||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273727||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273728||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273730||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273731||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273733||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273734||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273736||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273737||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273739||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273740||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273742||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273743||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273745||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273746||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273748||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273749||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273751||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273752||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273754||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273755||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273757||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273758||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273760||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273761||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273763||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273764||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273766||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273767||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273769||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273770||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273772||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273773||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273775||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273776||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273778||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273779||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273781||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273782||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273784||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273785||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273787||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273788||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273790||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273791||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273793||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273794||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273796||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273797||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273799||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273800||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273802||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273803||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273805||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273806||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273808||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273809||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273811||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273812||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273814||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273815||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273817||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273818||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273820||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273821||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273823||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273824||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273826||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273827||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273829||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273830||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273832||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273833||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273835||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273836||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273838||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273839||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273841||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273842||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273844||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273845||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273847||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273848||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273850||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273851||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273853||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273854||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273856||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273857||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273859||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273860||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273862||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273863||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273865||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273866||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273868||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273869||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273871||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273872||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273874||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273875||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273877||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273878||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273880||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273881||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273883||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273884||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273886||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273887||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273889||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273890||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273892||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273893||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273895||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273896||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273898||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273899||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273901||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273902||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273904||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273905||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273907||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273908||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273910||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273911||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273913||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273914||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273916||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273917||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273919||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273920||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273922||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273923||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273925||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273926||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273928||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273929||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273931||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273932||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273934||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273935||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273937||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273938||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273940||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273941||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273943||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273944||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273946||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273947||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273949||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273950||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273952||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273953||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273955||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273956||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273958||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273959||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273961||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273962||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273964||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273965||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273967||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273968||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273970||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273971||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273973||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273974||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273976||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273977||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273979||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273980||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273982||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273983||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273985||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273986||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273988||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273989||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273991||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273992||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273994||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273995||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273997||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6273998||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274000||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274001||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274003||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274004||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274006||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274007||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274009||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274010||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274012||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274013||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274015||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274016||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274018||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274019||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274021||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274022||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274024||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274025||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274027||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274028||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274030||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274031||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274033||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274034||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274036||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274037||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274039||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274040||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274042||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274043||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274045||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274046||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274048||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274049||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274051||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274052||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274054||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274055||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274057||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274058||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274060||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274061||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274063||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274064||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274066||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274067||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274069||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274070||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274072||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274073||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274075||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274076||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274078||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274079||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274081||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274082||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274084||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274085||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274087||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274088||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274090||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274091||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274093||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274094||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274096||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274097||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274099||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274100||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274102||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274103||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274105||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274106||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274108||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274109||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274111||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274112||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274114||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274115||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274117||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274118||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274120||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274121||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274123||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274124||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274126||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274127||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274129||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274130||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274132||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274133||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274135||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274136||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274138||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274139||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274141||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274142||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274144||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274145||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274147||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274148||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274150||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274151||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274153||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274154||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274156||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274157||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274159||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274160||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274162||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274163||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274165||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274166||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274168||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274169||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274171||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274172||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274174||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274175||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274177||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274178||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274180||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274181||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274183||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274184||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274186||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274187||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274189||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274190||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274192||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274193||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274195||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274196||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274198||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274199||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274201||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274202||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274204||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274205||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274207||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274208||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274210||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274211||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274213||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274214||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274216||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274217||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274219||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274220||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274222||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274223||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274225||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274226||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274228||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274229||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274231||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274232||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274234||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274235||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274237||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274238||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274240||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274241||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274243||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274244||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274246||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274247||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274249||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274250||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274252||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274253||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274255||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274256||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274258||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274259||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274261||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274262||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274264||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274265||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274267||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274268||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274270||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274271||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274273||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274274||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274276||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274277||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274279||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274280||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274282||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274283||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274285||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274286||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274287||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274289||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274290||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274292||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274293||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274295||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274296||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274298||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274299||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274301||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274302||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274304||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274305||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274307||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274308||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274310||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274311||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274313||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274314||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274316||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274317||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274319||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274320||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274322||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274323||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274325||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274326||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274328||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274329||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274331||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274332||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274334||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274335||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274337||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274338||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274340||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274341||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274343||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274344||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274346||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274347||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274349||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274350||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274352||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274353||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274355||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274356||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274358||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274359||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274361||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274362||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274364||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274365||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274367||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274368||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274370||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274371||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274373||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274374||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274376||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274377||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274379||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274380||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274382||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274383||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274385||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274386||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274388||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274389||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274391||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274392||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274394||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274395||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274397||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274398||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274400||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274401||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274403||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274404||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274406||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274407||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274409||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274410||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274412||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274413||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274415||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274416||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274418||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274419||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274421||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274422||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274424||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274425||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274427||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274428||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274430||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274431||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274433||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274434||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274436||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274437||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274439||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274440||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274442||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274443||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274445||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274446||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274448||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274449||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274451||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274452||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274454||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274455||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274457||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274458||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274460||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274461||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274463||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274464||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274466||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274467||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274469||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274470||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274472||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274473||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274475||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274476||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274478||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274479||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274481||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274482||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274484||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274485||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274487||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274488||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274490||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274491||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274493||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274494||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274496||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274497||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274499||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274500||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274502||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274503||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274505||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274506||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274508||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274509||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274511||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274512||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274514||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274515||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274517||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274518||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274520||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274521||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274523||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274524||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274526||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274527||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274529||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274530||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274532||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274533||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274535||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274536||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274538||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274539||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274541||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274542||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274544||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274545||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274547||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274548||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274550||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274551||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274553||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274554||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274556||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274557||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274559||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274560||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274562||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274563||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274565||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274566||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274568||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274569||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274571||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274572||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274574||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274575||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274577||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274578||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274580||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274581||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274583||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274584||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274586||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274587||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274589||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274590||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274592||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274593||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274595||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274596||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274598||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274599||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274601||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274602||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274604||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274605||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274607||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274608||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274610||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274611||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274613||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274614||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274616||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274617||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274619||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274620||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274622||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274623||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274625||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274626||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274628||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274629||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274631||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274632||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274634||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274635||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274637||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274638||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274640||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274641||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274643||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274644||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274646||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274647||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274649||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274650||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274652||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274653||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274655||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274656||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274658||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274659||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274661||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274662||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274664||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274665||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274667||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274668||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274670||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274671||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274673||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274674||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274676||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274677||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274679||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274680||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274682||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274683||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274685||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274686||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274688||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274689||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274691||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274692||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274694||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274695||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274697||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274698||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274700||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274701||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274703||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274704||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274706||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274707||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274709||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274710||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274712||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274713||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274715||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274716||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274718||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274719||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274721||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274722||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274724||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274725||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274727||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274728||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274730||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274731||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274733||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274734||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274736||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274737||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274739||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274740||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274742||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274743||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274745||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274746||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274748||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274749||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274751||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274752||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274754||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274755||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274757||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274758||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274760||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274761||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274763||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274764||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274766||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274767||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274769||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274770||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274772||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274773||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274775||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274776||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274778||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274779||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274781||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274782||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274784||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274785||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274787||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274788||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274790||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274791||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274793||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274794||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274796||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274797||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274799||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274800||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274802||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274803||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274805||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274806||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274808||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274809||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274811||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274812||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274814||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274815||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274817||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274818||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274820||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274821||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274823||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274824||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274826||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274827||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274829||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274830||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274832||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274833||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274835||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274836||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274838||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274839||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274841||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274842||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274844||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274845||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274847||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274848||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274850||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274851||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274853||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274854||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274856||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274857||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274859||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274860||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274862||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274863||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274864||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274866||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274867||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274869||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274870||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274872||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274873||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274875||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274876||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274878||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274879||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274881||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274882||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274884||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274885||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274887||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274888||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274890||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274891||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274893||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274894||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274896||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274897||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274899||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274900||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274902||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274903||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274905||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274906||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274908||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274909||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274911||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274912||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274914||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274915||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274917||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274918||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274920||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274921||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274923||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274924||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274926||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274927||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274929||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274930||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274932||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274933||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274935||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274936||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274938||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274939||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274941||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274942||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274944||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274945||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274947||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274948||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274950||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274951||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274953||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274954||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274956||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274957||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274959||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274960||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274962||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274963||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274965||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274966||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274968||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274969||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274971||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274972||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274974||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274975||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274977||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274978||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274980||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274981||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274983||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274984||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274986||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274987||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274989||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274990||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274992||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274993||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274995||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274996||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274998||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6274999||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275001||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275002||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275004||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275005||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275007||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275008||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275010||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275011||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275013||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275014||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275016||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275017||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275019||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275020||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275022||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275023||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275025||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275026||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275028||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275029||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275031||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275032||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275034||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275035||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275037||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275038||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275040||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275041||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275043||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275044||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275046||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275047||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275049||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275050||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275052||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275053||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275055||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275056||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275058||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275059||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275061||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275062||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275064||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275065||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275067||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275068||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275070||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275071||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275073||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275074||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275076||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275077||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275079||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275080||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275082||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275083||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275085||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275086||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275088||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275089||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275091||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275092||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275094||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275095||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275097||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275098||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275100||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275101||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275103||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275104||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275106||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275107||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275109||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275110||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275112||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275113||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275115||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275116||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275118||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275119||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275121||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275122||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275124||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275125||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275127||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275128||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275130||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275131||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275133||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275134||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275136||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275137||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275139||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275140||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275142||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275143||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275145||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275146||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275148||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275149||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275151||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275152||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275154||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275155||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275157||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275158||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275160||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275161||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275163||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275164||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275166||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275167||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275169||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275170||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275172||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275173||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275175||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275176||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275178||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275179||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275181||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275182||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275184||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275185||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275187||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275188||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275190||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275191||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275193||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275194||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275196||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275197||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275199||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275200||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275202||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275203||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275205||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275206||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275208||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275209||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275211||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275212||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275214||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275215||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275217||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275218||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275220||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275221||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275223||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275224||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275226||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275227||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275229||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275230||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275232||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275233||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275235||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275236||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275238||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275239||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275241||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275242||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275244||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275245||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275247||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275248||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275250||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275251||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275253||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275254||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275256||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275257||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275259||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275260||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275262||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275263||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275265||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275266||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275268||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275269||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275271||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275272||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275274||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275275||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275277||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275278||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275280||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275281||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275283||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275284||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275286||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275287||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275289||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275290||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275292||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275293||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275295||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275296||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275298||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275299||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275301||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275302||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275304||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275305||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275307||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275308||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275310||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275311||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275313||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275314||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275316||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275317||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275319||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275320||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275322||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275323||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275325||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275326||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275328||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275329||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275331||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275332||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275334||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275335||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275337||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275338||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275340||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275341||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275343||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275344||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275346||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275347||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275349||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275350||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275352||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275353||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275355||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275356||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275358||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275359||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275361||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275362||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275364||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275365||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275367||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275368||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275370||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275371||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275373||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275374||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275376||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275377||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275379||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275380||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275382||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275383||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275385||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275386||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275388||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275389||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275391||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275392||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275394||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275395||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275397||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275398||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275400||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275401||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275403||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275404||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275406||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275407||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275409||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275410||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275412||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275413||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275415||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275416||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275418||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275419||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275421||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275422||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275424||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275425||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275427||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275428||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275430||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275431||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275433||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275434||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275436||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275437||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275439||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275440||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275441||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275443||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275444||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275446||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275447||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275449||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275450||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275452||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275453||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275455||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275456||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275458||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275459||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275461||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275462||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275464||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275465||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275467||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275468||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275470||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275471||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275473||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275474||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275476||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275477||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275479||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275480||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275482||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275483||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275485||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275486||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275488||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275489||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275491||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275492||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275494||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275495||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275497||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275498||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275500||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275501||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275503||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275504||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275506||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275507||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275509||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275510||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275512||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275513||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275515||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275516||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275518||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275519||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275521||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275522||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275524||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275525||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275527||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275528||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275530||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275531||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275533||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275534||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275536||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275537||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275539||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275540||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275542||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275543||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275545||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275546||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275548||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275549||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275551||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275552||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275554||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275555||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275557||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275558||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275560||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275561||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275563||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275564||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275566||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275567||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275569||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275570||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275572||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275573||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275575||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275576||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275578||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275579||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275581||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275582||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275584||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275585||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275587||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275588||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275590||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275591||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275593||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275594||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275596||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275597||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275599||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275600||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275602||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275603||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275605||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275606||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275608||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275609||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275611||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275612||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275614||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275615||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275617||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275618||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275620||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275621||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275623||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275624||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275626||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275627||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275629||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275630||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275632||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275633||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275635||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275636||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275638||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275639||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275641||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275642||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275644||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275645||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275647||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275648||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275650||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275651||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275653||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275654||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275656||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275657||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275659||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275660||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275662||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275663||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275665||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275666||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275668||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275669||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275671||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275672||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275674||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275675||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275677||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275678||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275680||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275681||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275683||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275684||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275686||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275687||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275689||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275690||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275692||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275693||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275695||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275696||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275698||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275699||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275701||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275702||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275704||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275705||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275707||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275708||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275710||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275711||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275713||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275714||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275716||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275717||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275719||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275720||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275722||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275723||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275725||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275726||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275728||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275729||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275731||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275732||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275734||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275735||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275737||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275738||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275740||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275741||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275743||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275744||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275746||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275747||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275749||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275750||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275752||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275753||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275755||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275756||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275758||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275759||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275761||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275762||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275764||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275765||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275767||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275768||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275770||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275771||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275773||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275774||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275776||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275777||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275779||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275780||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275782||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275783||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275785||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275786||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275788||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275789||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275791||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275792||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275794||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275795||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275797||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275798||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275800||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275801||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275803||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275804||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275806||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275807||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275809||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275810||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275812||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275813||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275815||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275816||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275818||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275819||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275821||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275822||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275824||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275825||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275827||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275828||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275830||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275831||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275833||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275834||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275836||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275837||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275839||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275840||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275842||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275843||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275845||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275846||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275848||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275849||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275851||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275852||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275854||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275855||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275857||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275858||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275860||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275861||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275863||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275864||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275866||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275867||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275869||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275870||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275872||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275873||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275875||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275876||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275878||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275879||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275881||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275882||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275884||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275885||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275887||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275888||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275890||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275891||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275893||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275894||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275896||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275897||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275899||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275900||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275902||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275903||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275905||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275906||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275908||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275909||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275911||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275912||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275914||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275915||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275917||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275918||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275920||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275921||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275923||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275924||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275926||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275927||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275929||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275930||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275932||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275933||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275935||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275936||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275938||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275939||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275941||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275942||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275944||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275945||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275947||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275948||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275950||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275951||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275953||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275954||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275956||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275957||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275959||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275960||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275962||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275963||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275965||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275966||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275968||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275969||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275971||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275972||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275974||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275975||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275977||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275978||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275980||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275981||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275983||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275984||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275986||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275987||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275989||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275990||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275992||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275993||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275995||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275996||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275998||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6275999||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276001||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276002||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276004||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276005||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276007||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276008||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276010||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276011||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276013||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276014||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276016||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276017||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276018||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276020||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276021||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276023||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276024||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276026||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276027||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276029||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276030||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276032||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276033||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276035||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276036||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276038||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276039||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276041||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276042||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276044||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276045||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276047||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276048||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276050||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276051||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276053||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276054||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276056||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276057||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276059||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276060||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276062||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276063||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276065||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276066||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276068||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276069||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276071||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276072||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276074||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276075||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276077||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276078||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276080||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276081||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276083||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276084||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276086||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276087||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276089||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276090||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276092||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276093||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276095||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276096||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276098||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276099||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276101||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276102||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276104||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276105||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276107||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276108||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276110||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276111||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276113||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276114||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276116||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276117||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276119||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276120||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276122||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276123||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276125||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276126||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276128||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276129||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276131||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276132||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276134||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276135||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276137||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276138||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276140||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276141||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276143||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276144||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276146||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276147||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276149||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276150||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276152||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276153||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276155||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276156||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276158||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276159||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276161||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276162||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276164||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276165||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276167||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276168||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276170||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276171||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276173||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276174||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276176||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276177||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276179||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276180||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276182||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276183||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276185||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276186||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276188||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276189||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276191||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276192||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276194||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276195||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276197||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276198||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276200||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276201||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276203||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276204||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276206||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276207||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276209||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276210||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276212||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276213||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276215||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276216||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276218||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276219||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276221||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276222||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276224||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276225||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276227||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276228||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276230||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276231||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276233||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276234||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276236||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276237||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276239||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276240||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276242||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276243||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276245||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276246||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276248||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276249||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276251||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276252||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276254||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276255||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276257||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276258||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276260||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276261||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276263||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276264||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276266||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276267||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276269||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276270||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276272||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276273||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276275||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276276||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276278||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276279||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276281||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276282||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276284||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276285||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276287||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276288||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276290||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276291||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276293||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276294||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276296||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276297||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276299||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276300||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276302||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276303||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276305||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276306||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276308||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276309||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276311||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276312||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276314||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276315||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276317||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276318||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276320||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276321||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276323||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276324||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276326||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276327||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276329||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276330||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276332||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276333||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276335||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276336||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276338||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276339||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276341||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276342||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276344||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276345||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276347||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276348||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276350||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276351||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276353||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276354||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276356||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276357||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276359||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276360||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276362||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276363||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276365||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276366||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276368||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276369||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276371||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276372||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276374||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276375||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276377||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276378||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276380||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276381||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276383||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276384||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276386||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276387||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276389||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276390||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276392||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276393||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276395||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276396||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276398||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276399||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276401||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276402||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276404||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276405||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276407||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276408||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276410||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276411||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276413||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276414||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276416||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276417||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276419||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276420||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276422||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276423||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276425||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276426||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276428||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276429||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276431||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276432||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276434||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276435||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276437||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276438||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276440||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276441||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276443||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276444||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276446||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276447||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276449||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276450||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276452||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276453||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276455||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276456||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276458||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276459||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276461||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276462||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276464||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276465||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276467||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276468||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276470||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276471||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276473||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276474||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276476||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276477||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276479||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276480||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276482||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276483||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276485||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276486||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276488||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276489||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276491||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276492||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276494||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276495||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276497||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276498||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276500||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276501||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276503||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276504||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276506||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276507||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276509||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276510||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276512||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276513||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276515||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276516||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276518||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276519||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276521||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276522||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276524||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276525||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276527||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276528||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276530||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276531||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276533||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276534||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276536||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276537||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276539||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276540||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276542||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276543||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276545||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276546||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276548||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276549||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276551||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276552||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276554||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276555||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276557||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276558||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276560||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276561||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276563||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276564||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276566||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276567||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276569||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276570||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276572||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276573||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276575||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276576||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276578||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276579||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276581||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276582||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276584||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276585||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276587||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276588||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276590||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276591||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276593||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276594||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276595||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276597||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276598||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276600||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276601||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276603||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276604||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276606||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276607||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276609||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276610||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276612||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276613||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276615||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276616||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276618||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276619||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276621||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276622||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276624||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276625||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276627||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276628||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276630||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276631||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276633||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276634||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276636||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276637||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276639||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276640||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276642||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276643||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276645||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276646||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276648||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276649||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276651||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276652||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276654||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276655||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276657||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276658||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276660||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276661||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276663||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276664||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276666||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276667||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276669||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276670||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276672||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276673||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276675||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276676||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276678||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276679||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276681||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276682||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276684||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276685||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276687||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276688||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276690||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276691||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276693||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276694||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276696||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276697||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276699||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276700||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276702||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276703||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276705||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276706||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276708||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276709||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276711||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276712||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276714||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276715||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276717||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276718||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276720||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276721||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276723||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276724||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276726||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276727||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276729||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276730||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276732||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276733||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276735||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276736||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276738||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276739||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276741||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276742||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276744||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276745||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276747||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276748||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276750||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276751||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276753||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276754||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276756||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276757||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276759||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276760||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276762||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276763||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276765||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276766||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276768||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276769||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276771||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276772||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276774||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276775||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276777||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276778||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276780||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276781||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276783||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276784||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276786||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276787||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276789||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276790||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276792||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276793||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276795||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276796||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276798||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276799||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276801||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276802||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276804||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276805||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276807||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276808||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276810||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276811||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276813||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276814||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276816||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276817||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276819||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276820||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276822||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276823||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276825||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276826||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276828||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276829||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276831||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276832||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276834||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276835||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276837||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276838||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276840||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276841||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276843||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276844||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276846||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276847||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276849||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276850||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276852||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276853||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276855||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276856||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276858||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276859||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276861||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276862||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276864||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276865||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276867||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276868||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276870||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276871||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276873||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276874||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276876||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276877||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276879||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276880||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276882||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276883||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276885||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276886||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276888||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276889||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276891||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276892||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276894||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276895||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276897||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276898||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276900||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276901||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276903||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276904||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276906||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276907||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276909||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276910||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276912||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276913||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276915||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276916||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276918||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276919||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276921||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276922||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276924||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276925||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276927||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276928||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276930||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276931||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276933||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276934||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276936||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276937||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276939||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276940||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276942||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276943||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276945||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276946||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276948||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276949||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276951||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276952||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276954||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276955||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276957||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276958||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276960||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276961||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276963||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276964||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276966||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276967||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276969||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276970||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276972||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276973||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276975||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276976||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276978||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276979||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276981||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276982||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276984||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276985||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276987||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276988||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276990||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276991||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276993||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276994||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276996||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276997||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6276999||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277000||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277002||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277003||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277005||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277006||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277008||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277009||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277011||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277012||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277014||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277015||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277017||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277018||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277020||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277021||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277023||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277024||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277026||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277027||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277029||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277030||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277032||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277033||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277035||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277036||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277038||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277039||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277041||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277042||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277044||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277045||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277047||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277048||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277050||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277051||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277053||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277054||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277056||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277057||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277059||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277060||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277062||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277063||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277065||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277066||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277068||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277069||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277071||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277072||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277074||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277075||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277077||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277078||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277080||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277081||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277083||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277084||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277086||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277087||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277089||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277090||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277092||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277093||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277095||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277096||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277098||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277099||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277101||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277102||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277104||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277105||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277107||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277108||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277110||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277111||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277113||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277114||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277116||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277117||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277119||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277120||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277122||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277123||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277125||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277126||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277128||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277129||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277131||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277132||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277134||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277135||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277137||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277138||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277140||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277141||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277143||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277144||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277146||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277147||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277149||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277150||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277152||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277153||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277155||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277156||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277158||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277159||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277161||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277162||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277164||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277165||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277167||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277168||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277170||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277171||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277172||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277174||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277175||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277177||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277178||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277180||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277181||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277183||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277184||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277186||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277187||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277189||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277190||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277192||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277193||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277195||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277196||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277198||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277199||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277201||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277202||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277204||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277205||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277207||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277208||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277210||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277211||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277213||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277214||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277216||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277217||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277219||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277220||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277222||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277223||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277225||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277226||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277228||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277229||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277231||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277232||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277234||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277235||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277237||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277238||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277240||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277241||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277243||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277244||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277246||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277247||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277249||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277250||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277252||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277253||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277255||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277256||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277258||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277259||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277261||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277262||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277264||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277265||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277267||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277268||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277270||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277271||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277273||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277274||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277276||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277277||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277279||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277280||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277282||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277283||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277285||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277286||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277288||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277289||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277291||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277292||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277294||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277295||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277297||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277298||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277300||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277301||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277303||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277304||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277306||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277307||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277309||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277310||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277312||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277313||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277315||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277316||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277318||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277319||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277321||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277322||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277324||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277325||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277327||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277328||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277330||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277331||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277333||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277334||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277336||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277337||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277339||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277340||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277342||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277343||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277345||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277346||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277348||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277349||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277351||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277352||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277354||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277355||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277357||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277358||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277360||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277361||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277363||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277364||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277366||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277367||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277369||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277370||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277372||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277373||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277375||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277376||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277378||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277379||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277381||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277382||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277384||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277385||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277387||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277388||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277390||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277391||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277393||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277394||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277396||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277397||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277399||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277400||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277402||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277403||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277405||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277406||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277408||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277409||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277411||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277412||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277414||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277415||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277417||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277418||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277420||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277421||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277423||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277424||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277426||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277427||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277429||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277430||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277432||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277433||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277435||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277436||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277438||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277439||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277441||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277442||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277444||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277445||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277447||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277448||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277450||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277451||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277453||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277454||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277456||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277457||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277459||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277460||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277462||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277463||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277465||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277466||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277468||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277469||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277471||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277472||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277474||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277475||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277477||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277478||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277480||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277481||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277483||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277484||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277486||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277487||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277489||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277490||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277492||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277493||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277495||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277496||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277498||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277499||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277501||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277502||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277504||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277505||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277507||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277508||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277510||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277511||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277513||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277514||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277516||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277517||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277519||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277520||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277522||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277523||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277525||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277526||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277528||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277529||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277531||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277532||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277534||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277535||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277537||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277538||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277540||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277541||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277543||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277544||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277546||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277547||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277549||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277550||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277552||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277553||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277555||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277556||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277558||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277559||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277561||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277562||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277564||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277565||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277567||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277568||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277570||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277571||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277573||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277574||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277576||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277577||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277579||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277580||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277582||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277583||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277585||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277586||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277588||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277589||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277591||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277592||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277594||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277595||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277597||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277598||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277600||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277601||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277603||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277604||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277606||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277607||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277609||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277610||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277612||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277613||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277615||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277616||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277618||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277619||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277621||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277622||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277624||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277625||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277627||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277628||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277630||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277631||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277633||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277634||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277636||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277637||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277639||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277640||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277642||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277643||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277645||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277646||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277648||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277649||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277651||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277652||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277654||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277655||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277657||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277658||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277660||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277661||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277663||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277664||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277666||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277667||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277669||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277670||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277672||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277673||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277675||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277676||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277678||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277679||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277681||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277682||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277684||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277685||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277687||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277688||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277690||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277691||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277693||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277694||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277696||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277697||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277699||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277700||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277702||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277703||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277705||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277706||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277708||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277709||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277711||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277712||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277714||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277715||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277717||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277718||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277720||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277721||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277723||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277724||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277726||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277727||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277729||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277730||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277732||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277733||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277735||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277736||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277738||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277739||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277741||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277742||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277744||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277745||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277747||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277748||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277749||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277751||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277752||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277754||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277755||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277757||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277758||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277760||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277761||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277763||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277764||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277766||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277767||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277769||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277770||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277772||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277773||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277775||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277776||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277778||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277779||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277781||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277782||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277784||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277785||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277787||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277788||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277790||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277791||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277793||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277794||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277796||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277797||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277799||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277800||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277802||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277803||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277805||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277806||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277808||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277809||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277811||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277812||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277814||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277815||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277817||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277818||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277820||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277821||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277823||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277824||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277826||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277827||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277829||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277830||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277832||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277833||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277835||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277836||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277838||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277839||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277841||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277842||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277844||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277845||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277847||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277848||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277850||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277851||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277853||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277854||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277856||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277857||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277859||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277860||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277862||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277863||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277865||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277866||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277868||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277869||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277871||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277872||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277874||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277875||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277877||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277878||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277880||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277881||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277883||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277884||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277886||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277887||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277889||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277890||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277892||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277893||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277895||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277896||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277898||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277899||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277901||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277902||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277904||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277905||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277907||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277908||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277910||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277911||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277913||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277914||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277916||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277917||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277919||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277920||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277922||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277923||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277925||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277926||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277928||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277929||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277931||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277932||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277934||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277935||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277937||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277938||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277940||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277941||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277943||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277944||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277946||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277947||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277949||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277950||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277952||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277953||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277955||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277956||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277958||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277959||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277961||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277962||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277964||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277965||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277967||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277968||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277970||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277971||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277973||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277974||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277976||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277977||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277979||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277980||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277982||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277983||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277985||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277986||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277988||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277989||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277991||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277992||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277994||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277995||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277997||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6277998||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278000||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278001||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278003||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278004||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278006||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278007||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278009||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278010||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278012||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278013||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278015||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278016||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278018||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278019||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278021||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278022||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278024||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278025||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278027||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278028||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278030||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278031||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278033||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278034||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278036||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278037||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278039||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278040||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278042||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278043||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278045||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278046||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278048||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278049||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278051||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278052||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278054||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278055||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278057||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278058||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278060||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278061||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278063||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278064||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278066||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278067||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278069||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278070||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278072||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278073||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278075||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278076||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278078||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278079||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278081||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278082||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278084||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278085||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278087||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278088||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278090||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278091||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278093||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278094||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278096||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278097||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278099||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278100||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278102||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278103||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278105||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278106||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278108||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278109||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278111||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278112||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278114||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278115||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278117||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278118||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278120||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278121||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278123||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278124||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278126||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278127||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278129||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278130||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278132||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278133||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278135||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278136||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278138||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278139||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278141||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278142||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278144||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278145||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278147||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278148||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278150||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278151||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278153||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278154||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278156||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278157||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278159||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278160||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278162||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278163||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278165||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278166||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278168||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278169||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278171||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278172||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278174||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278175||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278177||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278178||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278180||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278181||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278183||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278184||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278186||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278187||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278189||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278190||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278192||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278193||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278195||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278196||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278198||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278199||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278201||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278202||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278204||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278205||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278207||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278208||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278210||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278211||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278213||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278214||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278216||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278217||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278219||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278220||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278222||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278223||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278225||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278226||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278228||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278229||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278231||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278232||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278234||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278235||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278237||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278238||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278240||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278241||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278243||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278244||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278246||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278247||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278249||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278250||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278252||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278253||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278255||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278256||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278258||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278259||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278261||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278262||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278264||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278265||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278267||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278268||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278270||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278271||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278273||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278274||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278276||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278277||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278279||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278280||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278282||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278283||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278285||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278286||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278288||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278289||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278291||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278292||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278294||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278295||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278297||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278298||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278300||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278301||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278303||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278304||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278306||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278307||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278309||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278310||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278312||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278313||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278315||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278316||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278318||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278319||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278321||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278322||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278324||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278325||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6278326||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278328||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278329||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278331||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278332||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278334||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278335||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278337||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278338||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278340||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278341||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278343||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278344||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278346||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278347||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278349||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278350||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278352||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278353||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278355||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278356||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278358||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278359||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278361||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278362||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278364||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278365||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278367||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278368||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278370||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278371||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278373||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278374||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278376||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278377||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278379||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278380||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278382||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278383||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278385||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278386||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278388||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278389||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278391||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278392||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278394||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278395||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278397||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278398||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278400||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278401||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278403||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278404||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278406||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278407||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278409||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278410||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278412||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278413||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278415||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278416||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278418||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278419||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278421||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278422||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278424||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278425||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278427||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278428||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278430||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278431||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278433||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278434||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278436||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278437||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278439||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278440||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278442||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278443||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278445||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278446||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278448||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278449||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278451||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278452||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278454||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278455||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278457||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278458||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278460||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278461||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278463||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278464||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278466||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278467||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278469||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278470||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278472||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278473||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278475||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278476||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278478||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278479||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278481||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278482||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278484||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278485||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278487||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278488||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278490||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278491||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278493||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278494||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278496||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278497||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278499||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278500||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278502||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278503||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278505||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278506||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278508||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278509||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278511||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278512||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278514||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278515||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278517||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278518||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278520||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278521||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278523||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278524||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278526||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278527||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278529||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278530||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278532||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278533||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278535||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278536||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278538||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278539||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278541||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278542||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278544||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278545||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278547||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278548||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278550||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278551||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278553||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278554||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278556||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278557||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278559||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278560||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278562||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278563||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278565||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278566||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278568||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278569||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278571||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278572||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278574||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278575||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278577||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278578||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278580||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278581||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278583||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278584||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278586||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278587||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278589||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278590||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278592||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278593||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278595||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278596||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278598||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278599||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278601||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278602||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278604||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278605||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278607||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278608||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278610||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278611||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278613||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278614||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278616||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278617||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278619||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278620||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278622||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278623||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278625||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278626||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278628||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278629||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278631||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278632||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278634||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278635||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278637||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278638||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278640||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278641||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278643||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278644||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278646||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278647||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278649||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278650||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278652||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278653||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278655||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278656||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278658||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278659||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278661||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278662||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278664||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278665||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278667||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278668||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278670||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278671||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278673||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278674||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278676||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278677||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278679||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278680||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278682||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278683||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278685||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278686||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278688||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278689||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278691||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278692||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278694||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278695||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278697||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278698||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278700||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278701||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278703||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278704||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278706||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278707||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278709||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278710||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278712||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278713||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278715||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278716||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278718||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278719||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278721||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278722||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278724||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278725||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278727||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278728||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278730||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278731||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278733||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278734||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278736||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278737||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278739||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278740||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278742||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278743||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278745||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278746||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278748||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278749||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278751||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278752||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278754||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278755||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278757||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278758||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278760||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278761||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278763||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278764||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278766||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278767||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278769||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278770||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278772||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278773||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278775||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278776||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278778||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278779||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278781||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278782||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278784||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278785||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278787||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278788||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278790||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278791||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278793||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278794||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278796||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278797||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278799||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278800||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278802||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278803||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278805||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278806||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278808||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278809||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278811||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278812||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278814||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278815||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278817||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278818||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278820||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278821||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278823||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278824||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278826||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278827||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278829||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278830||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278832||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278833||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278835||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278836||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278838||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278839||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278841||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278842||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278844||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278845||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278847||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278848||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278850||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278851||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278853||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278854||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278856||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278857||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278859||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278860||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278862||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278863||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278865||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278866||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278868||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278869||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278871||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278872||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278874||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278875||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278877||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278878||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278880||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278881||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278883||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278884||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278886||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278887||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278889||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278890||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278892||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278893||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278895||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278896||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278898||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278899||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278901||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278902||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278903||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278905||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278906||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278908||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278909||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278911||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278912||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278914||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278915||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278917||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278918||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278920||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278921||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278923||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278924||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278926||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278927||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278929||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278930||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278932||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278933||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278935||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278936||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278938||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278939||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278941||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278942||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278944||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278945||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278947||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278948||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278950||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278951||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278953||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278954||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278956||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278957||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278959||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278960||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278962||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278963||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278965||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278966||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278968||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278969||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278971||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278972||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278974||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278975||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278977||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278978||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278980||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278981||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278983||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278984||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278986||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278987||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278989||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278990||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278992||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278993||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278995||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278996||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278998||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6278999||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279001||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279002||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279004||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279005||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279007||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279008||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279010||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279011||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279013||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279014||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279016||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279017||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279019||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279020||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279022||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279023||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279025||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279026||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279028||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279029||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279031||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279032||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279034||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279035||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279037||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279038||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279040||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279041||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279043||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279044||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279046||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279047||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279049||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279050||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279052||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279053||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279055||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279056||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279058||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279059||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279061||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279062||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279064||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279065||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279067||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279068||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279070||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279071||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279073||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279074||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279076||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279077||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279079||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279080||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279082||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279083||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279085||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279086||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279088||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279089||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279091||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279092||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279094||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279095||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279097||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279098||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279100||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279101||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279103||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279104||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279106||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279107||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279109||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279110||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279112||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279113||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279115||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279116||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279118||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279119||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279121||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279122||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279124||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279125||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279127||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279128||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279130||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279131||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279133||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279134||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279136||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279137||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279139||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279140||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279142||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279143||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279145||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279146||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279148||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279149||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279151||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279152||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279154||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279155||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279157||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279158||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279160||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279161||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279163||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279164||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279166||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279167||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279169||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279170||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279172||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279173||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279175||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279176||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279178||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279179||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279181||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279182||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279184||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279185||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279187||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279188||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279190||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279191||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279193||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279194||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279196||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279197||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279199||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279200||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279202||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279203||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279205||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279206||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279208||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279209||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279211||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279212||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279214||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279215||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279217||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279218||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279220||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279221||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279223||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279224||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279226||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279227||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279229||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279230||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279232||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279233||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279235||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279236||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279238||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279239||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279241||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279242||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279244||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279245||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279247||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279248||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279250||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279251||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279253||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279254||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279256||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279257||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279259||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279260||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279262||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279263||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279265||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279266||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279268||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279269||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279271||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279272||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279274||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279275||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279277||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279278||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279280||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279281||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279283||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279284||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279286||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279287||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279289||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279290||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279292||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279293||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279295||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279296||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279298||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279299||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279301||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279302||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279304||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279305||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279307||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279308||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279310||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279311||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279313||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279314||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279316||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279317||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279319||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279320||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279322||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279323||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279325||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279326||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279328||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279329||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279331||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279332||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279334||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279335||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279337||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279338||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279340||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279341||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279343||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279344||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279346||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279347||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279349||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279350||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279352||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279353||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279355||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279356||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279358||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279359||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279361||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279362||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279364||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279365||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279367||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279368||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279370||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279371||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279373||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279374||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279376||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279377||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279379||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279380||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279382||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279383||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279385||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279386||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279388||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279389||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279391||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279392||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279394||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279395||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279397||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279398||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279400||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279401||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279403||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279404||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279406||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279407||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279409||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279410||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279412||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279413||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279415||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279416||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279418||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279419||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279421||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279422||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279424||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279425||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279427||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279428||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279430||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279431||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279433||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279434||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279436||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279437||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279439||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279440||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279442||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279443||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279445||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279446||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279448||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279449||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279451||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279452||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279454||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279455||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279457||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279458||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279460||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279461||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279463||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279464||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279466||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279467||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279469||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279470||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279472||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279473||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279475||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279476||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279478||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279479||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279480||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279482||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279483||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279485||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279486||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279488||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279489||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279491||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279492||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279494||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279495||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279497||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279498||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279500||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279501||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279503||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279504||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279506||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279507||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279509||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279510||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279512||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279513||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279515||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279516||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279518||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279519||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279521||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279522||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279524||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279525||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279527||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279528||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279530||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279531||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279533||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279534||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279536||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279537||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279539||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279540||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279542||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279543||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279545||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279546||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279548||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279549||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279551||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279552||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279554||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279555||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279557||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279558||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279560||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279561||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279563||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279564||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279566||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279567||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279569||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279570||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279572||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279573||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279575||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279576||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279578||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279579||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279581||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279582||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279584||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279585||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279587||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279588||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279590||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279591||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279593||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279594||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279596||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279597||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279599||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279600||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279602||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279603||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279605||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279606||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279608||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279609||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279611||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279612||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279614||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279615||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279617||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279618||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279620||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279621||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279623||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279624||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279626||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279627||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279629||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279630||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279632||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279633||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279635||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279636||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279638||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279639||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279641||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279642||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279644||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279645||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279647||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279648||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279650||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279651||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279653||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279654||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279656||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279657||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279659||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279660||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279662||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279663||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279665||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279666||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279668||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279669||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279671||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279672||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279674||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279675||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279677||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279678||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279680||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279681||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279683||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279684||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279686||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279687||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279689||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279690||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279692||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279693||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279695||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279696||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279698||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279699||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279701||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279702||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279704||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279705||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279707||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279708||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279710||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279711||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279713||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279714||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279716||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279717||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279719||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279720||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279722||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279723||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279725||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279726||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279728||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279729||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279731||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279732||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279734||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279735||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279737||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279738||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279740||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279741||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279743||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279744||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279746||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279747||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279749||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279750||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279752||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279753||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279755||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279756||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279758||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279759||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279761||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279762||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279764||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279765||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279767||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279768||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279770||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279771||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279773||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279774||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279776||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279777||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279779||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279780||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279782||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279783||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279785||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279786||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279788||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279789||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279791||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279792||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279794||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279795||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279797||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279798||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279800||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279801||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279803||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279804||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279806||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279807||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279809||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279810||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279812||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279813||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279815||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279816||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279818||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279819||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279821||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279822||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279824||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279825||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279827||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279828||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279830||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279831||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279833||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279834||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279836||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279837||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279839||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279840||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279842||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279843||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279845||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279846||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279848||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279849||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279851||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279852||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279854||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279855||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279857||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279858||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279860||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279861||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279863||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279864||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279866||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279867||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279869||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279870||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279872||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279873||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279875||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279876||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279878||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279879||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279881||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279882||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279884||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279885||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279887||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279888||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279890||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279891||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279893||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279894||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279896||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279897||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279899||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279900||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279902||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279903||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279905||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279906||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279908||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279909||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279911||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279912||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279914||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279915||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279917||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279918||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279920||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279921||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279923||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279924||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279926||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279927||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279929||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279930||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279932||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279933||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279935||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279936||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279938||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279939||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279941||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279942||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279944||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279945||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279947||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279948||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279950||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279951||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279953||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279954||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279956||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279957||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279959||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279960||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279962||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279963||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279965||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279966||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279968||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279969||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279971||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279972||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279974||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279975||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279977||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279978||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279980||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279981||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279983||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279984||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279986||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279987||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279989||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279990||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279992||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279993||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279995||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279996||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279998||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6279999||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280001||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280002||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280004||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280005||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280007||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280008||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280010||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280011||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280013||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280014||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280016||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280017||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280019||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280020||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280022||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280023||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280025||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280026||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280028||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280029||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280031||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280032||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280034||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280035||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280037||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280038||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280040||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280041||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280043||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280044||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280046||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280047||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280049||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280050||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280052||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280053||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280055||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280056||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280057||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280059||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280060||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280062||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280063||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280065||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280066||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280068||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280069||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280071||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280072||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280074||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280075||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280077||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280078||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280080||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280081||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280083||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280084||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280086||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280087||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280089||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280090||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280092||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280093||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280095||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280096||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280098||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280099||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280101||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280102||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280104||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280105||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280107||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280108||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280110||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280111||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280113||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280114||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280116||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280117||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280119||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280120||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280122||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280123||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280125||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280126||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280128||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280129||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280131||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280132||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280134||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280135||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280137||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280138||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280140||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280141||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280143||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280144||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280146||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280147||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280149||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280150||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280152||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280153||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280155||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280156||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280158||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280159||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280161||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280162||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280164||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280165||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280167||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280168||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280170||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280171||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280173||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280174||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280176||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280177||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280179||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280180||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280182||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280183||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280185||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280186||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280188||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280189||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280191||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280192||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280194||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280195||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280197||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280198||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280200||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280201||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280203||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280204||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280206||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280207||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280209||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280210||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280212||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280213||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280215||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280216||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280218||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280219||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280221||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280222||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280224||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280225||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280227||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280228||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280230||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280231||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280233||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280234||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280236||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280237||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280239||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280240||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280242||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280243||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280245||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280246||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280248||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280249||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280251||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280252||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280254||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280255||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280257||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280258||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280260||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280261||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280263||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280264||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280266||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280267||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280269||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280270||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280272||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280273||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280275||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280276||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280278||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280279||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280281||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280282||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280284||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280285||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280287||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280288||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280290||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280291||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280293||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280294||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280296||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280297||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280299||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280300||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280302||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280303||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280305||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280306||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280308||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280309||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280311||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280312||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280314||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280315||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280317||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280318||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280320||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280321||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280323||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280324||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280326||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280327||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280329||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280330||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280332||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280333||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280335||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280336||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280338||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280339||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280341||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280342||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280344||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280345||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280347||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280348||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280350||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280351||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280353||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280354||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280356||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280357||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280359||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280360||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280362||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280363||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280365||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280366||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280368||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280369||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280371||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280372||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280374||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280375||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280377||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280378||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280380||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280381||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280383||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280384||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280386||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280387||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280389||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280390||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280392||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280393||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280395||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280396||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280398||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280399||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280401||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280402||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280404||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280405||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280407||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280408||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280410||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280411||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280413||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280414||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280416||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280417||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280419||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280420||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280422||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280423||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280425||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280426||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280428||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280429||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280431||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280432||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280434||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280435||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280437||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280438||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280440||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280441||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280443||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280444||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280446||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280447||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280449||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280450||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280452||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280453||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280455||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280456||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280458||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280459||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280461||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280462||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280464||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280465||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280467||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280468||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280470||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280471||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280473||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280474||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280476||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280477||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280479||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280480||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280482||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280483||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280485||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280486||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280488||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280489||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280491||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280492||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280494||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280495||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280497||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280498||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280500||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280501||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280503||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280504||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280506||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280507||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280509||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280510||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280512||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280513||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280515||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280516||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280518||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280519||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280521||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280522||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280524||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280525||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280527||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280528||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280530||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280531||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280533||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280534||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280536||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280537||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280539||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280540||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280542||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280543||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280545||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280546||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280548||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280549||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280551||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280552||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280554||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280555||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280557||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280558||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280560||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280561||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280563||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280564||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280566||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280567||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280569||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280570||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280572||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280573||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280575||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280576||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280578||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280579||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280581||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280582||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280584||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280585||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280587||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280588||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280590||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280591||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280593||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280594||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280596||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280597||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280599||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280600||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280602||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280603||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280605||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280606||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280608||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280609||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280611||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280612||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280614||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280615||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280617||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280618||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280620||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280621||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280623||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280624||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280626||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280627||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280629||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280630||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280632||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280633||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280634||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280636||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280637||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280639||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280640||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280642||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280643||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280645||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280646||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280648||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280649||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280651||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280652||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280654||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280655||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280657||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280658||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280660||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280661||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280663||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280664||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280666||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280667||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280669||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280670||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280672||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280673||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280675||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280676||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280678||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280679||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280681||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280682||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280684||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280685||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280687||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280688||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280690||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280691||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280693||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280694||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280696||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280697||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280699||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280700||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280702||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280703||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280705||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280706||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280708||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280709||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280711||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280712||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280714||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280715||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280717||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280718||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280720||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280721||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280723||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280724||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280726||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280727||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280729||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280730||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280732||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280733||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280735||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280736||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280738||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280739||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280741||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280742||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280744||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280745||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280747||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280748||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280750||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280751||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280753||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280754||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280756||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280757||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280759||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280760||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280762||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280763||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280765||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280766||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280768||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280769||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280771||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280772||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280774||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280775||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280777||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280778||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280780||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280781||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280783||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280784||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280786||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280787||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280789||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280790||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280792||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280793||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280795||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280796||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280798||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280799||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280801||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280802||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280804||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280805||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280807||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280808||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280810||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280811||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280813||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280814||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280816||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280817||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280819||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280820||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280822||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280823||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280825||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280826||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280828||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280829||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280831||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280832||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280834||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280835||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280837||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280838||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280840||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280841||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280843||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280844||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280846||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280847||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280849||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280850||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280852||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280853||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280855||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280856||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280858||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280859||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280861||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280862||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280864||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280865||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280867||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280868||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280870||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280871||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280873||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280874||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280876||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280877||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280879||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280880||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280882||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280883||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280885||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280886||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280888||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280889||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280891||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280892||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280894||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280895||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280897||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280898||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280900||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280901||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280903||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280904||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280906||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280907||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280909||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280910||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280912||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280913||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280915||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280916||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280918||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280919||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280921||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280922||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280924||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280925||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280927||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280928||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280930||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280931||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280933||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280934||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280936||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280937||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280939||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280940||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280942||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280943||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280945||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280946||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280948||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280949||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280951||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280952||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280954||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280955||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280957||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280958||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280960||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280961||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280963||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280964||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280966||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280967||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280969||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280970||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280972||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280973||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280975||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280976||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280978||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280979||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280981||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280982||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280984||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280985||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280987||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280988||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280990||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280991||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280993||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280994||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280996||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280997||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6280999||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281000||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281002||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281003||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281005||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281006||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281008||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281009||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281011||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281012||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281014||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281015||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281017||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281018||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281020||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281021||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281023||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281024||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281026||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281027||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281029||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281030||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281032||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281033||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281035||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281036||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281038||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281039||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281041||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281042||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281044||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281045||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281047||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281048||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281050||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281051||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281053||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281054||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281056||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281057||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281059||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281060||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281062||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281063||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281065||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281066||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281068||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281069||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281071||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281072||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281074||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281075||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281077||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281078||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281080||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281081||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281083||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281084||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281086||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281087||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281089||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281090||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281092||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281093||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281095||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281096||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281098||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281099||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281101||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281102||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281104||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281105||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281107||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281108||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281110||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281111||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281113||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281114||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281116||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281117||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281119||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281120||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281122||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281123||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281125||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281126||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281128||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281129||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281131||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281132||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281134||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281135||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281137||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281138||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281140||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281141||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281143||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281144||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281146||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281147||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281149||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281150||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281152||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281153||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281155||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281156||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281158||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281159||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281161||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281162||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281164||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281165||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281167||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281168||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281170||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281171||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281173||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281174||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281176||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281177||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281179||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281180||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281182||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281183||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281185||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281186||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281188||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281189||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281191||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281192||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281194||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281195||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281197||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281198||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281200||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281201||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281203||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281204||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281206||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281207||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281209||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281210||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281211||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281213||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281214||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281216||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281217||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281219||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281220||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281222||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281223||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281225||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281226||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281228||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281229||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281231||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281232||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281234||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281235||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281237||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281238||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281240||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281241||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281243||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281244||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281246||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281247||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281249||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281250||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281252||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281253||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281255||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281256||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281258||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281259||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281261||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281262||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281264||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281265||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281267||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281268||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281270||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281271||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281273||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281274||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281276||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281277||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281279||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281280||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281282||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281283||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281285||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281286||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281288||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281289||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281291||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281292||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281294||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281295||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281297||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281298||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281300||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281301||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281303||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281304||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281306||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281307||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281309||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281310||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281312||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281313||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281315||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281316||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281318||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281319||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281321||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281322||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281324||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281325||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281327||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281328||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281330||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281331||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281333||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281334||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281336||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281337||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281339||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281340||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281342||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281343||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281345||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281346||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281348||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281349||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281351||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281352||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281354||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281355||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281357||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281358||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281360||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281361||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281363||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281364||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281366||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281367||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281369||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281370||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281372||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281373||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281375||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281376||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281378||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281379||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281381||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281382||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281384||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281385||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281387||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281388||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281390||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281391||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281393||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281394||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281396||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281397||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281399||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281400||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281402||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281403||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281405||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281406||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281408||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281409||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281411||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281412||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281414||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281415||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281417||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281418||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281420||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281421||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281423||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281424||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281426||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281427||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281429||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281430||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281432||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281433||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281435||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281436||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281438||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281439||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281441||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281442||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281444||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281445||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281447||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281448||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281450||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281451||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281453||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281454||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281456||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281457||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281459||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281460||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281462||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281463||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281465||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281466||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281468||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281469||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281471||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281472||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281474||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281475||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281477||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281478||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281480||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281481||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281483||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281484||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281486||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281487||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281489||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281490||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281492||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281493||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281495||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281496||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281498||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281499||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281501||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281502||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281504||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281505||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281507||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281508||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281510||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281511||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281513||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281514||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281516||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281517||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281519||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281520||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281522||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281523||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281525||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281526||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281528||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281529||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281531||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281532||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281534||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281535||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281537||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281538||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281540||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281541||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281543||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281544||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281546||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281547||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281549||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281550||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281552||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281553||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281555||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281556||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281558||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281559||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281561||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281562||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281564||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281565||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281567||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281568||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281570||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281571||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281573||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281574||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281576||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281577||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281579||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281580||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281582||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281583||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281585||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281586||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281588||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281589||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281591||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281592||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281594||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281595||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281597||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281598||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281600||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281601||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281603||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281604||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281606||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281607||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281609||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281610||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281612||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281613||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281615||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281616||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281618||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281619||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281621||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281622||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281624||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281625||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281627||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281628||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281630||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281631||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281633||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281634||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281636||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281637||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281639||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281640||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281642||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281643||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281645||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281646||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281648||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281649||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281651||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281652||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281654||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281655||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281657||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281658||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281660||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281661||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281663||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281664||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281666||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281667||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281669||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281670||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281672||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281673||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281675||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281676||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281678||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281679||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281681||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281682||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281684||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281685||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281687||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281688||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281690||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281691||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281693||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281694||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281696||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281697||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281699||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281700||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281702||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281703||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281705||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281706||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281708||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281709||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281711||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281712||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281714||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281715||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281717||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281718||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281720||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281721||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281723||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281724||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281726||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281727||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281729||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281730||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281732||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281733||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281735||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281736||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281738||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281739||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281741||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281742||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281744||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281745||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281747||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281748||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281750||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281751||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281753||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281754||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281756||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281757||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281759||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281760||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281762||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281763||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281765||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281766||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281768||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281769||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281771||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281772||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281774||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281775||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281777||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281778||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281780||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281781||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281783||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281784||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281786||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281787||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281788||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281790||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281791||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281793||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281794||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281796||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281797||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281799||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281800||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281802||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281803||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281805||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281806||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281808||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281809||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281811||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281812||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281814||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281815||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281817||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281818||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281820||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281821||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281823||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281824||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281826||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281827||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281829||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281830||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281832||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281833||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281835||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281836||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281838||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281839||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281841||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281842||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281844||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281845||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281847||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281848||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281850||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281851||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281853||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281854||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281856||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281857||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281859||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281860||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281862||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281863||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281865||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281866||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281868||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281869||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281871||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281872||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281874||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281875||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281877||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281878||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281880||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281881||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281883||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281884||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281886||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281887||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281889||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281890||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281892||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281893||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281895||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281896||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281898||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281899||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281901||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281902||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281904||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281905||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281907||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281908||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281910||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281911||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281913||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281914||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281916||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281917||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281919||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281920||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281922||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281923||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281925||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281926||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281928||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281929||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281931||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281932||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281934||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281935||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281937||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281938||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281940||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281941||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281943||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281944||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281946||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281947||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281949||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281950||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281952||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281953||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281955||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281956||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281958||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281959||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281961||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281962||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281964||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281965||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281967||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281968||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281970||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281971||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281973||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281974||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281976||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281977||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281979||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281980||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281982||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281983||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281985||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281986||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281988||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281989||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281991||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281992||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281994||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281995||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281997||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6281998||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282000||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282001||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282003||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282004||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282006||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282007||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282009||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282010||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282012||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282013||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282015||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282016||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282018||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282019||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282021||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282022||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282024||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282025||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282027||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282028||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282030||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282031||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282033||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282034||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282036||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282037||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282039||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282040||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282042||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282043||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282045||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282046||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282048||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282049||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282051||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282052||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282054||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282055||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282057||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282058||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282060||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282061||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282063||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282064||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282066||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282067||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282069||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282070||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282072||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282073||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282075||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282076||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282078||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282079||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282081||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282082||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282084||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282085||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282087||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282088||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282090||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282091||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282093||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282094||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282096||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282097||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282099||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282100||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282102||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282103||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282105||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282106||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282108||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282109||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282111||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282112||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282114||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282115||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282117||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282118||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282120||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282121||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282123||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282124||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282126||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282127||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282129||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282130||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282132||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282133||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282135||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282136||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282138||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282139||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282141||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282142||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282144||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282145||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282147||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282148||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282150||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282151||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282153||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282154||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282156||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282157||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282159||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282160||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282162||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282163||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282165||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282166||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282168||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282169||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282171||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282172||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282174||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282175||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282177||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282178||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282180||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282181||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282183||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282184||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282186||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282187||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282189||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282190||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282192||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282193||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282195||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282196||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282198||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282199||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282201||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282202||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282204||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282205||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282207||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282208||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282210||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282211||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282213||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282214||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282216||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282217||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282219||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282220||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282222||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282223||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282225||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282226||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282228||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282229||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282231||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282232||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282234||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282235||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282237||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282238||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282240||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282241||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282243||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282244||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282246||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282247||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282249||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282250||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282252||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282253||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282255||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282256||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282258||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282259||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282261||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282262||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282264||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282265||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282267||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282268||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282270||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282271||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282273||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282274||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282276||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282277||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282279||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282280||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282282||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282283||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282285||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282286||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282288||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282289||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282291||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282292||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282294||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282295||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282297||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282298||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282300||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282301||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282303||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282304||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282306||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282307||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282309||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282310||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282312||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282313||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282315||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282316||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282318||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282319||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282321||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282322||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282324||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282325||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282327||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282328||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282330||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282331||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282333||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282334||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282336||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282337||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282339||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282340||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282342||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282343||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282345||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282346||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282348||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282349||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282351||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282352||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282354||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282355||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282357||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282358||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282360||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282361||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282363||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282364||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282365||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282367||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282368||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282370||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282371||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282373||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282374||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282376||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282377||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282379||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282380||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282382||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282383||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282385||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282386||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282388||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282389||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282391||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282392||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282394||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282395||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282397||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282398||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282400||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282401||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282403||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282404||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282406||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282407||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282409||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282410||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282412||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282413||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282415||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282416||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282418||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282419||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282421||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282422||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282424||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282425||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282427||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282428||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282430||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282431||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282433||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282434||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282436||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282437||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282439||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282440||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282442||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282443||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282445||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282446||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282448||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282449||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282451||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282452||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282454||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282455||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282457||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282458||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282460||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282461||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282463||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282464||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282466||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282467||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282469||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282470||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282472||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282473||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282475||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282476||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282478||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282479||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282481||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282482||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282484||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282485||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282487||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282488||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282490||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282491||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282493||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282494||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282496||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282497||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282499||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282500||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282502||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282503||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282505||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282506||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282508||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282509||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282511||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282512||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282514||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282515||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282517||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282518||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282520||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282521||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282523||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282524||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282526||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282527||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282529||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282530||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282532||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282533||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282535||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282536||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282538||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282539||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282541||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282542||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282544||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282545||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282547||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282548||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282550||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282551||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282553||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282554||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282556||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282557||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282559||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282560||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282562||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282563||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282565||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282566||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282568||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282569||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282571||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282572||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282574||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282575||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282577||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282578||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282580||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282581||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282583||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282584||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282586||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282587||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282589||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282590||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282592||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282593||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282595||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282596||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282598||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282599||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282601||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282602||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282604||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282605||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282607||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282608||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282610||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282611||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282613||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282614||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282616||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282617||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282619||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282620||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282622||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282623||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282625||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282626||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282628||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282629||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282631||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282632||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282634||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282635||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282637||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282638||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282640||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282641||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282643||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282644||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282646||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282647||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282649||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282650||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282652||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282653||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282655||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282656||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282658||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282659||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282661||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282662||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282664||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282665||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282667||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282668||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282670||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282671||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282673||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282674||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282676||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282677||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282679||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282680||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282682||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282683||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282685||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282686||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282688||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282689||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282691||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282692||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282694||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282695||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282697||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282698||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282700||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282701||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282703||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282704||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282706||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282707||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282709||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282710||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282712||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282713||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282715||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282716||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282718||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282719||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282721||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282722||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282724||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282725||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282727||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282728||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282730||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282731||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282733||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282734||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282736||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282737||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282739||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282740||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282742||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282743||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282745||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282746||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282748||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282749||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282751||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282752||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282754||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282755||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282757||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282758||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282760||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282761||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282763||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282764||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282766||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282767||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282769||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282770||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282772||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282773||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282775||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282776||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282778||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282779||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282781||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282782||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282784||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282785||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282787||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282788||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282790||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282791||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282793||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282794||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282796||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282797||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282799||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282800||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282802||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282803||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282805||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282806||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282808||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282809||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282811||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282812||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282814||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282815||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282817||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282818||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282820||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282821||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282823||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282824||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282826||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282827||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282829||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282830||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282832||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282833||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282835||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282836||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282838||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282839||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282841||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282842||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282844||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282845||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282847||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282848||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282850||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282851||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282853||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282854||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282856||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282857||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282859||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282860||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282862||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282863||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282865||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282866||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282868||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282869||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282871||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282872||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282874||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282875||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282877||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282878||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282880||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282881||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282883||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282884||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282886||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282887||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282889||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282890||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282892||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282893||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282895||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282896||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282898||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282899||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282901||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282902||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282904||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282905||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282907||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282908||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282910||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282911||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282913||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282914||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282916||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282917||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282919||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282920||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282922||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282923||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282925||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282926||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282928||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282929||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282931||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282932||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282934||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282935||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282937||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282938||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282940||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282941||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282942||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282944||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282945||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282947||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282948||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282950||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282951||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282953||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282954||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282956||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282957||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282959||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282960||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282962||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282963||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282965||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282966||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282968||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282969||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282971||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282972||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282974||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282975||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282977||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282978||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282980||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282981||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282983||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282984||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282986||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282987||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282989||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282990||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282992||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282993||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282995||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282996||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282998||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6282999||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283001||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283002||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283004||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283005||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283007||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283008||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283010||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283011||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283013||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283014||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283016||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283017||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283019||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283020||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283022||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283023||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283025||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283026||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283028||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283029||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283031||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283032||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283034||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283035||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283037||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283038||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283040||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283041||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283043||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283044||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283046||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283047||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283049||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283050||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283052||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283053||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283055||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283056||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283058||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283059||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283061||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283062||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283064||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283065||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283067||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283068||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283070||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283071||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283073||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283074||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283076||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283077||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283079||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283080||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283082||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283083||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283085||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283086||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283088||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283089||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283091||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283092||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283094||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283095||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283097||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283098||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283100||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283101||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283103||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283104||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283106||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283107||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283109||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283110||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283112||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283113||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283115||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283116||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283118||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283119||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283121||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283122||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283124||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283125||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283127||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283128||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283130||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283131||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283133||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283134||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283136||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283137||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283139||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283140||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283142||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283143||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283145||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283146||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283148||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283149||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283151||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283152||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283154||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283155||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283157||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283158||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283160||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283161||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283163||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283164||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283166||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283167||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283169||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283170||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283172||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283173||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283175||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283176||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283178||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283179||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283181||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283182||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283184||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283185||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283187||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283188||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283190||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283191||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283193||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283194||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283196||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283197||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283199||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283200||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283202||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283203||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283205||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283206||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283208||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283209||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283211||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283212||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283214||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283215||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283217||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283218||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283220||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283221||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283223||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283224||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283226||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283227||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283229||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283230||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283232||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283233||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283235||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283236||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283238||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283239||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283241||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283242||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283244||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283245||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283247||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283248||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283250||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283251||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283253||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283254||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283256||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283257||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283259||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283260||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283262||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283263||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283265||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283266||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283268||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283269||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283271||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283272||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283274||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283275||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283277||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283278||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283280||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283281||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283283||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283284||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283286||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283287||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283289||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283290||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283292||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283293||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283295||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283296||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283298||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283299||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283301||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283302||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283304||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283305||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283307||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283308||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283310||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283311||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283313||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283314||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283316||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283317||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283319||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283320||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283322||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283323||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283325||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283326||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283328||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283329||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283331||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283332||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283334||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283335||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283337||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283338||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283340||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283341||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283343||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283344||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283346||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283347||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283349||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283350||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283352||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283353||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283355||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283356||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283358||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283359||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283361||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283362||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283364||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283365||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283367||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283368||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283370||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283371||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283373||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283374||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283376||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283377||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283379||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283380||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283382||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283383||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283385||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283386||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283388||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283389||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283391||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283392||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283394||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283395||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283397||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283398||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283400||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283401||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283403||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283404||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283406||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283407||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283409||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283410||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283412||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283413||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283415||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283416||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283418||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283419||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283421||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283422||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283424||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283425||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283427||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283428||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283430||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283431||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283433||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283434||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283436||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283437||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283439||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283440||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283442||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283443||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283445||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283446||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283448||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283449||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283451||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283452||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283454||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283455||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283457||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283458||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283460||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283461||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283463||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283464||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283466||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283467||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283469||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283470||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283472||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283473||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283475||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283476||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283478||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283479||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283481||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283482||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283484||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283485||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283487||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283488||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283490||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283491||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283493||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283494||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283496||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283497||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283499||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283500||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283502||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283503||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283505||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283506||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283508||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283509||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283511||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283512||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283514||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283515||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283517||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283518||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6283519||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283521||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283522||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283524||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283525||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283527||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283528||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283530||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283531||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283533||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283534||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283536||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283537||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283539||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283540||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283542||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283543||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283545||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283546||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283548||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283549||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283551||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283552||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283554||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283555||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283557||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283558||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283560||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283561||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283563||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283564||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283566||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283567||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283569||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283570||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283572||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283573||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283575||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283576||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283578||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283579||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283581||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283582||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283584||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283585||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283587||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283588||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283590||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283591||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283593||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283594||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283596||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283597||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283599||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283600||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283602||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283603||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283605||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283606||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283608||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283609||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283611||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283612||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283614||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283615||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283617||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283618||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283620||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283621||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283623||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283624||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283626||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283627||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283629||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283630||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283632||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283633||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283635||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283636||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283638||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283639||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283641||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283642||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283644||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283645||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283647||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283648||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283650||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283651||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283653||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283654||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283656||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283657||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283659||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283660||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283662||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283663||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283665||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283666||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283668||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283669||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283671||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283672||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283674||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283675||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283677||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283678||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283680||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283681||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283683||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283684||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283686||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283687||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283689||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283690||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283692||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283693||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283695||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283696||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283698||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283699||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283701||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283702||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283704||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283705||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283707||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283708||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283710||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283711||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283713||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283714||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283716||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283717||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283719||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283720||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283722||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283723||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283725||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283726||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283728||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283729||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283731||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283732||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283734||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283735||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283737||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283738||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283740||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283741||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283743||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283744||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283746||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283747||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283749||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283750||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283752||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283753||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283755||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283756||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283758||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283759||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283761||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283762||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283764||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283765||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283767||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283768||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283770||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283771||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283773||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283774||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283776||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283777||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283779||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283780||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283782||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283783||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283785||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283786||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283788||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283789||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283791||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283792||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283794||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283795||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283797||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283798||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283800||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283801||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283803||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283804||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283806||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283807||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283809||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283810||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283812||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283813||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283815||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283816||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283818||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283819||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283821||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283822||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283824||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283825||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283827||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283828||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283830||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283831||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283833||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283834||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283836||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283837||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283839||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283840||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283842||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283843||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283845||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283846||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283848||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283849||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283851||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283852||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283854||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283855||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283857||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283858||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283860||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283861||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283863||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283864||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283866||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283867||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283869||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283870||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283872||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283873||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283875||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283876||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283878||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283879||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283881||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283882||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283884||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283885||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283887||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283888||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283890||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283891||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283893||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283894||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283896||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283897||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283899||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283900||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283902||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283903||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283905||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283906||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283908||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283909||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283911||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283912||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283914||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283915||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283917||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283918||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283920||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283921||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283923||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283924||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283926||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283927||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283929||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283930||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283932||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283933||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283935||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283936||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283938||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283939||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283941||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283942||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283944||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283945||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283947||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283948||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283950||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283951||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283953||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283954||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283956||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283957||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283959||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283960||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283962||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283963||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283965||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283966||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283968||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283969||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283971||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283972||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283974||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283975||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283977||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283978||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283980||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283981||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283983||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283984||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283986||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283987||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283989||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283990||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283992||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283993||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283995||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283996||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283998||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6283999||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284001||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284002||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284004||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284005||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284007||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284008||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284010||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284011||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284013||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284014||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284016||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284017||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284019||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284020||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284022||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284023||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284025||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284026||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284028||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284029||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284031||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284032||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284034||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284035||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284037||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284038||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284040||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284041||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284043||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284044||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284046||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284047||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284049||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284050||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284052||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284053||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284055||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284056||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284058||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284059||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284061||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284062||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284064||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284065||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284067||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284068||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284070||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284071||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284073||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284074||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284076||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284077||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284079||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284080||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284082||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284083||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284085||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284086||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284088||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284089||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284091||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284092||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284094||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284095||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284096||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284098||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284099||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284101||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284102||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284104||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284105||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284107||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284108||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284110||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284111||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284113||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284114||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284116||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284117||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284119||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284120||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284122||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284123||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284125||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284126||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284128||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284129||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284131||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284132||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284134||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284135||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284137||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284138||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284140||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284141||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284143||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284144||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284146||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284147||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284149||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284150||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284152||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284153||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284155||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284156||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284158||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284159||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284161||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284162||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284164||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284165||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284167||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284168||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284170||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284171||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284173||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284174||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284176||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284177||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284179||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284180||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284182||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284183||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284185||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284186||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284188||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284189||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284191||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284192||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284194||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284195||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284197||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284198||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284200||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284201||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284203||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284204||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284206||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284207||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284209||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284210||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284212||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284213||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284215||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284216||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284218||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284219||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284221||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284222||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284224||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284225||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284227||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284228||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284230||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284231||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284233||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284234||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284236||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284237||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284239||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284240||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284242||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284243||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284245||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284246||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284248||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284249||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284251||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284252||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284254||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284255||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284257||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284258||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284260||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284261||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284263||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284264||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284266||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284267||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284269||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284270||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284272||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284273||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284275||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284276||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284278||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284279||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284281||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284282||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284284||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284285||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284287||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284288||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284290||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284291||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284293||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284294||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284296||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284297||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284299||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284300||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284302||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284303||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284305||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284306||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284308||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284309||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284311||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284312||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284314||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284315||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284317||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284318||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284320||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284321||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284323||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284324||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284326||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284327||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284329||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284330||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284332||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284333||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284335||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284336||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284338||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284339||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284341||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284342||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284344||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284345||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284347||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284348||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284350||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284351||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284353||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284354||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284356||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284357||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284359||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284360||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284362||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284363||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284365||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284366||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284368||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284369||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284371||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284372||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284374||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284375||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284377||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284378||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284380||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284381||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284383||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284384||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284386||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284387||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284389||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284390||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284392||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284393||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284395||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284396||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284398||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284399||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284401||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284402||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284404||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284405||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284407||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284408||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284410||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284411||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284413||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284414||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284416||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284417||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284419||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284420||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284422||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284423||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284425||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284426||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284428||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284429||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284431||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284432||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284434||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284435||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284437||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284438||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284440||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284441||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284443||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284444||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284446||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284447||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284449||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284450||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284452||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284453||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284455||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284456||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284458||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284459||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284461||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284462||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284464||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284465||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284467||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284468||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284470||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284471||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284473||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284474||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284476||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284477||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284479||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284480||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284482||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284483||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284485||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284486||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284488||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284489||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284491||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284492||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284494||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284495||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284497||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284498||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284500||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284501||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284503||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284504||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284506||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284507||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284509||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284510||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284512||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284513||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284515||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284516||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284518||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284519||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284521||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284522||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284524||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284525||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284527||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284528||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284530||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284531||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284533||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284534||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284536||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284537||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284539||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284540||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284542||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284543||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284545||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284546||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284548||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284549||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284551||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284552||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284554||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284555||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284557||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284558||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284560||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284561||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284563||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284564||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284566||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284567||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284569||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284570||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284572||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284573||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284575||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284576||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284578||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284579||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284581||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284582||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284584||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284585||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284587||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284588||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284590||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284591||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284593||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284594||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284596||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284597||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284599||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284600||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284602||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284603||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284605||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284606||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284608||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284609||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284611||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284612||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284614||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284615||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284617||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284618||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284620||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284621||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284623||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284624||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284626||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284627||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284629||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284630||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284632||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284633||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284635||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284636||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284638||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284639||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284641||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284642||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284644||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284645||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284647||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284648||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284650||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284651||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284653||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284654||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284656||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284657||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284659||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284660||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284662||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284663||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284665||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284666||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284668||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284669||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284671||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284672||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284673||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284675||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284676||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284678||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284679||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284681||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284682||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284684||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284685||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284687||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284688||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284690||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284691||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284693||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284694||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284696||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284697||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284699||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284700||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284702||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284703||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284705||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284706||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284708||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284709||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284711||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284712||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284714||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284715||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284717||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284718||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284720||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284721||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284723||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284724||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284726||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284727||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284729||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284730||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284732||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284733||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284735||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284736||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284738||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284739||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284741||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284742||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284744||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284745||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284747||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284748||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284750||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284751||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284753||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284754||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284756||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284757||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284759||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284760||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284762||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284763||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284765||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284766||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284768||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284769||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284771||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284772||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284774||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284775||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284777||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284778||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284780||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284781||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284783||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284784||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284786||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284787||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284789||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284790||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284792||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284793||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284795||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284796||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284798||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284799||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284801||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284802||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284804||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284805||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284807||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284808||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284810||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284811||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284813||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284814||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284816||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284817||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284819||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284820||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284822||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284823||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284825||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284826||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284828||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284829||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284831||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284832||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284834||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284835||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284837||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284838||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284840||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284841||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284843||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284844||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284846||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284847||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284849||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284850||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284852||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284853||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284855||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284856||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284858||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284859||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284861||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284862||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284864||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284865||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284867||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284868||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284870||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284871||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284873||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284874||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284876||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284877||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284879||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284880||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284882||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284883||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284885||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284886||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284888||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284889||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284891||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284892||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284894||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284895||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284897||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284898||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284900||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284901||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284903||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284904||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284906||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284907||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284909||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284910||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284912||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284913||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284915||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284916||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284918||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284919||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284921||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284922||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284924||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284925||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284927||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284928||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284930||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284931||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284933||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284934||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284936||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284937||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284939||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284940||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284942||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284943||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284945||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284946||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284948||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284949||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284951||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284952||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284954||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284955||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284957||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284958||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284960||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284961||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284963||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284964||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284966||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284967||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284969||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284970||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284972||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284973||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284975||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284976||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284978||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284979||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284981||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284982||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284984||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284985||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284987||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284988||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284990||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284991||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284993||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284994||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284996||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284997||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6284999||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285000||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285002||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285003||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285005||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285006||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285008||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285009||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285011||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285012||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285014||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285015||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285017||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285018||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285020||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285021||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285023||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285024||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285026||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285027||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285029||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285030||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285032||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285033||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285035||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285036||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285038||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285039||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285041||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285042||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285044||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285045||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285047||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285048||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285050||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285051||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285053||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285054||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285056||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285057||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285059||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285060||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285062||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285063||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285065||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285066||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285068||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285069||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285071||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285072||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285074||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285075||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285077||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285078||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285080||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285081||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285083||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285084||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285086||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285087||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285089||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285090||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285092||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285093||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285095||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285096||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285098||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285099||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285101||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285102||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285104||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285105||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285107||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285108||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285110||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285111||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285113||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285114||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285116||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285117||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285119||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285120||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285122||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285123||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285125||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285126||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285128||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285129||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285131||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285132||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285134||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285135||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285137||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285138||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285140||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285141||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285143||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285144||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285146||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285147||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285149||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285150||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285152||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285153||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285155||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285156||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285158||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285159||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285161||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285162||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285164||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285165||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285167||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285168||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285170||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285171||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285173||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285174||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285176||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285177||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285179||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285180||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285182||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285183||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285185||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285186||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285188||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285189||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285191||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285192||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285194||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285195||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285197||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285198||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285200||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285201||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285203||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285204||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285206||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285207||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285209||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285210||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285212||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285213||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285215||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285216||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285218||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285219||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285221||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285222||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285224||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285225||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285227||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285228||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285230||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285231||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285233||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285234||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285236||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285237||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285239||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285240||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285242||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285243||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285245||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285246||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285248||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285249||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285250||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285252||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285253||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285255||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285256||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285258||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285259||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285261||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285262||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285264||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285265||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285267||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285268||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285270||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285271||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285273||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285274||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285276||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285277||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285279||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285280||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285282||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285283||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285285||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285286||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285288||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285289||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285291||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285292||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285294||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285295||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285297||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285298||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285300||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285301||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285303||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285304||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285306||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285307||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285309||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285310||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285312||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285313||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285315||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285316||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285318||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285319||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285321||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285322||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285324||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285325||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285327||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285328||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285330||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285331||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285333||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285334||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285336||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285337||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285339||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285340||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285342||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285343||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285345||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285346||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285348||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285349||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285351||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285352||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285354||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285355||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285357||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285358||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285360||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285361||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285363||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285364||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285366||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285367||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285369||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285370||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285372||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285373||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285375||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285376||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285378||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285379||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285381||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285382||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285384||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285385||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285387||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285388||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285390||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285391||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285393||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285394||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285396||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285397||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285399||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285400||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285402||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285403||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285405||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285406||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285408||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285409||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285411||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285412||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285414||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285415||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285417||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285418||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285420||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285421||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285423||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285424||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285426||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285427||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285429||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285430||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285432||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285433||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285435||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285436||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285438||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285439||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285441||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285442||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285444||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285445||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285447||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285448||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285450||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285451||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285453||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285454||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285456||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285457||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285459||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285460||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285462||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285463||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285465||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285466||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285468||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285469||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285471||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285472||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285474||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285475||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285477||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285478||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285480||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285481||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285483||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285484||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285486||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285487||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285489||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285490||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285492||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285493||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285495||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285496||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285498||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285499||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285501||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285502||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285504||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285505||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285507||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285508||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285510||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285511||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285513||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285514||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285516||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285517||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285519||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285520||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285522||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285523||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285525||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285526||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285528||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285529||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285531||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285532||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285534||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285535||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285537||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285538||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285540||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285541||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285543||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285544||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285546||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285547||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285549||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285550||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285552||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285553||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285555||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285556||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285558||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285559||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285561||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285562||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285564||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285565||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285567||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285568||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285570||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285571||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285573||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285574||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285576||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285577||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285579||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285580||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285582||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285583||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285585||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285586||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285588||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285589||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285591||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285592||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285594||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285595||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285597||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285598||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285600||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285601||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285603||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285604||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285606||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285607||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285609||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285610||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285612||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285613||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285615||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285616||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285618||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285619||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285621||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285622||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285624||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285625||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285627||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285628||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285630||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285631||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285633||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285634||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285636||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285637||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285639||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285640||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285642||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285643||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285645||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285646||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285648||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285649||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285651||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285652||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285654||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285655||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285657||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285658||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285660||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285661||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285663||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285664||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285666||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285667||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285669||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285670||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285672||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285673||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285675||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285676||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285678||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285679||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285681||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285682||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285684||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285685||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285687||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285688||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285690||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285691||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285693||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285694||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285696||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285697||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285699||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285700||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285702||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285703||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285705||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285706||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285708||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285709||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285711||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285712||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285714||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285715||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285717||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285718||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285720||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285721||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285723||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285724||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285726||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285727||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285729||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285730||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285732||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285733||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285735||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285736||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285738||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285739||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285741||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285742||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285744||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285745||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285747||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285748||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285750||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285751||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285753||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285754||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285756||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285757||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285759||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285760||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285762||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285763||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285765||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285766||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285768||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285769||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285771||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285772||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285774||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285775||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285777||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285778||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285780||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285781||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285783||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285784||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285786||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285787||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285789||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285790||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285792||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285793||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285795||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285796||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285798||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285799||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285801||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285802||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285804||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285805||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285807||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285808||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285810||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285811||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285813||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285814||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285816||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285817||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285819||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285820||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285822||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285823||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285825||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285826||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6285827||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285829||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285830||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285832||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285833||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285835||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285836||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285838||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285839||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285841||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285842||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285844||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285845||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285847||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285848||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285850||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285851||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285853||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285854||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285856||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285857||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285859||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285860||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285862||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285863||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285865||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285866||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285868||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285869||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285871||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285872||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285874||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285875||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285877||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285878||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285880||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285881||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285883||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285884||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285886||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285887||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285889||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285890||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285892||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285893||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285895||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285896||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285898||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285899||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285901||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285902||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285904||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285905||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285907||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285908||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285910||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285911||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285913||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285914||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285916||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285917||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285919||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285920||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285922||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285923||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285925||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285926||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285928||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285929||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285931||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285932||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285934||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285935||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285937||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285938||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285940||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285941||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285943||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285944||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285946||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285947||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285949||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285950||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285952||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285953||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285955||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285956||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285958||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285959||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285961||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285962||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285964||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285965||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285967||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285968||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285970||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285971||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285973||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285974||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285976||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285977||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285979||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285980||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285982||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285983||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285985||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285986||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285988||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285989||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285991||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285992||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285994||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285995||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285997||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6285998||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286000||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286001||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286003||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286004||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286006||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286007||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286009||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286010||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286012||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286013||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286015||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286016||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286018||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286019||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286021||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286022||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286024||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286025||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286027||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286028||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286030||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286031||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286033||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286034||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286036||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286037||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286039||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286040||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286042||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286043||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286045||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286046||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286048||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286049||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286051||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286052||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286054||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286055||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286057||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286058||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286060||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286061||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286063||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286064||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286066||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286067||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286069||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286070||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286072||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286073||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286075||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286076||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286078||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286079||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286081||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286082||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286084||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286085||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286087||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286088||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286090||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286091||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286093||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286094||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286096||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286097||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286099||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286100||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286102||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286103||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286105||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286106||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286108||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286109||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286111||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286112||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286114||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286115||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286117||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286118||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286120||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286121||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286123||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286124||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286126||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286127||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286129||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286130||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286132||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286133||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286135||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286136||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286138||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286139||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286141||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286142||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286144||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286145||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286147||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286148||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286150||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286151||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286153||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286154||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286156||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286157||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286159||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286160||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286162||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286163||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286165||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286166||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286168||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286169||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286171||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286172||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286174||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286175||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286177||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286178||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286180||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286181||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286183||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286184||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286186||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286187||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286189||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286190||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286192||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286193||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286195||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286196||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286198||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286199||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286201||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286202||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286204||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286205||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286207||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286208||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286210||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286211||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286213||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286214||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286216||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286217||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286219||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286220||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286222||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286223||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286225||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286226||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286228||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286229||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286231||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286232||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286234||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286235||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286237||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286238||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286240||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286241||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286243||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286244||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286246||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286247||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286249||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286250||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286252||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286253||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286255||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286256||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286258||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286259||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286261||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286262||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286264||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286265||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286267||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286268||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286270||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286271||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286273||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286274||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286276||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286277||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286279||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286280||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286282||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286283||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286285||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286286||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286288||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286289||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286291||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286292||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286294||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286295||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286297||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286298||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286300||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286301||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286303||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286304||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286306||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286307||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286309||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286310||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286312||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286313||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286315||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286316||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286318||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286319||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286321||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286322||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286324||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286325||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286327||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286328||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286330||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286331||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286333||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286334||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286336||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286337||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286339||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286340||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286342||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286343||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286345||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286346||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286348||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286349||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286351||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286352||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286354||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286355||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286357||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286358||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286360||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286361||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286363||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286364||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286366||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286367||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286369||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286370||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286372||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286373||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286375||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286376||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286378||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286379||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286381||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286382||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286384||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286385||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286387||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286388||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286390||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286391||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286393||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286394||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286396||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286397||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286399||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286400||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286402||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286403||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286404||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286406||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286407||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286409||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286410||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286412||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286413||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286415||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286416||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286418||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286419||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286421||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286422||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286424||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286425||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286427||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286428||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286430||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286431||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286433||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286434||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286436||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286437||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286439||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286440||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286442||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286443||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286445||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286446||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286448||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286449||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286451||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286452||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286454||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286455||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286457||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286458||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286460||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286461||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286463||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286464||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286466||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286467||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286469||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286470||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286472||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286473||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286475||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286476||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286478||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286479||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286481||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286482||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286484||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286485||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286487||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286488||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286490||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286491||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286493||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286494||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286496||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286497||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286499||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286500||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286502||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286503||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286505||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286506||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286508||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286509||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286511||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286512||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286514||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286515||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286517||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286518||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286520||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286521||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286523||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286524||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286526||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286527||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286529||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286530||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286532||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286533||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286535||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286536||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286538||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286539||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286541||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286542||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286544||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286545||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286547||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286548||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286550||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286551||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286553||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286554||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286556||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286557||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286559||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286560||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286562||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286563||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286565||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286566||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286568||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286569||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286571||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286572||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286574||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286575||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286577||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286578||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286580||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286581||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286583||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286584||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286586||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286587||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286589||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286590||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286592||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286593||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286595||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286596||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286598||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286599||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286601||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286602||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286604||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286605||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286607||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286608||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286610||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286611||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286613||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286614||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286616||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286617||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286619||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286620||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286622||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286623||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286625||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286626||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286628||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286629||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286631||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286632||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286634||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286635||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286637||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286638||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286640||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286641||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286643||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286644||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286646||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286647||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286649||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286650||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286652||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286653||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286655||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286656||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286658||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286659||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286661||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286662||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286664||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286665||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286667||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286668||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286670||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286671||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286673||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286674||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286676||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286677||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286679||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286680||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286682||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286683||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286685||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286686||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286688||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286689||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286691||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286692||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286694||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286695||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286697||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286698||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286700||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286701||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286703||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286704||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286706||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286707||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286709||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286710||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286712||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286713||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286715||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286716||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286718||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286719||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286721||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286722||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286724||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286725||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286727||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286728||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286730||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286731||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286733||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286734||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286736||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286737||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286739||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286740||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286742||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286743||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286745||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286746||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286748||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286749||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286751||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286752||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286754||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286755||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286757||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286758||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286760||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286761||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286763||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286764||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286766||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286767||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286769||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286770||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286772||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286773||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286775||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286776||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286778||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286779||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286781||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286782||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286784||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286785||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286787||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286788||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286790||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286791||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286793||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286794||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286796||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286797||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286799||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286800||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286802||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286803||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286805||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286806||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286808||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286809||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286811||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286812||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286814||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286815||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286817||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286818||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286820||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286821||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286823||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286824||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286826||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286827||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286829||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286830||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286832||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286833||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286835||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286836||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286838||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286839||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286841||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286842||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286844||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286845||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286847||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286848||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286850||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286851||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286853||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286854||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286856||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286857||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286859||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286860||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286862||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286863||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286865||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286866||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286868||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286869||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286871||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286872||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286874||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286875||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286877||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286878||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286880||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286881||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286883||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286884||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286886||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286887||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286889||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286890||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286892||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286893||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286895||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286896||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286898||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286899||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286901||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286902||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286904||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286905||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286907||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286908||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286910||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286911||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286913||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286914||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286916||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286917||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286919||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286920||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286922||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286923||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286925||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286926||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286928||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286929||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286931||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286932||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286934||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286935||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286937||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286938||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286940||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286941||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286943||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286944||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286946||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286947||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286949||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286950||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286952||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286953||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286955||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286956||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286958||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286959||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286961||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286962||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286964||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286965||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286967||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286968||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286970||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286971||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286973||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286974||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286976||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286977||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286979||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286980||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286981||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286983||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286984||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286986||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286987||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286989||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286990||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286992||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286993||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286995||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286996||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286998||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6286999||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287001||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287002||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287004||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287005||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287007||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287008||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287010||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287011||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287013||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287014||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287016||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287017||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287019||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287020||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287022||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287023||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287025||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287026||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287028||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287029||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287031||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287032||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287034||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287035||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287037||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287038||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287040||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287041||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287043||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287044||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287046||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287047||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287049||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287050||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287052||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287053||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287055||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287056||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287058||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287059||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287061||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287062||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287064||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287065||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287067||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287068||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287070||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287071||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287073||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287074||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287076||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287077||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287079||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287080||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287082||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287083||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287085||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287086||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287088||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287089||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287091||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287092||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287094||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287095||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287097||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287098||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287100||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287101||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287103||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287104||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287106||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287107||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287109||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287110||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287112||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287113||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287115||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287116||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287118||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287119||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287121||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287122||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287124||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287125||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287127||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287128||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287130||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287131||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287133||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287134||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287136||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287137||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287139||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287140||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287142||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287143||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287145||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287146||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287148||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287149||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287151||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287152||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287154||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287155||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287157||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287158||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287160||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287161||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287163||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287164||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287166||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287167||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287169||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287170||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287172||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287173||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287175||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287176||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287178||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287179||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287181||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287182||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287184||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287185||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287187||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287188||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287190||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287191||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287193||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287194||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287196||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287197||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287199||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287200||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287202||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287203||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287205||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287206||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287208||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287209||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287211||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287212||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287214||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287215||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287217||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287218||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287220||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287221||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287223||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287224||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287226||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287227||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287229||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287230||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287232||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287233||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287235||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287236||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287238||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287239||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287241||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287242||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287244||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287245||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287247||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287248||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287250||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287251||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287253||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287254||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287256||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287257||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287259||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287260||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287262||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287263||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287265||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287266||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287268||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287269||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287271||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287272||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287274||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287275||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287277||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287278||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287280||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287281||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287283||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287284||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287286||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287287||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287289||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287290||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287292||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287293||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287295||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287296||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287298||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287299||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287301||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287302||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287304||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287305||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287307||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287308||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287310||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287311||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287313||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287314||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287316||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287317||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287319||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287320||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287322||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287323||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287325||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287326||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287328||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287329||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287331||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287332||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287334||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287335||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287337||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287338||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287340||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287341||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287343||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287344||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287346||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287347||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287349||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287350||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287352||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287353||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287355||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287356||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287358||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287359||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287361||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287362||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287364||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287365||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287367||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287368||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287370||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287371||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287373||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287374||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287376||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287377||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287379||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287380||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287382||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287383||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287385||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287386||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287388||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287389||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287391||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287392||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287394||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287395||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287397||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287398||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287400||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287401||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287403||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287404||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287406||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287407||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287409||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287410||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287412||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287413||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287415||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287416||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287418||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287419||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287421||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287422||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287424||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287425||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287427||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287428||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287430||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287431||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287433||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287434||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287436||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287437||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287439||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287440||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287442||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287443||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287445||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287446||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287448||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287449||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287451||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287452||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287454||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287455||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287457||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287458||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287460||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287461||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287463||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287464||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287466||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287467||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287469||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287470||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287472||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287473||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287475||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287476||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287478||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287479||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287481||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287482||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287484||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287485||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287487||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287488||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287490||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287491||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287493||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287494||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287496||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287497||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287499||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287500||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287502||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287503||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287505||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287506||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287508||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287509||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287511||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287512||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287514||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287515||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287517||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287518||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287520||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287521||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287523||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287524||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287526||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287527||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287529||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287530||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287532||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287533||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287535||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287536||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287538||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287539||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287541||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287542||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287544||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287545||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287547||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287548||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287550||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287551||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287553||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287554||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287556||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287557||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287558||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287560||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287561||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287563||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287564||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287566||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287567||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287569||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287570||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287572||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287573||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287575||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287576||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287578||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287579||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287581||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287582||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287584||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287585||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287587||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287588||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287590||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287591||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287593||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287594||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287596||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287597||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287599||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287600||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287602||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287603||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287605||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287606||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287608||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287609||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287611||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287612||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287614||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287615||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287617||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287618||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287620||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287621||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287623||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287624||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287626||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287627||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287629||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287630||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287632||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287633||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287635||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287636||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287638||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287639||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287641||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287642||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287644||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287645||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287647||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287648||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287650||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287651||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287653||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287654||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287656||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287657||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287659||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287660||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287662||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287663||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287665||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287666||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287668||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287669||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287671||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287672||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287674||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287675||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287677||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287678||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287680||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287681||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287683||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287684||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287686||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287687||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287689||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287690||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287692||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287693||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287695||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287696||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287698||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287699||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287701||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287702||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287704||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287705||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287707||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287708||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287710||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287711||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287713||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287714||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287716||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287717||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287719||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287720||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287722||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287723||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287725||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287726||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287728||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287729||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287731||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287732||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287734||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287735||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287737||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287738||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287740||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287741||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287743||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287744||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287746||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287747||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287749||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287750||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287752||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287753||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287755||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287756||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287758||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287759||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287761||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287762||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287764||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287765||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287767||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287768||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287770||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287771||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287773||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287774||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287776||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287777||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287779||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287780||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287782||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287783||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287785||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287786||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287788||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287789||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287791||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287792||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287794||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287795||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287797||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287798||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287800||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287801||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287803||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287804||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287806||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287807||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287809||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287810||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287812||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287813||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287815||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287816||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287818||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287819||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287821||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287822||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287824||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287825||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287827||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287828||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287830||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287831||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287833||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287834||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287836||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287837||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287839||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287840||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287842||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287843||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287845||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287846||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287848||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287849||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287851||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287852||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287854||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287855||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287857||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287858||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287860||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287861||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287863||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287864||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287866||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287867||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287869||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287870||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287872||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287873||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287875||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287876||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287878||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287879||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287881||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287882||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287884||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287885||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287887||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287888||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287890||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287891||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287893||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287894||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287896||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287897||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287899||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287900||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287902||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287903||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287905||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287906||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287908||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287909||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287911||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287912||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287914||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287915||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287917||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287918||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287920||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287921||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287923||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287924||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287926||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287927||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287929||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287930||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287932||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287933||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287935||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287936||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287938||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287939||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287941||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287942||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287944||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287945||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287947||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287948||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287950||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287951||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287953||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287954||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287956||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287957||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287959||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287960||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287962||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287963||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287965||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287966||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287968||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287969||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287971||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287972||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287974||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287975||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287977||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287978||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287980||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287981||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287983||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287984||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287986||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287987||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287989||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287990||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287992||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287993||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287995||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287996||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287998||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6287999||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288001||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288002||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288004||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288005||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288007||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288008||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288010||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288011||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288013||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288014||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288016||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288017||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288019||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288020||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288022||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288023||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288025||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288026||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288028||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288029||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288031||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288032||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288034||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288035||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288037||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288038||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288040||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288041||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288043||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288044||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288046||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288047||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288049||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288050||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288052||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288053||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288055||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288056||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288058||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288059||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288061||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288062||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288064||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288065||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288067||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288068||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288070||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288071||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288073||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288074||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288076||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288077||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288079||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288080||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288082||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288083||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288085||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288086||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288088||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288089||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288091||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288092||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288094||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288095||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288097||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288098||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288100||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288101||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288103||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288104||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288106||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288107||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288109||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288110||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288112||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288113||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288115||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288116||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288118||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288119||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288121||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288122||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288124||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288125||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288127||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288128||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288130||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288131||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288133||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288134||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288135||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288137||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288138||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288140||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288141||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288143||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288144||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288146||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288147||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288149||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288150||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288152||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288153||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288155||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288156||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288158||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288159||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288161||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288162||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288164||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288165||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288167||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288168||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288170||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288171||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288173||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288174||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288176||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288177||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288179||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288180||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288182||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288183||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288185||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288186||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288188||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288189||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288191||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288192||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288194||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288195||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288197||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288198||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288200||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288201||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288203||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288204||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288206||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288207||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288209||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288210||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288212||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288213||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288215||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288216||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288218||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288219||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288221||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288222||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288224||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288225||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288227||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288228||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288230||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288231||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288233||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288234||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288236||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288237||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288239||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288240||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288242||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288243||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288245||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288246||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288248||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288249||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288251||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288252||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288254||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288255||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288257||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288258||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288260||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288261||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288263||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288264||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288266||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288267||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288269||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288270||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288272||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288273||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288275||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288276||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288278||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288279||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288281||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288282||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288284||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288285||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288287||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288288||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288290||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288291||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288293||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288294||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288296||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288297||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288299||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288300||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288302||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288303||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288305||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288306||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288308||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288309||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288311||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288312||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288314||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288315||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288317||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288318||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288320||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288321||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288323||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288324||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288326||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288327||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288329||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288330||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288332||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288333||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288335||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288336||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288338||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288339||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288341||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288342||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288344||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288345||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288347||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288348||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288350||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288351||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288353||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288354||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288356||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288357||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288359||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288360||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288362||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288363||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288365||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288366||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288368||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288369||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288371||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288372||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288374||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288375||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288377||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288378||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288380||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288381||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288383||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288384||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288386||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288387||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288389||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288390||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288392||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288393||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288395||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288396||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288398||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288399||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288401||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288402||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288404||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288405||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288407||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288408||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288410||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288411||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288413||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288414||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288416||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288417||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288419||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288420||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288422||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288423||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288425||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288426||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288428||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288429||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288431||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288432||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288434||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288435||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288437||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288438||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288440||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288441||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288443||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288444||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288446||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288447||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288449||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288450||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288452||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288453||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288455||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288456||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288458||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288459||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288461||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288462||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288464||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288465||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288467||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288468||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288470||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288471||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288473||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288474||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288476||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288477||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288479||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288480||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288482||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288483||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288485||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288486||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288488||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288489||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288491||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288492||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288494||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288495||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288497||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288498||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288500||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288501||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288503||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288504||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288506||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288507||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288509||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288510||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288512||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288513||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288515||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288516||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288518||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288519||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288521||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288522||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288524||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288525||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288527||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288528||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288530||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288531||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288533||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288534||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288536||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288537||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288539||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288540||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288542||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288543||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288545||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288546||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288548||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288549||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288551||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288552||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288554||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288555||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288557||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288558||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288560||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288561||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288563||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288564||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288566||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288567||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288569||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288570||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288572||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288573||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288575||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288576||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288578||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288579||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288581||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288582||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288584||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288585||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288587||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288588||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288590||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288591||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288593||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288594||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288596||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288597||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288599||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288600||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288602||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288603||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288605||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288606||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288608||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288609||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288611||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288612||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288614||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288615||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288617||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288618||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288620||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288621||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288623||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288624||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288626||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288627||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288629||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288630||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288632||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288633||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288635||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288636||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288638||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288639||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288641||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288642||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288644||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288645||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288647||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288648||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288650||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288651||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288653||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288654||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288656||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288657||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288659||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288660||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288662||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288663||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288665||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288666||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288668||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288669||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288671||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288672||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288674||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288675||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288677||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288678||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288680||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288681||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288683||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288684||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288686||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288687||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288689||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288690||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288692||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288693||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288695||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288696||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288698||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288699||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288701||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288702||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288704||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288705||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288707||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288708||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288710||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288711||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288712||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288714||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288715||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288717||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288718||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288720||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288721||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288723||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288724||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288726||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288727||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288729||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288730||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288732||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288733||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288735||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288736||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288738||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288739||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288741||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288742||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288744||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288745||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288747||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288748||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288750||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288751||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288753||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288754||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288756||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288757||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288759||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288760||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288762||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288763||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288765||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288766||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288768||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288769||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288771||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288772||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288774||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288775||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288777||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288778||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288780||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288781||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288783||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288784||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288786||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288787||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288789||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288790||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288792||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288793||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288795||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288796||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288798||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288799||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288801||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288802||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288804||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288805||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288807||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288808||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288810||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288811||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288813||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288814||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288816||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288817||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288819||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288820||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288822||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288823||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288825||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288826||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288828||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288829||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288831||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288832||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288834||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288835||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288837||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288838||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288840||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288841||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288843||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288844||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288846||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288847||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288849||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288850||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288852||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288853||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288855||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288856||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288858||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288859||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288861||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288862||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288864||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288865||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288867||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288868||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288870||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288871||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288873||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288874||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288876||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288877||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288879||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288880||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288882||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288883||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288885||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288886||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288888||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288889||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288891||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288892||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288894||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288895||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288897||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288898||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288900||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288901||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288903||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288904||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288906||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288907||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288909||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288910||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288912||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288913||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288915||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288916||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288918||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288919||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288921||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288922||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288924||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288925||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288927||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288928||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288930||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288931||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288933||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288934||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288936||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288937||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288939||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288940||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288942||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288943||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288945||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288946||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288948||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288949||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288951||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288952||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288954||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288955||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288957||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288958||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288960||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288961||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288963||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288964||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288966||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288967||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288969||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288970||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288972||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288973||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288975||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288976||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288978||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288979||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288981||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288982||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288984||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288985||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288987||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288988||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288990||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288991||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288993||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288994||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288996||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288997||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6288999||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289000||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289002||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289003||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289005||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289006||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289008||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289009||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289011||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289012||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289014||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289015||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289017||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289018||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289020||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289021||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289023||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289024||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289026||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289027||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289029||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289030||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289032||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289033||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289035||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289036||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289038||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289039||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289041||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289042||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289044||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289045||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289047||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289048||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289050||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289051||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289053||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289054||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289056||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289057||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289059||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289060||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289062||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289063||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289065||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289066||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289068||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289069||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289071||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289072||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289074||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289075||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289077||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289078||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289080||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289081||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289083||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289084||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289086||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289087||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289089||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289090||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289092||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289093||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289095||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289096||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289098||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289099||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289101||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289102||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289104||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289105||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289107||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289108||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289110||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289111||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289113||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289114||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289116||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289117||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289119||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289120||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289122||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289123||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289125||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289126||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289128||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289129||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289131||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289132||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289134||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289135||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289137||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289138||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289140||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289141||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289143||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289144||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289146||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289147||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289149||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289150||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289152||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289153||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289155||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289156||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289158||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289159||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289161||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289162||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289164||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289165||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289167||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289168||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289170||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289171||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289173||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289174||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289176||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289177||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289179||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289180||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289182||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289183||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289185||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289186||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289188||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289189||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289191||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289192||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289194||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289195||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289197||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289198||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289200||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289201||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289203||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289204||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289206||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289207||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289209||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289210||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289212||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289213||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289215||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289216||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289218||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289219||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289221||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289222||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289224||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289225||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289227||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289228||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289230||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289231||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289233||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289234||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289236||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289237||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289239||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289240||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289242||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289243||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289245||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289246||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289248||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289249||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289251||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289252||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289254||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289255||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289257||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289258||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289260||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289261||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289263||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289264||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289266||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289267||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289269||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289270||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289272||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289273||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289275||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289276||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289278||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289279||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289281||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289282||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289284||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289285||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289287||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289288||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289289||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289291||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289292||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289294||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289295||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289297||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289298||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289300||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289301||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289303||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289304||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289306||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289307||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289309||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289310||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289312||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289313||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289315||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289316||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289318||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289319||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289321||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289322||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289324||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289325||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289327||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289328||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289330||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289331||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289333||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289334||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289336||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289337||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289339||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289340||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289342||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289343||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289345||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289346||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289348||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289349||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289351||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289352||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289354||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289355||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289357||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289358||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289360||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289361||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289363||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289364||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289366||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289367||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289369||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289370||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289372||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289373||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289375||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289376||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289378||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289379||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289381||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289382||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289384||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289385||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289387||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289388||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289390||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289391||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289393||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289394||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289396||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289397||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289399||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289400||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289402||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289403||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289405||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289406||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289408||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289409||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289411||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289412||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289414||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289415||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289417||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289418||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289420||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289421||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289423||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289424||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289426||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289427||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289429||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289430||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289432||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289433||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289435||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289436||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289438||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289439||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289441||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289442||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289444||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289445||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289447||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289448||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289450||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289451||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289453||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289454||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289456||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289457||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289459||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289460||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289462||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289463||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289465||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289466||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289468||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289469||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289471||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289472||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289474||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289475||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289477||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289478||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289480||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289481||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289483||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289484||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289486||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289487||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289489||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289490||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289492||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289493||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289495||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289496||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289498||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289499||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289501||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289502||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289504||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289505||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289507||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289508||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289510||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289511||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289513||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289514||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289516||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289517||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289519||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289520||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289522||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289523||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289525||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289526||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289528||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289529||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289531||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289532||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289534||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289535||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289537||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289538||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289540||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289541||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289543||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289544||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289546||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289547||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289549||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289550||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289552||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289553||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289555||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289556||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289558||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289559||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289561||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289562||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289564||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289565||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289567||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289568||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289570||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289571||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289573||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289574||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289576||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289577||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289579||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289580||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289582||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289583||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289585||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289586||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289588||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289589||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289591||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289592||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289594||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289595||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289597||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289598||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289600||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289601||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289603||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289604||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289606||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289607||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289609||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289610||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289612||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289613||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289615||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289616||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289618||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289619||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289621||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289622||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289624||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289625||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289627||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289628||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289630||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289631||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289633||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289634||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289636||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289637||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289639||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289640||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289642||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289643||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289645||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289646||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289648||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289649||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289651||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289652||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289654||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289655||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289657||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289658||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289660||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289661||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289663||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289664||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289666||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289667||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289669||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289670||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289672||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289673||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289675||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289676||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289678||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289679||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289681||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289682||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289684||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289685||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289687||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289688||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289690||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289691||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289693||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289694||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289696||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289697||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289699||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289700||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289702||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289703||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289705||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289706||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289708||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289709||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289711||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289712||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289714||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289715||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289717||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289718||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289720||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289721||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289723||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289724||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289726||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289727||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289729||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289730||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289732||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289733||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289735||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289736||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289738||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289739||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289741||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289742||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289744||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289745||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289747||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289748||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289750||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289751||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289753||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289754||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289756||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289757||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289759||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289760||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289762||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289763||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289765||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289766||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289768||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289769||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289771||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289772||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289774||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289775||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289777||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289778||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289780||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289781||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289783||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289784||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289786||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289787||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289789||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289790||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289792||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289793||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289795||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289796||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289798||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289799||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289801||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289802||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289804||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289805||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289807||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289808||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289810||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289811||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289813||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289814||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289816||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289817||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289819||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289820||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289822||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289823||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289825||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289826||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289828||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289829||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289831||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289832||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289834||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289835||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289837||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289838||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289840||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289841||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289843||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289844||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289846||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289847||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289849||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289850||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289852||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289853||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289855||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289856||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289858||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289859||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289861||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289862||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289864||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289865||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289866||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289868||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289869||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289871||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289872||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289874||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289875||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289877||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289878||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289880||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289881||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289883||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289884||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289886||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289887||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289889||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289890||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289892||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289893||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289895||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289896||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289898||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289899||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289901||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289902||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289904||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289905||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289907||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289908||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289910||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289911||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289913||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289914||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289916||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289917||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289919||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289920||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289922||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289923||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289925||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289926||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289928||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289929||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289931||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289932||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289934||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289935||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289937||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289938||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289940||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289941||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289943||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289944||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289946||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289947||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289949||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289950||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289952||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289953||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289955||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289956||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289958||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289959||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289961||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289962||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289964||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289965||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289967||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289968||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289970||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289971||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289973||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289974||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289976||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289977||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289979||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289980||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289982||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289983||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289985||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289986||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289988||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289989||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289991||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289992||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289994||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289995||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289997||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6289998||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290000||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290001||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290003||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290004||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290006||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290007||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290009||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290010||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290012||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290013||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290015||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290016||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290018||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290019||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290021||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290022||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290024||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290025||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290027||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290028||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290030||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290031||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290033||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290034||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290036||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290037||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290039||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290040||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290042||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290043||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290045||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290046||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290048||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290049||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290051||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290052||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290054||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290055||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290057||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290058||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290060||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290061||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290063||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290064||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290066||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290067||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290069||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290070||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290072||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290073||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290075||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290076||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290078||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290079||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290081||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290082||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290084||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290085||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290087||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290088||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290090||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290091||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290093||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290094||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290096||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290097||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290099||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290100||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290102||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290103||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290105||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290106||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290108||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290109||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290111||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290112||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290114||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290115||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290117||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290118||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290120||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290121||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290123||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290124||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290126||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290127||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290129||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290130||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290132||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290133||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290135||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290136||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290138||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290139||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290141||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290142||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290144||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290145||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290147||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290148||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290150||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290151||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290153||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290154||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290156||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290157||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290159||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290160||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290162||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290163||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290165||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290166||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290168||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290169||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290171||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290172||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290174||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290175||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290177||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290178||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290180||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290181||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290183||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290184||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290186||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290187||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290189||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290190||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290192||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290193||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290195||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290196||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290198||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290199||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290201||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290202||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290204||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290205||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290207||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290208||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290210||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290211||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290213||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290214||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290216||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290217||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290219||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290220||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290222||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290223||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290225||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290226||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290228||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290229||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290231||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290232||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290234||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290235||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290237||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290238||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290240||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290241||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290243||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290244||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290246||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290247||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290249||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290250||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290252||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290253||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290255||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290256||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290258||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290259||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290261||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290262||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290264||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290265||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290267||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290268||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290270||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290271||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290273||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290274||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290276||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290277||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290279||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290280||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290282||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290283||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290285||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290286||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290288||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290289||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290291||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290292||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290294||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290295||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290297||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290298||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290300||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290301||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290303||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290304||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290306||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290307||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290309||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290310||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290312||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290313||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290315||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290316||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290318||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290319||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290321||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290322||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290324||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290325||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290327||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290328||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290330||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290331||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290333||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290334||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290336||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290337||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290339||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290340||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290342||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290343||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290345||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290346||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290348||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290349||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290351||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290352||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290354||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290355||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290357||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290358||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290360||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290361||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290363||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290364||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290366||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290367||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290369||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290370||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290372||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290373||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290375||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290376||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290378||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290379||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290381||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290382||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290384||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290385||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290387||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290388||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290390||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290391||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290393||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290394||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290396||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290397||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290399||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290400||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290402||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290403||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290405||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290406||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290408||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290409||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290411||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290412||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290414||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290415||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290417||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290418||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290420||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290421||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290423||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290424||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290426||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290427||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290429||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290430||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290432||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290433||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290435||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290436||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290438||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290439||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290441||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290442||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290443||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290445||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290446||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290448||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290449||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290451||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290452||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290454||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290455||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290457||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290458||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290460||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290461||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290463||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290464||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290466||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290467||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290469||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290470||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290472||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290473||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290475||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290476||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290478||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290479||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290481||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290482||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290484||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290485||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290487||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290488||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290490||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290491||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290493||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290494||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290496||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290497||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290499||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290500||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290502||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290503||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290505||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290506||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290508||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290509||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290511||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290512||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290514||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290515||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290517||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290518||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290520||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290521||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290523||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290524||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290526||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290527||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290529||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290530||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290532||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290533||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290535||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290536||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290538||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290539||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290541||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290542||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290544||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290545||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290547||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290548||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290550||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290551||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290553||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290554||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290556||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290557||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290559||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290560||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290562||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290563||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290565||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290566||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290568||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290569||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290571||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290572||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290574||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290575||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290577||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290578||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290580||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290581||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290583||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290584||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290586||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290587||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290589||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290590||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290592||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290593||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290595||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290596||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290598||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290599||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290601||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290602||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290604||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290605||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290607||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290608||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290610||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290611||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290613||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290614||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290616||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290617||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290619||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290620||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290622||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290623||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290625||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290626||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290628||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290629||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290631||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290632||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290634||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290635||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290637||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290638||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290640||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290641||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290643||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290644||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290646||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290647||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290649||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290650||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290652||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290653||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290655||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290656||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290658||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290659||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290661||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290662||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290664||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290665||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290667||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290668||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290670||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290671||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290673||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290674||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290676||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290677||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290679||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290680||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290682||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290683||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290685||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290686||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290688||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290689||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290691||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290692||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290694||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290695||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290697||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290698||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290700||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290701||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290703||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290704||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290706||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290707||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290709||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290710||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290712||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290713||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290715||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290716||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290718||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290719||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290721||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290722||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290724||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290725||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290727||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290728||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290730||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290731||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290733||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290734||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290736||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290737||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290739||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290740||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290742||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290743||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290745||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290746||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290748||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290749||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290751||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290752||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290754||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290755||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290757||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290758||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290760||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290761||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290763||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290764||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290766||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290767||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290769||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290770||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290772||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290773||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290775||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290776||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290778||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290779||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290781||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290782||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290784||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290785||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290787||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290788||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290790||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290791||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290793||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290794||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290796||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290797||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290799||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290800||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290802||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290803||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290805||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290806||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290808||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290809||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290811||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290812||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290814||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290815||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290817||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290818||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290820||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290821||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290823||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290824||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290826||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290827||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290829||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290830||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290832||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290833||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290835||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290836||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290838||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290839||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290841||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290842||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290844||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290845||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290847||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290848||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290850||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290851||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290853||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290854||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290856||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290857||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290859||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290860||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290862||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290863||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290865||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290866||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290868||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290869||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290871||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290872||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290874||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290875||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290877||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290878||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290880||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290881||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290883||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290884||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290886||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290887||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290889||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290890||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290892||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290893||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290895||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290896||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290898||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290899||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290901||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290902||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290904||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290905||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290907||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290908||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290910||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290911||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290913||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290914||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290916||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290917||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290919||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290920||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290922||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290923||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290925||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290926||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290928||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290929||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290931||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290932||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290934||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290935||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290937||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290938||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290940||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290941||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290943||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290944||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290946||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290947||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290949||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290950||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290952||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290953||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290955||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290956||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290958||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290959||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290961||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290962||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290964||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290965||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290967||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290968||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290970||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290971||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290973||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290974||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290976||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290977||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290979||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290980||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290982||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290983||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290985||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290986||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290988||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290989||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290991||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290992||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290994||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290995||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290997||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6290998||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6291000||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6291001||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6291003||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6291004||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6291006||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6291007||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6291009||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6291010||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6291012||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6291013||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6291015||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6291016||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6291018||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6291019||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|03/04/2015|6291020||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291022||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291023||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291025||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291026||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291028||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291029||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291031||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291032||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291034||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291035||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291037||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291038||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291040||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291041||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291043||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291044||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291046||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291047||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291049||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291050||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291052||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291053||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291055||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291056||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291058||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291059||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291061||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291062||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291064||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291065||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291067||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291068||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291070||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291071||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291073||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291074||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291076||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291077||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291079||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291080||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291082||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291083||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291085||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291086||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291088||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291089||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291091||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291092||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291094||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291095||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291097||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291098||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291100||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291101||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291103||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291104||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291106||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291107||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291109||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291110||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291112||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291113||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291115||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291116||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291118||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291119||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291121||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291122||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291124||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291125||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291127||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291128||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291130||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291131||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291133||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291134||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291136||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291137||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291139||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291140||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291142||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291143||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291145||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291146||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291148||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291149||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291151||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291152||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291154||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291155||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291157||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291158||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291160||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291161||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291163||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291164||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291166||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291167||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291169||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291170||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291172||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291173||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291175||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291176||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291178||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291179||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291181||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291182||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291184||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291185||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291187||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291188||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291190||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291191||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291193||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291194||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291196||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291197||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291199||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291200||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291202||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291203||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291205||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291206||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291208||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291209||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291211||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291212||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291214||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291215||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291217||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291218||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291220||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291221||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291223||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291224||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291226||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291227||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291229||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291230||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291232||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291233||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291235||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291236||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291238||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291239||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291241||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291242||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291244||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291245||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291247||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291248||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291250||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291251||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291253||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291254||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291256||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291257||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291259||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291260||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291262||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291263||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291265||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291266||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291268||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291269||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291271||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291272||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291274||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291275||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291277||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291278||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291280||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291281||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291283||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291284||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291286||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291287||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291289||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291290||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291292||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291293||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291295||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291296||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291298||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291299||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291301||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291302||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291304||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291305||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291307||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291308||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291310||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291311||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291313||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291314||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291316||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291317||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291319||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291320||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291322||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291323||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291325||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291326||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291328||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291329||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291331||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291332||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291334||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291335||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291337||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291338||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291340||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291341||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291343||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291344||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291346||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291347||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291349||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291350||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291352||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291353||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291355||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291356||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291358||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291359||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291361||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291362||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291364||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291365||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291367||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291368||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291370||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291371||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291373||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291374||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291376||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291377||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291379||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291380||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291382||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291383||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291385||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291386||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291388||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291389||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291391||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291392||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291394||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291395||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291397||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291398||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291400||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291401||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291403||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291404||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291406||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291407||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291409||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291410||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291412||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291413||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291415||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291416||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291418||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291419||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291421||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291422||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291424||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291425||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291427||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291428||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291430||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291431||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291433||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291434||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291436||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291437||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291439||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291440||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291442||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291443||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291445||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291446||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291448||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291449||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291451||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291452||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291454||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291455||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291457||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291458||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291460||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291461||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291463||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291464||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291466||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291467||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291469||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291470||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291472||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291473||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291475||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291476||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291478||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291479||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291481||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291482||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291484||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291485||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291487||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291488||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291490||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291491||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291493||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291494||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291496||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291497||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291499||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291500||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291502||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291503||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291505||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291506||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291508||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291509||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291511||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291512||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291514||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291515||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291517||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291518||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291520||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291521||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291523||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291524||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291526||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291527||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291529||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291530||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291532||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291533||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291535||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291536||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291538||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291539||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291541||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291542||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291544||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291545||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291547||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291548||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291550||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291551||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291553||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291554||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291556||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291557||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291559||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291560||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291562||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291563||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291565||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291566||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291568||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291569||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291571||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291572||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291574||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291575||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291577||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291578||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291580||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291581||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291583||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291584||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291586||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291587||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291589||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291590||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291592||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291593||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291595||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291596||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291597||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291599||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291600||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291602||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291603||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291605||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291606||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291608||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291609||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291611||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291612||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291614||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291615||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291617||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291618||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291620||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291621||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291623||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291624||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291626||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291627||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291629||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291630||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291632||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291633||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291635||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291636||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291638||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291639||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291641||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291642||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291644||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291645||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291647||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291648||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291650||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291651||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291653||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291654||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291656||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291657||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291659||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291660||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291662||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291663||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291665||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291666||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291668||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291669||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291671||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291672||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291674||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291675||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291677||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291678||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291680||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291681||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291683||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291684||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291686||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291687||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291689||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291690||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291692||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291693||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291695||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291696||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291698||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291699||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291701||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291702||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291704||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291705||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291707||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291708||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291710||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291711||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291713||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291714||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291716||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291717||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291719||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291720||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291722||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291723||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291725||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291726||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291728||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291729||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291731||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291732||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291734||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291735||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291737||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291738||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291740||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291741||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291743||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291744||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291746||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291747||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291749||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291750||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291752||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291753||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291755||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291756||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291758||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291759||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291761||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291762||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291764||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291765||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291767||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291768||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291770||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291771||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291773||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291774||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291776||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291777||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291779||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291780||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291782||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291783||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291785||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291786||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291788||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291789||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291791||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291792||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291794||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291795||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291797||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291798||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291800||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291801||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291803||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291804||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291806||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291807||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291809||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291810||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291812||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291813||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291815||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291816||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291818||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291819||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291821||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291822||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291824||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291825||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291827||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291828||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291830||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291831||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291833||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291834||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291836||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291837||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291839||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291840||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291842||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291843||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291845||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291846||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291848||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291849||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291851||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291852||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291854||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291855||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291857||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291858||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291860||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291861||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291863||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291864||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291866||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291867||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291869||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291870||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291872||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291873||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291875||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291876||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291878||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291879||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291881||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291882||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291884||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291885||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291887||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291888||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291890||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291891||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291893||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291894||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291896||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291897||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291899||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291900||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291902||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291903||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291905||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291906||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291908||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291909||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291911||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291912||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291914||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291915||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291917||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291918||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291920||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291921||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291923||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291924||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291926||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291927||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291929||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291930||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291932||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291933||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291935||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291936||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291938||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291939||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291941||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291942||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291944||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291945||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291947||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291948||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291950||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291951||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291953||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291954||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291956||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291957||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291959||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291960||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291962||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291963||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291965||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291966||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291968||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291969||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291971||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291972||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291974||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291975||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291977||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291978||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291980||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291981||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291983||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291984||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291986||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291987||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291989||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291990||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291992||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291993||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291995||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291996||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291998||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6291999||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292001||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292002||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292004||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292005||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292007||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292008||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292010||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292011||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292013||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292014||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292016||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292017||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292019||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292020||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292022||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292023||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292025||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292026||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292028||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292029||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292031||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292032||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292034||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292035||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292037||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292038||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292040||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292041||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292043||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292044||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292046||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292047||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292049||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292050||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292052||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292053||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292055||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292056||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292058||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292059||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292061||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292062||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292064||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292065||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292067||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292068||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292070||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292071||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292073||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292074||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292076||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292077||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292079||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292080||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292082||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292083||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292085||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292086||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292088||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292089||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292091||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292092||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292094||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292095||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292097||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292098||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292100||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292101||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292103||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292104||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292106||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292107||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292109||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292110||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292112||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292113||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292115||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292116||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292118||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292119||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292121||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292122||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292124||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292125||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292127||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292128||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292130||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292131||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292133||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292134||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292136||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292137||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292139||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292140||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292142||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292143||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292145||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292146||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292148||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292149||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292151||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292152||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292154||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292155||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292157||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292158||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292160||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292161||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292163||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292164||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292166||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292167||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292169||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292170||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292172||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292173||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292174||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292176||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292177||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292179||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292180||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292182||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292183||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292185||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292186||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292188||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292189||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292191||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292192||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292194||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292195||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292197||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292198||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292200||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292201||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292203||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292204||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292206||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292207||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292209||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292210||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292212||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292213||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292215||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292216||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292218||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292219||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292221||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292222||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292224||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292225||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292227||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292228||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292230||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292231||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292233||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292234||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292236||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292237||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292239||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292240||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292242||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292243||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292245||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292246||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292248||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292249||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292251||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292252||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292254||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292255||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292257||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292258||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292260||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292261||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292263||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292264||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292266||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292267||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292269||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292270||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292272||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292273||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292275||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292276||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292278||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292279||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292281||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292282||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292284||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292285||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292287||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292288||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292290||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292291||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292293||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292294||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292296||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292297||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292299||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292300||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292302||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292303||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292305||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292306||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292308||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292309||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292311||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292312||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292314||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292315||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292317||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292318||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292320||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292321||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292323||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292324||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292326||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292327||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292329||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292330||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292332||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292333||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292335||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292336||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292338||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292339||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292341||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292342||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292344||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292345||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292347||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292348||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292350||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292351||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292353||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292354||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292356||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292357||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292359||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292360||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292362||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292363||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292365||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292366||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292368||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292369||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292371||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292372||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292374||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292375||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292377||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292378||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292380||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292381||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292383||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292384||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292386||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292387||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292389||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292390||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292392||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292393||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292395||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292396||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292398||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292399||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292401||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292402||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292404||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292405||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292407||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292408||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292410||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292411||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292413||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292414||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292416||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292417||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292419||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292420||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292422||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292423||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292425||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292426||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292428||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292429||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292431||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292432||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292434||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292435||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292437||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292438||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292440||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292441||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292443||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292444||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292446||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292447||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292449||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292450||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292452||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292453||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292455||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292456||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292458||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292459||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292461||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292462||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292464||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292465||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292467||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292468||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292470||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292471||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292473||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292474||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292476||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292477||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292479||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292480||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292482||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292483||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292485||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292486||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292488||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292489||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292491||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292492||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292494||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292495||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292497||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292498||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292500||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292501||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292503||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292504||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292506||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292507||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292509||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292510||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292512||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292513||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292515||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292516||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292518||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292519||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292521||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292522||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292524||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292525||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292527||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292528||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292530||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292531||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292533||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292534||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292536||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292537||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292539||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292540||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292542||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292543||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292545||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292546||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292548||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292549||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292551||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292552||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292554||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292555||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292557||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292558||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292560||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292561||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292563||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292564||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292566||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292567||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292569||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292570||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292572||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292573||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292575||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292576||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292578||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292579||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292581||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292582||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292584||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292585||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292587||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292588||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292590||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292591||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292593||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292594||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292596||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292597||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292599||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292600||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292602||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292603||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292605||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292606||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292608||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292609||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292611||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292612||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292614||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292615||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292617||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292618||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292620||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292621||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292623||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292624||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292626||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292627||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292629||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292630||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292632||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292633||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292635||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292636||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292638||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292639||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292641||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292642||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292644||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292645||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292647||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292648||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292650||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292651||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292653||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292654||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292656||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292657||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292659||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292660||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292662||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292663||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292665||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292666||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292668||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292669||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292671||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292672||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292674||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292675||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292677||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292678||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292680||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292681||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292683||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292684||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292686||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292687||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292689||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292690||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292692||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292693||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292695||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292696||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292698||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292699||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292701||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292702||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292704||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292705||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292707||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292708||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292710||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292711||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292713||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292714||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292716||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292717||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292719||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292720||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292722||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292723||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292725||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292726||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292728||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292729||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292731||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292732||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292734||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292735||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292737||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292738||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292740||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292741||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292743||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292744||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292746||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292747||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292749||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292750||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292751||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292753||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292754||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292756||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292757||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292759||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292760||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292762||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292763||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292765||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292766||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292768||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292769||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292771||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292772||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292774||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292775||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292777||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292778||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292780||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292781||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292783||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292784||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292786||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292787||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292789||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292790||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292792||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292793||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292795||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292796||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292798||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292799||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292801||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292802||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292804||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292805||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292807||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292808||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292810||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292811||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292813||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292814||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292816||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292817||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292819||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292820||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292822||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292823||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292825||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292826||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292828||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292829||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292831||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292832||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292834||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292835||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292837||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292838||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292840||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292841||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292843||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292844||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292846||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292847||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292849||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292850||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292852||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292853||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292855||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292856||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292858||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292859||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292861||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292862||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292864||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292865||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292867||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292868||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292870||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292871||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292873||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292874||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292876||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292877||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292879||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292880||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292882||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292883||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292885||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292886||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292888||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292889||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292891||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292892||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292894||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292895||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292897||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292898||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292900||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292901||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292903||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292904||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292906||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292907||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292909||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292910||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292912||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292913||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292915||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292916||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292918||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292919||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292921||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292922||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292924||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292925||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292927||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292928||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292930||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292931||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292933||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292934||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292936||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292937||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292939||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292940||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292942||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292943||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292945||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292946||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292948||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292949||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292951||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292952||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292954||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292955||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292957||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292958||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292960||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292961||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292963||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292964||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292966||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292967||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292969||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292970||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292972||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292973||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292975||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292976||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292978||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292979||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292981||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292982||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292984||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292985||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292987||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292988||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292990||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292991||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292993||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292994||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292996||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292997||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6292999||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293000||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293002||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293003||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293005||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293006||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293008||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293009||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293011||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293012||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293014||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293015||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293017||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293018||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293020||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293021||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293023||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293024||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293026||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293027||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293029||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293030||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293032||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293033||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293035||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293036||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293038||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293039||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293041||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293042||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293044||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293045||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293047||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293048||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293050||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293051||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293053||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293054||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293056||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293057||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293059||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293060||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293062||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293063||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293065||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293066||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293068||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293069||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293071||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293072||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293074||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293075||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293077||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293078||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293080||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293081||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293083||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293084||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293086||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293087||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293089||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293090||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293092||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293093||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293095||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293096||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293098||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293099||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293101||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293102||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293104||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293105||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293107||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293108||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293110||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293111||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293113||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293114||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293116||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293117||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293119||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293120||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293122||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293123||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293125||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293126||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293128||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293129||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293131||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293132||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293134||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293135||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293137||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293138||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293140||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293141||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293143||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293144||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293146||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293147||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293149||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293150||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293152||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293153||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293155||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293156||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293158||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293159||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293161||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293162||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293164||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293165||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293167||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293168||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293170||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293171||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293173||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293174||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293176||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293177||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293179||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293180||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293182||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293183||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293185||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293186||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293188||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293189||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293191||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293192||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293194||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293195||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293197||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293198||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293200||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293201||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293203||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293204||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293206||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293207||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293209||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293210||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293212||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293213||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293215||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293216||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293218||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293219||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293221||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293222||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293224||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293225||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293227||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293228||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293230||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293231||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293233||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293234||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293236||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293237||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293239||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293240||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293242||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293243||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293245||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293246||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293248||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293249||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293251||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293252||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293254||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293255||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293257||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293258||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293260||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293261||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293263||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293264||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293266||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293267||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293269||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293270||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293272||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293273||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293275||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293276||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293278||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293279||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293281||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293282||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293284||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293285||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293287||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293288||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293290||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293291||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293293||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293294||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293296||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293297||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293299||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293300||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293302||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293303||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293305||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293306||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293308||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293309||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293311||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293312||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293314||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293315||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293317||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293318||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293320||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293321||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293323||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293324||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293326||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293327||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293328||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293330||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293331||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293333||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293334||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293336||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293337||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293339||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293340||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293342||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293343||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293345||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293346||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293348||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293349||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293351||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293352||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293354||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293355||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293357||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293358||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293360||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293361||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293363||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293364||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293366||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293367||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293369||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293370||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293372||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293373||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293375||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293376||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293378||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293379||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293381||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293382||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293384||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293385||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293387||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293388||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293390||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293391||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293393||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293394||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293396||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293397||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293399||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293400||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293402||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293403||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293405||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293406||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293408||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293409||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293411||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293412||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293414||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293415||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293417||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293418||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293420||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293421||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293423||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293424||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293426||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293427||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293429||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293430||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293432||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293433||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293435||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293436||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293438||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293439||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293441||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293442||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293444||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293445||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293447||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293448||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293450||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293451||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293453||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293454||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293456||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293457||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293459||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293460||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293462||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293463||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293465||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293466||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293468||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293469||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293471||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293472||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293474||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293475||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293477||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293478||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293480||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293481||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293483||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293484||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293486||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293487||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293489||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293490||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293492||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293493||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293495||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293496||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293498||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293499||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293501||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293502||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293504||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293505||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293507||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293508||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293510||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293511||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293513||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293514||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293516||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293517||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293519||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293520||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293522||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293523||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293525||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293526||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293528||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293529||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293531||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293532||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293534||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293535||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293537||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293538||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293540||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293541||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293543||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293544||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293546||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293547||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293549||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293550||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293552||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293553||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293555||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293556||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293558||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293559||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293561||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293562||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293564||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293565||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293567||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293568||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293570||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293571||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293573||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293574||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293576||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293577||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293579||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293580||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293582||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293583||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293585||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293586||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293588||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293589||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293591||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293592||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293594||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293595||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293597||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293598||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293600||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293601||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293603||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293604||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293606||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293607||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293609||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293610||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293612||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293613||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293615||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293616||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293618||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293619||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293621||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293622||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293624||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293625||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293627||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293628||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293630||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293631||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293633||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293634||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293636||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293637||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293639||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293640||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293642||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293643||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293645||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293646||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293648||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293649||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293651||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293652||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293654||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293655||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293657||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293658||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293660||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293661||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293663||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293664||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293666||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293667||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293669||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293670||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293672||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293673||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293675||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293676||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293678||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293679||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293681||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293682||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293684||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293685||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293687||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293688||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293690||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293691||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293693||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293694||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293696||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293697||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293699||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293700||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293702||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293703||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293705||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293706||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293708||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293709||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293711||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293712||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293714||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293715||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293717||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293718||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293720||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293721||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293723||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293724||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293726||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293727||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293729||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293730||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293732||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293733||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293735||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293736||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293738||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293739||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293741||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293742||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293744||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293745||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293747||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293748||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293750||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293751||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293753||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293754||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293756||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293757||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293759||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293760||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293762||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293763||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293765||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293766||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293768||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293769||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293771||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293772||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293774||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293775||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293777||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293778||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293780||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293781||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293783||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293784||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293786||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293787||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293789||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293790||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293792||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293793||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293795||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293796||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293798||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293799||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293801||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293802||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293804||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293805||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293807||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293808||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293810||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293811||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293813||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293814||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293816||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293817||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293819||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293820||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293822||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293823||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293825||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293826||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293828||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293829||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293831||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293832||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293834||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293835||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293837||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293838||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293840||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293841||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293843||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293844||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293846||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293847||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293849||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293850||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293852||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293853||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293855||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293856||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293858||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293859||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293861||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293862||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293864||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293865||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293867||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293868||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293870||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293871||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293873||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293874||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293876||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293877||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293879||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293880||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293882||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293883||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293885||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293886||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293888||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293889||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293891||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293892||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293894||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293895||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293897||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293898||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293900||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293901||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293903||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293904||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293905||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293907||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293908||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293910||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293911||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293913||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293914||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293916||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293917||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293919||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293920||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293922||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293923||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293925||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293926||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293928||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293929||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293931||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293932||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293934||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293935||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293937||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293938||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293940||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293941||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293943||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293944||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293946||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293947||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293949||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293950||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293952||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293953||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293955||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293956||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293958||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293959||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293961||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293962||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293964||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293965||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293967||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293968||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293970||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293971||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293973||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293974||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293976||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293977||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293979||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293980||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293982||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293983||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293985||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293986||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293988||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293989||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293991||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293992||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293994||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293995||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293997||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6293998||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294000||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294001||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294003||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294004||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294006||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294007||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294009||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294010||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294012||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294013||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294015||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294016||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294018||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294019||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294021||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294022||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294024||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294025||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294027||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294028||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294030||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294031||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294033||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294034||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294036||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294037||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294039||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294040||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294042||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294043||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294045||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294046||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294048||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294049||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294051||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294052||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294054||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294055||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294057||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294058||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294060||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294061||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294063||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294064||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294066||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294067||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294069||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294070||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294072||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294073||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294075||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294076||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294078||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294079||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294081||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294082||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294084||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294085||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294087||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294088||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294090||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294091||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294093||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294094||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294096||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294097||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294099||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294100||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294102||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294103||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294105||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294106||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294108||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294109||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294111||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294112||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294114||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294115||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294117||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294118||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294120||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294121||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294123||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294124||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294126||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294127||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294129||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294130||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294132||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294133||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294135||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294136||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294138||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294139||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294141||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294142||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294144||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294145||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294147||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294148||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294150||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294151||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294153||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294154||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294156||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294157||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294159||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294160||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294162||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294163||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294165||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294166||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294168||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294169||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294171||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294172||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294174||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294175||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294177||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294178||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294180||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294181||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294183||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294184||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294186||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294187||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294189||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294190||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294192||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294193||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294195||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294196||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294198||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294199||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294201||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294202||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294204||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294205||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294207||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294208||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294210||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294211||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294213||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294214||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294216||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294217||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294219||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294220||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294222||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294223||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294225||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294226||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294228||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294229||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294231||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294232||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294234||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294235||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294237||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294238||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294240||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294241||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294243||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294244||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294246||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294247||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294249||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294250||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294252||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294253||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294255||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294256||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294258||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294259||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294261||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294262||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294264||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294265||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294267||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294268||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294270||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294271||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294273||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294274||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294276||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294277||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294279||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294280||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294282||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294283||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294285||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294286||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294288||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294289||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294291||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294292||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294294||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294295||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294297||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294298||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294300||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294301||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294303||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294304||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294306||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294307||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294309||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294310||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294312||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294313||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294315||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294316||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294318||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294319||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294321||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294322||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294324||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294325||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294327||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294328||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294330||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294331||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294333||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294334||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294336||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294337||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294339||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294340||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294342||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294343||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294345||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294346||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294348||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294349||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294351||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294352||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294354||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294355||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294357||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294358||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294360||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294361||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294363||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294364||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294366||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294367||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294369||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294370||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294372||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294373||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294375||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294376||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294378||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294379||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294381||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294382||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294384||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294385||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294387||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294388||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294390||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294391||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294393||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294394||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294396||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294397||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294399||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294400||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294402||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294403||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294405||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294406||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294408||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294409||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294411||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294412||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294414||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294415||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294417||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294418||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294420||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294421||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294423||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294424||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294426||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294427||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294429||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294430||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294432||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294433||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294435||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294436||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294438||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294439||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294441||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294442||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294444||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294445||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294447||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294448||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294450||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294451||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294453||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294454||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294456||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294457||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294459||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294460||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294462||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294463||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294465||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294466||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294468||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294469||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294471||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294472||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294474||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294475||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294477||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294478||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294480||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294481||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294482||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294484||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294485||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294487||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294488||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294490||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294491||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294493||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294494||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294496||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294497||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294499||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294500||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294502||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294503||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294505||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294506||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294508||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294509||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294511||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294512||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294514||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294515||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294517||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294518||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294520||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294521||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294523||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294524||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294526||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294527||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294529||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294530||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294532||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294533||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294535||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294536||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294538||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294539||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294541||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294542||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294544||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294545||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294547||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294548||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294550||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294551||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294553||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294554||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294556||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294557||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294559||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294560||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294562||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294563||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294565||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294566||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294568||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294569||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294571||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294572||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294574||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294575||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294577||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294578||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294580||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294581||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294583||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294584||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294586||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294587||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294589||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294590||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294592||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294593||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294595||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294596||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294598||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294599||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294601||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294602||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294604||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294605||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294607||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294608||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294610||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294611||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294613||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294614||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294616||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294617||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294619||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294620||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294622||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294623||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294625||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294626||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294628||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294629||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294631||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294632||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294634||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294635||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294637||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294638||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294640||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294641||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294643||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294644||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294646||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294647||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294649||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294650||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294652||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294653||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294655||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294656||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294658||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294659||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294661||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294662||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294664||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294665||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294667||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294668||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294670||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294671||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294673||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294674||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294676||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294677||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294679||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294680||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294682||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294683||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294685||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294686||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294688||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294689||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294691||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294692||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294694||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294695||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294697||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294698||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294700||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294701||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294703||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294704||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294706||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294707||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294709||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294710||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294712||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294713||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294715||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294716||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294718||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294719||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294721||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294722||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294724||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294725||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294727||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294728||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294730||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294731||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294733||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294734||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294736||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294737||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294739||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294740||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294742||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294743||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294745||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294746||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294748||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294749||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294751||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294752||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294754||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294755||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294757||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294758||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294760||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294761||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294763||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294764||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294766||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294767||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294769||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294770||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294772||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294773||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294775||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294776||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294778||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294779||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294781||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294782||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294784||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294785||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294787||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294788||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294790||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294791||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294793||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294794||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294796||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294797||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294799||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294800||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294802||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294803||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294805||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294806||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294808||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294809||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294811||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294812||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294814||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294815||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294817||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294818||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294820||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294821||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294823||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294824||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294826||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294827||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294829||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294830||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294832||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294833||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294835||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294836||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294838||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294839||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294841||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294842||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294844||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294845||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294847||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294848||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294850||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294851||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294853||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294854||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294856||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294857||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294859||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294860||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294862||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294863||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294865||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294866||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294868||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294869||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294871||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294872||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294874||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294875||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294877||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294878||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294880||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294881||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294883||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294884||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294886||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294887||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294889||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294890||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294892||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294893||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294895||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294896||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294898||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294899||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294901||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294902||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294904||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294905||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294907||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294908||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294910||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294911||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294913||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294914||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294916||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294917||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294919||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294920||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294922||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294923||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294925||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294926||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294928||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294929||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294931||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294932||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294934||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294935||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294937||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294938||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294940||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294941||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294943||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294944||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294946||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294947||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294949||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294950||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294952||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294953||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294955||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294956||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294958||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294959||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294961||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294962||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294964||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294965||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294967||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294968||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294970||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294971||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294973||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294974||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294976||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294977||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294979||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294980||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294982||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294983||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294985||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294986||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294988||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294989||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294991||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294992||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294994||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294995||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294997||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6294998||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295000||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295001||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295003||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295004||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295006||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295007||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295009||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295010||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295012||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295013||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295015||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295016||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295018||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295019||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295021||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295022||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295024||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295025||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295027||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295028||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295030||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295031||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295033||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295034||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295036||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295037||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295039||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295040||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295042||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295043||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295045||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295046||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295048||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295049||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295051||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295052||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295054||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295055||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295057||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295058||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295059||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295061||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295062||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295064||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295065||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295067||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295068||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295070||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295071||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295073||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295074||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295076||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295077||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295079||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295080||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295082||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295083||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295085||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295086||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295088||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295089||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295091||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295092||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295094||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295095||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295097||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295098||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295100||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295101||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295103||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295104||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295106||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295107||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295109||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295110||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295112||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295113||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295115||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295116||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295118||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295119||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295121||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295122||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295124||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295125||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295127||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295128||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295130||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295131||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295133||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295134||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295136||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295137||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295139||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295140||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295142||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295143||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295145||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295146||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295148||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295149||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295151||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295152||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295154||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295155||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295157||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295158||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295160||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295161||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295163||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295164||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295166||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295167||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295169||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295170||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295172||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295173||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295175||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295176||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295178||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295179||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295181||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295182||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295184||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295185||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295187||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295188||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295190||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295191||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295193||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295194||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295196||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295197||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295199||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295200||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295202||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295203||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295205||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295206||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295208||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295209||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295211||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295212||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295214||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295215||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295217||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295218||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295220||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295221||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295223||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295224||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295226||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295227||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295229||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295230||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295232||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295233||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295235||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295236||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295238||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295239||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295241||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295242||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295244||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295245||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295247||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295248||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295250||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295251||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295253||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295254||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295256||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295257||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295259||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295260||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295262||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295263||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295265||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295266||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295268||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295269||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295271||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295272||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295274||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295275||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295277||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295278||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295280||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295281||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295283||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295284||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295286||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295287||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295289||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295290||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295292||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295293||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295295||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295296||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295298||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295299||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295301||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295302||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295304||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295305||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295307||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295308||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295310||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295311||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295313||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295314||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295316||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295317||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295319||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295320||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295322||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295323||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295325||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295326||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295328||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295329||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295331||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295332||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295334||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295335||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295337||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295338||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295340||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295341||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295343||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295344||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295346||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295347||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295349||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295350||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295352||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295353||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295355||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295356||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295358||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295359||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295361||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295362||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295364||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295365||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295367||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295368||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295370||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295371||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295373||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295374||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295376||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295377||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295379||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295380||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295382||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295383||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295385||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295386||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295388||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295389||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295391||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295392||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295394||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295395||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295397||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295398||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295400||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295401||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295403||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295404||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295406||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295407||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295409||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295410||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295412||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295413||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295415||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295416||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295418||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295419||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295421||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295422||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295424||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295425||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295427||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295428||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295430||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295431||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295433||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295434||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295436||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295437||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295439||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295440||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295442||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295443||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295445||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295446||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295448||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295449||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295451||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295452||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295454||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295455||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295457||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295458||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295460||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295461||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295463||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295464||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295466||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295467||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295469||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295470||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295472||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295473||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295475||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295476||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295478||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295479||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295481||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295482||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295484||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295485||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295487||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295488||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295490||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295491||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295493||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295494||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295496||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295497||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295499||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295500||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295502||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295503||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295505||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295506||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295508||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295509||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295511||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295512||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295514||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295515||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295517||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295518||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295520||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295521||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295523||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295524||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295526||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295527||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295529||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295530||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295532||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295533||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295535||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295536||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295538||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295539||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295541||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295542||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295544||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295545||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295547||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295548||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295550||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295551||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295553||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295554||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295556||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295557||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295559||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295560||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295562||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295563||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295565||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295566||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295568||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295569||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295571||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295572||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295574||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295575||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295577||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295578||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295580||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295581||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295583||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295584||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295586||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295587||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295589||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295590||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295592||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295593||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295595||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295596||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295598||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295599||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295601||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295602||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295604||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295605||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295607||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295608||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295610||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295611||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295613||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295614||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295616||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295617||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295619||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295620||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295622||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295623||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295625||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295626||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295628||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295629||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295631||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295632||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295634||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295635||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295636||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295638||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295639||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295641||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295642||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295644||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295645||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295647||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295648||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295650||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295651||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295653||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295654||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295656||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295657||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295659||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295660||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295662||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295663||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295665||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295666||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295668||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295669||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295671||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295672||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295674||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295675||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295677||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295678||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295680||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295681||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295683||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295684||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295686||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295687||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295689||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295690||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295692||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295693||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295695||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295696||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295698||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295699||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295701||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295702||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295704||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295705||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295707||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295708||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295710||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295711||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295713||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295714||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295716||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295717||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295719||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295720||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295722||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295723||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295725||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295726||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295728||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295729||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295731||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295732||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295734||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295735||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295737||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295738||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295740||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295741||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295743||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295744||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295746||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295747||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295749||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295750||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295752||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295753||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295755||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295756||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295758||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295759||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295761||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295762||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295764||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295765||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295767||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295768||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295770||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295771||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295773||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295774||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295776||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295777||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295779||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295780||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295782||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295783||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295785||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295786||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295788||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295789||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295791||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295792||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295794||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295795||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295797||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295798||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295800||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295801||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295803||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295804||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295806||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295807||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295809||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295810||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295812||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295813||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295815||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295816||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295818||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295819||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295821||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295822||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295824||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295825||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295827||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295828||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295830||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295831||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295833||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295834||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295836||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295837||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295839||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295840||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295842||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295843||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295845||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295846||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295848||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295849||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295851||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295852||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295854||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295855||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295857||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295858||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295860||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295861||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295863||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295864||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295866||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295867||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295869||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295870||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295872||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295873||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295875||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295876||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295878||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295879||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295881||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295882||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295884||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295885||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295887||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295888||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295890||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295891||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295893||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295894||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295896||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295897||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295899||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295900||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295902||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295903||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295905||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295906||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295908||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295909||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295911||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295912||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295914||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295915||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295917||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295918||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295920||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295921||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295923||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295924||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295926||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295927||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295929||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295930||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295932||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295933||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295935||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295936||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295938||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295939||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295941||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295942||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295944||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295945||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295947||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295948||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295950||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295951||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295953||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295954||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295956||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295957||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295959||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295960||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295962||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295963||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295965||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295966||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295968||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295969||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295971||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295972||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295974||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295975||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295977||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295978||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295980||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295981||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295983||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295984||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295986||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295987||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295989||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295990||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295992||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295993||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295995||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295996||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295998||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6295999||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296001||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296002||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296004||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296005||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296007||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296008||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296010||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296011||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296013||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296014||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296016||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296017||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296019||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296020||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296022||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296023||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296025||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296026||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296028||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296029||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296031||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296032||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296034||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296035||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296037||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296038||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296040||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296041||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296043||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296044||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296046||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296047||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296049||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296050||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296052||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296053||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296055||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296056||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296058||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296059||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296061||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296062||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296064||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296065||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296067||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296068||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296070||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296071||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296073||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296074||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296076||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296077||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296079||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296080||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296082||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296083||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296085||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296086||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296088||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296089||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296091||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296092||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296094||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296095||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296097||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296098||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296100||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296101||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296103||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296104||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296106||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296107||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296109||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296110||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296112||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296113||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296115||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296116||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296118||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296119||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296121||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296122||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296124||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296125||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296127||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296128||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296130||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296131||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296133||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296134||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296136||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296137||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296139||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296140||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296142||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296143||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296145||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296146||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296148||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296149||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296151||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296152||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296154||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296155||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296157||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296158||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296160||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296161||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296163||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296164||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296166||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296167||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296169||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296170||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296172||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296173||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296175||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296176||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296178||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296179||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296181||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296182||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296184||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296185||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296187||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296188||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296190||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296191||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296193||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296194||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296196||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296197||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296199||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296200||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296202||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296203||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296205||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296206||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296208||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296209||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296211||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296212||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||03/04/2015|6296213||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296215||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296216||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296218||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296219||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296221||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296222||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296224||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296225||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296227||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296228||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296230||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296231||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296233||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296234||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296236||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296237||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296239||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296240||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296242||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296243||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296245||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296246||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296248||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296249||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296251||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296252||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296254||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296255||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296257||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296258||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296260||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296261||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296263||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296264||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296266||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296267||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296269||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296270||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296272||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296273||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296275||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296276||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296278||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296279||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296281||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296282||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296284||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296285||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296287||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296288||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296290||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296291||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296293||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296294||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296296||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296297||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296299||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296300||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296302||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296303||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296305||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296306||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296308||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296309||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296311||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296312||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296314||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296315||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296317||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296318||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296320||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296321||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296323||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296324||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296326||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296327||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296329||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296330||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296332||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296333||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296335||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296336||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296338||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296339||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296341||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296342||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296344||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296345||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296347||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296348||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296350||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296351||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296353||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296354||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296356||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296357||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296359||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296360||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296362||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296363||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296365||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296366||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296368||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296369||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296371||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296372||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296374||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296375||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296377||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296378||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296380||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296381||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296383||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296384||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296386||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296387||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296389||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296390||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296392||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296393||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296395||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296396||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296398||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296399||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296401||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296402||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296404||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296405||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296407||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296408||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296410||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296411||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296413||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296414||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296416||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296417||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296419||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296420||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296422||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296423||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296425||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296426||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296428||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296429||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296431||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296432||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296434||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296435||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296437||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296438||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296440||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296441||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296443||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296444||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296446||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296447||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296449||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296450||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296452||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296453||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296455||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296456||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296458||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296459||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296461||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296462||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296464||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296465||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296467||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296468||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296470||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296471||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296473||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296474||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296476||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296477||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296479||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296480||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296482||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296483||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296485||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296486||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296488||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296489||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296491||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296492||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296494||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296495||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296497||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296498||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296500||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296501||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296503||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296504||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296506||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296507||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296509||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296510||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296512||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296513||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296515||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296516||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296518||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296519||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296521||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296522||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296524||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296525||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296527||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296528||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296530||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296531||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296533||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296534||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296536||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296537||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296539||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296540||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296542||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296543||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296545||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296546||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296548||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296549||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296551||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296552||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296554||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296555||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296557||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296558||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296560||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296561||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296563||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296564||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296566||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296567||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296569||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296570||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296572||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296573||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296575||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296576||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296578||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296579||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296581||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296582||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296584||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296585||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296587||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296588||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296590||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296591||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296593||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296594||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296596||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296597||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296599||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296600||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296602||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296603||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296605||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296606||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296608||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296609||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296611||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296612||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296614||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296615||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296617||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296618||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296620||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296621||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296623||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296624||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296626||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296627||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296629||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296630||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296632||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296633||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296635||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296636||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296638||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296639||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296641||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296642||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296644||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296645||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296647||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296648||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296650||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296651||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296653||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296654||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296656||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296657||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296659||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296660||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296662||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296663||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296665||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296666||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296668||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296669||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296671||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296672||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296674||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296675||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296677||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296678||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296680||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296681||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296683||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296684||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296686||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296687||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296689||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296690||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296692||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296693||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296695||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296696||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296698||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296699||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296701||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296702||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296704||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296705||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296707||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296708||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296710||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296711||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296713||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296714||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296716||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296717||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296719||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296720||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296722||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296723||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296725||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296726||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296728||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296729||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296731||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296732||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296734||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296735||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296737||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296738||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296740||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296741||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296743||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296744||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296746||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296747||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296749||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296750||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296752||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296753||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296755||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296756||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296758||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296759||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296761||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296762||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296764||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296765||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296767||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296768||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296770||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296771||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296773||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296774||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296776||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296777||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296779||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296780||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296782||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296783||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296785||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296786||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296788||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296789||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296790||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296792||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296793||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296795||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296796||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296798||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296799||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296801||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296802||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296804||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296805||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296807||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296808||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296810||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296811||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296813||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296814||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296816||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296817||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296819||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296820||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296822||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296823||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296825||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296826||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296828||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296829||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296831||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296832||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296834||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296835||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296837||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296838||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296840||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296841||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296843||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296844||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296846||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296847||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296849||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296850||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296852||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296853||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296855||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296856||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296858||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296859||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296861||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296862||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296864||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296865||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296867||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296868||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296870||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296871||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296873||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296874||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296876||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296877||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296879||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296880||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296882||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296883||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296885||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296886||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296888||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296889||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296891||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296892||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296894||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296895||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296897||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296898||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296900||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296901||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296903||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296904||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296906||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296907||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296909||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296910||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296912||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296913||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296915||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296916||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296918||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296919||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296921||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296922||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296924||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296925||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296927||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296928||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296930||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296931||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296933||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296934||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296936||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296937||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296939||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296940||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296942||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296943||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296945||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296946||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296948||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296949||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296951||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296952||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296954||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296955||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296957||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296958||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296960||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296961||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296963||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296964||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296966||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296967||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296969||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296970||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296972||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296973||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296975||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296976||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296978||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296979||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296981||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296982||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296984||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296985||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296987||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296988||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296990||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296991||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296993||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296994||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296996||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296997||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6296999||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297000||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297002||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297003||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297005||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297006||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297008||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297009||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297011||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297012||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297014||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297015||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297017||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297018||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297020||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297021||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297023||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297024||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297026||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297027||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297029||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297030||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297032||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297033||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297035||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297036||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297038||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297039||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297041||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297042||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297044||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297045||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297047||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297048||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297050||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297051||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297053||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297054||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297056||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297057||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297059||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297060||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297062||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297063||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297065||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297066||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297068||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297069||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297071||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297072||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297074||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297075||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297077||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297078||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297080||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297081||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297083||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297084||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297086||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297087||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297089||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297090||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297092||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297093||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297095||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297096||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297098||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297099||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297101||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297102||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297104||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297105||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297107||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297108||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297110||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297111||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297113||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297114||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297116||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297117||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297119||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297120||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297122||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297123||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297125||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297126||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297128||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297129||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297131||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297132||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297134||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297135||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297137||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297138||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297140||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297141||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297143||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297144||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297146||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297147||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297149||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297150||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297152||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297153||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297155||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297156||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297158||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297159||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297161||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297162||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297164||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297165||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297167||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297168||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297170||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297171||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297173||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297174||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297176||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297177||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297179||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297180||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297182||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297183||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297185||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297186||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297188||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297189||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297191||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297192||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297194||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297195||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297197||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297198||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297200||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297201||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297203||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297204||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297206||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297207||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297209||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297210||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297212||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297213||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297215||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297216||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297218||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297219||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297221||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297222||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297224||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297225||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297227||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297228||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297230||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297231||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297233||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297234||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297236||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297237||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297239||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297240||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297242||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297243||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297245||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297246||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297248||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297249||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297251||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297252||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297254||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297255||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297257||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297258||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297260||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297261||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297263||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297264||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297266||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297267||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297269||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297270||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297272||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297273||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297275||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297276||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297278||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297279||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297281||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297282||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297284||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297285||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297287||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297288||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297290||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297291||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297293||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297294||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297296||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297297||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297299||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297300||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297302||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297303||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297305||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297306||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297308||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297309||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297311||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297312||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297314||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297315||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297317||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297318||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297320||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297321||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297323||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297324||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297326||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297327||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297329||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297330||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297332||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297333||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297335||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297336||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297338||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297339||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297341||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297342||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297344||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297345||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297347||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297348||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297350||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297351||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297353||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297354||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297356||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297357||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297359||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297360||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297362||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297363||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297365||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297366||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297367||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297369||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297370||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297372||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297373||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297375||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297376||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297378||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297379||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297381||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297382||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297384||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297385||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297387||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297388||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297390||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297391||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297393||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297394||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297396||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297397||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297399||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297400||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297402||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297403||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297405||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297406||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297408||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297409||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297411||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297412||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297414||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297415||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297417||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297418||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297420||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297421||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297423||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297424||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297426||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297427||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297429||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297430||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297432||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297433||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297435||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297436||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297438||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297439||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297441||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297442||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297444||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297445||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297447||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297448||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297450||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297451||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297453||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297454||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297456||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297457||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297459||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297460||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297462||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297463||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297465||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297466||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297468||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297469||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297471||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297472||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297474||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297475||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297477||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297478||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297480||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297481||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297483||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297484||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297486||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297487||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297489||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297490||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297492||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297493||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297495||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297496||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297498||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297499||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297501||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297502||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297504||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297505||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297507||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297508||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297510||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297511||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297513||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297514||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297516||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297517||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297519||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297520||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297522||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297523||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297525||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297526||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297528||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297529||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297531||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297532||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297534||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297535||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297537||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297538||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297540||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297541||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297543||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297544||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297546||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297547||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297549||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297550||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297552||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297553||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297555||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297556||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297558||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297559||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297561||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297562||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297564||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297565||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297567||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297568||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297570||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297571||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297573||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297574||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297576||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297577||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297579||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297580||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297582||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297583||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297585||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297586||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297588||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297589||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297591||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297592||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297594||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297595||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297597||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297598||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297600||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297601||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297603||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297604||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297606||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297607||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297609||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297610||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297612||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297613||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297615||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297616||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297618||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297619||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297621||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297622||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297624||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297625||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297627||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297628||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297630||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297631||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297633||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297634||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297636||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297637||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297639||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297640||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297642||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297643||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297645||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297646||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297648||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297649||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297651||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297652||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297654||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297655||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297657||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297658||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297660||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297661||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297663||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297664||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297666||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297667||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297669||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297670||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297672||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297673||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297675||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297676||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297678||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297679||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297681||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297682||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297684||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297685||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297687||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297688||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297690||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297691||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297693||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297694||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297696||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297697||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297699||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297700||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297702||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297703||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297705||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297706||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297708||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297709||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297711||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297712||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297714||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297715||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297717||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297718||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297720||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297721||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297723||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297724||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297726||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297727||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297729||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297730||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297732||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297733||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297735||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297736||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297738||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297739||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297741||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297742||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297744||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297745||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297747||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297748||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297750||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297751||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297753||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297754||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297756||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297757||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297759||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297760||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297762||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297763||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297765||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297766||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297768||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297769||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297771||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297772||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297774||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297775||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297777||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297778||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297780||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297781||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297783||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297784||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297786||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297787||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297789||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297790||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297792||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297793||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297795||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297796||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297798||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297799||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297801||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297802||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297804||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297805||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297807||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297808||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297810||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297811||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297813||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297814||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297816||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297817||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297819||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297820||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297822||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297823||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297825||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297826||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297828||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297829||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297831||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297832||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297834||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297835||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297837||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297838||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297840||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297841||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297843||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297844||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297846||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297847||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297849||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297850||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297852||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297853||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297855||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297856||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297858||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297859||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297861||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297862||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297864||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297865||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297867||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297868||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297870||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297871||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297873||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297874||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297876||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297877||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297879||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297880||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297882||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297883||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297885||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297886||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297888||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297889||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297891||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297892||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297894||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297895||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297897||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297898||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297900||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297901||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297903||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297904||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297906||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297907||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297909||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297910||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297912||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297913||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297915||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297916||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297918||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297919||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297921||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297922||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297924||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297925||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297927||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297928||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297930||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297931||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297933||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297934||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297936||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297937||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297939||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297940||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297942||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297943||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297944||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297946||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297947||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297949||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297950||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297952||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297953||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297955||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297956||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297958||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297959||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297961||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297962||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297964||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297965||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297967||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297968||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297970||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297971||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297973||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297974||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297976||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297977||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297979||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297980||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297982||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297983||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297985||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297986||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297988||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297989||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297991||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297992||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297994||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297995||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297997||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6297998||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298000||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298001||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298003||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298004||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298006||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298007||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298009||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298010||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298012||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298013||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298015||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298016||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298018||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298019||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298021||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298022||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298024||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298025||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298027||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298028||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298030||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298031||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298033||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298034||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298036||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298037||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298039||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298040||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298042||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298043||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298045||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298046||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298048||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298049||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298051||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298052||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298054||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298055||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298057||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298058||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298060||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298061||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298063||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298064||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298066||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298067||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298069||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298070||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298072||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298073||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298075||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298076||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298078||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298079||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298081||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298082||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298084||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298085||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298087||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298088||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298090||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298091||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298093||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298094||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298096||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298097||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298099||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298100||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298102||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298103||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298105||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298106||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298108||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298109||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298111||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298112||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298114||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298115||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298117||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298118||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298120||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298121||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298123||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298124||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298126||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298127||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298129||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298130||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298132||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298133||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298135||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298136||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298138||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298139||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298141||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298142||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298144||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298145||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298147||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298148||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298150||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298151||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298153||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298154||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298156||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298157||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298159||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298160||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298162||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298163||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298165||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298166||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298168||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298169||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298171||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298172||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298174||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298175||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298177||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298178||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298180||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298181||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298183||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298184||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298186||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298187||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298189||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298190||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298192||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298193||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298195||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298196||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298198||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298199||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298201||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298202||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298204||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298205||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298207||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298208||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298210||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298211||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298213||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298214||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298216||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298217||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298219||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298220||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298222||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298223||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298225||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298226||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298228||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298229||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298231||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298232||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298234||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298235||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298237||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298238||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298240||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298241||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298243||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298244||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298246||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298247||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298249||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298250||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298252||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298253||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298255||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298256||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298258||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298259||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298261||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298262||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298264||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298265||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298267||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298268||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298270||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298271||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298273||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298274||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298276||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298277||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298279||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298280||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298282||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298283||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298285||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298286||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298288||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298289||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298291||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298292||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298294||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298295||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298297||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298298||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298300||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298301||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298303||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298304||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298306||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298307||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298309||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298310||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298312||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298313||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298315||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298316||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298318||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298319||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298321||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298322||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298324||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298325||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298327||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298328||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298330||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298331||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298333||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298334||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298336||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298337||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298339||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298340||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298342||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298343||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298345||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298346||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298348||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298349||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298351||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298352||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298354||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298355||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298357||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298358||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298360||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298361||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298363||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298364||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298366||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298367||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298369||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298370||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298372||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298373||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298375||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298376||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298378||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298379||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298381||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298382||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298384||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298385||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298387||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298388||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298390||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298391||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298393||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298394||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298396||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298397||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298399||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298400||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298402||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298403||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298405||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298406||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298408||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298409||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298411||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298412||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298414||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298415||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298417||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298418||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298420||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298421||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298423||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298424||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298426||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298427||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298429||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298430||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298432||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298433||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298435||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298436||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298438||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298439||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298441||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298442||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298444||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298445||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298447||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298448||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298450||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298451||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298453||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298454||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298456||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298457||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298459||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298460||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298462||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298463||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298465||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298466||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298468||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298469||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298471||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298472||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298474||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298475||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298477||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298478||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298480||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298481||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298483||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298484||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298486||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298487||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298489||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298490||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298492||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298493||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298495||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298496||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298498||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298499||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298501||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298502||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298504||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298505||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298507||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298508||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298510||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298511||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298513||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298514||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298516||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298517||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298519||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298520||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298521||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298523||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298524||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298526||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298527||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298529||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298530||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298532||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298533||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298535||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298536||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298538||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298539||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298541||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298542||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298544||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298545||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298547||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298548||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298550||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298551||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298553||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298554||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298556||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298557||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298559||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298560||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298562||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298563||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298565||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298566||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298568||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298569||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298571||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298572||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298574||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298575||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298577||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298578||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298580||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298581||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298583||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298584||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298586||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298587||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298589||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298590||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298592||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298593||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298595||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298596||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298598||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298599||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298601||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298602||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298604||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298605||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298607||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298608||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298610||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298611||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298613||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298614||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298616||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298617||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298619||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298620||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298622||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298623||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298625||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298626||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298628||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298629||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298631||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298632||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298634||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298635||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298637||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298638||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298640||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298641||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298643||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298644||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298646||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298647||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298649||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298650||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298652||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298653||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298655||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298656||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298658||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298659||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298661||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298662||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298664||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298665||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298667||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298668||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298670||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298671||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298673||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298674||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298676||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298677||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298679||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298680||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298682||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298683||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298685||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298686||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298688||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298689||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298691||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298692||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298694||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298695||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298697||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298698||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298700||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298701||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298703||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298704||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298706||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298707||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298709||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298710||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298712||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298713||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298715||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298716||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298718||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298719||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298721||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298722||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298724||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298725||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298727||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298728||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298730||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298731||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298733||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298734||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298736||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298737||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298739||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298740||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298742||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298743||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298745||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298746||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298748||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298749||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298751||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298752||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298754||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298755||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298757||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298758||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298760||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298761||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298763||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298764||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298766||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298767||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298769||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298770||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298772||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298773||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298775||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298776||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298778||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298779||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298781||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298782||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298784||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298785||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298787||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298788||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298790||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298791||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298793||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298794||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298796||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298797||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298799||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298800||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298802||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298803||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298805||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298806||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298808||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298809||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298811||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298812||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298814||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298815||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298817||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298818||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298820||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298821||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298823||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298824||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298826||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298827||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298829||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298830||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298832||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298833||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298835||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298836||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298838||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298839||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298841||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298842||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298844||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298845||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298847||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298848||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298850||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298851||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298853||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298854||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298856||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298857||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298859||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298860||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298862||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298863||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298865||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298866||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298868||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298869||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298871||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298872||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298874||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298875||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298877||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298878||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298880||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298881||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298883||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298884||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298886||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298887||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298889||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298890||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298892||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298893||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298895||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298896||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298898||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298899||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298901||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298902||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298904||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298905||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298907||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298908||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298910||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298911||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298913||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298914||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298916||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298917||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298919||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298920||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298922||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298923||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298925||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298926||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298928||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298929||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298931||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298932||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298934||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298935||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298937||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298938||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298940||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298941||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298943||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298944||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298946||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298947||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298949||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298950||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298952||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298953||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298955||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298956||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298958||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298959||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298961||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298962||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298964||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298965||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298967||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298968||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298970||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298971||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298973||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298974||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298976||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298977||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298979||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298980||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298982||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298983||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298985||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298986||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298988||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298989||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298991||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298992||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298994||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298995||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298997||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6298998||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299000||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299001||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299003||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299004||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299006||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299007||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299009||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299010||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299012||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299013||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299015||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299016||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299018||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299019||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299021||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299022||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299024||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299025||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299027||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299028||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299030||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299031||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299033||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299034||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299036||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299037||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299039||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299040||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299042||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299043||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299045||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299046||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299048||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299049||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299051||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299052||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299054||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299055||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299057||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299058||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299060||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299061||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299063||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299064||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299066||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299067||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299069||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299070||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299072||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299073||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299075||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299076||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299078||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299079||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299081||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299082||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299084||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299085||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299087||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299088||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299090||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299091||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299093||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299094||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299096||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299097||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299098||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299100||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299101||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299103||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299104||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299106||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299107||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299109||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299110||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299112||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299113||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299115||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299116||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299118||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299119||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299121||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299122||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299124||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299125||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299127||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299128||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299130||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299131||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299133||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299134||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299136||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299137||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299139||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299140||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299142||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299143||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299145||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299146||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299148||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299149||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299151||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299152||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299154||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299155||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299157||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299158||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299160||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299161||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299163||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299164||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299166||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299167||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299169||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299170||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299172||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299173||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299175||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299176||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299178||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299179||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299181||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299182||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299184||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299185||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299187||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299188||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299190||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299191||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299193||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299194||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299196||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299197||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299199||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299200||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299202||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299203||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299205||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299206||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299208||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299209||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299211||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299212||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299214||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299215||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299217||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299218||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299220||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299221||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299223||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299224||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299226||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299227||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299229||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299230||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299232||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299233||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299235||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299236||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299238||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299239||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299241||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299242||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299244||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299245||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299247||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299248||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299250||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299251||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299253||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299254||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299256||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299257||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299259||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299260||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299262||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299263||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299265||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299266||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299268||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299269||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299271||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299272||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299274||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299275||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299277||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299278||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299280||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299281||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299283||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299284||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299286||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299287||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299289||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299290||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299292||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299293||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299295||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299296||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299298||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299299||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299301||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299302||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299304||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299305||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299307||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299308||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299310||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299311||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299313||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299314||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299316||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299317||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299319||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299320||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299322||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299323||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299325||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299326||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299328||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299329||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299331||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299332||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299334||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299335||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299337||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299338||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299340||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299341||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299343||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299344||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299346||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299347||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299349||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299350||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299352||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299353||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299355||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299356||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299358||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299359||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299361||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299362||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299364||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299365||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299367||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299368||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299370||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299371||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299373||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299374||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299376||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299377||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299379||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299380||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299382||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299383||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299385||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299386||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299388||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299389||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299391||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299392||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299394||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299395||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299397||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299398||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299400||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299401||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299403||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299404||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299406||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299407||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299409||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299410||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299412||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299413||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299415||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299416||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299418||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299419||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299421||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299422||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299424||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299425||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299427||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299428||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299430||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299431||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299433||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299434||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299436||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299437||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299439||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299440||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299442||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299443||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299445||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299446||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299448||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299449||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299451||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299452||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299454||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299455||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299457||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299458||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299460||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299461||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299463||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299464||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299466||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299467||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299469||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299470||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299472||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299473||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299475||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299476||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299478||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299479||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299481||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299482||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299484||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299485||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299487||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299488||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299490||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299491||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299493||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299494||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299496||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299497||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299499||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299500||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299502||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299503||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299505||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299506||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299508||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299509||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299511||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299512||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299514||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299515||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299517||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299518||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299520||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299521||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299523||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299524||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299526||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299527||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299529||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299530||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299532||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299533||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299535||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299536||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299538||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299539||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299541||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299542||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299544||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299545||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299547||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299548||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299550||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299551||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299553||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299554||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299556||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299557||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299559||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299560||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299562||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299563||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299565||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299566||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299568||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299569||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299571||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299572||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299574||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299575||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299577||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299578||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299580||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299581||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299583||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299584||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299586||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299587||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299589||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299590||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299592||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299593||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299595||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299596||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299598||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299599||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299601||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299602||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299604||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299605||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299607||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299608||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299610||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299611||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299613||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299614||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299616||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299617||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299619||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299620||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299622||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299623||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299625||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299626||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299628||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299629||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299631||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299632||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299634||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299635||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299637||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299638||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299640||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299641||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299643||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299644||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299646||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299647||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299649||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299650||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299652||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299653||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299655||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299656||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299658||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299659||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299661||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299662||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299664||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299665||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299667||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299668||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299670||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299671||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299673||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299674||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299675||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299677||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299678||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299680||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299681||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299683||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299684||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299686||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299687||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299689||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299690||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299692||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299693||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299695||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299696||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299698||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299699||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299701||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299702||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299704||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299705||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299707||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299708||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299710||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299711||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299713||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299714||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299716||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299717||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299719||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299720||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299722||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299723||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299725||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299726||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299728||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299729||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299731||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299732||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299734||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299735||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299737||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299738||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299740||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299741||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299743||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299744||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299746||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299747||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299749||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299750||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299752||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299753||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299755||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299756||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299758||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299759||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299761||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299762||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299764||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299765||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299767||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299768||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299770||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299771||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299773||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299774||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299776||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299777||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299779||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299780||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299782||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299783||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299785||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299786||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299788||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299789||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299791||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299792||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299794||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299795||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299797||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299798||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299800||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299801||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299803||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299804||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299806||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299807||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299809||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299810||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299812||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299813||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299815||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299816||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299818||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299819||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299821||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299822||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299824||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299825||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299827||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299828||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299830||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299831||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299833||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299834||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299836||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299837||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299839||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299840||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299842||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299843||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299845||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299846||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299848||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299849||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299851||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299852||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299854||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299855||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299857||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299858||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299860||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299861||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299863||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299864||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299866||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299867||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299869||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299870||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299872||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299873||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299875||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299876||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299878||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299879||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299881||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299882||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299884||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299885||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299887||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299888||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299890||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299891||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299893||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299894||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299896||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299897||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299899||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299900||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299902||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299903||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299905||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299906||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299908||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299909||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299911||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299912||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299914||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299915||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299917||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299918||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299920||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299921||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299923||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299924||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299926||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299927||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299929||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299930||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299932||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299933||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299935||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299936||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299938||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299939||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299941||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299942||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299944||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299945||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299947||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299948||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299950||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299951||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299953||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299954||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299956||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299957||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299959||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299960||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299962||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299963||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299965||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299966||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299968||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299969||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299971||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299972||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299974||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299975||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299977||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299978||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299980||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299981||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299983||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299984||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299986||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299987||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299989||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299990||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299992||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299993||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299995||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299996||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299998||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6299999||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300001||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300002||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300004||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300005||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300007||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300008||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300010||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300011||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300013||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300014||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300016||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300017||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300019||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300020||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300022||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300023||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300025||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300026||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300028||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300029||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300031||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300032||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300034||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300035||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300037||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300038||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300040||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300041||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300043||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300044||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300046||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300047||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300049||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300050||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300052||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300053||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300055||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300056||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300058||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300059||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300061||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300062||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300064||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300065||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300067||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300068||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300070||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300071||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300073||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300074||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300076||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300077||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300079||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300080||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300082||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300083||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300085||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300086||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300088||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300089||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300091||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300092||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300094||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300095||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300097||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300098||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300100||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300101||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300103||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300104||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300106||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300107||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300109||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300110||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300112||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300113||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300115||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300116||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300118||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300119||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300121||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300122||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300124||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300125||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300127||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300128||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300130||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300131||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300133||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300134||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300136||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300137||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300139||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300140||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300142||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300143||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300145||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300146||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300148||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300149||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300151||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300152||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300154||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300155||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300157||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300158||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300160||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300161||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300163||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300164||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300166||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300167||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300169||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300170||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300172||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300173||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300175||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300176||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300178||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300179||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300181||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300182||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300184||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300185||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300187||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300188||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300190||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300191||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300193||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300194||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300196||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300197||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300199||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300200||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300202||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300203||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300205||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300206||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300208||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300209||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300211||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300212||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300214||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300215||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300217||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300218||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300220||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300221||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300223||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300224||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300226||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300227||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300229||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300230||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300232||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300233||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300235||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300236||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300238||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300239||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300241||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300242||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300244||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300245||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300247||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300248||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300250||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300251||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300252||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300254||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300255||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300257||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300258||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300260||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300261||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300263||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300264||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300266||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300267||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300269||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300270||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300272||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300273||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300275||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300276||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300278||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300279||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300281||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300282||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300284||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300285||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300287||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300288||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300290||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300291||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300293||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300294||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300296||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300297||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300299||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300300||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300302||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300303||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300305||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300306||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300308||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300309||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300311||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300312||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300314||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300315||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300317||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300318||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300320||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300321||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300323||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300324||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300326||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300327||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300329||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300330||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300332||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300333||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300335||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300336||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300338||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300339||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300341||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300342||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300344||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300345||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300347||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300348||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300350||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300351||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300353||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300354||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300356||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300357||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300359||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300360||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300362||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300363||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300365||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300366||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300368||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300369||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300371||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300372||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300374||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300375||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300377||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300378||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300380||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300381||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300383||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300384||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300386||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300387||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300389||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300390||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300392||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300393||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300395||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300396||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300398||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300399||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300401||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300402||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300404||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300405||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300407||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300408||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300410||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300411||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300413||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300414||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300416||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300417||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300419||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300420||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300422||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300423||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300425||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300426||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300428||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300429||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300431||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300432||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300434||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300435||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300437||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300438||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300440||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300441||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300443||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300444||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300446||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300447||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300449||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300450||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300452||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300453||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300455||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300456||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300458||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300459||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300461||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300462||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300464||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300465||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300467||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300468||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300470||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300471||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300473||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300474||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300476||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300477||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300479||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300480||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300482||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300483||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300485||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300486||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300488||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300489||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300491||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300492||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300494||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300495||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300497||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300498||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300500||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300501||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300503||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300504||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300506||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300507||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300509||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300510||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300512||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300513||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300515||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300516||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300518||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300519||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300521||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300522||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300524||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300525||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300527||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300528||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300530||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300531||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300533||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300534||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300536||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300537||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300539||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300540||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300542||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300543||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300545||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300546||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300548||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300549||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300551||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300552||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300554||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300555||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300557||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300558||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300560||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300561||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300563||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300564||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300566||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300567||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300569||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300570||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300572||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300573||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300575||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300576||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300578||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300579||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300581||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300582||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300584||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300585||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300587||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300588||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300590||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300591||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300593||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300594||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300596||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300597||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300599||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300600||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300602||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300603||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300605||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300606||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300608||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300609||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300611||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300612||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300614||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300615||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300617||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300618||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300620||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300621||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300623||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300624||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300626||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300627||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300629||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300630||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300632||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300633||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300635||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300636||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300638||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300639||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300641||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300642||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300644||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300645||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300647||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300648||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300650||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300651||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300653||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300654||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300656||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300657||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300659||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300660||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300662||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300663||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300665||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300666||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300668||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300669||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300671||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300672||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300674||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300675||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300677||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300678||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300680||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300681||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300683||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300684||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300686||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300687||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300689||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300690||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300692||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300693||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300695||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300696||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300698||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300699||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300701||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300702||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300704||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300705||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300707||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300708||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300710||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300711||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300713||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300714||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300716||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300717||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300719||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300720||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300722||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300723||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300725||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300726||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300728||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300729||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300731||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300732||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300734||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300735||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300737||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300738||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300740||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300741||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300743||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300744||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300746||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300747||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300749||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300750||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300752||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300753||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300755||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300756||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300758||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300759||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300761||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300762||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300764||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300765||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300767||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300768||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300770||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300771||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300773||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300774||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300776||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300777||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300779||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300780||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300782||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300783||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300785||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300786||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300788||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300789||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300791||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300792||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300794||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300795||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300797||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300798||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300800||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300801||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300803||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300804||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300806||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300807||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300809||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300810||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300812||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300813||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300815||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300816||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300818||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300819||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300821||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300822||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300824||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300825||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300827||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300828||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|03/04/2015|6300829||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300831||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300832||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300834||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300835||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300837||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300838||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300840||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300841||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300843||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300844||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300846||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300847||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300849||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300850||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300852||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300853||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300855||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300856||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300858||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300859||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300861||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300862||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300864||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300865||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300867||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300868||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300870||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300871||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300873||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300874||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300876||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300877||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300879||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300880||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300882||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300883||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300885||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300886||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300888||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300889||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300891||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300892||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300894||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300895||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300897||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300898||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300900||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300901||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300903||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300904||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300906||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300907||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300909||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300910||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300912||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300913||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300915||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300916||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300918||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300919||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300921||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300922||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300924||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300925||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300927||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300928||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300930||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300931||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300933||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300934||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300936||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300937||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300939||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300940||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300942||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300943||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300945||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300946||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300948||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300949||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300951||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300952||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300954||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300955||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300957||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300958||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300960||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300961||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300963||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300964||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300966||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300967||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300969||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300970||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300972||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300973||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300975||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300976||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300978||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300979||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300981||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300982||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300984||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300985||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300987||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300988||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300990||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300991||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300993||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300994||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300996||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300997||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6300999||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301000||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301002||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301003||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301005||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301006||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301008||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301009||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301011||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301012||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301014||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301015||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301017||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301018||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301020||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301021||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301023||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301024||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301026||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301027||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301029||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301030||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301032||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301033||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301035||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301036||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301038||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301039||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301041||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301042||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301044||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301045||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301047||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301048||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301050||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301051||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301053||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301054||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301056||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301057||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301059||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301060||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301062||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301063||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301065||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301066||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301068||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301069||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301071||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301072||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301074||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301075||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301077||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301078||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301080||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301081||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301083||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301084||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301086||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301087||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301089||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301090||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301092||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301093||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301095||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301096||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301098||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301099||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301101||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301102||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301104||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301105||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301107||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301108||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301110||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301111||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301113||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301114||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301116||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301117||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301119||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301120||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301122||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301123||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301125||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301126||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301128||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301129||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301131||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301132||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301134||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301135||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301137||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301138||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301140||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301141||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301143||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301144||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301146||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301147||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301149||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301150||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301152||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301153||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301155||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301156||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301158||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301159||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301161||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301162||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301164||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301165||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301167||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301168||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301170||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301171||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301173||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301174||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301176||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301177||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301179||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301180||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301182||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301183||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301185||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301186||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301188||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301189||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301191||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301192||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301194||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301195||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301197||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301198||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301200||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301201||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301203||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301204||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301206||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301207||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301209||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301210||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301212||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301213||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301215||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301216||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301218||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301219||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301221||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301222||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301224||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301225||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301227||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301228||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301230||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301231||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301233||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301234||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301236||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301237||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301239||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301240||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301242||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301243||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301245||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301246||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301248||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301249||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301251||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301252||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301254||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301255||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301257||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301258||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301260||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301261||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301263||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301264||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301266||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301267||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301269||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301270||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301272||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301273||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301275||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301276||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301278||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301279||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301281||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301282||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301284||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301285||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301287||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301288||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301290||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301291||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301293||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301294||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301296||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301297||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301299||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301300||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301302||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301303||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301305||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301306||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301308||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301309||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301311||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301312||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301314||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301315||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301317||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301318||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301320||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301321||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301323||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301324||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301326||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301327||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301329||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301330||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301332||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301333||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301335||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301336||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301338||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301339||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301341||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301342||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301344||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301345||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301347||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301348||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301350||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301351||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301353||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301354||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301356||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301357||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301359||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301360||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301362||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301363||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301365||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301366||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301368||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301369||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301371||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301372||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301374||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301375||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301377||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301378||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301380||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301381||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301383||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301384||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301386||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301387||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301389||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301390||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301392||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301393||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301395||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301396||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301398||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301399||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301401||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301402||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301404||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301405||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301406||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301408||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301409||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301411||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301412||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301414||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301415||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301417||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301418||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301420||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301421||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301423||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301424||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301426||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301427||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301429||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301430||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301432||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301433||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301435||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301436||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301438||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301439||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301441||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301442||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301444||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301445||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301447||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301448||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301450||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301451||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301453||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301454||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301456||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301457||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301459||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301460||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301462||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301463||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301465||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301466||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301468||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301469||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301471||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301472||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301474||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301475||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301477||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301478||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301480||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301481||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301483||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301484||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301486||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301487||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301489||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301490||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301492||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301493||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301495||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301496||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301498||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301499||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301501||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301502||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301504||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301505||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301507||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301508||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301510||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301511||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301513||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301514||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301516||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301517||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301519||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301520||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301522||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301523||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301525||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301526||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301528||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301529||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301531||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301532||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301534||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301535||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301537||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301538||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301540||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301541||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301543||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301544||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301546||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301547||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301549||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301550||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301552||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301553||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301555||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301556||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301558||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301559||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301561||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301562||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301564||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301565||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301567||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301568||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301570||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301571||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301573||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301574||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301576||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301577||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301579||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301580||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301582||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301583||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301585||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301586||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301588||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301589||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301591||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301592||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301594||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301595||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301597||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301598||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301600||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301601||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301603||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301604||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301606||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301607||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301609||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301610||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301612||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301613||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301615||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301616||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301618||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301619||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301621||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301622||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301624||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301625||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301627||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301628||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301630||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301631||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301633||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301634||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301636||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301637||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301639||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301640||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301642||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301643||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301645||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301646||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301648||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301649||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301651||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301652||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301654||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301655||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301657||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301658||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301660||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301661||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301663||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301664||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301666||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301667||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301669||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301670||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301672||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301673||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301675||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301676||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301678||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301679||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301681||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301682||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301684||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301685||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301687||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301688||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301690||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301691||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301693||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301694||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301696||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301697||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301699||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301700||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301702||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301703||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301705||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301706||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301708||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301709||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301711||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301712||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301714||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301715||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301717||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301718||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301720||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301721||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301723||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301724||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301726||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301727||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301729||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301730||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301732||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301733||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301735||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301736||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301738||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301739||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301741||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301742||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301744||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301745||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301747||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301748||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301750||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301751||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301753||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301754||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301756||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301757||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301759||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301760||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301762||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301763||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301765||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301766||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301768||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301769||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301771||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301772||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301774||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301775||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301777||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301778||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301780||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301781||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301783||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301784||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301786||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301787||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301789||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301790||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301792||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301793||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301795||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301796||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301798||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301799||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301801||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301802||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301804||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301805||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301807||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301808||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301810||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301811||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301813||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301814||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301816||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301817||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301819||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301820||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301822||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301823||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301825||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301826||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301828||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301829||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301831||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301832||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301834||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301835||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301837||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301838||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301840||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301841||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301843||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301844||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301846||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301847||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301849||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301850||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301852||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301853||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301855||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301856||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301858||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301859||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301861||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301862||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301864||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301865||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301867||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301868||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301870||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301871||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301873||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301874||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301876||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301877||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301879||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301880||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301882||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301883||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301885||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301886||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301888||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301889||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301891||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301892||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301894||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301895||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301897||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301898||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301900||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301901||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301903||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301904||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301906||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301907||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301909||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301910||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301912||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301913||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301915||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301916||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301918||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301919||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301921||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301922||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301924||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301925||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301927||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301928||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301930||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301931||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301933||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301934||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301936||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301937||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301939||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301940||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301942||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301943||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301945||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301946||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301948||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301949||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301951||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301952||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301954||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301955||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301957||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301958||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301960||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301961||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301963||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301964||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301966||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301967||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301969||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301970||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301972||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301973||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301975||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301976||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301978||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301979||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301981||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301982||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301983||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301985||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301986||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301988||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301989||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301991||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301992||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301994||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301995||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301997||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6301998||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302000||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302001||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302003||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302004||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302006||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302007||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302009||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302010||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302012||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302013||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302015||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302016||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302018||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302019||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302021||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302022||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302024||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302025||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302027||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302028||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302030||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302031||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302033||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302034||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302036||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302037||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302039||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302040||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302042||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302043||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302045||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302046||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302048||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302049||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302051||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302052||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302054||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302055||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302057||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302058||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302060||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302061||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302063||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302064||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302066||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302067||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302069||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302070||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302072||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302073||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302075||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302076||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302078||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302079||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302081||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302082||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302084||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302085||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302087||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302088||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302090||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302091||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302093||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302094||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302096||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302097||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302099||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302100||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302102||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302103||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302105||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302106||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302108||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302109||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302111||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302112||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302114||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302115||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302117||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302118||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302120||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302121||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302123||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302124||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302126||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302127||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302129||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302130||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302132||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302133||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302135||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302136||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302138||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302139||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302141||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302142||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302144||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302145||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302147||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302148||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302150||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302151||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302153||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302154||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302156||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302157||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302159||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302160||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302162||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302163||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302165||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302166||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302168||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302169||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302171||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302172||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302174||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302175||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302177||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302178||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302180||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302181||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302183||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302184||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302186||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302187||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302189||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302190||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302192||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302193||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302195||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302196||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302198||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302199||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302201||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302202||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302204||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302205||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302207||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302208||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302210||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302211||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302213||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302214||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302216||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302217||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302219||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302220||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302222||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302223||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302225||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302226||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302228||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302229||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302231||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302232||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302234||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302235||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302237||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302238||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302240||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302241||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302243||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302244||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302246||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302247||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302249||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302250||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302252||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302253||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302255||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302256||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302258||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302259||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302261||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302262||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302264||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302265||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302267||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302268||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302270||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302271||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302273||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302274||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302276||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302277||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302279||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302280||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302282||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302283||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302285||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302286||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302288||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302289||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302291||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302292||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302294||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302295||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302297||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302298||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302300||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302301||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302303||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302304||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302306||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302307||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302309||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302310||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302312||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302313||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302315||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302316||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302318||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302319||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302321||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302322||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302324||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302325||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302327||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302328||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302330||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302331||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302333||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302334||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302336||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302337||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302339||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302340||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302342||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302343||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302345||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302346||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302348||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302349||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302351||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302352||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302354||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302355||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302357||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302358||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302360||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302361||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302363||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302364||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302366||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302367||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302369||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302370||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302372||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302373||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302375||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302376||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302378||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302379||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302381||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302382||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302384||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302385||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302387||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302388||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302390||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302391||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302393||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302394||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302396||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302397||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302399||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302400||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302402||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302403||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302405||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302406||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302408||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302409||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302411||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302412||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302414||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302415||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302417||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302418||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302420||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302421||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302423||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302424||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302426||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302427||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302429||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302430||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302432||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302433||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302435||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302436||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302438||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302439||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302441||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302442||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302444||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302445||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302447||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302448||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302450||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302451||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302453||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302454||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302456||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302457||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302459||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302460||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302462||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302463||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302465||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302466||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302468||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302469||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302471||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302472||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302474||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302475||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302477||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302478||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302480||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302481||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302483||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302484||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302486||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302487||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302489||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302490||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302492||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302493||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302495||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302496||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302498||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302499||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302501||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302502||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302504||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302505||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302507||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302508||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302510||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302511||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302513||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302514||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302516||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302517||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302519||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302520||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302522||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302523||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302525||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302526||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302528||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302529||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302531||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302532||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302534||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302535||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302537||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302538||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302540||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302541||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302543||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302544||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302546||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302547||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302549||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302550||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302552||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302553||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302555||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302556||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302558||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302559||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302560||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302562||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302563||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302565||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302566||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302568||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302569||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302571||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302572||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302574||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302575||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302577||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302578||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302580||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302581||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302583||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302584||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302586||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302587||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302589||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302590||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302592||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302593||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302595||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302596||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302598||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302599||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302601||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302602||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302604||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302605||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302607||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302608||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302610||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302611||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302613||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302614||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302616||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302617||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302619||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302620||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302622||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302623||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302625||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302626||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302628||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302629||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302631||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302632||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302634||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302635||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302637||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302638||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302640||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302641||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302643||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302644||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302646||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302647||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302649||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302650||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302652||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302653||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302655||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302656||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302658||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302659||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302661||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302662||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302664||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302665||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302667||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302668||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302670||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302671||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302673||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302674||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302676||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302677||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302679||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302680||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302682||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302683||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302685||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302686||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302688||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302689||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302691||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302692||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302694||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302695||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302697||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302698||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302700||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302701||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302703||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302704||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302706||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302707||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302709||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302710||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302712||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302713||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302715||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302716||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302718||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302719||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302721||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302722||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302724||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302725||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302727||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302728||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302730||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302731||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302733||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302734||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302736||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302737||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302739||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302740||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302742||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302743||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302745||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302746||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302748||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302749||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302751||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302752||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302754||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302755||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302757||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302758||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302760||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302761||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302763||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302764||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302766||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302767||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302769||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302770||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302772||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302773||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302775||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302776||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302778||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302779||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302781||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302782||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302784||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302785||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302787||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302788||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302790||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302791||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302793||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302794||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302796||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302797||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302799||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302800||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302802||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302803||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302805||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302806||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302808||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302809||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302811||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302812||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302814||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302815||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302817||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302818||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302820||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302821||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302823||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302824||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302826||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302827||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302829||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302830||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302832||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302833||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302835||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302836||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302838||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302839||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302841||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302842||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302844||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302845||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302847||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302848||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302850||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302851||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302853||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302854||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302856||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302857||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302859||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302860||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302862||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302863||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302865||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302866||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302868||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302869||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302871||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302872||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302874||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302875||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302877||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302878||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302880||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302881||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302883||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302884||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302886||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302887||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302889||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302890||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302892||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302893||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302895||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302896||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302898||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302899||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302901||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302902||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302904||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302905||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302907||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302908||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302910||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302911||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302913||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302914||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302916||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302917||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302919||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302920||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302922||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302923||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302925||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302926||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302928||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302929||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302931||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302932||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302934||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302935||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302937||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302938||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302940||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302941||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302943||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302944||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302946||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302947||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302949||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302950||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302952||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302953||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302955||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302956||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302958||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302959||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302961||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302962||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302964||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302965||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302967||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302968||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302970||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302971||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302973||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302974||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302976||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302977||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302979||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302980||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302982||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302983||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302985||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302986||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302988||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302989||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302991||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302992||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302994||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302995||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302997||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6302998||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303000||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303001||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303003||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303004||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303006||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303007||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303009||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303010||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303012||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303013||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303015||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303016||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303018||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303019||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303021||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303022||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303024||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303025||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303027||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303028||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303030||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303031||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303033||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303034||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303036||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303037||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303039||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303040||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303042||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303043||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303045||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303046||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303048||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303049||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303051||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303052||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303054||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303055||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303057||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303058||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303060||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303061||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303063||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303064||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303066||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303067||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303069||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303070||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303072||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303073||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303075||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303076||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303078||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303079||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303081||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303082||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303084||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303085||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303087||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303088||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303090||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303091||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303093||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303094||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303096||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303097||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303099||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303100||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303102||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303103||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303105||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303106||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303108||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303109||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303111||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303112||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303114||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303115||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303117||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303118||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303120||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303121||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303123||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303124||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303126||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303127||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303129||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303130||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303132||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303133||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303135||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303136||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303137||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303139||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303140||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303142||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303143||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303145||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303146||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303148||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303149||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303151||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303152||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303154||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303155||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303157||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303158||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303160||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303161||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303163||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303164||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303166||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303167||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303169||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303170||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303172||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303173||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303175||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303176||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303178||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303179||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303181||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303182||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303184||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303185||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303187||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303188||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303190||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303191||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303193||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303194||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303196||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303197||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303199||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303200||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303202||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303203||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303205||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303206||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303208||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303209||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303211||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303212||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303214||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303215||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303217||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303218||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303220||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303221||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303223||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303224||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303226||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303227||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303229||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303230||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303232||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303233||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303235||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303236||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303238||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303239||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303241||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303242||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303244||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303245||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303247||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303248||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303250||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303251||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303253||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303254||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303256||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303257||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303259||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303260||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303262||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303263||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303265||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303266||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303268||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303269||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303271||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303272||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303274||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303275||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303277||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303278||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303280||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303281||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303283||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303284||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303286||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303287||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303289||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303290||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303292||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303293||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303295||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303296||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303298||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303299||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303301||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303302||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303304||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303305||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303307||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303308||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303310||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303311||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303313||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303314||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303316||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303317||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303319||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303320||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303322||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303323||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303325||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303326||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303328||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303329||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303331||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303332||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303334||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303335||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303337||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303338||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303340||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303341||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303343||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303344||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303346||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303347||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303349||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303350||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303352||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303353||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303355||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303356||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303358||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303359||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303361||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303362||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303364||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303365||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303367||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303368||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303370||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303371||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303373||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303374||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303376||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303377||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303379||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303380||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303382||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303383||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303385||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303386||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303388||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303389||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303391||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303392||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303394||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303395||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303397||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303398||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303400||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303401||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303403||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303404||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303406||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303407||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303409||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303410||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303412||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303413||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303415||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303416||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303418||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303419||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303421||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303422||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303424||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303425||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303427||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303428||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303430||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303431||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303433||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303434||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303436||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303437||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303439||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303440||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303442||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303443||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303445||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303446||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303448||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303449||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303451||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303452||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303454||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303455||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303457||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303458||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303460||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303461||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303463||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303464||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303466||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303467||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303469||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303470||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303472||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303473||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303475||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303476||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303478||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303479||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303481||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303482||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303484||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303485||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303487||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303488||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303490||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303491||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303493||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303494||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303496||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303497||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303499||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303500||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303502||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303503||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303505||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303506||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303508||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303509||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303511||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303512||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303514||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303515||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303517||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303518||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303520||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303521||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303523||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303524||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303526||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303527||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303529||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303530||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303532||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303533||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303535||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303536||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303538||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303539||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303541||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303542||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303544||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303545||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303547||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303548||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303550||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303551||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303553||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303554||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303556||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303557||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303559||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303560||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303562||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303563||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303565||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303566||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303568||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303569||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303571||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303572||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303574||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303575||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303577||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303578||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303580||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303581||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303583||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303584||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303586||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303587||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303589||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303590||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303592||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303593||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303595||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303596||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303598||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303599||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303601||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303602||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303604||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303605||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303607||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303608||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303610||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303611||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303613||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303614||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303616||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303617||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303619||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303620||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303622||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303623||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303625||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303626||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303628||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303629||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303631||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303632||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303634||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303635||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303637||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303638||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303640||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303641||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303643||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303644||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303646||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303647||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303649||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303650||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303652||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303653||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303655||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303656||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303658||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303659||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303661||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303662||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303664||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303665||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303667||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303668||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303670||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303671||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303673||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303674||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303676||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303677||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303679||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303680||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303682||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303683||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303685||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303686||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303688||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303689||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303691||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303692||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303694||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303695||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303697||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303698||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303700||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303701||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303703||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303704||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303706||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303707||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303709||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303710||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303712||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303713||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303714||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303716||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303717||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303719||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303720||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303722||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303723||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303725||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303726||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303728||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303729||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303731||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303732||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303734||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303735||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303737||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303738||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303740||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303741||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303743||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303744||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303746||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303747||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303749||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303750||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303752||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303753||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303755||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303756||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303758||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303759||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303761||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303762||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303764||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303765||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303767||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303768||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303770||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303771||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303773||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303774||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303776||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303777||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303779||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303780||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303782||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303783||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303785||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303786||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303788||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303789||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303791||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303792||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303794||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303795||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303797||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303798||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303800||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303801||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303803||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303804||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303806||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303807||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303809||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303810||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303812||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303813||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303815||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303816||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303818||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303819||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303821||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303822||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303824||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303825||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303827||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303828||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303830||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303831||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303833||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303834||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303836||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303837||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303839||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303840||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303842||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303843||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303845||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303846||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303848||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303849||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303851||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303852||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303854||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303855||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303857||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303858||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303860||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303861||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303863||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303864||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303866||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303867||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303869||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303870||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303872||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303873||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303875||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303876||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303878||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303879||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303881||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303882||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303884||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303885||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303887||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303888||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303890||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303891||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303893||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303894||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303896||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303897||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303899||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303900||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303902||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303903||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303905||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303906||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303908||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303909||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303911||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303912||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303914||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303915||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303917||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303918||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303920||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303921||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303923||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303924||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303926||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303927||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303929||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303930||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303932||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303933||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303935||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303936||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303938||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303939||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303941||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303942||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303944||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303945||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303947||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303948||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303950||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303951||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303953||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303954||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303956||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303957||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303959||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303960||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303962||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303963||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303965||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303966||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303968||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303969||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303971||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303972||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303974||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303975||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303977||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303978||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303980||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303981||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303983||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303984||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303986||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303987||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303989||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303990||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303992||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303993||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303995||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303996||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303998||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6303999||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304001||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304002||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304004||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304005||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304007||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304008||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304010||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304011||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304013||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304014||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304016||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304017||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304019||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304020||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304022||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304023||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304025||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304026||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304028||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304029||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304031||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304032||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304034||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304035||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304037||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304038||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304040||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304041||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304043||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304044||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304046||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304047||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304049||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304050||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304052||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304053||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304055||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304056||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304058||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304059||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304061||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304062||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304064||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304065||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304067||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304068||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304070||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304071||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304073||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304074||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304076||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304077||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304079||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304080||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304082||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304083||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304085||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304086||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304088||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304089||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304091||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304092||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304094||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304095||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304097||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304098||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304100||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304101||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304103||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304104||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304106||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304107||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304109||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304110||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304112||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304113||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304115||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304116||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304118||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304119||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304121||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304122||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304124||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304125||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304127||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304128||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304130||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304131||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304133||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304134||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304136||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304137||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304139||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304140||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304142||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304143||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304145||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304146||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304148||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304149||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304151||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304152||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304154||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304155||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304157||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304158||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304160||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304161||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304163||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304164||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304166||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304167||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304169||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304170||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304172||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304173||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304175||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304176||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304178||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304179||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304181||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304182||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304184||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304185||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304187||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304188||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304190||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304191||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304193||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304194||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304196||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304197||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304199||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304200||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304202||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304203||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304205||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304206||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304208||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304209||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304211||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304212||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304214||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304215||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304217||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304218||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304220||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304221||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304223||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304224||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304226||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304227||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304229||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304230||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304232||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304233||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304235||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304236||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304238||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304239||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304241||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304242||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304244||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304245||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304247||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304248||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304250||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304251||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304253||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304254||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304256||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304257||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304259||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304260||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304262||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304263||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304265||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304266||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304268||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304269||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304271||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304272||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304274||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304275||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304277||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304278||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304280||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304281||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304283||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304284||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304286||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304287||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304289||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304290||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304291||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304293||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304294||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304296||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304297||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304299||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304300||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304302||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304303||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304305||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304306||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304308||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304309||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304311||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304312||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304314||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304315||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304317||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304318||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304320||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304321||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304323||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304324||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304326||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304327||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304329||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304330||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304332||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304333||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304335||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304336||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304338||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304339||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304341||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304342||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304344||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304345||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304347||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304348||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304350||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304351||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304353||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304354||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304356||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304357||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304359||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304360||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304362||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304363||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304365||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304366||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304368||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304369||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304371||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304372||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304374||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304375||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304377||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304378||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304380||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304381||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304383||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304384||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304386||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304387||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304389||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304390||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304392||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304393||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304395||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304396||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304398||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304399||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304401||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304402||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304404||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304405||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304407||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304408||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304410||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304411||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304413||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304414||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304416||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304417||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304419||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304420||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304422||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304423||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304425||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304426||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304428||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304429||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304431||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304432||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304434||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304435||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304437||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304438||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304440||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304441||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304443||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304444||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304446||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304447||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304449||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304450||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304452||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304453||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304455||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304456||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304458||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304459||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304461||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304462||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304464||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304465||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304467||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304468||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304470||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304471||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304473||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304474||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304476||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304477||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304479||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304480||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304482||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304483||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304485||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304486||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304488||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304489||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304491||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304492||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304494||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304495||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304497||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304498||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304500||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304501||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304503||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304504||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304506||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304507||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304509||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304510||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304512||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304513||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304515||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304516||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304518||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304519||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304521||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304522||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304524||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304525||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304527||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304528||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304530||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304531||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304533||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304534||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304536||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304537||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304539||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304540||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304542||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304543||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304545||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304546||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304548||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304549||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304551||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304552||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304554||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304555||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304557||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304558||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304560||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304561||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304563||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304564||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304566||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304567||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304569||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304570||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304572||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304573||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304575||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304576||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304578||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304579||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304581||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304582||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304584||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304585||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304587||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304588||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304590||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304591||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304593||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304594||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304596||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304597||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304599||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304600||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304602||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304603||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304605||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304606||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304608||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304609||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304611||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304612||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304614||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304615||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304617||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304618||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304620||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304621||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304623||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304624||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304626||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304627||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304629||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304630||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304632||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304633||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304635||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304636||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304638||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304639||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304641||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304642||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304644||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304645||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304647||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304648||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304650||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304651||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304653||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304654||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304656||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304657||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304659||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304660||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304662||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304663||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304665||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304666||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304668||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304669||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304671||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304672||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304674||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304675||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304677||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304678||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304680||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304681||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304683||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304684||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304686||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304687||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304689||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304690||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304692||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304693||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304695||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304696||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304698||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304699||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304701||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304702||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304704||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304705||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304707||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304708||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304710||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304711||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304713||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304714||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304716||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304717||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304719||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304720||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304722||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304723||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304725||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304726||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304728||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304729||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304731||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304732||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304734||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304735||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304737||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304738||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304740||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304741||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304743||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304744||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304746||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304747||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304749||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304750||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304752||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304753||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304755||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304756||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304758||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304759||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304761||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304762||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304764||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304765||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304767||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304768||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304770||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304771||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304773||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304774||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304776||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304777||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304779||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304780||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304782||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304783||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304785||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304786||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304788||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304789||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304791||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304792||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304794||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304795||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304797||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304798||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304800||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304801||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304803||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304804||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304806||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304807||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304809||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304810||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304812||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304813||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304815||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304816||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304818||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304819||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304821||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304822||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304824||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304825||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304827||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304828||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304830||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304831||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304833||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304834||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304836||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304837||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304839||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304840||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304842||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304843||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304845||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304846||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304848||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304849||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304851||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304852||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304854||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304855||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304857||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304858||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304860||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304861||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304863||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304864||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304866||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304867||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304868||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304870||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304871||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304873||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304874||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304876||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304877||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304879||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304880||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304882||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304883||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304885||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304886||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304888||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304889||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304891||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304892||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304894||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304895||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304897||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304898||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304900||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304901||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304903||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304904||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304906||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304907||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304909||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304910||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304912||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304913||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304915||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304916||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304918||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304919||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304921||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304922||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304924||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304925||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304927||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304928||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304930||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304931||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304933||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304934||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304936||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304937||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304939||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304940||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304942||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304943||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304945||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304946||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304948||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304949||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304951||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304952||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304954||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304955||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304957||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304958||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304960||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304961||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304963||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304964||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304966||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304967||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304969||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304970||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304972||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304973||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304975||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304976||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304978||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304979||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304981||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304982||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304984||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304985||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304987||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304988||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304990||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304991||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304993||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304994||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304996||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304997||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6304999||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305000||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305002||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305003||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305005||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305006||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305008||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305009||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305011||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305012||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305014||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305015||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305017||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305018||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305020||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305021||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305023||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305024||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305026||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305027||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305029||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305030||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305032||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305033||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305035||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305036||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305038||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305039||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305041||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305042||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305044||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305045||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305047||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305048||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305050||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305051||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305053||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305054||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305056||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305057||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305059||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305060||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305062||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305063||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305065||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305066||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305068||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305069||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305071||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305072||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305074||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305075||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305077||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305078||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305080||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305081||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305083||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305084||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305086||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305087||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305089||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305090||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305092||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305093||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305095||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305096||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305098||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305099||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305101||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305102||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305104||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305105||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305107||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305108||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305110||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305111||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305113||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305114||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305116||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305117||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305119||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305120||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305122||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305123||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305125||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305126||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305128||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305129||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305131||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305132||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305134||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305135||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305137||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305138||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305140||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305141||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305143||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305144||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305146||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305147||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305149||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305150||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305152||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305153||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305155||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305156||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305158||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305159||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305161||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305162||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305164||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305165||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305167||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305168||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305170||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305171||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305173||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305174||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305176||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305177||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305179||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305180||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305182||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305183||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305185||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305186||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305188||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305189||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305191||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305192||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305194||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305195||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305197||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305198||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305200||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305201||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305203||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305204||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305206||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305207||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305209||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305210||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305212||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305213||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305215||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305216||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305218||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305219||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305221||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305222||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305224||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305225||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305227||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305228||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305230||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305231||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305233||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305234||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305236||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305237||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305239||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305240||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305242||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305243||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305245||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305246||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305248||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305249||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305251||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305252||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305254||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305255||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305257||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305258||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305260||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305261||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305263||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305264||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305266||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305267||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305269||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305270||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305272||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305273||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305275||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305276||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305278||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305279||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305281||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305282||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305284||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305285||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305287||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305288||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305290||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305291||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305293||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305294||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305296||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305297||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305299||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305300||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305302||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305303||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305305||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305306||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305308||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305309||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305311||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305312||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305314||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305315||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305317||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305318||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305320||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305321||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305323||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305324||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305326||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305327||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305329||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305330||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305332||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305333||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305335||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305336||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305338||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305339||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305341||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305342||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305344||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305345||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305347||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305348||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305350||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305351||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305353||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305354||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305356||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305357||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305359||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305360||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305362||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305363||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305365||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305366||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305368||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305369||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305371||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305372||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305374||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305375||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305377||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305378||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305380||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305381||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305383||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305384||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305386||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305387||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305389||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305390||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305392||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305393||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305395||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305396||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305398||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305399||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305401||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305402||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305404||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305405||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305407||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305408||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305410||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305411||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305413||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305414||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305416||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305417||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305419||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305420||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305422||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305423||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305425||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305426||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305428||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305429||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305431||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305432||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305434||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305435||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305437||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305438||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305440||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305441||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305443||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305444||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305445||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305447||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305448||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305450||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305451||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305453||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305454||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305456||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305457||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305459||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305460||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305462||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305463||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305465||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305466||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305468||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305469||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305471||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305472||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305474||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305475||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305477||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305478||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305480||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305481||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305483||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305484||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305486||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305487||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305489||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305490||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305492||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305493||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305495||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305496||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305498||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305499||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305501||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305502||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305504||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305505||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305507||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305508||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305510||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305511||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305513||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305514||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305516||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305517||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305519||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305520||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305522||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305523||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305525||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305526||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305528||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305529||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305531||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305532||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305534||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305535||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305537||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305538||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305540||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305541||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305543||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305544||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305546||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305547||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305549||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305550||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305552||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305553||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305555||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305556||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305558||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305559||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305561||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305562||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305564||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305565||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305567||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305568||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305570||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305571||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305573||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305574||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305576||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305577||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305579||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305580||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305582||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305583||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305585||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305586||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305588||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305589||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305591||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305592||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305594||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305595||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305597||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305598||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305600||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305601||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305603||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305604||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305606||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305607||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305609||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305610||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305612||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305613||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305615||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305616||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305618||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305619||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305621||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305622||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305624||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305625||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305627||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305628||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305630||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305631||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305633||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305634||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305636||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305637||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305639||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305640||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305642||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305643||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305645||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305646||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305648||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305649||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305651||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305652||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305654||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305655||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305657||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305658||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305660||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305661||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305663||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305664||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305666||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305667||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305669||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305670||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305672||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305673||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305675||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305676||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305678||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305679||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305681||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305682||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305684||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305685||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305687||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305688||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305690||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305691||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305693||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305694||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305696||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305697||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305699||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305700||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305702||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305703||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305705||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305706||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305708||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305709||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305711||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305712||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305714||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305715||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305717||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305718||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305720||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305721||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305723||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305724||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305726||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305727||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305729||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305730||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305732||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305733||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305735||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305736||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305738||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305739||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305741||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305742||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305744||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305745||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305747||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305748||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305750||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305751||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305753||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305754||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305756||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305757||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305759||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305760||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305762||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305763||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305765||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305766||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305768||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305769||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305771||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305772||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305774||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305775||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305777||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305778||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305780||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305781||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305783||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305784||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305786||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305787||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305789||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305790||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305792||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305793||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305795||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305796||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305798||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305799||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305801||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305802||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305804||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305805||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305807||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305808||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305810||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305811||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305813||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305814||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305816||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305817||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305819||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305820||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305822||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305823||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305825||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305826||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305828||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305829||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305831||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305832||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305834||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305835||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305837||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305838||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305840||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305841||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305843||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305844||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305846||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305847||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305849||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305850||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305852||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305853||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305855||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305856||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305858||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305859||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305861||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305862||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305864||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305865||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305867||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305868||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305870||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305871||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305873||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305874||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305876||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305877||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305879||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305880||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305882||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305883||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305885||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305886||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305888||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305889||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305891||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305892||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305894||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305895||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305897||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305898||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305900||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305901||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305903||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305904||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305906||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305907||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305909||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305910||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305912||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305913||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305915||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305916||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305918||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305919||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305921||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305922||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305924||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305925||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305927||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305928||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305930||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305931||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305933||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305934||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305936||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305937||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305939||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305940||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305942||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305943||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305945||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305946||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305948||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305949||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305951||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305952||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305954||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305955||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305957||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305958||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305960||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305961||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305963||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305964||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305966||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305967||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305969||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305970||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305972||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305973||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305975||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305976||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305978||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305979||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305981||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305982||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305984||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305985||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305987||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305988||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305990||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305991||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305993||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305994||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305996||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305997||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6305999||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6306000||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6306002||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6306003||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6306005||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6306006||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6306008||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6306009||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6306011||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6306012||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6306014||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6306015||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6306017||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6306018||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6306020||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6306021||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|03/04/2015|6306022||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306024||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306025||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306027||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306028||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306030||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306031||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306033||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306034||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306036||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306037||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306039||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306040||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306042||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306043||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306045||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306046||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306048||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306049||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306051||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306052||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306054||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306055||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306057||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306058||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306060||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306061||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306063||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306064||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306066||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306067||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306069||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306070||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306072||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306073||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306075||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306076||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306078||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306079||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306081||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306082||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306084||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306085||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306087||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306088||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306090||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306091||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306093||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306094||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306096||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306097||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306099||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306100||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306102||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306103||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306105||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306106||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306108||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306109||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306111||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306112||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306114||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306115||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306117||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306118||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306120||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306121||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306123||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306124||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306126||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306127||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306129||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306130||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306132||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306133||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306135||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306136||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306138||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306139||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306141||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306142||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306144||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306145||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306147||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306148||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306150||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306151||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306153||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306154||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306156||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306157||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306159||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306160||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306162||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306163||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306165||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306166||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306168||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306169||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306171||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306172||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306174||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306175||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306177||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306178||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306180||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306181||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306183||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306184||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306186||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306187||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306189||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306190||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306192||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306193||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306195||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306196||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306198||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306199||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306201||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306202||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306204||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306205||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306207||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306208||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306210||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306211||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306213||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306214||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306216||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306217||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306219||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306220||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306222||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306223||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306225||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306226||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306228||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306229||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306231||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306232||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306234||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306235||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306237||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306238||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306240||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306241||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306243||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306244||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306246||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306247||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306249||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306250||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306252||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306253||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306255||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306256||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306258||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306259||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306261||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306262||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306264||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306265||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306267||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306268||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306270||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306271||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306273||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306274||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306276||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306277||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306279||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306280||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306282||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306283||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306285||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306286||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306288||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306289||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306291||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306292||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306294||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306295||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306297||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306298||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306300||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306301||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306303||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306304||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306306||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306307||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306309||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306310||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306312||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306313||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306315||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306316||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306318||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306319||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306321||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306322||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306324||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306325||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306327||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306328||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306330||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306331||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306333||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306334||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306336||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306337||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306339||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306340||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306342||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306343||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306345||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306346||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306348||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306349||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306351||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306352||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306354||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306355||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306357||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306358||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306360||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306361||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306363||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306364||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306366||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306367||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306369||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306370||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306372||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306373||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306375||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306376||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306378||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306379||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306381||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306382||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306384||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306385||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306387||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306388||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306390||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306391||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306393||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306394||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306396||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306397||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306399||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306400||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306402||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306403||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306405||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306406||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306408||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306409||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306411||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306412||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306414||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306415||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306417||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306418||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306420||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306421||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306423||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306424||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306426||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306427||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306429||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306430||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306432||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306433||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306435||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306436||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306438||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306439||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306441||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306442||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306444||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306445||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306447||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306448||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306450||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306451||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306453||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306454||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306456||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306457||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306459||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306460||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306462||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306463||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306465||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306466||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306468||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306469||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306471||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306472||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306474||1|JAN FOOD PURCHASE|3000.00|180.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|03/04/2015|6306475||1|JAN FOOD PURCHASE|500.00|0.00|OP|XXX|0.00|0.00| P|YELLOW COURIER SERVICES SB|5757767-Q|03/04/2015|7779||1|COURIER CHARGES|350.00|21.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|04/04/2015|INV9873||1|PRINTING OF LABEL|1500.00|90.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||05/04/2015|105002||1|MISC ITEMS|150.00|0.00|NR|XXX|0.00|0.00| P|LEON INDUSTRIES||05/04/2015|123456||1|TECHNICAL ADVICE|16500.00|0.00|NR|GBP|3000.00|0.00| P|SENG HENG ELECTRICAL SDN BHD|76576757-T|05/04/2015|300330||1|PURCHASE OF REFRIGERATOR FOR OFFICE PANTRY|1500.00|90.00|TX-CG|XXX|0.00|0.00| P|PERNIAGAAN BESTARI SDN. BHD.|4577868-T|05/04/2015|450225||1|PURCHASE OF CLEANING MATERIAL|300.00|18.00|TX|XXX|0.00|0.00| P|MEGATRONIX RESEARCH LTD||05/04/2015|490225||1|CONSULTATION FEE|8250.00|0.00|NR|GBP|1500.00|0.00| P|EMERSON PTE LTD||05/04/2015|620215||1|PURCHASES|6500.00|0.00|NR|SGD|2600.00|0.00| P|CARPET SDN. BHD.|8080806-W|05/04/2015|CN5643||1|ADDITIONAL DISCOUNT|-250.00|0.00|NR|XXX|0.00|0.00| P|FAST TRADE LTD||05/04/2015|Q99234||1|Fluorescent Desk Lamp|8480.00|0.00|NR|SGD|3200.00|0.00| P|FAST TRADE LTD||05/04/2015|Q99234||2|13W Mini Fluorescent Bulb|1590.00|0.00|NR|SGD|600.00|0.00| P|FAST TRADE||05/04/2015|S321645||1|CONSULTATION SERVICE|500000.00|0.00|NR|SGD|200000.00|0.00| P|FAST TRADE||05/04/2015|S321645||2|DOCUMENTATION FEE|12500.00|0.00|NR|SGD|5000.00|0.00| P|KLINIK KELUARGA|BRN546|06/04/2015|230100||1|MEDICAL CLAIM - SITI|200.00|12.00|BL|XXX|0.00|0.00| P|CARPET SDN. BHD.|8080806-W|06/04/2015|658602||1|DELIVERY CHARGES|350.00|0.00|NR|XXX|0.00|0.00| P|KLINIK KELUARGA|BRN546|10/04/2015|230200||1|MEDICAL CLAIM - CHEN|250.00|15.00|BL|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|10/04/2015|61850|K1-121277|1|HANDLING CHG|1000.00|60.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|10/04/2015|61850|K1-121277|2|DOCUMENTATION|100.00|6.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|10/04/2015|61850|K1-121277|3|PORT CHARGES|1500.00|0.00|ZP|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|10/04/2015|61850|K1-121277|4|DUTY|5000.00|300.00|IM|XXX|0.00|0.00| P|YELLOW COURIER SERVICES SB|5757767-Q|10/04/2015|7790||1|COURIER CHARGES|850.00|51.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|10/04/2015|INV9865||1|MESIN UNTUK LINE 3|10000.00|600.00|TX-CG|XXX|0.00|0.00| P|YELLOW COURIER SERVICES SB|5757767-Q|14/04/2015|7772||1|COURIER FOR COMPANY GOODS|900.00|54.00|TX|XXX|0.00|0.00| P|YELLOW COURIER SERVICES SB|5757767-Q|14/04/2015|7773||1|PERSONAL COURIER FOR MR TAN|600.00|36.00|BL|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||15/04/2015|105050||1|STATIONERY - WHITE BOARD MARKER|350.00|0.00|NR|XXX|0.00|0.00| P|LEON INDUSTRIES||15/04/2015|123460||1|TECHNICAL ADVICE|9900.00|0.00|NR|GBP|1800.00|0.00| P|AMODAL SDN BHD|080800-E|15/04/2015|1885||1|SPACE PART FOR PHOTOCOPY MACHINE|1500.00|90.00|TX|XXX|0.00|0.00| P|SENG HENG ELECTRICAL SDN BHD|76576757-T|15/04/2015|300350||1|WIRING WORK FOR INSTALLATION OF 2 UNITS AIR-COND|650.00|39.00|TX|XXX|0.00|0.00| P|SENG HENG ELECTRICAL SDN BHD|76576757-T|15/04/2015|300402||1|PURCHASE OF VACUUM CLEANER|800.00|48.00|TX-CG|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|15/04/2015|43370||1|STATIONERY FOR FINANCE|3500.00|210.00|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|15/04/2015|61890|K1-121290|1|DUTY PAID|15000.00|900.00|IM|XXX|0.00|0.00| P|EMERSON PTE LTD||15/04/2015|620220||1|PURCHASES|6250.00|0.00|NR|SGD|2500.00|0.00| P|CARPET SDN. BHD.|8080806-W|15/04/2015|658610||1|SHAMPOO CARPET|800.00|0.00|NR|XXX|0.00|0.00| P|PUBLIC BANK BERHAD||15/04/2015|BC456987||1|BANK CHARGES|100.00|6.00|TX-E43|XXX|0.00|0.00| P|PUBLIC BANK BERHAD||15/04/2015|BC456987||2|DOCUMENTATION CHARGES|200.00|12.00|TX-E43|XXX|0.00|0.00| P|PUBLIC BANK BERHAD||15/04/2015|BC456987||3|PHOTOCOPY OF DOCUMENTATION|300.00|18.00|TX-E43|XXX|0.00|0.00| P|MEGATRONIX RESEARCH LTD||15/04/2015|CN490200||1|CANCELLATION OF DOCUMENTATION FEE|-5500.00|0.00|NR|GBP|-1000.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|15/04/2015|CN6541||1|MISC ITEMS|-200.00|-12.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|15/04/2015|INV9885||1|PRINTING COMPANY LOGO|2700.00|162.00|TX|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|16/04/2015|1891||1|PHOTOCOPY PAPER 20 RIMS|1200.00|72.00|TX|XXX|0.00|0.00| P|COLUMBIA HOSPITAL|5689797-Y|19/04/2015|H09766||1|ALICE-MEDICAL CHECKUP|20000.00|1200.00|TX-CG|XXX|0.00|0.00| P|COLUMBIA HOSPITAL|5689797-Y|19/04/2015|H09766||2|ALI-SPECIAL MEDICATION|5000.00|0.00|EP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||20/04/2015|123458||1|MINERAL WATER(20 X 200L)|250.00|0.00|ZP|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||20/04/2015|123458||2|MINERAL WATER(20 X 10lL)|150.00|0.00|ZP|XXX|0.00|0.00| P|LEON INDUSTRIES||20/04/2015|123465||1|TECHNICAL ADVICE|8250.00|0.00|NR|GBP|1500.00|0.00| P|AMODAL SDN BHD|080800-E|20/04/2015|2010||1|REPLACEMENT OF ROLLER|900.00|54.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|20/04/2015|321654||1|Fluorescent Desk Lamp|80008.34|4800.50|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|20/04/2015|321654||2|13W Mini Fluorescent Bulb|15008.34|900.50|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|20/04/2015|321654||3|Halogen Desk Light|50008.33|3000.50|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|20/04/2015|321654||4|50W/12V Halogen Bulb|75008.34|4500.50|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|20/04/2015|321654||5|Fluorescent Desk Lamp|160016.67|9601.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|20/04/2015|321654||6|13W Mini Fluorescent Bulb|30016.67|1801.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|20/04/2015|321654||7|Halogen Desk Light|100016.66|6001.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|20/04/2015|321654||8|50W/12V Halogen Bulb|150016.67|9001.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|20/04/2015|43330||1|APRIL'2015-VENDOR INVOICES|1000.00|60.00|TX|XXX|0.00|0.00| P|PERNIAGAAN BESTARI SDN. BHD.|4577868-T|20/04/2015|452300||1|NEWSPAPER & MAGAZINES|300.00|0.00|NR|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|20/04/2015|61900|K1-121295|1|MISC ITEMS|2000.00|120.00|IM|XXX|0.00|0.00| P|EMERSON PTE LTD||20/04/2015|620230||1|PURCHASES|8125.00|0.00|NR|SGD|3250.00|0.00| P|KLINIK KELUARGA|BRN546|20/04/2015|650700||1|MEDICAL CLAIM - MOHAN|50.00|3.00|BL|XXX|0.00|0.00| P|CARPET SDN. BHD.|8080806-W|20/04/2015|658650||1|INSTALLATION OF CARPET CHARGES AT DIRECTOR'S ROOM|1000.00|0.00|NR|XXX|0.00|0.00| P|CARPET SDN. BHD.|8080806-W|20/04/2015|C123548||1|WALLPAPER|10000.00|0.00|NR|XXX|0.00|0.00| P|CARPET SDN. BHD.|8080806-W|20/04/2015|C123548||2|CARPET|5000.00|0.00|NR|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|20/04/2015|CN14/2015||1|POOR QUALITY (INV9865)|-1000.00|-60.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|20/04/2015|INV9890||1|WHITE BOARD CONFERENCE ROOM|5000.00|300.00|TX-CG|XXX|0.00|0.00| P|COLUMBIA HOSPITAL|5689797-Y|22/04/2015|H0977-X||1|PAT-FULL MEDICAL CHECKUP|8000.00|480.00|BL|XXX|0.00|0.00| P|STAFF ACCOUNT||22/04/2015|HR578888||1|SARA-STAFF LOAN FOR 6 MONTHS|12000.00|0.00|OP|XXX|0.00|0.00| P|FAST TRADE LTD||22/04/2015|Q12344||1|2 DAYS TECHINICAL TRAINING ON NEW TECHNOLOGY IN LIGHTING|3750.00|0.00|NR|SGD|1500.00|0.00| P|CARPET SDN. BHD.|8080806-W|23/04/2015|33154||1|SHAMPOO CARPET - RECEPTION&FINANCE|280.00|0.00|NR|XXX|0.00|0.00| P|SENG HENG ELECTRICAL SDN BHD|76576757-T|25/04/2015|300601||1|PUCHASE OF ELECTRIC KETTLE|150.00|9.00|TX|XXX|0.00|0.00| P|MEGATRONIX RESEARCH LTD||25/04/2015|490400||1|FREIGHT CHARGES|11000.00|0.00|NR|GBP|2000.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||25/04/2015|CN123540||1|STATIONERY - RETURN|-50.00|0.00|NR|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|25/04/2015|INV9895||1|BAGS WITH COMPANY LOGO|3200.00|192.00|TX|XXX|0.00|0.00| P|PERNIAGAAN BESTARI SDN. BHD.|4577868-T|28/04/2015|450340||1|PURCHASE OF DUSTBIN|100.00|6.00|TX|XXX|0.00|0.00| P|ARTX ADVERTISING & TRADING|076543-V|29/04/2015|88687TG||1|Fluorescent Desk Lamp|240000.00|14400.00|TX|XXX|0.00|0.00| P|MAJU JAYA STATIONERY (M) SDN. BHD||30/04/2015|105055||1|RAYA CARD|600.00|0.00|NR|XXX|0.00|0.00| P|LEON INDUSTRIES||30/04/2015|123475||1|TECHNICAL ADVICE|12100.00|0.00|NR|GBP|2200.00|0.00| P|LEON INDUSTRIES||30/04/2015|123480||1|TECHNICAL ADVICE|17600.00|0.00|NR|GBP|3200.00|0.00| P|AMODAL SDN BHD|080800-E|30/04/2015|2020||1|RICOH RC2000 PHOTOCOPY MACHINE|10000.00|600.00|TX-CG|XXX|0.00|0.00| P|KLINIK KELUARGA|BRN546|30/04/2015|230210||1|CONSULTATION CHARGES - DIRECTOR|800.00|48.00|BL|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|30/04/2015|43340||1|RECEIPT BOOK|2500.00|150.00|TX|XXX|0.00|0.00| P|PERNIAGAAN BESTARI SDN. BHD.|4577868-T|30/04/2015|450330||1|FLUORESCENT LAMP 1 CARTON (25 PCS) FOR OFFICE SPARE|75.00|4.50|TX|XXX|0.00|0.00| P|MEGATRONIX RESEARCH LTD||30/04/2015|490500||1|CONSULTATION FEE|19250.00|0.00|NR|GBP|3500.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|30/04/2015|546525||1|Fluorescent Desk Lamp|80008.34|4800.50|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|30/04/2015|546525||2|13W Mini Fluorescent Bulb|15008.34|900.50|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|30/04/2015|546525||3|Halogen Desk Light|50008.33|3000.50|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|30/04/2015|546525||4|50W/12V Halogen Bulb|75008.34|4500.50|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|30/04/2015|546525||5|Fluorescent Desk Lamp|40004.17|2400.25|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|30/04/2015|546525||6|13W Mini Fluorescent Bulb|7504.17|450.25|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|30/04/2015|546525||7|Halogen Desk Light|25004.17|1500.25|TX|XXX|0.00|0.00| P|XYEN MARKETING (JB) SDN BHD|555376-W|30/04/2015|546525||8|50W/12V Halogen Bulb|37504.17|2250.25|TX|XXX|0.00|0.00| P|EMERSON PTE LTD||30/04/2015|620450||1|PURCHASES|13750.00|0.00|NR|SGD|5500.00|0.00| P|YELLOW COURIER SERVICES SB|5757767-Q|30/04/2015|7785|K1-200501|1|DUTY ON PARTS|1000.00|60.00|IM|XXX|0.00|0.00| P|YELLOW COURIER SERVICES SB|5757767-Q|30/04/2015|7795||1|COURIER CHARGES|450.00|27.00|TX|XXX|0.00|0.00| P|ASSOCIATED DESIGN PRESS|000987766-R|30/04/2015|CB2001||1|DEFECT PRINTED MATERIAL RETURN( FEB'15)|-500.00|0.00|OP|XXX|0.00|0.00| P|CIMB||30/04/2015|CIMBSTMT-APR2015||1|BANK CHARGES APRIL 2015|1200.00|72.00|TX-E43|XXX|0.00|0.00| P|AMODAL SDN BHD|080800-E|30/04/2015|CN1001||1|RICOH RC2000 PHOTOCOPY MACHINE-CASH REBATE|-2000.00|-120.00|TX-CG|XXX|0.00|0.00| P|YELLOW COURIER SERVICES SB|5757767-Q|30/04/2015|CN6542||1|COURIER CHARGES - OVERSTATED|-50.00|-3.00|TX|XXX|0.00|0.00| P|KLINIK KELUARGA|BRN546|30/04/2015|K321654||1|AZMI|200.00|12.00|BL|XXX|0.00|0.00| P|KLINIK KELUARGA|BRN546|30/04/2015|K321654||2|RAM|300.00|18.00|BL|XXX|0.00|0.00| P|KLINIK KELUARGA|BRN546|30/04/2015|K321654||3|TAN|400.00|24.00|BL|XXX|0.00|0.00| P|KLINIK KELUARGA|BRN546|30/04/2015|K321654||4|LIM|350.00|21.00|BL|XXX|0.00|0.00| P|KLINIK KELUARGA|BRN546|30/04/2015|K321654||5|JACK|200.00|12.00|BL|XXX|0.00|0.00| P|KLINIK KELUARGA|BRN546|30/04/2015|K321654||6|JOHN|500.00|30.00|BL|XXX|0.00|0.00| P|PUBLIC BANK BERHAD||30/04/2015|PBBSTMT-APR2015||1|BANK CHARGES APRIL 2015|900.00|54.00|TX|XXX|0.00|0.00| P|MR TAN -EXEC DIRECTOR||30/04/2015|PV1234||1|MILEAGE|800.00|0.00|OP|XXX|0.00|0.00| P|MR TAN -EXEC DIRECTOR||30/04/2015|PV1234||2|TOL|40.00|0.00|EP|XXX|0.00|0.00| P|MR TAN -EXEC DIRECTOR||30/04/2015|PV1234||3|PARKING - KLIA|100.00|6.00|TX|XXX|0.00|0.00| P|MR TAN -EXEC DIRECTOR||30/04/2015|PV1234||4|PARKING - KLCC|50.00|3.00|TX|XXX|0.00|0.00| P|MR TAN -EXEC DIRECTOR||30/04/2015|PV1234||5|LUNCH-PETRONAS-COFFEE STATION|200.00|12.00|TX|XXX|0.00|0.00| P|MR TAN -EXEC DIRECTOR||30/04/2015|PV1234||6|DINNER-SHELL-MANHATTAN FOOD|50.00|3.00|TX|XXX|0.00|0.00| P|MR TAN -EXEC DIRECTOR||30/04/2015|PV1234||7|MEDICAL|100.00|0.00|EP|XXX|0.00|0.00| P|MS LEE - MKT MANAGER||30/04/2015|PV1256||1|MILEAGE|800.00|0.00|OP|XXX|0.00|0.00| P|MS LEE - MKT MANAGER||30/04/2015|PV1256||2|DINNER-EXISTING CUSTOMER|1500.00|90.00|TX|XXX|0.00|0.00| P|STAFF ACCOUNT||30/04/2015|PV321654||1|TAXI FARE|250.00|0.00|OP|XXX|0.00|0.00| P|STAFF ACCOUNT||30/04/2015|PV321654||2|TOLL|500.00|0.00|OP|XXX|0.00|0.00| P|STAFF ACCOUNT||30/04/2015|PV321654||3|PETROL|1200.00|0.00|OP|XXX|0.00|0.00| P|STAFF ACCOUNT||30/04/2015|PV321654||4|ACCOMODATION - OUTSTATION|1500.00|0.00|OP|XXX|0.00|0.00| P|JKDM-REV CHARGE||30/04/2015|RC001/15||1|REVERSE CHARGE ON INV#Q12344 FAST TRADE LTD|3975.00|238.50|TX|XXX|0.00|0.00| S1_GrpS|S2_CustomerName|S3_CustomerBRN|S4_InvoiceDate|S5_InvoiceNo|S6_LineNo|S7_ProductDescription|S8_SupplyValueMYR|S9_GSTValueMYR|S10_TaxCode|S11_Country|S12_FCYCode|S13_SupplyValueFCY|S14_GSTValueFCY| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10021|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10051|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10081|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10111|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10141|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10171|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10201|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1021|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10231|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10261|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10291|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10321|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10351|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10381|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10411|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10441|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10471|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10501|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1051|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10531|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10561|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10591|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10621|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10651|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10681|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10711|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10741|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10771|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10801|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1081|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10831|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10861|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10891|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10921|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10951|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-10981|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11011|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11041|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11071|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11101|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1111|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11131|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11161|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11191|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11221|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11251|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11281|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11311|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11341|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11371|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11401|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1141|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11431|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11461|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11491|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11521|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11551|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11581|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11611|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11641|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11671|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11701|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1171|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11731|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11761|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11791|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11821|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11851|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11881|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11911|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11941|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-11971|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12001|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1201|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12031|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12061|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12091|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-121|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12121|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12151|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12181|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12211|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12241|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12271|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12301|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1231|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12331|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12361|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12391|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12421|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12451|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12481|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12511|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12541|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12571|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12601|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1261|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12631|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12661|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12691|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12721|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12751|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12781|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12811|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12841|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12871|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12901|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1291|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12931|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12961|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-12991|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13021|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13051|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13081|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13111|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13141|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13171|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13201|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1321|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13231|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13261|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13291|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13321|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13351|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13381|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13411|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13441|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13471|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13501|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1351|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13531|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13561|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13591|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13621|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13651|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13681|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13711|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13741|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13771|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13801|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1381|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13831|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13861|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13891|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13921|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13951|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-13981|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14011|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14041|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14071|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14101|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1411|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14131|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14161|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14191|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14221|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14251|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14281|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14311|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14341|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14371|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14401|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1441|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14431|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14461|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14491|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14521|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14551|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14581|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14611|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14641|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14671|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14701|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1471|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14731|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14761|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14791|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14821|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14851|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14881|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14911|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14941|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-14971|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-15001|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1501|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-15031|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-15061|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-15091|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-151|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-15121|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-15151|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-15181|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-15211|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-15241|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-15271|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-15301|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1531|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-15331|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15361|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15391|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15421|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15451|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15481|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15511|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15541|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15571|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15601|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1561|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15631|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15661|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15691|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15721|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15751|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15781|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15811|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15841|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15871|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15901|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1591|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15931|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15961|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-15991|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16021|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16051|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16081|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16111|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16141|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16171|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16201|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1621|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16231|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16261|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16291|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16321|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16351|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16381|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16411|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16441|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16471|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16501|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1651|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16531|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16561|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16591|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16621|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16651|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16681|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16711|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16741|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16771|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16801|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1681|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16831|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16861|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16891|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16921|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16951|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-16981|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17011|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17041|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17071|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17101|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1711|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17131|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17161|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17191|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17221|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17251|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17281|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17311|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17341|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17371|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17401|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1741|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17431|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17461|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17491|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17521|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17551|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17581|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17611|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17641|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17671|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17701|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1771|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17731|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17761|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17791|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17821|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17851|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17881|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17911|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17941|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-17971|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18001|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1801|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18031|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18061|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18091|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-181|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18121|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18151|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18181|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18211|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18241|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18271|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18301|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1831|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18331|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18361|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18391|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18421|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18451|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18481|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18511|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18541|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18571|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18601|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1861|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18631|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18661|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18691|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18721|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18751|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18781|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18811|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18841|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18871|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18901|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1891|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18931|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18961|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-18991|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-19021|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-19051|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-19081|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-19111|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-19141|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-19171|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19201|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1921|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19231|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19261|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19291|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19321|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19351|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19381|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19411|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19441|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19471|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19501|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1951|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19531|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19561|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19591|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19621|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19651|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19681|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19711|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19741|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19771|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19801|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-1981|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19831|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19861|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19891|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19921|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19951|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-19981|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20011|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20041|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20071|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20101|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2011|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20131|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20161|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20191|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20221|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20251|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20281|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20311|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20341|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20371|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20401|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2041|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20431|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20461|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20491|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20521|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20551|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20581|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20611|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20641|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20671|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20701|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2071|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20731|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20761|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20791|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20821|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20851|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20881|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20911|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20941|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-20971|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21001|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2101|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21031|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21061|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21091|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-211|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21121|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21151|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21181|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21211|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21241|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21271|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21301|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2131|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21331|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21361|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21391|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21421|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21451|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21481|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21511|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21541|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21571|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21601|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2161|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21631|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21661|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21691|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21721|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21751|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21781|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21811|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21841|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21871|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21901|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2191|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21931|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21961|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-21991|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22021|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22051|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22081|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22111|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22141|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22171|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22201|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2221|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22231|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22261|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22291|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22321|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22351|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22381|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22411|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22441|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22471|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22501|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2251|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22531|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22561|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22591|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22621|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22651|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22681|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22711|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22741|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22771|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22801|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2281|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22831|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22861|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22891|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22921|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22951|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-22981|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23011|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23041|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23071|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23101|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2311|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23131|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23161|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23191|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23221|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23251|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23281|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23311|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23341|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23371|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23401|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2341|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23431|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23461|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23491|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23521|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23551|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23581|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23611|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23641|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23671|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23701|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2371|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23731|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23761|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23791|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23821|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23851|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23881|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23911|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23941|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-23971|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24001|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2401|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24031|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24061|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24091|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-241|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24121|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24151|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24181|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24211|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24241|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24271|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24301|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2431|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24331|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24361|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24391|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24421|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24451|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24481|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24511|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24541|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24571|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24601|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2461|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24631|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24661|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24691|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24721|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24751|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24781|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24811|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24841|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24871|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24901|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2491|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24931|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24961|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-24991|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25021|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25051|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25081|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25111|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25141|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25171|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25201|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2521|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25231|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25261|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25291|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25321|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25351|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25381|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25411|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25441|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25471|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25501|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2551|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25531|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25561|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25591|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25621|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25651|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25681|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25711|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25741|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25771|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25801|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2581|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25831|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25861|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25891|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25921|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25951|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-25981|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26011|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26041|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26071|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26101|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2611|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26131|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26161|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26191|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26221|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26251|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26281|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26311|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26341|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26371|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26401|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2641|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26431|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26461|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26491|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26521|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26551|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26581|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26611|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26641|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26671|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26701|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2671|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26731|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26761|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26791|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26821|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-26851|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2701|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-271|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2731|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2761|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2791|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2821|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2851|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2881|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2911|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2941|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-2971|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3001|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-301|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3031|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3061|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3091|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-31|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3121|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3151|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3181|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3211|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3241|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3271|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3301|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-331|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3331|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3361|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3391|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3421|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3451|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3481|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3511|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3541|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3571|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3601|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-361|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3631|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3661|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3691|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3721|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3751|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3781|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-3811|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-3841|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-3871|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-3901|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-391|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-3931|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-3961|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-3991|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4021|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4051|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4081|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4111|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4141|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4171|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4201|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-421|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4231|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4261|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4291|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4321|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4351|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4381|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4411|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4441|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4471|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4501|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-451|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4531|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4561|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4591|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4621|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4651|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4681|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4711|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4741|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4771|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4801|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-481|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4831|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4861|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4891|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4921|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4951|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-4981|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5011|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5041|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5071|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5101|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-511|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5131|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5161|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5191|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5221|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5251|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5281|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5311|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5341|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5371|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5401|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-541|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5431|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5461|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5491|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5521|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5551|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5581|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5611|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5641|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5671|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5701|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-571|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5731|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5761|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5791|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5821|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5851|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5881|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5911|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5941|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-5971|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6001|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-601|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6031|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6061|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6091|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-61|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6121|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6151|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6181|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6211|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6241|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6271|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6301|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-631|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6331|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6361|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6391|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6421|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6451|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6481|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6511|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6541|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6571|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6601|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-661|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6631|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6661|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6691|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6721|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6751|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6781|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6811|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6841|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6871|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6901|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-691|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6931|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6961|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-6991|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7021|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7051|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7081|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7111|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7141|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7171|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7201|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-721|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7231|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7261|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7291|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7321|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7351|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7381|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7411|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7441|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7471|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7501|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-751|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7531|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7561|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7591|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7621|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|01/04/2015|01104/15-7651|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-7681|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-7711|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-7741|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-7771|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-7801|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-781|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-7831|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-7861|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-7891|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-7921|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-7951|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-7981|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8011|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8041|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8071|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8101|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-811|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8131|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8161|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8191|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8221|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8251|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8281|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8311|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8341|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8371|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8401|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-841|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8431|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8461|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8491|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8521|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8551|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8581|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8611|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8641|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8671|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8701|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-871|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8731|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8761|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8791|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8821|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8851|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8881|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8911|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8941|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-8971|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9001|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-901|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9031|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9061|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9091|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-91|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9121|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9151|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9181|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9211|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9241|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9271|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9301|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-931|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9331|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9361|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9391|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9421|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9451|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9481|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9511|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9541|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9571|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9601|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-961|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9631|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9661|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9691|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9721|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9751|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9781|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9811|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9841|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9871|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9901|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|01/04/2015|01104/15-991|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9931|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9961|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|01/04/2015|01104/15-9991|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|KUMPULAN MAJU BERHAD|5576868-W|01/04/2015|IN000200001|1|Fluorescent Desk Lamp|2100.00|126.00|SR||XXX|0.00|0.00| S|KUMPULAN MAJU BERHAD|5576868-W|01/04/2015|IN000200001|2|Technical Documentation|160.00|9.60|SR||XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|01/04/2015|IN000200002|1|13W Mini Fluorescent Bulb|2500.00|150.00|SR||XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|01/04/2015|IN000200002|2|2300 Series Posture Chair Type R|700.00|42.00|SR||XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|01/04/2015|IN000200002|3|Halogen Desk Light|450.00|27.00|SR||XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|01/04/2015|IN000200002|4|50W/12V Halogen Bulb|5000.00|300.00|SR||XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|01/04/2015|IN000200002|5|2300 Series Posture Chair Type R|700.00|42.00|SR||XXX|0.00|0.00| S|ACME PLUMBING|00868687-Y|01/04/2015|IN000200003|1|Consulting|210000.00|0.00|ZRE||USD|60000.00|0.00| S|GOLD LION PTL LTD||01/04/2015|IN000200005|1|Fluorescent Desk Lamp|4375.00|0.00|ZRE||SGD|1750.00|0.00| S|GOLD LION PTL LTD||01/04/2015|IN000200005|2|13W Mini Fluorescent Bulb|125.00|0.00|ZRE||SGD|50.00|0.00| S|GOLD LION PTL LTD||01/04/2015|IN000200005|3|Halogen Desk Light|450.00|0.00|ZRE||SGD|180.00|0.00| S|GOLD LION PTL LTD||01/04/2015|IN000200005|4|50W/12V Halogen Bulb|250.00|0.00|ZRE||SGD|100.00|0.00| S|GOLD LION PTL LTD||01/04/2015|IN000200005|5|2300 Series Posture Chair Type G|300.00|0.00|ZRE||SGD|120.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10021|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10051|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10081|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10111|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10141|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10171|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10201|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1021|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10231|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10261|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10291|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10321|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10351|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10381|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10411|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10441|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10471|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10501|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1051|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10531|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10561|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10591|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10621|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10651|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10681|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10711|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10741|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10771|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10801|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1081|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10831|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10861|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10891|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10921|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10951|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-10981|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11011|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11041|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11071|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11101|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1111|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11131|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11161|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11191|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11221|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11251|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11281|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11311|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11341|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11371|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11401|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1141|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11431|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11461|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11491|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11521|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11551|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11581|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11611|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11641|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11671|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11701|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1171|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11731|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11761|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11791|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11821|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11851|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11881|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11911|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11941|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-11971|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12001|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1201|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12031|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12061|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12091|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-121|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12121|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12151|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12181|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12211|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12241|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12271|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12301|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1231|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12331|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12361|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12391|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12421|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12451|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12481|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12511|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12541|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12571|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12601|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1261|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12631|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12661|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12691|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12721|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12751|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12781|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12811|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12841|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12871|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12901|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1291|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12931|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12961|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-12991|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13021|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13051|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13081|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13111|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13141|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13171|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13201|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1321|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13231|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13261|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13291|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13321|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13351|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13381|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13411|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13441|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13471|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13501|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1351|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13531|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13561|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13591|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13621|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13651|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13681|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13711|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13741|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13771|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13801|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1381|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13831|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13861|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13891|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13921|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13951|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-13981|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14011|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14041|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14071|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14101|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1411|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14131|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14161|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14191|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14221|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14251|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14281|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14311|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14341|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14371|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14401|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1441|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14431|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14461|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14491|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14521|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14551|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14581|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14611|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14641|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14671|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14701|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1471|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14731|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14761|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14791|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14821|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14851|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14881|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14911|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14941|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-14971|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-15001|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1501|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-15031|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-15061|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-15091|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-151|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-15121|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-15151|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-15181|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-15211|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-15241|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-15271|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-15301|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1531|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-15331|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15361|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15391|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15421|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15451|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15481|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15511|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15541|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15571|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15601|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1561|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15631|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15661|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15691|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15721|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15751|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15781|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15811|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15841|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15871|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15901|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1591|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15931|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15961|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-15991|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16021|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16051|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16081|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16111|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16141|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16171|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16201|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1621|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16231|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16261|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16291|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16321|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16351|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16381|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16411|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16441|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16471|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16501|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1651|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16531|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16561|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16591|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16621|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16651|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16681|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16711|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16741|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16771|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16801|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1681|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16831|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16861|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16891|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16921|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16951|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-16981|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17011|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17041|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17071|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17101|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1711|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17131|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17161|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17191|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17221|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17251|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17281|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17311|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17341|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17371|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17401|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1741|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17431|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17461|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17491|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17521|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17551|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17581|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17611|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17641|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17671|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17701|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1771|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17731|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17761|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17791|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17821|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17851|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17881|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17911|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17941|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-17971|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18001|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1801|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18031|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18061|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18091|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-181|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18121|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18151|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18181|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18211|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18241|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18271|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18301|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1831|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18331|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18361|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18391|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18421|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18451|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18481|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18511|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18541|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18571|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18601|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1861|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18631|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18661|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18691|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18721|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18751|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18781|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18811|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18841|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18871|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18901|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1891|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18931|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18961|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-18991|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-19021|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-19051|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-19081|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-19111|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-19141|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-19171|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19201|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1921|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19231|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19261|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19291|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19321|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19351|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19381|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19411|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19441|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19471|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19501|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1951|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19531|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19561|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19591|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19621|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19651|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19681|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19711|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19741|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19771|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19801|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-1981|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19831|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19861|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19891|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19921|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19951|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-19981|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20011|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20041|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20071|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20101|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2011|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20131|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20161|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20191|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20221|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20251|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20281|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20311|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20341|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20371|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20401|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2041|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20431|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20461|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20491|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20521|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20551|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20581|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20611|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20641|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20671|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20701|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2071|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20731|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20761|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20791|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20821|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20851|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20881|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20911|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20941|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-20971|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21001|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2101|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21031|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21061|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21091|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-211|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21121|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21151|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21181|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21211|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21241|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21271|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21301|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2131|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21331|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21361|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21391|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21421|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21451|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21481|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21511|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21541|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21571|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21601|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2161|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21631|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21661|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21691|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21721|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21751|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21781|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21811|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21841|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21871|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21901|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2191|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21931|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21961|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-21991|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22021|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22051|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22081|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22111|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22141|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22171|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22201|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2221|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22231|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22261|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22291|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22321|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22351|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22381|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22411|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22441|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22471|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22501|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2251|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22531|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22561|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22591|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22621|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22651|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22681|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22711|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22741|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22771|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22801|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2281|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22831|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22861|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22891|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22921|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22951|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-22981|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23011|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23041|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23071|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23101|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2311|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23131|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23161|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23191|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23221|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23251|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23281|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23311|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23341|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23371|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23401|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2341|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23431|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23461|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23491|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23521|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23551|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23581|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23611|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23641|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23671|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23701|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2371|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23731|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23761|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23791|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23821|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23851|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23881|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23911|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23941|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-23971|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24001|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2401|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24031|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24061|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24091|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-241|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24121|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24151|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24181|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24211|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24241|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24271|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24301|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2431|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24331|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24361|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24391|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24421|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24451|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24481|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24511|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24541|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24571|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24601|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2461|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24631|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24661|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24691|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24721|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24751|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24781|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24811|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24841|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24871|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24901|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2491|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24931|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24961|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-24991|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25021|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25051|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25081|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25111|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25141|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25171|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25201|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2521|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25231|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25261|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25291|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25321|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25351|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25381|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25411|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25441|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25471|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25501|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2551|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25531|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25561|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25591|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25621|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25651|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25681|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25711|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25741|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25771|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25801|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2581|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25831|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25861|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25891|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25921|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25951|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-25981|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26011|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26041|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26071|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26101|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2611|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26131|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26161|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26191|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26221|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26251|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26281|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26311|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26341|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26371|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26401|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2641|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26431|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26461|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26491|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26521|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26551|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26581|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26611|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26641|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26671|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26701|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2671|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26731|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26761|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26791|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26821|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-26851|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2701|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-271|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2731|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2761|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2791|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2821|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2851|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2881|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2911|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2941|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-2971|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3001|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-301|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3031|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3061|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3091|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-31|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3121|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3151|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3181|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3211|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3241|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3271|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3301|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-331|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3331|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3361|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3391|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3421|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3451|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3481|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3511|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3541|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3571|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3601|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-361|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3631|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3661|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3691|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3721|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3751|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3781|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-3811|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-3841|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-3871|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-3901|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-391|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-3931|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-3961|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-3991|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4021|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4051|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4081|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4111|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4141|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4171|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4201|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-421|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4231|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4261|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4291|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4321|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4351|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4381|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4411|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4441|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4471|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4501|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-451|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4531|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4561|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4591|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4621|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4651|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4681|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4711|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4741|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4771|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4801|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-481|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4831|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4861|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4891|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4921|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4951|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-4981|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5011|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5041|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5071|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5101|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-511|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5131|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5161|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5191|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5221|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5251|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5281|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5311|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5341|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5371|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5401|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-541|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5431|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5461|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5491|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5521|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5551|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5581|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5611|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5641|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5671|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5701|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-571|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5731|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5761|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5791|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5821|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5851|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5881|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5911|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5941|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-5971|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6001|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-601|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6031|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6061|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6091|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-61|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6121|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6151|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6181|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6211|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6241|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6271|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6301|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-631|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6331|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6361|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6391|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6421|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6451|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6481|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6511|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6541|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6571|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6601|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-661|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6631|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6661|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6691|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6721|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6751|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6781|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6811|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6841|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6871|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6901|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-691|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6931|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6961|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-6991|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7021|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7051|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7081|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7111|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7141|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7171|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7201|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-721|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7231|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7261|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7291|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7321|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7351|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7381|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7411|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7441|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7471|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7501|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-751|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7531|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7561|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7591|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7621|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|02/04/2015|01105/15-7651|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-7681|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-7711|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-7741|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-7771|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-7801|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-781|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-7831|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-7861|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-7891|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-7921|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-7951|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-7981|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8011|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8041|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8071|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8101|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-811|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8131|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8161|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8191|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8221|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8251|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8281|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8311|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8341|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8371|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8401|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-841|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8431|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8461|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8491|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8521|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8551|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8581|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8611|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8641|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8671|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8701|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-871|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8731|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8761|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8791|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8821|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8851|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8881|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8911|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8941|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-8971|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9001|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-901|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9031|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9061|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9091|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-91|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9121|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9151|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9181|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9211|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9241|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9271|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9301|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-931|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9331|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9361|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9391|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9421|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9451|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9481|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9511|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9541|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9571|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9601|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-961|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9631|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9661|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9691|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9721|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9751|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9781|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9811|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9841|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9871|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9901|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|02/04/2015|01105/15-991|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9931|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9961|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|02/04/2015|01105/15-9991|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10022|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10052|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10082|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10112|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10142|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10172|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10202|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1022|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10232|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10262|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10292|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10322|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10352|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10382|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10412|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10442|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10472|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10502|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1052|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10532|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10562|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10592|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10622|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10652|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10682|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10712|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10742|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10772|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10802|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1082|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10832|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10862|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10892|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10922|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10952|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-10982|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11012|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11042|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11072|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11102|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1112|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11132|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11162|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11192|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11222|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11252|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11282|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11312|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11342|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11372|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11402|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1142|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11432|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11462|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11492|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11522|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11552|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11582|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11612|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11642|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11672|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11702|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1172|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11732|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11762|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11792|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11822|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11852|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11882|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11912|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11942|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-11972|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12002|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1202|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12032|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12062|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12092|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12122|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12152|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12182|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-122|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12212|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12242|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12272|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12302|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1232|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12332|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12362|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12392|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12422|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12452|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12482|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12512|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12542|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12572|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12602|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1262|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12632|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12662|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12692|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12722|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12752|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12782|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12812|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12842|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12872|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12902|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1292|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12932|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12962|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-12992|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13022|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13052|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13082|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13112|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13142|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13172|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13202|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1322|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13232|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13262|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13292|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13322|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13352|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13382|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13412|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13442|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13472|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13502|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1352|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13532|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13562|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13592|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13622|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13652|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13682|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13712|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13742|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13772|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13802|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1382|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13832|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13862|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13892|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13922|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13952|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-13982|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14012|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14042|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14072|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14102|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1412|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14132|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14162|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14192|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14222|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14252|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14282|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14312|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14342|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14372|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14402|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1442|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14432|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14462|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14492|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14522|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14552|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14582|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14612|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14642|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14672|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14702|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1472|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14732|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14762|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14792|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14822|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14852|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14882|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14912|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14942|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-14972|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-15002|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1502|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-15032|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-15062|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-15092|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-15122|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-15152|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-15182|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-152|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-15212|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-15242|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-15272|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-15302|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1532|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-15332|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15362|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15392|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15422|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15452|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15482|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15512|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15542|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15572|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15602|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1562|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15632|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15662|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15692|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15722|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15752|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15782|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15812|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15842|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15872|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15902|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1592|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15932|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15962|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-15992|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16022|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16052|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16082|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16112|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16142|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16172|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16202|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1622|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16232|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16262|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16292|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16322|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16352|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16382|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16412|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16442|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16472|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16502|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1652|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16532|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16562|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16592|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16622|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16652|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16682|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16712|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16742|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16772|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16802|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1682|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16832|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16862|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16892|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16922|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16952|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-16982|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17012|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17042|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17072|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17102|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1712|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17132|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17162|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17192|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17222|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17252|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17282|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17312|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17342|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17372|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17402|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1742|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17432|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17462|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17492|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17522|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17552|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17582|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17612|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17642|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17672|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17702|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1772|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17732|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17762|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17792|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17822|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17852|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17882|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17912|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17942|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-17972|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18002|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1802|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18032|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18062|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18092|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18122|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18152|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18182|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-182|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18212|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18242|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18272|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18302|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1832|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18332|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18362|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18392|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18422|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18452|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18482|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18512|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18542|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18572|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18602|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1862|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18632|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18662|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18692|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18722|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18752|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18782|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18812|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18842|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18872|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18902|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1892|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18932|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18962|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-18992|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-19022|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-19052|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-19082|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-19112|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-19142|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-19172|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19202|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1922|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19232|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19262|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19292|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19322|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19352|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19382|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19412|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19442|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19472|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19502|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1952|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19532|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19562|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19592|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19622|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19652|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19682|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19712|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19742|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19772|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19802|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-1982|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19832|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19862|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19892|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19922|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19952|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-19982|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20012|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20042|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20072|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20102|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2012|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20132|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20162|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20192|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20222|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20252|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20282|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20312|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20342|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20372|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20402|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2042|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20432|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20462|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20492|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20522|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20552|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20582|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20612|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20642|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20672|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20702|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2072|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20732|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20762|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20792|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20822|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20852|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20882|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20912|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20942|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-20972|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21002|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2102|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21032|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21062|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21092|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21122|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21152|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21182|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-212|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21212|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21242|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21272|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21302|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2132|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21332|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21362|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21392|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21422|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21452|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21482|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21512|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21542|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21572|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21602|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2162|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21632|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21662|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21692|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21722|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21752|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21782|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21812|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21842|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21872|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21902|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2192|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21932|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21962|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-21992|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22022|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22052|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22082|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22112|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22142|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22172|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22202|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2222|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22232|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22262|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22292|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22322|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22352|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22382|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22412|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22442|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22472|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22502|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2252|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22532|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22562|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22592|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22622|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22652|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22682|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22712|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22742|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22772|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22802|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2282|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22832|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22862|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22892|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22922|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22952|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-22982|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23012|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23042|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23072|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23102|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2312|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23132|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23162|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23192|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23222|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23252|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23282|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23312|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23342|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23372|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23402|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2342|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23432|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23462|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23492|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23522|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23552|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23582|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23612|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23642|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23672|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23702|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2372|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23732|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23762|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23792|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23822|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23852|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23882|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23912|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23942|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-23972|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24002|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2402|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24032|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24062|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24092|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24122|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24152|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24182|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-242|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24212|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24242|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24272|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24302|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2432|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24332|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24362|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24392|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24422|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24452|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24482|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24512|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24542|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24572|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24602|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2462|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24632|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24662|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24692|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24722|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24752|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24782|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24812|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24842|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24872|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24902|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2492|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24932|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24962|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-24992|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25022|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25052|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25082|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25112|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25142|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25172|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25202|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2522|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25232|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25262|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25292|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25322|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25352|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25382|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25412|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25442|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25472|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25502|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2552|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25532|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25562|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25592|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25622|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25652|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25682|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25712|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25742|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25772|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25802|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2582|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25832|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25862|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25892|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25922|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25952|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-25982|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26012|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26042|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26072|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26102|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2612|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26132|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26162|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26192|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26222|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26252|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26282|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26312|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26342|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26372|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26402|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2642|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26432|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26462|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26492|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26522|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26552|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26582|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26612|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26642|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26672|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26702|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2672|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26732|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26762|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26792|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26822|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-26852|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2702|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-272|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2732|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2762|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2792|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2822|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2852|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2882|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2912|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2942|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-2972|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3002|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-302|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3032|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3062|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3092|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3122|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3152|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3182|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-32|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3212|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3242|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3272|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3302|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-332|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3332|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3362|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3392|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3422|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3452|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3482|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3512|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3542|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3572|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3602|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-362|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3632|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3662|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3692|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3722|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3752|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3782|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-3812|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-3842|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-3872|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-3902|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-392|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-3932|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-3962|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-3992|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4022|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4052|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4082|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4112|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4142|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4172|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4202|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-422|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4232|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4262|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4292|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4322|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4352|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4382|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4412|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4442|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4472|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4502|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-452|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4532|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4562|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4592|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4622|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4652|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4682|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4712|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4742|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4772|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4802|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-482|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4832|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4862|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4892|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4922|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4952|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-4982|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5012|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5042|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5072|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5102|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-512|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5132|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5162|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5192|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5222|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5252|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5282|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5312|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5342|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5372|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5402|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-542|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5432|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5462|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5492|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5522|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5552|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5582|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5612|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5642|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5672|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5702|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-572|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5732|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5762|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5792|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5822|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5852|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5882|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5912|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5942|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-5972|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6002|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-602|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6032|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6062|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6092|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6122|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6152|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6182|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-62|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6212|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6242|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6272|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6302|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-632|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6332|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6362|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6392|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6422|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6452|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6482|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6512|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6542|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6572|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6602|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-662|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6632|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6662|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6692|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6722|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6752|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6782|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6812|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6842|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6872|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6902|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-692|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6932|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6962|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-6992|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7022|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7052|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7082|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7112|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7142|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7172|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7202|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-722|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7232|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7262|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7292|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7322|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7352|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7382|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7412|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7442|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7472|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7502|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-752|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7532|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7562|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7592|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7622|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|03/04/2015|01104/15-7652|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-7682|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-7712|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-7742|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-7772|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-7802|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-782|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-7832|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-7862|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-7892|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-7922|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-7952|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-7982|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8012|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8042|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8072|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8102|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-812|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8132|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8162|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8192|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8222|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8252|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8282|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8312|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8342|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8372|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8402|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-842|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8432|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8462|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8492|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8522|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8552|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8582|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8612|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8642|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8672|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8702|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-872|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8732|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8762|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8792|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8822|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8852|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8882|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8912|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8942|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-8972|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9002|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-902|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9032|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9062|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9092|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9122|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9152|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9182|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-92|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9212|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9242|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9272|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9302|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-932|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9332|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9362|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9392|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9422|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9452|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9482|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9512|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9542|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9572|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9602|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-962|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9632|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9662|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9692|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9722|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9752|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9782|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9812|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9842|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9872|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9902|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|03/04/2015|01104/15-992|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9932|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9962|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|03/04/2015|01104/15-9992|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10022|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10052|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10082|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10112|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10142|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10172|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10202|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1022|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10232|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10262|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10292|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10322|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10352|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10382|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10412|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10442|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10472|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10502|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1052|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10532|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10562|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10592|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10622|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10652|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10682|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10712|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10742|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10772|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10802|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1082|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10832|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10862|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10892|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10922|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10952|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-10982|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11012|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11042|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11072|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11102|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1112|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11132|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11162|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11192|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11222|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11252|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11282|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11312|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11342|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11372|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11402|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1142|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11432|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11462|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11492|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11522|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11552|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11582|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11612|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11642|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11672|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11702|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1172|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11732|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11762|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11792|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11822|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11852|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11882|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11912|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11942|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-11972|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12002|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1202|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12032|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12062|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12092|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12122|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12152|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12182|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-122|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12212|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12242|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12272|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12302|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1232|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12332|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12362|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12392|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12422|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12452|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12482|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12512|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12542|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12572|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12602|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1262|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12632|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12662|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12692|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12722|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12752|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12782|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12812|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12842|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12872|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12902|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1292|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12932|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12962|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-12992|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13022|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13052|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13082|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13112|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13142|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13172|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13202|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1322|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13232|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13262|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13292|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13322|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13352|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13382|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13412|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13442|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13472|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13502|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1352|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13532|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13562|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13592|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13622|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13652|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13682|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13712|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13742|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13772|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13802|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1382|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13832|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13862|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13892|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13922|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13952|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-13982|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14012|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14042|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14072|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14102|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1412|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14132|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14162|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14192|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14222|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14252|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14282|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14312|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14342|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14372|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14402|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1442|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14432|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14462|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14492|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14522|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14552|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14582|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14612|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14642|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14672|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14702|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1472|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14732|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14762|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14792|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14822|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14852|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14882|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14912|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14942|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-14972|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-15002|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1502|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-15032|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-15062|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-15092|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-15122|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-15152|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-15182|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-152|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-15212|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-15242|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-15272|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-15302|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1532|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-15332|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15362|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15392|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15422|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15452|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15482|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15512|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15542|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15572|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15602|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1562|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15632|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15662|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15692|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15722|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15752|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15782|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15812|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15842|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15872|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15902|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1592|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15932|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15962|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-15992|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16022|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16052|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16082|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16112|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16142|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16172|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16202|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1622|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16232|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16262|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16292|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16322|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16352|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16382|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16412|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16442|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16472|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16502|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1652|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16532|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16562|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16592|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16622|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16652|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16682|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16712|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16742|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16772|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16802|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1682|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16832|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16862|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16892|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16922|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16952|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-16982|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17012|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17042|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17072|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17102|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1712|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17132|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17162|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17192|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17222|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17252|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17282|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17312|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17342|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17372|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17402|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1742|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17432|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17462|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17492|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17522|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17552|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17582|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17612|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17642|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17672|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17702|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1772|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17732|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17762|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17792|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17822|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17852|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17882|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17912|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17942|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-17972|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18002|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1802|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18032|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18062|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18092|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18122|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18152|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18182|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-182|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18212|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18242|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18272|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18302|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1832|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18332|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18362|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18392|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18422|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18452|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18482|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18512|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18542|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18572|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18602|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1862|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18632|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18662|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18692|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18722|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18752|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18782|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18812|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18842|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18872|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18902|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1892|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18932|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18962|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-18992|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-19022|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-19052|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-19082|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-19112|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-19142|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-19172|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19202|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1922|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19232|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19262|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19292|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19322|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19352|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19382|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19412|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19442|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19472|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19502|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1952|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19532|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19562|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19592|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19622|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19652|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19682|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19712|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19742|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19772|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19802|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-1982|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19832|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19862|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19892|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19922|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19952|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-19982|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20012|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20042|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20072|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20102|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2012|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20132|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20162|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20192|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20222|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20252|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20282|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20312|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20342|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20372|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20402|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2042|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20432|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20462|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20492|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20522|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20552|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20582|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20612|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20642|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20672|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20702|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2072|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20732|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20762|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20792|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20822|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20852|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20882|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20912|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20942|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-20972|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21002|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2102|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21032|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21062|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21092|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21122|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21152|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21182|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-212|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21212|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21242|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21272|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21302|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2132|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21332|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21362|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21392|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21422|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21452|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21482|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21512|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21542|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21572|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21602|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2162|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21632|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21662|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21692|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21722|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21752|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21782|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21812|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21842|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21872|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21902|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2192|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21932|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21962|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-21992|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22022|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22052|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22082|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22112|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22142|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22172|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22202|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2222|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22232|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22262|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22292|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22322|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22352|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22382|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22412|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22442|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22472|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22502|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2252|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22532|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22562|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22592|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22622|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22652|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22682|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22712|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22742|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22772|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22802|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2282|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22832|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22862|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22892|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22922|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22952|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-22982|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23012|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23042|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23072|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23102|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2312|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23132|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23162|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23192|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23222|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23252|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23282|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23312|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23342|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23372|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23402|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2342|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23432|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23462|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23492|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23522|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23552|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23582|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23612|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23642|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23672|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23702|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2372|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23732|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23762|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23792|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23822|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23852|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23882|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23912|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23942|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-23972|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24002|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2402|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24032|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24062|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24092|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24122|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24152|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24182|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-242|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24212|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24242|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24272|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24302|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2432|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24332|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24362|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24392|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24422|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24452|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24482|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24512|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24542|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24572|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24602|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2462|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24632|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24662|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24692|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24722|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24752|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24782|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24812|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24842|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24872|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24902|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2492|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24932|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24962|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-24992|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25022|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25052|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25082|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25112|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25142|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25172|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25202|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2522|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25232|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25262|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25292|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25322|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25352|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25382|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25412|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25442|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25472|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25502|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2552|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25532|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25562|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25592|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25622|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25652|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25682|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25712|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25742|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25772|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25802|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2582|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25832|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25862|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25892|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25922|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25952|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-25982|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26012|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26042|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26072|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26102|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2612|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26132|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26162|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26192|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26222|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26252|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26282|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26312|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26342|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26372|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26402|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2642|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26432|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26462|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26492|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26522|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26552|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26582|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26612|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26642|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26672|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26702|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2672|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26732|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26762|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26792|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26822|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-26852|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2702|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-272|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2732|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2762|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2792|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2822|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2852|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2882|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2912|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2942|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-2972|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3002|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-302|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3032|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3062|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3092|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3122|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3152|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3182|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-32|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3212|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3242|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3272|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3302|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-332|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3332|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3362|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3392|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3422|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3452|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3482|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3512|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3542|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3572|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3602|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-362|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3632|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3662|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3692|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3722|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3752|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3782|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-3812|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-3842|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-3872|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-3902|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-392|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-3932|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-3962|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-3992|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4022|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4052|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4082|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4112|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4142|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4172|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4202|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-422|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4232|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4262|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4292|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4322|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4352|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4382|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4412|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4442|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4472|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4502|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-452|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4532|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4562|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4592|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4622|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4652|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4682|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4712|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4742|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4772|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4802|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-482|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4832|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4862|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4892|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4922|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4952|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-4982|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5012|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5042|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5072|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5102|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-512|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5132|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5162|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5192|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5222|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5252|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5282|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5312|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5342|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5372|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5402|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-542|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5432|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5462|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5492|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5522|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5552|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5582|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5612|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5642|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5672|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5702|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-572|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5732|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5762|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5792|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5822|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5852|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5882|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5912|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5942|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-5972|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6002|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-602|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6032|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6062|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6092|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6122|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6152|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6182|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-62|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6212|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6242|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6272|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6302|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-632|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6332|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6362|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6392|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6422|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6452|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6482|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6512|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6542|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6572|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6602|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-662|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6632|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6662|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6692|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6722|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6752|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6782|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6812|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6842|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6872|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6902|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-692|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6932|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6962|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-6992|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7022|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7052|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7082|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7112|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7142|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7172|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7202|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-722|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7232|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7262|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7292|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7322|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7352|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7382|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7412|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7442|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7472|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7502|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-752|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7532|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7562|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7592|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7622|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|04/04/2015|01105/15-7652|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-7682|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-7712|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-7742|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-7772|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-7802|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-782|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-7832|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-7862|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-7892|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-7922|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-7952|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-7982|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8012|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8042|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8072|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8102|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-812|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8132|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8162|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8192|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8222|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8252|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8282|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8312|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8342|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8372|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8402|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-842|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8432|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8462|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8492|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8522|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8552|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8582|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8612|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8642|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8672|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8702|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-872|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8732|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8762|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8792|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8822|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8852|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8882|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8912|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8942|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-8972|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9002|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-902|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9032|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9062|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9092|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9122|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9152|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9182|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-92|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9212|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9242|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9272|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9302|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-932|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9332|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9362|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9392|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9422|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9452|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9482|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9512|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9542|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9572|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9602|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-962|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9632|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9662|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9692|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9722|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9752|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9782|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9812|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9842|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9872|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9902|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|04/04/2015|01105/15-992|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9932|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9962|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|04/04/2015|01105/15-9992|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10023|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10053|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10083|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10113|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10143|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10173|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10203|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1023|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10233|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10263|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10293|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10323|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10353|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10383|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10413|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10443|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10473|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10503|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1053|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10533|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10563|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10593|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10623|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10653|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10683|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10713|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10743|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10773|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10803|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1083|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10833|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10863|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10893|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10923|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10953|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-10983|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11013|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11043|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11073|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11103|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1113|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11133|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11163|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11193|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11223|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11253|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11283|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11313|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11343|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11373|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11403|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1143|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11433|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11463|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11493|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11523|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11553|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11583|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11613|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11643|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11673|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11703|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1173|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11733|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11763|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11793|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11823|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11853|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11883|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11913|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11943|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-11973|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12003|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1203|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12033|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12063|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12093|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12123|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12153|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12183|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12213|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12243|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12273|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-123|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12303|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1233|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12333|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12363|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12393|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12423|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12453|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12483|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12513|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12543|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12573|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12603|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1263|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12633|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12663|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12693|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12723|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12753|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12783|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12813|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12843|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12873|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12903|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1293|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12933|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12963|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-12993|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13023|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13053|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13083|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13113|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13143|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13173|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13203|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1323|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13233|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13263|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13293|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13323|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13353|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13383|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13413|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13443|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13473|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13503|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1353|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13533|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13563|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13593|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13623|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13653|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13683|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13713|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13743|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13773|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13803|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1383|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13833|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13863|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13893|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13923|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13953|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-13983|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14013|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14043|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14073|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14103|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1413|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14133|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14163|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14193|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14223|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14253|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14283|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14313|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14343|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14373|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14403|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1443|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14433|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14463|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14493|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14523|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14553|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14583|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14613|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14643|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14673|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14703|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1473|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14733|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14763|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14793|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14823|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14853|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14883|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14913|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14943|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-14973|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-15003|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1503|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-15033|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-15063|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-15093|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-15123|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-15153|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-15183|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-15213|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-15243|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-15273|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-153|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-15303|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1533|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-15333|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15363|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15393|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15423|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15453|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15483|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15513|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15543|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15573|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15603|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1563|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15633|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15663|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15693|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15723|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15753|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15783|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15813|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15843|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15873|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15903|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1593|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15933|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15963|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-15993|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16023|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16053|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16083|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16113|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16143|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16173|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16203|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1623|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16233|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16263|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16293|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16323|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16353|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16383|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16413|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16443|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16473|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16503|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1653|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16533|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16563|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16593|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16623|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16653|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16683|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16713|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16743|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16773|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16803|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1683|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16833|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16863|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16893|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16923|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16953|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-16983|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17013|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17043|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17073|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17103|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1713|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17133|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17163|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17193|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17223|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17253|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17283|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17313|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17343|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17373|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17403|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1743|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17433|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17463|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17493|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17523|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17553|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17583|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17613|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17643|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17673|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17703|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1773|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17733|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17763|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17793|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17823|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17853|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17883|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17913|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17943|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-17973|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18003|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1803|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18033|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18063|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18093|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18123|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18153|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18183|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18213|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18243|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18273|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-183|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18303|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1833|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18333|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18363|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18393|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18423|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18453|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18483|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18513|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18543|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18573|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18603|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1863|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18633|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18663|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18693|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18723|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18753|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18783|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18813|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18843|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18873|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18903|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1893|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18933|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18963|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-18993|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-19023|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-19053|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-19083|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-19113|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-19143|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-19173|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19203|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1923|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19233|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19263|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19293|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19323|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19353|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19383|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19413|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19443|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19473|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19503|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1953|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19533|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19563|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19593|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19623|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19653|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19683|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19713|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19743|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19773|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19803|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-1983|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19833|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19863|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19893|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19923|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19953|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-19983|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20013|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20043|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20073|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20103|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2013|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20133|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20163|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20193|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20223|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20253|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20283|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20313|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20343|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20373|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20403|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2043|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20433|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20463|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20493|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20523|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20553|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20583|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20613|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20643|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20673|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20703|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2073|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20733|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20763|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20793|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20823|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20853|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20883|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20913|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20943|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-20973|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21003|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2103|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21033|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21063|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21093|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21123|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21153|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21183|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21213|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21243|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21273|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-213|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21303|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2133|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21333|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21363|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21393|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21423|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21453|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21483|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21513|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21543|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21573|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21603|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2163|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21633|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21663|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21693|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21723|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21753|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21783|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21813|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21843|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21873|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21903|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2193|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21933|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21963|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-21993|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22023|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22053|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22083|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22113|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22143|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22173|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22203|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2223|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22233|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22263|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22293|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22323|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22353|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22383|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22413|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22443|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22473|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22503|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2253|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22533|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22563|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22593|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22623|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22653|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22683|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22713|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22743|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22773|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22803|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2283|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22833|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22863|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22893|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22923|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22953|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-22983|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23013|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23043|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23073|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23103|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2313|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23133|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23163|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23193|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23223|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23253|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23283|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23313|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23343|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23373|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23403|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2343|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23433|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23463|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23493|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23523|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23553|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23583|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23613|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23643|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23673|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23703|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2373|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23733|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23763|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23793|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23823|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23853|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23883|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23913|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23943|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-23973|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24003|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2403|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24033|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24063|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24093|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24123|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24153|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24183|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24213|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24243|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24273|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-243|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24303|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2433|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24333|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24363|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24393|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24423|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24453|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24483|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24513|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24543|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24573|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24603|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2463|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24633|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24663|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24693|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24723|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24753|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24783|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24813|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24843|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24873|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24903|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2493|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24933|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24963|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-24993|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25023|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25053|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25083|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25113|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25143|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25173|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25203|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2523|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25233|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25263|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25293|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25323|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25353|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25383|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25413|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25443|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25473|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25503|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2553|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25533|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25563|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25593|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25623|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25653|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25683|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25713|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25743|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25773|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25803|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2583|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25833|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25863|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25893|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25923|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25953|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-25983|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26013|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26043|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26073|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26103|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2613|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26133|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26163|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26193|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26223|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26253|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26283|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26313|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26343|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26373|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26403|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2643|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26433|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26463|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26493|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26523|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26553|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26583|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26613|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26643|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26673|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26703|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2673|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26733|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26763|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26793|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26823|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-26853|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2703|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-273|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2733|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2763|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2793|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2823|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2853|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2883|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2913|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2943|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-2973|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3003|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-303|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3033|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3063|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3093|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3123|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3153|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3183|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3213|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3243|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3273|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-33|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3303|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-333|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3333|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3363|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3393|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3423|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3453|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3483|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3513|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3543|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3573|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3603|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-363|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3633|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3663|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3693|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3723|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3753|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3783|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-3813|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-3843|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-3873|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-3903|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-393|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-3933|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-3963|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-3993|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4023|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4053|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4083|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4113|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4143|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4173|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4203|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-423|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4233|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4263|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4293|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4323|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4353|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4383|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4413|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4443|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4473|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4503|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-453|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4533|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4563|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4593|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4623|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4653|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4683|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4713|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4743|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4773|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4803|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-483|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4833|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4863|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4893|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4923|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4953|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-4983|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5013|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5043|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5073|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5103|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-513|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5133|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5163|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5193|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5223|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5253|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5283|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5313|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5343|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5373|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5403|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-543|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5433|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5463|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5493|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5523|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5553|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5583|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5613|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5643|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5673|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5703|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-573|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5733|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5763|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5793|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5823|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5853|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5883|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5913|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5943|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-5973|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6003|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-603|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6033|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6063|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6093|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6123|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6153|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6183|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6213|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6243|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6273|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-63|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6303|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-633|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6333|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6363|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6393|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6423|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6453|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6483|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6513|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6543|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6573|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6603|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-663|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6633|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6663|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6693|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6723|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6753|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6783|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6813|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6843|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6873|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6903|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-693|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6933|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6963|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-6993|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7023|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7053|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7083|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7113|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7143|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7173|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7203|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-723|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7233|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7263|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7293|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7323|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7353|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7383|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7413|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7443|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7473|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7503|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-753|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7533|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7563|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7593|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7623|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|05/04/2015|01104/15-7653|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-7683|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-7713|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-7743|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-7773|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-7803|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-783|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-7833|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-7863|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-7893|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-7923|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-7953|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-7983|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8013|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8043|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8073|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8103|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-813|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8133|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8163|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8193|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8223|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8253|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8283|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8313|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8343|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8373|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8403|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-843|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8433|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8463|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8493|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8523|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8553|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8583|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8613|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8643|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8673|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8703|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-873|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8733|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8763|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8793|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8823|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8853|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8883|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8913|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8943|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-8973|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9003|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-903|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9033|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9063|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9093|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9123|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9153|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9183|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9213|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9243|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9273|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-93|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9303|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-933|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9333|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9363|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9393|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9423|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9453|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9483|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9513|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9543|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9573|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9603|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-963|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9633|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9663|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9693|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9723|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9753|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9783|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9813|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9843|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9873|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9903|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|05/04/2015|01104/15-993|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9933|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9963|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|05/04/2015|01104/15-9993|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|JABATAN KASTAM DIRAJA MALAYSIA||05/04/2015|123654|1|REVERSE CHARGE FOR IMPORTED SERVICE|205000.00|12300.00|DS|MALAYSIA|XXX|0.00|0.00| S|KUMPULAN MAJU BERHAD|5576868-W|05/04/2015|IN000200006|1|Fluorescent Desk Lamp|42000.00|2520.00|SR||XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10023|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10053|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10083|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10113|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10143|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10173|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10203|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1023|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10233|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10263|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10293|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10323|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10353|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10383|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10413|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10443|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10473|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10503|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1053|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10533|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10563|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10593|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10623|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10653|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10683|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10713|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10743|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10773|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10803|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1083|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10833|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10863|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10893|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10923|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10953|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-10983|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11013|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11043|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11073|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11103|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1113|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11133|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11163|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11193|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11223|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11253|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11283|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11313|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11343|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11373|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11403|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1143|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11433|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11463|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11493|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11523|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11553|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11583|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11613|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11643|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11673|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11703|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1173|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11733|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11763|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11793|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11823|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11853|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11883|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11913|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11943|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-11973|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12003|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1203|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12033|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12063|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12093|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12123|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12153|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12183|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12213|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12243|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12273|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-123|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12303|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1233|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12333|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12363|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12393|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12423|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12453|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12483|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12513|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12543|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12573|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12603|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1263|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12633|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12663|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12693|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12723|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12753|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12783|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12813|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12843|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12873|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12903|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1293|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12933|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12963|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-12993|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13023|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13053|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13083|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13113|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13143|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13173|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13203|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1323|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13233|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13263|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13293|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13323|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13353|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13383|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13413|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13443|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13473|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13503|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1353|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13533|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13563|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13593|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13623|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13653|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13683|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13713|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13743|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13773|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13803|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1383|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13833|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13863|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13893|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13923|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13953|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-13983|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14013|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14043|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14073|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14103|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1413|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14133|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14163|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14193|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14223|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14253|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14283|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14313|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14343|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14373|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14403|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1443|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14433|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14463|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14493|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14523|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14553|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14583|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14613|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14643|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14673|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14703|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1473|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14733|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14763|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14793|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14823|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14853|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14883|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14913|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14943|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-14973|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-15003|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1503|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-15033|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-15063|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-15093|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-15123|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-15153|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-15183|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-15213|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-15243|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-15273|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-153|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-15303|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1533|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-15333|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15363|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15393|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15423|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15453|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15483|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15513|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15543|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15573|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15603|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1563|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15633|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15663|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15693|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15723|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15753|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15783|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15813|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15843|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15873|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15903|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1593|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15933|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15963|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-15993|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16023|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16053|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16083|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16113|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16143|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16173|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16203|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1623|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16233|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16263|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16293|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16323|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16353|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16383|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16413|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16443|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16473|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16503|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1653|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16533|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16563|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16593|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16623|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16653|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16683|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16713|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16743|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16773|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16803|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1683|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16833|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16863|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16893|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16923|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16953|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-16983|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17013|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17043|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17073|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17103|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1713|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17133|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17163|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17193|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17223|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17253|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17283|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17313|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17343|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17373|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17403|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1743|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17433|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17463|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17493|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17523|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17553|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17583|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17613|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17643|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17673|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17703|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1773|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17733|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17763|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17793|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17823|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17853|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17883|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17913|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17943|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-17973|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18003|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1803|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18033|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18063|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18093|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18123|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18153|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18183|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18213|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18243|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18273|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-183|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18303|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1833|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18333|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18363|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18393|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18423|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18453|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18483|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18513|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18543|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18573|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18603|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1863|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18633|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18663|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18693|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18723|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18753|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18783|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18813|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18843|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18873|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18903|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1893|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18933|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18963|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-18993|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-19023|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-19053|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-19083|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-19113|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-19143|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-19173|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19203|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1923|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19233|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19263|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19293|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19323|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19353|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19383|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19413|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19443|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19473|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19503|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1953|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19533|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19563|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19593|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19623|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19653|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19683|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19713|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19743|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19773|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19803|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-1983|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19833|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19863|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19893|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19923|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19953|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-19983|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20013|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20043|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20073|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20103|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2013|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20133|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20163|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20193|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20223|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20253|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20283|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20313|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20343|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20373|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20403|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2043|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20433|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20463|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20493|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20523|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20553|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20583|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20613|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20643|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20673|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20703|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2073|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20733|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20763|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20793|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20823|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20853|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20883|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20913|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20943|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-20973|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21003|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2103|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21033|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21063|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21093|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21123|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21153|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21183|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21213|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21243|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21273|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-213|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21303|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2133|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21333|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21363|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21393|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21423|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21453|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21483|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21513|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21543|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21573|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21603|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2163|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21633|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21663|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21693|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21723|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21753|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21783|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21813|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21843|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21873|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21903|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2193|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21933|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21963|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-21993|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22023|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22053|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22083|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22113|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22143|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22173|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22203|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2223|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22233|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22263|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22293|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22323|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22353|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22383|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22413|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22443|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22473|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22503|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2253|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22533|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22563|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22593|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22623|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22653|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22683|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22713|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22743|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22773|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22803|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2283|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22833|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22863|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22893|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22923|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22953|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-22983|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23013|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23043|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23073|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23103|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2313|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23133|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23163|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23193|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23223|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23253|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23283|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23313|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23343|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23373|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23403|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2343|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23433|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23463|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23493|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23523|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23553|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23583|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23613|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23643|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23673|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23703|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2373|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23733|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23763|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23793|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23823|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23853|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23883|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23913|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23943|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-23973|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24003|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2403|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24033|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24063|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24093|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24123|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24153|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24183|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24213|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24243|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24273|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-243|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24303|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2433|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24333|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24363|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24393|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24423|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24453|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24483|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24513|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24543|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24573|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24603|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2463|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24633|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24663|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24693|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24723|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24753|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24783|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24813|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24843|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24873|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24903|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2493|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24933|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24963|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-24993|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25023|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25053|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25083|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25113|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25143|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25173|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25203|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2523|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25233|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25263|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25293|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25323|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25353|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25383|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25413|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25443|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25473|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25503|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2553|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25533|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25563|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25593|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25623|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25653|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25683|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25713|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25743|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25773|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25803|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2583|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25833|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25863|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25893|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25923|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25953|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-25983|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26013|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26043|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26073|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26103|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2613|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26133|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26163|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26193|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26223|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26253|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26283|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26313|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26343|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26373|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26403|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2643|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26433|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26463|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26493|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26523|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26553|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26583|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26613|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26643|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26673|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26703|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2673|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26733|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26763|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26793|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26823|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-26853|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2703|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-273|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2733|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2763|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2793|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2823|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2853|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2883|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2913|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2943|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-2973|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3003|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-303|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3033|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3063|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3093|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3123|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3153|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3183|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3213|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3243|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3273|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-33|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3303|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-333|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3333|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3363|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3393|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3423|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3453|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3483|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3513|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3543|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3573|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3603|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-363|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3633|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3663|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3693|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3723|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3753|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3783|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-3813|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-3843|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-3873|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-3903|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-393|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-3933|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-3963|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-3993|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4023|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4053|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4083|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4113|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4143|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4173|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4203|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-423|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4233|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4263|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4293|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4323|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4353|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4383|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4413|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4443|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4473|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4503|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-453|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4533|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4563|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4593|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4623|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4653|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4683|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4713|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4743|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4773|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4803|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-483|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4833|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4863|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4893|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4923|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4953|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-4983|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5013|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5043|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5073|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5103|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-513|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5133|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5163|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5193|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5223|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5253|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5283|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5313|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5343|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5373|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5403|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-543|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5433|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5463|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5493|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5523|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5553|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5583|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5613|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5643|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5673|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5703|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-573|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5733|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5763|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5793|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5823|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5853|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5883|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5913|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5943|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-5973|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6003|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-603|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6033|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6063|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6093|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6123|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6153|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6183|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6213|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6243|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6273|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-63|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6303|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-633|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6333|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6363|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6393|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6423|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6453|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6483|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6513|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6543|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6573|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6603|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-663|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6633|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6663|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6693|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6723|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6753|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6783|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6813|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6843|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6873|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6903|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-693|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6933|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6963|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-6993|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7023|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7053|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7083|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7113|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7143|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7173|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7203|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-723|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7233|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7263|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7293|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7323|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7353|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7383|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7413|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7443|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7473|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7503|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-753|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7533|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7563|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7593|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7623|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|01105/15-7653|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-7683|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-7713|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-7743|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-7773|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-7803|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-783|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-7833|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-7863|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-7893|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-7923|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-7953|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-7983|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8013|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8043|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8073|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8103|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-813|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8133|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8163|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8193|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8223|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8253|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8283|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8313|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8343|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8373|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8403|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-843|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8433|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8463|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8493|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8523|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8553|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8583|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8613|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8643|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8673|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8703|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-873|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8733|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8763|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8793|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8823|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8853|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8883|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8913|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8943|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-8973|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9003|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-903|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9033|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9063|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9093|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9123|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9153|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9183|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9213|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9243|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9273|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-93|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9303|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-933|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9333|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9363|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9393|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9423|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9453|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9483|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9513|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9543|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9573|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9603|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-963|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9633|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9663|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9693|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9723|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9753|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9783|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9813|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9843|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9873|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9903|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|06/04/2015|01105/15-993|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9933|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9963|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|06/04/2015|01105/15-9993|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|IN100000003|1|Fluorescent Desk Lamp|50000.00|3000.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|IN100000003|2|13W Mini Fluorescent Bulb|17500.00|1050.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|IN100000003|3|Halogen Desk Light|37500.00|2250.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|IN100000003|4|50W/12V Halogen Bulb|60000.00|3600.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|IN100000003|5|Fluorescent Desk Lamp|50000.00|3000.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|IN100000003|6|13W Mini Fluorescent Bulb|17500.00|1050.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|IN100000003|7|Halogen Desk Light|37500.00|2250.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|IN100000003|8|50W/12V Halogen Bulb|60000.00|3600.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|06/04/2015|IN100000003|9|Transportation Charges|200.00|0.00|OS|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10024|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10054|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10084|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10114|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10144|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10174|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10204|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10234|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1024|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10264|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10294|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10324|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10354|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10384|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10414|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10444|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10474|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10504|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10534|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1054|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10564|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10594|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10624|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10654|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10684|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10714|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10744|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10774|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10804|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10834|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1084|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10864|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10894|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10924|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10954|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-10984|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11014|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11044|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11074|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11104|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11134|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1114|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11164|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11194|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11224|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11254|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11284|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11314|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11344|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11374|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11404|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11434|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1144|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11464|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11494|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11524|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11554|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11584|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11614|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11644|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11674|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11704|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11734|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1174|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11764|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11794|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11824|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11854|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11884|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11914|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11944|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-11974|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12004|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12034|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1204|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12064|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12094|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12124|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12154|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12184|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12214|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12244|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12274|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12304|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12334|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1234|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12364|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12394|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-124|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12424|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12454|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12484|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12514|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12544|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12574|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12604|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12634|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1264|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12664|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12694|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12724|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12754|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12784|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12814|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12844|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12874|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12904|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12934|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1294|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12964|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-12994|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13024|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13054|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13084|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13114|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13144|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13174|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13204|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13234|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1324|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13264|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13294|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13324|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13354|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13384|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13414|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13444|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13474|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13504|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13534|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1354|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13564|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13594|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13624|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13654|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13684|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13714|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13744|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13774|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13804|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13834|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1384|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13864|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13894|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13924|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13954|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-13984|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14014|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14044|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14074|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14104|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14134|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1414|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14164|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14194|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14224|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14254|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14284|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14314|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14344|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14374|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14404|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14434|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1444|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14464|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14494|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14524|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14554|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14584|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14614|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14644|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14674|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14704|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14734|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1474|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14764|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14794|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14824|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14854|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14884|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14914|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14944|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-14974|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-15004|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-15034|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1504|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-15064|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-15094|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-15124|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-15154|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-15184|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-15214|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-15244|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-15274|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-15304|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-15334|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1534|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15364|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15394|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-154|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15424|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15454|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15484|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15514|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15544|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15574|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15604|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15634|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1564|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15664|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15694|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15724|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15754|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15784|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15814|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15844|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15874|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15904|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15934|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1594|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15964|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-15994|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16024|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16054|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16084|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16114|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16144|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16174|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16204|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16234|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1624|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16264|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16294|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16324|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16354|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16384|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16414|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16444|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16474|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16504|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16534|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1654|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16564|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16594|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16624|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16654|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16684|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16714|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16744|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16774|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16804|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16834|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1684|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16864|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16894|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16924|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16954|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-16984|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17014|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17044|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17074|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17104|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17134|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1714|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17164|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17194|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17224|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17254|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17284|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17314|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17344|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17374|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17404|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17434|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1744|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17464|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17494|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17524|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17554|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17584|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17614|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17644|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17674|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17704|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17734|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1774|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17764|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17794|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17824|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17854|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17884|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17914|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17944|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-17974|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18004|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18034|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1804|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18064|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18094|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18124|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18154|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18184|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18214|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18244|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18274|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18304|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18334|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1834|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18364|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18394|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-184|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18424|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18454|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18484|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18514|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18544|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18574|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18604|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18634|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1864|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18664|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18694|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18724|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18754|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18784|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18814|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18844|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18874|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18904|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18934|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1894|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18964|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-18994|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-19024|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-19054|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-19084|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-19114|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-19144|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-19174|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19204|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19234|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1924|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19264|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19294|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19324|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19354|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19384|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19414|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19444|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19474|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19504|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19534|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1954|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19564|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19594|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19624|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19654|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19684|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19714|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19744|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19774|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19804|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19834|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-1984|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19864|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19894|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19924|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19954|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-19984|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20014|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20044|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20074|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20104|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20134|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2014|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20164|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20194|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20224|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20254|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20284|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20314|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20344|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20374|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20404|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20434|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2044|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20464|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20494|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20524|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20554|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20584|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20614|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20644|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20674|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20704|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20734|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2074|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20764|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20794|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20824|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20854|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20884|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20914|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20944|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-20974|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21004|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21034|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2104|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21064|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21094|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21124|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21154|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21184|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21214|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21244|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21274|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21304|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21334|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2134|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21364|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21394|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-214|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21424|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21454|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21484|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21514|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21544|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21574|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21604|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21634|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2164|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21664|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21694|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21724|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21754|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21784|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21814|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21844|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21874|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21904|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21934|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2194|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21964|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-21994|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22024|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22054|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22084|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22114|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22144|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22174|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22204|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22234|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2224|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22264|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22294|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22324|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22354|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22384|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22414|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22444|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22474|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22504|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22534|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2254|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22564|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22594|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22624|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22654|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22684|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22714|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22744|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22774|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22804|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22834|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2284|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22864|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22894|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22924|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22954|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-22984|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23014|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23044|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23074|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23104|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23134|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2314|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23164|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23194|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23224|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23254|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23284|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23314|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23344|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23374|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23404|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23434|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2344|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23464|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23494|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23524|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23554|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23584|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23614|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23644|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23674|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23704|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23734|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2374|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23764|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23794|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23824|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23854|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23884|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23914|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23944|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-23974|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24004|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24034|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2404|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24064|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24094|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24124|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24154|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24184|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24214|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24244|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24274|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24304|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24334|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2434|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24364|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24394|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-244|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24424|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24454|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24484|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24514|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24544|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24574|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24604|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24634|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2464|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24664|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24694|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24724|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24754|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24784|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24814|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24844|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24874|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24904|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24934|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2494|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24964|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-24994|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25024|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25054|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25084|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25114|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25144|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25174|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25204|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25234|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2524|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25264|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25294|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25324|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25354|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25384|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25414|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25444|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25474|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25504|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25534|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2554|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25564|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25594|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25624|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25654|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25684|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25714|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25744|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25774|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25804|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25834|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2584|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25864|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25894|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25924|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25954|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-25984|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26014|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26044|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26074|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26104|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26134|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2614|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26164|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26194|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26224|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26254|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26284|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26314|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26344|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26374|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26404|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26434|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2644|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26464|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26494|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26524|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26554|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26584|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26614|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26644|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26674|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26704|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26734|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2674|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26764|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26794|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26824|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-26854|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2704|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2734|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-274|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2764|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2794|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2824|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2854|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2884|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2914|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2944|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-2974|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3004|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3034|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-304|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3064|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3094|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3124|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3154|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3184|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3214|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3244|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3274|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3304|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3334|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-334|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3364|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3394|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-34|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3424|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3454|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3484|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3514|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3544|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3574|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3604|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3634|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-364|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3664|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3694|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3724|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3754|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3784|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-3814|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-3844|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-3874|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-3904|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-3934|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-394|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-3964|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-3994|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-4|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4024|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4054|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4084|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4114|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4144|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4174|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4204|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4234|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-424|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4264|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4294|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4324|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4354|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4384|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4414|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4444|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4474|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4504|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4534|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-454|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4564|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4594|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4624|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4654|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4684|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4714|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4744|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4774|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4804|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4834|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-484|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4864|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4894|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4924|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4954|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-4984|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5014|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5044|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5074|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5104|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5134|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-514|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5164|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5194|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5224|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5254|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5284|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5314|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5344|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5374|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5404|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5434|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-544|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5464|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5494|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5524|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5554|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5584|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5614|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5644|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5674|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5704|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5734|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-574|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5764|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5794|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5824|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5854|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5884|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5914|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5944|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-5974|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6004|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6034|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-604|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6064|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6094|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6124|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6154|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6184|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6214|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6244|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6274|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6304|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6334|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-634|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6364|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6394|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-64|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6424|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6454|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6484|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6514|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6544|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6574|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6604|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6634|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-664|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6664|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6694|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6724|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6754|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6784|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6814|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6844|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6874|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6904|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6934|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-694|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6964|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-6994|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7024|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7054|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7084|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7114|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7144|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7174|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7204|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7234|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-724|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7264|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7294|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7324|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7354|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7384|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7414|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7444|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7474|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7504|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7534|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-754|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7564|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7594|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7624|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|07/04/2015|01104/15-7654|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-7684|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-7714|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-7744|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-7774|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-7804|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-7834|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-784|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-7864|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-7894|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-7924|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-7954|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-7984|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8014|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8044|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8074|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8104|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8134|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-814|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8164|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8194|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8224|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8254|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8284|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8314|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8344|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8374|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8404|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8434|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-844|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8464|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8494|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8524|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8554|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8584|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8614|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8644|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8674|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8704|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8734|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-874|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8764|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8794|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8824|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8854|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8884|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8914|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8944|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-8974|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9004|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9034|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-904|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9064|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9094|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9124|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9154|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9184|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9214|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9244|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9274|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9304|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9334|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-934|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9364|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9394|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-94|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9424|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9454|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9484|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9514|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9544|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9574|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9604|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9634|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-964|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9664|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9694|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9724|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9754|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9784|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9814|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9844|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9874|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9904|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9934|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|07/04/2015|01104/15-994|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9964|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|07/04/2015|01104/15-9994|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|KUMPULAN MAJU BERHAD|5576868-W|07/04/2015|IN000200007|1|Consulting|2000.00|120.00|SR||XXX|0.00|0.00| S|KUMPULAN MAJU BERHAD|5576868-W|07/04/2015|IN000200007|2|Technical Documentation|160.00|9.60|SR||XXX|0.00|0.00| S|ACME PLUMBING|00868687-Y|07/04/2015|IN000200008|1|Fluorescent Desk Lamp|1470.00|0.00|ZRE||USD|420.00|0.00| S|ACME PLUMBING|00868687-Y|07/04/2015|IN000200008|2|13W Mini Fluorescent Bulb|280.00|0.00|ZRE||USD|80.00|0.00| S|ACME PLUMBING|00868687-Y|07/04/2015|IN000200008|3|Halogen Desk Light|525.00|0.00|ZRE||USD|150.00|0.00| S|ACME PLUMBING|00868687-Y|07/04/2015|IN000200008|4|50W/12V Halogen Bulb|280.00|0.00|ZRE||USD|80.00|0.00| S|ACME PLUMBING|00868687-Y|07/04/2015|IN000200008|5|2300 Series Posture Chair Type G|350.00|0.00|ZRE||USD|100.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10024|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10054|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10084|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10114|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10144|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10174|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10204|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10234|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1024|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10264|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10294|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10324|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10354|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10384|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10414|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10444|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10474|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10504|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10534|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1054|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10564|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10594|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10624|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10654|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10684|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10714|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10744|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10774|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10804|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10834|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1084|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10864|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10894|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10924|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10954|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-10984|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11014|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11044|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11074|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11104|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11134|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1114|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11164|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11194|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11224|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11254|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11284|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11314|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11344|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11374|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11404|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11434|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1144|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11464|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11494|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11524|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11554|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11584|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11614|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11644|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11674|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11704|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11734|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1174|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11764|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11794|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11824|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11854|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11884|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11914|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11944|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-11974|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12004|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12034|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1204|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12064|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12094|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12124|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12154|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12184|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12214|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12244|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12274|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12304|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12334|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1234|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12364|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12394|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-124|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12424|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12454|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12484|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12514|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12544|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12574|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12604|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12634|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1264|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12664|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12694|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12724|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12754|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12784|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12814|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12844|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12874|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12904|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12934|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1294|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12964|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-12994|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13024|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13054|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13084|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13114|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13144|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13174|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13204|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13234|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1324|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13264|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13294|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13324|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13354|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13384|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13414|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13444|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13474|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13504|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13534|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1354|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13564|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13594|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13624|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13654|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13684|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13714|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13744|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13774|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13804|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13834|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1384|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13864|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13894|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13924|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13954|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-13984|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14014|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14044|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14074|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14104|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14134|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1414|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14164|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14194|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14224|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14254|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14284|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14314|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14344|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14374|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14404|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14434|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1444|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14464|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14494|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14524|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14554|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14584|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14614|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14644|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14674|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14704|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14734|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1474|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14764|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14794|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14824|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14854|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14884|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14914|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14944|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-14974|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-15004|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-15034|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1504|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-15064|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-15094|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-15124|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-15154|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-15184|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-15214|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-15244|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-15274|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-15304|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-15334|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1534|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15364|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15394|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-154|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15424|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15454|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15484|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15514|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15544|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15574|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15604|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15634|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1564|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15664|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15694|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15724|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15754|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15784|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15814|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15844|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15874|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15904|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15934|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1594|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15964|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-15994|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16024|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16054|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16084|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16114|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16144|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16174|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16204|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16234|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1624|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16264|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16294|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16324|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16354|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16384|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16414|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16444|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16474|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16504|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16534|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1654|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16564|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16594|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16624|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16654|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16684|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16714|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16744|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16774|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16804|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16834|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1684|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16864|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16894|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16924|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16954|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-16984|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17014|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17044|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17074|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17104|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17134|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1714|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17164|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17194|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17224|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17254|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17284|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17314|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17344|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17374|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17404|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17434|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1744|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17464|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17494|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17524|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17554|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17584|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17614|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17644|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17674|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17704|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17734|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1774|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17764|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17794|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17824|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17854|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17884|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17914|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17944|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-17974|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18004|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18034|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1804|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18064|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18094|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18124|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18154|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18184|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18214|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18244|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18274|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18304|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18334|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1834|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18364|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18394|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-184|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18424|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18454|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18484|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18514|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18544|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18574|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18604|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18634|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1864|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18664|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18694|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18724|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18754|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18784|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18814|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18844|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18874|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18904|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18934|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1894|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18964|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-18994|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-19024|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-19054|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-19084|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-19114|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-19144|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-19174|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19204|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19234|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1924|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19264|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19294|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19324|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19354|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19384|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19414|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19444|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19474|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19504|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19534|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1954|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19564|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19594|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19624|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19654|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19684|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19714|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19744|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19774|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19804|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19834|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-1984|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19864|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19894|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19924|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19954|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-19984|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20014|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20044|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20074|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20104|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20134|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2014|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20164|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20194|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20224|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20254|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20284|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20314|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20344|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20374|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20404|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20434|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2044|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20464|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20494|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20524|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20554|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20584|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20614|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20644|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20674|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20704|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20734|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2074|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20764|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20794|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20824|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20854|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20884|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20914|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20944|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-20974|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21004|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21034|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2104|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21064|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21094|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21124|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21154|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21184|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21214|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21244|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21274|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21304|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21334|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2134|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21364|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21394|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-214|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21424|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21454|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21484|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21514|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21544|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21574|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21604|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21634|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2164|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21664|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21694|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21724|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21754|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21784|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21814|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21844|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21874|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21904|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21934|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2194|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21964|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-21994|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22024|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22054|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22084|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22114|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22144|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22174|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22204|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22234|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2224|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22264|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22294|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22324|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22354|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22384|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22414|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22444|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22474|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22504|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22534|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2254|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22564|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22594|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22624|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22654|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22684|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22714|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22744|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22774|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22804|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22834|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2284|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22864|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22894|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22924|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22954|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-22984|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23014|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23044|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23074|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23104|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23134|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2314|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23164|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23194|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23224|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23254|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23284|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23314|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23344|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23374|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23404|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23434|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2344|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23464|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23494|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23524|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23554|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23584|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23614|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23644|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23674|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23704|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23734|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2374|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23764|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23794|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23824|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23854|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23884|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23914|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23944|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-23974|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24004|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24034|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2404|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24064|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24094|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24124|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24154|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24184|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24214|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24244|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24274|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24304|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24334|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2434|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24364|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24394|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-244|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24424|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24454|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24484|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24514|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24544|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24574|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24604|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24634|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2464|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24664|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24694|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24724|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24754|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24784|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24814|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24844|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24874|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24904|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24934|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2494|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24964|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-24994|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25024|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25054|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25084|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25114|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25144|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25174|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25204|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25234|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2524|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25264|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25294|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25324|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25354|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25384|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25414|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25444|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25474|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25504|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25534|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2554|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25564|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25594|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25624|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25654|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25684|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25714|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25744|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25774|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25804|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25834|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2584|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25864|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25894|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25924|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25954|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-25984|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26014|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26044|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26074|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26104|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26134|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2614|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26164|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26194|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26224|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26254|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26284|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26314|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26344|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26374|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26404|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26434|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2644|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26464|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26494|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26524|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26554|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26584|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26614|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26644|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26674|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26704|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26734|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2674|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26764|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26794|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26824|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-26854|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2704|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2734|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-274|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2764|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2794|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2824|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2854|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2884|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2914|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2944|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-2974|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3004|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3034|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-304|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3064|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3094|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3124|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3154|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3184|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3214|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3244|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3274|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3304|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3334|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-334|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3364|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3394|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-34|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3424|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3454|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3484|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3514|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3544|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3574|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3604|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3634|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-364|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3664|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3694|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3724|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3754|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3784|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-3814|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-3844|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-3874|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-3904|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-3934|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-394|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-3964|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-3994|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-4|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4024|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4054|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4084|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4114|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4144|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4174|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4204|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4234|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-424|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4264|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4294|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4324|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4354|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4384|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4414|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4444|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4474|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4504|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4534|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-454|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4564|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4594|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4624|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4654|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4684|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4714|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4744|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4774|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4804|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4834|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-484|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4864|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4894|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4924|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4954|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-4984|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5014|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5044|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5074|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5104|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5134|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-514|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5164|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5194|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5224|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5254|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5284|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5314|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5344|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5374|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5404|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5434|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-544|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5464|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5494|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5524|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5554|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5584|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5614|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5644|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5674|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5704|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5734|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-574|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5764|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5794|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5824|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5854|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5884|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5914|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5944|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-5974|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6004|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6034|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-604|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6064|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6094|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6124|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6154|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6184|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6214|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6244|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6274|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6304|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6334|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-634|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6364|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6394|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-64|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6424|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6454|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6484|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6514|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6544|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6574|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6604|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6634|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-664|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6664|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6694|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6724|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6754|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6784|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6814|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6844|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6874|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6904|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6934|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-694|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6964|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-6994|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7024|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7054|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7084|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7114|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7144|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7174|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7204|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7234|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-724|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7264|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7294|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7324|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7354|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7384|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7414|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7444|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7474|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7504|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7534|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-754|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7564|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7594|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7624|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|08/04/2015|01105/15-7654|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-7684|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-7714|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-7744|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-7774|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-7804|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-7834|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-784|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-7864|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-7894|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-7924|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-7954|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-7984|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8014|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8044|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8074|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8104|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8134|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-814|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8164|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8194|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8224|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8254|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8284|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8314|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8344|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8374|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8404|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8434|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-844|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8464|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8494|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8524|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8554|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8584|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8614|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8644|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8674|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8704|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8734|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-874|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8764|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8794|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8824|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8854|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8884|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8914|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8944|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-8974|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9004|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9034|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-904|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9064|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9094|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9124|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9154|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9184|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9214|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9244|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9274|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9304|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9334|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-934|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9364|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9394|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-94|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9424|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9454|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9484|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9514|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9544|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9574|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9604|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9634|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-964|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9664|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9694|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9724|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9754|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9784|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9814|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9844|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9874|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9904|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9934|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|08/04/2015|01105/15-994|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9964|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|08/04/2015|01105/15-9994|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10025|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10055|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10085|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10115|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10145|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10175|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10205|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10235|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1025|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10265|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10295|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10325|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10355|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10385|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10415|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10445|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10475|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10505|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10535|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1055|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10565|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10595|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10625|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10655|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10685|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10715|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10745|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10775|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10805|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10835|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1085|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10865|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10895|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10925|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10955|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-10985|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11015|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11045|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11075|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11105|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11135|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1115|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11165|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11195|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11225|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11255|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11285|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11315|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11345|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11375|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11405|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11435|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1145|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11465|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11495|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11525|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11555|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11585|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11615|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11645|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11675|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11705|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11735|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1175|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11765|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11795|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11825|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11855|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11885|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11915|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11945|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-11975|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12005|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12035|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1205|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12065|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12095|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12125|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12155|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12185|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12215|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12245|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12275|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12305|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12335|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1235|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12365|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12395|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12425|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12455|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12485|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-125|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12515|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12545|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12575|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12605|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12635|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1265|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12665|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12695|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12725|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12755|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12785|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12815|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12845|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12875|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12905|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12935|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1295|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12965|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-12995|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13025|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13055|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13085|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13115|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13145|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13175|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13205|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13235|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1325|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13265|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13295|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13325|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13355|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13385|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13415|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13445|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13475|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13505|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13535|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1355|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13565|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13595|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13625|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13655|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13685|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13715|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13745|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13775|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13805|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13835|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1385|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13865|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13895|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13925|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13955|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-13985|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14015|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14045|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14075|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14105|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14135|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1415|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14165|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14195|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14225|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14255|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14285|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14315|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14345|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14375|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14405|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14435|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1445|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14465|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14495|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14525|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14555|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14585|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14615|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14645|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14675|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14705|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14735|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1475|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14765|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14795|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14825|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14855|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14885|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14915|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14945|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-14975|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-15005|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-15035|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1505|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-15065|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-15095|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-15125|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-15155|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-15185|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-15215|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-15245|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-15275|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-15305|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-15335|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1535|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15365|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15395|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15425|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15455|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15485|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-155|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15515|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15545|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15575|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15605|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15635|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1565|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15665|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15695|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15725|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15755|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15785|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15815|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15845|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15875|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15905|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15935|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1595|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15965|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-15995|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16025|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16055|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16085|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16115|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16145|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16175|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16205|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16235|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1625|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16265|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16295|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16325|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16355|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16385|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16415|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16445|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16475|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16505|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16535|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1655|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16565|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16595|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16625|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16655|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16685|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16715|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16745|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16775|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16805|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16835|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1685|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16865|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16895|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16925|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16955|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-16985|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17015|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17045|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17075|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17105|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17135|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1715|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17165|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17195|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17225|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17255|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17285|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17315|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17345|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17375|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17405|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17435|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1745|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17465|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17495|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17525|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17555|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17585|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17615|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17645|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17675|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17705|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17735|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1775|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17765|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17795|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17825|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17855|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17885|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17915|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17945|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-17975|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18005|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18035|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1805|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18065|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18095|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18125|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18155|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18185|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18215|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18245|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18275|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18305|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18335|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1835|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18365|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18395|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18425|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18455|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18485|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-185|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18515|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18545|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18575|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18605|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18635|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1865|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18665|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18695|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18725|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18755|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18785|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18815|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18845|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18875|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18905|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18935|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1895|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18965|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-18995|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-19025|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-19055|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-19085|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-19115|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-19145|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-19175|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19205|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19235|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1925|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19265|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19295|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19325|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19355|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19385|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19415|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19445|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19475|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19505|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19535|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1955|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19565|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19595|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19625|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19655|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19685|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19715|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19745|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19775|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19805|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19835|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-1985|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19865|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19895|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19925|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19955|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-19985|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20015|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20045|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20075|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20105|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20135|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2015|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20165|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20195|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20225|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20255|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20285|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20315|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20345|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20375|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20405|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20435|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2045|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20465|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20495|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20525|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20555|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20585|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20615|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20645|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20675|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20705|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20735|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2075|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20765|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20795|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20825|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20855|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20885|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20915|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20945|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-20975|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21005|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21035|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2105|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21065|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21095|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21125|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21155|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21185|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21215|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21245|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21275|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21305|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21335|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2135|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21365|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21395|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21425|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21455|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21485|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-215|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21515|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21545|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21575|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21605|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21635|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2165|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21665|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21695|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21725|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21755|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21785|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21815|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21845|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21875|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21905|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21935|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2195|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21965|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-21995|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22025|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22055|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22085|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22115|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22145|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22175|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22205|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22235|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2225|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22265|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22295|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22325|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22355|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22385|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22415|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22445|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22475|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22505|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22535|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2255|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22565|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22595|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22625|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22655|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22685|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22715|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22745|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22775|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22805|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22835|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2285|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22865|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22895|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22925|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22955|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-22985|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23015|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23045|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23075|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23105|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23135|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2315|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23165|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23195|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23225|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23255|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23285|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23315|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23345|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23375|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23405|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23435|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2345|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23465|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23495|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23525|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23555|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23585|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23615|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23645|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23675|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23705|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23735|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2375|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23765|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23795|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23825|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23855|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23885|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23915|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23945|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-23975|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24005|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24035|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2405|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24065|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24095|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24125|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24155|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24185|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24215|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24245|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24275|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24305|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24335|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2435|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24365|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24395|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24425|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24455|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24485|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-245|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24515|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24545|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24575|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24605|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24635|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2465|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24665|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24695|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24725|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24755|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24785|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24815|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24845|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24875|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24905|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24935|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2495|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24965|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-24995|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25025|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25055|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25085|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25115|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25145|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25175|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25205|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25235|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2525|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25265|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25295|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25325|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25355|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25385|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25415|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25445|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25475|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25505|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25535|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2555|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25565|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25595|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25625|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25655|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25685|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25715|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25745|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25775|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25805|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25835|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2585|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25865|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25895|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25925|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25955|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-25985|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26015|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26045|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26075|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26105|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26135|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2615|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26165|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26195|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26225|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26255|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26285|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26315|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26345|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26375|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26405|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26435|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2645|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26465|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26495|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26525|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26555|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26585|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26615|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26645|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26675|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26705|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26735|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2675|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26765|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26795|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26825|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-26855|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2705|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2735|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-275|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2765|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2795|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2825|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2855|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2885|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2915|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2945|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-2975|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3005|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3035|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-305|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3065|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3095|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3125|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3155|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3185|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3215|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3245|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3275|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3305|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3335|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-335|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3365|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3395|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3425|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3455|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3485|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-35|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3515|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3545|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3575|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3605|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3635|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-365|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3665|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3695|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3725|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3755|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3785|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-3815|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-3845|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-3875|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-3905|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-3935|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-395|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-3965|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-3995|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4025|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4055|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4085|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4115|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4145|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4175|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4205|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4235|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-425|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4265|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4295|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4325|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4355|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4385|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4415|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4445|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4475|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4505|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4535|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-455|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4565|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4595|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4625|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4655|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4685|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4715|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4745|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4775|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4805|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4835|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-485|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4865|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4895|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4925|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4955|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-4985|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-5|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5015|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5045|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5075|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5105|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5135|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-515|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5165|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5195|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5225|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5255|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5285|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5315|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5345|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5375|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5405|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5435|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-545|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5465|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5495|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5525|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5555|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5585|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5615|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5645|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5675|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5705|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5735|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-575|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5765|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5795|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5825|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5855|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5885|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5915|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5945|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-5975|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6005|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6035|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-605|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6065|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6095|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6125|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6155|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6185|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6215|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6245|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6275|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6305|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6335|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-635|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6365|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6395|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6425|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6455|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6485|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-65|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6515|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6545|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6575|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6605|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6635|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-665|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6665|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6695|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6725|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6755|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6785|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6815|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6845|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6875|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6905|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6935|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-695|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6965|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-6995|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7025|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7055|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7085|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7115|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7145|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7175|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7205|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7235|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-725|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7265|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7295|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7325|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7355|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7385|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7415|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7445|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7475|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7505|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7535|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-755|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7565|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7595|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7625|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|09/04/2015|01104/15-7655|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-7685|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-7715|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-7745|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-7775|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-7805|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-7835|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-785|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-7865|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-7895|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-7925|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-7955|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-7985|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8015|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8045|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8075|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8105|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8135|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-815|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8165|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8195|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8225|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8255|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8285|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8315|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8345|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8375|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8405|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8435|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-845|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8465|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8495|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8525|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8555|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8585|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8615|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8645|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8675|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8705|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8735|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-875|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8765|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8795|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8825|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8855|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8885|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8915|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8945|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-8975|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9005|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9035|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-905|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9065|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9095|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9125|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9155|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9185|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9215|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9245|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9275|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9305|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9335|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-935|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9365|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9395|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9425|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9455|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9485|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-95|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9515|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9545|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9575|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9605|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9635|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-965|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9665|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9695|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9725|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9755|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9785|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9815|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9845|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9875|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9905|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9935|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|09/04/2015|01104/15-995|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9965|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|09/04/2015|01104/15-9995|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10025|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10055|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10085|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10115|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10145|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10175|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10205|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10235|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1025|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10265|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10295|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10325|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10355|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10385|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10415|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10445|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10475|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10505|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10535|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1055|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10565|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10595|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10625|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10655|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10685|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10715|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10745|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10775|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10805|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10835|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1085|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10865|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10895|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10925|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10955|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-10985|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11015|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11045|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11075|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11105|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11135|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1115|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11165|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11195|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11225|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11255|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11285|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11315|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11345|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11375|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11405|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11435|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1145|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11465|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11495|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11525|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11555|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11585|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11615|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11645|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11675|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11705|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11735|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1175|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11765|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11795|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11825|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11855|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11885|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11915|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11945|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-11975|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12005|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12035|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1205|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12065|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12095|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12125|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12155|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12185|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12215|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12245|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12275|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12305|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12335|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1235|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12365|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12395|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12425|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12455|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12485|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-125|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12515|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12545|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12575|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12605|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12635|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1265|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12665|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12695|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12725|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12755|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12785|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12815|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12845|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12875|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12905|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12935|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1295|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12965|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-12995|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13025|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13055|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13085|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13115|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13145|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13175|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13205|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13235|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1325|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13265|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13295|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13325|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13355|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13385|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13415|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13445|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13475|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13505|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13535|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1355|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13565|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13595|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13625|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13655|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13685|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13715|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13745|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13775|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13805|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13835|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1385|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13865|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13895|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13925|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13955|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-13985|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14015|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14045|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14075|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14105|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14135|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1415|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14165|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14195|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14225|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14255|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14285|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14315|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14345|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14375|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14405|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14435|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1445|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14465|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14495|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14525|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14555|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14585|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14615|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14645|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14675|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14705|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14735|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1475|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14765|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14795|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14825|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14855|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14885|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14915|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14945|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-14975|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-15005|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-15035|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1505|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-15065|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-15095|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-15125|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-15155|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-15185|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-15215|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-15245|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-15275|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-15305|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-15335|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1535|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15365|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15395|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15425|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15455|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15485|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-155|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15515|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15545|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15575|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15605|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15635|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1565|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15665|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15695|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15725|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15755|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15785|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15815|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15845|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15875|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15905|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15935|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1595|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15965|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-15995|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16025|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16055|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16085|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16115|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16145|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16175|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16205|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16235|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1625|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16265|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16295|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16325|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16355|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16385|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16415|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16445|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16475|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16505|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16535|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1655|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16565|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16595|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16625|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16655|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16685|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16715|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16745|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16775|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16805|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16835|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1685|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16865|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16895|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16925|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16955|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-16985|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17015|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17045|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17075|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17105|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17135|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1715|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17165|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17195|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17225|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17255|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17285|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17315|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17345|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17375|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17405|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17435|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1745|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17465|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17495|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17525|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17555|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17585|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17615|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17645|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17675|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17705|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17735|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1775|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17765|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17795|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17825|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17855|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17885|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17915|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17945|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-17975|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18005|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18035|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1805|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18065|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18095|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18125|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18155|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18185|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18215|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18245|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18275|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18305|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18335|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1835|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18365|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18395|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18425|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18455|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18485|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-185|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18515|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18545|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18575|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18605|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18635|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1865|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18665|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18695|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18725|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18755|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18785|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18815|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18845|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18875|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18905|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18935|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1895|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18965|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-18995|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-19025|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-19055|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-19085|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-19115|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-19145|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-19175|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19205|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19235|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1925|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19265|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19295|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19325|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19355|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19385|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19415|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19445|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19475|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19505|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19535|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1955|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19565|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19595|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19625|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19655|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19685|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19715|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19745|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19775|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19805|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19835|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-1985|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19865|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19895|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19925|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19955|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-19985|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20015|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20045|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20075|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20105|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20135|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2015|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20165|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20195|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20225|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20255|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20285|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20315|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20345|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20375|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20405|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20435|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2045|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20465|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20495|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20525|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20555|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20585|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20615|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20645|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20675|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20705|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20735|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2075|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20765|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20795|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20825|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20855|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20885|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20915|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20945|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-20975|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21005|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21035|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2105|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21065|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21095|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21125|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21155|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21185|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21215|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21245|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21275|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21305|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21335|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2135|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21365|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21395|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21425|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21455|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21485|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-215|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21515|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21545|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21575|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21605|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21635|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2165|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21665|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21695|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21725|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21755|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21785|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21815|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21845|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21875|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21905|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21935|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2195|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21965|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-21995|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22025|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22055|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22085|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22115|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22145|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22175|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22205|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22235|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2225|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22265|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22295|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22325|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22355|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22385|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22415|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22445|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22475|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22505|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22535|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2255|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22565|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22595|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22625|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22655|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22685|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22715|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22745|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22775|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22805|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22835|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2285|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22865|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22895|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22925|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22955|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-22985|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23015|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23045|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23075|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23105|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23135|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2315|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23165|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23195|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23225|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23255|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23285|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23315|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23345|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23375|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23405|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23435|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2345|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23465|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23495|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23525|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23555|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23585|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23615|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23645|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23675|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23705|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23735|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2375|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23765|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23795|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23825|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23855|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23885|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23915|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23945|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-23975|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24005|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24035|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2405|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24065|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24095|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24125|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24155|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24185|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24215|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24245|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24275|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24305|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24335|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2435|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24365|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24395|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24425|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24455|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24485|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-245|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24515|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24545|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24575|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24605|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24635|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2465|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24665|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24695|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24725|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24755|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24785|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24815|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24845|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24875|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24905|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24935|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2495|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24965|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-24995|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25025|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25055|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25085|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25115|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25145|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25175|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25205|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25235|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2525|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25265|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25295|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25325|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25355|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25385|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25415|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25445|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25475|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25505|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25535|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2555|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25565|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25595|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25625|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25655|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25685|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25715|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25745|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25775|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25805|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25835|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2585|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25865|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25895|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25925|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25955|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-25985|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26015|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26045|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26075|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26105|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26135|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2615|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26165|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26195|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26225|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26255|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26285|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26315|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26345|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26375|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26405|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26435|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2645|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26465|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26495|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26525|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26555|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26585|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26615|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26645|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26675|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26705|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26735|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2675|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26765|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26795|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26825|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-26855|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2705|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2735|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-275|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2765|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2795|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2825|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2855|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2885|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2915|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2945|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-2975|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3005|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3035|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-305|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3065|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3095|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3125|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3155|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3185|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3215|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3245|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3275|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3305|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3335|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-335|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3365|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3395|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3425|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3455|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3485|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-35|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3515|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3545|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3575|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3605|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3635|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-365|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3665|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3695|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3725|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3755|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3785|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-3815|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-3845|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-3875|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-3905|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-3935|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-395|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-3965|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-3995|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4025|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4055|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4085|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4115|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4145|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4175|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4205|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4235|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-425|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4265|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4295|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4325|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4355|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4385|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4415|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4445|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4475|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4505|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4535|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-455|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4565|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4595|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4625|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4655|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4685|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4715|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4745|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4775|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4805|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4835|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-485|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4865|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4895|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4925|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4955|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-4985|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-5|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5015|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5045|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5075|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5105|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5135|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-515|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5165|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5195|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5225|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5255|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5285|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5315|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5345|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5375|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5405|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5435|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-545|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5465|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5495|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5525|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5555|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5585|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5615|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5645|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5675|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5705|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5735|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-575|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5765|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5795|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5825|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5855|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5885|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5915|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5945|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-5975|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6005|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6035|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-605|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6065|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6095|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6125|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6155|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6185|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6215|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6245|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6275|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6305|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6335|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-635|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6365|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6395|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6425|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6455|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6485|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-65|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6515|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6545|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6575|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6605|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6635|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-665|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6665|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6695|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6725|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6755|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6785|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6815|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6845|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6875|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6905|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6935|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-695|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6965|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-6995|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7025|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7055|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7085|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7115|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7145|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7175|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7205|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7235|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-725|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7265|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7295|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7325|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7355|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7385|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7415|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7445|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7475|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7505|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7535|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-755|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7565|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7595|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7625|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|10/04/2015|01105/15-7655|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-7685|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-7715|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-7745|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-7775|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-7805|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-7835|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-785|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-7865|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-7895|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-7925|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-7955|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-7985|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8015|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8045|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8075|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8105|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8135|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-815|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8165|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8195|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8225|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8255|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8285|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8315|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8345|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8375|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8405|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8435|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-845|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8465|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8495|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8525|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8555|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8585|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8615|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8645|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8675|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8705|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8735|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-875|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8765|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8795|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8825|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8855|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8885|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8915|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8945|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-8975|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9005|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9035|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-905|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9065|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9095|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9125|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9155|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9185|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9215|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9245|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9275|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9305|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9335|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-935|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9365|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9395|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9425|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9455|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9485|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-95|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9515|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9545|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9575|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9605|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9635|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-965|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9665|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9695|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9725|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9755|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9785|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9815|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9845|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9875|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9905|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9935|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|10/04/2015|01105/15-995|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9965|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|10/04/2015|01105/15-9995|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|10/04/2015|IN000200010|1|Fluorescent Desk Lamp|210.00|12.60|SR||XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|10/04/2015|IN000200010|2|13W Mini Fluorescent Bulb|125.00|7.50|SR||XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|10/04/2015|IN000200010|3|Halogen Desk Light|225.00|13.50|SR||XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|10/04/2015|IN000200010|4|50W/12V Halogen Bulb|250.00|15.00|SR||XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|10/04/2015|IN000200010|5|2300 Series Posture Chair Type G|300.00|18.00|SR||XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10026|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10056|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10086|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10116|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10146|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10176|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10206|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10236|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1026|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10266|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10296|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10326|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10356|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10386|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10416|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10446|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10476|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10506|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10536|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1056|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10566|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10596|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10626|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10656|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10686|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10716|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10746|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10776|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10806|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10836|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1086|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10866|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10896|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10926|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10956|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-10986|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11016|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11046|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11076|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11106|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11136|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1116|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11166|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11196|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11226|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11256|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11286|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11316|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11346|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11376|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11406|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11436|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1146|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11466|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11496|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11526|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11556|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11586|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11616|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11646|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11676|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11706|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11736|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1176|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11766|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11796|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11826|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11856|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11886|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11916|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11946|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-11976|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12006|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12036|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1206|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12066|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12096|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12126|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12156|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12186|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12216|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12246|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12276|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12306|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12336|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1236|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12366|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12396|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12426|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12456|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12486|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12516|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12546|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12576|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-126|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12606|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12636|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1266|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12666|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12696|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12726|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12756|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12786|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12816|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12846|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12876|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12906|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12936|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1296|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12966|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-12996|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13026|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13056|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13086|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13116|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13146|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13176|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13206|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13236|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1326|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13266|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13296|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13326|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13356|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13386|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13416|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13446|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13476|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13506|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13536|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1356|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13566|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13596|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13626|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13656|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13686|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13716|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13746|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13776|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13806|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13836|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1386|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13866|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13896|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13926|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13956|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-13986|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14016|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14046|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14076|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14106|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14136|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1416|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14166|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14196|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14226|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14256|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14286|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14316|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14346|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14376|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14406|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14436|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1446|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14466|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14496|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14526|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14556|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14586|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14616|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14646|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14676|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14706|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14736|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1476|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14766|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14796|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14826|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14856|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14886|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14916|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14946|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-14976|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-15006|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-15036|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1506|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-15066|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-15096|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-15126|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-15156|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-15186|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-15216|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-15246|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-15276|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-15306|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-15336|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1536|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15366|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15396|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15426|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15456|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15486|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15516|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15546|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15576|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-156|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15606|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15636|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1566|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15666|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15696|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15726|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15756|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15786|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15816|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15846|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15876|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15906|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15936|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1596|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15966|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-15996|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16026|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16056|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16086|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16116|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16146|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16176|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16206|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16236|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1626|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16266|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16296|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16326|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16356|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16386|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16416|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16446|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16476|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16506|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16536|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1656|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16566|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16596|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16626|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16656|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16686|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16716|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16746|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16776|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16806|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16836|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1686|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16866|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16896|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16926|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16956|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-16986|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17016|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17046|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17076|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17106|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17136|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1716|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17166|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17196|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17226|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17256|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17286|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17316|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17346|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17376|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17406|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17436|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1746|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17466|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17496|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17526|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17556|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17586|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17616|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17646|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17676|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17706|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17736|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1776|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17766|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17796|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17826|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17856|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17886|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17916|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17946|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-17976|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18006|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18036|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1806|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18066|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18096|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18126|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18156|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18186|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18216|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18246|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18276|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18306|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18336|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1836|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18366|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18396|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18426|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18456|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18486|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18516|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18546|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18576|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-186|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18606|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18636|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1866|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18666|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18696|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18726|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18756|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18786|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18816|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18846|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18876|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18906|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18936|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1896|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18966|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-18996|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-19026|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-19056|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-19086|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-19116|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-19146|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-19176|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19206|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19236|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1926|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19266|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19296|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19326|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19356|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19386|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19416|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19446|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19476|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19506|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19536|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1956|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19566|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19596|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19626|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19656|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19686|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19716|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19746|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19776|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19806|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19836|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-1986|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19866|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19896|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19926|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19956|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-19986|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20016|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20046|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20076|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20106|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20136|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2016|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20166|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20196|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20226|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20256|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20286|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20316|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20346|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20376|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20406|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20436|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2046|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20466|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20496|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20526|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20556|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20586|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20616|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20646|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20676|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20706|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20736|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2076|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20766|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20796|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20826|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20856|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20886|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20916|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20946|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-20976|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21006|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21036|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2106|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21066|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21096|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21126|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21156|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21186|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21216|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21246|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21276|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21306|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21336|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2136|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21366|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21396|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21426|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21456|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21486|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21516|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21546|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21576|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-216|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21606|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21636|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2166|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21666|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21696|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21726|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21756|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21786|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21816|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21846|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21876|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21906|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21936|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2196|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21966|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-21996|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22026|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22056|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22086|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22116|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22146|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22176|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22206|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22236|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2226|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22266|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22296|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22326|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22356|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22386|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22416|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22446|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22476|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22506|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22536|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2256|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22566|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22596|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22626|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22656|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22686|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22716|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22746|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22776|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22806|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22836|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2286|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22866|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22896|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22926|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22956|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-22986|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23016|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23046|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23076|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23106|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23136|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2316|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23166|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23196|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23226|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23256|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23286|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23316|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23346|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23376|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23406|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23436|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2346|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23466|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23496|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23526|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23556|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23586|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23616|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23646|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23676|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23706|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23736|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2376|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23766|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23796|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23826|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23856|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23886|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23916|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23946|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-23976|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24006|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24036|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2406|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24066|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24096|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24126|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24156|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24186|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24216|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24246|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24276|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24306|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24336|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2436|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24366|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24396|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24426|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24456|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24486|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24516|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24546|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24576|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-246|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24606|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24636|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2466|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24666|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24696|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24726|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24756|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24786|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24816|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24846|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24876|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24906|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24936|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2496|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24966|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-24996|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25026|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25056|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25086|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25116|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25146|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25176|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25206|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25236|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2526|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25266|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25296|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25326|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25356|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25386|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25416|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25446|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25476|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25506|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25536|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2556|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25566|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25596|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25626|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25656|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25686|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25716|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25746|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25776|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25806|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25836|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2586|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25866|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25896|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25926|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25956|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-25986|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26016|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26046|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26076|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26106|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26136|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2616|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26166|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26196|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26226|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26256|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26286|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26316|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26346|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26376|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26406|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26436|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2646|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26466|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26496|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26526|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26556|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26586|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26616|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26646|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26676|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26706|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26736|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2676|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26766|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26796|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26826|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-26856|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2706|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2736|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-276|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2766|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2796|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2826|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2856|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2886|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2916|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2946|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-2976|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3006|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3036|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-306|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3066|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3096|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3126|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3156|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3186|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3216|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3246|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3276|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3306|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3336|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-336|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3366|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3396|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3426|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3456|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3486|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3516|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3546|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3576|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-36|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3606|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3636|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-366|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3666|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3696|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3726|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3756|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3786|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-3816|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-3846|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-3876|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-3906|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-3936|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-396|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-3966|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-3996|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4026|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4056|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4086|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4116|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4146|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4176|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4206|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4236|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-426|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4266|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4296|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4326|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4356|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4386|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4416|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4446|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4476|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4506|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4536|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-456|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4566|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4596|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4626|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4656|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4686|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4716|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4746|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4776|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4806|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4836|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-486|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4866|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4896|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4926|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4956|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-4986|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5016|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5046|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5076|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5106|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5136|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-516|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5166|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5196|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5226|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5256|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5286|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5316|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5346|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5376|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5406|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5436|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-546|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5466|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5496|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5526|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5556|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5586|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5616|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5646|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5676|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5706|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5736|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-576|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5766|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5796|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5826|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5856|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5886|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5916|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5946|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-5976|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-6|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6006|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6036|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-606|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6066|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6096|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6126|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6156|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6186|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6216|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6246|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6276|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6306|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6336|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-636|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6366|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6396|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6426|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6456|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6486|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6516|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6546|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6576|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-66|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6606|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6636|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-666|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6666|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6696|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6726|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6756|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6786|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6816|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6846|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6876|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6906|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6936|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-696|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6966|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-6996|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7026|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7056|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7086|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7116|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7146|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7176|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7206|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7236|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-726|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7266|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7296|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7326|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7356|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7386|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7416|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7446|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7476|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7506|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7536|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-756|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7566|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7596|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7626|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|11/04/2015|01104/15-7656|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-7686|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-7716|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-7746|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-7776|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-7806|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-7836|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-786|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-7866|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-7896|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-7926|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-7956|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-7986|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8016|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8046|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8076|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8106|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8136|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-816|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8166|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8196|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8226|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8256|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8286|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8316|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8346|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8376|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8406|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8436|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-846|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8466|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8496|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8526|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8556|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8586|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8616|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8646|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8676|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8706|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8736|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-876|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8766|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8796|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8826|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8856|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8886|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8916|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8946|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-8976|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9006|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9036|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-906|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9066|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9096|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9126|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9156|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9186|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9216|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9246|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9276|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9306|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9336|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-936|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9366|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9396|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9426|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9456|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9486|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9516|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9546|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9576|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-96|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9606|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9636|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-966|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9666|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9696|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9726|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9756|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9786|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9816|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9846|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9876|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9906|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9936|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|11/04/2015|01104/15-996|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9966|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|11/04/2015|01104/15-9996|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10026|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10056|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10086|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10116|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10146|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10176|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10206|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10236|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1026|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10266|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10296|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10326|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10356|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10386|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10416|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10446|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10476|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10506|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10536|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1056|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10566|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10596|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10626|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10656|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10686|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10716|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10746|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10776|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10806|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10836|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1086|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10866|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10896|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10926|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10956|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-10986|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11016|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11046|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11076|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11106|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11136|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1116|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11166|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11196|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11226|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11256|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11286|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11316|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11346|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11376|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11406|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11436|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1146|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11466|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11496|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11526|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11556|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11586|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11616|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11646|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11676|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11706|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11736|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1176|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11766|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11796|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11826|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11856|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11886|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11916|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11946|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-11976|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12006|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12036|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1206|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12066|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12096|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12126|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12156|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12186|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12216|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12246|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12276|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12306|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12336|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1236|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12366|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12396|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12426|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12456|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12486|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12516|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12546|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12576|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-126|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12606|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12636|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1266|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12666|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12696|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12726|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12756|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12786|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12816|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12846|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12876|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12906|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12936|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1296|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12966|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-12996|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13026|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13056|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13086|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13116|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13146|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13176|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13206|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13236|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1326|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13266|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13296|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13326|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13356|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13386|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13416|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13446|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13476|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13506|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13536|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1356|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13566|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13596|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13626|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13656|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13686|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13716|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13746|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13776|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13806|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13836|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1386|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13866|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13896|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13926|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13956|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-13986|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14016|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14046|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14076|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14106|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14136|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1416|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14166|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14196|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14226|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14256|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14286|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14316|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14346|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14376|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14406|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14436|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1446|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14466|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14496|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14526|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14556|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14586|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14616|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14646|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14676|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14706|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14736|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1476|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14766|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14796|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14826|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14856|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14886|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14916|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14946|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-14976|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-15006|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-15036|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1506|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-15066|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-15096|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-15126|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-15156|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-15186|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-15216|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-15246|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-15276|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-15306|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-15336|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1536|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15366|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15396|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15426|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15456|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15486|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15516|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15546|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15576|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-156|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15606|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15636|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1566|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15666|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15696|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15726|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15756|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15786|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15816|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15846|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15876|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15906|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15936|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1596|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15966|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-15996|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16026|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16056|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16086|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16116|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16146|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16176|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16206|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16236|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1626|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16266|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16296|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16326|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16356|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16386|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16416|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16446|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16476|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16506|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16536|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1656|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16566|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16596|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16626|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16656|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16686|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16716|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16746|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16776|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16806|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16836|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1686|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16866|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16896|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16926|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16956|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-16986|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17016|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17046|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17076|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17106|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17136|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1716|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17166|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17196|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17226|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17256|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17286|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17316|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17346|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17376|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17406|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17436|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1746|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17466|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17496|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17526|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17556|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17586|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17616|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17646|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17676|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17706|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17736|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1776|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17766|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17796|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17826|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17856|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17886|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17916|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17946|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-17976|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18006|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18036|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1806|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18066|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18096|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18126|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18156|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18186|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18216|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18246|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18276|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18306|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18336|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1836|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18366|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18396|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18426|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18456|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18486|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18516|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18546|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18576|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-186|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18606|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18636|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1866|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18666|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18696|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18726|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18756|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18786|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18816|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18846|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18876|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18906|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18936|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1896|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18966|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-18996|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-19026|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-19056|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-19086|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-19116|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-19146|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-19176|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19206|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19236|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1926|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19266|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19296|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19326|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19356|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19386|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19416|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19446|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19476|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19506|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19536|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1956|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19566|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19596|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19626|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19656|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19686|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19716|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19746|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19776|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19806|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19836|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-1986|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19866|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19896|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19926|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19956|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-19986|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20016|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20046|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20076|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20106|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20136|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2016|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20166|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20196|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20226|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20256|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20286|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20316|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20346|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20376|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20406|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20436|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2046|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20466|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20496|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20526|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20556|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20586|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20616|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20646|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20676|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20706|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20736|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2076|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20766|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20796|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20826|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20856|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20886|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20916|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20946|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-20976|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21006|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21036|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2106|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21066|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21096|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21126|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21156|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21186|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21216|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21246|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21276|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21306|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21336|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2136|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21366|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21396|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21426|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21456|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21486|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21516|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21546|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21576|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-216|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21606|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21636|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2166|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21666|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21696|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21726|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21756|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21786|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21816|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21846|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21876|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21906|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21936|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2196|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21966|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-21996|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22026|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22056|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22086|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22116|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22146|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22176|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22206|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22236|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2226|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22266|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22296|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22326|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22356|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22386|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22416|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22446|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22476|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22506|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22536|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2256|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22566|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22596|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22626|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22656|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22686|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22716|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22746|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22776|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22806|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22836|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2286|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22866|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22896|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22926|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22956|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-22986|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23016|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23046|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23076|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23106|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23136|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2316|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23166|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23196|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23226|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23256|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23286|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23316|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23346|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23376|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23406|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23436|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2346|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23466|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23496|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23526|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23556|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23586|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23616|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23646|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23676|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23706|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23736|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2376|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23766|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23796|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23826|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23856|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23886|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23916|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23946|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-23976|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24006|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24036|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2406|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24066|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24096|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24126|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24156|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24186|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24216|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24246|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24276|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24306|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24336|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2436|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24366|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24396|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24426|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24456|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24486|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24516|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24546|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24576|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-246|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24606|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24636|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2466|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24666|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24696|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24726|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24756|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24786|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24816|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24846|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24876|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24906|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24936|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2496|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24966|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-24996|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25026|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25056|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25086|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25116|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25146|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25176|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25206|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25236|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2526|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25266|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25296|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25326|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25356|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25386|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25416|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25446|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25476|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25506|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25536|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2556|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25566|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25596|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25626|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25656|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25686|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25716|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25746|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25776|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25806|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25836|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2586|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25866|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25896|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25926|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25956|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-25986|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26016|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26046|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26076|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26106|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26136|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2616|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26166|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26196|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26226|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26256|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26286|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26316|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26346|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26376|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26406|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26436|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2646|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26466|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26496|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26526|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26556|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26586|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26616|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26646|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26676|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26706|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26736|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2676|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26766|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26796|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26826|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-26856|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2706|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2736|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-276|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2766|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2796|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2826|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2856|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2886|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2916|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2946|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-2976|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3006|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3036|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-306|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3066|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3096|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3126|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3156|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3186|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3216|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3246|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3276|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3306|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3336|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-336|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3366|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3396|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3426|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3456|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3486|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3516|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3546|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3576|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-36|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3606|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3636|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-366|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3666|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3696|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3726|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3756|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3786|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-3816|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-3846|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-3876|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-3906|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-3936|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-396|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-3966|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-3996|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4026|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4056|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4086|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4116|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4146|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4176|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4206|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4236|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-426|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4266|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4296|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4326|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4356|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4386|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4416|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4446|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4476|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4506|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4536|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-456|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4566|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4596|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4626|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4656|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4686|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4716|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4746|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4776|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4806|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4836|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-486|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4866|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4896|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4926|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4956|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-4986|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5016|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5046|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5076|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5106|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5136|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-516|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5166|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5196|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5226|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5256|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5286|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5316|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5346|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5376|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5406|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5436|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-546|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5466|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5496|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5526|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5556|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5586|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5616|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5646|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5676|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5706|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5736|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-576|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5766|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5796|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5826|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5856|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5886|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5916|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5946|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-5976|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-6|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6006|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6036|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-606|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6066|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6096|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6126|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6156|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6186|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6216|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6246|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6276|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6306|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6336|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-636|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6366|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6396|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6426|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6456|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6486|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6516|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6546|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6576|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-66|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6606|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6636|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-666|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6666|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6696|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6726|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6756|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6786|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6816|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6846|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6876|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6906|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6936|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-696|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6966|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-6996|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7026|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7056|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7086|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7116|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7146|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7176|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7206|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7236|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-726|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7266|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7296|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7326|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7356|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7386|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7416|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7446|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7476|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7506|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7536|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-756|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7566|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7596|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7626|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|12/04/2015|01105/15-7656|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-7686|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-7716|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-7746|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-7776|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-7806|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-7836|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-786|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-7866|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-7896|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-7926|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-7956|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-7986|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8016|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8046|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8076|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8106|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8136|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-816|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8166|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8196|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8226|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8256|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8286|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8316|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8346|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8376|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8406|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8436|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-846|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8466|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8496|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8526|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8556|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8586|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8616|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8646|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8676|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8706|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8736|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-876|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8766|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8796|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8826|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8856|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8886|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8916|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8946|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-8976|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9006|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9036|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-906|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9066|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9096|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9126|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9156|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9186|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9216|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9246|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9276|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9306|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9336|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-936|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9366|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9396|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9426|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9456|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9486|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9516|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9546|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9576|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-96|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9606|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9636|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-966|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9666|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9696|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9726|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9756|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9786|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9816|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9846|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9876|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9906|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9936|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|12/04/2015|01105/15-996|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9966|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|12/04/2015|01105/15-9996|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ACME PLUMBING|00868687-Y|12/04/2015|IN000200011|1|Fluorescent Desk Lamp|588.00|0.00|ZRE||USD|168.00|0.00| S|ACME PLUMBING|00868687-Y|12/04/2015|IN000200011|2|13W Mini Fluorescent Bulb|280.00|0.00|ZRE||USD|80.00|0.00| S|ACME PLUMBING|00868687-Y|12/04/2015|IN000200011|3|Halogen Desk Light|525.00|0.00|ZRE||USD|150.00|0.00| S|ACME PLUMBING|00868687-Y|12/04/2015|IN000200011|4|50W/12V Halogen Bulb|560.00|0.00|ZRE||USD|160.00|0.00| S|ACME PLUMBING|00868687-Y|12/04/2015|IN000200011|5|2300 Series Posture Chair Type G|700.00|0.00|ZRE||USD|200.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10027|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10057|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10087|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10117|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10147|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10177|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10207|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10237|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10267|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1027|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10297|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10327|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10357|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10387|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10417|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10447|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10477|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10507|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10537|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10567|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1057|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10597|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10627|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10657|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10687|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10717|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10747|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10777|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10807|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10837|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10867|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1087|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10897|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10927|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10957|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-10987|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11017|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11047|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11077|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11107|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11137|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11167|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1117|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11197|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11227|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11257|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11287|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11317|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11347|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11377|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11407|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11437|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11467|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1147|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11497|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11527|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11557|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11587|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11617|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11647|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11677|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11707|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11737|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11767|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1177|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11797|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11827|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11857|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11887|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11917|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11947|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-11977|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12007|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12037|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12067|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1207|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12097|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12127|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12157|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12187|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12217|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12247|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12277|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12307|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12337|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12367|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1237|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12397|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12427|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12457|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12487|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12517|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12547|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12577|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12607|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12637|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12667|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1267|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12697|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-127|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12727|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12757|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12787|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12817|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12847|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12877|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12907|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12937|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12967|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1297|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-12997|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13027|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13057|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13087|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13117|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13147|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13177|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13207|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13237|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13267|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1327|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13297|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13327|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13357|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13387|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13417|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13447|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13477|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13507|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13537|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13567|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1357|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13597|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13627|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13657|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13687|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13717|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13747|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13777|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13807|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13837|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13867|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1387|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13897|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13927|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13957|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-13987|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14017|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14047|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14077|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14107|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14137|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14167|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1417|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14197|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14227|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14257|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14287|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14317|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14347|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14377|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14407|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14437|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14467|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1447|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14497|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14527|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14557|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14587|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14617|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14647|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14677|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14707|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14737|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14767|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1477|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14797|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14827|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14857|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14887|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14917|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14947|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-14977|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-15007|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-15037|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-15067|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1507|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-15097|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-15127|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-15157|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-15187|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-15217|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-15247|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-15277|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-15307|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-15337|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15367|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1537|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15397|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15427|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15457|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15487|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15517|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15547|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15577|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15607|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15637|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15667|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1567|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15697|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-157|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15727|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15757|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15787|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15817|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15847|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15877|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15907|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15937|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15967|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1597|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-15997|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16027|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16057|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16087|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16117|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16147|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16177|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16207|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16237|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16267|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1627|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16297|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16327|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16357|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16387|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16417|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16447|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16477|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16507|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16537|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16567|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1657|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16597|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16627|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16657|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16687|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16717|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16747|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16777|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16807|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16837|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16867|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1687|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16897|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16927|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16957|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-16987|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17017|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17047|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17077|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17107|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17137|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17167|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1717|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17197|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17227|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17257|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17287|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17317|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17347|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17377|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17407|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17437|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17467|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1747|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17497|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17527|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17557|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17587|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17617|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17647|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17677|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17707|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17737|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17767|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1777|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17797|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17827|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17857|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17887|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17917|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17947|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-17977|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18007|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18037|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18067|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1807|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18097|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18127|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18157|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18187|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18217|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18247|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18277|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18307|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18337|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18367|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1837|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18397|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18427|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18457|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18487|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18517|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18547|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18577|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18607|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18637|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18667|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1867|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18697|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-187|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18727|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18757|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18787|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18817|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18847|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18877|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18907|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18937|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18967|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1897|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-18997|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-19027|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-19057|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-19087|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-19117|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-19147|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-19177|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19207|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19237|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19267|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1927|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19297|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19327|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19357|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19387|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19417|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19447|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19477|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19507|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19537|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19567|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1957|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19597|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19627|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19657|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19687|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19717|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19747|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19777|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19807|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19837|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19867|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-1987|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19897|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19927|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19957|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-19987|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20017|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20047|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20077|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20107|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20137|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20167|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2017|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20197|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20227|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20257|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20287|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20317|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20347|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20377|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20407|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20437|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20467|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2047|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20497|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20527|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20557|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20587|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20617|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20647|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20677|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20707|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20737|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20767|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2077|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20797|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20827|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20857|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20887|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20917|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20947|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-20977|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21007|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21037|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21067|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2107|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21097|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21127|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21157|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21187|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21217|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21247|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21277|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21307|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21337|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21367|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2137|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21397|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21427|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21457|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21487|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21517|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21547|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21577|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21607|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21637|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21667|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2167|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21697|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-217|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21727|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21757|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21787|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21817|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21847|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21877|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21907|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21937|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21967|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2197|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-21997|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22027|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22057|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22087|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22117|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22147|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22177|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22207|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22237|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22267|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2227|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22297|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22327|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22357|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22387|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22417|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22447|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22477|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22507|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22537|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22567|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2257|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22597|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22627|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22657|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22687|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22717|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22747|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22777|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22807|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22837|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22867|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2287|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22897|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22927|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22957|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-22987|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23017|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23047|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23077|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23107|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23137|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23167|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2317|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23197|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23227|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23257|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23287|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23317|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23347|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23377|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23407|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23437|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23467|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2347|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23497|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23527|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23557|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23587|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23617|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23647|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23677|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23707|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23737|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23767|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2377|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23797|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23827|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23857|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23887|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23917|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23947|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-23977|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24007|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24037|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24067|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2407|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24097|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24127|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24157|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24187|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24217|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24247|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24277|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24307|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24337|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24367|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2437|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24397|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24427|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24457|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24487|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24517|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24547|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24577|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24607|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24637|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24667|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2467|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24697|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-247|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24727|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24757|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24787|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24817|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24847|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24877|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24907|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24937|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24967|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2497|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-24997|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25027|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25057|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25087|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25117|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25147|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25177|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25207|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25237|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25267|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2527|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25297|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25327|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25357|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25387|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25417|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25447|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25477|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25507|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25537|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25567|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2557|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25597|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25627|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25657|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25687|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25717|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25747|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25777|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25807|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25837|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25867|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2587|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25897|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25927|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25957|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-25987|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26017|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26047|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26077|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26107|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26137|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26167|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2617|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26197|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26227|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26257|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26287|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26317|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26347|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26377|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26407|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26437|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26467|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2647|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26497|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26527|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26557|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26587|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26617|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26647|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26677|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26707|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26737|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26767|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2677|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26797|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26827|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-26857|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2707|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2737|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2767|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-277|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2797|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2827|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2857|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2887|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2917|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2947|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-2977|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3007|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3037|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3067|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-307|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3097|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3127|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3157|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3187|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3217|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3247|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3277|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3307|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3337|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3367|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-337|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3397|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3427|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3457|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3487|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3517|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3547|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3577|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3607|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3637|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3667|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-367|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3697|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-37|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3727|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3757|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3787|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-3817|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-3847|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-3877|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-3907|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-3937|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-3967|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-397|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-3997|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4027|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4057|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4087|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4117|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4147|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4177|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4207|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4237|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4267|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-427|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4297|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4327|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4357|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4387|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4417|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4447|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4477|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4507|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4537|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4567|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-457|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4597|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4627|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4657|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4687|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4717|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4747|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4777|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4807|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4837|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4867|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-487|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4897|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4927|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4957|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-4987|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5017|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5047|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5077|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5107|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5137|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5167|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-517|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5197|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5227|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5257|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5287|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5317|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5347|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5377|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5407|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5437|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5467|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-547|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5497|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5527|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5557|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5587|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5617|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5647|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5677|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5707|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5737|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5767|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-577|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5797|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5827|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5857|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5887|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5917|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5947|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-5977|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6007|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6037|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6067|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-607|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6097|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6127|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6157|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6187|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6217|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6247|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6277|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6307|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6337|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6367|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-637|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6397|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6427|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6457|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6487|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6517|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6547|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6577|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6607|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6637|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6667|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-667|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6697|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-67|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6727|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6757|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6787|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6817|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6847|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6877|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6907|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6937|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6967|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-697|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-6997|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-7|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7027|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7057|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7087|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7117|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7147|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7177|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7207|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7237|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7267|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-727|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7297|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7327|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7357|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7387|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7417|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7447|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7477|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7507|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7537|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7567|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-757|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7597|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7627|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|13/04/2015|01104/15-7657|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-7687|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-7717|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-7747|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-7777|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-7807|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-7837|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-7867|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-787|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-7897|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-7927|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-7957|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-7987|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8017|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8047|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8077|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8107|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8137|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8167|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-817|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8197|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8227|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8257|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8287|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8317|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8347|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8377|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8407|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8437|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8467|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-847|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8497|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8527|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8557|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8587|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8617|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8647|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8677|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8707|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8737|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8767|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-877|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8797|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8827|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8857|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8887|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8917|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8947|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-8977|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9007|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9037|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9067|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-907|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9097|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9127|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9157|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9187|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9217|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9247|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9277|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9307|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9337|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9367|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-937|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9397|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9427|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9457|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9487|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9517|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9547|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9577|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9607|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9637|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9667|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-967|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9697|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-97|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9727|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9757|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9787|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9817|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9847|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9877|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9907|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9937|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9967|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|13/04/2015|01104/15-997|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|13/04/2015|01104/15-9997|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10027|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10057|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10087|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10117|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10147|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10177|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10207|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10237|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10267|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1027|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10297|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10327|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10357|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10387|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10417|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10447|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10477|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10507|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10537|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10567|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1057|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10597|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10627|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10657|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10687|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10717|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10747|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10777|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10807|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10837|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10867|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1087|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10897|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10927|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10957|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-10987|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11017|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11047|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11077|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11107|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11137|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11167|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1117|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11197|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11227|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11257|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11287|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11317|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11347|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11377|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11407|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11437|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11467|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1147|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11497|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11527|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11557|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11587|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11617|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11647|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11677|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11707|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11737|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11767|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1177|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11797|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11827|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11857|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11887|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11917|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11947|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-11977|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12007|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12037|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12067|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1207|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12097|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12127|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12157|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12187|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12217|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12247|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12277|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12307|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12337|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12367|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1237|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12397|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12427|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12457|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12487|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12517|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12547|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12577|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12607|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12637|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12667|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1267|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12697|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-127|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12727|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12757|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12787|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12817|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12847|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12877|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12907|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12937|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12967|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1297|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-12997|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13027|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13057|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13087|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13117|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13147|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13177|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13207|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13237|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13267|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1327|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13297|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13327|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13357|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13387|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13417|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13447|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13477|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13507|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13537|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13567|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1357|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13597|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13627|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13657|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13687|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13717|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13747|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13777|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13807|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13837|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13867|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1387|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13897|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13927|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13957|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-13987|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14017|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14047|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14077|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14107|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14137|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14167|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1417|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14197|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14227|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14257|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14287|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14317|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14347|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14377|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14407|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14437|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14467|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1447|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14497|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14527|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14557|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14587|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14617|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14647|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14677|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14707|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14737|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14767|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1477|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14797|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14827|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14857|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14887|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14917|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14947|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-14977|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-15007|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-15037|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-15067|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1507|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-15097|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-15127|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-15157|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-15187|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-15217|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-15247|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-15277|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-15307|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-15337|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15367|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1537|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15397|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15427|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15457|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15487|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15517|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15547|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15577|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15607|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15637|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15667|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1567|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15697|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-157|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15727|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15757|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15787|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15817|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15847|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15877|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15907|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15937|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15967|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1597|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-15997|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16027|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16057|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16087|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16117|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16147|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16177|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16207|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16237|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16267|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1627|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16297|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16327|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16357|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16387|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16417|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16447|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16477|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16507|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16537|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16567|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1657|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16597|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16627|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16657|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16687|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16717|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16747|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16777|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16807|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16837|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16867|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1687|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16897|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16927|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16957|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-16987|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17017|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17047|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17077|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17107|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17137|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17167|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1717|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17197|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17227|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17257|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17287|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17317|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17347|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17377|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17407|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17437|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17467|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1747|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17497|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17527|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17557|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17587|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17617|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17647|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17677|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17707|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17737|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17767|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1777|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17797|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17827|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17857|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17887|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17917|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17947|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-17977|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18007|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18037|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18067|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1807|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18097|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18127|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18157|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18187|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18217|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18247|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18277|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18307|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18337|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18367|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1837|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18397|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18427|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18457|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18487|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18517|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18547|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18577|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18607|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18637|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18667|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1867|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18697|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-187|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18727|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18757|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18787|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18817|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18847|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18877|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18907|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18937|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18967|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1897|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-18997|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-19027|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-19057|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-19087|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-19117|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-19147|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-19177|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19207|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19237|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19267|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1927|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19297|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19327|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19357|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19387|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19417|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19447|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19477|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19507|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19537|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19567|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1957|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19597|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19627|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19657|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19687|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19717|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19747|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19777|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19807|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19837|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19867|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-1987|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19897|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19927|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19957|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-19987|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20017|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20047|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20077|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20107|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20137|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20167|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2017|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20197|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20227|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20257|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20287|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20317|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20347|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20377|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20407|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20437|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20467|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2047|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20497|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20527|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20557|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20587|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20617|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20647|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20677|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20707|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20737|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20767|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2077|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20797|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20827|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20857|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20887|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20917|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20947|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-20977|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21007|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21037|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21067|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2107|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21097|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21127|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21157|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21187|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21217|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21247|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21277|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21307|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21337|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21367|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2137|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21397|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21427|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21457|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21487|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21517|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21547|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21577|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21607|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21637|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21667|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2167|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21697|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-217|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21727|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21757|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21787|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21817|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21847|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21877|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21907|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21937|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21967|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2197|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-21997|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22027|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22057|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22087|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22117|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22147|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22177|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22207|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22237|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22267|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2227|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22297|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22327|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22357|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22387|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22417|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22447|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22477|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22507|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22537|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22567|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2257|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22597|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22627|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22657|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22687|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22717|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22747|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22777|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22807|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22837|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22867|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2287|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22897|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22927|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22957|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-22987|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23017|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23047|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23077|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23107|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23137|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23167|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2317|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23197|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23227|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23257|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23287|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23317|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23347|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23377|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23407|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23437|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23467|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2347|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23497|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23527|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23557|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23587|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23617|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23647|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23677|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23707|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23737|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23767|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2377|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23797|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23827|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23857|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23887|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23917|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23947|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-23977|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24007|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24037|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24067|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2407|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24097|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24127|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24157|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24187|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24217|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24247|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24277|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24307|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24337|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24367|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2437|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24397|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24427|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24457|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24487|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24517|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24547|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24577|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24607|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24637|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24667|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2467|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24697|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-247|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24727|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24757|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24787|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24817|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24847|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24877|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24907|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24937|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24967|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2497|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-24997|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25027|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25057|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25087|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25117|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25147|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25177|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25207|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25237|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25267|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2527|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25297|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25327|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25357|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25387|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25417|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25447|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25477|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25507|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25537|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25567|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2557|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25597|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25627|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25657|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25687|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25717|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25747|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25777|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25807|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25837|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25867|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2587|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25897|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25927|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25957|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-25987|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26017|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26047|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26077|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26107|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26137|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26167|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2617|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26197|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26227|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26257|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26287|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26317|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26347|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26377|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26407|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26437|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26467|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2647|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26497|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26527|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26557|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26587|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26617|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26647|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26677|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26707|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26737|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26767|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2677|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26797|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26827|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-26857|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2707|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2737|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2767|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-277|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2797|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2827|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2857|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2887|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2917|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2947|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-2977|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3007|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3037|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3067|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-307|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3097|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3127|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3157|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3187|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3217|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3247|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3277|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3307|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3337|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3367|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-337|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3397|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3427|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3457|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3487|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3517|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3547|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3577|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3607|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3637|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3667|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-367|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3697|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-37|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3727|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3757|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3787|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-3817|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-3847|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-3877|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-3907|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-3937|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-3967|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-397|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-3997|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4027|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4057|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4087|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4117|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4147|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4177|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4207|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4237|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4267|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-427|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4297|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4327|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4357|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4387|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4417|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4447|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4477|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4507|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4537|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4567|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-457|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4597|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4627|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4657|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4687|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4717|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4747|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4777|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4807|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4837|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4867|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-487|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4897|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4927|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4957|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-4987|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5017|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5047|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5077|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5107|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5137|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5167|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-517|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5197|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5227|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5257|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5287|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5317|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5347|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5377|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5407|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5437|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5467|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-547|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5497|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5527|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5557|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5587|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5617|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5647|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5677|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5707|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5737|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5767|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-577|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5797|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5827|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5857|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5887|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5917|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5947|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-5977|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6007|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6037|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6067|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-607|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6097|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6127|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6157|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6187|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6217|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6247|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6277|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6307|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6337|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6367|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-637|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6397|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6427|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6457|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6487|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6517|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6547|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6577|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6607|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6637|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6667|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-667|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6697|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-67|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6727|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6757|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6787|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6817|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6847|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6877|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6907|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6937|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6967|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-697|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-6997|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-7|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7027|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7057|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7087|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7117|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7147|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7177|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7207|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7237|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7267|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-727|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7297|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7327|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7357|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7387|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7417|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7447|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7477|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7507|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7537|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7567|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-757|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7597|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7627|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|14/04/2015|01105/15-7657|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-7687|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-7717|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-7747|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-7777|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-7807|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-7837|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-7867|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-787|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-7897|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-7927|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-7957|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-7987|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8017|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8047|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8077|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8107|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8137|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8167|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-817|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8197|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8227|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8257|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8287|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8317|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8347|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8377|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8407|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8437|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8467|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-847|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8497|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8527|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8557|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8587|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8617|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8647|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8677|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8707|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8737|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8767|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-877|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8797|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8827|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8857|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8887|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8917|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8947|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-8977|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9007|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9037|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9067|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-907|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9097|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9127|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9157|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9187|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9217|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9247|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9277|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9307|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9337|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9367|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-937|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9397|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9427|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9457|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9487|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9517|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9547|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9577|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9607|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9637|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9667|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-967|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9697|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-97|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9727|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9757|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9787|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9817|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9847|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9877|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9907|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9937|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9967|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|14/04/2015|01105/15-997|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|14/04/2015|01105/15-9997|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10028|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10058|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10088|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10118|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10148|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10178|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10208|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10238|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10268|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1028|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10298|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10328|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10358|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10388|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10418|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10448|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10478|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10508|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10538|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10568|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1058|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10598|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10628|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10658|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10688|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10718|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10748|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10778|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10808|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10838|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10868|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1088|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10898|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10928|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10958|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-10988|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11018|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11048|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11078|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11108|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11138|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11168|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1118|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11198|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11228|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11258|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11288|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11318|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11348|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11378|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11408|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11438|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11468|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1148|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11498|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11528|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11558|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11588|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11618|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11648|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11678|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11708|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11738|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11768|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1178|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11798|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11828|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11858|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11888|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11918|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11948|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-11978|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12008|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12038|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12068|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1208|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12098|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12128|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12158|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12188|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12218|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12248|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12278|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12308|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12338|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12368|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1238|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12398|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12428|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12458|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12488|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12518|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12548|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12578|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12608|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12638|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12668|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1268|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12698|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12728|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12758|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12788|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-128|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12818|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12848|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12878|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12908|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12938|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12968|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1298|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-12998|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13028|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13058|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13088|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13118|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13148|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13178|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13208|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13238|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13268|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1328|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13298|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13328|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13358|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13388|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13418|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13448|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13478|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13508|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13538|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13568|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1358|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13598|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13628|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13658|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13688|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13718|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13748|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13778|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13808|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13838|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13868|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1388|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13898|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13928|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13958|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-13988|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14018|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14048|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14078|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14108|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14138|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14168|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1418|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14198|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14228|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14258|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14288|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14318|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14348|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14378|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14408|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14438|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14468|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1448|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14498|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14528|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14558|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14588|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14618|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14648|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14678|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14708|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14738|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14768|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1478|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14798|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14828|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14858|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14888|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14918|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14948|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-14978|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-15008|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-15038|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-15068|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1508|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-15098|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-15128|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-15158|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-15188|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-15218|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-15248|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-15278|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-15308|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-15338|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15368|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1538|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15398|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15428|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15458|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15488|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15518|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15548|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15578|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15608|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15638|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15668|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1568|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15698|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15728|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15758|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15788|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-158|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15818|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15848|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15878|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15908|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15938|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15968|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1598|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-15998|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16028|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16058|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16088|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16118|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16148|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16178|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16208|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16238|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16268|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1628|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16298|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16328|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16358|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16388|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16418|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16448|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16478|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16508|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16538|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16568|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1658|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16598|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16628|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16658|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16688|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16718|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16748|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16778|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16808|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16838|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16868|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1688|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16898|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16928|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16958|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-16988|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17018|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17048|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17078|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17108|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17138|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17168|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1718|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17198|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17228|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17258|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17288|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17318|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17348|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17378|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17408|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17438|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17468|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1748|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17498|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17528|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17558|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17588|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17618|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17648|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17678|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17708|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17738|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17768|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1778|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17798|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17828|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17858|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17888|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17918|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17948|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-17978|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18008|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18038|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18068|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1808|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18098|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18128|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18158|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18188|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18218|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18248|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18278|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18308|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18338|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18368|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1838|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18398|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18428|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18458|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18488|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18518|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18548|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18578|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18608|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18638|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18668|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1868|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18698|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18728|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18758|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18788|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-188|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18818|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18848|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18878|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18908|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18938|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18968|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1898|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-18998|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-19028|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-19058|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-19088|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-19118|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-19148|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-19178|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19208|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19238|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19268|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1928|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19298|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19328|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19358|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19388|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19418|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19448|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19478|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19508|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19538|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19568|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1958|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19598|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19628|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19658|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19688|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19718|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19748|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19778|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19808|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19838|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19868|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-1988|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19898|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19928|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19958|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-19988|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20018|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20048|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20078|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20108|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20138|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20168|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2018|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20198|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20228|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20258|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20288|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20318|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20348|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20378|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20408|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20438|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20468|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2048|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20498|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20528|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20558|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20588|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20618|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20648|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20678|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20708|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20738|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20768|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2078|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20798|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20828|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20858|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20888|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20918|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20948|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-20978|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21008|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21038|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21068|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2108|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21098|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21128|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21158|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21188|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21218|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21248|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21278|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21308|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21338|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21368|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2138|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21398|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21428|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21458|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21488|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21518|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21548|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21578|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21608|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21638|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21668|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2168|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21698|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21728|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21758|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21788|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-218|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21818|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21848|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21878|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21908|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21938|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21968|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2198|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-21998|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22028|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22058|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22088|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22118|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22148|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22178|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22208|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22238|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22268|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2228|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22298|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22328|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22358|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22388|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22418|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22448|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22478|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22508|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22538|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22568|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2258|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22598|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22628|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22658|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22688|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22718|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22748|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22778|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22808|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22838|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22868|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2288|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22898|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22928|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22958|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-22988|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23018|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23048|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23078|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23108|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23138|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23168|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2318|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23198|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23228|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23258|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23288|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23318|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23348|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23378|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23408|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23438|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23468|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2348|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23498|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23528|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23558|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23588|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23618|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23648|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23678|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23708|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23738|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23768|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2378|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23798|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23828|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23858|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23888|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23918|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23948|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-23978|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24008|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24038|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24068|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2408|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24098|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24128|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24158|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24188|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24218|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24248|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24278|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24308|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24338|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24368|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2438|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24398|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24428|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24458|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24488|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24518|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24548|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24578|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24608|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24638|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24668|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2468|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24698|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24728|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24758|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24788|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-248|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24818|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24848|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24878|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24908|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24938|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24968|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2498|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-24998|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25028|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25058|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25088|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25118|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25148|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25178|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25208|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25238|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25268|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2528|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25298|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25328|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25358|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25388|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25418|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25448|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25478|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25508|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25538|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25568|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2558|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25598|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25628|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25658|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25688|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25718|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25748|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25778|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25808|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25838|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25868|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2588|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25898|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25928|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25958|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-25988|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26018|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26048|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26078|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26108|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26138|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26168|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2618|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26198|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26228|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26258|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26288|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26318|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26348|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26378|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26408|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26438|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26468|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2648|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26498|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26528|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26558|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26588|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26618|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26648|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26678|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26708|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26738|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26768|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2678|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26798|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26828|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-26858|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2708|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2738|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2768|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-278|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2798|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2828|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2858|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2888|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2918|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2948|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-2978|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3008|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3038|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3068|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-308|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3098|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3128|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3158|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3188|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3218|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3248|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3278|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3308|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3338|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3368|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-338|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3398|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3428|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3458|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3488|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3518|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3548|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3578|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3608|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3638|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3668|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-368|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3698|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3728|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3758|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3788|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-38|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-3818|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-3848|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-3878|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-3908|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-3938|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-3968|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-398|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-3998|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4028|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4058|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4088|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4118|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4148|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4178|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4208|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4238|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4268|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-428|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4298|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4328|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4358|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4388|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4418|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4448|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4478|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4508|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4538|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4568|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-458|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4598|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4628|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4658|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4688|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4718|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4748|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4778|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4808|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4838|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4868|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-488|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4898|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4928|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4958|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-4988|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5018|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5048|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5078|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5108|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5138|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5168|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-518|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5198|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5228|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5258|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5288|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5318|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5348|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5378|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5408|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5438|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5468|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-548|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5498|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5528|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5558|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5588|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5618|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5648|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5678|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5708|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5738|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5768|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-578|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5798|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5828|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5858|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5888|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5918|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5948|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-5978|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6008|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6038|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6068|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-608|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6098|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6128|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6158|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6188|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6218|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6248|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6278|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6308|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6338|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6368|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-638|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6398|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6428|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6458|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6488|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6518|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6548|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6578|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6608|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6638|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6668|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-668|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6698|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6728|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6758|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6788|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-68|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6818|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6848|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6878|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6908|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6938|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6968|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-698|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-6998|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7028|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7058|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7088|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7118|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7148|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7178|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7208|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7238|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7268|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-728|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7298|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7328|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7358|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7388|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7418|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7448|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7478|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7508|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7538|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7568|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-758|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7598|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7628|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|15/04/2015|01104/15-7658|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-7688|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-7718|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-7748|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-7778|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-7808|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-7838|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-7868|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-788|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-7898|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-7928|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-7958|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-7988|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-8|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8018|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8048|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8078|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8108|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8138|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8168|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-818|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8198|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8228|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8258|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8288|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8318|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8348|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8378|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8408|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8438|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8468|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-848|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8498|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8528|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8558|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8588|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8618|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8648|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8678|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8708|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8738|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8768|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-878|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8798|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8828|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8858|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8888|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8918|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8948|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-8978|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9008|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9038|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9068|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-908|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9098|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9128|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9158|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9188|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9218|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9248|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9278|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9308|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9338|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9368|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-938|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9398|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9428|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9458|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9488|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9518|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9548|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9578|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9608|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9638|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9668|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-968|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9698|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9728|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9758|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9788|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-98|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9818|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9848|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9878|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9908|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9938|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9968|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|15/04/2015|01104/15-998|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|15/04/2015|01104/15-9998|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|15/04/2015|IN100000006|1|Fluorescent Desk Lamp|20000.00|0.00|RS|MALAYSIA|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|15/04/2015|IN100000006|2|13W Mini Fluorescent Bulb|7000.00|0.00|RS|MALAYSIA|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|15/04/2015|IN100000006|3|Halogen Desk Light|11250.00|0.00|RS|MALAYSIA|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|15/04/2015|IN100000006|4|50W/12V Halogen Bulb|12000.00|0.00|RS|MALAYSIA|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|15/04/2015|IN100000006|5|Fluorescent Desk Lamp|15000.00|0.00|RS|MALAYSIA|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|15/04/2015|IN100000006|6|13W Mini Fluorescent Bulb|1750.00|0.00|RS|MALAYSIA|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|15/04/2015|IN100000006|7|Halogen Desk Light|7500.00|0.00|RS|MALAYSIA|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|15/04/2015|IN100000006|8|50W/12V Halogen Bulb|18000.00|0.00|RS|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10028|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10058|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10088|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10118|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10148|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10178|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10208|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10238|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10268|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1028|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10298|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10328|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10358|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10388|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10418|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10448|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10478|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10508|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10538|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10568|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1058|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10598|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10628|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10658|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10688|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10718|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10748|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10778|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10808|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10838|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10868|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1088|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10898|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10928|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10958|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-10988|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11018|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11048|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11078|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11108|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11138|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11168|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1118|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11198|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11228|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11258|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11288|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11318|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11348|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11378|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11408|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11438|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11468|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1148|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11498|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11528|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11558|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11588|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11618|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11648|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11678|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11708|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11738|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11768|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1178|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11798|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11828|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11858|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11888|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11918|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11948|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-11978|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12008|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12038|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12068|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1208|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12098|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12128|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12158|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12188|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12218|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12248|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12278|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12308|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12338|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12368|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1238|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12398|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12428|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12458|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12488|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12518|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12548|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12578|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12608|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12638|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12668|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1268|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12698|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12728|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12758|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12788|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-128|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12818|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12848|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12878|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12908|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12938|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12968|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1298|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-12998|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13028|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13058|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13088|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13118|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13148|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13178|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13208|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13238|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13268|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1328|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13298|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13328|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13358|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13388|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13418|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13448|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13478|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13508|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13538|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13568|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1358|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13598|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13628|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13658|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13688|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13718|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13748|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13778|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13808|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13838|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13868|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1388|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13898|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13928|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13958|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-13988|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14018|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14048|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14078|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14108|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14138|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14168|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1418|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14198|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14228|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14258|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14288|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14318|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14348|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14378|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14408|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14438|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14468|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1448|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14498|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14528|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14558|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14588|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14618|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14648|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14678|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14708|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14738|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14768|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1478|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14798|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14828|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14858|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14888|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14918|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14948|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-14978|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-15008|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-15038|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-15068|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1508|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-15098|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-15128|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-15158|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-15188|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-15218|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-15248|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-15278|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-15308|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-15338|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15368|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1538|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15398|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15428|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15458|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15488|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15518|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15548|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15578|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15608|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15638|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15668|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1568|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15698|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15728|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15758|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15788|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-158|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15818|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15848|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15878|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15908|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15938|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15968|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1598|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-15998|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16028|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16058|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16088|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16118|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16148|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16178|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16208|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16238|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16268|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1628|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16298|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16328|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16358|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16388|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16418|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16448|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16478|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16508|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16538|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16568|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1658|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16598|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16628|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16658|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16688|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16718|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16748|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16778|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16808|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16838|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16868|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1688|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16898|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16928|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16958|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-16988|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17018|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17048|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17078|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17108|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17138|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17168|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1718|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17198|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17228|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17258|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17288|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17318|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17348|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17378|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17408|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17438|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17468|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1748|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17498|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17528|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17558|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17588|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17618|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17648|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17678|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17708|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17738|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17768|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1778|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17798|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17828|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17858|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17888|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17918|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17948|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-17978|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18008|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18038|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18068|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1808|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18098|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18128|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18158|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18188|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18218|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18248|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18278|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18308|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18338|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18368|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1838|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18398|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18428|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18458|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18488|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18518|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18548|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18578|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18608|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18638|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18668|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1868|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18698|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18728|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18758|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18788|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-188|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18818|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18848|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18878|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18908|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18938|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18968|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1898|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-18998|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-19028|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-19058|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-19088|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-19118|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-19148|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-19178|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19208|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19238|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19268|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1928|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19298|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19328|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19358|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19388|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19418|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19448|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19478|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19508|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19538|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19568|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1958|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19598|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19628|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19658|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19688|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19718|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19748|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19778|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19808|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19838|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19868|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-1988|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19898|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19928|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19958|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-19988|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20018|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20048|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20078|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20108|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20138|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20168|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2018|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20198|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20228|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20258|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20288|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20318|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20348|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20378|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20408|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20438|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20468|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2048|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20498|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20528|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20558|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20588|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20618|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20648|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20678|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20708|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20738|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20768|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2078|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20798|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20828|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20858|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20888|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20918|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20948|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-20978|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21008|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21038|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21068|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2108|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21098|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21128|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21158|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21188|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21218|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21248|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21278|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21308|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21338|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21368|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2138|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21398|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21428|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21458|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21488|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21518|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21548|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21578|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21608|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21638|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21668|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2168|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21698|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21728|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21758|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21788|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-218|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21818|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21848|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21878|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21908|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21938|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21968|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2198|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-21998|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22028|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22058|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22088|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22118|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22148|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22178|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22208|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22238|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22268|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2228|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22298|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22328|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22358|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22388|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22418|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22448|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22478|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22508|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22538|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22568|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2258|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22598|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22628|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22658|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22688|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22718|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22748|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22778|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22808|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22838|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22868|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2288|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22898|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22928|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22958|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-22988|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23018|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23048|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23078|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23108|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23138|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23168|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2318|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23198|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23228|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23258|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23288|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23318|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23348|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23378|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23408|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23438|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23468|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2348|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23498|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23528|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23558|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23588|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23618|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23648|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23678|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23708|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23738|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23768|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2378|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23798|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23828|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23858|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23888|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23918|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23948|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-23978|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24008|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24038|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24068|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2408|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24098|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24128|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24158|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24188|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24218|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24248|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24278|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24308|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24338|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24368|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2438|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24398|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24428|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24458|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24488|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24518|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24548|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24578|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24608|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24638|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24668|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2468|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24698|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24728|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24758|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24788|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-248|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24818|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24848|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24878|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24908|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24938|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24968|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2498|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-24998|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25028|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25058|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25088|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25118|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25148|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25178|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25208|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25238|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25268|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2528|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25298|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25328|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25358|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25388|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25418|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25448|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25478|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25508|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25538|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25568|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2558|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25598|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25628|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25658|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25688|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25718|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25748|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25778|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25808|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25838|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25868|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2588|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25898|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25928|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25958|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-25988|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26018|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26048|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26078|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26108|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26138|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26168|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2618|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26198|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26228|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26258|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26288|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26318|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26348|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26378|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26408|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26438|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26468|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2648|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26498|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26528|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26558|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26588|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26618|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26648|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26678|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26708|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26738|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26768|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2678|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26798|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26828|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-26858|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2708|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2738|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2768|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-278|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2798|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2828|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2858|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2888|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2918|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2948|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-2978|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3008|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3038|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3068|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-308|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3098|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3128|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3158|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3188|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3218|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3248|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3278|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3308|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3338|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3368|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-338|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3398|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3428|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3458|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3488|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3518|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3548|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3578|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3608|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3638|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3668|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-368|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3698|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3728|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3758|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3788|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-38|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-3818|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-3848|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-3878|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-3908|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-3938|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-3968|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-398|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-3998|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4028|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4058|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4088|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4118|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4148|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4178|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4208|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4238|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4268|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-428|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4298|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4328|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4358|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4388|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4418|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4448|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4478|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4508|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4538|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4568|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-458|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4598|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4628|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4658|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4688|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4718|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4748|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4778|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4808|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4838|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4868|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-488|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4898|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4928|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4958|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-4988|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5018|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5048|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5078|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5108|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5138|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5168|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-518|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5198|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5228|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5258|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5288|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5318|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5348|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5378|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5408|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5438|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5468|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-548|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5498|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5528|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5558|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5588|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5618|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5648|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5678|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5708|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5738|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5768|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-578|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5798|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5828|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5858|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5888|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5918|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5948|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-5978|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6008|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6038|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6068|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-608|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6098|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6128|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6158|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6188|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6218|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6248|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6278|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6308|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6338|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6368|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-638|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6398|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6428|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6458|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6488|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6518|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6548|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6578|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6608|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6638|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6668|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-668|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6698|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6728|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6758|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6788|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-68|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6818|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6848|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6878|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6908|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6938|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6968|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-698|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-6998|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7028|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7058|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7088|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7118|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7148|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7178|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7208|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7238|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7268|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-728|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7298|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7328|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7358|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7388|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7418|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7448|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7478|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7508|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7538|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7568|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-758|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7598|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7628|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|16/04/2015|01105/15-7658|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-7688|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-7718|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-7748|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-7778|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-7808|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-7838|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-7868|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-788|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-7898|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-7928|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-7958|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-7988|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-8|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8018|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8048|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8078|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8108|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8138|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8168|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-818|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8198|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8228|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8258|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8288|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8318|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8348|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8378|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8408|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8438|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8468|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-848|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8498|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8528|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8558|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8588|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8618|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8648|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8678|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8708|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8738|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8768|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-878|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8798|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8828|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8858|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8888|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8918|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8948|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-8978|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9008|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9038|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9068|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-908|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9098|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9128|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9158|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9188|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9218|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9248|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9278|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9308|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9338|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9368|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-938|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9398|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9428|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9458|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9488|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9518|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9548|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9578|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9608|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9638|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9668|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-968|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9698|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9728|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9758|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9788|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-98|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9818|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9848|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9878|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9908|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9938|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9968|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|16/04/2015|01105/15-998|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|16/04/2015|01105/15-9998|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10029|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10059|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10089|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10119|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10149|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10179|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10209|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10239|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10269|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1029|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10299|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10329|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10359|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10389|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10419|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10449|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10479|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10509|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10539|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10569|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1059|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10599|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10629|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10659|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10689|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10719|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10749|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10779|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10809|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10839|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10869|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1089|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10899|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10929|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10959|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-10989|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11019|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11049|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11079|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11109|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11139|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11169|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1119|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11199|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11229|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11259|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11289|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11319|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11349|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11379|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11409|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11439|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11469|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1149|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11499|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11529|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11559|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11589|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11619|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11649|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11679|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11709|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11739|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11769|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1179|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11799|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11829|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11859|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11889|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11919|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11949|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-11979|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12009|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12039|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12069|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1209|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12099|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12129|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12159|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12189|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12219|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12249|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12279|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12309|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12339|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12369|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1239|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12399|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12429|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12459|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12489|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12519|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12549|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12579|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12609|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12639|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12669|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1269|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12699|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12729|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12759|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12789|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12819|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12849|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12879|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-129|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12909|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12939|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12969|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1299|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-12999|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13029|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13059|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13089|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13119|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13149|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13179|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13209|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13239|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13269|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1329|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13299|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13329|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13359|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13389|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13419|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13449|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13479|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13509|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13539|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13569|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1359|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13599|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13629|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13659|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13689|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13719|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13749|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13779|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13809|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13839|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13869|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1389|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13899|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13929|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13959|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-13989|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14019|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14049|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14079|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14109|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14139|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14169|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1419|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14199|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14229|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14259|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14289|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14319|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14349|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14379|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14409|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14439|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14469|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1449|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14499|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14529|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14559|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14589|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14619|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14649|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14679|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14709|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14739|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14769|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1479|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14799|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14829|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14859|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14889|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14919|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14949|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-14979|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-15009|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-15039|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-15069|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1509|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-15099|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-15129|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-15159|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-15189|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-15219|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-15249|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-15279|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-15309|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-15339|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15369|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1539|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15399|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15429|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15459|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15489|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15519|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15549|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15579|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15609|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15639|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15669|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1569|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15699|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15729|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15759|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15789|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15819|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15849|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15879|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-159|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15909|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15939|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15969|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1599|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-15999|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16029|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16059|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16089|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16119|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16149|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16179|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16209|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16239|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16269|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1629|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16299|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16329|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16359|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16389|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16419|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16449|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16479|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16509|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16539|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16569|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1659|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16599|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16629|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16659|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16689|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16719|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16749|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16779|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16809|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16839|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16869|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1689|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16899|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16929|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16959|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-16989|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17019|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17049|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17079|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17109|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17139|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17169|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1719|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17199|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17229|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17259|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17289|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17319|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17349|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17379|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17409|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17439|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17469|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1749|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17499|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17529|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17559|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17589|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17619|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17649|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17679|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17709|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17739|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17769|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1779|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17799|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17829|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17859|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17889|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17919|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17949|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-17979|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18009|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18039|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18069|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1809|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18099|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18129|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18159|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18189|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18219|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18249|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18279|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18309|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18339|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18369|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1839|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18399|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18429|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18459|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18489|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18519|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18549|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18579|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18609|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18639|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18669|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1869|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18699|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18729|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18759|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18789|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18819|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18849|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18879|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-189|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18909|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18939|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18969|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1899|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-18999|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-19029|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-19059|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-19089|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-19119|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-19149|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-19179|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19209|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19239|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19269|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1929|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19299|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19329|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19359|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19389|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19419|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19449|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19479|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19509|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19539|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19569|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1959|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19599|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19629|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19659|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19689|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19719|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19749|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19779|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19809|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19839|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19869|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-1989|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19899|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19929|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19959|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-19989|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20019|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20049|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20079|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20109|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20139|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20169|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2019|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20199|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20229|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20259|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20289|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20319|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20349|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20379|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20409|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20439|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20469|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2049|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20499|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20529|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20559|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20589|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20619|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20649|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20679|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20709|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20739|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20769|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2079|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20799|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20829|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20859|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20889|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20919|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20949|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-20979|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21009|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21039|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21069|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2109|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21099|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21129|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21159|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21189|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21219|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21249|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21279|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21309|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21339|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21369|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2139|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21399|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21429|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21459|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21489|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21519|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21549|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21579|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21609|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21639|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21669|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2169|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21699|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21729|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21759|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21789|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21819|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21849|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21879|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-219|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21909|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21939|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21969|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2199|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-21999|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22029|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22059|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22089|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22119|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22149|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22179|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22209|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22239|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22269|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2229|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22299|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22329|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22359|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22389|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22419|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22449|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22479|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22509|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22539|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22569|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2259|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22599|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22629|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22659|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22689|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22719|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22749|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22779|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22809|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22839|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22869|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2289|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22899|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22929|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22959|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-22989|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23019|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23049|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23079|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23109|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23139|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23169|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2319|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23199|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23229|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23259|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23289|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23319|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23349|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23379|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23409|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23439|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23469|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2349|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23499|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23529|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23559|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23589|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23619|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23649|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23679|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23709|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23739|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23769|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2379|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23799|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23829|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23859|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23889|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23919|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23949|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-23979|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24009|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24039|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24069|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2409|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24099|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24129|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24159|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24189|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24219|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24249|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24279|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24309|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24339|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24369|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2439|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24399|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24429|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24459|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24489|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24519|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24549|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24579|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24609|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24639|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24669|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2469|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24699|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24729|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24759|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24789|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24819|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24849|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24879|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-249|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24909|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24939|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24969|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2499|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-24999|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25029|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25059|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25089|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25119|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25149|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25179|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25209|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25239|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25269|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2529|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25299|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25329|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25359|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25389|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25419|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25449|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25479|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25509|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25539|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25569|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2559|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25599|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25629|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25659|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25689|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25719|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25749|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25779|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25809|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25839|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25869|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2589|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25899|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25929|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25959|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-25989|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26019|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26049|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26079|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26109|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26139|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26169|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2619|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26199|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26229|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26259|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26289|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26319|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26349|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26379|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26409|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26439|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26469|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2649|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26499|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26529|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26559|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26589|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26619|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26649|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26679|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26709|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26739|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26769|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2679|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26799|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26829|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-26859|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2709|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2739|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2769|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-279|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2799|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2829|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2859|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2889|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2919|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2949|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-2979|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3009|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3039|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3069|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-309|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3099|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3129|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3159|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3189|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3219|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3249|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3279|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3309|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3339|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3369|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-339|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3399|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3429|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3459|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3489|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3519|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3549|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3579|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3609|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3639|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3669|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-369|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3699|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3729|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3759|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3789|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-3819|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-3849|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-3879|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-39|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-3909|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-3939|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-3969|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-399|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-3999|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4029|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4059|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4089|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4119|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4149|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4179|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4209|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4239|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4269|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-429|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4299|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4329|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4359|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4389|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4419|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4449|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4479|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4509|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4539|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4569|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-459|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4599|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4629|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4659|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4689|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4719|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4749|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4779|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4809|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4839|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4869|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-489|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4899|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4929|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4959|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-4989|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5019|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5049|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5079|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5109|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5139|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5169|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-519|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5199|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5229|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5259|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5289|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5319|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5349|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5379|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5409|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5439|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5469|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-549|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5499|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5529|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5559|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5589|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5619|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5649|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5679|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5709|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5739|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5769|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-579|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5799|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5829|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5859|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5889|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5919|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5949|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-5979|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6009|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6039|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6069|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-609|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6099|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6129|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6159|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6189|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6219|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6249|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6279|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6309|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6339|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6369|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-639|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6399|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6429|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6459|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6489|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6519|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6549|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6579|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6609|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6639|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6669|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-669|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6699|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6729|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6759|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6789|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6819|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6849|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6879|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-69|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6909|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6939|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6969|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-699|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-6999|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7029|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7059|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7089|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7119|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7149|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7179|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7209|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7239|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7269|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-729|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7299|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7329|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7359|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7389|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7419|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7449|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7479|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7509|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7539|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7569|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-759|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7599|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7629|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|17/04/2015|01104/15-7659|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-7689|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-7719|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-7749|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-7779|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-7809|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-7839|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-7869|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-789|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-7899|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-7929|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-7959|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-7989|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8019|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8049|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8079|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8109|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8139|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8169|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-819|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8199|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8229|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8259|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8289|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8319|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8349|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8379|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8409|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8439|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8469|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-849|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8499|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8529|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8559|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8589|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8619|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8649|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8679|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8709|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8739|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8769|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-879|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8799|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8829|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8859|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8889|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8919|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8949|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-8979|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-9|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9009|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9039|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9069|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-909|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9099|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9129|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9159|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9189|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9219|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9249|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9279|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9309|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9339|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9369|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-939|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9399|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9429|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9459|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9489|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9519|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9549|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9579|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9609|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9639|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9669|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-969|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9699|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9729|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9759|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9789|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9819|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9849|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9879|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-99|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9909|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9939|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9969|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|17/04/2015|01104/15-999|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|17/04/2015|01104/15-9999|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10029|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10059|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10089|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10119|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10149|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10179|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10209|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10239|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10269|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1029|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10299|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10329|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10359|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10389|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10419|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10449|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10479|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10509|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10539|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10569|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1059|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10599|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10629|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10659|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10689|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10719|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10749|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10779|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10809|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10839|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10869|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1089|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10899|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10929|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10959|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-10989|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11019|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11049|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11079|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11109|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11139|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11169|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1119|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11199|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11229|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11259|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11289|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11319|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11349|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11379|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11409|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11439|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11469|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1149|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11499|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11529|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11559|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11589|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11619|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11649|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11679|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11709|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11739|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11769|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1179|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11799|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11829|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11859|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11889|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11919|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11949|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-11979|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12009|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12039|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12069|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1209|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12099|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12129|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12159|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12189|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12219|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12249|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12279|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12309|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12339|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12369|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1239|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12399|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12429|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12459|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12489|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12519|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12549|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12579|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12609|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12639|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12669|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1269|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12699|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12729|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12759|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12789|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12819|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12849|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12879|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-129|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12909|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12939|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12969|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1299|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-12999|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13029|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13059|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13089|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13119|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13149|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13179|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13209|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13239|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13269|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1329|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13299|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13329|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13359|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13389|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13419|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13449|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13479|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13509|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13539|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13569|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1359|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13599|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13629|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13659|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13689|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13719|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13749|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13779|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13809|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13839|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13869|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1389|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13899|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13929|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13959|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-13989|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14019|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14049|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14079|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14109|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14139|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14169|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1419|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14199|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14229|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14259|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14289|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14319|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14349|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14379|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14409|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14439|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14469|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1449|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14499|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14529|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14559|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14589|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14619|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14649|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14679|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14709|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14739|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14769|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1479|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14799|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14829|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14859|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14889|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14919|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14949|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-14979|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-15009|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-15039|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-15069|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1509|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-15099|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-15129|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-15159|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-15189|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-15219|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-15249|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-15279|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-15309|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-15339|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15369|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1539|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15399|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15429|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15459|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15489|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15519|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15549|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15579|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15609|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15639|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15669|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1569|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15699|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15729|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15759|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15789|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15819|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15849|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15879|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-159|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15909|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15939|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15969|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1599|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-15999|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16029|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16059|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16089|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16119|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16149|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16179|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16209|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16239|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16269|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1629|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16299|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16329|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16359|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16389|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16419|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16449|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16479|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16509|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16539|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16569|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1659|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16599|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16629|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16659|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16689|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16719|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16749|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16779|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16809|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16839|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16869|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1689|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16899|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16929|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16959|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-16989|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17019|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17049|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17079|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17109|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17139|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17169|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1719|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17199|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17229|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17259|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17289|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17319|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17349|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17379|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17409|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17439|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17469|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1749|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17499|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17529|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17559|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17589|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17619|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17649|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17679|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17709|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17739|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17769|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1779|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17799|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17829|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17859|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17889|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17919|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17949|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-17979|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18009|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18039|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18069|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1809|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18099|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18129|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18159|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18189|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18219|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18249|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18279|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18309|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18339|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18369|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1839|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18399|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18429|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18459|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18489|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18519|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18549|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18579|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18609|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18639|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18669|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1869|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18699|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18729|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18759|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18789|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18819|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18849|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18879|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-189|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18909|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18939|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18969|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1899|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-18999|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-19029|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-19059|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-19089|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-19119|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-19149|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-19179|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19209|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19239|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19269|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1929|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19299|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19329|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19359|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19389|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19419|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19449|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19479|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19509|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19539|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19569|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1959|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19599|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19629|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19659|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19689|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19719|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19749|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19779|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19809|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19839|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19869|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-1989|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19899|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19929|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19959|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-19989|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20019|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20049|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20079|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20109|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20139|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20169|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2019|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20199|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20229|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20259|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20289|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20319|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20349|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20379|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20409|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20439|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20469|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2049|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20499|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20529|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20559|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20589|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20619|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20649|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20679|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20709|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20739|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20769|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2079|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20799|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20829|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20859|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20889|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20919|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20949|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-20979|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21009|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21039|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21069|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2109|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21099|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21129|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21159|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21189|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21219|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21249|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21279|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21309|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21339|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21369|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2139|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21399|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21429|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21459|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21489|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21519|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21549|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21579|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21609|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21639|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21669|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2169|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21699|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21729|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21759|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21789|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21819|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21849|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21879|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-219|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21909|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21939|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21969|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2199|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-21999|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22029|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22059|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22089|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22119|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22149|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22179|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22209|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22239|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22269|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2229|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22299|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22329|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22359|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22389|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22419|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22449|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22479|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22509|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22539|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22569|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2259|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22599|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22629|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22659|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22689|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22719|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22749|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22779|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22809|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22839|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22869|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2289|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22899|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22929|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22959|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-22989|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23019|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23049|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23079|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23109|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23139|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23169|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2319|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23199|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23229|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23259|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23289|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23319|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23349|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23379|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23409|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23439|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23469|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2349|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23499|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23529|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23559|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23589|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23619|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23649|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23679|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23709|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23739|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23769|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2379|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23799|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23829|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23859|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23889|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23919|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23949|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-23979|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24009|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24039|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24069|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2409|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24099|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24129|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24159|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24189|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24219|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24249|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24279|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24309|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24339|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24369|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2439|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24399|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24429|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24459|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24489|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24519|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24549|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24579|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24609|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24639|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24669|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2469|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24699|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24729|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24759|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24789|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24819|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24849|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24879|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-249|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24909|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24939|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24969|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2499|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-24999|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25029|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25059|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25089|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25119|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25149|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25179|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25209|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25239|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25269|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2529|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25299|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25329|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25359|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25389|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25419|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25449|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25479|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25509|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25539|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25569|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2559|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25599|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25629|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25659|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25689|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25719|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25749|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25779|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25809|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25839|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25869|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2589|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25899|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25929|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25959|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-25989|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26019|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26049|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26079|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26109|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26139|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26169|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2619|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26199|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26229|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26259|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26289|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26319|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26349|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26379|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26409|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26439|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26469|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2649|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26499|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26529|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26559|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26589|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26619|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26649|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26679|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26709|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26739|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26769|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2679|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26799|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26829|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-26859|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2709|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2739|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2769|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-279|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2799|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2829|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2859|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2889|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2919|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2949|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-2979|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3009|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3039|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3069|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-309|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3099|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3129|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3159|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3189|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3219|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3249|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3279|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3309|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3339|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3369|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-339|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3399|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3429|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3459|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3489|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3519|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3549|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3579|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3609|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3639|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3669|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-369|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3699|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3729|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3759|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3789|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-3819|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-3849|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-3879|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-39|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-3909|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-3939|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-3969|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-399|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-3999|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4029|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4059|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4089|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4119|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4149|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4179|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4209|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4239|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4269|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-429|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4299|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4329|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4359|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4389|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4419|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4449|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4479|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4509|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4539|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4569|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-459|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4599|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4629|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4659|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4689|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4719|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4749|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4779|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4809|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4839|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4869|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-489|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4899|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4929|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4959|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-4989|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5019|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5049|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5079|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5109|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5139|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5169|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-519|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5199|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5229|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5259|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5289|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5319|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5349|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5379|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5409|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5439|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5469|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-549|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5499|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5529|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5559|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5589|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5619|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5649|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5679|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5709|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5739|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5769|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-579|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5799|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5829|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5859|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5889|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5919|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5949|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-5979|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6009|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6039|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6069|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-609|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6099|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6129|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6159|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6189|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6219|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6249|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6279|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6309|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6339|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6369|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-639|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6399|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6429|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6459|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6489|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6519|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6549|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6579|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6609|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6639|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6669|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-669|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6699|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6729|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6759|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6789|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6819|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6849|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6879|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-69|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6909|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6939|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6969|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-699|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-6999|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7029|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7059|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7089|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7119|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7149|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7179|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7209|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7239|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7269|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-729|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7299|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7329|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7359|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7389|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7419|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7449|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7479|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7509|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7539|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7569|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-759|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7599|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7629|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|18/04/2015|01105/15-7659|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-7689|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-7719|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-7749|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-7779|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-7809|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-7839|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-7869|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-789|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-7899|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-7929|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-7959|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-7989|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8019|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8049|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8079|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8109|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8139|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8169|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-819|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8199|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8229|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8259|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8289|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8319|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8349|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8379|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8409|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8439|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8469|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-849|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8499|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8529|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8559|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8589|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8619|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8649|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8679|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8709|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8739|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8769|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-879|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8799|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8829|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8859|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8889|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8919|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8949|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-8979|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-9|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9009|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9039|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9069|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-909|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9099|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9129|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9159|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9189|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9219|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9249|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9279|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9309|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9339|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9369|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-939|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9399|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9429|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9459|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9489|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9519|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9549|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9579|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9609|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9639|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9669|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-969|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9699|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9729|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9759|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9789|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9819|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9849|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9879|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-99|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9909|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9939|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9969|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|18/04/2015|01105/15-999|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|18/04/2015|01105/15-9999|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-10|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-100|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1000|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10000|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10030|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10060|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10090|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10120|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10150|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10180|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10210|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10240|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10270|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1030|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10300|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10330|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10360|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10390|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10420|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10450|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10480|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10510|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10540|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10570|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1060|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10600|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10630|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10660|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10690|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10720|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10750|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10780|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10810|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10840|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10870|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1090|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10900|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10930|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10960|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-10990|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11020|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11050|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11080|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11110|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11140|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11170|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1120|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11200|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11230|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11260|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11290|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11320|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11350|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11380|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11410|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11440|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11470|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1150|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11500|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11530|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11560|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11590|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11620|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11650|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11680|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11710|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11740|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11770|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1180|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11800|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11830|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11860|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11890|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11920|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11950|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-11980|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12010|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12040|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12070|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1210|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12100|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12130|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12160|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12190|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12220|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12250|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12280|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12310|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12340|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12370|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1240|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12400|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12430|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12460|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12490|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12520|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12550|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12580|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12610|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12640|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12670|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1270|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12700|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12730|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12760|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12790|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12820|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12850|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12880|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12910|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12940|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-12970|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-130|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1300|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13000|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13030|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13060|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13090|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13120|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13150|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13180|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13210|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13240|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13270|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1330|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13300|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13330|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13360|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13390|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13420|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13450|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13480|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13510|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13540|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13570|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1360|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13600|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13630|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13660|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13690|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13720|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13750|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13780|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13810|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13840|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13870|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1390|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13900|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13930|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13960|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-13990|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14020|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14050|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14080|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14110|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14140|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14170|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1420|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14200|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14230|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14260|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14290|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14320|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14350|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14380|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14410|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14440|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14470|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1450|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14500|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14530|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14560|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14590|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14620|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14650|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14680|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14710|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14740|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14770|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1480|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14800|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14830|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14860|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14890|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14920|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14950|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-14980|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-15010|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-15040|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-15070|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1510|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-15100|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-15130|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-15160|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-15190|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-15220|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-15250|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-15280|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-15310|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-15340|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15370|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1540|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15400|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15430|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15460|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15490|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15520|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15550|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15580|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15610|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15640|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15670|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1570|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15700|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15730|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15760|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15790|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15820|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15850|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15880|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15910|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15940|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-15970|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-160|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1600|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16000|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16030|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16060|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16090|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16120|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16150|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16180|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16210|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16240|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16270|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1630|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16300|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16330|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16360|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16390|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16420|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16450|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16480|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16510|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16540|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16570|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1660|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16600|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16630|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16660|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16690|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16720|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16750|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16780|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16810|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16840|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16870|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1690|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16900|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16930|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16960|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-16990|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17020|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17050|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17080|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17110|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17140|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17170|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1720|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17200|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17230|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17260|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17290|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17320|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17350|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17380|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17410|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17440|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17470|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1750|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17500|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17530|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17560|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17590|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17620|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17650|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17680|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17710|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17740|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17770|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1780|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17800|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17830|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17860|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17890|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17920|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17950|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-17980|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18010|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18040|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18070|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1810|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18100|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18130|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18160|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18190|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18220|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18250|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18280|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18310|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18340|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18370|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1840|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18400|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18430|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18460|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18490|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18520|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18550|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18580|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18610|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18640|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18670|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1870|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18700|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18730|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18760|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18790|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18820|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18850|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18880|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18910|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18940|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-18970|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-190|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1900|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-19000|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-19030|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-19060|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-19090|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-19120|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-19150|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-19180|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19210|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19240|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19270|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1930|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19300|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19330|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19360|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19390|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19420|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19450|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19480|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19510|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19540|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19570|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1960|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19600|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19630|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19660|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19690|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19720|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19750|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19780|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19810|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19840|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19870|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-1990|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19900|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19930|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19960|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-19990|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20020|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20050|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20080|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20110|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20140|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20170|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2020|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20200|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20230|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20260|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20290|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20320|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20350|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20380|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20410|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20440|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20470|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2050|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20500|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20530|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20560|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20590|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20620|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20650|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20680|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20710|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20740|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20770|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2080|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20800|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20830|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20860|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20890|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20920|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20950|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-20980|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21010|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21040|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21070|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2110|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21100|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21130|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21160|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21190|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21220|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21250|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21280|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21310|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21340|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21370|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2140|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21400|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21430|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21460|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21490|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21520|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21550|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21580|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21610|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21640|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21670|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2170|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21700|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21730|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21760|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21790|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21820|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21850|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21880|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21910|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21940|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-21970|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-220|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2200|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22000|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22030|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22060|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22090|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22120|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22150|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22180|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22210|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22240|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22270|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2230|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22300|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22330|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22360|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22390|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22420|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22450|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22480|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22510|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22540|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22570|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2260|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22600|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22630|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22660|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22690|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22720|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22750|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22780|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22810|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22840|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22870|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2290|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22900|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22930|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22960|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-22990|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23020|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23050|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23080|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23110|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23140|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23170|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2320|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23200|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23230|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23260|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23290|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23320|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23350|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23380|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23410|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23440|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23470|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2350|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23500|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23530|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23560|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23590|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23620|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23650|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23680|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23710|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23740|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23770|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2380|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23800|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23830|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23860|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23890|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23920|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23950|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-23980|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24010|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24040|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24070|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2410|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24100|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24130|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24160|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24190|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24220|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24250|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24280|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24310|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24340|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24370|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2440|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24400|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24430|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24460|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24490|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24520|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24550|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24580|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24610|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24640|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24670|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2470|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24700|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24730|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24760|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24790|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24820|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24850|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24880|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24910|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24940|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-24970|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-250|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2500|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25000|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25030|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25060|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25090|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25120|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25150|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25180|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25210|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25240|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25270|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2530|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25300|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25330|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25360|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25390|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25420|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25450|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25480|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25510|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25540|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25570|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2560|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25600|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25630|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25660|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25690|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25720|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25750|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25780|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25810|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25840|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25870|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2590|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25900|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25930|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25960|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-25990|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26020|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26050|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26080|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26110|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26140|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26170|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2620|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26200|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26230|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26260|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26290|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26320|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26350|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26380|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26410|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26440|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26470|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2650|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26500|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26530|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26560|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26590|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26620|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26650|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26680|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26710|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26740|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26770|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2680|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26800|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26830|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-26860|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2710|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2740|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2770|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-280|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2800|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2830|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2860|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2890|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2920|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2950|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-2980|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3010|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3040|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3070|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-310|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3100|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3130|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3160|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3190|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3220|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3250|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3280|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3310|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3340|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3370|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-340|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3400|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3430|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3460|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3490|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3520|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3550|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3580|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3610|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3640|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3670|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-370|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3700|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3730|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3760|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3790|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-3820|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-3850|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-3880|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-3910|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-3940|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-3970|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-40|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-400|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4000|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4030|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4060|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4090|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4120|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4150|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4180|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4210|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4240|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4270|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-430|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4300|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4330|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4360|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4390|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4420|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4450|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4480|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4510|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4540|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4570|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-460|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4600|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4630|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4660|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4690|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4720|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4750|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4780|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4810|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4840|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4870|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-490|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4900|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4930|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4960|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-4990|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5020|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5050|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5080|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5110|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5140|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5170|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-520|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5200|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5230|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5260|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5290|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5320|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5350|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5380|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5410|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5440|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5470|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-550|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5500|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5530|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5560|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5590|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5620|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5650|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5680|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5710|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5740|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5770|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-580|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5800|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5830|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5860|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5890|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5920|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5950|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-5980|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6010|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6040|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6070|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-610|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6100|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6130|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6160|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6190|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6220|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6250|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6280|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6310|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6340|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6370|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-640|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6400|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6430|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6460|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6490|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6520|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6550|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6580|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6610|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6640|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6670|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-670|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6700|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6730|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6760|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6790|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6820|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6850|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6880|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6910|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6940|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-6970|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-70|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-700|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7000|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7030|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7060|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7090|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7120|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7150|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7180|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7210|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7240|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7270|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-730|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7300|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7330|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7360|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7390|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7420|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7450|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7480|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7510|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7540|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7570|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-760|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7600|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7630|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|19/04/2015|01104/15-7660|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-7690|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-7720|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-7750|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-7780|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-7810|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-7840|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-7870|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-790|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-7900|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-7930|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-7960|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-7990|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8020|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8050|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8080|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8110|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8140|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8170|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-820|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8200|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8230|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8260|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8290|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8320|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8350|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8380|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8410|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8440|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8470|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-850|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8500|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8530|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8560|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8590|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8620|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8650|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8680|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8710|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8740|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8770|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-880|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8800|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8830|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8860|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8890|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8920|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8950|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-8980|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9010|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9040|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9070|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-910|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9100|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9130|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9160|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9190|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9220|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9250|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9280|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9310|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9340|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9370|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-940|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9400|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9430|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9460|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9490|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9520|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9550|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9580|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9610|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9640|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9670|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|19/04/2015|01104/15-970|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9700|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9730|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9760|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9790|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9820|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9850|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9880|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9910|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9940|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|19/04/2015|01104/15-9970|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-10|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-100|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1000|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10000|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10030|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10060|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10090|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10120|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10150|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10180|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10210|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10240|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10270|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1030|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10300|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10330|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10360|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10390|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10420|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10450|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10480|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10510|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10540|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10570|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1060|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10600|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10630|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10660|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10690|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10720|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10750|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10780|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10810|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10840|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10870|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1090|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10900|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10930|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10960|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-10990|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11020|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11050|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11080|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11110|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11140|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11170|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1120|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11200|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11230|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11260|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11290|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11320|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11350|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11380|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11410|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11440|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11470|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1150|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11500|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11530|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11560|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11590|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11620|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11650|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11680|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11710|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11740|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11770|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1180|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11800|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11830|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11860|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11890|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11920|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11950|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-11980|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12010|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12040|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12070|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1210|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12100|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12130|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12160|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12190|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12220|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12250|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12280|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12310|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12340|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12370|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1240|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12400|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12430|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12460|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12490|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12520|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12550|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12580|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12610|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12640|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12670|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1270|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12700|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12730|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12760|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12790|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12820|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12850|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12880|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12910|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12940|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-12970|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-130|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1300|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13000|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13030|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13060|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13090|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13120|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13150|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13180|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13210|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13240|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13270|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1330|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13300|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13330|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13360|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13390|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13420|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13450|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13480|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13510|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13540|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13570|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1360|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13600|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13630|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13660|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13690|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13720|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13750|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13780|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13810|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13840|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13870|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1390|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13900|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13930|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13960|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-13990|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14020|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14050|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14080|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14110|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14140|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14170|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1420|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14200|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14230|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14260|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14290|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14320|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14350|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14380|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14410|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14440|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14470|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1450|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14500|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14530|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14560|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14590|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14620|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14650|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14680|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14710|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14740|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14770|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1480|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14800|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14830|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14860|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14890|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14920|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14950|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-14980|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-15010|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-15040|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-15070|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1510|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-15100|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-15130|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-15160|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-15190|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-15220|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-15250|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-15280|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-15310|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-15340|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15370|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1540|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15400|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15430|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15460|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15490|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15520|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15550|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15580|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15610|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15640|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15670|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1570|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15700|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15730|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15760|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15790|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15820|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15850|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15880|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15910|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15940|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-15970|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-160|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1600|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16000|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16030|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16060|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16090|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16120|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16150|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16180|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16210|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16240|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16270|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1630|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16300|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16330|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16360|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16390|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16420|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16450|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16480|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16510|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16540|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16570|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1660|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16600|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16630|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16660|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16690|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16720|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16750|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16780|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16810|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16840|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16870|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1690|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16900|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16930|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16960|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-16990|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17020|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17050|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17080|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17110|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17140|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17170|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1720|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17200|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17230|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17260|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17290|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17320|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17350|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17380|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17410|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17440|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17470|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1750|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17500|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17530|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17560|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17590|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17620|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17650|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17680|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17710|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17740|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17770|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1780|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17800|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17830|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17860|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17890|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17920|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17950|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-17980|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18010|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18040|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18070|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1810|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18100|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18130|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18160|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18190|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18220|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18250|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18280|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18310|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18340|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18370|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1840|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18400|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18430|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18460|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18490|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18520|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18550|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18580|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18610|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18640|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18670|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1870|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18700|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18730|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18760|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18790|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18820|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18850|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18880|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18910|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18940|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-18970|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-190|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1900|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-19000|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-19030|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-19060|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-19090|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-19120|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-19150|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-19180|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19210|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19240|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19270|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1930|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19300|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19330|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19360|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19390|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19420|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19450|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19480|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19510|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19540|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19570|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1960|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19600|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19630|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19660|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19690|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19720|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19750|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19780|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19810|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19840|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19870|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-1990|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19900|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19930|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19960|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-19990|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20020|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20050|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20080|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20110|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20140|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20170|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2020|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20200|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20230|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20260|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20290|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20320|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20350|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20380|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20410|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20440|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20470|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2050|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20500|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20530|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20560|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20590|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20620|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20650|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20680|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20710|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20740|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20770|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2080|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20800|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20830|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20860|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20890|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20920|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20950|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-20980|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21010|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21040|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21070|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2110|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21100|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21130|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21160|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21190|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21220|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21250|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21280|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21310|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21340|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21370|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2140|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21400|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21430|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21460|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21490|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21520|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21550|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21580|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21610|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21640|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21670|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2170|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21700|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21730|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21760|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21790|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21820|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21850|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21880|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21910|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21940|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-21970|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-220|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2200|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22000|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22030|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22060|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22090|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22120|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22150|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22180|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22210|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22240|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22270|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2230|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22300|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22330|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22360|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22390|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22420|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22450|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22480|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22510|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22540|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22570|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2260|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22600|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22630|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22660|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22690|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22720|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22750|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22780|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22810|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22840|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22870|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2290|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22900|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22930|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22960|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-22990|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23020|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23050|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23080|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23110|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23140|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23170|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2320|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23200|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23230|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23260|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23290|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23320|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23350|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23380|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23410|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23440|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23470|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2350|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23500|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23530|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23560|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23590|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23620|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23650|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23680|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23710|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23740|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23770|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2380|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23800|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23830|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23860|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23890|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23920|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23950|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-23980|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24010|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24040|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24070|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2410|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24100|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24130|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24160|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24190|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24220|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24250|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24280|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24310|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24340|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24370|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2440|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24400|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24430|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24460|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24490|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24520|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24550|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24580|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24610|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24640|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24670|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2470|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24700|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24730|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24760|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24790|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24820|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24850|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24880|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24910|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24940|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-24970|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-250|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2500|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25000|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25030|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25060|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25090|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25120|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25150|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25180|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25210|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25240|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25270|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2530|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25300|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25330|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25360|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25390|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25420|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25450|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25480|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25510|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25540|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25570|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2560|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25600|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25630|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25660|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25690|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25720|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25750|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25780|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25810|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25840|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25870|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2590|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25900|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25930|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25960|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-25990|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26020|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26050|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26080|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26110|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26140|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26170|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2620|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26200|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26230|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26260|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26290|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26320|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26350|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26380|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26410|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26440|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26470|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2650|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26500|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26530|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26560|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26590|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26620|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26650|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26680|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26710|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26740|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26770|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2680|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26800|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26830|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-26860|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2710|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2740|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2770|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-280|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2800|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2830|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2860|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2890|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2920|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2950|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-2980|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3010|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3040|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3070|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-310|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3100|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3130|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3160|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3190|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3220|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3250|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3280|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3310|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3340|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3370|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-340|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3400|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3430|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3460|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3490|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3520|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3550|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3580|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3610|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3640|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3670|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-370|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3700|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3730|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3760|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3790|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-3820|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-3850|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-3880|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-3910|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-3940|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-3970|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-40|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-400|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4000|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4030|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4060|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4090|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4120|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4150|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4180|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4210|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4240|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4270|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-430|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4300|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4330|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4360|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4390|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4420|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4450|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4480|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4510|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4540|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4570|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-460|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4600|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4630|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4660|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4690|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4720|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4750|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4780|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4810|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4840|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4870|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-490|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4900|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4930|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4960|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-4990|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5020|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5050|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5080|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5110|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5140|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5170|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-520|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5200|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5230|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5260|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5290|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5320|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5350|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5380|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5410|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5440|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5470|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-550|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5500|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5530|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5560|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5590|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5620|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5650|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5680|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5710|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5740|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5770|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-580|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5800|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5830|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5860|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5890|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5920|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5950|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-5980|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6010|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6040|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6070|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-610|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6100|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6130|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6160|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6190|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6220|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6250|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6280|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6310|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6340|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6370|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-640|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6400|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6430|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6460|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6490|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6520|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6550|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6580|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6610|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6640|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6670|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-670|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6700|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6730|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6760|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6790|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6820|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6850|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6880|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6910|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6940|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-6970|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-70|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-700|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7000|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7030|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7060|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7090|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7120|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7150|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7180|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7210|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7240|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7270|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-730|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7300|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7330|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7360|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7390|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7420|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7450|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7480|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7510|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7540|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7570|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-760|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7600|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7630|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|01105/15-7660|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-7690|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-7720|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-7750|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-7780|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-7810|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-7840|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-7870|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-790|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-7900|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-7930|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-7960|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-7990|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8020|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8050|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8080|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8110|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8140|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8170|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-820|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8200|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8230|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8260|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8290|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8320|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8350|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8380|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8410|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8440|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8470|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-850|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8500|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8530|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8560|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8590|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8620|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8650|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8680|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8710|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8740|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8770|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-880|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8800|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8830|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8860|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8890|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8920|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8950|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-8980|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9010|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9040|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9070|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-910|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9100|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9130|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9160|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9190|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9220|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9250|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9280|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9310|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9340|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9370|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-940|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9400|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9430|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9460|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9490|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9520|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9550|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9580|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9610|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9640|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9670|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|20/04/2015|01105/15-970|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9700|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9730|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9760|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9790|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9820|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9850|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9880|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9910|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9940|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|20/04/2015|01105/15-9970|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|1722/2015|1|Consulting|4500.00|270.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|20/04/2015|1722/2015|2|Technical Documentation|500.00|30.00|SR|Malaysia|XXX|0.00|0.00| S|MR TAN-EXEC DIRECTOR||20/04/2015|DM001/15|1|GST ON USAGE OF COMPANY PROPERTY|1000.00|60.00|DS|MALAYSIA|XXX|0.00|0.00| S|CRSC APT||20/04/2015|R0172|1|Apartment Rental|5000.00|0.00|OS|Singapore|SGD|2000.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10001|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1001|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10031|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10061|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10091|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-101|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10121|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10151|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10181|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10211|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10241|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10271|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10301|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1031|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10331|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10361|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10391|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10421|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10451|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10481|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10511|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10541|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10571|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10601|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1061|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10631|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10661|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10691|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10721|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10751|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10781|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10811|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10841|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10871|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10901|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1091|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10931|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10961|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-10991|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-11|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11021|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11051|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11081|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11111|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11141|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11171|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11201|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1121|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11231|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11261|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11291|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11321|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11351|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11381|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11411|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11441|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11471|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11501|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1151|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11531|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11561|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11591|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11621|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11651|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11681|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11711|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11741|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11771|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11801|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1181|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11831|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11861|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11891|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11921|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11951|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-11981|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12011|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12041|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12071|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12101|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1211|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12131|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12161|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12191|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12221|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12251|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12281|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12311|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12341|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12371|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12401|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1241|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12431|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12461|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12491|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12521|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12551|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12581|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12611|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12641|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12671|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12701|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1271|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12731|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12761|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12791|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12821|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12851|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12881|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12911|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12941|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-12971|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13001|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1301|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13031|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13061|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13091|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-131|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13121|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13151|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13181|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13211|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13241|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13271|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13301|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1331|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13331|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13361|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13391|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13421|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13451|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13481|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13511|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13541|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13571|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13601|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1361|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13631|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13661|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13691|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13721|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13751|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13781|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13811|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13841|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13871|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13901|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1391|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13931|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13961|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-13991|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14021|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14051|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14081|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14111|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14141|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14171|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14201|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1421|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14231|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14261|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14291|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14321|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14351|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14381|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14411|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14441|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14471|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14501|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1451|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14531|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14561|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14591|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14621|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14651|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14681|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14711|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14741|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14771|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14801|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1481|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14831|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14861|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14891|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14921|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14951|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-14981|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-15011|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-15041|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-15071|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-15101|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1511|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-15131|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-15161|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-15191|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-15221|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-15251|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-15281|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-15311|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-15341|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15371|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15401|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1541|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15431|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15461|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15491|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15521|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15551|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15581|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15611|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15641|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15671|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15701|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1571|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15731|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15761|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15791|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15821|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15851|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15881|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15911|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15941|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-15971|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16001|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1601|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16031|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16061|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16091|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-161|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16121|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16151|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16181|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16211|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16241|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16271|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16301|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1631|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16331|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16361|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16391|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16421|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16451|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16481|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16511|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16541|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16571|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16601|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1661|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16631|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16661|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16691|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16721|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16751|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16781|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16811|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16841|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16871|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16901|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1691|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16931|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16961|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-16991|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17021|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17051|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17081|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17111|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17141|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17171|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17201|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1721|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17231|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17261|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17291|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17321|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17351|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17381|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17411|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17441|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17471|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17501|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1751|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17531|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17561|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17591|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17621|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17651|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17681|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17711|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17741|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17771|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17801|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1781|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17831|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17861|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17891|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17921|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17951|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-17981|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18011|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18041|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18071|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18101|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1811|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18131|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18161|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18191|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18221|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18251|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18281|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18311|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18341|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18371|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18401|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1841|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18431|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18461|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18491|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18521|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18551|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18581|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18611|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18641|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18671|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18701|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1871|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18731|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18761|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18791|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18821|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18851|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18881|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18911|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18941|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-18971|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-19001|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1901|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-19031|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-19061|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-19091|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-191|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-19121|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-19151|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-19181|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19211|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19241|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19271|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19301|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1931|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19331|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19361|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19391|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19421|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19451|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19481|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19511|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19541|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19571|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19601|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1961|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19631|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19661|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19691|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19721|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19751|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19781|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19811|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19841|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19871|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19901|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-1991|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19931|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19961|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-19991|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20021|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20051|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20081|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20111|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20141|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20171|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20201|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2021|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20231|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20261|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20291|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20321|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20351|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20381|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20411|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20441|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20471|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20501|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2051|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20531|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20561|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20591|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20621|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20651|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20681|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20711|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20741|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20771|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20801|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2081|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20831|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20861|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20891|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20921|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20951|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-20981|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21011|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21041|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21071|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21101|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2111|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21131|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21161|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21191|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21221|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21251|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21281|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21311|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21341|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21371|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21401|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2141|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21431|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21461|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21491|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21521|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21551|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21581|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21611|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21641|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21671|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21701|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2171|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21731|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21761|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21791|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21821|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21851|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21881|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21911|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21941|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-21971|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22001|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2201|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22031|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22061|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22091|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-221|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22121|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22151|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22181|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22211|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22241|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22271|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22301|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2231|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22331|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22361|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22391|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22421|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22451|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22481|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22511|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22541|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22571|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22601|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2261|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22631|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22661|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22691|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22721|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22751|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22781|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22811|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22841|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22871|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22901|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2291|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22931|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22961|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-22991|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23021|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23051|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23081|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23111|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23141|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23171|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23201|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2321|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23231|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23261|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23291|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23321|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23351|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23381|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23411|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23441|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23471|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23501|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2351|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23531|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23561|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23591|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23621|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23651|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23681|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23711|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23741|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23771|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23801|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2381|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23831|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23861|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23891|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23921|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23951|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-23981|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24011|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24041|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24071|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24101|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2411|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24131|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24161|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24191|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24221|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24251|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24281|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24311|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24341|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24371|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24401|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2441|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24431|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24461|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24491|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24521|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24551|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24581|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24611|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24641|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24671|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24701|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2471|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24731|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24761|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24791|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24821|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24851|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24881|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24911|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24941|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-24971|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25001|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2501|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25031|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25061|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25091|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-251|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25121|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25151|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25181|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25211|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25241|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25271|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25301|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2531|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25331|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25361|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25391|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25421|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25451|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25481|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25511|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25541|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25571|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25601|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2561|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25631|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25661|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25691|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25721|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25751|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25781|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25811|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25841|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25871|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25901|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2591|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25931|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25961|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-25991|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26021|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26051|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26081|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26111|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26141|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26171|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26201|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2621|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26231|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26261|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26291|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26321|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26351|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26381|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26411|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26441|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26471|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26501|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2651|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26531|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26561|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26591|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26621|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26651|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26681|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26711|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26741|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26771|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26801|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2681|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26831|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-26861|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2711|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2741|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2771|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2801|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-281|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2831|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2861|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2891|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2921|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2951|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-2981|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3011|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3041|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3071|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3101|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-311|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3131|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3161|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3191|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3221|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3251|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3281|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3311|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3341|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3371|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3401|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-341|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3431|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3461|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3491|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3521|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3551|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3581|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3611|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3641|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3671|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3701|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-371|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3731|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3761|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3791|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-3821|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-3851|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-3881|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-3911|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-3941|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-3971|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4001|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-401|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4031|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4061|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4091|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-41|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4121|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4151|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4181|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4211|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4241|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4271|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4301|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-431|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4331|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4361|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4391|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4421|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4451|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4481|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4511|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4541|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4571|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4601|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-461|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4631|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4661|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4691|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4721|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4751|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4781|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4811|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4841|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4871|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4901|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-491|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4931|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4961|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-4991|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5021|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5051|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5081|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5111|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5141|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5171|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5201|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-521|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5231|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5261|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5291|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5321|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5351|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5381|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5411|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5441|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5471|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5501|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-551|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5531|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5561|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5591|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5621|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5651|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5681|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5711|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5741|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5771|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5801|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-581|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5831|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5861|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5891|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5921|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5951|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-5981|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6011|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6041|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6071|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6101|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-611|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6131|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6161|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6191|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6221|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6251|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6281|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6311|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6341|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6371|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6401|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-641|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6431|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6461|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6491|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6521|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6551|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6581|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6611|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6641|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6671|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6701|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-671|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6731|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6761|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6791|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6821|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6851|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6881|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6911|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6941|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-6971|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7001|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-701|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7031|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7061|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7091|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-71|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7121|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7151|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7181|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7211|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7241|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7271|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7301|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-731|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7331|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7361|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7391|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7421|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7451|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7481|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7511|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7541|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7571|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7601|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-761|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7631|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|21/04/2015|01104/15-7661|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-7691|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-7721|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-7751|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-7781|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-7811|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-7841|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-7871|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-7901|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-791|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-7931|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-7961|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-7991|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8021|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8051|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8081|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8111|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8141|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8171|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8201|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-821|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8231|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8261|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8291|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8321|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8351|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8381|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8411|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8441|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8471|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8501|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-851|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8531|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8561|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8591|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8621|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8651|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8681|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8711|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8741|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8771|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8801|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-881|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8831|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8861|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8891|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8921|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8951|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-8981|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9011|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9041|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9071|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9101|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-911|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9131|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9161|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9191|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9221|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9251|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9281|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9311|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9341|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9371|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9401|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-941|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9431|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9461|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9491|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9521|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9551|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9581|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9611|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9641|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9671|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9701|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|21/04/2015|01104/15-971|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9731|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9761|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9791|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9821|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9851|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9881|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9911|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9941|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|21/04/2015|01104/15-9971|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10001|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1001|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10031|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10061|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10091|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-101|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10121|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10151|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10181|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10211|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10241|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10271|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10301|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1031|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10331|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10361|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10391|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10421|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10451|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10481|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10511|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10541|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10571|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10601|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1061|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10631|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10661|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10691|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10721|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10751|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10781|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10811|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10841|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10871|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10901|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1091|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10931|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10961|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-10991|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-11|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11021|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11051|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11081|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11111|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11141|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11171|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11201|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1121|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11231|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11261|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11291|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11321|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11351|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11381|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11411|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11441|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11471|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11501|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1151|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11531|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11561|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11591|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11621|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11651|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11681|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11711|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11741|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11771|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11801|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1181|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11831|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11861|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11891|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11921|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11951|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-11981|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12011|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12041|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12071|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12101|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1211|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12131|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12161|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12191|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12221|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12251|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12281|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12311|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12341|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12371|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12401|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1241|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12431|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12461|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12491|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12521|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12551|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12581|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12611|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12641|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12671|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12701|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1271|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12731|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12761|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12791|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12821|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12851|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12881|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12911|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12941|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-12971|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13001|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1301|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13031|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13061|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13091|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-131|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13121|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13151|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13181|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13211|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13241|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13271|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13301|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1331|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13331|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13361|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13391|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13421|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13451|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13481|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13511|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13541|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13571|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13601|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1361|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13631|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13661|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13691|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13721|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13751|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13781|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13811|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13841|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13871|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13901|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1391|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13931|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13961|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-13991|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14021|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14051|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14081|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14111|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14141|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14171|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14201|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1421|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14231|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14261|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14291|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14321|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14351|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14381|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14411|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14441|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14471|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14501|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1451|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14531|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14561|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14591|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14621|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14651|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14681|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14711|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14741|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14771|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14801|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1481|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14831|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14861|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14891|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14921|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14951|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-14981|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-15011|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-15041|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-15071|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-15101|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1511|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-15131|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-15161|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-15191|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-15221|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-15251|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-15281|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-15311|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-15341|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15371|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15401|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1541|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15431|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15461|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15491|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15521|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15551|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15581|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15611|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15641|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15671|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15701|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1571|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15731|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15761|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15791|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15821|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15851|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15881|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15911|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15941|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-15971|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16001|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1601|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16031|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16061|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16091|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-161|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16121|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16151|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16181|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16211|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16241|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16271|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16301|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1631|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16331|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16361|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16391|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16421|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16451|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16481|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16511|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16541|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16571|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16601|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1661|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16631|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16661|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16691|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16721|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16751|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16781|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16811|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16841|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16871|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16901|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1691|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16931|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16961|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-16991|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17021|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17051|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17081|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17111|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17141|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17171|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17201|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1721|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17231|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17261|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17291|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17321|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17351|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17381|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17411|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17441|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17471|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17501|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1751|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17531|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17561|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17591|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17621|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17651|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17681|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17711|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17741|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17771|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17801|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1781|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17831|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17861|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17891|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17921|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17951|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-17981|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18011|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18041|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18071|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18101|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1811|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18131|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18161|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18191|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18221|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18251|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18281|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18311|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18341|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18371|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18401|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1841|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18431|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18461|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18491|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18521|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18551|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18581|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18611|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18641|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18671|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18701|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1871|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18731|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18761|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18791|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18821|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18851|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18881|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18911|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18941|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-18971|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-19001|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1901|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-19031|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-19061|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-19091|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-191|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-19121|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-19151|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-19181|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19211|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19241|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19271|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19301|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1931|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19331|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19361|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19391|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19421|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19451|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19481|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19511|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19541|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19571|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19601|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1961|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19631|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19661|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19691|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19721|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19751|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19781|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19811|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19841|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19871|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19901|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-1991|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19931|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19961|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-19991|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20021|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20051|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20081|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20111|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20141|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20171|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20201|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2021|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20231|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20261|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20291|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20321|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20351|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20381|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20411|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20441|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20471|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20501|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2051|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20531|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20561|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20591|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20621|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20651|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20681|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20711|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20741|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20771|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20801|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2081|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20831|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20861|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20891|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20921|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20951|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-20981|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21011|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21041|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21071|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21101|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2111|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21131|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21161|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21191|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21221|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21251|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21281|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21311|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21341|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21371|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21401|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2141|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21431|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21461|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21491|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21521|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21551|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21581|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21611|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21641|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21671|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21701|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2171|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21731|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21761|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21791|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21821|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21851|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21881|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21911|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21941|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-21971|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22001|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2201|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22031|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22061|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22091|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-221|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22121|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22151|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22181|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22211|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22241|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22271|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22301|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2231|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22331|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22361|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22391|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22421|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22451|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22481|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22511|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22541|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22571|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22601|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2261|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22631|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22661|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22691|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22721|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22751|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22781|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22811|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22841|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22871|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22901|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2291|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22931|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22961|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-22991|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23021|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23051|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23081|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23111|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23141|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23171|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23201|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2321|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23231|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23261|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23291|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23321|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23351|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23381|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23411|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23441|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23471|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23501|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2351|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23531|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23561|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23591|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23621|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23651|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23681|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23711|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23741|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23771|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23801|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2381|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23831|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23861|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23891|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23921|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23951|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-23981|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24011|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24041|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24071|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24101|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2411|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24131|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24161|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24191|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24221|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24251|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24281|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24311|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24341|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24371|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24401|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2441|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24431|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24461|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24491|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24521|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24551|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24581|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24611|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24641|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24671|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24701|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2471|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24731|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24761|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24791|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24821|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24851|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24881|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24911|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24941|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-24971|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25001|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2501|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25031|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25061|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25091|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-251|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25121|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25151|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25181|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25211|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25241|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25271|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25301|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2531|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25331|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25361|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25391|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25421|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25451|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25481|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25511|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25541|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25571|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25601|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2561|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25631|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25661|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25691|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25721|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25751|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25781|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25811|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25841|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25871|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25901|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2591|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25931|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25961|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-25991|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26021|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26051|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26081|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26111|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26141|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26171|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26201|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2621|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26231|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26261|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26291|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26321|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26351|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26381|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26411|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26441|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26471|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26501|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2651|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26531|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26561|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26591|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26621|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26651|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26681|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26711|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26741|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26771|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26801|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2681|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26831|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-26861|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2711|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2741|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2771|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2801|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-281|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2831|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2861|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2891|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2921|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2951|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-2981|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3011|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3041|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3071|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3101|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-311|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3131|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3161|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3191|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3221|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3251|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3281|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3311|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3341|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3371|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3401|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-341|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3431|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3461|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3491|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3521|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3551|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3581|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3611|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3641|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3671|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3701|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-371|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3731|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3761|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3791|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-3821|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-3851|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-3881|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-3911|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-3941|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-3971|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4001|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-401|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4031|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4061|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4091|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-41|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4121|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4151|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4181|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4211|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4241|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4271|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4301|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-431|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4331|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4361|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4391|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4421|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4451|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4481|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4511|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4541|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4571|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4601|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-461|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4631|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4661|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4691|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4721|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4751|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4781|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4811|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4841|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4871|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4901|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-491|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4931|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4961|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-4991|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5021|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5051|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5081|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5111|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5141|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5171|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5201|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-521|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5231|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5261|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5291|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5321|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5351|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5381|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5411|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5441|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5471|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5501|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-551|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5531|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5561|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5591|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5621|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5651|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5681|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5711|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5741|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5771|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5801|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-581|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5831|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5861|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5891|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5921|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5951|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-5981|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6011|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6041|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6071|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6101|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-611|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6131|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6161|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6191|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6221|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6251|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6281|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6311|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6341|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6371|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6401|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-641|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6431|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6461|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6491|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6521|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6551|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6581|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6611|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6641|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6671|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6701|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-671|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6731|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6761|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6791|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6821|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6851|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6881|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6911|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6941|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-6971|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7001|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-701|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7031|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7061|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7091|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-71|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7121|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7151|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7181|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7211|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7241|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7271|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7301|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-731|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7331|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7361|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7391|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7421|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7451|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7481|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7511|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7541|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7571|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7601|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-761|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7631|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|22/04/2015|01105/15-7661|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-7691|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-7721|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-7751|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-7781|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-7811|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-7841|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-7871|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-7901|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-791|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-7931|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-7961|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-7991|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8021|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8051|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8081|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8111|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8141|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8171|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8201|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-821|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8231|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8261|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8291|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8321|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8351|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8381|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8411|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8441|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8471|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8501|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-851|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8531|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8561|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8591|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8621|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8651|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8681|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8711|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8741|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8771|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8801|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-881|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8831|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8861|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8891|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8921|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8951|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-8981|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9011|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9041|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9071|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9101|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-911|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9131|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9161|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9191|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9221|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9251|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9281|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9311|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9341|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9371|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9401|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-941|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9431|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9461|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9491|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9521|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9551|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9581|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9611|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9641|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9671|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9701|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|01105/15-971|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9731|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9761|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9791|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9821|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9851|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9881|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9911|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9941|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|22/04/2015|01105/15-9971|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|L08777|1|Fluorescent Desk Lamp|1470.00|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|22/04/2015|L08777|2|Consulting on Power Board|3000.00|180.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10002|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1002|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10032|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10062|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10092|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10122|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10152|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10182|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-102|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10212|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10242|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10272|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10302|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1032|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10332|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10362|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10392|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10422|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10452|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10482|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10512|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10542|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10572|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10602|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1062|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10632|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10662|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10692|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10722|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10752|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10782|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10812|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10842|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10872|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10902|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1092|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10932|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10962|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-10992|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11022|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11052|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11082|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11112|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11142|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11172|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11202|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1122|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11232|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11262|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11292|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11322|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11352|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11382|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11412|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11442|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11472|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11502|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1152|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11532|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11562|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11592|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11622|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11652|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11682|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11712|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11742|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11772|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11802|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1182|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11832|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11862|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11892|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11922|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11952|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-11982|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-12|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12012|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12042|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12072|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12102|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1212|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12132|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12162|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12192|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12222|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12252|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12282|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12312|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12342|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12372|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12402|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1242|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12432|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12462|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12492|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12522|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12552|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12582|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12612|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12642|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12672|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12702|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1272|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12732|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12762|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12792|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12822|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12852|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12882|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12912|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12942|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-12972|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13002|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1302|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13032|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13062|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13092|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13122|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13152|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13182|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-132|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13212|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13242|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13272|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13302|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1332|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13332|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13362|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13392|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13422|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13452|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13482|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13512|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13542|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13572|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13602|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1362|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13632|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13662|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13692|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13722|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13752|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13782|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13812|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13842|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13872|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13902|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1392|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13932|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13962|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-13992|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14022|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14052|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14082|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14112|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14142|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14172|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14202|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1422|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14232|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14262|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14292|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14322|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14352|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14382|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14412|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14442|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14472|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14502|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1452|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14532|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14562|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14592|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14622|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14652|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14682|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14712|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14742|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14772|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14802|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1482|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14832|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14862|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14892|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14922|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14952|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-14982|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-15012|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-15042|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-15072|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-15102|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1512|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-15132|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-15162|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-15192|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-15222|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-15252|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-15282|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-15312|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-15342|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15372|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15402|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1542|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15432|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15462|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15492|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15522|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15552|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15582|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15612|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15642|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15672|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15702|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1572|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15732|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15762|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15792|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15822|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15852|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15882|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15912|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15942|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-15972|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16002|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1602|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16032|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16062|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16092|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16122|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16152|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16182|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-162|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16212|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16242|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16272|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16302|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1632|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16332|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16362|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16392|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16422|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16452|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16482|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16512|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16542|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16572|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16602|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1662|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16632|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16662|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16692|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16722|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16752|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16782|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16812|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16842|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16872|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16902|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1692|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16932|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16962|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-16992|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17022|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17052|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17082|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17112|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17142|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17172|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17202|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1722|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17232|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17262|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17292|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17322|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17352|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17382|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17412|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17442|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17472|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17502|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1752|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17532|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17562|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17592|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17622|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17652|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17682|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17712|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17742|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17772|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17802|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1782|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17832|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17862|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17892|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17922|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17952|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-17982|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18012|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18042|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18072|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18102|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1812|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18132|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18162|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18192|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18222|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18252|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18282|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18312|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18342|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18372|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18402|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1842|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18432|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18462|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18492|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18522|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18552|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18582|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18612|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18642|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18672|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18702|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1872|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18732|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18762|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18792|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18822|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18852|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18882|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18912|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18942|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-18972|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-19002|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1902|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-19032|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-19062|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-19092|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-19122|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-19152|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-19182|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-192|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19212|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19242|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19272|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19302|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1932|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19332|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19362|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19392|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19422|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19452|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19482|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19512|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19542|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19572|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19602|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1962|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19632|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19662|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19692|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19722|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19752|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19782|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19812|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19842|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19872|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19902|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-1992|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19932|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19962|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-19992|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20022|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20052|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20082|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20112|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20142|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20172|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20202|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2022|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20232|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20262|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20292|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20322|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20352|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20382|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20412|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20442|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20472|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20502|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2052|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20532|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20562|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20592|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20622|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20652|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20682|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20712|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20742|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20772|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20802|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2082|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20832|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20862|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20892|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20922|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20952|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-20982|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21012|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21042|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21072|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21102|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2112|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21132|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21162|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21192|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21222|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21252|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21282|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21312|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21342|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21372|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21402|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2142|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21432|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21462|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21492|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21522|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21552|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21582|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21612|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21642|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21672|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21702|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2172|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21732|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21762|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21792|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21822|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21852|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21882|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21912|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21942|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-21972|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22002|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2202|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22032|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22062|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22092|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22122|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22152|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22182|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-222|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22212|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22242|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22272|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22302|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2232|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22332|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22362|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22392|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22422|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22452|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22482|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22512|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22542|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22572|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22602|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2262|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22632|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22662|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22692|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22722|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22752|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22782|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22812|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22842|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22872|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22902|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2292|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22932|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22962|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-22992|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23022|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23052|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23082|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23112|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23142|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23172|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23202|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2322|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23232|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23262|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23292|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23322|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23352|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23382|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23412|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23442|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23472|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23502|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2352|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23532|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23562|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23592|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23622|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23652|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23682|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23712|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23742|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23772|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23802|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2382|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23832|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23862|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23892|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23922|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23952|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-23982|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24012|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24042|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24072|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24102|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2412|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24132|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24162|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24192|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24222|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24252|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24282|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24312|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24342|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24372|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24402|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2442|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24432|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24462|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24492|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24522|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24552|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24582|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24612|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24642|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24672|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24702|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2472|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24732|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24762|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24792|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24822|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24852|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24882|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24912|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24942|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-24972|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25002|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2502|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25032|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25062|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25092|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25122|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25152|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25182|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-252|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25212|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25242|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25272|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25302|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2532|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25332|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25362|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25392|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25422|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25452|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25482|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25512|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25542|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25572|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25602|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2562|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25632|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25662|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25692|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25722|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25752|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25782|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25812|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25842|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25872|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25902|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2592|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25932|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25962|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-25992|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26022|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26052|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26082|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26112|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26142|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26172|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26202|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2622|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26232|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26262|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26292|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26322|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26352|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26382|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26412|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26442|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26472|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26502|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2652|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26532|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26562|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26592|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26622|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26652|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26682|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26712|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26742|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26772|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26802|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2682|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26832|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-26862|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2712|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2742|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2772|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2802|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-282|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2832|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2862|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2892|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2922|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2952|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-2982|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3012|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3042|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3072|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3102|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-312|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3132|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3162|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3192|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3222|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3252|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3282|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3312|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3342|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3372|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3402|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-342|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3432|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3462|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3492|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3522|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3552|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3582|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3612|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3642|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3672|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3702|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-372|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3732|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3762|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3792|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-3822|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-3852|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-3882|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-3912|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-3942|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-3972|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4002|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-402|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4032|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4062|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4092|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4122|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4152|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4182|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-42|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4212|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4242|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4272|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4302|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-432|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4332|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4362|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4392|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4422|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4452|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4482|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4512|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4542|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4572|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4602|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-462|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4632|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4662|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4692|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4722|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4752|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4782|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4812|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4842|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4872|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4902|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-492|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4932|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4962|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-4992|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5022|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5052|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5082|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5112|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5142|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5172|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5202|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-522|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5232|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5262|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5292|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5322|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5352|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5382|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5412|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5442|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5472|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5502|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-552|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5532|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5562|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5592|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5622|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5652|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5682|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5712|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5742|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5772|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5802|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-582|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5832|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5862|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5892|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5922|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5952|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-5982|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6012|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6042|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6072|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6102|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-612|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6132|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6162|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6192|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6222|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6252|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6282|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6312|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6342|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6372|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6402|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-642|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6432|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6462|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6492|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6522|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6552|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6582|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6612|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6642|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6672|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6702|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-672|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6732|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6762|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6792|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6822|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6852|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6882|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6912|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6942|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-6972|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7002|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-702|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7032|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7062|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7092|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7122|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7152|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7182|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-72|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7212|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7242|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7272|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7302|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-732|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7332|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7362|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7392|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7422|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7452|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7482|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7512|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7542|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7572|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7602|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-762|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7632|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|23/04/2015|01104/15-7662|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-7692|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-7722|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-7752|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-7782|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-7812|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-7842|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-7872|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-7902|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-792|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-7932|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-7962|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-7992|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8022|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8052|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8082|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8112|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8142|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8172|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8202|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-822|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8232|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8262|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8292|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8322|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8352|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8382|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8412|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8442|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8472|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8502|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-852|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8532|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8562|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8592|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8622|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8652|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8682|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8712|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8742|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8772|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8802|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-882|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8832|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8862|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8892|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8922|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8952|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-8982|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9012|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9042|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9072|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9102|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-912|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9132|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9162|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9192|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9222|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9252|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9282|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9312|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9342|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9372|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9402|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-942|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9432|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9462|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9492|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9522|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9552|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9582|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9612|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9642|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9672|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9702|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|23/04/2015|01104/15-972|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9732|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9762|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9792|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9822|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9852|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9882|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9912|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9942|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|23/04/2015|01104/15-9972|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10002|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1002|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10032|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10062|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10092|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10122|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10152|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10182|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-102|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10212|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10242|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10272|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10302|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1032|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10332|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10362|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10392|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10422|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10452|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10482|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10512|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10542|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10572|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10602|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1062|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10632|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10662|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10692|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10722|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10752|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10782|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10812|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10842|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10872|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10902|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1092|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10932|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10962|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-10992|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11022|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11052|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11082|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11112|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11142|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11172|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11202|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1122|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11232|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11262|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11292|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11322|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11352|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11382|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11412|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11442|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11472|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11502|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1152|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11532|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11562|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11592|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11622|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11652|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11682|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11712|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11742|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11772|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11802|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1182|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11832|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11862|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11892|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11922|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11952|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-11982|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-12|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12012|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12042|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12072|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12102|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1212|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12132|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12162|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12192|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12222|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12252|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12282|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12312|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12342|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12372|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12402|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1242|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12432|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12462|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12492|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12522|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12552|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12582|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12612|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12642|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12672|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12702|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1272|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12732|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12762|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12792|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12822|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12852|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12882|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12912|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12942|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-12972|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13002|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1302|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13032|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13062|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13092|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13122|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13152|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13182|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-132|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13212|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13242|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13272|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13302|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1332|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13332|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13362|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13392|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13422|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13452|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13482|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13512|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13542|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13572|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13602|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1362|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13632|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13662|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13692|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13722|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13752|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13782|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13812|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13842|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13872|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13902|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1392|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13932|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13962|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-13992|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14022|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14052|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14082|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14112|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14142|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14172|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14202|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1422|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14232|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14262|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14292|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14322|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14352|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14382|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14412|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14442|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14472|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14502|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1452|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14532|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14562|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14592|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14622|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14652|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14682|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14712|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14742|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14772|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14802|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1482|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14832|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14862|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14892|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14922|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14952|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-14982|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-15012|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-15042|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-15072|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-15102|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1512|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-15132|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-15162|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-15192|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-15222|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-15252|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-15282|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-15312|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-15342|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15372|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15402|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1542|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15432|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15462|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15492|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15522|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15552|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15582|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15612|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15642|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15672|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15702|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1572|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15732|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15762|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15792|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15822|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15852|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15882|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15912|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15942|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-15972|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16002|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1602|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16032|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16062|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16092|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16122|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16152|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16182|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-162|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16212|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16242|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16272|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16302|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1632|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16332|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16362|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16392|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16422|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16452|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16482|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16512|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16542|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16572|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16602|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1662|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16632|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16662|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16692|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16722|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16752|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16782|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16812|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16842|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16872|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16902|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1692|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16932|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16962|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-16992|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17022|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17052|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17082|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17112|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17142|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17172|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17202|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1722|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17232|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17262|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17292|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17322|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17352|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17382|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17412|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17442|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17472|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17502|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1752|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17532|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17562|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17592|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17622|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17652|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17682|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17712|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17742|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17772|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17802|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1782|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17832|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17862|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17892|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17922|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17952|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-17982|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18012|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18042|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18072|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18102|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1812|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18132|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18162|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18192|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18222|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18252|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18282|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18312|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18342|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18372|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18402|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1842|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18432|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18462|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18492|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18522|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18552|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18582|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18612|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18642|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18672|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18702|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1872|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18732|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18762|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18792|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18822|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18852|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18882|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18912|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18942|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-18972|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-19002|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1902|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-19032|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-19062|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-19092|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-19122|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-19152|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-19182|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-192|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19212|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19242|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19272|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19302|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1932|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19332|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19362|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19392|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19422|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19452|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19482|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19512|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19542|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19572|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19602|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1962|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19632|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19662|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19692|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19722|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19752|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19782|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19812|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19842|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19872|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19902|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-1992|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19932|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19962|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-19992|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20022|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20052|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20082|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20112|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20142|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20172|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20202|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2022|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20232|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20262|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20292|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20322|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20352|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20382|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20412|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20442|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20472|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20502|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2052|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20532|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20562|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20592|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20622|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20652|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20682|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20712|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20742|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20772|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20802|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2082|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20832|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20862|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20892|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20922|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20952|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-20982|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21012|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21042|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21072|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21102|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2112|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21132|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21162|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21192|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21222|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21252|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21282|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21312|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21342|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21372|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21402|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2142|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21432|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21462|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21492|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21522|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21552|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21582|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21612|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21642|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21672|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21702|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2172|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21732|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21762|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21792|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21822|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21852|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21882|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21912|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21942|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-21972|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22002|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2202|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22032|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22062|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22092|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22122|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22152|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22182|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-222|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22212|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22242|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22272|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22302|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2232|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22332|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22362|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22392|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22422|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22452|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22482|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22512|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22542|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22572|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22602|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2262|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22632|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22662|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22692|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22722|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22752|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22782|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22812|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22842|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22872|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22902|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2292|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22932|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22962|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-22992|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23022|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23052|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23082|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23112|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23142|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23172|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23202|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2322|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23232|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23262|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23292|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23322|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23352|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23382|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23412|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23442|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23472|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23502|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2352|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23532|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23562|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23592|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23622|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23652|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23682|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23712|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23742|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23772|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23802|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2382|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23832|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23862|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23892|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23922|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23952|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-23982|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24012|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24042|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24072|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24102|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2412|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24132|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24162|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24192|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24222|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24252|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24282|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24312|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24342|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24372|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24402|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2442|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24432|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24462|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24492|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24522|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24552|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24582|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24612|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24642|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24672|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24702|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2472|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24732|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24762|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24792|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24822|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24852|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24882|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24912|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24942|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-24972|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25002|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2502|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25032|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25062|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25092|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25122|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25152|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25182|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-252|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25212|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25242|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25272|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25302|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2532|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25332|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25362|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25392|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25422|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25452|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25482|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25512|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25542|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25572|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25602|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2562|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25632|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25662|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25692|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25722|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25752|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25782|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25812|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25842|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25872|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25902|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2592|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25932|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25962|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-25992|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26022|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26052|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26082|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26112|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26142|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26172|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26202|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2622|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26232|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26262|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26292|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26322|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26352|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26382|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26412|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26442|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26472|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26502|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2652|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26532|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26562|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26592|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26622|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26652|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26682|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26712|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26742|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26772|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26802|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2682|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26832|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-26862|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2712|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2742|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2772|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2802|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-282|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2832|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2862|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2892|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2922|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2952|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-2982|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3012|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3042|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3072|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3102|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-312|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3132|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3162|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3192|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3222|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3252|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3282|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3312|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3342|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3372|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3402|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-342|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3432|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3462|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3492|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3522|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3552|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3582|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3612|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3642|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3672|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3702|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-372|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3732|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3762|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3792|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-3822|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-3852|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-3882|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-3912|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-3942|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-3972|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4002|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-402|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4032|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4062|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4092|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4122|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4152|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4182|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-42|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4212|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4242|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4272|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4302|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-432|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4332|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4362|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4392|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4422|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4452|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4482|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4512|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4542|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4572|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4602|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-462|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4632|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4662|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4692|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4722|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4752|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4782|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4812|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4842|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4872|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4902|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-492|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4932|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4962|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-4992|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5022|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5052|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5082|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5112|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5142|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5172|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5202|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-522|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5232|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5262|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5292|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5322|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5352|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5382|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5412|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5442|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5472|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5502|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-552|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5532|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5562|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5592|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5622|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5652|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5682|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5712|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5742|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5772|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5802|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-582|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5832|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5862|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5892|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5922|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5952|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-5982|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6012|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6042|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6072|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6102|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-612|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6132|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6162|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6192|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6222|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6252|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6282|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6312|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6342|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6372|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6402|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-642|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6432|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6462|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6492|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6522|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6552|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6582|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6612|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6642|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6672|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6702|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-672|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6732|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6762|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6792|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6822|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6852|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6882|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6912|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6942|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-6972|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7002|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-702|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7032|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7062|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7092|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7122|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7152|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7182|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-72|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7212|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7242|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7272|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7302|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-732|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7332|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7362|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7392|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7422|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7452|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7482|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7512|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7542|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7572|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7602|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-762|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7632|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|24/04/2015|01105/15-7662|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-7692|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-7722|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-7752|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-7782|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-7812|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-7842|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-7872|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-7902|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-792|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-7932|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-7962|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-7992|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8022|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8052|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8082|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8112|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8142|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8172|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8202|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-822|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8232|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8262|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8292|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8322|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8352|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8382|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8412|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8442|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8472|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8502|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-852|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8532|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8562|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8592|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8622|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8652|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8682|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8712|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8742|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8772|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8802|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-882|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8832|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8862|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8892|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8922|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8952|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-8982|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9012|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9042|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9072|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9102|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-912|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9132|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9162|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9192|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9222|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9252|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9282|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9312|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9342|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9372|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9402|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-942|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9432|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9462|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9492|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9522|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9552|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9582|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9612|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9642|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9672|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9702|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|24/04/2015|01105/15-972|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9732|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9762|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9792|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9822|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9852|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9882|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9912|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9942|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|24/04/2015|01105/15-9972|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10003|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1003|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10033|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10063|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10093|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10123|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10153|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10183|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10213|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10243|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10273|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-103|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10303|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1033|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10333|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10363|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10393|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10423|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10453|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10483|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10513|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10543|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10573|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10603|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1063|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10633|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10663|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10693|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10723|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10753|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10783|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10813|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10843|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10873|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10903|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1093|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10933|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10963|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-10993|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11023|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11053|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11083|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11113|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11143|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11173|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11203|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1123|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11233|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11263|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11293|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11323|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11353|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11383|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11413|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11443|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11473|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11503|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1153|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11533|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11563|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11593|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11623|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11653|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11683|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11713|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11743|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11773|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11803|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1183|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11833|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11863|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11893|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11923|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11953|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-11983|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12013|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12043|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12073|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12103|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1213|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12133|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12163|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12193|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12223|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12253|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12283|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12313|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12343|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12373|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12403|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1243|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12433|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12463|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12493|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12523|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12553|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12583|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12613|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12643|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12673|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12703|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1273|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12733|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12763|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12793|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12823|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12853|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12883|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12913|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12943|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-12973|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-13|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13003|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1303|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13033|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13063|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13093|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13123|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13153|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13183|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13213|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13243|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13273|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-133|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13303|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1333|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13333|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13363|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13393|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13423|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13453|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13483|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13513|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13543|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13573|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13603|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1363|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13633|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13663|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13693|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13723|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13753|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13783|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13813|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13843|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13873|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13903|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1393|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13933|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13963|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-13993|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14023|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14053|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14083|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14113|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14143|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14173|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14203|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1423|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14233|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14263|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14293|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14323|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14353|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14383|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14413|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14443|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14473|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14503|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1453|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14533|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14563|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14593|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14623|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14653|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14683|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14713|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14743|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14773|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14803|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1483|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14833|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14863|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14893|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14923|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14953|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-14983|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-15013|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-15043|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-15073|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-15103|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1513|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-15133|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-15163|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-15193|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-15223|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-15253|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-15283|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-15313|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-15343|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15373|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15403|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1543|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15433|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15463|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15493|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15523|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15553|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15583|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15613|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15643|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15673|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15703|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1573|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15733|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15763|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15793|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15823|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15853|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15883|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15913|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15943|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-15973|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16003|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1603|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16033|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16063|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16093|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16123|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16153|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16183|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16213|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16243|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16273|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-163|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16303|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1633|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16333|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16363|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16393|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16423|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16453|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16483|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16513|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16543|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16573|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16603|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1663|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16633|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16663|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16693|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16723|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16753|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16783|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16813|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16843|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16873|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16903|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1693|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16933|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16963|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-16993|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17023|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17053|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17083|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17113|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17143|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17173|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17203|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1723|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17233|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17263|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17293|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17323|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17353|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17383|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17413|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17443|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17473|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17503|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1753|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17533|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17563|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17593|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17623|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17653|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17683|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17713|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17743|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17773|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17803|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1783|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17833|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17863|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17893|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17923|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17953|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-17983|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18013|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18043|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18073|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18103|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1813|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18133|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18163|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18193|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18223|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18253|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18283|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18313|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18343|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18373|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18403|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1843|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18433|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18463|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18493|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18523|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18553|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18583|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18613|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18643|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18673|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18703|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1873|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18733|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18763|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18793|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18823|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18853|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18883|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18913|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18943|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-18973|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-19003|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1903|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-19033|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-19063|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-19093|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-19123|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-19153|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-19183|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19213|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19243|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19273|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-193|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19303|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1933|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19333|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19363|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19393|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19423|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19453|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19483|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19513|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19543|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19573|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19603|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1963|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19633|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19663|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19693|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19723|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19753|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19783|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19813|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19843|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19873|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19903|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-1993|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19933|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19963|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-19993|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20023|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20053|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20083|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20113|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20143|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20173|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20203|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2023|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20233|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20263|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20293|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20323|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20353|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20383|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20413|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20443|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20473|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20503|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2053|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20533|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20563|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20593|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20623|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20653|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20683|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20713|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20743|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20773|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20803|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2083|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20833|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20863|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20893|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20923|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20953|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-20983|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21013|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21043|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21073|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21103|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2113|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21133|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21163|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21193|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21223|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21253|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21283|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21313|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21343|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21373|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21403|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2143|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21433|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21463|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21493|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21523|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21553|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21583|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21613|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21643|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21673|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21703|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2173|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21733|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21763|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21793|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21823|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21853|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21883|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21913|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21943|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-21973|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22003|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2203|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22033|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22063|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22093|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22123|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22153|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22183|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22213|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22243|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22273|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-223|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22303|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2233|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22333|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22363|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22393|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22423|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22453|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22483|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22513|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22543|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22573|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22603|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2263|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22633|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22663|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22693|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22723|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22753|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22783|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22813|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22843|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22873|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22903|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2293|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22933|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22963|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-22993|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23023|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23053|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23083|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23113|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23143|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23173|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23203|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2323|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23233|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23263|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23293|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23323|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23353|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23383|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23413|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23443|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23473|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23503|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2353|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23533|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23563|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23593|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23623|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23653|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23683|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23713|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23743|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23773|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23803|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2383|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23833|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23863|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23893|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23923|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23953|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-23983|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24013|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24043|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24073|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24103|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2413|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24133|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24163|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24193|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24223|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24253|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24283|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24313|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24343|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24373|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24403|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2443|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24433|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24463|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24493|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24523|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24553|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24583|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24613|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24643|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24673|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24703|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2473|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24733|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24763|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24793|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24823|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24853|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24883|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24913|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24943|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-24973|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25003|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2503|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25033|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25063|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25093|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25123|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25153|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25183|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25213|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25243|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25273|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-253|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25303|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2533|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25333|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25363|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25393|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25423|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25453|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25483|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25513|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25543|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25573|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25603|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2563|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25633|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25663|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25693|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25723|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25753|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25783|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25813|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25843|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25873|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25903|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2593|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25933|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25963|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-25993|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26023|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26053|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26083|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26113|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26143|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26173|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26203|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2623|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26233|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26263|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26293|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26323|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26353|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26383|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26413|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26443|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26473|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26503|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2653|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26533|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26563|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26593|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26623|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26653|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26683|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26713|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26743|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26773|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26803|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2683|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26833|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-26863|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2713|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2743|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2773|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2803|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-283|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2833|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2863|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2893|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2923|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2953|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-2983|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3013|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3043|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3073|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3103|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-313|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3133|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3163|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3193|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3223|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3253|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3283|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3313|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3343|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3373|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3403|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-343|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3433|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3463|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3493|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3523|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3553|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3583|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3613|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3643|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3673|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3703|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-373|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3733|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3763|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3793|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-3823|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-3853|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-3883|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-3913|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-3943|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-3973|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4003|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-403|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4033|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4063|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4093|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4123|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4153|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4183|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4213|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4243|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4273|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-43|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4303|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-433|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4333|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4363|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4393|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4423|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4453|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4483|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4513|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4543|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4573|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4603|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-463|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4633|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4663|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4693|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4723|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4753|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4783|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4813|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4843|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4873|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4903|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-493|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4933|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4963|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-4993|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5023|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5053|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5083|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5113|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5143|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5173|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5203|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-523|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5233|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5263|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5293|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5323|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5353|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5383|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5413|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5443|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5473|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5503|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-553|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5533|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5563|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5593|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5623|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5653|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5683|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5713|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5743|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5773|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5803|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-583|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5833|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5863|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5893|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5923|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5953|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-5983|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6013|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6043|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6073|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6103|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-613|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6133|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6163|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6193|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6223|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6253|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6283|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6313|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6343|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6373|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6403|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-643|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6433|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6463|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6493|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6523|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6553|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6583|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6613|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6643|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6673|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6703|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-673|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6733|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6763|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6793|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6823|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6853|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6883|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6913|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6943|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-6973|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7003|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-703|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7033|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7063|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7093|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7123|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7153|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7183|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7213|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7243|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7273|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-73|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7303|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-733|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7333|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7363|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7393|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7423|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7453|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7483|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7513|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7543|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7573|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7603|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-763|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7633|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|25/04/2015|01104/15-7663|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-7693|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-7723|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-7753|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-7783|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-7813|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-7843|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-7873|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-7903|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-793|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-7933|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-7963|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-7993|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8023|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8053|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8083|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8113|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8143|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8173|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8203|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-823|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8233|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8263|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8293|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8323|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8353|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8383|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8413|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8443|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8473|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8503|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-853|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8533|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8563|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8593|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8623|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8653|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8683|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8713|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8743|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8773|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8803|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-883|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8833|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8863|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8893|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8923|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8953|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-8983|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9013|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9043|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9073|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9103|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-913|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9133|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9163|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9193|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9223|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9253|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9283|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9313|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9343|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9373|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9403|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-943|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9433|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9463|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9493|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9523|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9553|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9583|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9613|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9643|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9673|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9703|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|25/04/2015|01104/15-973|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9733|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9763|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9793|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9823|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9853|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9883|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9913|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9943|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|25/04/2015|01104/15-9973|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10003|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1003|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10033|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10063|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10093|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10123|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10153|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10183|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10213|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10243|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10273|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-103|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10303|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1033|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10333|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10363|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10393|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10423|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10453|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10483|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10513|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10543|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10573|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10603|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1063|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10633|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10663|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10693|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10723|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10753|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10783|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10813|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10843|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10873|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10903|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1093|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10933|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10963|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-10993|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11023|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11053|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11083|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11113|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11143|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11173|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11203|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1123|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11233|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11263|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11293|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11323|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11353|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11383|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11413|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11443|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11473|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11503|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1153|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11533|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11563|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11593|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11623|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11653|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11683|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11713|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11743|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11773|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11803|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1183|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11833|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11863|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11893|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11923|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11953|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-11983|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12013|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12043|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12073|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12103|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1213|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12133|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12163|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12193|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12223|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12253|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12283|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12313|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12343|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12373|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12403|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1243|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12433|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12463|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12493|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12523|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12553|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12583|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12613|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12643|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12673|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12703|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1273|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12733|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12763|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12793|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12823|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12853|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12883|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12913|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12943|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-12973|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-13|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13003|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1303|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13033|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13063|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13093|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13123|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13153|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13183|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13213|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13243|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13273|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-133|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13303|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1333|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13333|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13363|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13393|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13423|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13453|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13483|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13513|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13543|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13573|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13603|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1363|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13633|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13663|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13693|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13723|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13753|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13783|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13813|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13843|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13873|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13903|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1393|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13933|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13963|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-13993|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14023|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14053|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14083|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14113|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14143|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14173|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14203|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1423|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14233|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14263|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14293|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14323|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14353|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14383|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14413|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14443|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14473|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14503|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1453|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14533|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14563|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14593|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14623|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14653|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14683|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14713|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14743|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14773|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14803|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1483|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14833|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14863|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14893|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14923|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14953|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-14983|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-15013|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-15043|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-15073|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-15103|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1513|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-15133|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-15163|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-15193|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-15223|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-15253|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-15283|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-15313|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-15343|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15373|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15403|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1543|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15433|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15463|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15493|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15523|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15553|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15583|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15613|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15643|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15673|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15703|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1573|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15733|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15763|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15793|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15823|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15853|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15883|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15913|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15943|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-15973|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16003|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1603|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16033|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16063|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16093|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16123|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16153|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16183|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16213|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16243|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16273|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-163|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16303|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1633|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16333|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16363|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16393|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16423|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16453|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16483|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16513|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16543|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16573|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16603|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1663|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16633|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16663|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16693|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16723|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16753|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16783|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16813|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16843|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16873|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16903|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1693|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16933|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16963|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-16993|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17023|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17053|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17083|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17113|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17143|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17173|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17203|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1723|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17233|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17263|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17293|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17323|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17353|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17383|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17413|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17443|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17473|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17503|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1753|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17533|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17563|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17593|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17623|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17653|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17683|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17713|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17743|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17773|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17803|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1783|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17833|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17863|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17893|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17923|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17953|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-17983|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18013|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18043|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18073|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18103|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1813|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18133|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18163|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18193|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18223|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18253|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18283|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18313|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18343|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18373|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18403|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1843|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18433|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18463|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18493|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18523|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18553|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18583|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18613|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18643|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18673|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18703|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1873|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18733|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18763|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18793|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18823|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18853|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18883|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18913|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18943|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-18973|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-19003|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1903|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-19033|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-19063|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-19093|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-19123|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-19153|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-19183|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19213|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19243|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19273|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-193|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19303|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1933|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19333|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19363|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19393|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19423|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19453|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19483|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19513|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19543|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19573|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19603|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1963|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19633|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19663|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19693|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19723|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19753|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19783|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19813|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19843|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19873|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19903|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-1993|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19933|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19963|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-19993|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20023|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20053|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20083|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20113|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20143|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20173|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20203|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2023|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20233|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20263|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20293|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20323|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20353|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20383|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20413|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20443|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20473|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20503|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2053|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20533|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20563|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20593|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20623|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20653|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20683|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20713|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20743|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20773|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20803|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2083|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20833|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20863|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20893|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20923|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20953|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-20983|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21013|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21043|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21073|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21103|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2113|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21133|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21163|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21193|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21223|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21253|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21283|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21313|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21343|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21373|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21403|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2143|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21433|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21463|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21493|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21523|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21553|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21583|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21613|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21643|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21673|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21703|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2173|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21733|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21763|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21793|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21823|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21853|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21883|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21913|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21943|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-21973|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22003|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2203|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22033|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22063|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22093|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22123|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22153|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22183|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22213|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22243|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22273|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-223|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22303|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2233|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22333|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22363|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22393|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22423|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22453|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22483|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22513|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22543|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22573|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22603|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2263|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22633|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22663|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22693|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22723|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22753|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22783|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22813|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22843|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22873|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22903|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2293|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22933|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22963|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-22993|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23023|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23053|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23083|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23113|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23143|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23173|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23203|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2323|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23233|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23263|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23293|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23323|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23353|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23383|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23413|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23443|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23473|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23503|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2353|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23533|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23563|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23593|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23623|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23653|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23683|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23713|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23743|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23773|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23803|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2383|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23833|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23863|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23893|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23923|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23953|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-23983|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24013|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24043|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24073|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24103|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2413|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24133|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24163|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24193|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24223|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24253|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24283|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24313|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24343|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24373|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24403|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2443|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24433|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24463|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24493|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24523|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24553|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24583|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24613|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24643|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24673|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24703|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2473|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24733|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24763|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24793|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24823|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24853|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24883|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24913|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24943|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-24973|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25003|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2503|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25033|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25063|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25093|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25123|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25153|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25183|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25213|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25243|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25273|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-253|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25303|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2533|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25333|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25363|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25393|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25423|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25453|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25483|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25513|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25543|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25573|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25603|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2563|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25633|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25663|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25693|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25723|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25753|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25783|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25813|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25843|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25873|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25903|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2593|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25933|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25963|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-25993|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26023|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26053|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26083|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26113|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26143|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26173|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26203|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2623|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26233|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26263|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26293|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26323|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26353|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26383|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26413|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26443|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26473|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26503|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2653|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26533|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26563|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26593|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26623|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26653|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26683|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26713|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26743|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26773|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26803|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2683|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26833|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-26863|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2713|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2743|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2773|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2803|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-283|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2833|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2863|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2893|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2923|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2953|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-2983|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3013|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3043|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3073|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3103|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-313|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3133|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3163|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3193|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3223|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3253|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3283|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3313|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3343|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3373|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3403|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-343|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3433|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3463|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3493|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3523|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3553|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3583|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3613|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3643|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3673|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3703|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-373|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3733|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3763|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3793|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-3823|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-3853|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-3883|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-3913|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-3943|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-3973|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4003|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-403|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4033|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4063|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4093|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4123|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4153|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4183|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4213|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4243|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4273|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-43|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4303|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-433|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4333|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4363|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4393|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4423|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4453|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4483|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4513|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4543|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4573|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4603|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-463|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4633|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4663|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4693|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4723|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4753|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4783|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4813|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4843|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4873|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4903|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-493|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4933|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4963|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-4993|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5023|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5053|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5083|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5113|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5143|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5173|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5203|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-523|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5233|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5263|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5293|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5323|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5353|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5383|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5413|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5443|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5473|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5503|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-553|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5533|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5563|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5593|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5623|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5653|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5683|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5713|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5743|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5773|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5803|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-583|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5833|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5863|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5893|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5923|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5953|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-5983|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6013|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6043|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6073|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6103|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-613|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6133|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6163|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6193|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6223|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6253|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6283|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6313|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6343|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6373|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6403|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-643|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6433|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6463|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6493|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6523|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6553|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6583|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6613|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6643|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6673|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6703|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-673|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6733|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6763|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6793|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6823|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6853|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6883|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6913|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6943|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-6973|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7003|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-703|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7033|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7063|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7093|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7123|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7153|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7183|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7213|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7243|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7273|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-73|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7303|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-733|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7333|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7363|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7393|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7423|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7453|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7483|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7513|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7543|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7573|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7603|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-763|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7633|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|26/04/2015|01105/15-7663|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-7693|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-7723|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-7753|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-7783|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-7813|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-7843|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-7873|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-7903|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-793|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-7933|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-7963|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-7993|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8023|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8053|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8083|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8113|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8143|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8173|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8203|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-823|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8233|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8263|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8293|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8323|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8353|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8383|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8413|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8443|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8473|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8503|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-853|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8533|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8563|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8593|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8623|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8653|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8683|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8713|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8743|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8773|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8803|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-883|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8833|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8863|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8893|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8923|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8953|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-8983|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9013|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9043|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9073|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9103|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-913|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9133|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9163|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9193|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9223|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9253|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9283|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9313|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9343|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9373|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9403|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-943|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9433|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9463|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9493|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9523|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9553|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9583|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9613|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9643|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9673|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9703|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|26/04/2015|01105/15-973|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9733|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9763|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9793|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9823|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9853|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9883|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9913|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9943|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|26/04/2015|01105/15-9973|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|CRSC APT||26/04/2015|R0173|1|Technical Documentation|15000.00|0.00|ZRE|Singapore|SGD|6000.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10004|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10034|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1004|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10064|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10094|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10124|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10154|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10184|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10214|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10244|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10274|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10304|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10334|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1034|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10364|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10394|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-104|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10424|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10454|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10484|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10514|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10544|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10574|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10604|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10634|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1064|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10664|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10694|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10724|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10754|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10784|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10814|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10844|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10874|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10904|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10934|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1094|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10964|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-10994|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11024|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11054|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11084|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11114|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11144|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11174|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11204|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11234|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1124|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11264|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11294|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11324|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11354|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11384|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11414|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11444|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11474|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11504|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11534|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1154|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11564|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11594|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11624|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11654|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11684|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11714|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11744|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11774|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11804|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11834|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1184|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11864|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11894|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11924|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11954|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-11984|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12014|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12044|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12074|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12104|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12134|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1214|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12164|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12194|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12224|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12254|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12284|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12314|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12344|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12374|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12404|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12434|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1244|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12464|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12494|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12524|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12554|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12584|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12614|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12644|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12674|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12704|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12734|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1274|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12764|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12794|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12824|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12854|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12884|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12914|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12944|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-12974|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13004|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13034|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1304|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13064|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13094|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13124|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13154|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13184|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13214|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13244|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13274|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13304|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13334|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1334|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13364|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13394|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-134|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13424|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13454|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13484|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13514|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13544|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13574|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13604|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13634|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1364|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13664|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13694|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13724|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13754|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13784|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13814|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13844|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13874|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13904|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13934|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1394|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13964|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-13994|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-14|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14024|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14054|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14084|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14114|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14144|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14174|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14204|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14234|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1424|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14264|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14294|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14324|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14354|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14384|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14414|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14444|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14474|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14504|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14534|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1454|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14564|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14594|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14624|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14654|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14684|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14714|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14744|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14774|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14804|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14834|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1484|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14864|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14894|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14924|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14954|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-14984|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-15014|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-15044|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-15074|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-15104|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-15134|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1514|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-15164|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-15194|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-15224|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-15254|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-15284|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-15314|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-15344|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15374|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15404|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15434|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1544|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15464|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15494|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15524|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15554|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15584|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15614|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15644|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15674|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15704|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15734|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1574|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15764|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15794|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15824|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15854|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15884|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15914|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15944|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-15974|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16004|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16034|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1604|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16064|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16094|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16124|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16154|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16184|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16214|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16244|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16274|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16304|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16334|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1634|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16364|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16394|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-164|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16424|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16454|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16484|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16514|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16544|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16574|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16604|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16634|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1664|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16664|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16694|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16724|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16754|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16784|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16814|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16844|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16874|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16904|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16934|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1694|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16964|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-16994|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17024|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17054|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17084|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17114|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17144|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17174|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17204|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17234|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1724|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17264|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17294|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17324|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17354|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17384|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17414|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17444|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17474|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17504|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17534|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1754|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17564|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17594|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17624|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17654|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17684|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17714|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17744|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17774|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17804|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17834|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1784|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17864|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17894|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17924|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17954|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-17984|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18014|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18044|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18074|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18104|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18134|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1814|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18164|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18194|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18224|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18254|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18284|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18314|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18344|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18374|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18404|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18434|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1844|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18464|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18494|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18524|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18554|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18584|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18614|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18644|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18674|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18704|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18734|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1874|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18764|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18794|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18824|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18854|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18884|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18914|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18944|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-18974|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-19004|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-19034|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1904|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-19064|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-19094|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-19124|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-19154|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-19184|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19214|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19244|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19274|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19304|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19334|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1934|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19364|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19394|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-194|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19424|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19454|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19484|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19514|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19544|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19574|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19604|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19634|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1964|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19664|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19694|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19724|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19754|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19784|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19814|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19844|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19874|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19904|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19934|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-1994|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19964|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-19994|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20024|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20054|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20084|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20114|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20144|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20174|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20204|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20234|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2024|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20264|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20294|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20324|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20354|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20384|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20414|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20444|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20474|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20504|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20534|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2054|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20564|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20594|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20624|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20654|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20684|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20714|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20744|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20774|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20804|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20834|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2084|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20864|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20894|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20924|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20954|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-20984|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21014|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21044|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21074|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21104|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21134|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2114|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21164|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21194|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21224|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21254|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21284|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21314|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21344|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21374|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21404|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21434|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2144|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21464|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21494|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21524|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21554|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21584|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21614|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21644|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21674|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21704|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21734|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2174|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21764|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21794|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21824|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21854|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21884|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21914|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21944|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-21974|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22004|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22034|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2204|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22064|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22094|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22124|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22154|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22184|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22214|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22244|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22274|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22304|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22334|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2234|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22364|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22394|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-224|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22424|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22454|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22484|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22514|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22544|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22574|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22604|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22634|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2264|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22664|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22694|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22724|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22754|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22784|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22814|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22844|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22874|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22904|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22934|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2294|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22964|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-22994|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23024|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23054|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23084|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23114|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23144|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23174|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23204|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23234|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2324|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23264|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23294|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23324|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23354|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23384|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23414|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23444|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23474|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23504|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23534|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2354|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23564|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23594|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23624|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23654|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23684|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23714|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23744|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23774|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23804|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23834|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2384|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23864|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23894|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23924|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23954|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-23984|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24014|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24044|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24074|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24104|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24134|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2414|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24164|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24194|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24224|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24254|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24284|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24314|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24344|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24374|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24404|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24434|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2444|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24464|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24494|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24524|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24554|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24584|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24614|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24644|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24674|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24704|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24734|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2474|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24764|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24794|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24824|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24854|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24884|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24914|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24944|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-24974|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25004|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25034|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2504|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25064|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25094|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25124|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25154|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25184|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25214|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25244|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25274|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25304|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25334|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2534|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25364|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25394|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-254|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25424|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25454|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25484|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25514|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25544|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25574|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25604|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25634|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2564|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25664|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25694|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25724|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25754|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25784|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25814|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25844|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25874|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25904|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25934|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2594|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25964|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-25994|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26024|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26054|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26084|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26114|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26144|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26174|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26204|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26234|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2624|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26264|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26294|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26324|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26354|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26384|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26414|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26444|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26474|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26504|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26534|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2654|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26564|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26594|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26624|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26654|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26684|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26714|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26744|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26774|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26804|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26834|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2684|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-26864|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2714|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2744|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2774|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2804|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2834|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-284|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2864|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2894|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2924|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2954|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-2984|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3014|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3044|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3074|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3104|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3134|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-314|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3164|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3194|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3224|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3254|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3284|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3314|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3344|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3374|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3404|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3434|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-344|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3464|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3494|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3524|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3554|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3584|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3614|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3644|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3674|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3704|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3734|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-374|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3764|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3794|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-3824|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-3854|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-3884|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-3914|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-3944|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-3974|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4004|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4034|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-404|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4064|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4094|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4124|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4154|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4184|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4214|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4244|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4274|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4304|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4334|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-434|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4364|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4394|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-44|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4424|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4454|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4484|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4514|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4544|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4574|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4604|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4634|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-464|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4664|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4694|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4724|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4754|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4784|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4814|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4844|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4874|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4904|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4934|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-494|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4964|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-4994|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5024|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5054|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5084|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5114|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5144|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5174|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5204|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5234|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-524|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5264|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5294|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5324|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5354|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5384|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5414|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5444|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5474|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5504|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5534|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-554|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5564|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5594|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5624|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5654|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5684|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5714|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5744|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5774|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5804|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5834|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-584|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5864|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5894|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5924|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5954|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-5984|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6014|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6044|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6074|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6104|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6134|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-614|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6164|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6194|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6224|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6254|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6284|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6314|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6344|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6374|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6404|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6434|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-644|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6464|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6494|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6524|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6554|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6584|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6614|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6644|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6674|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6704|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6734|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-674|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6764|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6794|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6824|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6854|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6884|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6914|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6944|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-6974|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7004|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7034|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-704|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7064|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7094|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7124|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7154|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7184|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7214|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7244|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7274|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7304|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7334|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-734|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7364|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7394|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-74|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7424|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7454|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7484|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7514|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7544|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7574|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7604|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7634|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-764|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|27/04/2015|01104/15-7664|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-7694|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-7724|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-7754|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-7784|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-7814|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-7844|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-7874|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-7904|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-7934|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-794|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-7964|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-7994|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8024|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8054|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8084|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8114|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8144|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8174|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8204|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8234|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-824|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8264|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8294|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8324|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8354|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8384|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8414|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8444|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8474|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8504|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8534|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-854|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8564|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8594|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8624|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8654|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8684|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8714|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8744|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8774|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8804|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8834|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-884|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8864|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8894|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8924|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8954|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-8984|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9014|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9044|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9074|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9104|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9134|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-914|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9164|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9194|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9224|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9254|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9284|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9314|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9344|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9374|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9404|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9434|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-944|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9464|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9494|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9524|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9554|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9584|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9614|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9644|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9674|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9704|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9734|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|27/04/2015|01104/15-974|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9764|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9794|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9824|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9854|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9884|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9914|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9944|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|27/04/2015|01104/15-9974|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10004|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10034|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1004|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10064|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10094|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10124|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10154|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10184|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10214|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10244|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10274|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10304|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10334|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1034|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10364|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10394|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-104|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10424|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10454|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10484|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10514|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10544|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10574|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10604|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10634|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1064|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10664|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10694|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10724|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10754|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10784|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10814|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10844|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10874|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10904|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10934|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1094|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10964|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-10994|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11024|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11054|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11084|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11114|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11144|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11174|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11204|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11234|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1124|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11264|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11294|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11324|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11354|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11384|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11414|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11444|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11474|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11504|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11534|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1154|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11564|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11594|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11624|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11654|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11684|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11714|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11744|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11774|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11804|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11834|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1184|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11864|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11894|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11924|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11954|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-11984|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12014|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12044|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12074|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12104|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12134|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1214|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12164|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12194|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12224|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12254|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12284|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12314|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12344|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12374|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12404|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12434|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1244|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12464|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12494|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12524|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12554|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12584|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12614|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12644|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12674|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12704|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12734|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1274|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12764|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12794|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12824|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12854|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12884|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12914|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12944|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-12974|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13004|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13034|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1304|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13064|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13094|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13124|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13154|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13184|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13214|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13244|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13274|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13304|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13334|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1334|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13364|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13394|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-134|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13424|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13454|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13484|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13514|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13544|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13574|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13604|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13634|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1364|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13664|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13694|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13724|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13754|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13784|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13814|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13844|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13874|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13904|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13934|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1394|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13964|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-13994|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-14|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14024|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14054|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14084|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14114|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14144|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14174|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14204|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14234|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1424|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14264|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14294|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14324|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14354|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14384|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14414|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14444|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14474|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14504|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14534|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1454|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14564|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14594|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14624|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14654|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14684|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14714|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14744|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14774|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14804|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14834|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1484|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14864|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14894|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14924|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14954|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-14984|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-15014|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-15044|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-15074|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-15104|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-15134|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1514|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-15164|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-15194|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-15224|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-15254|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-15284|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-15314|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-15344|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15374|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15404|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15434|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1544|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15464|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15494|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15524|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15554|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15584|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15614|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15644|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15674|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15704|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15734|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1574|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15764|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15794|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15824|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15854|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15884|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15914|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15944|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-15974|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16004|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16034|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1604|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16064|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16094|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16124|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16154|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16184|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16214|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16244|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16274|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16304|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16334|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1634|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16364|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16394|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-164|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16424|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16454|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16484|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16514|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16544|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16574|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16604|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16634|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1664|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16664|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16694|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16724|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16754|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16784|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16814|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16844|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16874|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16904|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16934|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1694|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16964|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-16994|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17024|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17054|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17084|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17114|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17144|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17174|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17204|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17234|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1724|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17264|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17294|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17324|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17354|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17384|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17414|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17444|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17474|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17504|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17534|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1754|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17564|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17594|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17624|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17654|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17684|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17714|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17744|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17774|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17804|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17834|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1784|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17864|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17894|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17924|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17954|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-17984|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18014|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18044|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18074|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18104|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18134|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1814|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18164|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18194|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18224|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18254|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18284|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18314|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18344|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18374|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18404|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18434|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1844|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18464|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18494|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18524|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18554|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18584|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18614|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18644|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18674|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18704|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18734|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1874|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18764|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18794|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18824|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18854|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18884|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18914|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18944|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-18974|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-19004|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-19034|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1904|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-19064|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-19094|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-19124|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-19154|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-19184|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19214|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19244|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19274|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19304|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19334|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1934|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19364|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19394|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-194|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19424|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19454|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19484|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19514|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19544|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19574|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19604|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19634|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1964|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19664|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19694|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19724|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19754|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19784|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19814|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19844|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19874|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19904|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19934|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-1994|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19964|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-19994|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20024|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20054|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20084|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20114|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20144|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20174|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20204|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20234|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2024|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20264|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20294|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20324|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20354|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20384|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20414|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20444|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20474|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20504|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20534|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2054|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20564|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20594|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20624|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20654|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20684|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20714|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20744|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20774|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20804|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20834|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2084|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20864|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20894|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20924|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20954|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-20984|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21014|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21044|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21074|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21104|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21134|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2114|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21164|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21194|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21224|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21254|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21284|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21314|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21344|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21374|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21404|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21434|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2144|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21464|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21494|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21524|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21554|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21584|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21614|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21644|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21674|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21704|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21734|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2174|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21764|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21794|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21824|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21854|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21884|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21914|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21944|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-21974|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22004|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22034|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2204|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22064|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22094|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22124|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22154|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22184|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22214|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22244|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22274|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22304|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22334|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2234|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22364|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22394|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-224|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22424|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22454|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22484|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22514|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22544|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22574|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22604|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22634|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2264|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22664|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22694|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22724|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22754|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22784|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22814|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22844|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22874|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22904|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22934|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2294|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22964|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-22994|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23024|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23054|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23084|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23114|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23144|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23174|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23204|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23234|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2324|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23264|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23294|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23324|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23354|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23384|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23414|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23444|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23474|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23504|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23534|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2354|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23564|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23594|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23624|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23654|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23684|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23714|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23744|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23774|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23804|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23834|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2384|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23864|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23894|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23924|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23954|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-23984|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24014|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24044|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24074|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24104|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24134|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2414|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24164|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24194|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24224|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24254|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24284|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24314|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24344|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24374|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24404|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24434|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2444|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24464|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24494|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24524|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24554|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24584|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24614|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24644|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24674|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24704|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24734|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2474|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24764|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24794|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24824|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24854|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24884|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24914|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24944|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-24974|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25004|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25034|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2504|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25064|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25094|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25124|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25154|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25184|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25214|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25244|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25274|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25304|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25334|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2534|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25364|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25394|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-254|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25424|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25454|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25484|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25514|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25544|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25574|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25604|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25634|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2564|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25664|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25694|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25724|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25754|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25784|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25814|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25844|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25874|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25904|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25934|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2594|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25964|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-25994|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26024|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26054|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26084|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26114|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26144|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26174|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26204|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26234|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2624|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26264|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26294|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26324|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26354|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26384|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26414|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26444|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26474|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26504|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26534|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2654|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26564|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26594|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26624|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26654|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26684|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26714|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26744|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26774|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26804|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26834|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2684|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-26864|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2714|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2744|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2774|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2804|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2834|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-284|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2864|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2894|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2924|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2954|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-2984|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3014|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3044|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3074|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3104|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3134|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-314|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3164|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3194|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3224|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3254|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3284|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3314|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3344|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3374|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3404|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3434|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-344|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3464|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3494|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3524|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3554|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3584|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3614|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3644|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3674|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3704|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3734|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-374|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3764|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3794|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-3824|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-3854|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-3884|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-3914|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-3944|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-3974|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4004|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4034|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-404|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4064|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4094|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4124|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4154|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4184|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4214|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4244|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4274|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4304|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4334|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-434|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4364|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4394|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-44|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4424|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4454|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4484|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4514|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4544|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4574|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4604|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4634|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-464|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4664|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4694|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4724|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4754|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4784|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4814|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4844|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4874|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4904|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4934|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-494|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4964|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-4994|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5024|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5054|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5084|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5114|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5144|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5174|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5204|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5234|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-524|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5264|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5294|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5324|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5354|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5384|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5414|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5444|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5474|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5504|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5534|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-554|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5564|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5594|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5624|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5654|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5684|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5714|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5744|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5774|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5804|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5834|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-584|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5864|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5894|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5924|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5954|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-5984|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6014|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6044|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6074|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6104|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6134|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-614|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6164|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6194|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6224|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6254|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6284|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6314|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6344|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6374|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6404|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6434|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-644|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6464|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6494|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6524|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6554|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6584|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6614|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6644|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6674|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6704|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6734|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-674|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6764|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6794|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6824|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6854|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6884|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6914|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6944|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-6974|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7004|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7034|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-704|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7064|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7094|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7124|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7154|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7184|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7214|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7244|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7274|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7304|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7334|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-734|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7364|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7394|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-74|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7424|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7454|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7484|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7514|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7544|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7574|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7604|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7634|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-764|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|28/04/2015|01105/15-7664|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-7694|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-7724|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-7754|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-7784|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-7814|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-7844|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-7874|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-7904|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-7934|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-794|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-7964|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-7994|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8024|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8054|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8084|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8114|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8144|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8174|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8204|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8234|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-824|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8264|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8294|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8324|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8354|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8384|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8414|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8444|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8474|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8504|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8534|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-854|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8564|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8594|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8624|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8654|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8684|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8714|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8744|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8774|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8804|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8834|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-884|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8864|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8894|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8924|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8954|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-8984|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9014|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9044|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9074|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9104|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9134|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-914|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9164|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9194|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9224|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9254|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9284|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9314|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9344|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9374|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9404|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9434|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-944|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9464|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9494|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9524|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9554|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9584|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9614|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9644|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9674|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9704|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9734|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|28/04/2015|01105/15-974|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9764|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9794|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9824|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9854|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9884|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9914|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9944|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|28/04/2015|01105/15-9974|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10005|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10035|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1005|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10065|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10095|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10125|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10155|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10185|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10215|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10245|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10275|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10305|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10335|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1035|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10365|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10395|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10425|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10455|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10485|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-105|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10515|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10545|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10575|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10605|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10635|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1065|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10665|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10695|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10725|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10755|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10785|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10815|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10845|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10875|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10905|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10935|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1095|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10965|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-10995|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11025|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11055|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11085|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11115|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11145|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11175|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11205|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11235|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1125|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11265|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11295|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11325|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11355|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11385|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11415|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11445|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11475|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11505|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11535|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1155|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11565|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11595|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11625|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11655|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11685|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11715|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11745|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11775|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11805|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11835|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1185|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11865|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11895|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11925|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11955|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-11985|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12015|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12045|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12075|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12105|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12135|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1215|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12165|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12195|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12225|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12255|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12285|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12315|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12345|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12375|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12405|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12435|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1245|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12465|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12495|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12525|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12555|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12585|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12615|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12645|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12675|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12705|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12735|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1275|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12765|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12795|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12825|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12855|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12885|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12915|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12945|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-12975|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13005|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13035|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1305|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13065|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13095|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13125|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13155|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13185|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13215|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13245|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13275|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13305|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13335|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1335|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13365|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13395|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13425|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13455|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13485|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-135|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13515|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13545|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13575|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13605|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13635|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1365|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13665|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13695|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13725|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13755|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13785|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13815|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13845|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13875|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13905|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13935|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1395|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13965|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-13995|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14025|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14055|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14085|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14115|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14145|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14175|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14205|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14235|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1425|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14265|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14295|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14325|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14355|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14385|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14415|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14445|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14475|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14505|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14535|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1455|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14565|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14595|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14625|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14655|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14685|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14715|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14745|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14775|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14805|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14835|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1485|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14865|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14895|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14925|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14955|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-14985|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-15|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-15015|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-15045|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-15075|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-15105|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-15135|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1515|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-15165|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-15195|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-15225|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-15255|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-15285|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-15315|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-15345|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15375|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15405|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15435|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1545|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15465|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15495|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15525|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15555|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15585|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15615|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15645|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15675|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15705|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15735|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1575|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15765|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15795|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15825|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15855|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15885|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15915|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15945|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-15975|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16005|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16035|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1605|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16065|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16095|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16125|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16155|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16185|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16215|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16245|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16275|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16305|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16335|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1635|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16365|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16395|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16425|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16455|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16485|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-165|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16515|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16545|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16575|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16605|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16635|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1665|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16665|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16695|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16725|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16755|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16785|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16815|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16845|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16875|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16905|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16935|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1695|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16965|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-16995|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17025|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17055|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17085|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17115|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17145|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17175|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17205|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17235|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1725|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17265|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17295|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17325|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17355|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17385|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17415|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17445|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17475|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17505|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17535|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1755|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17565|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17595|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17625|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17655|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17685|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17715|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17745|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17775|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17805|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17835|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1785|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17865|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17895|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17925|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17955|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-17985|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18015|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18045|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18075|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18105|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18135|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1815|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18165|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18195|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18225|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18255|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18285|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18315|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18345|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18375|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18405|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18435|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1845|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18465|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18495|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18525|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18555|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18585|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18615|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18645|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18675|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18705|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18735|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1875|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18765|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18795|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18825|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18855|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18885|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18915|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18945|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-18975|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-19005|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-19035|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1905|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-19065|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-19095|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-19125|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-19155|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-19185|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19215|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19245|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19275|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19305|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19335|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1935|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19365|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19395|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19425|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19455|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19485|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-195|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19515|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19545|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19575|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19605|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19635|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1965|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19665|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19695|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19725|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19755|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19785|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19815|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19845|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19875|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19905|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19935|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-1995|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19965|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-19995|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20025|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20055|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20085|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20115|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20145|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20175|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20205|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20235|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2025|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20265|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20295|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20325|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20355|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20385|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20415|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20445|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20475|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20505|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20535|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2055|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20565|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20595|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20625|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20655|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20685|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20715|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20745|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20775|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20805|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20835|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2085|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20865|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20895|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20925|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20955|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-20985|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21015|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21045|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21075|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21105|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21135|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2115|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21165|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21195|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21225|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21255|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21285|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21315|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21345|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21375|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21405|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21435|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2145|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21465|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21495|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21525|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21555|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21585|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21615|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21645|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21675|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21705|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21735|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2175|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21765|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21795|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21825|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21855|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21885|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21915|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21945|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-21975|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22005|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22035|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2205|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22065|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22095|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22125|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22155|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22185|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22215|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22245|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22275|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22305|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22335|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2235|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22365|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22395|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22425|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22455|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22485|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-225|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22515|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22545|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22575|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22605|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22635|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2265|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22665|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22695|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22725|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22755|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22785|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22815|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22845|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22875|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22905|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22935|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2295|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22965|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-22995|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23025|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23055|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23085|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23115|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23145|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23175|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23205|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23235|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2325|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23265|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23295|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23325|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23355|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23385|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23415|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23445|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23475|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23505|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23535|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2355|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23565|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23595|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23625|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23655|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23685|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23715|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23745|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23775|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23805|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23835|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2385|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23865|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23895|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23925|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23955|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-23985|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24015|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24045|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24075|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24105|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24135|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2415|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24165|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24195|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24225|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24255|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24285|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24315|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24345|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24375|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24405|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24435|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2445|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24465|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24495|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24525|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24555|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24585|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24615|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24645|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24675|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24705|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24735|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2475|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24765|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24795|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24825|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24855|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24885|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24915|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24945|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-24975|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25005|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25035|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2505|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25065|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25095|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25125|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25155|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25185|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25215|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25245|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25275|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25305|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25335|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2535|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25365|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25395|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25425|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25455|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25485|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-255|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25515|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25545|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25575|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25605|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25635|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2565|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25665|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25695|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25725|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25755|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25785|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25815|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25845|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25875|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25905|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25935|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2595|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25965|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-25995|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26025|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26055|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26085|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26115|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26145|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26175|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26205|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26235|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2625|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26265|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26295|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26325|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26355|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26385|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26415|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26445|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26475|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26505|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26535|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2655|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26565|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26595|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26625|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26655|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26685|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26715|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26745|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26775|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26805|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26835|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2685|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-26865|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2715|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2745|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2775|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2805|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2835|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-285|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2865|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2895|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2925|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2955|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-2985|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3015|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3045|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3075|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3105|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3135|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-315|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3165|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3195|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3225|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3255|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3285|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3315|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3345|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3375|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3405|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3435|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-345|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3465|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3495|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3525|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3555|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3585|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3615|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3645|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3675|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3705|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3735|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-375|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3765|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3795|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-3825|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-3855|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-3885|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-3915|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-3945|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-3975|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4005|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4035|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-405|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4065|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4095|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4125|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4155|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4185|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4215|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4245|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4275|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4305|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4335|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-435|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4365|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4395|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4425|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4455|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4485|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-45|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4515|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4545|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4575|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4605|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4635|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-465|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4665|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4695|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4725|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4755|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4785|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4815|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4845|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4875|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4905|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4935|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-495|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4965|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-4995|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5025|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5055|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5085|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5115|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5145|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5175|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5205|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5235|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-525|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5265|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5295|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5325|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5355|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5385|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5415|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5445|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5475|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5505|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5535|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-555|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5565|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5595|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5625|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5655|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5685|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5715|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5745|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5775|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5805|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5835|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-585|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5865|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5895|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5925|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5955|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-5985|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6015|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6045|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6075|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6105|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6135|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-615|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6165|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6195|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6225|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6255|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6285|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6315|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6345|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6375|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6405|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6435|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-645|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6465|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6495|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6525|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6555|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6585|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6615|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6645|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6675|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6705|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6735|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-675|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6765|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6795|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6825|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6855|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6885|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6915|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6945|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-6975|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7005|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7035|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-705|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7065|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7095|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7125|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7155|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7185|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7215|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7245|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7275|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7305|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7335|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-735|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7365|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7395|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7425|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7455|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7485|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-75|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7515|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7545|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7575|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7605|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7635|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-765|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|29/04/2015|01104/15-7665|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-7695|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-7725|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-7755|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-7785|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-7815|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-7845|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-7875|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-7905|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-7935|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-795|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-7965|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-7995|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8025|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8055|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8085|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8115|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8145|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8175|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8205|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8235|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-825|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8265|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8295|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8325|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8355|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8385|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8415|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8445|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8475|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8505|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8535|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-855|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8565|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8595|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8625|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8655|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8685|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8715|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8745|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8775|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8805|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8835|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-885|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8865|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8895|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8925|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8955|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-8985|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9015|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9045|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9075|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9105|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9135|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-915|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9165|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9195|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9225|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9255|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9285|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9315|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9345|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9375|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9405|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9435|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-945|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9465|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9495|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9525|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9555|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9585|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9615|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9645|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9675|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9705|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9735|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|29/04/2015|01104/15-975|1| water deposit transferred|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9765|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9795|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9825|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9855|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9885|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9915|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9945|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|29/04/2015|01104/15-9975|1| water deposit transferred|40000.00|2400.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10005|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10035|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1005|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10065|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10095|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10125|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10155|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10185|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10215|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10245|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10275|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10305|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10335|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1035|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10365|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10395|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10425|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10455|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10485|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-105|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10515|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10545|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10575|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10605|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10635|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1065|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10665|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10695|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10725|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10755|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10785|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10815|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10845|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10875|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10905|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10935|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1095|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10965|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-10995|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11025|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11055|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11085|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11115|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11145|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11175|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11205|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11235|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1125|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11265|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11295|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11325|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11355|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11385|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11415|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11445|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11475|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11505|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11535|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1155|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11565|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11595|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11625|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11655|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11685|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11715|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11745|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11775|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11805|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11835|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1185|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11865|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11895|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11925|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11955|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-11985|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12015|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12045|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12075|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12105|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12135|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1215|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12165|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12195|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12225|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12255|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12285|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12315|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12345|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12375|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12405|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12435|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1245|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12465|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12495|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12525|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12555|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12585|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12615|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12645|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12675|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12705|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12735|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1275|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12765|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12795|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12825|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12855|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12885|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12915|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12945|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-12975|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13005|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13035|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1305|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13065|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13095|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13125|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13155|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13185|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13215|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13245|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13275|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13305|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13335|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1335|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13365|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13395|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13425|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13455|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13485|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-135|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13515|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13545|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13575|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13605|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13635|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1365|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13665|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13695|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13725|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13755|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13785|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13815|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13845|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13875|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13905|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13935|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1395|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13965|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-13995|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14025|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14055|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14085|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14115|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14145|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14175|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14205|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14235|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1425|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14265|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14295|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14325|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14355|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14385|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14415|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14445|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14475|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14505|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14535|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1455|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14565|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14595|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14625|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14655|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14685|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14715|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14745|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14775|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14805|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14835|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1485|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14865|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14895|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14925|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14955|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-14985|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-15|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-15015|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-15045|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-15075|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-15105|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-15135|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1515|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-15165|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-15195|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-15225|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-15255|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-15285|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-15315|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-15345|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15375|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15405|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15435|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1545|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15465|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15495|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15525|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15555|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15585|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15615|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15645|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15675|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15705|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15735|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1575|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15765|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15795|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15825|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15855|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15885|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15915|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15945|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-15975|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16005|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16035|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1605|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16065|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16095|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16125|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16155|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16185|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16215|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16245|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16275|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16305|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16335|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1635|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16365|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16395|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16425|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16455|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16485|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-165|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16515|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16545|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16575|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16605|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16635|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1665|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16665|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16695|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16725|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16755|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16785|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16815|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16845|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16875|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16905|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16935|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1695|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16965|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-16995|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17025|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17055|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17085|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17115|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17145|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17175|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17205|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17235|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1725|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17265|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17295|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17325|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17355|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17385|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17415|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17445|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17475|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17505|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17535|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1755|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17565|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17595|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17625|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17655|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17685|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17715|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17745|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17775|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17805|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17835|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1785|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17865|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17895|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17925|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17955|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-17985|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18015|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18045|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18075|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18105|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18135|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1815|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18165|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18195|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18225|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18255|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18285|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18315|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18345|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18375|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18405|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18435|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1845|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18465|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18495|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18525|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18555|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18585|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18615|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18645|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18675|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18705|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18735|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1875|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18765|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18795|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18825|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18855|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18885|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18915|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18945|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-18975|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-19005|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-19035|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1905|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-19065|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-19095|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-19125|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-19155|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-19185|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19215|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19245|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19275|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19305|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19335|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1935|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19365|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19395|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19425|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19455|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19485|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-195|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19515|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19545|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19575|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19605|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19635|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1965|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19665|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19695|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19725|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19755|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19785|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19815|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19845|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19875|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19905|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19935|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-1995|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19965|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-19995|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20025|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20055|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20085|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20115|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20145|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20175|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20205|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20235|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2025|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20265|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20295|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20325|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20355|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20385|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20415|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20445|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20475|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20505|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20535|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2055|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20565|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20595|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20625|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20655|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20685|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20715|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20745|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20775|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20805|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20835|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2085|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20865|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20895|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20925|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20955|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-20985|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21015|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21045|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21075|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21105|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21135|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2115|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21165|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21195|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21225|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21255|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21285|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21315|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21345|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21375|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21405|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21435|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2145|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21465|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21495|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21525|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21555|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21585|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21615|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21645|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21675|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21705|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21735|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2175|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21765|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21795|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21825|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21855|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21885|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21915|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21945|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-21975|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22005|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22035|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2205|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22065|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22095|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22125|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22155|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22185|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22215|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22245|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22275|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22305|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22335|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2235|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22365|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22395|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22425|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22455|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22485|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-225|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22515|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22545|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22575|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22605|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22635|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2265|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22665|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22695|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22725|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22755|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22785|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22815|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22845|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22875|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22905|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22935|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2295|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22965|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-22995|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23025|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23055|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23085|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23115|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23145|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23175|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23205|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23235|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2325|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23265|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23295|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23325|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23355|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23385|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23415|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23445|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23475|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23505|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23535|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2355|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23565|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23595|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23625|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23655|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23685|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23715|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23745|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23775|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23805|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23835|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2385|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23865|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23895|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23925|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23955|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-23985|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24015|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24045|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24075|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24105|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24135|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2415|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24165|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24195|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24225|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24255|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24285|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24315|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24345|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24375|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24405|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24435|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2445|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24465|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24495|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24525|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24555|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24585|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24615|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24645|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24675|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24705|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24735|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2475|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24765|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24795|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24825|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24855|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24885|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24915|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24945|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-24975|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25005|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25035|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2505|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25065|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25095|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25125|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25155|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25185|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25215|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25245|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25275|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25305|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25335|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2535|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25365|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25395|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25425|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25455|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25485|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-255|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25515|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25545|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25575|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25605|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25635|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2565|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25665|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25695|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25725|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25755|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25785|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25815|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25845|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25875|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25905|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25935|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2595|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25965|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-25995|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26025|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26055|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26085|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26115|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26145|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26175|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26205|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26235|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2625|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26265|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26295|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26325|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26355|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26385|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26415|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26445|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26475|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26505|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26535|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2655|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26565|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26595|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26625|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26655|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26685|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26715|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26745|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26775|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26805|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26835|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2685|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-26865|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2715|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2745|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2775|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2805|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2835|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-285|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2865|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2895|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2925|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2955|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-2985|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3015|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3045|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3075|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3105|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3135|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-315|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3165|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3195|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3225|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3255|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3285|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3315|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3345|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3375|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3405|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3435|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-345|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3465|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3495|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3525|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3555|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3585|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3615|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3645|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3675|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3705|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3735|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-375|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3765|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3795|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-3825|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-3855|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-3885|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-3915|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-3945|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-3975|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4005|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4035|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-405|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4065|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4095|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4125|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4155|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4185|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4215|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4245|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4275|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4305|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4335|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-435|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4365|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4395|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4425|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4455|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4485|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-45|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4515|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4545|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4575|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4605|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4635|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-465|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4665|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4695|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4725|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4755|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4785|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4815|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4845|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4875|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4905|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4935|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-495|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4965|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-4995|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5025|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5055|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5085|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5115|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5145|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5175|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5205|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5235|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-525|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5265|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5295|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5325|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5355|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5385|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5415|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5445|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5475|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5505|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5535|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-555|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5565|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5595|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5625|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5655|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5685|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5715|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5745|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5775|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5805|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5835|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-585|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5865|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5895|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5925|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5955|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-5985|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6015|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6045|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6075|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6105|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6135|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-615|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6165|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6195|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6225|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6255|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6285|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6315|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6345|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6375|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6405|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6435|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-645|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6465|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6495|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6525|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6555|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6585|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6615|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6645|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6675|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6705|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6735|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-675|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6765|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6795|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6825|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6855|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6885|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6915|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6945|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-6975|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7005|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7035|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-705|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7065|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7095|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7125|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7155|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7185|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7215|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7245|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7275|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7305|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7335|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-735|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7365|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7395|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7425|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7455|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7485|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-75|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7515|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7545|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7575|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7605|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7635|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-765|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|ARISTON TRADERS SDN BHD|5456464-T|30/04/2015|01105/15-7665|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-7695|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-7725|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-7755|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-7785|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-7815|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-7845|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-7875|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-7905|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-7935|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-795|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-7965|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-7995|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8025|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8055|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8085|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8115|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8145|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8175|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8205|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8235|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-825|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8265|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8295|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8325|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8355|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8385|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8415|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8445|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8475|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8505|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8535|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-855|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8565|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8595|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8625|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8655|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8685|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8715|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8745|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8775|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8805|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8835|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-885|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8865|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8895|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8925|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8955|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-8985|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9015|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9045|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9075|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9105|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9135|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-915|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9165|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9195|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9225|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9255|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9285|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9315|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9345|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9375|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9405|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9435|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-945|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9465|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9495|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9525|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9555|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9585|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9615|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9645|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9675|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9705|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9735|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|01105/15-975|1|Spiral wound gasket|223.20|0.00|ZRL|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9765|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9795|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9825|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9855|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9885|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9915|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9945|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|01105/15-9975|1|Spiral wound gasket|223.20|0.00|ZRL|Malaysia|XXX|0.00|0.00| S|GOLD LION PTL LTD||30/04/2015|CN100000001|1|Fluorescent Desk Lamp|-50000.00|-3000.00|SR|SINGAPORE|SGD|-20000.00|-1200.00| S|GOLD LION PTL LTD||30/04/2015|CN100000001|2|13W Mini Fluorescent Bulb|-26250.00|-1575.00|SR|SINGAPORE|SGD|-10500.00|-630.00| S|GOLD LION PTL LTD||30/04/2015|CN100000001|3|Halogen Desk Light|-93750.00|-5625.00|SR|SINGAPORE|SGD|-37500.00|-2250.00| S|GOLD LION PTL LTD||30/04/2015|CN100000001|4|50W/12V Halogen Bulb|-75000.00|-4500.00|SR|SINGAPORE|SGD|-30000.00|-1800.00| S|GOLD LION PTL LTD||30/04/2015|CN100000001|5|Fluorescent Desk Lamp|-37500.00|-2250.00|SR|SINGAPORE|SGD|-15000.00|-900.00| S|GOLD LION PTL LTD||30/04/2015|CN100000001|6|13W Mini Fluorescent Bulb|-13125.00|-787.50|SR|SINGAPORE|SGD|-5250.00|-315.00| S|GOLD LION PTL LTD||30/04/2015|CN100000001|7|Halogen Desk Light|-46875.00|-2812.50|SR|SINGAPORE|SGD|-18750.00|-1125.00| S|GOLD LION PTL LTD||30/04/2015|CN100000001|8|50W/12V Halogen Bulb|-30000.00|-1800.00|SR|SINGAPORE|SGD|-12000.00|-720.00| S|BREAK AWAY DESIGN||30/04/2015|IN000200004|1|Halogen Desk Light|5250.00|0.00|ZRE||USD|1500.00|0.00| S|BREAK AWAY DESIGN||30/04/2015|IN000200004|2|50W/12V Halogen Bulb|560.00|0.00|ZRE||USD|160.00|0.00| S|BREAK AWAY DESIGN||30/04/2015|IN000200004|3|2300 Series Posture Chair Type R|815.50|0.00|ZRE||USD|233.00|0.00| S|BREAK AWAY DESIGN||30/04/2015|IN000200004|4|13W Mini Fluorescent Bulb|280.00|0.00|ZRE||USD|80.00|0.00| S|BREAK AWAY DESIGN||30/04/2015|IN000200004|5|Fluorescent Desk Lamp|147.00|0.00|ZRE||USD|42.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|IN100000001|1|Fluorescent Desk Lamp|2000.00|120.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|IN100000001|2|13W Mini Fluorescent Bulb|3000.00|180.00|SR|Malaysia|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|IN100000002|1|Fluorescent Desk Lamp|50000.00|3000.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|IN100000002|2|13W Mini Fluorescent Bulb|17500.00|1050.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|IN100000002|3|Halogen Desk Light|37500.00|2250.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|IN100000002|4|50W/12V Halogen Bulb|60000.00|3600.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|IN100000002|5|Fluorescent Desk Lamp|50000.00|3000.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|IN100000002|6|13W Mini Fluorescent Bulb|17500.00|1050.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|IN100000002|7|Halogen Desk Light|37500.00|2250.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|IN100000002|8|50W/12V Halogen Bulb|60000.00|3600.00|SR|MALAYSIA|XXX|0.00|0.00| S|ANSON HOTEL MANAGEMENT S/B|687688-U|30/04/2015|IN100000002|9|TRANSPORTATION CHARGES|200.00|0.00|OS|MALAYSIA|XXX|0.00|0.00| S|GOLD LION PTL LTD||30/04/2015|IN100000004|1|Fluorescent Desk Lamp|50000.00|3000.00|SR|SINGAPORE|SGD|20000.00|1200.00| S|GOLD LION PTL LTD||30/04/2015|IN100000004|2|13W Mini Fluorescent Bulb|26250.00|1575.00|SR|SINGAPORE|SGD|10500.00|630.00| S|GOLD LION PTL LTD||30/04/2015|IN100000004|3|Halogen Desk Light|93750.00|5625.00|SR|SINGAPORE|SGD|37500.00|2250.00| S|GOLD LION PTL LTD||30/04/2015|IN100000004|4|50W/12V Halogen Bulb|75000.00|4500.00|SR|SINGAPORE|SGD|30000.00|1800.00| S|GOLD LION PTL LTD||30/04/2015|IN100000004|5|Fluorescent Desk Lamp|37500.00|2250.00|SR|SINGAPORE|SGD|15000.00|900.00| S|GOLD LION PTL LTD||30/04/2015|IN100000004|6|13W Mini Fluorescent Bulb|13125.00|787.50|SR|SINGAPORE|SGD|5250.00|315.00| S|GOLD LION PTL LTD||30/04/2015|IN100000004|7|Halogen Desk Light|46875.00|2812.50|SR|SINGAPORE|SGD|18750.00|1125.00| S|GOLD LION PTL LTD||30/04/2015|IN100000004|8|50W/12V Halogen Bulb|30000.00|1800.00|SR|SINGAPORE|SGD|12000.00|720.00| S|GOLD LION PTL LTD||30/04/2015|IN100000005|1|Fluorescent Desk Lamp|25000.00|0.00|ZRE|SINGAPORE|SGD|10000.00|0.00| S|GOLD LION PTL LTD||30/04/2015|IN100000005|2|13W Mini Fluorescent Bulb|17500.00|0.00|ZRE|SINGAPORE|SGD|7000.00|0.00| S|GOLD LION PTL LTD||30/04/2015|IN100000005|3|Halogen Desk Light|28125.00|0.00|ZRE|SINGAPORE|SGD|11250.00|0.00| S|GOLD LION PTL LTD||30/04/2015|IN100000005|4|50W/12V Halogen Bulb|36000.00|0.00|ZRE|SINGAPORE|SGD|14400.00|0.00| S|GOLD LION PTL LTD||30/04/2015|IN100000005|5|Fluorescent Desk Lamp|37500.00|0.00|ZRE|SINGAPORE|SGD|15000.00|0.00| S|GOLD LION PTL LTD||30/04/2015|IN100000005|6|13W Mini Fluorescent Bulb|8750.00|0.00|ZRE|SINGAPORE|SGD|3500.00|0.00| S|GOLD LION PTL LTD||30/04/2015|IN100000005|7|Halogen Desk Light|28125.00|0.00|ZRE|SINGAPORE|SGD|11250.00|0.00| S|GOLD LION PTL LTD||30/04/2015|IN100000005|8|50W/12V Halogen Bulb|30000.00|0.00|ZRE|SINGAPORE|SGD|12000.00|0.00| S|KUMPULAN MAJU BERHAD|5576868-W|30/04/2015|IN100000007|1|Fluorescent Desk Lamp|10000.00|0.00|RS|MALAYSIA|XXX|0.00|0.00| S|KUMPULAN MAJU BERHAD|5576868-W|30/04/2015|IN100000007|2|13W Mini Fluorescent Bulb|5250.00|0.00|RS|MALAYSIA|XXX|0.00|0.00| S|KUMPULAN MAJU BERHAD|5576868-W|30/04/2015|IN100000007|3|Halogen Desk Light|7500.00|0.00|RS|MALAYSIA|XXX|0.00|0.00| S|KUMPULAN MAJU BERHAD|5576868-W|30/04/2015|IN100000007|4|50W/12V Halogen Bulb|12000.00|0.00|RS|MALAYSIA|XXX|0.00|0.00| S|KUMPULAN MAJU BERHAD|5576868-W|30/04/2015|IN100000007|5|Fluorescent Desk Lamp|5000.00|0.00|RS|MALAYSIA|XXX|0.00|0.00| S|KUMPULAN MAJU BERHAD|5576868-W|30/04/2015|IN100000007|6|13W Mini Fluorescent Bulb|1750.00|0.00|RS|MALAYSIA|XXX|0.00|0.00| S|KUMPULAN MAJU BERHAD|5576868-W|30/04/2015|IN100000007|7|Halogen Desk Light|3750.00|0.00|RS|MALAYSIA|XXX|0.00|0.00| S|KUMPULAN MAJU BERHAD|5576868-W|30/04/2015|IN100000007|8|50W/12V Halogen Bulb|6000.00|0.00|RS|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|IN100000008|1|Fluorescent Desk Lamp|9000.00|540.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|IN100000008|2|13W Mini Fluorescent Bulb|3000.00|180.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|IN100000008|3|Halogen Desk Light|6000.00|360.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|IN100000008|4|50W/12V Halogen Bulb|10000.00|600.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|IN100000008|5|Fluorescent Desk Lamp|4500.00|270.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|IN100000008|6|13W Mini Fluorescent Bulb|1500.00|90.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|IN100000008|7|Halogen Desk Light|0.00|0.00|SR|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|IN100000008|8|50W/12V Halogen Bulb|0.00|0.00|SR|Malaysia|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|30/04/2015|IN100000009|1|Fluorescent Desk Lamp|120000.00|7200.00|SR|MALAYSIA|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|30/04/2015|IN100000009|2|13W Mini Fluorescent Bulb|40000.00|2400.00|SR|MALAYSIA|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|30/04/2015|IN100000009|3|Halogen Desk Light|100000.00|6000.00|SR|MALAYSIA|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|30/04/2015|IN100000009|4|50W/12V Halogen Bulb|150000.00|9000.00|SR|MALAYSIA|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|30/04/2015|IN100000009|5|Fluorescent Desk Lamp|60000.00|3600.00|SR|MALAYSIA|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|30/04/2015|IN100000009|6|13W Mini Fluorescent Bulb|20000.00|1200.00|SR|MALAYSIA|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|30/04/2015|IN100000009|7|Halogen Desk Light|50000.00|3000.00|SR|MALAYSIA|XXX|0.00|0.00| S|PERNIAGAAN STAR (M) SDN BHD|5435353-H|30/04/2015|IN100000009|8|50W/12V Halogen Bulb|75000.00|4500.00|SR|MALAYSIA|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|IN100000010|1|Fluorescent Desk Lamp|25000.00|0.00|RS|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|IN100000010|2|13W Mini Fluorescent Bulb|8750.00|0.00|RS|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|IN100000010|3|Halogen Desk Light|18750.00|0.00|RS|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|IN100000010|4|50W/12V Halogen Bulb|30000.00|0.00|RS|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|IN100000010|5|Fluorescent Desk Lamp|7000.00|0.00|RS|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|IN100000010|6|13W Mini Fluorescent Bulb|2450.00|0.00|RS|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|IN100000010|7|Halogen Desk Light|7500.00|0.00|RS|Malaysia|XXX|0.00|0.00| S|BIJAK UTUSAN SDN BHD|987897979-RT|30/04/2015|IN100000010|8|50W/12V Halogen Bulb|9600.00|0.00|RS|Malaysia|XXX|0.00|0.00| S|ALI-STORE DEPT||30/04/2015|R1002|1|FINES FOR DAMAGING COMPANY PROPERYT|500.00|0.00|OS|MALAYSIA|XXX|0.00|0.00| S|CRSC APT||30/04/2015|R8789|1|Apartment Rental May 2015|8750.00|0.00|OS|Singapore|SGD|3500.00|0.00| S|JKDM-REVERSE CHARGE||30/04/2015|RC001/15|1|REVERSE CHARGE ON INV#Q12344 (FAST TRADE LTD)|3975.00|238.50|DS|MALAYSIA|XXX|0.00|0.00| S|CIMB||30/04/2015|RV6546|1|INTEREST APRIL 2015|2800.00|0.00|ES|MALAYSIA|XXX|0.00|0.00| L1_GrpL|L2_TransactionDate|L3_AccountID|L4_AccountName|L5_TransactionDescription|L6_Name|L7_TransactionID|L8_SourceDocumentID|L9_SourceType|L10_Debit|L11_Credit|L12_RunningBalance| L|01/04/2015|1000|PETTY CASH|OPENING BALANCE|||||0.00|0.00|0.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331899|6305609-Invoice-25|AP-IN|3000.00|0.00|3000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331901|6305611-Invoice-25|AP-IN|2090.40|0.00|5090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331902|6305612-Invoice-25|AP-IN|3000.00|0.00|8090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331904|6305614-Invoice-25|AP-IN|2090.40|0.00|10180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331905|6305615-Invoice-25|AP-IN|3000.00|0.00|13180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331907|6305617-Invoice-25|AP-IN|2090.40|0.00|15271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331908|6305618-Invoice-25|AP-IN|3000.00|0.00|18271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331910|6305620-Invoice-25|AP-IN|2090.40|0.00|20361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331911|6305621-Invoice-25|AP-IN|3000.00|0.00|23361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331913|6305623-Invoice-25|AP-IN|2090.40|0.00|25452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331914|6305624-Invoice-25|AP-IN|3000.00|0.00|28452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331916|6305626-Invoice-25|AP-IN|2090.40|0.00|30542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331917|6305627-Invoice-25|AP-IN|3000.00|0.00|33542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331919|6305629-Invoice-25|AP-IN|2090.40|0.00|35632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331920|6305630-Invoice-25|AP-IN|3000.00|0.00|38632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331922|6305632-Invoice-25|AP-IN|2090.40|0.00|40723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331923|6305633-Invoice-25|AP-IN|3000.00|0.00|43723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331925|6305635-Invoice-25|AP-IN|2090.40|0.00|45813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331926|6305636-Invoice-25|AP-IN|3000.00|0.00|48813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331928|6305638-Invoice-25|AP-IN|2090.40|0.00|50904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331929|6305639-Invoice-25|AP-IN|3000.00|0.00|53904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331931|6305641-Invoice-25|AP-IN|2090.40|0.00|55994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331932|6305642-Invoice-25|AP-IN|3000.00|0.00|58994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331934|6305644-Invoice-25|AP-IN|2090.40|0.00|61084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331935|6305645-Invoice-25|AP-IN|3000.00|0.00|64084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331937|6305647-Invoice-25|AP-IN|2090.40|0.00|66175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331938|6305648-Invoice-25|AP-IN|3000.00|0.00|69175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331940|6305650-Invoice-25|AP-IN|2090.40|0.00|71265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331941|6305651-Invoice-25|AP-IN|3000.00|0.00|74265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331943|6305653-Invoice-25|AP-IN|2090.40|0.00|76356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331944|6305654-Invoice-25|AP-IN|3000.00|0.00|79356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331946|6305656-Invoice-25|AP-IN|2090.40|0.00|81446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331947|6305657-Invoice-25|AP-IN|3000.00|0.00|84446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331949|6305659-Invoice-25|AP-IN|2090.40|0.00|86536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331950|6305660-Invoice-25|AP-IN|3000.00|0.00|89536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331952|6305662-Invoice-25|AP-IN|2090.40|0.00|91627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331953|6305663-Invoice-25|AP-IN|3000.00|0.00|94627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331955|6305665-Invoice-25|AP-IN|2090.40|0.00|96717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331956|6305666-Invoice-25|AP-IN|3000.00|0.00|99717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331958|6305668-Invoice-25|AP-IN|2090.40|0.00|101808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331959|6305669-Invoice-25|AP-IN|3000.00|0.00|104808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331961|6305671-Invoice-25|AP-IN|2090.40|0.00|106898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331962|6305672-Invoice-25|AP-IN|3000.00|0.00|109898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331964|6305674-Invoice-25|AP-IN|2090.40|0.00|111988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331965|6305675-Invoice-25|AP-IN|3000.00|0.00|114988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331967|6305677-Invoice-25|AP-IN|2090.40|0.00|117079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331968|6305678-Invoice-25|AP-IN|3000.00|0.00|120079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331970|6305680-Invoice-25|AP-IN|2090.40|0.00|122169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331971|6305681-Invoice-25|AP-IN|3000.00|0.00|125169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331973|6305683-Invoice-25|AP-IN|2090.40|0.00|127260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331974|6305684-Invoice-25|AP-IN|3000.00|0.00|130260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331976|6305686-Invoice-25|AP-IN|2090.40|0.00|132350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331977|6305687-Invoice-25|AP-IN|3000.00|0.00|135350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331979|6305689-Invoice-25|AP-IN|2090.40|0.00|137440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331980|6305690-Invoice-25|AP-IN|3000.00|0.00|140440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331982|6305692-Invoice-25|AP-IN|2090.40|0.00|142531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331983|6305693-Invoice-25|AP-IN|3000.00|0.00|145531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331985|6305695-Invoice-25|AP-IN|2090.40|0.00|147621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331986|6305696-Invoice-25|AP-IN|3000.00|0.00|150621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331988|6305698-Invoice-25|AP-IN|2090.40|0.00|152712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331989|6305699-Invoice-25|AP-IN|3000.00|0.00|155712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331991|6305701-Invoice-25|AP-IN|2090.40|0.00|157802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331992|6305702-Invoice-25|AP-IN|3000.00|0.00|160802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331994|6305704-Invoice-25|AP-IN|2090.40|0.00|162892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331995|6305705-Invoice-25|AP-IN|3000.00|0.00|165892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331997|6305707-Invoice-25|AP-IN|2090.40|0.00|167983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331998|6305708-Invoice-25|AP-IN|3000.00|0.00|170983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332000|6305710-Invoice-25|AP-IN|2090.40|0.00|173073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332001|6305711-Invoice-25|AP-IN|3000.00|0.00|176073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332003|6305713-Invoice-25|AP-IN|2090.40|0.00|178164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332004|6305714-Invoice-25|AP-IN|3000.00|0.00|181164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332006|6305716-Invoice-25|AP-IN|2090.40|0.00|183254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332007|6305717-Invoice-25|AP-IN|3000.00|0.00|186254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332009|6305719-Invoice-25|AP-IN|2090.40|0.00|188344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332010|6305720-Invoice-25|AP-IN|3000.00|0.00|191344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332012|6305722-Invoice-25|AP-IN|2090.40|0.00|193435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332013|6305723-Invoice-25|AP-IN|3000.00|0.00|196435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332015|6305725-Invoice-25|AP-IN|2090.40|0.00|198525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332016|6305726-Invoice-25|AP-IN|3000.00|0.00|201525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332018|6305728-Invoice-25|AP-IN|2090.40|0.00|203616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332019|6305729-Invoice-25|AP-IN|3000.00|0.00|206616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332021|6305731-Invoice-25|AP-IN|2090.40|0.00|208706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332022|6305732-Invoice-25|AP-IN|3000.00|0.00|211706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332024|6305734-Invoice-25|AP-IN|2090.40|0.00|213796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332025|6305735-Invoice-25|AP-IN|3000.00|0.00|216796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332027|6305737-Invoice-25|AP-IN|2090.40|0.00|218887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332028|6305738-Invoice-25|AP-IN|3000.00|0.00|221887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332030|6305740-Invoice-25|AP-IN|2090.40|0.00|223977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332031|6305741-Invoice-25|AP-IN|3000.00|0.00|226977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332033|6305743-Invoice-25|AP-IN|2090.40|0.00|229068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332034|6305744-Invoice-25|AP-IN|3000.00|0.00|232068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332036|6305746-Invoice-25|AP-IN|2090.40|0.00|234158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332037|6305747-Invoice-25|AP-IN|3000.00|0.00|237158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332039|6305749-Invoice-25|AP-IN|2090.40|0.00|239248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332040|6305750-Invoice-25|AP-IN|3000.00|0.00|242248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332042|6305752-Invoice-25|AP-IN|2090.40|0.00|244339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332043|6305753-Invoice-25|AP-IN|3000.00|0.00|247339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332045|6305755-Invoice-25|AP-IN|2090.40|0.00|249429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332046|6305756-Invoice-25|AP-IN|3000.00|0.00|252429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332048|6305758-Invoice-25|AP-IN|2090.40|0.00|254520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332049|6305759-Invoice-25|AP-IN|3000.00|0.00|257520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332051|6305761-Invoice-25|AP-IN|2090.40|0.00|259610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332052|6305762-Invoice-25|AP-IN|3000.00|0.00|262610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332054|6305764-Invoice-25|AP-IN|2090.40|0.00|264700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332055|6305765-Invoice-25|AP-IN|3000.00|0.00|267700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332057|6305767-Invoice-25|AP-IN|2090.40|0.00|269791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332058|6305768-Invoice-25|AP-IN|3000.00|0.00|272791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332060|6305770-Invoice-25|AP-IN|2090.40|0.00|274881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332061|6305771-Invoice-25|AP-IN|3000.00|0.00|277881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332063|6305773-Invoice-25|AP-IN|2090.40|0.00|279972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332064|6305774-Invoice-25|AP-IN|3000.00|0.00|282972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332066|6305776-Invoice-25|AP-IN|2090.40|0.00|285062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332067|6305777-Invoice-25|AP-IN|3000.00|0.00|288062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332069|6305779-Invoice-25|AP-IN|2090.40|0.00|290152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332070|6305780-Invoice-25|AP-IN|3000.00|0.00|293152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332072|6305782-Invoice-25|AP-IN|2090.40|0.00|295243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332073|6305783-Invoice-25|AP-IN|3000.00|0.00|298243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332075|6305785-Invoice-25|AP-IN|2090.40|0.00|300333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332076|6305786-Invoice-25|AP-IN|3000.00|0.00|303333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332078|6305788-Invoice-25|AP-IN|2090.40|0.00|305424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332079|6305789-Invoice-25|AP-IN|3000.00|0.00|308424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332081|6305791-Invoice-25|AP-IN|2090.40|0.00|310514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332082|6305792-Invoice-25|AP-IN|3000.00|0.00|313514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332084|6305794-Invoice-25|AP-IN|2090.40|0.00|315604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332085|6305795-Invoice-25|AP-IN|3000.00|0.00|318604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332087|6305797-Invoice-25|AP-IN|2090.40|0.00|320695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332088|6305798-Invoice-25|AP-IN|3000.00|0.00|323695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332090|6305800-Invoice-25|AP-IN|2090.40|0.00|325785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332091|6305801-Invoice-25|AP-IN|3000.00|0.00|328785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332093|6305803-Invoice-25|AP-IN|2090.40|0.00|330876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332094|6305804-Invoice-25|AP-IN|3000.00|0.00|333876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332096|6305806-Invoice-25|AP-IN|2090.40|0.00|335966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332097|6305807-Invoice-25|AP-IN|3000.00|0.00|338966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332099|6305809-Invoice-25|AP-IN|2090.40|0.00|341056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332100|6305810-Invoice-25|AP-IN|3000.00|0.00|344056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332102|6305812-Invoice-25|AP-IN|2090.40|0.00|346147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332103|6305813-Invoice-25|AP-IN|3000.00|0.00|349147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332105|6305815-Invoice-25|AP-IN|2090.40|0.00|351237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332106|6305816-Invoice-25|AP-IN|3000.00|0.00|354237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332108|6305818-Invoice-25|AP-IN|2090.40|0.00|356328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332109|6305819-Invoice-25|AP-IN|3000.00|0.00|359328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332111|6305821-Invoice-25|AP-IN|2090.40|0.00|361418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332112|6305822-Invoice-25|AP-IN|3000.00|0.00|364418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332114|6305824-Invoice-25|AP-IN|2090.40|0.00|366508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332115|6305825-Invoice-25|AP-IN|3000.00|0.00|369508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332117|6305827-Invoice-25|AP-IN|2090.40|0.00|371599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332118|6305828-Invoice-25|AP-IN|3000.00|0.00|374599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332120|6305830-Invoice-25|AP-IN|2090.40|0.00|376689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332121|6305831-Invoice-25|AP-IN|3000.00|0.00|379689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332123|6305833-Invoice-25|AP-IN|2090.40|0.00|381780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332124|6305834-Invoice-25|AP-IN|3000.00|0.00|384780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332126|6305836-Invoice-25|AP-IN|2090.40|0.00|386870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332127|6305837-Invoice-25|AP-IN|3000.00|0.00|389870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332129|6305839-Invoice-25|AP-IN|2090.40|0.00|391960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332130|6305840-Invoice-25|AP-IN|3000.00|0.00|394960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332132|6305842-Invoice-25|AP-IN|2090.40|0.00|397051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332133|6305843-Invoice-25|AP-IN|3000.00|0.00|400051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332135|6305845-Invoice-25|AP-IN|2090.40|0.00|402141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332136|6305846-Invoice-25|AP-IN|3000.00|0.00|405141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332138|6305848-Invoice-25|AP-IN|2090.40|0.00|407232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332139|6305849-Invoice-25|AP-IN|3000.00|0.00|410232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332141|6305851-Invoice-25|AP-IN|2090.40|0.00|412322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332142|6305852-Invoice-25|AP-IN|3000.00|0.00|415322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332144|6305854-Invoice-25|AP-IN|2090.40|0.00|417412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332145|6305855-Invoice-25|AP-IN|3000.00|0.00|420412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332147|6305857-Invoice-25|AP-IN|2090.40|0.00|422503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332148|6305858-Invoice-25|AP-IN|3000.00|0.00|425503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332150|6305860-Invoice-25|AP-IN|2090.40|0.00|427593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332151|6305861-Invoice-25|AP-IN|3000.00|0.00|430593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332153|6305863-Invoice-25|AP-IN|2090.40|0.00|432684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332154|6305864-Invoice-25|AP-IN|3000.00|0.00|435684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332156|6305866-Invoice-25|AP-IN|2090.40|0.00|437774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332157|6305867-Invoice-25|AP-IN|3000.00|0.00|440774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332159|6305869-Invoice-25|AP-IN|2090.40|0.00|442864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332160|6305870-Invoice-25|AP-IN|3000.00|0.00|445864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332162|6305872-Invoice-25|AP-IN|2090.40|0.00|447955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332163|6305873-Invoice-25|AP-IN|3000.00|0.00|450955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332165|6305875-Invoice-25|AP-IN|2090.40|0.00|453045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332166|6305876-Invoice-25|AP-IN|3000.00|0.00|456045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332168|6305878-Invoice-25|AP-IN|2090.40|0.00|458136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332169|6305879-Invoice-25|AP-IN|3000.00|0.00|461136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332171|6305881-Invoice-25|AP-IN|2090.40|0.00|463226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332172|6305882-Invoice-25|AP-IN|3000.00|0.00|466226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332174|6305884-Invoice-25|AP-IN|2090.40|0.00|468316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332175|6305885-Invoice-25|AP-IN|3000.00|0.00|471316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332177|6305887-Invoice-25|AP-IN|2090.40|0.00|473407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332178|6305888-Invoice-25|AP-IN|3000.00|0.00|476407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332180|6305890-Invoice-25|AP-IN|2090.40|0.00|478497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332181|6305891-Invoice-25|AP-IN|3000.00|0.00|481497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332183|6305893-Invoice-25|AP-IN|2090.40|0.00|483588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332184|6305894-Invoice-25|AP-IN|3000.00|0.00|486588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332186|6305896-Invoice-25|AP-IN|2090.40|0.00|488678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332187|6305897-Invoice-25|AP-IN|3000.00|0.00|491678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332189|6305899-Invoice-25|AP-IN|2090.40|0.00|493768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332190|6305900-Invoice-25|AP-IN|3000.00|0.00|496768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332192|6305902-Invoice-25|AP-IN|2090.40|0.00|498859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332193|6305903-Invoice-25|AP-IN|3000.00|0.00|501859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332195|6305905-Invoice-25|AP-IN|2090.40|0.00|503949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332196|6305906-Invoice-25|AP-IN|3000.00|0.00|506949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332198|6305908-Invoice-25|AP-IN|2090.40|0.00|509040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332199|6305909-Invoice-25|AP-IN|3000.00|0.00|512040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332201|6305911-Invoice-25|AP-IN|2090.40|0.00|514130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332202|6305912-Invoice-25|AP-IN|3000.00|0.00|517130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332204|6305914-Invoice-25|AP-IN|2090.40|0.00|519220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332205|6305915-Invoice-25|AP-IN|3000.00|0.00|522220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332207|6305917-Invoice-25|AP-IN|2090.40|0.00|524311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332208|6305918-Invoice-25|AP-IN|3000.00|0.00|527311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332210|6305920-Invoice-25|AP-IN|2090.40|0.00|529401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332211|6305921-Invoice-25|AP-IN|3000.00|0.00|532401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332213|6305923-Invoice-25|AP-IN|2090.40|0.00|534492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332214|6305924-Invoice-25|AP-IN|3000.00|0.00|537492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332216|6305926-Invoice-25|AP-IN|2090.40|0.00|539582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332217|6305927-Invoice-25|AP-IN|3000.00|0.00|542582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332219|6305929-Invoice-25|AP-IN|2090.40|0.00|544672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332220|6305930-Invoice-25|AP-IN|3000.00|0.00|547672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332222|6305932-Invoice-25|AP-IN|2090.40|0.00|549763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332223|6305933-Invoice-25|AP-IN|3000.00|0.00|552763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332225|6305935-Invoice-25|AP-IN|2090.40|0.00|554853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332226|6305936-Invoice-25|AP-IN|3000.00|0.00|557853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332228|6305938-Invoice-25|AP-IN|2090.40|0.00|559944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332229|6305939-Invoice-25|AP-IN|3000.00|0.00|562944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332231|6305941-Invoice-25|AP-IN|2090.40|0.00|565034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332232|6305942-Invoice-25|AP-IN|3000.00|0.00|568034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332234|6305944-Invoice-25|AP-IN|2090.40|0.00|570124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332235|6305945-Invoice-25|AP-IN|3000.00|0.00|573124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332237|6305947-Invoice-25|AP-IN|2090.40|0.00|575215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332238|6305948-Invoice-25|AP-IN|3000.00|0.00|578215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332240|6305950-Invoice-25|AP-IN|2090.40|0.00|580305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332241|6305951-Invoice-25|AP-IN|3000.00|0.00|583305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332243|6305953-Invoice-25|AP-IN|2090.40|0.00|585396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332244|6305954-Invoice-25|AP-IN|3000.00|0.00|588396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332246|6305956-Invoice-25|AP-IN|2090.40|0.00|590486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332247|6305957-Invoice-25|AP-IN|3000.00|0.00|593486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332249|6305959-Invoice-25|AP-IN|2090.40|0.00|595576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332250|6305960-Invoice-25|AP-IN|3000.00|0.00|598576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332252|6305962-Invoice-25|AP-IN|2090.40|0.00|600667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332253|6305963-Invoice-25|AP-IN|3000.00|0.00|603667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332255|6305965-Invoice-25|AP-IN|2090.40|0.00|605757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332256|6305966-Invoice-25|AP-IN|3000.00|0.00|608757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332258|6305968-Invoice-25|AP-IN|2090.40|0.00|610848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332259|6305969-Invoice-25|AP-IN|3000.00|0.00|613848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332261|6305971-Invoice-25|AP-IN|2090.40|0.00|615938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332262|6305972-Invoice-25|AP-IN|3000.00|0.00|618938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332264|6305974-Invoice-25|AP-IN|2090.40|0.00|621028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332265|6305975-Invoice-25|AP-IN|3000.00|0.00|624028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332267|6305977-Invoice-25|AP-IN|2090.40|0.00|626119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332268|6305978-Invoice-25|AP-IN|3000.00|0.00|629119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332270|6305980-Invoice-25|AP-IN|2090.40|0.00|631209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332271|6305981-Invoice-25|AP-IN|3000.00|0.00|634209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332273|6305983-Invoice-25|AP-IN|2090.40|0.00|636300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332274|6305984-Invoice-25|AP-IN|3000.00|0.00|639300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332276|6305986-Invoice-25|AP-IN|2090.40|0.00|641390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332277|6305987-Invoice-25|AP-IN|3000.00|0.00|644390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332279|6305989-Invoice-25|AP-IN|2090.40|0.00|646480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332280|6305990-Invoice-25|AP-IN|3000.00|0.00|649480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332282|6305992-Invoice-25|AP-IN|2090.40|0.00|651571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332283|6305993-Invoice-25|AP-IN|3000.00|0.00|654571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332285|6305995-Invoice-25|AP-IN|2090.40|0.00|656661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332286|6305996-Invoice-25|AP-IN|3000.00|0.00|659661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332288|6305998-Invoice-25|AP-IN|2090.40|0.00|661752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332289|6305999-Invoice-25|AP-IN|3000.00|0.00|664752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332291|6306001-Invoice-25|AP-IN|2090.40|0.00|666842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332292|6306002-Invoice-25|AP-IN|3000.00|0.00|669842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332294|6306004-Invoice-25|AP-IN|2090.40|0.00|671932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332295|6306005-Invoice-25|AP-IN|3000.00|0.00|674932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332297|6306007-Invoice-25|AP-IN|2090.40|0.00|677023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332298|6306008-Invoice-25|AP-IN|3000.00|0.00|680023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332300|6306010-Invoice-25|AP-IN|2090.40|0.00|682113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332301|6306011-Invoice-25|AP-IN|3000.00|0.00|685113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332303|6306013-Invoice-25|AP-IN|2090.40|0.00|687204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332304|6306014-Invoice-25|AP-IN|3000.00|0.00|690204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332306|6306016-Invoice-25|AP-IN|2090.40|0.00|692294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332307|6306017-Invoice-25|AP-IN|3000.00|0.00|695294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332309|6306019-Invoice-25|AP-IN|2090.40|0.00|697384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332310|6306020-Invoice-25|AP-IN|3000.00|0.00|700384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332313|6306023-Invoice-25|AP-IN|2090.40|0.00|702475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332314|6306024-Invoice-25|AP-IN|3000.00|0.00|705475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332316|6306026-Invoice-25|AP-IN|2090.40|0.00|707565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332317|6306027-Invoice-25|AP-IN|3000.00|0.00|710565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332319|6306029-Invoice-25|AP-IN|2090.40|0.00|712656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332320|6306030-Invoice-25|AP-IN|3000.00|0.00|715656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332322|6306032-Invoice-25|AP-IN|2090.40|0.00|717746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332323|6306033-Invoice-25|AP-IN|3000.00|0.00|720746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332325|6306035-Invoice-25|AP-IN|2090.40|0.00|722836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332326|6306036-Invoice-25|AP-IN|3000.00|0.00|725836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332328|6306038-Invoice-25|AP-IN|2090.40|0.00|727927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332329|6306039-Invoice-25|AP-IN|3000.00|0.00|730927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332331|6306041-Invoice-25|AP-IN|2090.40|0.00|733017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332332|6306042-Invoice-25|AP-IN|3000.00|0.00|736017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332334|6306044-Invoice-25|AP-IN|2090.40|0.00|738108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332335|6306045-Invoice-25|AP-IN|3000.00|0.00|741108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332337|6306047-Invoice-25|AP-IN|2090.40|0.00|743198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332338|6306048-Invoice-25|AP-IN|3000.00|0.00|746198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332340|6306050-Invoice-25|AP-IN|2090.40|0.00|748288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332341|6306051-Invoice-25|AP-IN|3000.00|0.00|751288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332343|6306053-Invoice-25|AP-IN|2090.40|0.00|753379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332344|6306054-Invoice-25|AP-IN|3000.00|0.00|756379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332346|6306056-Invoice-25|AP-IN|2090.40|0.00|758469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332347|6306057-Invoice-25|AP-IN|3000.00|0.00|761469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332349|6306059-Invoice-25|AP-IN|2090.40|0.00|763560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332350|6306060-Invoice-25|AP-IN|3000.00|0.00|766560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332352|6306062-Invoice-25|AP-IN|2090.40|0.00|768650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332353|6306063-Invoice-25|AP-IN|3000.00|0.00|771650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332355|6306065-Invoice-25|AP-IN|2090.40|0.00|773740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332356|6306066-Invoice-25|AP-IN|3000.00|0.00|776740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332358|6306068-Invoice-25|AP-IN|2090.40|0.00|778831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332359|6306069-Invoice-25|AP-IN|3000.00|0.00|781831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332361|6306071-Invoice-25|AP-IN|2090.40|0.00|783921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332362|6306072-Invoice-25|AP-IN|3000.00|0.00|786921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332364|6306074-Invoice-25|AP-IN|2090.40|0.00|789012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332365|6306075-Invoice-25|AP-IN|3000.00|0.00|792012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332367|6306077-Invoice-25|AP-IN|2090.40|0.00|794102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332368|6306078-Invoice-25|AP-IN|3000.00|0.00|797102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332370|6306080-Invoice-25|AP-IN|2090.40|0.00|799192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332371|6306081-Invoice-25|AP-IN|3000.00|0.00|802192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332373|6306083-Invoice-25|AP-IN|2090.40|0.00|804283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332374|6306084-Invoice-25|AP-IN|3000.00|0.00|807283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332376|6306086-Invoice-25|AP-IN|2090.40|0.00|809373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332377|6306087-Invoice-25|AP-IN|3000.00|0.00|812373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332379|6306089-Invoice-25|AP-IN|2090.40|0.00|814464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332380|6306090-Invoice-25|AP-IN|3000.00|0.00|817464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332382|6306092-Invoice-25|AP-IN|2090.40|0.00|819554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332383|6306093-Invoice-25|AP-IN|3000.00|0.00|822554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332385|6306095-Invoice-25|AP-IN|2090.40|0.00|824644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332386|6306096-Invoice-25|AP-IN|3000.00|0.00|827644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332388|6306098-Invoice-25|AP-IN|2090.40|0.00|829735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332389|6306099-Invoice-25|AP-IN|3000.00|0.00|832735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332391|6306101-Invoice-25|AP-IN|2090.40|0.00|834825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332392|6306102-Invoice-25|AP-IN|3000.00|0.00|837825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332394|6306104-Invoice-25|AP-IN|2090.40|0.00|839916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332395|6306105-Invoice-25|AP-IN|3000.00|0.00|842916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332397|6306107-Invoice-25|AP-IN|2090.40|0.00|845006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332398|6306108-Invoice-25|AP-IN|3000.00|0.00|848006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332400|6306110-Invoice-25|AP-IN|2090.40|0.00|850096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332401|6306111-Invoice-25|AP-IN|3000.00|0.00|853096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332403|6306113-Invoice-25|AP-IN|2090.40|0.00|855187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332404|6306114-Invoice-25|AP-IN|3000.00|0.00|858187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332406|6306116-Invoice-25|AP-IN|2090.40|0.00|860277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332407|6306117-Invoice-25|AP-IN|3000.00|0.00|863277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332409|6306119-Invoice-25|AP-IN|2090.40|0.00|865368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332410|6306120-Invoice-25|AP-IN|3000.00|0.00|868368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332412|6306122-Invoice-25|AP-IN|2090.40|0.00|870458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332413|6306123-Invoice-25|AP-IN|3000.00|0.00|873458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332415|6306125-Invoice-25|AP-IN|2090.40|0.00|875548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332416|6306126-Invoice-25|AP-IN|3000.00|0.00|878548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332418|6306128-Invoice-25|AP-IN|2090.40|0.00|880639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332419|6306129-Invoice-25|AP-IN|3000.00|0.00|883639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332421|6306131-Invoice-25|AP-IN|2090.40|0.00|885729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332422|6306132-Invoice-25|AP-IN|3000.00|0.00|888729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332424|6306134-Invoice-25|AP-IN|2090.40|0.00|890820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332425|6306135-Invoice-25|AP-IN|3000.00|0.00|893820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332427|6306137-Invoice-25|AP-IN|2090.40|0.00|895910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332428|6306138-Invoice-25|AP-IN|3000.00|0.00|898910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332430|6306140-Invoice-25|AP-IN|2090.40|0.00|901000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332431|6306141-Invoice-25|AP-IN|3000.00|0.00|904000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332433|6306143-Invoice-25|AP-IN|2090.40|0.00|906091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332434|6306144-Invoice-25|AP-IN|3000.00|0.00|909091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332436|6306146-Invoice-25|AP-IN|2090.40|0.00|911181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332437|6306147-Invoice-25|AP-IN|3000.00|0.00|914181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332439|6306149-Invoice-25|AP-IN|2090.40|0.00|916272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332440|6306150-Invoice-25|AP-IN|3000.00|0.00|919272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332442|6306152-Invoice-25|AP-IN|2090.40|0.00|921362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332443|6306153-Invoice-25|AP-IN|3000.00|0.00|924362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332445|6306155-Invoice-25|AP-IN|2090.40|0.00|926452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332446|6306156-Invoice-25|AP-IN|3000.00|0.00|929452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332448|6306158-Invoice-25|AP-IN|2090.40|0.00|931543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332449|6306159-Invoice-25|AP-IN|3000.00|0.00|934543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332451|6306161-Invoice-25|AP-IN|2090.40|0.00|936633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332452|6306162-Invoice-25|AP-IN|3000.00|0.00|939633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332454|6306164-Invoice-25|AP-IN|2090.40|0.00|941724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332455|6306165-Invoice-25|AP-IN|3000.00|0.00|944724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332457|6306167-Invoice-25|AP-IN|2090.40|0.00|946814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332458|6306168-Invoice-25|AP-IN|3000.00|0.00|949814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332460|6306170-Invoice-25|AP-IN|2090.40|0.00|951904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332461|6306171-Invoice-25|AP-IN|3000.00|0.00|954904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332463|6306173-Invoice-25|AP-IN|2090.40|0.00|956995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332464|6306174-Invoice-25|AP-IN|3000.00|0.00|959995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332466|6306176-Invoice-25|AP-IN|2090.40|0.00|962085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332467|6306177-Invoice-25|AP-IN|3000.00|0.00|965085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332469|6306179-Invoice-25|AP-IN|2090.40|0.00|967176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332470|6306180-Invoice-25|AP-IN|3000.00|0.00|970176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332472|6306182-Invoice-25|AP-IN|2090.40|0.00|972266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332473|6306183-Invoice-25|AP-IN|3000.00|0.00|975266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332475|6306185-Invoice-25|AP-IN|2090.40|0.00|977356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332476|6306186-Invoice-25|AP-IN|3000.00|0.00|980356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332478|6306188-Invoice-25|AP-IN|2090.40|0.00|982447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332479|6306189-Invoice-25|AP-IN|3000.00|0.00|985447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332481|6306191-Invoice-25|AP-IN|2090.40|0.00|987537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332482|6306192-Invoice-25|AP-IN|3000.00|0.00|990537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332484|6306194-Invoice-25|AP-IN|2090.40|0.00|992628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332485|6306195-Invoice-25|AP-IN|3000.00|0.00|995628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332487|6306197-Invoice-25|AP-IN|2090.40|0.00|997718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332488|6306198-Invoice-25|AP-IN|3000.00|0.00|1000718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332490|6306200-Invoice-25|AP-IN|2090.40|0.00|1002808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332491|6306201-Invoice-25|AP-IN|3000.00|0.00|1005808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332493|6306203-Invoice-25|AP-IN|2090.40|0.00|1007899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332494|6306204-Invoice-25|AP-IN|3000.00|0.00|1010899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332496|6306206-Invoice-25|AP-IN|2090.40|0.00|1012989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332497|6306207-Invoice-25|AP-IN|3000.00|0.00|1015989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332499|6306209-Invoice-25|AP-IN|2090.40|0.00|1018080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332500|6306210-Invoice-25|AP-IN|3000.00|0.00|1021080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332502|6306212-Invoice-25|AP-IN|2090.40|0.00|1023170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332503|6306213-Invoice-25|AP-IN|3000.00|0.00|1026170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332505|6306215-Invoice-25|AP-IN|2090.40|0.00|1028260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332506|6306216-Invoice-25|AP-IN|3000.00|0.00|1031260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332508|6306218-Invoice-25|AP-IN|2090.40|0.00|1033351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332509|6306219-Invoice-25|AP-IN|3000.00|0.00|1036351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332511|6306221-Invoice-25|AP-IN|2090.40|0.00|1038441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332512|6306222-Invoice-25|AP-IN|3000.00|0.00|1041441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332514|6306224-Invoice-25|AP-IN|2090.40|0.00|1043532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332515|6306225-Invoice-25|AP-IN|3000.00|0.00|1046532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332517|6306227-Invoice-25|AP-IN|2090.40|0.00|1048622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332518|6306228-Invoice-25|AP-IN|3000.00|0.00|1051622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332520|6306230-Invoice-25|AP-IN|2090.40|0.00|1053712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332521|6306231-Invoice-25|AP-IN|3000.00|0.00|1056712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332523|6306233-Invoice-25|AP-IN|2090.40|0.00|1058803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332524|6306234-Invoice-25|AP-IN|3000.00|0.00|1061803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332526|6306236-Invoice-25|AP-IN|2090.40|0.00|1063893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332527|6306237-Invoice-25|AP-IN|3000.00|0.00|1066893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332529|6306239-Invoice-25|AP-IN|2090.40|0.00|1068984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332530|6306240-Invoice-25|AP-IN|3000.00|0.00|1071984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332532|6306242-Invoice-25|AP-IN|2090.40|0.00|1074074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332533|6306243-Invoice-25|AP-IN|3000.00|0.00|1077074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332535|6306245-Invoice-25|AP-IN|2090.40|0.00|1079164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332536|6306246-Invoice-25|AP-IN|3000.00|0.00|1082164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332538|6306248-Invoice-25|AP-IN|2090.40|0.00|1084255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332539|6306249-Invoice-25|AP-IN|3000.00|0.00|1087255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332541|6306251-Invoice-25|AP-IN|2090.40|0.00|1089345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332542|6306252-Invoice-25|AP-IN|3000.00|0.00|1092345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332544|6306254-Invoice-25|AP-IN|2090.40|0.00|1094436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332545|6306255-Invoice-25|AP-IN|3000.00|0.00|1097436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332547|6306257-Invoice-25|AP-IN|2090.40|0.00|1099526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332548|6306258-Invoice-25|AP-IN|3000.00|0.00|1102526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332550|6306260-Invoice-25|AP-IN|2090.40|0.00|1104616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332551|6306261-Invoice-25|AP-IN|3000.00|0.00|1107616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332553|6306263-Invoice-25|AP-IN|2090.40|0.00|1109707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332554|6306264-Invoice-25|AP-IN|3000.00|0.00|1112707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332556|6306266-Invoice-25|AP-IN|2090.40|0.00|1114797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332557|6306267-Invoice-25|AP-IN|3000.00|0.00|1117797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332559|6306269-Invoice-25|AP-IN|2090.40|0.00|1119888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332560|6306270-Invoice-25|AP-IN|3000.00|0.00|1122888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332562|6306272-Invoice-25|AP-IN|2090.40|0.00|1124978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332563|6306273-Invoice-25|AP-IN|3000.00|0.00|1127978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332565|6306275-Invoice-25|AP-IN|2090.40|0.00|1130068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332566|6306276-Invoice-25|AP-IN|3000.00|0.00|1133068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332568|6306278-Invoice-25|AP-IN|2090.40|0.00|1135159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332569|6306279-Invoice-25|AP-IN|3000.00|0.00|1138159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332571|6306281-Invoice-25|AP-IN|2090.40|0.00|1140249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332572|6306282-Invoice-25|AP-IN|3000.00|0.00|1143249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332574|6306284-Invoice-25|AP-IN|2090.40|0.00|1145340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332575|6306285-Invoice-25|AP-IN|3000.00|0.00|1148340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332577|6306287-Invoice-25|AP-IN|2090.40|0.00|1150430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332578|6306288-Invoice-25|AP-IN|3000.00|0.00|1153430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332580|6306290-Invoice-25|AP-IN|2090.40|0.00|1155520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332581|6306291-Invoice-25|AP-IN|3000.00|0.00|1158520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332583|6306293-Invoice-25|AP-IN|2090.40|0.00|1160611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332584|6306294-Invoice-25|AP-IN|3000.00|0.00|1163611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332586|6306296-Invoice-25|AP-IN|2090.40|0.00|1165701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332587|6306297-Invoice-25|AP-IN|3000.00|0.00|1168701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332589|6306299-Invoice-25|AP-IN|2090.40|0.00|1170792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332590|6306300-Invoice-25|AP-IN|3000.00|0.00|1173792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332592|6306302-Invoice-25|AP-IN|2090.40|0.00|1175882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332593|6306303-Invoice-25|AP-IN|3000.00|0.00|1178882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332595|6306305-Invoice-25|AP-IN|2090.40|0.00|1180972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332596|6306306-Invoice-25|AP-IN|3000.00|0.00|1183972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332598|6306308-Invoice-25|AP-IN|2090.40|0.00|1186063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332599|6306309-Invoice-25|AP-IN|3000.00|0.00|1189063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332601|6306311-Invoice-25|AP-IN|2090.40|0.00|1191153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332602|6306312-Invoice-25|AP-IN|3000.00|0.00|1194153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332604|6306314-Invoice-25|AP-IN|2090.40|0.00|1196244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332605|6306315-Invoice-25|AP-IN|3000.00|0.00|1199244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332607|6306317-Invoice-25|AP-IN|2090.40|0.00|1201334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332608|6306318-Invoice-25|AP-IN|3000.00|0.00|1204334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332610|6306320-Invoice-25|AP-IN|2090.40|0.00|1206424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332611|6306321-Invoice-25|AP-IN|3000.00|0.00|1209424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332613|6306323-Invoice-25|AP-IN|2090.40|0.00|1211515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332614|6306324-Invoice-25|AP-IN|3000.00|0.00|1214515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332616|6306326-Invoice-25|AP-IN|2090.40|0.00|1216605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332617|6306327-Invoice-25|AP-IN|3000.00|0.00|1219605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332619|6306329-Invoice-25|AP-IN|2090.40|0.00|1221696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332620|6306330-Invoice-25|AP-IN|3000.00|0.00|1224696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332622|6306332-Invoice-25|AP-IN|2090.40|0.00|1226786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332623|6306333-Invoice-25|AP-IN|3000.00|0.00|1229786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332625|6306335-Invoice-25|AP-IN|2090.40|0.00|1231876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332626|6306336-Invoice-25|AP-IN|3000.00|0.00|1234876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332628|6306338-Invoice-25|AP-IN|2090.40|0.00|1236967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332629|6306339-Invoice-25|AP-IN|3000.00|0.00|1239967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332631|6306341-Invoice-25|AP-IN|2090.40|0.00|1242057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332632|6306342-Invoice-25|AP-IN|3000.00|0.00|1245057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332634|6306344-Invoice-25|AP-IN|2090.40|0.00|1247148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332635|6306345-Invoice-25|AP-IN|3000.00|0.00|1250148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332637|6306347-Invoice-25|AP-IN|2090.40|0.00|1252238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332638|6306348-Invoice-25|AP-IN|3000.00|0.00|1255238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332640|6306350-Invoice-25|AP-IN|2090.40|0.00|1257328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332641|6306351-Invoice-25|AP-IN|3000.00|0.00|1260328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332643|6306353-Invoice-25|AP-IN|2090.40|0.00|1262419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332644|6306354-Invoice-25|AP-IN|3000.00|0.00|1265419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332646|6306356-Invoice-25|AP-IN|2090.40|0.00|1267509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332647|6306357-Invoice-25|AP-IN|3000.00|0.00|1270509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332649|6306359-Invoice-25|AP-IN|2090.40|0.00|1272600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332650|6306360-Invoice-25|AP-IN|3000.00|0.00|1275600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332652|6306362-Invoice-25|AP-IN|2090.40|0.00|1277690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332653|6306363-Invoice-25|AP-IN|3000.00|0.00|1280690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332655|6306365-Invoice-25|AP-IN|2090.40|0.00|1282780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332656|6306366-Invoice-25|AP-IN|3000.00|0.00|1285780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332658|6306368-Invoice-25|AP-IN|2090.40|0.00|1287871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332659|6306369-Invoice-25|AP-IN|3000.00|0.00|1290871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332661|6306371-Invoice-25|AP-IN|2090.40|0.00|1292961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332662|6306372-Invoice-25|AP-IN|3000.00|0.00|1295961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332664|6306374-Invoice-25|AP-IN|2090.40|0.00|1298052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332665|6306375-Invoice-25|AP-IN|3000.00|0.00|1301052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332667|6306377-Invoice-25|AP-IN|2090.40|0.00|1303142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332668|6306378-Invoice-25|AP-IN|3000.00|0.00|1306142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332670|6306380-Invoice-25|AP-IN|2090.40|0.00|1308232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332671|6306381-Invoice-25|AP-IN|3000.00|0.00|1311232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332673|6306383-Invoice-25|AP-IN|2090.40|0.00|1313323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332674|6306384-Invoice-25|AP-IN|3000.00|0.00|1316323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332676|6306386-Invoice-25|AP-IN|2090.40|0.00|1318413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332677|6306387-Invoice-25|AP-IN|3000.00|0.00|1321413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332679|6306389-Invoice-25|AP-IN|2090.40|0.00|1323504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332680|6306390-Invoice-25|AP-IN|3000.00|0.00|1326504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332682|6306392-Invoice-25|AP-IN|2090.40|0.00|1328594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332683|6306393-Invoice-25|AP-IN|3000.00|0.00|1331594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332685|6306395-Invoice-25|AP-IN|2090.40|0.00|1333684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332686|6306396-Invoice-25|AP-IN|3000.00|0.00|1336684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332688|6306398-Invoice-25|AP-IN|2090.40|0.00|1338775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332689|6306399-Invoice-25|AP-IN|3000.00|0.00|1341775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332691|6306401-Invoice-25|AP-IN|2090.40|0.00|1343865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332692|6306402-Invoice-25|AP-IN|3000.00|0.00|1346865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332694|6306404-Invoice-25|AP-IN|2090.40|0.00|1348956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332695|6306405-Invoice-25|AP-IN|3000.00|0.00|1351956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332697|6306407-Invoice-25|AP-IN|2090.40|0.00|1354046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332698|6306408-Invoice-25|AP-IN|3000.00|0.00|1357046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332700|6306410-Invoice-25|AP-IN|2090.40|0.00|1359136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332701|6306411-Invoice-25|AP-IN|3000.00|0.00|1362136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332703|6306413-Invoice-25|AP-IN|2090.40|0.00|1364227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332704|6306414-Invoice-25|AP-IN|3000.00|0.00|1367227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332706|6306416-Invoice-25|AP-IN|2090.40|0.00|1369317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332707|6306417-Invoice-25|AP-IN|3000.00|0.00|1372317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332709|6306419-Invoice-25|AP-IN|2090.40|0.00|1374408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332710|6306420-Invoice-25|AP-IN|3000.00|0.00|1377408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332712|6306422-Invoice-25|AP-IN|2090.40|0.00|1379498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332713|6306423-Invoice-25|AP-IN|3000.00|0.00|1382498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332715|6306425-Invoice-25|AP-IN|2090.40|0.00|1384588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332716|6306426-Invoice-25|AP-IN|3000.00|0.00|1387588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332718|6306428-Invoice-25|AP-IN|2090.40|0.00|1389679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332719|6306429-Invoice-25|AP-IN|3000.00|0.00|1392679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332721|6306431-Invoice-25|AP-IN|2090.40|0.00|1394769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332722|6306432-Invoice-25|AP-IN|3000.00|0.00|1397769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332724|6306434-Invoice-25|AP-IN|2090.40|0.00|1399860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332725|6306435-Invoice-25|AP-IN|3000.00|0.00|1402860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332727|6306437-Invoice-25|AP-IN|2090.40|0.00|1404950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332728|6306438-Invoice-25|AP-IN|3000.00|0.00|1407950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332730|6306440-Invoice-25|AP-IN|2090.40|0.00|1410040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332731|6306441-Invoice-25|AP-IN|3000.00|0.00|1413040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332733|6306443-Invoice-25|AP-IN|2090.40|0.00|1415131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332734|6306444-Invoice-25|AP-IN|3000.00|0.00|1418131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332736|6306446-Invoice-25|AP-IN|2090.40|0.00|1420221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332737|6306447-Invoice-25|AP-IN|3000.00|0.00|1423221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332739|6306449-Invoice-25|AP-IN|2090.40|0.00|1425312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332740|6306450-Invoice-25|AP-IN|3000.00|0.00|1428312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332742|6306452-Invoice-25|AP-IN|2090.40|0.00|1430402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332743|6306453-Invoice-25|AP-IN|3000.00|0.00|1433402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332745|6306455-Invoice-25|AP-IN|2090.40|0.00|1435492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332746|6306456-Invoice-25|AP-IN|3000.00|0.00|1438492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332748|6306458-Invoice-25|AP-IN|2090.40|0.00|1440583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332749|6306459-Invoice-25|AP-IN|3000.00|0.00|1443583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332751|6306461-Invoice-25|AP-IN|2090.40|0.00|1445673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332752|6306462-Invoice-25|AP-IN|3000.00|0.00|1448673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332754|6306464-Invoice-25|AP-IN|2090.40|0.00|1450764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332755|6306465-Invoice-25|AP-IN|3000.00|0.00|1453764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332757|6306467-Invoice-25|AP-IN|2090.40|0.00|1455854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332758|6306468-Invoice-25|AP-IN|3000.00|0.00|1458854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332760|6306470-Invoice-25|AP-IN|2090.40|0.00|1460944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332761|6306471-Invoice-25|AP-IN|3000.00|0.00|1463944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332763|6306473-Invoice-25|AP-IN|2090.40|0.00|1466035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332764|6306474-Invoice-25|AP-IN|3000.00|0.00|1469035.20| L|30/04/2015|1000|PETTY CASH|TOTAL CLAIMS FOR APRIL 2015|SANDRA-FINANCE|3300001|PC1504/23|GL-JE|0.00|2340.00|1466695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300001|6273711-Invoice-25|AP-IN|2090.40|0.00|1468785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300002|6273712-Invoice-25|AP-IN|3000.00|0.00|1471785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300004|6273714-Invoice-25|AP-IN|2090.40|0.00|1473876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300005|6273715-Invoice-25|AP-IN|3000.00|0.00|1476876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300007|6273717-Invoice-25|AP-IN|2090.40|0.00|1478966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300008|6273718-Invoice-25|AP-IN|3000.00|0.00|1481966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300010|6273720-Invoice-25|AP-IN|2090.40|0.00|1484056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300011|6273721-Invoice-25|AP-IN|3000.00|0.00|1487056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300013|6273723-Invoice-25|AP-IN|2090.40|0.00|1489147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300014|6273724-Invoice-25|AP-IN|3000.00|0.00|1492147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300016|6273726-Invoice-25|AP-IN|2090.40|0.00|1494237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300017|6273727-Invoice-25|AP-IN|3000.00|0.00|1497237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300019|6273729-Invoice-25|AP-IN|2090.40|0.00|1499328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300020|6273730-Invoice-25|AP-IN|3000.00|0.00|1502328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300022|6273732-Invoice-25|AP-IN|2090.40|0.00|1504418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300023|6273733-Invoice-25|AP-IN|3000.00|0.00|1507418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300025|6273735-Invoice-25|AP-IN|2090.40|0.00|1509508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300026|6273736-Invoice-25|AP-IN|3000.00|0.00|1512508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300028|6273738-Invoice-25|AP-IN|2090.40|0.00|1514599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300029|6273739-Invoice-25|AP-IN|3000.00|0.00|1517599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300031|6273741-Invoice-25|AP-IN|2090.40|0.00|1519689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300032|6273742-Invoice-25|AP-IN|3000.00|0.00|1522689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300034|6273744-Invoice-25|AP-IN|2090.40|0.00|1524780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300035|6273745-Invoice-25|AP-IN|3000.00|0.00|1527780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300037|6273747-Invoice-25|AP-IN|2090.40|0.00|1529870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300038|6273748-Invoice-25|AP-IN|3000.00|0.00|1532870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300040|6273750-Invoice-25|AP-IN|2090.40|0.00|1534960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300041|6273751-Invoice-25|AP-IN|3000.00|0.00|1537960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300043|6273753-Invoice-25|AP-IN|2090.40|0.00|1540051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300044|6273754-Invoice-25|AP-IN|3000.00|0.00|1543051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300046|6273756-Invoice-25|AP-IN|2090.40|0.00|1545141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300047|6273757-Invoice-25|AP-IN|3000.00|0.00|1548141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300049|6273759-Invoice-25|AP-IN|2090.40|0.00|1550232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300050|6273760-Invoice-25|AP-IN|3000.00|0.00|1553232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300052|6273762-Invoice-25|AP-IN|2090.40|0.00|1555322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300053|6273763-Invoice-25|AP-IN|3000.00|0.00|1558322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300055|6273765-Invoice-25|AP-IN|2090.40|0.00|1560412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300056|6273766-Invoice-25|AP-IN|3000.00|0.00|1563412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300058|6273768-Invoice-25|AP-IN|2090.40|0.00|1565503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300059|6273769-Invoice-25|AP-IN|3000.00|0.00|1568503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300061|6273771-Invoice-25|AP-IN|2090.40|0.00|1570593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300062|6273772-Invoice-25|AP-IN|3000.00|0.00|1573593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300064|6273774-Invoice-25|AP-IN|2090.40|0.00|1575684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300065|6273775-Invoice-25|AP-IN|3000.00|0.00|1578684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300067|6273777-Invoice-25|AP-IN|2090.40|0.00|1580774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300068|6273778-Invoice-25|AP-IN|3000.00|0.00|1583774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300070|6273780-Invoice-25|AP-IN|2090.40|0.00|1585864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300071|6273781-Invoice-25|AP-IN|3000.00|0.00|1588864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300073|6273783-Invoice-25|AP-IN|2090.40|0.00|1590955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300074|6273784-Invoice-25|AP-IN|3000.00|0.00|1593955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300076|6273786-Invoice-25|AP-IN|2090.40|0.00|1596045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300077|6273787-Invoice-25|AP-IN|3000.00|0.00|1599045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300079|6273789-Invoice-25|AP-IN|2090.40|0.00|1601136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300080|6273790-Invoice-25|AP-IN|3000.00|0.00|1604136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300082|6273792-Invoice-25|AP-IN|2090.40|0.00|1606226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300083|6273793-Invoice-25|AP-IN|3000.00|0.00|1609226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300085|6273795-Invoice-25|AP-IN|2090.40|0.00|1611316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300086|6273796-Invoice-25|AP-IN|3000.00|0.00|1614316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300088|6273798-Invoice-25|AP-IN|2090.40|0.00|1616407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300089|6273799-Invoice-25|AP-IN|3000.00|0.00|1619407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300091|6273801-Invoice-25|AP-IN|2090.40|0.00|1621497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300092|6273802-Invoice-25|AP-IN|3000.00|0.00|1624497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300094|6273804-Invoice-25|AP-IN|2090.40|0.00|1626588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300095|6273805-Invoice-25|AP-IN|3000.00|0.00|1629588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300097|6273807-Invoice-25|AP-IN|2090.40|0.00|1631678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300098|6273808-Invoice-25|AP-IN|3000.00|0.00|1634678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300100|6273810-Invoice-25|AP-IN|2090.40|0.00|1636768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300101|6273811-Invoice-25|AP-IN|3000.00|0.00|1639768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300103|6273813-Invoice-25|AP-IN|2090.40|0.00|1641859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300104|6273814-Invoice-25|AP-IN|3000.00|0.00|1644859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300106|6273816-Invoice-25|AP-IN|2090.40|0.00|1646949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300107|6273817-Invoice-25|AP-IN|3000.00|0.00|1649949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300109|6273819-Invoice-25|AP-IN|2090.40|0.00|1652040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300110|6273820-Invoice-25|AP-IN|3000.00|0.00|1655040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300112|6273822-Invoice-25|AP-IN|2090.40|0.00|1657130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300113|6273823-Invoice-25|AP-IN|3000.00|0.00|1660130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300115|6273825-Invoice-25|AP-IN|2090.40|0.00|1662220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300116|6273826-Invoice-25|AP-IN|3000.00|0.00|1665220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300118|6273828-Invoice-25|AP-IN|2090.40|0.00|1667311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300119|6273829-Invoice-25|AP-IN|3000.00|0.00|1670311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300121|6273831-Invoice-25|AP-IN|2090.40|0.00|1672401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300122|6273832-Invoice-25|AP-IN|3000.00|0.00|1675401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300124|6273834-Invoice-25|AP-IN|2090.40|0.00|1677492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300125|6273835-Invoice-25|AP-IN|3000.00|0.00|1680492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300127|6273837-Invoice-25|AP-IN|2090.40|0.00|1682582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300128|6273838-Invoice-25|AP-IN|3000.00|0.00|1685582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300130|6273840-Invoice-25|AP-IN|2090.40|0.00|1687672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300131|6273841-Invoice-25|AP-IN|3000.00|0.00|1690672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300133|6273843-Invoice-25|AP-IN|2090.40|0.00|1692763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300134|6273844-Invoice-25|AP-IN|3000.00|0.00|1695763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300136|6273846-Invoice-25|AP-IN|2090.40|0.00|1697853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300137|6273847-Invoice-25|AP-IN|3000.00|0.00|1700853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300139|6273849-Invoice-25|AP-IN|2090.40|0.00|1702944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300140|6273850-Invoice-25|AP-IN|3000.00|0.00|1705944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300142|6273852-Invoice-25|AP-IN|2090.40|0.00|1708034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300143|6273853-Invoice-25|AP-IN|3000.00|0.00|1711034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300145|6273855-Invoice-25|AP-IN|2090.40|0.00|1713124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300146|6273856-Invoice-25|AP-IN|3000.00|0.00|1716124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300148|6273858-Invoice-25|AP-IN|2090.40|0.00|1718215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300149|6273859-Invoice-25|AP-IN|3000.00|0.00|1721215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300151|6273861-Invoice-25|AP-IN|2090.40|0.00|1723305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300152|6273862-Invoice-25|AP-IN|3000.00|0.00|1726305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300154|6273864-Invoice-25|AP-IN|2090.40|0.00|1728396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300155|6273865-Invoice-25|AP-IN|3000.00|0.00|1731396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300157|6273867-Invoice-25|AP-IN|2090.40|0.00|1733486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300158|6273868-Invoice-25|AP-IN|3000.00|0.00|1736486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300160|6273870-Invoice-25|AP-IN|2090.40|0.00|1738576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300161|6273871-Invoice-25|AP-IN|3000.00|0.00|1741576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300163|6273873-Invoice-25|AP-IN|2090.40|0.00|1743667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300164|6273874-Invoice-25|AP-IN|3000.00|0.00|1746667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300166|6273876-Invoice-25|AP-IN|2090.40|0.00|1748757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300167|6273877-Invoice-25|AP-IN|3000.00|0.00|1751757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300169|6273879-Invoice-25|AP-IN|2090.40|0.00|1753848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300170|6273880-Invoice-25|AP-IN|3000.00|0.00|1756848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300172|6273882-Invoice-25|AP-IN|2090.40|0.00|1758938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300173|6273883-Invoice-25|AP-IN|3000.00|0.00|1761938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300175|6273885-Invoice-25|AP-IN|2090.40|0.00|1764028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300176|6273886-Invoice-25|AP-IN|3000.00|0.00|1767028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300178|6273888-Invoice-25|AP-IN|2090.40|0.00|1769119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300179|6273889-Invoice-25|AP-IN|3000.00|0.00|1772119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300181|6273891-Invoice-25|AP-IN|2090.40|0.00|1774209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300182|6273892-Invoice-25|AP-IN|3000.00|0.00|1777209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300184|6273894-Invoice-25|AP-IN|2090.40|0.00|1779300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300185|6273895-Invoice-25|AP-IN|3000.00|0.00|1782300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300187|6273897-Invoice-25|AP-IN|2090.40|0.00|1784390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300188|6273898-Invoice-25|AP-IN|3000.00|0.00|1787390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300190|6273900-Invoice-25|AP-IN|2090.40|0.00|1789480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300191|6273901-Invoice-25|AP-IN|3000.00|0.00|1792480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300193|6273903-Invoice-25|AP-IN|2090.40|0.00|1794571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300194|6273904-Invoice-25|AP-IN|3000.00|0.00|1797571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300196|6273906-Invoice-25|AP-IN|2090.40|0.00|1799661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300197|6273907-Invoice-25|AP-IN|3000.00|0.00|1802661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300199|6273909-Invoice-25|AP-IN|2090.40|0.00|1804752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300200|6273910-Invoice-25|AP-IN|3000.00|0.00|1807752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300202|6273912-Invoice-25|AP-IN|2090.40|0.00|1809842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300203|6273913-Invoice-25|AP-IN|3000.00|0.00|1812842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300205|6273915-Invoice-25|AP-IN|2090.40|0.00|1814932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300206|6273916-Invoice-25|AP-IN|3000.00|0.00|1817932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300208|6273918-Invoice-25|AP-IN|2090.40|0.00|1820023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300209|6273919-Invoice-25|AP-IN|3000.00|0.00|1823023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300211|6273921-Invoice-25|AP-IN|2090.40|0.00|1825113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300212|6273922-Invoice-25|AP-IN|3000.00|0.00|1828113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300214|6273924-Invoice-25|AP-IN|2090.40|0.00|1830204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300215|6273925-Invoice-25|AP-IN|3000.00|0.00|1833204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300217|6273927-Invoice-25|AP-IN|2090.40|0.00|1835294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300218|6273928-Invoice-25|AP-IN|3000.00|0.00|1838294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300220|6273930-Invoice-25|AP-IN|2090.40|0.00|1840384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300221|6273931-Invoice-25|AP-IN|3000.00|0.00|1843384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300223|6273933-Invoice-25|AP-IN|2090.40|0.00|1845475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300224|6273934-Invoice-25|AP-IN|3000.00|0.00|1848475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300226|6273936-Invoice-25|AP-IN|2090.40|0.00|1850565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300227|6273937-Invoice-25|AP-IN|3000.00|0.00|1853565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300229|6273939-Invoice-25|AP-IN|2090.40|0.00|1855656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300230|6273940-Invoice-25|AP-IN|3000.00|0.00|1858656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300232|6273942-Invoice-25|AP-IN|2090.40|0.00|1860746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300233|6273943-Invoice-25|AP-IN|3000.00|0.00|1863746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300235|6273945-Invoice-25|AP-IN|2090.40|0.00|1865836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300236|6273946-Invoice-25|AP-IN|3000.00|0.00|1868836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300238|6273948-Invoice-25|AP-IN|2090.40|0.00|1870927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300239|6273949-Invoice-25|AP-IN|3000.00|0.00|1873927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300241|6273951-Invoice-25|AP-IN|2090.40|0.00|1876017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300242|6273952-Invoice-25|AP-IN|3000.00|0.00|1879017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300244|6273954-Invoice-25|AP-IN|2090.40|0.00|1881108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300245|6273955-Invoice-25|AP-IN|3000.00|0.00|1884108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300247|6273957-Invoice-25|AP-IN|2090.40|0.00|1886198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300248|6273958-Invoice-25|AP-IN|3000.00|0.00|1889198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300250|6273960-Invoice-25|AP-IN|2090.40|0.00|1891288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300251|6273961-Invoice-25|AP-IN|3000.00|0.00|1894288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300253|6273963-Invoice-25|AP-IN|2090.40|0.00|1896379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300254|6273964-Invoice-25|AP-IN|3000.00|0.00|1899379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300256|6273966-Invoice-25|AP-IN|2090.40|0.00|1901469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300257|6273967-Invoice-25|AP-IN|3000.00|0.00|1904469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300259|6273969-Invoice-25|AP-IN|2090.40|0.00|1906560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300260|6273970-Invoice-25|AP-IN|3000.00|0.00|1909560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300262|6273972-Invoice-25|AP-IN|2090.40|0.00|1911650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300263|6273973-Invoice-25|AP-IN|3000.00|0.00|1914650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300265|6273975-Invoice-25|AP-IN|2090.40|0.00|1916740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300266|6273976-Invoice-25|AP-IN|3000.00|0.00|1919740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300268|6273978-Invoice-25|AP-IN|2090.40|0.00|1921831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300269|6273979-Invoice-25|AP-IN|3000.00|0.00|1924831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300271|6273981-Invoice-25|AP-IN|2090.40|0.00|1926921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300272|6273982-Invoice-25|AP-IN|3000.00|0.00|1929921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300274|6273984-Invoice-25|AP-IN|2090.40|0.00|1932012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300275|6273985-Invoice-25|AP-IN|3000.00|0.00|1935012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300277|6273987-Invoice-25|AP-IN|2090.40|0.00|1937102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300278|6273988-Invoice-25|AP-IN|3000.00|0.00|1940102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300280|6273990-Invoice-25|AP-IN|2090.40|0.00|1942192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300281|6273991-Invoice-25|AP-IN|3000.00|0.00|1945192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300283|6273993-Invoice-25|AP-IN|2090.40|0.00|1947283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300284|6273994-Invoice-25|AP-IN|3000.00|0.00|1950283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300286|6273996-Invoice-25|AP-IN|2090.40|0.00|1952373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300287|6273997-Invoice-25|AP-IN|3000.00|0.00|1955373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300289|6273999-Invoice-25|AP-IN|2090.40|0.00|1957464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300290|6274000-Invoice-25|AP-IN|3000.00|0.00|1960464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300292|6274002-Invoice-25|AP-IN|2090.40|0.00|1962554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300293|6274003-Invoice-25|AP-IN|3000.00|0.00|1965554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300295|6274005-Invoice-25|AP-IN|2090.40|0.00|1967644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300296|6274006-Invoice-25|AP-IN|3000.00|0.00|1970644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300298|6274008-Invoice-25|AP-IN|2090.40|0.00|1972735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300299|6274009-Invoice-25|AP-IN|3000.00|0.00|1975735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300301|6274011-Invoice-25|AP-IN|2090.40|0.00|1977825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300302|6274012-Invoice-25|AP-IN|3000.00|0.00|1980825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300304|6274014-Invoice-25|AP-IN|2090.40|0.00|1982916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300305|6274015-Invoice-25|AP-IN|3000.00|0.00|1985916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300307|6274017-Invoice-25|AP-IN|2090.40|0.00|1988006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300308|6274018-Invoice-25|AP-IN|3000.00|0.00|1991006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300310|6274020-Invoice-25|AP-IN|2090.40|0.00|1993096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300311|6274021-Invoice-25|AP-IN|3000.00|0.00|1996096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300313|6274023-Invoice-25|AP-IN|2090.40|0.00|1998187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300314|6274024-Invoice-25|AP-IN|3000.00|0.00|2001187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300316|6274026-Invoice-25|AP-IN|2090.40|0.00|2003277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300317|6274027-Invoice-25|AP-IN|3000.00|0.00|2006277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300319|6274029-Invoice-25|AP-IN|2090.40|0.00|2008368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300320|6274030-Invoice-25|AP-IN|3000.00|0.00|2011368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300322|6274032-Invoice-25|AP-IN|2090.40|0.00|2013458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300323|6274033-Invoice-25|AP-IN|3000.00|0.00|2016458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300325|6274035-Invoice-25|AP-IN|2090.40|0.00|2018548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300326|6274036-Invoice-25|AP-IN|3000.00|0.00|2021548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300328|6274038-Invoice-25|AP-IN|2090.40|0.00|2023639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300329|6274039-Invoice-25|AP-IN|3000.00|0.00|2026639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300331|6274041-Invoice-25|AP-IN|2090.40|0.00|2028729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300332|6274042-Invoice-25|AP-IN|3000.00|0.00|2031729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300334|6274044-Invoice-25|AP-IN|2090.40|0.00|2033820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300335|6274045-Invoice-25|AP-IN|3000.00|0.00|2036820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300337|6274047-Invoice-25|AP-IN|2090.40|0.00|2038910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300338|6274048-Invoice-25|AP-IN|3000.00|0.00|2041910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300340|6274050-Invoice-25|AP-IN|2090.40|0.00|2044000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300341|6274051-Invoice-25|AP-IN|3000.00|0.00|2047000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300343|6274053-Invoice-25|AP-IN|2090.40|0.00|2049091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300344|6274054-Invoice-25|AP-IN|3000.00|0.00|2052091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300346|6274056-Invoice-25|AP-IN|2090.40|0.00|2054181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300347|6274057-Invoice-25|AP-IN|3000.00|0.00|2057181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300349|6274059-Invoice-25|AP-IN|2090.40|0.00|2059272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300350|6274060-Invoice-25|AP-IN|3000.00|0.00|2062272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300352|6274062-Invoice-25|AP-IN|2090.40|0.00|2064362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300353|6274063-Invoice-25|AP-IN|3000.00|0.00|2067362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300355|6274065-Invoice-25|AP-IN|2090.40|0.00|2069452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300356|6274066-Invoice-25|AP-IN|3000.00|0.00|2072452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300358|6274068-Invoice-25|AP-IN|2090.40|0.00|2074543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300359|6274069-Invoice-25|AP-IN|3000.00|0.00|2077543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300361|6274071-Invoice-25|AP-IN|2090.40|0.00|2079633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300362|6274072-Invoice-25|AP-IN|3000.00|0.00|2082633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300364|6274074-Invoice-25|AP-IN|2090.40|0.00|2084724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300365|6274075-Invoice-25|AP-IN|3000.00|0.00|2087724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300367|6274077-Invoice-25|AP-IN|2090.40|0.00|2089814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300368|6274078-Invoice-25|AP-IN|3000.00|0.00|2092814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300370|6274080-Invoice-25|AP-IN|2090.40|0.00|2094904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300371|6274081-Invoice-25|AP-IN|3000.00|0.00|2097904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300373|6274083-Invoice-25|AP-IN|2090.40|0.00|2099995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300374|6274084-Invoice-25|AP-IN|3000.00|0.00|2102995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300376|6274086-Invoice-25|AP-IN|2090.40|0.00|2105085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300377|6274087-Invoice-25|AP-IN|3000.00|0.00|2108085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300379|6274089-Invoice-25|AP-IN|2090.40|0.00|2110176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300380|6274090-Invoice-25|AP-IN|3000.00|0.00|2113176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300382|6274092-Invoice-25|AP-IN|2090.40|0.00|2115266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300383|6274093-Invoice-25|AP-IN|3000.00|0.00|2118266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300385|6274095-Invoice-25|AP-IN|2090.40|0.00|2120356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300386|6274096-Invoice-25|AP-IN|3000.00|0.00|2123356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300388|6274098-Invoice-25|AP-IN|2090.40|0.00|2125447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300389|6274099-Invoice-25|AP-IN|3000.00|0.00|2128447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300391|6274101-Invoice-25|AP-IN|2090.40|0.00|2130537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300392|6274102-Invoice-25|AP-IN|3000.00|0.00|2133537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300394|6274104-Invoice-25|AP-IN|2090.40|0.00|2135628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300395|6274105-Invoice-25|AP-IN|3000.00|0.00|2138628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300397|6274107-Invoice-25|AP-IN|2090.40|0.00|2140718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300398|6274108-Invoice-25|AP-IN|3000.00|0.00|2143718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300400|6274110-Invoice-25|AP-IN|2090.40|0.00|2145808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300401|6274111-Invoice-25|AP-IN|3000.00|0.00|2148808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300403|6274113-Invoice-25|AP-IN|2090.40|0.00|2150899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300404|6274114-Invoice-25|AP-IN|3000.00|0.00|2153899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300406|6274116-Invoice-25|AP-IN|2090.40|0.00|2155989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300407|6274117-Invoice-25|AP-IN|3000.00|0.00|2158989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300409|6274119-Invoice-25|AP-IN|2090.40|0.00|2161080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300410|6274120-Invoice-25|AP-IN|3000.00|0.00|2164080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300412|6274122-Invoice-25|AP-IN|2090.40|0.00|2166170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300413|6274123-Invoice-25|AP-IN|3000.00|0.00|2169170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300415|6274125-Invoice-25|AP-IN|2090.40|0.00|2171260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300416|6274126-Invoice-25|AP-IN|3000.00|0.00|2174260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300418|6274128-Invoice-25|AP-IN|2090.40|0.00|2176351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300419|6274129-Invoice-25|AP-IN|3000.00|0.00|2179351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300421|6274131-Invoice-25|AP-IN|2090.40|0.00|2181441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300422|6274132-Invoice-25|AP-IN|3000.00|0.00|2184441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300424|6274134-Invoice-25|AP-IN|2090.40|0.00|2186532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300425|6274135-Invoice-25|AP-IN|3000.00|0.00|2189532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300427|6274137-Invoice-25|AP-IN|2090.40|0.00|2191622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300428|6274138-Invoice-25|AP-IN|3000.00|0.00|2194622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300430|6274140-Invoice-25|AP-IN|2090.40|0.00|2196712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300431|6274141-Invoice-25|AP-IN|3000.00|0.00|2199712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300433|6274143-Invoice-25|AP-IN|2090.40|0.00|2201803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300434|6274144-Invoice-25|AP-IN|3000.00|0.00|2204803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300436|6274146-Invoice-25|AP-IN|2090.40|0.00|2206893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300437|6274147-Invoice-25|AP-IN|3000.00|0.00|2209893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300439|6274149-Invoice-25|AP-IN|2090.40|0.00|2211984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300440|6274150-Invoice-25|AP-IN|3000.00|0.00|2214984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300442|6274152-Invoice-25|AP-IN|2090.40|0.00|2217074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300443|6274153-Invoice-25|AP-IN|3000.00|0.00|2220074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300445|6274155-Invoice-25|AP-IN|2090.40|0.00|2222164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300446|6274156-Invoice-25|AP-IN|3000.00|0.00|2225164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300448|6274158-Invoice-25|AP-IN|2090.40|0.00|2227255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300449|6274159-Invoice-25|AP-IN|3000.00|0.00|2230255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300451|6274161-Invoice-25|AP-IN|2090.40|0.00|2232345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300452|6274162-Invoice-25|AP-IN|3000.00|0.00|2235345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300454|6274164-Invoice-25|AP-IN|2090.40|0.00|2237436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300455|6274165-Invoice-25|AP-IN|3000.00|0.00|2240436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300457|6274167-Invoice-25|AP-IN|2090.40|0.00|2242526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300458|6274168-Invoice-25|AP-IN|3000.00|0.00|2245526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300460|6274170-Invoice-25|AP-IN|2090.40|0.00|2247616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300461|6274171-Invoice-25|AP-IN|3000.00|0.00|2250616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300463|6274173-Invoice-25|AP-IN|2090.40|0.00|2252707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300464|6274174-Invoice-25|AP-IN|3000.00|0.00|2255707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300466|6274176-Invoice-25|AP-IN|2090.40|0.00|2257797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300467|6274177-Invoice-25|AP-IN|3000.00|0.00|2260797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300469|6274179-Invoice-25|AP-IN|2090.40|0.00|2262888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300470|6274180-Invoice-25|AP-IN|3000.00|0.00|2265888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300472|6274182-Invoice-25|AP-IN|2090.40|0.00|2267978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300473|6274183-Invoice-25|AP-IN|3000.00|0.00|2270978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300475|6274185-Invoice-25|AP-IN|2090.40|0.00|2273068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300476|6274186-Invoice-25|AP-IN|3000.00|0.00|2276068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300478|6274188-Invoice-25|AP-IN|2090.40|0.00|2278159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300479|6274189-Invoice-25|AP-IN|3000.00|0.00|2281159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300481|6274191-Invoice-25|AP-IN|2090.40|0.00|2283249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300482|6274192-Invoice-25|AP-IN|3000.00|0.00|2286249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300484|6274194-Invoice-25|AP-IN|2090.40|0.00|2288340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300485|6274195-Invoice-25|AP-IN|3000.00|0.00|2291340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300487|6274197-Invoice-25|AP-IN|2090.40|0.00|2293430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300488|6274198-Invoice-25|AP-IN|3000.00|0.00|2296430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300490|6274200-Invoice-25|AP-IN|2090.40|0.00|2298520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300491|6274201-Invoice-25|AP-IN|3000.00|0.00|2301520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300493|6274203-Invoice-25|AP-IN|2090.40|0.00|2303611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300494|6274204-Invoice-25|AP-IN|3000.00|0.00|2306611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300496|6274206-Invoice-25|AP-IN|2090.40|0.00|2308701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300497|6274207-Invoice-25|AP-IN|3000.00|0.00|2311701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300499|6274209-Invoice-25|AP-IN|2090.40|0.00|2313792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300500|6274210-Invoice-25|AP-IN|3000.00|0.00|2316792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300502|6274212-Invoice-25|AP-IN|2090.40|0.00|2318882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300503|6274213-Invoice-25|AP-IN|3000.00|0.00|2321882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300505|6274215-Invoice-25|AP-IN|2090.40|0.00|2323972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300506|6274216-Invoice-25|AP-IN|3000.00|0.00|2326972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300508|6274218-Invoice-25|AP-IN|2090.40|0.00|2329063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300509|6274219-Invoice-25|AP-IN|3000.00|0.00|2332063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300511|6274221-Invoice-25|AP-IN|2090.40|0.00|2334153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300512|6274222-Invoice-25|AP-IN|3000.00|0.00|2337153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300514|6274224-Invoice-25|AP-IN|2090.40|0.00|2339244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300515|6274225-Invoice-25|AP-IN|3000.00|0.00|2342244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300517|6274227-Invoice-25|AP-IN|2090.40|0.00|2344334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300518|6274228-Invoice-25|AP-IN|3000.00|0.00|2347334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300520|6274230-Invoice-25|AP-IN|2090.40|0.00|2349424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300521|6274231-Invoice-25|AP-IN|3000.00|0.00|2352424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300523|6274233-Invoice-25|AP-IN|2090.40|0.00|2354515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300524|6274234-Invoice-25|AP-IN|3000.00|0.00|2357515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300526|6274236-Invoice-25|AP-IN|2090.40|0.00|2359605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300527|6274237-Invoice-25|AP-IN|3000.00|0.00|2362605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300529|6274239-Invoice-25|AP-IN|2090.40|0.00|2364696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300530|6274240-Invoice-25|AP-IN|3000.00|0.00|2367696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300532|6274242-Invoice-25|AP-IN|2090.40|0.00|2369786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300533|6274243-Invoice-25|AP-IN|3000.00|0.00|2372786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300535|6274245-Invoice-25|AP-IN|2090.40|0.00|2374876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300536|6274246-Invoice-25|AP-IN|3000.00|0.00|2377876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300538|6274248-Invoice-25|AP-IN|2090.40|0.00|2379967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300539|6274249-Invoice-25|AP-IN|3000.00|0.00|2382967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300541|6274251-Invoice-25|AP-IN|2090.40|0.00|2385057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300542|6274252-Invoice-25|AP-IN|3000.00|0.00|2388057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300544|6274254-Invoice-25|AP-IN|2090.40|0.00|2390148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300545|6274255-Invoice-25|AP-IN|3000.00|0.00|2393148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300547|6274257-Invoice-25|AP-IN|2090.40|0.00|2395238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300548|6274258-Invoice-25|AP-IN|3000.00|0.00|2398238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300550|6274260-Invoice-25|AP-IN|2090.40|0.00|2400328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300551|6274261-Invoice-25|AP-IN|3000.00|0.00|2403328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300553|6274263-Invoice-25|AP-IN|2090.40|0.00|2405419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300554|6274264-Invoice-25|AP-IN|3000.00|0.00|2408419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300556|6274266-Invoice-25|AP-IN|2090.40|0.00|2410509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300557|6274267-Invoice-25|AP-IN|3000.00|0.00|2413509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300559|6274269-Invoice-25|AP-IN|2090.40|0.00|2415600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300560|6274270-Invoice-25|AP-IN|3000.00|0.00|2418600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300562|6274272-Invoice-25|AP-IN|2090.40|0.00|2420690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300563|6274273-Invoice-25|AP-IN|3000.00|0.00|2423690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300565|6274275-Invoice-25|AP-IN|2090.40|0.00|2425780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300566|6274276-Invoice-25|AP-IN|3000.00|0.00|2428780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300568|6274278-Invoice-25|AP-IN|2090.40|0.00|2430871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300569|6274279-Invoice-25|AP-IN|3000.00|0.00|2433871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300571|6274281-Invoice-25|AP-IN|2090.40|0.00|2435961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300572|6274282-Invoice-25|AP-IN|3000.00|0.00|2438961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300574|6274284-Invoice-25|AP-IN|2090.40|0.00|2441052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300575|6274285-Invoice-25|AP-IN|3000.00|0.00|2444052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300578|6274288-Invoice-25|AP-IN|2090.40|0.00|2446142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300579|6274289-Invoice-25|AP-IN|3000.00|0.00|2449142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300581|6274291-Invoice-25|AP-IN|2090.40|0.00|2451232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300582|6274292-Invoice-25|AP-IN|3000.00|0.00|2454232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300584|6274294-Invoice-25|AP-IN|2090.40|0.00|2456323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300585|6274295-Invoice-25|AP-IN|3000.00|0.00|2459323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300587|6274297-Invoice-25|AP-IN|2090.40|0.00|2461413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300588|6274298-Invoice-25|AP-IN|3000.00|0.00|2464413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300590|6274300-Invoice-25|AP-IN|2090.40|0.00|2466504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300591|6274301-Invoice-25|AP-IN|3000.00|0.00|2469504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300593|6274303-Invoice-25|AP-IN|2090.40|0.00|2471594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300594|6274304-Invoice-25|AP-IN|3000.00|0.00|2474594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300596|6274306-Invoice-25|AP-IN|2090.40|0.00|2476684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300597|6274307-Invoice-25|AP-IN|3000.00|0.00|2479684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300599|6274309-Invoice-25|AP-IN|2090.40|0.00|2481775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300600|6274310-Invoice-25|AP-IN|3000.00|0.00|2484775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300602|6274312-Invoice-25|AP-IN|2090.40|0.00|2486865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300603|6274313-Invoice-25|AP-IN|3000.00|0.00|2489865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300605|6274315-Invoice-25|AP-IN|2090.40|0.00|2491956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300606|6274316-Invoice-25|AP-IN|3000.00|0.00|2494956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300608|6274318-Invoice-25|AP-IN|2090.40|0.00|2497046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300609|6274319-Invoice-25|AP-IN|3000.00|0.00|2500046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300611|6274321-Invoice-25|AP-IN|2090.40|0.00|2502136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300612|6274322-Invoice-25|AP-IN|3000.00|0.00|2505136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300614|6274324-Invoice-25|AP-IN|2090.40|0.00|2507227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300615|6274325-Invoice-25|AP-IN|3000.00|0.00|2510227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300617|6274327-Invoice-25|AP-IN|2090.40|0.00|2512317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300618|6274328-Invoice-25|AP-IN|3000.00|0.00|2515317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300620|6274330-Invoice-25|AP-IN|2090.40|0.00|2517408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300621|6274331-Invoice-25|AP-IN|3000.00|0.00|2520408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300623|6274333-Invoice-25|AP-IN|2090.40|0.00|2522498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300624|6274334-Invoice-25|AP-IN|3000.00|0.00|2525498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300626|6274336-Invoice-25|AP-IN|2090.40|0.00|2527588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300627|6274337-Invoice-25|AP-IN|3000.00|0.00|2530588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300629|6274339-Invoice-25|AP-IN|2090.40|0.00|2532679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300630|6274340-Invoice-25|AP-IN|3000.00|0.00|2535679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300632|6274342-Invoice-25|AP-IN|2090.40|0.00|2537769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300633|6274343-Invoice-25|AP-IN|3000.00|0.00|2540769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300635|6274345-Invoice-25|AP-IN|2090.40|0.00|2542860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300636|6274346-Invoice-25|AP-IN|3000.00|0.00|2545860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300638|6274348-Invoice-25|AP-IN|2090.40|0.00|2547950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300639|6274349-Invoice-25|AP-IN|3000.00|0.00|2550950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300641|6274351-Invoice-25|AP-IN|2090.40|0.00|2553040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300642|6274352-Invoice-25|AP-IN|3000.00|0.00|2556040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300644|6274354-Invoice-25|AP-IN|2090.40|0.00|2558131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300645|6274355-Invoice-25|AP-IN|3000.00|0.00|2561131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300647|6274357-Invoice-25|AP-IN|2090.40|0.00|2563221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300648|6274358-Invoice-25|AP-IN|3000.00|0.00|2566221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300650|6274360-Invoice-25|AP-IN|2090.40|0.00|2568312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300651|6274361-Invoice-25|AP-IN|3000.00|0.00|2571312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300653|6274363-Invoice-25|AP-IN|2090.40|0.00|2573402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300654|6274364-Invoice-25|AP-IN|3000.00|0.00|2576402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300656|6274366-Invoice-25|AP-IN|2090.40|0.00|2578492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300657|6274367-Invoice-25|AP-IN|3000.00|0.00|2581492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300659|6274369-Invoice-25|AP-IN|2090.40|0.00|2583583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300660|6274370-Invoice-25|AP-IN|3000.00|0.00|2586583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300662|6274372-Invoice-25|AP-IN|2090.40|0.00|2588673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300663|6274373-Invoice-25|AP-IN|3000.00|0.00|2591673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300665|6274375-Invoice-25|AP-IN|2090.40|0.00|2593764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300666|6274376-Invoice-25|AP-IN|3000.00|0.00|2596764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300668|6274378-Invoice-25|AP-IN|2090.40|0.00|2598854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300669|6274379-Invoice-25|AP-IN|3000.00|0.00|2601854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300671|6274381-Invoice-25|AP-IN|2090.40|0.00|2603944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300672|6274382-Invoice-25|AP-IN|3000.00|0.00|2606944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300674|6274384-Invoice-25|AP-IN|2090.40|0.00|2609035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300675|6274385-Invoice-25|AP-IN|3000.00|0.00|2612035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300677|6274387-Invoice-25|AP-IN|2090.40|0.00|2614125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300678|6274388-Invoice-25|AP-IN|3000.00|0.00|2617125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300680|6274390-Invoice-25|AP-IN|2090.40|0.00|2619216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300681|6274391-Invoice-25|AP-IN|3000.00|0.00|2622216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300683|6274393-Invoice-25|AP-IN|2090.40|0.00|2624306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300684|6274394-Invoice-25|AP-IN|3000.00|0.00|2627306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300686|6274396-Invoice-25|AP-IN|2090.40|0.00|2629396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300687|6274397-Invoice-25|AP-IN|3000.00|0.00|2632396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300689|6274399-Invoice-25|AP-IN|2090.40|0.00|2634487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300690|6274400-Invoice-25|AP-IN|3000.00|0.00|2637487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300692|6274402-Invoice-25|AP-IN|2090.40|0.00|2639577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300693|6274403-Invoice-25|AP-IN|3000.00|0.00|2642577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300695|6274405-Invoice-25|AP-IN|2090.40|0.00|2644668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300696|6274406-Invoice-25|AP-IN|3000.00|0.00|2647668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300698|6274408-Invoice-25|AP-IN|2090.40|0.00|2649758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300699|6274409-Invoice-25|AP-IN|3000.00|0.00|2652758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300701|6274411-Invoice-25|AP-IN|2090.40|0.00|2654848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300702|6274412-Invoice-25|AP-IN|3000.00|0.00|2657848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300704|6274414-Invoice-25|AP-IN|2090.40|0.00|2659939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300705|6274415-Invoice-25|AP-IN|3000.00|0.00|2662939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300707|6274417-Invoice-25|AP-IN|2090.40|0.00|2665029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300708|6274418-Invoice-25|AP-IN|3000.00|0.00|2668029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300710|6274420-Invoice-25|AP-IN|2090.40|0.00|2670120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300711|6274421-Invoice-25|AP-IN|3000.00|0.00|2673120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300713|6274423-Invoice-25|AP-IN|2090.40|0.00|2675210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300714|6274424-Invoice-25|AP-IN|3000.00|0.00|2678210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300716|6274426-Invoice-25|AP-IN|2090.40|0.00|2680300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300717|6274427-Invoice-25|AP-IN|3000.00|0.00|2683300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300719|6274429-Invoice-25|AP-IN|2090.40|0.00|2685391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300720|6274430-Invoice-25|AP-IN|3000.00|0.00|2688391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300722|6274432-Invoice-25|AP-IN|2090.40|0.00|2690481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300723|6274433-Invoice-25|AP-IN|3000.00|0.00|2693481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300725|6274435-Invoice-25|AP-IN|2090.40|0.00|2695572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300726|6274436-Invoice-25|AP-IN|3000.00|0.00|2698572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300728|6274438-Invoice-25|AP-IN|2090.40|0.00|2700662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300729|6274439-Invoice-25|AP-IN|3000.00|0.00|2703662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300731|6274441-Invoice-25|AP-IN|2090.40|0.00|2705752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300732|6274442-Invoice-25|AP-IN|3000.00|0.00|2708752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300734|6274444-Invoice-25|AP-IN|2090.40|0.00|2710843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300735|6274445-Invoice-25|AP-IN|3000.00|0.00|2713843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300737|6274447-Invoice-25|AP-IN|2090.40|0.00|2715933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300738|6274448-Invoice-25|AP-IN|3000.00|0.00|2718933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300740|6274450-Invoice-25|AP-IN|2090.40|0.00|2721024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300741|6274451-Invoice-25|AP-IN|3000.00|0.00|2724024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300743|6274453-Invoice-25|AP-IN|2090.40|0.00|2726114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300744|6274454-Invoice-25|AP-IN|3000.00|0.00|2729114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300746|6274456-Invoice-25|AP-IN|2090.40|0.00|2731204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300747|6274457-Invoice-25|AP-IN|3000.00|0.00|2734204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300749|6274459-Invoice-25|AP-IN|2090.40|0.00|2736295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300750|6274460-Invoice-25|AP-IN|3000.00|0.00|2739295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300752|6274462-Invoice-25|AP-IN|2090.40|0.00|2741385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300753|6274463-Invoice-25|AP-IN|3000.00|0.00|2744385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300755|6274465-Invoice-25|AP-IN|2090.40|0.00|2746476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300756|6274466-Invoice-25|AP-IN|3000.00|0.00|2749476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300758|6274468-Invoice-25|AP-IN|2090.40|0.00|2751566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300759|6274469-Invoice-25|AP-IN|3000.00|0.00|2754566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300761|6274471-Invoice-25|AP-IN|2090.40|0.00|2756656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300762|6274472-Invoice-25|AP-IN|3000.00|0.00|2759656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300764|6274474-Invoice-25|AP-IN|2090.40|0.00|2761747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300765|6274475-Invoice-25|AP-IN|3000.00|0.00|2764747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300767|6274477-Invoice-25|AP-IN|2090.40|0.00|2766837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300768|6274478-Invoice-25|AP-IN|3000.00|0.00|2769837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300770|6274480-Invoice-25|AP-IN|2090.40|0.00|2771928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300771|6274481-Invoice-25|AP-IN|3000.00|0.00|2774928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300773|6274483-Invoice-25|AP-IN|2090.40|0.00|2777018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300774|6274484-Invoice-25|AP-IN|3000.00|0.00|2780018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300776|6274486-Invoice-25|AP-IN|2090.40|0.00|2782108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300777|6274487-Invoice-25|AP-IN|3000.00|0.00|2785108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300779|6274489-Invoice-25|AP-IN|2090.40|0.00|2787199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300780|6274490-Invoice-25|AP-IN|3000.00|0.00|2790199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300782|6274492-Invoice-25|AP-IN|2090.40|0.00|2792289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300783|6274493-Invoice-25|AP-IN|3000.00|0.00|2795289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300785|6274495-Invoice-25|AP-IN|2090.40|0.00|2797380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300786|6274496-Invoice-25|AP-IN|3000.00|0.00|2800380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300788|6274498-Invoice-25|AP-IN|2090.40|0.00|2802470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300789|6274499-Invoice-25|AP-IN|3000.00|0.00|2805470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300791|6274501-Invoice-25|AP-IN|2090.40|0.00|2807560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300792|6274502-Invoice-25|AP-IN|3000.00|0.00|2810560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300794|6274504-Invoice-25|AP-IN|2090.40|0.00|2812651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300795|6274505-Invoice-25|AP-IN|3000.00|0.00|2815651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300797|6274507-Invoice-25|AP-IN|2090.40|0.00|2817741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300798|6274508-Invoice-25|AP-IN|3000.00|0.00|2820741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300800|6274510-Invoice-25|AP-IN|2090.40|0.00|2822832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300801|6274511-Invoice-25|AP-IN|3000.00|0.00|2825832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300803|6274513-Invoice-25|AP-IN|2090.40|0.00|2827922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300804|6274514-Invoice-25|AP-IN|3000.00|0.00|2830922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300806|6274516-Invoice-25|AP-IN|2090.40|0.00|2833012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300807|6274517-Invoice-25|AP-IN|3000.00|0.00|2836012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300809|6274519-Invoice-25|AP-IN|2090.40|0.00|2838103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300810|6274520-Invoice-25|AP-IN|3000.00|0.00|2841103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300812|6274522-Invoice-25|AP-IN|2090.40|0.00|2843193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300813|6274523-Invoice-25|AP-IN|3000.00|0.00|2846193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300815|6274525-Invoice-25|AP-IN|2090.40|0.00|2848284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300816|6274526-Invoice-25|AP-IN|3000.00|0.00|2851284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300818|6274528-Invoice-25|AP-IN|2090.40|0.00|2853374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300819|6274529-Invoice-25|AP-IN|3000.00|0.00|2856374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300821|6274531-Invoice-25|AP-IN|2090.40|0.00|2858464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300822|6274532-Invoice-25|AP-IN|3000.00|0.00|2861464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300824|6274534-Invoice-25|AP-IN|2090.40|0.00|2863555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300825|6274535-Invoice-25|AP-IN|3000.00|0.00|2866555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300827|6274537-Invoice-25|AP-IN|2090.40|0.00|2868645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300828|6274538-Invoice-25|AP-IN|3000.00|0.00|2871645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300830|6274540-Invoice-25|AP-IN|2090.40|0.00|2873736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300831|6274541-Invoice-25|AP-IN|3000.00|0.00|2876736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300833|6274543-Invoice-25|AP-IN|2090.40|0.00|2878826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300834|6274544-Invoice-25|AP-IN|3000.00|0.00|2881826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300836|6274546-Invoice-25|AP-IN|2090.40|0.00|2883916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300837|6274547-Invoice-25|AP-IN|3000.00|0.00|2886916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300839|6274549-Invoice-25|AP-IN|2090.40|0.00|2889007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300840|6274550-Invoice-25|AP-IN|3000.00|0.00|2892007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300842|6274552-Invoice-25|AP-IN|2090.40|0.00|2894097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300843|6274553-Invoice-25|AP-IN|3000.00|0.00|2897097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300845|6274555-Invoice-25|AP-IN|2090.40|0.00|2899188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300846|6274556-Invoice-25|AP-IN|3000.00|0.00|2902188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300848|6274558-Invoice-25|AP-IN|2090.40|0.00|2904278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300849|6274559-Invoice-25|AP-IN|3000.00|0.00|2907278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300851|6274561-Invoice-25|AP-IN|2090.40|0.00|2909368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300852|6274562-Invoice-25|AP-IN|3000.00|0.00|2912368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300854|6274564-Invoice-25|AP-IN|2090.40|0.00|2914459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300855|6274565-Invoice-25|AP-IN|3000.00|0.00|2917459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300857|6274567-Invoice-25|AP-IN|2090.40|0.00|2919549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300858|6274568-Invoice-25|AP-IN|3000.00|0.00|2922549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300860|6274570-Invoice-25|AP-IN|2090.40|0.00|2924640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300861|6274571-Invoice-25|AP-IN|3000.00|0.00|2927640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300863|6274573-Invoice-25|AP-IN|2090.40|0.00|2929730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300864|6274574-Invoice-25|AP-IN|3000.00|0.00|2932730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300866|6274576-Invoice-25|AP-IN|2090.40|0.00|2934820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300867|6274577-Invoice-25|AP-IN|3000.00|0.00|2937820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300869|6274579-Invoice-25|AP-IN|2090.40|0.00|2939911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300870|6274580-Invoice-25|AP-IN|3000.00|0.00|2942911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300872|6274582-Invoice-25|AP-IN|2090.40|0.00|2945001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300873|6274583-Invoice-25|AP-IN|3000.00|0.00|2948001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300875|6274585-Invoice-25|AP-IN|2090.40|0.00|2950092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300876|6274586-Invoice-25|AP-IN|3000.00|0.00|2953092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300878|6274588-Invoice-25|AP-IN|2090.40|0.00|2955182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300879|6274589-Invoice-25|AP-IN|3000.00|0.00|2958182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300881|6274591-Invoice-25|AP-IN|2090.40|0.00|2960272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300882|6274592-Invoice-25|AP-IN|3000.00|0.00|2963272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300884|6274594-Invoice-25|AP-IN|2090.40|0.00|2965363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300885|6274595-Invoice-25|AP-IN|3000.00|0.00|2968363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300887|6274597-Invoice-25|AP-IN|2090.40|0.00|2970453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300888|6274598-Invoice-25|AP-IN|3000.00|0.00|2973453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300890|6274600-Invoice-25|AP-IN|2090.40|0.00|2975544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300891|6274601-Invoice-25|AP-IN|3000.00|0.00|2978544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300893|6274603-Invoice-25|AP-IN|2090.40|0.00|2980634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300894|6274604-Invoice-25|AP-IN|3000.00|0.00|2983634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300896|6274606-Invoice-25|AP-IN|2090.40|0.00|2985724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300897|6274607-Invoice-25|AP-IN|3000.00|0.00|2988724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300899|6274609-Invoice-25|AP-IN|2090.40|0.00|2990815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300900|6274610-Invoice-25|AP-IN|3000.00|0.00|2993815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300902|6274612-Invoice-25|AP-IN|2090.40|0.00|2995905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300903|6274613-Invoice-25|AP-IN|3000.00|0.00|2998905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300905|6274615-Invoice-25|AP-IN|2090.40|0.00|3000996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300906|6274616-Invoice-25|AP-IN|3000.00|0.00|3003996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300908|6274618-Invoice-25|AP-IN|2090.40|0.00|3006086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300909|6274619-Invoice-25|AP-IN|3000.00|0.00|3009086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300911|6274621-Invoice-25|AP-IN|2090.40|0.00|3011176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300912|6274622-Invoice-25|AP-IN|3000.00|0.00|3014176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300914|6274624-Invoice-25|AP-IN|2090.40|0.00|3016267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300915|6274625-Invoice-25|AP-IN|3000.00|0.00|3019267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300917|6274627-Invoice-25|AP-IN|2090.40|0.00|3021357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300918|6274628-Invoice-25|AP-IN|3000.00|0.00|3024357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300920|6274630-Invoice-25|AP-IN|2090.40|0.00|3026448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300921|6274631-Invoice-25|AP-IN|3000.00|0.00|3029448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300923|6274633-Invoice-25|AP-IN|2090.40|0.00|3031538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300924|6274634-Invoice-25|AP-IN|3000.00|0.00|3034538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300926|6274636-Invoice-25|AP-IN|2090.40|0.00|3036628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300927|6274637-Invoice-25|AP-IN|3000.00|0.00|3039628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300929|6274639-Invoice-25|AP-IN|2090.40|0.00|3041719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300930|6274640-Invoice-25|AP-IN|3000.00|0.00|3044719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300932|6274642-Invoice-25|AP-IN|2090.40|0.00|3046809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300933|6274643-Invoice-25|AP-IN|3000.00|0.00|3049809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300935|6274645-Invoice-25|AP-IN|2090.40|0.00|3051900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300936|6274646-Invoice-25|AP-IN|3000.00|0.00|3054900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300938|6274648-Invoice-25|AP-IN|2090.40|0.00|3056990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300939|6274649-Invoice-25|AP-IN|3000.00|0.00|3059990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300941|6274651-Invoice-25|AP-IN|2090.40|0.00|3062080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300942|6274652-Invoice-25|AP-IN|3000.00|0.00|3065080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300944|6274654-Invoice-25|AP-IN|2090.40|0.00|3067171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300945|6274655-Invoice-25|AP-IN|3000.00|0.00|3070171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300947|6274657-Invoice-25|AP-IN|2090.40|0.00|3072261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300948|6274658-Invoice-25|AP-IN|3000.00|0.00|3075261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300950|6274660-Invoice-25|AP-IN|2090.40|0.00|3077352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300951|6274661-Invoice-25|AP-IN|3000.00|0.00|3080352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300953|6274663-Invoice-25|AP-IN|2090.40|0.00|3082442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300954|6274664-Invoice-25|AP-IN|3000.00|0.00|3085442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300956|6274666-Invoice-25|AP-IN|2090.40|0.00|3087532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300957|6274667-Invoice-25|AP-IN|3000.00|0.00|3090532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300959|6274669-Invoice-25|AP-IN|2090.40|0.00|3092623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300960|6274670-Invoice-25|AP-IN|3000.00|0.00|3095623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300962|6274672-Invoice-25|AP-IN|2090.40|0.00|3097713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300963|6274673-Invoice-25|AP-IN|3000.00|0.00|3100713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300965|6274675-Invoice-25|AP-IN|2090.40|0.00|3102804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300966|6274676-Invoice-25|AP-IN|3000.00|0.00|3105804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300968|6274678-Invoice-25|AP-IN|2090.40|0.00|3107894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300969|6274679-Invoice-25|AP-IN|3000.00|0.00|3110894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300971|6274681-Invoice-25|AP-IN|2090.40|0.00|3112984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300972|6274682-Invoice-25|AP-IN|3000.00|0.00|3115984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300974|6274684-Invoice-25|AP-IN|2090.40|0.00|3118075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300975|6274685-Invoice-25|AP-IN|3000.00|0.00|3121075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300977|6274687-Invoice-25|AP-IN|2090.40|0.00|3123165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300978|6274688-Invoice-25|AP-IN|3000.00|0.00|3126165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300980|6274690-Invoice-25|AP-IN|2090.40|0.00|3128256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300981|6274691-Invoice-25|AP-IN|3000.00|0.00|3131256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300983|6274693-Invoice-25|AP-IN|2090.40|0.00|3133346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300984|6274694-Invoice-25|AP-IN|3000.00|0.00|3136346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300986|6274696-Invoice-25|AP-IN|2090.40|0.00|3138436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300987|6274697-Invoice-25|AP-IN|3000.00|0.00|3141436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300989|6274699-Invoice-25|AP-IN|2090.40|0.00|3143527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300990|6274700-Invoice-25|AP-IN|3000.00|0.00|3146527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300992|6274702-Invoice-25|AP-IN|2090.40|0.00|3148617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300993|6274703-Invoice-25|AP-IN|3000.00|0.00|3151617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300995|6274705-Invoice-25|AP-IN|2090.40|0.00|3153708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300996|6274706-Invoice-25|AP-IN|3000.00|0.00|3156708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300998|6274708-Invoice-25|AP-IN|2090.40|0.00|3158798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300999|6274709-Invoice-25|AP-IN|3000.00|0.00|3161798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301001|6274711-Invoice-25|AP-IN|2090.40|0.00|3163888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301002|6274712-Invoice-25|AP-IN|3000.00|0.00|3166888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301004|6274714-Invoice-25|AP-IN|2090.40|0.00|3168979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301005|6274715-Invoice-25|AP-IN|3000.00|0.00|3171979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301007|6274717-Invoice-25|AP-IN|2090.40|0.00|3174069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301008|6274718-Invoice-25|AP-IN|3000.00|0.00|3177069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301010|6274720-Invoice-25|AP-IN|2090.40|0.00|3179160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301011|6274721-Invoice-25|AP-IN|3000.00|0.00|3182160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301013|6274723-Invoice-25|AP-IN|2090.40|0.00|3184250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301014|6274724-Invoice-25|AP-IN|3000.00|0.00|3187250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301016|6274726-Invoice-25|AP-IN|2090.40|0.00|3189340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301017|6274727-Invoice-25|AP-IN|3000.00|0.00|3192340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301019|6274729-Invoice-25|AP-IN|2090.40|0.00|3194431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301020|6274730-Invoice-25|AP-IN|3000.00|0.00|3197431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301022|6274732-Invoice-25|AP-IN|2090.40|0.00|3199521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301023|6274733-Invoice-25|AP-IN|3000.00|0.00|3202521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301025|6274735-Invoice-25|AP-IN|2090.40|0.00|3204612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301026|6274736-Invoice-25|AP-IN|3000.00|0.00|3207612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301028|6274738-Invoice-25|AP-IN|2090.40|0.00|3209702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301029|6274739-Invoice-25|AP-IN|3000.00|0.00|3212702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301031|6274741-Invoice-25|AP-IN|2090.40|0.00|3214792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301032|6274742-Invoice-25|AP-IN|3000.00|0.00|3217792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301034|6274744-Invoice-25|AP-IN|2090.40|0.00|3219883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301035|6274745-Invoice-25|AP-IN|3000.00|0.00|3222883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301037|6274747-Invoice-25|AP-IN|2090.40|0.00|3224973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301038|6274748-Invoice-25|AP-IN|3000.00|0.00|3227973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301040|6274750-Invoice-25|AP-IN|2090.40|0.00|3230064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301041|6274751-Invoice-25|AP-IN|3000.00|0.00|3233064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301043|6274753-Invoice-25|AP-IN|2090.40|0.00|3235154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301044|6274754-Invoice-25|AP-IN|3000.00|0.00|3238154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301046|6274756-Invoice-25|AP-IN|2090.40|0.00|3240244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301047|6274757-Invoice-25|AP-IN|3000.00|0.00|3243244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301049|6274759-Invoice-25|AP-IN|2090.40|0.00|3245335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301050|6274760-Invoice-25|AP-IN|3000.00|0.00|3248335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301052|6274762-Invoice-25|AP-IN|2090.40|0.00|3250425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301053|6274763-Invoice-25|AP-IN|3000.00|0.00|3253425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301055|6274765-Invoice-25|AP-IN|2090.40|0.00|3255516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301056|6274766-Invoice-25|AP-IN|3000.00|0.00|3258516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301058|6274768-Invoice-25|AP-IN|2090.40|0.00|3260606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301059|6274769-Invoice-25|AP-IN|3000.00|0.00|3263606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301061|6274771-Invoice-25|AP-IN|2090.40|0.00|3265696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301062|6274772-Invoice-25|AP-IN|3000.00|0.00|3268696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301064|6274774-Invoice-25|AP-IN|2090.40|0.00|3270787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301065|6274775-Invoice-25|AP-IN|3000.00|0.00|3273787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301067|6274777-Invoice-25|AP-IN|2090.40|0.00|3275877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301068|6274778-Invoice-25|AP-IN|3000.00|0.00|3278877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301070|6274780-Invoice-25|AP-IN|2090.40|0.00|3280968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301071|6274781-Invoice-25|AP-IN|3000.00|0.00|3283968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301073|6274783-Invoice-25|AP-IN|2090.40|0.00|3286058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301074|6274784-Invoice-25|AP-IN|3000.00|0.00|3289058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301076|6274786-Invoice-25|AP-IN|2090.40|0.00|3291148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301077|6274787-Invoice-25|AP-IN|3000.00|0.00|3294148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301079|6274789-Invoice-25|AP-IN|2090.40|0.00|3296239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301080|6274790-Invoice-25|AP-IN|3000.00|0.00|3299239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301082|6274792-Invoice-25|AP-IN|2090.40|0.00|3301329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301083|6274793-Invoice-25|AP-IN|3000.00|0.00|3304329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301085|6274795-Invoice-25|AP-IN|2090.40|0.00|3306420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301086|6274796-Invoice-25|AP-IN|3000.00|0.00|3309420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301088|6274798-Invoice-25|AP-IN|2090.40|0.00|3311510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301089|6274799-Invoice-25|AP-IN|3000.00|0.00|3314510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301091|6274801-Invoice-25|AP-IN|2090.40|0.00|3316600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301092|6274802-Invoice-25|AP-IN|3000.00|0.00|3319600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301094|6274804-Invoice-25|AP-IN|2090.40|0.00|3321691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301095|6274805-Invoice-25|AP-IN|3000.00|0.00|3324691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301097|6274807-Invoice-25|AP-IN|2090.40|0.00|3326781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301098|6274808-Invoice-25|AP-IN|3000.00|0.00|3329781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301100|6274810-Invoice-25|AP-IN|2090.40|0.00|3331872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301101|6274811-Invoice-25|AP-IN|3000.00|0.00|3334872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301103|6274813-Invoice-25|AP-IN|2090.40|0.00|3336962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301104|6274814-Invoice-25|AP-IN|3000.00|0.00|3339962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301106|6274816-Invoice-25|AP-IN|2090.40|0.00|3342052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301107|6274817-Invoice-25|AP-IN|3000.00|0.00|3345052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301109|6274819-Invoice-25|AP-IN|2090.40|0.00|3347143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301110|6274820-Invoice-25|AP-IN|3000.00|0.00|3350143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301112|6274822-Invoice-25|AP-IN|2090.40|0.00|3352233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301113|6274823-Invoice-25|AP-IN|3000.00|0.00|3355233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301115|6274825-Invoice-25|AP-IN|2090.40|0.00|3357324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301116|6274826-Invoice-25|AP-IN|3000.00|0.00|3360324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301118|6274828-Invoice-25|AP-IN|2090.40|0.00|3362414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301119|6274829-Invoice-25|AP-IN|3000.00|0.00|3365414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301121|6274831-Invoice-25|AP-IN|2090.40|0.00|3367504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301122|6274832-Invoice-25|AP-IN|3000.00|0.00|3370504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301124|6274834-Invoice-25|AP-IN|2090.40|0.00|3372595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301125|6274835-Invoice-25|AP-IN|3000.00|0.00|3375595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301127|6274837-Invoice-25|AP-IN|2090.40|0.00|3377685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301128|6274838-Invoice-25|AP-IN|3000.00|0.00|3380685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301130|6274840-Invoice-25|AP-IN|2090.40|0.00|3382776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301131|6274841-Invoice-25|AP-IN|3000.00|0.00|3385776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301133|6274843-Invoice-25|AP-IN|2090.40|0.00|3387866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301134|6274844-Invoice-25|AP-IN|3000.00|0.00|3390866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301136|6274846-Invoice-25|AP-IN|2090.40|0.00|3392956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301137|6274847-Invoice-25|AP-IN|3000.00|0.00|3395956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301139|6274849-Invoice-25|AP-IN|2090.40|0.00|3398047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301140|6274850-Invoice-25|AP-IN|3000.00|0.00|3401047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301142|6274852-Invoice-25|AP-IN|2090.40|0.00|3403137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301143|6274853-Invoice-25|AP-IN|3000.00|0.00|3406137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301145|6274855-Invoice-25|AP-IN|2090.40|0.00|3408228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301146|6274856-Invoice-25|AP-IN|3000.00|0.00|3411228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301148|6274858-Invoice-25|AP-IN|2090.40|0.00|3413318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301149|6274859-Invoice-25|AP-IN|3000.00|0.00|3416318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301151|6274861-Invoice-25|AP-IN|2090.40|0.00|3418408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301152|6274862-Invoice-25|AP-IN|3000.00|0.00|3421408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301155|6274865-Invoice-25|AP-IN|2090.40|0.00|3423499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301156|6274866-Invoice-25|AP-IN|3000.00|0.00|3426499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301158|6274868-Invoice-25|AP-IN|2090.40|0.00|3428589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301159|6274869-Invoice-25|AP-IN|3000.00|0.00|3431589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301161|6274871-Invoice-25|AP-IN|2090.40|0.00|3433680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301162|6274872-Invoice-25|AP-IN|3000.00|0.00|3436680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301164|6274874-Invoice-25|AP-IN|2090.40|0.00|3438770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301165|6274875-Invoice-25|AP-IN|3000.00|0.00|3441770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301167|6274877-Invoice-25|AP-IN|2090.40|0.00|3443860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301168|6274878-Invoice-25|AP-IN|3000.00|0.00|3446860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301170|6274880-Invoice-25|AP-IN|2090.40|0.00|3448951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301171|6274881-Invoice-25|AP-IN|3000.00|0.00|3451951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301173|6274883-Invoice-25|AP-IN|2090.40|0.00|3454041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301174|6274884-Invoice-25|AP-IN|3000.00|0.00|3457041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301176|6274886-Invoice-25|AP-IN|2090.40|0.00|3459132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301177|6274887-Invoice-25|AP-IN|3000.00|0.00|3462132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301179|6274889-Invoice-25|AP-IN|2090.40|0.00|3464222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301180|6274890-Invoice-25|AP-IN|3000.00|0.00|3467222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301182|6274892-Invoice-25|AP-IN|2090.40|0.00|3469312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301183|6274893-Invoice-25|AP-IN|3000.00|0.00|3472312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301185|6274895-Invoice-25|AP-IN|2090.40|0.00|3474403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301186|6274896-Invoice-25|AP-IN|3000.00|0.00|3477403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301188|6274898-Invoice-25|AP-IN|2090.40|0.00|3479493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301189|6274899-Invoice-25|AP-IN|3000.00|0.00|3482493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301191|6274901-Invoice-25|AP-IN|2090.40|0.00|3484584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301192|6274902-Invoice-25|AP-IN|3000.00|0.00|3487584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301194|6274904-Invoice-25|AP-IN|2090.40|0.00|3489674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301195|6274905-Invoice-25|AP-IN|3000.00|0.00|3492674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301197|6274907-Invoice-25|AP-IN|2090.40|0.00|3494764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301198|6274908-Invoice-25|AP-IN|3000.00|0.00|3497764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301200|6274910-Invoice-25|AP-IN|2090.40|0.00|3499855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301201|6274911-Invoice-25|AP-IN|3000.00|0.00|3502855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301203|6274913-Invoice-25|AP-IN|2090.40|0.00|3504945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301204|6274914-Invoice-25|AP-IN|3000.00|0.00|3507945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301206|6274916-Invoice-25|AP-IN|2090.40|0.00|3510036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301207|6274917-Invoice-25|AP-IN|3000.00|0.00|3513036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301209|6274919-Invoice-25|AP-IN|2090.40|0.00|3515126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301210|6274920-Invoice-25|AP-IN|3000.00|0.00|3518126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301212|6274922-Invoice-25|AP-IN|2090.40|0.00|3520216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301213|6274923-Invoice-25|AP-IN|3000.00|0.00|3523216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301215|6274925-Invoice-25|AP-IN|2090.40|0.00|3525307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301216|6274926-Invoice-25|AP-IN|3000.00|0.00|3528307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301218|6274928-Invoice-25|AP-IN|2090.40|0.00|3530397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301219|6274929-Invoice-25|AP-IN|3000.00|0.00|3533397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301221|6274931-Invoice-25|AP-IN|2090.40|0.00|3535488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301222|6274932-Invoice-25|AP-IN|3000.00|0.00|3538488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301224|6274934-Invoice-25|AP-IN|2090.40|0.00|3540578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301225|6274935-Invoice-25|AP-IN|3000.00|0.00|3543578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301227|6274937-Invoice-25|AP-IN|2090.40|0.00|3545668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301228|6274938-Invoice-25|AP-IN|3000.00|0.00|3548668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301230|6274940-Invoice-25|AP-IN|2090.40|0.00|3550759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301231|6274941-Invoice-25|AP-IN|3000.00|0.00|3553759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301233|6274943-Invoice-25|AP-IN|2090.40|0.00|3555849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301234|6274944-Invoice-25|AP-IN|3000.00|0.00|3558849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301236|6274946-Invoice-25|AP-IN|2090.40|0.00|3560940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301237|6274947-Invoice-25|AP-IN|3000.00|0.00|3563940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301239|6274949-Invoice-25|AP-IN|2090.40|0.00|3566030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301240|6274950-Invoice-25|AP-IN|3000.00|0.00|3569030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301242|6274952-Invoice-25|AP-IN|2090.40|0.00|3571120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301243|6274953-Invoice-25|AP-IN|3000.00|0.00|3574120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301245|6274955-Invoice-25|AP-IN|2090.40|0.00|3576211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301246|6274956-Invoice-25|AP-IN|3000.00|0.00|3579211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301248|6274958-Invoice-25|AP-IN|2090.40|0.00|3581301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301249|6274959-Invoice-25|AP-IN|3000.00|0.00|3584301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301251|6274961-Invoice-25|AP-IN|2090.40|0.00|3586392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301252|6274962-Invoice-25|AP-IN|3000.00|0.00|3589392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301254|6274964-Invoice-25|AP-IN|2090.40|0.00|3591482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301255|6274965-Invoice-25|AP-IN|3000.00|0.00|3594482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301257|6274967-Invoice-25|AP-IN|2090.40|0.00|3596572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301258|6274968-Invoice-25|AP-IN|3000.00|0.00|3599572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301260|6274970-Invoice-25|AP-IN|2090.40|0.00|3601663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301261|6274971-Invoice-25|AP-IN|3000.00|0.00|3604663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301263|6274973-Invoice-25|AP-IN|2090.40|0.00|3606753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301264|6274974-Invoice-25|AP-IN|3000.00|0.00|3609753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301266|6274976-Invoice-25|AP-IN|2090.40|0.00|3611844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301267|6274977-Invoice-25|AP-IN|3000.00|0.00|3614844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301269|6274979-Invoice-25|AP-IN|2090.40|0.00|3616934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301270|6274980-Invoice-25|AP-IN|3000.00|0.00|3619934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301272|6274982-Invoice-25|AP-IN|2090.40|0.00|3622024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301273|6274983-Invoice-25|AP-IN|3000.00|0.00|3625024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301275|6274985-Invoice-25|AP-IN|2090.40|0.00|3627115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301276|6274986-Invoice-25|AP-IN|3000.00|0.00|3630115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301278|6274988-Invoice-25|AP-IN|2090.40|0.00|3632205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301279|6274989-Invoice-25|AP-IN|3000.00|0.00|3635205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301281|6274991-Invoice-25|AP-IN|2090.40|0.00|3637296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301282|6274992-Invoice-25|AP-IN|3000.00|0.00|3640296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301284|6274994-Invoice-25|AP-IN|2090.40|0.00|3642386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301285|6274995-Invoice-25|AP-IN|3000.00|0.00|3645386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301287|6274997-Invoice-25|AP-IN|2090.40|0.00|3647476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301288|6274998-Invoice-25|AP-IN|3000.00|0.00|3650476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301290|6275000-Invoice-25|AP-IN|2090.40|0.00|3652567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301291|6275001-Invoice-25|AP-IN|3000.00|0.00|3655567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301293|6275003-Invoice-25|AP-IN|2090.40|0.00|3657657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301294|6275004-Invoice-25|AP-IN|3000.00|0.00|3660657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301296|6275006-Invoice-25|AP-IN|2090.40|0.00|3662748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301297|6275007-Invoice-25|AP-IN|3000.00|0.00|3665748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301299|6275009-Invoice-25|AP-IN|2090.40|0.00|3667838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301300|6275010-Invoice-25|AP-IN|3000.00|0.00|3670838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301302|6275012-Invoice-25|AP-IN|2090.40|0.00|3672928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301303|6275013-Invoice-25|AP-IN|3000.00|0.00|3675928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301305|6275015-Invoice-25|AP-IN|2090.40|0.00|3678019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301306|6275016-Invoice-25|AP-IN|3000.00|0.00|3681019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301308|6275018-Invoice-25|AP-IN|2090.40|0.00|3683109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301309|6275019-Invoice-25|AP-IN|3000.00|0.00|3686109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301311|6275021-Invoice-25|AP-IN|2090.40|0.00|3688200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301312|6275022-Invoice-25|AP-IN|3000.00|0.00|3691200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301314|6275024-Invoice-25|AP-IN|2090.40|0.00|3693290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301315|6275025-Invoice-25|AP-IN|3000.00|0.00|3696290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301317|6275027-Invoice-25|AP-IN|2090.40|0.00|3698380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301318|6275028-Invoice-25|AP-IN|3000.00|0.00|3701380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301320|6275030-Invoice-25|AP-IN|2090.40|0.00|3703471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301321|6275031-Invoice-25|AP-IN|3000.00|0.00|3706471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301323|6275033-Invoice-25|AP-IN|2090.40|0.00|3708561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301324|6275034-Invoice-25|AP-IN|3000.00|0.00|3711561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301326|6275036-Invoice-25|AP-IN|2090.40|0.00|3713652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301327|6275037-Invoice-25|AP-IN|3000.00|0.00|3716652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301329|6275039-Invoice-25|AP-IN|2090.40|0.00|3718742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301330|6275040-Invoice-25|AP-IN|3000.00|0.00|3721742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301332|6275042-Invoice-25|AP-IN|2090.40|0.00|3723832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301333|6275043-Invoice-25|AP-IN|3000.00|0.00|3726832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301335|6275045-Invoice-25|AP-IN|2090.40|0.00|3728923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301336|6275046-Invoice-25|AP-IN|3000.00|0.00|3731923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301338|6275048-Invoice-25|AP-IN|2090.40|0.00|3734013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301339|6275049-Invoice-25|AP-IN|3000.00|0.00|3737013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301341|6275051-Invoice-25|AP-IN|2090.40|0.00|3739104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301342|6275052-Invoice-25|AP-IN|3000.00|0.00|3742104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301344|6275054-Invoice-25|AP-IN|2090.40|0.00|3744194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301345|6275055-Invoice-25|AP-IN|3000.00|0.00|3747194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301347|6275057-Invoice-25|AP-IN|2090.40|0.00|3749284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301348|6275058-Invoice-25|AP-IN|3000.00|0.00|3752284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301350|6275060-Invoice-25|AP-IN|2090.40|0.00|3754375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301351|6275061-Invoice-25|AP-IN|3000.00|0.00|3757375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301353|6275063-Invoice-25|AP-IN|2090.40|0.00|3759465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301354|6275064-Invoice-25|AP-IN|3000.00|0.00|3762465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301356|6275066-Invoice-25|AP-IN|2090.40|0.00|3764556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301357|6275067-Invoice-25|AP-IN|3000.00|0.00|3767556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301359|6275069-Invoice-25|AP-IN|2090.40|0.00|3769646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301360|6275070-Invoice-25|AP-IN|3000.00|0.00|3772646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301362|6275072-Invoice-25|AP-IN|2090.40|0.00|3774736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301363|6275073-Invoice-25|AP-IN|3000.00|0.00|3777736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301365|6275075-Invoice-25|AP-IN|2090.40|0.00|3779827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301366|6275076-Invoice-25|AP-IN|3000.00|0.00|3782827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301368|6275078-Invoice-25|AP-IN|2090.40|0.00|3784917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301369|6275079-Invoice-25|AP-IN|3000.00|0.00|3787917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301371|6275081-Invoice-25|AP-IN|2090.40|0.00|3790008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301372|6275082-Invoice-25|AP-IN|3000.00|0.00|3793008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301374|6275084-Invoice-25|AP-IN|2090.40|0.00|3795098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301375|6275085-Invoice-25|AP-IN|3000.00|0.00|3798098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301377|6275087-Invoice-25|AP-IN|2090.40|0.00|3800188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301378|6275088-Invoice-25|AP-IN|3000.00|0.00|3803188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301380|6275090-Invoice-25|AP-IN|2090.40|0.00|3805279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301381|6275091-Invoice-25|AP-IN|3000.00|0.00|3808279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301383|6275093-Invoice-25|AP-IN|2090.40|0.00|3810369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301384|6275094-Invoice-25|AP-IN|3000.00|0.00|3813369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301386|6275096-Invoice-25|AP-IN|2090.40|0.00|3815460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301387|6275097-Invoice-25|AP-IN|3000.00|0.00|3818460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301389|6275099-Invoice-25|AP-IN|2090.40|0.00|3820550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301390|6275100-Invoice-25|AP-IN|3000.00|0.00|3823550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301392|6275102-Invoice-25|AP-IN|2090.40|0.00|3825640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301393|6275103-Invoice-25|AP-IN|3000.00|0.00|3828640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301395|6275105-Invoice-25|AP-IN|2090.40|0.00|3830731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301396|6275106-Invoice-25|AP-IN|3000.00|0.00|3833731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301398|6275108-Invoice-25|AP-IN|2090.40|0.00|3835821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301399|6275109-Invoice-25|AP-IN|3000.00|0.00|3838821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301401|6275111-Invoice-25|AP-IN|2090.40|0.00|3840912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301402|6275112-Invoice-25|AP-IN|3000.00|0.00|3843912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301404|6275114-Invoice-25|AP-IN|2090.40|0.00|3846002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301405|6275115-Invoice-25|AP-IN|3000.00|0.00|3849002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301407|6275117-Invoice-25|AP-IN|2090.40|0.00|3851092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301408|6275118-Invoice-25|AP-IN|3000.00|0.00|3854092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301410|6275120-Invoice-25|AP-IN|2090.40|0.00|3856183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301411|6275121-Invoice-25|AP-IN|3000.00|0.00|3859183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301413|6275123-Invoice-25|AP-IN|2090.40|0.00|3861273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301414|6275124-Invoice-25|AP-IN|3000.00|0.00|3864273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301416|6275126-Invoice-25|AP-IN|2090.40|0.00|3866364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301417|6275127-Invoice-25|AP-IN|3000.00|0.00|3869364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301419|6275129-Invoice-25|AP-IN|2090.40|0.00|3871454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301420|6275130-Invoice-25|AP-IN|3000.00|0.00|3874454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301422|6275132-Invoice-25|AP-IN|2090.40|0.00|3876544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301423|6275133-Invoice-25|AP-IN|3000.00|0.00|3879544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301425|6275135-Invoice-25|AP-IN|2090.40|0.00|3881635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301426|6275136-Invoice-25|AP-IN|3000.00|0.00|3884635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301428|6275138-Invoice-25|AP-IN|2090.40|0.00|3886725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301429|6275139-Invoice-25|AP-IN|3000.00|0.00|3889725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301431|6275141-Invoice-25|AP-IN|2090.40|0.00|3891816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301432|6275142-Invoice-25|AP-IN|3000.00|0.00|3894816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301434|6275144-Invoice-25|AP-IN|2090.40|0.00|3896906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301435|6275145-Invoice-25|AP-IN|3000.00|0.00|3899906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301437|6275147-Invoice-25|AP-IN|2090.40|0.00|3901996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301438|6275148-Invoice-25|AP-IN|3000.00|0.00|3904996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301440|6275150-Invoice-25|AP-IN|2090.40|0.00|3907087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301441|6275151-Invoice-25|AP-IN|3000.00|0.00|3910087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301443|6275153-Invoice-25|AP-IN|2090.40|0.00|3912177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301444|6275154-Invoice-25|AP-IN|3000.00|0.00|3915177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301446|6275156-Invoice-25|AP-IN|2090.40|0.00|3917268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301447|6275157-Invoice-25|AP-IN|3000.00|0.00|3920268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301449|6275159-Invoice-25|AP-IN|2090.40|0.00|3922358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301450|6275160-Invoice-25|AP-IN|3000.00|0.00|3925358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301452|6275162-Invoice-25|AP-IN|2090.40|0.00|3927448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301453|6275163-Invoice-25|AP-IN|3000.00|0.00|3930448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301455|6275165-Invoice-25|AP-IN|2090.40|0.00|3932539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301456|6275166-Invoice-25|AP-IN|3000.00|0.00|3935539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301458|6275168-Invoice-25|AP-IN|2090.40|0.00|3937629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301459|6275169-Invoice-25|AP-IN|3000.00|0.00|3940629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301461|6275171-Invoice-25|AP-IN|2090.40|0.00|3942720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301462|6275172-Invoice-25|AP-IN|3000.00|0.00|3945720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301464|6275174-Invoice-25|AP-IN|2090.40|0.00|3947810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301465|6275175-Invoice-25|AP-IN|3000.00|0.00|3950810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301467|6275177-Invoice-25|AP-IN|2090.40|0.00|3952900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301468|6275178-Invoice-25|AP-IN|3000.00|0.00|3955900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301470|6275180-Invoice-25|AP-IN|2090.40|0.00|3957991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301471|6275181-Invoice-25|AP-IN|3000.00|0.00|3960991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301473|6275183-Invoice-25|AP-IN|2090.40|0.00|3963081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301474|6275184-Invoice-25|AP-IN|3000.00|0.00|3966081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301476|6275186-Invoice-25|AP-IN|2090.40|0.00|3968172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301477|6275187-Invoice-25|AP-IN|3000.00|0.00|3971172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301479|6275189-Invoice-25|AP-IN|2090.40|0.00|3973262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301480|6275190-Invoice-25|AP-IN|3000.00|0.00|3976262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301482|6275192-Invoice-25|AP-IN|2090.40|0.00|3978352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301483|6275193-Invoice-25|AP-IN|3000.00|0.00|3981352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301485|6275195-Invoice-25|AP-IN|2090.40|0.00|3983443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301486|6275196-Invoice-25|AP-IN|3000.00|0.00|3986443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301488|6275198-Invoice-25|AP-IN|2090.40|0.00|3988533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301489|6275199-Invoice-25|AP-IN|3000.00|0.00|3991533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301491|6275201-Invoice-25|AP-IN|2090.40|0.00|3993624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301492|6275202-Invoice-25|AP-IN|3000.00|0.00|3996624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301494|6275204-Invoice-25|AP-IN|2090.40|0.00|3998714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301495|6275205-Invoice-25|AP-IN|3000.00|0.00|4001714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301497|6275207-Invoice-25|AP-IN|2090.40|0.00|4003804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301498|6275208-Invoice-25|AP-IN|3000.00|0.00|4006804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301500|6275210-Invoice-25|AP-IN|2090.40|0.00|4008895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301501|6275211-Invoice-25|AP-IN|3000.00|0.00|4011895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301503|6275213-Invoice-25|AP-IN|2090.40|0.00|4013985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301504|6275214-Invoice-25|AP-IN|3000.00|0.00|4016985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301506|6275216-Invoice-25|AP-IN|2090.40|0.00|4019076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301507|6275217-Invoice-25|AP-IN|3000.00|0.00|4022076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301509|6275219-Invoice-25|AP-IN|2090.40|0.00|4024166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301510|6275220-Invoice-25|AP-IN|3000.00|0.00|4027166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301512|6275222-Invoice-25|AP-IN|2090.40|0.00|4029256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301513|6275223-Invoice-25|AP-IN|3000.00|0.00|4032256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301515|6275225-Invoice-25|AP-IN|2090.40|0.00|4034347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301516|6275226-Invoice-25|AP-IN|3000.00|0.00|4037347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301518|6275228-Invoice-25|AP-IN|2090.40|0.00|4039437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301519|6275229-Invoice-25|AP-IN|3000.00|0.00|4042437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301521|6275231-Invoice-25|AP-IN|2090.40|0.00|4044528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301522|6275232-Invoice-25|AP-IN|3000.00|0.00|4047528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301524|6275234-Invoice-25|AP-IN|2090.40|0.00|4049618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301525|6275235-Invoice-25|AP-IN|3000.00|0.00|4052618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301527|6275237-Invoice-25|AP-IN|2090.40|0.00|4054708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301528|6275238-Invoice-25|AP-IN|3000.00|0.00|4057708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301530|6275240-Invoice-25|AP-IN|2090.40|0.00|4059799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301531|6275241-Invoice-25|AP-IN|3000.00|0.00|4062799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301533|6275243-Invoice-25|AP-IN|2090.40|0.00|4064889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301534|6275244-Invoice-25|AP-IN|3000.00|0.00|4067889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301536|6275246-Invoice-25|AP-IN|2090.40|0.00|4069980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301537|6275247-Invoice-25|AP-IN|3000.00|0.00|4072980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301539|6275249-Invoice-25|AP-IN|2090.40|0.00|4075070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301540|6275250-Invoice-25|AP-IN|3000.00|0.00|4078070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301542|6275252-Invoice-25|AP-IN|2090.40|0.00|4080160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301543|6275253-Invoice-25|AP-IN|3000.00|0.00|4083160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301545|6275255-Invoice-25|AP-IN|2090.40|0.00|4085251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301546|6275256-Invoice-25|AP-IN|3000.00|0.00|4088251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301548|6275258-Invoice-25|AP-IN|2090.40|0.00|4090341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301549|6275259-Invoice-25|AP-IN|3000.00|0.00|4093341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301551|6275261-Invoice-25|AP-IN|2090.40|0.00|4095432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301552|6275262-Invoice-25|AP-IN|3000.00|0.00|4098432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301554|6275264-Invoice-25|AP-IN|2090.40|0.00|4100522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301555|6275265-Invoice-25|AP-IN|3000.00|0.00|4103522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301557|6275267-Invoice-25|AP-IN|2090.40|0.00|4105612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301558|6275268-Invoice-25|AP-IN|3000.00|0.00|4108612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301560|6275270-Invoice-25|AP-IN|2090.40|0.00|4110703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301561|6275271-Invoice-25|AP-IN|3000.00|0.00|4113703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301563|6275273-Invoice-25|AP-IN|2090.40|0.00|4115793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301564|6275274-Invoice-25|AP-IN|3000.00|0.00|4118793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301566|6275276-Invoice-25|AP-IN|2090.40|0.00|4120884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301567|6275277-Invoice-25|AP-IN|3000.00|0.00|4123884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301569|6275279-Invoice-25|AP-IN|2090.40|0.00|4125974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301570|6275280-Invoice-25|AP-IN|3000.00|0.00|4128974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301572|6275282-Invoice-25|AP-IN|2090.40|0.00|4131064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301573|6275283-Invoice-25|AP-IN|3000.00|0.00|4134064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301575|6275285-Invoice-25|AP-IN|2090.40|0.00|4136155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301576|6275286-Invoice-25|AP-IN|3000.00|0.00|4139155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301578|6275288-Invoice-25|AP-IN|2090.40|0.00|4141245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301579|6275289-Invoice-25|AP-IN|3000.00|0.00|4144245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301581|6275291-Invoice-25|AP-IN|2090.40|0.00|4146336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301582|6275292-Invoice-25|AP-IN|3000.00|0.00|4149336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301584|6275294-Invoice-25|AP-IN|2090.40|0.00|4151426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301585|6275295-Invoice-25|AP-IN|3000.00|0.00|4154426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301587|6275297-Invoice-25|AP-IN|2090.40|0.00|4156516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301588|6275298-Invoice-25|AP-IN|3000.00|0.00|4159516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301590|6275300-Invoice-25|AP-IN|2090.40|0.00|4161607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301591|6275301-Invoice-25|AP-IN|3000.00|0.00|4164607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301593|6275303-Invoice-25|AP-IN|2090.40|0.00|4166697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301594|6275304-Invoice-25|AP-IN|3000.00|0.00|4169697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301596|6275306-Invoice-25|AP-IN|2090.40|0.00|4171788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301597|6275307-Invoice-25|AP-IN|3000.00|0.00|4174788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301599|6275309-Invoice-25|AP-IN|2090.40|0.00|4176878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301600|6275310-Invoice-25|AP-IN|3000.00|0.00|4179878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301602|6275312-Invoice-25|AP-IN|2090.40|0.00|4181968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301603|6275313-Invoice-25|AP-IN|3000.00|0.00|4184968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301605|6275315-Invoice-25|AP-IN|2090.40|0.00|4187059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301606|6275316-Invoice-25|AP-IN|3000.00|0.00|4190059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301608|6275318-Invoice-25|AP-IN|2090.40|0.00|4192149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301609|6275319-Invoice-25|AP-IN|3000.00|0.00|4195149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301611|6275321-Invoice-25|AP-IN|2090.40|0.00|4197240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301612|6275322-Invoice-25|AP-IN|3000.00|0.00|4200240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301614|6275324-Invoice-25|AP-IN|2090.40|0.00|4202330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301615|6275325-Invoice-25|AP-IN|3000.00|0.00|4205330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301617|6275327-Invoice-25|AP-IN|2090.40|0.00|4207420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301618|6275328-Invoice-25|AP-IN|3000.00|0.00|4210420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301620|6275330-Invoice-25|AP-IN|2090.40|0.00|4212511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301621|6275331-Invoice-25|AP-IN|3000.00|0.00|4215511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301623|6275333-Invoice-25|AP-IN|2090.40|0.00|4217601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301624|6275334-Invoice-25|AP-IN|3000.00|0.00|4220601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301626|6275336-Invoice-25|AP-IN|2090.40|0.00|4222692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301627|6275337-Invoice-25|AP-IN|3000.00|0.00|4225692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301629|6275339-Invoice-25|AP-IN|2090.40|0.00|4227782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301630|6275340-Invoice-25|AP-IN|3000.00|0.00|4230782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301632|6275342-Invoice-25|AP-IN|2090.40|0.00|4232872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301633|6275343-Invoice-25|AP-IN|3000.00|0.00|4235872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301635|6275345-Invoice-25|AP-IN|2090.40|0.00|4237963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301636|6275346-Invoice-25|AP-IN|3000.00|0.00|4240963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301638|6275348-Invoice-25|AP-IN|2090.40|0.00|4243053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301639|6275349-Invoice-25|AP-IN|3000.00|0.00|4246053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301641|6275351-Invoice-25|AP-IN|2090.40|0.00|4248144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301642|6275352-Invoice-25|AP-IN|3000.00|0.00|4251144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301644|6275354-Invoice-25|AP-IN|2090.40|0.00|4253234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301645|6275355-Invoice-25|AP-IN|3000.00|0.00|4256234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301647|6275357-Invoice-25|AP-IN|2090.40|0.00|4258324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301648|6275358-Invoice-25|AP-IN|3000.00|0.00|4261324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301650|6275360-Invoice-25|AP-IN|2090.40|0.00|4263415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301651|6275361-Invoice-25|AP-IN|3000.00|0.00|4266415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301653|6275363-Invoice-25|AP-IN|2090.40|0.00|4268505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301654|6275364-Invoice-25|AP-IN|3000.00|0.00|4271505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301656|6275366-Invoice-25|AP-IN|2090.40|0.00|4273596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301657|6275367-Invoice-25|AP-IN|3000.00|0.00|4276596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301659|6275369-Invoice-25|AP-IN|2090.40|0.00|4278686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301660|6275370-Invoice-25|AP-IN|3000.00|0.00|4281686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301662|6275372-Invoice-25|AP-IN|2090.40|0.00|4283776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301663|6275373-Invoice-25|AP-IN|3000.00|0.00|4286776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301665|6275375-Invoice-25|AP-IN|2090.40|0.00|4288867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301666|6275376-Invoice-25|AP-IN|3000.00|0.00|4291867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301668|6275378-Invoice-25|AP-IN|2090.40|0.00|4293957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301669|6275379-Invoice-25|AP-IN|3000.00|0.00|4296957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301671|6275381-Invoice-25|AP-IN|2090.40|0.00|4299048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301672|6275382-Invoice-25|AP-IN|3000.00|0.00|4302048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301674|6275384-Invoice-25|AP-IN|2090.40|0.00|4304138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301675|6275385-Invoice-25|AP-IN|3000.00|0.00|4307138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301677|6275387-Invoice-25|AP-IN|2090.40|0.00|4309228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301678|6275388-Invoice-25|AP-IN|3000.00|0.00|4312228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301680|6275390-Invoice-25|AP-IN|2090.40|0.00|4314319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301681|6275391-Invoice-25|AP-IN|3000.00|0.00|4317319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301683|6275393-Invoice-25|AP-IN|2090.40|0.00|4319409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301684|6275394-Invoice-25|AP-IN|3000.00|0.00|4322409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301686|6275396-Invoice-25|AP-IN|2090.40|0.00|4324500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301687|6275397-Invoice-25|AP-IN|3000.00|0.00|4327500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301689|6275399-Invoice-25|AP-IN|2090.40|0.00|4329590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301690|6275400-Invoice-25|AP-IN|3000.00|0.00|4332590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301692|6275402-Invoice-25|AP-IN|2090.40|0.00|4334680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301693|6275403-Invoice-25|AP-IN|3000.00|0.00|4337680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301695|6275405-Invoice-25|AP-IN|2090.40|0.00|4339771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301696|6275406-Invoice-25|AP-IN|3000.00|0.00|4342771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301698|6275408-Invoice-25|AP-IN|2090.40|0.00|4344861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301699|6275409-Invoice-25|AP-IN|3000.00|0.00|4347861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301701|6275411-Invoice-25|AP-IN|2090.40|0.00|4349952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301702|6275412-Invoice-25|AP-IN|3000.00|0.00|4352952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301704|6275414-Invoice-25|AP-IN|2090.40|0.00|4355042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301705|6275415-Invoice-25|AP-IN|3000.00|0.00|4358042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301707|6275417-Invoice-25|AP-IN|2090.40|0.00|4360132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301708|6275418-Invoice-25|AP-IN|3000.00|0.00|4363132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301710|6275420-Invoice-25|AP-IN|2090.40|0.00|4365223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301711|6275421-Invoice-25|AP-IN|3000.00|0.00|4368223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301713|6275423-Invoice-25|AP-IN|2090.40|0.00|4370313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301714|6275424-Invoice-25|AP-IN|3000.00|0.00|4373313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301716|6275426-Invoice-25|AP-IN|2090.40|0.00|4375404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301717|6275427-Invoice-25|AP-IN|3000.00|0.00|4378404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301719|6275429-Invoice-25|AP-IN|2090.40|0.00|4380494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301720|6275430-Invoice-25|AP-IN|3000.00|0.00|4383494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301722|6275432-Invoice-25|AP-IN|2090.40|0.00|4385584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301723|6275433-Invoice-25|AP-IN|3000.00|0.00|4388584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301725|6275435-Invoice-25|AP-IN|2090.40|0.00|4390675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301726|6275436-Invoice-25|AP-IN|3000.00|0.00|4393675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301728|6275438-Invoice-25|AP-IN|2090.40|0.00|4395765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301729|6275439-Invoice-25|AP-IN|3000.00|0.00|4398765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301732|6275442-Invoice-25|AP-IN|2090.40|0.00|4400856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301733|6275443-Invoice-25|AP-IN|3000.00|0.00|4403856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301735|6275445-Invoice-25|AP-IN|2090.40|0.00|4405946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301736|6275446-Invoice-25|AP-IN|3000.00|0.00|4408946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301738|6275448-Invoice-25|AP-IN|2090.40|0.00|4411036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301739|6275449-Invoice-25|AP-IN|3000.00|0.00|4414036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301741|6275451-Invoice-25|AP-IN|2090.40|0.00|4416127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301742|6275452-Invoice-25|AP-IN|3000.00|0.00|4419127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301744|6275454-Invoice-25|AP-IN|2090.40|0.00|4421217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301745|6275455-Invoice-25|AP-IN|3000.00|0.00|4424217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301747|6275457-Invoice-25|AP-IN|2090.40|0.00|4426308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301748|6275458-Invoice-25|AP-IN|3000.00|0.00|4429308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301750|6275460-Invoice-25|AP-IN|2090.40|0.00|4431398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301751|6275461-Invoice-25|AP-IN|3000.00|0.00|4434398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301753|6275463-Invoice-25|AP-IN|2090.40|0.00|4436488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301754|6275464-Invoice-25|AP-IN|3000.00|0.00|4439488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301756|6275466-Invoice-25|AP-IN|2090.40|0.00|4441579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301757|6275467-Invoice-25|AP-IN|3000.00|0.00|4444579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301759|6275469-Invoice-25|AP-IN|2090.40|0.00|4446669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301760|6275470-Invoice-25|AP-IN|3000.00|0.00|4449669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301762|6275472-Invoice-25|AP-IN|2090.40|0.00|4451760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301763|6275473-Invoice-25|AP-IN|3000.00|0.00|4454760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301765|6275475-Invoice-25|AP-IN|2090.40|0.00|4456850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301766|6275476-Invoice-25|AP-IN|3000.00|0.00|4459850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301768|6275478-Invoice-25|AP-IN|2090.40|0.00|4461940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301769|6275479-Invoice-25|AP-IN|3000.00|0.00|4464940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301771|6275481-Invoice-25|AP-IN|2090.40|0.00|4467031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301772|6275482-Invoice-25|AP-IN|3000.00|0.00|4470031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301774|6275484-Invoice-25|AP-IN|2090.40|0.00|4472121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301775|6275485-Invoice-25|AP-IN|3000.00|0.00|4475121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301777|6275487-Invoice-25|AP-IN|2090.40|0.00|4477212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301778|6275488-Invoice-25|AP-IN|3000.00|0.00|4480212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301780|6275490-Invoice-25|AP-IN|2090.40|0.00|4482302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301781|6275491-Invoice-25|AP-IN|3000.00|0.00|4485302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301783|6275493-Invoice-25|AP-IN|2090.40|0.00|4487392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301784|6275494-Invoice-25|AP-IN|3000.00|0.00|4490392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301786|6275496-Invoice-25|AP-IN|2090.40|0.00|4492483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301787|6275497-Invoice-25|AP-IN|3000.00|0.00|4495483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301789|6275499-Invoice-25|AP-IN|2090.40|0.00|4497573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301790|6275500-Invoice-25|AP-IN|3000.00|0.00|4500573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301792|6275502-Invoice-25|AP-IN|2090.40|0.00|4502664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301793|6275503-Invoice-25|AP-IN|3000.00|0.00|4505664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301795|6275505-Invoice-25|AP-IN|2090.40|0.00|4507754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301796|6275506-Invoice-25|AP-IN|3000.00|0.00|4510754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301798|6275508-Invoice-25|AP-IN|2090.40|0.00|4512844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301799|6275509-Invoice-25|AP-IN|3000.00|0.00|4515844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301801|6275511-Invoice-25|AP-IN|2090.40|0.00|4517935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301802|6275512-Invoice-25|AP-IN|3000.00|0.00|4520935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301804|6275514-Invoice-25|AP-IN|2090.40|0.00|4523025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301805|6275515-Invoice-25|AP-IN|3000.00|0.00|4526025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301807|6275517-Invoice-25|AP-IN|2090.40|0.00|4528116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301808|6275518-Invoice-25|AP-IN|3000.00|0.00|4531116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301810|6275520-Invoice-25|AP-IN|2090.40|0.00|4533206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301811|6275521-Invoice-25|AP-IN|3000.00|0.00|4536206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301813|6275523-Invoice-25|AP-IN|2090.40|0.00|4538296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301814|6275524-Invoice-25|AP-IN|3000.00|0.00|4541296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301816|6275526-Invoice-25|AP-IN|2090.40|0.00|4543387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301817|6275527-Invoice-25|AP-IN|3000.00|0.00|4546387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301819|6275529-Invoice-25|AP-IN|2090.40|0.00|4548477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301820|6275530-Invoice-25|AP-IN|3000.00|0.00|4551477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301822|6275532-Invoice-25|AP-IN|2090.40|0.00|4553568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301823|6275533-Invoice-25|AP-IN|3000.00|0.00|4556568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301825|6275535-Invoice-25|AP-IN|2090.40|0.00|4558658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301826|6275536-Invoice-25|AP-IN|3000.00|0.00|4561658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301828|6275538-Invoice-25|AP-IN|2090.40|0.00|4563748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301829|6275539-Invoice-25|AP-IN|3000.00|0.00|4566748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301831|6275541-Invoice-25|AP-IN|2090.40|0.00|4568839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301832|6275542-Invoice-25|AP-IN|3000.00|0.00|4571839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301834|6275544-Invoice-25|AP-IN|2090.40|0.00|4573929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301835|6275545-Invoice-25|AP-IN|3000.00|0.00|4576929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301837|6275547-Invoice-25|AP-IN|2090.40|0.00|4579020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301838|6275548-Invoice-25|AP-IN|3000.00|0.00|4582020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301840|6275550-Invoice-25|AP-IN|2090.40|0.00|4584110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301841|6275551-Invoice-25|AP-IN|3000.00|0.00|4587110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301843|6275553-Invoice-25|AP-IN|2090.40|0.00|4589200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301844|6275554-Invoice-25|AP-IN|3000.00|0.00|4592200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301846|6275556-Invoice-25|AP-IN|2090.40|0.00|4594291.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301847|6275557-Invoice-25|AP-IN|3000.00|0.00|4597291.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301849|6275559-Invoice-25|AP-IN|2090.40|0.00|4599381.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301850|6275560-Invoice-25|AP-IN|3000.00|0.00|4602381.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301852|6275562-Invoice-25|AP-IN|2090.40|0.00|4604472.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301853|6275563-Invoice-25|AP-IN|3000.00|0.00|4607472.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301855|6275565-Invoice-25|AP-IN|2090.40|0.00|4609562.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301856|6275566-Invoice-25|AP-IN|3000.00|0.00|4612562.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301858|6275568-Invoice-25|AP-IN|2090.40|0.00|4614652.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301859|6275569-Invoice-25|AP-IN|3000.00|0.00|4617652.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301861|6275571-Invoice-25|AP-IN|2090.40|0.00|4619743.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301862|6275572-Invoice-25|AP-IN|3000.00|0.00|4622743.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301864|6275574-Invoice-25|AP-IN|2090.40|0.00|4624833.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301865|6275575-Invoice-25|AP-IN|3000.00|0.00|4627833.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301867|6275577-Invoice-25|AP-IN|2090.40|0.00|4629924.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301868|6275578-Invoice-25|AP-IN|3000.00|0.00|4632924.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301870|6275580-Invoice-25|AP-IN|2090.40|0.00|4635014.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301871|6275581-Invoice-25|AP-IN|3000.00|0.00|4638014.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301873|6275583-Invoice-25|AP-IN|2090.40|0.00|4640104.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301874|6275584-Invoice-25|AP-IN|3000.00|0.00|4643104.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301876|6275586-Invoice-25|AP-IN|2090.40|0.00|4645195.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301877|6275587-Invoice-25|AP-IN|3000.00|0.00|4648195.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301879|6275589-Invoice-25|AP-IN|2090.40|0.00|4650285.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301880|6275590-Invoice-25|AP-IN|3000.00|0.00|4653285.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301882|6275592-Invoice-25|AP-IN|2090.40|0.00|4655376.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301883|6275593-Invoice-25|AP-IN|3000.00|0.00|4658376.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301885|6275595-Invoice-25|AP-IN|2090.40|0.00|4660466.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301886|6275596-Invoice-25|AP-IN|3000.00|0.00|4663466.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301888|6275598-Invoice-25|AP-IN|2090.40|0.00|4665556.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301889|6275599-Invoice-25|AP-IN|3000.00|0.00|4668556.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301891|6275601-Invoice-25|AP-IN|2090.40|0.00|4670647.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301892|6275602-Invoice-25|AP-IN|3000.00|0.00|4673647.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301894|6275604-Invoice-25|AP-IN|2090.40|0.00|4675737.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301895|6275605-Invoice-25|AP-IN|3000.00|0.00|4678737.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301897|6275607-Invoice-25|AP-IN|2090.40|0.00|4680828.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301898|6275608-Invoice-25|AP-IN|3000.00|0.00|4683828.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301900|6275610-Invoice-25|AP-IN|2090.40|0.00|4685918.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301901|6275611-Invoice-25|AP-IN|3000.00|0.00|4688918.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301903|6275613-Invoice-25|AP-IN|2090.40|0.00|4691008.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301904|6275614-Invoice-25|AP-IN|3000.00|0.00|4694008.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301906|6275616-Invoice-25|AP-IN|2090.40|0.00|4696099.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301907|6275617-Invoice-25|AP-IN|3000.00|0.00|4699099.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301909|6275619-Invoice-25|AP-IN|2090.40|0.00|4701189.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301910|6275620-Invoice-25|AP-IN|3000.00|0.00|4704189.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301912|6275622-Invoice-25|AP-IN|2090.40|0.00|4706280.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301913|6275623-Invoice-25|AP-IN|3000.00|0.00|4709280.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301915|6275625-Invoice-25|AP-IN|2090.40|0.00|4711370.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301916|6275626-Invoice-25|AP-IN|3000.00|0.00|4714370.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301918|6275628-Invoice-25|AP-IN|2090.40|0.00|4716460.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301919|6275629-Invoice-25|AP-IN|3000.00|0.00|4719460.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301921|6275631-Invoice-25|AP-IN|2090.40|0.00|4721551.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301922|6275632-Invoice-25|AP-IN|3000.00|0.00|4724551.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301924|6275634-Invoice-25|AP-IN|2090.40|0.00|4726641.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301925|6275635-Invoice-25|AP-IN|3000.00|0.00|4729641.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301927|6275637-Invoice-25|AP-IN|2090.40|0.00|4731732.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301928|6275638-Invoice-25|AP-IN|3000.00|0.00|4734732.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301930|6275640-Invoice-25|AP-IN|2090.40|0.00|4736822.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301931|6275641-Invoice-25|AP-IN|3000.00|0.00|4739822.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301933|6275643-Invoice-25|AP-IN|2090.40|0.00|4741912.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301934|6275644-Invoice-25|AP-IN|3000.00|0.00|4744912.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301936|6275646-Invoice-25|AP-IN|2090.40|0.00|4747003.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301937|6275647-Invoice-25|AP-IN|3000.00|0.00|4750003.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301939|6275649-Invoice-25|AP-IN|2090.40|0.00|4752093.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301940|6275650-Invoice-25|AP-IN|3000.00|0.00|4755093.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301942|6275652-Invoice-25|AP-IN|2090.40|0.00|4757184.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301943|6275653-Invoice-25|AP-IN|3000.00|0.00|4760184.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301945|6275655-Invoice-25|AP-IN|2090.40|0.00|4762274.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301946|6275656-Invoice-25|AP-IN|3000.00|0.00|4765274.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301948|6275658-Invoice-25|AP-IN|2090.40|0.00|4767364.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301949|6275659-Invoice-25|AP-IN|3000.00|0.00|4770364.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301951|6275661-Invoice-25|AP-IN|2090.40|0.00|4772455.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301952|6275662-Invoice-25|AP-IN|3000.00|0.00|4775455.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301954|6275664-Invoice-25|AP-IN|2090.40|0.00|4777545.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301955|6275665-Invoice-25|AP-IN|3000.00|0.00|4780545.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301957|6275667-Invoice-25|AP-IN|2090.40|0.00|4782636.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301958|6275668-Invoice-25|AP-IN|3000.00|0.00|4785636.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301960|6275670-Invoice-25|AP-IN|2090.40|0.00|4787726.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301961|6275671-Invoice-25|AP-IN|3000.00|0.00|4790726.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301963|6275673-Invoice-25|AP-IN|2090.40|0.00|4792816.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301964|6275674-Invoice-25|AP-IN|3000.00|0.00|4795816.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301966|6275676-Invoice-25|AP-IN|2090.40|0.00|4797907.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301967|6275677-Invoice-25|AP-IN|3000.00|0.00|4800907.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301969|6275679-Invoice-25|AP-IN|2090.40|0.00|4802997.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301970|6275680-Invoice-25|AP-IN|3000.00|0.00|4805997.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301972|6275682-Invoice-25|AP-IN|2090.40|0.00|4808088.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301973|6275683-Invoice-25|AP-IN|3000.00|0.00|4811088.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301975|6275685-Invoice-25|AP-IN|2090.40|0.00|4813178.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301976|6275686-Invoice-25|AP-IN|3000.00|0.00|4816178.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301978|6275688-Invoice-25|AP-IN|2090.40|0.00|4818268.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301979|6275689-Invoice-25|AP-IN|3000.00|0.00|4821268.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301981|6275691-Invoice-25|AP-IN|2090.40|0.00|4823359.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301982|6275692-Invoice-25|AP-IN|3000.00|0.00|4826359.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301984|6275694-Invoice-25|AP-IN|2090.40|0.00|4828449.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301985|6275695-Invoice-25|AP-IN|3000.00|0.00|4831449.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301987|6275697-Invoice-25|AP-IN|2090.40|0.00|4833540.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301988|6275698-Invoice-25|AP-IN|3000.00|0.00|4836540.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301990|6275700-Invoice-25|AP-IN|2090.40|0.00|4838630.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301991|6275701-Invoice-25|AP-IN|3000.00|0.00|4841630.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301993|6275703-Invoice-25|AP-IN|2090.40|0.00|4843720.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301994|6275704-Invoice-25|AP-IN|3000.00|0.00|4846720.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301996|6275706-Invoice-25|AP-IN|2090.40|0.00|4848811.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301997|6275707-Invoice-25|AP-IN|3000.00|0.00|4851811.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301999|6275709-Invoice-25|AP-IN|2090.40|0.00|4853901.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302000|6275710-Invoice-25|AP-IN|3000.00|0.00|4856901.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302002|6275712-Invoice-25|AP-IN|2090.40|0.00|4858992.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302003|6275713-Invoice-25|AP-IN|3000.00|0.00|4861992.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302005|6275715-Invoice-25|AP-IN|2090.40|0.00|4864082.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302006|6275716-Invoice-25|AP-IN|3000.00|0.00|4867082.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302008|6275718-Invoice-25|AP-IN|2090.40|0.00|4869172.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302009|6275719-Invoice-25|AP-IN|3000.00|0.00|4872172.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302011|6275721-Invoice-25|AP-IN|2090.40|0.00|4874263.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302012|6275722-Invoice-25|AP-IN|3000.00|0.00|4877263.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302014|6275724-Invoice-25|AP-IN|2090.40|0.00|4879353.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302015|6275725-Invoice-25|AP-IN|3000.00|0.00|4882353.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302017|6275727-Invoice-25|AP-IN|2090.40|0.00|4884444.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302018|6275728-Invoice-25|AP-IN|3000.00|0.00|4887444.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302020|6275730-Invoice-25|AP-IN|2090.40|0.00|4889534.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302021|6275731-Invoice-25|AP-IN|3000.00|0.00|4892534.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302023|6275733-Invoice-25|AP-IN|2090.40|0.00|4894624.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302024|6275734-Invoice-25|AP-IN|3000.00|0.00|4897624.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302026|6275736-Invoice-25|AP-IN|2090.40|0.00|4899715.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302027|6275737-Invoice-25|AP-IN|3000.00|0.00|4902715.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302029|6275739-Invoice-25|AP-IN|2090.40|0.00|4904805.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302030|6275740-Invoice-25|AP-IN|3000.00|0.00|4907805.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302032|6275742-Invoice-25|AP-IN|2090.40|0.00|4909896.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302033|6275743-Invoice-25|AP-IN|3000.00|0.00|4912896.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302035|6275745-Invoice-25|AP-IN|2090.40|0.00|4914986.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302036|6275746-Invoice-25|AP-IN|3000.00|0.00|4917986.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302038|6275748-Invoice-25|AP-IN|2090.40|0.00|4920076.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302039|6275749-Invoice-25|AP-IN|3000.00|0.00|4923076.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302041|6275751-Invoice-25|AP-IN|2090.40|0.00|4925167.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302042|6275752-Invoice-25|AP-IN|3000.00|0.00|4928167.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302044|6275754-Invoice-25|AP-IN|2090.40|0.00|4930257.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302045|6275755-Invoice-25|AP-IN|3000.00|0.00|4933257.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302047|6275757-Invoice-25|AP-IN|2090.40|0.00|4935348.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302048|6275758-Invoice-25|AP-IN|3000.00|0.00|4938348.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302050|6275760-Invoice-25|AP-IN|2090.40|0.00|4940438.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302051|6275761-Invoice-25|AP-IN|3000.00|0.00|4943438.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302053|6275763-Invoice-25|AP-IN|2090.40|0.00|4945528.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302054|6275764-Invoice-25|AP-IN|3000.00|0.00|4948528.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302056|6275766-Invoice-25|AP-IN|2090.40|0.00|4950619.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302057|6275767-Invoice-25|AP-IN|3000.00|0.00|4953619.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302059|6275769-Invoice-25|AP-IN|2090.40|0.00|4955709.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302060|6275770-Invoice-25|AP-IN|3000.00|0.00|4958709.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302062|6275772-Invoice-25|AP-IN|2090.40|0.00|4960800.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302063|6275773-Invoice-25|AP-IN|3000.00|0.00|4963800.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302065|6275775-Invoice-25|AP-IN|2090.40|0.00|4965890.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302066|6275776-Invoice-25|AP-IN|3000.00|0.00|4968890.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302068|6275778-Invoice-25|AP-IN|2090.40|0.00|4970980.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302069|6275779-Invoice-25|AP-IN|3000.00|0.00|4973980.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302071|6275781-Invoice-25|AP-IN|2090.40|0.00|4976071.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302072|6275782-Invoice-25|AP-IN|3000.00|0.00|4979071.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302074|6275784-Invoice-25|AP-IN|2090.40|0.00|4981161.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302075|6275785-Invoice-25|AP-IN|3000.00|0.00|4984161.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302077|6275787-Invoice-25|AP-IN|2090.40|0.00|4986252.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302078|6275788-Invoice-25|AP-IN|3000.00|0.00|4989252.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302080|6275790-Invoice-25|AP-IN|2090.40|0.00|4991342.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302081|6275791-Invoice-25|AP-IN|3000.00|0.00|4994342.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302083|6275793-Invoice-25|AP-IN|2090.40|0.00|4996432.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302084|6275794-Invoice-25|AP-IN|3000.00|0.00|4999432.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302086|6275796-Invoice-25|AP-IN|2090.40|0.00|5001523.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302087|6275797-Invoice-25|AP-IN|3000.00|0.00|5004523.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302089|6275799-Invoice-25|AP-IN|2090.40|0.00|5006613.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302090|6275800-Invoice-25|AP-IN|3000.00|0.00|5009613.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302092|6275802-Invoice-25|AP-IN|2090.40|0.00|5011704.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302093|6275803-Invoice-25|AP-IN|3000.00|0.00|5014704.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302095|6275805-Invoice-25|AP-IN|2090.40|0.00|5016794.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302096|6275806-Invoice-25|AP-IN|3000.00|0.00|5019794.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302098|6275808-Invoice-25|AP-IN|2090.40|0.00|5021884.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302099|6275809-Invoice-25|AP-IN|3000.00|0.00|5024884.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302101|6275811-Invoice-25|AP-IN|2090.40|0.00|5026975.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302102|6275812-Invoice-25|AP-IN|3000.00|0.00|5029975.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302104|6275814-Invoice-25|AP-IN|2090.40|0.00|5032065.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302105|6275815-Invoice-25|AP-IN|3000.00|0.00|5035065.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302107|6275817-Invoice-25|AP-IN|2090.40|0.00|5037156.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302108|6275818-Invoice-25|AP-IN|3000.00|0.00|5040156.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302110|6275820-Invoice-25|AP-IN|2090.40|0.00|5042246.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302111|6275821-Invoice-25|AP-IN|3000.00|0.00|5045246.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302113|6275823-Invoice-25|AP-IN|2090.40|0.00|5047336.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302114|6275824-Invoice-25|AP-IN|3000.00|0.00|5050336.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302116|6275826-Invoice-25|AP-IN|2090.40|0.00|5052427.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302117|6275827-Invoice-25|AP-IN|3000.00|0.00|5055427.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302119|6275829-Invoice-25|AP-IN|2090.40|0.00|5057517.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302120|6275830-Invoice-25|AP-IN|3000.00|0.00|5060517.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302122|6275832-Invoice-25|AP-IN|2090.40|0.00|5062608.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302123|6275833-Invoice-25|AP-IN|3000.00|0.00|5065608.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302125|6275835-Invoice-25|AP-IN|2090.40|0.00|5067698.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302126|6275836-Invoice-25|AP-IN|3000.00|0.00|5070698.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302128|6275838-Invoice-25|AP-IN|2090.40|0.00|5072788.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302129|6275839-Invoice-25|AP-IN|3000.00|0.00|5075788.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302131|6275841-Invoice-25|AP-IN|2090.40|0.00|5077879.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302132|6275842-Invoice-25|AP-IN|3000.00|0.00|5080879.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302134|6275844-Invoice-25|AP-IN|2090.40|0.00|5082969.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302135|6275845-Invoice-25|AP-IN|3000.00|0.00|5085969.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302137|6275847-Invoice-25|AP-IN|2090.40|0.00|5088060.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302138|6275848-Invoice-25|AP-IN|3000.00|0.00|5091060.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302140|6275850-Invoice-25|AP-IN|2090.40|0.00|5093150.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302141|6275851-Invoice-25|AP-IN|3000.00|0.00|5096150.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302143|6275853-Invoice-25|AP-IN|2090.40|0.00|5098240.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302144|6275854-Invoice-25|AP-IN|3000.00|0.00|5101240.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302146|6275856-Invoice-25|AP-IN|2090.40|0.00|5103331.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302147|6275857-Invoice-25|AP-IN|3000.00|0.00|5106331.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302149|6275859-Invoice-25|AP-IN|2090.40|0.00|5108421.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302150|6275860-Invoice-25|AP-IN|3000.00|0.00|5111421.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302152|6275862-Invoice-25|AP-IN|2090.40|0.00|5113512.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302153|6275863-Invoice-25|AP-IN|3000.00|0.00|5116512.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302155|6275865-Invoice-25|AP-IN|2090.40|0.00|5118602.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302156|6275866-Invoice-25|AP-IN|3000.00|0.00|5121602.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302158|6275868-Invoice-25|AP-IN|2090.40|0.00|5123692.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302159|6275869-Invoice-25|AP-IN|3000.00|0.00|5126692.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302161|6275871-Invoice-25|AP-IN|2090.40|0.00|5128783.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302162|6275872-Invoice-25|AP-IN|3000.00|0.00|5131783.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302164|6275874-Invoice-25|AP-IN|2090.40|0.00|5133873.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302165|6275875-Invoice-25|AP-IN|3000.00|0.00|5136873.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302167|6275877-Invoice-25|AP-IN|2090.40|0.00|5138964.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302168|6275878-Invoice-25|AP-IN|3000.00|0.00|5141964.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302170|6275880-Invoice-25|AP-IN|2090.40|0.00|5144054.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302171|6275881-Invoice-25|AP-IN|3000.00|0.00|5147054.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302173|6275883-Invoice-25|AP-IN|2090.40|0.00|5149144.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302174|6275884-Invoice-25|AP-IN|3000.00|0.00|5152144.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302176|6275886-Invoice-25|AP-IN|2090.40|0.00|5154235.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302177|6275887-Invoice-25|AP-IN|3000.00|0.00|5157235.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302179|6275889-Invoice-25|AP-IN|2090.40|0.00|5159325.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302180|6275890-Invoice-25|AP-IN|3000.00|0.00|5162325.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302182|6275892-Invoice-25|AP-IN|2090.40|0.00|5164416.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302183|6275893-Invoice-25|AP-IN|3000.00|0.00|5167416.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302185|6275895-Invoice-25|AP-IN|2090.40|0.00|5169506.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302186|6275896-Invoice-25|AP-IN|3000.00|0.00|5172506.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302188|6275898-Invoice-25|AP-IN|2090.40|0.00|5174596.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302189|6275899-Invoice-25|AP-IN|3000.00|0.00|5177596.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302191|6275901-Invoice-25|AP-IN|2090.40|0.00|5179687.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302192|6275902-Invoice-25|AP-IN|3000.00|0.00|5182687.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302194|6275904-Invoice-25|AP-IN|2090.40|0.00|5184777.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302195|6275905-Invoice-25|AP-IN|3000.00|0.00|5187777.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302197|6275907-Invoice-25|AP-IN|2090.40|0.00|5189868.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302198|6275908-Invoice-25|AP-IN|3000.00|0.00|5192868.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302200|6275910-Invoice-25|AP-IN|2090.40|0.00|5194958.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302201|6275911-Invoice-25|AP-IN|3000.00|0.00|5197958.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302203|6275913-Invoice-25|AP-IN|2090.40|0.00|5200048.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302204|6275914-Invoice-25|AP-IN|3000.00|0.00|5203048.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302206|6275916-Invoice-25|AP-IN|2090.40|0.00|5205139.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302207|6275917-Invoice-25|AP-IN|3000.00|0.00|5208139.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302209|6275919-Invoice-25|AP-IN|2090.40|0.00|5210229.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302210|6275920-Invoice-25|AP-IN|3000.00|0.00|5213229.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302212|6275922-Invoice-25|AP-IN|2090.40|0.00|5215320.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302213|6275923-Invoice-25|AP-IN|3000.00|0.00|5218320.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302215|6275925-Invoice-25|AP-IN|2090.40|0.00|5220410.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302216|6275926-Invoice-25|AP-IN|3000.00|0.00|5223410.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302218|6275928-Invoice-25|AP-IN|2090.40|0.00|5225500.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302219|6275929-Invoice-25|AP-IN|3000.00|0.00|5228500.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302221|6275931-Invoice-25|AP-IN|2090.40|0.00|5230591.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302222|6275932-Invoice-25|AP-IN|3000.00|0.00|5233591.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302224|6275934-Invoice-25|AP-IN|2090.40|0.00|5235681.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302225|6275935-Invoice-25|AP-IN|3000.00|0.00|5238681.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302227|6275937-Invoice-25|AP-IN|2090.40|0.00|5240772.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302228|6275938-Invoice-25|AP-IN|3000.00|0.00|5243772.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302230|6275940-Invoice-25|AP-IN|2090.40|0.00|5245862.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302231|6275941-Invoice-25|AP-IN|3000.00|0.00|5248862.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302233|6275943-Invoice-25|AP-IN|2090.40|0.00|5250952.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302234|6275944-Invoice-25|AP-IN|3000.00|0.00|5253952.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302236|6275946-Invoice-25|AP-IN|2090.40|0.00|5256043.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302237|6275947-Invoice-25|AP-IN|3000.00|0.00|5259043.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302239|6275949-Invoice-25|AP-IN|2090.40|0.00|5261133.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302240|6275950-Invoice-25|AP-IN|3000.00|0.00|5264133.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302242|6275952-Invoice-25|AP-IN|2090.40|0.00|5266224.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302243|6275953-Invoice-25|AP-IN|3000.00|0.00|5269224.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302245|6275955-Invoice-25|AP-IN|2090.40|0.00|5271314.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302246|6275956-Invoice-25|AP-IN|3000.00|0.00|5274314.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302248|6275958-Invoice-25|AP-IN|2090.40|0.00|5276404.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302249|6275959-Invoice-25|AP-IN|3000.00|0.00|5279404.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302251|6275961-Invoice-25|AP-IN|2090.40|0.00|5281495.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302252|6275962-Invoice-25|AP-IN|3000.00|0.00|5284495.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302254|6275964-Invoice-25|AP-IN|2090.40|0.00|5286585.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302255|6275965-Invoice-25|AP-IN|3000.00|0.00|5289585.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302257|6275967-Invoice-25|AP-IN|2090.40|0.00|5291676.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302258|6275968-Invoice-25|AP-IN|3000.00|0.00|5294676.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302260|6275970-Invoice-25|AP-IN|2090.40|0.00|5296766.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302261|6275971-Invoice-25|AP-IN|3000.00|0.00|5299766.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302263|6275973-Invoice-25|AP-IN|2090.40|0.00|5301856.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302264|6275974-Invoice-25|AP-IN|3000.00|0.00|5304856.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302266|6275976-Invoice-25|AP-IN|2090.40|0.00|5306947.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302267|6275977-Invoice-25|AP-IN|3000.00|0.00|5309947.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302269|6275979-Invoice-25|AP-IN|2090.40|0.00|5312037.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302270|6275980-Invoice-25|AP-IN|3000.00|0.00|5315037.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302272|6275982-Invoice-25|AP-IN|2090.40|0.00|5317128.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302273|6275983-Invoice-25|AP-IN|3000.00|0.00|5320128.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302275|6275985-Invoice-25|AP-IN|2090.40|0.00|5322218.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302276|6275986-Invoice-25|AP-IN|3000.00|0.00|5325218.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302278|6275988-Invoice-25|AP-IN|2090.40|0.00|5327308.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302279|6275989-Invoice-25|AP-IN|3000.00|0.00|5330308.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302281|6275991-Invoice-25|AP-IN|2090.40|0.00|5332399.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302282|6275992-Invoice-25|AP-IN|3000.00|0.00|5335399.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302284|6275994-Invoice-25|AP-IN|2090.40|0.00|5337489.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302285|6275995-Invoice-25|AP-IN|3000.00|0.00|5340489.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302287|6275997-Invoice-25|AP-IN|2090.40|0.00|5342580.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302288|6275998-Invoice-25|AP-IN|3000.00|0.00|5345580.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302290|6276000-Invoice-25|AP-IN|2090.40|0.00|5347670.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302291|6276001-Invoice-25|AP-IN|3000.00|0.00|5350670.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302293|6276003-Invoice-25|AP-IN|2090.40|0.00|5352760.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302294|6276004-Invoice-25|AP-IN|3000.00|0.00|5355760.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302296|6276006-Invoice-25|AP-IN|2090.40|0.00|5357851.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302297|6276007-Invoice-25|AP-IN|3000.00|0.00|5360851.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302299|6276009-Invoice-25|AP-IN|2090.40|0.00|5362941.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302300|6276010-Invoice-25|AP-IN|3000.00|0.00|5365941.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302302|6276012-Invoice-25|AP-IN|2090.40|0.00|5368032.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302303|6276013-Invoice-25|AP-IN|3000.00|0.00|5371032.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302305|6276015-Invoice-25|AP-IN|2090.40|0.00|5373122.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302306|6276016-Invoice-25|AP-IN|3000.00|0.00|5376122.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302309|6276019-Invoice-25|AP-IN|2090.40|0.00|5378212.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302310|6276020-Invoice-25|AP-IN|3000.00|0.00|5381212.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302312|6276022-Invoice-25|AP-IN|2090.40|0.00|5383303.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302313|6276023-Invoice-25|AP-IN|3000.00|0.00|5386303.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302315|6276025-Invoice-25|AP-IN|2090.40|0.00|5388393.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302316|6276026-Invoice-25|AP-IN|3000.00|0.00|5391393.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302318|6276028-Invoice-25|AP-IN|2090.40|0.00|5393484.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302319|6276029-Invoice-25|AP-IN|3000.00|0.00|5396484.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302321|6276031-Invoice-25|AP-IN|2090.40|0.00|5398574.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302322|6276032-Invoice-25|AP-IN|3000.00|0.00|5401574.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302324|6276034-Invoice-25|AP-IN|2090.40|0.00|5403664.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302325|6276035-Invoice-25|AP-IN|3000.00|0.00|5406664.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302327|6276037-Invoice-25|AP-IN|2090.40|0.00|5408755.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302328|6276038-Invoice-25|AP-IN|3000.00|0.00|5411755.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302330|6276040-Invoice-25|AP-IN|2090.40|0.00|5413845.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302331|6276041-Invoice-25|AP-IN|3000.00|0.00|5416845.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302333|6276043-Invoice-25|AP-IN|2090.40|0.00|5418936.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302334|6276044-Invoice-25|AP-IN|3000.00|0.00|5421936.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302336|6276046-Invoice-25|AP-IN|2090.40|0.00|5424026.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302337|6276047-Invoice-25|AP-IN|3000.00|0.00|5427026.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302339|6276049-Invoice-25|AP-IN|2090.40|0.00|5429116.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302340|6276050-Invoice-25|AP-IN|3000.00|0.00|5432116.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302342|6276052-Invoice-25|AP-IN|2090.40|0.00|5434207.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302343|6276053-Invoice-25|AP-IN|3000.00|0.00|5437207.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302345|6276055-Invoice-25|AP-IN|2090.40|0.00|5439297.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302346|6276056-Invoice-25|AP-IN|3000.00|0.00|5442297.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302348|6276058-Invoice-25|AP-IN|2090.40|0.00|5444388.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302349|6276059-Invoice-25|AP-IN|3000.00|0.00|5447388.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302351|6276061-Invoice-25|AP-IN|2090.40|0.00|5449478.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302352|6276062-Invoice-25|AP-IN|3000.00|0.00|5452478.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302354|6276064-Invoice-25|AP-IN|2090.40|0.00|5454568.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302355|6276065-Invoice-25|AP-IN|3000.00|0.00|5457568.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302357|6276067-Invoice-25|AP-IN|2090.40|0.00|5459659.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302358|6276068-Invoice-25|AP-IN|3000.00|0.00|5462659.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302360|6276070-Invoice-25|AP-IN|2090.40|0.00|5464749.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302361|6276071-Invoice-25|AP-IN|3000.00|0.00|5467749.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302363|6276073-Invoice-25|AP-IN|2090.40|0.00|5469840.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302364|6276074-Invoice-25|AP-IN|3000.00|0.00|5472840.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302366|6276076-Invoice-25|AP-IN|2090.40|0.00|5474930.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302367|6276077-Invoice-25|AP-IN|3000.00|0.00|5477930.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302369|6276079-Invoice-25|AP-IN|2090.40|0.00|5480020.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302370|6276080-Invoice-25|AP-IN|3000.00|0.00|5483020.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302372|6276082-Invoice-25|AP-IN|2090.40|0.00|5485111.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302373|6276083-Invoice-25|AP-IN|3000.00|0.00|5488111.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302375|6276085-Invoice-25|AP-IN|2090.40|0.00|5490201.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302376|6276086-Invoice-25|AP-IN|3000.00|0.00|5493201.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302378|6276088-Invoice-25|AP-IN|2090.40|0.00|5495292.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302379|6276089-Invoice-25|AP-IN|3000.00|0.00|5498292.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302381|6276091-Invoice-25|AP-IN|2090.40|0.00|5500382.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302382|6276092-Invoice-25|AP-IN|3000.00|0.00|5503382.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302384|6276094-Invoice-25|AP-IN|2090.40|0.00|5505472.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302385|6276095-Invoice-25|AP-IN|3000.00|0.00|5508472.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302387|6276097-Invoice-25|AP-IN|2090.40|0.00|5510563.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302388|6276098-Invoice-25|AP-IN|3000.00|0.00|5513563.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302390|6276100-Invoice-25|AP-IN|2090.40|0.00|5515653.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302391|6276101-Invoice-25|AP-IN|3000.00|0.00|5518653.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302393|6276103-Invoice-25|AP-IN|2090.40|0.00|5520744.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302394|6276104-Invoice-25|AP-IN|3000.00|0.00|5523744.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302396|6276106-Invoice-25|AP-IN|2090.40|0.00|5525834.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302397|6276107-Invoice-25|AP-IN|3000.00|0.00|5528834.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302399|6276109-Invoice-25|AP-IN|2090.40|0.00|5530924.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302400|6276110-Invoice-25|AP-IN|3000.00|0.00|5533924.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302402|6276112-Invoice-25|AP-IN|2090.40|0.00|5536015.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302403|6276113-Invoice-25|AP-IN|3000.00|0.00|5539015.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302405|6276115-Invoice-25|AP-IN|2090.40|0.00|5541105.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302406|6276116-Invoice-25|AP-IN|3000.00|0.00|5544105.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302408|6276118-Invoice-25|AP-IN|2090.40|0.00|5546196.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302409|6276119-Invoice-25|AP-IN|3000.00|0.00|5549196.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302411|6276121-Invoice-25|AP-IN|2090.40|0.00|5551286.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302412|6276122-Invoice-25|AP-IN|3000.00|0.00|5554286.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302414|6276124-Invoice-25|AP-IN|2090.40|0.00|5556376.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302415|6276125-Invoice-25|AP-IN|3000.00|0.00|5559376.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302417|6276127-Invoice-25|AP-IN|2090.40|0.00|5561467.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302418|6276128-Invoice-25|AP-IN|3000.00|0.00|5564467.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302420|6276130-Invoice-25|AP-IN|2090.40|0.00|5566557.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302421|6276131-Invoice-25|AP-IN|3000.00|0.00|5569557.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302423|6276133-Invoice-25|AP-IN|2090.40|0.00|5571648.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302424|6276134-Invoice-25|AP-IN|3000.00|0.00|5574648.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302426|6276136-Invoice-25|AP-IN|2090.40|0.00|5576738.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302427|6276137-Invoice-25|AP-IN|3000.00|0.00|5579738.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302429|6276139-Invoice-25|AP-IN|2090.40|0.00|5581828.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302430|6276140-Invoice-25|AP-IN|3000.00|0.00|5584828.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302432|6276142-Invoice-25|AP-IN|2090.40|0.00|5586919.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302433|6276143-Invoice-25|AP-IN|3000.00|0.00|5589919.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302435|6276145-Invoice-25|AP-IN|2090.40|0.00|5592009.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302436|6276146-Invoice-25|AP-IN|3000.00|0.00|5595009.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302438|6276148-Invoice-25|AP-IN|2090.40|0.00|5597100.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302439|6276149-Invoice-25|AP-IN|3000.00|0.00|5600100.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302441|6276151-Invoice-25|AP-IN|2090.40|0.00|5602190.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302442|6276152-Invoice-25|AP-IN|3000.00|0.00|5605190.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302444|6276154-Invoice-25|AP-IN|2090.40|0.00|5607280.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302445|6276155-Invoice-25|AP-IN|3000.00|0.00|5610280.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302447|6276157-Invoice-25|AP-IN|2090.40|0.00|5612371.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302448|6276158-Invoice-25|AP-IN|3000.00|0.00|5615371.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302450|6276160-Invoice-25|AP-IN|2090.40|0.00|5617461.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302451|6276161-Invoice-25|AP-IN|3000.00|0.00|5620461.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302453|6276163-Invoice-25|AP-IN|2090.40|0.00|5622552.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302454|6276164-Invoice-25|AP-IN|3000.00|0.00|5625552.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302456|6276166-Invoice-25|AP-IN|2090.40|0.00|5627642.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302457|6276167-Invoice-25|AP-IN|3000.00|0.00|5630642.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302459|6276169-Invoice-25|AP-IN|2090.40|0.00|5632732.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302460|6276170-Invoice-25|AP-IN|3000.00|0.00|5635732.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302462|6276172-Invoice-25|AP-IN|2090.40|0.00|5637823.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302463|6276173-Invoice-25|AP-IN|3000.00|0.00|5640823.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302465|6276175-Invoice-25|AP-IN|2090.40|0.00|5642913.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302466|6276176-Invoice-25|AP-IN|3000.00|0.00|5645913.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302468|6276178-Invoice-25|AP-IN|2090.40|0.00|5648004.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302469|6276179-Invoice-25|AP-IN|3000.00|0.00|5651004.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302471|6276181-Invoice-25|AP-IN|2090.40|0.00|5653094.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302472|6276182-Invoice-25|AP-IN|3000.00|0.00|5656094.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302474|6276184-Invoice-25|AP-IN|2090.40|0.00|5658184.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302475|6276185-Invoice-25|AP-IN|3000.00|0.00|5661184.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302477|6276187-Invoice-25|AP-IN|2090.40|0.00|5663275.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302478|6276188-Invoice-25|AP-IN|3000.00|0.00|5666275.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302480|6276190-Invoice-25|AP-IN|2090.40|0.00|5668365.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302481|6276191-Invoice-25|AP-IN|3000.00|0.00|5671365.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302483|6276193-Invoice-25|AP-IN|2090.40|0.00|5673456.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302484|6276194-Invoice-25|AP-IN|3000.00|0.00|5676456.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302486|6276196-Invoice-25|AP-IN|2090.40|0.00|5678546.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302487|6276197-Invoice-25|AP-IN|3000.00|0.00|5681546.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302489|6276199-Invoice-25|AP-IN|2090.40|0.00|5683636.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302490|6276200-Invoice-25|AP-IN|3000.00|0.00|5686636.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302492|6276202-Invoice-25|AP-IN|2090.40|0.00|5688727.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302493|6276203-Invoice-25|AP-IN|3000.00|0.00|5691727.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302495|6276205-Invoice-25|AP-IN|2090.40|0.00|5693817.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302496|6276206-Invoice-25|AP-IN|3000.00|0.00|5696817.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302498|6276208-Invoice-25|AP-IN|2090.40|0.00|5698908.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302499|6276209-Invoice-25|AP-IN|3000.00|0.00|5701908.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302501|6276211-Invoice-25|AP-IN|2090.40|0.00|5703998.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302502|6276212-Invoice-25|AP-IN|3000.00|0.00|5706998.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302504|6276214-Invoice-25|AP-IN|2090.40|0.00|5709088.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302505|6276215-Invoice-25|AP-IN|3000.00|0.00|5712088.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302507|6276217-Invoice-25|AP-IN|2090.40|0.00|5714179.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302508|6276218-Invoice-25|AP-IN|3000.00|0.00|5717179.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302510|6276220-Invoice-25|AP-IN|2090.40|0.00|5719269.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302511|6276221-Invoice-25|AP-IN|3000.00|0.00|5722269.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302513|6276223-Invoice-25|AP-IN|2090.40|0.00|5724360.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302514|6276224-Invoice-25|AP-IN|3000.00|0.00|5727360.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302516|6276226-Invoice-25|AP-IN|2090.40|0.00|5729450.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302517|6276227-Invoice-25|AP-IN|3000.00|0.00|5732450.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302519|6276229-Invoice-25|AP-IN|2090.40|0.00|5734540.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302520|6276230-Invoice-25|AP-IN|3000.00|0.00|5737540.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302522|6276232-Invoice-25|AP-IN|2090.40|0.00|5739631.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302523|6276233-Invoice-25|AP-IN|3000.00|0.00|5742631.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302525|6276235-Invoice-25|AP-IN|2090.40|0.00|5744721.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302526|6276236-Invoice-25|AP-IN|3000.00|0.00|5747721.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302528|6276238-Invoice-25|AP-IN|2090.40|0.00|5749812.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302529|6276239-Invoice-25|AP-IN|3000.00|0.00|5752812.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302531|6276241-Invoice-25|AP-IN|2090.40|0.00|5754902.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302532|6276242-Invoice-25|AP-IN|3000.00|0.00|5757902.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302534|6276244-Invoice-25|AP-IN|2090.40|0.00|5759992.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302535|6276245-Invoice-25|AP-IN|3000.00|0.00|5762992.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302537|6276247-Invoice-25|AP-IN|2090.40|0.00|5765083.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302538|6276248-Invoice-25|AP-IN|3000.00|0.00|5768083.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302540|6276250-Invoice-25|AP-IN|2090.40|0.00|5770173.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302541|6276251-Invoice-25|AP-IN|3000.00|0.00|5773173.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302543|6276253-Invoice-25|AP-IN|2090.40|0.00|5775264.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302544|6276254-Invoice-25|AP-IN|3000.00|0.00|5778264.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302546|6276256-Invoice-25|AP-IN|2090.40|0.00|5780354.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302547|6276257-Invoice-25|AP-IN|3000.00|0.00|5783354.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302549|6276259-Invoice-25|AP-IN|2090.40|0.00|5785444.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302550|6276260-Invoice-25|AP-IN|3000.00|0.00|5788444.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302552|6276262-Invoice-25|AP-IN|2090.40|0.00|5790535.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302553|6276263-Invoice-25|AP-IN|3000.00|0.00|5793535.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302555|6276265-Invoice-25|AP-IN|2090.40|0.00|5795625.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302556|6276266-Invoice-25|AP-IN|3000.00|0.00|5798625.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302558|6276268-Invoice-25|AP-IN|2090.40|0.00|5800716.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302559|6276269-Invoice-25|AP-IN|3000.00|0.00|5803716.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302561|6276271-Invoice-25|AP-IN|2090.40|0.00|5805806.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302562|6276272-Invoice-25|AP-IN|3000.00|0.00|5808806.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302564|6276274-Invoice-25|AP-IN|2090.40|0.00|5810896.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302565|6276275-Invoice-25|AP-IN|3000.00|0.00|5813896.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302567|6276277-Invoice-25|AP-IN|2090.40|0.00|5815987.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302568|6276278-Invoice-25|AP-IN|3000.00|0.00|5818987.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302570|6276280-Invoice-25|AP-IN|2090.40|0.00|5821077.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302571|6276281-Invoice-25|AP-IN|3000.00|0.00|5824077.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302573|6276283-Invoice-25|AP-IN|2090.40|0.00|5826168.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302574|6276284-Invoice-25|AP-IN|3000.00|0.00|5829168.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302576|6276286-Invoice-25|AP-IN|2090.40|0.00|5831258.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302577|6276287-Invoice-25|AP-IN|3000.00|0.00|5834258.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302579|6276289-Invoice-25|AP-IN|2090.40|0.00|5836348.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302580|6276290-Invoice-25|AP-IN|3000.00|0.00|5839348.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302582|6276292-Invoice-25|AP-IN|2090.40|0.00|5841439.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302583|6276293-Invoice-25|AP-IN|3000.00|0.00|5844439.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302585|6276295-Invoice-25|AP-IN|2090.40|0.00|5846529.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302586|6276296-Invoice-25|AP-IN|3000.00|0.00|5849529.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302588|6276298-Invoice-25|AP-IN|2090.40|0.00|5851620.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302589|6276299-Invoice-25|AP-IN|3000.00|0.00|5854620.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302591|6276301-Invoice-25|AP-IN|2090.40|0.00|5856710.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302592|6276302-Invoice-25|AP-IN|3000.00|0.00|5859710.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302594|6276304-Invoice-25|AP-IN|2090.40|0.00|5861800.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302595|6276305-Invoice-25|AP-IN|3000.00|0.00|5864800.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302597|6276307-Invoice-25|AP-IN|2090.40|0.00|5866891.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302598|6276308-Invoice-25|AP-IN|3000.00|0.00|5869891.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302600|6276310-Invoice-25|AP-IN|2090.40|0.00|5871981.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302601|6276311-Invoice-25|AP-IN|3000.00|0.00|5874981.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302603|6276313-Invoice-25|AP-IN|2090.40|0.00|5877072.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302604|6276314-Invoice-25|AP-IN|3000.00|0.00|5880072.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302606|6276316-Invoice-25|AP-IN|2090.40|0.00|5882162.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302607|6276317-Invoice-25|AP-IN|3000.00|0.00|5885162.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302609|6276319-Invoice-25|AP-IN|2090.40|0.00|5887252.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302610|6276320-Invoice-25|AP-IN|3000.00|0.00|5890252.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302612|6276322-Invoice-25|AP-IN|2090.40|0.00|5892343.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302613|6276323-Invoice-25|AP-IN|3000.00|0.00|5895343.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302615|6276325-Invoice-25|AP-IN|2090.40|0.00|5897433.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302616|6276326-Invoice-25|AP-IN|3000.00|0.00|5900433.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302618|6276328-Invoice-25|AP-IN|2090.40|0.00|5902524.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302619|6276329-Invoice-25|AP-IN|3000.00|0.00|5905524.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302621|6276331-Invoice-25|AP-IN|2090.40|0.00|5907614.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302622|6276332-Invoice-25|AP-IN|3000.00|0.00|5910614.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302624|6276334-Invoice-25|AP-IN|2090.40|0.00|5912704.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302625|6276335-Invoice-25|AP-IN|3000.00|0.00|5915704.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302627|6276337-Invoice-25|AP-IN|2090.40|0.00|5917795.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302628|6276338-Invoice-25|AP-IN|3000.00|0.00|5920795.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302630|6276340-Invoice-25|AP-IN|2090.40|0.00|5922885.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302631|6276341-Invoice-25|AP-IN|3000.00|0.00|5925885.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302633|6276343-Invoice-25|AP-IN|2090.40|0.00|5927976.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302634|6276344-Invoice-25|AP-IN|3000.00|0.00|5930976.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302636|6276346-Invoice-25|AP-IN|2090.40|0.00|5933066.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302637|6276347-Invoice-25|AP-IN|3000.00|0.00|5936066.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302639|6276349-Invoice-25|AP-IN|2090.40|0.00|5938156.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302640|6276350-Invoice-25|AP-IN|3000.00|0.00|5941156.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302642|6276352-Invoice-25|AP-IN|2090.40|0.00|5943247.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302643|6276353-Invoice-25|AP-IN|3000.00|0.00|5946247.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302645|6276355-Invoice-25|AP-IN|2090.40|0.00|5948337.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302646|6276356-Invoice-25|AP-IN|3000.00|0.00|5951337.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302648|6276358-Invoice-25|AP-IN|2090.40|0.00|5953428.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302649|6276359-Invoice-25|AP-IN|3000.00|0.00|5956428.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302651|6276361-Invoice-25|AP-IN|2090.40|0.00|5958518.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302652|6276362-Invoice-25|AP-IN|3000.00|0.00|5961518.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302654|6276364-Invoice-25|AP-IN|2090.40|0.00|5963608.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302655|6276365-Invoice-25|AP-IN|3000.00|0.00|5966608.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302657|6276367-Invoice-25|AP-IN|2090.40|0.00|5968699.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302658|6276368-Invoice-25|AP-IN|3000.00|0.00|5971699.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302660|6276370-Invoice-25|AP-IN|2090.40|0.00|5973789.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302661|6276371-Invoice-25|AP-IN|3000.00|0.00|5976789.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302663|6276373-Invoice-25|AP-IN|2090.40|0.00|5978880.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302664|6276374-Invoice-25|AP-IN|3000.00|0.00|5981880.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302666|6276376-Invoice-25|AP-IN|2090.40|0.00|5983970.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302667|6276377-Invoice-25|AP-IN|3000.00|0.00|5986970.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302669|6276379-Invoice-25|AP-IN|2090.40|0.00|5989060.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302670|6276380-Invoice-25|AP-IN|3000.00|0.00|5992060.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302672|6276382-Invoice-25|AP-IN|2090.40|0.00|5994151.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302673|6276383-Invoice-25|AP-IN|3000.00|0.00|5997151.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302675|6276385-Invoice-25|AP-IN|2090.40|0.00|5999241.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302676|6276386-Invoice-25|AP-IN|3000.00|0.00|6002241.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302678|6276388-Invoice-25|AP-IN|2090.40|0.00|6004332.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302679|6276389-Invoice-25|AP-IN|3000.00|0.00|6007332.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302681|6276391-Invoice-25|AP-IN|2090.40|0.00|6009422.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302682|6276392-Invoice-25|AP-IN|3000.00|0.00|6012422.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302684|6276394-Invoice-25|AP-IN|2090.40|0.00|6014512.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302685|6276395-Invoice-25|AP-IN|3000.00|0.00|6017512.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302687|6276397-Invoice-25|AP-IN|2090.40|0.00|6019603.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302688|6276398-Invoice-25|AP-IN|3000.00|0.00|6022603.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302690|6276400-Invoice-25|AP-IN|2090.40|0.00|6024693.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302691|6276401-Invoice-25|AP-IN|3000.00|0.00|6027693.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302693|6276403-Invoice-25|AP-IN|2090.40|0.00|6029784.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302694|6276404-Invoice-25|AP-IN|3000.00|0.00|6032784.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302696|6276406-Invoice-25|AP-IN|2090.40|0.00|6034874.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302697|6276407-Invoice-25|AP-IN|3000.00|0.00|6037874.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302699|6276409-Invoice-25|AP-IN|2090.40|0.00|6039964.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302700|6276410-Invoice-25|AP-IN|3000.00|0.00|6042964.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302702|6276412-Invoice-25|AP-IN|2090.40|0.00|6045055.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302703|6276413-Invoice-25|AP-IN|3000.00|0.00|6048055.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302705|6276415-Invoice-25|AP-IN|2090.40|0.00|6050145.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302706|6276416-Invoice-25|AP-IN|3000.00|0.00|6053145.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302708|6276418-Invoice-25|AP-IN|2090.40|0.00|6055236.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302709|6276419-Invoice-25|AP-IN|3000.00|0.00|6058236.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302711|6276421-Invoice-25|AP-IN|2090.40|0.00|6060326.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302712|6276422-Invoice-25|AP-IN|3000.00|0.00|6063326.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302714|6276424-Invoice-25|AP-IN|2090.40|0.00|6065416.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302715|6276425-Invoice-25|AP-IN|3000.00|0.00|6068416.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302717|6276427-Invoice-25|AP-IN|2090.40|0.00|6070507.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302718|6276428-Invoice-25|AP-IN|3000.00|0.00|6073507.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302720|6276430-Invoice-25|AP-IN|2090.40|0.00|6075597.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302721|6276431-Invoice-25|AP-IN|3000.00|0.00|6078597.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302723|6276433-Invoice-25|AP-IN|2090.40|0.00|6080688.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302724|6276434-Invoice-25|AP-IN|3000.00|0.00|6083688.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302726|6276436-Invoice-25|AP-IN|2090.40|0.00|6085778.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302727|6276437-Invoice-25|AP-IN|3000.00|0.00|6088778.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302729|6276439-Invoice-25|AP-IN|2090.40|0.00|6090868.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302730|6276440-Invoice-25|AP-IN|3000.00|0.00|6093868.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302732|6276442-Invoice-25|AP-IN|2090.40|0.00|6095959.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302733|6276443-Invoice-25|AP-IN|3000.00|0.00|6098959.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302735|6276445-Invoice-25|AP-IN|2090.40|0.00|6101049.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302736|6276446-Invoice-25|AP-IN|3000.00|0.00|6104049.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302738|6276448-Invoice-25|AP-IN|2090.40|0.00|6106140.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302739|6276449-Invoice-25|AP-IN|3000.00|0.00|6109140.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302741|6276451-Invoice-25|AP-IN|2090.40|0.00|6111230.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302742|6276452-Invoice-25|AP-IN|3000.00|0.00|6114230.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302744|6276454-Invoice-25|AP-IN|2090.40|0.00|6116320.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302745|6276455-Invoice-25|AP-IN|3000.00|0.00|6119320.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302747|6276457-Invoice-25|AP-IN|2090.40|0.00|6121411.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302748|6276458-Invoice-25|AP-IN|3000.00|0.00|6124411.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302750|6276460-Invoice-25|AP-IN|2090.40|0.00|6126501.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302751|6276461-Invoice-25|AP-IN|3000.00|0.00|6129501.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302753|6276463-Invoice-25|AP-IN|2090.40|0.00|6131592.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302754|6276464-Invoice-25|AP-IN|3000.00|0.00|6134592.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302756|6276466-Invoice-25|AP-IN|2090.40|0.00|6136682.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302757|6276467-Invoice-25|AP-IN|3000.00|0.00|6139682.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302759|6276469-Invoice-25|AP-IN|2090.40|0.00|6141772.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302760|6276470-Invoice-25|AP-IN|3000.00|0.00|6144772.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302762|6276472-Invoice-25|AP-IN|2090.40|0.00|6146863.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302763|6276473-Invoice-25|AP-IN|3000.00|0.00|6149863.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302765|6276475-Invoice-25|AP-IN|2090.40|0.00|6151953.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302766|6276476-Invoice-25|AP-IN|3000.00|0.00|6154953.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302768|6276478-Invoice-25|AP-IN|2090.40|0.00|6157044.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302769|6276479-Invoice-25|AP-IN|3000.00|0.00|6160044.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302771|6276481-Invoice-25|AP-IN|2090.40|0.00|6162134.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302772|6276482-Invoice-25|AP-IN|3000.00|0.00|6165134.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302774|6276484-Invoice-25|AP-IN|2090.40|0.00|6167224.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302775|6276485-Invoice-25|AP-IN|3000.00|0.00|6170224.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302777|6276487-Invoice-25|AP-IN|2090.40|0.00|6172315.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302778|6276488-Invoice-25|AP-IN|3000.00|0.00|6175315.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302780|6276490-Invoice-25|AP-IN|2090.40|0.00|6177405.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302781|6276491-Invoice-25|AP-IN|3000.00|0.00|6180405.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302783|6276493-Invoice-25|AP-IN|2090.40|0.00|6182496.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302784|6276494-Invoice-25|AP-IN|3000.00|0.00|6185496.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302786|6276496-Invoice-25|AP-IN|2090.40|0.00|6187586.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302787|6276497-Invoice-25|AP-IN|3000.00|0.00|6190586.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302789|6276499-Invoice-25|AP-IN|2090.40|0.00|6192676.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302790|6276500-Invoice-25|AP-IN|3000.00|0.00|6195676.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302792|6276502-Invoice-25|AP-IN|2090.40|0.00|6197767.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302793|6276503-Invoice-25|AP-IN|3000.00|0.00|6200767.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302795|6276505-Invoice-25|AP-IN|2090.40|0.00|6202857.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302796|6276506-Invoice-25|AP-IN|3000.00|0.00|6205857.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302798|6276508-Invoice-25|AP-IN|2090.40|0.00|6207948.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302799|6276509-Invoice-25|AP-IN|3000.00|0.00|6210948.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302801|6276511-Invoice-25|AP-IN|2090.40|0.00|6213038.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302802|6276512-Invoice-25|AP-IN|3000.00|0.00|6216038.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302804|6276514-Invoice-25|AP-IN|2090.40|0.00|6218128.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302805|6276515-Invoice-25|AP-IN|3000.00|0.00|6221128.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302807|6276517-Invoice-25|AP-IN|2090.40|0.00|6223219.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302808|6276518-Invoice-25|AP-IN|3000.00|0.00|6226219.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302810|6276520-Invoice-25|AP-IN|2090.40|0.00|6228309.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302811|6276521-Invoice-25|AP-IN|3000.00|0.00|6231309.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302813|6276523-Invoice-25|AP-IN|2090.40|0.00|6233400.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302814|6276524-Invoice-25|AP-IN|3000.00|0.00|6236400.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302816|6276526-Invoice-25|AP-IN|2090.40|0.00|6238490.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302817|6276527-Invoice-25|AP-IN|3000.00|0.00|6241490.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302819|6276529-Invoice-25|AP-IN|2090.40|0.00|6243580.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302820|6276530-Invoice-25|AP-IN|3000.00|0.00|6246580.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302822|6276532-Invoice-25|AP-IN|2090.40|0.00|6248671.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302823|6276533-Invoice-25|AP-IN|3000.00|0.00|6251671.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302825|6276535-Invoice-25|AP-IN|2090.40|0.00|6253761.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302826|6276536-Invoice-25|AP-IN|3000.00|0.00|6256761.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302828|6276538-Invoice-25|AP-IN|2090.40|0.00|6258852.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302829|6276539-Invoice-25|AP-IN|3000.00|0.00|6261852.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302831|6276541-Invoice-25|AP-IN|2090.40|0.00|6263942.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302832|6276542-Invoice-25|AP-IN|3000.00|0.00|6266942.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302834|6276544-Invoice-25|AP-IN|2090.40|0.00|6269032.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302835|6276545-Invoice-25|AP-IN|3000.00|0.00|6272032.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302837|6276547-Invoice-25|AP-IN|2090.40|0.00|6274123.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302838|6276548-Invoice-25|AP-IN|3000.00|0.00|6277123.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302840|6276550-Invoice-25|AP-IN|2090.40|0.00|6279213.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302841|6276551-Invoice-25|AP-IN|3000.00|0.00|6282213.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302843|6276553-Invoice-25|AP-IN|2090.40|0.00|6284304.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302844|6276554-Invoice-25|AP-IN|3000.00|0.00|6287304.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302846|6276556-Invoice-25|AP-IN|2090.40|0.00|6289394.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302847|6276557-Invoice-25|AP-IN|3000.00|0.00|6292394.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302849|6276559-Invoice-25|AP-IN|2090.40|0.00|6294484.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302850|6276560-Invoice-25|AP-IN|3000.00|0.00|6297484.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302852|6276562-Invoice-25|AP-IN|2090.40|0.00|6299575.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302853|6276563-Invoice-25|AP-IN|3000.00|0.00|6302575.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302855|6276565-Invoice-25|AP-IN|2090.40|0.00|6304665.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302856|6276566-Invoice-25|AP-IN|3000.00|0.00|6307665.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302858|6276568-Invoice-25|AP-IN|2090.40|0.00|6309756.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302859|6276569-Invoice-25|AP-IN|3000.00|0.00|6312756.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302861|6276571-Invoice-25|AP-IN|2090.40|0.00|6314846.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302862|6276572-Invoice-25|AP-IN|3000.00|0.00|6317846.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302864|6276574-Invoice-25|AP-IN|2090.40|0.00|6319936.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302865|6276575-Invoice-25|AP-IN|3000.00|0.00|6322936.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302867|6276577-Invoice-25|AP-IN|2090.40|0.00|6325027.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302868|6276578-Invoice-25|AP-IN|3000.00|0.00|6328027.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302870|6276580-Invoice-25|AP-IN|2090.40|0.00|6330117.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302871|6276581-Invoice-25|AP-IN|3000.00|0.00|6333117.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302873|6276583-Invoice-25|AP-IN|2090.40|0.00|6335208.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302874|6276584-Invoice-25|AP-IN|3000.00|0.00|6338208.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302876|6276586-Invoice-25|AP-IN|2090.40|0.00|6340298.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302877|6276587-Invoice-25|AP-IN|3000.00|0.00|6343298.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302879|6276589-Invoice-25|AP-IN|2090.40|0.00|6345388.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302880|6276590-Invoice-25|AP-IN|3000.00|0.00|6348388.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302882|6276592-Invoice-25|AP-IN|2090.40|0.00|6350479.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302883|6276593-Invoice-25|AP-IN|3000.00|0.00|6353479.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302886|6276596-Invoice-25|AP-IN|2090.40|0.00|6355569.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302887|6276597-Invoice-25|AP-IN|3000.00|0.00|6358569.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302889|6276599-Invoice-25|AP-IN|2090.40|0.00|6360660.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302890|6276600-Invoice-25|AP-IN|3000.00|0.00|6363660.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302892|6276602-Invoice-25|AP-IN|2090.40|0.00|6365750.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302893|6276603-Invoice-25|AP-IN|3000.00|0.00|6368750.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302895|6276605-Invoice-25|AP-IN|2090.40|0.00|6370840.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302896|6276606-Invoice-25|AP-IN|3000.00|0.00|6373840.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302898|6276608-Invoice-25|AP-IN|2090.40|0.00|6375931.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302899|6276609-Invoice-25|AP-IN|3000.00|0.00|6378931.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302901|6276611-Invoice-25|AP-IN|2090.40|0.00|6381021.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302902|6276612-Invoice-25|AP-IN|3000.00|0.00|6384021.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302904|6276614-Invoice-25|AP-IN|2090.40|0.00|6386112.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302905|6276615-Invoice-25|AP-IN|3000.00|0.00|6389112.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302907|6276617-Invoice-25|AP-IN|2090.40|0.00|6391202.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302908|6276618-Invoice-25|AP-IN|3000.00|0.00|6394202.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302910|6276620-Invoice-25|AP-IN|2090.40|0.00|6396292.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302911|6276621-Invoice-25|AP-IN|3000.00|0.00|6399292.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302913|6276623-Invoice-25|AP-IN|2090.40|0.00|6401383.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302914|6276624-Invoice-25|AP-IN|3000.00|0.00|6404383.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302916|6276626-Invoice-25|AP-IN|2090.40|0.00|6406473.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302917|6276627-Invoice-25|AP-IN|3000.00|0.00|6409473.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302919|6276629-Invoice-25|AP-IN|2090.40|0.00|6411564.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302920|6276630-Invoice-25|AP-IN|3000.00|0.00|6414564.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302922|6276632-Invoice-25|AP-IN|2090.40|0.00|6416654.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302923|6276633-Invoice-25|AP-IN|3000.00|0.00|6419654.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302925|6276635-Invoice-25|AP-IN|2090.40|0.00|6421744.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302926|6276636-Invoice-25|AP-IN|3000.00|0.00|6424744.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302928|6276638-Invoice-25|AP-IN|2090.40|0.00|6426835.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302929|6276639-Invoice-25|AP-IN|3000.00|0.00|6429835.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302931|6276641-Invoice-25|AP-IN|2090.40|0.00|6431925.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302932|6276642-Invoice-25|AP-IN|3000.00|0.00|6434925.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302934|6276644-Invoice-25|AP-IN|2090.40|0.00|6437016.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302935|6276645-Invoice-25|AP-IN|3000.00|0.00|6440016.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302937|6276647-Invoice-25|AP-IN|2090.40|0.00|6442106.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302938|6276648-Invoice-25|AP-IN|3000.00|0.00|6445106.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302940|6276650-Invoice-25|AP-IN|2090.40|0.00|6447196.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302941|6276651-Invoice-25|AP-IN|3000.00|0.00|6450196.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302943|6276653-Invoice-25|AP-IN|2090.40|0.00|6452287.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302944|6276654-Invoice-25|AP-IN|3000.00|0.00|6455287.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302946|6276656-Invoice-25|AP-IN|2090.40|0.00|6457377.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302947|6276657-Invoice-25|AP-IN|3000.00|0.00|6460377.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302949|6276659-Invoice-25|AP-IN|2090.40|0.00|6462468.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302950|6276660-Invoice-25|AP-IN|3000.00|0.00|6465468.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302952|6276662-Invoice-25|AP-IN|2090.40|0.00|6467558.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302953|6276663-Invoice-25|AP-IN|3000.00|0.00|6470558.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302955|6276665-Invoice-25|AP-IN|2090.40|0.00|6472648.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302956|6276666-Invoice-25|AP-IN|3000.00|0.00|6475648.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302958|6276668-Invoice-25|AP-IN|2090.40|0.00|6477739.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302959|6276669-Invoice-25|AP-IN|3000.00|0.00|6480739.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302961|6276671-Invoice-25|AP-IN|2090.40|0.00|6482829.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302962|6276672-Invoice-25|AP-IN|3000.00|0.00|6485829.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302964|6276674-Invoice-25|AP-IN|2090.40|0.00|6487920.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302965|6276675-Invoice-25|AP-IN|3000.00|0.00|6490920.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302967|6276677-Invoice-25|AP-IN|2090.40|0.00|6493010.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302968|6276678-Invoice-25|AP-IN|3000.00|0.00|6496010.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302970|6276680-Invoice-25|AP-IN|2090.40|0.00|6498100.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302971|6276681-Invoice-25|AP-IN|3000.00|0.00|6501100.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302973|6276683-Invoice-25|AP-IN|2090.40|0.00|6503191.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302974|6276684-Invoice-25|AP-IN|3000.00|0.00|6506191.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302976|6276686-Invoice-25|AP-IN|2090.40|0.00|6508281.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302977|6276687-Invoice-25|AP-IN|3000.00|0.00|6511281.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302979|6276689-Invoice-25|AP-IN|2090.40|0.00|6513372.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302980|6276690-Invoice-25|AP-IN|3000.00|0.00|6516372.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302982|6276692-Invoice-25|AP-IN|2090.40|0.00|6518462.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302983|6276693-Invoice-25|AP-IN|3000.00|0.00|6521462.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302985|6276695-Invoice-25|AP-IN|2090.40|0.00|6523552.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302986|6276696-Invoice-25|AP-IN|3000.00|0.00|6526552.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302988|6276698-Invoice-25|AP-IN|2090.40|0.00|6528643.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302989|6276699-Invoice-25|AP-IN|3000.00|0.00|6531643.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302991|6276701-Invoice-25|AP-IN|2090.40|0.00|6533733.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302992|6276702-Invoice-25|AP-IN|3000.00|0.00|6536733.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302994|6276704-Invoice-25|AP-IN|2090.40|0.00|6538824.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302995|6276705-Invoice-25|AP-IN|3000.00|0.00|6541824.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302997|6276707-Invoice-25|AP-IN|2090.40|0.00|6543914.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302998|6276708-Invoice-25|AP-IN|3000.00|0.00|6546914.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303000|6276710-Invoice-25|AP-IN|2090.40|0.00|6549004.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303001|6276711-Invoice-25|AP-IN|3000.00|0.00|6552004.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303003|6276713-Invoice-25|AP-IN|2090.40|0.00|6554095.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303004|6276714-Invoice-25|AP-IN|3000.00|0.00|6557095.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303006|6276716-Invoice-25|AP-IN|2090.40|0.00|6559185.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303007|6276717-Invoice-25|AP-IN|3000.00|0.00|6562185.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303009|6276719-Invoice-25|AP-IN|2090.40|0.00|6564276.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303010|6276720-Invoice-25|AP-IN|3000.00|0.00|6567276.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303012|6276722-Invoice-25|AP-IN|2090.40|0.00|6569366.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303013|6276723-Invoice-25|AP-IN|3000.00|0.00|6572366.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303015|6276725-Invoice-25|AP-IN|2090.40|0.00|6574456.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303016|6276726-Invoice-25|AP-IN|3000.00|0.00|6577456.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303018|6276728-Invoice-25|AP-IN|2090.40|0.00|6579547.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303019|6276729-Invoice-25|AP-IN|3000.00|0.00|6582547.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303021|6276731-Invoice-25|AP-IN|2090.40|0.00|6584637.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303022|6276732-Invoice-25|AP-IN|3000.00|0.00|6587637.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303024|6276734-Invoice-25|AP-IN|2090.40|0.00|6589728.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303025|6276735-Invoice-25|AP-IN|3000.00|0.00|6592728.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303027|6276737-Invoice-25|AP-IN|2090.40|0.00|6594818.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303028|6276738-Invoice-25|AP-IN|3000.00|0.00|6597818.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303030|6276740-Invoice-25|AP-IN|2090.40|0.00|6599908.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303031|6276741-Invoice-25|AP-IN|3000.00|0.00|6602908.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303033|6276743-Invoice-25|AP-IN|2090.40|0.00|6604999.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303034|6276744-Invoice-25|AP-IN|3000.00|0.00|6607999.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303036|6276746-Invoice-25|AP-IN|2090.40|0.00|6610089.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303037|6276747-Invoice-25|AP-IN|3000.00|0.00|6613089.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303039|6276749-Invoice-25|AP-IN|2090.40|0.00|6615180.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303040|6276750-Invoice-25|AP-IN|3000.00|0.00|6618180.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303042|6276752-Invoice-25|AP-IN|2090.40|0.00|6620270.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303043|6276753-Invoice-25|AP-IN|3000.00|0.00|6623270.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303045|6276755-Invoice-25|AP-IN|2090.40|0.00|6625360.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303046|6276756-Invoice-25|AP-IN|3000.00|0.00|6628360.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303048|6276758-Invoice-25|AP-IN|2090.40|0.00|6630451.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303049|6276759-Invoice-25|AP-IN|3000.00|0.00|6633451.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303051|6276761-Invoice-25|AP-IN|2090.40|0.00|6635541.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303052|6276762-Invoice-25|AP-IN|3000.00|0.00|6638541.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303054|6276764-Invoice-25|AP-IN|2090.40|0.00|6640632.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303055|6276765-Invoice-25|AP-IN|3000.00|0.00|6643632.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303057|6276767-Invoice-25|AP-IN|2090.40|0.00|6645722.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303058|6276768-Invoice-25|AP-IN|3000.00|0.00|6648722.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303060|6276770-Invoice-25|AP-IN|2090.40|0.00|6650812.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303061|6276771-Invoice-25|AP-IN|3000.00|0.00|6653812.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303063|6276773-Invoice-25|AP-IN|2090.40|0.00|6655903.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303064|6276774-Invoice-25|AP-IN|3000.00|0.00|6658903.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303066|6276776-Invoice-25|AP-IN|2090.40|0.00|6660993.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303067|6276777-Invoice-25|AP-IN|3000.00|0.00|6663993.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303069|6276779-Invoice-25|AP-IN|2090.40|0.00|6666084.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303070|6276780-Invoice-25|AP-IN|3000.00|0.00|6669084.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303072|6276782-Invoice-25|AP-IN|2090.40|0.00|6671174.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303073|6276783-Invoice-25|AP-IN|3000.00|0.00|6674174.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303075|6276785-Invoice-25|AP-IN|2090.40|0.00|6676264.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303076|6276786-Invoice-25|AP-IN|3000.00|0.00|6679264.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303078|6276788-Invoice-25|AP-IN|2090.40|0.00|6681355.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303079|6276789-Invoice-25|AP-IN|3000.00|0.00|6684355.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303081|6276791-Invoice-25|AP-IN|2090.40|0.00|6686445.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303082|6276792-Invoice-25|AP-IN|3000.00|0.00|6689445.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303084|6276794-Invoice-25|AP-IN|2090.40|0.00|6691536.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303085|6276795-Invoice-25|AP-IN|3000.00|0.00|6694536.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303087|6276797-Invoice-25|AP-IN|2090.40|0.00|6696626.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303088|6276798-Invoice-25|AP-IN|3000.00|0.00|6699626.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303090|6276800-Invoice-25|AP-IN|2090.40|0.00|6701716.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303091|6276801-Invoice-25|AP-IN|3000.00|0.00|6704716.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303093|6276803-Invoice-25|AP-IN|2090.40|0.00|6706807.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303094|6276804-Invoice-25|AP-IN|3000.00|0.00|6709807.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303096|6276806-Invoice-25|AP-IN|2090.40|0.00|6711897.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303097|6276807-Invoice-25|AP-IN|3000.00|0.00|6714897.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303099|6276809-Invoice-25|AP-IN|2090.40|0.00|6716988.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303100|6276810-Invoice-25|AP-IN|3000.00|0.00|6719988.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303102|6276812-Invoice-25|AP-IN|2090.40|0.00|6722078.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303103|6276813-Invoice-25|AP-IN|3000.00|0.00|6725078.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303105|6276815-Invoice-25|AP-IN|2090.40|0.00|6727168.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303106|6276816-Invoice-25|AP-IN|3000.00|0.00|6730168.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303108|6276818-Invoice-25|AP-IN|2090.40|0.00|6732259.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303109|6276819-Invoice-25|AP-IN|3000.00|0.00|6735259.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303111|6276821-Invoice-25|AP-IN|2090.40|0.00|6737349.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303112|6276822-Invoice-25|AP-IN|3000.00|0.00|6740349.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303114|6276824-Invoice-25|AP-IN|2090.40|0.00|6742440.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303115|6276825-Invoice-25|AP-IN|3000.00|0.00|6745440.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303117|6276827-Invoice-25|AP-IN|2090.40|0.00|6747530.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303118|6276828-Invoice-25|AP-IN|3000.00|0.00|6750530.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303120|6276830-Invoice-25|AP-IN|2090.40|0.00|6752620.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303121|6276831-Invoice-25|AP-IN|3000.00|0.00|6755620.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303123|6276833-Invoice-25|AP-IN|2090.40|0.00|6757711.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303124|6276834-Invoice-25|AP-IN|3000.00|0.00|6760711.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303126|6276836-Invoice-25|AP-IN|2090.40|0.00|6762801.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303127|6276837-Invoice-25|AP-IN|3000.00|0.00|6765801.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303129|6276839-Invoice-25|AP-IN|2090.40|0.00|6767892.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303130|6276840-Invoice-25|AP-IN|3000.00|0.00|6770892.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303132|6276842-Invoice-25|AP-IN|2090.40|0.00|6772982.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303133|6276843-Invoice-25|AP-IN|3000.00|0.00|6775982.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303135|6276845-Invoice-25|AP-IN|2090.40|0.00|6778072.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303136|6276846-Invoice-25|AP-IN|3000.00|0.00|6781072.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303138|6276848-Invoice-25|AP-IN|2090.40|0.00|6783163.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303139|6276849-Invoice-25|AP-IN|3000.00|0.00|6786163.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303141|6276851-Invoice-25|AP-IN|2090.40|0.00|6788253.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303142|6276852-Invoice-25|AP-IN|3000.00|0.00|6791253.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303144|6276854-Invoice-25|AP-IN|2090.40|0.00|6793344.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303145|6276855-Invoice-25|AP-IN|3000.00|0.00|6796344.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303147|6276857-Invoice-25|AP-IN|2090.40|0.00|6798434.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303148|6276858-Invoice-25|AP-IN|3000.00|0.00|6801434.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303150|6276860-Invoice-25|AP-IN|2090.40|0.00|6803524.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303151|6276861-Invoice-25|AP-IN|3000.00|0.00|6806524.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303153|6276863-Invoice-25|AP-IN|2090.40|0.00|6808615.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303154|6276864-Invoice-25|AP-IN|3000.00|0.00|6811615.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303156|6276866-Invoice-25|AP-IN|2090.40|0.00|6813705.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303157|6276867-Invoice-25|AP-IN|3000.00|0.00|6816705.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303159|6276869-Invoice-25|AP-IN|2090.40|0.00|6818796.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303160|6276870-Invoice-25|AP-IN|3000.00|0.00|6821796.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303162|6276872-Invoice-25|AP-IN|2090.40|0.00|6823886.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303163|6276873-Invoice-25|AP-IN|3000.00|0.00|6826886.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303165|6276875-Invoice-25|AP-IN|2090.40|0.00|6828976.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303166|6276876-Invoice-25|AP-IN|3000.00|0.00|6831976.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303168|6276878-Invoice-25|AP-IN|2090.40|0.00|6834067.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303169|6276879-Invoice-25|AP-IN|3000.00|0.00|6837067.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303171|6276881-Invoice-25|AP-IN|2090.40|0.00|6839157.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303172|6276882-Invoice-25|AP-IN|3000.00|0.00|6842157.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303174|6276884-Invoice-25|AP-IN|2090.40|0.00|6844248.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303175|6276885-Invoice-25|AP-IN|3000.00|0.00|6847248.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303177|6276887-Invoice-25|AP-IN|2090.40|0.00|6849338.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303178|6276888-Invoice-25|AP-IN|3000.00|0.00|6852338.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303180|6276890-Invoice-25|AP-IN|2090.40|0.00|6854428.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303181|6276891-Invoice-25|AP-IN|3000.00|0.00|6857428.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303183|6276893-Invoice-25|AP-IN|2090.40|0.00|6859519.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303184|6276894-Invoice-25|AP-IN|3000.00|0.00|6862519.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303186|6276896-Invoice-25|AP-IN|2090.40|0.00|6864609.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303187|6276897-Invoice-25|AP-IN|3000.00|0.00|6867609.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303189|6276899-Invoice-25|AP-IN|2090.40|0.00|6869700.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303190|6276900-Invoice-25|AP-IN|3000.00|0.00|6872700.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303192|6276902-Invoice-25|AP-IN|2090.40|0.00|6874790.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303193|6276903-Invoice-25|AP-IN|3000.00|0.00|6877790.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303195|6276905-Invoice-25|AP-IN|2090.40|0.00|6879880.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303196|6276906-Invoice-25|AP-IN|3000.00|0.00|6882880.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303198|6276908-Invoice-25|AP-IN|2090.40|0.00|6884971.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303199|6276909-Invoice-25|AP-IN|3000.00|0.00|6887971.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303201|6276911-Invoice-25|AP-IN|2090.40|0.00|6890061.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303202|6276912-Invoice-25|AP-IN|3000.00|0.00|6893061.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303204|6276914-Invoice-25|AP-IN|2090.40|0.00|6895152.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303205|6276915-Invoice-25|AP-IN|3000.00|0.00|6898152.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303207|6276917-Invoice-25|AP-IN|2090.40|0.00|6900242.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303208|6276918-Invoice-25|AP-IN|3000.00|0.00|6903242.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303210|6276920-Invoice-25|AP-IN|2090.40|0.00|6905332.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303211|6276921-Invoice-25|AP-IN|3000.00|0.00|6908332.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303213|6276923-Invoice-25|AP-IN|2090.40|0.00|6910423.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303214|6276924-Invoice-25|AP-IN|3000.00|0.00|6913423.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303216|6276926-Invoice-25|AP-IN|2090.40|0.00|6915513.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303217|6276927-Invoice-25|AP-IN|3000.00|0.00|6918513.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303219|6276929-Invoice-25|AP-IN|2090.40|0.00|6920604.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303220|6276930-Invoice-25|AP-IN|3000.00|0.00|6923604.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303222|6276932-Invoice-25|AP-IN|2090.40|0.00|6925694.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303223|6276933-Invoice-25|AP-IN|3000.00|0.00|6928694.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303225|6276935-Invoice-25|AP-IN|2090.40|0.00|6930784.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303226|6276936-Invoice-25|AP-IN|3000.00|0.00|6933784.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303228|6276938-Invoice-25|AP-IN|2090.40|0.00|6935875.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303229|6276939-Invoice-25|AP-IN|3000.00|0.00|6938875.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303231|6276941-Invoice-25|AP-IN|2090.40|0.00|6940965.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303232|6276942-Invoice-25|AP-IN|3000.00|0.00|6943965.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303234|6276944-Invoice-25|AP-IN|2090.40|0.00|6946056.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303235|6276945-Invoice-25|AP-IN|3000.00|0.00|6949056.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303237|6276947-Invoice-25|AP-IN|2090.40|0.00|6951146.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303238|6276948-Invoice-25|AP-IN|3000.00|0.00|6954146.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303240|6276950-Invoice-25|AP-IN|2090.40|0.00|6956236.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303241|6276951-Invoice-25|AP-IN|3000.00|0.00|6959236.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303243|6276953-Invoice-25|AP-IN|2090.40|0.00|6961327.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303244|6276954-Invoice-25|AP-IN|3000.00|0.00|6964327.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303246|6276956-Invoice-25|AP-IN|2090.40|0.00|6966417.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303247|6276957-Invoice-25|AP-IN|3000.00|0.00|6969417.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303249|6276959-Invoice-25|AP-IN|2090.40|0.00|6971508.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303250|6276960-Invoice-25|AP-IN|3000.00|0.00|6974508.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303252|6276962-Invoice-25|AP-IN|2090.40|0.00|6976598.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303253|6276963-Invoice-25|AP-IN|3000.00|0.00|6979598.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303255|6276965-Invoice-25|AP-IN|2090.40|0.00|6981688.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303256|6276966-Invoice-25|AP-IN|3000.00|0.00|6984688.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303258|6276968-Invoice-25|AP-IN|2090.40|0.00|6986779.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303259|6276969-Invoice-25|AP-IN|3000.00|0.00|6989779.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303261|6276971-Invoice-25|AP-IN|2090.40|0.00|6991869.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303262|6276972-Invoice-25|AP-IN|3000.00|0.00|6994869.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303264|6276974-Invoice-25|AP-IN|2090.40|0.00|6996960.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303265|6276975-Invoice-25|AP-IN|3000.00|0.00|6999960.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303267|6276977-Invoice-25|AP-IN|2090.40|0.00|7002050.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303268|6276978-Invoice-25|AP-IN|3000.00|0.00|7005050.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303270|6276980-Invoice-25|AP-IN|2090.40|0.00|7007140.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303271|6276981-Invoice-25|AP-IN|3000.00|0.00|7010140.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303273|6276983-Invoice-25|AP-IN|2090.40|0.00|7012231.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303274|6276984-Invoice-25|AP-IN|3000.00|0.00|7015231.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303276|6276986-Invoice-25|AP-IN|2090.40|0.00|7017321.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303277|6276987-Invoice-25|AP-IN|3000.00|0.00|7020321.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303279|6276989-Invoice-25|AP-IN|2090.40|0.00|7022412.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303280|6276990-Invoice-25|AP-IN|3000.00|0.00|7025412.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303282|6276992-Invoice-25|AP-IN|2090.40|0.00|7027502.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303283|6276993-Invoice-25|AP-IN|3000.00|0.00|7030502.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303285|6276995-Invoice-25|AP-IN|2090.40|0.00|7032592.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303286|6276996-Invoice-25|AP-IN|3000.00|0.00|7035592.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303288|6276998-Invoice-25|AP-IN|2090.40|0.00|7037683.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303289|6276999-Invoice-25|AP-IN|3000.00|0.00|7040683.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303291|6277001-Invoice-25|AP-IN|2090.40|0.00|7042773.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303292|6277002-Invoice-25|AP-IN|3000.00|0.00|7045773.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303294|6277004-Invoice-25|AP-IN|2090.40|0.00|7047864.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303295|6277005-Invoice-25|AP-IN|3000.00|0.00|7050864.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303297|6277007-Invoice-25|AP-IN|2090.40|0.00|7052954.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303298|6277008-Invoice-25|AP-IN|3000.00|0.00|7055954.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303300|6277010-Invoice-25|AP-IN|2090.40|0.00|7058044.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303301|6277011-Invoice-25|AP-IN|3000.00|0.00|7061044.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303303|6277013-Invoice-25|AP-IN|2090.40|0.00|7063135.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303304|6277014-Invoice-25|AP-IN|3000.00|0.00|7066135.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303306|6277016-Invoice-25|AP-IN|2090.40|0.00|7068225.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303307|6277017-Invoice-25|AP-IN|3000.00|0.00|7071225.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303309|6277019-Invoice-25|AP-IN|2090.40|0.00|7073316.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303310|6277020-Invoice-25|AP-IN|3000.00|0.00|7076316.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303312|6277022-Invoice-25|AP-IN|2090.40|0.00|7078406.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303313|6277023-Invoice-25|AP-IN|3000.00|0.00|7081406.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303315|6277025-Invoice-25|AP-IN|2090.40|0.00|7083496.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303316|6277026-Invoice-25|AP-IN|3000.00|0.00|7086496.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303318|6277028-Invoice-25|AP-IN|2090.40|0.00|7088587.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303319|6277029-Invoice-25|AP-IN|3000.00|0.00|7091587.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303321|6277031-Invoice-25|AP-IN|2090.40|0.00|7093677.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303322|6277032-Invoice-25|AP-IN|3000.00|0.00|7096677.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303324|6277034-Invoice-25|AP-IN|2090.40|0.00|7098768.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303325|6277035-Invoice-25|AP-IN|3000.00|0.00|7101768.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303327|6277037-Invoice-25|AP-IN|2090.40|0.00|7103858.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303328|6277038-Invoice-25|AP-IN|3000.00|0.00|7106858.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303330|6277040-Invoice-25|AP-IN|2090.40|0.00|7108948.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303331|6277041-Invoice-25|AP-IN|3000.00|0.00|7111948.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303333|6277043-Invoice-25|AP-IN|2090.40|0.00|7114039.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303334|6277044-Invoice-25|AP-IN|3000.00|0.00|7117039.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303336|6277046-Invoice-25|AP-IN|2090.40|0.00|7119129.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303337|6277047-Invoice-25|AP-IN|3000.00|0.00|7122129.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303339|6277049-Invoice-25|AP-IN|2090.40|0.00|7124220.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303340|6277050-Invoice-25|AP-IN|3000.00|0.00|7127220.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303342|6277052-Invoice-25|AP-IN|2090.40|0.00|7129310.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303343|6277053-Invoice-25|AP-IN|3000.00|0.00|7132310.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303345|6277055-Invoice-25|AP-IN|2090.40|0.00|7134400.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303346|6277056-Invoice-25|AP-IN|3000.00|0.00|7137400.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303348|6277058-Invoice-25|AP-IN|2090.40|0.00|7139491.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303349|6277059-Invoice-25|AP-IN|3000.00|0.00|7142491.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303351|6277061-Invoice-25|AP-IN|2090.40|0.00|7144581.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303352|6277062-Invoice-25|AP-IN|3000.00|0.00|7147581.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303354|6277064-Invoice-25|AP-IN|2090.40|0.00|7149672.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303355|6277065-Invoice-25|AP-IN|3000.00|0.00|7152672.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303357|6277067-Invoice-25|AP-IN|2090.40|0.00|7154762.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303358|6277068-Invoice-25|AP-IN|3000.00|0.00|7157762.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303360|6277070-Invoice-25|AP-IN|2090.40|0.00|7159852.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303361|6277071-Invoice-25|AP-IN|3000.00|0.00|7162852.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303363|6277073-Invoice-25|AP-IN|2090.40|0.00|7164943.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303364|6277074-Invoice-25|AP-IN|3000.00|0.00|7167943.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303366|6277076-Invoice-25|AP-IN|2090.40|0.00|7170033.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303367|6277077-Invoice-25|AP-IN|3000.00|0.00|7173033.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303369|6277079-Invoice-25|AP-IN|2090.40|0.00|7175124.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303370|6277080-Invoice-25|AP-IN|3000.00|0.00|7178124.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303372|6277082-Invoice-25|AP-IN|2090.40|0.00|7180214.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303373|6277083-Invoice-25|AP-IN|3000.00|0.00|7183214.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303375|6277085-Invoice-25|AP-IN|2090.40|0.00|7185304.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303376|6277086-Invoice-25|AP-IN|3000.00|0.00|7188304.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303378|6277088-Invoice-25|AP-IN|2090.40|0.00|7190395.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303379|6277089-Invoice-25|AP-IN|3000.00|0.00|7193395.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303381|6277091-Invoice-25|AP-IN|2090.40|0.00|7195485.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303382|6277092-Invoice-25|AP-IN|3000.00|0.00|7198485.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303384|6277094-Invoice-25|AP-IN|2090.40|0.00|7200576.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303385|6277095-Invoice-25|AP-IN|3000.00|0.00|7203576.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303387|6277097-Invoice-25|AP-IN|2090.40|0.00|7205666.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303388|6277098-Invoice-25|AP-IN|3000.00|0.00|7208666.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303390|6277100-Invoice-25|AP-IN|2090.40|0.00|7210756.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303391|6277101-Invoice-25|AP-IN|3000.00|0.00|7213756.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303393|6277103-Invoice-25|AP-IN|2090.40|0.00|7215847.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303394|6277104-Invoice-25|AP-IN|3000.00|0.00|7218847.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303396|6277106-Invoice-25|AP-IN|2090.40|0.00|7220937.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303397|6277107-Invoice-25|AP-IN|3000.00|0.00|7223937.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303399|6277109-Invoice-25|AP-IN|2090.40|0.00|7226028.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303400|6277110-Invoice-25|AP-IN|3000.00|0.00|7229028.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303402|6277112-Invoice-25|AP-IN|2090.40|0.00|7231118.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303403|6277113-Invoice-25|AP-IN|3000.00|0.00|7234118.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303405|6277115-Invoice-25|AP-IN|2090.40|0.00|7236208.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303406|6277116-Invoice-25|AP-IN|3000.00|0.00|7239208.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303408|6277118-Invoice-25|AP-IN|2090.40|0.00|7241299.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303409|6277119-Invoice-25|AP-IN|3000.00|0.00|7244299.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303411|6277121-Invoice-25|AP-IN|2090.40|0.00|7246389.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303412|6277122-Invoice-25|AP-IN|3000.00|0.00|7249389.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303414|6277124-Invoice-25|AP-IN|2090.40|0.00|7251480.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303415|6277125-Invoice-25|AP-IN|3000.00|0.00|7254480.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303417|6277127-Invoice-25|AP-IN|2090.40|0.00|7256570.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303418|6277128-Invoice-25|AP-IN|3000.00|0.00|7259570.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303420|6277130-Invoice-25|AP-IN|2090.40|0.00|7261660.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303421|6277131-Invoice-25|AP-IN|3000.00|0.00|7264660.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303423|6277133-Invoice-25|AP-IN|2090.40|0.00|7266751.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303424|6277134-Invoice-25|AP-IN|3000.00|0.00|7269751.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303426|6277136-Invoice-25|AP-IN|2090.40|0.00|7271841.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303427|6277137-Invoice-25|AP-IN|3000.00|0.00|7274841.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303429|6277139-Invoice-25|AP-IN|2090.40|0.00|7276932.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303430|6277140-Invoice-25|AP-IN|3000.00|0.00|7279932.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303432|6277142-Invoice-25|AP-IN|2090.40|0.00|7282022.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303433|6277143-Invoice-25|AP-IN|3000.00|0.00|7285022.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303435|6277145-Invoice-25|AP-IN|2090.40|0.00|7287112.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303436|6277146-Invoice-25|AP-IN|3000.00|0.00|7290112.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303438|6277148-Invoice-25|AP-IN|2090.40|0.00|7292203.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303439|6277149-Invoice-25|AP-IN|3000.00|0.00|7295203.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303441|6277151-Invoice-25|AP-IN|2090.40|0.00|7297293.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303442|6277152-Invoice-25|AP-IN|3000.00|0.00|7300293.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303444|6277154-Invoice-25|AP-IN|2090.40|0.00|7302384.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303445|6277155-Invoice-25|AP-IN|3000.00|0.00|7305384.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303447|6277157-Invoice-25|AP-IN|2090.40|0.00|7307474.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303448|6277158-Invoice-25|AP-IN|3000.00|0.00|7310474.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303450|6277160-Invoice-25|AP-IN|2090.40|0.00|7312564.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303451|6277161-Invoice-25|AP-IN|3000.00|0.00|7315564.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303453|6277163-Invoice-25|AP-IN|2090.40|0.00|7317655.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303454|6277164-Invoice-25|AP-IN|3000.00|0.00|7320655.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303456|6277166-Invoice-25|AP-IN|2090.40|0.00|7322745.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303457|6277167-Invoice-25|AP-IN|3000.00|0.00|7325745.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303459|6277169-Invoice-25|AP-IN|2090.40|0.00|7327836.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303460|6277170-Invoice-25|AP-IN|3000.00|0.00|7330836.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303463|6277173-Invoice-25|AP-IN|2090.40|0.00|7332926.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303464|6277174-Invoice-25|AP-IN|3000.00|0.00|7335926.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303466|6277176-Invoice-25|AP-IN|2090.40|0.00|7338016.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303467|6277177-Invoice-25|AP-IN|3000.00|0.00|7341016.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303469|6277179-Invoice-25|AP-IN|2090.40|0.00|7343107.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303470|6277180-Invoice-25|AP-IN|3000.00|0.00|7346107.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303472|6277182-Invoice-25|AP-IN|2090.40|0.00|7348197.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303473|6277183-Invoice-25|AP-IN|3000.00|0.00|7351197.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303475|6277185-Invoice-25|AP-IN|2090.40|0.00|7353288.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303476|6277186-Invoice-25|AP-IN|3000.00|0.00|7356288.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303478|6277188-Invoice-25|AP-IN|2090.40|0.00|7358378.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303479|6277189-Invoice-25|AP-IN|3000.00|0.00|7361378.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303481|6277191-Invoice-25|AP-IN|2090.40|0.00|7363468.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303482|6277192-Invoice-25|AP-IN|3000.00|0.00|7366468.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303484|6277194-Invoice-25|AP-IN|2090.40|0.00|7368559.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303485|6277195-Invoice-25|AP-IN|3000.00|0.00|7371559.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303487|6277197-Invoice-25|AP-IN|2090.40|0.00|7373649.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303488|6277198-Invoice-25|AP-IN|3000.00|0.00|7376649.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303490|6277200-Invoice-25|AP-IN|2090.40|0.00|7378740.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303491|6277201-Invoice-25|AP-IN|3000.00|0.00|7381740.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303493|6277203-Invoice-25|AP-IN|2090.40|0.00|7383830.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303494|6277204-Invoice-25|AP-IN|3000.00|0.00|7386830.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303496|6277206-Invoice-25|AP-IN|2090.40|0.00|7388920.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303497|6277207-Invoice-25|AP-IN|3000.00|0.00|7391920.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303499|6277209-Invoice-25|AP-IN|2090.40|0.00|7394011.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303500|6277210-Invoice-25|AP-IN|3000.00|0.00|7397011.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303502|6277212-Invoice-25|AP-IN|2090.40|0.00|7399101.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303503|6277213-Invoice-25|AP-IN|3000.00|0.00|7402101.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303505|6277215-Invoice-25|AP-IN|2090.40|0.00|7404192.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303506|6277216-Invoice-25|AP-IN|3000.00|0.00|7407192.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303508|6277218-Invoice-25|AP-IN|2090.40|0.00|7409282.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303509|6277219-Invoice-25|AP-IN|3000.00|0.00|7412282.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303511|6277221-Invoice-25|AP-IN|2090.40|0.00|7414372.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303512|6277222-Invoice-25|AP-IN|3000.00|0.00|7417372.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303514|6277224-Invoice-25|AP-IN|2090.40|0.00|7419463.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303515|6277225-Invoice-25|AP-IN|3000.00|0.00|7422463.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303517|6277227-Invoice-25|AP-IN|2090.40|0.00|7424553.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303518|6277228-Invoice-25|AP-IN|3000.00|0.00|7427553.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303520|6277230-Invoice-25|AP-IN|2090.40|0.00|7429644.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303521|6277231-Invoice-25|AP-IN|3000.00|0.00|7432644.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303523|6277233-Invoice-25|AP-IN|2090.40|0.00|7434734.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303524|6277234-Invoice-25|AP-IN|3000.00|0.00|7437734.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303526|6277236-Invoice-25|AP-IN|2090.40|0.00|7439824.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303527|6277237-Invoice-25|AP-IN|3000.00|0.00|7442824.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303529|6277239-Invoice-25|AP-IN|2090.40|0.00|7444915.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303530|6277240-Invoice-25|AP-IN|3000.00|0.00|7447915.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303532|6277242-Invoice-25|AP-IN|2090.40|0.00|7450005.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303533|6277243-Invoice-25|AP-IN|3000.00|0.00|7453005.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303535|6277245-Invoice-25|AP-IN|2090.40|0.00|7455096.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303536|6277246-Invoice-25|AP-IN|3000.00|0.00|7458096.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303538|6277248-Invoice-25|AP-IN|2090.40|0.00|7460186.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303539|6277249-Invoice-25|AP-IN|3000.00|0.00|7463186.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303541|6277251-Invoice-25|AP-IN|2090.40|0.00|7465276.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303542|6277252-Invoice-25|AP-IN|3000.00|0.00|7468276.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303544|6277254-Invoice-25|AP-IN|2090.40|0.00|7470367.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303545|6277255-Invoice-25|AP-IN|3000.00|0.00|7473367.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303547|6277257-Invoice-25|AP-IN|2090.40|0.00|7475457.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303548|6277258-Invoice-25|AP-IN|3000.00|0.00|7478457.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303550|6277260-Invoice-25|AP-IN|2090.40|0.00|7480548.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303551|6277261-Invoice-25|AP-IN|3000.00|0.00|7483548.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303553|6277263-Invoice-25|AP-IN|2090.40|0.00|7485638.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303554|6277264-Invoice-25|AP-IN|3000.00|0.00|7488638.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303556|6277266-Invoice-25|AP-IN|2090.40|0.00|7490728.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303557|6277267-Invoice-25|AP-IN|3000.00|0.00|7493728.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303559|6277269-Invoice-25|AP-IN|2090.40|0.00|7495819.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303560|6277270-Invoice-25|AP-IN|3000.00|0.00|7498819.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303562|6277272-Invoice-25|AP-IN|2090.40|0.00|7500909.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303563|6277273-Invoice-25|AP-IN|3000.00|0.00|7503909.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303565|6277275-Invoice-25|AP-IN|2090.40|0.00|7506000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303566|6277276-Invoice-25|AP-IN|3000.00|0.00|7509000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303568|6277278-Invoice-25|AP-IN|2090.40|0.00|7511090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303569|6277279-Invoice-25|AP-IN|3000.00|0.00|7514090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303571|6277281-Invoice-25|AP-IN|2090.40|0.00|7516180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303572|6277282-Invoice-25|AP-IN|3000.00|0.00|7519180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303574|6277284-Invoice-25|AP-IN|2090.40|0.00|7521271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303575|6277285-Invoice-25|AP-IN|3000.00|0.00|7524271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303577|6277287-Invoice-25|AP-IN|2090.40|0.00|7526361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303578|6277288-Invoice-25|AP-IN|3000.00|0.00|7529361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303580|6277290-Invoice-25|AP-IN|2090.40|0.00|7531452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303581|6277291-Invoice-25|AP-IN|3000.00|0.00|7534452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303583|6277293-Invoice-25|AP-IN|2090.40|0.00|7536542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303584|6277294-Invoice-25|AP-IN|3000.00|0.00|7539542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303586|6277296-Invoice-25|AP-IN|2090.40|0.00|7541632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303587|6277297-Invoice-25|AP-IN|3000.00|0.00|7544632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303589|6277299-Invoice-25|AP-IN|2090.40|0.00|7546723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303590|6277300-Invoice-25|AP-IN|3000.00|0.00|7549723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303592|6277302-Invoice-25|AP-IN|2090.40|0.00|7551813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303593|6277303-Invoice-25|AP-IN|3000.00|0.00|7554813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303595|6277305-Invoice-25|AP-IN|2090.40|0.00|7556904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303596|6277306-Invoice-25|AP-IN|3000.00|0.00|7559904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303598|6277308-Invoice-25|AP-IN|2090.40|0.00|7561994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303599|6277309-Invoice-25|AP-IN|3000.00|0.00|7564994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303601|6277311-Invoice-25|AP-IN|2090.40|0.00|7567084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303602|6277312-Invoice-25|AP-IN|3000.00|0.00|7570084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303604|6277314-Invoice-25|AP-IN|2090.40|0.00|7572175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303605|6277315-Invoice-25|AP-IN|3000.00|0.00|7575175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303607|6277317-Invoice-25|AP-IN|2090.40|0.00|7577265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303608|6277318-Invoice-25|AP-IN|3000.00|0.00|7580265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303610|6277320-Invoice-25|AP-IN|2090.40|0.00|7582356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303611|6277321-Invoice-25|AP-IN|3000.00|0.00|7585356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303613|6277323-Invoice-25|AP-IN|2090.40|0.00|7587446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303614|6277324-Invoice-25|AP-IN|3000.00|0.00|7590446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303616|6277326-Invoice-25|AP-IN|2090.40|0.00|7592536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303617|6277327-Invoice-25|AP-IN|3000.00|0.00|7595536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303619|6277329-Invoice-25|AP-IN|2090.40|0.00|7597627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303620|6277330-Invoice-25|AP-IN|3000.00|0.00|7600627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303622|6277332-Invoice-25|AP-IN|2090.40|0.00|7602717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303623|6277333-Invoice-25|AP-IN|3000.00|0.00|7605717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303625|6277335-Invoice-25|AP-IN|2090.40|0.00|7607808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303626|6277336-Invoice-25|AP-IN|3000.00|0.00|7610808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303628|6277338-Invoice-25|AP-IN|2090.40|0.00|7612898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303629|6277339-Invoice-25|AP-IN|3000.00|0.00|7615898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303631|6277341-Invoice-25|AP-IN|2090.40|0.00|7617988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303632|6277342-Invoice-25|AP-IN|3000.00|0.00|7620988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303634|6277344-Invoice-25|AP-IN|2090.40|0.00|7623079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303635|6277345-Invoice-25|AP-IN|3000.00|0.00|7626079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303637|6277347-Invoice-25|AP-IN|2090.40|0.00|7628169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303638|6277348-Invoice-25|AP-IN|3000.00|0.00|7631169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303640|6277350-Invoice-25|AP-IN|2090.40|0.00|7633260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303641|6277351-Invoice-25|AP-IN|3000.00|0.00|7636260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303643|6277353-Invoice-25|AP-IN|2090.40|0.00|7638350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303644|6277354-Invoice-25|AP-IN|3000.00|0.00|7641350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303646|6277356-Invoice-25|AP-IN|2090.40|0.00|7643440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303647|6277357-Invoice-25|AP-IN|3000.00|0.00|7646440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303649|6277359-Invoice-25|AP-IN|2090.40|0.00|7648531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303650|6277360-Invoice-25|AP-IN|3000.00|0.00|7651531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303652|6277362-Invoice-25|AP-IN|2090.40|0.00|7653621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303653|6277363-Invoice-25|AP-IN|3000.00|0.00|7656621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303655|6277365-Invoice-25|AP-IN|2090.40|0.00|7658712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303656|6277366-Invoice-25|AP-IN|3000.00|0.00|7661712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303658|6277368-Invoice-25|AP-IN|2090.40|0.00|7663802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303659|6277369-Invoice-25|AP-IN|3000.00|0.00|7666802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303661|6277371-Invoice-25|AP-IN|2090.40|0.00|7668892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303662|6277372-Invoice-25|AP-IN|3000.00|0.00|7671892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303664|6277374-Invoice-25|AP-IN|2090.40|0.00|7673983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303665|6277375-Invoice-25|AP-IN|3000.00|0.00|7676983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303667|6277377-Invoice-25|AP-IN|2090.40|0.00|7679073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303668|6277378-Invoice-25|AP-IN|3000.00|0.00|7682073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303670|6277380-Invoice-25|AP-IN|2090.40|0.00|7684164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303671|6277381-Invoice-25|AP-IN|3000.00|0.00|7687164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303673|6277383-Invoice-25|AP-IN|2090.40|0.00|7689254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303674|6277384-Invoice-25|AP-IN|3000.00|0.00|7692254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303676|6277386-Invoice-25|AP-IN|2090.40|0.00|7694344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303677|6277387-Invoice-25|AP-IN|3000.00|0.00|7697344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303679|6277389-Invoice-25|AP-IN|2090.40|0.00|7699435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303680|6277390-Invoice-25|AP-IN|3000.00|0.00|7702435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303682|6277392-Invoice-25|AP-IN|2090.40|0.00|7704525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303683|6277393-Invoice-25|AP-IN|3000.00|0.00|7707525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303685|6277395-Invoice-25|AP-IN|2090.40|0.00|7709616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303686|6277396-Invoice-25|AP-IN|3000.00|0.00|7712616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303688|6277398-Invoice-25|AP-IN|2090.40|0.00|7714706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303689|6277399-Invoice-25|AP-IN|3000.00|0.00|7717706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303691|6277401-Invoice-25|AP-IN|2090.40|0.00|7719796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303692|6277402-Invoice-25|AP-IN|3000.00|0.00|7722796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303694|6277404-Invoice-25|AP-IN|2090.40|0.00|7724887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303695|6277405-Invoice-25|AP-IN|3000.00|0.00|7727887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303697|6277407-Invoice-25|AP-IN|2090.40|0.00|7729977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303698|6277408-Invoice-25|AP-IN|3000.00|0.00|7732977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303700|6277410-Invoice-25|AP-IN|2090.40|0.00|7735068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303701|6277411-Invoice-25|AP-IN|3000.00|0.00|7738068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303703|6277413-Invoice-25|AP-IN|2090.40|0.00|7740158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303704|6277414-Invoice-25|AP-IN|3000.00|0.00|7743158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303706|6277416-Invoice-25|AP-IN|2090.40|0.00|7745248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303707|6277417-Invoice-25|AP-IN|3000.00|0.00|7748248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303709|6277419-Invoice-25|AP-IN|2090.40|0.00|7750339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303710|6277420-Invoice-25|AP-IN|3000.00|0.00|7753339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303712|6277422-Invoice-25|AP-IN|2090.40|0.00|7755429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303713|6277423-Invoice-25|AP-IN|3000.00|0.00|7758429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303715|6277425-Invoice-25|AP-IN|2090.40|0.00|7760520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303716|6277426-Invoice-25|AP-IN|3000.00|0.00|7763520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303718|6277428-Invoice-25|AP-IN|2090.40|0.00|7765610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303719|6277429-Invoice-25|AP-IN|3000.00|0.00|7768610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303721|6277431-Invoice-25|AP-IN|2090.40|0.00|7770700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303722|6277432-Invoice-25|AP-IN|3000.00|0.00|7773700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303724|6277434-Invoice-25|AP-IN|2090.40|0.00|7775791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303725|6277435-Invoice-25|AP-IN|3000.00|0.00|7778791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303727|6277437-Invoice-25|AP-IN|2090.40|0.00|7780881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303728|6277438-Invoice-25|AP-IN|3000.00|0.00|7783881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303730|6277440-Invoice-25|AP-IN|2090.40|0.00|7785972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303731|6277441-Invoice-25|AP-IN|3000.00|0.00|7788972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303733|6277443-Invoice-25|AP-IN|2090.40|0.00|7791062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303734|6277444-Invoice-25|AP-IN|3000.00|0.00|7794062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303736|6277446-Invoice-25|AP-IN|2090.40|0.00|7796152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303737|6277447-Invoice-25|AP-IN|3000.00|0.00|7799152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303739|6277449-Invoice-25|AP-IN|2090.40|0.00|7801243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303740|6277450-Invoice-25|AP-IN|3000.00|0.00|7804243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303742|6277452-Invoice-25|AP-IN|2090.40|0.00|7806333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303743|6277453-Invoice-25|AP-IN|3000.00|0.00|7809333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303745|6277455-Invoice-25|AP-IN|2090.40|0.00|7811424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303746|6277456-Invoice-25|AP-IN|3000.00|0.00|7814424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303748|6277458-Invoice-25|AP-IN|2090.40|0.00|7816514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303749|6277459-Invoice-25|AP-IN|3000.00|0.00|7819514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303751|6277461-Invoice-25|AP-IN|2090.40|0.00|7821604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303752|6277462-Invoice-25|AP-IN|3000.00|0.00|7824604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303754|6277464-Invoice-25|AP-IN|2090.40|0.00|7826695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303755|6277465-Invoice-25|AP-IN|3000.00|0.00|7829695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303757|6277467-Invoice-25|AP-IN|2090.40|0.00|7831785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303758|6277468-Invoice-25|AP-IN|3000.00|0.00|7834785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303760|6277470-Invoice-25|AP-IN|2090.40|0.00|7836876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303761|6277471-Invoice-25|AP-IN|3000.00|0.00|7839876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303763|6277473-Invoice-25|AP-IN|2090.40|0.00|7841966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303764|6277474-Invoice-25|AP-IN|3000.00|0.00|7844966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303766|6277476-Invoice-25|AP-IN|2090.40|0.00|7847056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303767|6277477-Invoice-25|AP-IN|3000.00|0.00|7850056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303769|6277479-Invoice-25|AP-IN|2090.40|0.00|7852147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303770|6277480-Invoice-25|AP-IN|3000.00|0.00|7855147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303772|6277482-Invoice-25|AP-IN|2090.40|0.00|7857237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303773|6277483-Invoice-25|AP-IN|3000.00|0.00|7860237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303775|6277485-Invoice-25|AP-IN|2090.40|0.00|7862328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303776|6277486-Invoice-25|AP-IN|3000.00|0.00|7865328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303778|6277488-Invoice-25|AP-IN|2090.40|0.00|7867418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303779|6277489-Invoice-25|AP-IN|3000.00|0.00|7870418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303781|6277491-Invoice-25|AP-IN|2090.40|0.00|7872508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303782|6277492-Invoice-25|AP-IN|3000.00|0.00|7875508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303784|6277494-Invoice-25|AP-IN|2090.40|0.00|7877599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303785|6277495-Invoice-25|AP-IN|3000.00|0.00|7880599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303787|6277497-Invoice-25|AP-IN|2090.40|0.00|7882689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303788|6277498-Invoice-25|AP-IN|3000.00|0.00|7885689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303790|6277500-Invoice-25|AP-IN|2090.40|0.00|7887780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303791|6277501-Invoice-25|AP-IN|3000.00|0.00|7890780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303793|6277503-Invoice-25|AP-IN|2090.40|0.00|7892870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303794|6277504-Invoice-25|AP-IN|3000.00|0.00|7895870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303796|6277506-Invoice-25|AP-IN|2090.40|0.00|7897960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303797|6277507-Invoice-25|AP-IN|3000.00|0.00|7900960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303799|6277509-Invoice-25|AP-IN|2090.40|0.00|7903051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303800|6277510-Invoice-25|AP-IN|3000.00|0.00|7906051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303802|6277512-Invoice-25|AP-IN|2090.40|0.00|7908141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303803|6277513-Invoice-25|AP-IN|3000.00|0.00|7911141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303805|6277515-Invoice-25|AP-IN|2090.40|0.00|7913232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303806|6277516-Invoice-25|AP-IN|3000.00|0.00|7916232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303808|6277518-Invoice-25|AP-IN|2090.40|0.00|7918322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303809|6277519-Invoice-25|AP-IN|3000.00|0.00|7921322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303811|6277521-Invoice-25|AP-IN|2090.40|0.00|7923412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303812|6277522-Invoice-25|AP-IN|3000.00|0.00|7926412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303814|6277524-Invoice-25|AP-IN|2090.40|0.00|7928503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303815|6277525-Invoice-25|AP-IN|3000.00|0.00|7931503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303817|6277527-Invoice-25|AP-IN|2090.40|0.00|7933593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303818|6277528-Invoice-25|AP-IN|3000.00|0.00|7936593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303820|6277530-Invoice-25|AP-IN|2090.40|0.00|7938684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303821|6277531-Invoice-25|AP-IN|3000.00|0.00|7941684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303823|6277533-Invoice-25|AP-IN|2090.40|0.00|7943774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303824|6277534-Invoice-25|AP-IN|3000.00|0.00|7946774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303826|6277536-Invoice-25|AP-IN|2090.40|0.00|7948864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303827|6277537-Invoice-25|AP-IN|3000.00|0.00|7951864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303829|6277539-Invoice-25|AP-IN|2090.40|0.00|7953955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303830|6277540-Invoice-25|AP-IN|3000.00|0.00|7956955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303832|6277542-Invoice-25|AP-IN|2090.40|0.00|7959045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303833|6277543-Invoice-25|AP-IN|3000.00|0.00|7962045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303835|6277545-Invoice-25|AP-IN|2090.40|0.00|7964136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303836|6277546-Invoice-25|AP-IN|3000.00|0.00|7967136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303838|6277548-Invoice-25|AP-IN|2090.40|0.00|7969226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303839|6277549-Invoice-25|AP-IN|3000.00|0.00|7972226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303841|6277551-Invoice-25|AP-IN|2090.40|0.00|7974316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303842|6277552-Invoice-25|AP-IN|3000.00|0.00|7977316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303844|6277554-Invoice-25|AP-IN|2090.40|0.00|7979407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303845|6277555-Invoice-25|AP-IN|3000.00|0.00|7982407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303847|6277557-Invoice-25|AP-IN|2090.40|0.00|7984497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303848|6277558-Invoice-25|AP-IN|3000.00|0.00|7987497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303850|6277560-Invoice-25|AP-IN|2090.40|0.00|7989588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303851|6277561-Invoice-25|AP-IN|3000.00|0.00|7992588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303853|6277563-Invoice-25|AP-IN|2090.40|0.00|7994678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303854|6277564-Invoice-25|AP-IN|3000.00|0.00|7997678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303856|6277566-Invoice-25|AP-IN|2090.40|0.00|7999768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303857|6277567-Invoice-25|AP-IN|3000.00|0.00|8002768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303859|6277569-Invoice-25|AP-IN|2090.40|0.00|8004859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303860|6277570-Invoice-25|AP-IN|3000.00|0.00|8007859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303862|6277572-Invoice-25|AP-IN|2090.40|0.00|8009949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303863|6277573-Invoice-25|AP-IN|3000.00|0.00|8012949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303865|6277575-Invoice-25|AP-IN|2090.40|0.00|8015040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303866|6277576-Invoice-25|AP-IN|3000.00|0.00|8018040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303868|6277578-Invoice-25|AP-IN|2090.40|0.00|8020130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303869|6277579-Invoice-25|AP-IN|3000.00|0.00|8023130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303871|6277581-Invoice-25|AP-IN|2090.40|0.00|8025220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303872|6277582-Invoice-25|AP-IN|3000.00|0.00|8028220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303874|6277584-Invoice-25|AP-IN|2090.40|0.00|8030311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303875|6277585-Invoice-25|AP-IN|3000.00|0.00|8033311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303877|6277587-Invoice-25|AP-IN|2090.40|0.00|8035401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303878|6277588-Invoice-25|AP-IN|3000.00|0.00|8038401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303880|6277590-Invoice-25|AP-IN|2090.40|0.00|8040492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303881|6277591-Invoice-25|AP-IN|3000.00|0.00|8043492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303883|6277593-Invoice-25|AP-IN|2090.40|0.00|8045582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303884|6277594-Invoice-25|AP-IN|3000.00|0.00|8048582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303886|6277596-Invoice-25|AP-IN|2090.40|0.00|8050672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303887|6277597-Invoice-25|AP-IN|3000.00|0.00|8053672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303889|6277599-Invoice-25|AP-IN|2090.40|0.00|8055763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303890|6277600-Invoice-25|AP-IN|3000.00|0.00|8058763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303892|6277602-Invoice-25|AP-IN|2090.40|0.00|8060853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303893|6277603-Invoice-25|AP-IN|3000.00|0.00|8063853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303895|6277605-Invoice-25|AP-IN|2090.40|0.00|8065944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303896|6277606-Invoice-25|AP-IN|3000.00|0.00|8068944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303898|6277608-Invoice-25|AP-IN|2090.40|0.00|8071034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303899|6277609-Invoice-25|AP-IN|3000.00|0.00|8074034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303901|6277611-Invoice-25|AP-IN|2090.40|0.00|8076124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303902|6277612-Invoice-25|AP-IN|3000.00|0.00|8079124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303904|6277614-Invoice-25|AP-IN|2090.40|0.00|8081215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303905|6277615-Invoice-25|AP-IN|3000.00|0.00|8084215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303907|6277617-Invoice-25|AP-IN|2090.40|0.00|8086305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303908|6277618-Invoice-25|AP-IN|3000.00|0.00|8089305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303910|6277620-Invoice-25|AP-IN|2090.40|0.00|8091396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303911|6277621-Invoice-25|AP-IN|3000.00|0.00|8094396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303913|6277623-Invoice-25|AP-IN|2090.40|0.00|8096486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303914|6277624-Invoice-25|AP-IN|3000.00|0.00|8099486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303916|6277626-Invoice-25|AP-IN|2090.40|0.00|8101576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303917|6277627-Invoice-25|AP-IN|3000.00|0.00|8104576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303919|6277629-Invoice-25|AP-IN|2090.40|0.00|8106667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303920|6277630-Invoice-25|AP-IN|3000.00|0.00|8109667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303922|6277632-Invoice-25|AP-IN|2090.40|0.00|8111757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303923|6277633-Invoice-25|AP-IN|3000.00|0.00|8114757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303925|6277635-Invoice-25|AP-IN|2090.40|0.00|8116848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303926|6277636-Invoice-25|AP-IN|3000.00|0.00|8119848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303928|6277638-Invoice-25|AP-IN|2090.40|0.00|8121938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303929|6277639-Invoice-25|AP-IN|3000.00|0.00|8124938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303931|6277641-Invoice-25|AP-IN|2090.40|0.00|8127028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303932|6277642-Invoice-25|AP-IN|3000.00|0.00|8130028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303934|6277644-Invoice-25|AP-IN|2090.40|0.00|8132119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303935|6277645-Invoice-25|AP-IN|3000.00|0.00|8135119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303937|6277647-Invoice-25|AP-IN|2090.40|0.00|8137209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303938|6277648-Invoice-25|AP-IN|3000.00|0.00|8140209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303940|6277650-Invoice-25|AP-IN|2090.40|0.00|8142300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303941|6277651-Invoice-25|AP-IN|3000.00|0.00|8145300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303943|6277653-Invoice-25|AP-IN|2090.40|0.00|8147390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303944|6277654-Invoice-25|AP-IN|3000.00|0.00|8150390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303946|6277656-Invoice-25|AP-IN|2090.40|0.00|8152480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303947|6277657-Invoice-25|AP-IN|3000.00|0.00|8155480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303949|6277659-Invoice-25|AP-IN|2090.40|0.00|8157571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303950|6277660-Invoice-25|AP-IN|3000.00|0.00|8160571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303952|6277662-Invoice-25|AP-IN|2090.40|0.00|8162661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303953|6277663-Invoice-25|AP-IN|3000.00|0.00|8165661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303955|6277665-Invoice-25|AP-IN|2090.40|0.00|8167752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303956|6277666-Invoice-25|AP-IN|3000.00|0.00|8170752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303958|6277668-Invoice-25|AP-IN|2090.40|0.00|8172842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303959|6277669-Invoice-25|AP-IN|3000.00|0.00|8175842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303961|6277671-Invoice-25|AP-IN|2090.40|0.00|8177932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303962|6277672-Invoice-25|AP-IN|3000.00|0.00|8180932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303964|6277674-Invoice-25|AP-IN|2090.40|0.00|8183023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303965|6277675-Invoice-25|AP-IN|3000.00|0.00|8186023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303967|6277677-Invoice-25|AP-IN|2090.40|0.00|8188113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303968|6277678-Invoice-25|AP-IN|3000.00|0.00|8191113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303970|6277680-Invoice-25|AP-IN|2090.40|0.00|8193204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303971|6277681-Invoice-25|AP-IN|3000.00|0.00|8196204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303973|6277683-Invoice-25|AP-IN|2090.40|0.00|8198294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303974|6277684-Invoice-25|AP-IN|3000.00|0.00|8201294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303976|6277686-Invoice-25|AP-IN|2090.40|0.00|8203384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303977|6277687-Invoice-25|AP-IN|3000.00|0.00|8206384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303979|6277689-Invoice-25|AP-IN|2090.40|0.00|8208475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303980|6277690-Invoice-25|AP-IN|3000.00|0.00|8211475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303982|6277692-Invoice-25|AP-IN|2090.40|0.00|8213565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303983|6277693-Invoice-25|AP-IN|3000.00|0.00|8216565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303985|6277695-Invoice-25|AP-IN|2090.40|0.00|8218656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303986|6277696-Invoice-25|AP-IN|3000.00|0.00|8221656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303988|6277698-Invoice-25|AP-IN|2090.40|0.00|8223746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303989|6277699-Invoice-25|AP-IN|3000.00|0.00|8226746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303991|6277701-Invoice-25|AP-IN|2090.40|0.00|8228836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303992|6277702-Invoice-25|AP-IN|3000.00|0.00|8231836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303994|6277704-Invoice-25|AP-IN|2090.40|0.00|8233927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303995|6277705-Invoice-25|AP-IN|3000.00|0.00|8236927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303997|6277707-Invoice-25|AP-IN|2090.40|0.00|8239017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303998|6277708-Invoice-25|AP-IN|3000.00|0.00|8242017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304000|6277710-Invoice-25|AP-IN|2090.40|0.00|8244108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304001|6277711-Invoice-25|AP-IN|3000.00|0.00|8247108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304003|6277713-Invoice-25|AP-IN|2090.40|0.00|8249198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304004|6277714-Invoice-25|AP-IN|3000.00|0.00|8252198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304006|6277716-Invoice-25|AP-IN|2090.40|0.00|8254288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304007|6277717-Invoice-25|AP-IN|3000.00|0.00|8257288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304009|6277719-Invoice-25|AP-IN|2090.40|0.00|8259379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304010|6277720-Invoice-25|AP-IN|3000.00|0.00|8262379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304012|6277722-Invoice-25|AP-IN|2090.40|0.00|8264469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304013|6277723-Invoice-25|AP-IN|3000.00|0.00|8267469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304015|6277725-Invoice-25|AP-IN|2090.40|0.00|8269560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304016|6277726-Invoice-25|AP-IN|3000.00|0.00|8272560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304018|6277728-Invoice-25|AP-IN|2090.40|0.00|8274650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304019|6277729-Invoice-25|AP-IN|3000.00|0.00|8277650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304021|6277731-Invoice-25|AP-IN|2090.40|0.00|8279740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304022|6277732-Invoice-25|AP-IN|3000.00|0.00|8282740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304024|6277734-Invoice-25|AP-IN|2090.40|0.00|8284831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304025|6277735-Invoice-25|AP-IN|3000.00|0.00|8287831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304027|6277737-Invoice-25|AP-IN|2090.40|0.00|8289921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304028|6277738-Invoice-25|AP-IN|3000.00|0.00|8292921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304030|6277740-Invoice-25|AP-IN|2090.40|0.00|8295012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304031|6277741-Invoice-25|AP-IN|3000.00|0.00|8298012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304033|6277743-Invoice-25|AP-IN|2090.40|0.00|8300102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304034|6277744-Invoice-25|AP-IN|3000.00|0.00|8303102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304036|6277746-Invoice-25|AP-IN|2090.40|0.00|8305192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304037|6277747-Invoice-25|AP-IN|3000.00|0.00|8308192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304040|6277750-Invoice-25|AP-IN|2090.40|0.00|8310283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304041|6277751-Invoice-25|AP-IN|3000.00|0.00|8313283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304043|6277753-Invoice-25|AP-IN|2090.40|0.00|8315373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304044|6277754-Invoice-25|AP-IN|3000.00|0.00|8318373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304046|6277756-Invoice-25|AP-IN|2090.40|0.00|8320464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304047|6277757-Invoice-25|AP-IN|3000.00|0.00|8323464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304049|6277759-Invoice-25|AP-IN|2090.40|0.00|8325554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304050|6277760-Invoice-25|AP-IN|3000.00|0.00|8328554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304052|6277762-Invoice-25|AP-IN|2090.40|0.00|8330644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304053|6277763-Invoice-25|AP-IN|3000.00|0.00|8333644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304055|6277765-Invoice-25|AP-IN|2090.40|0.00|8335735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304056|6277766-Invoice-25|AP-IN|3000.00|0.00|8338735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304058|6277768-Invoice-25|AP-IN|2090.40|0.00|8340825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304059|6277769-Invoice-25|AP-IN|3000.00|0.00|8343825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304061|6277771-Invoice-25|AP-IN|2090.40|0.00|8345916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304062|6277772-Invoice-25|AP-IN|3000.00|0.00|8348916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304064|6277774-Invoice-25|AP-IN|2090.40|0.00|8351006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304065|6277775-Invoice-25|AP-IN|3000.00|0.00|8354006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304067|6277777-Invoice-25|AP-IN|2090.40|0.00|8356096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304068|6277778-Invoice-25|AP-IN|3000.00|0.00|8359096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304070|6277780-Invoice-25|AP-IN|2090.40|0.00|8361187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304071|6277781-Invoice-25|AP-IN|3000.00|0.00|8364187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304073|6277783-Invoice-25|AP-IN|2090.40|0.00|8366277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304074|6277784-Invoice-25|AP-IN|3000.00|0.00|8369277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304076|6277786-Invoice-25|AP-IN|2090.40|0.00|8371368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304077|6277787-Invoice-25|AP-IN|3000.00|0.00|8374368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304079|6277789-Invoice-25|AP-IN|2090.40|0.00|8376458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304080|6277790-Invoice-25|AP-IN|3000.00|0.00|8379458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304082|6277792-Invoice-25|AP-IN|2090.40|0.00|8381548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304083|6277793-Invoice-25|AP-IN|3000.00|0.00|8384548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304085|6277795-Invoice-25|AP-IN|2090.40|0.00|8386639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304086|6277796-Invoice-25|AP-IN|3000.00|0.00|8389639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304088|6277798-Invoice-25|AP-IN|2090.40|0.00|8391729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304089|6277799-Invoice-25|AP-IN|3000.00|0.00|8394729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304091|6277801-Invoice-25|AP-IN|2090.40|0.00|8396820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304092|6277802-Invoice-25|AP-IN|3000.00|0.00|8399820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304094|6277804-Invoice-25|AP-IN|2090.40|0.00|8401910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304095|6277805-Invoice-25|AP-IN|3000.00|0.00|8404910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304097|6277807-Invoice-25|AP-IN|2090.40|0.00|8407000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304098|6277808-Invoice-25|AP-IN|3000.00|0.00|8410000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304100|6277810-Invoice-25|AP-IN|2090.40|0.00|8412091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304101|6277811-Invoice-25|AP-IN|3000.00|0.00|8415091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304103|6277813-Invoice-25|AP-IN|2090.40|0.00|8417181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304104|6277814-Invoice-25|AP-IN|3000.00|0.00|8420181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304106|6277816-Invoice-25|AP-IN|2090.40|0.00|8422272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304107|6277817-Invoice-25|AP-IN|3000.00|0.00|8425272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304109|6277819-Invoice-25|AP-IN|2090.40|0.00|8427362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304110|6277820-Invoice-25|AP-IN|3000.00|0.00|8430362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304112|6277822-Invoice-25|AP-IN|2090.40|0.00|8432452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304113|6277823-Invoice-25|AP-IN|3000.00|0.00|8435452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304115|6277825-Invoice-25|AP-IN|2090.40|0.00|8437543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304116|6277826-Invoice-25|AP-IN|3000.00|0.00|8440543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304118|6277828-Invoice-25|AP-IN|2090.40|0.00|8442633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304119|6277829-Invoice-25|AP-IN|3000.00|0.00|8445633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304121|6277831-Invoice-25|AP-IN|2090.40|0.00|8447724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304122|6277832-Invoice-25|AP-IN|3000.00|0.00|8450724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304124|6277834-Invoice-25|AP-IN|2090.40|0.00|8452814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304125|6277835-Invoice-25|AP-IN|3000.00|0.00|8455814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304127|6277837-Invoice-25|AP-IN|2090.40|0.00|8457904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304128|6277838-Invoice-25|AP-IN|3000.00|0.00|8460904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304130|6277840-Invoice-25|AP-IN|2090.40|0.00|8462995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304131|6277841-Invoice-25|AP-IN|3000.00|0.00|8465995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304133|6277843-Invoice-25|AP-IN|2090.40|0.00|8468085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304134|6277844-Invoice-25|AP-IN|3000.00|0.00|8471085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304136|6277846-Invoice-25|AP-IN|2090.40|0.00|8473176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304137|6277847-Invoice-25|AP-IN|3000.00|0.00|8476176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304139|6277849-Invoice-25|AP-IN|2090.40|0.00|8478266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304140|6277850-Invoice-25|AP-IN|3000.00|0.00|8481266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304142|6277852-Invoice-25|AP-IN|2090.40|0.00|8483356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304143|6277853-Invoice-25|AP-IN|3000.00|0.00|8486356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304145|6277855-Invoice-25|AP-IN|2090.40|0.00|8488447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304146|6277856-Invoice-25|AP-IN|3000.00|0.00|8491447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304148|6277858-Invoice-25|AP-IN|2090.40|0.00|8493537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304149|6277859-Invoice-25|AP-IN|3000.00|0.00|8496537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304151|6277861-Invoice-25|AP-IN|2090.40|0.00|8498628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304152|6277862-Invoice-25|AP-IN|3000.00|0.00|8501628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304154|6277864-Invoice-25|AP-IN|2090.40|0.00|8503718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304155|6277865-Invoice-25|AP-IN|3000.00|0.00|8506718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304157|6277867-Invoice-25|AP-IN|2090.40|0.00|8508808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304158|6277868-Invoice-25|AP-IN|3000.00|0.00|8511808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304160|6277870-Invoice-25|AP-IN|2090.40|0.00|8513899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304161|6277871-Invoice-25|AP-IN|3000.00|0.00|8516899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304163|6277873-Invoice-25|AP-IN|2090.40|0.00|8518989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304164|6277874-Invoice-25|AP-IN|3000.00|0.00|8521989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304166|6277876-Invoice-25|AP-IN|2090.40|0.00|8524080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304167|6277877-Invoice-25|AP-IN|3000.00|0.00|8527080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304169|6277879-Invoice-25|AP-IN|2090.40|0.00|8529170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304170|6277880-Invoice-25|AP-IN|3000.00|0.00|8532170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304172|6277882-Invoice-25|AP-IN|2090.40|0.00|8534260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304173|6277883-Invoice-25|AP-IN|3000.00|0.00|8537260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304175|6277885-Invoice-25|AP-IN|2090.40|0.00|8539351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304176|6277886-Invoice-25|AP-IN|3000.00|0.00|8542351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304178|6277888-Invoice-25|AP-IN|2090.40|0.00|8544441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304179|6277889-Invoice-25|AP-IN|3000.00|0.00|8547441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304181|6277891-Invoice-25|AP-IN|2090.40|0.00|8549532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304182|6277892-Invoice-25|AP-IN|3000.00|0.00|8552532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304184|6277894-Invoice-25|AP-IN|2090.40|0.00|8554622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304185|6277895-Invoice-25|AP-IN|3000.00|0.00|8557622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304187|6277897-Invoice-25|AP-IN|2090.40|0.00|8559712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304188|6277898-Invoice-25|AP-IN|3000.00|0.00|8562712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304190|6277900-Invoice-25|AP-IN|2090.40|0.00|8564803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304191|6277901-Invoice-25|AP-IN|3000.00|0.00|8567803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304193|6277903-Invoice-25|AP-IN|2090.40|0.00|8569893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304194|6277904-Invoice-25|AP-IN|3000.00|0.00|8572893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304196|6277906-Invoice-25|AP-IN|2090.40|0.00|8574984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304197|6277907-Invoice-25|AP-IN|3000.00|0.00|8577984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304199|6277909-Invoice-25|AP-IN|2090.40|0.00|8580074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304200|6277910-Invoice-25|AP-IN|3000.00|0.00|8583074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304202|6277912-Invoice-25|AP-IN|2090.40|0.00|8585164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304203|6277913-Invoice-25|AP-IN|3000.00|0.00|8588164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304205|6277915-Invoice-25|AP-IN|2090.40|0.00|8590255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304206|6277916-Invoice-25|AP-IN|3000.00|0.00|8593255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304208|6277918-Invoice-25|AP-IN|2090.40|0.00|8595345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304209|6277919-Invoice-25|AP-IN|3000.00|0.00|8598345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304211|6277921-Invoice-25|AP-IN|2090.40|0.00|8600436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304212|6277922-Invoice-25|AP-IN|3000.00|0.00|8603436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304214|6277924-Invoice-25|AP-IN|2090.40|0.00|8605526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304215|6277925-Invoice-25|AP-IN|3000.00|0.00|8608526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304217|6277927-Invoice-25|AP-IN|2090.40|0.00|8610616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304218|6277928-Invoice-25|AP-IN|3000.00|0.00|8613616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304220|6277930-Invoice-25|AP-IN|2090.40|0.00|8615707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304221|6277931-Invoice-25|AP-IN|3000.00|0.00|8618707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304223|6277933-Invoice-25|AP-IN|2090.40|0.00|8620797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304224|6277934-Invoice-25|AP-IN|3000.00|0.00|8623797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304226|6277936-Invoice-25|AP-IN|2090.40|0.00|8625888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304227|6277937-Invoice-25|AP-IN|3000.00|0.00|8628888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304229|6277939-Invoice-25|AP-IN|2090.40|0.00|8630978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304230|6277940-Invoice-25|AP-IN|3000.00|0.00|8633978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304232|6277942-Invoice-25|AP-IN|2090.40|0.00|8636068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304233|6277943-Invoice-25|AP-IN|3000.00|0.00|8639068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304235|6277945-Invoice-25|AP-IN|2090.40|0.00|8641159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304236|6277946-Invoice-25|AP-IN|3000.00|0.00|8644159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304238|6277948-Invoice-25|AP-IN|2090.40|0.00|8646249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304239|6277949-Invoice-25|AP-IN|3000.00|0.00|8649249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304241|6277951-Invoice-25|AP-IN|2090.40|0.00|8651340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304242|6277952-Invoice-25|AP-IN|3000.00|0.00|8654340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304244|6277954-Invoice-25|AP-IN|2090.40|0.00|8656430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304245|6277955-Invoice-25|AP-IN|3000.00|0.00|8659430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304247|6277957-Invoice-25|AP-IN|2090.40|0.00|8661520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304248|6277958-Invoice-25|AP-IN|3000.00|0.00|8664520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304250|6277960-Invoice-25|AP-IN|2090.40|0.00|8666611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304251|6277961-Invoice-25|AP-IN|3000.00|0.00|8669611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304253|6277963-Invoice-25|AP-IN|2090.40|0.00|8671701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304254|6277964-Invoice-25|AP-IN|3000.00|0.00|8674701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304256|6277966-Invoice-25|AP-IN|2090.40|0.00|8676792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304257|6277967-Invoice-25|AP-IN|3000.00|0.00|8679792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304259|6277969-Invoice-25|AP-IN|2090.40|0.00|8681882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304260|6277970-Invoice-25|AP-IN|3000.00|0.00|8684882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304262|6277972-Invoice-25|AP-IN|2090.40|0.00|8686972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304263|6277973-Invoice-25|AP-IN|3000.00|0.00|8689972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304265|6277975-Invoice-25|AP-IN|2090.40|0.00|8692063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304266|6277976-Invoice-25|AP-IN|3000.00|0.00|8695063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304268|6277978-Invoice-25|AP-IN|2090.40|0.00|8697153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304269|6277979-Invoice-25|AP-IN|3000.00|0.00|8700153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304271|6277981-Invoice-25|AP-IN|2090.40|0.00|8702244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304272|6277982-Invoice-25|AP-IN|3000.00|0.00|8705244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304274|6277984-Invoice-25|AP-IN|2090.40|0.00|8707334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304275|6277985-Invoice-25|AP-IN|3000.00|0.00|8710334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304277|6277987-Invoice-25|AP-IN|2090.40|0.00|8712424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304278|6277988-Invoice-25|AP-IN|3000.00|0.00|8715424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304280|6277990-Invoice-25|AP-IN|2090.40|0.00|8717515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304281|6277991-Invoice-25|AP-IN|3000.00|0.00|8720515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304283|6277993-Invoice-25|AP-IN|2090.40|0.00|8722605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304284|6277994-Invoice-25|AP-IN|3000.00|0.00|8725605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304286|6277996-Invoice-25|AP-IN|2090.40|0.00|8727696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304287|6277997-Invoice-25|AP-IN|3000.00|0.00|8730696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304289|6277999-Invoice-25|AP-IN|2090.40|0.00|8732786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304290|6278000-Invoice-25|AP-IN|3000.00|0.00|8735786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304292|6278002-Invoice-25|AP-IN|2090.40|0.00|8737876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304293|6278003-Invoice-25|AP-IN|3000.00|0.00|8740876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304295|6278005-Invoice-25|AP-IN|2090.40|0.00|8742967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304296|6278006-Invoice-25|AP-IN|3000.00|0.00|8745967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304298|6278008-Invoice-25|AP-IN|2090.40|0.00|8748057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304299|6278009-Invoice-25|AP-IN|3000.00|0.00|8751057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304301|6278011-Invoice-25|AP-IN|2090.40|0.00|8753148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304302|6278012-Invoice-25|AP-IN|3000.00|0.00|8756148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304304|6278014-Invoice-25|AP-IN|2090.40|0.00|8758238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304305|6278015-Invoice-25|AP-IN|3000.00|0.00|8761238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304307|6278017-Invoice-25|AP-IN|2090.40|0.00|8763328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304308|6278018-Invoice-25|AP-IN|3000.00|0.00|8766328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304310|6278020-Invoice-25|AP-IN|2090.40|0.00|8768419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304311|6278021-Invoice-25|AP-IN|3000.00|0.00|8771419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304313|6278023-Invoice-25|AP-IN|2090.40|0.00|8773509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304314|6278024-Invoice-25|AP-IN|3000.00|0.00|8776509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304316|6278026-Invoice-25|AP-IN|2090.40|0.00|8778600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304317|6278027-Invoice-25|AP-IN|3000.00|0.00|8781600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304319|6278029-Invoice-25|AP-IN|2090.40|0.00|8783690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304320|6278030-Invoice-25|AP-IN|3000.00|0.00|8786690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304322|6278032-Invoice-25|AP-IN|2090.40|0.00|8788780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304323|6278033-Invoice-25|AP-IN|3000.00|0.00|8791780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304325|6278035-Invoice-25|AP-IN|2090.40|0.00|8793871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304326|6278036-Invoice-25|AP-IN|3000.00|0.00|8796871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304328|6278038-Invoice-25|AP-IN|2090.40|0.00|8798961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304329|6278039-Invoice-25|AP-IN|3000.00|0.00|8801961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304331|6278041-Invoice-25|AP-IN|2090.40|0.00|8804052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304332|6278042-Invoice-25|AP-IN|3000.00|0.00|8807052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304334|6278044-Invoice-25|AP-IN|2090.40|0.00|8809142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304335|6278045-Invoice-25|AP-IN|3000.00|0.00|8812142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304337|6278047-Invoice-25|AP-IN|2090.40|0.00|8814232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304338|6278048-Invoice-25|AP-IN|3000.00|0.00|8817232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304340|6278050-Invoice-25|AP-IN|2090.40|0.00|8819323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304341|6278051-Invoice-25|AP-IN|3000.00|0.00|8822323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304343|6278053-Invoice-25|AP-IN|2090.40|0.00|8824413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304344|6278054-Invoice-25|AP-IN|3000.00|0.00|8827413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304346|6278056-Invoice-25|AP-IN|2090.40|0.00|8829504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304347|6278057-Invoice-25|AP-IN|3000.00|0.00|8832504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304349|6278059-Invoice-25|AP-IN|2090.40|0.00|8834594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304350|6278060-Invoice-25|AP-IN|3000.00|0.00|8837594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304352|6278062-Invoice-25|AP-IN|2090.40|0.00|8839684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304353|6278063-Invoice-25|AP-IN|3000.00|0.00|8842684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304355|6278065-Invoice-25|AP-IN|2090.40|0.00|8844775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304356|6278066-Invoice-25|AP-IN|3000.00|0.00|8847775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304358|6278068-Invoice-25|AP-IN|2090.40|0.00|8849865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304359|6278069-Invoice-25|AP-IN|3000.00|0.00|8852865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304361|6278071-Invoice-25|AP-IN|2090.40|0.00|8854956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304362|6278072-Invoice-25|AP-IN|3000.00|0.00|8857956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304364|6278074-Invoice-25|AP-IN|2090.40|0.00|8860046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304365|6278075-Invoice-25|AP-IN|3000.00|0.00|8863046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304367|6278077-Invoice-25|AP-IN|2090.40|0.00|8865136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304368|6278078-Invoice-25|AP-IN|3000.00|0.00|8868136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304370|6278080-Invoice-25|AP-IN|2090.40|0.00|8870227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304371|6278081-Invoice-25|AP-IN|3000.00|0.00|8873227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304373|6278083-Invoice-25|AP-IN|2090.40|0.00|8875317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304374|6278084-Invoice-25|AP-IN|3000.00|0.00|8878317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304376|6278086-Invoice-25|AP-IN|2090.40|0.00|8880408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304377|6278087-Invoice-25|AP-IN|3000.00|0.00|8883408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304379|6278089-Invoice-25|AP-IN|2090.40|0.00|8885498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304380|6278090-Invoice-25|AP-IN|3000.00|0.00|8888498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304382|6278092-Invoice-25|AP-IN|2090.40|0.00|8890588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304383|6278093-Invoice-25|AP-IN|3000.00|0.00|8893588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304385|6278095-Invoice-25|AP-IN|2090.40|0.00|8895679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304386|6278096-Invoice-25|AP-IN|3000.00|0.00|8898679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304388|6278098-Invoice-25|AP-IN|2090.40|0.00|8900769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304389|6278099-Invoice-25|AP-IN|3000.00|0.00|8903769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304391|6278101-Invoice-25|AP-IN|2090.40|0.00|8905860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304392|6278102-Invoice-25|AP-IN|3000.00|0.00|8908860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304394|6278104-Invoice-25|AP-IN|2090.40|0.00|8910950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304395|6278105-Invoice-25|AP-IN|3000.00|0.00|8913950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304397|6278107-Invoice-25|AP-IN|2090.40|0.00|8916040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304398|6278108-Invoice-25|AP-IN|3000.00|0.00|8919040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304400|6278110-Invoice-25|AP-IN|2090.40|0.00|8921131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304401|6278111-Invoice-25|AP-IN|3000.00|0.00|8924131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304403|6278113-Invoice-25|AP-IN|2090.40|0.00|8926221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304404|6278114-Invoice-25|AP-IN|3000.00|0.00|8929221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304406|6278116-Invoice-25|AP-IN|2090.40|0.00|8931312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304407|6278117-Invoice-25|AP-IN|3000.00|0.00|8934312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304409|6278119-Invoice-25|AP-IN|2090.40|0.00|8936402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304410|6278120-Invoice-25|AP-IN|3000.00|0.00|8939402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304412|6278122-Invoice-25|AP-IN|2090.40|0.00|8941492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304413|6278123-Invoice-25|AP-IN|3000.00|0.00|8944492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304415|6278125-Invoice-25|AP-IN|2090.40|0.00|8946583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304416|6278126-Invoice-25|AP-IN|3000.00|0.00|8949583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304418|6278128-Invoice-25|AP-IN|2090.40|0.00|8951673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304419|6278129-Invoice-25|AP-IN|3000.00|0.00|8954673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304421|6278131-Invoice-25|AP-IN|2090.40|0.00|8956764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304422|6278132-Invoice-25|AP-IN|3000.00|0.00|8959764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304424|6278134-Invoice-25|AP-IN|2090.40|0.00|8961854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304425|6278135-Invoice-25|AP-IN|3000.00|0.00|8964854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304427|6278137-Invoice-25|AP-IN|2090.40|0.00|8966944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304428|6278138-Invoice-25|AP-IN|3000.00|0.00|8969944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304430|6278140-Invoice-25|AP-IN|2090.40|0.00|8972035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304431|6278141-Invoice-25|AP-IN|3000.00|0.00|8975035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304433|6278143-Invoice-25|AP-IN|2090.40|0.00|8977125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304434|6278144-Invoice-25|AP-IN|3000.00|0.00|8980125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304436|6278146-Invoice-25|AP-IN|2090.40|0.00|8982216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304437|6278147-Invoice-25|AP-IN|3000.00|0.00|8985216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304439|6278149-Invoice-25|AP-IN|2090.40|0.00|8987306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304440|6278150-Invoice-25|AP-IN|3000.00|0.00|8990306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304442|6278152-Invoice-25|AP-IN|2090.40|0.00|8992396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304443|6278153-Invoice-25|AP-IN|3000.00|0.00|8995396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304445|6278155-Invoice-25|AP-IN|2090.40|0.00|8997487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304446|6278156-Invoice-25|AP-IN|3000.00|0.00|9000487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304448|6278158-Invoice-25|AP-IN|2090.40|0.00|9002577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304449|6278159-Invoice-25|AP-IN|3000.00|0.00|9005577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304451|6278161-Invoice-25|AP-IN|2090.40|0.00|9007668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304452|6278162-Invoice-25|AP-IN|3000.00|0.00|9010668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304454|6278164-Invoice-25|AP-IN|2090.40|0.00|9012758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304455|6278165-Invoice-25|AP-IN|3000.00|0.00|9015758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304457|6278167-Invoice-25|AP-IN|2090.40|0.00|9017848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304458|6278168-Invoice-25|AP-IN|3000.00|0.00|9020848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304460|6278170-Invoice-25|AP-IN|2090.40|0.00|9022939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304461|6278171-Invoice-25|AP-IN|3000.00|0.00|9025939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304463|6278173-Invoice-25|AP-IN|2090.40|0.00|9028029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304464|6278174-Invoice-25|AP-IN|3000.00|0.00|9031029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304466|6278176-Invoice-25|AP-IN|2090.40|0.00|9033120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304467|6278177-Invoice-25|AP-IN|3000.00|0.00|9036120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304469|6278179-Invoice-25|AP-IN|2090.40|0.00|9038210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304470|6278180-Invoice-25|AP-IN|3000.00|0.00|9041210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304472|6278182-Invoice-25|AP-IN|2090.40|0.00|9043300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304473|6278183-Invoice-25|AP-IN|3000.00|0.00|9046300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304475|6278185-Invoice-25|AP-IN|2090.40|0.00|9048391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304476|6278186-Invoice-25|AP-IN|3000.00|0.00|9051391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304478|6278188-Invoice-25|AP-IN|2090.40|0.00|9053481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304479|6278189-Invoice-25|AP-IN|3000.00|0.00|9056481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304481|6278191-Invoice-25|AP-IN|2090.40|0.00|9058572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304482|6278192-Invoice-25|AP-IN|3000.00|0.00|9061572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304484|6278194-Invoice-25|AP-IN|2090.40|0.00|9063662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304485|6278195-Invoice-25|AP-IN|3000.00|0.00|9066662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304487|6278197-Invoice-25|AP-IN|2090.40|0.00|9068752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304488|6278198-Invoice-25|AP-IN|3000.00|0.00|9071752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304490|6278200-Invoice-25|AP-IN|2090.40|0.00|9073843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304491|6278201-Invoice-25|AP-IN|3000.00|0.00|9076843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304493|6278203-Invoice-25|AP-IN|2090.40|0.00|9078933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304494|6278204-Invoice-25|AP-IN|3000.00|0.00|9081933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304496|6278206-Invoice-25|AP-IN|2090.40|0.00|9084024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304497|6278207-Invoice-25|AP-IN|3000.00|0.00|9087024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304499|6278209-Invoice-25|AP-IN|2090.40|0.00|9089114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304500|6278210-Invoice-25|AP-IN|3000.00|0.00|9092114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304502|6278212-Invoice-25|AP-IN|2090.40|0.00|9094204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304503|6278213-Invoice-25|AP-IN|3000.00|0.00|9097204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304505|6278215-Invoice-25|AP-IN|2090.40|0.00|9099295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304506|6278216-Invoice-25|AP-IN|3000.00|0.00|9102295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304508|6278218-Invoice-25|AP-IN|2090.40|0.00|9104385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304509|6278219-Invoice-25|AP-IN|3000.00|0.00|9107385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304511|6278221-Invoice-25|AP-IN|2090.40|0.00|9109476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304512|6278222-Invoice-25|AP-IN|3000.00|0.00|9112476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304514|6278224-Invoice-25|AP-IN|2090.40|0.00|9114566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304515|6278225-Invoice-25|AP-IN|3000.00|0.00|9117566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304517|6278227-Invoice-25|AP-IN|2090.40|0.00|9119656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304518|6278228-Invoice-25|AP-IN|3000.00|0.00|9122656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304520|6278230-Invoice-25|AP-IN|2090.40|0.00|9124747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304521|6278231-Invoice-25|AP-IN|3000.00|0.00|9127747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304523|6278233-Invoice-25|AP-IN|2090.40|0.00|9129837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304524|6278234-Invoice-25|AP-IN|3000.00|0.00|9132837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304526|6278236-Invoice-25|AP-IN|2090.40|0.00|9134928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304527|6278237-Invoice-25|AP-IN|3000.00|0.00|9137928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304529|6278239-Invoice-25|AP-IN|2090.40|0.00|9140018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304530|6278240-Invoice-25|AP-IN|3000.00|0.00|9143018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304532|6278242-Invoice-25|AP-IN|2090.40|0.00|9145108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304533|6278243-Invoice-25|AP-IN|3000.00|0.00|9148108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304535|6278245-Invoice-25|AP-IN|2090.40|0.00|9150199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304536|6278246-Invoice-25|AP-IN|3000.00|0.00|9153199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304538|6278248-Invoice-25|AP-IN|2090.40|0.00|9155289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304539|6278249-Invoice-25|AP-IN|3000.00|0.00|9158289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304541|6278251-Invoice-25|AP-IN|2090.40|0.00|9160380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304542|6278252-Invoice-25|AP-IN|3000.00|0.00|9163380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304544|6278254-Invoice-25|AP-IN|2090.40|0.00|9165470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304545|6278255-Invoice-25|AP-IN|3000.00|0.00|9168470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304547|6278257-Invoice-25|AP-IN|2090.40|0.00|9170560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304548|6278258-Invoice-25|AP-IN|3000.00|0.00|9173560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304550|6278260-Invoice-25|AP-IN|2090.40|0.00|9175651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304551|6278261-Invoice-25|AP-IN|3000.00|0.00|9178651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304553|6278263-Invoice-25|AP-IN|2090.40|0.00|9180741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304554|6278264-Invoice-25|AP-IN|3000.00|0.00|9183741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304556|6278266-Invoice-25|AP-IN|2090.40|0.00|9185832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304557|6278267-Invoice-25|AP-IN|3000.00|0.00|9188832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304559|6278269-Invoice-25|AP-IN|2090.40|0.00|9190922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304560|6278270-Invoice-25|AP-IN|3000.00|0.00|9193922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304562|6278272-Invoice-25|AP-IN|2090.40|0.00|9196012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304563|6278273-Invoice-25|AP-IN|3000.00|0.00|9199012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304565|6278275-Invoice-25|AP-IN|2090.40|0.00|9201103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304566|6278276-Invoice-25|AP-IN|3000.00|0.00|9204103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304568|6278278-Invoice-25|AP-IN|2090.40|0.00|9206193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304569|6278279-Invoice-25|AP-IN|3000.00|0.00|9209193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304571|6278281-Invoice-25|AP-IN|2090.40|0.00|9211284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304572|6278282-Invoice-25|AP-IN|3000.00|0.00|9214284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304574|6278284-Invoice-25|AP-IN|2090.40|0.00|9216374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304575|6278285-Invoice-25|AP-IN|3000.00|0.00|9219374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304577|6278287-Invoice-25|AP-IN|2090.40|0.00|9221464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304578|6278288-Invoice-25|AP-IN|3000.00|0.00|9224464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304580|6278290-Invoice-25|AP-IN|2090.40|0.00|9226555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304581|6278291-Invoice-25|AP-IN|3000.00|0.00|9229555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304583|6278293-Invoice-25|AP-IN|2090.40|0.00|9231645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304584|6278294-Invoice-25|AP-IN|3000.00|0.00|9234645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304586|6278296-Invoice-25|AP-IN|2090.40|0.00|9236736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304587|6278297-Invoice-25|AP-IN|3000.00|0.00|9239736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304589|6278299-Invoice-25|AP-IN|2090.40|0.00|9241826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304590|6278300-Invoice-25|AP-IN|3000.00|0.00|9244826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304592|6278302-Invoice-25|AP-IN|2090.40|0.00|9246916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304593|6278303-Invoice-25|AP-IN|3000.00|0.00|9249916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304595|6278305-Invoice-25|AP-IN|2090.40|0.00|9252007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304596|6278306-Invoice-25|AP-IN|3000.00|0.00|9255007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304598|6278308-Invoice-25|AP-IN|2090.40|0.00|9257097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304599|6278309-Invoice-25|AP-IN|3000.00|0.00|9260097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304601|6278311-Invoice-25|AP-IN|2090.40|0.00|9262188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304602|6278312-Invoice-25|AP-IN|3000.00|0.00|9265188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304604|6278314-Invoice-25|AP-IN|2090.40|0.00|9267278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304605|6278315-Invoice-25|AP-IN|3000.00|0.00|9270278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304607|6278317-Invoice-25|AP-IN|2090.40|0.00|9272368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304608|6278318-Invoice-25|AP-IN|3000.00|0.00|9275368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304610|6278320-Invoice-25|AP-IN|2090.40|0.00|9277459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304611|6278321-Invoice-25|AP-IN|3000.00|0.00|9280459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304613|6278323-Invoice-25|AP-IN|2090.40|0.00|9282549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304614|6278324-Invoice-25|AP-IN|3000.00|0.00|9285549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304617|6278327-Invoice-25|AP-IN|2090.40|0.00|9287640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304618|6278328-Invoice-25|AP-IN|3000.00|0.00|9290640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304620|6278330-Invoice-25|AP-IN|2090.40|0.00|9292730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304621|6278331-Invoice-25|AP-IN|3000.00|0.00|9295730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304623|6278333-Invoice-25|AP-IN|2090.40|0.00|9297820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304624|6278334-Invoice-25|AP-IN|3000.00|0.00|9300820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304626|6278336-Invoice-25|AP-IN|2090.40|0.00|9302911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304627|6278337-Invoice-25|AP-IN|3000.00|0.00|9305911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304629|6278339-Invoice-25|AP-IN|2090.40|0.00|9308001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304630|6278340-Invoice-25|AP-IN|3000.00|0.00|9311001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304632|6278342-Invoice-25|AP-IN|2090.40|0.00|9313092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304633|6278343-Invoice-25|AP-IN|3000.00|0.00|9316092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304635|6278345-Invoice-25|AP-IN|2090.40|0.00|9318182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304636|6278346-Invoice-25|AP-IN|3000.00|0.00|9321182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304638|6278348-Invoice-25|AP-IN|2090.40|0.00|9323272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304639|6278349-Invoice-25|AP-IN|3000.00|0.00|9326272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304641|6278351-Invoice-25|AP-IN|2090.40|0.00|9328363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304642|6278352-Invoice-25|AP-IN|3000.00|0.00|9331363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304644|6278354-Invoice-25|AP-IN|2090.40|0.00|9333453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304645|6278355-Invoice-25|AP-IN|3000.00|0.00|9336453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304647|6278357-Invoice-25|AP-IN|2090.40|0.00|9338544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304648|6278358-Invoice-25|AP-IN|3000.00|0.00|9341544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304650|6278360-Invoice-25|AP-IN|2090.40|0.00|9343634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304651|6278361-Invoice-25|AP-IN|3000.00|0.00|9346634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304653|6278363-Invoice-25|AP-IN|2090.40|0.00|9348724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304654|6278364-Invoice-25|AP-IN|3000.00|0.00|9351724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304656|6278366-Invoice-25|AP-IN|2090.40|0.00|9353815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304657|6278367-Invoice-25|AP-IN|3000.00|0.00|9356815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304659|6278369-Invoice-25|AP-IN|2090.40|0.00|9358905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304660|6278370-Invoice-25|AP-IN|3000.00|0.00|9361905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304662|6278372-Invoice-25|AP-IN|2090.40|0.00|9363996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304663|6278373-Invoice-25|AP-IN|3000.00|0.00|9366996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304665|6278375-Invoice-25|AP-IN|2090.40|0.00|9369086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304666|6278376-Invoice-25|AP-IN|3000.00|0.00|9372086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304668|6278378-Invoice-25|AP-IN|2090.40|0.00|9374176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304669|6278379-Invoice-25|AP-IN|3000.00|0.00|9377176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304671|6278381-Invoice-25|AP-IN|2090.40|0.00|9379267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304672|6278382-Invoice-25|AP-IN|3000.00|0.00|9382267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304674|6278384-Invoice-25|AP-IN|2090.40|0.00|9384357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304675|6278385-Invoice-25|AP-IN|3000.00|0.00|9387357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304677|6278387-Invoice-25|AP-IN|2090.40|0.00|9389448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304678|6278388-Invoice-25|AP-IN|3000.00|0.00|9392448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304680|6278390-Invoice-25|AP-IN|2090.40|0.00|9394538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304681|6278391-Invoice-25|AP-IN|3000.00|0.00|9397538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304683|6278393-Invoice-25|AP-IN|2090.40|0.00|9399628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304684|6278394-Invoice-25|AP-IN|3000.00|0.00|9402628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304686|6278396-Invoice-25|AP-IN|2090.40|0.00|9404719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304687|6278397-Invoice-25|AP-IN|3000.00|0.00|9407719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304689|6278399-Invoice-25|AP-IN|2090.40|0.00|9409809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304690|6278400-Invoice-25|AP-IN|3000.00|0.00|9412809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304692|6278402-Invoice-25|AP-IN|2090.40|0.00|9414900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304693|6278403-Invoice-25|AP-IN|3000.00|0.00|9417900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304695|6278405-Invoice-25|AP-IN|2090.40|0.00|9419990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304696|6278406-Invoice-25|AP-IN|3000.00|0.00|9422990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304698|6278408-Invoice-25|AP-IN|2090.40|0.00|9425080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304699|6278409-Invoice-25|AP-IN|3000.00|0.00|9428080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304701|6278411-Invoice-25|AP-IN|2090.40|0.00|9430171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304702|6278412-Invoice-25|AP-IN|3000.00|0.00|9433171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304704|6278414-Invoice-25|AP-IN|2090.40|0.00|9435261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304705|6278415-Invoice-25|AP-IN|3000.00|0.00|9438261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304707|6278417-Invoice-25|AP-IN|2090.40|0.00|9440352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304708|6278418-Invoice-25|AP-IN|3000.00|0.00|9443352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304710|6278420-Invoice-25|AP-IN|2090.40|0.00|9445442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304711|6278421-Invoice-25|AP-IN|3000.00|0.00|9448442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304713|6278423-Invoice-25|AP-IN|2090.40|0.00|9450532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304714|6278424-Invoice-25|AP-IN|3000.00|0.00|9453532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304716|6278426-Invoice-25|AP-IN|2090.40|0.00|9455623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304717|6278427-Invoice-25|AP-IN|3000.00|0.00|9458623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304719|6278429-Invoice-25|AP-IN|2090.40|0.00|9460713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304720|6278430-Invoice-25|AP-IN|3000.00|0.00|9463713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304722|6278432-Invoice-25|AP-IN|2090.40|0.00|9465804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304723|6278433-Invoice-25|AP-IN|3000.00|0.00|9468804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304725|6278435-Invoice-25|AP-IN|2090.40|0.00|9470894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304726|6278436-Invoice-25|AP-IN|3000.00|0.00|9473894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304728|6278438-Invoice-25|AP-IN|2090.40|0.00|9475984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304729|6278439-Invoice-25|AP-IN|3000.00|0.00|9478984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304731|6278441-Invoice-25|AP-IN|2090.40|0.00|9481075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304732|6278442-Invoice-25|AP-IN|3000.00|0.00|9484075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304734|6278444-Invoice-25|AP-IN|2090.40|0.00|9486165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304735|6278445-Invoice-25|AP-IN|3000.00|0.00|9489165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304737|6278447-Invoice-25|AP-IN|2090.40|0.00|9491256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304738|6278448-Invoice-25|AP-IN|3000.00|0.00|9494256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304740|6278450-Invoice-25|AP-IN|2090.40|0.00|9496346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304741|6278451-Invoice-25|AP-IN|3000.00|0.00|9499346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304743|6278453-Invoice-25|AP-IN|2090.40|0.00|9501436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304744|6278454-Invoice-25|AP-IN|3000.00|0.00|9504436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304746|6278456-Invoice-25|AP-IN|2090.40|0.00|9506527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304747|6278457-Invoice-25|AP-IN|3000.00|0.00|9509527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304749|6278459-Invoice-25|AP-IN|2090.40|0.00|9511617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304750|6278460-Invoice-25|AP-IN|3000.00|0.00|9514617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304752|6278462-Invoice-25|AP-IN|2090.40|0.00|9516708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304753|6278463-Invoice-25|AP-IN|3000.00|0.00|9519708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304755|6278465-Invoice-25|AP-IN|2090.40|0.00|9521798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304756|6278466-Invoice-25|AP-IN|3000.00|0.00|9524798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304758|6278468-Invoice-25|AP-IN|2090.40|0.00|9526888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304759|6278469-Invoice-25|AP-IN|3000.00|0.00|9529888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304761|6278471-Invoice-25|AP-IN|2090.40|0.00|9531979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304762|6278472-Invoice-25|AP-IN|3000.00|0.00|9534979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304764|6278474-Invoice-25|AP-IN|2090.40|0.00|9537069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304765|6278475-Invoice-25|AP-IN|3000.00|0.00|9540069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304767|6278477-Invoice-25|AP-IN|2090.40|0.00|9542160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304768|6278478-Invoice-25|AP-IN|3000.00|0.00|9545160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304770|6278480-Invoice-25|AP-IN|2090.40|0.00|9547250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304771|6278481-Invoice-25|AP-IN|3000.00|0.00|9550250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304773|6278483-Invoice-25|AP-IN|2090.40|0.00|9552340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304774|6278484-Invoice-25|AP-IN|3000.00|0.00|9555340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304776|6278486-Invoice-25|AP-IN|2090.40|0.00|9557431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304777|6278487-Invoice-25|AP-IN|3000.00|0.00|9560431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304779|6278489-Invoice-25|AP-IN|2090.40|0.00|9562521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304780|6278490-Invoice-25|AP-IN|3000.00|0.00|9565521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304782|6278492-Invoice-25|AP-IN|2090.40|0.00|9567612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304783|6278493-Invoice-25|AP-IN|3000.00|0.00|9570612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304785|6278495-Invoice-25|AP-IN|2090.40|0.00|9572702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304786|6278496-Invoice-25|AP-IN|3000.00|0.00|9575702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304788|6278498-Invoice-25|AP-IN|2090.40|0.00|9577792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304789|6278499-Invoice-25|AP-IN|3000.00|0.00|9580792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304791|6278501-Invoice-25|AP-IN|2090.40|0.00|9582883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304792|6278502-Invoice-25|AP-IN|3000.00|0.00|9585883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304794|6278504-Invoice-25|AP-IN|2090.40|0.00|9587973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304795|6278505-Invoice-25|AP-IN|3000.00|0.00|9590973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304797|6278507-Invoice-25|AP-IN|2090.40|0.00|9593064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304798|6278508-Invoice-25|AP-IN|3000.00|0.00|9596064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304800|6278510-Invoice-25|AP-IN|2090.40|0.00|9598154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304801|6278511-Invoice-25|AP-IN|3000.00|0.00|9601154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304803|6278513-Invoice-25|AP-IN|2090.40|0.00|9603244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304804|6278514-Invoice-25|AP-IN|3000.00|0.00|9606244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304806|6278516-Invoice-25|AP-IN|2090.40|0.00|9608335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304807|6278517-Invoice-25|AP-IN|3000.00|0.00|9611335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304809|6278519-Invoice-25|AP-IN|2090.40|0.00|9613425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304810|6278520-Invoice-25|AP-IN|3000.00|0.00|9616425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304812|6278522-Invoice-25|AP-IN|2090.40|0.00|9618516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304813|6278523-Invoice-25|AP-IN|3000.00|0.00|9621516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304815|6278525-Invoice-25|AP-IN|2090.40|0.00|9623606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304816|6278526-Invoice-25|AP-IN|3000.00|0.00|9626606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304818|6278528-Invoice-25|AP-IN|2090.40|0.00|9628696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304819|6278529-Invoice-25|AP-IN|3000.00|0.00|9631696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304821|6278531-Invoice-25|AP-IN|2090.40|0.00|9633787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304822|6278532-Invoice-25|AP-IN|3000.00|0.00|9636787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304824|6278534-Invoice-25|AP-IN|2090.40|0.00|9638877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304825|6278535-Invoice-25|AP-IN|3000.00|0.00|9641877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304827|6278537-Invoice-25|AP-IN|2090.40|0.00|9643968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304828|6278538-Invoice-25|AP-IN|3000.00|0.00|9646968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304830|6278540-Invoice-25|AP-IN|2090.40|0.00|9649058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304831|6278541-Invoice-25|AP-IN|3000.00|0.00|9652058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304833|6278543-Invoice-25|AP-IN|2090.40|0.00|9654148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304834|6278544-Invoice-25|AP-IN|3000.00|0.00|9657148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304836|6278546-Invoice-25|AP-IN|2090.40|0.00|9659239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304837|6278547-Invoice-25|AP-IN|3000.00|0.00|9662239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304839|6278549-Invoice-25|AP-IN|2090.40|0.00|9664329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304840|6278550-Invoice-25|AP-IN|3000.00|0.00|9667329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304842|6278552-Invoice-25|AP-IN|2090.40|0.00|9669420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304843|6278553-Invoice-25|AP-IN|3000.00|0.00|9672420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304845|6278555-Invoice-25|AP-IN|2090.40|0.00|9674510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304846|6278556-Invoice-25|AP-IN|3000.00|0.00|9677510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304848|6278558-Invoice-25|AP-IN|2090.40|0.00|9679600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304849|6278559-Invoice-25|AP-IN|3000.00|0.00|9682600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304851|6278561-Invoice-25|AP-IN|2090.40|0.00|9684691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304852|6278562-Invoice-25|AP-IN|3000.00|0.00|9687691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304854|6278564-Invoice-25|AP-IN|2090.40|0.00|9689781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304855|6278565-Invoice-25|AP-IN|3000.00|0.00|9692781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304857|6278567-Invoice-25|AP-IN|2090.40|0.00|9694872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304858|6278568-Invoice-25|AP-IN|3000.00|0.00|9697872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304860|6278570-Invoice-25|AP-IN|2090.40|0.00|9699962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304861|6278571-Invoice-25|AP-IN|3000.00|0.00|9702962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304863|6278573-Invoice-25|AP-IN|2090.40|0.00|9705052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304864|6278574-Invoice-25|AP-IN|3000.00|0.00|9708052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304866|6278576-Invoice-25|AP-IN|2090.40|0.00|9710143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304867|6278577-Invoice-25|AP-IN|3000.00|0.00|9713143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304869|6278579-Invoice-25|AP-IN|2090.40|0.00|9715233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304870|6278580-Invoice-25|AP-IN|3000.00|0.00|9718233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304872|6278582-Invoice-25|AP-IN|2090.40|0.00|9720324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304873|6278583-Invoice-25|AP-IN|3000.00|0.00|9723324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304875|6278585-Invoice-25|AP-IN|2090.40|0.00|9725414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304876|6278586-Invoice-25|AP-IN|3000.00|0.00|9728414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304878|6278588-Invoice-25|AP-IN|2090.40|0.00|9730504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304879|6278589-Invoice-25|AP-IN|3000.00|0.00|9733504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304881|6278591-Invoice-25|AP-IN|2090.40|0.00|9735595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304882|6278592-Invoice-25|AP-IN|3000.00|0.00|9738595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304884|6278594-Invoice-25|AP-IN|2090.40|0.00|9740685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304885|6278595-Invoice-25|AP-IN|3000.00|0.00|9743685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304887|6278597-Invoice-25|AP-IN|2090.40|0.00|9745776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304888|6278598-Invoice-25|AP-IN|3000.00|0.00|9748776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304890|6278600-Invoice-25|AP-IN|2090.40|0.00|9750866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304891|6278601-Invoice-25|AP-IN|3000.00|0.00|9753866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304893|6278603-Invoice-25|AP-IN|2090.40|0.00|9755956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304894|6278604-Invoice-25|AP-IN|3000.00|0.00|9758956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304896|6278606-Invoice-25|AP-IN|2090.40|0.00|9761047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304897|6278607-Invoice-25|AP-IN|3000.00|0.00|9764047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304899|6278609-Invoice-25|AP-IN|2090.40|0.00|9766137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304900|6278610-Invoice-25|AP-IN|3000.00|0.00|9769137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304902|6278612-Invoice-25|AP-IN|2090.40|0.00|9771228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304903|6278613-Invoice-25|AP-IN|3000.00|0.00|9774228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304905|6278615-Invoice-25|AP-IN|2090.40|0.00|9776318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304906|6278616-Invoice-25|AP-IN|3000.00|0.00|9779318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304908|6278618-Invoice-25|AP-IN|2090.40|0.00|9781408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304909|6278619-Invoice-25|AP-IN|3000.00|0.00|9784408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304911|6278621-Invoice-25|AP-IN|2090.40|0.00|9786499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304912|6278622-Invoice-25|AP-IN|3000.00|0.00|9789499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304914|6278624-Invoice-25|AP-IN|2090.40|0.00|9791589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304915|6278625-Invoice-25|AP-IN|3000.00|0.00|9794589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304917|6278627-Invoice-25|AP-IN|2090.40|0.00|9796680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304918|6278628-Invoice-25|AP-IN|3000.00|0.00|9799680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304920|6278630-Invoice-25|AP-IN|2090.40|0.00|9801770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304921|6278631-Invoice-25|AP-IN|3000.00|0.00|9804770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304923|6278633-Invoice-25|AP-IN|2090.40|0.00|9806860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304924|6278634-Invoice-25|AP-IN|3000.00|0.00|9809860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304926|6278636-Invoice-25|AP-IN|2090.40|0.00|9811951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304927|6278637-Invoice-25|AP-IN|3000.00|0.00|9814951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304929|6278639-Invoice-25|AP-IN|2090.40|0.00|9817041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304930|6278640-Invoice-25|AP-IN|3000.00|0.00|9820041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304932|6278642-Invoice-25|AP-IN|2090.40|0.00|9822132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304933|6278643-Invoice-25|AP-IN|3000.00|0.00|9825132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304935|6278645-Invoice-25|AP-IN|2090.40|0.00|9827222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304936|6278646-Invoice-25|AP-IN|3000.00|0.00|9830222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304938|6278648-Invoice-25|AP-IN|2090.40|0.00|9832312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304939|6278649-Invoice-25|AP-IN|3000.00|0.00|9835312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304941|6278651-Invoice-25|AP-IN|2090.40|0.00|9837403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304942|6278652-Invoice-25|AP-IN|3000.00|0.00|9840403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304944|6278654-Invoice-25|AP-IN|2090.40|0.00|9842493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304945|6278655-Invoice-25|AP-IN|3000.00|0.00|9845493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304947|6278657-Invoice-25|AP-IN|2090.40|0.00|9847584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304948|6278658-Invoice-25|AP-IN|3000.00|0.00|9850584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304950|6278660-Invoice-25|AP-IN|2090.40|0.00|9852674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304951|6278661-Invoice-25|AP-IN|3000.00|0.00|9855674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304953|6278663-Invoice-25|AP-IN|2090.40|0.00|9857764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304954|6278664-Invoice-25|AP-IN|3000.00|0.00|9860764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304956|6278666-Invoice-25|AP-IN|2090.40|0.00|9862855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304957|6278667-Invoice-25|AP-IN|3000.00|0.00|9865855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304959|6278669-Invoice-25|AP-IN|2090.40|0.00|9867945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304960|6278670-Invoice-25|AP-IN|3000.00|0.00|9870945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304962|6278672-Invoice-25|AP-IN|2090.40|0.00|9873036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304963|6278673-Invoice-25|AP-IN|3000.00|0.00|9876036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304965|6278675-Invoice-25|AP-IN|2090.40|0.00|9878126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304966|6278676-Invoice-25|AP-IN|3000.00|0.00|9881126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304968|6278678-Invoice-25|AP-IN|2090.40|0.00|9883216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304969|6278679-Invoice-25|AP-IN|3000.00|0.00|9886216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304971|6278681-Invoice-25|AP-IN|2090.40|0.00|9888307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304972|6278682-Invoice-25|AP-IN|3000.00|0.00|9891307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304974|6278684-Invoice-25|AP-IN|2090.40|0.00|9893397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304975|6278685-Invoice-25|AP-IN|3000.00|0.00|9896397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304977|6278687-Invoice-25|AP-IN|2090.40|0.00|9898488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304978|6278688-Invoice-25|AP-IN|3000.00|0.00|9901488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304980|6278690-Invoice-25|AP-IN|2090.40|0.00|9903578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304981|6278691-Invoice-25|AP-IN|3000.00|0.00|9906578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304983|6278693-Invoice-25|AP-IN|2090.40|0.00|9908668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304984|6278694-Invoice-25|AP-IN|3000.00|0.00|9911668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304986|6278696-Invoice-25|AP-IN|2090.40|0.00|9913759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304987|6278697-Invoice-25|AP-IN|3000.00|0.00|9916759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304989|6278699-Invoice-25|AP-IN|2090.40|0.00|9918849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304990|6278700-Invoice-25|AP-IN|3000.00|0.00|9921849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304992|6278702-Invoice-25|AP-IN|2090.40|0.00|9923940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304993|6278703-Invoice-25|AP-IN|3000.00|0.00|9926940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304995|6278705-Invoice-25|AP-IN|2090.40|0.00|9929030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304996|6278706-Invoice-25|AP-IN|3000.00|0.00|9932030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304998|6278708-Invoice-25|AP-IN|2090.40|0.00|9934120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304999|6278709-Invoice-25|AP-IN|3000.00|0.00|9937120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305001|6278711-Invoice-25|AP-IN|2090.40|0.00|9939211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305002|6278712-Invoice-25|AP-IN|3000.00|0.00|9942211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305004|6278714-Invoice-25|AP-IN|2090.40|0.00|9944301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305005|6278715-Invoice-25|AP-IN|3000.00|0.00|9947301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305007|6278717-Invoice-25|AP-IN|2090.40|0.00|9949392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305008|6278718-Invoice-25|AP-IN|3000.00|0.00|9952392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305010|6278720-Invoice-25|AP-IN|2090.40|0.00|9954482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305011|6278721-Invoice-25|AP-IN|3000.00|0.00|9957482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305013|6278723-Invoice-25|AP-IN|2090.40|0.00|9959572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305014|6278724-Invoice-25|AP-IN|3000.00|0.00|9962572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305016|6278726-Invoice-25|AP-IN|2090.40|0.00|9964663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305017|6278727-Invoice-25|AP-IN|3000.00|0.00|9967663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305019|6278729-Invoice-25|AP-IN|2090.40|0.00|9969753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305020|6278730-Invoice-25|AP-IN|3000.00|0.00|9972753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305022|6278732-Invoice-25|AP-IN|2090.40|0.00|9974844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305023|6278733-Invoice-25|AP-IN|3000.00|0.00|9977844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305025|6278735-Invoice-25|AP-IN|2090.40|0.00|9979934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305026|6278736-Invoice-25|AP-IN|3000.00|0.00|9982934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305028|6278738-Invoice-25|AP-IN|2090.40|0.00|9985024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305029|6278739-Invoice-25|AP-IN|3000.00|0.00|9988024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305031|6278741-Invoice-25|AP-IN|2090.40|0.00|9990115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305032|6278742-Invoice-25|AP-IN|3000.00|0.00|9993115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305034|6278744-Invoice-25|AP-IN|2090.40|0.00|9995205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305035|6278745-Invoice-25|AP-IN|3000.00|0.00|9998205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305037|6278747-Invoice-25|AP-IN|2090.40|0.00|10000296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305038|6278748-Invoice-25|AP-IN|3000.00|0.00|10003296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305040|6278750-Invoice-25|AP-IN|2090.40|0.00|10005386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305041|6278751-Invoice-25|AP-IN|3000.00|0.00|10008386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305043|6278753-Invoice-25|AP-IN|2090.40|0.00|10010476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305044|6278754-Invoice-25|AP-IN|3000.00|0.00|10013476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305046|6278756-Invoice-25|AP-IN|2090.40|0.00|10015567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305047|6278757-Invoice-25|AP-IN|3000.00|0.00|10018567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305049|6278759-Invoice-25|AP-IN|2090.40|0.00|10020657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305050|6278760-Invoice-25|AP-IN|3000.00|0.00|10023657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305052|6278762-Invoice-25|AP-IN|2090.40|0.00|10025748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305053|6278763-Invoice-25|AP-IN|3000.00|0.00|10028748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305055|6278765-Invoice-25|AP-IN|2090.40|0.00|10030838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305056|6278766-Invoice-25|AP-IN|3000.00|0.00|10033838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305058|6278768-Invoice-25|AP-IN|2090.40|0.00|10035928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305059|6278769-Invoice-25|AP-IN|3000.00|0.00|10038928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305061|6278771-Invoice-25|AP-IN|2090.40|0.00|10041019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305062|6278772-Invoice-25|AP-IN|3000.00|0.00|10044019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305064|6278774-Invoice-25|AP-IN|2090.40|0.00|10046109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305065|6278775-Invoice-25|AP-IN|3000.00|0.00|10049109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305067|6278777-Invoice-25|AP-IN|2090.40|0.00|10051200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305068|6278778-Invoice-25|AP-IN|3000.00|0.00|10054200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305070|6278780-Invoice-25|AP-IN|2090.40|0.00|10056290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305071|6278781-Invoice-25|AP-IN|3000.00|0.00|10059290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305073|6278783-Invoice-25|AP-IN|2090.40|0.00|10061380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305074|6278784-Invoice-25|AP-IN|3000.00|0.00|10064380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305076|6278786-Invoice-25|AP-IN|2090.40|0.00|10066471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305077|6278787-Invoice-25|AP-IN|3000.00|0.00|10069471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305079|6278789-Invoice-25|AP-IN|2090.40|0.00|10071561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305080|6278790-Invoice-25|AP-IN|3000.00|0.00|10074561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305082|6278792-Invoice-25|AP-IN|2090.40|0.00|10076652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305083|6278793-Invoice-25|AP-IN|3000.00|0.00|10079652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305085|6278795-Invoice-25|AP-IN|2090.40|0.00|10081742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305086|6278796-Invoice-25|AP-IN|3000.00|0.00|10084742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305088|6278798-Invoice-25|AP-IN|2090.40|0.00|10086832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305089|6278799-Invoice-25|AP-IN|3000.00|0.00|10089832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305091|6278801-Invoice-25|AP-IN|2090.40|0.00|10091923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305092|6278802-Invoice-25|AP-IN|3000.00|0.00|10094923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305094|6278804-Invoice-25|AP-IN|2090.40|0.00|10097013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305095|6278805-Invoice-25|AP-IN|3000.00|0.00|10100013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305097|6278807-Invoice-25|AP-IN|2090.40|0.00|10102104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305098|6278808-Invoice-25|AP-IN|3000.00|0.00|10105104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305100|6278810-Invoice-25|AP-IN|2090.40|0.00|10107194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305101|6278811-Invoice-25|AP-IN|3000.00|0.00|10110194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305103|6278813-Invoice-25|AP-IN|2090.40|0.00|10112284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305104|6278814-Invoice-25|AP-IN|3000.00|0.00|10115284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305106|6278816-Invoice-25|AP-IN|2090.40|0.00|10117375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305107|6278817-Invoice-25|AP-IN|3000.00|0.00|10120375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305109|6278819-Invoice-25|AP-IN|2090.40|0.00|10122465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305110|6278820-Invoice-25|AP-IN|3000.00|0.00|10125465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305112|6278822-Invoice-25|AP-IN|2090.40|0.00|10127556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305113|6278823-Invoice-25|AP-IN|3000.00|0.00|10130556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305115|6278825-Invoice-25|AP-IN|2090.40|0.00|10132646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305116|6278826-Invoice-25|AP-IN|3000.00|0.00|10135646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305118|6278828-Invoice-25|AP-IN|2090.40|0.00|10137736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305119|6278829-Invoice-25|AP-IN|3000.00|0.00|10140736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305121|6278831-Invoice-25|AP-IN|2090.40|0.00|10142827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305122|6278832-Invoice-25|AP-IN|3000.00|0.00|10145827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305124|6278834-Invoice-25|AP-IN|2090.40|0.00|10147917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305125|6278835-Invoice-25|AP-IN|3000.00|0.00|10150917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305127|6278837-Invoice-25|AP-IN|2090.40|0.00|10153008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305128|6278838-Invoice-25|AP-IN|3000.00|0.00|10156008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305130|6278840-Invoice-25|AP-IN|2090.40|0.00|10158098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305131|6278841-Invoice-25|AP-IN|3000.00|0.00|10161098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305133|6278843-Invoice-25|AP-IN|2090.40|0.00|10163188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305134|6278844-Invoice-25|AP-IN|3000.00|0.00|10166188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305136|6278846-Invoice-25|AP-IN|2090.40|0.00|10168279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305137|6278847-Invoice-25|AP-IN|3000.00|0.00|10171279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305139|6278849-Invoice-25|AP-IN|2090.40|0.00|10173369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305140|6278850-Invoice-25|AP-IN|3000.00|0.00|10176369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305142|6278852-Invoice-25|AP-IN|2090.40|0.00|10178460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305143|6278853-Invoice-25|AP-IN|3000.00|0.00|10181460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305145|6278855-Invoice-25|AP-IN|2090.40|0.00|10183550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305146|6278856-Invoice-25|AP-IN|3000.00|0.00|10186550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305148|6278858-Invoice-25|AP-IN|2090.40|0.00|10188640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305149|6278859-Invoice-25|AP-IN|3000.00|0.00|10191640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305151|6278861-Invoice-25|AP-IN|2090.40|0.00|10193731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305152|6278862-Invoice-25|AP-IN|3000.00|0.00|10196731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305154|6278864-Invoice-25|AP-IN|2090.40|0.00|10198821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305155|6278865-Invoice-25|AP-IN|3000.00|0.00|10201821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305157|6278867-Invoice-25|AP-IN|2090.40|0.00|10203912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305158|6278868-Invoice-25|AP-IN|3000.00|0.00|10206912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305160|6278870-Invoice-25|AP-IN|2090.40|0.00|10209002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305161|6278871-Invoice-25|AP-IN|3000.00|0.00|10212002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305163|6278873-Invoice-25|AP-IN|2090.40|0.00|10214092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305164|6278874-Invoice-25|AP-IN|3000.00|0.00|10217092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305166|6278876-Invoice-25|AP-IN|2090.40|0.00|10219183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305167|6278877-Invoice-25|AP-IN|3000.00|0.00|10222183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305169|6278879-Invoice-25|AP-IN|2090.40|0.00|10224273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305170|6278880-Invoice-25|AP-IN|3000.00|0.00|10227273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305172|6278882-Invoice-25|AP-IN|2090.40|0.00|10229364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305173|6278883-Invoice-25|AP-IN|3000.00|0.00|10232364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305175|6278885-Invoice-25|AP-IN|2090.40|0.00|10234454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305176|6278886-Invoice-25|AP-IN|3000.00|0.00|10237454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305178|6278888-Invoice-25|AP-IN|2090.40|0.00|10239544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305179|6278889-Invoice-25|AP-IN|3000.00|0.00|10242544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305181|6278891-Invoice-25|AP-IN|2090.40|0.00|10244635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305182|6278892-Invoice-25|AP-IN|3000.00|0.00|10247635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305184|6278894-Invoice-25|AP-IN|2090.40|0.00|10249725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305185|6278895-Invoice-25|AP-IN|3000.00|0.00|10252725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305187|6278897-Invoice-25|AP-IN|2090.40|0.00|10254816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305188|6278898-Invoice-25|AP-IN|3000.00|0.00|10257816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305190|6278900-Invoice-25|AP-IN|2090.40|0.00|10259906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305191|6278901-Invoice-25|AP-IN|3000.00|0.00|10262906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305194|6278904-Invoice-25|AP-IN|2090.40|0.00|10264996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305195|6278905-Invoice-25|AP-IN|3000.00|0.00|10267996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305197|6278907-Invoice-25|AP-IN|2090.40|0.00|10270087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305198|6278908-Invoice-25|AP-IN|3000.00|0.00|10273087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305200|6278910-Invoice-25|AP-IN|2090.40|0.00|10275177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305201|6278911-Invoice-25|AP-IN|3000.00|0.00|10278177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305203|6278913-Invoice-25|AP-IN|2090.40|0.00|10280268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305204|6278914-Invoice-25|AP-IN|3000.00|0.00|10283268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305206|6278916-Invoice-25|AP-IN|2090.40|0.00|10285358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305207|6278917-Invoice-25|AP-IN|3000.00|0.00|10288358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305209|6278919-Invoice-25|AP-IN|2090.40|0.00|10290448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305210|6278920-Invoice-25|AP-IN|3000.00|0.00|10293448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305212|6278922-Invoice-25|AP-IN|2090.40|0.00|10295539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305213|6278923-Invoice-25|AP-IN|3000.00|0.00|10298539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305215|6278925-Invoice-25|AP-IN|2090.40|0.00|10300629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305216|6278926-Invoice-25|AP-IN|3000.00|0.00|10303629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305218|6278928-Invoice-25|AP-IN|2090.40|0.00|10305720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305219|6278929-Invoice-25|AP-IN|3000.00|0.00|10308720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305221|6278931-Invoice-25|AP-IN|2090.40|0.00|10310810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305222|6278932-Invoice-25|AP-IN|3000.00|0.00|10313810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305224|6278934-Invoice-25|AP-IN|2090.40|0.00|10315900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305225|6278935-Invoice-25|AP-IN|3000.00|0.00|10318900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305227|6278937-Invoice-25|AP-IN|2090.40|0.00|10320991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305228|6278938-Invoice-25|AP-IN|3000.00|0.00|10323991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305230|6278940-Invoice-25|AP-IN|2090.40|0.00|10326081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305231|6278941-Invoice-25|AP-IN|3000.00|0.00|10329081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305233|6278943-Invoice-25|AP-IN|2090.40|0.00|10331172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305234|6278944-Invoice-25|AP-IN|3000.00|0.00|10334172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305236|6278946-Invoice-25|AP-IN|2090.40|0.00|10336262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305237|6278947-Invoice-25|AP-IN|3000.00|0.00|10339262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305239|6278949-Invoice-25|AP-IN|2090.40|0.00|10341352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305240|6278950-Invoice-25|AP-IN|3000.00|0.00|10344352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305242|6278952-Invoice-25|AP-IN|2090.40|0.00|10346443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305243|6278953-Invoice-25|AP-IN|3000.00|0.00|10349443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305245|6278955-Invoice-25|AP-IN|2090.40|0.00|10351533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305246|6278956-Invoice-25|AP-IN|3000.00|0.00|10354533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305248|6278958-Invoice-25|AP-IN|2090.40|0.00|10356624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305249|6278959-Invoice-25|AP-IN|3000.00|0.00|10359624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305251|6278961-Invoice-25|AP-IN|2090.40|0.00|10361714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305252|6278962-Invoice-25|AP-IN|3000.00|0.00|10364714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305254|6278964-Invoice-25|AP-IN|2090.40|0.00|10366804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305255|6278965-Invoice-25|AP-IN|3000.00|0.00|10369804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305257|6278967-Invoice-25|AP-IN|2090.40|0.00|10371895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305258|6278968-Invoice-25|AP-IN|3000.00|0.00|10374895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305260|6278970-Invoice-25|AP-IN|2090.40|0.00|10376985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305261|6278971-Invoice-25|AP-IN|3000.00|0.00|10379985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305263|6278973-Invoice-25|AP-IN|2090.40|0.00|10382076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305264|6278974-Invoice-25|AP-IN|3000.00|0.00|10385076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305266|6278976-Invoice-25|AP-IN|2090.40|0.00|10387166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305267|6278977-Invoice-25|AP-IN|3000.00|0.00|10390166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305269|6278979-Invoice-25|AP-IN|2090.40|0.00|10392256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305270|6278980-Invoice-25|AP-IN|3000.00|0.00|10395256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305272|6278982-Invoice-25|AP-IN|2090.40|0.00|10397347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305273|6278983-Invoice-25|AP-IN|3000.00|0.00|10400347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305275|6278985-Invoice-25|AP-IN|2090.40|0.00|10402437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305276|6278986-Invoice-25|AP-IN|3000.00|0.00|10405437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305278|6278988-Invoice-25|AP-IN|2090.40|0.00|10407528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305279|6278989-Invoice-25|AP-IN|3000.00|0.00|10410528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305281|6278991-Invoice-25|AP-IN|2090.40|0.00|10412618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305282|6278992-Invoice-25|AP-IN|3000.00|0.00|10415618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305284|6278994-Invoice-25|AP-IN|2090.40|0.00|10417708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305285|6278995-Invoice-25|AP-IN|3000.00|0.00|10420708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305287|6278997-Invoice-25|AP-IN|2090.40|0.00|10422799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305288|6278998-Invoice-25|AP-IN|3000.00|0.00|10425799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305290|6279000-Invoice-25|AP-IN|2090.40|0.00|10427889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305291|6279001-Invoice-25|AP-IN|3000.00|0.00|10430889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305293|6279003-Invoice-25|AP-IN|2090.40|0.00|10432980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305294|6279004-Invoice-25|AP-IN|3000.00|0.00|10435980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305296|6279006-Invoice-25|AP-IN|2090.40|0.00|10438070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305297|6279007-Invoice-25|AP-IN|3000.00|0.00|10441070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305299|6279009-Invoice-25|AP-IN|2090.40|0.00|10443160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305300|6279010-Invoice-25|AP-IN|3000.00|0.00|10446160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305302|6279012-Invoice-25|AP-IN|2090.40|0.00|10448251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305303|6279013-Invoice-25|AP-IN|3000.00|0.00|10451251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305305|6279015-Invoice-25|AP-IN|2090.40|0.00|10453341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305306|6279016-Invoice-25|AP-IN|3000.00|0.00|10456341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305308|6279018-Invoice-25|AP-IN|2090.40|0.00|10458432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305309|6279019-Invoice-25|AP-IN|3000.00|0.00|10461432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305311|6279021-Invoice-25|AP-IN|2090.40|0.00|10463522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305312|6279022-Invoice-25|AP-IN|3000.00|0.00|10466522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305314|6279024-Invoice-25|AP-IN|2090.40|0.00|10468612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305315|6279025-Invoice-25|AP-IN|3000.00|0.00|10471612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305317|6279027-Invoice-25|AP-IN|2090.40|0.00|10473703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305318|6279028-Invoice-25|AP-IN|3000.00|0.00|10476703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305320|6279030-Invoice-25|AP-IN|2090.40|0.00|10478793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305321|6279031-Invoice-25|AP-IN|3000.00|0.00|10481793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305323|6279033-Invoice-25|AP-IN|2090.40|0.00|10483884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305324|6279034-Invoice-25|AP-IN|3000.00|0.00|10486884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305326|6279036-Invoice-25|AP-IN|2090.40|0.00|10488974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305327|6279037-Invoice-25|AP-IN|3000.00|0.00|10491974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305329|6279039-Invoice-25|AP-IN|2090.40|0.00|10494064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305330|6279040-Invoice-25|AP-IN|3000.00|0.00|10497064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305332|6279042-Invoice-25|AP-IN|2090.40|0.00|10499155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305333|6279043-Invoice-25|AP-IN|3000.00|0.00|10502155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305335|6279045-Invoice-25|AP-IN|2090.40|0.00|10504245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305336|6279046-Invoice-25|AP-IN|3000.00|0.00|10507245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305338|6279048-Invoice-25|AP-IN|2090.40|0.00|10509336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305339|6279049-Invoice-25|AP-IN|3000.00|0.00|10512336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305341|6279051-Invoice-25|AP-IN|2090.40|0.00|10514426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305342|6279052-Invoice-25|AP-IN|3000.00|0.00|10517426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305344|6279054-Invoice-25|AP-IN|2090.40|0.00|10519516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305345|6279055-Invoice-25|AP-IN|3000.00|0.00|10522516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305347|6279057-Invoice-25|AP-IN|2090.40|0.00|10524607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305348|6279058-Invoice-25|AP-IN|3000.00|0.00|10527607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305350|6279060-Invoice-25|AP-IN|2090.40|0.00|10529697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305351|6279061-Invoice-25|AP-IN|3000.00|0.00|10532697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305353|6279063-Invoice-25|AP-IN|2090.40|0.00|10534788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305354|6279064-Invoice-25|AP-IN|3000.00|0.00|10537788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305356|6279066-Invoice-25|AP-IN|2090.40|0.00|10539878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305357|6279067-Invoice-25|AP-IN|3000.00|0.00|10542878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305359|6279069-Invoice-25|AP-IN|2090.40|0.00|10544968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305360|6279070-Invoice-25|AP-IN|3000.00|0.00|10547968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305362|6279072-Invoice-25|AP-IN|2090.40|0.00|10550059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305363|6279073-Invoice-25|AP-IN|3000.00|0.00|10553059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305365|6279075-Invoice-25|AP-IN|2090.40|0.00|10555149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305366|6279076-Invoice-25|AP-IN|3000.00|0.00|10558149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305368|6279078-Invoice-25|AP-IN|2090.40|0.00|10560240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305369|6279079-Invoice-25|AP-IN|3000.00|0.00|10563240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305371|6279081-Invoice-25|AP-IN|2090.40|0.00|10565330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305372|6279082-Invoice-25|AP-IN|3000.00|0.00|10568330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305374|6279084-Invoice-25|AP-IN|2090.40|0.00|10570420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305375|6279085-Invoice-25|AP-IN|3000.00|0.00|10573420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305377|6279087-Invoice-25|AP-IN|2090.40|0.00|10575511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305378|6279088-Invoice-25|AP-IN|3000.00|0.00|10578511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305380|6279090-Invoice-25|AP-IN|2090.40|0.00|10580601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305381|6279091-Invoice-25|AP-IN|3000.00|0.00|10583601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305383|6279093-Invoice-25|AP-IN|2090.40|0.00|10585692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305384|6279094-Invoice-25|AP-IN|3000.00|0.00|10588692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305386|6279096-Invoice-25|AP-IN|2090.40|0.00|10590782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305387|6279097-Invoice-25|AP-IN|3000.00|0.00|10593782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305389|6279099-Invoice-25|AP-IN|2090.40|0.00|10595872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305390|6279100-Invoice-25|AP-IN|3000.00|0.00|10598872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305392|6279102-Invoice-25|AP-IN|2090.40|0.00|10600963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305393|6279103-Invoice-25|AP-IN|3000.00|0.00|10603963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305395|6279105-Invoice-25|AP-IN|2090.40|0.00|10606053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305396|6279106-Invoice-25|AP-IN|3000.00|0.00|10609053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305398|6279108-Invoice-25|AP-IN|2090.40|0.00|10611144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305399|6279109-Invoice-25|AP-IN|3000.00|0.00|10614144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305401|6279111-Invoice-25|AP-IN|2090.40|0.00|10616234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305402|6279112-Invoice-25|AP-IN|3000.00|0.00|10619234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305404|6279114-Invoice-25|AP-IN|2090.40|0.00|10621324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305405|6279115-Invoice-25|AP-IN|3000.00|0.00|10624324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305407|6279117-Invoice-25|AP-IN|2090.40|0.00|10626415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305408|6279118-Invoice-25|AP-IN|3000.00|0.00|10629415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305410|6279120-Invoice-25|AP-IN|2090.40|0.00|10631505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305411|6279121-Invoice-25|AP-IN|3000.00|0.00|10634505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305413|6279123-Invoice-25|AP-IN|2090.40|0.00|10636596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305414|6279124-Invoice-25|AP-IN|3000.00|0.00|10639596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305416|6279126-Invoice-25|AP-IN|2090.40|0.00|10641686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305417|6279127-Invoice-25|AP-IN|3000.00|0.00|10644686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305419|6279129-Invoice-25|AP-IN|2090.40|0.00|10646776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305420|6279130-Invoice-25|AP-IN|3000.00|0.00|10649776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305422|6279132-Invoice-25|AP-IN|2090.40|0.00|10651867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305423|6279133-Invoice-25|AP-IN|3000.00|0.00|10654867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305425|6279135-Invoice-25|AP-IN|2090.40|0.00|10656957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305426|6279136-Invoice-25|AP-IN|3000.00|0.00|10659957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305428|6279138-Invoice-25|AP-IN|2090.40|0.00|10662048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305429|6279139-Invoice-25|AP-IN|3000.00|0.00|10665048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305431|6279141-Invoice-25|AP-IN|2090.40|0.00|10667138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305432|6279142-Invoice-25|AP-IN|3000.00|0.00|10670138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305434|6279144-Invoice-25|AP-IN|2090.40|0.00|10672228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305435|6279145-Invoice-25|AP-IN|3000.00|0.00|10675228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305437|6279147-Invoice-25|AP-IN|2090.40|0.00|10677319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305438|6279148-Invoice-25|AP-IN|3000.00|0.00|10680319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305440|6279150-Invoice-25|AP-IN|2090.40|0.00|10682409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305441|6279151-Invoice-25|AP-IN|3000.00|0.00|10685409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305443|6279153-Invoice-25|AP-IN|2090.40|0.00|10687500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305444|6279154-Invoice-25|AP-IN|3000.00|0.00|10690500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305446|6279156-Invoice-25|AP-IN|2090.40|0.00|10692590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305447|6279157-Invoice-25|AP-IN|3000.00|0.00|10695590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305449|6279159-Invoice-25|AP-IN|2090.40|0.00|10697680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305450|6279160-Invoice-25|AP-IN|3000.00|0.00|10700680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305452|6279162-Invoice-25|AP-IN|2090.40|0.00|10702771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305453|6279163-Invoice-25|AP-IN|3000.00|0.00|10705771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305455|6279165-Invoice-25|AP-IN|2090.40|0.00|10707861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305456|6279166-Invoice-25|AP-IN|3000.00|0.00|10710861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305458|6279168-Invoice-25|AP-IN|2090.40|0.00|10712952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305459|6279169-Invoice-25|AP-IN|3000.00|0.00|10715952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305461|6279171-Invoice-25|AP-IN|2090.40|0.00|10718042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305462|6279172-Invoice-25|AP-IN|3000.00|0.00|10721042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305464|6279174-Invoice-25|AP-IN|2090.40|0.00|10723132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305465|6279175-Invoice-25|AP-IN|3000.00|0.00|10726132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305467|6279177-Invoice-25|AP-IN|2090.40|0.00|10728223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305468|6279178-Invoice-25|AP-IN|3000.00|0.00|10731223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305470|6279180-Invoice-25|AP-IN|2090.40|0.00|10733313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305471|6279181-Invoice-25|AP-IN|3000.00|0.00|10736313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305473|6279183-Invoice-25|AP-IN|2090.40|0.00|10738404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305474|6279184-Invoice-25|AP-IN|3000.00|0.00|10741404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305476|6279186-Invoice-25|AP-IN|2090.40|0.00|10743494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305477|6279187-Invoice-25|AP-IN|3000.00|0.00|10746494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305479|6279189-Invoice-25|AP-IN|2090.40|0.00|10748584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305480|6279190-Invoice-25|AP-IN|3000.00|0.00|10751584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305482|6279192-Invoice-25|AP-IN|2090.40|0.00|10753675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305483|6279193-Invoice-25|AP-IN|3000.00|0.00|10756675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305485|6279195-Invoice-25|AP-IN|2090.40|0.00|10758765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305486|6279196-Invoice-25|AP-IN|3000.00|0.00|10761765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305488|6279198-Invoice-25|AP-IN|2090.40|0.00|10763856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305489|6279199-Invoice-25|AP-IN|3000.00|0.00|10766856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305491|6279201-Invoice-25|AP-IN|2090.40|0.00|10768946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305492|6279202-Invoice-25|AP-IN|3000.00|0.00|10771946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305494|6279204-Invoice-25|AP-IN|2090.40|0.00|10774036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305495|6279205-Invoice-25|AP-IN|3000.00|0.00|10777036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305497|6279207-Invoice-25|AP-IN|2090.40|0.00|10779127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305498|6279208-Invoice-25|AP-IN|3000.00|0.00|10782127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305500|6279210-Invoice-25|AP-IN|2090.40|0.00|10784217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305501|6279211-Invoice-25|AP-IN|3000.00|0.00|10787217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305503|6279213-Invoice-25|AP-IN|2090.40|0.00|10789308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305504|6279214-Invoice-25|AP-IN|3000.00|0.00|10792308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305506|6279216-Invoice-25|AP-IN|2090.40|0.00|10794398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305507|6279217-Invoice-25|AP-IN|3000.00|0.00|10797398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305509|6279219-Invoice-25|AP-IN|2090.40|0.00|10799488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305510|6279220-Invoice-25|AP-IN|3000.00|0.00|10802488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305512|6279222-Invoice-25|AP-IN|2090.40|0.00|10804579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305513|6279223-Invoice-25|AP-IN|3000.00|0.00|10807579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305515|6279225-Invoice-25|AP-IN|2090.40|0.00|10809669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305516|6279226-Invoice-25|AP-IN|3000.00|0.00|10812669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305518|6279228-Invoice-25|AP-IN|2090.40|0.00|10814760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305519|6279229-Invoice-25|AP-IN|3000.00|0.00|10817760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305521|6279231-Invoice-25|AP-IN|2090.40|0.00|10819850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305522|6279232-Invoice-25|AP-IN|3000.00|0.00|10822850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305524|6279234-Invoice-25|AP-IN|2090.40|0.00|10824940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305525|6279235-Invoice-25|AP-IN|3000.00|0.00|10827940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305527|6279237-Invoice-25|AP-IN|2090.40|0.00|10830031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305528|6279238-Invoice-25|AP-IN|3000.00|0.00|10833031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305530|6279240-Invoice-25|AP-IN|2090.40|0.00|10835121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305531|6279241-Invoice-25|AP-IN|3000.00|0.00|10838121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305533|6279243-Invoice-25|AP-IN|2090.40|0.00|10840212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305534|6279244-Invoice-25|AP-IN|3000.00|0.00|10843212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305536|6279246-Invoice-25|AP-IN|2090.40|0.00|10845302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305537|6279247-Invoice-25|AP-IN|3000.00|0.00|10848302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305539|6279249-Invoice-25|AP-IN|2090.40|0.00|10850392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305540|6279250-Invoice-25|AP-IN|3000.00|0.00|10853392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305542|6279252-Invoice-25|AP-IN|2090.40|0.00|10855483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305543|6279253-Invoice-25|AP-IN|3000.00|0.00|10858483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305545|6279255-Invoice-25|AP-IN|2090.40|0.00|10860573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305546|6279256-Invoice-25|AP-IN|3000.00|0.00|10863573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305548|6279258-Invoice-25|AP-IN|2090.40|0.00|10865664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305549|6279259-Invoice-25|AP-IN|3000.00|0.00|10868664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305551|6279261-Invoice-25|AP-IN|2090.40|0.00|10870754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305552|6279262-Invoice-25|AP-IN|3000.00|0.00|10873754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305554|6279264-Invoice-25|AP-IN|2090.40|0.00|10875844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305555|6279265-Invoice-25|AP-IN|3000.00|0.00|10878844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305557|6279267-Invoice-25|AP-IN|2090.40|0.00|10880935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305558|6279268-Invoice-25|AP-IN|3000.00|0.00|10883935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305560|6279270-Invoice-25|AP-IN|2090.40|0.00|10886025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305561|6279271-Invoice-25|AP-IN|3000.00|0.00|10889025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305563|6279273-Invoice-25|AP-IN|2090.40|0.00|10891116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305564|6279274-Invoice-25|AP-IN|3000.00|0.00|10894116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305566|6279276-Invoice-25|AP-IN|2090.40|0.00|10896206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305567|6279277-Invoice-25|AP-IN|3000.00|0.00|10899206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305569|6279279-Invoice-25|AP-IN|2090.40|0.00|10901296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305570|6279280-Invoice-25|AP-IN|3000.00|0.00|10904296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305572|6279282-Invoice-25|AP-IN|2090.40|0.00|10906387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305573|6279283-Invoice-25|AP-IN|3000.00|0.00|10909387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305575|6279285-Invoice-25|AP-IN|2090.40|0.00|10911477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305576|6279286-Invoice-25|AP-IN|3000.00|0.00|10914477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305578|6279288-Invoice-25|AP-IN|2090.40|0.00|10916568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305579|6279289-Invoice-25|AP-IN|3000.00|0.00|10919568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305581|6279291-Invoice-25|AP-IN|2090.40|0.00|10921658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305582|6279292-Invoice-25|AP-IN|3000.00|0.00|10924658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305584|6279294-Invoice-25|AP-IN|2090.40|0.00|10926748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305585|6279295-Invoice-25|AP-IN|3000.00|0.00|10929748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305587|6279297-Invoice-25|AP-IN|2090.40|0.00|10931839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305588|6279298-Invoice-25|AP-IN|3000.00|0.00|10934839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305590|6279300-Invoice-25|AP-IN|2090.40|0.00|10936929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305591|6279301-Invoice-25|AP-IN|3000.00|0.00|10939929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305593|6279303-Invoice-25|AP-IN|2090.40|0.00|10942020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305594|6279304-Invoice-25|AP-IN|3000.00|0.00|10945020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305596|6279306-Invoice-25|AP-IN|2090.40|0.00|10947110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305597|6279307-Invoice-25|AP-IN|3000.00|0.00|10950110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305599|6279309-Invoice-25|AP-IN|2090.40|0.00|10952200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305600|6279310-Invoice-25|AP-IN|3000.00|0.00|10955200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305602|6279312-Invoice-25|AP-IN|2090.40|0.00|10957291.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305603|6279313-Invoice-25|AP-IN|3000.00|0.00|10960291.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305605|6279315-Invoice-25|AP-IN|2090.40|0.00|10962381.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305606|6279316-Invoice-25|AP-IN|3000.00|0.00|10965381.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305608|6279318-Invoice-25|AP-IN|2090.40|0.00|10967472.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305609|6279319-Invoice-25|AP-IN|3000.00|0.00|10970472.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305611|6279321-Invoice-25|AP-IN|2090.40|0.00|10972562.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305612|6279322-Invoice-25|AP-IN|3000.00|0.00|10975562.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305614|6279324-Invoice-25|AP-IN|2090.40|0.00|10977652.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305615|6279325-Invoice-25|AP-IN|3000.00|0.00|10980652.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305617|6279327-Invoice-25|AP-IN|2090.40|0.00|10982743.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305618|6279328-Invoice-25|AP-IN|3000.00|0.00|10985743.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305620|6279330-Invoice-25|AP-IN|2090.40|0.00|10987833.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305621|6279331-Invoice-25|AP-IN|3000.00|0.00|10990833.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305623|6279333-Invoice-25|AP-IN|2090.40|0.00|10992924.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305624|6279334-Invoice-25|AP-IN|3000.00|0.00|10995924.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305626|6279336-Invoice-25|AP-IN|2090.40|0.00|10998014.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305627|6279337-Invoice-25|AP-IN|3000.00|0.00|11001014.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305629|6279339-Invoice-25|AP-IN|2090.40|0.00|11003104.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305630|6279340-Invoice-25|AP-IN|3000.00|0.00|11006104.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305632|6279342-Invoice-25|AP-IN|2090.40|0.00|11008195.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305633|6279343-Invoice-25|AP-IN|3000.00|0.00|11011195.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305635|6279345-Invoice-25|AP-IN|2090.40|0.00|11013285.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305636|6279346-Invoice-25|AP-IN|3000.00|0.00|11016285.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305638|6279348-Invoice-25|AP-IN|2090.40|0.00|11018376.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305639|6279349-Invoice-25|AP-IN|3000.00|0.00|11021376.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305641|6279351-Invoice-25|AP-IN|2090.40|0.00|11023466.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305642|6279352-Invoice-25|AP-IN|3000.00|0.00|11026466.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305644|6279354-Invoice-25|AP-IN|2090.40|0.00|11028556.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305645|6279355-Invoice-25|AP-IN|3000.00|0.00|11031556.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305647|6279357-Invoice-25|AP-IN|2090.40|0.00|11033647.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305648|6279358-Invoice-25|AP-IN|3000.00|0.00|11036647.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305650|6279360-Invoice-25|AP-IN|2090.40|0.00|11038737.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305651|6279361-Invoice-25|AP-IN|3000.00|0.00|11041737.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305653|6279363-Invoice-25|AP-IN|2090.40|0.00|11043828.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305654|6279364-Invoice-25|AP-IN|3000.00|0.00|11046828.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305656|6279366-Invoice-25|AP-IN|2090.40|0.00|11048918.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305657|6279367-Invoice-25|AP-IN|3000.00|0.00|11051918.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305659|6279369-Invoice-25|AP-IN|2090.40|0.00|11054008.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305660|6279370-Invoice-25|AP-IN|3000.00|0.00|11057008.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305662|6279372-Invoice-25|AP-IN|2090.40|0.00|11059099.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305663|6279373-Invoice-25|AP-IN|3000.00|0.00|11062099.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305665|6279375-Invoice-25|AP-IN|2090.40|0.00|11064189.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305666|6279376-Invoice-25|AP-IN|3000.00|0.00|11067189.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305668|6279378-Invoice-25|AP-IN|2090.40|0.00|11069280.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305669|6279379-Invoice-25|AP-IN|3000.00|0.00|11072280.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305671|6279381-Invoice-25|AP-IN|2090.40|0.00|11074370.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305672|6279382-Invoice-25|AP-IN|3000.00|0.00|11077370.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305674|6279384-Invoice-25|AP-IN|2090.40|0.00|11079460.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305675|6279385-Invoice-25|AP-IN|3000.00|0.00|11082460.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305677|6279387-Invoice-25|AP-IN|2090.40|0.00|11084551.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305678|6279388-Invoice-25|AP-IN|3000.00|0.00|11087551.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305680|6279390-Invoice-25|AP-IN|2090.40|0.00|11089641.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305681|6279391-Invoice-25|AP-IN|3000.00|0.00|11092641.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305683|6279393-Invoice-25|AP-IN|2090.40|0.00|11094732.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305684|6279394-Invoice-25|AP-IN|3000.00|0.00|11097732.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305686|6279396-Invoice-25|AP-IN|2090.40|0.00|11099822.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305687|6279397-Invoice-25|AP-IN|3000.00|0.00|11102822.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305689|6279399-Invoice-25|AP-IN|2090.40|0.00|11104912.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305690|6279400-Invoice-25|AP-IN|3000.00|0.00|11107912.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305692|6279402-Invoice-25|AP-IN|2090.40|0.00|11110003.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305693|6279403-Invoice-25|AP-IN|3000.00|0.00|11113003.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305695|6279405-Invoice-25|AP-IN|2090.40|0.00|11115093.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305696|6279406-Invoice-25|AP-IN|3000.00|0.00|11118093.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305698|6279408-Invoice-25|AP-IN|2090.40|0.00|11120184.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305699|6279409-Invoice-25|AP-IN|3000.00|0.00|11123184.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305701|6279411-Invoice-25|AP-IN|2090.40|0.00|11125274.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305702|6279412-Invoice-25|AP-IN|3000.00|0.00|11128274.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305704|6279414-Invoice-25|AP-IN|2090.40|0.00|11130364.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305705|6279415-Invoice-25|AP-IN|3000.00|0.00|11133364.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305707|6279417-Invoice-25|AP-IN|2090.40|0.00|11135455.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305708|6279418-Invoice-25|AP-IN|3000.00|0.00|11138455.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305710|6279420-Invoice-25|AP-IN|2090.40|0.00|11140545.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305711|6279421-Invoice-25|AP-IN|3000.00|0.00|11143545.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305713|6279423-Invoice-25|AP-IN|2090.40|0.00|11145636.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305714|6279424-Invoice-25|AP-IN|3000.00|0.00|11148636.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305716|6279426-Invoice-25|AP-IN|2090.40|0.00|11150726.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305717|6279427-Invoice-25|AP-IN|3000.00|0.00|11153726.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305719|6279429-Invoice-25|AP-IN|2090.40|0.00|11155816.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305720|6279430-Invoice-25|AP-IN|3000.00|0.00|11158816.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305722|6279432-Invoice-25|AP-IN|2090.40|0.00|11160907.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305723|6279433-Invoice-25|AP-IN|3000.00|0.00|11163907.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305725|6279435-Invoice-25|AP-IN|2090.40|0.00|11165997.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305726|6279436-Invoice-25|AP-IN|3000.00|0.00|11168997.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305728|6279438-Invoice-25|AP-IN|2090.40|0.00|11171088.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305729|6279439-Invoice-25|AP-IN|3000.00|0.00|11174088.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305731|6279441-Invoice-25|AP-IN|2090.40|0.00|11176178.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305732|6279442-Invoice-25|AP-IN|3000.00|0.00|11179178.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305734|6279444-Invoice-25|AP-IN|2090.40|0.00|11181268.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305735|6279445-Invoice-25|AP-IN|3000.00|0.00|11184268.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305737|6279447-Invoice-25|AP-IN|2090.40|0.00|11186359.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305738|6279448-Invoice-25|AP-IN|3000.00|0.00|11189359.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305740|6279450-Invoice-25|AP-IN|2090.40|0.00|11191449.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305741|6279451-Invoice-25|AP-IN|3000.00|0.00|11194449.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305743|6279453-Invoice-25|AP-IN|2090.40|0.00|11196540.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305744|6279454-Invoice-25|AP-IN|3000.00|0.00|11199540.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305746|6279456-Invoice-25|AP-IN|2090.40|0.00|11201630.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305747|6279457-Invoice-25|AP-IN|3000.00|0.00|11204630.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305749|6279459-Invoice-25|AP-IN|2090.40|0.00|11206720.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305750|6279460-Invoice-25|AP-IN|3000.00|0.00|11209720.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305752|6279462-Invoice-25|AP-IN|2090.40|0.00|11211811.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305753|6279463-Invoice-25|AP-IN|3000.00|0.00|11214811.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305755|6279465-Invoice-25|AP-IN|2090.40|0.00|11216901.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305756|6279466-Invoice-25|AP-IN|3000.00|0.00|11219901.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305758|6279468-Invoice-25|AP-IN|2090.40|0.00|11221992.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305759|6279469-Invoice-25|AP-IN|3000.00|0.00|11224992.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305761|6279471-Invoice-25|AP-IN|2090.40|0.00|11227082.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305762|6279472-Invoice-25|AP-IN|3000.00|0.00|11230082.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305764|6279474-Invoice-25|AP-IN|2090.40|0.00|11232172.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305765|6279475-Invoice-25|AP-IN|3000.00|0.00|11235172.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305767|6279477-Invoice-25|AP-IN|2090.40|0.00|11237263.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305768|6279478-Invoice-25|AP-IN|3000.00|0.00|11240263.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305771|6279481-Invoice-25|AP-IN|2090.40|0.00|11242353.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305772|6279482-Invoice-25|AP-IN|3000.00|0.00|11245353.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305774|6279484-Invoice-25|AP-IN|2090.40|0.00|11247444.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305775|6279485-Invoice-25|AP-IN|3000.00|0.00|11250444.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305777|6279487-Invoice-25|AP-IN|2090.40|0.00|11252534.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305778|6279488-Invoice-25|AP-IN|3000.00|0.00|11255534.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305780|6279490-Invoice-25|AP-IN|2090.40|0.00|11257624.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305781|6279491-Invoice-25|AP-IN|3000.00|0.00|11260624.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305783|6279493-Invoice-25|AP-IN|2090.40|0.00|11262715.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305784|6279494-Invoice-25|AP-IN|3000.00|0.00|11265715.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305786|6279496-Invoice-25|AP-IN|2090.40|0.00|11267805.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305787|6279497-Invoice-25|AP-IN|3000.00|0.00|11270805.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305789|6279499-Invoice-25|AP-IN|2090.40|0.00|11272896.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305790|6279500-Invoice-25|AP-IN|3000.00|0.00|11275896.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305792|6279502-Invoice-25|AP-IN|2090.40|0.00|11277986.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305793|6279503-Invoice-25|AP-IN|3000.00|0.00|11280986.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305795|6279505-Invoice-25|AP-IN|2090.40|0.00|11283076.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305796|6279506-Invoice-25|AP-IN|3000.00|0.00|11286076.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305798|6279508-Invoice-25|AP-IN|2090.40|0.00|11288167.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305799|6279509-Invoice-25|AP-IN|3000.00|0.00|11291167.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305801|6279511-Invoice-25|AP-IN|2090.40|0.00|11293257.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305802|6279512-Invoice-25|AP-IN|3000.00|0.00|11296257.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305804|6279514-Invoice-25|AP-IN|2090.40|0.00|11298348.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305805|6279515-Invoice-25|AP-IN|3000.00|0.00|11301348.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305807|6279517-Invoice-25|AP-IN|2090.40|0.00|11303438.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305808|6279518-Invoice-25|AP-IN|3000.00|0.00|11306438.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305810|6279520-Invoice-25|AP-IN|2090.40|0.00|11308528.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305811|6279521-Invoice-25|AP-IN|3000.00|0.00|11311528.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305813|6279523-Invoice-25|AP-IN|2090.40|0.00|11313619.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305814|6279524-Invoice-25|AP-IN|3000.00|0.00|11316619.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305816|6279526-Invoice-25|AP-IN|2090.40|0.00|11318709.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305817|6279527-Invoice-25|AP-IN|3000.00|0.00|11321709.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305819|6279529-Invoice-25|AP-IN|2090.40|0.00|11323800.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305820|6279530-Invoice-25|AP-IN|3000.00|0.00|11326800.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305822|6279532-Invoice-25|AP-IN|2090.40|0.00|11328890.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305823|6279533-Invoice-25|AP-IN|3000.00|0.00|11331890.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305825|6279535-Invoice-25|AP-IN|2090.40|0.00|11333980.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305826|6279536-Invoice-25|AP-IN|3000.00|0.00|11336980.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305828|6279538-Invoice-25|AP-IN|2090.40|0.00|11339071.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305829|6279539-Invoice-25|AP-IN|3000.00|0.00|11342071.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305831|6279541-Invoice-25|AP-IN|2090.40|0.00|11344161.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305832|6279542-Invoice-25|AP-IN|3000.00|0.00|11347161.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305834|6279544-Invoice-25|AP-IN|2090.40|0.00|11349252.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305835|6279545-Invoice-25|AP-IN|3000.00|0.00|11352252.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305837|6279547-Invoice-25|AP-IN|2090.40|0.00|11354342.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305838|6279548-Invoice-25|AP-IN|3000.00|0.00|11357342.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305840|6279550-Invoice-25|AP-IN|2090.40|0.00|11359432.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305841|6279551-Invoice-25|AP-IN|3000.00|0.00|11362432.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305843|6279553-Invoice-25|AP-IN|2090.40|0.00|11364523.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305844|6279554-Invoice-25|AP-IN|3000.00|0.00|11367523.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305846|6279556-Invoice-25|AP-IN|2090.40|0.00|11369613.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305847|6279557-Invoice-25|AP-IN|3000.00|0.00|11372613.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305849|6279559-Invoice-25|AP-IN|2090.40|0.00|11374704.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305850|6279560-Invoice-25|AP-IN|3000.00|0.00|11377704.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305852|6279562-Invoice-25|AP-IN|2090.40|0.00|11379794.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305853|6279563-Invoice-25|AP-IN|3000.00|0.00|11382794.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305855|6279565-Invoice-25|AP-IN|2090.40|0.00|11384884.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305856|6279566-Invoice-25|AP-IN|3000.00|0.00|11387884.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305858|6279568-Invoice-25|AP-IN|2090.40|0.00|11389975.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305859|6279569-Invoice-25|AP-IN|3000.00|0.00|11392975.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305861|6279571-Invoice-25|AP-IN|2090.40|0.00|11395065.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305862|6279572-Invoice-25|AP-IN|3000.00|0.00|11398065.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305864|6279574-Invoice-25|AP-IN|2090.40|0.00|11400156.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305865|6279575-Invoice-25|AP-IN|3000.00|0.00|11403156.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305867|6279577-Invoice-25|AP-IN|2090.40|0.00|11405246.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305868|6279578-Invoice-25|AP-IN|3000.00|0.00|11408246.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305870|6279580-Invoice-25|AP-IN|2090.40|0.00|11410336.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305871|6279581-Invoice-25|AP-IN|3000.00|0.00|11413336.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305873|6279583-Invoice-25|AP-IN|2090.40|0.00|11415427.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305874|6279584-Invoice-25|AP-IN|3000.00|0.00|11418427.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305876|6279586-Invoice-25|AP-IN|2090.40|0.00|11420517.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305877|6279587-Invoice-25|AP-IN|3000.00|0.00|11423517.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305879|6279589-Invoice-25|AP-IN|2090.40|0.00|11425608.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305880|6279590-Invoice-25|AP-IN|3000.00|0.00|11428608.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305882|6279592-Invoice-25|AP-IN|2090.40|0.00|11430698.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305883|6279593-Invoice-25|AP-IN|3000.00|0.00|11433698.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305885|6279595-Invoice-25|AP-IN|2090.40|0.00|11435788.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305886|6279596-Invoice-25|AP-IN|3000.00|0.00|11438788.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305888|6279598-Invoice-25|AP-IN|2090.40|0.00|11440879.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305889|6279599-Invoice-25|AP-IN|3000.00|0.00|11443879.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305891|6279601-Invoice-25|AP-IN|2090.40|0.00|11445969.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305892|6279602-Invoice-25|AP-IN|3000.00|0.00|11448969.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305894|6279604-Invoice-25|AP-IN|2090.40|0.00|11451060.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305895|6279605-Invoice-25|AP-IN|3000.00|0.00|11454060.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305897|6279607-Invoice-25|AP-IN|2090.40|0.00|11456150.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305898|6279608-Invoice-25|AP-IN|3000.00|0.00|11459150.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305900|6279610-Invoice-25|AP-IN|2090.40|0.00|11461240.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305901|6279611-Invoice-25|AP-IN|3000.00|0.00|11464240.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305903|6279613-Invoice-25|AP-IN|2090.40|0.00|11466331.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305904|6279614-Invoice-25|AP-IN|3000.00|0.00|11469331.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305906|6279616-Invoice-25|AP-IN|2090.40|0.00|11471421.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305907|6279617-Invoice-25|AP-IN|3000.00|0.00|11474421.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305909|6279619-Invoice-25|AP-IN|2090.40|0.00|11476512.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305910|6279620-Invoice-25|AP-IN|3000.00|0.00|11479512.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305912|6279622-Invoice-25|AP-IN|2090.40|0.00|11481602.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305913|6279623-Invoice-25|AP-IN|3000.00|0.00|11484602.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305915|6279625-Invoice-25|AP-IN|2090.40|0.00|11486692.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305916|6279626-Invoice-25|AP-IN|3000.00|0.00|11489692.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305918|6279628-Invoice-25|AP-IN|2090.40|0.00|11491783.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305919|6279629-Invoice-25|AP-IN|3000.00|0.00|11494783.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305921|6279631-Invoice-25|AP-IN|2090.40|0.00|11496873.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305922|6279632-Invoice-25|AP-IN|3000.00|0.00|11499873.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305924|6279634-Invoice-25|AP-IN|2090.40|0.00|11501964.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305925|6279635-Invoice-25|AP-IN|3000.00|0.00|11504964.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305927|6279637-Invoice-25|AP-IN|2090.40|0.00|11507054.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305928|6279638-Invoice-25|AP-IN|3000.00|0.00|11510054.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305930|6279640-Invoice-25|AP-IN|2090.40|0.00|11512144.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305931|6279641-Invoice-25|AP-IN|3000.00|0.00|11515144.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305933|6279643-Invoice-25|AP-IN|2090.40|0.00|11517235.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305934|6279644-Invoice-25|AP-IN|3000.00|0.00|11520235.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305936|6279646-Invoice-25|AP-IN|2090.40|0.00|11522325.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305937|6279647-Invoice-25|AP-IN|3000.00|0.00|11525325.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305939|6279649-Invoice-25|AP-IN|2090.40|0.00|11527416.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305940|6279650-Invoice-25|AP-IN|3000.00|0.00|11530416.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305942|6279652-Invoice-25|AP-IN|2090.40|0.00|11532506.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305943|6279653-Invoice-25|AP-IN|3000.00|0.00|11535506.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305945|6279655-Invoice-25|AP-IN|2090.40|0.00|11537596.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305946|6279656-Invoice-25|AP-IN|3000.00|0.00|11540596.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305948|6279658-Invoice-25|AP-IN|2090.40|0.00|11542687.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305949|6279659-Invoice-25|AP-IN|3000.00|0.00|11545687.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305951|6279661-Invoice-25|AP-IN|2090.40|0.00|11547777.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305952|6279662-Invoice-25|AP-IN|3000.00|0.00|11550777.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305954|6279664-Invoice-25|AP-IN|2090.40|0.00|11552868.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305955|6279665-Invoice-25|AP-IN|3000.00|0.00|11555868.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305957|6279667-Invoice-25|AP-IN|2090.40|0.00|11557958.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305958|6279668-Invoice-25|AP-IN|3000.00|0.00|11560958.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305960|6279670-Invoice-25|AP-IN|2090.40|0.00|11563048.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305961|6279671-Invoice-25|AP-IN|3000.00|0.00|11566048.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305963|6279673-Invoice-25|AP-IN|2090.40|0.00|11568139.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305964|6279674-Invoice-25|AP-IN|3000.00|0.00|11571139.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305966|6279676-Invoice-25|AP-IN|2090.40|0.00|11573229.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305967|6279677-Invoice-25|AP-IN|3000.00|0.00|11576229.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305969|6279679-Invoice-25|AP-IN|2090.40|0.00|11578320.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305970|6279680-Invoice-25|AP-IN|3000.00|0.00|11581320.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305972|6279682-Invoice-25|AP-IN|2090.40|0.00|11583410.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305973|6279683-Invoice-25|AP-IN|3000.00|0.00|11586410.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305975|6279685-Invoice-25|AP-IN|2090.40|0.00|11588500.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305976|6279686-Invoice-25|AP-IN|3000.00|0.00|11591500.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305978|6279688-Invoice-25|AP-IN|2090.40|0.00|11593591.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305979|6279689-Invoice-25|AP-IN|3000.00|0.00|11596591.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305981|6279691-Invoice-25|AP-IN|2090.40|0.00|11598681.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305982|6279692-Invoice-25|AP-IN|3000.00|0.00|11601681.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305984|6279694-Invoice-25|AP-IN|2090.40|0.00|11603772.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305985|6279695-Invoice-25|AP-IN|3000.00|0.00|11606772.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305987|6279697-Invoice-25|AP-IN|2090.40|0.00|11608862.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305988|6279698-Invoice-25|AP-IN|3000.00|0.00|11611862.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305990|6279700-Invoice-25|AP-IN|2090.40|0.00|11613952.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305991|6279701-Invoice-25|AP-IN|3000.00|0.00|11616952.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305993|6279703-Invoice-25|AP-IN|2090.40|0.00|11619043.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305994|6279704-Invoice-25|AP-IN|3000.00|0.00|11622043.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305996|6279706-Invoice-25|AP-IN|2090.40|0.00|11624133.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305997|6279707-Invoice-25|AP-IN|3000.00|0.00|11627133.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305999|6279709-Invoice-25|AP-IN|2090.40|0.00|11629224.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306000|6279710-Invoice-25|AP-IN|3000.00|0.00|11632224.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306002|6279712-Invoice-25|AP-IN|2090.40|0.00|11634314.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306003|6279713-Invoice-25|AP-IN|3000.00|0.00|11637314.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306005|6279715-Invoice-25|AP-IN|2090.40|0.00|11639404.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306006|6279716-Invoice-25|AP-IN|3000.00|0.00|11642404.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306008|6279718-Invoice-25|AP-IN|2090.40|0.00|11644495.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306009|6279719-Invoice-25|AP-IN|3000.00|0.00|11647495.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306011|6279721-Invoice-25|AP-IN|2090.40|0.00|11649585.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306012|6279722-Invoice-25|AP-IN|3000.00|0.00|11652585.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306014|6279724-Invoice-25|AP-IN|2090.40|0.00|11654676.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306015|6279725-Invoice-25|AP-IN|3000.00|0.00|11657676.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306017|6279727-Invoice-25|AP-IN|2090.40|0.00|11659766.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306018|6279728-Invoice-25|AP-IN|3000.00|0.00|11662766.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306020|6279730-Invoice-25|AP-IN|2090.40|0.00|11664856.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306021|6279731-Invoice-25|AP-IN|3000.00|0.00|11667856.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306023|6279733-Invoice-25|AP-IN|2090.40|0.00|11669947.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306024|6279734-Invoice-25|AP-IN|3000.00|0.00|11672947.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306026|6279736-Invoice-25|AP-IN|2090.40|0.00|11675037.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306027|6279737-Invoice-25|AP-IN|3000.00|0.00|11678037.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306029|6279739-Invoice-25|AP-IN|2090.40|0.00|11680128.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306030|6279740-Invoice-25|AP-IN|3000.00|0.00|11683128.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306032|6279742-Invoice-25|AP-IN|2090.40|0.00|11685218.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306033|6279743-Invoice-25|AP-IN|3000.00|0.00|11688218.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306035|6279745-Invoice-25|AP-IN|2090.40|0.00|11690308.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306036|6279746-Invoice-25|AP-IN|3000.00|0.00|11693308.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306038|6279748-Invoice-25|AP-IN|2090.40|0.00|11695399.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306039|6279749-Invoice-25|AP-IN|3000.00|0.00|11698399.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306041|6279751-Invoice-25|AP-IN|2090.40|0.00|11700489.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306042|6279752-Invoice-25|AP-IN|3000.00|0.00|11703489.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306044|6279754-Invoice-25|AP-IN|2090.40|0.00|11705580.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306045|6279755-Invoice-25|AP-IN|3000.00|0.00|11708580.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306047|6279757-Invoice-25|AP-IN|2090.40|0.00|11710670.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306048|6279758-Invoice-25|AP-IN|3000.00|0.00|11713670.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306050|6279760-Invoice-25|AP-IN|2090.40|0.00|11715760.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306051|6279761-Invoice-25|AP-IN|3000.00|0.00|11718760.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306053|6279763-Invoice-25|AP-IN|2090.40|0.00|11720851.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306054|6279764-Invoice-25|AP-IN|3000.00|0.00|11723851.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306056|6279766-Invoice-25|AP-IN|2090.40|0.00|11725941.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306057|6279767-Invoice-25|AP-IN|3000.00|0.00|11728941.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306059|6279769-Invoice-25|AP-IN|2090.40|0.00|11731032.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306060|6279770-Invoice-25|AP-IN|3000.00|0.00|11734032.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306062|6279772-Invoice-25|AP-IN|2090.40|0.00|11736122.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306063|6279773-Invoice-25|AP-IN|3000.00|0.00|11739122.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306065|6279775-Invoice-25|AP-IN|2090.40|0.00|11741212.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306066|6279776-Invoice-25|AP-IN|3000.00|0.00|11744212.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306068|6279778-Invoice-25|AP-IN|2090.40|0.00|11746303.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306069|6279779-Invoice-25|AP-IN|3000.00|0.00|11749303.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306071|6279781-Invoice-25|AP-IN|2090.40|0.00|11751393.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306072|6279782-Invoice-25|AP-IN|3000.00|0.00|11754393.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306074|6279784-Invoice-25|AP-IN|2090.40|0.00|11756484.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306075|6279785-Invoice-25|AP-IN|3000.00|0.00|11759484.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306077|6279787-Invoice-25|AP-IN|2090.40|0.00|11761574.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306078|6279788-Invoice-25|AP-IN|3000.00|0.00|11764574.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306080|6279790-Invoice-25|AP-IN|2090.40|0.00|11766664.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306081|6279791-Invoice-25|AP-IN|3000.00|0.00|11769664.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306083|6279793-Invoice-25|AP-IN|2090.40|0.00|11771755.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306084|6279794-Invoice-25|AP-IN|3000.00|0.00|11774755.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306086|6279796-Invoice-25|AP-IN|2090.40|0.00|11776845.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306087|6279797-Invoice-25|AP-IN|3000.00|0.00|11779845.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306089|6279799-Invoice-25|AP-IN|2090.40|0.00|11781936.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306090|6279800-Invoice-25|AP-IN|3000.00|0.00|11784936.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306092|6279802-Invoice-25|AP-IN|2090.40|0.00|11787026.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306093|6279803-Invoice-25|AP-IN|3000.00|0.00|11790026.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306095|6279805-Invoice-25|AP-IN|2090.40|0.00|11792116.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306096|6279806-Invoice-25|AP-IN|3000.00|0.00|11795116.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306098|6279808-Invoice-25|AP-IN|2090.40|0.00|11797207.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306099|6279809-Invoice-25|AP-IN|3000.00|0.00|11800207.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306101|6279811-Invoice-25|AP-IN|2090.40|0.00|11802297.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306102|6279812-Invoice-25|AP-IN|3000.00|0.00|11805297.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306104|6279814-Invoice-25|AP-IN|2090.40|0.00|11807388.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306105|6279815-Invoice-25|AP-IN|3000.00|0.00|11810388.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306107|6279817-Invoice-25|AP-IN|2090.40|0.00|11812478.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306108|6279818-Invoice-25|AP-IN|3000.00|0.00|11815478.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306110|6279820-Invoice-25|AP-IN|2090.40|0.00|11817568.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306111|6279821-Invoice-25|AP-IN|3000.00|0.00|11820568.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306113|6279823-Invoice-25|AP-IN|2090.40|0.00|11822659.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306114|6279824-Invoice-25|AP-IN|3000.00|0.00|11825659.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306116|6279826-Invoice-25|AP-IN|2090.40|0.00|11827749.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306117|6279827-Invoice-25|AP-IN|3000.00|0.00|11830749.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306119|6279829-Invoice-25|AP-IN|2090.40|0.00|11832840.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306120|6279830-Invoice-25|AP-IN|3000.00|0.00|11835840.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306122|6279832-Invoice-25|AP-IN|2090.40|0.00|11837930.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306123|6279833-Invoice-25|AP-IN|3000.00|0.00|11840930.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306125|6279835-Invoice-25|AP-IN|2090.40|0.00|11843020.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306126|6279836-Invoice-25|AP-IN|3000.00|0.00|11846020.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306128|6279838-Invoice-25|AP-IN|2090.40|0.00|11848111.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306129|6279839-Invoice-25|AP-IN|3000.00|0.00|11851111.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306131|6279841-Invoice-25|AP-IN|2090.40|0.00|11853201.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306132|6279842-Invoice-25|AP-IN|3000.00|0.00|11856201.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306134|6279844-Invoice-25|AP-IN|2090.40|0.00|11858292.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306135|6279845-Invoice-25|AP-IN|3000.00|0.00|11861292.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306137|6279847-Invoice-25|AP-IN|2090.40|0.00|11863382.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306138|6279848-Invoice-25|AP-IN|3000.00|0.00|11866382.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306140|6279850-Invoice-25|AP-IN|2090.40|0.00|11868472.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306141|6279851-Invoice-25|AP-IN|3000.00|0.00|11871472.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306143|6279853-Invoice-25|AP-IN|2090.40|0.00|11873563.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306144|6279854-Invoice-25|AP-IN|3000.00|0.00|11876563.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306146|6279856-Invoice-25|AP-IN|2090.40|0.00|11878653.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306147|6279857-Invoice-25|AP-IN|3000.00|0.00|11881653.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306149|6279859-Invoice-25|AP-IN|2090.40|0.00|11883744.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306150|6279860-Invoice-25|AP-IN|3000.00|0.00|11886744.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306152|6279862-Invoice-25|AP-IN|2090.40|0.00|11888834.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306153|6279863-Invoice-25|AP-IN|3000.00|0.00|11891834.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306155|6279865-Invoice-25|AP-IN|2090.40|0.00|11893924.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306156|6279866-Invoice-25|AP-IN|3000.00|0.00|11896924.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306158|6279868-Invoice-25|AP-IN|2090.40|0.00|11899015.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306159|6279869-Invoice-25|AP-IN|3000.00|0.00|11902015.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306161|6279871-Invoice-25|AP-IN|2090.40|0.00|11904105.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306162|6279872-Invoice-25|AP-IN|3000.00|0.00|11907105.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306164|6279874-Invoice-25|AP-IN|2090.40|0.00|11909196.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306165|6279875-Invoice-25|AP-IN|3000.00|0.00|11912196.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306167|6279877-Invoice-25|AP-IN|2090.40|0.00|11914286.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306168|6279878-Invoice-25|AP-IN|3000.00|0.00|11917286.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306170|6279880-Invoice-25|AP-IN|2090.40|0.00|11919376.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306171|6279881-Invoice-25|AP-IN|3000.00|0.00|11922376.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306173|6279883-Invoice-25|AP-IN|2090.40|0.00|11924467.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306174|6279884-Invoice-25|AP-IN|3000.00|0.00|11927467.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306176|6279886-Invoice-25|AP-IN|2090.40|0.00|11929557.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306177|6279887-Invoice-25|AP-IN|3000.00|0.00|11932557.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306179|6279889-Invoice-25|AP-IN|2090.40|0.00|11934648.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306180|6279890-Invoice-25|AP-IN|3000.00|0.00|11937648.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306182|6279892-Invoice-25|AP-IN|2090.40|0.00|11939738.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306183|6279893-Invoice-25|AP-IN|3000.00|0.00|11942738.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306185|6279895-Invoice-25|AP-IN|2090.40|0.00|11944828.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306186|6279896-Invoice-25|AP-IN|3000.00|0.00|11947828.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306188|6279898-Invoice-25|AP-IN|2090.40|0.00|11949919.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306189|6279899-Invoice-25|AP-IN|3000.00|0.00|11952919.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306191|6279901-Invoice-25|AP-IN|2090.40|0.00|11955009.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306192|6279902-Invoice-25|AP-IN|3000.00|0.00|11958009.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306194|6279904-Invoice-25|AP-IN|2090.40|0.00|11960100.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306195|6279905-Invoice-25|AP-IN|3000.00|0.00|11963100.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306197|6279907-Invoice-25|AP-IN|2090.40|0.00|11965190.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306198|6279908-Invoice-25|AP-IN|3000.00|0.00|11968190.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306200|6279910-Invoice-25|AP-IN|2090.40|0.00|11970280.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306201|6279911-Invoice-25|AP-IN|3000.00|0.00|11973280.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306203|6279913-Invoice-25|AP-IN|2090.40|0.00|11975371.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306204|6279914-Invoice-25|AP-IN|3000.00|0.00|11978371.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306206|6279916-Invoice-25|AP-IN|2090.40|0.00|11980461.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306207|6279917-Invoice-25|AP-IN|3000.00|0.00|11983461.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306209|6279919-Invoice-25|AP-IN|2090.40|0.00|11985552.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306210|6279920-Invoice-25|AP-IN|3000.00|0.00|11988552.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306212|6279922-Invoice-25|AP-IN|2090.40|0.00|11990642.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306213|6279923-Invoice-25|AP-IN|3000.00|0.00|11993642.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306215|6279925-Invoice-25|AP-IN|2090.40|0.00|11995732.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306216|6279926-Invoice-25|AP-IN|3000.00|0.00|11998732.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306218|6279928-Invoice-25|AP-IN|2090.40|0.00|12000823.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306219|6279929-Invoice-25|AP-IN|3000.00|0.00|12003823.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306221|6279931-Invoice-25|AP-IN|2090.40|0.00|12005913.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306222|6279932-Invoice-25|AP-IN|3000.00|0.00|12008913.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306224|6279934-Invoice-25|AP-IN|2090.40|0.00|12011004.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306225|6279935-Invoice-25|AP-IN|3000.00|0.00|12014004.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306227|6279937-Invoice-25|AP-IN|2090.40|0.00|12016094.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306228|6279938-Invoice-25|AP-IN|3000.00|0.00|12019094.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306230|6279940-Invoice-25|AP-IN|2090.40|0.00|12021184.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306231|6279941-Invoice-25|AP-IN|3000.00|0.00|12024184.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306233|6279943-Invoice-25|AP-IN|2090.40|0.00|12026275.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306234|6279944-Invoice-25|AP-IN|3000.00|0.00|12029275.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306236|6279946-Invoice-25|AP-IN|2090.40|0.00|12031365.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306237|6279947-Invoice-25|AP-IN|3000.00|0.00|12034365.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306239|6279949-Invoice-25|AP-IN|2090.40|0.00|12036456.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306240|6279950-Invoice-25|AP-IN|3000.00|0.00|12039456.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306242|6279952-Invoice-25|AP-IN|2090.40|0.00|12041546.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306243|6279953-Invoice-25|AP-IN|3000.00|0.00|12044546.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306245|6279955-Invoice-25|AP-IN|2090.40|0.00|12046636.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306246|6279956-Invoice-25|AP-IN|3000.00|0.00|12049636.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306248|6279958-Invoice-25|AP-IN|2090.40|0.00|12051727.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306249|6279959-Invoice-25|AP-IN|3000.00|0.00|12054727.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306251|6279961-Invoice-25|AP-IN|2090.40|0.00|12056817.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306252|6279962-Invoice-25|AP-IN|3000.00|0.00|12059817.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306254|6279964-Invoice-25|AP-IN|2090.40|0.00|12061908.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306255|6279965-Invoice-25|AP-IN|3000.00|0.00|12064908.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306257|6279967-Invoice-25|AP-IN|2090.40|0.00|12066998.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306258|6279968-Invoice-25|AP-IN|3000.00|0.00|12069998.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306260|6279970-Invoice-25|AP-IN|2090.40|0.00|12072088.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306261|6279971-Invoice-25|AP-IN|3000.00|0.00|12075088.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306263|6279973-Invoice-25|AP-IN|2090.40|0.00|12077179.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306264|6279974-Invoice-25|AP-IN|3000.00|0.00|12080179.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306266|6279976-Invoice-25|AP-IN|2090.40|0.00|12082269.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306267|6279977-Invoice-25|AP-IN|3000.00|0.00|12085269.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306269|6279979-Invoice-25|AP-IN|2090.40|0.00|12087360.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306270|6279980-Invoice-25|AP-IN|3000.00|0.00|12090360.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306272|6279982-Invoice-25|AP-IN|2090.40|0.00|12092450.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306273|6279983-Invoice-25|AP-IN|3000.00|0.00|12095450.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306275|6279985-Invoice-25|AP-IN|2090.40|0.00|12097540.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306276|6279986-Invoice-25|AP-IN|3000.00|0.00|12100540.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306278|6279988-Invoice-25|AP-IN|2090.40|0.00|12102631.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306279|6279989-Invoice-25|AP-IN|3000.00|0.00|12105631.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306281|6279991-Invoice-25|AP-IN|2090.40|0.00|12107721.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306282|6279992-Invoice-25|AP-IN|3000.00|0.00|12110721.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306284|6279994-Invoice-25|AP-IN|2090.40|0.00|12112812.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306285|6279995-Invoice-25|AP-IN|3000.00|0.00|12115812.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306287|6279997-Invoice-25|AP-IN|2090.40|0.00|12117902.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306288|6279998-Invoice-25|AP-IN|3000.00|0.00|12120902.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306290|6280000-Invoice-25|AP-IN|2090.40|0.00|12122992.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306291|6280001-Invoice-25|AP-IN|3000.00|0.00|12125992.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306293|6280003-Invoice-25|AP-IN|2090.40|0.00|12128083.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306294|6280004-Invoice-25|AP-IN|3000.00|0.00|12131083.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306296|6280006-Invoice-25|AP-IN|2090.40|0.00|12133173.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306297|6280007-Invoice-25|AP-IN|3000.00|0.00|12136173.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306299|6280009-Invoice-25|AP-IN|2090.40|0.00|12138264.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306300|6280010-Invoice-25|AP-IN|3000.00|0.00|12141264.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306302|6280012-Invoice-25|AP-IN|2090.40|0.00|12143354.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306303|6280013-Invoice-25|AP-IN|3000.00|0.00|12146354.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306305|6280015-Invoice-25|AP-IN|2090.40|0.00|12148444.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306306|6280016-Invoice-25|AP-IN|3000.00|0.00|12151444.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306308|6280018-Invoice-25|AP-IN|2090.40|0.00|12153535.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306309|6280019-Invoice-25|AP-IN|3000.00|0.00|12156535.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306311|6280021-Invoice-25|AP-IN|2090.40|0.00|12158625.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306312|6280022-Invoice-25|AP-IN|3000.00|0.00|12161625.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306314|6280024-Invoice-25|AP-IN|2090.40|0.00|12163716.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306315|6280025-Invoice-25|AP-IN|3000.00|0.00|12166716.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306317|6280027-Invoice-25|AP-IN|2090.40|0.00|12168806.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306318|6280028-Invoice-25|AP-IN|3000.00|0.00|12171806.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306320|6280030-Invoice-25|AP-IN|2090.40|0.00|12173896.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306321|6280031-Invoice-25|AP-IN|3000.00|0.00|12176896.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306323|6280033-Invoice-25|AP-IN|2090.40|0.00|12178987.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306324|6280034-Invoice-25|AP-IN|3000.00|0.00|12181987.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306326|6280036-Invoice-25|AP-IN|2090.40|0.00|12184077.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306327|6280037-Invoice-25|AP-IN|3000.00|0.00|12187077.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306329|6280039-Invoice-25|AP-IN|2090.40|0.00|12189168.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306330|6280040-Invoice-25|AP-IN|3000.00|0.00|12192168.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306332|6280042-Invoice-25|AP-IN|2090.40|0.00|12194258.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306333|6280043-Invoice-25|AP-IN|3000.00|0.00|12197258.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306335|6280045-Invoice-25|AP-IN|2090.40|0.00|12199348.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306336|6280046-Invoice-25|AP-IN|3000.00|0.00|12202348.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306338|6280048-Invoice-25|AP-IN|2090.40|0.00|12204439.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306339|6280049-Invoice-25|AP-IN|3000.00|0.00|12207439.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306341|6280051-Invoice-25|AP-IN|2090.40|0.00|12209529.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306342|6280052-Invoice-25|AP-IN|3000.00|0.00|12212529.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306344|6280054-Invoice-25|AP-IN|2090.40|0.00|12214620.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306345|6280055-Invoice-25|AP-IN|3000.00|0.00|12217620.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306348|6280058-Invoice-25|AP-IN|2090.40|0.00|12219710.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306349|6280059-Invoice-25|AP-IN|3000.00|0.00|12222710.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306351|6280061-Invoice-25|AP-IN|2090.40|0.00|12224800.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306352|6280062-Invoice-25|AP-IN|3000.00|0.00|12227800.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306354|6280064-Invoice-25|AP-IN|2090.40|0.00|12229891.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306355|6280065-Invoice-25|AP-IN|3000.00|0.00|12232891.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306357|6280067-Invoice-25|AP-IN|2090.40|0.00|12234981.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306358|6280068-Invoice-25|AP-IN|3000.00|0.00|12237981.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306360|6280070-Invoice-25|AP-IN|2090.40|0.00|12240072.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306361|6280071-Invoice-25|AP-IN|3000.00|0.00|12243072.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306363|6280073-Invoice-25|AP-IN|2090.40|0.00|12245162.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306364|6280074-Invoice-25|AP-IN|3000.00|0.00|12248162.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306366|6280076-Invoice-25|AP-IN|2090.40|0.00|12250252.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306367|6280077-Invoice-25|AP-IN|3000.00|0.00|12253252.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306369|6280079-Invoice-25|AP-IN|2090.40|0.00|12255343.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306370|6280080-Invoice-25|AP-IN|3000.00|0.00|12258343.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306372|6280082-Invoice-25|AP-IN|2090.40|0.00|12260433.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306373|6280083-Invoice-25|AP-IN|3000.00|0.00|12263433.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306375|6280085-Invoice-25|AP-IN|2090.40|0.00|12265524.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306376|6280086-Invoice-25|AP-IN|3000.00|0.00|12268524.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306378|6280088-Invoice-25|AP-IN|2090.40|0.00|12270614.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306379|6280089-Invoice-25|AP-IN|3000.00|0.00|12273614.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306381|6280091-Invoice-25|AP-IN|2090.40|0.00|12275704.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306382|6280092-Invoice-25|AP-IN|3000.00|0.00|12278704.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306384|6280094-Invoice-25|AP-IN|2090.40|0.00|12280795.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306385|6280095-Invoice-25|AP-IN|3000.00|0.00|12283795.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306387|6280097-Invoice-25|AP-IN|2090.40|0.00|12285885.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306388|6280098-Invoice-25|AP-IN|3000.00|0.00|12288885.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306390|6280100-Invoice-25|AP-IN|2090.40|0.00|12290976.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306391|6280101-Invoice-25|AP-IN|3000.00|0.00|12293976.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306393|6280103-Invoice-25|AP-IN|2090.40|0.00|12296066.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306394|6280104-Invoice-25|AP-IN|3000.00|0.00|12299066.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306396|6280106-Invoice-25|AP-IN|2090.40|0.00|12301156.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306397|6280107-Invoice-25|AP-IN|3000.00|0.00|12304156.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306399|6280109-Invoice-25|AP-IN|2090.40|0.00|12306247.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306400|6280110-Invoice-25|AP-IN|3000.00|0.00|12309247.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306402|6280112-Invoice-25|AP-IN|2090.40|0.00|12311337.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306403|6280113-Invoice-25|AP-IN|3000.00|0.00|12314337.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306405|6280115-Invoice-25|AP-IN|2090.40|0.00|12316428.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306406|6280116-Invoice-25|AP-IN|3000.00|0.00|12319428.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306408|6280118-Invoice-25|AP-IN|2090.40|0.00|12321518.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306409|6280119-Invoice-25|AP-IN|3000.00|0.00|12324518.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306411|6280121-Invoice-25|AP-IN|2090.40|0.00|12326608.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306412|6280122-Invoice-25|AP-IN|3000.00|0.00|12329608.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306414|6280124-Invoice-25|AP-IN|2090.40|0.00|12331699.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306415|6280125-Invoice-25|AP-IN|3000.00|0.00|12334699.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306417|6280127-Invoice-25|AP-IN|2090.40|0.00|12336789.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306418|6280128-Invoice-25|AP-IN|3000.00|0.00|12339789.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306420|6280130-Invoice-25|AP-IN|2090.40|0.00|12341880.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306421|6280131-Invoice-25|AP-IN|3000.00|0.00|12344880.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306423|6280133-Invoice-25|AP-IN|2090.40|0.00|12346970.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306424|6280134-Invoice-25|AP-IN|3000.00|0.00|12349970.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306426|6280136-Invoice-25|AP-IN|2090.40|0.00|12352060.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306427|6280137-Invoice-25|AP-IN|3000.00|0.00|12355060.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306429|6280139-Invoice-25|AP-IN|2090.40|0.00|12357151.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306430|6280140-Invoice-25|AP-IN|3000.00|0.00|12360151.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306432|6280142-Invoice-25|AP-IN|2090.40|0.00|12362241.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306433|6280143-Invoice-25|AP-IN|3000.00|0.00|12365241.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306435|6280145-Invoice-25|AP-IN|2090.40|0.00|12367332.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306436|6280146-Invoice-25|AP-IN|3000.00|0.00|12370332.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306438|6280148-Invoice-25|AP-IN|2090.40|0.00|12372422.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306439|6280149-Invoice-25|AP-IN|3000.00|0.00|12375422.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306441|6280151-Invoice-25|AP-IN|2090.40|0.00|12377512.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306442|6280152-Invoice-25|AP-IN|3000.00|0.00|12380512.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306444|6280154-Invoice-25|AP-IN|2090.40|0.00|12382603.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306445|6280155-Invoice-25|AP-IN|3000.00|0.00|12385603.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306447|6280157-Invoice-25|AP-IN|2090.40|0.00|12387693.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306448|6280158-Invoice-25|AP-IN|3000.00|0.00|12390693.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306450|6280160-Invoice-25|AP-IN|2090.40|0.00|12392784.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306451|6280161-Invoice-25|AP-IN|3000.00|0.00|12395784.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306453|6280163-Invoice-25|AP-IN|2090.40|0.00|12397874.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306454|6280164-Invoice-25|AP-IN|3000.00|0.00|12400874.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306456|6280166-Invoice-25|AP-IN|2090.40|0.00|12402964.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306457|6280167-Invoice-25|AP-IN|3000.00|0.00|12405964.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306459|6280169-Invoice-25|AP-IN|2090.40|0.00|12408055.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306460|6280170-Invoice-25|AP-IN|3000.00|0.00|12411055.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306462|6280172-Invoice-25|AP-IN|2090.40|0.00|12413145.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306463|6280173-Invoice-25|AP-IN|3000.00|0.00|12416145.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306465|6280175-Invoice-25|AP-IN|2090.40|0.00|12418236.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306466|6280176-Invoice-25|AP-IN|3000.00|0.00|12421236.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306468|6280178-Invoice-25|AP-IN|2090.40|0.00|12423326.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306469|6280179-Invoice-25|AP-IN|3000.00|0.00|12426326.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306471|6280181-Invoice-25|AP-IN|2090.40|0.00|12428416.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306472|6280182-Invoice-25|AP-IN|3000.00|0.00|12431416.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306474|6280184-Invoice-25|AP-IN|2090.40|0.00|12433507.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306475|6280185-Invoice-25|AP-IN|3000.00|0.00|12436507.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306477|6280187-Invoice-25|AP-IN|2090.40|0.00|12438597.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306478|6280188-Invoice-25|AP-IN|3000.00|0.00|12441597.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306480|6280190-Invoice-25|AP-IN|2090.40|0.00|12443688.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306481|6280191-Invoice-25|AP-IN|3000.00|0.00|12446688.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306483|6280193-Invoice-25|AP-IN|2090.40|0.00|12448778.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306484|6280194-Invoice-25|AP-IN|3000.00|0.00|12451778.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306486|6280196-Invoice-25|AP-IN|2090.40|0.00|12453868.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306487|6280197-Invoice-25|AP-IN|3000.00|0.00|12456868.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306489|6280199-Invoice-25|AP-IN|2090.40|0.00|12458959.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306490|6280200-Invoice-25|AP-IN|3000.00|0.00|12461959.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306492|6280202-Invoice-25|AP-IN|2090.40|0.00|12464049.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306493|6280203-Invoice-25|AP-IN|3000.00|0.00|12467049.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306495|6280205-Invoice-25|AP-IN|2090.40|0.00|12469140.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306496|6280206-Invoice-25|AP-IN|3000.00|0.00|12472140.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306498|6280208-Invoice-25|AP-IN|2090.40|0.00|12474230.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306499|6280209-Invoice-25|AP-IN|3000.00|0.00|12477230.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306501|6280211-Invoice-25|AP-IN|2090.40|0.00|12479320.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306502|6280212-Invoice-25|AP-IN|3000.00|0.00|12482320.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306504|6280214-Invoice-25|AP-IN|2090.40|0.00|12484411.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306505|6280215-Invoice-25|AP-IN|3000.00|0.00|12487411.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306507|6280217-Invoice-25|AP-IN|2090.40|0.00|12489501.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306508|6280218-Invoice-25|AP-IN|3000.00|0.00|12492501.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306510|6280220-Invoice-25|AP-IN|2090.40|0.00|12494592.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306511|6280221-Invoice-25|AP-IN|3000.00|0.00|12497592.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306513|6280223-Invoice-25|AP-IN|2090.40|0.00|12499682.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306514|6280224-Invoice-25|AP-IN|3000.00|0.00|12502682.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306516|6280226-Invoice-25|AP-IN|2090.40|0.00|12504772.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306517|6280227-Invoice-25|AP-IN|3000.00|0.00|12507772.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306519|6280229-Invoice-25|AP-IN|2090.40|0.00|12509863.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306520|6280230-Invoice-25|AP-IN|3000.00|0.00|12512863.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306522|6280232-Invoice-25|AP-IN|2090.40|0.00|12514953.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306523|6280233-Invoice-25|AP-IN|3000.00|0.00|12517953.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306525|6280235-Invoice-25|AP-IN|2090.40|0.00|12520044.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306526|6280236-Invoice-25|AP-IN|3000.00|0.00|12523044.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306528|6280238-Invoice-25|AP-IN|2090.40|0.00|12525134.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306529|6280239-Invoice-25|AP-IN|3000.00|0.00|12528134.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306531|6280241-Invoice-25|AP-IN|2090.40|0.00|12530224.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306532|6280242-Invoice-25|AP-IN|3000.00|0.00|12533224.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306534|6280244-Invoice-25|AP-IN|2090.40|0.00|12535315.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306535|6280245-Invoice-25|AP-IN|3000.00|0.00|12538315.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306537|6280247-Invoice-25|AP-IN|2090.40|0.00|12540405.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306538|6280248-Invoice-25|AP-IN|3000.00|0.00|12543405.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306540|6280250-Invoice-25|AP-IN|2090.40|0.00|12545496.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306541|6280251-Invoice-25|AP-IN|3000.00|0.00|12548496.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306543|6280253-Invoice-25|AP-IN|2090.40|0.00|12550586.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306544|6280254-Invoice-25|AP-IN|3000.00|0.00|12553586.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306546|6280256-Invoice-25|AP-IN|2090.40|0.00|12555676.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306547|6280257-Invoice-25|AP-IN|3000.00|0.00|12558676.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306549|6280259-Invoice-25|AP-IN|2090.40|0.00|12560767.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306550|6280260-Invoice-25|AP-IN|3000.00|0.00|12563767.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306552|6280262-Invoice-25|AP-IN|2090.40|0.00|12565857.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306553|6280263-Invoice-25|AP-IN|3000.00|0.00|12568857.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306555|6280265-Invoice-25|AP-IN|2090.40|0.00|12570948.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306556|6280266-Invoice-25|AP-IN|3000.00|0.00|12573948.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306558|6280268-Invoice-25|AP-IN|2090.40|0.00|12576038.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306559|6280269-Invoice-25|AP-IN|3000.00|0.00|12579038.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306561|6280271-Invoice-25|AP-IN|2090.40|0.00|12581128.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306562|6280272-Invoice-25|AP-IN|3000.00|0.00|12584128.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306564|6280274-Invoice-25|AP-IN|2090.40|0.00|12586219.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306565|6280275-Invoice-25|AP-IN|3000.00|0.00|12589219.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306567|6280277-Invoice-25|AP-IN|2090.40|0.00|12591309.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306568|6280278-Invoice-25|AP-IN|3000.00|0.00|12594309.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306570|6280280-Invoice-25|AP-IN|2090.40|0.00|12596400.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306571|6280281-Invoice-25|AP-IN|3000.00|0.00|12599400.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306573|6280283-Invoice-25|AP-IN|2090.40|0.00|12601490.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306574|6280284-Invoice-25|AP-IN|3000.00|0.00|12604490.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306576|6280286-Invoice-25|AP-IN|2090.40|0.00|12606580.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306577|6280287-Invoice-25|AP-IN|3000.00|0.00|12609580.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306579|6280289-Invoice-25|AP-IN|2090.40|0.00|12611671.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306580|6280290-Invoice-25|AP-IN|3000.00|0.00|12614671.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306582|6280292-Invoice-25|AP-IN|2090.40|0.00|12616761.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306583|6280293-Invoice-25|AP-IN|3000.00|0.00|12619761.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306585|6280295-Invoice-25|AP-IN|2090.40|0.00|12621852.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306586|6280296-Invoice-25|AP-IN|3000.00|0.00|12624852.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306588|6280298-Invoice-25|AP-IN|2090.40|0.00|12626942.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306589|6280299-Invoice-25|AP-IN|3000.00|0.00|12629942.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306591|6280301-Invoice-25|AP-IN|2090.40|0.00|12632032.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306592|6280302-Invoice-25|AP-IN|3000.00|0.00|12635032.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306594|6280304-Invoice-25|AP-IN|2090.40|0.00|12637123.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306595|6280305-Invoice-25|AP-IN|3000.00|0.00|12640123.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306597|6280307-Invoice-25|AP-IN|2090.40|0.00|12642213.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306598|6280308-Invoice-25|AP-IN|3000.00|0.00|12645213.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306600|6280310-Invoice-25|AP-IN|2090.40|0.00|12647304.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306601|6280311-Invoice-25|AP-IN|3000.00|0.00|12650304.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306603|6280313-Invoice-25|AP-IN|2090.40|0.00|12652394.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306604|6280314-Invoice-25|AP-IN|3000.00|0.00|12655394.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306606|6280316-Invoice-25|AP-IN|2090.40|0.00|12657484.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306607|6280317-Invoice-25|AP-IN|3000.00|0.00|12660484.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306609|6280319-Invoice-25|AP-IN|2090.40|0.00|12662575.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306610|6280320-Invoice-25|AP-IN|3000.00|0.00|12665575.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306612|6280322-Invoice-25|AP-IN|2090.40|0.00|12667665.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306613|6280323-Invoice-25|AP-IN|3000.00|0.00|12670665.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306615|6280325-Invoice-25|AP-IN|2090.40|0.00|12672756.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306616|6280326-Invoice-25|AP-IN|3000.00|0.00|12675756.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306618|6280328-Invoice-25|AP-IN|2090.40|0.00|12677846.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306619|6280329-Invoice-25|AP-IN|3000.00|0.00|12680846.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306621|6280331-Invoice-25|AP-IN|2090.40|0.00|12682936.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306622|6280332-Invoice-25|AP-IN|3000.00|0.00|12685936.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306624|6280334-Invoice-25|AP-IN|2090.40|0.00|12688027.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306625|6280335-Invoice-25|AP-IN|3000.00|0.00|12691027.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306627|6280337-Invoice-25|AP-IN|2090.40|0.00|12693117.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306628|6280338-Invoice-25|AP-IN|3000.00|0.00|12696117.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306630|6280340-Invoice-25|AP-IN|2090.40|0.00|12698208.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306631|6280341-Invoice-25|AP-IN|3000.00|0.00|12701208.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306633|6280343-Invoice-25|AP-IN|2090.40|0.00|12703298.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306634|6280344-Invoice-25|AP-IN|3000.00|0.00|12706298.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306636|6280346-Invoice-25|AP-IN|2090.40|0.00|12708388.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306637|6280347-Invoice-25|AP-IN|3000.00|0.00|12711388.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306639|6280349-Invoice-25|AP-IN|2090.40|0.00|12713479.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306640|6280350-Invoice-25|AP-IN|3000.00|0.00|12716479.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306642|6280352-Invoice-25|AP-IN|2090.40|0.00|12718569.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306643|6280353-Invoice-25|AP-IN|3000.00|0.00|12721569.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306645|6280355-Invoice-25|AP-IN|2090.40|0.00|12723660.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306646|6280356-Invoice-25|AP-IN|3000.00|0.00|12726660.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306648|6280358-Invoice-25|AP-IN|2090.40|0.00|12728750.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306649|6280359-Invoice-25|AP-IN|3000.00|0.00|12731750.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306651|6280361-Invoice-25|AP-IN|2090.40|0.00|12733840.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306652|6280362-Invoice-25|AP-IN|3000.00|0.00|12736840.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306654|6280364-Invoice-25|AP-IN|2090.40|0.00|12738931.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306655|6280365-Invoice-25|AP-IN|3000.00|0.00|12741931.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306657|6280367-Invoice-25|AP-IN|2090.40|0.00|12744021.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306658|6280368-Invoice-25|AP-IN|3000.00|0.00|12747021.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306660|6280370-Invoice-25|AP-IN|2090.40|0.00|12749112.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306661|6280371-Invoice-25|AP-IN|3000.00|0.00|12752112.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306663|6280373-Invoice-25|AP-IN|2090.40|0.00|12754202.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306664|6280374-Invoice-25|AP-IN|3000.00|0.00|12757202.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306666|6280376-Invoice-25|AP-IN|2090.40|0.00|12759292.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306667|6280377-Invoice-25|AP-IN|3000.00|0.00|12762292.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306669|6280379-Invoice-25|AP-IN|2090.40|0.00|12764383.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306670|6280380-Invoice-25|AP-IN|3000.00|0.00|12767383.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306672|6280382-Invoice-25|AP-IN|2090.40|0.00|12769473.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306673|6280383-Invoice-25|AP-IN|3000.00|0.00|12772473.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306675|6280385-Invoice-25|AP-IN|2090.40|0.00|12774564.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306676|6280386-Invoice-25|AP-IN|3000.00|0.00|12777564.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306678|6280388-Invoice-25|AP-IN|2090.40|0.00|12779654.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306679|6280389-Invoice-25|AP-IN|3000.00|0.00|12782654.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306681|6280391-Invoice-25|AP-IN|2090.40|0.00|12784744.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306682|6280392-Invoice-25|AP-IN|3000.00|0.00|12787744.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306684|6280394-Invoice-25|AP-IN|2090.40|0.00|12789835.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306685|6280395-Invoice-25|AP-IN|3000.00|0.00|12792835.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306687|6280397-Invoice-25|AP-IN|2090.40|0.00|12794925.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306688|6280398-Invoice-25|AP-IN|3000.00|0.00|12797925.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306690|6280400-Invoice-25|AP-IN|2090.40|0.00|12800016.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306691|6280401-Invoice-25|AP-IN|3000.00|0.00|12803016.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306693|6280403-Invoice-25|AP-IN|2090.40|0.00|12805106.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306694|6280404-Invoice-25|AP-IN|3000.00|0.00|12808106.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306696|6280406-Invoice-25|AP-IN|2090.40|0.00|12810196.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306697|6280407-Invoice-25|AP-IN|3000.00|0.00|12813196.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306699|6280409-Invoice-25|AP-IN|2090.40|0.00|12815287.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306700|6280410-Invoice-25|AP-IN|3000.00|0.00|12818287.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306702|6280412-Invoice-25|AP-IN|2090.40|0.00|12820377.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306703|6280413-Invoice-25|AP-IN|3000.00|0.00|12823377.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306705|6280415-Invoice-25|AP-IN|2090.40|0.00|12825468.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306706|6280416-Invoice-25|AP-IN|3000.00|0.00|12828468.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306708|6280418-Invoice-25|AP-IN|2090.40|0.00|12830558.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306709|6280419-Invoice-25|AP-IN|3000.00|0.00|12833558.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306711|6280421-Invoice-25|AP-IN|2090.40|0.00|12835648.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306712|6280422-Invoice-25|AP-IN|3000.00|0.00|12838648.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306714|6280424-Invoice-25|AP-IN|2090.40|0.00|12840739.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306715|6280425-Invoice-25|AP-IN|3000.00|0.00|12843739.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306717|6280427-Invoice-25|AP-IN|2090.40|0.00|12845829.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306718|6280428-Invoice-25|AP-IN|3000.00|0.00|12848829.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306720|6280430-Invoice-25|AP-IN|2090.40|0.00|12850920.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306721|6280431-Invoice-25|AP-IN|3000.00|0.00|12853920.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306723|6280433-Invoice-25|AP-IN|2090.40|0.00|12856010.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306724|6280434-Invoice-25|AP-IN|3000.00|0.00|12859010.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306726|6280436-Invoice-25|AP-IN|2090.40|0.00|12861100.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306727|6280437-Invoice-25|AP-IN|3000.00|0.00|12864100.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306729|6280439-Invoice-25|AP-IN|2090.40|0.00|12866191.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306730|6280440-Invoice-25|AP-IN|3000.00|0.00|12869191.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306732|6280442-Invoice-25|AP-IN|2090.40|0.00|12871281.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306733|6280443-Invoice-25|AP-IN|3000.00|0.00|12874281.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306735|6280445-Invoice-25|AP-IN|2090.40|0.00|12876372.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306736|6280446-Invoice-25|AP-IN|3000.00|0.00|12879372.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306738|6280448-Invoice-25|AP-IN|2090.40|0.00|12881462.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306739|6280449-Invoice-25|AP-IN|3000.00|0.00|12884462.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306741|6280451-Invoice-25|AP-IN|2090.40|0.00|12886552.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306742|6280452-Invoice-25|AP-IN|3000.00|0.00|12889552.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306744|6280454-Invoice-25|AP-IN|2090.40|0.00|12891643.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306745|6280455-Invoice-25|AP-IN|3000.00|0.00|12894643.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306747|6280457-Invoice-25|AP-IN|2090.40|0.00|12896733.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306748|6280458-Invoice-25|AP-IN|3000.00|0.00|12899733.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306750|6280460-Invoice-25|AP-IN|2090.40|0.00|12901824.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306751|6280461-Invoice-25|AP-IN|3000.00|0.00|12904824.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306753|6280463-Invoice-25|AP-IN|2090.40|0.00|12906914.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306754|6280464-Invoice-25|AP-IN|3000.00|0.00|12909914.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306756|6280466-Invoice-25|AP-IN|2090.40|0.00|12912004.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306757|6280467-Invoice-25|AP-IN|3000.00|0.00|12915004.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306759|6280469-Invoice-25|AP-IN|2090.40|0.00|12917095.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306760|6280470-Invoice-25|AP-IN|3000.00|0.00|12920095.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306762|6280472-Invoice-25|AP-IN|2090.40|0.00|12922185.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306763|6280473-Invoice-25|AP-IN|3000.00|0.00|12925185.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306765|6280475-Invoice-25|AP-IN|2090.40|0.00|12927276.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306766|6280476-Invoice-25|AP-IN|3000.00|0.00|12930276.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306768|6280478-Invoice-25|AP-IN|2090.40|0.00|12932366.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306769|6280479-Invoice-25|AP-IN|3000.00|0.00|12935366.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306771|6280481-Invoice-25|AP-IN|2090.40|0.00|12937456.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306772|6280482-Invoice-25|AP-IN|3000.00|0.00|12940456.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306774|6280484-Invoice-25|AP-IN|2090.40|0.00|12942547.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306775|6280485-Invoice-25|AP-IN|3000.00|0.00|12945547.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306777|6280487-Invoice-25|AP-IN|2090.40|0.00|12947637.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306778|6280488-Invoice-25|AP-IN|3000.00|0.00|12950637.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306780|6280490-Invoice-25|AP-IN|2090.40|0.00|12952728.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306781|6280491-Invoice-25|AP-IN|3000.00|0.00|12955728.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306783|6280493-Invoice-25|AP-IN|2090.40|0.00|12957818.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306784|6280494-Invoice-25|AP-IN|3000.00|0.00|12960818.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306786|6280496-Invoice-25|AP-IN|2090.40|0.00|12962908.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306787|6280497-Invoice-25|AP-IN|3000.00|0.00|12965908.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306789|6280499-Invoice-25|AP-IN|2090.40|0.00|12967999.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306790|6280500-Invoice-25|AP-IN|3000.00|0.00|12970999.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306792|6280502-Invoice-25|AP-IN|2090.40|0.00|12973089.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306793|6280503-Invoice-25|AP-IN|3000.00|0.00|12976089.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306795|6280505-Invoice-25|AP-IN|2090.40|0.00|12978180.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306796|6280506-Invoice-25|AP-IN|3000.00|0.00|12981180.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306798|6280508-Invoice-25|AP-IN|2090.40|0.00|12983270.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306799|6280509-Invoice-25|AP-IN|3000.00|0.00|12986270.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306801|6280511-Invoice-25|AP-IN|2090.40|0.00|12988360.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306802|6280512-Invoice-25|AP-IN|3000.00|0.00|12991360.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306804|6280514-Invoice-25|AP-IN|2090.40|0.00|12993451.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306805|6280515-Invoice-25|AP-IN|3000.00|0.00|12996451.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306807|6280517-Invoice-25|AP-IN|2090.40|0.00|12998541.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306808|6280518-Invoice-25|AP-IN|3000.00|0.00|13001541.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306810|6280520-Invoice-25|AP-IN|2090.40|0.00|13003632.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306811|6280521-Invoice-25|AP-IN|3000.00|0.00|13006632.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306813|6280523-Invoice-25|AP-IN|2090.40|0.00|13008722.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306814|6280524-Invoice-25|AP-IN|3000.00|0.00|13011722.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306816|6280526-Invoice-25|AP-IN|2090.40|0.00|13013812.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306817|6280527-Invoice-25|AP-IN|3000.00|0.00|13016812.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306819|6280529-Invoice-25|AP-IN|2090.40|0.00|13018903.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306820|6280530-Invoice-25|AP-IN|3000.00|0.00|13021903.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306822|6280532-Invoice-25|AP-IN|2090.40|0.00|13023993.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306823|6280533-Invoice-25|AP-IN|3000.00|0.00|13026993.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306825|6280535-Invoice-25|AP-IN|2090.40|0.00|13029084.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306826|6280536-Invoice-25|AP-IN|3000.00|0.00|13032084.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306828|6280538-Invoice-25|AP-IN|2090.40|0.00|13034174.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306829|6280539-Invoice-25|AP-IN|3000.00|0.00|13037174.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306831|6280541-Invoice-25|AP-IN|2090.40|0.00|13039264.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306832|6280542-Invoice-25|AP-IN|3000.00|0.00|13042264.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306834|6280544-Invoice-25|AP-IN|2090.40|0.00|13044355.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306835|6280545-Invoice-25|AP-IN|3000.00|0.00|13047355.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306837|6280547-Invoice-25|AP-IN|2090.40|0.00|13049445.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306838|6280548-Invoice-25|AP-IN|3000.00|0.00|13052445.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306840|6280550-Invoice-25|AP-IN|2090.40|0.00|13054536.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306841|6280551-Invoice-25|AP-IN|3000.00|0.00|13057536.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306843|6280553-Invoice-25|AP-IN|2090.40|0.00|13059626.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306844|6280554-Invoice-25|AP-IN|3000.00|0.00|13062626.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306846|6280556-Invoice-25|AP-IN|2090.40|0.00|13064716.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306847|6280557-Invoice-25|AP-IN|3000.00|0.00|13067716.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306849|6280559-Invoice-25|AP-IN|2090.40|0.00|13069807.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306850|6280560-Invoice-25|AP-IN|3000.00|0.00|13072807.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306852|6280562-Invoice-25|AP-IN|2090.40|0.00|13074897.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306853|6280563-Invoice-25|AP-IN|3000.00|0.00|13077897.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306855|6280565-Invoice-25|AP-IN|2090.40|0.00|13079988.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306856|6280566-Invoice-25|AP-IN|3000.00|0.00|13082988.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306858|6280568-Invoice-25|AP-IN|2090.40|0.00|13085078.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306859|6280569-Invoice-25|AP-IN|3000.00|0.00|13088078.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306861|6280571-Invoice-25|AP-IN|2090.40|0.00|13090168.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306862|6280572-Invoice-25|AP-IN|3000.00|0.00|13093168.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306864|6280574-Invoice-25|AP-IN|2090.40|0.00|13095259.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306865|6280575-Invoice-25|AP-IN|3000.00|0.00|13098259.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306867|6280577-Invoice-25|AP-IN|2090.40|0.00|13100349.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306868|6280578-Invoice-25|AP-IN|3000.00|0.00|13103349.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306870|6280580-Invoice-25|AP-IN|2090.40|0.00|13105440.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306871|6280581-Invoice-25|AP-IN|3000.00|0.00|13108440.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306873|6280583-Invoice-25|AP-IN|2090.40|0.00|13110530.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306874|6280584-Invoice-25|AP-IN|3000.00|0.00|13113530.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306876|6280586-Invoice-25|AP-IN|2090.40|0.00|13115620.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306877|6280587-Invoice-25|AP-IN|3000.00|0.00|13118620.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306879|6280589-Invoice-25|AP-IN|2090.40|0.00|13120711.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306880|6280590-Invoice-25|AP-IN|3000.00|0.00|13123711.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306882|6280592-Invoice-25|AP-IN|2090.40|0.00|13125801.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306883|6280593-Invoice-25|AP-IN|3000.00|0.00|13128801.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306885|6280595-Invoice-25|AP-IN|2090.40|0.00|13130892.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306886|6280596-Invoice-25|AP-IN|3000.00|0.00|13133892.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306888|6280598-Invoice-25|AP-IN|2090.40|0.00|13135982.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306889|6280599-Invoice-25|AP-IN|3000.00|0.00|13138982.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306891|6280601-Invoice-25|AP-IN|2090.40|0.00|13141072.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306892|6280602-Invoice-25|AP-IN|3000.00|0.00|13144072.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306894|6280604-Invoice-25|AP-IN|2090.40|0.00|13146163.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306895|6280605-Invoice-25|AP-IN|3000.00|0.00|13149163.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306897|6280607-Invoice-25|AP-IN|2090.40|0.00|13151253.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306898|6280608-Invoice-25|AP-IN|3000.00|0.00|13154253.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306900|6280610-Invoice-25|AP-IN|2090.40|0.00|13156344.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306901|6280611-Invoice-25|AP-IN|3000.00|0.00|13159344.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306903|6280613-Invoice-25|AP-IN|2090.40|0.00|13161434.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306904|6280614-Invoice-25|AP-IN|3000.00|0.00|13164434.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306906|6280616-Invoice-25|AP-IN|2090.40|0.00|13166524.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306907|6280617-Invoice-25|AP-IN|3000.00|0.00|13169524.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306909|6280619-Invoice-25|AP-IN|2090.40|0.00|13171615.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306910|6280620-Invoice-25|AP-IN|3000.00|0.00|13174615.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306912|6280622-Invoice-25|AP-IN|2090.40|0.00|13176705.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306913|6280623-Invoice-25|AP-IN|3000.00|0.00|13179705.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306915|6280625-Invoice-25|AP-IN|2090.40|0.00|13181796.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306916|6280626-Invoice-25|AP-IN|3000.00|0.00|13184796.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306918|6280628-Invoice-25|AP-IN|2090.40|0.00|13186886.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306919|6280629-Invoice-25|AP-IN|3000.00|0.00|13189886.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306921|6280631-Invoice-25|AP-IN|2090.40|0.00|13191976.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306922|6280632-Invoice-25|AP-IN|3000.00|0.00|13194976.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306925|6280635-Invoice-25|AP-IN|2090.40|0.00|13197067.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306926|6280636-Invoice-25|AP-IN|3000.00|0.00|13200067.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306928|6280638-Invoice-25|AP-IN|2090.40|0.00|13202157.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306929|6280639-Invoice-25|AP-IN|3000.00|0.00|13205157.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306931|6280641-Invoice-25|AP-IN|2090.40|0.00|13207248.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306932|6280642-Invoice-25|AP-IN|3000.00|0.00|13210248.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306934|6280644-Invoice-25|AP-IN|2090.40|0.00|13212338.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306935|6280645-Invoice-25|AP-IN|3000.00|0.00|13215338.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306937|6280647-Invoice-25|AP-IN|2090.40|0.00|13217428.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306938|6280648-Invoice-25|AP-IN|3000.00|0.00|13220428.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306940|6280650-Invoice-25|AP-IN|2090.40|0.00|13222519.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306941|6280651-Invoice-25|AP-IN|3000.00|0.00|13225519.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306943|6280653-Invoice-25|AP-IN|2090.40|0.00|13227609.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306944|6280654-Invoice-25|AP-IN|3000.00|0.00|13230609.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306946|6280656-Invoice-25|AP-IN|2090.40|0.00|13232700.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306947|6280657-Invoice-25|AP-IN|3000.00|0.00|13235700.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306949|6280659-Invoice-25|AP-IN|2090.40|0.00|13237790.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306950|6280660-Invoice-25|AP-IN|3000.00|0.00|13240790.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306952|6280662-Invoice-25|AP-IN|2090.40|0.00|13242880.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306953|6280663-Invoice-25|AP-IN|3000.00|0.00|13245880.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306955|6280665-Invoice-25|AP-IN|2090.40|0.00|13247971.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306956|6280666-Invoice-25|AP-IN|3000.00|0.00|13250971.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306958|6280668-Invoice-25|AP-IN|2090.40|0.00|13253061.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306959|6280669-Invoice-25|AP-IN|3000.00|0.00|13256061.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306961|6280671-Invoice-25|AP-IN|2090.40|0.00|13258152.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306962|6280672-Invoice-25|AP-IN|3000.00|0.00|13261152.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306964|6280674-Invoice-25|AP-IN|2090.40|0.00|13263242.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306965|6280675-Invoice-25|AP-IN|3000.00|0.00|13266242.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306967|6280677-Invoice-25|AP-IN|2090.40|0.00|13268332.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306968|6280678-Invoice-25|AP-IN|3000.00|0.00|13271332.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306970|6280680-Invoice-25|AP-IN|2090.40|0.00|13273423.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306971|6280681-Invoice-25|AP-IN|3000.00|0.00|13276423.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306973|6280683-Invoice-25|AP-IN|2090.40|0.00|13278513.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306974|6280684-Invoice-25|AP-IN|3000.00|0.00|13281513.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306976|6280686-Invoice-25|AP-IN|2090.40|0.00|13283604.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306977|6280687-Invoice-25|AP-IN|3000.00|0.00|13286604.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306979|6280689-Invoice-25|AP-IN|2090.40|0.00|13288694.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306980|6280690-Invoice-25|AP-IN|3000.00|0.00|13291694.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306982|6280692-Invoice-25|AP-IN|2090.40|0.00|13293784.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306983|6280693-Invoice-25|AP-IN|3000.00|0.00|13296784.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306985|6280695-Invoice-25|AP-IN|2090.40|0.00|13298875.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306986|6280696-Invoice-25|AP-IN|3000.00|0.00|13301875.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306988|6280698-Invoice-25|AP-IN|2090.40|0.00|13303965.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306989|6280699-Invoice-25|AP-IN|3000.00|0.00|13306965.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306991|6280701-Invoice-25|AP-IN|2090.40|0.00|13309056.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306992|6280702-Invoice-25|AP-IN|3000.00|0.00|13312056.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306994|6280704-Invoice-25|AP-IN|2090.40|0.00|13314146.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306995|6280705-Invoice-25|AP-IN|3000.00|0.00|13317146.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306997|6280707-Invoice-25|AP-IN|2090.40|0.00|13319236.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306998|6280708-Invoice-25|AP-IN|3000.00|0.00|13322236.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307000|6280710-Invoice-25|AP-IN|2090.40|0.00|13324327.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307001|6280711-Invoice-25|AP-IN|3000.00|0.00|13327327.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307003|6280713-Invoice-25|AP-IN|2090.40|0.00|13329417.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307004|6280714-Invoice-25|AP-IN|3000.00|0.00|13332417.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307006|6280716-Invoice-25|AP-IN|2090.40|0.00|13334508.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307007|6280717-Invoice-25|AP-IN|3000.00|0.00|13337508.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307009|6280719-Invoice-25|AP-IN|2090.40|0.00|13339598.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307010|6280720-Invoice-25|AP-IN|3000.00|0.00|13342598.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307012|6280722-Invoice-25|AP-IN|2090.40|0.00|13344688.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307013|6280723-Invoice-25|AP-IN|3000.00|0.00|13347688.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307015|6280725-Invoice-25|AP-IN|2090.40|0.00|13349779.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307016|6280726-Invoice-25|AP-IN|3000.00|0.00|13352779.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307018|6280728-Invoice-25|AP-IN|2090.40|0.00|13354869.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307019|6280729-Invoice-25|AP-IN|3000.00|0.00|13357869.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307021|6280731-Invoice-25|AP-IN|2090.40|0.00|13359960.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307022|6280732-Invoice-25|AP-IN|3000.00|0.00|13362960.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307024|6280734-Invoice-25|AP-IN|2090.40|0.00|13365050.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307025|6280735-Invoice-25|AP-IN|3000.00|0.00|13368050.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307027|6280737-Invoice-25|AP-IN|2090.40|0.00|13370140.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307028|6280738-Invoice-25|AP-IN|3000.00|0.00|13373140.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307030|6280740-Invoice-25|AP-IN|2090.40|0.00|13375231.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307031|6280741-Invoice-25|AP-IN|3000.00|0.00|13378231.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307033|6280743-Invoice-25|AP-IN|2090.40|0.00|13380321.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307034|6280744-Invoice-25|AP-IN|3000.00|0.00|13383321.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307036|6280746-Invoice-25|AP-IN|2090.40|0.00|13385412.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307037|6280747-Invoice-25|AP-IN|3000.00|0.00|13388412.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307039|6280749-Invoice-25|AP-IN|2090.40|0.00|13390502.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307040|6280750-Invoice-25|AP-IN|3000.00|0.00|13393502.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307042|6280752-Invoice-25|AP-IN|2090.40|0.00|13395592.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307043|6280753-Invoice-25|AP-IN|3000.00|0.00|13398592.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307045|6280755-Invoice-25|AP-IN|2090.40|0.00|13400683.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307046|6280756-Invoice-25|AP-IN|3000.00|0.00|13403683.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307048|6280758-Invoice-25|AP-IN|2090.40|0.00|13405773.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307049|6280759-Invoice-25|AP-IN|3000.00|0.00|13408773.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307051|6280761-Invoice-25|AP-IN|2090.40|0.00|13410864.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307052|6280762-Invoice-25|AP-IN|3000.00|0.00|13413864.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307054|6280764-Invoice-25|AP-IN|2090.40|0.00|13415954.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307055|6280765-Invoice-25|AP-IN|3000.00|0.00|13418954.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307057|6280767-Invoice-25|AP-IN|2090.40|0.00|13421044.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307058|6280768-Invoice-25|AP-IN|3000.00|0.00|13424044.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307060|6280770-Invoice-25|AP-IN|2090.40|0.00|13426135.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307061|6280771-Invoice-25|AP-IN|3000.00|0.00|13429135.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307063|6280773-Invoice-25|AP-IN|2090.40|0.00|13431225.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307064|6280774-Invoice-25|AP-IN|3000.00|0.00|13434225.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307066|6280776-Invoice-25|AP-IN|2090.40|0.00|13436316.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307067|6280777-Invoice-25|AP-IN|3000.00|0.00|13439316.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307069|6280779-Invoice-25|AP-IN|2090.40|0.00|13441406.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307070|6280780-Invoice-25|AP-IN|3000.00|0.00|13444406.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307072|6280782-Invoice-25|AP-IN|2090.40|0.00|13446496.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307073|6280783-Invoice-25|AP-IN|3000.00|0.00|13449496.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307075|6280785-Invoice-25|AP-IN|2090.40|0.00|13451587.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307076|6280786-Invoice-25|AP-IN|3000.00|0.00|13454587.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307078|6280788-Invoice-25|AP-IN|2090.40|0.00|13456677.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307079|6280789-Invoice-25|AP-IN|3000.00|0.00|13459677.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307081|6280791-Invoice-25|AP-IN|2090.40|0.00|13461768.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307082|6280792-Invoice-25|AP-IN|3000.00|0.00|13464768.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307084|6280794-Invoice-25|AP-IN|2090.40|0.00|13466858.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307085|6280795-Invoice-25|AP-IN|3000.00|0.00|13469858.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307087|6280797-Invoice-25|AP-IN|2090.40|0.00|13471948.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307088|6280798-Invoice-25|AP-IN|3000.00|0.00|13474948.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307090|6280800-Invoice-25|AP-IN|2090.40|0.00|13477039.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307091|6280801-Invoice-25|AP-IN|3000.00|0.00|13480039.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307093|6280803-Invoice-25|AP-IN|2090.40|0.00|13482129.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307094|6280804-Invoice-25|AP-IN|3000.00|0.00|13485129.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307096|6280806-Invoice-25|AP-IN|2090.40|0.00|13487220.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307097|6280807-Invoice-25|AP-IN|3000.00|0.00|13490220.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307099|6280809-Invoice-25|AP-IN|2090.40|0.00|13492310.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307100|6280810-Invoice-25|AP-IN|3000.00|0.00|13495310.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307102|6280812-Invoice-25|AP-IN|2090.40|0.00|13497400.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307103|6280813-Invoice-25|AP-IN|3000.00|0.00|13500400.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307105|6280815-Invoice-25|AP-IN|2090.40|0.00|13502491.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307106|6280816-Invoice-25|AP-IN|3000.00|0.00|13505491.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307108|6280818-Invoice-25|AP-IN|2090.40|0.00|13507581.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307109|6280819-Invoice-25|AP-IN|3000.00|0.00|13510581.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307111|6280821-Invoice-25|AP-IN|2090.40|0.00|13512672.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307112|6280822-Invoice-25|AP-IN|3000.00|0.00|13515672.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307114|6280824-Invoice-25|AP-IN|2090.40|0.00|13517762.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307115|6280825-Invoice-25|AP-IN|3000.00|0.00|13520762.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307117|6280827-Invoice-25|AP-IN|2090.40|0.00|13522852.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307118|6280828-Invoice-25|AP-IN|3000.00|0.00|13525852.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307120|6280830-Invoice-25|AP-IN|2090.40|0.00|13527943.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307121|6280831-Invoice-25|AP-IN|3000.00|0.00|13530943.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307123|6280833-Invoice-25|AP-IN|2090.40|0.00|13533033.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307124|6280834-Invoice-25|AP-IN|3000.00|0.00|13536033.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307126|6280836-Invoice-25|AP-IN|2090.40|0.00|13538124.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307127|6280837-Invoice-25|AP-IN|3000.00|0.00|13541124.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307129|6280839-Invoice-25|AP-IN|2090.40|0.00|13543214.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307130|6280840-Invoice-25|AP-IN|3000.00|0.00|13546214.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307132|6280842-Invoice-25|AP-IN|2090.40|0.00|13548304.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307133|6280843-Invoice-25|AP-IN|3000.00|0.00|13551304.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307135|6280845-Invoice-25|AP-IN|2090.40|0.00|13553395.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307136|6280846-Invoice-25|AP-IN|3000.00|0.00|13556395.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307138|6280848-Invoice-25|AP-IN|2090.40|0.00|13558485.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307139|6280849-Invoice-25|AP-IN|3000.00|0.00|13561485.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307141|6280851-Invoice-25|AP-IN|2090.40|0.00|13563576.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307142|6280852-Invoice-25|AP-IN|3000.00|0.00|13566576.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307144|6280854-Invoice-25|AP-IN|2090.40|0.00|13568666.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307145|6280855-Invoice-25|AP-IN|3000.00|0.00|13571666.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307147|6280857-Invoice-25|AP-IN|2090.40|0.00|13573756.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307148|6280858-Invoice-25|AP-IN|3000.00|0.00|13576756.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307150|6280860-Invoice-25|AP-IN|2090.40|0.00|13578847.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307151|6280861-Invoice-25|AP-IN|3000.00|0.00|13581847.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307153|6280863-Invoice-25|AP-IN|2090.40|0.00|13583937.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307154|6280864-Invoice-25|AP-IN|3000.00|0.00|13586937.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307156|6280866-Invoice-25|AP-IN|2090.40|0.00|13589028.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307157|6280867-Invoice-25|AP-IN|3000.00|0.00|13592028.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307159|6280869-Invoice-25|AP-IN|2090.40|0.00|13594118.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307160|6280870-Invoice-25|AP-IN|3000.00|0.00|13597118.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307162|6280872-Invoice-25|AP-IN|2090.40|0.00|13599208.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307163|6280873-Invoice-25|AP-IN|3000.00|0.00|13602208.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307165|6280875-Invoice-25|AP-IN|2090.40|0.00|13604299.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307166|6280876-Invoice-25|AP-IN|3000.00|0.00|13607299.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307168|6280878-Invoice-25|AP-IN|2090.40|0.00|13609389.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307169|6280879-Invoice-25|AP-IN|3000.00|0.00|13612389.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307171|6280881-Invoice-25|AP-IN|2090.40|0.00|13614480.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307172|6280882-Invoice-25|AP-IN|3000.00|0.00|13617480.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307174|6280884-Invoice-25|AP-IN|2090.40|0.00|13619570.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307175|6280885-Invoice-25|AP-IN|3000.00|0.00|13622570.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307177|6280887-Invoice-25|AP-IN|2090.40|0.00|13624660.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307178|6280888-Invoice-25|AP-IN|3000.00|0.00|13627660.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307180|6280890-Invoice-25|AP-IN|2090.40|0.00|13629751.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307181|6280891-Invoice-25|AP-IN|3000.00|0.00|13632751.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307183|6280893-Invoice-25|AP-IN|2090.40|0.00|13634841.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307184|6280894-Invoice-25|AP-IN|3000.00|0.00|13637841.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307186|6280896-Invoice-25|AP-IN|2090.40|0.00|13639932.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307187|6280897-Invoice-25|AP-IN|3000.00|0.00|13642932.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307189|6280899-Invoice-25|AP-IN|2090.40|0.00|13645022.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307190|6280900-Invoice-25|AP-IN|3000.00|0.00|13648022.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307192|6280902-Invoice-25|AP-IN|2090.40|0.00|13650112.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307193|6280903-Invoice-25|AP-IN|3000.00|0.00|13653112.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307195|6280905-Invoice-25|AP-IN|2090.40|0.00|13655203.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307196|6280906-Invoice-25|AP-IN|3000.00|0.00|13658203.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307198|6280908-Invoice-25|AP-IN|2090.40|0.00|13660293.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307199|6280909-Invoice-25|AP-IN|3000.00|0.00|13663293.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307201|6280911-Invoice-25|AP-IN|2090.40|0.00|13665384.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307202|6280912-Invoice-25|AP-IN|3000.00|0.00|13668384.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307204|6280914-Invoice-25|AP-IN|2090.40|0.00|13670474.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307205|6280915-Invoice-25|AP-IN|3000.00|0.00|13673474.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307207|6280917-Invoice-25|AP-IN|2090.40|0.00|13675564.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307208|6280918-Invoice-25|AP-IN|3000.00|0.00|13678564.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307210|6280920-Invoice-25|AP-IN|2090.40|0.00|13680655.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307211|6280921-Invoice-25|AP-IN|3000.00|0.00|13683655.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307213|6280923-Invoice-25|AP-IN|2090.40|0.00|13685745.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307214|6280924-Invoice-25|AP-IN|3000.00|0.00|13688745.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307216|6280926-Invoice-25|AP-IN|2090.40|0.00|13690836.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307217|6280927-Invoice-25|AP-IN|3000.00|0.00|13693836.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307219|6280929-Invoice-25|AP-IN|2090.40|0.00|13695926.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307220|6280930-Invoice-25|AP-IN|3000.00|0.00|13698926.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307222|6280932-Invoice-25|AP-IN|2090.40|0.00|13701016.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307223|6280933-Invoice-25|AP-IN|3000.00|0.00|13704016.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307225|6280935-Invoice-25|AP-IN|2090.40|0.00|13706107.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307226|6280936-Invoice-25|AP-IN|3000.00|0.00|13709107.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307228|6280938-Invoice-25|AP-IN|2090.40|0.00|13711197.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307229|6280939-Invoice-25|AP-IN|3000.00|0.00|13714197.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307231|6280941-Invoice-25|AP-IN|2090.40|0.00|13716288.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307232|6280942-Invoice-25|AP-IN|3000.00|0.00|13719288.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307234|6280944-Invoice-25|AP-IN|2090.40|0.00|13721378.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307235|6280945-Invoice-25|AP-IN|3000.00|0.00|13724378.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307237|6280947-Invoice-25|AP-IN|2090.40|0.00|13726468.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307238|6280948-Invoice-25|AP-IN|3000.00|0.00|13729468.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307240|6280950-Invoice-25|AP-IN|2090.40|0.00|13731559.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307241|6280951-Invoice-25|AP-IN|3000.00|0.00|13734559.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307243|6280953-Invoice-25|AP-IN|2090.40|0.00|13736649.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307244|6280954-Invoice-25|AP-IN|3000.00|0.00|13739649.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307246|6280956-Invoice-25|AP-IN|2090.40|0.00|13741740.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307247|6280957-Invoice-25|AP-IN|3000.00|0.00|13744740.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307249|6280959-Invoice-25|AP-IN|2090.40|0.00|13746830.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307250|6280960-Invoice-25|AP-IN|3000.00|0.00|13749830.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307252|6280962-Invoice-25|AP-IN|2090.40|0.00|13751920.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307253|6280963-Invoice-25|AP-IN|3000.00|0.00|13754920.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307255|6280965-Invoice-25|AP-IN|2090.40|0.00|13757011.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307256|6280966-Invoice-25|AP-IN|3000.00|0.00|13760011.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307258|6280968-Invoice-25|AP-IN|2090.40|0.00|13762101.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307259|6280969-Invoice-25|AP-IN|3000.00|0.00|13765101.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307261|6280971-Invoice-25|AP-IN|2090.40|0.00|13767192.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307262|6280972-Invoice-25|AP-IN|3000.00|0.00|13770192.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307264|6280974-Invoice-25|AP-IN|2090.40|0.00|13772282.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307265|6280975-Invoice-25|AP-IN|3000.00|0.00|13775282.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307267|6280977-Invoice-25|AP-IN|2090.40|0.00|13777372.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307268|6280978-Invoice-25|AP-IN|3000.00|0.00|13780372.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307270|6280980-Invoice-25|AP-IN|2090.40|0.00|13782463.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307271|6280981-Invoice-25|AP-IN|3000.00|0.00|13785463.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307273|6280983-Invoice-25|AP-IN|2090.40|0.00|13787553.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307274|6280984-Invoice-25|AP-IN|3000.00|0.00|13790553.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307276|6280986-Invoice-25|AP-IN|2090.40|0.00|13792644.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307277|6280987-Invoice-25|AP-IN|3000.00|0.00|13795644.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307279|6280989-Invoice-25|AP-IN|2090.40|0.00|13797734.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307280|6280990-Invoice-25|AP-IN|3000.00|0.00|13800734.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307282|6280992-Invoice-25|AP-IN|2090.40|0.00|13802824.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307283|6280993-Invoice-25|AP-IN|3000.00|0.00|13805824.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307285|6280995-Invoice-25|AP-IN|2090.40|0.00|13807915.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307286|6280996-Invoice-25|AP-IN|3000.00|0.00|13810915.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307288|6280998-Invoice-25|AP-IN|2090.40|0.00|13813005.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307289|6280999-Invoice-25|AP-IN|3000.00|0.00|13816005.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307291|6281001-Invoice-25|AP-IN|2090.40|0.00|13818096.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307292|6281002-Invoice-25|AP-IN|3000.00|0.00|13821096.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307294|6281004-Invoice-25|AP-IN|2090.40|0.00|13823186.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307295|6281005-Invoice-25|AP-IN|3000.00|0.00|13826186.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307297|6281007-Invoice-25|AP-IN|2090.40|0.00|13828276.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307298|6281008-Invoice-25|AP-IN|3000.00|0.00|13831276.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307300|6281010-Invoice-25|AP-IN|2090.40|0.00|13833367.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307301|6281011-Invoice-25|AP-IN|3000.00|0.00|13836367.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307303|6281013-Invoice-25|AP-IN|2090.40|0.00|13838457.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307304|6281014-Invoice-25|AP-IN|3000.00|0.00|13841457.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307306|6281016-Invoice-25|AP-IN|2090.40|0.00|13843548.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307307|6281017-Invoice-25|AP-IN|3000.00|0.00|13846548.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307309|6281019-Invoice-25|AP-IN|2090.40|0.00|13848638.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307310|6281020-Invoice-25|AP-IN|3000.00|0.00|13851638.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307312|6281022-Invoice-25|AP-IN|2090.40|0.00|13853728.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307313|6281023-Invoice-25|AP-IN|3000.00|0.00|13856728.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307315|6281025-Invoice-25|AP-IN|2090.40|0.00|13858819.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307316|6281026-Invoice-25|AP-IN|3000.00|0.00|13861819.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307318|6281028-Invoice-25|AP-IN|2090.40|0.00|13863909.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307319|6281029-Invoice-25|AP-IN|3000.00|0.00|13866909.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307321|6281031-Invoice-25|AP-IN|2090.40|0.00|13869000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307322|6281032-Invoice-25|AP-IN|3000.00|0.00|13872000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307324|6281034-Invoice-25|AP-IN|2090.40|0.00|13874090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307325|6281035-Invoice-25|AP-IN|3000.00|0.00|13877090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307327|6281037-Invoice-25|AP-IN|2090.40|0.00|13879180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307328|6281038-Invoice-25|AP-IN|3000.00|0.00|13882180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307330|6281040-Invoice-25|AP-IN|2090.40|0.00|13884271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307331|6281041-Invoice-25|AP-IN|3000.00|0.00|13887271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307333|6281043-Invoice-25|AP-IN|2090.40|0.00|13889361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307334|6281044-Invoice-25|AP-IN|3000.00|0.00|13892361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307336|6281046-Invoice-25|AP-IN|2090.40|0.00|13894452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307337|6281047-Invoice-25|AP-IN|3000.00|0.00|13897452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307339|6281049-Invoice-25|AP-IN|2090.40|0.00|13899542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307340|6281050-Invoice-25|AP-IN|3000.00|0.00|13902542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307342|6281052-Invoice-25|AP-IN|2090.40|0.00|13904632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307343|6281053-Invoice-25|AP-IN|3000.00|0.00|13907632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307345|6281055-Invoice-25|AP-IN|2090.40|0.00|13909723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307346|6281056-Invoice-25|AP-IN|3000.00|0.00|13912723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307348|6281058-Invoice-25|AP-IN|2090.40|0.00|13914813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307349|6281059-Invoice-25|AP-IN|3000.00|0.00|13917813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307351|6281061-Invoice-25|AP-IN|2090.40|0.00|13919904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307352|6281062-Invoice-25|AP-IN|3000.00|0.00|13922904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307354|6281064-Invoice-25|AP-IN|2090.40|0.00|13924994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307355|6281065-Invoice-25|AP-IN|3000.00|0.00|13927994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307357|6281067-Invoice-25|AP-IN|2090.40|0.00|13930084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307358|6281068-Invoice-25|AP-IN|3000.00|0.00|13933084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307360|6281070-Invoice-25|AP-IN|2090.40|0.00|13935175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307361|6281071-Invoice-25|AP-IN|3000.00|0.00|13938175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307363|6281073-Invoice-25|AP-IN|2090.40|0.00|13940265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307364|6281074-Invoice-25|AP-IN|3000.00|0.00|13943265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307366|6281076-Invoice-25|AP-IN|2090.40|0.00|13945356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307367|6281077-Invoice-25|AP-IN|3000.00|0.00|13948356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307369|6281079-Invoice-25|AP-IN|2090.40|0.00|13950446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307370|6281080-Invoice-25|AP-IN|3000.00|0.00|13953446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307372|6281082-Invoice-25|AP-IN|2090.40|0.00|13955536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307373|6281083-Invoice-25|AP-IN|3000.00|0.00|13958536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307375|6281085-Invoice-25|AP-IN|2090.40|0.00|13960627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307376|6281086-Invoice-25|AP-IN|3000.00|0.00|13963627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307378|6281088-Invoice-25|AP-IN|2090.40|0.00|13965717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307379|6281089-Invoice-25|AP-IN|3000.00|0.00|13968717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307381|6281091-Invoice-25|AP-IN|2090.40|0.00|13970808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307382|6281092-Invoice-25|AP-IN|3000.00|0.00|13973808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307384|6281094-Invoice-25|AP-IN|2090.40|0.00|13975898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307385|6281095-Invoice-25|AP-IN|3000.00|0.00|13978898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307387|6281097-Invoice-25|AP-IN|2090.40|0.00|13980988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307388|6281098-Invoice-25|AP-IN|3000.00|0.00|13983988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307390|6281100-Invoice-25|AP-IN|2090.40|0.00|13986079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307391|6281101-Invoice-25|AP-IN|3000.00|0.00|13989079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307393|6281103-Invoice-25|AP-IN|2090.40|0.00|13991169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307394|6281104-Invoice-25|AP-IN|3000.00|0.00|13994169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307396|6281106-Invoice-25|AP-IN|2090.40|0.00|13996260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307397|6281107-Invoice-25|AP-IN|3000.00|0.00|13999260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307399|6281109-Invoice-25|AP-IN|2090.40|0.00|14001350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307400|6281110-Invoice-25|AP-IN|3000.00|0.00|14004350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307402|6281112-Invoice-25|AP-IN|2090.40|0.00|14006440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307403|6281113-Invoice-25|AP-IN|3000.00|0.00|14009440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307405|6281115-Invoice-25|AP-IN|2090.40|0.00|14011531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307406|6281116-Invoice-25|AP-IN|3000.00|0.00|14014531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307408|6281118-Invoice-25|AP-IN|2090.40|0.00|14016621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307409|6281119-Invoice-25|AP-IN|3000.00|0.00|14019621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307411|6281121-Invoice-25|AP-IN|2090.40|0.00|14021712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307412|6281122-Invoice-25|AP-IN|3000.00|0.00|14024712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307414|6281124-Invoice-25|AP-IN|2090.40|0.00|14026802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307415|6281125-Invoice-25|AP-IN|3000.00|0.00|14029802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307417|6281127-Invoice-25|AP-IN|2090.40|0.00|14031892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307418|6281128-Invoice-25|AP-IN|3000.00|0.00|14034892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307420|6281130-Invoice-25|AP-IN|2090.40|0.00|14036983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307421|6281131-Invoice-25|AP-IN|3000.00|0.00|14039983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307423|6281133-Invoice-25|AP-IN|2090.40|0.00|14042073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307424|6281134-Invoice-25|AP-IN|3000.00|0.00|14045073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307426|6281136-Invoice-25|AP-IN|2090.40|0.00|14047164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307427|6281137-Invoice-25|AP-IN|3000.00|0.00|14050164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307429|6281139-Invoice-25|AP-IN|2090.40|0.00|14052254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307430|6281140-Invoice-25|AP-IN|3000.00|0.00|14055254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307432|6281142-Invoice-25|AP-IN|2090.40|0.00|14057344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307433|6281143-Invoice-25|AP-IN|3000.00|0.00|14060344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307435|6281145-Invoice-25|AP-IN|2090.40|0.00|14062435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307436|6281146-Invoice-25|AP-IN|3000.00|0.00|14065435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307438|6281148-Invoice-25|AP-IN|2090.40|0.00|14067525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307439|6281149-Invoice-25|AP-IN|3000.00|0.00|14070525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307441|6281151-Invoice-25|AP-IN|2090.40|0.00|14072616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307442|6281152-Invoice-25|AP-IN|3000.00|0.00|14075616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307444|6281154-Invoice-25|AP-IN|2090.40|0.00|14077706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307445|6281155-Invoice-25|AP-IN|3000.00|0.00|14080706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307447|6281157-Invoice-25|AP-IN|2090.40|0.00|14082796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307448|6281158-Invoice-25|AP-IN|3000.00|0.00|14085796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307450|6281160-Invoice-25|AP-IN|2090.40|0.00|14087887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307451|6281161-Invoice-25|AP-IN|3000.00|0.00|14090887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307453|6281163-Invoice-25|AP-IN|2090.40|0.00|14092977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307454|6281164-Invoice-25|AP-IN|3000.00|0.00|14095977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307456|6281166-Invoice-25|AP-IN|2090.40|0.00|14098068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307457|6281167-Invoice-25|AP-IN|3000.00|0.00|14101068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307459|6281169-Invoice-25|AP-IN|2090.40|0.00|14103158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307460|6281170-Invoice-25|AP-IN|3000.00|0.00|14106158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307462|6281172-Invoice-25|AP-IN|2090.40|0.00|14108248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307463|6281173-Invoice-25|AP-IN|3000.00|0.00|14111248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307465|6281175-Invoice-25|AP-IN|2090.40|0.00|14113339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307466|6281176-Invoice-25|AP-IN|3000.00|0.00|14116339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307468|6281178-Invoice-25|AP-IN|2090.40|0.00|14118429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307469|6281179-Invoice-25|AP-IN|3000.00|0.00|14121429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307471|6281181-Invoice-25|AP-IN|2090.40|0.00|14123520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307472|6281182-Invoice-25|AP-IN|3000.00|0.00|14126520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307474|6281184-Invoice-25|AP-IN|2090.40|0.00|14128610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307475|6281185-Invoice-25|AP-IN|3000.00|0.00|14131610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307477|6281187-Invoice-25|AP-IN|2090.40|0.00|14133700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307478|6281188-Invoice-25|AP-IN|3000.00|0.00|14136700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307480|6281190-Invoice-25|AP-IN|2090.40|0.00|14138791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307481|6281191-Invoice-25|AP-IN|3000.00|0.00|14141791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307483|6281193-Invoice-25|AP-IN|2090.40|0.00|14143881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307484|6281194-Invoice-25|AP-IN|3000.00|0.00|14146881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307486|6281196-Invoice-25|AP-IN|2090.40|0.00|14148972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307487|6281197-Invoice-25|AP-IN|3000.00|0.00|14151972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307489|6281199-Invoice-25|AP-IN|2090.40|0.00|14154062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307490|6281200-Invoice-25|AP-IN|3000.00|0.00|14157062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307492|6281202-Invoice-25|AP-IN|2090.40|0.00|14159152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307493|6281203-Invoice-25|AP-IN|3000.00|0.00|14162152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307495|6281205-Invoice-25|AP-IN|2090.40|0.00|14164243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307496|6281206-Invoice-25|AP-IN|3000.00|0.00|14167243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307498|6281208-Invoice-25|AP-IN|2090.40|0.00|14169333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307499|6281209-Invoice-25|AP-IN|3000.00|0.00|14172333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307502|6281212-Invoice-25|AP-IN|2090.40|0.00|14174424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307503|6281213-Invoice-25|AP-IN|3000.00|0.00|14177424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307505|6281215-Invoice-25|AP-IN|2090.40|0.00|14179514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307506|6281216-Invoice-25|AP-IN|3000.00|0.00|14182514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307508|6281218-Invoice-25|AP-IN|2090.40|0.00|14184604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307509|6281219-Invoice-25|AP-IN|3000.00|0.00|14187604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307511|6281221-Invoice-25|AP-IN|2090.40|0.00|14189695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307512|6281222-Invoice-25|AP-IN|3000.00|0.00|14192695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307514|6281224-Invoice-25|AP-IN|2090.40|0.00|14194785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307515|6281225-Invoice-25|AP-IN|3000.00|0.00|14197785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307517|6281227-Invoice-25|AP-IN|2090.40|0.00|14199876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307518|6281228-Invoice-25|AP-IN|3000.00|0.00|14202876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307520|6281230-Invoice-25|AP-IN|2090.40|0.00|14204966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307521|6281231-Invoice-25|AP-IN|3000.00|0.00|14207966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307523|6281233-Invoice-25|AP-IN|2090.40|0.00|14210056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307524|6281234-Invoice-25|AP-IN|3000.00|0.00|14213056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307526|6281236-Invoice-25|AP-IN|2090.40|0.00|14215147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307527|6281237-Invoice-25|AP-IN|3000.00|0.00|14218147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307529|6281239-Invoice-25|AP-IN|2090.40|0.00|14220237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307530|6281240-Invoice-25|AP-IN|3000.00|0.00|14223237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307532|6281242-Invoice-25|AP-IN|2090.40|0.00|14225328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307533|6281243-Invoice-25|AP-IN|3000.00|0.00|14228328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307535|6281245-Invoice-25|AP-IN|2090.40|0.00|14230418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307536|6281246-Invoice-25|AP-IN|3000.00|0.00|14233418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307538|6281248-Invoice-25|AP-IN|2090.40|0.00|14235508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307539|6281249-Invoice-25|AP-IN|3000.00|0.00|14238508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307541|6281251-Invoice-25|AP-IN|2090.40|0.00|14240599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307542|6281252-Invoice-25|AP-IN|3000.00|0.00|14243599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307544|6281254-Invoice-25|AP-IN|2090.40|0.00|14245689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307545|6281255-Invoice-25|AP-IN|3000.00|0.00|14248689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307547|6281257-Invoice-25|AP-IN|2090.40|0.00|14250780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307548|6281258-Invoice-25|AP-IN|3000.00|0.00|14253780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307550|6281260-Invoice-25|AP-IN|2090.40|0.00|14255870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307551|6281261-Invoice-25|AP-IN|3000.00|0.00|14258870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307553|6281263-Invoice-25|AP-IN|2090.40|0.00|14260960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307554|6281264-Invoice-25|AP-IN|3000.00|0.00|14263960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307556|6281266-Invoice-25|AP-IN|2090.40|0.00|14266051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307557|6281267-Invoice-25|AP-IN|3000.00|0.00|14269051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307559|6281269-Invoice-25|AP-IN|2090.40|0.00|14271141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307560|6281270-Invoice-25|AP-IN|3000.00|0.00|14274141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307562|6281272-Invoice-25|AP-IN|2090.40|0.00|14276232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307563|6281273-Invoice-25|AP-IN|3000.00|0.00|14279232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307565|6281275-Invoice-25|AP-IN|2090.40|0.00|14281322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307566|6281276-Invoice-25|AP-IN|3000.00|0.00|14284322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307568|6281278-Invoice-25|AP-IN|2090.40|0.00|14286412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307569|6281279-Invoice-25|AP-IN|3000.00|0.00|14289412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307571|6281281-Invoice-25|AP-IN|2090.40|0.00|14291503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307572|6281282-Invoice-25|AP-IN|3000.00|0.00|14294503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307574|6281284-Invoice-25|AP-IN|2090.40|0.00|14296593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307575|6281285-Invoice-25|AP-IN|3000.00|0.00|14299593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307577|6281287-Invoice-25|AP-IN|2090.40|0.00|14301684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307578|6281288-Invoice-25|AP-IN|3000.00|0.00|14304684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307580|6281290-Invoice-25|AP-IN|2090.40|0.00|14306774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307581|6281291-Invoice-25|AP-IN|3000.00|0.00|14309774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307583|6281293-Invoice-25|AP-IN|2090.40|0.00|14311864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307584|6281294-Invoice-25|AP-IN|3000.00|0.00|14314864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307586|6281296-Invoice-25|AP-IN|2090.40|0.00|14316955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307587|6281297-Invoice-25|AP-IN|3000.00|0.00|14319955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307589|6281299-Invoice-25|AP-IN|2090.40|0.00|14322045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307590|6281300-Invoice-25|AP-IN|3000.00|0.00|14325045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307592|6281302-Invoice-25|AP-IN|2090.40|0.00|14327136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307593|6281303-Invoice-25|AP-IN|3000.00|0.00|14330136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307595|6281305-Invoice-25|AP-IN|2090.40|0.00|14332226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307596|6281306-Invoice-25|AP-IN|3000.00|0.00|14335226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307598|6281308-Invoice-25|AP-IN|2090.40|0.00|14337316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307599|6281309-Invoice-25|AP-IN|3000.00|0.00|14340316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307601|6281311-Invoice-25|AP-IN|2090.40|0.00|14342407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307602|6281312-Invoice-25|AP-IN|3000.00|0.00|14345407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307604|6281314-Invoice-25|AP-IN|2090.40|0.00|14347497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307605|6281315-Invoice-25|AP-IN|3000.00|0.00|14350497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307607|6281317-Invoice-25|AP-IN|2090.40|0.00|14352588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307608|6281318-Invoice-25|AP-IN|3000.00|0.00|14355588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307610|6281320-Invoice-25|AP-IN|2090.40|0.00|14357678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307611|6281321-Invoice-25|AP-IN|3000.00|0.00|14360678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307613|6281323-Invoice-25|AP-IN|2090.40|0.00|14362768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307614|6281324-Invoice-25|AP-IN|3000.00|0.00|14365768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307616|6281326-Invoice-25|AP-IN|2090.40|0.00|14367859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307617|6281327-Invoice-25|AP-IN|3000.00|0.00|14370859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307619|6281329-Invoice-25|AP-IN|2090.40|0.00|14372949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307620|6281330-Invoice-25|AP-IN|3000.00|0.00|14375949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307622|6281332-Invoice-25|AP-IN|2090.40|0.00|14378040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307623|6281333-Invoice-25|AP-IN|3000.00|0.00|14381040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307625|6281335-Invoice-25|AP-IN|2090.40|0.00|14383130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307626|6281336-Invoice-25|AP-IN|3000.00|0.00|14386130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307628|6281338-Invoice-25|AP-IN|2090.40|0.00|14388220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307629|6281339-Invoice-25|AP-IN|3000.00|0.00|14391220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307631|6281341-Invoice-25|AP-IN|2090.40|0.00|14393311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307632|6281342-Invoice-25|AP-IN|3000.00|0.00|14396311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307634|6281344-Invoice-25|AP-IN|2090.40|0.00|14398401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307635|6281345-Invoice-25|AP-IN|3000.00|0.00|14401401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307637|6281347-Invoice-25|AP-IN|2090.40|0.00|14403492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307638|6281348-Invoice-25|AP-IN|3000.00|0.00|14406492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307640|6281350-Invoice-25|AP-IN|2090.40|0.00|14408582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307641|6281351-Invoice-25|AP-IN|3000.00|0.00|14411582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307643|6281353-Invoice-25|AP-IN|2090.40|0.00|14413672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307644|6281354-Invoice-25|AP-IN|3000.00|0.00|14416672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307646|6281356-Invoice-25|AP-IN|2090.40|0.00|14418763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307647|6281357-Invoice-25|AP-IN|3000.00|0.00|14421763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307649|6281359-Invoice-25|AP-IN|2090.40|0.00|14423853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307650|6281360-Invoice-25|AP-IN|3000.00|0.00|14426853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307652|6281362-Invoice-25|AP-IN|2090.40|0.00|14428944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307653|6281363-Invoice-25|AP-IN|3000.00|0.00|14431944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307655|6281365-Invoice-25|AP-IN|2090.40|0.00|14434034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307656|6281366-Invoice-25|AP-IN|3000.00|0.00|14437034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307658|6281368-Invoice-25|AP-IN|2090.40|0.00|14439124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307659|6281369-Invoice-25|AP-IN|3000.00|0.00|14442124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307661|6281371-Invoice-25|AP-IN|2090.40|0.00|14444215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307662|6281372-Invoice-25|AP-IN|3000.00|0.00|14447215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307664|6281374-Invoice-25|AP-IN|2090.40|0.00|14449305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307665|6281375-Invoice-25|AP-IN|3000.00|0.00|14452305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307667|6281377-Invoice-25|AP-IN|2090.40|0.00|14454396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307668|6281378-Invoice-25|AP-IN|3000.00|0.00|14457396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307670|6281380-Invoice-25|AP-IN|2090.40|0.00|14459486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307671|6281381-Invoice-25|AP-IN|3000.00|0.00|14462486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307673|6281383-Invoice-25|AP-IN|2090.40|0.00|14464576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307674|6281384-Invoice-25|AP-IN|3000.00|0.00|14467576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307676|6281386-Invoice-25|AP-IN|2090.40|0.00|14469667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307677|6281387-Invoice-25|AP-IN|3000.00|0.00|14472667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307679|6281389-Invoice-25|AP-IN|2090.40|0.00|14474757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307680|6281390-Invoice-25|AP-IN|3000.00|0.00|14477757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307682|6281392-Invoice-25|AP-IN|2090.40|0.00|14479848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307683|6281393-Invoice-25|AP-IN|3000.00|0.00|14482848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307685|6281395-Invoice-25|AP-IN|2090.40|0.00|14484938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307686|6281396-Invoice-25|AP-IN|3000.00|0.00|14487938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307688|6281398-Invoice-25|AP-IN|2090.40|0.00|14490028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307689|6281399-Invoice-25|AP-IN|3000.00|0.00|14493028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307691|6281401-Invoice-25|AP-IN|2090.40|0.00|14495119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307692|6281402-Invoice-25|AP-IN|3000.00|0.00|14498119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307694|6281404-Invoice-25|AP-IN|2090.40|0.00|14500209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307695|6281405-Invoice-25|AP-IN|3000.00|0.00|14503209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307697|6281407-Invoice-25|AP-IN|2090.40|0.00|14505300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307698|6281408-Invoice-25|AP-IN|3000.00|0.00|14508300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307700|6281410-Invoice-25|AP-IN|2090.40|0.00|14510390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307701|6281411-Invoice-25|AP-IN|3000.00|0.00|14513390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307703|6281413-Invoice-25|AP-IN|2090.40|0.00|14515480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307704|6281414-Invoice-25|AP-IN|3000.00|0.00|14518480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307706|6281416-Invoice-25|AP-IN|2090.40|0.00|14520571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307707|6281417-Invoice-25|AP-IN|3000.00|0.00|14523571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307709|6281419-Invoice-25|AP-IN|2090.40|0.00|14525661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307710|6281420-Invoice-25|AP-IN|3000.00|0.00|14528661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307712|6281422-Invoice-25|AP-IN|2090.40|0.00|14530752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307713|6281423-Invoice-25|AP-IN|3000.00|0.00|14533752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307715|6281425-Invoice-25|AP-IN|2090.40|0.00|14535842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307716|6281426-Invoice-25|AP-IN|3000.00|0.00|14538842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307718|6281428-Invoice-25|AP-IN|2090.40|0.00|14540932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307719|6281429-Invoice-25|AP-IN|3000.00|0.00|14543932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307721|6281431-Invoice-25|AP-IN|2090.40|0.00|14546023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307722|6281432-Invoice-25|AP-IN|3000.00|0.00|14549023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307724|6281434-Invoice-25|AP-IN|2090.40|0.00|14551113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307725|6281435-Invoice-25|AP-IN|3000.00|0.00|14554113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307727|6281437-Invoice-25|AP-IN|2090.40|0.00|14556204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307728|6281438-Invoice-25|AP-IN|3000.00|0.00|14559204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307730|6281440-Invoice-25|AP-IN|2090.40|0.00|14561294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307731|6281441-Invoice-25|AP-IN|3000.00|0.00|14564294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307733|6281443-Invoice-25|AP-IN|2090.40|0.00|14566384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307734|6281444-Invoice-25|AP-IN|3000.00|0.00|14569384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307736|6281446-Invoice-25|AP-IN|2090.40|0.00|14571475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307737|6281447-Invoice-25|AP-IN|3000.00|0.00|14574475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307739|6281449-Invoice-25|AP-IN|2090.40|0.00|14576565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307740|6281450-Invoice-25|AP-IN|3000.00|0.00|14579565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307742|6281452-Invoice-25|AP-IN|2090.40|0.00|14581656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307743|6281453-Invoice-25|AP-IN|3000.00|0.00|14584656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307745|6281455-Invoice-25|AP-IN|2090.40|0.00|14586746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307746|6281456-Invoice-25|AP-IN|3000.00|0.00|14589746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307748|6281458-Invoice-25|AP-IN|2090.40|0.00|14591836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307749|6281459-Invoice-25|AP-IN|3000.00|0.00|14594836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307751|6281461-Invoice-25|AP-IN|2090.40|0.00|14596927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307752|6281462-Invoice-25|AP-IN|3000.00|0.00|14599927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307754|6281464-Invoice-25|AP-IN|2090.40|0.00|14602017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307755|6281465-Invoice-25|AP-IN|3000.00|0.00|14605017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307757|6281467-Invoice-25|AP-IN|2090.40|0.00|14607108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307758|6281468-Invoice-25|AP-IN|3000.00|0.00|14610108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307760|6281470-Invoice-25|AP-IN|2090.40|0.00|14612198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307761|6281471-Invoice-25|AP-IN|3000.00|0.00|14615198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307763|6281473-Invoice-25|AP-IN|2090.40|0.00|14617288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307764|6281474-Invoice-25|AP-IN|3000.00|0.00|14620288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307766|6281476-Invoice-25|AP-IN|2090.40|0.00|14622379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307767|6281477-Invoice-25|AP-IN|3000.00|0.00|14625379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307769|6281479-Invoice-25|AP-IN|2090.40|0.00|14627469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307770|6281480-Invoice-25|AP-IN|3000.00|0.00|14630469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307772|6281482-Invoice-25|AP-IN|2090.40|0.00|14632560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307773|6281483-Invoice-25|AP-IN|3000.00|0.00|14635560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307775|6281485-Invoice-25|AP-IN|2090.40|0.00|14637650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307776|6281486-Invoice-25|AP-IN|3000.00|0.00|14640650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307778|6281488-Invoice-25|AP-IN|2090.40|0.00|14642740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307779|6281489-Invoice-25|AP-IN|3000.00|0.00|14645740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307781|6281491-Invoice-25|AP-IN|2090.40|0.00|14647831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307782|6281492-Invoice-25|AP-IN|3000.00|0.00|14650831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307784|6281494-Invoice-25|AP-IN|2090.40|0.00|14652921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307785|6281495-Invoice-25|AP-IN|3000.00|0.00|14655921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307787|6281497-Invoice-25|AP-IN|2090.40|0.00|14658012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307788|6281498-Invoice-25|AP-IN|3000.00|0.00|14661012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307790|6281500-Invoice-25|AP-IN|2090.40|0.00|14663102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307791|6281501-Invoice-25|AP-IN|3000.00|0.00|14666102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307793|6281503-Invoice-25|AP-IN|2090.40|0.00|14668192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307794|6281504-Invoice-25|AP-IN|3000.00|0.00|14671192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307796|6281506-Invoice-25|AP-IN|2090.40|0.00|14673283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307797|6281507-Invoice-25|AP-IN|3000.00|0.00|14676283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307799|6281509-Invoice-25|AP-IN|2090.40|0.00|14678373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307800|6281510-Invoice-25|AP-IN|3000.00|0.00|14681373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307802|6281512-Invoice-25|AP-IN|2090.40|0.00|14683464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307803|6281513-Invoice-25|AP-IN|3000.00|0.00|14686464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307805|6281515-Invoice-25|AP-IN|2090.40|0.00|14688554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307806|6281516-Invoice-25|AP-IN|3000.00|0.00|14691554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307808|6281518-Invoice-25|AP-IN|2090.40|0.00|14693644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307809|6281519-Invoice-25|AP-IN|3000.00|0.00|14696644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307811|6281521-Invoice-25|AP-IN|2090.40|0.00|14698735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307812|6281522-Invoice-25|AP-IN|3000.00|0.00|14701735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307814|6281524-Invoice-25|AP-IN|2090.40|0.00|14703825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307815|6281525-Invoice-25|AP-IN|3000.00|0.00|14706825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307817|6281527-Invoice-25|AP-IN|2090.40|0.00|14708916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307818|6281528-Invoice-25|AP-IN|3000.00|0.00|14711916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307820|6281530-Invoice-25|AP-IN|2090.40|0.00|14714006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307821|6281531-Invoice-25|AP-IN|3000.00|0.00|14717006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307823|6281533-Invoice-25|AP-IN|2090.40|0.00|14719096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307824|6281534-Invoice-25|AP-IN|3000.00|0.00|14722096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307826|6281536-Invoice-25|AP-IN|2090.40|0.00|14724187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307827|6281537-Invoice-25|AP-IN|3000.00|0.00|14727187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307829|6281539-Invoice-25|AP-IN|2090.40|0.00|14729277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307830|6281540-Invoice-25|AP-IN|3000.00|0.00|14732277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307832|6281542-Invoice-25|AP-IN|2090.40|0.00|14734368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307833|6281543-Invoice-25|AP-IN|3000.00|0.00|14737368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307835|6281545-Invoice-25|AP-IN|2090.40|0.00|14739458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307836|6281546-Invoice-25|AP-IN|3000.00|0.00|14742458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307838|6281548-Invoice-25|AP-IN|2090.40|0.00|14744548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307839|6281549-Invoice-25|AP-IN|3000.00|0.00|14747548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307841|6281551-Invoice-25|AP-IN|2090.40|0.00|14749639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307842|6281552-Invoice-25|AP-IN|3000.00|0.00|14752639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307844|6281554-Invoice-25|AP-IN|2090.40|0.00|14754729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307845|6281555-Invoice-25|AP-IN|3000.00|0.00|14757729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307847|6281557-Invoice-25|AP-IN|2090.40|0.00|14759820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307848|6281558-Invoice-25|AP-IN|3000.00|0.00|14762820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307850|6281560-Invoice-25|AP-IN|2090.40|0.00|14764910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307851|6281561-Invoice-25|AP-IN|3000.00|0.00|14767910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307853|6281563-Invoice-25|AP-IN|2090.40|0.00|14770000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307854|6281564-Invoice-25|AP-IN|3000.00|0.00|14773000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307856|6281566-Invoice-25|AP-IN|2090.40|0.00|14775091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307857|6281567-Invoice-25|AP-IN|3000.00|0.00|14778091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307859|6281569-Invoice-25|AP-IN|2090.40|0.00|14780181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307860|6281570-Invoice-25|AP-IN|3000.00|0.00|14783181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307862|6281572-Invoice-25|AP-IN|2090.40|0.00|14785272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307863|6281573-Invoice-25|AP-IN|3000.00|0.00|14788272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307865|6281575-Invoice-25|AP-IN|2090.40|0.00|14790362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307866|6281576-Invoice-25|AP-IN|3000.00|0.00|14793362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307868|6281578-Invoice-25|AP-IN|2090.40|0.00|14795452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307869|6281579-Invoice-25|AP-IN|3000.00|0.00|14798452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307871|6281581-Invoice-25|AP-IN|2090.40|0.00|14800543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307872|6281582-Invoice-25|AP-IN|3000.00|0.00|14803543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307874|6281584-Invoice-25|AP-IN|2090.40|0.00|14805633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307875|6281585-Invoice-25|AP-IN|3000.00|0.00|14808633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307877|6281587-Invoice-25|AP-IN|2090.40|0.00|14810724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307878|6281588-Invoice-25|AP-IN|3000.00|0.00|14813724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307880|6281590-Invoice-25|AP-IN|2090.40|0.00|14815814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307881|6281591-Invoice-25|AP-IN|3000.00|0.00|14818814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307883|6281593-Invoice-25|AP-IN|2090.40|0.00|14820904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307884|6281594-Invoice-25|AP-IN|3000.00|0.00|14823904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307886|6281596-Invoice-25|AP-IN|2090.40|0.00|14825995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307887|6281597-Invoice-25|AP-IN|3000.00|0.00|14828995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307889|6281599-Invoice-25|AP-IN|2090.40|0.00|14831085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307890|6281600-Invoice-25|AP-IN|3000.00|0.00|14834085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307892|6281602-Invoice-25|AP-IN|2090.40|0.00|14836176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307893|6281603-Invoice-25|AP-IN|3000.00|0.00|14839176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307895|6281605-Invoice-25|AP-IN|2090.40|0.00|14841266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307896|6281606-Invoice-25|AP-IN|3000.00|0.00|14844266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307898|6281608-Invoice-25|AP-IN|2090.40|0.00|14846356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307899|6281609-Invoice-25|AP-IN|3000.00|0.00|14849356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307901|6281611-Invoice-25|AP-IN|2090.40|0.00|14851447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307902|6281612-Invoice-25|AP-IN|3000.00|0.00|14854447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307904|6281614-Invoice-25|AP-IN|2090.40|0.00|14856537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307905|6281615-Invoice-25|AP-IN|3000.00|0.00|14859537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307907|6281617-Invoice-25|AP-IN|2090.40|0.00|14861628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307908|6281618-Invoice-25|AP-IN|3000.00|0.00|14864628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307910|6281620-Invoice-25|AP-IN|2090.40|0.00|14866718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307911|6281621-Invoice-25|AP-IN|3000.00|0.00|14869718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307913|6281623-Invoice-25|AP-IN|2090.40|0.00|14871808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307914|6281624-Invoice-25|AP-IN|3000.00|0.00|14874808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307916|6281626-Invoice-25|AP-IN|2090.40|0.00|14876899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307917|6281627-Invoice-25|AP-IN|3000.00|0.00|14879899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307919|6281629-Invoice-25|AP-IN|2090.40|0.00|14881989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307920|6281630-Invoice-25|AP-IN|3000.00|0.00|14884989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307922|6281632-Invoice-25|AP-IN|2090.40|0.00|14887080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307923|6281633-Invoice-25|AP-IN|3000.00|0.00|14890080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307925|6281635-Invoice-25|AP-IN|2090.40|0.00|14892170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307926|6281636-Invoice-25|AP-IN|3000.00|0.00|14895170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307928|6281638-Invoice-25|AP-IN|2090.40|0.00|14897260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307929|6281639-Invoice-25|AP-IN|3000.00|0.00|14900260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307931|6281641-Invoice-25|AP-IN|2090.40|0.00|14902351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307932|6281642-Invoice-25|AP-IN|3000.00|0.00|14905351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307934|6281644-Invoice-25|AP-IN|2090.40|0.00|14907441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307935|6281645-Invoice-25|AP-IN|3000.00|0.00|14910441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307937|6281647-Invoice-25|AP-IN|2090.40|0.00|14912532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307938|6281648-Invoice-25|AP-IN|3000.00|0.00|14915532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307940|6281650-Invoice-25|AP-IN|2090.40|0.00|14917622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307941|6281651-Invoice-25|AP-IN|3000.00|0.00|14920622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307943|6281653-Invoice-25|AP-IN|2090.40|0.00|14922712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307944|6281654-Invoice-25|AP-IN|3000.00|0.00|14925712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307946|6281656-Invoice-25|AP-IN|2090.40|0.00|14927803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307947|6281657-Invoice-25|AP-IN|3000.00|0.00|14930803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307949|6281659-Invoice-25|AP-IN|2090.40|0.00|14932893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307950|6281660-Invoice-25|AP-IN|3000.00|0.00|14935893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307952|6281662-Invoice-25|AP-IN|2090.40|0.00|14937984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307953|6281663-Invoice-25|AP-IN|3000.00|0.00|14940984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307955|6281665-Invoice-25|AP-IN|2090.40|0.00|14943074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307956|6281666-Invoice-25|AP-IN|3000.00|0.00|14946074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307958|6281668-Invoice-25|AP-IN|2090.40|0.00|14948164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307959|6281669-Invoice-25|AP-IN|3000.00|0.00|14951164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307961|6281671-Invoice-25|AP-IN|2090.40|0.00|14953255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307962|6281672-Invoice-25|AP-IN|3000.00|0.00|14956255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307964|6281674-Invoice-25|AP-IN|2090.40|0.00|14958345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307965|6281675-Invoice-25|AP-IN|3000.00|0.00|14961345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307967|6281677-Invoice-25|AP-IN|2090.40|0.00|14963436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307968|6281678-Invoice-25|AP-IN|3000.00|0.00|14966436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307970|6281680-Invoice-25|AP-IN|2090.40|0.00|14968526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307971|6281681-Invoice-25|AP-IN|3000.00|0.00|14971526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307973|6281683-Invoice-25|AP-IN|2090.40|0.00|14973616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307974|6281684-Invoice-25|AP-IN|3000.00|0.00|14976616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307976|6281686-Invoice-25|AP-IN|2090.40|0.00|14978707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307977|6281687-Invoice-25|AP-IN|3000.00|0.00|14981707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307979|6281689-Invoice-25|AP-IN|2090.40|0.00|14983797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307980|6281690-Invoice-25|AP-IN|3000.00|0.00|14986797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307982|6281692-Invoice-25|AP-IN|2090.40|0.00|14988888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307983|6281693-Invoice-25|AP-IN|3000.00|0.00|14991888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307985|6281695-Invoice-25|AP-IN|2090.40|0.00|14993978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307986|6281696-Invoice-25|AP-IN|3000.00|0.00|14996978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307988|6281698-Invoice-25|AP-IN|2090.40|0.00|14999068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307989|6281699-Invoice-25|AP-IN|3000.00|0.00|15002068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307991|6281701-Invoice-25|AP-IN|2090.40|0.00|15004159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307992|6281702-Invoice-25|AP-IN|3000.00|0.00|15007159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307994|6281704-Invoice-25|AP-IN|2090.40|0.00|15009249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307995|6281705-Invoice-25|AP-IN|3000.00|0.00|15012249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307997|6281707-Invoice-25|AP-IN|2090.40|0.00|15014340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307998|6281708-Invoice-25|AP-IN|3000.00|0.00|15017340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308000|6281710-Invoice-25|AP-IN|2090.40|0.00|15019430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308001|6281711-Invoice-25|AP-IN|3000.00|0.00|15022430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308003|6281713-Invoice-25|AP-IN|2090.40|0.00|15024520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308004|6281714-Invoice-25|AP-IN|3000.00|0.00|15027520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308006|6281716-Invoice-25|AP-IN|2090.40|0.00|15029611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308007|6281717-Invoice-25|AP-IN|3000.00|0.00|15032611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308009|6281719-Invoice-25|AP-IN|2090.40|0.00|15034701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308010|6281720-Invoice-25|AP-IN|3000.00|0.00|15037701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308012|6281722-Invoice-25|AP-IN|2090.40|0.00|15039792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308013|6281723-Invoice-25|AP-IN|3000.00|0.00|15042792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308015|6281725-Invoice-25|AP-IN|2090.40|0.00|15044882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308016|6281726-Invoice-25|AP-IN|3000.00|0.00|15047882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308018|6281728-Invoice-25|AP-IN|2090.40|0.00|15049972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308019|6281729-Invoice-25|AP-IN|3000.00|0.00|15052972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308021|6281731-Invoice-25|AP-IN|2090.40|0.00|15055063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308022|6281732-Invoice-25|AP-IN|3000.00|0.00|15058063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308024|6281734-Invoice-25|AP-IN|2090.40|0.00|15060153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308025|6281735-Invoice-25|AP-IN|3000.00|0.00|15063153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308027|6281737-Invoice-25|AP-IN|2090.40|0.00|15065244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308028|6281738-Invoice-25|AP-IN|3000.00|0.00|15068244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308030|6281740-Invoice-25|AP-IN|2090.40|0.00|15070334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308031|6281741-Invoice-25|AP-IN|3000.00|0.00|15073334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308033|6281743-Invoice-25|AP-IN|2090.40|0.00|15075424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308034|6281744-Invoice-25|AP-IN|3000.00|0.00|15078424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308036|6281746-Invoice-25|AP-IN|2090.40|0.00|15080515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308037|6281747-Invoice-25|AP-IN|3000.00|0.00|15083515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308039|6281749-Invoice-25|AP-IN|2090.40|0.00|15085605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308040|6281750-Invoice-25|AP-IN|3000.00|0.00|15088605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308042|6281752-Invoice-25|AP-IN|2090.40|0.00|15090696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308043|6281753-Invoice-25|AP-IN|3000.00|0.00|15093696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308045|6281755-Invoice-25|AP-IN|2090.40|0.00|15095786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308046|6281756-Invoice-25|AP-IN|3000.00|0.00|15098786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308048|6281758-Invoice-25|AP-IN|2090.40|0.00|15100876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308049|6281759-Invoice-25|AP-IN|3000.00|0.00|15103876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308051|6281761-Invoice-25|AP-IN|2090.40|0.00|15105967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308052|6281762-Invoice-25|AP-IN|3000.00|0.00|15108967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308054|6281764-Invoice-25|AP-IN|2090.40|0.00|15111057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308055|6281765-Invoice-25|AP-IN|3000.00|0.00|15114057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308057|6281767-Invoice-25|AP-IN|2090.40|0.00|15116148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308058|6281768-Invoice-25|AP-IN|3000.00|0.00|15119148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308060|6281770-Invoice-25|AP-IN|2090.40|0.00|15121238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308061|6281771-Invoice-25|AP-IN|3000.00|0.00|15124238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308063|6281773-Invoice-25|AP-IN|2090.40|0.00|15126328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308064|6281774-Invoice-25|AP-IN|3000.00|0.00|15129328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308066|6281776-Invoice-25|AP-IN|2090.40|0.00|15131419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308067|6281777-Invoice-25|AP-IN|3000.00|0.00|15134419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308069|6281779-Invoice-25|AP-IN|2090.40|0.00|15136509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308070|6281780-Invoice-25|AP-IN|3000.00|0.00|15139509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308072|6281782-Invoice-25|AP-IN|2090.40|0.00|15141600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308073|6281783-Invoice-25|AP-IN|3000.00|0.00|15144600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308075|6281785-Invoice-25|AP-IN|2090.40|0.00|15146690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308076|6281786-Invoice-25|AP-IN|3000.00|0.00|15149690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308079|6281789-Invoice-25|AP-IN|2090.40|0.00|15151780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308080|6281790-Invoice-25|AP-IN|3000.00|0.00|15154780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308082|6281792-Invoice-25|AP-IN|2090.40|0.00|15156871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308083|6281793-Invoice-25|AP-IN|3000.00|0.00|15159871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308085|6281795-Invoice-25|AP-IN|2090.40|0.00|15161961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308086|6281796-Invoice-25|AP-IN|3000.00|0.00|15164961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308088|6281798-Invoice-25|AP-IN|2090.40|0.00|15167052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308089|6281799-Invoice-25|AP-IN|3000.00|0.00|15170052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308091|6281801-Invoice-25|AP-IN|2090.40|0.00|15172142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308092|6281802-Invoice-25|AP-IN|3000.00|0.00|15175142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308094|6281804-Invoice-25|AP-IN|2090.40|0.00|15177232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308095|6281805-Invoice-25|AP-IN|3000.00|0.00|15180232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308097|6281807-Invoice-25|AP-IN|2090.40|0.00|15182323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308098|6281808-Invoice-25|AP-IN|3000.00|0.00|15185323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308100|6281810-Invoice-25|AP-IN|2090.40|0.00|15187413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308101|6281811-Invoice-25|AP-IN|3000.00|0.00|15190413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308103|6281813-Invoice-25|AP-IN|2090.40|0.00|15192504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308104|6281814-Invoice-25|AP-IN|3000.00|0.00|15195504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308106|6281816-Invoice-25|AP-IN|2090.40|0.00|15197594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308107|6281817-Invoice-25|AP-IN|3000.00|0.00|15200594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308109|6281819-Invoice-25|AP-IN|2090.40|0.00|15202684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308110|6281820-Invoice-25|AP-IN|3000.00|0.00|15205684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308112|6281822-Invoice-25|AP-IN|2090.40|0.00|15207775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308113|6281823-Invoice-25|AP-IN|3000.00|0.00|15210775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308115|6281825-Invoice-25|AP-IN|2090.40|0.00|15212865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308116|6281826-Invoice-25|AP-IN|3000.00|0.00|15215865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308118|6281828-Invoice-25|AP-IN|2090.40|0.00|15217956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308119|6281829-Invoice-25|AP-IN|3000.00|0.00|15220956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308121|6281831-Invoice-25|AP-IN|2090.40|0.00|15223046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308122|6281832-Invoice-25|AP-IN|3000.00|0.00|15226046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308124|6281834-Invoice-25|AP-IN|2090.40|0.00|15228136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308125|6281835-Invoice-25|AP-IN|3000.00|0.00|15231136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308127|6281837-Invoice-25|AP-IN|2090.40|0.00|15233227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308128|6281838-Invoice-25|AP-IN|3000.00|0.00|15236227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308130|6281840-Invoice-25|AP-IN|2090.40|0.00|15238317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308131|6281841-Invoice-25|AP-IN|3000.00|0.00|15241317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308133|6281843-Invoice-25|AP-IN|2090.40|0.00|15243408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308134|6281844-Invoice-25|AP-IN|3000.00|0.00|15246408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308136|6281846-Invoice-25|AP-IN|2090.40|0.00|15248498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308137|6281847-Invoice-25|AP-IN|3000.00|0.00|15251498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308139|6281849-Invoice-25|AP-IN|2090.40|0.00|15253588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308140|6281850-Invoice-25|AP-IN|3000.00|0.00|15256588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308142|6281852-Invoice-25|AP-IN|2090.40|0.00|15258679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308143|6281853-Invoice-25|AP-IN|3000.00|0.00|15261679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308145|6281855-Invoice-25|AP-IN|2090.40|0.00|15263769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308146|6281856-Invoice-25|AP-IN|3000.00|0.00|15266769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308148|6281858-Invoice-25|AP-IN|2090.40|0.00|15268860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308149|6281859-Invoice-25|AP-IN|3000.00|0.00|15271860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308151|6281861-Invoice-25|AP-IN|2090.40|0.00|15273950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308152|6281862-Invoice-25|AP-IN|3000.00|0.00|15276950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308154|6281864-Invoice-25|AP-IN|2090.40|0.00|15279040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308155|6281865-Invoice-25|AP-IN|3000.00|0.00|15282040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308157|6281867-Invoice-25|AP-IN|2090.40|0.00|15284131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308158|6281868-Invoice-25|AP-IN|3000.00|0.00|15287131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308160|6281870-Invoice-25|AP-IN|2090.40|0.00|15289221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308161|6281871-Invoice-25|AP-IN|3000.00|0.00|15292221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308163|6281873-Invoice-25|AP-IN|2090.40|0.00|15294312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308164|6281874-Invoice-25|AP-IN|3000.00|0.00|15297312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308166|6281876-Invoice-25|AP-IN|2090.40|0.00|15299402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308167|6281877-Invoice-25|AP-IN|3000.00|0.00|15302402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308169|6281879-Invoice-25|AP-IN|2090.40|0.00|15304492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308170|6281880-Invoice-25|AP-IN|3000.00|0.00|15307492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308172|6281882-Invoice-25|AP-IN|2090.40|0.00|15309583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308173|6281883-Invoice-25|AP-IN|3000.00|0.00|15312583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308175|6281885-Invoice-25|AP-IN|2090.40|0.00|15314673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308176|6281886-Invoice-25|AP-IN|3000.00|0.00|15317673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308178|6281888-Invoice-25|AP-IN|2090.40|0.00|15319764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308179|6281889-Invoice-25|AP-IN|3000.00|0.00|15322764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308181|6281891-Invoice-25|AP-IN|2090.40|0.00|15324854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308182|6281892-Invoice-25|AP-IN|3000.00|0.00|15327854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308184|6281894-Invoice-25|AP-IN|2090.40|0.00|15329944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308185|6281895-Invoice-25|AP-IN|3000.00|0.00|15332944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308187|6281897-Invoice-25|AP-IN|2090.40|0.00|15335035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308188|6281898-Invoice-25|AP-IN|3000.00|0.00|15338035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308190|6281900-Invoice-25|AP-IN|2090.40|0.00|15340125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308191|6281901-Invoice-25|AP-IN|3000.00|0.00|15343125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308193|6281903-Invoice-25|AP-IN|2090.40|0.00|15345216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308194|6281904-Invoice-25|AP-IN|3000.00|0.00|15348216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308196|6281906-Invoice-25|AP-IN|2090.40|0.00|15350306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308197|6281907-Invoice-25|AP-IN|3000.00|0.00|15353306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308199|6281909-Invoice-25|AP-IN|2090.40|0.00|15355396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308200|6281910-Invoice-25|AP-IN|3000.00|0.00|15358396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308202|6281912-Invoice-25|AP-IN|2090.40|0.00|15360487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308203|6281913-Invoice-25|AP-IN|3000.00|0.00|15363487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308205|6281915-Invoice-25|AP-IN|2090.40|0.00|15365577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308206|6281916-Invoice-25|AP-IN|3000.00|0.00|15368577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308208|6281918-Invoice-25|AP-IN|2090.40|0.00|15370668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308209|6281919-Invoice-25|AP-IN|3000.00|0.00|15373668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308211|6281921-Invoice-25|AP-IN|2090.40|0.00|15375758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308212|6281922-Invoice-25|AP-IN|3000.00|0.00|15378758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308214|6281924-Invoice-25|AP-IN|2090.40|0.00|15380848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308215|6281925-Invoice-25|AP-IN|3000.00|0.00|15383848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308217|6281927-Invoice-25|AP-IN|2090.40|0.00|15385939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308218|6281928-Invoice-25|AP-IN|3000.00|0.00|15388939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308220|6281930-Invoice-25|AP-IN|2090.40|0.00|15391029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308221|6281931-Invoice-25|AP-IN|3000.00|0.00|15394029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308223|6281933-Invoice-25|AP-IN|2090.40|0.00|15396120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308224|6281934-Invoice-25|AP-IN|3000.00|0.00|15399120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308226|6281936-Invoice-25|AP-IN|2090.40|0.00|15401210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308227|6281937-Invoice-25|AP-IN|3000.00|0.00|15404210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308229|6281939-Invoice-25|AP-IN|2090.40|0.00|15406300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308230|6281940-Invoice-25|AP-IN|3000.00|0.00|15409300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308232|6281942-Invoice-25|AP-IN|2090.40|0.00|15411391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308233|6281943-Invoice-25|AP-IN|3000.00|0.00|15414391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308235|6281945-Invoice-25|AP-IN|2090.40|0.00|15416481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308236|6281946-Invoice-25|AP-IN|3000.00|0.00|15419481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308238|6281948-Invoice-25|AP-IN|2090.40|0.00|15421572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308239|6281949-Invoice-25|AP-IN|3000.00|0.00|15424572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308241|6281951-Invoice-25|AP-IN|2090.40|0.00|15426662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308242|6281952-Invoice-25|AP-IN|3000.00|0.00|15429662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308244|6281954-Invoice-25|AP-IN|2090.40|0.00|15431752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308245|6281955-Invoice-25|AP-IN|3000.00|0.00|15434752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308247|6281957-Invoice-25|AP-IN|2090.40|0.00|15436843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308248|6281958-Invoice-25|AP-IN|3000.00|0.00|15439843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308250|6281960-Invoice-25|AP-IN|2090.40|0.00|15441933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308251|6281961-Invoice-25|AP-IN|3000.00|0.00|15444933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308253|6281963-Invoice-25|AP-IN|2090.40|0.00|15447024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308254|6281964-Invoice-25|AP-IN|3000.00|0.00|15450024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308256|6281966-Invoice-25|AP-IN|2090.40|0.00|15452114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308257|6281967-Invoice-25|AP-IN|3000.00|0.00|15455114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308259|6281969-Invoice-25|AP-IN|2090.40|0.00|15457204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308260|6281970-Invoice-25|AP-IN|3000.00|0.00|15460204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308262|6281972-Invoice-25|AP-IN|2090.40|0.00|15462295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308263|6281973-Invoice-25|AP-IN|3000.00|0.00|15465295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308265|6281975-Invoice-25|AP-IN|2090.40|0.00|15467385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308266|6281976-Invoice-25|AP-IN|3000.00|0.00|15470385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308268|6281978-Invoice-25|AP-IN|2090.40|0.00|15472476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308269|6281979-Invoice-25|AP-IN|3000.00|0.00|15475476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308271|6281981-Invoice-25|AP-IN|2090.40|0.00|15477566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308272|6281982-Invoice-25|AP-IN|3000.00|0.00|15480566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308274|6281984-Invoice-25|AP-IN|2090.40|0.00|15482656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308275|6281985-Invoice-25|AP-IN|3000.00|0.00|15485656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308277|6281987-Invoice-25|AP-IN|2090.40|0.00|15487747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308278|6281988-Invoice-25|AP-IN|3000.00|0.00|15490747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308280|6281990-Invoice-25|AP-IN|2090.40|0.00|15492837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308281|6281991-Invoice-25|AP-IN|3000.00|0.00|15495837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308283|6281993-Invoice-25|AP-IN|2090.40|0.00|15497928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308284|6281994-Invoice-25|AP-IN|3000.00|0.00|15500928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308286|6281996-Invoice-25|AP-IN|2090.40|0.00|15503018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308287|6281997-Invoice-25|AP-IN|3000.00|0.00|15506018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308289|6281999-Invoice-25|AP-IN|2090.40|0.00|15508108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308290|6282000-Invoice-25|AP-IN|3000.00|0.00|15511108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308292|6282002-Invoice-25|AP-IN|2090.40|0.00|15513199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308293|6282003-Invoice-25|AP-IN|3000.00|0.00|15516199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308295|6282005-Invoice-25|AP-IN|2090.40|0.00|15518289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308296|6282006-Invoice-25|AP-IN|3000.00|0.00|15521289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308298|6282008-Invoice-25|AP-IN|2090.40|0.00|15523380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308299|6282009-Invoice-25|AP-IN|3000.00|0.00|15526380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308301|6282011-Invoice-25|AP-IN|2090.40|0.00|15528470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308302|6282012-Invoice-25|AP-IN|3000.00|0.00|15531470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308304|6282014-Invoice-25|AP-IN|2090.40|0.00|15533560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308305|6282015-Invoice-25|AP-IN|3000.00|0.00|15536560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308307|6282017-Invoice-25|AP-IN|2090.40|0.00|15538651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308308|6282018-Invoice-25|AP-IN|3000.00|0.00|15541651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308310|6282020-Invoice-25|AP-IN|2090.40|0.00|15543741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308311|6282021-Invoice-25|AP-IN|3000.00|0.00|15546741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308313|6282023-Invoice-25|AP-IN|2090.40|0.00|15548832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308314|6282024-Invoice-25|AP-IN|3000.00|0.00|15551832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308316|6282026-Invoice-25|AP-IN|2090.40|0.00|15553922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308317|6282027-Invoice-25|AP-IN|3000.00|0.00|15556922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308319|6282029-Invoice-25|AP-IN|2090.40|0.00|15559012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308320|6282030-Invoice-25|AP-IN|3000.00|0.00|15562012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308322|6282032-Invoice-25|AP-IN|2090.40|0.00|15564103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308323|6282033-Invoice-25|AP-IN|3000.00|0.00|15567103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308325|6282035-Invoice-25|AP-IN|2090.40|0.00|15569193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308326|6282036-Invoice-25|AP-IN|3000.00|0.00|15572193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308328|6282038-Invoice-25|AP-IN|2090.40|0.00|15574284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308329|6282039-Invoice-25|AP-IN|3000.00|0.00|15577284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308331|6282041-Invoice-25|AP-IN|2090.40|0.00|15579374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308332|6282042-Invoice-25|AP-IN|3000.00|0.00|15582374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308334|6282044-Invoice-25|AP-IN|2090.40|0.00|15584464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308335|6282045-Invoice-25|AP-IN|3000.00|0.00|15587464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308337|6282047-Invoice-25|AP-IN|2090.40|0.00|15589555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308338|6282048-Invoice-25|AP-IN|3000.00|0.00|15592555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308340|6282050-Invoice-25|AP-IN|2090.40|0.00|15594645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308341|6282051-Invoice-25|AP-IN|3000.00|0.00|15597645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308343|6282053-Invoice-25|AP-IN|2090.40|0.00|15599736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308344|6282054-Invoice-25|AP-IN|3000.00|0.00|15602736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308346|6282056-Invoice-25|AP-IN|2090.40|0.00|15604826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308347|6282057-Invoice-25|AP-IN|3000.00|0.00|15607826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308349|6282059-Invoice-25|AP-IN|2090.40|0.00|15609916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308350|6282060-Invoice-25|AP-IN|3000.00|0.00|15612916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308352|6282062-Invoice-25|AP-IN|2090.40|0.00|15615007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308353|6282063-Invoice-25|AP-IN|3000.00|0.00|15618007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308355|6282065-Invoice-25|AP-IN|2090.40|0.00|15620097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308356|6282066-Invoice-25|AP-IN|3000.00|0.00|15623097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308358|6282068-Invoice-25|AP-IN|2090.40|0.00|15625188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308359|6282069-Invoice-25|AP-IN|3000.00|0.00|15628188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308361|6282071-Invoice-25|AP-IN|2090.40|0.00|15630278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308362|6282072-Invoice-25|AP-IN|3000.00|0.00|15633278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308364|6282074-Invoice-25|AP-IN|2090.40|0.00|15635368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308365|6282075-Invoice-25|AP-IN|3000.00|0.00|15638368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308367|6282077-Invoice-25|AP-IN|2090.40|0.00|15640459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308368|6282078-Invoice-25|AP-IN|3000.00|0.00|15643459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308370|6282080-Invoice-25|AP-IN|2090.40|0.00|15645549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308371|6282081-Invoice-25|AP-IN|3000.00|0.00|15648549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308373|6282083-Invoice-25|AP-IN|2090.40|0.00|15650640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308374|6282084-Invoice-25|AP-IN|3000.00|0.00|15653640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308376|6282086-Invoice-25|AP-IN|2090.40|0.00|15655730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308377|6282087-Invoice-25|AP-IN|3000.00|0.00|15658730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308379|6282089-Invoice-25|AP-IN|2090.40|0.00|15660820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308380|6282090-Invoice-25|AP-IN|3000.00|0.00|15663820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308382|6282092-Invoice-25|AP-IN|2090.40|0.00|15665911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308383|6282093-Invoice-25|AP-IN|3000.00|0.00|15668911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308385|6282095-Invoice-25|AP-IN|2090.40|0.00|15671001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308386|6282096-Invoice-25|AP-IN|3000.00|0.00|15674001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308388|6282098-Invoice-25|AP-IN|2090.40|0.00|15676092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308389|6282099-Invoice-25|AP-IN|3000.00|0.00|15679092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308391|6282101-Invoice-25|AP-IN|2090.40|0.00|15681182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308392|6282102-Invoice-25|AP-IN|3000.00|0.00|15684182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308394|6282104-Invoice-25|AP-IN|2090.40|0.00|15686272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308395|6282105-Invoice-25|AP-IN|3000.00|0.00|15689272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308397|6282107-Invoice-25|AP-IN|2090.40|0.00|15691363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308398|6282108-Invoice-25|AP-IN|3000.00|0.00|15694363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308400|6282110-Invoice-25|AP-IN|2090.40|0.00|15696453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308401|6282111-Invoice-25|AP-IN|3000.00|0.00|15699453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308403|6282113-Invoice-25|AP-IN|2090.40|0.00|15701544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308404|6282114-Invoice-25|AP-IN|3000.00|0.00|15704544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308406|6282116-Invoice-25|AP-IN|2090.40|0.00|15706634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308407|6282117-Invoice-25|AP-IN|3000.00|0.00|15709634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308409|6282119-Invoice-25|AP-IN|2090.40|0.00|15711724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308410|6282120-Invoice-25|AP-IN|3000.00|0.00|15714724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308412|6282122-Invoice-25|AP-IN|2090.40|0.00|15716815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308413|6282123-Invoice-25|AP-IN|3000.00|0.00|15719815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308415|6282125-Invoice-25|AP-IN|2090.40|0.00|15721905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308416|6282126-Invoice-25|AP-IN|3000.00|0.00|15724905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308418|6282128-Invoice-25|AP-IN|2090.40|0.00|15726996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308419|6282129-Invoice-25|AP-IN|3000.00|0.00|15729996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308421|6282131-Invoice-25|AP-IN|2090.40|0.00|15732086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308422|6282132-Invoice-25|AP-IN|3000.00|0.00|15735086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308424|6282134-Invoice-25|AP-IN|2090.40|0.00|15737176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308425|6282135-Invoice-25|AP-IN|3000.00|0.00|15740176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308427|6282137-Invoice-25|AP-IN|2090.40|0.00|15742267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308428|6282138-Invoice-25|AP-IN|3000.00|0.00|15745267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308430|6282140-Invoice-25|AP-IN|2090.40|0.00|15747357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308431|6282141-Invoice-25|AP-IN|3000.00|0.00|15750357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308433|6282143-Invoice-25|AP-IN|2090.40|0.00|15752448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308434|6282144-Invoice-25|AP-IN|3000.00|0.00|15755448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308436|6282146-Invoice-25|AP-IN|2090.40|0.00|15757538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308437|6282147-Invoice-25|AP-IN|3000.00|0.00|15760538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308439|6282149-Invoice-25|AP-IN|2090.40|0.00|15762628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308440|6282150-Invoice-25|AP-IN|3000.00|0.00|15765628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308442|6282152-Invoice-25|AP-IN|2090.40|0.00|15767719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308443|6282153-Invoice-25|AP-IN|3000.00|0.00|15770719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308445|6282155-Invoice-25|AP-IN|2090.40|0.00|15772809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308446|6282156-Invoice-25|AP-IN|3000.00|0.00|15775809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308448|6282158-Invoice-25|AP-IN|2090.40|0.00|15777900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308449|6282159-Invoice-25|AP-IN|3000.00|0.00|15780900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308451|6282161-Invoice-25|AP-IN|2090.40|0.00|15782990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308452|6282162-Invoice-25|AP-IN|3000.00|0.00|15785990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308454|6282164-Invoice-25|AP-IN|2090.40|0.00|15788080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308455|6282165-Invoice-25|AP-IN|3000.00|0.00|15791080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308457|6282167-Invoice-25|AP-IN|2090.40|0.00|15793171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308458|6282168-Invoice-25|AP-IN|3000.00|0.00|15796171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308460|6282170-Invoice-25|AP-IN|2090.40|0.00|15798261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308461|6282171-Invoice-25|AP-IN|3000.00|0.00|15801261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308463|6282173-Invoice-25|AP-IN|2090.40|0.00|15803352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308464|6282174-Invoice-25|AP-IN|3000.00|0.00|15806352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308466|6282176-Invoice-25|AP-IN|2090.40|0.00|15808442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308467|6282177-Invoice-25|AP-IN|3000.00|0.00|15811442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308469|6282179-Invoice-25|AP-IN|2090.40|0.00|15813532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308470|6282180-Invoice-25|AP-IN|3000.00|0.00|15816532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308472|6282182-Invoice-25|AP-IN|2090.40|0.00|15818623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308473|6282183-Invoice-25|AP-IN|3000.00|0.00|15821623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308475|6282185-Invoice-25|AP-IN|2090.40|0.00|15823713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308476|6282186-Invoice-25|AP-IN|3000.00|0.00|15826713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308478|6282188-Invoice-25|AP-IN|2090.40|0.00|15828804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308479|6282189-Invoice-25|AP-IN|3000.00|0.00|15831804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308481|6282191-Invoice-25|AP-IN|2090.40|0.00|15833894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308482|6282192-Invoice-25|AP-IN|3000.00|0.00|15836894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308484|6282194-Invoice-25|AP-IN|2090.40|0.00|15838984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308485|6282195-Invoice-25|AP-IN|3000.00|0.00|15841984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308487|6282197-Invoice-25|AP-IN|2090.40|0.00|15844075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308488|6282198-Invoice-25|AP-IN|3000.00|0.00|15847075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308490|6282200-Invoice-25|AP-IN|2090.40|0.00|15849165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308491|6282201-Invoice-25|AP-IN|3000.00|0.00|15852165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308493|6282203-Invoice-25|AP-IN|2090.40|0.00|15854256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308494|6282204-Invoice-25|AP-IN|3000.00|0.00|15857256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308496|6282206-Invoice-25|AP-IN|2090.40|0.00|15859346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308497|6282207-Invoice-25|AP-IN|3000.00|0.00|15862346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308499|6282209-Invoice-25|AP-IN|2090.40|0.00|15864436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308500|6282210-Invoice-25|AP-IN|3000.00|0.00|15867436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308502|6282212-Invoice-25|AP-IN|2090.40|0.00|15869527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308503|6282213-Invoice-25|AP-IN|3000.00|0.00|15872527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308505|6282215-Invoice-25|AP-IN|2090.40|0.00|15874617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308506|6282216-Invoice-25|AP-IN|3000.00|0.00|15877617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308508|6282218-Invoice-25|AP-IN|2090.40|0.00|15879708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308509|6282219-Invoice-25|AP-IN|3000.00|0.00|15882708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308511|6282221-Invoice-25|AP-IN|2090.40|0.00|15884798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308512|6282222-Invoice-25|AP-IN|3000.00|0.00|15887798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308514|6282224-Invoice-25|AP-IN|2090.40|0.00|15889888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308515|6282225-Invoice-25|AP-IN|3000.00|0.00|15892888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308517|6282227-Invoice-25|AP-IN|2090.40|0.00|15894979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308518|6282228-Invoice-25|AP-IN|3000.00|0.00|15897979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308520|6282230-Invoice-25|AP-IN|2090.40|0.00|15900069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308521|6282231-Invoice-25|AP-IN|3000.00|0.00|15903069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308523|6282233-Invoice-25|AP-IN|2090.40|0.00|15905160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308524|6282234-Invoice-25|AP-IN|3000.00|0.00|15908160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308526|6282236-Invoice-25|AP-IN|2090.40|0.00|15910250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308527|6282237-Invoice-25|AP-IN|3000.00|0.00|15913250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308529|6282239-Invoice-25|AP-IN|2090.40|0.00|15915340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308530|6282240-Invoice-25|AP-IN|3000.00|0.00|15918340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308532|6282242-Invoice-25|AP-IN|2090.40|0.00|15920431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308533|6282243-Invoice-25|AP-IN|3000.00|0.00|15923431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308535|6282245-Invoice-25|AP-IN|2090.40|0.00|15925521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308536|6282246-Invoice-25|AP-IN|3000.00|0.00|15928521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308538|6282248-Invoice-25|AP-IN|2090.40|0.00|15930612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308539|6282249-Invoice-25|AP-IN|3000.00|0.00|15933612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308541|6282251-Invoice-25|AP-IN|2090.40|0.00|15935702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308542|6282252-Invoice-25|AP-IN|3000.00|0.00|15938702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308544|6282254-Invoice-25|AP-IN|2090.40|0.00|15940792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308545|6282255-Invoice-25|AP-IN|3000.00|0.00|15943792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308547|6282257-Invoice-25|AP-IN|2090.40|0.00|15945883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308548|6282258-Invoice-25|AP-IN|3000.00|0.00|15948883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308550|6282260-Invoice-25|AP-IN|2090.40|0.00|15950973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308551|6282261-Invoice-25|AP-IN|3000.00|0.00|15953973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308553|6282263-Invoice-25|AP-IN|2090.40|0.00|15956064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308554|6282264-Invoice-25|AP-IN|3000.00|0.00|15959064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308556|6282266-Invoice-25|AP-IN|2090.40|0.00|15961154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308557|6282267-Invoice-25|AP-IN|3000.00|0.00|15964154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308559|6282269-Invoice-25|AP-IN|2090.40|0.00|15966244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308560|6282270-Invoice-25|AP-IN|3000.00|0.00|15969244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308562|6282272-Invoice-25|AP-IN|2090.40|0.00|15971335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308563|6282273-Invoice-25|AP-IN|3000.00|0.00|15974335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308565|6282275-Invoice-25|AP-IN|2090.40|0.00|15976425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308566|6282276-Invoice-25|AP-IN|3000.00|0.00|15979425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308568|6282278-Invoice-25|AP-IN|2090.40|0.00|15981516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308569|6282279-Invoice-25|AP-IN|3000.00|0.00|15984516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308571|6282281-Invoice-25|AP-IN|2090.40|0.00|15986606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308572|6282282-Invoice-25|AP-IN|3000.00|0.00|15989606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308574|6282284-Invoice-25|AP-IN|2090.40|0.00|15991696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308575|6282285-Invoice-25|AP-IN|3000.00|0.00|15994696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308577|6282287-Invoice-25|AP-IN|2090.40|0.00|15996787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308578|6282288-Invoice-25|AP-IN|3000.00|0.00|15999787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308580|6282290-Invoice-25|AP-IN|2090.40|0.00|16001877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308581|6282291-Invoice-25|AP-IN|3000.00|0.00|16004877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308583|6282293-Invoice-25|AP-IN|2090.40|0.00|16006968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308584|6282294-Invoice-25|AP-IN|3000.00|0.00|16009968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308586|6282296-Invoice-25|AP-IN|2090.40|0.00|16012058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308587|6282297-Invoice-25|AP-IN|3000.00|0.00|16015058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308589|6282299-Invoice-25|AP-IN|2090.40|0.00|16017148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308590|6282300-Invoice-25|AP-IN|3000.00|0.00|16020148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308592|6282302-Invoice-25|AP-IN|2090.40|0.00|16022239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308593|6282303-Invoice-25|AP-IN|3000.00|0.00|16025239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308595|6282305-Invoice-25|AP-IN|2090.40|0.00|16027329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308596|6282306-Invoice-25|AP-IN|3000.00|0.00|16030329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308598|6282308-Invoice-25|AP-IN|2090.40|0.00|16032420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308599|6282309-Invoice-25|AP-IN|3000.00|0.00|16035420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308601|6282311-Invoice-25|AP-IN|2090.40|0.00|16037510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308602|6282312-Invoice-25|AP-IN|3000.00|0.00|16040510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308604|6282314-Invoice-25|AP-IN|2090.40|0.00|16042600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308605|6282315-Invoice-25|AP-IN|3000.00|0.00|16045600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308607|6282317-Invoice-25|AP-IN|2090.40|0.00|16047691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308608|6282318-Invoice-25|AP-IN|3000.00|0.00|16050691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308610|6282320-Invoice-25|AP-IN|2090.40|0.00|16052781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308611|6282321-Invoice-25|AP-IN|3000.00|0.00|16055781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308613|6282323-Invoice-25|AP-IN|2090.40|0.00|16057872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308614|6282324-Invoice-25|AP-IN|3000.00|0.00|16060872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308616|6282326-Invoice-25|AP-IN|2090.40|0.00|16062962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308617|6282327-Invoice-25|AP-IN|3000.00|0.00|16065962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308619|6282329-Invoice-25|AP-IN|2090.40|0.00|16068052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308620|6282330-Invoice-25|AP-IN|3000.00|0.00|16071052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308622|6282332-Invoice-25|AP-IN|2090.40|0.00|16073143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308623|6282333-Invoice-25|AP-IN|3000.00|0.00|16076143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308625|6282335-Invoice-25|AP-IN|2090.40|0.00|16078233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308626|6282336-Invoice-25|AP-IN|3000.00|0.00|16081233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308628|6282338-Invoice-25|AP-IN|2090.40|0.00|16083324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308629|6282339-Invoice-25|AP-IN|3000.00|0.00|16086324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308631|6282341-Invoice-25|AP-IN|2090.40|0.00|16088414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308632|6282342-Invoice-25|AP-IN|3000.00|0.00|16091414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308634|6282344-Invoice-25|AP-IN|2090.40|0.00|16093504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308635|6282345-Invoice-25|AP-IN|3000.00|0.00|16096504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308637|6282347-Invoice-25|AP-IN|2090.40|0.00|16098595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308638|6282348-Invoice-25|AP-IN|3000.00|0.00|16101595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308640|6282350-Invoice-25|AP-IN|2090.40|0.00|16103685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308641|6282351-Invoice-25|AP-IN|3000.00|0.00|16106685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308643|6282353-Invoice-25|AP-IN|2090.40|0.00|16108776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308644|6282354-Invoice-25|AP-IN|3000.00|0.00|16111776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308646|6282356-Invoice-25|AP-IN|2090.40|0.00|16113866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308647|6282357-Invoice-25|AP-IN|3000.00|0.00|16116866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308649|6282359-Invoice-25|AP-IN|2090.40|0.00|16118956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308650|6282360-Invoice-25|AP-IN|3000.00|0.00|16121956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308652|6282362-Invoice-25|AP-IN|2090.40|0.00|16124047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308653|6282363-Invoice-25|AP-IN|3000.00|0.00|16127047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308656|6282366-Invoice-25|AP-IN|2090.40|0.00|16129137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308657|6282367-Invoice-25|AP-IN|3000.00|0.00|16132137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308659|6282369-Invoice-25|AP-IN|2090.40|0.00|16134228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308660|6282370-Invoice-25|AP-IN|3000.00|0.00|16137228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308662|6282372-Invoice-25|AP-IN|2090.40|0.00|16139318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308663|6282373-Invoice-25|AP-IN|3000.00|0.00|16142318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308665|6282375-Invoice-25|AP-IN|2090.40|0.00|16144408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308666|6282376-Invoice-25|AP-IN|3000.00|0.00|16147408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308668|6282378-Invoice-25|AP-IN|2090.40|0.00|16149499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308669|6282379-Invoice-25|AP-IN|3000.00|0.00|16152499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308671|6282381-Invoice-25|AP-IN|2090.40|0.00|16154589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308672|6282382-Invoice-25|AP-IN|3000.00|0.00|16157589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308674|6282384-Invoice-25|AP-IN|2090.40|0.00|16159680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308675|6282385-Invoice-25|AP-IN|3000.00|0.00|16162680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308677|6282387-Invoice-25|AP-IN|2090.40|0.00|16164770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308678|6282388-Invoice-25|AP-IN|3000.00|0.00|16167770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308680|6282390-Invoice-25|AP-IN|2090.40|0.00|16169860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308681|6282391-Invoice-25|AP-IN|3000.00|0.00|16172860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308683|6282393-Invoice-25|AP-IN|2090.40|0.00|16174951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308684|6282394-Invoice-25|AP-IN|3000.00|0.00|16177951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308686|6282396-Invoice-25|AP-IN|2090.40|0.00|16180041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308687|6282397-Invoice-25|AP-IN|3000.00|0.00|16183041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308689|6282399-Invoice-25|AP-IN|2090.40|0.00|16185132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308690|6282400-Invoice-25|AP-IN|3000.00|0.00|16188132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308692|6282402-Invoice-25|AP-IN|2090.40|0.00|16190222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308693|6282403-Invoice-25|AP-IN|3000.00|0.00|16193222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308695|6282405-Invoice-25|AP-IN|2090.40|0.00|16195312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308696|6282406-Invoice-25|AP-IN|3000.00|0.00|16198312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308698|6282408-Invoice-25|AP-IN|2090.40|0.00|16200403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308699|6282409-Invoice-25|AP-IN|3000.00|0.00|16203403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308701|6282411-Invoice-25|AP-IN|2090.40|0.00|16205493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308702|6282412-Invoice-25|AP-IN|3000.00|0.00|16208493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308704|6282414-Invoice-25|AP-IN|2090.40|0.00|16210584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308705|6282415-Invoice-25|AP-IN|3000.00|0.00|16213584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308707|6282417-Invoice-25|AP-IN|2090.40|0.00|16215674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308708|6282418-Invoice-25|AP-IN|3000.00|0.00|16218674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308710|6282420-Invoice-25|AP-IN|2090.40|0.00|16220764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308711|6282421-Invoice-25|AP-IN|3000.00|0.00|16223764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308713|6282423-Invoice-25|AP-IN|2090.40|0.00|16225855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308714|6282424-Invoice-25|AP-IN|3000.00|0.00|16228855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308716|6282426-Invoice-25|AP-IN|2090.40|0.00|16230945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308717|6282427-Invoice-25|AP-IN|3000.00|0.00|16233945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308719|6282429-Invoice-25|AP-IN|2090.40|0.00|16236036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308720|6282430-Invoice-25|AP-IN|3000.00|0.00|16239036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308722|6282432-Invoice-25|AP-IN|2090.40|0.00|16241126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308723|6282433-Invoice-25|AP-IN|3000.00|0.00|16244126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308725|6282435-Invoice-25|AP-IN|2090.40|0.00|16246216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308726|6282436-Invoice-25|AP-IN|3000.00|0.00|16249216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308728|6282438-Invoice-25|AP-IN|2090.40|0.00|16251307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308729|6282439-Invoice-25|AP-IN|3000.00|0.00|16254307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308731|6282441-Invoice-25|AP-IN|2090.40|0.00|16256397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308732|6282442-Invoice-25|AP-IN|3000.00|0.00|16259397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308734|6282444-Invoice-25|AP-IN|2090.40|0.00|16261488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308735|6282445-Invoice-25|AP-IN|3000.00|0.00|16264488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308737|6282447-Invoice-25|AP-IN|2090.40|0.00|16266578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308738|6282448-Invoice-25|AP-IN|3000.00|0.00|16269578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308740|6282450-Invoice-25|AP-IN|2090.40|0.00|16271668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308741|6282451-Invoice-25|AP-IN|3000.00|0.00|16274668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308743|6282453-Invoice-25|AP-IN|2090.40|0.00|16276759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308744|6282454-Invoice-25|AP-IN|3000.00|0.00|16279759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308746|6282456-Invoice-25|AP-IN|2090.40|0.00|16281849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308747|6282457-Invoice-25|AP-IN|3000.00|0.00|16284849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308749|6282459-Invoice-25|AP-IN|2090.40|0.00|16286940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308750|6282460-Invoice-25|AP-IN|3000.00|0.00|16289940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308752|6282462-Invoice-25|AP-IN|2090.40|0.00|16292030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308753|6282463-Invoice-25|AP-IN|3000.00|0.00|16295030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308755|6282465-Invoice-25|AP-IN|2090.40|0.00|16297120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308756|6282466-Invoice-25|AP-IN|3000.00|0.00|16300120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308758|6282468-Invoice-25|AP-IN|2090.40|0.00|16302211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308759|6282469-Invoice-25|AP-IN|3000.00|0.00|16305211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308761|6282471-Invoice-25|AP-IN|2090.40|0.00|16307301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308762|6282472-Invoice-25|AP-IN|3000.00|0.00|16310301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308764|6282474-Invoice-25|AP-IN|2090.40|0.00|16312392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308765|6282475-Invoice-25|AP-IN|3000.00|0.00|16315392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308767|6282477-Invoice-25|AP-IN|2090.40|0.00|16317482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308768|6282478-Invoice-25|AP-IN|3000.00|0.00|16320482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308770|6282480-Invoice-25|AP-IN|2090.40|0.00|16322572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308771|6282481-Invoice-25|AP-IN|3000.00|0.00|16325572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308773|6282483-Invoice-25|AP-IN|2090.40|0.00|16327663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308774|6282484-Invoice-25|AP-IN|3000.00|0.00|16330663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308776|6282486-Invoice-25|AP-IN|2090.40|0.00|16332753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308777|6282487-Invoice-25|AP-IN|3000.00|0.00|16335753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308779|6282489-Invoice-25|AP-IN|2090.40|0.00|16337844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308780|6282490-Invoice-25|AP-IN|3000.00|0.00|16340844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308782|6282492-Invoice-25|AP-IN|2090.40|0.00|16342934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308783|6282493-Invoice-25|AP-IN|3000.00|0.00|16345934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308785|6282495-Invoice-25|AP-IN|2090.40|0.00|16348024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308786|6282496-Invoice-25|AP-IN|3000.00|0.00|16351024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308788|6282498-Invoice-25|AP-IN|2090.40|0.00|16353115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308789|6282499-Invoice-25|AP-IN|3000.00|0.00|16356115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308791|6282501-Invoice-25|AP-IN|2090.40|0.00|16358205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308792|6282502-Invoice-25|AP-IN|3000.00|0.00|16361205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308794|6282504-Invoice-25|AP-IN|2090.40|0.00|16363296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308795|6282505-Invoice-25|AP-IN|3000.00|0.00|16366296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308797|6282507-Invoice-25|AP-IN|2090.40|0.00|16368386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308798|6282508-Invoice-25|AP-IN|3000.00|0.00|16371386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308800|6282510-Invoice-25|AP-IN|2090.40|0.00|16373476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308801|6282511-Invoice-25|AP-IN|3000.00|0.00|16376476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308803|6282513-Invoice-25|AP-IN|2090.40|0.00|16378567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308804|6282514-Invoice-25|AP-IN|3000.00|0.00|16381567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308806|6282516-Invoice-25|AP-IN|2090.40|0.00|16383657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308807|6282517-Invoice-25|AP-IN|3000.00|0.00|16386657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308809|6282519-Invoice-25|AP-IN|2090.40|0.00|16388748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308810|6282520-Invoice-25|AP-IN|3000.00|0.00|16391748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308812|6282522-Invoice-25|AP-IN|2090.40|0.00|16393838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308813|6282523-Invoice-25|AP-IN|3000.00|0.00|16396838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308815|6282525-Invoice-25|AP-IN|2090.40|0.00|16398928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308816|6282526-Invoice-25|AP-IN|3000.00|0.00|16401928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308818|6282528-Invoice-25|AP-IN|2090.40|0.00|16404019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308819|6282529-Invoice-25|AP-IN|3000.00|0.00|16407019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308821|6282531-Invoice-25|AP-IN|2090.40|0.00|16409109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308822|6282532-Invoice-25|AP-IN|3000.00|0.00|16412109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308824|6282534-Invoice-25|AP-IN|2090.40|0.00|16414200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308825|6282535-Invoice-25|AP-IN|3000.00|0.00|16417200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308827|6282537-Invoice-25|AP-IN|2090.40|0.00|16419290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308828|6282538-Invoice-25|AP-IN|3000.00|0.00|16422290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308830|6282540-Invoice-25|AP-IN|2090.40|0.00|16424380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308831|6282541-Invoice-25|AP-IN|3000.00|0.00|16427380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308833|6282543-Invoice-25|AP-IN|2090.40|0.00|16429471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308834|6282544-Invoice-25|AP-IN|3000.00|0.00|16432471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308836|6282546-Invoice-25|AP-IN|2090.40|0.00|16434561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308837|6282547-Invoice-25|AP-IN|3000.00|0.00|16437561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308839|6282549-Invoice-25|AP-IN|2090.40|0.00|16439652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308840|6282550-Invoice-25|AP-IN|3000.00|0.00|16442652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308842|6282552-Invoice-25|AP-IN|2090.40|0.00|16444742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308843|6282553-Invoice-25|AP-IN|3000.00|0.00|16447742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308845|6282555-Invoice-25|AP-IN|2090.40|0.00|16449832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308846|6282556-Invoice-25|AP-IN|3000.00|0.00|16452832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308848|6282558-Invoice-25|AP-IN|2090.40|0.00|16454923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308849|6282559-Invoice-25|AP-IN|3000.00|0.00|16457923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308851|6282561-Invoice-25|AP-IN|2090.40|0.00|16460013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308852|6282562-Invoice-25|AP-IN|3000.00|0.00|16463013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308854|6282564-Invoice-25|AP-IN|2090.40|0.00|16465104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308855|6282565-Invoice-25|AP-IN|3000.00|0.00|16468104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308857|6282567-Invoice-25|AP-IN|2090.40|0.00|16470194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308858|6282568-Invoice-25|AP-IN|3000.00|0.00|16473194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308860|6282570-Invoice-25|AP-IN|2090.40|0.00|16475284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308861|6282571-Invoice-25|AP-IN|3000.00|0.00|16478284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308863|6282573-Invoice-25|AP-IN|2090.40|0.00|16480375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308864|6282574-Invoice-25|AP-IN|3000.00|0.00|16483375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308866|6282576-Invoice-25|AP-IN|2090.40|0.00|16485465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308867|6282577-Invoice-25|AP-IN|3000.00|0.00|16488465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308869|6282579-Invoice-25|AP-IN|2090.40|0.00|16490556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308870|6282580-Invoice-25|AP-IN|3000.00|0.00|16493556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308872|6282582-Invoice-25|AP-IN|2090.40|0.00|16495646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308873|6282583-Invoice-25|AP-IN|3000.00|0.00|16498646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308875|6282585-Invoice-25|AP-IN|2090.40|0.00|16500736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308876|6282586-Invoice-25|AP-IN|3000.00|0.00|16503736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308878|6282588-Invoice-25|AP-IN|2090.40|0.00|16505827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308879|6282589-Invoice-25|AP-IN|3000.00|0.00|16508827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308881|6282591-Invoice-25|AP-IN|2090.40|0.00|16510917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308882|6282592-Invoice-25|AP-IN|3000.00|0.00|16513917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308884|6282594-Invoice-25|AP-IN|2090.40|0.00|16516008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308885|6282595-Invoice-25|AP-IN|3000.00|0.00|16519008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308887|6282597-Invoice-25|AP-IN|2090.40|0.00|16521098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308888|6282598-Invoice-25|AP-IN|3000.00|0.00|16524098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308890|6282600-Invoice-25|AP-IN|2090.40|0.00|16526188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308891|6282601-Invoice-25|AP-IN|3000.00|0.00|16529188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308893|6282603-Invoice-25|AP-IN|2090.40|0.00|16531279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308894|6282604-Invoice-25|AP-IN|3000.00|0.00|16534279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308896|6282606-Invoice-25|AP-IN|2090.40|0.00|16536369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308897|6282607-Invoice-25|AP-IN|3000.00|0.00|16539369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308899|6282609-Invoice-25|AP-IN|2090.40|0.00|16541460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308900|6282610-Invoice-25|AP-IN|3000.00|0.00|16544460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308902|6282612-Invoice-25|AP-IN|2090.40|0.00|16546550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308903|6282613-Invoice-25|AP-IN|3000.00|0.00|16549550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308905|6282615-Invoice-25|AP-IN|2090.40|0.00|16551640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308906|6282616-Invoice-25|AP-IN|3000.00|0.00|16554640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308908|6282618-Invoice-25|AP-IN|2090.40|0.00|16556731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308909|6282619-Invoice-25|AP-IN|3000.00|0.00|16559731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308911|6282621-Invoice-25|AP-IN|2090.40|0.00|16561821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308912|6282622-Invoice-25|AP-IN|3000.00|0.00|16564821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308914|6282624-Invoice-25|AP-IN|2090.40|0.00|16566912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308915|6282625-Invoice-25|AP-IN|3000.00|0.00|16569912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308917|6282627-Invoice-25|AP-IN|2090.40|0.00|16572002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308918|6282628-Invoice-25|AP-IN|3000.00|0.00|16575002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308920|6282630-Invoice-25|AP-IN|2090.40|0.00|16577092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308921|6282631-Invoice-25|AP-IN|3000.00|0.00|16580092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308923|6282633-Invoice-25|AP-IN|2090.40|0.00|16582183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308924|6282634-Invoice-25|AP-IN|3000.00|0.00|16585183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308926|6282636-Invoice-25|AP-IN|2090.40|0.00|16587273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308927|6282637-Invoice-25|AP-IN|3000.00|0.00|16590273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308929|6282639-Invoice-25|AP-IN|2090.40|0.00|16592364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308930|6282640-Invoice-25|AP-IN|3000.00|0.00|16595364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308932|6282642-Invoice-25|AP-IN|2090.40|0.00|16597454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308933|6282643-Invoice-25|AP-IN|3000.00|0.00|16600454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308935|6282645-Invoice-25|AP-IN|2090.40|0.00|16602544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308936|6282646-Invoice-25|AP-IN|3000.00|0.00|16605544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308938|6282648-Invoice-25|AP-IN|2090.40|0.00|16607635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308939|6282649-Invoice-25|AP-IN|3000.00|0.00|16610635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308941|6282651-Invoice-25|AP-IN|2090.40|0.00|16612725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308942|6282652-Invoice-25|AP-IN|3000.00|0.00|16615725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308944|6282654-Invoice-25|AP-IN|2090.40|0.00|16617816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308945|6282655-Invoice-25|AP-IN|3000.00|0.00|16620816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308947|6282657-Invoice-25|AP-IN|2090.40|0.00|16622906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308948|6282658-Invoice-25|AP-IN|3000.00|0.00|16625906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308950|6282660-Invoice-25|AP-IN|2090.40|0.00|16627996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308951|6282661-Invoice-25|AP-IN|3000.00|0.00|16630996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308953|6282663-Invoice-25|AP-IN|2090.40|0.00|16633087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308954|6282664-Invoice-25|AP-IN|3000.00|0.00|16636087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308956|6282666-Invoice-25|AP-IN|2090.40|0.00|16638177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308957|6282667-Invoice-25|AP-IN|3000.00|0.00|16641177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308959|6282669-Invoice-25|AP-IN|2090.40|0.00|16643268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308960|6282670-Invoice-25|AP-IN|3000.00|0.00|16646268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308962|6282672-Invoice-25|AP-IN|2090.40|0.00|16648358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308963|6282673-Invoice-25|AP-IN|3000.00|0.00|16651358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308965|6282675-Invoice-25|AP-IN|2090.40|0.00|16653448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308966|6282676-Invoice-25|AP-IN|3000.00|0.00|16656448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308968|6282678-Invoice-25|AP-IN|2090.40|0.00|16658539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308969|6282679-Invoice-25|AP-IN|3000.00|0.00|16661539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308971|6282681-Invoice-25|AP-IN|2090.40|0.00|16663629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308972|6282682-Invoice-25|AP-IN|3000.00|0.00|16666629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308974|6282684-Invoice-25|AP-IN|2090.40|0.00|16668720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308975|6282685-Invoice-25|AP-IN|3000.00|0.00|16671720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308977|6282687-Invoice-25|AP-IN|2090.40|0.00|16673810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308978|6282688-Invoice-25|AP-IN|3000.00|0.00|16676810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308980|6282690-Invoice-25|AP-IN|2090.40|0.00|16678900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308981|6282691-Invoice-25|AP-IN|3000.00|0.00|16681900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308983|6282693-Invoice-25|AP-IN|2090.40|0.00|16683991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308984|6282694-Invoice-25|AP-IN|3000.00|0.00|16686991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308986|6282696-Invoice-25|AP-IN|2090.40|0.00|16689081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308987|6282697-Invoice-25|AP-IN|3000.00|0.00|16692081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308989|6282699-Invoice-25|AP-IN|2090.40|0.00|16694172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308990|6282700-Invoice-25|AP-IN|3000.00|0.00|16697172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308992|6282702-Invoice-25|AP-IN|2090.40|0.00|16699262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308993|6282703-Invoice-25|AP-IN|3000.00|0.00|16702262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308995|6282705-Invoice-25|AP-IN|2090.40|0.00|16704352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308996|6282706-Invoice-25|AP-IN|3000.00|0.00|16707352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308998|6282708-Invoice-25|AP-IN|2090.40|0.00|16709443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308999|6282709-Invoice-25|AP-IN|3000.00|0.00|16712443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309001|6282711-Invoice-25|AP-IN|2090.40|0.00|16714533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309002|6282712-Invoice-25|AP-IN|3000.00|0.00|16717533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309004|6282714-Invoice-25|AP-IN|2090.40|0.00|16719624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309005|6282715-Invoice-25|AP-IN|3000.00|0.00|16722624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309007|6282717-Invoice-25|AP-IN|2090.40|0.00|16724714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309008|6282718-Invoice-25|AP-IN|3000.00|0.00|16727714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309010|6282720-Invoice-25|AP-IN|2090.40|0.00|16729804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309011|6282721-Invoice-25|AP-IN|3000.00|0.00|16732804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309013|6282723-Invoice-25|AP-IN|2090.40|0.00|16734895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309014|6282724-Invoice-25|AP-IN|3000.00|0.00|16737895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309016|6282726-Invoice-25|AP-IN|2090.40|0.00|16739985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309017|6282727-Invoice-25|AP-IN|3000.00|0.00|16742985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309019|6282729-Invoice-25|AP-IN|2090.40|0.00|16745076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309020|6282730-Invoice-25|AP-IN|3000.00|0.00|16748076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309022|6282732-Invoice-25|AP-IN|2090.40|0.00|16750166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309023|6282733-Invoice-25|AP-IN|3000.00|0.00|16753166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309025|6282735-Invoice-25|AP-IN|2090.40|0.00|16755256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309026|6282736-Invoice-25|AP-IN|3000.00|0.00|16758256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309028|6282738-Invoice-25|AP-IN|2090.40|0.00|16760347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309029|6282739-Invoice-25|AP-IN|3000.00|0.00|16763347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309031|6282741-Invoice-25|AP-IN|2090.40|0.00|16765437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309032|6282742-Invoice-25|AP-IN|3000.00|0.00|16768437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309034|6282744-Invoice-25|AP-IN|2090.40|0.00|16770528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309035|6282745-Invoice-25|AP-IN|3000.00|0.00|16773528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309037|6282747-Invoice-25|AP-IN|2090.40|0.00|16775618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309038|6282748-Invoice-25|AP-IN|3000.00|0.00|16778618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309040|6282750-Invoice-25|AP-IN|2090.40|0.00|16780708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309041|6282751-Invoice-25|AP-IN|3000.00|0.00|16783708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309043|6282753-Invoice-25|AP-IN|2090.40|0.00|16785799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309044|6282754-Invoice-25|AP-IN|3000.00|0.00|16788799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309046|6282756-Invoice-25|AP-IN|2090.40|0.00|16790889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309047|6282757-Invoice-25|AP-IN|3000.00|0.00|16793889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309049|6282759-Invoice-25|AP-IN|2090.40|0.00|16795980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309050|6282760-Invoice-25|AP-IN|3000.00|0.00|16798980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309052|6282762-Invoice-25|AP-IN|2090.40|0.00|16801070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309053|6282763-Invoice-25|AP-IN|3000.00|0.00|16804070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309055|6282765-Invoice-25|AP-IN|2090.40|0.00|16806160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309056|6282766-Invoice-25|AP-IN|3000.00|0.00|16809160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309058|6282768-Invoice-25|AP-IN|2090.40|0.00|16811251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309059|6282769-Invoice-25|AP-IN|3000.00|0.00|16814251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309061|6282771-Invoice-25|AP-IN|2090.40|0.00|16816341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309062|6282772-Invoice-25|AP-IN|3000.00|0.00|16819341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309064|6282774-Invoice-25|AP-IN|2090.40|0.00|16821432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309065|6282775-Invoice-25|AP-IN|3000.00|0.00|16824432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309067|6282777-Invoice-25|AP-IN|2090.40|0.00|16826522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309068|6282778-Invoice-25|AP-IN|3000.00|0.00|16829522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309070|6282780-Invoice-25|AP-IN|2090.40|0.00|16831612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309071|6282781-Invoice-25|AP-IN|3000.00|0.00|16834612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309073|6282783-Invoice-25|AP-IN|2090.40|0.00|16836703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309074|6282784-Invoice-25|AP-IN|3000.00|0.00|16839703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309076|6282786-Invoice-25|AP-IN|2090.40|0.00|16841793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309077|6282787-Invoice-25|AP-IN|3000.00|0.00|16844793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309079|6282789-Invoice-25|AP-IN|2090.40|0.00|16846884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309080|6282790-Invoice-25|AP-IN|3000.00|0.00|16849884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309082|6282792-Invoice-25|AP-IN|2090.40|0.00|16851974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309083|6282793-Invoice-25|AP-IN|3000.00|0.00|16854974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309085|6282795-Invoice-25|AP-IN|2090.40|0.00|16857064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309086|6282796-Invoice-25|AP-IN|3000.00|0.00|16860064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309088|6282798-Invoice-25|AP-IN|2090.40|0.00|16862155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309089|6282799-Invoice-25|AP-IN|3000.00|0.00|16865155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309091|6282801-Invoice-25|AP-IN|2090.40|0.00|16867245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309092|6282802-Invoice-25|AP-IN|3000.00|0.00|16870245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309094|6282804-Invoice-25|AP-IN|2090.40|0.00|16872336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309095|6282805-Invoice-25|AP-IN|3000.00|0.00|16875336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309097|6282807-Invoice-25|AP-IN|2090.40|0.00|16877426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309098|6282808-Invoice-25|AP-IN|3000.00|0.00|16880426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309100|6282810-Invoice-25|AP-IN|2090.40|0.00|16882516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309101|6282811-Invoice-25|AP-IN|3000.00|0.00|16885516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309103|6282813-Invoice-25|AP-IN|2090.40|0.00|16887607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309104|6282814-Invoice-25|AP-IN|3000.00|0.00|16890607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309106|6282816-Invoice-25|AP-IN|2090.40|0.00|16892697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309107|6282817-Invoice-25|AP-IN|3000.00|0.00|16895697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309109|6282819-Invoice-25|AP-IN|2090.40|0.00|16897788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309110|6282820-Invoice-25|AP-IN|3000.00|0.00|16900788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309112|6282822-Invoice-25|AP-IN|2090.40|0.00|16902878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309113|6282823-Invoice-25|AP-IN|3000.00|0.00|16905878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309115|6282825-Invoice-25|AP-IN|2090.40|0.00|16907968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309116|6282826-Invoice-25|AP-IN|3000.00|0.00|16910968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309118|6282828-Invoice-25|AP-IN|2090.40|0.00|16913059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309119|6282829-Invoice-25|AP-IN|3000.00|0.00|16916059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309121|6282831-Invoice-25|AP-IN|2090.40|0.00|16918149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309122|6282832-Invoice-25|AP-IN|3000.00|0.00|16921149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309124|6282834-Invoice-25|AP-IN|2090.40|0.00|16923240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309125|6282835-Invoice-25|AP-IN|3000.00|0.00|16926240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309127|6282837-Invoice-25|AP-IN|2090.40|0.00|16928330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309128|6282838-Invoice-25|AP-IN|3000.00|0.00|16931330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309130|6282840-Invoice-25|AP-IN|2090.40|0.00|16933420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309131|6282841-Invoice-25|AP-IN|3000.00|0.00|16936420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309133|6282843-Invoice-25|AP-IN|2090.40|0.00|16938511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309134|6282844-Invoice-25|AP-IN|3000.00|0.00|16941511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309136|6282846-Invoice-25|AP-IN|2090.40|0.00|16943601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309137|6282847-Invoice-25|AP-IN|3000.00|0.00|16946601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309139|6282849-Invoice-25|AP-IN|2090.40|0.00|16948692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309140|6282850-Invoice-25|AP-IN|3000.00|0.00|16951692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309142|6282852-Invoice-25|AP-IN|2090.40|0.00|16953782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309143|6282853-Invoice-25|AP-IN|3000.00|0.00|16956782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309145|6282855-Invoice-25|AP-IN|2090.40|0.00|16958872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309146|6282856-Invoice-25|AP-IN|3000.00|0.00|16961872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309148|6282858-Invoice-25|AP-IN|2090.40|0.00|16963963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309149|6282859-Invoice-25|AP-IN|3000.00|0.00|16966963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309151|6282861-Invoice-25|AP-IN|2090.40|0.00|16969053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309152|6282862-Invoice-25|AP-IN|3000.00|0.00|16972053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309154|6282864-Invoice-25|AP-IN|2090.40|0.00|16974144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309155|6282865-Invoice-25|AP-IN|3000.00|0.00|16977144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309157|6282867-Invoice-25|AP-IN|2090.40|0.00|16979234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309158|6282868-Invoice-25|AP-IN|3000.00|0.00|16982234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309160|6282870-Invoice-25|AP-IN|2090.40|0.00|16984324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309161|6282871-Invoice-25|AP-IN|3000.00|0.00|16987324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309163|6282873-Invoice-25|AP-IN|2090.40|0.00|16989415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309164|6282874-Invoice-25|AP-IN|3000.00|0.00|16992415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309166|6282876-Invoice-25|AP-IN|2090.40|0.00|16994505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309167|6282877-Invoice-25|AP-IN|3000.00|0.00|16997505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309169|6282879-Invoice-25|AP-IN|2090.40|0.00|16999596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309170|6282880-Invoice-25|AP-IN|3000.00|0.00|17002596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309172|6282882-Invoice-25|AP-IN|2090.40|0.00|17004686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309173|6282883-Invoice-25|AP-IN|3000.00|0.00|17007686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309175|6282885-Invoice-25|AP-IN|2090.40|0.00|17009776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309176|6282886-Invoice-25|AP-IN|3000.00|0.00|17012776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309178|6282888-Invoice-25|AP-IN|2090.40|0.00|17014867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309179|6282889-Invoice-25|AP-IN|3000.00|0.00|17017867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309181|6282891-Invoice-25|AP-IN|2090.40|0.00|17019957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309182|6282892-Invoice-25|AP-IN|3000.00|0.00|17022957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309184|6282894-Invoice-25|AP-IN|2090.40|0.00|17025048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309185|6282895-Invoice-25|AP-IN|3000.00|0.00|17028048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309187|6282897-Invoice-25|AP-IN|2090.40|0.00|17030138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309188|6282898-Invoice-25|AP-IN|3000.00|0.00|17033138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309190|6282900-Invoice-25|AP-IN|2090.40|0.00|17035228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309191|6282901-Invoice-25|AP-IN|3000.00|0.00|17038228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309193|6282903-Invoice-25|AP-IN|2090.40|0.00|17040319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309194|6282904-Invoice-25|AP-IN|3000.00|0.00|17043319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309196|6282906-Invoice-25|AP-IN|2090.40|0.00|17045409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309197|6282907-Invoice-25|AP-IN|3000.00|0.00|17048409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309199|6282909-Invoice-25|AP-IN|2090.40|0.00|17050500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309200|6282910-Invoice-25|AP-IN|3000.00|0.00|17053500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309202|6282912-Invoice-25|AP-IN|2090.40|0.00|17055590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309203|6282913-Invoice-25|AP-IN|3000.00|0.00|17058590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309205|6282915-Invoice-25|AP-IN|2090.40|0.00|17060680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309206|6282916-Invoice-25|AP-IN|3000.00|0.00|17063680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309208|6282918-Invoice-25|AP-IN|2090.40|0.00|17065771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309209|6282919-Invoice-25|AP-IN|3000.00|0.00|17068771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309211|6282921-Invoice-25|AP-IN|2090.40|0.00|17070861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309212|6282922-Invoice-25|AP-IN|3000.00|0.00|17073861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309214|6282924-Invoice-25|AP-IN|2090.40|0.00|17075952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309215|6282925-Invoice-25|AP-IN|3000.00|0.00|17078952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309217|6282927-Invoice-25|AP-IN|2090.40|0.00|17081042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309218|6282928-Invoice-25|AP-IN|3000.00|0.00|17084042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309220|6282930-Invoice-25|AP-IN|2090.40|0.00|17086132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309221|6282931-Invoice-25|AP-IN|3000.00|0.00|17089132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309223|6282933-Invoice-25|AP-IN|2090.40|0.00|17091223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309224|6282934-Invoice-25|AP-IN|3000.00|0.00|17094223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309226|6282936-Invoice-25|AP-IN|2090.40|0.00|17096313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309227|6282937-Invoice-25|AP-IN|3000.00|0.00|17099313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309229|6282939-Invoice-25|AP-IN|2090.40|0.00|17101404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309230|6282940-Invoice-25|AP-IN|3000.00|0.00|17104404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309233|6282943-Invoice-25|AP-IN|2090.40|0.00|17106494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309234|6282944-Invoice-25|AP-IN|3000.00|0.00|17109494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309236|6282946-Invoice-25|AP-IN|2090.40|0.00|17111584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309237|6282947-Invoice-25|AP-IN|3000.00|0.00|17114584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309239|6282949-Invoice-25|AP-IN|2090.40|0.00|17116675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309240|6282950-Invoice-25|AP-IN|3000.00|0.00|17119675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309242|6282952-Invoice-25|AP-IN|2090.40|0.00|17121765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309243|6282953-Invoice-25|AP-IN|3000.00|0.00|17124765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309245|6282955-Invoice-25|AP-IN|2090.40|0.00|17126856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309246|6282956-Invoice-25|AP-IN|3000.00|0.00|17129856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309248|6282958-Invoice-25|AP-IN|2090.40|0.00|17131946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309249|6282959-Invoice-25|AP-IN|3000.00|0.00|17134946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309251|6282961-Invoice-25|AP-IN|2090.40|0.00|17137036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309252|6282962-Invoice-25|AP-IN|3000.00|0.00|17140036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309254|6282964-Invoice-25|AP-IN|2090.40|0.00|17142127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309255|6282965-Invoice-25|AP-IN|3000.00|0.00|17145127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309257|6282967-Invoice-25|AP-IN|2090.40|0.00|17147217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309258|6282968-Invoice-25|AP-IN|3000.00|0.00|17150217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309260|6282970-Invoice-25|AP-IN|2090.40|0.00|17152308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309261|6282971-Invoice-25|AP-IN|3000.00|0.00|17155308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309263|6282973-Invoice-25|AP-IN|2090.40|0.00|17157398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309264|6282974-Invoice-25|AP-IN|3000.00|0.00|17160398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309266|6282976-Invoice-25|AP-IN|2090.40|0.00|17162488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309267|6282977-Invoice-25|AP-IN|3000.00|0.00|17165488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309269|6282979-Invoice-25|AP-IN|2090.40|0.00|17167579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309270|6282980-Invoice-25|AP-IN|3000.00|0.00|17170579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309272|6282982-Invoice-25|AP-IN|2090.40|0.00|17172669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309273|6282983-Invoice-25|AP-IN|3000.00|0.00|17175669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309275|6282985-Invoice-25|AP-IN|2090.40|0.00|17177760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309276|6282986-Invoice-25|AP-IN|3000.00|0.00|17180760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309278|6282988-Invoice-25|AP-IN|2090.40|0.00|17182850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309279|6282989-Invoice-25|AP-IN|3000.00|0.00|17185850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309281|6282991-Invoice-25|AP-IN|2090.40|0.00|17187940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309282|6282992-Invoice-25|AP-IN|3000.00|0.00|17190940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309284|6282994-Invoice-25|AP-IN|2090.40|0.00|17193031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309285|6282995-Invoice-25|AP-IN|3000.00|0.00|17196031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309287|6282997-Invoice-25|AP-IN|2090.40|0.00|17198121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309288|6282998-Invoice-25|AP-IN|3000.00|0.00|17201121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309290|6283000-Invoice-25|AP-IN|2090.40|0.00|17203212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309291|6283001-Invoice-25|AP-IN|3000.00|0.00|17206212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309293|6283003-Invoice-25|AP-IN|2090.40|0.00|17208302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309294|6283004-Invoice-25|AP-IN|3000.00|0.00|17211302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309296|6283006-Invoice-25|AP-IN|2090.40|0.00|17213392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309297|6283007-Invoice-25|AP-IN|3000.00|0.00|17216392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309299|6283009-Invoice-25|AP-IN|2090.40|0.00|17218483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309300|6283010-Invoice-25|AP-IN|3000.00|0.00|17221483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309302|6283012-Invoice-25|AP-IN|2090.40|0.00|17223573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309303|6283013-Invoice-25|AP-IN|3000.00|0.00|17226573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309305|6283015-Invoice-25|AP-IN|2090.40|0.00|17228664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309306|6283016-Invoice-25|AP-IN|3000.00|0.00|17231664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309308|6283018-Invoice-25|AP-IN|2090.40|0.00|17233754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309309|6283019-Invoice-25|AP-IN|3000.00|0.00|17236754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309311|6283021-Invoice-25|AP-IN|2090.40|0.00|17238844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309312|6283022-Invoice-25|AP-IN|3000.00|0.00|17241844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309314|6283024-Invoice-25|AP-IN|2090.40|0.00|17243935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309315|6283025-Invoice-25|AP-IN|3000.00|0.00|17246935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309317|6283027-Invoice-25|AP-IN|2090.40|0.00|17249025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309318|6283028-Invoice-25|AP-IN|3000.00|0.00|17252025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309320|6283030-Invoice-25|AP-IN|2090.40|0.00|17254116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309321|6283031-Invoice-25|AP-IN|3000.00|0.00|17257116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309323|6283033-Invoice-25|AP-IN|2090.40|0.00|17259206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309324|6283034-Invoice-25|AP-IN|3000.00|0.00|17262206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309326|6283036-Invoice-25|AP-IN|2090.40|0.00|17264296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309327|6283037-Invoice-25|AP-IN|3000.00|0.00|17267296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309329|6283039-Invoice-25|AP-IN|2090.40|0.00|17269387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309330|6283040-Invoice-25|AP-IN|3000.00|0.00|17272387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309332|6283042-Invoice-25|AP-IN|2090.40|0.00|17274477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309333|6283043-Invoice-25|AP-IN|3000.00|0.00|17277477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309335|6283045-Invoice-25|AP-IN|2090.40|0.00|17279568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309336|6283046-Invoice-25|AP-IN|3000.00|0.00|17282568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309338|6283048-Invoice-25|AP-IN|2090.40|0.00|17284658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309339|6283049-Invoice-25|AP-IN|3000.00|0.00|17287658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309341|6283051-Invoice-25|AP-IN|2090.40|0.00|17289748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309342|6283052-Invoice-25|AP-IN|3000.00|0.00|17292748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309344|6283054-Invoice-25|AP-IN|2090.40|0.00|17294839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309345|6283055-Invoice-25|AP-IN|3000.00|0.00|17297839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309347|6283057-Invoice-25|AP-IN|2090.40|0.00|17299929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309348|6283058-Invoice-25|AP-IN|3000.00|0.00|17302929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309350|6283060-Invoice-25|AP-IN|2090.40|0.00|17305020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309351|6283061-Invoice-25|AP-IN|3000.00|0.00|17308020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309353|6283063-Invoice-25|AP-IN|2090.40|0.00|17310110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309354|6283064-Invoice-25|AP-IN|3000.00|0.00|17313110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309356|6283066-Invoice-25|AP-IN|2090.40|0.00|17315200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309357|6283067-Invoice-25|AP-IN|3000.00|0.00|17318200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309359|6283069-Invoice-25|AP-IN|2090.40|0.00|17320291.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309360|6283070-Invoice-25|AP-IN|3000.00|0.00|17323291.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309362|6283072-Invoice-25|AP-IN|2090.40|0.00|17325381.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309363|6283073-Invoice-25|AP-IN|3000.00|0.00|17328381.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309365|6283075-Invoice-25|AP-IN|2090.40|0.00|17330472.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309366|6283076-Invoice-25|AP-IN|3000.00|0.00|17333472.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309368|6283078-Invoice-25|AP-IN|2090.40|0.00|17335562.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309369|6283079-Invoice-25|AP-IN|3000.00|0.00|17338562.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309371|6283081-Invoice-25|AP-IN|2090.40|0.00|17340652.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309372|6283082-Invoice-25|AP-IN|3000.00|0.00|17343652.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309374|6283084-Invoice-25|AP-IN|2090.40|0.00|17345743.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309375|6283085-Invoice-25|AP-IN|3000.00|0.00|17348743.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309377|6283087-Invoice-25|AP-IN|2090.40|0.00|17350833.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309378|6283088-Invoice-25|AP-IN|3000.00|0.00|17353833.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309380|6283090-Invoice-25|AP-IN|2090.40|0.00|17355924.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309381|6283091-Invoice-25|AP-IN|3000.00|0.00|17358924.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309383|6283093-Invoice-25|AP-IN|2090.40|0.00|17361014.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309384|6283094-Invoice-25|AP-IN|3000.00|0.00|17364014.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309386|6283096-Invoice-25|AP-IN|2090.40|0.00|17366104.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309387|6283097-Invoice-25|AP-IN|3000.00|0.00|17369104.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309389|6283099-Invoice-25|AP-IN|2090.40|0.00|17371195.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309390|6283100-Invoice-25|AP-IN|3000.00|0.00|17374195.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309392|6283102-Invoice-25|AP-IN|2090.40|0.00|17376285.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309393|6283103-Invoice-25|AP-IN|3000.00|0.00|17379285.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309395|6283105-Invoice-25|AP-IN|2090.40|0.00|17381376.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309396|6283106-Invoice-25|AP-IN|3000.00|0.00|17384376.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309398|6283108-Invoice-25|AP-IN|2090.40|0.00|17386466.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309399|6283109-Invoice-25|AP-IN|3000.00|0.00|17389466.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309401|6283111-Invoice-25|AP-IN|2090.40|0.00|17391556.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309402|6283112-Invoice-25|AP-IN|3000.00|0.00|17394556.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309404|6283114-Invoice-25|AP-IN|2090.40|0.00|17396647.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309405|6283115-Invoice-25|AP-IN|3000.00|0.00|17399647.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309407|6283117-Invoice-25|AP-IN|2090.40|0.00|17401737.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309408|6283118-Invoice-25|AP-IN|3000.00|0.00|17404737.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309410|6283120-Invoice-25|AP-IN|2090.40|0.00|17406828.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309411|6283121-Invoice-25|AP-IN|3000.00|0.00|17409828.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309413|6283123-Invoice-25|AP-IN|2090.40|0.00|17411918.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309414|6283124-Invoice-25|AP-IN|3000.00|0.00|17414918.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309416|6283126-Invoice-25|AP-IN|2090.40|0.00|17417008.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309417|6283127-Invoice-25|AP-IN|3000.00|0.00|17420008.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309419|6283129-Invoice-25|AP-IN|2090.40|0.00|17422099.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309420|6283130-Invoice-25|AP-IN|3000.00|0.00|17425099.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309422|6283132-Invoice-25|AP-IN|2090.40|0.00|17427189.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309423|6283133-Invoice-25|AP-IN|3000.00|0.00|17430189.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309425|6283135-Invoice-25|AP-IN|2090.40|0.00|17432280.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309426|6283136-Invoice-25|AP-IN|3000.00|0.00|17435280.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309428|6283138-Invoice-25|AP-IN|2090.40|0.00|17437370.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309429|6283139-Invoice-25|AP-IN|3000.00|0.00|17440370.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309431|6283141-Invoice-25|AP-IN|2090.40|0.00|17442460.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309432|6283142-Invoice-25|AP-IN|3000.00|0.00|17445460.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309434|6283144-Invoice-25|AP-IN|2090.40|0.00|17447551.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309435|6283145-Invoice-25|AP-IN|3000.00|0.00|17450551.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309437|6283147-Invoice-25|AP-IN|2090.40|0.00|17452641.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309438|6283148-Invoice-25|AP-IN|3000.00|0.00|17455641.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309440|6283150-Invoice-25|AP-IN|2090.40|0.00|17457732.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309441|6283151-Invoice-25|AP-IN|3000.00|0.00|17460732.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309443|6283153-Invoice-25|AP-IN|2090.40|0.00|17462822.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309444|6283154-Invoice-25|AP-IN|3000.00|0.00|17465822.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309446|6283156-Invoice-25|AP-IN|2090.40|0.00|17467912.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309447|6283157-Invoice-25|AP-IN|3000.00|0.00|17470912.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309449|6283159-Invoice-25|AP-IN|2090.40|0.00|17473003.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309450|6283160-Invoice-25|AP-IN|3000.00|0.00|17476003.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309452|6283162-Invoice-25|AP-IN|2090.40|0.00|17478093.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309453|6283163-Invoice-25|AP-IN|3000.00|0.00|17481093.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309455|6283165-Invoice-25|AP-IN|2090.40|0.00|17483184.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309456|6283166-Invoice-25|AP-IN|3000.00|0.00|17486184.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309458|6283168-Invoice-25|AP-IN|2090.40|0.00|17488274.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309459|6283169-Invoice-25|AP-IN|3000.00|0.00|17491274.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309461|6283171-Invoice-25|AP-IN|2090.40|0.00|17493364.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309462|6283172-Invoice-25|AP-IN|3000.00|0.00|17496364.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309464|6283174-Invoice-25|AP-IN|2090.40|0.00|17498455.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309465|6283175-Invoice-25|AP-IN|3000.00|0.00|17501455.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309467|6283177-Invoice-25|AP-IN|2090.40|0.00|17503545.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309468|6283178-Invoice-25|AP-IN|3000.00|0.00|17506545.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309470|6283180-Invoice-25|AP-IN|2090.40|0.00|17508636.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309471|6283181-Invoice-25|AP-IN|3000.00|0.00|17511636.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309473|6283183-Invoice-25|AP-IN|2090.40|0.00|17513726.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309474|6283184-Invoice-25|AP-IN|3000.00|0.00|17516726.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309476|6283186-Invoice-25|AP-IN|2090.40|0.00|17518816.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309477|6283187-Invoice-25|AP-IN|3000.00|0.00|17521816.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309479|6283189-Invoice-25|AP-IN|2090.40|0.00|17523907.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309480|6283190-Invoice-25|AP-IN|3000.00|0.00|17526907.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309482|6283192-Invoice-25|AP-IN|2090.40|0.00|17528997.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309483|6283193-Invoice-25|AP-IN|3000.00|0.00|17531997.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309485|6283195-Invoice-25|AP-IN|2090.40|0.00|17534088.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309486|6283196-Invoice-25|AP-IN|3000.00|0.00|17537088.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309488|6283198-Invoice-25|AP-IN|2090.40|0.00|17539178.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309489|6283199-Invoice-25|AP-IN|3000.00|0.00|17542178.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309491|6283201-Invoice-25|AP-IN|2090.40|0.00|17544268.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309492|6283202-Invoice-25|AP-IN|3000.00|0.00|17547268.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309494|6283204-Invoice-25|AP-IN|2090.40|0.00|17549359.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309495|6283205-Invoice-25|AP-IN|3000.00|0.00|17552359.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309497|6283207-Invoice-25|AP-IN|2090.40|0.00|17554449.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309498|6283208-Invoice-25|AP-IN|3000.00|0.00|17557449.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309500|6283210-Invoice-25|AP-IN|2090.40|0.00|17559540.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309501|6283211-Invoice-25|AP-IN|3000.00|0.00|17562540.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309503|6283213-Invoice-25|AP-IN|2090.40|0.00|17564630.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309504|6283214-Invoice-25|AP-IN|3000.00|0.00|17567630.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309506|6283216-Invoice-25|AP-IN|2090.40|0.00|17569720.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309507|6283217-Invoice-25|AP-IN|3000.00|0.00|17572720.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309509|6283219-Invoice-25|AP-IN|2090.40|0.00|17574811.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309510|6283220-Invoice-25|AP-IN|3000.00|0.00|17577811.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309512|6283222-Invoice-25|AP-IN|2090.40|0.00|17579901.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309513|6283223-Invoice-25|AP-IN|3000.00|0.00|17582901.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309515|6283225-Invoice-25|AP-IN|2090.40|0.00|17584992.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309516|6283226-Invoice-25|AP-IN|3000.00|0.00|17587992.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309518|6283228-Invoice-25|AP-IN|2090.40|0.00|17590082.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309519|6283229-Invoice-25|AP-IN|3000.00|0.00|17593082.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309521|6283231-Invoice-25|AP-IN|2090.40|0.00|17595172.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309522|6283232-Invoice-25|AP-IN|3000.00|0.00|17598172.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309524|6283234-Invoice-25|AP-IN|2090.40|0.00|17600263.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309525|6283235-Invoice-25|AP-IN|3000.00|0.00|17603263.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309527|6283237-Invoice-25|AP-IN|2090.40|0.00|17605353.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309528|6283238-Invoice-25|AP-IN|3000.00|0.00|17608353.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309530|6283240-Invoice-25|AP-IN|2090.40|0.00|17610444.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309531|6283241-Invoice-25|AP-IN|3000.00|0.00|17613444.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309533|6283243-Invoice-25|AP-IN|2090.40|0.00|17615534.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309534|6283244-Invoice-25|AP-IN|3000.00|0.00|17618534.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309536|6283246-Invoice-25|AP-IN|2090.40|0.00|17620624.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309537|6283247-Invoice-25|AP-IN|3000.00|0.00|17623624.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309539|6283249-Invoice-25|AP-IN|2090.40|0.00|17625715.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309540|6283250-Invoice-25|AP-IN|3000.00|0.00|17628715.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309542|6283252-Invoice-25|AP-IN|2090.40|0.00|17630805.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309543|6283253-Invoice-25|AP-IN|3000.00|0.00|17633805.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309545|6283255-Invoice-25|AP-IN|2090.40|0.00|17635896.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309546|6283256-Invoice-25|AP-IN|3000.00|0.00|17638896.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309548|6283258-Invoice-25|AP-IN|2090.40|0.00|17640986.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309549|6283259-Invoice-25|AP-IN|3000.00|0.00|17643986.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309551|6283261-Invoice-25|AP-IN|2090.40|0.00|17646076.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309552|6283262-Invoice-25|AP-IN|3000.00|0.00|17649076.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309554|6283264-Invoice-25|AP-IN|2090.40|0.00|17651167.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309555|6283265-Invoice-25|AP-IN|3000.00|0.00|17654167.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309557|6283267-Invoice-25|AP-IN|2090.40|0.00|17656257.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309558|6283268-Invoice-25|AP-IN|3000.00|0.00|17659257.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309560|6283270-Invoice-25|AP-IN|2090.40|0.00|17661348.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309561|6283271-Invoice-25|AP-IN|3000.00|0.00|17664348.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309563|6283273-Invoice-25|AP-IN|2090.40|0.00|17666438.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309564|6283274-Invoice-25|AP-IN|3000.00|0.00|17669438.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309566|6283276-Invoice-25|AP-IN|2090.40|0.00|17671528.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309567|6283277-Invoice-25|AP-IN|3000.00|0.00|17674528.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309569|6283279-Invoice-25|AP-IN|2090.40|0.00|17676619.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309570|6283280-Invoice-25|AP-IN|3000.00|0.00|17679619.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309572|6283282-Invoice-25|AP-IN|2090.40|0.00|17681709.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309573|6283283-Invoice-25|AP-IN|3000.00|0.00|17684709.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309575|6283285-Invoice-25|AP-IN|2090.40|0.00|17686800.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309576|6283286-Invoice-25|AP-IN|3000.00|0.00|17689800.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309578|6283288-Invoice-25|AP-IN|2090.40|0.00|17691890.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309579|6283289-Invoice-25|AP-IN|3000.00|0.00|17694890.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309581|6283291-Invoice-25|AP-IN|2090.40|0.00|17696980.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309582|6283292-Invoice-25|AP-IN|3000.00|0.00|17699980.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309584|6283294-Invoice-25|AP-IN|2090.40|0.00|17702071.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309585|6283295-Invoice-25|AP-IN|3000.00|0.00|17705071.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309587|6283297-Invoice-25|AP-IN|2090.40|0.00|17707161.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309588|6283298-Invoice-25|AP-IN|3000.00|0.00|17710161.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309590|6283300-Invoice-25|AP-IN|2090.40|0.00|17712252.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309591|6283301-Invoice-25|AP-IN|3000.00|0.00|17715252.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309593|6283303-Invoice-25|AP-IN|2090.40|0.00|17717342.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309594|6283304-Invoice-25|AP-IN|3000.00|0.00|17720342.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309596|6283306-Invoice-25|AP-IN|2090.40|0.00|17722432.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309597|6283307-Invoice-25|AP-IN|3000.00|0.00|17725432.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309599|6283309-Invoice-25|AP-IN|2090.40|0.00|17727523.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309600|6283310-Invoice-25|AP-IN|3000.00|0.00|17730523.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309602|6283312-Invoice-25|AP-IN|2090.40|0.00|17732613.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309603|6283313-Invoice-25|AP-IN|3000.00|0.00|17735613.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309605|6283315-Invoice-25|AP-IN|2090.40|0.00|17737704.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309606|6283316-Invoice-25|AP-IN|3000.00|0.00|17740704.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309608|6283318-Invoice-25|AP-IN|2090.40|0.00|17742794.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309609|6283319-Invoice-25|AP-IN|3000.00|0.00|17745794.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309611|6283321-Invoice-25|AP-IN|2090.40|0.00|17747884.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309612|6283322-Invoice-25|AP-IN|3000.00|0.00|17750884.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309614|6283324-Invoice-25|AP-IN|2090.40|0.00|17752975.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309615|6283325-Invoice-25|AP-IN|3000.00|0.00|17755975.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309617|6283327-Invoice-25|AP-IN|2090.40|0.00|17758065.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309618|6283328-Invoice-25|AP-IN|3000.00|0.00|17761065.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309620|6283330-Invoice-25|AP-IN|2090.40|0.00|17763156.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309621|6283331-Invoice-25|AP-IN|3000.00|0.00|17766156.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309623|6283333-Invoice-25|AP-IN|2090.40|0.00|17768246.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309624|6283334-Invoice-25|AP-IN|3000.00|0.00|17771246.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309626|6283336-Invoice-25|AP-IN|2090.40|0.00|17773336.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309627|6283337-Invoice-25|AP-IN|3000.00|0.00|17776336.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309629|6283339-Invoice-25|AP-IN|2090.40|0.00|17778427.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309630|6283340-Invoice-25|AP-IN|3000.00|0.00|17781427.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309632|6283342-Invoice-25|AP-IN|2090.40|0.00|17783517.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309633|6283343-Invoice-25|AP-IN|3000.00|0.00|17786517.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309635|6283345-Invoice-25|AP-IN|2090.40|0.00|17788608.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309636|6283346-Invoice-25|AP-IN|3000.00|0.00|17791608.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309638|6283348-Invoice-25|AP-IN|2090.40|0.00|17793698.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309639|6283349-Invoice-25|AP-IN|3000.00|0.00|17796698.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309641|6283351-Invoice-25|AP-IN|2090.40|0.00|17798788.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309642|6283352-Invoice-25|AP-IN|3000.00|0.00|17801788.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309644|6283354-Invoice-25|AP-IN|2090.40|0.00|17803879.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309645|6283355-Invoice-25|AP-IN|3000.00|0.00|17806879.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309647|6283357-Invoice-25|AP-IN|2090.40|0.00|17808969.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309648|6283358-Invoice-25|AP-IN|3000.00|0.00|17811969.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309650|6283360-Invoice-25|AP-IN|2090.40|0.00|17814060.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309651|6283361-Invoice-25|AP-IN|3000.00|0.00|17817060.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309653|6283363-Invoice-25|AP-IN|2090.40|0.00|17819150.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309654|6283364-Invoice-25|AP-IN|3000.00|0.00|17822150.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309656|6283366-Invoice-25|AP-IN|2090.40|0.00|17824240.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309657|6283367-Invoice-25|AP-IN|3000.00|0.00|17827240.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309659|6283369-Invoice-25|AP-IN|2090.40|0.00|17829331.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309660|6283370-Invoice-25|AP-IN|3000.00|0.00|17832331.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309662|6283372-Invoice-25|AP-IN|2090.40|0.00|17834421.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309663|6283373-Invoice-25|AP-IN|3000.00|0.00|17837421.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309665|6283375-Invoice-25|AP-IN|2090.40|0.00|17839512.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309666|6283376-Invoice-25|AP-IN|3000.00|0.00|17842512.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309668|6283378-Invoice-25|AP-IN|2090.40|0.00|17844602.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309669|6283379-Invoice-25|AP-IN|3000.00|0.00|17847602.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309671|6283381-Invoice-25|AP-IN|2090.40|0.00|17849692.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309672|6283382-Invoice-25|AP-IN|3000.00|0.00|17852692.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309674|6283384-Invoice-25|AP-IN|2090.40|0.00|17854783.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309675|6283385-Invoice-25|AP-IN|3000.00|0.00|17857783.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309677|6283387-Invoice-25|AP-IN|2090.40|0.00|17859873.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309678|6283388-Invoice-25|AP-IN|3000.00|0.00|17862873.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309680|6283390-Invoice-25|AP-IN|2090.40|0.00|17864964.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309681|6283391-Invoice-25|AP-IN|3000.00|0.00|17867964.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309683|6283393-Invoice-25|AP-IN|2090.40|0.00|17870054.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309684|6283394-Invoice-25|AP-IN|3000.00|0.00|17873054.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309686|6283396-Invoice-25|AP-IN|2090.40|0.00|17875144.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309687|6283397-Invoice-25|AP-IN|3000.00|0.00|17878144.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309689|6283399-Invoice-25|AP-IN|2090.40|0.00|17880235.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309690|6283400-Invoice-25|AP-IN|3000.00|0.00|17883235.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309692|6283402-Invoice-25|AP-IN|2090.40|0.00|17885325.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309693|6283403-Invoice-25|AP-IN|3000.00|0.00|17888325.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309695|6283405-Invoice-25|AP-IN|2090.40|0.00|17890416.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309696|6283406-Invoice-25|AP-IN|3000.00|0.00|17893416.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309698|6283408-Invoice-25|AP-IN|2090.40|0.00|17895506.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309699|6283409-Invoice-25|AP-IN|3000.00|0.00|17898506.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309701|6283411-Invoice-25|AP-IN|2090.40|0.00|17900596.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309702|6283412-Invoice-25|AP-IN|3000.00|0.00|17903596.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309704|6283414-Invoice-25|AP-IN|2090.40|0.00|17905687.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309705|6283415-Invoice-25|AP-IN|3000.00|0.00|17908687.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309707|6283417-Invoice-25|AP-IN|2090.40|0.00|17910777.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309708|6283418-Invoice-25|AP-IN|3000.00|0.00|17913777.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309710|6283420-Invoice-25|AP-IN|2090.40|0.00|17915868.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309711|6283421-Invoice-25|AP-IN|3000.00|0.00|17918868.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309713|6283423-Invoice-25|AP-IN|2090.40|0.00|17920958.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309714|6283424-Invoice-25|AP-IN|3000.00|0.00|17923958.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309716|6283426-Invoice-25|AP-IN|2090.40|0.00|17926048.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309717|6283427-Invoice-25|AP-IN|3000.00|0.00|17929048.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309719|6283429-Invoice-25|AP-IN|2090.40|0.00|17931139.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309720|6283430-Invoice-25|AP-IN|3000.00|0.00|17934139.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309722|6283432-Invoice-25|AP-IN|2090.40|0.00|17936229.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309723|6283433-Invoice-25|AP-IN|3000.00|0.00|17939229.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309725|6283435-Invoice-25|AP-IN|2090.40|0.00|17941320.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309726|6283436-Invoice-25|AP-IN|3000.00|0.00|17944320.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309728|6283438-Invoice-25|AP-IN|2090.40|0.00|17946410.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309729|6283439-Invoice-25|AP-IN|3000.00|0.00|17949410.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309731|6283441-Invoice-25|AP-IN|2090.40|0.00|17951500.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309732|6283442-Invoice-25|AP-IN|3000.00|0.00|17954500.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309734|6283444-Invoice-25|AP-IN|2090.40|0.00|17956591.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309735|6283445-Invoice-25|AP-IN|3000.00|0.00|17959591.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309737|6283447-Invoice-25|AP-IN|2090.40|0.00|17961681.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309738|6283448-Invoice-25|AP-IN|3000.00|0.00|17964681.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309740|6283450-Invoice-25|AP-IN|2090.40|0.00|17966772.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309741|6283451-Invoice-25|AP-IN|3000.00|0.00|17969772.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309743|6283453-Invoice-25|AP-IN|2090.40|0.00|17971862.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309744|6283454-Invoice-25|AP-IN|3000.00|0.00|17974862.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309746|6283456-Invoice-25|AP-IN|2090.40|0.00|17976952.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309747|6283457-Invoice-25|AP-IN|3000.00|0.00|17979952.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309749|6283459-Invoice-25|AP-IN|2090.40|0.00|17982043.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309750|6283460-Invoice-25|AP-IN|3000.00|0.00|17985043.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309752|6283462-Invoice-25|AP-IN|2090.40|0.00|17987133.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309753|6283463-Invoice-25|AP-IN|3000.00|0.00|17990133.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309755|6283465-Invoice-25|AP-IN|2090.40|0.00|17992224.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309756|6283466-Invoice-25|AP-IN|3000.00|0.00|17995224.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309758|6283468-Invoice-25|AP-IN|2090.40|0.00|17997314.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309759|6283469-Invoice-25|AP-IN|3000.00|0.00|18000314.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309761|6283471-Invoice-25|AP-IN|2090.40|0.00|18002404.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309762|6283472-Invoice-25|AP-IN|3000.00|0.00|18005404.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309764|6283474-Invoice-25|AP-IN|2090.40|0.00|18007495.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309765|6283475-Invoice-25|AP-IN|3000.00|0.00|18010495.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309767|6283477-Invoice-25|AP-IN|2090.40|0.00|18012585.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309768|6283478-Invoice-25|AP-IN|3000.00|0.00|18015585.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309770|6283480-Invoice-25|AP-IN|2090.40|0.00|18017676.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309771|6283481-Invoice-25|AP-IN|3000.00|0.00|18020676.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309773|6283483-Invoice-25|AP-IN|2090.40|0.00|18022766.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309774|6283484-Invoice-25|AP-IN|3000.00|0.00|18025766.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309776|6283486-Invoice-25|AP-IN|2090.40|0.00|18027856.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309777|6283487-Invoice-25|AP-IN|3000.00|0.00|18030856.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309779|6283489-Invoice-25|AP-IN|2090.40|0.00|18032947.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309780|6283490-Invoice-25|AP-IN|3000.00|0.00|18035947.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309782|6283492-Invoice-25|AP-IN|2090.40|0.00|18038037.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309783|6283493-Invoice-25|AP-IN|3000.00|0.00|18041037.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309785|6283495-Invoice-25|AP-IN|2090.40|0.00|18043128.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309786|6283496-Invoice-25|AP-IN|3000.00|0.00|18046128.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309788|6283498-Invoice-25|AP-IN|2090.40|0.00|18048218.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309789|6283499-Invoice-25|AP-IN|3000.00|0.00|18051218.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309791|6283501-Invoice-25|AP-IN|2090.40|0.00|18053308.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309792|6283502-Invoice-25|AP-IN|3000.00|0.00|18056308.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309794|6283504-Invoice-25|AP-IN|2090.40|0.00|18058399.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309795|6283505-Invoice-25|AP-IN|3000.00|0.00|18061399.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309797|6283507-Invoice-25|AP-IN|2090.40|0.00|18063489.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309798|6283508-Invoice-25|AP-IN|3000.00|0.00|18066489.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309800|6283510-Invoice-25|AP-IN|2090.40|0.00|18068580.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309801|6283511-Invoice-25|AP-IN|3000.00|0.00|18071580.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309803|6283513-Invoice-25|AP-IN|2090.40|0.00|18073670.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309804|6283514-Invoice-25|AP-IN|3000.00|0.00|18076670.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309806|6283516-Invoice-25|AP-IN|2090.40|0.00|18078760.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309807|6283517-Invoice-25|AP-IN|3000.00|0.00|18081760.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309810|6283520-Invoice-25|AP-IN|2090.40|0.00|18083851.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309811|6283521-Invoice-25|AP-IN|3000.00|0.00|18086851.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309813|6283523-Invoice-25|AP-IN|2090.40|0.00|18088941.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309814|6283524-Invoice-25|AP-IN|3000.00|0.00|18091941.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309816|6283526-Invoice-25|AP-IN|2090.40|0.00|18094032.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309817|6283527-Invoice-25|AP-IN|3000.00|0.00|18097032.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309819|6283529-Invoice-25|AP-IN|2090.40|0.00|18099122.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309820|6283530-Invoice-25|AP-IN|3000.00|0.00|18102122.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309822|6283532-Invoice-25|AP-IN|2090.40|0.00|18104212.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309823|6283533-Invoice-25|AP-IN|3000.00|0.00|18107212.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309825|6283535-Invoice-25|AP-IN|2090.40|0.00|18109303.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309826|6283536-Invoice-25|AP-IN|3000.00|0.00|18112303.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309828|6283538-Invoice-25|AP-IN|2090.40|0.00|18114393.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309829|6283539-Invoice-25|AP-IN|3000.00|0.00|18117393.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309831|6283541-Invoice-25|AP-IN|2090.40|0.00|18119484.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309832|6283542-Invoice-25|AP-IN|3000.00|0.00|18122484.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309834|6283544-Invoice-25|AP-IN|2090.40|0.00|18124574.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309835|6283545-Invoice-25|AP-IN|3000.00|0.00|18127574.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309837|6283547-Invoice-25|AP-IN|2090.40|0.00|18129664.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309838|6283548-Invoice-25|AP-IN|3000.00|0.00|18132664.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309840|6283550-Invoice-25|AP-IN|2090.40|0.00|18134755.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309841|6283551-Invoice-25|AP-IN|3000.00|0.00|18137755.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309843|6283553-Invoice-25|AP-IN|2090.40|0.00|18139845.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309844|6283554-Invoice-25|AP-IN|3000.00|0.00|18142845.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309846|6283556-Invoice-25|AP-IN|2090.40|0.00|18144936.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309847|6283557-Invoice-25|AP-IN|3000.00|0.00|18147936.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309849|6283559-Invoice-25|AP-IN|2090.40|0.00|18150026.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309850|6283560-Invoice-25|AP-IN|3000.00|0.00|18153026.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309852|6283562-Invoice-25|AP-IN|2090.40|0.00|18155116.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309853|6283563-Invoice-25|AP-IN|3000.00|0.00|18158116.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309855|6283565-Invoice-25|AP-IN|2090.40|0.00|18160207.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309856|6283566-Invoice-25|AP-IN|3000.00|0.00|18163207.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309858|6283568-Invoice-25|AP-IN|2090.40|0.00|18165297.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309859|6283569-Invoice-25|AP-IN|3000.00|0.00|18168297.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309861|6283571-Invoice-25|AP-IN|2090.40|0.00|18170388.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309862|6283572-Invoice-25|AP-IN|3000.00|0.00|18173388.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309864|6283574-Invoice-25|AP-IN|2090.40|0.00|18175478.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309865|6283575-Invoice-25|AP-IN|3000.00|0.00|18178478.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309867|6283577-Invoice-25|AP-IN|2090.40|0.00|18180568.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309868|6283578-Invoice-25|AP-IN|3000.00|0.00|18183568.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309870|6283580-Invoice-25|AP-IN|2090.40|0.00|18185659.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309871|6283581-Invoice-25|AP-IN|3000.00|0.00|18188659.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309873|6283583-Invoice-25|AP-IN|2090.40|0.00|18190749.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309874|6283584-Invoice-25|AP-IN|3000.00|0.00|18193749.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309876|6283586-Invoice-25|AP-IN|2090.40|0.00|18195840.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309877|6283587-Invoice-25|AP-IN|3000.00|0.00|18198840.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309879|6283589-Invoice-25|AP-IN|2090.40|0.00|18200930.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309880|6283590-Invoice-25|AP-IN|3000.00|0.00|18203930.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309882|6283592-Invoice-25|AP-IN|2090.40|0.00|18206020.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309883|6283593-Invoice-25|AP-IN|3000.00|0.00|18209020.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309885|6283595-Invoice-25|AP-IN|2090.40|0.00|18211111.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309886|6283596-Invoice-25|AP-IN|3000.00|0.00|18214111.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309888|6283598-Invoice-25|AP-IN|2090.40|0.00|18216201.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309889|6283599-Invoice-25|AP-IN|3000.00|0.00|18219201.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309891|6283601-Invoice-25|AP-IN|2090.40|0.00|18221292.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309892|6283602-Invoice-25|AP-IN|3000.00|0.00|18224292.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309894|6283604-Invoice-25|AP-IN|2090.40|0.00|18226382.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309895|6283605-Invoice-25|AP-IN|3000.00|0.00|18229382.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309897|6283607-Invoice-25|AP-IN|2090.40|0.00|18231472.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309898|6283608-Invoice-25|AP-IN|3000.00|0.00|18234472.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309900|6283610-Invoice-25|AP-IN|2090.40|0.00|18236563.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309901|6283611-Invoice-25|AP-IN|3000.00|0.00|18239563.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309903|6283613-Invoice-25|AP-IN|2090.40|0.00|18241653.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309904|6283614-Invoice-25|AP-IN|3000.00|0.00|18244653.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309906|6283616-Invoice-25|AP-IN|2090.40|0.00|18246744.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309907|6283617-Invoice-25|AP-IN|3000.00|0.00|18249744.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309909|6283619-Invoice-25|AP-IN|2090.40|0.00|18251834.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309910|6283620-Invoice-25|AP-IN|3000.00|0.00|18254834.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309912|6283622-Invoice-25|AP-IN|2090.40|0.00|18256924.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309913|6283623-Invoice-25|AP-IN|3000.00|0.00|18259924.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309915|6283625-Invoice-25|AP-IN|2090.40|0.00|18262015.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309916|6283626-Invoice-25|AP-IN|3000.00|0.00|18265015.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309918|6283628-Invoice-25|AP-IN|2090.40|0.00|18267105.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309919|6283629-Invoice-25|AP-IN|3000.00|0.00|18270105.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309921|6283631-Invoice-25|AP-IN|2090.40|0.00|18272196.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309922|6283632-Invoice-25|AP-IN|3000.00|0.00|18275196.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309924|6283634-Invoice-25|AP-IN|2090.40|0.00|18277286.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309925|6283635-Invoice-25|AP-IN|3000.00|0.00|18280286.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309927|6283637-Invoice-25|AP-IN|2090.40|0.00|18282376.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309928|6283638-Invoice-25|AP-IN|3000.00|0.00|18285376.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309930|6283640-Invoice-25|AP-IN|2090.40|0.00|18287467.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309931|6283641-Invoice-25|AP-IN|3000.00|0.00|18290467.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309933|6283643-Invoice-25|AP-IN|2090.40|0.00|18292557.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309934|6283644-Invoice-25|AP-IN|3000.00|0.00|18295557.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309936|6283646-Invoice-25|AP-IN|2090.40|0.00|18297648.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309937|6283647-Invoice-25|AP-IN|3000.00|0.00|18300648.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309939|6283649-Invoice-25|AP-IN|2090.40|0.00|18302738.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309940|6283650-Invoice-25|AP-IN|3000.00|0.00|18305738.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309942|6283652-Invoice-25|AP-IN|2090.40|0.00|18307828.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309943|6283653-Invoice-25|AP-IN|3000.00|0.00|18310828.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309945|6283655-Invoice-25|AP-IN|2090.40|0.00|18312919.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309946|6283656-Invoice-25|AP-IN|3000.00|0.00|18315919.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309948|6283658-Invoice-25|AP-IN|2090.40|0.00|18318009.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309949|6283659-Invoice-25|AP-IN|3000.00|0.00|18321009.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309951|6283661-Invoice-25|AP-IN|2090.40|0.00|18323100.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309952|6283662-Invoice-25|AP-IN|3000.00|0.00|18326100.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309954|6283664-Invoice-25|AP-IN|2090.40|0.00|18328190.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309955|6283665-Invoice-25|AP-IN|3000.00|0.00|18331190.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309957|6283667-Invoice-25|AP-IN|2090.40|0.00|18333280.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309958|6283668-Invoice-25|AP-IN|3000.00|0.00|18336280.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309960|6283670-Invoice-25|AP-IN|2090.40|0.00|18338371.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309961|6283671-Invoice-25|AP-IN|3000.00|0.00|18341371.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309963|6283673-Invoice-25|AP-IN|2090.40|0.00|18343461.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309964|6283674-Invoice-25|AP-IN|3000.00|0.00|18346461.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309966|6283676-Invoice-25|AP-IN|2090.40|0.00|18348552.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309967|6283677-Invoice-25|AP-IN|3000.00|0.00|18351552.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309969|6283679-Invoice-25|AP-IN|2090.40|0.00|18353642.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309970|6283680-Invoice-25|AP-IN|3000.00|0.00|18356642.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309972|6283682-Invoice-25|AP-IN|2090.40|0.00|18358732.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309973|6283683-Invoice-25|AP-IN|3000.00|0.00|18361732.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309975|6283685-Invoice-25|AP-IN|2090.40|0.00|18363823.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309976|6283686-Invoice-25|AP-IN|3000.00|0.00|18366823.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309978|6283688-Invoice-25|AP-IN|2090.40|0.00|18368913.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309979|6283689-Invoice-25|AP-IN|3000.00|0.00|18371913.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309981|6283691-Invoice-25|AP-IN|2090.40|0.00|18374004.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309982|6283692-Invoice-25|AP-IN|3000.00|0.00|18377004.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309984|6283694-Invoice-25|AP-IN|2090.40|0.00|18379094.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309985|6283695-Invoice-25|AP-IN|3000.00|0.00|18382094.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309987|6283697-Invoice-25|AP-IN|2090.40|0.00|18384184.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309988|6283698-Invoice-25|AP-IN|3000.00|0.00|18387184.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309990|6283700-Invoice-25|AP-IN|2090.40|0.00|18389275.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309991|6283701-Invoice-25|AP-IN|3000.00|0.00|18392275.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309993|6283703-Invoice-25|AP-IN|2090.40|0.00|18394365.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309994|6283704-Invoice-25|AP-IN|3000.00|0.00|18397365.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309996|6283706-Invoice-25|AP-IN|2090.40|0.00|18399456.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309997|6283707-Invoice-25|AP-IN|3000.00|0.00|18402456.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309999|6283709-Invoice-25|AP-IN|2090.40|0.00|18404546.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310000|6283710-Invoice-25|AP-IN|3000.00|0.00|18407546.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310002|6283712-Invoice-25|AP-IN|2090.40|0.00|18409636.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310003|6283713-Invoice-25|AP-IN|3000.00|0.00|18412636.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310005|6283715-Invoice-25|AP-IN|2090.40|0.00|18414727.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310006|6283716-Invoice-25|AP-IN|3000.00|0.00|18417727.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310008|6283718-Invoice-25|AP-IN|2090.40|0.00|18419817.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310009|6283719-Invoice-25|AP-IN|3000.00|0.00|18422817.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310011|6283721-Invoice-25|AP-IN|2090.40|0.00|18424908.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310012|6283722-Invoice-25|AP-IN|3000.00|0.00|18427908.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310014|6283724-Invoice-25|AP-IN|2090.40|0.00|18429998.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310015|6283725-Invoice-25|AP-IN|3000.00|0.00|18432998.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310017|6283727-Invoice-25|AP-IN|2090.40|0.00|18435088.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310018|6283728-Invoice-25|AP-IN|3000.00|0.00|18438088.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310020|6283730-Invoice-25|AP-IN|2090.40|0.00|18440179.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310021|6283731-Invoice-25|AP-IN|3000.00|0.00|18443179.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310023|6283733-Invoice-25|AP-IN|2090.40|0.00|18445269.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310024|6283734-Invoice-25|AP-IN|3000.00|0.00|18448269.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310026|6283736-Invoice-25|AP-IN|2090.40|0.00|18450360.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310027|6283737-Invoice-25|AP-IN|3000.00|0.00|18453360.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310029|6283739-Invoice-25|AP-IN|2090.40|0.00|18455450.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310030|6283740-Invoice-25|AP-IN|3000.00|0.00|18458450.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310032|6283742-Invoice-25|AP-IN|2090.40|0.00|18460540.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310033|6283743-Invoice-25|AP-IN|3000.00|0.00|18463540.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310035|6283745-Invoice-25|AP-IN|2090.40|0.00|18465631.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310036|6283746-Invoice-25|AP-IN|3000.00|0.00|18468631.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310038|6283748-Invoice-25|AP-IN|2090.40|0.00|18470721.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310039|6283749-Invoice-25|AP-IN|3000.00|0.00|18473721.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310041|6283751-Invoice-25|AP-IN|2090.40|0.00|18475812.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310042|6283752-Invoice-25|AP-IN|3000.00|0.00|18478812.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310044|6283754-Invoice-25|AP-IN|2090.40|0.00|18480902.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310045|6283755-Invoice-25|AP-IN|3000.00|0.00|18483902.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310047|6283757-Invoice-25|AP-IN|2090.40|0.00|18485992.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310048|6283758-Invoice-25|AP-IN|3000.00|0.00|18488992.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310050|6283760-Invoice-25|AP-IN|2090.40|0.00|18491083.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310051|6283761-Invoice-25|AP-IN|3000.00|0.00|18494083.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310053|6283763-Invoice-25|AP-IN|2090.40|0.00|18496173.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310054|6283764-Invoice-25|AP-IN|3000.00|0.00|18499173.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310056|6283766-Invoice-25|AP-IN|2090.40|0.00|18501264.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310057|6283767-Invoice-25|AP-IN|3000.00|0.00|18504264.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310059|6283769-Invoice-25|AP-IN|2090.40|0.00|18506354.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310060|6283770-Invoice-25|AP-IN|3000.00|0.00|18509354.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310062|6283772-Invoice-25|AP-IN|2090.40|0.00|18511444.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310063|6283773-Invoice-25|AP-IN|3000.00|0.00|18514444.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310065|6283775-Invoice-25|AP-IN|2090.40|0.00|18516535.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310066|6283776-Invoice-25|AP-IN|3000.00|0.00|18519535.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310068|6283778-Invoice-25|AP-IN|2090.40|0.00|18521625.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310069|6283779-Invoice-25|AP-IN|3000.00|0.00|18524625.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310071|6283781-Invoice-25|AP-IN|2090.40|0.00|18526716.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310072|6283782-Invoice-25|AP-IN|3000.00|0.00|18529716.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310074|6283784-Invoice-25|AP-IN|2090.40|0.00|18531806.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310075|6283785-Invoice-25|AP-IN|3000.00|0.00|18534806.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310077|6283787-Invoice-25|AP-IN|2090.40|0.00|18536896.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310078|6283788-Invoice-25|AP-IN|3000.00|0.00|18539896.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310080|6283790-Invoice-25|AP-IN|2090.40|0.00|18541987.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310081|6283791-Invoice-25|AP-IN|3000.00|0.00|18544987.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310083|6283793-Invoice-25|AP-IN|2090.40|0.00|18547077.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310084|6283794-Invoice-25|AP-IN|3000.00|0.00|18550077.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310086|6283796-Invoice-25|AP-IN|2090.40|0.00|18552168.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310087|6283797-Invoice-25|AP-IN|3000.00|0.00|18555168.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310089|6283799-Invoice-25|AP-IN|2090.40|0.00|18557258.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310090|6283800-Invoice-25|AP-IN|3000.00|0.00|18560258.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310092|6283802-Invoice-25|AP-IN|2090.40|0.00|18562348.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310093|6283803-Invoice-25|AP-IN|3000.00|0.00|18565348.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310095|6283805-Invoice-25|AP-IN|2090.40|0.00|18567439.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310096|6283806-Invoice-25|AP-IN|3000.00|0.00|18570439.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310098|6283808-Invoice-25|AP-IN|2090.40|0.00|18572529.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310099|6283809-Invoice-25|AP-IN|3000.00|0.00|18575529.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310101|6283811-Invoice-25|AP-IN|2090.40|0.00|18577620.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310102|6283812-Invoice-25|AP-IN|3000.00|0.00|18580620.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310104|6283814-Invoice-25|AP-IN|2090.40|0.00|18582710.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310105|6283815-Invoice-25|AP-IN|3000.00|0.00|18585710.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310107|6283817-Invoice-25|AP-IN|2090.40|0.00|18587800.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310108|6283818-Invoice-25|AP-IN|3000.00|0.00|18590800.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310110|6283820-Invoice-25|AP-IN|2090.40|0.00|18592891.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310111|6283821-Invoice-25|AP-IN|3000.00|0.00|18595891.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310113|6283823-Invoice-25|AP-IN|2090.40|0.00|18597981.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310114|6283824-Invoice-25|AP-IN|3000.00|0.00|18600981.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310116|6283826-Invoice-25|AP-IN|2090.40|0.00|18603072.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310117|6283827-Invoice-25|AP-IN|3000.00|0.00|18606072.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310119|6283829-Invoice-25|AP-IN|2090.40|0.00|18608162.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310120|6283830-Invoice-25|AP-IN|3000.00|0.00|18611162.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310122|6283832-Invoice-25|AP-IN|2090.40|0.00|18613252.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310123|6283833-Invoice-25|AP-IN|3000.00|0.00|18616252.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310125|6283835-Invoice-25|AP-IN|2090.40|0.00|18618343.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310126|6283836-Invoice-25|AP-IN|3000.00|0.00|18621343.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310128|6283838-Invoice-25|AP-IN|2090.40|0.00|18623433.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310129|6283839-Invoice-25|AP-IN|3000.00|0.00|18626433.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310131|6283841-Invoice-25|AP-IN|2090.40|0.00|18628524.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310132|6283842-Invoice-25|AP-IN|3000.00|0.00|18631524.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310134|6283844-Invoice-25|AP-IN|2090.40|0.00|18633614.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310135|6283845-Invoice-25|AP-IN|3000.00|0.00|18636614.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310137|6283847-Invoice-25|AP-IN|2090.40|0.00|18638704.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310138|6283848-Invoice-25|AP-IN|3000.00|0.00|18641704.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310140|6283850-Invoice-25|AP-IN|2090.40|0.00|18643795.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310141|6283851-Invoice-25|AP-IN|3000.00|0.00|18646795.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310143|6283853-Invoice-25|AP-IN|2090.40|0.00|18648885.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310144|6283854-Invoice-25|AP-IN|3000.00|0.00|18651885.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310146|6283856-Invoice-25|AP-IN|2090.40|0.00|18653976.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310147|6283857-Invoice-25|AP-IN|3000.00|0.00|18656976.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310149|6283859-Invoice-25|AP-IN|2090.40|0.00|18659066.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310150|6283860-Invoice-25|AP-IN|3000.00|0.00|18662066.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310152|6283862-Invoice-25|AP-IN|2090.40|0.00|18664156.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310153|6283863-Invoice-25|AP-IN|3000.00|0.00|18667156.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310155|6283865-Invoice-25|AP-IN|2090.40|0.00|18669247.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310156|6283866-Invoice-25|AP-IN|3000.00|0.00|18672247.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310158|6283868-Invoice-25|AP-IN|2090.40|0.00|18674337.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310159|6283869-Invoice-25|AP-IN|3000.00|0.00|18677337.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310161|6283871-Invoice-25|AP-IN|2090.40|0.00|18679428.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310162|6283872-Invoice-25|AP-IN|3000.00|0.00|18682428.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310164|6283874-Invoice-25|AP-IN|2090.40|0.00|18684518.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310165|6283875-Invoice-25|AP-IN|3000.00|0.00|18687518.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310167|6283877-Invoice-25|AP-IN|2090.40|0.00|18689608.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310168|6283878-Invoice-25|AP-IN|3000.00|0.00|18692608.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310170|6283880-Invoice-25|AP-IN|2090.40|0.00|18694699.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310171|6283881-Invoice-25|AP-IN|3000.00|0.00|18697699.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310173|6283883-Invoice-25|AP-IN|2090.40|0.00|18699789.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310174|6283884-Invoice-25|AP-IN|3000.00|0.00|18702789.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310176|6283886-Invoice-25|AP-IN|2090.40|0.00|18704880.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310177|6283887-Invoice-25|AP-IN|3000.00|0.00|18707880.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310179|6283889-Invoice-25|AP-IN|2090.40|0.00|18709970.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310180|6283890-Invoice-25|AP-IN|3000.00|0.00|18712970.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310182|6283892-Invoice-25|AP-IN|2090.40|0.00|18715060.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310183|6283893-Invoice-25|AP-IN|3000.00|0.00|18718060.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310185|6283895-Invoice-25|AP-IN|2090.40|0.00|18720151.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310186|6283896-Invoice-25|AP-IN|3000.00|0.00|18723151.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310188|6283898-Invoice-25|AP-IN|2090.40|0.00|18725241.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310189|6283899-Invoice-25|AP-IN|3000.00|0.00|18728241.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310191|6283901-Invoice-25|AP-IN|2090.40|0.00|18730332.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310192|6283902-Invoice-25|AP-IN|3000.00|0.00|18733332.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310194|6283904-Invoice-25|AP-IN|2090.40|0.00|18735422.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310195|6283905-Invoice-25|AP-IN|3000.00|0.00|18738422.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310197|6283907-Invoice-25|AP-IN|2090.40|0.00|18740512.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310198|6283908-Invoice-25|AP-IN|3000.00|0.00|18743512.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310200|6283910-Invoice-25|AP-IN|2090.40|0.00|18745603.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310201|6283911-Invoice-25|AP-IN|3000.00|0.00|18748603.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310203|6283913-Invoice-25|AP-IN|2090.40|0.00|18750693.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310204|6283914-Invoice-25|AP-IN|3000.00|0.00|18753693.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310206|6283916-Invoice-25|AP-IN|2090.40|0.00|18755784.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310207|6283917-Invoice-25|AP-IN|3000.00|0.00|18758784.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310209|6283919-Invoice-25|AP-IN|2090.40|0.00|18760874.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310210|6283920-Invoice-25|AP-IN|3000.00|0.00|18763874.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310212|6283922-Invoice-25|AP-IN|2090.40|0.00|18765964.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310213|6283923-Invoice-25|AP-IN|3000.00|0.00|18768964.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310215|6283925-Invoice-25|AP-IN|2090.40|0.00|18771055.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310216|6283926-Invoice-25|AP-IN|3000.00|0.00|18774055.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310218|6283928-Invoice-25|AP-IN|2090.40|0.00|18776145.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310219|6283929-Invoice-25|AP-IN|3000.00|0.00|18779145.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310221|6283931-Invoice-25|AP-IN|2090.40|0.00|18781236.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310222|6283932-Invoice-25|AP-IN|3000.00|0.00|18784236.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310224|6283934-Invoice-25|AP-IN|2090.40|0.00|18786326.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310225|6283935-Invoice-25|AP-IN|3000.00|0.00|18789326.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310227|6283937-Invoice-25|AP-IN|2090.40|0.00|18791416.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310228|6283938-Invoice-25|AP-IN|3000.00|0.00|18794416.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310230|6283940-Invoice-25|AP-IN|2090.40|0.00|18796507.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310231|6283941-Invoice-25|AP-IN|3000.00|0.00|18799507.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310233|6283943-Invoice-25|AP-IN|2090.40|0.00|18801597.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310234|6283944-Invoice-25|AP-IN|3000.00|0.00|18804597.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310236|6283946-Invoice-25|AP-IN|2090.40|0.00|18806688.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310237|6283947-Invoice-25|AP-IN|3000.00|0.00|18809688.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310239|6283949-Invoice-25|AP-IN|2090.40|0.00|18811778.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310240|6283950-Invoice-25|AP-IN|3000.00|0.00|18814778.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310242|6283952-Invoice-25|AP-IN|2090.40|0.00|18816868.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310243|6283953-Invoice-25|AP-IN|3000.00|0.00|18819868.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310245|6283955-Invoice-25|AP-IN|2090.40|0.00|18821959.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310246|6283956-Invoice-25|AP-IN|3000.00|0.00|18824959.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310248|6283958-Invoice-25|AP-IN|2090.40|0.00|18827049.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310249|6283959-Invoice-25|AP-IN|3000.00|0.00|18830049.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310251|6283961-Invoice-25|AP-IN|2090.40|0.00|18832140.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310252|6283962-Invoice-25|AP-IN|3000.00|0.00|18835140.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310254|6283964-Invoice-25|AP-IN|2090.40|0.00|18837230.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310255|6283965-Invoice-25|AP-IN|3000.00|0.00|18840230.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310257|6283967-Invoice-25|AP-IN|2090.40|0.00|18842320.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310258|6283968-Invoice-25|AP-IN|3000.00|0.00|18845320.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310260|6283970-Invoice-25|AP-IN|2090.40|0.00|18847411.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310261|6283971-Invoice-25|AP-IN|3000.00|0.00|18850411.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310263|6283973-Invoice-25|AP-IN|2090.40|0.00|18852501.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310264|6283974-Invoice-25|AP-IN|3000.00|0.00|18855501.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310266|6283976-Invoice-25|AP-IN|2090.40|0.00|18857592.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310267|6283977-Invoice-25|AP-IN|3000.00|0.00|18860592.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310269|6283979-Invoice-25|AP-IN|2090.40|0.00|18862682.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310270|6283980-Invoice-25|AP-IN|3000.00|0.00|18865682.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310272|6283982-Invoice-25|AP-IN|2090.40|0.00|18867772.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310273|6283983-Invoice-25|AP-IN|3000.00|0.00|18870772.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310275|6283985-Invoice-25|AP-IN|2090.40|0.00|18872863.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310276|6283986-Invoice-25|AP-IN|3000.00|0.00|18875863.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310278|6283988-Invoice-25|AP-IN|2090.40|0.00|18877953.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310279|6283989-Invoice-25|AP-IN|3000.00|0.00|18880953.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310281|6283991-Invoice-25|AP-IN|2090.40|0.00|18883044.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310282|6283992-Invoice-25|AP-IN|3000.00|0.00|18886044.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310284|6283994-Invoice-25|AP-IN|2090.40|0.00|18888134.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310285|6283995-Invoice-25|AP-IN|3000.00|0.00|18891134.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310287|6283997-Invoice-25|AP-IN|2090.40|0.00|18893224.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310288|6283998-Invoice-25|AP-IN|3000.00|0.00|18896224.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310290|6284000-Invoice-25|AP-IN|2090.40|0.00|18898315.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310291|6284001-Invoice-25|AP-IN|3000.00|0.00|18901315.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310293|6284003-Invoice-25|AP-IN|2090.40|0.00|18903405.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310294|6284004-Invoice-25|AP-IN|3000.00|0.00|18906405.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310296|6284006-Invoice-25|AP-IN|2090.40|0.00|18908496.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310297|6284007-Invoice-25|AP-IN|3000.00|0.00|18911496.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310299|6284009-Invoice-25|AP-IN|2090.40|0.00|18913586.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310300|6284010-Invoice-25|AP-IN|3000.00|0.00|18916586.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310302|6284012-Invoice-25|AP-IN|2090.40|0.00|18918676.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310303|6284013-Invoice-25|AP-IN|3000.00|0.00|18921676.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310305|6284015-Invoice-25|AP-IN|2090.40|0.00|18923767.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310306|6284016-Invoice-25|AP-IN|3000.00|0.00|18926767.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310308|6284018-Invoice-25|AP-IN|2090.40|0.00|18928857.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310309|6284019-Invoice-25|AP-IN|3000.00|0.00|18931857.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310311|6284021-Invoice-25|AP-IN|2090.40|0.00|18933948.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310312|6284022-Invoice-25|AP-IN|3000.00|0.00|18936948.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310314|6284024-Invoice-25|AP-IN|2090.40|0.00|18939038.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310315|6284025-Invoice-25|AP-IN|3000.00|0.00|18942038.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310317|6284027-Invoice-25|AP-IN|2090.40|0.00|18944128.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310318|6284028-Invoice-25|AP-IN|3000.00|0.00|18947128.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310320|6284030-Invoice-25|AP-IN|2090.40|0.00|18949219.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310321|6284031-Invoice-25|AP-IN|3000.00|0.00|18952219.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310323|6284033-Invoice-25|AP-IN|2090.40|0.00|18954309.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310324|6284034-Invoice-25|AP-IN|3000.00|0.00|18957309.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310326|6284036-Invoice-25|AP-IN|2090.40|0.00|18959400.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310327|6284037-Invoice-25|AP-IN|3000.00|0.00|18962400.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310329|6284039-Invoice-25|AP-IN|2090.40|0.00|18964490.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310330|6284040-Invoice-25|AP-IN|3000.00|0.00|18967490.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310332|6284042-Invoice-25|AP-IN|2090.40|0.00|18969580.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310333|6284043-Invoice-25|AP-IN|3000.00|0.00|18972580.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310335|6284045-Invoice-25|AP-IN|2090.40|0.00|18974671.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310336|6284046-Invoice-25|AP-IN|3000.00|0.00|18977671.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310338|6284048-Invoice-25|AP-IN|2090.40|0.00|18979761.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310339|6284049-Invoice-25|AP-IN|3000.00|0.00|18982761.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310341|6284051-Invoice-25|AP-IN|2090.40|0.00|18984852.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310342|6284052-Invoice-25|AP-IN|3000.00|0.00|18987852.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310344|6284054-Invoice-25|AP-IN|2090.40|0.00|18989942.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310345|6284055-Invoice-25|AP-IN|3000.00|0.00|18992942.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310347|6284057-Invoice-25|AP-IN|2090.40|0.00|18995032.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310348|6284058-Invoice-25|AP-IN|3000.00|0.00|18998032.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310350|6284060-Invoice-25|AP-IN|2090.40|0.00|19000123.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310351|6284061-Invoice-25|AP-IN|3000.00|0.00|19003123.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310353|6284063-Invoice-25|AP-IN|2090.40|0.00|19005213.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310354|6284064-Invoice-25|AP-IN|3000.00|0.00|19008213.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310356|6284066-Invoice-25|AP-IN|2090.40|0.00|19010304.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310357|6284067-Invoice-25|AP-IN|3000.00|0.00|19013304.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310359|6284069-Invoice-25|AP-IN|2090.40|0.00|19015394.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310360|6284070-Invoice-25|AP-IN|3000.00|0.00|19018394.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310362|6284072-Invoice-25|AP-IN|2090.40|0.00|19020484.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310363|6284073-Invoice-25|AP-IN|3000.00|0.00|19023484.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310365|6284075-Invoice-25|AP-IN|2090.40|0.00|19025575.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310366|6284076-Invoice-25|AP-IN|3000.00|0.00|19028575.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310368|6284078-Invoice-25|AP-IN|2090.40|0.00|19030665.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310369|6284079-Invoice-25|AP-IN|3000.00|0.00|19033665.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310371|6284081-Invoice-25|AP-IN|2090.40|0.00|19035756.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310372|6284082-Invoice-25|AP-IN|3000.00|0.00|19038756.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310374|6284084-Invoice-25|AP-IN|2090.40|0.00|19040846.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310375|6284085-Invoice-25|AP-IN|3000.00|0.00|19043846.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310377|6284087-Invoice-25|AP-IN|2090.40|0.00|19045936.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310378|6284088-Invoice-25|AP-IN|3000.00|0.00|19048936.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310380|6284090-Invoice-25|AP-IN|2090.40|0.00|19051027.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310381|6284091-Invoice-25|AP-IN|3000.00|0.00|19054027.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310383|6284093-Invoice-25|AP-IN|2090.40|0.00|19056117.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310384|6284094-Invoice-25|AP-IN|3000.00|0.00|19059117.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310387|6284097-Invoice-25|AP-IN|2090.40|0.00|19061208.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310388|6284098-Invoice-25|AP-IN|3000.00|0.00|19064208.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310390|6284100-Invoice-25|AP-IN|2090.40|0.00|19066298.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310391|6284101-Invoice-25|AP-IN|3000.00|0.00|19069298.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310393|6284103-Invoice-25|AP-IN|2090.40|0.00|19071388.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310394|6284104-Invoice-25|AP-IN|3000.00|0.00|19074388.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310396|6284106-Invoice-25|AP-IN|2090.40|0.00|19076479.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310397|6284107-Invoice-25|AP-IN|3000.00|0.00|19079479.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310399|6284109-Invoice-25|AP-IN|2090.40|0.00|19081569.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310400|6284110-Invoice-25|AP-IN|3000.00|0.00|19084569.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310402|6284112-Invoice-25|AP-IN|2090.40|0.00|19086660.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310403|6284113-Invoice-25|AP-IN|3000.00|0.00|19089660.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310405|6284115-Invoice-25|AP-IN|2090.40|0.00|19091750.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310406|6284116-Invoice-25|AP-IN|3000.00|0.00|19094750.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310408|6284118-Invoice-25|AP-IN|2090.40|0.00|19096840.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310409|6284119-Invoice-25|AP-IN|3000.00|0.00|19099840.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310411|6284121-Invoice-25|AP-IN|2090.40|0.00|19101931.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310412|6284122-Invoice-25|AP-IN|3000.00|0.00|19104931.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310414|6284124-Invoice-25|AP-IN|2090.40|0.00|19107021.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310415|6284125-Invoice-25|AP-IN|3000.00|0.00|19110021.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310417|6284127-Invoice-25|AP-IN|2090.40|0.00|19112112.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310418|6284128-Invoice-25|AP-IN|3000.00|0.00|19115112.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310420|6284130-Invoice-25|AP-IN|2090.40|0.00|19117202.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310421|6284131-Invoice-25|AP-IN|3000.00|0.00|19120202.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310423|6284133-Invoice-25|AP-IN|2090.40|0.00|19122292.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310424|6284134-Invoice-25|AP-IN|3000.00|0.00|19125292.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310426|6284136-Invoice-25|AP-IN|2090.40|0.00|19127383.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310427|6284137-Invoice-25|AP-IN|3000.00|0.00|19130383.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310429|6284139-Invoice-25|AP-IN|2090.40|0.00|19132473.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310430|6284140-Invoice-25|AP-IN|3000.00|0.00|19135473.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310432|6284142-Invoice-25|AP-IN|2090.40|0.00|19137564.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310433|6284143-Invoice-25|AP-IN|3000.00|0.00|19140564.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310435|6284145-Invoice-25|AP-IN|2090.40|0.00|19142654.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310436|6284146-Invoice-25|AP-IN|3000.00|0.00|19145654.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310438|6284148-Invoice-25|AP-IN|2090.40|0.00|19147744.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310439|6284149-Invoice-25|AP-IN|3000.00|0.00|19150744.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310441|6284151-Invoice-25|AP-IN|2090.40|0.00|19152835.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310442|6284152-Invoice-25|AP-IN|3000.00|0.00|19155835.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310444|6284154-Invoice-25|AP-IN|2090.40|0.00|19157925.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310445|6284155-Invoice-25|AP-IN|3000.00|0.00|19160925.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310447|6284157-Invoice-25|AP-IN|2090.40|0.00|19163016.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310448|6284158-Invoice-25|AP-IN|3000.00|0.00|19166016.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310450|6284160-Invoice-25|AP-IN|2090.40|0.00|19168106.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310451|6284161-Invoice-25|AP-IN|3000.00|0.00|19171106.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310453|6284163-Invoice-25|AP-IN|2090.40|0.00|19173196.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310454|6284164-Invoice-25|AP-IN|3000.00|0.00|19176196.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310456|6284166-Invoice-25|AP-IN|2090.40|0.00|19178287.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310457|6284167-Invoice-25|AP-IN|3000.00|0.00|19181287.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310459|6284169-Invoice-25|AP-IN|2090.40|0.00|19183377.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310460|6284170-Invoice-25|AP-IN|3000.00|0.00|19186377.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310462|6284172-Invoice-25|AP-IN|2090.40|0.00|19188468.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310463|6284173-Invoice-25|AP-IN|3000.00|0.00|19191468.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310465|6284175-Invoice-25|AP-IN|2090.40|0.00|19193558.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310466|6284176-Invoice-25|AP-IN|3000.00|0.00|19196558.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310468|6284178-Invoice-25|AP-IN|2090.40|0.00|19198648.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310469|6284179-Invoice-25|AP-IN|3000.00|0.00|19201648.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310471|6284181-Invoice-25|AP-IN|2090.40|0.00|19203739.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310472|6284182-Invoice-25|AP-IN|3000.00|0.00|19206739.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310474|6284184-Invoice-25|AP-IN|2090.40|0.00|19208829.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310475|6284185-Invoice-25|AP-IN|3000.00|0.00|19211829.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310477|6284187-Invoice-25|AP-IN|2090.40|0.00|19213920.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310478|6284188-Invoice-25|AP-IN|3000.00|0.00|19216920.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310480|6284190-Invoice-25|AP-IN|2090.40|0.00|19219010.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310481|6284191-Invoice-25|AP-IN|3000.00|0.00|19222010.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310483|6284193-Invoice-25|AP-IN|2090.40|0.00|19224100.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310484|6284194-Invoice-25|AP-IN|3000.00|0.00|19227100.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310486|6284196-Invoice-25|AP-IN|2090.40|0.00|19229191.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310487|6284197-Invoice-25|AP-IN|3000.00|0.00|19232191.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310489|6284199-Invoice-25|AP-IN|2090.40|0.00|19234281.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310490|6284200-Invoice-25|AP-IN|3000.00|0.00|19237281.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310492|6284202-Invoice-25|AP-IN|2090.40|0.00|19239372.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310493|6284203-Invoice-25|AP-IN|3000.00|0.00|19242372.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310495|6284205-Invoice-25|AP-IN|2090.40|0.00|19244462.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310496|6284206-Invoice-25|AP-IN|3000.00|0.00|19247462.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310498|6284208-Invoice-25|AP-IN|2090.40|0.00|19249552.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310499|6284209-Invoice-25|AP-IN|3000.00|0.00|19252552.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310501|6284211-Invoice-25|AP-IN|2090.40|0.00|19254643.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310502|6284212-Invoice-25|AP-IN|3000.00|0.00|19257643.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310504|6284214-Invoice-25|AP-IN|2090.40|0.00|19259733.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310505|6284215-Invoice-25|AP-IN|3000.00|0.00|19262733.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310507|6284217-Invoice-25|AP-IN|2090.40|0.00|19264824.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310508|6284218-Invoice-25|AP-IN|3000.00|0.00|19267824.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310510|6284220-Invoice-25|AP-IN|2090.40|0.00|19269914.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310511|6284221-Invoice-25|AP-IN|3000.00|0.00|19272914.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310513|6284223-Invoice-25|AP-IN|2090.40|0.00|19275004.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310514|6284224-Invoice-25|AP-IN|3000.00|0.00|19278004.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310516|6284226-Invoice-25|AP-IN|2090.40|0.00|19280095.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310517|6284227-Invoice-25|AP-IN|3000.00|0.00|19283095.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310519|6284229-Invoice-25|AP-IN|2090.40|0.00|19285185.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310520|6284230-Invoice-25|AP-IN|3000.00|0.00|19288185.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310522|6284232-Invoice-25|AP-IN|2090.40|0.00|19290276.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310523|6284233-Invoice-25|AP-IN|3000.00|0.00|19293276.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310525|6284235-Invoice-25|AP-IN|2090.40|0.00|19295366.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310526|6284236-Invoice-25|AP-IN|3000.00|0.00|19298366.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310528|6284238-Invoice-25|AP-IN|2090.40|0.00|19300456.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310529|6284239-Invoice-25|AP-IN|3000.00|0.00|19303456.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310531|6284241-Invoice-25|AP-IN|2090.40|0.00|19305547.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310532|6284242-Invoice-25|AP-IN|3000.00|0.00|19308547.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310534|6284244-Invoice-25|AP-IN|2090.40|0.00|19310637.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310535|6284245-Invoice-25|AP-IN|3000.00|0.00|19313637.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310537|6284247-Invoice-25|AP-IN|2090.40|0.00|19315728.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310538|6284248-Invoice-25|AP-IN|3000.00|0.00|19318728.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310540|6284250-Invoice-25|AP-IN|2090.40|0.00|19320818.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310541|6284251-Invoice-25|AP-IN|3000.00|0.00|19323818.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310543|6284253-Invoice-25|AP-IN|2090.40|0.00|19325908.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310544|6284254-Invoice-25|AP-IN|3000.00|0.00|19328908.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310546|6284256-Invoice-25|AP-IN|2090.40|0.00|19330999.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310547|6284257-Invoice-25|AP-IN|3000.00|0.00|19333999.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310549|6284259-Invoice-25|AP-IN|2090.40|0.00|19336089.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310550|6284260-Invoice-25|AP-IN|3000.00|0.00|19339089.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310552|6284262-Invoice-25|AP-IN|2090.40|0.00|19341180.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310553|6284263-Invoice-25|AP-IN|3000.00|0.00|19344180.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310555|6284265-Invoice-25|AP-IN|2090.40|0.00|19346270.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310556|6284266-Invoice-25|AP-IN|3000.00|0.00|19349270.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310558|6284268-Invoice-25|AP-IN|2090.40|0.00|19351360.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310559|6284269-Invoice-25|AP-IN|3000.00|0.00|19354360.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310561|6284271-Invoice-25|AP-IN|2090.40|0.00|19356451.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310562|6284272-Invoice-25|AP-IN|3000.00|0.00|19359451.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310564|6284274-Invoice-25|AP-IN|2090.40|0.00|19361541.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310565|6284275-Invoice-25|AP-IN|3000.00|0.00|19364541.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310567|6284277-Invoice-25|AP-IN|2090.40|0.00|19366632.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310568|6284278-Invoice-25|AP-IN|3000.00|0.00|19369632.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310570|6284280-Invoice-25|AP-IN|2090.40|0.00|19371722.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310571|6284281-Invoice-25|AP-IN|3000.00|0.00|19374722.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310573|6284283-Invoice-25|AP-IN|2090.40|0.00|19376812.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310574|6284284-Invoice-25|AP-IN|3000.00|0.00|19379812.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310576|6284286-Invoice-25|AP-IN|2090.40|0.00|19381903.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310577|6284287-Invoice-25|AP-IN|3000.00|0.00|19384903.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310579|6284289-Invoice-25|AP-IN|2090.40|0.00|19386993.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310580|6284290-Invoice-25|AP-IN|3000.00|0.00|19389993.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310582|6284292-Invoice-25|AP-IN|2090.40|0.00|19392084.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310583|6284293-Invoice-25|AP-IN|3000.00|0.00|19395084.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310585|6284295-Invoice-25|AP-IN|2090.40|0.00|19397174.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310586|6284296-Invoice-25|AP-IN|3000.00|0.00|19400174.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310588|6284298-Invoice-25|AP-IN|2090.40|0.00|19402264.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310589|6284299-Invoice-25|AP-IN|3000.00|0.00|19405264.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310591|6284301-Invoice-25|AP-IN|2090.40|0.00|19407355.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310592|6284302-Invoice-25|AP-IN|3000.00|0.00|19410355.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310594|6284304-Invoice-25|AP-IN|2090.40|0.00|19412445.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310595|6284305-Invoice-25|AP-IN|3000.00|0.00|19415445.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310597|6284307-Invoice-25|AP-IN|2090.40|0.00|19417536.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310598|6284308-Invoice-25|AP-IN|3000.00|0.00|19420536.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310600|6284310-Invoice-25|AP-IN|2090.40|0.00|19422626.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310601|6284311-Invoice-25|AP-IN|3000.00|0.00|19425626.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310603|6284313-Invoice-25|AP-IN|2090.40|0.00|19427716.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310604|6284314-Invoice-25|AP-IN|3000.00|0.00|19430716.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310606|6284316-Invoice-25|AP-IN|2090.40|0.00|19432807.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310607|6284317-Invoice-25|AP-IN|3000.00|0.00|19435807.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310609|6284319-Invoice-25|AP-IN|2090.40|0.00|19437897.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310610|6284320-Invoice-25|AP-IN|3000.00|0.00|19440897.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310612|6284322-Invoice-25|AP-IN|2090.40|0.00|19442988.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310613|6284323-Invoice-25|AP-IN|3000.00|0.00|19445988.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310615|6284325-Invoice-25|AP-IN|2090.40|0.00|19448078.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310616|6284326-Invoice-25|AP-IN|3000.00|0.00|19451078.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310618|6284328-Invoice-25|AP-IN|2090.40|0.00|19453168.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310619|6284329-Invoice-25|AP-IN|3000.00|0.00|19456168.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310621|6284331-Invoice-25|AP-IN|2090.40|0.00|19458259.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310622|6284332-Invoice-25|AP-IN|3000.00|0.00|19461259.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310624|6284334-Invoice-25|AP-IN|2090.40|0.00|19463349.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310625|6284335-Invoice-25|AP-IN|3000.00|0.00|19466349.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310627|6284337-Invoice-25|AP-IN|2090.40|0.00|19468440.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310628|6284338-Invoice-25|AP-IN|3000.00|0.00|19471440.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310630|6284340-Invoice-25|AP-IN|2090.40|0.00|19473530.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310631|6284341-Invoice-25|AP-IN|3000.00|0.00|19476530.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310633|6284343-Invoice-25|AP-IN|2090.40|0.00|19478620.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310634|6284344-Invoice-25|AP-IN|3000.00|0.00|19481620.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310636|6284346-Invoice-25|AP-IN|2090.40|0.00|19483711.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310637|6284347-Invoice-25|AP-IN|3000.00|0.00|19486711.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310639|6284349-Invoice-25|AP-IN|2090.40|0.00|19488801.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310640|6284350-Invoice-25|AP-IN|3000.00|0.00|19491801.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310642|6284352-Invoice-25|AP-IN|2090.40|0.00|19493892.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310643|6284353-Invoice-25|AP-IN|3000.00|0.00|19496892.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310645|6284355-Invoice-25|AP-IN|2090.40|0.00|19498982.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310646|6284356-Invoice-25|AP-IN|3000.00|0.00|19501982.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310648|6284358-Invoice-25|AP-IN|2090.40|0.00|19504072.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310649|6284359-Invoice-25|AP-IN|3000.00|0.00|19507072.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310651|6284361-Invoice-25|AP-IN|2090.40|0.00|19509163.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310652|6284362-Invoice-25|AP-IN|3000.00|0.00|19512163.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310654|6284364-Invoice-25|AP-IN|2090.40|0.00|19514253.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310655|6284365-Invoice-25|AP-IN|3000.00|0.00|19517253.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310657|6284367-Invoice-25|AP-IN|2090.40|0.00|19519344.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310658|6284368-Invoice-25|AP-IN|3000.00|0.00|19522344.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310660|6284370-Invoice-25|AP-IN|2090.40|0.00|19524434.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310661|6284371-Invoice-25|AP-IN|3000.00|0.00|19527434.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310663|6284373-Invoice-25|AP-IN|2090.40|0.00|19529524.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310664|6284374-Invoice-25|AP-IN|3000.00|0.00|19532524.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310666|6284376-Invoice-25|AP-IN|2090.40|0.00|19534615.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310667|6284377-Invoice-25|AP-IN|3000.00|0.00|19537615.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310669|6284379-Invoice-25|AP-IN|2090.40|0.00|19539705.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310670|6284380-Invoice-25|AP-IN|3000.00|0.00|19542705.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310672|6284382-Invoice-25|AP-IN|2090.40|0.00|19544796.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310673|6284383-Invoice-25|AP-IN|3000.00|0.00|19547796.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310675|6284385-Invoice-25|AP-IN|2090.40|0.00|19549886.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310676|6284386-Invoice-25|AP-IN|3000.00|0.00|19552886.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310678|6284388-Invoice-25|AP-IN|2090.40|0.00|19554976.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310679|6284389-Invoice-25|AP-IN|3000.00|0.00|19557976.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310681|6284391-Invoice-25|AP-IN|2090.40|0.00|19560067.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310682|6284392-Invoice-25|AP-IN|3000.00|0.00|19563067.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310684|6284394-Invoice-25|AP-IN|2090.40|0.00|19565157.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310685|6284395-Invoice-25|AP-IN|3000.00|0.00|19568157.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310687|6284397-Invoice-25|AP-IN|2090.40|0.00|19570248.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310688|6284398-Invoice-25|AP-IN|3000.00|0.00|19573248.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310690|6284400-Invoice-25|AP-IN|2090.40|0.00|19575338.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310691|6284401-Invoice-25|AP-IN|3000.00|0.00|19578338.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310693|6284403-Invoice-25|AP-IN|2090.40|0.00|19580428.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310694|6284404-Invoice-25|AP-IN|3000.00|0.00|19583428.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310696|6284406-Invoice-25|AP-IN|2090.40|0.00|19585519.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310697|6284407-Invoice-25|AP-IN|3000.00|0.00|19588519.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310699|6284409-Invoice-25|AP-IN|2090.40|0.00|19590609.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310700|6284410-Invoice-25|AP-IN|3000.00|0.00|19593609.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310702|6284412-Invoice-25|AP-IN|2090.40|0.00|19595700.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310703|6284413-Invoice-25|AP-IN|3000.00|0.00|19598700.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310705|6284415-Invoice-25|AP-IN|2090.40|0.00|19600790.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310706|6284416-Invoice-25|AP-IN|3000.00|0.00|19603790.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310708|6284418-Invoice-25|AP-IN|2090.40|0.00|19605880.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310709|6284419-Invoice-25|AP-IN|3000.00|0.00|19608880.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310711|6284421-Invoice-25|AP-IN|2090.40|0.00|19610971.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310712|6284422-Invoice-25|AP-IN|3000.00|0.00|19613971.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310714|6284424-Invoice-25|AP-IN|2090.40|0.00|19616061.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310715|6284425-Invoice-25|AP-IN|3000.00|0.00|19619061.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310717|6284427-Invoice-25|AP-IN|2090.40|0.00|19621152.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310718|6284428-Invoice-25|AP-IN|3000.00|0.00|19624152.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310720|6284430-Invoice-25|AP-IN|2090.40|0.00|19626242.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310721|6284431-Invoice-25|AP-IN|3000.00|0.00|19629242.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310723|6284433-Invoice-25|AP-IN|2090.40|0.00|19631332.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310724|6284434-Invoice-25|AP-IN|3000.00|0.00|19634332.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310726|6284436-Invoice-25|AP-IN|2090.40|0.00|19636423.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310727|6284437-Invoice-25|AP-IN|3000.00|0.00|19639423.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310729|6284439-Invoice-25|AP-IN|2090.40|0.00|19641513.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310730|6284440-Invoice-25|AP-IN|3000.00|0.00|19644513.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310732|6284442-Invoice-25|AP-IN|2090.40|0.00|19646604.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310733|6284443-Invoice-25|AP-IN|3000.00|0.00|19649604.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310735|6284445-Invoice-25|AP-IN|2090.40|0.00|19651694.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310736|6284446-Invoice-25|AP-IN|3000.00|0.00|19654694.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310738|6284448-Invoice-25|AP-IN|2090.40|0.00|19656784.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310739|6284449-Invoice-25|AP-IN|3000.00|0.00|19659784.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310741|6284451-Invoice-25|AP-IN|2090.40|0.00|19661875.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310742|6284452-Invoice-25|AP-IN|3000.00|0.00|19664875.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310744|6284454-Invoice-25|AP-IN|2090.40|0.00|19666965.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310745|6284455-Invoice-25|AP-IN|3000.00|0.00|19669965.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310747|6284457-Invoice-25|AP-IN|2090.40|0.00|19672056.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310748|6284458-Invoice-25|AP-IN|3000.00|0.00|19675056.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310750|6284460-Invoice-25|AP-IN|2090.40|0.00|19677146.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310751|6284461-Invoice-25|AP-IN|3000.00|0.00|19680146.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310753|6284463-Invoice-25|AP-IN|2090.40|0.00|19682236.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310754|6284464-Invoice-25|AP-IN|3000.00|0.00|19685236.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310756|6284466-Invoice-25|AP-IN|2090.40|0.00|19687327.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310757|6284467-Invoice-25|AP-IN|3000.00|0.00|19690327.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310759|6284469-Invoice-25|AP-IN|2090.40|0.00|19692417.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310760|6284470-Invoice-25|AP-IN|3000.00|0.00|19695417.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310762|6284472-Invoice-25|AP-IN|2090.40|0.00|19697508.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310763|6284473-Invoice-25|AP-IN|3000.00|0.00|19700508.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310765|6284475-Invoice-25|AP-IN|2090.40|0.00|19702598.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310766|6284476-Invoice-25|AP-IN|3000.00|0.00|19705598.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310768|6284478-Invoice-25|AP-IN|2090.40|0.00|19707688.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310769|6284479-Invoice-25|AP-IN|3000.00|0.00|19710688.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310771|6284481-Invoice-25|AP-IN|2090.40|0.00|19712779.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310772|6284482-Invoice-25|AP-IN|3000.00|0.00|19715779.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310774|6284484-Invoice-25|AP-IN|2090.40|0.00|19717869.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310775|6284485-Invoice-25|AP-IN|3000.00|0.00|19720869.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310777|6284487-Invoice-25|AP-IN|2090.40|0.00|19722960.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310778|6284488-Invoice-25|AP-IN|3000.00|0.00|19725960.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310780|6284490-Invoice-25|AP-IN|2090.40|0.00|19728050.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310781|6284491-Invoice-25|AP-IN|3000.00|0.00|19731050.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310783|6284493-Invoice-25|AP-IN|2090.40|0.00|19733140.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310784|6284494-Invoice-25|AP-IN|3000.00|0.00|19736140.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310786|6284496-Invoice-25|AP-IN|2090.40|0.00|19738231.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310787|6284497-Invoice-25|AP-IN|3000.00|0.00|19741231.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310789|6284499-Invoice-25|AP-IN|2090.40|0.00|19743321.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310790|6284500-Invoice-25|AP-IN|3000.00|0.00|19746321.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310792|6284502-Invoice-25|AP-IN|2090.40|0.00|19748412.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310793|6284503-Invoice-25|AP-IN|3000.00|0.00|19751412.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310795|6284505-Invoice-25|AP-IN|2090.40|0.00|19753502.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310796|6284506-Invoice-25|AP-IN|3000.00|0.00|19756502.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310798|6284508-Invoice-25|AP-IN|2090.40|0.00|19758592.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310799|6284509-Invoice-25|AP-IN|3000.00|0.00|19761592.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310801|6284511-Invoice-25|AP-IN|2090.40|0.00|19763683.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310802|6284512-Invoice-25|AP-IN|3000.00|0.00|19766683.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310804|6284514-Invoice-25|AP-IN|2090.40|0.00|19768773.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310805|6284515-Invoice-25|AP-IN|3000.00|0.00|19771773.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310807|6284517-Invoice-25|AP-IN|2090.40|0.00|19773864.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310808|6284518-Invoice-25|AP-IN|3000.00|0.00|19776864.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310810|6284520-Invoice-25|AP-IN|2090.40|0.00|19778954.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310811|6284521-Invoice-25|AP-IN|3000.00|0.00|19781954.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310813|6284523-Invoice-25|AP-IN|2090.40|0.00|19784044.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310814|6284524-Invoice-25|AP-IN|3000.00|0.00|19787044.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310816|6284526-Invoice-25|AP-IN|2090.40|0.00|19789135.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310817|6284527-Invoice-25|AP-IN|3000.00|0.00|19792135.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310819|6284529-Invoice-25|AP-IN|2090.40|0.00|19794225.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310820|6284530-Invoice-25|AP-IN|3000.00|0.00|19797225.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310822|6284532-Invoice-25|AP-IN|2090.40|0.00|19799316.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310823|6284533-Invoice-25|AP-IN|3000.00|0.00|19802316.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310825|6284535-Invoice-25|AP-IN|2090.40|0.00|19804406.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310826|6284536-Invoice-25|AP-IN|3000.00|0.00|19807406.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310828|6284538-Invoice-25|AP-IN|2090.40|0.00|19809496.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310829|6284539-Invoice-25|AP-IN|3000.00|0.00|19812496.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310831|6284541-Invoice-25|AP-IN|2090.40|0.00|19814587.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310832|6284542-Invoice-25|AP-IN|3000.00|0.00|19817587.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310834|6284544-Invoice-25|AP-IN|2090.40|0.00|19819677.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310835|6284545-Invoice-25|AP-IN|3000.00|0.00|19822677.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310837|6284547-Invoice-25|AP-IN|2090.40|0.00|19824768.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310838|6284548-Invoice-25|AP-IN|3000.00|0.00|19827768.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310840|6284550-Invoice-25|AP-IN|2090.40|0.00|19829858.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310841|6284551-Invoice-25|AP-IN|3000.00|0.00|19832858.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310843|6284553-Invoice-25|AP-IN|2090.40|0.00|19834948.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310844|6284554-Invoice-25|AP-IN|3000.00|0.00|19837948.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310846|6284556-Invoice-25|AP-IN|2090.40|0.00|19840039.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310847|6284557-Invoice-25|AP-IN|3000.00|0.00|19843039.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310849|6284559-Invoice-25|AP-IN|2090.40|0.00|19845129.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310850|6284560-Invoice-25|AP-IN|3000.00|0.00|19848129.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310852|6284562-Invoice-25|AP-IN|2090.40|0.00|19850220.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310853|6284563-Invoice-25|AP-IN|3000.00|0.00|19853220.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310855|6284565-Invoice-25|AP-IN|2090.40|0.00|19855310.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310856|6284566-Invoice-25|AP-IN|3000.00|0.00|19858310.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310858|6284568-Invoice-25|AP-IN|2090.40|0.00|19860400.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310859|6284569-Invoice-25|AP-IN|3000.00|0.00|19863400.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310861|6284571-Invoice-25|AP-IN|2090.40|0.00|19865491.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310862|6284572-Invoice-25|AP-IN|3000.00|0.00|19868491.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310864|6284574-Invoice-25|AP-IN|2090.40|0.00|19870581.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310865|6284575-Invoice-25|AP-IN|3000.00|0.00|19873581.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310867|6284577-Invoice-25|AP-IN|2090.40|0.00|19875672.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310868|6284578-Invoice-25|AP-IN|3000.00|0.00|19878672.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310870|6284580-Invoice-25|AP-IN|2090.40|0.00|19880762.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310871|6284581-Invoice-25|AP-IN|3000.00|0.00|19883762.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310873|6284583-Invoice-25|AP-IN|2090.40|0.00|19885852.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310874|6284584-Invoice-25|AP-IN|3000.00|0.00|19888852.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310876|6284586-Invoice-25|AP-IN|2090.40|0.00|19890943.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310877|6284587-Invoice-25|AP-IN|3000.00|0.00|19893943.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310879|6284589-Invoice-25|AP-IN|2090.40|0.00|19896033.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310880|6284590-Invoice-25|AP-IN|3000.00|0.00|19899033.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310882|6284592-Invoice-25|AP-IN|2090.40|0.00|19901124.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310883|6284593-Invoice-25|AP-IN|3000.00|0.00|19904124.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310885|6284595-Invoice-25|AP-IN|2090.40|0.00|19906214.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310886|6284596-Invoice-25|AP-IN|3000.00|0.00|19909214.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310888|6284598-Invoice-25|AP-IN|2090.40|0.00|19911304.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310889|6284599-Invoice-25|AP-IN|3000.00|0.00|19914304.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310891|6284601-Invoice-25|AP-IN|2090.40|0.00|19916395.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310892|6284602-Invoice-25|AP-IN|3000.00|0.00|19919395.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310894|6284604-Invoice-25|AP-IN|2090.40|0.00|19921485.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310895|6284605-Invoice-25|AP-IN|3000.00|0.00|19924485.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310897|6284607-Invoice-25|AP-IN|2090.40|0.00|19926576.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310898|6284608-Invoice-25|AP-IN|3000.00|0.00|19929576.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310900|6284610-Invoice-25|AP-IN|2090.40|0.00|19931666.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310901|6284611-Invoice-25|AP-IN|3000.00|0.00|19934666.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310903|6284613-Invoice-25|AP-IN|2090.40|0.00|19936756.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310904|6284614-Invoice-25|AP-IN|3000.00|0.00|19939756.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310906|6284616-Invoice-25|AP-IN|2090.40|0.00|19941847.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310907|6284617-Invoice-25|AP-IN|3000.00|0.00|19944847.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310909|6284619-Invoice-25|AP-IN|2090.40|0.00|19946937.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310910|6284620-Invoice-25|AP-IN|3000.00|0.00|19949937.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310912|6284622-Invoice-25|AP-IN|2090.40|0.00|19952028.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310913|6284623-Invoice-25|AP-IN|3000.00|0.00|19955028.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310915|6284625-Invoice-25|AP-IN|2090.40|0.00|19957118.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310916|6284626-Invoice-25|AP-IN|3000.00|0.00|19960118.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310918|6284628-Invoice-25|AP-IN|2090.40|0.00|19962208.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310919|6284629-Invoice-25|AP-IN|3000.00|0.00|19965208.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310921|6284631-Invoice-25|AP-IN|2090.40|0.00|19967299.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310922|6284632-Invoice-25|AP-IN|3000.00|0.00|19970299.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310924|6284634-Invoice-25|AP-IN|2090.40|0.00|19972389.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310925|6284635-Invoice-25|AP-IN|3000.00|0.00|19975389.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310927|6284637-Invoice-25|AP-IN|2090.40|0.00|19977480.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310928|6284638-Invoice-25|AP-IN|3000.00|0.00|19980480.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310930|6284640-Invoice-25|AP-IN|2090.40|0.00|19982570.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310931|6284641-Invoice-25|AP-IN|3000.00|0.00|19985570.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310933|6284643-Invoice-25|AP-IN|2090.40|0.00|19987660.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310934|6284644-Invoice-25|AP-IN|3000.00|0.00|19990660.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310936|6284646-Invoice-25|AP-IN|2090.40|0.00|19992751.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310937|6284647-Invoice-25|AP-IN|3000.00|0.00|19995751.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310939|6284649-Invoice-25|AP-IN|2090.40|0.00|19997841.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310940|6284650-Invoice-25|AP-IN|3000.00|0.00|20000841.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310942|6284652-Invoice-25|AP-IN|2090.40|0.00|20002932.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310943|6284653-Invoice-25|AP-IN|3000.00|0.00|20005932.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310945|6284655-Invoice-25|AP-IN|2090.40|0.00|20008022.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310946|6284656-Invoice-25|AP-IN|3000.00|0.00|20011022.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310948|6284658-Invoice-25|AP-IN|2090.40|0.00|20013112.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310949|6284659-Invoice-25|AP-IN|3000.00|0.00|20016112.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310951|6284661-Invoice-25|AP-IN|2090.40|0.00|20018203.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310952|6284662-Invoice-25|AP-IN|3000.00|0.00|20021203.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310954|6284664-Invoice-25|AP-IN|2090.40|0.00|20023293.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310955|6284665-Invoice-25|AP-IN|3000.00|0.00|20026293.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310957|6284667-Invoice-25|AP-IN|2090.40|0.00|20028384.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310958|6284668-Invoice-25|AP-IN|3000.00|0.00|20031384.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310960|6284670-Invoice-25|AP-IN|2090.40|0.00|20033474.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310961|6284671-Invoice-25|AP-IN|3000.00|0.00|20036474.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310964|6284674-Invoice-25|AP-IN|2090.40|0.00|20038564.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310965|6284675-Invoice-25|AP-IN|3000.00|0.00|20041564.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310967|6284677-Invoice-25|AP-IN|2090.40|0.00|20043655.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310968|6284678-Invoice-25|AP-IN|3000.00|0.00|20046655.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310970|6284680-Invoice-25|AP-IN|2090.40|0.00|20048745.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310971|6284681-Invoice-25|AP-IN|3000.00|0.00|20051745.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310973|6284683-Invoice-25|AP-IN|2090.40|0.00|20053836.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310974|6284684-Invoice-25|AP-IN|3000.00|0.00|20056836.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310976|6284686-Invoice-25|AP-IN|2090.40|0.00|20058926.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310977|6284687-Invoice-25|AP-IN|3000.00|0.00|20061926.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310979|6284689-Invoice-25|AP-IN|2090.40|0.00|20064016.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310980|6284690-Invoice-25|AP-IN|3000.00|0.00|20067016.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310982|6284692-Invoice-25|AP-IN|2090.40|0.00|20069107.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310983|6284693-Invoice-25|AP-IN|3000.00|0.00|20072107.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310985|6284695-Invoice-25|AP-IN|2090.40|0.00|20074197.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310986|6284696-Invoice-25|AP-IN|3000.00|0.00|20077197.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310988|6284698-Invoice-25|AP-IN|2090.40|0.00|20079288.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310989|6284699-Invoice-25|AP-IN|3000.00|0.00|20082288.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310991|6284701-Invoice-25|AP-IN|2090.40|0.00|20084378.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310992|6284702-Invoice-25|AP-IN|3000.00|0.00|20087378.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310994|6284704-Invoice-25|AP-IN|2090.40|0.00|20089468.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310995|6284705-Invoice-25|AP-IN|3000.00|0.00|20092468.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310997|6284707-Invoice-25|AP-IN|2090.40|0.00|20094559.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310998|6284708-Invoice-25|AP-IN|3000.00|0.00|20097559.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311000|6284710-Invoice-25|AP-IN|2090.40|0.00|20099649.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311001|6284711-Invoice-25|AP-IN|3000.00|0.00|20102649.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311003|6284713-Invoice-25|AP-IN|2090.40|0.00|20104740.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311004|6284714-Invoice-25|AP-IN|3000.00|0.00|20107740.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311006|6284716-Invoice-25|AP-IN|2090.40|0.00|20109830.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311007|6284717-Invoice-25|AP-IN|3000.00|0.00|20112830.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311009|6284719-Invoice-25|AP-IN|2090.40|0.00|20114920.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311010|6284720-Invoice-25|AP-IN|3000.00|0.00|20117920.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311012|6284722-Invoice-25|AP-IN|2090.40|0.00|20120011.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311013|6284723-Invoice-25|AP-IN|3000.00|0.00|20123011.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311015|6284725-Invoice-25|AP-IN|2090.40|0.00|20125101.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311016|6284726-Invoice-25|AP-IN|3000.00|0.00|20128101.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311018|6284728-Invoice-25|AP-IN|2090.40|0.00|20130192.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311019|6284729-Invoice-25|AP-IN|3000.00|0.00|20133192.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311021|6284731-Invoice-25|AP-IN|2090.40|0.00|20135282.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311022|6284732-Invoice-25|AP-IN|3000.00|0.00|20138282.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311024|6284734-Invoice-25|AP-IN|2090.40|0.00|20140372.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311025|6284735-Invoice-25|AP-IN|3000.00|0.00|20143372.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311027|6284737-Invoice-25|AP-IN|2090.40|0.00|20145463.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311028|6284738-Invoice-25|AP-IN|3000.00|0.00|20148463.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311030|6284740-Invoice-25|AP-IN|2090.40|0.00|20150553.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311031|6284741-Invoice-25|AP-IN|3000.00|0.00|20153553.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311033|6284743-Invoice-25|AP-IN|2090.40|0.00|20155644.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311034|6284744-Invoice-25|AP-IN|3000.00|0.00|20158644.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311036|6284746-Invoice-25|AP-IN|2090.40|0.00|20160734.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311037|6284747-Invoice-25|AP-IN|3000.00|0.00|20163734.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311039|6284749-Invoice-25|AP-IN|2090.40|0.00|20165824.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311040|6284750-Invoice-25|AP-IN|3000.00|0.00|20168824.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311042|6284752-Invoice-25|AP-IN|2090.40|0.00|20170915.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311043|6284753-Invoice-25|AP-IN|3000.00|0.00|20173915.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311045|6284755-Invoice-25|AP-IN|2090.40|0.00|20176005.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311046|6284756-Invoice-25|AP-IN|3000.00|0.00|20179005.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311048|6284758-Invoice-25|AP-IN|2090.40|0.00|20181096.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311049|6284759-Invoice-25|AP-IN|3000.00|0.00|20184096.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311051|6284761-Invoice-25|AP-IN|2090.40|0.00|20186186.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311052|6284762-Invoice-25|AP-IN|3000.00|0.00|20189186.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311054|6284764-Invoice-25|AP-IN|2090.40|0.00|20191276.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311055|6284765-Invoice-25|AP-IN|3000.00|0.00|20194276.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311057|6284767-Invoice-25|AP-IN|2090.40|0.00|20196367.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311058|6284768-Invoice-25|AP-IN|3000.00|0.00|20199367.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311060|6284770-Invoice-25|AP-IN|2090.40|0.00|20201457.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311061|6284771-Invoice-25|AP-IN|3000.00|0.00|20204457.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311063|6284773-Invoice-25|AP-IN|2090.40|0.00|20206548.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311064|6284774-Invoice-25|AP-IN|3000.00|0.00|20209548.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311066|6284776-Invoice-25|AP-IN|2090.40|0.00|20211638.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311067|6284777-Invoice-25|AP-IN|3000.00|0.00|20214638.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311069|6284779-Invoice-25|AP-IN|2090.40|0.00|20216728.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311070|6284780-Invoice-25|AP-IN|3000.00|0.00|20219728.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311072|6284782-Invoice-25|AP-IN|2090.40|0.00|20221819.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311073|6284783-Invoice-25|AP-IN|3000.00|0.00|20224819.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311075|6284785-Invoice-25|AP-IN|2090.40|0.00|20226909.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311076|6284786-Invoice-25|AP-IN|3000.00|0.00|20229909.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311078|6284788-Invoice-25|AP-IN|2090.40|0.00|20232000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311079|6284789-Invoice-25|AP-IN|3000.00|0.00|20235000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311081|6284791-Invoice-25|AP-IN|2090.40|0.00|20237090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311082|6284792-Invoice-25|AP-IN|3000.00|0.00|20240090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311084|6284794-Invoice-25|AP-IN|2090.40|0.00|20242180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311085|6284795-Invoice-25|AP-IN|3000.00|0.00|20245180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311087|6284797-Invoice-25|AP-IN|2090.40|0.00|20247271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311088|6284798-Invoice-25|AP-IN|3000.00|0.00|20250271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311090|6284800-Invoice-25|AP-IN|2090.40|0.00|20252361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311091|6284801-Invoice-25|AP-IN|3000.00|0.00|20255361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311093|6284803-Invoice-25|AP-IN|2090.40|0.00|20257452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311094|6284804-Invoice-25|AP-IN|3000.00|0.00|20260452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311096|6284806-Invoice-25|AP-IN|2090.40|0.00|20262542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311097|6284807-Invoice-25|AP-IN|3000.00|0.00|20265542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311099|6284809-Invoice-25|AP-IN|2090.40|0.00|20267632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311100|6284810-Invoice-25|AP-IN|3000.00|0.00|20270632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311102|6284812-Invoice-25|AP-IN|2090.40|0.00|20272723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311103|6284813-Invoice-25|AP-IN|3000.00|0.00|20275723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311105|6284815-Invoice-25|AP-IN|2090.40|0.00|20277813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311106|6284816-Invoice-25|AP-IN|3000.00|0.00|20280813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311108|6284818-Invoice-25|AP-IN|2090.40|0.00|20282904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311109|6284819-Invoice-25|AP-IN|3000.00|0.00|20285904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311111|6284821-Invoice-25|AP-IN|2090.40|0.00|20287994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311112|6284822-Invoice-25|AP-IN|3000.00|0.00|20290994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311114|6284824-Invoice-25|AP-IN|2090.40|0.00|20293084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311115|6284825-Invoice-25|AP-IN|3000.00|0.00|20296084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311117|6284827-Invoice-25|AP-IN|2090.40|0.00|20298175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311118|6284828-Invoice-25|AP-IN|3000.00|0.00|20301175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311120|6284830-Invoice-25|AP-IN|2090.40|0.00|20303265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311121|6284831-Invoice-25|AP-IN|3000.00|0.00|20306265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311123|6284833-Invoice-25|AP-IN|2090.40|0.00|20308356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311124|6284834-Invoice-25|AP-IN|3000.00|0.00|20311356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311126|6284836-Invoice-25|AP-IN|2090.40|0.00|20313446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311127|6284837-Invoice-25|AP-IN|3000.00|0.00|20316446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311129|6284839-Invoice-25|AP-IN|2090.40|0.00|20318536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311130|6284840-Invoice-25|AP-IN|3000.00|0.00|20321536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311132|6284842-Invoice-25|AP-IN|2090.40|0.00|20323627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311133|6284843-Invoice-25|AP-IN|3000.00|0.00|20326627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311135|6284845-Invoice-25|AP-IN|2090.40|0.00|20328717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311136|6284846-Invoice-25|AP-IN|3000.00|0.00|20331717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311138|6284848-Invoice-25|AP-IN|2090.40|0.00|20333808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311139|6284849-Invoice-25|AP-IN|3000.00|0.00|20336808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311141|6284851-Invoice-25|AP-IN|2090.40|0.00|20338898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311142|6284852-Invoice-25|AP-IN|3000.00|0.00|20341898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311144|6284854-Invoice-25|AP-IN|2090.40|0.00|20343988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311145|6284855-Invoice-25|AP-IN|3000.00|0.00|20346988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311147|6284857-Invoice-25|AP-IN|2090.40|0.00|20349079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311148|6284858-Invoice-25|AP-IN|3000.00|0.00|20352079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311150|6284860-Invoice-25|AP-IN|2090.40|0.00|20354169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311151|6284861-Invoice-25|AP-IN|3000.00|0.00|20357169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311153|6284863-Invoice-25|AP-IN|2090.40|0.00|20359260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311154|6284864-Invoice-25|AP-IN|3000.00|0.00|20362260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311156|6284866-Invoice-25|AP-IN|2090.40|0.00|20364350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311157|6284867-Invoice-25|AP-IN|3000.00|0.00|20367350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311159|6284869-Invoice-25|AP-IN|2090.40|0.00|20369440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311160|6284870-Invoice-25|AP-IN|3000.00|0.00|20372440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311162|6284872-Invoice-25|AP-IN|2090.40|0.00|20374531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311163|6284873-Invoice-25|AP-IN|3000.00|0.00|20377531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311165|6284875-Invoice-25|AP-IN|2090.40|0.00|20379621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311166|6284876-Invoice-25|AP-IN|3000.00|0.00|20382621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311168|6284878-Invoice-25|AP-IN|2090.40|0.00|20384712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311169|6284879-Invoice-25|AP-IN|3000.00|0.00|20387712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311171|6284881-Invoice-25|AP-IN|2090.40|0.00|20389802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311172|6284882-Invoice-25|AP-IN|3000.00|0.00|20392802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311174|6284884-Invoice-25|AP-IN|2090.40|0.00|20394892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311175|6284885-Invoice-25|AP-IN|3000.00|0.00|20397892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311177|6284887-Invoice-25|AP-IN|2090.40|0.00|20399983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311178|6284888-Invoice-25|AP-IN|3000.00|0.00|20402983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311180|6284890-Invoice-25|AP-IN|2090.40|0.00|20405073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311181|6284891-Invoice-25|AP-IN|3000.00|0.00|20408073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311183|6284893-Invoice-25|AP-IN|2090.40|0.00|20410164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311184|6284894-Invoice-25|AP-IN|3000.00|0.00|20413164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311186|6284896-Invoice-25|AP-IN|2090.40|0.00|20415254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311187|6284897-Invoice-25|AP-IN|3000.00|0.00|20418254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311189|6284899-Invoice-25|AP-IN|2090.40|0.00|20420344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311190|6284900-Invoice-25|AP-IN|3000.00|0.00|20423344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311192|6284902-Invoice-25|AP-IN|2090.40|0.00|20425435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311193|6284903-Invoice-25|AP-IN|3000.00|0.00|20428435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311195|6284905-Invoice-25|AP-IN|2090.40|0.00|20430525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311196|6284906-Invoice-25|AP-IN|3000.00|0.00|20433525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311198|6284908-Invoice-25|AP-IN|2090.40|0.00|20435616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311199|6284909-Invoice-25|AP-IN|3000.00|0.00|20438616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311201|6284911-Invoice-25|AP-IN|2090.40|0.00|20440706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311202|6284912-Invoice-25|AP-IN|3000.00|0.00|20443706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311204|6284914-Invoice-25|AP-IN|2090.40|0.00|20445796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311205|6284915-Invoice-25|AP-IN|3000.00|0.00|20448796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311207|6284917-Invoice-25|AP-IN|2090.40|0.00|20450887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311208|6284918-Invoice-25|AP-IN|3000.00|0.00|20453887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311210|6284920-Invoice-25|AP-IN|2090.40|0.00|20455977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311211|6284921-Invoice-25|AP-IN|3000.00|0.00|20458977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311213|6284923-Invoice-25|AP-IN|2090.40|0.00|20461068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311214|6284924-Invoice-25|AP-IN|3000.00|0.00|20464068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311216|6284926-Invoice-25|AP-IN|2090.40|0.00|20466158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311217|6284927-Invoice-25|AP-IN|3000.00|0.00|20469158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311219|6284929-Invoice-25|AP-IN|2090.40|0.00|20471248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311220|6284930-Invoice-25|AP-IN|3000.00|0.00|20474248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311222|6284932-Invoice-25|AP-IN|2090.40|0.00|20476339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311223|6284933-Invoice-25|AP-IN|3000.00|0.00|20479339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311225|6284935-Invoice-25|AP-IN|2090.40|0.00|20481429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311226|6284936-Invoice-25|AP-IN|3000.00|0.00|20484429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311228|6284938-Invoice-25|AP-IN|2090.40|0.00|20486520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311229|6284939-Invoice-25|AP-IN|3000.00|0.00|20489520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311231|6284941-Invoice-25|AP-IN|2090.40|0.00|20491610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311232|6284942-Invoice-25|AP-IN|3000.00|0.00|20494610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311234|6284944-Invoice-25|AP-IN|2090.40|0.00|20496700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311235|6284945-Invoice-25|AP-IN|3000.00|0.00|20499700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311237|6284947-Invoice-25|AP-IN|2090.40|0.00|20501791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311238|6284948-Invoice-25|AP-IN|3000.00|0.00|20504791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311240|6284950-Invoice-25|AP-IN|2090.40|0.00|20506881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311241|6284951-Invoice-25|AP-IN|3000.00|0.00|20509881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311243|6284953-Invoice-25|AP-IN|2090.40|0.00|20511972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311244|6284954-Invoice-25|AP-IN|3000.00|0.00|20514972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311246|6284956-Invoice-25|AP-IN|2090.40|0.00|20517062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311247|6284957-Invoice-25|AP-IN|3000.00|0.00|20520062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311249|6284959-Invoice-25|AP-IN|2090.40|0.00|20522152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311250|6284960-Invoice-25|AP-IN|3000.00|0.00|20525152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311252|6284962-Invoice-25|AP-IN|2090.40|0.00|20527243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311253|6284963-Invoice-25|AP-IN|3000.00|0.00|20530243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311255|6284965-Invoice-25|AP-IN|2090.40|0.00|20532333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311256|6284966-Invoice-25|AP-IN|3000.00|0.00|20535333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311258|6284968-Invoice-25|AP-IN|2090.40|0.00|20537424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311259|6284969-Invoice-25|AP-IN|3000.00|0.00|20540424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311261|6284971-Invoice-25|AP-IN|2090.40|0.00|20542514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311262|6284972-Invoice-25|AP-IN|3000.00|0.00|20545514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311264|6284974-Invoice-25|AP-IN|2090.40|0.00|20547604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311265|6284975-Invoice-25|AP-IN|3000.00|0.00|20550604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311267|6284977-Invoice-25|AP-IN|2090.40|0.00|20552695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311268|6284978-Invoice-25|AP-IN|3000.00|0.00|20555695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311270|6284980-Invoice-25|AP-IN|2090.40|0.00|20557785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311271|6284981-Invoice-25|AP-IN|3000.00|0.00|20560785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311273|6284983-Invoice-25|AP-IN|2090.40|0.00|20562876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311274|6284984-Invoice-25|AP-IN|3000.00|0.00|20565876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311276|6284986-Invoice-25|AP-IN|2090.40|0.00|20567966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311277|6284987-Invoice-25|AP-IN|3000.00|0.00|20570966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311279|6284989-Invoice-25|AP-IN|2090.40|0.00|20573056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311280|6284990-Invoice-25|AP-IN|3000.00|0.00|20576056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311282|6284992-Invoice-25|AP-IN|2090.40|0.00|20578147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311283|6284993-Invoice-25|AP-IN|3000.00|0.00|20581147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311285|6284995-Invoice-25|AP-IN|2090.40|0.00|20583237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311286|6284996-Invoice-25|AP-IN|3000.00|0.00|20586237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311288|6284998-Invoice-25|AP-IN|2090.40|0.00|20588328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311289|6284999-Invoice-25|AP-IN|3000.00|0.00|20591328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311291|6285001-Invoice-25|AP-IN|2090.40|0.00|20593418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311292|6285002-Invoice-25|AP-IN|3000.00|0.00|20596418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311294|6285004-Invoice-25|AP-IN|2090.40|0.00|20598508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311295|6285005-Invoice-25|AP-IN|3000.00|0.00|20601508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311297|6285007-Invoice-25|AP-IN|2090.40|0.00|20603599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311298|6285008-Invoice-25|AP-IN|3000.00|0.00|20606599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311300|6285010-Invoice-25|AP-IN|2090.40|0.00|20608689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311301|6285011-Invoice-25|AP-IN|3000.00|0.00|20611689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311303|6285013-Invoice-25|AP-IN|2090.40|0.00|20613780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311304|6285014-Invoice-25|AP-IN|3000.00|0.00|20616780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311306|6285016-Invoice-25|AP-IN|2090.40|0.00|20618870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311307|6285017-Invoice-25|AP-IN|3000.00|0.00|20621870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311309|6285019-Invoice-25|AP-IN|2090.40|0.00|20623960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311310|6285020-Invoice-25|AP-IN|3000.00|0.00|20626960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311312|6285022-Invoice-25|AP-IN|2090.40|0.00|20629051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311313|6285023-Invoice-25|AP-IN|3000.00|0.00|20632051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311315|6285025-Invoice-25|AP-IN|2090.40|0.00|20634141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311316|6285026-Invoice-25|AP-IN|3000.00|0.00|20637141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311318|6285028-Invoice-25|AP-IN|2090.40|0.00|20639232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311319|6285029-Invoice-25|AP-IN|3000.00|0.00|20642232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311321|6285031-Invoice-25|AP-IN|2090.40|0.00|20644322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311322|6285032-Invoice-25|AP-IN|3000.00|0.00|20647322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311324|6285034-Invoice-25|AP-IN|2090.40|0.00|20649412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311325|6285035-Invoice-25|AP-IN|3000.00|0.00|20652412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311327|6285037-Invoice-25|AP-IN|2090.40|0.00|20654503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311328|6285038-Invoice-25|AP-IN|3000.00|0.00|20657503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311330|6285040-Invoice-25|AP-IN|2090.40|0.00|20659593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311331|6285041-Invoice-25|AP-IN|3000.00|0.00|20662593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311333|6285043-Invoice-25|AP-IN|2090.40|0.00|20664684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311334|6285044-Invoice-25|AP-IN|3000.00|0.00|20667684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311336|6285046-Invoice-25|AP-IN|2090.40|0.00|20669774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311337|6285047-Invoice-25|AP-IN|3000.00|0.00|20672774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311339|6285049-Invoice-25|AP-IN|2090.40|0.00|20674864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311340|6285050-Invoice-25|AP-IN|3000.00|0.00|20677864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311342|6285052-Invoice-25|AP-IN|2090.40|0.00|20679955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311343|6285053-Invoice-25|AP-IN|3000.00|0.00|20682955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311345|6285055-Invoice-25|AP-IN|2090.40|0.00|20685045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311346|6285056-Invoice-25|AP-IN|3000.00|0.00|20688045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311348|6285058-Invoice-25|AP-IN|2090.40|0.00|20690136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311349|6285059-Invoice-25|AP-IN|3000.00|0.00|20693136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311351|6285061-Invoice-25|AP-IN|2090.40|0.00|20695226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311352|6285062-Invoice-25|AP-IN|3000.00|0.00|20698226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311354|6285064-Invoice-25|AP-IN|2090.40|0.00|20700316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311355|6285065-Invoice-25|AP-IN|3000.00|0.00|20703316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311357|6285067-Invoice-25|AP-IN|2090.40|0.00|20705407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311358|6285068-Invoice-25|AP-IN|3000.00|0.00|20708407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311360|6285070-Invoice-25|AP-IN|2090.40|0.00|20710497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311361|6285071-Invoice-25|AP-IN|3000.00|0.00|20713497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311363|6285073-Invoice-25|AP-IN|2090.40|0.00|20715588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311364|6285074-Invoice-25|AP-IN|3000.00|0.00|20718588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311366|6285076-Invoice-25|AP-IN|2090.40|0.00|20720678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311367|6285077-Invoice-25|AP-IN|3000.00|0.00|20723678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311369|6285079-Invoice-25|AP-IN|2090.40|0.00|20725768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311370|6285080-Invoice-25|AP-IN|3000.00|0.00|20728768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311372|6285082-Invoice-25|AP-IN|2090.40|0.00|20730859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311373|6285083-Invoice-25|AP-IN|3000.00|0.00|20733859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311375|6285085-Invoice-25|AP-IN|2090.40|0.00|20735949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311376|6285086-Invoice-25|AP-IN|3000.00|0.00|20738949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311378|6285088-Invoice-25|AP-IN|2090.40|0.00|20741040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311379|6285089-Invoice-25|AP-IN|3000.00|0.00|20744040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311381|6285091-Invoice-25|AP-IN|2090.40|0.00|20746130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311382|6285092-Invoice-25|AP-IN|3000.00|0.00|20749130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311384|6285094-Invoice-25|AP-IN|2090.40|0.00|20751220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311385|6285095-Invoice-25|AP-IN|3000.00|0.00|20754220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311387|6285097-Invoice-25|AP-IN|2090.40|0.00|20756311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311388|6285098-Invoice-25|AP-IN|3000.00|0.00|20759311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311390|6285100-Invoice-25|AP-IN|2090.40|0.00|20761401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311391|6285101-Invoice-25|AP-IN|3000.00|0.00|20764401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311393|6285103-Invoice-25|AP-IN|2090.40|0.00|20766492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311394|6285104-Invoice-25|AP-IN|3000.00|0.00|20769492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311396|6285106-Invoice-25|AP-IN|2090.40|0.00|20771582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311397|6285107-Invoice-25|AP-IN|3000.00|0.00|20774582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311399|6285109-Invoice-25|AP-IN|2090.40|0.00|20776672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311400|6285110-Invoice-25|AP-IN|3000.00|0.00|20779672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311402|6285112-Invoice-25|AP-IN|2090.40|0.00|20781763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311403|6285113-Invoice-25|AP-IN|3000.00|0.00|20784763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311405|6285115-Invoice-25|AP-IN|2090.40|0.00|20786853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311406|6285116-Invoice-25|AP-IN|3000.00|0.00|20789853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311408|6285118-Invoice-25|AP-IN|2090.40|0.00|20791944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311409|6285119-Invoice-25|AP-IN|3000.00|0.00|20794944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311411|6285121-Invoice-25|AP-IN|2090.40|0.00|20797034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311412|6285122-Invoice-25|AP-IN|3000.00|0.00|20800034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311414|6285124-Invoice-25|AP-IN|2090.40|0.00|20802124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311415|6285125-Invoice-25|AP-IN|3000.00|0.00|20805124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311417|6285127-Invoice-25|AP-IN|2090.40|0.00|20807215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311418|6285128-Invoice-25|AP-IN|3000.00|0.00|20810215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311420|6285130-Invoice-25|AP-IN|2090.40|0.00|20812305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311421|6285131-Invoice-25|AP-IN|3000.00|0.00|20815305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311423|6285133-Invoice-25|AP-IN|2090.40|0.00|20817396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311424|6285134-Invoice-25|AP-IN|3000.00|0.00|20820396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311426|6285136-Invoice-25|AP-IN|2090.40|0.00|20822486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311427|6285137-Invoice-25|AP-IN|3000.00|0.00|20825486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311429|6285139-Invoice-25|AP-IN|2090.40|0.00|20827576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311430|6285140-Invoice-25|AP-IN|3000.00|0.00|20830576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311432|6285142-Invoice-25|AP-IN|2090.40|0.00|20832667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311433|6285143-Invoice-25|AP-IN|3000.00|0.00|20835667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311435|6285145-Invoice-25|AP-IN|2090.40|0.00|20837757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311436|6285146-Invoice-25|AP-IN|3000.00|0.00|20840757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311438|6285148-Invoice-25|AP-IN|2090.40|0.00|20842848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311439|6285149-Invoice-25|AP-IN|3000.00|0.00|20845848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311441|6285151-Invoice-25|AP-IN|2090.40|0.00|20847938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311442|6285152-Invoice-25|AP-IN|3000.00|0.00|20850938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311444|6285154-Invoice-25|AP-IN|2090.40|0.00|20853028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311445|6285155-Invoice-25|AP-IN|3000.00|0.00|20856028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311447|6285157-Invoice-25|AP-IN|2090.40|0.00|20858119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311448|6285158-Invoice-25|AP-IN|3000.00|0.00|20861119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311450|6285160-Invoice-25|AP-IN|2090.40|0.00|20863209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311451|6285161-Invoice-25|AP-IN|3000.00|0.00|20866209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311453|6285163-Invoice-25|AP-IN|2090.40|0.00|20868300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311454|6285164-Invoice-25|AP-IN|3000.00|0.00|20871300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311456|6285166-Invoice-25|AP-IN|2090.40|0.00|20873390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311457|6285167-Invoice-25|AP-IN|3000.00|0.00|20876390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311459|6285169-Invoice-25|AP-IN|2090.40|0.00|20878480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311460|6285170-Invoice-25|AP-IN|3000.00|0.00|20881480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311462|6285172-Invoice-25|AP-IN|2090.40|0.00|20883571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311463|6285173-Invoice-25|AP-IN|3000.00|0.00|20886571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311465|6285175-Invoice-25|AP-IN|2090.40|0.00|20888661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311466|6285176-Invoice-25|AP-IN|3000.00|0.00|20891661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311468|6285178-Invoice-25|AP-IN|2090.40|0.00|20893752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311469|6285179-Invoice-25|AP-IN|3000.00|0.00|20896752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311471|6285181-Invoice-25|AP-IN|2090.40|0.00|20898842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311472|6285182-Invoice-25|AP-IN|3000.00|0.00|20901842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311474|6285184-Invoice-25|AP-IN|2090.40|0.00|20903932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311475|6285185-Invoice-25|AP-IN|3000.00|0.00|20906932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311477|6285187-Invoice-25|AP-IN|2090.40|0.00|20909023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311478|6285188-Invoice-25|AP-IN|3000.00|0.00|20912023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311480|6285190-Invoice-25|AP-IN|2090.40|0.00|20914113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311481|6285191-Invoice-25|AP-IN|3000.00|0.00|20917113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311483|6285193-Invoice-25|AP-IN|2090.40|0.00|20919204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311484|6285194-Invoice-25|AP-IN|3000.00|0.00|20922204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311486|6285196-Invoice-25|AP-IN|2090.40|0.00|20924294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311487|6285197-Invoice-25|AP-IN|3000.00|0.00|20927294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311489|6285199-Invoice-25|AP-IN|2090.40|0.00|20929384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311490|6285200-Invoice-25|AP-IN|3000.00|0.00|20932384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311492|6285202-Invoice-25|AP-IN|2090.40|0.00|20934475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311493|6285203-Invoice-25|AP-IN|3000.00|0.00|20937475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311495|6285205-Invoice-25|AP-IN|2090.40|0.00|20939565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311496|6285206-Invoice-25|AP-IN|3000.00|0.00|20942565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311498|6285208-Invoice-25|AP-IN|2090.40|0.00|20944656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311499|6285209-Invoice-25|AP-IN|3000.00|0.00|20947656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311501|6285211-Invoice-25|AP-IN|2090.40|0.00|20949746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311502|6285212-Invoice-25|AP-IN|3000.00|0.00|20952746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311504|6285214-Invoice-25|AP-IN|2090.40|0.00|20954836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311505|6285215-Invoice-25|AP-IN|3000.00|0.00|20957836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311507|6285217-Invoice-25|AP-IN|2090.40|0.00|20959927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311508|6285218-Invoice-25|AP-IN|3000.00|0.00|20962927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311510|6285220-Invoice-25|AP-IN|2090.40|0.00|20965017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311511|6285221-Invoice-25|AP-IN|3000.00|0.00|20968017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311513|6285223-Invoice-25|AP-IN|2090.40|0.00|20970108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311514|6285224-Invoice-25|AP-IN|3000.00|0.00|20973108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311516|6285226-Invoice-25|AP-IN|2090.40|0.00|20975198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311517|6285227-Invoice-25|AP-IN|3000.00|0.00|20978198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311519|6285229-Invoice-25|AP-IN|2090.40|0.00|20980288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311520|6285230-Invoice-25|AP-IN|3000.00|0.00|20983288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311522|6285232-Invoice-25|AP-IN|2090.40|0.00|20985379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311523|6285233-Invoice-25|AP-IN|3000.00|0.00|20988379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311525|6285235-Invoice-25|AP-IN|2090.40|0.00|20990469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311526|6285236-Invoice-25|AP-IN|3000.00|0.00|20993469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311528|6285238-Invoice-25|AP-IN|2090.40|0.00|20995560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311529|6285239-Invoice-25|AP-IN|3000.00|0.00|20998560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311531|6285241-Invoice-25|AP-IN|2090.40|0.00|21000650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311532|6285242-Invoice-25|AP-IN|3000.00|0.00|21003650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311534|6285244-Invoice-25|AP-IN|2090.40|0.00|21005740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311535|6285245-Invoice-25|AP-IN|3000.00|0.00|21008740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311537|6285247-Invoice-25|AP-IN|2090.40|0.00|21010831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311538|6285248-Invoice-25|AP-IN|3000.00|0.00|21013831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311541|6285251-Invoice-25|AP-IN|2090.40|0.00|21015921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311542|6285252-Invoice-25|AP-IN|3000.00|0.00|21018921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311544|6285254-Invoice-25|AP-IN|2090.40|0.00|21021012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311545|6285255-Invoice-25|AP-IN|3000.00|0.00|21024012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311547|6285257-Invoice-25|AP-IN|2090.40|0.00|21026102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311548|6285258-Invoice-25|AP-IN|3000.00|0.00|21029102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311550|6285260-Invoice-25|AP-IN|2090.40|0.00|21031192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311551|6285261-Invoice-25|AP-IN|3000.00|0.00|21034192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311553|6285263-Invoice-25|AP-IN|2090.40|0.00|21036283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311554|6285264-Invoice-25|AP-IN|3000.00|0.00|21039283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311556|6285266-Invoice-25|AP-IN|2090.40|0.00|21041373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311557|6285267-Invoice-25|AP-IN|3000.00|0.00|21044373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311559|6285269-Invoice-25|AP-IN|2090.40|0.00|21046464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311560|6285270-Invoice-25|AP-IN|3000.00|0.00|21049464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311562|6285272-Invoice-25|AP-IN|2090.40|0.00|21051554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311563|6285273-Invoice-25|AP-IN|3000.00|0.00|21054554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311565|6285275-Invoice-25|AP-IN|2090.40|0.00|21056644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311566|6285276-Invoice-25|AP-IN|3000.00|0.00|21059644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311568|6285278-Invoice-25|AP-IN|2090.40|0.00|21061735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311569|6285279-Invoice-25|AP-IN|3000.00|0.00|21064735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311571|6285281-Invoice-25|AP-IN|2090.40|0.00|21066825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311572|6285282-Invoice-25|AP-IN|3000.00|0.00|21069825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311574|6285284-Invoice-25|AP-IN|2090.40|0.00|21071916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311575|6285285-Invoice-25|AP-IN|3000.00|0.00|21074916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311577|6285287-Invoice-25|AP-IN|2090.40|0.00|21077006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311578|6285288-Invoice-25|AP-IN|3000.00|0.00|21080006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311580|6285290-Invoice-25|AP-IN|2090.40|0.00|21082096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311581|6285291-Invoice-25|AP-IN|3000.00|0.00|21085096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311583|6285293-Invoice-25|AP-IN|2090.40|0.00|21087187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311584|6285294-Invoice-25|AP-IN|3000.00|0.00|21090187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311586|6285296-Invoice-25|AP-IN|2090.40|0.00|21092277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311587|6285297-Invoice-25|AP-IN|3000.00|0.00|21095277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311589|6285299-Invoice-25|AP-IN|2090.40|0.00|21097368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311590|6285300-Invoice-25|AP-IN|3000.00|0.00|21100368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311592|6285302-Invoice-25|AP-IN|2090.40|0.00|21102458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311593|6285303-Invoice-25|AP-IN|3000.00|0.00|21105458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311595|6285305-Invoice-25|AP-IN|2090.40|0.00|21107548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311596|6285306-Invoice-25|AP-IN|3000.00|0.00|21110548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311598|6285308-Invoice-25|AP-IN|2090.40|0.00|21112639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311599|6285309-Invoice-25|AP-IN|3000.00|0.00|21115639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311601|6285311-Invoice-25|AP-IN|2090.40|0.00|21117729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311602|6285312-Invoice-25|AP-IN|3000.00|0.00|21120729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311604|6285314-Invoice-25|AP-IN|2090.40|0.00|21122820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311605|6285315-Invoice-25|AP-IN|3000.00|0.00|21125820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311607|6285317-Invoice-25|AP-IN|2090.40|0.00|21127910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311608|6285318-Invoice-25|AP-IN|3000.00|0.00|21130910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311610|6285320-Invoice-25|AP-IN|2090.40|0.00|21133000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311611|6285321-Invoice-25|AP-IN|3000.00|0.00|21136000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311613|6285323-Invoice-25|AP-IN|2090.40|0.00|21138091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311614|6285324-Invoice-25|AP-IN|3000.00|0.00|21141091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311616|6285326-Invoice-25|AP-IN|2090.40|0.00|21143181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311617|6285327-Invoice-25|AP-IN|3000.00|0.00|21146181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311619|6285329-Invoice-25|AP-IN|2090.40|0.00|21148272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311620|6285330-Invoice-25|AP-IN|3000.00|0.00|21151272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311622|6285332-Invoice-25|AP-IN|2090.40|0.00|21153362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311623|6285333-Invoice-25|AP-IN|3000.00|0.00|21156362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311625|6285335-Invoice-25|AP-IN|2090.40|0.00|21158452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311626|6285336-Invoice-25|AP-IN|3000.00|0.00|21161452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311628|6285338-Invoice-25|AP-IN|2090.40|0.00|21163543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311629|6285339-Invoice-25|AP-IN|3000.00|0.00|21166543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311631|6285341-Invoice-25|AP-IN|2090.40|0.00|21168633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311632|6285342-Invoice-25|AP-IN|3000.00|0.00|21171633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311634|6285344-Invoice-25|AP-IN|2090.40|0.00|21173724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311635|6285345-Invoice-25|AP-IN|3000.00|0.00|21176724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311637|6285347-Invoice-25|AP-IN|2090.40|0.00|21178814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311638|6285348-Invoice-25|AP-IN|3000.00|0.00|21181814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311640|6285350-Invoice-25|AP-IN|2090.40|0.00|21183904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311641|6285351-Invoice-25|AP-IN|3000.00|0.00|21186904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311643|6285353-Invoice-25|AP-IN|2090.40|0.00|21188995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311644|6285354-Invoice-25|AP-IN|3000.00|0.00|21191995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311646|6285356-Invoice-25|AP-IN|2090.40|0.00|21194085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311647|6285357-Invoice-25|AP-IN|3000.00|0.00|21197085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311649|6285359-Invoice-25|AP-IN|2090.40|0.00|21199176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311650|6285360-Invoice-25|AP-IN|3000.00|0.00|21202176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311652|6285362-Invoice-25|AP-IN|2090.40|0.00|21204266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311653|6285363-Invoice-25|AP-IN|3000.00|0.00|21207266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311655|6285365-Invoice-25|AP-IN|2090.40|0.00|21209356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311656|6285366-Invoice-25|AP-IN|3000.00|0.00|21212356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311658|6285368-Invoice-25|AP-IN|2090.40|0.00|21214447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311659|6285369-Invoice-25|AP-IN|3000.00|0.00|21217447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311661|6285371-Invoice-25|AP-IN|2090.40|0.00|21219537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311662|6285372-Invoice-25|AP-IN|3000.00|0.00|21222537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311664|6285374-Invoice-25|AP-IN|2090.40|0.00|21224628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311665|6285375-Invoice-25|AP-IN|3000.00|0.00|21227628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311667|6285377-Invoice-25|AP-IN|2090.40|0.00|21229718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311668|6285378-Invoice-25|AP-IN|3000.00|0.00|21232718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311670|6285380-Invoice-25|AP-IN|2090.40|0.00|21234808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311671|6285381-Invoice-25|AP-IN|3000.00|0.00|21237808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311673|6285383-Invoice-25|AP-IN|2090.40|0.00|21239899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311674|6285384-Invoice-25|AP-IN|3000.00|0.00|21242899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311676|6285386-Invoice-25|AP-IN|2090.40|0.00|21244989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311677|6285387-Invoice-25|AP-IN|3000.00|0.00|21247989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311679|6285389-Invoice-25|AP-IN|2090.40|0.00|21250080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311680|6285390-Invoice-25|AP-IN|3000.00|0.00|21253080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311682|6285392-Invoice-25|AP-IN|2090.40|0.00|21255170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311683|6285393-Invoice-25|AP-IN|3000.00|0.00|21258170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311685|6285395-Invoice-25|AP-IN|2090.40|0.00|21260260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311686|6285396-Invoice-25|AP-IN|3000.00|0.00|21263260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311688|6285398-Invoice-25|AP-IN|2090.40|0.00|21265351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311689|6285399-Invoice-25|AP-IN|3000.00|0.00|21268351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311691|6285401-Invoice-25|AP-IN|2090.40|0.00|21270441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311692|6285402-Invoice-25|AP-IN|3000.00|0.00|21273441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311694|6285404-Invoice-25|AP-IN|2090.40|0.00|21275532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311695|6285405-Invoice-25|AP-IN|3000.00|0.00|21278532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311697|6285407-Invoice-25|AP-IN|2090.40|0.00|21280622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311698|6285408-Invoice-25|AP-IN|3000.00|0.00|21283622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311700|6285410-Invoice-25|AP-IN|2090.40|0.00|21285712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311701|6285411-Invoice-25|AP-IN|3000.00|0.00|21288712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311703|6285413-Invoice-25|AP-IN|2090.40|0.00|21290803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311704|6285414-Invoice-25|AP-IN|3000.00|0.00|21293803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311706|6285416-Invoice-25|AP-IN|2090.40|0.00|21295893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311707|6285417-Invoice-25|AP-IN|3000.00|0.00|21298893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311709|6285419-Invoice-25|AP-IN|2090.40|0.00|21300984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311710|6285420-Invoice-25|AP-IN|3000.00|0.00|21303984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311712|6285422-Invoice-25|AP-IN|2090.40|0.00|21306074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311713|6285423-Invoice-25|AP-IN|3000.00|0.00|21309074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311715|6285425-Invoice-25|AP-IN|2090.40|0.00|21311164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311716|6285426-Invoice-25|AP-IN|3000.00|0.00|21314164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311718|6285428-Invoice-25|AP-IN|2090.40|0.00|21316255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311719|6285429-Invoice-25|AP-IN|3000.00|0.00|21319255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311721|6285431-Invoice-25|AP-IN|2090.40|0.00|21321345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311722|6285432-Invoice-25|AP-IN|3000.00|0.00|21324345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311724|6285434-Invoice-25|AP-IN|2090.40|0.00|21326436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311725|6285435-Invoice-25|AP-IN|3000.00|0.00|21329436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311727|6285437-Invoice-25|AP-IN|2090.40|0.00|21331526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311728|6285438-Invoice-25|AP-IN|3000.00|0.00|21334526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311730|6285440-Invoice-25|AP-IN|2090.40|0.00|21336616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311731|6285441-Invoice-25|AP-IN|3000.00|0.00|21339616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311733|6285443-Invoice-25|AP-IN|2090.40|0.00|21341707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311734|6285444-Invoice-25|AP-IN|3000.00|0.00|21344707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311736|6285446-Invoice-25|AP-IN|2090.40|0.00|21346797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311737|6285447-Invoice-25|AP-IN|3000.00|0.00|21349797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311739|6285449-Invoice-25|AP-IN|2090.40|0.00|21351888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311740|6285450-Invoice-25|AP-IN|3000.00|0.00|21354888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311742|6285452-Invoice-25|AP-IN|2090.40|0.00|21356978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311743|6285453-Invoice-25|AP-IN|3000.00|0.00|21359978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311745|6285455-Invoice-25|AP-IN|2090.40|0.00|21362068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311746|6285456-Invoice-25|AP-IN|3000.00|0.00|21365068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311748|6285458-Invoice-25|AP-IN|2090.40|0.00|21367159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311749|6285459-Invoice-25|AP-IN|3000.00|0.00|21370159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311751|6285461-Invoice-25|AP-IN|2090.40|0.00|21372249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311752|6285462-Invoice-25|AP-IN|3000.00|0.00|21375249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311754|6285464-Invoice-25|AP-IN|2090.40|0.00|21377340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311755|6285465-Invoice-25|AP-IN|3000.00|0.00|21380340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311757|6285467-Invoice-25|AP-IN|2090.40|0.00|21382430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311758|6285468-Invoice-25|AP-IN|3000.00|0.00|21385430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311760|6285470-Invoice-25|AP-IN|2090.40|0.00|21387520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311761|6285471-Invoice-25|AP-IN|3000.00|0.00|21390520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311763|6285473-Invoice-25|AP-IN|2090.40|0.00|21392611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311764|6285474-Invoice-25|AP-IN|3000.00|0.00|21395611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311766|6285476-Invoice-25|AP-IN|2090.40|0.00|21397701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311767|6285477-Invoice-25|AP-IN|3000.00|0.00|21400701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311769|6285479-Invoice-25|AP-IN|2090.40|0.00|21402792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311770|6285480-Invoice-25|AP-IN|3000.00|0.00|21405792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311772|6285482-Invoice-25|AP-IN|2090.40|0.00|21407882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311773|6285483-Invoice-25|AP-IN|3000.00|0.00|21410882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311775|6285485-Invoice-25|AP-IN|2090.40|0.00|21412972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311776|6285486-Invoice-25|AP-IN|3000.00|0.00|21415972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311778|6285488-Invoice-25|AP-IN|2090.40|0.00|21418063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311779|6285489-Invoice-25|AP-IN|3000.00|0.00|21421063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311781|6285491-Invoice-25|AP-IN|2090.40|0.00|21423153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311782|6285492-Invoice-25|AP-IN|3000.00|0.00|21426153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311784|6285494-Invoice-25|AP-IN|2090.40|0.00|21428244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311785|6285495-Invoice-25|AP-IN|3000.00|0.00|21431244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311787|6285497-Invoice-25|AP-IN|2090.40|0.00|21433334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311788|6285498-Invoice-25|AP-IN|3000.00|0.00|21436334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311790|6285500-Invoice-25|AP-IN|2090.40|0.00|21438424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311791|6285501-Invoice-25|AP-IN|3000.00|0.00|21441424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311793|6285503-Invoice-25|AP-IN|2090.40|0.00|21443515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311794|6285504-Invoice-25|AP-IN|3000.00|0.00|21446515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311796|6285506-Invoice-25|AP-IN|2090.40|0.00|21448605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311797|6285507-Invoice-25|AP-IN|3000.00|0.00|21451605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311799|6285509-Invoice-25|AP-IN|2090.40|0.00|21453696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311800|6285510-Invoice-25|AP-IN|3000.00|0.00|21456696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311802|6285512-Invoice-25|AP-IN|2090.40|0.00|21458786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311803|6285513-Invoice-25|AP-IN|3000.00|0.00|21461786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311805|6285515-Invoice-25|AP-IN|2090.40|0.00|21463876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311806|6285516-Invoice-25|AP-IN|3000.00|0.00|21466876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311808|6285518-Invoice-25|AP-IN|2090.40|0.00|21468967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311809|6285519-Invoice-25|AP-IN|3000.00|0.00|21471967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311811|6285521-Invoice-25|AP-IN|2090.40|0.00|21474057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311812|6285522-Invoice-25|AP-IN|3000.00|0.00|21477057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311814|6285524-Invoice-25|AP-IN|2090.40|0.00|21479148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311815|6285525-Invoice-25|AP-IN|3000.00|0.00|21482148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311817|6285527-Invoice-25|AP-IN|2090.40|0.00|21484238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311818|6285528-Invoice-25|AP-IN|3000.00|0.00|21487238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311820|6285530-Invoice-25|AP-IN|2090.40|0.00|21489328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311821|6285531-Invoice-25|AP-IN|3000.00|0.00|21492328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311823|6285533-Invoice-25|AP-IN|2090.40|0.00|21494419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311824|6285534-Invoice-25|AP-IN|3000.00|0.00|21497419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311826|6285536-Invoice-25|AP-IN|2090.40|0.00|21499509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311827|6285537-Invoice-25|AP-IN|3000.00|0.00|21502509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311829|6285539-Invoice-25|AP-IN|2090.40|0.00|21504600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311830|6285540-Invoice-25|AP-IN|3000.00|0.00|21507600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311832|6285542-Invoice-25|AP-IN|2090.40|0.00|21509690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311833|6285543-Invoice-25|AP-IN|3000.00|0.00|21512690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311835|6285545-Invoice-25|AP-IN|2090.40|0.00|21514780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311836|6285546-Invoice-25|AP-IN|3000.00|0.00|21517780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311838|6285548-Invoice-25|AP-IN|2090.40|0.00|21519871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311839|6285549-Invoice-25|AP-IN|3000.00|0.00|21522871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311841|6285551-Invoice-25|AP-IN|2090.40|0.00|21524961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311842|6285552-Invoice-25|AP-IN|3000.00|0.00|21527961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311844|6285554-Invoice-25|AP-IN|2090.40|0.00|21530052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311845|6285555-Invoice-25|AP-IN|3000.00|0.00|21533052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311847|6285557-Invoice-25|AP-IN|2090.40|0.00|21535142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311848|6285558-Invoice-25|AP-IN|3000.00|0.00|21538142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311850|6285560-Invoice-25|AP-IN|2090.40|0.00|21540232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311851|6285561-Invoice-25|AP-IN|3000.00|0.00|21543232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311853|6285563-Invoice-25|AP-IN|2090.40|0.00|21545323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311854|6285564-Invoice-25|AP-IN|3000.00|0.00|21548323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311856|6285566-Invoice-25|AP-IN|2090.40|0.00|21550413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311857|6285567-Invoice-25|AP-IN|3000.00|0.00|21553413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311859|6285569-Invoice-25|AP-IN|2090.40|0.00|21555504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311860|6285570-Invoice-25|AP-IN|3000.00|0.00|21558504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311862|6285572-Invoice-25|AP-IN|2090.40|0.00|21560594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311863|6285573-Invoice-25|AP-IN|3000.00|0.00|21563594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311865|6285575-Invoice-25|AP-IN|2090.40|0.00|21565684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311866|6285576-Invoice-25|AP-IN|3000.00|0.00|21568684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311868|6285578-Invoice-25|AP-IN|2090.40|0.00|21570775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311869|6285579-Invoice-25|AP-IN|3000.00|0.00|21573775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311871|6285581-Invoice-25|AP-IN|2090.40|0.00|21575865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311872|6285582-Invoice-25|AP-IN|3000.00|0.00|21578865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311874|6285584-Invoice-25|AP-IN|2090.40|0.00|21580956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311875|6285585-Invoice-25|AP-IN|3000.00|0.00|21583956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311877|6285587-Invoice-25|AP-IN|2090.40|0.00|21586046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311878|6285588-Invoice-25|AP-IN|3000.00|0.00|21589046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311880|6285590-Invoice-25|AP-IN|2090.40|0.00|21591136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311881|6285591-Invoice-25|AP-IN|3000.00|0.00|21594136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311883|6285593-Invoice-25|AP-IN|2090.40|0.00|21596227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311884|6285594-Invoice-25|AP-IN|3000.00|0.00|21599227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311886|6285596-Invoice-25|AP-IN|2090.40|0.00|21601317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311887|6285597-Invoice-25|AP-IN|3000.00|0.00|21604317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311889|6285599-Invoice-25|AP-IN|2090.40|0.00|21606408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311890|6285600-Invoice-25|AP-IN|3000.00|0.00|21609408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311892|6285602-Invoice-25|AP-IN|2090.40|0.00|21611498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311893|6285603-Invoice-25|AP-IN|3000.00|0.00|21614498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311895|6285605-Invoice-25|AP-IN|2090.40|0.00|21616588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311896|6285606-Invoice-25|AP-IN|3000.00|0.00|21619588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311898|6285608-Invoice-25|AP-IN|2090.40|0.00|21621679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311899|6285609-Invoice-25|AP-IN|3000.00|0.00|21624679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311901|6285611-Invoice-25|AP-IN|2090.40|0.00|21626769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311902|6285612-Invoice-25|AP-IN|3000.00|0.00|21629769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311904|6285614-Invoice-25|AP-IN|2090.40|0.00|21631860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311905|6285615-Invoice-25|AP-IN|3000.00|0.00|21634860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311907|6285617-Invoice-25|AP-IN|2090.40|0.00|21636950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311908|6285618-Invoice-25|AP-IN|3000.00|0.00|21639950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311910|6285620-Invoice-25|AP-IN|2090.40|0.00|21642040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311911|6285621-Invoice-25|AP-IN|3000.00|0.00|21645040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311913|6285623-Invoice-25|AP-IN|2090.40|0.00|21647131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311914|6285624-Invoice-25|AP-IN|3000.00|0.00|21650131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311916|6285626-Invoice-25|AP-IN|2090.40|0.00|21652221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311917|6285627-Invoice-25|AP-IN|3000.00|0.00|21655221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311919|6285629-Invoice-25|AP-IN|2090.40|0.00|21657312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311920|6285630-Invoice-25|AP-IN|3000.00|0.00|21660312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311922|6285632-Invoice-25|AP-IN|2090.40|0.00|21662402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311923|6285633-Invoice-25|AP-IN|3000.00|0.00|21665402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311925|6285635-Invoice-25|AP-IN|2090.40|0.00|21667492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311926|6285636-Invoice-25|AP-IN|3000.00|0.00|21670492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311928|6285638-Invoice-25|AP-IN|2090.40|0.00|21672583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311929|6285639-Invoice-25|AP-IN|3000.00|0.00|21675583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311931|6285641-Invoice-25|AP-IN|2090.40|0.00|21677673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311932|6285642-Invoice-25|AP-IN|3000.00|0.00|21680673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311934|6285644-Invoice-25|AP-IN|2090.40|0.00|21682764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311935|6285645-Invoice-25|AP-IN|3000.00|0.00|21685764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311937|6285647-Invoice-25|AP-IN|2090.40|0.00|21687854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311938|6285648-Invoice-25|AP-IN|3000.00|0.00|21690854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311940|6285650-Invoice-25|AP-IN|2090.40|0.00|21692944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311941|6285651-Invoice-25|AP-IN|3000.00|0.00|21695944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311943|6285653-Invoice-25|AP-IN|2090.40|0.00|21698035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311944|6285654-Invoice-25|AP-IN|3000.00|0.00|21701035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311946|6285656-Invoice-25|AP-IN|2090.40|0.00|21703125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311947|6285657-Invoice-25|AP-IN|3000.00|0.00|21706125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311949|6285659-Invoice-25|AP-IN|2090.40|0.00|21708216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311950|6285660-Invoice-25|AP-IN|3000.00|0.00|21711216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311952|6285662-Invoice-25|AP-IN|2090.40|0.00|21713306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311953|6285663-Invoice-25|AP-IN|3000.00|0.00|21716306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311955|6285665-Invoice-25|AP-IN|2090.40|0.00|21718396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311956|6285666-Invoice-25|AP-IN|3000.00|0.00|21721396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311958|6285668-Invoice-25|AP-IN|2090.40|0.00|21723487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311959|6285669-Invoice-25|AP-IN|3000.00|0.00|21726487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311961|6285671-Invoice-25|AP-IN|2090.40|0.00|21728577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311962|6285672-Invoice-25|AP-IN|3000.00|0.00|21731577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311964|6285674-Invoice-25|AP-IN|2090.40|0.00|21733668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311965|6285675-Invoice-25|AP-IN|3000.00|0.00|21736668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311967|6285677-Invoice-25|AP-IN|2090.40|0.00|21738758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311968|6285678-Invoice-25|AP-IN|3000.00|0.00|21741758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311970|6285680-Invoice-25|AP-IN|2090.40|0.00|21743848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311971|6285681-Invoice-25|AP-IN|3000.00|0.00|21746848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311973|6285683-Invoice-25|AP-IN|2090.40|0.00|21748939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311974|6285684-Invoice-25|AP-IN|3000.00|0.00|21751939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311976|6285686-Invoice-25|AP-IN|2090.40|0.00|21754029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311977|6285687-Invoice-25|AP-IN|3000.00|0.00|21757029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311979|6285689-Invoice-25|AP-IN|2090.40|0.00|21759120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311980|6285690-Invoice-25|AP-IN|3000.00|0.00|21762120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311982|6285692-Invoice-25|AP-IN|2090.40|0.00|21764210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311983|6285693-Invoice-25|AP-IN|3000.00|0.00|21767210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311985|6285695-Invoice-25|AP-IN|2090.40|0.00|21769300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311986|6285696-Invoice-25|AP-IN|3000.00|0.00|21772300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311988|6285698-Invoice-25|AP-IN|2090.40|0.00|21774391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311989|6285699-Invoice-25|AP-IN|3000.00|0.00|21777391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311991|6285701-Invoice-25|AP-IN|2090.40|0.00|21779481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311992|6285702-Invoice-25|AP-IN|3000.00|0.00|21782481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311994|6285704-Invoice-25|AP-IN|2090.40|0.00|21784572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311995|6285705-Invoice-25|AP-IN|3000.00|0.00|21787572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311997|6285707-Invoice-25|AP-IN|2090.40|0.00|21789662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311998|6285708-Invoice-25|AP-IN|3000.00|0.00|21792662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312000|6285710-Invoice-25|AP-IN|2090.40|0.00|21794752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312001|6285711-Invoice-25|AP-IN|3000.00|0.00|21797752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312003|6285713-Invoice-25|AP-IN|2090.40|0.00|21799843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312004|6285714-Invoice-25|AP-IN|3000.00|0.00|21802843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312006|6285716-Invoice-25|AP-IN|2090.40|0.00|21804933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312007|6285717-Invoice-25|AP-IN|3000.00|0.00|21807933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312009|6285719-Invoice-25|AP-IN|2090.40|0.00|21810024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312010|6285720-Invoice-25|AP-IN|3000.00|0.00|21813024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312012|6285722-Invoice-25|AP-IN|2090.40|0.00|21815114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312013|6285723-Invoice-25|AP-IN|3000.00|0.00|21818114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312015|6285725-Invoice-25|AP-IN|2090.40|0.00|21820204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312016|6285726-Invoice-25|AP-IN|3000.00|0.00|21823204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312018|6285728-Invoice-25|AP-IN|2090.40|0.00|21825295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312019|6285729-Invoice-25|AP-IN|3000.00|0.00|21828295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312021|6285731-Invoice-25|AP-IN|2090.40|0.00|21830385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312022|6285732-Invoice-25|AP-IN|3000.00|0.00|21833385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312024|6285734-Invoice-25|AP-IN|2090.40|0.00|21835476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312025|6285735-Invoice-25|AP-IN|3000.00|0.00|21838476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312027|6285737-Invoice-25|AP-IN|2090.40|0.00|21840566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312028|6285738-Invoice-25|AP-IN|3000.00|0.00|21843566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312030|6285740-Invoice-25|AP-IN|2090.40|0.00|21845656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312031|6285741-Invoice-25|AP-IN|3000.00|0.00|21848656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312033|6285743-Invoice-25|AP-IN|2090.40|0.00|21850747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312034|6285744-Invoice-25|AP-IN|3000.00|0.00|21853747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312036|6285746-Invoice-25|AP-IN|2090.40|0.00|21855837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312037|6285747-Invoice-25|AP-IN|3000.00|0.00|21858837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312039|6285749-Invoice-25|AP-IN|2090.40|0.00|21860928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312040|6285750-Invoice-25|AP-IN|3000.00|0.00|21863928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312042|6285752-Invoice-25|AP-IN|2090.40|0.00|21866018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312043|6285753-Invoice-25|AP-IN|3000.00|0.00|21869018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312045|6285755-Invoice-25|AP-IN|2090.40|0.00|21871108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312046|6285756-Invoice-25|AP-IN|3000.00|0.00|21874108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312048|6285758-Invoice-25|AP-IN|2090.40|0.00|21876199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312049|6285759-Invoice-25|AP-IN|3000.00|0.00|21879199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312051|6285761-Invoice-25|AP-IN|2090.40|0.00|21881289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312052|6285762-Invoice-25|AP-IN|3000.00|0.00|21884289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312054|6285764-Invoice-25|AP-IN|2090.40|0.00|21886380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312055|6285765-Invoice-25|AP-IN|3000.00|0.00|21889380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312057|6285767-Invoice-25|AP-IN|2090.40|0.00|21891470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312058|6285768-Invoice-25|AP-IN|3000.00|0.00|21894470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312060|6285770-Invoice-25|AP-IN|2090.40|0.00|21896560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312061|6285771-Invoice-25|AP-IN|3000.00|0.00|21899560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312063|6285773-Invoice-25|AP-IN|2090.40|0.00|21901651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312064|6285774-Invoice-25|AP-IN|3000.00|0.00|21904651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312066|6285776-Invoice-25|AP-IN|2090.40|0.00|21906741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312067|6285777-Invoice-25|AP-IN|3000.00|0.00|21909741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312069|6285779-Invoice-25|AP-IN|2090.40|0.00|21911832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312070|6285780-Invoice-25|AP-IN|3000.00|0.00|21914832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312072|6285782-Invoice-25|AP-IN|2090.40|0.00|21916922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312073|6285783-Invoice-25|AP-IN|3000.00|0.00|21919922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312075|6285785-Invoice-25|AP-IN|2090.40|0.00|21922012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312076|6285786-Invoice-25|AP-IN|3000.00|0.00|21925012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312078|6285788-Invoice-25|AP-IN|2090.40|0.00|21927103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312079|6285789-Invoice-25|AP-IN|3000.00|0.00|21930103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312081|6285791-Invoice-25|AP-IN|2090.40|0.00|21932193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312082|6285792-Invoice-25|AP-IN|3000.00|0.00|21935193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312084|6285794-Invoice-25|AP-IN|2090.40|0.00|21937284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312085|6285795-Invoice-25|AP-IN|3000.00|0.00|21940284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312087|6285797-Invoice-25|AP-IN|2090.40|0.00|21942374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312088|6285798-Invoice-25|AP-IN|3000.00|0.00|21945374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312090|6285800-Invoice-25|AP-IN|2090.40|0.00|21947464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312091|6285801-Invoice-25|AP-IN|3000.00|0.00|21950464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312093|6285803-Invoice-25|AP-IN|2090.40|0.00|21952555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312094|6285804-Invoice-25|AP-IN|3000.00|0.00|21955555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312096|6285806-Invoice-25|AP-IN|2090.40|0.00|21957645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312097|6285807-Invoice-25|AP-IN|3000.00|0.00|21960645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312099|6285809-Invoice-25|AP-IN|2090.40|0.00|21962736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312100|6285810-Invoice-25|AP-IN|3000.00|0.00|21965736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312102|6285812-Invoice-25|AP-IN|2090.40|0.00|21967826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312103|6285813-Invoice-25|AP-IN|3000.00|0.00|21970826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312105|6285815-Invoice-25|AP-IN|2090.40|0.00|21972916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312106|6285816-Invoice-25|AP-IN|3000.00|0.00|21975916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312108|6285818-Invoice-25|AP-IN|2090.40|0.00|21978007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312109|6285819-Invoice-25|AP-IN|3000.00|0.00|21981007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312111|6285821-Invoice-25|AP-IN|2090.40|0.00|21983097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312112|6285822-Invoice-25|AP-IN|3000.00|0.00|21986097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312114|6285824-Invoice-25|AP-IN|2090.40|0.00|21988188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312115|6285825-Invoice-25|AP-IN|3000.00|0.00|21991188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312118|6285828-Invoice-25|AP-IN|2090.40|0.00|21993278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312119|6285829-Invoice-25|AP-IN|3000.00|0.00|21996278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312121|6285831-Invoice-25|AP-IN|2090.40|0.00|21998368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312122|6285832-Invoice-25|AP-IN|3000.00|0.00|22001368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312124|6285834-Invoice-25|AP-IN|2090.40|0.00|22003459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312125|6285835-Invoice-25|AP-IN|3000.00|0.00|22006459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312127|6285837-Invoice-25|AP-IN|2090.40|0.00|22008549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312128|6285838-Invoice-25|AP-IN|3000.00|0.00|22011549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312130|6285840-Invoice-25|AP-IN|2090.40|0.00|22013640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312131|6285841-Invoice-25|AP-IN|3000.00|0.00|22016640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312133|6285843-Invoice-25|AP-IN|2090.40|0.00|22018730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312134|6285844-Invoice-25|AP-IN|3000.00|0.00|22021730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312136|6285846-Invoice-25|AP-IN|2090.40|0.00|22023820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312137|6285847-Invoice-25|AP-IN|3000.00|0.00|22026820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312139|6285849-Invoice-25|AP-IN|2090.40|0.00|22028911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312140|6285850-Invoice-25|AP-IN|3000.00|0.00|22031911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312142|6285852-Invoice-25|AP-IN|2090.40|0.00|22034001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312143|6285853-Invoice-25|AP-IN|3000.00|0.00|22037001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312145|6285855-Invoice-25|AP-IN|2090.40|0.00|22039092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312146|6285856-Invoice-25|AP-IN|3000.00|0.00|22042092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312148|6285858-Invoice-25|AP-IN|2090.40|0.00|22044182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312149|6285859-Invoice-25|AP-IN|3000.00|0.00|22047182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312151|6285861-Invoice-25|AP-IN|2090.40|0.00|22049272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312152|6285862-Invoice-25|AP-IN|3000.00|0.00|22052272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312154|6285864-Invoice-25|AP-IN|2090.40|0.00|22054363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312155|6285865-Invoice-25|AP-IN|3000.00|0.00|22057363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312157|6285867-Invoice-25|AP-IN|2090.40|0.00|22059453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312158|6285868-Invoice-25|AP-IN|3000.00|0.00|22062453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312160|6285870-Invoice-25|AP-IN|2090.40|0.00|22064544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312161|6285871-Invoice-25|AP-IN|3000.00|0.00|22067544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312163|6285873-Invoice-25|AP-IN|2090.40|0.00|22069634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312164|6285874-Invoice-25|AP-IN|3000.00|0.00|22072634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312166|6285876-Invoice-25|AP-IN|2090.40|0.00|22074724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312167|6285877-Invoice-25|AP-IN|3000.00|0.00|22077724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312169|6285879-Invoice-25|AP-IN|2090.40|0.00|22079815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312170|6285880-Invoice-25|AP-IN|3000.00|0.00|22082815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312172|6285882-Invoice-25|AP-IN|2090.40|0.00|22084905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312173|6285883-Invoice-25|AP-IN|3000.00|0.00|22087905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312175|6285885-Invoice-25|AP-IN|2090.40|0.00|22089996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312176|6285886-Invoice-25|AP-IN|3000.00|0.00|22092996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312178|6285888-Invoice-25|AP-IN|2090.40|0.00|22095086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312179|6285889-Invoice-25|AP-IN|3000.00|0.00|22098086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312181|6285891-Invoice-25|AP-IN|2090.40|0.00|22100176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312182|6285892-Invoice-25|AP-IN|3000.00|0.00|22103176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312184|6285894-Invoice-25|AP-IN|2090.40|0.00|22105267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312185|6285895-Invoice-25|AP-IN|3000.00|0.00|22108267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312187|6285897-Invoice-25|AP-IN|2090.40|0.00|22110357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312188|6285898-Invoice-25|AP-IN|3000.00|0.00|22113357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312190|6285900-Invoice-25|AP-IN|2090.40|0.00|22115448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312191|6285901-Invoice-25|AP-IN|3000.00|0.00|22118448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312193|6285903-Invoice-25|AP-IN|2090.40|0.00|22120538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312194|6285904-Invoice-25|AP-IN|3000.00|0.00|22123538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312196|6285906-Invoice-25|AP-IN|2090.40|0.00|22125628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312197|6285907-Invoice-25|AP-IN|3000.00|0.00|22128628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312199|6285909-Invoice-25|AP-IN|2090.40|0.00|22130719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312200|6285910-Invoice-25|AP-IN|3000.00|0.00|22133719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312202|6285912-Invoice-25|AP-IN|2090.40|0.00|22135809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312203|6285913-Invoice-25|AP-IN|3000.00|0.00|22138809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312205|6285915-Invoice-25|AP-IN|2090.40|0.00|22140900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312206|6285916-Invoice-25|AP-IN|3000.00|0.00|22143900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312208|6285918-Invoice-25|AP-IN|2090.40|0.00|22145990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312209|6285919-Invoice-25|AP-IN|3000.00|0.00|22148990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312211|6285921-Invoice-25|AP-IN|2090.40|0.00|22151080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312212|6285922-Invoice-25|AP-IN|3000.00|0.00|22154080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312214|6285924-Invoice-25|AP-IN|2090.40|0.00|22156171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312215|6285925-Invoice-25|AP-IN|3000.00|0.00|22159171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312217|6285927-Invoice-25|AP-IN|2090.40|0.00|22161261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312218|6285928-Invoice-25|AP-IN|3000.00|0.00|22164261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312220|6285930-Invoice-25|AP-IN|2090.40|0.00|22166352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312221|6285931-Invoice-25|AP-IN|3000.00|0.00|22169352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312223|6285933-Invoice-25|AP-IN|2090.40|0.00|22171442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312224|6285934-Invoice-25|AP-IN|3000.00|0.00|22174442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312226|6285936-Invoice-25|AP-IN|2090.40|0.00|22176532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312227|6285937-Invoice-25|AP-IN|3000.00|0.00|22179532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312229|6285939-Invoice-25|AP-IN|2090.40|0.00|22181623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312230|6285940-Invoice-25|AP-IN|3000.00|0.00|22184623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312232|6285942-Invoice-25|AP-IN|2090.40|0.00|22186713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312233|6285943-Invoice-25|AP-IN|3000.00|0.00|22189713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312235|6285945-Invoice-25|AP-IN|2090.40|0.00|22191804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312236|6285946-Invoice-25|AP-IN|3000.00|0.00|22194804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312238|6285948-Invoice-25|AP-IN|2090.40|0.00|22196894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312239|6285949-Invoice-25|AP-IN|3000.00|0.00|22199894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312241|6285951-Invoice-25|AP-IN|2090.40|0.00|22201984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312242|6285952-Invoice-25|AP-IN|3000.00|0.00|22204984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312244|6285954-Invoice-25|AP-IN|2090.40|0.00|22207075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312245|6285955-Invoice-25|AP-IN|3000.00|0.00|22210075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312247|6285957-Invoice-25|AP-IN|2090.40|0.00|22212165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312248|6285958-Invoice-25|AP-IN|3000.00|0.00|22215165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312250|6285960-Invoice-25|AP-IN|2090.40|0.00|22217256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312251|6285961-Invoice-25|AP-IN|3000.00|0.00|22220256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312253|6285963-Invoice-25|AP-IN|2090.40|0.00|22222346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312254|6285964-Invoice-25|AP-IN|3000.00|0.00|22225346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312256|6285966-Invoice-25|AP-IN|2090.40|0.00|22227436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312257|6285967-Invoice-25|AP-IN|3000.00|0.00|22230436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312259|6285969-Invoice-25|AP-IN|2090.40|0.00|22232527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312260|6285970-Invoice-25|AP-IN|3000.00|0.00|22235527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312262|6285972-Invoice-25|AP-IN|2090.40|0.00|22237617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312263|6285973-Invoice-25|AP-IN|3000.00|0.00|22240617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312265|6285975-Invoice-25|AP-IN|2090.40|0.00|22242708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312266|6285976-Invoice-25|AP-IN|3000.00|0.00|22245708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312268|6285978-Invoice-25|AP-IN|2090.40|0.00|22247798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312269|6285979-Invoice-25|AP-IN|3000.00|0.00|22250798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312271|6285981-Invoice-25|AP-IN|2090.40|0.00|22252888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312272|6285982-Invoice-25|AP-IN|3000.00|0.00|22255888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312274|6285984-Invoice-25|AP-IN|2090.40|0.00|22257979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312275|6285985-Invoice-25|AP-IN|3000.00|0.00|22260979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312277|6285987-Invoice-25|AP-IN|2090.40|0.00|22263069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312278|6285988-Invoice-25|AP-IN|3000.00|0.00|22266069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312280|6285990-Invoice-25|AP-IN|2090.40|0.00|22268160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312281|6285991-Invoice-25|AP-IN|3000.00|0.00|22271160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312283|6285993-Invoice-25|AP-IN|2090.40|0.00|22273250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312284|6285994-Invoice-25|AP-IN|3000.00|0.00|22276250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312286|6285996-Invoice-25|AP-IN|2090.40|0.00|22278340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312287|6285997-Invoice-25|AP-IN|3000.00|0.00|22281340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312289|6285999-Invoice-25|AP-IN|2090.40|0.00|22283431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312290|6286000-Invoice-25|AP-IN|3000.00|0.00|22286431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312292|6286002-Invoice-25|AP-IN|2090.40|0.00|22288521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312293|6286003-Invoice-25|AP-IN|3000.00|0.00|22291521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312295|6286005-Invoice-25|AP-IN|2090.40|0.00|22293612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312296|6286006-Invoice-25|AP-IN|3000.00|0.00|22296612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312298|6286008-Invoice-25|AP-IN|2090.40|0.00|22298702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312299|6286009-Invoice-25|AP-IN|3000.00|0.00|22301702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312301|6286011-Invoice-25|AP-IN|2090.40|0.00|22303792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312302|6286012-Invoice-25|AP-IN|3000.00|0.00|22306792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312304|6286014-Invoice-25|AP-IN|2090.40|0.00|22308883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312305|6286015-Invoice-25|AP-IN|3000.00|0.00|22311883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312307|6286017-Invoice-25|AP-IN|2090.40|0.00|22313973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312308|6286018-Invoice-25|AP-IN|3000.00|0.00|22316973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312310|6286020-Invoice-25|AP-IN|2090.40|0.00|22319064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312311|6286021-Invoice-25|AP-IN|3000.00|0.00|22322064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312313|6286023-Invoice-25|AP-IN|2090.40|0.00|22324154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312314|6286024-Invoice-25|AP-IN|3000.00|0.00|22327154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312316|6286026-Invoice-25|AP-IN|2090.40|0.00|22329244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312317|6286027-Invoice-25|AP-IN|3000.00|0.00|22332244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312319|6286029-Invoice-25|AP-IN|2090.40|0.00|22334335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312320|6286030-Invoice-25|AP-IN|3000.00|0.00|22337335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312322|6286032-Invoice-25|AP-IN|2090.40|0.00|22339425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312323|6286033-Invoice-25|AP-IN|3000.00|0.00|22342425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312325|6286035-Invoice-25|AP-IN|2090.40|0.00|22344516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312326|6286036-Invoice-25|AP-IN|3000.00|0.00|22347516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312328|6286038-Invoice-25|AP-IN|2090.40|0.00|22349606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312329|6286039-Invoice-25|AP-IN|3000.00|0.00|22352606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312331|6286041-Invoice-25|AP-IN|2090.40|0.00|22354696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312332|6286042-Invoice-25|AP-IN|3000.00|0.00|22357696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312334|6286044-Invoice-25|AP-IN|2090.40|0.00|22359787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312335|6286045-Invoice-25|AP-IN|3000.00|0.00|22362787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312337|6286047-Invoice-25|AP-IN|2090.40|0.00|22364877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312338|6286048-Invoice-25|AP-IN|3000.00|0.00|22367877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312340|6286050-Invoice-25|AP-IN|2090.40|0.00|22369968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312341|6286051-Invoice-25|AP-IN|3000.00|0.00|22372968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312343|6286053-Invoice-25|AP-IN|2090.40|0.00|22375058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312344|6286054-Invoice-25|AP-IN|3000.00|0.00|22378058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312346|6286056-Invoice-25|AP-IN|2090.40|0.00|22380148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312347|6286057-Invoice-25|AP-IN|3000.00|0.00|22383148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312349|6286059-Invoice-25|AP-IN|2090.40|0.00|22385239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312350|6286060-Invoice-25|AP-IN|3000.00|0.00|22388239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312352|6286062-Invoice-25|AP-IN|2090.40|0.00|22390329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312353|6286063-Invoice-25|AP-IN|3000.00|0.00|22393329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312355|6286065-Invoice-25|AP-IN|2090.40|0.00|22395420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312356|6286066-Invoice-25|AP-IN|3000.00|0.00|22398420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312358|6286068-Invoice-25|AP-IN|2090.40|0.00|22400510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312359|6286069-Invoice-25|AP-IN|3000.00|0.00|22403510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312361|6286071-Invoice-25|AP-IN|2090.40|0.00|22405600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312362|6286072-Invoice-25|AP-IN|3000.00|0.00|22408600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312364|6286074-Invoice-25|AP-IN|2090.40|0.00|22410691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312365|6286075-Invoice-25|AP-IN|3000.00|0.00|22413691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312367|6286077-Invoice-25|AP-IN|2090.40|0.00|22415781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312368|6286078-Invoice-25|AP-IN|3000.00|0.00|22418781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312370|6286080-Invoice-25|AP-IN|2090.40|0.00|22420872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312371|6286081-Invoice-25|AP-IN|3000.00|0.00|22423872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312373|6286083-Invoice-25|AP-IN|2090.40|0.00|22425962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312374|6286084-Invoice-25|AP-IN|3000.00|0.00|22428962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312376|6286086-Invoice-25|AP-IN|2090.40|0.00|22431052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312377|6286087-Invoice-25|AP-IN|3000.00|0.00|22434052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312379|6286089-Invoice-25|AP-IN|2090.40|0.00|22436143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312380|6286090-Invoice-25|AP-IN|3000.00|0.00|22439143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312382|6286092-Invoice-25|AP-IN|2090.40|0.00|22441233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312383|6286093-Invoice-25|AP-IN|3000.00|0.00|22444233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312385|6286095-Invoice-25|AP-IN|2090.40|0.00|22446324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312386|6286096-Invoice-25|AP-IN|3000.00|0.00|22449324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312388|6286098-Invoice-25|AP-IN|2090.40|0.00|22451414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312389|6286099-Invoice-25|AP-IN|3000.00|0.00|22454414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312391|6286101-Invoice-25|AP-IN|2090.40|0.00|22456504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312392|6286102-Invoice-25|AP-IN|3000.00|0.00|22459504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312394|6286104-Invoice-25|AP-IN|2090.40|0.00|22461595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312395|6286105-Invoice-25|AP-IN|3000.00|0.00|22464595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312397|6286107-Invoice-25|AP-IN|2090.40|0.00|22466685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312398|6286108-Invoice-25|AP-IN|3000.00|0.00|22469685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312400|6286110-Invoice-25|AP-IN|2090.40|0.00|22471776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312401|6286111-Invoice-25|AP-IN|3000.00|0.00|22474776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312403|6286113-Invoice-25|AP-IN|2090.40|0.00|22476866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312404|6286114-Invoice-25|AP-IN|3000.00|0.00|22479866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312406|6286116-Invoice-25|AP-IN|2090.40|0.00|22481956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312407|6286117-Invoice-25|AP-IN|3000.00|0.00|22484956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312409|6286119-Invoice-25|AP-IN|2090.40|0.00|22487047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312410|6286120-Invoice-25|AP-IN|3000.00|0.00|22490047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312412|6286122-Invoice-25|AP-IN|2090.40|0.00|22492137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312413|6286123-Invoice-25|AP-IN|3000.00|0.00|22495137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312415|6286125-Invoice-25|AP-IN|2090.40|0.00|22497228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312416|6286126-Invoice-25|AP-IN|3000.00|0.00|22500228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312418|6286128-Invoice-25|AP-IN|2090.40|0.00|22502318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312419|6286129-Invoice-25|AP-IN|3000.00|0.00|22505318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312421|6286131-Invoice-25|AP-IN|2090.40|0.00|22507408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312422|6286132-Invoice-25|AP-IN|3000.00|0.00|22510408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312424|6286134-Invoice-25|AP-IN|2090.40|0.00|22512499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312425|6286135-Invoice-25|AP-IN|3000.00|0.00|22515499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312427|6286137-Invoice-25|AP-IN|2090.40|0.00|22517589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312428|6286138-Invoice-25|AP-IN|3000.00|0.00|22520589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312430|6286140-Invoice-25|AP-IN|2090.40|0.00|22522680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312431|6286141-Invoice-25|AP-IN|3000.00|0.00|22525680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312433|6286143-Invoice-25|AP-IN|2090.40|0.00|22527770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312434|6286144-Invoice-25|AP-IN|3000.00|0.00|22530770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312436|6286146-Invoice-25|AP-IN|2090.40|0.00|22532860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312437|6286147-Invoice-25|AP-IN|3000.00|0.00|22535860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312439|6286149-Invoice-25|AP-IN|2090.40|0.00|22537951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312440|6286150-Invoice-25|AP-IN|3000.00|0.00|22540951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312442|6286152-Invoice-25|AP-IN|2090.40|0.00|22543041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312443|6286153-Invoice-25|AP-IN|3000.00|0.00|22546041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312445|6286155-Invoice-25|AP-IN|2090.40|0.00|22548132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312446|6286156-Invoice-25|AP-IN|3000.00|0.00|22551132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312448|6286158-Invoice-25|AP-IN|2090.40|0.00|22553222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312449|6286159-Invoice-25|AP-IN|3000.00|0.00|22556222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312451|6286161-Invoice-25|AP-IN|2090.40|0.00|22558312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312452|6286162-Invoice-25|AP-IN|3000.00|0.00|22561312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312454|6286164-Invoice-25|AP-IN|2090.40|0.00|22563403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312455|6286165-Invoice-25|AP-IN|3000.00|0.00|22566403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312457|6286167-Invoice-25|AP-IN|2090.40|0.00|22568493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312458|6286168-Invoice-25|AP-IN|3000.00|0.00|22571493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312460|6286170-Invoice-25|AP-IN|2090.40|0.00|22573584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312461|6286171-Invoice-25|AP-IN|3000.00|0.00|22576584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312463|6286173-Invoice-25|AP-IN|2090.40|0.00|22578674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312464|6286174-Invoice-25|AP-IN|3000.00|0.00|22581674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312466|6286176-Invoice-25|AP-IN|2090.40|0.00|22583764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312467|6286177-Invoice-25|AP-IN|3000.00|0.00|22586764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312469|6286179-Invoice-25|AP-IN|2090.40|0.00|22588855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312470|6286180-Invoice-25|AP-IN|3000.00|0.00|22591855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312472|6286182-Invoice-25|AP-IN|2090.40|0.00|22593945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312473|6286183-Invoice-25|AP-IN|3000.00|0.00|22596945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312475|6286185-Invoice-25|AP-IN|2090.40|0.00|22599036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312476|6286186-Invoice-25|AP-IN|3000.00|0.00|22602036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312478|6286188-Invoice-25|AP-IN|2090.40|0.00|22604126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312479|6286189-Invoice-25|AP-IN|3000.00|0.00|22607126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312481|6286191-Invoice-25|AP-IN|2090.40|0.00|22609216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312482|6286192-Invoice-25|AP-IN|3000.00|0.00|22612216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312484|6286194-Invoice-25|AP-IN|2090.40|0.00|22614307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312485|6286195-Invoice-25|AP-IN|3000.00|0.00|22617307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312487|6286197-Invoice-25|AP-IN|2090.40|0.00|22619397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312488|6286198-Invoice-25|AP-IN|3000.00|0.00|22622397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312490|6286200-Invoice-25|AP-IN|2090.40|0.00|22624488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312491|6286201-Invoice-25|AP-IN|3000.00|0.00|22627488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312493|6286203-Invoice-25|AP-IN|2090.40|0.00|22629578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312494|6286204-Invoice-25|AP-IN|3000.00|0.00|22632578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312496|6286206-Invoice-25|AP-IN|2090.40|0.00|22634668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312497|6286207-Invoice-25|AP-IN|3000.00|0.00|22637668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312499|6286209-Invoice-25|AP-IN|2090.40|0.00|22639759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312500|6286210-Invoice-25|AP-IN|3000.00|0.00|22642759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312502|6286212-Invoice-25|AP-IN|2090.40|0.00|22644849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312503|6286213-Invoice-25|AP-IN|3000.00|0.00|22647849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312505|6286215-Invoice-25|AP-IN|2090.40|0.00|22649940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312506|6286216-Invoice-25|AP-IN|3000.00|0.00|22652940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312508|6286218-Invoice-25|AP-IN|2090.40|0.00|22655030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312509|6286219-Invoice-25|AP-IN|3000.00|0.00|22658030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312511|6286221-Invoice-25|AP-IN|2090.40|0.00|22660120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312512|6286222-Invoice-25|AP-IN|3000.00|0.00|22663120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312514|6286224-Invoice-25|AP-IN|2090.40|0.00|22665211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312515|6286225-Invoice-25|AP-IN|3000.00|0.00|22668211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312517|6286227-Invoice-25|AP-IN|2090.40|0.00|22670301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312518|6286228-Invoice-25|AP-IN|3000.00|0.00|22673301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312520|6286230-Invoice-25|AP-IN|2090.40|0.00|22675392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312521|6286231-Invoice-25|AP-IN|3000.00|0.00|22678392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312523|6286233-Invoice-25|AP-IN|2090.40|0.00|22680482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312524|6286234-Invoice-25|AP-IN|3000.00|0.00|22683482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312526|6286236-Invoice-25|AP-IN|2090.40|0.00|22685572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312527|6286237-Invoice-25|AP-IN|3000.00|0.00|22688572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312529|6286239-Invoice-25|AP-IN|2090.40|0.00|22690663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312530|6286240-Invoice-25|AP-IN|3000.00|0.00|22693663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312532|6286242-Invoice-25|AP-IN|2090.40|0.00|22695753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312533|6286243-Invoice-25|AP-IN|3000.00|0.00|22698753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312535|6286245-Invoice-25|AP-IN|2090.40|0.00|22700844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312536|6286246-Invoice-25|AP-IN|3000.00|0.00|22703844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312538|6286248-Invoice-25|AP-IN|2090.40|0.00|22705934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312539|6286249-Invoice-25|AP-IN|3000.00|0.00|22708934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312541|6286251-Invoice-25|AP-IN|2090.40|0.00|22711024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312542|6286252-Invoice-25|AP-IN|3000.00|0.00|22714024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312544|6286254-Invoice-25|AP-IN|2090.40|0.00|22716115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312545|6286255-Invoice-25|AP-IN|3000.00|0.00|22719115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312547|6286257-Invoice-25|AP-IN|2090.40|0.00|22721205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312548|6286258-Invoice-25|AP-IN|3000.00|0.00|22724205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312550|6286260-Invoice-25|AP-IN|2090.40|0.00|22726296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312551|6286261-Invoice-25|AP-IN|3000.00|0.00|22729296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312553|6286263-Invoice-25|AP-IN|2090.40|0.00|22731386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312554|6286264-Invoice-25|AP-IN|3000.00|0.00|22734386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312556|6286266-Invoice-25|AP-IN|2090.40|0.00|22736476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312557|6286267-Invoice-25|AP-IN|3000.00|0.00|22739476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312559|6286269-Invoice-25|AP-IN|2090.40|0.00|22741567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312560|6286270-Invoice-25|AP-IN|3000.00|0.00|22744567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312562|6286272-Invoice-25|AP-IN|2090.40|0.00|22746657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312563|6286273-Invoice-25|AP-IN|3000.00|0.00|22749657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312565|6286275-Invoice-25|AP-IN|2090.40|0.00|22751748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312566|6286276-Invoice-25|AP-IN|3000.00|0.00|22754748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312568|6286278-Invoice-25|AP-IN|2090.40|0.00|22756838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312569|6286279-Invoice-25|AP-IN|3000.00|0.00|22759838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312571|6286281-Invoice-25|AP-IN|2090.40|0.00|22761928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312572|6286282-Invoice-25|AP-IN|3000.00|0.00|22764928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312574|6286284-Invoice-25|AP-IN|2090.40|0.00|22767019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312575|6286285-Invoice-25|AP-IN|3000.00|0.00|22770019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312577|6286287-Invoice-25|AP-IN|2090.40|0.00|22772109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312578|6286288-Invoice-25|AP-IN|3000.00|0.00|22775109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312580|6286290-Invoice-25|AP-IN|2090.40|0.00|22777200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312581|6286291-Invoice-25|AP-IN|3000.00|0.00|22780200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312583|6286293-Invoice-25|AP-IN|2090.40|0.00|22782290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312584|6286294-Invoice-25|AP-IN|3000.00|0.00|22785290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312586|6286296-Invoice-25|AP-IN|2090.40|0.00|22787380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312587|6286297-Invoice-25|AP-IN|3000.00|0.00|22790380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312589|6286299-Invoice-25|AP-IN|2090.40|0.00|22792471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312590|6286300-Invoice-25|AP-IN|3000.00|0.00|22795471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312592|6286302-Invoice-25|AP-IN|2090.40|0.00|22797561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312593|6286303-Invoice-25|AP-IN|3000.00|0.00|22800561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312595|6286305-Invoice-25|AP-IN|2090.40|0.00|22802652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312596|6286306-Invoice-25|AP-IN|3000.00|0.00|22805652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312598|6286308-Invoice-25|AP-IN|2090.40|0.00|22807742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312599|6286309-Invoice-25|AP-IN|3000.00|0.00|22810742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312601|6286311-Invoice-25|AP-IN|2090.40|0.00|22812832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312602|6286312-Invoice-25|AP-IN|3000.00|0.00|22815832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312604|6286314-Invoice-25|AP-IN|2090.40|0.00|22817923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312605|6286315-Invoice-25|AP-IN|3000.00|0.00|22820923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312607|6286317-Invoice-25|AP-IN|2090.40|0.00|22823013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312608|6286318-Invoice-25|AP-IN|3000.00|0.00|22826013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312610|6286320-Invoice-25|AP-IN|2090.40|0.00|22828104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312611|6286321-Invoice-25|AP-IN|3000.00|0.00|22831104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312613|6286323-Invoice-25|AP-IN|2090.40|0.00|22833194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312614|6286324-Invoice-25|AP-IN|3000.00|0.00|22836194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312616|6286326-Invoice-25|AP-IN|2090.40|0.00|22838284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312617|6286327-Invoice-25|AP-IN|3000.00|0.00|22841284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312619|6286329-Invoice-25|AP-IN|2090.40|0.00|22843375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312620|6286330-Invoice-25|AP-IN|3000.00|0.00|22846375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312622|6286332-Invoice-25|AP-IN|2090.40|0.00|22848465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312623|6286333-Invoice-25|AP-IN|3000.00|0.00|22851465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312625|6286335-Invoice-25|AP-IN|2090.40|0.00|22853556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312626|6286336-Invoice-25|AP-IN|3000.00|0.00|22856556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312628|6286338-Invoice-25|AP-IN|2090.40|0.00|22858646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312629|6286339-Invoice-25|AP-IN|3000.00|0.00|22861646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312631|6286341-Invoice-25|AP-IN|2090.40|0.00|22863736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312632|6286342-Invoice-25|AP-IN|3000.00|0.00|22866736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312634|6286344-Invoice-25|AP-IN|2090.40|0.00|22868827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312635|6286345-Invoice-25|AP-IN|3000.00|0.00|22871827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312637|6286347-Invoice-25|AP-IN|2090.40|0.00|22873917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312638|6286348-Invoice-25|AP-IN|3000.00|0.00|22876917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312640|6286350-Invoice-25|AP-IN|2090.40|0.00|22879008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312641|6286351-Invoice-25|AP-IN|3000.00|0.00|22882008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312643|6286353-Invoice-25|AP-IN|2090.40|0.00|22884098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312644|6286354-Invoice-25|AP-IN|3000.00|0.00|22887098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312646|6286356-Invoice-25|AP-IN|2090.40|0.00|22889188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312647|6286357-Invoice-25|AP-IN|3000.00|0.00|22892188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312649|6286359-Invoice-25|AP-IN|2090.40|0.00|22894279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312650|6286360-Invoice-25|AP-IN|3000.00|0.00|22897279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312652|6286362-Invoice-25|AP-IN|2090.40|0.00|22899369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312653|6286363-Invoice-25|AP-IN|3000.00|0.00|22902369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312655|6286365-Invoice-25|AP-IN|2090.40|0.00|22904460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312656|6286366-Invoice-25|AP-IN|3000.00|0.00|22907460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312658|6286368-Invoice-25|AP-IN|2090.40|0.00|22909550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312659|6286369-Invoice-25|AP-IN|3000.00|0.00|22912550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312661|6286371-Invoice-25|AP-IN|2090.40|0.00|22914640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312662|6286372-Invoice-25|AP-IN|3000.00|0.00|22917640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312664|6286374-Invoice-25|AP-IN|2090.40|0.00|22919731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312665|6286375-Invoice-25|AP-IN|3000.00|0.00|22922731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312667|6286377-Invoice-25|AP-IN|2090.40|0.00|22924821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312668|6286378-Invoice-25|AP-IN|3000.00|0.00|22927821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312670|6286380-Invoice-25|AP-IN|2090.40|0.00|22929912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312671|6286381-Invoice-25|AP-IN|3000.00|0.00|22932912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312673|6286383-Invoice-25|AP-IN|2090.40|0.00|22935002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312674|6286384-Invoice-25|AP-IN|3000.00|0.00|22938002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312676|6286386-Invoice-25|AP-IN|2090.40|0.00|22940092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312677|6286387-Invoice-25|AP-IN|3000.00|0.00|22943092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312679|6286389-Invoice-25|AP-IN|2090.40|0.00|22945183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312680|6286390-Invoice-25|AP-IN|3000.00|0.00|22948183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312682|6286392-Invoice-25|AP-IN|2090.40|0.00|22950273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312683|6286393-Invoice-25|AP-IN|3000.00|0.00|22953273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312685|6286395-Invoice-25|AP-IN|2090.40|0.00|22955364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312686|6286396-Invoice-25|AP-IN|3000.00|0.00|22958364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312688|6286398-Invoice-25|AP-IN|2090.40|0.00|22960454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312689|6286399-Invoice-25|AP-IN|3000.00|0.00|22963454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312691|6286401-Invoice-25|AP-IN|2090.40|0.00|22965544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312692|6286402-Invoice-25|AP-IN|3000.00|0.00|22968544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312695|6286405-Invoice-25|AP-IN|2090.40|0.00|22970635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312696|6286406-Invoice-25|AP-IN|3000.00|0.00|22973635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312698|6286408-Invoice-25|AP-IN|2090.40|0.00|22975725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312699|6286409-Invoice-25|AP-IN|3000.00|0.00|22978725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312701|6286411-Invoice-25|AP-IN|2090.40|0.00|22980816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312702|6286412-Invoice-25|AP-IN|3000.00|0.00|22983816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312704|6286414-Invoice-25|AP-IN|2090.40|0.00|22985906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312705|6286415-Invoice-25|AP-IN|3000.00|0.00|22988906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312707|6286417-Invoice-25|AP-IN|2090.40|0.00|22990996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312708|6286418-Invoice-25|AP-IN|3000.00|0.00|22993996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312710|6286420-Invoice-25|AP-IN|2090.40|0.00|22996087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312711|6286421-Invoice-25|AP-IN|3000.00|0.00|22999087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312713|6286423-Invoice-25|AP-IN|2090.40|0.00|23001177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312714|6286424-Invoice-25|AP-IN|3000.00|0.00|23004177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312716|6286426-Invoice-25|AP-IN|2090.40|0.00|23006268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312717|6286427-Invoice-25|AP-IN|3000.00|0.00|23009268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312719|6286429-Invoice-25|AP-IN|2090.40|0.00|23011358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312720|6286430-Invoice-25|AP-IN|3000.00|0.00|23014358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312722|6286432-Invoice-25|AP-IN|2090.40|0.00|23016448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312723|6286433-Invoice-25|AP-IN|3000.00|0.00|23019448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312725|6286435-Invoice-25|AP-IN|2090.40|0.00|23021539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312726|6286436-Invoice-25|AP-IN|3000.00|0.00|23024539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312728|6286438-Invoice-25|AP-IN|2090.40|0.00|23026629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312729|6286439-Invoice-25|AP-IN|3000.00|0.00|23029629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312731|6286441-Invoice-25|AP-IN|2090.40|0.00|23031720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312732|6286442-Invoice-25|AP-IN|3000.00|0.00|23034720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312734|6286444-Invoice-25|AP-IN|2090.40|0.00|23036810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312735|6286445-Invoice-25|AP-IN|3000.00|0.00|23039810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312737|6286447-Invoice-25|AP-IN|2090.40|0.00|23041900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312738|6286448-Invoice-25|AP-IN|3000.00|0.00|23044900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312740|6286450-Invoice-25|AP-IN|2090.40|0.00|23046991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312741|6286451-Invoice-25|AP-IN|3000.00|0.00|23049991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312743|6286453-Invoice-25|AP-IN|2090.40|0.00|23052081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312744|6286454-Invoice-25|AP-IN|3000.00|0.00|23055081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312746|6286456-Invoice-25|AP-IN|2090.40|0.00|23057172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312747|6286457-Invoice-25|AP-IN|3000.00|0.00|23060172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312749|6286459-Invoice-25|AP-IN|2090.40|0.00|23062262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312750|6286460-Invoice-25|AP-IN|3000.00|0.00|23065262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312752|6286462-Invoice-25|AP-IN|2090.40|0.00|23067352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312753|6286463-Invoice-25|AP-IN|3000.00|0.00|23070352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312755|6286465-Invoice-25|AP-IN|2090.40|0.00|23072443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312756|6286466-Invoice-25|AP-IN|3000.00|0.00|23075443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312758|6286468-Invoice-25|AP-IN|2090.40|0.00|23077533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312759|6286469-Invoice-25|AP-IN|3000.00|0.00|23080533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312761|6286471-Invoice-25|AP-IN|2090.40|0.00|23082624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312762|6286472-Invoice-25|AP-IN|3000.00|0.00|23085624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312764|6286474-Invoice-25|AP-IN|2090.40|0.00|23087714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312765|6286475-Invoice-25|AP-IN|3000.00|0.00|23090714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312767|6286477-Invoice-25|AP-IN|2090.40|0.00|23092804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312768|6286478-Invoice-25|AP-IN|3000.00|0.00|23095804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312770|6286480-Invoice-25|AP-IN|2090.40|0.00|23097895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312771|6286481-Invoice-25|AP-IN|3000.00|0.00|23100895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312773|6286483-Invoice-25|AP-IN|2090.40|0.00|23102985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312774|6286484-Invoice-25|AP-IN|3000.00|0.00|23105985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312776|6286486-Invoice-25|AP-IN|2090.40|0.00|23108076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312777|6286487-Invoice-25|AP-IN|3000.00|0.00|23111076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312779|6286489-Invoice-25|AP-IN|2090.40|0.00|23113166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312780|6286490-Invoice-25|AP-IN|3000.00|0.00|23116166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312782|6286492-Invoice-25|AP-IN|2090.40|0.00|23118256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312783|6286493-Invoice-25|AP-IN|3000.00|0.00|23121256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312785|6286495-Invoice-25|AP-IN|2090.40|0.00|23123347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312786|6286496-Invoice-25|AP-IN|3000.00|0.00|23126347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312788|6286498-Invoice-25|AP-IN|2090.40|0.00|23128437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312789|6286499-Invoice-25|AP-IN|3000.00|0.00|23131437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312791|6286501-Invoice-25|AP-IN|2090.40|0.00|23133528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312792|6286502-Invoice-25|AP-IN|3000.00|0.00|23136528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312794|6286504-Invoice-25|AP-IN|2090.40|0.00|23138618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312795|6286505-Invoice-25|AP-IN|3000.00|0.00|23141618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312797|6286507-Invoice-25|AP-IN|2090.40|0.00|23143708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312798|6286508-Invoice-25|AP-IN|3000.00|0.00|23146708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312800|6286510-Invoice-25|AP-IN|2090.40|0.00|23148799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312801|6286511-Invoice-25|AP-IN|3000.00|0.00|23151799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312803|6286513-Invoice-25|AP-IN|2090.40|0.00|23153889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312804|6286514-Invoice-25|AP-IN|3000.00|0.00|23156889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312806|6286516-Invoice-25|AP-IN|2090.40|0.00|23158980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312807|6286517-Invoice-25|AP-IN|3000.00|0.00|23161980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312809|6286519-Invoice-25|AP-IN|2090.40|0.00|23164070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312810|6286520-Invoice-25|AP-IN|3000.00|0.00|23167070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312812|6286522-Invoice-25|AP-IN|2090.40|0.00|23169160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312813|6286523-Invoice-25|AP-IN|3000.00|0.00|23172160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312815|6286525-Invoice-25|AP-IN|2090.40|0.00|23174251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312816|6286526-Invoice-25|AP-IN|3000.00|0.00|23177251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312818|6286528-Invoice-25|AP-IN|2090.40|0.00|23179341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312819|6286529-Invoice-25|AP-IN|3000.00|0.00|23182341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312821|6286531-Invoice-25|AP-IN|2090.40|0.00|23184432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312822|6286532-Invoice-25|AP-IN|3000.00|0.00|23187432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312824|6286534-Invoice-25|AP-IN|2090.40|0.00|23189522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312825|6286535-Invoice-25|AP-IN|3000.00|0.00|23192522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312827|6286537-Invoice-25|AP-IN|2090.40|0.00|23194612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312828|6286538-Invoice-25|AP-IN|3000.00|0.00|23197612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312830|6286540-Invoice-25|AP-IN|2090.40|0.00|23199703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312831|6286541-Invoice-25|AP-IN|3000.00|0.00|23202703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312833|6286543-Invoice-25|AP-IN|2090.40|0.00|23204793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312834|6286544-Invoice-25|AP-IN|3000.00|0.00|23207793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312836|6286546-Invoice-25|AP-IN|2090.40|0.00|23209884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312837|6286547-Invoice-25|AP-IN|3000.00|0.00|23212884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312839|6286549-Invoice-25|AP-IN|2090.40|0.00|23214974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312840|6286550-Invoice-25|AP-IN|3000.00|0.00|23217974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312842|6286552-Invoice-25|AP-IN|2090.40|0.00|23220064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312843|6286553-Invoice-25|AP-IN|3000.00|0.00|23223064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312845|6286555-Invoice-25|AP-IN|2090.40|0.00|23225155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312846|6286556-Invoice-25|AP-IN|3000.00|0.00|23228155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312848|6286558-Invoice-25|AP-IN|2090.40|0.00|23230245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312849|6286559-Invoice-25|AP-IN|3000.00|0.00|23233245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312851|6286561-Invoice-25|AP-IN|2090.40|0.00|23235336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312852|6286562-Invoice-25|AP-IN|3000.00|0.00|23238336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312854|6286564-Invoice-25|AP-IN|2090.40|0.00|23240426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312855|6286565-Invoice-25|AP-IN|3000.00|0.00|23243426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312857|6286567-Invoice-25|AP-IN|2090.40|0.00|23245516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312858|6286568-Invoice-25|AP-IN|3000.00|0.00|23248516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312860|6286570-Invoice-25|AP-IN|2090.40|0.00|23250607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312861|6286571-Invoice-25|AP-IN|3000.00|0.00|23253607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312863|6286573-Invoice-25|AP-IN|2090.40|0.00|23255697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312864|6286574-Invoice-25|AP-IN|3000.00|0.00|23258697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312866|6286576-Invoice-25|AP-IN|2090.40|0.00|23260788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312867|6286577-Invoice-25|AP-IN|3000.00|0.00|23263788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312869|6286579-Invoice-25|AP-IN|2090.40|0.00|23265878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312870|6286580-Invoice-25|AP-IN|3000.00|0.00|23268878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312872|6286582-Invoice-25|AP-IN|2090.40|0.00|23270968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312873|6286583-Invoice-25|AP-IN|3000.00|0.00|23273968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312875|6286585-Invoice-25|AP-IN|2090.40|0.00|23276059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312876|6286586-Invoice-25|AP-IN|3000.00|0.00|23279059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312878|6286588-Invoice-25|AP-IN|2090.40|0.00|23281149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312879|6286589-Invoice-25|AP-IN|3000.00|0.00|23284149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312881|6286591-Invoice-25|AP-IN|2090.40|0.00|23286240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312882|6286592-Invoice-25|AP-IN|3000.00|0.00|23289240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312884|6286594-Invoice-25|AP-IN|2090.40|0.00|23291330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312885|6286595-Invoice-25|AP-IN|3000.00|0.00|23294330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312887|6286597-Invoice-25|AP-IN|2090.40|0.00|23296420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312888|6286598-Invoice-25|AP-IN|3000.00|0.00|23299420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312890|6286600-Invoice-25|AP-IN|2090.40|0.00|23301511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312891|6286601-Invoice-25|AP-IN|3000.00|0.00|23304511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312893|6286603-Invoice-25|AP-IN|2090.40|0.00|23306601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312894|6286604-Invoice-25|AP-IN|3000.00|0.00|23309601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312896|6286606-Invoice-25|AP-IN|2090.40|0.00|23311692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312897|6286607-Invoice-25|AP-IN|3000.00|0.00|23314692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312899|6286609-Invoice-25|AP-IN|2090.40|0.00|23316782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312900|6286610-Invoice-25|AP-IN|3000.00|0.00|23319782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312902|6286612-Invoice-25|AP-IN|2090.40|0.00|23321872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312903|6286613-Invoice-25|AP-IN|3000.00|0.00|23324872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312905|6286615-Invoice-25|AP-IN|2090.40|0.00|23326963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312906|6286616-Invoice-25|AP-IN|3000.00|0.00|23329963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312908|6286618-Invoice-25|AP-IN|2090.40|0.00|23332053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312909|6286619-Invoice-25|AP-IN|3000.00|0.00|23335053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312911|6286621-Invoice-25|AP-IN|2090.40|0.00|23337144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312912|6286622-Invoice-25|AP-IN|3000.00|0.00|23340144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312914|6286624-Invoice-25|AP-IN|2090.40|0.00|23342234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312915|6286625-Invoice-25|AP-IN|3000.00|0.00|23345234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312917|6286627-Invoice-25|AP-IN|2090.40|0.00|23347324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312918|6286628-Invoice-25|AP-IN|3000.00|0.00|23350324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312920|6286630-Invoice-25|AP-IN|2090.40|0.00|23352415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312921|6286631-Invoice-25|AP-IN|3000.00|0.00|23355415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312923|6286633-Invoice-25|AP-IN|2090.40|0.00|23357505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312924|6286634-Invoice-25|AP-IN|3000.00|0.00|23360505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312926|6286636-Invoice-25|AP-IN|2090.40|0.00|23362596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312927|6286637-Invoice-25|AP-IN|3000.00|0.00|23365596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312929|6286639-Invoice-25|AP-IN|2090.40|0.00|23367686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312930|6286640-Invoice-25|AP-IN|3000.00|0.00|23370686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312932|6286642-Invoice-25|AP-IN|2090.40|0.00|23372776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312933|6286643-Invoice-25|AP-IN|3000.00|0.00|23375776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312935|6286645-Invoice-25|AP-IN|2090.40|0.00|23377867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312936|6286646-Invoice-25|AP-IN|3000.00|0.00|23380867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312938|6286648-Invoice-25|AP-IN|2090.40|0.00|23382957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312939|6286649-Invoice-25|AP-IN|3000.00|0.00|23385957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312941|6286651-Invoice-25|AP-IN|2090.40|0.00|23388048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312942|6286652-Invoice-25|AP-IN|3000.00|0.00|23391048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312944|6286654-Invoice-25|AP-IN|2090.40|0.00|23393138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312945|6286655-Invoice-25|AP-IN|3000.00|0.00|23396138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312947|6286657-Invoice-25|AP-IN|2090.40|0.00|23398228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312948|6286658-Invoice-25|AP-IN|3000.00|0.00|23401228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312950|6286660-Invoice-25|AP-IN|2090.40|0.00|23403319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312951|6286661-Invoice-25|AP-IN|3000.00|0.00|23406319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312953|6286663-Invoice-25|AP-IN|2090.40|0.00|23408409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312954|6286664-Invoice-25|AP-IN|3000.00|0.00|23411409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312956|6286666-Invoice-25|AP-IN|2090.40|0.00|23413500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312957|6286667-Invoice-25|AP-IN|3000.00|0.00|23416500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312959|6286669-Invoice-25|AP-IN|2090.40|0.00|23418590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312960|6286670-Invoice-25|AP-IN|3000.00|0.00|23421590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312962|6286672-Invoice-25|AP-IN|2090.40|0.00|23423680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312963|6286673-Invoice-25|AP-IN|3000.00|0.00|23426680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312965|6286675-Invoice-25|AP-IN|2090.40|0.00|23428771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312966|6286676-Invoice-25|AP-IN|3000.00|0.00|23431771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312968|6286678-Invoice-25|AP-IN|2090.40|0.00|23433861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312969|6286679-Invoice-25|AP-IN|3000.00|0.00|23436861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312971|6286681-Invoice-25|AP-IN|2090.40|0.00|23438952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312972|6286682-Invoice-25|AP-IN|3000.00|0.00|23441952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312974|6286684-Invoice-25|AP-IN|2090.40|0.00|23444042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312975|6286685-Invoice-25|AP-IN|3000.00|0.00|23447042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312977|6286687-Invoice-25|AP-IN|2090.40|0.00|23449132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312978|6286688-Invoice-25|AP-IN|3000.00|0.00|23452132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312980|6286690-Invoice-25|AP-IN|2090.40|0.00|23454223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312981|6286691-Invoice-25|AP-IN|3000.00|0.00|23457223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312983|6286693-Invoice-25|AP-IN|2090.40|0.00|23459313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312984|6286694-Invoice-25|AP-IN|3000.00|0.00|23462313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312986|6286696-Invoice-25|AP-IN|2090.40|0.00|23464404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312987|6286697-Invoice-25|AP-IN|3000.00|0.00|23467404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312989|6286699-Invoice-25|AP-IN|2090.40|0.00|23469494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312990|6286700-Invoice-25|AP-IN|3000.00|0.00|23472494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312992|6286702-Invoice-25|AP-IN|2090.40|0.00|23474584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312993|6286703-Invoice-25|AP-IN|3000.00|0.00|23477584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312995|6286705-Invoice-25|AP-IN|2090.40|0.00|23479675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312996|6286706-Invoice-25|AP-IN|3000.00|0.00|23482675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312998|6286708-Invoice-25|AP-IN|2090.40|0.00|23484765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312999|6286709-Invoice-25|AP-IN|3000.00|0.00|23487765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313001|6286711-Invoice-25|AP-IN|2090.40|0.00|23489856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313002|6286712-Invoice-25|AP-IN|3000.00|0.00|23492856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313004|6286714-Invoice-25|AP-IN|2090.40|0.00|23494946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313005|6286715-Invoice-25|AP-IN|3000.00|0.00|23497946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313007|6286717-Invoice-25|AP-IN|2090.40|0.00|23500036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313008|6286718-Invoice-25|AP-IN|3000.00|0.00|23503036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313010|6286720-Invoice-25|AP-IN|2090.40|0.00|23505127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313011|6286721-Invoice-25|AP-IN|3000.00|0.00|23508127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313013|6286723-Invoice-25|AP-IN|2090.40|0.00|23510217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313014|6286724-Invoice-25|AP-IN|3000.00|0.00|23513217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313016|6286726-Invoice-25|AP-IN|2090.40|0.00|23515308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313017|6286727-Invoice-25|AP-IN|3000.00|0.00|23518308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313019|6286729-Invoice-25|AP-IN|2090.40|0.00|23520398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313020|6286730-Invoice-25|AP-IN|3000.00|0.00|23523398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313022|6286732-Invoice-25|AP-IN|2090.40|0.00|23525488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313023|6286733-Invoice-25|AP-IN|3000.00|0.00|23528488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313025|6286735-Invoice-25|AP-IN|2090.40|0.00|23530579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313026|6286736-Invoice-25|AP-IN|3000.00|0.00|23533579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313028|6286738-Invoice-25|AP-IN|2090.40|0.00|23535669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313029|6286739-Invoice-25|AP-IN|3000.00|0.00|23538669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313031|6286741-Invoice-25|AP-IN|2090.40|0.00|23540760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313032|6286742-Invoice-25|AP-IN|3000.00|0.00|23543760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313034|6286744-Invoice-25|AP-IN|2090.40|0.00|23545850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313035|6286745-Invoice-25|AP-IN|3000.00|0.00|23548850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313037|6286747-Invoice-25|AP-IN|2090.40|0.00|23550940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313038|6286748-Invoice-25|AP-IN|3000.00|0.00|23553940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313040|6286750-Invoice-25|AP-IN|2090.40|0.00|23556031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313041|6286751-Invoice-25|AP-IN|3000.00|0.00|23559031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313043|6286753-Invoice-25|AP-IN|2090.40|0.00|23561121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313044|6286754-Invoice-25|AP-IN|3000.00|0.00|23564121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313046|6286756-Invoice-25|AP-IN|2090.40|0.00|23566212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313047|6286757-Invoice-25|AP-IN|3000.00|0.00|23569212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313049|6286759-Invoice-25|AP-IN|2090.40|0.00|23571302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313050|6286760-Invoice-25|AP-IN|3000.00|0.00|23574302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313052|6286762-Invoice-25|AP-IN|2090.40|0.00|23576392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313053|6286763-Invoice-25|AP-IN|3000.00|0.00|23579392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313055|6286765-Invoice-25|AP-IN|2090.40|0.00|23581483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313056|6286766-Invoice-25|AP-IN|3000.00|0.00|23584483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313058|6286768-Invoice-25|AP-IN|2090.40|0.00|23586573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313059|6286769-Invoice-25|AP-IN|3000.00|0.00|23589573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313061|6286771-Invoice-25|AP-IN|2090.40|0.00|23591664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313062|6286772-Invoice-25|AP-IN|3000.00|0.00|23594664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313064|6286774-Invoice-25|AP-IN|2090.40|0.00|23596754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313065|6286775-Invoice-25|AP-IN|3000.00|0.00|23599754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313067|6286777-Invoice-25|AP-IN|2090.40|0.00|23601844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313068|6286778-Invoice-25|AP-IN|3000.00|0.00|23604844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313070|6286780-Invoice-25|AP-IN|2090.40|0.00|23606935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313071|6286781-Invoice-25|AP-IN|3000.00|0.00|23609935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313073|6286783-Invoice-25|AP-IN|2090.40|0.00|23612025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313074|6286784-Invoice-25|AP-IN|3000.00|0.00|23615025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313076|6286786-Invoice-25|AP-IN|2090.40|0.00|23617116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313077|6286787-Invoice-25|AP-IN|3000.00|0.00|23620116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313079|6286789-Invoice-25|AP-IN|2090.40|0.00|23622206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313080|6286790-Invoice-25|AP-IN|3000.00|0.00|23625206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313082|6286792-Invoice-25|AP-IN|2090.40|0.00|23627296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313083|6286793-Invoice-25|AP-IN|3000.00|0.00|23630296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313085|6286795-Invoice-25|AP-IN|2090.40|0.00|23632387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313086|6286796-Invoice-25|AP-IN|3000.00|0.00|23635387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313088|6286798-Invoice-25|AP-IN|2090.40|0.00|23637477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313089|6286799-Invoice-25|AP-IN|3000.00|0.00|23640477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313091|6286801-Invoice-25|AP-IN|2090.40|0.00|23642568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313092|6286802-Invoice-25|AP-IN|3000.00|0.00|23645568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313094|6286804-Invoice-25|AP-IN|2090.40|0.00|23647658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313095|6286805-Invoice-25|AP-IN|3000.00|0.00|23650658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313097|6286807-Invoice-25|AP-IN|2090.40|0.00|23652748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313098|6286808-Invoice-25|AP-IN|3000.00|0.00|23655748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313100|6286810-Invoice-25|AP-IN|2090.40|0.00|23657839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313101|6286811-Invoice-25|AP-IN|3000.00|0.00|23660839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313103|6286813-Invoice-25|AP-IN|2090.40|0.00|23662929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313104|6286814-Invoice-25|AP-IN|3000.00|0.00|23665929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313106|6286816-Invoice-25|AP-IN|2090.40|0.00|23668020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313107|6286817-Invoice-25|AP-IN|3000.00|0.00|23671020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313109|6286819-Invoice-25|AP-IN|2090.40|0.00|23673110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313110|6286820-Invoice-25|AP-IN|3000.00|0.00|23676110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313112|6286822-Invoice-25|AP-IN|2090.40|0.00|23678200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313113|6286823-Invoice-25|AP-IN|3000.00|0.00|23681200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313115|6286825-Invoice-25|AP-IN|2090.40|0.00|23683291.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313116|6286826-Invoice-25|AP-IN|3000.00|0.00|23686291.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313118|6286828-Invoice-25|AP-IN|2090.40|0.00|23688381.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313119|6286829-Invoice-25|AP-IN|3000.00|0.00|23691381.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313121|6286831-Invoice-25|AP-IN|2090.40|0.00|23693472.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313122|6286832-Invoice-25|AP-IN|3000.00|0.00|23696472.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313124|6286834-Invoice-25|AP-IN|2090.40|0.00|23698562.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313125|6286835-Invoice-25|AP-IN|3000.00|0.00|23701562.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313127|6286837-Invoice-25|AP-IN|2090.40|0.00|23703652.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313128|6286838-Invoice-25|AP-IN|3000.00|0.00|23706652.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313130|6286840-Invoice-25|AP-IN|2090.40|0.00|23708743.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313131|6286841-Invoice-25|AP-IN|3000.00|0.00|23711743.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313133|6286843-Invoice-25|AP-IN|2090.40|0.00|23713833.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313134|6286844-Invoice-25|AP-IN|3000.00|0.00|23716833.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313136|6286846-Invoice-25|AP-IN|2090.40|0.00|23718924.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313137|6286847-Invoice-25|AP-IN|3000.00|0.00|23721924.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313139|6286849-Invoice-25|AP-IN|2090.40|0.00|23724014.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313140|6286850-Invoice-25|AP-IN|3000.00|0.00|23727014.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313142|6286852-Invoice-25|AP-IN|2090.40|0.00|23729104.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313143|6286853-Invoice-25|AP-IN|3000.00|0.00|23732104.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313145|6286855-Invoice-25|AP-IN|2090.40|0.00|23734195.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313146|6286856-Invoice-25|AP-IN|3000.00|0.00|23737195.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313148|6286858-Invoice-25|AP-IN|2090.40|0.00|23739285.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313149|6286859-Invoice-25|AP-IN|3000.00|0.00|23742285.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313151|6286861-Invoice-25|AP-IN|2090.40|0.00|23744376.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313152|6286862-Invoice-25|AP-IN|3000.00|0.00|23747376.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313154|6286864-Invoice-25|AP-IN|2090.40|0.00|23749466.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313155|6286865-Invoice-25|AP-IN|3000.00|0.00|23752466.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313157|6286867-Invoice-25|AP-IN|2090.40|0.00|23754556.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313158|6286868-Invoice-25|AP-IN|3000.00|0.00|23757556.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313160|6286870-Invoice-25|AP-IN|2090.40|0.00|23759647.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313161|6286871-Invoice-25|AP-IN|3000.00|0.00|23762647.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313163|6286873-Invoice-25|AP-IN|2090.40|0.00|23764737.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313164|6286874-Invoice-25|AP-IN|3000.00|0.00|23767737.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313166|6286876-Invoice-25|AP-IN|2090.40|0.00|23769828.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313167|6286877-Invoice-25|AP-IN|3000.00|0.00|23772828.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313169|6286879-Invoice-25|AP-IN|2090.40|0.00|23774918.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313170|6286880-Invoice-25|AP-IN|3000.00|0.00|23777918.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313172|6286882-Invoice-25|AP-IN|2090.40|0.00|23780008.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313173|6286883-Invoice-25|AP-IN|3000.00|0.00|23783008.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313175|6286885-Invoice-25|AP-IN|2090.40|0.00|23785099.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313176|6286886-Invoice-25|AP-IN|3000.00|0.00|23788099.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313178|6286888-Invoice-25|AP-IN|2090.40|0.00|23790189.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313179|6286889-Invoice-25|AP-IN|3000.00|0.00|23793189.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313181|6286891-Invoice-25|AP-IN|2090.40|0.00|23795280.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313182|6286892-Invoice-25|AP-IN|3000.00|0.00|23798280.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313184|6286894-Invoice-25|AP-IN|2090.40|0.00|23800370.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313185|6286895-Invoice-25|AP-IN|3000.00|0.00|23803370.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313187|6286897-Invoice-25|AP-IN|2090.40|0.00|23805460.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313188|6286898-Invoice-25|AP-IN|3000.00|0.00|23808460.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313190|6286900-Invoice-25|AP-IN|2090.40|0.00|23810551.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313191|6286901-Invoice-25|AP-IN|3000.00|0.00|23813551.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313193|6286903-Invoice-25|AP-IN|2090.40|0.00|23815641.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313194|6286904-Invoice-25|AP-IN|3000.00|0.00|23818641.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313196|6286906-Invoice-25|AP-IN|2090.40|0.00|23820732.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313197|6286907-Invoice-25|AP-IN|3000.00|0.00|23823732.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313199|6286909-Invoice-25|AP-IN|2090.40|0.00|23825822.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313200|6286910-Invoice-25|AP-IN|3000.00|0.00|23828822.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313202|6286912-Invoice-25|AP-IN|2090.40|0.00|23830912.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313203|6286913-Invoice-25|AP-IN|3000.00|0.00|23833912.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313205|6286915-Invoice-25|AP-IN|2090.40|0.00|23836003.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313206|6286916-Invoice-25|AP-IN|3000.00|0.00|23839003.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313208|6286918-Invoice-25|AP-IN|2090.40|0.00|23841093.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313209|6286919-Invoice-25|AP-IN|3000.00|0.00|23844093.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313211|6286921-Invoice-25|AP-IN|2090.40|0.00|23846184.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313212|6286922-Invoice-25|AP-IN|3000.00|0.00|23849184.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313214|6286924-Invoice-25|AP-IN|2090.40|0.00|23851274.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313215|6286925-Invoice-25|AP-IN|3000.00|0.00|23854274.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313217|6286927-Invoice-25|AP-IN|2090.40|0.00|23856364.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313218|6286928-Invoice-25|AP-IN|3000.00|0.00|23859364.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313220|6286930-Invoice-25|AP-IN|2090.40|0.00|23861455.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313221|6286931-Invoice-25|AP-IN|3000.00|0.00|23864455.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313223|6286933-Invoice-25|AP-IN|2090.40|0.00|23866545.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313224|6286934-Invoice-25|AP-IN|3000.00|0.00|23869545.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313226|6286936-Invoice-25|AP-IN|2090.40|0.00|23871636.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313227|6286937-Invoice-25|AP-IN|3000.00|0.00|23874636.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313229|6286939-Invoice-25|AP-IN|2090.40|0.00|23876726.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313230|6286940-Invoice-25|AP-IN|3000.00|0.00|23879726.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313232|6286942-Invoice-25|AP-IN|2090.40|0.00|23881816.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313233|6286943-Invoice-25|AP-IN|3000.00|0.00|23884816.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313235|6286945-Invoice-25|AP-IN|2090.40|0.00|23886907.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313236|6286946-Invoice-25|AP-IN|3000.00|0.00|23889907.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313238|6286948-Invoice-25|AP-IN|2090.40|0.00|23891997.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313239|6286949-Invoice-25|AP-IN|3000.00|0.00|23894997.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313241|6286951-Invoice-25|AP-IN|2090.40|0.00|23897088.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313242|6286952-Invoice-25|AP-IN|3000.00|0.00|23900088.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313244|6286954-Invoice-25|AP-IN|2090.40|0.00|23902178.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313245|6286955-Invoice-25|AP-IN|3000.00|0.00|23905178.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313247|6286957-Invoice-25|AP-IN|2090.40|0.00|23907268.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313248|6286958-Invoice-25|AP-IN|3000.00|0.00|23910268.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313250|6286960-Invoice-25|AP-IN|2090.40|0.00|23912359.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313251|6286961-Invoice-25|AP-IN|3000.00|0.00|23915359.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313253|6286963-Invoice-25|AP-IN|2090.40|0.00|23917449.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313254|6286964-Invoice-25|AP-IN|3000.00|0.00|23920449.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313256|6286966-Invoice-25|AP-IN|2090.40|0.00|23922540.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313257|6286967-Invoice-25|AP-IN|3000.00|0.00|23925540.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313259|6286969-Invoice-25|AP-IN|2090.40|0.00|23927630.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313260|6286970-Invoice-25|AP-IN|3000.00|0.00|23930630.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313262|6286972-Invoice-25|AP-IN|2090.40|0.00|23932720.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313263|6286973-Invoice-25|AP-IN|3000.00|0.00|23935720.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313265|6286975-Invoice-25|AP-IN|2090.40|0.00|23937811.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313266|6286976-Invoice-25|AP-IN|3000.00|0.00|23940811.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313268|6286978-Invoice-25|AP-IN|2090.40|0.00|23942901.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313269|6286979-Invoice-25|AP-IN|3000.00|0.00|23945901.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313272|6286982-Invoice-25|AP-IN|2090.40|0.00|23947992.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313273|6286983-Invoice-25|AP-IN|3000.00|0.00|23950992.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313275|6286985-Invoice-25|AP-IN|2090.40|0.00|23953082.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313276|6286986-Invoice-25|AP-IN|3000.00|0.00|23956082.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313278|6286988-Invoice-25|AP-IN|2090.40|0.00|23958172.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313279|6286989-Invoice-25|AP-IN|3000.00|0.00|23961172.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313281|6286991-Invoice-25|AP-IN|2090.40|0.00|23963263.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313282|6286992-Invoice-25|AP-IN|3000.00|0.00|23966263.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313284|6286994-Invoice-25|AP-IN|2090.40|0.00|23968353.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313285|6286995-Invoice-25|AP-IN|3000.00|0.00|23971353.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313287|6286997-Invoice-25|AP-IN|2090.40|0.00|23973444.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313288|6286998-Invoice-25|AP-IN|3000.00|0.00|23976444.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313290|6287000-Invoice-25|AP-IN|2090.40|0.00|23978534.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313291|6287001-Invoice-25|AP-IN|3000.00|0.00|23981534.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313293|6287003-Invoice-25|AP-IN|2090.40|0.00|23983624.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313294|6287004-Invoice-25|AP-IN|3000.00|0.00|23986624.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313296|6287006-Invoice-25|AP-IN|2090.40|0.00|23988715.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313297|6287007-Invoice-25|AP-IN|3000.00|0.00|23991715.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313299|6287009-Invoice-25|AP-IN|2090.40|0.00|23993805.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313300|6287010-Invoice-25|AP-IN|3000.00|0.00|23996805.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313302|6287012-Invoice-25|AP-IN|2090.40|0.00|23998896.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313303|6287013-Invoice-25|AP-IN|3000.00|0.00|24001896.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313305|6287015-Invoice-25|AP-IN|2090.40|0.00|24003986.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313306|6287016-Invoice-25|AP-IN|3000.00|0.00|24006986.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313308|6287018-Invoice-25|AP-IN|2090.40|0.00|24009076.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313309|6287019-Invoice-25|AP-IN|3000.00|0.00|24012076.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313311|6287021-Invoice-25|AP-IN|2090.40|0.00|24014167.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313312|6287022-Invoice-25|AP-IN|3000.00|0.00|24017167.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313314|6287024-Invoice-25|AP-IN|2090.40|0.00|24019257.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313315|6287025-Invoice-25|AP-IN|3000.00|0.00|24022257.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313317|6287027-Invoice-25|AP-IN|2090.40|0.00|24024348.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313318|6287028-Invoice-25|AP-IN|3000.00|0.00|24027348.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313320|6287030-Invoice-25|AP-IN|2090.40|0.00|24029438.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313321|6287031-Invoice-25|AP-IN|3000.00|0.00|24032438.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313323|6287033-Invoice-25|AP-IN|2090.40|0.00|24034528.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313324|6287034-Invoice-25|AP-IN|3000.00|0.00|24037528.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313326|6287036-Invoice-25|AP-IN|2090.40|0.00|24039619.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313327|6287037-Invoice-25|AP-IN|3000.00|0.00|24042619.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313329|6287039-Invoice-25|AP-IN|2090.40|0.00|24044709.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313330|6287040-Invoice-25|AP-IN|3000.00|0.00|24047709.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313332|6287042-Invoice-25|AP-IN|2090.40|0.00|24049800.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313333|6287043-Invoice-25|AP-IN|3000.00|0.00|24052800.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313335|6287045-Invoice-25|AP-IN|2090.40|0.00|24054890.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313336|6287046-Invoice-25|AP-IN|3000.00|0.00|24057890.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313338|6287048-Invoice-25|AP-IN|2090.40|0.00|24059980.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313339|6287049-Invoice-25|AP-IN|3000.00|0.00|24062980.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313341|6287051-Invoice-25|AP-IN|2090.40|0.00|24065071.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313342|6287052-Invoice-25|AP-IN|3000.00|0.00|24068071.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313344|6287054-Invoice-25|AP-IN|2090.40|0.00|24070161.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313345|6287055-Invoice-25|AP-IN|3000.00|0.00|24073161.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313347|6287057-Invoice-25|AP-IN|2090.40|0.00|24075252.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313348|6287058-Invoice-25|AP-IN|3000.00|0.00|24078252.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313350|6287060-Invoice-25|AP-IN|2090.40|0.00|24080342.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313351|6287061-Invoice-25|AP-IN|3000.00|0.00|24083342.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313353|6287063-Invoice-25|AP-IN|2090.40|0.00|24085432.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313354|6287064-Invoice-25|AP-IN|3000.00|0.00|24088432.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313356|6287066-Invoice-25|AP-IN|2090.40|0.00|24090523.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313357|6287067-Invoice-25|AP-IN|3000.00|0.00|24093523.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313359|6287069-Invoice-25|AP-IN|2090.40|0.00|24095613.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313360|6287070-Invoice-25|AP-IN|3000.00|0.00|24098613.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313362|6287072-Invoice-25|AP-IN|2090.40|0.00|24100704.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313363|6287073-Invoice-25|AP-IN|3000.00|0.00|24103704.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313365|6287075-Invoice-25|AP-IN|2090.40|0.00|24105794.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313366|6287076-Invoice-25|AP-IN|3000.00|0.00|24108794.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313368|6287078-Invoice-25|AP-IN|2090.40|0.00|24110884.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313369|6287079-Invoice-25|AP-IN|3000.00|0.00|24113884.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313371|6287081-Invoice-25|AP-IN|2090.40|0.00|24115975.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313372|6287082-Invoice-25|AP-IN|3000.00|0.00|24118975.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313374|6287084-Invoice-25|AP-IN|2090.40|0.00|24121065.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313375|6287085-Invoice-25|AP-IN|3000.00|0.00|24124065.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313377|6287087-Invoice-25|AP-IN|2090.40|0.00|24126156.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313378|6287088-Invoice-25|AP-IN|3000.00|0.00|24129156.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313380|6287090-Invoice-25|AP-IN|2090.40|0.00|24131246.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313381|6287091-Invoice-25|AP-IN|3000.00|0.00|24134246.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313383|6287093-Invoice-25|AP-IN|2090.40|0.00|24136336.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313384|6287094-Invoice-25|AP-IN|3000.00|0.00|24139336.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313386|6287096-Invoice-25|AP-IN|2090.40|0.00|24141427.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313387|6287097-Invoice-25|AP-IN|3000.00|0.00|24144427.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313389|6287099-Invoice-25|AP-IN|2090.40|0.00|24146517.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313390|6287100-Invoice-25|AP-IN|3000.00|0.00|24149517.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313392|6287102-Invoice-25|AP-IN|2090.40|0.00|24151608.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313393|6287103-Invoice-25|AP-IN|3000.00|0.00|24154608.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313395|6287105-Invoice-25|AP-IN|2090.40|0.00|24156698.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313396|6287106-Invoice-25|AP-IN|3000.00|0.00|24159698.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313398|6287108-Invoice-25|AP-IN|2090.40|0.00|24161788.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313399|6287109-Invoice-25|AP-IN|3000.00|0.00|24164788.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313401|6287111-Invoice-25|AP-IN|2090.40|0.00|24166879.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313402|6287112-Invoice-25|AP-IN|3000.00|0.00|24169879.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313404|6287114-Invoice-25|AP-IN|2090.40|0.00|24171969.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313405|6287115-Invoice-25|AP-IN|3000.00|0.00|24174969.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313407|6287117-Invoice-25|AP-IN|2090.40|0.00|24177060.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313408|6287118-Invoice-25|AP-IN|3000.00|0.00|24180060.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313410|6287120-Invoice-25|AP-IN|2090.40|0.00|24182150.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313411|6287121-Invoice-25|AP-IN|3000.00|0.00|24185150.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313413|6287123-Invoice-25|AP-IN|2090.40|0.00|24187240.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313414|6287124-Invoice-25|AP-IN|3000.00|0.00|24190240.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313416|6287126-Invoice-25|AP-IN|2090.40|0.00|24192331.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313417|6287127-Invoice-25|AP-IN|3000.00|0.00|24195331.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313419|6287129-Invoice-25|AP-IN|2090.40|0.00|24197421.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313420|6287130-Invoice-25|AP-IN|3000.00|0.00|24200421.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313422|6287132-Invoice-25|AP-IN|2090.40|0.00|24202512.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313423|6287133-Invoice-25|AP-IN|3000.00|0.00|24205512.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313425|6287135-Invoice-25|AP-IN|2090.40|0.00|24207602.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313426|6287136-Invoice-25|AP-IN|3000.00|0.00|24210602.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313428|6287138-Invoice-25|AP-IN|2090.40|0.00|24212692.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313429|6287139-Invoice-25|AP-IN|3000.00|0.00|24215692.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313431|6287141-Invoice-25|AP-IN|2090.40|0.00|24217783.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313432|6287142-Invoice-25|AP-IN|3000.00|0.00|24220783.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313434|6287144-Invoice-25|AP-IN|2090.40|0.00|24222873.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313435|6287145-Invoice-25|AP-IN|3000.00|0.00|24225873.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313437|6287147-Invoice-25|AP-IN|2090.40|0.00|24227964.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313438|6287148-Invoice-25|AP-IN|3000.00|0.00|24230964.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313440|6287150-Invoice-25|AP-IN|2090.40|0.00|24233054.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313441|6287151-Invoice-25|AP-IN|3000.00|0.00|24236054.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313443|6287153-Invoice-25|AP-IN|2090.40|0.00|24238144.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313444|6287154-Invoice-25|AP-IN|3000.00|0.00|24241144.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313446|6287156-Invoice-25|AP-IN|2090.40|0.00|24243235.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313447|6287157-Invoice-25|AP-IN|3000.00|0.00|24246235.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313449|6287159-Invoice-25|AP-IN|2090.40|0.00|24248325.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313450|6287160-Invoice-25|AP-IN|3000.00|0.00|24251325.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313452|6287162-Invoice-25|AP-IN|2090.40|0.00|24253416.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313453|6287163-Invoice-25|AP-IN|3000.00|0.00|24256416.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313455|6287165-Invoice-25|AP-IN|2090.40|0.00|24258506.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313456|6287166-Invoice-25|AP-IN|3000.00|0.00|24261506.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313458|6287168-Invoice-25|AP-IN|2090.40|0.00|24263596.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313459|6287169-Invoice-25|AP-IN|3000.00|0.00|24266596.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313461|6287171-Invoice-25|AP-IN|2090.40|0.00|24268687.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313462|6287172-Invoice-25|AP-IN|3000.00|0.00|24271687.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313464|6287174-Invoice-25|AP-IN|2090.40|0.00|24273777.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313465|6287175-Invoice-25|AP-IN|3000.00|0.00|24276777.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313467|6287177-Invoice-25|AP-IN|2090.40|0.00|24278868.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313468|6287178-Invoice-25|AP-IN|3000.00|0.00|24281868.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313470|6287180-Invoice-25|AP-IN|2090.40|0.00|24283958.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313471|6287181-Invoice-25|AP-IN|3000.00|0.00|24286958.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313473|6287183-Invoice-25|AP-IN|2090.40|0.00|24289048.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313474|6287184-Invoice-25|AP-IN|3000.00|0.00|24292048.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313476|6287186-Invoice-25|AP-IN|2090.40|0.00|24294139.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313477|6287187-Invoice-25|AP-IN|3000.00|0.00|24297139.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313479|6287189-Invoice-25|AP-IN|2090.40|0.00|24299229.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313480|6287190-Invoice-25|AP-IN|3000.00|0.00|24302229.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313482|6287192-Invoice-25|AP-IN|2090.40|0.00|24304320.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313483|6287193-Invoice-25|AP-IN|3000.00|0.00|24307320.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313485|6287195-Invoice-25|AP-IN|2090.40|0.00|24309410.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313486|6287196-Invoice-25|AP-IN|3000.00|0.00|24312410.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313488|6287198-Invoice-25|AP-IN|2090.40|0.00|24314500.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313489|6287199-Invoice-25|AP-IN|3000.00|0.00|24317500.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313491|6287201-Invoice-25|AP-IN|2090.40|0.00|24319591.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313492|6287202-Invoice-25|AP-IN|3000.00|0.00|24322591.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313494|6287204-Invoice-25|AP-IN|2090.40|0.00|24324681.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313495|6287205-Invoice-25|AP-IN|3000.00|0.00|24327681.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313497|6287207-Invoice-25|AP-IN|2090.40|0.00|24329772.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313498|6287208-Invoice-25|AP-IN|3000.00|0.00|24332772.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313500|6287210-Invoice-25|AP-IN|2090.40|0.00|24334862.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313501|6287211-Invoice-25|AP-IN|3000.00|0.00|24337862.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313503|6287213-Invoice-25|AP-IN|2090.40|0.00|24339952.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313504|6287214-Invoice-25|AP-IN|3000.00|0.00|24342952.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313506|6287216-Invoice-25|AP-IN|2090.40|0.00|24345043.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313507|6287217-Invoice-25|AP-IN|3000.00|0.00|24348043.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313509|6287219-Invoice-25|AP-IN|2090.40|0.00|24350133.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313510|6287220-Invoice-25|AP-IN|3000.00|0.00|24353133.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313512|6287222-Invoice-25|AP-IN|2090.40|0.00|24355224.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313513|6287223-Invoice-25|AP-IN|3000.00|0.00|24358224.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313515|6287225-Invoice-25|AP-IN|2090.40|0.00|24360314.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313516|6287226-Invoice-25|AP-IN|3000.00|0.00|24363314.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313518|6287228-Invoice-25|AP-IN|2090.40|0.00|24365404.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313519|6287229-Invoice-25|AP-IN|3000.00|0.00|24368404.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313521|6287231-Invoice-25|AP-IN|2090.40|0.00|24370495.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313522|6287232-Invoice-25|AP-IN|3000.00|0.00|24373495.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313524|6287234-Invoice-25|AP-IN|2090.40|0.00|24375585.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313525|6287235-Invoice-25|AP-IN|3000.00|0.00|24378585.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313527|6287237-Invoice-25|AP-IN|2090.40|0.00|24380676.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313528|6287238-Invoice-25|AP-IN|3000.00|0.00|24383676.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313530|6287240-Invoice-25|AP-IN|2090.40|0.00|24385766.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313531|6287241-Invoice-25|AP-IN|3000.00|0.00|24388766.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313533|6287243-Invoice-25|AP-IN|2090.40|0.00|24390856.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313534|6287244-Invoice-25|AP-IN|3000.00|0.00|24393856.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313536|6287246-Invoice-25|AP-IN|2090.40|0.00|24395947.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313537|6287247-Invoice-25|AP-IN|3000.00|0.00|24398947.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313539|6287249-Invoice-25|AP-IN|2090.40|0.00|24401037.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313540|6287250-Invoice-25|AP-IN|3000.00|0.00|24404037.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313542|6287252-Invoice-25|AP-IN|2090.40|0.00|24406128.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313543|6287253-Invoice-25|AP-IN|3000.00|0.00|24409128.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313545|6287255-Invoice-25|AP-IN|2090.40|0.00|24411218.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313546|6287256-Invoice-25|AP-IN|3000.00|0.00|24414218.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313548|6287258-Invoice-25|AP-IN|2090.40|0.00|24416308.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313549|6287259-Invoice-25|AP-IN|3000.00|0.00|24419308.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313551|6287261-Invoice-25|AP-IN|2090.40|0.00|24421399.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313552|6287262-Invoice-25|AP-IN|3000.00|0.00|24424399.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313554|6287264-Invoice-25|AP-IN|2090.40|0.00|24426489.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313555|6287265-Invoice-25|AP-IN|3000.00|0.00|24429489.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313557|6287267-Invoice-25|AP-IN|2090.40|0.00|24431580.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313558|6287268-Invoice-25|AP-IN|3000.00|0.00|24434580.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313560|6287270-Invoice-25|AP-IN|2090.40|0.00|24436670.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313561|6287271-Invoice-25|AP-IN|3000.00|0.00|24439670.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313563|6287273-Invoice-25|AP-IN|2090.40|0.00|24441760.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313564|6287274-Invoice-25|AP-IN|3000.00|0.00|24444760.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313566|6287276-Invoice-25|AP-IN|2090.40|0.00|24446851.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313567|6287277-Invoice-25|AP-IN|3000.00|0.00|24449851.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313569|6287279-Invoice-25|AP-IN|2090.40|0.00|24451941.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313570|6287280-Invoice-25|AP-IN|3000.00|0.00|24454941.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313572|6287282-Invoice-25|AP-IN|2090.40|0.00|24457032.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313573|6287283-Invoice-25|AP-IN|3000.00|0.00|24460032.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313575|6287285-Invoice-25|AP-IN|2090.40|0.00|24462122.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313576|6287286-Invoice-25|AP-IN|3000.00|0.00|24465122.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313578|6287288-Invoice-25|AP-IN|2090.40|0.00|24467212.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313579|6287289-Invoice-25|AP-IN|3000.00|0.00|24470212.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313581|6287291-Invoice-25|AP-IN|2090.40|0.00|24472303.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313582|6287292-Invoice-25|AP-IN|3000.00|0.00|24475303.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313584|6287294-Invoice-25|AP-IN|2090.40|0.00|24477393.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313585|6287295-Invoice-25|AP-IN|3000.00|0.00|24480393.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313587|6287297-Invoice-25|AP-IN|2090.40|0.00|24482484.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313588|6287298-Invoice-25|AP-IN|3000.00|0.00|24485484.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313590|6287300-Invoice-25|AP-IN|2090.40|0.00|24487574.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313591|6287301-Invoice-25|AP-IN|3000.00|0.00|24490574.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313593|6287303-Invoice-25|AP-IN|2090.40|0.00|24492664.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313594|6287304-Invoice-25|AP-IN|3000.00|0.00|24495664.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313596|6287306-Invoice-25|AP-IN|2090.40|0.00|24497755.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313597|6287307-Invoice-25|AP-IN|3000.00|0.00|24500755.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313599|6287309-Invoice-25|AP-IN|2090.40|0.00|24502845.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313600|6287310-Invoice-25|AP-IN|3000.00|0.00|24505845.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313602|6287312-Invoice-25|AP-IN|2090.40|0.00|24507936.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313603|6287313-Invoice-25|AP-IN|3000.00|0.00|24510936.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313605|6287315-Invoice-25|AP-IN|2090.40|0.00|24513026.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313606|6287316-Invoice-25|AP-IN|3000.00|0.00|24516026.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313608|6287318-Invoice-25|AP-IN|2090.40|0.00|24518116.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313609|6287319-Invoice-25|AP-IN|3000.00|0.00|24521116.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313611|6287321-Invoice-25|AP-IN|2090.40|0.00|24523207.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313612|6287322-Invoice-25|AP-IN|3000.00|0.00|24526207.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313614|6287324-Invoice-25|AP-IN|2090.40|0.00|24528297.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313615|6287325-Invoice-25|AP-IN|3000.00|0.00|24531297.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313617|6287327-Invoice-25|AP-IN|2090.40|0.00|24533388.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313618|6287328-Invoice-25|AP-IN|3000.00|0.00|24536388.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313620|6287330-Invoice-25|AP-IN|2090.40|0.00|24538478.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313621|6287331-Invoice-25|AP-IN|3000.00|0.00|24541478.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313623|6287333-Invoice-25|AP-IN|2090.40|0.00|24543568.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313624|6287334-Invoice-25|AP-IN|3000.00|0.00|24546568.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313626|6287336-Invoice-25|AP-IN|2090.40|0.00|24548659.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313627|6287337-Invoice-25|AP-IN|3000.00|0.00|24551659.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313629|6287339-Invoice-25|AP-IN|2090.40|0.00|24553749.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313630|6287340-Invoice-25|AP-IN|3000.00|0.00|24556749.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313632|6287342-Invoice-25|AP-IN|2090.40|0.00|24558840.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313633|6287343-Invoice-25|AP-IN|3000.00|0.00|24561840.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313635|6287345-Invoice-25|AP-IN|2090.40|0.00|24563930.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313636|6287346-Invoice-25|AP-IN|3000.00|0.00|24566930.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313638|6287348-Invoice-25|AP-IN|2090.40|0.00|24569020.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313639|6287349-Invoice-25|AP-IN|3000.00|0.00|24572020.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313641|6287351-Invoice-25|AP-IN|2090.40|0.00|24574111.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313642|6287352-Invoice-25|AP-IN|3000.00|0.00|24577111.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313644|6287354-Invoice-25|AP-IN|2090.40|0.00|24579201.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313645|6287355-Invoice-25|AP-IN|3000.00|0.00|24582201.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313647|6287357-Invoice-25|AP-IN|2090.40|0.00|24584292.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313648|6287358-Invoice-25|AP-IN|3000.00|0.00|24587292.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313650|6287360-Invoice-25|AP-IN|2090.40|0.00|24589382.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313651|6287361-Invoice-25|AP-IN|3000.00|0.00|24592382.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313653|6287363-Invoice-25|AP-IN|2090.40|0.00|24594472.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313654|6287364-Invoice-25|AP-IN|3000.00|0.00|24597472.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313656|6287366-Invoice-25|AP-IN|2090.40|0.00|24599563.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313657|6287367-Invoice-25|AP-IN|3000.00|0.00|24602563.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313659|6287369-Invoice-25|AP-IN|2090.40|0.00|24604653.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313660|6287370-Invoice-25|AP-IN|3000.00|0.00|24607653.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313662|6287372-Invoice-25|AP-IN|2090.40|0.00|24609744.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313663|6287373-Invoice-25|AP-IN|3000.00|0.00|24612744.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313665|6287375-Invoice-25|AP-IN|2090.40|0.00|24614834.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313666|6287376-Invoice-25|AP-IN|3000.00|0.00|24617834.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313668|6287378-Invoice-25|AP-IN|2090.40|0.00|24619924.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313669|6287379-Invoice-25|AP-IN|3000.00|0.00|24622924.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313671|6287381-Invoice-25|AP-IN|2090.40|0.00|24625015.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313672|6287382-Invoice-25|AP-IN|3000.00|0.00|24628015.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313674|6287384-Invoice-25|AP-IN|2090.40|0.00|24630105.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313675|6287385-Invoice-25|AP-IN|3000.00|0.00|24633105.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313677|6287387-Invoice-25|AP-IN|2090.40|0.00|24635196.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313678|6287388-Invoice-25|AP-IN|3000.00|0.00|24638196.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313680|6287390-Invoice-25|AP-IN|2090.40|0.00|24640286.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313681|6287391-Invoice-25|AP-IN|3000.00|0.00|24643286.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313683|6287393-Invoice-25|AP-IN|2090.40|0.00|24645376.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313684|6287394-Invoice-25|AP-IN|3000.00|0.00|24648376.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313686|6287396-Invoice-25|AP-IN|2090.40|0.00|24650467.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313687|6287397-Invoice-25|AP-IN|3000.00|0.00|24653467.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313689|6287399-Invoice-25|AP-IN|2090.40|0.00|24655557.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313690|6287400-Invoice-25|AP-IN|3000.00|0.00|24658557.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313692|6287402-Invoice-25|AP-IN|2090.40|0.00|24660648.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313693|6287403-Invoice-25|AP-IN|3000.00|0.00|24663648.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313695|6287405-Invoice-25|AP-IN|2090.40|0.00|24665738.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313696|6287406-Invoice-25|AP-IN|3000.00|0.00|24668738.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313698|6287408-Invoice-25|AP-IN|2090.40|0.00|24670828.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313699|6287409-Invoice-25|AP-IN|3000.00|0.00|24673828.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313701|6287411-Invoice-25|AP-IN|2090.40|0.00|24675919.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313702|6287412-Invoice-25|AP-IN|3000.00|0.00|24678919.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313704|6287414-Invoice-25|AP-IN|2090.40|0.00|24681009.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313705|6287415-Invoice-25|AP-IN|3000.00|0.00|24684009.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313707|6287417-Invoice-25|AP-IN|2090.40|0.00|24686100.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313708|6287418-Invoice-25|AP-IN|3000.00|0.00|24689100.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313710|6287420-Invoice-25|AP-IN|2090.40|0.00|24691190.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313711|6287421-Invoice-25|AP-IN|3000.00|0.00|24694190.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313713|6287423-Invoice-25|AP-IN|2090.40|0.00|24696280.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313714|6287424-Invoice-25|AP-IN|3000.00|0.00|24699280.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313716|6287426-Invoice-25|AP-IN|2090.40|0.00|24701371.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313717|6287427-Invoice-25|AP-IN|3000.00|0.00|24704371.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313719|6287429-Invoice-25|AP-IN|2090.40|0.00|24706461.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313720|6287430-Invoice-25|AP-IN|3000.00|0.00|24709461.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313722|6287432-Invoice-25|AP-IN|2090.40|0.00|24711552.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313723|6287433-Invoice-25|AP-IN|3000.00|0.00|24714552.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313725|6287435-Invoice-25|AP-IN|2090.40|0.00|24716642.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313726|6287436-Invoice-25|AP-IN|3000.00|0.00|24719642.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313728|6287438-Invoice-25|AP-IN|2090.40|0.00|24721732.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313729|6287439-Invoice-25|AP-IN|3000.00|0.00|24724732.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313731|6287441-Invoice-25|AP-IN|2090.40|0.00|24726823.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313732|6287442-Invoice-25|AP-IN|3000.00|0.00|24729823.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313734|6287444-Invoice-25|AP-IN|2090.40|0.00|24731913.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313735|6287445-Invoice-25|AP-IN|3000.00|0.00|24734913.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313737|6287447-Invoice-25|AP-IN|2090.40|0.00|24737004.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313738|6287448-Invoice-25|AP-IN|3000.00|0.00|24740004.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313740|6287450-Invoice-25|AP-IN|2090.40|0.00|24742094.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313741|6287451-Invoice-25|AP-IN|3000.00|0.00|24745094.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313743|6287453-Invoice-25|AP-IN|2090.40|0.00|24747184.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313744|6287454-Invoice-25|AP-IN|3000.00|0.00|24750184.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313746|6287456-Invoice-25|AP-IN|2090.40|0.00|24752275.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313747|6287457-Invoice-25|AP-IN|3000.00|0.00|24755275.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313749|6287459-Invoice-25|AP-IN|2090.40|0.00|24757365.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313750|6287460-Invoice-25|AP-IN|3000.00|0.00|24760365.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313752|6287462-Invoice-25|AP-IN|2090.40|0.00|24762456.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313753|6287463-Invoice-25|AP-IN|3000.00|0.00|24765456.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313755|6287465-Invoice-25|AP-IN|2090.40|0.00|24767546.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313756|6287466-Invoice-25|AP-IN|3000.00|0.00|24770546.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313758|6287468-Invoice-25|AP-IN|2090.40|0.00|24772636.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313759|6287469-Invoice-25|AP-IN|3000.00|0.00|24775636.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313761|6287471-Invoice-25|AP-IN|2090.40|0.00|24777727.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313762|6287472-Invoice-25|AP-IN|3000.00|0.00|24780727.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313764|6287474-Invoice-25|AP-IN|2090.40|0.00|24782817.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313765|6287475-Invoice-25|AP-IN|3000.00|0.00|24785817.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313767|6287477-Invoice-25|AP-IN|2090.40|0.00|24787908.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313768|6287478-Invoice-25|AP-IN|3000.00|0.00|24790908.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313770|6287480-Invoice-25|AP-IN|2090.40|0.00|24792998.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313771|6287481-Invoice-25|AP-IN|3000.00|0.00|24795998.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313773|6287483-Invoice-25|AP-IN|2090.40|0.00|24798088.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313774|6287484-Invoice-25|AP-IN|3000.00|0.00|24801088.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313776|6287486-Invoice-25|AP-IN|2090.40|0.00|24803179.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313777|6287487-Invoice-25|AP-IN|3000.00|0.00|24806179.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313779|6287489-Invoice-25|AP-IN|2090.40|0.00|24808269.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313780|6287490-Invoice-25|AP-IN|3000.00|0.00|24811269.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313782|6287492-Invoice-25|AP-IN|2090.40|0.00|24813360.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313783|6287493-Invoice-25|AP-IN|3000.00|0.00|24816360.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313785|6287495-Invoice-25|AP-IN|2090.40|0.00|24818450.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313786|6287496-Invoice-25|AP-IN|3000.00|0.00|24821450.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313788|6287498-Invoice-25|AP-IN|2090.40|0.00|24823540.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313789|6287499-Invoice-25|AP-IN|3000.00|0.00|24826540.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313791|6287501-Invoice-25|AP-IN|2090.40|0.00|24828631.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313792|6287502-Invoice-25|AP-IN|3000.00|0.00|24831631.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313794|6287504-Invoice-25|AP-IN|2090.40|0.00|24833721.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313795|6287505-Invoice-25|AP-IN|3000.00|0.00|24836721.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313797|6287507-Invoice-25|AP-IN|2090.40|0.00|24838812.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313798|6287508-Invoice-25|AP-IN|3000.00|0.00|24841812.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313800|6287510-Invoice-25|AP-IN|2090.40|0.00|24843902.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313801|6287511-Invoice-25|AP-IN|3000.00|0.00|24846902.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313803|6287513-Invoice-25|AP-IN|2090.40|0.00|24848992.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313804|6287514-Invoice-25|AP-IN|3000.00|0.00|24851992.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313806|6287516-Invoice-25|AP-IN|2090.40|0.00|24854083.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313807|6287517-Invoice-25|AP-IN|3000.00|0.00|24857083.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313809|6287519-Invoice-25|AP-IN|2090.40|0.00|24859173.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313810|6287520-Invoice-25|AP-IN|3000.00|0.00|24862173.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313812|6287522-Invoice-25|AP-IN|2090.40|0.00|24864264.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313813|6287523-Invoice-25|AP-IN|3000.00|0.00|24867264.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313815|6287525-Invoice-25|AP-IN|2090.40|0.00|24869354.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313816|6287526-Invoice-25|AP-IN|3000.00|0.00|24872354.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313818|6287528-Invoice-25|AP-IN|2090.40|0.00|24874444.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313819|6287529-Invoice-25|AP-IN|3000.00|0.00|24877444.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313821|6287531-Invoice-25|AP-IN|2090.40|0.00|24879535.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313822|6287532-Invoice-25|AP-IN|3000.00|0.00|24882535.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313824|6287534-Invoice-25|AP-IN|2090.40|0.00|24884625.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313825|6287535-Invoice-25|AP-IN|3000.00|0.00|24887625.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313827|6287537-Invoice-25|AP-IN|2090.40|0.00|24889716.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313828|6287538-Invoice-25|AP-IN|3000.00|0.00|24892716.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313830|6287540-Invoice-25|AP-IN|2090.40|0.00|24894806.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313831|6287541-Invoice-25|AP-IN|3000.00|0.00|24897806.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313833|6287543-Invoice-25|AP-IN|2090.40|0.00|24899896.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313834|6287544-Invoice-25|AP-IN|3000.00|0.00|24902896.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313836|6287546-Invoice-25|AP-IN|2090.40|0.00|24904987.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313837|6287547-Invoice-25|AP-IN|3000.00|0.00|24907987.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313839|6287549-Invoice-25|AP-IN|2090.40|0.00|24910077.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313840|6287550-Invoice-25|AP-IN|3000.00|0.00|24913077.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313842|6287552-Invoice-25|AP-IN|2090.40|0.00|24915168.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313843|6287553-Invoice-25|AP-IN|3000.00|0.00|24918168.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313845|6287555-Invoice-25|AP-IN|2090.40|0.00|24920258.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313846|6287556-Invoice-25|AP-IN|3000.00|0.00|24923258.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313849|6287559-Invoice-25|AP-IN|2090.40|0.00|24925348.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313850|6287560-Invoice-25|AP-IN|3000.00|0.00|24928348.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313852|6287562-Invoice-25|AP-IN|2090.40|0.00|24930439.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313853|6287563-Invoice-25|AP-IN|3000.00|0.00|24933439.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313855|6287565-Invoice-25|AP-IN|2090.40|0.00|24935529.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313856|6287566-Invoice-25|AP-IN|3000.00|0.00|24938529.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313858|6287568-Invoice-25|AP-IN|2090.40|0.00|24940620.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313859|6287569-Invoice-25|AP-IN|3000.00|0.00|24943620.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313861|6287571-Invoice-25|AP-IN|2090.40|0.00|24945710.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313862|6287572-Invoice-25|AP-IN|3000.00|0.00|24948710.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313864|6287574-Invoice-25|AP-IN|2090.40|0.00|24950800.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313865|6287575-Invoice-25|AP-IN|3000.00|0.00|24953800.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313867|6287577-Invoice-25|AP-IN|2090.40|0.00|24955891.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313868|6287578-Invoice-25|AP-IN|3000.00|0.00|24958891.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313870|6287580-Invoice-25|AP-IN|2090.40|0.00|24960981.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313871|6287581-Invoice-25|AP-IN|3000.00|0.00|24963981.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313873|6287583-Invoice-25|AP-IN|2090.40|0.00|24966072.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313874|6287584-Invoice-25|AP-IN|3000.00|0.00|24969072.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313876|6287586-Invoice-25|AP-IN|2090.40|0.00|24971162.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313877|6287587-Invoice-25|AP-IN|3000.00|0.00|24974162.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313879|6287589-Invoice-25|AP-IN|2090.40|0.00|24976252.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313880|6287590-Invoice-25|AP-IN|3000.00|0.00|24979252.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313882|6287592-Invoice-25|AP-IN|2090.40|0.00|24981343.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313883|6287593-Invoice-25|AP-IN|3000.00|0.00|24984343.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313885|6287595-Invoice-25|AP-IN|2090.40|0.00|24986433.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313886|6287596-Invoice-25|AP-IN|3000.00|0.00|24989433.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313888|6287598-Invoice-25|AP-IN|2090.40|0.00|24991524.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313889|6287599-Invoice-25|AP-IN|3000.00|0.00|24994524.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313891|6287601-Invoice-25|AP-IN|2090.40|0.00|24996614.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313892|6287602-Invoice-25|AP-IN|3000.00|0.00|24999614.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313894|6287604-Invoice-25|AP-IN|2090.40|0.00|25001704.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313895|6287605-Invoice-25|AP-IN|3000.00|0.00|25004704.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313897|6287607-Invoice-25|AP-IN|2090.40|0.00|25006795.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313898|6287608-Invoice-25|AP-IN|3000.00|0.00|25009795.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313900|6287610-Invoice-25|AP-IN|2090.40|0.00|25011885.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313901|6287611-Invoice-25|AP-IN|3000.00|0.00|25014885.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313903|6287613-Invoice-25|AP-IN|2090.40|0.00|25016976.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313904|6287614-Invoice-25|AP-IN|3000.00|0.00|25019976.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313906|6287616-Invoice-25|AP-IN|2090.40|0.00|25022066.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313907|6287617-Invoice-25|AP-IN|3000.00|0.00|25025066.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313909|6287619-Invoice-25|AP-IN|2090.40|0.00|25027156.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313910|6287620-Invoice-25|AP-IN|3000.00|0.00|25030156.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313912|6287622-Invoice-25|AP-IN|2090.40|0.00|25032247.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313913|6287623-Invoice-25|AP-IN|3000.00|0.00|25035247.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313915|6287625-Invoice-25|AP-IN|2090.40|0.00|25037337.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313916|6287626-Invoice-25|AP-IN|3000.00|0.00|25040337.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313918|6287628-Invoice-25|AP-IN|2090.40|0.00|25042428.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313919|6287629-Invoice-25|AP-IN|3000.00|0.00|25045428.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313921|6287631-Invoice-25|AP-IN|2090.40|0.00|25047518.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313922|6287632-Invoice-25|AP-IN|3000.00|0.00|25050518.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313924|6287634-Invoice-25|AP-IN|2090.40|0.00|25052608.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313925|6287635-Invoice-25|AP-IN|3000.00|0.00|25055608.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313927|6287637-Invoice-25|AP-IN|2090.40|0.00|25057699.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313928|6287638-Invoice-25|AP-IN|3000.00|0.00|25060699.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313930|6287640-Invoice-25|AP-IN|2090.40|0.00|25062789.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313931|6287641-Invoice-25|AP-IN|3000.00|0.00|25065789.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313933|6287643-Invoice-25|AP-IN|2090.40|0.00|25067880.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313934|6287644-Invoice-25|AP-IN|3000.00|0.00|25070880.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313936|6287646-Invoice-25|AP-IN|2090.40|0.00|25072970.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313937|6287647-Invoice-25|AP-IN|3000.00|0.00|25075970.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313939|6287649-Invoice-25|AP-IN|2090.40|0.00|25078060.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313940|6287650-Invoice-25|AP-IN|3000.00|0.00|25081060.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313942|6287652-Invoice-25|AP-IN|2090.40|0.00|25083151.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313943|6287653-Invoice-25|AP-IN|3000.00|0.00|25086151.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313945|6287655-Invoice-25|AP-IN|2090.40|0.00|25088241.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313946|6287656-Invoice-25|AP-IN|3000.00|0.00|25091241.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313948|6287658-Invoice-25|AP-IN|2090.40|0.00|25093332.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313949|6287659-Invoice-25|AP-IN|3000.00|0.00|25096332.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313951|6287661-Invoice-25|AP-IN|2090.40|0.00|25098422.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313952|6287662-Invoice-25|AP-IN|3000.00|0.00|25101422.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313954|6287664-Invoice-25|AP-IN|2090.40|0.00|25103512.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313955|6287665-Invoice-25|AP-IN|3000.00|0.00|25106512.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313957|6287667-Invoice-25|AP-IN|2090.40|0.00|25108603.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313958|6287668-Invoice-25|AP-IN|3000.00|0.00|25111603.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313960|6287670-Invoice-25|AP-IN|2090.40|0.00|25113693.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313961|6287671-Invoice-25|AP-IN|3000.00|0.00|25116693.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313963|6287673-Invoice-25|AP-IN|2090.40|0.00|25118784.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313964|6287674-Invoice-25|AP-IN|3000.00|0.00|25121784.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313966|6287676-Invoice-25|AP-IN|2090.40|0.00|25123874.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313967|6287677-Invoice-25|AP-IN|3000.00|0.00|25126874.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313969|6287679-Invoice-25|AP-IN|2090.40|0.00|25128964.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313970|6287680-Invoice-25|AP-IN|3000.00|0.00|25131964.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313972|6287682-Invoice-25|AP-IN|2090.40|0.00|25134055.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313973|6287683-Invoice-25|AP-IN|3000.00|0.00|25137055.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313975|6287685-Invoice-25|AP-IN|2090.40|0.00|25139145.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313976|6287686-Invoice-25|AP-IN|3000.00|0.00|25142145.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313978|6287688-Invoice-25|AP-IN|2090.40|0.00|25144236.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313979|6287689-Invoice-25|AP-IN|3000.00|0.00|25147236.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313981|6287691-Invoice-25|AP-IN|2090.40|0.00|25149326.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313982|6287692-Invoice-25|AP-IN|3000.00|0.00|25152326.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313984|6287694-Invoice-25|AP-IN|2090.40|0.00|25154416.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313985|6287695-Invoice-25|AP-IN|3000.00|0.00|25157416.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313987|6287697-Invoice-25|AP-IN|2090.40|0.00|25159507.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313988|6287698-Invoice-25|AP-IN|3000.00|0.00|25162507.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313990|6287700-Invoice-25|AP-IN|2090.40|0.00|25164597.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313991|6287701-Invoice-25|AP-IN|3000.00|0.00|25167597.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313993|6287703-Invoice-25|AP-IN|2090.40|0.00|25169688.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313994|6287704-Invoice-25|AP-IN|3000.00|0.00|25172688.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313996|6287706-Invoice-25|AP-IN|2090.40|0.00|25174778.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313997|6287707-Invoice-25|AP-IN|3000.00|0.00|25177778.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313999|6287709-Invoice-25|AP-IN|2090.40|0.00|25179868.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314000|6287710-Invoice-25|AP-IN|3000.00|0.00|25182868.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314002|6287712-Invoice-25|AP-IN|2090.40|0.00|25184959.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314003|6287713-Invoice-25|AP-IN|3000.00|0.00|25187959.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314005|6287715-Invoice-25|AP-IN|2090.40|0.00|25190049.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314006|6287716-Invoice-25|AP-IN|3000.00|0.00|25193049.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314008|6287718-Invoice-25|AP-IN|2090.40|0.00|25195140.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314009|6287719-Invoice-25|AP-IN|3000.00|0.00|25198140.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314011|6287721-Invoice-25|AP-IN|2090.40|0.00|25200230.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314012|6287722-Invoice-25|AP-IN|3000.00|0.00|25203230.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314014|6287724-Invoice-25|AP-IN|2090.40|0.00|25205320.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314015|6287725-Invoice-25|AP-IN|3000.00|0.00|25208320.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314017|6287727-Invoice-25|AP-IN|2090.40|0.00|25210411.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314018|6287728-Invoice-25|AP-IN|3000.00|0.00|25213411.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314020|6287730-Invoice-25|AP-IN|2090.40|0.00|25215501.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314021|6287731-Invoice-25|AP-IN|3000.00|0.00|25218501.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314023|6287733-Invoice-25|AP-IN|2090.40|0.00|25220592.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314024|6287734-Invoice-25|AP-IN|3000.00|0.00|25223592.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314026|6287736-Invoice-25|AP-IN|2090.40|0.00|25225682.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314027|6287737-Invoice-25|AP-IN|3000.00|0.00|25228682.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314029|6287739-Invoice-25|AP-IN|2090.40|0.00|25230772.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314030|6287740-Invoice-25|AP-IN|3000.00|0.00|25233772.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314032|6287742-Invoice-25|AP-IN|2090.40|0.00|25235863.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314033|6287743-Invoice-25|AP-IN|3000.00|0.00|25238863.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314035|6287745-Invoice-25|AP-IN|2090.40|0.00|25240953.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314036|6287746-Invoice-25|AP-IN|3000.00|0.00|25243953.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314038|6287748-Invoice-25|AP-IN|2090.40|0.00|25246044.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314039|6287749-Invoice-25|AP-IN|3000.00|0.00|25249044.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314041|6287751-Invoice-25|AP-IN|2090.40|0.00|25251134.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314042|6287752-Invoice-25|AP-IN|3000.00|0.00|25254134.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314044|6287754-Invoice-25|AP-IN|2090.40|0.00|25256224.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314045|6287755-Invoice-25|AP-IN|3000.00|0.00|25259224.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314047|6287757-Invoice-25|AP-IN|2090.40|0.00|25261315.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314048|6287758-Invoice-25|AP-IN|3000.00|0.00|25264315.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314050|6287760-Invoice-25|AP-IN|2090.40|0.00|25266405.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314051|6287761-Invoice-25|AP-IN|3000.00|0.00|25269405.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314053|6287763-Invoice-25|AP-IN|2090.40|0.00|25271496.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314054|6287764-Invoice-25|AP-IN|3000.00|0.00|25274496.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314056|6287766-Invoice-25|AP-IN|2090.40|0.00|25276586.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314057|6287767-Invoice-25|AP-IN|3000.00|0.00|25279586.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314059|6287769-Invoice-25|AP-IN|2090.40|0.00|25281676.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314060|6287770-Invoice-25|AP-IN|3000.00|0.00|25284676.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314062|6287772-Invoice-25|AP-IN|2090.40|0.00|25286767.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314063|6287773-Invoice-25|AP-IN|3000.00|0.00|25289767.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314065|6287775-Invoice-25|AP-IN|2090.40|0.00|25291857.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314066|6287776-Invoice-25|AP-IN|3000.00|0.00|25294857.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314068|6287778-Invoice-25|AP-IN|2090.40|0.00|25296948.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314069|6287779-Invoice-25|AP-IN|3000.00|0.00|25299948.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314071|6287781-Invoice-25|AP-IN|2090.40|0.00|25302038.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314072|6287782-Invoice-25|AP-IN|3000.00|0.00|25305038.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314074|6287784-Invoice-25|AP-IN|2090.40|0.00|25307128.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314075|6287785-Invoice-25|AP-IN|3000.00|0.00|25310128.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314077|6287787-Invoice-25|AP-IN|2090.40|0.00|25312219.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314078|6287788-Invoice-25|AP-IN|3000.00|0.00|25315219.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314080|6287790-Invoice-25|AP-IN|2090.40|0.00|25317309.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314081|6287791-Invoice-25|AP-IN|3000.00|0.00|25320309.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314083|6287793-Invoice-25|AP-IN|2090.40|0.00|25322400.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314084|6287794-Invoice-25|AP-IN|3000.00|0.00|25325400.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314086|6287796-Invoice-25|AP-IN|2090.40|0.00|25327490.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314087|6287797-Invoice-25|AP-IN|3000.00|0.00|25330490.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314089|6287799-Invoice-25|AP-IN|2090.40|0.00|25332580.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314090|6287800-Invoice-25|AP-IN|3000.00|0.00|25335580.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314092|6287802-Invoice-25|AP-IN|2090.40|0.00|25337671.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314093|6287803-Invoice-25|AP-IN|3000.00|0.00|25340671.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314095|6287805-Invoice-25|AP-IN|2090.40|0.00|25342761.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314096|6287806-Invoice-25|AP-IN|3000.00|0.00|25345761.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314098|6287808-Invoice-25|AP-IN|2090.40|0.00|25347852.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314099|6287809-Invoice-25|AP-IN|3000.00|0.00|25350852.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314101|6287811-Invoice-25|AP-IN|2090.40|0.00|25352942.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314102|6287812-Invoice-25|AP-IN|3000.00|0.00|25355942.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314104|6287814-Invoice-25|AP-IN|2090.40|0.00|25358032.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314105|6287815-Invoice-25|AP-IN|3000.00|0.00|25361032.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314107|6287817-Invoice-25|AP-IN|2090.40|0.00|25363123.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314108|6287818-Invoice-25|AP-IN|3000.00|0.00|25366123.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314110|6287820-Invoice-25|AP-IN|2090.40|0.00|25368213.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314111|6287821-Invoice-25|AP-IN|3000.00|0.00|25371213.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314113|6287823-Invoice-25|AP-IN|2090.40|0.00|25373304.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314114|6287824-Invoice-25|AP-IN|3000.00|0.00|25376304.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314116|6287826-Invoice-25|AP-IN|2090.40|0.00|25378394.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314117|6287827-Invoice-25|AP-IN|3000.00|0.00|25381394.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314119|6287829-Invoice-25|AP-IN|2090.40|0.00|25383484.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314120|6287830-Invoice-25|AP-IN|3000.00|0.00|25386484.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314122|6287832-Invoice-25|AP-IN|2090.40|0.00|25388575.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314123|6287833-Invoice-25|AP-IN|3000.00|0.00|25391575.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314125|6287835-Invoice-25|AP-IN|2090.40|0.00|25393665.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314126|6287836-Invoice-25|AP-IN|3000.00|0.00|25396665.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314128|6287838-Invoice-25|AP-IN|2090.40|0.00|25398756.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314129|6287839-Invoice-25|AP-IN|3000.00|0.00|25401756.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314131|6287841-Invoice-25|AP-IN|2090.40|0.00|25403846.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314132|6287842-Invoice-25|AP-IN|3000.00|0.00|25406846.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314134|6287844-Invoice-25|AP-IN|2090.40|0.00|25408936.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314135|6287845-Invoice-25|AP-IN|3000.00|0.00|25411936.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314137|6287847-Invoice-25|AP-IN|2090.40|0.00|25414027.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314138|6287848-Invoice-25|AP-IN|3000.00|0.00|25417027.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314140|6287850-Invoice-25|AP-IN|2090.40|0.00|25419117.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314141|6287851-Invoice-25|AP-IN|3000.00|0.00|25422117.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314143|6287853-Invoice-25|AP-IN|2090.40|0.00|25424208.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314144|6287854-Invoice-25|AP-IN|3000.00|0.00|25427208.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314146|6287856-Invoice-25|AP-IN|2090.40|0.00|25429298.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314147|6287857-Invoice-25|AP-IN|3000.00|0.00|25432298.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314149|6287859-Invoice-25|AP-IN|2090.40|0.00|25434388.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314150|6287860-Invoice-25|AP-IN|3000.00|0.00|25437388.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314152|6287862-Invoice-25|AP-IN|2090.40|0.00|25439479.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314153|6287863-Invoice-25|AP-IN|3000.00|0.00|25442479.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314155|6287865-Invoice-25|AP-IN|2090.40|0.00|25444569.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314156|6287866-Invoice-25|AP-IN|3000.00|0.00|25447569.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314158|6287868-Invoice-25|AP-IN|2090.40|0.00|25449660.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314159|6287869-Invoice-25|AP-IN|3000.00|0.00|25452660.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314161|6287871-Invoice-25|AP-IN|2090.40|0.00|25454750.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314162|6287872-Invoice-25|AP-IN|3000.00|0.00|25457750.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314164|6287874-Invoice-25|AP-IN|2090.40|0.00|25459840.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314165|6287875-Invoice-25|AP-IN|3000.00|0.00|25462840.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314167|6287877-Invoice-25|AP-IN|2090.40|0.00|25464931.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314168|6287878-Invoice-25|AP-IN|3000.00|0.00|25467931.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314170|6287880-Invoice-25|AP-IN|2090.40|0.00|25470021.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314171|6287881-Invoice-25|AP-IN|3000.00|0.00|25473021.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314173|6287883-Invoice-25|AP-IN|2090.40|0.00|25475112.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314174|6287884-Invoice-25|AP-IN|3000.00|0.00|25478112.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314176|6287886-Invoice-25|AP-IN|2090.40|0.00|25480202.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314177|6287887-Invoice-25|AP-IN|3000.00|0.00|25483202.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314179|6287889-Invoice-25|AP-IN|2090.40|0.00|25485292.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314180|6287890-Invoice-25|AP-IN|3000.00|0.00|25488292.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314182|6287892-Invoice-25|AP-IN|2090.40|0.00|25490383.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314183|6287893-Invoice-25|AP-IN|3000.00|0.00|25493383.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314185|6287895-Invoice-25|AP-IN|2090.40|0.00|25495473.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314186|6287896-Invoice-25|AP-IN|3000.00|0.00|25498473.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314188|6287898-Invoice-25|AP-IN|2090.40|0.00|25500564.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314189|6287899-Invoice-25|AP-IN|3000.00|0.00|25503564.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314191|6287901-Invoice-25|AP-IN|2090.40|0.00|25505654.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314192|6287902-Invoice-25|AP-IN|3000.00|0.00|25508654.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314194|6287904-Invoice-25|AP-IN|2090.40|0.00|25510744.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314195|6287905-Invoice-25|AP-IN|3000.00|0.00|25513744.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314197|6287907-Invoice-25|AP-IN|2090.40|0.00|25515835.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314198|6287908-Invoice-25|AP-IN|3000.00|0.00|25518835.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314200|6287910-Invoice-25|AP-IN|2090.40|0.00|25520925.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314201|6287911-Invoice-25|AP-IN|3000.00|0.00|25523925.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314203|6287913-Invoice-25|AP-IN|2090.40|0.00|25526016.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314204|6287914-Invoice-25|AP-IN|3000.00|0.00|25529016.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314206|6287916-Invoice-25|AP-IN|2090.40|0.00|25531106.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314207|6287917-Invoice-25|AP-IN|3000.00|0.00|25534106.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314209|6287919-Invoice-25|AP-IN|2090.40|0.00|25536196.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314210|6287920-Invoice-25|AP-IN|3000.00|0.00|25539196.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314212|6287922-Invoice-25|AP-IN|2090.40|0.00|25541287.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314213|6287923-Invoice-25|AP-IN|3000.00|0.00|25544287.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314215|6287925-Invoice-25|AP-IN|2090.40|0.00|25546377.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314216|6287926-Invoice-25|AP-IN|3000.00|0.00|25549377.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314218|6287928-Invoice-25|AP-IN|2090.40|0.00|25551468.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314219|6287929-Invoice-25|AP-IN|3000.00|0.00|25554468.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314221|6287931-Invoice-25|AP-IN|2090.40|0.00|25556558.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314222|6287932-Invoice-25|AP-IN|3000.00|0.00|25559558.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314224|6287934-Invoice-25|AP-IN|2090.40|0.00|25561648.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314225|6287935-Invoice-25|AP-IN|3000.00|0.00|25564648.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314227|6287937-Invoice-25|AP-IN|2090.40|0.00|25566739.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314228|6287938-Invoice-25|AP-IN|3000.00|0.00|25569739.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314230|6287940-Invoice-25|AP-IN|2090.40|0.00|25571829.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314231|6287941-Invoice-25|AP-IN|3000.00|0.00|25574829.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314233|6287943-Invoice-25|AP-IN|2090.40|0.00|25576920.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314234|6287944-Invoice-25|AP-IN|3000.00|0.00|25579920.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314236|6287946-Invoice-25|AP-IN|2090.40|0.00|25582010.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314237|6287947-Invoice-25|AP-IN|3000.00|0.00|25585010.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314239|6287949-Invoice-25|AP-IN|2090.40|0.00|25587100.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314240|6287950-Invoice-25|AP-IN|3000.00|0.00|25590100.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314242|6287952-Invoice-25|AP-IN|2090.40|0.00|25592191.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314243|6287953-Invoice-25|AP-IN|3000.00|0.00|25595191.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314245|6287955-Invoice-25|AP-IN|2090.40|0.00|25597281.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314246|6287956-Invoice-25|AP-IN|3000.00|0.00|25600281.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314248|6287958-Invoice-25|AP-IN|2090.40|0.00|25602372.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314249|6287959-Invoice-25|AP-IN|3000.00|0.00|25605372.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314251|6287961-Invoice-25|AP-IN|2090.40|0.00|25607462.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314252|6287962-Invoice-25|AP-IN|3000.00|0.00|25610462.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314254|6287964-Invoice-25|AP-IN|2090.40|0.00|25612552.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314255|6287965-Invoice-25|AP-IN|3000.00|0.00|25615552.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314257|6287967-Invoice-25|AP-IN|2090.40|0.00|25617643.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314258|6287968-Invoice-25|AP-IN|3000.00|0.00|25620643.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314260|6287970-Invoice-25|AP-IN|2090.40|0.00|25622733.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314261|6287971-Invoice-25|AP-IN|3000.00|0.00|25625733.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314263|6287973-Invoice-25|AP-IN|2090.40|0.00|25627824.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314264|6287974-Invoice-25|AP-IN|3000.00|0.00|25630824.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314266|6287976-Invoice-25|AP-IN|2090.40|0.00|25632914.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314267|6287977-Invoice-25|AP-IN|3000.00|0.00|25635914.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314269|6287979-Invoice-25|AP-IN|2090.40|0.00|25638004.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314270|6287980-Invoice-25|AP-IN|3000.00|0.00|25641004.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314272|6287982-Invoice-25|AP-IN|2090.40|0.00|25643095.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314273|6287983-Invoice-25|AP-IN|3000.00|0.00|25646095.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314275|6287985-Invoice-25|AP-IN|2090.40|0.00|25648185.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314276|6287986-Invoice-25|AP-IN|3000.00|0.00|25651185.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314278|6287988-Invoice-25|AP-IN|2090.40|0.00|25653276.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314279|6287989-Invoice-25|AP-IN|3000.00|0.00|25656276.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314281|6287991-Invoice-25|AP-IN|2090.40|0.00|25658366.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314282|6287992-Invoice-25|AP-IN|3000.00|0.00|25661366.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314284|6287994-Invoice-25|AP-IN|2090.40|0.00|25663456.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314285|6287995-Invoice-25|AP-IN|3000.00|0.00|25666456.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314287|6287997-Invoice-25|AP-IN|2090.40|0.00|25668547.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314288|6287998-Invoice-25|AP-IN|3000.00|0.00|25671547.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314290|6288000-Invoice-25|AP-IN|2090.40|0.00|25673637.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314291|6288001-Invoice-25|AP-IN|3000.00|0.00|25676637.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314293|6288003-Invoice-25|AP-IN|2090.40|0.00|25678728.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314294|6288004-Invoice-25|AP-IN|3000.00|0.00|25681728.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314296|6288006-Invoice-25|AP-IN|2090.40|0.00|25683818.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314297|6288007-Invoice-25|AP-IN|3000.00|0.00|25686818.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314299|6288009-Invoice-25|AP-IN|2090.40|0.00|25688908.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314300|6288010-Invoice-25|AP-IN|3000.00|0.00|25691908.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314302|6288012-Invoice-25|AP-IN|2090.40|0.00|25693999.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314303|6288013-Invoice-25|AP-IN|3000.00|0.00|25696999.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314305|6288015-Invoice-25|AP-IN|2090.40|0.00|25699089.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314306|6288016-Invoice-25|AP-IN|3000.00|0.00|25702089.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314308|6288018-Invoice-25|AP-IN|2090.40|0.00|25704180.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314309|6288019-Invoice-25|AP-IN|3000.00|0.00|25707180.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314311|6288021-Invoice-25|AP-IN|2090.40|0.00|25709270.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314312|6288022-Invoice-25|AP-IN|3000.00|0.00|25712270.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314314|6288024-Invoice-25|AP-IN|2090.40|0.00|25714360.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314315|6288025-Invoice-25|AP-IN|3000.00|0.00|25717360.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314317|6288027-Invoice-25|AP-IN|2090.40|0.00|25719451.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314318|6288028-Invoice-25|AP-IN|3000.00|0.00|25722451.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314320|6288030-Invoice-25|AP-IN|2090.40|0.00|25724541.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314321|6288031-Invoice-25|AP-IN|3000.00|0.00|25727541.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314323|6288033-Invoice-25|AP-IN|2090.40|0.00|25729632.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314324|6288034-Invoice-25|AP-IN|3000.00|0.00|25732632.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314326|6288036-Invoice-25|AP-IN|2090.40|0.00|25734722.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314327|6288037-Invoice-25|AP-IN|3000.00|0.00|25737722.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314329|6288039-Invoice-25|AP-IN|2090.40|0.00|25739812.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314330|6288040-Invoice-25|AP-IN|3000.00|0.00|25742812.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314332|6288042-Invoice-25|AP-IN|2090.40|0.00|25744903.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314333|6288043-Invoice-25|AP-IN|3000.00|0.00|25747903.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314335|6288045-Invoice-25|AP-IN|2090.40|0.00|25749993.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314336|6288046-Invoice-25|AP-IN|3000.00|0.00|25752993.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314338|6288048-Invoice-25|AP-IN|2090.40|0.00|25755084.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314339|6288049-Invoice-25|AP-IN|3000.00|0.00|25758084.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314341|6288051-Invoice-25|AP-IN|2090.40|0.00|25760174.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314342|6288052-Invoice-25|AP-IN|3000.00|0.00|25763174.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314344|6288054-Invoice-25|AP-IN|2090.40|0.00|25765264.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314345|6288055-Invoice-25|AP-IN|3000.00|0.00|25768264.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314347|6288057-Invoice-25|AP-IN|2090.40|0.00|25770355.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314348|6288058-Invoice-25|AP-IN|3000.00|0.00|25773355.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314350|6288060-Invoice-25|AP-IN|2090.40|0.00|25775445.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314351|6288061-Invoice-25|AP-IN|3000.00|0.00|25778445.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314353|6288063-Invoice-25|AP-IN|2090.40|0.00|25780536.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314354|6288064-Invoice-25|AP-IN|3000.00|0.00|25783536.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314356|6288066-Invoice-25|AP-IN|2090.40|0.00|25785626.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314357|6288067-Invoice-25|AP-IN|3000.00|0.00|25788626.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314359|6288069-Invoice-25|AP-IN|2090.40|0.00|25790716.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314360|6288070-Invoice-25|AP-IN|3000.00|0.00|25793716.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314362|6288072-Invoice-25|AP-IN|2090.40|0.00|25795807.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314363|6288073-Invoice-25|AP-IN|3000.00|0.00|25798807.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314365|6288075-Invoice-25|AP-IN|2090.40|0.00|25800897.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314366|6288076-Invoice-25|AP-IN|3000.00|0.00|25803897.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314368|6288078-Invoice-25|AP-IN|2090.40|0.00|25805988.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314369|6288079-Invoice-25|AP-IN|3000.00|0.00|25808988.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314371|6288081-Invoice-25|AP-IN|2090.40|0.00|25811078.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314372|6288082-Invoice-25|AP-IN|3000.00|0.00|25814078.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314374|6288084-Invoice-25|AP-IN|2090.40|0.00|25816168.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314375|6288085-Invoice-25|AP-IN|3000.00|0.00|25819168.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314377|6288087-Invoice-25|AP-IN|2090.40|0.00|25821259.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314378|6288088-Invoice-25|AP-IN|3000.00|0.00|25824259.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314380|6288090-Invoice-25|AP-IN|2090.40|0.00|25826349.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314381|6288091-Invoice-25|AP-IN|3000.00|0.00|25829349.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314383|6288093-Invoice-25|AP-IN|2090.40|0.00|25831440.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314384|6288094-Invoice-25|AP-IN|3000.00|0.00|25834440.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314386|6288096-Invoice-25|AP-IN|2090.40|0.00|25836530.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314387|6288097-Invoice-25|AP-IN|3000.00|0.00|25839530.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314389|6288099-Invoice-25|AP-IN|2090.40|0.00|25841620.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314390|6288100-Invoice-25|AP-IN|3000.00|0.00|25844620.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314392|6288102-Invoice-25|AP-IN|2090.40|0.00|25846711.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314393|6288103-Invoice-25|AP-IN|3000.00|0.00|25849711.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314395|6288105-Invoice-25|AP-IN|2090.40|0.00|25851801.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314396|6288106-Invoice-25|AP-IN|3000.00|0.00|25854801.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314398|6288108-Invoice-25|AP-IN|2090.40|0.00|25856892.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314399|6288109-Invoice-25|AP-IN|3000.00|0.00|25859892.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314401|6288111-Invoice-25|AP-IN|2090.40|0.00|25861982.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314402|6288112-Invoice-25|AP-IN|3000.00|0.00|25864982.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314404|6288114-Invoice-25|AP-IN|2090.40|0.00|25867072.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314405|6288115-Invoice-25|AP-IN|3000.00|0.00|25870072.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314407|6288117-Invoice-25|AP-IN|2090.40|0.00|25872163.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314408|6288118-Invoice-25|AP-IN|3000.00|0.00|25875163.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314410|6288120-Invoice-25|AP-IN|2090.40|0.00|25877253.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314411|6288121-Invoice-25|AP-IN|3000.00|0.00|25880253.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314413|6288123-Invoice-25|AP-IN|2090.40|0.00|25882344.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314414|6288124-Invoice-25|AP-IN|3000.00|0.00|25885344.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314416|6288126-Invoice-25|AP-IN|2090.40|0.00|25887434.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314417|6288127-Invoice-25|AP-IN|3000.00|0.00|25890434.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314419|6288129-Invoice-25|AP-IN|2090.40|0.00|25892524.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314420|6288130-Invoice-25|AP-IN|3000.00|0.00|25895524.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314422|6288132-Invoice-25|AP-IN|2090.40|0.00|25897615.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314423|6288133-Invoice-25|AP-IN|3000.00|0.00|25900615.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314426|6288136-Invoice-25|AP-IN|2090.40|0.00|25902705.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314427|6288137-Invoice-25|AP-IN|3000.00|0.00|25905705.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314429|6288139-Invoice-25|AP-IN|2090.40|0.00|25907796.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314430|6288140-Invoice-25|AP-IN|3000.00|0.00|25910796.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314432|6288142-Invoice-25|AP-IN|2090.40|0.00|25912886.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314433|6288143-Invoice-25|AP-IN|3000.00|0.00|25915886.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314435|6288145-Invoice-25|AP-IN|2090.40|0.00|25917976.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314436|6288146-Invoice-25|AP-IN|3000.00|0.00|25920976.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314438|6288148-Invoice-25|AP-IN|2090.40|0.00|25923067.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314439|6288149-Invoice-25|AP-IN|3000.00|0.00|25926067.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314441|6288151-Invoice-25|AP-IN|2090.40|0.00|25928157.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314442|6288152-Invoice-25|AP-IN|3000.00|0.00|25931157.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314444|6288154-Invoice-25|AP-IN|2090.40|0.00|25933248.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314445|6288155-Invoice-25|AP-IN|3000.00|0.00|25936248.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314447|6288157-Invoice-25|AP-IN|2090.40|0.00|25938338.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314448|6288158-Invoice-25|AP-IN|3000.00|0.00|25941338.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314450|6288160-Invoice-25|AP-IN|2090.40|0.00|25943428.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314451|6288161-Invoice-25|AP-IN|3000.00|0.00|25946428.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314453|6288163-Invoice-25|AP-IN|2090.40|0.00|25948519.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314454|6288164-Invoice-25|AP-IN|3000.00|0.00|25951519.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314456|6288166-Invoice-25|AP-IN|2090.40|0.00|25953609.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314457|6288167-Invoice-25|AP-IN|3000.00|0.00|25956609.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314459|6288169-Invoice-25|AP-IN|2090.40|0.00|25958700.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314460|6288170-Invoice-25|AP-IN|3000.00|0.00|25961700.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314462|6288172-Invoice-25|AP-IN|2090.40|0.00|25963790.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314463|6288173-Invoice-25|AP-IN|3000.00|0.00|25966790.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314465|6288175-Invoice-25|AP-IN|2090.40|0.00|25968880.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314466|6288176-Invoice-25|AP-IN|3000.00|0.00|25971880.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314468|6288178-Invoice-25|AP-IN|2090.40|0.00|25973971.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314469|6288179-Invoice-25|AP-IN|3000.00|0.00|25976971.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314471|6288181-Invoice-25|AP-IN|2090.40|0.00|25979061.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314472|6288182-Invoice-25|AP-IN|3000.00|0.00|25982061.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314474|6288184-Invoice-25|AP-IN|2090.40|0.00|25984152.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314475|6288185-Invoice-25|AP-IN|3000.00|0.00|25987152.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314477|6288187-Invoice-25|AP-IN|2090.40|0.00|25989242.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314478|6288188-Invoice-25|AP-IN|3000.00|0.00|25992242.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314480|6288190-Invoice-25|AP-IN|2090.40|0.00|25994332.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314481|6288191-Invoice-25|AP-IN|3000.00|0.00|25997332.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314483|6288193-Invoice-25|AP-IN|2090.40|0.00|25999423.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314484|6288194-Invoice-25|AP-IN|3000.00|0.00|26002423.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314486|6288196-Invoice-25|AP-IN|2090.40|0.00|26004513.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314487|6288197-Invoice-25|AP-IN|3000.00|0.00|26007513.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314489|6288199-Invoice-25|AP-IN|2090.40|0.00|26009604.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314490|6288200-Invoice-25|AP-IN|3000.00|0.00|26012604.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314492|6288202-Invoice-25|AP-IN|2090.40|0.00|26014694.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314493|6288203-Invoice-25|AP-IN|3000.00|0.00|26017694.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314495|6288205-Invoice-25|AP-IN|2090.40|0.00|26019784.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314496|6288206-Invoice-25|AP-IN|3000.00|0.00|26022784.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314498|6288208-Invoice-25|AP-IN|2090.40|0.00|26024875.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314499|6288209-Invoice-25|AP-IN|3000.00|0.00|26027875.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314501|6288211-Invoice-25|AP-IN|2090.40|0.00|26029965.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314502|6288212-Invoice-25|AP-IN|3000.00|0.00|26032965.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314504|6288214-Invoice-25|AP-IN|2090.40|0.00|26035056.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314505|6288215-Invoice-25|AP-IN|3000.00|0.00|26038056.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314507|6288217-Invoice-25|AP-IN|2090.40|0.00|26040146.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314508|6288218-Invoice-25|AP-IN|3000.00|0.00|26043146.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314510|6288220-Invoice-25|AP-IN|2090.40|0.00|26045236.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314511|6288221-Invoice-25|AP-IN|3000.00|0.00|26048236.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314513|6288223-Invoice-25|AP-IN|2090.40|0.00|26050327.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314514|6288224-Invoice-25|AP-IN|3000.00|0.00|26053327.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314516|6288226-Invoice-25|AP-IN|2090.40|0.00|26055417.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314517|6288227-Invoice-25|AP-IN|3000.00|0.00|26058417.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314519|6288229-Invoice-25|AP-IN|2090.40|0.00|26060508.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314520|6288230-Invoice-25|AP-IN|3000.00|0.00|26063508.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314522|6288232-Invoice-25|AP-IN|2090.40|0.00|26065598.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314523|6288233-Invoice-25|AP-IN|3000.00|0.00|26068598.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314525|6288235-Invoice-25|AP-IN|2090.40|0.00|26070688.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314526|6288236-Invoice-25|AP-IN|3000.00|0.00|26073688.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314528|6288238-Invoice-25|AP-IN|2090.40|0.00|26075779.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314529|6288239-Invoice-25|AP-IN|3000.00|0.00|26078779.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314531|6288241-Invoice-25|AP-IN|2090.40|0.00|26080869.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314532|6288242-Invoice-25|AP-IN|3000.00|0.00|26083869.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314534|6288244-Invoice-25|AP-IN|2090.40|0.00|26085960.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314535|6288245-Invoice-25|AP-IN|3000.00|0.00|26088960.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314537|6288247-Invoice-25|AP-IN|2090.40|0.00|26091050.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314538|6288248-Invoice-25|AP-IN|3000.00|0.00|26094050.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314540|6288250-Invoice-25|AP-IN|2090.40|0.00|26096140.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314541|6288251-Invoice-25|AP-IN|3000.00|0.00|26099140.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314543|6288253-Invoice-25|AP-IN|2090.40|0.00|26101231.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314544|6288254-Invoice-25|AP-IN|3000.00|0.00|26104231.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314546|6288256-Invoice-25|AP-IN|2090.40|0.00|26106321.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314547|6288257-Invoice-25|AP-IN|3000.00|0.00|26109321.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314549|6288259-Invoice-25|AP-IN|2090.40|0.00|26111412.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314550|6288260-Invoice-25|AP-IN|3000.00|0.00|26114412.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314552|6288262-Invoice-25|AP-IN|2090.40|0.00|26116502.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314553|6288263-Invoice-25|AP-IN|3000.00|0.00|26119502.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314555|6288265-Invoice-25|AP-IN|2090.40|0.00|26121592.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314556|6288266-Invoice-25|AP-IN|3000.00|0.00|26124592.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314558|6288268-Invoice-25|AP-IN|2090.40|0.00|26126683.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314559|6288269-Invoice-25|AP-IN|3000.00|0.00|26129683.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314561|6288271-Invoice-25|AP-IN|2090.40|0.00|26131773.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314562|6288272-Invoice-25|AP-IN|3000.00|0.00|26134773.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314564|6288274-Invoice-25|AP-IN|2090.40|0.00|26136864.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314565|6288275-Invoice-25|AP-IN|3000.00|0.00|26139864.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314567|6288277-Invoice-25|AP-IN|2090.40|0.00|26141954.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314568|6288278-Invoice-25|AP-IN|3000.00|0.00|26144954.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314570|6288280-Invoice-25|AP-IN|2090.40|0.00|26147044.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314571|6288281-Invoice-25|AP-IN|3000.00|0.00|26150044.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314573|6288283-Invoice-25|AP-IN|2090.40|0.00|26152135.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314574|6288284-Invoice-25|AP-IN|3000.00|0.00|26155135.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314576|6288286-Invoice-25|AP-IN|2090.40|0.00|26157225.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314577|6288287-Invoice-25|AP-IN|3000.00|0.00|26160225.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314579|6288289-Invoice-25|AP-IN|2090.40|0.00|26162316.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314580|6288290-Invoice-25|AP-IN|3000.00|0.00|26165316.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314582|6288292-Invoice-25|AP-IN|2090.40|0.00|26167406.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314583|6288293-Invoice-25|AP-IN|3000.00|0.00|26170406.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314585|6288295-Invoice-25|AP-IN|2090.40|0.00|26172496.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314586|6288296-Invoice-25|AP-IN|3000.00|0.00|26175496.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314588|6288298-Invoice-25|AP-IN|2090.40|0.00|26177587.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314589|6288299-Invoice-25|AP-IN|3000.00|0.00|26180587.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314591|6288301-Invoice-25|AP-IN|2090.40|0.00|26182677.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314592|6288302-Invoice-25|AP-IN|3000.00|0.00|26185677.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314594|6288304-Invoice-25|AP-IN|2090.40|0.00|26187768.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314595|6288305-Invoice-25|AP-IN|3000.00|0.00|26190768.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314597|6288307-Invoice-25|AP-IN|2090.40|0.00|26192858.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314598|6288308-Invoice-25|AP-IN|3000.00|0.00|26195858.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314600|6288310-Invoice-25|AP-IN|2090.40|0.00|26197948.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314601|6288311-Invoice-25|AP-IN|3000.00|0.00|26200948.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314603|6288313-Invoice-25|AP-IN|2090.40|0.00|26203039.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314604|6288314-Invoice-25|AP-IN|3000.00|0.00|26206039.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314606|6288316-Invoice-25|AP-IN|2090.40|0.00|26208129.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314607|6288317-Invoice-25|AP-IN|3000.00|0.00|26211129.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314609|6288319-Invoice-25|AP-IN|2090.40|0.00|26213220.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314610|6288320-Invoice-25|AP-IN|3000.00|0.00|26216220.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314612|6288322-Invoice-25|AP-IN|2090.40|0.00|26218310.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314613|6288323-Invoice-25|AP-IN|3000.00|0.00|26221310.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314615|6288325-Invoice-25|AP-IN|2090.40|0.00|26223400.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314616|6288326-Invoice-25|AP-IN|3000.00|0.00|26226400.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314618|6288328-Invoice-25|AP-IN|2090.40|0.00|26228491.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314619|6288329-Invoice-25|AP-IN|3000.00|0.00|26231491.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314621|6288331-Invoice-25|AP-IN|2090.40|0.00|26233581.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314622|6288332-Invoice-25|AP-IN|3000.00|0.00|26236581.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314624|6288334-Invoice-25|AP-IN|2090.40|0.00|26238672.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314625|6288335-Invoice-25|AP-IN|3000.00|0.00|26241672.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314627|6288337-Invoice-25|AP-IN|2090.40|0.00|26243762.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314628|6288338-Invoice-25|AP-IN|3000.00|0.00|26246762.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314630|6288340-Invoice-25|AP-IN|2090.40|0.00|26248852.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314631|6288341-Invoice-25|AP-IN|3000.00|0.00|26251852.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314633|6288343-Invoice-25|AP-IN|2090.40|0.00|26253943.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314634|6288344-Invoice-25|AP-IN|3000.00|0.00|26256943.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314636|6288346-Invoice-25|AP-IN|2090.40|0.00|26259033.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314637|6288347-Invoice-25|AP-IN|3000.00|0.00|26262033.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314639|6288349-Invoice-25|AP-IN|2090.40|0.00|26264124.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314640|6288350-Invoice-25|AP-IN|3000.00|0.00|26267124.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314642|6288352-Invoice-25|AP-IN|2090.40|0.00|26269214.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314643|6288353-Invoice-25|AP-IN|3000.00|0.00|26272214.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314645|6288355-Invoice-25|AP-IN|2090.40|0.00|26274304.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314646|6288356-Invoice-25|AP-IN|3000.00|0.00|26277304.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314648|6288358-Invoice-25|AP-IN|2090.40|0.00|26279395.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314649|6288359-Invoice-25|AP-IN|3000.00|0.00|26282395.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314651|6288361-Invoice-25|AP-IN|2090.40|0.00|26284485.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314652|6288362-Invoice-25|AP-IN|3000.00|0.00|26287485.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314654|6288364-Invoice-25|AP-IN|2090.40|0.00|26289576.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314655|6288365-Invoice-25|AP-IN|3000.00|0.00|26292576.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314657|6288367-Invoice-25|AP-IN|2090.40|0.00|26294666.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314658|6288368-Invoice-25|AP-IN|3000.00|0.00|26297666.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314660|6288370-Invoice-25|AP-IN|2090.40|0.00|26299756.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314661|6288371-Invoice-25|AP-IN|3000.00|0.00|26302756.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314663|6288373-Invoice-25|AP-IN|2090.40|0.00|26304847.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314664|6288374-Invoice-25|AP-IN|3000.00|0.00|26307847.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314666|6288376-Invoice-25|AP-IN|2090.40|0.00|26309937.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314667|6288377-Invoice-25|AP-IN|3000.00|0.00|26312937.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314669|6288379-Invoice-25|AP-IN|2090.40|0.00|26315028.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314670|6288380-Invoice-25|AP-IN|3000.00|0.00|26318028.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314672|6288382-Invoice-25|AP-IN|2090.40|0.00|26320118.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314673|6288383-Invoice-25|AP-IN|3000.00|0.00|26323118.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314675|6288385-Invoice-25|AP-IN|2090.40|0.00|26325208.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314676|6288386-Invoice-25|AP-IN|3000.00|0.00|26328208.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314678|6288388-Invoice-25|AP-IN|2090.40|0.00|26330299.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314679|6288389-Invoice-25|AP-IN|3000.00|0.00|26333299.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314681|6288391-Invoice-25|AP-IN|2090.40|0.00|26335389.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314682|6288392-Invoice-25|AP-IN|3000.00|0.00|26338389.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314684|6288394-Invoice-25|AP-IN|2090.40|0.00|26340480.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314685|6288395-Invoice-25|AP-IN|3000.00|0.00|26343480.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314687|6288397-Invoice-25|AP-IN|2090.40|0.00|26345570.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314688|6288398-Invoice-25|AP-IN|3000.00|0.00|26348570.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314690|6288400-Invoice-25|AP-IN|2090.40|0.00|26350660.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314691|6288401-Invoice-25|AP-IN|3000.00|0.00|26353660.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314693|6288403-Invoice-25|AP-IN|2090.40|0.00|26355751.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314694|6288404-Invoice-25|AP-IN|3000.00|0.00|26358751.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314696|6288406-Invoice-25|AP-IN|2090.40|0.00|26360841.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314697|6288407-Invoice-25|AP-IN|3000.00|0.00|26363841.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314699|6288409-Invoice-25|AP-IN|2090.40|0.00|26365932.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314700|6288410-Invoice-25|AP-IN|3000.00|0.00|26368932.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314702|6288412-Invoice-25|AP-IN|2090.40|0.00|26371022.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314703|6288413-Invoice-25|AP-IN|3000.00|0.00|26374022.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314705|6288415-Invoice-25|AP-IN|2090.40|0.00|26376112.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314706|6288416-Invoice-25|AP-IN|3000.00|0.00|26379112.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314708|6288418-Invoice-25|AP-IN|2090.40|0.00|26381203.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314709|6288419-Invoice-25|AP-IN|3000.00|0.00|26384203.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314711|6288421-Invoice-25|AP-IN|2090.40|0.00|26386293.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314712|6288422-Invoice-25|AP-IN|3000.00|0.00|26389293.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314714|6288424-Invoice-25|AP-IN|2090.40|0.00|26391384.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314715|6288425-Invoice-25|AP-IN|3000.00|0.00|26394384.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314717|6288427-Invoice-25|AP-IN|2090.40|0.00|26396474.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314718|6288428-Invoice-25|AP-IN|3000.00|0.00|26399474.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314720|6288430-Invoice-25|AP-IN|2090.40|0.00|26401564.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314721|6288431-Invoice-25|AP-IN|3000.00|0.00|26404564.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314723|6288433-Invoice-25|AP-IN|2090.40|0.00|26406655.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314724|6288434-Invoice-25|AP-IN|3000.00|0.00|26409655.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314726|6288436-Invoice-25|AP-IN|2090.40|0.00|26411745.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314727|6288437-Invoice-25|AP-IN|3000.00|0.00|26414745.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314729|6288439-Invoice-25|AP-IN|2090.40|0.00|26416836.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314730|6288440-Invoice-25|AP-IN|3000.00|0.00|26419836.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314732|6288442-Invoice-25|AP-IN|2090.40|0.00|26421926.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314733|6288443-Invoice-25|AP-IN|3000.00|0.00|26424926.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314735|6288445-Invoice-25|AP-IN|2090.40|0.00|26427016.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314736|6288446-Invoice-25|AP-IN|3000.00|0.00|26430016.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314738|6288448-Invoice-25|AP-IN|2090.40|0.00|26432107.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314739|6288449-Invoice-25|AP-IN|3000.00|0.00|26435107.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314741|6288451-Invoice-25|AP-IN|2090.40|0.00|26437197.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314742|6288452-Invoice-25|AP-IN|3000.00|0.00|26440197.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314744|6288454-Invoice-25|AP-IN|2090.40|0.00|26442288.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314745|6288455-Invoice-25|AP-IN|3000.00|0.00|26445288.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314747|6288457-Invoice-25|AP-IN|2090.40|0.00|26447378.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314748|6288458-Invoice-25|AP-IN|3000.00|0.00|26450378.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314750|6288460-Invoice-25|AP-IN|2090.40|0.00|26452468.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314751|6288461-Invoice-25|AP-IN|3000.00|0.00|26455468.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314753|6288463-Invoice-25|AP-IN|2090.40|0.00|26457559.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314754|6288464-Invoice-25|AP-IN|3000.00|0.00|26460559.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314756|6288466-Invoice-25|AP-IN|2090.40|0.00|26462649.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314757|6288467-Invoice-25|AP-IN|3000.00|0.00|26465649.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314759|6288469-Invoice-25|AP-IN|2090.40|0.00|26467740.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314760|6288470-Invoice-25|AP-IN|3000.00|0.00|26470740.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314762|6288472-Invoice-25|AP-IN|2090.40|0.00|26472830.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314763|6288473-Invoice-25|AP-IN|3000.00|0.00|26475830.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314765|6288475-Invoice-25|AP-IN|2090.40|0.00|26477920.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314766|6288476-Invoice-25|AP-IN|3000.00|0.00|26480920.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314768|6288478-Invoice-25|AP-IN|2090.40|0.00|26483011.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314769|6288479-Invoice-25|AP-IN|3000.00|0.00|26486011.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314771|6288481-Invoice-25|AP-IN|2090.40|0.00|26488101.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314772|6288482-Invoice-25|AP-IN|3000.00|0.00|26491101.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314774|6288484-Invoice-25|AP-IN|2090.40|0.00|26493192.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314775|6288485-Invoice-25|AP-IN|3000.00|0.00|26496192.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314777|6288487-Invoice-25|AP-IN|2090.40|0.00|26498282.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314778|6288488-Invoice-25|AP-IN|3000.00|0.00|26501282.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314780|6288490-Invoice-25|AP-IN|2090.40|0.00|26503372.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314781|6288491-Invoice-25|AP-IN|3000.00|0.00|26506372.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314783|6288493-Invoice-25|AP-IN|2090.40|0.00|26508463.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314784|6288494-Invoice-25|AP-IN|3000.00|0.00|26511463.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314786|6288496-Invoice-25|AP-IN|2090.40|0.00|26513553.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314787|6288497-Invoice-25|AP-IN|3000.00|0.00|26516553.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314789|6288499-Invoice-25|AP-IN|2090.40|0.00|26518644.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314790|6288500-Invoice-25|AP-IN|3000.00|0.00|26521644.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314792|6288502-Invoice-25|AP-IN|2090.40|0.00|26523734.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314793|6288503-Invoice-25|AP-IN|3000.00|0.00|26526734.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314795|6288505-Invoice-25|AP-IN|2090.40|0.00|26528824.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314796|6288506-Invoice-25|AP-IN|3000.00|0.00|26531824.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314798|6288508-Invoice-25|AP-IN|2090.40|0.00|26533915.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314799|6288509-Invoice-25|AP-IN|3000.00|0.00|26536915.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314801|6288511-Invoice-25|AP-IN|2090.40|0.00|26539005.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314802|6288512-Invoice-25|AP-IN|3000.00|0.00|26542005.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314804|6288514-Invoice-25|AP-IN|2090.40|0.00|26544096.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314805|6288515-Invoice-25|AP-IN|3000.00|0.00|26547096.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314807|6288517-Invoice-25|AP-IN|2090.40|0.00|26549186.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314808|6288518-Invoice-25|AP-IN|3000.00|0.00|26552186.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314810|6288520-Invoice-25|AP-IN|2090.40|0.00|26554276.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314811|6288521-Invoice-25|AP-IN|3000.00|0.00|26557276.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314813|6288523-Invoice-25|AP-IN|2090.40|0.00|26559367.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314814|6288524-Invoice-25|AP-IN|3000.00|0.00|26562367.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314816|6288526-Invoice-25|AP-IN|2090.40|0.00|26564457.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314817|6288527-Invoice-25|AP-IN|3000.00|0.00|26567457.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314819|6288529-Invoice-25|AP-IN|2090.40|0.00|26569548.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314820|6288530-Invoice-25|AP-IN|3000.00|0.00|26572548.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314822|6288532-Invoice-25|AP-IN|2090.40|0.00|26574638.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314823|6288533-Invoice-25|AP-IN|3000.00|0.00|26577638.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314825|6288535-Invoice-25|AP-IN|2090.40|0.00|26579728.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314826|6288536-Invoice-25|AP-IN|3000.00|0.00|26582728.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314828|6288538-Invoice-25|AP-IN|2090.40|0.00|26584819.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314829|6288539-Invoice-25|AP-IN|3000.00|0.00|26587819.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314831|6288541-Invoice-25|AP-IN|2090.40|0.00|26589909.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314832|6288542-Invoice-25|AP-IN|3000.00|0.00|26592909.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314834|6288544-Invoice-25|AP-IN|2090.40|0.00|26595000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314835|6288545-Invoice-25|AP-IN|3000.00|0.00|26598000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314837|6288547-Invoice-25|AP-IN|2090.40|0.00|26600090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314838|6288548-Invoice-25|AP-IN|3000.00|0.00|26603090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314840|6288550-Invoice-25|AP-IN|2090.40|0.00|26605180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314841|6288551-Invoice-25|AP-IN|3000.00|0.00|26608180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314843|6288553-Invoice-25|AP-IN|2090.40|0.00|26610271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314844|6288554-Invoice-25|AP-IN|3000.00|0.00|26613271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314846|6288556-Invoice-25|AP-IN|2090.40|0.00|26615361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314847|6288557-Invoice-25|AP-IN|3000.00|0.00|26618361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314849|6288559-Invoice-25|AP-IN|2090.40|0.00|26620452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314850|6288560-Invoice-25|AP-IN|3000.00|0.00|26623452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314852|6288562-Invoice-25|AP-IN|2090.40|0.00|26625542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314853|6288563-Invoice-25|AP-IN|3000.00|0.00|26628542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314855|6288565-Invoice-25|AP-IN|2090.40|0.00|26630632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314856|6288566-Invoice-25|AP-IN|3000.00|0.00|26633632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314858|6288568-Invoice-25|AP-IN|2090.40|0.00|26635723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314859|6288569-Invoice-25|AP-IN|3000.00|0.00|26638723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314861|6288571-Invoice-25|AP-IN|2090.40|0.00|26640813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314862|6288572-Invoice-25|AP-IN|3000.00|0.00|26643813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314864|6288574-Invoice-25|AP-IN|2090.40|0.00|26645904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314865|6288575-Invoice-25|AP-IN|3000.00|0.00|26648904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314867|6288577-Invoice-25|AP-IN|2090.40|0.00|26650994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314868|6288578-Invoice-25|AP-IN|3000.00|0.00|26653994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314870|6288580-Invoice-25|AP-IN|2090.40|0.00|26656084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314871|6288581-Invoice-25|AP-IN|3000.00|0.00|26659084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314873|6288583-Invoice-25|AP-IN|2090.40|0.00|26661175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314874|6288584-Invoice-25|AP-IN|3000.00|0.00|26664175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314876|6288586-Invoice-25|AP-IN|2090.40|0.00|26666265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314877|6288587-Invoice-25|AP-IN|3000.00|0.00|26669265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314879|6288589-Invoice-25|AP-IN|2090.40|0.00|26671356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314880|6288590-Invoice-25|AP-IN|3000.00|0.00|26674356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314882|6288592-Invoice-25|AP-IN|2090.40|0.00|26676446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314883|6288593-Invoice-25|AP-IN|3000.00|0.00|26679446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314885|6288595-Invoice-25|AP-IN|2090.40|0.00|26681536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314886|6288596-Invoice-25|AP-IN|3000.00|0.00|26684536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314888|6288598-Invoice-25|AP-IN|2090.40|0.00|26686627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314889|6288599-Invoice-25|AP-IN|3000.00|0.00|26689627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314891|6288601-Invoice-25|AP-IN|2090.40|0.00|26691717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314892|6288602-Invoice-25|AP-IN|3000.00|0.00|26694717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314894|6288604-Invoice-25|AP-IN|2090.40|0.00|26696808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314895|6288605-Invoice-25|AP-IN|3000.00|0.00|26699808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314897|6288607-Invoice-25|AP-IN|2090.40|0.00|26701898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314898|6288608-Invoice-25|AP-IN|3000.00|0.00|26704898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314900|6288610-Invoice-25|AP-IN|2090.40|0.00|26706988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314901|6288611-Invoice-25|AP-IN|3000.00|0.00|26709988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314903|6288613-Invoice-25|AP-IN|2090.40|0.00|26712079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314904|6288614-Invoice-25|AP-IN|3000.00|0.00|26715079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314906|6288616-Invoice-25|AP-IN|2090.40|0.00|26717169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314907|6288617-Invoice-25|AP-IN|3000.00|0.00|26720169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314909|6288619-Invoice-25|AP-IN|2090.40|0.00|26722260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314910|6288620-Invoice-25|AP-IN|3000.00|0.00|26725260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314912|6288622-Invoice-25|AP-IN|2090.40|0.00|26727350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314913|6288623-Invoice-25|AP-IN|3000.00|0.00|26730350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314915|6288625-Invoice-25|AP-IN|2090.40|0.00|26732440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314916|6288626-Invoice-25|AP-IN|3000.00|0.00|26735440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314918|6288628-Invoice-25|AP-IN|2090.40|0.00|26737531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314919|6288629-Invoice-25|AP-IN|3000.00|0.00|26740531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314921|6288631-Invoice-25|AP-IN|2090.40|0.00|26742621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314922|6288632-Invoice-25|AP-IN|3000.00|0.00|26745621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314924|6288634-Invoice-25|AP-IN|2090.40|0.00|26747712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314925|6288635-Invoice-25|AP-IN|3000.00|0.00|26750712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314927|6288637-Invoice-25|AP-IN|2090.40|0.00|26752802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314928|6288638-Invoice-25|AP-IN|3000.00|0.00|26755802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314930|6288640-Invoice-25|AP-IN|2090.40|0.00|26757892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314931|6288641-Invoice-25|AP-IN|3000.00|0.00|26760892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314933|6288643-Invoice-25|AP-IN|2090.40|0.00|26762983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314934|6288644-Invoice-25|AP-IN|3000.00|0.00|26765983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314936|6288646-Invoice-25|AP-IN|2090.40|0.00|26768073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314937|6288647-Invoice-25|AP-IN|3000.00|0.00|26771073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314939|6288649-Invoice-25|AP-IN|2090.40|0.00|26773164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314940|6288650-Invoice-25|AP-IN|3000.00|0.00|26776164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314942|6288652-Invoice-25|AP-IN|2090.40|0.00|26778254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314943|6288653-Invoice-25|AP-IN|3000.00|0.00|26781254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314945|6288655-Invoice-25|AP-IN|2090.40|0.00|26783344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314946|6288656-Invoice-25|AP-IN|3000.00|0.00|26786344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314948|6288658-Invoice-25|AP-IN|2090.40|0.00|26788435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314949|6288659-Invoice-25|AP-IN|3000.00|0.00|26791435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314951|6288661-Invoice-25|AP-IN|2090.40|0.00|26793525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314952|6288662-Invoice-25|AP-IN|3000.00|0.00|26796525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314954|6288664-Invoice-25|AP-IN|2090.40|0.00|26798616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314955|6288665-Invoice-25|AP-IN|3000.00|0.00|26801616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314957|6288667-Invoice-25|AP-IN|2090.40|0.00|26803706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314958|6288668-Invoice-25|AP-IN|3000.00|0.00|26806706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314960|6288670-Invoice-25|AP-IN|2090.40|0.00|26808796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314961|6288671-Invoice-25|AP-IN|3000.00|0.00|26811796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314963|6288673-Invoice-25|AP-IN|2090.40|0.00|26813887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314964|6288674-Invoice-25|AP-IN|3000.00|0.00|26816887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314966|6288676-Invoice-25|AP-IN|2090.40|0.00|26818977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314967|6288677-Invoice-25|AP-IN|3000.00|0.00|26821977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314969|6288679-Invoice-25|AP-IN|2090.40|0.00|26824068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314970|6288680-Invoice-25|AP-IN|3000.00|0.00|26827068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314972|6288682-Invoice-25|AP-IN|2090.40|0.00|26829158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314973|6288683-Invoice-25|AP-IN|3000.00|0.00|26832158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314975|6288685-Invoice-25|AP-IN|2090.40|0.00|26834248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314976|6288686-Invoice-25|AP-IN|3000.00|0.00|26837248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314978|6288688-Invoice-25|AP-IN|2090.40|0.00|26839339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314979|6288689-Invoice-25|AP-IN|3000.00|0.00|26842339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314981|6288691-Invoice-25|AP-IN|2090.40|0.00|26844429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314982|6288692-Invoice-25|AP-IN|3000.00|0.00|26847429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314984|6288694-Invoice-25|AP-IN|2090.40|0.00|26849520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314985|6288695-Invoice-25|AP-IN|3000.00|0.00|26852520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314987|6288697-Invoice-25|AP-IN|2090.40|0.00|26854610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314988|6288698-Invoice-25|AP-IN|3000.00|0.00|26857610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314990|6288700-Invoice-25|AP-IN|2090.40|0.00|26859700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314991|6288701-Invoice-25|AP-IN|3000.00|0.00|26862700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314993|6288703-Invoice-25|AP-IN|2090.40|0.00|26864791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314994|6288704-Invoice-25|AP-IN|3000.00|0.00|26867791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314996|6288706-Invoice-25|AP-IN|2090.40|0.00|26869881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314997|6288707-Invoice-25|AP-IN|3000.00|0.00|26872881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314999|6288709-Invoice-25|AP-IN|2090.40|0.00|26874972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315000|6288710-Invoice-25|AP-IN|3000.00|0.00|26877972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315003|6288713-Invoice-25|AP-IN|2090.40|0.00|26880062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315004|6288714-Invoice-25|AP-IN|3000.00|0.00|26883062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315006|6288716-Invoice-25|AP-IN|2090.40|0.00|26885152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315007|6288717-Invoice-25|AP-IN|3000.00|0.00|26888152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315009|6288719-Invoice-25|AP-IN|2090.40|0.00|26890243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315010|6288720-Invoice-25|AP-IN|3000.00|0.00|26893243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315012|6288722-Invoice-25|AP-IN|2090.40|0.00|26895333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315013|6288723-Invoice-25|AP-IN|3000.00|0.00|26898333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315015|6288725-Invoice-25|AP-IN|2090.40|0.00|26900424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315016|6288726-Invoice-25|AP-IN|3000.00|0.00|26903424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315018|6288728-Invoice-25|AP-IN|2090.40|0.00|26905514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315019|6288729-Invoice-25|AP-IN|3000.00|0.00|26908514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315021|6288731-Invoice-25|AP-IN|2090.40|0.00|26910604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315022|6288732-Invoice-25|AP-IN|3000.00|0.00|26913604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315024|6288734-Invoice-25|AP-IN|2090.40|0.00|26915695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315025|6288735-Invoice-25|AP-IN|3000.00|0.00|26918695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315027|6288737-Invoice-25|AP-IN|2090.40|0.00|26920785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315028|6288738-Invoice-25|AP-IN|3000.00|0.00|26923785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315030|6288740-Invoice-25|AP-IN|2090.40|0.00|26925876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315031|6288741-Invoice-25|AP-IN|3000.00|0.00|26928876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315033|6288743-Invoice-25|AP-IN|2090.40|0.00|26930966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315034|6288744-Invoice-25|AP-IN|3000.00|0.00|26933966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315036|6288746-Invoice-25|AP-IN|2090.40|0.00|26936056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315037|6288747-Invoice-25|AP-IN|3000.00|0.00|26939056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315039|6288749-Invoice-25|AP-IN|2090.40|0.00|26941147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315040|6288750-Invoice-25|AP-IN|3000.00|0.00|26944147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315042|6288752-Invoice-25|AP-IN|2090.40|0.00|26946237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315043|6288753-Invoice-25|AP-IN|3000.00|0.00|26949237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315045|6288755-Invoice-25|AP-IN|2090.40|0.00|26951328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315046|6288756-Invoice-25|AP-IN|3000.00|0.00|26954328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315048|6288758-Invoice-25|AP-IN|2090.40|0.00|26956418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315049|6288759-Invoice-25|AP-IN|3000.00|0.00|26959418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315051|6288761-Invoice-25|AP-IN|2090.40|0.00|26961508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315052|6288762-Invoice-25|AP-IN|3000.00|0.00|26964508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315054|6288764-Invoice-25|AP-IN|2090.40|0.00|26966599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315055|6288765-Invoice-25|AP-IN|3000.00|0.00|26969599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315057|6288767-Invoice-25|AP-IN|2090.40|0.00|26971689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315058|6288768-Invoice-25|AP-IN|3000.00|0.00|26974689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315060|6288770-Invoice-25|AP-IN|2090.40|0.00|26976780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315061|6288771-Invoice-25|AP-IN|3000.00|0.00|26979780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315063|6288773-Invoice-25|AP-IN|2090.40|0.00|26981870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315064|6288774-Invoice-25|AP-IN|3000.00|0.00|26984870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315066|6288776-Invoice-25|AP-IN|2090.40|0.00|26986960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315067|6288777-Invoice-25|AP-IN|3000.00|0.00|26989960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315069|6288779-Invoice-25|AP-IN|2090.40|0.00|26992051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315070|6288780-Invoice-25|AP-IN|3000.00|0.00|26995051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315072|6288782-Invoice-25|AP-IN|2090.40|0.00|26997141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315073|6288783-Invoice-25|AP-IN|3000.00|0.00|27000141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315075|6288785-Invoice-25|AP-IN|2090.40|0.00|27002232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315076|6288786-Invoice-25|AP-IN|3000.00|0.00|27005232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315078|6288788-Invoice-25|AP-IN|2090.40|0.00|27007322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315079|6288789-Invoice-25|AP-IN|3000.00|0.00|27010322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315081|6288791-Invoice-25|AP-IN|2090.40|0.00|27012412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315082|6288792-Invoice-25|AP-IN|3000.00|0.00|27015412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315084|6288794-Invoice-25|AP-IN|2090.40|0.00|27017503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315085|6288795-Invoice-25|AP-IN|3000.00|0.00|27020503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315087|6288797-Invoice-25|AP-IN|2090.40|0.00|27022593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315088|6288798-Invoice-25|AP-IN|3000.00|0.00|27025593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315090|6288800-Invoice-25|AP-IN|2090.40|0.00|27027684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315091|6288801-Invoice-25|AP-IN|3000.00|0.00|27030684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315093|6288803-Invoice-25|AP-IN|2090.40|0.00|27032774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315094|6288804-Invoice-25|AP-IN|3000.00|0.00|27035774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315096|6288806-Invoice-25|AP-IN|2090.40|0.00|27037864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315097|6288807-Invoice-25|AP-IN|3000.00|0.00|27040864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315099|6288809-Invoice-25|AP-IN|2090.40|0.00|27042955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315100|6288810-Invoice-25|AP-IN|3000.00|0.00|27045955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315102|6288812-Invoice-25|AP-IN|2090.40|0.00|27048045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315103|6288813-Invoice-25|AP-IN|3000.00|0.00|27051045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315105|6288815-Invoice-25|AP-IN|2090.40|0.00|27053136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315106|6288816-Invoice-25|AP-IN|3000.00|0.00|27056136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315108|6288818-Invoice-25|AP-IN|2090.40|0.00|27058226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315109|6288819-Invoice-25|AP-IN|3000.00|0.00|27061226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315111|6288821-Invoice-25|AP-IN|2090.40|0.00|27063316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315112|6288822-Invoice-25|AP-IN|3000.00|0.00|27066316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315114|6288824-Invoice-25|AP-IN|2090.40|0.00|27068407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315115|6288825-Invoice-25|AP-IN|3000.00|0.00|27071407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315117|6288827-Invoice-25|AP-IN|2090.40|0.00|27073497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315118|6288828-Invoice-25|AP-IN|3000.00|0.00|27076497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315120|6288830-Invoice-25|AP-IN|2090.40|0.00|27078588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315121|6288831-Invoice-25|AP-IN|3000.00|0.00|27081588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315123|6288833-Invoice-25|AP-IN|2090.40|0.00|27083678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315124|6288834-Invoice-25|AP-IN|3000.00|0.00|27086678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315126|6288836-Invoice-25|AP-IN|2090.40|0.00|27088768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315127|6288837-Invoice-25|AP-IN|3000.00|0.00|27091768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315129|6288839-Invoice-25|AP-IN|2090.40|0.00|27093859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315130|6288840-Invoice-25|AP-IN|3000.00|0.00|27096859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315132|6288842-Invoice-25|AP-IN|2090.40|0.00|27098949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315133|6288843-Invoice-25|AP-IN|3000.00|0.00|27101949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315135|6288845-Invoice-25|AP-IN|2090.40|0.00|27104040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315136|6288846-Invoice-25|AP-IN|3000.00|0.00|27107040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315138|6288848-Invoice-25|AP-IN|2090.40|0.00|27109130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315139|6288849-Invoice-25|AP-IN|3000.00|0.00|27112130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315141|6288851-Invoice-25|AP-IN|2090.40|0.00|27114220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315142|6288852-Invoice-25|AP-IN|3000.00|0.00|27117220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315144|6288854-Invoice-25|AP-IN|2090.40|0.00|27119311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315145|6288855-Invoice-25|AP-IN|3000.00|0.00|27122311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315147|6288857-Invoice-25|AP-IN|2090.40|0.00|27124401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315148|6288858-Invoice-25|AP-IN|3000.00|0.00|27127401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315150|6288860-Invoice-25|AP-IN|2090.40|0.00|27129492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315151|6288861-Invoice-25|AP-IN|3000.00|0.00|27132492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315153|6288863-Invoice-25|AP-IN|2090.40|0.00|27134582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315154|6288864-Invoice-25|AP-IN|3000.00|0.00|27137582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315156|6288866-Invoice-25|AP-IN|2090.40|0.00|27139672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315157|6288867-Invoice-25|AP-IN|3000.00|0.00|27142672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315159|6288869-Invoice-25|AP-IN|2090.40|0.00|27144763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315160|6288870-Invoice-25|AP-IN|3000.00|0.00|27147763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315162|6288872-Invoice-25|AP-IN|2090.40|0.00|27149853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315163|6288873-Invoice-25|AP-IN|3000.00|0.00|27152853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315165|6288875-Invoice-25|AP-IN|2090.40|0.00|27154944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315166|6288876-Invoice-25|AP-IN|3000.00|0.00|27157944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315168|6288878-Invoice-25|AP-IN|2090.40|0.00|27160034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315169|6288879-Invoice-25|AP-IN|3000.00|0.00|27163034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315171|6288881-Invoice-25|AP-IN|2090.40|0.00|27165124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315172|6288882-Invoice-25|AP-IN|3000.00|0.00|27168124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315174|6288884-Invoice-25|AP-IN|2090.40|0.00|27170215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315175|6288885-Invoice-25|AP-IN|3000.00|0.00|27173215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315177|6288887-Invoice-25|AP-IN|2090.40|0.00|27175305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315178|6288888-Invoice-25|AP-IN|3000.00|0.00|27178305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315180|6288890-Invoice-25|AP-IN|2090.40|0.00|27180396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315181|6288891-Invoice-25|AP-IN|3000.00|0.00|27183396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315183|6288893-Invoice-25|AP-IN|2090.40|0.00|27185486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315184|6288894-Invoice-25|AP-IN|3000.00|0.00|27188486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315186|6288896-Invoice-25|AP-IN|2090.40|0.00|27190576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315187|6288897-Invoice-25|AP-IN|3000.00|0.00|27193576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315189|6288899-Invoice-25|AP-IN|2090.40|0.00|27195667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315190|6288900-Invoice-25|AP-IN|3000.00|0.00|27198667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315192|6288902-Invoice-25|AP-IN|2090.40|0.00|27200757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315193|6288903-Invoice-25|AP-IN|3000.00|0.00|27203757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315195|6288905-Invoice-25|AP-IN|2090.40|0.00|27205848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315196|6288906-Invoice-25|AP-IN|3000.00|0.00|27208848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315198|6288908-Invoice-25|AP-IN|2090.40|0.00|27210938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315199|6288909-Invoice-25|AP-IN|3000.00|0.00|27213938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315201|6288911-Invoice-25|AP-IN|2090.40|0.00|27216028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315202|6288912-Invoice-25|AP-IN|3000.00|0.00|27219028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315204|6288914-Invoice-25|AP-IN|2090.40|0.00|27221119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315205|6288915-Invoice-25|AP-IN|3000.00|0.00|27224119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315207|6288917-Invoice-25|AP-IN|2090.40|0.00|27226209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315208|6288918-Invoice-25|AP-IN|3000.00|0.00|27229209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315210|6288920-Invoice-25|AP-IN|2090.40|0.00|27231300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315211|6288921-Invoice-25|AP-IN|3000.00|0.00|27234300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315213|6288923-Invoice-25|AP-IN|2090.40|0.00|27236390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315214|6288924-Invoice-25|AP-IN|3000.00|0.00|27239390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315216|6288926-Invoice-25|AP-IN|2090.40|0.00|27241480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315217|6288927-Invoice-25|AP-IN|3000.00|0.00|27244480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315219|6288929-Invoice-25|AP-IN|2090.40|0.00|27246571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315220|6288930-Invoice-25|AP-IN|3000.00|0.00|27249571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315222|6288932-Invoice-25|AP-IN|2090.40|0.00|27251661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315223|6288933-Invoice-25|AP-IN|3000.00|0.00|27254661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315225|6288935-Invoice-25|AP-IN|2090.40|0.00|27256752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315226|6288936-Invoice-25|AP-IN|3000.00|0.00|27259752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315228|6288938-Invoice-25|AP-IN|2090.40|0.00|27261842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315229|6288939-Invoice-25|AP-IN|3000.00|0.00|27264842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315231|6288941-Invoice-25|AP-IN|2090.40|0.00|27266932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315232|6288942-Invoice-25|AP-IN|3000.00|0.00|27269932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315234|6288944-Invoice-25|AP-IN|2090.40|0.00|27272023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315235|6288945-Invoice-25|AP-IN|3000.00|0.00|27275023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315237|6288947-Invoice-25|AP-IN|2090.40|0.00|27277113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315238|6288948-Invoice-25|AP-IN|3000.00|0.00|27280113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315240|6288950-Invoice-25|AP-IN|2090.40|0.00|27282204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315241|6288951-Invoice-25|AP-IN|3000.00|0.00|27285204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315243|6288953-Invoice-25|AP-IN|2090.40|0.00|27287294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315244|6288954-Invoice-25|AP-IN|3000.00|0.00|27290294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315246|6288956-Invoice-25|AP-IN|2090.40|0.00|27292384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315247|6288957-Invoice-25|AP-IN|3000.00|0.00|27295384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315249|6288959-Invoice-25|AP-IN|2090.40|0.00|27297475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315250|6288960-Invoice-25|AP-IN|3000.00|0.00|27300475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315252|6288962-Invoice-25|AP-IN|2090.40|0.00|27302565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315253|6288963-Invoice-25|AP-IN|3000.00|0.00|27305565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315255|6288965-Invoice-25|AP-IN|2090.40|0.00|27307656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315256|6288966-Invoice-25|AP-IN|3000.00|0.00|27310656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315258|6288968-Invoice-25|AP-IN|2090.40|0.00|27312746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315259|6288969-Invoice-25|AP-IN|3000.00|0.00|27315746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315261|6288971-Invoice-25|AP-IN|2090.40|0.00|27317836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315262|6288972-Invoice-25|AP-IN|3000.00|0.00|27320836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315264|6288974-Invoice-25|AP-IN|2090.40|0.00|27322927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315265|6288975-Invoice-25|AP-IN|3000.00|0.00|27325927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315267|6288977-Invoice-25|AP-IN|2090.40|0.00|27328017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315268|6288978-Invoice-25|AP-IN|3000.00|0.00|27331017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315270|6288980-Invoice-25|AP-IN|2090.40|0.00|27333108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315271|6288981-Invoice-25|AP-IN|3000.00|0.00|27336108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315273|6288983-Invoice-25|AP-IN|2090.40|0.00|27338198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315274|6288984-Invoice-25|AP-IN|3000.00|0.00|27341198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315276|6288986-Invoice-25|AP-IN|2090.40|0.00|27343288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315277|6288987-Invoice-25|AP-IN|3000.00|0.00|27346288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315279|6288989-Invoice-25|AP-IN|2090.40|0.00|27348379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315280|6288990-Invoice-25|AP-IN|3000.00|0.00|27351379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315282|6288992-Invoice-25|AP-IN|2090.40|0.00|27353469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315283|6288993-Invoice-25|AP-IN|3000.00|0.00|27356469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315285|6288995-Invoice-25|AP-IN|2090.40|0.00|27358560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315286|6288996-Invoice-25|AP-IN|3000.00|0.00|27361560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315288|6288998-Invoice-25|AP-IN|2090.40|0.00|27363650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315289|6288999-Invoice-25|AP-IN|3000.00|0.00|27366650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315291|6289001-Invoice-25|AP-IN|2090.40|0.00|27368740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315292|6289002-Invoice-25|AP-IN|3000.00|0.00|27371740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315294|6289004-Invoice-25|AP-IN|2090.40|0.00|27373831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315295|6289005-Invoice-25|AP-IN|3000.00|0.00|27376831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315297|6289007-Invoice-25|AP-IN|2090.40|0.00|27378921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315298|6289008-Invoice-25|AP-IN|3000.00|0.00|27381921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315300|6289010-Invoice-25|AP-IN|2090.40|0.00|27384012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315301|6289011-Invoice-25|AP-IN|3000.00|0.00|27387012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315303|6289013-Invoice-25|AP-IN|2090.40|0.00|27389102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315304|6289014-Invoice-25|AP-IN|3000.00|0.00|27392102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315306|6289016-Invoice-25|AP-IN|2090.40|0.00|27394192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315307|6289017-Invoice-25|AP-IN|3000.00|0.00|27397192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315309|6289019-Invoice-25|AP-IN|2090.40|0.00|27399283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315310|6289020-Invoice-25|AP-IN|3000.00|0.00|27402283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315312|6289022-Invoice-25|AP-IN|2090.40|0.00|27404373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315313|6289023-Invoice-25|AP-IN|3000.00|0.00|27407373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315315|6289025-Invoice-25|AP-IN|2090.40|0.00|27409464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315316|6289026-Invoice-25|AP-IN|3000.00|0.00|27412464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315318|6289028-Invoice-25|AP-IN|2090.40|0.00|27414554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315319|6289029-Invoice-25|AP-IN|3000.00|0.00|27417554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315321|6289031-Invoice-25|AP-IN|2090.40|0.00|27419644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315322|6289032-Invoice-25|AP-IN|3000.00|0.00|27422644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315324|6289034-Invoice-25|AP-IN|2090.40|0.00|27424735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315325|6289035-Invoice-25|AP-IN|3000.00|0.00|27427735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315327|6289037-Invoice-25|AP-IN|2090.40|0.00|27429825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315328|6289038-Invoice-25|AP-IN|3000.00|0.00|27432825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315330|6289040-Invoice-25|AP-IN|2090.40|0.00|27434916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315331|6289041-Invoice-25|AP-IN|3000.00|0.00|27437916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315333|6289043-Invoice-25|AP-IN|2090.40|0.00|27440006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315334|6289044-Invoice-25|AP-IN|3000.00|0.00|27443006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315336|6289046-Invoice-25|AP-IN|2090.40|0.00|27445096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315337|6289047-Invoice-25|AP-IN|3000.00|0.00|27448096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315339|6289049-Invoice-25|AP-IN|2090.40|0.00|27450187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315340|6289050-Invoice-25|AP-IN|3000.00|0.00|27453187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315342|6289052-Invoice-25|AP-IN|2090.40|0.00|27455277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315343|6289053-Invoice-25|AP-IN|3000.00|0.00|27458277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315345|6289055-Invoice-25|AP-IN|2090.40|0.00|27460368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315346|6289056-Invoice-25|AP-IN|3000.00|0.00|27463368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315348|6289058-Invoice-25|AP-IN|2090.40|0.00|27465458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315349|6289059-Invoice-25|AP-IN|3000.00|0.00|27468458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315351|6289061-Invoice-25|AP-IN|2090.40|0.00|27470548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315352|6289062-Invoice-25|AP-IN|3000.00|0.00|27473548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315354|6289064-Invoice-25|AP-IN|2090.40|0.00|27475639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315355|6289065-Invoice-25|AP-IN|3000.00|0.00|27478639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315357|6289067-Invoice-25|AP-IN|2090.40|0.00|27480729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315358|6289068-Invoice-25|AP-IN|3000.00|0.00|27483729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315360|6289070-Invoice-25|AP-IN|2090.40|0.00|27485820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315361|6289071-Invoice-25|AP-IN|3000.00|0.00|27488820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315363|6289073-Invoice-25|AP-IN|2090.40|0.00|27490910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315364|6289074-Invoice-25|AP-IN|3000.00|0.00|27493910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315366|6289076-Invoice-25|AP-IN|2090.40|0.00|27496000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315367|6289077-Invoice-25|AP-IN|3000.00|0.00|27499000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315369|6289079-Invoice-25|AP-IN|2090.40|0.00|27501091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315370|6289080-Invoice-25|AP-IN|3000.00|0.00|27504091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315372|6289082-Invoice-25|AP-IN|2090.40|0.00|27506181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315373|6289083-Invoice-25|AP-IN|3000.00|0.00|27509181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315375|6289085-Invoice-25|AP-IN|2090.40|0.00|27511272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315376|6289086-Invoice-25|AP-IN|3000.00|0.00|27514272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315378|6289088-Invoice-25|AP-IN|2090.40|0.00|27516362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315379|6289089-Invoice-25|AP-IN|3000.00|0.00|27519362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315381|6289091-Invoice-25|AP-IN|2090.40|0.00|27521452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315382|6289092-Invoice-25|AP-IN|3000.00|0.00|27524452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315384|6289094-Invoice-25|AP-IN|2090.40|0.00|27526543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315385|6289095-Invoice-25|AP-IN|3000.00|0.00|27529543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315387|6289097-Invoice-25|AP-IN|2090.40|0.00|27531633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315388|6289098-Invoice-25|AP-IN|3000.00|0.00|27534633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315390|6289100-Invoice-25|AP-IN|2090.40|0.00|27536724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315391|6289101-Invoice-25|AP-IN|3000.00|0.00|27539724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315393|6289103-Invoice-25|AP-IN|2090.40|0.00|27541814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315394|6289104-Invoice-25|AP-IN|3000.00|0.00|27544814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315396|6289106-Invoice-25|AP-IN|2090.40|0.00|27546904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315397|6289107-Invoice-25|AP-IN|3000.00|0.00|27549904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315399|6289109-Invoice-25|AP-IN|2090.40|0.00|27551995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315400|6289110-Invoice-25|AP-IN|3000.00|0.00|27554995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315402|6289112-Invoice-25|AP-IN|2090.40|0.00|27557085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315403|6289113-Invoice-25|AP-IN|3000.00|0.00|27560085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315405|6289115-Invoice-25|AP-IN|2090.40|0.00|27562176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315406|6289116-Invoice-25|AP-IN|3000.00|0.00|27565176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315408|6289118-Invoice-25|AP-IN|2090.40|0.00|27567266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315409|6289119-Invoice-25|AP-IN|3000.00|0.00|27570266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315411|6289121-Invoice-25|AP-IN|2090.40|0.00|27572356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315412|6289122-Invoice-25|AP-IN|3000.00|0.00|27575356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315414|6289124-Invoice-25|AP-IN|2090.40|0.00|27577447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315415|6289125-Invoice-25|AP-IN|3000.00|0.00|27580447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315417|6289127-Invoice-25|AP-IN|2090.40|0.00|27582537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315418|6289128-Invoice-25|AP-IN|3000.00|0.00|27585537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315420|6289130-Invoice-25|AP-IN|2090.40|0.00|27587628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315421|6289131-Invoice-25|AP-IN|3000.00|0.00|27590628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315423|6289133-Invoice-25|AP-IN|2090.40|0.00|27592718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315424|6289134-Invoice-25|AP-IN|3000.00|0.00|27595718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315426|6289136-Invoice-25|AP-IN|2090.40|0.00|27597808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315427|6289137-Invoice-25|AP-IN|3000.00|0.00|27600808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315429|6289139-Invoice-25|AP-IN|2090.40|0.00|27602899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315430|6289140-Invoice-25|AP-IN|3000.00|0.00|27605899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315432|6289142-Invoice-25|AP-IN|2090.40|0.00|27607989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315433|6289143-Invoice-25|AP-IN|3000.00|0.00|27610989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315435|6289145-Invoice-25|AP-IN|2090.40|0.00|27613080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315436|6289146-Invoice-25|AP-IN|3000.00|0.00|27616080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315438|6289148-Invoice-25|AP-IN|2090.40|0.00|27618170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315439|6289149-Invoice-25|AP-IN|3000.00|0.00|27621170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315441|6289151-Invoice-25|AP-IN|2090.40|0.00|27623260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315442|6289152-Invoice-25|AP-IN|3000.00|0.00|27626260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315444|6289154-Invoice-25|AP-IN|2090.40|0.00|27628351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315445|6289155-Invoice-25|AP-IN|3000.00|0.00|27631351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315447|6289157-Invoice-25|AP-IN|2090.40|0.00|27633441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315448|6289158-Invoice-25|AP-IN|3000.00|0.00|27636441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315450|6289160-Invoice-25|AP-IN|2090.40|0.00|27638532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315451|6289161-Invoice-25|AP-IN|3000.00|0.00|27641532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315453|6289163-Invoice-25|AP-IN|2090.40|0.00|27643622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315454|6289164-Invoice-25|AP-IN|3000.00|0.00|27646622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315456|6289166-Invoice-25|AP-IN|2090.40|0.00|27648712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315457|6289167-Invoice-25|AP-IN|3000.00|0.00|27651712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315459|6289169-Invoice-25|AP-IN|2090.40|0.00|27653803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315460|6289170-Invoice-25|AP-IN|3000.00|0.00|27656803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315462|6289172-Invoice-25|AP-IN|2090.40|0.00|27658893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315463|6289173-Invoice-25|AP-IN|3000.00|0.00|27661893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315465|6289175-Invoice-25|AP-IN|2090.40|0.00|27663984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315466|6289176-Invoice-25|AP-IN|3000.00|0.00|27666984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315468|6289178-Invoice-25|AP-IN|2090.40|0.00|27669074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315469|6289179-Invoice-25|AP-IN|3000.00|0.00|27672074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315471|6289181-Invoice-25|AP-IN|2090.40|0.00|27674164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315472|6289182-Invoice-25|AP-IN|3000.00|0.00|27677164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315474|6289184-Invoice-25|AP-IN|2090.40|0.00|27679255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315475|6289185-Invoice-25|AP-IN|3000.00|0.00|27682255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315477|6289187-Invoice-25|AP-IN|2090.40|0.00|27684345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315478|6289188-Invoice-25|AP-IN|3000.00|0.00|27687345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315480|6289190-Invoice-25|AP-IN|2090.40|0.00|27689436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315481|6289191-Invoice-25|AP-IN|3000.00|0.00|27692436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315483|6289193-Invoice-25|AP-IN|2090.40|0.00|27694526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315484|6289194-Invoice-25|AP-IN|3000.00|0.00|27697526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315486|6289196-Invoice-25|AP-IN|2090.40|0.00|27699616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315487|6289197-Invoice-25|AP-IN|3000.00|0.00|27702616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315489|6289199-Invoice-25|AP-IN|2090.40|0.00|27704707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315490|6289200-Invoice-25|AP-IN|3000.00|0.00|27707707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315492|6289202-Invoice-25|AP-IN|2090.40|0.00|27709797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315493|6289203-Invoice-25|AP-IN|3000.00|0.00|27712797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315495|6289205-Invoice-25|AP-IN|2090.40|0.00|27714888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315496|6289206-Invoice-25|AP-IN|3000.00|0.00|27717888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315498|6289208-Invoice-25|AP-IN|2090.40|0.00|27719978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315499|6289209-Invoice-25|AP-IN|3000.00|0.00|27722978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315501|6289211-Invoice-25|AP-IN|2090.40|0.00|27725068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315502|6289212-Invoice-25|AP-IN|3000.00|0.00|27728068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315504|6289214-Invoice-25|AP-IN|2090.40|0.00|27730159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315505|6289215-Invoice-25|AP-IN|3000.00|0.00|27733159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315507|6289217-Invoice-25|AP-IN|2090.40|0.00|27735249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315508|6289218-Invoice-25|AP-IN|3000.00|0.00|27738249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315510|6289220-Invoice-25|AP-IN|2090.40|0.00|27740340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315511|6289221-Invoice-25|AP-IN|3000.00|0.00|27743340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315513|6289223-Invoice-25|AP-IN|2090.40|0.00|27745430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315514|6289224-Invoice-25|AP-IN|3000.00|0.00|27748430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315516|6289226-Invoice-25|AP-IN|2090.40|0.00|27750520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315517|6289227-Invoice-25|AP-IN|3000.00|0.00|27753520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315519|6289229-Invoice-25|AP-IN|2090.40|0.00|27755611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315520|6289230-Invoice-25|AP-IN|3000.00|0.00|27758611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315522|6289232-Invoice-25|AP-IN|2090.40|0.00|27760701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315523|6289233-Invoice-25|AP-IN|3000.00|0.00|27763701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315525|6289235-Invoice-25|AP-IN|2090.40|0.00|27765792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315526|6289236-Invoice-25|AP-IN|3000.00|0.00|27768792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315528|6289238-Invoice-25|AP-IN|2090.40|0.00|27770882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315529|6289239-Invoice-25|AP-IN|3000.00|0.00|27773882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315531|6289241-Invoice-25|AP-IN|2090.40|0.00|27775972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315532|6289242-Invoice-25|AP-IN|3000.00|0.00|27778972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315534|6289244-Invoice-25|AP-IN|2090.40|0.00|27781063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315535|6289245-Invoice-25|AP-IN|3000.00|0.00|27784063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315537|6289247-Invoice-25|AP-IN|2090.40|0.00|27786153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315538|6289248-Invoice-25|AP-IN|3000.00|0.00|27789153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315540|6289250-Invoice-25|AP-IN|2090.40|0.00|27791244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315541|6289251-Invoice-25|AP-IN|3000.00|0.00|27794244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315543|6289253-Invoice-25|AP-IN|2090.40|0.00|27796334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315544|6289254-Invoice-25|AP-IN|3000.00|0.00|27799334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315546|6289256-Invoice-25|AP-IN|2090.40|0.00|27801424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315547|6289257-Invoice-25|AP-IN|3000.00|0.00|27804424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315549|6289259-Invoice-25|AP-IN|2090.40|0.00|27806515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315550|6289260-Invoice-25|AP-IN|3000.00|0.00|27809515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315552|6289262-Invoice-25|AP-IN|2090.40|0.00|27811605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315553|6289263-Invoice-25|AP-IN|3000.00|0.00|27814605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315555|6289265-Invoice-25|AP-IN|2090.40|0.00|27816696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315556|6289266-Invoice-25|AP-IN|3000.00|0.00|27819696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315558|6289268-Invoice-25|AP-IN|2090.40|0.00|27821786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315559|6289269-Invoice-25|AP-IN|3000.00|0.00|27824786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315561|6289271-Invoice-25|AP-IN|2090.40|0.00|27826876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315562|6289272-Invoice-25|AP-IN|3000.00|0.00|27829876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315564|6289274-Invoice-25|AP-IN|2090.40|0.00|27831967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315565|6289275-Invoice-25|AP-IN|3000.00|0.00|27834967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315567|6289277-Invoice-25|AP-IN|2090.40|0.00|27837057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315568|6289278-Invoice-25|AP-IN|3000.00|0.00|27840057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315570|6289280-Invoice-25|AP-IN|2090.40|0.00|27842148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315571|6289281-Invoice-25|AP-IN|3000.00|0.00|27845148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315573|6289283-Invoice-25|AP-IN|2090.40|0.00|27847238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315574|6289284-Invoice-25|AP-IN|3000.00|0.00|27850238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315576|6289286-Invoice-25|AP-IN|2090.40|0.00|27852328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315577|6289287-Invoice-25|AP-IN|3000.00|0.00|27855328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315580|6289290-Invoice-25|AP-IN|2090.40|0.00|27857419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315581|6289291-Invoice-25|AP-IN|3000.00|0.00|27860419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315583|6289293-Invoice-25|AP-IN|2090.40|0.00|27862509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315584|6289294-Invoice-25|AP-IN|3000.00|0.00|27865509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315586|6289296-Invoice-25|AP-IN|2090.40|0.00|27867600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315587|6289297-Invoice-25|AP-IN|3000.00|0.00|27870600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315589|6289299-Invoice-25|AP-IN|2090.40|0.00|27872690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315590|6289300-Invoice-25|AP-IN|3000.00|0.00|27875690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315592|6289302-Invoice-25|AP-IN|2090.40|0.00|27877780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315593|6289303-Invoice-25|AP-IN|3000.00|0.00|27880780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315595|6289305-Invoice-25|AP-IN|2090.40|0.00|27882871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315596|6289306-Invoice-25|AP-IN|3000.00|0.00|27885871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315598|6289308-Invoice-25|AP-IN|2090.40|0.00|27887961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315599|6289309-Invoice-25|AP-IN|3000.00|0.00|27890961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315601|6289311-Invoice-25|AP-IN|2090.40|0.00|27893052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315602|6289312-Invoice-25|AP-IN|3000.00|0.00|27896052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315604|6289314-Invoice-25|AP-IN|2090.40|0.00|27898142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315605|6289315-Invoice-25|AP-IN|3000.00|0.00|27901142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315607|6289317-Invoice-25|AP-IN|2090.40|0.00|27903232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315608|6289318-Invoice-25|AP-IN|3000.00|0.00|27906232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315610|6289320-Invoice-25|AP-IN|2090.40|0.00|27908323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315611|6289321-Invoice-25|AP-IN|3000.00|0.00|27911323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315613|6289323-Invoice-25|AP-IN|2090.40|0.00|27913413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315614|6289324-Invoice-25|AP-IN|3000.00|0.00|27916413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315616|6289326-Invoice-25|AP-IN|2090.40|0.00|27918504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315617|6289327-Invoice-25|AP-IN|3000.00|0.00|27921504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315619|6289329-Invoice-25|AP-IN|2090.40|0.00|27923594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315620|6289330-Invoice-25|AP-IN|3000.00|0.00|27926594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315622|6289332-Invoice-25|AP-IN|2090.40|0.00|27928684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315623|6289333-Invoice-25|AP-IN|3000.00|0.00|27931684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315625|6289335-Invoice-25|AP-IN|2090.40|0.00|27933775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315626|6289336-Invoice-25|AP-IN|3000.00|0.00|27936775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315628|6289338-Invoice-25|AP-IN|2090.40|0.00|27938865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315629|6289339-Invoice-25|AP-IN|3000.00|0.00|27941865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315631|6289341-Invoice-25|AP-IN|2090.40|0.00|27943956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315632|6289342-Invoice-25|AP-IN|3000.00|0.00|27946956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315634|6289344-Invoice-25|AP-IN|2090.40|0.00|27949046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315635|6289345-Invoice-25|AP-IN|3000.00|0.00|27952046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315637|6289347-Invoice-25|AP-IN|2090.40|0.00|27954136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315638|6289348-Invoice-25|AP-IN|3000.00|0.00|27957136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315640|6289350-Invoice-25|AP-IN|2090.40|0.00|27959227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315641|6289351-Invoice-25|AP-IN|3000.00|0.00|27962227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315643|6289353-Invoice-25|AP-IN|2090.40|0.00|27964317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315644|6289354-Invoice-25|AP-IN|3000.00|0.00|27967317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315646|6289356-Invoice-25|AP-IN|2090.40|0.00|27969408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315647|6289357-Invoice-25|AP-IN|3000.00|0.00|27972408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315649|6289359-Invoice-25|AP-IN|2090.40|0.00|27974498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315650|6289360-Invoice-25|AP-IN|3000.00|0.00|27977498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315652|6289362-Invoice-25|AP-IN|2090.40|0.00|27979588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315653|6289363-Invoice-25|AP-IN|3000.00|0.00|27982588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315655|6289365-Invoice-25|AP-IN|2090.40|0.00|27984679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315656|6289366-Invoice-25|AP-IN|3000.00|0.00|27987679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315658|6289368-Invoice-25|AP-IN|2090.40|0.00|27989769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315659|6289369-Invoice-25|AP-IN|3000.00|0.00|27992769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315661|6289371-Invoice-25|AP-IN|2090.40|0.00|27994860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315662|6289372-Invoice-25|AP-IN|3000.00|0.00|27997860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315664|6289374-Invoice-25|AP-IN|2090.40|0.00|27999950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315665|6289375-Invoice-25|AP-IN|3000.00|0.00|28002950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315667|6289377-Invoice-25|AP-IN|2090.40|0.00|28005040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315668|6289378-Invoice-25|AP-IN|3000.00|0.00|28008040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315670|6289380-Invoice-25|AP-IN|2090.40|0.00|28010131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315671|6289381-Invoice-25|AP-IN|3000.00|0.00|28013131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315673|6289383-Invoice-25|AP-IN|2090.40|0.00|28015221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315674|6289384-Invoice-25|AP-IN|3000.00|0.00|28018221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315676|6289386-Invoice-25|AP-IN|2090.40|0.00|28020312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315677|6289387-Invoice-25|AP-IN|3000.00|0.00|28023312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315679|6289389-Invoice-25|AP-IN|2090.40|0.00|28025402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315680|6289390-Invoice-25|AP-IN|3000.00|0.00|28028402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315682|6289392-Invoice-25|AP-IN|2090.40|0.00|28030492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315683|6289393-Invoice-25|AP-IN|3000.00|0.00|28033492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315685|6289395-Invoice-25|AP-IN|2090.40|0.00|28035583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315686|6289396-Invoice-25|AP-IN|3000.00|0.00|28038583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315688|6289398-Invoice-25|AP-IN|2090.40|0.00|28040673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315689|6289399-Invoice-25|AP-IN|3000.00|0.00|28043673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315691|6289401-Invoice-25|AP-IN|2090.40|0.00|28045764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315692|6289402-Invoice-25|AP-IN|3000.00|0.00|28048764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315694|6289404-Invoice-25|AP-IN|2090.40|0.00|28050854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315695|6289405-Invoice-25|AP-IN|3000.00|0.00|28053854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315697|6289407-Invoice-25|AP-IN|2090.40|0.00|28055944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315698|6289408-Invoice-25|AP-IN|3000.00|0.00|28058944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315700|6289410-Invoice-25|AP-IN|2090.40|0.00|28061035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315701|6289411-Invoice-25|AP-IN|3000.00|0.00|28064035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315703|6289413-Invoice-25|AP-IN|2090.40|0.00|28066125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315704|6289414-Invoice-25|AP-IN|3000.00|0.00|28069125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315706|6289416-Invoice-25|AP-IN|2090.40|0.00|28071216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315707|6289417-Invoice-25|AP-IN|3000.00|0.00|28074216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315709|6289419-Invoice-25|AP-IN|2090.40|0.00|28076306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315710|6289420-Invoice-25|AP-IN|3000.00|0.00|28079306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315712|6289422-Invoice-25|AP-IN|2090.40|0.00|28081396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315713|6289423-Invoice-25|AP-IN|3000.00|0.00|28084396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315715|6289425-Invoice-25|AP-IN|2090.40|0.00|28086487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315716|6289426-Invoice-25|AP-IN|3000.00|0.00|28089487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315718|6289428-Invoice-25|AP-IN|2090.40|0.00|28091577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315719|6289429-Invoice-25|AP-IN|3000.00|0.00|28094577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315721|6289431-Invoice-25|AP-IN|2090.40|0.00|28096668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315722|6289432-Invoice-25|AP-IN|3000.00|0.00|28099668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315724|6289434-Invoice-25|AP-IN|2090.40|0.00|28101758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315725|6289435-Invoice-25|AP-IN|3000.00|0.00|28104758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315727|6289437-Invoice-25|AP-IN|2090.40|0.00|28106848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315728|6289438-Invoice-25|AP-IN|3000.00|0.00|28109848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315730|6289440-Invoice-25|AP-IN|2090.40|0.00|28111939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315731|6289441-Invoice-25|AP-IN|3000.00|0.00|28114939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315733|6289443-Invoice-25|AP-IN|2090.40|0.00|28117029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315734|6289444-Invoice-25|AP-IN|3000.00|0.00|28120029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315736|6289446-Invoice-25|AP-IN|2090.40|0.00|28122120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315737|6289447-Invoice-25|AP-IN|3000.00|0.00|28125120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315739|6289449-Invoice-25|AP-IN|2090.40|0.00|28127210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315740|6289450-Invoice-25|AP-IN|3000.00|0.00|28130210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315742|6289452-Invoice-25|AP-IN|2090.40|0.00|28132300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315743|6289453-Invoice-25|AP-IN|3000.00|0.00|28135300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315745|6289455-Invoice-25|AP-IN|2090.40|0.00|28137391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315746|6289456-Invoice-25|AP-IN|3000.00|0.00|28140391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315748|6289458-Invoice-25|AP-IN|2090.40|0.00|28142481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315749|6289459-Invoice-25|AP-IN|3000.00|0.00|28145481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315751|6289461-Invoice-25|AP-IN|2090.40|0.00|28147572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315752|6289462-Invoice-25|AP-IN|3000.00|0.00|28150572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315754|6289464-Invoice-25|AP-IN|2090.40|0.00|28152662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315755|6289465-Invoice-25|AP-IN|3000.00|0.00|28155662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315757|6289467-Invoice-25|AP-IN|2090.40|0.00|28157752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315758|6289468-Invoice-25|AP-IN|3000.00|0.00|28160752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315760|6289470-Invoice-25|AP-IN|2090.40|0.00|28162843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315761|6289471-Invoice-25|AP-IN|3000.00|0.00|28165843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315763|6289473-Invoice-25|AP-IN|2090.40|0.00|28167933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315764|6289474-Invoice-25|AP-IN|3000.00|0.00|28170933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315766|6289476-Invoice-25|AP-IN|2090.40|0.00|28173024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315767|6289477-Invoice-25|AP-IN|3000.00|0.00|28176024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315769|6289479-Invoice-25|AP-IN|2090.40|0.00|28178114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315770|6289480-Invoice-25|AP-IN|3000.00|0.00|28181114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315772|6289482-Invoice-25|AP-IN|2090.40|0.00|28183204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315773|6289483-Invoice-25|AP-IN|3000.00|0.00|28186204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315775|6289485-Invoice-25|AP-IN|2090.40|0.00|28188295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315776|6289486-Invoice-25|AP-IN|3000.00|0.00|28191295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315778|6289488-Invoice-25|AP-IN|2090.40|0.00|28193385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315779|6289489-Invoice-25|AP-IN|3000.00|0.00|28196385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315781|6289491-Invoice-25|AP-IN|2090.40|0.00|28198476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315782|6289492-Invoice-25|AP-IN|3000.00|0.00|28201476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315784|6289494-Invoice-25|AP-IN|2090.40|0.00|28203566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315785|6289495-Invoice-25|AP-IN|3000.00|0.00|28206566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315787|6289497-Invoice-25|AP-IN|2090.40|0.00|28208656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315788|6289498-Invoice-25|AP-IN|3000.00|0.00|28211656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315790|6289500-Invoice-25|AP-IN|2090.40|0.00|28213747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315791|6289501-Invoice-25|AP-IN|3000.00|0.00|28216747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315793|6289503-Invoice-25|AP-IN|2090.40|0.00|28218837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315794|6289504-Invoice-25|AP-IN|3000.00|0.00|28221837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315796|6289506-Invoice-25|AP-IN|2090.40|0.00|28223928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315797|6289507-Invoice-25|AP-IN|3000.00|0.00|28226928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315799|6289509-Invoice-25|AP-IN|2090.40|0.00|28229018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315800|6289510-Invoice-25|AP-IN|3000.00|0.00|28232018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315802|6289512-Invoice-25|AP-IN|2090.40|0.00|28234108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315803|6289513-Invoice-25|AP-IN|3000.00|0.00|28237108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315805|6289515-Invoice-25|AP-IN|2090.40|0.00|28239199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315806|6289516-Invoice-25|AP-IN|3000.00|0.00|28242199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315808|6289518-Invoice-25|AP-IN|2090.40|0.00|28244289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315809|6289519-Invoice-25|AP-IN|3000.00|0.00|28247289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315811|6289521-Invoice-25|AP-IN|2090.40|0.00|28249380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315812|6289522-Invoice-25|AP-IN|3000.00|0.00|28252380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315814|6289524-Invoice-25|AP-IN|2090.40|0.00|28254470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315815|6289525-Invoice-25|AP-IN|3000.00|0.00|28257470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315817|6289527-Invoice-25|AP-IN|2090.40|0.00|28259560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315818|6289528-Invoice-25|AP-IN|3000.00|0.00|28262560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315820|6289530-Invoice-25|AP-IN|2090.40|0.00|28264651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315821|6289531-Invoice-25|AP-IN|3000.00|0.00|28267651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315823|6289533-Invoice-25|AP-IN|2090.40|0.00|28269741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315824|6289534-Invoice-25|AP-IN|3000.00|0.00|28272741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315826|6289536-Invoice-25|AP-IN|2090.40|0.00|28274832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315827|6289537-Invoice-25|AP-IN|3000.00|0.00|28277832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315829|6289539-Invoice-25|AP-IN|2090.40|0.00|28279922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315830|6289540-Invoice-25|AP-IN|3000.00|0.00|28282922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315832|6289542-Invoice-25|AP-IN|2090.40|0.00|28285012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315833|6289543-Invoice-25|AP-IN|3000.00|0.00|28288012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315835|6289545-Invoice-25|AP-IN|2090.40|0.00|28290103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315836|6289546-Invoice-25|AP-IN|3000.00|0.00|28293103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315838|6289548-Invoice-25|AP-IN|2090.40|0.00|28295193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315839|6289549-Invoice-25|AP-IN|3000.00|0.00|28298193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315841|6289551-Invoice-25|AP-IN|2090.40|0.00|28300284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315842|6289552-Invoice-25|AP-IN|3000.00|0.00|28303284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315844|6289554-Invoice-25|AP-IN|2090.40|0.00|28305374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315845|6289555-Invoice-25|AP-IN|3000.00|0.00|28308374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315847|6289557-Invoice-25|AP-IN|2090.40|0.00|28310464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315848|6289558-Invoice-25|AP-IN|3000.00|0.00|28313464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315850|6289560-Invoice-25|AP-IN|2090.40|0.00|28315555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315851|6289561-Invoice-25|AP-IN|3000.00|0.00|28318555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315853|6289563-Invoice-25|AP-IN|2090.40|0.00|28320645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315854|6289564-Invoice-25|AP-IN|3000.00|0.00|28323645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315856|6289566-Invoice-25|AP-IN|2090.40|0.00|28325736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315857|6289567-Invoice-25|AP-IN|3000.00|0.00|28328736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315859|6289569-Invoice-25|AP-IN|2090.40|0.00|28330826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315860|6289570-Invoice-25|AP-IN|3000.00|0.00|28333826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315862|6289572-Invoice-25|AP-IN|2090.40|0.00|28335916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315863|6289573-Invoice-25|AP-IN|3000.00|0.00|28338916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315865|6289575-Invoice-25|AP-IN|2090.40|0.00|28341007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315866|6289576-Invoice-25|AP-IN|3000.00|0.00|28344007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315868|6289578-Invoice-25|AP-IN|2090.40|0.00|28346097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315869|6289579-Invoice-25|AP-IN|3000.00|0.00|28349097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315871|6289581-Invoice-25|AP-IN|2090.40|0.00|28351188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315872|6289582-Invoice-25|AP-IN|3000.00|0.00|28354188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315874|6289584-Invoice-25|AP-IN|2090.40|0.00|28356278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315875|6289585-Invoice-25|AP-IN|3000.00|0.00|28359278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315877|6289587-Invoice-25|AP-IN|2090.40|0.00|28361368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315878|6289588-Invoice-25|AP-IN|3000.00|0.00|28364368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315880|6289590-Invoice-25|AP-IN|2090.40|0.00|28366459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315881|6289591-Invoice-25|AP-IN|3000.00|0.00|28369459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315883|6289593-Invoice-25|AP-IN|2090.40|0.00|28371549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315884|6289594-Invoice-25|AP-IN|3000.00|0.00|28374549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315886|6289596-Invoice-25|AP-IN|2090.40|0.00|28376640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315887|6289597-Invoice-25|AP-IN|3000.00|0.00|28379640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315889|6289599-Invoice-25|AP-IN|2090.40|0.00|28381730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315890|6289600-Invoice-25|AP-IN|3000.00|0.00|28384730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315892|6289602-Invoice-25|AP-IN|2090.40|0.00|28386820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315893|6289603-Invoice-25|AP-IN|3000.00|0.00|28389820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315895|6289605-Invoice-25|AP-IN|2090.40|0.00|28391911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315896|6289606-Invoice-25|AP-IN|3000.00|0.00|28394911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315898|6289608-Invoice-25|AP-IN|2090.40|0.00|28397001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315899|6289609-Invoice-25|AP-IN|3000.00|0.00|28400001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315901|6289611-Invoice-25|AP-IN|2090.40|0.00|28402092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315902|6289612-Invoice-25|AP-IN|3000.00|0.00|28405092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315904|6289614-Invoice-25|AP-IN|2090.40|0.00|28407182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315905|6289615-Invoice-25|AP-IN|3000.00|0.00|28410182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315907|6289617-Invoice-25|AP-IN|2090.40|0.00|28412272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315908|6289618-Invoice-25|AP-IN|3000.00|0.00|28415272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315910|6289620-Invoice-25|AP-IN|2090.40|0.00|28417363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315911|6289621-Invoice-25|AP-IN|3000.00|0.00|28420363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315913|6289623-Invoice-25|AP-IN|2090.40|0.00|28422453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315914|6289624-Invoice-25|AP-IN|3000.00|0.00|28425453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315916|6289626-Invoice-25|AP-IN|2090.40|0.00|28427544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315917|6289627-Invoice-25|AP-IN|3000.00|0.00|28430544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315919|6289629-Invoice-25|AP-IN|2090.40|0.00|28432634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315920|6289630-Invoice-25|AP-IN|3000.00|0.00|28435634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315922|6289632-Invoice-25|AP-IN|2090.40|0.00|28437724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315923|6289633-Invoice-25|AP-IN|3000.00|0.00|28440724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315925|6289635-Invoice-25|AP-IN|2090.40|0.00|28442815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315926|6289636-Invoice-25|AP-IN|3000.00|0.00|28445815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315928|6289638-Invoice-25|AP-IN|2090.40|0.00|28447905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315929|6289639-Invoice-25|AP-IN|3000.00|0.00|28450905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315931|6289641-Invoice-25|AP-IN|2090.40|0.00|28452996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315932|6289642-Invoice-25|AP-IN|3000.00|0.00|28455996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315934|6289644-Invoice-25|AP-IN|2090.40|0.00|28458086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315935|6289645-Invoice-25|AP-IN|3000.00|0.00|28461086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315937|6289647-Invoice-25|AP-IN|2090.40|0.00|28463176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315938|6289648-Invoice-25|AP-IN|3000.00|0.00|28466176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315940|6289650-Invoice-25|AP-IN|2090.40|0.00|28468267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315941|6289651-Invoice-25|AP-IN|3000.00|0.00|28471267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315943|6289653-Invoice-25|AP-IN|2090.40|0.00|28473357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315944|6289654-Invoice-25|AP-IN|3000.00|0.00|28476357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315946|6289656-Invoice-25|AP-IN|2090.40|0.00|28478448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315947|6289657-Invoice-25|AP-IN|3000.00|0.00|28481448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315949|6289659-Invoice-25|AP-IN|2090.40|0.00|28483538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315950|6289660-Invoice-25|AP-IN|3000.00|0.00|28486538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315952|6289662-Invoice-25|AP-IN|2090.40|0.00|28488628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315953|6289663-Invoice-25|AP-IN|3000.00|0.00|28491628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315955|6289665-Invoice-25|AP-IN|2090.40|0.00|28493719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315956|6289666-Invoice-25|AP-IN|3000.00|0.00|28496719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315958|6289668-Invoice-25|AP-IN|2090.40|0.00|28498809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315959|6289669-Invoice-25|AP-IN|3000.00|0.00|28501809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315961|6289671-Invoice-25|AP-IN|2090.40|0.00|28503900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315962|6289672-Invoice-25|AP-IN|3000.00|0.00|28506900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315964|6289674-Invoice-25|AP-IN|2090.40|0.00|28508990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315965|6289675-Invoice-25|AP-IN|3000.00|0.00|28511990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315967|6289677-Invoice-25|AP-IN|2090.40|0.00|28514080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315968|6289678-Invoice-25|AP-IN|3000.00|0.00|28517080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315970|6289680-Invoice-25|AP-IN|2090.40|0.00|28519171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315971|6289681-Invoice-25|AP-IN|3000.00|0.00|28522171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315973|6289683-Invoice-25|AP-IN|2090.40|0.00|28524261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315974|6289684-Invoice-25|AP-IN|3000.00|0.00|28527261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315976|6289686-Invoice-25|AP-IN|2090.40|0.00|28529352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315977|6289687-Invoice-25|AP-IN|3000.00|0.00|28532352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315979|6289689-Invoice-25|AP-IN|2090.40|0.00|28534442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315980|6289690-Invoice-25|AP-IN|3000.00|0.00|28537442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315982|6289692-Invoice-25|AP-IN|2090.40|0.00|28539532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315983|6289693-Invoice-25|AP-IN|3000.00|0.00|28542532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315985|6289695-Invoice-25|AP-IN|2090.40|0.00|28544623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315986|6289696-Invoice-25|AP-IN|3000.00|0.00|28547623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315988|6289698-Invoice-25|AP-IN|2090.40|0.00|28549713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315989|6289699-Invoice-25|AP-IN|3000.00|0.00|28552713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315991|6289701-Invoice-25|AP-IN|2090.40|0.00|28554804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315992|6289702-Invoice-25|AP-IN|3000.00|0.00|28557804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315994|6289704-Invoice-25|AP-IN|2090.40|0.00|28559894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315995|6289705-Invoice-25|AP-IN|3000.00|0.00|28562894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315997|6289707-Invoice-25|AP-IN|2090.40|0.00|28564984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315998|6289708-Invoice-25|AP-IN|3000.00|0.00|28567984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316000|6289710-Invoice-25|AP-IN|2090.40|0.00|28570075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316001|6289711-Invoice-25|AP-IN|3000.00|0.00|28573075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316003|6289713-Invoice-25|AP-IN|2090.40|0.00|28575165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316004|6289714-Invoice-25|AP-IN|3000.00|0.00|28578165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316006|6289716-Invoice-25|AP-IN|2090.40|0.00|28580256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316007|6289717-Invoice-25|AP-IN|3000.00|0.00|28583256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316009|6289719-Invoice-25|AP-IN|2090.40|0.00|28585346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316010|6289720-Invoice-25|AP-IN|3000.00|0.00|28588346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316012|6289722-Invoice-25|AP-IN|2090.40|0.00|28590436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316013|6289723-Invoice-25|AP-IN|3000.00|0.00|28593436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316015|6289725-Invoice-25|AP-IN|2090.40|0.00|28595527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316016|6289726-Invoice-25|AP-IN|3000.00|0.00|28598527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316018|6289728-Invoice-25|AP-IN|2090.40|0.00|28600617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316019|6289729-Invoice-25|AP-IN|3000.00|0.00|28603617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316021|6289731-Invoice-25|AP-IN|2090.40|0.00|28605708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316022|6289732-Invoice-25|AP-IN|3000.00|0.00|28608708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316024|6289734-Invoice-25|AP-IN|2090.40|0.00|28610798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316025|6289735-Invoice-25|AP-IN|3000.00|0.00|28613798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316027|6289737-Invoice-25|AP-IN|2090.40|0.00|28615888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316028|6289738-Invoice-25|AP-IN|3000.00|0.00|28618888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316030|6289740-Invoice-25|AP-IN|2090.40|0.00|28620979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316031|6289741-Invoice-25|AP-IN|3000.00|0.00|28623979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316033|6289743-Invoice-25|AP-IN|2090.40|0.00|28626069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316034|6289744-Invoice-25|AP-IN|3000.00|0.00|28629069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316036|6289746-Invoice-25|AP-IN|2090.40|0.00|28631160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316037|6289747-Invoice-25|AP-IN|3000.00|0.00|28634160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316039|6289749-Invoice-25|AP-IN|2090.40|0.00|28636250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316040|6289750-Invoice-25|AP-IN|3000.00|0.00|28639250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316042|6289752-Invoice-25|AP-IN|2090.40|0.00|28641340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316043|6289753-Invoice-25|AP-IN|3000.00|0.00|28644340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316045|6289755-Invoice-25|AP-IN|2090.40|0.00|28646431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316046|6289756-Invoice-25|AP-IN|3000.00|0.00|28649431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316048|6289758-Invoice-25|AP-IN|2090.40|0.00|28651521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316049|6289759-Invoice-25|AP-IN|3000.00|0.00|28654521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316051|6289761-Invoice-25|AP-IN|2090.40|0.00|28656612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316052|6289762-Invoice-25|AP-IN|3000.00|0.00|28659612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316054|6289764-Invoice-25|AP-IN|2090.40|0.00|28661702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316055|6289765-Invoice-25|AP-IN|3000.00|0.00|28664702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316057|6289767-Invoice-25|AP-IN|2090.40|0.00|28666792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316058|6289768-Invoice-25|AP-IN|3000.00|0.00|28669792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316060|6289770-Invoice-25|AP-IN|2090.40|0.00|28671883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316061|6289771-Invoice-25|AP-IN|3000.00|0.00|28674883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316063|6289773-Invoice-25|AP-IN|2090.40|0.00|28676973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316064|6289774-Invoice-25|AP-IN|3000.00|0.00|28679973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316066|6289776-Invoice-25|AP-IN|2090.40|0.00|28682064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316067|6289777-Invoice-25|AP-IN|3000.00|0.00|28685064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316069|6289779-Invoice-25|AP-IN|2090.40|0.00|28687154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316070|6289780-Invoice-25|AP-IN|3000.00|0.00|28690154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316072|6289782-Invoice-25|AP-IN|2090.40|0.00|28692244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316073|6289783-Invoice-25|AP-IN|3000.00|0.00|28695244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316075|6289785-Invoice-25|AP-IN|2090.40|0.00|28697335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316076|6289786-Invoice-25|AP-IN|3000.00|0.00|28700335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316078|6289788-Invoice-25|AP-IN|2090.40|0.00|28702425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316079|6289789-Invoice-25|AP-IN|3000.00|0.00|28705425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316081|6289791-Invoice-25|AP-IN|2090.40|0.00|28707516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316082|6289792-Invoice-25|AP-IN|3000.00|0.00|28710516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316084|6289794-Invoice-25|AP-IN|2090.40|0.00|28712606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316085|6289795-Invoice-25|AP-IN|3000.00|0.00|28715606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316087|6289797-Invoice-25|AP-IN|2090.40|0.00|28717696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316088|6289798-Invoice-25|AP-IN|3000.00|0.00|28720696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316090|6289800-Invoice-25|AP-IN|2090.40|0.00|28722787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316091|6289801-Invoice-25|AP-IN|3000.00|0.00|28725787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316093|6289803-Invoice-25|AP-IN|2090.40|0.00|28727877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316094|6289804-Invoice-25|AP-IN|3000.00|0.00|28730877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316096|6289806-Invoice-25|AP-IN|2090.40|0.00|28732968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316097|6289807-Invoice-25|AP-IN|3000.00|0.00|28735968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316099|6289809-Invoice-25|AP-IN|2090.40|0.00|28738058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316100|6289810-Invoice-25|AP-IN|3000.00|0.00|28741058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316102|6289812-Invoice-25|AP-IN|2090.40|0.00|28743148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316103|6289813-Invoice-25|AP-IN|3000.00|0.00|28746148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316105|6289815-Invoice-25|AP-IN|2090.40|0.00|28748239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316106|6289816-Invoice-25|AP-IN|3000.00|0.00|28751239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316108|6289818-Invoice-25|AP-IN|2090.40|0.00|28753329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316109|6289819-Invoice-25|AP-IN|3000.00|0.00|28756329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316111|6289821-Invoice-25|AP-IN|2090.40|0.00|28758420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316112|6289822-Invoice-25|AP-IN|3000.00|0.00|28761420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316114|6289824-Invoice-25|AP-IN|2090.40|0.00|28763510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316115|6289825-Invoice-25|AP-IN|3000.00|0.00|28766510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316117|6289827-Invoice-25|AP-IN|2090.40|0.00|28768600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316118|6289828-Invoice-25|AP-IN|3000.00|0.00|28771600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316120|6289830-Invoice-25|AP-IN|2090.40|0.00|28773691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316121|6289831-Invoice-25|AP-IN|3000.00|0.00|28776691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316123|6289833-Invoice-25|AP-IN|2090.40|0.00|28778781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316124|6289834-Invoice-25|AP-IN|3000.00|0.00|28781781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316126|6289836-Invoice-25|AP-IN|2090.40|0.00|28783872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316127|6289837-Invoice-25|AP-IN|3000.00|0.00|28786872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316129|6289839-Invoice-25|AP-IN|2090.40|0.00|28788962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316130|6289840-Invoice-25|AP-IN|3000.00|0.00|28791962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316132|6289842-Invoice-25|AP-IN|2090.40|0.00|28794052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316133|6289843-Invoice-25|AP-IN|3000.00|0.00|28797052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316135|6289845-Invoice-25|AP-IN|2090.40|0.00|28799143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316136|6289846-Invoice-25|AP-IN|3000.00|0.00|28802143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316138|6289848-Invoice-25|AP-IN|2090.40|0.00|28804233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316139|6289849-Invoice-25|AP-IN|3000.00|0.00|28807233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316141|6289851-Invoice-25|AP-IN|2090.40|0.00|28809324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316142|6289852-Invoice-25|AP-IN|3000.00|0.00|28812324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316144|6289854-Invoice-25|AP-IN|2090.40|0.00|28814414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316145|6289855-Invoice-25|AP-IN|3000.00|0.00|28817414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316147|6289857-Invoice-25|AP-IN|2090.40|0.00|28819504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316148|6289858-Invoice-25|AP-IN|3000.00|0.00|28822504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316150|6289860-Invoice-25|AP-IN|2090.40|0.00|28824595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316151|6289861-Invoice-25|AP-IN|3000.00|0.00|28827595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316153|6289863-Invoice-25|AP-IN|2090.40|0.00|28829685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316154|6289864-Invoice-25|AP-IN|3000.00|0.00|28832685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316157|6289867-Invoice-25|AP-IN|2090.40|0.00|28834776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316158|6289868-Invoice-25|AP-IN|3000.00|0.00|28837776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316160|6289870-Invoice-25|AP-IN|2090.40|0.00|28839866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316161|6289871-Invoice-25|AP-IN|3000.00|0.00|28842866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316163|6289873-Invoice-25|AP-IN|2090.40|0.00|28844956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316164|6289874-Invoice-25|AP-IN|3000.00|0.00|28847956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316166|6289876-Invoice-25|AP-IN|2090.40|0.00|28850047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316167|6289877-Invoice-25|AP-IN|3000.00|0.00|28853047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316169|6289879-Invoice-25|AP-IN|2090.40|0.00|28855137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316170|6289880-Invoice-25|AP-IN|3000.00|0.00|28858137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316172|6289882-Invoice-25|AP-IN|2090.40|0.00|28860228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316173|6289883-Invoice-25|AP-IN|3000.00|0.00|28863228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316175|6289885-Invoice-25|AP-IN|2090.40|0.00|28865318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316176|6289886-Invoice-25|AP-IN|3000.00|0.00|28868318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316178|6289888-Invoice-25|AP-IN|2090.40|0.00|28870408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316179|6289889-Invoice-25|AP-IN|3000.00|0.00|28873408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316181|6289891-Invoice-25|AP-IN|2090.40|0.00|28875499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316182|6289892-Invoice-25|AP-IN|3000.00|0.00|28878499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316184|6289894-Invoice-25|AP-IN|2090.40|0.00|28880589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316185|6289895-Invoice-25|AP-IN|3000.00|0.00|28883589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316187|6289897-Invoice-25|AP-IN|2090.40|0.00|28885680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316188|6289898-Invoice-25|AP-IN|3000.00|0.00|28888680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316190|6289900-Invoice-25|AP-IN|2090.40|0.00|28890770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316191|6289901-Invoice-25|AP-IN|3000.00|0.00|28893770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316193|6289903-Invoice-25|AP-IN|2090.40|0.00|28895860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316194|6289904-Invoice-25|AP-IN|3000.00|0.00|28898860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316196|6289906-Invoice-25|AP-IN|2090.40|0.00|28900951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316197|6289907-Invoice-25|AP-IN|3000.00|0.00|28903951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316199|6289909-Invoice-25|AP-IN|2090.40|0.00|28906041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316200|6289910-Invoice-25|AP-IN|3000.00|0.00|28909041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316202|6289912-Invoice-25|AP-IN|2090.40|0.00|28911132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316203|6289913-Invoice-25|AP-IN|3000.00|0.00|28914132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316205|6289915-Invoice-25|AP-IN|2090.40|0.00|28916222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316206|6289916-Invoice-25|AP-IN|3000.00|0.00|28919222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316208|6289918-Invoice-25|AP-IN|2090.40|0.00|28921312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316209|6289919-Invoice-25|AP-IN|3000.00|0.00|28924312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316211|6289921-Invoice-25|AP-IN|2090.40|0.00|28926403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316212|6289922-Invoice-25|AP-IN|3000.00|0.00|28929403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316214|6289924-Invoice-25|AP-IN|2090.40|0.00|28931493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316215|6289925-Invoice-25|AP-IN|3000.00|0.00|28934493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316217|6289927-Invoice-25|AP-IN|2090.40|0.00|28936584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316218|6289928-Invoice-25|AP-IN|3000.00|0.00|28939584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316220|6289930-Invoice-25|AP-IN|2090.40|0.00|28941674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316221|6289931-Invoice-25|AP-IN|3000.00|0.00|28944674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316223|6289933-Invoice-25|AP-IN|2090.40|0.00|28946764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316224|6289934-Invoice-25|AP-IN|3000.00|0.00|28949764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316226|6289936-Invoice-25|AP-IN|2090.40|0.00|28951855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316227|6289937-Invoice-25|AP-IN|3000.00|0.00|28954855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316229|6289939-Invoice-25|AP-IN|2090.40|0.00|28956945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316230|6289940-Invoice-25|AP-IN|3000.00|0.00|28959945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316232|6289942-Invoice-25|AP-IN|2090.40|0.00|28962036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316233|6289943-Invoice-25|AP-IN|3000.00|0.00|28965036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316235|6289945-Invoice-25|AP-IN|2090.40|0.00|28967126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316236|6289946-Invoice-25|AP-IN|3000.00|0.00|28970126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316238|6289948-Invoice-25|AP-IN|2090.40|0.00|28972216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316239|6289949-Invoice-25|AP-IN|3000.00|0.00|28975216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316241|6289951-Invoice-25|AP-IN|2090.40|0.00|28977307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316242|6289952-Invoice-25|AP-IN|3000.00|0.00|28980307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316244|6289954-Invoice-25|AP-IN|2090.40|0.00|28982397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316245|6289955-Invoice-25|AP-IN|3000.00|0.00|28985397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316247|6289957-Invoice-25|AP-IN|2090.40|0.00|28987488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316248|6289958-Invoice-25|AP-IN|3000.00|0.00|28990488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316250|6289960-Invoice-25|AP-IN|2090.40|0.00|28992578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316251|6289961-Invoice-25|AP-IN|3000.00|0.00|28995578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316253|6289963-Invoice-25|AP-IN|2090.40|0.00|28997668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316254|6289964-Invoice-25|AP-IN|3000.00|0.00|29000668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316256|6289966-Invoice-25|AP-IN|2090.40|0.00|29002759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316257|6289967-Invoice-25|AP-IN|3000.00|0.00|29005759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316259|6289969-Invoice-25|AP-IN|2090.40|0.00|29007849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316260|6289970-Invoice-25|AP-IN|3000.00|0.00|29010849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316262|6289972-Invoice-25|AP-IN|2090.40|0.00|29012940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316263|6289973-Invoice-25|AP-IN|3000.00|0.00|29015940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316265|6289975-Invoice-25|AP-IN|2090.40|0.00|29018030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316266|6289976-Invoice-25|AP-IN|3000.00|0.00|29021030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316268|6289978-Invoice-25|AP-IN|2090.40|0.00|29023120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316269|6289979-Invoice-25|AP-IN|3000.00|0.00|29026120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316271|6289981-Invoice-25|AP-IN|2090.40|0.00|29028211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316272|6289982-Invoice-25|AP-IN|3000.00|0.00|29031211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316274|6289984-Invoice-25|AP-IN|2090.40|0.00|29033301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316275|6289985-Invoice-25|AP-IN|3000.00|0.00|29036301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316277|6289987-Invoice-25|AP-IN|2090.40|0.00|29038392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316278|6289988-Invoice-25|AP-IN|3000.00|0.00|29041392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316280|6289990-Invoice-25|AP-IN|2090.40|0.00|29043482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316281|6289991-Invoice-25|AP-IN|3000.00|0.00|29046482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316283|6289993-Invoice-25|AP-IN|2090.40|0.00|29048572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316284|6289994-Invoice-25|AP-IN|3000.00|0.00|29051572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316286|6289996-Invoice-25|AP-IN|2090.40|0.00|29053663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316287|6289997-Invoice-25|AP-IN|3000.00|0.00|29056663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316289|6289999-Invoice-25|AP-IN|2090.40|0.00|29058753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316290|6290000-Invoice-25|AP-IN|3000.00|0.00|29061753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316292|6290002-Invoice-25|AP-IN|2090.40|0.00|29063844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316293|6290003-Invoice-25|AP-IN|3000.00|0.00|29066844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316295|6290005-Invoice-25|AP-IN|2090.40|0.00|29068934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316296|6290006-Invoice-25|AP-IN|3000.00|0.00|29071934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316298|6290008-Invoice-25|AP-IN|2090.40|0.00|29074024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316299|6290009-Invoice-25|AP-IN|3000.00|0.00|29077024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316301|6290011-Invoice-25|AP-IN|2090.40|0.00|29079115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316302|6290012-Invoice-25|AP-IN|3000.00|0.00|29082115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316304|6290014-Invoice-25|AP-IN|2090.40|0.00|29084205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316305|6290015-Invoice-25|AP-IN|3000.00|0.00|29087205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316307|6290017-Invoice-25|AP-IN|2090.40|0.00|29089296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316308|6290018-Invoice-25|AP-IN|3000.00|0.00|29092296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316310|6290020-Invoice-25|AP-IN|2090.40|0.00|29094386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316311|6290021-Invoice-25|AP-IN|3000.00|0.00|29097386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316313|6290023-Invoice-25|AP-IN|2090.40|0.00|29099476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316314|6290024-Invoice-25|AP-IN|3000.00|0.00|29102476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316316|6290026-Invoice-25|AP-IN|2090.40|0.00|29104567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316317|6290027-Invoice-25|AP-IN|3000.00|0.00|29107567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316319|6290029-Invoice-25|AP-IN|2090.40|0.00|29109657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316320|6290030-Invoice-25|AP-IN|3000.00|0.00|29112657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316322|6290032-Invoice-25|AP-IN|2090.40|0.00|29114748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316323|6290033-Invoice-25|AP-IN|3000.00|0.00|29117748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316325|6290035-Invoice-25|AP-IN|2090.40|0.00|29119838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316326|6290036-Invoice-25|AP-IN|3000.00|0.00|29122838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316328|6290038-Invoice-25|AP-IN|2090.40|0.00|29124928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316329|6290039-Invoice-25|AP-IN|3000.00|0.00|29127928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316331|6290041-Invoice-25|AP-IN|2090.40|0.00|29130019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316332|6290042-Invoice-25|AP-IN|3000.00|0.00|29133019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316334|6290044-Invoice-25|AP-IN|2090.40|0.00|29135109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316335|6290045-Invoice-25|AP-IN|3000.00|0.00|29138109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316337|6290047-Invoice-25|AP-IN|2090.40|0.00|29140200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316338|6290048-Invoice-25|AP-IN|3000.00|0.00|29143200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316340|6290050-Invoice-25|AP-IN|2090.40|0.00|29145290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316341|6290051-Invoice-25|AP-IN|3000.00|0.00|29148290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316343|6290053-Invoice-25|AP-IN|2090.40|0.00|29150380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316344|6290054-Invoice-25|AP-IN|3000.00|0.00|29153380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316346|6290056-Invoice-25|AP-IN|2090.40|0.00|29155471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316347|6290057-Invoice-25|AP-IN|3000.00|0.00|29158471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316349|6290059-Invoice-25|AP-IN|2090.40|0.00|29160561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316350|6290060-Invoice-25|AP-IN|3000.00|0.00|29163561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316352|6290062-Invoice-25|AP-IN|2090.40|0.00|29165652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316353|6290063-Invoice-25|AP-IN|3000.00|0.00|29168652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316355|6290065-Invoice-25|AP-IN|2090.40|0.00|29170742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316356|6290066-Invoice-25|AP-IN|3000.00|0.00|29173742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316358|6290068-Invoice-25|AP-IN|2090.40|0.00|29175832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316359|6290069-Invoice-25|AP-IN|3000.00|0.00|29178832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316361|6290071-Invoice-25|AP-IN|2090.40|0.00|29180923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316362|6290072-Invoice-25|AP-IN|3000.00|0.00|29183923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316364|6290074-Invoice-25|AP-IN|2090.40|0.00|29186013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316365|6290075-Invoice-25|AP-IN|3000.00|0.00|29189013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316367|6290077-Invoice-25|AP-IN|2090.40|0.00|29191104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316368|6290078-Invoice-25|AP-IN|3000.00|0.00|29194104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316370|6290080-Invoice-25|AP-IN|2090.40|0.00|29196194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316371|6290081-Invoice-25|AP-IN|3000.00|0.00|29199194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316373|6290083-Invoice-25|AP-IN|2090.40|0.00|29201284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316374|6290084-Invoice-25|AP-IN|3000.00|0.00|29204284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316376|6290086-Invoice-25|AP-IN|2090.40|0.00|29206375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316377|6290087-Invoice-25|AP-IN|3000.00|0.00|29209375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316379|6290089-Invoice-25|AP-IN|2090.40|0.00|29211465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316380|6290090-Invoice-25|AP-IN|3000.00|0.00|29214465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316382|6290092-Invoice-25|AP-IN|2090.40|0.00|29216556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316383|6290093-Invoice-25|AP-IN|3000.00|0.00|29219556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316385|6290095-Invoice-25|AP-IN|2090.40|0.00|29221646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316386|6290096-Invoice-25|AP-IN|3000.00|0.00|29224646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316388|6290098-Invoice-25|AP-IN|2090.40|0.00|29226736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316389|6290099-Invoice-25|AP-IN|3000.00|0.00|29229736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316391|6290101-Invoice-25|AP-IN|2090.40|0.00|29231827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316392|6290102-Invoice-25|AP-IN|3000.00|0.00|29234827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316394|6290104-Invoice-25|AP-IN|2090.40|0.00|29236917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316395|6290105-Invoice-25|AP-IN|3000.00|0.00|29239917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316397|6290107-Invoice-25|AP-IN|2090.40|0.00|29242008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316398|6290108-Invoice-25|AP-IN|3000.00|0.00|29245008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316400|6290110-Invoice-25|AP-IN|2090.40|0.00|29247098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316401|6290111-Invoice-25|AP-IN|3000.00|0.00|29250098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316403|6290113-Invoice-25|AP-IN|2090.40|0.00|29252188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316404|6290114-Invoice-25|AP-IN|3000.00|0.00|29255188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316406|6290116-Invoice-25|AP-IN|2090.40|0.00|29257279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316407|6290117-Invoice-25|AP-IN|3000.00|0.00|29260279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316409|6290119-Invoice-25|AP-IN|2090.40|0.00|29262369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316410|6290120-Invoice-25|AP-IN|3000.00|0.00|29265369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316412|6290122-Invoice-25|AP-IN|2090.40|0.00|29267460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316413|6290123-Invoice-25|AP-IN|3000.00|0.00|29270460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316415|6290125-Invoice-25|AP-IN|2090.40|0.00|29272550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316416|6290126-Invoice-25|AP-IN|3000.00|0.00|29275550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316418|6290128-Invoice-25|AP-IN|2090.40|0.00|29277640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316419|6290129-Invoice-25|AP-IN|3000.00|0.00|29280640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316421|6290131-Invoice-25|AP-IN|2090.40|0.00|29282731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316422|6290132-Invoice-25|AP-IN|3000.00|0.00|29285731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316424|6290134-Invoice-25|AP-IN|2090.40|0.00|29287821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316425|6290135-Invoice-25|AP-IN|3000.00|0.00|29290821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316427|6290137-Invoice-25|AP-IN|2090.40|0.00|29292912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316428|6290138-Invoice-25|AP-IN|3000.00|0.00|29295912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316430|6290140-Invoice-25|AP-IN|2090.40|0.00|29298002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316431|6290141-Invoice-25|AP-IN|3000.00|0.00|29301002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316433|6290143-Invoice-25|AP-IN|2090.40|0.00|29303092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316434|6290144-Invoice-25|AP-IN|3000.00|0.00|29306092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316436|6290146-Invoice-25|AP-IN|2090.40|0.00|29308183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316437|6290147-Invoice-25|AP-IN|3000.00|0.00|29311183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316439|6290149-Invoice-25|AP-IN|2090.40|0.00|29313273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316440|6290150-Invoice-25|AP-IN|3000.00|0.00|29316273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316442|6290152-Invoice-25|AP-IN|2090.40|0.00|29318364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316443|6290153-Invoice-25|AP-IN|3000.00|0.00|29321364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316445|6290155-Invoice-25|AP-IN|2090.40|0.00|29323454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316446|6290156-Invoice-25|AP-IN|3000.00|0.00|29326454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316448|6290158-Invoice-25|AP-IN|2090.40|0.00|29328544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316449|6290159-Invoice-25|AP-IN|3000.00|0.00|29331544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316451|6290161-Invoice-25|AP-IN|2090.40|0.00|29333635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316452|6290162-Invoice-25|AP-IN|3000.00|0.00|29336635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316454|6290164-Invoice-25|AP-IN|2090.40|0.00|29338725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316455|6290165-Invoice-25|AP-IN|3000.00|0.00|29341725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316457|6290167-Invoice-25|AP-IN|2090.40|0.00|29343816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316458|6290168-Invoice-25|AP-IN|3000.00|0.00|29346816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316460|6290170-Invoice-25|AP-IN|2090.40|0.00|29348906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316461|6290171-Invoice-25|AP-IN|3000.00|0.00|29351906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316463|6290173-Invoice-25|AP-IN|2090.40|0.00|29353996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316464|6290174-Invoice-25|AP-IN|3000.00|0.00|29356996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316466|6290176-Invoice-25|AP-IN|2090.40|0.00|29359087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316467|6290177-Invoice-25|AP-IN|3000.00|0.00|29362087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316469|6290179-Invoice-25|AP-IN|2090.40|0.00|29364177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316470|6290180-Invoice-25|AP-IN|3000.00|0.00|29367177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316472|6290182-Invoice-25|AP-IN|2090.40|0.00|29369268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316473|6290183-Invoice-25|AP-IN|3000.00|0.00|29372268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316475|6290185-Invoice-25|AP-IN|2090.40|0.00|29374358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316476|6290186-Invoice-25|AP-IN|3000.00|0.00|29377358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316478|6290188-Invoice-25|AP-IN|2090.40|0.00|29379448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316479|6290189-Invoice-25|AP-IN|3000.00|0.00|29382448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316481|6290191-Invoice-25|AP-IN|2090.40|0.00|29384539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316482|6290192-Invoice-25|AP-IN|3000.00|0.00|29387539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316484|6290194-Invoice-25|AP-IN|2090.40|0.00|29389629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316485|6290195-Invoice-25|AP-IN|3000.00|0.00|29392629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316487|6290197-Invoice-25|AP-IN|2090.40|0.00|29394720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316488|6290198-Invoice-25|AP-IN|3000.00|0.00|29397720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316490|6290200-Invoice-25|AP-IN|2090.40|0.00|29399810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316491|6290201-Invoice-25|AP-IN|3000.00|0.00|29402810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316493|6290203-Invoice-25|AP-IN|2090.40|0.00|29404900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316494|6290204-Invoice-25|AP-IN|3000.00|0.00|29407900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316496|6290206-Invoice-25|AP-IN|2090.40|0.00|29409991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316497|6290207-Invoice-25|AP-IN|3000.00|0.00|29412991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316499|6290209-Invoice-25|AP-IN|2090.40|0.00|29415081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316500|6290210-Invoice-25|AP-IN|3000.00|0.00|29418081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316502|6290212-Invoice-25|AP-IN|2090.40|0.00|29420172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316503|6290213-Invoice-25|AP-IN|3000.00|0.00|29423172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316505|6290215-Invoice-25|AP-IN|2090.40|0.00|29425262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316506|6290216-Invoice-25|AP-IN|3000.00|0.00|29428262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316508|6290218-Invoice-25|AP-IN|2090.40|0.00|29430352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316509|6290219-Invoice-25|AP-IN|3000.00|0.00|29433352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316511|6290221-Invoice-25|AP-IN|2090.40|0.00|29435443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316512|6290222-Invoice-25|AP-IN|3000.00|0.00|29438443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316514|6290224-Invoice-25|AP-IN|2090.40|0.00|29440533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316515|6290225-Invoice-25|AP-IN|3000.00|0.00|29443533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316517|6290227-Invoice-25|AP-IN|2090.40|0.00|29445624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316518|6290228-Invoice-25|AP-IN|3000.00|0.00|29448624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316520|6290230-Invoice-25|AP-IN|2090.40|0.00|29450714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316521|6290231-Invoice-25|AP-IN|3000.00|0.00|29453714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316523|6290233-Invoice-25|AP-IN|2090.40|0.00|29455804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316524|6290234-Invoice-25|AP-IN|3000.00|0.00|29458804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316526|6290236-Invoice-25|AP-IN|2090.40|0.00|29460895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316527|6290237-Invoice-25|AP-IN|3000.00|0.00|29463895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316529|6290239-Invoice-25|AP-IN|2090.40|0.00|29465985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316530|6290240-Invoice-25|AP-IN|3000.00|0.00|29468985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316532|6290242-Invoice-25|AP-IN|2090.40|0.00|29471076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316533|6290243-Invoice-25|AP-IN|3000.00|0.00|29474076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316535|6290245-Invoice-25|AP-IN|2090.40|0.00|29476166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316536|6290246-Invoice-25|AP-IN|3000.00|0.00|29479166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316538|6290248-Invoice-25|AP-IN|2090.40|0.00|29481256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316539|6290249-Invoice-25|AP-IN|3000.00|0.00|29484256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316541|6290251-Invoice-25|AP-IN|2090.40|0.00|29486347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316542|6290252-Invoice-25|AP-IN|3000.00|0.00|29489347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316544|6290254-Invoice-25|AP-IN|2090.40|0.00|29491437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316545|6290255-Invoice-25|AP-IN|3000.00|0.00|29494437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316547|6290257-Invoice-25|AP-IN|2090.40|0.00|29496528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316548|6290258-Invoice-25|AP-IN|3000.00|0.00|29499528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316550|6290260-Invoice-25|AP-IN|2090.40|0.00|29501618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316551|6290261-Invoice-25|AP-IN|3000.00|0.00|29504618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316553|6290263-Invoice-25|AP-IN|2090.40|0.00|29506708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316554|6290264-Invoice-25|AP-IN|3000.00|0.00|29509708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316556|6290266-Invoice-25|AP-IN|2090.40|0.00|29511799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316557|6290267-Invoice-25|AP-IN|3000.00|0.00|29514799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316559|6290269-Invoice-25|AP-IN|2090.40|0.00|29516889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316560|6290270-Invoice-25|AP-IN|3000.00|0.00|29519889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316562|6290272-Invoice-25|AP-IN|2090.40|0.00|29521980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316563|6290273-Invoice-25|AP-IN|3000.00|0.00|29524980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316565|6290275-Invoice-25|AP-IN|2090.40|0.00|29527070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316566|6290276-Invoice-25|AP-IN|3000.00|0.00|29530070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316568|6290278-Invoice-25|AP-IN|2090.40|0.00|29532160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316569|6290279-Invoice-25|AP-IN|3000.00|0.00|29535160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316571|6290281-Invoice-25|AP-IN|2090.40|0.00|29537251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316572|6290282-Invoice-25|AP-IN|3000.00|0.00|29540251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316574|6290284-Invoice-25|AP-IN|2090.40|0.00|29542341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316575|6290285-Invoice-25|AP-IN|3000.00|0.00|29545341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316577|6290287-Invoice-25|AP-IN|2090.40|0.00|29547432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316578|6290288-Invoice-25|AP-IN|3000.00|0.00|29550432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316580|6290290-Invoice-25|AP-IN|2090.40|0.00|29552522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316581|6290291-Invoice-25|AP-IN|3000.00|0.00|29555522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316583|6290293-Invoice-25|AP-IN|2090.40|0.00|29557612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316584|6290294-Invoice-25|AP-IN|3000.00|0.00|29560612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316586|6290296-Invoice-25|AP-IN|2090.40|0.00|29562703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316587|6290297-Invoice-25|AP-IN|3000.00|0.00|29565703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316589|6290299-Invoice-25|AP-IN|2090.40|0.00|29567793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316590|6290300-Invoice-25|AP-IN|3000.00|0.00|29570793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316592|6290302-Invoice-25|AP-IN|2090.40|0.00|29572884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316593|6290303-Invoice-25|AP-IN|3000.00|0.00|29575884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316595|6290305-Invoice-25|AP-IN|2090.40|0.00|29577974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316596|6290306-Invoice-25|AP-IN|3000.00|0.00|29580974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316598|6290308-Invoice-25|AP-IN|2090.40|0.00|29583064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316599|6290309-Invoice-25|AP-IN|3000.00|0.00|29586064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316601|6290311-Invoice-25|AP-IN|2090.40|0.00|29588155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316602|6290312-Invoice-25|AP-IN|3000.00|0.00|29591155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316604|6290314-Invoice-25|AP-IN|2090.40|0.00|29593245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316605|6290315-Invoice-25|AP-IN|3000.00|0.00|29596245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316607|6290317-Invoice-25|AP-IN|2090.40|0.00|29598336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316608|6290318-Invoice-25|AP-IN|3000.00|0.00|29601336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316610|6290320-Invoice-25|AP-IN|2090.40|0.00|29603426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316611|6290321-Invoice-25|AP-IN|3000.00|0.00|29606426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316613|6290323-Invoice-25|AP-IN|2090.40|0.00|29608516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316614|6290324-Invoice-25|AP-IN|3000.00|0.00|29611516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316616|6290326-Invoice-25|AP-IN|2090.40|0.00|29613607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316617|6290327-Invoice-25|AP-IN|3000.00|0.00|29616607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316619|6290329-Invoice-25|AP-IN|2090.40|0.00|29618697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316620|6290330-Invoice-25|AP-IN|3000.00|0.00|29621697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316622|6290332-Invoice-25|AP-IN|2090.40|0.00|29623788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316623|6290333-Invoice-25|AP-IN|3000.00|0.00|29626788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316625|6290335-Invoice-25|AP-IN|2090.40|0.00|29628878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316626|6290336-Invoice-25|AP-IN|3000.00|0.00|29631878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316628|6290338-Invoice-25|AP-IN|2090.40|0.00|29633968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316629|6290339-Invoice-25|AP-IN|3000.00|0.00|29636968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316631|6290341-Invoice-25|AP-IN|2090.40|0.00|29639059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316632|6290342-Invoice-25|AP-IN|3000.00|0.00|29642059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316634|6290344-Invoice-25|AP-IN|2090.40|0.00|29644149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316635|6290345-Invoice-25|AP-IN|3000.00|0.00|29647149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316637|6290347-Invoice-25|AP-IN|2090.40|0.00|29649240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316638|6290348-Invoice-25|AP-IN|3000.00|0.00|29652240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316640|6290350-Invoice-25|AP-IN|2090.40|0.00|29654330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316641|6290351-Invoice-25|AP-IN|3000.00|0.00|29657330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316643|6290353-Invoice-25|AP-IN|2090.40|0.00|29659420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316644|6290354-Invoice-25|AP-IN|3000.00|0.00|29662420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316646|6290356-Invoice-25|AP-IN|2090.40|0.00|29664511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316647|6290357-Invoice-25|AP-IN|3000.00|0.00|29667511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316649|6290359-Invoice-25|AP-IN|2090.40|0.00|29669601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316650|6290360-Invoice-25|AP-IN|3000.00|0.00|29672601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316652|6290362-Invoice-25|AP-IN|2090.40|0.00|29674692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316653|6290363-Invoice-25|AP-IN|3000.00|0.00|29677692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316655|6290365-Invoice-25|AP-IN|2090.40|0.00|29679782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316656|6290366-Invoice-25|AP-IN|3000.00|0.00|29682782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316658|6290368-Invoice-25|AP-IN|2090.40|0.00|29684872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316659|6290369-Invoice-25|AP-IN|3000.00|0.00|29687872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316661|6290371-Invoice-25|AP-IN|2090.40|0.00|29689963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316662|6290372-Invoice-25|AP-IN|3000.00|0.00|29692963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316664|6290374-Invoice-25|AP-IN|2090.40|0.00|29695053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316665|6290375-Invoice-25|AP-IN|3000.00|0.00|29698053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316667|6290377-Invoice-25|AP-IN|2090.40|0.00|29700144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316668|6290378-Invoice-25|AP-IN|3000.00|0.00|29703144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316670|6290380-Invoice-25|AP-IN|2090.40|0.00|29705234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316671|6290381-Invoice-25|AP-IN|3000.00|0.00|29708234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316673|6290383-Invoice-25|AP-IN|2090.40|0.00|29710324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316674|6290384-Invoice-25|AP-IN|3000.00|0.00|29713324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316676|6290386-Invoice-25|AP-IN|2090.40|0.00|29715415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316677|6290387-Invoice-25|AP-IN|3000.00|0.00|29718415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316679|6290389-Invoice-25|AP-IN|2090.40|0.00|29720505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316680|6290390-Invoice-25|AP-IN|3000.00|0.00|29723505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316682|6290392-Invoice-25|AP-IN|2090.40|0.00|29725596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316683|6290393-Invoice-25|AP-IN|3000.00|0.00|29728596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316685|6290395-Invoice-25|AP-IN|2090.40|0.00|29730686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316686|6290396-Invoice-25|AP-IN|3000.00|0.00|29733686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316688|6290398-Invoice-25|AP-IN|2090.40|0.00|29735776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316689|6290399-Invoice-25|AP-IN|3000.00|0.00|29738776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316691|6290401-Invoice-25|AP-IN|2090.40|0.00|29740867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316692|6290402-Invoice-25|AP-IN|3000.00|0.00|29743867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316694|6290404-Invoice-25|AP-IN|2090.40|0.00|29745957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316695|6290405-Invoice-25|AP-IN|3000.00|0.00|29748957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316697|6290407-Invoice-25|AP-IN|2090.40|0.00|29751048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316698|6290408-Invoice-25|AP-IN|3000.00|0.00|29754048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316700|6290410-Invoice-25|AP-IN|2090.40|0.00|29756138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316701|6290411-Invoice-25|AP-IN|3000.00|0.00|29759138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316703|6290413-Invoice-25|AP-IN|2090.40|0.00|29761228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316704|6290414-Invoice-25|AP-IN|3000.00|0.00|29764228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316706|6290416-Invoice-25|AP-IN|2090.40|0.00|29766319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316707|6290417-Invoice-25|AP-IN|3000.00|0.00|29769319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316709|6290419-Invoice-25|AP-IN|2090.40|0.00|29771409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316710|6290420-Invoice-25|AP-IN|3000.00|0.00|29774409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316712|6290422-Invoice-25|AP-IN|2090.40|0.00|29776500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316713|6290423-Invoice-25|AP-IN|3000.00|0.00|29779500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316715|6290425-Invoice-25|AP-IN|2090.40|0.00|29781590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316716|6290426-Invoice-25|AP-IN|3000.00|0.00|29784590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316718|6290428-Invoice-25|AP-IN|2090.40|0.00|29786680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316719|6290429-Invoice-25|AP-IN|3000.00|0.00|29789680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316721|6290431-Invoice-25|AP-IN|2090.40|0.00|29791771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316722|6290432-Invoice-25|AP-IN|3000.00|0.00|29794771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316724|6290434-Invoice-25|AP-IN|2090.40|0.00|29796861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316725|6290435-Invoice-25|AP-IN|3000.00|0.00|29799861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316727|6290437-Invoice-25|AP-IN|2090.40|0.00|29801952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316728|6290438-Invoice-25|AP-IN|3000.00|0.00|29804952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316730|6290440-Invoice-25|AP-IN|2090.40|0.00|29807042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316731|6290441-Invoice-25|AP-IN|3000.00|0.00|29810042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316734|6290444-Invoice-25|AP-IN|2090.40|0.00|29812132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316735|6290445-Invoice-25|AP-IN|3000.00|0.00|29815132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316737|6290447-Invoice-25|AP-IN|2090.40|0.00|29817223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316738|6290448-Invoice-25|AP-IN|3000.00|0.00|29820223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316740|6290450-Invoice-25|AP-IN|2090.40|0.00|29822313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316741|6290451-Invoice-25|AP-IN|3000.00|0.00|29825313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316743|6290453-Invoice-25|AP-IN|2090.40|0.00|29827404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316744|6290454-Invoice-25|AP-IN|3000.00|0.00|29830404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316746|6290456-Invoice-25|AP-IN|2090.40|0.00|29832494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316747|6290457-Invoice-25|AP-IN|3000.00|0.00|29835494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316749|6290459-Invoice-25|AP-IN|2090.40|0.00|29837584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316750|6290460-Invoice-25|AP-IN|3000.00|0.00|29840584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316752|6290462-Invoice-25|AP-IN|2090.40|0.00|29842675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316753|6290463-Invoice-25|AP-IN|3000.00|0.00|29845675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316755|6290465-Invoice-25|AP-IN|2090.40|0.00|29847765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316756|6290466-Invoice-25|AP-IN|3000.00|0.00|29850765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316758|6290468-Invoice-25|AP-IN|2090.40|0.00|29852856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316759|6290469-Invoice-25|AP-IN|3000.00|0.00|29855856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316761|6290471-Invoice-25|AP-IN|2090.40|0.00|29857946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316762|6290472-Invoice-25|AP-IN|3000.00|0.00|29860946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316764|6290474-Invoice-25|AP-IN|2090.40|0.00|29863036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316765|6290475-Invoice-25|AP-IN|3000.00|0.00|29866036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316767|6290477-Invoice-25|AP-IN|2090.40|0.00|29868127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316768|6290478-Invoice-25|AP-IN|3000.00|0.00|29871127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316770|6290480-Invoice-25|AP-IN|2090.40|0.00|29873217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316771|6290481-Invoice-25|AP-IN|3000.00|0.00|29876217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316773|6290483-Invoice-25|AP-IN|2090.40|0.00|29878308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316774|6290484-Invoice-25|AP-IN|3000.00|0.00|29881308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316776|6290486-Invoice-25|AP-IN|2090.40|0.00|29883398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316777|6290487-Invoice-25|AP-IN|3000.00|0.00|29886398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316779|6290489-Invoice-25|AP-IN|2090.40|0.00|29888488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316780|6290490-Invoice-25|AP-IN|3000.00|0.00|29891488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316782|6290492-Invoice-25|AP-IN|2090.40|0.00|29893579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316783|6290493-Invoice-25|AP-IN|3000.00|0.00|29896579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316785|6290495-Invoice-25|AP-IN|2090.40|0.00|29898669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316786|6290496-Invoice-25|AP-IN|3000.00|0.00|29901669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316788|6290498-Invoice-25|AP-IN|2090.40|0.00|29903760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316789|6290499-Invoice-25|AP-IN|3000.00|0.00|29906760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316791|6290501-Invoice-25|AP-IN|2090.40|0.00|29908850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316792|6290502-Invoice-25|AP-IN|3000.00|0.00|29911850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316794|6290504-Invoice-25|AP-IN|2090.40|0.00|29913940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316795|6290505-Invoice-25|AP-IN|3000.00|0.00|29916940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316797|6290507-Invoice-25|AP-IN|2090.40|0.00|29919031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316798|6290508-Invoice-25|AP-IN|3000.00|0.00|29922031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316800|6290510-Invoice-25|AP-IN|2090.40|0.00|29924121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316801|6290511-Invoice-25|AP-IN|3000.00|0.00|29927121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316803|6290513-Invoice-25|AP-IN|2090.40|0.00|29929212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316804|6290514-Invoice-25|AP-IN|3000.00|0.00|29932212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316806|6290516-Invoice-25|AP-IN|2090.40|0.00|29934302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316807|6290517-Invoice-25|AP-IN|3000.00|0.00|29937302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316809|6290519-Invoice-25|AP-IN|2090.40|0.00|29939392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316810|6290520-Invoice-25|AP-IN|3000.00|0.00|29942392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316812|6290522-Invoice-25|AP-IN|2090.40|0.00|29944483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316813|6290523-Invoice-25|AP-IN|3000.00|0.00|29947483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316815|6290525-Invoice-25|AP-IN|2090.40|0.00|29949573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316816|6290526-Invoice-25|AP-IN|3000.00|0.00|29952573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316818|6290528-Invoice-25|AP-IN|2090.40|0.00|29954664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316819|6290529-Invoice-25|AP-IN|3000.00|0.00|29957664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316821|6290531-Invoice-25|AP-IN|2090.40|0.00|29959754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316822|6290532-Invoice-25|AP-IN|3000.00|0.00|29962754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316824|6290534-Invoice-25|AP-IN|2090.40|0.00|29964844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316825|6290535-Invoice-25|AP-IN|3000.00|0.00|29967844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316827|6290537-Invoice-25|AP-IN|2090.40|0.00|29969935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316828|6290538-Invoice-25|AP-IN|3000.00|0.00|29972935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316830|6290540-Invoice-25|AP-IN|2090.40|0.00|29975025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316831|6290541-Invoice-25|AP-IN|3000.00|0.00|29978025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316833|6290543-Invoice-25|AP-IN|2090.40|0.00|29980116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316834|6290544-Invoice-25|AP-IN|3000.00|0.00|29983116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316836|6290546-Invoice-25|AP-IN|2090.40|0.00|29985206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316837|6290547-Invoice-25|AP-IN|3000.00|0.00|29988206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316839|6290549-Invoice-25|AP-IN|2090.40|0.00|29990296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316840|6290550-Invoice-25|AP-IN|3000.00|0.00|29993296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316842|6290552-Invoice-25|AP-IN|2090.40|0.00|29995387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316843|6290553-Invoice-25|AP-IN|3000.00|0.00|29998387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316845|6290555-Invoice-25|AP-IN|2090.40|0.00|30000477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316846|6290556-Invoice-25|AP-IN|3000.00|0.00|30003477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316848|6290558-Invoice-25|AP-IN|2090.40|0.00|30005568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316849|6290559-Invoice-25|AP-IN|3000.00|0.00|30008568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316851|6290561-Invoice-25|AP-IN|2090.40|0.00|30010658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316852|6290562-Invoice-25|AP-IN|3000.00|0.00|30013658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316854|6290564-Invoice-25|AP-IN|2090.40|0.00|30015748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316855|6290565-Invoice-25|AP-IN|3000.00|0.00|30018748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316857|6290567-Invoice-25|AP-IN|2090.40|0.00|30020839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316858|6290568-Invoice-25|AP-IN|3000.00|0.00|30023839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316860|6290570-Invoice-25|AP-IN|2090.40|0.00|30025929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316861|6290571-Invoice-25|AP-IN|3000.00|0.00|30028929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316863|6290573-Invoice-25|AP-IN|2090.40|0.00|30031020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316864|6290574-Invoice-25|AP-IN|3000.00|0.00|30034020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316866|6290576-Invoice-25|AP-IN|2090.40|0.00|30036110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316867|6290577-Invoice-25|AP-IN|3000.00|0.00|30039110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316869|6290579-Invoice-25|AP-IN|2090.40|0.00|30041200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316870|6290580-Invoice-25|AP-IN|3000.00|0.00|30044200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316872|6290582-Invoice-25|AP-IN|2090.40|0.00|30046291.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316873|6290583-Invoice-25|AP-IN|3000.00|0.00|30049291.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316875|6290585-Invoice-25|AP-IN|2090.40|0.00|30051381.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316876|6290586-Invoice-25|AP-IN|3000.00|0.00|30054381.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316878|6290588-Invoice-25|AP-IN|2090.40|0.00|30056472.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316879|6290589-Invoice-25|AP-IN|3000.00|0.00|30059472.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316881|6290591-Invoice-25|AP-IN|2090.40|0.00|30061562.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316882|6290592-Invoice-25|AP-IN|3000.00|0.00|30064562.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316884|6290594-Invoice-25|AP-IN|2090.40|0.00|30066652.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316885|6290595-Invoice-25|AP-IN|3000.00|0.00|30069652.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316887|6290597-Invoice-25|AP-IN|2090.40|0.00|30071743.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316888|6290598-Invoice-25|AP-IN|3000.00|0.00|30074743.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316890|6290600-Invoice-25|AP-IN|2090.40|0.00|30076833.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316891|6290601-Invoice-25|AP-IN|3000.00|0.00|30079833.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316893|6290603-Invoice-25|AP-IN|2090.40|0.00|30081924.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316894|6290604-Invoice-25|AP-IN|3000.00|0.00|30084924.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316896|6290606-Invoice-25|AP-IN|2090.40|0.00|30087014.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316897|6290607-Invoice-25|AP-IN|3000.00|0.00|30090014.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316899|6290609-Invoice-25|AP-IN|2090.40|0.00|30092104.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316900|6290610-Invoice-25|AP-IN|3000.00|0.00|30095104.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316902|6290612-Invoice-25|AP-IN|2090.40|0.00|30097195.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316903|6290613-Invoice-25|AP-IN|3000.00|0.00|30100195.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316905|6290615-Invoice-25|AP-IN|2090.40|0.00|30102285.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316906|6290616-Invoice-25|AP-IN|3000.00|0.00|30105285.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316908|6290618-Invoice-25|AP-IN|2090.40|0.00|30107376.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316909|6290619-Invoice-25|AP-IN|3000.00|0.00|30110376.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316911|6290621-Invoice-25|AP-IN|2090.40|0.00|30112466.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316912|6290622-Invoice-25|AP-IN|3000.00|0.00|30115466.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316914|6290624-Invoice-25|AP-IN|2090.40|0.00|30117556.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316915|6290625-Invoice-25|AP-IN|3000.00|0.00|30120556.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316917|6290627-Invoice-25|AP-IN|2090.40|0.00|30122647.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316918|6290628-Invoice-25|AP-IN|3000.00|0.00|30125647.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316920|6290630-Invoice-25|AP-IN|2090.40|0.00|30127737.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316921|6290631-Invoice-25|AP-IN|3000.00|0.00|30130737.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316923|6290633-Invoice-25|AP-IN|2090.40|0.00|30132828.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316924|6290634-Invoice-25|AP-IN|3000.00|0.00|30135828.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316926|6290636-Invoice-25|AP-IN|2090.40|0.00|30137918.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316927|6290637-Invoice-25|AP-IN|3000.00|0.00|30140918.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316929|6290639-Invoice-25|AP-IN|2090.40|0.00|30143008.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316930|6290640-Invoice-25|AP-IN|3000.00|0.00|30146008.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316932|6290642-Invoice-25|AP-IN|2090.40|0.00|30148099.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316933|6290643-Invoice-25|AP-IN|3000.00|0.00|30151099.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316935|6290645-Invoice-25|AP-IN|2090.40|0.00|30153189.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316936|6290646-Invoice-25|AP-IN|3000.00|0.00|30156189.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316938|6290648-Invoice-25|AP-IN|2090.40|0.00|30158280.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316939|6290649-Invoice-25|AP-IN|3000.00|0.00|30161280.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316941|6290651-Invoice-25|AP-IN|2090.40|0.00|30163370.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316942|6290652-Invoice-25|AP-IN|3000.00|0.00|30166370.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316944|6290654-Invoice-25|AP-IN|2090.40|0.00|30168460.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316945|6290655-Invoice-25|AP-IN|3000.00|0.00|30171460.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316947|6290657-Invoice-25|AP-IN|2090.40|0.00|30173551.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316948|6290658-Invoice-25|AP-IN|3000.00|0.00|30176551.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316950|6290660-Invoice-25|AP-IN|2090.40|0.00|30178641.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316951|6290661-Invoice-25|AP-IN|3000.00|0.00|30181641.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316953|6290663-Invoice-25|AP-IN|2090.40|0.00|30183732.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316954|6290664-Invoice-25|AP-IN|3000.00|0.00|30186732.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316956|6290666-Invoice-25|AP-IN|2090.40|0.00|30188822.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316957|6290667-Invoice-25|AP-IN|3000.00|0.00|30191822.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316959|6290669-Invoice-25|AP-IN|2090.40|0.00|30193912.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316960|6290670-Invoice-25|AP-IN|3000.00|0.00|30196912.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316962|6290672-Invoice-25|AP-IN|2090.40|0.00|30199003.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316963|6290673-Invoice-25|AP-IN|3000.00|0.00|30202003.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316965|6290675-Invoice-25|AP-IN|2090.40|0.00|30204093.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316966|6290676-Invoice-25|AP-IN|3000.00|0.00|30207093.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316968|6290678-Invoice-25|AP-IN|2090.40|0.00|30209184.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316969|6290679-Invoice-25|AP-IN|3000.00|0.00|30212184.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316971|6290681-Invoice-25|AP-IN|2090.40|0.00|30214274.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316972|6290682-Invoice-25|AP-IN|3000.00|0.00|30217274.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316974|6290684-Invoice-25|AP-IN|2090.40|0.00|30219364.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316975|6290685-Invoice-25|AP-IN|3000.00|0.00|30222364.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316977|6290687-Invoice-25|AP-IN|2090.40|0.00|30224455.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316978|6290688-Invoice-25|AP-IN|3000.00|0.00|30227455.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316980|6290690-Invoice-25|AP-IN|2090.40|0.00|30229545.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316981|6290691-Invoice-25|AP-IN|3000.00|0.00|30232545.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316983|6290693-Invoice-25|AP-IN|2090.40|0.00|30234636.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316984|6290694-Invoice-25|AP-IN|3000.00|0.00|30237636.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316986|6290696-Invoice-25|AP-IN|2090.40|0.00|30239726.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316987|6290697-Invoice-25|AP-IN|3000.00|0.00|30242726.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316989|6290699-Invoice-25|AP-IN|2090.40|0.00|30244816.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316990|6290700-Invoice-25|AP-IN|3000.00|0.00|30247816.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316992|6290702-Invoice-25|AP-IN|2090.40|0.00|30249907.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316993|6290703-Invoice-25|AP-IN|3000.00|0.00|30252907.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316995|6290705-Invoice-25|AP-IN|2090.40|0.00|30254997.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316996|6290706-Invoice-25|AP-IN|3000.00|0.00|30257997.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316998|6290708-Invoice-25|AP-IN|2090.40|0.00|30260088.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316999|6290709-Invoice-25|AP-IN|3000.00|0.00|30263088.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317001|6290711-Invoice-25|AP-IN|2090.40|0.00|30265178.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317002|6290712-Invoice-25|AP-IN|3000.00|0.00|30268178.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317004|6290714-Invoice-25|AP-IN|2090.40|0.00|30270268.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317005|6290715-Invoice-25|AP-IN|3000.00|0.00|30273268.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317007|6290717-Invoice-25|AP-IN|2090.40|0.00|30275359.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317008|6290718-Invoice-25|AP-IN|3000.00|0.00|30278359.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317010|6290720-Invoice-25|AP-IN|2090.40|0.00|30280449.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317011|6290721-Invoice-25|AP-IN|3000.00|0.00|30283449.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317013|6290723-Invoice-25|AP-IN|2090.40|0.00|30285540.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317014|6290724-Invoice-25|AP-IN|3000.00|0.00|30288540.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317016|6290726-Invoice-25|AP-IN|2090.40|0.00|30290630.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317017|6290727-Invoice-25|AP-IN|3000.00|0.00|30293630.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317019|6290729-Invoice-25|AP-IN|2090.40|0.00|30295720.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317020|6290730-Invoice-25|AP-IN|3000.00|0.00|30298720.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317022|6290732-Invoice-25|AP-IN|2090.40|0.00|30300811.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317023|6290733-Invoice-25|AP-IN|3000.00|0.00|30303811.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317025|6290735-Invoice-25|AP-IN|2090.40|0.00|30305901.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317026|6290736-Invoice-25|AP-IN|3000.00|0.00|30308901.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317028|6290738-Invoice-25|AP-IN|2090.40|0.00|30310992.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317029|6290739-Invoice-25|AP-IN|3000.00|0.00|30313992.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317031|6290741-Invoice-25|AP-IN|2090.40|0.00|30316082.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317032|6290742-Invoice-25|AP-IN|3000.00|0.00|30319082.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317034|6290744-Invoice-25|AP-IN|2090.40|0.00|30321172.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317035|6290745-Invoice-25|AP-IN|3000.00|0.00|30324172.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317037|6290747-Invoice-25|AP-IN|2090.40|0.00|30326263.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317038|6290748-Invoice-25|AP-IN|3000.00|0.00|30329263.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317040|6290750-Invoice-25|AP-IN|2090.40|0.00|30331353.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317041|6290751-Invoice-25|AP-IN|3000.00|0.00|30334353.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317043|6290753-Invoice-25|AP-IN|2090.40|0.00|30336444.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317044|6290754-Invoice-25|AP-IN|3000.00|0.00|30339444.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317046|6290756-Invoice-25|AP-IN|2090.40|0.00|30341534.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317047|6290757-Invoice-25|AP-IN|3000.00|0.00|30344534.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317049|6290759-Invoice-25|AP-IN|2090.40|0.00|30346624.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317050|6290760-Invoice-25|AP-IN|3000.00|0.00|30349624.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317052|6290762-Invoice-25|AP-IN|2090.40|0.00|30351715.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317053|6290763-Invoice-25|AP-IN|3000.00|0.00|30354715.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317055|6290765-Invoice-25|AP-IN|2090.40|0.00|30356805.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317056|6290766-Invoice-25|AP-IN|3000.00|0.00|30359805.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317058|6290768-Invoice-25|AP-IN|2090.40|0.00|30361896.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317059|6290769-Invoice-25|AP-IN|3000.00|0.00|30364896.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317061|6290771-Invoice-25|AP-IN|2090.40|0.00|30366986.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317062|6290772-Invoice-25|AP-IN|3000.00|0.00|30369986.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317064|6290774-Invoice-25|AP-IN|2090.40|0.00|30372076.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317065|6290775-Invoice-25|AP-IN|3000.00|0.00|30375076.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317067|6290777-Invoice-25|AP-IN|2090.40|0.00|30377167.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317068|6290778-Invoice-25|AP-IN|3000.00|0.00|30380167.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317070|6290780-Invoice-25|AP-IN|2090.40|0.00|30382257.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317071|6290781-Invoice-25|AP-IN|3000.00|0.00|30385257.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317073|6290783-Invoice-25|AP-IN|2090.40|0.00|30387348.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317074|6290784-Invoice-25|AP-IN|3000.00|0.00|30390348.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317076|6290786-Invoice-25|AP-IN|2090.40|0.00|30392438.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317077|6290787-Invoice-25|AP-IN|3000.00|0.00|30395438.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317079|6290789-Invoice-25|AP-IN|2090.40|0.00|30397528.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317080|6290790-Invoice-25|AP-IN|3000.00|0.00|30400528.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317082|6290792-Invoice-25|AP-IN|2090.40|0.00|30402619.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317083|6290793-Invoice-25|AP-IN|3000.00|0.00|30405619.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317085|6290795-Invoice-25|AP-IN|2090.40|0.00|30407709.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317086|6290796-Invoice-25|AP-IN|3000.00|0.00|30410709.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317088|6290798-Invoice-25|AP-IN|2090.40|0.00|30412800.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317089|6290799-Invoice-25|AP-IN|3000.00|0.00|30415800.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317091|6290801-Invoice-25|AP-IN|2090.40|0.00|30417890.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317092|6290802-Invoice-25|AP-IN|3000.00|0.00|30420890.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317094|6290804-Invoice-25|AP-IN|2090.40|0.00|30422980.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317095|6290805-Invoice-25|AP-IN|3000.00|0.00|30425980.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317097|6290807-Invoice-25|AP-IN|2090.40|0.00|30428071.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317098|6290808-Invoice-25|AP-IN|3000.00|0.00|30431071.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317100|6290810-Invoice-25|AP-IN|2090.40|0.00|30433161.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317101|6290811-Invoice-25|AP-IN|3000.00|0.00|30436161.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317103|6290813-Invoice-25|AP-IN|2090.40|0.00|30438252.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317104|6290814-Invoice-25|AP-IN|3000.00|0.00|30441252.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317106|6290816-Invoice-25|AP-IN|2090.40|0.00|30443342.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317107|6290817-Invoice-25|AP-IN|3000.00|0.00|30446342.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317109|6290819-Invoice-25|AP-IN|2090.40|0.00|30448432.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317110|6290820-Invoice-25|AP-IN|3000.00|0.00|30451432.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317112|6290822-Invoice-25|AP-IN|2090.40|0.00|30453523.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317113|6290823-Invoice-25|AP-IN|3000.00|0.00|30456523.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317115|6290825-Invoice-25|AP-IN|2090.40|0.00|30458613.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317116|6290826-Invoice-25|AP-IN|3000.00|0.00|30461613.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317118|6290828-Invoice-25|AP-IN|2090.40|0.00|30463704.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317119|6290829-Invoice-25|AP-IN|3000.00|0.00|30466704.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317121|6290831-Invoice-25|AP-IN|2090.40|0.00|30468794.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317122|6290832-Invoice-25|AP-IN|3000.00|0.00|30471794.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317124|6290834-Invoice-25|AP-IN|2090.40|0.00|30473884.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317125|6290835-Invoice-25|AP-IN|3000.00|0.00|30476884.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317127|6290837-Invoice-25|AP-IN|2090.40|0.00|30478975.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317128|6290838-Invoice-25|AP-IN|3000.00|0.00|30481975.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317130|6290840-Invoice-25|AP-IN|2090.40|0.00|30484065.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317131|6290841-Invoice-25|AP-IN|3000.00|0.00|30487065.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317133|6290843-Invoice-25|AP-IN|2090.40|0.00|30489156.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317134|6290844-Invoice-25|AP-IN|3000.00|0.00|30492156.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317136|6290846-Invoice-25|AP-IN|2090.40|0.00|30494246.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317137|6290847-Invoice-25|AP-IN|3000.00|0.00|30497246.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317139|6290849-Invoice-25|AP-IN|2090.40|0.00|30499336.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317140|6290850-Invoice-25|AP-IN|3000.00|0.00|30502336.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317142|6290852-Invoice-25|AP-IN|2090.40|0.00|30504427.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317143|6290853-Invoice-25|AP-IN|3000.00|0.00|30507427.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317145|6290855-Invoice-25|AP-IN|2090.40|0.00|30509517.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317146|6290856-Invoice-25|AP-IN|3000.00|0.00|30512517.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317148|6290858-Invoice-25|AP-IN|2090.40|0.00|30514608.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317149|6290859-Invoice-25|AP-IN|3000.00|0.00|30517608.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317151|6290861-Invoice-25|AP-IN|2090.40|0.00|30519698.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317152|6290862-Invoice-25|AP-IN|3000.00|0.00|30522698.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317154|6290864-Invoice-25|AP-IN|2090.40|0.00|30524788.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317155|6290865-Invoice-25|AP-IN|3000.00|0.00|30527788.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317157|6290867-Invoice-25|AP-IN|2090.40|0.00|30529879.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317158|6290868-Invoice-25|AP-IN|3000.00|0.00|30532879.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317160|6290870-Invoice-25|AP-IN|2090.40|0.00|30534969.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317161|6290871-Invoice-25|AP-IN|3000.00|0.00|30537969.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317163|6290873-Invoice-25|AP-IN|2090.40|0.00|30540060.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317164|6290874-Invoice-25|AP-IN|3000.00|0.00|30543060.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317166|6290876-Invoice-25|AP-IN|2090.40|0.00|30545150.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317167|6290877-Invoice-25|AP-IN|3000.00|0.00|30548150.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317169|6290879-Invoice-25|AP-IN|2090.40|0.00|30550240.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317170|6290880-Invoice-25|AP-IN|3000.00|0.00|30553240.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317172|6290882-Invoice-25|AP-IN|2090.40|0.00|30555331.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317173|6290883-Invoice-25|AP-IN|3000.00|0.00|30558331.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317175|6290885-Invoice-25|AP-IN|2090.40|0.00|30560421.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317176|6290886-Invoice-25|AP-IN|3000.00|0.00|30563421.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317178|6290888-Invoice-25|AP-IN|2090.40|0.00|30565512.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317179|6290889-Invoice-25|AP-IN|3000.00|0.00|30568512.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317181|6290891-Invoice-25|AP-IN|2090.40|0.00|30570602.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317182|6290892-Invoice-25|AP-IN|3000.00|0.00|30573602.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317184|6290894-Invoice-25|AP-IN|2090.40|0.00|30575692.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317185|6290895-Invoice-25|AP-IN|3000.00|0.00|30578692.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317187|6290897-Invoice-25|AP-IN|2090.40|0.00|30580783.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317188|6290898-Invoice-25|AP-IN|3000.00|0.00|30583783.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317190|6290900-Invoice-25|AP-IN|2090.40|0.00|30585873.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317191|6290901-Invoice-25|AP-IN|3000.00|0.00|30588873.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317193|6290903-Invoice-25|AP-IN|2090.40|0.00|30590964.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317194|6290904-Invoice-25|AP-IN|3000.00|0.00|30593964.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317196|6290906-Invoice-25|AP-IN|2090.40|0.00|30596054.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317197|6290907-Invoice-25|AP-IN|3000.00|0.00|30599054.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317199|6290909-Invoice-25|AP-IN|2090.40|0.00|30601144.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317200|6290910-Invoice-25|AP-IN|3000.00|0.00|30604144.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317202|6290912-Invoice-25|AP-IN|2090.40|0.00|30606235.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317203|6290913-Invoice-25|AP-IN|3000.00|0.00|30609235.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317205|6290915-Invoice-25|AP-IN|2090.40|0.00|30611325.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317206|6290916-Invoice-25|AP-IN|3000.00|0.00|30614325.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317208|6290918-Invoice-25|AP-IN|2090.40|0.00|30616416.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317209|6290919-Invoice-25|AP-IN|3000.00|0.00|30619416.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317211|6290921-Invoice-25|AP-IN|2090.40|0.00|30621506.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317212|6290922-Invoice-25|AP-IN|3000.00|0.00|30624506.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317214|6290924-Invoice-25|AP-IN|2090.40|0.00|30626596.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317215|6290925-Invoice-25|AP-IN|3000.00|0.00|30629596.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317217|6290927-Invoice-25|AP-IN|2090.40|0.00|30631687.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317218|6290928-Invoice-25|AP-IN|3000.00|0.00|30634687.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317220|6290930-Invoice-25|AP-IN|2090.40|0.00|30636777.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317221|6290931-Invoice-25|AP-IN|3000.00|0.00|30639777.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317223|6290933-Invoice-25|AP-IN|2090.40|0.00|30641868.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317224|6290934-Invoice-25|AP-IN|3000.00|0.00|30644868.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317226|6290936-Invoice-25|AP-IN|2090.40|0.00|30646958.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317227|6290937-Invoice-25|AP-IN|3000.00|0.00|30649958.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317229|6290939-Invoice-25|AP-IN|2090.40|0.00|30652048.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317230|6290940-Invoice-25|AP-IN|3000.00|0.00|30655048.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317232|6290942-Invoice-25|AP-IN|2090.40|0.00|30657139.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317233|6290943-Invoice-25|AP-IN|3000.00|0.00|30660139.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317235|6290945-Invoice-25|AP-IN|2090.40|0.00|30662229.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317236|6290946-Invoice-25|AP-IN|3000.00|0.00|30665229.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317238|6290948-Invoice-25|AP-IN|2090.40|0.00|30667320.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317239|6290949-Invoice-25|AP-IN|3000.00|0.00|30670320.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317241|6290951-Invoice-25|AP-IN|2090.40|0.00|30672410.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317242|6290952-Invoice-25|AP-IN|3000.00|0.00|30675410.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317244|6290954-Invoice-25|AP-IN|2090.40|0.00|30677500.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317245|6290955-Invoice-25|AP-IN|3000.00|0.00|30680500.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317247|6290957-Invoice-25|AP-IN|2090.40|0.00|30682591.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317248|6290958-Invoice-25|AP-IN|3000.00|0.00|30685591.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317250|6290960-Invoice-25|AP-IN|2090.40|0.00|30687681.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317251|6290961-Invoice-25|AP-IN|3000.00|0.00|30690681.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317253|6290963-Invoice-25|AP-IN|2090.40|0.00|30692772.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317254|6290964-Invoice-25|AP-IN|3000.00|0.00|30695772.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317256|6290966-Invoice-25|AP-IN|2090.40|0.00|30697862.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317257|6290967-Invoice-25|AP-IN|3000.00|0.00|30700862.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317259|6290969-Invoice-25|AP-IN|2090.40|0.00|30702952.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317260|6290970-Invoice-25|AP-IN|3000.00|0.00|30705952.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317262|6290972-Invoice-25|AP-IN|2090.40|0.00|30708043.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317263|6290973-Invoice-25|AP-IN|3000.00|0.00|30711043.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317265|6290975-Invoice-25|AP-IN|2090.40|0.00|30713133.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317266|6290976-Invoice-25|AP-IN|3000.00|0.00|30716133.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317268|6290978-Invoice-25|AP-IN|2090.40|0.00|30718224.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317269|6290979-Invoice-25|AP-IN|3000.00|0.00|30721224.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317271|6290981-Invoice-25|AP-IN|2090.40|0.00|30723314.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317272|6290982-Invoice-25|AP-IN|3000.00|0.00|30726314.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317274|6290984-Invoice-25|AP-IN|2090.40|0.00|30728404.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317275|6290985-Invoice-25|AP-IN|3000.00|0.00|30731404.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317277|6290987-Invoice-25|AP-IN|2090.40|0.00|30733495.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317278|6290988-Invoice-25|AP-IN|3000.00|0.00|30736495.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317280|6290990-Invoice-25|AP-IN|2090.40|0.00|30738585.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317281|6290991-Invoice-25|AP-IN|3000.00|0.00|30741585.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317283|6290993-Invoice-25|AP-IN|2090.40|0.00|30743676.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317284|6290994-Invoice-25|AP-IN|3000.00|0.00|30746676.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317286|6290996-Invoice-25|AP-IN|2090.40|0.00|30748766.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317287|6290997-Invoice-25|AP-IN|3000.00|0.00|30751766.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317289|6290999-Invoice-25|AP-IN|2090.40|0.00|30753856.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317290|6291000-Invoice-25|AP-IN|3000.00|0.00|30756856.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317292|6291002-Invoice-25|AP-IN|2090.40|0.00|30758947.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317293|6291003-Invoice-25|AP-IN|3000.00|0.00|30761947.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317295|6291005-Invoice-25|AP-IN|2090.40|0.00|30764037.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317296|6291006-Invoice-25|AP-IN|3000.00|0.00|30767037.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317298|6291008-Invoice-25|AP-IN|2090.40|0.00|30769128.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317299|6291009-Invoice-25|AP-IN|3000.00|0.00|30772128.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317301|6291011-Invoice-25|AP-IN|2090.40|0.00|30774218.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317302|6291012-Invoice-25|AP-IN|3000.00|0.00|30777218.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317304|6291014-Invoice-25|AP-IN|2090.40|0.00|30779308.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317305|6291015-Invoice-25|AP-IN|3000.00|0.00|30782308.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317307|6291017-Invoice-25|AP-IN|2090.40|0.00|30784399.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317308|6291018-Invoice-25|AP-IN|3000.00|0.00|30787399.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317311|6291021-Invoice-25|AP-IN|2090.40|0.00|30789489.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317312|6291022-Invoice-25|AP-IN|3000.00|0.00|30792489.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317314|6291024-Invoice-25|AP-IN|2090.40|0.00|30794580.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317315|6291025-Invoice-25|AP-IN|3000.00|0.00|30797580.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317317|6291027-Invoice-25|AP-IN|2090.40|0.00|30799670.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317318|6291028-Invoice-25|AP-IN|3000.00|0.00|30802670.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317320|6291030-Invoice-25|AP-IN|2090.40|0.00|30804760.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317321|6291031-Invoice-25|AP-IN|3000.00|0.00|30807760.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317323|6291033-Invoice-25|AP-IN|2090.40|0.00|30809851.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317324|6291034-Invoice-25|AP-IN|3000.00|0.00|30812851.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317326|6291036-Invoice-25|AP-IN|2090.40|0.00|30814941.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317327|6291037-Invoice-25|AP-IN|3000.00|0.00|30817941.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317329|6291039-Invoice-25|AP-IN|2090.40|0.00|30820032.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317330|6291040-Invoice-25|AP-IN|3000.00|0.00|30823032.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317332|6291042-Invoice-25|AP-IN|2090.40|0.00|30825122.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317333|6291043-Invoice-25|AP-IN|3000.00|0.00|30828122.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317335|6291045-Invoice-25|AP-IN|2090.40|0.00|30830212.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317336|6291046-Invoice-25|AP-IN|3000.00|0.00|30833212.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317338|6291048-Invoice-25|AP-IN|2090.40|0.00|30835303.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317339|6291049-Invoice-25|AP-IN|3000.00|0.00|30838303.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317341|6291051-Invoice-25|AP-IN|2090.40|0.00|30840393.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317342|6291052-Invoice-25|AP-IN|3000.00|0.00|30843393.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317344|6291054-Invoice-25|AP-IN|2090.40|0.00|30845484.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317345|6291055-Invoice-25|AP-IN|3000.00|0.00|30848484.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317347|6291057-Invoice-25|AP-IN|2090.40|0.00|30850574.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317348|6291058-Invoice-25|AP-IN|3000.00|0.00|30853574.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317350|6291060-Invoice-25|AP-IN|2090.40|0.00|30855664.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317351|6291061-Invoice-25|AP-IN|3000.00|0.00|30858664.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317353|6291063-Invoice-25|AP-IN|2090.40|0.00|30860755.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317354|6291064-Invoice-25|AP-IN|3000.00|0.00|30863755.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317356|6291066-Invoice-25|AP-IN|2090.40|0.00|30865845.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317357|6291067-Invoice-25|AP-IN|3000.00|0.00|30868845.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317359|6291069-Invoice-25|AP-IN|2090.40|0.00|30870936.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317360|6291070-Invoice-25|AP-IN|3000.00|0.00|30873936.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317362|6291072-Invoice-25|AP-IN|2090.40|0.00|30876026.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317363|6291073-Invoice-25|AP-IN|3000.00|0.00|30879026.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317365|6291075-Invoice-25|AP-IN|2090.40|0.00|30881116.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317366|6291076-Invoice-25|AP-IN|3000.00|0.00|30884116.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317368|6291078-Invoice-25|AP-IN|2090.40|0.00|30886207.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317369|6291079-Invoice-25|AP-IN|3000.00|0.00|30889207.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317371|6291081-Invoice-25|AP-IN|2090.40|0.00|30891297.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317372|6291082-Invoice-25|AP-IN|3000.00|0.00|30894297.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317374|6291084-Invoice-25|AP-IN|2090.40|0.00|30896388.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317375|6291085-Invoice-25|AP-IN|3000.00|0.00|30899388.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317377|6291087-Invoice-25|AP-IN|2090.40|0.00|30901478.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317378|6291088-Invoice-25|AP-IN|3000.00|0.00|30904478.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317380|6291090-Invoice-25|AP-IN|2090.40|0.00|30906568.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317381|6291091-Invoice-25|AP-IN|3000.00|0.00|30909568.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317383|6291093-Invoice-25|AP-IN|2090.40|0.00|30911659.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317384|6291094-Invoice-25|AP-IN|3000.00|0.00|30914659.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317386|6291096-Invoice-25|AP-IN|2090.40|0.00|30916749.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317387|6291097-Invoice-25|AP-IN|3000.00|0.00|30919749.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317389|6291099-Invoice-25|AP-IN|2090.40|0.00|30921840.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317390|6291100-Invoice-25|AP-IN|3000.00|0.00|30924840.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317392|6291102-Invoice-25|AP-IN|2090.40|0.00|30926930.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317393|6291103-Invoice-25|AP-IN|3000.00|0.00|30929930.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317395|6291105-Invoice-25|AP-IN|2090.40|0.00|30932020.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317396|6291106-Invoice-25|AP-IN|3000.00|0.00|30935020.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317398|6291108-Invoice-25|AP-IN|2090.40|0.00|30937111.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317399|6291109-Invoice-25|AP-IN|3000.00|0.00|30940111.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317401|6291111-Invoice-25|AP-IN|2090.40|0.00|30942201.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317402|6291112-Invoice-25|AP-IN|3000.00|0.00|30945201.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317404|6291114-Invoice-25|AP-IN|2090.40|0.00|30947292.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317405|6291115-Invoice-25|AP-IN|3000.00|0.00|30950292.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317407|6291117-Invoice-25|AP-IN|2090.40|0.00|30952382.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317408|6291118-Invoice-25|AP-IN|3000.00|0.00|30955382.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317410|6291120-Invoice-25|AP-IN|2090.40|0.00|30957472.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317411|6291121-Invoice-25|AP-IN|3000.00|0.00|30960472.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317413|6291123-Invoice-25|AP-IN|2090.40|0.00|30962563.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317414|6291124-Invoice-25|AP-IN|3000.00|0.00|30965563.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317416|6291126-Invoice-25|AP-IN|2090.40|0.00|30967653.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317417|6291127-Invoice-25|AP-IN|3000.00|0.00|30970653.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317419|6291129-Invoice-25|AP-IN|2090.40|0.00|30972744.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317420|6291130-Invoice-25|AP-IN|3000.00|0.00|30975744.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317422|6291132-Invoice-25|AP-IN|2090.40|0.00|30977834.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317423|6291133-Invoice-25|AP-IN|3000.00|0.00|30980834.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317425|6291135-Invoice-25|AP-IN|2090.40|0.00|30982924.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317426|6291136-Invoice-25|AP-IN|3000.00|0.00|30985924.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317428|6291138-Invoice-25|AP-IN|2090.40|0.00|30988015.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317429|6291139-Invoice-25|AP-IN|3000.00|0.00|30991015.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317431|6291141-Invoice-25|AP-IN|2090.40|0.00|30993105.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317432|6291142-Invoice-25|AP-IN|3000.00|0.00|30996105.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317434|6291144-Invoice-25|AP-IN|2090.40|0.00|30998196.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317435|6291145-Invoice-25|AP-IN|3000.00|0.00|31001196.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317437|6291147-Invoice-25|AP-IN|2090.40|0.00|31003286.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317438|6291148-Invoice-25|AP-IN|3000.00|0.00|31006286.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317440|6291150-Invoice-25|AP-IN|2090.40|0.00|31008376.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317441|6291151-Invoice-25|AP-IN|3000.00|0.00|31011376.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317443|6291153-Invoice-25|AP-IN|2090.40|0.00|31013467.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317444|6291154-Invoice-25|AP-IN|3000.00|0.00|31016467.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317446|6291156-Invoice-25|AP-IN|2090.40|0.00|31018557.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317447|6291157-Invoice-25|AP-IN|3000.00|0.00|31021557.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317449|6291159-Invoice-25|AP-IN|2090.40|0.00|31023648.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317450|6291160-Invoice-25|AP-IN|3000.00|0.00|31026648.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317452|6291162-Invoice-25|AP-IN|2090.40|0.00|31028738.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317453|6291163-Invoice-25|AP-IN|3000.00|0.00|31031738.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317455|6291165-Invoice-25|AP-IN|2090.40|0.00|31033828.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317456|6291166-Invoice-25|AP-IN|3000.00|0.00|31036828.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317458|6291168-Invoice-25|AP-IN|2090.40|0.00|31038919.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317459|6291169-Invoice-25|AP-IN|3000.00|0.00|31041919.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317461|6291171-Invoice-25|AP-IN|2090.40|0.00|31044009.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317462|6291172-Invoice-25|AP-IN|3000.00|0.00|31047009.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317464|6291174-Invoice-25|AP-IN|2090.40|0.00|31049100.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317465|6291175-Invoice-25|AP-IN|3000.00|0.00|31052100.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317467|6291177-Invoice-25|AP-IN|2090.40|0.00|31054190.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317468|6291178-Invoice-25|AP-IN|3000.00|0.00|31057190.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317470|6291180-Invoice-25|AP-IN|2090.40|0.00|31059280.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317471|6291181-Invoice-25|AP-IN|3000.00|0.00|31062280.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317473|6291183-Invoice-25|AP-IN|2090.40|0.00|31064371.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317474|6291184-Invoice-25|AP-IN|3000.00|0.00|31067371.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317476|6291186-Invoice-25|AP-IN|2090.40|0.00|31069461.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317477|6291187-Invoice-25|AP-IN|3000.00|0.00|31072461.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317479|6291189-Invoice-25|AP-IN|2090.40|0.00|31074552.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317480|6291190-Invoice-25|AP-IN|3000.00|0.00|31077552.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317482|6291192-Invoice-25|AP-IN|2090.40|0.00|31079642.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317483|6291193-Invoice-25|AP-IN|3000.00|0.00|31082642.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317485|6291195-Invoice-25|AP-IN|2090.40|0.00|31084732.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317486|6291196-Invoice-25|AP-IN|3000.00|0.00|31087732.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317488|6291198-Invoice-25|AP-IN|2090.40|0.00|31089823.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317489|6291199-Invoice-25|AP-IN|3000.00|0.00|31092823.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317491|6291201-Invoice-25|AP-IN|2090.40|0.00|31094913.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317492|6291202-Invoice-25|AP-IN|3000.00|0.00|31097913.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317494|6291204-Invoice-25|AP-IN|2090.40|0.00|31100004.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317495|6291205-Invoice-25|AP-IN|3000.00|0.00|31103004.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317497|6291207-Invoice-25|AP-IN|2090.40|0.00|31105094.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317498|6291208-Invoice-25|AP-IN|3000.00|0.00|31108094.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317500|6291210-Invoice-25|AP-IN|2090.40|0.00|31110184.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317501|6291211-Invoice-25|AP-IN|3000.00|0.00|31113184.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317503|6291213-Invoice-25|AP-IN|2090.40|0.00|31115275.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317504|6291214-Invoice-25|AP-IN|3000.00|0.00|31118275.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317506|6291216-Invoice-25|AP-IN|2090.40|0.00|31120365.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317507|6291217-Invoice-25|AP-IN|3000.00|0.00|31123365.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317509|6291219-Invoice-25|AP-IN|2090.40|0.00|31125456.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317510|6291220-Invoice-25|AP-IN|3000.00|0.00|31128456.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317512|6291222-Invoice-25|AP-IN|2090.40|0.00|31130546.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317513|6291223-Invoice-25|AP-IN|3000.00|0.00|31133546.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317515|6291225-Invoice-25|AP-IN|2090.40|0.00|31135636.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317516|6291226-Invoice-25|AP-IN|3000.00|0.00|31138636.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317518|6291228-Invoice-25|AP-IN|2090.40|0.00|31140727.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317519|6291229-Invoice-25|AP-IN|3000.00|0.00|31143727.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317521|6291231-Invoice-25|AP-IN|2090.40|0.00|31145817.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317522|6291232-Invoice-25|AP-IN|3000.00|0.00|31148817.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317524|6291234-Invoice-25|AP-IN|2090.40|0.00|31150908.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317525|6291235-Invoice-25|AP-IN|3000.00|0.00|31153908.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317527|6291237-Invoice-25|AP-IN|2090.40|0.00|31155998.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317528|6291238-Invoice-25|AP-IN|3000.00|0.00|31158998.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317530|6291240-Invoice-25|AP-IN|2090.40|0.00|31161088.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317531|6291241-Invoice-25|AP-IN|3000.00|0.00|31164088.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317533|6291243-Invoice-25|AP-IN|2090.40|0.00|31166179.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317534|6291244-Invoice-25|AP-IN|3000.00|0.00|31169179.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317536|6291246-Invoice-25|AP-IN|2090.40|0.00|31171269.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317537|6291247-Invoice-25|AP-IN|3000.00|0.00|31174269.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317539|6291249-Invoice-25|AP-IN|2090.40|0.00|31176360.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317540|6291250-Invoice-25|AP-IN|3000.00|0.00|31179360.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317542|6291252-Invoice-25|AP-IN|2090.40|0.00|31181450.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317543|6291253-Invoice-25|AP-IN|3000.00|0.00|31184450.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317545|6291255-Invoice-25|AP-IN|2090.40|0.00|31186540.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317546|6291256-Invoice-25|AP-IN|3000.00|0.00|31189540.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317548|6291258-Invoice-25|AP-IN|2090.40|0.00|31191631.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317549|6291259-Invoice-25|AP-IN|3000.00|0.00|31194631.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317551|6291261-Invoice-25|AP-IN|2090.40|0.00|31196721.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317552|6291262-Invoice-25|AP-IN|3000.00|0.00|31199721.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317554|6291264-Invoice-25|AP-IN|2090.40|0.00|31201812.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317555|6291265-Invoice-25|AP-IN|3000.00|0.00|31204812.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317557|6291267-Invoice-25|AP-IN|2090.40|0.00|31206902.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317558|6291268-Invoice-25|AP-IN|3000.00|0.00|31209902.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317560|6291270-Invoice-25|AP-IN|2090.40|0.00|31211992.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317561|6291271-Invoice-25|AP-IN|3000.00|0.00|31214992.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317563|6291273-Invoice-25|AP-IN|2090.40|0.00|31217083.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317564|6291274-Invoice-25|AP-IN|3000.00|0.00|31220083.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317566|6291276-Invoice-25|AP-IN|2090.40|0.00|31222173.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317567|6291277-Invoice-25|AP-IN|3000.00|0.00|31225173.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317569|6291279-Invoice-25|AP-IN|2090.40|0.00|31227264.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317570|6291280-Invoice-25|AP-IN|3000.00|0.00|31230264.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317572|6291282-Invoice-25|AP-IN|2090.40|0.00|31232354.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317573|6291283-Invoice-25|AP-IN|3000.00|0.00|31235354.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317575|6291285-Invoice-25|AP-IN|2090.40|0.00|31237444.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317576|6291286-Invoice-25|AP-IN|3000.00|0.00|31240444.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317578|6291288-Invoice-25|AP-IN|2090.40|0.00|31242535.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317579|6291289-Invoice-25|AP-IN|3000.00|0.00|31245535.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317581|6291291-Invoice-25|AP-IN|2090.40|0.00|31247625.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317582|6291292-Invoice-25|AP-IN|3000.00|0.00|31250625.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317584|6291294-Invoice-25|AP-IN|2090.40|0.00|31252716.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317585|6291295-Invoice-25|AP-IN|3000.00|0.00|31255716.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317587|6291297-Invoice-25|AP-IN|2090.40|0.00|31257806.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317588|6291298-Invoice-25|AP-IN|3000.00|0.00|31260806.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317590|6291300-Invoice-25|AP-IN|2090.40|0.00|31262896.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317591|6291301-Invoice-25|AP-IN|3000.00|0.00|31265896.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317593|6291303-Invoice-25|AP-IN|2090.40|0.00|31267987.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317594|6291304-Invoice-25|AP-IN|3000.00|0.00|31270987.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317596|6291306-Invoice-25|AP-IN|2090.40|0.00|31273077.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317597|6291307-Invoice-25|AP-IN|3000.00|0.00|31276077.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317599|6291309-Invoice-25|AP-IN|2090.40|0.00|31278168.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317600|6291310-Invoice-25|AP-IN|3000.00|0.00|31281168.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317602|6291312-Invoice-25|AP-IN|2090.40|0.00|31283258.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317603|6291313-Invoice-25|AP-IN|3000.00|0.00|31286258.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317605|6291315-Invoice-25|AP-IN|2090.40|0.00|31288348.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317606|6291316-Invoice-25|AP-IN|3000.00|0.00|31291348.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317608|6291318-Invoice-25|AP-IN|2090.40|0.00|31293439.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317609|6291319-Invoice-25|AP-IN|3000.00|0.00|31296439.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317611|6291321-Invoice-25|AP-IN|2090.40|0.00|31298529.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317612|6291322-Invoice-25|AP-IN|3000.00|0.00|31301529.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317614|6291324-Invoice-25|AP-IN|2090.40|0.00|31303620.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317615|6291325-Invoice-25|AP-IN|3000.00|0.00|31306620.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317617|6291327-Invoice-25|AP-IN|2090.40|0.00|31308710.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317618|6291328-Invoice-25|AP-IN|3000.00|0.00|31311710.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317620|6291330-Invoice-25|AP-IN|2090.40|0.00|31313800.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317621|6291331-Invoice-25|AP-IN|3000.00|0.00|31316800.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317623|6291333-Invoice-25|AP-IN|2090.40|0.00|31318891.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317624|6291334-Invoice-25|AP-IN|3000.00|0.00|31321891.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317626|6291336-Invoice-25|AP-IN|2090.40|0.00|31323981.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317627|6291337-Invoice-25|AP-IN|3000.00|0.00|31326981.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317629|6291339-Invoice-25|AP-IN|2090.40|0.00|31329072.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317630|6291340-Invoice-25|AP-IN|3000.00|0.00|31332072.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317632|6291342-Invoice-25|AP-IN|2090.40|0.00|31334162.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317633|6291343-Invoice-25|AP-IN|3000.00|0.00|31337162.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317635|6291345-Invoice-25|AP-IN|2090.40|0.00|31339252.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317636|6291346-Invoice-25|AP-IN|3000.00|0.00|31342252.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317638|6291348-Invoice-25|AP-IN|2090.40|0.00|31344343.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317639|6291349-Invoice-25|AP-IN|3000.00|0.00|31347343.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317641|6291351-Invoice-25|AP-IN|2090.40|0.00|31349433.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317642|6291352-Invoice-25|AP-IN|3000.00|0.00|31352433.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317644|6291354-Invoice-25|AP-IN|2090.40|0.00|31354524.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317645|6291355-Invoice-25|AP-IN|3000.00|0.00|31357524.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317647|6291357-Invoice-25|AP-IN|2090.40|0.00|31359614.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317648|6291358-Invoice-25|AP-IN|3000.00|0.00|31362614.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317650|6291360-Invoice-25|AP-IN|2090.40|0.00|31364704.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317651|6291361-Invoice-25|AP-IN|3000.00|0.00|31367704.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317653|6291363-Invoice-25|AP-IN|2090.40|0.00|31369795.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317654|6291364-Invoice-25|AP-IN|3000.00|0.00|31372795.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317656|6291366-Invoice-25|AP-IN|2090.40|0.00|31374885.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317657|6291367-Invoice-25|AP-IN|3000.00|0.00|31377885.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317659|6291369-Invoice-25|AP-IN|2090.40|0.00|31379976.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317660|6291370-Invoice-25|AP-IN|3000.00|0.00|31382976.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317662|6291372-Invoice-25|AP-IN|2090.40|0.00|31385066.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317663|6291373-Invoice-25|AP-IN|3000.00|0.00|31388066.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317665|6291375-Invoice-25|AP-IN|2090.40|0.00|31390156.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317666|6291376-Invoice-25|AP-IN|3000.00|0.00|31393156.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317668|6291378-Invoice-25|AP-IN|2090.40|0.00|31395247.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317669|6291379-Invoice-25|AP-IN|3000.00|0.00|31398247.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317671|6291381-Invoice-25|AP-IN|2090.40|0.00|31400337.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317672|6291382-Invoice-25|AP-IN|3000.00|0.00|31403337.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317674|6291384-Invoice-25|AP-IN|2090.40|0.00|31405428.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317675|6291385-Invoice-25|AP-IN|3000.00|0.00|31408428.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317677|6291387-Invoice-25|AP-IN|2090.40|0.00|31410518.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317678|6291388-Invoice-25|AP-IN|3000.00|0.00|31413518.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317680|6291390-Invoice-25|AP-IN|2090.40|0.00|31415608.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317681|6291391-Invoice-25|AP-IN|3000.00|0.00|31418608.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317683|6291393-Invoice-25|AP-IN|2090.40|0.00|31420699.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317684|6291394-Invoice-25|AP-IN|3000.00|0.00|31423699.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317686|6291396-Invoice-25|AP-IN|2090.40|0.00|31425789.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317687|6291397-Invoice-25|AP-IN|3000.00|0.00|31428789.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317689|6291399-Invoice-25|AP-IN|2090.40|0.00|31430880.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317690|6291400-Invoice-25|AP-IN|3000.00|0.00|31433880.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317692|6291402-Invoice-25|AP-IN|2090.40|0.00|31435970.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317693|6291403-Invoice-25|AP-IN|3000.00|0.00|31438970.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317695|6291405-Invoice-25|AP-IN|2090.40|0.00|31441060.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317696|6291406-Invoice-25|AP-IN|3000.00|0.00|31444060.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317698|6291408-Invoice-25|AP-IN|2090.40|0.00|31446151.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317699|6291409-Invoice-25|AP-IN|3000.00|0.00|31449151.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317701|6291411-Invoice-25|AP-IN|2090.40|0.00|31451241.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317702|6291412-Invoice-25|AP-IN|3000.00|0.00|31454241.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317704|6291414-Invoice-25|AP-IN|2090.40|0.00|31456332.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317705|6291415-Invoice-25|AP-IN|3000.00|0.00|31459332.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317707|6291417-Invoice-25|AP-IN|2090.40|0.00|31461422.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317708|6291418-Invoice-25|AP-IN|3000.00|0.00|31464422.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317710|6291420-Invoice-25|AP-IN|2090.40|0.00|31466512.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317711|6291421-Invoice-25|AP-IN|3000.00|0.00|31469512.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317713|6291423-Invoice-25|AP-IN|2090.40|0.00|31471603.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317714|6291424-Invoice-25|AP-IN|3000.00|0.00|31474603.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317716|6291426-Invoice-25|AP-IN|2090.40|0.00|31476693.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317717|6291427-Invoice-25|AP-IN|3000.00|0.00|31479693.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317719|6291429-Invoice-25|AP-IN|2090.40|0.00|31481784.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317720|6291430-Invoice-25|AP-IN|3000.00|0.00|31484784.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317722|6291432-Invoice-25|AP-IN|2090.40|0.00|31486874.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317723|6291433-Invoice-25|AP-IN|3000.00|0.00|31489874.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317725|6291435-Invoice-25|AP-IN|2090.40|0.00|31491964.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317726|6291436-Invoice-25|AP-IN|3000.00|0.00|31494964.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317728|6291438-Invoice-25|AP-IN|2090.40|0.00|31497055.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317729|6291439-Invoice-25|AP-IN|3000.00|0.00|31500055.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317731|6291441-Invoice-25|AP-IN|2090.40|0.00|31502145.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317732|6291442-Invoice-25|AP-IN|3000.00|0.00|31505145.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317734|6291444-Invoice-25|AP-IN|2090.40|0.00|31507236.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317735|6291445-Invoice-25|AP-IN|3000.00|0.00|31510236.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317737|6291447-Invoice-25|AP-IN|2090.40|0.00|31512326.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317738|6291448-Invoice-25|AP-IN|3000.00|0.00|31515326.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317740|6291450-Invoice-25|AP-IN|2090.40|0.00|31517416.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317741|6291451-Invoice-25|AP-IN|3000.00|0.00|31520416.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317743|6291453-Invoice-25|AP-IN|2090.40|0.00|31522507.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317744|6291454-Invoice-25|AP-IN|3000.00|0.00|31525507.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317746|6291456-Invoice-25|AP-IN|2090.40|0.00|31527597.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317747|6291457-Invoice-25|AP-IN|3000.00|0.00|31530597.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317749|6291459-Invoice-25|AP-IN|2090.40|0.00|31532688.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317750|6291460-Invoice-25|AP-IN|3000.00|0.00|31535688.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317752|6291462-Invoice-25|AP-IN|2090.40|0.00|31537778.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317753|6291463-Invoice-25|AP-IN|3000.00|0.00|31540778.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317755|6291465-Invoice-25|AP-IN|2090.40|0.00|31542868.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317756|6291466-Invoice-25|AP-IN|3000.00|0.00|31545868.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317758|6291468-Invoice-25|AP-IN|2090.40|0.00|31547959.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317759|6291469-Invoice-25|AP-IN|3000.00|0.00|31550959.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317761|6291471-Invoice-25|AP-IN|2090.40|0.00|31553049.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317762|6291472-Invoice-25|AP-IN|3000.00|0.00|31556049.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317764|6291474-Invoice-25|AP-IN|2090.40|0.00|31558140.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317765|6291475-Invoice-25|AP-IN|3000.00|0.00|31561140.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317767|6291477-Invoice-25|AP-IN|2090.40|0.00|31563230.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317768|6291478-Invoice-25|AP-IN|3000.00|0.00|31566230.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317770|6291480-Invoice-25|AP-IN|2090.40|0.00|31568320.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317771|6291481-Invoice-25|AP-IN|3000.00|0.00|31571320.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317773|6291483-Invoice-25|AP-IN|2090.40|0.00|31573411.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317774|6291484-Invoice-25|AP-IN|3000.00|0.00|31576411.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317776|6291486-Invoice-25|AP-IN|2090.40|0.00|31578501.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317777|6291487-Invoice-25|AP-IN|3000.00|0.00|31581501.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317779|6291489-Invoice-25|AP-IN|2090.40|0.00|31583592.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317780|6291490-Invoice-25|AP-IN|3000.00|0.00|31586592.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317782|6291492-Invoice-25|AP-IN|2090.40|0.00|31588682.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317783|6291493-Invoice-25|AP-IN|3000.00|0.00|31591682.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317785|6291495-Invoice-25|AP-IN|2090.40|0.00|31593772.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317786|6291496-Invoice-25|AP-IN|3000.00|0.00|31596772.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317788|6291498-Invoice-25|AP-IN|2090.40|0.00|31598863.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317789|6291499-Invoice-25|AP-IN|3000.00|0.00|31601863.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317791|6291501-Invoice-25|AP-IN|2090.40|0.00|31603953.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317792|6291502-Invoice-25|AP-IN|3000.00|0.00|31606953.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317794|6291504-Invoice-25|AP-IN|2090.40|0.00|31609044.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317795|6291505-Invoice-25|AP-IN|3000.00|0.00|31612044.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317797|6291507-Invoice-25|AP-IN|2090.40|0.00|31614134.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317798|6291508-Invoice-25|AP-IN|3000.00|0.00|31617134.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317800|6291510-Invoice-25|AP-IN|2090.40|0.00|31619224.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317801|6291511-Invoice-25|AP-IN|3000.00|0.00|31622224.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317803|6291513-Invoice-25|AP-IN|2090.40|0.00|31624315.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317804|6291514-Invoice-25|AP-IN|3000.00|0.00|31627315.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317806|6291516-Invoice-25|AP-IN|2090.40|0.00|31629405.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317807|6291517-Invoice-25|AP-IN|3000.00|0.00|31632405.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317809|6291519-Invoice-25|AP-IN|2090.40|0.00|31634496.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317810|6291520-Invoice-25|AP-IN|3000.00|0.00|31637496.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317812|6291522-Invoice-25|AP-IN|2090.40|0.00|31639586.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317813|6291523-Invoice-25|AP-IN|3000.00|0.00|31642586.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317815|6291525-Invoice-25|AP-IN|2090.40|0.00|31644676.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317816|6291526-Invoice-25|AP-IN|3000.00|0.00|31647676.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317818|6291528-Invoice-25|AP-IN|2090.40|0.00|31649767.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317819|6291529-Invoice-25|AP-IN|3000.00|0.00|31652767.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317821|6291531-Invoice-25|AP-IN|2090.40|0.00|31654857.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317822|6291532-Invoice-25|AP-IN|3000.00|0.00|31657857.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317824|6291534-Invoice-25|AP-IN|2090.40|0.00|31659948.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317825|6291535-Invoice-25|AP-IN|3000.00|0.00|31662948.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317827|6291537-Invoice-25|AP-IN|2090.40|0.00|31665038.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317828|6291538-Invoice-25|AP-IN|3000.00|0.00|31668038.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317830|6291540-Invoice-25|AP-IN|2090.40|0.00|31670128.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317831|6291541-Invoice-25|AP-IN|3000.00|0.00|31673128.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317833|6291543-Invoice-25|AP-IN|2090.40|0.00|31675219.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317834|6291544-Invoice-25|AP-IN|3000.00|0.00|31678219.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317836|6291546-Invoice-25|AP-IN|2090.40|0.00|31680309.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317837|6291547-Invoice-25|AP-IN|3000.00|0.00|31683309.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317839|6291549-Invoice-25|AP-IN|2090.40|0.00|31685400.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317840|6291550-Invoice-25|AP-IN|3000.00|0.00|31688400.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317842|6291552-Invoice-25|AP-IN|2090.40|0.00|31690490.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317843|6291553-Invoice-25|AP-IN|3000.00|0.00|31693490.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317845|6291555-Invoice-25|AP-IN|2090.40|0.00|31695580.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317846|6291556-Invoice-25|AP-IN|3000.00|0.00|31698580.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317848|6291558-Invoice-25|AP-IN|2090.40|0.00|31700671.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317849|6291559-Invoice-25|AP-IN|3000.00|0.00|31703671.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317851|6291561-Invoice-25|AP-IN|2090.40|0.00|31705761.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317852|6291562-Invoice-25|AP-IN|3000.00|0.00|31708761.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317854|6291564-Invoice-25|AP-IN|2090.40|0.00|31710852.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317855|6291565-Invoice-25|AP-IN|3000.00|0.00|31713852.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317857|6291567-Invoice-25|AP-IN|2090.40|0.00|31715942.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317858|6291568-Invoice-25|AP-IN|3000.00|0.00|31718942.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317860|6291570-Invoice-25|AP-IN|2090.40|0.00|31721032.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317861|6291571-Invoice-25|AP-IN|3000.00|0.00|31724032.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317863|6291573-Invoice-25|AP-IN|2090.40|0.00|31726123.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317864|6291574-Invoice-25|AP-IN|3000.00|0.00|31729123.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317866|6291576-Invoice-25|AP-IN|2090.40|0.00|31731213.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317867|6291577-Invoice-25|AP-IN|3000.00|0.00|31734213.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317869|6291579-Invoice-25|AP-IN|2090.40|0.00|31736304.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317870|6291580-Invoice-25|AP-IN|3000.00|0.00|31739304.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317872|6291582-Invoice-25|AP-IN|2090.40|0.00|31741394.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317873|6291583-Invoice-25|AP-IN|3000.00|0.00|31744394.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317875|6291585-Invoice-25|AP-IN|2090.40|0.00|31746484.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317876|6291586-Invoice-25|AP-IN|3000.00|0.00|31749484.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317878|6291588-Invoice-25|AP-IN|2090.40|0.00|31751575.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317879|6291589-Invoice-25|AP-IN|3000.00|0.00|31754575.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317881|6291591-Invoice-25|AP-IN|2090.40|0.00|31756665.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317882|6291592-Invoice-25|AP-IN|3000.00|0.00|31759665.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317884|6291594-Invoice-25|AP-IN|2090.40|0.00|31761756.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317885|6291595-Invoice-25|AP-IN|3000.00|0.00|31764756.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317888|6291598-Invoice-25|AP-IN|2090.40|0.00|31766846.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317889|6291599-Invoice-25|AP-IN|3000.00|0.00|31769846.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317891|6291601-Invoice-25|AP-IN|2090.40|0.00|31771936.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317892|6291602-Invoice-25|AP-IN|3000.00|0.00|31774936.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317894|6291604-Invoice-25|AP-IN|2090.40|0.00|31777027.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317895|6291605-Invoice-25|AP-IN|3000.00|0.00|31780027.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317897|6291607-Invoice-25|AP-IN|2090.40|0.00|31782117.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317898|6291608-Invoice-25|AP-IN|3000.00|0.00|31785117.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317900|6291610-Invoice-25|AP-IN|2090.40|0.00|31787208.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317901|6291611-Invoice-25|AP-IN|3000.00|0.00|31790208.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317903|6291613-Invoice-25|AP-IN|2090.40|0.00|31792298.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317904|6291614-Invoice-25|AP-IN|3000.00|0.00|31795298.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317906|6291616-Invoice-25|AP-IN|2090.40|0.00|31797388.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317907|6291617-Invoice-25|AP-IN|3000.00|0.00|31800388.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317909|6291619-Invoice-25|AP-IN|2090.40|0.00|31802479.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317910|6291620-Invoice-25|AP-IN|3000.00|0.00|31805479.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317912|6291622-Invoice-25|AP-IN|2090.40|0.00|31807569.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317913|6291623-Invoice-25|AP-IN|3000.00|0.00|31810569.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317915|6291625-Invoice-25|AP-IN|2090.40|0.00|31812660.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317916|6291626-Invoice-25|AP-IN|3000.00|0.00|31815660.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317918|6291628-Invoice-25|AP-IN|2090.40|0.00|31817750.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317919|6291629-Invoice-25|AP-IN|3000.00|0.00|31820750.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317921|6291631-Invoice-25|AP-IN|2090.40|0.00|31822840.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317922|6291632-Invoice-25|AP-IN|3000.00|0.00|31825840.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317924|6291634-Invoice-25|AP-IN|2090.40|0.00|31827931.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317925|6291635-Invoice-25|AP-IN|3000.00|0.00|31830931.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317927|6291637-Invoice-25|AP-IN|2090.40|0.00|31833021.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317928|6291638-Invoice-25|AP-IN|3000.00|0.00|31836021.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317930|6291640-Invoice-25|AP-IN|2090.40|0.00|31838112.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317931|6291641-Invoice-25|AP-IN|3000.00|0.00|31841112.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317933|6291643-Invoice-25|AP-IN|2090.40|0.00|31843202.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317934|6291644-Invoice-25|AP-IN|3000.00|0.00|31846202.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317936|6291646-Invoice-25|AP-IN|2090.40|0.00|31848292.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317937|6291647-Invoice-25|AP-IN|3000.00|0.00|31851292.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317939|6291649-Invoice-25|AP-IN|2090.40|0.00|31853383.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317940|6291650-Invoice-25|AP-IN|3000.00|0.00|31856383.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317942|6291652-Invoice-25|AP-IN|2090.40|0.00|31858473.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317943|6291653-Invoice-25|AP-IN|3000.00|0.00|31861473.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317945|6291655-Invoice-25|AP-IN|2090.40|0.00|31863564.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317946|6291656-Invoice-25|AP-IN|3000.00|0.00|31866564.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317948|6291658-Invoice-25|AP-IN|2090.40|0.00|31868654.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317949|6291659-Invoice-25|AP-IN|3000.00|0.00|31871654.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317951|6291661-Invoice-25|AP-IN|2090.40|0.00|31873744.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317952|6291662-Invoice-25|AP-IN|3000.00|0.00|31876744.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317954|6291664-Invoice-25|AP-IN|2090.40|0.00|31878835.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317955|6291665-Invoice-25|AP-IN|3000.00|0.00|31881835.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317957|6291667-Invoice-25|AP-IN|2090.40|0.00|31883925.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317958|6291668-Invoice-25|AP-IN|3000.00|0.00|31886925.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317960|6291670-Invoice-25|AP-IN|2090.40|0.00|31889016.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317961|6291671-Invoice-25|AP-IN|3000.00|0.00|31892016.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317963|6291673-Invoice-25|AP-IN|2090.40|0.00|31894106.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317964|6291674-Invoice-25|AP-IN|3000.00|0.00|31897106.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317966|6291676-Invoice-25|AP-IN|2090.40|0.00|31899196.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317967|6291677-Invoice-25|AP-IN|3000.00|0.00|31902196.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317969|6291679-Invoice-25|AP-IN|2090.40|0.00|31904287.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317970|6291680-Invoice-25|AP-IN|3000.00|0.00|31907287.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317972|6291682-Invoice-25|AP-IN|2090.40|0.00|31909377.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317973|6291683-Invoice-25|AP-IN|3000.00|0.00|31912377.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317975|6291685-Invoice-25|AP-IN|2090.40|0.00|31914468.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317976|6291686-Invoice-25|AP-IN|3000.00|0.00|31917468.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317978|6291688-Invoice-25|AP-IN|2090.40|0.00|31919558.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317979|6291689-Invoice-25|AP-IN|3000.00|0.00|31922558.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317981|6291691-Invoice-25|AP-IN|2090.40|0.00|31924648.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317982|6291692-Invoice-25|AP-IN|3000.00|0.00|31927648.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317984|6291694-Invoice-25|AP-IN|2090.40|0.00|31929739.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317985|6291695-Invoice-25|AP-IN|3000.00|0.00|31932739.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317987|6291697-Invoice-25|AP-IN|2090.40|0.00|31934829.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317988|6291698-Invoice-25|AP-IN|3000.00|0.00|31937829.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317990|6291700-Invoice-25|AP-IN|2090.40|0.00|31939920.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317991|6291701-Invoice-25|AP-IN|3000.00|0.00|31942920.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317993|6291703-Invoice-25|AP-IN|2090.40|0.00|31945010.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317994|6291704-Invoice-25|AP-IN|3000.00|0.00|31948010.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317996|6291706-Invoice-25|AP-IN|2090.40|0.00|31950100.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317997|6291707-Invoice-25|AP-IN|3000.00|0.00|31953100.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317999|6291709-Invoice-25|AP-IN|2090.40|0.00|31955191.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318000|6291710-Invoice-25|AP-IN|3000.00|0.00|31958191.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318002|6291712-Invoice-25|AP-IN|2090.40|0.00|31960281.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318003|6291713-Invoice-25|AP-IN|3000.00|0.00|31963281.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318005|6291715-Invoice-25|AP-IN|2090.40|0.00|31965372.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318006|6291716-Invoice-25|AP-IN|3000.00|0.00|31968372.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318008|6291718-Invoice-25|AP-IN|2090.40|0.00|31970462.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318009|6291719-Invoice-25|AP-IN|3000.00|0.00|31973462.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318011|6291721-Invoice-25|AP-IN|2090.40|0.00|31975552.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318012|6291722-Invoice-25|AP-IN|3000.00|0.00|31978552.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318014|6291724-Invoice-25|AP-IN|2090.40|0.00|31980643.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318015|6291725-Invoice-25|AP-IN|3000.00|0.00|31983643.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318017|6291727-Invoice-25|AP-IN|2090.40|0.00|31985733.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318018|6291728-Invoice-25|AP-IN|3000.00|0.00|31988733.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318020|6291730-Invoice-25|AP-IN|2090.40|0.00|31990824.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318021|6291731-Invoice-25|AP-IN|3000.00|0.00|31993824.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318023|6291733-Invoice-25|AP-IN|2090.40|0.00|31995914.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318024|6291734-Invoice-25|AP-IN|3000.00|0.00|31998914.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318026|6291736-Invoice-25|AP-IN|2090.40|0.00|32001004.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318027|6291737-Invoice-25|AP-IN|3000.00|0.00|32004004.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318029|6291739-Invoice-25|AP-IN|2090.40|0.00|32006095.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318030|6291740-Invoice-25|AP-IN|3000.00|0.00|32009095.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318032|6291742-Invoice-25|AP-IN|2090.40|0.00|32011185.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318033|6291743-Invoice-25|AP-IN|3000.00|0.00|32014185.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318035|6291745-Invoice-25|AP-IN|2090.40|0.00|32016276.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318036|6291746-Invoice-25|AP-IN|3000.00|0.00|32019276.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318038|6291748-Invoice-25|AP-IN|2090.40|0.00|32021366.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318039|6291749-Invoice-25|AP-IN|3000.00|0.00|32024366.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318041|6291751-Invoice-25|AP-IN|2090.40|0.00|32026456.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318042|6291752-Invoice-25|AP-IN|3000.00|0.00|32029456.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318044|6291754-Invoice-25|AP-IN|2090.40|0.00|32031547.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318045|6291755-Invoice-25|AP-IN|3000.00|0.00|32034547.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318047|6291757-Invoice-25|AP-IN|2090.40|0.00|32036637.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318048|6291758-Invoice-25|AP-IN|3000.00|0.00|32039637.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318050|6291760-Invoice-25|AP-IN|2090.40|0.00|32041728.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318051|6291761-Invoice-25|AP-IN|3000.00|0.00|32044728.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318053|6291763-Invoice-25|AP-IN|2090.40|0.00|32046818.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318054|6291764-Invoice-25|AP-IN|3000.00|0.00|32049818.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318056|6291766-Invoice-25|AP-IN|2090.40|0.00|32051908.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318057|6291767-Invoice-25|AP-IN|3000.00|0.00|32054908.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318059|6291769-Invoice-25|AP-IN|2090.40|0.00|32056999.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318060|6291770-Invoice-25|AP-IN|3000.00|0.00|32059999.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318062|6291772-Invoice-25|AP-IN|2090.40|0.00|32062089.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318063|6291773-Invoice-25|AP-IN|3000.00|0.00|32065089.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318065|6291775-Invoice-25|AP-IN|2090.40|0.00|32067180.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318066|6291776-Invoice-25|AP-IN|3000.00|0.00|32070180.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318068|6291778-Invoice-25|AP-IN|2090.40|0.00|32072270.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318069|6291779-Invoice-25|AP-IN|3000.00|0.00|32075270.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318071|6291781-Invoice-25|AP-IN|2090.40|0.00|32077360.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318072|6291782-Invoice-25|AP-IN|3000.00|0.00|32080360.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318074|6291784-Invoice-25|AP-IN|2090.40|0.00|32082451.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318075|6291785-Invoice-25|AP-IN|3000.00|0.00|32085451.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318077|6291787-Invoice-25|AP-IN|2090.40|0.00|32087541.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318078|6291788-Invoice-25|AP-IN|3000.00|0.00|32090541.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318080|6291790-Invoice-25|AP-IN|2090.40|0.00|32092632.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318081|6291791-Invoice-25|AP-IN|3000.00|0.00|32095632.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318083|6291793-Invoice-25|AP-IN|2090.40|0.00|32097722.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318084|6291794-Invoice-25|AP-IN|3000.00|0.00|32100722.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318086|6291796-Invoice-25|AP-IN|2090.40|0.00|32102812.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318087|6291797-Invoice-25|AP-IN|3000.00|0.00|32105812.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318089|6291799-Invoice-25|AP-IN|2090.40|0.00|32107903.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318090|6291800-Invoice-25|AP-IN|3000.00|0.00|32110903.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318092|6291802-Invoice-25|AP-IN|2090.40|0.00|32112993.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318093|6291803-Invoice-25|AP-IN|3000.00|0.00|32115993.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318095|6291805-Invoice-25|AP-IN|2090.40|0.00|32118084.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318096|6291806-Invoice-25|AP-IN|3000.00|0.00|32121084.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318098|6291808-Invoice-25|AP-IN|2090.40|0.00|32123174.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318099|6291809-Invoice-25|AP-IN|3000.00|0.00|32126174.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318101|6291811-Invoice-25|AP-IN|2090.40|0.00|32128264.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318102|6291812-Invoice-25|AP-IN|3000.00|0.00|32131264.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318104|6291814-Invoice-25|AP-IN|2090.40|0.00|32133355.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318105|6291815-Invoice-25|AP-IN|3000.00|0.00|32136355.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318107|6291817-Invoice-25|AP-IN|2090.40|0.00|32138445.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318108|6291818-Invoice-25|AP-IN|3000.00|0.00|32141445.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318110|6291820-Invoice-25|AP-IN|2090.40|0.00|32143536.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318111|6291821-Invoice-25|AP-IN|3000.00|0.00|32146536.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318113|6291823-Invoice-25|AP-IN|2090.40|0.00|32148626.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318114|6291824-Invoice-25|AP-IN|3000.00|0.00|32151626.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318116|6291826-Invoice-25|AP-IN|2090.40|0.00|32153716.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318117|6291827-Invoice-25|AP-IN|3000.00|0.00|32156716.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318119|6291829-Invoice-25|AP-IN|2090.40|0.00|32158807.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318120|6291830-Invoice-25|AP-IN|3000.00|0.00|32161807.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318122|6291832-Invoice-25|AP-IN|2090.40|0.00|32163897.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318123|6291833-Invoice-25|AP-IN|3000.00|0.00|32166897.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318125|6291835-Invoice-25|AP-IN|2090.40|0.00|32168988.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318126|6291836-Invoice-25|AP-IN|3000.00|0.00|32171988.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318128|6291838-Invoice-25|AP-IN|2090.40|0.00|32174078.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318129|6291839-Invoice-25|AP-IN|3000.00|0.00|32177078.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318131|6291841-Invoice-25|AP-IN|2090.40|0.00|32179168.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318132|6291842-Invoice-25|AP-IN|3000.00|0.00|32182168.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318134|6291844-Invoice-25|AP-IN|2090.40|0.00|32184259.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318135|6291845-Invoice-25|AP-IN|3000.00|0.00|32187259.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318137|6291847-Invoice-25|AP-IN|2090.40|0.00|32189349.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318138|6291848-Invoice-25|AP-IN|3000.00|0.00|32192349.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318140|6291850-Invoice-25|AP-IN|2090.40|0.00|32194440.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318141|6291851-Invoice-25|AP-IN|3000.00|0.00|32197440.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318143|6291853-Invoice-25|AP-IN|2090.40|0.00|32199530.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318144|6291854-Invoice-25|AP-IN|3000.00|0.00|32202530.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318146|6291856-Invoice-25|AP-IN|2090.40|0.00|32204620.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318147|6291857-Invoice-25|AP-IN|3000.00|0.00|32207620.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318149|6291859-Invoice-25|AP-IN|2090.40|0.00|32209711.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318150|6291860-Invoice-25|AP-IN|3000.00|0.00|32212711.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318152|6291862-Invoice-25|AP-IN|2090.40|0.00|32214801.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318153|6291863-Invoice-25|AP-IN|3000.00|0.00|32217801.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318155|6291865-Invoice-25|AP-IN|2090.40|0.00|32219892.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318156|6291866-Invoice-25|AP-IN|3000.00|0.00|32222892.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318158|6291868-Invoice-25|AP-IN|2090.40|0.00|32224982.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318159|6291869-Invoice-25|AP-IN|3000.00|0.00|32227982.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318161|6291871-Invoice-25|AP-IN|2090.40|0.00|32230072.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318162|6291872-Invoice-25|AP-IN|3000.00|0.00|32233072.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318164|6291874-Invoice-25|AP-IN|2090.40|0.00|32235163.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318165|6291875-Invoice-25|AP-IN|3000.00|0.00|32238163.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318167|6291877-Invoice-25|AP-IN|2090.40|0.00|32240253.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318168|6291878-Invoice-25|AP-IN|3000.00|0.00|32243253.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318170|6291880-Invoice-25|AP-IN|2090.40|0.00|32245344.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318171|6291881-Invoice-25|AP-IN|3000.00|0.00|32248344.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318173|6291883-Invoice-25|AP-IN|2090.40|0.00|32250434.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318174|6291884-Invoice-25|AP-IN|3000.00|0.00|32253434.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318176|6291886-Invoice-25|AP-IN|2090.40|0.00|32255524.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318177|6291887-Invoice-25|AP-IN|3000.00|0.00|32258524.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318179|6291889-Invoice-25|AP-IN|2090.40|0.00|32260615.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318180|6291890-Invoice-25|AP-IN|3000.00|0.00|32263615.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318182|6291892-Invoice-25|AP-IN|2090.40|0.00|32265705.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318183|6291893-Invoice-25|AP-IN|3000.00|0.00|32268705.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318185|6291895-Invoice-25|AP-IN|2090.40|0.00|32270796.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318186|6291896-Invoice-25|AP-IN|3000.00|0.00|32273796.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318188|6291898-Invoice-25|AP-IN|2090.40|0.00|32275886.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318189|6291899-Invoice-25|AP-IN|3000.00|0.00|32278886.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318191|6291901-Invoice-25|AP-IN|2090.40|0.00|32280976.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318192|6291902-Invoice-25|AP-IN|3000.00|0.00|32283976.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318194|6291904-Invoice-25|AP-IN|2090.40|0.00|32286067.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318195|6291905-Invoice-25|AP-IN|3000.00|0.00|32289067.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318197|6291907-Invoice-25|AP-IN|2090.40|0.00|32291157.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318198|6291908-Invoice-25|AP-IN|3000.00|0.00|32294157.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318200|6291910-Invoice-25|AP-IN|2090.40|0.00|32296248.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318201|6291911-Invoice-25|AP-IN|3000.00|0.00|32299248.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318203|6291913-Invoice-25|AP-IN|2090.40|0.00|32301338.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318204|6291914-Invoice-25|AP-IN|3000.00|0.00|32304338.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318206|6291916-Invoice-25|AP-IN|2090.40|0.00|32306428.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318207|6291917-Invoice-25|AP-IN|3000.00|0.00|32309428.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318209|6291919-Invoice-25|AP-IN|2090.40|0.00|32311519.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318210|6291920-Invoice-25|AP-IN|3000.00|0.00|32314519.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318212|6291922-Invoice-25|AP-IN|2090.40|0.00|32316609.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318213|6291923-Invoice-25|AP-IN|3000.00|0.00|32319609.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318215|6291925-Invoice-25|AP-IN|2090.40|0.00|32321700.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318216|6291926-Invoice-25|AP-IN|3000.00|0.00|32324700.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318218|6291928-Invoice-25|AP-IN|2090.40|0.00|32326790.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318219|6291929-Invoice-25|AP-IN|3000.00|0.00|32329790.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318221|6291931-Invoice-25|AP-IN|2090.40|0.00|32331880.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318222|6291932-Invoice-25|AP-IN|3000.00|0.00|32334880.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318224|6291934-Invoice-25|AP-IN|2090.40|0.00|32336971.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318225|6291935-Invoice-25|AP-IN|3000.00|0.00|32339971.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318227|6291937-Invoice-25|AP-IN|2090.40|0.00|32342061.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318228|6291938-Invoice-25|AP-IN|3000.00|0.00|32345061.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318230|6291940-Invoice-25|AP-IN|2090.40|0.00|32347152.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318231|6291941-Invoice-25|AP-IN|3000.00|0.00|32350152.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318233|6291943-Invoice-25|AP-IN|2090.40|0.00|32352242.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318234|6291944-Invoice-25|AP-IN|3000.00|0.00|32355242.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318236|6291946-Invoice-25|AP-IN|2090.40|0.00|32357332.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318237|6291947-Invoice-25|AP-IN|3000.00|0.00|32360332.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318239|6291949-Invoice-25|AP-IN|2090.40|0.00|32362423.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318240|6291950-Invoice-25|AP-IN|3000.00|0.00|32365423.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318242|6291952-Invoice-25|AP-IN|2090.40|0.00|32367513.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318243|6291953-Invoice-25|AP-IN|3000.00|0.00|32370513.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318245|6291955-Invoice-25|AP-IN|2090.40|0.00|32372604.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318246|6291956-Invoice-25|AP-IN|3000.00|0.00|32375604.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318248|6291958-Invoice-25|AP-IN|2090.40|0.00|32377694.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318249|6291959-Invoice-25|AP-IN|3000.00|0.00|32380694.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318251|6291961-Invoice-25|AP-IN|2090.40|0.00|32382784.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318252|6291962-Invoice-25|AP-IN|3000.00|0.00|32385784.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318254|6291964-Invoice-25|AP-IN|2090.40|0.00|32387875.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318255|6291965-Invoice-25|AP-IN|3000.00|0.00|32390875.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318257|6291967-Invoice-25|AP-IN|2090.40|0.00|32392965.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318258|6291968-Invoice-25|AP-IN|3000.00|0.00|32395965.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318260|6291970-Invoice-25|AP-IN|2090.40|0.00|32398056.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318261|6291971-Invoice-25|AP-IN|3000.00|0.00|32401056.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318263|6291973-Invoice-25|AP-IN|2090.40|0.00|32403146.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318264|6291974-Invoice-25|AP-IN|3000.00|0.00|32406146.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318266|6291976-Invoice-25|AP-IN|2090.40|0.00|32408236.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318267|6291977-Invoice-25|AP-IN|3000.00|0.00|32411236.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318269|6291979-Invoice-25|AP-IN|2090.40|0.00|32413327.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318270|6291980-Invoice-25|AP-IN|3000.00|0.00|32416327.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318272|6291982-Invoice-25|AP-IN|2090.40|0.00|32418417.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318273|6291983-Invoice-25|AP-IN|3000.00|0.00|32421417.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318275|6291985-Invoice-25|AP-IN|2090.40|0.00|32423508.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318276|6291986-Invoice-25|AP-IN|3000.00|0.00|32426508.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318278|6291988-Invoice-25|AP-IN|2090.40|0.00|32428598.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318279|6291989-Invoice-25|AP-IN|3000.00|0.00|32431598.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318281|6291991-Invoice-25|AP-IN|2090.40|0.00|32433688.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318282|6291992-Invoice-25|AP-IN|3000.00|0.00|32436688.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318284|6291994-Invoice-25|AP-IN|2090.40|0.00|32438779.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318285|6291995-Invoice-25|AP-IN|3000.00|0.00|32441779.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318287|6291997-Invoice-25|AP-IN|2090.40|0.00|32443869.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318288|6291998-Invoice-25|AP-IN|3000.00|0.00|32446869.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318290|6292000-Invoice-25|AP-IN|2090.40|0.00|32448960.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318291|6292001-Invoice-25|AP-IN|3000.00|0.00|32451960.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318293|6292003-Invoice-25|AP-IN|2090.40|0.00|32454050.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318294|6292004-Invoice-25|AP-IN|3000.00|0.00|32457050.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318296|6292006-Invoice-25|AP-IN|2090.40|0.00|32459140.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318297|6292007-Invoice-25|AP-IN|3000.00|0.00|32462140.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318299|6292009-Invoice-25|AP-IN|2090.40|0.00|32464231.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318300|6292010-Invoice-25|AP-IN|3000.00|0.00|32467231.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318302|6292012-Invoice-25|AP-IN|2090.40|0.00|32469321.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318303|6292013-Invoice-25|AP-IN|3000.00|0.00|32472321.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318305|6292015-Invoice-25|AP-IN|2090.40|0.00|32474412.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318306|6292016-Invoice-25|AP-IN|3000.00|0.00|32477412.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318308|6292018-Invoice-25|AP-IN|2090.40|0.00|32479502.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318309|6292019-Invoice-25|AP-IN|3000.00|0.00|32482502.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318311|6292021-Invoice-25|AP-IN|2090.40|0.00|32484592.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318312|6292022-Invoice-25|AP-IN|3000.00|0.00|32487592.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318314|6292024-Invoice-25|AP-IN|2090.40|0.00|32489683.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318315|6292025-Invoice-25|AP-IN|3000.00|0.00|32492683.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318317|6292027-Invoice-25|AP-IN|2090.40|0.00|32494773.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318318|6292028-Invoice-25|AP-IN|3000.00|0.00|32497773.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318320|6292030-Invoice-25|AP-IN|2090.40|0.00|32499864.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318321|6292031-Invoice-25|AP-IN|3000.00|0.00|32502864.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318323|6292033-Invoice-25|AP-IN|2090.40|0.00|32504954.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318324|6292034-Invoice-25|AP-IN|3000.00|0.00|32507954.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318326|6292036-Invoice-25|AP-IN|2090.40|0.00|32510044.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318327|6292037-Invoice-25|AP-IN|3000.00|0.00|32513044.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318329|6292039-Invoice-25|AP-IN|2090.40|0.00|32515135.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318330|6292040-Invoice-25|AP-IN|3000.00|0.00|32518135.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318332|6292042-Invoice-25|AP-IN|2090.40|0.00|32520225.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318333|6292043-Invoice-25|AP-IN|3000.00|0.00|32523225.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318335|6292045-Invoice-25|AP-IN|2090.40|0.00|32525316.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318336|6292046-Invoice-25|AP-IN|3000.00|0.00|32528316.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318338|6292048-Invoice-25|AP-IN|2090.40|0.00|32530406.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318339|6292049-Invoice-25|AP-IN|3000.00|0.00|32533406.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318341|6292051-Invoice-25|AP-IN|2090.40|0.00|32535496.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318342|6292052-Invoice-25|AP-IN|3000.00|0.00|32538496.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318344|6292054-Invoice-25|AP-IN|2090.40|0.00|32540587.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318345|6292055-Invoice-25|AP-IN|3000.00|0.00|32543587.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318347|6292057-Invoice-25|AP-IN|2090.40|0.00|32545677.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318348|6292058-Invoice-25|AP-IN|3000.00|0.00|32548677.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318350|6292060-Invoice-25|AP-IN|2090.40|0.00|32550768.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318351|6292061-Invoice-25|AP-IN|3000.00|0.00|32553768.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318353|6292063-Invoice-25|AP-IN|2090.40|0.00|32555858.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318354|6292064-Invoice-25|AP-IN|3000.00|0.00|32558858.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318356|6292066-Invoice-25|AP-IN|2090.40|0.00|32560948.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318357|6292067-Invoice-25|AP-IN|3000.00|0.00|32563948.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318359|6292069-Invoice-25|AP-IN|2090.40|0.00|32566039.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318360|6292070-Invoice-25|AP-IN|3000.00|0.00|32569039.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318362|6292072-Invoice-25|AP-IN|2090.40|0.00|32571129.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318363|6292073-Invoice-25|AP-IN|3000.00|0.00|32574129.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318365|6292075-Invoice-25|AP-IN|2090.40|0.00|32576220.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318366|6292076-Invoice-25|AP-IN|3000.00|0.00|32579220.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318368|6292078-Invoice-25|AP-IN|2090.40|0.00|32581310.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318369|6292079-Invoice-25|AP-IN|3000.00|0.00|32584310.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318371|6292081-Invoice-25|AP-IN|2090.40|0.00|32586400.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318372|6292082-Invoice-25|AP-IN|3000.00|0.00|32589400.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318374|6292084-Invoice-25|AP-IN|2090.40|0.00|32591491.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318375|6292085-Invoice-25|AP-IN|3000.00|0.00|32594491.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318377|6292087-Invoice-25|AP-IN|2090.40|0.00|32596581.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318378|6292088-Invoice-25|AP-IN|3000.00|0.00|32599581.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318380|6292090-Invoice-25|AP-IN|2090.40|0.00|32601672.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318381|6292091-Invoice-25|AP-IN|3000.00|0.00|32604672.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318383|6292093-Invoice-25|AP-IN|2090.40|0.00|32606762.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318384|6292094-Invoice-25|AP-IN|3000.00|0.00|32609762.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318386|6292096-Invoice-25|AP-IN|2090.40|0.00|32611852.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318387|6292097-Invoice-25|AP-IN|3000.00|0.00|32614852.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318389|6292099-Invoice-25|AP-IN|2090.40|0.00|32616943.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318390|6292100-Invoice-25|AP-IN|3000.00|0.00|32619943.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318392|6292102-Invoice-25|AP-IN|2090.40|0.00|32622033.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318393|6292103-Invoice-25|AP-IN|3000.00|0.00|32625033.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318395|6292105-Invoice-25|AP-IN|2090.40|0.00|32627124.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318396|6292106-Invoice-25|AP-IN|3000.00|0.00|32630124.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318398|6292108-Invoice-25|AP-IN|2090.40|0.00|32632214.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318399|6292109-Invoice-25|AP-IN|3000.00|0.00|32635214.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318401|6292111-Invoice-25|AP-IN|2090.40|0.00|32637304.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318402|6292112-Invoice-25|AP-IN|3000.00|0.00|32640304.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318404|6292114-Invoice-25|AP-IN|2090.40|0.00|32642395.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318405|6292115-Invoice-25|AP-IN|3000.00|0.00|32645395.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318407|6292117-Invoice-25|AP-IN|2090.40|0.00|32647485.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318408|6292118-Invoice-25|AP-IN|3000.00|0.00|32650485.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318410|6292120-Invoice-25|AP-IN|2090.40|0.00|32652576.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318411|6292121-Invoice-25|AP-IN|3000.00|0.00|32655576.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318413|6292123-Invoice-25|AP-IN|2090.40|0.00|32657666.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318414|6292124-Invoice-25|AP-IN|3000.00|0.00|32660666.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318416|6292126-Invoice-25|AP-IN|2090.40|0.00|32662756.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318417|6292127-Invoice-25|AP-IN|3000.00|0.00|32665756.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318419|6292129-Invoice-25|AP-IN|2090.40|0.00|32667847.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318420|6292130-Invoice-25|AP-IN|3000.00|0.00|32670847.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318422|6292132-Invoice-25|AP-IN|2090.40|0.00|32672937.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318423|6292133-Invoice-25|AP-IN|3000.00|0.00|32675937.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318425|6292135-Invoice-25|AP-IN|2090.40|0.00|32678028.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318426|6292136-Invoice-25|AP-IN|3000.00|0.00|32681028.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318428|6292138-Invoice-25|AP-IN|2090.40|0.00|32683118.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318429|6292139-Invoice-25|AP-IN|3000.00|0.00|32686118.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318431|6292141-Invoice-25|AP-IN|2090.40|0.00|32688208.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318432|6292142-Invoice-25|AP-IN|3000.00|0.00|32691208.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318434|6292144-Invoice-25|AP-IN|2090.40|0.00|32693299.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318435|6292145-Invoice-25|AP-IN|3000.00|0.00|32696299.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318437|6292147-Invoice-25|AP-IN|2090.40|0.00|32698389.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318438|6292148-Invoice-25|AP-IN|3000.00|0.00|32701389.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318440|6292150-Invoice-25|AP-IN|2090.40|0.00|32703480.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318441|6292151-Invoice-25|AP-IN|3000.00|0.00|32706480.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318443|6292153-Invoice-25|AP-IN|2090.40|0.00|32708570.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318444|6292154-Invoice-25|AP-IN|3000.00|0.00|32711570.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318446|6292156-Invoice-25|AP-IN|2090.40|0.00|32713660.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318447|6292157-Invoice-25|AP-IN|3000.00|0.00|32716660.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318449|6292159-Invoice-25|AP-IN|2090.40|0.00|32718751.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318450|6292160-Invoice-25|AP-IN|3000.00|0.00|32721751.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318452|6292162-Invoice-25|AP-IN|2090.40|0.00|32723841.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318453|6292163-Invoice-25|AP-IN|3000.00|0.00|32726841.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318455|6292165-Invoice-25|AP-IN|2090.40|0.00|32728932.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318456|6292166-Invoice-25|AP-IN|3000.00|0.00|32731932.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318458|6292168-Invoice-25|AP-IN|2090.40|0.00|32734022.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318459|6292169-Invoice-25|AP-IN|3000.00|0.00|32737022.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318461|6292171-Invoice-25|AP-IN|2090.40|0.00|32739112.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318462|6292172-Invoice-25|AP-IN|3000.00|0.00|32742112.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318465|6292175-Invoice-25|AP-IN|2090.40|0.00|32744203.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318466|6292176-Invoice-25|AP-IN|3000.00|0.00|32747203.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318468|6292178-Invoice-25|AP-IN|2090.40|0.00|32749293.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318469|6292179-Invoice-25|AP-IN|3000.00|0.00|32752293.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318471|6292181-Invoice-25|AP-IN|2090.40|0.00|32754384.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318472|6292182-Invoice-25|AP-IN|3000.00|0.00|32757384.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318474|6292184-Invoice-25|AP-IN|2090.40|0.00|32759474.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318475|6292185-Invoice-25|AP-IN|3000.00|0.00|32762474.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318477|6292187-Invoice-25|AP-IN|2090.40|0.00|32764564.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318478|6292188-Invoice-25|AP-IN|3000.00|0.00|32767564.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318480|6292190-Invoice-25|AP-IN|2090.40|0.00|32769655.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318481|6292191-Invoice-25|AP-IN|3000.00|0.00|32772655.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318483|6292193-Invoice-25|AP-IN|2090.40|0.00|32774745.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318484|6292194-Invoice-25|AP-IN|3000.00|0.00|32777745.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318486|6292196-Invoice-25|AP-IN|2090.40|0.00|32779836.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318487|6292197-Invoice-25|AP-IN|3000.00|0.00|32782836.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318489|6292199-Invoice-25|AP-IN|2090.40|0.00|32784926.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318490|6292200-Invoice-25|AP-IN|3000.00|0.00|32787926.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318492|6292202-Invoice-25|AP-IN|2090.40|0.00|32790016.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318493|6292203-Invoice-25|AP-IN|3000.00|0.00|32793016.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318495|6292205-Invoice-25|AP-IN|2090.40|0.00|32795107.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318496|6292206-Invoice-25|AP-IN|3000.00|0.00|32798107.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318498|6292208-Invoice-25|AP-IN|2090.40|0.00|32800197.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318499|6292209-Invoice-25|AP-IN|3000.00|0.00|32803197.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318501|6292211-Invoice-25|AP-IN|2090.40|0.00|32805288.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318502|6292212-Invoice-25|AP-IN|3000.00|0.00|32808288.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318504|6292214-Invoice-25|AP-IN|2090.40|0.00|32810378.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318505|6292215-Invoice-25|AP-IN|3000.00|0.00|32813378.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318507|6292217-Invoice-25|AP-IN|2090.40|0.00|32815468.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318508|6292218-Invoice-25|AP-IN|3000.00|0.00|32818468.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318510|6292220-Invoice-25|AP-IN|2090.40|0.00|32820559.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318511|6292221-Invoice-25|AP-IN|3000.00|0.00|32823559.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318513|6292223-Invoice-25|AP-IN|2090.40|0.00|32825649.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318514|6292224-Invoice-25|AP-IN|3000.00|0.00|32828649.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318516|6292226-Invoice-25|AP-IN|2090.40|0.00|32830740.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318517|6292227-Invoice-25|AP-IN|3000.00|0.00|32833740.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318519|6292229-Invoice-25|AP-IN|2090.40|0.00|32835830.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318520|6292230-Invoice-25|AP-IN|3000.00|0.00|32838830.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318522|6292232-Invoice-25|AP-IN|2090.40|0.00|32840920.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318523|6292233-Invoice-25|AP-IN|3000.00|0.00|32843920.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318525|6292235-Invoice-25|AP-IN|2090.40|0.00|32846011.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318526|6292236-Invoice-25|AP-IN|3000.00|0.00|32849011.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318528|6292238-Invoice-25|AP-IN|2090.40|0.00|32851101.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318529|6292239-Invoice-25|AP-IN|3000.00|0.00|32854101.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318531|6292241-Invoice-25|AP-IN|2090.40|0.00|32856192.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318532|6292242-Invoice-25|AP-IN|3000.00|0.00|32859192.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318534|6292244-Invoice-25|AP-IN|2090.40|0.00|32861282.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318535|6292245-Invoice-25|AP-IN|3000.00|0.00|32864282.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318537|6292247-Invoice-25|AP-IN|2090.40|0.00|32866372.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318538|6292248-Invoice-25|AP-IN|3000.00|0.00|32869372.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318540|6292250-Invoice-25|AP-IN|2090.40|0.00|32871463.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318541|6292251-Invoice-25|AP-IN|3000.00|0.00|32874463.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318543|6292253-Invoice-25|AP-IN|2090.40|0.00|32876553.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318544|6292254-Invoice-25|AP-IN|3000.00|0.00|32879553.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318546|6292256-Invoice-25|AP-IN|2090.40|0.00|32881644.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318547|6292257-Invoice-25|AP-IN|3000.00|0.00|32884644.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318549|6292259-Invoice-25|AP-IN|2090.40|0.00|32886734.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318550|6292260-Invoice-25|AP-IN|3000.00|0.00|32889734.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318552|6292262-Invoice-25|AP-IN|2090.40|0.00|32891824.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318553|6292263-Invoice-25|AP-IN|3000.00|0.00|32894824.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318555|6292265-Invoice-25|AP-IN|2090.40|0.00|32896915.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318556|6292266-Invoice-25|AP-IN|3000.00|0.00|32899915.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318558|6292268-Invoice-25|AP-IN|2090.40|0.00|32902005.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318559|6292269-Invoice-25|AP-IN|3000.00|0.00|32905005.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318561|6292271-Invoice-25|AP-IN|2090.40|0.00|32907096.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318562|6292272-Invoice-25|AP-IN|3000.00|0.00|32910096.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318564|6292274-Invoice-25|AP-IN|2090.40|0.00|32912186.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318565|6292275-Invoice-25|AP-IN|3000.00|0.00|32915186.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318567|6292277-Invoice-25|AP-IN|2090.40|0.00|32917276.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318568|6292278-Invoice-25|AP-IN|3000.00|0.00|32920276.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318570|6292280-Invoice-25|AP-IN|2090.40|0.00|32922367.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318571|6292281-Invoice-25|AP-IN|3000.00|0.00|32925367.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318573|6292283-Invoice-25|AP-IN|2090.40|0.00|32927457.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318574|6292284-Invoice-25|AP-IN|3000.00|0.00|32930457.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318576|6292286-Invoice-25|AP-IN|2090.40|0.00|32932548.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318577|6292287-Invoice-25|AP-IN|3000.00|0.00|32935548.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318579|6292289-Invoice-25|AP-IN|2090.40|0.00|32937638.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318580|6292290-Invoice-25|AP-IN|3000.00|0.00|32940638.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318582|6292292-Invoice-25|AP-IN|2090.40|0.00|32942728.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318583|6292293-Invoice-25|AP-IN|3000.00|0.00|32945728.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318585|6292295-Invoice-25|AP-IN|2090.40|0.00|32947819.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318586|6292296-Invoice-25|AP-IN|3000.00|0.00|32950819.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318588|6292298-Invoice-25|AP-IN|2090.40|0.00|32952909.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318589|6292299-Invoice-25|AP-IN|3000.00|0.00|32955909.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318591|6292301-Invoice-25|AP-IN|2090.40|0.00|32958000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318592|6292302-Invoice-25|AP-IN|3000.00|0.00|32961000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318594|6292304-Invoice-25|AP-IN|2090.40|0.00|32963090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318595|6292305-Invoice-25|AP-IN|3000.00|0.00|32966090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318597|6292307-Invoice-25|AP-IN|2090.40|0.00|32968180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318598|6292308-Invoice-25|AP-IN|3000.00|0.00|32971180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318600|6292310-Invoice-25|AP-IN|2090.40|0.00|32973271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318601|6292311-Invoice-25|AP-IN|3000.00|0.00|32976271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318603|6292313-Invoice-25|AP-IN|2090.40|0.00|32978361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318604|6292314-Invoice-25|AP-IN|3000.00|0.00|32981361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318606|6292316-Invoice-25|AP-IN|2090.40|0.00|32983452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318607|6292317-Invoice-25|AP-IN|3000.00|0.00|32986452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318609|6292319-Invoice-25|AP-IN|2090.40|0.00|32988542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318610|6292320-Invoice-25|AP-IN|3000.00|0.00|32991542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318612|6292322-Invoice-25|AP-IN|2090.40|0.00|32993632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318613|6292323-Invoice-25|AP-IN|3000.00|0.00|32996632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318615|6292325-Invoice-25|AP-IN|2090.40|0.00|32998723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318616|6292326-Invoice-25|AP-IN|3000.00|0.00|33001723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318618|6292328-Invoice-25|AP-IN|2090.40|0.00|33003813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318619|6292329-Invoice-25|AP-IN|3000.00|0.00|33006813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318621|6292331-Invoice-25|AP-IN|2090.40|0.00|33008904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318622|6292332-Invoice-25|AP-IN|3000.00|0.00|33011904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318624|6292334-Invoice-25|AP-IN|2090.40|0.00|33013994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318625|6292335-Invoice-25|AP-IN|3000.00|0.00|33016994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318627|6292337-Invoice-25|AP-IN|2090.40|0.00|33019084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318628|6292338-Invoice-25|AP-IN|3000.00|0.00|33022084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318630|6292340-Invoice-25|AP-IN|2090.40|0.00|33024175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318631|6292341-Invoice-25|AP-IN|3000.00|0.00|33027175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318633|6292343-Invoice-25|AP-IN|2090.40|0.00|33029265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318634|6292344-Invoice-25|AP-IN|3000.00|0.00|33032265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318636|6292346-Invoice-25|AP-IN|2090.40|0.00|33034356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318637|6292347-Invoice-25|AP-IN|3000.00|0.00|33037356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318639|6292349-Invoice-25|AP-IN|2090.40|0.00|33039446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318640|6292350-Invoice-25|AP-IN|3000.00|0.00|33042446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318642|6292352-Invoice-25|AP-IN|2090.40|0.00|33044536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318643|6292353-Invoice-25|AP-IN|3000.00|0.00|33047536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318645|6292355-Invoice-25|AP-IN|2090.40|0.00|33049627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318646|6292356-Invoice-25|AP-IN|3000.00|0.00|33052627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318648|6292358-Invoice-25|AP-IN|2090.40|0.00|33054717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318649|6292359-Invoice-25|AP-IN|3000.00|0.00|33057717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318651|6292361-Invoice-25|AP-IN|2090.40|0.00|33059808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318652|6292362-Invoice-25|AP-IN|3000.00|0.00|33062808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318654|6292364-Invoice-25|AP-IN|2090.40|0.00|33064898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318655|6292365-Invoice-25|AP-IN|3000.00|0.00|33067898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318657|6292367-Invoice-25|AP-IN|2090.40|0.00|33069988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318658|6292368-Invoice-25|AP-IN|3000.00|0.00|33072988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318660|6292370-Invoice-25|AP-IN|2090.40|0.00|33075079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318661|6292371-Invoice-25|AP-IN|3000.00|0.00|33078079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318663|6292373-Invoice-25|AP-IN|2090.40|0.00|33080169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318664|6292374-Invoice-25|AP-IN|3000.00|0.00|33083169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318666|6292376-Invoice-25|AP-IN|2090.40|0.00|33085260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318667|6292377-Invoice-25|AP-IN|3000.00|0.00|33088260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318669|6292379-Invoice-25|AP-IN|2090.40|0.00|33090350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318670|6292380-Invoice-25|AP-IN|3000.00|0.00|33093350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318672|6292382-Invoice-25|AP-IN|2090.40|0.00|33095440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318673|6292383-Invoice-25|AP-IN|3000.00|0.00|33098440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318675|6292385-Invoice-25|AP-IN|2090.40|0.00|33100531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318676|6292386-Invoice-25|AP-IN|3000.00|0.00|33103531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318678|6292388-Invoice-25|AP-IN|2090.40|0.00|33105621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318679|6292389-Invoice-25|AP-IN|3000.00|0.00|33108621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318681|6292391-Invoice-25|AP-IN|2090.40|0.00|33110712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318682|6292392-Invoice-25|AP-IN|3000.00|0.00|33113712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318684|6292394-Invoice-25|AP-IN|2090.40|0.00|33115802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318685|6292395-Invoice-25|AP-IN|3000.00|0.00|33118802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318687|6292397-Invoice-25|AP-IN|2090.40|0.00|33120892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318688|6292398-Invoice-25|AP-IN|3000.00|0.00|33123892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318690|6292400-Invoice-25|AP-IN|2090.40|0.00|33125983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318691|6292401-Invoice-25|AP-IN|3000.00|0.00|33128983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318693|6292403-Invoice-25|AP-IN|2090.40|0.00|33131073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318694|6292404-Invoice-25|AP-IN|3000.00|0.00|33134073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318696|6292406-Invoice-25|AP-IN|2090.40|0.00|33136164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318697|6292407-Invoice-25|AP-IN|3000.00|0.00|33139164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318699|6292409-Invoice-25|AP-IN|2090.40|0.00|33141254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318700|6292410-Invoice-25|AP-IN|3000.00|0.00|33144254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318702|6292412-Invoice-25|AP-IN|2090.40|0.00|33146344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318703|6292413-Invoice-25|AP-IN|3000.00|0.00|33149344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318705|6292415-Invoice-25|AP-IN|2090.40|0.00|33151435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318706|6292416-Invoice-25|AP-IN|3000.00|0.00|33154435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318708|6292418-Invoice-25|AP-IN|2090.40|0.00|33156525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318709|6292419-Invoice-25|AP-IN|3000.00|0.00|33159525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318711|6292421-Invoice-25|AP-IN|2090.40|0.00|33161616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318712|6292422-Invoice-25|AP-IN|3000.00|0.00|33164616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318714|6292424-Invoice-25|AP-IN|2090.40|0.00|33166706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318715|6292425-Invoice-25|AP-IN|3000.00|0.00|33169706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318717|6292427-Invoice-25|AP-IN|2090.40|0.00|33171796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318718|6292428-Invoice-25|AP-IN|3000.00|0.00|33174796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318720|6292430-Invoice-25|AP-IN|2090.40|0.00|33176887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318721|6292431-Invoice-25|AP-IN|3000.00|0.00|33179887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318723|6292433-Invoice-25|AP-IN|2090.40|0.00|33181977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318724|6292434-Invoice-25|AP-IN|3000.00|0.00|33184977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318726|6292436-Invoice-25|AP-IN|2090.40|0.00|33187068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318727|6292437-Invoice-25|AP-IN|3000.00|0.00|33190068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318729|6292439-Invoice-25|AP-IN|2090.40|0.00|33192158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318730|6292440-Invoice-25|AP-IN|3000.00|0.00|33195158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318732|6292442-Invoice-25|AP-IN|2090.40|0.00|33197248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318733|6292443-Invoice-25|AP-IN|3000.00|0.00|33200248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318735|6292445-Invoice-25|AP-IN|2090.40|0.00|33202339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318736|6292446-Invoice-25|AP-IN|3000.00|0.00|33205339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318738|6292448-Invoice-25|AP-IN|2090.40|0.00|33207429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318739|6292449-Invoice-25|AP-IN|3000.00|0.00|33210429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318741|6292451-Invoice-25|AP-IN|2090.40|0.00|33212520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318742|6292452-Invoice-25|AP-IN|3000.00|0.00|33215520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318744|6292454-Invoice-25|AP-IN|2090.40|0.00|33217610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318745|6292455-Invoice-25|AP-IN|3000.00|0.00|33220610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318747|6292457-Invoice-25|AP-IN|2090.40|0.00|33222700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318748|6292458-Invoice-25|AP-IN|3000.00|0.00|33225700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318750|6292460-Invoice-25|AP-IN|2090.40|0.00|33227791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318751|6292461-Invoice-25|AP-IN|3000.00|0.00|33230791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318753|6292463-Invoice-25|AP-IN|2090.40|0.00|33232881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318754|6292464-Invoice-25|AP-IN|3000.00|0.00|33235881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318756|6292466-Invoice-25|AP-IN|2090.40|0.00|33237972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318757|6292467-Invoice-25|AP-IN|3000.00|0.00|33240972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318759|6292469-Invoice-25|AP-IN|2090.40|0.00|33243062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318760|6292470-Invoice-25|AP-IN|3000.00|0.00|33246062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318762|6292472-Invoice-25|AP-IN|2090.40|0.00|33248152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318763|6292473-Invoice-25|AP-IN|3000.00|0.00|33251152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318765|6292475-Invoice-25|AP-IN|2090.40|0.00|33253243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318766|6292476-Invoice-25|AP-IN|3000.00|0.00|33256243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318768|6292478-Invoice-25|AP-IN|2090.40|0.00|33258333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318769|6292479-Invoice-25|AP-IN|3000.00|0.00|33261333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318771|6292481-Invoice-25|AP-IN|2090.40|0.00|33263424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318772|6292482-Invoice-25|AP-IN|3000.00|0.00|33266424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318774|6292484-Invoice-25|AP-IN|2090.40|0.00|33268514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318775|6292485-Invoice-25|AP-IN|3000.00|0.00|33271514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318777|6292487-Invoice-25|AP-IN|2090.40|0.00|33273604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318778|6292488-Invoice-25|AP-IN|3000.00|0.00|33276604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318780|6292490-Invoice-25|AP-IN|2090.40|0.00|33278695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318781|6292491-Invoice-25|AP-IN|3000.00|0.00|33281695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318783|6292493-Invoice-25|AP-IN|2090.40|0.00|33283785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318784|6292494-Invoice-25|AP-IN|3000.00|0.00|33286785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318786|6292496-Invoice-25|AP-IN|2090.40|0.00|33288876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318787|6292497-Invoice-25|AP-IN|3000.00|0.00|33291876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318789|6292499-Invoice-25|AP-IN|2090.40|0.00|33293966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318790|6292500-Invoice-25|AP-IN|3000.00|0.00|33296966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318792|6292502-Invoice-25|AP-IN|2090.40|0.00|33299056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318793|6292503-Invoice-25|AP-IN|3000.00|0.00|33302056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318795|6292505-Invoice-25|AP-IN|2090.40|0.00|33304147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318796|6292506-Invoice-25|AP-IN|3000.00|0.00|33307147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318798|6292508-Invoice-25|AP-IN|2090.40|0.00|33309237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318799|6292509-Invoice-25|AP-IN|3000.00|0.00|33312237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318801|6292511-Invoice-25|AP-IN|2090.40|0.00|33314328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318802|6292512-Invoice-25|AP-IN|3000.00|0.00|33317328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318804|6292514-Invoice-25|AP-IN|2090.40|0.00|33319418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318805|6292515-Invoice-25|AP-IN|3000.00|0.00|33322418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318807|6292517-Invoice-25|AP-IN|2090.40|0.00|33324508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318808|6292518-Invoice-25|AP-IN|3000.00|0.00|33327508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318810|6292520-Invoice-25|AP-IN|2090.40|0.00|33329599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318811|6292521-Invoice-25|AP-IN|3000.00|0.00|33332599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318813|6292523-Invoice-25|AP-IN|2090.40|0.00|33334689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318814|6292524-Invoice-25|AP-IN|3000.00|0.00|33337689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318816|6292526-Invoice-25|AP-IN|2090.40|0.00|33339780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318817|6292527-Invoice-25|AP-IN|3000.00|0.00|33342780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318819|6292529-Invoice-25|AP-IN|2090.40|0.00|33344870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318820|6292530-Invoice-25|AP-IN|3000.00|0.00|33347870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318822|6292532-Invoice-25|AP-IN|2090.40|0.00|33349960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318823|6292533-Invoice-25|AP-IN|3000.00|0.00|33352960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318825|6292535-Invoice-25|AP-IN|2090.40|0.00|33355051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318826|6292536-Invoice-25|AP-IN|3000.00|0.00|33358051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318828|6292538-Invoice-25|AP-IN|2090.40|0.00|33360141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318829|6292539-Invoice-25|AP-IN|3000.00|0.00|33363141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318831|6292541-Invoice-25|AP-IN|2090.40|0.00|33365232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318832|6292542-Invoice-25|AP-IN|3000.00|0.00|33368232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318834|6292544-Invoice-25|AP-IN|2090.40|0.00|33370322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318835|6292545-Invoice-25|AP-IN|3000.00|0.00|33373322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318837|6292547-Invoice-25|AP-IN|2090.40|0.00|33375412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318838|6292548-Invoice-25|AP-IN|3000.00|0.00|33378412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318840|6292550-Invoice-25|AP-IN|2090.40|0.00|33380503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318841|6292551-Invoice-25|AP-IN|3000.00|0.00|33383503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318843|6292553-Invoice-25|AP-IN|2090.40|0.00|33385593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318844|6292554-Invoice-25|AP-IN|3000.00|0.00|33388593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318846|6292556-Invoice-25|AP-IN|2090.40|0.00|33390684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318847|6292557-Invoice-25|AP-IN|3000.00|0.00|33393684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318849|6292559-Invoice-25|AP-IN|2090.40|0.00|33395774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318850|6292560-Invoice-25|AP-IN|3000.00|0.00|33398774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318852|6292562-Invoice-25|AP-IN|2090.40|0.00|33400864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318853|6292563-Invoice-25|AP-IN|3000.00|0.00|33403864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318855|6292565-Invoice-25|AP-IN|2090.40|0.00|33405955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318856|6292566-Invoice-25|AP-IN|3000.00|0.00|33408955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318858|6292568-Invoice-25|AP-IN|2090.40|0.00|33411045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318859|6292569-Invoice-25|AP-IN|3000.00|0.00|33414045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318861|6292571-Invoice-25|AP-IN|2090.40|0.00|33416136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318862|6292572-Invoice-25|AP-IN|3000.00|0.00|33419136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318864|6292574-Invoice-25|AP-IN|2090.40|0.00|33421226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318865|6292575-Invoice-25|AP-IN|3000.00|0.00|33424226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318867|6292577-Invoice-25|AP-IN|2090.40|0.00|33426316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318868|6292578-Invoice-25|AP-IN|3000.00|0.00|33429316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318870|6292580-Invoice-25|AP-IN|2090.40|0.00|33431407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318871|6292581-Invoice-25|AP-IN|3000.00|0.00|33434407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318873|6292583-Invoice-25|AP-IN|2090.40|0.00|33436497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318874|6292584-Invoice-25|AP-IN|3000.00|0.00|33439497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318876|6292586-Invoice-25|AP-IN|2090.40|0.00|33441588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318877|6292587-Invoice-25|AP-IN|3000.00|0.00|33444588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318879|6292589-Invoice-25|AP-IN|2090.40|0.00|33446678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318880|6292590-Invoice-25|AP-IN|3000.00|0.00|33449678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318882|6292592-Invoice-25|AP-IN|2090.40|0.00|33451768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318883|6292593-Invoice-25|AP-IN|3000.00|0.00|33454768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318885|6292595-Invoice-25|AP-IN|2090.40|0.00|33456859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318886|6292596-Invoice-25|AP-IN|3000.00|0.00|33459859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318888|6292598-Invoice-25|AP-IN|2090.40|0.00|33461949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318889|6292599-Invoice-25|AP-IN|3000.00|0.00|33464949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318891|6292601-Invoice-25|AP-IN|2090.40|0.00|33467040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318892|6292602-Invoice-25|AP-IN|3000.00|0.00|33470040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318894|6292604-Invoice-25|AP-IN|2090.40|0.00|33472130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318895|6292605-Invoice-25|AP-IN|3000.00|0.00|33475130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318897|6292607-Invoice-25|AP-IN|2090.40|0.00|33477220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318898|6292608-Invoice-25|AP-IN|3000.00|0.00|33480220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318900|6292610-Invoice-25|AP-IN|2090.40|0.00|33482311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318901|6292611-Invoice-25|AP-IN|3000.00|0.00|33485311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318903|6292613-Invoice-25|AP-IN|2090.40|0.00|33487401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318904|6292614-Invoice-25|AP-IN|3000.00|0.00|33490401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318906|6292616-Invoice-25|AP-IN|2090.40|0.00|33492492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318907|6292617-Invoice-25|AP-IN|3000.00|0.00|33495492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318909|6292619-Invoice-25|AP-IN|2090.40|0.00|33497582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318910|6292620-Invoice-25|AP-IN|3000.00|0.00|33500582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318912|6292622-Invoice-25|AP-IN|2090.40|0.00|33502672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318913|6292623-Invoice-25|AP-IN|3000.00|0.00|33505672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318915|6292625-Invoice-25|AP-IN|2090.40|0.00|33507763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318916|6292626-Invoice-25|AP-IN|3000.00|0.00|33510763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318918|6292628-Invoice-25|AP-IN|2090.40|0.00|33512853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318919|6292629-Invoice-25|AP-IN|3000.00|0.00|33515853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318921|6292631-Invoice-25|AP-IN|2090.40|0.00|33517944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318922|6292632-Invoice-25|AP-IN|3000.00|0.00|33520944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318924|6292634-Invoice-25|AP-IN|2090.40|0.00|33523034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318925|6292635-Invoice-25|AP-IN|3000.00|0.00|33526034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318927|6292637-Invoice-25|AP-IN|2090.40|0.00|33528124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318928|6292638-Invoice-25|AP-IN|3000.00|0.00|33531124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318930|6292640-Invoice-25|AP-IN|2090.40|0.00|33533215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318931|6292641-Invoice-25|AP-IN|3000.00|0.00|33536215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318933|6292643-Invoice-25|AP-IN|2090.40|0.00|33538305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318934|6292644-Invoice-25|AP-IN|3000.00|0.00|33541305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318936|6292646-Invoice-25|AP-IN|2090.40|0.00|33543396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318937|6292647-Invoice-25|AP-IN|3000.00|0.00|33546396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318939|6292649-Invoice-25|AP-IN|2090.40|0.00|33548486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318940|6292650-Invoice-25|AP-IN|3000.00|0.00|33551486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318942|6292652-Invoice-25|AP-IN|2090.40|0.00|33553576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318943|6292653-Invoice-25|AP-IN|3000.00|0.00|33556576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318945|6292655-Invoice-25|AP-IN|2090.40|0.00|33558667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318946|6292656-Invoice-25|AP-IN|3000.00|0.00|33561667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318948|6292658-Invoice-25|AP-IN|2090.40|0.00|33563757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318949|6292659-Invoice-25|AP-IN|3000.00|0.00|33566757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318951|6292661-Invoice-25|AP-IN|2090.40|0.00|33568848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318952|6292662-Invoice-25|AP-IN|3000.00|0.00|33571848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318954|6292664-Invoice-25|AP-IN|2090.40|0.00|33573938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318955|6292665-Invoice-25|AP-IN|3000.00|0.00|33576938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318957|6292667-Invoice-25|AP-IN|2090.40|0.00|33579028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318958|6292668-Invoice-25|AP-IN|3000.00|0.00|33582028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318960|6292670-Invoice-25|AP-IN|2090.40|0.00|33584119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318961|6292671-Invoice-25|AP-IN|3000.00|0.00|33587119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318963|6292673-Invoice-25|AP-IN|2090.40|0.00|33589209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318964|6292674-Invoice-25|AP-IN|3000.00|0.00|33592209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318966|6292676-Invoice-25|AP-IN|2090.40|0.00|33594300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318967|6292677-Invoice-25|AP-IN|3000.00|0.00|33597300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318969|6292679-Invoice-25|AP-IN|2090.40|0.00|33599390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318970|6292680-Invoice-25|AP-IN|3000.00|0.00|33602390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318972|6292682-Invoice-25|AP-IN|2090.40|0.00|33604480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318973|6292683-Invoice-25|AP-IN|3000.00|0.00|33607480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318975|6292685-Invoice-25|AP-IN|2090.40|0.00|33609571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318976|6292686-Invoice-25|AP-IN|3000.00|0.00|33612571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318978|6292688-Invoice-25|AP-IN|2090.40|0.00|33614661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318979|6292689-Invoice-25|AP-IN|3000.00|0.00|33617661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318981|6292691-Invoice-25|AP-IN|2090.40|0.00|33619752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318982|6292692-Invoice-25|AP-IN|3000.00|0.00|33622752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318984|6292694-Invoice-25|AP-IN|2090.40|0.00|33624842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318985|6292695-Invoice-25|AP-IN|3000.00|0.00|33627842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318987|6292697-Invoice-25|AP-IN|2090.40|0.00|33629932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318988|6292698-Invoice-25|AP-IN|3000.00|0.00|33632932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318990|6292700-Invoice-25|AP-IN|2090.40|0.00|33635023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318991|6292701-Invoice-25|AP-IN|3000.00|0.00|33638023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318993|6292703-Invoice-25|AP-IN|2090.40|0.00|33640113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318994|6292704-Invoice-25|AP-IN|3000.00|0.00|33643113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318996|6292706-Invoice-25|AP-IN|2090.40|0.00|33645204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318997|6292707-Invoice-25|AP-IN|3000.00|0.00|33648204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318999|6292709-Invoice-25|AP-IN|2090.40|0.00|33650294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319000|6292710-Invoice-25|AP-IN|3000.00|0.00|33653294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319002|6292712-Invoice-25|AP-IN|2090.40|0.00|33655384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319003|6292713-Invoice-25|AP-IN|3000.00|0.00|33658384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319005|6292715-Invoice-25|AP-IN|2090.40|0.00|33660475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319006|6292716-Invoice-25|AP-IN|3000.00|0.00|33663475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319008|6292718-Invoice-25|AP-IN|2090.40|0.00|33665565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319009|6292719-Invoice-25|AP-IN|3000.00|0.00|33668565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319011|6292721-Invoice-25|AP-IN|2090.40|0.00|33670656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319012|6292722-Invoice-25|AP-IN|3000.00|0.00|33673656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319014|6292724-Invoice-25|AP-IN|2090.40|0.00|33675746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319015|6292725-Invoice-25|AP-IN|3000.00|0.00|33678746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319017|6292727-Invoice-25|AP-IN|2090.40|0.00|33680836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319018|6292728-Invoice-25|AP-IN|3000.00|0.00|33683836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319020|6292730-Invoice-25|AP-IN|2090.40|0.00|33685927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319021|6292731-Invoice-25|AP-IN|3000.00|0.00|33688927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319023|6292733-Invoice-25|AP-IN|2090.40|0.00|33691017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319024|6292734-Invoice-25|AP-IN|3000.00|0.00|33694017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319026|6292736-Invoice-25|AP-IN|2090.40|0.00|33696108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319027|6292737-Invoice-25|AP-IN|3000.00|0.00|33699108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319029|6292739-Invoice-25|AP-IN|2090.40|0.00|33701198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319030|6292740-Invoice-25|AP-IN|3000.00|0.00|33704198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319032|6292742-Invoice-25|AP-IN|2090.40|0.00|33706288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319033|6292743-Invoice-25|AP-IN|3000.00|0.00|33709288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319035|6292745-Invoice-25|AP-IN|2090.40|0.00|33711379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319036|6292746-Invoice-25|AP-IN|3000.00|0.00|33714379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319038|6292748-Invoice-25|AP-IN|2090.40|0.00|33716469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319039|6292749-Invoice-25|AP-IN|3000.00|0.00|33719469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319042|6292752-Invoice-25|AP-IN|2090.40|0.00|33721560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319043|6292753-Invoice-25|AP-IN|3000.00|0.00|33724560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319045|6292755-Invoice-25|AP-IN|2090.40|0.00|33726650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319046|6292756-Invoice-25|AP-IN|3000.00|0.00|33729650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319048|6292758-Invoice-25|AP-IN|2090.40|0.00|33731740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319049|6292759-Invoice-25|AP-IN|3000.00|0.00|33734740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319051|6292761-Invoice-25|AP-IN|2090.40|0.00|33736831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319052|6292762-Invoice-25|AP-IN|3000.00|0.00|33739831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319054|6292764-Invoice-25|AP-IN|2090.40|0.00|33741921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319055|6292765-Invoice-25|AP-IN|3000.00|0.00|33744921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319057|6292767-Invoice-25|AP-IN|2090.40|0.00|33747012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319058|6292768-Invoice-25|AP-IN|3000.00|0.00|33750012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319060|6292770-Invoice-25|AP-IN|2090.40|0.00|33752102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319061|6292771-Invoice-25|AP-IN|3000.00|0.00|33755102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319063|6292773-Invoice-25|AP-IN|2090.40|0.00|33757192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319064|6292774-Invoice-25|AP-IN|3000.00|0.00|33760192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319066|6292776-Invoice-25|AP-IN|2090.40|0.00|33762283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319067|6292777-Invoice-25|AP-IN|3000.00|0.00|33765283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319069|6292779-Invoice-25|AP-IN|2090.40|0.00|33767373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319070|6292780-Invoice-25|AP-IN|3000.00|0.00|33770373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319072|6292782-Invoice-25|AP-IN|2090.40|0.00|33772464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319073|6292783-Invoice-25|AP-IN|3000.00|0.00|33775464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319075|6292785-Invoice-25|AP-IN|2090.40|0.00|33777554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319076|6292786-Invoice-25|AP-IN|3000.00|0.00|33780554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319078|6292788-Invoice-25|AP-IN|2090.40|0.00|33782644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319079|6292789-Invoice-25|AP-IN|3000.00|0.00|33785644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319081|6292791-Invoice-25|AP-IN|2090.40|0.00|33787735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319082|6292792-Invoice-25|AP-IN|3000.00|0.00|33790735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319084|6292794-Invoice-25|AP-IN|2090.40|0.00|33792825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319085|6292795-Invoice-25|AP-IN|3000.00|0.00|33795825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319087|6292797-Invoice-25|AP-IN|2090.40|0.00|33797916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319088|6292798-Invoice-25|AP-IN|3000.00|0.00|33800916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319090|6292800-Invoice-25|AP-IN|2090.40|0.00|33803006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319091|6292801-Invoice-25|AP-IN|3000.00|0.00|33806006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319093|6292803-Invoice-25|AP-IN|2090.40|0.00|33808096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319094|6292804-Invoice-25|AP-IN|3000.00|0.00|33811096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319096|6292806-Invoice-25|AP-IN|2090.40|0.00|33813187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319097|6292807-Invoice-25|AP-IN|3000.00|0.00|33816187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319099|6292809-Invoice-25|AP-IN|2090.40|0.00|33818277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319100|6292810-Invoice-25|AP-IN|3000.00|0.00|33821277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319102|6292812-Invoice-25|AP-IN|2090.40|0.00|33823368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319103|6292813-Invoice-25|AP-IN|3000.00|0.00|33826368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319105|6292815-Invoice-25|AP-IN|2090.40|0.00|33828458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319106|6292816-Invoice-25|AP-IN|3000.00|0.00|33831458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319108|6292818-Invoice-25|AP-IN|2090.40|0.00|33833548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319109|6292819-Invoice-25|AP-IN|3000.00|0.00|33836548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319111|6292821-Invoice-25|AP-IN|2090.40|0.00|33838639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319112|6292822-Invoice-25|AP-IN|3000.00|0.00|33841639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319114|6292824-Invoice-25|AP-IN|2090.40|0.00|33843729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319115|6292825-Invoice-25|AP-IN|3000.00|0.00|33846729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319117|6292827-Invoice-25|AP-IN|2090.40|0.00|33848820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319118|6292828-Invoice-25|AP-IN|3000.00|0.00|33851820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319120|6292830-Invoice-25|AP-IN|2090.40|0.00|33853910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319121|6292831-Invoice-25|AP-IN|3000.00|0.00|33856910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319123|6292833-Invoice-25|AP-IN|2090.40|0.00|33859000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319124|6292834-Invoice-25|AP-IN|3000.00|0.00|33862000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319126|6292836-Invoice-25|AP-IN|2090.40|0.00|33864091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319127|6292837-Invoice-25|AP-IN|3000.00|0.00|33867091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319129|6292839-Invoice-25|AP-IN|2090.40|0.00|33869181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319130|6292840-Invoice-25|AP-IN|3000.00|0.00|33872181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319132|6292842-Invoice-25|AP-IN|2090.40|0.00|33874272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319133|6292843-Invoice-25|AP-IN|3000.00|0.00|33877272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319135|6292845-Invoice-25|AP-IN|2090.40|0.00|33879362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319136|6292846-Invoice-25|AP-IN|3000.00|0.00|33882362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319138|6292848-Invoice-25|AP-IN|2090.40|0.00|33884452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319139|6292849-Invoice-25|AP-IN|3000.00|0.00|33887452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319141|6292851-Invoice-25|AP-IN|2090.40|0.00|33889543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319142|6292852-Invoice-25|AP-IN|3000.00|0.00|33892543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319144|6292854-Invoice-25|AP-IN|2090.40|0.00|33894633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319145|6292855-Invoice-25|AP-IN|3000.00|0.00|33897633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319147|6292857-Invoice-25|AP-IN|2090.40|0.00|33899724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319148|6292858-Invoice-25|AP-IN|3000.00|0.00|33902724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319150|6292860-Invoice-25|AP-IN|2090.40|0.00|33904814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319151|6292861-Invoice-25|AP-IN|3000.00|0.00|33907814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319153|6292863-Invoice-25|AP-IN|2090.40|0.00|33909904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319154|6292864-Invoice-25|AP-IN|3000.00|0.00|33912904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319156|6292866-Invoice-25|AP-IN|2090.40|0.00|33914995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319157|6292867-Invoice-25|AP-IN|3000.00|0.00|33917995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319159|6292869-Invoice-25|AP-IN|2090.40|0.00|33920085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319160|6292870-Invoice-25|AP-IN|3000.00|0.00|33923085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319162|6292872-Invoice-25|AP-IN|2090.40|0.00|33925176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319163|6292873-Invoice-25|AP-IN|3000.00|0.00|33928176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319165|6292875-Invoice-25|AP-IN|2090.40|0.00|33930266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319166|6292876-Invoice-25|AP-IN|3000.00|0.00|33933266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319168|6292878-Invoice-25|AP-IN|2090.40|0.00|33935356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319169|6292879-Invoice-25|AP-IN|3000.00|0.00|33938356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319171|6292881-Invoice-25|AP-IN|2090.40|0.00|33940447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319172|6292882-Invoice-25|AP-IN|3000.00|0.00|33943447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319174|6292884-Invoice-25|AP-IN|2090.40|0.00|33945537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319175|6292885-Invoice-25|AP-IN|3000.00|0.00|33948537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319177|6292887-Invoice-25|AP-IN|2090.40|0.00|33950628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319178|6292888-Invoice-25|AP-IN|3000.00|0.00|33953628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319180|6292890-Invoice-25|AP-IN|2090.40|0.00|33955718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319181|6292891-Invoice-25|AP-IN|3000.00|0.00|33958718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319183|6292893-Invoice-25|AP-IN|2090.40|0.00|33960808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319184|6292894-Invoice-25|AP-IN|3000.00|0.00|33963808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319186|6292896-Invoice-25|AP-IN|2090.40|0.00|33965899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319187|6292897-Invoice-25|AP-IN|3000.00|0.00|33968899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319189|6292899-Invoice-25|AP-IN|2090.40|0.00|33970989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319190|6292900-Invoice-25|AP-IN|3000.00|0.00|33973989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319192|6292902-Invoice-25|AP-IN|2090.40|0.00|33976080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319193|6292903-Invoice-25|AP-IN|3000.00|0.00|33979080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319195|6292905-Invoice-25|AP-IN|2090.40|0.00|33981170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319196|6292906-Invoice-25|AP-IN|3000.00|0.00|33984170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319198|6292908-Invoice-25|AP-IN|2090.40|0.00|33986260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319199|6292909-Invoice-25|AP-IN|3000.00|0.00|33989260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319201|6292911-Invoice-25|AP-IN|2090.40|0.00|33991351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319202|6292912-Invoice-25|AP-IN|3000.00|0.00|33994351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319204|6292914-Invoice-25|AP-IN|2090.40|0.00|33996441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319205|6292915-Invoice-25|AP-IN|3000.00|0.00|33999441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319207|6292917-Invoice-25|AP-IN|2090.40|0.00|34001532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319208|6292918-Invoice-25|AP-IN|3000.00|0.00|34004532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319210|6292920-Invoice-25|AP-IN|2090.40|0.00|34006622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319211|6292921-Invoice-25|AP-IN|3000.00|0.00|34009622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319213|6292923-Invoice-25|AP-IN|2090.40|0.00|34011712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319214|6292924-Invoice-25|AP-IN|3000.00|0.00|34014712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319216|6292926-Invoice-25|AP-IN|2090.40|0.00|34016803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319217|6292927-Invoice-25|AP-IN|3000.00|0.00|34019803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319219|6292929-Invoice-25|AP-IN|2090.40|0.00|34021893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319220|6292930-Invoice-25|AP-IN|3000.00|0.00|34024893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319222|6292932-Invoice-25|AP-IN|2090.40|0.00|34026984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319223|6292933-Invoice-25|AP-IN|3000.00|0.00|34029984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319225|6292935-Invoice-25|AP-IN|2090.40|0.00|34032074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319226|6292936-Invoice-25|AP-IN|3000.00|0.00|34035074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319228|6292938-Invoice-25|AP-IN|2090.40|0.00|34037164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319229|6292939-Invoice-25|AP-IN|3000.00|0.00|34040164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319231|6292941-Invoice-25|AP-IN|2090.40|0.00|34042255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319232|6292942-Invoice-25|AP-IN|3000.00|0.00|34045255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319234|6292944-Invoice-25|AP-IN|2090.40|0.00|34047345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319235|6292945-Invoice-25|AP-IN|3000.00|0.00|34050345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319237|6292947-Invoice-25|AP-IN|2090.40|0.00|34052436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319238|6292948-Invoice-25|AP-IN|3000.00|0.00|34055436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319240|6292950-Invoice-25|AP-IN|2090.40|0.00|34057526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319241|6292951-Invoice-25|AP-IN|3000.00|0.00|34060526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319243|6292953-Invoice-25|AP-IN|2090.40|0.00|34062616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319244|6292954-Invoice-25|AP-IN|3000.00|0.00|34065616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319246|6292956-Invoice-25|AP-IN|2090.40|0.00|34067707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319247|6292957-Invoice-25|AP-IN|3000.00|0.00|34070707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319249|6292959-Invoice-25|AP-IN|2090.40|0.00|34072797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319250|6292960-Invoice-25|AP-IN|3000.00|0.00|34075797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319252|6292962-Invoice-25|AP-IN|2090.40|0.00|34077888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319253|6292963-Invoice-25|AP-IN|3000.00|0.00|34080888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319255|6292965-Invoice-25|AP-IN|2090.40|0.00|34082978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319256|6292966-Invoice-25|AP-IN|3000.00|0.00|34085978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319258|6292968-Invoice-25|AP-IN|2090.40|0.00|34088068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319259|6292969-Invoice-25|AP-IN|3000.00|0.00|34091068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319261|6292971-Invoice-25|AP-IN|2090.40|0.00|34093159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319262|6292972-Invoice-25|AP-IN|3000.00|0.00|34096159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319264|6292974-Invoice-25|AP-IN|2090.40|0.00|34098249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319265|6292975-Invoice-25|AP-IN|3000.00|0.00|34101249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319267|6292977-Invoice-25|AP-IN|2090.40|0.00|34103340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319268|6292978-Invoice-25|AP-IN|3000.00|0.00|34106340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319270|6292980-Invoice-25|AP-IN|2090.40|0.00|34108430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319271|6292981-Invoice-25|AP-IN|3000.00|0.00|34111430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319273|6292983-Invoice-25|AP-IN|2090.40|0.00|34113520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319274|6292984-Invoice-25|AP-IN|3000.00|0.00|34116520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319276|6292986-Invoice-25|AP-IN|2090.40|0.00|34118611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319277|6292987-Invoice-25|AP-IN|3000.00|0.00|34121611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319279|6292989-Invoice-25|AP-IN|2090.40|0.00|34123701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319280|6292990-Invoice-25|AP-IN|3000.00|0.00|34126701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319282|6292992-Invoice-25|AP-IN|2090.40|0.00|34128792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319283|6292993-Invoice-25|AP-IN|3000.00|0.00|34131792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319285|6292995-Invoice-25|AP-IN|2090.40|0.00|34133882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319286|6292996-Invoice-25|AP-IN|3000.00|0.00|34136882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319288|6292998-Invoice-25|AP-IN|2090.40|0.00|34138972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319289|6292999-Invoice-25|AP-IN|3000.00|0.00|34141972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319291|6293001-Invoice-25|AP-IN|2090.40|0.00|34144063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319292|6293002-Invoice-25|AP-IN|3000.00|0.00|34147063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319294|6293004-Invoice-25|AP-IN|2090.40|0.00|34149153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319295|6293005-Invoice-25|AP-IN|3000.00|0.00|34152153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319297|6293007-Invoice-25|AP-IN|2090.40|0.00|34154244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319298|6293008-Invoice-25|AP-IN|3000.00|0.00|34157244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319300|6293010-Invoice-25|AP-IN|2090.40|0.00|34159334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319301|6293011-Invoice-25|AP-IN|3000.00|0.00|34162334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319303|6293013-Invoice-25|AP-IN|2090.40|0.00|34164424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319304|6293014-Invoice-25|AP-IN|3000.00|0.00|34167424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319306|6293016-Invoice-25|AP-IN|2090.40|0.00|34169515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319307|6293017-Invoice-25|AP-IN|3000.00|0.00|34172515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319309|6293019-Invoice-25|AP-IN|2090.40|0.00|34174605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319310|6293020-Invoice-25|AP-IN|3000.00|0.00|34177605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319312|6293022-Invoice-25|AP-IN|2090.40|0.00|34179696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319313|6293023-Invoice-25|AP-IN|3000.00|0.00|34182696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319315|6293025-Invoice-25|AP-IN|2090.40|0.00|34184786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319316|6293026-Invoice-25|AP-IN|3000.00|0.00|34187786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319318|6293028-Invoice-25|AP-IN|2090.40|0.00|34189876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319319|6293029-Invoice-25|AP-IN|3000.00|0.00|34192876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319321|6293031-Invoice-25|AP-IN|2090.40|0.00|34194967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319322|6293032-Invoice-25|AP-IN|3000.00|0.00|34197967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319324|6293034-Invoice-25|AP-IN|2090.40|0.00|34200057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319325|6293035-Invoice-25|AP-IN|3000.00|0.00|34203057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319327|6293037-Invoice-25|AP-IN|2090.40|0.00|34205148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319328|6293038-Invoice-25|AP-IN|3000.00|0.00|34208148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319330|6293040-Invoice-25|AP-IN|2090.40|0.00|34210238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319331|6293041-Invoice-25|AP-IN|3000.00|0.00|34213238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319333|6293043-Invoice-25|AP-IN|2090.40|0.00|34215328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319334|6293044-Invoice-25|AP-IN|3000.00|0.00|34218328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319336|6293046-Invoice-25|AP-IN|2090.40|0.00|34220419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319337|6293047-Invoice-25|AP-IN|3000.00|0.00|34223419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319339|6293049-Invoice-25|AP-IN|2090.40|0.00|34225509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319340|6293050-Invoice-25|AP-IN|3000.00|0.00|34228509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319342|6293052-Invoice-25|AP-IN|2090.40|0.00|34230600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319343|6293053-Invoice-25|AP-IN|3000.00|0.00|34233600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319345|6293055-Invoice-25|AP-IN|2090.40|0.00|34235690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319346|6293056-Invoice-25|AP-IN|3000.00|0.00|34238690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319348|6293058-Invoice-25|AP-IN|2090.40|0.00|34240780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319349|6293059-Invoice-25|AP-IN|3000.00|0.00|34243780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319351|6293061-Invoice-25|AP-IN|2090.40|0.00|34245871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319352|6293062-Invoice-25|AP-IN|3000.00|0.00|34248871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319354|6293064-Invoice-25|AP-IN|2090.40|0.00|34250961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319355|6293065-Invoice-25|AP-IN|3000.00|0.00|34253961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319357|6293067-Invoice-25|AP-IN|2090.40|0.00|34256052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319358|6293068-Invoice-25|AP-IN|3000.00|0.00|34259052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319360|6293070-Invoice-25|AP-IN|2090.40|0.00|34261142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319361|6293071-Invoice-25|AP-IN|3000.00|0.00|34264142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319363|6293073-Invoice-25|AP-IN|2090.40|0.00|34266232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319364|6293074-Invoice-25|AP-IN|3000.00|0.00|34269232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319366|6293076-Invoice-25|AP-IN|2090.40|0.00|34271323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319367|6293077-Invoice-25|AP-IN|3000.00|0.00|34274323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319369|6293079-Invoice-25|AP-IN|2090.40|0.00|34276413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319370|6293080-Invoice-25|AP-IN|3000.00|0.00|34279413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319372|6293082-Invoice-25|AP-IN|2090.40|0.00|34281504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319373|6293083-Invoice-25|AP-IN|3000.00|0.00|34284504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319375|6293085-Invoice-25|AP-IN|2090.40|0.00|34286594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319376|6293086-Invoice-25|AP-IN|3000.00|0.00|34289594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319378|6293088-Invoice-25|AP-IN|2090.40|0.00|34291684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319379|6293089-Invoice-25|AP-IN|3000.00|0.00|34294684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319381|6293091-Invoice-25|AP-IN|2090.40|0.00|34296775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319382|6293092-Invoice-25|AP-IN|3000.00|0.00|34299775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319384|6293094-Invoice-25|AP-IN|2090.40|0.00|34301865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319385|6293095-Invoice-25|AP-IN|3000.00|0.00|34304865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319387|6293097-Invoice-25|AP-IN|2090.40|0.00|34306956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319388|6293098-Invoice-25|AP-IN|3000.00|0.00|34309956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319390|6293100-Invoice-25|AP-IN|2090.40|0.00|34312046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319391|6293101-Invoice-25|AP-IN|3000.00|0.00|34315046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319393|6293103-Invoice-25|AP-IN|2090.40|0.00|34317136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319394|6293104-Invoice-25|AP-IN|3000.00|0.00|34320136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319396|6293106-Invoice-25|AP-IN|2090.40|0.00|34322227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319397|6293107-Invoice-25|AP-IN|3000.00|0.00|34325227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319399|6293109-Invoice-25|AP-IN|2090.40|0.00|34327317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319400|6293110-Invoice-25|AP-IN|3000.00|0.00|34330317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319402|6293112-Invoice-25|AP-IN|2090.40|0.00|34332408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319403|6293113-Invoice-25|AP-IN|3000.00|0.00|34335408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319405|6293115-Invoice-25|AP-IN|2090.40|0.00|34337498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319406|6293116-Invoice-25|AP-IN|3000.00|0.00|34340498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319408|6293118-Invoice-25|AP-IN|2090.40|0.00|34342588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319409|6293119-Invoice-25|AP-IN|3000.00|0.00|34345588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319411|6293121-Invoice-25|AP-IN|2090.40|0.00|34347679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319412|6293122-Invoice-25|AP-IN|3000.00|0.00|34350679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319414|6293124-Invoice-25|AP-IN|2090.40|0.00|34352769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319415|6293125-Invoice-25|AP-IN|3000.00|0.00|34355769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319417|6293127-Invoice-25|AP-IN|2090.40|0.00|34357860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319418|6293128-Invoice-25|AP-IN|3000.00|0.00|34360860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319420|6293130-Invoice-25|AP-IN|2090.40|0.00|34362950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319421|6293131-Invoice-25|AP-IN|3000.00|0.00|34365950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319423|6293133-Invoice-25|AP-IN|2090.40|0.00|34368040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319424|6293134-Invoice-25|AP-IN|3000.00|0.00|34371040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319426|6293136-Invoice-25|AP-IN|2090.40|0.00|34373131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319427|6293137-Invoice-25|AP-IN|3000.00|0.00|34376131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319429|6293139-Invoice-25|AP-IN|2090.40|0.00|34378221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319430|6293140-Invoice-25|AP-IN|3000.00|0.00|34381221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319432|6293142-Invoice-25|AP-IN|2090.40|0.00|34383312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319433|6293143-Invoice-25|AP-IN|3000.00|0.00|34386312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319435|6293145-Invoice-25|AP-IN|2090.40|0.00|34388402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319436|6293146-Invoice-25|AP-IN|3000.00|0.00|34391402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319438|6293148-Invoice-25|AP-IN|2090.40|0.00|34393492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319439|6293149-Invoice-25|AP-IN|3000.00|0.00|34396492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319441|6293151-Invoice-25|AP-IN|2090.40|0.00|34398583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319442|6293152-Invoice-25|AP-IN|3000.00|0.00|34401583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319444|6293154-Invoice-25|AP-IN|2090.40|0.00|34403673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319445|6293155-Invoice-25|AP-IN|3000.00|0.00|34406673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319447|6293157-Invoice-25|AP-IN|2090.40|0.00|34408764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319448|6293158-Invoice-25|AP-IN|3000.00|0.00|34411764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319450|6293160-Invoice-25|AP-IN|2090.40|0.00|34413854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319451|6293161-Invoice-25|AP-IN|3000.00|0.00|34416854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319453|6293163-Invoice-25|AP-IN|2090.40|0.00|34418944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319454|6293164-Invoice-25|AP-IN|3000.00|0.00|34421944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319456|6293166-Invoice-25|AP-IN|2090.40|0.00|34424035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319457|6293167-Invoice-25|AP-IN|3000.00|0.00|34427035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319459|6293169-Invoice-25|AP-IN|2090.40|0.00|34429125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319460|6293170-Invoice-25|AP-IN|3000.00|0.00|34432125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319462|6293172-Invoice-25|AP-IN|2090.40|0.00|34434216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319463|6293173-Invoice-25|AP-IN|3000.00|0.00|34437216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319465|6293175-Invoice-25|AP-IN|2090.40|0.00|34439306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319466|6293176-Invoice-25|AP-IN|3000.00|0.00|34442306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319468|6293178-Invoice-25|AP-IN|2090.40|0.00|34444396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319469|6293179-Invoice-25|AP-IN|3000.00|0.00|34447396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319471|6293181-Invoice-25|AP-IN|2090.40|0.00|34449487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319472|6293182-Invoice-25|AP-IN|3000.00|0.00|34452487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319474|6293184-Invoice-25|AP-IN|2090.40|0.00|34454577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319475|6293185-Invoice-25|AP-IN|3000.00|0.00|34457577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319477|6293187-Invoice-25|AP-IN|2090.40|0.00|34459668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319478|6293188-Invoice-25|AP-IN|3000.00|0.00|34462668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319480|6293190-Invoice-25|AP-IN|2090.40|0.00|34464758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319481|6293191-Invoice-25|AP-IN|3000.00|0.00|34467758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319483|6293193-Invoice-25|AP-IN|2090.40|0.00|34469848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319484|6293194-Invoice-25|AP-IN|3000.00|0.00|34472848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319486|6293196-Invoice-25|AP-IN|2090.40|0.00|34474939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319487|6293197-Invoice-25|AP-IN|3000.00|0.00|34477939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319489|6293199-Invoice-25|AP-IN|2090.40|0.00|34480029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319490|6293200-Invoice-25|AP-IN|3000.00|0.00|34483029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319492|6293202-Invoice-25|AP-IN|2090.40|0.00|34485120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319493|6293203-Invoice-25|AP-IN|3000.00|0.00|34488120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319495|6293205-Invoice-25|AP-IN|2090.40|0.00|34490210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319496|6293206-Invoice-25|AP-IN|3000.00|0.00|34493210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319498|6293208-Invoice-25|AP-IN|2090.40|0.00|34495300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319499|6293209-Invoice-25|AP-IN|3000.00|0.00|34498300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319501|6293211-Invoice-25|AP-IN|2090.40|0.00|34500391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319502|6293212-Invoice-25|AP-IN|3000.00|0.00|34503391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319504|6293214-Invoice-25|AP-IN|2090.40|0.00|34505481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319505|6293215-Invoice-25|AP-IN|3000.00|0.00|34508481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319507|6293217-Invoice-25|AP-IN|2090.40|0.00|34510572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319508|6293218-Invoice-25|AP-IN|3000.00|0.00|34513572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319510|6293220-Invoice-25|AP-IN|2090.40|0.00|34515662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319511|6293221-Invoice-25|AP-IN|3000.00|0.00|34518662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319513|6293223-Invoice-25|AP-IN|2090.40|0.00|34520752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319514|6293224-Invoice-25|AP-IN|3000.00|0.00|34523752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319516|6293226-Invoice-25|AP-IN|2090.40|0.00|34525843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319517|6293227-Invoice-25|AP-IN|3000.00|0.00|34528843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319519|6293229-Invoice-25|AP-IN|2090.40|0.00|34530933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319520|6293230-Invoice-25|AP-IN|3000.00|0.00|34533933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319522|6293232-Invoice-25|AP-IN|2090.40|0.00|34536024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319523|6293233-Invoice-25|AP-IN|3000.00|0.00|34539024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319525|6293235-Invoice-25|AP-IN|2090.40|0.00|34541114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319526|6293236-Invoice-25|AP-IN|3000.00|0.00|34544114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319528|6293238-Invoice-25|AP-IN|2090.40|0.00|34546204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319529|6293239-Invoice-25|AP-IN|3000.00|0.00|34549204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319531|6293241-Invoice-25|AP-IN|2090.40|0.00|34551295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319532|6293242-Invoice-25|AP-IN|3000.00|0.00|34554295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319534|6293244-Invoice-25|AP-IN|2090.40|0.00|34556385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319535|6293245-Invoice-25|AP-IN|3000.00|0.00|34559385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319537|6293247-Invoice-25|AP-IN|2090.40|0.00|34561476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319538|6293248-Invoice-25|AP-IN|3000.00|0.00|34564476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319540|6293250-Invoice-25|AP-IN|2090.40|0.00|34566566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319541|6293251-Invoice-25|AP-IN|3000.00|0.00|34569566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319543|6293253-Invoice-25|AP-IN|2090.40|0.00|34571656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319544|6293254-Invoice-25|AP-IN|3000.00|0.00|34574656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319546|6293256-Invoice-25|AP-IN|2090.40|0.00|34576747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319547|6293257-Invoice-25|AP-IN|3000.00|0.00|34579747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319549|6293259-Invoice-25|AP-IN|2090.40|0.00|34581837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319550|6293260-Invoice-25|AP-IN|3000.00|0.00|34584837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319552|6293262-Invoice-25|AP-IN|2090.40|0.00|34586928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319553|6293263-Invoice-25|AP-IN|3000.00|0.00|34589928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319555|6293265-Invoice-25|AP-IN|2090.40|0.00|34592018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319556|6293266-Invoice-25|AP-IN|3000.00|0.00|34595018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319558|6293268-Invoice-25|AP-IN|2090.40|0.00|34597108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319559|6293269-Invoice-25|AP-IN|3000.00|0.00|34600108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319561|6293271-Invoice-25|AP-IN|2090.40|0.00|34602199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319562|6293272-Invoice-25|AP-IN|3000.00|0.00|34605199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319564|6293274-Invoice-25|AP-IN|2090.40|0.00|34607289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319565|6293275-Invoice-25|AP-IN|3000.00|0.00|34610289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319567|6293277-Invoice-25|AP-IN|2090.40|0.00|34612380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319568|6293278-Invoice-25|AP-IN|3000.00|0.00|34615380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319570|6293280-Invoice-25|AP-IN|2090.40|0.00|34617470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319571|6293281-Invoice-25|AP-IN|3000.00|0.00|34620470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319573|6293283-Invoice-25|AP-IN|2090.40|0.00|34622560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319574|6293284-Invoice-25|AP-IN|3000.00|0.00|34625560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319576|6293286-Invoice-25|AP-IN|2090.40|0.00|34627651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319577|6293287-Invoice-25|AP-IN|3000.00|0.00|34630651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319579|6293289-Invoice-25|AP-IN|2090.40|0.00|34632741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319580|6293290-Invoice-25|AP-IN|3000.00|0.00|34635741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319582|6293292-Invoice-25|AP-IN|2090.40|0.00|34637832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319583|6293293-Invoice-25|AP-IN|3000.00|0.00|34640832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319585|6293295-Invoice-25|AP-IN|2090.40|0.00|34642922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319586|6293296-Invoice-25|AP-IN|3000.00|0.00|34645922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319588|6293298-Invoice-25|AP-IN|2090.40|0.00|34648012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319589|6293299-Invoice-25|AP-IN|3000.00|0.00|34651012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319591|6293301-Invoice-25|AP-IN|2090.40|0.00|34653103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319592|6293302-Invoice-25|AP-IN|3000.00|0.00|34656103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319594|6293304-Invoice-25|AP-IN|2090.40|0.00|34658193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319595|6293305-Invoice-25|AP-IN|3000.00|0.00|34661193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319597|6293307-Invoice-25|AP-IN|2090.40|0.00|34663284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319598|6293308-Invoice-25|AP-IN|3000.00|0.00|34666284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319600|6293310-Invoice-25|AP-IN|2090.40|0.00|34668374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319601|6293311-Invoice-25|AP-IN|3000.00|0.00|34671374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319603|6293313-Invoice-25|AP-IN|2090.40|0.00|34673464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319604|6293314-Invoice-25|AP-IN|3000.00|0.00|34676464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319606|6293316-Invoice-25|AP-IN|2090.40|0.00|34678555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319607|6293317-Invoice-25|AP-IN|3000.00|0.00|34681555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319609|6293319-Invoice-25|AP-IN|2090.40|0.00|34683645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319610|6293320-Invoice-25|AP-IN|3000.00|0.00|34686645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319612|6293322-Invoice-25|AP-IN|2090.40|0.00|34688736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319613|6293323-Invoice-25|AP-IN|3000.00|0.00|34691736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319615|6293325-Invoice-25|AP-IN|2090.40|0.00|34693826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319616|6293326-Invoice-25|AP-IN|3000.00|0.00|34696826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319619|6293329-Invoice-25|AP-IN|2090.40|0.00|34698916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319620|6293330-Invoice-25|AP-IN|3000.00|0.00|34701916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319622|6293332-Invoice-25|AP-IN|2090.40|0.00|34704007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319623|6293333-Invoice-25|AP-IN|3000.00|0.00|34707007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319625|6293335-Invoice-25|AP-IN|2090.40|0.00|34709097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319626|6293336-Invoice-25|AP-IN|3000.00|0.00|34712097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319628|6293338-Invoice-25|AP-IN|2090.40|0.00|34714188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319629|6293339-Invoice-25|AP-IN|3000.00|0.00|34717188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319631|6293341-Invoice-25|AP-IN|2090.40|0.00|34719278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319632|6293342-Invoice-25|AP-IN|3000.00|0.00|34722278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319634|6293344-Invoice-25|AP-IN|2090.40|0.00|34724368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319635|6293345-Invoice-25|AP-IN|3000.00|0.00|34727368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319637|6293347-Invoice-25|AP-IN|2090.40|0.00|34729459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319638|6293348-Invoice-25|AP-IN|3000.00|0.00|34732459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319640|6293350-Invoice-25|AP-IN|2090.40|0.00|34734549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319641|6293351-Invoice-25|AP-IN|3000.00|0.00|34737549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319643|6293353-Invoice-25|AP-IN|2090.40|0.00|34739640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319644|6293354-Invoice-25|AP-IN|3000.00|0.00|34742640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319646|6293356-Invoice-25|AP-IN|2090.40|0.00|34744730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319647|6293357-Invoice-25|AP-IN|3000.00|0.00|34747730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319649|6293359-Invoice-25|AP-IN|2090.40|0.00|34749820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319650|6293360-Invoice-25|AP-IN|3000.00|0.00|34752820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319652|6293362-Invoice-25|AP-IN|2090.40|0.00|34754911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319653|6293363-Invoice-25|AP-IN|3000.00|0.00|34757911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319655|6293365-Invoice-25|AP-IN|2090.40|0.00|34760001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319656|6293366-Invoice-25|AP-IN|3000.00|0.00|34763001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319658|6293368-Invoice-25|AP-IN|2090.40|0.00|34765092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319659|6293369-Invoice-25|AP-IN|3000.00|0.00|34768092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319661|6293371-Invoice-25|AP-IN|2090.40|0.00|34770182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319662|6293372-Invoice-25|AP-IN|3000.00|0.00|34773182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319664|6293374-Invoice-25|AP-IN|2090.40|0.00|34775272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319665|6293375-Invoice-25|AP-IN|3000.00|0.00|34778272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319667|6293377-Invoice-25|AP-IN|2090.40|0.00|34780363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319668|6293378-Invoice-25|AP-IN|3000.00|0.00|34783363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319670|6293380-Invoice-25|AP-IN|2090.40|0.00|34785453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319671|6293381-Invoice-25|AP-IN|3000.00|0.00|34788453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319673|6293383-Invoice-25|AP-IN|2090.40|0.00|34790544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319674|6293384-Invoice-25|AP-IN|3000.00|0.00|34793544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319676|6293386-Invoice-25|AP-IN|2090.40|0.00|34795634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319677|6293387-Invoice-25|AP-IN|3000.00|0.00|34798634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319679|6293389-Invoice-25|AP-IN|2090.40|0.00|34800724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319680|6293390-Invoice-25|AP-IN|3000.00|0.00|34803724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319682|6293392-Invoice-25|AP-IN|2090.40|0.00|34805815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319683|6293393-Invoice-25|AP-IN|3000.00|0.00|34808815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319685|6293395-Invoice-25|AP-IN|2090.40|0.00|34810905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319686|6293396-Invoice-25|AP-IN|3000.00|0.00|34813905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319688|6293398-Invoice-25|AP-IN|2090.40|0.00|34815996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319689|6293399-Invoice-25|AP-IN|3000.00|0.00|34818996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319691|6293401-Invoice-25|AP-IN|2090.40|0.00|34821086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319692|6293402-Invoice-25|AP-IN|3000.00|0.00|34824086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319694|6293404-Invoice-25|AP-IN|2090.40|0.00|34826176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319695|6293405-Invoice-25|AP-IN|3000.00|0.00|34829176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319697|6293407-Invoice-25|AP-IN|2090.40|0.00|34831267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319698|6293408-Invoice-25|AP-IN|3000.00|0.00|34834267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319700|6293410-Invoice-25|AP-IN|2090.40|0.00|34836357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319701|6293411-Invoice-25|AP-IN|3000.00|0.00|34839357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319703|6293413-Invoice-25|AP-IN|2090.40|0.00|34841448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319704|6293414-Invoice-25|AP-IN|3000.00|0.00|34844448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319706|6293416-Invoice-25|AP-IN|2090.40|0.00|34846538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319707|6293417-Invoice-25|AP-IN|3000.00|0.00|34849538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319709|6293419-Invoice-25|AP-IN|2090.40|0.00|34851628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319710|6293420-Invoice-25|AP-IN|3000.00|0.00|34854628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319712|6293422-Invoice-25|AP-IN|2090.40|0.00|34856719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319713|6293423-Invoice-25|AP-IN|3000.00|0.00|34859719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319715|6293425-Invoice-25|AP-IN|2090.40|0.00|34861809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319716|6293426-Invoice-25|AP-IN|3000.00|0.00|34864809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319718|6293428-Invoice-25|AP-IN|2090.40|0.00|34866900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319719|6293429-Invoice-25|AP-IN|3000.00|0.00|34869900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319721|6293431-Invoice-25|AP-IN|2090.40|0.00|34871990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319722|6293432-Invoice-25|AP-IN|3000.00|0.00|34874990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319724|6293434-Invoice-25|AP-IN|2090.40|0.00|34877080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319725|6293435-Invoice-25|AP-IN|3000.00|0.00|34880080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319727|6293437-Invoice-25|AP-IN|2090.40|0.00|34882171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319728|6293438-Invoice-25|AP-IN|3000.00|0.00|34885171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319730|6293440-Invoice-25|AP-IN|2090.40|0.00|34887261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319731|6293441-Invoice-25|AP-IN|3000.00|0.00|34890261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319733|6293443-Invoice-25|AP-IN|2090.40|0.00|34892352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319734|6293444-Invoice-25|AP-IN|3000.00|0.00|34895352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319736|6293446-Invoice-25|AP-IN|2090.40|0.00|34897442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319737|6293447-Invoice-25|AP-IN|3000.00|0.00|34900442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319739|6293449-Invoice-25|AP-IN|2090.40|0.00|34902532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319740|6293450-Invoice-25|AP-IN|3000.00|0.00|34905532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319742|6293452-Invoice-25|AP-IN|2090.40|0.00|34907623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319743|6293453-Invoice-25|AP-IN|3000.00|0.00|34910623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319745|6293455-Invoice-25|AP-IN|2090.40|0.00|34912713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319746|6293456-Invoice-25|AP-IN|3000.00|0.00|34915713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319748|6293458-Invoice-25|AP-IN|2090.40|0.00|34917804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319749|6293459-Invoice-25|AP-IN|3000.00|0.00|34920804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319751|6293461-Invoice-25|AP-IN|2090.40|0.00|34922894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319752|6293462-Invoice-25|AP-IN|3000.00|0.00|34925894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319754|6293464-Invoice-25|AP-IN|2090.40|0.00|34927984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319755|6293465-Invoice-25|AP-IN|3000.00|0.00|34930984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319757|6293467-Invoice-25|AP-IN|2090.40|0.00|34933075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319758|6293468-Invoice-25|AP-IN|3000.00|0.00|34936075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319760|6293470-Invoice-25|AP-IN|2090.40|0.00|34938165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319761|6293471-Invoice-25|AP-IN|3000.00|0.00|34941165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319763|6293473-Invoice-25|AP-IN|2090.40|0.00|34943256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319764|6293474-Invoice-25|AP-IN|3000.00|0.00|34946256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319766|6293476-Invoice-25|AP-IN|2090.40|0.00|34948346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319767|6293477-Invoice-25|AP-IN|3000.00|0.00|34951346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319769|6293479-Invoice-25|AP-IN|2090.40|0.00|34953436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319770|6293480-Invoice-25|AP-IN|3000.00|0.00|34956436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319772|6293482-Invoice-25|AP-IN|2090.40|0.00|34958527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319773|6293483-Invoice-25|AP-IN|3000.00|0.00|34961527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319775|6293485-Invoice-25|AP-IN|2090.40|0.00|34963617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319776|6293486-Invoice-25|AP-IN|3000.00|0.00|34966617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319778|6293488-Invoice-25|AP-IN|2090.40|0.00|34968708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319779|6293489-Invoice-25|AP-IN|3000.00|0.00|34971708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319781|6293491-Invoice-25|AP-IN|2090.40|0.00|34973798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319782|6293492-Invoice-25|AP-IN|3000.00|0.00|34976798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319784|6293494-Invoice-25|AP-IN|2090.40|0.00|34978888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319785|6293495-Invoice-25|AP-IN|3000.00|0.00|34981888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319787|6293497-Invoice-25|AP-IN|2090.40|0.00|34983979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319788|6293498-Invoice-25|AP-IN|3000.00|0.00|34986979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319790|6293500-Invoice-25|AP-IN|2090.40|0.00|34989069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319791|6293501-Invoice-25|AP-IN|3000.00|0.00|34992069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319793|6293503-Invoice-25|AP-IN|2090.40|0.00|34994160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319794|6293504-Invoice-25|AP-IN|3000.00|0.00|34997160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319796|6293506-Invoice-25|AP-IN|2090.40|0.00|34999250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319797|6293507-Invoice-25|AP-IN|3000.00|0.00|35002250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319799|6293509-Invoice-25|AP-IN|2090.40|0.00|35004340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319800|6293510-Invoice-25|AP-IN|3000.00|0.00|35007340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319802|6293512-Invoice-25|AP-IN|2090.40|0.00|35009431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319803|6293513-Invoice-25|AP-IN|3000.00|0.00|35012431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319805|6293515-Invoice-25|AP-IN|2090.40|0.00|35014521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319806|6293516-Invoice-25|AP-IN|3000.00|0.00|35017521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319808|6293518-Invoice-25|AP-IN|2090.40|0.00|35019612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319809|6293519-Invoice-25|AP-IN|3000.00|0.00|35022612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319811|6293521-Invoice-25|AP-IN|2090.40|0.00|35024702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319812|6293522-Invoice-25|AP-IN|3000.00|0.00|35027702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319814|6293524-Invoice-25|AP-IN|2090.40|0.00|35029792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319815|6293525-Invoice-25|AP-IN|3000.00|0.00|35032792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319817|6293527-Invoice-25|AP-IN|2090.40|0.00|35034883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319818|6293528-Invoice-25|AP-IN|3000.00|0.00|35037883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319820|6293530-Invoice-25|AP-IN|2090.40|0.00|35039973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319821|6293531-Invoice-25|AP-IN|3000.00|0.00|35042973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319823|6293533-Invoice-25|AP-IN|2090.40|0.00|35045064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319824|6293534-Invoice-25|AP-IN|3000.00|0.00|35048064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319826|6293536-Invoice-25|AP-IN|2090.40|0.00|35050154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319827|6293537-Invoice-25|AP-IN|3000.00|0.00|35053154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319829|6293539-Invoice-25|AP-IN|2090.40|0.00|35055244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319830|6293540-Invoice-25|AP-IN|3000.00|0.00|35058244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319832|6293542-Invoice-25|AP-IN|2090.40|0.00|35060335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319833|6293543-Invoice-25|AP-IN|3000.00|0.00|35063335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319835|6293545-Invoice-25|AP-IN|2090.40|0.00|35065425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319836|6293546-Invoice-25|AP-IN|3000.00|0.00|35068425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319838|6293548-Invoice-25|AP-IN|2090.40|0.00|35070516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319839|6293549-Invoice-25|AP-IN|3000.00|0.00|35073516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319841|6293551-Invoice-25|AP-IN|2090.40|0.00|35075606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319842|6293552-Invoice-25|AP-IN|3000.00|0.00|35078606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319844|6293554-Invoice-25|AP-IN|2090.40|0.00|35080696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319845|6293555-Invoice-25|AP-IN|3000.00|0.00|35083696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319847|6293557-Invoice-25|AP-IN|2090.40|0.00|35085787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319848|6293558-Invoice-25|AP-IN|3000.00|0.00|35088787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319850|6293560-Invoice-25|AP-IN|2090.40|0.00|35090877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319851|6293561-Invoice-25|AP-IN|3000.00|0.00|35093877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319853|6293563-Invoice-25|AP-IN|2090.40|0.00|35095968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319854|6293564-Invoice-25|AP-IN|3000.00|0.00|35098968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319856|6293566-Invoice-25|AP-IN|2090.40|0.00|35101058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319857|6293567-Invoice-25|AP-IN|3000.00|0.00|35104058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319859|6293569-Invoice-25|AP-IN|2090.40|0.00|35106148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319860|6293570-Invoice-25|AP-IN|3000.00|0.00|35109148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319862|6293572-Invoice-25|AP-IN|2090.40|0.00|35111239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319863|6293573-Invoice-25|AP-IN|3000.00|0.00|35114239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319865|6293575-Invoice-25|AP-IN|2090.40|0.00|35116329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319866|6293576-Invoice-25|AP-IN|3000.00|0.00|35119329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319868|6293578-Invoice-25|AP-IN|2090.40|0.00|35121420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319869|6293579-Invoice-25|AP-IN|3000.00|0.00|35124420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319871|6293581-Invoice-25|AP-IN|2090.40|0.00|35126510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319872|6293582-Invoice-25|AP-IN|3000.00|0.00|35129510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319874|6293584-Invoice-25|AP-IN|2090.40|0.00|35131600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319875|6293585-Invoice-25|AP-IN|3000.00|0.00|35134600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319877|6293587-Invoice-25|AP-IN|2090.40|0.00|35136691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319878|6293588-Invoice-25|AP-IN|3000.00|0.00|35139691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319880|6293590-Invoice-25|AP-IN|2090.40|0.00|35141781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319881|6293591-Invoice-25|AP-IN|3000.00|0.00|35144781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319883|6293593-Invoice-25|AP-IN|2090.40|0.00|35146872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319884|6293594-Invoice-25|AP-IN|3000.00|0.00|35149872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319886|6293596-Invoice-25|AP-IN|2090.40|0.00|35151962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319887|6293597-Invoice-25|AP-IN|3000.00|0.00|35154962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319889|6293599-Invoice-25|AP-IN|2090.40|0.00|35157052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319890|6293600-Invoice-25|AP-IN|3000.00|0.00|35160052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319892|6293602-Invoice-25|AP-IN|2090.40|0.00|35162143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319893|6293603-Invoice-25|AP-IN|3000.00|0.00|35165143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319895|6293605-Invoice-25|AP-IN|2090.40|0.00|35167233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319896|6293606-Invoice-25|AP-IN|3000.00|0.00|35170233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319898|6293608-Invoice-25|AP-IN|2090.40|0.00|35172324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319899|6293609-Invoice-25|AP-IN|3000.00|0.00|35175324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319901|6293611-Invoice-25|AP-IN|2090.40|0.00|35177414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319902|6293612-Invoice-25|AP-IN|3000.00|0.00|35180414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319904|6293614-Invoice-25|AP-IN|2090.40|0.00|35182504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319905|6293615-Invoice-25|AP-IN|3000.00|0.00|35185504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319907|6293617-Invoice-25|AP-IN|2090.40|0.00|35187595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319908|6293618-Invoice-25|AP-IN|3000.00|0.00|35190595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319910|6293620-Invoice-25|AP-IN|2090.40|0.00|35192685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319911|6293621-Invoice-25|AP-IN|3000.00|0.00|35195685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319913|6293623-Invoice-25|AP-IN|2090.40|0.00|35197776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319914|6293624-Invoice-25|AP-IN|3000.00|0.00|35200776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319916|6293626-Invoice-25|AP-IN|2090.40|0.00|35202866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319917|6293627-Invoice-25|AP-IN|3000.00|0.00|35205866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319919|6293629-Invoice-25|AP-IN|2090.40|0.00|35207956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319920|6293630-Invoice-25|AP-IN|3000.00|0.00|35210956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319922|6293632-Invoice-25|AP-IN|2090.40|0.00|35213047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319923|6293633-Invoice-25|AP-IN|3000.00|0.00|35216047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319925|6293635-Invoice-25|AP-IN|2090.40|0.00|35218137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319926|6293636-Invoice-25|AP-IN|3000.00|0.00|35221137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319928|6293638-Invoice-25|AP-IN|2090.40|0.00|35223228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319929|6293639-Invoice-25|AP-IN|3000.00|0.00|35226228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319931|6293641-Invoice-25|AP-IN|2090.40|0.00|35228318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319932|6293642-Invoice-25|AP-IN|3000.00|0.00|35231318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319934|6293644-Invoice-25|AP-IN|2090.40|0.00|35233408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319935|6293645-Invoice-25|AP-IN|3000.00|0.00|35236408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319937|6293647-Invoice-25|AP-IN|2090.40|0.00|35238499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319938|6293648-Invoice-25|AP-IN|3000.00|0.00|35241499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319940|6293650-Invoice-25|AP-IN|2090.40|0.00|35243589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319941|6293651-Invoice-25|AP-IN|3000.00|0.00|35246589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319943|6293653-Invoice-25|AP-IN|2090.40|0.00|35248680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319944|6293654-Invoice-25|AP-IN|3000.00|0.00|35251680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319946|6293656-Invoice-25|AP-IN|2090.40|0.00|35253770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319947|6293657-Invoice-25|AP-IN|3000.00|0.00|35256770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319949|6293659-Invoice-25|AP-IN|2090.40|0.00|35258860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319950|6293660-Invoice-25|AP-IN|3000.00|0.00|35261860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319952|6293662-Invoice-25|AP-IN|2090.40|0.00|35263951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319953|6293663-Invoice-25|AP-IN|3000.00|0.00|35266951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319955|6293665-Invoice-25|AP-IN|2090.40|0.00|35269041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319956|6293666-Invoice-25|AP-IN|3000.00|0.00|35272041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319958|6293668-Invoice-25|AP-IN|2090.40|0.00|35274132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319959|6293669-Invoice-25|AP-IN|3000.00|0.00|35277132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319961|6293671-Invoice-25|AP-IN|2090.40|0.00|35279222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319962|6293672-Invoice-25|AP-IN|3000.00|0.00|35282222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319964|6293674-Invoice-25|AP-IN|2090.40|0.00|35284312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319965|6293675-Invoice-25|AP-IN|3000.00|0.00|35287312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319967|6293677-Invoice-25|AP-IN|2090.40|0.00|35289403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319968|6293678-Invoice-25|AP-IN|3000.00|0.00|35292403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319970|6293680-Invoice-25|AP-IN|2090.40|0.00|35294493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319971|6293681-Invoice-25|AP-IN|3000.00|0.00|35297493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319973|6293683-Invoice-25|AP-IN|2090.40|0.00|35299584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319974|6293684-Invoice-25|AP-IN|3000.00|0.00|35302584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319976|6293686-Invoice-25|AP-IN|2090.40|0.00|35304674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319977|6293687-Invoice-25|AP-IN|3000.00|0.00|35307674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319979|6293689-Invoice-25|AP-IN|2090.40|0.00|35309764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319980|6293690-Invoice-25|AP-IN|3000.00|0.00|35312764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319982|6293692-Invoice-25|AP-IN|2090.40|0.00|35314855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319983|6293693-Invoice-25|AP-IN|3000.00|0.00|35317855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319985|6293695-Invoice-25|AP-IN|2090.40|0.00|35319945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319986|6293696-Invoice-25|AP-IN|3000.00|0.00|35322945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319988|6293698-Invoice-25|AP-IN|2090.40|0.00|35325036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319989|6293699-Invoice-25|AP-IN|3000.00|0.00|35328036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319991|6293701-Invoice-25|AP-IN|2090.40|0.00|35330126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319992|6293702-Invoice-25|AP-IN|3000.00|0.00|35333126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319994|6293704-Invoice-25|AP-IN|2090.40|0.00|35335216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319995|6293705-Invoice-25|AP-IN|3000.00|0.00|35338216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319997|6293707-Invoice-25|AP-IN|2090.40|0.00|35340307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319998|6293708-Invoice-25|AP-IN|3000.00|0.00|35343307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320000|6293710-Invoice-25|AP-IN|2090.40|0.00|35345397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320001|6293711-Invoice-25|AP-IN|3000.00|0.00|35348397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320003|6293713-Invoice-25|AP-IN|2090.40|0.00|35350488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320004|6293714-Invoice-25|AP-IN|3000.00|0.00|35353488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320006|6293716-Invoice-25|AP-IN|2090.40|0.00|35355578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320007|6293717-Invoice-25|AP-IN|3000.00|0.00|35358578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320009|6293719-Invoice-25|AP-IN|2090.40|0.00|35360668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320010|6293720-Invoice-25|AP-IN|3000.00|0.00|35363668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320012|6293722-Invoice-25|AP-IN|2090.40|0.00|35365759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320013|6293723-Invoice-25|AP-IN|3000.00|0.00|35368759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320015|6293725-Invoice-25|AP-IN|2090.40|0.00|35370849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320016|6293726-Invoice-25|AP-IN|3000.00|0.00|35373849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320018|6293728-Invoice-25|AP-IN|2090.40|0.00|35375940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320019|6293729-Invoice-25|AP-IN|3000.00|0.00|35378940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320021|6293731-Invoice-25|AP-IN|2090.40|0.00|35381030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320022|6293732-Invoice-25|AP-IN|3000.00|0.00|35384030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320024|6293734-Invoice-25|AP-IN|2090.40|0.00|35386120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320025|6293735-Invoice-25|AP-IN|3000.00|0.00|35389120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320027|6293737-Invoice-25|AP-IN|2090.40|0.00|35391211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320028|6293738-Invoice-25|AP-IN|3000.00|0.00|35394211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320030|6293740-Invoice-25|AP-IN|2090.40|0.00|35396301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320031|6293741-Invoice-25|AP-IN|3000.00|0.00|35399301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320033|6293743-Invoice-25|AP-IN|2090.40|0.00|35401392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320034|6293744-Invoice-25|AP-IN|3000.00|0.00|35404392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320036|6293746-Invoice-25|AP-IN|2090.40|0.00|35406482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320037|6293747-Invoice-25|AP-IN|3000.00|0.00|35409482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320039|6293749-Invoice-25|AP-IN|2090.40|0.00|35411572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320040|6293750-Invoice-25|AP-IN|3000.00|0.00|35414572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320042|6293752-Invoice-25|AP-IN|2090.40|0.00|35416663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320043|6293753-Invoice-25|AP-IN|3000.00|0.00|35419663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320045|6293755-Invoice-25|AP-IN|2090.40|0.00|35421753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320046|6293756-Invoice-25|AP-IN|3000.00|0.00|35424753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320048|6293758-Invoice-25|AP-IN|2090.40|0.00|35426844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320049|6293759-Invoice-25|AP-IN|3000.00|0.00|35429844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320051|6293761-Invoice-25|AP-IN|2090.40|0.00|35431934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320052|6293762-Invoice-25|AP-IN|3000.00|0.00|35434934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320054|6293764-Invoice-25|AP-IN|2090.40|0.00|35437024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320055|6293765-Invoice-25|AP-IN|3000.00|0.00|35440024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320057|6293767-Invoice-25|AP-IN|2090.40|0.00|35442115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320058|6293768-Invoice-25|AP-IN|3000.00|0.00|35445115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320060|6293770-Invoice-25|AP-IN|2090.40|0.00|35447205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320061|6293771-Invoice-25|AP-IN|3000.00|0.00|35450205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320063|6293773-Invoice-25|AP-IN|2090.40|0.00|35452296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320064|6293774-Invoice-25|AP-IN|3000.00|0.00|35455296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320066|6293776-Invoice-25|AP-IN|2090.40|0.00|35457386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320067|6293777-Invoice-25|AP-IN|3000.00|0.00|35460386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320069|6293779-Invoice-25|AP-IN|2090.40|0.00|35462476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320070|6293780-Invoice-25|AP-IN|3000.00|0.00|35465476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320072|6293782-Invoice-25|AP-IN|2090.40|0.00|35467567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320073|6293783-Invoice-25|AP-IN|3000.00|0.00|35470567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320075|6293785-Invoice-25|AP-IN|2090.40|0.00|35472657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320076|6293786-Invoice-25|AP-IN|3000.00|0.00|35475657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320078|6293788-Invoice-25|AP-IN|2090.40|0.00|35477748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320079|6293789-Invoice-25|AP-IN|3000.00|0.00|35480748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320081|6293791-Invoice-25|AP-IN|2090.40|0.00|35482838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320082|6293792-Invoice-25|AP-IN|3000.00|0.00|35485838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320084|6293794-Invoice-25|AP-IN|2090.40|0.00|35487928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320085|6293795-Invoice-25|AP-IN|3000.00|0.00|35490928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320087|6293797-Invoice-25|AP-IN|2090.40|0.00|35493019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320088|6293798-Invoice-25|AP-IN|3000.00|0.00|35496019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320090|6293800-Invoice-25|AP-IN|2090.40|0.00|35498109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320091|6293801-Invoice-25|AP-IN|3000.00|0.00|35501109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320093|6293803-Invoice-25|AP-IN|2090.40|0.00|35503200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320094|6293804-Invoice-25|AP-IN|3000.00|0.00|35506200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320096|6293806-Invoice-25|AP-IN|2090.40|0.00|35508290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320097|6293807-Invoice-25|AP-IN|3000.00|0.00|35511290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320099|6293809-Invoice-25|AP-IN|2090.40|0.00|35513380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320100|6293810-Invoice-25|AP-IN|3000.00|0.00|35516380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320102|6293812-Invoice-25|AP-IN|2090.40|0.00|35518471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320103|6293813-Invoice-25|AP-IN|3000.00|0.00|35521471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320105|6293815-Invoice-25|AP-IN|2090.40|0.00|35523561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320106|6293816-Invoice-25|AP-IN|3000.00|0.00|35526561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320108|6293818-Invoice-25|AP-IN|2090.40|0.00|35528652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320109|6293819-Invoice-25|AP-IN|3000.00|0.00|35531652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320111|6293821-Invoice-25|AP-IN|2090.40|0.00|35533742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320112|6293822-Invoice-25|AP-IN|3000.00|0.00|35536742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320114|6293824-Invoice-25|AP-IN|2090.40|0.00|35538832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320115|6293825-Invoice-25|AP-IN|3000.00|0.00|35541832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320117|6293827-Invoice-25|AP-IN|2090.40|0.00|35543923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320118|6293828-Invoice-25|AP-IN|3000.00|0.00|35546923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320120|6293830-Invoice-25|AP-IN|2090.40|0.00|35549013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320121|6293831-Invoice-25|AP-IN|3000.00|0.00|35552013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320123|6293833-Invoice-25|AP-IN|2090.40|0.00|35554104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320124|6293834-Invoice-25|AP-IN|3000.00|0.00|35557104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320126|6293836-Invoice-25|AP-IN|2090.40|0.00|35559194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320127|6293837-Invoice-25|AP-IN|3000.00|0.00|35562194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320129|6293839-Invoice-25|AP-IN|2090.40|0.00|35564284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320130|6293840-Invoice-25|AP-IN|3000.00|0.00|35567284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320132|6293842-Invoice-25|AP-IN|2090.40|0.00|35569375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320133|6293843-Invoice-25|AP-IN|3000.00|0.00|35572375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320135|6293845-Invoice-25|AP-IN|2090.40|0.00|35574465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320136|6293846-Invoice-25|AP-IN|3000.00|0.00|35577465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320138|6293848-Invoice-25|AP-IN|2090.40|0.00|35579556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320139|6293849-Invoice-25|AP-IN|3000.00|0.00|35582556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320141|6293851-Invoice-25|AP-IN|2090.40|0.00|35584646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320142|6293852-Invoice-25|AP-IN|3000.00|0.00|35587646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320144|6293854-Invoice-25|AP-IN|2090.40|0.00|35589736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320145|6293855-Invoice-25|AP-IN|3000.00|0.00|35592736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320147|6293857-Invoice-25|AP-IN|2090.40|0.00|35594827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320148|6293858-Invoice-25|AP-IN|3000.00|0.00|35597827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320150|6293860-Invoice-25|AP-IN|2090.40|0.00|35599917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320151|6293861-Invoice-25|AP-IN|3000.00|0.00|35602917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320153|6293863-Invoice-25|AP-IN|2090.40|0.00|35605008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320154|6293864-Invoice-25|AP-IN|3000.00|0.00|35608008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320156|6293866-Invoice-25|AP-IN|2090.40|0.00|35610098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320157|6293867-Invoice-25|AP-IN|3000.00|0.00|35613098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320159|6293869-Invoice-25|AP-IN|2090.40|0.00|35615188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320160|6293870-Invoice-25|AP-IN|3000.00|0.00|35618188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320162|6293872-Invoice-25|AP-IN|2090.40|0.00|35620279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320163|6293873-Invoice-25|AP-IN|3000.00|0.00|35623279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320165|6293875-Invoice-25|AP-IN|2090.40|0.00|35625369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320166|6293876-Invoice-25|AP-IN|3000.00|0.00|35628369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320168|6293878-Invoice-25|AP-IN|2090.40|0.00|35630460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320169|6293879-Invoice-25|AP-IN|3000.00|0.00|35633460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320171|6293881-Invoice-25|AP-IN|2090.40|0.00|35635550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320172|6293882-Invoice-25|AP-IN|3000.00|0.00|35638550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320174|6293884-Invoice-25|AP-IN|2090.40|0.00|35640640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320175|6293885-Invoice-25|AP-IN|3000.00|0.00|35643640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320177|6293887-Invoice-25|AP-IN|2090.40|0.00|35645731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320178|6293888-Invoice-25|AP-IN|3000.00|0.00|35648731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320180|6293890-Invoice-25|AP-IN|2090.40|0.00|35650821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320181|6293891-Invoice-25|AP-IN|3000.00|0.00|35653821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320183|6293893-Invoice-25|AP-IN|2090.40|0.00|35655912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320184|6293894-Invoice-25|AP-IN|3000.00|0.00|35658912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320186|6293896-Invoice-25|AP-IN|2090.40|0.00|35661002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320187|6293897-Invoice-25|AP-IN|3000.00|0.00|35664002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320189|6293899-Invoice-25|AP-IN|2090.40|0.00|35666092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320190|6293900-Invoice-25|AP-IN|3000.00|0.00|35669092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320192|6293902-Invoice-25|AP-IN|2090.40|0.00|35671183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320193|6293903-Invoice-25|AP-IN|3000.00|0.00|35674183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320196|6293906-Invoice-25|AP-IN|2090.40|0.00|35676273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320197|6293907-Invoice-25|AP-IN|3000.00|0.00|35679273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320199|6293909-Invoice-25|AP-IN|2090.40|0.00|35681364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320200|6293910-Invoice-25|AP-IN|3000.00|0.00|35684364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320202|6293912-Invoice-25|AP-IN|2090.40|0.00|35686454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320203|6293913-Invoice-25|AP-IN|3000.00|0.00|35689454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320205|6293915-Invoice-25|AP-IN|2090.40|0.00|35691544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320206|6293916-Invoice-25|AP-IN|3000.00|0.00|35694544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320208|6293918-Invoice-25|AP-IN|2090.40|0.00|35696635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320209|6293919-Invoice-25|AP-IN|3000.00|0.00|35699635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320211|6293921-Invoice-25|AP-IN|2090.40|0.00|35701725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320212|6293922-Invoice-25|AP-IN|3000.00|0.00|35704725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320214|6293924-Invoice-25|AP-IN|2090.40|0.00|35706816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320215|6293925-Invoice-25|AP-IN|3000.00|0.00|35709816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320217|6293927-Invoice-25|AP-IN|2090.40|0.00|35711906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320218|6293928-Invoice-25|AP-IN|3000.00|0.00|35714906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320220|6293930-Invoice-25|AP-IN|2090.40|0.00|35716996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320221|6293931-Invoice-25|AP-IN|3000.00|0.00|35719996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320223|6293933-Invoice-25|AP-IN|2090.40|0.00|35722087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320224|6293934-Invoice-25|AP-IN|3000.00|0.00|35725087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320226|6293936-Invoice-25|AP-IN|2090.40|0.00|35727177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320227|6293937-Invoice-25|AP-IN|3000.00|0.00|35730177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320229|6293939-Invoice-25|AP-IN|2090.40|0.00|35732268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320230|6293940-Invoice-25|AP-IN|3000.00|0.00|35735268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320232|6293942-Invoice-25|AP-IN|2090.40|0.00|35737358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320233|6293943-Invoice-25|AP-IN|3000.00|0.00|35740358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320235|6293945-Invoice-25|AP-IN|2090.40|0.00|35742448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320236|6293946-Invoice-25|AP-IN|3000.00|0.00|35745448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320238|6293948-Invoice-25|AP-IN|2090.40|0.00|35747539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320239|6293949-Invoice-25|AP-IN|3000.00|0.00|35750539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320241|6293951-Invoice-25|AP-IN|2090.40|0.00|35752629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320242|6293952-Invoice-25|AP-IN|3000.00|0.00|35755629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320244|6293954-Invoice-25|AP-IN|2090.40|0.00|35757720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320245|6293955-Invoice-25|AP-IN|3000.00|0.00|35760720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320247|6293957-Invoice-25|AP-IN|2090.40|0.00|35762810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320248|6293958-Invoice-25|AP-IN|3000.00|0.00|35765810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320250|6293960-Invoice-25|AP-IN|2090.40|0.00|35767900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320251|6293961-Invoice-25|AP-IN|3000.00|0.00|35770900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320253|6293963-Invoice-25|AP-IN|2090.40|0.00|35772991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320254|6293964-Invoice-25|AP-IN|3000.00|0.00|35775991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320256|6293966-Invoice-25|AP-IN|2090.40|0.00|35778081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320257|6293967-Invoice-25|AP-IN|3000.00|0.00|35781081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320259|6293969-Invoice-25|AP-IN|2090.40|0.00|35783172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320260|6293970-Invoice-25|AP-IN|3000.00|0.00|35786172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320262|6293972-Invoice-25|AP-IN|2090.40|0.00|35788262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320263|6293973-Invoice-25|AP-IN|3000.00|0.00|35791262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320265|6293975-Invoice-25|AP-IN|2090.40|0.00|35793352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320266|6293976-Invoice-25|AP-IN|3000.00|0.00|35796352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320268|6293978-Invoice-25|AP-IN|2090.40|0.00|35798443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320269|6293979-Invoice-25|AP-IN|3000.00|0.00|35801443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320271|6293981-Invoice-25|AP-IN|2090.40|0.00|35803533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320272|6293982-Invoice-25|AP-IN|3000.00|0.00|35806533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320274|6293984-Invoice-25|AP-IN|2090.40|0.00|35808624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320275|6293985-Invoice-25|AP-IN|3000.00|0.00|35811624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320277|6293987-Invoice-25|AP-IN|2090.40|0.00|35813714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320278|6293988-Invoice-25|AP-IN|3000.00|0.00|35816714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320280|6293990-Invoice-25|AP-IN|2090.40|0.00|35818804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320281|6293991-Invoice-25|AP-IN|3000.00|0.00|35821804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320283|6293993-Invoice-25|AP-IN|2090.40|0.00|35823895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320284|6293994-Invoice-25|AP-IN|3000.00|0.00|35826895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320286|6293996-Invoice-25|AP-IN|2090.40|0.00|35828985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320287|6293997-Invoice-25|AP-IN|3000.00|0.00|35831985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320289|6293999-Invoice-25|AP-IN|2090.40|0.00|35834076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320290|6294000-Invoice-25|AP-IN|3000.00|0.00|35837076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320292|6294002-Invoice-25|AP-IN|2090.40|0.00|35839166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320293|6294003-Invoice-25|AP-IN|3000.00|0.00|35842166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320295|6294005-Invoice-25|AP-IN|2090.40|0.00|35844256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320296|6294006-Invoice-25|AP-IN|3000.00|0.00|35847256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320298|6294008-Invoice-25|AP-IN|2090.40|0.00|35849347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320299|6294009-Invoice-25|AP-IN|3000.00|0.00|35852347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320301|6294011-Invoice-25|AP-IN|2090.40|0.00|35854437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320302|6294012-Invoice-25|AP-IN|3000.00|0.00|35857437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320304|6294014-Invoice-25|AP-IN|2090.40|0.00|35859528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320305|6294015-Invoice-25|AP-IN|3000.00|0.00|35862528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320307|6294017-Invoice-25|AP-IN|2090.40|0.00|35864618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320308|6294018-Invoice-25|AP-IN|3000.00|0.00|35867618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320310|6294020-Invoice-25|AP-IN|2090.40|0.00|35869708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320311|6294021-Invoice-25|AP-IN|3000.00|0.00|35872708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320313|6294023-Invoice-25|AP-IN|2090.40|0.00|35874799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320314|6294024-Invoice-25|AP-IN|3000.00|0.00|35877799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320316|6294026-Invoice-25|AP-IN|2090.40|0.00|35879889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320317|6294027-Invoice-25|AP-IN|3000.00|0.00|35882889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320319|6294029-Invoice-25|AP-IN|2090.40|0.00|35884980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320320|6294030-Invoice-25|AP-IN|3000.00|0.00|35887980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320322|6294032-Invoice-25|AP-IN|2090.40|0.00|35890070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320323|6294033-Invoice-25|AP-IN|3000.00|0.00|35893070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320325|6294035-Invoice-25|AP-IN|2090.40|0.00|35895160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320326|6294036-Invoice-25|AP-IN|3000.00|0.00|35898160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320328|6294038-Invoice-25|AP-IN|2090.40|0.00|35900251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320329|6294039-Invoice-25|AP-IN|3000.00|0.00|35903251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320331|6294041-Invoice-25|AP-IN|2090.40|0.00|35905341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320332|6294042-Invoice-25|AP-IN|3000.00|0.00|35908341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320334|6294044-Invoice-25|AP-IN|2090.40|0.00|35910432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320335|6294045-Invoice-25|AP-IN|3000.00|0.00|35913432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320337|6294047-Invoice-25|AP-IN|2090.40|0.00|35915522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320338|6294048-Invoice-25|AP-IN|3000.00|0.00|35918522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320340|6294050-Invoice-25|AP-IN|2090.40|0.00|35920612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320341|6294051-Invoice-25|AP-IN|3000.00|0.00|35923612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320343|6294053-Invoice-25|AP-IN|2090.40|0.00|35925703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320344|6294054-Invoice-25|AP-IN|3000.00|0.00|35928703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320346|6294056-Invoice-25|AP-IN|2090.40|0.00|35930793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320347|6294057-Invoice-25|AP-IN|3000.00|0.00|35933793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320349|6294059-Invoice-25|AP-IN|2090.40|0.00|35935884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320350|6294060-Invoice-25|AP-IN|3000.00|0.00|35938884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320352|6294062-Invoice-25|AP-IN|2090.40|0.00|35940974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320353|6294063-Invoice-25|AP-IN|3000.00|0.00|35943974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320355|6294065-Invoice-25|AP-IN|2090.40|0.00|35946064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320356|6294066-Invoice-25|AP-IN|3000.00|0.00|35949064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320358|6294068-Invoice-25|AP-IN|2090.40|0.00|35951155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320359|6294069-Invoice-25|AP-IN|3000.00|0.00|35954155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320361|6294071-Invoice-25|AP-IN|2090.40|0.00|35956245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320362|6294072-Invoice-25|AP-IN|3000.00|0.00|35959245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320364|6294074-Invoice-25|AP-IN|2090.40|0.00|35961336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320365|6294075-Invoice-25|AP-IN|3000.00|0.00|35964336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320367|6294077-Invoice-25|AP-IN|2090.40|0.00|35966426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320368|6294078-Invoice-25|AP-IN|3000.00|0.00|35969426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320370|6294080-Invoice-25|AP-IN|2090.40|0.00|35971516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320371|6294081-Invoice-25|AP-IN|3000.00|0.00|35974516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320373|6294083-Invoice-25|AP-IN|2090.40|0.00|35976607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320374|6294084-Invoice-25|AP-IN|3000.00|0.00|35979607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320376|6294086-Invoice-25|AP-IN|2090.40|0.00|35981697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320377|6294087-Invoice-25|AP-IN|3000.00|0.00|35984697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320379|6294089-Invoice-25|AP-IN|2090.40|0.00|35986788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320380|6294090-Invoice-25|AP-IN|3000.00|0.00|35989788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320382|6294092-Invoice-25|AP-IN|2090.40|0.00|35991878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320383|6294093-Invoice-25|AP-IN|3000.00|0.00|35994878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320385|6294095-Invoice-25|AP-IN|2090.40|0.00|35996968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320386|6294096-Invoice-25|AP-IN|3000.00|0.00|35999968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320388|6294098-Invoice-25|AP-IN|2090.40|0.00|36002059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320389|6294099-Invoice-25|AP-IN|3000.00|0.00|36005059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320391|6294101-Invoice-25|AP-IN|2090.40|0.00|36007149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320392|6294102-Invoice-25|AP-IN|3000.00|0.00|36010149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320394|6294104-Invoice-25|AP-IN|2090.40|0.00|36012240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320395|6294105-Invoice-25|AP-IN|3000.00|0.00|36015240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320397|6294107-Invoice-25|AP-IN|2090.40|0.00|36017330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320398|6294108-Invoice-25|AP-IN|3000.00|0.00|36020330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320400|6294110-Invoice-25|AP-IN|2090.40|0.00|36022420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320401|6294111-Invoice-25|AP-IN|3000.00|0.00|36025420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320403|6294113-Invoice-25|AP-IN|2090.40|0.00|36027511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320404|6294114-Invoice-25|AP-IN|3000.00|0.00|36030511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320406|6294116-Invoice-25|AP-IN|2090.40|0.00|36032601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320407|6294117-Invoice-25|AP-IN|3000.00|0.00|36035601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320409|6294119-Invoice-25|AP-IN|2090.40|0.00|36037692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320410|6294120-Invoice-25|AP-IN|3000.00|0.00|36040692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320412|6294122-Invoice-25|AP-IN|2090.40|0.00|36042782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320413|6294123-Invoice-25|AP-IN|3000.00|0.00|36045782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320415|6294125-Invoice-25|AP-IN|2090.40|0.00|36047872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320416|6294126-Invoice-25|AP-IN|3000.00|0.00|36050872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320418|6294128-Invoice-25|AP-IN|2090.40|0.00|36052963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320419|6294129-Invoice-25|AP-IN|3000.00|0.00|36055963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320421|6294131-Invoice-25|AP-IN|2090.40|0.00|36058053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320422|6294132-Invoice-25|AP-IN|3000.00|0.00|36061053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320424|6294134-Invoice-25|AP-IN|2090.40|0.00|36063144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320425|6294135-Invoice-25|AP-IN|3000.00|0.00|36066144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320427|6294137-Invoice-25|AP-IN|2090.40|0.00|36068234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320428|6294138-Invoice-25|AP-IN|3000.00|0.00|36071234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320430|6294140-Invoice-25|AP-IN|2090.40|0.00|36073324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320431|6294141-Invoice-25|AP-IN|3000.00|0.00|36076324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320433|6294143-Invoice-25|AP-IN|2090.40|0.00|36078415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320434|6294144-Invoice-25|AP-IN|3000.00|0.00|36081415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320436|6294146-Invoice-25|AP-IN|2090.40|0.00|36083505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320437|6294147-Invoice-25|AP-IN|3000.00|0.00|36086505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320439|6294149-Invoice-25|AP-IN|2090.40|0.00|36088596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320440|6294150-Invoice-25|AP-IN|3000.00|0.00|36091596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320442|6294152-Invoice-25|AP-IN|2090.40|0.00|36093686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320443|6294153-Invoice-25|AP-IN|3000.00|0.00|36096686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320445|6294155-Invoice-25|AP-IN|2090.40|0.00|36098776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320446|6294156-Invoice-25|AP-IN|3000.00|0.00|36101776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320448|6294158-Invoice-25|AP-IN|2090.40|0.00|36103867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320449|6294159-Invoice-25|AP-IN|3000.00|0.00|36106867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320451|6294161-Invoice-25|AP-IN|2090.40|0.00|36108957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320452|6294162-Invoice-25|AP-IN|3000.00|0.00|36111957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320454|6294164-Invoice-25|AP-IN|2090.40|0.00|36114048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320455|6294165-Invoice-25|AP-IN|3000.00|0.00|36117048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320457|6294167-Invoice-25|AP-IN|2090.40|0.00|36119138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320458|6294168-Invoice-25|AP-IN|3000.00|0.00|36122138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320460|6294170-Invoice-25|AP-IN|2090.40|0.00|36124228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320461|6294171-Invoice-25|AP-IN|3000.00|0.00|36127228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320463|6294173-Invoice-25|AP-IN|2090.40|0.00|36129319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320464|6294174-Invoice-25|AP-IN|3000.00|0.00|36132319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320466|6294176-Invoice-25|AP-IN|2090.40|0.00|36134409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320467|6294177-Invoice-25|AP-IN|3000.00|0.00|36137409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320469|6294179-Invoice-25|AP-IN|2090.40|0.00|36139500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320470|6294180-Invoice-25|AP-IN|3000.00|0.00|36142500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320472|6294182-Invoice-25|AP-IN|2090.40|0.00|36144590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320473|6294183-Invoice-25|AP-IN|3000.00|0.00|36147590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320475|6294185-Invoice-25|AP-IN|2090.40|0.00|36149680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320476|6294186-Invoice-25|AP-IN|3000.00|0.00|36152680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320478|6294188-Invoice-25|AP-IN|2090.40|0.00|36154771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320479|6294189-Invoice-25|AP-IN|3000.00|0.00|36157771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320481|6294191-Invoice-25|AP-IN|2090.40|0.00|36159861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320482|6294192-Invoice-25|AP-IN|3000.00|0.00|36162861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320484|6294194-Invoice-25|AP-IN|2090.40|0.00|36164952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320485|6294195-Invoice-25|AP-IN|3000.00|0.00|36167952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320487|6294197-Invoice-25|AP-IN|2090.40|0.00|36170042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320488|6294198-Invoice-25|AP-IN|3000.00|0.00|36173042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320490|6294200-Invoice-25|AP-IN|2090.40|0.00|36175132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320491|6294201-Invoice-25|AP-IN|3000.00|0.00|36178132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320493|6294203-Invoice-25|AP-IN|2090.40|0.00|36180223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320494|6294204-Invoice-25|AP-IN|3000.00|0.00|36183223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320496|6294206-Invoice-25|AP-IN|2090.40|0.00|36185313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320497|6294207-Invoice-25|AP-IN|3000.00|0.00|36188313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320499|6294209-Invoice-25|AP-IN|2090.40|0.00|36190404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320500|6294210-Invoice-25|AP-IN|3000.00|0.00|36193404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320502|6294212-Invoice-25|AP-IN|2090.40|0.00|36195494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320503|6294213-Invoice-25|AP-IN|3000.00|0.00|36198494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320505|6294215-Invoice-25|AP-IN|2090.40|0.00|36200584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320506|6294216-Invoice-25|AP-IN|3000.00|0.00|36203584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320508|6294218-Invoice-25|AP-IN|2090.40|0.00|36205675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320509|6294219-Invoice-25|AP-IN|3000.00|0.00|36208675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320511|6294221-Invoice-25|AP-IN|2090.40|0.00|36210765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320512|6294222-Invoice-25|AP-IN|3000.00|0.00|36213765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320514|6294224-Invoice-25|AP-IN|2090.40|0.00|36215856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320515|6294225-Invoice-25|AP-IN|3000.00|0.00|36218856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320517|6294227-Invoice-25|AP-IN|2090.40|0.00|36220946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320518|6294228-Invoice-25|AP-IN|3000.00|0.00|36223946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320520|6294230-Invoice-25|AP-IN|2090.40|0.00|36226036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320521|6294231-Invoice-25|AP-IN|3000.00|0.00|36229036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320523|6294233-Invoice-25|AP-IN|2090.40|0.00|36231127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320524|6294234-Invoice-25|AP-IN|3000.00|0.00|36234127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320526|6294236-Invoice-25|AP-IN|2090.40|0.00|36236217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320527|6294237-Invoice-25|AP-IN|3000.00|0.00|36239217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320529|6294239-Invoice-25|AP-IN|2090.40|0.00|36241308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320530|6294240-Invoice-25|AP-IN|3000.00|0.00|36244308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320532|6294242-Invoice-25|AP-IN|2090.40|0.00|36246398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320533|6294243-Invoice-25|AP-IN|3000.00|0.00|36249398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320535|6294245-Invoice-25|AP-IN|2090.40|0.00|36251488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320536|6294246-Invoice-25|AP-IN|3000.00|0.00|36254488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320538|6294248-Invoice-25|AP-IN|2090.40|0.00|36256579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320539|6294249-Invoice-25|AP-IN|3000.00|0.00|36259579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320541|6294251-Invoice-25|AP-IN|2090.40|0.00|36261669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320542|6294252-Invoice-25|AP-IN|3000.00|0.00|36264669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320544|6294254-Invoice-25|AP-IN|2090.40|0.00|36266760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320545|6294255-Invoice-25|AP-IN|3000.00|0.00|36269760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320547|6294257-Invoice-25|AP-IN|2090.40|0.00|36271850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320548|6294258-Invoice-25|AP-IN|3000.00|0.00|36274850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320550|6294260-Invoice-25|AP-IN|2090.40|0.00|36276940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320551|6294261-Invoice-25|AP-IN|3000.00|0.00|36279940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320553|6294263-Invoice-25|AP-IN|2090.40|0.00|36282031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320554|6294264-Invoice-25|AP-IN|3000.00|0.00|36285031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320556|6294266-Invoice-25|AP-IN|2090.40|0.00|36287121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320557|6294267-Invoice-25|AP-IN|3000.00|0.00|36290121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320559|6294269-Invoice-25|AP-IN|2090.40|0.00|36292212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320560|6294270-Invoice-25|AP-IN|3000.00|0.00|36295212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320562|6294272-Invoice-25|AP-IN|2090.40|0.00|36297302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320563|6294273-Invoice-25|AP-IN|3000.00|0.00|36300302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320565|6294275-Invoice-25|AP-IN|2090.40|0.00|36302392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320566|6294276-Invoice-25|AP-IN|3000.00|0.00|36305392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320568|6294278-Invoice-25|AP-IN|2090.40|0.00|36307483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320569|6294279-Invoice-25|AP-IN|3000.00|0.00|36310483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320571|6294281-Invoice-25|AP-IN|2090.40|0.00|36312573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320572|6294282-Invoice-25|AP-IN|3000.00|0.00|36315573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320574|6294284-Invoice-25|AP-IN|2090.40|0.00|36317664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320575|6294285-Invoice-25|AP-IN|3000.00|0.00|36320664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320577|6294287-Invoice-25|AP-IN|2090.40|0.00|36322754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320578|6294288-Invoice-25|AP-IN|3000.00|0.00|36325754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320580|6294290-Invoice-25|AP-IN|2090.40|0.00|36327844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320581|6294291-Invoice-25|AP-IN|3000.00|0.00|36330844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320583|6294293-Invoice-25|AP-IN|2090.40|0.00|36332935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320584|6294294-Invoice-25|AP-IN|3000.00|0.00|36335935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320586|6294296-Invoice-25|AP-IN|2090.40|0.00|36338025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320587|6294297-Invoice-25|AP-IN|3000.00|0.00|36341025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320589|6294299-Invoice-25|AP-IN|2090.40|0.00|36343116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320590|6294300-Invoice-25|AP-IN|3000.00|0.00|36346116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320592|6294302-Invoice-25|AP-IN|2090.40|0.00|36348206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320593|6294303-Invoice-25|AP-IN|3000.00|0.00|36351206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320595|6294305-Invoice-25|AP-IN|2090.40|0.00|36353296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320596|6294306-Invoice-25|AP-IN|3000.00|0.00|36356296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320598|6294308-Invoice-25|AP-IN|2090.40|0.00|36358387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320599|6294309-Invoice-25|AP-IN|3000.00|0.00|36361387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320601|6294311-Invoice-25|AP-IN|2090.40|0.00|36363477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320602|6294312-Invoice-25|AP-IN|3000.00|0.00|36366477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320604|6294314-Invoice-25|AP-IN|2090.40|0.00|36368568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320605|6294315-Invoice-25|AP-IN|3000.00|0.00|36371568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320607|6294317-Invoice-25|AP-IN|2090.40|0.00|36373658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320608|6294318-Invoice-25|AP-IN|3000.00|0.00|36376658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320610|6294320-Invoice-25|AP-IN|2090.40|0.00|36378748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320611|6294321-Invoice-25|AP-IN|3000.00|0.00|36381748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320613|6294323-Invoice-25|AP-IN|2090.40|0.00|36383839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320614|6294324-Invoice-25|AP-IN|3000.00|0.00|36386839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320616|6294326-Invoice-25|AP-IN|2090.40|0.00|36388929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320617|6294327-Invoice-25|AP-IN|3000.00|0.00|36391929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320619|6294329-Invoice-25|AP-IN|2090.40|0.00|36394020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320620|6294330-Invoice-25|AP-IN|3000.00|0.00|36397020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320622|6294332-Invoice-25|AP-IN|2090.40|0.00|36399110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320623|6294333-Invoice-25|AP-IN|3000.00|0.00|36402110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320625|6294335-Invoice-25|AP-IN|2090.40|0.00|36404200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320626|6294336-Invoice-25|AP-IN|3000.00|0.00|36407200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320628|6294338-Invoice-25|AP-IN|2090.40|0.00|36409291.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320629|6294339-Invoice-25|AP-IN|3000.00|0.00|36412291.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320631|6294341-Invoice-25|AP-IN|2090.40|0.00|36414381.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320632|6294342-Invoice-25|AP-IN|3000.00|0.00|36417381.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320634|6294344-Invoice-25|AP-IN|2090.40|0.00|36419472.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320635|6294345-Invoice-25|AP-IN|3000.00|0.00|36422472.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320637|6294347-Invoice-25|AP-IN|2090.40|0.00|36424562.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320638|6294348-Invoice-25|AP-IN|3000.00|0.00|36427562.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320640|6294350-Invoice-25|AP-IN|2090.40|0.00|36429652.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320641|6294351-Invoice-25|AP-IN|3000.00|0.00|36432652.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320643|6294353-Invoice-25|AP-IN|2090.40|0.00|36434743.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320644|6294354-Invoice-25|AP-IN|3000.00|0.00|36437743.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320646|6294356-Invoice-25|AP-IN|2090.40|0.00|36439833.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320647|6294357-Invoice-25|AP-IN|3000.00|0.00|36442833.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320649|6294359-Invoice-25|AP-IN|2090.40|0.00|36444924.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320650|6294360-Invoice-25|AP-IN|3000.00|0.00|36447924.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320652|6294362-Invoice-25|AP-IN|2090.40|0.00|36450014.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320653|6294363-Invoice-25|AP-IN|3000.00|0.00|36453014.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320655|6294365-Invoice-25|AP-IN|2090.40|0.00|36455104.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320656|6294366-Invoice-25|AP-IN|3000.00|0.00|36458104.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320658|6294368-Invoice-25|AP-IN|2090.40|0.00|36460195.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320659|6294369-Invoice-25|AP-IN|3000.00|0.00|36463195.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320661|6294371-Invoice-25|AP-IN|2090.40|0.00|36465285.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320662|6294372-Invoice-25|AP-IN|3000.00|0.00|36468285.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320664|6294374-Invoice-25|AP-IN|2090.40|0.00|36470376.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320665|6294375-Invoice-25|AP-IN|3000.00|0.00|36473376.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320667|6294377-Invoice-25|AP-IN|2090.40|0.00|36475466.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320668|6294378-Invoice-25|AP-IN|3000.00|0.00|36478466.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320670|6294380-Invoice-25|AP-IN|2090.40|0.00|36480556.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320671|6294381-Invoice-25|AP-IN|3000.00|0.00|36483556.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320673|6294383-Invoice-25|AP-IN|2090.40|0.00|36485647.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320674|6294384-Invoice-25|AP-IN|3000.00|0.00|36488647.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320676|6294386-Invoice-25|AP-IN|2090.40|0.00|36490737.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320677|6294387-Invoice-25|AP-IN|3000.00|0.00|36493737.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320679|6294389-Invoice-25|AP-IN|2090.40|0.00|36495828.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320680|6294390-Invoice-25|AP-IN|3000.00|0.00|36498828.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320682|6294392-Invoice-25|AP-IN|2090.40|0.00|36500918.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320683|6294393-Invoice-25|AP-IN|3000.00|0.00|36503918.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320685|6294395-Invoice-25|AP-IN|2090.40|0.00|36506008.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320686|6294396-Invoice-25|AP-IN|3000.00|0.00|36509008.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320688|6294398-Invoice-25|AP-IN|2090.40|0.00|36511099.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320689|6294399-Invoice-25|AP-IN|3000.00|0.00|36514099.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320691|6294401-Invoice-25|AP-IN|2090.40|0.00|36516189.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320692|6294402-Invoice-25|AP-IN|3000.00|0.00|36519189.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320694|6294404-Invoice-25|AP-IN|2090.40|0.00|36521280.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320695|6294405-Invoice-25|AP-IN|3000.00|0.00|36524280.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320697|6294407-Invoice-25|AP-IN|2090.40|0.00|36526370.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320698|6294408-Invoice-25|AP-IN|3000.00|0.00|36529370.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320700|6294410-Invoice-25|AP-IN|2090.40|0.00|36531460.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320701|6294411-Invoice-25|AP-IN|3000.00|0.00|36534460.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320703|6294413-Invoice-25|AP-IN|2090.40|0.00|36536551.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320704|6294414-Invoice-25|AP-IN|3000.00|0.00|36539551.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320706|6294416-Invoice-25|AP-IN|2090.40|0.00|36541641.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320707|6294417-Invoice-25|AP-IN|3000.00|0.00|36544641.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320709|6294419-Invoice-25|AP-IN|2090.40|0.00|36546732.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320710|6294420-Invoice-25|AP-IN|3000.00|0.00|36549732.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320712|6294422-Invoice-25|AP-IN|2090.40|0.00|36551822.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320713|6294423-Invoice-25|AP-IN|3000.00|0.00|36554822.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320715|6294425-Invoice-25|AP-IN|2090.40|0.00|36556912.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320716|6294426-Invoice-25|AP-IN|3000.00|0.00|36559912.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320718|6294428-Invoice-25|AP-IN|2090.40|0.00|36562003.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320719|6294429-Invoice-25|AP-IN|3000.00|0.00|36565003.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320721|6294431-Invoice-25|AP-IN|2090.40|0.00|36567093.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320722|6294432-Invoice-25|AP-IN|3000.00|0.00|36570093.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320724|6294434-Invoice-25|AP-IN|2090.40|0.00|36572184.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320725|6294435-Invoice-25|AP-IN|3000.00|0.00|36575184.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320727|6294437-Invoice-25|AP-IN|2090.40|0.00|36577274.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320728|6294438-Invoice-25|AP-IN|3000.00|0.00|36580274.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320730|6294440-Invoice-25|AP-IN|2090.40|0.00|36582364.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320731|6294441-Invoice-25|AP-IN|3000.00|0.00|36585364.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320733|6294443-Invoice-25|AP-IN|2090.40|0.00|36587455.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320734|6294444-Invoice-25|AP-IN|3000.00|0.00|36590455.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320736|6294446-Invoice-25|AP-IN|2090.40|0.00|36592545.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320737|6294447-Invoice-25|AP-IN|3000.00|0.00|36595545.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320739|6294449-Invoice-25|AP-IN|2090.40|0.00|36597636.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320740|6294450-Invoice-25|AP-IN|3000.00|0.00|36600636.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320742|6294452-Invoice-25|AP-IN|2090.40|0.00|36602726.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320743|6294453-Invoice-25|AP-IN|3000.00|0.00|36605726.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320745|6294455-Invoice-25|AP-IN|2090.40|0.00|36607816.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320746|6294456-Invoice-25|AP-IN|3000.00|0.00|36610816.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320748|6294458-Invoice-25|AP-IN|2090.40|0.00|36612907.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320749|6294459-Invoice-25|AP-IN|3000.00|0.00|36615907.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320751|6294461-Invoice-25|AP-IN|2090.40|0.00|36617997.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320752|6294462-Invoice-25|AP-IN|3000.00|0.00|36620997.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320754|6294464-Invoice-25|AP-IN|2090.40|0.00|36623088.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320755|6294465-Invoice-25|AP-IN|3000.00|0.00|36626088.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320757|6294467-Invoice-25|AP-IN|2090.40|0.00|36628178.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320758|6294468-Invoice-25|AP-IN|3000.00|0.00|36631178.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320760|6294470-Invoice-25|AP-IN|2090.40|0.00|36633268.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320761|6294471-Invoice-25|AP-IN|3000.00|0.00|36636268.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320763|6294473-Invoice-25|AP-IN|2090.40|0.00|36638359.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320764|6294474-Invoice-25|AP-IN|3000.00|0.00|36641359.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320766|6294476-Invoice-25|AP-IN|2090.40|0.00|36643449.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320767|6294477-Invoice-25|AP-IN|3000.00|0.00|36646449.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320769|6294479-Invoice-25|AP-IN|2090.40|0.00|36648540.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320770|6294480-Invoice-25|AP-IN|3000.00|0.00|36651540.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320773|6294483-Invoice-25|AP-IN|2090.40|0.00|36653630.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320774|6294484-Invoice-25|AP-IN|3000.00|0.00|36656630.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320776|6294486-Invoice-25|AP-IN|2090.40|0.00|36658720.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320777|6294487-Invoice-25|AP-IN|3000.00|0.00|36661720.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320779|6294489-Invoice-25|AP-IN|2090.40|0.00|36663811.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320780|6294490-Invoice-25|AP-IN|3000.00|0.00|36666811.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320782|6294492-Invoice-25|AP-IN|2090.40|0.00|36668901.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320783|6294493-Invoice-25|AP-IN|3000.00|0.00|36671901.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320785|6294495-Invoice-25|AP-IN|2090.40|0.00|36673992.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320786|6294496-Invoice-25|AP-IN|3000.00|0.00|36676992.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320788|6294498-Invoice-25|AP-IN|2090.40|0.00|36679082.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320789|6294499-Invoice-25|AP-IN|3000.00|0.00|36682082.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320791|6294501-Invoice-25|AP-IN|2090.40|0.00|36684172.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320792|6294502-Invoice-25|AP-IN|3000.00|0.00|36687172.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320794|6294504-Invoice-25|AP-IN|2090.40|0.00|36689263.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320795|6294505-Invoice-25|AP-IN|3000.00|0.00|36692263.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320797|6294507-Invoice-25|AP-IN|2090.40|0.00|36694353.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320798|6294508-Invoice-25|AP-IN|3000.00|0.00|36697353.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320800|6294510-Invoice-25|AP-IN|2090.40|0.00|36699444.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320801|6294511-Invoice-25|AP-IN|3000.00|0.00|36702444.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320803|6294513-Invoice-25|AP-IN|2090.40|0.00|36704534.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320804|6294514-Invoice-25|AP-IN|3000.00|0.00|36707534.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320806|6294516-Invoice-25|AP-IN|2090.40|0.00|36709624.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320807|6294517-Invoice-25|AP-IN|3000.00|0.00|36712624.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320809|6294519-Invoice-25|AP-IN|2090.40|0.00|36714715.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320810|6294520-Invoice-25|AP-IN|3000.00|0.00|36717715.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320812|6294522-Invoice-25|AP-IN|2090.40|0.00|36719805.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320813|6294523-Invoice-25|AP-IN|3000.00|0.00|36722805.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320815|6294525-Invoice-25|AP-IN|2090.40|0.00|36724896.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320816|6294526-Invoice-25|AP-IN|3000.00|0.00|36727896.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320818|6294528-Invoice-25|AP-IN|2090.40|0.00|36729986.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320819|6294529-Invoice-25|AP-IN|3000.00|0.00|36732986.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320821|6294531-Invoice-25|AP-IN|2090.40|0.00|36735076.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320822|6294532-Invoice-25|AP-IN|3000.00|0.00|36738076.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320824|6294534-Invoice-25|AP-IN|2090.40|0.00|36740167.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320825|6294535-Invoice-25|AP-IN|3000.00|0.00|36743167.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320827|6294537-Invoice-25|AP-IN|2090.40|0.00|36745257.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320828|6294538-Invoice-25|AP-IN|3000.00|0.00|36748257.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320830|6294540-Invoice-25|AP-IN|2090.40|0.00|36750348.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320831|6294541-Invoice-25|AP-IN|3000.00|0.00|36753348.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320833|6294543-Invoice-25|AP-IN|2090.40|0.00|36755438.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320834|6294544-Invoice-25|AP-IN|3000.00|0.00|36758438.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320836|6294546-Invoice-25|AP-IN|2090.40|0.00|36760528.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320837|6294547-Invoice-25|AP-IN|3000.00|0.00|36763528.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320839|6294549-Invoice-25|AP-IN|2090.40|0.00|36765619.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320840|6294550-Invoice-25|AP-IN|3000.00|0.00|36768619.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320842|6294552-Invoice-25|AP-IN|2090.40|0.00|36770709.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320843|6294553-Invoice-25|AP-IN|3000.00|0.00|36773709.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320845|6294555-Invoice-25|AP-IN|2090.40|0.00|36775800.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320846|6294556-Invoice-25|AP-IN|3000.00|0.00|36778800.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320848|6294558-Invoice-25|AP-IN|2090.40|0.00|36780890.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320849|6294559-Invoice-25|AP-IN|3000.00|0.00|36783890.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320851|6294561-Invoice-25|AP-IN|2090.40|0.00|36785980.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320852|6294562-Invoice-25|AP-IN|3000.00|0.00|36788980.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320854|6294564-Invoice-25|AP-IN|2090.40|0.00|36791071.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320855|6294565-Invoice-25|AP-IN|3000.00|0.00|36794071.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320857|6294567-Invoice-25|AP-IN|2090.40|0.00|36796161.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320858|6294568-Invoice-25|AP-IN|3000.00|0.00|36799161.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320860|6294570-Invoice-25|AP-IN|2090.40|0.00|36801252.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320861|6294571-Invoice-25|AP-IN|3000.00|0.00|36804252.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320863|6294573-Invoice-25|AP-IN|2090.40|0.00|36806342.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320864|6294574-Invoice-25|AP-IN|3000.00|0.00|36809342.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320866|6294576-Invoice-25|AP-IN|2090.40|0.00|36811432.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320867|6294577-Invoice-25|AP-IN|3000.00|0.00|36814432.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320869|6294579-Invoice-25|AP-IN|2090.40|0.00|36816523.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320870|6294580-Invoice-25|AP-IN|3000.00|0.00|36819523.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320872|6294582-Invoice-25|AP-IN|2090.40|0.00|36821613.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320873|6294583-Invoice-25|AP-IN|3000.00|0.00|36824613.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320875|6294585-Invoice-25|AP-IN|2090.40|0.00|36826704.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320876|6294586-Invoice-25|AP-IN|3000.00|0.00|36829704.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320878|6294588-Invoice-25|AP-IN|2090.40|0.00|36831794.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320879|6294589-Invoice-25|AP-IN|3000.00|0.00|36834794.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320881|6294591-Invoice-25|AP-IN|2090.40|0.00|36836884.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320882|6294592-Invoice-25|AP-IN|3000.00|0.00|36839884.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320884|6294594-Invoice-25|AP-IN|2090.40|0.00|36841975.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320885|6294595-Invoice-25|AP-IN|3000.00|0.00|36844975.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320887|6294597-Invoice-25|AP-IN|2090.40|0.00|36847065.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320888|6294598-Invoice-25|AP-IN|3000.00|0.00|36850065.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320890|6294600-Invoice-25|AP-IN|2090.40|0.00|36852156.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320891|6294601-Invoice-25|AP-IN|3000.00|0.00|36855156.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320893|6294603-Invoice-25|AP-IN|2090.40|0.00|36857246.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320894|6294604-Invoice-25|AP-IN|3000.00|0.00|36860246.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320896|6294606-Invoice-25|AP-IN|2090.40|0.00|36862336.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320897|6294607-Invoice-25|AP-IN|3000.00|0.00|36865336.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320899|6294609-Invoice-25|AP-IN|2090.40|0.00|36867427.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320900|6294610-Invoice-25|AP-IN|3000.00|0.00|36870427.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320902|6294612-Invoice-25|AP-IN|2090.40|0.00|36872517.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320903|6294613-Invoice-25|AP-IN|3000.00|0.00|36875517.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320905|6294615-Invoice-25|AP-IN|2090.40|0.00|36877608.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320906|6294616-Invoice-25|AP-IN|3000.00|0.00|36880608.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320908|6294618-Invoice-25|AP-IN|2090.40|0.00|36882698.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320909|6294619-Invoice-25|AP-IN|3000.00|0.00|36885698.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320911|6294621-Invoice-25|AP-IN|2090.40|0.00|36887788.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320912|6294622-Invoice-25|AP-IN|3000.00|0.00|36890788.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320914|6294624-Invoice-25|AP-IN|2090.40|0.00|36892879.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320915|6294625-Invoice-25|AP-IN|3000.00|0.00|36895879.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320917|6294627-Invoice-25|AP-IN|2090.40|0.00|36897969.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320918|6294628-Invoice-25|AP-IN|3000.00|0.00|36900969.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320920|6294630-Invoice-25|AP-IN|2090.40|0.00|36903060.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320921|6294631-Invoice-25|AP-IN|3000.00|0.00|36906060.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320923|6294633-Invoice-25|AP-IN|2090.40|0.00|36908150.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320924|6294634-Invoice-25|AP-IN|3000.00|0.00|36911150.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320926|6294636-Invoice-25|AP-IN|2090.40|0.00|36913240.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320927|6294637-Invoice-25|AP-IN|3000.00|0.00|36916240.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320929|6294639-Invoice-25|AP-IN|2090.40|0.00|36918331.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320930|6294640-Invoice-25|AP-IN|3000.00|0.00|36921331.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320932|6294642-Invoice-25|AP-IN|2090.40|0.00|36923421.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320933|6294643-Invoice-25|AP-IN|3000.00|0.00|36926421.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320935|6294645-Invoice-25|AP-IN|2090.40|0.00|36928512.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320936|6294646-Invoice-25|AP-IN|3000.00|0.00|36931512.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320938|6294648-Invoice-25|AP-IN|2090.40|0.00|36933602.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320939|6294649-Invoice-25|AP-IN|3000.00|0.00|36936602.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320941|6294651-Invoice-25|AP-IN|2090.40|0.00|36938692.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320942|6294652-Invoice-25|AP-IN|3000.00|0.00|36941692.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320944|6294654-Invoice-25|AP-IN|2090.40|0.00|36943783.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320945|6294655-Invoice-25|AP-IN|3000.00|0.00|36946783.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320947|6294657-Invoice-25|AP-IN|2090.40|0.00|36948873.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320948|6294658-Invoice-25|AP-IN|3000.00|0.00|36951873.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320950|6294660-Invoice-25|AP-IN|2090.40|0.00|36953964.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320951|6294661-Invoice-25|AP-IN|3000.00|0.00|36956964.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320953|6294663-Invoice-25|AP-IN|2090.40|0.00|36959054.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320954|6294664-Invoice-25|AP-IN|3000.00|0.00|36962054.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320956|6294666-Invoice-25|AP-IN|2090.40|0.00|36964144.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320957|6294667-Invoice-25|AP-IN|3000.00|0.00|36967144.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320959|6294669-Invoice-25|AP-IN|2090.40|0.00|36969235.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320960|6294670-Invoice-25|AP-IN|3000.00|0.00|36972235.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320962|6294672-Invoice-25|AP-IN|2090.40|0.00|36974325.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320963|6294673-Invoice-25|AP-IN|3000.00|0.00|36977325.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320965|6294675-Invoice-25|AP-IN|2090.40|0.00|36979416.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320966|6294676-Invoice-25|AP-IN|3000.00|0.00|36982416.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320968|6294678-Invoice-25|AP-IN|2090.40|0.00|36984506.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320969|6294679-Invoice-25|AP-IN|3000.00|0.00|36987506.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320971|6294681-Invoice-25|AP-IN|2090.40|0.00|36989596.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320972|6294682-Invoice-25|AP-IN|3000.00|0.00|36992596.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320974|6294684-Invoice-25|AP-IN|2090.40|0.00|36994687.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320975|6294685-Invoice-25|AP-IN|3000.00|0.00|36997687.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320977|6294687-Invoice-25|AP-IN|2090.40|0.00|36999777.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320978|6294688-Invoice-25|AP-IN|3000.00|0.00|37002777.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320980|6294690-Invoice-25|AP-IN|2090.40|0.00|37004868.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320981|6294691-Invoice-25|AP-IN|3000.00|0.00|37007868.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320983|6294693-Invoice-25|AP-IN|2090.40|0.00|37009958.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320984|6294694-Invoice-25|AP-IN|3000.00|0.00|37012958.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320986|6294696-Invoice-25|AP-IN|2090.40|0.00|37015048.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320987|6294697-Invoice-25|AP-IN|3000.00|0.00|37018048.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320989|6294699-Invoice-25|AP-IN|2090.40|0.00|37020139.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320990|6294700-Invoice-25|AP-IN|3000.00|0.00|37023139.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320992|6294702-Invoice-25|AP-IN|2090.40|0.00|37025229.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320993|6294703-Invoice-25|AP-IN|3000.00|0.00|37028229.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320995|6294705-Invoice-25|AP-IN|2090.40|0.00|37030320.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320996|6294706-Invoice-25|AP-IN|3000.00|0.00|37033320.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320998|6294708-Invoice-25|AP-IN|2090.40|0.00|37035410.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320999|6294709-Invoice-25|AP-IN|3000.00|0.00|37038410.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321001|6294711-Invoice-25|AP-IN|2090.40|0.00|37040500.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321002|6294712-Invoice-25|AP-IN|3000.00|0.00|37043500.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321004|6294714-Invoice-25|AP-IN|2090.40|0.00|37045591.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321005|6294715-Invoice-25|AP-IN|3000.00|0.00|37048591.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321007|6294717-Invoice-25|AP-IN|2090.40|0.00|37050681.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321008|6294718-Invoice-25|AP-IN|3000.00|0.00|37053681.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321010|6294720-Invoice-25|AP-IN|2090.40|0.00|37055772.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321011|6294721-Invoice-25|AP-IN|3000.00|0.00|37058772.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321013|6294723-Invoice-25|AP-IN|2090.40|0.00|37060862.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321014|6294724-Invoice-25|AP-IN|3000.00|0.00|37063862.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321016|6294726-Invoice-25|AP-IN|2090.40|0.00|37065952.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321017|6294727-Invoice-25|AP-IN|3000.00|0.00|37068952.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321019|6294729-Invoice-25|AP-IN|2090.40|0.00|37071043.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321020|6294730-Invoice-25|AP-IN|3000.00|0.00|37074043.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321022|6294732-Invoice-25|AP-IN|2090.40|0.00|37076133.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321023|6294733-Invoice-25|AP-IN|3000.00|0.00|37079133.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321025|6294735-Invoice-25|AP-IN|2090.40|0.00|37081224.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321026|6294736-Invoice-25|AP-IN|3000.00|0.00|37084224.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321028|6294738-Invoice-25|AP-IN|2090.40|0.00|37086314.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321029|6294739-Invoice-25|AP-IN|3000.00|0.00|37089314.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321031|6294741-Invoice-25|AP-IN|2090.40|0.00|37091404.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321032|6294742-Invoice-25|AP-IN|3000.00|0.00|37094404.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321034|6294744-Invoice-25|AP-IN|2090.40|0.00|37096495.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321035|6294745-Invoice-25|AP-IN|3000.00|0.00|37099495.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321037|6294747-Invoice-25|AP-IN|2090.40|0.00|37101585.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321038|6294748-Invoice-25|AP-IN|3000.00|0.00|37104585.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321040|6294750-Invoice-25|AP-IN|2090.40|0.00|37106676.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321041|6294751-Invoice-25|AP-IN|3000.00|0.00|37109676.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321043|6294753-Invoice-25|AP-IN|2090.40|0.00|37111766.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321044|6294754-Invoice-25|AP-IN|3000.00|0.00|37114766.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321046|6294756-Invoice-25|AP-IN|2090.40|0.00|37116856.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321047|6294757-Invoice-25|AP-IN|3000.00|0.00|37119856.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321049|6294759-Invoice-25|AP-IN|2090.40|0.00|37121947.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321050|6294760-Invoice-25|AP-IN|3000.00|0.00|37124947.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321052|6294762-Invoice-25|AP-IN|2090.40|0.00|37127037.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321053|6294763-Invoice-25|AP-IN|3000.00|0.00|37130037.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321055|6294765-Invoice-25|AP-IN|2090.40|0.00|37132128.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321056|6294766-Invoice-25|AP-IN|3000.00|0.00|37135128.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321058|6294768-Invoice-25|AP-IN|2090.40|0.00|37137218.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321059|6294769-Invoice-25|AP-IN|3000.00|0.00|37140218.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321061|6294771-Invoice-25|AP-IN|2090.40|0.00|37142308.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321062|6294772-Invoice-25|AP-IN|3000.00|0.00|37145308.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321064|6294774-Invoice-25|AP-IN|2090.40|0.00|37147399.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321065|6294775-Invoice-25|AP-IN|3000.00|0.00|37150399.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321067|6294777-Invoice-25|AP-IN|2090.40|0.00|37152489.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321068|6294778-Invoice-25|AP-IN|3000.00|0.00|37155489.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321070|6294780-Invoice-25|AP-IN|2090.40|0.00|37157580.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321071|6294781-Invoice-25|AP-IN|3000.00|0.00|37160580.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321073|6294783-Invoice-25|AP-IN|2090.40|0.00|37162670.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321074|6294784-Invoice-25|AP-IN|3000.00|0.00|37165670.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321076|6294786-Invoice-25|AP-IN|2090.40|0.00|37167760.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321077|6294787-Invoice-25|AP-IN|3000.00|0.00|37170760.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321079|6294789-Invoice-25|AP-IN|2090.40|0.00|37172851.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321080|6294790-Invoice-25|AP-IN|3000.00|0.00|37175851.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321082|6294792-Invoice-25|AP-IN|2090.40|0.00|37177941.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321083|6294793-Invoice-25|AP-IN|3000.00|0.00|37180941.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321085|6294795-Invoice-25|AP-IN|2090.40|0.00|37183032.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321086|6294796-Invoice-25|AP-IN|3000.00|0.00|37186032.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321088|6294798-Invoice-25|AP-IN|2090.40|0.00|37188122.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321089|6294799-Invoice-25|AP-IN|3000.00|0.00|37191122.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321091|6294801-Invoice-25|AP-IN|2090.40|0.00|37193212.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321092|6294802-Invoice-25|AP-IN|3000.00|0.00|37196212.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321094|6294804-Invoice-25|AP-IN|2090.40|0.00|37198303.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321095|6294805-Invoice-25|AP-IN|3000.00|0.00|37201303.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321097|6294807-Invoice-25|AP-IN|2090.40|0.00|37203393.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321098|6294808-Invoice-25|AP-IN|3000.00|0.00|37206393.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321100|6294810-Invoice-25|AP-IN|2090.40|0.00|37208484.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321101|6294811-Invoice-25|AP-IN|3000.00|0.00|37211484.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321103|6294813-Invoice-25|AP-IN|2090.40|0.00|37213574.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321104|6294814-Invoice-25|AP-IN|3000.00|0.00|37216574.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321106|6294816-Invoice-25|AP-IN|2090.40|0.00|37218664.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321107|6294817-Invoice-25|AP-IN|3000.00|0.00|37221664.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321109|6294819-Invoice-25|AP-IN|2090.40|0.00|37223755.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321110|6294820-Invoice-25|AP-IN|3000.00|0.00|37226755.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321112|6294822-Invoice-25|AP-IN|2090.40|0.00|37228845.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321113|6294823-Invoice-25|AP-IN|3000.00|0.00|37231845.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321115|6294825-Invoice-25|AP-IN|2090.40|0.00|37233936.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321116|6294826-Invoice-25|AP-IN|3000.00|0.00|37236936.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321118|6294828-Invoice-25|AP-IN|2090.40|0.00|37239026.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321119|6294829-Invoice-25|AP-IN|3000.00|0.00|37242026.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321121|6294831-Invoice-25|AP-IN|2090.40|0.00|37244116.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321122|6294832-Invoice-25|AP-IN|3000.00|0.00|37247116.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321124|6294834-Invoice-25|AP-IN|2090.40|0.00|37249207.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321125|6294835-Invoice-25|AP-IN|3000.00|0.00|37252207.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321127|6294837-Invoice-25|AP-IN|2090.40|0.00|37254297.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321128|6294838-Invoice-25|AP-IN|3000.00|0.00|37257297.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321130|6294840-Invoice-25|AP-IN|2090.40|0.00|37259388.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321131|6294841-Invoice-25|AP-IN|3000.00|0.00|37262388.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321133|6294843-Invoice-25|AP-IN|2090.40|0.00|37264478.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321134|6294844-Invoice-25|AP-IN|3000.00|0.00|37267478.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321136|6294846-Invoice-25|AP-IN|2090.40|0.00|37269568.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321137|6294847-Invoice-25|AP-IN|3000.00|0.00|37272568.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321139|6294849-Invoice-25|AP-IN|2090.40|0.00|37274659.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321140|6294850-Invoice-25|AP-IN|3000.00|0.00|37277659.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321142|6294852-Invoice-25|AP-IN|2090.40|0.00|37279749.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321143|6294853-Invoice-25|AP-IN|3000.00|0.00|37282749.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321145|6294855-Invoice-25|AP-IN|2090.40|0.00|37284840.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321146|6294856-Invoice-25|AP-IN|3000.00|0.00|37287840.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321148|6294858-Invoice-25|AP-IN|2090.40|0.00|37289930.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321149|6294859-Invoice-25|AP-IN|3000.00|0.00|37292930.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321151|6294861-Invoice-25|AP-IN|2090.40|0.00|37295020.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321152|6294862-Invoice-25|AP-IN|3000.00|0.00|37298020.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321154|6294864-Invoice-25|AP-IN|2090.40|0.00|37300111.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321155|6294865-Invoice-25|AP-IN|3000.00|0.00|37303111.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321157|6294867-Invoice-25|AP-IN|2090.40|0.00|37305201.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321158|6294868-Invoice-25|AP-IN|3000.00|0.00|37308201.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321160|6294870-Invoice-25|AP-IN|2090.40|0.00|37310292.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321161|6294871-Invoice-25|AP-IN|3000.00|0.00|37313292.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321163|6294873-Invoice-25|AP-IN|2090.40|0.00|37315382.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321164|6294874-Invoice-25|AP-IN|3000.00|0.00|37318382.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321166|6294876-Invoice-25|AP-IN|2090.40|0.00|37320472.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321167|6294877-Invoice-25|AP-IN|3000.00|0.00|37323472.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321169|6294879-Invoice-25|AP-IN|2090.40|0.00|37325563.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321170|6294880-Invoice-25|AP-IN|3000.00|0.00|37328563.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321172|6294882-Invoice-25|AP-IN|2090.40|0.00|37330653.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321173|6294883-Invoice-25|AP-IN|3000.00|0.00|37333653.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321175|6294885-Invoice-25|AP-IN|2090.40|0.00|37335744.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321176|6294886-Invoice-25|AP-IN|3000.00|0.00|37338744.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321178|6294888-Invoice-25|AP-IN|2090.40|0.00|37340834.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321179|6294889-Invoice-25|AP-IN|3000.00|0.00|37343834.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321181|6294891-Invoice-25|AP-IN|2090.40|0.00|37345924.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321182|6294892-Invoice-25|AP-IN|3000.00|0.00|37348924.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321184|6294894-Invoice-25|AP-IN|2090.40|0.00|37351015.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321185|6294895-Invoice-25|AP-IN|3000.00|0.00|37354015.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321187|6294897-Invoice-25|AP-IN|2090.40|0.00|37356105.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321188|6294898-Invoice-25|AP-IN|3000.00|0.00|37359105.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321190|6294900-Invoice-25|AP-IN|2090.40|0.00|37361196.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321191|6294901-Invoice-25|AP-IN|3000.00|0.00|37364196.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321193|6294903-Invoice-25|AP-IN|2090.40|0.00|37366286.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321194|6294904-Invoice-25|AP-IN|3000.00|0.00|37369286.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321196|6294906-Invoice-25|AP-IN|2090.40|0.00|37371376.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321197|6294907-Invoice-25|AP-IN|3000.00|0.00|37374376.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321199|6294909-Invoice-25|AP-IN|2090.40|0.00|37376467.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321200|6294910-Invoice-25|AP-IN|3000.00|0.00|37379467.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321202|6294912-Invoice-25|AP-IN|2090.40|0.00|37381557.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321203|6294913-Invoice-25|AP-IN|3000.00|0.00|37384557.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321205|6294915-Invoice-25|AP-IN|2090.40|0.00|37386648.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321206|6294916-Invoice-25|AP-IN|3000.00|0.00|37389648.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321208|6294918-Invoice-25|AP-IN|2090.40|0.00|37391738.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321209|6294919-Invoice-25|AP-IN|3000.00|0.00|37394738.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321211|6294921-Invoice-25|AP-IN|2090.40|0.00|37396828.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321212|6294922-Invoice-25|AP-IN|3000.00|0.00|37399828.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321214|6294924-Invoice-25|AP-IN|2090.40|0.00|37401919.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321215|6294925-Invoice-25|AP-IN|3000.00|0.00|37404919.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321217|6294927-Invoice-25|AP-IN|2090.40|0.00|37407009.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321218|6294928-Invoice-25|AP-IN|3000.00|0.00|37410009.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321220|6294930-Invoice-25|AP-IN|2090.40|0.00|37412100.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321221|6294931-Invoice-25|AP-IN|3000.00|0.00|37415100.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321223|6294933-Invoice-25|AP-IN|2090.40|0.00|37417190.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321224|6294934-Invoice-25|AP-IN|3000.00|0.00|37420190.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321226|6294936-Invoice-25|AP-IN|2090.40|0.00|37422280.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321227|6294937-Invoice-25|AP-IN|3000.00|0.00|37425280.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321229|6294939-Invoice-25|AP-IN|2090.40|0.00|37427371.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321230|6294940-Invoice-25|AP-IN|3000.00|0.00|37430371.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321232|6294942-Invoice-25|AP-IN|2090.40|0.00|37432461.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321233|6294943-Invoice-25|AP-IN|3000.00|0.00|37435461.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321235|6294945-Invoice-25|AP-IN|2090.40|0.00|37437552.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321236|6294946-Invoice-25|AP-IN|3000.00|0.00|37440552.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321238|6294948-Invoice-25|AP-IN|2090.40|0.00|37442642.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321239|6294949-Invoice-25|AP-IN|3000.00|0.00|37445642.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321241|6294951-Invoice-25|AP-IN|2090.40|0.00|37447732.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321242|6294952-Invoice-25|AP-IN|3000.00|0.00|37450732.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321244|6294954-Invoice-25|AP-IN|2090.40|0.00|37452823.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321245|6294955-Invoice-25|AP-IN|3000.00|0.00|37455823.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321247|6294957-Invoice-25|AP-IN|2090.40|0.00|37457913.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321248|6294958-Invoice-25|AP-IN|3000.00|0.00|37460913.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321250|6294960-Invoice-25|AP-IN|2090.40|0.00|37463004.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321251|6294961-Invoice-25|AP-IN|3000.00|0.00|37466004.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321253|6294963-Invoice-25|AP-IN|2090.40|0.00|37468094.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321254|6294964-Invoice-25|AP-IN|3000.00|0.00|37471094.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321256|6294966-Invoice-25|AP-IN|2090.40|0.00|37473184.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321257|6294967-Invoice-25|AP-IN|3000.00|0.00|37476184.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321259|6294969-Invoice-25|AP-IN|2090.40|0.00|37478275.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321260|6294970-Invoice-25|AP-IN|3000.00|0.00|37481275.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321262|6294972-Invoice-25|AP-IN|2090.40|0.00|37483365.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321263|6294973-Invoice-25|AP-IN|3000.00|0.00|37486365.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321265|6294975-Invoice-25|AP-IN|2090.40|0.00|37488456.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321266|6294976-Invoice-25|AP-IN|3000.00|0.00|37491456.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321268|6294978-Invoice-25|AP-IN|2090.40|0.00|37493546.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321269|6294979-Invoice-25|AP-IN|3000.00|0.00|37496546.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321271|6294981-Invoice-25|AP-IN|2090.40|0.00|37498636.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321272|6294982-Invoice-25|AP-IN|3000.00|0.00|37501636.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321274|6294984-Invoice-25|AP-IN|2090.40|0.00|37503727.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321275|6294985-Invoice-25|AP-IN|3000.00|0.00|37506727.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321277|6294987-Invoice-25|AP-IN|2090.40|0.00|37508817.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321278|6294988-Invoice-25|AP-IN|3000.00|0.00|37511817.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321280|6294990-Invoice-25|AP-IN|2090.40|0.00|37513908.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321281|6294991-Invoice-25|AP-IN|3000.00|0.00|37516908.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321283|6294993-Invoice-25|AP-IN|2090.40|0.00|37518998.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321284|6294994-Invoice-25|AP-IN|3000.00|0.00|37521998.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321286|6294996-Invoice-25|AP-IN|2090.40|0.00|37524088.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321287|6294997-Invoice-25|AP-IN|3000.00|0.00|37527088.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321289|6294999-Invoice-25|AP-IN|2090.40|0.00|37529179.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321290|6295000-Invoice-25|AP-IN|3000.00|0.00|37532179.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321292|6295002-Invoice-25|AP-IN|2090.40|0.00|37534269.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321293|6295003-Invoice-25|AP-IN|3000.00|0.00|37537269.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321295|6295005-Invoice-25|AP-IN|2090.40|0.00|37539360.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321296|6295006-Invoice-25|AP-IN|3000.00|0.00|37542360.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321298|6295008-Invoice-25|AP-IN|2090.40|0.00|37544450.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321299|6295009-Invoice-25|AP-IN|3000.00|0.00|37547450.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321301|6295011-Invoice-25|AP-IN|2090.40|0.00|37549540.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321302|6295012-Invoice-25|AP-IN|3000.00|0.00|37552540.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321304|6295014-Invoice-25|AP-IN|2090.40|0.00|37554631.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321305|6295015-Invoice-25|AP-IN|3000.00|0.00|37557631.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321307|6295017-Invoice-25|AP-IN|2090.40|0.00|37559721.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321308|6295018-Invoice-25|AP-IN|3000.00|0.00|37562721.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321310|6295020-Invoice-25|AP-IN|2090.40|0.00|37564812.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321311|6295021-Invoice-25|AP-IN|3000.00|0.00|37567812.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321313|6295023-Invoice-25|AP-IN|2090.40|0.00|37569902.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321314|6295024-Invoice-25|AP-IN|3000.00|0.00|37572902.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321316|6295026-Invoice-25|AP-IN|2090.40|0.00|37574992.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321317|6295027-Invoice-25|AP-IN|3000.00|0.00|37577992.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321319|6295029-Invoice-25|AP-IN|2090.40|0.00|37580083.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321320|6295030-Invoice-25|AP-IN|3000.00|0.00|37583083.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321322|6295032-Invoice-25|AP-IN|2090.40|0.00|37585173.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321323|6295033-Invoice-25|AP-IN|3000.00|0.00|37588173.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321325|6295035-Invoice-25|AP-IN|2090.40|0.00|37590264.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321326|6295036-Invoice-25|AP-IN|3000.00|0.00|37593264.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321328|6295038-Invoice-25|AP-IN|2090.40|0.00|37595354.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321329|6295039-Invoice-25|AP-IN|3000.00|0.00|37598354.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321331|6295041-Invoice-25|AP-IN|2090.40|0.00|37600444.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321332|6295042-Invoice-25|AP-IN|3000.00|0.00|37603444.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321334|6295044-Invoice-25|AP-IN|2090.40|0.00|37605535.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321335|6295045-Invoice-25|AP-IN|3000.00|0.00|37608535.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321337|6295047-Invoice-25|AP-IN|2090.40|0.00|37610625.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321338|6295048-Invoice-25|AP-IN|3000.00|0.00|37613625.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321340|6295050-Invoice-25|AP-IN|2090.40|0.00|37615716.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321341|6295051-Invoice-25|AP-IN|3000.00|0.00|37618716.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321343|6295053-Invoice-25|AP-IN|2090.40|0.00|37620806.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321344|6295054-Invoice-25|AP-IN|3000.00|0.00|37623806.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321346|6295056-Invoice-25|AP-IN|2090.40|0.00|37625896.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321347|6295057-Invoice-25|AP-IN|3000.00|0.00|37628896.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321350|6295060-Invoice-25|AP-IN|2090.40|0.00|37630987.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321351|6295061-Invoice-25|AP-IN|3000.00|0.00|37633987.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321353|6295063-Invoice-25|AP-IN|2090.40|0.00|37636077.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321354|6295064-Invoice-25|AP-IN|3000.00|0.00|37639077.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321356|6295066-Invoice-25|AP-IN|2090.40|0.00|37641168.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321357|6295067-Invoice-25|AP-IN|3000.00|0.00|37644168.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321359|6295069-Invoice-25|AP-IN|2090.40|0.00|37646258.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321360|6295070-Invoice-25|AP-IN|3000.00|0.00|37649258.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321362|6295072-Invoice-25|AP-IN|2090.40|0.00|37651348.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321363|6295073-Invoice-25|AP-IN|3000.00|0.00|37654348.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321365|6295075-Invoice-25|AP-IN|2090.40|0.00|37656439.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321366|6295076-Invoice-25|AP-IN|3000.00|0.00|37659439.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321368|6295078-Invoice-25|AP-IN|2090.40|0.00|37661529.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321369|6295079-Invoice-25|AP-IN|3000.00|0.00|37664529.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321371|6295081-Invoice-25|AP-IN|2090.40|0.00|37666620.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321372|6295082-Invoice-25|AP-IN|3000.00|0.00|37669620.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321374|6295084-Invoice-25|AP-IN|2090.40|0.00|37671710.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321375|6295085-Invoice-25|AP-IN|3000.00|0.00|37674710.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321377|6295087-Invoice-25|AP-IN|2090.40|0.00|37676800.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321378|6295088-Invoice-25|AP-IN|3000.00|0.00|37679800.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321380|6295090-Invoice-25|AP-IN|2090.40|0.00|37681891.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321381|6295091-Invoice-25|AP-IN|3000.00|0.00|37684891.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321383|6295093-Invoice-25|AP-IN|2090.40|0.00|37686981.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321384|6295094-Invoice-25|AP-IN|3000.00|0.00|37689981.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321386|6295096-Invoice-25|AP-IN|2090.40|0.00|37692072.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321387|6295097-Invoice-25|AP-IN|3000.00|0.00|37695072.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321389|6295099-Invoice-25|AP-IN|2090.40|0.00|37697162.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321390|6295100-Invoice-25|AP-IN|3000.00|0.00|37700162.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321392|6295102-Invoice-25|AP-IN|2090.40|0.00|37702252.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321393|6295103-Invoice-25|AP-IN|3000.00|0.00|37705252.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321395|6295105-Invoice-25|AP-IN|2090.40|0.00|37707343.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321396|6295106-Invoice-25|AP-IN|3000.00|0.00|37710343.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321398|6295108-Invoice-25|AP-IN|2090.40|0.00|37712433.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321399|6295109-Invoice-25|AP-IN|3000.00|0.00|37715433.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321401|6295111-Invoice-25|AP-IN|2090.40|0.00|37717524.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321402|6295112-Invoice-25|AP-IN|3000.00|0.00|37720524.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321404|6295114-Invoice-25|AP-IN|2090.40|0.00|37722614.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321405|6295115-Invoice-25|AP-IN|3000.00|0.00|37725614.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321407|6295117-Invoice-25|AP-IN|2090.40|0.00|37727704.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321408|6295118-Invoice-25|AP-IN|3000.00|0.00|37730704.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321410|6295120-Invoice-25|AP-IN|2090.40|0.00|37732795.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321411|6295121-Invoice-25|AP-IN|3000.00|0.00|37735795.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321413|6295123-Invoice-25|AP-IN|2090.40|0.00|37737885.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321414|6295124-Invoice-25|AP-IN|3000.00|0.00|37740885.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321416|6295126-Invoice-25|AP-IN|2090.40|0.00|37742976.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321417|6295127-Invoice-25|AP-IN|3000.00|0.00|37745976.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321419|6295129-Invoice-25|AP-IN|2090.40|0.00|37748066.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321420|6295130-Invoice-25|AP-IN|3000.00|0.00|37751066.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321422|6295132-Invoice-25|AP-IN|2090.40|0.00|37753156.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321423|6295133-Invoice-25|AP-IN|3000.00|0.00|37756156.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321425|6295135-Invoice-25|AP-IN|2090.40|0.00|37758247.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321426|6295136-Invoice-25|AP-IN|3000.00|0.00|37761247.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321428|6295138-Invoice-25|AP-IN|2090.40|0.00|37763337.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321429|6295139-Invoice-25|AP-IN|3000.00|0.00|37766337.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321431|6295141-Invoice-25|AP-IN|2090.40|0.00|37768428.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321432|6295142-Invoice-25|AP-IN|3000.00|0.00|37771428.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321434|6295144-Invoice-25|AP-IN|2090.40|0.00|37773518.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321435|6295145-Invoice-25|AP-IN|3000.00|0.00|37776518.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321437|6295147-Invoice-25|AP-IN|2090.40|0.00|37778608.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321438|6295148-Invoice-25|AP-IN|3000.00|0.00|37781608.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321440|6295150-Invoice-25|AP-IN|2090.40|0.00|37783699.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321441|6295151-Invoice-25|AP-IN|3000.00|0.00|37786699.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321443|6295153-Invoice-25|AP-IN|2090.40|0.00|37788789.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321444|6295154-Invoice-25|AP-IN|3000.00|0.00|37791789.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321446|6295156-Invoice-25|AP-IN|2090.40|0.00|37793880.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321447|6295157-Invoice-25|AP-IN|3000.00|0.00|37796880.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321449|6295159-Invoice-25|AP-IN|2090.40|0.00|37798970.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321450|6295160-Invoice-25|AP-IN|3000.00|0.00|37801970.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321452|6295162-Invoice-25|AP-IN|2090.40|0.00|37804060.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321453|6295163-Invoice-25|AP-IN|3000.00|0.00|37807060.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321455|6295165-Invoice-25|AP-IN|2090.40|0.00|37809151.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321456|6295166-Invoice-25|AP-IN|3000.00|0.00|37812151.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321458|6295168-Invoice-25|AP-IN|2090.40|0.00|37814241.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321459|6295169-Invoice-25|AP-IN|3000.00|0.00|37817241.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321461|6295171-Invoice-25|AP-IN|2090.40|0.00|37819332.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321462|6295172-Invoice-25|AP-IN|3000.00|0.00|37822332.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321464|6295174-Invoice-25|AP-IN|2090.40|0.00|37824422.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321465|6295175-Invoice-25|AP-IN|3000.00|0.00|37827422.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321467|6295177-Invoice-25|AP-IN|2090.40|0.00|37829512.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321468|6295178-Invoice-25|AP-IN|3000.00|0.00|37832512.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321470|6295180-Invoice-25|AP-IN|2090.40|0.00|37834603.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321471|6295181-Invoice-25|AP-IN|3000.00|0.00|37837603.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321473|6295183-Invoice-25|AP-IN|2090.40|0.00|37839693.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321474|6295184-Invoice-25|AP-IN|3000.00|0.00|37842693.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321476|6295186-Invoice-25|AP-IN|2090.40|0.00|37844784.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321477|6295187-Invoice-25|AP-IN|3000.00|0.00|37847784.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321479|6295189-Invoice-25|AP-IN|2090.40|0.00|37849874.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321480|6295190-Invoice-25|AP-IN|3000.00|0.00|37852874.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321482|6295192-Invoice-25|AP-IN|2090.40|0.00|37854964.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321483|6295193-Invoice-25|AP-IN|3000.00|0.00|37857964.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321485|6295195-Invoice-25|AP-IN|2090.40|0.00|37860055.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321486|6295196-Invoice-25|AP-IN|3000.00|0.00|37863055.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321488|6295198-Invoice-25|AP-IN|2090.40|0.00|37865145.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321489|6295199-Invoice-25|AP-IN|3000.00|0.00|37868145.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321491|6295201-Invoice-25|AP-IN|2090.40|0.00|37870236.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321492|6295202-Invoice-25|AP-IN|3000.00|0.00|37873236.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321494|6295204-Invoice-25|AP-IN|2090.40|0.00|37875326.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321495|6295205-Invoice-25|AP-IN|3000.00|0.00|37878326.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321497|6295207-Invoice-25|AP-IN|2090.40|0.00|37880416.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321498|6295208-Invoice-25|AP-IN|3000.00|0.00|37883416.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321500|6295210-Invoice-25|AP-IN|2090.40|0.00|37885507.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321501|6295211-Invoice-25|AP-IN|3000.00|0.00|37888507.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321503|6295213-Invoice-25|AP-IN|2090.40|0.00|37890597.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321504|6295214-Invoice-25|AP-IN|3000.00|0.00|37893597.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321506|6295216-Invoice-25|AP-IN|2090.40|0.00|37895688.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321507|6295217-Invoice-25|AP-IN|3000.00|0.00|37898688.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321509|6295219-Invoice-25|AP-IN|2090.40|0.00|37900778.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321510|6295220-Invoice-25|AP-IN|3000.00|0.00|37903778.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321512|6295222-Invoice-25|AP-IN|2090.40|0.00|37905868.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321513|6295223-Invoice-25|AP-IN|3000.00|0.00|37908868.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321515|6295225-Invoice-25|AP-IN|2090.40|0.00|37910959.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321516|6295226-Invoice-25|AP-IN|3000.00|0.00|37913959.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321518|6295228-Invoice-25|AP-IN|2090.40|0.00|37916049.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321519|6295229-Invoice-25|AP-IN|3000.00|0.00|37919049.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321521|6295231-Invoice-25|AP-IN|2090.40|0.00|37921140.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321522|6295232-Invoice-25|AP-IN|3000.00|0.00|37924140.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321524|6295234-Invoice-25|AP-IN|2090.40|0.00|37926230.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321525|6295235-Invoice-25|AP-IN|3000.00|0.00|37929230.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321527|6295237-Invoice-25|AP-IN|2090.40|0.00|37931320.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321528|6295238-Invoice-25|AP-IN|3000.00|0.00|37934320.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321530|6295240-Invoice-25|AP-IN|2090.40|0.00|37936411.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321531|6295241-Invoice-25|AP-IN|3000.00|0.00|37939411.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321533|6295243-Invoice-25|AP-IN|2090.40|0.00|37941501.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321534|6295244-Invoice-25|AP-IN|3000.00|0.00|37944501.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321536|6295246-Invoice-25|AP-IN|2090.40|0.00|37946592.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321537|6295247-Invoice-25|AP-IN|3000.00|0.00|37949592.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321539|6295249-Invoice-25|AP-IN|2090.40|0.00|37951682.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321540|6295250-Invoice-25|AP-IN|3000.00|0.00|37954682.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321542|6295252-Invoice-25|AP-IN|2090.40|0.00|37956772.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321543|6295253-Invoice-25|AP-IN|3000.00|0.00|37959772.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321545|6295255-Invoice-25|AP-IN|2090.40|0.00|37961863.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321546|6295256-Invoice-25|AP-IN|3000.00|0.00|37964863.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321548|6295258-Invoice-25|AP-IN|2090.40|0.00|37966953.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321549|6295259-Invoice-25|AP-IN|3000.00|0.00|37969953.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321551|6295261-Invoice-25|AP-IN|2090.40|0.00|37972044.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321552|6295262-Invoice-25|AP-IN|3000.00|0.00|37975044.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321554|6295264-Invoice-25|AP-IN|2090.40|0.00|37977134.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321555|6295265-Invoice-25|AP-IN|3000.00|0.00|37980134.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321557|6295267-Invoice-25|AP-IN|2090.40|0.00|37982224.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321558|6295268-Invoice-25|AP-IN|3000.00|0.00|37985224.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321560|6295270-Invoice-25|AP-IN|2090.40|0.00|37987315.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321561|6295271-Invoice-25|AP-IN|3000.00|0.00|37990315.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321563|6295273-Invoice-25|AP-IN|2090.40|0.00|37992405.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321564|6295274-Invoice-25|AP-IN|3000.00|0.00|37995405.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321566|6295276-Invoice-25|AP-IN|2090.40|0.00|37997496.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321567|6295277-Invoice-25|AP-IN|3000.00|0.00|38000496.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321569|6295279-Invoice-25|AP-IN|2090.40|0.00|38002586.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321570|6295280-Invoice-25|AP-IN|3000.00|0.00|38005586.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321572|6295282-Invoice-25|AP-IN|2090.40|0.00|38007676.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321573|6295283-Invoice-25|AP-IN|3000.00|0.00|38010676.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321575|6295285-Invoice-25|AP-IN|2090.40|0.00|38012767.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321576|6295286-Invoice-25|AP-IN|3000.00|0.00|38015767.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321578|6295288-Invoice-25|AP-IN|2090.40|0.00|38017857.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321579|6295289-Invoice-25|AP-IN|3000.00|0.00|38020857.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321581|6295291-Invoice-25|AP-IN|2090.40|0.00|38022948.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321582|6295292-Invoice-25|AP-IN|3000.00|0.00|38025948.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321584|6295294-Invoice-25|AP-IN|2090.40|0.00|38028038.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321585|6295295-Invoice-25|AP-IN|3000.00|0.00|38031038.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321587|6295297-Invoice-25|AP-IN|2090.40|0.00|38033128.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321588|6295298-Invoice-25|AP-IN|3000.00|0.00|38036128.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321590|6295300-Invoice-25|AP-IN|2090.40|0.00|38038219.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321591|6295301-Invoice-25|AP-IN|3000.00|0.00|38041219.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321593|6295303-Invoice-25|AP-IN|2090.40|0.00|38043309.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321594|6295304-Invoice-25|AP-IN|3000.00|0.00|38046309.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321596|6295306-Invoice-25|AP-IN|2090.40|0.00|38048400.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321597|6295307-Invoice-25|AP-IN|3000.00|0.00|38051400.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321599|6295309-Invoice-25|AP-IN|2090.40|0.00|38053490.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321600|6295310-Invoice-25|AP-IN|3000.00|0.00|38056490.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321602|6295312-Invoice-25|AP-IN|2090.40|0.00|38058580.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321603|6295313-Invoice-25|AP-IN|3000.00|0.00|38061580.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321605|6295315-Invoice-25|AP-IN|2090.40|0.00|38063671.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321606|6295316-Invoice-25|AP-IN|3000.00|0.00|38066671.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321608|6295318-Invoice-25|AP-IN|2090.40|0.00|38068761.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321609|6295319-Invoice-25|AP-IN|3000.00|0.00|38071761.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321611|6295321-Invoice-25|AP-IN|2090.40|0.00|38073852.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321612|6295322-Invoice-25|AP-IN|3000.00|0.00|38076852.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321614|6295324-Invoice-25|AP-IN|2090.40|0.00|38078942.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321615|6295325-Invoice-25|AP-IN|3000.00|0.00|38081942.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321617|6295327-Invoice-25|AP-IN|2090.40|0.00|38084032.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321618|6295328-Invoice-25|AP-IN|3000.00|0.00|38087032.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321620|6295330-Invoice-25|AP-IN|2090.40|0.00|38089123.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321621|6295331-Invoice-25|AP-IN|3000.00|0.00|38092123.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321623|6295333-Invoice-25|AP-IN|2090.40|0.00|38094213.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321624|6295334-Invoice-25|AP-IN|3000.00|0.00|38097213.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321626|6295336-Invoice-25|AP-IN|2090.40|0.00|38099304.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321627|6295337-Invoice-25|AP-IN|3000.00|0.00|38102304.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321629|6295339-Invoice-25|AP-IN|2090.40|0.00|38104394.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321630|6295340-Invoice-25|AP-IN|3000.00|0.00|38107394.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321632|6295342-Invoice-25|AP-IN|2090.40|0.00|38109484.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321633|6295343-Invoice-25|AP-IN|3000.00|0.00|38112484.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321635|6295345-Invoice-25|AP-IN|2090.40|0.00|38114575.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321636|6295346-Invoice-25|AP-IN|3000.00|0.00|38117575.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321638|6295348-Invoice-25|AP-IN|2090.40|0.00|38119665.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321639|6295349-Invoice-25|AP-IN|3000.00|0.00|38122665.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321641|6295351-Invoice-25|AP-IN|2090.40|0.00|38124756.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321642|6295352-Invoice-25|AP-IN|3000.00|0.00|38127756.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321644|6295354-Invoice-25|AP-IN|2090.40|0.00|38129846.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321645|6295355-Invoice-25|AP-IN|3000.00|0.00|38132846.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321647|6295357-Invoice-25|AP-IN|2090.40|0.00|38134936.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321648|6295358-Invoice-25|AP-IN|3000.00|0.00|38137936.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321650|6295360-Invoice-25|AP-IN|2090.40|0.00|38140027.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321651|6295361-Invoice-25|AP-IN|3000.00|0.00|38143027.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321653|6295363-Invoice-25|AP-IN|2090.40|0.00|38145117.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321654|6295364-Invoice-25|AP-IN|3000.00|0.00|38148117.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321656|6295366-Invoice-25|AP-IN|2090.40|0.00|38150208.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321657|6295367-Invoice-25|AP-IN|3000.00|0.00|38153208.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321659|6295369-Invoice-25|AP-IN|2090.40|0.00|38155298.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321660|6295370-Invoice-25|AP-IN|3000.00|0.00|38158298.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321662|6295372-Invoice-25|AP-IN|2090.40|0.00|38160388.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321663|6295373-Invoice-25|AP-IN|3000.00|0.00|38163388.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321665|6295375-Invoice-25|AP-IN|2090.40|0.00|38165479.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321666|6295376-Invoice-25|AP-IN|3000.00|0.00|38168479.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321668|6295378-Invoice-25|AP-IN|2090.40|0.00|38170569.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321669|6295379-Invoice-25|AP-IN|3000.00|0.00|38173569.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321671|6295381-Invoice-25|AP-IN|2090.40|0.00|38175660.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321672|6295382-Invoice-25|AP-IN|3000.00|0.00|38178660.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321674|6295384-Invoice-25|AP-IN|2090.40|0.00|38180750.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321675|6295385-Invoice-25|AP-IN|3000.00|0.00|38183750.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321677|6295387-Invoice-25|AP-IN|2090.40|0.00|38185840.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321678|6295388-Invoice-25|AP-IN|3000.00|0.00|38188840.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321680|6295390-Invoice-25|AP-IN|2090.40|0.00|38190931.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321681|6295391-Invoice-25|AP-IN|3000.00|0.00|38193931.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321683|6295393-Invoice-25|AP-IN|2090.40|0.00|38196021.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321684|6295394-Invoice-25|AP-IN|3000.00|0.00|38199021.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321686|6295396-Invoice-25|AP-IN|2090.40|0.00|38201112.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321687|6295397-Invoice-25|AP-IN|3000.00|0.00|38204112.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321689|6295399-Invoice-25|AP-IN|2090.40|0.00|38206202.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321690|6295400-Invoice-25|AP-IN|3000.00|0.00|38209202.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321692|6295402-Invoice-25|AP-IN|2090.40|0.00|38211292.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321693|6295403-Invoice-25|AP-IN|3000.00|0.00|38214292.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321695|6295405-Invoice-25|AP-IN|2090.40|0.00|38216383.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321696|6295406-Invoice-25|AP-IN|3000.00|0.00|38219383.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321698|6295408-Invoice-25|AP-IN|2090.40|0.00|38221473.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321699|6295409-Invoice-25|AP-IN|3000.00|0.00|38224473.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321701|6295411-Invoice-25|AP-IN|2090.40|0.00|38226564.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321702|6295412-Invoice-25|AP-IN|3000.00|0.00|38229564.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321704|6295414-Invoice-25|AP-IN|2090.40|0.00|38231654.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321705|6295415-Invoice-25|AP-IN|3000.00|0.00|38234654.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321707|6295417-Invoice-25|AP-IN|2090.40|0.00|38236744.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321708|6295418-Invoice-25|AP-IN|3000.00|0.00|38239744.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321710|6295420-Invoice-25|AP-IN|2090.40|0.00|38241835.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321711|6295421-Invoice-25|AP-IN|3000.00|0.00|38244835.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321713|6295423-Invoice-25|AP-IN|2090.40|0.00|38246925.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321714|6295424-Invoice-25|AP-IN|3000.00|0.00|38249925.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321716|6295426-Invoice-25|AP-IN|2090.40|0.00|38252016.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321717|6295427-Invoice-25|AP-IN|3000.00|0.00|38255016.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321719|6295429-Invoice-25|AP-IN|2090.40|0.00|38257106.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321720|6295430-Invoice-25|AP-IN|3000.00|0.00|38260106.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321722|6295432-Invoice-25|AP-IN|2090.40|0.00|38262196.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321723|6295433-Invoice-25|AP-IN|3000.00|0.00|38265196.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321725|6295435-Invoice-25|AP-IN|2090.40|0.00|38267287.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321726|6295436-Invoice-25|AP-IN|3000.00|0.00|38270287.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321728|6295438-Invoice-25|AP-IN|2090.40|0.00|38272377.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321729|6295439-Invoice-25|AP-IN|3000.00|0.00|38275377.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321731|6295441-Invoice-25|AP-IN|2090.40|0.00|38277468.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321732|6295442-Invoice-25|AP-IN|3000.00|0.00|38280468.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321734|6295444-Invoice-25|AP-IN|2090.40|0.00|38282558.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321735|6295445-Invoice-25|AP-IN|3000.00|0.00|38285558.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321737|6295447-Invoice-25|AP-IN|2090.40|0.00|38287648.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321738|6295448-Invoice-25|AP-IN|3000.00|0.00|38290648.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321740|6295450-Invoice-25|AP-IN|2090.40|0.00|38292739.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321741|6295451-Invoice-25|AP-IN|3000.00|0.00|38295739.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321743|6295453-Invoice-25|AP-IN|2090.40|0.00|38297829.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321744|6295454-Invoice-25|AP-IN|3000.00|0.00|38300829.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321746|6295456-Invoice-25|AP-IN|2090.40|0.00|38302920.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321747|6295457-Invoice-25|AP-IN|3000.00|0.00|38305920.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321749|6295459-Invoice-25|AP-IN|2090.40|0.00|38308010.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321750|6295460-Invoice-25|AP-IN|3000.00|0.00|38311010.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321752|6295462-Invoice-25|AP-IN|2090.40|0.00|38313100.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321753|6295463-Invoice-25|AP-IN|3000.00|0.00|38316100.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321755|6295465-Invoice-25|AP-IN|2090.40|0.00|38318191.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321756|6295466-Invoice-25|AP-IN|3000.00|0.00|38321191.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321758|6295468-Invoice-25|AP-IN|2090.40|0.00|38323281.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321759|6295469-Invoice-25|AP-IN|3000.00|0.00|38326281.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321761|6295471-Invoice-25|AP-IN|2090.40|0.00|38328372.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321762|6295472-Invoice-25|AP-IN|3000.00|0.00|38331372.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321764|6295474-Invoice-25|AP-IN|2090.40|0.00|38333462.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321765|6295475-Invoice-25|AP-IN|3000.00|0.00|38336462.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321767|6295477-Invoice-25|AP-IN|2090.40|0.00|38338552.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321768|6295478-Invoice-25|AP-IN|3000.00|0.00|38341552.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321770|6295480-Invoice-25|AP-IN|2090.40|0.00|38343643.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321771|6295481-Invoice-25|AP-IN|3000.00|0.00|38346643.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321773|6295483-Invoice-25|AP-IN|2090.40|0.00|38348733.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321774|6295484-Invoice-25|AP-IN|3000.00|0.00|38351733.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321776|6295486-Invoice-25|AP-IN|2090.40|0.00|38353824.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321777|6295487-Invoice-25|AP-IN|3000.00|0.00|38356824.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321779|6295489-Invoice-25|AP-IN|2090.40|0.00|38358914.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321780|6295490-Invoice-25|AP-IN|3000.00|0.00|38361914.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321782|6295492-Invoice-25|AP-IN|2090.40|0.00|38364004.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321783|6295493-Invoice-25|AP-IN|3000.00|0.00|38367004.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321785|6295495-Invoice-25|AP-IN|2090.40|0.00|38369095.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321786|6295496-Invoice-25|AP-IN|3000.00|0.00|38372095.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321788|6295498-Invoice-25|AP-IN|2090.40|0.00|38374185.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321789|6295499-Invoice-25|AP-IN|3000.00|0.00|38377185.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321791|6295501-Invoice-25|AP-IN|2090.40|0.00|38379276.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321792|6295502-Invoice-25|AP-IN|3000.00|0.00|38382276.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321794|6295504-Invoice-25|AP-IN|2090.40|0.00|38384366.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321795|6295505-Invoice-25|AP-IN|3000.00|0.00|38387366.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321797|6295507-Invoice-25|AP-IN|2090.40|0.00|38389456.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321798|6295508-Invoice-25|AP-IN|3000.00|0.00|38392456.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321800|6295510-Invoice-25|AP-IN|2090.40|0.00|38394547.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321801|6295511-Invoice-25|AP-IN|3000.00|0.00|38397547.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321803|6295513-Invoice-25|AP-IN|2090.40|0.00|38399637.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321804|6295514-Invoice-25|AP-IN|3000.00|0.00|38402637.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321806|6295516-Invoice-25|AP-IN|2090.40|0.00|38404728.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321807|6295517-Invoice-25|AP-IN|3000.00|0.00|38407728.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321809|6295519-Invoice-25|AP-IN|2090.40|0.00|38409818.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321810|6295520-Invoice-25|AP-IN|3000.00|0.00|38412818.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321812|6295522-Invoice-25|AP-IN|2090.40|0.00|38414908.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321813|6295523-Invoice-25|AP-IN|3000.00|0.00|38417908.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321815|6295525-Invoice-25|AP-IN|2090.40|0.00|38419999.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321816|6295526-Invoice-25|AP-IN|3000.00|0.00|38422999.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321818|6295528-Invoice-25|AP-IN|2090.40|0.00|38425089.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321819|6295529-Invoice-25|AP-IN|3000.00|0.00|38428089.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321821|6295531-Invoice-25|AP-IN|2090.40|0.00|38430180.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321822|6295532-Invoice-25|AP-IN|3000.00|0.00|38433180.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321824|6295534-Invoice-25|AP-IN|2090.40|0.00|38435270.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321825|6295535-Invoice-25|AP-IN|3000.00|0.00|38438270.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321827|6295537-Invoice-25|AP-IN|2090.40|0.00|38440360.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321828|6295538-Invoice-25|AP-IN|3000.00|0.00|38443360.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321830|6295540-Invoice-25|AP-IN|2090.40|0.00|38445451.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321831|6295541-Invoice-25|AP-IN|3000.00|0.00|38448451.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321833|6295543-Invoice-25|AP-IN|2090.40|0.00|38450541.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321834|6295544-Invoice-25|AP-IN|3000.00|0.00|38453541.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321836|6295546-Invoice-25|AP-IN|2090.40|0.00|38455632.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321837|6295547-Invoice-25|AP-IN|3000.00|0.00|38458632.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321839|6295549-Invoice-25|AP-IN|2090.40|0.00|38460722.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321840|6295550-Invoice-25|AP-IN|3000.00|0.00|38463722.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321842|6295552-Invoice-25|AP-IN|2090.40|0.00|38465812.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321843|6295553-Invoice-25|AP-IN|3000.00|0.00|38468812.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321845|6295555-Invoice-25|AP-IN|2090.40|0.00|38470903.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321846|6295556-Invoice-25|AP-IN|3000.00|0.00|38473903.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321848|6295558-Invoice-25|AP-IN|2090.40|0.00|38475993.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321849|6295559-Invoice-25|AP-IN|3000.00|0.00|38478993.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321851|6295561-Invoice-25|AP-IN|2090.40|0.00|38481084.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321852|6295562-Invoice-25|AP-IN|3000.00|0.00|38484084.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321854|6295564-Invoice-25|AP-IN|2090.40|0.00|38486174.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321855|6295565-Invoice-25|AP-IN|3000.00|0.00|38489174.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321857|6295567-Invoice-25|AP-IN|2090.40|0.00|38491264.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321858|6295568-Invoice-25|AP-IN|3000.00|0.00|38494264.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321860|6295570-Invoice-25|AP-IN|2090.40|0.00|38496355.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321861|6295571-Invoice-25|AP-IN|3000.00|0.00|38499355.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321863|6295573-Invoice-25|AP-IN|2090.40|0.00|38501445.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321864|6295574-Invoice-25|AP-IN|3000.00|0.00|38504445.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321866|6295576-Invoice-25|AP-IN|2090.40|0.00|38506536.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321867|6295577-Invoice-25|AP-IN|3000.00|0.00|38509536.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321869|6295579-Invoice-25|AP-IN|2090.40|0.00|38511626.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321870|6295580-Invoice-25|AP-IN|3000.00|0.00|38514626.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321872|6295582-Invoice-25|AP-IN|2090.40|0.00|38516716.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321873|6295583-Invoice-25|AP-IN|3000.00|0.00|38519716.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321875|6295585-Invoice-25|AP-IN|2090.40|0.00|38521807.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321876|6295586-Invoice-25|AP-IN|3000.00|0.00|38524807.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321878|6295588-Invoice-25|AP-IN|2090.40|0.00|38526897.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321879|6295589-Invoice-25|AP-IN|3000.00|0.00|38529897.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321881|6295591-Invoice-25|AP-IN|2090.40|0.00|38531988.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321882|6295592-Invoice-25|AP-IN|3000.00|0.00|38534988.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321884|6295594-Invoice-25|AP-IN|2090.40|0.00|38537078.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321885|6295595-Invoice-25|AP-IN|3000.00|0.00|38540078.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321887|6295597-Invoice-25|AP-IN|2090.40|0.00|38542168.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321888|6295598-Invoice-25|AP-IN|3000.00|0.00|38545168.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321890|6295600-Invoice-25|AP-IN|2090.40|0.00|38547259.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321891|6295601-Invoice-25|AP-IN|3000.00|0.00|38550259.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321893|6295603-Invoice-25|AP-IN|2090.40|0.00|38552349.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321894|6295604-Invoice-25|AP-IN|3000.00|0.00|38555349.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321896|6295606-Invoice-25|AP-IN|2090.40|0.00|38557440.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321897|6295607-Invoice-25|AP-IN|3000.00|0.00|38560440.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321899|6295609-Invoice-25|AP-IN|2090.40|0.00|38562530.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321900|6295610-Invoice-25|AP-IN|3000.00|0.00|38565530.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321902|6295612-Invoice-25|AP-IN|2090.40|0.00|38567620.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321903|6295613-Invoice-25|AP-IN|3000.00|0.00|38570620.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321905|6295615-Invoice-25|AP-IN|2090.40|0.00|38572711.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321906|6295616-Invoice-25|AP-IN|3000.00|0.00|38575711.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321908|6295618-Invoice-25|AP-IN|2090.40|0.00|38577801.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321909|6295619-Invoice-25|AP-IN|3000.00|0.00|38580801.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321911|6295621-Invoice-25|AP-IN|2090.40|0.00|38582892.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321912|6295622-Invoice-25|AP-IN|3000.00|0.00|38585892.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321914|6295624-Invoice-25|AP-IN|2090.40|0.00|38587982.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321915|6295625-Invoice-25|AP-IN|3000.00|0.00|38590982.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321917|6295627-Invoice-25|AP-IN|2090.40|0.00|38593072.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321918|6295628-Invoice-25|AP-IN|3000.00|0.00|38596072.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321920|6295630-Invoice-25|AP-IN|2090.40|0.00|38598163.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321921|6295631-Invoice-25|AP-IN|3000.00|0.00|38601163.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321923|6295633-Invoice-25|AP-IN|2090.40|0.00|38603253.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321924|6295634-Invoice-25|AP-IN|3000.00|0.00|38606253.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321927|6295637-Invoice-25|AP-IN|2090.40|0.00|38608344.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321928|6295638-Invoice-25|AP-IN|3000.00|0.00|38611344.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321930|6295640-Invoice-25|AP-IN|2090.40|0.00|38613434.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321931|6295641-Invoice-25|AP-IN|3000.00|0.00|38616434.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321933|6295643-Invoice-25|AP-IN|2090.40|0.00|38618524.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321934|6295644-Invoice-25|AP-IN|3000.00|0.00|38621524.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321936|6295646-Invoice-25|AP-IN|2090.40|0.00|38623615.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321937|6295647-Invoice-25|AP-IN|3000.00|0.00|38626615.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321939|6295649-Invoice-25|AP-IN|2090.40|0.00|38628705.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321940|6295650-Invoice-25|AP-IN|3000.00|0.00|38631705.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321942|6295652-Invoice-25|AP-IN|2090.40|0.00|38633796.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321943|6295653-Invoice-25|AP-IN|3000.00|0.00|38636796.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321945|6295655-Invoice-25|AP-IN|2090.40|0.00|38638886.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321946|6295656-Invoice-25|AP-IN|3000.00|0.00|38641886.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321948|6295658-Invoice-25|AP-IN|2090.40|0.00|38643976.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321949|6295659-Invoice-25|AP-IN|3000.00|0.00|38646976.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321951|6295661-Invoice-25|AP-IN|2090.40|0.00|38649067.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321952|6295662-Invoice-25|AP-IN|3000.00|0.00|38652067.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321954|6295664-Invoice-25|AP-IN|2090.40|0.00|38654157.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321955|6295665-Invoice-25|AP-IN|3000.00|0.00|38657157.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321957|6295667-Invoice-25|AP-IN|2090.40|0.00|38659248.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321958|6295668-Invoice-25|AP-IN|3000.00|0.00|38662248.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321960|6295670-Invoice-25|AP-IN|2090.40|0.00|38664338.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321961|6295671-Invoice-25|AP-IN|3000.00|0.00|38667338.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321963|6295673-Invoice-25|AP-IN|2090.40|0.00|38669428.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321964|6295674-Invoice-25|AP-IN|3000.00|0.00|38672428.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321966|6295676-Invoice-25|AP-IN|2090.40|0.00|38674519.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321967|6295677-Invoice-25|AP-IN|3000.00|0.00|38677519.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321969|6295679-Invoice-25|AP-IN|2090.40|0.00|38679609.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321970|6295680-Invoice-25|AP-IN|3000.00|0.00|38682609.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321972|6295682-Invoice-25|AP-IN|2090.40|0.00|38684700.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321973|6295683-Invoice-25|AP-IN|3000.00|0.00|38687700.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321975|6295685-Invoice-25|AP-IN|2090.40|0.00|38689790.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321976|6295686-Invoice-25|AP-IN|3000.00|0.00|38692790.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321978|6295688-Invoice-25|AP-IN|2090.40|0.00|38694880.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321979|6295689-Invoice-25|AP-IN|3000.00|0.00|38697880.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321981|6295691-Invoice-25|AP-IN|2090.40|0.00|38699971.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321982|6295692-Invoice-25|AP-IN|3000.00|0.00|38702971.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321984|6295694-Invoice-25|AP-IN|2090.40|0.00|38705061.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321985|6295695-Invoice-25|AP-IN|3000.00|0.00|38708061.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321987|6295697-Invoice-25|AP-IN|2090.40|0.00|38710152.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321988|6295698-Invoice-25|AP-IN|3000.00|0.00|38713152.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321990|6295700-Invoice-25|AP-IN|2090.40|0.00|38715242.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321991|6295701-Invoice-25|AP-IN|3000.00|0.00|38718242.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321993|6295703-Invoice-25|AP-IN|2090.40|0.00|38720332.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321994|6295704-Invoice-25|AP-IN|3000.00|0.00|38723332.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321996|6295706-Invoice-25|AP-IN|2090.40|0.00|38725423.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321997|6295707-Invoice-25|AP-IN|3000.00|0.00|38728423.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321999|6295709-Invoice-25|AP-IN|2090.40|0.00|38730513.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322000|6295710-Invoice-25|AP-IN|3000.00|0.00|38733513.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322002|6295712-Invoice-25|AP-IN|2090.40|0.00|38735604.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322003|6295713-Invoice-25|AP-IN|3000.00|0.00|38738604.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322005|6295715-Invoice-25|AP-IN|2090.40|0.00|38740694.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322006|6295716-Invoice-25|AP-IN|3000.00|0.00|38743694.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322008|6295718-Invoice-25|AP-IN|2090.40|0.00|38745784.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322009|6295719-Invoice-25|AP-IN|3000.00|0.00|38748784.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322011|6295721-Invoice-25|AP-IN|2090.40|0.00|38750875.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322012|6295722-Invoice-25|AP-IN|3000.00|0.00|38753875.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322014|6295724-Invoice-25|AP-IN|2090.40|0.00|38755965.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322015|6295725-Invoice-25|AP-IN|3000.00|0.00|38758965.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322017|6295727-Invoice-25|AP-IN|2090.40|0.00|38761056.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322018|6295728-Invoice-25|AP-IN|3000.00|0.00|38764056.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322020|6295730-Invoice-25|AP-IN|2090.40|0.00|38766146.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322021|6295731-Invoice-25|AP-IN|3000.00|0.00|38769146.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322023|6295733-Invoice-25|AP-IN|2090.40|0.00|38771236.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322024|6295734-Invoice-25|AP-IN|3000.00|0.00|38774236.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322026|6295736-Invoice-25|AP-IN|2090.40|0.00|38776327.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322027|6295737-Invoice-25|AP-IN|3000.00|0.00|38779327.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322029|6295739-Invoice-25|AP-IN|2090.40|0.00|38781417.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322030|6295740-Invoice-25|AP-IN|3000.00|0.00|38784417.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322032|6295742-Invoice-25|AP-IN|2090.40|0.00|38786508.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322033|6295743-Invoice-25|AP-IN|3000.00|0.00|38789508.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322035|6295745-Invoice-25|AP-IN|2090.40|0.00|38791598.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322036|6295746-Invoice-25|AP-IN|3000.00|0.00|38794598.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322038|6295748-Invoice-25|AP-IN|2090.40|0.00|38796688.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322039|6295749-Invoice-25|AP-IN|3000.00|0.00|38799688.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322041|6295751-Invoice-25|AP-IN|2090.40|0.00|38801779.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322042|6295752-Invoice-25|AP-IN|3000.00|0.00|38804779.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322044|6295754-Invoice-25|AP-IN|2090.40|0.00|38806869.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322045|6295755-Invoice-25|AP-IN|3000.00|0.00|38809869.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322047|6295757-Invoice-25|AP-IN|2090.40|0.00|38811960.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322048|6295758-Invoice-25|AP-IN|3000.00|0.00|38814960.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322050|6295760-Invoice-25|AP-IN|2090.40|0.00|38817050.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322051|6295761-Invoice-25|AP-IN|3000.00|0.00|38820050.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322053|6295763-Invoice-25|AP-IN|2090.40|0.00|38822140.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322054|6295764-Invoice-25|AP-IN|3000.00|0.00|38825140.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322056|6295766-Invoice-25|AP-IN|2090.40|0.00|38827231.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322057|6295767-Invoice-25|AP-IN|3000.00|0.00|38830231.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322059|6295769-Invoice-25|AP-IN|2090.40|0.00|38832321.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322060|6295770-Invoice-25|AP-IN|3000.00|0.00|38835321.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322062|6295772-Invoice-25|AP-IN|2090.40|0.00|38837412.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322063|6295773-Invoice-25|AP-IN|3000.00|0.00|38840412.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322065|6295775-Invoice-25|AP-IN|2090.40|0.00|38842502.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322066|6295776-Invoice-25|AP-IN|3000.00|0.00|38845502.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322068|6295778-Invoice-25|AP-IN|2090.40|0.00|38847592.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322069|6295779-Invoice-25|AP-IN|3000.00|0.00|38850592.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322071|6295781-Invoice-25|AP-IN|2090.40|0.00|38852683.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322072|6295782-Invoice-25|AP-IN|3000.00|0.00|38855683.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322074|6295784-Invoice-25|AP-IN|2090.40|0.00|38857773.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322075|6295785-Invoice-25|AP-IN|3000.00|0.00|38860773.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322077|6295787-Invoice-25|AP-IN|2090.40|0.00|38862864.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322078|6295788-Invoice-25|AP-IN|3000.00|0.00|38865864.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322080|6295790-Invoice-25|AP-IN|2090.40|0.00|38867954.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322081|6295791-Invoice-25|AP-IN|3000.00|0.00|38870954.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322083|6295793-Invoice-25|AP-IN|2090.40|0.00|38873044.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322084|6295794-Invoice-25|AP-IN|3000.00|0.00|38876044.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322086|6295796-Invoice-25|AP-IN|2090.40|0.00|38878135.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322087|6295797-Invoice-25|AP-IN|3000.00|0.00|38881135.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322089|6295799-Invoice-25|AP-IN|2090.40|0.00|38883225.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322090|6295800-Invoice-25|AP-IN|3000.00|0.00|38886225.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322092|6295802-Invoice-25|AP-IN|2090.40|0.00|38888316.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322093|6295803-Invoice-25|AP-IN|3000.00|0.00|38891316.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322095|6295805-Invoice-25|AP-IN|2090.40|0.00|38893406.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322096|6295806-Invoice-25|AP-IN|3000.00|0.00|38896406.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322098|6295808-Invoice-25|AP-IN|2090.40|0.00|38898496.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322099|6295809-Invoice-25|AP-IN|3000.00|0.00|38901496.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322101|6295811-Invoice-25|AP-IN|2090.40|0.00|38903587.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322102|6295812-Invoice-25|AP-IN|3000.00|0.00|38906587.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322104|6295814-Invoice-25|AP-IN|2090.40|0.00|38908677.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322105|6295815-Invoice-25|AP-IN|3000.00|0.00|38911677.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322107|6295817-Invoice-25|AP-IN|2090.40|0.00|38913768.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322108|6295818-Invoice-25|AP-IN|3000.00|0.00|38916768.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322110|6295820-Invoice-25|AP-IN|2090.40|0.00|38918858.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322111|6295821-Invoice-25|AP-IN|3000.00|0.00|38921858.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322113|6295823-Invoice-25|AP-IN|2090.40|0.00|38923948.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322114|6295824-Invoice-25|AP-IN|3000.00|0.00|38926948.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322116|6295826-Invoice-25|AP-IN|2090.40|0.00|38929039.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322117|6295827-Invoice-25|AP-IN|3000.00|0.00|38932039.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322119|6295829-Invoice-25|AP-IN|2090.40|0.00|38934129.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322120|6295830-Invoice-25|AP-IN|3000.00|0.00|38937129.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322122|6295832-Invoice-25|AP-IN|2090.40|0.00|38939220.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322123|6295833-Invoice-25|AP-IN|3000.00|0.00|38942220.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322125|6295835-Invoice-25|AP-IN|2090.40|0.00|38944310.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322126|6295836-Invoice-25|AP-IN|3000.00|0.00|38947310.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322128|6295838-Invoice-25|AP-IN|2090.40|0.00|38949400.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322129|6295839-Invoice-25|AP-IN|3000.00|0.00|38952400.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322131|6295841-Invoice-25|AP-IN|2090.40|0.00|38954491.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322132|6295842-Invoice-25|AP-IN|3000.00|0.00|38957491.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322134|6295844-Invoice-25|AP-IN|2090.40|0.00|38959581.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322135|6295845-Invoice-25|AP-IN|3000.00|0.00|38962581.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322137|6295847-Invoice-25|AP-IN|2090.40|0.00|38964672.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322138|6295848-Invoice-25|AP-IN|3000.00|0.00|38967672.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322140|6295850-Invoice-25|AP-IN|2090.40|0.00|38969762.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322141|6295851-Invoice-25|AP-IN|3000.00|0.00|38972762.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322143|6295853-Invoice-25|AP-IN|2090.40|0.00|38974852.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322144|6295854-Invoice-25|AP-IN|3000.00|0.00|38977852.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322146|6295856-Invoice-25|AP-IN|2090.40|0.00|38979943.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322147|6295857-Invoice-25|AP-IN|3000.00|0.00|38982943.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322149|6295859-Invoice-25|AP-IN|2090.40|0.00|38985033.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322150|6295860-Invoice-25|AP-IN|3000.00|0.00|38988033.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322152|6295862-Invoice-25|AP-IN|2090.40|0.00|38990124.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322153|6295863-Invoice-25|AP-IN|3000.00|0.00|38993124.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322155|6295865-Invoice-25|AP-IN|2090.40|0.00|38995214.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322156|6295866-Invoice-25|AP-IN|3000.00|0.00|38998214.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322158|6295868-Invoice-25|AP-IN|2090.40|0.00|39000304.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322159|6295869-Invoice-25|AP-IN|3000.00|0.00|39003304.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322161|6295871-Invoice-25|AP-IN|2090.40|0.00|39005395.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322162|6295872-Invoice-25|AP-IN|3000.00|0.00|39008395.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322164|6295874-Invoice-25|AP-IN|2090.40|0.00|39010485.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322165|6295875-Invoice-25|AP-IN|3000.00|0.00|39013485.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322167|6295877-Invoice-25|AP-IN|2090.40|0.00|39015576.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322168|6295878-Invoice-25|AP-IN|3000.00|0.00|39018576.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322170|6295880-Invoice-25|AP-IN|2090.40|0.00|39020666.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322171|6295881-Invoice-25|AP-IN|3000.00|0.00|39023666.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322173|6295883-Invoice-25|AP-IN|2090.40|0.00|39025756.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322174|6295884-Invoice-25|AP-IN|3000.00|0.00|39028756.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322176|6295886-Invoice-25|AP-IN|2090.40|0.00|39030847.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322177|6295887-Invoice-25|AP-IN|3000.00|0.00|39033847.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322179|6295889-Invoice-25|AP-IN|2090.40|0.00|39035937.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322180|6295890-Invoice-25|AP-IN|3000.00|0.00|39038937.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322182|6295892-Invoice-25|AP-IN|2090.40|0.00|39041028.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322183|6295893-Invoice-25|AP-IN|3000.00|0.00|39044028.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322185|6295895-Invoice-25|AP-IN|2090.40|0.00|39046118.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322186|6295896-Invoice-25|AP-IN|3000.00|0.00|39049118.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322188|6295898-Invoice-25|AP-IN|2090.40|0.00|39051208.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322189|6295899-Invoice-25|AP-IN|3000.00|0.00|39054208.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322191|6295901-Invoice-25|AP-IN|2090.40|0.00|39056299.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322192|6295902-Invoice-25|AP-IN|3000.00|0.00|39059299.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322194|6295904-Invoice-25|AP-IN|2090.40|0.00|39061389.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322195|6295905-Invoice-25|AP-IN|3000.00|0.00|39064389.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322197|6295907-Invoice-25|AP-IN|2090.40|0.00|39066480.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322198|6295908-Invoice-25|AP-IN|3000.00|0.00|39069480.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322200|6295910-Invoice-25|AP-IN|2090.40|0.00|39071570.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322201|6295911-Invoice-25|AP-IN|3000.00|0.00|39074570.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322203|6295913-Invoice-25|AP-IN|2090.40|0.00|39076660.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322204|6295914-Invoice-25|AP-IN|3000.00|0.00|39079660.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322206|6295916-Invoice-25|AP-IN|2090.40|0.00|39081751.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322207|6295917-Invoice-25|AP-IN|3000.00|0.00|39084751.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322209|6295919-Invoice-25|AP-IN|2090.40|0.00|39086841.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322210|6295920-Invoice-25|AP-IN|3000.00|0.00|39089841.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322212|6295922-Invoice-25|AP-IN|2090.40|0.00|39091932.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322213|6295923-Invoice-25|AP-IN|3000.00|0.00|39094932.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322215|6295925-Invoice-25|AP-IN|2090.40|0.00|39097022.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322216|6295926-Invoice-25|AP-IN|3000.00|0.00|39100022.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322218|6295928-Invoice-25|AP-IN|2090.40|0.00|39102112.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322219|6295929-Invoice-25|AP-IN|3000.00|0.00|39105112.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322221|6295931-Invoice-25|AP-IN|2090.40|0.00|39107203.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322222|6295932-Invoice-25|AP-IN|3000.00|0.00|39110203.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322224|6295934-Invoice-25|AP-IN|2090.40|0.00|39112293.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322225|6295935-Invoice-25|AP-IN|3000.00|0.00|39115293.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322227|6295937-Invoice-25|AP-IN|2090.40|0.00|39117384.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322228|6295938-Invoice-25|AP-IN|3000.00|0.00|39120384.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322230|6295940-Invoice-25|AP-IN|2090.40|0.00|39122474.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322231|6295941-Invoice-25|AP-IN|3000.00|0.00|39125474.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322233|6295943-Invoice-25|AP-IN|2090.40|0.00|39127564.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322234|6295944-Invoice-25|AP-IN|3000.00|0.00|39130564.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322236|6295946-Invoice-25|AP-IN|2090.40|0.00|39132655.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322237|6295947-Invoice-25|AP-IN|3000.00|0.00|39135655.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322239|6295949-Invoice-25|AP-IN|2090.40|0.00|39137745.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322240|6295950-Invoice-25|AP-IN|3000.00|0.00|39140745.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322242|6295952-Invoice-25|AP-IN|2090.40|0.00|39142836.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322243|6295953-Invoice-25|AP-IN|3000.00|0.00|39145836.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322245|6295955-Invoice-25|AP-IN|2090.40|0.00|39147926.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322246|6295956-Invoice-25|AP-IN|3000.00|0.00|39150926.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322248|6295958-Invoice-25|AP-IN|2090.40|0.00|39153016.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322249|6295959-Invoice-25|AP-IN|3000.00|0.00|39156016.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322251|6295961-Invoice-25|AP-IN|2090.40|0.00|39158107.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322252|6295962-Invoice-25|AP-IN|3000.00|0.00|39161107.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322254|6295964-Invoice-25|AP-IN|2090.40|0.00|39163197.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322255|6295965-Invoice-25|AP-IN|3000.00|0.00|39166197.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322257|6295967-Invoice-25|AP-IN|2090.40|0.00|39168288.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322258|6295968-Invoice-25|AP-IN|3000.00|0.00|39171288.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322260|6295970-Invoice-25|AP-IN|2090.40|0.00|39173378.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322261|6295971-Invoice-25|AP-IN|3000.00|0.00|39176378.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322263|6295973-Invoice-25|AP-IN|2090.40|0.00|39178468.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322264|6295974-Invoice-25|AP-IN|3000.00|0.00|39181468.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322266|6295976-Invoice-25|AP-IN|2090.40|0.00|39183559.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322267|6295977-Invoice-25|AP-IN|3000.00|0.00|39186559.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322269|6295979-Invoice-25|AP-IN|2090.40|0.00|39188649.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322270|6295980-Invoice-25|AP-IN|3000.00|0.00|39191649.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322272|6295982-Invoice-25|AP-IN|2090.40|0.00|39193740.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322273|6295983-Invoice-25|AP-IN|3000.00|0.00|39196740.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322275|6295985-Invoice-25|AP-IN|2090.40|0.00|39198830.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322276|6295986-Invoice-25|AP-IN|3000.00|0.00|39201830.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322278|6295988-Invoice-25|AP-IN|2090.40|0.00|39203920.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322279|6295989-Invoice-25|AP-IN|3000.00|0.00|39206920.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322281|6295991-Invoice-25|AP-IN|2090.40|0.00|39209011.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322282|6295992-Invoice-25|AP-IN|3000.00|0.00|39212011.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322284|6295994-Invoice-25|AP-IN|2090.40|0.00|39214101.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322285|6295995-Invoice-25|AP-IN|3000.00|0.00|39217101.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322287|6295997-Invoice-25|AP-IN|2090.40|0.00|39219192.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322288|6295998-Invoice-25|AP-IN|3000.00|0.00|39222192.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322290|6296000-Invoice-25|AP-IN|2090.40|0.00|39224282.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322291|6296001-Invoice-25|AP-IN|3000.00|0.00|39227282.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322293|6296003-Invoice-25|AP-IN|2090.40|0.00|39229372.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322294|6296004-Invoice-25|AP-IN|3000.00|0.00|39232372.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322296|6296006-Invoice-25|AP-IN|2090.40|0.00|39234463.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322297|6296007-Invoice-25|AP-IN|3000.00|0.00|39237463.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322299|6296009-Invoice-25|AP-IN|2090.40|0.00|39239553.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322300|6296010-Invoice-25|AP-IN|3000.00|0.00|39242553.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322302|6296012-Invoice-25|AP-IN|2090.40|0.00|39244644.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322303|6296013-Invoice-25|AP-IN|3000.00|0.00|39247644.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322305|6296015-Invoice-25|AP-IN|2090.40|0.00|39249734.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322306|6296016-Invoice-25|AP-IN|3000.00|0.00|39252734.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322308|6296018-Invoice-25|AP-IN|2090.40|0.00|39254824.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322309|6296019-Invoice-25|AP-IN|3000.00|0.00|39257824.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322311|6296021-Invoice-25|AP-IN|2090.40|0.00|39259915.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322312|6296022-Invoice-25|AP-IN|3000.00|0.00|39262915.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322314|6296024-Invoice-25|AP-IN|2090.40|0.00|39265005.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322315|6296025-Invoice-25|AP-IN|3000.00|0.00|39268005.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322317|6296027-Invoice-25|AP-IN|2090.40|0.00|39270096.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322318|6296028-Invoice-25|AP-IN|3000.00|0.00|39273096.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322320|6296030-Invoice-25|AP-IN|2090.40|0.00|39275186.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322321|6296031-Invoice-25|AP-IN|3000.00|0.00|39278186.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322323|6296033-Invoice-25|AP-IN|2090.40|0.00|39280276.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322324|6296034-Invoice-25|AP-IN|3000.00|0.00|39283276.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322326|6296036-Invoice-25|AP-IN|2090.40|0.00|39285367.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322327|6296037-Invoice-25|AP-IN|3000.00|0.00|39288367.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322329|6296039-Invoice-25|AP-IN|2090.40|0.00|39290457.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322330|6296040-Invoice-25|AP-IN|3000.00|0.00|39293457.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322332|6296042-Invoice-25|AP-IN|2090.40|0.00|39295548.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322333|6296043-Invoice-25|AP-IN|3000.00|0.00|39298548.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322335|6296045-Invoice-25|AP-IN|2090.40|0.00|39300638.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322336|6296046-Invoice-25|AP-IN|3000.00|0.00|39303638.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322338|6296048-Invoice-25|AP-IN|2090.40|0.00|39305728.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322339|6296049-Invoice-25|AP-IN|3000.00|0.00|39308728.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322341|6296051-Invoice-25|AP-IN|2090.40|0.00|39310819.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322342|6296052-Invoice-25|AP-IN|3000.00|0.00|39313819.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322344|6296054-Invoice-25|AP-IN|2090.40|0.00|39315909.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322345|6296055-Invoice-25|AP-IN|3000.00|0.00|39318909.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322347|6296057-Invoice-25|AP-IN|2090.40|0.00|39321000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322348|6296058-Invoice-25|AP-IN|3000.00|0.00|39324000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322350|6296060-Invoice-25|AP-IN|2090.40|0.00|39326090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322351|6296061-Invoice-25|AP-IN|3000.00|0.00|39329090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322353|6296063-Invoice-25|AP-IN|2090.40|0.00|39331180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322354|6296064-Invoice-25|AP-IN|3000.00|0.00|39334180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322356|6296066-Invoice-25|AP-IN|2090.40|0.00|39336271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322357|6296067-Invoice-25|AP-IN|3000.00|0.00|39339271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322359|6296069-Invoice-25|AP-IN|2090.40|0.00|39341361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322360|6296070-Invoice-25|AP-IN|3000.00|0.00|39344361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322362|6296072-Invoice-25|AP-IN|2090.40|0.00|39346452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322363|6296073-Invoice-25|AP-IN|3000.00|0.00|39349452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322365|6296075-Invoice-25|AP-IN|2090.40|0.00|39351542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322366|6296076-Invoice-25|AP-IN|3000.00|0.00|39354542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322368|6296078-Invoice-25|AP-IN|2090.40|0.00|39356632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322369|6296079-Invoice-25|AP-IN|3000.00|0.00|39359632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322371|6296081-Invoice-25|AP-IN|2090.40|0.00|39361723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322372|6296082-Invoice-25|AP-IN|3000.00|0.00|39364723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322374|6296084-Invoice-25|AP-IN|2090.40|0.00|39366813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322375|6296085-Invoice-25|AP-IN|3000.00|0.00|39369813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322377|6296087-Invoice-25|AP-IN|2090.40|0.00|39371904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322378|6296088-Invoice-25|AP-IN|3000.00|0.00|39374904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322380|6296090-Invoice-25|AP-IN|2090.40|0.00|39376994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322381|6296091-Invoice-25|AP-IN|3000.00|0.00|39379994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322383|6296093-Invoice-25|AP-IN|2090.40|0.00|39382084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322384|6296094-Invoice-25|AP-IN|3000.00|0.00|39385084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322386|6296096-Invoice-25|AP-IN|2090.40|0.00|39387175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322387|6296097-Invoice-25|AP-IN|3000.00|0.00|39390175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322389|6296099-Invoice-25|AP-IN|2090.40|0.00|39392265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322390|6296100-Invoice-25|AP-IN|3000.00|0.00|39395265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322392|6296102-Invoice-25|AP-IN|2090.40|0.00|39397356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322393|6296103-Invoice-25|AP-IN|3000.00|0.00|39400356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322395|6296105-Invoice-25|AP-IN|2090.40|0.00|39402446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322396|6296106-Invoice-25|AP-IN|3000.00|0.00|39405446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322398|6296108-Invoice-25|AP-IN|2090.40|0.00|39407536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322399|6296109-Invoice-25|AP-IN|3000.00|0.00|39410536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322401|6296111-Invoice-25|AP-IN|2090.40|0.00|39412627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322402|6296112-Invoice-25|AP-IN|3000.00|0.00|39415627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322404|6296114-Invoice-25|AP-IN|2090.40|0.00|39417717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322405|6296115-Invoice-25|AP-IN|3000.00|0.00|39420717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322407|6296117-Invoice-25|AP-IN|2090.40|0.00|39422808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322408|6296118-Invoice-25|AP-IN|3000.00|0.00|39425808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322410|6296120-Invoice-25|AP-IN|2090.40|0.00|39427898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322411|6296121-Invoice-25|AP-IN|3000.00|0.00|39430898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322413|6296123-Invoice-25|AP-IN|2090.40|0.00|39432988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322414|6296124-Invoice-25|AP-IN|3000.00|0.00|39435988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322416|6296126-Invoice-25|AP-IN|2090.40|0.00|39438079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322417|6296127-Invoice-25|AP-IN|3000.00|0.00|39441079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322419|6296129-Invoice-25|AP-IN|2090.40|0.00|39443169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322420|6296130-Invoice-25|AP-IN|3000.00|0.00|39446169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322422|6296132-Invoice-25|AP-IN|2090.40|0.00|39448260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322423|6296133-Invoice-25|AP-IN|3000.00|0.00|39451260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322425|6296135-Invoice-25|AP-IN|2090.40|0.00|39453350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322426|6296136-Invoice-25|AP-IN|3000.00|0.00|39456350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322428|6296138-Invoice-25|AP-IN|2090.40|0.00|39458440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322429|6296139-Invoice-25|AP-IN|3000.00|0.00|39461440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322431|6296141-Invoice-25|AP-IN|2090.40|0.00|39463531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322432|6296142-Invoice-25|AP-IN|3000.00|0.00|39466531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322434|6296144-Invoice-25|AP-IN|2090.40|0.00|39468621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322435|6296145-Invoice-25|AP-IN|3000.00|0.00|39471621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322437|6296147-Invoice-25|AP-IN|2090.40|0.00|39473712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322438|6296148-Invoice-25|AP-IN|3000.00|0.00|39476712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322440|6296150-Invoice-25|AP-IN|2090.40|0.00|39478802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322441|6296151-Invoice-25|AP-IN|3000.00|0.00|39481802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322443|6296153-Invoice-25|AP-IN|2090.40|0.00|39483892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322444|6296154-Invoice-25|AP-IN|3000.00|0.00|39486892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322446|6296156-Invoice-25|AP-IN|2090.40|0.00|39488983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322447|6296157-Invoice-25|AP-IN|3000.00|0.00|39491983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322449|6296159-Invoice-25|AP-IN|2090.40|0.00|39494073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322450|6296160-Invoice-25|AP-IN|3000.00|0.00|39497073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322452|6296162-Invoice-25|AP-IN|2090.40|0.00|39499164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322453|6296163-Invoice-25|AP-IN|3000.00|0.00|39502164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322455|6296165-Invoice-25|AP-IN|2090.40|0.00|39504254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322456|6296166-Invoice-25|AP-IN|3000.00|0.00|39507254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322458|6296168-Invoice-25|AP-IN|2090.40|0.00|39509344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322459|6296169-Invoice-25|AP-IN|3000.00|0.00|39512344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322461|6296171-Invoice-25|AP-IN|2090.40|0.00|39514435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322462|6296172-Invoice-25|AP-IN|3000.00|0.00|39517435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322464|6296174-Invoice-25|AP-IN|2090.40|0.00|39519525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322465|6296175-Invoice-25|AP-IN|3000.00|0.00|39522525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322467|6296177-Invoice-25|AP-IN|2090.40|0.00|39524616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322468|6296178-Invoice-25|AP-IN|3000.00|0.00|39527616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322470|6296180-Invoice-25|AP-IN|2090.40|0.00|39529706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322471|6296181-Invoice-25|AP-IN|3000.00|0.00|39532706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322473|6296183-Invoice-25|AP-IN|2090.40|0.00|39534796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322474|6296184-Invoice-25|AP-IN|3000.00|0.00|39537796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322476|6296186-Invoice-25|AP-IN|2090.40|0.00|39539887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322477|6296187-Invoice-25|AP-IN|3000.00|0.00|39542887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322479|6296189-Invoice-25|AP-IN|2090.40|0.00|39544977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322480|6296190-Invoice-25|AP-IN|3000.00|0.00|39547977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322482|6296192-Invoice-25|AP-IN|2090.40|0.00|39550068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322483|6296193-Invoice-25|AP-IN|3000.00|0.00|39553068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322485|6296195-Invoice-25|AP-IN|2090.40|0.00|39555158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322486|6296196-Invoice-25|AP-IN|3000.00|0.00|39558158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322488|6296198-Invoice-25|AP-IN|2090.40|0.00|39560248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322489|6296199-Invoice-25|AP-IN|3000.00|0.00|39563248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322491|6296201-Invoice-25|AP-IN|2090.40|0.00|39565339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322492|6296202-Invoice-25|AP-IN|3000.00|0.00|39568339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322494|6296204-Invoice-25|AP-IN|2090.40|0.00|39570429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322495|6296205-Invoice-25|AP-IN|3000.00|0.00|39573429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322497|6296207-Invoice-25|AP-IN|2090.40|0.00|39575520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322498|6296208-Invoice-25|AP-IN|3000.00|0.00|39578520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322500|6296210-Invoice-25|AP-IN|2090.40|0.00|39580610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322501|6296211-Invoice-25|AP-IN|3000.00|0.00|39583610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322504|6296214-Invoice-25|AP-IN|2090.40|0.00|39585700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322505|6296215-Invoice-25|AP-IN|3000.00|0.00|39588700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322507|6296217-Invoice-25|AP-IN|2090.40|0.00|39590791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322508|6296218-Invoice-25|AP-IN|3000.00|0.00|39593791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322510|6296220-Invoice-25|AP-IN|2090.40|0.00|39595881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322511|6296221-Invoice-25|AP-IN|3000.00|0.00|39598881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322513|6296223-Invoice-25|AP-IN|2090.40|0.00|39600972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322514|6296224-Invoice-25|AP-IN|3000.00|0.00|39603972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322516|6296226-Invoice-25|AP-IN|2090.40|0.00|39606062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322517|6296227-Invoice-25|AP-IN|3000.00|0.00|39609062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322519|6296229-Invoice-25|AP-IN|2090.40|0.00|39611152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322520|6296230-Invoice-25|AP-IN|3000.00|0.00|39614152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322522|6296232-Invoice-25|AP-IN|2090.40|0.00|39616243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322523|6296233-Invoice-25|AP-IN|3000.00|0.00|39619243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322525|6296235-Invoice-25|AP-IN|2090.40|0.00|39621333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322526|6296236-Invoice-25|AP-IN|3000.00|0.00|39624333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322528|6296238-Invoice-25|AP-IN|2090.40|0.00|39626424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322529|6296239-Invoice-25|AP-IN|3000.00|0.00|39629424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322531|6296241-Invoice-25|AP-IN|2090.40|0.00|39631514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322532|6296242-Invoice-25|AP-IN|3000.00|0.00|39634514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322534|6296244-Invoice-25|AP-IN|2090.40|0.00|39636604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322535|6296245-Invoice-25|AP-IN|3000.00|0.00|39639604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322537|6296247-Invoice-25|AP-IN|2090.40|0.00|39641695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322538|6296248-Invoice-25|AP-IN|3000.00|0.00|39644695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322540|6296250-Invoice-25|AP-IN|2090.40|0.00|39646785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322541|6296251-Invoice-25|AP-IN|3000.00|0.00|39649785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322543|6296253-Invoice-25|AP-IN|2090.40|0.00|39651876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322544|6296254-Invoice-25|AP-IN|3000.00|0.00|39654876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322546|6296256-Invoice-25|AP-IN|2090.40|0.00|39656966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322547|6296257-Invoice-25|AP-IN|3000.00|0.00|39659966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322549|6296259-Invoice-25|AP-IN|2090.40|0.00|39662056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322550|6296260-Invoice-25|AP-IN|3000.00|0.00|39665056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322552|6296262-Invoice-25|AP-IN|2090.40|0.00|39667147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322553|6296263-Invoice-25|AP-IN|3000.00|0.00|39670147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322555|6296265-Invoice-25|AP-IN|2090.40|0.00|39672237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322556|6296266-Invoice-25|AP-IN|3000.00|0.00|39675237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322558|6296268-Invoice-25|AP-IN|2090.40|0.00|39677328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322559|6296269-Invoice-25|AP-IN|3000.00|0.00|39680328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322561|6296271-Invoice-25|AP-IN|2090.40|0.00|39682418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322562|6296272-Invoice-25|AP-IN|3000.00|0.00|39685418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322564|6296274-Invoice-25|AP-IN|2090.40|0.00|39687508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322565|6296275-Invoice-25|AP-IN|3000.00|0.00|39690508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322567|6296277-Invoice-25|AP-IN|2090.40|0.00|39692599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322568|6296278-Invoice-25|AP-IN|3000.00|0.00|39695599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322570|6296280-Invoice-25|AP-IN|2090.40|0.00|39697689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322571|6296281-Invoice-25|AP-IN|3000.00|0.00|39700689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322573|6296283-Invoice-25|AP-IN|2090.40|0.00|39702780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322574|6296284-Invoice-25|AP-IN|3000.00|0.00|39705780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322576|6296286-Invoice-25|AP-IN|2090.40|0.00|39707870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322577|6296287-Invoice-25|AP-IN|3000.00|0.00|39710870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322579|6296289-Invoice-25|AP-IN|2090.40|0.00|39712960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322580|6296290-Invoice-25|AP-IN|3000.00|0.00|39715960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322582|6296292-Invoice-25|AP-IN|2090.40|0.00|39718051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322583|6296293-Invoice-25|AP-IN|3000.00|0.00|39721051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322585|6296295-Invoice-25|AP-IN|2090.40|0.00|39723141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322586|6296296-Invoice-25|AP-IN|3000.00|0.00|39726141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322588|6296298-Invoice-25|AP-IN|2090.40|0.00|39728232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322589|6296299-Invoice-25|AP-IN|3000.00|0.00|39731232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322591|6296301-Invoice-25|AP-IN|2090.40|0.00|39733322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322592|6296302-Invoice-25|AP-IN|3000.00|0.00|39736322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322594|6296304-Invoice-25|AP-IN|2090.40|0.00|39738412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322595|6296305-Invoice-25|AP-IN|3000.00|0.00|39741412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322597|6296307-Invoice-25|AP-IN|2090.40|0.00|39743503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322598|6296308-Invoice-25|AP-IN|3000.00|0.00|39746503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322600|6296310-Invoice-25|AP-IN|2090.40|0.00|39748593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322601|6296311-Invoice-25|AP-IN|3000.00|0.00|39751593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322603|6296313-Invoice-25|AP-IN|2090.40|0.00|39753684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322604|6296314-Invoice-25|AP-IN|3000.00|0.00|39756684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322606|6296316-Invoice-25|AP-IN|2090.40|0.00|39758774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322607|6296317-Invoice-25|AP-IN|3000.00|0.00|39761774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322609|6296319-Invoice-25|AP-IN|2090.40|0.00|39763864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322610|6296320-Invoice-25|AP-IN|3000.00|0.00|39766864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322612|6296322-Invoice-25|AP-IN|2090.40|0.00|39768955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322613|6296323-Invoice-25|AP-IN|3000.00|0.00|39771955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322615|6296325-Invoice-25|AP-IN|2090.40|0.00|39774045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322616|6296326-Invoice-25|AP-IN|3000.00|0.00|39777045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322618|6296328-Invoice-25|AP-IN|2090.40|0.00|39779136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322619|6296329-Invoice-25|AP-IN|3000.00|0.00|39782136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322621|6296331-Invoice-25|AP-IN|2090.40|0.00|39784226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322622|6296332-Invoice-25|AP-IN|3000.00|0.00|39787226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322624|6296334-Invoice-25|AP-IN|2090.40|0.00|39789316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322625|6296335-Invoice-25|AP-IN|3000.00|0.00|39792316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322627|6296337-Invoice-25|AP-IN|2090.40|0.00|39794407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322628|6296338-Invoice-25|AP-IN|3000.00|0.00|39797407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322630|6296340-Invoice-25|AP-IN|2090.40|0.00|39799497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322631|6296341-Invoice-25|AP-IN|3000.00|0.00|39802497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322633|6296343-Invoice-25|AP-IN|2090.40|0.00|39804588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322634|6296344-Invoice-25|AP-IN|3000.00|0.00|39807588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322636|6296346-Invoice-25|AP-IN|2090.40|0.00|39809678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322637|6296347-Invoice-25|AP-IN|3000.00|0.00|39812678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322639|6296349-Invoice-25|AP-IN|2090.40|0.00|39814768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322640|6296350-Invoice-25|AP-IN|3000.00|0.00|39817768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322642|6296352-Invoice-25|AP-IN|2090.40|0.00|39819859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322643|6296353-Invoice-25|AP-IN|3000.00|0.00|39822859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322645|6296355-Invoice-25|AP-IN|2090.40|0.00|39824949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322646|6296356-Invoice-25|AP-IN|3000.00|0.00|39827949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322648|6296358-Invoice-25|AP-IN|2090.40|0.00|39830040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322649|6296359-Invoice-25|AP-IN|3000.00|0.00|39833040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322651|6296361-Invoice-25|AP-IN|2090.40|0.00|39835130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322652|6296362-Invoice-25|AP-IN|3000.00|0.00|39838130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322654|6296364-Invoice-25|AP-IN|2090.40|0.00|39840220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322655|6296365-Invoice-25|AP-IN|3000.00|0.00|39843220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322657|6296367-Invoice-25|AP-IN|2090.40|0.00|39845311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322658|6296368-Invoice-25|AP-IN|3000.00|0.00|39848311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322660|6296370-Invoice-25|AP-IN|2090.40|0.00|39850401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322661|6296371-Invoice-25|AP-IN|3000.00|0.00|39853401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322663|6296373-Invoice-25|AP-IN|2090.40|0.00|39855492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322664|6296374-Invoice-25|AP-IN|3000.00|0.00|39858492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322666|6296376-Invoice-25|AP-IN|2090.40|0.00|39860582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322667|6296377-Invoice-25|AP-IN|3000.00|0.00|39863582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322669|6296379-Invoice-25|AP-IN|2090.40|0.00|39865672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322670|6296380-Invoice-25|AP-IN|3000.00|0.00|39868672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322672|6296382-Invoice-25|AP-IN|2090.40|0.00|39870763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322673|6296383-Invoice-25|AP-IN|3000.00|0.00|39873763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322675|6296385-Invoice-25|AP-IN|2090.40|0.00|39875853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322676|6296386-Invoice-25|AP-IN|3000.00|0.00|39878853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322678|6296388-Invoice-25|AP-IN|2090.40|0.00|39880944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322679|6296389-Invoice-25|AP-IN|3000.00|0.00|39883944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322681|6296391-Invoice-25|AP-IN|2090.40|0.00|39886034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322682|6296392-Invoice-25|AP-IN|3000.00|0.00|39889034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322684|6296394-Invoice-25|AP-IN|2090.40|0.00|39891124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322685|6296395-Invoice-25|AP-IN|3000.00|0.00|39894124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322687|6296397-Invoice-25|AP-IN|2090.40|0.00|39896215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322688|6296398-Invoice-25|AP-IN|3000.00|0.00|39899215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322690|6296400-Invoice-25|AP-IN|2090.40|0.00|39901305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322691|6296401-Invoice-25|AP-IN|3000.00|0.00|39904305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322693|6296403-Invoice-25|AP-IN|2090.40|0.00|39906396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322694|6296404-Invoice-25|AP-IN|3000.00|0.00|39909396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322696|6296406-Invoice-25|AP-IN|2090.40|0.00|39911486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322697|6296407-Invoice-25|AP-IN|3000.00|0.00|39914486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322699|6296409-Invoice-25|AP-IN|2090.40|0.00|39916576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322700|6296410-Invoice-25|AP-IN|3000.00|0.00|39919576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322702|6296412-Invoice-25|AP-IN|2090.40|0.00|39921667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322703|6296413-Invoice-25|AP-IN|3000.00|0.00|39924667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322705|6296415-Invoice-25|AP-IN|2090.40|0.00|39926757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322706|6296416-Invoice-25|AP-IN|3000.00|0.00|39929757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322708|6296418-Invoice-25|AP-IN|2090.40|0.00|39931848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322709|6296419-Invoice-25|AP-IN|3000.00|0.00|39934848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322711|6296421-Invoice-25|AP-IN|2090.40|0.00|39936938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322712|6296422-Invoice-25|AP-IN|3000.00|0.00|39939938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322714|6296424-Invoice-25|AP-IN|2090.40|0.00|39942028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322715|6296425-Invoice-25|AP-IN|3000.00|0.00|39945028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322717|6296427-Invoice-25|AP-IN|2090.40|0.00|39947119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322718|6296428-Invoice-25|AP-IN|3000.00|0.00|39950119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322720|6296430-Invoice-25|AP-IN|2090.40|0.00|39952209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322721|6296431-Invoice-25|AP-IN|3000.00|0.00|39955209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322723|6296433-Invoice-25|AP-IN|2090.40|0.00|39957300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322724|6296434-Invoice-25|AP-IN|3000.00|0.00|39960300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322726|6296436-Invoice-25|AP-IN|2090.40|0.00|39962390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322727|6296437-Invoice-25|AP-IN|3000.00|0.00|39965390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322729|6296439-Invoice-25|AP-IN|2090.40|0.00|39967480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322730|6296440-Invoice-25|AP-IN|3000.00|0.00|39970480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322732|6296442-Invoice-25|AP-IN|2090.40|0.00|39972571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322733|6296443-Invoice-25|AP-IN|3000.00|0.00|39975571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322735|6296445-Invoice-25|AP-IN|2090.40|0.00|39977661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322736|6296446-Invoice-25|AP-IN|3000.00|0.00|39980661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322738|6296448-Invoice-25|AP-IN|2090.40|0.00|39982752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322739|6296449-Invoice-25|AP-IN|3000.00|0.00|39985752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322741|6296451-Invoice-25|AP-IN|2090.40|0.00|39987842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322742|6296452-Invoice-25|AP-IN|3000.00|0.00|39990842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322744|6296454-Invoice-25|AP-IN|2090.40|0.00|39992932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322745|6296455-Invoice-25|AP-IN|3000.00|0.00|39995932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322747|6296457-Invoice-25|AP-IN|2090.40|0.00|39998023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322748|6296458-Invoice-25|AP-IN|3000.00|0.00|40001023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322750|6296460-Invoice-25|AP-IN|2090.40|0.00|40003113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322751|6296461-Invoice-25|AP-IN|3000.00|0.00|40006113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322753|6296463-Invoice-25|AP-IN|2090.40|0.00|40008204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322754|6296464-Invoice-25|AP-IN|3000.00|0.00|40011204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322756|6296466-Invoice-25|AP-IN|2090.40|0.00|40013294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322757|6296467-Invoice-25|AP-IN|3000.00|0.00|40016294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322759|6296469-Invoice-25|AP-IN|2090.40|0.00|40018384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322760|6296470-Invoice-25|AP-IN|3000.00|0.00|40021384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322762|6296472-Invoice-25|AP-IN|2090.40|0.00|40023475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322763|6296473-Invoice-25|AP-IN|3000.00|0.00|40026475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322765|6296475-Invoice-25|AP-IN|2090.40|0.00|40028565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322766|6296476-Invoice-25|AP-IN|3000.00|0.00|40031565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322768|6296478-Invoice-25|AP-IN|2090.40|0.00|40033656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322769|6296479-Invoice-25|AP-IN|3000.00|0.00|40036656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322771|6296481-Invoice-25|AP-IN|2090.40|0.00|40038746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322772|6296482-Invoice-25|AP-IN|3000.00|0.00|40041746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322774|6296484-Invoice-25|AP-IN|2090.40|0.00|40043836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322775|6296485-Invoice-25|AP-IN|3000.00|0.00|40046836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322777|6296487-Invoice-25|AP-IN|2090.40|0.00|40048927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322778|6296488-Invoice-25|AP-IN|3000.00|0.00|40051927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322780|6296490-Invoice-25|AP-IN|2090.40|0.00|40054017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322781|6296491-Invoice-25|AP-IN|3000.00|0.00|40057017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322783|6296493-Invoice-25|AP-IN|2090.40|0.00|40059108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322784|6296494-Invoice-25|AP-IN|3000.00|0.00|40062108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322786|6296496-Invoice-25|AP-IN|2090.40|0.00|40064198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322787|6296497-Invoice-25|AP-IN|3000.00|0.00|40067198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322789|6296499-Invoice-25|AP-IN|2090.40|0.00|40069288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322790|6296500-Invoice-25|AP-IN|3000.00|0.00|40072288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322792|6296502-Invoice-25|AP-IN|2090.40|0.00|40074379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322793|6296503-Invoice-25|AP-IN|3000.00|0.00|40077379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322795|6296505-Invoice-25|AP-IN|2090.40|0.00|40079469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322796|6296506-Invoice-25|AP-IN|3000.00|0.00|40082469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322798|6296508-Invoice-25|AP-IN|2090.40|0.00|40084560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322799|6296509-Invoice-25|AP-IN|3000.00|0.00|40087560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322801|6296511-Invoice-25|AP-IN|2090.40|0.00|40089650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322802|6296512-Invoice-25|AP-IN|3000.00|0.00|40092650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322804|6296514-Invoice-25|AP-IN|2090.40|0.00|40094740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322805|6296515-Invoice-25|AP-IN|3000.00|0.00|40097740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322807|6296517-Invoice-25|AP-IN|2090.40|0.00|40099831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322808|6296518-Invoice-25|AP-IN|3000.00|0.00|40102831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322810|6296520-Invoice-25|AP-IN|2090.40|0.00|40104921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322811|6296521-Invoice-25|AP-IN|3000.00|0.00|40107921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322813|6296523-Invoice-25|AP-IN|2090.40|0.00|40110012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322814|6296524-Invoice-25|AP-IN|3000.00|0.00|40113012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322816|6296526-Invoice-25|AP-IN|2090.40|0.00|40115102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322817|6296527-Invoice-25|AP-IN|3000.00|0.00|40118102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322819|6296529-Invoice-25|AP-IN|2090.40|0.00|40120192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322820|6296530-Invoice-25|AP-IN|3000.00|0.00|40123192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322822|6296532-Invoice-25|AP-IN|2090.40|0.00|40125283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322823|6296533-Invoice-25|AP-IN|3000.00|0.00|40128283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322825|6296535-Invoice-25|AP-IN|2090.40|0.00|40130373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322826|6296536-Invoice-25|AP-IN|3000.00|0.00|40133373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322828|6296538-Invoice-25|AP-IN|2090.40|0.00|40135464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322829|6296539-Invoice-25|AP-IN|3000.00|0.00|40138464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322831|6296541-Invoice-25|AP-IN|2090.40|0.00|40140554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322832|6296542-Invoice-25|AP-IN|3000.00|0.00|40143554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322834|6296544-Invoice-25|AP-IN|2090.40|0.00|40145644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322835|6296545-Invoice-25|AP-IN|3000.00|0.00|40148644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322837|6296547-Invoice-25|AP-IN|2090.40|0.00|40150735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322838|6296548-Invoice-25|AP-IN|3000.00|0.00|40153735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322840|6296550-Invoice-25|AP-IN|2090.40|0.00|40155825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322841|6296551-Invoice-25|AP-IN|3000.00|0.00|40158825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322843|6296553-Invoice-25|AP-IN|2090.40|0.00|40160916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322844|6296554-Invoice-25|AP-IN|3000.00|0.00|40163916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322846|6296556-Invoice-25|AP-IN|2090.40|0.00|40166006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322847|6296557-Invoice-25|AP-IN|3000.00|0.00|40169006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322849|6296559-Invoice-25|AP-IN|2090.40|0.00|40171096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322850|6296560-Invoice-25|AP-IN|3000.00|0.00|40174096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322852|6296562-Invoice-25|AP-IN|2090.40|0.00|40176187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322853|6296563-Invoice-25|AP-IN|3000.00|0.00|40179187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322855|6296565-Invoice-25|AP-IN|2090.40|0.00|40181277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322856|6296566-Invoice-25|AP-IN|3000.00|0.00|40184277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322858|6296568-Invoice-25|AP-IN|2090.40|0.00|40186368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322859|6296569-Invoice-25|AP-IN|3000.00|0.00|40189368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322861|6296571-Invoice-25|AP-IN|2090.40|0.00|40191458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322862|6296572-Invoice-25|AP-IN|3000.00|0.00|40194458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322864|6296574-Invoice-25|AP-IN|2090.40|0.00|40196548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322865|6296575-Invoice-25|AP-IN|3000.00|0.00|40199548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322867|6296577-Invoice-25|AP-IN|2090.40|0.00|40201639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322868|6296578-Invoice-25|AP-IN|3000.00|0.00|40204639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322870|6296580-Invoice-25|AP-IN|2090.40|0.00|40206729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322871|6296581-Invoice-25|AP-IN|3000.00|0.00|40209729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322873|6296583-Invoice-25|AP-IN|2090.40|0.00|40211820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322874|6296584-Invoice-25|AP-IN|3000.00|0.00|40214820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322876|6296586-Invoice-25|AP-IN|2090.40|0.00|40216910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322877|6296587-Invoice-25|AP-IN|3000.00|0.00|40219910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322879|6296589-Invoice-25|AP-IN|2090.40|0.00|40222000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322880|6296590-Invoice-25|AP-IN|3000.00|0.00|40225000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322882|6296592-Invoice-25|AP-IN|2090.40|0.00|40227091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322883|6296593-Invoice-25|AP-IN|3000.00|0.00|40230091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322885|6296595-Invoice-25|AP-IN|2090.40|0.00|40232181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322886|6296596-Invoice-25|AP-IN|3000.00|0.00|40235181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322888|6296598-Invoice-25|AP-IN|2090.40|0.00|40237272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322889|6296599-Invoice-25|AP-IN|3000.00|0.00|40240272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322891|6296601-Invoice-25|AP-IN|2090.40|0.00|40242362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322892|6296602-Invoice-25|AP-IN|3000.00|0.00|40245362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322894|6296604-Invoice-25|AP-IN|2090.40|0.00|40247452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322895|6296605-Invoice-25|AP-IN|3000.00|0.00|40250452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322897|6296607-Invoice-25|AP-IN|2090.40|0.00|40252543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322898|6296608-Invoice-25|AP-IN|3000.00|0.00|40255543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322900|6296610-Invoice-25|AP-IN|2090.40|0.00|40257633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322901|6296611-Invoice-25|AP-IN|3000.00|0.00|40260633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322903|6296613-Invoice-25|AP-IN|2090.40|0.00|40262724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322904|6296614-Invoice-25|AP-IN|3000.00|0.00|40265724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322906|6296616-Invoice-25|AP-IN|2090.40|0.00|40267814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322907|6296617-Invoice-25|AP-IN|3000.00|0.00|40270814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322909|6296619-Invoice-25|AP-IN|2090.40|0.00|40272904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322910|6296620-Invoice-25|AP-IN|3000.00|0.00|40275904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322912|6296622-Invoice-25|AP-IN|2090.40|0.00|40277995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322913|6296623-Invoice-25|AP-IN|3000.00|0.00|40280995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322915|6296625-Invoice-25|AP-IN|2090.40|0.00|40283085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322916|6296626-Invoice-25|AP-IN|3000.00|0.00|40286085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322918|6296628-Invoice-25|AP-IN|2090.40|0.00|40288176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322919|6296629-Invoice-25|AP-IN|3000.00|0.00|40291176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322921|6296631-Invoice-25|AP-IN|2090.40|0.00|40293266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322922|6296632-Invoice-25|AP-IN|3000.00|0.00|40296266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322924|6296634-Invoice-25|AP-IN|2090.40|0.00|40298356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322925|6296635-Invoice-25|AP-IN|3000.00|0.00|40301356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322927|6296637-Invoice-25|AP-IN|2090.40|0.00|40303447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322928|6296638-Invoice-25|AP-IN|3000.00|0.00|40306447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322930|6296640-Invoice-25|AP-IN|2090.40|0.00|40308537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322931|6296641-Invoice-25|AP-IN|3000.00|0.00|40311537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322933|6296643-Invoice-25|AP-IN|2090.40|0.00|40313628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322934|6296644-Invoice-25|AP-IN|3000.00|0.00|40316628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322936|6296646-Invoice-25|AP-IN|2090.40|0.00|40318718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322937|6296647-Invoice-25|AP-IN|3000.00|0.00|40321718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322939|6296649-Invoice-25|AP-IN|2090.40|0.00|40323808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322940|6296650-Invoice-25|AP-IN|3000.00|0.00|40326808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322942|6296652-Invoice-25|AP-IN|2090.40|0.00|40328899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322943|6296653-Invoice-25|AP-IN|3000.00|0.00|40331899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322945|6296655-Invoice-25|AP-IN|2090.40|0.00|40333989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322946|6296656-Invoice-25|AP-IN|3000.00|0.00|40336989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322948|6296658-Invoice-25|AP-IN|2090.40|0.00|40339080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322949|6296659-Invoice-25|AP-IN|3000.00|0.00|40342080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322951|6296661-Invoice-25|AP-IN|2090.40|0.00|40344170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322952|6296662-Invoice-25|AP-IN|3000.00|0.00|40347170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322954|6296664-Invoice-25|AP-IN|2090.40|0.00|40349260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322955|6296665-Invoice-25|AP-IN|3000.00|0.00|40352260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322957|6296667-Invoice-25|AP-IN|2090.40|0.00|40354351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322958|6296668-Invoice-25|AP-IN|3000.00|0.00|40357351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322960|6296670-Invoice-25|AP-IN|2090.40|0.00|40359441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322961|6296671-Invoice-25|AP-IN|3000.00|0.00|40362441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322963|6296673-Invoice-25|AP-IN|2090.40|0.00|40364532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322964|6296674-Invoice-25|AP-IN|3000.00|0.00|40367532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322966|6296676-Invoice-25|AP-IN|2090.40|0.00|40369622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322967|6296677-Invoice-25|AP-IN|3000.00|0.00|40372622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322969|6296679-Invoice-25|AP-IN|2090.40|0.00|40374712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322970|6296680-Invoice-25|AP-IN|3000.00|0.00|40377712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322972|6296682-Invoice-25|AP-IN|2090.40|0.00|40379803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322973|6296683-Invoice-25|AP-IN|3000.00|0.00|40382803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322975|6296685-Invoice-25|AP-IN|2090.40|0.00|40384893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322976|6296686-Invoice-25|AP-IN|3000.00|0.00|40387893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322978|6296688-Invoice-25|AP-IN|2090.40|0.00|40389984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322979|6296689-Invoice-25|AP-IN|3000.00|0.00|40392984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322981|6296691-Invoice-25|AP-IN|2090.40|0.00|40395074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322982|6296692-Invoice-25|AP-IN|3000.00|0.00|40398074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322984|6296694-Invoice-25|AP-IN|2090.40|0.00|40400164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322985|6296695-Invoice-25|AP-IN|3000.00|0.00|40403164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322987|6296697-Invoice-25|AP-IN|2090.40|0.00|40405255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322988|6296698-Invoice-25|AP-IN|3000.00|0.00|40408255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322990|6296700-Invoice-25|AP-IN|2090.40|0.00|40410345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322991|6296701-Invoice-25|AP-IN|3000.00|0.00|40413345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322993|6296703-Invoice-25|AP-IN|2090.40|0.00|40415436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322994|6296704-Invoice-25|AP-IN|3000.00|0.00|40418436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322996|6296706-Invoice-25|AP-IN|2090.40|0.00|40420526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322997|6296707-Invoice-25|AP-IN|3000.00|0.00|40423526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322999|6296709-Invoice-25|AP-IN|2090.40|0.00|40425616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323000|6296710-Invoice-25|AP-IN|3000.00|0.00|40428616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323002|6296712-Invoice-25|AP-IN|2090.40|0.00|40430707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323003|6296713-Invoice-25|AP-IN|3000.00|0.00|40433707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323005|6296715-Invoice-25|AP-IN|2090.40|0.00|40435797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323006|6296716-Invoice-25|AP-IN|3000.00|0.00|40438797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323008|6296718-Invoice-25|AP-IN|2090.40|0.00|40440888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323009|6296719-Invoice-25|AP-IN|3000.00|0.00|40443888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323011|6296721-Invoice-25|AP-IN|2090.40|0.00|40445978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323012|6296722-Invoice-25|AP-IN|3000.00|0.00|40448978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323014|6296724-Invoice-25|AP-IN|2090.40|0.00|40451068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323015|6296725-Invoice-25|AP-IN|3000.00|0.00|40454068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323017|6296727-Invoice-25|AP-IN|2090.40|0.00|40456159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323018|6296728-Invoice-25|AP-IN|3000.00|0.00|40459159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323020|6296730-Invoice-25|AP-IN|2090.40|0.00|40461249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323021|6296731-Invoice-25|AP-IN|3000.00|0.00|40464249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323023|6296733-Invoice-25|AP-IN|2090.40|0.00|40466340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323024|6296734-Invoice-25|AP-IN|3000.00|0.00|40469340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323026|6296736-Invoice-25|AP-IN|2090.40|0.00|40471430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323027|6296737-Invoice-25|AP-IN|3000.00|0.00|40474430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323029|6296739-Invoice-25|AP-IN|2090.40|0.00|40476520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323030|6296740-Invoice-25|AP-IN|3000.00|0.00|40479520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323032|6296742-Invoice-25|AP-IN|2090.40|0.00|40481611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323033|6296743-Invoice-25|AP-IN|3000.00|0.00|40484611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323035|6296745-Invoice-25|AP-IN|2090.40|0.00|40486701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323036|6296746-Invoice-25|AP-IN|3000.00|0.00|40489701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323038|6296748-Invoice-25|AP-IN|2090.40|0.00|40491792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323039|6296749-Invoice-25|AP-IN|3000.00|0.00|40494792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323041|6296751-Invoice-25|AP-IN|2090.40|0.00|40496882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323042|6296752-Invoice-25|AP-IN|3000.00|0.00|40499882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323044|6296754-Invoice-25|AP-IN|2090.40|0.00|40501972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323045|6296755-Invoice-25|AP-IN|3000.00|0.00|40504972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323047|6296757-Invoice-25|AP-IN|2090.40|0.00|40507063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323048|6296758-Invoice-25|AP-IN|3000.00|0.00|40510063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323050|6296760-Invoice-25|AP-IN|2090.40|0.00|40512153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323051|6296761-Invoice-25|AP-IN|3000.00|0.00|40515153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323053|6296763-Invoice-25|AP-IN|2090.40|0.00|40517244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323054|6296764-Invoice-25|AP-IN|3000.00|0.00|40520244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323056|6296766-Invoice-25|AP-IN|2090.40|0.00|40522334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323057|6296767-Invoice-25|AP-IN|3000.00|0.00|40525334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323059|6296769-Invoice-25|AP-IN|2090.40|0.00|40527424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323060|6296770-Invoice-25|AP-IN|3000.00|0.00|40530424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323062|6296772-Invoice-25|AP-IN|2090.40|0.00|40532515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323063|6296773-Invoice-25|AP-IN|3000.00|0.00|40535515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323065|6296775-Invoice-25|AP-IN|2090.40|0.00|40537605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323066|6296776-Invoice-25|AP-IN|3000.00|0.00|40540605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323068|6296778-Invoice-25|AP-IN|2090.40|0.00|40542696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323069|6296779-Invoice-25|AP-IN|3000.00|0.00|40545696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323071|6296781-Invoice-25|AP-IN|2090.40|0.00|40547786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323072|6296782-Invoice-25|AP-IN|3000.00|0.00|40550786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323074|6296784-Invoice-25|AP-IN|2090.40|0.00|40552876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323075|6296785-Invoice-25|AP-IN|3000.00|0.00|40555876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323077|6296787-Invoice-25|AP-IN|2090.40|0.00|40557967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323078|6296788-Invoice-25|AP-IN|3000.00|0.00|40560967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323081|6296791-Invoice-25|AP-IN|2090.40|0.00|40563057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323082|6296792-Invoice-25|AP-IN|3000.00|0.00|40566057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323084|6296794-Invoice-25|AP-IN|2090.40|0.00|40568148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323085|6296795-Invoice-25|AP-IN|3000.00|0.00|40571148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323087|6296797-Invoice-25|AP-IN|2090.40|0.00|40573238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323088|6296798-Invoice-25|AP-IN|3000.00|0.00|40576238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323090|6296800-Invoice-25|AP-IN|2090.40|0.00|40578328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323091|6296801-Invoice-25|AP-IN|3000.00|0.00|40581328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323093|6296803-Invoice-25|AP-IN|2090.40|0.00|40583419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323094|6296804-Invoice-25|AP-IN|3000.00|0.00|40586419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323096|6296806-Invoice-25|AP-IN|2090.40|0.00|40588509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323097|6296807-Invoice-25|AP-IN|3000.00|0.00|40591509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323099|6296809-Invoice-25|AP-IN|2090.40|0.00|40593600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323100|6296810-Invoice-25|AP-IN|3000.00|0.00|40596600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323102|6296812-Invoice-25|AP-IN|2090.40|0.00|40598690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323103|6296813-Invoice-25|AP-IN|3000.00|0.00|40601690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323105|6296815-Invoice-25|AP-IN|2090.40|0.00|40603780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323106|6296816-Invoice-25|AP-IN|3000.00|0.00|40606780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323108|6296818-Invoice-25|AP-IN|2090.40|0.00|40608871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323109|6296819-Invoice-25|AP-IN|3000.00|0.00|40611871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323111|6296821-Invoice-25|AP-IN|2090.40|0.00|40613961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323112|6296822-Invoice-25|AP-IN|3000.00|0.00|40616961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323114|6296824-Invoice-25|AP-IN|2090.40|0.00|40619052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323115|6296825-Invoice-25|AP-IN|3000.00|0.00|40622052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323117|6296827-Invoice-25|AP-IN|2090.40|0.00|40624142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323118|6296828-Invoice-25|AP-IN|3000.00|0.00|40627142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323120|6296830-Invoice-25|AP-IN|2090.40|0.00|40629232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323121|6296831-Invoice-25|AP-IN|3000.00|0.00|40632232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323123|6296833-Invoice-25|AP-IN|2090.40|0.00|40634323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323124|6296834-Invoice-25|AP-IN|3000.00|0.00|40637323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323126|6296836-Invoice-25|AP-IN|2090.40|0.00|40639413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323127|6296837-Invoice-25|AP-IN|3000.00|0.00|40642413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323129|6296839-Invoice-25|AP-IN|2090.40|0.00|40644504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323130|6296840-Invoice-25|AP-IN|3000.00|0.00|40647504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323132|6296842-Invoice-25|AP-IN|2090.40|0.00|40649594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323133|6296843-Invoice-25|AP-IN|3000.00|0.00|40652594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323135|6296845-Invoice-25|AP-IN|2090.40|0.00|40654684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323136|6296846-Invoice-25|AP-IN|3000.00|0.00|40657684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323138|6296848-Invoice-25|AP-IN|2090.40|0.00|40659775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323139|6296849-Invoice-25|AP-IN|3000.00|0.00|40662775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323141|6296851-Invoice-25|AP-IN|2090.40|0.00|40664865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323142|6296852-Invoice-25|AP-IN|3000.00|0.00|40667865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323144|6296854-Invoice-25|AP-IN|2090.40|0.00|40669956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323145|6296855-Invoice-25|AP-IN|3000.00|0.00|40672956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323147|6296857-Invoice-25|AP-IN|2090.40|0.00|40675046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323148|6296858-Invoice-25|AP-IN|3000.00|0.00|40678046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323150|6296860-Invoice-25|AP-IN|2090.40|0.00|40680136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323151|6296861-Invoice-25|AP-IN|3000.00|0.00|40683136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323153|6296863-Invoice-25|AP-IN|2090.40|0.00|40685227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323154|6296864-Invoice-25|AP-IN|3000.00|0.00|40688227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323156|6296866-Invoice-25|AP-IN|2090.40|0.00|40690317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323157|6296867-Invoice-25|AP-IN|3000.00|0.00|40693317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323159|6296869-Invoice-25|AP-IN|2090.40|0.00|40695408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323160|6296870-Invoice-25|AP-IN|3000.00|0.00|40698408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323162|6296872-Invoice-25|AP-IN|2090.40|0.00|40700498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323163|6296873-Invoice-25|AP-IN|3000.00|0.00|40703498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323165|6296875-Invoice-25|AP-IN|2090.40|0.00|40705588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323166|6296876-Invoice-25|AP-IN|3000.00|0.00|40708588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323168|6296878-Invoice-25|AP-IN|2090.40|0.00|40710679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323169|6296879-Invoice-25|AP-IN|3000.00|0.00|40713679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323171|6296881-Invoice-25|AP-IN|2090.40|0.00|40715769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323172|6296882-Invoice-25|AP-IN|3000.00|0.00|40718769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323174|6296884-Invoice-25|AP-IN|2090.40|0.00|40720860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323175|6296885-Invoice-25|AP-IN|3000.00|0.00|40723860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323177|6296887-Invoice-25|AP-IN|2090.40|0.00|40725950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323178|6296888-Invoice-25|AP-IN|3000.00|0.00|40728950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323180|6296890-Invoice-25|AP-IN|2090.40|0.00|40731040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323181|6296891-Invoice-25|AP-IN|3000.00|0.00|40734040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323183|6296893-Invoice-25|AP-IN|2090.40|0.00|40736131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323184|6296894-Invoice-25|AP-IN|3000.00|0.00|40739131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323186|6296896-Invoice-25|AP-IN|2090.40|0.00|40741221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323187|6296897-Invoice-25|AP-IN|3000.00|0.00|40744221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323189|6296899-Invoice-25|AP-IN|2090.40|0.00|40746312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323190|6296900-Invoice-25|AP-IN|3000.00|0.00|40749312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323192|6296902-Invoice-25|AP-IN|2090.40|0.00|40751402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323193|6296903-Invoice-25|AP-IN|3000.00|0.00|40754402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323195|6296905-Invoice-25|AP-IN|2090.40|0.00|40756492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323196|6296906-Invoice-25|AP-IN|3000.00|0.00|40759492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323198|6296908-Invoice-25|AP-IN|2090.40|0.00|40761583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323199|6296909-Invoice-25|AP-IN|3000.00|0.00|40764583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323201|6296911-Invoice-25|AP-IN|2090.40|0.00|40766673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323202|6296912-Invoice-25|AP-IN|3000.00|0.00|40769673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323204|6296914-Invoice-25|AP-IN|2090.40|0.00|40771764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323205|6296915-Invoice-25|AP-IN|3000.00|0.00|40774764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323207|6296917-Invoice-25|AP-IN|2090.40|0.00|40776854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323208|6296918-Invoice-25|AP-IN|3000.00|0.00|40779854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323210|6296920-Invoice-25|AP-IN|2090.40|0.00|40781944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323211|6296921-Invoice-25|AP-IN|3000.00|0.00|40784944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323213|6296923-Invoice-25|AP-IN|2090.40|0.00|40787035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323214|6296924-Invoice-25|AP-IN|3000.00|0.00|40790035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323216|6296926-Invoice-25|AP-IN|2090.40|0.00|40792125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323217|6296927-Invoice-25|AP-IN|3000.00|0.00|40795125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323219|6296929-Invoice-25|AP-IN|2090.40|0.00|40797216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323220|6296930-Invoice-25|AP-IN|3000.00|0.00|40800216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323222|6296932-Invoice-25|AP-IN|2090.40|0.00|40802306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323223|6296933-Invoice-25|AP-IN|3000.00|0.00|40805306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323225|6296935-Invoice-25|AP-IN|2090.40|0.00|40807396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323226|6296936-Invoice-25|AP-IN|3000.00|0.00|40810396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323228|6296938-Invoice-25|AP-IN|2090.40|0.00|40812487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323229|6296939-Invoice-25|AP-IN|3000.00|0.00|40815487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323231|6296941-Invoice-25|AP-IN|2090.40|0.00|40817577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323232|6296942-Invoice-25|AP-IN|3000.00|0.00|40820577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323234|6296944-Invoice-25|AP-IN|2090.40|0.00|40822668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323235|6296945-Invoice-25|AP-IN|3000.00|0.00|40825668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323237|6296947-Invoice-25|AP-IN|2090.40|0.00|40827758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323238|6296948-Invoice-25|AP-IN|3000.00|0.00|40830758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323240|6296950-Invoice-25|AP-IN|2090.40|0.00|40832848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323241|6296951-Invoice-25|AP-IN|3000.00|0.00|40835848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323243|6296953-Invoice-25|AP-IN|2090.40|0.00|40837939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323244|6296954-Invoice-25|AP-IN|3000.00|0.00|40840939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323246|6296956-Invoice-25|AP-IN|2090.40|0.00|40843029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323247|6296957-Invoice-25|AP-IN|3000.00|0.00|40846029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323249|6296959-Invoice-25|AP-IN|2090.40|0.00|40848120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323250|6296960-Invoice-25|AP-IN|3000.00|0.00|40851120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323252|6296962-Invoice-25|AP-IN|2090.40|0.00|40853210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323253|6296963-Invoice-25|AP-IN|3000.00|0.00|40856210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323255|6296965-Invoice-25|AP-IN|2090.40|0.00|40858300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323256|6296966-Invoice-25|AP-IN|3000.00|0.00|40861300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323258|6296968-Invoice-25|AP-IN|2090.40|0.00|40863391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323259|6296969-Invoice-25|AP-IN|3000.00|0.00|40866391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323261|6296971-Invoice-25|AP-IN|2090.40|0.00|40868481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323262|6296972-Invoice-25|AP-IN|3000.00|0.00|40871481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323264|6296974-Invoice-25|AP-IN|2090.40|0.00|40873572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323265|6296975-Invoice-25|AP-IN|3000.00|0.00|40876572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323267|6296977-Invoice-25|AP-IN|2090.40|0.00|40878662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323268|6296978-Invoice-25|AP-IN|3000.00|0.00|40881662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323270|6296980-Invoice-25|AP-IN|2090.40|0.00|40883752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323271|6296981-Invoice-25|AP-IN|3000.00|0.00|40886752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323273|6296983-Invoice-25|AP-IN|2090.40|0.00|40888843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323274|6296984-Invoice-25|AP-IN|3000.00|0.00|40891843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323276|6296986-Invoice-25|AP-IN|2090.40|0.00|40893933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323277|6296987-Invoice-25|AP-IN|3000.00|0.00|40896933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323279|6296989-Invoice-25|AP-IN|2090.40|0.00|40899024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323280|6296990-Invoice-25|AP-IN|3000.00|0.00|40902024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323282|6296992-Invoice-25|AP-IN|2090.40|0.00|40904114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323283|6296993-Invoice-25|AP-IN|3000.00|0.00|40907114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323285|6296995-Invoice-25|AP-IN|2090.40|0.00|40909204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323286|6296996-Invoice-25|AP-IN|3000.00|0.00|40912204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323288|6296998-Invoice-25|AP-IN|2090.40|0.00|40914295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323289|6296999-Invoice-25|AP-IN|3000.00|0.00|40917295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323291|6297001-Invoice-25|AP-IN|2090.40|0.00|40919385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323292|6297002-Invoice-25|AP-IN|3000.00|0.00|40922385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323294|6297004-Invoice-25|AP-IN|2090.40|0.00|40924476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323295|6297005-Invoice-25|AP-IN|3000.00|0.00|40927476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323297|6297007-Invoice-25|AP-IN|2090.40|0.00|40929566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323298|6297008-Invoice-25|AP-IN|3000.00|0.00|40932566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323300|6297010-Invoice-25|AP-IN|2090.40|0.00|40934656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323301|6297011-Invoice-25|AP-IN|3000.00|0.00|40937656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323303|6297013-Invoice-25|AP-IN|2090.40|0.00|40939747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323304|6297014-Invoice-25|AP-IN|3000.00|0.00|40942747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323306|6297016-Invoice-25|AP-IN|2090.40|0.00|40944837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323307|6297017-Invoice-25|AP-IN|3000.00|0.00|40947837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323309|6297019-Invoice-25|AP-IN|2090.40|0.00|40949928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323310|6297020-Invoice-25|AP-IN|3000.00|0.00|40952928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323312|6297022-Invoice-25|AP-IN|2090.40|0.00|40955018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323313|6297023-Invoice-25|AP-IN|3000.00|0.00|40958018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323315|6297025-Invoice-25|AP-IN|2090.40|0.00|40960108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323316|6297026-Invoice-25|AP-IN|3000.00|0.00|40963108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323318|6297028-Invoice-25|AP-IN|2090.40|0.00|40965199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323319|6297029-Invoice-25|AP-IN|3000.00|0.00|40968199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323321|6297031-Invoice-25|AP-IN|2090.40|0.00|40970289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323322|6297032-Invoice-25|AP-IN|3000.00|0.00|40973289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323324|6297034-Invoice-25|AP-IN|2090.40|0.00|40975380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323325|6297035-Invoice-25|AP-IN|3000.00|0.00|40978380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323327|6297037-Invoice-25|AP-IN|2090.40|0.00|40980470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323328|6297038-Invoice-25|AP-IN|3000.00|0.00|40983470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323330|6297040-Invoice-25|AP-IN|2090.40|0.00|40985560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323331|6297041-Invoice-25|AP-IN|3000.00|0.00|40988560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323333|6297043-Invoice-25|AP-IN|2090.40|0.00|40990651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323334|6297044-Invoice-25|AP-IN|3000.00|0.00|40993651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323336|6297046-Invoice-25|AP-IN|2090.40|0.00|40995741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323337|6297047-Invoice-25|AP-IN|3000.00|0.00|40998741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323339|6297049-Invoice-25|AP-IN|2090.40|0.00|41000832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323340|6297050-Invoice-25|AP-IN|3000.00|0.00|41003832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323342|6297052-Invoice-25|AP-IN|2090.40|0.00|41005922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323343|6297053-Invoice-25|AP-IN|3000.00|0.00|41008922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323345|6297055-Invoice-25|AP-IN|2090.40|0.00|41011012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323346|6297056-Invoice-25|AP-IN|3000.00|0.00|41014012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323348|6297058-Invoice-25|AP-IN|2090.40|0.00|41016103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323349|6297059-Invoice-25|AP-IN|3000.00|0.00|41019103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323351|6297061-Invoice-25|AP-IN|2090.40|0.00|41021193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323352|6297062-Invoice-25|AP-IN|3000.00|0.00|41024193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323354|6297064-Invoice-25|AP-IN|2090.40|0.00|41026284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323355|6297065-Invoice-25|AP-IN|3000.00|0.00|41029284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323357|6297067-Invoice-25|AP-IN|2090.40|0.00|41031374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323358|6297068-Invoice-25|AP-IN|3000.00|0.00|41034374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323360|6297070-Invoice-25|AP-IN|2090.40|0.00|41036464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323361|6297071-Invoice-25|AP-IN|3000.00|0.00|41039464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323363|6297073-Invoice-25|AP-IN|2090.40|0.00|41041555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323364|6297074-Invoice-25|AP-IN|3000.00|0.00|41044555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323366|6297076-Invoice-25|AP-IN|2090.40|0.00|41046645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323367|6297077-Invoice-25|AP-IN|3000.00|0.00|41049645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323369|6297079-Invoice-25|AP-IN|2090.40|0.00|41051736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323370|6297080-Invoice-25|AP-IN|3000.00|0.00|41054736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323372|6297082-Invoice-25|AP-IN|2090.40|0.00|41056826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323373|6297083-Invoice-25|AP-IN|3000.00|0.00|41059826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323375|6297085-Invoice-25|AP-IN|2090.40|0.00|41061916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323376|6297086-Invoice-25|AP-IN|3000.00|0.00|41064916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323378|6297088-Invoice-25|AP-IN|2090.40|0.00|41067007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323379|6297089-Invoice-25|AP-IN|3000.00|0.00|41070007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323381|6297091-Invoice-25|AP-IN|2090.40|0.00|41072097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323382|6297092-Invoice-25|AP-IN|3000.00|0.00|41075097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323384|6297094-Invoice-25|AP-IN|2090.40|0.00|41077188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323385|6297095-Invoice-25|AP-IN|3000.00|0.00|41080188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323387|6297097-Invoice-25|AP-IN|2090.40|0.00|41082278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323388|6297098-Invoice-25|AP-IN|3000.00|0.00|41085278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323390|6297100-Invoice-25|AP-IN|2090.40|0.00|41087368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323391|6297101-Invoice-25|AP-IN|3000.00|0.00|41090368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323393|6297103-Invoice-25|AP-IN|2090.40|0.00|41092459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323394|6297104-Invoice-25|AP-IN|3000.00|0.00|41095459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323396|6297106-Invoice-25|AP-IN|2090.40|0.00|41097549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323397|6297107-Invoice-25|AP-IN|3000.00|0.00|41100549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323399|6297109-Invoice-25|AP-IN|2090.40|0.00|41102640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323400|6297110-Invoice-25|AP-IN|3000.00|0.00|41105640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323402|6297112-Invoice-25|AP-IN|2090.40|0.00|41107730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323403|6297113-Invoice-25|AP-IN|3000.00|0.00|41110730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323405|6297115-Invoice-25|AP-IN|2090.40|0.00|41112820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323406|6297116-Invoice-25|AP-IN|3000.00|0.00|41115820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323408|6297118-Invoice-25|AP-IN|2090.40|0.00|41117911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323409|6297119-Invoice-25|AP-IN|3000.00|0.00|41120911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323411|6297121-Invoice-25|AP-IN|2090.40|0.00|41123001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323412|6297122-Invoice-25|AP-IN|3000.00|0.00|41126001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323414|6297124-Invoice-25|AP-IN|2090.40|0.00|41128092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323415|6297125-Invoice-25|AP-IN|3000.00|0.00|41131092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323417|6297127-Invoice-25|AP-IN|2090.40|0.00|41133182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323418|6297128-Invoice-25|AP-IN|3000.00|0.00|41136182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323420|6297130-Invoice-25|AP-IN|2090.40|0.00|41138272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323421|6297131-Invoice-25|AP-IN|3000.00|0.00|41141272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323423|6297133-Invoice-25|AP-IN|2090.40|0.00|41143363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323424|6297134-Invoice-25|AP-IN|3000.00|0.00|41146363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323426|6297136-Invoice-25|AP-IN|2090.40|0.00|41148453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323427|6297137-Invoice-25|AP-IN|3000.00|0.00|41151453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323429|6297139-Invoice-25|AP-IN|2090.40|0.00|41153544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323430|6297140-Invoice-25|AP-IN|3000.00|0.00|41156544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323432|6297142-Invoice-25|AP-IN|2090.40|0.00|41158634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323433|6297143-Invoice-25|AP-IN|3000.00|0.00|41161634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323435|6297145-Invoice-25|AP-IN|2090.40|0.00|41163724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323436|6297146-Invoice-25|AP-IN|3000.00|0.00|41166724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323438|6297148-Invoice-25|AP-IN|2090.40|0.00|41168815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323439|6297149-Invoice-25|AP-IN|3000.00|0.00|41171815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323441|6297151-Invoice-25|AP-IN|2090.40|0.00|41173905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323442|6297152-Invoice-25|AP-IN|3000.00|0.00|41176905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323444|6297154-Invoice-25|AP-IN|2090.40|0.00|41178996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323445|6297155-Invoice-25|AP-IN|3000.00|0.00|41181996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323447|6297157-Invoice-25|AP-IN|2090.40|0.00|41184086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323448|6297158-Invoice-25|AP-IN|3000.00|0.00|41187086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323450|6297160-Invoice-25|AP-IN|2090.40|0.00|41189176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323451|6297161-Invoice-25|AP-IN|3000.00|0.00|41192176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323453|6297163-Invoice-25|AP-IN|2090.40|0.00|41194267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323454|6297164-Invoice-25|AP-IN|3000.00|0.00|41197267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323456|6297166-Invoice-25|AP-IN|2090.40|0.00|41199357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323457|6297167-Invoice-25|AP-IN|3000.00|0.00|41202357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323459|6297169-Invoice-25|AP-IN|2090.40|0.00|41204448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323460|6297170-Invoice-25|AP-IN|3000.00|0.00|41207448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323462|6297172-Invoice-25|AP-IN|2090.40|0.00|41209538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323463|6297173-Invoice-25|AP-IN|3000.00|0.00|41212538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323465|6297175-Invoice-25|AP-IN|2090.40|0.00|41214628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323466|6297176-Invoice-25|AP-IN|3000.00|0.00|41217628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323468|6297178-Invoice-25|AP-IN|2090.40|0.00|41219719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323469|6297179-Invoice-25|AP-IN|3000.00|0.00|41222719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323471|6297181-Invoice-25|AP-IN|2090.40|0.00|41224809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323472|6297182-Invoice-25|AP-IN|3000.00|0.00|41227809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323474|6297184-Invoice-25|AP-IN|2090.40|0.00|41229900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323475|6297185-Invoice-25|AP-IN|3000.00|0.00|41232900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323477|6297187-Invoice-25|AP-IN|2090.40|0.00|41234990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323478|6297188-Invoice-25|AP-IN|3000.00|0.00|41237990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323480|6297190-Invoice-25|AP-IN|2090.40|0.00|41240080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323481|6297191-Invoice-25|AP-IN|3000.00|0.00|41243080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323483|6297193-Invoice-25|AP-IN|2090.40|0.00|41245171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323484|6297194-Invoice-25|AP-IN|3000.00|0.00|41248171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323486|6297196-Invoice-25|AP-IN|2090.40|0.00|41250261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323487|6297197-Invoice-25|AP-IN|3000.00|0.00|41253261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323489|6297199-Invoice-25|AP-IN|2090.40|0.00|41255352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323490|6297200-Invoice-25|AP-IN|3000.00|0.00|41258352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323492|6297202-Invoice-25|AP-IN|2090.40|0.00|41260442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323493|6297203-Invoice-25|AP-IN|3000.00|0.00|41263442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323495|6297205-Invoice-25|AP-IN|2090.40|0.00|41265532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323496|6297206-Invoice-25|AP-IN|3000.00|0.00|41268532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323498|6297208-Invoice-25|AP-IN|2090.40|0.00|41270623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323499|6297209-Invoice-25|AP-IN|3000.00|0.00|41273623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323501|6297211-Invoice-25|AP-IN|2090.40|0.00|41275713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323502|6297212-Invoice-25|AP-IN|3000.00|0.00|41278713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323504|6297214-Invoice-25|AP-IN|2090.40|0.00|41280804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323505|6297215-Invoice-25|AP-IN|3000.00|0.00|41283804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323507|6297217-Invoice-25|AP-IN|2090.40|0.00|41285894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323508|6297218-Invoice-25|AP-IN|3000.00|0.00|41288894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323510|6297220-Invoice-25|AP-IN|2090.40|0.00|41290984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323511|6297221-Invoice-25|AP-IN|3000.00|0.00|41293984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323513|6297223-Invoice-25|AP-IN|2090.40|0.00|41296075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323514|6297224-Invoice-25|AP-IN|3000.00|0.00|41299075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323516|6297226-Invoice-25|AP-IN|2090.40|0.00|41301165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323517|6297227-Invoice-25|AP-IN|3000.00|0.00|41304165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323519|6297229-Invoice-25|AP-IN|2090.40|0.00|41306256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323520|6297230-Invoice-25|AP-IN|3000.00|0.00|41309256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323522|6297232-Invoice-25|AP-IN|2090.40|0.00|41311346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323523|6297233-Invoice-25|AP-IN|3000.00|0.00|41314346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323525|6297235-Invoice-25|AP-IN|2090.40|0.00|41316436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323526|6297236-Invoice-25|AP-IN|3000.00|0.00|41319436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323528|6297238-Invoice-25|AP-IN|2090.40|0.00|41321527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323529|6297239-Invoice-25|AP-IN|3000.00|0.00|41324527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323531|6297241-Invoice-25|AP-IN|2090.40|0.00|41326617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323532|6297242-Invoice-25|AP-IN|3000.00|0.00|41329617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323534|6297244-Invoice-25|AP-IN|2090.40|0.00|41331708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323535|6297245-Invoice-25|AP-IN|3000.00|0.00|41334708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323537|6297247-Invoice-25|AP-IN|2090.40|0.00|41336798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323538|6297248-Invoice-25|AP-IN|3000.00|0.00|41339798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323540|6297250-Invoice-25|AP-IN|2090.40|0.00|41341888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323541|6297251-Invoice-25|AP-IN|3000.00|0.00|41344888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323543|6297253-Invoice-25|AP-IN|2090.40|0.00|41346979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323544|6297254-Invoice-25|AP-IN|3000.00|0.00|41349979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323546|6297256-Invoice-25|AP-IN|2090.40|0.00|41352069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323547|6297257-Invoice-25|AP-IN|3000.00|0.00|41355069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323549|6297259-Invoice-25|AP-IN|2090.40|0.00|41357160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323550|6297260-Invoice-25|AP-IN|3000.00|0.00|41360160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323552|6297262-Invoice-25|AP-IN|2090.40|0.00|41362250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323553|6297263-Invoice-25|AP-IN|3000.00|0.00|41365250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323555|6297265-Invoice-25|AP-IN|2090.40|0.00|41367340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323556|6297266-Invoice-25|AP-IN|3000.00|0.00|41370340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323558|6297268-Invoice-25|AP-IN|2090.40|0.00|41372431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323559|6297269-Invoice-25|AP-IN|3000.00|0.00|41375431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323561|6297271-Invoice-25|AP-IN|2090.40|0.00|41377521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323562|6297272-Invoice-25|AP-IN|3000.00|0.00|41380521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323564|6297274-Invoice-25|AP-IN|2090.40|0.00|41382612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323565|6297275-Invoice-25|AP-IN|3000.00|0.00|41385612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323567|6297277-Invoice-25|AP-IN|2090.40|0.00|41387702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323568|6297278-Invoice-25|AP-IN|3000.00|0.00|41390702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323570|6297280-Invoice-25|AP-IN|2090.40|0.00|41392792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323571|6297281-Invoice-25|AP-IN|3000.00|0.00|41395792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323573|6297283-Invoice-25|AP-IN|2090.40|0.00|41397883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323574|6297284-Invoice-25|AP-IN|3000.00|0.00|41400883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323576|6297286-Invoice-25|AP-IN|2090.40|0.00|41402973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323577|6297287-Invoice-25|AP-IN|3000.00|0.00|41405973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323579|6297289-Invoice-25|AP-IN|2090.40|0.00|41408064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323580|6297290-Invoice-25|AP-IN|3000.00|0.00|41411064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323582|6297292-Invoice-25|AP-IN|2090.40|0.00|41413154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323583|6297293-Invoice-25|AP-IN|3000.00|0.00|41416154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323585|6297295-Invoice-25|AP-IN|2090.40|0.00|41418244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323586|6297296-Invoice-25|AP-IN|3000.00|0.00|41421244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323588|6297298-Invoice-25|AP-IN|2090.40|0.00|41423335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323589|6297299-Invoice-25|AP-IN|3000.00|0.00|41426335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323591|6297301-Invoice-25|AP-IN|2090.40|0.00|41428425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323592|6297302-Invoice-25|AP-IN|3000.00|0.00|41431425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323594|6297304-Invoice-25|AP-IN|2090.40|0.00|41433516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323595|6297305-Invoice-25|AP-IN|3000.00|0.00|41436516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323597|6297307-Invoice-25|AP-IN|2090.40|0.00|41438606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323598|6297308-Invoice-25|AP-IN|3000.00|0.00|41441606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323600|6297310-Invoice-25|AP-IN|2090.40|0.00|41443696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323601|6297311-Invoice-25|AP-IN|3000.00|0.00|41446696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323603|6297313-Invoice-25|AP-IN|2090.40|0.00|41448787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323604|6297314-Invoice-25|AP-IN|3000.00|0.00|41451787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323606|6297316-Invoice-25|AP-IN|2090.40|0.00|41453877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323607|6297317-Invoice-25|AP-IN|3000.00|0.00|41456877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323609|6297319-Invoice-25|AP-IN|2090.40|0.00|41458968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323610|6297320-Invoice-25|AP-IN|3000.00|0.00|41461968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323612|6297322-Invoice-25|AP-IN|2090.40|0.00|41464058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323613|6297323-Invoice-25|AP-IN|3000.00|0.00|41467058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323615|6297325-Invoice-25|AP-IN|2090.40|0.00|41469148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323616|6297326-Invoice-25|AP-IN|3000.00|0.00|41472148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323618|6297328-Invoice-25|AP-IN|2090.40|0.00|41474239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323619|6297329-Invoice-25|AP-IN|3000.00|0.00|41477239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323621|6297331-Invoice-25|AP-IN|2090.40|0.00|41479329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323622|6297332-Invoice-25|AP-IN|3000.00|0.00|41482329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323624|6297334-Invoice-25|AP-IN|2090.40|0.00|41484420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323625|6297335-Invoice-25|AP-IN|3000.00|0.00|41487420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323627|6297337-Invoice-25|AP-IN|2090.40|0.00|41489510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323628|6297338-Invoice-25|AP-IN|3000.00|0.00|41492510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323630|6297340-Invoice-25|AP-IN|2090.40|0.00|41494600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323631|6297341-Invoice-25|AP-IN|3000.00|0.00|41497600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323633|6297343-Invoice-25|AP-IN|2090.40|0.00|41499691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323634|6297344-Invoice-25|AP-IN|3000.00|0.00|41502691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323636|6297346-Invoice-25|AP-IN|2090.40|0.00|41504781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323637|6297347-Invoice-25|AP-IN|3000.00|0.00|41507781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323639|6297349-Invoice-25|AP-IN|2090.40|0.00|41509872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323640|6297350-Invoice-25|AP-IN|3000.00|0.00|41512872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323642|6297352-Invoice-25|AP-IN|2090.40|0.00|41514962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323643|6297353-Invoice-25|AP-IN|3000.00|0.00|41517962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323645|6297355-Invoice-25|AP-IN|2090.40|0.00|41520052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323646|6297356-Invoice-25|AP-IN|3000.00|0.00|41523052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323648|6297358-Invoice-25|AP-IN|2090.40|0.00|41525143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323649|6297359-Invoice-25|AP-IN|3000.00|0.00|41528143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323651|6297361-Invoice-25|AP-IN|2090.40|0.00|41530233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323652|6297362-Invoice-25|AP-IN|3000.00|0.00|41533233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323654|6297364-Invoice-25|AP-IN|2090.40|0.00|41535324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323655|6297365-Invoice-25|AP-IN|3000.00|0.00|41538324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323658|6297368-Invoice-25|AP-IN|2090.40|0.00|41540414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323659|6297369-Invoice-25|AP-IN|3000.00|0.00|41543414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323661|6297371-Invoice-25|AP-IN|2090.40|0.00|41545504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323662|6297372-Invoice-25|AP-IN|3000.00|0.00|41548504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323664|6297374-Invoice-25|AP-IN|2090.40|0.00|41550595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323665|6297375-Invoice-25|AP-IN|3000.00|0.00|41553595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323667|6297377-Invoice-25|AP-IN|2090.40|0.00|41555685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323668|6297378-Invoice-25|AP-IN|3000.00|0.00|41558685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323670|6297380-Invoice-25|AP-IN|2090.40|0.00|41560776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323671|6297381-Invoice-25|AP-IN|3000.00|0.00|41563776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323673|6297383-Invoice-25|AP-IN|2090.40|0.00|41565866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323674|6297384-Invoice-25|AP-IN|3000.00|0.00|41568866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323676|6297386-Invoice-25|AP-IN|2090.40|0.00|41570956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323677|6297387-Invoice-25|AP-IN|3000.00|0.00|41573956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323679|6297389-Invoice-25|AP-IN|2090.40|0.00|41576047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323680|6297390-Invoice-25|AP-IN|3000.00|0.00|41579047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323682|6297392-Invoice-25|AP-IN|2090.40|0.00|41581137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323683|6297393-Invoice-25|AP-IN|3000.00|0.00|41584137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323685|6297395-Invoice-25|AP-IN|2090.40|0.00|41586228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323686|6297396-Invoice-25|AP-IN|3000.00|0.00|41589228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323688|6297398-Invoice-25|AP-IN|2090.40|0.00|41591318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323689|6297399-Invoice-25|AP-IN|3000.00|0.00|41594318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323691|6297401-Invoice-25|AP-IN|2090.40|0.00|41596408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323692|6297402-Invoice-25|AP-IN|3000.00|0.00|41599408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323694|6297404-Invoice-25|AP-IN|2090.40|0.00|41601499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323695|6297405-Invoice-25|AP-IN|3000.00|0.00|41604499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323697|6297407-Invoice-25|AP-IN|2090.40|0.00|41606589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323698|6297408-Invoice-25|AP-IN|3000.00|0.00|41609589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323700|6297410-Invoice-25|AP-IN|2090.40|0.00|41611680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323701|6297411-Invoice-25|AP-IN|3000.00|0.00|41614680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323703|6297413-Invoice-25|AP-IN|2090.40|0.00|41616770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323704|6297414-Invoice-25|AP-IN|3000.00|0.00|41619770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323706|6297416-Invoice-25|AP-IN|2090.40|0.00|41621860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323707|6297417-Invoice-25|AP-IN|3000.00|0.00|41624860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323709|6297419-Invoice-25|AP-IN|2090.40|0.00|41626951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323710|6297420-Invoice-25|AP-IN|3000.00|0.00|41629951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323712|6297422-Invoice-25|AP-IN|2090.40|0.00|41632041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323713|6297423-Invoice-25|AP-IN|3000.00|0.00|41635041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323715|6297425-Invoice-25|AP-IN|2090.40|0.00|41637132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323716|6297426-Invoice-25|AP-IN|3000.00|0.00|41640132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323718|6297428-Invoice-25|AP-IN|2090.40|0.00|41642222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323719|6297429-Invoice-25|AP-IN|3000.00|0.00|41645222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323721|6297431-Invoice-25|AP-IN|2090.40|0.00|41647312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323722|6297432-Invoice-25|AP-IN|3000.00|0.00|41650312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323724|6297434-Invoice-25|AP-IN|2090.40|0.00|41652403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323725|6297435-Invoice-25|AP-IN|3000.00|0.00|41655403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323727|6297437-Invoice-25|AP-IN|2090.40|0.00|41657493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323728|6297438-Invoice-25|AP-IN|3000.00|0.00|41660493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323730|6297440-Invoice-25|AP-IN|2090.40|0.00|41662584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323731|6297441-Invoice-25|AP-IN|3000.00|0.00|41665584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323733|6297443-Invoice-25|AP-IN|2090.40|0.00|41667674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323734|6297444-Invoice-25|AP-IN|3000.00|0.00|41670674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323736|6297446-Invoice-25|AP-IN|2090.40|0.00|41672764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323737|6297447-Invoice-25|AP-IN|3000.00|0.00|41675764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323739|6297449-Invoice-25|AP-IN|2090.40|0.00|41677855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323740|6297450-Invoice-25|AP-IN|3000.00|0.00|41680855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323742|6297452-Invoice-25|AP-IN|2090.40|0.00|41682945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323743|6297453-Invoice-25|AP-IN|3000.00|0.00|41685945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323745|6297455-Invoice-25|AP-IN|2090.40|0.00|41688036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323746|6297456-Invoice-25|AP-IN|3000.00|0.00|41691036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323748|6297458-Invoice-25|AP-IN|2090.40|0.00|41693126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323749|6297459-Invoice-25|AP-IN|3000.00|0.00|41696126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323751|6297461-Invoice-25|AP-IN|2090.40|0.00|41698216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323752|6297462-Invoice-25|AP-IN|3000.00|0.00|41701216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323754|6297464-Invoice-25|AP-IN|2090.40|0.00|41703307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323755|6297465-Invoice-25|AP-IN|3000.00|0.00|41706307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323757|6297467-Invoice-25|AP-IN|2090.40|0.00|41708397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323758|6297468-Invoice-25|AP-IN|3000.00|0.00|41711397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323760|6297470-Invoice-25|AP-IN|2090.40|0.00|41713488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323761|6297471-Invoice-25|AP-IN|3000.00|0.00|41716488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323763|6297473-Invoice-25|AP-IN|2090.40|0.00|41718578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323764|6297474-Invoice-25|AP-IN|3000.00|0.00|41721578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323766|6297476-Invoice-25|AP-IN|2090.40|0.00|41723668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323767|6297477-Invoice-25|AP-IN|3000.00|0.00|41726668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323769|6297479-Invoice-25|AP-IN|2090.40|0.00|41728759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323770|6297480-Invoice-25|AP-IN|3000.00|0.00|41731759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323772|6297482-Invoice-25|AP-IN|2090.40|0.00|41733849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323773|6297483-Invoice-25|AP-IN|3000.00|0.00|41736849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323775|6297485-Invoice-25|AP-IN|2090.40|0.00|41738940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323776|6297486-Invoice-25|AP-IN|3000.00|0.00|41741940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323778|6297488-Invoice-25|AP-IN|2090.40|0.00|41744030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323779|6297489-Invoice-25|AP-IN|3000.00|0.00|41747030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323781|6297491-Invoice-25|AP-IN|2090.40|0.00|41749120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323782|6297492-Invoice-25|AP-IN|3000.00|0.00|41752120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323784|6297494-Invoice-25|AP-IN|2090.40|0.00|41754211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323785|6297495-Invoice-25|AP-IN|3000.00|0.00|41757211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323787|6297497-Invoice-25|AP-IN|2090.40|0.00|41759301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323788|6297498-Invoice-25|AP-IN|3000.00|0.00|41762301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323790|6297500-Invoice-25|AP-IN|2090.40|0.00|41764392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323791|6297501-Invoice-25|AP-IN|3000.00|0.00|41767392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323793|6297503-Invoice-25|AP-IN|2090.40|0.00|41769482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323794|6297504-Invoice-25|AP-IN|3000.00|0.00|41772482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323796|6297506-Invoice-25|AP-IN|2090.40|0.00|41774572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323797|6297507-Invoice-25|AP-IN|3000.00|0.00|41777572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323799|6297509-Invoice-25|AP-IN|2090.40|0.00|41779663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323800|6297510-Invoice-25|AP-IN|3000.00|0.00|41782663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323802|6297512-Invoice-25|AP-IN|2090.40|0.00|41784753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323803|6297513-Invoice-25|AP-IN|3000.00|0.00|41787753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323805|6297515-Invoice-25|AP-IN|2090.40|0.00|41789844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323806|6297516-Invoice-25|AP-IN|3000.00|0.00|41792844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323808|6297518-Invoice-25|AP-IN|2090.40|0.00|41794934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323809|6297519-Invoice-25|AP-IN|3000.00|0.00|41797934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323811|6297521-Invoice-25|AP-IN|2090.40|0.00|41800024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323812|6297522-Invoice-25|AP-IN|3000.00|0.00|41803024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323814|6297524-Invoice-25|AP-IN|2090.40|0.00|41805115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323815|6297525-Invoice-25|AP-IN|3000.00|0.00|41808115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323817|6297527-Invoice-25|AP-IN|2090.40|0.00|41810205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323818|6297528-Invoice-25|AP-IN|3000.00|0.00|41813205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323820|6297530-Invoice-25|AP-IN|2090.40|0.00|41815296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323821|6297531-Invoice-25|AP-IN|3000.00|0.00|41818296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323823|6297533-Invoice-25|AP-IN|2090.40|0.00|41820386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323824|6297534-Invoice-25|AP-IN|3000.00|0.00|41823386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323826|6297536-Invoice-25|AP-IN|2090.40|0.00|41825476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323827|6297537-Invoice-25|AP-IN|3000.00|0.00|41828476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323829|6297539-Invoice-25|AP-IN|2090.40|0.00|41830567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323830|6297540-Invoice-25|AP-IN|3000.00|0.00|41833567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323832|6297542-Invoice-25|AP-IN|2090.40|0.00|41835657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323833|6297543-Invoice-25|AP-IN|3000.00|0.00|41838657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323835|6297545-Invoice-25|AP-IN|2090.40|0.00|41840748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323836|6297546-Invoice-25|AP-IN|3000.00|0.00|41843748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323838|6297548-Invoice-25|AP-IN|2090.40|0.00|41845838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323839|6297549-Invoice-25|AP-IN|3000.00|0.00|41848838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323841|6297551-Invoice-25|AP-IN|2090.40|0.00|41850928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323842|6297552-Invoice-25|AP-IN|3000.00|0.00|41853928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323844|6297554-Invoice-25|AP-IN|2090.40|0.00|41856019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323845|6297555-Invoice-25|AP-IN|3000.00|0.00|41859019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323847|6297557-Invoice-25|AP-IN|2090.40|0.00|41861109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323848|6297558-Invoice-25|AP-IN|3000.00|0.00|41864109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323850|6297560-Invoice-25|AP-IN|2090.40|0.00|41866200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323851|6297561-Invoice-25|AP-IN|3000.00|0.00|41869200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323853|6297563-Invoice-25|AP-IN|2090.40|0.00|41871290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323854|6297564-Invoice-25|AP-IN|3000.00|0.00|41874290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323856|6297566-Invoice-25|AP-IN|2090.40|0.00|41876380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323857|6297567-Invoice-25|AP-IN|3000.00|0.00|41879380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323859|6297569-Invoice-25|AP-IN|2090.40|0.00|41881471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323860|6297570-Invoice-25|AP-IN|3000.00|0.00|41884471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323862|6297572-Invoice-25|AP-IN|2090.40|0.00|41886561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323863|6297573-Invoice-25|AP-IN|3000.00|0.00|41889561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323865|6297575-Invoice-25|AP-IN|2090.40|0.00|41891652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323866|6297576-Invoice-25|AP-IN|3000.00|0.00|41894652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323868|6297578-Invoice-25|AP-IN|2090.40|0.00|41896742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323869|6297579-Invoice-25|AP-IN|3000.00|0.00|41899742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323871|6297581-Invoice-25|AP-IN|2090.40|0.00|41901832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323872|6297582-Invoice-25|AP-IN|3000.00|0.00|41904832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323874|6297584-Invoice-25|AP-IN|2090.40|0.00|41906923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323875|6297585-Invoice-25|AP-IN|3000.00|0.00|41909923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323877|6297587-Invoice-25|AP-IN|2090.40|0.00|41912013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323878|6297588-Invoice-25|AP-IN|3000.00|0.00|41915013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323880|6297590-Invoice-25|AP-IN|2090.40|0.00|41917104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323881|6297591-Invoice-25|AP-IN|3000.00|0.00|41920104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323883|6297593-Invoice-25|AP-IN|2090.40|0.00|41922194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323884|6297594-Invoice-25|AP-IN|3000.00|0.00|41925194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323886|6297596-Invoice-25|AP-IN|2090.40|0.00|41927284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323887|6297597-Invoice-25|AP-IN|3000.00|0.00|41930284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323889|6297599-Invoice-25|AP-IN|2090.40|0.00|41932375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323890|6297600-Invoice-25|AP-IN|3000.00|0.00|41935375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323892|6297602-Invoice-25|AP-IN|2090.40|0.00|41937465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323893|6297603-Invoice-25|AP-IN|3000.00|0.00|41940465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323895|6297605-Invoice-25|AP-IN|2090.40|0.00|41942556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323896|6297606-Invoice-25|AP-IN|3000.00|0.00|41945556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323898|6297608-Invoice-25|AP-IN|2090.40|0.00|41947646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323899|6297609-Invoice-25|AP-IN|3000.00|0.00|41950646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323901|6297611-Invoice-25|AP-IN|2090.40|0.00|41952736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323902|6297612-Invoice-25|AP-IN|3000.00|0.00|41955736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323904|6297614-Invoice-25|AP-IN|2090.40|0.00|41957827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323905|6297615-Invoice-25|AP-IN|3000.00|0.00|41960827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323907|6297617-Invoice-25|AP-IN|2090.40|0.00|41962917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323908|6297618-Invoice-25|AP-IN|3000.00|0.00|41965917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323910|6297620-Invoice-25|AP-IN|2090.40|0.00|41968008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323911|6297621-Invoice-25|AP-IN|3000.00|0.00|41971008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323913|6297623-Invoice-25|AP-IN|2090.40|0.00|41973098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323914|6297624-Invoice-25|AP-IN|3000.00|0.00|41976098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323916|6297626-Invoice-25|AP-IN|2090.40|0.00|41978188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323917|6297627-Invoice-25|AP-IN|3000.00|0.00|41981188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323919|6297629-Invoice-25|AP-IN|2090.40|0.00|41983279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323920|6297630-Invoice-25|AP-IN|3000.00|0.00|41986279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323922|6297632-Invoice-25|AP-IN|2090.40|0.00|41988369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323923|6297633-Invoice-25|AP-IN|3000.00|0.00|41991369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323925|6297635-Invoice-25|AP-IN|2090.40|0.00|41993460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323926|6297636-Invoice-25|AP-IN|3000.00|0.00|41996460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323928|6297638-Invoice-25|AP-IN|2090.40|0.00|41998550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323929|6297639-Invoice-25|AP-IN|3000.00|0.00|42001550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323931|6297641-Invoice-25|AP-IN|2090.40|0.00|42003640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323932|6297642-Invoice-25|AP-IN|3000.00|0.00|42006640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323934|6297644-Invoice-25|AP-IN|2090.40|0.00|42008731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323935|6297645-Invoice-25|AP-IN|3000.00|0.00|42011731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323937|6297647-Invoice-25|AP-IN|2090.40|0.00|42013821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323938|6297648-Invoice-25|AP-IN|3000.00|0.00|42016821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323940|6297650-Invoice-25|AP-IN|2090.40|0.00|42018912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323941|6297651-Invoice-25|AP-IN|3000.00|0.00|42021912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323943|6297653-Invoice-25|AP-IN|2090.40|0.00|42024002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323944|6297654-Invoice-25|AP-IN|3000.00|0.00|42027002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323946|6297656-Invoice-25|AP-IN|2090.40|0.00|42029092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323947|6297657-Invoice-25|AP-IN|3000.00|0.00|42032092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323949|6297659-Invoice-25|AP-IN|2090.40|0.00|42034183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323950|6297660-Invoice-25|AP-IN|3000.00|0.00|42037183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323952|6297662-Invoice-25|AP-IN|2090.40|0.00|42039273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323953|6297663-Invoice-25|AP-IN|3000.00|0.00|42042273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323955|6297665-Invoice-25|AP-IN|2090.40|0.00|42044364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323956|6297666-Invoice-25|AP-IN|3000.00|0.00|42047364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323958|6297668-Invoice-25|AP-IN|2090.40|0.00|42049454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323959|6297669-Invoice-25|AP-IN|3000.00|0.00|42052454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323961|6297671-Invoice-25|AP-IN|2090.40|0.00|42054544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323962|6297672-Invoice-25|AP-IN|3000.00|0.00|42057544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323964|6297674-Invoice-25|AP-IN|2090.40|0.00|42059635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323965|6297675-Invoice-25|AP-IN|3000.00|0.00|42062635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323967|6297677-Invoice-25|AP-IN|2090.40|0.00|42064725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323968|6297678-Invoice-25|AP-IN|3000.00|0.00|42067725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323970|6297680-Invoice-25|AP-IN|2090.40|0.00|42069816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323971|6297681-Invoice-25|AP-IN|3000.00|0.00|42072816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323973|6297683-Invoice-25|AP-IN|2090.40|0.00|42074906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323974|6297684-Invoice-25|AP-IN|3000.00|0.00|42077906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323976|6297686-Invoice-25|AP-IN|2090.40|0.00|42079996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323977|6297687-Invoice-25|AP-IN|3000.00|0.00|42082996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323979|6297689-Invoice-25|AP-IN|2090.40|0.00|42085087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323980|6297690-Invoice-25|AP-IN|3000.00|0.00|42088087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323982|6297692-Invoice-25|AP-IN|2090.40|0.00|42090177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323983|6297693-Invoice-25|AP-IN|3000.00|0.00|42093177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323985|6297695-Invoice-25|AP-IN|2090.40|0.00|42095268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323986|6297696-Invoice-25|AP-IN|3000.00|0.00|42098268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323988|6297698-Invoice-25|AP-IN|2090.40|0.00|42100358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323989|6297699-Invoice-25|AP-IN|3000.00|0.00|42103358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323991|6297701-Invoice-25|AP-IN|2090.40|0.00|42105448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323992|6297702-Invoice-25|AP-IN|3000.00|0.00|42108448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323994|6297704-Invoice-25|AP-IN|2090.40|0.00|42110539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323995|6297705-Invoice-25|AP-IN|3000.00|0.00|42113539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323997|6297707-Invoice-25|AP-IN|2090.40|0.00|42115629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323998|6297708-Invoice-25|AP-IN|3000.00|0.00|42118629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324000|6297710-Invoice-25|AP-IN|2090.40|0.00|42120720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324001|6297711-Invoice-25|AP-IN|3000.00|0.00|42123720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324003|6297713-Invoice-25|AP-IN|2090.40|0.00|42125810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324004|6297714-Invoice-25|AP-IN|3000.00|0.00|42128810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324006|6297716-Invoice-25|AP-IN|2090.40|0.00|42130900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324007|6297717-Invoice-25|AP-IN|3000.00|0.00|42133900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324009|6297719-Invoice-25|AP-IN|2090.40|0.00|42135991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324010|6297720-Invoice-25|AP-IN|3000.00|0.00|42138991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324012|6297722-Invoice-25|AP-IN|2090.40|0.00|42141081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324013|6297723-Invoice-25|AP-IN|3000.00|0.00|42144081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324015|6297725-Invoice-25|AP-IN|2090.40|0.00|42146172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324016|6297726-Invoice-25|AP-IN|3000.00|0.00|42149172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324018|6297728-Invoice-25|AP-IN|2090.40|0.00|42151262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324019|6297729-Invoice-25|AP-IN|3000.00|0.00|42154262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324021|6297731-Invoice-25|AP-IN|2090.40|0.00|42156352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324022|6297732-Invoice-25|AP-IN|3000.00|0.00|42159352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324024|6297734-Invoice-25|AP-IN|2090.40|0.00|42161443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324025|6297735-Invoice-25|AP-IN|3000.00|0.00|42164443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324027|6297737-Invoice-25|AP-IN|2090.40|0.00|42166533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324028|6297738-Invoice-25|AP-IN|3000.00|0.00|42169533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324030|6297740-Invoice-25|AP-IN|2090.40|0.00|42171624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324031|6297741-Invoice-25|AP-IN|3000.00|0.00|42174624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324033|6297743-Invoice-25|AP-IN|2090.40|0.00|42176714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324034|6297744-Invoice-25|AP-IN|3000.00|0.00|42179714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324036|6297746-Invoice-25|AP-IN|2090.40|0.00|42181804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324037|6297747-Invoice-25|AP-IN|3000.00|0.00|42184804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324039|6297749-Invoice-25|AP-IN|2090.40|0.00|42186895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324040|6297750-Invoice-25|AP-IN|3000.00|0.00|42189895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324042|6297752-Invoice-25|AP-IN|2090.40|0.00|42191985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324043|6297753-Invoice-25|AP-IN|3000.00|0.00|42194985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324045|6297755-Invoice-25|AP-IN|2090.40|0.00|42197076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324046|6297756-Invoice-25|AP-IN|3000.00|0.00|42200076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324048|6297758-Invoice-25|AP-IN|2090.40|0.00|42202166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324049|6297759-Invoice-25|AP-IN|3000.00|0.00|42205166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324051|6297761-Invoice-25|AP-IN|2090.40|0.00|42207256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324052|6297762-Invoice-25|AP-IN|3000.00|0.00|42210256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324054|6297764-Invoice-25|AP-IN|2090.40|0.00|42212347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324055|6297765-Invoice-25|AP-IN|3000.00|0.00|42215347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324057|6297767-Invoice-25|AP-IN|2090.40|0.00|42217437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324058|6297768-Invoice-25|AP-IN|3000.00|0.00|42220437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324060|6297770-Invoice-25|AP-IN|2090.40|0.00|42222528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324061|6297771-Invoice-25|AP-IN|3000.00|0.00|42225528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324063|6297773-Invoice-25|AP-IN|2090.40|0.00|42227618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324064|6297774-Invoice-25|AP-IN|3000.00|0.00|42230618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324066|6297776-Invoice-25|AP-IN|2090.40|0.00|42232708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324067|6297777-Invoice-25|AP-IN|3000.00|0.00|42235708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324069|6297779-Invoice-25|AP-IN|2090.40|0.00|42237799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324070|6297780-Invoice-25|AP-IN|3000.00|0.00|42240799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324072|6297782-Invoice-25|AP-IN|2090.40|0.00|42242889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324073|6297783-Invoice-25|AP-IN|3000.00|0.00|42245889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324075|6297785-Invoice-25|AP-IN|2090.40|0.00|42247980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324076|6297786-Invoice-25|AP-IN|3000.00|0.00|42250980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324078|6297788-Invoice-25|AP-IN|2090.40|0.00|42253070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324079|6297789-Invoice-25|AP-IN|3000.00|0.00|42256070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324081|6297791-Invoice-25|AP-IN|2090.40|0.00|42258160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324082|6297792-Invoice-25|AP-IN|3000.00|0.00|42261160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324084|6297794-Invoice-25|AP-IN|2090.40|0.00|42263251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324085|6297795-Invoice-25|AP-IN|3000.00|0.00|42266251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324087|6297797-Invoice-25|AP-IN|2090.40|0.00|42268341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324088|6297798-Invoice-25|AP-IN|3000.00|0.00|42271341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324090|6297800-Invoice-25|AP-IN|2090.40|0.00|42273432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324091|6297801-Invoice-25|AP-IN|3000.00|0.00|42276432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324093|6297803-Invoice-25|AP-IN|2090.40|0.00|42278522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324094|6297804-Invoice-25|AP-IN|3000.00|0.00|42281522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324096|6297806-Invoice-25|AP-IN|2090.40|0.00|42283612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324097|6297807-Invoice-25|AP-IN|3000.00|0.00|42286612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324099|6297809-Invoice-25|AP-IN|2090.40|0.00|42288703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324100|6297810-Invoice-25|AP-IN|3000.00|0.00|42291703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324102|6297812-Invoice-25|AP-IN|2090.40|0.00|42293793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324103|6297813-Invoice-25|AP-IN|3000.00|0.00|42296793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324105|6297815-Invoice-25|AP-IN|2090.40|0.00|42298884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324106|6297816-Invoice-25|AP-IN|3000.00|0.00|42301884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324108|6297818-Invoice-25|AP-IN|2090.40|0.00|42303974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324109|6297819-Invoice-25|AP-IN|3000.00|0.00|42306974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324111|6297821-Invoice-25|AP-IN|2090.40|0.00|42309064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324112|6297822-Invoice-25|AP-IN|3000.00|0.00|42312064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324114|6297824-Invoice-25|AP-IN|2090.40|0.00|42314155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324115|6297825-Invoice-25|AP-IN|3000.00|0.00|42317155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324117|6297827-Invoice-25|AP-IN|2090.40|0.00|42319245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324118|6297828-Invoice-25|AP-IN|3000.00|0.00|42322245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324120|6297830-Invoice-25|AP-IN|2090.40|0.00|42324336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324121|6297831-Invoice-25|AP-IN|3000.00|0.00|42327336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324123|6297833-Invoice-25|AP-IN|2090.40|0.00|42329426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324124|6297834-Invoice-25|AP-IN|3000.00|0.00|42332426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324126|6297836-Invoice-25|AP-IN|2090.40|0.00|42334516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324127|6297837-Invoice-25|AP-IN|3000.00|0.00|42337516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324129|6297839-Invoice-25|AP-IN|2090.40|0.00|42339607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324130|6297840-Invoice-25|AP-IN|3000.00|0.00|42342607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324132|6297842-Invoice-25|AP-IN|2090.40|0.00|42344697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324133|6297843-Invoice-25|AP-IN|3000.00|0.00|42347697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324135|6297845-Invoice-25|AP-IN|2090.40|0.00|42349788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324136|6297846-Invoice-25|AP-IN|3000.00|0.00|42352788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324138|6297848-Invoice-25|AP-IN|2090.40|0.00|42354878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324139|6297849-Invoice-25|AP-IN|3000.00|0.00|42357878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324141|6297851-Invoice-25|AP-IN|2090.40|0.00|42359968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324142|6297852-Invoice-25|AP-IN|3000.00|0.00|42362968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324144|6297854-Invoice-25|AP-IN|2090.40|0.00|42365059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324145|6297855-Invoice-25|AP-IN|3000.00|0.00|42368059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324147|6297857-Invoice-25|AP-IN|2090.40|0.00|42370149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324148|6297858-Invoice-25|AP-IN|3000.00|0.00|42373149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324150|6297860-Invoice-25|AP-IN|2090.40|0.00|42375240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324151|6297861-Invoice-25|AP-IN|3000.00|0.00|42378240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324153|6297863-Invoice-25|AP-IN|2090.40|0.00|42380330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324154|6297864-Invoice-25|AP-IN|3000.00|0.00|42383330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324156|6297866-Invoice-25|AP-IN|2090.40|0.00|42385420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324157|6297867-Invoice-25|AP-IN|3000.00|0.00|42388420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324159|6297869-Invoice-25|AP-IN|2090.40|0.00|42390511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324160|6297870-Invoice-25|AP-IN|3000.00|0.00|42393511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324162|6297872-Invoice-25|AP-IN|2090.40|0.00|42395601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324163|6297873-Invoice-25|AP-IN|3000.00|0.00|42398601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324165|6297875-Invoice-25|AP-IN|2090.40|0.00|42400692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324166|6297876-Invoice-25|AP-IN|3000.00|0.00|42403692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324168|6297878-Invoice-25|AP-IN|2090.40|0.00|42405782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324169|6297879-Invoice-25|AP-IN|3000.00|0.00|42408782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324171|6297881-Invoice-25|AP-IN|2090.40|0.00|42410872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324172|6297882-Invoice-25|AP-IN|3000.00|0.00|42413872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324174|6297884-Invoice-25|AP-IN|2090.40|0.00|42415963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324175|6297885-Invoice-25|AP-IN|3000.00|0.00|42418963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324177|6297887-Invoice-25|AP-IN|2090.40|0.00|42421053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324178|6297888-Invoice-25|AP-IN|3000.00|0.00|42424053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324180|6297890-Invoice-25|AP-IN|2090.40|0.00|42426144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324181|6297891-Invoice-25|AP-IN|3000.00|0.00|42429144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324183|6297893-Invoice-25|AP-IN|2090.40|0.00|42431234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324184|6297894-Invoice-25|AP-IN|3000.00|0.00|42434234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324186|6297896-Invoice-25|AP-IN|2090.40|0.00|42436324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324187|6297897-Invoice-25|AP-IN|3000.00|0.00|42439324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324189|6297899-Invoice-25|AP-IN|2090.40|0.00|42441415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324190|6297900-Invoice-25|AP-IN|3000.00|0.00|42444415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324192|6297902-Invoice-25|AP-IN|2090.40|0.00|42446505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324193|6297903-Invoice-25|AP-IN|3000.00|0.00|42449505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324195|6297905-Invoice-25|AP-IN|2090.40|0.00|42451596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324196|6297906-Invoice-25|AP-IN|3000.00|0.00|42454596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324198|6297908-Invoice-25|AP-IN|2090.40|0.00|42456686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324199|6297909-Invoice-25|AP-IN|3000.00|0.00|42459686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324201|6297911-Invoice-25|AP-IN|2090.40|0.00|42461776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324202|6297912-Invoice-25|AP-IN|3000.00|0.00|42464776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324204|6297914-Invoice-25|AP-IN|2090.40|0.00|42466867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324205|6297915-Invoice-25|AP-IN|3000.00|0.00|42469867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324207|6297917-Invoice-25|AP-IN|2090.40|0.00|42471957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324208|6297918-Invoice-25|AP-IN|3000.00|0.00|42474957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324210|6297920-Invoice-25|AP-IN|2090.40|0.00|42477048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324211|6297921-Invoice-25|AP-IN|3000.00|0.00|42480048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324213|6297923-Invoice-25|AP-IN|2090.40|0.00|42482138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324214|6297924-Invoice-25|AP-IN|3000.00|0.00|42485138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324216|6297926-Invoice-25|AP-IN|2090.40|0.00|42487228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324217|6297927-Invoice-25|AP-IN|3000.00|0.00|42490228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324219|6297929-Invoice-25|AP-IN|2090.40|0.00|42492319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324220|6297930-Invoice-25|AP-IN|3000.00|0.00|42495319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324222|6297932-Invoice-25|AP-IN|2090.40|0.00|42497409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324223|6297933-Invoice-25|AP-IN|3000.00|0.00|42500409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324225|6297935-Invoice-25|AP-IN|2090.40|0.00|42502500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324226|6297936-Invoice-25|AP-IN|3000.00|0.00|42505500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324228|6297938-Invoice-25|AP-IN|2090.40|0.00|42507590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324229|6297939-Invoice-25|AP-IN|3000.00|0.00|42510590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324231|6297941-Invoice-25|AP-IN|2090.40|0.00|42512680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324232|6297942-Invoice-25|AP-IN|3000.00|0.00|42515680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324235|6297945-Invoice-25|AP-IN|2090.40|0.00|42517771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324236|6297946-Invoice-25|AP-IN|3000.00|0.00|42520771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324238|6297948-Invoice-25|AP-IN|2090.40|0.00|42522861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324239|6297949-Invoice-25|AP-IN|3000.00|0.00|42525861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324241|6297951-Invoice-25|AP-IN|2090.40|0.00|42527952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324242|6297952-Invoice-25|AP-IN|3000.00|0.00|42530952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324244|6297954-Invoice-25|AP-IN|2090.40|0.00|42533042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324245|6297955-Invoice-25|AP-IN|3000.00|0.00|42536042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324247|6297957-Invoice-25|AP-IN|2090.40|0.00|42538132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324248|6297958-Invoice-25|AP-IN|3000.00|0.00|42541132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324250|6297960-Invoice-25|AP-IN|2090.40|0.00|42543223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324251|6297961-Invoice-25|AP-IN|3000.00|0.00|42546223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324253|6297963-Invoice-25|AP-IN|2090.40|0.00|42548313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324254|6297964-Invoice-25|AP-IN|3000.00|0.00|42551313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324256|6297966-Invoice-25|AP-IN|2090.40|0.00|42553404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324257|6297967-Invoice-25|AP-IN|3000.00|0.00|42556404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324259|6297969-Invoice-25|AP-IN|2090.40|0.00|42558494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324260|6297970-Invoice-25|AP-IN|3000.00|0.00|42561494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324262|6297972-Invoice-25|AP-IN|2090.40|0.00|42563584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324263|6297973-Invoice-25|AP-IN|3000.00|0.00|42566584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324265|6297975-Invoice-25|AP-IN|2090.40|0.00|42568675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324266|6297976-Invoice-25|AP-IN|3000.00|0.00|42571675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324268|6297978-Invoice-25|AP-IN|2090.40|0.00|42573765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324269|6297979-Invoice-25|AP-IN|3000.00|0.00|42576765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324271|6297981-Invoice-25|AP-IN|2090.40|0.00|42578856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324272|6297982-Invoice-25|AP-IN|3000.00|0.00|42581856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324274|6297984-Invoice-25|AP-IN|2090.40|0.00|42583946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324275|6297985-Invoice-25|AP-IN|3000.00|0.00|42586946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324277|6297987-Invoice-25|AP-IN|2090.40|0.00|42589036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324278|6297988-Invoice-25|AP-IN|3000.00|0.00|42592036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324280|6297990-Invoice-25|AP-IN|2090.40|0.00|42594127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324281|6297991-Invoice-25|AP-IN|3000.00|0.00|42597127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324283|6297993-Invoice-25|AP-IN|2090.40|0.00|42599217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324284|6297994-Invoice-25|AP-IN|3000.00|0.00|42602217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324286|6297996-Invoice-25|AP-IN|2090.40|0.00|42604308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324287|6297997-Invoice-25|AP-IN|3000.00|0.00|42607308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324289|6297999-Invoice-25|AP-IN|2090.40|0.00|42609398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324290|6298000-Invoice-25|AP-IN|3000.00|0.00|42612398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324292|6298002-Invoice-25|AP-IN|2090.40|0.00|42614488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324293|6298003-Invoice-25|AP-IN|3000.00|0.00|42617488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324295|6298005-Invoice-25|AP-IN|2090.40|0.00|42619579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324296|6298006-Invoice-25|AP-IN|3000.00|0.00|42622579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324298|6298008-Invoice-25|AP-IN|2090.40|0.00|42624669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324299|6298009-Invoice-25|AP-IN|3000.00|0.00|42627669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324301|6298011-Invoice-25|AP-IN|2090.40|0.00|42629760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324302|6298012-Invoice-25|AP-IN|3000.00|0.00|42632760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324304|6298014-Invoice-25|AP-IN|2090.40|0.00|42634850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324305|6298015-Invoice-25|AP-IN|3000.00|0.00|42637850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324307|6298017-Invoice-25|AP-IN|2090.40|0.00|42639940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324308|6298018-Invoice-25|AP-IN|3000.00|0.00|42642940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324310|6298020-Invoice-25|AP-IN|2090.40|0.00|42645031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324311|6298021-Invoice-25|AP-IN|3000.00|0.00|42648031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324313|6298023-Invoice-25|AP-IN|2090.40|0.00|42650121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324314|6298024-Invoice-25|AP-IN|3000.00|0.00|42653121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324316|6298026-Invoice-25|AP-IN|2090.40|0.00|42655212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324317|6298027-Invoice-25|AP-IN|3000.00|0.00|42658212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324319|6298029-Invoice-25|AP-IN|2090.40|0.00|42660302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324320|6298030-Invoice-25|AP-IN|3000.00|0.00|42663302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324322|6298032-Invoice-25|AP-IN|2090.40|0.00|42665392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324323|6298033-Invoice-25|AP-IN|3000.00|0.00|42668392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324325|6298035-Invoice-25|AP-IN|2090.40|0.00|42670483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324326|6298036-Invoice-25|AP-IN|3000.00|0.00|42673483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324328|6298038-Invoice-25|AP-IN|2090.40|0.00|42675573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324329|6298039-Invoice-25|AP-IN|3000.00|0.00|42678573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324331|6298041-Invoice-25|AP-IN|2090.40|0.00|42680664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324332|6298042-Invoice-25|AP-IN|3000.00|0.00|42683664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324334|6298044-Invoice-25|AP-IN|2090.40|0.00|42685754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324335|6298045-Invoice-25|AP-IN|3000.00|0.00|42688754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324337|6298047-Invoice-25|AP-IN|2090.40|0.00|42690844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324338|6298048-Invoice-25|AP-IN|3000.00|0.00|42693844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324340|6298050-Invoice-25|AP-IN|2090.40|0.00|42695935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324341|6298051-Invoice-25|AP-IN|3000.00|0.00|42698935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324343|6298053-Invoice-25|AP-IN|2090.40|0.00|42701025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324344|6298054-Invoice-25|AP-IN|3000.00|0.00|42704025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324346|6298056-Invoice-25|AP-IN|2090.40|0.00|42706116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324347|6298057-Invoice-25|AP-IN|3000.00|0.00|42709116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324349|6298059-Invoice-25|AP-IN|2090.40|0.00|42711206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324350|6298060-Invoice-25|AP-IN|3000.00|0.00|42714206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324352|6298062-Invoice-25|AP-IN|2090.40|0.00|42716296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324353|6298063-Invoice-25|AP-IN|3000.00|0.00|42719296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324355|6298065-Invoice-25|AP-IN|2090.40|0.00|42721387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324356|6298066-Invoice-25|AP-IN|3000.00|0.00|42724387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324358|6298068-Invoice-25|AP-IN|2090.40|0.00|42726477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324359|6298069-Invoice-25|AP-IN|3000.00|0.00|42729477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324361|6298071-Invoice-25|AP-IN|2090.40|0.00|42731568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324362|6298072-Invoice-25|AP-IN|3000.00|0.00|42734568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324364|6298074-Invoice-25|AP-IN|2090.40|0.00|42736658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324365|6298075-Invoice-25|AP-IN|3000.00|0.00|42739658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324367|6298077-Invoice-25|AP-IN|2090.40|0.00|42741748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324368|6298078-Invoice-25|AP-IN|3000.00|0.00|42744748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324370|6298080-Invoice-25|AP-IN|2090.40|0.00|42746839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324371|6298081-Invoice-25|AP-IN|3000.00|0.00|42749839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324373|6298083-Invoice-25|AP-IN|2090.40|0.00|42751929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324374|6298084-Invoice-25|AP-IN|3000.00|0.00|42754929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324376|6298086-Invoice-25|AP-IN|2090.40|0.00|42757020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324377|6298087-Invoice-25|AP-IN|3000.00|0.00|42760020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324379|6298089-Invoice-25|AP-IN|2090.40|0.00|42762110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324380|6298090-Invoice-25|AP-IN|3000.00|0.00|42765110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324382|6298092-Invoice-25|AP-IN|2090.40|0.00|42767200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324383|6298093-Invoice-25|AP-IN|3000.00|0.00|42770200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324385|6298095-Invoice-25|AP-IN|2090.40|0.00|42772291.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324386|6298096-Invoice-25|AP-IN|3000.00|0.00|42775291.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324388|6298098-Invoice-25|AP-IN|2090.40|0.00|42777381.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324389|6298099-Invoice-25|AP-IN|3000.00|0.00|42780381.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324391|6298101-Invoice-25|AP-IN|2090.40|0.00|42782472.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324392|6298102-Invoice-25|AP-IN|3000.00|0.00|42785472.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324394|6298104-Invoice-25|AP-IN|2090.40|0.00|42787562.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324395|6298105-Invoice-25|AP-IN|3000.00|0.00|42790562.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324397|6298107-Invoice-25|AP-IN|2090.40|0.00|42792652.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324398|6298108-Invoice-25|AP-IN|3000.00|0.00|42795652.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324400|6298110-Invoice-25|AP-IN|2090.40|0.00|42797743.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324401|6298111-Invoice-25|AP-IN|3000.00|0.00|42800743.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324403|6298113-Invoice-25|AP-IN|2090.40|0.00|42802833.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324404|6298114-Invoice-25|AP-IN|3000.00|0.00|42805833.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324406|6298116-Invoice-25|AP-IN|2090.40|0.00|42807924.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324407|6298117-Invoice-25|AP-IN|3000.00|0.00|42810924.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324409|6298119-Invoice-25|AP-IN|2090.40|0.00|42813014.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324410|6298120-Invoice-25|AP-IN|3000.00|0.00|42816014.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324412|6298122-Invoice-25|AP-IN|2090.40|0.00|42818104.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324413|6298123-Invoice-25|AP-IN|3000.00|0.00|42821104.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324415|6298125-Invoice-25|AP-IN|2090.40|0.00|42823195.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324416|6298126-Invoice-25|AP-IN|3000.00|0.00|42826195.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324418|6298128-Invoice-25|AP-IN|2090.40|0.00|42828285.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324419|6298129-Invoice-25|AP-IN|3000.00|0.00|42831285.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324421|6298131-Invoice-25|AP-IN|2090.40|0.00|42833376.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324422|6298132-Invoice-25|AP-IN|3000.00|0.00|42836376.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324424|6298134-Invoice-25|AP-IN|2090.40|0.00|42838466.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324425|6298135-Invoice-25|AP-IN|3000.00|0.00|42841466.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324427|6298137-Invoice-25|AP-IN|2090.40|0.00|42843556.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324428|6298138-Invoice-25|AP-IN|3000.00|0.00|42846556.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324430|6298140-Invoice-25|AP-IN|2090.40|0.00|42848647.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324431|6298141-Invoice-25|AP-IN|3000.00|0.00|42851647.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324433|6298143-Invoice-25|AP-IN|2090.40|0.00|42853737.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324434|6298144-Invoice-25|AP-IN|3000.00|0.00|42856737.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324436|6298146-Invoice-25|AP-IN|2090.40|0.00|42858828.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324437|6298147-Invoice-25|AP-IN|3000.00|0.00|42861828.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324439|6298149-Invoice-25|AP-IN|2090.40|0.00|42863918.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324440|6298150-Invoice-25|AP-IN|3000.00|0.00|42866918.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324442|6298152-Invoice-25|AP-IN|2090.40|0.00|42869008.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324443|6298153-Invoice-25|AP-IN|3000.00|0.00|42872008.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324445|6298155-Invoice-25|AP-IN|2090.40|0.00|42874099.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324446|6298156-Invoice-25|AP-IN|3000.00|0.00|42877099.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324448|6298158-Invoice-25|AP-IN|2090.40|0.00|42879189.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324449|6298159-Invoice-25|AP-IN|3000.00|0.00|42882189.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324451|6298161-Invoice-25|AP-IN|2090.40|0.00|42884280.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324452|6298162-Invoice-25|AP-IN|3000.00|0.00|42887280.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324454|6298164-Invoice-25|AP-IN|2090.40|0.00|42889370.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324455|6298165-Invoice-25|AP-IN|3000.00|0.00|42892370.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324457|6298167-Invoice-25|AP-IN|2090.40|0.00|42894460.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324458|6298168-Invoice-25|AP-IN|3000.00|0.00|42897460.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324460|6298170-Invoice-25|AP-IN|2090.40|0.00|42899551.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324461|6298171-Invoice-25|AP-IN|3000.00|0.00|42902551.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324463|6298173-Invoice-25|AP-IN|2090.40|0.00|42904641.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324464|6298174-Invoice-25|AP-IN|3000.00|0.00|42907641.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324466|6298176-Invoice-25|AP-IN|2090.40|0.00|42909732.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324467|6298177-Invoice-25|AP-IN|3000.00|0.00|42912732.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324469|6298179-Invoice-25|AP-IN|2090.40|0.00|42914822.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324470|6298180-Invoice-25|AP-IN|3000.00|0.00|42917822.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324472|6298182-Invoice-25|AP-IN|2090.40|0.00|42919912.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324473|6298183-Invoice-25|AP-IN|3000.00|0.00|42922912.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324475|6298185-Invoice-25|AP-IN|2090.40|0.00|42925003.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324476|6298186-Invoice-25|AP-IN|3000.00|0.00|42928003.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324478|6298188-Invoice-25|AP-IN|2090.40|0.00|42930093.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324479|6298189-Invoice-25|AP-IN|3000.00|0.00|42933093.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324481|6298191-Invoice-25|AP-IN|2090.40|0.00|42935184.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324482|6298192-Invoice-25|AP-IN|3000.00|0.00|42938184.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324484|6298194-Invoice-25|AP-IN|2090.40|0.00|42940274.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324485|6298195-Invoice-25|AP-IN|3000.00|0.00|42943274.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324487|6298197-Invoice-25|AP-IN|2090.40|0.00|42945364.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324488|6298198-Invoice-25|AP-IN|3000.00|0.00|42948364.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324490|6298200-Invoice-25|AP-IN|2090.40|0.00|42950455.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324491|6298201-Invoice-25|AP-IN|3000.00|0.00|42953455.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324493|6298203-Invoice-25|AP-IN|2090.40|0.00|42955545.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324494|6298204-Invoice-25|AP-IN|3000.00|0.00|42958545.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324496|6298206-Invoice-25|AP-IN|2090.40|0.00|42960636.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324497|6298207-Invoice-25|AP-IN|3000.00|0.00|42963636.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324499|6298209-Invoice-25|AP-IN|2090.40|0.00|42965726.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324500|6298210-Invoice-25|AP-IN|3000.00|0.00|42968726.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324502|6298212-Invoice-25|AP-IN|2090.40|0.00|42970816.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324503|6298213-Invoice-25|AP-IN|3000.00|0.00|42973816.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324505|6298215-Invoice-25|AP-IN|2090.40|0.00|42975907.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324506|6298216-Invoice-25|AP-IN|3000.00|0.00|42978907.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324508|6298218-Invoice-25|AP-IN|2090.40|0.00|42980997.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324509|6298219-Invoice-25|AP-IN|3000.00|0.00|42983997.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324511|6298221-Invoice-25|AP-IN|2090.40|0.00|42986088.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324512|6298222-Invoice-25|AP-IN|3000.00|0.00|42989088.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324514|6298224-Invoice-25|AP-IN|2090.40|0.00|42991178.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324515|6298225-Invoice-25|AP-IN|3000.00|0.00|42994178.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324517|6298227-Invoice-25|AP-IN|2090.40|0.00|42996268.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324518|6298228-Invoice-25|AP-IN|3000.00|0.00|42999268.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324520|6298230-Invoice-25|AP-IN|2090.40|0.00|43001359.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324521|6298231-Invoice-25|AP-IN|3000.00|0.00|43004359.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324523|6298233-Invoice-25|AP-IN|2090.40|0.00|43006449.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324524|6298234-Invoice-25|AP-IN|3000.00|0.00|43009449.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324526|6298236-Invoice-25|AP-IN|2090.40|0.00|43011540.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324527|6298237-Invoice-25|AP-IN|3000.00|0.00|43014540.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324529|6298239-Invoice-25|AP-IN|2090.40|0.00|43016630.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324530|6298240-Invoice-25|AP-IN|3000.00|0.00|43019630.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324532|6298242-Invoice-25|AP-IN|2090.40|0.00|43021720.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324533|6298243-Invoice-25|AP-IN|3000.00|0.00|43024720.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324535|6298245-Invoice-25|AP-IN|2090.40|0.00|43026811.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324536|6298246-Invoice-25|AP-IN|3000.00|0.00|43029811.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324538|6298248-Invoice-25|AP-IN|2090.40|0.00|43031901.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324539|6298249-Invoice-25|AP-IN|3000.00|0.00|43034901.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324541|6298251-Invoice-25|AP-IN|2090.40|0.00|43036992.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324542|6298252-Invoice-25|AP-IN|3000.00|0.00|43039992.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324544|6298254-Invoice-25|AP-IN|2090.40|0.00|43042082.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324545|6298255-Invoice-25|AP-IN|3000.00|0.00|43045082.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324547|6298257-Invoice-25|AP-IN|2090.40|0.00|43047172.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324548|6298258-Invoice-25|AP-IN|3000.00|0.00|43050172.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324550|6298260-Invoice-25|AP-IN|2090.40|0.00|43052263.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324551|6298261-Invoice-25|AP-IN|3000.00|0.00|43055263.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324553|6298263-Invoice-25|AP-IN|2090.40|0.00|43057353.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324554|6298264-Invoice-25|AP-IN|3000.00|0.00|43060353.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324556|6298266-Invoice-25|AP-IN|2090.40|0.00|43062444.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324557|6298267-Invoice-25|AP-IN|3000.00|0.00|43065444.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324559|6298269-Invoice-25|AP-IN|2090.40|0.00|43067534.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324560|6298270-Invoice-25|AP-IN|3000.00|0.00|43070534.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324562|6298272-Invoice-25|AP-IN|2090.40|0.00|43072624.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324563|6298273-Invoice-25|AP-IN|3000.00|0.00|43075624.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324565|6298275-Invoice-25|AP-IN|2090.40|0.00|43077715.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324566|6298276-Invoice-25|AP-IN|3000.00|0.00|43080715.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324568|6298278-Invoice-25|AP-IN|2090.40|0.00|43082805.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324569|6298279-Invoice-25|AP-IN|3000.00|0.00|43085805.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324571|6298281-Invoice-25|AP-IN|2090.40|0.00|43087896.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324572|6298282-Invoice-25|AP-IN|3000.00|0.00|43090896.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324574|6298284-Invoice-25|AP-IN|2090.40|0.00|43092986.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324575|6298285-Invoice-25|AP-IN|3000.00|0.00|43095986.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324577|6298287-Invoice-25|AP-IN|2090.40|0.00|43098076.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324578|6298288-Invoice-25|AP-IN|3000.00|0.00|43101076.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324580|6298290-Invoice-25|AP-IN|2090.40|0.00|43103167.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324581|6298291-Invoice-25|AP-IN|3000.00|0.00|43106167.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324583|6298293-Invoice-25|AP-IN|2090.40|0.00|43108257.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324584|6298294-Invoice-25|AP-IN|3000.00|0.00|43111257.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324586|6298296-Invoice-25|AP-IN|2090.40|0.00|43113348.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324587|6298297-Invoice-25|AP-IN|3000.00|0.00|43116348.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324589|6298299-Invoice-25|AP-IN|2090.40|0.00|43118438.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324590|6298300-Invoice-25|AP-IN|3000.00|0.00|43121438.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324592|6298302-Invoice-25|AP-IN|2090.40|0.00|43123528.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324593|6298303-Invoice-25|AP-IN|3000.00|0.00|43126528.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324595|6298305-Invoice-25|AP-IN|2090.40|0.00|43128619.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324596|6298306-Invoice-25|AP-IN|3000.00|0.00|43131619.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324598|6298308-Invoice-25|AP-IN|2090.40|0.00|43133709.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324599|6298309-Invoice-25|AP-IN|3000.00|0.00|43136709.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324601|6298311-Invoice-25|AP-IN|2090.40|0.00|43138800.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324602|6298312-Invoice-25|AP-IN|3000.00|0.00|43141800.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324604|6298314-Invoice-25|AP-IN|2090.40|0.00|43143890.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324605|6298315-Invoice-25|AP-IN|3000.00|0.00|43146890.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324607|6298317-Invoice-25|AP-IN|2090.40|0.00|43148980.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324608|6298318-Invoice-25|AP-IN|3000.00|0.00|43151980.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324610|6298320-Invoice-25|AP-IN|2090.40|0.00|43154071.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324611|6298321-Invoice-25|AP-IN|3000.00|0.00|43157071.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324613|6298323-Invoice-25|AP-IN|2090.40|0.00|43159161.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324614|6298324-Invoice-25|AP-IN|3000.00|0.00|43162161.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324616|6298326-Invoice-25|AP-IN|2090.40|0.00|43164252.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324617|6298327-Invoice-25|AP-IN|3000.00|0.00|43167252.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324619|6298329-Invoice-25|AP-IN|2090.40|0.00|43169342.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324620|6298330-Invoice-25|AP-IN|3000.00|0.00|43172342.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324622|6298332-Invoice-25|AP-IN|2090.40|0.00|43174432.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324623|6298333-Invoice-25|AP-IN|3000.00|0.00|43177432.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324625|6298335-Invoice-25|AP-IN|2090.40|0.00|43179523.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324626|6298336-Invoice-25|AP-IN|3000.00|0.00|43182523.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324628|6298338-Invoice-25|AP-IN|2090.40|0.00|43184613.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324629|6298339-Invoice-25|AP-IN|3000.00|0.00|43187613.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324631|6298341-Invoice-25|AP-IN|2090.40|0.00|43189704.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324632|6298342-Invoice-25|AP-IN|3000.00|0.00|43192704.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324634|6298344-Invoice-25|AP-IN|2090.40|0.00|43194794.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324635|6298345-Invoice-25|AP-IN|3000.00|0.00|43197794.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324637|6298347-Invoice-25|AP-IN|2090.40|0.00|43199884.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324638|6298348-Invoice-25|AP-IN|3000.00|0.00|43202884.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324640|6298350-Invoice-25|AP-IN|2090.40|0.00|43204975.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324641|6298351-Invoice-25|AP-IN|3000.00|0.00|43207975.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324643|6298353-Invoice-25|AP-IN|2090.40|0.00|43210065.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324644|6298354-Invoice-25|AP-IN|3000.00|0.00|43213065.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324646|6298356-Invoice-25|AP-IN|2090.40|0.00|43215156.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324647|6298357-Invoice-25|AP-IN|3000.00|0.00|43218156.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324649|6298359-Invoice-25|AP-IN|2090.40|0.00|43220246.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324650|6298360-Invoice-25|AP-IN|3000.00|0.00|43223246.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324652|6298362-Invoice-25|AP-IN|2090.40|0.00|43225336.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324653|6298363-Invoice-25|AP-IN|3000.00|0.00|43228336.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324655|6298365-Invoice-25|AP-IN|2090.40|0.00|43230427.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324656|6298366-Invoice-25|AP-IN|3000.00|0.00|43233427.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324658|6298368-Invoice-25|AP-IN|2090.40|0.00|43235517.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324659|6298369-Invoice-25|AP-IN|3000.00|0.00|43238517.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324661|6298371-Invoice-25|AP-IN|2090.40|0.00|43240608.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324662|6298372-Invoice-25|AP-IN|3000.00|0.00|43243608.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324664|6298374-Invoice-25|AP-IN|2090.40|0.00|43245698.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324665|6298375-Invoice-25|AP-IN|3000.00|0.00|43248698.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324667|6298377-Invoice-25|AP-IN|2090.40|0.00|43250788.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324668|6298378-Invoice-25|AP-IN|3000.00|0.00|43253788.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324670|6298380-Invoice-25|AP-IN|2090.40|0.00|43255879.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324671|6298381-Invoice-25|AP-IN|3000.00|0.00|43258879.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324673|6298383-Invoice-25|AP-IN|2090.40|0.00|43260969.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324674|6298384-Invoice-25|AP-IN|3000.00|0.00|43263969.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324676|6298386-Invoice-25|AP-IN|2090.40|0.00|43266060.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324677|6298387-Invoice-25|AP-IN|3000.00|0.00|43269060.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324679|6298389-Invoice-25|AP-IN|2090.40|0.00|43271150.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324680|6298390-Invoice-25|AP-IN|3000.00|0.00|43274150.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324682|6298392-Invoice-25|AP-IN|2090.40|0.00|43276240.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324683|6298393-Invoice-25|AP-IN|3000.00|0.00|43279240.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324685|6298395-Invoice-25|AP-IN|2090.40|0.00|43281331.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324686|6298396-Invoice-25|AP-IN|3000.00|0.00|43284331.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324688|6298398-Invoice-25|AP-IN|2090.40|0.00|43286421.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324689|6298399-Invoice-25|AP-IN|3000.00|0.00|43289421.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324691|6298401-Invoice-25|AP-IN|2090.40|0.00|43291512.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324692|6298402-Invoice-25|AP-IN|3000.00|0.00|43294512.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324694|6298404-Invoice-25|AP-IN|2090.40|0.00|43296602.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324695|6298405-Invoice-25|AP-IN|3000.00|0.00|43299602.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324697|6298407-Invoice-25|AP-IN|2090.40|0.00|43301692.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324698|6298408-Invoice-25|AP-IN|3000.00|0.00|43304692.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324700|6298410-Invoice-25|AP-IN|2090.40|0.00|43306783.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324701|6298411-Invoice-25|AP-IN|3000.00|0.00|43309783.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324703|6298413-Invoice-25|AP-IN|2090.40|0.00|43311873.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324704|6298414-Invoice-25|AP-IN|3000.00|0.00|43314873.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324706|6298416-Invoice-25|AP-IN|2090.40|0.00|43316964.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324707|6298417-Invoice-25|AP-IN|3000.00|0.00|43319964.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324709|6298419-Invoice-25|AP-IN|2090.40|0.00|43322054.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324710|6298420-Invoice-25|AP-IN|3000.00|0.00|43325054.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324712|6298422-Invoice-25|AP-IN|2090.40|0.00|43327144.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324713|6298423-Invoice-25|AP-IN|3000.00|0.00|43330144.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324715|6298425-Invoice-25|AP-IN|2090.40|0.00|43332235.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324716|6298426-Invoice-25|AP-IN|3000.00|0.00|43335235.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324718|6298428-Invoice-25|AP-IN|2090.40|0.00|43337325.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324719|6298429-Invoice-25|AP-IN|3000.00|0.00|43340325.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324721|6298431-Invoice-25|AP-IN|2090.40|0.00|43342416.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324722|6298432-Invoice-25|AP-IN|3000.00|0.00|43345416.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324724|6298434-Invoice-25|AP-IN|2090.40|0.00|43347506.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324725|6298435-Invoice-25|AP-IN|3000.00|0.00|43350506.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324727|6298437-Invoice-25|AP-IN|2090.40|0.00|43352596.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324728|6298438-Invoice-25|AP-IN|3000.00|0.00|43355596.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324730|6298440-Invoice-25|AP-IN|2090.40|0.00|43357687.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324731|6298441-Invoice-25|AP-IN|3000.00|0.00|43360687.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324733|6298443-Invoice-25|AP-IN|2090.40|0.00|43362777.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324734|6298444-Invoice-25|AP-IN|3000.00|0.00|43365777.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324736|6298446-Invoice-25|AP-IN|2090.40|0.00|43367868.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324737|6298447-Invoice-25|AP-IN|3000.00|0.00|43370868.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324739|6298449-Invoice-25|AP-IN|2090.40|0.00|43372958.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324740|6298450-Invoice-25|AP-IN|3000.00|0.00|43375958.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324742|6298452-Invoice-25|AP-IN|2090.40|0.00|43378048.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324743|6298453-Invoice-25|AP-IN|3000.00|0.00|43381048.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324745|6298455-Invoice-25|AP-IN|2090.40|0.00|43383139.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324746|6298456-Invoice-25|AP-IN|3000.00|0.00|43386139.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324748|6298458-Invoice-25|AP-IN|2090.40|0.00|43388229.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324749|6298459-Invoice-25|AP-IN|3000.00|0.00|43391229.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324751|6298461-Invoice-25|AP-IN|2090.40|0.00|43393320.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324752|6298462-Invoice-25|AP-IN|3000.00|0.00|43396320.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324754|6298464-Invoice-25|AP-IN|2090.40|0.00|43398410.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324755|6298465-Invoice-25|AP-IN|3000.00|0.00|43401410.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324757|6298467-Invoice-25|AP-IN|2090.40|0.00|43403500.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324758|6298468-Invoice-25|AP-IN|3000.00|0.00|43406500.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324760|6298470-Invoice-25|AP-IN|2090.40|0.00|43408591.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324761|6298471-Invoice-25|AP-IN|3000.00|0.00|43411591.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324763|6298473-Invoice-25|AP-IN|2090.40|0.00|43413681.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324764|6298474-Invoice-25|AP-IN|3000.00|0.00|43416681.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324766|6298476-Invoice-25|AP-IN|2090.40|0.00|43418772.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324767|6298477-Invoice-25|AP-IN|3000.00|0.00|43421772.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324769|6298479-Invoice-25|AP-IN|2090.40|0.00|43423862.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324770|6298480-Invoice-25|AP-IN|3000.00|0.00|43426862.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324772|6298482-Invoice-25|AP-IN|2090.40|0.00|43428952.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324773|6298483-Invoice-25|AP-IN|3000.00|0.00|43431952.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324775|6298485-Invoice-25|AP-IN|2090.40|0.00|43434043.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324776|6298486-Invoice-25|AP-IN|3000.00|0.00|43437043.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324778|6298488-Invoice-25|AP-IN|2090.40|0.00|43439133.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324779|6298489-Invoice-25|AP-IN|3000.00|0.00|43442133.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324781|6298491-Invoice-25|AP-IN|2090.40|0.00|43444224.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324782|6298492-Invoice-25|AP-IN|3000.00|0.00|43447224.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324784|6298494-Invoice-25|AP-IN|2090.40|0.00|43449314.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324785|6298495-Invoice-25|AP-IN|3000.00|0.00|43452314.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324787|6298497-Invoice-25|AP-IN|2090.40|0.00|43454404.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324788|6298498-Invoice-25|AP-IN|3000.00|0.00|43457404.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324790|6298500-Invoice-25|AP-IN|2090.40|0.00|43459495.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324791|6298501-Invoice-25|AP-IN|3000.00|0.00|43462495.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324793|6298503-Invoice-25|AP-IN|2090.40|0.00|43464585.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324794|6298504-Invoice-25|AP-IN|3000.00|0.00|43467585.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324796|6298506-Invoice-25|AP-IN|2090.40|0.00|43469676.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324797|6298507-Invoice-25|AP-IN|3000.00|0.00|43472676.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324799|6298509-Invoice-25|AP-IN|2090.40|0.00|43474766.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324800|6298510-Invoice-25|AP-IN|3000.00|0.00|43477766.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324802|6298512-Invoice-25|AP-IN|2090.40|0.00|43479856.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324803|6298513-Invoice-25|AP-IN|3000.00|0.00|43482856.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324805|6298515-Invoice-25|AP-IN|2090.40|0.00|43484947.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324806|6298516-Invoice-25|AP-IN|3000.00|0.00|43487947.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324808|6298518-Invoice-25|AP-IN|2090.40|0.00|43490037.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324809|6298519-Invoice-25|AP-IN|3000.00|0.00|43493037.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324812|6298522-Invoice-25|AP-IN|2090.40|0.00|43495128.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324813|6298523-Invoice-25|AP-IN|3000.00|0.00|43498128.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324815|6298525-Invoice-25|AP-IN|2090.40|0.00|43500218.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324816|6298526-Invoice-25|AP-IN|3000.00|0.00|43503218.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324818|6298528-Invoice-25|AP-IN|2090.40|0.00|43505308.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324819|6298529-Invoice-25|AP-IN|3000.00|0.00|43508308.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324821|6298531-Invoice-25|AP-IN|2090.40|0.00|43510399.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324822|6298532-Invoice-25|AP-IN|3000.00|0.00|43513399.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324824|6298534-Invoice-25|AP-IN|2090.40|0.00|43515489.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324825|6298535-Invoice-25|AP-IN|3000.00|0.00|43518489.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324827|6298537-Invoice-25|AP-IN|2090.40|0.00|43520580.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324828|6298538-Invoice-25|AP-IN|3000.00|0.00|43523580.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324830|6298540-Invoice-25|AP-IN|2090.40|0.00|43525670.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324831|6298541-Invoice-25|AP-IN|3000.00|0.00|43528670.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324833|6298543-Invoice-25|AP-IN|2090.40|0.00|43530760.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324834|6298544-Invoice-25|AP-IN|3000.00|0.00|43533760.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324836|6298546-Invoice-25|AP-IN|2090.40|0.00|43535851.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324837|6298547-Invoice-25|AP-IN|3000.00|0.00|43538851.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324839|6298549-Invoice-25|AP-IN|2090.40|0.00|43540941.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324840|6298550-Invoice-25|AP-IN|3000.00|0.00|43543941.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324842|6298552-Invoice-25|AP-IN|2090.40|0.00|43546032.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324843|6298553-Invoice-25|AP-IN|3000.00|0.00|43549032.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324845|6298555-Invoice-25|AP-IN|2090.40|0.00|43551122.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324846|6298556-Invoice-25|AP-IN|3000.00|0.00|43554122.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324848|6298558-Invoice-25|AP-IN|2090.40|0.00|43556212.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324849|6298559-Invoice-25|AP-IN|3000.00|0.00|43559212.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324851|6298561-Invoice-25|AP-IN|2090.40|0.00|43561303.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324852|6298562-Invoice-25|AP-IN|3000.00|0.00|43564303.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324854|6298564-Invoice-25|AP-IN|2090.40|0.00|43566393.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324855|6298565-Invoice-25|AP-IN|3000.00|0.00|43569393.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324857|6298567-Invoice-25|AP-IN|2090.40|0.00|43571484.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324858|6298568-Invoice-25|AP-IN|3000.00|0.00|43574484.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324860|6298570-Invoice-25|AP-IN|2090.40|0.00|43576574.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324861|6298571-Invoice-25|AP-IN|3000.00|0.00|43579574.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324863|6298573-Invoice-25|AP-IN|2090.40|0.00|43581664.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324864|6298574-Invoice-25|AP-IN|3000.00|0.00|43584664.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324866|6298576-Invoice-25|AP-IN|2090.40|0.00|43586755.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324867|6298577-Invoice-25|AP-IN|3000.00|0.00|43589755.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324869|6298579-Invoice-25|AP-IN|2090.40|0.00|43591845.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324870|6298580-Invoice-25|AP-IN|3000.00|0.00|43594845.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324872|6298582-Invoice-25|AP-IN|2090.40|0.00|43596936.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324873|6298583-Invoice-25|AP-IN|3000.00|0.00|43599936.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324875|6298585-Invoice-25|AP-IN|2090.40|0.00|43602026.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324876|6298586-Invoice-25|AP-IN|3000.00|0.00|43605026.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324878|6298588-Invoice-25|AP-IN|2090.40|0.00|43607116.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324879|6298589-Invoice-25|AP-IN|3000.00|0.00|43610116.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324881|6298591-Invoice-25|AP-IN|2090.40|0.00|43612207.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324882|6298592-Invoice-25|AP-IN|3000.00|0.00|43615207.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324884|6298594-Invoice-25|AP-IN|2090.40|0.00|43617297.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324885|6298595-Invoice-25|AP-IN|3000.00|0.00|43620297.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324887|6298597-Invoice-25|AP-IN|2090.40|0.00|43622388.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324888|6298598-Invoice-25|AP-IN|3000.00|0.00|43625388.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324890|6298600-Invoice-25|AP-IN|2090.40|0.00|43627478.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324891|6298601-Invoice-25|AP-IN|3000.00|0.00|43630478.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324893|6298603-Invoice-25|AP-IN|2090.40|0.00|43632568.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324894|6298604-Invoice-25|AP-IN|3000.00|0.00|43635568.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324896|6298606-Invoice-25|AP-IN|2090.40|0.00|43637659.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324897|6298607-Invoice-25|AP-IN|3000.00|0.00|43640659.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324899|6298609-Invoice-25|AP-IN|2090.40|0.00|43642749.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324900|6298610-Invoice-25|AP-IN|3000.00|0.00|43645749.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324902|6298612-Invoice-25|AP-IN|2090.40|0.00|43647840.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324903|6298613-Invoice-25|AP-IN|3000.00|0.00|43650840.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324905|6298615-Invoice-25|AP-IN|2090.40|0.00|43652930.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324906|6298616-Invoice-25|AP-IN|3000.00|0.00|43655930.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324908|6298618-Invoice-25|AP-IN|2090.40|0.00|43658020.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324909|6298619-Invoice-25|AP-IN|3000.00|0.00|43661020.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324911|6298621-Invoice-25|AP-IN|2090.40|0.00|43663111.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324912|6298622-Invoice-25|AP-IN|3000.00|0.00|43666111.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324914|6298624-Invoice-25|AP-IN|2090.40|0.00|43668201.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324915|6298625-Invoice-25|AP-IN|3000.00|0.00|43671201.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324917|6298627-Invoice-25|AP-IN|2090.40|0.00|43673292.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324918|6298628-Invoice-25|AP-IN|3000.00|0.00|43676292.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324920|6298630-Invoice-25|AP-IN|2090.40|0.00|43678382.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324921|6298631-Invoice-25|AP-IN|3000.00|0.00|43681382.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324923|6298633-Invoice-25|AP-IN|2090.40|0.00|43683472.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324924|6298634-Invoice-25|AP-IN|3000.00|0.00|43686472.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324926|6298636-Invoice-25|AP-IN|2090.40|0.00|43688563.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324927|6298637-Invoice-25|AP-IN|3000.00|0.00|43691563.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324929|6298639-Invoice-25|AP-IN|2090.40|0.00|43693653.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324930|6298640-Invoice-25|AP-IN|3000.00|0.00|43696653.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324932|6298642-Invoice-25|AP-IN|2090.40|0.00|43698744.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324933|6298643-Invoice-25|AP-IN|3000.00|0.00|43701744.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324935|6298645-Invoice-25|AP-IN|2090.40|0.00|43703834.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324936|6298646-Invoice-25|AP-IN|3000.00|0.00|43706834.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324938|6298648-Invoice-25|AP-IN|2090.40|0.00|43708924.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324939|6298649-Invoice-25|AP-IN|3000.00|0.00|43711924.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324941|6298651-Invoice-25|AP-IN|2090.40|0.00|43714015.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324942|6298652-Invoice-25|AP-IN|3000.00|0.00|43717015.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324944|6298654-Invoice-25|AP-IN|2090.40|0.00|43719105.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324945|6298655-Invoice-25|AP-IN|3000.00|0.00|43722105.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324947|6298657-Invoice-25|AP-IN|2090.40|0.00|43724196.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324948|6298658-Invoice-25|AP-IN|3000.00|0.00|43727196.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324950|6298660-Invoice-25|AP-IN|2090.40|0.00|43729286.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324951|6298661-Invoice-25|AP-IN|3000.00|0.00|43732286.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324953|6298663-Invoice-25|AP-IN|2090.40|0.00|43734376.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324954|6298664-Invoice-25|AP-IN|3000.00|0.00|43737376.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324956|6298666-Invoice-25|AP-IN|2090.40|0.00|43739467.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324957|6298667-Invoice-25|AP-IN|3000.00|0.00|43742467.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324959|6298669-Invoice-25|AP-IN|2090.40|0.00|43744557.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324960|6298670-Invoice-25|AP-IN|3000.00|0.00|43747557.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324962|6298672-Invoice-25|AP-IN|2090.40|0.00|43749648.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324963|6298673-Invoice-25|AP-IN|3000.00|0.00|43752648.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324965|6298675-Invoice-25|AP-IN|2090.40|0.00|43754738.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324966|6298676-Invoice-25|AP-IN|3000.00|0.00|43757738.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324968|6298678-Invoice-25|AP-IN|2090.40|0.00|43759828.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324969|6298679-Invoice-25|AP-IN|3000.00|0.00|43762828.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324971|6298681-Invoice-25|AP-IN|2090.40|0.00|43764919.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324972|6298682-Invoice-25|AP-IN|3000.00|0.00|43767919.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324974|6298684-Invoice-25|AP-IN|2090.40|0.00|43770009.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324975|6298685-Invoice-25|AP-IN|3000.00|0.00|43773009.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324977|6298687-Invoice-25|AP-IN|2090.40|0.00|43775100.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324978|6298688-Invoice-25|AP-IN|3000.00|0.00|43778100.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324980|6298690-Invoice-25|AP-IN|2090.40|0.00|43780190.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324981|6298691-Invoice-25|AP-IN|3000.00|0.00|43783190.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324983|6298693-Invoice-25|AP-IN|2090.40|0.00|43785280.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324984|6298694-Invoice-25|AP-IN|3000.00|0.00|43788280.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324986|6298696-Invoice-25|AP-IN|2090.40|0.00|43790371.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324987|6298697-Invoice-25|AP-IN|3000.00|0.00|43793371.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324989|6298699-Invoice-25|AP-IN|2090.40|0.00|43795461.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324990|6298700-Invoice-25|AP-IN|3000.00|0.00|43798461.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324992|6298702-Invoice-25|AP-IN|2090.40|0.00|43800552.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324993|6298703-Invoice-25|AP-IN|3000.00|0.00|43803552.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324995|6298705-Invoice-25|AP-IN|2090.40|0.00|43805642.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324996|6298706-Invoice-25|AP-IN|3000.00|0.00|43808642.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324998|6298708-Invoice-25|AP-IN|2090.40|0.00|43810732.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324999|6298709-Invoice-25|AP-IN|3000.00|0.00|43813732.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325001|6298711-Invoice-25|AP-IN|2090.40|0.00|43815823.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325002|6298712-Invoice-25|AP-IN|3000.00|0.00|43818823.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325004|6298714-Invoice-25|AP-IN|2090.40|0.00|43820913.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325005|6298715-Invoice-25|AP-IN|3000.00|0.00|43823913.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325007|6298717-Invoice-25|AP-IN|2090.40|0.00|43826004.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325008|6298718-Invoice-25|AP-IN|3000.00|0.00|43829004.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325010|6298720-Invoice-25|AP-IN|2090.40|0.00|43831094.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325011|6298721-Invoice-25|AP-IN|3000.00|0.00|43834094.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325013|6298723-Invoice-25|AP-IN|2090.40|0.00|43836184.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325014|6298724-Invoice-25|AP-IN|3000.00|0.00|43839184.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325016|6298726-Invoice-25|AP-IN|2090.40|0.00|43841275.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325017|6298727-Invoice-25|AP-IN|3000.00|0.00|43844275.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325019|6298729-Invoice-25|AP-IN|2090.40|0.00|43846365.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325020|6298730-Invoice-25|AP-IN|3000.00|0.00|43849365.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325022|6298732-Invoice-25|AP-IN|2090.40|0.00|43851456.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325023|6298733-Invoice-25|AP-IN|3000.00|0.00|43854456.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325025|6298735-Invoice-25|AP-IN|2090.40|0.00|43856546.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325026|6298736-Invoice-25|AP-IN|3000.00|0.00|43859546.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325028|6298738-Invoice-25|AP-IN|2090.40|0.00|43861636.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325029|6298739-Invoice-25|AP-IN|3000.00|0.00|43864636.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325031|6298741-Invoice-25|AP-IN|2090.40|0.00|43866727.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325032|6298742-Invoice-25|AP-IN|3000.00|0.00|43869727.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325034|6298744-Invoice-25|AP-IN|2090.40|0.00|43871817.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325035|6298745-Invoice-25|AP-IN|3000.00|0.00|43874817.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325037|6298747-Invoice-25|AP-IN|2090.40|0.00|43876908.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325038|6298748-Invoice-25|AP-IN|3000.00|0.00|43879908.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325040|6298750-Invoice-25|AP-IN|2090.40|0.00|43881998.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325041|6298751-Invoice-25|AP-IN|3000.00|0.00|43884998.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325043|6298753-Invoice-25|AP-IN|2090.40|0.00|43887088.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325044|6298754-Invoice-25|AP-IN|3000.00|0.00|43890088.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325046|6298756-Invoice-25|AP-IN|2090.40|0.00|43892179.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325047|6298757-Invoice-25|AP-IN|3000.00|0.00|43895179.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325049|6298759-Invoice-25|AP-IN|2090.40|0.00|43897269.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325050|6298760-Invoice-25|AP-IN|3000.00|0.00|43900269.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325052|6298762-Invoice-25|AP-IN|2090.40|0.00|43902360.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325053|6298763-Invoice-25|AP-IN|3000.00|0.00|43905360.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325055|6298765-Invoice-25|AP-IN|2090.40|0.00|43907450.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325056|6298766-Invoice-25|AP-IN|3000.00|0.00|43910450.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325058|6298768-Invoice-25|AP-IN|2090.40|0.00|43912540.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325059|6298769-Invoice-25|AP-IN|3000.00|0.00|43915540.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325061|6298771-Invoice-25|AP-IN|2090.40|0.00|43917631.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325062|6298772-Invoice-25|AP-IN|3000.00|0.00|43920631.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325064|6298774-Invoice-25|AP-IN|2090.40|0.00|43922721.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325065|6298775-Invoice-25|AP-IN|3000.00|0.00|43925721.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325067|6298777-Invoice-25|AP-IN|2090.40|0.00|43927812.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325068|6298778-Invoice-25|AP-IN|3000.00|0.00|43930812.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325070|6298780-Invoice-25|AP-IN|2090.40|0.00|43932902.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325071|6298781-Invoice-25|AP-IN|3000.00|0.00|43935902.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325073|6298783-Invoice-25|AP-IN|2090.40|0.00|43937992.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325074|6298784-Invoice-25|AP-IN|3000.00|0.00|43940992.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325076|6298786-Invoice-25|AP-IN|2090.40|0.00|43943083.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325077|6298787-Invoice-25|AP-IN|3000.00|0.00|43946083.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325079|6298789-Invoice-25|AP-IN|2090.40|0.00|43948173.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325080|6298790-Invoice-25|AP-IN|3000.00|0.00|43951173.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325082|6298792-Invoice-25|AP-IN|2090.40|0.00|43953264.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325083|6298793-Invoice-25|AP-IN|3000.00|0.00|43956264.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325085|6298795-Invoice-25|AP-IN|2090.40|0.00|43958354.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325086|6298796-Invoice-25|AP-IN|3000.00|0.00|43961354.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325088|6298798-Invoice-25|AP-IN|2090.40|0.00|43963444.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325089|6298799-Invoice-25|AP-IN|3000.00|0.00|43966444.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325091|6298801-Invoice-25|AP-IN|2090.40|0.00|43968535.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325092|6298802-Invoice-25|AP-IN|3000.00|0.00|43971535.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325094|6298804-Invoice-25|AP-IN|2090.40|0.00|43973625.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325095|6298805-Invoice-25|AP-IN|3000.00|0.00|43976625.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325097|6298807-Invoice-25|AP-IN|2090.40|0.00|43978716.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325098|6298808-Invoice-25|AP-IN|3000.00|0.00|43981716.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325100|6298810-Invoice-25|AP-IN|2090.40|0.00|43983806.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325101|6298811-Invoice-25|AP-IN|3000.00|0.00|43986806.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325103|6298813-Invoice-25|AP-IN|2090.40|0.00|43988896.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325104|6298814-Invoice-25|AP-IN|3000.00|0.00|43991896.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325106|6298816-Invoice-25|AP-IN|2090.40|0.00|43993987.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325107|6298817-Invoice-25|AP-IN|3000.00|0.00|43996987.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325109|6298819-Invoice-25|AP-IN|2090.40|0.00|43999077.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325110|6298820-Invoice-25|AP-IN|3000.00|0.00|44002077.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325112|6298822-Invoice-25|AP-IN|2090.40|0.00|44004168.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325113|6298823-Invoice-25|AP-IN|3000.00|0.00|44007168.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325115|6298825-Invoice-25|AP-IN|2090.40|0.00|44009258.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325116|6298826-Invoice-25|AP-IN|3000.00|0.00|44012258.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325118|6298828-Invoice-25|AP-IN|2090.40|0.00|44014348.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325119|6298829-Invoice-25|AP-IN|3000.00|0.00|44017348.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325121|6298831-Invoice-25|AP-IN|2090.40|0.00|44019439.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325122|6298832-Invoice-25|AP-IN|3000.00|0.00|44022439.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325124|6298834-Invoice-25|AP-IN|2090.40|0.00|44024529.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325125|6298835-Invoice-25|AP-IN|3000.00|0.00|44027529.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325127|6298837-Invoice-25|AP-IN|2090.40|0.00|44029620.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325128|6298838-Invoice-25|AP-IN|3000.00|0.00|44032620.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325130|6298840-Invoice-25|AP-IN|2090.40|0.00|44034710.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325131|6298841-Invoice-25|AP-IN|3000.00|0.00|44037710.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325133|6298843-Invoice-25|AP-IN|2090.40|0.00|44039800.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325134|6298844-Invoice-25|AP-IN|3000.00|0.00|44042800.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325136|6298846-Invoice-25|AP-IN|2090.40|0.00|44044891.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325137|6298847-Invoice-25|AP-IN|3000.00|0.00|44047891.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325139|6298849-Invoice-25|AP-IN|2090.40|0.00|44049981.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325140|6298850-Invoice-25|AP-IN|3000.00|0.00|44052981.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325142|6298852-Invoice-25|AP-IN|2090.40|0.00|44055072.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325143|6298853-Invoice-25|AP-IN|3000.00|0.00|44058072.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325145|6298855-Invoice-25|AP-IN|2090.40|0.00|44060162.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325146|6298856-Invoice-25|AP-IN|3000.00|0.00|44063162.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325148|6298858-Invoice-25|AP-IN|2090.40|0.00|44065252.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325149|6298859-Invoice-25|AP-IN|3000.00|0.00|44068252.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325151|6298861-Invoice-25|AP-IN|2090.40|0.00|44070343.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325152|6298862-Invoice-25|AP-IN|3000.00|0.00|44073343.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325154|6298864-Invoice-25|AP-IN|2090.40|0.00|44075433.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325155|6298865-Invoice-25|AP-IN|3000.00|0.00|44078433.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325157|6298867-Invoice-25|AP-IN|2090.40|0.00|44080524.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325158|6298868-Invoice-25|AP-IN|3000.00|0.00|44083524.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325160|6298870-Invoice-25|AP-IN|2090.40|0.00|44085614.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325161|6298871-Invoice-25|AP-IN|3000.00|0.00|44088614.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325163|6298873-Invoice-25|AP-IN|2090.40|0.00|44090704.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325164|6298874-Invoice-25|AP-IN|3000.00|0.00|44093704.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325166|6298876-Invoice-25|AP-IN|2090.40|0.00|44095795.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325167|6298877-Invoice-25|AP-IN|3000.00|0.00|44098795.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325169|6298879-Invoice-25|AP-IN|2090.40|0.00|44100885.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325170|6298880-Invoice-25|AP-IN|3000.00|0.00|44103885.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325172|6298882-Invoice-25|AP-IN|2090.40|0.00|44105976.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325173|6298883-Invoice-25|AP-IN|3000.00|0.00|44108976.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325175|6298885-Invoice-25|AP-IN|2090.40|0.00|44111066.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325176|6298886-Invoice-25|AP-IN|3000.00|0.00|44114066.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325178|6298888-Invoice-25|AP-IN|2090.40|0.00|44116156.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325179|6298889-Invoice-25|AP-IN|3000.00|0.00|44119156.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325181|6298891-Invoice-25|AP-IN|2090.40|0.00|44121247.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325182|6298892-Invoice-25|AP-IN|3000.00|0.00|44124247.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325184|6298894-Invoice-25|AP-IN|2090.40|0.00|44126337.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325185|6298895-Invoice-25|AP-IN|3000.00|0.00|44129337.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325187|6298897-Invoice-25|AP-IN|2090.40|0.00|44131428.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325188|6298898-Invoice-25|AP-IN|3000.00|0.00|44134428.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325190|6298900-Invoice-25|AP-IN|2090.40|0.00|44136518.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325191|6298901-Invoice-25|AP-IN|3000.00|0.00|44139518.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325193|6298903-Invoice-25|AP-IN|2090.40|0.00|44141608.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325194|6298904-Invoice-25|AP-IN|3000.00|0.00|44144608.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325196|6298906-Invoice-25|AP-IN|2090.40|0.00|44146699.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325197|6298907-Invoice-25|AP-IN|3000.00|0.00|44149699.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325199|6298909-Invoice-25|AP-IN|2090.40|0.00|44151789.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325200|6298910-Invoice-25|AP-IN|3000.00|0.00|44154789.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325202|6298912-Invoice-25|AP-IN|2090.40|0.00|44156880.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325203|6298913-Invoice-25|AP-IN|3000.00|0.00|44159880.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325205|6298915-Invoice-25|AP-IN|2090.40|0.00|44161970.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325206|6298916-Invoice-25|AP-IN|3000.00|0.00|44164970.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325208|6298918-Invoice-25|AP-IN|2090.40|0.00|44167060.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325209|6298919-Invoice-25|AP-IN|3000.00|0.00|44170060.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325211|6298921-Invoice-25|AP-IN|2090.40|0.00|44172151.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325212|6298922-Invoice-25|AP-IN|3000.00|0.00|44175151.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325214|6298924-Invoice-25|AP-IN|2090.40|0.00|44177241.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325215|6298925-Invoice-25|AP-IN|3000.00|0.00|44180241.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325217|6298927-Invoice-25|AP-IN|2090.40|0.00|44182332.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325218|6298928-Invoice-25|AP-IN|3000.00|0.00|44185332.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325220|6298930-Invoice-25|AP-IN|2090.40|0.00|44187422.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325221|6298931-Invoice-25|AP-IN|3000.00|0.00|44190422.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325223|6298933-Invoice-25|AP-IN|2090.40|0.00|44192512.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325224|6298934-Invoice-25|AP-IN|3000.00|0.00|44195512.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325226|6298936-Invoice-25|AP-IN|2090.40|0.00|44197603.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325227|6298937-Invoice-25|AP-IN|3000.00|0.00|44200603.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325229|6298939-Invoice-25|AP-IN|2090.40|0.00|44202693.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325230|6298940-Invoice-25|AP-IN|3000.00|0.00|44205693.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325232|6298942-Invoice-25|AP-IN|2090.40|0.00|44207784.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325233|6298943-Invoice-25|AP-IN|3000.00|0.00|44210784.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325235|6298945-Invoice-25|AP-IN|2090.40|0.00|44212874.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325236|6298946-Invoice-25|AP-IN|3000.00|0.00|44215874.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325238|6298948-Invoice-25|AP-IN|2090.40|0.00|44217964.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325239|6298949-Invoice-25|AP-IN|3000.00|0.00|44220964.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325241|6298951-Invoice-25|AP-IN|2090.40|0.00|44223055.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325242|6298952-Invoice-25|AP-IN|3000.00|0.00|44226055.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325244|6298954-Invoice-25|AP-IN|2090.40|0.00|44228145.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325245|6298955-Invoice-25|AP-IN|3000.00|0.00|44231145.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325247|6298957-Invoice-25|AP-IN|2090.40|0.00|44233236.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325248|6298958-Invoice-25|AP-IN|3000.00|0.00|44236236.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325250|6298960-Invoice-25|AP-IN|2090.40|0.00|44238326.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325251|6298961-Invoice-25|AP-IN|3000.00|0.00|44241326.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325253|6298963-Invoice-25|AP-IN|2090.40|0.00|44243416.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325254|6298964-Invoice-25|AP-IN|3000.00|0.00|44246416.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325256|6298966-Invoice-25|AP-IN|2090.40|0.00|44248507.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325257|6298967-Invoice-25|AP-IN|3000.00|0.00|44251507.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325259|6298969-Invoice-25|AP-IN|2090.40|0.00|44253597.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325260|6298970-Invoice-25|AP-IN|3000.00|0.00|44256597.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325262|6298972-Invoice-25|AP-IN|2090.40|0.00|44258688.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325263|6298973-Invoice-25|AP-IN|3000.00|0.00|44261688.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325265|6298975-Invoice-25|AP-IN|2090.40|0.00|44263778.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325266|6298976-Invoice-25|AP-IN|3000.00|0.00|44266778.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325268|6298978-Invoice-25|AP-IN|2090.40|0.00|44268868.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325269|6298979-Invoice-25|AP-IN|3000.00|0.00|44271868.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325271|6298981-Invoice-25|AP-IN|2090.40|0.00|44273959.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325272|6298982-Invoice-25|AP-IN|3000.00|0.00|44276959.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325274|6298984-Invoice-25|AP-IN|2090.40|0.00|44279049.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325275|6298985-Invoice-25|AP-IN|3000.00|0.00|44282049.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325277|6298987-Invoice-25|AP-IN|2090.40|0.00|44284140.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325278|6298988-Invoice-25|AP-IN|3000.00|0.00|44287140.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325280|6298990-Invoice-25|AP-IN|2090.40|0.00|44289230.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325281|6298991-Invoice-25|AP-IN|3000.00|0.00|44292230.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325283|6298993-Invoice-25|AP-IN|2090.40|0.00|44294320.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325284|6298994-Invoice-25|AP-IN|3000.00|0.00|44297320.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325286|6298996-Invoice-25|AP-IN|2090.40|0.00|44299411.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325287|6298997-Invoice-25|AP-IN|3000.00|0.00|44302411.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325289|6298999-Invoice-25|AP-IN|2090.40|0.00|44304501.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325290|6299000-Invoice-25|AP-IN|3000.00|0.00|44307501.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325292|6299002-Invoice-25|AP-IN|2090.40|0.00|44309592.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325293|6299003-Invoice-25|AP-IN|3000.00|0.00|44312592.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325295|6299005-Invoice-25|AP-IN|2090.40|0.00|44314682.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325296|6299006-Invoice-25|AP-IN|3000.00|0.00|44317682.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325298|6299008-Invoice-25|AP-IN|2090.40|0.00|44319772.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325299|6299009-Invoice-25|AP-IN|3000.00|0.00|44322772.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325301|6299011-Invoice-25|AP-IN|2090.40|0.00|44324863.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325302|6299012-Invoice-25|AP-IN|3000.00|0.00|44327863.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325304|6299014-Invoice-25|AP-IN|2090.40|0.00|44329953.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325305|6299015-Invoice-25|AP-IN|3000.00|0.00|44332953.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325307|6299017-Invoice-25|AP-IN|2090.40|0.00|44335044.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325308|6299018-Invoice-25|AP-IN|3000.00|0.00|44338044.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325310|6299020-Invoice-25|AP-IN|2090.40|0.00|44340134.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325311|6299021-Invoice-25|AP-IN|3000.00|0.00|44343134.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325313|6299023-Invoice-25|AP-IN|2090.40|0.00|44345224.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325314|6299024-Invoice-25|AP-IN|3000.00|0.00|44348224.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325316|6299026-Invoice-25|AP-IN|2090.40|0.00|44350315.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325317|6299027-Invoice-25|AP-IN|3000.00|0.00|44353315.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325319|6299029-Invoice-25|AP-IN|2090.40|0.00|44355405.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325320|6299030-Invoice-25|AP-IN|3000.00|0.00|44358405.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325322|6299032-Invoice-25|AP-IN|2090.40|0.00|44360496.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325323|6299033-Invoice-25|AP-IN|3000.00|0.00|44363496.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325325|6299035-Invoice-25|AP-IN|2090.40|0.00|44365586.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325326|6299036-Invoice-25|AP-IN|3000.00|0.00|44368586.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325328|6299038-Invoice-25|AP-IN|2090.40|0.00|44370676.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325329|6299039-Invoice-25|AP-IN|3000.00|0.00|44373676.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325331|6299041-Invoice-25|AP-IN|2090.40|0.00|44375767.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325332|6299042-Invoice-25|AP-IN|3000.00|0.00|44378767.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325334|6299044-Invoice-25|AP-IN|2090.40|0.00|44380857.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325335|6299045-Invoice-25|AP-IN|3000.00|0.00|44383857.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325337|6299047-Invoice-25|AP-IN|2090.40|0.00|44385948.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325338|6299048-Invoice-25|AP-IN|3000.00|0.00|44388948.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325340|6299050-Invoice-25|AP-IN|2090.40|0.00|44391038.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325341|6299051-Invoice-25|AP-IN|3000.00|0.00|44394038.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325343|6299053-Invoice-25|AP-IN|2090.40|0.00|44396128.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325344|6299054-Invoice-25|AP-IN|3000.00|0.00|44399128.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325346|6299056-Invoice-25|AP-IN|2090.40|0.00|44401219.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325347|6299057-Invoice-25|AP-IN|3000.00|0.00|44404219.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325349|6299059-Invoice-25|AP-IN|2090.40|0.00|44406309.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325350|6299060-Invoice-25|AP-IN|3000.00|0.00|44409309.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325352|6299062-Invoice-25|AP-IN|2090.40|0.00|44411400.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325353|6299063-Invoice-25|AP-IN|3000.00|0.00|44414400.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325355|6299065-Invoice-25|AP-IN|2090.40|0.00|44416490.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325356|6299066-Invoice-25|AP-IN|3000.00|0.00|44419490.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325358|6299068-Invoice-25|AP-IN|2090.40|0.00|44421580.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325359|6299069-Invoice-25|AP-IN|3000.00|0.00|44424580.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325361|6299071-Invoice-25|AP-IN|2090.40|0.00|44426671.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325362|6299072-Invoice-25|AP-IN|3000.00|0.00|44429671.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325364|6299074-Invoice-25|AP-IN|2090.40|0.00|44431761.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325365|6299075-Invoice-25|AP-IN|3000.00|0.00|44434761.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325367|6299077-Invoice-25|AP-IN|2090.40|0.00|44436852.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325368|6299078-Invoice-25|AP-IN|3000.00|0.00|44439852.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325370|6299080-Invoice-25|AP-IN|2090.40|0.00|44441942.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325371|6299081-Invoice-25|AP-IN|3000.00|0.00|44444942.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325373|6299083-Invoice-25|AP-IN|2090.40|0.00|44447032.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325374|6299084-Invoice-25|AP-IN|3000.00|0.00|44450032.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325376|6299086-Invoice-25|AP-IN|2090.40|0.00|44452123.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325377|6299087-Invoice-25|AP-IN|3000.00|0.00|44455123.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325379|6299089-Invoice-25|AP-IN|2090.40|0.00|44457213.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325380|6299090-Invoice-25|AP-IN|3000.00|0.00|44460213.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325382|6299092-Invoice-25|AP-IN|2090.40|0.00|44462304.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325383|6299093-Invoice-25|AP-IN|3000.00|0.00|44465304.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325385|6299095-Invoice-25|AP-IN|2090.40|0.00|44467394.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325386|6299096-Invoice-25|AP-IN|3000.00|0.00|44470394.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325389|6299099-Invoice-25|AP-IN|2090.40|0.00|44472484.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325390|6299100-Invoice-25|AP-IN|3000.00|0.00|44475484.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325392|6299102-Invoice-25|AP-IN|2090.40|0.00|44477575.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325393|6299103-Invoice-25|AP-IN|3000.00|0.00|44480575.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325395|6299105-Invoice-25|AP-IN|2090.40|0.00|44482665.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325396|6299106-Invoice-25|AP-IN|3000.00|0.00|44485665.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325398|6299108-Invoice-25|AP-IN|2090.40|0.00|44487756.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325399|6299109-Invoice-25|AP-IN|3000.00|0.00|44490756.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325401|6299111-Invoice-25|AP-IN|2090.40|0.00|44492846.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325402|6299112-Invoice-25|AP-IN|3000.00|0.00|44495846.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325404|6299114-Invoice-25|AP-IN|2090.40|0.00|44497936.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325405|6299115-Invoice-25|AP-IN|3000.00|0.00|44500936.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325407|6299117-Invoice-25|AP-IN|2090.40|0.00|44503027.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325408|6299118-Invoice-25|AP-IN|3000.00|0.00|44506027.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325410|6299120-Invoice-25|AP-IN|2090.40|0.00|44508117.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325411|6299121-Invoice-25|AP-IN|3000.00|0.00|44511117.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325413|6299123-Invoice-25|AP-IN|2090.40|0.00|44513208.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325414|6299124-Invoice-25|AP-IN|3000.00|0.00|44516208.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325416|6299126-Invoice-25|AP-IN|2090.40|0.00|44518298.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325417|6299127-Invoice-25|AP-IN|3000.00|0.00|44521298.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325419|6299129-Invoice-25|AP-IN|2090.40|0.00|44523388.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325420|6299130-Invoice-25|AP-IN|3000.00|0.00|44526388.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325422|6299132-Invoice-25|AP-IN|2090.40|0.00|44528479.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325423|6299133-Invoice-25|AP-IN|3000.00|0.00|44531479.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325425|6299135-Invoice-25|AP-IN|2090.40|0.00|44533569.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325426|6299136-Invoice-25|AP-IN|3000.00|0.00|44536569.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325428|6299138-Invoice-25|AP-IN|2090.40|0.00|44538660.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325429|6299139-Invoice-25|AP-IN|3000.00|0.00|44541660.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325431|6299141-Invoice-25|AP-IN|2090.40|0.00|44543750.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325432|6299142-Invoice-25|AP-IN|3000.00|0.00|44546750.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325434|6299144-Invoice-25|AP-IN|2090.40|0.00|44548840.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325435|6299145-Invoice-25|AP-IN|3000.00|0.00|44551840.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325437|6299147-Invoice-25|AP-IN|2090.40|0.00|44553931.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325438|6299148-Invoice-25|AP-IN|3000.00|0.00|44556931.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325440|6299150-Invoice-25|AP-IN|2090.40|0.00|44559021.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325441|6299151-Invoice-25|AP-IN|3000.00|0.00|44562021.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325443|6299153-Invoice-25|AP-IN|2090.40|0.00|44564112.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325444|6299154-Invoice-25|AP-IN|3000.00|0.00|44567112.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325446|6299156-Invoice-25|AP-IN|2090.40|0.00|44569202.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325447|6299157-Invoice-25|AP-IN|3000.00|0.00|44572202.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325449|6299159-Invoice-25|AP-IN|2090.40|0.00|44574292.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325450|6299160-Invoice-25|AP-IN|3000.00|0.00|44577292.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325452|6299162-Invoice-25|AP-IN|2090.40|0.00|44579383.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325453|6299163-Invoice-25|AP-IN|3000.00|0.00|44582383.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325455|6299165-Invoice-25|AP-IN|2090.40|0.00|44584473.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325456|6299166-Invoice-25|AP-IN|3000.00|0.00|44587473.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325458|6299168-Invoice-25|AP-IN|2090.40|0.00|44589564.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325459|6299169-Invoice-25|AP-IN|3000.00|0.00|44592564.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325461|6299171-Invoice-25|AP-IN|2090.40|0.00|44594654.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325462|6299172-Invoice-25|AP-IN|3000.00|0.00|44597654.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325464|6299174-Invoice-25|AP-IN|2090.40|0.00|44599744.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325465|6299175-Invoice-25|AP-IN|3000.00|0.00|44602744.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325467|6299177-Invoice-25|AP-IN|2090.40|0.00|44604835.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325468|6299178-Invoice-25|AP-IN|3000.00|0.00|44607835.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325470|6299180-Invoice-25|AP-IN|2090.40|0.00|44609925.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325471|6299181-Invoice-25|AP-IN|3000.00|0.00|44612925.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325473|6299183-Invoice-25|AP-IN|2090.40|0.00|44615016.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325474|6299184-Invoice-25|AP-IN|3000.00|0.00|44618016.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325476|6299186-Invoice-25|AP-IN|2090.40|0.00|44620106.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325477|6299187-Invoice-25|AP-IN|3000.00|0.00|44623106.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325479|6299189-Invoice-25|AP-IN|2090.40|0.00|44625196.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325480|6299190-Invoice-25|AP-IN|3000.00|0.00|44628196.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325482|6299192-Invoice-25|AP-IN|2090.40|0.00|44630287.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325483|6299193-Invoice-25|AP-IN|3000.00|0.00|44633287.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325485|6299195-Invoice-25|AP-IN|2090.40|0.00|44635377.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325486|6299196-Invoice-25|AP-IN|3000.00|0.00|44638377.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325488|6299198-Invoice-25|AP-IN|2090.40|0.00|44640468.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325489|6299199-Invoice-25|AP-IN|3000.00|0.00|44643468.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325491|6299201-Invoice-25|AP-IN|2090.40|0.00|44645558.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325492|6299202-Invoice-25|AP-IN|3000.00|0.00|44648558.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325494|6299204-Invoice-25|AP-IN|2090.40|0.00|44650648.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325495|6299205-Invoice-25|AP-IN|3000.00|0.00|44653648.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325497|6299207-Invoice-25|AP-IN|2090.40|0.00|44655739.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325498|6299208-Invoice-25|AP-IN|3000.00|0.00|44658739.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325500|6299210-Invoice-25|AP-IN|2090.40|0.00|44660829.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325501|6299211-Invoice-25|AP-IN|3000.00|0.00|44663829.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325503|6299213-Invoice-25|AP-IN|2090.40|0.00|44665920.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325504|6299214-Invoice-25|AP-IN|3000.00|0.00|44668920.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325506|6299216-Invoice-25|AP-IN|2090.40|0.00|44671010.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325507|6299217-Invoice-25|AP-IN|3000.00|0.00|44674010.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325509|6299219-Invoice-25|AP-IN|2090.40|0.00|44676100.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325510|6299220-Invoice-25|AP-IN|3000.00|0.00|44679100.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325512|6299222-Invoice-25|AP-IN|2090.40|0.00|44681191.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325513|6299223-Invoice-25|AP-IN|3000.00|0.00|44684191.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325515|6299225-Invoice-25|AP-IN|2090.40|0.00|44686281.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325516|6299226-Invoice-25|AP-IN|3000.00|0.00|44689281.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325518|6299228-Invoice-25|AP-IN|2090.40|0.00|44691372.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325519|6299229-Invoice-25|AP-IN|3000.00|0.00|44694372.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325521|6299231-Invoice-25|AP-IN|2090.40|0.00|44696462.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325522|6299232-Invoice-25|AP-IN|3000.00|0.00|44699462.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325524|6299234-Invoice-25|AP-IN|2090.40|0.00|44701552.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325525|6299235-Invoice-25|AP-IN|3000.00|0.00|44704552.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325527|6299237-Invoice-25|AP-IN|2090.40|0.00|44706643.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325528|6299238-Invoice-25|AP-IN|3000.00|0.00|44709643.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325530|6299240-Invoice-25|AP-IN|2090.40|0.00|44711733.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325531|6299241-Invoice-25|AP-IN|3000.00|0.00|44714733.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325533|6299243-Invoice-25|AP-IN|2090.40|0.00|44716824.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325534|6299244-Invoice-25|AP-IN|3000.00|0.00|44719824.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325536|6299246-Invoice-25|AP-IN|2090.40|0.00|44721914.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325537|6299247-Invoice-25|AP-IN|3000.00|0.00|44724914.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325539|6299249-Invoice-25|AP-IN|2090.40|0.00|44727004.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325540|6299250-Invoice-25|AP-IN|3000.00|0.00|44730004.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325542|6299252-Invoice-25|AP-IN|2090.40|0.00|44732095.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325543|6299253-Invoice-25|AP-IN|3000.00|0.00|44735095.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325545|6299255-Invoice-25|AP-IN|2090.40|0.00|44737185.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325546|6299256-Invoice-25|AP-IN|3000.00|0.00|44740185.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325548|6299258-Invoice-25|AP-IN|2090.40|0.00|44742276.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325549|6299259-Invoice-25|AP-IN|3000.00|0.00|44745276.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325551|6299261-Invoice-25|AP-IN|2090.40|0.00|44747366.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325552|6299262-Invoice-25|AP-IN|3000.00|0.00|44750366.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325554|6299264-Invoice-25|AP-IN|2090.40|0.00|44752456.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325555|6299265-Invoice-25|AP-IN|3000.00|0.00|44755456.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325557|6299267-Invoice-25|AP-IN|2090.40|0.00|44757547.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325558|6299268-Invoice-25|AP-IN|3000.00|0.00|44760547.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325560|6299270-Invoice-25|AP-IN|2090.40|0.00|44762637.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325561|6299271-Invoice-25|AP-IN|3000.00|0.00|44765637.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325563|6299273-Invoice-25|AP-IN|2090.40|0.00|44767728.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325564|6299274-Invoice-25|AP-IN|3000.00|0.00|44770728.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325566|6299276-Invoice-25|AP-IN|2090.40|0.00|44772818.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325567|6299277-Invoice-25|AP-IN|3000.00|0.00|44775818.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325569|6299279-Invoice-25|AP-IN|2090.40|0.00|44777908.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325570|6299280-Invoice-25|AP-IN|3000.00|0.00|44780908.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325572|6299282-Invoice-25|AP-IN|2090.40|0.00|44782999.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325573|6299283-Invoice-25|AP-IN|3000.00|0.00|44785999.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325575|6299285-Invoice-25|AP-IN|2090.40|0.00|44788089.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325576|6299286-Invoice-25|AP-IN|3000.00|0.00|44791089.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325578|6299288-Invoice-25|AP-IN|2090.40|0.00|44793180.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325579|6299289-Invoice-25|AP-IN|3000.00|0.00|44796180.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325581|6299291-Invoice-25|AP-IN|2090.40|0.00|44798270.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325582|6299292-Invoice-25|AP-IN|3000.00|0.00|44801270.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325584|6299294-Invoice-25|AP-IN|2090.40|0.00|44803360.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325585|6299295-Invoice-25|AP-IN|3000.00|0.00|44806360.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325587|6299297-Invoice-25|AP-IN|2090.40|0.00|44808451.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325588|6299298-Invoice-25|AP-IN|3000.00|0.00|44811451.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325590|6299300-Invoice-25|AP-IN|2090.40|0.00|44813541.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325591|6299301-Invoice-25|AP-IN|3000.00|0.00|44816541.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325593|6299303-Invoice-25|AP-IN|2090.40|0.00|44818632.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325594|6299304-Invoice-25|AP-IN|3000.00|0.00|44821632.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325596|6299306-Invoice-25|AP-IN|2090.40|0.00|44823722.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325597|6299307-Invoice-25|AP-IN|3000.00|0.00|44826722.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325599|6299309-Invoice-25|AP-IN|2090.40|0.00|44828812.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325600|6299310-Invoice-25|AP-IN|3000.00|0.00|44831812.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325602|6299312-Invoice-25|AP-IN|2090.40|0.00|44833903.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325603|6299313-Invoice-25|AP-IN|3000.00|0.00|44836903.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325605|6299315-Invoice-25|AP-IN|2090.40|0.00|44838993.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325606|6299316-Invoice-25|AP-IN|3000.00|0.00|44841993.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325608|6299318-Invoice-25|AP-IN|2090.40|0.00|44844084.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325609|6299319-Invoice-25|AP-IN|3000.00|0.00|44847084.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325611|6299321-Invoice-25|AP-IN|2090.40|0.00|44849174.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325612|6299322-Invoice-25|AP-IN|3000.00|0.00|44852174.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325614|6299324-Invoice-25|AP-IN|2090.40|0.00|44854264.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325615|6299325-Invoice-25|AP-IN|3000.00|0.00|44857264.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325617|6299327-Invoice-25|AP-IN|2090.40|0.00|44859355.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325618|6299328-Invoice-25|AP-IN|3000.00|0.00|44862355.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325620|6299330-Invoice-25|AP-IN|2090.40|0.00|44864445.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325621|6299331-Invoice-25|AP-IN|3000.00|0.00|44867445.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325623|6299333-Invoice-25|AP-IN|2090.40|0.00|44869536.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325624|6299334-Invoice-25|AP-IN|3000.00|0.00|44872536.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325626|6299336-Invoice-25|AP-IN|2090.40|0.00|44874626.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325627|6299337-Invoice-25|AP-IN|3000.00|0.00|44877626.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325629|6299339-Invoice-25|AP-IN|2090.40|0.00|44879716.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325630|6299340-Invoice-25|AP-IN|3000.00|0.00|44882716.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325632|6299342-Invoice-25|AP-IN|2090.40|0.00|44884807.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325633|6299343-Invoice-25|AP-IN|3000.00|0.00|44887807.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325635|6299345-Invoice-25|AP-IN|2090.40|0.00|44889897.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325636|6299346-Invoice-25|AP-IN|3000.00|0.00|44892897.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325638|6299348-Invoice-25|AP-IN|2090.40|0.00|44894988.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325639|6299349-Invoice-25|AP-IN|3000.00|0.00|44897988.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325641|6299351-Invoice-25|AP-IN|2090.40|0.00|44900078.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325642|6299352-Invoice-25|AP-IN|3000.00|0.00|44903078.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325644|6299354-Invoice-25|AP-IN|2090.40|0.00|44905168.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325645|6299355-Invoice-25|AP-IN|3000.00|0.00|44908168.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325647|6299357-Invoice-25|AP-IN|2090.40|0.00|44910259.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325648|6299358-Invoice-25|AP-IN|3000.00|0.00|44913259.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325650|6299360-Invoice-25|AP-IN|2090.40|0.00|44915349.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325651|6299361-Invoice-25|AP-IN|3000.00|0.00|44918349.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325653|6299363-Invoice-25|AP-IN|2090.40|0.00|44920440.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325654|6299364-Invoice-25|AP-IN|3000.00|0.00|44923440.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325656|6299366-Invoice-25|AP-IN|2090.40|0.00|44925530.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325657|6299367-Invoice-25|AP-IN|3000.00|0.00|44928530.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325659|6299369-Invoice-25|AP-IN|2090.40|0.00|44930620.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325660|6299370-Invoice-25|AP-IN|3000.00|0.00|44933620.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325662|6299372-Invoice-25|AP-IN|2090.40|0.00|44935711.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325663|6299373-Invoice-25|AP-IN|3000.00|0.00|44938711.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325665|6299375-Invoice-25|AP-IN|2090.40|0.00|44940801.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325666|6299376-Invoice-25|AP-IN|3000.00|0.00|44943801.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325668|6299378-Invoice-25|AP-IN|2090.40|0.00|44945892.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325669|6299379-Invoice-25|AP-IN|3000.00|0.00|44948892.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325671|6299381-Invoice-25|AP-IN|2090.40|0.00|44950982.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325672|6299382-Invoice-25|AP-IN|3000.00|0.00|44953982.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325674|6299384-Invoice-25|AP-IN|2090.40|0.00|44956072.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325675|6299385-Invoice-25|AP-IN|3000.00|0.00|44959072.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325677|6299387-Invoice-25|AP-IN|2090.40|0.00|44961163.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325678|6299388-Invoice-25|AP-IN|3000.00|0.00|44964163.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325680|6299390-Invoice-25|AP-IN|2090.40|0.00|44966253.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325681|6299391-Invoice-25|AP-IN|3000.00|0.00|44969253.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325683|6299393-Invoice-25|AP-IN|2090.40|0.00|44971344.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325684|6299394-Invoice-25|AP-IN|3000.00|0.00|44974344.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325686|6299396-Invoice-25|AP-IN|2090.40|0.00|44976434.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325687|6299397-Invoice-25|AP-IN|3000.00|0.00|44979434.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325689|6299399-Invoice-25|AP-IN|2090.40|0.00|44981524.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325690|6299400-Invoice-25|AP-IN|3000.00|0.00|44984524.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325692|6299402-Invoice-25|AP-IN|2090.40|0.00|44986615.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325693|6299403-Invoice-25|AP-IN|3000.00|0.00|44989615.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325695|6299405-Invoice-25|AP-IN|2090.40|0.00|44991705.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325696|6299406-Invoice-25|AP-IN|3000.00|0.00|44994705.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325698|6299408-Invoice-25|AP-IN|2090.40|0.00|44996796.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325699|6299409-Invoice-25|AP-IN|3000.00|0.00|44999796.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325701|6299411-Invoice-25|AP-IN|2090.40|0.00|45001886.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325702|6299412-Invoice-25|AP-IN|3000.00|0.00|45004886.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325704|6299414-Invoice-25|AP-IN|2090.40|0.00|45006976.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325705|6299415-Invoice-25|AP-IN|3000.00|0.00|45009976.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325707|6299417-Invoice-25|AP-IN|2090.40|0.00|45012067.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325708|6299418-Invoice-25|AP-IN|3000.00|0.00|45015067.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325710|6299420-Invoice-25|AP-IN|2090.40|0.00|45017157.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325711|6299421-Invoice-25|AP-IN|3000.00|0.00|45020157.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325713|6299423-Invoice-25|AP-IN|2090.40|0.00|45022248.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325714|6299424-Invoice-25|AP-IN|3000.00|0.00|45025248.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325716|6299426-Invoice-25|AP-IN|2090.40|0.00|45027338.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325717|6299427-Invoice-25|AP-IN|3000.00|0.00|45030338.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325719|6299429-Invoice-25|AP-IN|2090.40|0.00|45032428.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325720|6299430-Invoice-25|AP-IN|3000.00|0.00|45035428.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325722|6299432-Invoice-25|AP-IN|2090.40|0.00|45037519.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325723|6299433-Invoice-25|AP-IN|3000.00|0.00|45040519.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325725|6299435-Invoice-25|AP-IN|2090.40|0.00|45042609.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325726|6299436-Invoice-25|AP-IN|3000.00|0.00|45045609.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325728|6299438-Invoice-25|AP-IN|2090.40|0.00|45047700.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325729|6299439-Invoice-25|AP-IN|3000.00|0.00|45050700.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325731|6299441-Invoice-25|AP-IN|2090.40|0.00|45052790.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325732|6299442-Invoice-25|AP-IN|3000.00|0.00|45055790.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325734|6299444-Invoice-25|AP-IN|2090.40|0.00|45057880.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325735|6299445-Invoice-25|AP-IN|3000.00|0.00|45060880.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325737|6299447-Invoice-25|AP-IN|2090.40|0.00|45062971.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325738|6299448-Invoice-25|AP-IN|3000.00|0.00|45065971.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325740|6299450-Invoice-25|AP-IN|2090.40|0.00|45068061.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325741|6299451-Invoice-25|AP-IN|3000.00|0.00|45071061.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325743|6299453-Invoice-25|AP-IN|2090.40|0.00|45073152.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325744|6299454-Invoice-25|AP-IN|3000.00|0.00|45076152.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325746|6299456-Invoice-25|AP-IN|2090.40|0.00|45078242.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325747|6299457-Invoice-25|AP-IN|3000.00|0.00|45081242.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325749|6299459-Invoice-25|AP-IN|2090.40|0.00|45083332.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325750|6299460-Invoice-25|AP-IN|3000.00|0.00|45086332.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325752|6299462-Invoice-25|AP-IN|2090.40|0.00|45088423.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325753|6299463-Invoice-25|AP-IN|3000.00|0.00|45091423.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325755|6299465-Invoice-25|AP-IN|2090.40|0.00|45093513.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325756|6299466-Invoice-25|AP-IN|3000.00|0.00|45096513.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325758|6299468-Invoice-25|AP-IN|2090.40|0.00|45098604.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325759|6299469-Invoice-25|AP-IN|3000.00|0.00|45101604.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325761|6299471-Invoice-25|AP-IN|2090.40|0.00|45103694.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325762|6299472-Invoice-25|AP-IN|3000.00|0.00|45106694.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325764|6299474-Invoice-25|AP-IN|2090.40|0.00|45108784.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325765|6299475-Invoice-25|AP-IN|3000.00|0.00|45111784.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325767|6299477-Invoice-25|AP-IN|2090.40|0.00|45113875.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325768|6299478-Invoice-25|AP-IN|3000.00|0.00|45116875.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325770|6299480-Invoice-25|AP-IN|2090.40|0.00|45118965.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325771|6299481-Invoice-25|AP-IN|3000.00|0.00|45121965.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325773|6299483-Invoice-25|AP-IN|2090.40|0.00|45124056.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325774|6299484-Invoice-25|AP-IN|3000.00|0.00|45127056.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325776|6299486-Invoice-25|AP-IN|2090.40|0.00|45129146.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325777|6299487-Invoice-25|AP-IN|3000.00|0.00|45132146.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325779|6299489-Invoice-25|AP-IN|2090.40|0.00|45134236.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325780|6299490-Invoice-25|AP-IN|3000.00|0.00|45137236.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325782|6299492-Invoice-25|AP-IN|2090.40|0.00|45139327.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325783|6299493-Invoice-25|AP-IN|3000.00|0.00|45142327.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325785|6299495-Invoice-25|AP-IN|2090.40|0.00|45144417.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325786|6299496-Invoice-25|AP-IN|3000.00|0.00|45147417.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325788|6299498-Invoice-25|AP-IN|2090.40|0.00|45149508.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325789|6299499-Invoice-25|AP-IN|3000.00|0.00|45152508.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325791|6299501-Invoice-25|AP-IN|2090.40|0.00|45154598.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325792|6299502-Invoice-25|AP-IN|3000.00|0.00|45157598.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325794|6299504-Invoice-25|AP-IN|2090.40|0.00|45159688.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325795|6299505-Invoice-25|AP-IN|3000.00|0.00|45162688.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325797|6299507-Invoice-25|AP-IN|2090.40|0.00|45164779.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325798|6299508-Invoice-25|AP-IN|3000.00|0.00|45167779.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325800|6299510-Invoice-25|AP-IN|2090.40|0.00|45169869.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325801|6299511-Invoice-25|AP-IN|3000.00|0.00|45172869.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325803|6299513-Invoice-25|AP-IN|2090.40|0.00|45174960.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325804|6299514-Invoice-25|AP-IN|3000.00|0.00|45177960.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325806|6299516-Invoice-25|AP-IN|2090.40|0.00|45180050.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325807|6299517-Invoice-25|AP-IN|3000.00|0.00|45183050.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325809|6299519-Invoice-25|AP-IN|2090.40|0.00|45185140.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325810|6299520-Invoice-25|AP-IN|3000.00|0.00|45188140.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325812|6299522-Invoice-25|AP-IN|2090.40|0.00|45190231.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325813|6299523-Invoice-25|AP-IN|3000.00|0.00|45193231.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325815|6299525-Invoice-25|AP-IN|2090.40|0.00|45195321.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325816|6299526-Invoice-25|AP-IN|3000.00|0.00|45198321.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325818|6299528-Invoice-25|AP-IN|2090.40|0.00|45200412.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325819|6299529-Invoice-25|AP-IN|3000.00|0.00|45203412.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325821|6299531-Invoice-25|AP-IN|2090.40|0.00|45205502.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325822|6299532-Invoice-25|AP-IN|3000.00|0.00|45208502.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325824|6299534-Invoice-25|AP-IN|2090.40|0.00|45210592.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325825|6299535-Invoice-25|AP-IN|3000.00|0.00|45213592.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325827|6299537-Invoice-25|AP-IN|2090.40|0.00|45215683.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325828|6299538-Invoice-25|AP-IN|3000.00|0.00|45218683.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325830|6299540-Invoice-25|AP-IN|2090.40|0.00|45220773.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325831|6299541-Invoice-25|AP-IN|3000.00|0.00|45223773.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325833|6299543-Invoice-25|AP-IN|2090.40|0.00|45225864.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325834|6299544-Invoice-25|AP-IN|3000.00|0.00|45228864.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325836|6299546-Invoice-25|AP-IN|2090.40|0.00|45230954.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325837|6299547-Invoice-25|AP-IN|3000.00|0.00|45233954.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325839|6299549-Invoice-25|AP-IN|2090.40|0.00|45236044.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325840|6299550-Invoice-25|AP-IN|3000.00|0.00|45239044.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325842|6299552-Invoice-25|AP-IN|2090.40|0.00|45241135.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325843|6299553-Invoice-25|AP-IN|3000.00|0.00|45244135.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325845|6299555-Invoice-25|AP-IN|2090.40|0.00|45246225.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325846|6299556-Invoice-25|AP-IN|3000.00|0.00|45249225.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325848|6299558-Invoice-25|AP-IN|2090.40|0.00|45251316.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325849|6299559-Invoice-25|AP-IN|3000.00|0.00|45254316.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325851|6299561-Invoice-25|AP-IN|2090.40|0.00|45256406.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325852|6299562-Invoice-25|AP-IN|3000.00|0.00|45259406.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325854|6299564-Invoice-25|AP-IN|2090.40|0.00|45261496.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325855|6299565-Invoice-25|AP-IN|3000.00|0.00|45264496.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325857|6299567-Invoice-25|AP-IN|2090.40|0.00|45266587.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325858|6299568-Invoice-25|AP-IN|3000.00|0.00|45269587.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325860|6299570-Invoice-25|AP-IN|2090.40|0.00|45271677.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325861|6299571-Invoice-25|AP-IN|3000.00|0.00|45274677.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325863|6299573-Invoice-25|AP-IN|2090.40|0.00|45276768.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325864|6299574-Invoice-25|AP-IN|3000.00|0.00|45279768.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325866|6299576-Invoice-25|AP-IN|2090.40|0.00|45281858.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325867|6299577-Invoice-25|AP-IN|3000.00|0.00|45284858.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325869|6299579-Invoice-25|AP-IN|2090.40|0.00|45286948.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325870|6299580-Invoice-25|AP-IN|3000.00|0.00|45289948.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325872|6299582-Invoice-25|AP-IN|2090.40|0.00|45292039.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325873|6299583-Invoice-25|AP-IN|3000.00|0.00|45295039.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325875|6299585-Invoice-25|AP-IN|2090.40|0.00|45297129.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325876|6299586-Invoice-25|AP-IN|3000.00|0.00|45300129.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325878|6299588-Invoice-25|AP-IN|2090.40|0.00|45302220.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325879|6299589-Invoice-25|AP-IN|3000.00|0.00|45305220.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325881|6299591-Invoice-25|AP-IN|2090.40|0.00|45307310.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325882|6299592-Invoice-25|AP-IN|3000.00|0.00|45310310.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325884|6299594-Invoice-25|AP-IN|2090.40|0.00|45312400.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325885|6299595-Invoice-25|AP-IN|3000.00|0.00|45315400.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325887|6299597-Invoice-25|AP-IN|2090.40|0.00|45317491.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325888|6299598-Invoice-25|AP-IN|3000.00|0.00|45320491.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325890|6299600-Invoice-25|AP-IN|2090.40|0.00|45322581.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325891|6299601-Invoice-25|AP-IN|3000.00|0.00|45325581.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325893|6299603-Invoice-25|AP-IN|2090.40|0.00|45327672.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325894|6299604-Invoice-25|AP-IN|3000.00|0.00|45330672.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325896|6299606-Invoice-25|AP-IN|2090.40|0.00|45332762.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325897|6299607-Invoice-25|AP-IN|3000.00|0.00|45335762.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325899|6299609-Invoice-25|AP-IN|2090.40|0.00|45337852.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325900|6299610-Invoice-25|AP-IN|3000.00|0.00|45340852.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325902|6299612-Invoice-25|AP-IN|2090.40|0.00|45342943.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325903|6299613-Invoice-25|AP-IN|3000.00|0.00|45345943.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325905|6299615-Invoice-25|AP-IN|2090.40|0.00|45348033.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325906|6299616-Invoice-25|AP-IN|3000.00|0.00|45351033.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325908|6299618-Invoice-25|AP-IN|2090.40|0.00|45353124.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325909|6299619-Invoice-25|AP-IN|3000.00|0.00|45356124.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325911|6299621-Invoice-25|AP-IN|2090.40|0.00|45358214.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325912|6299622-Invoice-25|AP-IN|3000.00|0.00|45361214.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325914|6299624-Invoice-25|AP-IN|2090.40|0.00|45363304.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325915|6299625-Invoice-25|AP-IN|3000.00|0.00|45366304.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325917|6299627-Invoice-25|AP-IN|2090.40|0.00|45368395.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325918|6299628-Invoice-25|AP-IN|3000.00|0.00|45371395.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325920|6299630-Invoice-25|AP-IN|2090.40|0.00|45373485.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325921|6299631-Invoice-25|AP-IN|3000.00|0.00|45376485.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325923|6299633-Invoice-25|AP-IN|2090.40|0.00|45378576.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325924|6299634-Invoice-25|AP-IN|3000.00|0.00|45381576.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325926|6299636-Invoice-25|AP-IN|2090.40|0.00|45383666.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325927|6299637-Invoice-25|AP-IN|3000.00|0.00|45386666.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325929|6299639-Invoice-25|AP-IN|2090.40|0.00|45388756.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325930|6299640-Invoice-25|AP-IN|3000.00|0.00|45391756.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325932|6299642-Invoice-25|AP-IN|2090.40|0.00|45393847.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325933|6299643-Invoice-25|AP-IN|3000.00|0.00|45396847.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325935|6299645-Invoice-25|AP-IN|2090.40|0.00|45398937.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325936|6299646-Invoice-25|AP-IN|3000.00|0.00|45401937.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325938|6299648-Invoice-25|AP-IN|2090.40|0.00|45404028.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325939|6299649-Invoice-25|AP-IN|3000.00|0.00|45407028.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325941|6299651-Invoice-25|AP-IN|2090.40|0.00|45409118.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325942|6299652-Invoice-25|AP-IN|3000.00|0.00|45412118.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325944|6299654-Invoice-25|AP-IN|2090.40|0.00|45414208.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325945|6299655-Invoice-25|AP-IN|3000.00|0.00|45417208.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325947|6299657-Invoice-25|AP-IN|2090.40|0.00|45419299.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325948|6299658-Invoice-25|AP-IN|3000.00|0.00|45422299.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325950|6299660-Invoice-25|AP-IN|2090.40|0.00|45424389.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325951|6299661-Invoice-25|AP-IN|3000.00|0.00|45427389.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325953|6299663-Invoice-25|AP-IN|2090.40|0.00|45429480.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325954|6299664-Invoice-25|AP-IN|3000.00|0.00|45432480.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325956|6299666-Invoice-25|AP-IN|2090.40|0.00|45434570.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325957|6299667-Invoice-25|AP-IN|3000.00|0.00|45437570.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325959|6299669-Invoice-25|AP-IN|2090.40|0.00|45439660.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325960|6299670-Invoice-25|AP-IN|3000.00|0.00|45442660.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325962|6299672-Invoice-25|AP-IN|2090.40|0.00|45444751.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325963|6299673-Invoice-25|AP-IN|3000.00|0.00|45447751.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325966|6299676-Invoice-25|AP-IN|2090.40|0.00|45449841.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325967|6299677-Invoice-25|AP-IN|3000.00|0.00|45452841.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325969|6299679-Invoice-25|AP-IN|2090.40|0.00|45454932.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325970|6299680-Invoice-25|AP-IN|3000.00|0.00|45457932.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325972|6299682-Invoice-25|AP-IN|2090.40|0.00|45460022.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325973|6299683-Invoice-25|AP-IN|3000.00|0.00|45463022.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325975|6299685-Invoice-25|AP-IN|2090.40|0.00|45465112.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325976|6299686-Invoice-25|AP-IN|3000.00|0.00|45468112.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325978|6299688-Invoice-25|AP-IN|2090.40|0.00|45470203.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325979|6299689-Invoice-25|AP-IN|3000.00|0.00|45473203.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325981|6299691-Invoice-25|AP-IN|2090.40|0.00|45475293.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325982|6299692-Invoice-25|AP-IN|3000.00|0.00|45478293.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325984|6299694-Invoice-25|AP-IN|2090.40|0.00|45480384.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325985|6299695-Invoice-25|AP-IN|3000.00|0.00|45483384.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325987|6299697-Invoice-25|AP-IN|2090.40|0.00|45485474.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325988|6299698-Invoice-25|AP-IN|3000.00|0.00|45488474.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325990|6299700-Invoice-25|AP-IN|2090.40|0.00|45490564.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325991|6299701-Invoice-25|AP-IN|3000.00|0.00|45493564.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325993|6299703-Invoice-25|AP-IN|2090.40|0.00|45495655.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325994|6299704-Invoice-25|AP-IN|3000.00|0.00|45498655.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325996|6299706-Invoice-25|AP-IN|2090.40|0.00|45500745.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325997|6299707-Invoice-25|AP-IN|3000.00|0.00|45503745.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325999|6299709-Invoice-25|AP-IN|2090.40|0.00|45505836.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326000|6299710-Invoice-25|AP-IN|3000.00|0.00|45508836.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326002|6299712-Invoice-25|AP-IN|2090.40|0.00|45510926.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326003|6299713-Invoice-25|AP-IN|3000.00|0.00|45513926.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326005|6299715-Invoice-25|AP-IN|2090.40|0.00|45516016.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326006|6299716-Invoice-25|AP-IN|3000.00|0.00|45519016.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326008|6299718-Invoice-25|AP-IN|2090.40|0.00|45521107.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326009|6299719-Invoice-25|AP-IN|3000.00|0.00|45524107.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326011|6299721-Invoice-25|AP-IN|2090.40|0.00|45526197.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326012|6299722-Invoice-25|AP-IN|3000.00|0.00|45529197.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326014|6299724-Invoice-25|AP-IN|2090.40|0.00|45531288.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326015|6299725-Invoice-25|AP-IN|3000.00|0.00|45534288.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326017|6299727-Invoice-25|AP-IN|2090.40|0.00|45536378.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326018|6299728-Invoice-25|AP-IN|3000.00|0.00|45539378.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326020|6299730-Invoice-25|AP-IN|2090.40|0.00|45541468.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326021|6299731-Invoice-25|AP-IN|3000.00|0.00|45544468.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326023|6299733-Invoice-25|AP-IN|2090.40|0.00|45546559.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326024|6299734-Invoice-25|AP-IN|3000.00|0.00|45549559.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326026|6299736-Invoice-25|AP-IN|2090.40|0.00|45551649.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326027|6299737-Invoice-25|AP-IN|3000.00|0.00|45554649.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326029|6299739-Invoice-25|AP-IN|2090.40|0.00|45556740.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326030|6299740-Invoice-25|AP-IN|3000.00|0.00|45559740.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326032|6299742-Invoice-25|AP-IN|2090.40|0.00|45561830.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326033|6299743-Invoice-25|AP-IN|3000.00|0.00|45564830.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326035|6299745-Invoice-25|AP-IN|2090.40|0.00|45566920.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326036|6299746-Invoice-25|AP-IN|3000.00|0.00|45569920.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326038|6299748-Invoice-25|AP-IN|2090.40|0.00|45572011.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326039|6299749-Invoice-25|AP-IN|3000.00|0.00|45575011.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326041|6299751-Invoice-25|AP-IN|2090.40|0.00|45577101.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326042|6299752-Invoice-25|AP-IN|3000.00|0.00|45580101.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326044|6299754-Invoice-25|AP-IN|2090.40|0.00|45582192.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326045|6299755-Invoice-25|AP-IN|3000.00|0.00|45585192.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326047|6299757-Invoice-25|AP-IN|2090.40|0.00|45587282.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326048|6299758-Invoice-25|AP-IN|3000.00|0.00|45590282.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326050|6299760-Invoice-25|AP-IN|2090.40|0.00|45592372.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326051|6299761-Invoice-25|AP-IN|3000.00|0.00|45595372.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326053|6299763-Invoice-25|AP-IN|2090.40|0.00|45597463.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326054|6299764-Invoice-25|AP-IN|3000.00|0.00|45600463.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326056|6299766-Invoice-25|AP-IN|2090.40|0.00|45602553.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326057|6299767-Invoice-25|AP-IN|3000.00|0.00|45605553.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326059|6299769-Invoice-25|AP-IN|2090.40|0.00|45607644.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326060|6299770-Invoice-25|AP-IN|3000.00|0.00|45610644.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326062|6299772-Invoice-25|AP-IN|2090.40|0.00|45612734.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326063|6299773-Invoice-25|AP-IN|3000.00|0.00|45615734.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326065|6299775-Invoice-25|AP-IN|2090.40|0.00|45617824.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326066|6299776-Invoice-25|AP-IN|3000.00|0.00|45620824.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326068|6299778-Invoice-25|AP-IN|2090.40|0.00|45622915.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326069|6299779-Invoice-25|AP-IN|3000.00|0.00|45625915.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326071|6299781-Invoice-25|AP-IN|2090.40|0.00|45628005.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326072|6299782-Invoice-25|AP-IN|3000.00|0.00|45631005.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326074|6299784-Invoice-25|AP-IN|2090.40|0.00|45633096.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326075|6299785-Invoice-25|AP-IN|3000.00|0.00|45636096.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326077|6299787-Invoice-25|AP-IN|2090.40|0.00|45638186.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326078|6299788-Invoice-25|AP-IN|3000.00|0.00|45641186.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326080|6299790-Invoice-25|AP-IN|2090.40|0.00|45643276.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326081|6299791-Invoice-25|AP-IN|3000.00|0.00|45646276.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326083|6299793-Invoice-25|AP-IN|2090.40|0.00|45648367.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326084|6299794-Invoice-25|AP-IN|3000.00|0.00|45651367.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326086|6299796-Invoice-25|AP-IN|2090.40|0.00|45653457.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326087|6299797-Invoice-25|AP-IN|3000.00|0.00|45656457.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326089|6299799-Invoice-25|AP-IN|2090.40|0.00|45658548.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326090|6299800-Invoice-25|AP-IN|3000.00|0.00|45661548.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326092|6299802-Invoice-25|AP-IN|2090.40|0.00|45663638.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326093|6299803-Invoice-25|AP-IN|3000.00|0.00|45666638.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326095|6299805-Invoice-25|AP-IN|2090.40|0.00|45668728.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326096|6299806-Invoice-25|AP-IN|3000.00|0.00|45671728.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326098|6299808-Invoice-25|AP-IN|2090.40|0.00|45673819.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326099|6299809-Invoice-25|AP-IN|3000.00|0.00|45676819.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326101|6299811-Invoice-25|AP-IN|2090.40|0.00|45678909.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326102|6299812-Invoice-25|AP-IN|3000.00|0.00|45681909.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326104|6299814-Invoice-25|AP-IN|2090.40|0.00|45684000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326105|6299815-Invoice-25|AP-IN|3000.00|0.00|45687000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326107|6299817-Invoice-25|AP-IN|2090.40|0.00|45689090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326108|6299818-Invoice-25|AP-IN|3000.00|0.00|45692090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326110|6299820-Invoice-25|AP-IN|2090.40|0.00|45694180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326111|6299821-Invoice-25|AP-IN|3000.00|0.00|45697180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326113|6299823-Invoice-25|AP-IN|2090.40|0.00|45699271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326114|6299824-Invoice-25|AP-IN|3000.00|0.00|45702271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326116|6299826-Invoice-25|AP-IN|2090.40|0.00|45704361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326117|6299827-Invoice-25|AP-IN|3000.00|0.00|45707361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326119|6299829-Invoice-25|AP-IN|2090.40|0.00|45709452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326120|6299830-Invoice-25|AP-IN|3000.00|0.00|45712452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326122|6299832-Invoice-25|AP-IN|2090.40|0.00|45714542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326123|6299833-Invoice-25|AP-IN|3000.00|0.00|45717542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326125|6299835-Invoice-25|AP-IN|2090.40|0.00|45719632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326126|6299836-Invoice-25|AP-IN|3000.00|0.00|45722632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326128|6299838-Invoice-25|AP-IN|2090.40|0.00|45724723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326129|6299839-Invoice-25|AP-IN|3000.00|0.00|45727723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326131|6299841-Invoice-25|AP-IN|2090.40|0.00|45729813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326132|6299842-Invoice-25|AP-IN|3000.00|0.00|45732813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326134|6299844-Invoice-25|AP-IN|2090.40|0.00|45734904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326135|6299845-Invoice-25|AP-IN|3000.00|0.00|45737904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326137|6299847-Invoice-25|AP-IN|2090.40|0.00|45739994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326138|6299848-Invoice-25|AP-IN|3000.00|0.00|45742994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326140|6299850-Invoice-25|AP-IN|2090.40|0.00|45745084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326141|6299851-Invoice-25|AP-IN|3000.00|0.00|45748084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326143|6299853-Invoice-25|AP-IN|2090.40|0.00|45750175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326144|6299854-Invoice-25|AP-IN|3000.00|0.00|45753175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326146|6299856-Invoice-25|AP-IN|2090.40|0.00|45755265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326147|6299857-Invoice-25|AP-IN|3000.00|0.00|45758265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326149|6299859-Invoice-25|AP-IN|2090.40|0.00|45760356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326150|6299860-Invoice-25|AP-IN|3000.00|0.00|45763356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326152|6299862-Invoice-25|AP-IN|2090.40|0.00|45765446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326153|6299863-Invoice-25|AP-IN|3000.00|0.00|45768446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326155|6299865-Invoice-25|AP-IN|2090.40|0.00|45770536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326156|6299866-Invoice-25|AP-IN|3000.00|0.00|45773536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326158|6299868-Invoice-25|AP-IN|2090.40|0.00|45775627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326159|6299869-Invoice-25|AP-IN|3000.00|0.00|45778627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326161|6299871-Invoice-25|AP-IN|2090.40|0.00|45780717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326162|6299872-Invoice-25|AP-IN|3000.00|0.00|45783717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326164|6299874-Invoice-25|AP-IN|2090.40|0.00|45785808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326165|6299875-Invoice-25|AP-IN|3000.00|0.00|45788808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326167|6299877-Invoice-25|AP-IN|2090.40|0.00|45790898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326168|6299878-Invoice-25|AP-IN|3000.00|0.00|45793898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326170|6299880-Invoice-25|AP-IN|2090.40|0.00|45795988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326171|6299881-Invoice-25|AP-IN|3000.00|0.00|45798988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326173|6299883-Invoice-25|AP-IN|2090.40|0.00|45801079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326174|6299884-Invoice-25|AP-IN|3000.00|0.00|45804079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326176|6299886-Invoice-25|AP-IN|2090.40|0.00|45806169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326177|6299887-Invoice-25|AP-IN|3000.00|0.00|45809169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326179|6299889-Invoice-25|AP-IN|2090.40|0.00|45811260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326180|6299890-Invoice-25|AP-IN|3000.00|0.00|45814260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326182|6299892-Invoice-25|AP-IN|2090.40|0.00|45816350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326183|6299893-Invoice-25|AP-IN|3000.00|0.00|45819350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326185|6299895-Invoice-25|AP-IN|2090.40|0.00|45821440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326186|6299896-Invoice-25|AP-IN|3000.00|0.00|45824440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326188|6299898-Invoice-25|AP-IN|2090.40|0.00|45826531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326189|6299899-Invoice-25|AP-IN|3000.00|0.00|45829531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326191|6299901-Invoice-25|AP-IN|2090.40|0.00|45831621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326192|6299902-Invoice-25|AP-IN|3000.00|0.00|45834621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326194|6299904-Invoice-25|AP-IN|2090.40|0.00|45836712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326195|6299905-Invoice-25|AP-IN|3000.00|0.00|45839712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326197|6299907-Invoice-25|AP-IN|2090.40|0.00|45841802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326198|6299908-Invoice-25|AP-IN|3000.00|0.00|45844802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326200|6299910-Invoice-25|AP-IN|2090.40|0.00|45846892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326201|6299911-Invoice-25|AP-IN|3000.00|0.00|45849892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326203|6299913-Invoice-25|AP-IN|2090.40|0.00|45851983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326204|6299914-Invoice-25|AP-IN|3000.00|0.00|45854983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326206|6299916-Invoice-25|AP-IN|2090.40|0.00|45857073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326207|6299917-Invoice-25|AP-IN|3000.00|0.00|45860073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326209|6299919-Invoice-25|AP-IN|2090.40|0.00|45862164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326210|6299920-Invoice-25|AP-IN|3000.00|0.00|45865164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326212|6299922-Invoice-25|AP-IN|2090.40|0.00|45867254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326213|6299923-Invoice-25|AP-IN|3000.00|0.00|45870254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326215|6299925-Invoice-25|AP-IN|2090.40|0.00|45872344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326216|6299926-Invoice-25|AP-IN|3000.00|0.00|45875344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326218|6299928-Invoice-25|AP-IN|2090.40|0.00|45877435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326219|6299929-Invoice-25|AP-IN|3000.00|0.00|45880435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326221|6299931-Invoice-25|AP-IN|2090.40|0.00|45882525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326222|6299932-Invoice-25|AP-IN|3000.00|0.00|45885525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326224|6299934-Invoice-25|AP-IN|2090.40|0.00|45887616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326225|6299935-Invoice-25|AP-IN|3000.00|0.00|45890616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326227|6299937-Invoice-25|AP-IN|2090.40|0.00|45892706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326228|6299938-Invoice-25|AP-IN|3000.00|0.00|45895706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326230|6299940-Invoice-25|AP-IN|2090.40|0.00|45897796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326231|6299941-Invoice-25|AP-IN|3000.00|0.00|45900796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326233|6299943-Invoice-25|AP-IN|2090.40|0.00|45902887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326234|6299944-Invoice-25|AP-IN|3000.00|0.00|45905887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326236|6299946-Invoice-25|AP-IN|2090.40|0.00|45907977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326237|6299947-Invoice-25|AP-IN|3000.00|0.00|45910977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326239|6299949-Invoice-25|AP-IN|2090.40|0.00|45913068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326240|6299950-Invoice-25|AP-IN|3000.00|0.00|45916068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326242|6299952-Invoice-25|AP-IN|2090.40|0.00|45918158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326243|6299953-Invoice-25|AP-IN|3000.00|0.00|45921158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326245|6299955-Invoice-25|AP-IN|2090.40|0.00|45923248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326246|6299956-Invoice-25|AP-IN|3000.00|0.00|45926248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326248|6299958-Invoice-25|AP-IN|2090.40|0.00|45928339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326249|6299959-Invoice-25|AP-IN|3000.00|0.00|45931339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326251|6299961-Invoice-25|AP-IN|2090.40|0.00|45933429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326252|6299962-Invoice-25|AP-IN|3000.00|0.00|45936429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326254|6299964-Invoice-25|AP-IN|2090.40|0.00|45938520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326255|6299965-Invoice-25|AP-IN|3000.00|0.00|45941520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326257|6299967-Invoice-25|AP-IN|2090.40|0.00|45943610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326258|6299968-Invoice-25|AP-IN|3000.00|0.00|45946610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326260|6299970-Invoice-25|AP-IN|2090.40|0.00|45948700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326261|6299971-Invoice-25|AP-IN|3000.00|0.00|45951700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326263|6299973-Invoice-25|AP-IN|2090.40|0.00|45953791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326264|6299974-Invoice-25|AP-IN|3000.00|0.00|45956791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326266|6299976-Invoice-25|AP-IN|2090.40|0.00|45958881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326267|6299977-Invoice-25|AP-IN|3000.00|0.00|45961881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326269|6299979-Invoice-25|AP-IN|2090.40|0.00|45963972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326270|6299980-Invoice-25|AP-IN|3000.00|0.00|45966972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326272|6299982-Invoice-25|AP-IN|2090.40|0.00|45969062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326273|6299983-Invoice-25|AP-IN|3000.00|0.00|45972062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326275|6299985-Invoice-25|AP-IN|2090.40|0.00|45974152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326276|6299986-Invoice-25|AP-IN|3000.00|0.00|45977152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326278|6299988-Invoice-25|AP-IN|2090.40|0.00|45979243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326279|6299989-Invoice-25|AP-IN|3000.00|0.00|45982243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326281|6299991-Invoice-25|AP-IN|2090.40|0.00|45984333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326282|6299992-Invoice-25|AP-IN|3000.00|0.00|45987333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326284|6299994-Invoice-25|AP-IN|2090.40|0.00|45989424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326285|6299995-Invoice-25|AP-IN|3000.00|0.00|45992424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326287|6299997-Invoice-25|AP-IN|2090.40|0.00|45994514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326288|6299998-Invoice-25|AP-IN|3000.00|0.00|45997514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326290|6300000-Invoice-25|AP-IN|2090.40|0.00|45999604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326291|6300001-Invoice-25|AP-IN|3000.00|0.00|46002604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326293|6300003-Invoice-25|AP-IN|2090.40|0.00|46004695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326294|6300004-Invoice-25|AP-IN|3000.00|0.00|46007695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326296|6300006-Invoice-25|AP-IN|2090.40|0.00|46009785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326297|6300007-Invoice-25|AP-IN|3000.00|0.00|46012785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326299|6300009-Invoice-25|AP-IN|2090.40|0.00|46014876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326300|6300010-Invoice-25|AP-IN|3000.00|0.00|46017876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326302|6300012-Invoice-25|AP-IN|2090.40|0.00|46019966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326303|6300013-Invoice-25|AP-IN|3000.00|0.00|46022966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326305|6300015-Invoice-25|AP-IN|2090.40|0.00|46025056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326306|6300016-Invoice-25|AP-IN|3000.00|0.00|46028056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326308|6300018-Invoice-25|AP-IN|2090.40|0.00|46030147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326309|6300019-Invoice-25|AP-IN|3000.00|0.00|46033147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326311|6300021-Invoice-25|AP-IN|2090.40|0.00|46035237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326312|6300022-Invoice-25|AP-IN|3000.00|0.00|46038237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326314|6300024-Invoice-25|AP-IN|2090.40|0.00|46040328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326315|6300025-Invoice-25|AP-IN|3000.00|0.00|46043328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326317|6300027-Invoice-25|AP-IN|2090.40|0.00|46045418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326318|6300028-Invoice-25|AP-IN|3000.00|0.00|46048418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326320|6300030-Invoice-25|AP-IN|2090.40|0.00|46050508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326321|6300031-Invoice-25|AP-IN|3000.00|0.00|46053508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326323|6300033-Invoice-25|AP-IN|2090.40|0.00|46055599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326324|6300034-Invoice-25|AP-IN|3000.00|0.00|46058599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326326|6300036-Invoice-25|AP-IN|2090.40|0.00|46060689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326327|6300037-Invoice-25|AP-IN|3000.00|0.00|46063689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326329|6300039-Invoice-25|AP-IN|2090.40|0.00|46065780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326330|6300040-Invoice-25|AP-IN|3000.00|0.00|46068780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326332|6300042-Invoice-25|AP-IN|2090.40|0.00|46070870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326333|6300043-Invoice-25|AP-IN|3000.00|0.00|46073870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326335|6300045-Invoice-25|AP-IN|2090.40|0.00|46075960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326336|6300046-Invoice-25|AP-IN|3000.00|0.00|46078960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326338|6300048-Invoice-25|AP-IN|2090.40|0.00|46081051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326339|6300049-Invoice-25|AP-IN|3000.00|0.00|46084051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326341|6300051-Invoice-25|AP-IN|2090.40|0.00|46086141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326342|6300052-Invoice-25|AP-IN|3000.00|0.00|46089141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326344|6300054-Invoice-25|AP-IN|2090.40|0.00|46091232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326345|6300055-Invoice-25|AP-IN|3000.00|0.00|46094232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326347|6300057-Invoice-25|AP-IN|2090.40|0.00|46096322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326348|6300058-Invoice-25|AP-IN|3000.00|0.00|46099322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326350|6300060-Invoice-25|AP-IN|2090.40|0.00|46101412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326351|6300061-Invoice-25|AP-IN|3000.00|0.00|46104412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326353|6300063-Invoice-25|AP-IN|2090.40|0.00|46106503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326354|6300064-Invoice-25|AP-IN|3000.00|0.00|46109503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326356|6300066-Invoice-25|AP-IN|2090.40|0.00|46111593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326357|6300067-Invoice-25|AP-IN|3000.00|0.00|46114593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326359|6300069-Invoice-25|AP-IN|2090.40|0.00|46116684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326360|6300070-Invoice-25|AP-IN|3000.00|0.00|46119684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326362|6300072-Invoice-25|AP-IN|2090.40|0.00|46121774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326363|6300073-Invoice-25|AP-IN|3000.00|0.00|46124774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326365|6300075-Invoice-25|AP-IN|2090.40|0.00|46126864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326366|6300076-Invoice-25|AP-IN|3000.00|0.00|46129864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326368|6300078-Invoice-25|AP-IN|2090.40|0.00|46131955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326369|6300079-Invoice-25|AP-IN|3000.00|0.00|46134955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326371|6300081-Invoice-25|AP-IN|2090.40|0.00|46137045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326372|6300082-Invoice-25|AP-IN|3000.00|0.00|46140045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326374|6300084-Invoice-25|AP-IN|2090.40|0.00|46142136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326375|6300085-Invoice-25|AP-IN|3000.00|0.00|46145136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326377|6300087-Invoice-25|AP-IN|2090.40|0.00|46147226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326378|6300088-Invoice-25|AP-IN|3000.00|0.00|46150226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326380|6300090-Invoice-25|AP-IN|2090.40|0.00|46152316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326381|6300091-Invoice-25|AP-IN|3000.00|0.00|46155316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326383|6300093-Invoice-25|AP-IN|2090.40|0.00|46157407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326384|6300094-Invoice-25|AP-IN|3000.00|0.00|46160407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326386|6300096-Invoice-25|AP-IN|2090.40|0.00|46162497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326387|6300097-Invoice-25|AP-IN|3000.00|0.00|46165497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326389|6300099-Invoice-25|AP-IN|2090.40|0.00|46167588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326390|6300100-Invoice-25|AP-IN|3000.00|0.00|46170588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326392|6300102-Invoice-25|AP-IN|2090.40|0.00|46172678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326393|6300103-Invoice-25|AP-IN|3000.00|0.00|46175678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326395|6300105-Invoice-25|AP-IN|2090.40|0.00|46177768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326396|6300106-Invoice-25|AP-IN|3000.00|0.00|46180768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326398|6300108-Invoice-25|AP-IN|2090.40|0.00|46182859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326399|6300109-Invoice-25|AP-IN|3000.00|0.00|46185859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326401|6300111-Invoice-25|AP-IN|2090.40|0.00|46187949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326402|6300112-Invoice-25|AP-IN|3000.00|0.00|46190949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326404|6300114-Invoice-25|AP-IN|2090.40|0.00|46193040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326405|6300115-Invoice-25|AP-IN|3000.00|0.00|46196040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326407|6300117-Invoice-25|AP-IN|2090.40|0.00|46198130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326408|6300118-Invoice-25|AP-IN|3000.00|0.00|46201130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326410|6300120-Invoice-25|AP-IN|2090.40|0.00|46203220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326411|6300121-Invoice-25|AP-IN|3000.00|0.00|46206220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326413|6300123-Invoice-25|AP-IN|2090.40|0.00|46208311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326414|6300124-Invoice-25|AP-IN|3000.00|0.00|46211311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326416|6300126-Invoice-25|AP-IN|2090.40|0.00|46213401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326417|6300127-Invoice-25|AP-IN|3000.00|0.00|46216401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326419|6300129-Invoice-25|AP-IN|2090.40|0.00|46218492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326420|6300130-Invoice-25|AP-IN|3000.00|0.00|46221492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326422|6300132-Invoice-25|AP-IN|2090.40|0.00|46223582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326423|6300133-Invoice-25|AP-IN|3000.00|0.00|46226582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326425|6300135-Invoice-25|AP-IN|2090.40|0.00|46228672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326426|6300136-Invoice-25|AP-IN|3000.00|0.00|46231672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326428|6300138-Invoice-25|AP-IN|2090.40|0.00|46233763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326429|6300139-Invoice-25|AP-IN|3000.00|0.00|46236763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326431|6300141-Invoice-25|AP-IN|2090.40|0.00|46238853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326432|6300142-Invoice-25|AP-IN|3000.00|0.00|46241853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326434|6300144-Invoice-25|AP-IN|2090.40|0.00|46243944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326435|6300145-Invoice-25|AP-IN|3000.00|0.00|46246944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326437|6300147-Invoice-25|AP-IN|2090.40|0.00|46249034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326438|6300148-Invoice-25|AP-IN|3000.00|0.00|46252034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326440|6300150-Invoice-25|AP-IN|2090.40|0.00|46254124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326441|6300151-Invoice-25|AP-IN|3000.00|0.00|46257124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326443|6300153-Invoice-25|AP-IN|2090.40|0.00|46259215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326444|6300154-Invoice-25|AP-IN|3000.00|0.00|46262215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326446|6300156-Invoice-25|AP-IN|2090.40|0.00|46264305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326447|6300157-Invoice-25|AP-IN|3000.00|0.00|46267305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326449|6300159-Invoice-25|AP-IN|2090.40|0.00|46269396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326450|6300160-Invoice-25|AP-IN|3000.00|0.00|46272396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326452|6300162-Invoice-25|AP-IN|2090.40|0.00|46274486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326453|6300163-Invoice-25|AP-IN|3000.00|0.00|46277486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326455|6300165-Invoice-25|AP-IN|2090.40|0.00|46279576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326456|6300166-Invoice-25|AP-IN|3000.00|0.00|46282576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326458|6300168-Invoice-25|AP-IN|2090.40|0.00|46284667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326459|6300169-Invoice-25|AP-IN|3000.00|0.00|46287667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326461|6300171-Invoice-25|AP-IN|2090.40|0.00|46289757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326462|6300172-Invoice-25|AP-IN|3000.00|0.00|46292757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326464|6300174-Invoice-25|AP-IN|2090.40|0.00|46294848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326465|6300175-Invoice-25|AP-IN|3000.00|0.00|46297848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326467|6300177-Invoice-25|AP-IN|2090.40|0.00|46299938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326468|6300178-Invoice-25|AP-IN|3000.00|0.00|46302938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326470|6300180-Invoice-25|AP-IN|2090.40|0.00|46305028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326471|6300181-Invoice-25|AP-IN|3000.00|0.00|46308028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326473|6300183-Invoice-25|AP-IN|2090.40|0.00|46310119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326474|6300184-Invoice-25|AP-IN|3000.00|0.00|46313119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326476|6300186-Invoice-25|AP-IN|2090.40|0.00|46315209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326477|6300187-Invoice-25|AP-IN|3000.00|0.00|46318209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326479|6300189-Invoice-25|AP-IN|2090.40|0.00|46320300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326480|6300190-Invoice-25|AP-IN|3000.00|0.00|46323300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326482|6300192-Invoice-25|AP-IN|2090.40|0.00|46325390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326483|6300193-Invoice-25|AP-IN|3000.00|0.00|46328390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326485|6300195-Invoice-25|AP-IN|2090.40|0.00|46330480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326486|6300196-Invoice-25|AP-IN|3000.00|0.00|46333480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326488|6300198-Invoice-25|AP-IN|2090.40|0.00|46335571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326489|6300199-Invoice-25|AP-IN|3000.00|0.00|46338571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326491|6300201-Invoice-25|AP-IN|2090.40|0.00|46340661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326492|6300202-Invoice-25|AP-IN|3000.00|0.00|46343661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326494|6300204-Invoice-25|AP-IN|2090.40|0.00|46345752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326495|6300205-Invoice-25|AP-IN|3000.00|0.00|46348752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326497|6300207-Invoice-25|AP-IN|2090.40|0.00|46350842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326498|6300208-Invoice-25|AP-IN|3000.00|0.00|46353842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326500|6300210-Invoice-25|AP-IN|2090.40|0.00|46355932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326501|6300211-Invoice-25|AP-IN|3000.00|0.00|46358932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326503|6300213-Invoice-25|AP-IN|2090.40|0.00|46361023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326504|6300214-Invoice-25|AP-IN|3000.00|0.00|46364023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326506|6300216-Invoice-25|AP-IN|2090.40|0.00|46366113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326507|6300217-Invoice-25|AP-IN|3000.00|0.00|46369113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326509|6300219-Invoice-25|AP-IN|2090.40|0.00|46371204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326510|6300220-Invoice-25|AP-IN|3000.00|0.00|46374204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326512|6300222-Invoice-25|AP-IN|2090.40|0.00|46376294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326513|6300223-Invoice-25|AP-IN|3000.00|0.00|46379294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326515|6300225-Invoice-25|AP-IN|2090.40|0.00|46381384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326516|6300226-Invoice-25|AP-IN|3000.00|0.00|46384384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326518|6300228-Invoice-25|AP-IN|2090.40|0.00|46386475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326519|6300229-Invoice-25|AP-IN|3000.00|0.00|46389475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326521|6300231-Invoice-25|AP-IN|2090.40|0.00|46391565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326522|6300232-Invoice-25|AP-IN|3000.00|0.00|46394565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326524|6300234-Invoice-25|AP-IN|2090.40|0.00|46396656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326525|6300235-Invoice-25|AP-IN|3000.00|0.00|46399656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326527|6300237-Invoice-25|AP-IN|2090.40|0.00|46401746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326528|6300238-Invoice-25|AP-IN|3000.00|0.00|46404746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326530|6300240-Invoice-25|AP-IN|2090.40|0.00|46406836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326531|6300241-Invoice-25|AP-IN|3000.00|0.00|46409836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326533|6300243-Invoice-25|AP-IN|2090.40|0.00|46411927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326534|6300244-Invoice-25|AP-IN|3000.00|0.00|46414927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326536|6300246-Invoice-25|AP-IN|2090.40|0.00|46417017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326537|6300247-Invoice-25|AP-IN|3000.00|0.00|46420017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326539|6300249-Invoice-25|AP-IN|2090.40|0.00|46422108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326540|6300250-Invoice-25|AP-IN|3000.00|0.00|46425108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326543|6300253-Invoice-25|AP-IN|2090.40|0.00|46427198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326544|6300254-Invoice-25|AP-IN|3000.00|0.00|46430198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326546|6300256-Invoice-25|AP-IN|2090.40|0.00|46432288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326547|6300257-Invoice-25|AP-IN|3000.00|0.00|46435288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326549|6300259-Invoice-25|AP-IN|2090.40|0.00|46437379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326550|6300260-Invoice-25|AP-IN|3000.00|0.00|46440379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326552|6300262-Invoice-25|AP-IN|2090.40|0.00|46442469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326553|6300263-Invoice-25|AP-IN|3000.00|0.00|46445469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326555|6300265-Invoice-25|AP-IN|2090.40|0.00|46447560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326556|6300266-Invoice-25|AP-IN|3000.00|0.00|46450560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326558|6300268-Invoice-25|AP-IN|2090.40|0.00|46452650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326559|6300269-Invoice-25|AP-IN|3000.00|0.00|46455650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326561|6300271-Invoice-25|AP-IN|2090.40|0.00|46457740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326562|6300272-Invoice-25|AP-IN|3000.00|0.00|46460740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326564|6300274-Invoice-25|AP-IN|2090.40|0.00|46462831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326565|6300275-Invoice-25|AP-IN|3000.00|0.00|46465831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326567|6300277-Invoice-25|AP-IN|2090.40|0.00|46467921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326568|6300278-Invoice-25|AP-IN|3000.00|0.00|46470921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326570|6300280-Invoice-25|AP-IN|2090.40|0.00|46473012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326571|6300281-Invoice-25|AP-IN|3000.00|0.00|46476012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326573|6300283-Invoice-25|AP-IN|2090.40|0.00|46478102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326574|6300284-Invoice-25|AP-IN|3000.00|0.00|46481102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326576|6300286-Invoice-25|AP-IN|2090.40|0.00|46483192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326577|6300287-Invoice-25|AP-IN|3000.00|0.00|46486192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326579|6300289-Invoice-25|AP-IN|2090.40|0.00|46488283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326580|6300290-Invoice-25|AP-IN|3000.00|0.00|46491283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326582|6300292-Invoice-25|AP-IN|2090.40|0.00|46493373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326583|6300293-Invoice-25|AP-IN|3000.00|0.00|46496373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326585|6300295-Invoice-25|AP-IN|2090.40|0.00|46498464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326586|6300296-Invoice-25|AP-IN|3000.00|0.00|46501464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326588|6300298-Invoice-25|AP-IN|2090.40|0.00|46503554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326589|6300299-Invoice-25|AP-IN|3000.00|0.00|46506554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326591|6300301-Invoice-25|AP-IN|2090.40|0.00|46508644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326592|6300302-Invoice-25|AP-IN|3000.00|0.00|46511644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326594|6300304-Invoice-25|AP-IN|2090.40|0.00|46513735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326595|6300305-Invoice-25|AP-IN|3000.00|0.00|46516735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326597|6300307-Invoice-25|AP-IN|2090.40|0.00|46518825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326598|6300308-Invoice-25|AP-IN|3000.00|0.00|46521825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326600|6300310-Invoice-25|AP-IN|2090.40|0.00|46523916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326601|6300311-Invoice-25|AP-IN|3000.00|0.00|46526916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326603|6300313-Invoice-25|AP-IN|2090.40|0.00|46529006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326604|6300314-Invoice-25|AP-IN|3000.00|0.00|46532006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326606|6300316-Invoice-25|AP-IN|2090.40|0.00|46534096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326607|6300317-Invoice-25|AP-IN|3000.00|0.00|46537096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326609|6300319-Invoice-25|AP-IN|2090.40|0.00|46539187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326610|6300320-Invoice-25|AP-IN|3000.00|0.00|46542187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326612|6300322-Invoice-25|AP-IN|2090.40|0.00|46544277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326613|6300323-Invoice-25|AP-IN|3000.00|0.00|46547277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326615|6300325-Invoice-25|AP-IN|2090.40|0.00|46549368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326616|6300326-Invoice-25|AP-IN|3000.00|0.00|46552368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326618|6300328-Invoice-25|AP-IN|2090.40|0.00|46554458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326619|6300329-Invoice-25|AP-IN|3000.00|0.00|46557458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326621|6300331-Invoice-25|AP-IN|2090.40|0.00|46559548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326622|6300332-Invoice-25|AP-IN|3000.00|0.00|46562548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326624|6300334-Invoice-25|AP-IN|2090.40|0.00|46564639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326625|6300335-Invoice-25|AP-IN|3000.00|0.00|46567639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326627|6300337-Invoice-25|AP-IN|2090.40|0.00|46569729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326628|6300338-Invoice-25|AP-IN|3000.00|0.00|46572729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326630|6300340-Invoice-25|AP-IN|2090.40|0.00|46574820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326631|6300341-Invoice-25|AP-IN|3000.00|0.00|46577820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326633|6300343-Invoice-25|AP-IN|2090.40|0.00|46579910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326634|6300344-Invoice-25|AP-IN|3000.00|0.00|46582910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326636|6300346-Invoice-25|AP-IN|2090.40|0.00|46585000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326637|6300347-Invoice-25|AP-IN|3000.00|0.00|46588000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326639|6300349-Invoice-25|AP-IN|2090.40|0.00|46590091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326640|6300350-Invoice-25|AP-IN|3000.00|0.00|46593091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326642|6300352-Invoice-25|AP-IN|2090.40|0.00|46595181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326643|6300353-Invoice-25|AP-IN|3000.00|0.00|46598181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326645|6300355-Invoice-25|AP-IN|2090.40|0.00|46600272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326646|6300356-Invoice-25|AP-IN|3000.00|0.00|46603272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326648|6300358-Invoice-25|AP-IN|2090.40|0.00|46605362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326649|6300359-Invoice-25|AP-IN|3000.00|0.00|46608362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326651|6300361-Invoice-25|AP-IN|2090.40|0.00|46610452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326652|6300362-Invoice-25|AP-IN|3000.00|0.00|46613452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326654|6300364-Invoice-25|AP-IN|2090.40|0.00|46615543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326655|6300365-Invoice-25|AP-IN|3000.00|0.00|46618543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326657|6300367-Invoice-25|AP-IN|2090.40|0.00|46620633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326658|6300368-Invoice-25|AP-IN|3000.00|0.00|46623633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326660|6300370-Invoice-25|AP-IN|2090.40|0.00|46625724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326661|6300371-Invoice-25|AP-IN|3000.00|0.00|46628724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326663|6300373-Invoice-25|AP-IN|2090.40|0.00|46630814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326664|6300374-Invoice-25|AP-IN|3000.00|0.00|46633814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326666|6300376-Invoice-25|AP-IN|2090.40|0.00|46635904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326667|6300377-Invoice-25|AP-IN|3000.00|0.00|46638904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326669|6300379-Invoice-25|AP-IN|2090.40|0.00|46640995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326670|6300380-Invoice-25|AP-IN|3000.00|0.00|46643995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326672|6300382-Invoice-25|AP-IN|2090.40|0.00|46646085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326673|6300383-Invoice-25|AP-IN|3000.00|0.00|46649085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326675|6300385-Invoice-25|AP-IN|2090.40|0.00|46651176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326676|6300386-Invoice-25|AP-IN|3000.00|0.00|46654176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326678|6300388-Invoice-25|AP-IN|2090.40|0.00|46656266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326679|6300389-Invoice-25|AP-IN|3000.00|0.00|46659266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326681|6300391-Invoice-25|AP-IN|2090.40|0.00|46661356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326682|6300392-Invoice-25|AP-IN|3000.00|0.00|46664356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326684|6300394-Invoice-25|AP-IN|2090.40|0.00|46666447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326685|6300395-Invoice-25|AP-IN|3000.00|0.00|46669447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326687|6300397-Invoice-25|AP-IN|2090.40|0.00|46671537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326688|6300398-Invoice-25|AP-IN|3000.00|0.00|46674537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326690|6300400-Invoice-25|AP-IN|2090.40|0.00|46676628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326691|6300401-Invoice-25|AP-IN|3000.00|0.00|46679628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326693|6300403-Invoice-25|AP-IN|2090.40|0.00|46681718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326694|6300404-Invoice-25|AP-IN|3000.00|0.00|46684718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326696|6300406-Invoice-25|AP-IN|2090.40|0.00|46686808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326697|6300407-Invoice-25|AP-IN|3000.00|0.00|46689808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326699|6300409-Invoice-25|AP-IN|2090.40|0.00|46691899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326700|6300410-Invoice-25|AP-IN|3000.00|0.00|46694899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326702|6300412-Invoice-25|AP-IN|2090.40|0.00|46696989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326703|6300413-Invoice-25|AP-IN|3000.00|0.00|46699989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326705|6300415-Invoice-25|AP-IN|2090.40|0.00|46702080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326706|6300416-Invoice-25|AP-IN|3000.00|0.00|46705080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326708|6300418-Invoice-25|AP-IN|2090.40|0.00|46707170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326709|6300419-Invoice-25|AP-IN|3000.00|0.00|46710170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326711|6300421-Invoice-25|AP-IN|2090.40|0.00|46712260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326712|6300422-Invoice-25|AP-IN|3000.00|0.00|46715260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326714|6300424-Invoice-25|AP-IN|2090.40|0.00|46717351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326715|6300425-Invoice-25|AP-IN|3000.00|0.00|46720351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326717|6300427-Invoice-25|AP-IN|2090.40|0.00|46722441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326718|6300428-Invoice-25|AP-IN|3000.00|0.00|46725441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326720|6300430-Invoice-25|AP-IN|2090.40|0.00|46727532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326721|6300431-Invoice-25|AP-IN|3000.00|0.00|46730532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326723|6300433-Invoice-25|AP-IN|2090.40|0.00|46732622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326724|6300434-Invoice-25|AP-IN|3000.00|0.00|46735622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326726|6300436-Invoice-25|AP-IN|2090.40|0.00|46737712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326727|6300437-Invoice-25|AP-IN|3000.00|0.00|46740712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326729|6300439-Invoice-25|AP-IN|2090.40|0.00|46742803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326730|6300440-Invoice-25|AP-IN|3000.00|0.00|46745803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326732|6300442-Invoice-25|AP-IN|2090.40|0.00|46747893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326733|6300443-Invoice-25|AP-IN|3000.00|0.00|46750893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326735|6300445-Invoice-25|AP-IN|2090.40|0.00|46752984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326736|6300446-Invoice-25|AP-IN|3000.00|0.00|46755984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326738|6300448-Invoice-25|AP-IN|2090.40|0.00|46758074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326739|6300449-Invoice-25|AP-IN|3000.00|0.00|46761074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326741|6300451-Invoice-25|AP-IN|2090.40|0.00|46763164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326742|6300452-Invoice-25|AP-IN|3000.00|0.00|46766164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326744|6300454-Invoice-25|AP-IN|2090.40|0.00|46768255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326745|6300455-Invoice-25|AP-IN|3000.00|0.00|46771255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326747|6300457-Invoice-25|AP-IN|2090.40|0.00|46773345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326748|6300458-Invoice-25|AP-IN|3000.00|0.00|46776345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326750|6300460-Invoice-25|AP-IN|2090.40|0.00|46778436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326751|6300461-Invoice-25|AP-IN|3000.00|0.00|46781436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326753|6300463-Invoice-25|AP-IN|2090.40|0.00|46783526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326754|6300464-Invoice-25|AP-IN|3000.00|0.00|46786526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326756|6300466-Invoice-25|AP-IN|2090.40|0.00|46788616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326757|6300467-Invoice-25|AP-IN|3000.00|0.00|46791616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326759|6300469-Invoice-25|AP-IN|2090.40|0.00|46793707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326760|6300470-Invoice-25|AP-IN|3000.00|0.00|46796707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326762|6300472-Invoice-25|AP-IN|2090.40|0.00|46798797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326763|6300473-Invoice-25|AP-IN|3000.00|0.00|46801797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326765|6300475-Invoice-25|AP-IN|2090.40|0.00|46803888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326766|6300476-Invoice-25|AP-IN|3000.00|0.00|46806888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326768|6300478-Invoice-25|AP-IN|2090.40|0.00|46808978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326769|6300479-Invoice-25|AP-IN|3000.00|0.00|46811978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326771|6300481-Invoice-25|AP-IN|2090.40|0.00|46814068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326772|6300482-Invoice-25|AP-IN|3000.00|0.00|46817068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326774|6300484-Invoice-25|AP-IN|2090.40|0.00|46819159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326775|6300485-Invoice-25|AP-IN|3000.00|0.00|46822159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326777|6300487-Invoice-25|AP-IN|2090.40|0.00|46824249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326778|6300488-Invoice-25|AP-IN|3000.00|0.00|46827249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326780|6300490-Invoice-25|AP-IN|2090.40|0.00|46829340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326781|6300491-Invoice-25|AP-IN|3000.00|0.00|46832340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326783|6300493-Invoice-25|AP-IN|2090.40|0.00|46834430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326784|6300494-Invoice-25|AP-IN|3000.00|0.00|46837430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326786|6300496-Invoice-25|AP-IN|2090.40|0.00|46839520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326787|6300497-Invoice-25|AP-IN|3000.00|0.00|46842520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326789|6300499-Invoice-25|AP-IN|2090.40|0.00|46844611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326790|6300500-Invoice-25|AP-IN|3000.00|0.00|46847611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326792|6300502-Invoice-25|AP-IN|2090.40|0.00|46849701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326793|6300503-Invoice-25|AP-IN|3000.00|0.00|46852701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326795|6300505-Invoice-25|AP-IN|2090.40|0.00|46854792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326796|6300506-Invoice-25|AP-IN|3000.00|0.00|46857792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326798|6300508-Invoice-25|AP-IN|2090.40|0.00|46859882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326799|6300509-Invoice-25|AP-IN|3000.00|0.00|46862882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326801|6300511-Invoice-25|AP-IN|2090.40|0.00|46864972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326802|6300512-Invoice-25|AP-IN|3000.00|0.00|46867972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326804|6300514-Invoice-25|AP-IN|2090.40|0.00|46870063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326805|6300515-Invoice-25|AP-IN|3000.00|0.00|46873063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326807|6300517-Invoice-25|AP-IN|2090.40|0.00|46875153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326808|6300518-Invoice-25|AP-IN|3000.00|0.00|46878153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326810|6300520-Invoice-25|AP-IN|2090.40|0.00|46880244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326811|6300521-Invoice-25|AP-IN|3000.00|0.00|46883244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326813|6300523-Invoice-25|AP-IN|2090.40|0.00|46885334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326814|6300524-Invoice-25|AP-IN|3000.00|0.00|46888334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326816|6300526-Invoice-25|AP-IN|2090.40|0.00|46890424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326817|6300527-Invoice-25|AP-IN|3000.00|0.00|46893424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326819|6300529-Invoice-25|AP-IN|2090.40|0.00|46895515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326820|6300530-Invoice-25|AP-IN|3000.00|0.00|46898515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326822|6300532-Invoice-25|AP-IN|2090.40|0.00|46900605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326823|6300533-Invoice-25|AP-IN|3000.00|0.00|46903605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326825|6300535-Invoice-25|AP-IN|2090.40|0.00|46905696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326826|6300536-Invoice-25|AP-IN|3000.00|0.00|46908696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326828|6300538-Invoice-25|AP-IN|2090.40|0.00|46910786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326829|6300539-Invoice-25|AP-IN|3000.00|0.00|46913786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326831|6300541-Invoice-25|AP-IN|2090.40|0.00|46915876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326832|6300542-Invoice-25|AP-IN|3000.00|0.00|46918876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326834|6300544-Invoice-25|AP-IN|2090.40|0.00|46920967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326835|6300545-Invoice-25|AP-IN|3000.00|0.00|46923967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326837|6300547-Invoice-25|AP-IN|2090.40|0.00|46926057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326838|6300548-Invoice-25|AP-IN|3000.00|0.00|46929057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326840|6300550-Invoice-25|AP-IN|2090.40|0.00|46931148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326841|6300551-Invoice-25|AP-IN|3000.00|0.00|46934148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326843|6300553-Invoice-25|AP-IN|2090.40|0.00|46936238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326844|6300554-Invoice-25|AP-IN|3000.00|0.00|46939238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326846|6300556-Invoice-25|AP-IN|2090.40|0.00|46941328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326847|6300557-Invoice-25|AP-IN|3000.00|0.00|46944328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326849|6300559-Invoice-25|AP-IN|2090.40|0.00|46946419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326850|6300560-Invoice-25|AP-IN|3000.00|0.00|46949419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326852|6300562-Invoice-25|AP-IN|2090.40|0.00|46951509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326853|6300563-Invoice-25|AP-IN|3000.00|0.00|46954509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326855|6300565-Invoice-25|AP-IN|2090.40|0.00|46956600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326856|6300566-Invoice-25|AP-IN|3000.00|0.00|46959600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326858|6300568-Invoice-25|AP-IN|2090.40|0.00|46961690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326859|6300569-Invoice-25|AP-IN|3000.00|0.00|46964690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326861|6300571-Invoice-25|AP-IN|2090.40|0.00|46966780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326862|6300572-Invoice-25|AP-IN|3000.00|0.00|46969780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326864|6300574-Invoice-25|AP-IN|2090.40|0.00|46971871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326865|6300575-Invoice-25|AP-IN|3000.00|0.00|46974871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326867|6300577-Invoice-25|AP-IN|2090.40|0.00|46976961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326868|6300578-Invoice-25|AP-IN|3000.00|0.00|46979961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326870|6300580-Invoice-25|AP-IN|2090.40|0.00|46982052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326871|6300581-Invoice-25|AP-IN|3000.00|0.00|46985052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326873|6300583-Invoice-25|AP-IN|2090.40|0.00|46987142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326874|6300584-Invoice-25|AP-IN|3000.00|0.00|46990142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326876|6300586-Invoice-25|AP-IN|2090.40|0.00|46992232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326877|6300587-Invoice-25|AP-IN|3000.00|0.00|46995232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326879|6300589-Invoice-25|AP-IN|2090.40|0.00|46997323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326880|6300590-Invoice-25|AP-IN|3000.00|0.00|47000323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326882|6300592-Invoice-25|AP-IN|2090.40|0.00|47002413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326883|6300593-Invoice-25|AP-IN|3000.00|0.00|47005413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326885|6300595-Invoice-25|AP-IN|2090.40|0.00|47007504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326886|6300596-Invoice-25|AP-IN|3000.00|0.00|47010504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326888|6300598-Invoice-25|AP-IN|2090.40|0.00|47012594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326889|6300599-Invoice-25|AP-IN|3000.00|0.00|47015594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326891|6300601-Invoice-25|AP-IN|2090.40|0.00|47017684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326892|6300602-Invoice-25|AP-IN|3000.00|0.00|47020684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326894|6300604-Invoice-25|AP-IN|2090.40|0.00|47022775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326895|6300605-Invoice-25|AP-IN|3000.00|0.00|47025775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326897|6300607-Invoice-25|AP-IN|2090.40|0.00|47027865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326898|6300608-Invoice-25|AP-IN|3000.00|0.00|47030865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326900|6300610-Invoice-25|AP-IN|2090.40|0.00|47032956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326901|6300611-Invoice-25|AP-IN|3000.00|0.00|47035956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326903|6300613-Invoice-25|AP-IN|2090.40|0.00|47038046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326904|6300614-Invoice-25|AP-IN|3000.00|0.00|47041046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326906|6300616-Invoice-25|AP-IN|2090.40|0.00|47043136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326907|6300617-Invoice-25|AP-IN|3000.00|0.00|47046136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326909|6300619-Invoice-25|AP-IN|2090.40|0.00|47048227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326910|6300620-Invoice-25|AP-IN|3000.00|0.00|47051227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326912|6300622-Invoice-25|AP-IN|2090.40|0.00|47053317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326913|6300623-Invoice-25|AP-IN|3000.00|0.00|47056317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326915|6300625-Invoice-25|AP-IN|2090.40|0.00|47058408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326916|6300626-Invoice-25|AP-IN|3000.00|0.00|47061408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326918|6300628-Invoice-25|AP-IN|2090.40|0.00|47063498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326919|6300629-Invoice-25|AP-IN|3000.00|0.00|47066498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326921|6300631-Invoice-25|AP-IN|2090.40|0.00|47068588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326922|6300632-Invoice-25|AP-IN|3000.00|0.00|47071588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326924|6300634-Invoice-25|AP-IN|2090.40|0.00|47073679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326925|6300635-Invoice-25|AP-IN|3000.00|0.00|47076679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326927|6300637-Invoice-25|AP-IN|2090.40|0.00|47078769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326928|6300638-Invoice-25|AP-IN|3000.00|0.00|47081769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326930|6300640-Invoice-25|AP-IN|2090.40|0.00|47083860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326931|6300641-Invoice-25|AP-IN|3000.00|0.00|47086860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326933|6300643-Invoice-25|AP-IN|2090.40|0.00|47088950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326934|6300644-Invoice-25|AP-IN|3000.00|0.00|47091950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326936|6300646-Invoice-25|AP-IN|2090.40|0.00|47094040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326937|6300647-Invoice-25|AP-IN|3000.00|0.00|47097040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326939|6300649-Invoice-25|AP-IN|2090.40|0.00|47099131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326940|6300650-Invoice-25|AP-IN|3000.00|0.00|47102131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326942|6300652-Invoice-25|AP-IN|2090.40|0.00|47104221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326943|6300653-Invoice-25|AP-IN|3000.00|0.00|47107221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326945|6300655-Invoice-25|AP-IN|2090.40|0.00|47109312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326946|6300656-Invoice-25|AP-IN|3000.00|0.00|47112312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326948|6300658-Invoice-25|AP-IN|2090.40|0.00|47114402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326949|6300659-Invoice-25|AP-IN|3000.00|0.00|47117402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326951|6300661-Invoice-25|AP-IN|2090.40|0.00|47119492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326952|6300662-Invoice-25|AP-IN|3000.00|0.00|47122492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326954|6300664-Invoice-25|AP-IN|2090.40|0.00|47124583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326955|6300665-Invoice-25|AP-IN|3000.00|0.00|47127583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326957|6300667-Invoice-25|AP-IN|2090.40|0.00|47129673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326958|6300668-Invoice-25|AP-IN|3000.00|0.00|47132673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326960|6300670-Invoice-25|AP-IN|2090.40|0.00|47134764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326961|6300671-Invoice-25|AP-IN|3000.00|0.00|47137764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326963|6300673-Invoice-25|AP-IN|2090.40|0.00|47139854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326964|6300674-Invoice-25|AP-IN|3000.00|0.00|47142854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326966|6300676-Invoice-25|AP-IN|2090.40|0.00|47144944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326967|6300677-Invoice-25|AP-IN|3000.00|0.00|47147944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326969|6300679-Invoice-25|AP-IN|2090.40|0.00|47150035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326970|6300680-Invoice-25|AP-IN|3000.00|0.00|47153035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326972|6300682-Invoice-25|AP-IN|2090.40|0.00|47155125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326973|6300683-Invoice-25|AP-IN|3000.00|0.00|47158125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326975|6300685-Invoice-25|AP-IN|2090.40|0.00|47160216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326976|6300686-Invoice-25|AP-IN|3000.00|0.00|47163216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326978|6300688-Invoice-25|AP-IN|2090.40|0.00|47165306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326979|6300689-Invoice-25|AP-IN|3000.00|0.00|47168306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326981|6300691-Invoice-25|AP-IN|2090.40|0.00|47170396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326982|6300692-Invoice-25|AP-IN|3000.00|0.00|47173396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326984|6300694-Invoice-25|AP-IN|2090.40|0.00|47175487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326985|6300695-Invoice-25|AP-IN|3000.00|0.00|47178487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326987|6300697-Invoice-25|AP-IN|2090.40|0.00|47180577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326988|6300698-Invoice-25|AP-IN|3000.00|0.00|47183577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326990|6300700-Invoice-25|AP-IN|2090.40|0.00|47185668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326991|6300701-Invoice-25|AP-IN|3000.00|0.00|47188668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326993|6300703-Invoice-25|AP-IN|2090.40|0.00|47190758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326994|6300704-Invoice-25|AP-IN|3000.00|0.00|47193758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326996|6300706-Invoice-25|AP-IN|2090.40|0.00|47195848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326997|6300707-Invoice-25|AP-IN|3000.00|0.00|47198848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326999|6300709-Invoice-25|AP-IN|2090.40|0.00|47200939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327000|6300710-Invoice-25|AP-IN|3000.00|0.00|47203939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327002|6300712-Invoice-25|AP-IN|2090.40|0.00|47206029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327003|6300713-Invoice-25|AP-IN|3000.00|0.00|47209029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327005|6300715-Invoice-25|AP-IN|2090.40|0.00|47211120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327006|6300716-Invoice-25|AP-IN|3000.00|0.00|47214120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327008|6300718-Invoice-25|AP-IN|2090.40|0.00|47216210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327009|6300719-Invoice-25|AP-IN|3000.00|0.00|47219210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327011|6300721-Invoice-25|AP-IN|2090.40|0.00|47221300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327012|6300722-Invoice-25|AP-IN|3000.00|0.00|47224300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327014|6300724-Invoice-25|AP-IN|2090.40|0.00|47226391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327015|6300725-Invoice-25|AP-IN|3000.00|0.00|47229391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327017|6300727-Invoice-25|AP-IN|2090.40|0.00|47231481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327018|6300728-Invoice-25|AP-IN|3000.00|0.00|47234481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327020|6300730-Invoice-25|AP-IN|2090.40|0.00|47236572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327021|6300731-Invoice-25|AP-IN|3000.00|0.00|47239572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327023|6300733-Invoice-25|AP-IN|2090.40|0.00|47241662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327024|6300734-Invoice-25|AP-IN|3000.00|0.00|47244662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327026|6300736-Invoice-25|AP-IN|2090.40|0.00|47246752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327027|6300737-Invoice-25|AP-IN|3000.00|0.00|47249752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327029|6300739-Invoice-25|AP-IN|2090.40|0.00|47251843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327030|6300740-Invoice-25|AP-IN|3000.00|0.00|47254843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327032|6300742-Invoice-25|AP-IN|2090.40|0.00|47256933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327033|6300743-Invoice-25|AP-IN|3000.00|0.00|47259933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327035|6300745-Invoice-25|AP-IN|2090.40|0.00|47262024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327036|6300746-Invoice-25|AP-IN|3000.00|0.00|47265024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327038|6300748-Invoice-25|AP-IN|2090.40|0.00|47267114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327039|6300749-Invoice-25|AP-IN|3000.00|0.00|47270114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327041|6300751-Invoice-25|AP-IN|2090.40|0.00|47272204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327042|6300752-Invoice-25|AP-IN|3000.00|0.00|47275204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327044|6300754-Invoice-25|AP-IN|2090.40|0.00|47277295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327045|6300755-Invoice-25|AP-IN|3000.00|0.00|47280295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327047|6300757-Invoice-25|AP-IN|2090.40|0.00|47282385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327048|6300758-Invoice-25|AP-IN|3000.00|0.00|47285385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327050|6300760-Invoice-25|AP-IN|2090.40|0.00|47287476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327051|6300761-Invoice-25|AP-IN|3000.00|0.00|47290476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327053|6300763-Invoice-25|AP-IN|2090.40|0.00|47292566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327054|6300764-Invoice-25|AP-IN|3000.00|0.00|47295566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327056|6300766-Invoice-25|AP-IN|2090.40|0.00|47297656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327057|6300767-Invoice-25|AP-IN|3000.00|0.00|47300656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327059|6300769-Invoice-25|AP-IN|2090.40|0.00|47302747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327060|6300770-Invoice-25|AP-IN|3000.00|0.00|47305747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327062|6300772-Invoice-25|AP-IN|2090.40|0.00|47307837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327063|6300773-Invoice-25|AP-IN|3000.00|0.00|47310837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327065|6300775-Invoice-25|AP-IN|2090.40|0.00|47312928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327066|6300776-Invoice-25|AP-IN|3000.00|0.00|47315928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327068|6300778-Invoice-25|AP-IN|2090.40|0.00|47318018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327069|6300779-Invoice-25|AP-IN|3000.00|0.00|47321018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327071|6300781-Invoice-25|AP-IN|2090.40|0.00|47323108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327072|6300782-Invoice-25|AP-IN|3000.00|0.00|47326108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327074|6300784-Invoice-25|AP-IN|2090.40|0.00|47328199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327075|6300785-Invoice-25|AP-IN|3000.00|0.00|47331199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327077|6300787-Invoice-25|AP-IN|2090.40|0.00|47333289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327078|6300788-Invoice-25|AP-IN|3000.00|0.00|47336289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327080|6300790-Invoice-25|AP-IN|2090.40|0.00|47338380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327081|6300791-Invoice-25|AP-IN|3000.00|0.00|47341380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327083|6300793-Invoice-25|AP-IN|2090.40|0.00|47343470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327084|6300794-Invoice-25|AP-IN|3000.00|0.00|47346470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327086|6300796-Invoice-25|AP-IN|2090.40|0.00|47348560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327087|6300797-Invoice-25|AP-IN|3000.00|0.00|47351560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327089|6300799-Invoice-25|AP-IN|2090.40|0.00|47353651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327090|6300800-Invoice-25|AP-IN|3000.00|0.00|47356651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327092|6300802-Invoice-25|AP-IN|2090.40|0.00|47358741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327093|6300803-Invoice-25|AP-IN|3000.00|0.00|47361741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327095|6300805-Invoice-25|AP-IN|2090.40|0.00|47363832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327096|6300806-Invoice-25|AP-IN|3000.00|0.00|47366832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327098|6300808-Invoice-25|AP-IN|2090.40|0.00|47368922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327099|6300809-Invoice-25|AP-IN|3000.00|0.00|47371922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327101|6300811-Invoice-25|AP-IN|2090.40|0.00|47374012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327102|6300812-Invoice-25|AP-IN|3000.00|0.00|47377012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327104|6300814-Invoice-25|AP-IN|2090.40|0.00|47379103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327105|6300815-Invoice-25|AP-IN|3000.00|0.00|47382103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327107|6300817-Invoice-25|AP-IN|2090.40|0.00|47384193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327108|6300818-Invoice-25|AP-IN|3000.00|0.00|47387193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327110|6300820-Invoice-25|AP-IN|2090.40|0.00|47389284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327111|6300821-Invoice-25|AP-IN|3000.00|0.00|47392284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327113|6300823-Invoice-25|AP-IN|2090.40|0.00|47394374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327114|6300824-Invoice-25|AP-IN|3000.00|0.00|47397374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327116|6300826-Invoice-25|AP-IN|2090.40|0.00|47399464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327117|6300827-Invoice-25|AP-IN|3000.00|0.00|47402464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327120|6300830-Invoice-25|AP-IN|2090.40|0.00|47404555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327121|6300831-Invoice-25|AP-IN|3000.00|0.00|47407555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327123|6300833-Invoice-25|AP-IN|2090.40|0.00|47409645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327124|6300834-Invoice-25|AP-IN|3000.00|0.00|47412645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327126|6300836-Invoice-25|AP-IN|2090.40|0.00|47414736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327127|6300837-Invoice-25|AP-IN|3000.00|0.00|47417736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327129|6300839-Invoice-25|AP-IN|2090.40|0.00|47419826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327130|6300840-Invoice-25|AP-IN|3000.00|0.00|47422826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327132|6300842-Invoice-25|AP-IN|2090.40|0.00|47424916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327133|6300843-Invoice-25|AP-IN|3000.00|0.00|47427916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327135|6300845-Invoice-25|AP-IN|2090.40|0.00|47430007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327136|6300846-Invoice-25|AP-IN|3000.00|0.00|47433007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327138|6300848-Invoice-25|AP-IN|2090.40|0.00|47435097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327139|6300849-Invoice-25|AP-IN|3000.00|0.00|47438097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327141|6300851-Invoice-25|AP-IN|2090.40|0.00|47440188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327142|6300852-Invoice-25|AP-IN|3000.00|0.00|47443188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327144|6300854-Invoice-25|AP-IN|2090.40|0.00|47445278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327145|6300855-Invoice-25|AP-IN|3000.00|0.00|47448278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327147|6300857-Invoice-25|AP-IN|2090.40|0.00|47450368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327148|6300858-Invoice-25|AP-IN|3000.00|0.00|47453368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327150|6300860-Invoice-25|AP-IN|2090.40|0.00|47455459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327151|6300861-Invoice-25|AP-IN|3000.00|0.00|47458459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327153|6300863-Invoice-25|AP-IN|2090.40|0.00|47460549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327154|6300864-Invoice-25|AP-IN|3000.00|0.00|47463549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327156|6300866-Invoice-25|AP-IN|2090.40|0.00|47465640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327157|6300867-Invoice-25|AP-IN|3000.00|0.00|47468640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327159|6300869-Invoice-25|AP-IN|2090.40|0.00|47470730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327160|6300870-Invoice-25|AP-IN|3000.00|0.00|47473730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327162|6300872-Invoice-25|AP-IN|2090.40|0.00|47475820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327163|6300873-Invoice-25|AP-IN|3000.00|0.00|47478820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327165|6300875-Invoice-25|AP-IN|2090.40|0.00|47480911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327166|6300876-Invoice-25|AP-IN|3000.00|0.00|47483911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327168|6300878-Invoice-25|AP-IN|2090.40|0.00|47486001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327169|6300879-Invoice-25|AP-IN|3000.00|0.00|47489001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327171|6300881-Invoice-25|AP-IN|2090.40|0.00|47491092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327172|6300882-Invoice-25|AP-IN|3000.00|0.00|47494092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327174|6300884-Invoice-25|AP-IN|2090.40|0.00|47496182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327175|6300885-Invoice-25|AP-IN|3000.00|0.00|47499182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327177|6300887-Invoice-25|AP-IN|2090.40|0.00|47501272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327178|6300888-Invoice-25|AP-IN|3000.00|0.00|47504272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327180|6300890-Invoice-25|AP-IN|2090.40|0.00|47506363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327181|6300891-Invoice-25|AP-IN|3000.00|0.00|47509363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327183|6300893-Invoice-25|AP-IN|2090.40|0.00|47511453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327184|6300894-Invoice-25|AP-IN|3000.00|0.00|47514453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327186|6300896-Invoice-25|AP-IN|2090.40|0.00|47516544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327187|6300897-Invoice-25|AP-IN|3000.00|0.00|47519544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327189|6300899-Invoice-25|AP-IN|2090.40|0.00|47521634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327190|6300900-Invoice-25|AP-IN|3000.00|0.00|47524634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327192|6300902-Invoice-25|AP-IN|2090.40|0.00|47526724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327193|6300903-Invoice-25|AP-IN|3000.00|0.00|47529724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327195|6300905-Invoice-25|AP-IN|2090.40|0.00|47531815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327196|6300906-Invoice-25|AP-IN|3000.00|0.00|47534815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327198|6300908-Invoice-25|AP-IN|2090.40|0.00|47536905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327199|6300909-Invoice-25|AP-IN|3000.00|0.00|47539905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327201|6300911-Invoice-25|AP-IN|2090.40|0.00|47541996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327202|6300912-Invoice-25|AP-IN|3000.00|0.00|47544996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327204|6300914-Invoice-25|AP-IN|2090.40|0.00|47547086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327205|6300915-Invoice-25|AP-IN|3000.00|0.00|47550086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327207|6300917-Invoice-25|AP-IN|2090.40|0.00|47552176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327208|6300918-Invoice-25|AP-IN|3000.00|0.00|47555176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327210|6300920-Invoice-25|AP-IN|2090.40|0.00|47557267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327211|6300921-Invoice-25|AP-IN|3000.00|0.00|47560267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327213|6300923-Invoice-25|AP-IN|2090.40|0.00|47562357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327214|6300924-Invoice-25|AP-IN|3000.00|0.00|47565357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327216|6300926-Invoice-25|AP-IN|2090.40|0.00|47567448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327217|6300927-Invoice-25|AP-IN|3000.00|0.00|47570448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327219|6300929-Invoice-25|AP-IN|2090.40|0.00|47572538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327220|6300930-Invoice-25|AP-IN|3000.00|0.00|47575538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327222|6300932-Invoice-25|AP-IN|2090.40|0.00|47577628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327223|6300933-Invoice-25|AP-IN|3000.00|0.00|47580628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327225|6300935-Invoice-25|AP-IN|2090.40|0.00|47582719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327226|6300936-Invoice-25|AP-IN|3000.00|0.00|47585719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327228|6300938-Invoice-25|AP-IN|2090.40|0.00|47587809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327229|6300939-Invoice-25|AP-IN|3000.00|0.00|47590809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327231|6300941-Invoice-25|AP-IN|2090.40|0.00|47592900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327232|6300942-Invoice-25|AP-IN|3000.00|0.00|47595900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327234|6300944-Invoice-25|AP-IN|2090.40|0.00|47597990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327235|6300945-Invoice-25|AP-IN|3000.00|0.00|47600990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327237|6300947-Invoice-25|AP-IN|2090.40|0.00|47603080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327238|6300948-Invoice-25|AP-IN|3000.00|0.00|47606080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327240|6300950-Invoice-25|AP-IN|2090.40|0.00|47608171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327241|6300951-Invoice-25|AP-IN|3000.00|0.00|47611171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327243|6300953-Invoice-25|AP-IN|2090.40|0.00|47613261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327244|6300954-Invoice-25|AP-IN|3000.00|0.00|47616261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327246|6300956-Invoice-25|AP-IN|2090.40|0.00|47618352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327247|6300957-Invoice-25|AP-IN|3000.00|0.00|47621352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327249|6300959-Invoice-25|AP-IN|2090.40|0.00|47623442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327250|6300960-Invoice-25|AP-IN|3000.00|0.00|47626442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327252|6300962-Invoice-25|AP-IN|2090.40|0.00|47628532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327253|6300963-Invoice-25|AP-IN|3000.00|0.00|47631532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327255|6300965-Invoice-25|AP-IN|2090.40|0.00|47633623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327256|6300966-Invoice-25|AP-IN|3000.00|0.00|47636623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327258|6300968-Invoice-25|AP-IN|2090.40|0.00|47638713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327259|6300969-Invoice-25|AP-IN|3000.00|0.00|47641713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327261|6300971-Invoice-25|AP-IN|2090.40|0.00|47643804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327262|6300972-Invoice-25|AP-IN|3000.00|0.00|47646804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327264|6300974-Invoice-25|AP-IN|2090.40|0.00|47648894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327265|6300975-Invoice-25|AP-IN|3000.00|0.00|47651894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327267|6300977-Invoice-25|AP-IN|2090.40|0.00|47653984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327268|6300978-Invoice-25|AP-IN|3000.00|0.00|47656984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327270|6300980-Invoice-25|AP-IN|2090.40|0.00|47659075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327271|6300981-Invoice-25|AP-IN|3000.00|0.00|47662075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327273|6300983-Invoice-25|AP-IN|2090.40|0.00|47664165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327274|6300984-Invoice-25|AP-IN|3000.00|0.00|47667165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327276|6300986-Invoice-25|AP-IN|2090.40|0.00|47669256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327277|6300987-Invoice-25|AP-IN|3000.00|0.00|47672256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327279|6300989-Invoice-25|AP-IN|2090.40|0.00|47674346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327280|6300990-Invoice-25|AP-IN|3000.00|0.00|47677346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327282|6300992-Invoice-25|AP-IN|2090.40|0.00|47679436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327283|6300993-Invoice-25|AP-IN|3000.00|0.00|47682436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327285|6300995-Invoice-25|AP-IN|2090.40|0.00|47684527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327286|6300996-Invoice-25|AP-IN|3000.00|0.00|47687527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327288|6300998-Invoice-25|AP-IN|2090.40|0.00|47689617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327289|6300999-Invoice-25|AP-IN|3000.00|0.00|47692617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327291|6301001-Invoice-25|AP-IN|2090.40|0.00|47694708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327292|6301002-Invoice-25|AP-IN|3000.00|0.00|47697708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327294|6301004-Invoice-25|AP-IN|2090.40|0.00|47699798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327295|6301005-Invoice-25|AP-IN|3000.00|0.00|47702798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327297|6301007-Invoice-25|AP-IN|2090.40|0.00|47704888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327298|6301008-Invoice-25|AP-IN|3000.00|0.00|47707888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327300|6301010-Invoice-25|AP-IN|2090.40|0.00|47709979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327301|6301011-Invoice-25|AP-IN|3000.00|0.00|47712979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327303|6301013-Invoice-25|AP-IN|2090.40|0.00|47715069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327304|6301014-Invoice-25|AP-IN|3000.00|0.00|47718069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327306|6301016-Invoice-25|AP-IN|2090.40|0.00|47720160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327307|6301017-Invoice-25|AP-IN|3000.00|0.00|47723160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327309|6301019-Invoice-25|AP-IN|2090.40|0.00|47725250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327310|6301020-Invoice-25|AP-IN|3000.00|0.00|47728250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327312|6301022-Invoice-25|AP-IN|2090.40|0.00|47730340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327313|6301023-Invoice-25|AP-IN|3000.00|0.00|47733340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327315|6301025-Invoice-25|AP-IN|2090.40|0.00|47735431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327316|6301026-Invoice-25|AP-IN|3000.00|0.00|47738431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327318|6301028-Invoice-25|AP-IN|2090.40|0.00|47740521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327319|6301029-Invoice-25|AP-IN|3000.00|0.00|47743521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327321|6301031-Invoice-25|AP-IN|2090.40|0.00|47745612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327322|6301032-Invoice-25|AP-IN|3000.00|0.00|47748612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327324|6301034-Invoice-25|AP-IN|2090.40|0.00|47750702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327325|6301035-Invoice-25|AP-IN|3000.00|0.00|47753702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327327|6301037-Invoice-25|AP-IN|2090.40|0.00|47755792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327328|6301038-Invoice-25|AP-IN|3000.00|0.00|47758792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327330|6301040-Invoice-25|AP-IN|2090.40|0.00|47760883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327331|6301041-Invoice-25|AP-IN|3000.00|0.00|47763883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327333|6301043-Invoice-25|AP-IN|2090.40|0.00|47765973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327334|6301044-Invoice-25|AP-IN|3000.00|0.00|47768973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327336|6301046-Invoice-25|AP-IN|2090.40|0.00|47771064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327337|6301047-Invoice-25|AP-IN|3000.00|0.00|47774064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327339|6301049-Invoice-25|AP-IN|2090.40|0.00|47776154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327340|6301050-Invoice-25|AP-IN|3000.00|0.00|47779154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327342|6301052-Invoice-25|AP-IN|2090.40|0.00|47781244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327343|6301053-Invoice-25|AP-IN|3000.00|0.00|47784244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327345|6301055-Invoice-25|AP-IN|2090.40|0.00|47786335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327346|6301056-Invoice-25|AP-IN|3000.00|0.00|47789335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327348|6301058-Invoice-25|AP-IN|2090.40|0.00|47791425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327349|6301059-Invoice-25|AP-IN|3000.00|0.00|47794425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327351|6301061-Invoice-25|AP-IN|2090.40|0.00|47796516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327352|6301062-Invoice-25|AP-IN|3000.00|0.00|47799516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327354|6301064-Invoice-25|AP-IN|2090.40|0.00|47801606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327355|6301065-Invoice-25|AP-IN|3000.00|0.00|47804606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327357|6301067-Invoice-25|AP-IN|2090.40|0.00|47806696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327358|6301068-Invoice-25|AP-IN|3000.00|0.00|47809696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327360|6301070-Invoice-25|AP-IN|2090.40|0.00|47811787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327361|6301071-Invoice-25|AP-IN|3000.00|0.00|47814787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327363|6301073-Invoice-25|AP-IN|2090.40|0.00|47816877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327364|6301074-Invoice-25|AP-IN|3000.00|0.00|47819877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327366|6301076-Invoice-25|AP-IN|2090.40|0.00|47821968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327367|6301077-Invoice-25|AP-IN|3000.00|0.00|47824968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327369|6301079-Invoice-25|AP-IN|2090.40|0.00|47827058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327370|6301080-Invoice-25|AP-IN|3000.00|0.00|47830058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327372|6301082-Invoice-25|AP-IN|2090.40|0.00|47832148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327373|6301083-Invoice-25|AP-IN|3000.00|0.00|47835148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327375|6301085-Invoice-25|AP-IN|2090.40|0.00|47837239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327376|6301086-Invoice-25|AP-IN|3000.00|0.00|47840239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327378|6301088-Invoice-25|AP-IN|2090.40|0.00|47842329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327379|6301089-Invoice-25|AP-IN|3000.00|0.00|47845329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327381|6301091-Invoice-25|AP-IN|2090.40|0.00|47847420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327382|6301092-Invoice-25|AP-IN|3000.00|0.00|47850420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327384|6301094-Invoice-25|AP-IN|2090.40|0.00|47852510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327385|6301095-Invoice-25|AP-IN|3000.00|0.00|47855510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327387|6301097-Invoice-25|AP-IN|2090.40|0.00|47857600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327388|6301098-Invoice-25|AP-IN|3000.00|0.00|47860600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327390|6301100-Invoice-25|AP-IN|2090.40|0.00|47862691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327391|6301101-Invoice-25|AP-IN|3000.00|0.00|47865691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327393|6301103-Invoice-25|AP-IN|2090.40|0.00|47867781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327394|6301104-Invoice-25|AP-IN|3000.00|0.00|47870781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327396|6301106-Invoice-25|AP-IN|2090.40|0.00|47872872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327397|6301107-Invoice-25|AP-IN|3000.00|0.00|47875872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327399|6301109-Invoice-25|AP-IN|2090.40|0.00|47877962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327400|6301110-Invoice-25|AP-IN|3000.00|0.00|47880962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327402|6301112-Invoice-25|AP-IN|2090.40|0.00|47883052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327403|6301113-Invoice-25|AP-IN|3000.00|0.00|47886052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327405|6301115-Invoice-25|AP-IN|2090.40|0.00|47888143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327406|6301116-Invoice-25|AP-IN|3000.00|0.00|47891143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327408|6301118-Invoice-25|AP-IN|2090.40|0.00|47893233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327409|6301119-Invoice-25|AP-IN|3000.00|0.00|47896233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327411|6301121-Invoice-25|AP-IN|2090.40|0.00|47898324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327412|6301122-Invoice-25|AP-IN|3000.00|0.00|47901324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327414|6301124-Invoice-25|AP-IN|2090.40|0.00|47903414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327415|6301125-Invoice-25|AP-IN|3000.00|0.00|47906414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327417|6301127-Invoice-25|AP-IN|2090.40|0.00|47908504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327418|6301128-Invoice-25|AP-IN|3000.00|0.00|47911504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327420|6301130-Invoice-25|AP-IN|2090.40|0.00|47913595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327421|6301131-Invoice-25|AP-IN|3000.00|0.00|47916595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327423|6301133-Invoice-25|AP-IN|2090.40|0.00|47918685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327424|6301134-Invoice-25|AP-IN|3000.00|0.00|47921685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327426|6301136-Invoice-25|AP-IN|2090.40|0.00|47923776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327427|6301137-Invoice-25|AP-IN|3000.00|0.00|47926776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327429|6301139-Invoice-25|AP-IN|2090.40|0.00|47928866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327430|6301140-Invoice-25|AP-IN|3000.00|0.00|47931866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327432|6301142-Invoice-25|AP-IN|2090.40|0.00|47933956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327433|6301143-Invoice-25|AP-IN|3000.00|0.00|47936956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327435|6301145-Invoice-25|AP-IN|2090.40|0.00|47939047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327436|6301146-Invoice-25|AP-IN|3000.00|0.00|47942047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327438|6301148-Invoice-25|AP-IN|2090.40|0.00|47944137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327439|6301149-Invoice-25|AP-IN|3000.00|0.00|47947137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327441|6301151-Invoice-25|AP-IN|2090.40|0.00|47949228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327442|6301152-Invoice-25|AP-IN|3000.00|0.00|47952228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327444|6301154-Invoice-25|AP-IN|2090.40|0.00|47954318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327445|6301155-Invoice-25|AP-IN|3000.00|0.00|47957318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327447|6301157-Invoice-25|AP-IN|2090.40|0.00|47959408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327448|6301158-Invoice-25|AP-IN|3000.00|0.00|47962408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327450|6301160-Invoice-25|AP-IN|2090.40|0.00|47964499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327451|6301161-Invoice-25|AP-IN|3000.00|0.00|47967499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327453|6301163-Invoice-25|AP-IN|2090.40|0.00|47969589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327454|6301164-Invoice-25|AP-IN|3000.00|0.00|47972589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327456|6301166-Invoice-25|AP-IN|2090.40|0.00|47974680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327457|6301167-Invoice-25|AP-IN|3000.00|0.00|47977680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327459|6301169-Invoice-25|AP-IN|2090.40|0.00|47979770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327460|6301170-Invoice-25|AP-IN|3000.00|0.00|47982770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327462|6301172-Invoice-25|AP-IN|2090.40|0.00|47984860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327463|6301173-Invoice-25|AP-IN|3000.00|0.00|47987860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327465|6301175-Invoice-25|AP-IN|2090.40|0.00|47989951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327466|6301176-Invoice-25|AP-IN|3000.00|0.00|47992951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327468|6301178-Invoice-25|AP-IN|2090.40|0.00|47995041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327469|6301179-Invoice-25|AP-IN|3000.00|0.00|47998041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327471|6301181-Invoice-25|AP-IN|2090.40|0.00|48000132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327472|6301182-Invoice-25|AP-IN|3000.00|0.00|48003132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327474|6301184-Invoice-25|AP-IN|2090.40|0.00|48005222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327475|6301185-Invoice-25|AP-IN|3000.00|0.00|48008222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327477|6301187-Invoice-25|AP-IN|2090.40|0.00|48010312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327478|6301188-Invoice-25|AP-IN|3000.00|0.00|48013312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327480|6301190-Invoice-25|AP-IN|2090.40|0.00|48015403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327481|6301191-Invoice-25|AP-IN|3000.00|0.00|48018403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327483|6301193-Invoice-25|AP-IN|2090.40|0.00|48020493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327484|6301194-Invoice-25|AP-IN|3000.00|0.00|48023493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327486|6301196-Invoice-25|AP-IN|2090.40|0.00|48025584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327487|6301197-Invoice-25|AP-IN|3000.00|0.00|48028584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327489|6301199-Invoice-25|AP-IN|2090.40|0.00|48030674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327490|6301200-Invoice-25|AP-IN|3000.00|0.00|48033674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327492|6301202-Invoice-25|AP-IN|2090.40|0.00|48035764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327493|6301203-Invoice-25|AP-IN|3000.00|0.00|48038764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327495|6301205-Invoice-25|AP-IN|2090.40|0.00|48040855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327496|6301206-Invoice-25|AP-IN|3000.00|0.00|48043855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327498|6301208-Invoice-25|AP-IN|2090.40|0.00|48045945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327499|6301209-Invoice-25|AP-IN|3000.00|0.00|48048945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327501|6301211-Invoice-25|AP-IN|2090.40|0.00|48051036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327502|6301212-Invoice-25|AP-IN|3000.00|0.00|48054036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327504|6301214-Invoice-25|AP-IN|2090.40|0.00|48056126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327505|6301215-Invoice-25|AP-IN|3000.00|0.00|48059126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327507|6301217-Invoice-25|AP-IN|2090.40|0.00|48061216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327508|6301218-Invoice-25|AP-IN|3000.00|0.00|48064216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327510|6301220-Invoice-25|AP-IN|2090.40|0.00|48066307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327511|6301221-Invoice-25|AP-IN|3000.00|0.00|48069307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327513|6301223-Invoice-25|AP-IN|2090.40|0.00|48071397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327514|6301224-Invoice-25|AP-IN|3000.00|0.00|48074397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327516|6301226-Invoice-25|AP-IN|2090.40|0.00|48076488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327517|6301227-Invoice-25|AP-IN|3000.00|0.00|48079488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327519|6301229-Invoice-25|AP-IN|2090.40|0.00|48081578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327520|6301230-Invoice-25|AP-IN|3000.00|0.00|48084578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327522|6301232-Invoice-25|AP-IN|2090.40|0.00|48086668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327523|6301233-Invoice-25|AP-IN|3000.00|0.00|48089668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327525|6301235-Invoice-25|AP-IN|2090.40|0.00|48091759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327526|6301236-Invoice-25|AP-IN|3000.00|0.00|48094759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327528|6301238-Invoice-25|AP-IN|2090.40|0.00|48096849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327529|6301239-Invoice-25|AP-IN|3000.00|0.00|48099849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327531|6301241-Invoice-25|AP-IN|2090.40|0.00|48101940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327532|6301242-Invoice-25|AP-IN|3000.00|0.00|48104940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327534|6301244-Invoice-25|AP-IN|2090.40|0.00|48107030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327535|6301245-Invoice-25|AP-IN|3000.00|0.00|48110030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327537|6301247-Invoice-25|AP-IN|2090.40|0.00|48112120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327538|6301248-Invoice-25|AP-IN|3000.00|0.00|48115120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327540|6301250-Invoice-25|AP-IN|2090.40|0.00|48117211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327541|6301251-Invoice-25|AP-IN|3000.00|0.00|48120211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327543|6301253-Invoice-25|AP-IN|2090.40|0.00|48122301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327544|6301254-Invoice-25|AP-IN|3000.00|0.00|48125301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327546|6301256-Invoice-25|AP-IN|2090.40|0.00|48127392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327547|6301257-Invoice-25|AP-IN|3000.00|0.00|48130392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327549|6301259-Invoice-25|AP-IN|2090.40|0.00|48132482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327550|6301260-Invoice-25|AP-IN|3000.00|0.00|48135482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327552|6301262-Invoice-25|AP-IN|2090.40|0.00|48137572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327553|6301263-Invoice-25|AP-IN|3000.00|0.00|48140572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327555|6301265-Invoice-25|AP-IN|2090.40|0.00|48142663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327556|6301266-Invoice-25|AP-IN|3000.00|0.00|48145663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327558|6301268-Invoice-25|AP-IN|2090.40|0.00|48147753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327559|6301269-Invoice-25|AP-IN|3000.00|0.00|48150753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327561|6301271-Invoice-25|AP-IN|2090.40|0.00|48152844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327562|6301272-Invoice-25|AP-IN|3000.00|0.00|48155844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327564|6301274-Invoice-25|AP-IN|2090.40|0.00|48157934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327565|6301275-Invoice-25|AP-IN|3000.00|0.00|48160934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327567|6301277-Invoice-25|AP-IN|2090.40|0.00|48163024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327568|6301278-Invoice-25|AP-IN|3000.00|0.00|48166024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327570|6301280-Invoice-25|AP-IN|2090.40|0.00|48168115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327571|6301281-Invoice-25|AP-IN|3000.00|0.00|48171115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327573|6301283-Invoice-25|AP-IN|2090.40|0.00|48173205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327574|6301284-Invoice-25|AP-IN|3000.00|0.00|48176205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327576|6301286-Invoice-25|AP-IN|2090.40|0.00|48178296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327577|6301287-Invoice-25|AP-IN|3000.00|0.00|48181296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327579|6301289-Invoice-25|AP-IN|2090.40|0.00|48183386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327580|6301290-Invoice-25|AP-IN|3000.00|0.00|48186386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327582|6301292-Invoice-25|AP-IN|2090.40|0.00|48188476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327583|6301293-Invoice-25|AP-IN|3000.00|0.00|48191476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327585|6301295-Invoice-25|AP-IN|2090.40|0.00|48193567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327586|6301296-Invoice-25|AP-IN|3000.00|0.00|48196567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327588|6301298-Invoice-25|AP-IN|2090.40|0.00|48198657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327589|6301299-Invoice-25|AP-IN|3000.00|0.00|48201657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327591|6301301-Invoice-25|AP-IN|2090.40|0.00|48203748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327592|6301302-Invoice-25|AP-IN|3000.00|0.00|48206748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327594|6301304-Invoice-25|AP-IN|2090.40|0.00|48208838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327595|6301305-Invoice-25|AP-IN|3000.00|0.00|48211838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327597|6301307-Invoice-25|AP-IN|2090.40|0.00|48213928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327598|6301308-Invoice-25|AP-IN|3000.00|0.00|48216928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327600|6301310-Invoice-25|AP-IN|2090.40|0.00|48219019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327601|6301311-Invoice-25|AP-IN|3000.00|0.00|48222019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327603|6301313-Invoice-25|AP-IN|2090.40|0.00|48224109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327604|6301314-Invoice-25|AP-IN|3000.00|0.00|48227109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327606|6301316-Invoice-25|AP-IN|2090.40|0.00|48229200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327607|6301317-Invoice-25|AP-IN|3000.00|0.00|48232200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327609|6301319-Invoice-25|AP-IN|2090.40|0.00|48234290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327610|6301320-Invoice-25|AP-IN|3000.00|0.00|48237290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327612|6301322-Invoice-25|AP-IN|2090.40|0.00|48239380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327613|6301323-Invoice-25|AP-IN|3000.00|0.00|48242380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327615|6301325-Invoice-25|AP-IN|2090.40|0.00|48244471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327616|6301326-Invoice-25|AP-IN|3000.00|0.00|48247471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327618|6301328-Invoice-25|AP-IN|2090.40|0.00|48249561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327619|6301329-Invoice-25|AP-IN|3000.00|0.00|48252561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327621|6301331-Invoice-25|AP-IN|2090.40|0.00|48254652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327622|6301332-Invoice-25|AP-IN|3000.00|0.00|48257652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327624|6301334-Invoice-25|AP-IN|2090.40|0.00|48259742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327625|6301335-Invoice-25|AP-IN|3000.00|0.00|48262742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327627|6301337-Invoice-25|AP-IN|2090.40|0.00|48264832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327628|6301338-Invoice-25|AP-IN|3000.00|0.00|48267832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327630|6301340-Invoice-25|AP-IN|2090.40|0.00|48269923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327631|6301341-Invoice-25|AP-IN|3000.00|0.00|48272923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327633|6301343-Invoice-25|AP-IN|2090.40|0.00|48275013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327634|6301344-Invoice-25|AP-IN|3000.00|0.00|48278013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327636|6301346-Invoice-25|AP-IN|2090.40|0.00|48280104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327637|6301347-Invoice-25|AP-IN|3000.00|0.00|48283104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327639|6301349-Invoice-25|AP-IN|2090.40|0.00|48285194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327640|6301350-Invoice-25|AP-IN|3000.00|0.00|48288194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327642|6301352-Invoice-25|AP-IN|2090.40|0.00|48290284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327643|6301353-Invoice-25|AP-IN|3000.00|0.00|48293284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327645|6301355-Invoice-25|AP-IN|2090.40|0.00|48295375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327646|6301356-Invoice-25|AP-IN|3000.00|0.00|48298375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327648|6301358-Invoice-25|AP-IN|2090.40|0.00|48300465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327649|6301359-Invoice-25|AP-IN|3000.00|0.00|48303465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327651|6301361-Invoice-25|AP-IN|2090.40|0.00|48305556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327652|6301362-Invoice-25|AP-IN|3000.00|0.00|48308556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327654|6301364-Invoice-25|AP-IN|2090.40|0.00|48310646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327655|6301365-Invoice-25|AP-IN|3000.00|0.00|48313646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327657|6301367-Invoice-25|AP-IN|2090.40|0.00|48315736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327658|6301368-Invoice-25|AP-IN|3000.00|0.00|48318736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327660|6301370-Invoice-25|AP-IN|2090.40|0.00|48320827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327661|6301371-Invoice-25|AP-IN|3000.00|0.00|48323827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327663|6301373-Invoice-25|AP-IN|2090.40|0.00|48325917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327664|6301374-Invoice-25|AP-IN|3000.00|0.00|48328917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327666|6301376-Invoice-25|AP-IN|2090.40|0.00|48331008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327667|6301377-Invoice-25|AP-IN|3000.00|0.00|48334008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327669|6301379-Invoice-25|AP-IN|2090.40|0.00|48336098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327670|6301380-Invoice-25|AP-IN|3000.00|0.00|48339098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327672|6301382-Invoice-25|AP-IN|2090.40|0.00|48341188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327673|6301383-Invoice-25|AP-IN|3000.00|0.00|48344188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327675|6301385-Invoice-25|AP-IN|2090.40|0.00|48346279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327676|6301386-Invoice-25|AP-IN|3000.00|0.00|48349279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327678|6301388-Invoice-25|AP-IN|2090.40|0.00|48351369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327679|6301389-Invoice-25|AP-IN|3000.00|0.00|48354369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327681|6301391-Invoice-25|AP-IN|2090.40|0.00|48356460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327682|6301392-Invoice-25|AP-IN|3000.00|0.00|48359460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327684|6301394-Invoice-25|AP-IN|2090.40|0.00|48361550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327685|6301395-Invoice-25|AP-IN|3000.00|0.00|48364550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327687|6301397-Invoice-25|AP-IN|2090.40|0.00|48366640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327688|6301398-Invoice-25|AP-IN|3000.00|0.00|48369640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327690|6301400-Invoice-25|AP-IN|2090.40|0.00|48371731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327691|6301401-Invoice-25|AP-IN|3000.00|0.00|48374731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327693|6301403-Invoice-25|AP-IN|2090.40|0.00|48376821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327694|6301404-Invoice-25|AP-IN|3000.00|0.00|48379821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327697|6301407-Invoice-25|AP-IN|2090.40|0.00|48381912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327698|6301408-Invoice-25|AP-IN|3000.00|0.00|48384912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327700|6301410-Invoice-25|AP-IN|2090.40|0.00|48387002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327701|6301411-Invoice-25|AP-IN|3000.00|0.00|48390002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327703|6301413-Invoice-25|AP-IN|2090.40|0.00|48392092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327704|6301414-Invoice-25|AP-IN|3000.00|0.00|48395092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327706|6301416-Invoice-25|AP-IN|2090.40|0.00|48397183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327707|6301417-Invoice-25|AP-IN|3000.00|0.00|48400183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327709|6301419-Invoice-25|AP-IN|2090.40|0.00|48402273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327710|6301420-Invoice-25|AP-IN|3000.00|0.00|48405273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327712|6301422-Invoice-25|AP-IN|2090.40|0.00|48407364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327713|6301423-Invoice-25|AP-IN|3000.00|0.00|48410364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327715|6301425-Invoice-25|AP-IN|2090.40|0.00|48412454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327716|6301426-Invoice-25|AP-IN|3000.00|0.00|48415454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327718|6301428-Invoice-25|AP-IN|2090.40|0.00|48417544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327719|6301429-Invoice-25|AP-IN|3000.00|0.00|48420544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327721|6301431-Invoice-25|AP-IN|2090.40|0.00|48422635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327722|6301432-Invoice-25|AP-IN|3000.00|0.00|48425635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327724|6301434-Invoice-25|AP-IN|2090.40|0.00|48427725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327725|6301435-Invoice-25|AP-IN|3000.00|0.00|48430725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327727|6301437-Invoice-25|AP-IN|2090.40|0.00|48432816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327728|6301438-Invoice-25|AP-IN|3000.00|0.00|48435816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327730|6301440-Invoice-25|AP-IN|2090.40|0.00|48437906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327731|6301441-Invoice-25|AP-IN|3000.00|0.00|48440906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327733|6301443-Invoice-25|AP-IN|2090.40|0.00|48442996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327734|6301444-Invoice-25|AP-IN|3000.00|0.00|48445996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327736|6301446-Invoice-25|AP-IN|2090.40|0.00|48448087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327737|6301447-Invoice-25|AP-IN|3000.00|0.00|48451087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327739|6301449-Invoice-25|AP-IN|2090.40|0.00|48453177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327740|6301450-Invoice-25|AP-IN|3000.00|0.00|48456177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327742|6301452-Invoice-25|AP-IN|2090.40|0.00|48458268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327743|6301453-Invoice-25|AP-IN|3000.00|0.00|48461268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327745|6301455-Invoice-25|AP-IN|2090.40|0.00|48463358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327746|6301456-Invoice-25|AP-IN|3000.00|0.00|48466358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327748|6301458-Invoice-25|AP-IN|2090.40|0.00|48468448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327749|6301459-Invoice-25|AP-IN|3000.00|0.00|48471448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327751|6301461-Invoice-25|AP-IN|2090.40|0.00|48473539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327752|6301462-Invoice-25|AP-IN|3000.00|0.00|48476539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327754|6301464-Invoice-25|AP-IN|2090.40|0.00|48478629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327755|6301465-Invoice-25|AP-IN|3000.00|0.00|48481629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327757|6301467-Invoice-25|AP-IN|2090.40|0.00|48483720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327758|6301468-Invoice-25|AP-IN|3000.00|0.00|48486720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327760|6301470-Invoice-25|AP-IN|2090.40|0.00|48488810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327761|6301471-Invoice-25|AP-IN|3000.00|0.00|48491810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327763|6301473-Invoice-25|AP-IN|2090.40|0.00|48493900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327764|6301474-Invoice-25|AP-IN|3000.00|0.00|48496900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327766|6301476-Invoice-25|AP-IN|2090.40|0.00|48498991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327767|6301477-Invoice-25|AP-IN|3000.00|0.00|48501991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327769|6301479-Invoice-25|AP-IN|2090.40|0.00|48504081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327770|6301480-Invoice-25|AP-IN|3000.00|0.00|48507081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327772|6301482-Invoice-25|AP-IN|2090.40|0.00|48509172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327773|6301483-Invoice-25|AP-IN|3000.00|0.00|48512172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327775|6301485-Invoice-25|AP-IN|2090.40|0.00|48514262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327776|6301486-Invoice-25|AP-IN|3000.00|0.00|48517262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327778|6301488-Invoice-25|AP-IN|2090.40|0.00|48519352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327779|6301489-Invoice-25|AP-IN|3000.00|0.00|48522352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327781|6301491-Invoice-25|AP-IN|2090.40|0.00|48524443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327782|6301492-Invoice-25|AP-IN|3000.00|0.00|48527443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327784|6301494-Invoice-25|AP-IN|2090.40|0.00|48529533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327785|6301495-Invoice-25|AP-IN|3000.00|0.00|48532533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327787|6301497-Invoice-25|AP-IN|2090.40|0.00|48534624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327788|6301498-Invoice-25|AP-IN|3000.00|0.00|48537624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327790|6301500-Invoice-25|AP-IN|2090.40|0.00|48539714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327791|6301501-Invoice-25|AP-IN|3000.00|0.00|48542714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327793|6301503-Invoice-25|AP-IN|2090.40|0.00|48544804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327794|6301504-Invoice-25|AP-IN|3000.00|0.00|48547804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327796|6301506-Invoice-25|AP-IN|2090.40|0.00|48549895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327797|6301507-Invoice-25|AP-IN|3000.00|0.00|48552895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327799|6301509-Invoice-25|AP-IN|2090.40|0.00|48554985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327800|6301510-Invoice-25|AP-IN|3000.00|0.00|48557985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327802|6301512-Invoice-25|AP-IN|2090.40|0.00|48560076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327803|6301513-Invoice-25|AP-IN|3000.00|0.00|48563076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327805|6301515-Invoice-25|AP-IN|2090.40|0.00|48565166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327806|6301516-Invoice-25|AP-IN|3000.00|0.00|48568166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327808|6301518-Invoice-25|AP-IN|2090.40|0.00|48570256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327809|6301519-Invoice-25|AP-IN|3000.00|0.00|48573256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327811|6301521-Invoice-25|AP-IN|2090.40|0.00|48575347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327812|6301522-Invoice-25|AP-IN|3000.00|0.00|48578347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327814|6301524-Invoice-25|AP-IN|2090.40|0.00|48580437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327815|6301525-Invoice-25|AP-IN|3000.00|0.00|48583437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327817|6301527-Invoice-25|AP-IN|2090.40|0.00|48585528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327818|6301528-Invoice-25|AP-IN|3000.00|0.00|48588528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327820|6301530-Invoice-25|AP-IN|2090.40|0.00|48590618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327821|6301531-Invoice-25|AP-IN|3000.00|0.00|48593618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327823|6301533-Invoice-25|AP-IN|2090.40|0.00|48595708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327824|6301534-Invoice-25|AP-IN|3000.00|0.00|48598708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327826|6301536-Invoice-25|AP-IN|2090.40|0.00|48600799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327827|6301537-Invoice-25|AP-IN|3000.00|0.00|48603799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327829|6301539-Invoice-25|AP-IN|2090.40|0.00|48605889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327830|6301540-Invoice-25|AP-IN|3000.00|0.00|48608889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327832|6301542-Invoice-25|AP-IN|2090.40|0.00|48610980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327833|6301543-Invoice-25|AP-IN|3000.00|0.00|48613980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327835|6301545-Invoice-25|AP-IN|2090.40|0.00|48616070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327836|6301546-Invoice-25|AP-IN|3000.00|0.00|48619070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327838|6301548-Invoice-25|AP-IN|2090.40|0.00|48621160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327839|6301549-Invoice-25|AP-IN|3000.00|0.00|48624160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327841|6301551-Invoice-25|AP-IN|2090.40|0.00|48626251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327842|6301552-Invoice-25|AP-IN|3000.00|0.00|48629251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327844|6301554-Invoice-25|AP-IN|2090.40|0.00|48631341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327845|6301555-Invoice-25|AP-IN|3000.00|0.00|48634341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327847|6301557-Invoice-25|AP-IN|2090.40|0.00|48636432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327848|6301558-Invoice-25|AP-IN|3000.00|0.00|48639432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327850|6301560-Invoice-25|AP-IN|2090.40|0.00|48641522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327851|6301561-Invoice-25|AP-IN|3000.00|0.00|48644522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327853|6301563-Invoice-25|AP-IN|2090.40|0.00|48646612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327854|6301564-Invoice-25|AP-IN|3000.00|0.00|48649612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327856|6301566-Invoice-25|AP-IN|2090.40|0.00|48651703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327857|6301567-Invoice-25|AP-IN|3000.00|0.00|48654703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327859|6301569-Invoice-25|AP-IN|2090.40|0.00|48656793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327860|6301570-Invoice-25|AP-IN|3000.00|0.00|48659793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327862|6301572-Invoice-25|AP-IN|2090.40|0.00|48661884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327863|6301573-Invoice-25|AP-IN|3000.00|0.00|48664884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327865|6301575-Invoice-25|AP-IN|2090.40|0.00|48666974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327866|6301576-Invoice-25|AP-IN|3000.00|0.00|48669974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327868|6301578-Invoice-25|AP-IN|2090.40|0.00|48672064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327869|6301579-Invoice-25|AP-IN|3000.00|0.00|48675064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327871|6301581-Invoice-25|AP-IN|2090.40|0.00|48677155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327872|6301582-Invoice-25|AP-IN|3000.00|0.00|48680155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327874|6301584-Invoice-25|AP-IN|2090.40|0.00|48682245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327875|6301585-Invoice-25|AP-IN|3000.00|0.00|48685245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327877|6301587-Invoice-25|AP-IN|2090.40|0.00|48687336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327878|6301588-Invoice-25|AP-IN|3000.00|0.00|48690336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327880|6301590-Invoice-25|AP-IN|2090.40|0.00|48692426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327881|6301591-Invoice-25|AP-IN|3000.00|0.00|48695426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327883|6301593-Invoice-25|AP-IN|2090.40|0.00|48697516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327884|6301594-Invoice-25|AP-IN|3000.00|0.00|48700516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327886|6301596-Invoice-25|AP-IN|2090.40|0.00|48702607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327887|6301597-Invoice-25|AP-IN|3000.00|0.00|48705607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327889|6301599-Invoice-25|AP-IN|2090.40|0.00|48707697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327890|6301600-Invoice-25|AP-IN|3000.00|0.00|48710697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327892|6301602-Invoice-25|AP-IN|2090.40|0.00|48712788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327893|6301603-Invoice-25|AP-IN|3000.00|0.00|48715788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327895|6301605-Invoice-25|AP-IN|2090.40|0.00|48717878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327896|6301606-Invoice-25|AP-IN|3000.00|0.00|48720878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327898|6301608-Invoice-25|AP-IN|2090.40|0.00|48722968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327899|6301609-Invoice-25|AP-IN|3000.00|0.00|48725968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327901|6301611-Invoice-25|AP-IN|2090.40|0.00|48728059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327902|6301612-Invoice-25|AP-IN|3000.00|0.00|48731059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327904|6301614-Invoice-25|AP-IN|2090.40|0.00|48733149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327905|6301615-Invoice-25|AP-IN|3000.00|0.00|48736149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327907|6301617-Invoice-25|AP-IN|2090.40|0.00|48738240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327908|6301618-Invoice-25|AP-IN|3000.00|0.00|48741240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327910|6301620-Invoice-25|AP-IN|2090.40|0.00|48743330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327911|6301621-Invoice-25|AP-IN|3000.00|0.00|48746330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327913|6301623-Invoice-25|AP-IN|2090.40|0.00|48748420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327914|6301624-Invoice-25|AP-IN|3000.00|0.00|48751420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327916|6301626-Invoice-25|AP-IN|2090.40|0.00|48753511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327917|6301627-Invoice-25|AP-IN|3000.00|0.00|48756511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327919|6301629-Invoice-25|AP-IN|2090.40|0.00|48758601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327920|6301630-Invoice-25|AP-IN|3000.00|0.00|48761601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327922|6301632-Invoice-25|AP-IN|2090.40|0.00|48763692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327923|6301633-Invoice-25|AP-IN|3000.00|0.00|48766692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327925|6301635-Invoice-25|AP-IN|2090.40|0.00|48768782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327926|6301636-Invoice-25|AP-IN|3000.00|0.00|48771782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327928|6301638-Invoice-25|AP-IN|2090.40|0.00|48773872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327929|6301639-Invoice-25|AP-IN|3000.00|0.00|48776872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327931|6301641-Invoice-25|AP-IN|2090.40|0.00|48778963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327932|6301642-Invoice-25|AP-IN|3000.00|0.00|48781963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327934|6301644-Invoice-25|AP-IN|2090.40|0.00|48784053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327935|6301645-Invoice-25|AP-IN|3000.00|0.00|48787053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327937|6301647-Invoice-25|AP-IN|2090.40|0.00|48789144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327938|6301648-Invoice-25|AP-IN|3000.00|0.00|48792144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327940|6301650-Invoice-25|AP-IN|2090.40|0.00|48794234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327941|6301651-Invoice-25|AP-IN|3000.00|0.00|48797234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327943|6301653-Invoice-25|AP-IN|2090.40|0.00|48799324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327944|6301654-Invoice-25|AP-IN|3000.00|0.00|48802324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327946|6301656-Invoice-25|AP-IN|2090.40|0.00|48804415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327947|6301657-Invoice-25|AP-IN|3000.00|0.00|48807415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327949|6301659-Invoice-25|AP-IN|2090.40|0.00|48809505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327950|6301660-Invoice-25|AP-IN|3000.00|0.00|48812505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327952|6301662-Invoice-25|AP-IN|2090.40|0.00|48814596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327953|6301663-Invoice-25|AP-IN|3000.00|0.00|48817596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327955|6301665-Invoice-25|AP-IN|2090.40|0.00|48819686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327956|6301666-Invoice-25|AP-IN|3000.00|0.00|48822686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327958|6301668-Invoice-25|AP-IN|2090.40|0.00|48824776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327959|6301669-Invoice-25|AP-IN|3000.00|0.00|48827776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327961|6301671-Invoice-25|AP-IN|2090.40|0.00|48829867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327962|6301672-Invoice-25|AP-IN|3000.00|0.00|48832867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327964|6301674-Invoice-25|AP-IN|2090.40|0.00|48834957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327965|6301675-Invoice-25|AP-IN|3000.00|0.00|48837957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327967|6301677-Invoice-25|AP-IN|2090.40|0.00|48840048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327968|6301678-Invoice-25|AP-IN|3000.00|0.00|48843048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327970|6301680-Invoice-25|AP-IN|2090.40|0.00|48845138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327971|6301681-Invoice-25|AP-IN|3000.00|0.00|48848138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327973|6301683-Invoice-25|AP-IN|2090.40|0.00|48850228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327974|6301684-Invoice-25|AP-IN|3000.00|0.00|48853228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327976|6301686-Invoice-25|AP-IN|2090.40|0.00|48855319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327977|6301687-Invoice-25|AP-IN|3000.00|0.00|48858319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327979|6301689-Invoice-25|AP-IN|2090.40|0.00|48860409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327980|6301690-Invoice-25|AP-IN|3000.00|0.00|48863409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327982|6301692-Invoice-25|AP-IN|2090.40|0.00|48865500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327983|6301693-Invoice-25|AP-IN|3000.00|0.00|48868500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327985|6301695-Invoice-25|AP-IN|2090.40|0.00|48870590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327986|6301696-Invoice-25|AP-IN|3000.00|0.00|48873590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327988|6301698-Invoice-25|AP-IN|2090.40|0.00|48875680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327989|6301699-Invoice-25|AP-IN|3000.00|0.00|48878680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327991|6301701-Invoice-25|AP-IN|2090.40|0.00|48880771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327992|6301702-Invoice-25|AP-IN|3000.00|0.00|48883771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327994|6301704-Invoice-25|AP-IN|2090.40|0.00|48885861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327995|6301705-Invoice-25|AP-IN|3000.00|0.00|48888861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327997|6301707-Invoice-25|AP-IN|2090.40|0.00|48890952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327998|6301708-Invoice-25|AP-IN|3000.00|0.00|48893952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328000|6301710-Invoice-25|AP-IN|2090.40|0.00|48896042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328001|6301711-Invoice-25|AP-IN|3000.00|0.00|48899042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328003|6301713-Invoice-25|AP-IN|2090.40|0.00|48901132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328004|6301714-Invoice-25|AP-IN|3000.00|0.00|48904132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328006|6301716-Invoice-25|AP-IN|2090.40|0.00|48906223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328007|6301717-Invoice-25|AP-IN|3000.00|0.00|48909223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328009|6301719-Invoice-25|AP-IN|2090.40|0.00|48911313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328010|6301720-Invoice-25|AP-IN|3000.00|0.00|48914313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328012|6301722-Invoice-25|AP-IN|2090.40|0.00|48916404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328013|6301723-Invoice-25|AP-IN|3000.00|0.00|48919404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328015|6301725-Invoice-25|AP-IN|2090.40|0.00|48921494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328016|6301726-Invoice-25|AP-IN|3000.00|0.00|48924494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328018|6301728-Invoice-25|AP-IN|2090.40|0.00|48926584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328019|6301729-Invoice-25|AP-IN|3000.00|0.00|48929584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328021|6301731-Invoice-25|AP-IN|2090.40|0.00|48931675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328022|6301732-Invoice-25|AP-IN|3000.00|0.00|48934675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328024|6301734-Invoice-25|AP-IN|2090.40|0.00|48936765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328025|6301735-Invoice-25|AP-IN|3000.00|0.00|48939765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328027|6301737-Invoice-25|AP-IN|2090.40|0.00|48941856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328028|6301738-Invoice-25|AP-IN|3000.00|0.00|48944856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328030|6301740-Invoice-25|AP-IN|2090.40|0.00|48946946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328031|6301741-Invoice-25|AP-IN|3000.00|0.00|48949946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328033|6301743-Invoice-25|AP-IN|2090.40|0.00|48952036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328034|6301744-Invoice-25|AP-IN|3000.00|0.00|48955036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328036|6301746-Invoice-25|AP-IN|2090.40|0.00|48957127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328037|6301747-Invoice-25|AP-IN|3000.00|0.00|48960127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328039|6301749-Invoice-25|AP-IN|2090.40|0.00|48962217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328040|6301750-Invoice-25|AP-IN|3000.00|0.00|48965217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328042|6301752-Invoice-25|AP-IN|2090.40|0.00|48967308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328043|6301753-Invoice-25|AP-IN|3000.00|0.00|48970308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328045|6301755-Invoice-25|AP-IN|2090.40|0.00|48972398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328046|6301756-Invoice-25|AP-IN|3000.00|0.00|48975398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328048|6301758-Invoice-25|AP-IN|2090.40|0.00|48977488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328049|6301759-Invoice-25|AP-IN|3000.00|0.00|48980488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328051|6301761-Invoice-25|AP-IN|2090.40|0.00|48982579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328052|6301762-Invoice-25|AP-IN|3000.00|0.00|48985579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328054|6301764-Invoice-25|AP-IN|2090.40|0.00|48987669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328055|6301765-Invoice-25|AP-IN|3000.00|0.00|48990669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328057|6301767-Invoice-25|AP-IN|2090.40|0.00|48992760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328058|6301768-Invoice-25|AP-IN|3000.00|0.00|48995760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328060|6301770-Invoice-25|AP-IN|2090.40|0.00|48997850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328061|6301771-Invoice-25|AP-IN|3000.00|0.00|49000850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328063|6301773-Invoice-25|AP-IN|2090.40|0.00|49002940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328064|6301774-Invoice-25|AP-IN|3000.00|0.00|49005940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328066|6301776-Invoice-25|AP-IN|2090.40|0.00|49008031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328067|6301777-Invoice-25|AP-IN|3000.00|0.00|49011031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328069|6301779-Invoice-25|AP-IN|2090.40|0.00|49013121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328070|6301780-Invoice-25|AP-IN|3000.00|0.00|49016121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328072|6301782-Invoice-25|AP-IN|2090.40|0.00|49018212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328073|6301783-Invoice-25|AP-IN|3000.00|0.00|49021212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328075|6301785-Invoice-25|AP-IN|2090.40|0.00|49023302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328076|6301786-Invoice-25|AP-IN|3000.00|0.00|49026302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328078|6301788-Invoice-25|AP-IN|2090.40|0.00|49028392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328079|6301789-Invoice-25|AP-IN|3000.00|0.00|49031392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328081|6301791-Invoice-25|AP-IN|2090.40|0.00|49033483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328082|6301792-Invoice-25|AP-IN|3000.00|0.00|49036483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328084|6301794-Invoice-25|AP-IN|2090.40|0.00|49038573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328085|6301795-Invoice-25|AP-IN|3000.00|0.00|49041573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328087|6301797-Invoice-25|AP-IN|2090.40|0.00|49043664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328088|6301798-Invoice-25|AP-IN|3000.00|0.00|49046664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328090|6301800-Invoice-25|AP-IN|2090.40|0.00|49048754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328091|6301801-Invoice-25|AP-IN|3000.00|0.00|49051754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328093|6301803-Invoice-25|AP-IN|2090.40|0.00|49053844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328094|6301804-Invoice-25|AP-IN|3000.00|0.00|49056844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328096|6301806-Invoice-25|AP-IN|2090.40|0.00|49058935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328097|6301807-Invoice-25|AP-IN|3000.00|0.00|49061935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328099|6301809-Invoice-25|AP-IN|2090.40|0.00|49064025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328100|6301810-Invoice-25|AP-IN|3000.00|0.00|49067025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328102|6301812-Invoice-25|AP-IN|2090.40|0.00|49069116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328103|6301813-Invoice-25|AP-IN|3000.00|0.00|49072116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328105|6301815-Invoice-25|AP-IN|2090.40|0.00|49074206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328106|6301816-Invoice-25|AP-IN|3000.00|0.00|49077206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328108|6301818-Invoice-25|AP-IN|2090.40|0.00|49079296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328109|6301819-Invoice-25|AP-IN|3000.00|0.00|49082296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328111|6301821-Invoice-25|AP-IN|2090.40|0.00|49084387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328112|6301822-Invoice-25|AP-IN|3000.00|0.00|49087387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328114|6301824-Invoice-25|AP-IN|2090.40|0.00|49089477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328115|6301825-Invoice-25|AP-IN|3000.00|0.00|49092477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328117|6301827-Invoice-25|AP-IN|2090.40|0.00|49094568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328118|6301828-Invoice-25|AP-IN|3000.00|0.00|49097568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328120|6301830-Invoice-25|AP-IN|2090.40|0.00|49099658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328121|6301831-Invoice-25|AP-IN|3000.00|0.00|49102658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328123|6301833-Invoice-25|AP-IN|2090.40|0.00|49104748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328124|6301834-Invoice-25|AP-IN|3000.00|0.00|49107748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328126|6301836-Invoice-25|AP-IN|2090.40|0.00|49109839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328127|6301837-Invoice-25|AP-IN|3000.00|0.00|49112839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328129|6301839-Invoice-25|AP-IN|2090.40|0.00|49114929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328130|6301840-Invoice-25|AP-IN|3000.00|0.00|49117929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328132|6301842-Invoice-25|AP-IN|2090.40|0.00|49120020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328133|6301843-Invoice-25|AP-IN|3000.00|0.00|49123020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328135|6301845-Invoice-25|AP-IN|2090.40|0.00|49125110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328136|6301846-Invoice-25|AP-IN|3000.00|0.00|49128110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328138|6301848-Invoice-25|AP-IN|2090.40|0.00|49130200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328139|6301849-Invoice-25|AP-IN|3000.00|0.00|49133200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328141|6301851-Invoice-25|AP-IN|2090.40|0.00|49135291.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328142|6301852-Invoice-25|AP-IN|3000.00|0.00|49138291.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328144|6301854-Invoice-25|AP-IN|2090.40|0.00|49140381.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328145|6301855-Invoice-25|AP-IN|3000.00|0.00|49143381.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328147|6301857-Invoice-25|AP-IN|2090.40|0.00|49145472.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328148|6301858-Invoice-25|AP-IN|3000.00|0.00|49148472.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328150|6301860-Invoice-25|AP-IN|2090.40|0.00|49150562.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328151|6301861-Invoice-25|AP-IN|3000.00|0.00|49153562.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328153|6301863-Invoice-25|AP-IN|2090.40|0.00|49155652.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328154|6301864-Invoice-25|AP-IN|3000.00|0.00|49158652.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328156|6301866-Invoice-25|AP-IN|2090.40|0.00|49160743.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328157|6301867-Invoice-25|AP-IN|3000.00|0.00|49163743.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328159|6301869-Invoice-25|AP-IN|2090.40|0.00|49165833.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328160|6301870-Invoice-25|AP-IN|3000.00|0.00|49168833.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328162|6301872-Invoice-25|AP-IN|2090.40|0.00|49170924.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328163|6301873-Invoice-25|AP-IN|3000.00|0.00|49173924.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328165|6301875-Invoice-25|AP-IN|2090.40|0.00|49176014.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328166|6301876-Invoice-25|AP-IN|3000.00|0.00|49179014.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328168|6301878-Invoice-25|AP-IN|2090.40|0.00|49181104.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328169|6301879-Invoice-25|AP-IN|3000.00|0.00|49184104.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328171|6301881-Invoice-25|AP-IN|2090.40|0.00|49186195.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328172|6301882-Invoice-25|AP-IN|3000.00|0.00|49189195.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328174|6301884-Invoice-25|AP-IN|2090.40|0.00|49191285.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328175|6301885-Invoice-25|AP-IN|3000.00|0.00|49194285.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328177|6301887-Invoice-25|AP-IN|2090.40|0.00|49196376.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328178|6301888-Invoice-25|AP-IN|3000.00|0.00|49199376.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328180|6301890-Invoice-25|AP-IN|2090.40|0.00|49201466.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328181|6301891-Invoice-25|AP-IN|3000.00|0.00|49204466.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328183|6301893-Invoice-25|AP-IN|2090.40|0.00|49206556.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328184|6301894-Invoice-25|AP-IN|3000.00|0.00|49209556.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328186|6301896-Invoice-25|AP-IN|2090.40|0.00|49211647.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328187|6301897-Invoice-25|AP-IN|3000.00|0.00|49214647.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328189|6301899-Invoice-25|AP-IN|2090.40|0.00|49216737.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328190|6301900-Invoice-25|AP-IN|3000.00|0.00|49219737.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328192|6301902-Invoice-25|AP-IN|2090.40|0.00|49221828.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328193|6301903-Invoice-25|AP-IN|3000.00|0.00|49224828.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328195|6301905-Invoice-25|AP-IN|2090.40|0.00|49226918.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328196|6301906-Invoice-25|AP-IN|3000.00|0.00|49229918.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328198|6301908-Invoice-25|AP-IN|2090.40|0.00|49232008.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328199|6301909-Invoice-25|AP-IN|3000.00|0.00|49235008.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328201|6301911-Invoice-25|AP-IN|2090.40|0.00|49237099.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328202|6301912-Invoice-25|AP-IN|3000.00|0.00|49240099.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328204|6301914-Invoice-25|AP-IN|2090.40|0.00|49242189.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328205|6301915-Invoice-25|AP-IN|3000.00|0.00|49245189.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328207|6301917-Invoice-25|AP-IN|2090.40|0.00|49247280.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328208|6301918-Invoice-25|AP-IN|3000.00|0.00|49250280.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328210|6301920-Invoice-25|AP-IN|2090.40|0.00|49252370.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328211|6301921-Invoice-25|AP-IN|3000.00|0.00|49255370.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328213|6301923-Invoice-25|AP-IN|2090.40|0.00|49257460.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328214|6301924-Invoice-25|AP-IN|3000.00|0.00|49260460.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328216|6301926-Invoice-25|AP-IN|2090.40|0.00|49262551.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328217|6301927-Invoice-25|AP-IN|3000.00|0.00|49265551.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328219|6301929-Invoice-25|AP-IN|2090.40|0.00|49267641.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328220|6301930-Invoice-25|AP-IN|3000.00|0.00|49270641.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328222|6301932-Invoice-25|AP-IN|2090.40|0.00|49272732.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328223|6301933-Invoice-25|AP-IN|3000.00|0.00|49275732.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328225|6301935-Invoice-25|AP-IN|2090.40|0.00|49277822.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328226|6301936-Invoice-25|AP-IN|3000.00|0.00|49280822.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328228|6301938-Invoice-25|AP-IN|2090.40|0.00|49282912.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328229|6301939-Invoice-25|AP-IN|3000.00|0.00|49285912.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328231|6301941-Invoice-25|AP-IN|2090.40|0.00|49288003.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328232|6301942-Invoice-25|AP-IN|3000.00|0.00|49291003.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328234|6301944-Invoice-25|AP-IN|2090.40|0.00|49293093.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328235|6301945-Invoice-25|AP-IN|3000.00|0.00|49296093.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328237|6301947-Invoice-25|AP-IN|2090.40|0.00|49298184.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328238|6301948-Invoice-25|AP-IN|3000.00|0.00|49301184.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328240|6301950-Invoice-25|AP-IN|2090.40|0.00|49303274.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328241|6301951-Invoice-25|AP-IN|3000.00|0.00|49306274.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328243|6301953-Invoice-25|AP-IN|2090.40|0.00|49308364.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328244|6301954-Invoice-25|AP-IN|3000.00|0.00|49311364.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328246|6301956-Invoice-25|AP-IN|2090.40|0.00|49313455.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328247|6301957-Invoice-25|AP-IN|3000.00|0.00|49316455.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328249|6301959-Invoice-25|AP-IN|2090.40|0.00|49318545.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328250|6301960-Invoice-25|AP-IN|3000.00|0.00|49321545.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328252|6301962-Invoice-25|AP-IN|2090.40|0.00|49323636.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328253|6301963-Invoice-25|AP-IN|3000.00|0.00|49326636.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328255|6301965-Invoice-25|AP-IN|2090.40|0.00|49328726.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328256|6301966-Invoice-25|AP-IN|3000.00|0.00|49331726.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328258|6301968-Invoice-25|AP-IN|2090.40|0.00|49333816.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328259|6301969-Invoice-25|AP-IN|3000.00|0.00|49336816.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328261|6301971-Invoice-25|AP-IN|2090.40|0.00|49338907.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328262|6301972-Invoice-25|AP-IN|3000.00|0.00|49341907.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328264|6301974-Invoice-25|AP-IN|2090.40|0.00|49343997.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328265|6301975-Invoice-25|AP-IN|3000.00|0.00|49346997.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328267|6301977-Invoice-25|AP-IN|2090.40|0.00|49349088.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328268|6301978-Invoice-25|AP-IN|3000.00|0.00|49352088.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328270|6301980-Invoice-25|AP-IN|2090.40|0.00|49354178.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328271|6301981-Invoice-25|AP-IN|3000.00|0.00|49357178.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328274|6301984-Invoice-25|AP-IN|2090.40|0.00|49359268.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328275|6301985-Invoice-25|AP-IN|3000.00|0.00|49362268.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328277|6301987-Invoice-25|AP-IN|2090.40|0.00|49364359.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328278|6301988-Invoice-25|AP-IN|3000.00|0.00|49367359.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328280|6301990-Invoice-25|AP-IN|2090.40|0.00|49369449.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328281|6301991-Invoice-25|AP-IN|3000.00|0.00|49372449.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328283|6301993-Invoice-25|AP-IN|2090.40|0.00|49374540.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328284|6301994-Invoice-25|AP-IN|3000.00|0.00|49377540.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328286|6301996-Invoice-25|AP-IN|2090.40|0.00|49379630.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328287|6301997-Invoice-25|AP-IN|3000.00|0.00|49382630.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328289|6301999-Invoice-25|AP-IN|2090.40|0.00|49384720.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328290|6302000-Invoice-25|AP-IN|3000.00|0.00|49387720.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328292|6302002-Invoice-25|AP-IN|2090.40|0.00|49389811.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328293|6302003-Invoice-25|AP-IN|3000.00|0.00|49392811.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328295|6302005-Invoice-25|AP-IN|2090.40|0.00|49394901.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328296|6302006-Invoice-25|AP-IN|3000.00|0.00|49397901.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328298|6302008-Invoice-25|AP-IN|2090.40|0.00|49399992.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328299|6302009-Invoice-25|AP-IN|3000.00|0.00|49402992.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328301|6302011-Invoice-25|AP-IN|2090.40|0.00|49405082.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328302|6302012-Invoice-25|AP-IN|3000.00|0.00|49408082.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328304|6302014-Invoice-25|AP-IN|2090.40|0.00|49410172.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328305|6302015-Invoice-25|AP-IN|3000.00|0.00|49413172.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328307|6302017-Invoice-25|AP-IN|2090.40|0.00|49415263.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328308|6302018-Invoice-25|AP-IN|3000.00|0.00|49418263.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328310|6302020-Invoice-25|AP-IN|2090.40|0.00|49420353.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328311|6302021-Invoice-25|AP-IN|3000.00|0.00|49423353.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328313|6302023-Invoice-25|AP-IN|2090.40|0.00|49425444.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328314|6302024-Invoice-25|AP-IN|3000.00|0.00|49428444.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328316|6302026-Invoice-25|AP-IN|2090.40|0.00|49430534.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328317|6302027-Invoice-25|AP-IN|3000.00|0.00|49433534.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328319|6302029-Invoice-25|AP-IN|2090.40|0.00|49435624.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328320|6302030-Invoice-25|AP-IN|3000.00|0.00|49438624.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328322|6302032-Invoice-25|AP-IN|2090.40|0.00|49440715.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328323|6302033-Invoice-25|AP-IN|3000.00|0.00|49443715.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328325|6302035-Invoice-25|AP-IN|2090.40|0.00|49445805.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328326|6302036-Invoice-25|AP-IN|3000.00|0.00|49448805.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328328|6302038-Invoice-25|AP-IN|2090.40|0.00|49450896.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328329|6302039-Invoice-25|AP-IN|3000.00|0.00|49453896.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328331|6302041-Invoice-25|AP-IN|2090.40|0.00|49455986.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328332|6302042-Invoice-25|AP-IN|3000.00|0.00|49458986.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328334|6302044-Invoice-25|AP-IN|2090.40|0.00|49461076.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328335|6302045-Invoice-25|AP-IN|3000.00|0.00|49464076.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328337|6302047-Invoice-25|AP-IN|2090.40|0.00|49466167.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328338|6302048-Invoice-25|AP-IN|3000.00|0.00|49469167.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328340|6302050-Invoice-25|AP-IN|2090.40|0.00|49471257.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328341|6302051-Invoice-25|AP-IN|3000.00|0.00|49474257.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328343|6302053-Invoice-25|AP-IN|2090.40|0.00|49476348.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328344|6302054-Invoice-25|AP-IN|3000.00|0.00|49479348.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328346|6302056-Invoice-25|AP-IN|2090.40|0.00|49481438.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328347|6302057-Invoice-25|AP-IN|3000.00|0.00|49484438.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328349|6302059-Invoice-25|AP-IN|2090.40|0.00|49486528.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328350|6302060-Invoice-25|AP-IN|3000.00|0.00|49489528.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328352|6302062-Invoice-25|AP-IN|2090.40|0.00|49491619.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328353|6302063-Invoice-25|AP-IN|3000.00|0.00|49494619.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328355|6302065-Invoice-25|AP-IN|2090.40|0.00|49496709.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328356|6302066-Invoice-25|AP-IN|3000.00|0.00|49499709.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328358|6302068-Invoice-25|AP-IN|2090.40|0.00|49501800.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328359|6302069-Invoice-25|AP-IN|3000.00|0.00|49504800.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328361|6302071-Invoice-25|AP-IN|2090.40|0.00|49506890.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328362|6302072-Invoice-25|AP-IN|3000.00|0.00|49509890.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328364|6302074-Invoice-25|AP-IN|2090.40|0.00|49511980.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328365|6302075-Invoice-25|AP-IN|3000.00|0.00|49514980.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328367|6302077-Invoice-25|AP-IN|2090.40|0.00|49517071.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328368|6302078-Invoice-25|AP-IN|3000.00|0.00|49520071.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328370|6302080-Invoice-25|AP-IN|2090.40|0.00|49522161.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328371|6302081-Invoice-25|AP-IN|3000.00|0.00|49525161.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328373|6302083-Invoice-25|AP-IN|2090.40|0.00|49527252.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328374|6302084-Invoice-25|AP-IN|3000.00|0.00|49530252.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328376|6302086-Invoice-25|AP-IN|2090.40|0.00|49532342.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328377|6302087-Invoice-25|AP-IN|3000.00|0.00|49535342.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328379|6302089-Invoice-25|AP-IN|2090.40|0.00|49537432.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328380|6302090-Invoice-25|AP-IN|3000.00|0.00|49540432.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328382|6302092-Invoice-25|AP-IN|2090.40|0.00|49542523.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328383|6302093-Invoice-25|AP-IN|3000.00|0.00|49545523.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328385|6302095-Invoice-25|AP-IN|2090.40|0.00|49547613.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328386|6302096-Invoice-25|AP-IN|3000.00|0.00|49550613.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328388|6302098-Invoice-25|AP-IN|2090.40|0.00|49552704.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328389|6302099-Invoice-25|AP-IN|3000.00|0.00|49555704.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328391|6302101-Invoice-25|AP-IN|2090.40|0.00|49557794.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328392|6302102-Invoice-25|AP-IN|3000.00|0.00|49560794.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328394|6302104-Invoice-25|AP-IN|2090.40|0.00|49562884.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328395|6302105-Invoice-25|AP-IN|3000.00|0.00|49565884.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328397|6302107-Invoice-25|AP-IN|2090.40|0.00|49567975.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328398|6302108-Invoice-25|AP-IN|3000.00|0.00|49570975.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328400|6302110-Invoice-25|AP-IN|2090.40|0.00|49573065.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328401|6302111-Invoice-25|AP-IN|3000.00|0.00|49576065.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328403|6302113-Invoice-25|AP-IN|2090.40|0.00|49578156.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328404|6302114-Invoice-25|AP-IN|3000.00|0.00|49581156.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328406|6302116-Invoice-25|AP-IN|2090.40|0.00|49583246.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328407|6302117-Invoice-25|AP-IN|3000.00|0.00|49586246.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328409|6302119-Invoice-25|AP-IN|2090.40|0.00|49588336.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328410|6302120-Invoice-25|AP-IN|3000.00|0.00|49591336.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328412|6302122-Invoice-25|AP-IN|2090.40|0.00|49593427.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328413|6302123-Invoice-25|AP-IN|3000.00|0.00|49596427.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328415|6302125-Invoice-25|AP-IN|2090.40|0.00|49598517.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328416|6302126-Invoice-25|AP-IN|3000.00|0.00|49601517.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328418|6302128-Invoice-25|AP-IN|2090.40|0.00|49603608.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328419|6302129-Invoice-25|AP-IN|3000.00|0.00|49606608.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328421|6302131-Invoice-25|AP-IN|2090.40|0.00|49608698.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328422|6302132-Invoice-25|AP-IN|3000.00|0.00|49611698.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328424|6302134-Invoice-25|AP-IN|2090.40|0.00|49613788.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328425|6302135-Invoice-25|AP-IN|3000.00|0.00|49616788.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328427|6302137-Invoice-25|AP-IN|2090.40|0.00|49618879.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328428|6302138-Invoice-25|AP-IN|3000.00|0.00|49621879.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328430|6302140-Invoice-25|AP-IN|2090.40|0.00|49623969.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328431|6302141-Invoice-25|AP-IN|3000.00|0.00|49626969.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328433|6302143-Invoice-25|AP-IN|2090.40|0.00|49629060.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328434|6302144-Invoice-25|AP-IN|3000.00|0.00|49632060.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328436|6302146-Invoice-25|AP-IN|2090.40|0.00|49634150.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328437|6302147-Invoice-25|AP-IN|3000.00|0.00|49637150.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328439|6302149-Invoice-25|AP-IN|2090.40|0.00|49639240.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328440|6302150-Invoice-25|AP-IN|3000.00|0.00|49642240.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328442|6302152-Invoice-25|AP-IN|2090.40|0.00|49644331.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328443|6302153-Invoice-25|AP-IN|3000.00|0.00|49647331.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328445|6302155-Invoice-25|AP-IN|2090.40|0.00|49649421.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328446|6302156-Invoice-25|AP-IN|3000.00|0.00|49652421.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328448|6302158-Invoice-25|AP-IN|2090.40|0.00|49654512.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328449|6302159-Invoice-25|AP-IN|3000.00|0.00|49657512.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328451|6302161-Invoice-25|AP-IN|2090.40|0.00|49659602.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328452|6302162-Invoice-25|AP-IN|3000.00|0.00|49662602.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328454|6302164-Invoice-25|AP-IN|2090.40|0.00|49664692.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328455|6302165-Invoice-25|AP-IN|3000.00|0.00|49667692.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328457|6302167-Invoice-25|AP-IN|2090.40|0.00|49669783.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328458|6302168-Invoice-25|AP-IN|3000.00|0.00|49672783.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328460|6302170-Invoice-25|AP-IN|2090.40|0.00|49674873.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328461|6302171-Invoice-25|AP-IN|3000.00|0.00|49677873.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328463|6302173-Invoice-25|AP-IN|2090.40|0.00|49679964.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328464|6302174-Invoice-25|AP-IN|3000.00|0.00|49682964.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328466|6302176-Invoice-25|AP-IN|2090.40|0.00|49685054.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328467|6302177-Invoice-25|AP-IN|3000.00|0.00|49688054.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328469|6302179-Invoice-25|AP-IN|2090.40|0.00|49690144.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328470|6302180-Invoice-25|AP-IN|3000.00|0.00|49693144.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328472|6302182-Invoice-25|AP-IN|2090.40|0.00|49695235.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328473|6302183-Invoice-25|AP-IN|3000.00|0.00|49698235.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328475|6302185-Invoice-25|AP-IN|2090.40|0.00|49700325.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328476|6302186-Invoice-25|AP-IN|3000.00|0.00|49703325.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328478|6302188-Invoice-25|AP-IN|2090.40|0.00|49705416.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328479|6302189-Invoice-25|AP-IN|3000.00|0.00|49708416.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328481|6302191-Invoice-25|AP-IN|2090.40|0.00|49710506.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328482|6302192-Invoice-25|AP-IN|3000.00|0.00|49713506.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328484|6302194-Invoice-25|AP-IN|2090.40|0.00|49715596.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328485|6302195-Invoice-25|AP-IN|3000.00|0.00|49718596.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328487|6302197-Invoice-25|AP-IN|2090.40|0.00|49720687.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328488|6302198-Invoice-25|AP-IN|3000.00|0.00|49723687.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328490|6302200-Invoice-25|AP-IN|2090.40|0.00|49725777.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328491|6302201-Invoice-25|AP-IN|3000.00|0.00|49728777.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328493|6302203-Invoice-25|AP-IN|2090.40|0.00|49730868.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328494|6302204-Invoice-25|AP-IN|3000.00|0.00|49733868.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328496|6302206-Invoice-25|AP-IN|2090.40|0.00|49735958.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328497|6302207-Invoice-25|AP-IN|3000.00|0.00|49738958.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328499|6302209-Invoice-25|AP-IN|2090.40|0.00|49741048.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328500|6302210-Invoice-25|AP-IN|3000.00|0.00|49744048.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328502|6302212-Invoice-25|AP-IN|2090.40|0.00|49746139.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328503|6302213-Invoice-25|AP-IN|3000.00|0.00|49749139.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328505|6302215-Invoice-25|AP-IN|2090.40|0.00|49751229.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328506|6302216-Invoice-25|AP-IN|3000.00|0.00|49754229.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328508|6302218-Invoice-25|AP-IN|2090.40|0.00|49756320.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328509|6302219-Invoice-25|AP-IN|3000.00|0.00|49759320.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328511|6302221-Invoice-25|AP-IN|2090.40|0.00|49761410.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328512|6302222-Invoice-25|AP-IN|3000.00|0.00|49764410.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328514|6302224-Invoice-25|AP-IN|2090.40|0.00|49766500.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328515|6302225-Invoice-25|AP-IN|3000.00|0.00|49769500.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328517|6302227-Invoice-25|AP-IN|2090.40|0.00|49771591.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328518|6302228-Invoice-25|AP-IN|3000.00|0.00|49774591.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328520|6302230-Invoice-25|AP-IN|2090.40|0.00|49776681.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328521|6302231-Invoice-25|AP-IN|3000.00|0.00|49779681.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328523|6302233-Invoice-25|AP-IN|2090.40|0.00|49781772.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328524|6302234-Invoice-25|AP-IN|3000.00|0.00|49784772.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328526|6302236-Invoice-25|AP-IN|2090.40|0.00|49786862.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328527|6302237-Invoice-25|AP-IN|3000.00|0.00|49789862.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328529|6302239-Invoice-25|AP-IN|2090.40|0.00|49791952.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328530|6302240-Invoice-25|AP-IN|3000.00|0.00|49794952.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328532|6302242-Invoice-25|AP-IN|2090.40|0.00|49797043.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328533|6302243-Invoice-25|AP-IN|3000.00|0.00|49800043.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328535|6302245-Invoice-25|AP-IN|2090.40|0.00|49802133.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328536|6302246-Invoice-25|AP-IN|3000.00|0.00|49805133.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328538|6302248-Invoice-25|AP-IN|2090.40|0.00|49807224.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328539|6302249-Invoice-25|AP-IN|3000.00|0.00|49810224.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328541|6302251-Invoice-25|AP-IN|2090.40|0.00|49812314.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328542|6302252-Invoice-25|AP-IN|3000.00|0.00|49815314.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328544|6302254-Invoice-25|AP-IN|2090.40|0.00|49817404.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328545|6302255-Invoice-25|AP-IN|3000.00|0.00|49820404.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328547|6302257-Invoice-25|AP-IN|2090.40|0.00|49822495.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328548|6302258-Invoice-25|AP-IN|3000.00|0.00|49825495.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328550|6302260-Invoice-25|AP-IN|2090.40|0.00|49827585.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328551|6302261-Invoice-25|AP-IN|3000.00|0.00|49830585.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328553|6302263-Invoice-25|AP-IN|2090.40|0.00|49832676.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328554|6302264-Invoice-25|AP-IN|3000.00|0.00|49835676.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328556|6302266-Invoice-25|AP-IN|2090.40|0.00|49837766.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328557|6302267-Invoice-25|AP-IN|3000.00|0.00|49840766.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328559|6302269-Invoice-25|AP-IN|2090.40|0.00|49842856.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328560|6302270-Invoice-25|AP-IN|3000.00|0.00|49845856.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328562|6302272-Invoice-25|AP-IN|2090.40|0.00|49847947.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328563|6302273-Invoice-25|AP-IN|3000.00|0.00|49850947.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328565|6302275-Invoice-25|AP-IN|2090.40|0.00|49853037.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328566|6302276-Invoice-25|AP-IN|3000.00|0.00|49856037.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328568|6302278-Invoice-25|AP-IN|2090.40|0.00|49858128.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328569|6302279-Invoice-25|AP-IN|3000.00|0.00|49861128.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328571|6302281-Invoice-25|AP-IN|2090.40|0.00|49863218.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328572|6302282-Invoice-25|AP-IN|3000.00|0.00|49866218.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328574|6302284-Invoice-25|AP-IN|2090.40|0.00|49868308.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328575|6302285-Invoice-25|AP-IN|3000.00|0.00|49871308.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328577|6302287-Invoice-25|AP-IN|2090.40|0.00|49873399.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328578|6302288-Invoice-25|AP-IN|3000.00|0.00|49876399.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328580|6302290-Invoice-25|AP-IN|2090.40|0.00|49878489.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328581|6302291-Invoice-25|AP-IN|3000.00|0.00|49881489.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328583|6302293-Invoice-25|AP-IN|2090.40|0.00|49883580.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328584|6302294-Invoice-25|AP-IN|3000.00|0.00|49886580.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328586|6302296-Invoice-25|AP-IN|2090.40|0.00|49888670.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328587|6302297-Invoice-25|AP-IN|3000.00|0.00|49891670.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328589|6302299-Invoice-25|AP-IN|2090.40|0.00|49893760.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328590|6302300-Invoice-25|AP-IN|3000.00|0.00|49896760.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328592|6302302-Invoice-25|AP-IN|2090.40|0.00|49898851.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328593|6302303-Invoice-25|AP-IN|3000.00|0.00|49901851.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328595|6302305-Invoice-25|AP-IN|2090.40|0.00|49903941.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328596|6302306-Invoice-25|AP-IN|3000.00|0.00|49906941.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328598|6302308-Invoice-25|AP-IN|2090.40|0.00|49909032.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328599|6302309-Invoice-25|AP-IN|3000.00|0.00|49912032.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328601|6302311-Invoice-25|AP-IN|2090.40|0.00|49914122.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328602|6302312-Invoice-25|AP-IN|3000.00|0.00|49917122.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328604|6302314-Invoice-25|AP-IN|2090.40|0.00|49919212.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328605|6302315-Invoice-25|AP-IN|3000.00|0.00|49922212.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328607|6302317-Invoice-25|AP-IN|2090.40|0.00|49924303.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328608|6302318-Invoice-25|AP-IN|3000.00|0.00|49927303.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328610|6302320-Invoice-25|AP-IN|2090.40|0.00|49929393.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328611|6302321-Invoice-25|AP-IN|3000.00|0.00|49932393.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328613|6302323-Invoice-25|AP-IN|2090.40|0.00|49934484.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328614|6302324-Invoice-25|AP-IN|3000.00|0.00|49937484.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328616|6302326-Invoice-25|AP-IN|2090.40|0.00|49939574.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328617|6302327-Invoice-25|AP-IN|3000.00|0.00|49942574.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328619|6302329-Invoice-25|AP-IN|2090.40|0.00|49944664.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328620|6302330-Invoice-25|AP-IN|3000.00|0.00|49947664.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328622|6302332-Invoice-25|AP-IN|2090.40|0.00|49949755.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328623|6302333-Invoice-25|AP-IN|3000.00|0.00|49952755.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328625|6302335-Invoice-25|AP-IN|2090.40|0.00|49954845.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328626|6302336-Invoice-25|AP-IN|3000.00|0.00|49957845.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328628|6302338-Invoice-25|AP-IN|2090.40|0.00|49959936.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328629|6302339-Invoice-25|AP-IN|3000.00|0.00|49962936.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328631|6302341-Invoice-25|AP-IN|2090.40|0.00|49965026.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328632|6302342-Invoice-25|AP-IN|3000.00|0.00|49968026.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328634|6302344-Invoice-25|AP-IN|2090.40|0.00|49970116.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328635|6302345-Invoice-25|AP-IN|3000.00|0.00|49973116.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328637|6302347-Invoice-25|AP-IN|2090.40|0.00|49975207.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328638|6302348-Invoice-25|AP-IN|3000.00|0.00|49978207.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328640|6302350-Invoice-25|AP-IN|2090.40|0.00|49980297.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328641|6302351-Invoice-25|AP-IN|3000.00|0.00|49983297.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328643|6302353-Invoice-25|AP-IN|2090.40|0.00|49985388.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328644|6302354-Invoice-25|AP-IN|3000.00|0.00|49988388.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328646|6302356-Invoice-25|AP-IN|2090.40|0.00|49990478.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328647|6302357-Invoice-25|AP-IN|3000.00|0.00|49993478.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328649|6302359-Invoice-25|AP-IN|2090.40|0.00|49995568.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328650|6302360-Invoice-25|AP-IN|3000.00|0.00|49998568.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328652|6302362-Invoice-25|AP-IN|2090.40|0.00|50000659.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328653|6302363-Invoice-25|AP-IN|3000.00|0.00|50003659.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328655|6302365-Invoice-25|AP-IN|2090.40|0.00|50005749.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328656|6302366-Invoice-25|AP-IN|3000.00|0.00|50008749.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328658|6302368-Invoice-25|AP-IN|2090.40|0.00|50010840.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328659|6302369-Invoice-25|AP-IN|3000.00|0.00|50013840.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328661|6302371-Invoice-25|AP-IN|2090.40|0.00|50015930.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328662|6302372-Invoice-25|AP-IN|3000.00|0.00|50018930.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328664|6302374-Invoice-25|AP-IN|2090.40|0.00|50021020.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328665|6302375-Invoice-25|AP-IN|3000.00|0.00|50024020.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328667|6302377-Invoice-25|AP-IN|2090.40|0.00|50026111.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328668|6302378-Invoice-25|AP-IN|3000.00|0.00|50029111.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328670|6302380-Invoice-25|AP-IN|2090.40|0.00|50031201.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328671|6302381-Invoice-25|AP-IN|3000.00|0.00|50034201.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328673|6302383-Invoice-25|AP-IN|2090.40|0.00|50036292.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328674|6302384-Invoice-25|AP-IN|3000.00|0.00|50039292.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328676|6302386-Invoice-25|AP-IN|2090.40|0.00|50041382.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328677|6302387-Invoice-25|AP-IN|3000.00|0.00|50044382.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328679|6302389-Invoice-25|AP-IN|2090.40|0.00|50046472.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328680|6302390-Invoice-25|AP-IN|3000.00|0.00|50049472.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328682|6302392-Invoice-25|AP-IN|2090.40|0.00|50051563.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328683|6302393-Invoice-25|AP-IN|3000.00|0.00|50054563.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328685|6302395-Invoice-25|AP-IN|2090.40|0.00|50056653.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328686|6302396-Invoice-25|AP-IN|3000.00|0.00|50059653.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328688|6302398-Invoice-25|AP-IN|2090.40|0.00|50061744.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328689|6302399-Invoice-25|AP-IN|3000.00|0.00|50064744.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328691|6302401-Invoice-25|AP-IN|2090.40|0.00|50066834.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328692|6302402-Invoice-25|AP-IN|3000.00|0.00|50069834.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328694|6302404-Invoice-25|AP-IN|2090.40|0.00|50071924.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328695|6302405-Invoice-25|AP-IN|3000.00|0.00|50074924.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328697|6302407-Invoice-25|AP-IN|2090.40|0.00|50077015.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328698|6302408-Invoice-25|AP-IN|3000.00|0.00|50080015.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328700|6302410-Invoice-25|AP-IN|2090.40|0.00|50082105.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328701|6302411-Invoice-25|AP-IN|3000.00|0.00|50085105.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328703|6302413-Invoice-25|AP-IN|2090.40|0.00|50087196.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328704|6302414-Invoice-25|AP-IN|3000.00|0.00|50090196.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328706|6302416-Invoice-25|AP-IN|2090.40|0.00|50092286.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328707|6302417-Invoice-25|AP-IN|3000.00|0.00|50095286.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328709|6302419-Invoice-25|AP-IN|2090.40|0.00|50097376.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328710|6302420-Invoice-25|AP-IN|3000.00|0.00|50100376.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328712|6302422-Invoice-25|AP-IN|2090.40|0.00|50102467.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328713|6302423-Invoice-25|AP-IN|3000.00|0.00|50105467.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328715|6302425-Invoice-25|AP-IN|2090.40|0.00|50107557.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328716|6302426-Invoice-25|AP-IN|3000.00|0.00|50110557.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328718|6302428-Invoice-25|AP-IN|2090.40|0.00|50112648.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328719|6302429-Invoice-25|AP-IN|3000.00|0.00|50115648.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328721|6302431-Invoice-25|AP-IN|2090.40|0.00|50117738.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328722|6302432-Invoice-25|AP-IN|3000.00|0.00|50120738.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328724|6302434-Invoice-25|AP-IN|2090.40|0.00|50122828.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328725|6302435-Invoice-25|AP-IN|3000.00|0.00|50125828.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328727|6302437-Invoice-25|AP-IN|2090.40|0.00|50127919.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328728|6302438-Invoice-25|AP-IN|3000.00|0.00|50130919.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328730|6302440-Invoice-25|AP-IN|2090.40|0.00|50133009.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328731|6302441-Invoice-25|AP-IN|3000.00|0.00|50136009.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328733|6302443-Invoice-25|AP-IN|2090.40|0.00|50138100.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328734|6302444-Invoice-25|AP-IN|3000.00|0.00|50141100.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328736|6302446-Invoice-25|AP-IN|2090.40|0.00|50143190.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328737|6302447-Invoice-25|AP-IN|3000.00|0.00|50146190.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328739|6302449-Invoice-25|AP-IN|2090.40|0.00|50148280.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328740|6302450-Invoice-25|AP-IN|3000.00|0.00|50151280.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328742|6302452-Invoice-25|AP-IN|2090.40|0.00|50153371.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328743|6302453-Invoice-25|AP-IN|3000.00|0.00|50156371.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328745|6302455-Invoice-25|AP-IN|2090.40|0.00|50158461.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328746|6302456-Invoice-25|AP-IN|3000.00|0.00|50161461.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328748|6302458-Invoice-25|AP-IN|2090.40|0.00|50163552.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328749|6302459-Invoice-25|AP-IN|3000.00|0.00|50166552.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328751|6302461-Invoice-25|AP-IN|2090.40|0.00|50168642.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328752|6302462-Invoice-25|AP-IN|3000.00|0.00|50171642.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328754|6302464-Invoice-25|AP-IN|2090.40|0.00|50173732.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328755|6302465-Invoice-25|AP-IN|3000.00|0.00|50176732.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328757|6302467-Invoice-25|AP-IN|2090.40|0.00|50178823.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328758|6302468-Invoice-25|AP-IN|3000.00|0.00|50181823.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328760|6302470-Invoice-25|AP-IN|2090.40|0.00|50183913.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328761|6302471-Invoice-25|AP-IN|3000.00|0.00|50186913.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328763|6302473-Invoice-25|AP-IN|2090.40|0.00|50189004.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328764|6302474-Invoice-25|AP-IN|3000.00|0.00|50192004.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328766|6302476-Invoice-25|AP-IN|2090.40|0.00|50194094.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328767|6302477-Invoice-25|AP-IN|3000.00|0.00|50197094.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328769|6302479-Invoice-25|AP-IN|2090.40|0.00|50199184.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328770|6302480-Invoice-25|AP-IN|3000.00|0.00|50202184.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328772|6302482-Invoice-25|AP-IN|2090.40|0.00|50204275.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328773|6302483-Invoice-25|AP-IN|3000.00|0.00|50207275.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328775|6302485-Invoice-25|AP-IN|2090.40|0.00|50209365.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328776|6302486-Invoice-25|AP-IN|3000.00|0.00|50212365.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328778|6302488-Invoice-25|AP-IN|2090.40|0.00|50214456.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328779|6302489-Invoice-25|AP-IN|3000.00|0.00|50217456.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328781|6302491-Invoice-25|AP-IN|2090.40|0.00|50219546.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328782|6302492-Invoice-25|AP-IN|3000.00|0.00|50222546.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328784|6302494-Invoice-25|AP-IN|2090.40|0.00|50224636.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328785|6302495-Invoice-25|AP-IN|3000.00|0.00|50227636.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328787|6302497-Invoice-25|AP-IN|2090.40|0.00|50229727.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328788|6302498-Invoice-25|AP-IN|3000.00|0.00|50232727.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328790|6302500-Invoice-25|AP-IN|2090.40|0.00|50234817.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328791|6302501-Invoice-25|AP-IN|3000.00|0.00|50237817.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328793|6302503-Invoice-25|AP-IN|2090.40|0.00|50239908.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328794|6302504-Invoice-25|AP-IN|3000.00|0.00|50242908.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328796|6302506-Invoice-25|AP-IN|2090.40|0.00|50244998.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328797|6302507-Invoice-25|AP-IN|3000.00|0.00|50247998.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328799|6302509-Invoice-25|AP-IN|2090.40|0.00|50250088.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328800|6302510-Invoice-25|AP-IN|3000.00|0.00|50253088.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328802|6302512-Invoice-25|AP-IN|2090.40|0.00|50255179.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328803|6302513-Invoice-25|AP-IN|3000.00|0.00|50258179.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328805|6302515-Invoice-25|AP-IN|2090.40|0.00|50260269.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328806|6302516-Invoice-25|AP-IN|3000.00|0.00|50263269.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328808|6302518-Invoice-25|AP-IN|2090.40|0.00|50265360.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328809|6302519-Invoice-25|AP-IN|3000.00|0.00|50268360.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328811|6302521-Invoice-25|AP-IN|2090.40|0.00|50270450.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328812|6302522-Invoice-25|AP-IN|3000.00|0.00|50273450.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328814|6302524-Invoice-25|AP-IN|2090.40|0.00|50275540.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328815|6302525-Invoice-25|AP-IN|3000.00|0.00|50278540.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328817|6302527-Invoice-25|AP-IN|2090.40|0.00|50280631.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328818|6302528-Invoice-25|AP-IN|3000.00|0.00|50283631.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328820|6302530-Invoice-25|AP-IN|2090.40|0.00|50285721.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328821|6302531-Invoice-25|AP-IN|3000.00|0.00|50288721.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328823|6302533-Invoice-25|AP-IN|2090.40|0.00|50290812.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328824|6302534-Invoice-25|AP-IN|3000.00|0.00|50293812.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328826|6302536-Invoice-25|AP-IN|2090.40|0.00|50295902.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328827|6302537-Invoice-25|AP-IN|3000.00|0.00|50298902.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328829|6302539-Invoice-25|AP-IN|2090.40|0.00|50300992.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328830|6302540-Invoice-25|AP-IN|3000.00|0.00|50303992.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328832|6302542-Invoice-25|AP-IN|2090.40|0.00|50306083.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328833|6302543-Invoice-25|AP-IN|3000.00|0.00|50309083.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328835|6302545-Invoice-25|AP-IN|2090.40|0.00|50311173.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328836|6302546-Invoice-25|AP-IN|3000.00|0.00|50314173.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328838|6302548-Invoice-25|AP-IN|2090.40|0.00|50316264.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328839|6302549-Invoice-25|AP-IN|3000.00|0.00|50319264.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328841|6302551-Invoice-25|AP-IN|2090.40|0.00|50321354.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328842|6302552-Invoice-25|AP-IN|3000.00|0.00|50324354.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328844|6302554-Invoice-25|AP-IN|2090.40|0.00|50326444.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328845|6302555-Invoice-25|AP-IN|3000.00|0.00|50329444.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328847|6302557-Invoice-25|AP-IN|2090.40|0.00|50331535.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328848|6302558-Invoice-25|AP-IN|3000.00|0.00|50334535.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328851|6302561-Invoice-25|AP-IN|2090.40|0.00|50336625.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328852|6302562-Invoice-25|AP-IN|3000.00|0.00|50339625.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328854|6302564-Invoice-25|AP-IN|2090.40|0.00|50341716.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328855|6302565-Invoice-25|AP-IN|3000.00|0.00|50344716.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328857|6302567-Invoice-25|AP-IN|2090.40|0.00|50346806.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328858|6302568-Invoice-25|AP-IN|3000.00|0.00|50349806.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328860|6302570-Invoice-25|AP-IN|2090.40|0.00|50351896.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328861|6302571-Invoice-25|AP-IN|3000.00|0.00|50354896.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328863|6302573-Invoice-25|AP-IN|2090.40|0.00|50356987.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328864|6302574-Invoice-25|AP-IN|3000.00|0.00|50359987.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328866|6302576-Invoice-25|AP-IN|2090.40|0.00|50362077.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328867|6302577-Invoice-25|AP-IN|3000.00|0.00|50365077.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328869|6302579-Invoice-25|AP-IN|2090.40|0.00|50367168.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328870|6302580-Invoice-25|AP-IN|3000.00|0.00|50370168.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328872|6302582-Invoice-25|AP-IN|2090.40|0.00|50372258.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328873|6302583-Invoice-25|AP-IN|3000.00|0.00|50375258.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328875|6302585-Invoice-25|AP-IN|2090.40|0.00|50377348.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328876|6302586-Invoice-25|AP-IN|3000.00|0.00|50380348.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328878|6302588-Invoice-25|AP-IN|2090.40|0.00|50382439.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328879|6302589-Invoice-25|AP-IN|3000.00|0.00|50385439.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328881|6302591-Invoice-25|AP-IN|2090.40|0.00|50387529.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328882|6302592-Invoice-25|AP-IN|3000.00|0.00|50390529.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328884|6302594-Invoice-25|AP-IN|2090.40|0.00|50392620.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328885|6302595-Invoice-25|AP-IN|3000.00|0.00|50395620.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328887|6302597-Invoice-25|AP-IN|2090.40|0.00|50397710.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328888|6302598-Invoice-25|AP-IN|3000.00|0.00|50400710.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328890|6302600-Invoice-25|AP-IN|2090.40|0.00|50402800.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328891|6302601-Invoice-25|AP-IN|3000.00|0.00|50405800.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328893|6302603-Invoice-25|AP-IN|2090.40|0.00|50407891.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328894|6302604-Invoice-25|AP-IN|3000.00|0.00|50410891.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328896|6302606-Invoice-25|AP-IN|2090.40|0.00|50412981.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328897|6302607-Invoice-25|AP-IN|3000.00|0.00|50415981.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328899|6302609-Invoice-25|AP-IN|2090.40|0.00|50418072.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328900|6302610-Invoice-25|AP-IN|3000.00|0.00|50421072.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328902|6302612-Invoice-25|AP-IN|2090.40|0.00|50423162.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328903|6302613-Invoice-25|AP-IN|3000.00|0.00|50426162.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328905|6302615-Invoice-25|AP-IN|2090.40|0.00|50428252.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328906|6302616-Invoice-25|AP-IN|3000.00|0.00|50431252.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328908|6302618-Invoice-25|AP-IN|2090.40|0.00|50433343.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328909|6302619-Invoice-25|AP-IN|3000.00|0.00|50436343.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328911|6302621-Invoice-25|AP-IN|2090.40|0.00|50438433.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328912|6302622-Invoice-25|AP-IN|3000.00|0.00|50441433.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328914|6302624-Invoice-25|AP-IN|2090.40|0.00|50443524.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328915|6302625-Invoice-25|AP-IN|3000.00|0.00|50446524.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328917|6302627-Invoice-25|AP-IN|2090.40|0.00|50448614.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328918|6302628-Invoice-25|AP-IN|3000.00|0.00|50451614.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328920|6302630-Invoice-25|AP-IN|2090.40|0.00|50453704.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328921|6302631-Invoice-25|AP-IN|3000.00|0.00|50456704.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328923|6302633-Invoice-25|AP-IN|2090.40|0.00|50458795.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328924|6302634-Invoice-25|AP-IN|3000.00|0.00|50461795.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328926|6302636-Invoice-25|AP-IN|2090.40|0.00|50463885.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328927|6302637-Invoice-25|AP-IN|3000.00|0.00|50466885.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328929|6302639-Invoice-25|AP-IN|2090.40|0.00|50468976.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328930|6302640-Invoice-25|AP-IN|3000.00|0.00|50471976.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328932|6302642-Invoice-25|AP-IN|2090.40|0.00|50474066.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328933|6302643-Invoice-25|AP-IN|3000.00|0.00|50477066.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328935|6302645-Invoice-25|AP-IN|2090.40|0.00|50479156.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328936|6302646-Invoice-25|AP-IN|3000.00|0.00|50482156.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328938|6302648-Invoice-25|AP-IN|2090.40|0.00|50484247.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328939|6302649-Invoice-25|AP-IN|3000.00|0.00|50487247.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328941|6302651-Invoice-25|AP-IN|2090.40|0.00|50489337.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328942|6302652-Invoice-25|AP-IN|3000.00|0.00|50492337.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328944|6302654-Invoice-25|AP-IN|2090.40|0.00|50494428.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328945|6302655-Invoice-25|AP-IN|3000.00|0.00|50497428.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328947|6302657-Invoice-25|AP-IN|2090.40|0.00|50499518.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328948|6302658-Invoice-25|AP-IN|3000.00|0.00|50502518.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328950|6302660-Invoice-25|AP-IN|2090.40|0.00|50504608.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328951|6302661-Invoice-25|AP-IN|3000.00|0.00|50507608.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328953|6302663-Invoice-25|AP-IN|2090.40|0.00|50509699.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328954|6302664-Invoice-25|AP-IN|3000.00|0.00|50512699.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328956|6302666-Invoice-25|AP-IN|2090.40|0.00|50514789.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328957|6302667-Invoice-25|AP-IN|3000.00|0.00|50517789.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328959|6302669-Invoice-25|AP-IN|2090.40|0.00|50519880.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328960|6302670-Invoice-25|AP-IN|3000.00|0.00|50522880.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328962|6302672-Invoice-25|AP-IN|2090.40|0.00|50524970.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328963|6302673-Invoice-25|AP-IN|3000.00|0.00|50527970.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328965|6302675-Invoice-25|AP-IN|2090.40|0.00|50530060.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328966|6302676-Invoice-25|AP-IN|3000.00|0.00|50533060.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328968|6302678-Invoice-25|AP-IN|2090.40|0.00|50535151.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328969|6302679-Invoice-25|AP-IN|3000.00|0.00|50538151.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328971|6302681-Invoice-25|AP-IN|2090.40|0.00|50540241.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328972|6302682-Invoice-25|AP-IN|3000.00|0.00|50543241.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328974|6302684-Invoice-25|AP-IN|2090.40|0.00|50545332.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328975|6302685-Invoice-25|AP-IN|3000.00|0.00|50548332.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328977|6302687-Invoice-25|AP-IN|2090.40|0.00|50550422.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328978|6302688-Invoice-25|AP-IN|3000.00|0.00|50553422.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328980|6302690-Invoice-25|AP-IN|2090.40|0.00|50555512.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328981|6302691-Invoice-25|AP-IN|3000.00|0.00|50558512.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328983|6302693-Invoice-25|AP-IN|2090.40|0.00|50560603.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328984|6302694-Invoice-25|AP-IN|3000.00|0.00|50563603.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328986|6302696-Invoice-25|AP-IN|2090.40|0.00|50565693.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328987|6302697-Invoice-25|AP-IN|3000.00|0.00|50568693.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328989|6302699-Invoice-25|AP-IN|2090.40|0.00|50570784.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328990|6302700-Invoice-25|AP-IN|3000.00|0.00|50573784.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328992|6302702-Invoice-25|AP-IN|2090.40|0.00|50575874.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328993|6302703-Invoice-25|AP-IN|3000.00|0.00|50578874.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328995|6302705-Invoice-25|AP-IN|2090.40|0.00|50580964.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328996|6302706-Invoice-25|AP-IN|3000.00|0.00|50583964.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328998|6302708-Invoice-25|AP-IN|2090.40|0.00|50586055.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328999|6302709-Invoice-25|AP-IN|3000.00|0.00|50589055.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329001|6302711-Invoice-25|AP-IN|2090.40|0.00|50591145.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329002|6302712-Invoice-25|AP-IN|3000.00|0.00|50594145.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329004|6302714-Invoice-25|AP-IN|2090.40|0.00|50596236.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329005|6302715-Invoice-25|AP-IN|3000.00|0.00|50599236.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329007|6302717-Invoice-25|AP-IN|2090.40|0.00|50601326.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329008|6302718-Invoice-25|AP-IN|3000.00|0.00|50604326.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329010|6302720-Invoice-25|AP-IN|2090.40|0.00|50606416.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329011|6302721-Invoice-25|AP-IN|3000.00|0.00|50609416.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329013|6302723-Invoice-25|AP-IN|2090.40|0.00|50611507.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329014|6302724-Invoice-25|AP-IN|3000.00|0.00|50614507.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329016|6302726-Invoice-25|AP-IN|2090.40|0.00|50616597.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329017|6302727-Invoice-25|AP-IN|3000.00|0.00|50619597.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329019|6302729-Invoice-25|AP-IN|2090.40|0.00|50621688.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329020|6302730-Invoice-25|AP-IN|3000.00|0.00|50624688.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329022|6302732-Invoice-25|AP-IN|2090.40|0.00|50626778.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329023|6302733-Invoice-25|AP-IN|3000.00|0.00|50629778.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329025|6302735-Invoice-25|AP-IN|2090.40|0.00|50631868.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329026|6302736-Invoice-25|AP-IN|3000.00|0.00|50634868.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329028|6302738-Invoice-25|AP-IN|2090.40|0.00|50636959.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329029|6302739-Invoice-25|AP-IN|3000.00|0.00|50639959.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329031|6302741-Invoice-25|AP-IN|2090.40|0.00|50642049.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329032|6302742-Invoice-25|AP-IN|3000.00|0.00|50645049.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329034|6302744-Invoice-25|AP-IN|2090.40|0.00|50647140.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329035|6302745-Invoice-25|AP-IN|3000.00|0.00|50650140.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329037|6302747-Invoice-25|AP-IN|2090.40|0.00|50652230.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329038|6302748-Invoice-25|AP-IN|3000.00|0.00|50655230.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329040|6302750-Invoice-25|AP-IN|2090.40|0.00|50657320.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329041|6302751-Invoice-25|AP-IN|3000.00|0.00|50660320.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329043|6302753-Invoice-25|AP-IN|2090.40|0.00|50662411.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329044|6302754-Invoice-25|AP-IN|3000.00|0.00|50665411.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329046|6302756-Invoice-25|AP-IN|2090.40|0.00|50667501.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329047|6302757-Invoice-25|AP-IN|3000.00|0.00|50670501.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329049|6302759-Invoice-25|AP-IN|2090.40|0.00|50672592.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329050|6302760-Invoice-25|AP-IN|3000.00|0.00|50675592.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329052|6302762-Invoice-25|AP-IN|2090.40|0.00|50677682.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329053|6302763-Invoice-25|AP-IN|3000.00|0.00|50680682.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329055|6302765-Invoice-25|AP-IN|2090.40|0.00|50682772.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329056|6302766-Invoice-25|AP-IN|3000.00|0.00|50685772.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329058|6302768-Invoice-25|AP-IN|2090.40|0.00|50687863.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329059|6302769-Invoice-25|AP-IN|3000.00|0.00|50690863.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329061|6302771-Invoice-25|AP-IN|2090.40|0.00|50692953.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329062|6302772-Invoice-25|AP-IN|3000.00|0.00|50695953.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329064|6302774-Invoice-25|AP-IN|2090.40|0.00|50698044.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329065|6302775-Invoice-25|AP-IN|3000.00|0.00|50701044.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329067|6302777-Invoice-25|AP-IN|2090.40|0.00|50703134.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329068|6302778-Invoice-25|AP-IN|3000.00|0.00|50706134.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329070|6302780-Invoice-25|AP-IN|2090.40|0.00|50708224.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329071|6302781-Invoice-25|AP-IN|3000.00|0.00|50711224.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329073|6302783-Invoice-25|AP-IN|2090.40|0.00|50713315.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329074|6302784-Invoice-25|AP-IN|3000.00|0.00|50716315.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329076|6302786-Invoice-25|AP-IN|2090.40|0.00|50718405.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329077|6302787-Invoice-25|AP-IN|3000.00|0.00|50721405.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329079|6302789-Invoice-25|AP-IN|2090.40|0.00|50723496.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329080|6302790-Invoice-25|AP-IN|3000.00|0.00|50726496.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329082|6302792-Invoice-25|AP-IN|2090.40|0.00|50728586.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329083|6302793-Invoice-25|AP-IN|3000.00|0.00|50731586.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329085|6302795-Invoice-25|AP-IN|2090.40|0.00|50733676.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329086|6302796-Invoice-25|AP-IN|3000.00|0.00|50736676.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329088|6302798-Invoice-25|AP-IN|2090.40|0.00|50738767.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329089|6302799-Invoice-25|AP-IN|3000.00|0.00|50741767.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329091|6302801-Invoice-25|AP-IN|2090.40|0.00|50743857.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329092|6302802-Invoice-25|AP-IN|3000.00|0.00|50746857.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329094|6302804-Invoice-25|AP-IN|2090.40|0.00|50748948.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329095|6302805-Invoice-25|AP-IN|3000.00|0.00|50751948.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329097|6302807-Invoice-25|AP-IN|2090.40|0.00|50754038.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329098|6302808-Invoice-25|AP-IN|3000.00|0.00|50757038.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329100|6302810-Invoice-25|AP-IN|2090.40|0.00|50759128.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329101|6302811-Invoice-25|AP-IN|3000.00|0.00|50762128.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329103|6302813-Invoice-25|AP-IN|2090.40|0.00|50764219.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329104|6302814-Invoice-25|AP-IN|3000.00|0.00|50767219.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329106|6302816-Invoice-25|AP-IN|2090.40|0.00|50769309.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329107|6302817-Invoice-25|AP-IN|3000.00|0.00|50772309.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329109|6302819-Invoice-25|AP-IN|2090.40|0.00|50774400.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329110|6302820-Invoice-25|AP-IN|3000.00|0.00|50777400.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329112|6302822-Invoice-25|AP-IN|2090.40|0.00|50779490.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329113|6302823-Invoice-25|AP-IN|3000.00|0.00|50782490.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329115|6302825-Invoice-25|AP-IN|2090.40|0.00|50784580.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329116|6302826-Invoice-25|AP-IN|3000.00|0.00|50787580.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329118|6302828-Invoice-25|AP-IN|2090.40|0.00|50789671.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329119|6302829-Invoice-25|AP-IN|3000.00|0.00|50792671.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329121|6302831-Invoice-25|AP-IN|2090.40|0.00|50794761.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329122|6302832-Invoice-25|AP-IN|3000.00|0.00|50797761.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329124|6302834-Invoice-25|AP-IN|2090.40|0.00|50799852.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329125|6302835-Invoice-25|AP-IN|3000.00|0.00|50802852.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329127|6302837-Invoice-25|AP-IN|2090.40|0.00|50804942.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329128|6302838-Invoice-25|AP-IN|3000.00|0.00|50807942.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329130|6302840-Invoice-25|AP-IN|2090.40|0.00|50810032.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329131|6302841-Invoice-25|AP-IN|3000.00|0.00|50813032.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329133|6302843-Invoice-25|AP-IN|2090.40|0.00|50815123.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329134|6302844-Invoice-25|AP-IN|3000.00|0.00|50818123.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329136|6302846-Invoice-25|AP-IN|2090.40|0.00|50820213.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329137|6302847-Invoice-25|AP-IN|3000.00|0.00|50823213.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329139|6302849-Invoice-25|AP-IN|2090.40|0.00|50825304.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329140|6302850-Invoice-25|AP-IN|3000.00|0.00|50828304.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329142|6302852-Invoice-25|AP-IN|2090.40|0.00|50830394.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329143|6302853-Invoice-25|AP-IN|3000.00|0.00|50833394.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329145|6302855-Invoice-25|AP-IN|2090.40|0.00|50835484.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329146|6302856-Invoice-25|AP-IN|3000.00|0.00|50838484.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329148|6302858-Invoice-25|AP-IN|2090.40|0.00|50840575.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329149|6302859-Invoice-25|AP-IN|3000.00|0.00|50843575.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329151|6302861-Invoice-25|AP-IN|2090.40|0.00|50845665.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329152|6302862-Invoice-25|AP-IN|3000.00|0.00|50848665.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329154|6302864-Invoice-25|AP-IN|2090.40|0.00|50850756.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329155|6302865-Invoice-25|AP-IN|3000.00|0.00|50853756.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329157|6302867-Invoice-25|AP-IN|2090.40|0.00|50855846.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329158|6302868-Invoice-25|AP-IN|3000.00|0.00|50858846.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329160|6302870-Invoice-25|AP-IN|2090.40|0.00|50860936.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329161|6302871-Invoice-25|AP-IN|3000.00|0.00|50863936.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329163|6302873-Invoice-25|AP-IN|2090.40|0.00|50866027.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329164|6302874-Invoice-25|AP-IN|3000.00|0.00|50869027.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329166|6302876-Invoice-25|AP-IN|2090.40|0.00|50871117.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329167|6302877-Invoice-25|AP-IN|3000.00|0.00|50874117.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329169|6302879-Invoice-25|AP-IN|2090.40|0.00|50876208.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329170|6302880-Invoice-25|AP-IN|3000.00|0.00|50879208.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329172|6302882-Invoice-25|AP-IN|2090.40|0.00|50881298.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329173|6302883-Invoice-25|AP-IN|3000.00|0.00|50884298.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329175|6302885-Invoice-25|AP-IN|2090.40|0.00|50886388.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329176|6302886-Invoice-25|AP-IN|3000.00|0.00|50889388.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329178|6302888-Invoice-25|AP-IN|2090.40|0.00|50891479.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329179|6302889-Invoice-25|AP-IN|3000.00|0.00|50894479.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329181|6302891-Invoice-25|AP-IN|2090.40|0.00|50896569.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329182|6302892-Invoice-25|AP-IN|3000.00|0.00|50899569.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329184|6302894-Invoice-25|AP-IN|2090.40|0.00|50901660.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329185|6302895-Invoice-25|AP-IN|3000.00|0.00|50904660.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329187|6302897-Invoice-25|AP-IN|2090.40|0.00|50906750.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329188|6302898-Invoice-25|AP-IN|3000.00|0.00|50909750.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329190|6302900-Invoice-25|AP-IN|2090.40|0.00|50911840.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329191|6302901-Invoice-25|AP-IN|3000.00|0.00|50914840.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329193|6302903-Invoice-25|AP-IN|2090.40|0.00|50916931.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329194|6302904-Invoice-25|AP-IN|3000.00|0.00|50919931.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329196|6302906-Invoice-25|AP-IN|2090.40|0.00|50922021.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329197|6302907-Invoice-25|AP-IN|3000.00|0.00|50925021.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329199|6302909-Invoice-25|AP-IN|2090.40|0.00|50927112.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329200|6302910-Invoice-25|AP-IN|3000.00|0.00|50930112.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329202|6302912-Invoice-25|AP-IN|2090.40|0.00|50932202.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329203|6302913-Invoice-25|AP-IN|3000.00|0.00|50935202.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329205|6302915-Invoice-25|AP-IN|2090.40|0.00|50937292.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329206|6302916-Invoice-25|AP-IN|3000.00|0.00|50940292.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329208|6302918-Invoice-25|AP-IN|2090.40|0.00|50942383.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329209|6302919-Invoice-25|AP-IN|3000.00|0.00|50945383.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329211|6302921-Invoice-25|AP-IN|2090.40|0.00|50947473.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329212|6302922-Invoice-25|AP-IN|3000.00|0.00|50950473.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329214|6302924-Invoice-25|AP-IN|2090.40|0.00|50952564.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329215|6302925-Invoice-25|AP-IN|3000.00|0.00|50955564.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329217|6302927-Invoice-25|AP-IN|2090.40|0.00|50957654.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329218|6302928-Invoice-25|AP-IN|3000.00|0.00|50960654.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329220|6302930-Invoice-25|AP-IN|2090.40|0.00|50962744.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329221|6302931-Invoice-25|AP-IN|3000.00|0.00|50965744.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329223|6302933-Invoice-25|AP-IN|2090.40|0.00|50967835.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329224|6302934-Invoice-25|AP-IN|3000.00|0.00|50970835.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329226|6302936-Invoice-25|AP-IN|2090.40|0.00|50972925.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329227|6302937-Invoice-25|AP-IN|3000.00|0.00|50975925.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329229|6302939-Invoice-25|AP-IN|2090.40|0.00|50978016.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329230|6302940-Invoice-25|AP-IN|3000.00|0.00|50981016.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329232|6302942-Invoice-25|AP-IN|2090.40|0.00|50983106.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329233|6302943-Invoice-25|AP-IN|3000.00|0.00|50986106.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329235|6302945-Invoice-25|AP-IN|2090.40|0.00|50988196.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329236|6302946-Invoice-25|AP-IN|3000.00|0.00|50991196.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329238|6302948-Invoice-25|AP-IN|2090.40|0.00|50993287.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329239|6302949-Invoice-25|AP-IN|3000.00|0.00|50996287.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329241|6302951-Invoice-25|AP-IN|2090.40|0.00|50998377.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329242|6302952-Invoice-25|AP-IN|3000.00|0.00|51001377.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329244|6302954-Invoice-25|AP-IN|2090.40|0.00|51003468.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329245|6302955-Invoice-25|AP-IN|3000.00|0.00|51006468.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329247|6302957-Invoice-25|AP-IN|2090.40|0.00|51008558.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329248|6302958-Invoice-25|AP-IN|3000.00|0.00|51011558.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329250|6302960-Invoice-25|AP-IN|2090.40|0.00|51013648.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329251|6302961-Invoice-25|AP-IN|3000.00|0.00|51016648.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329253|6302963-Invoice-25|AP-IN|2090.40|0.00|51018739.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329254|6302964-Invoice-25|AP-IN|3000.00|0.00|51021739.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329256|6302966-Invoice-25|AP-IN|2090.40|0.00|51023829.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329257|6302967-Invoice-25|AP-IN|3000.00|0.00|51026829.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329259|6302969-Invoice-25|AP-IN|2090.40|0.00|51028920.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329260|6302970-Invoice-25|AP-IN|3000.00|0.00|51031920.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329262|6302972-Invoice-25|AP-IN|2090.40|0.00|51034010.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329263|6302973-Invoice-25|AP-IN|3000.00|0.00|51037010.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329265|6302975-Invoice-25|AP-IN|2090.40|0.00|51039100.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329266|6302976-Invoice-25|AP-IN|3000.00|0.00|51042100.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329268|6302978-Invoice-25|AP-IN|2090.40|0.00|51044191.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329269|6302979-Invoice-25|AP-IN|3000.00|0.00|51047191.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329271|6302981-Invoice-25|AP-IN|2090.40|0.00|51049281.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329272|6302982-Invoice-25|AP-IN|3000.00|0.00|51052281.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329274|6302984-Invoice-25|AP-IN|2090.40|0.00|51054372.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329275|6302985-Invoice-25|AP-IN|3000.00|0.00|51057372.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329277|6302987-Invoice-25|AP-IN|2090.40|0.00|51059462.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329278|6302988-Invoice-25|AP-IN|3000.00|0.00|51062462.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329280|6302990-Invoice-25|AP-IN|2090.40|0.00|51064552.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329281|6302991-Invoice-25|AP-IN|3000.00|0.00|51067552.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329283|6302993-Invoice-25|AP-IN|2090.40|0.00|51069643.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329284|6302994-Invoice-25|AP-IN|3000.00|0.00|51072643.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329286|6302996-Invoice-25|AP-IN|2090.40|0.00|51074733.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329287|6302997-Invoice-25|AP-IN|3000.00|0.00|51077733.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329289|6302999-Invoice-25|AP-IN|2090.40|0.00|51079824.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329290|6303000-Invoice-25|AP-IN|3000.00|0.00|51082824.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329292|6303002-Invoice-25|AP-IN|2090.40|0.00|51084914.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329293|6303003-Invoice-25|AP-IN|3000.00|0.00|51087914.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329295|6303005-Invoice-25|AP-IN|2090.40|0.00|51090004.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329296|6303006-Invoice-25|AP-IN|3000.00|0.00|51093004.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329298|6303008-Invoice-25|AP-IN|2090.40|0.00|51095095.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329299|6303009-Invoice-25|AP-IN|3000.00|0.00|51098095.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329301|6303011-Invoice-25|AP-IN|2090.40|0.00|51100185.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329302|6303012-Invoice-25|AP-IN|3000.00|0.00|51103185.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329304|6303014-Invoice-25|AP-IN|2090.40|0.00|51105276.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329305|6303015-Invoice-25|AP-IN|3000.00|0.00|51108276.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329307|6303017-Invoice-25|AP-IN|2090.40|0.00|51110366.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329308|6303018-Invoice-25|AP-IN|3000.00|0.00|51113366.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329310|6303020-Invoice-25|AP-IN|2090.40|0.00|51115456.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329311|6303021-Invoice-25|AP-IN|3000.00|0.00|51118456.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329313|6303023-Invoice-25|AP-IN|2090.40|0.00|51120547.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329314|6303024-Invoice-25|AP-IN|3000.00|0.00|51123547.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329316|6303026-Invoice-25|AP-IN|2090.40|0.00|51125637.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329317|6303027-Invoice-25|AP-IN|3000.00|0.00|51128637.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329319|6303029-Invoice-25|AP-IN|2090.40|0.00|51130728.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329320|6303030-Invoice-25|AP-IN|3000.00|0.00|51133728.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329322|6303032-Invoice-25|AP-IN|2090.40|0.00|51135818.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329323|6303033-Invoice-25|AP-IN|3000.00|0.00|51138818.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329325|6303035-Invoice-25|AP-IN|2090.40|0.00|51140908.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329326|6303036-Invoice-25|AP-IN|3000.00|0.00|51143908.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329328|6303038-Invoice-25|AP-IN|2090.40|0.00|51145999.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329329|6303039-Invoice-25|AP-IN|3000.00|0.00|51148999.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329331|6303041-Invoice-25|AP-IN|2090.40|0.00|51151089.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329332|6303042-Invoice-25|AP-IN|3000.00|0.00|51154089.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329334|6303044-Invoice-25|AP-IN|2090.40|0.00|51156180.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329335|6303045-Invoice-25|AP-IN|3000.00|0.00|51159180.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329337|6303047-Invoice-25|AP-IN|2090.40|0.00|51161270.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329338|6303048-Invoice-25|AP-IN|3000.00|0.00|51164270.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329340|6303050-Invoice-25|AP-IN|2090.40|0.00|51166360.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329341|6303051-Invoice-25|AP-IN|3000.00|0.00|51169360.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329343|6303053-Invoice-25|AP-IN|2090.40|0.00|51171451.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329344|6303054-Invoice-25|AP-IN|3000.00|0.00|51174451.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329346|6303056-Invoice-25|AP-IN|2090.40|0.00|51176541.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329347|6303057-Invoice-25|AP-IN|3000.00|0.00|51179541.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329349|6303059-Invoice-25|AP-IN|2090.40|0.00|51181632.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329350|6303060-Invoice-25|AP-IN|3000.00|0.00|51184632.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329352|6303062-Invoice-25|AP-IN|2090.40|0.00|51186722.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329353|6303063-Invoice-25|AP-IN|3000.00|0.00|51189722.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329355|6303065-Invoice-25|AP-IN|2090.40|0.00|51191812.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329356|6303066-Invoice-25|AP-IN|3000.00|0.00|51194812.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329358|6303068-Invoice-25|AP-IN|2090.40|0.00|51196903.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329359|6303069-Invoice-25|AP-IN|3000.00|0.00|51199903.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329361|6303071-Invoice-25|AP-IN|2090.40|0.00|51201993.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329362|6303072-Invoice-25|AP-IN|3000.00|0.00|51204993.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329364|6303074-Invoice-25|AP-IN|2090.40|0.00|51207084.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329365|6303075-Invoice-25|AP-IN|3000.00|0.00|51210084.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329367|6303077-Invoice-25|AP-IN|2090.40|0.00|51212174.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329368|6303078-Invoice-25|AP-IN|3000.00|0.00|51215174.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329370|6303080-Invoice-25|AP-IN|2090.40|0.00|51217264.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329371|6303081-Invoice-25|AP-IN|3000.00|0.00|51220264.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329373|6303083-Invoice-25|AP-IN|2090.40|0.00|51222355.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329374|6303084-Invoice-25|AP-IN|3000.00|0.00|51225355.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329376|6303086-Invoice-25|AP-IN|2090.40|0.00|51227445.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329377|6303087-Invoice-25|AP-IN|3000.00|0.00|51230445.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329379|6303089-Invoice-25|AP-IN|2090.40|0.00|51232536.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329380|6303090-Invoice-25|AP-IN|3000.00|0.00|51235536.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329382|6303092-Invoice-25|AP-IN|2090.40|0.00|51237626.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329383|6303093-Invoice-25|AP-IN|3000.00|0.00|51240626.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329385|6303095-Invoice-25|AP-IN|2090.40|0.00|51242716.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329386|6303096-Invoice-25|AP-IN|3000.00|0.00|51245716.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329388|6303098-Invoice-25|AP-IN|2090.40|0.00|51247807.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329389|6303099-Invoice-25|AP-IN|3000.00|0.00|51250807.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329391|6303101-Invoice-25|AP-IN|2090.40|0.00|51252897.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329392|6303102-Invoice-25|AP-IN|3000.00|0.00|51255897.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329394|6303104-Invoice-25|AP-IN|2090.40|0.00|51257988.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329395|6303105-Invoice-25|AP-IN|3000.00|0.00|51260988.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329397|6303107-Invoice-25|AP-IN|2090.40|0.00|51263078.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329398|6303108-Invoice-25|AP-IN|3000.00|0.00|51266078.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329400|6303110-Invoice-25|AP-IN|2090.40|0.00|51268168.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329401|6303111-Invoice-25|AP-IN|3000.00|0.00|51271168.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329403|6303113-Invoice-25|AP-IN|2090.40|0.00|51273259.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329404|6303114-Invoice-25|AP-IN|3000.00|0.00|51276259.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329406|6303116-Invoice-25|AP-IN|2090.40|0.00|51278349.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329407|6303117-Invoice-25|AP-IN|3000.00|0.00|51281349.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329409|6303119-Invoice-25|AP-IN|2090.40|0.00|51283440.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329410|6303120-Invoice-25|AP-IN|3000.00|0.00|51286440.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329412|6303122-Invoice-25|AP-IN|2090.40|0.00|51288530.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329413|6303123-Invoice-25|AP-IN|3000.00|0.00|51291530.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329415|6303125-Invoice-25|AP-IN|2090.40|0.00|51293620.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329416|6303126-Invoice-25|AP-IN|3000.00|0.00|51296620.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329418|6303128-Invoice-25|AP-IN|2090.40|0.00|51298711.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329419|6303129-Invoice-25|AP-IN|3000.00|0.00|51301711.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329421|6303131-Invoice-25|AP-IN|2090.40|0.00|51303801.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329422|6303132-Invoice-25|AP-IN|3000.00|0.00|51306801.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329424|6303134-Invoice-25|AP-IN|2090.40|0.00|51308892.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329425|6303135-Invoice-25|AP-IN|3000.00|0.00|51311892.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329428|6303138-Invoice-25|AP-IN|2090.40|0.00|51313982.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329429|6303139-Invoice-25|AP-IN|3000.00|0.00|51316982.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329431|6303141-Invoice-25|AP-IN|2090.40|0.00|51319072.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329432|6303142-Invoice-25|AP-IN|3000.00|0.00|51322072.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329434|6303144-Invoice-25|AP-IN|2090.40|0.00|51324163.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329435|6303145-Invoice-25|AP-IN|3000.00|0.00|51327163.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329437|6303147-Invoice-25|AP-IN|2090.40|0.00|51329253.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329438|6303148-Invoice-25|AP-IN|3000.00|0.00|51332253.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329440|6303150-Invoice-25|AP-IN|2090.40|0.00|51334344.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329441|6303151-Invoice-25|AP-IN|3000.00|0.00|51337344.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329443|6303153-Invoice-25|AP-IN|2090.40|0.00|51339434.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329444|6303154-Invoice-25|AP-IN|3000.00|0.00|51342434.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329446|6303156-Invoice-25|AP-IN|2090.40|0.00|51344524.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329447|6303157-Invoice-25|AP-IN|3000.00|0.00|51347524.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329449|6303159-Invoice-25|AP-IN|2090.40|0.00|51349615.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329450|6303160-Invoice-25|AP-IN|3000.00|0.00|51352615.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329452|6303162-Invoice-25|AP-IN|2090.40|0.00|51354705.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329453|6303163-Invoice-25|AP-IN|3000.00|0.00|51357705.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329455|6303165-Invoice-25|AP-IN|2090.40|0.00|51359796.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329456|6303166-Invoice-25|AP-IN|3000.00|0.00|51362796.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329458|6303168-Invoice-25|AP-IN|2090.40|0.00|51364886.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329459|6303169-Invoice-25|AP-IN|3000.00|0.00|51367886.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329461|6303171-Invoice-25|AP-IN|2090.40|0.00|51369976.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329462|6303172-Invoice-25|AP-IN|3000.00|0.00|51372976.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329464|6303174-Invoice-25|AP-IN|2090.40|0.00|51375067.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329465|6303175-Invoice-25|AP-IN|3000.00|0.00|51378067.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329467|6303177-Invoice-25|AP-IN|2090.40|0.00|51380157.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329468|6303178-Invoice-25|AP-IN|3000.00|0.00|51383157.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329470|6303180-Invoice-25|AP-IN|2090.40|0.00|51385248.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329471|6303181-Invoice-25|AP-IN|3000.00|0.00|51388248.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329473|6303183-Invoice-25|AP-IN|2090.40|0.00|51390338.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329474|6303184-Invoice-25|AP-IN|3000.00|0.00|51393338.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329476|6303186-Invoice-25|AP-IN|2090.40|0.00|51395428.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329477|6303187-Invoice-25|AP-IN|3000.00|0.00|51398428.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329479|6303189-Invoice-25|AP-IN|2090.40|0.00|51400519.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329480|6303190-Invoice-25|AP-IN|3000.00|0.00|51403519.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329482|6303192-Invoice-25|AP-IN|2090.40|0.00|51405609.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329483|6303193-Invoice-25|AP-IN|3000.00|0.00|51408609.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329485|6303195-Invoice-25|AP-IN|2090.40|0.00|51410700.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329486|6303196-Invoice-25|AP-IN|3000.00|0.00|51413700.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329488|6303198-Invoice-25|AP-IN|2090.40|0.00|51415790.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329489|6303199-Invoice-25|AP-IN|3000.00|0.00|51418790.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329491|6303201-Invoice-25|AP-IN|2090.40|0.00|51420880.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329492|6303202-Invoice-25|AP-IN|3000.00|0.00|51423880.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329494|6303204-Invoice-25|AP-IN|2090.40|0.00|51425971.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329495|6303205-Invoice-25|AP-IN|3000.00|0.00|51428971.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329497|6303207-Invoice-25|AP-IN|2090.40|0.00|51431061.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329498|6303208-Invoice-25|AP-IN|3000.00|0.00|51434061.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329500|6303210-Invoice-25|AP-IN|2090.40|0.00|51436152.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329501|6303211-Invoice-25|AP-IN|3000.00|0.00|51439152.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329503|6303213-Invoice-25|AP-IN|2090.40|0.00|51441242.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329504|6303214-Invoice-25|AP-IN|3000.00|0.00|51444242.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329506|6303216-Invoice-25|AP-IN|2090.40|0.00|51446332.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329507|6303217-Invoice-25|AP-IN|3000.00|0.00|51449332.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329509|6303219-Invoice-25|AP-IN|2090.40|0.00|51451423.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329510|6303220-Invoice-25|AP-IN|3000.00|0.00|51454423.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329512|6303222-Invoice-25|AP-IN|2090.40|0.00|51456513.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329513|6303223-Invoice-25|AP-IN|3000.00|0.00|51459513.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329515|6303225-Invoice-25|AP-IN|2090.40|0.00|51461604.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329516|6303226-Invoice-25|AP-IN|3000.00|0.00|51464604.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329518|6303228-Invoice-25|AP-IN|2090.40|0.00|51466694.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329519|6303229-Invoice-25|AP-IN|3000.00|0.00|51469694.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329521|6303231-Invoice-25|AP-IN|2090.40|0.00|51471784.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329522|6303232-Invoice-25|AP-IN|3000.00|0.00|51474784.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329524|6303234-Invoice-25|AP-IN|2090.40|0.00|51476875.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329525|6303235-Invoice-25|AP-IN|3000.00|0.00|51479875.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329527|6303237-Invoice-25|AP-IN|2090.40|0.00|51481965.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329528|6303238-Invoice-25|AP-IN|3000.00|0.00|51484965.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329530|6303240-Invoice-25|AP-IN|2090.40|0.00|51487056.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329531|6303241-Invoice-25|AP-IN|3000.00|0.00|51490056.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329533|6303243-Invoice-25|AP-IN|2090.40|0.00|51492146.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329534|6303244-Invoice-25|AP-IN|3000.00|0.00|51495146.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329536|6303246-Invoice-25|AP-IN|2090.40|0.00|51497236.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329537|6303247-Invoice-25|AP-IN|3000.00|0.00|51500236.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329539|6303249-Invoice-25|AP-IN|2090.40|0.00|51502327.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329540|6303250-Invoice-25|AP-IN|3000.00|0.00|51505327.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329542|6303252-Invoice-25|AP-IN|2090.40|0.00|51507417.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329543|6303253-Invoice-25|AP-IN|3000.00|0.00|51510417.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329545|6303255-Invoice-25|AP-IN|2090.40|0.00|51512508.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329546|6303256-Invoice-25|AP-IN|3000.00|0.00|51515508.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329548|6303258-Invoice-25|AP-IN|2090.40|0.00|51517598.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329549|6303259-Invoice-25|AP-IN|3000.00|0.00|51520598.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329551|6303261-Invoice-25|AP-IN|2090.40|0.00|51522688.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329552|6303262-Invoice-25|AP-IN|3000.00|0.00|51525688.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329554|6303264-Invoice-25|AP-IN|2090.40|0.00|51527779.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329555|6303265-Invoice-25|AP-IN|3000.00|0.00|51530779.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329557|6303267-Invoice-25|AP-IN|2090.40|0.00|51532869.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329558|6303268-Invoice-25|AP-IN|3000.00|0.00|51535869.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329560|6303270-Invoice-25|AP-IN|2090.40|0.00|51537960.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329561|6303271-Invoice-25|AP-IN|3000.00|0.00|51540960.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329563|6303273-Invoice-25|AP-IN|2090.40|0.00|51543050.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329564|6303274-Invoice-25|AP-IN|3000.00|0.00|51546050.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329566|6303276-Invoice-25|AP-IN|2090.40|0.00|51548140.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329567|6303277-Invoice-25|AP-IN|3000.00|0.00|51551140.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329569|6303279-Invoice-25|AP-IN|2090.40|0.00|51553231.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329570|6303280-Invoice-25|AP-IN|3000.00|0.00|51556231.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329572|6303282-Invoice-25|AP-IN|2090.40|0.00|51558321.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329573|6303283-Invoice-25|AP-IN|3000.00|0.00|51561321.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329575|6303285-Invoice-25|AP-IN|2090.40|0.00|51563412.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329576|6303286-Invoice-25|AP-IN|3000.00|0.00|51566412.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329578|6303288-Invoice-25|AP-IN|2090.40|0.00|51568502.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329579|6303289-Invoice-25|AP-IN|3000.00|0.00|51571502.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329581|6303291-Invoice-25|AP-IN|2090.40|0.00|51573592.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329582|6303292-Invoice-25|AP-IN|3000.00|0.00|51576592.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329584|6303294-Invoice-25|AP-IN|2090.40|0.00|51578683.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329585|6303295-Invoice-25|AP-IN|3000.00|0.00|51581683.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329587|6303297-Invoice-25|AP-IN|2090.40|0.00|51583773.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329588|6303298-Invoice-25|AP-IN|3000.00|0.00|51586773.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329590|6303300-Invoice-25|AP-IN|2090.40|0.00|51588864.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329591|6303301-Invoice-25|AP-IN|3000.00|0.00|51591864.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329593|6303303-Invoice-25|AP-IN|2090.40|0.00|51593954.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329594|6303304-Invoice-25|AP-IN|3000.00|0.00|51596954.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329596|6303306-Invoice-25|AP-IN|2090.40|0.00|51599044.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329597|6303307-Invoice-25|AP-IN|3000.00|0.00|51602044.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329599|6303309-Invoice-25|AP-IN|2090.40|0.00|51604135.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329600|6303310-Invoice-25|AP-IN|3000.00|0.00|51607135.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329602|6303312-Invoice-25|AP-IN|2090.40|0.00|51609225.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329603|6303313-Invoice-25|AP-IN|3000.00|0.00|51612225.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329605|6303315-Invoice-25|AP-IN|2090.40|0.00|51614316.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329606|6303316-Invoice-25|AP-IN|3000.00|0.00|51617316.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329608|6303318-Invoice-25|AP-IN|2090.40|0.00|51619406.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329609|6303319-Invoice-25|AP-IN|3000.00|0.00|51622406.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329611|6303321-Invoice-25|AP-IN|2090.40|0.00|51624496.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329612|6303322-Invoice-25|AP-IN|3000.00|0.00|51627496.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329614|6303324-Invoice-25|AP-IN|2090.40|0.00|51629587.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329615|6303325-Invoice-25|AP-IN|3000.00|0.00|51632587.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329617|6303327-Invoice-25|AP-IN|2090.40|0.00|51634677.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329618|6303328-Invoice-25|AP-IN|3000.00|0.00|51637677.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329620|6303330-Invoice-25|AP-IN|2090.40|0.00|51639768.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329621|6303331-Invoice-25|AP-IN|3000.00|0.00|51642768.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329623|6303333-Invoice-25|AP-IN|2090.40|0.00|51644858.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329624|6303334-Invoice-25|AP-IN|3000.00|0.00|51647858.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329626|6303336-Invoice-25|AP-IN|2090.40|0.00|51649948.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329627|6303337-Invoice-25|AP-IN|3000.00|0.00|51652948.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329629|6303339-Invoice-25|AP-IN|2090.40|0.00|51655039.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329630|6303340-Invoice-25|AP-IN|3000.00|0.00|51658039.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329632|6303342-Invoice-25|AP-IN|2090.40|0.00|51660129.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329633|6303343-Invoice-25|AP-IN|3000.00|0.00|51663129.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329635|6303345-Invoice-25|AP-IN|2090.40|0.00|51665220.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329636|6303346-Invoice-25|AP-IN|3000.00|0.00|51668220.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329638|6303348-Invoice-25|AP-IN|2090.40|0.00|51670310.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329639|6303349-Invoice-25|AP-IN|3000.00|0.00|51673310.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329641|6303351-Invoice-25|AP-IN|2090.40|0.00|51675400.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329642|6303352-Invoice-25|AP-IN|3000.00|0.00|51678400.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329644|6303354-Invoice-25|AP-IN|2090.40|0.00|51680491.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329645|6303355-Invoice-25|AP-IN|3000.00|0.00|51683491.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329647|6303357-Invoice-25|AP-IN|2090.40|0.00|51685581.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329648|6303358-Invoice-25|AP-IN|3000.00|0.00|51688581.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329650|6303360-Invoice-25|AP-IN|2090.40|0.00|51690672.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329651|6303361-Invoice-25|AP-IN|3000.00|0.00|51693672.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329653|6303363-Invoice-25|AP-IN|2090.40|0.00|51695762.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329654|6303364-Invoice-25|AP-IN|3000.00|0.00|51698762.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329656|6303366-Invoice-25|AP-IN|2090.40|0.00|51700852.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329657|6303367-Invoice-25|AP-IN|3000.00|0.00|51703852.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329659|6303369-Invoice-25|AP-IN|2090.40|0.00|51705943.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329660|6303370-Invoice-25|AP-IN|3000.00|0.00|51708943.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329662|6303372-Invoice-25|AP-IN|2090.40|0.00|51711033.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329663|6303373-Invoice-25|AP-IN|3000.00|0.00|51714033.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329665|6303375-Invoice-25|AP-IN|2090.40|0.00|51716124.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329666|6303376-Invoice-25|AP-IN|3000.00|0.00|51719124.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329668|6303378-Invoice-25|AP-IN|2090.40|0.00|51721214.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329669|6303379-Invoice-25|AP-IN|3000.00|0.00|51724214.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329671|6303381-Invoice-25|AP-IN|2090.40|0.00|51726304.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329672|6303382-Invoice-25|AP-IN|3000.00|0.00|51729304.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329674|6303384-Invoice-25|AP-IN|2090.40|0.00|51731395.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329675|6303385-Invoice-25|AP-IN|3000.00|0.00|51734395.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329677|6303387-Invoice-25|AP-IN|2090.40|0.00|51736485.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329678|6303388-Invoice-25|AP-IN|3000.00|0.00|51739485.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329680|6303390-Invoice-25|AP-IN|2090.40|0.00|51741576.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329681|6303391-Invoice-25|AP-IN|3000.00|0.00|51744576.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329683|6303393-Invoice-25|AP-IN|2090.40|0.00|51746666.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329684|6303394-Invoice-25|AP-IN|3000.00|0.00|51749666.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329686|6303396-Invoice-25|AP-IN|2090.40|0.00|51751756.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329687|6303397-Invoice-25|AP-IN|3000.00|0.00|51754756.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329689|6303399-Invoice-25|AP-IN|2090.40|0.00|51756847.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329690|6303400-Invoice-25|AP-IN|3000.00|0.00|51759847.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329692|6303402-Invoice-25|AP-IN|2090.40|0.00|51761937.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329693|6303403-Invoice-25|AP-IN|3000.00|0.00|51764937.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329695|6303405-Invoice-25|AP-IN|2090.40|0.00|51767028.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329696|6303406-Invoice-25|AP-IN|3000.00|0.00|51770028.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329698|6303408-Invoice-25|AP-IN|2090.40|0.00|51772118.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329699|6303409-Invoice-25|AP-IN|3000.00|0.00|51775118.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329701|6303411-Invoice-25|AP-IN|2090.40|0.00|51777208.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329702|6303412-Invoice-25|AP-IN|3000.00|0.00|51780208.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329704|6303414-Invoice-25|AP-IN|2090.40|0.00|51782299.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329705|6303415-Invoice-25|AP-IN|3000.00|0.00|51785299.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329707|6303417-Invoice-25|AP-IN|2090.40|0.00|51787389.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329708|6303418-Invoice-25|AP-IN|3000.00|0.00|51790389.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329710|6303420-Invoice-25|AP-IN|2090.40|0.00|51792480.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329711|6303421-Invoice-25|AP-IN|3000.00|0.00|51795480.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329713|6303423-Invoice-25|AP-IN|2090.40|0.00|51797570.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329714|6303424-Invoice-25|AP-IN|3000.00|0.00|51800570.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329716|6303426-Invoice-25|AP-IN|2090.40|0.00|51802660.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329717|6303427-Invoice-25|AP-IN|3000.00|0.00|51805660.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329719|6303429-Invoice-25|AP-IN|2090.40|0.00|51807751.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329720|6303430-Invoice-25|AP-IN|3000.00|0.00|51810751.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329722|6303432-Invoice-25|AP-IN|2090.40|0.00|51812841.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329723|6303433-Invoice-25|AP-IN|3000.00|0.00|51815841.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329725|6303435-Invoice-25|AP-IN|2090.40|0.00|51817932.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329726|6303436-Invoice-25|AP-IN|3000.00|0.00|51820932.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329728|6303438-Invoice-25|AP-IN|2090.40|0.00|51823022.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329729|6303439-Invoice-25|AP-IN|3000.00|0.00|51826022.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329731|6303441-Invoice-25|AP-IN|2090.40|0.00|51828112.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329732|6303442-Invoice-25|AP-IN|3000.00|0.00|51831112.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329734|6303444-Invoice-25|AP-IN|2090.40|0.00|51833203.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329735|6303445-Invoice-25|AP-IN|3000.00|0.00|51836203.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329737|6303447-Invoice-25|AP-IN|2090.40|0.00|51838293.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329738|6303448-Invoice-25|AP-IN|3000.00|0.00|51841293.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329740|6303450-Invoice-25|AP-IN|2090.40|0.00|51843384.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329741|6303451-Invoice-25|AP-IN|3000.00|0.00|51846384.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329743|6303453-Invoice-25|AP-IN|2090.40|0.00|51848474.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329744|6303454-Invoice-25|AP-IN|3000.00|0.00|51851474.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329746|6303456-Invoice-25|AP-IN|2090.40|0.00|51853564.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329747|6303457-Invoice-25|AP-IN|3000.00|0.00|51856564.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329749|6303459-Invoice-25|AP-IN|2090.40|0.00|51858655.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329750|6303460-Invoice-25|AP-IN|3000.00|0.00|51861655.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329752|6303462-Invoice-25|AP-IN|2090.40|0.00|51863745.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329753|6303463-Invoice-25|AP-IN|3000.00|0.00|51866745.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329755|6303465-Invoice-25|AP-IN|2090.40|0.00|51868836.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329756|6303466-Invoice-25|AP-IN|3000.00|0.00|51871836.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329758|6303468-Invoice-25|AP-IN|2090.40|0.00|51873926.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329759|6303469-Invoice-25|AP-IN|3000.00|0.00|51876926.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329761|6303471-Invoice-25|AP-IN|2090.40|0.00|51879016.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329762|6303472-Invoice-25|AP-IN|3000.00|0.00|51882016.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329764|6303474-Invoice-25|AP-IN|2090.40|0.00|51884107.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329765|6303475-Invoice-25|AP-IN|3000.00|0.00|51887107.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329767|6303477-Invoice-25|AP-IN|2090.40|0.00|51889197.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329768|6303478-Invoice-25|AP-IN|3000.00|0.00|51892197.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329770|6303480-Invoice-25|AP-IN|2090.40|0.00|51894288.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329771|6303481-Invoice-25|AP-IN|3000.00|0.00|51897288.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329773|6303483-Invoice-25|AP-IN|2090.40|0.00|51899378.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329774|6303484-Invoice-25|AP-IN|3000.00|0.00|51902378.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329776|6303486-Invoice-25|AP-IN|2090.40|0.00|51904468.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329777|6303487-Invoice-25|AP-IN|3000.00|0.00|51907468.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329779|6303489-Invoice-25|AP-IN|2090.40|0.00|51909559.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329780|6303490-Invoice-25|AP-IN|3000.00|0.00|51912559.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329782|6303492-Invoice-25|AP-IN|2090.40|0.00|51914649.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329783|6303493-Invoice-25|AP-IN|3000.00|0.00|51917649.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329785|6303495-Invoice-25|AP-IN|2090.40|0.00|51919740.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329786|6303496-Invoice-25|AP-IN|3000.00|0.00|51922740.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329788|6303498-Invoice-25|AP-IN|2090.40|0.00|51924830.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329789|6303499-Invoice-25|AP-IN|3000.00|0.00|51927830.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329791|6303501-Invoice-25|AP-IN|2090.40|0.00|51929920.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329792|6303502-Invoice-25|AP-IN|3000.00|0.00|51932920.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329794|6303504-Invoice-25|AP-IN|2090.40|0.00|51935011.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329795|6303505-Invoice-25|AP-IN|3000.00|0.00|51938011.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329797|6303507-Invoice-25|AP-IN|2090.40|0.00|51940101.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329798|6303508-Invoice-25|AP-IN|3000.00|0.00|51943101.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329800|6303510-Invoice-25|AP-IN|2090.40|0.00|51945192.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329801|6303511-Invoice-25|AP-IN|3000.00|0.00|51948192.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329803|6303513-Invoice-25|AP-IN|2090.40|0.00|51950282.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329804|6303514-Invoice-25|AP-IN|3000.00|0.00|51953282.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329806|6303516-Invoice-25|AP-IN|2090.40|0.00|51955372.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329807|6303517-Invoice-25|AP-IN|3000.00|0.00|51958372.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329809|6303519-Invoice-25|AP-IN|2090.40|0.00|51960463.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329810|6303520-Invoice-25|AP-IN|3000.00|0.00|51963463.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329812|6303522-Invoice-25|AP-IN|2090.40|0.00|51965553.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329813|6303523-Invoice-25|AP-IN|3000.00|0.00|51968553.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329815|6303525-Invoice-25|AP-IN|2090.40|0.00|51970644.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329816|6303526-Invoice-25|AP-IN|3000.00|0.00|51973644.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329818|6303528-Invoice-25|AP-IN|2090.40|0.00|51975734.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329819|6303529-Invoice-25|AP-IN|3000.00|0.00|51978734.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329821|6303531-Invoice-25|AP-IN|2090.40|0.00|51980824.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329822|6303532-Invoice-25|AP-IN|3000.00|0.00|51983824.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329824|6303534-Invoice-25|AP-IN|2090.40|0.00|51985915.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329825|6303535-Invoice-25|AP-IN|3000.00|0.00|51988915.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329827|6303537-Invoice-25|AP-IN|2090.40|0.00|51991005.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329828|6303538-Invoice-25|AP-IN|3000.00|0.00|51994005.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329830|6303540-Invoice-25|AP-IN|2090.40|0.00|51996096.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329831|6303541-Invoice-25|AP-IN|3000.00|0.00|51999096.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329833|6303543-Invoice-25|AP-IN|2090.40|0.00|52001186.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329834|6303544-Invoice-25|AP-IN|3000.00|0.00|52004186.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329836|6303546-Invoice-25|AP-IN|2090.40|0.00|52006276.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329837|6303547-Invoice-25|AP-IN|3000.00|0.00|52009276.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329839|6303549-Invoice-25|AP-IN|2090.40|0.00|52011367.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329840|6303550-Invoice-25|AP-IN|3000.00|0.00|52014367.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329842|6303552-Invoice-25|AP-IN|2090.40|0.00|52016457.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329843|6303553-Invoice-25|AP-IN|3000.00|0.00|52019457.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329845|6303555-Invoice-25|AP-IN|2090.40|0.00|52021548.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329846|6303556-Invoice-25|AP-IN|3000.00|0.00|52024548.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329848|6303558-Invoice-25|AP-IN|2090.40|0.00|52026638.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329849|6303559-Invoice-25|AP-IN|3000.00|0.00|52029638.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329851|6303561-Invoice-25|AP-IN|2090.40|0.00|52031728.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329852|6303562-Invoice-25|AP-IN|3000.00|0.00|52034728.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329854|6303564-Invoice-25|AP-IN|2090.40|0.00|52036819.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329855|6303565-Invoice-25|AP-IN|3000.00|0.00|52039819.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329857|6303567-Invoice-25|AP-IN|2090.40|0.00|52041909.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329858|6303568-Invoice-25|AP-IN|3000.00|0.00|52044909.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329860|6303570-Invoice-25|AP-IN|2090.40|0.00|52047000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329861|6303571-Invoice-25|AP-IN|3000.00|0.00|52050000.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329863|6303573-Invoice-25|AP-IN|2090.40|0.00|52052090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329864|6303574-Invoice-25|AP-IN|3000.00|0.00|52055090.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329866|6303576-Invoice-25|AP-IN|2090.40|0.00|52057180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329867|6303577-Invoice-25|AP-IN|3000.00|0.00|52060180.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329869|6303579-Invoice-25|AP-IN|2090.40|0.00|52062271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329870|6303580-Invoice-25|AP-IN|3000.00|0.00|52065271.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329872|6303582-Invoice-25|AP-IN|2090.40|0.00|52067361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329873|6303583-Invoice-25|AP-IN|3000.00|0.00|52070361.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329875|6303585-Invoice-25|AP-IN|2090.40|0.00|52072452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329876|6303586-Invoice-25|AP-IN|3000.00|0.00|52075452.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329878|6303588-Invoice-25|AP-IN|2090.40|0.00|52077542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329879|6303589-Invoice-25|AP-IN|3000.00|0.00|52080542.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329881|6303591-Invoice-25|AP-IN|2090.40|0.00|52082632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329882|6303592-Invoice-25|AP-IN|3000.00|0.00|52085632.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329884|6303594-Invoice-25|AP-IN|2090.40|0.00|52087723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329885|6303595-Invoice-25|AP-IN|3000.00|0.00|52090723.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329887|6303597-Invoice-25|AP-IN|2090.40|0.00|52092813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329888|6303598-Invoice-25|AP-IN|3000.00|0.00|52095813.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329890|6303600-Invoice-25|AP-IN|2090.40|0.00|52097904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329891|6303601-Invoice-25|AP-IN|3000.00|0.00|52100904.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329893|6303603-Invoice-25|AP-IN|2090.40|0.00|52102994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329894|6303604-Invoice-25|AP-IN|3000.00|0.00|52105994.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329896|6303606-Invoice-25|AP-IN|2090.40|0.00|52108084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329897|6303607-Invoice-25|AP-IN|3000.00|0.00|52111084.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329899|6303609-Invoice-25|AP-IN|2090.40|0.00|52113175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329900|6303610-Invoice-25|AP-IN|3000.00|0.00|52116175.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329902|6303612-Invoice-25|AP-IN|2090.40|0.00|52118265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329903|6303613-Invoice-25|AP-IN|3000.00|0.00|52121265.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329905|6303615-Invoice-25|AP-IN|2090.40|0.00|52123356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329906|6303616-Invoice-25|AP-IN|3000.00|0.00|52126356.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329908|6303618-Invoice-25|AP-IN|2090.40|0.00|52128446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329909|6303619-Invoice-25|AP-IN|3000.00|0.00|52131446.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329911|6303621-Invoice-25|AP-IN|2090.40|0.00|52133536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329912|6303622-Invoice-25|AP-IN|3000.00|0.00|52136536.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329914|6303624-Invoice-25|AP-IN|2090.40|0.00|52138627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329915|6303625-Invoice-25|AP-IN|3000.00|0.00|52141627.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329917|6303627-Invoice-25|AP-IN|2090.40|0.00|52143717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329918|6303628-Invoice-25|AP-IN|3000.00|0.00|52146717.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329920|6303630-Invoice-25|AP-IN|2090.40|0.00|52148808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329921|6303631-Invoice-25|AP-IN|3000.00|0.00|52151808.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329923|6303633-Invoice-25|AP-IN|2090.40|0.00|52153898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329924|6303634-Invoice-25|AP-IN|3000.00|0.00|52156898.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329926|6303636-Invoice-25|AP-IN|2090.40|0.00|52158988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329927|6303637-Invoice-25|AP-IN|3000.00|0.00|52161988.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329929|6303639-Invoice-25|AP-IN|2090.40|0.00|52164079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329930|6303640-Invoice-25|AP-IN|3000.00|0.00|52167079.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329932|6303642-Invoice-25|AP-IN|2090.40|0.00|52169169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329933|6303643-Invoice-25|AP-IN|3000.00|0.00|52172169.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329935|6303645-Invoice-25|AP-IN|2090.40|0.00|52174260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329936|6303646-Invoice-25|AP-IN|3000.00|0.00|52177260.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329938|6303648-Invoice-25|AP-IN|2090.40|0.00|52179350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329939|6303649-Invoice-25|AP-IN|3000.00|0.00|52182350.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329941|6303651-Invoice-25|AP-IN|2090.40|0.00|52184440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329942|6303652-Invoice-25|AP-IN|3000.00|0.00|52187440.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329944|6303654-Invoice-25|AP-IN|2090.40|0.00|52189531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329945|6303655-Invoice-25|AP-IN|3000.00|0.00|52192531.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329947|6303657-Invoice-25|AP-IN|2090.40|0.00|52194621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329948|6303658-Invoice-25|AP-IN|3000.00|0.00|52197621.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329950|6303660-Invoice-25|AP-IN|2090.40|0.00|52199712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329951|6303661-Invoice-25|AP-IN|3000.00|0.00|52202712.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329953|6303663-Invoice-25|AP-IN|2090.40|0.00|52204802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329954|6303664-Invoice-25|AP-IN|3000.00|0.00|52207802.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329956|6303666-Invoice-25|AP-IN|2090.40|0.00|52209892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329957|6303667-Invoice-25|AP-IN|3000.00|0.00|52212892.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329959|6303669-Invoice-25|AP-IN|2090.40|0.00|52214983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329960|6303670-Invoice-25|AP-IN|3000.00|0.00|52217983.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329962|6303672-Invoice-25|AP-IN|2090.40|0.00|52220073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329963|6303673-Invoice-25|AP-IN|3000.00|0.00|52223073.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329965|6303675-Invoice-25|AP-IN|2090.40|0.00|52225164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329966|6303676-Invoice-25|AP-IN|3000.00|0.00|52228164.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329968|6303678-Invoice-25|AP-IN|2090.40|0.00|52230254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329969|6303679-Invoice-25|AP-IN|3000.00|0.00|52233254.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329971|6303681-Invoice-25|AP-IN|2090.40|0.00|52235344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329972|6303682-Invoice-25|AP-IN|3000.00|0.00|52238344.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329974|6303684-Invoice-25|AP-IN|2090.40|0.00|52240435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329975|6303685-Invoice-25|AP-IN|3000.00|0.00|52243435.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329977|6303687-Invoice-25|AP-IN|2090.40|0.00|52245525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329978|6303688-Invoice-25|AP-IN|3000.00|0.00|52248525.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329980|6303690-Invoice-25|AP-IN|2090.40|0.00|52250616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329981|6303691-Invoice-25|AP-IN|3000.00|0.00|52253616.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329983|6303693-Invoice-25|AP-IN|2090.40|0.00|52255706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329984|6303694-Invoice-25|AP-IN|3000.00|0.00|52258706.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329986|6303696-Invoice-25|AP-IN|2090.40|0.00|52260796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329987|6303697-Invoice-25|AP-IN|3000.00|0.00|52263796.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329989|6303699-Invoice-25|AP-IN|2090.40|0.00|52265887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329990|6303700-Invoice-25|AP-IN|3000.00|0.00|52268887.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329992|6303702-Invoice-25|AP-IN|2090.40|0.00|52270977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329993|6303703-Invoice-25|AP-IN|3000.00|0.00|52273977.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329995|6303705-Invoice-25|AP-IN|2090.40|0.00|52276068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329996|6303706-Invoice-25|AP-IN|3000.00|0.00|52279068.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329998|6303708-Invoice-25|AP-IN|2090.40|0.00|52281158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329999|6303709-Invoice-25|AP-IN|3000.00|0.00|52284158.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330001|6303711-Invoice-25|AP-IN|2090.40|0.00|52286248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330002|6303712-Invoice-25|AP-IN|3000.00|0.00|52289248.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330005|6303715-Invoice-25|AP-IN|2090.40|0.00|52291339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330006|6303716-Invoice-25|AP-IN|3000.00|0.00|52294339.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330008|6303718-Invoice-25|AP-IN|2090.40|0.00|52296429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330009|6303719-Invoice-25|AP-IN|3000.00|0.00|52299429.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330011|6303721-Invoice-25|AP-IN|2090.40|0.00|52301520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330012|6303722-Invoice-25|AP-IN|3000.00|0.00|52304520.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330014|6303724-Invoice-25|AP-IN|2090.40|0.00|52306610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330015|6303725-Invoice-25|AP-IN|3000.00|0.00|52309610.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330017|6303727-Invoice-25|AP-IN|2090.40|0.00|52311700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330018|6303728-Invoice-25|AP-IN|3000.00|0.00|52314700.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330020|6303730-Invoice-25|AP-IN|2090.40|0.00|52316791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330021|6303731-Invoice-25|AP-IN|3000.00|0.00|52319791.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330023|6303733-Invoice-25|AP-IN|2090.40|0.00|52321881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330024|6303734-Invoice-25|AP-IN|3000.00|0.00|52324881.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330026|6303736-Invoice-25|AP-IN|2090.40|0.00|52326972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330027|6303737-Invoice-25|AP-IN|3000.00|0.00|52329972.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330029|6303739-Invoice-25|AP-IN|2090.40|0.00|52332062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330030|6303740-Invoice-25|AP-IN|3000.00|0.00|52335062.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330032|6303742-Invoice-25|AP-IN|2090.40|0.00|52337152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330033|6303743-Invoice-25|AP-IN|3000.00|0.00|52340152.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330035|6303745-Invoice-25|AP-IN|2090.40|0.00|52342243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330036|6303746-Invoice-25|AP-IN|3000.00|0.00|52345243.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330038|6303748-Invoice-25|AP-IN|2090.40|0.00|52347333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330039|6303749-Invoice-25|AP-IN|3000.00|0.00|52350333.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330041|6303751-Invoice-25|AP-IN|2090.40|0.00|52352424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330042|6303752-Invoice-25|AP-IN|3000.00|0.00|52355424.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330044|6303754-Invoice-25|AP-IN|2090.40|0.00|52357514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330045|6303755-Invoice-25|AP-IN|3000.00|0.00|52360514.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330047|6303757-Invoice-25|AP-IN|2090.40|0.00|52362604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330048|6303758-Invoice-25|AP-IN|3000.00|0.00|52365604.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330050|6303760-Invoice-25|AP-IN|2090.40|0.00|52367695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330051|6303761-Invoice-25|AP-IN|3000.00|0.00|52370695.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330053|6303763-Invoice-25|AP-IN|2090.40|0.00|52372785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330054|6303764-Invoice-25|AP-IN|3000.00|0.00|52375785.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330056|6303766-Invoice-25|AP-IN|2090.40|0.00|52377876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330057|6303767-Invoice-25|AP-IN|3000.00|0.00|52380876.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330059|6303769-Invoice-25|AP-IN|2090.40|0.00|52382966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330060|6303770-Invoice-25|AP-IN|3000.00|0.00|52385966.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330062|6303772-Invoice-25|AP-IN|2090.40|0.00|52388056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330063|6303773-Invoice-25|AP-IN|3000.00|0.00|52391056.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330065|6303775-Invoice-25|AP-IN|2090.40|0.00|52393147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330066|6303776-Invoice-25|AP-IN|3000.00|0.00|52396147.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330068|6303778-Invoice-25|AP-IN|2090.40|0.00|52398237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330069|6303779-Invoice-25|AP-IN|3000.00|0.00|52401237.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330071|6303781-Invoice-25|AP-IN|2090.40|0.00|52403328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330072|6303782-Invoice-25|AP-IN|3000.00|0.00|52406328.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330074|6303784-Invoice-25|AP-IN|2090.40|0.00|52408418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330075|6303785-Invoice-25|AP-IN|3000.00|0.00|52411418.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330077|6303787-Invoice-25|AP-IN|2090.40|0.00|52413508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330078|6303788-Invoice-25|AP-IN|3000.00|0.00|52416508.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330080|6303790-Invoice-25|AP-IN|2090.40|0.00|52418599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330081|6303791-Invoice-25|AP-IN|3000.00|0.00|52421599.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330083|6303793-Invoice-25|AP-IN|2090.40|0.00|52423689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330084|6303794-Invoice-25|AP-IN|3000.00|0.00|52426689.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330086|6303796-Invoice-25|AP-IN|2090.40|0.00|52428780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330087|6303797-Invoice-25|AP-IN|3000.00|0.00|52431780.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330089|6303799-Invoice-25|AP-IN|2090.40|0.00|52433870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330090|6303800-Invoice-25|AP-IN|3000.00|0.00|52436870.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330092|6303802-Invoice-25|AP-IN|2090.40|0.00|52438960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330093|6303803-Invoice-25|AP-IN|3000.00|0.00|52441960.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330095|6303805-Invoice-25|AP-IN|2090.40|0.00|52444051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330096|6303806-Invoice-25|AP-IN|3000.00|0.00|52447051.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330098|6303808-Invoice-25|AP-IN|2090.40|0.00|52449141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330099|6303809-Invoice-25|AP-IN|3000.00|0.00|52452141.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330101|6303811-Invoice-25|AP-IN|2090.40|0.00|52454232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330102|6303812-Invoice-25|AP-IN|3000.00|0.00|52457232.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330104|6303814-Invoice-25|AP-IN|2090.40|0.00|52459322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330105|6303815-Invoice-25|AP-IN|3000.00|0.00|52462322.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330107|6303817-Invoice-25|AP-IN|2090.40|0.00|52464412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330108|6303818-Invoice-25|AP-IN|3000.00|0.00|52467412.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330110|6303820-Invoice-25|AP-IN|2090.40|0.00|52469503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330111|6303821-Invoice-25|AP-IN|3000.00|0.00|52472503.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330113|6303823-Invoice-25|AP-IN|2090.40|0.00|52474593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330114|6303824-Invoice-25|AP-IN|3000.00|0.00|52477593.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330116|6303826-Invoice-25|AP-IN|2090.40|0.00|52479684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330117|6303827-Invoice-25|AP-IN|3000.00|0.00|52482684.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330119|6303829-Invoice-25|AP-IN|2090.40|0.00|52484774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330120|6303830-Invoice-25|AP-IN|3000.00|0.00|52487774.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330122|6303832-Invoice-25|AP-IN|2090.40|0.00|52489864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330123|6303833-Invoice-25|AP-IN|3000.00|0.00|52492864.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330125|6303835-Invoice-25|AP-IN|2090.40|0.00|52494955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330126|6303836-Invoice-25|AP-IN|3000.00|0.00|52497955.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330128|6303838-Invoice-25|AP-IN|2090.40|0.00|52500045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330129|6303839-Invoice-25|AP-IN|3000.00|0.00|52503045.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330131|6303841-Invoice-25|AP-IN|2090.40|0.00|52505136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330132|6303842-Invoice-25|AP-IN|3000.00|0.00|52508136.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330134|6303844-Invoice-25|AP-IN|2090.40|0.00|52510226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330135|6303845-Invoice-25|AP-IN|3000.00|0.00|52513226.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330137|6303847-Invoice-25|AP-IN|2090.40|0.00|52515316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330138|6303848-Invoice-25|AP-IN|3000.00|0.00|52518316.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330140|6303850-Invoice-25|AP-IN|2090.40|0.00|52520407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330141|6303851-Invoice-25|AP-IN|3000.00|0.00|52523407.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330143|6303853-Invoice-25|AP-IN|2090.40|0.00|52525497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330144|6303854-Invoice-25|AP-IN|3000.00|0.00|52528497.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330146|6303856-Invoice-25|AP-IN|2090.40|0.00|52530588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330147|6303857-Invoice-25|AP-IN|3000.00|0.00|52533588.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330149|6303859-Invoice-25|AP-IN|2090.40|0.00|52535678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330150|6303860-Invoice-25|AP-IN|3000.00|0.00|52538678.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330152|6303862-Invoice-25|AP-IN|2090.40|0.00|52540768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330153|6303863-Invoice-25|AP-IN|3000.00|0.00|52543768.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330155|6303865-Invoice-25|AP-IN|2090.40|0.00|52545859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330156|6303866-Invoice-25|AP-IN|3000.00|0.00|52548859.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330158|6303868-Invoice-25|AP-IN|2090.40|0.00|52550949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330159|6303869-Invoice-25|AP-IN|3000.00|0.00|52553949.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330161|6303871-Invoice-25|AP-IN|2090.40|0.00|52556040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330162|6303872-Invoice-25|AP-IN|3000.00|0.00|52559040.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330164|6303874-Invoice-25|AP-IN|2090.40|0.00|52561130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330165|6303875-Invoice-25|AP-IN|3000.00|0.00|52564130.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330167|6303877-Invoice-25|AP-IN|2090.40|0.00|52566220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330168|6303878-Invoice-25|AP-IN|3000.00|0.00|52569220.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330170|6303880-Invoice-25|AP-IN|2090.40|0.00|52571311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330171|6303881-Invoice-25|AP-IN|3000.00|0.00|52574311.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330173|6303883-Invoice-25|AP-IN|2090.40|0.00|52576401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330174|6303884-Invoice-25|AP-IN|3000.00|0.00|52579401.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330176|6303886-Invoice-25|AP-IN|2090.40|0.00|52581492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330177|6303887-Invoice-25|AP-IN|3000.00|0.00|52584492.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330179|6303889-Invoice-25|AP-IN|2090.40|0.00|52586582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330180|6303890-Invoice-25|AP-IN|3000.00|0.00|52589582.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330182|6303892-Invoice-25|AP-IN|2090.40|0.00|52591672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330183|6303893-Invoice-25|AP-IN|3000.00|0.00|52594672.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330185|6303895-Invoice-25|AP-IN|2090.40|0.00|52596763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330186|6303896-Invoice-25|AP-IN|3000.00|0.00|52599763.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330188|6303898-Invoice-25|AP-IN|2090.40|0.00|52601853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330189|6303899-Invoice-25|AP-IN|3000.00|0.00|52604853.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330191|6303901-Invoice-25|AP-IN|2090.40|0.00|52606944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330192|6303902-Invoice-25|AP-IN|3000.00|0.00|52609944.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330194|6303904-Invoice-25|AP-IN|2090.40|0.00|52612034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330195|6303905-Invoice-25|AP-IN|3000.00|0.00|52615034.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330197|6303907-Invoice-25|AP-IN|2090.40|0.00|52617124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330198|6303908-Invoice-25|AP-IN|3000.00|0.00|52620124.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330200|6303910-Invoice-25|AP-IN|2090.40|0.00|52622215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330201|6303911-Invoice-25|AP-IN|3000.00|0.00|52625215.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330203|6303913-Invoice-25|AP-IN|2090.40|0.00|52627305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330204|6303914-Invoice-25|AP-IN|3000.00|0.00|52630305.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330206|6303916-Invoice-25|AP-IN|2090.40|0.00|52632396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330207|6303917-Invoice-25|AP-IN|3000.00|0.00|52635396.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330209|6303919-Invoice-25|AP-IN|2090.40|0.00|52637486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330210|6303920-Invoice-25|AP-IN|3000.00|0.00|52640486.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330212|6303922-Invoice-25|AP-IN|2090.40|0.00|52642576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330213|6303923-Invoice-25|AP-IN|3000.00|0.00|52645576.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330215|6303925-Invoice-25|AP-IN|2090.40|0.00|52647667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330216|6303926-Invoice-25|AP-IN|3000.00|0.00|52650667.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330218|6303928-Invoice-25|AP-IN|2090.40|0.00|52652757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330219|6303929-Invoice-25|AP-IN|3000.00|0.00|52655757.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330221|6303931-Invoice-25|AP-IN|2090.40|0.00|52657848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330222|6303932-Invoice-25|AP-IN|3000.00|0.00|52660848.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330224|6303934-Invoice-25|AP-IN|2090.40|0.00|52662938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330225|6303935-Invoice-25|AP-IN|3000.00|0.00|52665938.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330227|6303937-Invoice-25|AP-IN|2090.40|0.00|52668028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330228|6303938-Invoice-25|AP-IN|3000.00|0.00|52671028.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330230|6303940-Invoice-25|AP-IN|2090.40|0.00|52673119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330231|6303941-Invoice-25|AP-IN|3000.00|0.00|52676119.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330233|6303943-Invoice-25|AP-IN|2090.40|0.00|52678209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330234|6303944-Invoice-25|AP-IN|3000.00|0.00|52681209.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330236|6303946-Invoice-25|AP-IN|2090.40|0.00|52683300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330237|6303947-Invoice-25|AP-IN|3000.00|0.00|52686300.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330239|6303949-Invoice-25|AP-IN|2090.40|0.00|52688390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330240|6303950-Invoice-25|AP-IN|3000.00|0.00|52691390.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330242|6303952-Invoice-25|AP-IN|2090.40|0.00|52693480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330243|6303953-Invoice-25|AP-IN|3000.00|0.00|52696480.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330245|6303955-Invoice-25|AP-IN|2090.40|0.00|52698571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330246|6303956-Invoice-25|AP-IN|3000.00|0.00|52701571.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330248|6303958-Invoice-25|AP-IN|2090.40|0.00|52703661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330249|6303959-Invoice-25|AP-IN|3000.00|0.00|52706661.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330251|6303961-Invoice-25|AP-IN|2090.40|0.00|52708752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330252|6303962-Invoice-25|AP-IN|3000.00|0.00|52711752.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330254|6303964-Invoice-25|AP-IN|2090.40|0.00|52713842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330255|6303965-Invoice-25|AP-IN|3000.00|0.00|52716842.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330257|6303967-Invoice-25|AP-IN|2090.40|0.00|52718932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330258|6303968-Invoice-25|AP-IN|3000.00|0.00|52721932.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330260|6303970-Invoice-25|AP-IN|2090.40|0.00|52724023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330261|6303971-Invoice-25|AP-IN|3000.00|0.00|52727023.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330263|6303973-Invoice-25|AP-IN|2090.40|0.00|52729113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330264|6303974-Invoice-25|AP-IN|3000.00|0.00|52732113.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330266|6303976-Invoice-25|AP-IN|2090.40|0.00|52734204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330267|6303977-Invoice-25|AP-IN|3000.00|0.00|52737204.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330269|6303979-Invoice-25|AP-IN|2090.40|0.00|52739294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330270|6303980-Invoice-25|AP-IN|3000.00|0.00|52742294.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330272|6303982-Invoice-25|AP-IN|2090.40|0.00|52744384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330273|6303983-Invoice-25|AP-IN|3000.00|0.00|52747384.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330275|6303985-Invoice-25|AP-IN|2090.40|0.00|52749475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330276|6303986-Invoice-25|AP-IN|3000.00|0.00|52752475.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330278|6303988-Invoice-25|AP-IN|2090.40|0.00|52754565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330279|6303989-Invoice-25|AP-IN|3000.00|0.00|52757565.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330281|6303991-Invoice-25|AP-IN|2090.40|0.00|52759656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330282|6303992-Invoice-25|AP-IN|3000.00|0.00|52762656.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330284|6303994-Invoice-25|AP-IN|2090.40|0.00|52764746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330285|6303995-Invoice-25|AP-IN|3000.00|0.00|52767746.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330287|6303997-Invoice-25|AP-IN|2090.40|0.00|52769836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330288|6303998-Invoice-25|AP-IN|3000.00|0.00|52772836.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330290|6304000-Invoice-25|AP-IN|2090.40|0.00|52774927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330291|6304001-Invoice-25|AP-IN|3000.00|0.00|52777927.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330293|6304003-Invoice-25|AP-IN|2090.40|0.00|52780017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330294|6304004-Invoice-25|AP-IN|3000.00|0.00|52783017.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330296|6304006-Invoice-25|AP-IN|2090.40|0.00|52785108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330297|6304007-Invoice-25|AP-IN|3000.00|0.00|52788108.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330299|6304009-Invoice-25|AP-IN|2090.40|0.00|52790198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330300|6304010-Invoice-25|AP-IN|3000.00|0.00|52793198.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330302|6304012-Invoice-25|AP-IN|2090.40|0.00|52795288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330303|6304013-Invoice-25|AP-IN|3000.00|0.00|52798288.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330305|6304015-Invoice-25|AP-IN|2090.40|0.00|52800379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330306|6304016-Invoice-25|AP-IN|3000.00|0.00|52803379.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330308|6304018-Invoice-25|AP-IN|2090.40|0.00|52805469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330309|6304019-Invoice-25|AP-IN|3000.00|0.00|52808469.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330311|6304021-Invoice-25|AP-IN|2090.40|0.00|52810560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330312|6304022-Invoice-25|AP-IN|3000.00|0.00|52813560.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330314|6304024-Invoice-25|AP-IN|2090.40|0.00|52815650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330315|6304025-Invoice-25|AP-IN|3000.00|0.00|52818650.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330317|6304027-Invoice-25|AP-IN|2090.40|0.00|52820740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330318|6304028-Invoice-25|AP-IN|3000.00|0.00|52823740.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330320|6304030-Invoice-25|AP-IN|2090.40|0.00|52825831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330321|6304031-Invoice-25|AP-IN|3000.00|0.00|52828831.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330323|6304033-Invoice-25|AP-IN|2090.40|0.00|52830921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330324|6304034-Invoice-25|AP-IN|3000.00|0.00|52833921.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330326|6304036-Invoice-25|AP-IN|2090.40|0.00|52836012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330327|6304037-Invoice-25|AP-IN|3000.00|0.00|52839012.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330329|6304039-Invoice-25|AP-IN|2090.40|0.00|52841102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330330|6304040-Invoice-25|AP-IN|3000.00|0.00|52844102.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330332|6304042-Invoice-25|AP-IN|2090.40|0.00|52846192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330333|6304043-Invoice-25|AP-IN|3000.00|0.00|52849192.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330335|6304045-Invoice-25|AP-IN|2090.40|0.00|52851283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330336|6304046-Invoice-25|AP-IN|3000.00|0.00|52854283.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330338|6304048-Invoice-25|AP-IN|2090.40|0.00|52856373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330339|6304049-Invoice-25|AP-IN|3000.00|0.00|52859373.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330341|6304051-Invoice-25|AP-IN|2090.40|0.00|52861464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330342|6304052-Invoice-25|AP-IN|3000.00|0.00|52864464.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330344|6304054-Invoice-25|AP-IN|2090.40|0.00|52866554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330345|6304055-Invoice-25|AP-IN|3000.00|0.00|52869554.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330347|6304057-Invoice-25|AP-IN|2090.40|0.00|52871644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330348|6304058-Invoice-25|AP-IN|3000.00|0.00|52874644.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330350|6304060-Invoice-25|AP-IN|2090.40|0.00|52876735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330351|6304061-Invoice-25|AP-IN|3000.00|0.00|52879735.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330353|6304063-Invoice-25|AP-IN|2090.40|0.00|52881825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330354|6304064-Invoice-25|AP-IN|3000.00|0.00|52884825.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330356|6304066-Invoice-25|AP-IN|2090.40|0.00|52886916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330357|6304067-Invoice-25|AP-IN|3000.00|0.00|52889916.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330359|6304069-Invoice-25|AP-IN|2090.40|0.00|52892006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330360|6304070-Invoice-25|AP-IN|3000.00|0.00|52895006.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330362|6304072-Invoice-25|AP-IN|2090.40|0.00|52897096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330363|6304073-Invoice-25|AP-IN|3000.00|0.00|52900096.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330365|6304075-Invoice-25|AP-IN|2090.40|0.00|52902187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330366|6304076-Invoice-25|AP-IN|3000.00|0.00|52905187.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330368|6304078-Invoice-25|AP-IN|2090.40|0.00|52907277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330369|6304079-Invoice-25|AP-IN|3000.00|0.00|52910277.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330371|6304081-Invoice-25|AP-IN|2090.40|0.00|52912368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330372|6304082-Invoice-25|AP-IN|3000.00|0.00|52915368.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330374|6304084-Invoice-25|AP-IN|2090.40|0.00|52917458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330375|6304085-Invoice-25|AP-IN|3000.00|0.00|52920458.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330377|6304087-Invoice-25|AP-IN|2090.40|0.00|52922548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330378|6304088-Invoice-25|AP-IN|3000.00|0.00|52925548.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330380|6304090-Invoice-25|AP-IN|2090.40|0.00|52927639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330381|6304091-Invoice-25|AP-IN|3000.00|0.00|52930639.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330383|6304093-Invoice-25|AP-IN|2090.40|0.00|52932729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330384|6304094-Invoice-25|AP-IN|3000.00|0.00|52935729.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330386|6304096-Invoice-25|AP-IN|2090.40|0.00|52937820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330387|6304097-Invoice-25|AP-IN|3000.00|0.00|52940820.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330389|6304099-Invoice-25|AP-IN|2090.40|0.00|52942910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330390|6304100-Invoice-25|AP-IN|3000.00|0.00|52945910.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330392|6304102-Invoice-25|AP-IN|2090.40|0.00|52948000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330393|6304103-Invoice-25|AP-IN|3000.00|0.00|52951000.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330395|6304105-Invoice-25|AP-IN|2090.40|0.00|52953091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330396|6304106-Invoice-25|AP-IN|3000.00|0.00|52956091.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330398|6304108-Invoice-25|AP-IN|2090.40|0.00|52958181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330399|6304109-Invoice-25|AP-IN|3000.00|0.00|52961181.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330401|6304111-Invoice-25|AP-IN|2090.40|0.00|52963272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330402|6304112-Invoice-25|AP-IN|3000.00|0.00|52966272.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330404|6304114-Invoice-25|AP-IN|2090.40|0.00|52968362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330405|6304115-Invoice-25|AP-IN|3000.00|0.00|52971362.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330407|6304117-Invoice-25|AP-IN|2090.40|0.00|52973452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330408|6304118-Invoice-25|AP-IN|3000.00|0.00|52976452.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330410|6304120-Invoice-25|AP-IN|2090.40|0.00|52978543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330411|6304121-Invoice-25|AP-IN|3000.00|0.00|52981543.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330413|6304123-Invoice-25|AP-IN|2090.40|0.00|52983633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330414|6304124-Invoice-25|AP-IN|3000.00|0.00|52986633.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330416|6304126-Invoice-25|AP-IN|2090.40|0.00|52988724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330417|6304127-Invoice-25|AP-IN|3000.00|0.00|52991724.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330419|6304129-Invoice-25|AP-IN|2090.40|0.00|52993814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330420|6304130-Invoice-25|AP-IN|3000.00|0.00|52996814.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330422|6304132-Invoice-25|AP-IN|2090.40|0.00|52998904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330423|6304133-Invoice-25|AP-IN|3000.00|0.00|53001904.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330425|6304135-Invoice-25|AP-IN|2090.40|0.00|53003995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330426|6304136-Invoice-25|AP-IN|3000.00|0.00|53006995.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330428|6304138-Invoice-25|AP-IN|2090.40|0.00|53009085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330429|6304139-Invoice-25|AP-IN|3000.00|0.00|53012085.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330431|6304141-Invoice-25|AP-IN|2090.40|0.00|53014176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330432|6304142-Invoice-25|AP-IN|3000.00|0.00|53017176.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330434|6304144-Invoice-25|AP-IN|2090.40|0.00|53019266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330435|6304145-Invoice-25|AP-IN|3000.00|0.00|53022266.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330437|6304147-Invoice-25|AP-IN|2090.40|0.00|53024356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330438|6304148-Invoice-25|AP-IN|3000.00|0.00|53027356.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330440|6304150-Invoice-25|AP-IN|2090.40|0.00|53029447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330441|6304151-Invoice-25|AP-IN|3000.00|0.00|53032447.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330443|6304153-Invoice-25|AP-IN|2090.40|0.00|53034537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330444|6304154-Invoice-25|AP-IN|3000.00|0.00|53037537.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330446|6304156-Invoice-25|AP-IN|2090.40|0.00|53039628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330447|6304157-Invoice-25|AP-IN|3000.00|0.00|53042628.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330449|6304159-Invoice-25|AP-IN|2090.40|0.00|53044718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330450|6304160-Invoice-25|AP-IN|3000.00|0.00|53047718.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330452|6304162-Invoice-25|AP-IN|2090.40|0.00|53049808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330453|6304163-Invoice-25|AP-IN|3000.00|0.00|53052808.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330455|6304165-Invoice-25|AP-IN|2090.40|0.00|53054899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330456|6304166-Invoice-25|AP-IN|3000.00|0.00|53057899.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330458|6304168-Invoice-25|AP-IN|2090.40|0.00|53059989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330459|6304169-Invoice-25|AP-IN|3000.00|0.00|53062989.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330461|6304171-Invoice-25|AP-IN|2090.40|0.00|53065080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330462|6304172-Invoice-25|AP-IN|3000.00|0.00|53068080.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330464|6304174-Invoice-25|AP-IN|2090.40|0.00|53070170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330465|6304175-Invoice-25|AP-IN|3000.00|0.00|53073170.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330467|6304177-Invoice-25|AP-IN|2090.40|0.00|53075260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330468|6304178-Invoice-25|AP-IN|3000.00|0.00|53078260.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330470|6304180-Invoice-25|AP-IN|2090.40|0.00|53080351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330471|6304181-Invoice-25|AP-IN|3000.00|0.00|53083351.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330473|6304183-Invoice-25|AP-IN|2090.40|0.00|53085441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330474|6304184-Invoice-25|AP-IN|3000.00|0.00|53088441.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330476|6304186-Invoice-25|AP-IN|2090.40|0.00|53090532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330477|6304187-Invoice-25|AP-IN|3000.00|0.00|53093532.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330479|6304189-Invoice-25|AP-IN|2090.40|0.00|53095622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330480|6304190-Invoice-25|AP-IN|3000.00|0.00|53098622.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330482|6304192-Invoice-25|AP-IN|2090.40|0.00|53100712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330483|6304193-Invoice-25|AP-IN|3000.00|0.00|53103712.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330485|6304195-Invoice-25|AP-IN|2090.40|0.00|53105803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330486|6304196-Invoice-25|AP-IN|3000.00|0.00|53108803.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330488|6304198-Invoice-25|AP-IN|2090.40|0.00|53110893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330489|6304199-Invoice-25|AP-IN|3000.00|0.00|53113893.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330491|6304201-Invoice-25|AP-IN|2090.40|0.00|53115984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330492|6304202-Invoice-25|AP-IN|3000.00|0.00|53118984.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330494|6304204-Invoice-25|AP-IN|2090.40|0.00|53121074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330495|6304205-Invoice-25|AP-IN|3000.00|0.00|53124074.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330497|6304207-Invoice-25|AP-IN|2090.40|0.00|53126164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330498|6304208-Invoice-25|AP-IN|3000.00|0.00|53129164.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330500|6304210-Invoice-25|AP-IN|2090.40|0.00|53131255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330501|6304211-Invoice-25|AP-IN|3000.00|0.00|53134255.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330503|6304213-Invoice-25|AP-IN|2090.40|0.00|53136345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330504|6304214-Invoice-25|AP-IN|3000.00|0.00|53139345.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330506|6304216-Invoice-25|AP-IN|2090.40|0.00|53141436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330507|6304217-Invoice-25|AP-IN|3000.00|0.00|53144436.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330509|6304219-Invoice-25|AP-IN|2090.40|0.00|53146526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330510|6304220-Invoice-25|AP-IN|3000.00|0.00|53149526.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330512|6304222-Invoice-25|AP-IN|2090.40|0.00|53151616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330513|6304223-Invoice-25|AP-IN|3000.00|0.00|53154616.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330515|6304225-Invoice-25|AP-IN|2090.40|0.00|53156707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330516|6304226-Invoice-25|AP-IN|3000.00|0.00|53159707.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330518|6304228-Invoice-25|AP-IN|2090.40|0.00|53161797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330519|6304229-Invoice-25|AP-IN|3000.00|0.00|53164797.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330521|6304231-Invoice-25|AP-IN|2090.40|0.00|53166888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330522|6304232-Invoice-25|AP-IN|3000.00|0.00|53169888.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330524|6304234-Invoice-25|AP-IN|2090.40|0.00|53171978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330525|6304235-Invoice-25|AP-IN|3000.00|0.00|53174978.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330527|6304237-Invoice-25|AP-IN|2090.40|0.00|53177068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330528|6304238-Invoice-25|AP-IN|3000.00|0.00|53180068.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330530|6304240-Invoice-25|AP-IN|2090.40|0.00|53182159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330531|6304241-Invoice-25|AP-IN|3000.00|0.00|53185159.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330533|6304243-Invoice-25|AP-IN|2090.40|0.00|53187249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330534|6304244-Invoice-25|AP-IN|3000.00|0.00|53190249.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330536|6304246-Invoice-25|AP-IN|2090.40|0.00|53192340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330537|6304247-Invoice-25|AP-IN|3000.00|0.00|53195340.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330539|6304249-Invoice-25|AP-IN|2090.40|0.00|53197430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330540|6304250-Invoice-25|AP-IN|3000.00|0.00|53200430.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330542|6304252-Invoice-25|AP-IN|2090.40|0.00|53202520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330543|6304253-Invoice-25|AP-IN|3000.00|0.00|53205520.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330545|6304255-Invoice-25|AP-IN|2090.40|0.00|53207611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330546|6304256-Invoice-25|AP-IN|3000.00|0.00|53210611.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330548|6304258-Invoice-25|AP-IN|2090.40|0.00|53212701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330549|6304259-Invoice-25|AP-IN|3000.00|0.00|53215701.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330551|6304261-Invoice-25|AP-IN|2090.40|0.00|53217792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330552|6304262-Invoice-25|AP-IN|3000.00|0.00|53220792.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330554|6304264-Invoice-25|AP-IN|2090.40|0.00|53222882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330555|6304265-Invoice-25|AP-IN|3000.00|0.00|53225882.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330557|6304267-Invoice-25|AP-IN|2090.40|0.00|53227972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330558|6304268-Invoice-25|AP-IN|3000.00|0.00|53230972.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330560|6304270-Invoice-25|AP-IN|2090.40|0.00|53233063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330561|6304271-Invoice-25|AP-IN|3000.00|0.00|53236063.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330563|6304273-Invoice-25|AP-IN|2090.40|0.00|53238153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330564|6304274-Invoice-25|AP-IN|3000.00|0.00|53241153.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330566|6304276-Invoice-25|AP-IN|2090.40|0.00|53243244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330567|6304277-Invoice-25|AP-IN|3000.00|0.00|53246244.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330569|6304279-Invoice-25|AP-IN|2090.40|0.00|53248334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330570|6304280-Invoice-25|AP-IN|3000.00|0.00|53251334.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330572|6304282-Invoice-25|AP-IN|2090.40|0.00|53253424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330573|6304283-Invoice-25|AP-IN|3000.00|0.00|53256424.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330575|6304285-Invoice-25|AP-IN|2090.40|0.00|53258515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330576|6304286-Invoice-25|AP-IN|3000.00|0.00|53261515.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330578|6304288-Invoice-25|AP-IN|2090.40|0.00|53263605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330579|6304289-Invoice-25|AP-IN|3000.00|0.00|53266605.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330582|6304292-Invoice-25|AP-IN|2090.40|0.00|53268696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330583|6304293-Invoice-25|AP-IN|3000.00|0.00|53271696.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330585|6304295-Invoice-25|AP-IN|2090.40|0.00|53273786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330586|6304296-Invoice-25|AP-IN|3000.00|0.00|53276786.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330588|6304298-Invoice-25|AP-IN|2090.40|0.00|53278876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330589|6304299-Invoice-25|AP-IN|3000.00|0.00|53281876.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330591|6304301-Invoice-25|AP-IN|2090.40|0.00|53283967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330592|6304302-Invoice-25|AP-IN|3000.00|0.00|53286967.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330594|6304304-Invoice-25|AP-IN|2090.40|0.00|53289057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330595|6304305-Invoice-25|AP-IN|3000.00|0.00|53292057.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330597|6304307-Invoice-25|AP-IN|2090.40|0.00|53294148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330598|6304308-Invoice-25|AP-IN|3000.00|0.00|53297148.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330600|6304310-Invoice-25|AP-IN|2090.40|0.00|53299238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330601|6304311-Invoice-25|AP-IN|3000.00|0.00|53302238.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330603|6304313-Invoice-25|AP-IN|2090.40|0.00|53304328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330604|6304314-Invoice-25|AP-IN|3000.00|0.00|53307328.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330606|6304316-Invoice-25|AP-IN|2090.40|0.00|53309419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330607|6304317-Invoice-25|AP-IN|3000.00|0.00|53312419.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330609|6304319-Invoice-25|AP-IN|2090.40|0.00|53314509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330610|6304320-Invoice-25|AP-IN|3000.00|0.00|53317509.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330612|6304322-Invoice-25|AP-IN|2090.40|0.00|53319600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330613|6304323-Invoice-25|AP-IN|3000.00|0.00|53322600.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330615|6304325-Invoice-25|AP-IN|2090.40|0.00|53324690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330616|6304326-Invoice-25|AP-IN|3000.00|0.00|53327690.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330618|6304328-Invoice-25|AP-IN|2090.40|0.00|53329780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330619|6304329-Invoice-25|AP-IN|3000.00|0.00|53332780.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330621|6304331-Invoice-25|AP-IN|2090.40|0.00|53334871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330622|6304332-Invoice-25|AP-IN|3000.00|0.00|53337871.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330624|6304334-Invoice-25|AP-IN|2090.40|0.00|53339961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330625|6304335-Invoice-25|AP-IN|3000.00|0.00|53342961.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330627|6304337-Invoice-25|AP-IN|2090.40|0.00|53345052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330628|6304338-Invoice-25|AP-IN|3000.00|0.00|53348052.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330630|6304340-Invoice-25|AP-IN|2090.40|0.00|53350142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330631|6304341-Invoice-25|AP-IN|3000.00|0.00|53353142.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330633|6304343-Invoice-25|AP-IN|2090.40|0.00|53355232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330634|6304344-Invoice-25|AP-IN|3000.00|0.00|53358232.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330636|6304346-Invoice-25|AP-IN|2090.40|0.00|53360323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330637|6304347-Invoice-25|AP-IN|3000.00|0.00|53363323.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330639|6304349-Invoice-25|AP-IN|2090.40|0.00|53365413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330640|6304350-Invoice-25|AP-IN|3000.00|0.00|53368413.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330642|6304352-Invoice-25|AP-IN|2090.40|0.00|53370504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330643|6304353-Invoice-25|AP-IN|3000.00|0.00|53373504.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330645|6304355-Invoice-25|AP-IN|2090.40|0.00|53375594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330646|6304356-Invoice-25|AP-IN|3000.00|0.00|53378594.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330648|6304358-Invoice-25|AP-IN|2090.40|0.00|53380684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330649|6304359-Invoice-25|AP-IN|3000.00|0.00|53383684.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330651|6304361-Invoice-25|AP-IN|2090.40|0.00|53385775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330652|6304362-Invoice-25|AP-IN|3000.00|0.00|53388775.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330654|6304364-Invoice-25|AP-IN|2090.40|0.00|53390865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330655|6304365-Invoice-25|AP-IN|3000.00|0.00|53393865.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330657|6304367-Invoice-25|AP-IN|2090.40|0.00|53395956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330658|6304368-Invoice-25|AP-IN|3000.00|0.00|53398956.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330660|6304370-Invoice-25|AP-IN|2090.40|0.00|53401046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330661|6304371-Invoice-25|AP-IN|3000.00|0.00|53404046.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330663|6304373-Invoice-25|AP-IN|2090.40|0.00|53406136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330664|6304374-Invoice-25|AP-IN|3000.00|0.00|53409136.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330666|6304376-Invoice-25|AP-IN|2090.40|0.00|53411227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330667|6304377-Invoice-25|AP-IN|3000.00|0.00|53414227.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330669|6304379-Invoice-25|AP-IN|2090.40|0.00|53416317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330670|6304380-Invoice-25|AP-IN|3000.00|0.00|53419317.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330672|6304382-Invoice-25|AP-IN|2090.40|0.00|53421408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330673|6304383-Invoice-25|AP-IN|3000.00|0.00|53424408.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330675|6304385-Invoice-25|AP-IN|2090.40|0.00|53426498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330676|6304386-Invoice-25|AP-IN|3000.00|0.00|53429498.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330678|6304388-Invoice-25|AP-IN|2090.40|0.00|53431588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330679|6304389-Invoice-25|AP-IN|3000.00|0.00|53434588.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330681|6304391-Invoice-25|AP-IN|2090.40|0.00|53436679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330682|6304392-Invoice-25|AP-IN|3000.00|0.00|53439679.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330684|6304394-Invoice-25|AP-IN|2090.40|0.00|53441769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330685|6304395-Invoice-25|AP-IN|3000.00|0.00|53444769.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330687|6304397-Invoice-25|AP-IN|2090.40|0.00|53446860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330688|6304398-Invoice-25|AP-IN|3000.00|0.00|53449860.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330690|6304400-Invoice-25|AP-IN|2090.40|0.00|53451950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330691|6304401-Invoice-25|AP-IN|3000.00|0.00|53454950.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330693|6304403-Invoice-25|AP-IN|2090.40|0.00|53457040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330694|6304404-Invoice-25|AP-IN|3000.00|0.00|53460040.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330696|6304406-Invoice-25|AP-IN|2090.40|0.00|53462131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330697|6304407-Invoice-25|AP-IN|3000.00|0.00|53465131.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330699|6304409-Invoice-25|AP-IN|2090.40|0.00|53467221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330700|6304410-Invoice-25|AP-IN|3000.00|0.00|53470221.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330702|6304412-Invoice-25|AP-IN|2090.40|0.00|53472312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330703|6304413-Invoice-25|AP-IN|3000.00|0.00|53475312.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330705|6304415-Invoice-25|AP-IN|2090.40|0.00|53477402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330706|6304416-Invoice-25|AP-IN|3000.00|0.00|53480402.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330708|6304418-Invoice-25|AP-IN|2090.40|0.00|53482492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330709|6304419-Invoice-25|AP-IN|3000.00|0.00|53485492.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330711|6304421-Invoice-25|AP-IN|2090.40|0.00|53487583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330712|6304422-Invoice-25|AP-IN|3000.00|0.00|53490583.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330714|6304424-Invoice-25|AP-IN|2090.40|0.00|53492673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330715|6304425-Invoice-25|AP-IN|3000.00|0.00|53495673.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330717|6304427-Invoice-25|AP-IN|2090.40|0.00|53497764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330718|6304428-Invoice-25|AP-IN|3000.00|0.00|53500764.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330720|6304430-Invoice-25|AP-IN|2090.40|0.00|53502854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330721|6304431-Invoice-25|AP-IN|3000.00|0.00|53505854.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330723|6304433-Invoice-25|AP-IN|2090.40|0.00|53507944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330724|6304434-Invoice-25|AP-IN|3000.00|0.00|53510944.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330726|6304436-Invoice-25|AP-IN|2090.40|0.00|53513035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330727|6304437-Invoice-25|AP-IN|3000.00|0.00|53516035.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330729|6304439-Invoice-25|AP-IN|2090.40|0.00|53518125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330730|6304440-Invoice-25|AP-IN|3000.00|0.00|53521125.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330732|6304442-Invoice-25|AP-IN|2090.40|0.00|53523216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330733|6304443-Invoice-25|AP-IN|3000.00|0.00|53526216.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330735|6304445-Invoice-25|AP-IN|2090.40|0.00|53528306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330736|6304446-Invoice-25|AP-IN|3000.00|0.00|53531306.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330738|6304448-Invoice-25|AP-IN|2090.40|0.00|53533396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330739|6304449-Invoice-25|AP-IN|3000.00|0.00|53536396.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330741|6304451-Invoice-25|AP-IN|2090.40|0.00|53538487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330742|6304452-Invoice-25|AP-IN|3000.00|0.00|53541487.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330744|6304454-Invoice-25|AP-IN|2090.40|0.00|53543577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330745|6304455-Invoice-25|AP-IN|3000.00|0.00|53546577.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330747|6304457-Invoice-25|AP-IN|2090.40|0.00|53548668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330748|6304458-Invoice-25|AP-IN|3000.00|0.00|53551668.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330750|6304460-Invoice-25|AP-IN|2090.40|0.00|53553758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330751|6304461-Invoice-25|AP-IN|3000.00|0.00|53556758.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330753|6304463-Invoice-25|AP-IN|2090.40|0.00|53558848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330754|6304464-Invoice-25|AP-IN|3000.00|0.00|53561848.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330756|6304466-Invoice-25|AP-IN|2090.40|0.00|53563939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330757|6304467-Invoice-25|AP-IN|3000.00|0.00|53566939.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330759|6304469-Invoice-25|AP-IN|2090.40|0.00|53569029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330760|6304470-Invoice-25|AP-IN|3000.00|0.00|53572029.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330762|6304472-Invoice-25|AP-IN|2090.40|0.00|53574120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330763|6304473-Invoice-25|AP-IN|3000.00|0.00|53577120.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330765|6304475-Invoice-25|AP-IN|2090.40|0.00|53579210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330766|6304476-Invoice-25|AP-IN|3000.00|0.00|53582210.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330768|6304478-Invoice-25|AP-IN|2090.40|0.00|53584300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330769|6304479-Invoice-25|AP-IN|3000.00|0.00|53587300.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330771|6304481-Invoice-25|AP-IN|2090.40|0.00|53589391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330772|6304482-Invoice-25|AP-IN|3000.00|0.00|53592391.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330774|6304484-Invoice-25|AP-IN|2090.40|0.00|53594481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330775|6304485-Invoice-25|AP-IN|3000.00|0.00|53597481.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330777|6304487-Invoice-25|AP-IN|2090.40|0.00|53599572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330778|6304488-Invoice-25|AP-IN|3000.00|0.00|53602572.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330780|6304490-Invoice-25|AP-IN|2090.40|0.00|53604662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330781|6304491-Invoice-25|AP-IN|3000.00|0.00|53607662.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330783|6304493-Invoice-25|AP-IN|2090.40|0.00|53609752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330784|6304494-Invoice-25|AP-IN|3000.00|0.00|53612752.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330786|6304496-Invoice-25|AP-IN|2090.40|0.00|53614843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330787|6304497-Invoice-25|AP-IN|3000.00|0.00|53617843.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330789|6304499-Invoice-25|AP-IN|2090.40|0.00|53619933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330790|6304500-Invoice-25|AP-IN|3000.00|0.00|53622933.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330792|6304502-Invoice-25|AP-IN|2090.40|0.00|53625024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330793|6304503-Invoice-25|AP-IN|3000.00|0.00|53628024.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330795|6304505-Invoice-25|AP-IN|2090.40|0.00|53630114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330796|6304506-Invoice-25|AP-IN|3000.00|0.00|53633114.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330798|6304508-Invoice-25|AP-IN|2090.40|0.00|53635204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330799|6304509-Invoice-25|AP-IN|3000.00|0.00|53638204.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330801|6304511-Invoice-25|AP-IN|2090.40|0.00|53640295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330802|6304512-Invoice-25|AP-IN|3000.00|0.00|53643295.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330804|6304514-Invoice-25|AP-IN|2090.40|0.00|53645385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330805|6304515-Invoice-25|AP-IN|3000.00|0.00|53648385.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330807|6304517-Invoice-25|AP-IN|2090.40|0.00|53650476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330808|6304518-Invoice-25|AP-IN|3000.00|0.00|53653476.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330810|6304520-Invoice-25|AP-IN|2090.40|0.00|53655566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330811|6304521-Invoice-25|AP-IN|3000.00|0.00|53658566.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330813|6304523-Invoice-25|AP-IN|2090.40|0.00|53660656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330814|6304524-Invoice-25|AP-IN|3000.00|0.00|53663656.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330816|6304526-Invoice-25|AP-IN|2090.40|0.00|53665747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330817|6304527-Invoice-25|AP-IN|3000.00|0.00|53668747.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330819|6304529-Invoice-25|AP-IN|2090.40|0.00|53670837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330820|6304530-Invoice-25|AP-IN|3000.00|0.00|53673837.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330822|6304532-Invoice-25|AP-IN|2090.40|0.00|53675928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330823|6304533-Invoice-25|AP-IN|3000.00|0.00|53678928.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330825|6304535-Invoice-25|AP-IN|2090.40|0.00|53681018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330826|6304536-Invoice-25|AP-IN|3000.00|0.00|53684018.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330828|6304538-Invoice-25|AP-IN|2090.40|0.00|53686108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330829|6304539-Invoice-25|AP-IN|3000.00|0.00|53689108.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330831|6304541-Invoice-25|AP-IN|2090.40|0.00|53691199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330832|6304542-Invoice-25|AP-IN|3000.00|0.00|53694199.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330834|6304544-Invoice-25|AP-IN|2090.40|0.00|53696289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330835|6304545-Invoice-25|AP-IN|3000.00|0.00|53699289.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330837|6304547-Invoice-25|AP-IN|2090.40|0.00|53701380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330838|6304548-Invoice-25|AP-IN|3000.00|0.00|53704380.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330840|6304550-Invoice-25|AP-IN|2090.40|0.00|53706470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330841|6304551-Invoice-25|AP-IN|3000.00|0.00|53709470.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330843|6304553-Invoice-25|AP-IN|2090.40|0.00|53711560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330844|6304554-Invoice-25|AP-IN|3000.00|0.00|53714560.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330846|6304556-Invoice-25|AP-IN|2090.40|0.00|53716651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330847|6304557-Invoice-25|AP-IN|3000.00|0.00|53719651.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330849|6304559-Invoice-25|AP-IN|2090.40|0.00|53721741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330850|6304560-Invoice-25|AP-IN|3000.00|0.00|53724741.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330852|6304562-Invoice-25|AP-IN|2090.40|0.00|53726832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330853|6304563-Invoice-25|AP-IN|3000.00|0.00|53729832.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330855|6304565-Invoice-25|AP-IN|2090.40|0.00|53731922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330856|6304566-Invoice-25|AP-IN|3000.00|0.00|53734922.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330858|6304568-Invoice-25|AP-IN|2090.40|0.00|53737012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330859|6304569-Invoice-25|AP-IN|3000.00|0.00|53740012.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330861|6304571-Invoice-25|AP-IN|2090.40|0.00|53742103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330862|6304572-Invoice-25|AP-IN|3000.00|0.00|53745103.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330864|6304574-Invoice-25|AP-IN|2090.40|0.00|53747193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330865|6304575-Invoice-25|AP-IN|3000.00|0.00|53750193.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330867|6304577-Invoice-25|AP-IN|2090.40|0.00|53752284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330868|6304578-Invoice-25|AP-IN|3000.00|0.00|53755284.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330870|6304580-Invoice-25|AP-IN|2090.40|0.00|53757374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330871|6304581-Invoice-25|AP-IN|3000.00|0.00|53760374.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330873|6304583-Invoice-25|AP-IN|2090.40|0.00|53762464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330874|6304584-Invoice-25|AP-IN|3000.00|0.00|53765464.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330876|6304586-Invoice-25|AP-IN|2090.40|0.00|53767555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330877|6304587-Invoice-25|AP-IN|3000.00|0.00|53770555.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330879|6304589-Invoice-25|AP-IN|2090.40|0.00|53772645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330880|6304590-Invoice-25|AP-IN|3000.00|0.00|53775645.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330882|6304592-Invoice-25|AP-IN|2090.40|0.00|53777736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330883|6304593-Invoice-25|AP-IN|3000.00|0.00|53780736.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330885|6304595-Invoice-25|AP-IN|2090.40|0.00|53782826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330886|6304596-Invoice-25|AP-IN|3000.00|0.00|53785826.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330888|6304598-Invoice-25|AP-IN|2090.40|0.00|53787916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330889|6304599-Invoice-25|AP-IN|3000.00|0.00|53790916.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330891|6304601-Invoice-25|AP-IN|2090.40|0.00|53793007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330892|6304602-Invoice-25|AP-IN|3000.00|0.00|53796007.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330894|6304604-Invoice-25|AP-IN|2090.40|0.00|53798097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330895|6304605-Invoice-25|AP-IN|3000.00|0.00|53801097.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330897|6304607-Invoice-25|AP-IN|2090.40|0.00|53803188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330898|6304608-Invoice-25|AP-IN|3000.00|0.00|53806188.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330900|6304610-Invoice-25|AP-IN|2090.40|0.00|53808278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330901|6304611-Invoice-25|AP-IN|3000.00|0.00|53811278.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330903|6304613-Invoice-25|AP-IN|2090.40|0.00|53813368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330904|6304614-Invoice-25|AP-IN|3000.00|0.00|53816368.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330906|6304616-Invoice-25|AP-IN|2090.40|0.00|53818459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330907|6304617-Invoice-25|AP-IN|3000.00|0.00|53821459.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330909|6304619-Invoice-25|AP-IN|2090.40|0.00|53823549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330910|6304620-Invoice-25|AP-IN|3000.00|0.00|53826549.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330912|6304622-Invoice-25|AP-IN|2090.40|0.00|53828640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330913|6304623-Invoice-25|AP-IN|3000.00|0.00|53831640.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330915|6304625-Invoice-25|AP-IN|2090.40|0.00|53833730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330916|6304626-Invoice-25|AP-IN|3000.00|0.00|53836730.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330918|6304628-Invoice-25|AP-IN|2090.40|0.00|53838820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330919|6304629-Invoice-25|AP-IN|3000.00|0.00|53841820.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330921|6304631-Invoice-25|AP-IN|2090.40|0.00|53843911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330922|6304632-Invoice-25|AP-IN|3000.00|0.00|53846911.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330924|6304634-Invoice-25|AP-IN|2090.40|0.00|53849001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330925|6304635-Invoice-25|AP-IN|3000.00|0.00|53852001.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330927|6304637-Invoice-25|AP-IN|2090.40|0.00|53854092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330928|6304638-Invoice-25|AP-IN|3000.00|0.00|53857092.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330930|6304640-Invoice-25|AP-IN|2090.40|0.00|53859182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330931|6304641-Invoice-25|AP-IN|3000.00|0.00|53862182.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330933|6304643-Invoice-25|AP-IN|2090.40|0.00|53864272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330934|6304644-Invoice-25|AP-IN|3000.00|0.00|53867272.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330936|6304646-Invoice-25|AP-IN|2090.40|0.00|53869363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330937|6304647-Invoice-25|AP-IN|3000.00|0.00|53872363.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330939|6304649-Invoice-25|AP-IN|2090.40|0.00|53874453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330940|6304650-Invoice-25|AP-IN|3000.00|0.00|53877453.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330942|6304652-Invoice-25|AP-IN|2090.40|0.00|53879544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330943|6304653-Invoice-25|AP-IN|3000.00|0.00|53882544.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330945|6304655-Invoice-25|AP-IN|2090.40|0.00|53884634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330946|6304656-Invoice-25|AP-IN|3000.00|0.00|53887634.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330948|6304658-Invoice-25|AP-IN|2090.40|0.00|53889724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330949|6304659-Invoice-25|AP-IN|3000.00|0.00|53892724.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330951|6304661-Invoice-25|AP-IN|2090.40|0.00|53894815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330952|6304662-Invoice-25|AP-IN|3000.00|0.00|53897815.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330954|6304664-Invoice-25|AP-IN|2090.40|0.00|53899905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330955|6304665-Invoice-25|AP-IN|3000.00|0.00|53902905.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330957|6304667-Invoice-25|AP-IN|2090.40|0.00|53904996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330958|6304668-Invoice-25|AP-IN|3000.00|0.00|53907996.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330960|6304670-Invoice-25|AP-IN|2090.40|0.00|53910086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330961|6304671-Invoice-25|AP-IN|3000.00|0.00|53913086.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330963|6304673-Invoice-25|AP-IN|2090.40|0.00|53915176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330964|6304674-Invoice-25|AP-IN|3000.00|0.00|53918176.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330966|6304676-Invoice-25|AP-IN|2090.40|0.00|53920267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330967|6304677-Invoice-25|AP-IN|3000.00|0.00|53923267.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330969|6304679-Invoice-25|AP-IN|2090.40|0.00|53925357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330970|6304680-Invoice-25|AP-IN|3000.00|0.00|53928357.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330972|6304682-Invoice-25|AP-IN|2090.40|0.00|53930448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330973|6304683-Invoice-25|AP-IN|3000.00|0.00|53933448.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330975|6304685-Invoice-25|AP-IN|2090.40|0.00|53935538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330976|6304686-Invoice-25|AP-IN|3000.00|0.00|53938538.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330978|6304688-Invoice-25|AP-IN|2090.40|0.00|53940628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330979|6304689-Invoice-25|AP-IN|3000.00|0.00|53943628.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330981|6304691-Invoice-25|AP-IN|2090.40|0.00|53945719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330982|6304692-Invoice-25|AP-IN|3000.00|0.00|53948719.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330984|6304694-Invoice-25|AP-IN|2090.40|0.00|53950809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330985|6304695-Invoice-25|AP-IN|3000.00|0.00|53953809.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330987|6304697-Invoice-25|AP-IN|2090.40|0.00|53955900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330988|6304698-Invoice-25|AP-IN|3000.00|0.00|53958900.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330990|6304700-Invoice-25|AP-IN|2090.40|0.00|53960990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330991|6304701-Invoice-25|AP-IN|3000.00|0.00|53963990.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330993|6304703-Invoice-25|AP-IN|2090.40|0.00|53966080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330994|6304704-Invoice-25|AP-IN|3000.00|0.00|53969080.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330996|6304706-Invoice-25|AP-IN|2090.40|0.00|53971171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330997|6304707-Invoice-25|AP-IN|3000.00|0.00|53974171.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330999|6304709-Invoice-25|AP-IN|2090.40|0.00|53976261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331000|6304710-Invoice-25|AP-IN|3000.00|0.00|53979261.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331002|6304712-Invoice-25|AP-IN|2090.40|0.00|53981352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331003|6304713-Invoice-25|AP-IN|3000.00|0.00|53984352.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331005|6304715-Invoice-25|AP-IN|2090.40|0.00|53986442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331006|6304716-Invoice-25|AP-IN|3000.00|0.00|53989442.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331008|6304718-Invoice-25|AP-IN|2090.40|0.00|53991532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331009|6304719-Invoice-25|AP-IN|3000.00|0.00|53994532.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331011|6304721-Invoice-25|AP-IN|2090.40|0.00|53996623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331012|6304722-Invoice-25|AP-IN|3000.00|0.00|53999623.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331014|6304724-Invoice-25|AP-IN|2090.40|0.00|54001713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331015|6304725-Invoice-25|AP-IN|3000.00|0.00|54004713.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331017|6304727-Invoice-25|AP-IN|2090.40|0.00|54006804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331018|6304728-Invoice-25|AP-IN|3000.00|0.00|54009804.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331020|6304730-Invoice-25|AP-IN|2090.40|0.00|54011894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331021|6304731-Invoice-25|AP-IN|3000.00|0.00|54014894.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331023|6304733-Invoice-25|AP-IN|2090.40|0.00|54016984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331024|6304734-Invoice-25|AP-IN|3000.00|0.00|54019984.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331026|6304736-Invoice-25|AP-IN|2090.40|0.00|54022075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331027|6304737-Invoice-25|AP-IN|3000.00|0.00|54025075.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331029|6304739-Invoice-25|AP-IN|2090.40|0.00|54027165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331030|6304740-Invoice-25|AP-IN|3000.00|0.00|54030165.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331032|6304742-Invoice-25|AP-IN|2090.40|0.00|54032256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331033|6304743-Invoice-25|AP-IN|3000.00|0.00|54035256.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331035|6304745-Invoice-25|AP-IN|2090.40|0.00|54037346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331036|6304746-Invoice-25|AP-IN|3000.00|0.00|54040346.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331038|6304748-Invoice-25|AP-IN|2090.40|0.00|54042436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331039|6304749-Invoice-25|AP-IN|3000.00|0.00|54045436.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331041|6304751-Invoice-25|AP-IN|2090.40|0.00|54047527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331042|6304752-Invoice-25|AP-IN|3000.00|0.00|54050527.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331044|6304754-Invoice-25|AP-IN|2090.40|0.00|54052617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331045|6304755-Invoice-25|AP-IN|3000.00|0.00|54055617.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331047|6304757-Invoice-25|AP-IN|2090.40|0.00|54057708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331048|6304758-Invoice-25|AP-IN|3000.00|0.00|54060708.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331050|6304760-Invoice-25|AP-IN|2090.40|0.00|54062798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331051|6304761-Invoice-25|AP-IN|3000.00|0.00|54065798.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331053|6304763-Invoice-25|AP-IN|2090.40|0.00|54067888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331054|6304764-Invoice-25|AP-IN|3000.00|0.00|54070888.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331056|6304766-Invoice-25|AP-IN|2090.40|0.00|54072979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331057|6304767-Invoice-25|AP-IN|3000.00|0.00|54075979.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331059|6304769-Invoice-25|AP-IN|2090.40|0.00|54078069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331060|6304770-Invoice-25|AP-IN|3000.00|0.00|54081069.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331062|6304772-Invoice-25|AP-IN|2090.40|0.00|54083160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331063|6304773-Invoice-25|AP-IN|3000.00|0.00|54086160.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331065|6304775-Invoice-25|AP-IN|2090.40|0.00|54088250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331066|6304776-Invoice-25|AP-IN|3000.00|0.00|54091250.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331068|6304778-Invoice-25|AP-IN|2090.40|0.00|54093340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331069|6304779-Invoice-25|AP-IN|3000.00|0.00|54096340.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331071|6304781-Invoice-25|AP-IN|2090.40|0.00|54098431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331072|6304782-Invoice-25|AP-IN|3000.00|0.00|54101431.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331074|6304784-Invoice-25|AP-IN|2090.40|0.00|54103521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331075|6304785-Invoice-25|AP-IN|3000.00|0.00|54106521.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331077|6304787-Invoice-25|AP-IN|2090.40|0.00|54108612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331078|6304788-Invoice-25|AP-IN|3000.00|0.00|54111612.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331080|6304790-Invoice-25|AP-IN|2090.40|0.00|54113702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331081|6304791-Invoice-25|AP-IN|3000.00|0.00|54116702.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331083|6304793-Invoice-25|AP-IN|2090.40|0.00|54118792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331084|6304794-Invoice-25|AP-IN|3000.00|0.00|54121792.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331086|6304796-Invoice-25|AP-IN|2090.40|0.00|54123883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331087|6304797-Invoice-25|AP-IN|3000.00|0.00|54126883.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331089|6304799-Invoice-25|AP-IN|2090.40|0.00|54128973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331090|6304800-Invoice-25|AP-IN|3000.00|0.00|54131973.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331092|6304802-Invoice-25|AP-IN|2090.40|0.00|54134064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331093|6304803-Invoice-25|AP-IN|3000.00|0.00|54137064.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331095|6304805-Invoice-25|AP-IN|2090.40|0.00|54139154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331096|6304806-Invoice-25|AP-IN|3000.00|0.00|54142154.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331098|6304808-Invoice-25|AP-IN|2090.40|0.00|54144244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331099|6304809-Invoice-25|AP-IN|3000.00|0.00|54147244.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331101|6304811-Invoice-25|AP-IN|2090.40|0.00|54149335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331102|6304812-Invoice-25|AP-IN|3000.00|0.00|54152335.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331104|6304814-Invoice-25|AP-IN|2090.40|0.00|54154425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331105|6304815-Invoice-25|AP-IN|3000.00|0.00|54157425.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331107|6304817-Invoice-25|AP-IN|2090.40|0.00|54159516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331108|6304818-Invoice-25|AP-IN|3000.00|0.00|54162516.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331110|6304820-Invoice-25|AP-IN|2090.40|0.00|54164606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331111|6304821-Invoice-25|AP-IN|3000.00|0.00|54167606.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331113|6304823-Invoice-25|AP-IN|2090.40|0.00|54169696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331114|6304824-Invoice-25|AP-IN|3000.00|0.00|54172696.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331116|6304826-Invoice-25|AP-IN|2090.40|0.00|54174787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331117|6304827-Invoice-25|AP-IN|3000.00|0.00|54177787.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331119|6304829-Invoice-25|AP-IN|2090.40|0.00|54179877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331120|6304830-Invoice-25|AP-IN|3000.00|0.00|54182877.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331122|6304832-Invoice-25|AP-IN|2090.40|0.00|54184968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331123|6304833-Invoice-25|AP-IN|3000.00|0.00|54187968.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331125|6304835-Invoice-25|AP-IN|2090.40|0.00|54190058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331126|6304836-Invoice-25|AP-IN|3000.00|0.00|54193058.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331128|6304838-Invoice-25|AP-IN|2090.40|0.00|54195148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331129|6304839-Invoice-25|AP-IN|3000.00|0.00|54198148.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331131|6304841-Invoice-25|AP-IN|2090.40|0.00|54200239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331132|6304842-Invoice-25|AP-IN|3000.00|0.00|54203239.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331134|6304844-Invoice-25|AP-IN|2090.40|0.00|54205329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331135|6304845-Invoice-25|AP-IN|3000.00|0.00|54208329.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331137|6304847-Invoice-25|AP-IN|2090.40|0.00|54210420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331138|6304848-Invoice-25|AP-IN|3000.00|0.00|54213420.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331140|6304850-Invoice-25|AP-IN|2090.40|0.00|54215510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331141|6304851-Invoice-25|AP-IN|3000.00|0.00|54218510.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331143|6304853-Invoice-25|AP-IN|2090.40|0.00|54220600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331144|6304854-Invoice-25|AP-IN|3000.00|0.00|54223600.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331146|6304856-Invoice-25|AP-IN|2090.40|0.00|54225691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331147|6304857-Invoice-25|AP-IN|3000.00|0.00|54228691.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331149|6304859-Invoice-25|AP-IN|2090.40|0.00|54230781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331150|6304860-Invoice-25|AP-IN|3000.00|0.00|54233781.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331152|6304862-Invoice-25|AP-IN|2090.40|0.00|54235872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331153|6304863-Invoice-25|AP-IN|3000.00|0.00|54238872.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331155|6304865-Invoice-25|AP-IN|2090.40|0.00|54240962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331156|6304866-Invoice-25|AP-IN|3000.00|0.00|54243962.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331159|6304869-Invoice-25|AP-IN|2090.40|0.00|54246052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331160|6304870-Invoice-25|AP-IN|3000.00|0.00|54249052.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331162|6304872-Invoice-25|AP-IN|2090.40|0.00|54251143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331163|6304873-Invoice-25|AP-IN|3000.00|0.00|54254143.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331165|6304875-Invoice-25|AP-IN|2090.40|0.00|54256233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331166|6304876-Invoice-25|AP-IN|3000.00|0.00|54259233.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331168|6304878-Invoice-25|AP-IN|2090.40|0.00|54261324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331169|6304879-Invoice-25|AP-IN|3000.00|0.00|54264324.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331171|6304881-Invoice-25|AP-IN|2090.40|0.00|54266414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331172|6304882-Invoice-25|AP-IN|3000.00|0.00|54269414.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331174|6304884-Invoice-25|AP-IN|2090.40|0.00|54271504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331175|6304885-Invoice-25|AP-IN|3000.00|0.00|54274504.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331177|6304887-Invoice-25|AP-IN|2090.40|0.00|54276595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331178|6304888-Invoice-25|AP-IN|3000.00|0.00|54279595.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331180|6304890-Invoice-25|AP-IN|2090.40|0.00|54281685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331181|6304891-Invoice-25|AP-IN|3000.00|0.00|54284685.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331183|6304893-Invoice-25|AP-IN|2090.40|0.00|54286776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331184|6304894-Invoice-25|AP-IN|3000.00|0.00|54289776.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331186|6304896-Invoice-25|AP-IN|2090.40|0.00|54291866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331187|6304897-Invoice-25|AP-IN|3000.00|0.00|54294866.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331189|6304899-Invoice-25|AP-IN|2090.40|0.00|54296956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331190|6304900-Invoice-25|AP-IN|3000.00|0.00|54299956.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331192|6304902-Invoice-25|AP-IN|2090.40|0.00|54302047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331193|6304903-Invoice-25|AP-IN|3000.00|0.00|54305047.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331195|6304905-Invoice-25|AP-IN|2090.40|0.00|54307137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331196|6304906-Invoice-25|AP-IN|3000.00|0.00|54310137.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331198|6304908-Invoice-25|AP-IN|2090.40|0.00|54312228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331199|6304909-Invoice-25|AP-IN|3000.00|0.00|54315228.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331201|6304911-Invoice-25|AP-IN|2090.40|0.00|54317318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331202|6304912-Invoice-25|AP-IN|3000.00|0.00|54320318.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331204|6304914-Invoice-25|AP-IN|2090.40|0.00|54322408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331205|6304915-Invoice-25|AP-IN|3000.00|0.00|54325408.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331207|6304917-Invoice-25|AP-IN|2090.40|0.00|54327499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331208|6304918-Invoice-25|AP-IN|3000.00|0.00|54330499.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331210|6304920-Invoice-25|AP-IN|2090.40|0.00|54332589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331211|6304921-Invoice-25|AP-IN|3000.00|0.00|54335589.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331213|6304923-Invoice-25|AP-IN|2090.40|0.00|54337680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331214|6304924-Invoice-25|AP-IN|3000.00|0.00|54340680.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331216|6304926-Invoice-25|AP-IN|2090.40|0.00|54342770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331217|6304927-Invoice-25|AP-IN|3000.00|0.00|54345770.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331219|6304929-Invoice-25|AP-IN|2090.40|0.00|54347860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331220|6304930-Invoice-25|AP-IN|3000.00|0.00|54350860.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331222|6304932-Invoice-25|AP-IN|2090.40|0.00|54352951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331223|6304933-Invoice-25|AP-IN|3000.00|0.00|54355951.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331225|6304935-Invoice-25|AP-IN|2090.40|0.00|54358041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331226|6304936-Invoice-25|AP-IN|3000.00|0.00|54361041.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331228|6304938-Invoice-25|AP-IN|2090.40|0.00|54363132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331229|6304939-Invoice-25|AP-IN|3000.00|0.00|54366132.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331231|6304941-Invoice-25|AP-IN|2090.40|0.00|54368222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331232|6304942-Invoice-25|AP-IN|3000.00|0.00|54371222.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331234|6304944-Invoice-25|AP-IN|2090.40|0.00|54373312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331235|6304945-Invoice-25|AP-IN|3000.00|0.00|54376312.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331237|6304947-Invoice-25|AP-IN|2090.40|0.00|54378403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331238|6304948-Invoice-25|AP-IN|3000.00|0.00|54381403.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331240|6304950-Invoice-25|AP-IN|2090.40|0.00|54383493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331241|6304951-Invoice-25|AP-IN|3000.00|0.00|54386493.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331243|6304953-Invoice-25|AP-IN|2090.40|0.00|54388584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331244|6304954-Invoice-25|AP-IN|3000.00|0.00|54391584.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331246|6304956-Invoice-25|AP-IN|2090.40|0.00|54393674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331247|6304957-Invoice-25|AP-IN|3000.00|0.00|54396674.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331249|6304959-Invoice-25|AP-IN|2090.40|0.00|54398764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331250|6304960-Invoice-25|AP-IN|3000.00|0.00|54401764.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331252|6304962-Invoice-25|AP-IN|2090.40|0.00|54403855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331253|6304963-Invoice-25|AP-IN|3000.00|0.00|54406855.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331255|6304965-Invoice-25|AP-IN|2090.40|0.00|54408945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331256|6304966-Invoice-25|AP-IN|3000.00|0.00|54411945.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331258|6304968-Invoice-25|AP-IN|2090.40|0.00|54414036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331259|6304969-Invoice-25|AP-IN|3000.00|0.00|54417036.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331261|6304971-Invoice-25|AP-IN|2090.40|0.00|54419126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331262|6304972-Invoice-25|AP-IN|3000.00|0.00|54422126.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331264|6304974-Invoice-25|AP-IN|2090.40|0.00|54424216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331265|6304975-Invoice-25|AP-IN|3000.00|0.00|54427216.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331267|6304977-Invoice-25|AP-IN|2090.40|0.00|54429307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331268|6304978-Invoice-25|AP-IN|3000.00|0.00|54432307.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331270|6304980-Invoice-25|AP-IN|2090.40|0.00|54434397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331271|6304981-Invoice-25|AP-IN|3000.00|0.00|54437397.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331273|6304983-Invoice-25|AP-IN|2090.40|0.00|54439488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331274|6304984-Invoice-25|AP-IN|3000.00|0.00|54442488.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331276|6304986-Invoice-25|AP-IN|2090.40|0.00|54444578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331277|6304987-Invoice-25|AP-IN|3000.00|0.00|54447578.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331279|6304989-Invoice-25|AP-IN|2090.40|0.00|54449668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331280|6304990-Invoice-25|AP-IN|3000.00|0.00|54452668.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331282|6304992-Invoice-25|AP-IN|2090.40|0.00|54454759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331283|6304993-Invoice-25|AP-IN|3000.00|0.00|54457759.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331285|6304995-Invoice-25|AP-IN|2090.40|0.00|54459849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331286|6304996-Invoice-25|AP-IN|3000.00|0.00|54462849.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331288|6304998-Invoice-25|AP-IN|2090.40|0.00|54464940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331289|6304999-Invoice-25|AP-IN|3000.00|0.00|54467940.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331291|6305001-Invoice-25|AP-IN|2090.40|0.00|54470030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331292|6305002-Invoice-25|AP-IN|3000.00|0.00|54473030.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331294|6305004-Invoice-25|AP-IN|2090.40|0.00|54475120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331295|6305005-Invoice-25|AP-IN|3000.00|0.00|54478120.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331297|6305007-Invoice-25|AP-IN|2090.40|0.00|54480211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331298|6305008-Invoice-25|AP-IN|3000.00|0.00|54483211.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331300|6305010-Invoice-25|AP-IN|2090.40|0.00|54485301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331301|6305011-Invoice-25|AP-IN|3000.00|0.00|54488301.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331303|6305013-Invoice-25|AP-IN|2090.40|0.00|54490392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331304|6305014-Invoice-25|AP-IN|3000.00|0.00|54493392.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331306|6305016-Invoice-25|AP-IN|2090.40|0.00|54495482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331307|6305017-Invoice-25|AP-IN|3000.00|0.00|54498482.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331309|6305019-Invoice-25|AP-IN|2090.40|0.00|54500572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331310|6305020-Invoice-25|AP-IN|3000.00|0.00|54503572.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331312|6305022-Invoice-25|AP-IN|2090.40|0.00|54505663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331313|6305023-Invoice-25|AP-IN|3000.00|0.00|54508663.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331315|6305025-Invoice-25|AP-IN|2090.40|0.00|54510753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331316|6305026-Invoice-25|AP-IN|3000.00|0.00|54513753.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331318|6305028-Invoice-25|AP-IN|2090.40|0.00|54515844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331319|6305029-Invoice-25|AP-IN|3000.00|0.00|54518844.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331321|6305031-Invoice-25|AP-IN|2090.40|0.00|54520934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331322|6305032-Invoice-25|AP-IN|3000.00|0.00|54523934.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331324|6305034-Invoice-25|AP-IN|2090.40|0.00|54526024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331325|6305035-Invoice-25|AP-IN|3000.00|0.00|54529024.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331327|6305037-Invoice-25|AP-IN|2090.40|0.00|54531115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331328|6305038-Invoice-25|AP-IN|3000.00|0.00|54534115.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331330|6305040-Invoice-25|AP-IN|2090.40|0.00|54536205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331331|6305041-Invoice-25|AP-IN|3000.00|0.00|54539205.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331333|6305043-Invoice-25|AP-IN|2090.40|0.00|54541296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331334|6305044-Invoice-25|AP-IN|3000.00|0.00|54544296.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331336|6305046-Invoice-25|AP-IN|2090.40|0.00|54546386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331337|6305047-Invoice-25|AP-IN|3000.00|0.00|54549386.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331339|6305049-Invoice-25|AP-IN|2090.40|0.00|54551476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331340|6305050-Invoice-25|AP-IN|3000.00|0.00|54554476.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331342|6305052-Invoice-25|AP-IN|2090.40|0.00|54556567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331343|6305053-Invoice-25|AP-IN|3000.00|0.00|54559567.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331345|6305055-Invoice-25|AP-IN|2090.40|0.00|54561657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331346|6305056-Invoice-25|AP-IN|3000.00|0.00|54564657.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331348|6305058-Invoice-25|AP-IN|2090.40|0.00|54566748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331349|6305059-Invoice-25|AP-IN|3000.00|0.00|54569748.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331351|6305061-Invoice-25|AP-IN|2090.40|0.00|54571838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331352|6305062-Invoice-25|AP-IN|3000.00|0.00|54574838.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331354|6305064-Invoice-25|AP-IN|2090.40|0.00|54576928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331355|6305065-Invoice-25|AP-IN|3000.00|0.00|54579928.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331357|6305067-Invoice-25|AP-IN|2090.40|0.00|54582019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331358|6305068-Invoice-25|AP-IN|3000.00|0.00|54585019.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331360|6305070-Invoice-25|AP-IN|2090.40|0.00|54587109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331361|6305071-Invoice-25|AP-IN|3000.00|0.00|54590109.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331363|6305073-Invoice-25|AP-IN|2090.40|0.00|54592200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331364|6305074-Invoice-25|AP-IN|3000.00|0.00|54595200.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331366|6305076-Invoice-25|AP-IN|2090.40|0.00|54597290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331367|6305077-Invoice-25|AP-IN|3000.00|0.00|54600290.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331369|6305079-Invoice-25|AP-IN|2090.40|0.00|54602380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331370|6305080-Invoice-25|AP-IN|3000.00|0.00|54605380.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331372|6305082-Invoice-25|AP-IN|2090.40|0.00|54607471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331373|6305083-Invoice-25|AP-IN|3000.00|0.00|54610471.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331375|6305085-Invoice-25|AP-IN|2090.40|0.00|54612561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331376|6305086-Invoice-25|AP-IN|3000.00|0.00|54615561.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331378|6305088-Invoice-25|AP-IN|2090.40|0.00|54617652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331379|6305089-Invoice-25|AP-IN|3000.00|0.00|54620652.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331381|6305091-Invoice-25|AP-IN|2090.40|0.00|54622742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331382|6305092-Invoice-25|AP-IN|3000.00|0.00|54625742.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331384|6305094-Invoice-25|AP-IN|2090.40|0.00|54627832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331385|6305095-Invoice-25|AP-IN|3000.00|0.00|54630832.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331387|6305097-Invoice-25|AP-IN|2090.40|0.00|54632923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331388|6305098-Invoice-25|AP-IN|3000.00|0.00|54635923.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331390|6305100-Invoice-25|AP-IN|2090.40|0.00|54638013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331391|6305101-Invoice-25|AP-IN|3000.00|0.00|54641013.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331393|6305103-Invoice-25|AP-IN|2090.40|0.00|54643104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331394|6305104-Invoice-25|AP-IN|3000.00|0.00|54646104.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331396|6305106-Invoice-25|AP-IN|2090.40|0.00|54648194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331397|6305107-Invoice-25|AP-IN|3000.00|0.00|54651194.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331399|6305109-Invoice-25|AP-IN|2090.40|0.00|54653284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331400|6305110-Invoice-25|AP-IN|3000.00|0.00|54656284.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331402|6305112-Invoice-25|AP-IN|2090.40|0.00|54658375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331403|6305113-Invoice-25|AP-IN|3000.00|0.00|54661375.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331405|6305115-Invoice-25|AP-IN|2090.40|0.00|54663465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331406|6305116-Invoice-25|AP-IN|3000.00|0.00|54666465.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331408|6305118-Invoice-25|AP-IN|2090.40|0.00|54668556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331409|6305119-Invoice-25|AP-IN|3000.00|0.00|54671556.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331411|6305121-Invoice-25|AP-IN|2090.40|0.00|54673646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331412|6305122-Invoice-25|AP-IN|3000.00|0.00|54676646.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331414|6305124-Invoice-25|AP-IN|2090.40|0.00|54678736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331415|6305125-Invoice-25|AP-IN|3000.00|0.00|54681736.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331417|6305127-Invoice-25|AP-IN|2090.40|0.00|54683827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331418|6305128-Invoice-25|AP-IN|3000.00|0.00|54686827.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331420|6305130-Invoice-25|AP-IN|2090.40|0.00|54688917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331421|6305131-Invoice-25|AP-IN|3000.00|0.00|54691917.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331423|6305133-Invoice-25|AP-IN|2090.40|0.00|54694008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331424|6305134-Invoice-25|AP-IN|3000.00|0.00|54697008.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331426|6305136-Invoice-25|AP-IN|2090.40|0.00|54699098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331427|6305137-Invoice-25|AP-IN|3000.00|0.00|54702098.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331429|6305139-Invoice-25|AP-IN|2090.40|0.00|54704188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331430|6305140-Invoice-25|AP-IN|3000.00|0.00|54707188.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331432|6305142-Invoice-25|AP-IN|2090.40|0.00|54709279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331433|6305143-Invoice-25|AP-IN|3000.00|0.00|54712279.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331435|6305145-Invoice-25|AP-IN|2090.40|0.00|54714369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331436|6305146-Invoice-25|AP-IN|3000.00|0.00|54717369.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331438|6305148-Invoice-25|AP-IN|2090.40|0.00|54719460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331439|6305149-Invoice-25|AP-IN|3000.00|0.00|54722460.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331441|6305151-Invoice-25|AP-IN|2090.40|0.00|54724550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331442|6305152-Invoice-25|AP-IN|3000.00|0.00|54727550.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331444|6305154-Invoice-25|AP-IN|2090.40|0.00|54729640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331445|6305155-Invoice-25|AP-IN|3000.00|0.00|54732640.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331447|6305157-Invoice-25|AP-IN|2090.40|0.00|54734731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331448|6305158-Invoice-25|AP-IN|3000.00|0.00|54737731.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331450|6305160-Invoice-25|AP-IN|2090.40|0.00|54739821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331451|6305161-Invoice-25|AP-IN|3000.00|0.00|54742821.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331453|6305163-Invoice-25|AP-IN|2090.40|0.00|54744912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331454|6305164-Invoice-25|AP-IN|3000.00|0.00|54747912.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331456|6305166-Invoice-25|AP-IN|2090.40|0.00|54750002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331457|6305167-Invoice-25|AP-IN|3000.00|0.00|54753002.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331459|6305169-Invoice-25|AP-IN|2090.40|0.00|54755092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331460|6305170-Invoice-25|AP-IN|3000.00|0.00|54758092.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331462|6305172-Invoice-25|AP-IN|2090.40|0.00|54760183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331463|6305173-Invoice-25|AP-IN|3000.00|0.00|54763183.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331465|6305175-Invoice-25|AP-IN|2090.40|0.00|54765273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331466|6305176-Invoice-25|AP-IN|3000.00|0.00|54768273.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331468|6305178-Invoice-25|AP-IN|2090.40|0.00|54770364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331469|6305179-Invoice-25|AP-IN|3000.00|0.00|54773364.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331471|6305181-Invoice-25|AP-IN|2090.40|0.00|54775454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331472|6305182-Invoice-25|AP-IN|3000.00|0.00|54778454.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331474|6305184-Invoice-25|AP-IN|2090.40|0.00|54780544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331475|6305185-Invoice-25|AP-IN|3000.00|0.00|54783544.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331477|6305187-Invoice-25|AP-IN|2090.40|0.00|54785635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331478|6305188-Invoice-25|AP-IN|3000.00|0.00|54788635.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331480|6305190-Invoice-25|AP-IN|2090.40|0.00|54790725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331481|6305191-Invoice-25|AP-IN|3000.00|0.00|54793725.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331483|6305193-Invoice-25|AP-IN|2090.40|0.00|54795816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331484|6305194-Invoice-25|AP-IN|3000.00|0.00|54798816.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331486|6305196-Invoice-25|AP-IN|2090.40|0.00|54800906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331487|6305197-Invoice-25|AP-IN|3000.00|0.00|54803906.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331489|6305199-Invoice-25|AP-IN|2090.40|0.00|54805996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331490|6305200-Invoice-25|AP-IN|3000.00|0.00|54808996.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331492|6305202-Invoice-25|AP-IN|2090.40|0.00|54811087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331493|6305203-Invoice-25|AP-IN|3000.00|0.00|54814087.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331495|6305205-Invoice-25|AP-IN|2090.40|0.00|54816177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331496|6305206-Invoice-25|AP-IN|3000.00|0.00|54819177.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331498|6305208-Invoice-25|AP-IN|2090.40|0.00|54821268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331499|6305209-Invoice-25|AP-IN|3000.00|0.00|54824268.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331501|6305211-Invoice-25|AP-IN|2090.40|0.00|54826358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331502|6305212-Invoice-25|AP-IN|3000.00|0.00|54829358.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331504|6305214-Invoice-25|AP-IN|2090.40|0.00|54831448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331505|6305215-Invoice-25|AP-IN|3000.00|0.00|54834448.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331507|6305217-Invoice-25|AP-IN|2090.40|0.00|54836539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331508|6305218-Invoice-25|AP-IN|3000.00|0.00|54839539.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331510|6305220-Invoice-25|AP-IN|2090.40|0.00|54841629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331511|6305221-Invoice-25|AP-IN|3000.00|0.00|54844629.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331513|6305223-Invoice-25|AP-IN|2090.40|0.00|54846720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331514|6305224-Invoice-25|AP-IN|3000.00|0.00|54849720.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331516|6305226-Invoice-25|AP-IN|2090.40|0.00|54851810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331517|6305227-Invoice-25|AP-IN|3000.00|0.00|54854810.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331519|6305229-Invoice-25|AP-IN|2090.40|0.00|54856900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331520|6305230-Invoice-25|AP-IN|3000.00|0.00|54859900.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331522|6305232-Invoice-25|AP-IN|2090.40|0.00|54861991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331523|6305233-Invoice-25|AP-IN|3000.00|0.00|54864991.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331525|6305235-Invoice-25|AP-IN|2090.40|0.00|54867081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331526|6305236-Invoice-25|AP-IN|3000.00|0.00|54870081.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331528|6305238-Invoice-25|AP-IN|2090.40|0.00|54872172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331529|6305239-Invoice-25|AP-IN|3000.00|0.00|54875172.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331531|6305241-Invoice-25|AP-IN|2090.40|0.00|54877262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331532|6305242-Invoice-25|AP-IN|3000.00|0.00|54880262.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331534|6305244-Invoice-25|AP-IN|2090.40|0.00|54882352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331535|6305245-Invoice-25|AP-IN|3000.00|0.00|54885352.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331537|6305247-Invoice-25|AP-IN|2090.40|0.00|54887443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331538|6305248-Invoice-25|AP-IN|3000.00|0.00|54890443.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331540|6305250-Invoice-25|AP-IN|2090.40|0.00|54892533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331541|6305251-Invoice-25|AP-IN|3000.00|0.00|54895533.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331543|6305253-Invoice-25|AP-IN|2090.40|0.00|54897624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331544|6305254-Invoice-25|AP-IN|3000.00|0.00|54900624.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331546|6305256-Invoice-25|AP-IN|2090.40|0.00|54902714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331547|6305257-Invoice-25|AP-IN|3000.00|0.00|54905714.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331549|6305259-Invoice-25|AP-IN|2090.40|0.00|54907804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331550|6305260-Invoice-25|AP-IN|3000.00|0.00|54910804.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331552|6305262-Invoice-25|AP-IN|2090.40|0.00|54912895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331553|6305263-Invoice-25|AP-IN|3000.00|0.00|54915895.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331555|6305265-Invoice-25|AP-IN|2090.40|0.00|54917985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331556|6305266-Invoice-25|AP-IN|3000.00|0.00|54920985.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331558|6305268-Invoice-25|AP-IN|2090.40|0.00|54923076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331559|6305269-Invoice-25|AP-IN|3000.00|0.00|54926076.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331561|6305271-Invoice-25|AP-IN|2090.40|0.00|54928166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331562|6305272-Invoice-25|AP-IN|3000.00|0.00|54931166.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331564|6305274-Invoice-25|AP-IN|2090.40|0.00|54933256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331565|6305275-Invoice-25|AP-IN|3000.00|0.00|54936256.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331567|6305277-Invoice-25|AP-IN|2090.40|0.00|54938347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331568|6305278-Invoice-25|AP-IN|3000.00|0.00|54941347.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331570|6305280-Invoice-25|AP-IN|2090.40|0.00|54943437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331571|6305281-Invoice-25|AP-IN|3000.00|0.00|54946437.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331573|6305283-Invoice-25|AP-IN|2090.40|0.00|54948528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331574|6305284-Invoice-25|AP-IN|3000.00|0.00|54951528.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331576|6305286-Invoice-25|AP-IN|2090.40|0.00|54953618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331577|6305287-Invoice-25|AP-IN|3000.00|0.00|54956618.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331579|6305289-Invoice-25|AP-IN|2090.40|0.00|54958708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331580|6305290-Invoice-25|AP-IN|3000.00|0.00|54961708.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331582|6305292-Invoice-25|AP-IN|2090.40|0.00|54963799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331583|6305293-Invoice-25|AP-IN|3000.00|0.00|54966799.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331585|6305295-Invoice-25|AP-IN|2090.40|0.00|54968889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331586|6305296-Invoice-25|AP-IN|3000.00|0.00|54971889.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331588|6305298-Invoice-25|AP-IN|2090.40|0.00|54973980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331589|6305299-Invoice-25|AP-IN|3000.00|0.00|54976980.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331591|6305301-Invoice-25|AP-IN|2090.40|0.00|54979070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331592|6305302-Invoice-25|AP-IN|3000.00|0.00|54982070.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331594|6305304-Invoice-25|AP-IN|2090.40|0.00|54984160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331595|6305305-Invoice-25|AP-IN|3000.00|0.00|54987160.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331597|6305307-Invoice-25|AP-IN|2090.40|0.00|54989251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331598|6305308-Invoice-25|AP-IN|3000.00|0.00|54992251.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331600|6305310-Invoice-25|AP-IN|2090.40|0.00|54994341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331601|6305311-Invoice-25|AP-IN|3000.00|0.00|54997341.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331603|6305313-Invoice-25|AP-IN|2090.40|0.00|54999432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331604|6305314-Invoice-25|AP-IN|3000.00|0.00|55002432.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331606|6305316-Invoice-25|AP-IN|2090.40|0.00|55004522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331607|6305317-Invoice-25|AP-IN|3000.00|0.00|55007522.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331609|6305319-Invoice-25|AP-IN|2090.40|0.00|55009612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331610|6305320-Invoice-25|AP-IN|3000.00|0.00|55012612.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331612|6305322-Invoice-25|AP-IN|2090.40|0.00|55014703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331613|6305323-Invoice-25|AP-IN|3000.00|0.00|55017703.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331615|6305325-Invoice-25|AP-IN|2090.40|0.00|55019793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331616|6305326-Invoice-25|AP-IN|3000.00|0.00|55022793.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331618|6305328-Invoice-25|AP-IN|2090.40|0.00|55024884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331619|6305329-Invoice-25|AP-IN|3000.00|0.00|55027884.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331621|6305331-Invoice-25|AP-IN|2090.40|0.00|55029974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331622|6305332-Invoice-25|AP-IN|3000.00|0.00|55032974.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331624|6305334-Invoice-25|AP-IN|2090.40|0.00|55035064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331625|6305335-Invoice-25|AP-IN|3000.00|0.00|55038064.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331627|6305337-Invoice-25|AP-IN|2090.40|0.00|55040155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331628|6305338-Invoice-25|AP-IN|3000.00|0.00|55043155.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331630|6305340-Invoice-25|AP-IN|2090.40|0.00|55045245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331631|6305341-Invoice-25|AP-IN|3000.00|0.00|55048245.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331633|6305343-Invoice-25|AP-IN|2090.40|0.00|55050336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331634|6305344-Invoice-25|AP-IN|3000.00|0.00|55053336.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331636|6305346-Invoice-25|AP-IN|2090.40|0.00|55055426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331637|6305347-Invoice-25|AP-IN|3000.00|0.00|55058426.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331639|6305349-Invoice-25|AP-IN|2090.40|0.00|55060516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331640|6305350-Invoice-25|AP-IN|3000.00|0.00|55063516.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331642|6305352-Invoice-25|AP-IN|2090.40|0.00|55065607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331643|6305353-Invoice-25|AP-IN|3000.00|0.00|55068607.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331645|6305355-Invoice-25|AP-IN|2090.40|0.00|55070697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331646|6305356-Invoice-25|AP-IN|3000.00|0.00|55073697.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331648|6305358-Invoice-25|AP-IN|2090.40|0.00|55075788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331649|6305359-Invoice-25|AP-IN|3000.00|0.00|55078788.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331651|6305361-Invoice-25|AP-IN|2090.40|0.00|55080878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331652|6305362-Invoice-25|AP-IN|3000.00|0.00|55083878.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331654|6305364-Invoice-25|AP-IN|2090.40|0.00|55085968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331655|6305365-Invoice-25|AP-IN|3000.00|0.00|55088968.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331657|6305367-Invoice-25|AP-IN|2090.40|0.00|55091059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331658|6305368-Invoice-25|AP-IN|3000.00|0.00|55094059.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331660|6305370-Invoice-25|AP-IN|2090.40|0.00|55096149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331661|6305371-Invoice-25|AP-IN|3000.00|0.00|55099149.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331663|6305373-Invoice-25|AP-IN|2090.40|0.00|55101240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331664|6305374-Invoice-25|AP-IN|3000.00|0.00|55104240.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331666|6305376-Invoice-25|AP-IN|2090.40|0.00|55106330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331667|6305377-Invoice-25|AP-IN|3000.00|0.00|55109330.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331669|6305379-Invoice-25|AP-IN|2090.40|0.00|55111420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331670|6305380-Invoice-25|AP-IN|3000.00|0.00|55114420.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331672|6305382-Invoice-25|AP-IN|2090.40|0.00|55116511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331673|6305383-Invoice-25|AP-IN|3000.00|0.00|55119511.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331675|6305385-Invoice-25|AP-IN|2090.40|0.00|55121601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331676|6305386-Invoice-25|AP-IN|3000.00|0.00|55124601.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331678|6305388-Invoice-25|AP-IN|2090.40|0.00|55126692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331679|6305389-Invoice-25|AP-IN|3000.00|0.00|55129692.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331681|6305391-Invoice-25|AP-IN|2090.40|0.00|55131782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331682|6305392-Invoice-25|AP-IN|3000.00|0.00|55134782.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331684|6305394-Invoice-25|AP-IN|2090.40|0.00|55136872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331685|6305395-Invoice-25|AP-IN|3000.00|0.00|55139872.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331687|6305397-Invoice-25|AP-IN|2090.40|0.00|55141963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331688|6305398-Invoice-25|AP-IN|3000.00|0.00|55144963.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331690|6305400-Invoice-25|AP-IN|2090.40|0.00|55147053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331691|6305401-Invoice-25|AP-IN|3000.00|0.00|55150053.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331693|6305403-Invoice-25|AP-IN|2090.40|0.00|55152144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331694|6305404-Invoice-25|AP-IN|3000.00|0.00|55155144.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331696|6305406-Invoice-25|AP-IN|2090.40|0.00|55157234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331697|6305407-Invoice-25|AP-IN|3000.00|0.00|55160234.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331699|6305409-Invoice-25|AP-IN|2090.40|0.00|55162324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331700|6305410-Invoice-25|AP-IN|3000.00|0.00|55165324.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331702|6305412-Invoice-25|AP-IN|2090.40|0.00|55167415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331703|6305413-Invoice-25|AP-IN|3000.00|0.00|55170415.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331705|6305415-Invoice-25|AP-IN|2090.40|0.00|55172505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331706|6305416-Invoice-25|AP-IN|3000.00|0.00|55175505.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331708|6305418-Invoice-25|AP-IN|2090.40|0.00|55177596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331709|6305419-Invoice-25|AP-IN|3000.00|0.00|55180596.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331711|6305421-Invoice-25|AP-IN|2090.40|0.00|55182686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331712|6305422-Invoice-25|AP-IN|3000.00|0.00|55185686.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331714|6305424-Invoice-25|AP-IN|2090.40|0.00|55187776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331715|6305425-Invoice-25|AP-IN|3000.00|0.00|55190776.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331717|6305427-Invoice-25|AP-IN|2090.40|0.00|55192867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331718|6305428-Invoice-25|AP-IN|3000.00|0.00|55195867.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331720|6305430-Invoice-25|AP-IN|2090.40|0.00|55197957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331721|6305431-Invoice-25|AP-IN|3000.00|0.00|55200957.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331723|6305433-Invoice-25|AP-IN|2090.40|0.00|55203048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331724|6305434-Invoice-25|AP-IN|3000.00|0.00|55206048.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331726|6305436-Invoice-25|AP-IN|2090.40|0.00|55208138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331727|6305437-Invoice-25|AP-IN|3000.00|0.00|55211138.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331729|6305439-Invoice-25|AP-IN|2090.40|0.00|55213228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331730|6305440-Invoice-25|AP-IN|3000.00|0.00|55216228.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331732|6305442-Invoice-25|AP-IN|2090.40|0.00|55218319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331733|6305443-Invoice-25|AP-IN|3000.00|0.00|55221319.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331736|6305446-Invoice-25|AP-IN|2090.40|0.00|55223409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331737|6305447-Invoice-25|AP-IN|3000.00|0.00|55226409.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331739|6305449-Invoice-25|AP-IN|2090.40|0.00|55228500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331740|6305450-Invoice-25|AP-IN|3000.00|0.00|55231500.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331742|6305452-Invoice-25|AP-IN|2090.40|0.00|55233590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331743|6305453-Invoice-25|AP-IN|3000.00|0.00|55236590.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331745|6305455-Invoice-25|AP-IN|2090.40|0.00|55238680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331746|6305456-Invoice-25|AP-IN|3000.00|0.00|55241680.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331748|6305458-Invoice-25|AP-IN|2090.40|0.00|55243771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331749|6305459-Invoice-25|AP-IN|3000.00|0.00|55246771.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331751|6305461-Invoice-25|AP-IN|2090.40|0.00|55248861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331752|6305462-Invoice-25|AP-IN|3000.00|0.00|55251861.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331754|6305464-Invoice-25|AP-IN|2090.40|0.00|55253952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331755|6305465-Invoice-25|AP-IN|3000.00|0.00|55256952.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331757|6305467-Invoice-25|AP-IN|2090.40|0.00|55259042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331758|6305468-Invoice-25|AP-IN|3000.00|0.00|55262042.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331760|6305470-Invoice-25|AP-IN|2090.40|0.00|55264132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331761|6305471-Invoice-25|AP-IN|3000.00|0.00|55267132.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331763|6305473-Invoice-25|AP-IN|2090.40|0.00|55269223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331764|6305474-Invoice-25|AP-IN|3000.00|0.00|55272223.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331766|6305476-Invoice-25|AP-IN|2090.40|0.00|55274313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331767|6305477-Invoice-25|AP-IN|3000.00|0.00|55277313.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331769|6305479-Invoice-25|AP-IN|2090.40|0.00|55279404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331770|6305480-Invoice-25|AP-IN|3000.00|0.00|55282404.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331772|6305482-Invoice-25|AP-IN|2090.40|0.00|55284494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331773|6305483-Invoice-25|AP-IN|3000.00|0.00|55287494.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331775|6305485-Invoice-25|AP-IN|2090.40|0.00|55289584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331776|6305486-Invoice-25|AP-IN|3000.00|0.00|55292584.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331778|6305488-Invoice-25|AP-IN|2090.40|0.00|55294675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331779|6305489-Invoice-25|AP-IN|3000.00|0.00|55297675.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331781|6305491-Invoice-25|AP-IN|2090.40|0.00|55299765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331782|6305492-Invoice-25|AP-IN|3000.00|0.00|55302765.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331784|6305494-Invoice-25|AP-IN|2090.40|0.00|55304856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331785|6305495-Invoice-25|AP-IN|3000.00|0.00|55307856.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331787|6305497-Invoice-25|AP-IN|2090.40|0.00|55309946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331788|6305498-Invoice-25|AP-IN|3000.00|0.00|55312946.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331790|6305500-Invoice-25|AP-IN|2090.40|0.00|55315036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331791|6305501-Invoice-25|AP-IN|3000.00|0.00|55318036.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331793|6305503-Invoice-25|AP-IN|2090.40|0.00|55320127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331794|6305504-Invoice-25|AP-IN|3000.00|0.00|55323127.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331796|6305506-Invoice-25|AP-IN|2090.40|0.00|55325217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331797|6305507-Invoice-25|AP-IN|3000.00|0.00|55328217.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331799|6305509-Invoice-25|AP-IN|2090.40|0.00|55330308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331800|6305510-Invoice-25|AP-IN|3000.00|0.00|55333308.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331802|6305512-Invoice-25|AP-IN|2090.40|0.00|55335398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331803|6305513-Invoice-25|AP-IN|3000.00|0.00|55338398.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331805|6305515-Invoice-25|AP-IN|2090.40|0.00|55340488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331806|6305516-Invoice-25|AP-IN|3000.00|0.00|55343488.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331808|6305518-Invoice-25|AP-IN|2090.40|0.00|55345579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331809|6305519-Invoice-25|AP-IN|3000.00|0.00|55348579.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331811|6305521-Invoice-25|AP-IN|2090.40|0.00|55350669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331812|6305522-Invoice-25|AP-IN|3000.00|0.00|55353669.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331814|6305524-Invoice-25|AP-IN|2090.40|0.00|55355760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331815|6305525-Invoice-25|AP-IN|3000.00|0.00|55358760.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331817|6305527-Invoice-25|AP-IN|2090.40|0.00|55360850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331818|6305528-Invoice-25|AP-IN|3000.00|0.00|55363850.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331820|6305530-Invoice-25|AP-IN|2090.40|0.00|55365940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331821|6305531-Invoice-25|AP-IN|3000.00|0.00|55368940.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331823|6305533-Invoice-25|AP-IN|2090.40|0.00|55371031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331824|6305534-Invoice-25|AP-IN|3000.00|0.00|55374031.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331826|6305536-Invoice-25|AP-IN|2090.40|0.00|55376121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331827|6305537-Invoice-25|AP-IN|3000.00|0.00|55379121.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331829|6305539-Invoice-25|AP-IN|2090.40|0.00|55381212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331830|6305540-Invoice-25|AP-IN|3000.00|0.00|55384212.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331832|6305542-Invoice-25|AP-IN|2090.40|0.00|55386302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331833|6305543-Invoice-25|AP-IN|3000.00|0.00|55389302.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331835|6305545-Invoice-25|AP-IN|2090.40|0.00|55391392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331836|6305546-Invoice-25|AP-IN|3000.00|0.00|55394392.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331838|6305548-Invoice-25|AP-IN|2090.40|0.00|55396483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331839|6305549-Invoice-25|AP-IN|3000.00|0.00|55399483.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331841|6305551-Invoice-25|AP-IN|2090.40|0.00|55401573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331842|6305552-Invoice-25|AP-IN|3000.00|0.00|55404573.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331844|6305554-Invoice-25|AP-IN|2090.40|0.00|55406664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331845|6305555-Invoice-25|AP-IN|3000.00|0.00|55409664.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331847|6305557-Invoice-25|AP-IN|2090.40|0.00|55411754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331848|6305558-Invoice-25|AP-IN|3000.00|0.00|55414754.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331850|6305560-Invoice-25|AP-IN|2090.40|0.00|55416844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331851|6305561-Invoice-25|AP-IN|3000.00|0.00|55419844.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331853|6305563-Invoice-25|AP-IN|2090.40|0.00|55421935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331854|6305564-Invoice-25|AP-IN|3000.00|0.00|55424935.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331856|6305566-Invoice-25|AP-IN|2090.40|0.00|55427025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331857|6305567-Invoice-25|AP-IN|3000.00|0.00|55430025.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331859|6305569-Invoice-25|AP-IN|2090.40|0.00|55432116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331860|6305570-Invoice-25|AP-IN|3000.00|0.00|55435116.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331862|6305572-Invoice-25|AP-IN|2090.40|0.00|55437206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331863|6305573-Invoice-25|AP-IN|3000.00|0.00|55440206.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331865|6305575-Invoice-25|AP-IN|2090.40|0.00|55442296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331866|6305576-Invoice-25|AP-IN|3000.00|0.00|55445296.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331868|6305578-Invoice-25|AP-IN|2090.40|0.00|55447387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331869|6305579-Invoice-25|AP-IN|3000.00|0.00|55450387.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331871|6305581-Invoice-25|AP-IN|2090.40|0.00|55452477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331872|6305582-Invoice-25|AP-IN|3000.00|0.00|55455477.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331874|6305584-Invoice-25|AP-IN|2090.40|0.00|55457568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331875|6305585-Invoice-25|AP-IN|3000.00|0.00|55460568.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331877|6305587-Invoice-25|AP-IN|2090.40|0.00|55462658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331878|6305588-Invoice-25|AP-IN|3000.00|0.00|55465658.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331880|6305590-Invoice-25|AP-IN|2090.40|0.00|55467748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331881|6305591-Invoice-25|AP-IN|3000.00|0.00|55470748.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331883|6305593-Invoice-25|AP-IN|2090.40|0.00|55472839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331884|6305594-Invoice-25|AP-IN|3000.00|0.00|55475839.20| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331886|6305596-Invoice-25|AP-IN|2090.40|0.00|55477929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331887|6305597-Invoice-25|AP-IN|3000.00|0.00|55480929.60| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331889|6305599-Invoice-25|AP-IN|2090.40|0.00|55483020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331890|6305600-Invoice-25|AP-IN|3000.00|0.00|55486020.00| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331892|6305602-Invoice-25|AP-IN|2090.40|0.00|55488110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331893|6305603-Invoice-25|AP-IN|3000.00|0.00|55491110.40| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331895|6305605-Invoice-25|AP-IN|2090.40|0.00|55493200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331896|6305606-Invoice-25|AP-IN|3000.00|0.00|55496200.80| L|30/04/2015|1000|PETTY CASH|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331898|6305608-Invoice-25|AP-IN|2090.40|0.00|55498291.20| L|01/04/2015|1021|PUBLIC BANK BERHAD|OPENING BALANCE|||||0.00|0.00|0.00| L|05/04/2015|1021|PUBLIC BANK BERHAD|CONSULTATION SERVICE PAID-Misc. Payment-10-PBB01|FAST TRADE|8800001|S321645-FAST TRADE LTD|AP-PY|0.00|512500.00|-512500.00| L|05/04/2015|1021|PUBLIC BANK BERHAD|MR. TAN - LOAN REPAYMENT|MR. TAN - LOAN REPAYMENT|6000003|OR9878|GL-JE|50000.00|0.00|-462500.00| L|15/04/2015|1021|PUBLIC BANK BERHAD|MR. TAN - LOAN TO DIRECTOR|MR. TAN - LOAN TO DIRECTOR|6000004|CIMB612487|GL-JE|0.00|100000.00|-562500.00| L|15/04/2015|1021|PUBLIC BANK BERHAD|-Misc. Payment-11-PBB01|PUBLIC BANK BERHAD|10400001|BC456987-PUBLIC BANK BERHAD|AP-PY|0.00|636.00|-563136.00| L|15/04/2015|1021|PUBLIC BANK BERHAD|231564-PY000000020-PBB01||12500001|AZ001-ANSON HOTEL MANAGEMENT S/B-10|AR-PY|372674.00|0.00|-190462.00| L|20/04/2015|1021|PUBLIC BANK BERHAD|MINERAL WATER-Misc. Payment-12-PBB01|MAJU JAYA STATIONERY (M) SDN. BHD|10800001|123458-MAJU JAYA STATIONERY (M) SDN. BHD|AP-PY|0.00|400.00|-190862.00| L|20/04/2015|1021|PUBLIC BANK BERHAD|000000123654-Payment-14-PBB01|PAYMENT FOR OUTSTANDING BILLS|12000001|A-001-ARTX ADVERTISING & TRADING|AP-PY|0.00|15140.00|-206002.00| L|20/04/2015|1021|PUBLIC BANK BERHAD|MR TAN LOAN REPAYMENT|MR TAN LOAN REPAYMENT|6000005|OR9899|GL-JE|50000.00|0.00|-156002.00| L|20/04/2015|1021|PUBLIC BANK BERHAD|SALARY/OVERTIME/EPF/PERKESO FOR APR 15|PAYMENTS AND RECEIPTS|12900001|PV3215|GL-JE|0.00|552640.00|-708642.00| L|22/04/2015|1021|PUBLIC BANK BERHAD|STAFF LOAN-Misc. Payment-7-PBB01|STAFF ACCOUNT|6500002|HR578888-STAFF ACCOUNT|AP-PY|0.00|12000.00|-720642.00| L|25/04/2015|1021|PUBLIC BANK BERHAD|PB236548-PY000000023-PBB01|RECEIPTS FOR INVOICES|13300001|BZ001-BIJAK UTUSAN SDN BHD-11|AR-PY|109050.00|0.00|-611592.00| L|30/04/2015|1021|PUBLIC BANK BERHAD|MBB569856-PY000000024-PBB01|RECEIPT|13300002|KU001-KUMPULAN MAJU BERHAD-11|AR-PY|2395.60|0.00|-609196.40| L|30/04/2015|1021|PUBLIC BANK BERHAD|MBB569854-PY000000025-PBB01|RECEIPTS|13300003|KU001-KUMPULAN MAJU BERHAD-11|AR-PY|44520.00|0.00|-564676.40| L|30/04/2015|1021|PUBLIC BANK BERHAD|MBB965896-PY000000026-PBB01|RECEIPTS|13300004|KU001-KUMPULAN MAJU BERHAD-11|AR-PY|2289.60|0.00|-562386.80| L|30/04/2015|1021|PUBLIC BANK BERHAD|MBB658974-PY000000027-PBB01|RECEIPT|13300005|KU001-KUMPULAN MAJU BERHAD-11|AR-PY|51250.00|0.00|-511136.80| L|30/04/2015|1021|PUBLIC BANK BERHAD|LOAN TO DIRECTOR - MR. TAN|MR TAN - PRIVATE LOAN|6000002|CIMB612456|GL-JE|0.00|100000.00|-611136.80| L|30/04/2015|1021|PUBLIC BANK BERHAD|NET PAYROLL APRIL 2015||6000006|PBB088090|GL-JE|0.00|31200.00|-642336.80| L|30/04/2015|1021|PUBLIC BANK BERHAD|STAFFS MEDICAL BILLS-Misc. Payment-15-PBB01|KLINIK KELUARGA|12400001|K321654-KLINIK KELUARGA|AP-PY|0.00|2067.00|-644403.80| L|30/04/2015|1021|PUBLIC BANK BERHAD|STAFF CLAIMS-Misc. Payment-15-PBB01|STAFF ACCOUNT|12400002|PV321654-STAFF ACCOUNT|AP-PY|0.00|3450.00|-647853.80| L|30/04/2015|1021|PUBLIC BANK BERHAD|000000005-00001-FINES FOR DAMAGING COMPANY PROPERYT-STAFF AC|ALI-STORE DEPT|5100001|R1002-PY000000009-Misc. Receipt-4|AR-PY|500.00|0.00|-647353.80| L|30/04/2015|1021|PUBLIC BANK BERHAD|RV6546--CIMB-PBB01|CIMB|7000001|RV6546-PY000000014-Misc. Receipt-7|AR-PY|2800.00|0.00|-644553.80| L|30/04/2015|1021|PUBLIC BANK BERHAD|USD654987-PY000000016-PBB01|RECEIPT FOR THE MONTH APR 15|10700001|AM001-ACME PLUMBING-9|AR-PY|5558.00|0.00|-638995.80| L|30/04/2015|1021|PUBLIC BANK BERHAD|000000011-00002-PY000000017-PBB01||10700002|AZ001-ANSON HOTEL MANAGEMENT S/B-9|AR-PY|11300.00|0.00|-627695.80| L|30/04/2015|1021|PUBLIC BANK BERHAD|000000011-00003-PY000000018-PBB01|RECEIPT FOR THE MNONTH APR 15|10700003|AZ002-ARISTON TRADERS SDN BHD-9|AR-PY|3125.00|0.00|-624570.80| L|30/04/2015|1021|PUBLIC BANK BERHAD|000000011-00004-PY000000019-PBB01||10700004|BA002-BREAK AWAY DESIGN-9|AR-PY|7052.50|0.00|-617518.30| L|30/04/2015|1021|PUBLIC BANK BERHAD|000000012354-Payment-13-PBB01|PAYMENT FOR OUTSTANDING BILLS|11900001|B-005-MAJU JAYA STATIONERY (M) SDN. BHD|AP-PY|0.00|1300.00|-618818.30| L|30/04/2015|1021|PUBLIC BANK BERHAD|000000654789-Payment-13-PBB01||11900002|B-004-XYEN MARKETING (JB) SDN BHD|AP-PY|0.00|9300.00|-628118.30| L|30/04/2015|1021|PUBLIC BANK BERHAD|000000456987-Payment-13-PBB01||11900003|C-013-CARPET SDN. BHD.|AP-PY|0.00|4780.00|-632898.30| L|30/04/2015|1021|PUBLIC BANK BERHAD|564789-PY000000021-PBB01||12500002|AZ002-ARISTON TRADERS SDN BHD-10|AR-PY|358700.00|0.00|-274198.30| L|30/04/2015|1021|PUBLIC BANK BERHAD|652314-PY000000022-PBB01||12500003|BZ001-BIJAK UTUSAN SDN BHD-10|AR-PY|45340.00|0.00|-228858.30| L|30/04/2015|1021|PUBLIC BANK BERHAD|CLAIMS APRIL 2015-Misc. Payment-5-PBB01|MR TAN -EXEC DIRECTOR|4700001|PV1234-STAFF ACCOUNT|AP-PY|0.00|1364.00|-230222.30| L|30/04/2015|1021|PUBLIC BANK BERHAD|CLAIMS APRIL 2015-Misc. Payment-7-PBB01|MS LEE - MKT MANAGER|6500001|PV1256-STAFF ACCOUNT|AP-PY|0.00|2390.00|-232612.30| L|01/04/2015|1115|ACCOUNTS RECEIVABLE|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|1115|ACCOUNTS RECEIVABLE|LOCAL SALES|KUMPULAN MAJU BERHAD|6700001|IN000200001|AR-IN|2395.60|0.00|2395.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE|LOCAL SALES|PERNIAGAAN STAR (M) SDN BHD|6800001|IN000200002|AR-IN|9911.00|0.00|12306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE|OVERSEAS SALES|ACME PLUMBING|6800003|IN000200003|AR-IN|210000.00|0.00|222306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100001|01104/15-1|AR-IN|42400.00|0.00|264706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100061|01104/15-31|AR-IN|42400.00|0.00|307106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100121|01104/15-61|AR-IN|42400.00|0.00|349506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100181|01104/15-91|AR-IN|42400.00|0.00|391906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100241|01104/15-121|AR-IN|42400.00|0.00|434306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100301|01104/15-151|AR-IN|42400.00|0.00|476706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100361|01104/15-181|AR-IN|42400.00|0.00|519106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100421|01104/15-211|AR-IN|42400.00|0.00|561506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100481|01104/15-241|AR-IN|42400.00|0.00|603906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100541|01104/15-271|AR-IN|42400.00|0.00|646306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100601|01104/15-301|AR-IN|42400.00|0.00|688706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100661|01104/15-331|AR-IN|42400.00|0.00|731106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100721|01104/15-361|AR-IN|42400.00|0.00|773506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100781|01104/15-391|AR-IN|42400.00|0.00|815906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100841|01104/15-421|AR-IN|42400.00|0.00|858306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100901|01104/15-451|AR-IN|42400.00|0.00|900706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100961|01104/15-481|AR-IN|42400.00|0.00|943106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101021|01104/15-511|AR-IN|42400.00|0.00|985506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101081|01104/15-541|AR-IN|42400.00|0.00|1027906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101141|01104/15-571|AR-IN|42400.00|0.00|1070306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101201|01104/15-601|AR-IN|42400.00|0.00|1112706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101261|01104/15-631|AR-IN|42400.00|0.00|1155106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101321|01104/15-661|AR-IN|42400.00|0.00|1197506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101381|01104/15-691|AR-IN|42400.00|0.00|1239906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101441|01104/15-721|AR-IN|42400.00|0.00|1282306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101501|01104/15-751|AR-IN|42400.00|0.00|1324706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101561|01104/15-781|AR-IN|42400.00|0.00|1367106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101621|01104/15-811|AR-IN|42400.00|0.00|1409506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101681|01104/15-841|AR-IN|42400.00|0.00|1451906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101741|01104/15-871|AR-IN|42400.00|0.00|1494306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101801|01104/15-901|AR-IN|42400.00|0.00|1536706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101861|01104/15-931|AR-IN|42400.00|0.00|1579106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101921|01104/15-961|AR-IN|42400.00|0.00|1621506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101981|01104/15-991|AR-IN|42400.00|0.00|1663906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102041|01104/15-1021|AR-IN|42400.00|0.00|1706306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102101|01104/15-1051|AR-IN|42400.00|0.00|1748706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102161|01104/15-1081|AR-IN|42400.00|0.00|1791106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102221|01104/15-1111|AR-IN|42400.00|0.00|1833506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102281|01104/15-1141|AR-IN|42400.00|0.00|1875906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102341|01104/15-1171|AR-IN|42400.00|0.00|1918306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102401|01104/15-1201|AR-IN|42400.00|0.00|1960706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102461|01104/15-1231|AR-IN|42400.00|0.00|2003106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102521|01104/15-1261|AR-IN|42400.00|0.00|2045506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102581|01104/15-1291|AR-IN|42400.00|0.00|2087906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102641|01104/15-1321|AR-IN|42400.00|0.00|2130306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102701|01104/15-1351|AR-IN|42400.00|0.00|2172706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102761|01104/15-1381|AR-IN|42400.00|0.00|2215106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102821|01104/15-1411|AR-IN|42400.00|0.00|2257506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102881|01104/15-1441|AR-IN|42400.00|0.00|2299906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102941|01104/15-1471|AR-IN|42400.00|0.00|2342306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103001|01104/15-1501|AR-IN|42400.00|0.00|2384706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103061|01104/15-1531|AR-IN|42400.00|0.00|2427106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103121|01104/15-1561|AR-IN|42400.00|0.00|2469506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103181|01104/15-1591|AR-IN|42400.00|0.00|2511906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103241|01104/15-1621|AR-IN|42400.00|0.00|2554306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103301|01104/15-1651|AR-IN|42400.00|0.00|2596706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103361|01104/15-1681|AR-IN|42400.00|0.00|2639106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103421|01104/15-1711|AR-IN|42400.00|0.00|2681506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103481|01104/15-1741|AR-IN|42400.00|0.00|2723906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103541|01104/15-1771|AR-IN|42400.00|0.00|2766306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103601|01104/15-1801|AR-IN|42400.00|0.00|2808706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103661|01104/15-1831|AR-IN|42400.00|0.00|2851106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103721|01104/15-1861|AR-IN|42400.00|0.00|2893506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103781|01104/15-1891|AR-IN|42400.00|0.00|2935906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103841|01104/15-1921|AR-IN|42400.00|0.00|2978306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103901|01104/15-1951|AR-IN|42400.00|0.00|3020706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103961|01104/15-1981|AR-IN|42400.00|0.00|3063106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104021|01104/15-2011|AR-IN|42400.00|0.00|3105506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104081|01104/15-2041|AR-IN|42400.00|0.00|3147906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104141|01104/15-2071|AR-IN|42400.00|0.00|3190306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104201|01104/15-2101|AR-IN|42400.00|0.00|3232706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104261|01104/15-2131|AR-IN|42400.00|0.00|3275106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104321|01104/15-2161|AR-IN|42400.00|0.00|3317506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104381|01104/15-2191|AR-IN|42400.00|0.00|3359906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104441|01104/15-2221|AR-IN|42400.00|0.00|3402306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104501|01104/15-2251|AR-IN|42400.00|0.00|3444706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104561|01104/15-2281|AR-IN|42400.00|0.00|3487106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104621|01104/15-2311|AR-IN|42400.00|0.00|3529506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104681|01104/15-2341|AR-IN|42400.00|0.00|3571906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104741|01104/15-2371|AR-IN|42400.00|0.00|3614306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104801|01104/15-2401|AR-IN|42400.00|0.00|3656706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104861|01104/15-2431|AR-IN|42400.00|0.00|3699106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104921|01104/15-2461|AR-IN|42400.00|0.00|3741506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104981|01104/15-2491|AR-IN|42400.00|0.00|3783906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105041|01104/15-2521|AR-IN|42400.00|0.00|3826306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105101|01104/15-2551|AR-IN|42400.00|0.00|3868706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105161|01104/15-2581|AR-IN|42400.00|0.00|3911106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105221|01104/15-2611|AR-IN|42400.00|0.00|3953506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105281|01104/15-2641|AR-IN|42400.00|0.00|3995906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105341|01104/15-2671|AR-IN|42400.00|0.00|4038306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105401|01104/15-2701|AR-IN|42400.00|0.00|4080706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105461|01104/15-2731|AR-IN|42400.00|0.00|4123106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105521|01104/15-2761|AR-IN|42400.00|0.00|4165506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105581|01104/15-2791|AR-IN|42400.00|0.00|4207906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105641|01104/15-2821|AR-IN|42400.00|0.00|4250306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105701|01104/15-2851|AR-IN|42400.00|0.00|4292706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105761|01104/15-2881|AR-IN|42400.00|0.00|4335106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105821|01104/15-2911|AR-IN|42400.00|0.00|4377506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105881|01104/15-2941|AR-IN|42400.00|0.00|4419906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105941|01104/15-2971|AR-IN|42400.00|0.00|4462306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106001|01104/15-3001|AR-IN|42400.00|0.00|4504706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106061|01104/15-3031|AR-IN|42400.00|0.00|4547106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106121|01104/15-3061|AR-IN|42400.00|0.00|4589506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106181|01104/15-3091|AR-IN|42400.00|0.00|4631906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106241|01104/15-3121|AR-IN|42400.00|0.00|4674306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106301|01104/15-3151|AR-IN|42400.00|0.00|4716706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106361|01104/15-3181|AR-IN|42400.00|0.00|4759106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106421|01104/15-3211|AR-IN|42400.00|0.00|4801506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106481|01104/15-3241|AR-IN|42400.00|0.00|4843906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106541|01104/15-3271|AR-IN|42400.00|0.00|4886306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106601|01104/15-3301|AR-IN|42400.00|0.00|4928706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106661|01104/15-3331|AR-IN|42400.00|0.00|4971106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106721|01104/15-3361|AR-IN|42400.00|0.00|5013506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106781|01104/15-3391|AR-IN|42400.00|0.00|5055906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106841|01104/15-3421|AR-IN|42400.00|0.00|5098306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106901|01104/15-3451|AR-IN|42400.00|0.00|5140706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106961|01104/15-3481|AR-IN|42400.00|0.00|5183106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107021|01104/15-3511|AR-IN|42400.00|0.00|5225506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107081|01104/15-3541|AR-IN|42400.00|0.00|5267906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107141|01104/15-3571|AR-IN|42400.00|0.00|5310306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107201|01104/15-3601|AR-IN|42400.00|0.00|5352706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107261|01104/15-3631|AR-IN|42400.00|0.00|5395106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107321|01104/15-3661|AR-IN|42400.00|0.00|5437506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107381|01104/15-3691|AR-IN|42400.00|0.00|5479906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107441|01104/15-3721|AR-IN|42400.00|0.00|5522306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107501|01104/15-3751|AR-IN|42400.00|0.00|5564706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107561|01104/15-3781|AR-IN|42400.00|0.00|5607106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107621|01104/15-3811|AR-IN|42400.00|0.00|5649506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107681|01104/15-3841|AR-IN|42400.00|0.00|5691906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107741|01104/15-3871|AR-IN|42400.00|0.00|5734306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107801|01104/15-3901|AR-IN|42400.00|0.00|5776706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107861|01104/15-3931|AR-IN|42400.00|0.00|5819106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107921|01104/15-3961|AR-IN|42400.00|0.00|5861506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107981|01104/15-3991|AR-IN|42400.00|0.00|5903906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108041|01104/15-4021|AR-IN|42400.00|0.00|5946306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108101|01104/15-4051|AR-IN|42400.00|0.00|5988706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108161|01104/15-4081|AR-IN|42400.00|0.00|6031106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108221|01104/15-4111|AR-IN|42400.00|0.00|6073506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108281|01104/15-4141|AR-IN|42400.00|0.00|6115906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108341|01104/15-4171|AR-IN|42400.00|0.00|6158306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108401|01104/15-4201|AR-IN|42400.00|0.00|6200706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108461|01104/15-4231|AR-IN|42400.00|0.00|6243106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108521|01104/15-4261|AR-IN|42400.00|0.00|6285506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108581|01104/15-4291|AR-IN|42400.00|0.00|6327906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108641|01104/15-4321|AR-IN|42400.00|0.00|6370306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108701|01104/15-4351|AR-IN|42400.00|0.00|6412706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108761|01104/15-4381|AR-IN|42400.00|0.00|6455106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108821|01104/15-4411|AR-IN|42400.00|0.00|6497506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108881|01104/15-4441|AR-IN|42400.00|0.00|6539906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108941|01104/15-4471|AR-IN|42400.00|0.00|6582306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109001|01104/15-4501|AR-IN|42400.00|0.00|6624706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109061|01104/15-4531|AR-IN|42400.00|0.00|6667106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109121|01104/15-4561|AR-IN|42400.00|0.00|6709506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109181|01104/15-4591|AR-IN|42400.00|0.00|6751906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109241|01104/15-4621|AR-IN|42400.00|0.00|6794306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109301|01104/15-4651|AR-IN|42400.00|0.00|6836706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109361|01104/15-4681|AR-IN|42400.00|0.00|6879106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109421|01104/15-4711|AR-IN|42400.00|0.00|6921506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109481|01104/15-4741|AR-IN|42400.00|0.00|6963906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109541|01104/15-4771|AR-IN|42400.00|0.00|7006306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109601|01104/15-4801|AR-IN|42400.00|0.00|7048706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109661|01104/15-4831|AR-IN|42400.00|0.00|7091106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109721|01104/15-4861|AR-IN|42400.00|0.00|7133506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109781|01104/15-4891|AR-IN|42400.00|0.00|7175906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109841|01104/15-4921|AR-IN|42400.00|0.00|7218306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109901|01104/15-4951|AR-IN|42400.00|0.00|7260706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109961|01104/15-4981|AR-IN|42400.00|0.00|7303106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110021|01104/15-5011|AR-IN|42400.00|0.00|7345506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110081|01104/15-5041|AR-IN|42400.00|0.00|7387906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110141|01104/15-5071|AR-IN|42400.00|0.00|7430306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110201|01104/15-5101|AR-IN|42400.00|0.00|7472706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110261|01104/15-5131|AR-IN|42400.00|0.00|7515106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110321|01104/15-5161|AR-IN|42400.00|0.00|7557506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110381|01104/15-5191|AR-IN|42400.00|0.00|7599906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110441|01104/15-5221|AR-IN|42400.00|0.00|7642306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110501|01104/15-5251|AR-IN|42400.00|0.00|7684706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110561|01104/15-5281|AR-IN|42400.00|0.00|7727106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110621|01104/15-5311|AR-IN|42400.00|0.00|7769506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110681|01104/15-5341|AR-IN|42400.00|0.00|7811906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110741|01104/15-5371|AR-IN|42400.00|0.00|7854306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110801|01104/15-5401|AR-IN|42400.00|0.00|7896706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110861|01104/15-5431|AR-IN|42400.00|0.00|7939106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110921|01104/15-5461|AR-IN|42400.00|0.00|7981506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110981|01104/15-5491|AR-IN|42400.00|0.00|8023906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111041|01104/15-5521|AR-IN|42400.00|0.00|8066306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111101|01104/15-5551|AR-IN|42400.00|0.00|8108706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111161|01104/15-5581|AR-IN|42400.00|0.00|8151106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111221|01104/15-5611|AR-IN|42400.00|0.00|8193506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111281|01104/15-5641|AR-IN|42400.00|0.00|8235906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111341|01104/15-5671|AR-IN|42400.00|0.00|8278306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111401|01104/15-5701|AR-IN|42400.00|0.00|8320706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111461|01104/15-5731|AR-IN|42400.00|0.00|8363106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111521|01104/15-5761|AR-IN|42400.00|0.00|8405506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111581|01104/15-5791|AR-IN|42400.00|0.00|8447906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111641|01104/15-5821|AR-IN|42400.00|0.00|8490306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111701|01104/15-5851|AR-IN|42400.00|0.00|8532706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111761|01104/15-5881|AR-IN|42400.00|0.00|8575106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111821|01104/15-5911|AR-IN|42400.00|0.00|8617506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111881|01104/15-5941|AR-IN|42400.00|0.00|8659906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111941|01104/15-5971|AR-IN|42400.00|0.00|8702306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112001|01104/15-6001|AR-IN|42400.00|0.00|8744706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112061|01104/15-6031|AR-IN|42400.00|0.00|8787106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112121|01104/15-6061|AR-IN|42400.00|0.00|8829506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112181|01104/15-6091|AR-IN|42400.00|0.00|8871906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112241|01104/15-6121|AR-IN|42400.00|0.00|8914306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112301|01104/15-6151|AR-IN|42400.00|0.00|8956706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112361|01104/15-6181|AR-IN|42400.00|0.00|8999106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112421|01104/15-6211|AR-IN|42400.00|0.00|9041506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112481|01104/15-6241|AR-IN|42400.00|0.00|9083906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112541|01104/15-6271|AR-IN|42400.00|0.00|9126306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112601|01104/15-6301|AR-IN|42400.00|0.00|9168706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112661|01104/15-6331|AR-IN|42400.00|0.00|9211106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112721|01104/15-6361|AR-IN|42400.00|0.00|9253506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112781|01104/15-6391|AR-IN|42400.00|0.00|9295906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112841|01104/15-6421|AR-IN|42400.00|0.00|9338306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112901|01104/15-6451|AR-IN|42400.00|0.00|9380706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112961|01104/15-6481|AR-IN|42400.00|0.00|9423106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113021|01104/15-6511|AR-IN|42400.00|0.00|9465506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113081|01104/15-6541|AR-IN|42400.00|0.00|9507906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113141|01104/15-6571|AR-IN|42400.00|0.00|9550306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113201|01104/15-6601|AR-IN|42400.00|0.00|9592706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113261|01104/15-6631|AR-IN|42400.00|0.00|9635106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113321|01104/15-6661|AR-IN|42400.00|0.00|9677506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113381|01104/15-6691|AR-IN|42400.00|0.00|9719906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113441|01104/15-6721|AR-IN|42400.00|0.00|9762306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113501|01104/15-6751|AR-IN|42400.00|0.00|9804706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113561|01104/15-6781|AR-IN|42400.00|0.00|9847106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113621|01104/15-6811|AR-IN|42400.00|0.00|9889506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113681|01104/15-6841|AR-IN|42400.00|0.00|9931906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113741|01104/15-6871|AR-IN|42400.00|0.00|9974306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113801|01104/15-6901|AR-IN|42400.00|0.00|10016706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113861|01104/15-6931|AR-IN|42400.00|0.00|10059106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113921|01104/15-6961|AR-IN|42400.00|0.00|10101506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113981|01104/15-6991|AR-IN|42400.00|0.00|10143906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114041|01104/15-7021|AR-IN|42400.00|0.00|10186306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114101|01104/15-7051|AR-IN|42400.00|0.00|10228706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114161|01104/15-7081|AR-IN|42400.00|0.00|10271106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114221|01104/15-7111|AR-IN|42400.00|0.00|10313506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114281|01104/15-7141|AR-IN|42400.00|0.00|10355906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114341|01104/15-7171|AR-IN|42400.00|0.00|10398306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114401|01104/15-7201|AR-IN|42400.00|0.00|10440706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114461|01104/15-7231|AR-IN|42400.00|0.00|10483106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114521|01104/15-7261|AR-IN|42400.00|0.00|10525506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114581|01104/15-7291|AR-IN|42400.00|0.00|10567906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114641|01104/15-7321|AR-IN|42400.00|0.00|10610306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114701|01104/15-7351|AR-IN|42400.00|0.00|10652706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114761|01104/15-7381|AR-IN|42400.00|0.00|10695106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114821|01104/15-7411|AR-IN|42400.00|0.00|10737506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114881|01104/15-7441|AR-IN|42400.00|0.00|10779906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114941|01104/15-7471|AR-IN|42400.00|0.00|10822306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115001|01104/15-7501|AR-IN|42400.00|0.00|10864706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115061|01104/15-7531|AR-IN|42400.00|0.00|10907106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115121|01104/15-7561|AR-IN|42400.00|0.00|10949506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115181|01104/15-7591|AR-IN|42400.00|0.00|10991906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115241|01104/15-7621|AR-IN|42400.00|0.00|11034306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115301|01104/15-7651|AR-IN|42400.00|0.00|11076706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115361|01104/15-7681|AR-IN|42400.00|0.00|11119106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115421|01104/15-7711|AR-IN|42400.00|0.00|11161506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115481|01104/15-7741|AR-IN|42400.00|0.00|11203906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115541|01104/15-7771|AR-IN|42400.00|0.00|11246306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115601|01104/15-7801|AR-IN|42400.00|0.00|11288706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115661|01104/15-7831|AR-IN|42400.00|0.00|11331106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115721|01104/15-7861|AR-IN|42400.00|0.00|11373506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115781|01104/15-7891|AR-IN|42400.00|0.00|11415906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115841|01104/15-7921|AR-IN|42400.00|0.00|11458306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115901|01104/15-7951|AR-IN|42400.00|0.00|11500706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115961|01104/15-7981|AR-IN|42400.00|0.00|11543106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116021|01104/15-8011|AR-IN|42400.00|0.00|11585506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116081|01104/15-8041|AR-IN|42400.00|0.00|11627906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116141|01104/15-8071|AR-IN|42400.00|0.00|11670306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116201|01104/15-8101|AR-IN|42400.00|0.00|11712706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116261|01104/15-8131|AR-IN|42400.00|0.00|11755106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116321|01104/15-8161|AR-IN|42400.00|0.00|11797506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116381|01104/15-8191|AR-IN|42400.00|0.00|11839906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116441|01104/15-8221|AR-IN|42400.00|0.00|11882306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116501|01104/15-8251|AR-IN|42400.00|0.00|11924706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116561|01104/15-8281|AR-IN|42400.00|0.00|11967106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116621|01104/15-8311|AR-IN|42400.00|0.00|12009506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116681|01104/15-8341|AR-IN|42400.00|0.00|12051906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116741|01104/15-8371|AR-IN|42400.00|0.00|12094306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116801|01104/15-8401|AR-IN|42400.00|0.00|12136706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116861|01104/15-8431|AR-IN|42400.00|0.00|12179106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116921|01104/15-8461|AR-IN|42400.00|0.00|12221506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116981|01104/15-8491|AR-IN|42400.00|0.00|12263906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117041|01104/15-8521|AR-IN|42400.00|0.00|12306306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117101|01104/15-8551|AR-IN|42400.00|0.00|12348706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117161|01104/15-8581|AR-IN|42400.00|0.00|12391106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117221|01104/15-8611|AR-IN|42400.00|0.00|12433506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117281|01104/15-8641|AR-IN|42400.00|0.00|12475906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117341|01104/15-8671|AR-IN|42400.00|0.00|12518306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117401|01104/15-8701|AR-IN|42400.00|0.00|12560706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117461|01104/15-8731|AR-IN|42400.00|0.00|12603106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117521|01104/15-8761|AR-IN|42400.00|0.00|12645506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117581|01104/15-8791|AR-IN|42400.00|0.00|12687906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117641|01104/15-8821|AR-IN|42400.00|0.00|12730306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117701|01104/15-8851|AR-IN|42400.00|0.00|12772706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117761|01104/15-8881|AR-IN|42400.00|0.00|12815106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117821|01104/15-8911|AR-IN|42400.00|0.00|12857506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117881|01104/15-8941|AR-IN|42400.00|0.00|12899906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117941|01104/15-8971|AR-IN|42400.00|0.00|12942306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118001|01104/15-9001|AR-IN|42400.00|0.00|12984706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118061|01104/15-9031|AR-IN|42400.00|0.00|13027106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118121|01104/15-9061|AR-IN|42400.00|0.00|13069506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118181|01104/15-9091|AR-IN|42400.00|0.00|13111906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118241|01104/15-9121|AR-IN|42400.00|0.00|13154306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118301|01104/15-9151|AR-IN|42400.00|0.00|13196706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118361|01104/15-9181|AR-IN|42400.00|0.00|13239106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118421|01104/15-9211|AR-IN|42400.00|0.00|13281506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118481|01104/15-9241|AR-IN|42400.00|0.00|13323906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118541|01104/15-9271|AR-IN|42400.00|0.00|13366306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118601|01104/15-9301|AR-IN|42400.00|0.00|13408706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118661|01104/15-9331|AR-IN|42400.00|0.00|13451106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118721|01104/15-9361|AR-IN|42400.00|0.00|13493506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118781|01104/15-9391|AR-IN|42400.00|0.00|13535906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118841|01104/15-9421|AR-IN|42400.00|0.00|13578306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118901|01104/15-9451|AR-IN|42400.00|0.00|13620706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118961|01104/15-9481|AR-IN|42400.00|0.00|13663106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119021|01104/15-9511|AR-IN|42400.00|0.00|13705506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119081|01104/15-9541|AR-IN|42400.00|0.00|13747906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119141|01104/15-9571|AR-IN|42400.00|0.00|13790306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119201|01104/15-9601|AR-IN|42400.00|0.00|13832706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119261|01104/15-9631|AR-IN|42400.00|0.00|13875106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119321|01104/15-9661|AR-IN|42400.00|0.00|13917506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119381|01104/15-9691|AR-IN|42400.00|0.00|13959906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119441|01104/15-9721|AR-IN|42400.00|0.00|14002306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119501|01104/15-9751|AR-IN|42400.00|0.00|14044706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119561|01104/15-9781|AR-IN|42400.00|0.00|14087106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119621|01104/15-9811|AR-IN|42400.00|0.00|14129506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119681|01104/15-9841|AR-IN|42400.00|0.00|14171906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119741|01104/15-9871|AR-IN|42400.00|0.00|14214306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119801|01104/15-9901|AR-IN|42400.00|0.00|14256706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119861|01104/15-9931|AR-IN|42400.00|0.00|14299106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119921|01104/15-9961|AR-IN|42400.00|0.00|14341506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119981|01104/15-9991|AR-IN|42400.00|0.00|14383906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120041|01104/15-10021|AR-IN|42400.00|0.00|14426306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120101|01104/15-10051|AR-IN|42400.00|0.00|14468706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120161|01104/15-10081|AR-IN|42400.00|0.00|14511106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120221|01104/15-10111|AR-IN|42400.00|0.00|14553506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120281|01104/15-10141|AR-IN|42400.00|0.00|14595906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120341|01104/15-10171|AR-IN|42400.00|0.00|14638306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120401|01104/15-10201|AR-IN|42400.00|0.00|14680706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120461|01104/15-10231|AR-IN|42400.00|0.00|14723106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120521|01104/15-10261|AR-IN|42400.00|0.00|14765506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120581|01104/15-10291|AR-IN|42400.00|0.00|14807906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120641|01104/15-10321|AR-IN|42400.00|0.00|14850306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120701|01104/15-10351|AR-IN|42400.00|0.00|14892706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120761|01104/15-10381|AR-IN|42400.00|0.00|14935106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120821|01104/15-10411|AR-IN|42400.00|0.00|14977506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120881|01104/15-10441|AR-IN|42400.00|0.00|15019906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120941|01104/15-10471|AR-IN|42400.00|0.00|15062306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121001|01104/15-10501|AR-IN|42400.00|0.00|15104706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121061|01104/15-10531|AR-IN|42400.00|0.00|15147106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121121|01104/15-10561|AR-IN|42400.00|0.00|15189506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121181|01104/15-10591|AR-IN|42400.00|0.00|15231906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121241|01104/15-10621|AR-IN|42400.00|0.00|15274306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121301|01104/15-10651|AR-IN|42400.00|0.00|15316706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121361|01104/15-10681|AR-IN|42400.00|0.00|15359106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121421|01104/15-10711|AR-IN|42400.00|0.00|15401506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121481|01104/15-10741|AR-IN|42400.00|0.00|15443906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121541|01104/15-10771|AR-IN|42400.00|0.00|15486306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121601|01104/15-10801|AR-IN|42400.00|0.00|15528706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121661|01104/15-10831|AR-IN|42400.00|0.00|15571106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121721|01104/15-10861|AR-IN|42400.00|0.00|15613506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121781|01104/15-10891|AR-IN|42400.00|0.00|15655906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121841|01104/15-10921|AR-IN|42400.00|0.00|15698306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121901|01104/15-10951|AR-IN|42400.00|0.00|15740706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121961|01104/15-10981|AR-IN|42400.00|0.00|15783106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122021|01104/15-11011|AR-IN|42400.00|0.00|15825506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122081|01104/15-11041|AR-IN|42400.00|0.00|15867906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122141|01104/15-11071|AR-IN|42400.00|0.00|15910306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122201|01104/15-11101|AR-IN|42400.00|0.00|15952706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122261|01104/15-11131|AR-IN|42400.00|0.00|15995106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122321|01104/15-11161|AR-IN|42400.00|0.00|16037506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122381|01104/15-11191|AR-IN|42400.00|0.00|16079906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122441|01104/15-11221|AR-IN|42400.00|0.00|16122306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122501|01104/15-11251|AR-IN|42400.00|0.00|16164706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122561|01104/15-11281|AR-IN|42400.00|0.00|16207106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122621|01104/15-11311|AR-IN|42400.00|0.00|16249506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122681|01104/15-11341|AR-IN|42400.00|0.00|16291906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122741|01104/15-11371|AR-IN|42400.00|0.00|16334306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122801|01104/15-11401|AR-IN|42400.00|0.00|16376706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122861|01104/15-11431|AR-IN|42400.00|0.00|16419106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122921|01104/15-11461|AR-IN|42400.00|0.00|16461506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122981|01104/15-11491|AR-IN|42400.00|0.00|16503906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123041|01104/15-11521|AR-IN|42400.00|0.00|16546306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123101|01104/15-11551|AR-IN|42400.00|0.00|16588706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123161|01104/15-11581|AR-IN|42400.00|0.00|16631106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123221|01104/15-11611|AR-IN|42400.00|0.00|16673506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123281|01104/15-11641|AR-IN|42400.00|0.00|16715906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123341|01104/15-11671|AR-IN|42400.00|0.00|16758306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123401|01104/15-11701|AR-IN|42400.00|0.00|16800706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123461|01104/15-11731|AR-IN|42400.00|0.00|16843106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123521|01104/15-11761|AR-IN|42400.00|0.00|16885506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123581|01104/15-11791|AR-IN|42400.00|0.00|16927906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123641|01104/15-11821|AR-IN|42400.00|0.00|16970306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123701|01104/15-11851|AR-IN|42400.00|0.00|17012706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123761|01104/15-11881|AR-IN|42400.00|0.00|17055106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123821|01104/15-11911|AR-IN|42400.00|0.00|17097506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123881|01104/15-11941|AR-IN|42400.00|0.00|17139906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123941|01104/15-11971|AR-IN|42400.00|0.00|17182306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124001|01104/15-12001|AR-IN|42400.00|0.00|17224706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124061|01104/15-12031|AR-IN|42400.00|0.00|17267106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124121|01104/15-12061|AR-IN|42400.00|0.00|17309506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124181|01104/15-12091|AR-IN|42400.00|0.00|17351906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124241|01104/15-12121|AR-IN|42400.00|0.00|17394306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124301|01104/15-12151|AR-IN|42400.00|0.00|17436706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124361|01104/15-12181|AR-IN|42400.00|0.00|17479106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124421|01104/15-12211|AR-IN|42400.00|0.00|17521506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124481|01104/15-12241|AR-IN|42400.00|0.00|17563906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124541|01104/15-12271|AR-IN|42400.00|0.00|17606306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124601|01104/15-12301|AR-IN|42400.00|0.00|17648706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124661|01104/15-12331|AR-IN|42400.00|0.00|17691106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124721|01104/15-12361|AR-IN|42400.00|0.00|17733506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124781|01104/15-12391|AR-IN|42400.00|0.00|17775906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124841|01104/15-12421|AR-IN|42400.00|0.00|17818306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124901|01104/15-12451|AR-IN|42400.00|0.00|17860706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124961|01104/15-12481|AR-IN|42400.00|0.00|17903106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125021|01104/15-12511|AR-IN|42400.00|0.00|17945506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125081|01104/15-12541|AR-IN|42400.00|0.00|17987906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125141|01104/15-12571|AR-IN|42400.00|0.00|18030306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125201|01104/15-12601|AR-IN|42400.00|0.00|18072706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125261|01104/15-12631|AR-IN|42400.00|0.00|18115106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125321|01104/15-12661|AR-IN|42400.00|0.00|18157506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125381|01104/15-12691|AR-IN|42400.00|0.00|18199906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125441|01104/15-12721|AR-IN|42400.00|0.00|18242306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125501|01104/15-12751|AR-IN|42400.00|0.00|18284706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125561|01104/15-12781|AR-IN|42400.00|0.00|18327106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125621|01104/15-12811|AR-IN|42400.00|0.00|18369506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125681|01104/15-12841|AR-IN|42400.00|0.00|18411906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125741|01104/15-12871|AR-IN|42400.00|0.00|18454306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125801|01104/15-12901|AR-IN|42400.00|0.00|18496706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125861|01104/15-12931|AR-IN|42400.00|0.00|18539106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125921|01104/15-12961|AR-IN|42400.00|0.00|18581506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125981|01104/15-12991|AR-IN|42400.00|0.00|18623906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126041|01104/15-13021|AR-IN|42400.00|0.00|18666306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126101|01104/15-13051|AR-IN|42400.00|0.00|18708706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126161|01104/15-13081|AR-IN|42400.00|0.00|18751106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126221|01104/15-13111|AR-IN|42400.00|0.00|18793506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126281|01104/15-13141|AR-IN|42400.00|0.00|18835906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126341|01104/15-13171|AR-IN|42400.00|0.00|18878306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126401|01104/15-13201|AR-IN|42400.00|0.00|18920706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126461|01104/15-13231|AR-IN|42400.00|0.00|18963106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126521|01104/15-13261|AR-IN|42400.00|0.00|19005506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126581|01104/15-13291|AR-IN|42400.00|0.00|19047906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126641|01104/15-13321|AR-IN|42400.00|0.00|19090306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126701|01104/15-13351|AR-IN|42400.00|0.00|19132706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126761|01104/15-13381|AR-IN|42400.00|0.00|19175106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126821|01104/15-13411|AR-IN|42400.00|0.00|19217506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126881|01104/15-13441|AR-IN|42400.00|0.00|19259906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126941|01104/15-13471|AR-IN|42400.00|0.00|19302306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127001|01104/15-13501|AR-IN|42400.00|0.00|19344706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127061|01104/15-13531|AR-IN|42400.00|0.00|19387106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127121|01104/15-13561|AR-IN|42400.00|0.00|19429506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127181|01104/15-13591|AR-IN|42400.00|0.00|19471906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127241|01104/15-13621|AR-IN|42400.00|0.00|19514306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127301|01104/15-13651|AR-IN|42400.00|0.00|19556706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127361|01104/15-13681|AR-IN|42400.00|0.00|19599106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127421|01104/15-13711|AR-IN|42400.00|0.00|19641506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127481|01104/15-13741|AR-IN|42400.00|0.00|19683906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127541|01104/15-13771|AR-IN|42400.00|0.00|19726306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127601|01104/15-13801|AR-IN|42400.00|0.00|19768706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127661|01104/15-13831|AR-IN|42400.00|0.00|19811106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127721|01104/15-13861|AR-IN|42400.00|0.00|19853506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127781|01104/15-13891|AR-IN|42400.00|0.00|19895906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127841|01104/15-13921|AR-IN|42400.00|0.00|19938306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127901|01104/15-13951|AR-IN|42400.00|0.00|19980706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127961|01104/15-13981|AR-IN|42400.00|0.00|20023106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128021|01104/15-14011|AR-IN|42400.00|0.00|20065506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128081|01104/15-14041|AR-IN|42400.00|0.00|20107906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128141|01104/15-14071|AR-IN|42400.00|0.00|20150306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128201|01104/15-14101|AR-IN|42400.00|0.00|20192706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128261|01104/15-14131|AR-IN|42400.00|0.00|20235106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128321|01104/15-14161|AR-IN|42400.00|0.00|20277506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128381|01104/15-14191|AR-IN|42400.00|0.00|20319906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128441|01104/15-14221|AR-IN|42400.00|0.00|20362306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128501|01104/15-14251|AR-IN|42400.00|0.00|20404706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128561|01104/15-14281|AR-IN|42400.00|0.00|20447106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128621|01104/15-14311|AR-IN|42400.00|0.00|20489506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128681|01104/15-14341|AR-IN|42400.00|0.00|20531906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128741|01104/15-14371|AR-IN|42400.00|0.00|20574306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128801|01104/15-14401|AR-IN|42400.00|0.00|20616706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128861|01104/15-14431|AR-IN|42400.00|0.00|20659106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128921|01104/15-14461|AR-IN|42400.00|0.00|20701506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128981|01104/15-14491|AR-IN|42400.00|0.00|20743906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129041|01104/15-14521|AR-IN|42400.00|0.00|20786306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129101|01104/15-14551|AR-IN|42400.00|0.00|20828706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129161|01104/15-14581|AR-IN|42400.00|0.00|20871106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129221|01104/15-14611|AR-IN|42400.00|0.00|20913506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129281|01104/15-14641|AR-IN|42400.00|0.00|20955906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129341|01104/15-14671|AR-IN|42400.00|0.00|20998306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129401|01104/15-14701|AR-IN|42400.00|0.00|21040706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129461|01104/15-14731|AR-IN|42400.00|0.00|21083106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129521|01104/15-14761|AR-IN|42400.00|0.00|21125506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129581|01104/15-14791|AR-IN|42400.00|0.00|21167906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129641|01104/15-14821|AR-IN|42400.00|0.00|21210306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129701|01104/15-14851|AR-IN|42400.00|0.00|21252706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129761|01104/15-14881|AR-IN|42400.00|0.00|21295106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129821|01104/15-14911|AR-IN|42400.00|0.00|21337506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129881|01104/15-14941|AR-IN|42400.00|0.00|21379906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129941|01104/15-14971|AR-IN|42400.00|0.00|21422306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130001|01104/15-15001|AR-IN|42400.00|0.00|21464706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130061|01104/15-15031|AR-IN|42400.00|0.00|21507106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130121|01104/15-15061|AR-IN|42400.00|0.00|21549506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130181|01104/15-15091|AR-IN|42400.00|0.00|21591906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130241|01104/15-15121|AR-IN|42400.00|0.00|21634306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130301|01104/15-15151|AR-IN|42400.00|0.00|21676706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130361|01104/15-15181|AR-IN|42400.00|0.00|21719106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130421|01104/15-15211|AR-IN|42400.00|0.00|21761506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130481|01104/15-15241|AR-IN|42400.00|0.00|21803906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130541|01104/15-15271|AR-IN|42400.00|0.00|21846306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130601|01104/15-15301|AR-IN|42400.00|0.00|21888706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130661|01104/15-15331|AR-IN|42400.00|0.00|21931106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130721|01104/15-15361|AR-IN|42400.00|0.00|21973506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130781|01104/15-15391|AR-IN|42400.00|0.00|22015906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130841|01104/15-15421|AR-IN|42400.00|0.00|22058306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130901|01104/15-15451|AR-IN|42400.00|0.00|22100706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130961|01104/15-15481|AR-IN|42400.00|0.00|22143106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131021|01104/15-15511|AR-IN|42400.00|0.00|22185506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131081|01104/15-15541|AR-IN|42400.00|0.00|22227906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131141|01104/15-15571|AR-IN|42400.00|0.00|22270306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131201|01104/15-15601|AR-IN|42400.00|0.00|22312706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131261|01104/15-15631|AR-IN|42400.00|0.00|22355106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131321|01104/15-15661|AR-IN|42400.00|0.00|22397506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131381|01104/15-15691|AR-IN|42400.00|0.00|22439906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131441|01104/15-15721|AR-IN|42400.00|0.00|22482306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131501|01104/15-15751|AR-IN|42400.00|0.00|22524706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131561|01104/15-15781|AR-IN|42400.00|0.00|22567106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131621|01104/15-15811|AR-IN|42400.00|0.00|22609506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131681|01104/15-15841|AR-IN|42400.00|0.00|22651906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131741|01104/15-15871|AR-IN|42400.00|0.00|22694306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131801|01104/15-15901|AR-IN|42400.00|0.00|22736706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131861|01104/15-15931|AR-IN|42400.00|0.00|22779106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131921|01104/15-15961|AR-IN|42400.00|0.00|22821506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131981|01104/15-15991|AR-IN|42400.00|0.00|22863906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132041|01104/15-16021|AR-IN|42400.00|0.00|22906306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132101|01104/15-16051|AR-IN|42400.00|0.00|22948706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132161|01104/15-16081|AR-IN|42400.00|0.00|22991106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132221|01104/15-16111|AR-IN|42400.00|0.00|23033506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132281|01104/15-16141|AR-IN|42400.00|0.00|23075906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132341|01104/15-16171|AR-IN|42400.00|0.00|23118306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132401|01104/15-16201|AR-IN|42400.00|0.00|23160706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132461|01104/15-16231|AR-IN|42400.00|0.00|23203106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132521|01104/15-16261|AR-IN|42400.00|0.00|23245506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132581|01104/15-16291|AR-IN|42400.00|0.00|23287906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132641|01104/15-16321|AR-IN|42400.00|0.00|23330306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132701|01104/15-16351|AR-IN|42400.00|0.00|23372706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132761|01104/15-16381|AR-IN|42400.00|0.00|23415106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200056|01104/15-16411|AR-IN|42400.00|0.00|23457506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200116|01104/15-16441|AR-IN|42400.00|0.00|23499906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200176|01104/15-16471|AR-IN|42400.00|0.00|23542306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200236|01104/15-16501|AR-IN|42400.00|0.00|23584706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200296|01104/15-16531|AR-IN|42400.00|0.00|23627106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200356|01104/15-16561|AR-IN|42400.00|0.00|23669506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200416|01104/15-16591|AR-IN|42400.00|0.00|23711906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200476|01104/15-16621|AR-IN|42400.00|0.00|23754306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200536|01104/15-16651|AR-IN|42400.00|0.00|23796706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200596|01104/15-16681|AR-IN|42400.00|0.00|23839106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200656|01104/15-16711|AR-IN|42400.00|0.00|23881506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200716|01104/15-16741|AR-IN|42400.00|0.00|23923906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200776|01104/15-16771|AR-IN|42400.00|0.00|23966306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200836|01104/15-16801|AR-IN|42400.00|0.00|24008706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200896|01104/15-16831|AR-IN|42400.00|0.00|24051106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200956|01104/15-16861|AR-IN|42400.00|0.00|24093506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201016|01104/15-16891|AR-IN|42400.00|0.00|24135906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201076|01104/15-16921|AR-IN|42400.00|0.00|24178306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201136|01104/15-16951|AR-IN|42400.00|0.00|24220706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201196|01104/15-16981|AR-IN|42400.00|0.00|24263106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201256|01104/15-17011|AR-IN|42400.00|0.00|24305506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201316|01104/15-17041|AR-IN|42400.00|0.00|24347906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201376|01104/15-17071|AR-IN|42400.00|0.00|24390306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201436|01104/15-17101|AR-IN|42400.00|0.00|24432706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201496|01104/15-17131|AR-IN|42400.00|0.00|24475106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201556|01104/15-17161|AR-IN|42400.00|0.00|24517506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201616|01104/15-17191|AR-IN|42400.00|0.00|24559906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201676|01104/15-17221|AR-IN|42400.00|0.00|24602306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201736|01104/15-17251|AR-IN|42400.00|0.00|24644706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201796|01104/15-17281|AR-IN|42400.00|0.00|24687106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201856|01104/15-17311|AR-IN|42400.00|0.00|24729506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201916|01104/15-17341|AR-IN|42400.00|0.00|24771906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201976|01104/15-17371|AR-IN|42400.00|0.00|24814306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202036|01104/15-17401|AR-IN|42400.00|0.00|24856706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202096|01104/15-17431|AR-IN|42400.00|0.00|24899106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202156|01104/15-17461|AR-IN|42400.00|0.00|24941506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202216|01104/15-17491|AR-IN|42400.00|0.00|24983906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202276|01104/15-17521|AR-IN|42400.00|0.00|25026306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202336|01104/15-17551|AR-IN|42400.00|0.00|25068706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202396|01104/15-17581|AR-IN|42400.00|0.00|25111106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202456|01104/15-17611|AR-IN|42400.00|0.00|25153506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202516|01104/15-17641|AR-IN|42400.00|0.00|25195906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202576|01104/15-17671|AR-IN|42400.00|0.00|25238306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202636|01104/15-17701|AR-IN|42400.00|0.00|25280706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202696|01104/15-17731|AR-IN|42400.00|0.00|25323106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202756|01104/15-17761|AR-IN|42400.00|0.00|25365506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202816|01104/15-17791|AR-IN|42400.00|0.00|25407906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202876|01104/15-17821|AR-IN|42400.00|0.00|25450306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202936|01104/15-17851|AR-IN|42400.00|0.00|25492706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202996|01104/15-17881|AR-IN|42400.00|0.00|25535106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203056|01104/15-17911|AR-IN|42400.00|0.00|25577506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203116|01104/15-17941|AR-IN|42400.00|0.00|25619906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203176|01104/15-17971|AR-IN|42400.00|0.00|25662306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203236|01104/15-18001|AR-IN|42400.00|0.00|25704706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203296|01104/15-18031|AR-IN|42400.00|0.00|25747106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203356|01104/15-18061|AR-IN|42400.00|0.00|25789506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203416|01104/15-18091|AR-IN|42400.00|0.00|25831906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203476|01104/15-18121|AR-IN|42400.00|0.00|25874306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203536|01104/15-18151|AR-IN|42400.00|0.00|25916706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203596|01104/15-18181|AR-IN|42400.00|0.00|25959106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203656|01104/15-18211|AR-IN|42400.00|0.00|26001506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203716|01104/15-18241|AR-IN|42400.00|0.00|26043906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203776|01104/15-18271|AR-IN|42400.00|0.00|26086306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203836|01104/15-18301|AR-IN|42400.00|0.00|26128706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203896|01104/15-18331|AR-IN|42400.00|0.00|26171106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203956|01104/15-18361|AR-IN|42400.00|0.00|26213506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204016|01104/15-18391|AR-IN|42400.00|0.00|26255906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204076|01104/15-18421|AR-IN|42400.00|0.00|26298306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204136|01104/15-18451|AR-IN|42400.00|0.00|26340706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204196|01104/15-18481|AR-IN|42400.00|0.00|26383106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204256|01104/15-18511|AR-IN|42400.00|0.00|26425506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204316|01104/15-18541|AR-IN|42400.00|0.00|26467906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204376|01104/15-18571|AR-IN|42400.00|0.00|26510306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204436|01104/15-18601|AR-IN|42400.00|0.00|26552706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204496|01104/15-18631|AR-IN|42400.00|0.00|26595106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204556|01104/15-18661|AR-IN|42400.00|0.00|26637506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204616|01104/15-18691|AR-IN|42400.00|0.00|26679906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204676|01104/15-18721|AR-IN|42400.00|0.00|26722306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204736|01104/15-18751|AR-IN|42400.00|0.00|26764706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204796|01104/15-18781|AR-IN|42400.00|0.00|26807106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204856|01104/15-18811|AR-IN|42400.00|0.00|26849506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204916|01104/15-18841|AR-IN|42400.00|0.00|26891906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204976|01104/15-18871|AR-IN|42400.00|0.00|26934306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205036|01104/15-18901|AR-IN|42400.00|0.00|26976706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205096|01104/15-18931|AR-IN|42400.00|0.00|27019106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205156|01104/15-18961|AR-IN|42400.00|0.00|27061506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205216|01104/15-18991|AR-IN|42400.00|0.00|27103906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205276|01104/15-19021|AR-IN|42400.00|0.00|27146306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205336|01104/15-19051|AR-IN|42400.00|0.00|27188706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205396|01104/15-19081|AR-IN|42400.00|0.00|27231106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205456|01104/15-19111|AR-IN|42400.00|0.00|27273506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205516|01104/15-19141|AR-IN|42400.00|0.00|27315906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205576|01104/15-19171|AR-IN|42400.00|0.00|27358306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205636|01104/15-19201|AR-IN|42400.00|0.00|27400706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205696|01104/15-19231|AR-IN|42400.00|0.00|27443106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205756|01104/15-19261|AR-IN|42400.00|0.00|27485506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205816|01104/15-19291|AR-IN|42400.00|0.00|27527906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205876|01104/15-19321|AR-IN|42400.00|0.00|27570306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205936|01104/15-19351|AR-IN|42400.00|0.00|27612706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205996|01104/15-19381|AR-IN|42400.00|0.00|27655106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206056|01104/15-19411|AR-IN|42400.00|0.00|27697506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206116|01104/15-19441|AR-IN|42400.00|0.00|27739906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206176|01104/15-19471|AR-IN|42400.00|0.00|27782306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206236|01104/15-19501|AR-IN|42400.00|0.00|27824706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206296|01104/15-19531|AR-IN|42400.00|0.00|27867106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206356|01104/15-19561|AR-IN|42400.00|0.00|27909506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206416|01104/15-19591|AR-IN|42400.00|0.00|27951906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206476|01104/15-19621|AR-IN|42400.00|0.00|27994306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206536|01104/15-19651|AR-IN|42400.00|0.00|28036706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206596|01104/15-19681|AR-IN|42400.00|0.00|28079106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206656|01104/15-19711|AR-IN|42400.00|0.00|28121506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206716|01104/15-19741|AR-IN|42400.00|0.00|28163906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206776|01104/15-19771|AR-IN|42400.00|0.00|28206306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206836|01104/15-19801|AR-IN|42400.00|0.00|28248706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206896|01104/15-19831|AR-IN|42400.00|0.00|28291106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206956|01104/15-19861|AR-IN|42400.00|0.00|28333506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207016|01104/15-19891|AR-IN|42400.00|0.00|28375906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207076|01104/15-19921|AR-IN|42400.00|0.00|28418306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207136|01104/15-19951|AR-IN|42400.00|0.00|28460706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207196|01104/15-19981|AR-IN|42400.00|0.00|28503106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207256|01104/15-20011|AR-IN|42400.00|0.00|28545506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207316|01104/15-20041|AR-IN|42400.00|0.00|28587906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207376|01104/15-20071|AR-IN|42400.00|0.00|28630306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207436|01104/15-20101|AR-IN|42400.00|0.00|28672706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207496|01104/15-20131|AR-IN|42400.00|0.00|28715106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207556|01104/15-20161|AR-IN|42400.00|0.00|28757506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207616|01104/15-20191|AR-IN|42400.00|0.00|28799906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207676|01104/15-20221|AR-IN|42400.00|0.00|28842306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207736|01104/15-20251|AR-IN|42400.00|0.00|28884706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207796|01104/15-20281|AR-IN|42400.00|0.00|28927106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207856|01104/15-20311|AR-IN|42400.00|0.00|28969506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207916|01104/15-20341|AR-IN|42400.00|0.00|29011906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207976|01104/15-20371|AR-IN|42400.00|0.00|29054306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208036|01104/15-20401|AR-IN|42400.00|0.00|29096706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208096|01104/15-20431|AR-IN|42400.00|0.00|29139106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208156|01104/15-20461|AR-IN|42400.00|0.00|29181506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208216|01104/15-20491|AR-IN|42400.00|0.00|29223906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208276|01104/15-20521|AR-IN|42400.00|0.00|29266306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208336|01104/15-20551|AR-IN|42400.00|0.00|29308706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208396|01104/15-20581|AR-IN|42400.00|0.00|29351106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208456|01104/15-20611|AR-IN|42400.00|0.00|29393506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208516|01104/15-20641|AR-IN|42400.00|0.00|29435906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208576|01104/15-20671|AR-IN|42400.00|0.00|29478306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208636|01104/15-20701|AR-IN|42400.00|0.00|29520706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208696|01104/15-20731|AR-IN|42400.00|0.00|29563106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208756|01104/15-20761|AR-IN|42400.00|0.00|29605506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208816|01104/15-20791|AR-IN|42400.00|0.00|29647906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208876|01104/15-20821|AR-IN|42400.00|0.00|29690306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208936|01104/15-20851|AR-IN|42400.00|0.00|29732706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208996|01104/15-20881|AR-IN|42400.00|0.00|29775106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209056|01104/15-20911|AR-IN|42400.00|0.00|29817506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209116|01104/15-20941|AR-IN|42400.00|0.00|29859906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209176|01104/15-20971|AR-IN|42400.00|0.00|29902306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209236|01104/15-21001|AR-IN|42400.00|0.00|29944706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209296|01104/15-21031|AR-IN|42400.00|0.00|29987106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209356|01104/15-21061|AR-IN|42400.00|0.00|30029506.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209416|01104/15-21091|AR-IN|42400.00|0.00|30071906.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209476|01104/15-21121|AR-IN|42400.00|0.00|30114306.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209536|01104/15-21151|AR-IN|42400.00|0.00|30156706.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209596|01104/15-21181|AR-IN|42400.00|0.00|30199106.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE|OVERSEAS SALES|GOLD LION PTL LTD|6800007|IN000200005|AR-IN|5500.00|0.00|30204606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209656|01104/15-21211|AR-IN|42400.00|0.00|30247006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209716|01104/15-21241|AR-IN|42400.00|0.00|30289406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209776|01104/15-21271|AR-IN|42400.00|0.00|30331806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209836|01104/15-21301|AR-IN|42400.00|0.00|30374206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209896|01104/15-21331|AR-IN|42400.00|0.00|30416606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209956|01104/15-21361|AR-IN|42400.00|0.00|30459006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210016|01104/15-21391|AR-IN|42400.00|0.00|30501406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210076|01104/15-21421|AR-IN|42400.00|0.00|30543806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210136|01104/15-21451|AR-IN|42400.00|0.00|30586206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210196|01104/15-21481|AR-IN|42400.00|0.00|30628606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210256|01104/15-21511|AR-IN|42400.00|0.00|30671006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210316|01104/15-21541|AR-IN|42400.00|0.00|30713406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210376|01104/15-21571|AR-IN|42400.00|0.00|30755806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210436|01104/15-21601|AR-IN|42400.00|0.00|30798206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210496|01104/15-21631|AR-IN|42400.00|0.00|30840606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210556|01104/15-21661|AR-IN|42400.00|0.00|30883006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210616|01104/15-21691|AR-IN|42400.00|0.00|30925406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210676|01104/15-21721|AR-IN|42400.00|0.00|30967806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210736|01104/15-21751|AR-IN|42400.00|0.00|31010206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210796|01104/15-21781|AR-IN|42400.00|0.00|31052606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210856|01104/15-21811|AR-IN|42400.00|0.00|31095006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210916|01104/15-21841|AR-IN|42400.00|0.00|31137406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210976|01104/15-21871|AR-IN|42400.00|0.00|31179806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211036|01104/15-21901|AR-IN|42400.00|0.00|31222206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211096|01104/15-21931|AR-IN|42400.00|0.00|31264606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211156|01104/15-21961|AR-IN|42400.00|0.00|31307006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211216|01104/15-21991|AR-IN|42400.00|0.00|31349406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211276|01104/15-22021|AR-IN|42400.00|0.00|31391806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211336|01104/15-22051|AR-IN|42400.00|0.00|31434206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211396|01104/15-22081|AR-IN|42400.00|0.00|31476606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211456|01104/15-22111|AR-IN|42400.00|0.00|31519006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211516|01104/15-22141|AR-IN|42400.00|0.00|31561406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211576|01104/15-22171|AR-IN|42400.00|0.00|31603806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211636|01104/15-22201|AR-IN|42400.00|0.00|31646206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211696|01104/15-22231|AR-IN|42400.00|0.00|31688606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211756|01104/15-22261|AR-IN|42400.00|0.00|31731006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211816|01104/15-22291|AR-IN|42400.00|0.00|31773406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211876|01104/15-22321|AR-IN|42400.00|0.00|31815806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211936|01104/15-22351|AR-IN|42400.00|0.00|31858206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211996|01104/15-22381|AR-IN|42400.00|0.00|31900606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212056|01104/15-22411|AR-IN|42400.00|0.00|31943006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212116|01104/15-22441|AR-IN|42400.00|0.00|31985406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212176|01104/15-22471|AR-IN|42400.00|0.00|32027806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212236|01104/15-22501|AR-IN|42400.00|0.00|32070206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212296|01104/15-22531|AR-IN|42400.00|0.00|32112606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212356|01104/15-22561|AR-IN|42400.00|0.00|32155006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212416|01104/15-22591|AR-IN|42400.00|0.00|32197406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212476|01104/15-22621|AR-IN|42400.00|0.00|32239806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212536|01104/15-22651|AR-IN|42400.00|0.00|32282206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212596|01104/15-22681|AR-IN|42400.00|0.00|32324606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212656|01104/15-22711|AR-IN|42400.00|0.00|32367006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212716|01104/15-22741|AR-IN|42400.00|0.00|32409406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212776|01104/15-22771|AR-IN|42400.00|0.00|32451806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212836|01104/15-22801|AR-IN|42400.00|0.00|32494206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212896|01104/15-22831|AR-IN|42400.00|0.00|32536606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212956|01104/15-22861|AR-IN|42400.00|0.00|32579006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213016|01104/15-22891|AR-IN|42400.00|0.00|32621406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213076|01104/15-22921|AR-IN|42400.00|0.00|32663806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213136|01104/15-22951|AR-IN|42400.00|0.00|32706206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213196|01104/15-22981|AR-IN|42400.00|0.00|32748606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213256|01104/15-23011|AR-IN|42400.00|0.00|32791006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213316|01104/15-23041|AR-IN|42400.00|0.00|32833406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213376|01104/15-23071|AR-IN|42400.00|0.00|32875806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213436|01104/15-23101|AR-IN|42400.00|0.00|32918206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213496|01104/15-23131|AR-IN|42400.00|0.00|32960606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213556|01104/15-23161|AR-IN|42400.00|0.00|33003006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213616|01104/15-23191|AR-IN|42400.00|0.00|33045406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213676|01104/15-23221|AR-IN|42400.00|0.00|33087806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213736|01104/15-23251|AR-IN|42400.00|0.00|33130206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213796|01104/15-23281|AR-IN|42400.00|0.00|33172606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213856|01104/15-23311|AR-IN|42400.00|0.00|33215006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213916|01104/15-23341|AR-IN|42400.00|0.00|33257406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213976|01104/15-23371|AR-IN|42400.00|0.00|33299806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214036|01104/15-23401|AR-IN|42400.00|0.00|33342206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214096|01104/15-23431|AR-IN|42400.00|0.00|33384606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214156|01104/15-23461|AR-IN|42400.00|0.00|33427006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214216|01104/15-23491|AR-IN|42400.00|0.00|33469406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214276|01104/15-23521|AR-IN|42400.00|0.00|33511806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214336|01104/15-23551|AR-IN|42400.00|0.00|33554206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214396|01104/15-23581|AR-IN|42400.00|0.00|33596606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214456|01104/15-23611|AR-IN|42400.00|0.00|33639006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214516|01104/15-23641|AR-IN|42400.00|0.00|33681406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214576|01104/15-23671|AR-IN|42400.00|0.00|33723806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214636|01104/15-23701|AR-IN|42400.00|0.00|33766206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214696|01104/15-23731|AR-IN|42400.00|0.00|33808606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214756|01104/15-23761|AR-IN|42400.00|0.00|33851006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214816|01104/15-23791|AR-IN|42400.00|0.00|33893406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214876|01104/15-23821|AR-IN|42400.00|0.00|33935806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214936|01104/15-23851|AR-IN|42400.00|0.00|33978206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214996|01104/15-23881|AR-IN|42400.00|0.00|34020606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215056|01104/15-23911|AR-IN|42400.00|0.00|34063006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215116|01104/15-23941|AR-IN|42400.00|0.00|34105406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215176|01104/15-23971|AR-IN|42400.00|0.00|34147806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215236|01104/15-24001|AR-IN|42400.00|0.00|34190206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215296|01104/15-24031|AR-IN|42400.00|0.00|34232606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215356|01104/15-24061|AR-IN|42400.00|0.00|34275006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215416|01104/15-24091|AR-IN|42400.00|0.00|34317406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215476|01104/15-24121|AR-IN|42400.00|0.00|34359806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215536|01104/15-24151|AR-IN|42400.00|0.00|34402206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215596|01104/15-24181|AR-IN|42400.00|0.00|34444606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215656|01104/15-24211|AR-IN|42400.00|0.00|34487006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215716|01104/15-24241|AR-IN|42400.00|0.00|34529406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215776|01104/15-24271|AR-IN|42400.00|0.00|34571806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215836|01104/15-24301|AR-IN|42400.00|0.00|34614206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215896|01104/15-24331|AR-IN|42400.00|0.00|34656606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215956|01104/15-24361|AR-IN|42400.00|0.00|34699006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216016|01104/15-24391|AR-IN|42400.00|0.00|34741406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216076|01104/15-24421|AR-IN|42400.00|0.00|34783806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216136|01104/15-24451|AR-IN|42400.00|0.00|34826206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216196|01104/15-24481|AR-IN|42400.00|0.00|34868606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216256|01104/15-24511|AR-IN|42400.00|0.00|34911006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216316|01104/15-24541|AR-IN|42400.00|0.00|34953406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216376|01104/15-24571|AR-IN|42400.00|0.00|34995806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216436|01104/15-24601|AR-IN|42400.00|0.00|35038206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216496|01104/15-24631|AR-IN|42400.00|0.00|35080606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216556|01104/15-24661|AR-IN|42400.00|0.00|35123006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216616|01104/15-24691|AR-IN|42400.00|0.00|35165406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216676|01104/15-24721|AR-IN|42400.00|0.00|35207806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216736|01104/15-24751|AR-IN|42400.00|0.00|35250206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216796|01104/15-24781|AR-IN|42400.00|0.00|35292606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216856|01104/15-24811|AR-IN|42400.00|0.00|35335006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216916|01104/15-24841|AR-IN|42400.00|0.00|35377406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216976|01104/15-24871|AR-IN|42400.00|0.00|35419806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217036|01104/15-24901|AR-IN|42400.00|0.00|35462206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217096|01104/15-24931|AR-IN|42400.00|0.00|35504606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217156|01104/15-24961|AR-IN|42400.00|0.00|35547006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217216|01104/15-24991|AR-IN|42400.00|0.00|35589406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217276|01104/15-25021|AR-IN|42400.00|0.00|35631806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217336|01104/15-25051|AR-IN|42400.00|0.00|35674206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217396|01104/15-25081|AR-IN|42400.00|0.00|35716606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217456|01104/15-25111|AR-IN|42400.00|0.00|35759006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217516|01104/15-25141|AR-IN|42400.00|0.00|35801406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217576|01104/15-25171|AR-IN|42400.00|0.00|35843806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217636|01104/15-25201|AR-IN|42400.00|0.00|35886206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217696|01104/15-25231|AR-IN|42400.00|0.00|35928606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217756|01104/15-25261|AR-IN|42400.00|0.00|35971006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217816|01104/15-25291|AR-IN|42400.00|0.00|36013406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217876|01104/15-25321|AR-IN|42400.00|0.00|36055806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217936|01104/15-25351|AR-IN|42400.00|0.00|36098206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217996|01104/15-25381|AR-IN|42400.00|0.00|36140606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218056|01104/15-25411|AR-IN|42400.00|0.00|36183006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218116|01104/15-25441|AR-IN|42400.00|0.00|36225406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218176|01104/15-25471|AR-IN|42400.00|0.00|36267806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218236|01104/15-25501|AR-IN|42400.00|0.00|36310206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218296|01104/15-25531|AR-IN|42400.00|0.00|36352606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218356|01104/15-25561|AR-IN|42400.00|0.00|36395006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218416|01104/15-25591|AR-IN|42400.00|0.00|36437406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218476|01104/15-25621|AR-IN|42400.00|0.00|36479806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218536|01104/15-25651|AR-IN|42400.00|0.00|36522206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218596|01104/15-25681|AR-IN|42400.00|0.00|36564606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218656|01104/15-25711|AR-IN|42400.00|0.00|36607006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218716|01104/15-25741|AR-IN|42400.00|0.00|36649406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218776|01104/15-25771|AR-IN|42400.00|0.00|36691806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218836|01104/15-25801|AR-IN|42400.00|0.00|36734206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218896|01104/15-25831|AR-IN|42400.00|0.00|36776606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218956|01104/15-25861|AR-IN|42400.00|0.00|36819006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219016|01104/15-25891|AR-IN|42400.00|0.00|36861406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219076|01104/15-25921|AR-IN|42400.00|0.00|36903806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219136|01104/15-25951|AR-IN|42400.00|0.00|36946206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219196|01104/15-25981|AR-IN|42400.00|0.00|36988606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219256|01104/15-26011|AR-IN|42400.00|0.00|37031006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219316|01104/15-26041|AR-IN|42400.00|0.00|37073406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219376|01104/15-26071|AR-IN|42400.00|0.00|37115806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219436|01104/15-26101|AR-IN|42400.00|0.00|37158206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219496|01104/15-26131|AR-IN|42400.00|0.00|37200606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219556|01104/15-26161|AR-IN|42400.00|0.00|37243006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219616|01104/15-26191|AR-IN|42400.00|0.00|37285406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219676|01104/15-26221|AR-IN|42400.00|0.00|37327806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219736|01104/15-26251|AR-IN|42400.00|0.00|37370206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219796|01104/15-26281|AR-IN|42400.00|0.00|37412606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219856|01104/15-26311|AR-IN|42400.00|0.00|37455006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219916|01104/15-26341|AR-IN|42400.00|0.00|37497406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219976|01104/15-26371|AR-IN|42400.00|0.00|37539806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220036|01104/15-26401|AR-IN|42400.00|0.00|37582206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220096|01104/15-26431|AR-IN|42400.00|0.00|37624606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220156|01104/15-26461|AR-IN|42400.00|0.00|37667006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220216|01104/15-26491|AR-IN|42400.00|0.00|37709406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220276|01104/15-26521|AR-IN|42400.00|0.00|37751806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220336|01104/15-26551|AR-IN|42400.00|0.00|37794206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220396|01104/15-26581|AR-IN|42400.00|0.00|37836606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220456|01104/15-26611|AR-IN|42400.00|0.00|37879006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220516|01104/15-26641|AR-IN|42400.00|0.00|37921406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220576|01104/15-26671|AR-IN|42400.00|0.00|37963806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220636|01104/15-26701|AR-IN|42400.00|0.00|38006206.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220696|01104/15-26731|AR-IN|42400.00|0.00|38048606.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220756|01104/15-26761|AR-IN|42400.00|0.00|38091006.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220816|01104/15-26791|AR-IN|42400.00|0.00|38133406.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220876|01104/15-26821|AR-IN|42400.00|0.00|38175806.60| L|01/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220936|01104/15-26851|AR-IN|42400.00|0.00|38218206.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14209597|01105/15-21181|AR-IN|223.20|0.00|38218429.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14209537|01105/15-21151|AR-IN|223.20|0.00|38218653.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14209477|01105/15-21121|AR-IN|223.20|0.00|38218876.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14209417|01105/15-21091|AR-IN|223.20|0.00|38219099.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14209357|01105/15-21061|AR-IN|223.20|0.00|38219322.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14209297|01105/15-21031|AR-IN|223.20|0.00|38219545.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14209237|01105/15-21001|AR-IN|223.20|0.00|38219769.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14209177|01105/15-20971|AR-IN|223.20|0.00|38219992.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14209117|01105/15-20941|AR-IN|223.20|0.00|38220215.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14209057|01105/15-20911|AR-IN|223.20|0.00|38220438.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208997|01105/15-20881|AR-IN|223.20|0.00|38220661.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208937|01105/15-20851|AR-IN|223.20|0.00|38220885.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208877|01105/15-20821|AR-IN|223.20|0.00|38221108.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208817|01105/15-20791|AR-IN|223.20|0.00|38221331.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208757|01105/15-20761|AR-IN|223.20|0.00|38221554.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208697|01105/15-20731|AR-IN|223.20|0.00|38221777.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208637|01105/15-20701|AR-IN|223.20|0.00|38222001.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208577|01105/15-20671|AR-IN|223.20|0.00|38222224.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208517|01105/15-20641|AR-IN|223.20|0.00|38222447.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208457|01105/15-20611|AR-IN|223.20|0.00|38222670.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208397|01105/15-20581|AR-IN|223.20|0.00|38222893.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208337|01105/15-20551|AR-IN|223.20|0.00|38223117.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208277|01105/15-20521|AR-IN|223.20|0.00|38223340.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208217|01105/15-20491|AR-IN|223.20|0.00|38223563.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208157|01105/15-20461|AR-IN|223.20|0.00|38223786.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208097|01105/15-20431|AR-IN|223.20|0.00|38224009.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14208037|01105/15-20401|AR-IN|223.20|0.00|38224233.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207977|01105/15-20371|AR-IN|223.20|0.00|38224456.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207917|01105/15-20341|AR-IN|223.20|0.00|38224679.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207857|01105/15-20311|AR-IN|223.20|0.00|38224902.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207797|01105/15-20281|AR-IN|223.20|0.00|38225125.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207737|01105/15-20251|AR-IN|223.20|0.00|38225349.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207677|01105/15-20221|AR-IN|223.20|0.00|38225572.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207617|01105/15-20191|AR-IN|223.20|0.00|38225795.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207557|01105/15-20161|AR-IN|223.20|0.00|38226018.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207497|01105/15-20131|AR-IN|223.20|0.00|38226241.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207437|01105/15-20101|AR-IN|223.20|0.00|38226465.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207377|01105/15-20071|AR-IN|223.20|0.00|38226688.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207317|01105/15-20041|AR-IN|223.20|0.00|38226911.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207257|01105/15-20011|AR-IN|223.20|0.00|38227134.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207197|01105/15-19981|AR-IN|223.20|0.00|38227357.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207137|01105/15-19951|AR-IN|223.20|0.00|38227581.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207077|01105/15-19921|AR-IN|223.20|0.00|38227804.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14207017|01105/15-19891|AR-IN|223.20|0.00|38228027.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14206957|01105/15-19861|AR-IN|223.20|0.00|38228250.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14206897|01105/15-19831|AR-IN|223.20|0.00|38228473.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14206837|01105/15-19801|AR-IN|223.20|0.00|38228697.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14206777|01105/15-19771|AR-IN|223.20|0.00|38228920.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14206717|01105/15-19741|AR-IN|223.20|0.00|38229143.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14206657|01105/15-19711|AR-IN|223.20|0.00|38229366.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14206597|01105/15-19681|AR-IN|223.20|0.00|38229589.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14206537|01105/15-19651|AR-IN|223.20|0.00|38229813.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14206477|01105/15-19621|AR-IN|223.20|0.00|38230036.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14206417|01105/15-19591|AR-IN|223.20|0.00|38230259.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14206357|01105/15-19561|AR-IN|223.20|0.00|38230482.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14206297|01105/15-19531|AR-IN|223.20|0.00|38230705.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14206237|01105/15-19501|AR-IN|223.20|0.00|38230929.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14206177|01105/15-19471|AR-IN|223.20|0.00|38231152.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14206117|01105/15-19441|AR-IN|223.20|0.00|38231375.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14206057|01105/15-19411|AR-IN|223.20|0.00|38231598.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14205997|01105/15-19381|AR-IN|223.20|0.00|38231821.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14205937|01105/15-19351|AR-IN|223.20|0.00|38232045.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14205877|01105/15-19321|AR-IN|223.20|0.00|38232268.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14205817|01105/15-19291|AR-IN|223.20|0.00|38232491.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14205757|01105/15-19261|AR-IN|223.20|0.00|38232714.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14205697|01105/15-19231|AR-IN|223.20|0.00|38232937.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14205637|01105/15-19201|AR-IN|223.20|0.00|38233161.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14205577|01105/15-19171|AR-IN|223.20|0.00|38233384.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14205517|01105/15-19141|AR-IN|223.20|0.00|38233607.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14205457|01105/15-19111|AR-IN|223.20|0.00|38233830.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14205397|01105/15-19081|AR-IN|223.20|0.00|38234053.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14205337|01105/15-19051|AR-IN|223.20|0.00|38234277.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14205277|01105/15-19021|AR-IN|223.20|0.00|38234500.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14205217|01105/15-18991|AR-IN|223.20|0.00|38234723.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14205157|01105/15-18961|AR-IN|223.20|0.00|38234946.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14205097|01105/15-18931|AR-IN|223.20|0.00|38235169.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14205037|01105/15-18901|AR-IN|223.20|0.00|38235393.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204977|01105/15-18871|AR-IN|223.20|0.00|38235616.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204917|01105/15-18841|AR-IN|223.20|0.00|38235839.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204857|01105/15-18811|AR-IN|223.20|0.00|38236062.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204797|01105/15-18781|AR-IN|223.20|0.00|38236285.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204737|01105/15-18751|AR-IN|223.20|0.00|38236509.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204677|01105/15-18721|AR-IN|223.20|0.00|38236732.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204617|01105/15-18691|AR-IN|223.20|0.00|38236955.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204557|01105/15-18661|AR-IN|223.20|0.00|38237178.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204497|01105/15-18631|AR-IN|223.20|0.00|38237401.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204437|01105/15-18601|AR-IN|223.20|0.00|38237625.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204377|01105/15-18571|AR-IN|223.20|0.00|38237848.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204317|01105/15-18541|AR-IN|223.20|0.00|38238071.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204257|01105/15-18511|AR-IN|223.20|0.00|38238294.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204197|01105/15-18481|AR-IN|223.20|0.00|38238517.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204137|01105/15-18451|AR-IN|223.20|0.00|38238741.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204077|01105/15-18421|AR-IN|223.20|0.00|38238964.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14204017|01105/15-18391|AR-IN|223.20|0.00|38239187.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14203957|01105/15-18361|AR-IN|223.20|0.00|38239410.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14203897|01105/15-18331|AR-IN|223.20|0.00|38239633.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14203837|01105/15-18301|AR-IN|223.20|0.00|38239857.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14203777|01105/15-18271|AR-IN|223.20|0.00|38240080.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14203717|01105/15-18241|AR-IN|223.20|0.00|38240303.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14203657|01105/15-18211|AR-IN|223.20|0.00|38240526.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14203597|01105/15-18181|AR-IN|223.20|0.00|38240749.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14203537|01105/15-18151|AR-IN|223.20|0.00|38240973.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14203477|01105/15-18121|AR-IN|223.20|0.00|38241196.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14203417|01105/15-18091|AR-IN|223.20|0.00|38241419.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14203357|01105/15-18061|AR-IN|223.20|0.00|38241642.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14203297|01105/15-18031|AR-IN|223.20|0.00|38241865.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14203237|01105/15-18001|AR-IN|223.20|0.00|38242089.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14203177|01105/15-17971|AR-IN|223.20|0.00|38242312.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14203117|01105/15-17941|AR-IN|223.20|0.00|38242535.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14203057|01105/15-17911|AR-IN|223.20|0.00|38242758.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202997|01105/15-17881|AR-IN|223.20|0.00|38242981.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202937|01105/15-17851|AR-IN|223.20|0.00|38243205.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202877|01105/15-17821|AR-IN|223.20|0.00|38243428.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202817|01105/15-17791|AR-IN|223.20|0.00|38243651.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202757|01105/15-17761|AR-IN|223.20|0.00|38243874.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202697|01105/15-17731|AR-IN|223.20|0.00|38244097.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202637|01105/15-17701|AR-IN|223.20|0.00|38244321.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202577|01105/15-17671|AR-IN|223.20|0.00|38244544.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202517|01105/15-17641|AR-IN|223.20|0.00|38244767.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202457|01105/15-17611|AR-IN|223.20|0.00|38244990.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202397|01105/15-17581|AR-IN|223.20|0.00|38245213.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202337|01105/15-17551|AR-IN|223.20|0.00|38245437.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202277|01105/15-17521|AR-IN|223.20|0.00|38245660.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202217|01105/15-17491|AR-IN|223.20|0.00|38245883.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202157|01105/15-17461|AR-IN|223.20|0.00|38246106.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202097|01105/15-17431|AR-IN|223.20|0.00|38246329.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14202037|01105/15-17401|AR-IN|223.20|0.00|38246553.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201977|01105/15-17371|AR-IN|223.20|0.00|38246776.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201917|01105/15-17341|AR-IN|223.20|0.00|38246999.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201857|01105/15-17311|AR-IN|223.20|0.00|38247222.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201797|01105/15-17281|AR-IN|223.20|0.00|38247445.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201737|01105/15-17251|AR-IN|223.20|0.00|38247669.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201677|01105/15-17221|AR-IN|223.20|0.00|38247892.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201617|01105/15-17191|AR-IN|223.20|0.00|38248115.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201557|01105/15-17161|AR-IN|223.20|0.00|38248338.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201497|01105/15-17131|AR-IN|223.20|0.00|38248561.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201437|01105/15-17101|AR-IN|223.20|0.00|38248785.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201377|01105/15-17071|AR-IN|223.20|0.00|38249008.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201317|01105/15-17041|AR-IN|223.20|0.00|38249231.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201257|01105/15-17011|AR-IN|223.20|0.00|38249454.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201197|01105/15-16981|AR-IN|223.20|0.00|38249677.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201137|01105/15-16951|AR-IN|223.20|0.00|38249901.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201077|01105/15-16921|AR-IN|223.20|0.00|38250124.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14201017|01105/15-16891|AR-IN|223.20|0.00|38250347.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14200957|01105/15-16861|AR-IN|223.20|0.00|38250570.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14200897|01105/15-16831|AR-IN|223.20|0.00|38250793.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14200837|01105/15-16801|AR-IN|223.20|0.00|38251017.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14200777|01105/15-16771|AR-IN|223.20|0.00|38251240.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14200717|01105/15-16741|AR-IN|223.20|0.00|38251463.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14200657|01105/15-16711|AR-IN|223.20|0.00|38251686.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14200597|01105/15-16681|AR-IN|223.20|0.00|38251909.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14200537|01105/15-16651|AR-IN|223.20|0.00|38252133.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14200477|01105/15-16621|AR-IN|223.20|0.00|38252356.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14200417|01105/15-16591|AR-IN|223.20|0.00|38252579.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14200357|01105/15-16561|AR-IN|223.20|0.00|38252802.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14200297|01105/15-16531|AR-IN|223.20|0.00|38253025.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14200237|01105/15-16501|AR-IN|223.20|0.00|38253249.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14200177|01105/15-16471|AR-IN|223.20|0.00|38253472.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14200117|01105/15-16441|AR-IN|223.20|0.00|38253695.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14200057|01105/15-16411|AR-IN|223.20|0.00|38253918.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14132762|01105/15-16381|AR-IN|223.20|0.00|38254141.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14132702|01105/15-16351|AR-IN|223.20|0.00|38254365.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14132642|01105/15-16321|AR-IN|223.20|0.00|38254588.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14132582|01105/15-16291|AR-IN|223.20|0.00|38254811.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14132522|01105/15-16261|AR-IN|223.20|0.00|38255034.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14132462|01105/15-16231|AR-IN|223.20|0.00|38255257.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14132402|01105/15-16201|AR-IN|223.20|0.00|38255481.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14132342|01105/15-16171|AR-IN|223.20|0.00|38255704.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14132282|01105/15-16141|AR-IN|223.20|0.00|38255927.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14132222|01105/15-16111|AR-IN|223.20|0.00|38256150.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14132162|01105/15-16081|AR-IN|223.20|0.00|38256373.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14132102|01105/15-16051|AR-IN|223.20|0.00|38256597.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14132042|01105/15-16021|AR-IN|223.20|0.00|38256820.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131982|01105/15-15991|AR-IN|223.20|0.00|38257043.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131922|01105/15-15961|AR-IN|223.20|0.00|38257266.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131862|01105/15-15931|AR-IN|223.20|0.00|38257489.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131802|01105/15-15901|AR-IN|223.20|0.00|38257713.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131742|01105/15-15871|AR-IN|223.20|0.00|38257936.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131682|01105/15-15841|AR-IN|223.20|0.00|38258159.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131622|01105/15-15811|AR-IN|223.20|0.00|38258382.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131562|01105/15-15781|AR-IN|223.20|0.00|38258605.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131502|01105/15-15751|AR-IN|223.20|0.00|38258829.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131442|01105/15-15721|AR-IN|223.20|0.00|38259052.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131382|01105/15-15691|AR-IN|223.20|0.00|38259275.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131322|01105/15-15661|AR-IN|223.20|0.00|38259498.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131262|01105/15-15631|AR-IN|223.20|0.00|38259721.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131202|01105/15-15601|AR-IN|223.20|0.00|38259945.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131142|01105/15-15571|AR-IN|223.20|0.00|38260168.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131082|01105/15-15541|AR-IN|223.20|0.00|38260391.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14131022|01105/15-15511|AR-IN|223.20|0.00|38260614.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14130962|01105/15-15481|AR-IN|223.20|0.00|38260837.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14130902|01105/15-15451|AR-IN|223.20|0.00|38261061.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14130842|01105/15-15421|AR-IN|223.20|0.00|38261284.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14130782|01105/15-15391|AR-IN|223.20|0.00|38261507.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14130722|01105/15-15361|AR-IN|223.20|0.00|38261730.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14130662|01105/15-15331|AR-IN|223.20|0.00|38261953.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14130602|01105/15-15301|AR-IN|223.20|0.00|38262177.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14130542|01105/15-15271|AR-IN|223.20|0.00|38262400.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14130482|01105/15-15241|AR-IN|223.20|0.00|38262623.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14130422|01105/15-15211|AR-IN|223.20|0.00|38262846.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14130362|01105/15-15181|AR-IN|223.20|0.00|38263069.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14130302|01105/15-15151|AR-IN|223.20|0.00|38263293.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14130242|01105/15-15121|AR-IN|223.20|0.00|38263516.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14130182|01105/15-15091|AR-IN|223.20|0.00|38263739.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14130122|01105/15-15061|AR-IN|223.20|0.00|38263962.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14130062|01105/15-15031|AR-IN|223.20|0.00|38264185.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14130002|01105/15-15001|AR-IN|223.20|0.00|38264409.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14129942|01105/15-14971|AR-IN|223.20|0.00|38264632.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14129882|01105/15-14941|AR-IN|223.20|0.00|38264855.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14129822|01105/15-14911|AR-IN|223.20|0.00|38265078.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14129762|01105/15-14881|AR-IN|223.20|0.00|38265301.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14129702|01105/15-14851|AR-IN|223.20|0.00|38265525.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14129642|01105/15-14821|AR-IN|223.20|0.00|38265748.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14129582|01105/15-14791|AR-IN|223.20|0.00|38265971.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14129522|01105/15-14761|AR-IN|223.20|0.00|38266194.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14129462|01105/15-14731|AR-IN|223.20|0.00|38266417.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14129402|01105/15-14701|AR-IN|223.20|0.00|38266641.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14129342|01105/15-14671|AR-IN|223.20|0.00|38266864.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14129282|01105/15-14641|AR-IN|223.20|0.00|38267087.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14129222|01105/15-14611|AR-IN|223.20|0.00|38267310.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14129162|01105/15-14581|AR-IN|223.20|0.00|38267533.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14129102|01105/15-14551|AR-IN|223.20|0.00|38267757.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14129042|01105/15-14521|AR-IN|223.20|0.00|38267980.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128982|01105/15-14491|AR-IN|223.20|0.00|38268203.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128922|01105/15-14461|AR-IN|223.20|0.00|38268426.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128862|01105/15-14431|AR-IN|223.20|0.00|38268649.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128802|01105/15-14401|AR-IN|223.20|0.00|38268873.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128742|01105/15-14371|AR-IN|223.20|0.00|38269096.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128682|01105/15-14341|AR-IN|223.20|0.00|38269319.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128622|01105/15-14311|AR-IN|223.20|0.00|38269542.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128562|01105/15-14281|AR-IN|223.20|0.00|38269765.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128502|01105/15-14251|AR-IN|223.20|0.00|38269989.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128442|01105/15-14221|AR-IN|223.20|0.00|38270212.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128382|01105/15-14191|AR-IN|223.20|0.00|38270435.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128322|01105/15-14161|AR-IN|223.20|0.00|38270658.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128262|01105/15-14131|AR-IN|223.20|0.00|38270881.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128202|01105/15-14101|AR-IN|223.20|0.00|38271105.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128142|01105/15-14071|AR-IN|223.20|0.00|38271328.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128082|01105/15-14041|AR-IN|223.20|0.00|38271551.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14128022|01105/15-14011|AR-IN|223.20|0.00|38271774.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127962|01105/15-13981|AR-IN|223.20|0.00|38271997.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127902|01105/15-13951|AR-IN|223.20|0.00|38272221.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127842|01105/15-13921|AR-IN|223.20|0.00|38272444.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127782|01105/15-13891|AR-IN|223.20|0.00|38272667.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127722|01105/15-13861|AR-IN|223.20|0.00|38272890.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127662|01105/15-13831|AR-IN|223.20|0.00|38273113.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127602|01105/15-13801|AR-IN|223.20|0.00|38273337.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127542|01105/15-13771|AR-IN|223.20|0.00|38273560.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127482|01105/15-13741|AR-IN|223.20|0.00|38273783.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127422|01105/15-13711|AR-IN|223.20|0.00|38274006.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127362|01105/15-13681|AR-IN|223.20|0.00|38274229.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127302|01105/15-13651|AR-IN|223.20|0.00|38274453.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127242|01105/15-13621|AR-IN|223.20|0.00|38274676.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127182|01105/15-13591|AR-IN|223.20|0.00|38274899.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127122|01105/15-13561|AR-IN|223.20|0.00|38275122.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127062|01105/15-13531|AR-IN|223.20|0.00|38275345.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14127002|01105/15-13501|AR-IN|223.20|0.00|38275569.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14126942|01105/15-13471|AR-IN|223.20|0.00|38275792.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14126882|01105/15-13441|AR-IN|223.20|0.00|38276015.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14126822|01105/15-13411|AR-IN|223.20|0.00|38276238.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14126762|01105/15-13381|AR-IN|223.20|0.00|38276461.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14126702|01105/15-13351|AR-IN|223.20|0.00|38276685.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14126642|01105/15-13321|AR-IN|223.20|0.00|38276908.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14126582|01105/15-13291|AR-IN|223.20|0.00|38277131.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14126522|01105/15-13261|AR-IN|223.20|0.00|38277354.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14126462|01105/15-13231|AR-IN|223.20|0.00|38277577.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14126402|01105/15-13201|AR-IN|223.20|0.00|38277801.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14126342|01105/15-13171|AR-IN|223.20|0.00|38278024.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14126282|01105/15-13141|AR-IN|223.20|0.00|38278247.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14126222|01105/15-13111|AR-IN|223.20|0.00|38278470.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14126162|01105/15-13081|AR-IN|223.20|0.00|38278693.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14126102|01105/15-13051|AR-IN|223.20|0.00|38278917.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14126042|01105/15-13021|AR-IN|223.20|0.00|38279140.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125982|01105/15-12991|AR-IN|223.20|0.00|38279363.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125922|01105/15-12961|AR-IN|223.20|0.00|38279586.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125862|01105/15-12931|AR-IN|223.20|0.00|38279809.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125802|01105/15-12901|AR-IN|223.20|0.00|38280033.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125742|01105/15-12871|AR-IN|223.20|0.00|38280256.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125682|01105/15-12841|AR-IN|223.20|0.00|38280479.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125622|01105/15-12811|AR-IN|223.20|0.00|38280702.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125562|01105/15-12781|AR-IN|223.20|0.00|38280925.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125502|01105/15-12751|AR-IN|223.20|0.00|38281149.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125442|01105/15-12721|AR-IN|223.20|0.00|38281372.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125382|01105/15-12691|AR-IN|223.20|0.00|38281595.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125322|01105/15-12661|AR-IN|223.20|0.00|38281818.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125262|01105/15-12631|AR-IN|223.20|0.00|38282041.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125202|01105/15-12601|AR-IN|223.20|0.00|38282265.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125142|01105/15-12571|AR-IN|223.20|0.00|38282488.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125082|01105/15-12541|AR-IN|223.20|0.00|38282711.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14125022|01105/15-12511|AR-IN|223.20|0.00|38282934.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124962|01105/15-12481|AR-IN|223.20|0.00|38283157.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124902|01105/15-12451|AR-IN|223.20|0.00|38283381.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124842|01105/15-12421|AR-IN|223.20|0.00|38283604.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124782|01105/15-12391|AR-IN|223.20|0.00|38283827.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124722|01105/15-12361|AR-IN|223.20|0.00|38284050.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124662|01105/15-12331|AR-IN|223.20|0.00|38284273.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124602|01105/15-12301|AR-IN|223.20|0.00|38284497.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124542|01105/15-12271|AR-IN|223.20|0.00|38284720.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124482|01105/15-12241|AR-IN|223.20|0.00|38284943.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124422|01105/15-12211|AR-IN|223.20|0.00|38285166.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124362|01105/15-12181|AR-IN|223.20|0.00|38285389.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124302|01105/15-12151|AR-IN|223.20|0.00|38285613.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124242|01105/15-12121|AR-IN|223.20|0.00|38285836.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124182|01105/15-12091|AR-IN|223.20|0.00|38286059.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124122|01105/15-12061|AR-IN|223.20|0.00|38286282.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124062|01105/15-12031|AR-IN|223.20|0.00|38286505.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14124002|01105/15-12001|AR-IN|223.20|0.00|38286729.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14123942|01105/15-11971|AR-IN|223.20|0.00|38286952.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14123882|01105/15-11941|AR-IN|223.20|0.00|38287175.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14123822|01105/15-11911|AR-IN|223.20|0.00|38287398.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14123762|01105/15-11881|AR-IN|223.20|0.00|38287621.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14123702|01105/15-11851|AR-IN|223.20|0.00|38287845.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14123642|01105/15-11821|AR-IN|223.20|0.00|38288068.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14123582|01105/15-11791|AR-IN|223.20|0.00|38288291.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14123522|01105/15-11761|AR-IN|223.20|0.00|38288514.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14123462|01105/15-11731|AR-IN|223.20|0.00|38288737.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14123402|01105/15-11701|AR-IN|223.20|0.00|38288961.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14123342|01105/15-11671|AR-IN|223.20|0.00|38289184.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14123282|01105/15-11641|AR-IN|223.20|0.00|38289407.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14123222|01105/15-11611|AR-IN|223.20|0.00|38289630.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14123162|01105/15-11581|AR-IN|223.20|0.00|38289853.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14123102|01105/15-11551|AR-IN|223.20|0.00|38290077.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14123042|01105/15-11521|AR-IN|223.20|0.00|38290300.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122982|01105/15-11491|AR-IN|223.20|0.00|38290523.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122922|01105/15-11461|AR-IN|223.20|0.00|38290746.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122862|01105/15-11431|AR-IN|223.20|0.00|38290969.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122802|01105/15-11401|AR-IN|223.20|0.00|38291193.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122742|01105/15-11371|AR-IN|223.20|0.00|38291416.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122682|01105/15-11341|AR-IN|223.20|0.00|38291639.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122622|01105/15-11311|AR-IN|223.20|0.00|38291862.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122562|01105/15-11281|AR-IN|223.20|0.00|38292085.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122502|01105/15-11251|AR-IN|223.20|0.00|38292309.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122442|01105/15-11221|AR-IN|223.20|0.00|38292532.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122382|01105/15-11191|AR-IN|223.20|0.00|38292755.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122322|01105/15-11161|AR-IN|223.20|0.00|38292978.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122262|01105/15-11131|AR-IN|223.20|0.00|38293201.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122202|01105/15-11101|AR-IN|223.20|0.00|38293425.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122142|01105/15-11071|AR-IN|223.20|0.00|38293648.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122082|01105/15-11041|AR-IN|223.20|0.00|38293871.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14122022|01105/15-11011|AR-IN|223.20|0.00|38294094.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121962|01105/15-10981|AR-IN|223.20|0.00|38294317.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121902|01105/15-10951|AR-IN|223.20|0.00|38294541.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121842|01105/15-10921|AR-IN|223.20|0.00|38294764.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121782|01105/15-10891|AR-IN|223.20|0.00|38294987.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121722|01105/15-10861|AR-IN|223.20|0.00|38295210.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121662|01105/15-10831|AR-IN|223.20|0.00|38295433.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121602|01105/15-10801|AR-IN|223.20|0.00|38295657.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121542|01105/15-10771|AR-IN|223.20|0.00|38295880.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121482|01105/15-10741|AR-IN|223.20|0.00|38296103.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121422|01105/15-10711|AR-IN|223.20|0.00|38296326.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121362|01105/15-10681|AR-IN|223.20|0.00|38296549.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121302|01105/15-10651|AR-IN|223.20|0.00|38296773.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121242|01105/15-10621|AR-IN|223.20|0.00|38296996.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121182|01105/15-10591|AR-IN|223.20|0.00|38297219.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121122|01105/15-10561|AR-IN|223.20|0.00|38297442.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121062|01105/15-10531|AR-IN|223.20|0.00|38297665.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14121002|01105/15-10501|AR-IN|223.20|0.00|38297889.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14120942|01105/15-10471|AR-IN|223.20|0.00|38298112.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14120882|01105/15-10441|AR-IN|223.20|0.00|38298335.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14120822|01105/15-10411|AR-IN|223.20|0.00|38298558.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14120762|01105/15-10381|AR-IN|223.20|0.00|38298781.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14120702|01105/15-10351|AR-IN|223.20|0.00|38299005.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14120642|01105/15-10321|AR-IN|223.20|0.00|38299228.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14120582|01105/15-10291|AR-IN|223.20|0.00|38299451.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14120522|01105/15-10261|AR-IN|223.20|0.00|38299674.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14120462|01105/15-10231|AR-IN|223.20|0.00|38299897.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14120402|01105/15-10201|AR-IN|223.20|0.00|38300121.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14120342|01105/15-10171|AR-IN|223.20|0.00|38300344.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14120282|01105/15-10141|AR-IN|223.20|0.00|38300567.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14120222|01105/15-10111|AR-IN|223.20|0.00|38300790.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14120162|01105/15-10081|AR-IN|223.20|0.00|38301013.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14120102|01105/15-10051|AR-IN|223.20|0.00|38301237.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14120042|01105/15-10021|AR-IN|223.20|0.00|38301460.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119982|01105/15-9991|AR-IN|223.20|0.00|38301683.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119922|01105/15-9961|AR-IN|223.20|0.00|38301906.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119862|01105/15-9931|AR-IN|223.20|0.00|38302129.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119802|01105/15-9901|AR-IN|223.20|0.00|38302353.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119742|01105/15-9871|AR-IN|223.20|0.00|38302576.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119682|01105/15-9841|AR-IN|223.20|0.00|38302799.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119622|01105/15-9811|AR-IN|223.20|0.00|38303022.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119562|01105/15-9781|AR-IN|223.20|0.00|38303245.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119502|01105/15-9751|AR-IN|223.20|0.00|38303469.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119442|01105/15-9721|AR-IN|223.20|0.00|38303692.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119382|01105/15-9691|AR-IN|223.20|0.00|38303915.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119322|01105/15-9661|AR-IN|223.20|0.00|38304138.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119262|01105/15-9631|AR-IN|223.20|0.00|38304361.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119202|01105/15-9601|AR-IN|223.20|0.00|38304585.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119142|01105/15-9571|AR-IN|223.20|0.00|38304808.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119082|01105/15-9541|AR-IN|223.20|0.00|38305031.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14119022|01105/15-9511|AR-IN|223.20|0.00|38305254.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118962|01105/15-9481|AR-IN|223.20|0.00|38305477.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118902|01105/15-9451|AR-IN|223.20|0.00|38305701.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118842|01105/15-9421|AR-IN|223.20|0.00|38305924.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118782|01105/15-9391|AR-IN|223.20|0.00|38306147.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118722|01105/15-9361|AR-IN|223.20|0.00|38306370.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118662|01105/15-9331|AR-IN|223.20|0.00|38306593.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118602|01105/15-9301|AR-IN|223.20|0.00|38306817.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118542|01105/15-9271|AR-IN|223.20|0.00|38307040.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118482|01105/15-9241|AR-IN|223.20|0.00|38307263.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118422|01105/15-9211|AR-IN|223.20|0.00|38307486.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118362|01105/15-9181|AR-IN|223.20|0.00|38307709.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118302|01105/15-9151|AR-IN|223.20|0.00|38307933.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118242|01105/15-9121|AR-IN|223.20|0.00|38308156.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118182|01105/15-9091|AR-IN|223.20|0.00|38308379.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118122|01105/15-9061|AR-IN|223.20|0.00|38308602.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118062|01105/15-9031|AR-IN|223.20|0.00|38308825.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14118002|01105/15-9001|AR-IN|223.20|0.00|38309049.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14117942|01105/15-8971|AR-IN|223.20|0.00|38309272.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14117882|01105/15-8941|AR-IN|223.20|0.00|38309495.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14117822|01105/15-8911|AR-IN|223.20|0.00|38309718.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14117762|01105/15-8881|AR-IN|223.20|0.00|38309941.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14117702|01105/15-8851|AR-IN|223.20|0.00|38310165.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14117642|01105/15-8821|AR-IN|223.20|0.00|38310388.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14117582|01105/15-8791|AR-IN|223.20|0.00|38310611.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14117522|01105/15-8761|AR-IN|223.20|0.00|38310834.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14117462|01105/15-8731|AR-IN|223.20|0.00|38311057.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14117402|01105/15-8701|AR-IN|223.20|0.00|38311281.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14117342|01105/15-8671|AR-IN|223.20|0.00|38311504.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14117282|01105/15-8641|AR-IN|223.20|0.00|38311727.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14117222|01105/15-8611|AR-IN|223.20|0.00|38311950.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14117162|01105/15-8581|AR-IN|223.20|0.00|38312173.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14117102|01105/15-8551|AR-IN|223.20|0.00|38312397.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14117042|01105/15-8521|AR-IN|223.20|0.00|38312620.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116982|01105/15-8491|AR-IN|223.20|0.00|38312843.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116922|01105/15-8461|AR-IN|223.20|0.00|38313066.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116862|01105/15-8431|AR-IN|223.20|0.00|38313289.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116802|01105/15-8401|AR-IN|223.20|0.00|38313513.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116742|01105/15-8371|AR-IN|223.20|0.00|38313736.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116682|01105/15-8341|AR-IN|223.20|0.00|38313959.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116622|01105/15-8311|AR-IN|223.20|0.00|38314182.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116562|01105/15-8281|AR-IN|223.20|0.00|38314405.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116502|01105/15-8251|AR-IN|223.20|0.00|38314629.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116442|01105/15-8221|AR-IN|223.20|0.00|38314852.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116382|01105/15-8191|AR-IN|223.20|0.00|38315075.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116322|01105/15-8161|AR-IN|223.20|0.00|38315298.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116262|01105/15-8131|AR-IN|223.20|0.00|38315521.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116202|01105/15-8101|AR-IN|223.20|0.00|38315745.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116142|01105/15-8071|AR-IN|223.20|0.00|38315968.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116082|01105/15-8041|AR-IN|223.20|0.00|38316191.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14116022|01105/15-8011|AR-IN|223.20|0.00|38316414.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14115962|01105/15-7981|AR-IN|223.20|0.00|38316637.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14115902|01105/15-7951|AR-IN|223.20|0.00|38316861.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14115842|01105/15-7921|AR-IN|223.20|0.00|38317084.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14115782|01105/15-7891|AR-IN|223.20|0.00|38317307.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14115722|01105/15-7861|AR-IN|223.20|0.00|38317530.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14115662|01105/15-7831|AR-IN|223.20|0.00|38317753.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14115602|01105/15-7801|AR-IN|223.20|0.00|38317977.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14115542|01105/15-7771|AR-IN|223.20|0.00|38318200.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14115482|01105/15-7741|AR-IN|223.20|0.00|38318423.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14115422|01105/15-7711|AR-IN|223.20|0.00|38318646.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14115362|01105/15-7681|AR-IN|223.20|0.00|38318869.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14115302|01105/15-7651|AR-IN|223.20|0.00|38319093.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14115242|01105/15-7621|AR-IN|223.20|0.00|38319316.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14115182|01105/15-7591|AR-IN|223.20|0.00|38319539.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14115122|01105/15-7561|AR-IN|223.20|0.00|38319762.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14115062|01105/15-7531|AR-IN|223.20|0.00|38319985.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14115002|01105/15-7501|AR-IN|223.20|0.00|38320209.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14114942|01105/15-7471|AR-IN|223.20|0.00|38320432.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14114882|01105/15-7441|AR-IN|223.20|0.00|38320655.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14114822|01105/15-7411|AR-IN|223.20|0.00|38320878.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14114762|01105/15-7381|AR-IN|223.20|0.00|38321101.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14114702|01105/15-7351|AR-IN|223.20|0.00|38321325.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14114642|01105/15-7321|AR-IN|223.20|0.00|38321548.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14114582|01105/15-7291|AR-IN|223.20|0.00|38321771.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14114522|01105/15-7261|AR-IN|223.20|0.00|38321994.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14114462|01105/15-7231|AR-IN|223.20|0.00|38322217.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14114402|01105/15-7201|AR-IN|223.20|0.00|38322441.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14114342|01105/15-7171|AR-IN|223.20|0.00|38322664.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14114282|01105/15-7141|AR-IN|223.20|0.00|38322887.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14114222|01105/15-7111|AR-IN|223.20|0.00|38323110.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14114162|01105/15-7081|AR-IN|223.20|0.00|38323333.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14114102|01105/15-7051|AR-IN|223.20|0.00|38323557.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14114042|01105/15-7021|AR-IN|223.20|0.00|38323780.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113982|01105/15-6991|AR-IN|223.20|0.00|38324003.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113922|01105/15-6961|AR-IN|223.20|0.00|38324226.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113862|01105/15-6931|AR-IN|223.20|0.00|38324449.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113802|01105/15-6901|AR-IN|223.20|0.00|38324673.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113742|01105/15-6871|AR-IN|223.20|0.00|38324896.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113682|01105/15-6841|AR-IN|223.20|0.00|38325119.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113622|01105/15-6811|AR-IN|223.20|0.00|38325342.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113562|01105/15-6781|AR-IN|223.20|0.00|38325565.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113502|01105/15-6751|AR-IN|223.20|0.00|38325789.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113442|01105/15-6721|AR-IN|223.20|0.00|38326012.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113382|01105/15-6691|AR-IN|223.20|0.00|38326235.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113322|01105/15-6661|AR-IN|223.20|0.00|38326458.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113262|01105/15-6631|AR-IN|223.20|0.00|38326681.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113202|01105/15-6601|AR-IN|223.20|0.00|38326905.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113142|01105/15-6571|AR-IN|223.20|0.00|38327128.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113082|01105/15-6541|AR-IN|223.20|0.00|38327351.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14113022|01105/15-6511|AR-IN|223.20|0.00|38327574.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112962|01105/15-6481|AR-IN|223.20|0.00|38327797.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112902|01105/15-6451|AR-IN|223.20|0.00|38328021.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112842|01105/15-6421|AR-IN|223.20|0.00|38328244.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112782|01105/15-6391|AR-IN|223.20|0.00|38328467.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112722|01105/15-6361|AR-IN|223.20|0.00|38328690.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112662|01105/15-6331|AR-IN|223.20|0.00|38328913.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112602|01105/15-6301|AR-IN|223.20|0.00|38329137.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112542|01105/15-6271|AR-IN|223.20|0.00|38329360.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112482|01105/15-6241|AR-IN|223.20|0.00|38329583.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112422|01105/15-6211|AR-IN|223.20|0.00|38329806.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112362|01105/15-6181|AR-IN|223.20|0.00|38330029.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112302|01105/15-6151|AR-IN|223.20|0.00|38330253.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112242|01105/15-6121|AR-IN|223.20|0.00|38330476.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112182|01105/15-6091|AR-IN|223.20|0.00|38330699.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112122|01105/15-6061|AR-IN|223.20|0.00|38330922.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112062|01105/15-6031|AR-IN|223.20|0.00|38331145.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14112002|01105/15-6001|AR-IN|223.20|0.00|38331369.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14111942|01105/15-5971|AR-IN|223.20|0.00|38331592.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14111882|01105/15-5941|AR-IN|223.20|0.00|38331815.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14111822|01105/15-5911|AR-IN|223.20|0.00|38332038.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14111762|01105/15-5881|AR-IN|223.20|0.00|38332261.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14111702|01105/15-5851|AR-IN|223.20|0.00|38332485.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14111642|01105/15-5821|AR-IN|223.20|0.00|38332708.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14111582|01105/15-5791|AR-IN|223.20|0.00|38332931.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14111522|01105/15-5761|AR-IN|223.20|0.00|38333154.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14111462|01105/15-5731|AR-IN|223.20|0.00|38333377.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14111402|01105/15-5701|AR-IN|223.20|0.00|38333601.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14111342|01105/15-5671|AR-IN|223.20|0.00|38333824.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14111282|01105/15-5641|AR-IN|223.20|0.00|38334047.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14111222|01105/15-5611|AR-IN|223.20|0.00|38334270.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14111162|01105/15-5581|AR-IN|223.20|0.00|38334493.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14111102|01105/15-5551|AR-IN|223.20|0.00|38334717.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14111042|01105/15-5521|AR-IN|223.20|0.00|38334940.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110982|01105/15-5491|AR-IN|223.20|0.00|38335163.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110922|01105/15-5461|AR-IN|223.20|0.00|38335386.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110862|01105/15-5431|AR-IN|223.20|0.00|38335609.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110802|01105/15-5401|AR-IN|223.20|0.00|38335833.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110742|01105/15-5371|AR-IN|223.20|0.00|38336056.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110682|01105/15-5341|AR-IN|223.20|0.00|38336279.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110622|01105/15-5311|AR-IN|223.20|0.00|38336502.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110562|01105/15-5281|AR-IN|223.20|0.00|38336725.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110502|01105/15-5251|AR-IN|223.20|0.00|38336949.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110442|01105/15-5221|AR-IN|223.20|0.00|38337172.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110382|01105/15-5191|AR-IN|223.20|0.00|38337395.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110322|01105/15-5161|AR-IN|223.20|0.00|38337618.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110262|01105/15-5131|AR-IN|223.20|0.00|38337841.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110202|01105/15-5101|AR-IN|223.20|0.00|38338065.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110142|01105/15-5071|AR-IN|223.20|0.00|38338288.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110082|01105/15-5041|AR-IN|223.20|0.00|38338511.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14110022|01105/15-5011|AR-IN|223.20|0.00|38338734.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109962|01105/15-4981|AR-IN|223.20|0.00|38338957.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109902|01105/15-4951|AR-IN|223.20|0.00|38339181.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109842|01105/15-4921|AR-IN|223.20|0.00|38339404.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109782|01105/15-4891|AR-IN|223.20|0.00|38339627.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109722|01105/15-4861|AR-IN|223.20|0.00|38339850.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109662|01105/15-4831|AR-IN|223.20|0.00|38340073.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109602|01105/15-4801|AR-IN|223.20|0.00|38340297.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109542|01105/15-4771|AR-IN|223.20|0.00|38340520.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109482|01105/15-4741|AR-IN|223.20|0.00|38340743.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109422|01105/15-4711|AR-IN|223.20|0.00|38340966.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109362|01105/15-4681|AR-IN|223.20|0.00|38341189.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109302|01105/15-4651|AR-IN|223.20|0.00|38341413.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109242|01105/15-4621|AR-IN|223.20|0.00|38341636.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109182|01105/15-4591|AR-IN|223.20|0.00|38341859.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109122|01105/15-4561|AR-IN|223.20|0.00|38342082.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109062|01105/15-4531|AR-IN|223.20|0.00|38342305.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14109002|01105/15-4501|AR-IN|223.20|0.00|38342529.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14108942|01105/15-4471|AR-IN|223.20|0.00|38342752.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14108882|01105/15-4441|AR-IN|223.20|0.00|38342975.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14108822|01105/15-4411|AR-IN|223.20|0.00|38343198.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14108762|01105/15-4381|AR-IN|223.20|0.00|38343421.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14108702|01105/15-4351|AR-IN|223.20|0.00|38343645.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14108642|01105/15-4321|AR-IN|223.20|0.00|38343868.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14108582|01105/15-4291|AR-IN|223.20|0.00|38344091.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14108522|01105/15-4261|AR-IN|223.20|0.00|38344314.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14108462|01105/15-4231|AR-IN|223.20|0.00|38344537.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14108402|01105/15-4201|AR-IN|223.20|0.00|38344761.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14108342|01105/15-4171|AR-IN|223.20|0.00|38344984.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14108282|01105/15-4141|AR-IN|223.20|0.00|38345207.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14108222|01105/15-4111|AR-IN|223.20|0.00|38345430.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14108162|01105/15-4081|AR-IN|223.20|0.00|38345653.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14108102|01105/15-4051|AR-IN|223.20|0.00|38345877.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14108042|01105/15-4021|AR-IN|223.20|0.00|38346100.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14107982|01105/15-3991|AR-IN|223.20|0.00|38346323.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14107922|01105/15-3961|AR-IN|223.20|0.00|38346546.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14107862|01105/15-3931|AR-IN|223.20|0.00|38346769.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14107802|01105/15-3901|AR-IN|223.20|0.00|38346993.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14107742|01105/15-3871|AR-IN|223.20|0.00|38347216.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ARISTON TRADERS SDN BHD|14107682|01105/15-3841|AR-IN|223.20|0.00|38347439.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14107622|01105/15-3811|AR-IN|223.20|0.00|38347662.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14107562|01105/15-3781|AR-IN|223.20|0.00|38347885.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14107502|01105/15-3751|AR-IN|223.20|0.00|38348109.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14107442|01105/15-3721|AR-IN|223.20|0.00|38348332.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14107382|01105/15-3691|AR-IN|223.20|0.00|38348555.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14107322|01105/15-3661|AR-IN|223.20|0.00|38348778.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14107262|01105/15-3631|AR-IN|223.20|0.00|38349001.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14107202|01105/15-3601|AR-IN|223.20|0.00|38349225.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14107142|01105/15-3571|AR-IN|223.20|0.00|38349448.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14107082|01105/15-3541|AR-IN|223.20|0.00|38349671.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14107022|01105/15-3511|AR-IN|223.20|0.00|38349894.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106962|01105/15-3481|AR-IN|223.20|0.00|38350117.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106902|01105/15-3451|AR-IN|223.20|0.00|38350341.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106842|01105/15-3421|AR-IN|223.20|0.00|38350564.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106782|01105/15-3391|AR-IN|223.20|0.00|38350787.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106722|01105/15-3361|AR-IN|223.20|0.00|38351010.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106662|01105/15-3331|AR-IN|223.20|0.00|38351233.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106602|01105/15-3301|AR-IN|223.20|0.00|38351457.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106542|01105/15-3271|AR-IN|223.20|0.00|38351680.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106482|01105/15-3241|AR-IN|223.20|0.00|38351903.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106422|01105/15-3211|AR-IN|223.20|0.00|38352126.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106362|01105/15-3181|AR-IN|223.20|0.00|38352349.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106302|01105/15-3151|AR-IN|223.20|0.00|38352573.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106242|01105/15-3121|AR-IN|223.20|0.00|38352796.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106182|01105/15-3091|AR-IN|223.20|0.00|38353019.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106122|01105/15-3061|AR-IN|223.20|0.00|38353242.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106062|01105/15-3031|AR-IN|223.20|0.00|38353465.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14106002|01105/15-3001|AR-IN|223.20|0.00|38353689.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14105942|01105/15-2971|AR-IN|223.20|0.00|38353912.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14105882|01105/15-2941|AR-IN|223.20|0.00|38354135.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14105822|01105/15-2911|AR-IN|223.20|0.00|38354358.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14105762|01105/15-2881|AR-IN|223.20|0.00|38354581.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14105702|01105/15-2851|AR-IN|223.20|0.00|38354805.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14105642|01105/15-2821|AR-IN|223.20|0.00|38355028.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14105582|01105/15-2791|AR-IN|223.20|0.00|38355251.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14105522|01105/15-2761|AR-IN|223.20|0.00|38355474.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14105462|01105/15-2731|AR-IN|223.20|0.00|38355697.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14105402|01105/15-2701|AR-IN|223.20|0.00|38355921.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14105342|01105/15-2671|AR-IN|223.20|0.00|38356144.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14105282|01105/15-2641|AR-IN|223.20|0.00|38356367.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14105222|01105/15-2611|AR-IN|223.20|0.00|38356590.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14105162|01105/15-2581|AR-IN|223.20|0.00|38356813.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14105102|01105/15-2551|AR-IN|223.20|0.00|38357037.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14105042|01105/15-2521|AR-IN|223.20|0.00|38357260.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104982|01105/15-2491|AR-IN|223.20|0.00|38357483.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104922|01105/15-2461|AR-IN|223.20|0.00|38357706.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104862|01105/15-2431|AR-IN|223.20|0.00|38357929.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104802|01105/15-2401|AR-IN|223.20|0.00|38358153.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104742|01105/15-2371|AR-IN|223.20|0.00|38358376.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104682|01105/15-2341|AR-IN|223.20|0.00|38358599.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104622|01105/15-2311|AR-IN|223.20|0.00|38358822.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104562|01105/15-2281|AR-IN|223.20|0.00|38359045.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104502|01105/15-2251|AR-IN|223.20|0.00|38359269.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104442|01105/15-2221|AR-IN|223.20|0.00|38359492.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104382|01105/15-2191|AR-IN|223.20|0.00|38359715.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104322|01105/15-2161|AR-IN|223.20|0.00|38359938.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104262|01105/15-2131|AR-IN|223.20|0.00|38360161.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104202|01105/15-2101|AR-IN|223.20|0.00|38360385.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104142|01105/15-2071|AR-IN|223.20|0.00|38360608.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104082|01105/15-2041|AR-IN|223.20|0.00|38360831.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14104022|01105/15-2011|AR-IN|223.20|0.00|38361054.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103962|01105/15-1981|AR-IN|223.20|0.00|38361277.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103902|01105/15-1951|AR-IN|223.20|0.00|38361501.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103842|01105/15-1921|AR-IN|223.20|0.00|38361724.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103782|01105/15-1891|AR-IN|223.20|0.00|38361947.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103722|01105/15-1861|AR-IN|223.20|0.00|38362170.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103662|01105/15-1831|AR-IN|223.20|0.00|38362393.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103602|01105/15-1801|AR-IN|223.20|0.00|38362617.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103542|01105/15-1771|AR-IN|223.20|0.00|38362840.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103482|01105/15-1741|AR-IN|223.20|0.00|38363063.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103422|01105/15-1711|AR-IN|223.20|0.00|38363286.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103362|01105/15-1681|AR-IN|223.20|0.00|38363509.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103302|01105/15-1651|AR-IN|223.20|0.00|38363733.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103242|01105/15-1621|AR-IN|223.20|0.00|38363956.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103182|01105/15-1591|AR-IN|223.20|0.00|38364179.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103122|01105/15-1561|AR-IN|223.20|0.00|38364402.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103062|01105/15-1531|AR-IN|223.20|0.00|38364625.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14103002|01105/15-1501|AR-IN|223.20|0.00|38364849.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14102942|01105/15-1471|AR-IN|223.20|0.00|38365072.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14102882|01105/15-1441|AR-IN|223.20|0.00|38365295.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14102822|01105/15-1411|AR-IN|223.20|0.00|38365518.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14102762|01105/15-1381|AR-IN|223.20|0.00|38365741.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14102702|01105/15-1351|AR-IN|223.20|0.00|38365965.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14102642|01105/15-1321|AR-IN|223.20|0.00|38366188.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14102582|01105/15-1291|AR-IN|223.20|0.00|38366411.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14102522|01105/15-1261|AR-IN|223.20|0.00|38366634.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14102462|01105/15-1231|AR-IN|223.20|0.00|38366857.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14102402|01105/15-1201|AR-IN|223.20|0.00|38367081.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14102342|01105/15-1171|AR-IN|223.20|0.00|38367304.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14102282|01105/15-1141|AR-IN|223.20|0.00|38367527.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14102222|01105/15-1111|AR-IN|223.20|0.00|38367750.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14102162|01105/15-1081|AR-IN|223.20|0.00|38367973.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14102102|01105/15-1051|AR-IN|223.20|0.00|38368197.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14102042|01105/15-1021|AR-IN|223.20|0.00|38368420.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101982|01105/15-991|AR-IN|223.20|0.00|38368643.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101922|01105/15-961|AR-IN|223.20|0.00|38368866.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101862|01105/15-931|AR-IN|223.20|0.00|38369089.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101802|01105/15-901|AR-IN|223.20|0.00|38369313.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101742|01105/15-871|AR-IN|223.20|0.00|38369536.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101682|01105/15-841|AR-IN|223.20|0.00|38369759.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101622|01105/15-811|AR-IN|223.20|0.00|38369982.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101562|01105/15-781|AR-IN|223.20|0.00|38370205.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101502|01105/15-751|AR-IN|223.20|0.00|38370429.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101442|01105/15-721|AR-IN|223.20|0.00|38370652.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101382|01105/15-691|AR-IN|223.20|0.00|38370875.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101322|01105/15-661|AR-IN|223.20|0.00|38371098.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101262|01105/15-631|AR-IN|223.20|0.00|38371321.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101202|01105/15-601|AR-IN|223.20|0.00|38371545.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101142|01105/15-571|AR-IN|223.20|0.00|38371768.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101082|01105/15-541|AR-IN|223.20|0.00|38371991.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14101022|01105/15-511|AR-IN|223.20|0.00|38372214.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100962|01105/15-481|AR-IN|223.20|0.00|38372437.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100902|01105/15-451|AR-IN|223.20|0.00|38372661.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100842|01105/15-421|AR-IN|223.20|0.00|38372884.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100782|01105/15-391|AR-IN|223.20|0.00|38373107.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100722|01105/15-361|AR-IN|223.20|0.00|38373330.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100662|01105/15-331|AR-IN|223.20|0.00|38373553.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100602|01105/15-301|AR-IN|223.20|0.00|38373777.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100542|01105/15-271|AR-IN|223.20|0.00|38374000.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100482|01105/15-241|AR-IN|223.20|0.00|38374223.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100422|01105/15-211|AR-IN|223.20|0.00|38374446.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100362|01105/15-181|AR-IN|223.20|0.00|38374669.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100302|01105/15-151|AR-IN|223.20|0.00|38374893.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100242|01105/15-121|AR-IN|223.20|0.00|38375116.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100182|01105/15-91|AR-IN|223.20|0.00|38375339.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100122|01105/15-61|AR-IN|223.20|0.00|38375562.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100062|01105/15-31|AR-IN|223.20|0.00|38375785.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|ANSON HOTEL MANAGEMENT S/B|14100002|01105/15-1|AR-IN|223.20|0.00|38376009.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14220937|01105/15-26851|AR-IN|223.20|0.00|38376232.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14220877|01105/15-26821|AR-IN|223.20|0.00|38376455.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14220817|01105/15-26791|AR-IN|223.20|0.00|38376678.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14220757|01105/15-26761|AR-IN|223.20|0.00|38376901.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14220697|01105/15-26731|AR-IN|223.20|0.00|38377125.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14220637|01105/15-26701|AR-IN|223.20|0.00|38377348.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14220577|01105/15-26671|AR-IN|223.20|0.00|38377571.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14220517|01105/15-26641|AR-IN|223.20|0.00|38377794.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14220457|01105/15-26611|AR-IN|223.20|0.00|38378017.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14220397|01105/15-26581|AR-IN|223.20|0.00|38378241.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14220337|01105/15-26551|AR-IN|223.20|0.00|38378464.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14220277|01105/15-26521|AR-IN|223.20|0.00|38378687.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14220217|01105/15-26491|AR-IN|223.20|0.00|38378910.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14220157|01105/15-26461|AR-IN|223.20|0.00|38379133.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14220097|01105/15-26431|AR-IN|223.20|0.00|38379357.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14220037|01105/15-26401|AR-IN|223.20|0.00|38379580.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219977|01105/15-26371|AR-IN|223.20|0.00|38379803.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219917|01105/15-26341|AR-IN|223.20|0.00|38380026.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219857|01105/15-26311|AR-IN|223.20|0.00|38380249.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219797|01105/15-26281|AR-IN|223.20|0.00|38380473.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219737|01105/15-26251|AR-IN|223.20|0.00|38380696.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219677|01105/15-26221|AR-IN|223.20|0.00|38380919.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219617|01105/15-26191|AR-IN|223.20|0.00|38381142.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219557|01105/15-26161|AR-IN|223.20|0.00|38381365.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219497|01105/15-26131|AR-IN|223.20|0.00|38381589.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219437|01105/15-26101|AR-IN|223.20|0.00|38381812.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219377|01105/15-26071|AR-IN|223.20|0.00|38382035.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219317|01105/15-26041|AR-IN|223.20|0.00|38382258.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219257|01105/15-26011|AR-IN|223.20|0.00|38382481.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219197|01105/15-25981|AR-IN|223.20|0.00|38382705.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219137|01105/15-25951|AR-IN|223.20|0.00|38382928.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219077|01105/15-25921|AR-IN|223.20|0.00|38383151.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14219017|01105/15-25891|AR-IN|223.20|0.00|38383374.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14218957|01105/15-25861|AR-IN|223.20|0.00|38383597.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14218897|01105/15-25831|AR-IN|223.20|0.00|38383821.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14218837|01105/15-25801|AR-IN|223.20|0.00|38384044.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14218777|01105/15-25771|AR-IN|223.20|0.00|38384267.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14218717|01105/15-25741|AR-IN|223.20|0.00|38384490.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14218657|01105/15-25711|AR-IN|223.20|0.00|38384713.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14218597|01105/15-25681|AR-IN|223.20|0.00|38384937.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14218537|01105/15-25651|AR-IN|223.20|0.00|38385160.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14218477|01105/15-25621|AR-IN|223.20|0.00|38385383.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14218417|01105/15-25591|AR-IN|223.20|0.00|38385606.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14218357|01105/15-25561|AR-IN|223.20|0.00|38385829.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14218297|01105/15-25531|AR-IN|223.20|0.00|38386053.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14218237|01105/15-25501|AR-IN|223.20|0.00|38386276.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14218177|01105/15-25471|AR-IN|223.20|0.00|38386499.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14218117|01105/15-25441|AR-IN|223.20|0.00|38386722.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14218057|01105/15-25411|AR-IN|223.20|0.00|38386945.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217997|01105/15-25381|AR-IN|223.20|0.00|38387169.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217937|01105/15-25351|AR-IN|223.20|0.00|38387392.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217877|01105/15-25321|AR-IN|223.20|0.00|38387615.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217817|01105/15-25291|AR-IN|223.20|0.00|38387838.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217757|01105/15-25261|AR-IN|223.20|0.00|38388061.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217697|01105/15-25231|AR-IN|223.20|0.00|38388285.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217637|01105/15-25201|AR-IN|223.20|0.00|38388508.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217577|01105/15-25171|AR-IN|223.20|0.00|38388731.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217517|01105/15-25141|AR-IN|223.20|0.00|38388954.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217457|01105/15-25111|AR-IN|223.20|0.00|38389177.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217397|01105/15-25081|AR-IN|223.20|0.00|38389401.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217337|01105/15-25051|AR-IN|223.20|0.00|38389624.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217277|01105/15-25021|AR-IN|223.20|0.00|38389847.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217217|01105/15-24991|AR-IN|223.20|0.00|38390070.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217157|01105/15-24961|AR-IN|223.20|0.00|38390293.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217097|01105/15-24931|AR-IN|223.20|0.00|38390517.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14217037|01105/15-24901|AR-IN|223.20|0.00|38390740.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216977|01105/15-24871|AR-IN|223.20|0.00|38390963.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216917|01105/15-24841|AR-IN|223.20|0.00|38391186.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216857|01105/15-24811|AR-IN|223.20|0.00|38391409.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216797|01105/15-24781|AR-IN|223.20|0.00|38391633.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216737|01105/15-24751|AR-IN|223.20|0.00|38391856.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216677|01105/15-24721|AR-IN|223.20|0.00|38392079.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216617|01105/15-24691|AR-IN|223.20|0.00|38392302.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216557|01105/15-24661|AR-IN|223.20|0.00|38392525.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216497|01105/15-24631|AR-IN|223.20|0.00|38392749.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216437|01105/15-24601|AR-IN|223.20|0.00|38392972.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216377|01105/15-24571|AR-IN|223.20|0.00|38393195.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216317|01105/15-24541|AR-IN|223.20|0.00|38393418.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216257|01105/15-24511|AR-IN|223.20|0.00|38393641.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216197|01105/15-24481|AR-IN|223.20|0.00|38393865.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216137|01105/15-24451|AR-IN|223.20|0.00|38394088.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216077|01105/15-24421|AR-IN|223.20|0.00|38394311.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14216017|01105/15-24391|AR-IN|223.20|0.00|38394534.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14215957|01105/15-24361|AR-IN|223.20|0.00|38394757.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14215897|01105/15-24331|AR-IN|223.20|0.00|38394981.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14215837|01105/15-24301|AR-IN|223.20|0.00|38395204.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14215777|01105/15-24271|AR-IN|223.20|0.00|38395427.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14215717|01105/15-24241|AR-IN|223.20|0.00|38395650.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14215657|01105/15-24211|AR-IN|223.20|0.00|38395873.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14215597|01105/15-24181|AR-IN|223.20|0.00|38396097.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14215537|01105/15-24151|AR-IN|223.20|0.00|38396320.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14215477|01105/15-24121|AR-IN|223.20|0.00|38396543.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14215417|01105/15-24091|AR-IN|223.20|0.00|38396766.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14215357|01105/15-24061|AR-IN|223.20|0.00|38396989.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14215297|01105/15-24031|AR-IN|223.20|0.00|38397213.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14215237|01105/15-24001|AR-IN|223.20|0.00|38397436.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14215177|01105/15-23971|AR-IN|223.20|0.00|38397659.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14215117|01105/15-23941|AR-IN|223.20|0.00|38397882.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14215057|01105/15-23911|AR-IN|223.20|0.00|38398105.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214997|01105/15-23881|AR-IN|223.20|0.00|38398329.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214937|01105/15-23851|AR-IN|223.20|0.00|38398552.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214877|01105/15-23821|AR-IN|223.20|0.00|38398775.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214817|01105/15-23791|AR-IN|223.20|0.00|38398998.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214757|01105/15-23761|AR-IN|223.20|0.00|38399221.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214697|01105/15-23731|AR-IN|223.20|0.00|38399445.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214637|01105/15-23701|AR-IN|223.20|0.00|38399668.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214577|01105/15-23671|AR-IN|223.20|0.00|38399891.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214517|01105/15-23641|AR-IN|223.20|0.00|38400114.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214457|01105/15-23611|AR-IN|223.20|0.00|38400337.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214397|01105/15-23581|AR-IN|223.20|0.00|38400561.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214337|01105/15-23551|AR-IN|223.20|0.00|38400784.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214277|01105/15-23521|AR-IN|223.20|0.00|38401007.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214217|01105/15-23491|AR-IN|223.20|0.00|38401230.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214157|01105/15-23461|AR-IN|223.20|0.00|38401453.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214097|01105/15-23431|AR-IN|223.20|0.00|38401677.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14214037|01105/15-23401|AR-IN|223.20|0.00|38401900.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213977|01105/15-23371|AR-IN|223.20|0.00|38402123.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213917|01105/15-23341|AR-IN|223.20|0.00|38402346.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213857|01105/15-23311|AR-IN|223.20|0.00|38402569.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213797|01105/15-23281|AR-IN|223.20|0.00|38402793.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213737|01105/15-23251|AR-IN|223.20|0.00|38403016.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213677|01105/15-23221|AR-IN|223.20|0.00|38403239.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213617|01105/15-23191|AR-IN|223.20|0.00|38403462.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213557|01105/15-23161|AR-IN|223.20|0.00|38403685.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213497|01105/15-23131|AR-IN|223.20|0.00|38403909.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213437|01105/15-23101|AR-IN|223.20|0.00|38404132.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213377|01105/15-23071|AR-IN|223.20|0.00|38404355.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213317|01105/15-23041|AR-IN|223.20|0.00|38404578.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213257|01105/15-23011|AR-IN|223.20|0.00|38404801.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213197|01105/15-22981|AR-IN|223.20|0.00|38405025.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213137|01105/15-22951|AR-IN|223.20|0.00|38405248.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213077|01105/15-22921|AR-IN|223.20|0.00|38405471.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14213017|01105/15-22891|AR-IN|223.20|0.00|38405694.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14212957|01105/15-22861|AR-IN|223.20|0.00|38405917.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14212897|01105/15-22831|AR-IN|223.20|0.00|38406141.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14212837|01105/15-22801|AR-IN|223.20|0.00|38406364.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14212777|01105/15-22771|AR-IN|223.20|0.00|38406587.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14212717|01105/15-22741|AR-IN|223.20|0.00|38406810.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14212657|01105/15-22711|AR-IN|223.20|0.00|38407033.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14212597|01105/15-22681|AR-IN|223.20|0.00|38407257.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14212537|01105/15-22651|AR-IN|223.20|0.00|38407480.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14212477|01105/15-22621|AR-IN|223.20|0.00|38407703.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14212417|01105/15-22591|AR-IN|223.20|0.00|38407926.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14212357|01105/15-22561|AR-IN|223.20|0.00|38408149.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14212297|01105/15-22531|AR-IN|223.20|0.00|38408373.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14212237|01105/15-22501|AR-IN|223.20|0.00|38408596.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14212177|01105/15-22471|AR-IN|223.20|0.00|38408819.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14212117|01105/15-22441|AR-IN|223.20|0.00|38409042.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14212057|01105/15-22411|AR-IN|223.20|0.00|38409265.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211997|01105/15-22381|AR-IN|223.20|0.00|38409489.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211937|01105/15-22351|AR-IN|223.20|0.00|38409712.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211877|01105/15-22321|AR-IN|223.20|0.00|38409935.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211817|01105/15-22291|AR-IN|223.20|0.00|38410158.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211757|01105/15-22261|AR-IN|223.20|0.00|38410381.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211697|01105/15-22231|AR-IN|223.20|0.00|38410605.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211637|01105/15-22201|AR-IN|223.20|0.00|38410828.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211577|01105/15-22171|AR-IN|223.20|0.00|38411051.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211517|01105/15-22141|AR-IN|223.20|0.00|38411274.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211457|01105/15-22111|AR-IN|223.20|0.00|38411497.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211397|01105/15-22081|AR-IN|223.20|0.00|38411721.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211337|01105/15-22051|AR-IN|223.20|0.00|38411944.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211277|01105/15-22021|AR-IN|223.20|0.00|38412167.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211217|01105/15-21991|AR-IN|223.20|0.00|38412390.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211157|01105/15-21961|AR-IN|223.20|0.00|38412613.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211097|01105/15-21931|AR-IN|223.20|0.00|38412837.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14211037|01105/15-21901|AR-IN|223.20|0.00|38413060.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210977|01105/15-21871|AR-IN|223.20|0.00|38413283.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210917|01105/15-21841|AR-IN|223.20|0.00|38413506.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210857|01105/15-21811|AR-IN|223.20|0.00|38413729.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210797|01105/15-21781|AR-IN|223.20|0.00|38413953.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210737|01105/15-21751|AR-IN|223.20|0.00|38414176.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210677|01105/15-21721|AR-IN|223.20|0.00|38414399.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210617|01105/15-21691|AR-IN|223.20|0.00|38414622.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210557|01105/15-21661|AR-IN|223.20|0.00|38414845.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210497|01105/15-21631|AR-IN|223.20|0.00|38415069.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210437|01105/15-21601|AR-IN|223.20|0.00|38415292.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210377|01105/15-21571|AR-IN|223.20|0.00|38415515.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210317|01105/15-21541|AR-IN|223.20|0.00|38415738.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210257|01105/15-21511|AR-IN|223.20|0.00|38415961.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210197|01105/15-21481|AR-IN|223.20|0.00|38416185.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210137|01105/15-21451|AR-IN|223.20|0.00|38416408.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210077|01105/15-21421|AR-IN|223.20|0.00|38416631.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14210017|01105/15-21391|AR-IN|223.20|0.00|38416854.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14209957|01105/15-21361|AR-IN|223.20|0.00|38417077.80| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14209897|01105/15-21331|AR-IN|223.20|0.00|38417301.00| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14209837|01105/15-21301|AR-IN|223.20|0.00|38417524.20| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14209777|01105/15-21271|AR-IN|223.20|0.00|38417747.40| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14209717|01105/15-21241|AR-IN|223.20|0.00|38417970.60| L|02/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/15|BIJAK UTUSAN SDN BHD|14209657|01105/15-21211|AR-IN|223.20|0.00|38418193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100003|01104/15-2|AR-IN|42400.00|0.00|38460593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100063|01104/15-32|AR-IN|42400.00|0.00|38502993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100123|01104/15-62|AR-IN|42400.00|0.00|38545393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100183|01104/15-92|AR-IN|42400.00|0.00|38587793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100243|01104/15-122|AR-IN|42400.00|0.00|38630193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100303|01104/15-152|AR-IN|42400.00|0.00|38672593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100363|01104/15-182|AR-IN|42400.00|0.00|38714993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100423|01104/15-212|AR-IN|42400.00|0.00|38757393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100483|01104/15-242|AR-IN|42400.00|0.00|38799793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100543|01104/15-272|AR-IN|42400.00|0.00|38842193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100603|01104/15-302|AR-IN|42400.00|0.00|38884593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100663|01104/15-332|AR-IN|42400.00|0.00|38926993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100723|01104/15-362|AR-IN|42400.00|0.00|38969393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100783|01104/15-392|AR-IN|42400.00|0.00|39011793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100843|01104/15-422|AR-IN|42400.00|0.00|39054193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100903|01104/15-452|AR-IN|42400.00|0.00|39096593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100963|01104/15-482|AR-IN|42400.00|0.00|39138993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101023|01104/15-512|AR-IN|42400.00|0.00|39181393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101083|01104/15-542|AR-IN|42400.00|0.00|39223793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101143|01104/15-572|AR-IN|42400.00|0.00|39266193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101203|01104/15-602|AR-IN|42400.00|0.00|39308593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101263|01104/15-632|AR-IN|42400.00|0.00|39350993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101323|01104/15-662|AR-IN|42400.00|0.00|39393393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101383|01104/15-692|AR-IN|42400.00|0.00|39435793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101443|01104/15-722|AR-IN|42400.00|0.00|39478193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101503|01104/15-752|AR-IN|42400.00|0.00|39520593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101563|01104/15-782|AR-IN|42400.00|0.00|39562993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101623|01104/15-812|AR-IN|42400.00|0.00|39605393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101683|01104/15-842|AR-IN|42400.00|0.00|39647793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101743|01104/15-872|AR-IN|42400.00|0.00|39690193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101803|01104/15-902|AR-IN|42400.00|0.00|39732593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101863|01104/15-932|AR-IN|42400.00|0.00|39774993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101923|01104/15-962|AR-IN|42400.00|0.00|39817393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101983|01104/15-992|AR-IN|42400.00|0.00|39859793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102043|01104/15-1022|AR-IN|42400.00|0.00|39902193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102103|01104/15-1052|AR-IN|42400.00|0.00|39944593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102163|01104/15-1082|AR-IN|42400.00|0.00|39986993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102223|01104/15-1112|AR-IN|42400.00|0.00|40029393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102283|01104/15-1142|AR-IN|42400.00|0.00|40071793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102343|01104/15-1172|AR-IN|42400.00|0.00|40114193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102403|01104/15-1202|AR-IN|42400.00|0.00|40156593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102463|01104/15-1232|AR-IN|42400.00|0.00|40198993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102523|01104/15-1262|AR-IN|42400.00|0.00|40241393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102583|01104/15-1292|AR-IN|42400.00|0.00|40283793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102643|01104/15-1322|AR-IN|42400.00|0.00|40326193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102703|01104/15-1352|AR-IN|42400.00|0.00|40368593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102763|01104/15-1382|AR-IN|42400.00|0.00|40410993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102823|01104/15-1412|AR-IN|42400.00|0.00|40453393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102883|01104/15-1442|AR-IN|42400.00|0.00|40495793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102943|01104/15-1472|AR-IN|42400.00|0.00|40538193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103003|01104/15-1502|AR-IN|42400.00|0.00|40580593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103063|01104/15-1532|AR-IN|42400.00|0.00|40622993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103123|01104/15-1562|AR-IN|42400.00|0.00|40665393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103183|01104/15-1592|AR-IN|42400.00|0.00|40707793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103243|01104/15-1622|AR-IN|42400.00|0.00|40750193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103303|01104/15-1652|AR-IN|42400.00|0.00|40792593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103363|01104/15-1682|AR-IN|42400.00|0.00|40834993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103423|01104/15-1712|AR-IN|42400.00|0.00|40877393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103483|01104/15-1742|AR-IN|42400.00|0.00|40919793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103543|01104/15-1772|AR-IN|42400.00|0.00|40962193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103603|01104/15-1802|AR-IN|42400.00|0.00|41004593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103663|01104/15-1832|AR-IN|42400.00|0.00|41046993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103723|01104/15-1862|AR-IN|42400.00|0.00|41089393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103783|01104/15-1892|AR-IN|42400.00|0.00|41131793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103843|01104/15-1922|AR-IN|42400.00|0.00|41174193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103903|01104/15-1952|AR-IN|42400.00|0.00|41216593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103963|01104/15-1982|AR-IN|42400.00|0.00|41258993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104023|01104/15-2012|AR-IN|42400.00|0.00|41301393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104083|01104/15-2042|AR-IN|42400.00|0.00|41343793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104143|01104/15-2072|AR-IN|42400.00|0.00|41386193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104203|01104/15-2102|AR-IN|42400.00|0.00|41428593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104263|01104/15-2132|AR-IN|42400.00|0.00|41470993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104323|01104/15-2162|AR-IN|42400.00|0.00|41513393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104383|01104/15-2192|AR-IN|42400.00|0.00|41555793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104443|01104/15-2222|AR-IN|42400.00|0.00|41598193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104503|01104/15-2252|AR-IN|42400.00|0.00|41640593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104563|01104/15-2282|AR-IN|42400.00|0.00|41682993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104623|01104/15-2312|AR-IN|42400.00|0.00|41725393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104683|01104/15-2342|AR-IN|42400.00|0.00|41767793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104743|01104/15-2372|AR-IN|42400.00|0.00|41810193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104803|01104/15-2402|AR-IN|42400.00|0.00|41852593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104863|01104/15-2432|AR-IN|42400.00|0.00|41894993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104923|01104/15-2462|AR-IN|42400.00|0.00|41937393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104983|01104/15-2492|AR-IN|42400.00|0.00|41979793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105043|01104/15-2522|AR-IN|42400.00|0.00|42022193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105103|01104/15-2552|AR-IN|42400.00|0.00|42064593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105163|01104/15-2582|AR-IN|42400.00|0.00|42106993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105223|01104/15-2612|AR-IN|42400.00|0.00|42149393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105283|01104/15-2642|AR-IN|42400.00|0.00|42191793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105343|01104/15-2672|AR-IN|42400.00|0.00|42234193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105403|01104/15-2702|AR-IN|42400.00|0.00|42276593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105463|01104/15-2732|AR-IN|42400.00|0.00|42318993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105523|01104/15-2762|AR-IN|42400.00|0.00|42361393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105583|01104/15-2792|AR-IN|42400.00|0.00|42403793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105643|01104/15-2822|AR-IN|42400.00|0.00|42446193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105703|01104/15-2852|AR-IN|42400.00|0.00|42488593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105763|01104/15-2882|AR-IN|42400.00|0.00|42530993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105823|01104/15-2912|AR-IN|42400.00|0.00|42573393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105883|01104/15-2942|AR-IN|42400.00|0.00|42615793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105943|01104/15-2972|AR-IN|42400.00|0.00|42658193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106003|01104/15-3002|AR-IN|42400.00|0.00|42700593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106063|01104/15-3032|AR-IN|42400.00|0.00|42742993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106123|01104/15-3062|AR-IN|42400.00|0.00|42785393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106183|01104/15-3092|AR-IN|42400.00|0.00|42827793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106243|01104/15-3122|AR-IN|42400.00|0.00|42870193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106303|01104/15-3152|AR-IN|42400.00|0.00|42912593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106363|01104/15-3182|AR-IN|42400.00|0.00|42954993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106423|01104/15-3212|AR-IN|42400.00|0.00|42997393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106483|01104/15-3242|AR-IN|42400.00|0.00|43039793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106543|01104/15-3272|AR-IN|42400.00|0.00|43082193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106603|01104/15-3302|AR-IN|42400.00|0.00|43124593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106663|01104/15-3332|AR-IN|42400.00|0.00|43166993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106723|01104/15-3362|AR-IN|42400.00|0.00|43209393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106783|01104/15-3392|AR-IN|42400.00|0.00|43251793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106843|01104/15-3422|AR-IN|42400.00|0.00|43294193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106903|01104/15-3452|AR-IN|42400.00|0.00|43336593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106963|01104/15-3482|AR-IN|42400.00|0.00|43378993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107023|01104/15-3512|AR-IN|42400.00|0.00|43421393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107083|01104/15-3542|AR-IN|42400.00|0.00|43463793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107143|01104/15-3572|AR-IN|42400.00|0.00|43506193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107203|01104/15-3602|AR-IN|42400.00|0.00|43548593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107263|01104/15-3632|AR-IN|42400.00|0.00|43590993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107323|01104/15-3662|AR-IN|42400.00|0.00|43633393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107383|01104/15-3692|AR-IN|42400.00|0.00|43675793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107443|01104/15-3722|AR-IN|42400.00|0.00|43718193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107503|01104/15-3752|AR-IN|42400.00|0.00|43760593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107563|01104/15-3782|AR-IN|42400.00|0.00|43802993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107623|01104/15-3812|AR-IN|42400.00|0.00|43845393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107683|01104/15-3842|AR-IN|42400.00|0.00|43887793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107743|01104/15-3872|AR-IN|42400.00|0.00|43930193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107803|01104/15-3902|AR-IN|42400.00|0.00|43972593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107863|01104/15-3932|AR-IN|42400.00|0.00|44014993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107923|01104/15-3962|AR-IN|42400.00|0.00|44057393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107983|01104/15-3992|AR-IN|42400.00|0.00|44099793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108043|01104/15-4022|AR-IN|42400.00|0.00|44142193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108103|01104/15-4052|AR-IN|42400.00|0.00|44184593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108163|01104/15-4082|AR-IN|42400.00|0.00|44226993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108223|01104/15-4112|AR-IN|42400.00|0.00|44269393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108283|01104/15-4142|AR-IN|42400.00|0.00|44311793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108343|01104/15-4172|AR-IN|42400.00|0.00|44354193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108403|01104/15-4202|AR-IN|42400.00|0.00|44396593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108463|01104/15-4232|AR-IN|42400.00|0.00|44438993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108523|01104/15-4262|AR-IN|42400.00|0.00|44481393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108583|01104/15-4292|AR-IN|42400.00|0.00|44523793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108643|01104/15-4322|AR-IN|42400.00|0.00|44566193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108703|01104/15-4352|AR-IN|42400.00|0.00|44608593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108763|01104/15-4382|AR-IN|42400.00|0.00|44650993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108823|01104/15-4412|AR-IN|42400.00|0.00|44693393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108883|01104/15-4442|AR-IN|42400.00|0.00|44735793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108943|01104/15-4472|AR-IN|42400.00|0.00|44778193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109003|01104/15-4502|AR-IN|42400.00|0.00|44820593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109063|01104/15-4532|AR-IN|42400.00|0.00|44862993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109123|01104/15-4562|AR-IN|42400.00|0.00|44905393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109183|01104/15-4592|AR-IN|42400.00|0.00|44947793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109243|01104/15-4622|AR-IN|42400.00|0.00|44990193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109303|01104/15-4652|AR-IN|42400.00|0.00|45032593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109363|01104/15-4682|AR-IN|42400.00|0.00|45074993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109423|01104/15-4712|AR-IN|42400.00|0.00|45117393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109483|01104/15-4742|AR-IN|42400.00|0.00|45159793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109543|01104/15-4772|AR-IN|42400.00|0.00|45202193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109603|01104/15-4802|AR-IN|42400.00|0.00|45244593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109663|01104/15-4832|AR-IN|42400.00|0.00|45286993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109723|01104/15-4862|AR-IN|42400.00|0.00|45329393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109783|01104/15-4892|AR-IN|42400.00|0.00|45371793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109843|01104/15-4922|AR-IN|42400.00|0.00|45414193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109903|01104/15-4952|AR-IN|42400.00|0.00|45456593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109963|01104/15-4982|AR-IN|42400.00|0.00|45498993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110023|01104/15-5012|AR-IN|42400.00|0.00|45541393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110083|01104/15-5042|AR-IN|42400.00|0.00|45583793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110143|01104/15-5072|AR-IN|42400.00|0.00|45626193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110203|01104/15-5102|AR-IN|42400.00|0.00|45668593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110263|01104/15-5132|AR-IN|42400.00|0.00|45710993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110323|01104/15-5162|AR-IN|42400.00|0.00|45753393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110383|01104/15-5192|AR-IN|42400.00|0.00|45795793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110443|01104/15-5222|AR-IN|42400.00|0.00|45838193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110503|01104/15-5252|AR-IN|42400.00|0.00|45880593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110563|01104/15-5282|AR-IN|42400.00|0.00|45922993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110623|01104/15-5312|AR-IN|42400.00|0.00|45965393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110683|01104/15-5342|AR-IN|42400.00|0.00|46007793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110743|01104/15-5372|AR-IN|42400.00|0.00|46050193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110803|01104/15-5402|AR-IN|42400.00|0.00|46092593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110863|01104/15-5432|AR-IN|42400.00|0.00|46134993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110923|01104/15-5462|AR-IN|42400.00|0.00|46177393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110983|01104/15-5492|AR-IN|42400.00|0.00|46219793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111043|01104/15-5522|AR-IN|42400.00|0.00|46262193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111103|01104/15-5552|AR-IN|42400.00|0.00|46304593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111163|01104/15-5582|AR-IN|42400.00|0.00|46346993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111223|01104/15-5612|AR-IN|42400.00|0.00|46389393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111283|01104/15-5642|AR-IN|42400.00|0.00|46431793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111343|01104/15-5672|AR-IN|42400.00|0.00|46474193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111403|01104/15-5702|AR-IN|42400.00|0.00|46516593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111463|01104/15-5732|AR-IN|42400.00|0.00|46558993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111523|01104/15-5762|AR-IN|42400.00|0.00|46601393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111583|01104/15-5792|AR-IN|42400.00|0.00|46643793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111643|01104/15-5822|AR-IN|42400.00|0.00|46686193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111703|01104/15-5852|AR-IN|42400.00|0.00|46728593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111763|01104/15-5882|AR-IN|42400.00|0.00|46770993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111823|01104/15-5912|AR-IN|42400.00|0.00|46813393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111883|01104/15-5942|AR-IN|42400.00|0.00|46855793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111943|01104/15-5972|AR-IN|42400.00|0.00|46898193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112003|01104/15-6002|AR-IN|42400.00|0.00|46940593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112063|01104/15-6032|AR-IN|42400.00|0.00|46982993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112123|01104/15-6062|AR-IN|42400.00|0.00|47025393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112183|01104/15-6092|AR-IN|42400.00|0.00|47067793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112243|01104/15-6122|AR-IN|42400.00|0.00|47110193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112303|01104/15-6152|AR-IN|42400.00|0.00|47152593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112363|01104/15-6182|AR-IN|42400.00|0.00|47194993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112423|01104/15-6212|AR-IN|42400.00|0.00|47237393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112483|01104/15-6242|AR-IN|42400.00|0.00|47279793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112543|01104/15-6272|AR-IN|42400.00|0.00|47322193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112603|01104/15-6302|AR-IN|42400.00|0.00|47364593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112663|01104/15-6332|AR-IN|42400.00|0.00|47406993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112723|01104/15-6362|AR-IN|42400.00|0.00|47449393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112783|01104/15-6392|AR-IN|42400.00|0.00|47491793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112843|01104/15-6422|AR-IN|42400.00|0.00|47534193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112903|01104/15-6452|AR-IN|42400.00|0.00|47576593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112963|01104/15-6482|AR-IN|42400.00|0.00|47618993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113023|01104/15-6512|AR-IN|42400.00|0.00|47661393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113083|01104/15-6542|AR-IN|42400.00|0.00|47703793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113143|01104/15-6572|AR-IN|42400.00|0.00|47746193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113203|01104/15-6602|AR-IN|42400.00|0.00|47788593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113263|01104/15-6632|AR-IN|42400.00|0.00|47830993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113323|01104/15-6662|AR-IN|42400.00|0.00|47873393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113383|01104/15-6692|AR-IN|42400.00|0.00|47915793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113443|01104/15-6722|AR-IN|42400.00|0.00|47958193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113503|01104/15-6752|AR-IN|42400.00|0.00|48000593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113563|01104/15-6782|AR-IN|42400.00|0.00|48042993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113623|01104/15-6812|AR-IN|42400.00|0.00|48085393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113683|01104/15-6842|AR-IN|42400.00|0.00|48127793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113743|01104/15-6872|AR-IN|42400.00|0.00|48170193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113803|01104/15-6902|AR-IN|42400.00|0.00|48212593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113863|01104/15-6932|AR-IN|42400.00|0.00|48254993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113923|01104/15-6962|AR-IN|42400.00|0.00|48297393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113983|01104/15-6992|AR-IN|42400.00|0.00|48339793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114043|01104/15-7022|AR-IN|42400.00|0.00|48382193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114103|01104/15-7052|AR-IN|42400.00|0.00|48424593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114163|01104/15-7082|AR-IN|42400.00|0.00|48466993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114223|01104/15-7112|AR-IN|42400.00|0.00|48509393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114283|01104/15-7142|AR-IN|42400.00|0.00|48551793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114343|01104/15-7172|AR-IN|42400.00|0.00|48594193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114403|01104/15-7202|AR-IN|42400.00|0.00|48636593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114463|01104/15-7232|AR-IN|42400.00|0.00|48678993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114523|01104/15-7262|AR-IN|42400.00|0.00|48721393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114583|01104/15-7292|AR-IN|42400.00|0.00|48763793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114643|01104/15-7322|AR-IN|42400.00|0.00|48806193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114703|01104/15-7352|AR-IN|42400.00|0.00|48848593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114763|01104/15-7382|AR-IN|42400.00|0.00|48890993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114823|01104/15-7412|AR-IN|42400.00|0.00|48933393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114883|01104/15-7442|AR-IN|42400.00|0.00|48975793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114943|01104/15-7472|AR-IN|42400.00|0.00|49018193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115003|01104/15-7502|AR-IN|42400.00|0.00|49060593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115063|01104/15-7532|AR-IN|42400.00|0.00|49102993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115123|01104/15-7562|AR-IN|42400.00|0.00|49145393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115183|01104/15-7592|AR-IN|42400.00|0.00|49187793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115243|01104/15-7622|AR-IN|42400.00|0.00|49230193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115303|01104/15-7652|AR-IN|42400.00|0.00|49272593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115363|01104/15-7682|AR-IN|42400.00|0.00|49314993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115423|01104/15-7712|AR-IN|42400.00|0.00|49357393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115483|01104/15-7742|AR-IN|42400.00|0.00|49399793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115543|01104/15-7772|AR-IN|42400.00|0.00|49442193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115603|01104/15-7802|AR-IN|42400.00|0.00|49484593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115663|01104/15-7832|AR-IN|42400.00|0.00|49526993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115723|01104/15-7862|AR-IN|42400.00|0.00|49569393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115783|01104/15-7892|AR-IN|42400.00|0.00|49611793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115843|01104/15-7922|AR-IN|42400.00|0.00|49654193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115903|01104/15-7952|AR-IN|42400.00|0.00|49696593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115963|01104/15-7982|AR-IN|42400.00|0.00|49738993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116023|01104/15-8012|AR-IN|42400.00|0.00|49781393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116083|01104/15-8042|AR-IN|42400.00|0.00|49823793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116143|01104/15-8072|AR-IN|42400.00|0.00|49866193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116203|01104/15-8102|AR-IN|42400.00|0.00|49908593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116263|01104/15-8132|AR-IN|42400.00|0.00|49950993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116323|01104/15-8162|AR-IN|42400.00|0.00|49993393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116383|01104/15-8192|AR-IN|42400.00|0.00|50035793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116443|01104/15-8222|AR-IN|42400.00|0.00|50078193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116503|01104/15-8252|AR-IN|42400.00|0.00|50120593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116563|01104/15-8282|AR-IN|42400.00|0.00|50162993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116623|01104/15-8312|AR-IN|42400.00|0.00|50205393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116683|01104/15-8342|AR-IN|42400.00|0.00|50247793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116743|01104/15-8372|AR-IN|42400.00|0.00|50290193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116803|01104/15-8402|AR-IN|42400.00|0.00|50332593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116863|01104/15-8432|AR-IN|42400.00|0.00|50374993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116923|01104/15-8462|AR-IN|42400.00|0.00|50417393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116983|01104/15-8492|AR-IN|42400.00|0.00|50459793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117043|01104/15-8522|AR-IN|42400.00|0.00|50502193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117103|01104/15-8552|AR-IN|42400.00|0.00|50544593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117163|01104/15-8582|AR-IN|42400.00|0.00|50586993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117223|01104/15-8612|AR-IN|42400.00|0.00|50629393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117283|01104/15-8642|AR-IN|42400.00|0.00|50671793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117343|01104/15-8672|AR-IN|42400.00|0.00|50714193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117403|01104/15-8702|AR-IN|42400.00|0.00|50756593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117463|01104/15-8732|AR-IN|42400.00|0.00|50798993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117523|01104/15-8762|AR-IN|42400.00|0.00|50841393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117583|01104/15-8792|AR-IN|42400.00|0.00|50883793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117643|01104/15-8822|AR-IN|42400.00|0.00|50926193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117703|01104/15-8852|AR-IN|42400.00|0.00|50968593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117763|01104/15-8882|AR-IN|42400.00|0.00|51010993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117823|01104/15-8912|AR-IN|42400.00|0.00|51053393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117883|01104/15-8942|AR-IN|42400.00|0.00|51095793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117943|01104/15-8972|AR-IN|42400.00|0.00|51138193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118003|01104/15-9002|AR-IN|42400.00|0.00|51180593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118063|01104/15-9032|AR-IN|42400.00|0.00|51222993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118123|01104/15-9062|AR-IN|42400.00|0.00|51265393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118183|01104/15-9092|AR-IN|42400.00|0.00|51307793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118243|01104/15-9122|AR-IN|42400.00|0.00|51350193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118303|01104/15-9152|AR-IN|42400.00|0.00|51392593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118363|01104/15-9182|AR-IN|42400.00|0.00|51434993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118423|01104/15-9212|AR-IN|42400.00|0.00|51477393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118483|01104/15-9242|AR-IN|42400.00|0.00|51519793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118543|01104/15-9272|AR-IN|42400.00|0.00|51562193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118603|01104/15-9302|AR-IN|42400.00|0.00|51604593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118663|01104/15-9332|AR-IN|42400.00|0.00|51646993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118723|01104/15-9362|AR-IN|42400.00|0.00|51689393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118783|01104/15-9392|AR-IN|42400.00|0.00|51731793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118843|01104/15-9422|AR-IN|42400.00|0.00|51774193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118903|01104/15-9452|AR-IN|42400.00|0.00|51816593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118963|01104/15-9482|AR-IN|42400.00|0.00|51858993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119023|01104/15-9512|AR-IN|42400.00|0.00|51901393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119083|01104/15-9542|AR-IN|42400.00|0.00|51943793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119143|01104/15-9572|AR-IN|42400.00|0.00|51986193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119203|01104/15-9602|AR-IN|42400.00|0.00|52028593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119263|01104/15-9632|AR-IN|42400.00|0.00|52070993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119323|01104/15-9662|AR-IN|42400.00|0.00|52113393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119383|01104/15-9692|AR-IN|42400.00|0.00|52155793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119443|01104/15-9722|AR-IN|42400.00|0.00|52198193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119503|01104/15-9752|AR-IN|42400.00|0.00|52240593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119563|01104/15-9782|AR-IN|42400.00|0.00|52282993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119623|01104/15-9812|AR-IN|42400.00|0.00|52325393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119683|01104/15-9842|AR-IN|42400.00|0.00|52367793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119743|01104/15-9872|AR-IN|42400.00|0.00|52410193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119803|01104/15-9902|AR-IN|42400.00|0.00|52452593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119863|01104/15-9932|AR-IN|42400.00|0.00|52494993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119923|01104/15-9962|AR-IN|42400.00|0.00|52537393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119983|01104/15-9992|AR-IN|42400.00|0.00|52579793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120043|01104/15-10022|AR-IN|42400.00|0.00|52622193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120103|01104/15-10052|AR-IN|42400.00|0.00|52664593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120163|01104/15-10082|AR-IN|42400.00|0.00|52706993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120223|01104/15-10112|AR-IN|42400.00|0.00|52749393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120283|01104/15-10142|AR-IN|42400.00|0.00|52791793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120343|01104/15-10172|AR-IN|42400.00|0.00|52834193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120403|01104/15-10202|AR-IN|42400.00|0.00|52876593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120463|01104/15-10232|AR-IN|42400.00|0.00|52918993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120523|01104/15-10262|AR-IN|42400.00|0.00|52961393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120583|01104/15-10292|AR-IN|42400.00|0.00|53003793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120643|01104/15-10322|AR-IN|42400.00|0.00|53046193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120703|01104/15-10352|AR-IN|42400.00|0.00|53088593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120763|01104/15-10382|AR-IN|42400.00|0.00|53130993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120823|01104/15-10412|AR-IN|42400.00|0.00|53173393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120883|01104/15-10442|AR-IN|42400.00|0.00|53215793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120943|01104/15-10472|AR-IN|42400.00|0.00|53258193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121003|01104/15-10502|AR-IN|42400.00|0.00|53300593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121063|01104/15-10532|AR-IN|42400.00|0.00|53342993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121123|01104/15-10562|AR-IN|42400.00|0.00|53385393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121183|01104/15-10592|AR-IN|42400.00|0.00|53427793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121243|01104/15-10622|AR-IN|42400.00|0.00|53470193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121303|01104/15-10652|AR-IN|42400.00|0.00|53512593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121363|01104/15-10682|AR-IN|42400.00|0.00|53554993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121423|01104/15-10712|AR-IN|42400.00|0.00|53597393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121483|01104/15-10742|AR-IN|42400.00|0.00|53639793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121543|01104/15-10772|AR-IN|42400.00|0.00|53682193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121603|01104/15-10802|AR-IN|42400.00|0.00|53724593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121663|01104/15-10832|AR-IN|42400.00|0.00|53766993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121723|01104/15-10862|AR-IN|42400.00|0.00|53809393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121783|01104/15-10892|AR-IN|42400.00|0.00|53851793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121843|01104/15-10922|AR-IN|42400.00|0.00|53894193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121903|01104/15-10952|AR-IN|42400.00|0.00|53936593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121963|01104/15-10982|AR-IN|42400.00|0.00|53978993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122023|01104/15-11012|AR-IN|42400.00|0.00|54021393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122083|01104/15-11042|AR-IN|42400.00|0.00|54063793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122143|01104/15-11072|AR-IN|42400.00|0.00|54106193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122203|01104/15-11102|AR-IN|42400.00|0.00|54148593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122263|01104/15-11132|AR-IN|42400.00|0.00|54190993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122323|01104/15-11162|AR-IN|42400.00|0.00|54233393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122383|01104/15-11192|AR-IN|42400.00|0.00|54275793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122443|01104/15-11222|AR-IN|42400.00|0.00|54318193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122503|01104/15-11252|AR-IN|42400.00|0.00|54360593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122563|01104/15-11282|AR-IN|42400.00|0.00|54402993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122623|01104/15-11312|AR-IN|42400.00|0.00|54445393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122683|01104/15-11342|AR-IN|42400.00|0.00|54487793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122743|01104/15-11372|AR-IN|42400.00|0.00|54530193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122803|01104/15-11402|AR-IN|42400.00|0.00|54572593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122863|01104/15-11432|AR-IN|42400.00|0.00|54614993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122923|01104/15-11462|AR-IN|42400.00|0.00|54657393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122983|01104/15-11492|AR-IN|42400.00|0.00|54699793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123043|01104/15-11522|AR-IN|42400.00|0.00|54742193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123103|01104/15-11552|AR-IN|42400.00|0.00|54784593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123163|01104/15-11582|AR-IN|42400.00|0.00|54826993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123223|01104/15-11612|AR-IN|42400.00|0.00|54869393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123283|01104/15-11642|AR-IN|42400.00|0.00|54911793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123343|01104/15-11672|AR-IN|42400.00|0.00|54954193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123403|01104/15-11702|AR-IN|42400.00|0.00|54996593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123463|01104/15-11732|AR-IN|42400.00|0.00|55038993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123523|01104/15-11762|AR-IN|42400.00|0.00|55081393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123583|01104/15-11792|AR-IN|42400.00|0.00|55123793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123643|01104/15-11822|AR-IN|42400.00|0.00|55166193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123703|01104/15-11852|AR-IN|42400.00|0.00|55208593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123763|01104/15-11882|AR-IN|42400.00|0.00|55250993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123823|01104/15-11912|AR-IN|42400.00|0.00|55293393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123883|01104/15-11942|AR-IN|42400.00|0.00|55335793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123943|01104/15-11972|AR-IN|42400.00|0.00|55378193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124003|01104/15-12002|AR-IN|42400.00|0.00|55420593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124063|01104/15-12032|AR-IN|42400.00|0.00|55462993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124123|01104/15-12062|AR-IN|42400.00|0.00|55505393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124183|01104/15-12092|AR-IN|42400.00|0.00|55547793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124243|01104/15-12122|AR-IN|42400.00|0.00|55590193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124303|01104/15-12152|AR-IN|42400.00|0.00|55632593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124363|01104/15-12182|AR-IN|42400.00|0.00|55674993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124423|01104/15-12212|AR-IN|42400.00|0.00|55717393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124483|01104/15-12242|AR-IN|42400.00|0.00|55759793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124543|01104/15-12272|AR-IN|42400.00|0.00|55802193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124603|01104/15-12302|AR-IN|42400.00|0.00|55844593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124663|01104/15-12332|AR-IN|42400.00|0.00|55886993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124723|01104/15-12362|AR-IN|42400.00|0.00|55929393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124783|01104/15-12392|AR-IN|42400.00|0.00|55971793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124843|01104/15-12422|AR-IN|42400.00|0.00|56014193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124903|01104/15-12452|AR-IN|42400.00|0.00|56056593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124963|01104/15-12482|AR-IN|42400.00|0.00|56098993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125023|01104/15-12512|AR-IN|42400.00|0.00|56141393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125083|01104/15-12542|AR-IN|42400.00|0.00|56183793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125143|01104/15-12572|AR-IN|42400.00|0.00|56226193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125203|01104/15-12602|AR-IN|42400.00|0.00|56268593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125263|01104/15-12632|AR-IN|42400.00|0.00|56310993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125323|01104/15-12662|AR-IN|42400.00|0.00|56353393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125383|01104/15-12692|AR-IN|42400.00|0.00|56395793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125443|01104/15-12722|AR-IN|42400.00|0.00|56438193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125503|01104/15-12752|AR-IN|42400.00|0.00|56480593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125563|01104/15-12782|AR-IN|42400.00|0.00|56522993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125623|01104/15-12812|AR-IN|42400.00|0.00|56565393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125683|01104/15-12842|AR-IN|42400.00|0.00|56607793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125743|01104/15-12872|AR-IN|42400.00|0.00|56650193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125803|01104/15-12902|AR-IN|42400.00|0.00|56692593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125863|01104/15-12932|AR-IN|42400.00|0.00|56734993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125923|01104/15-12962|AR-IN|42400.00|0.00|56777393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125983|01104/15-12992|AR-IN|42400.00|0.00|56819793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126043|01104/15-13022|AR-IN|42400.00|0.00|56862193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126103|01104/15-13052|AR-IN|42400.00|0.00|56904593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126163|01104/15-13082|AR-IN|42400.00|0.00|56946993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126223|01104/15-13112|AR-IN|42400.00|0.00|56989393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126283|01104/15-13142|AR-IN|42400.00|0.00|57031793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126343|01104/15-13172|AR-IN|42400.00|0.00|57074193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126403|01104/15-13202|AR-IN|42400.00|0.00|57116593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126463|01104/15-13232|AR-IN|42400.00|0.00|57158993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126523|01104/15-13262|AR-IN|42400.00|0.00|57201393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126583|01104/15-13292|AR-IN|42400.00|0.00|57243793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126643|01104/15-13322|AR-IN|42400.00|0.00|57286193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126703|01104/15-13352|AR-IN|42400.00|0.00|57328593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126763|01104/15-13382|AR-IN|42400.00|0.00|57370993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126823|01104/15-13412|AR-IN|42400.00|0.00|57413393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126883|01104/15-13442|AR-IN|42400.00|0.00|57455793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126943|01104/15-13472|AR-IN|42400.00|0.00|57498193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127003|01104/15-13502|AR-IN|42400.00|0.00|57540593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127063|01104/15-13532|AR-IN|42400.00|0.00|57582993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127123|01104/15-13562|AR-IN|42400.00|0.00|57625393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127183|01104/15-13592|AR-IN|42400.00|0.00|57667793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127243|01104/15-13622|AR-IN|42400.00|0.00|57710193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127303|01104/15-13652|AR-IN|42400.00|0.00|57752593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127363|01104/15-13682|AR-IN|42400.00|0.00|57794993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127423|01104/15-13712|AR-IN|42400.00|0.00|57837393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127483|01104/15-13742|AR-IN|42400.00|0.00|57879793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127543|01104/15-13772|AR-IN|42400.00|0.00|57922193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127603|01104/15-13802|AR-IN|42400.00|0.00|57964593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127663|01104/15-13832|AR-IN|42400.00|0.00|58006993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127723|01104/15-13862|AR-IN|42400.00|0.00|58049393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127783|01104/15-13892|AR-IN|42400.00|0.00|58091793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127843|01104/15-13922|AR-IN|42400.00|0.00|58134193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127903|01104/15-13952|AR-IN|42400.00|0.00|58176593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127963|01104/15-13982|AR-IN|42400.00|0.00|58218993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128023|01104/15-14012|AR-IN|42400.00|0.00|58261393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128083|01104/15-14042|AR-IN|42400.00|0.00|58303793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128143|01104/15-14072|AR-IN|42400.00|0.00|58346193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128203|01104/15-14102|AR-IN|42400.00|0.00|58388593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128263|01104/15-14132|AR-IN|42400.00|0.00|58430993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128323|01104/15-14162|AR-IN|42400.00|0.00|58473393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128383|01104/15-14192|AR-IN|42400.00|0.00|58515793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128443|01104/15-14222|AR-IN|42400.00|0.00|58558193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128503|01104/15-14252|AR-IN|42400.00|0.00|58600593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128563|01104/15-14282|AR-IN|42400.00|0.00|58642993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128623|01104/15-14312|AR-IN|42400.00|0.00|58685393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128683|01104/15-14342|AR-IN|42400.00|0.00|58727793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128743|01104/15-14372|AR-IN|42400.00|0.00|58770193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128803|01104/15-14402|AR-IN|42400.00|0.00|58812593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128863|01104/15-14432|AR-IN|42400.00|0.00|58854993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128923|01104/15-14462|AR-IN|42400.00|0.00|58897393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128983|01104/15-14492|AR-IN|42400.00|0.00|58939793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129043|01104/15-14522|AR-IN|42400.00|0.00|58982193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129103|01104/15-14552|AR-IN|42400.00|0.00|59024593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129163|01104/15-14582|AR-IN|42400.00|0.00|59066993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129223|01104/15-14612|AR-IN|42400.00|0.00|59109393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129283|01104/15-14642|AR-IN|42400.00|0.00|59151793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129343|01104/15-14672|AR-IN|42400.00|0.00|59194193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129403|01104/15-14702|AR-IN|42400.00|0.00|59236593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129463|01104/15-14732|AR-IN|42400.00|0.00|59278993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129523|01104/15-14762|AR-IN|42400.00|0.00|59321393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129583|01104/15-14792|AR-IN|42400.00|0.00|59363793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129643|01104/15-14822|AR-IN|42400.00|0.00|59406193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129703|01104/15-14852|AR-IN|42400.00|0.00|59448593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129763|01104/15-14882|AR-IN|42400.00|0.00|59490993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129823|01104/15-14912|AR-IN|42400.00|0.00|59533393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129883|01104/15-14942|AR-IN|42400.00|0.00|59575793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129943|01104/15-14972|AR-IN|42400.00|0.00|59618193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130003|01104/15-15002|AR-IN|42400.00|0.00|59660593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130063|01104/15-15032|AR-IN|42400.00|0.00|59702993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130123|01104/15-15062|AR-IN|42400.00|0.00|59745393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130183|01104/15-15092|AR-IN|42400.00|0.00|59787793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130243|01104/15-15122|AR-IN|42400.00|0.00|59830193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130303|01104/15-15152|AR-IN|42400.00|0.00|59872593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130363|01104/15-15182|AR-IN|42400.00|0.00|59914993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130423|01104/15-15212|AR-IN|42400.00|0.00|59957393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130483|01104/15-15242|AR-IN|42400.00|0.00|59999793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130543|01104/15-15272|AR-IN|42400.00|0.00|60042193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130603|01104/15-15302|AR-IN|42400.00|0.00|60084593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130663|01104/15-15332|AR-IN|42400.00|0.00|60126993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130723|01104/15-15362|AR-IN|42400.00|0.00|60169393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130783|01104/15-15392|AR-IN|42400.00|0.00|60211793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130843|01104/15-15422|AR-IN|42400.00|0.00|60254193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130903|01104/15-15452|AR-IN|42400.00|0.00|60296593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130963|01104/15-15482|AR-IN|42400.00|0.00|60338993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131023|01104/15-15512|AR-IN|42400.00|0.00|60381393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131083|01104/15-15542|AR-IN|42400.00|0.00|60423793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131143|01104/15-15572|AR-IN|42400.00|0.00|60466193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131203|01104/15-15602|AR-IN|42400.00|0.00|60508593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131263|01104/15-15632|AR-IN|42400.00|0.00|60550993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131323|01104/15-15662|AR-IN|42400.00|0.00|60593393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131383|01104/15-15692|AR-IN|42400.00|0.00|60635793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131443|01104/15-15722|AR-IN|42400.00|0.00|60678193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131503|01104/15-15752|AR-IN|42400.00|0.00|60720593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131563|01104/15-15782|AR-IN|42400.00|0.00|60762993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131623|01104/15-15812|AR-IN|42400.00|0.00|60805393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131683|01104/15-15842|AR-IN|42400.00|0.00|60847793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131743|01104/15-15872|AR-IN|42400.00|0.00|60890193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131803|01104/15-15902|AR-IN|42400.00|0.00|60932593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131863|01104/15-15932|AR-IN|42400.00|0.00|60974993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131923|01104/15-15962|AR-IN|42400.00|0.00|61017393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131983|01104/15-15992|AR-IN|42400.00|0.00|61059793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132043|01104/15-16022|AR-IN|42400.00|0.00|61102193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132103|01104/15-16052|AR-IN|42400.00|0.00|61144593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132163|01104/15-16082|AR-IN|42400.00|0.00|61186993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132223|01104/15-16112|AR-IN|42400.00|0.00|61229393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132283|01104/15-16142|AR-IN|42400.00|0.00|61271793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132343|01104/15-16172|AR-IN|42400.00|0.00|61314193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132403|01104/15-16202|AR-IN|42400.00|0.00|61356593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132463|01104/15-16232|AR-IN|42400.00|0.00|61398993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132523|01104/15-16262|AR-IN|42400.00|0.00|61441393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132583|01104/15-16292|AR-IN|42400.00|0.00|61483793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132643|01104/15-16322|AR-IN|42400.00|0.00|61526193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132703|01104/15-16352|AR-IN|42400.00|0.00|61568593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132763|01104/15-16382|AR-IN|42400.00|0.00|61610993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200058|01104/15-16412|AR-IN|42400.00|0.00|61653393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200118|01104/15-16442|AR-IN|42400.00|0.00|61695793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200178|01104/15-16472|AR-IN|42400.00|0.00|61738193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200238|01104/15-16502|AR-IN|42400.00|0.00|61780593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200298|01104/15-16532|AR-IN|42400.00|0.00|61822993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200358|01104/15-16562|AR-IN|42400.00|0.00|61865393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200418|01104/15-16592|AR-IN|42400.00|0.00|61907793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200478|01104/15-16622|AR-IN|42400.00|0.00|61950193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200538|01104/15-16652|AR-IN|42400.00|0.00|61992593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200598|01104/15-16682|AR-IN|42400.00|0.00|62034993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200658|01104/15-16712|AR-IN|42400.00|0.00|62077393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200718|01104/15-16742|AR-IN|42400.00|0.00|62119793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200778|01104/15-16772|AR-IN|42400.00|0.00|62162193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200838|01104/15-16802|AR-IN|42400.00|0.00|62204593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200898|01104/15-16832|AR-IN|42400.00|0.00|62246993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200958|01104/15-16862|AR-IN|42400.00|0.00|62289393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201018|01104/15-16892|AR-IN|42400.00|0.00|62331793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201078|01104/15-16922|AR-IN|42400.00|0.00|62374193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201138|01104/15-16952|AR-IN|42400.00|0.00|62416593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201198|01104/15-16982|AR-IN|42400.00|0.00|62458993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201258|01104/15-17012|AR-IN|42400.00|0.00|62501393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201318|01104/15-17042|AR-IN|42400.00|0.00|62543793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201378|01104/15-17072|AR-IN|42400.00|0.00|62586193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201438|01104/15-17102|AR-IN|42400.00|0.00|62628593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201498|01104/15-17132|AR-IN|42400.00|0.00|62670993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201558|01104/15-17162|AR-IN|42400.00|0.00|62713393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201618|01104/15-17192|AR-IN|42400.00|0.00|62755793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201678|01104/15-17222|AR-IN|42400.00|0.00|62798193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201738|01104/15-17252|AR-IN|42400.00|0.00|62840593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201798|01104/15-17282|AR-IN|42400.00|0.00|62882993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201858|01104/15-17312|AR-IN|42400.00|0.00|62925393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201918|01104/15-17342|AR-IN|42400.00|0.00|62967793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201978|01104/15-17372|AR-IN|42400.00|0.00|63010193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202038|01104/15-17402|AR-IN|42400.00|0.00|63052593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202098|01104/15-17432|AR-IN|42400.00|0.00|63094993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202158|01104/15-17462|AR-IN|42400.00|0.00|63137393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202218|01104/15-17492|AR-IN|42400.00|0.00|63179793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202278|01104/15-17522|AR-IN|42400.00|0.00|63222193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202338|01104/15-17552|AR-IN|42400.00|0.00|63264593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202398|01104/15-17582|AR-IN|42400.00|0.00|63306993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202458|01104/15-17612|AR-IN|42400.00|0.00|63349393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202518|01104/15-17642|AR-IN|42400.00|0.00|63391793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202578|01104/15-17672|AR-IN|42400.00|0.00|63434193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202638|01104/15-17702|AR-IN|42400.00|0.00|63476593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202698|01104/15-17732|AR-IN|42400.00|0.00|63518993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202758|01104/15-17762|AR-IN|42400.00|0.00|63561393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202818|01104/15-17792|AR-IN|42400.00|0.00|63603793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202878|01104/15-17822|AR-IN|42400.00|0.00|63646193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202938|01104/15-17852|AR-IN|42400.00|0.00|63688593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202998|01104/15-17882|AR-IN|42400.00|0.00|63730993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203058|01104/15-17912|AR-IN|42400.00|0.00|63773393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203118|01104/15-17942|AR-IN|42400.00|0.00|63815793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203178|01104/15-17972|AR-IN|42400.00|0.00|63858193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203238|01104/15-18002|AR-IN|42400.00|0.00|63900593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203298|01104/15-18032|AR-IN|42400.00|0.00|63942993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203358|01104/15-18062|AR-IN|42400.00|0.00|63985393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203418|01104/15-18092|AR-IN|42400.00|0.00|64027793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203478|01104/15-18122|AR-IN|42400.00|0.00|64070193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203538|01104/15-18152|AR-IN|42400.00|0.00|64112593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203598|01104/15-18182|AR-IN|42400.00|0.00|64154993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203658|01104/15-18212|AR-IN|42400.00|0.00|64197393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203718|01104/15-18242|AR-IN|42400.00|0.00|64239793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203778|01104/15-18272|AR-IN|42400.00|0.00|64282193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203838|01104/15-18302|AR-IN|42400.00|0.00|64324593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203898|01104/15-18332|AR-IN|42400.00|0.00|64366993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203958|01104/15-18362|AR-IN|42400.00|0.00|64409393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204018|01104/15-18392|AR-IN|42400.00|0.00|64451793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204078|01104/15-18422|AR-IN|42400.00|0.00|64494193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204138|01104/15-18452|AR-IN|42400.00|0.00|64536593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204198|01104/15-18482|AR-IN|42400.00|0.00|64578993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204258|01104/15-18512|AR-IN|42400.00|0.00|64621393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204318|01104/15-18542|AR-IN|42400.00|0.00|64663793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204378|01104/15-18572|AR-IN|42400.00|0.00|64706193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204438|01104/15-18602|AR-IN|42400.00|0.00|64748593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204498|01104/15-18632|AR-IN|42400.00|0.00|64790993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204558|01104/15-18662|AR-IN|42400.00|0.00|64833393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204618|01104/15-18692|AR-IN|42400.00|0.00|64875793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204678|01104/15-18722|AR-IN|42400.00|0.00|64918193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204738|01104/15-18752|AR-IN|42400.00|0.00|64960593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204798|01104/15-18782|AR-IN|42400.00|0.00|65002993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204858|01104/15-18812|AR-IN|42400.00|0.00|65045393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204918|01104/15-18842|AR-IN|42400.00|0.00|65087793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204978|01104/15-18872|AR-IN|42400.00|0.00|65130193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205038|01104/15-18902|AR-IN|42400.00|0.00|65172593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205098|01104/15-18932|AR-IN|42400.00|0.00|65214993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205158|01104/15-18962|AR-IN|42400.00|0.00|65257393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205218|01104/15-18992|AR-IN|42400.00|0.00|65299793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205278|01104/15-19022|AR-IN|42400.00|0.00|65342193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205338|01104/15-19052|AR-IN|42400.00|0.00|65384593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205398|01104/15-19082|AR-IN|42400.00|0.00|65426993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205458|01104/15-19112|AR-IN|42400.00|0.00|65469393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205518|01104/15-19142|AR-IN|42400.00|0.00|65511793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205578|01104/15-19172|AR-IN|42400.00|0.00|65554193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205638|01104/15-19202|AR-IN|42400.00|0.00|65596593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205698|01104/15-19232|AR-IN|42400.00|0.00|65638993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205758|01104/15-19262|AR-IN|42400.00|0.00|65681393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205818|01104/15-19292|AR-IN|42400.00|0.00|65723793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205878|01104/15-19322|AR-IN|42400.00|0.00|65766193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205938|01104/15-19352|AR-IN|42400.00|0.00|65808593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205998|01104/15-19382|AR-IN|42400.00|0.00|65850993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206058|01104/15-19412|AR-IN|42400.00|0.00|65893393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206118|01104/15-19442|AR-IN|42400.00|0.00|65935793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206178|01104/15-19472|AR-IN|42400.00|0.00|65978193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206238|01104/15-19502|AR-IN|42400.00|0.00|66020593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206298|01104/15-19532|AR-IN|42400.00|0.00|66062993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206358|01104/15-19562|AR-IN|42400.00|0.00|66105393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206418|01104/15-19592|AR-IN|42400.00|0.00|66147793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206478|01104/15-19622|AR-IN|42400.00|0.00|66190193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206538|01104/15-19652|AR-IN|42400.00|0.00|66232593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206598|01104/15-19682|AR-IN|42400.00|0.00|66274993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206658|01104/15-19712|AR-IN|42400.00|0.00|66317393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206718|01104/15-19742|AR-IN|42400.00|0.00|66359793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206778|01104/15-19772|AR-IN|42400.00|0.00|66402193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206838|01104/15-19802|AR-IN|42400.00|0.00|66444593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206898|01104/15-19832|AR-IN|42400.00|0.00|66486993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206958|01104/15-19862|AR-IN|42400.00|0.00|66529393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207018|01104/15-19892|AR-IN|42400.00|0.00|66571793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207078|01104/15-19922|AR-IN|42400.00|0.00|66614193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207138|01104/15-19952|AR-IN|42400.00|0.00|66656593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207198|01104/15-19982|AR-IN|42400.00|0.00|66698993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207258|01104/15-20012|AR-IN|42400.00|0.00|66741393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207318|01104/15-20042|AR-IN|42400.00|0.00|66783793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207378|01104/15-20072|AR-IN|42400.00|0.00|66826193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207438|01104/15-20102|AR-IN|42400.00|0.00|66868593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207498|01104/15-20132|AR-IN|42400.00|0.00|66910993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207558|01104/15-20162|AR-IN|42400.00|0.00|66953393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207618|01104/15-20192|AR-IN|42400.00|0.00|66995793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207678|01104/15-20222|AR-IN|42400.00|0.00|67038193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207738|01104/15-20252|AR-IN|42400.00|0.00|67080593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207798|01104/15-20282|AR-IN|42400.00|0.00|67122993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207858|01104/15-20312|AR-IN|42400.00|0.00|67165393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207918|01104/15-20342|AR-IN|42400.00|0.00|67207793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207978|01104/15-20372|AR-IN|42400.00|0.00|67250193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208038|01104/15-20402|AR-IN|42400.00|0.00|67292593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208098|01104/15-20432|AR-IN|42400.00|0.00|67334993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208158|01104/15-20462|AR-IN|42400.00|0.00|67377393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208218|01104/15-20492|AR-IN|42400.00|0.00|67419793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208278|01104/15-20522|AR-IN|42400.00|0.00|67462193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208338|01104/15-20552|AR-IN|42400.00|0.00|67504593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208398|01104/15-20582|AR-IN|42400.00|0.00|67546993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208458|01104/15-20612|AR-IN|42400.00|0.00|67589393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208518|01104/15-20642|AR-IN|42400.00|0.00|67631793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208578|01104/15-20672|AR-IN|42400.00|0.00|67674193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208638|01104/15-20702|AR-IN|42400.00|0.00|67716593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208698|01104/15-20732|AR-IN|42400.00|0.00|67758993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208758|01104/15-20762|AR-IN|42400.00|0.00|67801393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208818|01104/15-20792|AR-IN|42400.00|0.00|67843793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208878|01104/15-20822|AR-IN|42400.00|0.00|67886193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208938|01104/15-20852|AR-IN|42400.00|0.00|67928593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208998|01104/15-20882|AR-IN|42400.00|0.00|67970993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209058|01104/15-20912|AR-IN|42400.00|0.00|68013393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209118|01104/15-20942|AR-IN|42400.00|0.00|68055793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209178|01104/15-20972|AR-IN|42400.00|0.00|68098193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209238|01104/15-21002|AR-IN|42400.00|0.00|68140593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209298|01104/15-21032|AR-IN|42400.00|0.00|68182993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209358|01104/15-21062|AR-IN|42400.00|0.00|68225393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209418|01104/15-21092|AR-IN|42400.00|0.00|68267793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209478|01104/15-21122|AR-IN|42400.00|0.00|68310193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209538|01104/15-21152|AR-IN|42400.00|0.00|68352593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209598|01104/15-21182|AR-IN|42400.00|0.00|68394993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209658|01104/15-21212|AR-IN|42400.00|0.00|68437393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209718|01104/15-21242|AR-IN|42400.00|0.00|68479793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209778|01104/15-21272|AR-IN|42400.00|0.00|68522193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209838|01104/15-21302|AR-IN|42400.00|0.00|68564593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209898|01104/15-21332|AR-IN|42400.00|0.00|68606993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209958|01104/15-21362|AR-IN|42400.00|0.00|68649393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210018|01104/15-21392|AR-IN|42400.00|0.00|68691793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210078|01104/15-21422|AR-IN|42400.00|0.00|68734193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210138|01104/15-21452|AR-IN|42400.00|0.00|68776593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210198|01104/15-21482|AR-IN|42400.00|0.00|68818993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210258|01104/15-21512|AR-IN|42400.00|0.00|68861393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210318|01104/15-21542|AR-IN|42400.00|0.00|68903793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210378|01104/15-21572|AR-IN|42400.00|0.00|68946193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210438|01104/15-21602|AR-IN|42400.00|0.00|68988593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210498|01104/15-21632|AR-IN|42400.00|0.00|69030993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210558|01104/15-21662|AR-IN|42400.00|0.00|69073393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210618|01104/15-21692|AR-IN|42400.00|0.00|69115793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210678|01104/15-21722|AR-IN|42400.00|0.00|69158193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210738|01104/15-21752|AR-IN|42400.00|0.00|69200593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210798|01104/15-21782|AR-IN|42400.00|0.00|69242993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210858|01104/15-21812|AR-IN|42400.00|0.00|69285393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210918|01104/15-21842|AR-IN|42400.00|0.00|69327793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210978|01104/15-21872|AR-IN|42400.00|0.00|69370193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211038|01104/15-21902|AR-IN|42400.00|0.00|69412593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211098|01104/15-21932|AR-IN|42400.00|0.00|69454993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211158|01104/15-21962|AR-IN|42400.00|0.00|69497393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211218|01104/15-21992|AR-IN|42400.00|0.00|69539793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211278|01104/15-22022|AR-IN|42400.00|0.00|69582193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211338|01104/15-22052|AR-IN|42400.00|0.00|69624593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211398|01104/15-22082|AR-IN|42400.00|0.00|69666993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211458|01104/15-22112|AR-IN|42400.00|0.00|69709393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211518|01104/15-22142|AR-IN|42400.00|0.00|69751793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211578|01104/15-22172|AR-IN|42400.00|0.00|69794193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211638|01104/15-22202|AR-IN|42400.00|0.00|69836593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211698|01104/15-22232|AR-IN|42400.00|0.00|69878993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211758|01104/15-22262|AR-IN|42400.00|0.00|69921393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211818|01104/15-22292|AR-IN|42400.00|0.00|69963793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211878|01104/15-22322|AR-IN|42400.00|0.00|70006193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211938|01104/15-22352|AR-IN|42400.00|0.00|70048593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211998|01104/15-22382|AR-IN|42400.00|0.00|70090993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212058|01104/15-22412|AR-IN|42400.00|0.00|70133393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212118|01104/15-22442|AR-IN|42400.00|0.00|70175793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212178|01104/15-22472|AR-IN|42400.00|0.00|70218193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212238|01104/15-22502|AR-IN|42400.00|0.00|70260593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212298|01104/15-22532|AR-IN|42400.00|0.00|70302993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212358|01104/15-22562|AR-IN|42400.00|0.00|70345393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212418|01104/15-22592|AR-IN|42400.00|0.00|70387793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212478|01104/15-22622|AR-IN|42400.00|0.00|70430193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212538|01104/15-22652|AR-IN|42400.00|0.00|70472593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212598|01104/15-22682|AR-IN|42400.00|0.00|70514993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212658|01104/15-22712|AR-IN|42400.00|0.00|70557393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212718|01104/15-22742|AR-IN|42400.00|0.00|70599793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212778|01104/15-22772|AR-IN|42400.00|0.00|70642193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212838|01104/15-22802|AR-IN|42400.00|0.00|70684593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212898|01104/15-22832|AR-IN|42400.00|0.00|70726993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212958|01104/15-22862|AR-IN|42400.00|0.00|70769393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213018|01104/15-22892|AR-IN|42400.00|0.00|70811793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213078|01104/15-22922|AR-IN|42400.00|0.00|70854193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213138|01104/15-22952|AR-IN|42400.00|0.00|70896593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213198|01104/15-22982|AR-IN|42400.00|0.00|70938993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213258|01104/15-23012|AR-IN|42400.00|0.00|70981393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213318|01104/15-23042|AR-IN|42400.00|0.00|71023793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213378|01104/15-23072|AR-IN|42400.00|0.00|71066193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213438|01104/15-23102|AR-IN|42400.00|0.00|71108593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213498|01104/15-23132|AR-IN|42400.00|0.00|71150993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213558|01104/15-23162|AR-IN|42400.00|0.00|71193393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213618|01104/15-23192|AR-IN|42400.00|0.00|71235793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213678|01104/15-23222|AR-IN|42400.00|0.00|71278193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213738|01104/15-23252|AR-IN|42400.00|0.00|71320593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213798|01104/15-23282|AR-IN|42400.00|0.00|71362993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213858|01104/15-23312|AR-IN|42400.00|0.00|71405393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213918|01104/15-23342|AR-IN|42400.00|0.00|71447793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213978|01104/15-23372|AR-IN|42400.00|0.00|71490193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214038|01104/15-23402|AR-IN|42400.00|0.00|71532593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214098|01104/15-23432|AR-IN|42400.00|0.00|71574993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214158|01104/15-23462|AR-IN|42400.00|0.00|71617393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214218|01104/15-23492|AR-IN|42400.00|0.00|71659793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214278|01104/15-23522|AR-IN|42400.00|0.00|71702193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214338|01104/15-23552|AR-IN|42400.00|0.00|71744593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214398|01104/15-23582|AR-IN|42400.00|0.00|71786993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214458|01104/15-23612|AR-IN|42400.00|0.00|71829393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214518|01104/15-23642|AR-IN|42400.00|0.00|71871793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214578|01104/15-23672|AR-IN|42400.00|0.00|71914193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214638|01104/15-23702|AR-IN|42400.00|0.00|71956593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214698|01104/15-23732|AR-IN|42400.00|0.00|71998993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214758|01104/15-23762|AR-IN|42400.00|0.00|72041393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214818|01104/15-23792|AR-IN|42400.00|0.00|72083793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214878|01104/15-23822|AR-IN|42400.00|0.00|72126193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214938|01104/15-23852|AR-IN|42400.00|0.00|72168593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214998|01104/15-23882|AR-IN|42400.00|0.00|72210993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215058|01104/15-23912|AR-IN|42400.00|0.00|72253393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215118|01104/15-23942|AR-IN|42400.00|0.00|72295793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215178|01104/15-23972|AR-IN|42400.00|0.00|72338193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215238|01104/15-24002|AR-IN|42400.00|0.00|72380593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215298|01104/15-24032|AR-IN|42400.00|0.00|72422993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215358|01104/15-24062|AR-IN|42400.00|0.00|72465393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215418|01104/15-24092|AR-IN|42400.00|0.00|72507793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215478|01104/15-24122|AR-IN|42400.00|0.00|72550193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215538|01104/15-24152|AR-IN|42400.00|0.00|72592593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215598|01104/15-24182|AR-IN|42400.00|0.00|72634993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215658|01104/15-24212|AR-IN|42400.00|0.00|72677393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215718|01104/15-24242|AR-IN|42400.00|0.00|72719793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215778|01104/15-24272|AR-IN|42400.00|0.00|72762193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215838|01104/15-24302|AR-IN|42400.00|0.00|72804593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215898|01104/15-24332|AR-IN|42400.00|0.00|72846993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215958|01104/15-24362|AR-IN|42400.00|0.00|72889393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216018|01104/15-24392|AR-IN|42400.00|0.00|72931793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216078|01104/15-24422|AR-IN|42400.00|0.00|72974193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216138|01104/15-24452|AR-IN|42400.00|0.00|73016593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216198|01104/15-24482|AR-IN|42400.00|0.00|73058993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216258|01104/15-24512|AR-IN|42400.00|0.00|73101393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216318|01104/15-24542|AR-IN|42400.00|0.00|73143793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216378|01104/15-24572|AR-IN|42400.00|0.00|73186193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216438|01104/15-24602|AR-IN|42400.00|0.00|73228593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216498|01104/15-24632|AR-IN|42400.00|0.00|73270993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216558|01104/15-24662|AR-IN|42400.00|0.00|73313393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216618|01104/15-24692|AR-IN|42400.00|0.00|73355793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216678|01104/15-24722|AR-IN|42400.00|0.00|73398193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216738|01104/15-24752|AR-IN|42400.00|0.00|73440593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216798|01104/15-24782|AR-IN|42400.00|0.00|73482993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216858|01104/15-24812|AR-IN|42400.00|0.00|73525393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216918|01104/15-24842|AR-IN|42400.00|0.00|73567793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216978|01104/15-24872|AR-IN|42400.00|0.00|73610193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217038|01104/15-24902|AR-IN|42400.00|0.00|73652593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217098|01104/15-24932|AR-IN|42400.00|0.00|73694993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217158|01104/15-24962|AR-IN|42400.00|0.00|73737393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217218|01104/15-24992|AR-IN|42400.00|0.00|73779793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217278|01104/15-25022|AR-IN|42400.00|0.00|73822193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217338|01104/15-25052|AR-IN|42400.00|0.00|73864593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217398|01104/15-25082|AR-IN|42400.00|0.00|73906993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217458|01104/15-25112|AR-IN|42400.00|0.00|73949393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217518|01104/15-25142|AR-IN|42400.00|0.00|73991793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217578|01104/15-25172|AR-IN|42400.00|0.00|74034193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217638|01104/15-25202|AR-IN|42400.00|0.00|74076593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217698|01104/15-25232|AR-IN|42400.00|0.00|74118993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217758|01104/15-25262|AR-IN|42400.00|0.00|74161393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217818|01104/15-25292|AR-IN|42400.00|0.00|74203793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217878|01104/15-25322|AR-IN|42400.00|0.00|74246193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217938|01104/15-25352|AR-IN|42400.00|0.00|74288593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217998|01104/15-25382|AR-IN|42400.00|0.00|74330993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218058|01104/15-25412|AR-IN|42400.00|0.00|74373393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218118|01104/15-25442|AR-IN|42400.00|0.00|74415793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218178|01104/15-25472|AR-IN|42400.00|0.00|74458193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218238|01104/15-25502|AR-IN|42400.00|0.00|74500593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218298|01104/15-25532|AR-IN|42400.00|0.00|74542993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218358|01104/15-25562|AR-IN|42400.00|0.00|74585393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218418|01104/15-25592|AR-IN|42400.00|0.00|74627793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218478|01104/15-25622|AR-IN|42400.00|0.00|74670193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218538|01104/15-25652|AR-IN|42400.00|0.00|74712593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218598|01104/15-25682|AR-IN|42400.00|0.00|74754993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218658|01104/15-25712|AR-IN|42400.00|0.00|74797393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218718|01104/15-25742|AR-IN|42400.00|0.00|74839793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218778|01104/15-25772|AR-IN|42400.00|0.00|74882193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218838|01104/15-25802|AR-IN|42400.00|0.00|74924593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218898|01104/15-25832|AR-IN|42400.00|0.00|74966993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218958|01104/15-25862|AR-IN|42400.00|0.00|75009393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219018|01104/15-25892|AR-IN|42400.00|0.00|75051793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219078|01104/15-25922|AR-IN|42400.00|0.00|75094193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219138|01104/15-25952|AR-IN|42400.00|0.00|75136593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219198|01104/15-25982|AR-IN|42400.00|0.00|75178993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219258|01104/15-26012|AR-IN|42400.00|0.00|75221393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219318|01104/15-26042|AR-IN|42400.00|0.00|75263793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219378|01104/15-26072|AR-IN|42400.00|0.00|75306193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219438|01104/15-26102|AR-IN|42400.00|0.00|75348593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219498|01104/15-26132|AR-IN|42400.00|0.00|75390993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219558|01104/15-26162|AR-IN|42400.00|0.00|75433393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219618|01104/15-26192|AR-IN|42400.00|0.00|75475793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219678|01104/15-26222|AR-IN|42400.00|0.00|75518193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219738|01104/15-26252|AR-IN|42400.00|0.00|75560593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219798|01104/15-26282|AR-IN|42400.00|0.00|75602993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219858|01104/15-26312|AR-IN|42400.00|0.00|75645393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219918|01104/15-26342|AR-IN|42400.00|0.00|75687793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219978|01104/15-26372|AR-IN|42400.00|0.00|75730193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220038|01104/15-26402|AR-IN|42400.00|0.00|75772593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220098|01104/15-26432|AR-IN|42400.00|0.00|75814993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220158|01104/15-26462|AR-IN|42400.00|0.00|75857393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220218|01104/15-26492|AR-IN|42400.00|0.00|75899793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220278|01104/15-26522|AR-IN|42400.00|0.00|75942193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220338|01104/15-26552|AR-IN|42400.00|0.00|75984593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220398|01104/15-26582|AR-IN|42400.00|0.00|76026993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220458|01104/15-26612|AR-IN|42400.00|0.00|76069393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220518|01104/15-26642|AR-IN|42400.00|0.00|76111793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220578|01104/15-26672|AR-IN|42400.00|0.00|76154193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220638|01104/15-26702|AR-IN|42400.00|0.00|76196593.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220698|01104/15-26732|AR-IN|42400.00|0.00|76238993.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220758|01104/15-26762|AR-IN|42400.00|0.00|76281393.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220818|01104/15-26792|AR-IN|42400.00|0.00|76323793.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220878|01104/15-26822|AR-IN|42400.00|0.00|76366193.80| L|03/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220938|01104/15-26852|AR-IN|42400.00|0.00|76408593.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14209599|01105/15-21182|AR-IN|223.20|0.00|76408817.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14209539|01105/15-21152|AR-IN|223.20|0.00|76409040.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14209479|01105/15-21122|AR-IN|223.20|0.00|76409263.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14209419|01105/15-21092|AR-IN|223.20|0.00|76409486.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14209359|01105/15-21062|AR-IN|223.20|0.00|76409709.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14209299|01105/15-21032|AR-IN|223.20|0.00|76409933.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14209239|01105/15-21002|AR-IN|223.20|0.00|76410156.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14209179|01105/15-20972|AR-IN|223.20|0.00|76410379.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14209119|01105/15-20942|AR-IN|223.20|0.00|76410602.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14209059|01105/15-20912|AR-IN|223.20|0.00|76410825.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208999|01105/15-20882|AR-IN|223.20|0.00|76411049.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208939|01105/15-20852|AR-IN|223.20|0.00|76411272.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208879|01105/15-20822|AR-IN|223.20|0.00|76411495.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208819|01105/15-20792|AR-IN|223.20|0.00|76411718.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208759|01105/15-20762|AR-IN|223.20|0.00|76411941.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208699|01105/15-20732|AR-IN|223.20|0.00|76412165.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208639|01105/15-20702|AR-IN|223.20|0.00|76412388.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208579|01105/15-20672|AR-IN|223.20|0.00|76412611.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208519|01105/15-20642|AR-IN|223.20|0.00|76412834.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208459|01105/15-20612|AR-IN|223.20|0.00|76413057.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208399|01105/15-20582|AR-IN|223.20|0.00|76413281.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208339|01105/15-20552|AR-IN|223.20|0.00|76413504.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208279|01105/15-20522|AR-IN|223.20|0.00|76413727.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208219|01105/15-20492|AR-IN|223.20|0.00|76413950.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208159|01105/15-20462|AR-IN|223.20|0.00|76414173.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208099|01105/15-20432|AR-IN|223.20|0.00|76414397.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14208039|01105/15-20402|AR-IN|223.20|0.00|76414620.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207979|01105/15-20372|AR-IN|223.20|0.00|76414843.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207919|01105/15-20342|AR-IN|223.20|0.00|76415066.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207859|01105/15-20312|AR-IN|223.20|0.00|76415289.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207799|01105/15-20282|AR-IN|223.20|0.00|76415513.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207739|01105/15-20252|AR-IN|223.20|0.00|76415736.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207679|01105/15-20222|AR-IN|223.20|0.00|76415959.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207619|01105/15-20192|AR-IN|223.20|0.00|76416182.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207559|01105/15-20162|AR-IN|223.20|0.00|76416405.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207499|01105/15-20132|AR-IN|223.20|0.00|76416629.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207439|01105/15-20102|AR-IN|223.20|0.00|76416852.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207379|01105/15-20072|AR-IN|223.20|0.00|76417075.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207319|01105/15-20042|AR-IN|223.20|0.00|76417298.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207259|01105/15-20012|AR-IN|223.20|0.00|76417521.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207199|01105/15-19982|AR-IN|223.20|0.00|76417745.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207139|01105/15-19952|AR-IN|223.20|0.00|76417968.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207079|01105/15-19922|AR-IN|223.20|0.00|76418191.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14207019|01105/15-19892|AR-IN|223.20|0.00|76418414.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14206959|01105/15-19862|AR-IN|223.20|0.00|76418637.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14206899|01105/15-19832|AR-IN|223.20|0.00|76418861.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14206839|01105/15-19802|AR-IN|223.20|0.00|76419084.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14206779|01105/15-19772|AR-IN|223.20|0.00|76419307.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14206719|01105/15-19742|AR-IN|223.20|0.00|76419530.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14206659|01105/15-19712|AR-IN|223.20|0.00|76419753.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14206599|01105/15-19682|AR-IN|223.20|0.00|76419977.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14206539|01105/15-19652|AR-IN|223.20|0.00|76420200.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14206479|01105/15-19622|AR-IN|223.20|0.00|76420423.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14206419|01105/15-19592|AR-IN|223.20|0.00|76420646.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14206359|01105/15-19562|AR-IN|223.20|0.00|76420869.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14206299|01105/15-19532|AR-IN|223.20|0.00|76421093.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14206239|01105/15-19502|AR-IN|223.20|0.00|76421316.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14206179|01105/15-19472|AR-IN|223.20|0.00|76421539.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14206119|01105/15-19442|AR-IN|223.20|0.00|76421762.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14206059|01105/15-19412|AR-IN|223.20|0.00|76421985.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14205999|01105/15-19382|AR-IN|223.20|0.00|76422209.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14205939|01105/15-19352|AR-IN|223.20|0.00|76422432.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14205879|01105/15-19322|AR-IN|223.20|0.00|76422655.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14205819|01105/15-19292|AR-IN|223.20|0.00|76422878.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14205759|01105/15-19262|AR-IN|223.20|0.00|76423101.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14205699|01105/15-19232|AR-IN|223.20|0.00|76423325.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14205639|01105/15-19202|AR-IN|223.20|0.00|76423548.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14205579|01105/15-19172|AR-IN|223.20|0.00|76423771.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14205519|01105/15-19142|AR-IN|223.20|0.00|76423994.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14205459|01105/15-19112|AR-IN|223.20|0.00|76424217.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14205399|01105/15-19082|AR-IN|223.20|0.00|76424441.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14205339|01105/15-19052|AR-IN|223.20|0.00|76424664.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14205279|01105/15-19022|AR-IN|223.20|0.00|76424887.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14205219|01105/15-18992|AR-IN|223.20|0.00|76425110.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14205159|01105/15-18962|AR-IN|223.20|0.00|76425333.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14205099|01105/15-18932|AR-IN|223.20|0.00|76425557.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14205039|01105/15-18902|AR-IN|223.20|0.00|76425780.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204979|01105/15-18872|AR-IN|223.20|0.00|76426003.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204919|01105/15-18842|AR-IN|223.20|0.00|76426226.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204859|01105/15-18812|AR-IN|223.20|0.00|76426449.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204799|01105/15-18782|AR-IN|223.20|0.00|76426673.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204739|01105/15-18752|AR-IN|223.20|0.00|76426896.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204679|01105/15-18722|AR-IN|223.20|0.00|76427119.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204619|01105/15-18692|AR-IN|223.20|0.00|76427342.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204559|01105/15-18662|AR-IN|223.20|0.00|76427565.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204499|01105/15-18632|AR-IN|223.20|0.00|76427789.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204439|01105/15-18602|AR-IN|223.20|0.00|76428012.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204379|01105/15-18572|AR-IN|223.20|0.00|76428235.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204319|01105/15-18542|AR-IN|223.20|0.00|76428458.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204259|01105/15-18512|AR-IN|223.20|0.00|76428681.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204199|01105/15-18482|AR-IN|223.20|0.00|76428905.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204139|01105/15-18452|AR-IN|223.20|0.00|76429128.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204079|01105/15-18422|AR-IN|223.20|0.00|76429351.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14204019|01105/15-18392|AR-IN|223.20|0.00|76429574.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14203959|01105/15-18362|AR-IN|223.20|0.00|76429797.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14203899|01105/15-18332|AR-IN|223.20|0.00|76430021.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14203839|01105/15-18302|AR-IN|223.20|0.00|76430244.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14203779|01105/15-18272|AR-IN|223.20|0.00|76430467.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14203719|01105/15-18242|AR-IN|223.20|0.00|76430690.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14203659|01105/15-18212|AR-IN|223.20|0.00|76430913.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14203599|01105/15-18182|AR-IN|223.20|0.00|76431137.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14203539|01105/15-18152|AR-IN|223.20|0.00|76431360.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14203479|01105/15-18122|AR-IN|223.20|0.00|76431583.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14203419|01105/15-18092|AR-IN|223.20|0.00|76431806.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14203359|01105/15-18062|AR-IN|223.20|0.00|76432029.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14203299|01105/15-18032|AR-IN|223.20|0.00|76432253.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14203239|01105/15-18002|AR-IN|223.20|0.00|76432476.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14203179|01105/15-17972|AR-IN|223.20|0.00|76432699.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14203119|01105/15-17942|AR-IN|223.20|0.00|76432922.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14203059|01105/15-17912|AR-IN|223.20|0.00|76433145.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202999|01105/15-17882|AR-IN|223.20|0.00|76433369.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202939|01105/15-17852|AR-IN|223.20|0.00|76433592.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202879|01105/15-17822|AR-IN|223.20|0.00|76433815.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202819|01105/15-17792|AR-IN|223.20|0.00|76434038.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202759|01105/15-17762|AR-IN|223.20|0.00|76434261.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202699|01105/15-17732|AR-IN|223.20|0.00|76434485.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202639|01105/15-17702|AR-IN|223.20|0.00|76434708.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202579|01105/15-17672|AR-IN|223.20|0.00|76434931.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202519|01105/15-17642|AR-IN|223.20|0.00|76435154.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202459|01105/15-17612|AR-IN|223.20|0.00|76435377.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202399|01105/15-17582|AR-IN|223.20|0.00|76435601.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202339|01105/15-17552|AR-IN|223.20|0.00|76435824.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202279|01105/15-17522|AR-IN|223.20|0.00|76436047.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202219|01105/15-17492|AR-IN|223.20|0.00|76436270.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202159|01105/15-17462|AR-IN|223.20|0.00|76436493.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202099|01105/15-17432|AR-IN|223.20|0.00|76436717.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14202039|01105/15-17402|AR-IN|223.20|0.00|76436940.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201979|01105/15-17372|AR-IN|223.20|0.00|76437163.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201919|01105/15-17342|AR-IN|223.20|0.00|76437386.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201859|01105/15-17312|AR-IN|223.20|0.00|76437609.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201799|01105/15-17282|AR-IN|223.20|0.00|76437833.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201739|01105/15-17252|AR-IN|223.20|0.00|76438056.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201679|01105/15-17222|AR-IN|223.20|0.00|76438279.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201619|01105/15-17192|AR-IN|223.20|0.00|76438502.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201559|01105/15-17162|AR-IN|223.20|0.00|76438725.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201499|01105/15-17132|AR-IN|223.20|0.00|76438949.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201439|01105/15-17102|AR-IN|223.20|0.00|76439172.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201379|01105/15-17072|AR-IN|223.20|0.00|76439395.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201319|01105/15-17042|AR-IN|223.20|0.00|76439618.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201259|01105/15-17012|AR-IN|223.20|0.00|76439841.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201199|01105/15-16982|AR-IN|223.20|0.00|76440065.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201139|01105/15-16952|AR-IN|223.20|0.00|76440288.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201079|01105/15-16922|AR-IN|223.20|0.00|76440511.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14201019|01105/15-16892|AR-IN|223.20|0.00|76440734.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14200959|01105/15-16862|AR-IN|223.20|0.00|76440957.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14200899|01105/15-16832|AR-IN|223.20|0.00|76441181.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14200839|01105/15-16802|AR-IN|223.20|0.00|76441404.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14200779|01105/15-16772|AR-IN|223.20|0.00|76441627.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14200719|01105/15-16742|AR-IN|223.20|0.00|76441850.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14200659|01105/15-16712|AR-IN|223.20|0.00|76442073.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14200599|01105/15-16682|AR-IN|223.20|0.00|76442297.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14200539|01105/15-16652|AR-IN|223.20|0.00|76442520.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14200479|01105/15-16622|AR-IN|223.20|0.00|76442743.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14200419|01105/15-16592|AR-IN|223.20|0.00|76442966.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14200359|01105/15-16562|AR-IN|223.20|0.00|76443189.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14200299|01105/15-16532|AR-IN|223.20|0.00|76443413.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14200239|01105/15-16502|AR-IN|223.20|0.00|76443636.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14200179|01105/15-16472|AR-IN|223.20|0.00|76443859.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14200119|01105/15-16442|AR-IN|223.20|0.00|76444082.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14200059|01105/15-16412|AR-IN|223.20|0.00|76444305.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14132764|01105/15-16382|AR-IN|223.20|0.00|76444529.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14132704|01105/15-16352|AR-IN|223.20|0.00|76444752.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14132644|01105/15-16322|AR-IN|223.20|0.00|76444975.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14132584|01105/15-16292|AR-IN|223.20|0.00|76445198.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14132524|01105/15-16262|AR-IN|223.20|0.00|76445421.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14132464|01105/15-16232|AR-IN|223.20|0.00|76445645.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14132404|01105/15-16202|AR-IN|223.20|0.00|76445868.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14132344|01105/15-16172|AR-IN|223.20|0.00|76446091.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14132284|01105/15-16142|AR-IN|223.20|0.00|76446314.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14132224|01105/15-16112|AR-IN|223.20|0.00|76446537.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14132164|01105/15-16082|AR-IN|223.20|0.00|76446761.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14132104|01105/15-16052|AR-IN|223.20|0.00|76446984.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14132044|01105/15-16022|AR-IN|223.20|0.00|76447207.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131984|01105/15-15992|AR-IN|223.20|0.00|76447430.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131924|01105/15-15962|AR-IN|223.20|0.00|76447653.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131864|01105/15-15932|AR-IN|223.20|0.00|76447877.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131804|01105/15-15902|AR-IN|223.20|0.00|76448100.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131744|01105/15-15872|AR-IN|223.20|0.00|76448323.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131684|01105/15-15842|AR-IN|223.20|0.00|76448546.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131624|01105/15-15812|AR-IN|223.20|0.00|76448769.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131564|01105/15-15782|AR-IN|223.20|0.00|76448993.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131504|01105/15-15752|AR-IN|223.20|0.00|76449216.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131444|01105/15-15722|AR-IN|223.20|0.00|76449439.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131384|01105/15-15692|AR-IN|223.20|0.00|76449662.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131324|01105/15-15662|AR-IN|223.20|0.00|76449885.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131264|01105/15-15632|AR-IN|223.20|0.00|76450109.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131204|01105/15-15602|AR-IN|223.20|0.00|76450332.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131144|01105/15-15572|AR-IN|223.20|0.00|76450555.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131084|01105/15-15542|AR-IN|223.20|0.00|76450778.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14131024|01105/15-15512|AR-IN|223.20|0.00|76451001.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14130964|01105/15-15482|AR-IN|223.20|0.00|76451225.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14130904|01105/15-15452|AR-IN|223.20|0.00|76451448.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14130844|01105/15-15422|AR-IN|223.20|0.00|76451671.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14130784|01105/15-15392|AR-IN|223.20|0.00|76451894.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14130724|01105/15-15362|AR-IN|223.20|0.00|76452117.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14130664|01105/15-15332|AR-IN|223.20|0.00|76452341.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14130604|01105/15-15302|AR-IN|223.20|0.00|76452564.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14130544|01105/15-15272|AR-IN|223.20|0.00|76452787.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14130484|01105/15-15242|AR-IN|223.20|0.00|76453010.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14130424|01105/15-15212|AR-IN|223.20|0.00|76453233.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14130364|01105/15-15182|AR-IN|223.20|0.00|76453457.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14130304|01105/15-15152|AR-IN|223.20|0.00|76453680.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14130244|01105/15-15122|AR-IN|223.20|0.00|76453903.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14130184|01105/15-15092|AR-IN|223.20|0.00|76454126.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14130124|01105/15-15062|AR-IN|223.20|0.00|76454349.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14130064|01105/15-15032|AR-IN|223.20|0.00|76454573.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14130004|01105/15-15002|AR-IN|223.20|0.00|76454796.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14129944|01105/15-14972|AR-IN|223.20|0.00|76455019.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14129884|01105/15-14942|AR-IN|223.20|0.00|76455242.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14129824|01105/15-14912|AR-IN|223.20|0.00|76455465.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14129764|01105/15-14882|AR-IN|223.20|0.00|76455689.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14129704|01105/15-14852|AR-IN|223.20|0.00|76455912.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14129644|01105/15-14822|AR-IN|223.20|0.00|76456135.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14129584|01105/15-14792|AR-IN|223.20|0.00|76456358.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14129524|01105/15-14762|AR-IN|223.20|0.00|76456581.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14129464|01105/15-14732|AR-IN|223.20|0.00|76456805.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14129404|01105/15-14702|AR-IN|223.20|0.00|76457028.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14129344|01105/15-14672|AR-IN|223.20|0.00|76457251.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14129284|01105/15-14642|AR-IN|223.20|0.00|76457474.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14129224|01105/15-14612|AR-IN|223.20|0.00|76457697.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14129164|01105/15-14582|AR-IN|223.20|0.00|76457921.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14129104|01105/15-14552|AR-IN|223.20|0.00|76458144.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14129044|01105/15-14522|AR-IN|223.20|0.00|76458367.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128984|01105/15-14492|AR-IN|223.20|0.00|76458590.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128924|01105/15-14462|AR-IN|223.20|0.00|76458813.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128864|01105/15-14432|AR-IN|223.20|0.00|76459037.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128804|01105/15-14402|AR-IN|223.20|0.00|76459260.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128744|01105/15-14372|AR-IN|223.20|0.00|76459483.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128684|01105/15-14342|AR-IN|223.20|0.00|76459706.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128624|01105/15-14312|AR-IN|223.20|0.00|76459929.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128564|01105/15-14282|AR-IN|223.20|0.00|76460153.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128504|01105/15-14252|AR-IN|223.20|0.00|76460376.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128444|01105/15-14222|AR-IN|223.20|0.00|76460599.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128384|01105/15-14192|AR-IN|223.20|0.00|76460822.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128324|01105/15-14162|AR-IN|223.20|0.00|76461045.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128264|01105/15-14132|AR-IN|223.20|0.00|76461269.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128204|01105/15-14102|AR-IN|223.20|0.00|76461492.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128144|01105/15-14072|AR-IN|223.20|0.00|76461715.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128084|01105/15-14042|AR-IN|223.20|0.00|76461938.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14128024|01105/15-14012|AR-IN|223.20|0.00|76462161.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127964|01105/15-13982|AR-IN|223.20|0.00|76462385.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127904|01105/15-13952|AR-IN|223.20|0.00|76462608.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127844|01105/15-13922|AR-IN|223.20|0.00|76462831.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127784|01105/15-13892|AR-IN|223.20|0.00|76463054.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127724|01105/15-13862|AR-IN|223.20|0.00|76463277.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127664|01105/15-13832|AR-IN|223.20|0.00|76463501.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127604|01105/15-13802|AR-IN|223.20|0.00|76463724.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127544|01105/15-13772|AR-IN|223.20|0.00|76463947.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127484|01105/15-13742|AR-IN|223.20|0.00|76464170.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127424|01105/15-13712|AR-IN|223.20|0.00|76464393.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127364|01105/15-13682|AR-IN|223.20|0.00|76464617.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127304|01105/15-13652|AR-IN|223.20|0.00|76464840.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127244|01105/15-13622|AR-IN|223.20|0.00|76465063.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127184|01105/15-13592|AR-IN|223.20|0.00|76465286.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127124|01105/15-13562|AR-IN|223.20|0.00|76465509.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127064|01105/15-13532|AR-IN|223.20|0.00|76465733.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14127004|01105/15-13502|AR-IN|223.20|0.00|76465956.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14126944|01105/15-13472|AR-IN|223.20|0.00|76466179.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14126884|01105/15-13442|AR-IN|223.20|0.00|76466402.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14126824|01105/15-13412|AR-IN|223.20|0.00|76466625.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14126764|01105/15-13382|AR-IN|223.20|0.00|76466849.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14126704|01105/15-13352|AR-IN|223.20|0.00|76467072.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14126644|01105/15-13322|AR-IN|223.20|0.00|76467295.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14126584|01105/15-13292|AR-IN|223.20|0.00|76467518.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14126524|01105/15-13262|AR-IN|223.20|0.00|76467741.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14126464|01105/15-13232|AR-IN|223.20|0.00|76467965.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14126404|01105/15-13202|AR-IN|223.20|0.00|76468188.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14126344|01105/15-13172|AR-IN|223.20|0.00|76468411.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14126284|01105/15-13142|AR-IN|223.20|0.00|76468634.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14126224|01105/15-13112|AR-IN|223.20|0.00|76468857.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14126164|01105/15-13082|AR-IN|223.20|0.00|76469081.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14126104|01105/15-13052|AR-IN|223.20|0.00|76469304.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14126044|01105/15-13022|AR-IN|223.20|0.00|76469527.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125984|01105/15-12992|AR-IN|223.20|0.00|76469750.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125924|01105/15-12962|AR-IN|223.20|0.00|76469973.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125864|01105/15-12932|AR-IN|223.20|0.00|76470197.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125804|01105/15-12902|AR-IN|223.20|0.00|76470420.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125744|01105/15-12872|AR-IN|223.20|0.00|76470643.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125684|01105/15-12842|AR-IN|223.20|0.00|76470866.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125624|01105/15-12812|AR-IN|223.20|0.00|76471089.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125564|01105/15-12782|AR-IN|223.20|0.00|76471313.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125504|01105/15-12752|AR-IN|223.20|0.00|76471536.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125444|01105/15-12722|AR-IN|223.20|0.00|76471759.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125384|01105/15-12692|AR-IN|223.20|0.00|76471982.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125324|01105/15-12662|AR-IN|223.20|0.00|76472205.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125264|01105/15-12632|AR-IN|223.20|0.00|76472429.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125204|01105/15-12602|AR-IN|223.20|0.00|76472652.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125144|01105/15-12572|AR-IN|223.20|0.00|76472875.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125084|01105/15-12542|AR-IN|223.20|0.00|76473098.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14125024|01105/15-12512|AR-IN|223.20|0.00|76473321.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124964|01105/15-12482|AR-IN|223.20|0.00|76473545.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124904|01105/15-12452|AR-IN|223.20|0.00|76473768.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124844|01105/15-12422|AR-IN|223.20|0.00|76473991.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124784|01105/15-12392|AR-IN|223.20|0.00|76474214.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124724|01105/15-12362|AR-IN|223.20|0.00|76474437.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124664|01105/15-12332|AR-IN|223.20|0.00|76474661.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124604|01105/15-12302|AR-IN|223.20|0.00|76474884.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124544|01105/15-12272|AR-IN|223.20|0.00|76475107.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124484|01105/15-12242|AR-IN|223.20|0.00|76475330.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124424|01105/15-12212|AR-IN|223.20|0.00|76475553.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124364|01105/15-12182|AR-IN|223.20|0.00|76475777.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124304|01105/15-12152|AR-IN|223.20|0.00|76476000.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124244|01105/15-12122|AR-IN|223.20|0.00|76476223.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124184|01105/15-12092|AR-IN|223.20|0.00|76476446.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124124|01105/15-12062|AR-IN|223.20|0.00|76476669.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124064|01105/15-12032|AR-IN|223.20|0.00|76476893.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14124004|01105/15-12002|AR-IN|223.20|0.00|76477116.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14123944|01105/15-11972|AR-IN|223.20|0.00|76477339.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14123884|01105/15-11942|AR-IN|223.20|0.00|76477562.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14123824|01105/15-11912|AR-IN|223.20|0.00|76477785.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14123764|01105/15-11882|AR-IN|223.20|0.00|76478009.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14123704|01105/15-11852|AR-IN|223.20|0.00|76478232.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14123644|01105/15-11822|AR-IN|223.20|0.00|76478455.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14123584|01105/15-11792|AR-IN|223.20|0.00|76478678.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14123524|01105/15-11762|AR-IN|223.20|0.00|76478901.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14123464|01105/15-11732|AR-IN|223.20|0.00|76479125.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14123404|01105/15-11702|AR-IN|223.20|0.00|76479348.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14123344|01105/15-11672|AR-IN|223.20|0.00|76479571.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14123284|01105/15-11642|AR-IN|223.20|0.00|76479794.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14123224|01105/15-11612|AR-IN|223.20|0.00|76480017.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14123164|01105/15-11582|AR-IN|223.20|0.00|76480241.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14123104|01105/15-11552|AR-IN|223.20|0.00|76480464.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14123044|01105/15-11522|AR-IN|223.20|0.00|76480687.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122984|01105/15-11492|AR-IN|223.20|0.00|76480910.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122924|01105/15-11462|AR-IN|223.20|0.00|76481133.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122864|01105/15-11432|AR-IN|223.20|0.00|76481357.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122804|01105/15-11402|AR-IN|223.20|0.00|76481580.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122744|01105/15-11372|AR-IN|223.20|0.00|76481803.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122684|01105/15-11342|AR-IN|223.20|0.00|76482026.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122624|01105/15-11312|AR-IN|223.20|0.00|76482249.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122564|01105/15-11282|AR-IN|223.20|0.00|76482473.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122504|01105/15-11252|AR-IN|223.20|0.00|76482696.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122444|01105/15-11222|AR-IN|223.20|0.00|76482919.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122384|01105/15-11192|AR-IN|223.20|0.00|76483142.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122324|01105/15-11162|AR-IN|223.20|0.00|76483365.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122264|01105/15-11132|AR-IN|223.20|0.00|76483589.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122204|01105/15-11102|AR-IN|223.20|0.00|76483812.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122144|01105/15-11072|AR-IN|223.20|0.00|76484035.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122084|01105/15-11042|AR-IN|223.20|0.00|76484258.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14122024|01105/15-11012|AR-IN|223.20|0.00|76484481.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121964|01105/15-10982|AR-IN|223.20|0.00|76484705.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121904|01105/15-10952|AR-IN|223.20|0.00|76484928.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121844|01105/15-10922|AR-IN|223.20|0.00|76485151.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121784|01105/15-10892|AR-IN|223.20|0.00|76485374.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121724|01105/15-10862|AR-IN|223.20|0.00|76485597.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121664|01105/15-10832|AR-IN|223.20|0.00|76485821.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121604|01105/15-10802|AR-IN|223.20|0.00|76486044.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121544|01105/15-10772|AR-IN|223.20|0.00|76486267.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121484|01105/15-10742|AR-IN|223.20|0.00|76486490.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121424|01105/15-10712|AR-IN|223.20|0.00|76486713.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121364|01105/15-10682|AR-IN|223.20|0.00|76486937.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121304|01105/15-10652|AR-IN|223.20|0.00|76487160.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121244|01105/15-10622|AR-IN|223.20|0.00|76487383.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121184|01105/15-10592|AR-IN|223.20|0.00|76487606.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121124|01105/15-10562|AR-IN|223.20|0.00|76487829.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121064|01105/15-10532|AR-IN|223.20|0.00|76488053.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14121004|01105/15-10502|AR-IN|223.20|0.00|76488276.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14120944|01105/15-10472|AR-IN|223.20|0.00|76488499.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14120884|01105/15-10442|AR-IN|223.20|0.00|76488722.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14120824|01105/15-10412|AR-IN|223.20|0.00|76488945.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14120764|01105/15-10382|AR-IN|223.20|0.00|76489169.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14120704|01105/15-10352|AR-IN|223.20|0.00|76489392.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14120644|01105/15-10322|AR-IN|223.20|0.00|76489615.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14120584|01105/15-10292|AR-IN|223.20|0.00|76489838.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14120524|01105/15-10262|AR-IN|223.20|0.00|76490061.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14120464|01105/15-10232|AR-IN|223.20|0.00|76490285.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14120404|01105/15-10202|AR-IN|223.20|0.00|76490508.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14120344|01105/15-10172|AR-IN|223.20|0.00|76490731.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14120284|01105/15-10142|AR-IN|223.20|0.00|76490954.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14120224|01105/15-10112|AR-IN|223.20|0.00|76491177.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14120164|01105/15-10082|AR-IN|223.20|0.00|76491401.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14120104|01105/15-10052|AR-IN|223.20|0.00|76491624.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14120044|01105/15-10022|AR-IN|223.20|0.00|76491847.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119984|01105/15-9992|AR-IN|223.20|0.00|76492070.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119924|01105/15-9962|AR-IN|223.20|0.00|76492293.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119864|01105/15-9932|AR-IN|223.20|0.00|76492517.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119804|01105/15-9902|AR-IN|223.20|0.00|76492740.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119744|01105/15-9872|AR-IN|223.20|0.00|76492963.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119684|01105/15-9842|AR-IN|223.20|0.00|76493186.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119624|01105/15-9812|AR-IN|223.20|0.00|76493409.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119564|01105/15-9782|AR-IN|223.20|0.00|76493633.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119504|01105/15-9752|AR-IN|223.20|0.00|76493856.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119444|01105/15-9722|AR-IN|223.20|0.00|76494079.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119384|01105/15-9692|AR-IN|223.20|0.00|76494302.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119324|01105/15-9662|AR-IN|223.20|0.00|76494525.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119264|01105/15-9632|AR-IN|223.20|0.00|76494749.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119204|01105/15-9602|AR-IN|223.20|0.00|76494972.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119144|01105/15-9572|AR-IN|223.20|0.00|76495195.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119084|01105/15-9542|AR-IN|223.20|0.00|76495418.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14119024|01105/15-9512|AR-IN|223.20|0.00|76495641.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118964|01105/15-9482|AR-IN|223.20|0.00|76495865.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118904|01105/15-9452|AR-IN|223.20|0.00|76496088.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118844|01105/15-9422|AR-IN|223.20|0.00|76496311.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118784|01105/15-9392|AR-IN|223.20|0.00|76496534.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118724|01105/15-9362|AR-IN|223.20|0.00|76496757.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118664|01105/15-9332|AR-IN|223.20|0.00|76496981.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118604|01105/15-9302|AR-IN|223.20|0.00|76497204.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118544|01105/15-9272|AR-IN|223.20|0.00|76497427.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118484|01105/15-9242|AR-IN|223.20|0.00|76497650.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118424|01105/15-9212|AR-IN|223.20|0.00|76497873.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118364|01105/15-9182|AR-IN|223.20|0.00|76498097.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118304|01105/15-9152|AR-IN|223.20|0.00|76498320.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118244|01105/15-9122|AR-IN|223.20|0.00|76498543.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118184|01105/15-9092|AR-IN|223.20|0.00|76498766.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118124|01105/15-9062|AR-IN|223.20|0.00|76498989.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118064|01105/15-9032|AR-IN|223.20|0.00|76499213.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14118004|01105/15-9002|AR-IN|223.20|0.00|76499436.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14117944|01105/15-8972|AR-IN|223.20|0.00|76499659.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14117884|01105/15-8942|AR-IN|223.20|0.00|76499882.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14117824|01105/15-8912|AR-IN|223.20|0.00|76500105.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14117764|01105/15-8882|AR-IN|223.20|0.00|76500329.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14117704|01105/15-8852|AR-IN|223.20|0.00|76500552.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14117644|01105/15-8822|AR-IN|223.20|0.00|76500775.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14117584|01105/15-8792|AR-IN|223.20|0.00|76500998.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14117524|01105/15-8762|AR-IN|223.20|0.00|76501221.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14117464|01105/15-8732|AR-IN|223.20|0.00|76501445.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14117404|01105/15-8702|AR-IN|223.20|0.00|76501668.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14117344|01105/15-8672|AR-IN|223.20|0.00|76501891.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14117284|01105/15-8642|AR-IN|223.20|0.00|76502114.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14117224|01105/15-8612|AR-IN|223.20|0.00|76502337.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14117164|01105/15-8582|AR-IN|223.20|0.00|76502561.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14117104|01105/15-8552|AR-IN|223.20|0.00|76502784.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14117044|01105/15-8522|AR-IN|223.20|0.00|76503007.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116984|01105/15-8492|AR-IN|223.20|0.00|76503230.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116924|01105/15-8462|AR-IN|223.20|0.00|76503453.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116864|01105/15-8432|AR-IN|223.20|0.00|76503677.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116804|01105/15-8402|AR-IN|223.20|0.00|76503900.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116744|01105/15-8372|AR-IN|223.20|0.00|76504123.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116684|01105/15-8342|AR-IN|223.20|0.00|76504346.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116624|01105/15-8312|AR-IN|223.20|0.00|76504569.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116564|01105/15-8282|AR-IN|223.20|0.00|76504793.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116504|01105/15-8252|AR-IN|223.20|0.00|76505016.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116444|01105/15-8222|AR-IN|223.20|0.00|76505239.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116384|01105/15-8192|AR-IN|223.20|0.00|76505462.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116324|01105/15-8162|AR-IN|223.20|0.00|76505685.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116264|01105/15-8132|AR-IN|223.20|0.00|76505909.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116204|01105/15-8102|AR-IN|223.20|0.00|76506132.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116144|01105/15-8072|AR-IN|223.20|0.00|76506355.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116084|01105/15-8042|AR-IN|223.20|0.00|76506578.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14116024|01105/15-8012|AR-IN|223.20|0.00|76506801.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14115964|01105/15-7982|AR-IN|223.20|0.00|76507025.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14115904|01105/15-7952|AR-IN|223.20|0.00|76507248.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14115844|01105/15-7922|AR-IN|223.20|0.00|76507471.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14115784|01105/15-7892|AR-IN|223.20|0.00|76507694.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14115724|01105/15-7862|AR-IN|223.20|0.00|76507917.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14115664|01105/15-7832|AR-IN|223.20|0.00|76508141.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14115604|01105/15-7802|AR-IN|223.20|0.00|76508364.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14115544|01105/15-7772|AR-IN|223.20|0.00|76508587.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14115484|01105/15-7742|AR-IN|223.20|0.00|76508810.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14115424|01105/15-7712|AR-IN|223.20|0.00|76509033.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14115364|01105/15-7682|AR-IN|223.20|0.00|76509257.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14115304|01105/15-7652|AR-IN|223.20|0.00|76509480.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14115244|01105/15-7622|AR-IN|223.20|0.00|76509703.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14115184|01105/15-7592|AR-IN|223.20|0.00|76509926.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14115124|01105/15-7562|AR-IN|223.20|0.00|76510149.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14115064|01105/15-7532|AR-IN|223.20|0.00|76510373.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14115004|01105/15-7502|AR-IN|223.20|0.00|76510596.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14114944|01105/15-7472|AR-IN|223.20|0.00|76510819.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14114884|01105/15-7442|AR-IN|223.20|0.00|76511042.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14114824|01105/15-7412|AR-IN|223.20|0.00|76511265.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14114764|01105/15-7382|AR-IN|223.20|0.00|76511489.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14114704|01105/15-7352|AR-IN|223.20|0.00|76511712.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14114644|01105/15-7322|AR-IN|223.20|0.00|76511935.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14114584|01105/15-7292|AR-IN|223.20|0.00|76512158.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14114524|01105/15-7262|AR-IN|223.20|0.00|76512381.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14114464|01105/15-7232|AR-IN|223.20|0.00|76512605.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14114404|01105/15-7202|AR-IN|223.20|0.00|76512828.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14114344|01105/15-7172|AR-IN|223.20|0.00|76513051.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14114284|01105/15-7142|AR-IN|223.20|0.00|76513274.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14114224|01105/15-7112|AR-IN|223.20|0.00|76513497.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14114164|01105/15-7082|AR-IN|223.20|0.00|76513721.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14114104|01105/15-7052|AR-IN|223.20|0.00|76513944.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14114044|01105/15-7022|AR-IN|223.20|0.00|76514167.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113984|01105/15-6992|AR-IN|223.20|0.00|76514390.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113924|01105/15-6962|AR-IN|223.20|0.00|76514613.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113864|01105/15-6932|AR-IN|223.20|0.00|76514837.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113804|01105/15-6902|AR-IN|223.20|0.00|76515060.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113744|01105/15-6872|AR-IN|223.20|0.00|76515283.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113684|01105/15-6842|AR-IN|223.20|0.00|76515506.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113624|01105/15-6812|AR-IN|223.20|0.00|76515729.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113564|01105/15-6782|AR-IN|223.20|0.00|76515953.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113504|01105/15-6752|AR-IN|223.20|0.00|76516176.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113444|01105/15-6722|AR-IN|223.20|0.00|76516399.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113384|01105/15-6692|AR-IN|223.20|0.00|76516622.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113324|01105/15-6662|AR-IN|223.20|0.00|76516845.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113264|01105/15-6632|AR-IN|223.20|0.00|76517069.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113204|01105/15-6602|AR-IN|223.20|0.00|76517292.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113144|01105/15-6572|AR-IN|223.20|0.00|76517515.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113084|01105/15-6542|AR-IN|223.20|0.00|76517738.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14113024|01105/15-6512|AR-IN|223.20|0.00|76517961.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112964|01105/15-6482|AR-IN|223.20|0.00|76518185.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112904|01105/15-6452|AR-IN|223.20|0.00|76518408.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112844|01105/15-6422|AR-IN|223.20|0.00|76518631.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112784|01105/15-6392|AR-IN|223.20|0.00|76518854.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112724|01105/15-6362|AR-IN|223.20|0.00|76519077.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112664|01105/15-6332|AR-IN|223.20|0.00|76519301.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112604|01105/15-6302|AR-IN|223.20|0.00|76519524.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112544|01105/15-6272|AR-IN|223.20|0.00|76519747.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112484|01105/15-6242|AR-IN|223.20|0.00|76519970.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112424|01105/15-6212|AR-IN|223.20|0.00|76520193.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112364|01105/15-6182|AR-IN|223.20|0.00|76520417.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112304|01105/15-6152|AR-IN|223.20|0.00|76520640.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112244|01105/15-6122|AR-IN|223.20|0.00|76520863.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112184|01105/15-6092|AR-IN|223.20|0.00|76521086.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112124|01105/15-6062|AR-IN|223.20|0.00|76521309.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112064|01105/15-6032|AR-IN|223.20|0.00|76521533.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14112004|01105/15-6002|AR-IN|223.20|0.00|76521756.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14111944|01105/15-5972|AR-IN|223.20|0.00|76521979.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14111884|01105/15-5942|AR-IN|223.20|0.00|76522202.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14111824|01105/15-5912|AR-IN|223.20|0.00|76522425.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14111764|01105/15-5882|AR-IN|223.20|0.00|76522649.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14111704|01105/15-5852|AR-IN|223.20|0.00|76522872.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14111644|01105/15-5822|AR-IN|223.20|0.00|76523095.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14111584|01105/15-5792|AR-IN|223.20|0.00|76523318.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14111524|01105/15-5762|AR-IN|223.20|0.00|76523541.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14111464|01105/15-5732|AR-IN|223.20|0.00|76523765.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14111404|01105/15-5702|AR-IN|223.20|0.00|76523988.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14111344|01105/15-5672|AR-IN|223.20|0.00|76524211.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14111284|01105/15-5642|AR-IN|223.20|0.00|76524434.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14111224|01105/15-5612|AR-IN|223.20|0.00|76524657.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14111164|01105/15-5582|AR-IN|223.20|0.00|76524881.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14111104|01105/15-5552|AR-IN|223.20|0.00|76525104.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14111044|01105/15-5522|AR-IN|223.20|0.00|76525327.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110984|01105/15-5492|AR-IN|223.20|0.00|76525550.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110924|01105/15-5462|AR-IN|223.20|0.00|76525773.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110864|01105/15-5432|AR-IN|223.20|0.00|76525997.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110804|01105/15-5402|AR-IN|223.20|0.00|76526220.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110744|01105/15-5372|AR-IN|223.20|0.00|76526443.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110684|01105/15-5342|AR-IN|223.20|0.00|76526666.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110624|01105/15-5312|AR-IN|223.20|0.00|76526889.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110564|01105/15-5282|AR-IN|223.20|0.00|76527113.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110504|01105/15-5252|AR-IN|223.20|0.00|76527336.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110444|01105/15-5222|AR-IN|223.20|0.00|76527559.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110384|01105/15-5192|AR-IN|223.20|0.00|76527782.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110324|01105/15-5162|AR-IN|223.20|0.00|76528005.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110264|01105/15-5132|AR-IN|223.20|0.00|76528229.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110204|01105/15-5102|AR-IN|223.20|0.00|76528452.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110144|01105/15-5072|AR-IN|223.20|0.00|76528675.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110084|01105/15-5042|AR-IN|223.20|0.00|76528898.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14110024|01105/15-5012|AR-IN|223.20|0.00|76529121.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109964|01105/15-4982|AR-IN|223.20|0.00|76529345.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109904|01105/15-4952|AR-IN|223.20|0.00|76529568.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109844|01105/15-4922|AR-IN|223.20|0.00|76529791.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109784|01105/15-4892|AR-IN|223.20|0.00|76530014.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109724|01105/15-4862|AR-IN|223.20|0.00|76530237.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109664|01105/15-4832|AR-IN|223.20|0.00|76530461.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109604|01105/15-4802|AR-IN|223.20|0.00|76530684.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109544|01105/15-4772|AR-IN|223.20|0.00|76530907.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109484|01105/15-4742|AR-IN|223.20|0.00|76531130.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109424|01105/15-4712|AR-IN|223.20|0.00|76531353.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109364|01105/15-4682|AR-IN|223.20|0.00|76531577.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109304|01105/15-4652|AR-IN|223.20|0.00|76531800.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109244|01105/15-4622|AR-IN|223.20|0.00|76532023.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109184|01105/15-4592|AR-IN|223.20|0.00|76532246.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109124|01105/15-4562|AR-IN|223.20|0.00|76532469.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109064|01105/15-4532|AR-IN|223.20|0.00|76532693.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14109004|01105/15-4502|AR-IN|223.20|0.00|76532916.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14108944|01105/15-4472|AR-IN|223.20|0.00|76533139.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14108884|01105/15-4442|AR-IN|223.20|0.00|76533362.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14108824|01105/15-4412|AR-IN|223.20|0.00|76533585.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14108764|01105/15-4382|AR-IN|223.20|0.00|76533809.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14108704|01105/15-4352|AR-IN|223.20|0.00|76534032.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14108644|01105/15-4322|AR-IN|223.20|0.00|76534255.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14108584|01105/15-4292|AR-IN|223.20|0.00|76534478.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14108524|01105/15-4262|AR-IN|223.20|0.00|76534701.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14108464|01105/15-4232|AR-IN|223.20|0.00|76534925.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14108404|01105/15-4202|AR-IN|223.20|0.00|76535148.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14108344|01105/15-4172|AR-IN|223.20|0.00|76535371.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14108284|01105/15-4142|AR-IN|223.20|0.00|76535594.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14108224|01105/15-4112|AR-IN|223.20|0.00|76535817.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14108164|01105/15-4082|AR-IN|223.20|0.00|76536041.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14108104|01105/15-4052|AR-IN|223.20|0.00|76536264.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14108044|01105/15-4022|AR-IN|223.20|0.00|76536487.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14107984|01105/15-3992|AR-IN|223.20|0.00|76536710.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14107924|01105/15-3962|AR-IN|223.20|0.00|76536933.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14107864|01105/15-3932|AR-IN|223.20|0.00|76537157.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14107804|01105/15-3902|AR-IN|223.20|0.00|76537380.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14107744|01105/15-3872|AR-IN|223.20|0.00|76537603.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ARISTON TRADERS SDN BHD|14107684|01105/15-3842|AR-IN|223.20|0.00|76537826.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14107624|01105/15-3812|AR-IN|223.20|0.00|76538049.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14107564|01105/15-3782|AR-IN|223.20|0.00|76538273.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14107504|01105/15-3752|AR-IN|223.20|0.00|76538496.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14107444|01105/15-3722|AR-IN|223.20|0.00|76538719.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14107384|01105/15-3692|AR-IN|223.20|0.00|76538942.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14107324|01105/15-3662|AR-IN|223.20|0.00|76539165.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14107264|01105/15-3632|AR-IN|223.20|0.00|76539389.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14107204|01105/15-3602|AR-IN|223.20|0.00|76539612.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14107144|01105/15-3572|AR-IN|223.20|0.00|76539835.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14107084|01105/15-3542|AR-IN|223.20|0.00|76540058.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14107024|01105/15-3512|AR-IN|223.20|0.00|76540281.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106964|01105/15-3482|AR-IN|223.20|0.00|76540505.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106904|01105/15-3452|AR-IN|223.20|0.00|76540728.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106844|01105/15-3422|AR-IN|223.20|0.00|76540951.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106784|01105/15-3392|AR-IN|223.20|0.00|76541174.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106724|01105/15-3362|AR-IN|223.20|0.00|76541397.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106664|01105/15-3332|AR-IN|223.20|0.00|76541621.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106604|01105/15-3302|AR-IN|223.20|0.00|76541844.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106544|01105/15-3272|AR-IN|223.20|0.00|76542067.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106484|01105/15-3242|AR-IN|223.20|0.00|76542290.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106424|01105/15-3212|AR-IN|223.20|0.00|76542513.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106364|01105/15-3182|AR-IN|223.20|0.00|76542737.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106304|01105/15-3152|AR-IN|223.20|0.00|76542960.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106244|01105/15-3122|AR-IN|223.20|0.00|76543183.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106184|01105/15-3092|AR-IN|223.20|0.00|76543406.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106124|01105/15-3062|AR-IN|223.20|0.00|76543629.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106064|01105/15-3032|AR-IN|223.20|0.00|76543853.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14106004|01105/15-3002|AR-IN|223.20|0.00|76544076.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14105944|01105/15-2972|AR-IN|223.20|0.00|76544299.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14105884|01105/15-2942|AR-IN|223.20|0.00|76544522.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14105824|01105/15-2912|AR-IN|223.20|0.00|76544745.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14105764|01105/15-2882|AR-IN|223.20|0.00|76544969.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14105704|01105/15-2852|AR-IN|223.20|0.00|76545192.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14105644|01105/15-2822|AR-IN|223.20|0.00|76545415.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14105584|01105/15-2792|AR-IN|223.20|0.00|76545638.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14105524|01105/15-2762|AR-IN|223.20|0.00|76545861.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14105464|01105/15-2732|AR-IN|223.20|0.00|76546085.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14105404|01105/15-2702|AR-IN|223.20|0.00|76546308.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14105344|01105/15-2672|AR-IN|223.20|0.00|76546531.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14105284|01105/15-2642|AR-IN|223.20|0.00|76546754.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14105224|01105/15-2612|AR-IN|223.20|0.00|76546977.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14105164|01105/15-2582|AR-IN|223.20|0.00|76547201.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14105104|01105/15-2552|AR-IN|223.20|0.00|76547424.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14105044|01105/15-2522|AR-IN|223.20|0.00|76547647.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104984|01105/15-2492|AR-IN|223.20|0.00|76547870.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104924|01105/15-2462|AR-IN|223.20|0.00|76548093.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104864|01105/15-2432|AR-IN|223.20|0.00|76548317.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104804|01105/15-2402|AR-IN|223.20|0.00|76548540.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104744|01105/15-2372|AR-IN|223.20|0.00|76548763.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104684|01105/15-2342|AR-IN|223.20|0.00|76548986.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104624|01105/15-2312|AR-IN|223.20|0.00|76549209.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104564|01105/15-2282|AR-IN|223.20|0.00|76549433.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104504|01105/15-2252|AR-IN|223.20|0.00|76549656.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104444|01105/15-2222|AR-IN|223.20|0.00|76549879.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104384|01105/15-2192|AR-IN|223.20|0.00|76550102.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104324|01105/15-2162|AR-IN|223.20|0.00|76550325.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104264|01105/15-2132|AR-IN|223.20|0.00|76550549.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104204|01105/15-2102|AR-IN|223.20|0.00|76550772.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104144|01105/15-2072|AR-IN|223.20|0.00|76550995.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104084|01105/15-2042|AR-IN|223.20|0.00|76551218.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14104024|01105/15-2012|AR-IN|223.20|0.00|76551441.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103964|01105/15-1982|AR-IN|223.20|0.00|76551665.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103904|01105/15-1952|AR-IN|223.20|0.00|76551888.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103844|01105/15-1922|AR-IN|223.20|0.00|76552111.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103784|01105/15-1892|AR-IN|223.20|0.00|76552334.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103724|01105/15-1862|AR-IN|223.20|0.00|76552557.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103664|01105/15-1832|AR-IN|223.20|0.00|76552781.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103604|01105/15-1802|AR-IN|223.20|0.00|76553004.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103544|01105/15-1772|AR-IN|223.20|0.00|76553227.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103484|01105/15-1742|AR-IN|223.20|0.00|76553450.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103424|01105/15-1712|AR-IN|223.20|0.00|76553673.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103364|01105/15-1682|AR-IN|223.20|0.00|76553897.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103304|01105/15-1652|AR-IN|223.20|0.00|76554120.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103244|01105/15-1622|AR-IN|223.20|0.00|76554343.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103184|01105/15-1592|AR-IN|223.20|0.00|76554566.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103124|01105/15-1562|AR-IN|223.20|0.00|76554789.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103064|01105/15-1532|AR-IN|223.20|0.00|76555013.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14103004|01105/15-1502|AR-IN|223.20|0.00|76555236.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14102944|01105/15-1472|AR-IN|223.20|0.00|76555459.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14102884|01105/15-1442|AR-IN|223.20|0.00|76555682.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14102824|01105/15-1412|AR-IN|223.20|0.00|76555905.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14102764|01105/15-1382|AR-IN|223.20|0.00|76556129.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14102704|01105/15-1352|AR-IN|223.20|0.00|76556352.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14102644|01105/15-1322|AR-IN|223.20|0.00|76556575.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14102584|01105/15-1292|AR-IN|223.20|0.00|76556798.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14102524|01105/15-1262|AR-IN|223.20|0.00|76557021.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14102464|01105/15-1232|AR-IN|223.20|0.00|76557245.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14102404|01105/15-1202|AR-IN|223.20|0.00|76557468.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14102344|01105/15-1172|AR-IN|223.20|0.00|76557691.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14102284|01105/15-1142|AR-IN|223.20|0.00|76557914.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14102224|01105/15-1112|AR-IN|223.20|0.00|76558137.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14102164|01105/15-1082|AR-IN|223.20|0.00|76558361.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14102104|01105/15-1052|AR-IN|223.20|0.00|76558584.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14102044|01105/15-1022|AR-IN|223.20|0.00|76558807.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101984|01105/15-992|AR-IN|223.20|0.00|76559030.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101924|01105/15-962|AR-IN|223.20|0.00|76559253.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101864|01105/15-932|AR-IN|223.20|0.00|76559477.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101804|01105/15-902|AR-IN|223.20|0.00|76559700.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101744|01105/15-872|AR-IN|223.20|0.00|76559923.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101684|01105/15-842|AR-IN|223.20|0.00|76560146.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101624|01105/15-812|AR-IN|223.20|0.00|76560369.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101564|01105/15-782|AR-IN|223.20|0.00|76560593.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101504|01105/15-752|AR-IN|223.20|0.00|76560816.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101444|01105/15-722|AR-IN|223.20|0.00|76561039.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101384|01105/15-692|AR-IN|223.20|0.00|76561262.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101324|01105/15-662|AR-IN|223.20|0.00|76561485.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101264|01105/15-632|AR-IN|223.20|0.00|76561709.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101204|01105/15-602|AR-IN|223.20|0.00|76561932.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101144|01105/15-572|AR-IN|223.20|0.00|76562155.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101084|01105/15-542|AR-IN|223.20|0.00|76562378.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14101024|01105/15-512|AR-IN|223.20|0.00|76562601.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100964|01105/15-482|AR-IN|223.20|0.00|76562825.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100904|01105/15-452|AR-IN|223.20|0.00|76563048.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100844|01105/15-422|AR-IN|223.20|0.00|76563271.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100784|01105/15-392|AR-IN|223.20|0.00|76563494.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100724|01105/15-362|AR-IN|223.20|0.00|76563717.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100664|01105/15-332|AR-IN|223.20|0.00|76563941.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100604|01105/15-302|AR-IN|223.20|0.00|76564164.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100544|01105/15-272|AR-IN|223.20|0.00|76564387.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100484|01105/15-242|AR-IN|223.20|0.00|76564610.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100424|01105/15-212|AR-IN|223.20|0.00|76564833.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100364|01105/15-182|AR-IN|223.20|0.00|76565057.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100304|01105/15-152|AR-IN|223.20|0.00|76565280.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100244|01105/15-122|AR-IN|223.20|0.00|76565503.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100184|01105/15-92|AR-IN|223.20|0.00|76565726.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100124|01105/15-62|AR-IN|223.20|0.00|76565949.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100064|01105/15-32|AR-IN|223.20|0.00|76566173.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|ANSON HOTEL MANAGEMENT S/B|14100004|01105/15-2|AR-IN|223.20|0.00|76566396.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14220939|01105/15-26852|AR-IN|223.20|0.00|76566619.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14220879|01105/15-26822|AR-IN|223.20|0.00|76566842.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14220819|01105/15-26792|AR-IN|223.20|0.00|76567065.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14220759|01105/15-26762|AR-IN|223.20|0.00|76567289.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14220699|01105/15-26732|AR-IN|223.20|0.00|76567512.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14220639|01105/15-26702|AR-IN|223.20|0.00|76567735.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14220579|01105/15-26672|AR-IN|223.20|0.00|76567958.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14220519|01105/15-26642|AR-IN|223.20|0.00|76568181.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14220459|01105/15-26612|AR-IN|223.20|0.00|76568405.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14220399|01105/15-26582|AR-IN|223.20|0.00|76568628.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14220339|01105/15-26552|AR-IN|223.20|0.00|76568851.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14220279|01105/15-26522|AR-IN|223.20|0.00|76569074.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14220219|01105/15-26492|AR-IN|223.20|0.00|76569297.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14220159|01105/15-26462|AR-IN|223.20|0.00|76569521.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14220099|01105/15-26432|AR-IN|223.20|0.00|76569744.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14220039|01105/15-26402|AR-IN|223.20|0.00|76569967.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219979|01105/15-26372|AR-IN|223.20|0.00|76570190.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219919|01105/15-26342|AR-IN|223.20|0.00|76570413.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219859|01105/15-26312|AR-IN|223.20|0.00|76570637.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219799|01105/15-26282|AR-IN|223.20|0.00|76570860.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219739|01105/15-26252|AR-IN|223.20|0.00|76571083.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219679|01105/15-26222|AR-IN|223.20|0.00|76571306.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219619|01105/15-26192|AR-IN|223.20|0.00|76571529.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219559|01105/15-26162|AR-IN|223.20|0.00|76571753.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219499|01105/15-26132|AR-IN|223.20|0.00|76571976.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219439|01105/15-26102|AR-IN|223.20|0.00|76572199.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219379|01105/15-26072|AR-IN|223.20|0.00|76572422.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219319|01105/15-26042|AR-IN|223.20|0.00|76572645.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219259|01105/15-26012|AR-IN|223.20|0.00|76572869.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219199|01105/15-25982|AR-IN|223.20|0.00|76573092.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219139|01105/15-25952|AR-IN|223.20|0.00|76573315.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219079|01105/15-25922|AR-IN|223.20|0.00|76573538.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14219019|01105/15-25892|AR-IN|223.20|0.00|76573761.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14218959|01105/15-25862|AR-IN|223.20|0.00|76573985.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14218899|01105/15-25832|AR-IN|223.20|0.00|76574208.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14218839|01105/15-25802|AR-IN|223.20|0.00|76574431.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14218779|01105/15-25772|AR-IN|223.20|0.00|76574654.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14218719|01105/15-25742|AR-IN|223.20|0.00|76574877.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14218659|01105/15-25712|AR-IN|223.20|0.00|76575101.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14218599|01105/15-25682|AR-IN|223.20|0.00|76575324.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14218539|01105/15-25652|AR-IN|223.20|0.00|76575547.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14218479|01105/15-25622|AR-IN|223.20|0.00|76575770.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14218419|01105/15-25592|AR-IN|223.20|0.00|76575993.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14218359|01105/15-25562|AR-IN|223.20|0.00|76576217.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14218299|01105/15-25532|AR-IN|223.20|0.00|76576440.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14218239|01105/15-25502|AR-IN|223.20|0.00|76576663.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14218179|01105/15-25472|AR-IN|223.20|0.00|76576886.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14218119|01105/15-25442|AR-IN|223.20|0.00|76577109.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14218059|01105/15-25412|AR-IN|223.20|0.00|76577333.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217999|01105/15-25382|AR-IN|223.20|0.00|76577556.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217939|01105/15-25352|AR-IN|223.20|0.00|76577779.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217879|01105/15-25322|AR-IN|223.20|0.00|76578002.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217819|01105/15-25292|AR-IN|223.20|0.00|76578225.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217759|01105/15-25262|AR-IN|223.20|0.00|76578449.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217699|01105/15-25232|AR-IN|223.20|0.00|76578672.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217639|01105/15-25202|AR-IN|223.20|0.00|76578895.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217579|01105/15-25172|AR-IN|223.20|0.00|76579118.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217519|01105/15-25142|AR-IN|223.20|0.00|76579341.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217459|01105/15-25112|AR-IN|223.20|0.00|76579565.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217399|01105/15-25082|AR-IN|223.20|0.00|76579788.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217339|01105/15-25052|AR-IN|223.20|0.00|76580011.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217279|01105/15-25022|AR-IN|223.20|0.00|76580234.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217219|01105/15-24992|AR-IN|223.20|0.00|76580457.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217159|01105/15-24962|AR-IN|223.20|0.00|76580681.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217099|01105/15-24932|AR-IN|223.20|0.00|76580904.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14217039|01105/15-24902|AR-IN|223.20|0.00|76581127.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216979|01105/15-24872|AR-IN|223.20|0.00|76581350.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216919|01105/15-24842|AR-IN|223.20|0.00|76581573.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216859|01105/15-24812|AR-IN|223.20|0.00|76581797.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216799|01105/15-24782|AR-IN|223.20|0.00|76582020.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216739|01105/15-24752|AR-IN|223.20|0.00|76582243.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216679|01105/15-24722|AR-IN|223.20|0.00|76582466.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216619|01105/15-24692|AR-IN|223.20|0.00|76582689.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216559|01105/15-24662|AR-IN|223.20|0.00|76582913.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216499|01105/15-24632|AR-IN|223.20|0.00|76583136.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216439|01105/15-24602|AR-IN|223.20|0.00|76583359.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216379|01105/15-24572|AR-IN|223.20|0.00|76583582.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216319|01105/15-24542|AR-IN|223.20|0.00|76583805.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216259|01105/15-24512|AR-IN|223.20|0.00|76584029.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216199|01105/15-24482|AR-IN|223.20|0.00|76584252.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216139|01105/15-24452|AR-IN|223.20|0.00|76584475.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216079|01105/15-24422|AR-IN|223.20|0.00|76584698.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14216019|01105/15-24392|AR-IN|223.20|0.00|76584921.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14215959|01105/15-24362|AR-IN|223.20|0.00|76585145.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14215899|01105/15-24332|AR-IN|223.20|0.00|76585368.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14215839|01105/15-24302|AR-IN|223.20|0.00|76585591.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14215779|01105/15-24272|AR-IN|223.20|0.00|76585814.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14215719|01105/15-24242|AR-IN|223.20|0.00|76586037.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14215659|01105/15-24212|AR-IN|223.20|0.00|76586261.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14215599|01105/15-24182|AR-IN|223.20|0.00|76586484.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14215539|01105/15-24152|AR-IN|223.20|0.00|76586707.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14215479|01105/15-24122|AR-IN|223.20|0.00|76586930.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14215419|01105/15-24092|AR-IN|223.20|0.00|76587153.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14215359|01105/15-24062|AR-IN|223.20|0.00|76587377.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14215299|01105/15-24032|AR-IN|223.20|0.00|76587600.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14215239|01105/15-24002|AR-IN|223.20|0.00|76587823.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14215179|01105/15-23972|AR-IN|223.20|0.00|76588046.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14215119|01105/15-23942|AR-IN|223.20|0.00|76588269.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14215059|01105/15-23912|AR-IN|223.20|0.00|76588493.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214999|01105/15-23882|AR-IN|223.20|0.00|76588716.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214939|01105/15-23852|AR-IN|223.20|0.00|76588939.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214879|01105/15-23822|AR-IN|223.20|0.00|76589162.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214819|01105/15-23792|AR-IN|223.20|0.00|76589385.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214759|01105/15-23762|AR-IN|223.20|0.00|76589609.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214699|01105/15-23732|AR-IN|223.20|0.00|76589832.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214639|01105/15-23702|AR-IN|223.20|0.00|76590055.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214579|01105/15-23672|AR-IN|223.20|0.00|76590278.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214519|01105/15-23642|AR-IN|223.20|0.00|76590501.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214459|01105/15-23612|AR-IN|223.20|0.00|76590725.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214399|01105/15-23582|AR-IN|223.20|0.00|76590948.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214339|01105/15-23552|AR-IN|223.20|0.00|76591171.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214279|01105/15-23522|AR-IN|223.20|0.00|76591394.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214219|01105/15-23492|AR-IN|223.20|0.00|76591617.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214159|01105/15-23462|AR-IN|223.20|0.00|76591841.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214099|01105/15-23432|AR-IN|223.20|0.00|76592064.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14214039|01105/15-23402|AR-IN|223.20|0.00|76592287.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213979|01105/15-23372|AR-IN|223.20|0.00|76592510.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213919|01105/15-23342|AR-IN|223.20|0.00|76592733.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213859|01105/15-23312|AR-IN|223.20|0.00|76592957.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213799|01105/15-23282|AR-IN|223.20|0.00|76593180.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213739|01105/15-23252|AR-IN|223.20|0.00|76593403.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213679|01105/15-23222|AR-IN|223.20|0.00|76593626.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213619|01105/15-23192|AR-IN|223.20|0.00|76593849.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213559|01105/15-23162|AR-IN|223.20|0.00|76594073.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213499|01105/15-23132|AR-IN|223.20|0.00|76594296.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213439|01105/15-23102|AR-IN|223.20|0.00|76594519.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213379|01105/15-23072|AR-IN|223.20|0.00|76594742.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213319|01105/15-23042|AR-IN|223.20|0.00|76594965.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213259|01105/15-23012|AR-IN|223.20|0.00|76595189.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213199|01105/15-22982|AR-IN|223.20|0.00|76595412.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213139|01105/15-22952|AR-IN|223.20|0.00|76595635.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213079|01105/15-22922|AR-IN|223.20|0.00|76595858.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14213019|01105/15-22892|AR-IN|223.20|0.00|76596081.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14212959|01105/15-22862|AR-IN|223.20|0.00|76596305.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14212899|01105/15-22832|AR-IN|223.20|0.00|76596528.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14212839|01105/15-22802|AR-IN|223.20|0.00|76596751.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14212779|01105/15-22772|AR-IN|223.20|0.00|76596974.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14212719|01105/15-22742|AR-IN|223.20|0.00|76597197.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14212659|01105/15-22712|AR-IN|223.20|0.00|76597421.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14212599|01105/15-22682|AR-IN|223.20|0.00|76597644.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14212539|01105/15-22652|AR-IN|223.20|0.00|76597867.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14212479|01105/15-22622|AR-IN|223.20|0.00|76598090.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14212419|01105/15-22592|AR-IN|223.20|0.00|76598313.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14212359|01105/15-22562|AR-IN|223.20|0.00|76598537.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14212299|01105/15-22532|AR-IN|223.20|0.00|76598760.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14212239|01105/15-22502|AR-IN|223.20|0.00|76598983.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14212179|01105/15-22472|AR-IN|223.20|0.00|76599206.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14212119|01105/15-22442|AR-IN|223.20|0.00|76599429.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14212059|01105/15-22412|AR-IN|223.20|0.00|76599653.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211999|01105/15-22382|AR-IN|223.20|0.00|76599876.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211939|01105/15-22352|AR-IN|223.20|0.00|76600099.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211879|01105/15-22322|AR-IN|223.20|0.00|76600322.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211819|01105/15-22292|AR-IN|223.20|0.00|76600545.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211759|01105/15-22262|AR-IN|223.20|0.00|76600769.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211699|01105/15-22232|AR-IN|223.20|0.00|76600992.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211639|01105/15-22202|AR-IN|223.20|0.00|76601215.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211579|01105/15-22172|AR-IN|223.20|0.00|76601438.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211519|01105/15-22142|AR-IN|223.20|0.00|76601661.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211459|01105/15-22112|AR-IN|223.20|0.00|76601885.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211399|01105/15-22082|AR-IN|223.20|0.00|76602108.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211339|01105/15-22052|AR-IN|223.20|0.00|76602331.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211279|01105/15-22022|AR-IN|223.20|0.00|76602554.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211219|01105/15-21992|AR-IN|223.20|0.00|76602777.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211159|01105/15-21962|AR-IN|223.20|0.00|76603001.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211099|01105/15-21932|AR-IN|223.20|0.00|76603224.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14211039|01105/15-21902|AR-IN|223.20|0.00|76603447.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210979|01105/15-21872|AR-IN|223.20|0.00|76603670.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210919|01105/15-21842|AR-IN|223.20|0.00|76603893.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210859|01105/15-21812|AR-IN|223.20|0.00|76604117.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210799|01105/15-21782|AR-IN|223.20|0.00|76604340.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210739|01105/15-21752|AR-IN|223.20|0.00|76604563.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210679|01105/15-21722|AR-IN|223.20|0.00|76604786.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210619|01105/15-21692|AR-IN|223.20|0.00|76605009.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210559|01105/15-21662|AR-IN|223.20|0.00|76605233.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210499|01105/15-21632|AR-IN|223.20|0.00|76605456.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210439|01105/15-21602|AR-IN|223.20|0.00|76605679.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210379|01105/15-21572|AR-IN|223.20|0.00|76605902.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210319|01105/15-21542|AR-IN|223.20|0.00|76606125.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210259|01105/15-21512|AR-IN|223.20|0.00|76606349.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210199|01105/15-21482|AR-IN|223.20|0.00|76606572.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210139|01105/15-21452|AR-IN|223.20|0.00|76606795.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210079|01105/15-21422|AR-IN|223.20|0.00|76607018.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14210019|01105/15-21392|AR-IN|223.20|0.00|76607241.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14209959|01105/15-21362|AR-IN|223.20|0.00|76607465.00| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14209899|01105/15-21332|AR-IN|223.20|0.00|76607688.20| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14209839|01105/15-21302|AR-IN|223.20|0.00|76607911.40| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14209779|01105/15-21272|AR-IN|223.20|0.00|76608134.60| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14209719|01105/15-21242|AR-IN|223.20|0.00|76608357.80| L|04/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/16|BIJAK UTUSAN SDN BHD|14209659|01105/15-21212|AR-IN|223.20|0.00|76608581.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100005|01104/15-3|AR-IN|42400.00|0.00|76650981.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE|LOCAL SALES|KUMPULAN MAJU BERHAD|6700002|IN000200006|AR-IN|44520.00|0.00|76695501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100065|01104/15-33|AR-IN|42400.00|0.00|76737901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100125|01104/15-63|AR-IN|42400.00|0.00|76780301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100185|01104/15-93|AR-IN|42400.00|0.00|76822701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100245|01104/15-123|AR-IN|42400.00|0.00|76865101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100305|01104/15-153|AR-IN|42400.00|0.00|76907501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100365|01104/15-183|AR-IN|42400.00|0.00|76949901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100425|01104/15-213|AR-IN|42400.00|0.00|76992301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100485|01104/15-243|AR-IN|42400.00|0.00|77034701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100545|01104/15-273|AR-IN|42400.00|0.00|77077101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100605|01104/15-303|AR-IN|42400.00|0.00|77119501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100665|01104/15-333|AR-IN|42400.00|0.00|77161901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100725|01104/15-363|AR-IN|42400.00|0.00|77204301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100785|01104/15-393|AR-IN|42400.00|0.00|77246701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100845|01104/15-423|AR-IN|42400.00|0.00|77289101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100905|01104/15-453|AR-IN|42400.00|0.00|77331501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100965|01104/15-483|AR-IN|42400.00|0.00|77373901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101025|01104/15-513|AR-IN|42400.00|0.00|77416301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101085|01104/15-543|AR-IN|42400.00|0.00|77458701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101145|01104/15-573|AR-IN|42400.00|0.00|77501101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101205|01104/15-603|AR-IN|42400.00|0.00|77543501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101265|01104/15-633|AR-IN|42400.00|0.00|77585901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101325|01104/15-663|AR-IN|42400.00|0.00|77628301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101385|01104/15-693|AR-IN|42400.00|0.00|77670701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101445|01104/15-723|AR-IN|42400.00|0.00|77713101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101505|01104/15-753|AR-IN|42400.00|0.00|77755501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101565|01104/15-783|AR-IN|42400.00|0.00|77797901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101625|01104/15-813|AR-IN|42400.00|0.00|77840301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101685|01104/15-843|AR-IN|42400.00|0.00|77882701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101745|01104/15-873|AR-IN|42400.00|0.00|77925101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101805|01104/15-903|AR-IN|42400.00|0.00|77967501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101865|01104/15-933|AR-IN|42400.00|0.00|78009901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101925|01104/15-963|AR-IN|42400.00|0.00|78052301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101985|01104/15-993|AR-IN|42400.00|0.00|78094701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102045|01104/15-1023|AR-IN|42400.00|0.00|78137101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102105|01104/15-1053|AR-IN|42400.00|0.00|78179501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102165|01104/15-1083|AR-IN|42400.00|0.00|78221901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102225|01104/15-1113|AR-IN|42400.00|0.00|78264301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102285|01104/15-1143|AR-IN|42400.00|0.00|78306701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102345|01104/15-1173|AR-IN|42400.00|0.00|78349101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102405|01104/15-1203|AR-IN|42400.00|0.00|78391501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102465|01104/15-1233|AR-IN|42400.00|0.00|78433901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102525|01104/15-1263|AR-IN|42400.00|0.00|78476301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102585|01104/15-1293|AR-IN|42400.00|0.00|78518701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102645|01104/15-1323|AR-IN|42400.00|0.00|78561101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102705|01104/15-1353|AR-IN|42400.00|0.00|78603501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102765|01104/15-1383|AR-IN|42400.00|0.00|78645901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102825|01104/15-1413|AR-IN|42400.00|0.00|78688301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102885|01104/15-1443|AR-IN|42400.00|0.00|78730701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102945|01104/15-1473|AR-IN|42400.00|0.00|78773101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103005|01104/15-1503|AR-IN|42400.00|0.00|78815501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103065|01104/15-1533|AR-IN|42400.00|0.00|78857901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103125|01104/15-1563|AR-IN|42400.00|0.00|78900301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103185|01104/15-1593|AR-IN|42400.00|0.00|78942701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103245|01104/15-1623|AR-IN|42400.00|0.00|78985101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103305|01104/15-1653|AR-IN|42400.00|0.00|79027501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103365|01104/15-1683|AR-IN|42400.00|0.00|79069901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103425|01104/15-1713|AR-IN|42400.00|0.00|79112301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103485|01104/15-1743|AR-IN|42400.00|0.00|79154701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103545|01104/15-1773|AR-IN|42400.00|0.00|79197101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103605|01104/15-1803|AR-IN|42400.00|0.00|79239501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103665|01104/15-1833|AR-IN|42400.00|0.00|79281901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103725|01104/15-1863|AR-IN|42400.00|0.00|79324301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103785|01104/15-1893|AR-IN|42400.00|0.00|79366701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103845|01104/15-1923|AR-IN|42400.00|0.00|79409101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103905|01104/15-1953|AR-IN|42400.00|0.00|79451501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103965|01104/15-1983|AR-IN|42400.00|0.00|79493901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104025|01104/15-2013|AR-IN|42400.00|0.00|79536301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104085|01104/15-2043|AR-IN|42400.00|0.00|79578701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104145|01104/15-2073|AR-IN|42400.00|0.00|79621101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104205|01104/15-2103|AR-IN|42400.00|0.00|79663501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104265|01104/15-2133|AR-IN|42400.00|0.00|79705901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104325|01104/15-2163|AR-IN|42400.00|0.00|79748301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104385|01104/15-2193|AR-IN|42400.00|0.00|79790701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104445|01104/15-2223|AR-IN|42400.00|0.00|79833101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104505|01104/15-2253|AR-IN|42400.00|0.00|79875501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104565|01104/15-2283|AR-IN|42400.00|0.00|79917901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104625|01104/15-2313|AR-IN|42400.00|0.00|79960301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104685|01104/15-2343|AR-IN|42400.00|0.00|80002701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104745|01104/15-2373|AR-IN|42400.00|0.00|80045101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104805|01104/15-2403|AR-IN|42400.00|0.00|80087501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104865|01104/15-2433|AR-IN|42400.00|0.00|80129901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104925|01104/15-2463|AR-IN|42400.00|0.00|80172301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104985|01104/15-2493|AR-IN|42400.00|0.00|80214701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105045|01104/15-2523|AR-IN|42400.00|0.00|80257101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105105|01104/15-2553|AR-IN|42400.00|0.00|80299501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105165|01104/15-2583|AR-IN|42400.00|0.00|80341901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105225|01104/15-2613|AR-IN|42400.00|0.00|80384301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105285|01104/15-2643|AR-IN|42400.00|0.00|80426701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105345|01104/15-2673|AR-IN|42400.00|0.00|80469101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105405|01104/15-2703|AR-IN|42400.00|0.00|80511501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105465|01104/15-2733|AR-IN|42400.00|0.00|80553901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105525|01104/15-2763|AR-IN|42400.00|0.00|80596301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105585|01104/15-2793|AR-IN|42400.00|0.00|80638701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105645|01104/15-2823|AR-IN|42400.00|0.00|80681101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105705|01104/15-2853|AR-IN|42400.00|0.00|80723501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105765|01104/15-2883|AR-IN|42400.00|0.00|80765901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105825|01104/15-2913|AR-IN|42400.00|0.00|80808301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105885|01104/15-2943|AR-IN|42400.00|0.00|80850701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105945|01104/15-2973|AR-IN|42400.00|0.00|80893101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106005|01104/15-3003|AR-IN|42400.00|0.00|80935501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106065|01104/15-3033|AR-IN|42400.00|0.00|80977901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106125|01104/15-3063|AR-IN|42400.00|0.00|81020301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106185|01104/15-3093|AR-IN|42400.00|0.00|81062701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106245|01104/15-3123|AR-IN|42400.00|0.00|81105101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106305|01104/15-3153|AR-IN|42400.00|0.00|81147501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106365|01104/15-3183|AR-IN|42400.00|0.00|81189901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106425|01104/15-3213|AR-IN|42400.00|0.00|81232301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106485|01104/15-3243|AR-IN|42400.00|0.00|81274701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106545|01104/15-3273|AR-IN|42400.00|0.00|81317101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106605|01104/15-3303|AR-IN|42400.00|0.00|81359501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106665|01104/15-3333|AR-IN|42400.00|0.00|81401901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106725|01104/15-3363|AR-IN|42400.00|0.00|81444301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106785|01104/15-3393|AR-IN|42400.00|0.00|81486701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106845|01104/15-3423|AR-IN|42400.00|0.00|81529101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106905|01104/15-3453|AR-IN|42400.00|0.00|81571501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106965|01104/15-3483|AR-IN|42400.00|0.00|81613901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107025|01104/15-3513|AR-IN|42400.00|0.00|81656301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107085|01104/15-3543|AR-IN|42400.00|0.00|81698701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107145|01104/15-3573|AR-IN|42400.00|0.00|81741101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107205|01104/15-3603|AR-IN|42400.00|0.00|81783501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107265|01104/15-3633|AR-IN|42400.00|0.00|81825901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107325|01104/15-3663|AR-IN|42400.00|0.00|81868301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107385|01104/15-3693|AR-IN|42400.00|0.00|81910701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107445|01104/15-3723|AR-IN|42400.00|0.00|81953101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107505|01104/15-3753|AR-IN|42400.00|0.00|81995501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107565|01104/15-3783|AR-IN|42400.00|0.00|82037901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107625|01104/15-3813|AR-IN|42400.00|0.00|82080301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107685|01104/15-3843|AR-IN|42400.00|0.00|82122701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107745|01104/15-3873|AR-IN|42400.00|0.00|82165101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107805|01104/15-3903|AR-IN|42400.00|0.00|82207501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107865|01104/15-3933|AR-IN|42400.00|0.00|82249901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107925|01104/15-3963|AR-IN|42400.00|0.00|82292301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107985|01104/15-3993|AR-IN|42400.00|0.00|82334701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108045|01104/15-4023|AR-IN|42400.00|0.00|82377101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108105|01104/15-4053|AR-IN|42400.00|0.00|82419501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108165|01104/15-4083|AR-IN|42400.00|0.00|82461901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108225|01104/15-4113|AR-IN|42400.00|0.00|82504301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108285|01104/15-4143|AR-IN|42400.00|0.00|82546701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108345|01104/15-4173|AR-IN|42400.00|0.00|82589101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108405|01104/15-4203|AR-IN|42400.00|0.00|82631501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108465|01104/15-4233|AR-IN|42400.00|0.00|82673901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108525|01104/15-4263|AR-IN|42400.00|0.00|82716301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108585|01104/15-4293|AR-IN|42400.00|0.00|82758701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108645|01104/15-4323|AR-IN|42400.00|0.00|82801101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108705|01104/15-4353|AR-IN|42400.00|0.00|82843501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108765|01104/15-4383|AR-IN|42400.00|0.00|82885901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108825|01104/15-4413|AR-IN|42400.00|0.00|82928301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108885|01104/15-4443|AR-IN|42400.00|0.00|82970701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108945|01104/15-4473|AR-IN|42400.00|0.00|83013101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109005|01104/15-4503|AR-IN|42400.00|0.00|83055501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109065|01104/15-4533|AR-IN|42400.00|0.00|83097901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109125|01104/15-4563|AR-IN|42400.00|0.00|83140301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109185|01104/15-4593|AR-IN|42400.00|0.00|83182701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109245|01104/15-4623|AR-IN|42400.00|0.00|83225101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109305|01104/15-4653|AR-IN|42400.00|0.00|83267501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109365|01104/15-4683|AR-IN|42400.00|0.00|83309901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109425|01104/15-4713|AR-IN|42400.00|0.00|83352301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109485|01104/15-4743|AR-IN|42400.00|0.00|83394701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109545|01104/15-4773|AR-IN|42400.00|0.00|83437101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109605|01104/15-4803|AR-IN|42400.00|0.00|83479501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109665|01104/15-4833|AR-IN|42400.00|0.00|83521901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109725|01104/15-4863|AR-IN|42400.00|0.00|83564301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109785|01104/15-4893|AR-IN|42400.00|0.00|83606701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109845|01104/15-4923|AR-IN|42400.00|0.00|83649101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109905|01104/15-4953|AR-IN|42400.00|0.00|83691501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109965|01104/15-4983|AR-IN|42400.00|0.00|83733901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110025|01104/15-5013|AR-IN|42400.00|0.00|83776301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110085|01104/15-5043|AR-IN|42400.00|0.00|83818701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110145|01104/15-5073|AR-IN|42400.00|0.00|83861101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110205|01104/15-5103|AR-IN|42400.00|0.00|83903501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110265|01104/15-5133|AR-IN|42400.00|0.00|83945901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110325|01104/15-5163|AR-IN|42400.00|0.00|83988301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110385|01104/15-5193|AR-IN|42400.00|0.00|84030701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110445|01104/15-5223|AR-IN|42400.00|0.00|84073101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110505|01104/15-5253|AR-IN|42400.00|0.00|84115501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110565|01104/15-5283|AR-IN|42400.00|0.00|84157901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110625|01104/15-5313|AR-IN|42400.00|0.00|84200301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110685|01104/15-5343|AR-IN|42400.00|0.00|84242701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110745|01104/15-5373|AR-IN|42400.00|0.00|84285101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110805|01104/15-5403|AR-IN|42400.00|0.00|84327501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110865|01104/15-5433|AR-IN|42400.00|0.00|84369901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110925|01104/15-5463|AR-IN|42400.00|0.00|84412301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110985|01104/15-5493|AR-IN|42400.00|0.00|84454701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111045|01104/15-5523|AR-IN|42400.00|0.00|84497101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111105|01104/15-5553|AR-IN|42400.00|0.00|84539501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111165|01104/15-5583|AR-IN|42400.00|0.00|84581901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111225|01104/15-5613|AR-IN|42400.00|0.00|84624301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111285|01104/15-5643|AR-IN|42400.00|0.00|84666701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111345|01104/15-5673|AR-IN|42400.00|0.00|84709101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111405|01104/15-5703|AR-IN|42400.00|0.00|84751501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111465|01104/15-5733|AR-IN|42400.00|0.00|84793901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111525|01104/15-5763|AR-IN|42400.00|0.00|84836301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111585|01104/15-5793|AR-IN|42400.00|0.00|84878701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111645|01104/15-5823|AR-IN|42400.00|0.00|84921101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111705|01104/15-5853|AR-IN|42400.00|0.00|84963501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111765|01104/15-5883|AR-IN|42400.00|0.00|85005901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111825|01104/15-5913|AR-IN|42400.00|0.00|85048301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111885|01104/15-5943|AR-IN|42400.00|0.00|85090701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111945|01104/15-5973|AR-IN|42400.00|0.00|85133101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112005|01104/15-6003|AR-IN|42400.00|0.00|85175501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112065|01104/15-6033|AR-IN|42400.00|0.00|85217901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112125|01104/15-6063|AR-IN|42400.00|0.00|85260301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112185|01104/15-6093|AR-IN|42400.00|0.00|85302701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112245|01104/15-6123|AR-IN|42400.00|0.00|85345101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112305|01104/15-6153|AR-IN|42400.00|0.00|85387501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112365|01104/15-6183|AR-IN|42400.00|0.00|85429901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112425|01104/15-6213|AR-IN|42400.00|0.00|85472301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112485|01104/15-6243|AR-IN|42400.00|0.00|85514701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112545|01104/15-6273|AR-IN|42400.00|0.00|85557101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112605|01104/15-6303|AR-IN|42400.00|0.00|85599501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112665|01104/15-6333|AR-IN|42400.00|0.00|85641901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112725|01104/15-6363|AR-IN|42400.00|0.00|85684301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112785|01104/15-6393|AR-IN|42400.00|0.00|85726701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112845|01104/15-6423|AR-IN|42400.00|0.00|85769101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112905|01104/15-6453|AR-IN|42400.00|0.00|85811501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112965|01104/15-6483|AR-IN|42400.00|0.00|85853901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113025|01104/15-6513|AR-IN|42400.00|0.00|85896301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113085|01104/15-6543|AR-IN|42400.00|0.00|85938701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113145|01104/15-6573|AR-IN|42400.00|0.00|85981101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113205|01104/15-6603|AR-IN|42400.00|0.00|86023501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113265|01104/15-6633|AR-IN|42400.00|0.00|86065901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113325|01104/15-6663|AR-IN|42400.00|0.00|86108301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113385|01104/15-6693|AR-IN|42400.00|0.00|86150701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113445|01104/15-6723|AR-IN|42400.00|0.00|86193101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113505|01104/15-6753|AR-IN|42400.00|0.00|86235501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113565|01104/15-6783|AR-IN|42400.00|0.00|86277901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113625|01104/15-6813|AR-IN|42400.00|0.00|86320301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113685|01104/15-6843|AR-IN|42400.00|0.00|86362701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113745|01104/15-6873|AR-IN|42400.00|0.00|86405101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113805|01104/15-6903|AR-IN|42400.00|0.00|86447501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113865|01104/15-6933|AR-IN|42400.00|0.00|86489901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113925|01104/15-6963|AR-IN|42400.00|0.00|86532301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113985|01104/15-6993|AR-IN|42400.00|0.00|86574701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114045|01104/15-7023|AR-IN|42400.00|0.00|86617101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114105|01104/15-7053|AR-IN|42400.00|0.00|86659501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114165|01104/15-7083|AR-IN|42400.00|0.00|86701901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114225|01104/15-7113|AR-IN|42400.00|0.00|86744301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114285|01104/15-7143|AR-IN|42400.00|0.00|86786701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114345|01104/15-7173|AR-IN|42400.00|0.00|86829101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114405|01104/15-7203|AR-IN|42400.00|0.00|86871501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114465|01104/15-7233|AR-IN|42400.00|0.00|86913901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114525|01104/15-7263|AR-IN|42400.00|0.00|86956301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114585|01104/15-7293|AR-IN|42400.00|0.00|86998701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114645|01104/15-7323|AR-IN|42400.00|0.00|87041101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114705|01104/15-7353|AR-IN|42400.00|0.00|87083501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114765|01104/15-7383|AR-IN|42400.00|0.00|87125901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114825|01104/15-7413|AR-IN|42400.00|0.00|87168301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114885|01104/15-7443|AR-IN|42400.00|0.00|87210701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114945|01104/15-7473|AR-IN|42400.00|0.00|87253101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115005|01104/15-7503|AR-IN|42400.00|0.00|87295501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115065|01104/15-7533|AR-IN|42400.00|0.00|87337901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115125|01104/15-7563|AR-IN|42400.00|0.00|87380301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115185|01104/15-7593|AR-IN|42400.00|0.00|87422701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115245|01104/15-7623|AR-IN|42400.00|0.00|87465101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115305|01104/15-7653|AR-IN|42400.00|0.00|87507501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115365|01104/15-7683|AR-IN|42400.00|0.00|87549901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115425|01104/15-7713|AR-IN|42400.00|0.00|87592301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115485|01104/15-7743|AR-IN|42400.00|0.00|87634701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115545|01104/15-7773|AR-IN|42400.00|0.00|87677101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115605|01104/15-7803|AR-IN|42400.00|0.00|87719501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115665|01104/15-7833|AR-IN|42400.00|0.00|87761901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115725|01104/15-7863|AR-IN|42400.00|0.00|87804301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115785|01104/15-7893|AR-IN|42400.00|0.00|87846701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115845|01104/15-7923|AR-IN|42400.00|0.00|87889101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115905|01104/15-7953|AR-IN|42400.00|0.00|87931501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115965|01104/15-7983|AR-IN|42400.00|0.00|87973901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116025|01104/15-8013|AR-IN|42400.00|0.00|88016301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116085|01104/15-8043|AR-IN|42400.00|0.00|88058701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116145|01104/15-8073|AR-IN|42400.00|0.00|88101101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116205|01104/15-8103|AR-IN|42400.00|0.00|88143501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116265|01104/15-8133|AR-IN|42400.00|0.00|88185901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116325|01104/15-8163|AR-IN|42400.00|0.00|88228301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116385|01104/15-8193|AR-IN|42400.00|0.00|88270701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116445|01104/15-8223|AR-IN|42400.00|0.00|88313101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116505|01104/15-8253|AR-IN|42400.00|0.00|88355501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116565|01104/15-8283|AR-IN|42400.00|0.00|88397901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116625|01104/15-8313|AR-IN|42400.00|0.00|88440301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116685|01104/15-8343|AR-IN|42400.00|0.00|88482701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116745|01104/15-8373|AR-IN|42400.00|0.00|88525101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116805|01104/15-8403|AR-IN|42400.00|0.00|88567501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116865|01104/15-8433|AR-IN|42400.00|0.00|88609901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116925|01104/15-8463|AR-IN|42400.00|0.00|88652301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116985|01104/15-8493|AR-IN|42400.00|0.00|88694701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117045|01104/15-8523|AR-IN|42400.00|0.00|88737101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117105|01104/15-8553|AR-IN|42400.00|0.00|88779501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117165|01104/15-8583|AR-IN|42400.00|0.00|88821901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117225|01104/15-8613|AR-IN|42400.00|0.00|88864301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117285|01104/15-8643|AR-IN|42400.00|0.00|88906701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117345|01104/15-8673|AR-IN|42400.00|0.00|88949101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117405|01104/15-8703|AR-IN|42400.00|0.00|88991501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117465|01104/15-8733|AR-IN|42400.00|0.00|89033901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117525|01104/15-8763|AR-IN|42400.00|0.00|89076301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117585|01104/15-8793|AR-IN|42400.00|0.00|89118701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117645|01104/15-8823|AR-IN|42400.00|0.00|89161101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117705|01104/15-8853|AR-IN|42400.00|0.00|89203501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117765|01104/15-8883|AR-IN|42400.00|0.00|89245901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117825|01104/15-8913|AR-IN|42400.00|0.00|89288301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117885|01104/15-8943|AR-IN|42400.00|0.00|89330701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117945|01104/15-8973|AR-IN|42400.00|0.00|89373101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118005|01104/15-9003|AR-IN|42400.00|0.00|89415501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118065|01104/15-9033|AR-IN|42400.00|0.00|89457901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118125|01104/15-9063|AR-IN|42400.00|0.00|89500301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118185|01104/15-9093|AR-IN|42400.00|0.00|89542701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118245|01104/15-9123|AR-IN|42400.00|0.00|89585101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118305|01104/15-9153|AR-IN|42400.00|0.00|89627501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118365|01104/15-9183|AR-IN|42400.00|0.00|89669901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118425|01104/15-9213|AR-IN|42400.00|0.00|89712301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118485|01104/15-9243|AR-IN|42400.00|0.00|89754701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118545|01104/15-9273|AR-IN|42400.00|0.00|89797101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118605|01104/15-9303|AR-IN|42400.00|0.00|89839501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118665|01104/15-9333|AR-IN|42400.00|0.00|89881901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118725|01104/15-9363|AR-IN|42400.00|0.00|89924301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118785|01104/15-9393|AR-IN|42400.00|0.00|89966701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118845|01104/15-9423|AR-IN|42400.00|0.00|90009101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118905|01104/15-9453|AR-IN|42400.00|0.00|90051501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118965|01104/15-9483|AR-IN|42400.00|0.00|90093901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119025|01104/15-9513|AR-IN|42400.00|0.00|90136301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119085|01104/15-9543|AR-IN|42400.00|0.00|90178701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119145|01104/15-9573|AR-IN|42400.00|0.00|90221101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119205|01104/15-9603|AR-IN|42400.00|0.00|90263501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119265|01104/15-9633|AR-IN|42400.00|0.00|90305901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119325|01104/15-9663|AR-IN|42400.00|0.00|90348301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119385|01104/15-9693|AR-IN|42400.00|0.00|90390701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119445|01104/15-9723|AR-IN|42400.00|0.00|90433101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119505|01104/15-9753|AR-IN|42400.00|0.00|90475501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119565|01104/15-9783|AR-IN|42400.00|0.00|90517901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119625|01104/15-9813|AR-IN|42400.00|0.00|90560301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119685|01104/15-9843|AR-IN|42400.00|0.00|90602701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119745|01104/15-9873|AR-IN|42400.00|0.00|90645101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119805|01104/15-9903|AR-IN|42400.00|0.00|90687501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119865|01104/15-9933|AR-IN|42400.00|0.00|90729901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119925|01104/15-9963|AR-IN|42400.00|0.00|90772301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119985|01104/15-9993|AR-IN|42400.00|0.00|90814701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120045|01104/15-10023|AR-IN|42400.00|0.00|90857101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120105|01104/15-10053|AR-IN|42400.00|0.00|90899501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120165|01104/15-10083|AR-IN|42400.00|0.00|90941901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120225|01104/15-10113|AR-IN|42400.00|0.00|90984301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120285|01104/15-10143|AR-IN|42400.00|0.00|91026701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120345|01104/15-10173|AR-IN|42400.00|0.00|91069101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120405|01104/15-10203|AR-IN|42400.00|0.00|91111501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120465|01104/15-10233|AR-IN|42400.00|0.00|91153901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120525|01104/15-10263|AR-IN|42400.00|0.00|91196301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120585|01104/15-10293|AR-IN|42400.00|0.00|91238701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120645|01104/15-10323|AR-IN|42400.00|0.00|91281101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120705|01104/15-10353|AR-IN|42400.00|0.00|91323501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120765|01104/15-10383|AR-IN|42400.00|0.00|91365901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120825|01104/15-10413|AR-IN|42400.00|0.00|91408301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120885|01104/15-10443|AR-IN|42400.00|0.00|91450701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120945|01104/15-10473|AR-IN|42400.00|0.00|91493101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121005|01104/15-10503|AR-IN|42400.00|0.00|91535501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121065|01104/15-10533|AR-IN|42400.00|0.00|91577901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121125|01104/15-10563|AR-IN|42400.00|0.00|91620301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121185|01104/15-10593|AR-IN|42400.00|0.00|91662701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121245|01104/15-10623|AR-IN|42400.00|0.00|91705101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121305|01104/15-10653|AR-IN|42400.00|0.00|91747501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121365|01104/15-10683|AR-IN|42400.00|0.00|91789901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121425|01104/15-10713|AR-IN|42400.00|0.00|91832301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121485|01104/15-10743|AR-IN|42400.00|0.00|91874701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121545|01104/15-10773|AR-IN|42400.00|0.00|91917101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121605|01104/15-10803|AR-IN|42400.00|0.00|91959501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121665|01104/15-10833|AR-IN|42400.00|0.00|92001901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121725|01104/15-10863|AR-IN|42400.00|0.00|92044301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121785|01104/15-10893|AR-IN|42400.00|0.00|92086701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121845|01104/15-10923|AR-IN|42400.00|0.00|92129101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121905|01104/15-10953|AR-IN|42400.00|0.00|92171501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121965|01104/15-10983|AR-IN|42400.00|0.00|92213901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122025|01104/15-11013|AR-IN|42400.00|0.00|92256301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122085|01104/15-11043|AR-IN|42400.00|0.00|92298701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122145|01104/15-11073|AR-IN|42400.00|0.00|92341101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122205|01104/15-11103|AR-IN|42400.00|0.00|92383501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122265|01104/15-11133|AR-IN|42400.00|0.00|92425901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122325|01104/15-11163|AR-IN|42400.00|0.00|92468301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122385|01104/15-11193|AR-IN|42400.00|0.00|92510701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122445|01104/15-11223|AR-IN|42400.00|0.00|92553101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122505|01104/15-11253|AR-IN|42400.00|0.00|92595501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122565|01104/15-11283|AR-IN|42400.00|0.00|92637901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122625|01104/15-11313|AR-IN|42400.00|0.00|92680301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122685|01104/15-11343|AR-IN|42400.00|0.00|92722701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122745|01104/15-11373|AR-IN|42400.00|0.00|92765101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122805|01104/15-11403|AR-IN|42400.00|0.00|92807501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122865|01104/15-11433|AR-IN|42400.00|0.00|92849901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122925|01104/15-11463|AR-IN|42400.00|0.00|92892301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122985|01104/15-11493|AR-IN|42400.00|0.00|92934701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123045|01104/15-11523|AR-IN|42400.00|0.00|92977101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123105|01104/15-11553|AR-IN|42400.00|0.00|93019501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123165|01104/15-11583|AR-IN|42400.00|0.00|93061901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123225|01104/15-11613|AR-IN|42400.00|0.00|93104301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123285|01104/15-11643|AR-IN|42400.00|0.00|93146701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123345|01104/15-11673|AR-IN|42400.00|0.00|93189101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123405|01104/15-11703|AR-IN|42400.00|0.00|93231501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123465|01104/15-11733|AR-IN|42400.00|0.00|93273901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123525|01104/15-11763|AR-IN|42400.00|0.00|93316301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123585|01104/15-11793|AR-IN|42400.00|0.00|93358701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123645|01104/15-11823|AR-IN|42400.00|0.00|93401101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123705|01104/15-11853|AR-IN|42400.00|0.00|93443501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123765|01104/15-11883|AR-IN|42400.00|0.00|93485901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123825|01104/15-11913|AR-IN|42400.00|0.00|93528301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123885|01104/15-11943|AR-IN|42400.00|0.00|93570701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123945|01104/15-11973|AR-IN|42400.00|0.00|93613101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124005|01104/15-12003|AR-IN|42400.00|0.00|93655501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124065|01104/15-12033|AR-IN|42400.00|0.00|93697901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124125|01104/15-12063|AR-IN|42400.00|0.00|93740301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124185|01104/15-12093|AR-IN|42400.00|0.00|93782701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124245|01104/15-12123|AR-IN|42400.00|0.00|93825101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124305|01104/15-12153|AR-IN|42400.00|0.00|93867501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124365|01104/15-12183|AR-IN|42400.00|0.00|93909901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124425|01104/15-12213|AR-IN|42400.00|0.00|93952301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124485|01104/15-12243|AR-IN|42400.00|0.00|93994701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124545|01104/15-12273|AR-IN|42400.00|0.00|94037101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124605|01104/15-12303|AR-IN|42400.00|0.00|94079501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124665|01104/15-12333|AR-IN|42400.00|0.00|94121901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124725|01104/15-12363|AR-IN|42400.00|0.00|94164301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124785|01104/15-12393|AR-IN|42400.00|0.00|94206701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124845|01104/15-12423|AR-IN|42400.00|0.00|94249101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124905|01104/15-12453|AR-IN|42400.00|0.00|94291501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124965|01104/15-12483|AR-IN|42400.00|0.00|94333901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125025|01104/15-12513|AR-IN|42400.00|0.00|94376301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125085|01104/15-12543|AR-IN|42400.00|0.00|94418701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125145|01104/15-12573|AR-IN|42400.00|0.00|94461101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125205|01104/15-12603|AR-IN|42400.00|0.00|94503501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125265|01104/15-12633|AR-IN|42400.00|0.00|94545901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125325|01104/15-12663|AR-IN|42400.00|0.00|94588301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125385|01104/15-12693|AR-IN|42400.00|0.00|94630701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125445|01104/15-12723|AR-IN|42400.00|0.00|94673101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125505|01104/15-12753|AR-IN|42400.00|0.00|94715501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125565|01104/15-12783|AR-IN|42400.00|0.00|94757901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125625|01104/15-12813|AR-IN|42400.00|0.00|94800301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125685|01104/15-12843|AR-IN|42400.00|0.00|94842701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125745|01104/15-12873|AR-IN|42400.00|0.00|94885101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125805|01104/15-12903|AR-IN|42400.00|0.00|94927501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125865|01104/15-12933|AR-IN|42400.00|0.00|94969901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125925|01104/15-12963|AR-IN|42400.00|0.00|95012301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125985|01104/15-12993|AR-IN|42400.00|0.00|95054701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126045|01104/15-13023|AR-IN|42400.00|0.00|95097101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126105|01104/15-13053|AR-IN|42400.00|0.00|95139501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126165|01104/15-13083|AR-IN|42400.00|0.00|95181901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126225|01104/15-13113|AR-IN|42400.00|0.00|95224301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126285|01104/15-13143|AR-IN|42400.00|0.00|95266701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126345|01104/15-13173|AR-IN|42400.00|0.00|95309101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126405|01104/15-13203|AR-IN|42400.00|0.00|95351501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126465|01104/15-13233|AR-IN|42400.00|0.00|95393901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126525|01104/15-13263|AR-IN|42400.00|0.00|95436301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126585|01104/15-13293|AR-IN|42400.00|0.00|95478701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126645|01104/15-13323|AR-IN|42400.00|0.00|95521101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126705|01104/15-13353|AR-IN|42400.00|0.00|95563501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126765|01104/15-13383|AR-IN|42400.00|0.00|95605901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126825|01104/15-13413|AR-IN|42400.00|0.00|95648301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126885|01104/15-13443|AR-IN|42400.00|0.00|95690701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126945|01104/15-13473|AR-IN|42400.00|0.00|95733101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127005|01104/15-13503|AR-IN|42400.00|0.00|95775501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127065|01104/15-13533|AR-IN|42400.00|0.00|95817901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127125|01104/15-13563|AR-IN|42400.00|0.00|95860301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127185|01104/15-13593|AR-IN|42400.00|0.00|95902701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127245|01104/15-13623|AR-IN|42400.00|0.00|95945101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127305|01104/15-13653|AR-IN|42400.00|0.00|95987501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127365|01104/15-13683|AR-IN|42400.00|0.00|96029901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127425|01104/15-13713|AR-IN|42400.00|0.00|96072301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127485|01104/15-13743|AR-IN|42400.00|0.00|96114701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127545|01104/15-13773|AR-IN|42400.00|0.00|96157101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127605|01104/15-13803|AR-IN|42400.00|0.00|96199501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127665|01104/15-13833|AR-IN|42400.00|0.00|96241901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127725|01104/15-13863|AR-IN|42400.00|0.00|96284301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127785|01104/15-13893|AR-IN|42400.00|0.00|96326701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127845|01104/15-13923|AR-IN|42400.00|0.00|96369101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127905|01104/15-13953|AR-IN|42400.00|0.00|96411501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127965|01104/15-13983|AR-IN|42400.00|0.00|96453901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128025|01104/15-14013|AR-IN|42400.00|0.00|96496301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128085|01104/15-14043|AR-IN|42400.00|0.00|96538701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128145|01104/15-14073|AR-IN|42400.00|0.00|96581101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128205|01104/15-14103|AR-IN|42400.00|0.00|96623501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128265|01104/15-14133|AR-IN|42400.00|0.00|96665901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128325|01104/15-14163|AR-IN|42400.00|0.00|96708301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128385|01104/15-14193|AR-IN|42400.00|0.00|96750701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128445|01104/15-14223|AR-IN|42400.00|0.00|96793101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128505|01104/15-14253|AR-IN|42400.00|0.00|96835501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128565|01104/15-14283|AR-IN|42400.00|0.00|96877901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128625|01104/15-14313|AR-IN|42400.00|0.00|96920301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128685|01104/15-14343|AR-IN|42400.00|0.00|96962701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128745|01104/15-14373|AR-IN|42400.00|0.00|97005101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128805|01104/15-14403|AR-IN|42400.00|0.00|97047501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128865|01104/15-14433|AR-IN|42400.00|0.00|97089901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128925|01104/15-14463|AR-IN|42400.00|0.00|97132301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128985|01104/15-14493|AR-IN|42400.00|0.00|97174701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129045|01104/15-14523|AR-IN|42400.00|0.00|97217101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129105|01104/15-14553|AR-IN|42400.00|0.00|97259501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129165|01104/15-14583|AR-IN|42400.00|0.00|97301901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129225|01104/15-14613|AR-IN|42400.00|0.00|97344301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129285|01104/15-14643|AR-IN|42400.00|0.00|97386701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129345|01104/15-14673|AR-IN|42400.00|0.00|97429101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129405|01104/15-14703|AR-IN|42400.00|0.00|97471501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129465|01104/15-14733|AR-IN|42400.00|0.00|97513901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129525|01104/15-14763|AR-IN|42400.00|0.00|97556301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129585|01104/15-14793|AR-IN|42400.00|0.00|97598701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129645|01104/15-14823|AR-IN|42400.00|0.00|97641101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129705|01104/15-14853|AR-IN|42400.00|0.00|97683501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129765|01104/15-14883|AR-IN|42400.00|0.00|97725901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129825|01104/15-14913|AR-IN|42400.00|0.00|97768301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129885|01104/15-14943|AR-IN|42400.00|0.00|97810701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129945|01104/15-14973|AR-IN|42400.00|0.00|97853101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130005|01104/15-15003|AR-IN|42400.00|0.00|97895501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130065|01104/15-15033|AR-IN|42400.00|0.00|97937901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130125|01104/15-15063|AR-IN|42400.00|0.00|97980301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130185|01104/15-15093|AR-IN|42400.00|0.00|98022701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130245|01104/15-15123|AR-IN|42400.00|0.00|98065101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130305|01104/15-15153|AR-IN|42400.00|0.00|98107501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130365|01104/15-15183|AR-IN|42400.00|0.00|98149901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130425|01104/15-15213|AR-IN|42400.00|0.00|98192301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130485|01104/15-15243|AR-IN|42400.00|0.00|98234701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130545|01104/15-15273|AR-IN|42400.00|0.00|98277101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130605|01104/15-15303|AR-IN|42400.00|0.00|98319501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130665|01104/15-15333|AR-IN|42400.00|0.00|98361901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130725|01104/15-15363|AR-IN|42400.00|0.00|98404301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130785|01104/15-15393|AR-IN|42400.00|0.00|98446701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130845|01104/15-15423|AR-IN|42400.00|0.00|98489101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130905|01104/15-15453|AR-IN|42400.00|0.00|98531501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130965|01104/15-15483|AR-IN|42400.00|0.00|98573901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131025|01104/15-15513|AR-IN|42400.00|0.00|98616301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131085|01104/15-15543|AR-IN|42400.00|0.00|98658701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131145|01104/15-15573|AR-IN|42400.00|0.00|98701101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131205|01104/15-15603|AR-IN|42400.00|0.00|98743501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131265|01104/15-15633|AR-IN|42400.00|0.00|98785901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131325|01104/15-15663|AR-IN|42400.00|0.00|98828301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131385|01104/15-15693|AR-IN|42400.00|0.00|98870701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131445|01104/15-15723|AR-IN|42400.00|0.00|98913101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131505|01104/15-15753|AR-IN|42400.00|0.00|98955501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131565|01104/15-15783|AR-IN|42400.00|0.00|98997901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131625|01104/15-15813|AR-IN|42400.00|0.00|99040301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131685|01104/15-15843|AR-IN|42400.00|0.00|99082701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131745|01104/15-15873|AR-IN|42400.00|0.00|99125101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131805|01104/15-15903|AR-IN|42400.00|0.00|99167501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131865|01104/15-15933|AR-IN|42400.00|0.00|99209901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131925|01104/15-15963|AR-IN|42400.00|0.00|99252301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131985|01104/15-15993|AR-IN|42400.00|0.00|99294701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132045|01104/15-16023|AR-IN|42400.00|0.00|99337101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132105|01104/15-16053|AR-IN|42400.00|0.00|99379501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132165|01104/15-16083|AR-IN|42400.00|0.00|99421901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132225|01104/15-16113|AR-IN|42400.00|0.00|99464301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132285|01104/15-16143|AR-IN|42400.00|0.00|99506701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132345|01104/15-16173|AR-IN|42400.00|0.00|99549101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132405|01104/15-16203|AR-IN|42400.00|0.00|99591501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132465|01104/15-16233|AR-IN|42400.00|0.00|99633901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132525|01104/15-16263|AR-IN|42400.00|0.00|99676301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132585|01104/15-16293|AR-IN|42400.00|0.00|99718701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132645|01104/15-16323|AR-IN|42400.00|0.00|99761101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132705|01104/15-16353|AR-IN|42400.00|0.00|99803501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132765|01104/15-16383|AR-IN|42400.00|0.00|99845901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200060|01104/15-16413|AR-IN|42400.00|0.00|99888301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200120|01104/15-16443|AR-IN|42400.00|0.00|99930701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200180|01104/15-16473|AR-IN|42400.00|0.00|99973101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200240|01104/15-16503|AR-IN|42400.00|0.00|100015501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200300|01104/15-16533|AR-IN|42400.00|0.00|100057901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200360|01104/15-16563|AR-IN|42400.00|0.00|100100301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200420|01104/15-16593|AR-IN|42400.00|0.00|100142701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200480|01104/15-16623|AR-IN|42400.00|0.00|100185101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200540|01104/15-16653|AR-IN|42400.00|0.00|100227501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200600|01104/15-16683|AR-IN|42400.00|0.00|100269901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200660|01104/15-16713|AR-IN|42400.00|0.00|100312301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200720|01104/15-16743|AR-IN|42400.00|0.00|100354701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200780|01104/15-16773|AR-IN|42400.00|0.00|100397101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200840|01104/15-16803|AR-IN|42400.00|0.00|100439501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200900|01104/15-16833|AR-IN|42400.00|0.00|100481901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200960|01104/15-16863|AR-IN|42400.00|0.00|100524301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201020|01104/15-16893|AR-IN|42400.00|0.00|100566701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201080|01104/15-16923|AR-IN|42400.00|0.00|100609101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201140|01104/15-16953|AR-IN|42400.00|0.00|100651501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201200|01104/15-16983|AR-IN|42400.00|0.00|100693901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201260|01104/15-17013|AR-IN|42400.00|0.00|100736301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201320|01104/15-17043|AR-IN|42400.00|0.00|100778701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201380|01104/15-17073|AR-IN|42400.00|0.00|100821101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201440|01104/15-17103|AR-IN|42400.00|0.00|100863501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201500|01104/15-17133|AR-IN|42400.00|0.00|100905901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201560|01104/15-17163|AR-IN|42400.00|0.00|100948301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201620|01104/15-17193|AR-IN|42400.00|0.00|100990701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201680|01104/15-17223|AR-IN|42400.00|0.00|101033101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201740|01104/15-17253|AR-IN|42400.00|0.00|101075501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201800|01104/15-17283|AR-IN|42400.00|0.00|101117901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201860|01104/15-17313|AR-IN|42400.00|0.00|101160301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201920|01104/15-17343|AR-IN|42400.00|0.00|101202701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201980|01104/15-17373|AR-IN|42400.00|0.00|101245101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202040|01104/15-17403|AR-IN|42400.00|0.00|101287501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202100|01104/15-17433|AR-IN|42400.00|0.00|101329901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202160|01104/15-17463|AR-IN|42400.00|0.00|101372301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202220|01104/15-17493|AR-IN|42400.00|0.00|101414701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202280|01104/15-17523|AR-IN|42400.00|0.00|101457101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202340|01104/15-17553|AR-IN|42400.00|0.00|101499501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202400|01104/15-17583|AR-IN|42400.00|0.00|101541901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202460|01104/15-17613|AR-IN|42400.00|0.00|101584301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202520|01104/15-17643|AR-IN|42400.00|0.00|101626701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202580|01104/15-17673|AR-IN|42400.00|0.00|101669101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202640|01104/15-17703|AR-IN|42400.00|0.00|101711501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202700|01104/15-17733|AR-IN|42400.00|0.00|101753901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202760|01104/15-17763|AR-IN|42400.00|0.00|101796301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202820|01104/15-17793|AR-IN|42400.00|0.00|101838701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202880|01104/15-17823|AR-IN|42400.00|0.00|101881101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202940|01104/15-17853|AR-IN|42400.00|0.00|101923501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203000|01104/15-17883|AR-IN|42400.00|0.00|101965901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203060|01104/15-17913|AR-IN|42400.00|0.00|102008301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203120|01104/15-17943|AR-IN|42400.00|0.00|102050701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203180|01104/15-17973|AR-IN|42400.00|0.00|102093101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203240|01104/15-18003|AR-IN|42400.00|0.00|102135501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203300|01104/15-18033|AR-IN|42400.00|0.00|102177901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203360|01104/15-18063|AR-IN|42400.00|0.00|102220301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203420|01104/15-18093|AR-IN|42400.00|0.00|102262701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203480|01104/15-18123|AR-IN|42400.00|0.00|102305101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203540|01104/15-18153|AR-IN|42400.00|0.00|102347501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203600|01104/15-18183|AR-IN|42400.00|0.00|102389901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203660|01104/15-18213|AR-IN|42400.00|0.00|102432301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203720|01104/15-18243|AR-IN|42400.00|0.00|102474701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203780|01104/15-18273|AR-IN|42400.00|0.00|102517101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203840|01104/15-18303|AR-IN|42400.00|0.00|102559501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203900|01104/15-18333|AR-IN|42400.00|0.00|102601901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203960|01104/15-18363|AR-IN|42400.00|0.00|102644301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204020|01104/15-18393|AR-IN|42400.00|0.00|102686701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204080|01104/15-18423|AR-IN|42400.00|0.00|102729101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204140|01104/15-18453|AR-IN|42400.00|0.00|102771501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204200|01104/15-18483|AR-IN|42400.00|0.00|102813901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204260|01104/15-18513|AR-IN|42400.00|0.00|102856301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204320|01104/15-18543|AR-IN|42400.00|0.00|102898701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204380|01104/15-18573|AR-IN|42400.00|0.00|102941101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204440|01104/15-18603|AR-IN|42400.00|0.00|102983501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204500|01104/15-18633|AR-IN|42400.00|0.00|103025901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204560|01104/15-18663|AR-IN|42400.00|0.00|103068301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204620|01104/15-18693|AR-IN|42400.00|0.00|103110701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204680|01104/15-18723|AR-IN|42400.00|0.00|103153101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204740|01104/15-18753|AR-IN|42400.00|0.00|103195501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204800|01104/15-18783|AR-IN|42400.00|0.00|103237901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204860|01104/15-18813|AR-IN|42400.00|0.00|103280301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204920|01104/15-18843|AR-IN|42400.00|0.00|103322701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204980|01104/15-18873|AR-IN|42400.00|0.00|103365101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205040|01104/15-18903|AR-IN|42400.00|0.00|103407501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205100|01104/15-18933|AR-IN|42400.00|0.00|103449901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205160|01104/15-18963|AR-IN|42400.00|0.00|103492301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205220|01104/15-18993|AR-IN|42400.00|0.00|103534701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205280|01104/15-19023|AR-IN|42400.00|0.00|103577101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205340|01104/15-19053|AR-IN|42400.00|0.00|103619501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205400|01104/15-19083|AR-IN|42400.00|0.00|103661901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205460|01104/15-19113|AR-IN|42400.00|0.00|103704301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205520|01104/15-19143|AR-IN|42400.00|0.00|103746701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205580|01104/15-19173|AR-IN|42400.00|0.00|103789101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205640|01104/15-19203|AR-IN|42400.00|0.00|103831501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205700|01104/15-19233|AR-IN|42400.00|0.00|103873901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205760|01104/15-19263|AR-IN|42400.00|0.00|103916301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205820|01104/15-19293|AR-IN|42400.00|0.00|103958701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205880|01104/15-19323|AR-IN|42400.00|0.00|104001101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205940|01104/15-19353|AR-IN|42400.00|0.00|104043501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206000|01104/15-19383|AR-IN|42400.00|0.00|104085901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206060|01104/15-19413|AR-IN|42400.00|0.00|104128301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206120|01104/15-19443|AR-IN|42400.00|0.00|104170701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206180|01104/15-19473|AR-IN|42400.00|0.00|104213101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206240|01104/15-19503|AR-IN|42400.00|0.00|104255501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206300|01104/15-19533|AR-IN|42400.00|0.00|104297901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206360|01104/15-19563|AR-IN|42400.00|0.00|104340301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206420|01104/15-19593|AR-IN|42400.00|0.00|104382701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206480|01104/15-19623|AR-IN|42400.00|0.00|104425101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206540|01104/15-19653|AR-IN|42400.00|0.00|104467501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206600|01104/15-19683|AR-IN|42400.00|0.00|104509901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206660|01104/15-19713|AR-IN|42400.00|0.00|104552301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206720|01104/15-19743|AR-IN|42400.00|0.00|104594701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206780|01104/15-19773|AR-IN|42400.00|0.00|104637101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206840|01104/15-19803|AR-IN|42400.00|0.00|104679501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206900|01104/15-19833|AR-IN|42400.00|0.00|104721901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206960|01104/15-19863|AR-IN|42400.00|0.00|104764301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207020|01104/15-19893|AR-IN|42400.00|0.00|104806701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207080|01104/15-19923|AR-IN|42400.00|0.00|104849101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207140|01104/15-19953|AR-IN|42400.00|0.00|104891501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207200|01104/15-19983|AR-IN|42400.00|0.00|104933901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207260|01104/15-20013|AR-IN|42400.00|0.00|104976301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207320|01104/15-20043|AR-IN|42400.00|0.00|105018701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207380|01104/15-20073|AR-IN|42400.00|0.00|105061101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207440|01104/15-20103|AR-IN|42400.00|0.00|105103501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207500|01104/15-20133|AR-IN|42400.00|0.00|105145901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207560|01104/15-20163|AR-IN|42400.00|0.00|105188301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207620|01104/15-20193|AR-IN|42400.00|0.00|105230701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207680|01104/15-20223|AR-IN|42400.00|0.00|105273101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207740|01104/15-20253|AR-IN|42400.00|0.00|105315501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207800|01104/15-20283|AR-IN|42400.00|0.00|105357901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207860|01104/15-20313|AR-IN|42400.00|0.00|105400301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207920|01104/15-20343|AR-IN|42400.00|0.00|105442701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207980|01104/15-20373|AR-IN|42400.00|0.00|105485101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208040|01104/15-20403|AR-IN|42400.00|0.00|105527501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208100|01104/15-20433|AR-IN|42400.00|0.00|105569901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208160|01104/15-20463|AR-IN|42400.00|0.00|105612301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208220|01104/15-20493|AR-IN|42400.00|0.00|105654701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208280|01104/15-20523|AR-IN|42400.00|0.00|105697101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208340|01104/15-20553|AR-IN|42400.00|0.00|105739501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208400|01104/15-20583|AR-IN|42400.00|0.00|105781901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208460|01104/15-20613|AR-IN|42400.00|0.00|105824301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208520|01104/15-20643|AR-IN|42400.00|0.00|105866701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208580|01104/15-20673|AR-IN|42400.00|0.00|105909101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208640|01104/15-20703|AR-IN|42400.00|0.00|105951501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208700|01104/15-20733|AR-IN|42400.00|0.00|105993901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208760|01104/15-20763|AR-IN|42400.00|0.00|106036301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208820|01104/15-20793|AR-IN|42400.00|0.00|106078701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208880|01104/15-20823|AR-IN|42400.00|0.00|106121101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208940|01104/15-20853|AR-IN|42400.00|0.00|106163501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209000|01104/15-20883|AR-IN|42400.00|0.00|106205901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209060|01104/15-20913|AR-IN|42400.00|0.00|106248301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209120|01104/15-20943|AR-IN|42400.00|0.00|106290701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209180|01104/15-20973|AR-IN|42400.00|0.00|106333101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209240|01104/15-21003|AR-IN|42400.00|0.00|106375501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209300|01104/15-21033|AR-IN|42400.00|0.00|106417901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209360|01104/15-21063|AR-IN|42400.00|0.00|106460301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209420|01104/15-21093|AR-IN|42400.00|0.00|106502701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209480|01104/15-21123|AR-IN|42400.00|0.00|106545101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209540|01104/15-21153|AR-IN|42400.00|0.00|106587501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209600|01104/15-21183|AR-IN|42400.00|0.00|106629901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209660|01104/15-21213|AR-IN|42400.00|0.00|106672301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209720|01104/15-21243|AR-IN|42400.00|0.00|106714701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209780|01104/15-21273|AR-IN|42400.00|0.00|106757101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209840|01104/15-21303|AR-IN|42400.00|0.00|106799501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209900|01104/15-21333|AR-IN|42400.00|0.00|106841901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209960|01104/15-21363|AR-IN|42400.00|0.00|106884301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210020|01104/15-21393|AR-IN|42400.00|0.00|106926701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210080|01104/15-21423|AR-IN|42400.00|0.00|106969101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210140|01104/15-21453|AR-IN|42400.00|0.00|107011501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210200|01104/15-21483|AR-IN|42400.00|0.00|107053901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210260|01104/15-21513|AR-IN|42400.00|0.00|107096301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210320|01104/15-21543|AR-IN|42400.00|0.00|107138701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210380|01104/15-21573|AR-IN|42400.00|0.00|107181101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210440|01104/15-21603|AR-IN|42400.00|0.00|107223501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210500|01104/15-21633|AR-IN|42400.00|0.00|107265901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210560|01104/15-21663|AR-IN|42400.00|0.00|107308301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210620|01104/15-21693|AR-IN|42400.00|0.00|107350701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210680|01104/15-21723|AR-IN|42400.00|0.00|107393101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210740|01104/15-21753|AR-IN|42400.00|0.00|107435501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210800|01104/15-21783|AR-IN|42400.00|0.00|107477901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210860|01104/15-21813|AR-IN|42400.00|0.00|107520301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210920|01104/15-21843|AR-IN|42400.00|0.00|107562701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210980|01104/15-21873|AR-IN|42400.00|0.00|107605101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211040|01104/15-21903|AR-IN|42400.00|0.00|107647501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211100|01104/15-21933|AR-IN|42400.00|0.00|107689901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211160|01104/15-21963|AR-IN|42400.00|0.00|107732301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211220|01104/15-21993|AR-IN|42400.00|0.00|107774701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211280|01104/15-22023|AR-IN|42400.00|0.00|107817101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211340|01104/15-22053|AR-IN|42400.00|0.00|107859501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211400|01104/15-22083|AR-IN|42400.00|0.00|107901901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211460|01104/15-22113|AR-IN|42400.00|0.00|107944301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211520|01104/15-22143|AR-IN|42400.00|0.00|107986701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211580|01104/15-22173|AR-IN|42400.00|0.00|108029101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211640|01104/15-22203|AR-IN|42400.00|0.00|108071501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211700|01104/15-22233|AR-IN|42400.00|0.00|108113901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211760|01104/15-22263|AR-IN|42400.00|0.00|108156301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211820|01104/15-22293|AR-IN|42400.00|0.00|108198701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211880|01104/15-22323|AR-IN|42400.00|0.00|108241101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211940|01104/15-22353|AR-IN|42400.00|0.00|108283501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212000|01104/15-22383|AR-IN|42400.00|0.00|108325901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212060|01104/15-22413|AR-IN|42400.00|0.00|108368301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212120|01104/15-22443|AR-IN|42400.00|0.00|108410701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212180|01104/15-22473|AR-IN|42400.00|0.00|108453101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212240|01104/15-22503|AR-IN|42400.00|0.00|108495501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212300|01104/15-22533|AR-IN|42400.00|0.00|108537901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212360|01104/15-22563|AR-IN|42400.00|0.00|108580301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212420|01104/15-22593|AR-IN|42400.00|0.00|108622701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212480|01104/15-22623|AR-IN|42400.00|0.00|108665101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212540|01104/15-22653|AR-IN|42400.00|0.00|108707501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212600|01104/15-22683|AR-IN|42400.00|0.00|108749901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212660|01104/15-22713|AR-IN|42400.00|0.00|108792301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212720|01104/15-22743|AR-IN|42400.00|0.00|108834701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212780|01104/15-22773|AR-IN|42400.00|0.00|108877101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212840|01104/15-22803|AR-IN|42400.00|0.00|108919501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212900|01104/15-22833|AR-IN|42400.00|0.00|108961901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212960|01104/15-22863|AR-IN|42400.00|0.00|109004301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213020|01104/15-22893|AR-IN|42400.00|0.00|109046701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213080|01104/15-22923|AR-IN|42400.00|0.00|109089101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213140|01104/15-22953|AR-IN|42400.00|0.00|109131501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213200|01104/15-22983|AR-IN|42400.00|0.00|109173901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213260|01104/15-23013|AR-IN|42400.00|0.00|109216301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213320|01104/15-23043|AR-IN|42400.00|0.00|109258701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213380|01104/15-23073|AR-IN|42400.00|0.00|109301101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213440|01104/15-23103|AR-IN|42400.00|0.00|109343501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213500|01104/15-23133|AR-IN|42400.00|0.00|109385901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213560|01104/15-23163|AR-IN|42400.00|0.00|109428301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213620|01104/15-23193|AR-IN|42400.00|0.00|109470701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213680|01104/15-23223|AR-IN|42400.00|0.00|109513101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213740|01104/15-23253|AR-IN|42400.00|0.00|109555501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213800|01104/15-23283|AR-IN|42400.00|0.00|109597901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213860|01104/15-23313|AR-IN|42400.00|0.00|109640301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213920|01104/15-23343|AR-IN|42400.00|0.00|109682701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213980|01104/15-23373|AR-IN|42400.00|0.00|109725101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214040|01104/15-23403|AR-IN|42400.00|0.00|109767501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214100|01104/15-23433|AR-IN|42400.00|0.00|109809901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214160|01104/15-23463|AR-IN|42400.00|0.00|109852301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214220|01104/15-23493|AR-IN|42400.00|0.00|109894701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214280|01104/15-23523|AR-IN|42400.00|0.00|109937101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214340|01104/15-23553|AR-IN|42400.00|0.00|109979501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214400|01104/15-23583|AR-IN|42400.00|0.00|110021901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214460|01104/15-23613|AR-IN|42400.00|0.00|110064301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214520|01104/15-23643|AR-IN|42400.00|0.00|110106701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214580|01104/15-23673|AR-IN|42400.00|0.00|110149101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214640|01104/15-23703|AR-IN|42400.00|0.00|110191501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214700|01104/15-23733|AR-IN|42400.00|0.00|110233901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214760|01104/15-23763|AR-IN|42400.00|0.00|110276301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214820|01104/15-23793|AR-IN|42400.00|0.00|110318701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214880|01104/15-23823|AR-IN|42400.00|0.00|110361101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214940|01104/15-23853|AR-IN|42400.00|0.00|110403501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215000|01104/15-23883|AR-IN|42400.00|0.00|110445901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215060|01104/15-23913|AR-IN|42400.00|0.00|110488301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215120|01104/15-23943|AR-IN|42400.00|0.00|110530701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215180|01104/15-23973|AR-IN|42400.00|0.00|110573101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215240|01104/15-24003|AR-IN|42400.00|0.00|110615501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215300|01104/15-24033|AR-IN|42400.00|0.00|110657901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215360|01104/15-24063|AR-IN|42400.00|0.00|110700301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215420|01104/15-24093|AR-IN|42400.00|0.00|110742701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215480|01104/15-24123|AR-IN|42400.00|0.00|110785101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215540|01104/15-24153|AR-IN|42400.00|0.00|110827501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215600|01104/15-24183|AR-IN|42400.00|0.00|110869901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215660|01104/15-24213|AR-IN|42400.00|0.00|110912301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215720|01104/15-24243|AR-IN|42400.00|0.00|110954701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215780|01104/15-24273|AR-IN|42400.00|0.00|110997101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215840|01104/15-24303|AR-IN|42400.00|0.00|111039501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215900|01104/15-24333|AR-IN|42400.00|0.00|111081901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215960|01104/15-24363|AR-IN|42400.00|0.00|111124301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216020|01104/15-24393|AR-IN|42400.00|0.00|111166701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216080|01104/15-24423|AR-IN|42400.00|0.00|111209101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216140|01104/15-24453|AR-IN|42400.00|0.00|111251501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216200|01104/15-24483|AR-IN|42400.00|0.00|111293901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216260|01104/15-24513|AR-IN|42400.00|0.00|111336301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216320|01104/15-24543|AR-IN|42400.00|0.00|111378701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216380|01104/15-24573|AR-IN|42400.00|0.00|111421101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216440|01104/15-24603|AR-IN|42400.00|0.00|111463501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216500|01104/15-24633|AR-IN|42400.00|0.00|111505901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216560|01104/15-24663|AR-IN|42400.00|0.00|111548301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216620|01104/15-24693|AR-IN|42400.00|0.00|111590701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216680|01104/15-24723|AR-IN|42400.00|0.00|111633101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216740|01104/15-24753|AR-IN|42400.00|0.00|111675501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216800|01104/15-24783|AR-IN|42400.00|0.00|111717901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216860|01104/15-24813|AR-IN|42400.00|0.00|111760301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216920|01104/15-24843|AR-IN|42400.00|0.00|111802701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216980|01104/15-24873|AR-IN|42400.00|0.00|111845101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217040|01104/15-24903|AR-IN|42400.00|0.00|111887501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217100|01104/15-24933|AR-IN|42400.00|0.00|111929901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217160|01104/15-24963|AR-IN|42400.00|0.00|111972301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217220|01104/15-24993|AR-IN|42400.00|0.00|112014701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217280|01104/15-25023|AR-IN|42400.00|0.00|112057101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217340|01104/15-25053|AR-IN|42400.00|0.00|112099501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217400|01104/15-25083|AR-IN|42400.00|0.00|112141901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217460|01104/15-25113|AR-IN|42400.00|0.00|112184301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217520|01104/15-25143|AR-IN|42400.00|0.00|112226701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217580|01104/15-25173|AR-IN|42400.00|0.00|112269101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217640|01104/15-25203|AR-IN|42400.00|0.00|112311501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217700|01104/15-25233|AR-IN|42400.00|0.00|112353901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217760|01104/15-25263|AR-IN|42400.00|0.00|112396301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217820|01104/15-25293|AR-IN|42400.00|0.00|112438701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217880|01104/15-25323|AR-IN|42400.00|0.00|112481101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217940|01104/15-25353|AR-IN|42400.00|0.00|112523501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218000|01104/15-25383|AR-IN|42400.00|0.00|112565901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218060|01104/15-25413|AR-IN|42400.00|0.00|112608301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218120|01104/15-25443|AR-IN|42400.00|0.00|112650701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218180|01104/15-25473|AR-IN|42400.00|0.00|112693101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218240|01104/15-25503|AR-IN|42400.00|0.00|112735501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218300|01104/15-25533|AR-IN|42400.00|0.00|112777901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218360|01104/15-25563|AR-IN|42400.00|0.00|112820301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218420|01104/15-25593|AR-IN|42400.00|0.00|112862701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218480|01104/15-25623|AR-IN|42400.00|0.00|112905101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218540|01104/15-25653|AR-IN|42400.00|0.00|112947501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218600|01104/15-25683|AR-IN|42400.00|0.00|112989901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218660|01104/15-25713|AR-IN|42400.00|0.00|113032301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218720|01104/15-25743|AR-IN|42400.00|0.00|113074701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218780|01104/15-25773|AR-IN|42400.00|0.00|113117101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218840|01104/15-25803|AR-IN|42400.00|0.00|113159501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218900|01104/15-25833|AR-IN|42400.00|0.00|113201901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218960|01104/15-25863|AR-IN|42400.00|0.00|113244301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219020|01104/15-25893|AR-IN|42400.00|0.00|113286701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219080|01104/15-25923|AR-IN|42400.00|0.00|113329101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219140|01104/15-25953|AR-IN|42400.00|0.00|113371501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219200|01104/15-25983|AR-IN|42400.00|0.00|113413901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219260|01104/15-26013|AR-IN|42400.00|0.00|113456301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219320|01104/15-26043|AR-IN|42400.00|0.00|113498701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219380|01104/15-26073|AR-IN|42400.00|0.00|113541101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219440|01104/15-26103|AR-IN|42400.00|0.00|113583501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219500|01104/15-26133|AR-IN|42400.00|0.00|113625901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219560|01104/15-26163|AR-IN|42400.00|0.00|113668301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219620|01104/15-26193|AR-IN|42400.00|0.00|113710701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219680|01104/15-26223|AR-IN|42400.00|0.00|113753101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219740|01104/15-26253|AR-IN|42400.00|0.00|113795501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219800|01104/15-26283|AR-IN|42400.00|0.00|113837901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219860|01104/15-26313|AR-IN|42400.00|0.00|113880301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219920|01104/15-26343|AR-IN|42400.00|0.00|113922701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219980|01104/15-26373|AR-IN|42400.00|0.00|113965101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220040|01104/15-26403|AR-IN|42400.00|0.00|114007501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220100|01104/15-26433|AR-IN|42400.00|0.00|114049901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220160|01104/15-26463|AR-IN|42400.00|0.00|114092301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220220|01104/15-26493|AR-IN|42400.00|0.00|114134701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220280|01104/15-26523|AR-IN|42400.00|0.00|114177101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220340|01104/15-26553|AR-IN|42400.00|0.00|114219501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220400|01104/15-26583|AR-IN|42400.00|0.00|114261901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220460|01104/15-26613|AR-IN|42400.00|0.00|114304301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220520|01104/15-26643|AR-IN|42400.00|0.00|114346701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220580|01104/15-26673|AR-IN|42400.00|0.00|114389101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220640|01104/15-26703|AR-IN|42400.00|0.00|114431501.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220700|01104/15-26733|AR-IN|42400.00|0.00|114473901.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220760|01104/15-26763|AR-IN|42400.00|0.00|114516301.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220820|01104/15-26793|AR-IN|42400.00|0.00|114558701.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220880|01104/15-26823|AR-IN|42400.00|0.00|114601101.00| L|05/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220940|01104/15-26853|AR-IN|42400.00|0.00|114643501.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209601|01105/15-21183|AR-IN|223.20|0.00|114643724.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209541|01105/15-21153|AR-IN|223.20|0.00|114643947.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209481|01105/15-21123|AR-IN|223.20|0.00|114644170.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209421|01105/15-21093|AR-IN|223.20|0.00|114644393.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|SUPPLY OF ELECTRICAL ITEMS|ARISTON TRADERS SDN BHD|9200001|IN100000003|AR-IN|350000.00|0.00|114994393.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209361|01105/15-21063|AR-IN|223.20|0.00|114994617.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209301|01105/15-21033|AR-IN|223.20|0.00|114994840.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209241|01105/15-21003|AR-IN|223.20|0.00|114995063.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209181|01105/15-20973|AR-IN|223.20|0.00|114995286.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209121|01105/15-20943|AR-IN|223.20|0.00|114995509.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209061|01105/15-20913|AR-IN|223.20|0.00|114995733.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209001|01105/15-20883|AR-IN|223.20|0.00|114995956.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14208941|01105/15-20853|AR-IN|223.20|0.00|114996179.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14208881|01105/15-20823|AR-IN|223.20|0.00|114996402.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14208821|01105/15-20793|AR-IN|223.20|0.00|114996625.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14208761|01105/15-20763|AR-IN|223.20|0.00|114996849.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14208701|01105/15-20733|AR-IN|223.20|0.00|114997072.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14208641|01105/15-20703|AR-IN|223.20|0.00|114997295.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14208581|01105/15-20673|AR-IN|223.20|0.00|114997518.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14208521|01105/15-20643|AR-IN|223.20|0.00|114997741.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14208461|01105/15-20613|AR-IN|223.20|0.00|114997965.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14208401|01105/15-20583|AR-IN|223.20|0.00|114998188.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14208341|01105/15-20553|AR-IN|223.20|0.00|114998411.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14208281|01105/15-20523|AR-IN|223.20|0.00|114998634.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14208221|01105/15-20493|AR-IN|223.20|0.00|114998857.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14208161|01105/15-20463|AR-IN|223.20|0.00|114999081.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14208101|01105/15-20433|AR-IN|223.20|0.00|114999304.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14208041|01105/15-20403|AR-IN|223.20|0.00|114999527.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207981|01105/15-20373|AR-IN|223.20|0.00|114999750.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207921|01105/15-20343|AR-IN|223.20|0.00|114999973.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207861|01105/15-20313|AR-IN|223.20|0.00|115000197.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207801|01105/15-20283|AR-IN|223.20|0.00|115000420.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207741|01105/15-20253|AR-IN|223.20|0.00|115000643.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207681|01105/15-20223|AR-IN|223.20|0.00|115000866.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207621|01105/15-20193|AR-IN|223.20|0.00|115001089.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207561|01105/15-20163|AR-IN|223.20|0.00|115001313.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207501|01105/15-20133|AR-IN|223.20|0.00|115001536.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207441|01105/15-20103|AR-IN|223.20|0.00|115001759.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207381|01105/15-20073|AR-IN|223.20|0.00|115001982.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207321|01105/15-20043|AR-IN|223.20|0.00|115002205.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207261|01105/15-20013|AR-IN|223.20|0.00|115002429.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207201|01105/15-19983|AR-IN|223.20|0.00|115002652.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207141|01105/15-19953|AR-IN|223.20|0.00|115002875.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207081|01105/15-19923|AR-IN|223.20|0.00|115003098.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14207021|01105/15-19893|AR-IN|223.20|0.00|115003321.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206961|01105/15-19863|AR-IN|223.20|0.00|115003545.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206901|01105/15-19833|AR-IN|223.20|0.00|115003768.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206841|01105/15-19803|AR-IN|223.20|0.00|115003991.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206781|01105/15-19773|AR-IN|223.20|0.00|115004214.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206721|01105/15-19743|AR-IN|223.20|0.00|115004437.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206661|01105/15-19713|AR-IN|223.20|0.00|115004661.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206601|01105/15-19683|AR-IN|223.20|0.00|115004884.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206541|01105/15-19653|AR-IN|223.20|0.00|115005107.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206481|01105/15-19623|AR-IN|223.20|0.00|115005330.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206421|01105/15-19593|AR-IN|223.20|0.00|115005553.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206361|01105/15-19563|AR-IN|223.20|0.00|115005777.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206301|01105/15-19533|AR-IN|223.20|0.00|115006000.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206241|01105/15-19503|AR-IN|223.20|0.00|115006223.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206181|01105/15-19473|AR-IN|223.20|0.00|115006446.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206121|01105/15-19443|AR-IN|223.20|0.00|115006669.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206061|01105/15-19413|AR-IN|223.20|0.00|115006893.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14206001|01105/15-19383|AR-IN|223.20|0.00|115007116.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14205941|01105/15-19353|AR-IN|223.20|0.00|115007339.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14205881|01105/15-19323|AR-IN|223.20|0.00|115007562.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14205821|01105/15-19293|AR-IN|223.20|0.00|115007785.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14205761|01105/15-19263|AR-IN|223.20|0.00|115008009.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14205701|01105/15-19233|AR-IN|223.20|0.00|115008232.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14205641|01105/15-19203|AR-IN|223.20|0.00|115008455.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14205581|01105/15-19173|AR-IN|223.20|0.00|115008678.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14205521|01105/15-19143|AR-IN|223.20|0.00|115008901.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14205461|01105/15-19113|AR-IN|223.20|0.00|115009125.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14205401|01105/15-19083|AR-IN|223.20|0.00|115009348.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14205341|01105/15-19053|AR-IN|223.20|0.00|115009571.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14205281|01105/15-19023|AR-IN|223.20|0.00|115009794.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14205221|01105/15-18993|AR-IN|223.20|0.00|115010017.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14205161|01105/15-18963|AR-IN|223.20|0.00|115010241.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14205101|01105/15-18933|AR-IN|223.20|0.00|115010464.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14205041|01105/15-18903|AR-IN|223.20|0.00|115010687.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204981|01105/15-18873|AR-IN|223.20|0.00|115010910.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204921|01105/15-18843|AR-IN|223.20|0.00|115011133.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204861|01105/15-18813|AR-IN|223.20|0.00|115011357.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204801|01105/15-18783|AR-IN|223.20|0.00|115011580.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204741|01105/15-18753|AR-IN|223.20|0.00|115011803.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204681|01105/15-18723|AR-IN|223.20|0.00|115012026.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204621|01105/15-18693|AR-IN|223.20|0.00|115012249.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204561|01105/15-18663|AR-IN|223.20|0.00|115012473.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204501|01105/15-18633|AR-IN|223.20|0.00|115012696.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204441|01105/15-18603|AR-IN|223.20|0.00|115012919.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204381|01105/15-18573|AR-IN|223.20|0.00|115013142.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204321|01105/15-18543|AR-IN|223.20|0.00|115013365.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204261|01105/15-18513|AR-IN|223.20|0.00|115013589.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204201|01105/15-18483|AR-IN|223.20|0.00|115013812.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204141|01105/15-18453|AR-IN|223.20|0.00|115014035.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204081|01105/15-18423|AR-IN|223.20|0.00|115014258.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14204021|01105/15-18393|AR-IN|223.20|0.00|115014481.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203961|01105/15-18363|AR-IN|223.20|0.00|115014705.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203901|01105/15-18333|AR-IN|223.20|0.00|115014928.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203841|01105/15-18303|AR-IN|223.20|0.00|115015151.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203781|01105/15-18273|AR-IN|223.20|0.00|115015374.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203721|01105/15-18243|AR-IN|223.20|0.00|115015597.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203661|01105/15-18213|AR-IN|223.20|0.00|115015821.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203601|01105/15-18183|AR-IN|223.20|0.00|115016044.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203541|01105/15-18153|AR-IN|223.20|0.00|115016267.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203481|01105/15-18123|AR-IN|223.20|0.00|115016490.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203421|01105/15-18093|AR-IN|223.20|0.00|115016713.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203361|01105/15-18063|AR-IN|223.20|0.00|115016937.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203301|01105/15-18033|AR-IN|223.20|0.00|115017160.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203241|01105/15-18003|AR-IN|223.20|0.00|115017383.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203181|01105/15-17973|AR-IN|223.20|0.00|115017606.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203121|01105/15-17943|AR-IN|223.20|0.00|115017829.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203061|01105/15-17913|AR-IN|223.20|0.00|115018053.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14203001|01105/15-17883|AR-IN|223.20|0.00|115018276.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14202941|01105/15-17853|AR-IN|223.20|0.00|115018499.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14202881|01105/15-17823|AR-IN|223.20|0.00|115018722.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14202821|01105/15-17793|AR-IN|223.20|0.00|115018945.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14202761|01105/15-17763|AR-IN|223.20|0.00|115019169.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14202701|01105/15-17733|AR-IN|223.20|0.00|115019392.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14202641|01105/15-17703|AR-IN|223.20|0.00|115019615.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14202581|01105/15-17673|AR-IN|223.20|0.00|115019838.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14202521|01105/15-17643|AR-IN|223.20|0.00|115020061.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14202461|01105/15-17613|AR-IN|223.20|0.00|115020285.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14202401|01105/15-17583|AR-IN|223.20|0.00|115020508.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14202341|01105/15-17553|AR-IN|223.20|0.00|115020731.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14202281|01105/15-17523|AR-IN|223.20|0.00|115020954.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14202221|01105/15-17493|AR-IN|223.20|0.00|115021177.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14202161|01105/15-17463|AR-IN|223.20|0.00|115021401.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14202101|01105/15-17433|AR-IN|223.20|0.00|115021624.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14202041|01105/15-17403|AR-IN|223.20|0.00|115021847.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201981|01105/15-17373|AR-IN|223.20|0.00|115022070.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201921|01105/15-17343|AR-IN|223.20|0.00|115022293.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201861|01105/15-17313|AR-IN|223.20|0.00|115022517.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201801|01105/15-17283|AR-IN|223.20|0.00|115022740.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201741|01105/15-17253|AR-IN|223.20|0.00|115022963.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201681|01105/15-17223|AR-IN|223.20|0.00|115023186.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201621|01105/15-17193|AR-IN|223.20|0.00|115023409.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201561|01105/15-17163|AR-IN|223.20|0.00|115023633.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201501|01105/15-17133|AR-IN|223.20|0.00|115023856.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201441|01105/15-17103|AR-IN|223.20|0.00|115024079.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201381|01105/15-17073|AR-IN|223.20|0.00|115024302.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201321|01105/15-17043|AR-IN|223.20|0.00|115024525.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201261|01105/15-17013|AR-IN|223.20|0.00|115024749.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201201|01105/15-16983|AR-IN|223.20|0.00|115024972.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201141|01105/15-16953|AR-IN|223.20|0.00|115025195.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201081|01105/15-16923|AR-IN|223.20|0.00|115025418.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14201021|01105/15-16893|AR-IN|223.20|0.00|115025641.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200961|01105/15-16863|AR-IN|223.20|0.00|115025865.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200901|01105/15-16833|AR-IN|223.20|0.00|115026088.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200841|01105/15-16803|AR-IN|223.20|0.00|115026311.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200781|01105/15-16773|AR-IN|223.20|0.00|115026534.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200721|01105/15-16743|AR-IN|223.20|0.00|115026757.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200661|01105/15-16713|AR-IN|223.20|0.00|115026981.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200601|01105/15-16683|AR-IN|223.20|0.00|115027204.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200541|01105/15-16653|AR-IN|223.20|0.00|115027427.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200481|01105/15-16623|AR-IN|223.20|0.00|115027650.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200421|01105/15-16593|AR-IN|223.20|0.00|115027873.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200361|01105/15-16563|AR-IN|223.20|0.00|115028097.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200301|01105/15-16533|AR-IN|223.20|0.00|115028320.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200241|01105/15-16503|AR-IN|223.20|0.00|115028543.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200181|01105/15-16473|AR-IN|223.20|0.00|115028766.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200121|01105/15-16443|AR-IN|223.20|0.00|115028989.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200061|01105/15-16413|AR-IN|223.20|0.00|115029213.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14200001|01105/15-16383|AR-IN|223.20|0.00|115029436.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14132706|01105/15-16353|AR-IN|223.20|0.00|115029659.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14132646|01105/15-16323|AR-IN|223.20|0.00|115029882.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14132586|01105/15-16293|AR-IN|223.20|0.00|115030105.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14132526|01105/15-16263|AR-IN|223.20|0.00|115030329.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14132466|01105/15-16233|AR-IN|223.20|0.00|115030552.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14132406|01105/15-16203|AR-IN|223.20|0.00|115030775.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14132346|01105/15-16173|AR-IN|223.20|0.00|115030998.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14132286|01105/15-16143|AR-IN|223.20|0.00|115031221.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14132226|01105/15-16113|AR-IN|223.20|0.00|115031445.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14132166|01105/15-16083|AR-IN|223.20|0.00|115031668.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14132106|01105/15-16053|AR-IN|223.20|0.00|115031891.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14132046|01105/15-16023|AR-IN|223.20|0.00|115032114.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131986|01105/15-15993|AR-IN|223.20|0.00|115032337.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131926|01105/15-15963|AR-IN|223.20|0.00|115032561.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131866|01105/15-15933|AR-IN|223.20|0.00|115032784.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131806|01105/15-15903|AR-IN|223.20|0.00|115033007.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131746|01105/15-15873|AR-IN|223.20|0.00|115033230.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131686|01105/15-15843|AR-IN|223.20|0.00|115033453.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131626|01105/15-15813|AR-IN|223.20|0.00|115033677.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131566|01105/15-15783|AR-IN|223.20|0.00|115033900.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131506|01105/15-15753|AR-IN|223.20|0.00|115034123.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131446|01105/15-15723|AR-IN|223.20|0.00|115034346.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131386|01105/15-15693|AR-IN|223.20|0.00|115034569.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131326|01105/15-15663|AR-IN|223.20|0.00|115034793.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131266|01105/15-15633|AR-IN|223.20|0.00|115035016.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131206|01105/15-15603|AR-IN|223.20|0.00|115035239.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131146|01105/15-15573|AR-IN|223.20|0.00|115035462.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131086|01105/15-15543|AR-IN|223.20|0.00|115035685.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14131026|01105/15-15513|AR-IN|223.20|0.00|115035909.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14130966|01105/15-15483|AR-IN|223.20|0.00|115036132.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14130906|01105/15-15453|AR-IN|223.20|0.00|115036355.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14130846|01105/15-15423|AR-IN|223.20|0.00|115036578.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14130786|01105/15-15393|AR-IN|223.20|0.00|115036801.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14130726|01105/15-15363|AR-IN|223.20|0.00|115037025.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14130666|01105/15-15333|AR-IN|223.20|0.00|115037248.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14130606|01105/15-15303|AR-IN|223.20|0.00|115037471.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14130546|01105/15-15273|AR-IN|223.20|0.00|115037694.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14130486|01105/15-15243|AR-IN|223.20|0.00|115037917.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14130426|01105/15-15213|AR-IN|223.20|0.00|115038141.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14130366|01105/15-15183|AR-IN|223.20|0.00|115038364.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14130306|01105/15-15153|AR-IN|223.20|0.00|115038587.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14130246|01105/15-15123|AR-IN|223.20|0.00|115038810.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14130186|01105/15-15093|AR-IN|223.20|0.00|115039033.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14130126|01105/15-15063|AR-IN|223.20|0.00|115039257.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14130066|01105/15-15033|AR-IN|223.20|0.00|115039480.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14130006|01105/15-15003|AR-IN|223.20|0.00|115039703.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14129946|01105/15-14973|AR-IN|223.20|0.00|115039926.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14129886|01105/15-14943|AR-IN|223.20|0.00|115040149.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14129826|01105/15-14913|AR-IN|223.20|0.00|115040373.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14129766|01105/15-14883|AR-IN|223.20|0.00|115040596.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14129706|01105/15-14853|AR-IN|223.20|0.00|115040819.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14129646|01105/15-14823|AR-IN|223.20|0.00|115041042.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14129586|01105/15-14793|AR-IN|223.20|0.00|115041265.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14129526|01105/15-14763|AR-IN|223.20|0.00|115041489.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14129466|01105/15-14733|AR-IN|223.20|0.00|115041712.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14129406|01105/15-14703|AR-IN|223.20|0.00|115041935.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14129346|01105/15-14673|AR-IN|223.20|0.00|115042158.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14129286|01105/15-14643|AR-IN|223.20|0.00|115042381.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14129226|01105/15-14613|AR-IN|223.20|0.00|115042605.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14129166|01105/15-14583|AR-IN|223.20|0.00|115042828.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14129106|01105/15-14553|AR-IN|223.20|0.00|115043051.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14129046|01105/15-14523|AR-IN|223.20|0.00|115043274.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128986|01105/15-14493|AR-IN|223.20|0.00|115043497.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128926|01105/15-14463|AR-IN|223.20|0.00|115043721.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128866|01105/15-14433|AR-IN|223.20|0.00|115043944.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128806|01105/15-14403|AR-IN|223.20|0.00|115044167.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128746|01105/15-14373|AR-IN|223.20|0.00|115044390.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128686|01105/15-14343|AR-IN|223.20|0.00|115044613.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128626|01105/15-14313|AR-IN|223.20|0.00|115044837.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128566|01105/15-14283|AR-IN|223.20|0.00|115045060.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128506|01105/15-14253|AR-IN|223.20|0.00|115045283.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128446|01105/15-14223|AR-IN|223.20|0.00|115045506.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128386|01105/15-14193|AR-IN|223.20|0.00|115045729.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128326|01105/15-14163|AR-IN|223.20|0.00|115045953.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128266|01105/15-14133|AR-IN|223.20|0.00|115046176.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128206|01105/15-14103|AR-IN|223.20|0.00|115046399.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128146|01105/15-14073|AR-IN|223.20|0.00|115046622.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128086|01105/15-14043|AR-IN|223.20|0.00|115046845.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14128026|01105/15-14013|AR-IN|223.20|0.00|115047069.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127966|01105/15-13983|AR-IN|223.20|0.00|115047292.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127906|01105/15-13953|AR-IN|223.20|0.00|115047515.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127846|01105/15-13923|AR-IN|223.20|0.00|115047738.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127786|01105/15-13893|AR-IN|223.20|0.00|115047961.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127726|01105/15-13863|AR-IN|223.20|0.00|115048185.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127666|01105/15-13833|AR-IN|223.20|0.00|115048408.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127606|01105/15-13803|AR-IN|223.20|0.00|115048631.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127546|01105/15-13773|AR-IN|223.20|0.00|115048854.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127486|01105/15-13743|AR-IN|223.20|0.00|115049077.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127426|01105/15-13713|AR-IN|223.20|0.00|115049301.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127366|01105/15-13683|AR-IN|223.20|0.00|115049524.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127306|01105/15-13653|AR-IN|223.20|0.00|115049747.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127246|01105/15-13623|AR-IN|223.20|0.00|115049970.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127186|01105/15-13593|AR-IN|223.20|0.00|115050193.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127126|01105/15-13563|AR-IN|223.20|0.00|115050417.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127066|01105/15-13533|AR-IN|223.20|0.00|115050640.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14127006|01105/15-13503|AR-IN|223.20|0.00|115050863.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14126946|01105/15-13473|AR-IN|223.20|0.00|115051086.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14126886|01105/15-13443|AR-IN|223.20|0.00|115051309.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14126826|01105/15-13413|AR-IN|223.20|0.00|115051533.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14126766|01105/15-13383|AR-IN|223.20|0.00|115051756.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14126706|01105/15-13353|AR-IN|223.20|0.00|115051979.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14126646|01105/15-13323|AR-IN|223.20|0.00|115052202.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14126586|01105/15-13293|AR-IN|223.20|0.00|115052425.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14126526|01105/15-13263|AR-IN|223.20|0.00|115052649.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14126466|01105/15-13233|AR-IN|223.20|0.00|115052872.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14126406|01105/15-13203|AR-IN|223.20|0.00|115053095.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14126346|01105/15-13173|AR-IN|223.20|0.00|115053318.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14126286|01105/15-13143|AR-IN|223.20|0.00|115053541.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14126226|01105/15-13113|AR-IN|223.20|0.00|115053765.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14126166|01105/15-13083|AR-IN|223.20|0.00|115053988.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14126106|01105/15-13053|AR-IN|223.20|0.00|115054211.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14126046|01105/15-13023|AR-IN|223.20|0.00|115054434.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125986|01105/15-12993|AR-IN|223.20|0.00|115054657.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125926|01105/15-12963|AR-IN|223.20|0.00|115054881.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125866|01105/15-12933|AR-IN|223.20|0.00|115055104.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125806|01105/15-12903|AR-IN|223.20|0.00|115055327.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125746|01105/15-12873|AR-IN|223.20|0.00|115055550.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125686|01105/15-12843|AR-IN|223.20|0.00|115055773.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125626|01105/15-12813|AR-IN|223.20|0.00|115055997.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125566|01105/15-12783|AR-IN|223.20|0.00|115056220.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125506|01105/15-12753|AR-IN|223.20|0.00|115056443.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125446|01105/15-12723|AR-IN|223.20|0.00|115056666.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125386|01105/15-12693|AR-IN|223.20|0.00|115056889.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125326|01105/15-12663|AR-IN|223.20|0.00|115057113.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125266|01105/15-12633|AR-IN|223.20|0.00|115057336.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125206|01105/15-12603|AR-IN|223.20|0.00|115057559.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125146|01105/15-12573|AR-IN|223.20|0.00|115057782.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125086|01105/15-12543|AR-IN|223.20|0.00|115058005.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14125026|01105/15-12513|AR-IN|223.20|0.00|115058229.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124966|01105/15-12483|AR-IN|223.20|0.00|115058452.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124906|01105/15-12453|AR-IN|223.20|0.00|115058675.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124846|01105/15-12423|AR-IN|223.20|0.00|115058898.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124786|01105/15-12393|AR-IN|223.20|0.00|115059121.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124726|01105/15-12363|AR-IN|223.20|0.00|115059345.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124666|01105/15-12333|AR-IN|223.20|0.00|115059568.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124606|01105/15-12303|AR-IN|223.20|0.00|115059791.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124546|01105/15-12273|AR-IN|223.20|0.00|115060014.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124486|01105/15-12243|AR-IN|223.20|0.00|115060237.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124426|01105/15-12213|AR-IN|223.20|0.00|115060461.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124366|01105/15-12183|AR-IN|223.20|0.00|115060684.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124306|01105/15-12153|AR-IN|223.20|0.00|115060907.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124246|01105/15-12123|AR-IN|223.20|0.00|115061130.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124186|01105/15-12093|AR-IN|223.20|0.00|115061353.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124126|01105/15-12063|AR-IN|223.20|0.00|115061577.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124066|01105/15-12033|AR-IN|223.20|0.00|115061800.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14124006|01105/15-12003|AR-IN|223.20|0.00|115062023.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14123946|01105/15-11973|AR-IN|223.20|0.00|115062246.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14123886|01105/15-11943|AR-IN|223.20|0.00|115062469.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14123826|01105/15-11913|AR-IN|223.20|0.00|115062693.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14123766|01105/15-11883|AR-IN|223.20|0.00|115062916.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14123706|01105/15-11853|AR-IN|223.20|0.00|115063139.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14123646|01105/15-11823|AR-IN|223.20|0.00|115063362.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14123586|01105/15-11793|AR-IN|223.20|0.00|115063585.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14123526|01105/15-11763|AR-IN|223.20|0.00|115063809.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14123466|01105/15-11733|AR-IN|223.20|0.00|115064032.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14123406|01105/15-11703|AR-IN|223.20|0.00|115064255.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14123346|01105/15-11673|AR-IN|223.20|0.00|115064478.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14123286|01105/15-11643|AR-IN|223.20|0.00|115064701.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14123226|01105/15-11613|AR-IN|223.20|0.00|115064925.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14123166|01105/15-11583|AR-IN|223.20|0.00|115065148.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14123106|01105/15-11553|AR-IN|223.20|0.00|115065371.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14123046|01105/15-11523|AR-IN|223.20|0.00|115065594.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122986|01105/15-11493|AR-IN|223.20|0.00|115065817.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122926|01105/15-11463|AR-IN|223.20|0.00|115066041.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122866|01105/15-11433|AR-IN|223.20|0.00|115066264.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122806|01105/15-11403|AR-IN|223.20|0.00|115066487.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122746|01105/15-11373|AR-IN|223.20|0.00|115066710.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122686|01105/15-11343|AR-IN|223.20|0.00|115066933.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122626|01105/15-11313|AR-IN|223.20|0.00|115067157.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122566|01105/15-11283|AR-IN|223.20|0.00|115067380.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122506|01105/15-11253|AR-IN|223.20|0.00|115067603.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122446|01105/15-11223|AR-IN|223.20|0.00|115067826.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122386|01105/15-11193|AR-IN|223.20|0.00|115068049.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122326|01105/15-11163|AR-IN|223.20|0.00|115068273.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122266|01105/15-11133|AR-IN|223.20|0.00|115068496.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122206|01105/15-11103|AR-IN|223.20|0.00|115068719.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122146|01105/15-11073|AR-IN|223.20|0.00|115068942.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122086|01105/15-11043|AR-IN|223.20|0.00|115069165.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14122026|01105/15-11013|AR-IN|223.20|0.00|115069389.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121966|01105/15-10983|AR-IN|223.20|0.00|115069612.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121906|01105/15-10953|AR-IN|223.20|0.00|115069835.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121846|01105/15-10923|AR-IN|223.20|0.00|115070058.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121786|01105/15-10893|AR-IN|223.20|0.00|115070281.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121726|01105/15-10863|AR-IN|223.20|0.00|115070505.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121666|01105/15-10833|AR-IN|223.20|0.00|115070728.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121606|01105/15-10803|AR-IN|223.20|0.00|115070951.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121546|01105/15-10773|AR-IN|223.20|0.00|115071174.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121486|01105/15-10743|AR-IN|223.20|0.00|115071397.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121426|01105/15-10713|AR-IN|223.20|0.00|115071621.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121366|01105/15-10683|AR-IN|223.20|0.00|115071844.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121306|01105/15-10653|AR-IN|223.20|0.00|115072067.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121246|01105/15-10623|AR-IN|223.20|0.00|115072290.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121186|01105/15-10593|AR-IN|223.20|0.00|115072513.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121126|01105/15-10563|AR-IN|223.20|0.00|115072737.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121066|01105/15-10533|AR-IN|223.20|0.00|115072960.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14121006|01105/15-10503|AR-IN|223.20|0.00|115073183.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14120946|01105/15-10473|AR-IN|223.20|0.00|115073406.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14120886|01105/15-10443|AR-IN|223.20|0.00|115073629.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14120826|01105/15-10413|AR-IN|223.20|0.00|115073853.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14120766|01105/15-10383|AR-IN|223.20|0.00|115074076.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14120706|01105/15-10353|AR-IN|223.20|0.00|115074299.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14120646|01105/15-10323|AR-IN|223.20|0.00|115074522.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14120586|01105/15-10293|AR-IN|223.20|0.00|115074745.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14120526|01105/15-10263|AR-IN|223.20|0.00|115074969.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14120466|01105/15-10233|AR-IN|223.20|0.00|115075192.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14120406|01105/15-10203|AR-IN|223.20|0.00|115075415.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14120346|01105/15-10173|AR-IN|223.20|0.00|115075638.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14120286|01105/15-10143|AR-IN|223.20|0.00|115075861.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14120226|01105/15-10113|AR-IN|223.20|0.00|115076085.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14120166|01105/15-10083|AR-IN|223.20|0.00|115076308.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14120106|01105/15-10053|AR-IN|223.20|0.00|115076531.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14120046|01105/15-10023|AR-IN|223.20|0.00|115076754.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119986|01105/15-9993|AR-IN|223.20|0.00|115076977.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119926|01105/15-9963|AR-IN|223.20|0.00|115077201.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119866|01105/15-9933|AR-IN|223.20|0.00|115077424.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119806|01105/15-9903|AR-IN|223.20|0.00|115077647.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119746|01105/15-9873|AR-IN|223.20|0.00|115077870.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119686|01105/15-9843|AR-IN|223.20|0.00|115078093.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119626|01105/15-9813|AR-IN|223.20|0.00|115078317.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119566|01105/15-9783|AR-IN|223.20|0.00|115078540.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119506|01105/15-9753|AR-IN|223.20|0.00|115078763.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119446|01105/15-9723|AR-IN|223.20|0.00|115078986.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119386|01105/15-9693|AR-IN|223.20|0.00|115079209.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119326|01105/15-9663|AR-IN|223.20|0.00|115079433.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119266|01105/15-9633|AR-IN|223.20|0.00|115079656.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119206|01105/15-9603|AR-IN|223.20|0.00|115079879.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119146|01105/15-9573|AR-IN|223.20|0.00|115080102.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119086|01105/15-9543|AR-IN|223.20|0.00|115080325.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14119026|01105/15-9513|AR-IN|223.20|0.00|115080549.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118966|01105/15-9483|AR-IN|223.20|0.00|115080772.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118906|01105/15-9453|AR-IN|223.20|0.00|115080995.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118846|01105/15-9423|AR-IN|223.20|0.00|115081218.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118786|01105/15-9393|AR-IN|223.20|0.00|115081441.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118726|01105/15-9363|AR-IN|223.20|0.00|115081665.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118666|01105/15-9333|AR-IN|223.20|0.00|115081888.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118606|01105/15-9303|AR-IN|223.20|0.00|115082111.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118546|01105/15-9273|AR-IN|223.20|0.00|115082334.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118486|01105/15-9243|AR-IN|223.20|0.00|115082557.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118426|01105/15-9213|AR-IN|223.20|0.00|115082781.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118366|01105/15-9183|AR-IN|223.20|0.00|115083004.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118306|01105/15-9153|AR-IN|223.20|0.00|115083227.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118246|01105/15-9123|AR-IN|223.20|0.00|115083450.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118186|01105/15-9093|AR-IN|223.20|0.00|115083673.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118126|01105/15-9063|AR-IN|223.20|0.00|115083897.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118066|01105/15-9033|AR-IN|223.20|0.00|115084120.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14118006|01105/15-9003|AR-IN|223.20|0.00|115084343.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14117946|01105/15-8973|AR-IN|223.20|0.00|115084566.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14117886|01105/15-8943|AR-IN|223.20|0.00|115084789.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14117826|01105/15-8913|AR-IN|223.20|0.00|115085013.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14117766|01105/15-8883|AR-IN|223.20|0.00|115085236.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14117706|01105/15-8853|AR-IN|223.20|0.00|115085459.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14117646|01105/15-8823|AR-IN|223.20|0.00|115085682.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14117586|01105/15-8793|AR-IN|223.20|0.00|115085905.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14117526|01105/15-8763|AR-IN|223.20|0.00|115086129.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14117466|01105/15-8733|AR-IN|223.20|0.00|115086352.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14117406|01105/15-8703|AR-IN|223.20|0.00|115086575.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14117346|01105/15-8673|AR-IN|223.20|0.00|115086798.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14117286|01105/15-8643|AR-IN|223.20|0.00|115087021.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14117226|01105/15-8613|AR-IN|223.20|0.00|115087245.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14117166|01105/15-8583|AR-IN|223.20|0.00|115087468.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14117106|01105/15-8553|AR-IN|223.20|0.00|115087691.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14117046|01105/15-8523|AR-IN|223.20|0.00|115087914.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116986|01105/15-8493|AR-IN|223.20|0.00|115088137.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116926|01105/15-8463|AR-IN|223.20|0.00|115088361.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116866|01105/15-8433|AR-IN|223.20|0.00|115088584.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116806|01105/15-8403|AR-IN|223.20|0.00|115088807.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116746|01105/15-8373|AR-IN|223.20|0.00|115089030.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116686|01105/15-8343|AR-IN|223.20|0.00|115089253.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116626|01105/15-8313|AR-IN|223.20|0.00|115089477.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116566|01105/15-8283|AR-IN|223.20|0.00|115089700.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116506|01105/15-8253|AR-IN|223.20|0.00|115089923.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116446|01105/15-8223|AR-IN|223.20|0.00|115090146.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116386|01105/15-8193|AR-IN|223.20|0.00|115090369.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116326|01105/15-8163|AR-IN|223.20|0.00|115090593.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116266|01105/15-8133|AR-IN|223.20|0.00|115090816.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116206|01105/15-8103|AR-IN|223.20|0.00|115091039.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116146|01105/15-8073|AR-IN|223.20|0.00|115091262.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116086|01105/15-8043|AR-IN|223.20|0.00|115091485.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14116026|01105/15-8013|AR-IN|223.20|0.00|115091709.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14115966|01105/15-7983|AR-IN|223.20|0.00|115091932.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14115906|01105/15-7953|AR-IN|223.20|0.00|115092155.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14115846|01105/15-7923|AR-IN|223.20|0.00|115092378.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14115786|01105/15-7893|AR-IN|223.20|0.00|115092601.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14115726|01105/15-7863|AR-IN|223.20|0.00|115092825.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14115666|01105/15-7833|AR-IN|223.20|0.00|115093048.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14115606|01105/15-7803|AR-IN|223.20|0.00|115093271.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14115546|01105/15-7773|AR-IN|223.20|0.00|115093494.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14115486|01105/15-7743|AR-IN|223.20|0.00|115093717.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14115426|01105/15-7713|AR-IN|223.20|0.00|115093941.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14115366|01105/15-7683|AR-IN|223.20|0.00|115094164.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14115306|01105/15-7653|AR-IN|223.20|0.00|115094387.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14115246|01105/15-7623|AR-IN|223.20|0.00|115094610.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14115186|01105/15-7593|AR-IN|223.20|0.00|115094833.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14115126|01105/15-7563|AR-IN|223.20|0.00|115095057.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14115066|01105/15-7533|AR-IN|223.20|0.00|115095280.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14115006|01105/15-7503|AR-IN|223.20|0.00|115095503.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14114946|01105/15-7473|AR-IN|223.20|0.00|115095726.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14114886|01105/15-7443|AR-IN|223.20|0.00|115095949.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14114826|01105/15-7413|AR-IN|223.20|0.00|115096173.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14114766|01105/15-7383|AR-IN|223.20|0.00|115096396.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14114706|01105/15-7353|AR-IN|223.20|0.00|115096619.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14114646|01105/15-7323|AR-IN|223.20|0.00|115096842.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14114586|01105/15-7293|AR-IN|223.20|0.00|115097065.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14114526|01105/15-7263|AR-IN|223.20|0.00|115097289.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14114466|01105/15-7233|AR-IN|223.20|0.00|115097512.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14114406|01105/15-7203|AR-IN|223.20|0.00|115097735.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14114346|01105/15-7173|AR-IN|223.20|0.00|115097958.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14114286|01105/15-7143|AR-IN|223.20|0.00|115098181.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14114226|01105/15-7113|AR-IN|223.20|0.00|115098405.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14114166|01105/15-7083|AR-IN|223.20|0.00|115098628.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14114106|01105/15-7053|AR-IN|223.20|0.00|115098851.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14114046|01105/15-7023|AR-IN|223.20|0.00|115099074.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113986|01105/15-6993|AR-IN|223.20|0.00|115099297.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113926|01105/15-6963|AR-IN|223.20|0.00|115099521.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113866|01105/15-6933|AR-IN|223.20|0.00|115099744.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113806|01105/15-6903|AR-IN|223.20|0.00|115099967.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113746|01105/15-6873|AR-IN|223.20|0.00|115100190.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113686|01105/15-6843|AR-IN|223.20|0.00|115100413.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113626|01105/15-6813|AR-IN|223.20|0.00|115100637.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113566|01105/15-6783|AR-IN|223.20|0.00|115100860.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113506|01105/15-6753|AR-IN|223.20|0.00|115101083.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113446|01105/15-6723|AR-IN|223.20|0.00|115101306.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113386|01105/15-6693|AR-IN|223.20|0.00|115101529.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113326|01105/15-6663|AR-IN|223.20|0.00|115101753.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113266|01105/15-6633|AR-IN|223.20|0.00|115101976.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113206|01105/15-6603|AR-IN|223.20|0.00|115102199.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113146|01105/15-6573|AR-IN|223.20|0.00|115102422.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113086|01105/15-6543|AR-IN|223.20|0.00|115102645.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14113026|01105/15-6513|AR-IN|223.20|0.00|115102869.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112966|01105/15-6483|AR-IN|223.20|0.00|115103092.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112906|01105/15-6453|AR-IN|223.20|0.00|115103315.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112846|01105/15-6423|AR-IN|223.20|0.00|115103538.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112786|01105/15-6393|AR-IN|223.20|0.00|115103761.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112726|01105/15-6363|AR-IN|223.20|0.00|115103985.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112666|01105/15-6333|AR-IN|223.20|0.00|115104208.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112606|01105/15-6303|AR-IN|223.20|0.00|115104431.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112546|01105/15-6273|AR-IN|223.20|0.00|115104654.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112486|01105/15-6243|AR-IN|223.20|0.00|115104877.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112426|01105/15-6213|AR-IN|223.20|0.00|115105101.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112366|01105/15-6183|AR-IN|223.20|0.00|115105324.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112306|01105/15-6153|AR-IN|223.20|0.00|115105547.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112246|01105/15-6123|AR-IN|223.20|0.00|115105770.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112186|01105/15-6093|AR-IN|223.20|0.00|115105993.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112126|01105/15-6063|AR-IN|223.20|0.00|115106217.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112066|01105/15-6033|AR-IN|223.20|0.00|115106440.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14112006|01105/15-6003|AR-IN|223.20|0.00|115106663.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14111946|01105/15-5973|AR-IN|223.20|0.00|115106886.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14111886|01105/15-5943|AR-IN|223.20|0.00|115107109.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14111826|01105/15-5913|AR-IN|223.20|0.00|115107333.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14111766|01105/15-5883|AR-IN|223.20|0.00|115107556.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14111706|01105/15-5853|AR-IN|223.20|0.00|115107779.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14111646|01105/15-5823|AR-IN|223.20|0.00|115108002.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14111586|01105/15-5793|AR-IN|223.20|0.00|115108225.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14111526|01105/15-5763|AR-IN|223.20|0.00|115108449.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14111466|01105/15-5733|AR-IN|223.20|0.00|115108672.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14111406|01105/15-5703|AR-IN|223.20|0.00|115108895.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14111346|01105/15-5673|AR-IN|223.20|0.00|115109118.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14111286|01105/15-5643|AR-IN|223.20|0.00|115109341.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14111226|01105/15-5613|AR-IN|223.20|0.00|115109565.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14111166|01105/15-5583|AR-IN|223.20|0.00|115109788.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14111106|01105/15-5553|AR-IN|223.20|0.00|115110011.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14111046|01105/15-5523|AR-IN|223.20|0.00|115110234.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110986|01105/15-5493|AR-IN|223.20|0.00|115110457.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110926|01105/15-5463|AR-IN|223.20|0.00|115110681.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110866|01105/15-5433|AR-IN|223.20|0.00|115110904.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110806|01105/15-5403|AR-IN|223.20|0.00|115111127.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110746|01105/15-5373|AR-IN|223.20|0.00|115111350.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110686|01105/15-5343|AR-IN|223.20|0.00|115111573.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110626|01105/15-5313|AR-IN|223.20|0.00|115111797.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110566|01105/15-5283|AR-IN|223.20|0.00|115112020.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110506|01105/15-5253|AR-IN|223.20|0.00|115112243.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110446|01105/15-5223|AR-IN|223.20|0.00|115112466.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110386|01105/15-5193|AR-IN|223.20|0.00|115112689.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110326|01105/15-5163|AR-IN|223.20|0.00|115112913.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110266|01105/15-5133|AR-IN|223.20|0.00|115113136.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110206|01105/15-5103|AR-IN|223.20|0.00|115113359.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110146|01105/15-5073|AR-IN|223.20|0.00|115113582.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110086|01105/15-5043|AR-IN|223.20|0.00|115113805.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14110026|01105/15-5013|AR-IN|223.20|0.00|115114029.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109966|01105/15-4983|AR-IN|223.20|0.00|115114252.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109906|01105/15-4953|AR-IN|223.20|0.00|115114475.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109846|01105/15-4923|AR-IN|223.20|0.00|115114698.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109786|01105/15-4893|AR-IN|223.20|0.00|115114921.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109726|01105/15-4863|AR-IN|223.20|0.00|115115145.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109666|01105/15-4833|AR-IN|223.20|0.00|115115368.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109606|01105/15-4803|AR-IN|223.20|0.00|115115591.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109546|01105/15-4773|AR-IN|223.20|0.00|115115814.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109486|01105/15-4743|AR-IN|223.20|0.00|115116037.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109426|01105/15-4713|AR-IN|223.20|0.00|115116261.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109366|01105/15-4683|AR-IN|223.20|0.00|115116484.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109306|01105/15-4653|AR-IN|223.20|0.00|115116707.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109246|01105/15-4623|AR-IN|223.20|0.00|115116930.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109186|01105/15-4593|AR-IN|223.20|0.00|115117153.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109126|01105/15-4563|AR-IN|223.20|0.00|115117377.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109066|01105/15-4533|AR-IN|223.20|0.00|115117600.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14109006|01105/15-4503|AR-IN|223.20|0.00|115117823.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14108946|01105/15-4473|AR-IN|223.20|0.00|115118046.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14108886|01105/15-4443|AR-IN|223.20|0.00|115118269.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14108826|01105/15-4413|AR-IN|223.20|0.00|115118493.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14108766|01105/15-4383|AR-IN|223.20|0.00|115118716.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14108706|01105/15-4353|AR-IN|223.20|0.00|115118939.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14108646|01105/15-4323|AR-IN|223.20|0.00|115119162.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14108586|01105/15-4293|AR-IN|223.20|0.00|115119385.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14108526|01105/15-4263|AR-IN|223.20|0.00|115119609.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14108466|01105/15-4233|AR-IN|223.20|0.00|115119832.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14108406|01105/15-4203|AR-IN|223.20|0.00|115120055.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14108346|01105/15-4173|AR-IN|223.20|0.00|115120278.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14108286|01105/15-4143|AR-IN|223.20|0.00|115120501.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14108226|01105/15-4113|AR-IN|223.20|0.00|115120725.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14108166|01105/15-4083|AR-IN|223.20|0.00|115120948.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14108106|01105/15-4053|AR-IN|223.20|0.00|115121171.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14108046|01105/15-4023|AR-IN|223.20|0.00|115121394.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14107986|01105/15-3993|AR-IN|223.20|0.00|115121617.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14107926|01105/15-3963|AR-IN|223.20|0.00|115121841.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14107866|01105/15-3933|AR-IN|223.20|0.00|115122064.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14107806|01105/15-3903|AR-IN|223.20|0.00|115122287.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14107746|01105/15-3873|AR-IN|223.20|0.00|115122510.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ARISTON TRADERS SDN BHD|14107686|01105/15-3843|AR-IN|223.20|0.00|115122733.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14107626|01105/15-3813|AR-IN|223.20|0.00|115122957.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14107566|01105/15-3783|AR-IN|223.20|0.00|115123180.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14107506|01105/15-3753|AR-IN|223.20|0.00|115123403.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14107446|01105/15-3723|AR-IN|223.20|0.00|115123626.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14107386|01105/15-3693|AR-IN|223.20|0.00|115123849.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14107326|01105/15-3663|AR-IN|223.20|0.00|115124073.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14107266|01105/15-3633|AR-IN|223.20|0.00|115124296.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14107206|01105/15-3603|AR-IN|223.20|0.00|115124519.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14107146|01105/15-3573|AR-IN|223.20|0.00|115124742.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14107086|01105/15-3543|AR-IN|223.20|0.00|115124965.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14107026|01105/15-3513|AR-IN|223.20|0.00|115125189.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106966|01105/15-3483|AR-IN|223.20|0.00|115125412.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106906|01105/15-3453|AR-IN|223.20|0.00|115125635.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106846|01105/15-3423|AR-IN|223.20|0.00|115125858.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106786|01105/15-3393|AR-IN|223.20|0.00|115126081.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106726|01105/15-3363|AR-IN|223.20|0.00|115126305.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106666|01105/15-3333|AR-IN|223.20|0.00|115126528.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106606|01105/15-3303|AR-IN|223.20|0.00|115126751.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106546|01105/15-3273|AR-IN|223.20|0.00|115126974.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106486|01105/15-3243|AR-IN|223.20|0.00|115127197.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106426|01105/15-3213|AR-IN|223.20|0.00|115127421.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106366|01105/15-3183|AR-IN|223.20|0.00|115127644.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106306|01105/15-3153|AR-IN|223.20|0.00|115127867.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106246|01105/15-3123|AR-IN|223.20|0.00|115128090.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106186|01105/15-3093|AR-IN|223.20|0.00|115128313.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106126|01105/15-3063|AR-IN|223.20|0.00|115128537.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106066|01105/15-3033|AR-IN|223.20|0.00|115128760.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14106006|01105/15-3003|AR-IN|223.20|0.00|115128983.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14105946|01105/15-2973|AR-IN|223.20|0.00|115129206.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14105886|01105/15-2943|AR-IN|223.20|0.00|115129429.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14105826|01105/15-2913|AR-IN|223.20|0.00|115129653.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14105766|01105/15-2883|AR-IN|223.20|0.00|115129876.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14105706|01105/15-2853|AR-IN|223.20|0.00|115130099.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14105646|01105/15-2823|AR-IN|223.20|0.00|115130322.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14105586|01105/15-2793|AR-IN|223.20|0.00|115130545.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14105526|01105/15-2763|AR-IN|223.20|0.00|115130769.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14105466|01105/15-2733|AR-IN|223.20|0.00|115130992.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14105406|01105/15-2703|AR-IN|223.20|0.00|115131215.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14105346|01105/15-2673|AR-IN|223.20|0.00|115131438.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14105286|01105/15-2643|AR-IN|223.20|0.00|115131661.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14105226|01105/15-2613|AR-IN|223.20|0.00|115131885.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14105166|01105/15-2583|AR-IN|223.20|0.00|115132108.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14105106|01105/15-2553|AR-IN|223.20|0.00|115132331.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14105046|01105/15-2523|AR-IN|223.20|0.00|115132554.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104986|01105/15-2493|AR-IN|223.20|0.00|115132777.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104926|01105/15-2463|AR-IN|223.20|0.00|115133001.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104866|01105/15-2433|AR-IN|223.20|0.00|115133224.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104806|01105/15-2403|AR-IN|223.20|0.00|115133447.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104746|01105/15-2373|AR-IN|223.20|0.00|115133670.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104686|01105/15-2343|AR-IN|223.20|0.00|115133893.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104626|01105/15-2313|AR-IN|223.20|0.00|115134117.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104566|01105/15-2283|AR-IN|223.20|0.00|115134340.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104506|01105/15-2253|AR-IN|223.20|0.00|115134563.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104446|01105/15-2223|AR-IN|223.20|0.00|115134786.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104386|01105/15-2193|AR-IN|223.20|0.00|115135009.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104326|01105/15-2163|AR-IN|223.20|0.00|115135233.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104266|01105/15-2133|AR-IN|223.20|0.00|115135456.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104206|01105/15-2103|AR-IN|223.20|0.00|115135679.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104146|01105/15-2073|AR-IN|223.20|0.00|115135902.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104086|01105/15-2043|AR-IN|223.20|0.00|115136125.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14104026|01105/15-2013|AR-IN|223.20|0.00|115136349.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103966|01105/15-1983|AR-IN|223.20|0.00|115136572.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103906|01105/15-1953|AR-IN|223.20|0.00|115136795.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103846|01105/15-1923|AR-IN|223.20|0.00|115137018.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103786|01105/15-1893|AR-IN|223.20|0.00|115137241.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103726|01105/15-1863|AR-IN|223.20|0.00|115137465.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103666|01105/15-1833|AR-IN|223.20|0.00|115137688.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103606|01105/15-1803|AR-IN|223.20|0.00|115137911.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103546|01105/15-1773|AR-IN|223.20|0.00|115138134.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103486|01105/15-1743|AR-IN|223.20|0.00|115138357.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103426|01105/15-1713|AR-IN|223.20|0.00|115138581.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103366|01105/15-1683|AR-IN|223.20|0.00|115138804.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103306|01105/15-1653|AR-IN|223.20|0.00|115139027.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103246|01105/15-1623|AR-IN|223.20|0.00|115139250.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103186|01105/15-1593|AR-IN|223.20|0.00|115139473.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103126|01105/15-1563|AR-IN|223.20|0.00|115139697.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103066|01105/15-1533|AR-IN|223.20|0.00|115139920.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14103006|01105/15-1503|AR-IN|223.20|0.00|115140143.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14102946|01105/15-1473|AR-IN|223.20|0.00|115140366.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14102886|01105/15-1443|AR-IN|223.20|0.00|115140589.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14102826|01105/15-1413|AR-IN|223.20|0.00|115140813.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14102766|01105/15-1383|AR-IN|223.20|0.00|115141036.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14102706|01105/15-1353|AR-IN|223.20|0.00|115141259.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14102646|01105/15-1323|AR-IN|223.20|0.00|115141482.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14102586|01105/15-1293|AR-IN|223.20|0.00|115141705.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14102526|01105/15-1263|AR-IN|223.20|0.00|115141929.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14102466|01105/15-1233|AR-IN|223.20|0.00|115142152.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14102406|01105/15-1203|AR-IN|223.20|0.00|115142375.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14102346|01105/15-1173|AR-IN|223.20|0.00|115142598.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14102286|01105/15-1143|AR-IN|223.20|0.00|115142821.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14102226|01105/15-1113|AR-IN|223.20|0.00|115143045.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14102166|01105/15-1083|AR-IN|223.20|0.00|115143268.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14102106|01105/15-1053|AR-IN|223.20|0.00|115143491.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14102046|01105/15-1023|AR-IN|223.20|0.00|115143714.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101986|01105/15-993|AR-IN|223.20|0.00|115143937.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101926|01105/15-963|AR-IN|223.20|0.00|115144161.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101866|01105/15-933|AR-IN|223.20|0.00|115144384.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101806|01105/15-903|AR-IN|223.20|0.00|115144607.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101746|01105/15-873|AR-IN|223.20|0.00|115144830.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101686|01105/15-843|AR-IN|223.20|0.00|115145053.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101626|01105/15-813|AR-IN|223.20|0.00|115145277.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101566|01105/15-783|AR-IN|223.20|0.00|115145500.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101506|01105/15-753|AR-IN|223.20|0.00|115145723.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101446|01105/15-723|AR-IN|223.20|0.00|115145946.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101386|01105/15-693|AR-IN|223.20|0.00|115146169.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101326|01105/15-663|AR-IN|223.20|0.00|115146393.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101266|01105/15-633|AR-IN|223.20|0.00|115146616.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101206|01105/15-603|AR-IN|223.20|0.00|115146839.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101146|01105/15-573|AR-IN|223.20|0.00|115147062.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101086|01105/15-543|AR-IN|223.20|0.00|115147285.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14101026|01105/15-513|AR-IN|223.20|0.00|115147509.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100966|01105/15-483|AR-IN|223.20|0.00|115147732.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100906|01105/15-453|AR-IN|223.20|0.00|115147955.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100846|01105/15-423|AR-IN|223.20|0.00|115148178.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100786|01105/15-393|AR-IN|223.20|0.00|115148401.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100726|01105/15-363|AR-IN|223.20|0.00|115148625.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100666|01105/15-333|AR-IN|223.20|0.00|115148848.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100606|01105/15-303|AR-IN|223.20|0.00|115149071.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100546|01105/15-273|AR-IN|223.20|0.00|115149294.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100486|01105/15-243|AR-IN|223.20|0.00|115149517.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100426|01105/15-213|AR-IN|223.20|0.00|115149741.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100366|01105/15-183|AR-IN|223.20|0.00|115149964.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100306|01105/15-153|AR-IN|223.20|0.00|115150187.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100246|01105/15-123|AR-IN|223.20|0.00|115150410.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100186|01105/15-93|AR-IN|223.20|0.00|115150633.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100126|01105/15-63|AR-IN|223.20|0.00|115150857.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100066|01105/15-33|AR-IN|223.20|0.00|115151080.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|ANSON HOTEL MANAGEMENT S/B|14100006|01105/15-3|AR-IN|223.20|0.00|115151303.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14220941|01105/15-26853|AR-IN|223.20|0.00|115151526.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14220881|01105/15-26823|AR-IN|223.20|0.00|115151749.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14220821|01105/15-26793|AR-IN|223.20|0.00|115151973.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14220761|01105/15-26763|AR-IN|223.20|0.00|115152196.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14220701|01105/15-26733|AR-IN|223.20|0.00|115152419.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14220641|01105/15-26703|AR-IN|223.20|0.00|115152642.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14220581|01105/15-26673|AR-IN|223.20|0.00|115152865.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14220521|01105/15-26643|AR-IN|223.20|0.00|115153089.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14220461|01105/15-26613|AR-IN|223.20|0.00|115153312.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14220401|01105/15-26583|AR-IN|223.20|0.00|115153535.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14220341|01105/15-26553|AR-IN|223.20|0.00|115153758.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14220281|01105/15-26523|AR-IN|223.20|0.00|115153981.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14220221|01105/15-26493|AR-IN|223.20|0.00|115154205.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14220161|01105/15-26463|AR-IN|223.20|0.00|115154428.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14220101|01105/15-26433|AR-IN|223.20|0.00|115154651.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14220041|01105/15-26403|AR-IN|223.20|0.00|115154874.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219981|01105/15-26373|AR-IN|223.20|0.00|115155097.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219921|01105/15-26343|AR-IN|223.20|0.00|115155321.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219861|01105/15-26313|AR-IN|223.20|0.00|115155544.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219801|01105/15-26283|AR-IN|223.20|0.00|115155767.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219741|01105/15-26253|AR-IN|223.20|0.00|115155990.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219681|01105/15-26223|AR-IN|223.20|0.00|115156213.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219621|01105/15-26193|AR-IN|223.20|0.00|115156437.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219561|01105/15-26163|AR-IN|223.20|0.00|115156660.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219501|01105/15-26133|AR-IN|223.20|0.00|115156883.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219441|01105/15-26103|AR-IN|223.20|0.00|115157106.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219381|01105/15-26073|AR-IN|223.20|0.00|115157329.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219321|01105/15-26043|AR-IN|223.20|0.00|115157553.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219261|01105/15-26013|AR-IN|223.20|0.00|115157776.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219201|01105/15-25983|AR-IN|223.20|0.00|115157999.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219141|01105/15-25953|AR-IN|223.20|0.00|115158222.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219081|01105/15-25923|AR-IN|223.20|0.00|115158445.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14219021|01105/15-25893|AR-IN|223.20|0.00|115158669.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218961|01105/15-25863|AR-IN|223.20|0.00|115158892.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218901|01105/15-25833|AR-IN|223.20|0.00|115159115.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218841|01105/15-25803|AR-IN|223.20|0.00|115159338.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218781|01105/15-25773|AR-IN|223.20|0.00|115159561.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218721|01105/15-25743|AR-IN|223.20|0.00|115159785.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218661|01105/15-25713|AR-IN|223.20|0.00|115160008.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218601|01105/15-25683|AR-IN|223.20|0.00|115160231.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218541|01105/15-25653|AR-IN|223.20|0.00|115160454.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218481|01105/15-25623|AR-IN|223.20|0.00|115160677.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218421|01105/15-25593|AR-IN|223.20|0.00|115160901.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218361|01105/15-25563|AR-IN|223.20|0.00|115161124.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218301|01105/15-25533|AR-IN|223.20|0.00|115161347.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218241|01105/15-25503|AR-IN|223.20|0.00|115161570.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218181|01105/15-25473|AR-IN|223.20|0.00|115161793.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218121|01105/15-25443|AR-IN|223.20|0.00|115162017.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218061|01105/15-25413|AR-IN|223.20|0.00|115162240.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14218001|01105/15-25383|AR-IN|223.20|0.00|115162463.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14217941|01105/15-25353|AR-IN|223.20|0.00|115162686.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14217881|01105/15-25323|AR-IN|223.20|0.00|115162909.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14217821|01105/15-25293|AR-IN|223.20|0.00|115163133.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14217761|01105/15-25263|AR-IN|223.20|0.00|115163356.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14217701|01105/15-25233|AR-IN|223.20|0.00|115163579.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14217641|01105/15-25203|AR-IN|223.20|0.00|115163802.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14217581|01105/15-25173|AR-IN|223.20|0.00|115164025.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14217521|01105/15-25143|AR-IN|223.20|0.00|115164249.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14217461|01105/15-25113|AR-IN|223.20|0.00|115164472.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14217401|01105/15-25083|AR-IN|223.20|0.00|115164695.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14217341|01105/15-25053|AR-IN|223.20|0.00|115164918.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14217281|01105/15-25023|AR-IN|223.20|0.00|115165141.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14217221|01105/15-24993|AR-IN|223.20|0.00|115165365.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14217161|01105/15-24963|AR-IN|223.20|0.00|115165588.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14217101|01105/15-24933|AR-IN|223.20|0.00|115165811.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14217041|01105/15-24903|AR-IN|223.20|0.00|115166034.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216981|01105/15-24873|AR-IN|223.20|0.00|115166257.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216921|01105/15-24843|AR-IN|223.20|0.00|115166481.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216861|01105/15-24813|AR-IN|223.20|0.00|115166704.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216801|01105/15-24783|AR-IN|223.20|0.00|115166927.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216741|01105/15-24753|AR-IN|223.20|0.00|115167150.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216681|01105/15-24723|AR-IN|223.20|0.00|115167373.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216621|01105/15-24693|AR-IN|223.20|0.00|115167597.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216561|01105/15-24663|AR-IN|223.20|0.00|115167820.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216501|01105/15-24633|AR-IN|223.20|0.00|115168043.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216441|01105/15-24603|AR-IN|223.20|0.00|115168266.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216381|01105/15-24573|AR-IN|223.20|0.00|115168489.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216321|01105/15-24543|AR-IN|223.20|0.00|115168713.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216261|01105/15-24513|AR-IN|223.20|0.00|115168936.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216201|01105/15-24483|AR-IN|223.20|0.00|115169159.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216141|01105/15-24453|AR-IN|223.20|0.00|115169382.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216081|01105/15-24423|AR-IN|223.20|0.00|115169605.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14216021|01105/15-24393|AR-IN|223.20|0.00|115169829.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215961|01105/15-24363|AR-IN|223.20|0.00|115170052.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215901|01105/15-24333|AR-IN|223.20|0.00|115170275.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215841|01105/15-24303|AR-IN|223.20|0.00|115170498.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215781|01105/15-24273|AR-IN|223.20|0.00|115170721.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215721|01105/15-24243|AR-IN|223.20|0.00|115170945.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215661|01105/15-24213|AR-IN|223.20|0.00|115171168.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215601|01105/15-24183|AR-IN|223.20|0.00|115171391.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215541|01105/15-24153|AR-IN|223.20|0.00|115171614.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215481|01105/15-24123|AR-IN|223.20|0.00|115171837.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215421|01105/15-24093|AR-IN|223.20|0.00|115172061.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215361|01105/15-24063|AR-IN|223.20|0.00|115172284.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215301|01105/15-24033|AR-IN|223.20|0.00|115172507.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215241|01105/15-24003|AR-IN|223.20|0.00|115172730.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215181|01105/15-23973|AR-IN|223.20|0.00|115172953.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215121|01105/15-23943|AR-IN|223.20|0.00|115173177.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215061|01105/15-23913|AR-IN|223.20|0.00|115173400.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14215001|01105/15-23883|AR-IN|223.20|0.00|115173623.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14214941|01105/15-23853|AR-IN|223.20|0.00|115173846.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14214881|01105/15-23823|AR-IN|223.20|0.00|115174069.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14214821|01105/15-23793|AR-IN|223.20|0.00|115174293.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14214761|01105/15-23763|AR-IN|223.20|0.00|115174516.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14214701|01105/15-23733|AR-IN|223.20|0.00|115174739.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14214641|01105/15-23703|AR-IN|223.20|0.00|115174962.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14214581|01105/15-23673|AR-IN|223.20|0.00|115175185.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14214521|01105/15-23643|AR-IN|223.20|0.00|115175409.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14214461|01105/15-23613|AR-IN|223.20|0.00|115175632.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14214401|01105/15-23583|AR-IN|223.20|0.00|115175855.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14214341|01105/15-23553|AR-IN|223.20|0.00|115176078.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14214281|01105/15-23523|AR-IN|223.20|0.00|115176301.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14214221|01105/15-23493|AR-IN|223.20|0.00|115176525.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14214161|01105/15-23463|AR-IN|223.20|0.00|115176748.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14214101|01105/15-23433|AR-IN|223.20|0.00|115176971.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14214041|01105/15-23403|AR-IN|223.20|0.00|115177194.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213981|01105/15-23373|AR-IN|223.20|0.00|115177417.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213921|01105/15-23343|AR-IN|223.20|0.00|115177641.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213861|01105/15-23313|AR-IN|223.20|0.00|115177864.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213801|01105/15-23283|AR-IN|223.20|0.00|115178087.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213741|01105/15-23253|AR-IN|223.20|0.00|115178310.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213681|01105/15-23223|AR-IN|223.20|0.00|115178533.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213621|01105/15-23193|AR-IN|223.20|0.00|115178757.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213561|01105/15-23163|AR-IN|223.20|0.00|115178980.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213501|01105/15-23133|AR-IN|223.20|0.00|115179203.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213441|01105/15-23103|AR-IN|223.20|0.00|115179426.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213381|01105/15-23073|AR-IN|223.20|0.00|115179649.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213321|01105/15-23043|AR-IN|223.20|0.00|115179873.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213261|01105/15-23013|AR-IN|223.20|0.00|115180096.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213201|01105/15-22983|AR-IN|223.20|0.00|115180319.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213141|01105/15-22953|AR-IN|223.20|0.00|115180542.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213081|01105/15-22923|AR-IN|223.20|0.00|115180765.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14213021|01105/15-22893|AR-IN|223.20|0.00|115180989.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212961|01105/15-22863|AR-IN|223.20|0.00|115181212.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212901|01105/15-22833|AR-IN|223.20|0.00|115181435.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212841|01105/15-22803|AR-IN|223.20|0.00|115181658.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212781|01105/15-22773|AR-IN|223.20|0.00|115181881.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212721|01105/15-22743|AR-IN|223.20|0.00|115182105.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212661|01105/15-22713|AR-IN|223.20|0.00|115182328.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212601|01105/15-22683|AR-IN|223.20|0.00|115182551.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212541|01105/15-22653|AR-IN|223.20|0.00|115182774.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212481|01105/15-22623|AR-IN|223.20|0.00|115182997.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212421|01105/15-22593|AR-IN|223.20|0.00|115183221.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212361|01105/15-22563|AR-IN|223.20|0.00|115183444.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212301|01105/15-22533|AR-IN|223.20|0.00|115183667.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212241|01105/15-22503|AR-IN|223.20|0.00|115183890.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212181|01105/15-22473|AR-IN|223.20|0.00|115184113.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212121|01105/15-22443|AR-IN|223.20|0.00|115184337.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212061|01105/15-22413|AR-IN|223.20|0.00|115184560.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14212001|01105/15-22383|AR-IN|223.20|0.00|115184783.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14211941|01105/15-22353|AR-IN|223.20|0.00|115185006.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14211881|01105/15-22323|AR-IN|223.20|0.00|115185229.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14211821|01105/15-22293|AR-IN|223.20|0.00|115185453.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14211761|01105/15-22263|AR-IN|223.20|0.00|115185676.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14211701|01105/15-22233|AR-IN|223.20|0.00|115185899.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14211641|01105/15-22203|AR-IN|223.20|0.00|115186122.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14211581|01105/15-22173|AR-IN|223.20|0.00|115186345.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14211521|01105/15-22143|AR-IN|223.20|0.00|115186569.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14211461|01105/15-22113|AR-IN|223.20|0.00|115186792.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14211401|01105/15-22083|AR-IN|223.20|0.00|115187015.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14211341|01105/15-22053|AR-IN|223.20|0.00|115187238.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14211281|01105/15-22023|AR-IN|223.20|0.00|115187461.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14211221|01105/15-21993|AR-IN|223.20|0.00|115187685.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14211161|01105/15-21963|AR-IN|223.20|0.00|115187908.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14211101|01105/15-21933|AR-IN|223.20|0.00|115188131.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14211041|01105/15-21903|AR-IN|223.20|0.00|115188354.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210981|01105/15-21873|AR-IN|223.20|0.00|115188577.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210921|01105/15-21843|AR-IN|223.20|0.00|115188801.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210861|01105/15-21813|AR-IN|223.20|0.00|115189024.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210801|01105/15-21783|AR-IN|223.20|0.00|115189247.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210741|01105/15-21753|AR-IN|223.20|0.00|115189470.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210681|01105/15-21723|AR-IN|223.20|0.00|115189693.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210621|01105/15-21693|AR-IN|223.20|0.00|115189917.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210561|01105/15-21663|AR-IN|223.20|0.00|115190140.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210501|01105/15-21633|AR-IN|223.20|0.00|115190363.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210441|01105/15-21603|AR-IN|223.20|0.00|115190586.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210381|01105/15-21573|AR-IN|223.20|0.00|115190809.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210321|01105/15-21543|AR-IN|223.20|0.00|115191033.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210261|01105/15-21513|AR-IN|223.20|0.00|115191256.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210201|01105/15-21483|AR-IN|223.20|0.00|115191479.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210141|01105/15-21453|AR-IN|223.20|0.00|115191702.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210081|01105/15-21423|AR-IN|223.20|0.00|115191925.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14210021|01105/15-21393|AR-IN|223.20|0.00|115192149.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209961|01105/15-21363|AR-IN|223.20|0.00|115192372.20| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209901|01105/15-21333|AR-IN|223.20|0.00|115192595.40| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209841|01105/15-21303|AR-IN|223.20|0.00|115192818.60| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209781|01105/15-21273|AR-IN|223.20|0.00|115193041.80| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209721|01105/15-21243|AR-IN|223.20|0.00|115193265.00| L|06/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/17|BIJAK UTUSAN SDN BHD|14209661|01105/15-21213|AR-IN|223.20|0.00|115193488.20| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100007|01104/15-4|AR-IN|42400.00|0.00|115235888.20| L|07/04/2015|1115|ACCOUNTS RECEIVABLE|LOCAL SALES|KUMPULAN MAJU BERHAD|6700003|IN000200007|AR-IN|2289.60|0.00|115238177.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE|OVERSEAS SALES|ACME PLUMBING|6800004|IN000200008|AR-IN|2905.00|0.00|115241082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100067|01104/15-34|AR-IN|42400.00|0.00|115283482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100127|01104/15-64|AR-IN|42400.00|0.00|115325882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100187|01104/15-94|AR-IN|42400.00|0.00|115368282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100247|01104/15-124|AR-IN|42400.00|0.00|115410682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100307|01104/15-154|AR-IN|42400.00|0.00|115453082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100367|01104/15-184|AR-IN|42400.00|0.00|115495482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100427|01104/15-214|AR-IN|42400.00|0.00|115537882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100487|01104/15-244|AR-IN|42400.00|0.00|115580282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100547|01104/15-274|AR-IN|42400.00|0.00|115622682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100607|01104/15-304|AR-IN|42400.00|0.00|115665082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100667|01104/15-334|AR-IN|42400.00|0.00|115707482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100727|01104/15-364|AR-IN|42400.00|0.00|115749882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100787|01104/15-394|AR-IN|42400.00|0.00|115792282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100847|01104/15-424|AR-IN|42400.00|0.00|115834682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100907|01104/15-454|AR-IN|42400.00|0.00|115877082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100967|01104/15-484|AR-IN|42400.00|0.00|115919482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101027|01104/15-514|AR-IN|42400.00|0.00|115961882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101087|01104/15-544|AR-IN|42400.00|0.00|116004282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101147|01104/15-574|AR-IN|42400.00|0.00|116046682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101207|01104/15-604|AR-IN|42400.00|0.00|116089082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101267|01104/15-634|AR-IN|42400.00|0.00|116131482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101327|01104/15-664|AR-IN|42400.00|0.00|116173882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101387|01104/15-694|AR-IN|42400.00|0.00|116216282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101447|01104/15-724|AR-IN|42400.00|0.00|116258682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101507|01104/15-754|AR-IN|42400.00|0.00|116301082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101567|01104/15-784|AR-IN|42400.00|0.00|116343482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101627|01104/15-814|AR-IN|42400.00|0.00|116385882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101687|01104/15-844|AR-IN|42400.00|0.00|116428282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101747|01104/15-874|AR-IN|42400.00|0.00|116470682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101807|01104/15-904|AR-IN|42400.00|0.00|116513082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101867|01104/15-934|AR-IN|42400.00|0.00|116555482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101927|01104/15-964|AR-IN|42400.00|0.00|116597882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101987|01104/15-994|AR-IN|42400.00|0.00|116640282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102047|01104/15-1024|AR-IN|42400.00|0.00|116682682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102107|01104/15-1054|AR-IN|42400.00|0.00|116725082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102167|01104/15-1084|AR-IN|42400.00|0.00|116767482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102227|01104/15-1114|AR-IN|42400.00|0.00|116809882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102287|01104/15-1144|AR-IN|42400.00|0.00|116852282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102347|01104/15-1174|AR-IN|42400.00|0.00|116894682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102407|01104/15-1204|AR-IN|42400.00|0.00|116937082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102467|01104/15-1234|AR-IN|42400.00|0.00|116979482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102527|01104/15-1264|AR-IN|42400.00|0.00|117021882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102587|01104/15-1294|AR-IN|42400.00|0.00|117064282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102647|01104/15-1324|AR-IN|42400.00|0.00|117106682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102707|01104/15-1354|AR-IN|42400.00|0.00|117149082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102767|01104/15-1384|AR-IN|42400.00|0.00|117191482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102827|01104/15-1414|AR-IN|42400.00|0.00|117233882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102887|01104/15-1444|AR-IN|42400.00|0.00|117276282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102947|01104/15-1474|AR-IN|42400.00|0.00|117318682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103007|01104/15-1504|AR-IN|42400.00|0.00|117361082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103067|01104/15-1534|AR-IN|42400.00|0.00|117403482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103127|01104/15-1564|AR-IN|42400.00|0.00|117445882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103187|01104/15-1594|AR-IN|42400.00|0.00|117488282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103247|01104/15-1624|AR-IN|42400.00|0.00|117530682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103307|01104/15-1654|AR-IN|42400.00|0.00|117573082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103367|01104/15-1684|AR-IN|42400.00|0.00|117615482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103427|01104/15-1714|AR-IN|42400.00|0.00|117657882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103487|01104/15-1744|AR-IN|42400.00|0.00|117700282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103547|01104/15-1774|AR-IN|42400.00|0.00|117742682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103607|01104/15-1804|AR-IN|42400.00|0.00|117785082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103667|01104/15-1834|AR-IN|42400.00|0.00|117827482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103727|01104/15-1864|AR-IN|42400.00|0.00|117869882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103787|01104/15-1894|AR-IN|42400.00|0.00|117912282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103847|01104/15-1924|AR-IN|42400.00|0.00|117954682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103907|01104/15-1954|AR-IN|42400.00|0.00|117997082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103967|01104/15-1984|AR-IN|42400.00|0.00|118039482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104027|01104/15-2014|AR-IN|42400.00|0.00|118081882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104087|01104/15-2044|AR-IN|42400.00|0.00|118124282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104147|01104/15-2074|AR-IN|42400.00|0.00|118166682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104207|01104/15-2104|AR-IN|42400.00|0.00|118209082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104267|01104/15-2134|AR-IN|42400.00|0.00|118251482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104327|01104/15-2164|AR-IN|42400.00|0.00|118293882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104387|01104/15-2194|AR-IN|42400.00|0.00|118336282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104447|01104/15-2224|AR-IN|42400.00|0.00|118378682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104507|01104/15-2254|AR-IN|42400.00|0.00|118421082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104567|01104/15-2284|AR-IN|42400.00|0.00|118463482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104627|01104/15-2314|AR-IN|42400.00|0.00|118505882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104687|01104/15-2344|AR-IN|42400.00|0.00|118548282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104747|01104/15-2374|AR-IN|42400.00|0.00|118590682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104807|01104/15-2404|AR-IN|42400.00|0.00|118633082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104867|01104/15-2434|AR-IN|42400.00|0.00|118675482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104927|01104/15-2464|AR-IN|42400.00|0.00|118717882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104987|01104/15-2494|AR-IN|42400.00|0.00|118760282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105047|01104/15-2524|AR-IN|42400.00|0.00|118802682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105107|01104/15-2554|AR-IN|42400.00|0.00|118845082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105167|01104/15-2584|AR-IN|42400.00|0.00|118887482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105227|01104/15-2614|AR-IN|42400.00|0.00|118929882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105287|01104/15-2644|AR-IN|42400.00|0.00|118972282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105347|01104/15-2674|AR-IN|42400.00|0.00|119014682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105407|01104/15-2704|AR-IN|42400.00|0.00|119057082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105467|01104/15-2734|AR-IN|42400.00|0.00|119099482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105527|01104/15-2764|AR-IN|42400.00|0.00|119141882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105587|01104/15-2794|AR-IN|42400.00|0.00|119184282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105647|01104/15-2824|AR-IN|42400.00|0.00|119226682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105707|01104/15-2854|AR-IN|42400.00|0.00|119269082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105767|01104/15-2884|AR-IN|42400.00|0.00|119311482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105827|01104/15-2914|AR-IN|42400.00|0.00|119353882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105887|01104/15-2944|AR-IN|42400.00|0.00|119396282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105947|01104/15-2974|AR-IN|42400.00|0.00|119438682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106007|01104/15-3004|AR-IN|42400.00|0.00|119481082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106067|01104/15-3034|AR-IN|42400.00|0.00|119523482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106127|01104/15-3064|AR-IN|42400.00|0.00|119565882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106187|01104/15-3094|AR-IN|42400.00|0.00|119608282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106247|01104/15-3124|AR-IN|42400.00|0.00|119650682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106307|01104/15-3154|AR-IN|42400.00|0.00|119693082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106367|01104/15-3184|AR-IN|42400.00|0.00|119735482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106427|01104/15-3214|AR-IN|42400.00|0.00|119777882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106487|01104/15-3244|AR-IN|42400.00|0.00|119820282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106547|01104/15-3274|AR-IN|42400.00|0.00|119862682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106607|01104/15-3304|AR-IN|42400.00|0.00|119905082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106667|01104/15-3334|AR-IN|42400.00|0.00|119947482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106727|01104/15-3364|AR-IN|42400.00|0.00|119989882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106787|01104/15-3394|AR-IN|42400.00|0.00|120032282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106847|01104/15-3424|AR-IN|42400.00|0.00|120074682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106907|01104/15-3454|AR-IN|42400.00|0.00|120117082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106967|01104/15-3484|AR-IN|42400.00|0.00|120159482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107027|01104/15-3514|AR-IN|42400.00|0.00|120201882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107087|01104/15-3544|AR-IN|42400.00|0.00|120244282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107147|01104/15-3574|AR-IN|42400.00|0.00|120286682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107207|01104/15-3604|AR-IN|42400.00|0.00|120329082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107267|01104/15-3634|AR-IN|42400.00|0.00|120371482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107327|01104/15-3664|AR-IN|42400.00|0.00|120413882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107387|01104/15-3694|AR-IN|42400.00|0.00|120456282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107447|01104/15-3724|AR-IN|42400.00|0.00|120498682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107507|01104/15-3754|AR-IN|42400.00|0.00|120541082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107567|01104/15-3784|AR-IN|42400.00|0.00|120583482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107627|01104/15-3814|AR-IN|42400.00|0.00|120625882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107687|01104/15-3844|AR-IN|42400.00|0.00|120668282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107747|01104/15-3874|AR-IN|42400.00|0.00|120710682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107807|01104/15-3904|AR-IN|42400.00|0.00|120753082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107867|01104/15-3934|AR-IN|42400.00|0.00|120795482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107927|01104/15-3964|AR-IN|42400.00|0.00|120837882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107987|01104/15-3994|AR-IN|42400.00|0.00|120880282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108047|01104/15-4024|AR-IN|42400.00|0.00|120922682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108107|01104/15-4054|AR-IN|42400.00|0.00|120965082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108167|01104/15-4084|AR-IN|42400.00|0.00|121007482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108227|01104/15-4114|AR-IN|42400.00|0.00|121049882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108287|01104/15-4144|AR-IN|42400.00|0.00|121092282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108347|01104/15-4174|AR-IN|42400.00|0.00|121134682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108407|01104/15-4204|AR-IN|42400.00|0.00|121177082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108467|01104/15-4234|AR-IN|42400.00|0.00|121219482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108527|01104/15-4264|AR-IN|42400.00|0.00|121261882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108587|01104/15-4294|AR-IN|42400.00|0.00|121304282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108647|01104/15-4324|AR-IN|42400.00|0.00|121346682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108707|01104/15-4354|AR-IN|42400.00|0.00|121389082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108767|01104/15-4384|AR-IN|42400.00|0.00|121431482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108827|01104/15-4414|AR-IN|42400.00|0.00|121473882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108887|01104/15-4444|AR-IN|42400.00|0.00|121516282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108947|01104/15-4474|AR-IN|42400.00|0.00|121558682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109007|01104/15-4504|AR-IN|42400.00|0.00|121601082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109067|01104/15-4534|AR-IN|42400.00|0.00|121643482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109127|01104/15-4564|AR-IN|42400.00|0.00|121685882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109187|01104/15-4594|AR-IN|42400.00|0.00|121728282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109247|01104/15-4624|AR-IN|42400.00|0.00|121770682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109307|01104/15-4654|AR-IN|42400.00|0.00|121813082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109367|01104/15-4684|AR-IN|42400.00|0.00|121855482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109427|01104/15-4714|AR-IN|42400.00|0.00|121897882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109487|01104/15-4744|AR-IN|42400.00|0.00|121940282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109547|01104/15-4774|AR-IN|42400.00|0.00|121982682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109607|01104/15-4804|AR-IN|42400.00|0.00|122025082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109667|01104/15-4834|AR-IN|42400.00|0.00|122067482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109727|01104/15-4864|AR-IN|42400.00|0.00|122109882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109787|01104/15-4894|AR-IN|42400.00|0.00|122152282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109847|01104/15-4924|AR-IN|42400.00|0.00|122194682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109907|01104/15-4954|AR-IN|42400.00|0.00|122237082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109967|01104/15-4984|AR-IN|42400.00|0.00|122279482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110027|01104/15-5014|AR-IN|42400.00|0.00|122321882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110087|01104/15-5044|AR-IN|42400.00|0.00|122364282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110147|01104/15-5074|AR-IN|42400.00|0.00|122406682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110207|01104/15-5104|AR-IN|42400.00|0.00|122449082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110267|01104/15-5134|AR-IN|42400.00|0.00|122491482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110327|01104/15-5164|AR-IN|42400.00|0.00|122533882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110387|01104/15-5194|AR-IN|42400.00|0.00|122576282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110447|01104/15-5224|AR-IN|42400.00|0.00|122618682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110507|01104/15-5254|AR-IN|42400.00|0.00|122661082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110567|01104/15-5284|AR-IN|42400.00|0.00|122703482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110627|01104/15-5314|AR-IN|42400.00|0.00|122745882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110687|01104/15-5344|AR-IN|42400.00|0.00|122788282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110747|01104/15-5374|AR-IN|42400.00|0.00|122830682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110807|01104/15-5404|AR-IN|42400.00|0.00|122873082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110867|01104/15-5434|AR-IN|42400.00|0.00|122915482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110927|01104/15-5464|AR-IN|42400.00|0.00|122957882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110987|01104/15-5494|AR-IN|42400.00|0.00|123000282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111047|01104/15-5524|AR-IN|42400.00|0.00|123042682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111107|01104/15-5554|AR-IN|42400.00|0.00|123085082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111167|01104/15-5584|AR-IN|42400.00|0.00|123127482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111227|01104/15-5614|AR-IN|42400.00|0.00|123169882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111287|01104/15-5644|AR-IN|42400.00|0.00|123212282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111347|01104/15-5674|AR-IN|42400.00|0.00|123254682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111407|01104/15-5704|AR-IN|42400.00|0.00|123297082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111467|01104/15-5734|AR-IN|42400.00|0.00|123339482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111527|01104/15-5764|AR-IN|42400.00|0.00|123381882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111587|01104/15-5794|AR-IN|42400.00|0.00|123424282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111647|01104/15-5824|AR-IN|42400.00|0.00|123466682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111707|01104/15-5854|AR-IN|42400.00|0.00|123509082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111767|01104/15-5884|AR-IN|42400.00|0.00|123551482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111827|01104/15-5914|AR-IN|42400.00|0.00|123593882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111887|01104/15-5944|AR-IN|42400.00|0.00|123636282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111947|01104/15-5974|AR-IN|42400.00|0.00|123678682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112007|01104/15-6004|AR-IN|42400.00|0.00|123721082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112067|01104/15-6034|AR-IN|42400.00|0.00|123763482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112127|01104/15-6064|AR-IN|42400.00|0.00|123805882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112187|01104/15-6094|AR-IN|42400.00|0.00|123848282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112247|01104/15-6124|AR-IN|42400.00|0.00|123890682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112307|01104/15-6154|AR-IN|42400.00|0.00|123933082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112367|01104/15-6184|AR-IN|42400.00|0.00|123975482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112427|01104/15-6214|AR-IN|42400.00|0.00|124017882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112487|01104/15-6244|AR-IN|42400.00|0.00|124060282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112547|01104/15-6274|AR-IN|42400.00|0.00|124102682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112607|01104/15-6304|AR-IN|42400.00|0.00|124145082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112667|01104/15-6334|AR-IN|42400.00|0.00|124187482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112727|01104/15-6364|AR-IN|42400.00|0.00|124229882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112787|01104/15-6394|AR-IN|42400.00|0.00|124272282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112847|01104/15-6424|AR-IN|42400.00|0.00|124314682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112907|01104/15-6454|AR-IN|42400.00|0.00|124357082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112967|01104/15-6484|AR-IN|42400.00|0.00|124399482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113027|01104/15-6514|AR-IN|42400.00|0.00|124441882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113087|01104/15-6544|AR-IN|42400.00|0.00|124484282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113147|01104/15-6574|AR-IN|42400.00|0.00|124526682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113207|01104/15-6604|AR-IN|42400.00|0.00|124569082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113267|01104/15-6634|AR-IN|42400.00|0.00|124611482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113327|01104/15-6664|AR-IN|42400.00|0.00|124653882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113387|01104/15-6694|AR-IN|42400.00|0.00|124696282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113447|01104/15-6724|AR-IN|42400.00|0.00|124738682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113507|01104/15-6754|AR-IN|42400.00|0.00|124781082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113567|01104/15-6784|AR-IN|42400.00|0.00|124823482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113627|01104/15-6814|AR-IN|42400.00|0.00|124865882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113687|01104/15-6844|AR-IN|42400.00|0.00|124908282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113747|01104/15-6874|AR-IN|42400.00|0.00|124950682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113807|01104/15-6904|AR-IN|42400.00|0.00|124993082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113867|01104/15-6934|AR-IN|42400.00|0.00|125035482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113927|01104/15-6964|AR-IN|42400.00|0.00|125077882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113987|01104/15-6994|AR-IN|42400.00|0.00|125120282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114047|01104/15-7024|AR-IN|42400.00|0.00|125162682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114107|01104/15-7054|AR-IN|42400.00|0.00|125205082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114167|01104/15-7084|AR-IN|42400.00|0.00|125247482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114227|01104/15-7114|AR-IN|42400.00|0.00|125289882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114287|01104/15-7144|AR-IN|42400.00|0.00|125332282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114347|01104/15-7174|AR-IN|42400.00|0.00|125374682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114407|01104/15-7204|AR-IN|42400.00|0.00|125417082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114467|01104/15-7234|AR-IN|42400.00|0.00|125459482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114527|01104/15-7264|AR-IN|42400.00|0.00|125501882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114587|01104/15-7294|AR-IN|42400.00|0.00|125544282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114647|01104/15-7324|AR-IN|42400.00|0.00|125586682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114707|01104/15-7354|AR-IN|42400.00|0.00|125629082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114767|01104/15-7384|AR-IN|42400.00|0.00|125671482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114827|01104/15-7414|AR-IN|42400.00|0.00|125713882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114887|01104/15-7444|AR-IN|42400.00|0.00|125756282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114947|01104/15-7474|AR-IN|42400.00|0.00|125798682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115007|01104/15-7504|AR-IN|42400.00|0.00|125841082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115067|01104/15-7534|AR-IN|42400.00|0.00|125883482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115127|01104/15-7564|AR-IN|42400.00|0.00|125925882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115187|01104/15-7594|AR-IN|42400.00|0.00|125968282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115247|01104/15-7624|AR-IN|42400.00|0.00|126010682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115307|01104/15-7654|AR-IN|42400.00|0.00|126053082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115367|01104/15-7684|AR-IN|42400.00|0.00|126095482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115427|01104/15-7714|AR-IN|42400.00|0.00|126137882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115487|01104/15-7744|AR-IN|42400.00|0.00|126180282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115547|01104/15-7774|AR-IN|42400.00|0.00|126222682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115607|01104/15-7804|AR-IN|42400.00|0.00|126265082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115667|01104/15-7834|AR-IN|42400.00|0.00|126307482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115727|01104/15-7864|AR-IN|42400.00|0.00|126349882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115787|01104/15-7894|AR-IN|42400.00|0.00|126392282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115847|01104/15-7924|AR-IN|42400.00|0.00|126434682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115907|01104/15-7954|AR-IN|42400.00|0.00|126477082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115967|01104/15-7984|AR-IN|42400.00|0.00|126519482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116027|01104/15-8014|AR-IN|42400.00|0.00|126561882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116087|01104/15-8044|AR-IN|42400.00|0.00|126604282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116147|01104/15-8074|AR-IN|42400.00|0.00|126646682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116207|01104/15-8104|AR-IN|42400.00|0.00|126689082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116267|01104/15-8134|AR-IN|42400.00|0.00|126731482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116327|01104/15-8164|AR-IN|42400.00|0.00|126773882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116387|01104/15-8194|AR-IN|42400.00|0.00|126816282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116447|01104/15-8224|AR-IN|42400.00|0.00|126858682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116507|01104/15-8254|AR-IN|42400.00|0.00|126901082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116567|01104/15-8284|AR-IN|42400.00|0.00|126943482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116627|01104/15-8314|AR-IN|42400.00|0.00|126985882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116687|01104/15-8344|AR-IN|42400.00|0.00|127028282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116747|01104/15-8374|AR-IN|42400.00|0.00|127070682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116807|01104/15-8404|AR-IN|42400.00|0.00|127113082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116867|01104/15-8434|AR-IN|42400.00|0.00|127155482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116927|01104/15-8464|AR-IN|42400.00|0.00|127197882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116987|01104/15-8494|AR-IN|42400.00|0.00|127240282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117047|01104/15-8524|AR-IN|42400.00|0.00|127282682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117107|01104/15-8554|AR-IN|42400.00|0.00|127325082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117167|01104/15-8584|AR-IN|42400.00|0.00|127367482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117227|01104/15-8614|AR-IN|42400.00|0.00|127409882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117287|01104/15-8644|AR-IN|42400.00|0.00|127452282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117347|01104/15-8674|AR-IN|42400.00|0.00|127494682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117407|01104/15-8704|AR-IN|42400.00|0.00|127537082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117467|01104/15-8734|AR-IN|42400.00|0.00|127579482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117527|01104/15-8764|AR-IN|42400.00|0.00|127621882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117587|01104/15-8794|AR-IN|42400.00|0.00|127664282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117647|01104/15-8824|AR-IN|42400.00|0.00|127706682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117707|01104/15-8854|AR-IN|42400.00|0.00|127749082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117767|01104/15-8884|AR-IN|42400.00|0.00|127791482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117827|01104/15-8914|AR-IN|42400.00|0.00|127833882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117887|01104/15-8944|AR-IN|42400.00|0.00|127876282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117947|01104/15-8974|AR-IN|42400.00|0.00|127918682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118007|01104/15-9004|AR-IN|42400.00|0.00|127961082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118067|01104/15-9034|AR-IN|42400.00|0.00|128003482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118127|01104/15-9064|AR-IN|42400.00|0.00|128045882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118187|01104/15-9094|AR-IN|42400.00|0.00|128088282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118247|01104/15-9124|AR-IN|42400.00|0.00|128130682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118307|01104/15-9154|AR-IN|42400.00|0.00|128173082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118367|01104/15-9184|AR-IN|42400.00|0.00|128215482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118427|01104/15-9214|AR-IN|42400.00|0.00|128257882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118487|01104/15-9244|AR-IN|42400.00|0.00|128300282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118547|01104/15-9274|AR-IN|42400.00|0.00|128342682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118607|01104/15-9304|AR-IN|42400.00|0.00|128385082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118667|01104/15-9334|AR-IN|42400.00|0.00|128427482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118727|01104/15-9364|AR-IN|42400.00|0.00|128469882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118787|01104/15-9394|AR-IN|42400.00|0.00|128512282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118847|01104/15-9424|AR-IN|42400.00|0.00|128554682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118907|01104/15-9454|AR-IN|42400.00|0.00|128597082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118967|01104/15-9484|AR-IN|42400.00|0.00|128639482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119027|01104/15-9514|AR-IN|42400.00|0.00|128681882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119087|01104/15-9544|AR-IN|42400.00|0.00|128724282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119147|01104/15-9574|AR-IN|42400.00|0.00|128766682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119207|01104/15-9604|AR-IN|42400.00|0.00|128809082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119267|01104/15-9634|AR-IN|42400.00|0.00|128851482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119327|01104/15-9664|AR-IN|42400.00|0.00|128893882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119387|01104/15-9694|AR-IN|42400.00|0.00|128936282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119447|01104/15-9724|AR-IN|42400.00|0.00|128978682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119507|01104/15-9754|AR-IN|42400.00|0.00|129021082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119567|01104/15-9784|AR-IN|42400.00|0.00|129063482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119627|01104/15-9814|AR-IN|42400.00|0.00|129105882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119687|01104/15-9844|AR-IN|42400.00|0.00|129148282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119747|01104/15-9874|AR-IN|42400.00|0.00|129190682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119807|01104/15-9904|AR-IN|42400.00|0.00|129233082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119867|01104/15-9934|AR-IN|42400.00|0.00|129275482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119927|01104/15-9964|AR-IN|42400.00|0.00|129317882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119987|01104/15-9994|AR-IN|42400.00|0.00|129360282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120047|01104/15-10024|AR-IN|42400.00|0.00|129402682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120107|01104/15-10054|AR-IN|42400.00|0.00|129445082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120167|01104/15-10084|AR-IN|42400.00|0.00|129487482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120227|01104/15-10114|AR-IN|42400.00|0.00|129529882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120287|01104/15-10144|AR-IN|42400.00|0.00|129572282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120347|01104/15-10174|AR-IN|42400.00|0.00|129614682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120407|01104/15-10204|AR-IN|42400.00|0.00|129657082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120467|01104/15-10234|AR-IN|42400.00|0.00|129699482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120527|01104/15-10264|AR-IN|42400.00|0.00|129741882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120587|01104/15-10294|AR-IN|42400.00|0.00|129784282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120647|01104/15-10324|AR-IN|42400.00|0.00|129826682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120707|01104/15-10354|AR-IN|42400.00|0.00|129869082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120767|01104/15-10384|AR-IN|42400.00|0.00|129911482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120827|01104/15-10414|AR-IN|42400.00|0.00|129953882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120887|01104/15-10444|AR-IN|42400.00|0.00|129996282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120947|01104/15-10474|AR-IN|42400.00|0.00|130038682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121007|01104/15-10504|AR-IN|42400.00|0.00|130081082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121067|01104/15-10534|AR-IN|42400.00|0.00|130123482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121127|01104/15-10564|AR-IN|42400.00|0.00|130165882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121187|01104/15-10594|AR-IN|42400.00|0.00|130208282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121247|01104/15-10624|AR-IN|42400.00|0.00|130250682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121307|01104/15-10654|AR-IN|42400.00|0.00|130293082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121367|01104/15-10684|AR-IN|42400.00|0.00|130335482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121427|01104/15-10714|AR-IN|42400.00|0.00|130377882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121487|01104/15-10744|AR-IN|42400.00|0.00|130420282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121547|01104/15-10774|AR-IN|42400.00|0.00|130462682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121607|01104/15-10804|AR-IN|42400.00|0.00|130505082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121667|01104/15-10834|AR-IN|42400.00|0.00|130547482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121727|01104/15-10864|AR-IN|42400.00|0.00|130589882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121787|01104/15-10894|AR-IN|42400.00|0.00|130632282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121847|01104/15-10924|AR-IN|42400.00|0.00|130674682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121907|01104/15-10954|AR-IN|42400.00|0.00|130717082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121967|01104/15-10984|AR-IN|42400.00|0.00|130759482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122027|01104/15-11014|AR-IN|42400.00|0.00|130801882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122087|01104/15-11044|AR-IN|42400.00|0.00|130844282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122147|01104/15-11074|AR-IN|42400.00|0.00|130886682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122207|01104/15-11104|AR-IN|42400.00|0.00|130929082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122267|01104/15-11134|AR-IN|42400.00|0.00|130971482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122327|01104/15-11164|AR-IN|42400.00|0.00|131013882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122387|01104/15-11194|AR-IN|42400.00|0.00|131056282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122447|01104/15-11224|AR-IN|42400.00|0.00|131098682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122507|01104/15-11254|AR-IN|42400.00|0.00|131141082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122567|01104/15-11284|AR-IN|42400.00|0.00|131183482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122627|01104/15-11314|AR-IN|42400.00|0.00|131225882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122687|01104/15-11344|AR-IN|42400.00|0.00|131268282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122747|01104/15-11374|AR-IN|42400.00|0.00|131310682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122807|01104/15-11404|AR-IN|42400.00|0.00|131353082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122867|01104/15-11434|AR-IN|42400.00|0.00|131395482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122927|01104/15-11464|AR-IN|42400.00|0.00|131437882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122987|01104/15-11494|AR-IN|42400.00|0.00|131480282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123047|01104/15-11524|AR-IN|42400.00|0.00|131522682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123107|01104/15-11554|AR-IN|42400.00|0.00|131565082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123167|01104/15-11584|AR-IN|42400.00|0.00|131607482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123227|01104/15-11614|AR-IN|42400.00|0.00|131649882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123287|01104/15-11644|AR-IN|42400.00|0.00|131692282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123347|01104/15-11674|AR-IN|42400.00|0.00|131734682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123407|01104/15-11704|AR-IN|42400.00|0.00|131777082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123467|01104/15-11734|AR-IN|42400.00|0.00|131819482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123527|01104/15-11764|AR-IN|42400.00|0.00|131861882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123587|01104/15-11794|AR-IN|42400.00|0.00|131904282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123647|01104/15-11824|AR-IN|42400.00|0.00|131946682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123707|01104/15-11854|AR-IN|42400.00|0.00|131989082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123767|01104/15-11884|AR-IN|42400.00|0.00|132031482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123827|01104/15-11914|AR-IN|42400.00|0.00|132073882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123887|01104/15-11944|AR-IN|42400.00|0.00|132116282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123947|01104/15-11974|AR-IN|42400.00|0.00|132158682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124007|01104/15-12004|AR-IN|42400.00|0.00|132201082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124067|01104/15-12034|AR-IN|42400.00|0.00|132243482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124127|01104/15-12064|AR-IN|42400.00|0.00|132285882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124187|01104/15-12094|AR-IN|42400.00|0.00|132328282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124247|01104/15-12124|AR-IN|42400.00|0.00|132370682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124307|01104/15-12154|AR-IN|42400.00|0.00|132413082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124367|01104/15-12184|AR-IN|42400.00|0.00|132455482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124427|01104/15-12214|AR-IN|42400.00|0.00|132497882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124487|01104/15-12244|AR-IN|42400.00|0.00|132540282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124547|01104/15-12274|AR-IN|42400.00|0.00|132582682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124607|01104/15-12304|AR-IN|42400.00|0.00|132625082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124667|01104/15-12334|AR-IN|42400.00|0.00|132667482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124727|01104/15-12364|AR-IN|42400.00|0.00|132709882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124787|01104/15-12394|AR-IN|42400.00|0.00|132752282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124847|01104/15-12424|AR-IN|42400.00|0.00|132794682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124907|01104/15-12454|AR-IN|42400.00|0.00|132837082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124967|01104/15-12484|AR-IN|42400.00|0.00|132879482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125027|01104/15-12514|AR-IN|42400.00|0.00|132921882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125087|01104/15-12544|AR-IN|42400.00|0.00|132964282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125147|01104/15-12574|AR-IN|42400.00|0.00|133006682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125207|01104/15-12604|AR-IN|42400.00|0.00|133049082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125267|01104/15-12634|AR-IN|42400.00|0.00|133091482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125327|01104/15-12664|AR-IN|42400.00|0.00|133133882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125387|01104/15-12694|AR-IN|42400.00|0.00|133176282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125447|01104/15-12724|AR-IN|42400.00|0.00|133218682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125507|01104/15-12754|AR-IN|42400.00|0.00|133261082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125567|01104/15-12784|AR-IN|42400.00|0.00|133303482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125627|01104/15-12814|AR-IN|42400.00|0.00|133345882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125687|01104/15-12844|AR-IN|42400.00|0.00|133388282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125747|01104/15-12874|AR-IN|42400.00|0.00|133430682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125807|01104/15-12904|AR-IN|42400.00|0.00|133473082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125867|01104/15-12934|AR-IN|42400.00|0.00|133515482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125927|01104/15-12964|AR-IN|42400.00|0.00|133557882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125987|01104/15-12994|AR-IN|42400.00|0.00|133600282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126047|01104/15-13024|AR-IN|42400.00|0.00|133642682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126107|01104/15-13054|AR-IN|42400.00|0.00|133685082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126167|01104/15-13084|AR-IN|42400.00|0.00|133727482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126227|01104/15-13114|AR-IN|42400.00|0.00|133769882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126287|01104/15-13144|AR-IN|42400.00|0.00|133812282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126347|01104/15-13174|AR-IN|42400.00|0.00|133854682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126407|01104/15-13204|AR-IN|42400.00|0.00|133897082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126467|01104/15-13234|AR-IN|42400.00|0.00|133939482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126527|01104/15-13264|AR-IN|42400.00|0.00|133981882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126587|01104/15-13294|AR-IN|42400.00|0.00|134024282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126647|01104/15-13324|AR-IN|42400.00|0.00|134066682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126707|01104/15-13354|AR-IN|42400.00|0.00|134109082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126767|01104/15-13384|AR-IN|42400.00|0.00|134151482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126827|01104/15-13414|AR-IN|42400.00|0.00|134193882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126887|01104/15-13444|AR-IN|42400.00|0.00|134236282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126947|01104/15-13474|AR-IN|42400.00|0.00|134278682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127007|01104/15-13504|AR-IN|42400.00|0.00|134321082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127067|01104/15-13534|AR-IN|42400.00|0.00|134363482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127127|01104/15-13564|AR-IN|42400.00|0.00|134405882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127187|01104/15-13594|AR-IN|42400.00|0.00|134448282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127247|01104/15-13624|AR-IN|42400.00|0.00|134490682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127307|01104/15-13654|AR-IN|42400.00|0.00|134533082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127367|01104/15-13684|AR-IN|42400.00|0.00|134575482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127427|01104/15-13714|AR-IN|42400.00|0.00|134617882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127487|01104/15-13744|AR-IN|42400.00|0.00|134660282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127547|01104/15-13774|AR-IN|42400.00|0.00|134702682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127607|01104/15-13804|AR-IN|42400.00|0.00|134745082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127667|01104/15-13834|AR-IN|42400.00|0.00|134787482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127727|01104/15-13864|AR-IN|42400.00|0.00|134829882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127787|01104/15-13894|AR-IN|42400.00|0.00|134872282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127847|01104/15-13924|AR-IN|42400.00|0.00|134914682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127907|01104/15-13954|AR-IN|42400.00|0.00|134957082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127967|01104/15-13984|AR-IN|42400.00|0.00|134999482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128027|01104/15-14014|AR-IN|42400.00|0.00|135041882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128087|01104/15-14044|AR-IN|42400.00|0.00|135084282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128147|01104/15-14074|AR-IN|42400.00|0.00|135126682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128207|01104/15-14104|AR-IN|42400.00|0.00|135169082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128267|01104/15-14134|AR-IN|42400.00|0.00|135211482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128327|01104/15-14164|AR-IN|42400.00|0.00|135253882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128387|01104/15-14194|AR-IN|42400.00|0.00|135296282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128447|01104/15-14224|AR-IN|42400.00|0.00|135338682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128507|01104/15-14254|AR-IN|42400.00|0.00|135381082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128567|01104/15-14284|AR-IN|42400.00|0.00|135423482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128627|01104/15-14314|AR-IN|42400.00|0.00|135465882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128687|01104/15-14344|AR-IN|42400.00|0.00|135508282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128747|01104/15-14374|AR-IN|42400.00|0.00|135550682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128807|01104/15-14404|AR-IN|42400.00|0.00|135593082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128867|01104/15-14434|AR-IN|42400.00|0.00|135635482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128927|01104/15-14464|AR-IN|42400.00|0.00|135677882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128987|01104/15-14494|AR-IN|42400.00|0.00|135720282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129047|01104/15-14524|AR-IN|42400.00|0.00|135762682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129107|01104/15-14554|AR-IN|42400.00|0.00|135805082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129167|01104/15-14584|AR-IN|42400.00|0.00|135847482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129227|01104/15-14614|AR-IN|42400.00|0.00|135889882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129287|01104/15-14644|AR-IN|42400.00|0.00|135932282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129347|01104/15-14674|AR-IN|42400.00|0.00|135974682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129407|01104/15-14704|AR-IN|42400.00|0.00|136017082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129467|01104/15-14734|AR-IN|42400.00|0.00|136059482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129527|01104/15-14764|AR-IN|42400.00|0.00|136101882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129587|01104/15-14794|AR-IN|42400.00|0.00|136144282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129647|01104/15-14824|AR-IN|42400.00|0.00|136186682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129707|01104/15-14854|AR-IN|42400.00|0.00|136229082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129767|01104/15-14884|AR-IN|42400.00|0.00|136271482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129827|01104/15-14914|AR-IN|42400.00|0.00|136313882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129887|01104/15-14944|AR-IN|42400.00|0.00|136356282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129947|01104/15-14974|AR-IN|42400.00|0.00|136398682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130007|01104/15-15004|AR-IN|42400.00|0.00|136441082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130067|01104/15-15034|AR-IN|42400.00|0.00|136483482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130127|01104/15-15064|AR-IN|42400.00|0.00|136525882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130187|01104/15-15094|AR-IN|42400.00|0.00|136568282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130247|01104/15-15124|AR-IN|42400.00|0.00|136610682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130307|01104/15-15154|AR-IN|42400.00|0.00|136653082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130367|01104/15-15184|AR-IN|42400.00|0.00|136695482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130427|01104/15-15214|AR-IN|42400.00|0.00|136737882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130487|01104/15-15244|AR-IN|42400.00|0.00|136780282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130547|01104/15-15274|AR-IN|42400.00|0.00|136822682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130607|01104/15-15304|AR-IN|42400.00|0.00|136865082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130667|01104/15-15334|AR-IN|42400.00|0.00|136907482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130727|01104/15-15364|AR-IN|42400.00|0.00|136949882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130787|01104/15-15394|AR-IN|42400.00|0.00|136992282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130847|01104/15-15424|AR-IN|42400.00|0.00|137034682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130907|01104/15-15454|AR-IN|42400.00|0.00|137077082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130967|01104/15-15484|AR-IN|42400.00|0.00|137119482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131027|01104/15-15514|AR-IN|42400.00|0.00|137161882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131087|01104/15-15544|AR-IN|42400.00|0.00|137204282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131147|01104/15-15574|AR-IN|42400.00|0.00|137246682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131207|01104/15-15604|AR-IN|42400.00|0.00|137289082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131267|01104/15-15634|AR-IN|42400.00|0.00|137331482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131327|01104/15-15664|AR-IN|42400.00|0.00|137373882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131387|01104/15-15694|AR-IN|42400.00|0.00|137416282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131447|01104/15-15724|AR-IN|42400.00|0.00|137458682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131507|01104/15-15754|AR-IN|42400.00|0.00|137501082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131567|01104/15-15784|AR-IN|42400.00|0.00|137543482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131627|01104/15-15814|AR-IN|42400.00|0.00|137585882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131687|01104/15-15844|AR-IN|42400.00|0.00|137628282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131747|01104/15-15874|AR-IN|42400.00|0.00|137670682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131807|01104/15-15904|AR-IN|42400.00|0.00|137713082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131867|01104/15-15934|AR-IN|42400.00|0.00|137755482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131927|01104/15-15964|AR-IN|42400.00|0.00|137797882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131987|01104/15-15994|AR-IN|42400.00|0.00|137840282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132047|01104/15-16024|AR-IN|42400.00|0.00|137882682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132107|01104/15-16054|AR-IN|42400.00|0.00|137925082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132167|01104/15-16084|AR-IN|42400.00|0.00|137967482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132227|01104/15-16114|AR-IN|42400.00|0.00|138009882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132287|01104/15-16144|AR-IN|42400.00|0.00|138052282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132347|01104/15-16174|AR-IN|42400.00|0.00|138094682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132407|01104/15-16204|AR-IN|42400.00|0.00|138137082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132467|01104/15-16234|AR-IN|42400.00|0.00|138179482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132527|01104/15-16264|AR-IN|42400.00|0.00|138221882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132587|01104/15-16294|AR-IN|42400.00|0.00|138264282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132647|01104/15-16324|AR-IN|42400.00|0.00|138306682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132707|01104/15-16354|AR-IN|42400.00|0.00|138349082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200002|01104/15-16384|AR-IN|42400.00|0.00|138391482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200062|01104/15-16414|AR-IN|42400.00|0.00|138433882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200122|01104/15-16444|AR-IN|42400.00|0.00|138476282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200182|01104/15-16474|AR-IN|42400.00|0.00|138518682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200242|01104/15-16504|AR-IN|42400.00|0.00|138561082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200302|01104/15-16534|AR-IN|42400.00|0.00|138603482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200362|01104/15-16564|AR-IN|42400.00|0.00|138645882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200422|01104/15-16594|AR-IN|42400.00|0.00|138688282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200482|01104/15-16624|AR-IN|42400.00|0.00|138730682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200542|01104/15-16654|AR-IN|42400.00|0.00|138773082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200602|01104/15-16684|AR-IN|42400.00|0.00|138815482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200662|01104/15-16714|AR-IN|42400.00|0.00|138857882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200722|01104/15-16744|AR-IN|42400.00|0.00|138900282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200782|01104/15-16774|AR-IN|42400.00|0.00|138942682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200842|01104/15-16804|AR-IN|42400.00|0.00|138985082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200902|01104/15-16834|AR-IN|42400.00|0.00|139027482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200962|01104/15-16864|AR-IN|42400.00|0.00|139069882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201022|01104/15-16894|AR-IN|42400.00|0.00|139112282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201082|01104/15-16924|AR-IN|42400.00|0.00|139154682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201142|01104/15-16954|AR-IN|42400.00|0.00|139197082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201202|01104/15-16984|AR-IN|42400.00|0.00|139239482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201262|01104/15-17014|AR-IN|42400.00|0.00|139281882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201322|01104/15-17044|AR-IN|42400.00|0.00|139324282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201382|01104/15-17074|AR-IN|42400.00|0.00|139366682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201442|01104/15-17104|AR-IN|42400.00|0.00|139409082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201502|01104/15-17134|AR-IN|42400.00|0.00|139451482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201562|01104/15-17164|AR-IN|42400.00|0.00|139493882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201622|01104/15-17194|AR-IN|42400.00|0.00|139536282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201682|01104/15-17224|AR-IN|42400.00|0.00|139578682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201742|01104/15-17254|AR-IN|42400.00|0.00|139621082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201802|01104/15-17284|AR-IN|42400.00|0.00|139663482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201862|01104/15-17314|AR-IN|42400.00|0.00|139705882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201922|01104/15-17344|AR-IN|42400.00|0.00|139748282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201982|01104/15-17374|AR-IN|42400.00|0.00|139790682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202042|01104/15-17404|AR-IN|42400.00|0.00|139833082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202102|01104/15-17434|AR-IN|42400.00|0.00|139875482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202162|01104/15-17464|AR-IN|42400.00|0.00|139917882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202222|01104/15-17494|AR-IN|42400.00|0.00|139960282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202282|01104/15-17524|AR-IN|42400.00|0.00|140002682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202342|01104/15-17554|AR-IN|42400.00|0.00|140045082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202402|01104/15-17584|AR-IN|42400.00|0.00|140087482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202462|01104/15-17614|AR-IN|42400.00|0.00|140129882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202522|01104/15-17644|AR-IN|42400.00|0.00|140172282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202582|01104/15-17674|AR-IN|42400.00|0.00|140214682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202642|01104/15-17704|AR-IN|42400.00|0.00|140257082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202702|01104/15-17734|AR-IN|42400.00|0.00|140299482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202762|01104/15-17764|AR-IN|42400.00|0.00|140341882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202822|01104/15-17794|AR-IN|42400.00|0.00|140384282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202882|01104/15-17824|AR-IN|42400.00|0.00|140426682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202942|01104/15-17854|AR-IN|42400.00|0.00|140469082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203002|01104/15-17884|AR-IN|42400.00|0.00|140511482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203062|01104/15-17914|AR-IN|42400.00|0.00|140553882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203122|01104/15-17944|AR-IN|42400.00|0.00|140596282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203182|01104/15-17974|AR-IN|42400.00|0.00|140638682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203242|01104/15-18004|AR-IN|42400.00|0.00|140681082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203302|01104/15-18034|AR-IN|42400.00|0.00|140723482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203362|01104/15-18064|AR-IN|42400.00|0.00|140765882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203422|01104/15-18094|AR-IN|42400.00|0.00|140808282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203482|01104/15-18124|AR-IN|42400.00|0.00|140850682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203542|01104/15-18154|AR-IN|42400.00|0.00|140893082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203602|01104/15-18184|AR-IN|42400.00|0.00|140935482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203662|01104/15-18214|AR-IN|42400.00|0.00|140977882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203722|01104/15-18244|AR-IN|42400.00|0.00|141020282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203782|01104/15-18274|AR-IN|42400.00|0.00|141062682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203842|01104/15-18304|AR-IN|42400.00|0.00|141105082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203902|01104/15-18334|AR-IN|42400.00|0.00|141147482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203962|01104/15-18364|AR-IN|42400.00|0.00|141189882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204022|01104/15-18394|AR-IN|42400.00|0.00|141232282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204082|01104/15-18424|AR-IN|42400.00|0.00|141274682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204142|01104/15-18454|AR-IN|42400.00|0.00|141317082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204202|01104/15-18484|AR-IN|42400.00|0.00|141359482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204262|01104/15-18514|AR-IN|42400.00|0.00|141401882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204322|01104/15-18544|AR-IN|42400.00|0.00|141444282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204382|01104/15-18574|AR-IN|42400.00|0.00|141486682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204442|01104/15-18604|AR-IN|42400.00|0.00|141529082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204502|01104/15-18634|AR-IN|42400.00|0.00|141571482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204562|01104/15-18664|AR-IN|42400.00|0.00|141613882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204622|01104/15-18694|AR-IN|42400.00|0.00|141656282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204682|01104/15-18724|AR-IN|42400.00|0.00|141698682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204742|01104/15-18754|AR-IN|42400.00|0.00|141741082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204802|01104/15-18784|AR-IN|42400.00|0.00|141783482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204862|01104/15-18814|AR-IN|42400.00|0.00|141825882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204922|01104/15-18844|AR-IN|42400.00|0.00|141868282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204982|01104/15-18874|AR-IN|42400.00|0.00|141910682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205042|01104/15-18904|AR-IN|42400.00|0.00|141953082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205102|01104/15-18934|AR-IN|42400.00|0.00|141995482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205162|01104/15-18964|AR-IN|42400.00|0.00|142037882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205222|01104/15-18994|AR-IN|42400.00|0.00|142080282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205282|01104/15-19024|AR-IN|42400.00|0.00|142122682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205342|01104/15-19054|AR-IN|42400.00|0.00|142165082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205402|01104/15-19084|AR-IN|42400.00|0.00|142207482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205462|01104/15-19114|AR-IN|42400.00|0.00|142249882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205522|01104/15-19144|AR-IN|42400.00|0.00|142292282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205582|01104/15-19174|AR-IN|42400.00|0.00|142334682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205642|01104/15-19204|AR-IN|42400.00|0.00|142377082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205702|01104/15-19234|AR-IN|42400.00|0.00|142419482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205762|01104/15-19264|AR-IN|42400.00|0.00|142461882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205822|01104/15-19294|AR-IN|42400.00|0.00|142504282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205882|01104/15-19324|AR-IN|42400.00|0.00|142546682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205942|01104/15-19354|AR-IN|42400.00|0.00|142589082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206002|01104/15-19384|AR-IN|42400.00|0.00|142631482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206062|01104/15-19414|AR-IN|42400.00|0.00|142673882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206122|01104/15-19444|AR-IN|42400.00|0.00|142716282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206182|01104/15-19474|AR-IN|42400.00|0.00|142758682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206242|01104/15-19504|AR-IN|42400.00|0.00|142801082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206302|01104/15-19534|AR-IN|42400.00|0.00|142843482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206362|01104/15-19564|AR-IN|42400.00|0.00|142885882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206422|01104/15-19594|AR-IN|42400.00|0.00|142928282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206482|01104/15-19624|AR-IN|42400.00|0.00|142970682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206542|01104/15-19654|AR-IN|42400.00|0.00|143013082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206602|01104/15-19684|AR-IN|42400.00|0.00|143055482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206662|01104/15-19714|AR-IN|42400.00|0.00|143097882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206722|01104/15-19744|AR-IN|42400.00|0.00|143140282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206782|01104/15-19774|AR-IN|42400.00|0.00|143182682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206842|01104/15-19804|AR-IN|42400.00|0.00|143225082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206902|01104/15-19834|AR-IN|42400.00|0.00|143267482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206962|01104/15-19864|AR-IN|42400.00|0.00|143309882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207022|01104/15-19894|AR-IN|42400.00|0.00|143352282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207082|01104/15-19924|AR-IN|42400.00|0.00|143394682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207142|01104/15-19954|AR-IN|42400.00|0.00|143437082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207202|01104/15-19984|AR-IN|42400.00|0.00|143479482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207262|01104/15-20014|AR-IN|42400.00|0.00|143521882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207322|01104/15-20044|AR-IN|42400.00|0.00|143564282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207382|01104/15-20074|AR-IN|42400.00|0.00|143606682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207442|01104/15-20104|AR-IN|42400.00|0.00|143649082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207502|01104/15-20134|AR-IN|42400.00|0.00|143691482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207562|01104/15-20164|AR-IN|42400.00|0.00|143733882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207622|01104/15-20194|AR-IN|42400.00|0.00|143776282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207682|01104/15-20224|AR-IN|42400.00|0.00|143818682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207742|01104/15-20254|AR-IN|42400.00|0.00|143861082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207802|01104/15-20284|AR-IN|42400.00|0.00|143903482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207862|01104/15-20314|AR-IN|42400.00|0.00|143945882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207922|01104/15-20344|AR-IN|42400.00|0.00|143988282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207982|01104/15-20374|AR-IN|42400.00|0.00|144030682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208042|01104/15-20404|AR-IN|42400.00|0.00|144073082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208102|01104/15-20434|AR-IN|42400.00|0.00|144115482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208162|01104/15-20464|AR-IN|42400.00|0.00|144157882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208222|01104/15-20494|AR-IN|42400.00|0.00|144200282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208282|01104/15-20524|AR-IN|42400.00|0.00|144242682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208342|01104/15-20554|AR-IN|42400.00|0.00|144285082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208402|01104/15-20584|AR-IN|42400.00|0.00|144327482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208462|01104/15-20614|AR-IN|42400.00|0.00|144369882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208522|01104/15-20644|AR-IN|42400.00|0.00|144412282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208582|01104/15-20674|AR-IN|42400.00|0.00|144454682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208642|01104/15-20704|AR-IN|42400.00|0.00|144497082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208702|01104/15-20734|AR-IN|42400.00|0.00|144539482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208762|01104/15-20764|AR-IN|42400.00|0.00|144581882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208822|01104/15-20794|AR-IN|42400.00|0.00|144624282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208882|01104/15-20824|AR-IN|42400.00|0.00|144666682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208942|01104/15-20854|AR-IN|42400.00|0.00|144709082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209002|01104/15-20884|AR-IN|42400.00|0.00|144751482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209062|01104/15-20914|AR-IN|42400.00|0.00|144793882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209122|01104/15-20944|AR-IN|42400.00|0.00|144836282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209182|01104/15-20974|AR-IN|42400.00|0.00|144878682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209242|01104/15-21004|AR-IN|42400.00|0.00|144921082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209302|01104/15-21034|AR-IN|42400.00|0.00|144963482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209362|01104/15-21064|AR-IN|42400.00|0.00|145005882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209422|01104/15-21094|AR-IN|42400.00|0.00|145048282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209482|01104/15-21124|AR-IN|42400.00|0.00|145090682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209542|01104/15-21154|AR-IN|42400.00|0.00|145133082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209602|01104/15-21184|AR-IN|42400.00|0.00|145175482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209662|01104/15-21214|AR-IN|42400.00|0.00|145217882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209722|01104/15-21244|AR-IN|42400.00|0.00|145260282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209782|01104/15-21274|AR-IN|42400.00|0.00|145302682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209842|01104/15-21304|AR-IN|42400.00|0.00|145345082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209902|01104/15-21334|AR-IN|42400.00|0.00|145387482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209962|01104/15-21364|AR-IN|42400.00|0.00|145429882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210022|01104/15-21394|AR-IN|42400.00|0.00|145472282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210082|01104/15-21424|AR-IN|42400.00|0.00|145514682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210142|01104/15-21454|AR-IN|42400.00|0.00|145557082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210202|01104/15-21484|AR-IN|42400.00|0.00|145599482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210262|01104/15-21514|AR-IN|42400.00|0.00|145641882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210322|01104/15-21544|AR-IN|42400.00|0.00|145684282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210382|01104/15-21574|AR-IN|42400.00|0.00|145726682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210442|01104/15-21604|AR-IN|42400.00|0.00|145769082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210502|01104/15-21634|AR-IN|42400.00|0.00|145811482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210562|01104/15-21664|AR-IN|42400.00|0.00|145853882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210622|01104/15-21694|AR-IN|42400.00|0.00|145896282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210682|01104/15-21724|AR-IN|42400.00|0.00|145938682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210742|01104/15-21754|AR-IN|42400.00|0.00|145981082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210802|01104/15-21784|AR-IN|42400.00|0.00|146023482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210862|01104/15-21814|AR-IN|42400.00|0.00|146065882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210922|01104/15-21844|AR-IN|42400.00|0.00|146108282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210982|01104/15-21874|AR-IN|42400.00|0.00|146150682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211042|01104/15-21904|AR-IN|42400.00|0.00|146193082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211102|01104/15-21934|AR-IN|42400.00|0.00|146235482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211162|01104/15-21964|AR-IN|42400.00|0.00|146277882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211222|01104/15-21994|AR-IN|42400.00|0.00|146320282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211282|01104/15-22024|AR-IN|42400.00|0.00|146362682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211342|01104/15-22054|AR-IN|42400.00|0.00|146405082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211402|01104/15-22084|AR-IN|42400.00|0.00|146447482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211462|01104/15-22114|AR-IN|42400.00|0.00|146489882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211522|01104/15-22144|AR-IN|42400.00|0.00|146532282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211582|01104/15-22174|AR-IN|42400.00|0.00|146574682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211642|01104/15-22204|AR-IN|42400.00|0.00|146617082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211702|01104/15-22234|AR-IN|42400.00|0.00|146659482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211762|01104/15-22264|AR-IN|42400.00|0.00|146701882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211822|01104/15-22294|AR-IN|42400.00|0.00|146744282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211882|01104/15-22324|AR-IN|42400.00|0.00|146786682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211942|01104/15-22354|AR-IN|42400.00|0.00|146829082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212002|01104/15-22384|AR-IN|42400.00|0.00|146871482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212062|01104/15-22414|AR-IN|42400.00|0.00|146913882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212122|01104/15-22444|AR-IN|42400.00|0.00|146956282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212182|01104/15-22474|AR-IN|42400.00|0.00|146998682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212242|01104/15-22504|AR-IN|42400.00|0.00|147041082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212302|01104/15-22534|AR-IN|42400.00|0.00|147083482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212362|01104/15-22564|AR-IN|42400.00|0.00|147125882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212422|01104/15-22594|AR-IN|42400.00|0.00|147168282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212482|01104/15-22624|AR-IN|42400.00|0.00|147210682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212542|01104/15-22654|AR-IN|42400.00|0.00|147253082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212602|01104/15-22684|AR-IN|42400.00|0.00|147295482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212662|01104/15-22714|AR-IN|42400.00|0.00|147337882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212722|01104/15-22744|AR-IN|42400.00|0.00|147380282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212782|01104/15-22774|AR-IN|42400.00|0.00|147422682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212842|01104/15-22804|AR-IN|42400.00|0.00|147465082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212902|01104/15-22834|AR-IN|42400.00|0.00|147507482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212962|01104/15-22864|AR-IN|42400.00|0.00|147549882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213022|01104/15-22894|AR-IN|42400.00|0.00|147592282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213082|01104/15-22924|AR-IN|42400.00|0.00|147634682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213142|01104/15-22954|AR-IN|42400.00|0.00|147677082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213202|01104/15-22984|AR-IN|42400.00|0.00|147719482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213262|01104/15-23014|AR-IN|42400.00|0.00|147761882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213322|01104/15-23044|AR-IN|42400.00|0.00|147804282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213382|01104/15-23074|AR-IN|42400.00|0.00|147846682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213442|01104/15-23104|AR-IN|42400.00|0.00|147889082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213502|01104/15-23134|AR-IN|42400.00|0.00|147931482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213562|01104/15-23164|AR-IN|42400.00|0.00|147973882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213622|01104/15-23194|AR-IN|42400.00|0.00|148016282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213682|01104/15-23224|AR-IN|42400.00|0.00|148058682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213742|01104/15-23254|AR-IN|42400.00|0.00|148101082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213802|01104/15-23284|AR-IN|42400.00|0.00|148143482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213862|01104/15-23314|AR-IN|42400.00|0.00|148185882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213922|01104/15-23344|AR-IN|42400.00|0.00|148228282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213982|01104/15-23374|AR-IN|42400.00|0.00|148270682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214042|01104/15-23404|AR-IN|42400.00|0.00|148313082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214102|01104/15-23434|AR-IN|42400.00|0.00|148355482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214162|01104/15-23464|AR-IN|42400.00|0.00|148397882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214222|01104/15-23494|AR-IN|42400.00|0.00|148440282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214282|01104/15-23524|AR-IN|42400.00|0.00|148482682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214342|01104/15-23554|AR-IN|42400.00|0.00|148525082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214402|01104/15-23584|AR-IN|42400.00|0.00|148567482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214462|01104/15-23614|AR-IN|42400.00|0.00|148609882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214522|01104/15-23644|AR-IN|42400.00|0.00|148652282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214582|01104/15-23674|AR-IN|42400.00|0.00|148694682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214642|01104/15-23704|AR-IN|42400.00|0.00|148737082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214702|01104/15-23734|AR-IN|42400.00|0.00|148779482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214762|01104/15-23764|AR-IN|42400.00|0.00|148821882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214822|01104/15-23794|AR-IN|42400.00|0.00|148864282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214882|01104/15-23824|AR-IN|42400.00|0.00|148906682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214942|01104/15-23854|AR-IN|42400.00|0.00|148949082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215002|01104/15-23884|AR-IN|42400.00|0.00|148991482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215062|01104/15-23914|AR-IN|42400.00|0.00|149033882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215122|01104/15-23944|AR-IN|42400.00|0.00|149076282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215182|01104/15-23974|AR-IN|42400.00|0.00|149118682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215242|01104/15-24004|AR-IN|42400.00|0.00|149161082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215302|01104/15-24034|AR-IN|42400.00|0.00|149203482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215362|01104/15-24064|AR-IN|42400.00|0.00|149245882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215422|01104/15-24094|AR-IN|42400.00|0.00|149288282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215482|01104/15-24124|AR-IN|42400.00|0.00|149330682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215542|01104/15-24154|AR-IN|42400.00|0.00|149373082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215602|01104/15-24184|AR-IN|42400.00|0.00|149415482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215662|01104/15-24214|AR-IN|42400.00|0.00|149457882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215722|01104/15-24244|AR-IN|42400.00|0.00|149500282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215782|01104/15-24274|AR-IN|42400.00|0.00|149542682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215842|01104/15-24304|AR-IN|42400.00|0.00|149585082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215902|01104/15-24334|AR-IN|42400.00|0.00|149627482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215962|01104/15-24364|AR-IN|42400.00|0.00|149669882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216022|01104/15-24394|AR-IN|42400.00|0.00|149712282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216082|01104/15-24424|AR-IN|42400.00|0.00|149754682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216142|01104/15-24454|AR-IN|42400.00|0.00|149797082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216202|01104/15-24484|AR-IN|42400.00|0.00|149839482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216262|01104/15-24514|AR-IN|42400.00|0.00|149881882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216322|01104/15-24544|AR-IN|42400.00|0.00|149924282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216382|01104/15-24574|AR-IN|42400.00|0.00|149966682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216442|01104/15-24604|AR-IN|42400.00|0.00|150009082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216502|01104/15-24634|AR-IN|42400.00|0.00|150051482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216562|01104/15-24664|AR-IN|42400.00|0.00|150093882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216622|01104/15-24694|AR-IN|42400.00|0.00|150136282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216682|01104/15-24724|AR-IN|42400.00|0.00|150178682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216742|01104/15-24754|AR-IN|42400.00|0.00|150221082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216802|01104/15-24784|AR-IN|42400.00|0.00|150263482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216862|01104/15-24814|AR-IN|42400.00|0.00|150305882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216922|01104/15-24844|AR-IN|42400.00|0.00|150348282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216982|01104/15-24874|AR-IN|42400.00|0.00|150390682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217042|01104/15-24904|AR-IN|42400.00|0.00|150433082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217102|01104/15-24934|AR-IN|42400.00|0.00|150475482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217162|01104/15-24964|AR-IN|42400.00|0.00|150517882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217222|01104/15-24994|AR-IN|42400.00|0.00|150560282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217282|01104/15-25024|AR-IN|42400.00|0.00|150602682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217342|01104/15-25054|AR-IN|42400.00|0.00|150645082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217402|01104/15-25084|AR-IN|42400.00|0.00|150687482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217462|01104/15-25114|AR-IN|42400.00|0.00|150729882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217522|01104/15-25144|AR-IN|42400.00|0.00|150772282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217582|01104/15-25174|AR-IN|42400.00|0.00|150814682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217642|01104/15-25204|AR-IN|42400.00|0.00|150857082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217702|01104/15-25234|AR-IN|42400.00|0.00|150899482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217762|01104/15-25264|AR-IN|42400.00|0.00|150941882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217822|01104/15-25294|AR-IN|42400.00|0.00|150984282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217882|01104/15-25324|AR-IN|42400.00|0.00|151026682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217942|01104/15-25354|AR-IN|42400.00|0.00|151069082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218002|01104/15-25384|AR-IN|42400.00|0.00|151111482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218062|01104/15-25414|AR-IN|42400.00|0.00|151153882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218122|01104/15-25444|AR-IN|42400.00|0.00|151196282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218182|01104/15-25474|AR-IN|42400.00|0.00|151238682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218242|01104/15-25504|AR-IN|42400.00|0.00|151281082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218302|01104/15-25534|AR-IN|42400.00|0.00|151323482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218362|01104/15-25564|AR-IN|42400.00|0.00|151365882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218422|01104/15-25594|AR-IN|42400.00|0.00|151408282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218482|01104/15-25624|AR-IN|42400.00|0.00|151450682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218542|01104/15-25654|AR-IN|42400.00|0.00|151493082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218602|01104/15-25684|AR-IN|42400.00|0.00|151535482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218662|01104/15-25714|AR-IN|42400.00|0.00|151577882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218722|01104/15-25744|AR-IN|42400.00|0.00|151620282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218782|01104/15-25774|AR-IN|42400.00|0.00|151662682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218842|01104/15-25804|AR-IN|42400.00|0.00|151705082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218902|01104/15-25834|AR-IN|42400.00|0.00|151747482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218962|01104/15-25864|AR-IN|42400.00|0.00|151789882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219022|01104/15-25894|AR-IN|42400.00|0.00|151832282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219082|01104/15-25924|AR-IN|42400.00|0.00|151874682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219142|01104/15-25954|AR-IN|42400.00|0.00|151917082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219202|01104/15-25984|AR-IN|42400.00|0.00|151959482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219262|01104/15-26014|AR-IN|42400.00|0.00|152001882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219322|01104/15-26044|AR-IN|42400.00|0.00|152044282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219382|01104/15-26074|AR-IN|42400.00|0.00|152086682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219442|01104/15-26104|AR-IN|42400.00|0.00|152129082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219502|01104/15-26134|AR-IN|42400.00|0.00|152171482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219562|01104/15-26164|AR-IN|42400.00|0.00|152213882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219622|01104/15-26194|AR-IN|42400.00|0.00|152256282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219682|01104/15-26224|AR-IN|42400.00|0.00|152298682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219742|01104/15-26254|AR-IN|42400.00|0.00|152341082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219802|01104/15-26284|AR-IN|42400.00|0.00|152383482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219862|01104/15-26314|AR-IN|42400.00|0.00|152425882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219922|01104/15-26344|AR-IN|42400.00|0.00|152468282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219982|01104/15-26374|AR-IN|42400.00|0.00|152510682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220042|01104/15-26404|AR-IN|42400.00|0.00|152553082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220102|01104/15-26434|AR-IN|42400.00|0.00|152595482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220162|01104/15-26464|AR-IN|42400.00|0.00|152637882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220222|01104/15-26494|AR-IN|42400.00|0.00|152680282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220282|01104/15-26524|AR-IN|42400.00|0.00|152722682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220342|01104/15-26554|AR-IN|42400.00|0.00|152765082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220402|01104/15-26584|AR-IN|42400.00|0.00|152807482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220462|01104/15-26614|AR-IN|42400.00|0.00|152849882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220522|01104/15-26644|AR-IN|42400.00|0.00|152892282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220582|01104/15-26674|AR-IN|42400.00|0.00|152934682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220642|01104/15-26704|AR-IN|42400.00|0.00|152977082.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220702|01104/15-26734|AR-IN|42400.00|0.00|153019482.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220762|01104/15-26764|AR-IN|42400.00|0.00|153061882.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220822|01104/15-26794|AR-IN|42400.00|0.00|153104282.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220882|01104/15-26824|AR-IN|42400.00|0.00|153146682.80| L|07/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220942|01104/15-26854|AR-IN|42400.00|0.00|153189082.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209603|01105/15-21184|AR-IN|223.20|0.00|153189306.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209543|01105/15-21154|AR-IN|223.20|0.00|153189529.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209483|01105/15-21124|AR-IN|223.20|0.00|153189752.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209423|01105/15-21094|AR-IN|223.20|0.00|153189975.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209363|01105/15-21064|AR-IN|223.20|0.00|153190198.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209303|01105/15-21034|AR-IN|223.20|0.00|153190422.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209243|01105/15-21004|AR-IN|223.20|0.00|153190645.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209183|01105/15-20974|AR-IN|223.20|0.00|153190868.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209123|01105/15-20944|AR-IN|223.20|0.00|153191091.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209063|01105/15-20914|AR-IN|223.20|0.00|153191314.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209003|01105/15-20884|AR-IN|223.20|0.00|153191538.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14208943|01105/15-20854|AR-IN|223.20|0.00|153191761.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14208883|01105/15-20824|AR-IN|223.20|0.00|153191984.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14208823|01105/15-20794|AR-IN|223.20|0.00|153192207.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14208763|01105/15-20764|AR-IN|223.20|0.00|153192430.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14208703|01105/15-20734|AR-IN|223.20|0.00|153192654.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14208643|01105/15-20704|AR-IN|223.20|0.00|153192877.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14208583|01105/15-20674|AR-IN|223.20|0.00|153193100.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14208523|01105/15-20644|AR-IN|223.20|0.00|153193323.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14208463|01105/15-20614|AR-IN|223.20|0.00|153193546.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14208403|01105/15-20584|AR-IN|223.20|0.00|153193770.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14208343|01105/15-20554|AR-IN|223.20|0.00|153193993.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14208283|01105/15-20524|AR-IN|223.20|0.00|153194216.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14208223|01105/15-20494|AR-IN|223.20|0.00|153194439.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14208163|01105/15-20464|AR-IN|223.20|0.00|153194662.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14208103|01105/15-20434|AR-IN|223.20|0.00|153194886.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14208043|01105/15-20404|AR-IN|223.20|0.00|153195109.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207983|01105/15-20374|AR-IN|223.20|0.00|153195332.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207923|01105/15-20344|AR-IN|223.20|0.00|153195555.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207863|01105/15-20314|AR-IN|223.20|0.00|153195778.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207803|01105/15-20284|AR-IN|223.20|0.00|153196002.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207743|01105/15-20254|AR-IN|223.20|0.00|153196225.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207683|01105/15-20224|AR-IN|223.20|0.00|153196448.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207623|01105/15-20194|AR-IN|223.20|0.00|153196671.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207563|01105/15-20164|AR-IN|223.20|0.00|153196894.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207503|01105/15-20134|AR-IN|223.20|0.00|153197118.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207443|01105/15-20104|AR-IN|223.20|0.00|153197341.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207383|01105/15-20074|AR-IN|223.20|0.00|153197564.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207323|01105/15-20044|AR-IN|223.20|0.00|153197787.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207263|01105/15-20014|AR-IN|223.20|0.00|153198010.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207203|01105/15-19984|AR-IN|223.20|0.00|153198234.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207143|01105/15-19954|AR-IN|223.20|0.00|153198457.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207083|01105/15-19924|AR-IN|223.20|0.00|153198680.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14207023|01105/15-19894|AR-IN|223.20|0.00|153198903.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206963|01105/15-19864|AR-IN|223.20|0.00|153199126.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206903|01105/15-19834|AR-IN|223.20|0.00|153199350.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206843|01105/15-19804|AR-IN|223.20|0.00|153199573.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206783|01105/15-19774|AR-IN|223.20|0.00|153199796.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206723|01105/15-19744|AR-IN|223.20|0.00|153200019.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206663|01105/15-19714|AR-IN|223.20|0.00|153200242.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206603|01105/15-19684|AR-IN|223.20|0.00|153200466.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206543|01105/15-19654|AR-IN|223.20|0.00|153200689.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206483|01105/15-19624|AR-IN|223.20|0.00|153200912.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206423|01105/15-19594|AR-IN|223.20|0.00|153201135.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206363|01105/15-19564|AR-IN|223.20|0.00|153201358.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206303|01105/15-19534|AR-IN|223.20|0.00|153201582.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206243|01105/15-19504|AR-IN|223.20|0.00|153201805.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206183|01105/15-19474|AR-IN|223.20|0.00|153202028.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206123|01105/15-19444|AR-IN|223.20|0.00|153202251.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206063|01105/15-19414|AR-IN|223.20|0.00|153202474.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14206003|01105/15-19384|AR-IN|223.20|0.00|153202698.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14205943|01105/15-19354|AR-IN|223.20|0.00|153202921.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14205883|01105/15-19324|AR-IN|223.20|0.00|153203144.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14205823|01105/15-19294|AR-IN|223.20|0.00|153203367.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14205763|01105/15-19264|AR-IN|223.20|0.00|153203590.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14205703|01105/15-19234|AR-IN|223.20|0.00|153203814.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14205643|01105/15-19204|AR-IN|223.20|0.00|153204037.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14205583|01105/15-19174|AR-IN|223.20|0.00|153204260.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14205523|01105/15-19144|AR-IN|223.20|0.00|153204483.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14205463|01105/15-19114|AR-IN|223.20|0.00|153204706.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14205403|01105/15-19084|AR-IN|223.20|0.00|153204930.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14205343|01105/15-19054|AR-IN|223.20|0.00|153205153.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14205283|01105/15-19024|AR-IN|223.20|0.00|153205376.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14205223|01105/15-18994|AR-IN|223.20|0.00|153205599.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14205163|01105/15-18964|AR-IN|223.20|0.00|153205822.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14205103|01105/15-18934|AR-IN|223.20|0.00|153206046.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14205043|01105/15-18904|AR-IN|223.20|0.00|153206269.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204983|01105/15-18874|AR-IN|223.20|0.00|153206492.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204923|01105/15-18844|AR-IN|223.20|0.00|153206715.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204863|01105/15-18814|AR-IN|223.20|0.00|153206938.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204803|01105/15-18784|AR-IN|223.20|0.00|153207162.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204743|01105/15-18754|AR-IN|223.20|0.00|153207385.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204683|01105/15-18724|AR-IN|223.20|0.00|153207608.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204623|01105/15-18694|AR-IN|223.20|0.00|153207831.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204563|01105/15-18664|AR-IN|223.20|0.00|153208054.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204503|01105/15-18634|AR-IN|223.20|0.00|153208278.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204443|01105/15-18604|AR-IN|223.20|0.00|153208501.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204383|01105/15-18574|AR-IN|223.20|0.00|153208724.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204323|01105/15-18544|AR-IN|223.20|0.00|153208947.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204263|01105/15-18514|AR-IN|223.20|0.00|153209170.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204203|01105/15-18484|AR-IN|223.20|0.00|153209394.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204143|01105/15-18454|AR-IN|223.20|0.00|153209617.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204083|01105/15-18424|AR-IN|223.20|0.00|153209840.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14204023|01105/15-18394|AR-IN|223.20|0.00|153210063.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203963|01105/15-18364|AR-IN|223.20|0.00|153210286.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203903|01105/15-18334|AR-IN|223.20|0.00|153210510.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203843|01105/15-18304|AR-IN|223.20|0.00|153210733.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203783|01105/15-18274|AR-IN|223.20|0.00|153210956.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203723|01105/15-18244|AR-IN|223.20|0.00|153211179.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203663|01105/15-18214|AR-IN|223.20|0.00|153211402.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203603|01105/15-18184|AR-IN|223.20|0.00|153211626.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203543|01105/15-18154|AR-IN|223.20|0.00|153211849.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203483|01105/15-18124|AR-IN|223.20|0.00|153212072.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203423|01105/15-18094|AR-IN|223.20|0.00|153212295.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203363|01105/15-18064|AR-IN|223.20|0.00|153212518.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203303|01105/15-18034|AR-IN|223.20|0.00|153212742.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203243|01105/15-18004|AR-IN|223.20|0.00|153212965.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203183|01105/15-17974|AR-IN|223.20|0.00|153213188.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203123|01105/15-17944|AR-IN|223.20|0.00|153213411.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203063|01105/15-17914|AR-IN|223.20|0.00|153213634.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14203003|01105/15-17884|AR-IN|223.20|0.00|153213858.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14202943|01105/15-17854|AR-IN|223.20|0.00|153214081.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14202883|01105/15-17824|AR-IN|223.20|0.00|153214304.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14202823|01105/15-17794|AR-IN|223.20|0.00|153214527.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14202763|01105/15-17764|AR-IN|223.20|0.00|153214750.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14202703|01105/15-17734|AR-IN|223.20|0.00|153214974.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14202643|01105/15-17704|AR-IN|223.20|0.00|153215197.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14202583|01105/15-17674|AR-IN|223.20|0.00|153215420.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14202523|01105/15-17644|AR-IN|223.20|0.00|153215643.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14202463|01105/15-17614|AR-IN|223.20|0.00|153215866.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14202403|01105/15-17584|AR-IN|223.20|0.00|153216090.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14202343|01105/15-17554|AR-IN|223.20|0.00|153216313.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14202283|01105/15-17524|AR-IN|223.20|0.00|153216536.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14202223|01105/15-17494|AR-IN|223.20|0.00|153216759.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14202163|01105/15-17464|AR-IN|223.20|0.00|153216982.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14202103|01105/15-17434|AR-IN|223.20|0.00|153217206.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14202043|01105/15-17404|AR-IN|223.20|0.00|153217429.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201983|01105/15-17374|AR-IN|223.20|0.00|153217652.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201923|01105/15-17344|AR-IN|223.20|0.00|153217875.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201863|01105/15-17314|AR-IN|223.20|0.00|153218098.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201803|01105/15-17284|AR-IN|223.20|0.00|153218322.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201743|01105/15-17254|AR-IN|223.20|0.00|153218545.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201683|01105/15-17224|AR-IN|223.20|0.00|153218768.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201623|01105/15-17194|AR-IN|223.20|0.00|153218991.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201563|01105/15-17164|AR-IN|223.20|0.00|153219214.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201503|01105/15-17134|AR-IN|223.20|0.00|153219438.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201443|01105/15-17104|AR-IN|223.20|0.00|153219661.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201383|01105/15-17074|AR-IN|223.20|0.00|153219884.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201323|01105/15-17044|AR-IN|223.20|0.00|153220107.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201263|01105/15-17014|AR-IN|223.20|0.00|153220330.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201203|01105/15-16984|AR-IN|223.20|0.00|153220554.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201143|01105/15-16954|AR-IN|223.20|0.00|153220777.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201083|01105/15-16924|AR-IN|223.20|0.00|153221000.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14201023|01105/15-16894|AR-IN|223.20|0.00|153221223.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200963|01105/15-16864|AR-IN|223.20|0.00|153221446.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200903|01105/15-16834|AR-IN|223.20|0.00|153221670.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200843|01105/15-16804|AR-IN|223.20|0.00|153221893.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200783|01105/15-16774|AR-IN|223.20|0.00|153222116.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200723|01105/15-16744|AR-IN|223.20|0.00|153222339.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200663|01105/15-16714|AR-IN|223.20|0.00|153222562.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200603|01105/15-16684|AR-IN|223.20|0.00|153222786.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200543|01105/15-16654|AR-IN|223.20|0.00|153223009.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200483|01105/15-16624|AR-IN|223.20|0.00|153223232.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200423|01105/15-16594|AR-IN|223.20|0.00|153223455.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200363|01105/15-16564|AR-IN|223.20|0.00|153223678.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200303|01105/15-16534|AR-IN|223.20|0.00|153223902.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200243|01105/15-16504|AR-IN|223.20|0.00|153224125.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200183|01105/15-16474|AR-IN|223.20|0.00|153224348.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200123|01105/15-16444|AR-IN|223.20|0.00|153224571.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200063|01105/15-16414|AR-IN|223.20|0.00|153224794.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14200003|01105/15-16384|AR-IN|223.20|0.00|153225018.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14132708|01105/15-16354|AR-IN|223.20|0.00|153225241.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14132648|01105/15-16324|AR-IN|223.20|0.00|153225464.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14132588|01105/15-16294|AR-IN|223.20|0.00|153225687.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14132528|01105/15-16264|AR-IN|223.20|0.00|153225910.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14132468|01105/15-16234|AR-IN|223.20|0.00|153226134.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14132408|01105/15-16204|AR-IN|223.20|0.00|153226357.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14132348|01105/15-16174|AR-IN|223.20|0.00|153226580.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14132288|01105/15-16144|AR-IN|223.20|0.00|153226803.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14132228|01105/15-16114|AR-IN|223.20|0.00|153227026.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14132168|01105/15-16084|AR-IN|223.20|0.00|153227250.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14132108|01105/15-16054|AR-IN|223.20|0.00|153227473.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14132048|01105/15-16024|AR-IN|223.20|0.00|153227696.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131988|01105/15-15994|AR-IN|223.20|0.00|153227919.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131928|01105/15-15964|AR-IN|223.20|0.00|153228142.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131868|01105/15-15934|AR-IN|223.20|0.00|153228366.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131808|01105/15-15904|AR-IN|223.20|0.00|153228589.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131748|01105/15-15874|AR-IN|223.20|0.00|153228812.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131688|01105/15-15844|AR-IN|223.20|0.00|153229035.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131628|01105/15-15814|AR-IN|223.20|0.00|153229258.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131568|01105/15-15784|AR-IN|223.20|0.00|153229482.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131508|01105/15-15754|AR-IN|223.20|0.00|153229705.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131448|01105/15-15724|AR-IN|223.20|0.00|153229928.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131388|01105/15-15694|AR-IN|223.20|0.00|153230151.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131328|01105/15-15664|AR-IN|223.20|0.00|153230374.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131268|01105/15-15634|AR-IN|223.20|0.00|153230598.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131208|01105/15-15604|AR-IN|223.20|0.00|153230821.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131148|01105/15-15574|AR-IN|223.20|0.00|153231044.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131088|01105/15-15544|AR-IN|223.20|0.00|153231267.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14131028|01105/15-15514|AR-IN|223.20|0.00|153231490.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14130968|01105/15-15484|AR-IN|223.20|0.00|153231714.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14130908|01105/15-15454|AR-IN|223.20|0.00|153231937.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14130848|01105/15-15424|AR-IN|223.20|0.00|153232160.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14130788|01105/15-15394|AR-IN|223.20|0.00|153232383.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14130728|01105/15-15364|AR-IN|223.20|0.00|153232606.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14130668|01105/15-15334|AR-IN|223.20|0.00|153232830.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14130608|01105/15-15304|AR-IN|223.20|0.00|153233053.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14130548|01105/15-15274|AR-IN|223.20|0.00|153233276.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14130488|01105/15-15244|AR-IN|223.20|0.00|153233499.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14130428|01105/15-15214|AR-IN|223.20|0.00|153233722.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14130368|01105/15-15184|AR-IN|223.20|0.00|153233946.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14130308|01105/15-15154|AR-IN|223.20|0.00|153234169.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14130248|01105/15-15124|AR-IN|223.20|0.00|153234392.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14130188|01105/15-15094|AR-IN|223.20|0.00|153234615.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14130128|01105/15-15064|AR-IN|223.20|0.00|153234838.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14130068|01105/15-15034|AR-IN|223.20|0.00|153235062.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14130008|01105/15-15004|AR-IN|223.20|0.00|153235285.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14129948|01105/15-14974|AR-IN|223.20|0.00|153235508.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14129888|01105/15-14944|AR-IN|223.20|0.00|153235731.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14129828|01105/15-14914|AR-IN|223.20|0.00|153235954.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14129768|01105/15-14884|AR-IN|223.20|0.00|153236178.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14129708|01105/15-14854|AR-IN|223.20|0.00|153236401.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14129648|01105/15-14824|AR-IN|223.20|0.00|153236624.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14129588|01105/15-14794|AR-IN|223.20|0.00|153236847.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14129528|01105/15-14764|AR-IN|223.20|0.00|153237070.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14129468|01105/15-14734|AR-IN|223.20|0.00|153237294.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14129408|01105/15-14704|AR-IN|223.20|0.00|153237517.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14129348|01105/15-14674|AR-IN|223.20|0.00|153237740.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14129288|01105/15-14644|AR-IN|223.20|0.00|153237963.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14129228|01105/15-14614|AR-IN|223.20|0.00|153238186.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14129168|01105/15-14584|AR-IN|223.20|0.00|153238410.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14129108|01105/15-14554|AR-IN|223.20|0.00|153238633.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14129048|01105/15-14524|AR-IN|223.20|0.00|153238856.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128988|01105/15-14494|AR-IN|223.20|0.00|153239079.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128928|01105/15-14464|AR-IN|223.20|0.00|153239302.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128868|01105/15-14434|AR-IN|223.20|0.00|153239526.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128808|01105/15-14404|AR-IN|223.20|0.00|153239749.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128748|01105/15-14374|AR-IN|223.20|0.00|153239972.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128688|01105/15-14344|AR-IN|223.20|0.00|153240195.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128628|01105/15-14314|AR-IN|223.20|0.00|153240418.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128568|01105/15-14284|AR-IN|223.20|0.00|153240642.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128508|01105/15-14254|AR-IN|223.20|0.00|153240865.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128448|01105/15-14224|AR-IN|223.20|0.00|153241088.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128388|01105/15-14194|AR-IN|223.20|0.00|153241311.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128328|01105/15-14164|AR-IN|223.20|0.00|153241534.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128268|01105/15-14134|AR-IN|223.20|0.00|153241758.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128208|01105/15-14104|AR-IN|223.20|0.00|153241981.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128148|01105/15-14074|AR-IN|223.20|0.00|153242204.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128088|01105/15-14044|AR-IN|223.20|0.00|153242427.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14128028|01105/15-14014|AR-IN|223.20|0.00|153242650.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127968|01105/15-13984|AR-IN|223.20|0.00|153242874.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127908|01105/15-13954|AR-IN|223.20|0.00|153243097.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127848|01105/15-13924|AR-IN|223.20|0.00|153243320.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127788|01105/15-13894|AR-IN|223.20|0.00|153243543.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127728|01105/15-13864|AR-IN|223.20|0.00|153243766.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127668|01105/15-13834|AR-IN|223.20|0.00|153243990.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127608|01105/15-13804|AR-IN|223.20|0.00|153244213.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127548|01105/15-13774|AR-IN|223.20|0.00|153244436.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127488|01105/15-13744|AR-IN|223.20|0.00|153244659.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127428|01105/15-13714|AR-IN|223.20|0.00|153244882.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127368|01105/15-13684|AR-IN|223.20|0.00|153245106.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127308|01105/15-13654|AR-IN|223.20|0.00|153245329.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127248|01105/15-13624|AR-IN|223.20|0.00|153245552.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127188|01105/15-13594|AR-IN|223.20|0.00|153245775.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127128|01105/15-13564|AR-IN|223.20|0.00|153245998.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127068|01105/15-13534|AR-IN|223.20|0.00|153246222.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14127008|01105/15-13504|AR-IN|223.20|0.00|153246445.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14126948|01105/15-13474|AR-IN|223.20|0.00|153246668.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14126888|01105/15-13444|AR-IN|223.20|0.00|153246891.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14126828|01105/15-13414|AR-IN|223.20|0.00|153247114.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14126768|01105/15-13384|AR-IN|223.20|0.00|153247338.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14126708|01105/15-13354|AR-IN|223.20|0.00|153247561.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14126648|01105/15-13324|AR-IN|223.20|0.00|153247784.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14126588|01105/15-13294|AR-IN|223.20|0.00|153248007.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14126528|01105/15-13264|AR-IN|223.20|0.00|153248230.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14126468|01105/15-13234|AR-IN|223.20|0.00|153248454.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14126408|01105/15-13204|AR-IN|223.20|0.00|153248677.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14126348|01105/15-13174|AR-IN|223.20|0.00|153248900.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14126288|01105/15-13144|AR-IN|223.20|0.00|153249123.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14126228|01105/15-13114|AR-IN|223.20|0.00|153249346.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14126168|01105/15-13084|AR-IN|223.20|0.00|153249570.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14126108|01105/15-13054|AR-IN|223.20|0.00|153249793.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14126048|01105/15-13024|AR-IN|223.20|0.00|153250016.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125988|01105/15-12994|AR-IN|223.20|0.00|153250239.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125928|01105/15-12964|AR-IN|223.20|0.00|153250462.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125868|01105/15-12934|AR-IN|223.20|0.00|153250686.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125808|01105/15-12904|AR-IN|223.20|0.00|153250909.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125748|01105/15-12874|AR-IN|223.20|0.00|153251132.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125688|01105/15-12844|AR-IN|223.20|0.00|153251355.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125628|01105/15-12814|AR-IN|223.20|0.00|153251578.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125568|01105/15-12784|AR-IN|223.20|0.00|153251802.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125508|01105/15-12754|AR-IN|223.20|0.00|153252025.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125448|01105/15-12724|AR-IN|223.20|0.00|153252248.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125388|01105/15-12694|AR-IN|223.20|0.00|153252471.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125328|01105/15-12664|AR-IN|223.20|0.00|153252694.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125268|01105/15-12634|AR-IN|223.20|0.00|153252918.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125208|01105/15-12604|AR-IN|223.20|0.00|153253141.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125148|01105/15-12574|AR-IN|223.20|0.00|153253364.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125088|01105/15-12544|AR-IN|223.20|0.00|153253587.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14125028|01105/15-12514|AR-IN|223.20|0.00|153253810.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124968|01105/15-12484|AR-IN|223.20|0.00|153254034.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124908|01105/15-12454|AR-IN|223.20|0.00|153254257.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124848|01105/15-12424|AR-IN|223.20|0.00|153254480.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124788|01105/15-12394|AR-IN|223.20|0.00|153254703.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124728|01105/15-12364|AR-IN|223.20|0.00|153254926.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124668|01105/15-12334|AR-IN|223.20|0.00|153255150.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124608|01105/15-12304|AR-IN|223.20|0.00|153255373.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124548|01105/15-12274|AR-IN|223.20|0.00|153255596.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124488|01105/15-12244|AR-IN|223.20|0.00|153255819.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124428|01105/15-12214|AR-IN|223.20|0.00|153256042.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124368|01105/15-12184|AR-IN|223.20|0.00|153256266.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124308|01105/15-12154|AR-IN|223.20|0.00|153256489.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124248|01105/15-12124|AR-IN|223.20|0.00|153256712.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124188|01105/15-12094|AR-IN|223.20|0.00|153256935.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124128|01105/15-12064|AR-IN|223.20|0.00|153257158.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124068|01105/15-12034|AR-IN|223.20|0.00|153257382.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14124008|01105/15-12004|AR-IN|223.20|0.00|153257605.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14123948|01105/15-11974|AR-IN|223.20|0.00|153257828.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14123888|01105/15-11944|AR-IN|223.20|0.00|153258051.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14123828|01105/15-11914|AR-IN|223.20|0.00|153258274.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14123768|01105/15-11884|AR-IN|223.20|0.00|153258498.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14123708|01105/15-11854|AR-IN|223.20|0.00|153258721.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14123648|01105/15-11824|AR-IN|223.20|0.00|153258944.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14123588|01105/15-11794|AR-IN|223.20|0.00|153259167.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14123528|01105/15-11764|AR-IN|223.20|0.00|153259390.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14123468|01105/15-11734|AR-IN|223.20|0.00|153259614.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14123408|01105/15-11704|AR-IN|223.20|0.00|153259837.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14123348|01105/15-11674|AR-IN|223.20|0.00|153260060.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14123288|01105/15-11644|AR-IN|223.20|0.00|153260283.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14123228|01105/15-11614|AR-IN|223.20|0.00|153260506.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14123168|01105/15-11584|AR-IN|223.20|0.00|153260730.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14123108|01105/15-11554|AR-IN|223.20|0.00|153260953.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14123048|01105/15-11524|AR-IN|223.20|0.00|153261176.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122988|01105/15-11494|AR-IN|223.20|0.00|153261399.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122928|01105/15-11464|AR-IN|223.20|0.00|153261622.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122868|01105/15-11434|AR-IN|223.20|0.00|153261846.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122808|01105/15-11404|AR-IN|223.20|0.00|153262069.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122748|01105/15-11374|AR-IN|223.20|0.00|153262292.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122688|01105/15-11344|AR-IN|223.20|0.00|153262515.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122628|01105/15-11314|AR-IN|223.20|0.00|153262738.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122568|01105/15-11284|AR-IN|223.20|0.00|153262962.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122508|01105/15-11254|AR-IN|223.20|0.00|153263185.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122448|01105/15-11224|AR-IN|223.20|0.00|153263408.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122388|01105/15-11194|AR-IN|223.20|0.00|153263631.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122328|01105/15-11164|AR-IN|223.20|0.00|153263854.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122268|01105/15-11134|AR-IN|223.20|0.00|153264078.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122208|01105/15-11104|AR-IN|223.20|0.00|153264301.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122148|01105/15-11074|AR-IN|223.20|0.00|153264524.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122088|01105/15-11044|AR-IN|223.20|0.00|153264747.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14122028|01105/15-11014|AR-IN|223.20|0.00|153264970.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121968|01105/15-10984|AR-IN|223.20|0.00|153265194.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121908|01105/15-10954|AR-IN|223.20|0.00|153265417.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121848|01105/15-10924|AR-IN|223.20|0.00|153265640.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121788|01105/15-10894|AR-IN|223.20|0.00|153265863.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121728|01105/15-10864|AR-IN|223.20|0.00|153266086.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121668|01105/15-10834|AR-IN|223.20|0.00|153266310.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121608|01105/15-10804|AR-IN|223.20|0.00|153266533.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121548|01105/15-10774|AR-IN|223.20|0.00|153266756.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121488|01105/15-10744|AR-IN|223.20|0.00|153266979.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121428|01105/15-10714|AR-IN|223.20|0.00|153267202.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121368|01105/15-10684|AR-IN|223.20|0.00|153267426.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121308|01105/15-10654|AR-IN|223.20|0.00|153267649.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121248|01105/15-10624|AR-IN|223.20|0.00|153267872.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121188|01105/15-10594|AR-IN|223.20|0.00|153268095.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121128|01105/15-10564|AR-IN|223.20|0.00|153268318.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121068|01105/15-10534|AR-IN|223.20|0.00|153268542.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14121008|01105/15-10504|AR-IN|223.20|0.00|153268765.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14120948|01105/15-10474|AR-IN|223.20|0.00|153268988.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14120888|01105/15-10444|AR-IN|223.20|0.00|153269211.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14120828|01105/15-10414|AR-IN|223.20|0.00|153269434.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14120768|01105/15-10384|AR-IN|223.20|0.00|153269658.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14120708|01105/15-10354|AR-IN|223.20|0.00|153269881.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14120648|01105/15-10324|AR-IN|223.20|0.00|153270104.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14120588|01105/15-10294|AR-IN|223.20|0.00|153270327.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14120528|01105/15-10264|AR-IN|223.20|0.00|153270550.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14120468|01105/15-10234|AR-IN|223.20|0.00|153270774.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14120408|01105/15-10204|AR-IN|223.20|0.00|153270997.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14120348|01105/15-10174|AR-IN|223.20|0.00|153271220.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14120288|01105/15-10144|AR-IN|223.20|0.00|153271443.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14120228|01105/15-10114|AR-IN|223.20|0.00|153271666.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14120168|01105/15-10084|AR-IN|223.20|0.00|153271890.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14120108|01105/15-10054|AR-IN|223.20|0.00|153272113.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14120048|01105/15-10024|AR-IN|223.20|0.00|153272336.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119988|01105/15-9994|AR-IN|223.20|0.00|153272559.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119928|01105/15-9964|AR-IN|223.20|0.00|153272782.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119868|01105/15-9934|AR-IN|223.20|0.00|153273006.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119808|01105/15-9904|AR-IN|223.20|0.00|153273229.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119748|01105/15-9874|AR-IN|223.20|0.00|153273452.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119688|01105/15-9844|AR-IN|223.20|0.00|153273675.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119628|01105/15-9814|AR-IN|223.20|0.00|153273898.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119568|01105/15-9784|AR-IN|223.20|0.00|153274122.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119508|01105/15-9754|AR-IN|223.20|0.00|153274345.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119448|01105/15-9724|AR-IN|223.20|0.00|153274568.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119388|01105/15-9694|AR-IN|223.20|0.00|153274791.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119328|01105/15-9664|AR-IN|223.20|0.00|153275014.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119268|01105/15-9634|AR-IN|223.20|0.00|153275238.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119208|01105/15-9604|AR-IN|223.20|0.00|153275461.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119148|01105/15-9574|AR-IN|223.20|0.00|153275684.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119088|01105/15-9544|AR-IN|223.20|0.00|153275907.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14119028|01105/15-9514|AR-IN|223.20|0.00|153276130.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118968|01105/15-9484|AR-IN|223.20|0.00|153276354.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118908|01105/15-9454|AR-IN|223.20|0.00|153276577.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118848|01105/15-9424|AR-IN|223.20|0.00|153276800.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118788|01105/15-9394|AR-IN|223.20|0.00|153277023.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118728|01105/15-9364|AR-IN|223.20|0.00|153277246.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118668|01105/15-9334|AR-IN|223.20|0.00|153277470.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118608|01105/15-9304|AR-IN|223.20|0.00|153277693.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118548|01105/15-9274|AR-IN|223.20|0.00|153277916.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118488|01105/15-9244|AR-IN|223.20|0.00|153278139.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118428|01105/15-9214|AR-IN|223.20|0.00|153278362.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118368|01105/15-9184|AR-IN|223.20|0.00|153278586.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118308|01105/15-9154|AR-IN|223.20|0.00|153278809.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118248|01105/15-9124|AR-IN|223.20|0.00|153279032.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118188|01105/15-9094|AR-IN|223.20|0.00|153279255.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118128|01105/15-9064|AR-IN|223.20|0.00|153279478.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118068|01105/15-9034|AR-IN|223.20|0.00|153279702.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14118008|01105/15-9004|AR-IN|223.20|0.00|153279925.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14117948|01105/15-8974|AR-IN|223.20|0.00|153280148.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14117888|01105/15-8944|AR-IN|223.20|0.00|153280371.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14117828|01105/15-8914|AR-IN|223.20|0.00|153280594.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14117768|01105/15-8884|AR-IN|223.20|0.00|153280818.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14117708|01105/15-8854|AR-IN|223.20|0.00|153281041.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14117648|01105/15-8824|AR-IN|223.20|0.00|153281264.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14117588|01105/15-8794|AR-IN|223.20|0.00|153281487.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14117528|01105/15-8764|AR-IN|223.20|0.00|153281710.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14117468|01105/15-8734|AR-IN|223.20|0.00|153281934.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14117408|01105/15-8704|AR-IN|223.20|0.00|153282157.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14117348|01105/15-8674|AR-IN|223.20|0.00|153282380.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14117288|01105/15-8644|AR-IN|223.20|0.00|153282603.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14117228|01105/15-8614|AR-IN|223.20|0.00|153282826.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14117168|01105/15-8584|AR-IN|223.20|0.00|153283050.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14117108|01105/15-8554|AR-IN|223.20|0.00|153283273.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14117048|01105/15-8524|AR-IN|223.20|0.00|153283496.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116988|01105/15-8494|AR-IN|223.20|0.00|153283719.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116928|01105/15-8464|AR-IN|223.20|0.00|153283942.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116868|01105/15-8434|AR-IN|223.20|0.00|153284166.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116808|01105/15-8404|AR-IN|223.20|0.00|153284389.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116748|01105/15-8374|AR-IN|223.20|0.00|153284612.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116688|01105/15-8344|AR-IN|223.20|0.00|153284835.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116628|01105/15-8314|AR-IN|223.20|0.00|153285058.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116568|01105/15-8284|AR-IN|223.20|0.00|153285282.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116508|01105/15-8254|AR-IN|223.20|0.00|153285505.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116448|01105/15-8224|AR-IN|223.20|0.00|153285728.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116388|01105/15-8194|AR-IN|223.20|0.00|153285951.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116328|01105/15-8164|AR-IN|223.20|0.00|153286174.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116268|01105/15-8134|AR-IN|223.20|0.00|153286398.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116208|01105/15-8104|AR-IN|223.20|0.00|153286621.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116148|01105/15-8074|AR-IN|223.20|0.00|153286844.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116088|01105/15-8044|AR-IN|223.20|0.00|153287067.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14116028|01105/15-8014|AR-IN|223.20|0.00|153287290.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14115968|01105/15-7984|AR-IN|223.20|0.00|153287514.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14115908|01105/15-7954|AR-IN|223.20|0.00|153287737.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14115848|01105/15-7924|AR-IN|223.20|0.00|153287960.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14115788|01105/15-7894|AR-IN|223.20|0.00|153288183.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14115728|01105/15-7864|AR-IN|223.20|0.00|153288406.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14115668|01105/15-7834|AR-IN|223.20|0.00|153288630.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14115608|01105/15-7804|AR-IN|223.20|0.00|153288853.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14115548|01105/15-7774|AR-IN|223.20|0.00|153289076.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14115488|01105/15-7744|AR-IN|223.20|0.00|153289299.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14115428|01105/15-7714|AR-IN|223.20|0.00|153289522.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14115368|01105/15-7684|AR-IN|223.20|0.00|153289746.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14115308|01105/15-7654|AR-IN|223.20|0.00|153289969.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14115248|01105/15-7624|AR-IN|223.20|0.00|153290192.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14115188|01105/15-7594|AR-IN|223.20|0.00|153290415.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14115128|01105/15-7564|AR-IN|223.20|0.00|153290638.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14115068|01105/15-7534|AR-IN|223.20|0.00|153290862.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14115008|01105/15-7504|AR-IN|223.20|0.00|153291085.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14114948|01105/15-7474|AR-IN|223.20|0.00|153291308.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14114888|01105/15-7444|AR-IN|223.20|0.00|153291531.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14114828|01105/15-7414|AR-IN|223.20|0.00|153291754.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14114768|01105/15-7384|AR-IN|223.20|0.00|153291978.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14114708|01105/15-7354|AR-IN|223.20|0.00|153292201.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14114648|01105/15-7324|AR-IN|223.20|0.00|153292424.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14114588|01105/15-7294|AR-IN|223.20|0.00|153292647.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14114528|01105/15-7264|AR-IN|223.20|0.00|153292870.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14114468|01105/15-7234|AR-IN|223.20|0.00|153293094.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14114408|01105/15-7204|AR-IN|223.20|0.00|153293317.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14114348|01105/15-7174|AR-IN|223.20|0.00|153293540.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14114288|01105/15-7144|AR-IN|223.20|0.00|153293763.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14114228|01105/15-7114|AR-IN|223.20|0.00|153293986.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14114168|01105/15-7084|AR-IN|223.20|0.00|153294210.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14114108|01105/15-7054|AR-IN|223.20|0.00|153294433.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14114048|01105/15-7024|AR-IN|223.20|0.00|153294656.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113988|01105/15-6994|AR-IN|223.20|0.00|153294879.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113928|01105/15-6964|AR-IN|223.20|0.00|153295102.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113868|01105/15-6934|AR-IN|223.20|0.00|153295326.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113808|01105/15-6904|AR-IN|223.20|0.00|153295549.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113748|01105/15-6874|AR-IN|223.20|0.00|153295772.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113688|01105/15-6844|AR-IN|223.20|0.00|153295995.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113628|01105/15-6814|AR-IN|223.20|0.00|153296218.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113568|01105/15-6784|AR-IN|223.20|0.00|153296442.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113508|01105/15-6754|AR-IN|223.20|0.00|153296665.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113448|01105/15-6724|AR-IN|223.20|0.00|153296888.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113388|01105/15-6694|AR-IN|223.20|0.00|153297111.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113328|01105/15-6664|AR-IN|223.20|0.00|153297334.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113268|01105/15-6634|AR-IN|223.20|0.00|153297558.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113208|01105/15-6604|AR-IN|223.20|0.00|153297781.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113148|01105/15-6574|AR-IN|223.20|0.00|153298004.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113088|01105/15-6544|AR-IN|223.20|0.00|153298227.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14113028|01105/15-6514|AR-IN|223.20|0.00|153298450.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112968|01105/15-6484|AR-IN|223.20|0.00|153298674.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112908|01105/15-6454|AR-IN|223.20|0.00|153298897.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112848|01105/15-6424|AR-IN|223.20|0.00|153299120.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112788|01105/15-6394|AR-IN|223.20|0.00|153299343.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112728|01105/15-6364|AR-IN|223.20|0.00|153299566.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112668|01105/15-6334|AR-IN|223.20|0.00|153299790.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112608|01105/15-6304|AR-IN|223.20|0.00|153300013.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112548|01105/15-6274|AR-IN|223.20|0.00|153300236.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112488|01105/15-6244|AR-IN|223.20|0.00|153300459.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112428|01105/15-6214|AR-IN|223.20|0.00|153300682.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112368|01105/15-6184|AR-IN|223.20|0.00|153300906.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112308|01105/15-6154|AR-IN|223.20|0.00|153301129.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112248|01105/15-6124|AR-IN|223.20|0.00|153301352.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112188|01105/15-6094|AR-IN|223.20|0.00|153301575.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112128|01105/15-6064|AR-IN|223.20|0.00|153301798.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112068|01105/15-6034|AR-IN|223.20|0.00|153302022.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14112008|01105/15-6004|AR-IN|223.20|0.00|153302245.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14111948|01105/15-5974|AR-IN|223.20|0.00|153302468.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14111888|01105/15-5944|AR-IN|223.20|0.00|153302691.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14111828|01105/15-5914|AR-IN|223.20|0.00|153302914.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14111768|01105/15-5884|AR-IN|223.20|0.00|153303138.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14111708|01105/15-5854|AR-IN|223.20|0.00|153303361.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14111648|01105/15-5824|AR-IN|223.20|0.00|153303584.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14111588|01105/15-5794|AR-IN|223.20|0.00|153303807.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14111528|01105/15-5764|AR-IN|223.20|0.00|153304030.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14111468|01105/15-5734|AR-IN|223.20|0.00|153304254.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14111408|01105/15-5704|AR-IN|223.20|0.00|153304477.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14111348|01105/15-5674|AR-IN|223.20|0.00|153304700.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14111288|01105/15-5644|AR-IN|223.20|0.00|153304923.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14111228|01105/15-5614|AR-IN|223.20|0.00|153305146.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14111168|01105/15-5584|AR-IN|223.20|0.00|153305370.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14111108|01105/15-5554|AR-IN|223.20|0.00|153305593.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14111048|01105/15-5524|AR-IN|223.20|0.00|153305816.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110988|01105/15-5494|AR-IN|223.20|0.00|153306039.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110928|01105/15-5464|AR-IN|223.20|0.00|153306262.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110868|01105/15-5434|AR-IN|223.20|0.00|153306486.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110808|01105/15-5404|AR-IN|223.20|0.00|153306709.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110748|01105/15-5374|AR-IN|223.20|0.00|153306932.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110688|01105/15-5344|AR-IN|223.20|0.00|153307155.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110628|01105/15-5314|AR-IN|223.20|0.00|153307378.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110568|01105/15-5284|AR-IN|223.20|0.00|153307602.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110508|01105/15-5254|AR-IN|223.20|0.00|153307825.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110448|01105/15-5224|AR-IN|223.20|0.00|153308048.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110388|01105/15-5194|AR-IN|223.20|0.00|153308271.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110328|01105/15-5164|AR-IN|223.20|0.00|153308494.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110268|01105/15-5134|AR-IN|223.20|0.00|153308718.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110208|01105/15-5104|AR-IN|223.20|0.00|153308941.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110148|01105/15-5074|AR-IN|223.20|0.00|153309164.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110088|01105/15-5044|AR-IN|223.20|0.00|153309387.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14110028|01105/15-5014|AR-IN|223.20|0.00|153309610.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109968|01105/15-4984|AR-IN|223.20|0.00|153309834.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109908|01105/15-4954|AR-IN|223.20|0.00|153310057.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109848|01105/15-4924|AR-IN|223.20|0.00|153310280.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109788|01105/15-4894|AR-IN|223.20|0.00|153310503.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109728|01105/15-4864|AR-IN|223.20|0.00|153310726.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109668|01105/15-4834|AR-IN|223.20|0.00|153310950.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109608|01105/15-4804|AR-IN|223.20|0.00|153311173.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109548|01105/15-4774|AR-IN|223.20|0.00|153311396.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109488|01105/15-4744|AR-IN|223.20|0.00|153311619.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109428|01105/15-4714|AR-IN|223.20|0.00|153311842.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109368|01105/15-4684|AR-IN|223.20|0.00|153312066.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109308|01105/15-4654|AR-IN|223.20|0.00|153312289.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109248|01105/15-4624|AR-IN|223.20|0.00|153312512.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109188|01105/15-4594|AR-IN|223.20|0.00|153312735.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109128|01105/15-4564|AR-IN|223.20|0.00|153312958.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109068|01105/15-4534|AR-IN|223.20|0.00|153313182.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14109008|01105/15-4504|AR-IN|223.20|0.00|153313405.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14108948|01105/15-4474|AR-IN|223.20|0.00|153313628.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14108888|01105/15-4444|AR-IN|223.20|0.00|153313851.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14108828|01105/15-4414|AR-IN|223.20|0.00|153314074.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14108768|01105/15-4384|AR-IN|223.20|0.00|153314298.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14108708|01105/15-4354|AR-IN|223.20|0.00|153314521.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14108648|01105/15-4324|AR-IN|223.20|0.00|153314744.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14108588|01105/15-4294|AR-IN|223.20|0.00|153314967.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14108528|01105/15-4264|AR-IN|223.20|0.00|153315190.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14108468|01105/15-4234|AR-IN|223.20|0.00|153315414.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14108408|01105/15-4204|AR-IN|223.20|0.00|153315637.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14108348|01105/15-4174|AR-IN|223.20|0.00|153315860.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14108288|01105/15-4144|AR-IN|223.20|0.00|153316083.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14108228|01105/15-4114|AR-IN|223.20|0.00|153316306.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14108168|01105/15-4084|AR-IN|223.20|0.00|153316530.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14108108|01105/15-4054|AR-IN|223.20|0.00|153316753.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14108048|01105/15-4024|AR-IN|223.20|0.00|153316976.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14107988|01105/15-3994|AR-IN|223.20|0.00|153317199.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14107928|01105/15-3964|AR-IN|223.20|0.00|153317422.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14107868|01105/15-3934|AR-IN|223.20|0.00|153317646.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14107808|01105/15-3904|AR-IN|223.20|0.00|153317869.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14107748|01105/15-3874|AR-IN|223.20|0.00|153318092.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ARISTON TRADERS SDN BHD|14107688|01105/15-3844|AR-IN|223.20|0.00|153318315.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14107628|01105/15-3814|AR-IN|223.20|0.00|153318538.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14107568|01105/15-3784|AR-IN|223.20|0.00|153318762.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14107508|01105/15-3754|AR-IN|223.20|0.00|153318985.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14107448|01105/15-3724|AR-IN|223.20|0.00|153319208.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14107388|01105/15-3694|AR-IN|223.20|0.00|153319431.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14107328|01105/15-3664|AR-IN|223.20|0.00|153319654.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14107268|01105/15-3634|AR-IN|223.20|0.00|153319878.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14107208|01105/15-3604|AR-IN|223.20|0.00|153320101.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14107148|01105/15-3574|AR-IN|223.20|0.00|153320324.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14107088|01105/15-3544|AR-IN|223.20|0.00|153320547.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14107028|01105/15-3514|AR-IN|223.20|0.00|153320770.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106968|01105/15-3484|AR-IN|223.20|0.00|153320994.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106908|01105/15-3454|AR-IN|223.20|0.00|153321217.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106848|01105/15-3424|AR-IN|223.20|0.00|153321440.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106788|01105/15-3394|AR-IN|223.20|0.00|153321663.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106728|01105/15-3364|AR-IN|223.20|0.00|153321886.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106668|01105/15-3334|AR-IN|223.20|0.00|153322110.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106608|01105/15-3304|AR-IN|223.20|0.00|153322333.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106548|01105/15-3274|AR-IN|223.20|0.00|153322556.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106488|01105/15-3244|AR-IN|223.20|0.00|153322779.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106428|01105/15-3214|AR-IN|223.20|0.00|153323002.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106368|01105/15-3184|AR-IN|223.20|0.00|153323226.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106308|01105/15-3154|AR-IN|223.20|0.00|153323449.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106248|01105/15-3124|AR-IN|223.20|0.00|153323672.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106188|01105/15-3094|AR-IN|223.20|0.00|153323895.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106128|01105/15-3064|AR-IN|223.20|0.00|153324118.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106068|01105/15-3034|AR-IN|223.20|0.00|153324342.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14106008|01105/15-3004|AR-IN|223.20|0.00|153324565.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14105948|01105/15-2974|AR-IN|223.20|0.00|153324788.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14105888|01105/15-2944|AR-IN|223.20|0.00|153325011.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14105828|01105/15-2914|AR-IN|223.20|0.00|153325234.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14105768|01105/15-2884|AR-IN|223.20|0.00|153325458.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14105708|01105/15-2854|AR-IN|223.20|0.00|153325681.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14105648|01105/15-2824|AR-IN|223.20|0.00|153325904.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14105588|01105/15-2794|AR-IN|223.20|0.00|153326127.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14105528|01105/15-2764|AR-IN|223.20|0.00|153326350.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14105468|01105/15-2734|AR-IN|223.20|0.00|153326574.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14105408|01105/15-2704|AR-IN|223.20|0.00|153326797.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14105348|01105/15-2674|AR-IN|223.20|0.00|153327020.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14105288|01105/15-2644|AR-IN|223.20|0.00|153327243.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14105228|01105/15-2614|AR-IN|223.20|0.00|153327466.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14105168|01105/15-2584|AR-IN|223.20|0.00|153327690.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14105108|01105/15-2554|AR-IN|223.20|0.00|153327913.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14105048|01105/15-2524|AR-IN|223.20|0.00|153328136.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104988|01105/15-2494|AR-IN|223.20|0.00|153328359.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104928|01105/15-2464|AR-IN|223.20|0.00|153328582.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104868|01105/15-2434|AR-IN|223.20|0.00|153328806.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104808|01105/15-2404|AR-IN|223.20|0.00|153329029.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104748|01105/15-2374|AR-IN|223.20|0.00|153329252.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104688|01105/15-2344|AR-IN|223.20|0.00|153329475.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104628|01105/15-2314|AR-IN|223.20|0.00|153329698.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104568|01105/15-2284|AR-IN|223.20|0.00|153329922.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104508|01105/15-2254|AR-IN|223.20|0.00|153330145.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104448|01105/15-2224|AR-IN|223.20|0.00|153330368.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104388|01105/15-2194|AR-IN|223.20|0.00|153330591.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104328|01105/15-2164|AR-IN|223.20|0.00|153330814.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104268|01105/15-2134|AR-IN|223.20|0.00|153331038.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104208|01105/15-2104|AR-IN|223.20|0.00|153331261.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104148|01105/15-2074|AR-IN|223.20|0.00|153331484.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104088|01105/15-2044|AR-IN|223.20|0.00|153331707.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14104028|01105/15-2014|AR-IN|223.20|0.00|153331930.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103968|01105/15-1984|AR-IN|223.20|0.00|153332154.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103908|01105/15-1954|AR-IN|223.20|0.00|153332377.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103848|01105/15-1924|AR-IN|223.20|0.00|153332600.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103788|01105/15-1894|AR-IN|223.20|0.00|153332823.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103728|01105/15-1864|AR-IN|223.20|0.00|153333046.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103668|01105/15-1834|AR-IN|223.20|0.00|153333270.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103608|01105/15-1804|AR-IN|223.20|0.00|153333493.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103548|01105/15-1774|AR-IN|223.20|0.00|153333716.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103488|01105/15-1744|AR-IN|223.20|0.00|153333939.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103428|01105/15-1714|AR-IN|223.20|0.00|153334162.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103368|01105/15-1684|AR-IN|223.20|0.00|153334386.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103308|01105/15-1654|AR-IN|223.20|0.00|153334609.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103248|01105/15-1624|AR-IN|223.20|0.00|153334832.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103188|01105/15-1594|AR-IN|223.20|0.00|153335055.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103128|01105/15-1564|AR-IN|223.20|0.00|153335278.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103068|01105/15-1534|AR-IN|223.20|0.00|153335502.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14103008|01105/15-1504|AR-IN|223.20|0.00|153335725.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14102948|01105/15-1474|AR-IN|223.20|0.00|153335948.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14102888|01105/15-1444|AR-IN|223.20|0.00|153336171.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14102828|01105/15-1414|AR-IN|223.20|0.00|153336394.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14102768|01105/15-1384|AR-IN|223.20|0.00|153336618.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14102708|01105/15-1354|AR-IN|223.20|0.00|153336841.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14102648|01105/15-1324|AR-IN|223.20|0.00|153337064.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14102588|01105/15-1294|AR-IN|223.20|0.00|153337287.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14102528|01105/15-1264|AR-IN|223.20|0.00|153337510.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14102468|01105/15-1234|AR-IN|223.20|0.00|153337734.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14102408|01105/15-1204|AR-IN|223.20|0.00|153337957.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14102348|01105/15-1174|AR-IN|223.20|0.00|153338180.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14102288|01105/15-1144|AR-IN|223.20|0.00|153338403.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14102228|01105/15-1114|AR-IN|223.20|0.00|153338626.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14102168|01105/15-1084|AR-IN|223.20|0.00|153338850.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14102108|01105/15-1054|AR-IN|223.20|0.00|153339073.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14102048|01105/15-1024|AR-IN|223.20|0.00|153339296.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101988|01105/15-994|AR-IN|223.20|0.00|153339519.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101928|01105/15-964|AR-IN|223.20|0.00|153339742.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101868|01105/15-934|AR-IN|223.20|0.00|153339966.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101808|01105/15-904|AR-IN|223.20|0.00|153340189.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101748|01105/15-874|AR-IN|223.20|0.00|153340412.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101688|01105/15-844|AR-IN|223.20|0.00|153340635.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101628|01105/15-814|AR-IN|223.20|0.00|153340858.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101568|01105/15-784|AR-IN|223.20|0.00|153341082.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101508|01105/15-754|AR-IN|223.20|0.00|153341305.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101448|01105/15-724|AR-IN|223.20|0.00|153341528.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101388|01105/15-694|AR-IN|223.20|0.00|153341751.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101328|01105/15-664|AR-IN|223.20|0.00|153341974.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101268|01105/15-634|AR-IN|223.20|0.00|153342198.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101208|01105/15-604|AR-IN|223.20|0.00|153342421.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101148|01105/15-574|AR-IN|223.20|0.00|153342644.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101088|01105/15-544|AR-IN|223.20|0.00|153342867.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14101028|01105/15-514|AR-IN|223.20|0.00|153343090.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100968|01105/15-484|AR-IN|223.20|0.00|153343314.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100908|01105/15-454|AR-IN|223.20|0.00|153343537.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100848|01105/15-424|AR-IN|223.20|0.00|153343760.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100788|01105/15-394|AR-IN|223.20|0.00|153343983.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100728|01105/15-364|AR-IN|223.20|0.00|153344206.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100668|01105/15-334|AR-IN|223.20|0.00|153344430.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100608|01105/15-304|AR-IN|223.20|0.00|153344653.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100548|01105/15-274|AR-IN|223.20|0.00|153344876.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100488|01105/15-244|AR-IN|223.20|0.00|153345099.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100428|01105/15-214|AR-IN|223.20|0.00|153345322.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100368|01105/15-184|AR-IN|223.20|0.00|153345546.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100308|01105/15-154|AR-IN|223.20|0.00|153345769.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100248|01105/15-124|AR-IN|223.20|0.00|153345992.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100188|01105/15-94|AR-IN|223.20|0.00|153346215.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100128|01105/15-64|AR-IN|223.20|0.00|153346438.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100068|01105/15-34|AR-IN|223.20|0.00|153346662.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|ANSON HOTEL MANAGEMENT S/B|14100008|01105/15-4|AR-IN|223.20|0.00|153346885.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14220943|01105/15-26854|AR-IN|223.20|0.00|153347108.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14220883|01105/15-26824|AR-IN|223.20|0.00|153347331.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14220823|01105/15-26794|AR-IN|223.20|0.00|153347554.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14220763|01105/15-26764|AR-IN|223.20|0.00|153347778.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14220703|01105/15-26734|AR-IN|223.20|0.00|153348001.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14220643|01105/15-26704|AR-IN|223.20|0.00|153348224.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14220583|01105/15-26674|AR-IN|223.20|0.00|153348447.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14220523|01105/15-26644|AR-IN|223.20|0.00|153348670.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14220463|01105/15-26614|AR-IN|223.20|0.00|153348894.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14220403|01105/15-26584|AR-IN|223.20|0.00|153349117.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14220343|01105/15-26554|AR-IN|223.20|0.00|153349340.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14220283|01105/15-26524|AR-IN|223.20|0.00|153349563.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14220223|01105/15-26494|AR-IN|223.20|0.00|153349786.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14220163|01105/15-26464|AR-IN|223.20|0.00|153350010.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14220103|01105/15-26434|AR-IN|223.20|0.00|153350233.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14220043|01105/15-26404|AR-IN|223.20|0.00|153350456.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219983|01105/15-26374|AR-IN|223.20|0.00|153350679.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219923|01105/15-26344|AR-IN|223.20|0.00|153350902.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219863|01105/15-26314|AR-IN|223.20|0.00|153351126.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219803|01105/15-26284|AR-IN|223.20|0.00|153351349.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219743|01105/15-26254|AR-IN|223.20|0.00|153351572.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219683|01105/15-26224|AR-IN|223.20|0.00|153351795.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219623|01105/15-26194|AR-IN|223.20|0.00|153352018.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219563|01105/15-26164|AR-IN|223.20|0.00|153352242.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219503|01105/15-26134|AR-IN|223.20|0.00|153352465.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219443|01105/15-26104|AR-IN|223.20|0.00|153352688.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219383|01105/15-26074|AR-IN|223.20|0.00|153352911.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219323|01105/15-26044|AR-IN|223.20|0.00|153353134.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219263|01105/15-26014|AR-IN|223.20|0.00|153353358.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219203|01105/15-25984|AR-IN|223.20|0.00|153353581.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219143|01105/15-25954|AR-IN|223.20|0.00|153353804.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219083|01105/15-25924|AR-IN|223.20|0.00|153354027.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14219023|01105/15-25894|AR-IN|223.20|0.00|153354250.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218963|01105/15-25864|AR-IN|223.20|0.00|153354474.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218903|01105/15-25834|AR-IN|223.20|0.00|153354697.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218843|01105/15-25804|AR-IN|223.20|0.00|153354920.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218783|01105/15-25774|AR-IN|223.20|0.00|153355143.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218723|01105/15-25744|AR-IN|223.20|0.00|153355366.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218663|01105/15-25714|AR-IN|223.20|0.00|153355590.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218603|01105/15-25684|AR-IN|223.20|0.00|153355813.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218543|01105/15-25654|AR-IN|223.20|0.00|153356036.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218483|01105/15-25624|AR-IN|223.20|0.00|153356259.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218423|01105/15-25594|AR-IN|223.20|0.00|153356482.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218363|01105/15-25564|AR-IN|223.20|0.00|153356706.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218303|01105/15-25534|AR-IN|223.20|0.00|153356929.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218243|01105/15-25504|AR-IN|223.20|0.00|153357152.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218183|01105/15-25474|AR-IN|223.20|0.00|153357375.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218123|01105/15-25444|AR-IN|223.20|0.00|153357598.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218063|01105/15-25414|AR-IN|223.20|0.00|153357822.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14218003|01105/15-25384|AR-IN|223.20|0.00|153358045.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14217943|01105/15-25354|AR-IN|223.20|0.00|153358268.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14217883|01105/15-25324|AR-IN|223.20|0.00|153358491.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14217823|01105/15-25294|AR-IN|223.20|0.00|153358714.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14217763|01105/15-25264|AR-IN|223.20|0.00|153358938.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14217703|01105/15-25234|AR-IN|223.20|0.00|153359161.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14217643|01105/15-25204|AR-IN|223.20|0.00|153359384.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14217583|01105/15-25174|AR-IN|223.20|0.00|153359607.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14217523|01105/15-25144|AR-IN|223.20|0.00|153359830.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14217463|01105/15-25114|AR-IN|223.20|0.00|153360054.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14217403|01105/15-25084|AR-IN|223.20|0.00|153360277.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14217343|01105/15-25054|AR-IN|223.20|0.00|153360500.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14217283|01105/15-25024|AR-IN|223.20|0.00|153360723.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14217223|01105/15-24994|AR-IN|223.20|0.00|153360946.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14217163|01105/15-24964|AR-IN|223.20|0.00|153361170.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14217103|01105/15-24934|AR-IN|223.20|0.00|153361393.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14217043|01105/15-24904|AR-IN|223.20|0.00|153361616.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216983|01105/15-24874|AR-IN|223.20|0.00|153361839.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216923|01105/15-24844|AR-IN|223.20|0.00|153362062.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216863|01105/15-24814|AR-IN|223.20|0.00|153362286.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216803|01105/15-24784|AR-IN|223.20|0.00|153362509.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216743|01105/15-24754|AR-IN|223.20|0.00|153362732.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216683|01105/15-24724|AR-IN|223.20|0.00|153362955.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216623|01105/15-24694|AR-IN|223.20|0.00|153363178.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216563|01105/15-24664|AR-IN|223.20|0.00|153363402.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216503|01105/15-24634|AR-IN|223.20|0.00|153363625.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216443|01105/15-24604|AR-IN|223.20|0.00|153363848.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216383|01105/15-24574|AR-IN|223.20|0.00|153364071.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216323|01105/15-24544|AR-IN|223.20|0.00|153364294.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216263|01105/15-24514|AR-IN|223.20|0.00|153364518.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216203|01105/15-24484|AR-IN|223.20|0.00|153364741.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216143|01105/15-24454|AR-IN|223.20|0.00|153364964.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216083|01105/15-24424|AR-IN|223.20|0.00|153365187.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14216023|01105/15-24394|AR-IN|223.20|0.00|153365410.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215963|01105/15-24364|AR-IN|223.20|0.00|153365634.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215903|01105/15-24334|AR-IN|223.20|0.00|153365857.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215843|01105/15-24304|AR-IN|223.20|0.00|153366080.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215783|01105/15-24274|AR-IN|223.20|0.00|153366303.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215723|01105/15-24244|AR-IN|223.20|0.00|153366526.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215663|01105/15-24214|AR-IN|223.20|0.00|153366750.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215603|01105/15-24184|AR-IN|223.20|0.00|153366973.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215543|01105/15-24154|AR-IN|223.20|0.00|153367196.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215483|01105/15-24124|AR-IN|223.20|0.00|153367419.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215423|01105/15-24094|AR-IN|223.20|0.00|153367642.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215363|01105/15-24064|AR-IN|223.20|0.00|153367866.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215303|01105/15-24034|AR-IN|223.20|0.00|153368089.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215243|01105/15-24004|AR-IN|223.20|0.00|153368312.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215183|01105/15-23974|AR-IN|223.20|0.00|153368535.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215123|01105/15-23944|AR-IN|223.20|0.00|153368758.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215063|01105/15-23914|AR-IN|223.20|0.00|153368982.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14215003|01105/15-23884|AR-IN|223.20|0.00|153369205.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14214943|01105/15-23854|AR-IN|223.20|0.00|153369428.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14214883|01105/15-23824|AR-IN|223.20|0.00|153369651.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14214823|01105/15-23794|AR-IN|223.20|0.00|153369874.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14214763|01105/15-23764|AR-IN|223.20|0.00|153370098.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14214703|01105/15-23734|AR-IN|223.20|0.00|153370321.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14214643|01105/15-23704|AR-IN|223.20|0.00|153370544.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14214583|01105/15-23674|AR-IN|223.20|0.00|153370767.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14214523|01105/15-23644|AR-IN|223.20|0.00|153370990.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14214463|01105/15-23614|AR-IN|223.20|0.00|153371214.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14214403|01105/15-23584|AR-IN|223.20|0.00|153371437.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14214343|01105/15-23554|AR-IN|223.20|0.00|153371660.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14214283|01105/15-23524|AR-IN|223.20|0.00|153371883.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14214223|01105/15-23494|AR-IN|223.20|0.00|153372106.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14214163|01105/15-23464|AR-IN|223.20|0.00|153372330.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14214103|01105/15-23434|AR-IN|223.20|0.00|153372553.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14214043|01105/15-23404|AR-IN|223.20|0.00|153372776.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213983|01105/15-23374|AR-IN|223.20|0.00|153372999.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213923|01105/15-23344|AR-IN|223.20|0.00|153373222.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213863|01105/15-23314|AR-IN|223.20|0.00|153373446.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213803|01105/15-23284|AR-IN|223.20|0.00|153373669.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213743|01105/15-23254|AR-IN|223.20|0.00|153373892.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213683|01105/15-23224|AR-IN|223.20|0.00|153374115.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213623|01105/15-23194|AR-IN|223.20|0.00|153374338.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213563|01105/15-23164|AR-IN|223.20|0.00|153374562.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213503|01105/15-23134|AR-IN|223.20|0.00|153374785.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213443|01105/15-23104|AR-IN|223.20|0.00|153375008.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213383|01105/15-23074|AR-IN|223.20|0.00|153375231.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213323|01105/15-23044|AR-IN|223.20|0.00|153375454.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213263|01105/15-23014|AR-IN|223.20|0.00|153375678.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213203|01105/15-22984|AR-IN|223.20|0.00|153375901.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213143|01105/15-22954|AR-IN|223.20|0.00|153376124.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213083|01105/15-22924|AR-IN|223.20|0.00|153376347.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14213023|01105/15-22894|AR-IN|223.20|0.00|153376570.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212963|01105/15-22864|AR-IN|223.20|0.00|153376794.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212903|01105/15-22834|AR-IN|223.20|0.00|153377017.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212843|01105/15-22804|AR-IN|223.20|0.00|153377240.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212783|01105/15-22774|AR-IN|223.20|0.00|153377463.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212723|01105/15-22744|AR-IN|223.20|0.00|153377686.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212663|01105/15-22714|AR-IN|223.20|0.00|153377910.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212603|01105/15-22684|AR-IN|223.20|0.00|153378133.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212543|01105/15-22654|AR-IN|223.20|0.00|153378356.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212483|01105/15-22624|AR-IN|223.20|0.00|153378579.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212423|01105/15-22594|AR-IN|223.20|0.00|153378802.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212363|01105/15-22564|AR-IN|223.20|0.00|153379026.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212303|01105/15-22534|AR-IN|223.20|0.00|153379249.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212243|01105/15-22504|AR-IN|223.20|0.00|153379472.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212183|01105/15-22474|AR-IN|223.20|0.00|153379695.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212123|01105/15-22444|AR-IN|223.20|0.00|153379918.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212063|01105/15-22414|AR-IN|223.20|0.00|153380142.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14212003|01105/15-22384|AR-IN|223.20|0.00|153380365.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14211943|01105/15-22354|AR-IN|223.20|0.00|153380588.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14211883|01105/15-22324|AR-IN|223.20|0.00|153380811.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14211823|01105/15-22294|AR-IN|223.20|0.00|153381034.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14211763|01105/15-22264|AR-IN|223.20|0.00|153381258.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14211703|01105/15-22234|AR-IN|223.20|0.00|153381481.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14211643|01105/15-22204|AR-IN|223.20|0.00|153381704.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14211583|01105/15-22174|AR-IN|223.20|0.00|153381927.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14211523|01105/15-22144|AR-IN|223.20|0.00|153382150.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14211463|01105/15-22114|AR-IN|223.20|0.00|153382374.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14211403|01105/15-22084|AR-IN|223.20|0.00|153382597.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14211343|01105/15-22054|AR-IN|223.20|0.00|153382820.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14211283|01105/15-22024|AR-IN|223.20|0.00|153383043.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14211223|01105/15-21994|AR-IN|223.20|0.00|153383266.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14211163|01105/15-21964|AR-IN|223.20|0.00|153383490.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14211103|01105/15-21934|AR-IN|223.20|0.00|153383713.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14211043|01105/15-21904|AR-IN|223.20|0.00|153383936.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210983|01105/15-21874|AR-IN|223.20|0.00|153384159.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210923|01105/15-21844|AR-IN|223.20|0.00|153384382.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210863|01105/15-21814|AR-IN|223.20|0.00|153384606.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210803|01105/15-21784|AR-IN|223.20|0.00|153384829.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210743|01105/15-21754|AR-IN|223.20|0.00|153385052.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210683|01105/15-21724|AR-IN|223.20|0.00|153385275.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210623|01105/15-21694|AR-IN|223.20|0.00|153385498.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210563|01105/15-21664|AR-IN|223.20|0.00|153385722.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210503|01105/15-21634|AR-IN|223.20|0.00|153385945.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210443|01105/15-21604|AR-IN|223.20|0.00|153386168.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210383|01105/15-21574|AR-IN|223.20|0.00|153386391.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210323|01105/15-21544|AR-IN|223.20|0.00|153386614.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210263|01105/15-21514|AR-IN|223.20|0.00|153386838.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210203|01105/15-21484|AR-IN|223.20|0.00|153387061.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210143|01105/15-21454|AR-IN|223.20|0.00|153387284.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210083|01105/15-21424|AR-IN|223.20|0.00|153387507.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14210023|01105/15-21394|AR-IN|223.20|0.00|153387730.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209963|01105/15-21364|AR-IN|223.20|0.00|153387954.00| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209903|01105/15-21334|AR-IN|223.20|0.00|153388177.20| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209843|01105/15-21304|AR-IN|223.20|0.00|153388400.40| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209783|01105/15-21274|AR-IN|223.20|0.00|153388623.60| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209723|01105/15-21244|AR-IN|223.20|0.00|153388846.80| L|08/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/18|BIJAK UTUSAN SDN BHD|14209663|01105/15-21214|AR-IN|223.20|0.00|153389070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100009|01104/15-5|AR-IN|42400.00|0.00|153431470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100069|01104/15-35|AR-IN|42400.00|0.00|153473870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100129|01104/15-65|AR-IN|42400.00|0.00|153516270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100189|01104/15-95|AR-IN|42400.00|0.00|153558670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100249|01104/15-125|AR-IN|42400.00|0.00|153601070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100309|01104/15-155|AR-IN|42400.00|0.00|153643470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100369|01104/15-185|AR-IN|42400.00|0.00|153685870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100429|01104/15-215|AR-IN|42400.00|0.00|153728270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100489|01104/15-245|AR-IN|42400.00|0.00|153770670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100549|01104/15-275|AR-IN|42400.00|0.00|153813070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100609|01104/15-305|AR-IN|42400.00|0.00|153855470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100669|01104/15-335|AR-IN|42400.00|0.00|153897870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100729|01104/15-365|AR-IN|42400.00|0.00|153940270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100789|01104/15-395|AR-IN|42400.00|0.00|153982670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100849|01104/15-425|AR-IN|42400.00|0.00|154025070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100909|01104/15-455|AR-IN|42400.00|0.00|154067470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100969|01104/15-485|AR-IN|42400.00|0.00|154109870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101029|01104/15-515|AR-IN|42400.00|0.00|154152270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101089|01104/15-545|AR-IN|42400.00|0.00|154194670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101149|01104/15-575|AR-IN|42400.00|0.00|154237070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101209|01104/15-605|AR-IN|42400.00|0.00|154279470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101269|01104/15-635|AR-IN|42400.00|0.00|154321870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101329|01104/15-665|AR-IN|42400.00|0.00|154364270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101389|01104/15-695|AR-IN|42400.00|0.00|154406670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101449|01104/15-725|AR-IN|42400.00|0.00|154449070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101509|01104/15-755|AR-IN|42400.00|0.00|154491470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101569|01104/15-785|AR-IN|42400.00|0.00|154533870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101629|01104/15-815|AR-IN|42400.00|0.00|154576270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101689|01104/15-845|AR-IN|42400.00|0.00|154618670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101749|01104/15-875|AR-IN|42400.00|0.00|154661070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101809|01104/15-905|AR-IN|42400.00|0.00|154703470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101869|01104/15-935|AR-IN|42400.00|0.00|154745870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101929|01104/15-965|AR-IN|42400.00|0.00|154788270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101989|01104/15-995|AR-IN|42400.00|0.00|154830670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102049|01104/15-1025|AR-IN|42400.00|0.00|154873070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102109|01104/15-1055|AR-IN|42400.00|0.00|154915470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102169|01104/15-1085|AR-IN|42400.00|0.00|154957870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102229|01104/15-1115|AR-IN|42400.00|0.00|155000270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102289|01104/15-1145|AR-IN|42400.00|0.00|155042670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102349|01104/15-1175|AR-IN|42400.00|0.00|155085070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102409|01104/15-1205|AR-IN|42400.00|0.00|155127470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102469|01104/15-1235|AR-IN|42400.00|0.00|155169870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102529|01104/15-1265|AR-IN|42400.00|0.00|155212270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102589|01104/15-1295|AR-IN|42400.00|0.00|155254670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102649|01104/15-1325|AR-IN|42400.00|0.00|155297070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102709|01104/15-1355|AR-IN|42400.00|0.00|155339470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102769|01104/15-1385|AR-IN|42400.00|0.00|155381870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102829|01104/15-1415|AR-IN|42400.00|0.00|155424270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102889|01104/15-1445|AR-IN|42400.00|0.00|155466670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102949|01104/15-1475|AR-IN|42400.00|0.00|155509070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103009|01104/15-1505|AR-IN|42400.00|0.00|155551470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103069|01104/15-1535|AR-IN|42400.00|0.00|155593870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103129|01104/15-1565|AR-IN|42400.00|0.00|155636270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103189|01104/15-1595|AR-IN|42400.00|0.00|155678670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103249|01104/15-1625|AR-IN|42400.00|0.00|155721070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103309|01104/15-1655|AR-IN|42400.00|0.00|155763470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103369|01104/15-1685|AR-IN|42400.00|0.00|155805870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103429|01104/15-1715|AR-IN|42400.00|0.00|155848270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103489|01104/15-1745|AR-IN|42400.00|0.00|155890670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103549|01104/15-1775|AR-IN|42400.00|0.00|155933070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103609|01104/15-1805|AR-IN|42400.00|0.00|155975470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103669|01104/15-1835|AR-IN|42400.00|0.00|156017870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103729|01104/15-1865|AR-IN|42400.00|0.00|156060270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103789|01104/15-1895|AR-IN|42400.00|0.00|156102670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103849|01104/15-1925|AR-IN|42400.00|0.00|156145070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103909|01104/15-1955|AR-IN|42400.00|0.00|156187470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103969|01104/15-1985|AR-IN|42400.00|0.00|156229870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104029|01104/15-2015|AR-IN|42400.00|0.00|156272270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104089|01104/15-2045|AR-IN|42400.00|0.00|156314670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104149|01104/15-2075|AR-IN|42400.00|0.00|156357070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104209|01104/15-2105|AR-IN|42400.00|0.00|156399470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104269|01104/15-2135|AR-IN|42400.00|0.00|156441870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104329|01104/15-2165|AR-IN|42400.00|0.00|156484270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104389|01104/15-2195|AR-IN|42400.00|0.00|156526670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104449|01104/15-2225|AR-IN|42400.00|0.00|156569070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104509|01104/15-2255|AR-IN|42400.00|0.00|156611470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104569|01104/15-2285|AR-IN|42400.00|0.00|156653870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104629|01104/15-2315|AR-IN|42400.00|0.00|156696270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104689|01104/15-2345|AR-IN|42400.00|0.00|156738670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104749|01104/15-2375|AR-IN|42400.00|0.00|156781070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104809|01104/15-2405|AR-IN|42400.00|0.00|156823470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104869|01104/15-2435|AR-IN|42400.00|0.00|156865870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104929|01104/15-2465|AR-IN|42400.00|0.00|156908270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104989|01104/15-2495|AR-IN|42400.00|0.00|156950670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105049|01104/15-2525|AR-IN|42400.00|0.00|156993070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105109|01104/15-2555|AR-IN|42400.00|0.00|157035470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105169|01104/15-2585|AR-IN|42400.00|0.00|157077870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105229|01104/15-2615|AR-IN|42400.00|0.00|157120270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105289|01104/15-2645|AR-IN|42400.00|0.00|157162670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105349|01104/15-2675|AR-IN|42400.00|0.00|157205070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105409|01104/15-2705|AR-IN|42400.00|0.00|157247470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105469|01104/15-2735|AR-IN|42400.00|0.00|157289870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105529|01104/15-2765|AR-IN|42400.00|0.00|157332270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105589|01104/15-2795|AR-IN|42400.00|0.00|157374670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105649|01104/15-2825|AR-IN|42400.00|0.00|157417070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105709|01104/15-2855|AR-IN|42400.00|0.00|157459470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105769|01104/15-2885|AR-IN|42400.00|0.00|157501870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105829|01104/15-2915|AR-IN|42400.00|0.00|157544270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105889|01104/15-2945|AR-IN|42400.00|0.00|157586670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105949|01104/15-2975|AR-IN|42400.00|0.00|157629070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106009|01104/15-3005|AR-IN|42400.00|0.00|157671470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106069|01104/15-3035|AR-IN|42400.00|0.00|157713870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106129|01104/15-3065|AR-IN|42400.00|0.00|157756270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106189|01104/15-3095|AR-IN|42400.00|0.00|157798670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106249|01104/15-3125|AR-IN|42400.00|0.00|157841070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106309|01104/15-3155|AR-IN|42400.00|0.00|157883470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106369|01104/15-3185|AR-IN|42400.00|0.00|157925870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106429|01104/15-3215|AR-IN|42400.00|0.00|157968270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106489|01104/15-3245|AR-IN|42400.00|0.00|158010670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106549|01104/15-3275|AR-IN|42400.00|0.00|158053070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106609|01104/15-3305|AR-IN|42400.00|0.00|158095470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106669|01104/15-3335|AR-IN|42400.00|0.00|158137870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106729|01104/15-3365|AR-IN|42400.00|0.00|158180270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106789|01104/15-3395|AR-IN|42400.00|0.00|158222670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106849|01104/15-3425|AR-IN|42400.00|0.00|158265070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106909|01104/15-3455|AR-IN|42400.00|0.00|158307470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106969|01104/15-3485|AR-IN|42400.00|0.00|158349870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107029|01104/15-3515|AR-IN|42400.00|0.00|158392270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107089|01104/15-3545|AR-IN|42400.00|0.00|158434670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107149|01104/15-3575|AR-IN|42400.00|0.00|158477070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107209|01104/15-3605|AR-IN|42400.00|0.00|158519470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107269|01104/15-3635|AR-IN|42400.00|0.00|158561870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107329|01104/15-3665|AR-IN|42400.00|0.00|158604270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107389|01104/15-3695|AR-IN|42400.00|0.00|158646670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107449|01104/15-3725|AR-IN|42400.00|0.00|158689070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107509|01104/15-3755|AR-IN|42400.00|0.00|158731470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107569|01104/15-3785|AR-IN|42400.00|0.00|158773870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107629|01104/15-3815|AR-IN|42400.00|0.00|158816270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107689|01104/15-3845|AR-IN|42400.00|0.00|158858670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107749|01104/15-3875|AR-IN|42400.00|0.00|158901070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107809|01104/15-3905|AR-IN|42400.00|0.00|158943470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107869|01104/15-3935|AR-IN|42400.00|0.00|158985870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107929|01104/15-3965|AR-IN|42400.00|0.00|159028270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107989|01104/15-3995|AR-IN|42400.00|0.00|159070670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108049|01104/15-4025|AR-IN|42400.00|0.00|159113070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108109|01104/15-4055|AR-IN|42400.00|0.00|159155470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108169|01104/15-4085|AR-IN|42400.00|0.00|159197870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108229|01104/15-4115|AR-IN|42400.00|0.00|159240270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108289|01104/15-4145|AR-IN|42400.00|0.00|159282670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108349|01104/15-4175|AR-IN|42400.00|0.00|159325070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108409|01104/15-4205|AR-IN|42400.00|0.00|159367470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108469|01104/15-4235|AR-IN|42400.00|0.00|159409870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108529|01104/15-4265|AR-IN|42400.00|0.00|159452270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108589|01104/15-4295|AR-IN|42400.00|0.00|159494670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108649|01104/15-4325|AR-IN|42400.00|0.00|159537070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108709|01104/15-4355|AR-IN|42400.00|0.00|159579470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108769|01104/15-4385|AR-IN|42400.00|0.00|159621870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108829|01104/15-4415|AR-IN|42400.00|0.00|159664270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108889|01104/15-4445|AR-IN|42400.00|0.00|159706670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108949|01104/15-4475|AR-IN|42400.00|0.00|159749070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109009|01104/15-4505|AR-IN|42400.00|0.00|159791470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109069|01104/15-4535|AR-IN|42400.00|0.00|159833870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109129|01104/15-4565|AR-IN|42400.00|0.00|159876270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109189|01104/15-4595|AR-IN|42400.00|0.00|159918670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109249|01104/15-4625|AR-IN|42400.00|0.00|159961070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109309|01104/15-4655|AR-IN|42400.00|0.00|160003470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109369|01104/15-4685|AR-IN|42400.00|0.00|160045870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109429|01104/15-4715|AR-IN|42400.00|0.00|160088270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109489|01104/15-4745|AR-IN|42400.00|0.00|160130670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109549|01104/15-4775|AR-IN|42400.00|0.00|160173070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109609|01104/15-4805|AR-IN|42400.00|0.00|160215470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109669|01104/15-4835|AR-IN|42400.00|0.00|160257870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109729|01104/15-4865|AR-IN|42400.00|0.00|160300270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109789|01104/15-4895|AR-IN|42400.00|0.00|160342670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109849|01104/15-4925|AR-IN|42400.00|0.00|160385070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109909|01104/15-4955|AR-IN|42400.00|0.00|160427470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109969|01104/15-4985|AR-IN|42400.00|0.00|160469870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110029|01104/15-5015|AR-IN|42400.00|0.00|160512270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110089|01104/15-5045|AR-IN|42400.00|0.00|160554670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110149|01104/15-5075|AR-IN|42400.00|0.00|160597070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110209|01104/15-5105|AR-IN|42400.00|0.00|160639470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110269|01104/15-5135|AR-IN|42400.00|0.00|160681870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110329|01104/15-5165|AR-IN|42400.00|0.00|160724270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110389|01104/15-5195|AR-IN|42400.00|0.00|160766670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110449|01104/15-5225|AR-IN|42400.00|0.00|160809070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110509|01104/15-5255|AR-IN|42400.00|0.00|160851470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110569|01104/15-5285|AR-IN|42400.00|0.00|160893870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110629|01104/15-5315|AR-IN|42400.00|0.00|160936270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110689|01104/15-5345|AR-IN|42400.00|0.00|160978670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110749|01104/15-5375|AR-IN|42400.00|0.00|161021070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110809|01104/15-5405|AR-IN|42400.00|0.00|161063470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110869|01104/15-5435|AR-IN|42400.00|0.00|161105870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110929|01104/15-5465|AR-IN|42400.00|0.00|161148270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110989|01104/15-5495|AR-IN|42400.00|0.00|161190670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111049|01104/15-5525|AR-IN|42400.00|0.00|161233070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111109|01104/15-5555|AR-IN|42400.00|0.00|161275470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111169|01104/15-5585|AR-IN|42400.00|0.00|161317870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111229|01104/15-5615|AR-IN|42400.00|0.00|161360270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111289|01104/15-5645|AR-IN|42400.00|0.00|161402670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111349|01104/15-5675|AR-IN|42400.00|0.00|161445070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111409|01104/15-5705|AR-IN|42400.00|0.00|161487470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111469|01104/15-5735|AR-IN|42400.00|0.00|161529870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111529|01104/15-5765|AR-IN|42400.00|0.00|161572270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111589|01104/15-5795|AR-IN|42400.00|0.00|161614670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111649|01104/15-5825|AR-IN|42400.00|0.00|161657070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111709|01104/15-5855|AR-IN|42400.00|0.00|161699470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111769|01104/15-5885|AR-IN|42400.00|0.00|161741870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111829|01104/15-5915|AR-IN|42400.00|0.00|161784270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111889|01104/15-5945|AR-IN|42400.00|0.00|161826670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111949|01104/15-5975|AR-IN|42400.00|0.00|161869070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112009|01104/15-6005|AR-IN|42400.00|0.00|161911470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112069|01104/15-6035|AR-IN|42400.00|0.00|161953870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112129|01104/15-6065|AR-IN|42400.00|0.00|161996270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112189|01104/15-6095|AR-IN|42400.00|0.00|162038670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112249|01104/15-6125|AR-IN|42400.00|0.00|162081070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112309|01104/15-6155|AR-IN|42400.00|0.00|162123470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112369|01104/15-6185|AR-IN|42400.00|0.00|162165870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112429|01104/15-6215|AR-IN|42400.00|0.00|162208270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112489|01104/15-6245|AR-IN|42400.00|0.00|162250670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112549|01104/15-6275|AR-IN|42400.00|0.00|162293070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112609|01104/15-6305|AR-IN|42400.00|0.00|162335470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112669|01104/15-6335|AR-IN|42400.00|0.00|162377870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112729|01104/15-6365|AR-IN|42400.00|0.00|162420270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112789|01104/15-6395|AR-IN|42400.00|0.00|162462670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112849|01104/15-6425|AR-IN|42400.00|0.00|162505070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112909|01104/15-6455|AR-IN|42400.00|0.00|162547470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112969|01104/15-6485|AR-IN|42400.00|0.00|162589870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113029|01104/15-6515|AR-IN|42400.00|0.00|162632270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113089|01104/15-6545|AR-IN|42400.00|0.00|162674670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113149|01104/15-6575|AR-IN|42400.00|0.00|162717070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113209|01104/15-6605|AR-IN|42400.00|0.00|162759470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113269|01104/15-6635|AR-IN|42400.00|0.00|162801870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113329|01104/15-6665|AR-IN|42400.00|0.00|162844270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113389|01104/15-6695|AR-IN|42400.00|0.00|162886670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113449|01104/15-6725|AR-IN|42400.00|0.00|162929070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113509|01104/15-6755|AR-IN|42400.00|0.00|162971470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113569|01104/15-6785|AR-IN|42400.00|0.00|163013870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113629|01104/15-6815|AR-IN|42400.00|0.00|163056270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113689|01104/15-6845|AR-IN|42400.00|0.00|163098670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113749|01104/15-6875|AR-IN|42400.00|0.00|163141070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113809|01104/15-6905|AR-IN|42400.00|0.00|163183470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113869|01104/15-6935|AR-IN|42400.00|0.00|163225870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113929|01104/15-6965|AR-IN|42400.00|0.00|163268270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113989|01104/15-6995|AR-IN|42400.00|0.00|163310670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114049|01104/15-7025|AR-IN|42400.00|0.00|163353070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114109|01104/15-7055|AR-IN|42400.00|0.00|163395470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114169|01104/15-7085|AR-IN|42400.00|0.00|163437870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114229|01104/15-7115|AR-IN|42400.00|0.00|163480270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114289|01104/15-7145|AR-IN|42400.00|0.00|163522670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114349|01104/15-7175|AR-IN|42400.00|0.00|163565070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114409|01104/15-7205|AR-IN|42400.00|0.00|163607470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114469|01104/15-7235|AR-IN|42400.00|0.00|163649870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114529|01104/15-7265|AR-IN|42400.00|0.00|163692270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114589|01104/15-7295|AR-IN|42400.00|0.00|163734670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114649|01104/15-7325|AR-IN|42400.00|0.00|163777070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114709|01104/15-7355|AR-IN|42400.00|0.00|163819470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114769|01104/15-7385|AR-IN|42400.00|0.00|163861870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114829|01104/15-7415|AR-IN|42400.00|0.00|163904270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114889|01104/15-7445|AR-IN|42400.00|0.00|163946670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114949|01104/15-7475|AR-IN|42400.00|0.00|163989070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115009|01104/15-7505|AR-IN|42400.00|0.00|164031470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115069|01104/15-7535|AR-IN|42400.00|0.00|164073870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115129|01104/15-7565|AR-IN|42400.00|0.00|164116270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115189|01104/15-7595|AR-IN|42400.00|0.00|164158670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115249|01104/15-7625|AR-IN|42400.00|0.00|164201070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115309|01104/15-7655|AR-IN|42400.00|0.00|164243470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115369|01104/15-7685|AR-IN|42400.00|0.00|164285870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115429|01104/15-7715|AR-IN|42400.00|0.00|164328270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115489|01104/15-7745|AR-IN|42400.00|0.00|164370670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115549|01104/15-7775|AR-IN|42400.00|0.00|164413070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115609|01104/15-7805|AR-IN|42400.00|0.00|164455470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115669|01104/15-7835|AR-IN|42400.00|0.00|164497870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115729|01104/15-7865|AR-IN|42400.00|0.00|164540270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115789|01104/15-7895|AR-IN|42400.00|0.00|164582670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115849|01104/15-7925|AR-IN|42400.00|0.00|164625070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115909|01104/15-7955|AR-IN|42400.00|0.00|164667470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115969|01104/15-7985|AR-IN|42400.00|0.00|164709870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116029|01104/15-8015|AR-IN|42400.00|0.00|164752270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116089|01104/15-8045|AR-IN|42400.00|0.00|164794670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116149|01104/15-8075|AR-IN|42400.00|0.00|164837070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116209|01104/15-8105|AR-IN|42400.00|0.00|164879470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116269|01104/15-8135|AR-IN|42400.00|0.00|164921870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116329|01104/15-8165|AR-IN|42400.00|0.00|164964270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116389|01104/15-8195|AR-IN|42400.00|0.00|165006670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116449|01104/15-8225|AR-IN|42400.00|0.00|165049070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116509|01104/15-8255|AR-IN|42400.00|0.00|165091470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116569|01104/15-8285|AR-IN|42400.00|0.00|165133870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116629|01104/15-8315|AR-IN|42400.00|0.00|165176270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116689|01104/15-8345|AR-IN|42400.00|0.00|165218670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116749|01104/15-8375|AR-IN|42400.00|0.00|165261070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116809|01104/15-8405|AR-IN|42400.00|0.00|165303470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116869|01104/15-8435|AR-IN|42400.00|0.00|165345870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116929|01104/15-8465|AR-IN|42400.00|0.00|165388270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116989|01104/15-8495|AR-IN|42400.00|0.00|165430670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117049|01104/15-8525|AR-IN|42400.00|0.00|165473070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117109|01104/15-8555|AR-IN|42400.00|0.00|165515470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117169|01104/15-8585|AR-IN|42400.00|0.00|165557870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117229|01104/15-8615|AR-IN|42400.00|0.00|165600270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117289|01104/15-8645|AR-IN|42400.00|0.00|165642670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117349|01104/15-8675|AR-IN|42400.00|0.00|165685070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117409|01104/15-8705|AR-IN|42400.00|0.00|165727470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117469|01104/15-8735|AR-IN|42400.00|0.00|165769870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117529|01104/15-8765|AR-IN|42400.00|0.00|165812270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117589|01104/15-8795|AR-IN|42400.00|0.00|165854670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117649|01104/15-8825|AR-IN|42400.00|0.00|165897070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117709|01104/15-8855|AR-IN|42400.00|0.00|165939470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117769|01104/15-8885|AR-IN|42400.00|0.00|165981870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117829|01104/15-8915|AR-IN|42400.00|0.00|166024270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117889|01104/15-8945|AR-IN|42400.00|0.00|166066670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117949|01104/15-8975|AR-IN|42400.00|0.00|166109070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118009|01104/15-9005|AR-IN|42400.00|0.00|166151470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118069|01104/15-9035|AR-IN|42400.00|0.00|166193870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118129|01104/15-9065|AR-IN|42400.00|0.00|166236270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118189|01104/15-9095|AR-IN|42400.00|0.00|166278670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118249|01104/15-9125|AR-IN|42400.00|0.00|166321070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118309|01104/15-9155|AR-IN|42400.00|0.00|166363470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118369|01104/15-9185|AR-IN|42400.00|0.00|166405870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118429|01104/15-9215|AR-IN|42400.00|0.00|166448270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118489|01104/15-9245|AR-IN|42400.00|0.00|166490670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118549|01104/15-9275|AR-IN|42400.00|0.00|166533070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118609|01104/15-9305|AR-IN|42400.00|0.00|166575470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118669|01104/15-9335|AR-IN|42400.00|0.00|166617870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118729|01104/15-9365|AR-IN|42400.00|0.00|166660270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118789|01104/15-9395|AR-IN|42400.00|0.00|166702670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118849|01104/15-9425|AR-IN|42400.00|0.00|166745070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118909|01104/15-9455|AR-IN|42400.00|0.00|166787470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118969|01104/15-9485|AR-IN|42400.00|0.00|166829870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119029|01104/15-9515|AR-IN|42400.00|0.00|166872270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119089|01104/15-9545|AR-IN|42400.00|0.00|166914670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119149|01104/15-9575|AR-IN|42400.00|0.00|166957070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119209|01104/15-9605|AR-IN|42400.00|0.00|166999470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119269|01104/15-9635|AR-IN|42400.00|0.00|167041870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119329|01104/15-9665|AR-IN|42400.00|0.00|167084270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119389|01104/15-9695|AR-IN|42400.00|0.00|167126670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119449|01104/15-9725|AR-IN|42400.00|0.00|167169070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119509|01104/15-9755|AR-IN|42400.00|0.00|167211470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119569|01104/15-9785|AR-IN|42400.00|0.00|167253870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119629|01104/15-9815|AR-IN|42400.00|0.00|167296270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119689|01104/15-9845|AR-IN|42400.00|0.00|167338670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119749|01104/15-9875|AR-IN|42400.00|0.00|167381070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119809|01104/15-9905|AR-IN|42400.00|0.00|167423470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119869|01104/15-9935|AR-IN|42400.00|0.00|167465870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119929|01104/15-9965|AR-IN|42400.00|0.00|167508270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119989|01104/15-9995|AR-IN|42400.00|0.00|167550670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120049|01104/15-10025|AR-IN|42400.00|0.00|167593070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120109|01104/15-10055|AR-IN|42400.00|0.00|167635470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120169|01104/15-10085|AR-IN|42400.00|0.00|167677870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120229|01104/15-10115|AR-IN|42400.00|0.00|167720270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120289|01104/15-10145|AR-IN|42400.00|0.00|167762670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120349|01104/15-10175|AR-IN|42400.00|0.00|167805070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120409|01104/15-10205|AR-IN|42400.00|0.00|167847470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120469|01104/15-10235|AR-IN|42400.00|0.00|167889870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120529|01104/15-10265|AR-IN|42400.00|0.00|167932270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120589|01104/15-10295|AR-IN|42400.00|0.00|167974670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120649|01104/15-10325|AR-IN|42400.00|0.00|168017070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120709|01104/15-10355|AR-IN|42400.00|0.00|168059470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120769|01104/15-10385|AR-IN|42400.00|0.00|168101870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120829|01104/15-10415|AR-IN|42400.00|0.00|168144270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120889|01104/15-10445|AR-IN|42400.00|0.00|168186670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120949|01104/15-10475|AR-IN|42400.00|0.00|168229070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121009|01104/15-10505|AR-IN|42400.00|0.00|168271470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121069|01104/15-10535|AR-IN|42400.00|0.00|168313870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121129|01104/15-10565|AR-IN|42400.00|0.00|168356270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121189|01104/15-10595|AR-IN|42400.00|0.00|168398670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121249|01104/15-10625|AR-IN|42400.00|0.00|168441070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121309|01104/15-10655|AR-IN|42400.00|0.00|168483470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121369|01104/15-10685|AR-IN|42400.00|0.00|168525870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121429|01104/15-10715|AR-IN|42400.00|0.00|168568270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121489|01104/15-10745|AR-IN|42400.00|0.00|168610670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121549|01104/15-10775|AR-IN|42400.00|0.00|168653070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121609|01104/15-10805|AR-IN|42400.00|0.00|168695470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121669|01104/15-10835|AR-IN|42400.00|0.00|168737870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121729|01104/15-10865|AR-IN|42400.00|0.00|168780270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121789|01104/15-10895|AR-IN|42400.00|0.00|168822670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121849|01104/15-10925|AR-IN|42400.00|0.00|168865070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121909|01104/15-10955|AR-IN|42400.00|0.00|168907470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121969|01104/15-10985|AR-IN|42400.00|0.00|168949870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122029|01104/15-11015|AR-IN|42400.00|0.00|168992270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122089|01104/15-11045|AR-IN|42400.00|0.00|169034670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122149|01104/15-11075|AR-IN|42400.00|0.00|169077070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122209|01104/15-11105|AR-IN|42400.00|0.00|169119470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122269|01104/15-11135|AR-IN|42400.00|0.00|169161870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122329|01104/15-11165|AR-IN|42400.00|0.00|169204270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122389|01104/15-11195|AR-IN|42400.00|0.00|169246670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122449|01104/15-11225|AR-IN|42400.00|0.00|169289070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122509|01104/15-11255|AR-IN|42400.00|0.00|169331470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122569|01104/15-11285|AR-IN|42400.00|0.00|169373870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122629|01104/15-11315|AR-IN|42400.00|0.00|169416270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122689|01104/15-11345|AR-IN|42400.00|0.00|169458670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122749|01104/15-11375|AR-IN|42400.00|0.00|169501070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122809|01104/15-11405|AR-IN|42400.00|0.00|169543470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122869|01104/15-11435|AR-IN|42400.00|0.00|169585870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122929|01104/15-11465|AR-IN|42400.00|0.00|169628270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122989|01104/15-11495|AR-IN|42400.00|0.00|169670670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123049|01104/15-11525|AR-IN|42400.00|0.00|169713070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123109|01104/15-11555|AR-IN|42400.00|0.00|169755470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123169|01104/15-11585|AR-IN|42400.00|0.00|169797870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123229|01104/15-11615|AR-IN|42400.00|0.00|169840270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123289|01104/15-11645|AR-IN|42400.00|0.00|169882670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123349|01104/15-11675|AR-IN|42400.00|0.00|169925070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123409|01104/15-11705|AR-IN|42400.00|0.00|169967470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123469|01104/15-11735|AR-IN|42400.00|0.00|170009870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123529|01104/15-11765|AR-IN|42400.00|0.00|170052270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123589|01104/15-11795|AR-IN|42400.00|0.00|170094670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123649|01104/15-11825|AR-IN|42400.00|0.00|170137070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123709|01104/15-11855|AR-IN|42400.00|0.00|170179470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123769|01104/15-11885|AR-IN|42400.00|0.00|170221870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123829|01104/15-11915|AR-IN|42400.00|0.00|170264270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123889|01104/15-11945|AR-IN|42400.00|0.00|170306670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123949|01104/15-11975|AR-IN|42400.00|0.00|170349070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124009|01104/15-12005|AR-IN|42400.00|0.00|170391470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124069|01104/15-12035|AR-IN|42400.00|0.00|170433870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124129|01104/15-12065|AR-IN|42400.00|0.00|170476270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124189|01104/15-12095|AR-IN|42400.00|0.00|170518670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124249|01104/15-12125|AR-IN|42400.00|0.00|170561070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124309|01104/15-12155|AR-IN|42400.00|0.00|170603470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124369|01104/15-12185|AR-IN|42400.00|0.00|170645870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124429|01104/15-12215|AR-IN|42400.00|0.00|170688270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124489|01104/15-12245|AR-IN|42400.00|0.00|170730670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124549|01104/15-12275|AR-IN|42400.00|0.00|170773070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124609|01104/15-12305|AR-IN|42400.00|0.00|170815470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124669|01104/15-12335|AR-IN|42400.00|0.00|170857870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124729|01104/15-12365|AR-IN|42400.00|0.00|170900270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124789|01104/15-12395|AR-IN|42400.00|0.00|170942670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124849|01104/15-12425|AR-IN|42400.00|0.00|170985070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124909|01104/15-12455|AR-IN|42400.00|0.00|171027470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124969|01104/15-12485|AR-IN|42400.00|0.00|171069870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125029|01104/15-12515|AR-IN|42400.00|0.00|171112270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125089|01104/15-12545|AR-IN|42400.00|0.00|171154670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125149|01104/15-12575|AR-IN|42400.00|0.00|171197070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125209|01104/15-12605|AR-IN|42400.00|0.00|171239470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125269|01104/15-12635|AR-IN|42400.00|0.00|171281870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125329|01104/15-12665|AR-IN|42400.00|0.00|171324270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125389|01104/15-12695|AR-IN|42400.00|0.00|171366670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125449|01104/15-12725|AR-IN|42400.00|0.00|171409070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125509|01104/15-12755|AR-IN|42400.00|0.00|171451470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125569|01104/15-12785|AR-IN|42400.00|0.00|171493870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125629|01104/15-12815|AR-IN|42400.00|0.00|171536270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125689|01104/15-12845|AR-IN|42400.00|0.00|171578670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125749|01104/15-12875|AR-IN|42400.00|0.00|171621070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125809|01104/15-12905|AR-IN|42400.00|0.00|171663470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125869|01104/15-12935|AR-IN|42400.00|0.00|171705870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125929|01104/15-12965|AR-IN|42400.00|0.00|171748270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125989|01104/15-12995|AR-IN|42400.00|0.00|171790670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126049|01104/15-13025|AR-IN|42400.00|0.00|171833070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126109|01104/15-13055|AR-IN|42400.00|0.00|171875470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126169|01104/15-13085|AR-IN|42400.00|0.00|171917870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126229|01104/15-13115|AR-IN|42400.00|0.00|171960270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126289|01104/15-13145|AR-IN|42400.00|0.00|172002670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126349|01104/15-13175|AR-IN|42400.00|0.00|172045070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126409|01104/15-13205|AR-IN|42400.00|0.00|172087470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126469|01104/15-13235|AR-IN|42400.00|0.00|172129870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126529|01104/15-13265|AR-IN|42400.00|0.00|172172270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126589|01104/15-13295|AR-IN|42400.00|0.00|172214670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126649|01104/15-13325|AR-IN|42400.00|0.00|172257070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126709|01104/15-13355|AR-IN|42400.00|0.00|172299470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126769|01104/15-13385|AR-IN|42400.00|0.00|172341870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126829|01104/15-13415|AR-IN|42400.00|0.00|172384270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126889|01104/15-13445|AR-IN|42400.00|0.00|172426670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126949|01104/15-13475|AR-IN|42400.00|0.00|172469070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127009|01104/15-13505|AR-IN|42400.00|0.00|172511470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127069|01104/15-13535|AR-IN|42400.00|0.00|172553870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127129|01104/15-13565|AR-IN|42400.00|0.00|172596270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127189|01104/15-13595|AR-IN|42400.00|0.00|172638670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127249|01104/15-13625|AR-IN|42400.00|0.00|172681070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127309|01104/15-13655|AR-IN|42400.00|0.00|172723470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127369|01104/15-13685|AR-IN|42400.00|0.00|172765870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127429|01104/15-13715|AR-IN|42400.00|0.00|172808270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127489|01104/15-13745|AR-IN|42400.00|0.00|172850670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127549|01104/15-13775|AR-IN|42400.00|0.00|172893070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127609|01104/15-13805|AR-IN|42400.00|0.00|172935470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127669|01104/15-13835|AR-IN|42400.00|0.00|172977870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127729|01104/15-13865|AR-IN|42400.00|0.00|173020270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127789|01104/15-13895|AR-IN|42400.00|0.00|173062670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127849|01104/15-13925|AR-IN|42400.00|0.00|173105070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127909|01104/15-13955|AR-IN|42400.00|0.00|173147470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127969|01104/15-13985|AR-IN|42400.00|0.00|173189870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128029|01104/15-14015|AR-IN|42400.00|0.00|173232270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128089|01104/15-14045|AR-IN|42400.00|0.00|173274670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128149|01104/15-14075|AR-IN|42400.00|0.00|173317070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128209|01104/15-14105|AR-IN|42400.00|0.00|173359470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128269|01104/15-14135|AR-IN|42400.00|0.00|173401870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128329|01104/15-14165|AR-IN|42400.00|0.00|173444270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128389|01104/15-14195|AR-IN|42400.00|0.00|173486670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128449|01104/15-14225|AR-IN|42400.00|0.00|173529070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128509|01104/15-14255|AR-IN|42400.00|0.00|173571470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128569|01104/15-14285|AR-IN|42400.00|0.00|173613870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128629|01104/15-14315|AR-IN|42400.00|0.00|173656270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128689|01104/15-14345|AR-IN|42400.00|0.00|173698670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128749|01104/15-14375|AR-IN|42400.00|0.00|173741070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128809|01104/15-14405|AR-IN|42400.00|0.00|173783470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128869|01104/15-14435|AR-IN|42400.00|0.00|173825870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128929|01104/15-14465|AR-IN|42400.00|0.00|173868270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128989|01104/15-14495|AR-IN|42400.00|0.00|173910670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129049|01104/15-14525|AR-IN|42400.00|0.00|173953070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129109|01104/15-14555|AR-IN|42400.00|0.00|173995470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129169|01104/15-14585|AR-IN|42400.00|0.00|174037870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129229|01104/15-14615|AR-IN|42400.00|0.00|174080270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129289|01104/15-14645|AR-IN|42400.00|0.00|174122670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129349|01104/15-14675|AR-IN|42400.00|0.00|174165070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129409|01104/15-14705|AR-IN|42400.00|0.00|174207470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129469|01104/15-14735|AR-IN|42400.00|0.00|174249870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129529|01104/15-14765|AR-IN|42400.00|0.00|174292270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129589|01104/15-14795|AR-IN|42400.00|0.00|174334670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129649|01104/15-14825|AR-IN|42400.00|0.00|174377070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129709|01104/15-14855|AR-IN|42400.00|0.00|174419470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129769|01104/15-14885|AR-IN|42400.00|0.00|174461870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129829|01104/15-14915|AR-IN|42400.00|0.00|174504270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129889|01104/15-14945|AR-IN|42400.00|0.00|174546670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129949|01104/15-14975|AR-IN|42400.00|0.00|174589070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130009|01104/15-15005|AR-IN|42400.00|0.00|174631470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130069|01104/15-15035|AR-IN|42400.00|0.00|174673870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130129|01104/15-15065|AR-IN|42400.00|0.00|174716270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130189|01104/15-15095|AR-IN|42400.00|0.00|174758670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130249|01104/15-15125|AR-IN|42400.00|0.00|174801070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130309|01104/15-15155|AR-IN|42400.00|0.00|174843470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130369|01104/15-15185|AR-IN|42400.00|0.00|174885870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130429|01104/15-15215|AR-IN|42400.00|0.00|174928270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130489|01104/15-15245|AR-IN|42400.00|0.00|174970670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130549|01104/15-15275|AR-IN|42400.00|0.00|175013070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130609|01104/15-15305|AR-IN|42400.00|0.00|175055470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130669|01104/15-15335|AR-IN|42400.00|0.00|175097870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130729|01104/15-15365|AR-IN|42400.00|0.00|175140270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130789|01104/15-15395|AR-IN|42400.00|0.00|175182670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130849|01104/15-15425|AR-IN|42400.00|0.00|175225070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130909|01104/15-15455|AR-IN|42400.00|0.00|175267470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130969|01104/15-15485|AR-IN|42400.00|0.00|175309870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131029|01104/15-15515|AR-IN|42400.00|0.00|175352270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131089|01104/15-15545|AR-IN|42400.00|0.00|175394670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131149|01104/15-15575|AR-IN|42400.00|0.00|175437070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131209|01104/15-15605|AR-IN|42400.00|0.00|175479470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131269|01104/15-15635|AR-IN|42400.00|0.00|175521870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131329|01104/15-15665|AR-IN|42400.00|0.00|175564270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131389|01104/15-15695|AR-IN|42400.00|0.00|175606670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131449|01104/15-15725|AR-IN|42400.00|0.00|175649070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131509|01104/15-15755|AR-IN|42400.00|0.00|175691470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131569|01104/15-15785|AR-IN|42400.00|0.00|175733870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131629|01104/15-15815|AR-IN|42400.00|0.00|175776270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131689|01104/15-15845|AR-IN|42400.00|0.00|175818670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131749|01104/15-15875|AR-IN|42400.00|0.00|175861070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131809|01104/15-15905|AR-IN|42400.00|0.00|175903470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131869|01104/15-15935|AR-IN|42400.00|0.00|175945870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131929|01104/15-15965|AR-IN|42400.00|0.00|175988270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131989|01104/15-15995|AR-IN|42400.00|0.00|176030670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132049|01104/15-16025|AR-IN|42400.00|0.00|176073070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132109|01104/15-16055|AR-IN|42400.00|0.00|176115470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132169|01104/15-16085|AR-IN|42400.00|0.00|176157870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132229|01104/15-16115|AR-IN|42400.00|0.00|176200270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132289|01104/15-16145|AR-IN|42400.00|0.00|176242670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132349|01104/15-16175|AR-IN|42400.00|0.00|176285070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132409|01104/15-16205|AR-IN|42400.00|0.00|176327470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132469|01104/15-16235|AR-IN|42400.00|0.00|176369870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132529|01104/15-16265|AR-IN|42400.00|0.00|176412270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132589|01104/15-16295|AR-IN|42400.00|0.00|176454670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132649|01104/15-16325|AR-IN|42400.00|0.00|176497070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132709|01104/15-16355|AR-IN|42400.00|0.00|176539470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200004|01104/15-16385|AR-IN|42400.00|0.00|176581870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200064|01104/15-16415|AR-IN|42400.00|0.00|176624270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200124|01104/15-16445|AR-IN|42400.00|0.00|176666670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200184|01104/15-16475|AR-IN|42400.00|0.00|176709070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200244|01104/15-16505|AR-IN|42400.00|0.00|176751470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200304|01104/15-16535|AR-IN|42400.00|0.00|176793870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200364|01104/15-16565|AR-IN|42400.00|0.00|176836270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200424|01104/15-16595|AR-IN|42400.00|0.00|176878670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200484|01104/15-16625|AR-IN|42400.00|0.00|176921070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200544|01104/15-16655|AR-IN|42400.00|0.00|176963470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200604|01104/15-16685|AR-IN|42400.00|0.00|177005870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200664|01104/15-16715|AR-IN|42400.00|0.00|177048270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200724|01104/15-16745|AR-IN|42400.00|0.00|177090670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200784|01104/15-16775|AR-IN|42400.00|0.00|177133070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200844|01104/15-16805|AR-IN|42400.00|0.00|177175470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200904|01104/15-16835|AR-IN|42400.00|0.00|177217870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200964|01104/15-16865|AR-IN|42400.00|0.00|177260270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201024|01104/15-16895|AR-IN|42400.00|0.00|177302670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201084|01104/15-16925|AR-IN|42400.00|0.00|177345070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201144|01104/15-16955|AR-IN|42400.00|0.00|177387470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201204|01104/15-16985|AR-IN|42400.00|0.00|177429870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201264|01104/15-17015|AR-IN|42400.00|0.00|177472270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201324|01104/15-17045|AR-IN|42400.00|0.00|177514670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201384|01104/15-17075|AR-IN|42400.00|0.00|177557070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201444|01104/15-17105|AR-IN|42400.00|0.00|177599470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201504|01104/15-17135|AR-IN|42400.00|0.00|177641870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201564|01104/15-17165|AR-IN|42400.00|0.00|177684270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201624|01104/15-17195|AR-IN|42400.00|0.00|177726670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201684|01104/15-17225|AR-IN|42400.00|0.00|177769070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201744|01104/15-17255|AR-IN|42400.00|0.00|177811470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201804|01104/15-17285|AR-IN|42400.00|0.00|177853870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201864|01104/15-17315|AR-IN|42400.00|0.00|177896270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201924|01104/15-17345|AR-IN|42400.00|0.00|177938670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201984|01104/15-17375|AR-IN|42400.00|0.00|177981070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202044|01104/15-17405|AR-IN|42400.00|0.00|178023470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202104|01104/15-17435|AR-IN|42400.00|0.00|178065870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202164|01104/15-17465|AR-IN|42400.00|0.00|178108270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202224|01104/15-17495|AR-IN|42400.00|0.00|178150670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202284|01104/15-17525|AR-IN|42400.00|0.00|178193070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202344|01104/15-17555|AR-IN|42400.00|0.00|178235470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202404|01104/15-17585|AR-IN|42400.00|0.00|178277870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202464|01104/15-17615|AR-IN|42400.00|0.00|178320270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202524|01104/15-17645|AR-IN|42400.00|0.00|178362670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202584|01104/15-17675|AR-IN|42400.00|0.00|178405070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202644|01104/15-17705|AR-IN|42400.00|0.00|178447470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202704|01104/15-17735|AR-IN|42400.00|0.00|178489870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202764|01104/15-17765|AR-IN|42400.00|0.00|178532270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202824|01104/15-17795|AR-IN|42400.00|0.00|178574670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202884|01104/15-17825|AR-IN|42400.00|0.00|178617070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202944|01104/15-17855|AR-IN|42400.00|0.00|178659470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203004|01104/15-17885|AR-IN|42400.00|0.00|178701870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203064|01104/15-17915|AR-IN|42400.00|0.00|178744270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203124|01104/15-17945|AR-IN|42400.00|0.00|178786670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203184|01104/15-17975|AR-IN|42400.00|0.00|178829070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203244|01104/15-18005|AR-IN|42400.00|0.00|178871470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203304|01104/15-18035|AR-IN|42400.00|0.00|178913870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203364|01104/15-18065|AR-IN|42400.00|0.00|178956270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203424|01104/15-18095|AR-IN|42400.00|0.00|178998670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203484|01104/15-18125|AR-IN|42400.00|0.00|179041070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203544|01104/15-18155|AR-IN|42400.00|0.00|179083470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203604|01104/15-18185|AR-IN|42400.00|0.00|179125870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203664|01104/15-18215|AR-IN|42400.00|0.00|179168270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203724|01104/15-18245|AR-IN|42400.00|0.00|179210670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203784|01104/15-18275|AR-IN|42400.00|0.00|179253070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203844|01104/15-18305|AR-IN|42400.00|0.00|179295470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203904|01104/15-18335|AR-IN|42400.00|0.00|179337870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203964|01104/15-18365|AR-IN|42400.00|0.00|179380270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204024|01104/15-18395|AR-IN|42400.00|0.00|179422670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204084|01104/15-18425|AR-IN|42400.00|0.00|179465070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204144|01104/15-18455|AR-IN|42400.00|0.00|179507470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204204|01104/15-18485|AR-IN|42400.00|0.00|179549870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204264|01104/15-18515|AR-IN|42400.00|0.00|179592270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204324|01104/15-18545|AR-IN|42400.00|0.00|179634670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204384|01104/15-18575|AR-IN|42400.00|0.00|179677070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204444|01104/15-18605|AR-IN|42400.00|0.00|179719470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204504|01104/15-18635|AR-IN|42400.00|0.00|179761870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204564|01104/15-18665|AR-IN|42400.00|0.00|179804270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204624|01104/15-18695|AR-IN|42400.00|0.00|179846670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204684|01104/15-18725|AR-IN|42400.00|0.00|179889070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204744|01104/15-18755|AR-IN|42400.00|0.00|179931470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204804|01104/15-18785|AR-IN|42400.00|0.00|179973870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204864|01104/15-18815|AR-IN|42400.00|0.00|180016270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204924|01104/15-18845|AR-IN|42400.00|0.00|180058670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204984|01104/15-18875|AR-IN|42400.00|0.00|180101070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205044|01104/15-18905|AR-IN|42400.00|0.00|180143470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205104|01104/15-18935|AR-IN|42400.00|0.00|180185870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205164|01104/15-18965|AR-IN|42400.00|0.00|180228270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205224|01104/15-18995|AR-IN|42400.00|0.00|180270670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205284|01104/15-19025|AR-IN|42400.00|0.00|180313070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205344|01104/15-19055|AR-IN|42400.00|0.00|180355470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205404|01104/15-19085|AR-IN|42400.00|0.00|180397870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205464|01104/15-19115|AR-IN|42400.00|0.00|180440270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205524|01104/15-19145|AR-IN|42400.00|0.00|180482670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205584|01104/15-19175|AR-IN|42400.00|0.00|180525070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205644|01104/15-19205|AR-IN|42400.00|0.00|180567470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205704|01104/15-19235|AR-IN|42400.00|0.00|180609870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205764|01104/15-19265|AR-IN|42400.00|0.00|180652270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205824|01104/15-19295|AR-IN|42400.00|0.00|180694670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205884|01104/15-19325|AR-IN|42400.00|0.00|180737070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205944|01104/15-19355|AR-IN|42400.00|0.00|180779470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206004|01104/15-19385|AR-IN|42400.00|0.00|180821870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206064|01104/15-19415|AR-IN|42400.00|0.00|180864270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206124|01104/15-19445|AR-IN|42400.00|0.00|180906670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206184|01104/15-19475|AR-IN|42400.00|0.00|180949070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206244|01104/15-19505|AR-IN|42400.00|0.00|180991470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206304|01104/15-19535|AR-IN|42400.00|0.00|181033870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206364|01104/15-19565|AR-IN|42400.00|0.00|181076270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206424|01104/15-19595|AR-IN|42400.00|0.00|181118670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206484|01104/15-19625|AR-IN|42400.00|0.00|181161070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206544|01104/15-19655|AR-IN|42400.00|0.00|181203470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206604|01104/15-19685|AR-IN|42400.00|0.00|181245870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206664|01104/15-19715|AR-IN|42400.00|0.00|181288270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206724|01104/15-19745|AR-IN|42400.00|0.00|181330670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206784|01104/15-19775|AR-IN|42400.00|0.00|181373070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206844|01104/15-19805|AR-IN|42400.00|0.00|181415470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206904|01104/15-19835|AR-IN|42400.00|0.00|181457870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206964|01104/15-19865|AR-IN|42400.00|0.00|181500270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207024|01104/15-19895|AR-IN|42400.00|0.00|181542670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207084|01104/15-19925|AR-IN|42400.00|0.00|181585070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207144|01104/15-19955|AR-IN|42400.00|0.00|181627470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207204|01104/15-19985|AR-IN|42400.00|0.00|181669870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207264|01104/15-20015|AR-IN|42400.00|0.00|181712270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207324|01104/15-20045|AR-IN|42400.00|0.00|181754670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207384|01104/15-20075|AR-IN|42400.00|0.00|181797070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207444|01104/15-20105|AR-IN|42400.00|0.00|181839470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207504|01104/15-20135|AR-IN|42400.00|0.00|181881870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207564|01104/15-20165|AR-IN|42400.00|0.00|181924270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207624|01104/15-20195|AR-IN|42400.00|0.00|181966670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207684|01104/15-20225|AR-IN|42400.00|0.00|182009070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207744|01104/15-20255|AR-IN|42400.00|0.00|182051470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207804|01104/15-20285|AR-IN|42400.00|0.00|182093870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207864|01104/15-20315|AR-IN|42400.00|0.00|182136270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207924|01104/15-20345|AR-IN|42400.00|0.00|182178670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207984|01104/15-20375|AR-IN|42400.00|0.00|182221070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208044|01104/15-20405|AR-IN|42400.00|0.00|182263470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208104|01104/15-20435|AR-IN|42400.00|0.00|182305870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208164|01104/15-20465|AR-IN|42400.00|0.00|182348270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208224|01104/15-20495|AR-IN|42400.00|0.00|182390670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208284|01104/15-20525|AR-IN|42400.00|0.00|182433070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208344|01104/15-20555|AR-IN|42400.00|0.00|182475470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208404|01104/15-20585|AR-IN|42400.00|0.00|182517870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208464|01104/15-20615|AR-IN|42400.00|0.00|182560270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208524|01104/15-20645|AR-IN|42400.00|0.00|182602670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208584|01104/15-20675|AR-IN|42400.00|0.00|182645070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208644|01104/15-20705|AR-IN|42400.00|0.00|182687470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208704|01104/15-20735|AR-IN|42400.00|0.00|182729870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208764|01104/15-20765|AR-IN|42400.00|0.00|182772270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208824|01104/15-20795|AR-IN|42400.00|0.00|182814670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208884|01104/15-20825|AR-IN|42400.00|0.00|182857070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208944|01104/15-20855|AR-IN|42400.00|0.00|182899470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209004|01104/15-20885|AR-IN|42400.00|0.00|182941870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209064|01104/15-20915|AR-IN|42400.00|0.00|182984270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209124|01104/15-20945|AR-IN|42400.00|0.00|183026670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209184|01104/15-20975|AR-IN|42400.00|0.00|183069070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209244|01104/15-21005|AR-IN|42400.00|0.00|183111470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209304|01104/15-21035|AR-IN|42400.00|0.00|183153870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209364|01104/15-21065|AR-IN|42400.00|0.00|183196270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209424|01104/15-21095|AR-IN|42400.00|0.00|183238670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209484|01104/15-21125|AR-IN|42400.00|0.00|183281070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209544|01104/15-21155|AR-IN|42400.00|0.00|183323470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209604|01104/15-21185|AR-IN|42400.00|0.00|183365870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209664|01104/15-21215|AR-IN|42400.00|0.00|183408270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209724|01104/15-21245|AR-IN|42400.00|0.00|183450670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209784|01104/15-21275|AR-IN|42400.00|0.00|183493070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209844|01104/15-21305|AR-IN|42400.00|0.00|183535470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209904|01104/15-21335|AR-IN|42400.00|0.00|183577870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209964|01104/15-21365|AR-IN|42400.00|0.00|183620270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210024|01104/15-21395|AR-IN|42400.00|0.00|183662670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210084|01104/15-21425|AR-IN|42400.00|0.00|183705070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210144|01104/15-21455|AR-IN|42400.00|0.00|183747470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210204|01104/15-21485|AR-IN|42400.00|0.00|183789870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210264|01104/15-21515|AR-IN|42400.00|0.00|183832270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210324|01104/15-21545|AR-IN|42400.00|0.00|183874670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210384|01104/15-21575|AR-IN|42400.00|0.00|183917070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210444|01104/15-21605|AR-IN|42400.00|0.00|183959470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210504|01104/15-21635|AR-IN|42400.00|0.00|184001870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210564|01104/15-21665|AR-IN|42400.00|0.00|184044270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210624|01104/15-21695|AR-IN|42400.00|0.00|184086670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210684|01104/15-21725|AR-IN|42400.00|0.00|184129070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210744|01104/15-21755|AR-IN|42400.00|0.00|184171470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210804|01104/15-21785|AR-IN|42400.00|0.00|184213870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210864|01104/15-21815|AR-IN|42400.00|0.00|184256270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210924|01104/15-21845|AR-IN|42400.00|0.00|184298670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210984|01104/15-21875|AR-IN|42400.00|0.00|184341070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211044|01104/15-21905|AR-IN|42400.00|0.00|184383470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211104|01104/15-21935|AR-IN|42400.00|0.00|184425870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211164|01104/15-21965|AR-IN|42400.00|0.00|184468270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211224|01104/15-21995|AR-IN|42400.00|0.00|184510670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211284|01104/15-22025|AR-IN|42400.00|0.00|184553070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211344|01104/15-22055|AR-IN|42400.00|0.00|184595470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211404|01104/15-22085|AR-IN|42400.00|0.00|184637870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211464|01104/15-22115|AR-IN|42400.00|0.00|184680270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211524|01104/15-22145|AR-IN|42400.00|0.00|184722670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211584|01104/15-22175|AR-IN|42400.00|0.00|184765070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211644|01104/15-22205|AR-IN|42400.00|0.00|184807470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211704|01104/15-22235|AR-IN|42400.00|0.00|184849870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211764|01104/15-22265|AR-IN|42400.00|0.00|184892270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211824|01104/15-22295|AR-IN|42400.00|0.00|184934670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211884|01104/15-22325|AR-IN|42400.00|0.00|184977070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211944|01104/15-22355|AR-IN|42400.00|0.00|185019470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212004|01104/15-22385|AR-IN|42400.00|0.00|185061870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212064|01104/15-22415|AR-IN|42400.00|0.00|185104270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212124|01104/15-22445|AR-IN|42400.00|0.00|185146670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212184|01104/15-22475|AR-IN|42400.00|0.00|185189070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212244|01104/15-22505|AR-IN|42400.00|0.00|185231470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212304|01104/15-22535|AR-IN|42400.00|0.00|185273870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212364|01104/15-22565|AR-IN|42400.00|0.00|185316270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212424|01104/15-22595|AR-IN|42400.00|0.00|185358670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212484|01104/15-22625|AR-IN|42400.00|0.00|185401070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212544|01104/15-22655|AR-IN|42400.00|0.00|185443470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212604|01104/15-22685|AR-IN|42400.00|0.00|185485870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212664|01104/15-22715|AR-IN|42400.00|0.00|185528270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212724|01104/15-22745|AR-IN|42400.00|0.00|185570670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212784|01104/15-22775|AR-IN|42400.00|0.00|185613070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212844|01104/15-22805|AR-IN|42400.00|0.00|185655470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212904|01104/15-22835|AR-IN|42400.00|0.00|185697870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212964|01104/15-22865|AR-IN|42400.00|0.00|185740270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213024|01104/15-22895|AR-IN|42400.00|0.00|185782670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213084|01104/15-22925|AR-IN|42400.00|0.00|185825070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213144|01104/15-22955|AR-IN|42400.00|0.00|185867470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213204|01104/15-22985|AR-IN|42400.00|0.00|185909870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213264|01104/15-23015|AR-IN|42400.00|0.00|185952270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213324|01104/15-23045|AR-IN|42400.00|0.00|185994670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213384|01104/15-23075|AR-IN|42400.00|0.00|186037070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213444|01104/15-23105|AR-IN|42400.00|0.00|186079470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213504|01104/15-23135|AR-IN|42400.00|0.00|186121870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213564|01104/15-23165|AR-IN|42400.00|0.00|186164270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213624|01104/15-23195|AR-IN|42400.00|0.00|186206670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213684|01104/15-23225|AR-IN|42400.00|0.00|186249070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213744|01104/15-23255|AR-IN|42400.00|0.00|186291470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213804|01104/15-23285|AR-IN|42400.00|0.00|186333870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213864|01104/15-23315|AR-IN|42400.00|0.00|186376270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213924|01104/15-23345|AR-IN|42400.00|0.00|186418670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213984|01104/15-23375|AR-IN|42400.00|0.00|186461070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214044|01104/15-23405|AR-IN|42400.00|0.00|186503470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214104|01104/15-23435|AR-IN|42400.00|0.00|186545870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214164|01104/15-23465|AR-IN|42400.00|0.00|186588270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214224|01104/15-23495|AR-IN|42400.00|0.00|186630670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214284|01104/15-23525|AR-IN|42400.00|0.00|186673070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214344|01104/15-23555|AR-IN|42400.00|0.00|186715470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214404|01104/15-23585|AR-IN|42400.00|0.00|186757870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214464|01104/15-23615|AR-IN|42400.00|0.00|186800270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214524|01104/15-23645|AR-IN|42400.00|0.00|186842670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214584|01104/15-23675|AR-IN|42400.00|0.00|186885070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214644|01104/15-23705|AR-IN|42400.00|0.00|186927470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214704|01104/15-23735|AR-IN|42400.00|0.00|186969870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214764|01104/15-23765|AR-IN|42400.00|0.00|187012270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214824|01104/15-23795|AR-IN|42400.00|0.00|187054670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214884|01104/15-23825|AR-IN|42400.00|0.00|187097070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214944|01104/15-23855|AR-IN|42400.00|0.00|187139470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215004|01104/15-23885|AR-IN|42400.00|0.00|187181870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215064|01104/15-23915|AR-IN|42400.00|0.00|187224270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215124|01104/15-23945|AR-IN|42400.00|0.00|187266670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215184|01104/15-23975|AR-IN|42400.00|0.00|187309070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215244|01104/15-24005|AR-IN|42400.00|0.00|187351470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215304|01104/15-24035|AR-IN|42400.00|0.00|187393870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215364|01104/15-24065|AR-IN|42400.00|0.00|187436270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215424|01104/15-24095|AR-IN|42400.00|0.00|187478670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215484|01104/15-24125|AR-IN|42400.00|0.00|187521070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215544|01104/15-24155|AR-IN|42400.00|0.00|187563470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215604|01104/15-24185|AR-IN|42400.00|0.00|187605870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215664|01104/15-24215|AR-IN|42400.00|0.00|187648270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215724|01104/15-24245|AR-IN|42400.00|0.00|187690670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215784|01104/15-24275|AR-IN|42400.00|0.00|187733070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215844|01104/15-24305|AR-IN|42400.00|0.00|187775470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215904|01104/15-24335|AR-IN|42400.00|0.00|187817870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215964|01104/15-24365|AR-IN|42400.00|0.00|187860270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216024|01104/15-24395|AR-IN|42400.00|0.00|187902670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216084|01104/15-24425|AR-IN|42400.00|0.00|187945070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216144|01104/15-24455|AR-IN|42400.00|0.00|187987470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216204|01104/15-24485|AR-IN|42400.00|0.00|188029870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216264|01104/15-24515|AR-IN|42400.00|0.00|188072270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216324|01104/15-24545|AR-IN|42400.00|0.00|188114670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216384|01104/15-24575|AR-IN|42400.00|0.00|188157070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216444|01104/15-24605|AR-IN|42400.00|0.00|188199470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216504|01104/15-24635|AR-IN|42400.00|0.00|188241870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216564|01104/15-24665|AR-IN|42400.00|0.00|188284270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216624|01104/15-24695|AR-IN|42400.00|0.00|188326670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216684|01104/15-24725|AR-IN|42400.00|0.00|188369070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216744|01104/15-24755|AR-IN|42400.00|0.00|188411470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216804|01104/15-24785|AR-IN|42400.00|0.00|188453870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216864|01104/15-24815|AR-IN|42400.00|0.00|188496270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216924|01104/15-24845|AR-IN|42400.00|0.00|188538670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216984|01104/15-24875|AR-IN|42400.00|0.00|188581070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217044|01104/15-24905|AR-IN|42400.00|0.00|188623470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217104|01104/15-24935|AR-IN|42400.00|0.00|188665870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217164|01104/15-24965|AR-IN|42400.00|0.00|188708270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217224|01104/15-24995|AR-IN|42400.00|0.00|188750670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217284|01104/15-25025|AR-IN|42400.00|0.00|188793070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217344|01104/15-25055|AR-IN|42400.00|0.00|188835470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217404|01104/15-25085|AR-IN|42400.00|0.00|188877870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217464|01104/15-25115|AR-IN|42400.00|0.00|188920270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217524|01104/15-25145|AR-IN|42400.00|0.00|188962670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217584|01104/15-25175|AR-IN|42400.00|0.00|189005070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217644|01104/15-25205|AR-IN|42400.00|0.00|189047470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217704|01104/15-25235|AR-IN|42400.00|0.00|189089870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217764|01104/15-25265|AR-IN|42400.00|0.00|189132270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217824|01104/15-25295|AR-IN|42400.00|0.00|189174670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217884|01104/15-25325|AR-IN|42400.00|0.00|189217070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217944|01104/15-25355|AR-IN|42400.00|0.00|189259470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218004|01104/15-25385|AR-IN|42400.00|0.00|189301870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218064|01104/15-25415|AR-IN|42400.00|0.00|189344270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218124|01104/15-25445|AR-IN|42400.00|0.00|189386670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218184|01104/15-25475|AR-IN|42400.00|0.00|189429070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218244|01104/15-25505|AR-IN|42400.00|0.00|189471470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218304|01104/15-25535|AR-IN|42400.00|0.00|189513870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218364|01104/15-25565|AR-IN|42400.00|0.00|189556270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218424|01104/15-25595|AR-IN|42400.00|0.00|189598670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218484|01104/15-25625|AR-IN|42400.00|0.00|189641070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218544|01104/15-25655|AR-IN|42400.00|0.00|189683470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218604|01104/15-25685|AR-IN|42400.00|0.00|189725870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218664|01104/15-25715|AR-IN|42400.00|0.00|189768270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218724|01104/15-25745|AR-IN|42400.00|0.00|189810670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218784|01104/15-25775|AR-IN|42400.00|0.00|189853070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218844|01104/15-25805|AR-IN|42400.00|0.00|189895470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218904|01104/15-25835|AR-IN|42400.00|0.00|189937870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218964|01104/15-25865|AR-IN|42400.00|0.00|189980270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219024|01104/15-25895|AR-IN|42400.00|0.00|190022670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219084|01104/15-25925|AR-IN|42400.00|0.00|190065070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219144|01104/15-25955|AR-IN|42400.00|0.00|190107470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219204|01104/15-25985|AR-IN|42400.00|0.00|190149870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219264|01104/15-26015|AR-IN|42400.00|0.00|190192270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219324|01104/15-26045|AR-IN|42400.00|0.00|190234670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219384|01104/15-26075|AR-IN|42400.00|0.00|190277070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219444|01104/15-26105|AR-IN|42400.00|0.00|190319470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219504|01104/15-26135|AR-IN|42400.00|0.00|190361870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219564|01104/15-26165|AR-IN|42400.00|0.00|190404270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219624|01104/15-26195|AR-IN|42400.00|0.00|190446670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219684|01104/15-26225|AR-IN|42400.00|0.00|190489070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219744|01104/15-26255|AR-IN|42400.00|0.00|190531470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219804|01104/15-26285|AR-IN|42400.00|0.00|190573870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219864|01104/15-26315|AR-IN|42400.00|0.00|190616270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219924|01104/15-26345|AR-IN|42400.00|0.00|190658670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219984|01104/15-26375|AR-IN|42400.00|0.00|190701070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220044|01104/15-26405|AR-IN|42400.00|0.00|190743470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220104|01104/15-26435|AR-IN|42400.00|0.00|190785870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220164|01104/15-26465|AR-IN|42400.00|0.00|190828270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220224|01104/15-26495|AR-IN|42400.00|0.00|190870670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220284|01104/15-26525|AR-IN|42400.00|0.00|190913070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220344|01104/15-26555|AR-IN|42400.00|0.00|190955470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220404|01104/15-26585|AR-IN|42400.00|0.00|190997870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220464|01104/15-26615|AR-IN|42400.00|0.00|191040270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220524|01104/15-26645|AR-IN|42400.00|0.00|191082670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220584|01104/15-26675|AR-IN|42400.00|0.00|191125070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220644|01104/15-26705|AR-IN|42400.00|0.00|191167470.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220704|01104/15-26735|AR-IN|42400.00|0.00|191209870.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220764|01104/15-26765|AR-IN|42400.00|0.00|191252270.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220824|01104/15-26795|AR-IN|42400.00|0.00|191294670.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220884|01104/15-26825|AR-IN|42400.00|0.00|191337070.00| L|09/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220944|01104/15-26855|AR-IN|42400.00|0.00|191379470.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209605|01105/15-21185|AR-IN|223.20|0.00|191379693.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209545|01105/15-21155|AR-IN|223.20|0.00|191379916.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209485|01105/15-21125|AR-IN|223.20|0.00|191380139.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209425|01105/15-21095|AR-IN|223.20|0.00|191380362.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209365|01105/15-21065|AR-IN|223.20|0.00|191380586.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209305|01105/15-21035|AR-IN|223.20|0.00|191380809.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209245|01105/15-21005|AR-IN|223.20|0.00|191381032.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209185|01105/15-20975|AR-IN|223.20|0.00|191381255.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209125|01105/15-20945|AR-IN|223.20|0.00|191381478.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209065|01105/15-20915|AR-IN|223.20|0.00|191381702.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209005|01105/15-20885|AR-IN|223.20|0.00|191381925.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14208945|01105/15-20855|AR-IN|223.20|0.00|191382148.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14208885|01105/15-20825|AR-IN|223.20|0.00|191382371.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14208825|01105/15-20795|AR-IN|223.20|0.00|191382594.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14208765|01105/15-20765|AR-IN|223.20|0.00|191382818.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14208705|01105/15-20735|AR-IN|223.20|0.00|191383041.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14208645|01105/15-20705|AR-IN|223.20|0.00|191383264.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14208585|01105/15-20675|AR-IN|223.20|0.00|191383487.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14208525|01105/15-20645|AR-IN|223.20|0.00|191383710.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14208465|01105/15-20615|AR-IN|223.20|0.00|191383934.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14208405|01105/15-20585|AR-IN|223.20|0.00|191384157.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14208345|01105/15-20555|AR-IN|223.20|0.00|191384380.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14208285|01105/15-20525|AR-IN|223.20|0.00|191384603.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14208225|01105/15-20495|AR-IN|223.20|0.00|191384826.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14208165|01105/15-20465|AR-IN|223.20|0.00|191385050.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14208105|01105/15-20435|AR-IN|223.20|0.00|191385273.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14208045|01105/15-20405|AR-IN|223.20|0.00|191385496.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207985|01105/15-20375|AR-IN|223.20|0.00|191385719.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207925|01105/15-20345|AR-IN|223.20|0.00|191385942.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207865|01105/15-20315|AR-IN|223.20|0.00|191386166.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207805|01105/15-20285|AR-IN|223.20|0.00|191386389.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207745|01105/15-20255|AR-IN|223.20|0.00|191386612.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207685|01105/15-20225|AR-IN|223.20|0.00|191386835.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207625|01105/15-20195|AR-IN|223.20|0.00|191387058.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207565|01105/15-20165|AR-IN|223.20|0.00|191387282.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207505|01105/15-20135|AR-IN|223.20|0.00|191387505.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207445|01105/15-20105|AR-IN|223.20|0.00|191387728.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207385|01105/15-20075|AR-IN|223.20|0.00|191387951.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207325|01105/15-20045|AR-IN|223.20|0.00|191388174.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207265|01105/15-20015|AR-IN|223.20|0.00|191388398.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207205|01105/15-19985|AR-IN|223.20|0.00|191388621.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207145|01105/15-19955|AR-IN|223.20|0.00|191388844.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207085|01105/15-19925|AR-IN|223.20|0.00|191389067.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14207025|01105/15-19895|AR-IN|223.20|0.00|191389290.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206965|01105/15-19865|AR-IN|223.20|0.00|191389514.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206905|01105/15-19835|AR-IN|223.20|0.00|191389737.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206845|01105/15-19805|AR-IN|223.20|0.00|191389960.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206785|01105/15-19775|AR-IN|223.20|0.00|191390183.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206725|01105/15-19745|AR-IN|223.20|0.00|191390406.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206665|01105/15-19715|AR-IN|223.20|0.00|191390630.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206605|01105/15-19685|AR-IN|223.20|0.00|191390853.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206545|01105/15-19655|AR-IN|223.20|0.00|191391076.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206485|01105/15-19625|AR-IN|223.20|0.00|191391299.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206425|01105/15-19595|AR-IN|223.20|0.00|191391522.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206365|01105/15-19565|AR-IN|223.20|0.00|191391746.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206305|01105/15-19535|AR-IN|223.20|0.00|191391969.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206245|01105/15-19505|AR-IN|223.20|0.00|191392192.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206185|01105/15-19475|AR-IN|223.20|0.00|191392415.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206125|01105/15-19445|AR-IN|223.20|0.00|191392638.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206065|01105/15-19415|AR-IN|223.20|0.00|191392862.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14206005|01105/15-19385|AR-IN|223.20|0.00|191393085.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14205945|01105/15-19355|AR-IN|223.20|0.00|191393308.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14205885|01105/15-19325|AR-IN|223.20|0.00|191393531.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14205825|01105/15-19295|AR-IN|223.20|0.00|191393754.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14205765|01105/15-19265|AR-IN|223.20|0.00|191393978.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14205705|01105/15-19235|AR-IN|223.20|0.00|191394201.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14205645|01105/15-19205|AR-IN|223.20|0.00|191394424.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14205585|01105/15-19175|AR-IN|223.20|0.00|191394647.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14205525|01105/15-19145|AR-IN|223.20|0.00|191394870.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14205465|01105/15-19115|AR-IN|223.20|0.00|191395094.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14205405|01105/15-19085|AR-IN|223.20|0.00|191395317.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14205345|01105/15-19055|AR-IN|223.20|0.00|191395540.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14205285|01105/15-19025|AR-IN|223.20|0.00|191395763.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14205225|01105/15-18995|AR-IN|223.20|0.00|191395986.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14205165|01105/15-18965|AR-IN|223.20|0.00|191396210.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14205105|01105/15-18935|AR-IN|223.20|0.00|191396433.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14205045|01105/15-18905|AR-IN|223.20|0.00|191396656.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204985|01105/15-18875|AR-IN|223.20|0.00|191396879.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204925|01105/15-18845|AR-IN|223.20|0.00|191397102.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204865|01105/15-18815|AR-IN|223.20|0.00|191397326.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204805|01105/15-18785|AR-IN|223.20|0.00|191397549.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204745|01105/15-18755|AR-IN|223.20|0.00|191397772.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204685|01105/15-18725|AR-IN|223.20|0.00|191397995.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204625|01105/15-18695|AR-IN|223.20|0.00|191398218.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204565|01105/15-18665|AR-IN|223.20|0.00|191398442.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204505|01105/15-18635|AR-IN|223.20|0.00|191398665.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204445|01105/15-18605|AR-IN|223.20|0.00|191398888.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204385|01105/15-18575|AR-IN|223.20|0.00|191399111.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204325|01105/15-18545|AR-IN|223.20|0.00|191399334.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204265|01105/15-18515|AR-IN|223.20|0.00|191399558.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204205|01105/15-18485|AR-IN|223.20|0.00|191399781.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204145|01105/15-18455|AR-IN|223.20|0.00|191400004.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204085|01105/15-18425|AR-IN|223.20|0.00|191400227.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14204025|01105/15-18395|AR-IN|223.20|0.00|191400450.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203965|01105/15-18365|AR-IN|223.20|0.00|191400674.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203905|01105/15-18335|AR-IN|223.20|0.00|191400897.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203845|01105/15-18305|AR-IN|223.20|0.00|191401120.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203785|01105/15-18275|AR-IN|223.20|0.00|191401343.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203725|01105/15-18245|AR-IN|223.20|0.00|191401566.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203665|01105/15-18215|AR-IN|223.20|0.00|191401790.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203605|01105/15-18185|AR-IN|223.20|0.00|191402013.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203545|01105/15-18155|AR-IN|223.20|0.00|191402236.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203485|01105/15-18125|AR-IN|223.20|0.00|191402459.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203425|01105/15-18095|AR-IN|223.20|0.00|191402682.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203365|01105/15-18065|AR-IN|223.20|0.00|191402906.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203305|01105/15-18035|AR-IN|223.20|0.00|191403129.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203245|01105/15-18005|AR-IN|223.20|0.00|191403352.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203185|01105/15-17975|AR-IN|223.20|0.00|191403575.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203125|01105/15-17945|AR-IN|223.20|0.00|191403798.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203065|01105/15-17915|AR-IN|223.20|0.00|191404022.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14203005|01105/15-17885|AR-IN|223.20|0.00|191404245.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14202945|01105/15-17855|AR-IN|223.20|0.00|191404468.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14202885|01105/15-17825|AR-IN|223.20|0.00|191404691.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14202825|01105/15-17795|AR-IN|223.20|0.00|191404914.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14202765|01105/15-17765|AR-IN|223.20|0.00|191405138.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14202705|01105/15-17735|AR-IN|223.20|0.00|191405361.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14202645|01105/15-17705|AR-IN|223.20|0.00|191405584.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14202585|01105/15-17675|AR-IN|223.20|0.00|191405807.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14202525|01105/15-17645|AR-IN|223.20|0.00|191406030.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14202465|01105/15-17615|AR-IN|223.20|0.00|191406254.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14202405|01105/15-17585|AR-IN|223.20|0.00|191406477.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14202345|01105/15-17555|AR-IN|223.20|0.00|191406700.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14202285|01105/15-17525|AR-IN|223.20|0.00|191406923.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14202225|01105/15-17495|AR-IN|223.20|0.00|191407146.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14202165|01105/15-17465|AR-IN|223.20|0.00|191407370.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14202105|01105/15-17435|AR-IN|223.20|0.00|191407593.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14202045|01105/15-17405|AR-IN|223.20|0.00|191407816.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201985|01105/15-17375|AR-IN|223.20|0.00|191408039.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201925|01105/15-17345|AR-IN|223.20|0.00|191408262.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201865|01105/15-17315|AR-IN|223.20|0.00|191408486.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201805|01105/15-17285|AR-IN|223.20|0.00|191408709.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201745|01105/15-17255|AR-IN|223.20|0.00|191408932.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201685|01105/15-17225|AR-IN|223.20|0.00|191409155.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201625|01105/15-17195|AR-IN|223.20|0.00|191409378.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201565|01105/15-17165|AR-IN|223.20|0.00|191409602.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201505|01105/15-17135|AR-IN|223.20|0.00|191409825.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201445|01105/15-17105|AR-IN|223.20|0.00|191410048.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201385|01105/15-17075|AR-IN|223.20|0.00|191410271.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201325|01105/15-17045|AR-IN|223.20|0.00|191410494.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201265|01105/15-17015|AR-IN|223.20|0.00|191410718.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201205|01105/15-16985|AR-IN|223.20|0.00|191410941.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201145|01105/15-16955|AR-IN|223.20|0.00|191411164.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201085|01105/15-16925|AR-IN|223.20|0.00|191411387.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14201025|01105/15-16895|AR-IN|223.20|0.00|191411610.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200965|01105/15-16865|AR-IN|223.20|0.00|191411834.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200905|01105/15-16835|AR-IN|223.20|0.00|191412057.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200845|01105/15-16805|AR-IN|223.20|0.00|191412280.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200785|01105/15-16775|AR-IN|223.20|0.00|191412503.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200725|01105/15-16745|AR-IN|223.20|0.00|191412726.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200665|01105/15-16715|AR-IN|223.20|0.00|191412950.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200605|01105/15-16685|AR-IN|223.20|0.00|191413173.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200545|01105/15-16655|AR-IN|223.20|0.00|191413396.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200485|01105/15-16625|AR-IN|223.20|0.00|191413619.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200425|01105/15-16595|AR-IN|223.20|0.00|191413842.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200365|01105/15-16565|AR-IN|223.20|0.00|191414066.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200305|01105/15-16535|AR-IN|223.20|0.00|191414289.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200245|01105/15-16505|AR-IN|223.20|0.00|191414512.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200185|01105/15-16475|AR-IN|223.20|0.00|191414735.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200125|01105/15-16445|AR-IN|223.20|0.00|191414958.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200065|01105/15-16415|AR-IN|223.20|0.00|191415182.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14200005|01105/15-16385|AR-IN|223.20|0.00|191415405.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14132710|01105/15-16355|AR-IN|223.20|0.00|191415628.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14132650|01105/15-16325|AR-IN|223.20|0.00|191415851.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14132590|01105/15-16295|AR-IN|223.20|0.00|191416074.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14132530|01105/15-16265|AR-IN|223.20|0.00|191416298.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14132470|01105/15-16235|AR-IN|223.20|0.00|191416521.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14132410|01105/15-16205|AR-IN|223.20|0.00|191416744.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14132350|01105/15-16175|AR-IN|223.20|0.00|191416967.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14132290|01105/15-16145|AR-IN|223.20|0.00|191417190.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14132230|01105/15-16115|AR-IN|223.20|0.00|191417414.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14132170|01105/15-16085|AR-IN|223.20|0.00|191417637.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14132110|01105/15-16055|AR-IN|223.20|0.00|191417860.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14132050|01105/15-16025|AR-IN|223.20|0.00|191418083.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131990|01105/15-15995|AR-IN|223.20|0.00|191418306.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131930|01105/15-15965|AR-IN|223.20|0.00|191418530.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131870|01105/15-15935|AR-IN|223.20|0.00|191418753.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131810|01105/15-15905|AR-IN|223.20|0.00|191418976.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131750|01105/15-15875|AR-IN|223.20|0.00|191419199.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131690|01105/15-15845|AR-IN|223.20|0.00|191419422.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131630|01105/15-15815|AR-IN|223.20|0.00|191419646.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131570|01105/15-15785|AR-IN|223.20|0.00|191419869.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131510|01105/15-15755|AR-IN|223.20|0.00|191420092.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131450|01105/15-15725|AR-IN|223.20|0.00|191420315.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131390|01105/15-15695|AR-IN|223.20|0.00|191420538.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131330|01105/15-15665|AR-IN|223.20|0.00|191420762.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131270|01105/15-15635|AR-IN|223.20|0.00|191420985.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131210|01105/15-15605|AR-IN|223.20|0.00|191421208.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131150|01105/15-15575|AR-IN|223.20|0.00|191421431.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131090|01105/15-15545|AR-IN|223.20|0.00|191421654.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14131030|01105/15-15515|AR-IN|223.20|0.00|191421878.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14130970|01105/15-15485|AR-IN|223.20|0.00|191422101.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14130910|01105/15-15455|AR-IN|223.20|0.00|191422324.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14130850|01105/15-15425|AR-IN|223.20|0.00|191422547.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14130790|01105/15-15395|AR-IN|223.20|0.00|191422770.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14130730|01105/15-15365|AR-IN|223.20|0.00|191422994.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14130670|01105/15-15335|AR-IN|223.20|0.00|191423217.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14130610|01105/15-15305|AR-IN|223.20|0.00|191423440.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14130550|01105/15-15275|AR-IN|223.20|0.00|191423663.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14130490|01105/15-15245|AR-IN|223.20|0.00|191423886.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14130430|01105/15-15215|AR-IN|223.20|0.00|191424110.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14130370|01105/15-15185|AR-IN|223.20|0.00|191424333.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14130310|01105/15-15155|AR-IN|223.20|0.00|191424556.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14130250|01105/15-15125|AR-IN|223.20|0.00|191424779.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14130190|01105/15-15095|AR-IN|223.20|0.00|191425002.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14130130|01105/15-15065|AR-IN|223.20|0.00|191425226.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14130070|01105/15-15035|AR-IN|223.20|0.00|191425449.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14130010|01105/15-15005|AR-IN|223.20|0.00|191425672.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14129950|01105/15-14975|AR-IN|223.20|0.00|191425895.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14129890|01105/15-14945|AR-IN|223.20|0.00|191426118.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14129830|01105/15-14915|AR-IN|223.20|0.00|191426342.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14129770|01105/15-14885|AR-IN|223.20|0.00|191426565.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14129710|01105/15-14855|AR-IN|223.20|0.00|191426788.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14129650|01105/15-14825|AR-IN|223.20|0.00|191427011.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14129590|01105/15-14795|AR-IN|223.20|0.00|191427234.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14129530|01105/15-14765|AR-IN|223.20|0.00|191427458.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14129470|01105/15-14735|AR-IN|223.20|0.00|191427681.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14129410|01105/15-14705|AR-IN|223.20|0.00|191427904.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14129350|01105/15-14675|AR-IN|223.20|0.00|191428127.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14129290|01105/15-14645|AR-IN|223.20|0.00|191428350.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14129230|01105/15-14615|AR-IN|223.20|0.00|191428574.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14129170|01105/15-14585|AR-IN|223.20|0.00|191428797.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14129110|01105/15-14555|AR-IN|223.20|0.00|191429020.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14129050|01105/15-14525|AR-IN|223.20|0.00|191429243.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128990|01105/15-14495|AR-IN|223.20|0.00|191429466.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128930|01105/15-14465|AR-IN|223.20|0.00|191429690.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128870|01105/15-14435|AR-IN|223.20|0.00|191429913.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128810|01105/15-14405|AR-IN|223.20|0.00|191430136.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128750|01105/15-14375|AR-IN|223.20|0.00|191430359.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128690|01105/15-14345|AR-IN|223.20|0.00|191430582.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128630|01105/15-14315|AR-IN|223.20|0.00|191430806.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128570|01105/15-14285|AR-IN|223.20|0.00|191431029.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128510|01105/15-14255|AR-IN|223.20|0.00|191431252.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128450|01105/15-14225|AR-IN|223.20|0.00|191431475.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128390|01105/15-14195|AR-IN|223.20|0.00|191431698.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128330|01105/15-14165|AR-IN|223.20|0.00|191431922.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128270|01105/15-14135|AR-IN|223.20|0.00|191432145.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128210|01105/15-14105|AR-IN|223.20|0.00|191432368.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128150|01105/15-14075|AR-IN|223.20|0.00|191432591.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128090|01105/15-14045|AR-IN|223.20|0.00|191432814.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14128030|01105/15-14015|AR-IN|223.20|0.00|191433038.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127970|01105/15-13985|AR-IN|223.20|0.00|191433261.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127910|01105/15-13955|AR-IN|223.20|0.00|191433484.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127850|01105/15-13925|AR-IN|223.20|0.00|191433707.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127790|01105/15-13895|AR-IN|223.20|0.00|191433930.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127730|01105/15-13865|AR-IN|223.20|0.00|191434154.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127670|01105/15-13835|AR-IN|223.20|0.00|191434377.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127610|01105/15-13805|AR-IN|223.20|0.00|191434600.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127550|01105/15-13775|AR-IN|223.20|0.00|191434823.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127490|01105/15-13745|AR-IN|223.20|0.00|191435046.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127430|01105/15-13715|AR-IN|223.20|0.00|191435270.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127370|01105/15-13685|AR-IN|223.20|0.00|191435493.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127310|01105/15-13655|AR-IN|223.20|0.00|191435716.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127250|01105/15-13625|AR-IN|223.20|0.00|191435939.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127190|01105/15-13595|AR-IN|223.20|0.00|191436162.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127130|01105/15-13565|AR-IN|223.20|0.00|191436386.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127070|01105/15-13535|AR-IN|223.20|0.00|191436609.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14127010|01105/15-13505|AR-IN|223.20|0.00|191436832.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14126950|01105/15-13475|AR-IN|223.20|0.00|191437055.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14126890|01105/15-13445|AR-IN|223.20|0.00|191437278.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14126830|01105/15-13415|AR-IN|223.20|0.00|191437502.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14126770|01105/15-13385|AR-IN|223.20|0.00|191437725.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14126710|01105/15-13355|AR-IN|223.20|0.00|191437948.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14126650|01105/15-13325|AR-IN|223.20|0.00|191438171.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14126590|01105/15-13295|AR-IN|223.20|0.00|191438394.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14126530|01105/15-13265|AR-IN|223.20|0.00|191438618.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14126470|01105/15-13235|AR-IN|223.20|0.00|191438841.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14126410|01105/15-13205|AR-IN|223.20|0.00|191439064.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14126350|01105/15-13175|AR-IN|223.20|0.00|191439287.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14126290|01105/15-13145|AR-IN|223.20|0.00|191439510.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14126230|01105/15-13115|AR-IN|223.20|0.00|191439734.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14126170|01105/15-13085|AR-IN|223.20|0.00|191439957.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14126110|01105/15-13055|AR-IN|223.20|0.00|191440180.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14126050|01105/15-13025|AR-IN|223.20|0.00|191440403.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125990|01105/15-12995|AR-IN|223.20|0.00|191440626.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125930|01105/15-12965|AR-IN|223.20|0.00|191440850.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125870|01105/15-12935|AR-IN|223.20|0.00|191441073.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125810|01105/15-12905|AR-IN|223.20|0.00|191441296.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125750|01105/15-12875|AR-IN|223.20|0.00|191441519.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125690|01105/15-12845|AR-IN|223.20|0.00|191441742.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125630|01105/15-12815|AR-IN|223.20|0.00|191441966.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125570|01105/15-12785|AR-IN|223.20|0.00|191442189.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125510|01105/15-12755|AR-IN|223.20|0.00|191442412.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125450|01105/15-12725|AR-IN|223.20|0.00|191442635.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125390|01105/15-12695|AR-IN|223.20|0.00|191442858.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125330|01105/15-12665|AR-IN|223.20|0.00|191443082.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125270|01105/15-12635|AR-IN|223.20|0.00|191443305.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125210|01105/15-12605|AR-IN|223.20|0.00|191443528.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125150|01105/15-12575|AR-IN|223.20|0.00|191443751.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125090|01105/15-12545|AR-IN|223.20|0.00|191443974.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14125030|01105/15-12515|AR-IN|223.20|0.00|191444198.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124970|01105/15-12485|AR-IN|223.20|0.00|191444421.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124910|01105/15-12455|AR-IN|223.20|0.00|191444644.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124850|01105/15-12425|AR-IN|223.20|0.00|191444867.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124790|01105/15-12395|AR-IN|223.20|0.00|191445090.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124730|01105/15-12365|AR-IN|223.20|0.00|191445314.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124670|01105/15-12335|AR-IN|223.20|0.00|191445537.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124610|01105/15-12305|AR-IN|223.20|0.00|191445760.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124550|01105/15-12275|AR-IN|223.20|0.00|191445983.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124490|01105/15-12245|AR-IN|223.20|0.00|191446206.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124430|01105/15-12215|AR-IN|223.20|0.00|191446430.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124370|01105/15-12185|AR-IN|223.20|0.00|191446653.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124310|01105/15-12155|AR-IN|223.20|0.00|191446876.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124250|01105/15-12125|AR-IN|223.20|0.00|191447099.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124190|01105/15-12095|AR-IN|223.20|0.00|191447322.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124130|01105/15-12065|AR-IN|223.20|0.00|191447546.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124070|01105/15-12035|AR-IN|223.20|0.00|191447769.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14124010|01105/15-12005|AR-IN|223.20|0.00|191447992.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14123950|01105/15-11975|AR-IN|223.20|0.00|191448215.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14123890|01105/15-11945|AR-IN|223.20|0.00|191448438.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14123830|01105/15-11915|AR-IN|223.20|0.00|191448662.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14123770|01105/15-11885|AR-IN|223.20|0.00|191448885.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14123710|01105/15-11855|AR-IN|223.20|0.00|191449108.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14123650|01105/15-11825|AR-IN|223.20|0.00|191449331.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14123590|01105/15-11795|AR-IN|223.20|0.00|191449554.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14123530|01105/15-11765|AR-IN|223.20|0.00|191449778.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14123470|01105/15-11735|AR-IN|223.20|0.00|191450001.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14123410|01105/15-11705|AR-IN|223.20|0.00|191450224.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14123350|01105/15-11675|AR-IN|223.20|0.00|191450447.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14123290|01105/15-11645|AR-IN|223.20|0.00|191450670.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14123230|01105/15-11615|AR-IN|223.20|0.00|191450894.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14123170|01105/15-11585|AR-IN|223.20|0.00|191451117.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14123110|01105/15-11555|AR-IN|223.20|0.00|191451340.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14123050|01105/15-11525|AR-IN|223.20|0.00|191451563.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122990|01105/15-11495|AR-IN|223.20|0.00|191451786.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122930|01105/15-11465|AR-IN|223.20|0.00|191452010.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122870|01105/15-11435|AR-IN|223.20|0.00|191452233.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122810|01105/15-11405|AR-IN|223.20|0.00|191452456.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122750|01105/15-11375|AR-IN|223.20|0.00|191452679.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122690|01105/15-11345|AR-IN|223.20|0.00|191452902.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122630|01105/15-11315|AR-IN|223.20|0.00|191453126.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122570|01105/15-11285|AR-IN|223.20|0.00|191453349.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122510|01105/15-11255|AR-IN|223.20|0.00|191453572.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122450|01105/15-11225|AR-IN|223.20|0.00|191453795.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122390|01105/15-11195|AR-IN|223.20|0.00|191454018.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122330|01105/15-11165|AR-IN|223.20|0.00|191454242.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122270|01105/15-11135|AR-IN|223.20|0.00|191454465.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122210|01105/15-11105|AR-IN|223.20|0.00|191454688.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122150|01105/15-11075|AR-IN|223.20|0.00|191454911.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122090|01105/15-11045|AR-IN|223.20|0.00|191455134.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14122030|01105/15-11015|AR-IN|223.20|0.00|191455358.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121970|01105/15-10985|AR-IN|223.20|0.00|191455581.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121910|01105/15-10955|AR-IN|223.20|0.00|191455804.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121850|01105/15-10925|AR-IN|223.20|0.00|191456027.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121790|01105/15-10895|AR-IN|223.20|0.00|191456250.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121730|01105/15-10865|AR-IN|223.20|0.00|191456474.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121670|01105/15-10835|AR-IN|223.20|0.00|191456697.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121610|01105/15-10805|AR-IN|223.20|0.00|191456920.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121550|01105/15-10775|AR-IN|223.20|0.00|191457143.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121490|01105/15-10745|AR-IN|223.20|0.00|191457366.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121430|01105/15-10715|AR-IN|223.20|0.00|191457590.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121370|01105/15-10685|AR-IN|223.20|0.00|191457813.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121310|01105/15-10655|AR-IN|223.20|0.00|191458036.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121250|01105/15-10625|AR-IN|223.20|0.00|191458259.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121190|01105/15-10595|AR-IN|223.20|0.00|191458482.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121130|01105/15-10565|AR-IN|223.20|0.00|191458706.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121070|01105/15-10535|AR-IN|223.20|0.00|191458929.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14121010|01105/15-10505|AR-IN|223.20|0.00|191459152.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14120950|01105/15-10475|AR-IN|223.20|0.00|191459375.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14120890|01105/15-10445|AR-IN|223.20|0.00|191459598.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14120830|01105/15-10415|AR-IN|223.20|0.00|191459822.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14120770|01105/15-10385|AR-IN|223.20|0.00|191460045.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14120710|01105/15-10355|AR-IN|223.20|0.00|191460268.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14120650|01105/15-10325|AR-IN|223.20|0.00|191460491.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14120590|01105/15-10295|AR-IN|223.20|0.00|191460714.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14120530|01105/15-10265|AR-IN|223.20|0.00|191460938.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14120470|01105/15-10235|AR-IN|223.20|0.00|191461161.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14120410|01105/15-10205|AR-IN|223.20|0.00|191461384.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14120350|01105/15-10175|AR-IN|223.20|0.00|191461607.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14120290|01105/15-10145|AR-IN|223.20|0.00|191461830.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14120230|01105/15-10115|AR-IN|223.20|0.00|191462054.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14120170|01105/15-10085|AR-IN|223.20|0.00|191462277.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14120110|01105/15-10055|AR-IN|223.20|0.00|191462500.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14120050|01105/15-10025|AR-IN|223.20|0.00|191462723.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119990|01105/15-9995|AR-IN|223.20|0.00|191462946.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119930|01105/15-9965|AR-IN|223.20|0.00|191463170.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119870|01105/15-9935|AR-IN|223.20|0.00|191463393.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119810|01105/15-9905|AR-IN|223.20|0.00|191463616.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119750|01105/15-9875|AR-IN|223.20|0.00|191463839.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119690|01105/15-9845|AR-IN|223.20|0.00|191464062.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119630|01105/15-9815|AR-IN|223.20|0.00|191464286.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119570|01105/15-9785|AR-IN|223.20|0.00|191464509.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119510|01105/15-9755|AR-IN|223.20|0.00|191464732.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119450|01105/15-9725|AR-IN|223.20|0.00|191464955.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119390|01105/15-9695|AR-IN|223.20|0.00|191465178.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119330|01105/15-9665|AR-IN|223.20|0.00|191465402.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119270|01105/15-9635|AR-IN|223.20|0.00|191465625.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119210|01105/15-9605|AR-IN|223.20|0.00|191465848.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119150|01105/15-9575|AR-IN|223.20|0.00|191466071.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119090|01105/15-9545|AR-IN|223.20|0.00|191466294.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14119030|01105/15-9515|AR-IN|223.20|0.00|191466518.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118970|01105/15-9485|AR-IN|223.20|0.00|191466741.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118910|01105/15-9455|AR-IN|223.20|0.00|191466964.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118850|01105/15-9425|AR-IN|223.20|0.00|191467187.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118790|01105/15-9395|AR-IN|223.20|0.00|191467410.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118730|01105/15-9365|AR-IN|223.20|0.00|191467634.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118670|01105/15-9335|AR-IN|223.20|0.00|191467857.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118610|01105/15-9305|AR-IN|223.20|0.00|191468080.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118550|01105/15-9275|AR-IN|223.20|0.00|191468303.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118490|01105/15-9245|AR-IN|223.20|0.00|191468526.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118430|01105/15-9215|AR-IN|223.20|0.00|191468750.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118370|01105/15-9185|AR-IN|223.20|0.00|191468973.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118310|01105/15-9155|AR-IN|223.20|0.00|191469196.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118250|01105/15-9125|AR-IN|223.20|0.00|191469419.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118190|01105/15-9095|AR-IN|223.20|0.00|191469642.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118130|01105/15-9065|AR-IN|223.20|0.00|191469866.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118070|01105/15-9035|AR-IN|223.20|0.00|191470089.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14118010|01105/15-9005|AR-IN|223.20|0.00|191470312.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14117950|01105/15-8975|AR-IN|223.20|0.00|191470535.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14117890|01105/15-8945|AR-IN|223.20|0.00|191470758.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14117830|01105/15-8915|AR-IN|223.20|0.00|191470982.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14117770|01105/15-8885|AR-IN|223.20|0.00|191471205.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14117710|01105/15-8855|AR-IN|223.20|0.00|191471428.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14117650|01105/15-8825|AR-IN|223.20|0.00|191471651.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14117590|01105/15-8795|AR-IN|223.20|0.00|191471874.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14117530|01105/15-8765|AR-IN|223.20|0.00|191472098.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14117470|01105/15-8735|AR-IN|223.20|0.00|191472321.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14117410|01105/15-8705|AR-IN|223.20|0.00|191472544.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14117350|01105/15-8675|AR-IN|223.20|0.00|191472767.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14117290|01105/15-8645|AR-IN|223.20|0.00|191472990.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14117230|01105/15-8615|AR-IN|223.20|0.00|191473214.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14117170|01105/15-8585|AR-IN|223.20|0.00|191473437.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14117110|01105/15-8555|AR-IN|223.20|0.00|191473660.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14117050|01105/15-8525|AR-IN|223.20|0.00|191473883.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116990|01105/15-8495|AR-IN|223.20|0.00|191474106.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116930|01105/15-8465|AR-IN|223.20|0.00|191474330.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116870|01105/15-8435|AR-IN|223.20|0.00|191474553.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116810|01105/15-8405|AR-IN|223.20|0.00|191474776.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116750|01105/15-8375|AR-IN|223.20|0.00|191474999.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116690|01105/15-8345|AR-IN|223.20|0.00|191475222.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116630|01105/15-8315|AR-IN|223.20|0.00|191475446.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116570|01105/15-8285|AR-IN|223.20|0.00|191475669.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116510|01105/15-8255|AR-IN|223.20|0.00|191475892.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116450|01105/15-8225|AR-IN|223.20|0.00|191476115.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116390|01105/15-8195|AR-IN|223.20|0.00|191476338.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116330|01105/15-8165|AR-IN|223.20|0.00|191476562.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116270|01105/15-8135|AR-IN|223.20|0.00|191476785.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116210|01105/15-8105|AR-IN|223.20|0.00|191477008.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116150|01105/15-8075|AR-IN|223.20|0.00|191477231.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116090|01105/15-8045|AR-IN|223.20|0.00|191477454.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14116030|01105/15-8015|AR-IN|223.20|0.00|191477678.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14115970|01105/15-7985|AR-IN|223.20|0.00|191477901.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14115910|01105/15-7955|AR-IN|223.20|0.00|191478124.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14115850|01105/15-7925|AR-IN|223.20|0.00|191478347.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14115790|01105/15-7895|AR-IN|223.20|0.00|191478570.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14115730|01105/15-7865|AR-IN|223.20|0.00|191478794.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14115670|01105/15-7835|AR-IN|223.20|0.00|191479017.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14115610|01105/15-7805|AR-IN|223.20|0.00|191479240.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14115550|01105/15-7775|AR-IN|223.20|0.00|191479463.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14115490|01105/15-7745|AR-IN|223.20|0.00|191479686.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14115430|01105/15-7715|AR-IN|223.20|0.00|191479910.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14115370|01105/15-7685|AR-IN|223.20|0.00|191480133.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14115310|01105/15-7655|AR-IN|223.20|0.00|191480356.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14115250|01105/15-7625|AR-IN|223.20|0.00|191480579.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14115190|01105/15-7595|AR-IN|223.20|0.00|191480802.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14115130|01105/15-7565|AR-IN|223.20|0.00|191481026.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14115070|01105/15-7535|AR-IN|223.20|0.00|191481249.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14115010|01105/15-7505|AR-IN|223.20|0.00|191481472.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14114950|01105/15-7475|AR-IN|223.20|0.00|191481695.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14114890|01105/15-7445|AR-IN|223.20|0.00|191481918.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14114830|01105/15-7415|AR-IN|223.20|0.00|191482142.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14114770|01105/15-7385|AR-IN|223.20|0.00|191482365.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14114710|01105/15-7355|AR-IN|223.20|0.00|191482588.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14114650|01105/15-7325|AR-IN|223.20|0.00|191482811.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14114590|01105/15-7295|AR-IN|223.20|0.00|191483034.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14114530|01105/15-7265|AR-IN|223.20|0.00|191483258.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14114470|01105/15-7235|AR-IN|223.20|0.00|191483481.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14114410|01105/15-7205|AR-IN|223.20|0.00|191483704.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14114350|01105/15-7175|AR-IN|223.20|0.00|191483927.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14114290|01105/15-7145|AR-IN|223.20|0.00|191484150.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14114230|01105/15-7115|AR-IN|223.20|0.00|191484374.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14114170|01105/15-7085|AR-IN|223.20|0.00|191484597.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14114110|01105/15-7055|AR-IN|223.20|0.00|191484820.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14114050|01105/15-7025|AR-IN|223.20|0.00|191485043.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113990|01105/15-6995|AR-IN|223.20|0.00|191485266.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113930|01105/15-6965|AR-IN|223.20|0.00|191485490.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113870|01105/15-6935|AR-IN|223.20|0.00|191485713.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113810|01105/15-6905|AR-IN|223.20|0.00|191485936.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113750|01105/15-6875|AR-IN|223.20|0.00|191486159.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113690|01105/15-6845|AR-IN|223.20|0.00|191486382.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113630|01105/15-6815|AR-IN|223.20|0.00|191486606.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113570|01105/15-6785|AR-IN|223.20|0.00|191486829.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113510|01105/15-6755|AR-IN|223.20|0.00|191487052.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113450|01105/15-6725|AR-IN|223.20|0.00|191487275.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113390|01105/15-6695|AR-IN|223.20|0.00|191487498.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113330|01105/15-6665|AR-IN|223.20|0.00|191487722.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113270|01105/15-6635|AR-IN|223.20|0.00|191487945.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113210|01105/15-6605|AR-IN|223.20|0.00|191488168.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113150|01105/15-6575|AR-IN|223.20|0.00|191488391.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113090|01105/15-6545|AR-IN|223.20|0.00|191488614.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14113030|01105/15-6515|AR-IN|223.20|0.00|191488838.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112970|01105/15-6485|AR-IN|223.20|0.00|191489061.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112910|01105/15-6455|AR-IN|223.20|0.00|191489284.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112850|01105/15-6425|AR-IN|223.20|0.00|191489507.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112790|01105/15-6395|AR-IN|223.20|0.00|191489730.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112730|01105/15-6365|AR-IN|223.20|0.00|191489954.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112670|01105/15-6335|AR-IN|223.20|0.00|191490177.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112610|01105/15-6305|AR-IN|223.20|0.00|191490400.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112550|01105/15-6275|AR-IN|223.20|0.00|191490623.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112490|01105/15-6245|AR-IN|223.20|0.00|191490846.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112430|01105/15-6215|AR-IN|223.20|0.00|191491070.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112370|01105/15-6185|AR-IN|223.20|0.00|191491293.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112310|01105/15-6155|AR-IN|223.20|0.00|191491516.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112250|01105/15-6125|AR-IN|223.20|0.00|191491739.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112190|01105/15-6095|AR-IN|223.20|0.00|191491962.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112130|01105/15-6065|AR-IN|223.20|0.00|191492186.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112070|01105/15-6035|AR-IN|223.20|0.00|191492409.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14112010|01105/15-6005|AR-IN|223.20|0.00|191492632.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14111950|01105/15-5975|AR-IN|223.20|0.00|191492855.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14111890|01105/15-5945|AR-IN|223.20|0.00|191493078.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14111830|01105/15-5915|AR-IN|223.20|0.00|191493302.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14111770|01105/15-5885|AR-IN|223.20|0.00|191493525.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14111710|01105/15-5855|AR-IN|223.20|0.00|191493748.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14111650|01105/15-5825|AR-IN|223.20|0.00|191493971.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14111590|01105/15-5795|AR-IN|223.20|0.00|191494194.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14111530|01105/15-5765|AR-IN|223.20|0.00|191494418.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14111470|01105/15-5735|AR-IN|223.20|0.00|191494641.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14111410|01105/15-5705|AR-IN|223.20|0.00|191494864.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14111350|01105/15-5675|AR-IN|223.20|0.00|191495087.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14111290|01105/15-5645|AR-IN|223.20|0.00|191495310.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14111230|01105/15-5615|AR-IN|223.20|0.00|191495534.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14111170|01105/15-5585|AR-IN|223.20|0.00|191495757.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14111110|01105/15-5555|AR-IN|223.20|0.00|191495980.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14111050|01105/15-5525|AR-IN|223.20|0.00|191496203.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110990|01105/15-5495|AR-IN|223.20|0.00|191496426.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110930|01105/15-5465|AR-IN|223.20|0.00|191496650.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110870|01105/15-5435|AR-IN|223.20|0.00|191496873.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110810|01105/15-5405|AR-IN|223.20|0.00|191497096.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110750|01105/15-5375|AR-IN|223.20|0.00|191497319.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110690|01105/15-5345|AR-IN|223.20|0.00|191497542.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110630|01105/15-5315|AR-IN|223.20|0.00|191497766.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110570|01105/15-5285|AR-IN|223.20|0.00|191497989.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110510|01105/15-5255|AR-IN|223.20|0.00|191498212.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110450|01105/15-5225|AR-IN|223.20|0.00|191498435.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110390|01105/15-5195|AR-IN|223.20|0.00|191498658.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110330|01105/15-5165|AR-IN|223.20|0.00|191498882.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110270|01105/15-5135|AR-IN|223.20|0.00|191499105.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110210|01105/15-5105|AR-IN|223.20|0.00|191499328.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110150|01105/15-5075|AR-IN|223.20|0.00|191499551.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110090|01105/15-5045|AR-IN|223.20|0.00|191499774.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14110030|01105/15-5015|AR-IN|223.20|0.00|191499998.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109970|01105/15-4985|AR-IN|223.20|0.00|191500221.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109910|01105/15-4955|AR-IN|223.20|0.00|191500444.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109850|01105/15-4925|AR-IN|223.20|0.00|191500667.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109790|01105/15-4895|AR-IN|223.20|0.00|191500890.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109730|01105/15-4865|AR-IN|223.20|0.00|191501114.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109670|01105/15-4835|AR-IN|223.20|0.00|191501337.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109610|01105/15-4805|AR-IN|223.20|0.00|191501560.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109550|01105/15-4775|AR-IN|223.20|0.00|191501783.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109490|01105/15-4745|AR-IN|223.20|0.00|191502006.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109430|01105/15-4715|AR-IN|223.20|0.00|191502230.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109370|01105/15-4685|AR-IN|223.20|0.00|191502453.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109310|01105/15-4655|AR-IN|223.20|0.00|191502676.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109250|01105/15-4625|AR-IN|223.20|0.00|191502899.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109190|01105/15-4595|AR-IN|223.20|0.00|191503122.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109130|01105/15-4565|AR-IN|223.20|0.00|191503346.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109070|01105/15-4535|AR-IN|223.20|0.00|191503569.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14109010|01105/15-4505|AR-IN|223.20|0.00|191503792.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14108950|01105/15-4475|AR-IN|223.20|0.00|191504015.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14108890|01105/15-4445|AR-IN|223.20|0.00|191504238.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14108830|01105/15-4415|AR-IN|223.20|0.00|191504462.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14108770|01105/15-4385|AR-IN|223.20|0.00|191504685.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14108710|01105/15-4355|AR-IN|223.20|0.00|191504908.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14108650|01105/15-4325|AR-IN|223.20|0.00|191505131.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14108590|01105/15-4295|AR-IN|223.20|0.00|191505354.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14108530|01105/15-4265|AR-IN|223.20|0.00|191505578.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14108470|01105/15-4235|AR-IN|223.20|0.00|191505801.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14108410|01105/15-4205|AR-IN|223.20|0.00|191506024.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14108350|01105/15-4175|AR-IN|223.20|0.00|191506247.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14108290|01105/15-4145|AR-IN|223.20|0.00|191506470.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14108230|01105/15-4115|AR-IN|223.20|0.00|191506694.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14108170|01105/15-4085|AR-IN|223.20|0.00|191506917.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14108110|01105/15-4055|AR-IN|223.20|0.00|191507140.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14108050|01105/15-4025|AR-IN|223.20|0.00|191507363.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14107990|01105/15-3995|AR-IN|223.20|0.00|191507586.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14107930|01105/15-3965|AR-IN|223.20|0.00|191507810.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14107870|01105/15-3935|AR-IN|223.20|0.00|191508033.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14107810|01105/15-3905|AR-IN|223.20|0.00|191508256.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14107750|01105/15-3875|AR-IN|223.20|0.00|191508479.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ARISTON TRADERS SDN BHD|14107690|01105/15-3845|AR-IN|223.20|0.00|191508702.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14107630|01105/15-3815|AR-IN|223.20|0.00|191508926.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14107570|01105/15-3785|AR-IN|223.20|0.00|191509149.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14107510|01105/15-3755|AR-IN|223.20|0.00|191509372.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14107450|01105/15-3725|AR-IN|223.20|0.00|191509595.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14107390|01105/15-3695|AR-IN|223.20|0.00|191509818.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14107330|01105/15-3665|AR-IN|223.20|0.00|191510042.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14107270|01105/15-3635|AR-IN|223.20|0.00|191510265.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14107210|01105/15-3605|AR-IN|223.20|0.00|191510488.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14107150|01105/15-3575|AR-IN|223.20|0.00|191510711.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14107090|01105/15-3545|AR-IN|223.20|0.00|191510934.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14107030|01105/15-3515|AR-IN|223.20|0.00|191511158.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106970|01105/15-3485|AR-IN|223.20|0.00|191511381.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106910|01105/15-3455|AR-IN|223.20|0.00|191511604.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106850|01105/15-3425|AR-IN|223.20|0.00|191511827.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106790|01105/15-3395|AR-IN|223.20|0.00|191512050.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106730|01105/15-3365|AR-IN|223.20|0.00|191512274.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106670|01105/15-3335|AR-IN|223.20|0.00|191512497.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106610|01105/15-3305|AR-IN|223.20|0.00|191512720.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106550|01105/15-3275|AR-IN|223.20|0.00|191512943.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106490|01105/15-3245|AR-IN|223.20|0.00|191513166.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106430|01105/15-3215|AR-IN|223.20|0.00|191513390.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106370|01105/15-3185|AR-IN|223.20|0.00|191513613.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106310|01105/15-3155|AR-IN|223.20|0.00|191513836.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106250|01105/15-3125|AR-IN|223.20|0.00|191514059.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106190|01105/15-3095|AR-IN|223.20|0.00|191514282.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106130|01105/15-3065|AR-IN|223.20|0.00|191514506.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106070|01105/15-3035|AR-IN|223.20|0.00|191514729.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14106010|01105/15-3005|AR-IN|223.20|0.00|191514952.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14105950|01105/15-2975|AR-IN|223.20|0.00|191515175.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14105890|01105/15-2945|AR-IN|223.20|0.00|191515398.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14105830|01105/15-2915|AR-IN|223.20|0.00|191515622.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14105770|01105/15-2885|AR-IN|223.20|0.00|191515845.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14105710|01105/15-2855|AR-IN|223.20|0.00|191516068.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14105650|01105/15-2825|AR-IN|223.20|0.00|191516291.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14105590|01105/15-2795|AR-IN|223.20|0.00|191516514.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14105530|01105/15-2765|AR-IN|223.20|0.00|191516738.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14105470|01105/15-2735|AR-IN|223.20|0.00|191516961.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14105410|01105/15-2705|AR-IN|223.20|0.00|191517184.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14105350|01105/15-2675|AR-IN|223.20|0.00|191517407.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14105290|01105/15-2645|AR-IN|223.20|0.00|191517630.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14105230|01105/15-2615|AR-IN|223.20|0.00|191517854.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14105170|01105/15-2585|AR-IN|223.20|0.00|191518077.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14105110|01105/15-2555|AR-IN|223.20|0.00|191518300.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14105050|01105/15-2525|AR-IN|223.20|0.00|191518523.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104990|01105/15-2495|AR-IN|223.20|0.00|191518746.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104930|01105/15-2465|AR-IN|223.20|0.00|191518970.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104870|01105/15-2435|AR-IN|223.20|0.00|191519193.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104810|01105/15-2405|AR-IN|223.20|0.00|191519416.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104750|01105/15-2375|AR-IN|223.20|0.00|191519639.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104690|01105/15-2345|AR-IN|223.20|0.00|191519862.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104630|01105/15-2315|AR-IN|223.20|0.00|191520086.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104570|01105/15-2285|AR-IN|223.20|0.00|191520309.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104510|01105/15-2255|AR-IN|223.20|0.00|191520532.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104450|01105/15-2225|AR-IN|223.20|0.00|191520755.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104390|01105/15-2195|AR-IN|223.20|0.00|191520978.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104330|01105/15-2165|AR-IN|223.20|0.00|191521202.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104270|01105/15-2135|AR-IN|223.20|0.00|191521425.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104210|01105/15-2105|AR-IN|223.20|0.00|191521648.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104150|01105/15-2075|AR-IN|223.20|0.00|191521871.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104090|01105/15-2045|AR-IN|223.20|0.00|191522094.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14104030|01105/15-2015|AR-IN|223.20|0.00|191522318.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103970|01105/15-1985|AR-IN|223.20|0.00|191522541.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103910|01105/15-1955|AR-IN|223.20|0.00|191522764.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103850|01105/15-1925|AR-IN|223.20|0.00|191522987.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103790|01105/15-1895|AR-IN|223.20|0.00|191523210.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103730|01105/15-1865|AR-IN|223.20|0.00|191523434.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103670|01105/15-1835|AR-IN|223.20|0.00|191523657.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103610|01105/15-1805|AR-IN|223.20|0.00|191523880.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103550|01105/15-1775|AR-IN|223.20|0.00|191524103.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103490|01105/15-1745|AR-IN|223.20|0.00|191524326.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103430|01105/15-1715|AR-IN|223.20|0.00|191524550.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103370|01105/15-1685|AR-IN|223.20|0.00|191524773.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103310|01105/15-1655|AR-IN|223.20|0.00|191524996.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103250|01105/15-1625|AR-IN|223.20|0.00|191525219.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103190|01105/15-1595|AR-IN|223.20|0.00|191525442.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103130|01105/15-1565|AR-IN|223.20|0.00|191525666.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103070|01105/15-1535|AR-IN|223.20|0.00|191525889.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14103010|01105/15-1505|AR-IN|223.20|0.00|191526112.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14102950|01105/15-1475|AR-IN|223.20|0.00|191526335.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14102890|01105/15-1445|AR-IN|223.20|0.00|191526558.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14102830|01105/15-1415|AR-IN|223.20|0.00|191526782.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14102770|01105/15-1385|AR-IN|223.20|0.00|191527005.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14102710|01105/15-1355|AR-IN|223.20|0.00|191527228.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14102650|01105/15-1325|AR-IN|223.20|0.00|191527451.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14102590|01105/15-1295|AR-IN|223.20|0.00|191527674.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14102530|01105/15-1265|AR-IN|223.20|0.00|191527898.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14102470|01105/15-1235|AR-IN|223.20|0.00|191528121.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14102410|01105/15-1205|AR-IN|223.20|0.00|191528344.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14102350|01105/15-1175|AR-IN|223.20|0.00|191528567.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14102290|01105/15-1145|AR-IN|223.20|0.00|191528790.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14102230|01105/15-1115|AR-IN|223.20|0.00|191529014.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14102170|01105/15-1085|AR-IN|223.20|0.00|191529237.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14102110|01105/15-1055|AR-IN|223.20|0.00|191529460.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14102050|01105/15-1025|AR-IN|223.20|0.00|191529683.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101990|01105/15-995|AR-IN|223.20|0.00|191529906.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101930|01105/15-965|AR-IN|223.20|0.00|191530130.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101870|01105/15-935|AR-IN|223.20|0.00|191530353.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101810|01105/15-905|AR-IN|223.20|0.00|191530576.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101750|01105/15-875|AR-IN|223.20|0.00|191530799.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101690|01105/15-845|AR-IN|223.20|0.00|191531022.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101630|01105/15-815|AR-IN|223.20|0.00|191531246.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101570|01105/15-785|AR-IN|223.20|0.00|191531469.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101510|01105/15-755|AR-IN|223.20|0.00|191531692.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101450|01105/15-725|AR-IN|223.20|0.00|191531915.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101390|01105/15-695|AR-IN|223.20|0.00|191532138.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101330|01105/15-665|AR-IN|223.20|0.00|191532362.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101270|01105/15-635|AR-IN|223.20|0.00|191532585.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101210|01105/15-605|AR-IN|223.20|0.00|191532808.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101150|01105/15-575|AR-IN|223.20|0.00|191533031.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101090|01105/15-545|AR-IN|223.20|0.00|191533254.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14101030|01105/15-515|AR-IN|223.20|0.00|191533478.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100970|01105/15-485|AR-IN|223.20|0.00|191533701.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100910|01105/15-455|AR-IN|223.20|0.00|191533924.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100850|01105/15-425|AR-IN|223.20|0.00|191534147.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100790|01105/15-395|AR-IN|223.20|0.00|191534370.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100730|01105/15-365|AR-IN|223.20|0.00|191534594.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100670|01105/15-335|AR-IN|223.20|0.00|191534817.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100610|01105/15-305|AR-IN|223.20|0.00|191535040.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100550|01105/15-275|AR-IN|223.20|0.00|191535263.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100490|01105/15-245|AR-IN|223.20|0.00|191535486.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100430|01105/15-215|AR-IN|223.20|0.00|191535710.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100370|01105/15-185|AR-IN|223.20|0.00|191535933.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100310|01105/15-155|AR-IN|223.20|0.00|191536156.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100250|01105/15-125|AR-IN|223.20|0.00|191536379.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100190|01105/15-95|AR-IN|223.20|0.00|191536602.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100130|01105/15-65|AR-IN|223.20|0.00|191536826.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100070|01105/15-35|AR-IN|223.20|0.00|191537049.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|ANSON HOTEL MANAGEMENT S/B|14100010|01105/15-5|AR-IN|223.20|0.00|191537272.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|LOCAL SALES|PERNIAGAAN STAR (M) SDN BHD|6800002|IN000200010|AR-IN|1176.60|0.00|191538449.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14220945|01105/15-26855|AR-IN|223.20|0.00|191538672.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14220885|01105/15-26825|AR-IN|223.20|0.00|191538895.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14220825|01105/15-26795|AR-IN|223.20|0.00|191539118.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14220765|01105/15-26765|AR-IN|223.20|0.00|191539341.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14220705|01105/15-26735|AR-IN|223.20|0.00|191539565.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14220645|01105/15-26705|AR-IN|223.20|0.00|191539788.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14220585|01105/15-26675|AR-IN|223.20|0.00|191540011.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14220525|01105/15-26645|AR-IN|223.20|0.00|191540234.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14220465|01105/15-26615|AR-IN|223.20|0.00|191540457.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14220405|01105/15-26585|AR-IN|223.20|0.00|191540681.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14220345|01105/15-26555|AR-IN|223.20|0.00|191540904.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14220285|01105/15-26525|AR-IN|223.20|0.00|191541127.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14220225|01105/15-26495|AR-IN|223.20|0.00|191541350.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14220165|01105/15-26465|AR-IN|223.20|0.00|191541573.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14220105|01105/15-26435|AR-IN|223.20|0.00|191541797.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14220045|01105/15-26405|AR-IN|223.20|0.00|191542020.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219985|01105/15-26375|AR-IN|223.20|0.00|191542243.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219925|01105/15-26345|AR-IN|223.20|0.00|191542466.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219865|01105/15-26315|AR-IN|223.20|0.00|191542689.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219805|01105/15-26285|AR-IN|223.20|0.00|191542913.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219745|01105/15-26255|AR-IN|223.20|0.00|191543136.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219685|01105/15-26225|AR-IN|223.20|0.00|191543359.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219625|01105/15-26195|AR-IN|223.20|0.00|191543582.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219565|01105/15-26165|AR-IN|223.20|0.00|191543805.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219505|01105/15-26135|AR-IN|223.20|0.00|191544029.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219445|01105/15-26105|AR-IN|223.20|0.00|191544252.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219385|01105/15-26075|AR-IN|223.20|0.00|191544475.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219325|01105/15-26045|AR-IN|223.20|0.00|191544698.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219265|01105/15-26015|AR-IN|223.20|0.00|191544921.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219205|01105/15-25985|AR-IN|223.20|0.00|191545145.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219145|01105/15-25955|AR-IN|223.20|0.00|191545368.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219085|01105/15-25925|AR-IN|223.20|0.00|191545591.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14219025|01105/15-25895|AR-IN|223.20|0.00|191545814.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218965|01105/15-25865|AR-IN|223.20|0.00|191546037.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218905|01105/15-25835|AR-IN|223.20|0.00|191546261.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218845|01105/15-25805|AR-IN|223.20|0.00|191546484.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218785|01105/15-25775|AR-IN|223.20|0.00|191546707.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218725|01105/15-25745|AR-IN|223.20|0.00|191546930.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218665|01105/15-25715|AR-IN|223.20|0.00|191547153.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218605|01105/15-25685|AR-IN|223.20|0.00|191547377.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218545|01105/15-25655|AR-IN|223.20|0.00|191547600.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218485|01105/15-25625|AR-IN|223.20|0.00|191547823.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218425|01105/15-25595|AR-IN|223.20|0.00|191548046.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218365|01105/15-25565|AR-IN|223.20|0.00|191548269.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218305|01105/15-25535|AR-IN|223.20|0.00|191548493.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218245|01105/15-25505|AR-IN|223.20|0.00|191548716.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218185|01105/15-25475|AR-IN|223.20|0.00|191548939.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218125|01105/15-25445|AR-IN|223.20|0.00|191549162.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218065|01105/15-25415|AR-IN|223.20|0.00|191549385.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14218005|01105/15-25385|AR-IN|223.20|0.00|191549609.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14217945|01105/15-25355|AR-IN|223.20|0.00|191549832.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14217885|01105/15-25325|AR-IN|223.20|0.00|191550055.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14217825|01105/15-25295|AR-IN|223.20|0.00|191550278.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14217765|01105/15-25265|AR-IN|223.20|0.00|191550501.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14217705|01105/15-25235|AR-IN|223.20|0.00|191550725.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14217645|01105/15-25205|AR-IN|223.20|0.00|191550948.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14217585|01105/15-25175|AR-IN|223.20|0.00|191551171.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14217525|01105/15-25145|AR-IN|223.20|0.00|191551394.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14217465|01105/15-25115|AR-IN|223.20|0.00|191551617.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14217405|01105/15-25085|AR-IN|223.20|0.00|191551841.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14217345|01105/15-25055|AR-IN|223.20|0.00|191552064.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14217285|01105/15-25025|AR-IN|223.20|0.00|191552287.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14217225|01105/15-24995|AR-IN|223.20|0.00|191552510.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14217165|01105/15-24965|AR-IN|223.20|0.00|191552733.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14217105|01105/15-24935|AR-IN|223.20|0.00|191552957.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14217045|01105/15-24905|AR-IN|223.20|0.00|191553180.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216985|01105/15-24875|AR-IN|223.20|0.00|191553403.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216925|01105/15-24845|AR-IN|223.20|0.00|191553626.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216865|01105/15-24815|AR-IN|223.20|0.00|191553849.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216805|01105/15-24785|AR-IN|223.20|0.00|191554073.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216745|01105/15-24755|AR-IN|223.20|0.00|191554296.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216685|01105/15-24725|AR-IN|223.20|0.00|191554519.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216625|01105/15-24695|AR-IN|223.20|0.00|191554742.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216565|01105/15-24665|AR-IN|223.20|0.00|191554965.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216505|01105/15-24635|AR-IN|223.20|0.00|191555189.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216445|01105/15-24605|AR-IN|223.20|0.00|191555412.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216385|01105/15-24575|AR-IN|223.20|0.00|191555635.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216325|01105/15-24545|AR-IN|223.20|0.00|191555858.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216265|01105/15-24515|AR-IN|223.20|0.00|191556081.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216205|01105/15-24485|AR-IN|223.20|0.00|191556305.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216145|01105/15-24455|AR-IN|223.20|0.00|191556528.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216085|01105/15-24425|AR-IN|223.20|0.00|191556751.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14216025|01105/15-24395|AR-IN|223.20|0.00|191556974.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215965|01105/15-24365|AR-IN|223.20|0.00|191557197.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215905|01105/15-24335|AR-IN|223.20|0.00|191557421.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215845|01105/15-24305|AR-IN|223.20|0.00|191557644.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215785|01105/15-24275|AR-IN|223.20|0.00|191557867.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215725|01105/15-24245|AR-IN|223.20|0.00|191558090.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215665|01105/15-24215|AR-IN|223.20|0.00|191558313.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215605|01105/15-24185|AR-IN|223.20|0.00|191558537.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215545|01105/15-24155|AR-IN|223.20|0.00|191558760.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215485|01105/15-24125|AR-IN|223.20|0.00|191558983.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215425|01105/15-24095|AR-IN|223.20|0.00|191559206.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215365|01105/15-24065|AR-IN|223.20|0.00|191559429.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215305|01105/15-24035|AR-IN|223.20|0.00|191559653.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215245|01105/15-24005|AR-IN|223.20|0.00|191559876.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215185|01105/15-23975|AR-IN|223.20|0.00|191560099.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215125|01105/15-23945|AR-IN|223.20|0.00|191560322.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215065|01105/15-23915|AR-IN|223.20|0.00|191560545.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14215005|01105/15-23885|AR-IN|223.20|0.00|191560769.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14214945|01105/15-23855|AR-IN|223.20|0.00|191560992.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14214885|01105/15-23825|AR-IN|223.20|0.00|191561215.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14214825|01105/15-23795|AR-IN|223.20|0.00|191561438.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14214765|01105/15-23765|AR-IN|223.20|0.00|191561661.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14214705|01105/15-23735|AR-IN|223.20|0.00|191561885.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14214645|01105/15-23705|AR-IN|223.20|0.00|191562108.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14214585|01105/15-23675|AR-IN|223.20|0.00|191562331.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14214525|01105/15-23645|AR-IN|223.20|0.00|191562554.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14214465|01105/15-23615|AR-IN|223.20|0.00|191562777.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14214405|01105/15-23585|AR-IN|223.20|0.00|191563001.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14214345|01105/15-23555|AR-IN|223.20|0.00|191563224.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14214285|01105/15-23525|AR-IN|223.20|0.00|191563447.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14214225|01105/15-23495|AR-IN|223.20|0.00|191563670.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14214165|01105/15-23465|AR-IN|223.20|0.00|191563893.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14214105|01105/15-23435|AR-IN|223.20|0.00|191564117.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14214045|01105/15-23405|AR-IN|223.20|0.00|191564340.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213985|01105/15-23375|AR-IN|223.20|0.00|191564563.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213925|01105/15-23345|AR-IN|223.20|0.00|191564786.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213865|01105/15-23315|AR-IN|223.20|0.00|191565009.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213805|01105/15-23285|AR-IN|223.20|0.00|191565233.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213745|01105/15-23255|AR-IN|223.20|0.00|191565456.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213685|01105/15-23225|AR-IN|223.20|0.00|191565679.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213625|01105/15-23195|AR-IN|223.20|0.00|191565902.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213565|01105/15-23165|AR-IN|223.20|0.00|191566125.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213505|01105/15-23135|AR-IN|223.20|0.00|191566349.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213445|01105/15-23105|AR-IN|223.20|0.00|191566572.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213385|01105/15-23075|AR-IN|223.20|0.00|191566795.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213325|01105/15-23045|AR-IN|223.20|0.00|191567018.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213265|01105/15-23015|AR-IN|223.20|0.00|191567241.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213205|01105/15-22985|AR-IN|223.20|0.00|191567465.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213145|01105/15-22955|AR-IN|223.20|0.00|191567688.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213085|01105/15-22925|AR-IN|223.20|0.00|191567911.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14213025|01105/15-22895|AR-IN|223.20|0.00|191568134.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212965|01105/15-22865|AR-IN|223.20|0.00|191568357.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212905|01105/15-22835|AR-IN|223.20|0.00|191568581.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212845|01105/15-22805|AR-IN|223.20|0.00|191568804.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212785|01105/15-22775|AR-IN|223.20|0.00|191569027.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212725|01105/15-22745|AR-IN|223.20|0.00|191569250.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212665|01105/15-22715|AR-IN|223.20|0.00|191569473.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212605|01105/15-22685|AR-IN|223.20|0.00|191569697.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212545|01105/15-22655|AR-IN|223.20|0.00|191569920.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212485|01105/15-22625|AR-IN|223.20|0.00|191570143.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212425|01105/15-22595|AR-IN|223.20|0.00|191570366.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212365|01105/15-22565|AR-IN|223.20|0.00|191570589.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212305|01105/15-22535|AR-IN|223.20|0.00|191570813.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212245|01105/15-22505|AR-IN|223.20|0.00|191571036.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212185|01105/15-22475|AR-IN|223.20|0.00|191571259.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212125|01105/15-22445|AR-IN|223.20|0.00|191571482.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212065|01105/15-22415|AR-IN|223.20|0.00|191571705.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14212005|01105/15-22385|AR-IN|223.20|0.00|191571929.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14211945|01105/15-22355|AR-IN|223.20|0.00|191572152.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14211885|01105/15-22325|AR-IN|223.20|0.00|191572375.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14211825|01105/15-22295|AR-IN|223.20|0.00|191572598.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14211765|01105/15-22265|AR-IN|223.20|0.00|191572821.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14211705|01105/15-22235|AR-IN|223.20|0.00|191573045.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14211645|01105/15-22205|AR-IN|223.20|0.00|191573268.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14211585|01105/15-22175|AR-IN|223.20|0.00|191573491.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14211525|01105/15-22145|AR-IN|223.20|0.00|191573714.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14211465|01105/15-22115|AR-IN|223.20|0.00|191573937.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14211405|01105/15-22085|AR-IN|223.20|0.00|191574161.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14211345|01105/15-22055|AR-IN|223.20|0.00|191574384.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14211285|01105/15-22025|AR-IN|223.20|0.00|191574607.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14211225|01105/15-21995|AR-IN|223.20|0.00|191574830.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14211165|01105/15-21965|AR-IN|223.20|0.00|191575053.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14211105|01105/15-21935|AR-IN|223.20|0.00|191575277.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14211045|01105/15-21905|AR-IN|223.20|0.00|191575500.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210985|01105/15-21875|AR-IN|223.20|0.00|191575723.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210925|01105/15-21845|AR-IN|223.20|0.00|191575946.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210865|01105/15-21815|AR-IN|223.20|0.00|191576169.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210805|01105/15-21785|AR-IN|223.20|0.00|191576393.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210745|01105/15-21755|AR-IN|223.20|0.00|191576616.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210685|01105/15-21725|AR-IN|223.20|0.00|191576839.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210625|01105/15-21695|AR-IN|223.20|0.00|191577062.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210565|01105/15-21665|AR-IN|223.20|0.00|191577285.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210505|01105/15-21635|AR-IN|223.20|0.00|191577509.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210445|01105/15-21605|AR-IN|223.20|0.00|191577732.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210385|01105/15-21575|AR-IN|223.20|0.00|191577955.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210325|01105/15-21545|AR-IN|223.20|0.00|191578178.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210265|01105/15-21515|AR-IN|223.20|0.00|191578401.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210205|01105/15-21485|AR-IN|223.20|0.00|191578625.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210145|01105/15-21455|AR-IN|223.20|0.00|191578848.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210085|01105/15-21425|AR-IN|223.20|0.00|191579071.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14210025|01105/15-21395|AR-IN|223.20|0.00|191579294.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209965|01105/15-21365|AR-IN|223.20|0.00|191579517.80| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209905|01105/15-21335|AR-IN|223.20|0.00|191579741.00| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209845|01105/15-21305|AR-IN|223.20|0.00|191579964.20| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209785|01105/15-21275|AR-IN|223.20|0.00|191580187.40| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209725|01105/15-21245|AR-IN|223.20|0.00|191580410.60| L|10/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/19|BIJAK UTUSAN SDN BHD|14209665|01105/15-21215|AR-IN|223.20|0.00|191580633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100011|01104/15-6|AR-IN|42400.00|0.00|191623033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100071|01104/15-36|AR-IN|42400.00|0.00|191665433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100131|01104/15-66|AR-IN|42400.00|0.00|191707833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100191|01104/15-96|AR-IN|42400.00|0.00|191750233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100251|01104/15-126|AR-IN|42400.00|0.00|191792633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100311|01104/15-156|AR-IN|42400.00|0.00|191835033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100371|01104/15-186|AR-IN|42400.00|0.00|191877433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100431|01104/15-216|AR-IN|42400.00|0.00|191919833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100491|01104/15-246|AR-IN|42400.00|0.00|191962233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100551|01104/15-276|AR-IN|42400.00|0.00|192004633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100611|01104/15-306|AR-IN|42400.00|0.00|192047033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100671|01104/15-336|AR-IN|42400.00|0.00|192089433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100731|01104/15-366|AR-IN|42400.00|0.00|192131833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100791|01104/15-396|AR-IN|42400.00|0.00|192174233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100851|01104/15-426|AR-IN|42400.00|0.00|192216633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100911|01104/15-456|AR-IN|42400.00|0.00|192259033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100971|01104/15-486|AR-IN|42400.00|0.00|192301433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101031|01104/15-516|AR-IN|42400.00|0.00|192343833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101091|01104/15-546|AR-IN|42400.00|0.00|192386233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101151|01104/15-576|AR-IN|42400.00|0.00|192428633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101211|01104/15-606|AR-IN|42400.00|0.00|192471033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101271|01104/15-636|AR-IN|42400.00|0.00|192513433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101331|01104/15-666|AR-IN|42400.00|0.00|192555833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101391|01104/15-696|AR-IN|42400.00|0.00|192598233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101451|01104/15-726|AR-IN|42400.00|0.00|192640633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101511|01104/15-756|AR-IN|42400.00|0.00|192683033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101571|01104/15-786|AR-IN|42400.00|0.00|192725433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101631|01104/15-816|AR-IN|42400.00|0.00|192767833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101691|01104/15-846|AR-IN|42400.00|0.00|192810233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101751|01104/15-876|AR-IN|42400.00|0.00|192852633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101811|01104/15-906|AR-IN|42400.00|0.00|192895033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101871|01104/15-936|AR-IN|42400.00|0.00|192937433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101931|01104/15-966|AR-IN|42400.00|0.00|192979833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101991|01104/15-996|AR-IN|42400.00|0.00|193022233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102051|01104/15-1026|AR-IN|42400.00|0.00|193064633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102111|01104/15-1056|AR-IN|42400.00|0.00|193107033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102171|01104/15-1086|AR-IN|42400.00|0.00|193149433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102231|01104/15-1116|AR-IN|42400.00|0.00|193191833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102291|01104/15-1146|AR-IN|42400.00|0.00|193234233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102351|01104/15-1176|AR-IN|42400.00|0.00|193276633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102411|01104/15-1206|AR-IN|42400.00|0.00|193319033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102471|01104/15-1236|AR-IN|42400.00|0.00|193361433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102531|01104/15-1266|AR-IN|42400.00|0.00|193403833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102591|01104/15-1296|AR-IN|42400.00|0.00|193446233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102651|01104/15-1326|AR-IN|42400.00|0.00|193488633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102711|01104/15-1356|AR-IN|42400.00|0.00|193531033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102771|01104/15-1386|AR-IN|42400.00|0.00|193573433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102831|01104/15-1416|AR-IN|42400.00|0.00|193615833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102891|01104/15-1446|AR-IN|42400.00|0.00|193658233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102951|01104/15-1476|AR-IN|42400.00|0.00|193700633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103011|01104/15-1506|AR-IN|42400.00|0.00|193743033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103071|01104/15-1536|AR-IN|42400.00|0.00|193785433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103131|01104/15-1566|AR-IN|42400.00|0.00|193827833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103191|01104/15-1596|AR-IN|42400.00|0.00|193870233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103251|01104/15-1626|AR-IN|42400.00|0.00|193912633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103311|01104/15-1656|AR-IN|42400.00|0.00|193955033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103371|01104/15-1686|AR-IN|42400.00|0.00|193997433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103431|01104/15-1716|AR-IN|42400.00|0.00|194039833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103491|01104/15-1746|AR-IN|42400.00|0.00|194082233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103551|01104/15-1776|AR-IN|42400.00|0.00|194124633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103611|01104/15-1806|AR-IN|42400.00|0.00|194167033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103671|01104/15-1836|AR-IN|42400.00|0.00|194209433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103731|01104/15-1866|AR-IN|42400.00|0.00|194251833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103791|01104/15-1896|AR-IN|42400.00|0.00|194294233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103851|01104/15-1926|AR-IN|42400.00|0.00|194336633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103911|01104/15-1956|AR-IN|42400.00|0.00|194379033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103971|01104/15-1986|AR-IN|42400.00|0.00|194421433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104031|01104/15-2016|AR-IN|42400.00|0.00|194463833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104091|01104/15-2046|AR-IN|42400.00|0.00|194506233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104151|01104/15-2076|AR-IN|42400.00|0.00|194548633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104211|01104/15-2106|AR-IN|42400.00|0.00|194591033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104271|01104/15-2136|AR-IN|42400.00|0.00|194633433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104331|01104/15-2166|AR-IN|42400.00|0.00|194675833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104391|01104/15-2196|AR-IN|42400.00|0.00|194718233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104451|01104/15-2226|AR-IN|42400.00|0.00|194760633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104511|01104/15-2256|AR-IN|42400.00|0.00|194803033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104571|01104/15-2286|AR-IN|42400.00|0.00|194845433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104631|01104/15-2316|AR-IN|42400.00|0.00|194887833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104691|01104/15-2346|AR-IN|42400.00|0.00|194930233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104751|01104/15-2376|AR-IN|42400.00|0.00|194972633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104811|01104/15-2406|AR-IN|42400.00|0.00|195015033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104871|01104/15-2436|AR-IN|42400.00|0.00|195057433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104931|01104/15-2466|AR-IN|42400.00|0.00|195099833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104991|01104/15-2496|AR-IN|42400.00|0.00|195142233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105051|01104/15-2526|AR-IN|42400.00|0.00|195184633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105111|01104/15-2556|AR-IN|42400.00|0.00|195227033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105171|01104/15-2586|AR-IN|42400.00|0.00|195269433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105231|01104/15-2616|AR-IN|42400.00|0.00|195311833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105291|01104/15-2646|AR-IN|42400.00|0.00|195354233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105351|01104/15-2676|AR-IN|42400.00|0.00|195396633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105411|01104/15-2706|AR-IN|42400.00|0.00|195439033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105471|01104/15-2736|AR-IN|42400.00|0.00|195481433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105531|01104/15-2766|AR-IN|42400.00|0.00|195523833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105591|01104/15-2796|AR-IN|42400.00|0.00|195566233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105651|01104/15-2826|AR-IN|42400.00|0.00|195608633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105711|01104/15-2856|AR-IN|42400.00|0.00|195651033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105771|01104/15-2886|AR-IN|42400.00|0.00|195693433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105831|01104/15-2916|AR-IN|42400.00|0.00|195735833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105891|01104/15-2946|AR-IN|42400.00|0.00|195778233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105951|01104/15-2976|AR-IN|42400.00|0.00|195820633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106011|01104/15-3006|AR-IN|42400.00|0.00|195863033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106071|01104/15-3036|AR-IN|42400.00|0.00|195905433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106131|01104/15-3066|AR-IN|42400.00|0.00|195947833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106191|01104/15-3096|AR-IN|42400.00|0.00|195990233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106251|01104/15-3126|AR-IN|42400.00|0.00|196032633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106311|01104/15-3156|AR-IN|42400.00|0.00|196075033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106371|01104/15-3186|AR-IN|42400.00|0.00|196117433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106431|01104/15-3216|AR-IN|42400.00|0.00|196159833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106491|01104/15-3246|AR-IN|42400.00|0.00|196202233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106551|01104/15-3276|AR-IN|42400.00|0.00|196244633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106611|01104/15-3306|AR-IN|42400.00|0.00|196287033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106671|01104/15-3336|AR-IN|42400.00|0.00|196329433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106731|01104/15-3366|AR-IN|42400.00|0.00|196371833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106791|01104/15-3396|AR-IN|42400.00|0.00|196414233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106851|01104/15-3426|AR-IN|42400.00|0.00|196456633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106911|01104/15-3456|AR-IN|42400.00|0.00|196499033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106971|01104/15-3486|AR-IN|42400.00|0.00|196541433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107031|01104/15-3516|AR-IN|42400.00|0.00|196583833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107091|01104/15-3546|AR-IN|42400.00|0.00|196626233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107151|01104/15-3576|AR-IN|42400.00|0.00|196668633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107211|01104/15-3606|AR-IN|42400.00|0.00|196711033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107271|01104/15-3636|AR-IN|42400.00|0.00|196753433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107331|01104/15-3666|AR-IN|42400.00|0.00|196795833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107391|01104/15-3696|AR-IN|42400.00|0.00|196838233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107451|01104/15-3726|AR-IN|42400.00|0.00|196880633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107511|01104/15-3756|AR-IN|42400.00|0.00|196923033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107571|01104/15-3786|AR-IN|42400.00|0.00|196965433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107631|01104/15-3816|AR-IN|42400.00|0.00|197007833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107691|01104/15-3846|AR-IN|42400.00|0.00|197050233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107751|01104/15-3876|AR-IN|42400.00|0.00|197092633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107811|01104/15-3906|AR-IN|42400.00|0.00|197135033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107871|01104/15-3936|AR-IN|42400.00|0.00|197177433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107931|01104/15-3966|AR-IN|42400.00|0.00|197219833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107991|01104/15-3996|AR-IN|42400.00|0.00|197262233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108051|01104/15-4026|AR-IN|42400.00|0.00|197304633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108111|01104/15-4056|AR-IN|42400.00|0.00|197347033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108171|01104/15-4086|AR-IN|42400.00|0.00|197389433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108231|01104/15-4116|AR-IN|42400.00|0.00|197431833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108291|01104/15-4146|AR-IN|42400.00|0.00|197474233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108351|01104/15-4176|AR-IN|42400.00|0.00|197516633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108411|01104/15-4206|AR-IN|42400.00|0.00|197559033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108471|01104/15-4236|AR-IN|42400.00|0.00|197601433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108531|01104/15-4266|AR-IN|42400.00|0.00|197643833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108591|01104/15-4296|AR-IN|42400.00|0.00|197686233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108651|01104/15-4326|AR-IN|42400.00|0.00|197728633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108711|01104/15-4356|AR-IN|42400.00|0.00|197771033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108771|01104/15-4386|AR-IN|42400.00|0.00|197813433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108831|01104/15-4416|AR-IN|42400.00|0.00|197855833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108891|01104/15-4446|AR-IN|42400.00|0.00|197898233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108951|01104/15-4476|AR-IN|42400.00|0.00|197940633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109011|01104/15-4506|AR-IN|42400.00|0.00|197983033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109071|01104/15-4536|AR-IN|42400.00|0.00|198025433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109131|01104/15-4566|AR-IN|42400.00|0.00|198067833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109191|01104/15-4596|AR-IN|42400.00|0.00|198110233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109251|01104/15-4626|AR-IN|42400.00|0.00|198152633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109311|01104/15-4656|AR-IN|42400.00|0.00|198195033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109371|01104/15-4686|AR-IN|42400.00|0.00|198237433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109431|01104/15-4716|AR-IN|42400.00|0.00|198279833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109491|01104/15-4746|AR-IN|42400.00|0.00|198322233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109551|01104/15-4776|AR-IN|42400.00|0.00|198364633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109611|01104/15-4806|AR-IN|42400.00|0.00|198407033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109671|01104/15-4836|AR-IN|42400.00|0.00|198449433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109731|01104/15-4866|AR-IN|42400.00|0.00|198491833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109791|01104/15-4896|AR-IN|42400.00|0.00|198534233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109851|01104/15-4926|AR-IN|42400.00|0.00|198576633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109911|01104/15-4956|AR-IN|42400.00|0.00|198619033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109971|01104/15-4986|AR-IN|42400.00|0.00|198661433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110031|01104/15-5016|AR-IN|42400.00|0.00|198703833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110091|01104/15-5046|AR-IN|42400.00|0.00|198746233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110151|01104/15-5076|AR-IN|42400.00|0.00|198788633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110211|01104/15-5106|AR-IN|42400.00|0.00|198831033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110271|01104/15-5136|AR-IN|42400.00|0.00|198873433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110331|01104/15-5166|AR-IN|42400.00|0.00|198915833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110391|01104/15-5196|AR-IN|42400.00|0.00|198958233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110451|01104/15-5226|AR-IN|42400.00|0.00|199000633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110511|01104/15-5256|AR-IN|42400.00|0.00|199043033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110571|01104/15-5286|AR-IN|42400.00|0.00|199085433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110631|01104/15-5316|AR-IN|42400.00|0.00|199127833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110691|01104/15-5346|AR-IN|42400.00|0.00|199170233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110751|01104/15-5376|AR-IN|42400.00|0.00|199212633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110811|01104/15-5406|AR-IN|42400.00|0.00|199255033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110871|01104/15-5436|AR-IN|42400.00|0.00|199297433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110931|01104/15-5466|AR-IN|42400.00|0.00|199339833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110991|01104/15-5496|AR-IN|42400.00|0.00|199382233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111051|01104/15-5526|AR-IN|42400.00|0.00|199424633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111111|01104/15-5556|AR-IN|42400.00|0.00|199467033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111171|01104/15-5586|AR-IN|42400.00|0.00|199509433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111231|01104/15-5616|AR-IN|42400.00|0.00|199551833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111291|01104/15-5646|AR-IN|42400.00|0.00|199594233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111351|01104/15-5676|AR-IN|42400.00|0.00|199636633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111411|01104/15-5706|AR-IN|42400.00|0.00|199679033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111471|01104/15-5736|AR-IN|42400.00|0.00|199721433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111531|01104/15-5766|AR-IN|42400.00|0.00|199763833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111591|01104/15-5796|AR-IN|42400.00|0.00|199806233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111651|01104/15-5826|AR-IN|42400.00|0.00|199848633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111711|01104/15-5856|AR-IN|42400.00|0.00|199891033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111771|01104/15-5886|AR-IN|42400.00|0.00|199933433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111831|01104/15-5916|AR-IN|42400.00|0.00|199975833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111891|01104/15-5946|AR-IN|42400.00|0.00|200018233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111951|01104/15-5976|AR-IN|42400.00|0.00|200060633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112011|01104/15-6006|AR-IN|42400.00|0.00|200103033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112071|01104/15-6036|AR-IN|42400.00|0.00|200145433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112131|01104/15-6066|AR-IN|42400.00|0.00|200187833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112191|01104/15-6096|AR-IN|42400.00|0.00|200230233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112251|01104/15-6126|AR-IN|42400.00|0.00|200272633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112311|01104/15-6156|AR-IN|42400.00|0.00|200315033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112371|01104/15-6186|AR-IN|42400.00|0.00|200357433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112431|01104/15-6216|AR-IN|42400.00|0.00|200399833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112491|01104/15-6246|AR-IN|42400.00|0.00|200442233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112551|01104/15-6276|AR-IN|42400.00|0.00|200484633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112611|01104/15-6306|AR-IN|42400.00|0.00|200527033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112671|01104/15-6336|AR-IN|42400.00|0.00|200569433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112731|01104/15-6366|AR-IN|42400.00|0.00|200611833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112791|01104/15-6396|AR-IN|42400.00|0.00|200654233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112851|01104/15-6426|AR-IN|42400.00|0.00|200696633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112911|01104/15-6456|AR-IN|42400.00|0.00|200739033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112971|01104/15-6486|AR-IN|42400.00|0.00|200781433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113031|01104/15-6516|AR-IN|42400.00|0.00|200823833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113091|01104/15-6546|AR-IN|42400.00|0.00|200866233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113151|01104/15-6576|AR-IN|42400.00|0.00|200908633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113211|01104/15-6606|AR-IN|42400.00|0.00|200951033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113271|01104/15-6636|AR-IN|42400.00|0.00|200993433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113331|01104/15-6666|AR-IN|42400.00|0.00|201035833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113391|01104/15-6696|AR-IN|42400.00|0.00|201078233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113451|01104/15-6726|AR-IN|42400.00|0.00|201120633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113511|01104/15-6756|AR-IN|42400.00|0.00|201163033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113571|01104/15-6786|AR-IN|42400.00|0.00|201205433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113631|01104/15-6816|AR-IN|42400.00|0.00|201247833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113691|01104/15-6846|AR-IN|42400.00|0.00|201290233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113751|01104/15-6876|AR-IN|42400.00|0.00|201332633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113811|01104/15-6906|AR-IN|42400.00|0.00|201375033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113871|01104/15-6936|AR-IN|42400.00|0.00|201417433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113931|01104/15-6966|AR-IN|42400.00|0.00|201459833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113991|01104/15-6996|AR-IN|42400.00|0.00|201502233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114051|01104/15-7026|AR-IN|42400.00|0.00|201544633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114111|01104/15-7056|AR-IN|42400.00|0.00|201587033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114171|01104/15-7086|AR-IN|42400.00|0.00|201629433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114231|01104/15-7116|AR-IN|42400.00|0.00|201671833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114291|01104/15-7146|AR-IN|42400.00|0.00|201714233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114351|01104/15-7176|AR-IN|42400.00|0.00|201756633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114411|01104/15-7206|AR-IN|42400.00|0.00|201799033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114471|01104/15-7236|AR-IN|42400.00|0.00|201841433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114531|01104/15-7266|AR-IN|42400.00|0.00|201883833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114591|01104/15-7296|AR-IN|42400.00|0.00|201926233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114651|01104/15-7326|AR-IN|42400.00|0.00|201968633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114711|01104/15-7356|AR-IN|42400.00|0.00|202011033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114771|01104/15-7386|AR-IN|42400.00|0.00|202053433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114831|01104/15-7416|AR-IN|42400.00|0.00|202095833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114891|01104/15-7446|AR-IN|42400.00|0.00|202138233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114951|01104/15-7476|AR-IN|42400.00|0.00|202180633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115011|01104/15-7506|AR-IN|42400.00|0.00|202223033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115071|01104/15-7536|AR-IN|42400.00|0.00|202265433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115131|01104/15-7566|AR-IN|42400.00|0.00|202307833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115191|01104/15-7596|AR-IN|42400.00|0.00|202350233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115251|01104/15-7626|AR-IN|42400.00|0.00|202392633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115311|01104/15-7656|AR-IN|42400.00|0.00|202435033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115371|01104/15-7686|AR-IN|42400.00|0.00|202477433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115431|01104/15-7716|AR-IN|42400.00|0.00|202519833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115491|01104/15-7746|AR-IN|42400.00|0.00|202562233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115551|01104/15-7776|AR-IN|42400.00|0.00|202604633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115611|01104/15-7806|AR-IN|42400.00|0.00|202647033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115671|01104/15-7836|AR-IN|42400.00|0.00|202689433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115731|01104/15-7866|AR-IN|42400.00|0.00|202731833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115791|01104/15-7896|AR-IN|42400.00|0.00|202774233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115851|01104/15-7926|AR-IN|42400.00|0.00|202816633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115911|01104/15-7956|AR-IN|42400.00|0.00|202859033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115971|01104/15-7986|AR-IN|42400.00|0.00|202901433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116031|01104/15-8016|AR-IN|42400.00|0.00|202943833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116091|01104/15-8046|AR-IN|42400.00|0.00|202986233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116151|01104/15-8076|AR-IN|42400.00|0.00|203028633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116211|01104/15-8106|AR-IN|42400.00|0.00|203071033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116271|01104/15-8136|AR-IN|42400.00|0.00|203113433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116331|01104/15-8166|AR-IN|42400.00|0.00|203155833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116391|01104/15-8196|AR-IN|42400.00|0.00|203198233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116451|01104/15-8226|AR-IN|42400.00|0.00|203240633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116511|01104/15-8256|AR-IN|42400.00|0.00|203283033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116571|01104/15-8286|AR-IN|42400.00|0.00|203325433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116631|01104/15-8316|AR-IN|42400.00|0.00|203367833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116691|01104/15-8346|AR-IN|42400.00|0.00|203410233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116751|01104/15-8376|AR-IN|42400.00|0.00|203452633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116811|01104/15-8406|AR-IN|42400.00|0.00|203495033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116871|01104/15-8436|AR-IN|42400.00|0.00|203537433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116931|01104/15-8466|AR-IN|42400.00|0.00|203579833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116991|01104/15-8496|AR-IN|42400.00|0.00|203622233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117051|01104/15-8526|AR-IN|42400.00|0.00|203664633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117111|01104/15-8556|AR-IN|42400.00|0.00|203707033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117171|01104/15-8586|AR-IN|42400.00|0.00|203749433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117231|01104/15-8616|AR-IN|42400.00|0.00|203791833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117291|01104/15-8646|AR-IN|42400.00|0.00|203834233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117351|01104/15-8676|AR-IN|42400.00|0.00|203876633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117411|01104/15-8706|AR-IN|42400.00|0.00|203919033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117471|01104/15-8736|AR-IN|42400.00|0.00|203961433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117531|01104/15-8766|AR-IN|42400.00|0.00|204003833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117591|01104/15-8796|AR-IN|42400.00|0.00|204046233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117651|01104/15-8826|AR-IN|42400.00|0.00|204088633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117711|01104/15-8856|AR-IN|42400.00|0.00|204131033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117771|01104/15-8886|AR-IN|42400.00|0.00|204173433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117831|01104/15-8916|AR-IN|42400.00|0.00|204215833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117891|01104/15-8946|AR-IN|42400.00|0.00|204258233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117951|01104/15-8976|AR-IN|42400.00|0.00|204300633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118011|01104/15-9006|AR-IN|42400.00|0.00|204343033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118071|01104/15-9036|AR-IN|42400.00|0.00|204385433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118131|01104/15-9066|AR-IN|42400.00|0.00|204427833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118191|01104/15-9096|AR-IN|42400.00|0.00|204470233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118251|01104/15-9126|AR-IN|42400.00|0.00|204512633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118311|01104/15-9156|AR-IN|42400.00|0.00|204555033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118371|01104/15-9186|AR-IN|42400.00|0.00|204597433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118431|01104/15-9216|AR-IN|42400.00|0.00|204639833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118491|01104/15-9246|AR-IN|42400.00|0.00|204682233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118551|01104/15-9276|AR-IN|42400.00|0.00|204724633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118611|01104/15-9306|AR-IN|42400.00|0.00|204767033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118671|01104/15-9336|AR-IN|42400.00|0.00|204809433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118731|01104/15-9366|AR-IN|42400.00|0.00|204851833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118791|01104/15-9396|AR-IN|42400.00|0.00|204894233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118851|01104/15-9426|AR-IN|42400.00|0.00|204936633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118911|01104/15-9456|AR-IN|42400.00|0.00|204979033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118971|01104/15-9486|AR-IN|42400.00|0.00|205021433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119031|01104/15-9516|AR-IN|42400.00|0.00|205063833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119091|01104/15-9546|AR-IN|42400.00|0.00|205106233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119151|01104/15-9576|AR-IN|42400.00|0.00|205148633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119211|01104/15-9606|AR-IN|42400.00|0.00|205191033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119271|01104/15-9636|AR-IN|42400.00|0.00|205233433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119331|01104/15-9666|AR-IN|42400.00|0.00|205275833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119391|01104/15-9696|AR-IN|42400.00|0.00|205318233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119451|01104/15-9726|AR-IN|42400.00|0.00|205360633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119511|01104/15-9756|AR-IN|42400.00|0.00|205403033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119571|01104/15-9786|AR-IN|42400.00|0.00|205445433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119631|01104/15-9816|AR-IN|42400.00|0.00|205487833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119691|01104/15-9846|AR-IN|42400.00|0.00|205530233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119751|01104/15-9876|AR-IN|42400.00|0.00|205572633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119811|01104/15-9906|AR-IN|42400.00|0.00|205615033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119871|01104/15-9936|AR-IN|42400.00|0.00|205657433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119931|01104/15-9966|AR-IN|42400.00|0.00|205699833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119991|01104/15-9996|AR-IN|42400.00|0.00|205742233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120051|01104/15-10026|AR-IN|42400.00|0.00|205784633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120111|01104/15-10056|AR-IN|42400.00|0.00|205827033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120171|01104/15-10086|AR-IN|42400.00|0.00|205869433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120231|01104/15-10116|AR-IN|42400.00|0.00|205911833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120291|01104/15-10146|AR-IN|42400.00|0.00|205954233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120351|01104/15-10176|AR-IN|42400.00|0.00|205996633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120411|01104/15-10206|AR-IN|42400.00|0.00|206039033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120471|01104/15-10236|AR-IN|42400.00|0.00|206081433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120531|01104/15-10266|AR-IN|42400.00|0.00|206123833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120591|01104/15-10296|AR-IN|42400.00|0.00|206166233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120651|01104/15-10326|AR-IN|42400.00|0.00|206208633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120711|01104/15-10356|AR-IN|42400.00|0.00|206251033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120771|01104/15-10386|AR-IN|42400.00|0.00|206293433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120831|01104/15-10416|AR-IN|42400.00|0.00|206335833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120891|01104/15-10446|AR-IN|42400.00|0.00|206378233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120951|01104/15-10476|AR-IN|42400.00|0.00|206420633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121011|01104/15-10506|AR-IN|42400.00|0.00|206463033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121071|01104/15-10536|AR-IN|42400.00|0.00|206505433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121131|01104/15-10566|AR-IN|42400.00|0.00|206547833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121191|01104/15-10596|AR-IN|42400.00|0.00|206590233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121251|01104/15-10626|AR-IN|42400.00|0.00|206632633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121311|01104/15-10656|AR-IN|42400.00|0.00|206675033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121371|01104/15-10686|AR-IN|42400.00|0.00|206717433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121431|01104/15-10716|AR-IN|42400.00|0.00|206759833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121491|01104/15-10746|AR-IN|42400.00|0.00|206802233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121551|01104/15-10776|AR-IN|42400.00|0.00|206844633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121611|01104/15-10806|AR-IN|42400.00|0.00|206887033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121671|01104/15-10836|AR-IN|42400.00|0.00|206929433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121731|01104/15-10866|AR-IN|42400.00|0.00|206971833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121791|01104/15-10896|AR-IN|42400.00|0.00|207014233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121851|01104/15-10926|AR-IN|42400.00|0.00|207056633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121911|01104/15-10956|AR-IN|42400.00|0.00|207099033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121971|01104/15-10986|AR-IN|42400.00|0.00|207141433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122031|01104/15-11016|AR-IN|42400.00|0.00|207183833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122091|01104/15-11046|AR-IN|42400.00|0.00|207226233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122151|01104/15-11076|AR-IN|42400.00|0.00|207268633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122211|01104/15-11106|AR-IN|42400.00|0.00|207311033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122271|01104/15-11136|AR-IN|42400.00|0.00|207353433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122331|01104/15-11166|AR-IN|42400.00|0.00|207395833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122391|01104/15-11196|AR-IN|42400.00|0.00|207438233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122451|01104/15-11226|AR-IN|42400.00|0.00|207480633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122511|01104/15-11256|AR-IN|42400.00|0.00|207523033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122571|01104/15-11286|AR-IN|42400.00|0.00|207565433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122631|01104/15-11316|AR-IN|42400.00|0.00|207607833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122691|01104/15-11346|AR-IN|42400.00|0.00|207650233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122751|01104/15-11376|AR-IN|42400.00|0.00|207692633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122811|01104/15-11406|AR-IN|42400.00|0.00|207735033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122871|01104/15-11436|AR-IN|42400.00|0.00|207777433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122931|01104/15-11466|AR-IN|42400.00|0.00|207819833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122991|01104/15-11496|AR-IN|42400.00|0.00|207862233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123051|01104/15-11526|AR-IN|42400.00|0.00|207904633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123111|01104/15-11556|AR-IN|42400.00|0.00|207947033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123171|01104/15-11586|AR-IN|42400.00|0.00|207989433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123231|01104/15-11616|AR-IN|42400.00|0.00|208031833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123291|01104/15-11646|AR-IN|42400.00|0.00|208074233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123351|01104/15-11676|AR-IN|42400.00|0.00|208116633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123411|01104/15-11706|AR-IN|42400.00|0.00|208159033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123471|01104/15-11736|AR-IN|42400.00|0.00|208201433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123531|01104/15-11766|AR-IN|42400.00|0.00|208243833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123591|01104/15-11796|AR-IN|42400.00|0.00|208286233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123651|01104/15-11826|AR-IN|42400.00|0.00|208328633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123711|01104/15-11856|AR-IN|42400.00|0.00|208371033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123771|01104/15-11886|AR-IN|42400.00|0.00|208413433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123831|01104/15-11916|AR-IN|42400.00|0.00|208455833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123891|01104/15-11946|AR-IN|42400.00|0.00|208498233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123951|01104/15-11976|AR-IN|42400.00|0.00|208540633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124011|01104/15-12006|AR-IN|42400.00|0.00|208583033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124071|01104/15-12036|AR-IN|42400.00|0.00|208625433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124131|01104/15-12066|AR-IN|42400.00|0.00|208667833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124191|01104/15-12096|AR-IN|42400.00|0.00|208710233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124251|01104/15-12126|AR-IN|42400.00|0.00|208752633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124311|01104/15-12156|AR-IN|42400.00|0.00|208795033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124371|01104/15-12186|AR-IN|42400.00|0.00|208837433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124431|01104/15-12216|AR-IN|42400.00|0.00|208879833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124491|01104/15-12246|AR-IN|42400.00|0.00|208922233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124551|01104/15-12276|AR-IN|42400.00|0.00|208964633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124611|01104/15-12306|AR-IN|42400.00|0.00|209007033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124671|01104/15-12336|AR-IN|42400.00|0.00|209049433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124731|01104/15-12366|AR-IN|42400.00|0.00|209091833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124791|01104/15-12396|AR-IN|42400.00|0.00|209134233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124851|01104/15-12426|AR-IN|42400.00|0.00|209176633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124911|01104/15-12456|AR-IN|42400.00|0.00|209219033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124971|01104/15-12486|AR-IN|42400.00|0.00|209261433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125031|01104/15-12516|AR-IN|42400.00|0.00|209303833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125091|01104/15-12546|AR-IN|42400.00|0.00|209346233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125151|01104/15-12576|AR-IN|42400.00|0.00|209388633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125211|01104/15-12606|AR-IN|42400.00|0.00|209431033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125271|01104/15-12636|AR-IN|42400.00|0.00|209473433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125331|01104/15-12666|AR-IN|42400.00|0.00|209515833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125391|01104/15-12696|AR-IN|42400.00|0.00|209558233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125451|01104/15-12726|AR-IN|42400.00|0.00|209600633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125511|01104/15-12756|AR-IN|42400.00|0.00|209643033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125571|01104/15-12786|AR-IN|42400.00|0.00|209685433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125631|01104/15-12816|AR-IN|42400.00|0.00|209727833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125691|01104/15-12846|AR-IN|42400.00|0.00|209770233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125751|01104/15-12876|AR-IN|42400.00|0.00|209812633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125811|01104/15-12906|AR-IN|42400.00|0.00|209855033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125871|01104/15-12936|AR-IN|42400.00|0.00|209897433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125931|01104/15-12966|AR-IN|42400.00|0.00|209939833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125991|01104/15-12996|AR-IN|42400.00|0.00|209982233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126051|01104/15-13026|AR-IN|42400.00|0.00|210024633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126111|01104/15-13056|AR-IN|42400.00|0.00|210067033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126171|01104/15-13086|AR-IN|42400.00|0.00|210109433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126231|01104/15-13116|AR-IN|42400.00|0.00|210151833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126291|01104/15-13146|AR-IN|42400.00|0.00|210194233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126351|01104/15-13176|AR-IN|42400.00|0.00|210236633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126411|01104/15-13206|AR-IN|42400.00|0.00|210279033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126471|01104/15-13236|AR-IN|42400.00|0.00|210321433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126531|01104/15-13266|AR-IN|42400.00|0.00|210363833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126591|01104/15-13296|AR-IN|42400.00|0.00|210406233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126651|01104/15-13326|AR-IN|42400.00|0.00|210448633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126711|01104/15-13356|AR-IN|42400.00|0.00|210491033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126771|01104/15-13386|AR-IN|42400.00|0.00|210533433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126831|01104/15-13416|AR-IN|42400.00|0.00|210575833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126891|01104/15-13446|AR-IN|42400.00|0.00|210618233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126951|01104/15-13476|AR-IN|42400.00|0.00|210660633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127011|01104/15-13506|AR-IN|42400.00|0.00|210703033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127071|01104/15-13536|AR-IN|42400.00|0.00|210745433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127131|01104/15-13566|AR-IN|42400.00|0.00|210787833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127191|01104/15-13596|AR-IN|42400.00|0.00|210830233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127251|01104/15-13626|AR-IN|42400.00|0.00|210872633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127311|01104/15-13656|AR-IN|42400.00|0.00|210915033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127371|01104/15-13686|AR-IN|42400.00|0.00|210957433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127431|01104/15-13716|AR-IN|42400.00|0.00|210999833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127491|01104/15-13746|AR-IN|42400.00|0.00|211042233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127551|01104/15-13776|AR-IN|42400.00|0.00|211084633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127611|01104/15-13806|AR-IN|42400.00|0.00|211127033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127671|01104/15-13836|AR-IN|42400.00|0.00|211169433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127731|01104/15-13866|AR-IN|42400.00|0.00|211211833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127791|01104/15-13896|AR-IN|42400.00|0.00|211254233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127851|01104/15-13926|AR-IN|42400.00|0.00|211296633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127911|01104/15-13956|AR-IN|42400.00|0.00|211339033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127971|01104/15-13986|AR-IN|42400.00|0.00|211381433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128031|01104/15-14016|AR-IN|42400.00|0.00|211423833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128091|01104/15-14046|AR-IN|42400.00|0.00|211466233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128151|01104/15-14076|AR-IN|42400.00|0.00|211508633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128211|01104/15-14106|AR-IN|42400.00|0.00|211551033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128271|01104/15-14136|AR-IN|42400.00|0.00|211593433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128331|01104/15-14166|AR-IN|42400.00|0.00|211635833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128391|01104/15-14196|AR-IN|42400.00|0.00|211678233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128451|01104/15-14226|AR-IN|42400.00|0.00|211720633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128511|01104/15-14256|AR-IN|42400.00|0.00|211763033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128571|01104/15-14286|AR-IN|42400.00|0.00|211805433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128631|01104/15-14316|AR-IN|42400.00|0.00|211847833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128691|01104/15-14346|AR-IN|42400.00|0.00|211890233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128751|01104/15-14376|AR-IN|42400.00|0.00|211932633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128811|01104/15-14406|AR-IN|42400.00|0.00|211975033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128871|01104/15-14436|AR-IN|42400.00|0.00|212017433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128931|01104/15-14466|AR-IN|42400.00|0.00|212059833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128991|01104/15-14496|AR-IN|42400.00|0.00|212102233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129051|01104/15-14526|AR-IN|42400.00|0.00|212144633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129111|01104/15-14556|AR-IN|42400.00|0.00|212187033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129171|01104/15-14586|AR-IN|42400.00|0.00|212229433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129231|01104/15-14616|AR-IN|42400.00|0.00|212271833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129291|01104/15-14646|AR-IN|42400.00|0.00|212314233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129351|01104/15-14676|AR-IN|42400.00|0.00|212356633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129411|01104/15-14706|AR-IN|42400.00|0.00|212399033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129471|01104/15-14736|AR-IN|42400.00|0.00|212441433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129531|01104/15-14766|AR-IN|42400.00|0.00|212483833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129591|01104/15-14796|AR-IN|42400.00|0.00|212526233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129651|01104/15-14826|AR-IN|42400.00|0.00|212568633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129711|01104/15-14856|AR-IN|42400.00|0.00|212611033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129771|01104/15-14886|AR-IN|42400.00|0.00|212653433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129831|01104/15-14916|AR-IN|42400.00|0.00|212695833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129891|01104/15-14946|AR-IN|42400.00|0.00|212738233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129951|01104/15-14976|AR-IN|42400.00|0.00|212780633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130011|01104/15-15006|AR-IN|42400.00|0.00|212823033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130071|01104/15-15036|AR-IN|42400.00|0.00|212865433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130131|01104/15-15066|AR-IN|42400.00|0.00|212907833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130191|01104/15-15096|AR-IN|42400.00|0.00|212950233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130251|01104/15-15126|AR-IN|42400.00|0.00|212992633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130311|01104/15-15156|AR-IN|42400.00|0.00|213035033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130371|01104/15-15186|AR-IN|42400.00|0.00|213077433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130431|01104/15-15216|AR-IN|42400.00|0.00|213119833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130491|01104/15-15246|AR-IN|42400.00|0.00|213162233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130551|01104/15-15276|AR-IN|42400.00|0.00|213204633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130611|01104/15-15306|AR-IN|42400.00|0.00|213247033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130671|01104/15-15336|AR-IN|42400.00|0.00|213289433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130731|01104/15-15366|AR-IN|42400.00|0.00|213331833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130791|01104/15-15396|AR-IN|42400.00|0.00|213374233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130851|01104/15-15426|AR-IN|42400.00|0.00|213416633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130911|01104/15-15456|AR-IN|42400.00|0.00|213459033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130971|01104/15-15486|AR-IN|42400.00|0.00|213501433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131031|01104/15-15516|AR-IN|42400.00|0.00|213543833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131091|01104/15-15546|AR-IN|42400.00|0.00|213586233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131151|01104/15-15576|AR-IN|42400.00|0.00|213628633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131211|01104/15-15606|AR-IN|42400.00|0.00|213671033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131271|01104/15-15636|AR-IN|42400.00|0.00|213713433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131331|01104/15-15666|AR-IN|42400.00|0.00|213755833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131391|01104/15-15696|AR-IN|42400.00|0.00|213798233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131451|01104/15-15726|AR-IN|42400.00|0.00|213840633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131511|01104/15-15756|AR-IN|42400.00|0.00|213883033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131571|01104/15-15786|AR-IN|42400.00|0.00|213925433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131631|01104/15-15816|AR-IN|42400.00|0.00|213967833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131691|01104/15-15846|AR-IN|42400.00|0.00|214010233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131751|01104/15-15876|AR-IN|42400.00|0.00|214052633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131811|01104/15-15906|AR-IN|42400.00|0.00|214095033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131871|01104/15-15936|AR-IN|42400.00|0.00|214137433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131931|01104/15-15966|AR-IN|42400.00|0.00|214179833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131991|01104/15-15996|AR-IN|42400.00|0.00|214222233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132051|01104/15-16026|AR-IN|42400.00|0.00|214264633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132111|01104/15-16056|AR-IN|42400.00|0.00|214307033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132171|01104/15-16086|AR-IN|42400.00|0.00|214349433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132231|01104/15-16116|AR-IN|42400.00|0.00|214391833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132291|01104/15-16146|AR-IN|42400.00|0.00|214434233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132351|01104/15-16176|AR-IN|42400.00|0.00|214476633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132411|01104/15-16206|AR-IN|42400.00|0.00|214519033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132471|01104/15-16236|AR-IN|42400.00|0.00|214561433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132531|01104/15-16266|AR-IN|42400.00|0.00|214603833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132591|01104/15-16296|AR-IN|42400.00|0.00|214646233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132651|01104/15-16326|AR-IN|42400.00|0.00|214688633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132711|01104/15-16356|AR-IN|42400.00|0.00|214731033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200006|01104/15-16386|AR-IN|42400.00|0.00|214773433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200066|01104/15-16416|AR-IN|42400.00|0.00|214815833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200126|01104/15-16446|AR-IN|42400.00|0.00|214858233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200186|01104/15-16476|AR-IN|42400.00|0.00|214900633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200246|01104/15-16506|AR-IN|42400.00|0.00|214943033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200306|01104/15-16536|AR-IN|42400.00|0.00|214985433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200366|01104/15-16566|AR-IN|42400.00|0.00|215027833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200426|01104/15-16596|AR-IN|42400.00|0.00|215070233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200486|01104/15-16626|AR-IN|42400.00|0.00|215112633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200546|01104/15-16656|AR-IN|42400.00|0.00|215155033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200606|01104/15-16686|AR-IN|42400.00|0.00|215197433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200666|01104/15-16716|AR-IN|42400.00|0.00|215239833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200726|01104/15-16746|AR-IN|42400.00|0.00|215282233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200786|01104/15-16776|AR-IN|42400.00|0.00|215324633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200846|01104/15-16806|AR-IN|42400.00|0.00|215367033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200906|01104/15-16836|AR-IN|42400.00|0.00|215409433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200966|01104/15-16866|AR-IN|42400.00|0.00|215451833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201026|01104/15-16896|AR-IN|42400.00|0.00|215494233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201086|01104/15-16926|AR-IN|42400.00|0.00|215536633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201146|01104/15-16956|AR-IN|42400.00|0.00|215579033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201206|01104/15-16986|AR-IN|42400.00|0.00|215621433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201266|01104/15-17016|AR-IN|42400.00|0.00|215663833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201326|01104/15-17046|AR-IN|42400.00|0.00|215706233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201386|01104/15-17076|AR-IN|42400.00|0.00|215748633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201446|01104/15-17106|AR-IN|42400.00|0.00|215791033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201506|01104/15-17136|AR-IN|42400.00|0.00|215833433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201566|01104/15-17166|AR-IN|42400.00|0.00|215875833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201626|01104/15-17196|AR-IN|42400.00|0.00|215918233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201686|01104/15-17226|AR-IN|42400.00|0.00|215960633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201746|01104/15-17256|AR-IN|42400.00|0.00|216003033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201806|01104/15-17286|AR-IN|42400.00|0.00|216045433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201866|01104/15-17316|AR-IN|42400.00|0.00|216087833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201926|01104/15-17346|AR-IN|42400.00|0.00|216130233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201986|01104/15-17376|AR-IN|42400.00|0.00|216172633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202046|01104/15-17406|AR-IN|42400.00|0.00|216215033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202106|01104/15-17436|AR-IN|42400.00|0.00|216257433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202166|01104/15-17466|AR-IN|42400.00|0.00|216299833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202226|01104/15-17496|AR-IN|42400.00|0.00|216342233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202286|01104/15-17526|AR-IN|42400.00|0.00|216384633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202346|01104/15-17556|AR-IN|42400.00|0.00|216427033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202406|01104/15-17586|AR-IN|42400.00|0.00|216469433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202466|01104/15-17616|AR-IN|42400.00|0.00|216511833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202526|01104/15-17646|AR-IN|42400.00|0.00|216554233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202586|01104/15-17676|AR-IN|42400.00|0.00|216596633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202646|01104/15-17706|AR-IN|42400.00|0.00|216639033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202706|01104/15-17736|AR-IN|42400.00|0.00|216681433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202766|01104/15-17766|AR-IN|42400.00|0.00|216723833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202826|01104/15-17796|AR-IN|42400.00|0.00|216766233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202886|01104/15-17826|AR-IN|42400.00|0.00|216808633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202946|01104/15-17856|AR-IN|42400.00|0.00|216851033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203006|01104/15-17886|AR-IN|42400.00|0.00|216893433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203066|01104/15-17916|AR-IN|42400.00|0.00|216935833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203126|01104/15-17946|AR-IN|42400.00|0.00|216978233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203186|01104/15-17976|AR-IN|42400.00|0.00|217020633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203246|01104/15-18006|AR-IN|42400.00|0.00|217063033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203306|01104/15-18036|AR-IN|42400.00|0.00|217105433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203366|01104/15-18066|AR-IN|42400.00|0.00|217147833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203426|01104/15-18096|AR-IN|42400.00|0.00|217190233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203486|01104/15-18126|AR-IN|42400.00|0.00|217232633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203546|01104/15-18156|AR-IN|42400.00|0.00|217275033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203606|01104/15-18186|AR-IN|42400.00|0.00|217317433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203666|01104/15-18216|AR-IN|42400.00|0.00|217359833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203726|01104/15-18246|AR-IN|42400.00|0.00|217402233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203786|01104/15-18276|AR-IN|42400.00|0.00|217444633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203846|01104/15-18306|AR-IN|42400.00|0.00|217487033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203906|01104/15-18336|AR-IN|42400.00|0.00|217529433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203966|01104/15-18366|AR-IN|42400.00|0.00|217571833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204026|01104/15-18396|AR-IN|42400.00|0.00|217614233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204086|01104/15-18426|AR-IN|42400.00|0.00|217656633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204146|01104/15-18456|AR-IN|42400.00|0.00|217699033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204206|01104/15-18486|AR-IN|42400.00|0.00|217741433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204266|01104/15-18516|AR-IN|42400.00|0.00|217783833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204326|01104/15-18546|AR-IN|42400.00|0.00|217826233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204386|01104/15-18576|AR-IN|42400.00|0.00|217868633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204446|01104/15-18606|AR-IN|42400.00|0.00|217911033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204506|01104/15-18636|AR-IN|42400.00|0.00|217953433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204566|01104/15-18666|AR-IN|42400.00|0.00|217995833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204626|01104/15-18696|AR-IN|42400.00|0.00|218038233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204686|01104/15-18726|AR-IN|42400.00|0.00|218080633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204746|01104/15-18756|AR-IN|42400.00|0.00|218123033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204806|01104/15-18786|AR-IN|42400.00|0.00|218165433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204866|01104/15-18816|AR-IN|42400.00|0.00|218207833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204926|01104/15-18846|AR-IN|42400.00|0.00|218250233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204986|01104/15-18876|AR-IN|42400.00|0.00|218292633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205046|01104/15-18906|AR-IN|42400.00|0.00|218335033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205106|01104/15-18936|AR-IN|42400.00|0.00|218377433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205166|01104/15-18966|AR-IN|42400.00|0.00|218419833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205226|01104/15-18996|AR-IN|42400.00|0.00|218462233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205286|01104/15-19026|AR-IN|42400.00|0.00|218504633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205346|01104/15-19056|AR-IN|42400.00|0.00|218547033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205406|01104/15-19086|AR-IN|42400.00|0.00|218589433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205466|01104/15-19116|AR-IN|42400.00|0.00|218631833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205526|01104/15-19146|AR-IN|42400.00|0.00|218674233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205586|01104/15-19176|AR-IN|42400.00|0.00|218716633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205646|01104/15-19206|AR-IN|42400.00|0.00|218759033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205706|01104/15-19236|AR-IN|42400.00|0.00|218801433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205766|01104/15-19266|AR-IN|42400.00|0.00|218843833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205826|01104/15-19296|AR-IN|42400.00|0.00|218886233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205886|01104/15-19326|AR-IN|42400.00|0.00|218928633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205946|01104/15-19356|AR-IN|42400.00|0.00|218971033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206006|01104/15-19386|AR-IN|42400.00|0.00|219013433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206066|01104/15-19416|AR-IN|42400.00|0.00|219055833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206126|01104/15-19446|AR-IN|42400.00|0.00|219098233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206186|01104/15-19476|AR-IN|42400.00|0.00|219140633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206246|01104/15-19506|AR-IN|42400.00|0.00|219183033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206306|01104/15-19536|AR-IN|42400.00|0.00|219225433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206366|01104/15-19566|AR-IN|42400.00|0.00|219267833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206426|01104/15-19596|AR-IN|42400.00|0.00|219310233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206486|01104/15-19626|AR-IN|42400.00|0.00|219352633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206546|01104/15-19656|AR-IN|42400.00|0.00|219395033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206606|01104/15-19686|AR-IN|42400.00|0.00|219437433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206666|01104/15-19716|AR-IN|42400.00|0.00|219479833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206726|01104/15-19746|AR-IN|42400.00|0.00|219522233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206786|01104/15-19776|AR-IN|42400.00|0.00|219564633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206846|01104/15-19806|AR-IN|42400.00|0.00|219607033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206906|01104/15-19836|AR-IN|42400.00|0.00|219649433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206966|01104/15-19866|AR-IN|42400.00|0.00|219691833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207026|01104/15-19896|AR-IN|42400.00|0.00|219734233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207086|01104/15-19926|AR-IN|42400.00|0.00|219776633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207146|01104/15-19956|AR-IN|42400.00|0.00|219819033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207206|01104/15-19986|AR-IN|42400.00|0.00|219861433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207266|01104/15-20016|AR-IN|42400.00|0.00|219903833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207326|01104/15-20046|AR-IN|42400.00|0.00|219946233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207386|01104/15-20076|AR-IN|42400.00|0.00|219988633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207446|01104/15-20106|AR-IN|42400.00|0.00|220031033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207506|01104/15-20136|AR-IN|42400.00|0.00|220073433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207566|01104/15-20166|AR-IN|42400.00|0.00|220115833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207626|01104/15-20196|AR-IN|42400.00|0.00|220158233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207686|01104/15-20226|AR-IN|42400.00|0.00|220200633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207746|01104/15-20256|AR-IN|42400.00|0.00|220243033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207806|01104/15-20286|AR-IN|42400.00|0.00|220285433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207866|01104/15-20316|AR-IN|42400.00|0.00|220327833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207926|01104/15-20346|AR-IN|42400.00|0.00|220370233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207986|01104/15-20376|AR-IN|42400.00|0.00|220412633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208046|01104/15-20406|AR-IN|42400.00|0.00|220455033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208106|01104/15-20436|AR-IN|42400.00|0.00|220497433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208166|01104/15-20466|AR-IN|42400.00|0.00|220539833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208226|01104/15-20496|AR-IN|42400.00|0.00|220582233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208286|01104/15-20526|AR-IN|42400.00|0.00|220624633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208346|01104/15-20556|AR-IN|42400.00|0.00|220667033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208406|01104/15-20586|AR-IN|42400.00|0.00|220709433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208466|01104/15-20616|AR-IN|42400.00|0.00|220751833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208526|01104/15-20646|AR-IN|42400.00|0.00|220794233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208586|01104/15-20676|AR-IN|42400.00|0.00|220836633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208646|01104/15-20706|AR-IN|42400.00|0.00|220879033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208706|01104/15-20736|AR-IN|42400.00|0.00|220921433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208766|01104/15-20766|AR-IN|42400.00|0.00|220963833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208826|01104/15-20796|AR-IN|42400.00|0.00|221006233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208886|01104/15-20826|AR-IN|42400.00|0.00|221048633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208946|01104/15-20856|AR-IN|42400.00|0.00|221091033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209006|01104/15-20886|AR-IN|42400.00|0.00|221133433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209066|01104/15-20916|AR-IN|42400.00|0.00|221175833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209126|01104/15-20946|AR-IN|42400.00|0.00|221218233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209186|01104/15-20976|AR-IN|42400.00|0.00|221260633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209246|01104/15-21006|AR-IN|42400.00|0.00|221303033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209306|01104/15-21036|AR-IN|42400.00|0.00|221345433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209366|01104/15-21066|AR-IN|42400.00|0.00|221387833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209426|01104/15-21096|AR-IN|42400.00|0.00|221430233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209486|01104/15-21126|AR-IN|42400.00|0.00|221472633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209546|01104/15-21156|AR-IN|42400.00|0.00|221515033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209606|01104/15-21186|AR-IN|42400.00|0.00|221557433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209666|01104/15-21216|AR-IN|42400.00|0.00|221599833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209726|01104/15-21246|AR-IN|42400.00|0.00|221642233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209786|01104/15-21276|AR-IN|42400.00|0.00|221684633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209846|01104/15-21306|AR-IN|42400.00|0.00|221727033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209906|01104/15-21336|AR-IN|42400.00|0.00|221769433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209966|01104/15-21366|AR-IN|42400.00|0.00|221811833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210026|01104/15-21396|AR-IN|42400.00|0.00|221854233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210086|01104/15-21426|AR-IN|42400.00|0.00|221896633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210146|01104/15-21456|AR-IN|42400.00|0.00|221939033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210206|01104/15-21486|AR-IN|42400.00|0.00|221981433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210266|01104/15-21516|AR-IN|42400.00|0.00|222023833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210326|01104/15-21546|AR-IN|42400.00|0.00|222066233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210386|01104/15-21576|AR-IN|42400.00|0.00|222108633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210446|01104/15-21606|AR-IN|42400.00|0.00|222151033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210506|01104/15-21636|AR-IN|42400.00|0.00|222193433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210566|01104/15-21666|AR-IN|42400.00|0.00|222235833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210626|01104/15-21696|AR-IN|42400.00|0.00|222278233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210686|01104/15-21726|AR-IN|42400.00|0.00|222320633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210746|01104/15-21756|AR-IN|42400.00|0.00|222363033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210806|01104/15-21786|AR-IN|42400.00|0.00|222405433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210866|01104/15-21816|AR-IN|42400.00|0.00|222447833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210926|01104/15-21846|AR-IN|42400.00|0.00|222490233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210986|01104/15-21876|AR-IN|42400.00|0.00|222532633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211046|01104/15-21906|AR-IN|42400.00|0.00|222575033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211106|01104/15-21936|AR-IN|42400.00|0.00|222617433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211166|01104/15-21966|AR-IN|42400.00|0.00|222659833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211226|01104/15-21996|AR-IN|42400.00|0.00|222702233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211286|01104/15-22026|AR-IN|42400.00|0.00|222744633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211346|01104/15-22056|AR-IN|42400.00|0.00|222787033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211406|01104/15-22086|AR-IN|42400.00|0.00|222829433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211466|01104/15-22116|AR-IN|42400.00|0.00|222871833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211526|01104/15-22146|AR-IN|42400.00|0.00|222914233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211586|01104/15-22176|AR-IN|42400.00|0.00|222956633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211646|01104/15-22206|AR-IN|42400.00|0.00|222999033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211706|01104/15-22236|AR-IN|42400.00|0.00|223041433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211766|01104/15-22266|AR-IN|42400.00|0.00|223083833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211826|01104/15-22296|AR-IN|42400.00|0.00|223126233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211886|01104/15-22326|AR-IN|42400.00|0.00|223168633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211946|01104/15-22356|AR-IN|42400.00|0.00|223211033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212006|01104/15-22386|AR-IN|42400.00|0.00|223253433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212066|01104/15-22416|AR-IN|42400.00|0.00|223295833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212126|01104/15-22446|AR-IN|42400.00|0.00|223338233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212186|01104/15-22476|AR-IN|42400.00|0.00|223380633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212246|01104/15-22506|AR-IN|42400.00|0.00|223423033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212306|01104/15-22536|AR-IN|42400.00|0.00|223465433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212366|01104/15-22566|AR-IN|42400.00|0.00|223507833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212426|01104/15-22596|AR-IN|42400.00|0.00|223550233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212486|01104/15-22626|AR-IN|42400.00|0.00|223592633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212546|01104/15-22656|AR-IN|42400.00|0.00|223635033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212606|01104/15-22686|AR-IN|42400.00|0.00|223677433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212666|01104/15-22716|AR-IN|42400.00|0.00|223719833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212726|01104/15-22746|AR-IN|42400.00|0.00|223762233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212786|01104/15-22776|AR-IN|42400.00|0.00|223804633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212846|01104/15-22806|AR-IN|42400.00|0.00|223847033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212906|01104/15-22836|AR-IN|42400.00|0.00|223889433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212966|01104/15-22866|AR-IN|42400.00|0.00|223931833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213026|01104/15-22896|AR-IN|42400.00|0.00|223974233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213086|01104/15-22926|AR-IN|42400.00|0.00|224016633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213146|01104/15-22956|AR-IN|42400.00|0.00|224059033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213206|01104/15-22986|AR-IN|42400.00|0.00|224101433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213266|01104/15-23016|AR-IN|42400.00|0.00|224143833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213326|01104/15-23046|AR-IN|42400.00|0.00|224186233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213386|01104/15-23076|AR-IN|42400.00|0.00|224228633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213446|01104/15-23106|AR-IN|42400.00|0.00|224271033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213506|01104/15-23136|AR-IN|42400.00|0.00|224313433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213566|01104/15-23166|AR-IN|42400.00|0.00|224355833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213626|01104/15-23196|AR-IN|42400.00|0.00|224398233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213686|01104/15-23226|AR-IN|42400.00|0.00|224440633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213746|01104/15-23256|AR-IN|42400.00|0.00|224483033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213806|01104/15-23286|AR-IN|42400.00|0.00|224525433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213866|01104/15-23316|AR-IN|42400.00|0.00|224567833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213926|01104/15-23346|AR-IN|42400.00|0.00|224610233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213986|01104/15-23376|AR-IN|42400.00|0.00|224652633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214046|01104/15-23406|AR-IN|42400.00|0.00|224695033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214106|01104/15-23436|AR-IN|42400.00|0.00|224737433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214166|01104/15-23466|AR-IN|42400.00|0.00|224779833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214226|01104/15-23496|AR-IN|42400.00|0.00|224822233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214286|01104/15-23526|AR-IN|42400.00|0.00|224864633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214346|01104/15-23556|AR-IN|42400.00|0.00|224907033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214406|01104/15-23586|AR-IN|42400.00|0.00|224949433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214466|01104/15-23616|AR-IN|42400.00|0.00|224991833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214526|01104/15-23646|AR-IN|42400.00|0.00|225034233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214586|01104/15-23676|AR-IN|42400.00|0.00|225076633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214646|01104/15-23706|AR-IN|42400.00|0.00|225119033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214706|01104/15-23736|AR-IN|42400.00|0.00|225161433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214766|01104/15-23766|AR-IN|42400.00|0.00|225203833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214826|01104/15-23796|AR-IN|42400.00|0.00|225246233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214886|01104/15-23826|AR-IN|42400.00|0.00|225288633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214946|01104/15-23856|AR-IN|42400.00|0.00|225331033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215006|01104/15-23886|AR-IN|42400.00|0.00|225373433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215066|01104/15-23916|AR-IN|42400.00|0.00|225415833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215126|01104/15-23946|AR-IN|42400.00|0.00|225458233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215186|01104/15-23976|AR-IN|42400.00|0.00|225500633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215246|01104/15-24006|AR-IN|42400.00|0.00|225543033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215306|01104/15-24036|AR-IN|42400.00|0.00|225585433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215366|01104/15-24066|AR-IN|42400.00|0.00|225627833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215426|01104/15-24096|AR-IN|42400.00|0.00|225670233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215486|01104/15-24126|AR-IN|42400.00|0.00|225712633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215546|01104/15-24156|AR-IN|42400.00|0.00|225755033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215606|01104/15-24186|AR-IN|42400.00|0.00|225797433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215666|01104/15-24216|AR-IN|42400.00|0.00|225839833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215726|01104/15-24246|AR-IN|42400.00|0.00|225882233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215786|01104/15-24276|AR-IN|42400.00|0.00|225924633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215846|01104/15-24306|AR-IN|42400.00|0.00|225967033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215906|01104/15-24336|AR-IN|42400.00|0.00|226009433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215966|01104/15-24366|AR-IN|42400.00|0.00|226051833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216026|01104/15-24396|AR-IN|42400.00|0.00|226094233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216086|01104/15-24426|AR-IN|42400.00|0.00|226136633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216146|01104/15-24456|AR-IN|42400.00|0.00|226179033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216206|01104/15-24486|AR-IN|42400.00|0.00|226221433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216266|01104/15-24516|AR-IN|42400.00|0.00|226263833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216326|01104/15-24546|AR-IN|42400.00|0.00|226306233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216386|01104/15-24576|AR-IN|42400.00|0.00|226348633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216446|01104/15-24606|AR-IN|42400.00|0.00|226391033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216506|01104/15-24636|AR-IN|42400.00|0.00|226433433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216566|01104/15-24666|AR-IN|42400.00|0.00|226475833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216626|01104/15-24696|AR-IN|42400.00|0.00|226518233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216686|01104/15-24726|AR-IN|42400.00|0.00|226560633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216746|01104/15-24756|AR-IN|42400.00|0.00|226603033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216806|01104/15-24786|AR-IN|42400.00|0.00|226645433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216866|01104/15-24816|AR-IN|42400.00|0.00|226687833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216926|01104/15-24846|AR-IN|42400.00|0.00|226730233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216986|01104/15-24876|AR-IN|42400.00|0.00|226772633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217046|01104/15-24906|AR-IN|42400.00|0.00|226815033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217106|01104/15-24936|AR-IN|42400.00|0.00|226857433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217166|01104/15-24966|AR-IN|42400.00|0.00|226899833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217226|01104/15-24996|AR-IN|42400.00|0.00|226942233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217286|01104/15-25026|AR-IN|42400.00|0.00|226984633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217346|01104/15-25056|AR-IN|42400.00|0.00|227027033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217406|01104/15-25086|AR-IN|42400.00|0.00|227069433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217466|01104/15-25116|AR-IN|42400.00|0.00|227111833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217526|01104/15-25146|AR-IN|42400.00|0.00|227154233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217586|01104/15-25176|AR-IN|42400.00|0.00|227196633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217646|01104/15-25206|AR-IN|42400.00|0.00|227239033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217706|01104/15-25236|AR-IN|42400.00|0.00|227281433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217766|01104/15-25266|AR-IN|42400.00|0.00|227323833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217826|01104/15-25296|AR-IN|42400.00|0.00|227366233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217886|01104/15-25326|AR-IN|42400.00|0.00|227408633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217946|01104/15-25356|AR-IN|42400.00|0.00|227451033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218006|01104/15-25386|AR-IN|42400.00|0.00|227493433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218066|01104/15-25416|AR-IN|42400.00|0.00|227535833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218126|01104/15-25446|AR-IN|42400.00|0.00|227578233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218186|01104/15-25476|AR-IN|42400.00|0.00|227620633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218246|01104/15-25506|AR-IN|42400.00|0.00|227663033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218306|01104/15-25536|AR-IN|42400.00|0.00|227705433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218366|01104/15-25566|AR-IN|42400.00|0.00|227747833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218426|01104/15-25596|AR-IN|42400.00|0.00|227790233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218486|01104/15-25626|AR-IN|42400.00|0.00|227832633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218546|01104/15-25656|AR-IN|42400.00|0.00|227875033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218606|01104/15-25686|AR-IN|42400.00|0.00|227917433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218666|01104/15-25716|AR-IN|42400.00|0.00|227959833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218726|01104/15-25746|AR-IN|42400.00|0.00|228002233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218786|01104/15-25776|AR-IN|42400.00|0.00|228044633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218846|01104/15-25806|AR-IN|42400.00|0.00|228087033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218906|01104/15-25836|AR-IN|42400.00|0.00|228129433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218966|01104/15-25866|AR-IN|42400.00|0.00|228171833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219026|01104/15-25896|AR-IN|42400.00|0.00|228214233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219086|01104/15-25926|AR-IN|42400.00|0.00|228256633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219146|01104/15-25956|AR-IN|42400.00|0.00|228299033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219206|01104/15-25986|AR-IN|42400.00|0.00|228341433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219266|01104/15-26016|AR-IN|42400.00|0.00|228383833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219326|01104/15-26046|AR-IN|42400.00|0.00|228426233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219386|01104/15-26076|AR-IN|42400.00|0.00|228468633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219446|01104/15-26106|AR-IN|42400.00|0.00|228511033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219506|01104/15-26136|AR-IN|42400.00|0.00|228553433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219566|01104/15-26166|AR-IN|42400.00|0.00|228595833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219626|01104/15-26196|AR-IN|42400.00|0.00|228638233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219686|01104/15-26226|AR-IN|42400.00|0.00|228680633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219746|01104/15-26256|AR-IN|42400.00|0.00|228723033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219806|01104/15-26286|AR-IN|42400.00|0.00|228765433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219866|01104/15-26316|AR-IN|42400.00|0.00|228807833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219926|01104/15-26346|AR-IN|42400.00|0.00|228850233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219986|01104/15-26376|AR-IN|42400.00|0.00|228892633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220046|01104/15-26406|AR-IN|42400.00|0.00|228935033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220106|01104/15-26436|AR-IN|42400.00|0.00|228977433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220166|01104/15-26466|AR-IN|42400.00|0.00|229019833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220226|01104/15-26496|AR-IN|42400.00|0.00|229062233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220286|01104/15-26526|AR-IN|42400.00|0.00|229104633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220346|01104/15-26556|AR-IN|42400.00|0.00|229147033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220406|01104/15-26586|AR-IN|42400.00|0.00|229189433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220466|01104/15-26616|AR-IN|42400.00|0.00|229231833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220526|01104/15-26646|AR-IN|42400.00|0.00|229274233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220586|01104/15-26676|AR-IN|42400.00|0.00|229316633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220646|01104/15-26706|AR-IN|42400.00|0.00|229359033.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220706|01104/15-26736|AR-IN|42400.00|0.00|229401433.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220766|01104/15-26766|AR-IN|42400.00|0.00|229443833.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220826|01104/15-26796|AR-IN|42400.00|0.00|229486233.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220886|01104/15-26826|AR-IN|42400.00|0.00|229528633.80| L|11/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220946|01104/15-26856|AR-IN|42400.00|0.00|229571033.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209607|01105/15-21186|AR-IN|223.20|0.00|229571257.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209547|01105/15-21156|AR-IN|223.20|0.00|229571480.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209487|01105/15-21126|AR-IN|223.20|0.00|229571703.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209427|01105/15-21096|AR-IN|223.20|0.00|229571926.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209367|01105/15-21066|AR-IN|223.20|0.00|229572149.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209307|01105/15-21036|AR-IN|223.20|0.00|229572373.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209247|01105/15-21006|AR-IN|223.20|0.00|229572596.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209187|01105/15-20976|AR-IN|223.20|0.00|229572819.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209127|01105/15-20946|AR-IN|223.20|0.00|229573042.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209067|01105/15-20916|AR-IN|223.20|0.00|229573265.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209007|01105/15-20886|AR-IN|223.20|0.00|229573489.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14208947|01105/15-20856|AR-IN|223.20|0.00|229573712.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14208887|01105/15-20826|AR-IN|223.20|0.00|229573935.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14208827|01105/15-20796|AR-IN|223.20|0.00|229574158.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14208767|01105/15-20766|AR-IN|223.20|0.00|229574381.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14208707|01105/15-20736|AR-IN|223.20|0.00|229574605.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14208647|01105/15-20706|AR-IN|223.20|0.00|229574828.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14208587|01105/15-20676|AR-IN|223.20|0.00|229575051.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14208527|01105/15-20646|AR-IN|223.20|0.00|229575274.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14208467|01105/15-20616|AR-IN|223.20|0.00|229575497.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14208407|01105/15-20586|AR-IN|223.20|0.00|229575721.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14208347|01105/15-20556|AR-IN|223.20|0.00|229575944.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14208287|01105/15-20526|AR-IN|223.20|0.00|229576167.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14208227|01105/15-20496|AR-IN|223.20|0.00|229576390.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14208167|01105/15-20466|AR-IN|223.20|0.00|229576613.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14208107|01105/15-20436|AR-IN|223.20|0.00|229576837.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14208047|01105/15-20406|AR-IN|223.20|0.00|229577060.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207987|01105/15-20376|AR-IN|223.20|0.00|229577283.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207927|01105/15-20346|AR-IN|223.20|0.00|229577506.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207867|01105/15-20316|AR-IN|223.20|0.00|229577729.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207807|01105/15-20286|AR-IN|223.20|0.00|229577953.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207747|01105/15-20256|AR-IN|223.20|0.00|229578176.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207687|01105/15-20226|AR-IN|223.20|0.00|229578399.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207627|01105/15-20196|AR-IN|223.20|0.00|229578622.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207567|01105/15-20166|AR-IN|223.20|0.00|229578845.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207507|01105/15-20136|AR-IN|223.20|0.00|229579069.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207447|01105/15-20106|AR-IN|223.20|0.00|229579292.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207387|01105/15-20076|AR-IN|223.20|0.00|229579515.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207327|01105/15-20046|AR-IN|223.20|0.00|229579738.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207267|01105/15-20016|AR-IN|223.20|0.00|229579961.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207207|01105/15-19986|AR-IN|223.20|0.00|229580185.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207147|01105/15-19956|AR-IN|223.20|0.00|229580408.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207087|01105/15-19926|AR-IN|223.20|0.00|229580631.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14207027|01105/15-19896|AR-IN|223.20|0.00|229580854.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206967|01105/15-19866|AR-IN|223.20|0.00|229581077.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206907|01105/15-19836|AR-IN|223.20|0.00|229581301.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206847|01105/15-19806|AR-IN|223.20|0.00|229581524.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206787|01105/15-19776|AR-IN|223.20|0.00|229581747.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206727|01105/15-19746|AR-IN|223.20|0.00|229581970.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206667|01105/15-19716|AR-IN|223.20|0.00|229582193.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206607|01105/15-19686|AR-IN|223.20|0.00|229582417.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206547|01105/15-19656|AR-IN|223.20|0.00|229582640.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206487|01105/15-19626|AR-IN|223.20|0.00|229582863.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206427|01105/15-19596|AR-IN|223.20|0.00|229583086.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206367|01105/15-19566|AR-IN|223.20|0.00|229583309.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206307|01105/15-19536|AR-IN|223.20|0.00|229583533.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206247|01105/15-19506|AR-IN|223.20|0.00|229583756.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206187|01105/15-19476|AR-IN|223.20|0.00|229583979.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206127|01105/15-19446|AR-IN|223.20|0.00|229584202.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206067|01105/15-19416|AR-IN|223.20|0.00|229584425.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14206007|01105/15-19386|AR-IN|223.20|0.00|229584649.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14205947|01105/15-19356|AR-IN|223.20|0.00|229584872.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14205887|01105/15-19326|AR-IN|223.20|0.00|229585095.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14205827|01105/15-19296|AR-IN|223.20|0.00|229585318.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14205767|01105/15-19266|AR-IN|223.20|0.00|229585541.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14205707|01105/15-19236|AR-IN|223.20|0.00|229585765.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14205647|01105/15-19206|AR-IN|223.20|0.00|229585988.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14205587|01105/15-19176|AR-IN|223.20|0.00|229586211.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14205527|01105/15-19146|AR-IN|223.20|0.00|229586434.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14205467|01105/15-19116|AR-IN|223.20|0.00|229586657.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14205407|01105/15-19086|AR-IN|223.20|0.00|229586881.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14205347|01105/15-19056|AR-IN|223.20|0.00|229587104.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14205287|01105/15-19026|AR-IN|223.20|0.00|229587327.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14205227|01105/15-18996|AR-IN|223.20|0.00|229587550.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14205167|01105/15-18966|AR-IN|223.20|0.00|229587773.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14205107|01105/15-18936|AR-IN|223.20|0.00|229587997.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14205047|01105/15-18906|AR-IN|223.20|0.00|229588220.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204987|01105/15-18876|AR-IN|223.20|0.00|229588443.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204927|01105/15-18846|AR-IN|223.20|0.00|229588666.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204867|01105/15-18816|AR-IN|223.20|0.00|229588889.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204807|01105/15-18786|AR-IN|223.20|0.00|229589113.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204747|01105/15-18756|AR-IN|223.20|0.00|229589336.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204687|01105/15-18726|AR-IN|223.20|0.00|229589559.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204627|01105/15-18696|AR-IN|223.20|0.00|229589782.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204567|01105/15-18666|AR-IN|223.20|0.00|229590005.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204507|01105/15-18636|AR-IN|223.20|0.00|229590229.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204447|01105/15-18606|AR-IN|223.20|0.00|229590452.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204387|01105/15-18576|AR-IN|223.20|0.00|229590675.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204327|01105/15-18546|AR-IN|223.20|0.00|229590898.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204267|01105/15-18516|AR-IN|223.20|0.00|229591121.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204207|01105/15-18486|AR-IN|223.20|0.00|229591345.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204147|01105/15-18456|AR-IN|223.20|0.00|229591568.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204087|01105/15-18426|AR-IN|223.20|0.00|229591791.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14204027|01105/15-18396|AR-IN|223.20|0.00|229592014.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203967|01105/15-18366|AR-IN|223.20|0.00|229592237.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203907|01105/15-18336|AR-IN|223.20|0.00|229592461.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203847|01105/15-18306|AR-IN|223.20|0.00|229592684.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203787|01105/15-18276|AR-IN|223.20|0.00|229592907.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203727|01105/15-18246|AR-IN|223.20|0.00|229593130.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203667|01105/15-18216|AR-IN|223.20|0.00|229593353.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203607|01105/15-18186|AR-IN|223.20|0.00|229593577.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203547|01105/15-18156|AR-IN|223.20|0.00|229593800.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203487|01105/15-18126|AR-IN|223.20|0.00|229594023.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203427|01105/15-18096|AR-IN|223.20|0.00|229594246.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203367|01105/15-18066|AR-IN|223.20|0.00|229594469.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203307|01105/15-18036|AR-IN|223.20|0.00|229594693.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203247|01105/15-18006|AR-IN|223.20|0.00|229594916.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203187|01105/15-17976|AR-IN|223.20|0.00|229595139.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203127|01105/15-17946|AR-IN|223.20|0.00|229595362.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203067|01105/15-17916|AR-IN|223.20|0.00|229595585.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14203007|01105/15-17886|AR-IN|223.20|0.00|229595809.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14202947|01105/15-17856|AR-IN|223.20|0.00|229596032.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14202887|01105/15-17826|AR-IN|223.20|0.00|229596255.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14202827|01105/15-17796|AR-IN|223.20|0.00|229596478.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14202767|01105/15-17766|AR-IN|223.20|0.00|229596701.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14202707|01105/15-17736|AR-IN|223.20|0.00|229596925.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14202647|01105/15-17706|AR-IN|223.20|0.00|229597148.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14202587|01105/15-17676|AR-IN|223.20|0.00|229597371.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14202527|01105/15-17646|AR-IN|223.20|0.00|229597594.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14202467|01105/15-17616|AR-IN|223.20|0.00|229597817.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14202407|01105/15-17586|AR-IN|223.20|0.00|229598041.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14202347|01105/15-17556|AR-IN|223.20|0.00|229598264.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14202287|01105/15-17526|AR-IN|223.20|0.00|229598487.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14202227|01105/15-17496|AR-IN|223.20|0.00|229598710.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14202167|01105/15-17466|AR-IN|223.20|0.00|229598933.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14202107|01105/15-17436|AR-IN|223.20|0.00|229599157.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14202047|01105/15-17406|AR-IN|223.20|0.00|229599380.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201987|01105/15-17376|AR-IN|223.20|0.00|229599603.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201927|01105/15-17346|AR-IN|223.20|0.00|229599826.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201867|01105/15-17316|AR-IN|223.20|0.00|229600049.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201807|01105/15-17286|AR-IN|223.20|0.00|229600273.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201747|01105/15-17256|AR-IN|223.20|0.00|229600496.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201687|01105/15-17226|AR-IN|223.20|0.00|229600719.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201627|01105/15-17196|AR-IN|223.20|0.00|229600942.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201567|01105/15-17166|AR-IN|223.20|0.00|229601165.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201507|01105/15-17136|AR-IN|223.20|0.00|229601389.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201447|01105/15-17106|AR-IN|223.20|0.00|229601612.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201387|01105/15-17076|AR-IN|223.20|0.00|229601835.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201327|01105/15-17046|AR-IN|223.20|0.00|229602058.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201267|01105/15-17016|AR-IN|223.20|0.00|229602281.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201207|01105/15-16986|AR-IN|223.20|0.00|229602505.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201147|01105/15-16956|AR-IN|223.20|0.00|229602728.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201087|01105/15-16926|AR-IN|223.20|0.00|229602951.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14201027|01105/15-16896|AR-IN|223.20|0.00|229603174.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200967|01105/15-16866|AR-IN|223.20|0.00|229603397.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200907|01105/15-16836|AR-IN|223.20|0.00|229603621.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200847|01105/15-16806|AR-IN|223.20|0.00|229603844.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200787|01105/15-16776|AR-IN|223.20|0.00|229604067.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200727|01105/15-16746|AR-IN|223.20|0.00|229604290.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200667|01105/15-16716|AR-IN|223.20|0.00|229604513.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200607|01105/15-16686|AR-IN|223.20|0.00|229604737.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200547|01105/15-16656|AR-IN|223.20|0.00|229604960.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200487|01105/15-16626|AR-IN|223.20|0.00|229605183.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200427|01105/15-16596|AR-IN|223.20|0.00|229605406.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200367|01105/15-16566|AR-IN|223.20|0.00|229605629.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200307|01105/15-16536|AR-IN|223.20|0.00|229605853.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200247|01105/15-16506|AR-IN|223.20|0.00|229606076.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200187|01105/15-16476|AR-IN|223.20|0.00|229606299.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200127|01105/15-16446|AR-IN|223.20|0.00|229606522.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200067|01105/15-16416|AR-IN|223.20|0.00|229606745.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14200007|01105/15-16386|AR-IN|223.20|0.00|229606969.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14132712|01105/15-16356|AR-IN|223.20|0.00|229607192.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14132652|01105/15-16326|AR-IN|223.20|0.00|229607415.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14132592|01105/15-16296|AR-IN|223.20|0.00|229607638.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14132532|01105/15-16266|AR-IN|223.20|0.00|229607861.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14132472|01105/15-16236|AR-IN|223.20|0.00|229608085.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14132412|01105/15-16206|AR-IN|223.20|0.00|229608308.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14132352|01105/15-16176|AR-IN|223.20|0.00|229608531.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14132292|01105/15-16146|AR-IN|223.20|0.00|229608754.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14132232|01105/15-16116|AR-IN|223.20|0.00|229608977.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14132172|01105/15-16086|AR-IN|223.20|0.00|229609201.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14132112|01105/15-16056|AR-IN|223.20|0.00|229609424.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14132052|01105/15-16026|AR-IN|223.20|0.00|229609647.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131992|01105/15-15996|AR-IN|223.20|0.00|229609870.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131932|01105/15-15966|AR-IN|223.20|0.00|229610093.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131872|01105/15-15936|AR-IN|223.20|0.00|229610317.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131812|01105/15-15906|AR-IN|223.20|0.00|229610540.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131752|01105/15-15876|AR-IN|223.20|0.00|229610763.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131692|01105/15-15846|AR-IN|223.20|0.00|229610986.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131632|01105/15-15816|AR-IN|223.20|0.00|229611209.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131572|01105/15-15786|AR-IN|223.20|0.00|229611433.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131512|01105/15-15756|AR-IN|223.20|0.00|229611656.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131452|01105/15-15726|AR-IN|223.20|0.00|229611879.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131392|01105/15-15696|AR-IN|223.20|0.00|229612102.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131332|01105/15-15666|AR-IN|223.20|0.00|229612325.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131272|01105/15-15636|AR-IN|223.20|0.00|229612549.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131212|01105/15-15606|AR-IN|223.20|0.00|229612772.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131152|01105/15-15576|AR-IN|223.20|0.00|229612995.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131092|01105/15-15546|AR-IN|223.20|0.00|229613218.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14131032|01105/15-15516|AR-IN|223.20|0.00|229613441.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14130972|01105/15-15486|AR-IN|223.20|0.00|229613665.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14130912|01105/15-15456|AR-IN|223.20|0.00|229613888.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14130852|01105/15-15426|AR-IN|223.20|0.00|229614111.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14130792|01105/15-15396|AR-IN|223.20|0.00|229614334.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14130732|01105/15-15366|AR-IN|223.20|0.00|229614557.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14130672|01105/15-15336|AR-IN|223.20|0.00|229614781.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14130612|01105/15-15306|AR-IN|223.20|0.00|229615004.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14130552|01105/15-15276|AR-IN|223.20|0.00|229615227.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14130492|01105/15-15246|AR-IN|223.20|0.00|229615450.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14130432|01105/15-15216|AR-IN|223.20|0.00|229615673.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14130372|01105/15-15186|AR-IN|223.20|0.00|229615897.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14130312|01105/15-15156|AR-IN|223.20|0.00|229616120.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14130252|01105/15-15126|AR-IN|223.20|0.00|229616343.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14130192|01105/15-15096|AR-IN|223.20|0.00|229616566.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14130132|01105/15-15066|AR-IN|223.20|0.00|229616789.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14130072|01105/15-15036|AR-IN|223.20|0.00|229617013.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14130012|01105/15-15006|AR-IN|223.20|0.00|229617236.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14129952|01105/15-14976|AR-IN|223.20|0.00|229617459.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14129892|01105/15-14946|AR-IN|223.20|0.00|229617682.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14129832|01105/15-14916|AR-IN|223.20|0.00|229617905.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14129772|01105/15-14886|AR-IN|223.20|0.00|229618129.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14129712|01105/15-14856|AR-IN|223.20|0.00|229618352.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14129652|01105/15-14826|AR-IN|223.20|0.00|229618575.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14129592|01105/15-14796|AR-IN|223.20|0.00|229618798.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14129532|01105/15-14766|AR-IN|223.20|0.00|229619021.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14129472|01105/15-14736|AR-IN|223.20|0.00|229619245.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14129412|01105/15-14706|AR-IN|223.20|0.00|229619468.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14129352|01105/15-14676|AR-IN|223.20|0.00|229619691.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14129292|01105/15-14646|AR-IN|223.20|0.00|229619914.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14129232|01105/15-14616|AR-IN|223.20|0.00|229620137.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14129172|01105/15-14586|AR-IN|223.20|0.00|229620361.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14129112|01105/15-14556|AR-IN|223.20|0.00|229620584.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14129052|01105/15-14526|AR-IN|223.20|0.00|229620807.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128992|01105/15-14496|AR-IN|223.20|0.00|229621030.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128932|01105/15-14466|AR-IN|223.20|0.00|229621253.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128872|01105/15-14436|AR-IN|223.20|0.00|229621477.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128812|01105/15-14406|AR-IN|223.20|0.00|229621700.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128752|01105/15-14376|AR-IN|223.20|0.00|229621923.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128692|01105/15-14346|AR-IN|223.20|0.00|229622146.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128632|01105/15-14316|AR-IN|223.20|0.00|229622369.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128572|01105/15-14286|AR-IN|223.20|0.00|229622593.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128512|01105/15-14256|AR-IN|223.20|0.00|229622816.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128452|01105/15-14226|AR-IN|223.20|0.00|229623039.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128392|01105/15-14196|AR-IN|223.20|0.00|229623262.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128332|01105/15-14166|AR-IN|223.20|0.00|229623485.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128272|01105/15-14136|AR-IN|223.20|0.00|229623709.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128212|01105/15-14106|AR-IN|223.20|0.00|229623932.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128152|01105/15-14076|AR-IN|223.20|0.00|229624155.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128092|01105/15-14046|AR-IN|223.20|0.00|229624378.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14128032|01105/15-14016|AR-IN|223.20|0.00|229624601.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127972|01105/15-13986|AR-IN|223.20|0.00|229624825.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127912|01105/15-13956|AR-IN|223.20|0.00|229625048.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127852|01105/15-13926|AR-IN|223.20|0.00|229625271.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127792|01105/15-13896|AR-IN|223.20|0.00|229625494.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127732|01105/15-13866|AR-IN|223.20|0.00|229625717.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127672|01105/15-13836|AR-IN|223.20|0.00|229625941.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127612|01105/15-13806|AR-IN|223.20|0.00|229626164.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127552|01105/15-13776|AR-IN|223.20|0.00|229626387.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127492|01105/15-13746|AR-IN|223.20|0.00|229626610.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127432|01105/15-13716|AR-IN|223.20|0.00|229626833.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127372|01105/15-13686|AR-IN|223.20|0.00|229627057.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127312|01105/15-13656|AR-IN|223.20|0.00|229627280.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127252|01105/15-13626|AR-IN|223.20|0.00|229627503.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127192|01105/15-13596|AR-IN|223.20|0.00|229627726.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127132|01105/15-13566|AR-IN|223.20|0.00|229627949.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127072|01105/15-13536|AR-IN|223.20|0.00|229628173.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14127012|01105/15-13506|AR-IN|223.20|0.00|229628396.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14126952|01105/15-13476|AR-IN|223.20|0.00|229628619.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14126892|01105/15-13446|AR-IN|223.20|0.00|229628842.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14126832|01105/15-13416|AR-IN|223.20|0.00|229629065.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14126772|01105/15-13386|AR-IN|223.20|0.00|229629289.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14126712|01105/15-13356|AR-IN|223.20|0.00|229629512.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14126652|01105/15-13326|AR-IN|223.20|0.00|229629735.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14126592|01105/15-13296|AR-IN|223.20|0.00|229629958.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14126532|01105/15-13266|AR-IN|223.20|0.00|229630181.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14126472|01105/15-13236|AR-IN|223.20|0.00|229630405.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14126412|01105/15-13206|AR-IN|223.20|0.00|229630628.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14126352|01105/15-13176|AR-IN|223.20|0.00|229630851.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14126292|01105/15-13146|AR-IN|223.20|0.00|229631074.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14126232|01105/15-13116|AR-IN|223.20|0.00|229631297.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14126172|01105/15-13086|AR-IN|223.20|0.00|229631521.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14126112|01105/15-13056|AR-IN|223.20|0.00|229631744.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14126052|01105/15-13026|AR-IN|223.20|0.00|229631967.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125992|01105/15-12996|AR-IN|223.20|0.00|229632190.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125932|01105/15-12966|AR-IN|223.20|0.00|229632413.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125872|01105/15-12936|AR-IN|223.20|0.00|229632637.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125812|01105/15-12906|AR-IN|223.20|0.00|229632860.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125752|01105/15-12876|AR-IN|223.20|0.00|229633083.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125692|01105/15-12846|AR-IN|223.20|0.00|229633306.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125632|01105/15-12816|AR-IN|223.20|0.00|229633529.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125572|01105/15-12786|AR-IN|223.20|0.00|229633753.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125512|01105/15-12756|AR-IN|223.20|0.00|229633976.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125452|01105/15-12726|AR-IN|223.20|0.00|229634199.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125392|01105/15-12696|AR-IN|223.20|0.00|229634422.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125332|01105/15-12666|AR-IN|223.20|0.00|229634645.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125272|01105/15-12636|AR-IN|223.20|0.00|229634869.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125212|01105/15-12606|AR-IN|223.20|0.00|229635092.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125152|01105/15-12576|AR-IN|223.20|0.00|229635315.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125092|01105/15-12546|AR-IN|223.20|0.00|229635538.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14125032|01105/15-12516|AR-IN|223.20|0.00|229635761.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124972|01105/15-12486|AR-IN|223.20|0.00|229635985.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124912|01105/15-12456|AR-IN|223.20|0.00|229636208.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124852|01105/15-12426|AR-IN|223.20|0.00|229636431.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124792|01105/15-12396|AR-IN|223.20|0.00|229636654.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124732|01105/15-12366|AR-IN|223.20|0.00|229636877.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124672|01105/15-12336|AR-IN|223.20|0.00|229637101.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124612|01105/15-12306|AR-IN|223.20|0.00|229637324.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124552|01105/15-12276|AR-IN|223.20|0.00|229637547.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124492|01105/15-12246|AR-IN|223.20|0.00|229637770.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124432|01105/15-12216|AR-IN|223.20|0.00|229637993.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124372|01105/15-12186|AR-IN|223.20|0.00|229638217.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124312|01105/15-12156|AR-IN|223.20|0.00|229638440.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124252|01105/15-12126|AR-IN|223.20|0.00|229638663.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124192|01105/15-12096|AR-IN|223.20|0.00|229638886.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124132|01105/15-12066|AR-IN|223.20|0.00|229639109.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124072|01105/15-12036|AR-IN|223.20|0.00|229639333.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14124012|01105/15-12006|AR-IN|223.20|0.00|229639556.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14123952|01105/15-11976|AR-IN|223.20|0.00|229639779.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14123892|01105/15-11946|AR-IN|223.20|0.00|229640002.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14123832|01105/15-11916|AR-IN|223.20|0.00|229640225.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14123772|01105/15-11886|AR-IN|223.20|0.00|229640449.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14123712|01105/15-11856|AR-IN|223.20|0.00|229640672.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14123652|01105/15-11826|AR-IN|223.20|0.00|229640895.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14123592|01105/15-11796|AR-IN|223.20|0.00|229641118.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14123532|01105/15-11766|AR-IN|223.20|0.00|229641341.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14123472|01105/15-11736|AR-IN|223.20|0.00|229641565.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14123412|01105/15-11706|AR-IN|223.20|0.00|229641788.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14123352|01105/15-11676|AR-IN|223.20|0.00|229642011.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14123292|01105/15-11646|AR-IN|223.20|0.00|229642234.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14123232|01105/15-11616|AR-IN|223.20|0.00|229642457.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14123172|01105/15-11586|AR-IN|223.20|0.00|229642681.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14123112|01105/15-11556|AR-IN|223.20|0.00|229642904.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14123052|01105/15-11526|AR-IN|223.20|0.00|229643127.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122992|01105/15-11496|AR-IN|223.20|0.00|229643350.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122932|01105/15-11466|AR-IN|223.20|0.00|229643573.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122872|01105/15-11436|AR-IN|223.20|0.00|229643797.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122812|01105/15-11406|AR-IN|223.20|0.00|229644020.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122752|01105/15-11376|AR-IN|223.20|0.00|229644243.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122692|01105/15-11346|AR-IN|223.20|0.00|229644466.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122632|01105/15-11316|AR-IN|223.20|0.00|229644689.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122572|01105/15-11286|AR-IN|223.20|0.00|229644913.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122512|01105/15-11256|AR-IN|223.20|0.00|229645136.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122452|01105/15-11226|AR-IN|223.20|0.00|229645359.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122392|01105/15-11196|AR-IN|223.20|0.00|229645582.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122332|01105/15-11166|AR-IN|223.20|0.00|229645805.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122272|01105/15-11136|AR-IN|223.20|0.00|229646029.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122212|01105/15-11106|AR-IN|223.20|0.00|229646252.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122152|01105/15-11076|AR-IN|223.20|0.00|229646475.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122092|01105/15-11046|AR-IN|223.20|0.00|229646698.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14122032|01105/15-11016|AR-IN|223.20|0.00|229646921.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121972|01105/15-10986|AR-IN|223.20|0.00|229647145.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121912|01105/15-10956|AR-IN|223.20|0.00|229647368.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121852|01105/15-10926|AR-IN|223.20|0.00|229647591.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121792|01105/15-10896|AR-IN|223.20|0.00|229647814.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121732|01105/15-10866|AR-IN|223.20|0.00|229648037.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121672|01105/15-10836|AR-IN|223.20|0.00|229648261.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121612|01105/15-10806|AR-IN|223.20|0.00|229648484.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121552|01105/15-10776|AR-IN|223.20|0.00|229648707.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121492|01105/15-10746|AR-IN|223.20|0.00|229648930.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121432|01105/15-10716|AR-IN|223.20|0.00|229649153.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121372|01105/15-10686|AR-IN|223.20|0.00|229649377.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121312|01105/15-10656|AR-IN|223.20|0.00|229649600.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121252|01105/15-10626|AR-IN|223.20|0.00|229649823.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121192|01105/15-10596|AR-IN|223.20|0.00|229650046.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121132|01105/15-10566|AR-IN|223.20|0.00|229650269.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121072|01105/15-10536|AR-IN|223.20|0.00|229650493.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14121012|01105/15-10506|AR-IN|223.20|0.00|229650716.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14120952|01105/15-10476|AR-IN|223.20|0.00|229650939.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14120892|01105/15-10446|AR-IN|223.20|0.00|229651162.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14120832|01105/15-10416|AR-IN|223.20|0.00|229651385.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14120772|01105/15-10386|AR-IN|223.20|0.00|229651609.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14120712|01105/15-10356|AR-IN|223.20|0.00|229651832.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14120652|01105/15-10326|AR-IN|223.20|0.00|229652055.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14120592|01105/15-10296|AR-IN|223.20|0.00|229652278.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14120532|01105/15-10266|AR-IN|223.20|0.00|229652501.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14120472|01105/15-10236|AR-IN|223.20|0.00|229652725.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14120412|01105/15-10206|AR-IN|223.20|0.00|229652948.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14120352|01105/15-10176|AR-IN|223.20|0.00|229653171.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14120292|01105/15-10146|AR-IN|223.20|0.00|229653394.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14120232|01105/15-10116|AR-IN|223.20|0.00|229653617.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14120172|01105/15-10086|AR-IN|223.20|0.00|229653841.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14120112|01105/15-10056|AR-IN|223.20|0.00|229654064.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14120052|01105/15-10026|AR-IN|223.20|0.00|229654287.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119992|01105/15-9996|AR-IN|223.20|0.00|229654510.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119932|01105/15-9966|AR-IN|223.20|0.00|229654733.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119872|01105/15-9936|AR-IN|223.20|0.00|229654957.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119812|01105/15-9906|AR-IN|223.20|0.00|229655180.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119752|01105/15-9876|AR-IN|223.20|0.00|229655403.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119692|01105/15-9846|AR-IN|223.20|0.00|229655626.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119632|01105/15-9816|AR-IN|223.20|0.00|229655849.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119572|01105/15-9786|AR-IN|223.20|0.00|229656073.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119512|01105/15-9756|AR-IN|223.20|0.00|229656296.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119452|01105/15-9726|AR-IN|223.20|0.00|229656519.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119392|01105/15-9696|AR-IN|223.20|0.00|229656742.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119332|01105/15-9666|AR-IN|223.20|0.00|229656965.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119272|01105/15-9636|AR-IN|223.20|0.00|229657189.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119212|01105/15-9606|AR-IN|223.20|0.00|229657412.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119152|01105/15-9576|AR-IN|223.20|0.00|229657635.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119092|01105/15-9546|AR-IN|223.20|0.00|229657858.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14119032|01105/15-9516|AR-IN|223.20|0.00|229658081.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118972|01105/15-9486|AR-IN|223.20|0.00|229658305.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118912|01105/15-9456|AR-IN|223.20|0.00|229658528.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118852|01105/15-9426|AR-IN|223.20|0.00|229658751.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118792|01105/15-9396|AR-IN|223.20|0.00|229658974.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118732|01105/15-9366|AR-IN|223.20|0.00|229659197.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118672|01105/15-9336|AR-IN|223.20|0.00|229659421.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118612|01105/15-9306|AR-IN|223.20|0.00|229659644.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118552|01105/15-9276|AR-IN|223.20|0.00|229659867.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118492|01105/15-9246|AR-IN|223.20|0.00|229660090.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118432|01105/15-9216|AR-IN|223.20|0.00|229660313.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118372|01105/15-9186|AR-IN|223.20|0.00|229660537.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118312|01105/15-9156|AR-IN|223.20|0.00|229660760.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118252|01105/15-9126|AR-IN|223.20|0.00|229660983.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118192|01105/15-9096|AR-IN|223.20|0.00|229661206.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118132|01105/15-9066|AR-IN|223.20|0.00|229661429.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118072|01105/15-9036|AR-IN|223.20|0.00|229661653.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14118012|01105/15-9006|AR-IN|223.20|0.00|229661876.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14117952|01105/15-8976|AR-IN|223.20|0.00|229662099.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14117892|01105/15-8946|AR-IN|223.20|0.00|229662322.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14117832|01105/15-8916|AR-IN|223.20|0.00|229662545.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14117772|01105/15-8886|AR-IN|223.20|0.00|229662769.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14117712|01105/15-8856|AR-IN|223.20|0.00|229662992.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14117652|01105/15-8826|AR-IN|223.20|0.00|229663215.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14117592|01105/15-8796|AR-IN|223.20|0.00|229663438.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14117532|01105/15-8766|AR-IN|223.20|0.00|229663661.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14117472|01105/15-8736|AR-IN|223.20|0.00|229663885.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14117412|01105/15-8706|AR-IN|223.20|0.00|229664108.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14117352|01105/15-8676|AR-IN|223.20|0.00|229664331.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14117292|01105/15-8646|AR-IN|223.20|0.00|229664554.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14117232|01105/15-8616|AR-IN|223.20|0.00|229664777.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14117172|01105/15-8586|AR-IN|223.20|0.00|229665001.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14117112|01105/15-8556|AR-IN|223.20|0.00|229665224.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14117052|01105/15-8526|AR-IN|223.20|0.00|229665447.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116992|01105/15-8496|AR-IN|223.20|0.00|229665670.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116932|01105/15-8466|AR-IN|223.20|0.00|229665893.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116872|01105/15-8436|AR-IN|223.20|0.00|229666117.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116812|01105/15-8406|AR-IN|223.20|0.00|229666340.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116752|01105/15-8376|AR-IN|223.20|0.00|229666563.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116692|01105/15-8346|AR-IN|223.20|0.00|229666786.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116632|01105/15-8316|AR-IN|223.20|0.00|229667009.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116572|01105/15-8286|AR-IN|223.20|0.00|229667233.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116512|01105/15-8256|AR-IN|223.20|0.00|229667456.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116452|01105/15-8226|AR-IN|223.20|0.00|229667679.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116392|01105/15-8196|AR-IN|223.20|0.00|229667902.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116332|01105/15-8166|AR-IN|223.20|0.00|229668125.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116272|01105/15-8136|AR-IN|223.20|0.00|229668349.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116212|01105/15-8106|AR-IN|223.20|0.00|229668572.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116152|01105/15-8076|AR-IN|223.20|0.00|229668795.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116092|01105/15-8046|AR-IN|223.20|0.00|229669018.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14116032|01105/15-8016|AR-IN|223.20|0.00|229669241.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14115972|01105/15-7986|AR-IN|223.20|0.00|229669465.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14115912|01105/15-7956|AR-IN|223.20|0.00|229669688.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14115852|01105/15-7926|AR-IN|223.20|0.00|229669911.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14115792|01105/15-7896|AR-IN|223.20|0.00|229670134.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14115732|01105/15-7866|AR-IN|223.20|0.00|229670357.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14115672|01105/15-7836|AR-IN|223.20|0.00|229670581.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14115612|01105/15-7806|AR-IN|223.20|0.00|229670804.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14115552|01105/15-7776|AR-IN|223.20|0.00|229671027.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14115492|01105/15-7746|AR-IN|223.20|0.00|229671250.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14115432|01105/15-7716|AR-IN|223.20|0.00|229671473.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14115372|01105/15-7686|AR-IN|223.20|0.00|229671697.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14115312|01105/15-7656|AR-IN|223.20|0.00|229671920.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14115252|01105/15-7626|AR-IN|223.20|0.00|229672143.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14115192|01105/15-7596|AR-IN|223.20|0.00|229672366.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14115132|01105/15-7566|AR-IN|223.20|0.00|229672589.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14115072|01105/15-7536|AR-IN|223.20|0.00|229672813.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14115012|01105/15-7506|AR-IN|223.20|0.00|229673036.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14114952|01105/15-7476|AR-IN|223.20|0.00|229673259.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14114892|01105/15-7446|AR-IN|223.20|0.00|229673482.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14114832|01105/15-7416|AR-IN|223.20|0.00|229673705.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14114772|01105/15-7386|AR-IN|223.20|0.00|229673929.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14114712|01105/15-7356|AR-IN|223.20|0.00|229674152.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14114652|01105/15-7326|AR-IN|223.20|0.00|229674375.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14114592|01105/15-7296|AR-IN|223.20|0.00|229674598.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14114532|01105/15-7266|AR-IN|223.20|0.00|229674821.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14114472|01105/15-7236|AR-IN|223.20|0.00|229675045.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14114412|01105/15-7206|AR-IN|223.20|0.00|229675268.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14114352|01105/15-7176|AR-IN|223.20|0.00|229675491.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14114292|01105/15-7146|AR-IN|223.20|0.00|229675714.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14114232|01105/15-7116|AR-IN|223.20|0.00|229675937.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14114172|01105/15-7086|AR-IN|223.20|0.00|229676161.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14114112|01105/15-7056|AR-IN|223.20|0.00|229676384.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14114052|01105/15-7026|AR-IN|223.20|0.00|229676607.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113992|01105/15-6996|AR-IN|223.20|0.00|229676830.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113932|01105/15-6966|AR-IN|223.20|0.00|229677053.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113872|01105/15-6936|AR-IN|223.20|0.00|229677277.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113812|01105/15-6906|AR-IN|223.20|0.00|229677500.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113752|01105/15-6876|AR-IN|223.20|0.00|229677723.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113692|01105/15-6846|AR-IN|223.20|0.00|229677946.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113632|01105/15-6816|AR-IN|223.20|0.00|229678169.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113572|01105/15-6786|AR-IN|223.20|0.00|229678393.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113512|01105/15-6756|AR-IN|223.20|0.00|229678616.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113452|01105/15-6726|AR-IN|223.20|0.00|229678839.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113392|01105/15-6696|AR-IN|223.20|0.00|229679062.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113332|01105/15-6666|AR-IN|223.20|0.00|229679285.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113272|01105/15-6636|AR-IN|223.20|0.00|229679509.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113212|01105/15-6606|AR-IN|223.20|0.00|229679732.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113152|01105/15-6576|AR-IN|223.20|0.00|229679955.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113092|01105/15-6546|AR-IN|223.20|0.00|229680178.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14113032|01105/15-6516|AR-IN|223.20|0.00|229680401.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112972|01105/15-6486|AR-IN|223.20|0.00|229680625.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112912|01105/15-6456|AR-IN|223.20|0.00|229680848.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112852|01105/15-6426|AR-IN|223.20|0.00|229681071.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112792|01105/15-6396|AR-IN|223.20|0.00|229681294.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112732|01105/15-6366|AR-IN|223.20|0.00|229681517.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112672|01105/15-6336|AR-IN|223.20|0.00|229681741.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112612|01105/15-6306|AR-IN|223.20|0.00|229681964.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112552|01105/15-6276|AR-IN|223.20|0.00|229682187.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112492|01105/15-6246|AR-IN|223.20|0.00|229682410.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112432|01105/15-6216|AR-IN|223.20|0.00|229682633.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112372|01105/15-6186|AR-IN|223.20|0.00|229682857.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112312|01105/15-6156|AR-IN|223.20|0.00|229683080.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112252|01105/15-6126|AR-IN|223.20|0.00|229683303.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112192|01105/15-6096|AR-IN|223.20|0.00|229683526.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112132|01105/15-6066|AR-IN|223.20|0.00|229683749.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112072|01105/15-6036|AR-IN|223.20|0.00|229683973.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14112012|01105/15-6006|AR-IN|223.20|0.00|229684196.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14111952|01105/15-5976|AR-IN|223.20|0.00|229684419.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14111892|01105/15-5946|AR-IN|223.20|0.00|229684642.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14111832|01105/15-5916|AR-IN|223.20|0.00|229684865.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14111772|01105/15-5886|AR-IN|223.20|0.00|229685089.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14111712|01105/15-5856|AR-IN|223.20|0.00|229685312.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14111652|01105/15-5826|AR-IN|223.20|0.00|229685535.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14111592|01105/15-5796|AR-IN|223.20|0.00|229685758.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14111532|01105/15-5766|AR-IN|223.20|0.00|229685981.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14111472|01105/15-5736|AR-IN|223.20|0.00|229686205.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14111412|01105/15-5706|AR-IN|223.20|0.00|229686428.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14111352|01105/15-5676|AR-IN|223.20|0.00|229686651.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14111292|01105/15-5646|AR-IN|223.20|0.00|229686874.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14111232|01105/15-5616|AR-IN|223.20|0.00|229687097.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14111172|01105/15-5586|AR-IN|223.20|0.00|229687321.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14111112|01105/15-5556|AR-IN|223.20|0.00|229687544.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14111052|01105/15-5526|AR-IN|223.20|0.00|229687767.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110992|01105/15-5496|AR-IN|223.20|0.00|229687990.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110932|01105/15-5466|AR-IN|223.20|0.00|229688213.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110872|01105/15-5436|AR-IN|223.20|0.00|229688437.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110812|01105/15-5406|AR-IN|223.20|0.00|229688660.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110752|01105/15-5376|AR-IN|223.20|0.00|229688883.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110692|01105/15-5346|AR-IN|223.20|0.00|229689106.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110632|01105/15-5316|AR-IN|223.20|0.00|229689329.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110572|01105/15-5286|AR-IN|223.20|0.00|229689553.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110512|01105/15-5256|AR-IN|223.20|0.00|229689776.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110452|01105/15-5226|AR-IN|223.20|0.00|229689999.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110392|01105/15-5196|AR-IN|223.20|0.00|229690222.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110332|01105/15-5166|AR-IN|223.20|0.00|229690445.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110272|01105/15-5136|AR-IN|223.20|0.00|229690669.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110212|01105/15-5106|AR-IN|223.20|0.00|229690892.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110152|01105/15-5076|AR-IN|223.20|0.00|229691115.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110092|01105/15-5046|AR-IN|223.20|0.00|229691338.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14110032|01105/15-5016|AR-IN|223.20|0.00|229691561.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109972|01105/15-4986|AR-IN|223.20|0.00|229691785.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109912|01105/15-4956|AR-IN|223.20|0.00|229692008.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109852|01105/15-4926|AR-IN|223.20|0.00|229692231.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109792|01105/15-4896|AR-IN|223.20|0.00|229692454.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109732|01105/15-4866|AR-IN|223.20|0.00|229692677.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109672|01105/15-4836|AR-IN|223.20|0.00|229692901.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109612|01105/15-4806|AR-IN|223.20|0.00|229693124.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109552|01105/15-4776|AR-IN|223.20|0.00|229693347.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109492|01105/15-4746|AR-IN|223.20|0.00|229693570.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109432|01105/15-4716|AR-IN|223.20|0.00|229693793.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109372|01105/15-4686|AR-IN|223.20|0.00|229694017.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109312|01105/15-4656|AR-IN|223.20|0.00|229694240.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109252|01105/15-4626|AR-IN|223.20|0.00|229694463.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109192|01105/15-4596|AR-IN|223.20|0.00|229694686.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109132|01105/15-4566|AR-IN|223.20|0.00|229694909.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109072|01105/15-4536|AR-IN|223.20|0.00|229695133.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14109012|01105/15-4506|AR-IN|223.20|0.00|229695356.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14108952|01105/15-4476|AR-IN|223.20|0.00|229695579.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14108892|01105/15-4446|AR-IN|223.20|0.00|229695802.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14108832|01105/15-4416|AR-IN|223.20|0.00|229696025.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14108772|01105/15-4386|AR-IN|223.20|0.00|229696249.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14108712|01105/15-4356|AR-IN|223.20|0.00|229696472.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14108652|01105/15-4326|AR-IN|223.20|0.00|229696695.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14108592|01105/15-4296|AR-IN|223.20|0.00|229696918.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14108532|01105/15-4266|AR-IN|223.20|0.00|229697141.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14108472|01105/15-4236|AR-IN|223.20|0.00|229697365.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14108412|01105/15-4206|AR-IN|223.20|0.00|229697588.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14108352|01105/15-4176|AR-IN|223.20|0.00|229697811.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14108292|01105/15-4146|AR-IN|223.20|0.00|229698034.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14108232|01105/15-4116|AR-IN|223.20|0.00|229698257.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14108172|01105/15-4086|AR-IN|223.20|0.00|229698481.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14108112|01105/15-4056|AR-IN|223.20|0.00|229698704.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14108052|01105/15-4026|AR-IN|223.20|0.00|229698927.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14107992|01105/15-3996|AR-IN|223.20|0.00|229699150.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14107932|01105/15-3966|AR-IN|223.20|0.00|229699373.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14107872|01105/15-3936|AR-IN|223.20|0.00|229699597.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14107812|01105/15-3906|AR-IN|223.20|0.00|229699820.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14107752|01105/15-3876|AR-IN|223.20|0.00|229700043.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ARISTON TRADERS SDN BHD|14107692|01105/15-3846|AR-IN|223.20|0.00|229700266.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14107632|01105/15-3816|AR-IN|223.20|0.00|229700489.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14107572|01105/15-3786|AR-IN|223.20|0.00|229700713.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14107512|01105/15-3756|AR-IN|223.20|0.00|229700936.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14107452|01105/15-3726|AR-IN|223.20|0.00|229701159.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14107392|01105/15-3696|AR-IN|223.20|0.00|229701382.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14107332|01105/15-3666|AR-IN|223.20|0.00|229701605.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14107272|01105/15-3636|AR-IN|223.20|0.00|229701829.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14107212|01105/15-3606|AR-IN|223.20|0.00|229702052.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14107152|01105/15-3576|AR-IN|223.20|0.00|229702275.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14107092|01105/15-3546|AR-IN|223.20|0.00|229702498.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14107032|01105/15-3516|AR-IN|223.20|0.00|229702721.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106972|01105/15-3486|AR-IN|223.20|0.00|229702945.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106912|01105/15-3456|AR-IN|223.20|0.00|229703168.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106852|01105/15-3426|AR-IN|223.20|0.00|229703391.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106792|01105/15-3396|AR-IN|223.20|0.00|229703614.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106732|01105/15-3366|AR-IN|223.20|0.00|229703837.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106672|01105/15-3336|AR-IN|223.20|0.00|229704061.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106612|01105/15-3306|AR-IN|223.20|0.00|229704284.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106552|01105/15-3276|AR-IN|223.20|0.00|229704507.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106492|01105/15-3246|AR-IN|223.20|0.00|229704730.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106432|01105/15-3216|AR-IN|223.20|0.00|229704953.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106372|01105/15-3186|AR-IN|223.20|0.00|229705177.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106312|01105/15-3156|AR-IN|223.20|0.00|229705400.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106252|01105/15-3126|AR-IN|223.20|0.00|229705623.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106192|01105/15-3096|AR-IN|223.20|0.00|229705846.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106132|01105/15-3066|AR-IN|223.20|0.00|229706069.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106072|01105/15-3036|AR-IN|223.20|0.00|229706293.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14106012|01105/15-3006|AR-IN|223.20|0.00|229706516.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14105952|01105/15-2976|AR-IN|223.20|0.00|229706739.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14105892|01105/15-2946|AR-IN|223.20|0.00|229706962.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14105832|01105/15-2916|AR-IN|223.20|0.00|229707185.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14105772|01105/15-2886|AR-IN|223.20|0.00|229707409.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14105712|01105/15-2856|AR-IN|223.20|0.00|229707632.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14105652|01105/15-2826|AR-IN|223.20|0.00|229707855.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14105592|01105/15-2796|AR-IN|223.20|0.00|229708078.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14105532|01105/15-2766|AR-IN|223.20|0.00|229708301.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14105472|01105/15-2736|AR-IN|223.20|0.00|229708525.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14105412|01105/15-2706|AR-IN|223.20|0.00|229708748.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14105352|01105/15-2676|AR-IN|223.20|0.00|229708971.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14105292|01105/15-2646|AR-IN|223.20|0.00|229709194.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14105232|01105/15-2616|AR-IN|223.20|0.00|229709417.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14105172|01105/15-2586|AR-IN|223.20|0.00|229709641.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14105112|01105/15-2556|AR-IN|223.20|0.00|229709864.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14105052|01105/15-2526|AR-IN|223.20|0.00|229710087.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104992|01105/15-2496|AR-IN|223.20|0.00|229710310.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104932|01105/15-2466|AR-IN|223.20|0.00|229710533.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104872|01105/15-2436|AR-IN|223.20|0.00|229710757.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104812|01105/15-2406|AR-IN|223.20|0.00|229710980.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104752|01105/15-2376|AR-IN|223.20|0.00|229711203.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104692|01105/15-2346|AR-IN|223.20|0.00|229711426.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104632|01105/15-2316|AR-IN|223.20|0.00|229711649.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104572|01105/15-2286|AR-IN|223.20|0.00|229711873.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104512|01105/15-2256|AR-IN|223.20|0.00|229712096.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104452|01105/15-2226|AR-IN|223.20|0.00|229712319.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104392|01105/15-2196|AR-IN|223.20|0.00|229712542.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104332|01105/15-2166|AR-IN|223.20|0.00|229712765.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104272|01105/15-2136|AR-IN|223.20|0.00|229712989.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104212|01105/15-2106|AR-IN|223.20|0.00|229713212.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104152|01105/15-2076|AR-IN|223.20|0.00|229713435.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104092|01105/15-2046|AR-IN|223.20|0.00|229713658.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14104032|01105/15-2016|AR-IN|223.20|0.00|229713881.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103972|01105/15-1986|AR-IN|223.20|0.00|229714105.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103912|01105/15-1956|AR-IN|223.20|0.00|229714328.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103852|01105/15-1926|AR-IN|223.20|0.00|229714551.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103792|01105/15-1896|AR-IN|223.20|0.00|229714774.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103732|01105/15-1866|AR-IN|223.20|0.00|229714997.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103672|01105/15-1836|AR-IN|223.20|0.00|229715221.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103612|01105/15-1806|AR-IN|223.20|0.00|229715444.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103552|01105/15-1776|AR-IN|223.20|0.00|229715667.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103492|01105/15-1746|AR-IN|223.20|0.00|229715890.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103432|01105/15-1716|AR-IN|223.20|0.00|229716113.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103372|01105/15-1686|AR-IN|223.20|0.00|229716337.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103312|01105/15-1656|AR-IN|223.20|0.00|229716560.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103252|01105/15-1626|AR-IN|223.20|0.00|229716783.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103192|01105/15-1596|AR-IN|223.20|0.00|229717006.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103132|01105/15-1566|AR-IN|223.20|0.00|229717229.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103072|01105/15-1536|AR-IN|223.20|0.00|229717453.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14103012|01105/15-1506|AR-IN|223.20|0.00|229717676.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14102952|01105/15-1476|AR-IN|223.20|0.00|229717899.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14102892|01105/15-1446|AR-IN|223.20|0.00|229718122.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14102832|01105/15-1416|AR-IN|223.20|0.00|229718345.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14102772|01105/15-1386|AR-IN|223.20|0.00|229718569.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14102712|01105/15-1356|AR-IN|223.20|0.00|229718792.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14102652|01105/15-1326|AR-IN|223.20|0.00|229719015.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14102592|01105/15-1296|AR-IN|223.20|0.00|229719238.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14102532|01105/15-1266|AR-IN|223.20|0.00|229719461.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14102472|01105/15-1236|AR-IN|223.20|0.00|229719685.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14102412|01105/15-1206|AR-IN|223.20|0.00|229719908.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14102352|01105/15-1176|AR-IN|223.20|0.00|229720131.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14102292|01105/15-1146|AR-IN|223.20|0.00|229720354.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14102232|01105/15-1116|AR-IN|223.20|0.00|229720577.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14102172|01105/15-1086|AR-IN|223.20|0.00|229720801.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14102112|01105/15-1056|AR-IN|223.20|0.00|229721024.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14102052|01105/15-1026|AR-IN|223.20|0.00|229721247.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101992|01105/15-996|AR-IN|223.20|0.00|229721470.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101932|01105/15-966|AR-IN|223.20|0.00|229721693.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101872|01105/15-936|AR-IN|223.20|0.00|229721917.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101812|01105/15-906|AR-IN|223.20|0.00|229722140.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101752|01105/15-876|AR-IN|223.20|0.00|229722363.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101692|01105/15-846|AR-IN|223.20|0.00|229722586.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101632|01105/15-816|AR-IN|223.20|0.00|229722809.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101572|01105/15-786|AR-IN|223.20|0.00|229723033.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101512|01105/15-756|AR-IN|223.20|0.00|229723256.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101452|01105/15-726|AR-IN|223.20|0.00|229723479.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101392|01105/15-696|AR-IN|223.20|0.00|229723702.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101332|01105/15-666|AR-IN|223.20|0.00|229723925.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101272|01105/15-636|AR-IN|223.20|0.00|229724149.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101212|01105/15-606|AR-IN|223.20|0.00|229724372.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101152|01105/15-576|AR-IN|223.20|0.00|229724595.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101092|01105/15-546|AR-IN|223.20|0.00|229724818.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14101032|01105/15-516|AR-IN|223.20|0.00|229725041.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100972|01105/15-486|AR-IN|223.20|0.00|229725265.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100912|01105/15-456|AR-IN|223.20|0.00|229725488.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100852|01105/15-426|AR-IN|223.20|0.00|229725711.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100792|01105/15-396|AR-IN|223.20|0.00|229725934.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100732|01105/15-366|AR-IN|223.20|0.00|229726157.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100672|01105/15-336|AR-IN|223.20|0.00|229726381.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100612|01105/15-306|AR-IN|223.20|0.00|229726604.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100552|01105/15-276|AR-IN|223.20|0.00|229726827.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100492|01105/15-246|AR-IN|223.20|0.00|229727050.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100432|01105/15-216|AR-IN|223.20|0.00|229727273.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100372|01105/15-186|AR-IN|223.20|0.00|229727497.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100312|01105/15-156|AR-IN|223.20|0.00|229727720.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100252|01105/15-126|AR-IN|223.20|0.00|229727943.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100192|01105/15-96|AR-IN|223.20|0.00|229728166.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100132|01105/15-66|AR-IN|223.20|0.00|229728389.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100072|01105/15-36|AR-IN|223.20|0.00|229728613.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|ANSON HOTEL MANAGEMENT S/B|14100012|01105/15-6|AR-IN|223.20|0.00|229728836.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|OVERSEAS SALES|ACME PLUMBING|6800005|IN000200011|AR-IN|2653.00|0.00|229731489.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14220947|01105/15-26856|AR-IN|223.20|0.00|229731712.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14220887|01105/15-26826|AR-IN|223.20|0.00|229731935.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14220827|01105/15-26796|AR-IN|223.20|0.00|229732158.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14220767|01105/15-26766|AR-IN|223.20|0.00|229732382.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14220707|01105/15-26736|AR-IN|223.20|0.00|229732605.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14220647|01105/15-26706|AR-IN|223.20|0.00|229732828.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14220587|01105/15-26676|AR-IN|223.20|0.00|229733051.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14220527|01105/15-26646|AR-IN|223.20|0.00|229733274.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14220467|01105/15-26616|AR-IN|223.20|0.00|229733498.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14220407|01105/15-26586|AR-IN|223.20|0.00|229733721.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14220347|01105/15-26556|AR-IN|223.20|0.00|229733944.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14220287|01105/15-26526|AR-IN|223.20|0.00|229734167.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14220227|01105/15-26496|AR-IN|223.20|0.00|229734390.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14220167|01105/15-26466|AR-IN|223.20|0.00|229734614.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14220107|01105/15-26436|AR-IN|223.20|0.00|229734837.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14220047|01105/15-26406|AR-IN|223.20|0.00|229735060.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219987|01105/15-26376|AR-IN|223.20|0.00|229735283.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219927|01105/15-26346|AR-IN|223.20|0.00|229735506.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219867|01105/15-26316|AR-IN|223.20|0.00|229735730.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219807|01105/15-26286|AR-IN|223.20|0.00|229735953.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219747|01105/15-26256|AR-IN|223.20|0.00|229736176.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219687|01105/15-26226|AR-IN|223.20|0.00|229736399.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219627|01105/15-26196|AR-IN|223.20|0.00|229736622.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219567|01105/15-26166|AR-IN|223.20|0.00|229736846.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219507|01105/15-26136|AR-IN|223.20|0.00|229737069.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219447|01105/15-26106|AR-IN|223.20|0.00|229737292.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219387|01105/15-26076|AR-IN|223.20|0.00|229737515.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219327|01105/15-26046|AR-IN|223.20|0.00|229737738.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219267|01105/15-26016|AR-IN|223.20|0.00|229737962.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219207|01105/15-25986|AR-IN|223.20|0.00|229738185.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219147|01105/15-25956|AR-IN|223.20|0.00|229738408.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219087|01105/15-25926|AR-IN|223.20|0.00|229738631.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14219027|01105/15-25896|AR-IN|223.20|0.00|229738854.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218967|01105/15-25866|AR-IN|223.20|0.00|229739078.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218907|01105/15-25836|AR-IN|223.20|0.00|229739301.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218847|01105/15-25806|AR-IN|223.20|0.00|229739524.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218787|01105/15-25776|AR-IN|223.20|0.00|229739747.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218727|01105/15-25746|AR-IN|223.20|0.00|229739970.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218667|01105/15-25716|AR-IN|223.20|0.00|229740194.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218607|01105/15-25686|AR-IN|223.20|0.00|229740417.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218547|01105/15-25656|AR-IN|223.20|0.00|229740640.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218487|01105/15-25626|AR-IN|223.20|0.00|229740863.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218427|01105/15-25596|AR-IN|223.20|0.00|229741086.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218367|01105/15-25566|AR-IN|223.20|0.00|229741310.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218307|01105/15-25536|AR-IN|223.20|0.00|229741533.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218247|01105/15-25506|AR-IN|223.20|0.00|229741756.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218187|01105/15-25476|AR-IN|223.20|0.00|229741979.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218127|01105/15-25446|AR-IN|223.20|0.00|229742202.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218067|01105/15-25416|AR-IN|223.20|0.00|229742426.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14218007|01105/15-25386|AR-IN|223.20|0.00|229742649.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14217947|01105/15-25356|AR-IN|223.20|0.00|229742872.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14217887|01105/15-25326|AR-IN|223.20|0.00|229743095.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14217827|01105/15-25296|AR-IN|223.20|0.00|229743318.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14217767|01105/15-25266|AR-IN|223.20|0.00|229743542.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14217707|01105/15-25236|AR-IN|223.20|0.00|229743765.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14217647|01105/15-25206|AR-IN|223.20|0.00|229743988.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14217587|01105/15-25176|AR-IN|223.20|0.00|229744211.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14217527|01105/15-25146|AR-IN|223.20|0.00|229744434.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14217467|01105/15-25116|AR-IN|223.20|0.00|229744658.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14217407|01105/15-25086|AR-IN|223.20|0.00|229744881.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14217347|01105/15-25056|AR-IN|223.20|0.00|229745104.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14217287|01105/15-25026|AR-IN|223.20|0.00|229745327.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14217227|01105/15-24996|AR-IN|223.20|0.00|229745550.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14217167|01105/15-24966|AR-IN|223.20|0.00|229745774.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14217107|01105/15-24936|AR-IN|223.20|0.00|229745997.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14217047|01105/15-24906|AR-IN|223.20|0.00|229746220.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216987|01105/15-24876|AR-IN|223.20|0.00|229746443.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216927|01105/15-24846|AR-IN|223.20|0.00|229746666.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216867|01105/15-24816|AR-IN|223.20|0.00|229746890.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216807|01105/15-24786|AR-IN|223.20|0.00|229747113.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216747|01105/15-24756|AR-IN|223.20|0.00|229747336.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216687|01105/15-24726|AR-IN|223.20|0.00|229747559.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216627|01105/15-24696|AR-IN|223.20|0.00|229747782.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216567|01105/15-24666|AR-IN|223.20|0.00|229748006.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216507|01105/15-24636|AR-IN|223.20|0.00|229748229.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216447|01105/15-24606|AR-IN|223.20|0.00|229748452.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216387|01105/15-24576|AR-IN|223.20|0.00|229748675.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216327|01105/15-24546|AR-IN|223.20|0.00|229748898.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216267|01105/15-24516|AR-IN|223.20|0.00|229749122.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216207|01105/15-24486|AR-IN|223.20|0.00|229749345.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216147|01105/15-24456|AR-IN|223.20|0.00|229749568.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216087|01105/15-24426|AR-IN|223.20|0.00|229749791.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14216027|01105/15-24396|AR-IN|223.20|0.00|229750014.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215967|01105/15-24366|AR-IN|223.20|0.00|229750238.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215907|01105/15-24336|AR-IN|223.20|0.00|229750461.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215847|01105/15-24306|AR-IN|223.20|0.00|229750684.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215787|01105/15-24276|AR-IN|223.20|0.00|229750907.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215727|01105/15-24246|AR-IN|223.20|0.00|229751130.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215667|01105/15-24216|AR-IN|223.20|0.00|229751354.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215607|01105/15-24186|AR-IN|223.20|0.00|229751577.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215547|01105/15-24156|AR-IN|223.20|0.00|229751800.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215487|01105/15-24126|AR-IN|223.20|0.00|229752023.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215427|01105/15-24096|AR-IN|223.20|0.00|229752246.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215367|01105/15-24066|AR-IN|223.20|0.00|229752470.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215307|01105/15-24036|AR-IN|223.20|0.00|229752693.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215247|01105/15-24006|AR-IN|223.20|0.00|229752916.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215187|01105/15-23976|AR-IN|223.20|0.00|229753139.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215127|01105/15-23946|AR-IN|223.20|0.00|229753362.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215067|01105/15-23916|AR-IN|223.20|0.00|229753586.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14215007|01105/15-23886|AR-IN|223.20|0.00|229753809.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14214947|01105/15-23856|AR-IN|223.20|0.00|229754032.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14214887|01105/15-23826|AR-IN|223.20|0.00|229754255.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14214827|01105/15-23796|AR-IN|223.20|0.00|229754478.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14214767|01105/15-23766|AR-IN|223.20|0.00|229754702.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14214707|01105/15-23736|AR-IN|223.20|0.00|229754925.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14214647|01105/15-23706|AR-IN|223.20|0.00|229755148.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14214587|01105/15-23676|AR-IN|223.20|0.00|229755371.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14214527|01105/15-23646|AR-IN|223.20|0.00|229755594.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14214467|01105/15-23616|AR-IN|223.20|0.00|229755818.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14214407|01105/15-23586|AR-IN|223.20|0.00|229756041.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14214347|01105/15-23556|AR-IN|223.20|0.00|229756264.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14214287|01105/15-23526|AR-IN|223.20|0.00|229756487.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14214227|01105/15-23496|AR-IN|223.20|0.00|229756710.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14214167|01105/15-23466|AR-IN|223.20|0.00|229756934.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14214107|01105/15-23436|AR-IN|223.20|0.00|229757157.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14214047|01105/15-23406|AR-IN|223.20|0.00|229757380.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213987|01105/15-23376|AR-IN|223.20|0.00|229757603.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213927|01105/15-23346|AR-IN|223.20|0.00|229757826.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213867|01105/15-23316|AR-IN|223.20|0.00|229758050.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213807|01105/15-23286|AR-IN|223.20|0.00|229758273.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213747|01105/15-23256|AR-IN|223.20|0.00|229758496.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213687|01105/15-23226|AR-IN|223.20|0.00|229758719.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213627|01105/15-23196|AR-IN|223.20|0.00|229758942.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213567|01105/15-23166|AR-IN|223.20|0.00|229759166.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213507|01105/15-23136|AR-IN|223.20|0.00|229759389.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213447|01105/15-23106|AR-IN|223.20|0.00|229759612.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213387|01105/15-23076|AR-IN|223.20|0.00|229759835.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213327|01105/15-23046|AR-IN|223.20|0.00|229760058.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213267|01105/15-23016|AR-IN|223.20|0.00|229760282.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213207|01105/15-22986|AR-IN|223.20|0.00|229760505.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213147|01105/15-22956|AR-IN|223.20|0.00|229760728.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213087|01105/15-22926|AR-IN|223.20|0.00|229760951.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14213027|01105/15-22896|AR-IN|223.20|0.00|229761174.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212967|01105/15-22866|AR-IN|223.20|0.00|229761398.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212907|01105/15-22836|AR-IN|223.20|0.00|229761621.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212847|01105/15-22806|AR-IN|223.20|0.00|229761844.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212787|01105/15-22776|AR-IN|223.20|0.00|229762067.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212727|01105/15-22746|AR-IN|223.20|0.00|229762290.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212667|01105/15-22716|AR-IN|223.20|0.00|229762514.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212607|01105/15-22686|AR-IN|223.20|0.00|229762737.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212547|01105/15-22656|AR-IN|223.20|0.00|229762960.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212487|01105/15-22626|AR-IN|223.20|0.00|229763183.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212427|01105/15-22596|AR-IN|223.20|0.00|229763406.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212367|01105/15-22566|AR-IN|223.20|0.00|229763630.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212307|01105/15-22536|AR-IN|223.20|0.00|229763853.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212247|01105/15-22506|AR-IN|223.20|0.00|229764076.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212187|01105/15-22476|AR-IN|223.20|0.00|229764299.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212127|01105/15-22446|AR-IN|223.20|0.00|229764522.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212067|01105/15-22416|AR-IN|223.20|0.00|229764746.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14212007|01105/15-22386|AR-IN|223.20|0.00|229764969.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14211947|01105/15-22356|AR-IN|223.20|0.00|229765192.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14211887|01105/15-22326|AR-IN|223.20|0.00|229765415.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14211827|01105/15-22296|AR-IN|223.20|0.00|229765638.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14211767|01105/15-22266|AR-IN|223.20|0.00|229765862.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14211707|01105/15-22236|AR-IN|223.20|0.00|229766085.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14211647|01105/15-22206|AR-IN|223.20|0.00|229766308.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14211587|01105/15-22176|AR-IN|223.20|0.00|229766531.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14211527|01105/15-22146|AR-IN|223.20|0.00|229766754.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14211467|01105/15-22116|AR-IN|223.20|0.00|229766978.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14211407|01105/15-22086|AR-IN|223.20|0.00|229767201.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14211347|01105/15-22056|AR-IN|223.20|0.00|229767424.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14211287|01105/15-22026|AR-IN|223.20|0.00|229767647.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14211227|01105/15-21996|AR-IN|223.20|0.00|229767870.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14211167|01105/15-21966|AR-IN|223.20|0.00|229768094.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14211107|01105/15-21936|AR-IN|223.20|0.00|229768317.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14211047|01105/15-21906|AR-IN|223.20|0.00|229768540.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210987|01105/15-21876|AR-IN|223.20|0.00|229768763.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210927|01105/15-21846|AR-IN|223.20|0.00|229768986.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210867|01105/15-21816|AR-IN|223.20|0.00|229769210.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210807|01105/15-21786|AR-IN|223.20|0.00|229769433.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210747|01105/15-21756|AR-IN|223.20|0.00|229769656.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210687|01105/15-21726|AR-IN|223.20|0.00|229769879.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210627|01105/15-21696|AR-IN|223.20|0.00|229770102.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210567|01105/15-21666|AR-IN|223.20|0.00|229770326.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210507|01105/15-21636|AR-IN|223.20|0.00|229770549.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210447|01105/15-21606|AR-IN|223.20|0.00|229770772.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210387|01105/15-21576|AR-IN|223.20|0.00|229770995.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210327|01105/15-21546|AR-IN|223.20|0.00|229771218.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210267|01105/15-21516|AR-IN|223.20|0.00|229771442.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210207|01105/15-21486|AR-IN|223.20|0.00|229771665.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210147|01105/15-21456|AR-IN|223.20|0.00|229771888.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210087|01105/15-21426|AR-IN|223.20|0.00|229772111.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14210027|01105/15-21396|AR-IN|223.20|0.00|229772334.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209967|01105/15-21366|AR-IN|223.20|0.00|229772558.00| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209907|01105/15-21336|AR-IN|223.20|0.00|229772781.20| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209847|01105/15-21306|AR-IN|223.20|0.00|229773004.40| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209787|01105/15-21276|AR-IN|223.20|0.00|229773227.60| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209727|01105/15-21246|AR-IN|223.20|0.00|229773450.80| L|12/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/20|BIJAK UTUSAN SDN BHD|14209667|01105/15-21216|AR-IN|223.20|0.00|229773674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100013|01104/15-7|AR-IN|42400.00|0.00|229816074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100073|01104/15-37|AR-IN|42400.00|0.00|229858474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100133|01104/15-67|AR-IN|42400.00|0.00|229900874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100193|01104/15-97|AR-IN|42400.00|0.00|229943274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100253|01104/15-127|AR-IN|42400.00|0.00|229985674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100313|01104/15-157|AR-IN|42400.00|0.00|230028074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100373|01104/15-187|AR-IN|42400.00|0.00|230070474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100433|01104/15-217|AR-IN|42400.00|0.00|230112874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100493|01104/15-247|AR-IN|42400.00|0.00|230155274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100553|01104/15-277|AR-IN|42400.00|0.00|230197674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100613|01104/15-307|AR-IN|42400.00|0.00|230240074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100673|01104/15-337|AR-IN|42400.00|0.00|230282474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100733|01104/15-367|AR-IN|42400.00|0.00|230324874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100793|01104/15-397|AR-IN|42400.00|0.00|230367274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100853|01104/15-427|AR-IN|42400.00|0.00|230409674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100913|01104/15-457|AR-IN|42400.00|0.00|230452074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100973|01104/15-487|AR-IN|42400.00|0.00|230494474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101033|01104/15-517|AR-IN|42400.00|0.00|230536874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101093|01104/15-547|AR-IN|42400.00|0.00|230579274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101153|01104/15-577|AR-IN|42400.00|0.00|230621674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101213|01104/15-607|AR-IN|42400.00|0.00|230664074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101273|01104/15-637|AR-IN|42400.00|0.00|230706474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101333|01104/15-667|AR-IN|42400.00|0.00|230748874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101393|01104/15-697|AR-IN|42400.00|0.00|230791274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101453|01104/15-727|AR-IN|42400.00|0.00|230833674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101513|01104/15-757|AR-IN|42400.00|0.00|230876074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101573|01104/15-787|AR-IN|42400.00|0.00|230918474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101633|01104/15-817|AR-IN|42400.00|0.00|230960874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101693|01104/15-847|AR-IN|42400.00|0.00|231003274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101753|01104/15-877|AR-IN|42400.00|0.00|231045674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101813|01104/15-907|AR-IN|42400.00|0.00|231088074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101873|01104/15-937|AR-IN|42400.00|0.00|231130474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101933|01104/15-967|AR-IN|42400.00|0.00|231172874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101993|01104/15-997|AR-IN|42400.00|0.00|231215274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102053|01104/15-1027|AR-IN|42400.00|0.00|231257674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102113|01104/15-1057|AR-IN|42400.00|0.00|231300074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102173|01104/15-1087|AR-IN|42400.00|0.00|231342474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102233|01104/15-1117|AR-IN|42400.00|0.00|231384874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102293|01104/15-1147|AR-IN|42400.00|0.00|231427274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102353|01104/15-1177|AR-IN|42400.00|0.00|231469674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102413|01104/15-1207|AR-IN|42400.00|0.00|231512074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102473|01104/15-1237|AR-IN|42400.00|0.00|231554474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102533|01104/15-1267|AR-IN|42400.00|0.00|231596874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102593|01104/15-1297|AR-IN|42400.00|0.00|231639274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102653|01104/15-1327|AR-IN|42400.00|0.00|231681674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102713|01104/15-1357|AR-IN|42400.00|0.00|231724074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102773|01104/15-1387|AR-IN|42400.00|0.00|231766474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102833|01104/15-1417|AR-IN|42400.00|0.00|231808874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102893|01104/15-1447|AR-IN|42400.00|0.00|231851274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102953|01104/15-1477|AR-IN|42400.00|0.00|231893674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103013|01104/15-1507|AR-IN|42400.00|0.00|231936074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103073|01104/15-1537|AR-IN|42400.00|0.00|231978474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103133|01104/15-1567|AR-IN|42400.00|0.00|232020874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103193|01104/15-1597|AR-IN|42400.00|0.00|232063274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103253|01104/15-1627|AR-IN|42400.00|0.00|232105674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103313|01104/15-1657|AR-IN|42400.00|0.00|232148074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103373|01104/15-1687|AR-IN|42400.00|0.00|232190474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103433|01104/15-1717|AR-IN|42400.00|0.00|232232874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103493|01104/15-1747|AR-IN|42400.00|0.00|232275274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103553|01104/15-1777|AR-IN|42400.00|0.00|232317674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103613|01104/15-1807|AR-IN|42400.00|0.00|232360074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103673|01104/15-1837|AR-IN|42400.00|0.00|232402474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103733|01104/15-1867|AR-IN|42400.00|0.00|232444874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103793|01104/15-1897|AR-IN|42400.00|0.00|232487274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103853|01104/15-1927|AR-IN|42400.00|0.00|232529674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103913|01104/15-1957|AR-IN|42400.00|0.00|232572074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103973|01104/15-1987|AR-IN|42400.00|0.00|232614474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104033|01104/15-2017|AR-IN|42400.00|0.00|232656874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104093|01104/15-2047|AR-IN|42400.00|0.00|232699274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104153|01104/15-2077|AR-IN|42400.00|0.00|232741674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104213|01104/15-2107|AR-IN|42400.00|0.00|232784074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104273|01104/15-2137|AR-IN|42400.00|0.00|232826474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104333|01104/15-2167|AR-IN|42400.00|0.00|232868874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104393|01104/15-2197|AR-IN|42400.00|0.00|232911274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104453|01104/15-2227|AR-IN|42400.00|0.00|232953674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104513|01104/15-2257|AR-IN|42400.00|0.00|232996074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104573|01104/15-2287|AR-IN|42400.00|0.00|233038474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104633|01104/15-2317|AR-IN|42400.00|0.00|233080874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104693|01104/15-2347|AR-IN|42400.00|0.00|233123274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104753|01104/15-2377|AR-IN|42400.00|0.00|233165674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104813|01104/15-2407|AR-IN|42400.00|0.00|233208074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104873|01104/15-2437|AR-IN|42400.00|0.00|233250474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104933|01104/15-2467|AR-IN|42400.00|0.00|233292874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104993|01104/15-2497|AR-IN|42400.00|0.00|233335274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105053|01104/15-2527|AR-IN|42400.00|0.00|233377674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105113|01104/15-2557|AR-IN|42400.00|0.00|233420074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105173|01104/15-2587|AR-IN|42400.00|0.00|233462474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105233|01104/15-2617|AR-IN|42400.00|0.00|233504874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105293|01104/15-2647|AR-IN|42400.00|0.00|233547274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105353|01104/15-2677|AR-IN|42400.00|0.00|233589674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105413|01104/15-2707|AR-IN|42400.00|0.00|233632074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105473|01104/15-2737|AR-IN|42400.00|0.00|233674474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105533|01104/15-2767|AR-IN|42400.00|0.00|233716874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105593|01104/15-2797|AR-IN|42400.00|0.00|233759274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105653|01104/15-2827|AR-IN|42400.00|0.00|233801674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105713|01104/15-2857|AR-IN|42400.00|0.00|233844074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105773|01104/15-2887|AR-IN|42400.00|0.00|233886474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105833|01104/15-2917|AR-IN|42400.00|0.00|233928874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105893|01104/15-2947|AR-IN|42400.00|0.00|233971274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105953|01104/15-2977|AR-IN|42400.00|0.00|234013674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106013|01104/15-3007|AR-IN|42400.00|0.00|234056074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106073|01104/15-3037|AR-IN|42400.00|0.00|234098474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106133|01104/15-3067|AR-IN|42400.00|0.00|234140874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106193|01104/15-3097|AR-IN|42400.00|0.00|234183274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106253|01104/15-3127|AR-IN|42400.00|0.00|234225674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106313|01104/15-3157|AR-IN|42400.00|0.00|234268074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106373|01104/15-3187|AR-IN|42400.00|0.00|234310474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106433|01104/15-3217|AR-IN|42400.00|0.00|234352874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106493|01104/15-3247|AR-IN|42400.00|0.00|234395274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106553|01104/15-3277|AR-IN|42400.00|0.00|234437674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106613|01104/15-3307|AR-IN|42400.00|0.00|234480074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106673|01104/15-3337|AR-IN|42400.00|0.00|234522474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106733|01104/15-3367|AR-IN|42400.00|0.00|234564874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106793|01104/15-3397|AR-IN|42400.00|0.00|234607274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106853|01104/15-3427|AR-IN|42400.00|0.00|234649674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106913|01104/15-3457|AR-IN|42400.00|0.00|234692074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106973|01104/15-3487|AR-IN|42400.00|0.00|234734474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107033|01104/15-3517|AR-IN|42400.00|0.00|234776874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107093|01104/15-3547|AR-IN|42400.00|0.00|234819274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107153|01104/15-3577|AR-IN|42400.00|0.00|234861674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107213|01104/15-3607|AR-IN|42400.00|0.00|234904074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107273|01104/15-3637|AR-IN|42400.00|0.00|234946474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107333|01104/15-3667|AR-IN|42400.00|0.00|234988874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107393|01104/15-3697|AR-IN|42400.00|0.00|235031274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107453|01104/15-3727|AR-IN|42400.00|0.00|235073674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107513|01104/15-3757|AR-IN|42400.00|0.00|235116074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107573|01104/15-3787|AR-IN|42400.00|0.00|235158474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107633|01104/15-3817|AR-IN|42400.00|0.00|235200874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107693|01104/15-3847|AR-IN|42400.00|0.00|235243274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107753|01104/15-3877|AR-IN|42400.00|0.00|235285674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107813|01104/15-3907|AR-IN|42400.00|0.00|235328074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107873|01104/15-3937|AR-IN|42400.00|0.00|235370474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107933|01104/15-3967|AR-IN|42400.00|0.00|235412874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107993|01104/15-3997|AR-IN|42400.00|0.00|235455274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108053|01104/15-4027|AR-IN|42400.00|0.00|235497674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108113|01104/15-4057|AR-IN|42400.00|0.00|235540074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108173|01104/15-4087|AR-IN|42400.00|0.00|235582474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108233|01104/15-4117|AR-IN|42400.00|0.00|235624874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108293|01104/15-4147|AR-IN|42400.00|0.00|235667274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108353|01104/15-4177|AR-IN|42400.00|0.00|235709674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108413|01104/15-4207|AR-IN|42400.00|0.00|235752074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108473|01104/15-4237|AR-IN|42400.00|0.00|235794474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108533|01104/15-4267|AR-IN|42400.00|0.00|235836874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108593|01104/15-4297|AR-IN|42400.00|0.00|235879274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108653|01104/15-4327|AR-IN|42400.00|0.00|235921674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108713|01104/15-4357|AR-IN|42400.00|0.00|235964074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108773|01104/15-4387|AR-IN|42400.00|0.00|236006474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108833|01104/15-4417|AR-IN|42400.00|0.00|236048874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108893|01104/15-4447|AR-IN|42400.00|0.00|236091274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108953|01104/15-4477|AR-IN|42400.00|0.00|236133674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109013|01104/15-4507|AR-IN|42400.00|0.00|236176074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109073|01104/15-4537|AR-IN|42400.00|0.00|236218474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109133|01104/15-4567|AR-IN|42400.00|0.00|236260874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109193|01104/15-4597|AR-IN|42400.00|0.00|236303274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109253|01104/15-4627|AR-IN|42400.00|0.00|236345674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109313|01104/15-4657|AR-IN|42400.00|0.00|236388074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109373|01104/15-4687|AR-IN|42400.00|0.00|236430474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109433|01104/15-4717|AR-IN|42400.00|0.00|236472874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109493|01104/15-4747|AR-IN|42400.00|0.00|236515274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109553|01104/15-4777|AR-IN|42400.00|0.00|236557674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109613|01104/15-4807|AR-IN|42400.00|0.00|236600074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109673|01104/15-4837|AR-IN|42400.00|0.00|236642474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109733|01104/15-4867|AR-IN|42400.00|0.00|236684874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109793|01104/15-4897|AR-IN|42400.00|0.00|236727274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109853|01104/15-4927|AR-IN|42400.00|0.00|236769674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109913|01104/15-4957|AR-IN|42400.00|0.00|236812074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109973|01104/15-4987|AR-IN|42400.00|0.00|236854474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110033|01104/15-5017|AR-IN|42400.00|0.00|236896874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110093|01104/15-5047|AR-IN|42400.00|0.00|236939274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110153|01104/15-5077|AR-IN|42400.00|0.00|236981674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110213|01104/15-5107|AR-IN|42400.00|0.00|237024074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110273|01104/15-5137|AR-IN|42400.00|0.00|237066474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110333|01104/15-5167|AR-IN|42400.00|0.00|237108874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110393|01104/15-5197|AR-IN|42400.00|0.00|237151274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110453|01104/15-5227|AR-IN|42400.00|0.00|237193674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110513|01104/15-5257|AR-IN|42400.00|0.00|237236074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110573|01104/15-5287|AR-IN|42400.00|0.00|237278474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110633|01104/15-5317|AR-IN|42400.00|0.00|237320874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110693|01104/15-5347|AR-IN|42400.00|0.00|237363274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110753|01104/15-5377|AR-IN|42400.00|0.00|237405674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110813|01104/15-5407|AR-IN|42400.00|0.00|237448074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110873|01104/15-5437|AR-IN|42400.00|0.00|237490474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110933|01104/15-5467|AR-IN|42400.00|0.00|237532874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110993|01104/15-5497|AR-IN|42400.00|0.00|237575274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111053|01104/15-5527|AR-IN|42400.00|0.00|237617674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111113|01104/15-5557|AR-IN|42400.00|0.00|237660074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111173|01104/15-5587|AR-IN|42400.00|0.00|237702474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111233|01104/15-5617|AR-IN|42400.00|0.00|237744874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111293|01104/15-5647|AR-IN|42400.00|0.00|237787274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111353|01104/15-5677|AR-IN|42400.00|0.00|237829674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111413|01104/15-5707|AR-IN|42400.00|0.00|237872074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111473|01104/15-5737|AR-IN|42400.00|0.00|237914474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111533|01104/15-5767|AR-IN|42400.00|0.00|237956874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111593|01104/15-5797|AR-IN|42400.00|0.00|237999274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111653|01104/15-5827|AR-IN|42400.00|0.00|238041674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111713|01104/15-5857|AR-IN|42400.00|0.00|238084074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111773|01104/15-5887|AR-IN|42400.00|0.00|238126474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111833|01104/15-5917|AR-IN|42400.00|0.00|238168874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111893|01104/15-5947|AR-IN|42400.00|0.00|238211274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111953|01104/15-5977|AR-IN|42400.00|0.00|238253674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112013|01104/15-6007|AR-IN|42400.00|0.00|238296074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112073|01104/15-6037|AR-IN|42400.00|0.00|238338474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112133|01104/15-6067|AR-IN|42400.00|0.00|238380874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112193|01104/15-6097|AR-IN|42400.00|0.00|238423274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112253|01104/15-6127|AR-IN|42400.00|0.00|238465674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112313|01104/15-6157|AR-IN|42400.00|0.00|238508074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112373|01104/15-6187|AR-IN|42400.00|0.00|238550474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112433|01104/15-6217|AR-IN|42400.00|0.00|238592874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112493|01104/15-6247|AR-IN|42400.00|0.00|238635274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112553|01104/15-6277|AR-IN|42400.00|0.00|238677674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112613|01104/15-6307|AR-IN|42400.00|0.00|238720074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112673|01104/15-6337|AR-IN|42400.00|0.00|238762474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112733|01104/15-6367|AR-IN|42400.00|0.00|238804874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112793|01104/15-6397|AR-IN|42400.00|0.00|238847274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112853|01104/15-6427|AR-IN|42400.00|0.00|238889674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112913|01104/15-6457|AR-IN|42400.00|0.00|238932074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112973|01104/15-6487|AR-IN|42400.00|0.00|238974474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113033|01104/15-6517|AR-IN|42400.00|0.00|239016874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113093|01104/15-6547|AR-IN|42400.00|0.00|239059274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113153|01104/15-6577|AR-IN|42400.00|0.00|239101674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113213|01104/15-6607|AR-IN|42400.00|0.00|239144074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113273|01104/15-6637|AR-IN|42400.00|0.00|239186474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113333|01104/15-6667|AR-IN|42400.00|0.00|239228874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113393|01104/15-6697|AR-IN|42400.00|0.00|239271274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113453|01104/15-6727|AR-IN|42400.00|0.00|239313674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113513|01104/15-6757|AR-IN|42400.00|0.00|239356074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113573|01104/15-6787|AR-IN|42400.00|0.00|239398474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113633|01104/15-6817|AR-IN|42400.00|0.00|239440874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113693|01104/15-6847|AR-IN|42400.00|0.00|239483274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113753|01104/15-6877|AR-IN|42400.00|0.00|239525674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113813|01104/15-6907|AR-IN|42400.00|0.00|239568074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113873|01104/15-6937|AR-IN|42400.00|0.00|239610474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113933|01104/15-6967|AR-IN|42400.00|0.00|239652874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113993|01104/15-6997|AR-IN|42400.00|0.00|239695274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114053|01104/15-7027|AR-IN|42400.00|0.00|239737674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114113|01104/15-7057|AR-IN|42400.00|0.00|239780074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114173|01104/15-7087|AR-IN|42400.00|0.00|239822474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114233|01104/15-7117|AR-IN|42400.00|0.00|239864874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114293|01104/15-7147|AR-IN|42400.00|0.00|239907274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114353|01104/15-7177|AR-IN|42400.00|0.00|239949674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114413|01104/15-7207|AR-IN|42400.00|0.00|239992074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114473|01104/15-7237|AR-IN|42400.00|0.00|240034474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114533|01104/15-7267|AR-IN|42400.00|0.00|240076874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114593|01104/15-7297|AR-IN|42400.00|0.00|240119274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114653|01104/15-7327|AR-IN|42400.00|0.00|240161674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114713|01104/15-7357|AR-IN|42400.00|0.00|240204074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114773|01104/15-7387|AR-IN|42400.00|0.00|240246474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114833|01104/15-7417|AR-IN|42400.00|0.00|240288874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114893|01104/15-7447|AR-IN|42400.00|0.00|240331274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114953|01104/15-7477|AR-IN|42400.00|0.00|240373674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115013|01104/15-7507|AR-IN|42400.00|0.00|240416074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115073|01104/15-7537|AR-IN|42400.00|0.00|240458474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115133|01104/15-7567|AR-IN|42400.00|0.00|240500874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115193|01104/15-7597|AR-IN|42400.00|0.00|240543274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115253|01104/15-7627|AR-IN|42400.00|0.00|240585674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115313|01104/15-7657|AR-IN|42400.00|0.00|240628074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115373|01104/15-7687|AR-IN|42400.00|0.00|240670474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115433|01104/15-7717|AR-IN|42400.00|0.00|240712874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115493|01104/15-7747|AR-IN|42400.00|0.00|240755274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115553|01104/15-7777|AR-IN|42400.00|0.00|240797674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115613|01104/15-7807|AR-IN|42400.00|0.00|240840074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115673|01104/15-7837|AR-IN|42400.00|0.00|240882474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115733|01104/15-7867|AR-IN|42400.00|0.00|240924874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115793|01104/15-7897|AR-IN|42400.00|0.00|240967274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115853|01104/15-7927|AR-IN|42400.00|0.00|241009674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115913|01104/15-7957|AR-IN|42400.00|0.00|241052074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115973|01104/15-7987|AR-IN|42400.00|0.00|241094474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116033|01104/15-8017|AR-IN|42400.00|0.00|241136874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116093|01104/15-8047|AR-IN|42400.00|0.00|241179274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116153|01104/15-8077|AR-IN|42400.00|0.00|241221674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116213|01104/15-8107|AR-IN|42400.00|0.00|241264074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116273|01104/15-8137|AR-IN|42400.00|0.00|241306474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116333|01104/15-8167|AR-IN|42400.00|0.00|241348874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116393|01104/15-8197|AR-IN|42400.00|0.00|241391274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116453|01104/15-8227|AR-IN|42400.00|0.00|241433674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116513|01104/15-8257|AR-IN|42400.00|0.00|241476074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116573|01104/15-8287|AR-IN|42400.00|0.00|241518474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116633|01104/15-8317|AR-IN|42400.00|0.00|241560874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116693|01104/15-8347|AR-IN|42400.00|0.00|241603274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116753|01104/15-8377|AR-IN|42400.00|0.00|241645674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116813|01104/15-8407|AR-IN|42400.00|0.00|241688074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116873|01104/15-8437|AR-IN|42400.00|0.00|241730474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116933|01104/15-8467|AR-IN|42400.00|0.00|241772874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116993|01104/15-8497|AR-IN|42400.00|0.00|241815274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117053|01104/15-8527|AR-IN|42400.00|0.00|241857674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117113|01104/15-8557|AR-IN|42400.00|0.00|241900074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117173|01104/15-8587|AR-IN|42400.00|0.00|241942474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117233|01104/15-8617|AR-IN|42400.00|0.00|241984874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117293|01104/15-8647|AR-IN|42400.00|0.00|242027274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117353|01104/15-8677|AR-IN|42400.00|0.00|242069674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117413|01104/15-8707|AR-IN|42400.00|0.00|242112074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117473|01104/15-8737|AR-IN|42400.00|0.00|242154474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117533|01104/15-8767|AR-IN|42400.00|0.00|242196874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117593|01104/15-8797|AR-IN|42400.00|0.00|242239274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117653|01104/15-8827|AR-IN|42400.00|0.00|242281674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117713|01104/15-8857|AR-IN|42400.00|0.00|242324074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117773|01104/15-8887|AR-IN|42400.00|0.00|242366474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117833|01104/15-8917|AR-IN|42400.00|0.00|242408874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117893|01104/15-8947|AR-IN|42400.00|0.00|242451274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117953|01104/15-8977|AR-IN|42400.00|0.00|242493674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118013|01104/15-9007|AR-IN|42400.00|0.00|242536074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118073|01104/15-9037|AR-IN|42400.00|0.00|242578474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118133|01104/15-9067|AR-IN|42400.00|0.00|242620874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118193|01104/15-9097|AR-IN|42400.00|0.00|242663274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118253|01104/15-9127|AR-IN|42400.00|0.00|242705674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118313|01104/15-9157|AR-IN|42400.00|0.00|242748074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118373|01104/15-9187|AR-IN|42400.00|0.00|242790474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118433|01104/15-9217|AR-IN|42400.00|0.00|242832874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118493|01104/15-9247|AR-IN|42400.00|0.00|242875274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118553|01104/15-9277|AR-IN|42400.00|0.00|242917674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118613|01104/15-9307|AR-IN|42400.00|0.00|242960074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118673|01104/15-9337|AR-IN|42400.00|0.00|243002474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118733|01104/15-9367|AR-IN|42400.00|0.00|243044874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118793|01104/15-9397|AR-IN|42400.00|0.00|243087274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118853|01104/15-9427|AR-IN|42400.00|0.00|243129674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118913|01104/15-9457|AR-IN|42400.00|0.00|243172074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118973|01104/15-9487|AR-IN|42400.00|0.00|243214474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119033|01104/15-9517|AR-IN|42400.00|0.00|243256874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119093|01104/15-9547|AR-IN|42400.00|0.00|243299274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119153|01104/15-9577|AR-IN|42400.00|0.00|243341674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119213|01104/15-9607|AR-IN|42400.00|0.00|243384074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119273|01104/15-9637|AR-IN|42400.00|0.00|243426474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119333|01104/15-9667|AR-IN|42400.00|0.00|243468874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119393|01104/15-9697|AR-IN|42400.00|0.00|243511274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119453|01104/15-9727|AR-IN|42400.00|0.00|243553674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119513|01104/15-9757|AR-IN|42400.00|0.00|243596074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119573|01104/15-9787|AR-IN|42400.00|0.00|243638474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119633|01104/15-9817|AR-IN|42400.00|0.00|243680874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119693|01104/15-9847|AR-IN|42400.00|0.00|243723274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119753|01104/15-9877|AR-IN|42400.00|0.00|243765674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119813|01104/15-9907|AR-IN|42400.00|0.00|243808074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119873|01104/15-9937|AR-IN|42400.00|0.00|243850474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119933|01104/15-9967|AR-IN|42400.00|0.00|243892874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119993|01104/15-9997|AR-IN|42400.00|0.00|243935274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120053|01104/15-10027|AR-IN|42400.00|0.00|243977674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120113|01104/15-10057|AR-IN|42400.00|0.00|244020074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120173|01104/15-10087|AR-IN|42400.00|0.00|244062474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120233|01104/15-10117|AR-IN|42400.00|0.00|244104874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120293|01104/15-10147|AR-IN|42400.00|0.00|244147274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120353|01104/15-10177|AR-IN|42400.00|0.00|244189674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120413|01104/15-10207|AR-IN|42400.00|0.00|244232074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120473|01104/15-10237|AR-IN|42400.00|0.00|244274474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120533|01104/15-10267|AR-IN|42400.00|0.00|244316874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120593|01104/15-10297|AR-IN|42400.00|0.00|244359274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120653|01104/15-10327|AR-IN|42400.00|0.00|244401674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120713|01104/15-10357|AR-IN|42400.00|0.00|244444074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120773|01104/15-10387|AR-IN|42400.00|0.00|244486474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120833|01104/15-10417|AR-IN|42400.00|0.00|244528874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120893|01104/15-10447|AR-IN|42400.00|0.00|244571274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120953|01104/15-10477|AR-IN|42400.00|0.00|244613674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121013|01104/15-10507|AR-IN|42400.00|0.00|244656074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121073|01104/15-10537|AR-IN|42400.00|0.00|244698474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121133|01104/15-10567|AR-IN|42400.00|0.00|244740874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121193|01104/15-10597|AR-IN|42400.00|0.00|244783274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121253|01104/15-10627|AR-IN|42400.00|0.00|244825674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121313|01104/15-10657|AR-IN|42400.00|0.00|244868074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121373|01104/15-10687|AR-IN|42400.00|0.00|244910474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121433|01104/15-10717|AR-IN|42400.00|0.00|244952874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121493|01104/15-10747|AR-IN|42400.00|0.00|244995274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121553|01104/15-10777|AR-IN|42400.00|0.00|245037674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121613|01104/15-10807|AR-IN|42400.00|0.00|245080074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121673|01104/15-10837|AR-IN|42400.00|0.00|245122474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121733|01104/15-10867|AR-IN|42400.00|0.00|245164874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121793|01104/15-10897|AR-IN|42400.00|0.00|245207274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121853|01104/15-10927|AR-IN|42400.00|0.00|245249674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121913|01104/15-10957|AR-IN|42400.00|0.00|245292074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121973|01104/15-10987|AR-IN|42400.00|0.00|245334474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122033|01104/15-11017|AR-IN|42400.00|0.00|245376874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122093|01104/15-11047|AR-IN|42400.00|0.00|245419274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122153|01104/15-11077|AR-IN|42400.00|0.00|245461674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122213|01104/15-11107|AR-IN|42400.00|0.00|245504074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122273|01104/15-11137|AR-IN|42400.00|0.00|245546474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122333|01104/15-11167|AR-IN|42400.00|0.00|245588874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122393|01104/15-11197|AR-IN|42400.00|0.00|245631274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122453|01104/15-11227|AR-IN|42400.00|0.00|245673674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122513|01104/15-11257|AR-IN|42400.00|0.00|245716074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122573|01104/15-11287|AR-IN|42400.00|0.00|245758474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122633|01104/15-11317|AR-IN|42400.00|0.00|245800874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122693|01104/15-11347|AR-IN|42400.00|0.00|245843274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122753|01104/15-11377|AR-IN|42400.00|0.00|245885674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122813|01104/15-11407|AR-IN|42400.00|0.00|245928074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122873|01104/15-11437|AR-IN|42400.00|0.00|245970474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122933|01104/15-11467|AR-IN|42400.00|0.00|246012874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122993|01104/15-11497|AR-IN|42400.00|0.00|246055274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123053|01104/15-11527|AR-IN|42400.00|0.00|246097674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123113|01104/15-11557|AR-IN|42400.00|0.00|246140074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123173|01104/15-11587|AR-IN|42400.00|0.00|246182474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123233|01104/15-11617|AR-IN|42400.00|0.00|246224874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123293|01104/15-11647|AR-IN|42400.00|0.00|246267274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123353|01104/15-11677|AR-IN|42400.00|0.00|246309674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123413|01104/15-11707|AR-IN|42400.00|0.00|246352074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123473|01104/15-11737|AR-IN|42400.00|0.00|246394474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123533|01104/15-11767|AR-IN|42400.00|0.00|246436874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123593|01104/15-11797|AR-IN|42400.00|0.00|246479274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123653|01104/15-11827|AR-IN|42400.00|0.00|246521674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123713|01104/15-11857|AR-IN|42400.00|0.00|246564074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123773|01104/15-11887|AR-IN|42400.00|0.00|246606474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123833|01104/15-11917|AR-IN|42400.00|0.00|246648874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123893|01104/15-11947|AR-IN|42400.00|0.00|246691274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123953|01104/15-11977|AR-IN|42400.00|0.00|246733674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124013|01104/15-12007|AR-IN|42400.00|0.00|246776074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124073|01104/15-12037|AR-IN|42400.00|0.00|246818474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124133|01104/15-12067|AR-IN|42400.00|0.00|246860874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124193|01104/15-12097|AR-IN|42400.00|0.00|246903274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124253|01104/15-12127|AR-IN|42400.00|0.00|246945674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124313|01104/15-12157|AR-IN|42400.00|0.00|246988074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124373|01104/15-12187|AR-IN|42400.00|0.00|247030474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124433|01104/15-12217|AR-IN|42400.00|0.00|247072874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124493|01104/15-12247|AR-IN|42400.00|0.00|247115274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124553|01104/15-12277|AR-IN|42400.00|0.00|247157674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124613|01104/15-12307|AR-IN|42400.00|0.00|247200074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124673|01104/15-12337|AR-IN|42400.00|0.00|247242474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124733|01104/15-12367|AR-IN|42400.00|0.00|247284874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124793|01104/15-12397|AR-IN|42400.00|0.00|247327274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124853|01104/15-12427|AR-IN|42400.00|0.00|247369674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124913|01104/15-12457|AR-IN|42400.00|0.00|247412074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124973|01104/15-12487|AR-IN|42400.00|0.00|247454474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125033|01104/15-12517|AR-IN|42400.00|0.00|247496874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125093|01104/15-12547|AR-IN|42400.00|0.00|247539274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125153|01104/15-12577|AR-IN|42400.00|0.00|247581674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125213|01104/15-12607|AR-IN|42400.00|0.00|247624074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125273|01104/15-12637|AR-IN|42400.00|0.00|247666474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125333|01104/15-12667|AR-IN|42400.00|0.00|247708874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125393|01104/15-12697|AR-IN|42400.00|0.00|247751274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125453|01104/15-12727|AR-IN|42400.00|0.00|247793674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125513|01104/15-12757|AR-IN|42400.00|0.00|247836074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125573|01104/15-12787|AR-IN|42400.00|0.00|247878474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125633|01104/15-12817|AR-IN|42400.00|0.00|247920874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125693|01104/15-12847|AR-IN|42400.00|0.00|247963274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125753|01104/15-12877|AR-IN|42400.00|0.00|248005674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125813|01104/15-12907|AR-IN|42400.00|0.00|248048074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125873|01104/15-12937|AR-IN|42400.00|0.00|248090474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125933|01104/15-12967|AR-IN|42400.00|0.00|248132874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125993|01104/15-12997|AR-IN|42400.00|0.00|248175274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126053|01104/15-13027|AR-IN|42400.00|0.00|248217674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126113|01104/15-13057|AR-IN|42400.00|0.00|248260074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126173|01104/15-13087|AR-IN|42400.00|0.00|248302474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126233|01104/15-13117|AR-IN|42400.00|0.00|248344874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126293|01104/15-13147|AR-IN|42400.00|0.00|248387274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126353|01104/15-13177|AR-IN|42400.00|0.00|248429674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126413|01104/15-13207|AR-IN|42400.00|0.00|248472074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126473|01104/15-13237|AR-IN|42400.00|0.00|248514474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126533|01104/15-13267|AR-IN|42400.00|0.00|248556874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126593|01104/15-13297|AR-IN|42400.00|0.00|248599274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126653|01104/15-13327|AR-IN|42400.00|0.00|248641674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126713|01104/15-13357|AR-IN|42400.00|0.00|248684074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126773|01104/15-13387|AR-IN|42400.00|0.00|248726474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126833|01104/15-13417|AR-IN|42400.00|0.00|248768874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126893|01104/15-13447|AR-IN|42400.00|0.00|248811274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126953|01104/15-13477|AR-IN|42400.00|0.00|248853674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127013|01104/15-13507|AR-IN|42400.00|0.00|248896074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127073|01104/15-13537|AR-IN|42400.00|0.00|248938474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127133|01104/15-13567|AR-IN|42400.00|0.00|248980874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127193|01104/15-13597|AR-IN|42400.00|0.00|249023274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127253|01104/15-13627|AR-IN|42400.00|0.00|249065674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127313|01104/15-13657|AR-IN|42400.00|0.00|249108074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127373|01104/15-13687|AR-IN|42400.00|0.00|249150474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127433|01104/15-13717|AR-IN|42400.00|0.00|249192874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127493|01104/15-13747|AR-IN|42400.00|0.00|249235274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127553|01104/15-13777|AR-IN|42400.00|0.00|249277674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127613|01104/15-13807|AR-IN|42400.00|0.00|249320074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127673|01104/15-13837|AR-IN|42400.00|0.00|249362474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127733|01104/15-13867|AR-IN|42400.00|0.00|249404874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127793|01104/15-13897|AR-IN|42400.00|0.00|249447274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127853|01104/15-13927|AR-IN|42400.00|0.00|249489674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127913|01104/15-13957|AR-IN|42400.00|0.00|249532074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127973|01104/15-13987|AR-IN|42400.00|0.00|249574474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128033|01104/15-14017|AR-IN|42400.00|0.00|249616874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128093|01104/15-14047|AR-IN|42400.00|0.00|249659274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128153|01104/15-14077|AR-IN|42400.00|0.00|249701674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128213|01104/15-14107|AR-IN|42400.00|0.00|249744074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128273|01104/15-14137|AR-IN|42400.00|0.00|249786474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128333|01104/15-14167|AR-IN|42400.00|0.00|249828874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128393|01104/15-14197|AR-IN|42400.00|0.00|249871274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128453|01104/15-14227|AR-IN|42400.00|0.00|249913674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128513|01104/15-14257|AR-IN|42400.00|0.00|249956074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128573|01104/15-14287|AR-IN|42400.00|0.00|249998474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128633|01104/15-14317|AR-IN|42400.00|0.00|250040874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128693|01104/15-14347|AR-IN|42400.00|0.00|250083274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128753|01104/15-14377|AR-IN|42400.00|0.00|250125674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128813|01104/15-14407|AR-IN|42400.00|0.00|250168074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128873|01104/15-14437|AR-IN|42400.00|0.00|250210474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128933|01104/15-14467|AR-IN|42400.00|0.00|250252874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128993|01104/15-14497|AR-IN|42400.00|0.00|250295274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129053|01104/15-14527|AR-IN|42400.00|0.00|250337674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129113|01104/15-14557|AR-IN|42400.00|0.00|250380074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129173|01104/15-14587|AR-IN|42400.00|0.00|250422474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129233|01104/15-14617|AR-IN|42400.00|0.00|250464874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129293|01104/15-14647|AR-IN|42400.00|0.00|250507274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129353|01104/15-14677|AR-IN|42400.00|0.00|250549674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129413|01104/15-14707|AR-IN|42400.00|0.00|250592074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129473|01104/15-14737|AR-IN|42400.00|0.00|250634474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129533|01104/15-14767|AR-IN|42400.00|0.00|250676874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129593|01104/15-14797|AR-IN|42400.00|0.00|250719274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129653|01104/15-14827|AR-IN|42400.00|0.00|250761674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129713|01104/15-14857|AR-IN|42400.00|0.00|250804074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129773|01104/15-14887|AR-IN|42400.00|0.00|250846474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129833|01104/15-14917|AR-IN|42400.00|0.00|250888874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129893|01104/15-14947|AR-IN|42400.00|0.00|250931274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129953|01104/15-14977|AR-IN|42400.00|0.00|250973674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130013|01104/15-15007|AR-IN|42400.00|0.00|251016074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130073|01104/15-15037|AR-IN|42400.00|0.00|251058474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130133|01104/15-15067|AR-IN|42400.00|0.00|251100874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130193|01104/15-15097|AR-IN|42400.00|0.00|251143274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130253|01104/15-15127|AR-IN|42400.00|0.00|251185674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130313|01104/15-15157|AR-IN|42400.00|0.00|251228074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130373|01104/15-15187|AR-IN|42400.00|0.00|251270474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130433|01104/15-15217|AR-IN|42400.00|0.00|251312874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130493|01104/15-15247|AR-IN|42400.00|0.00|251355274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130553|01104/15-15277|AR-IN|42400.00|0.00|251397674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130613|01104/15-15307|AR-IN|42400.00|0.00|251440074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130673|01104/15-15337|AR-IN|42400.00|0.00|251482474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130733|01104/15-15367|AR-IN|42400.00|0.00|251524874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130793|01104/15-15397|AR-IN|42400.00|0.00|251567274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130853|01104/15-15427|AR-IN|42400.00|0.00|251609674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130913|01104/15-15457|AR-IN|42400.00|0.00|251652074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130973|01104/15-15487|AR-IN|42400.00|0.00|251694474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131033|01104/15-15517|AR-IN|42400.00|0.00|251736874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131093|01104/15-15547|AR-IN|42400.00|0.00|251779274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131153|01104/15-15577|AR-IN|42400.00|0.00|251821674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131213|01104/15-15607|AR-IN|42400.00|0.00|251864074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131273|01104/15-15637|AR-IN|42400.00|0.00|251906474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131333|01104/15-15667|AR-IN|42400.00|0.00|251948874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131393|01104/15-15697|AR-IN|42400.00|0.00|251991274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131453|01104/15-15727|AR-IN|42400.00|0.00|252033674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131513|01104/15-15757|AR-IN|42400.00|0.00|252076074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131573|01104/15-15787|AR-IN|42400.00|0.00|252118474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131633|01104/15-15817|AR-IN|42400.00|0.00|252160874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131693|01104/15-15847|AR-IN|42400.00|0.00|252203274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131753|01104/15-15877|AR-IN|42400.00|0.00|252245674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131813|01104/15-15907|AR-IN|42400.00|0.00|252288074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131873|01104/15-15937|AR-IN|42400.00|0.00|252330474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131933|01104/15-15967|AR-IN|42400.00|0.00|252372874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131993|01104/15-15997|AR-IN|42400.00|0.00|252415274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132053|01104/15-16027|AR-IN|42400.00|0.00|252457674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132113|01104/15-16057|AR-IN|42400.00|0.00|252500074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132173|01104/15-16087|AR-IN|42400.00|0.00|252542474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132233|01104/15-16117|AR-IN|42400.00|0.00|252584874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132293|01104/15-16147|AR-IN|42400.00|0.00|252627274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132353|01104/15-16177|AR-IN|42400.00|0.00|252669674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132413|01104/15-16207|AR-IN|42400.00|0.00|252712074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132473|01104/15-16237|AR-IN|42400.00|0.00|252754474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132533|01104/15-16267|AR-IN|42400.00|0.00|252796874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132593|01104/15-16297|AR-IN|42400.00|0.00|252839274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132653|01104/15-16327|AR-IN|42400.00|0.00|252881674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132713|01104/15-16357|AR-IN|42400.00|0.00|252924074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200008|01104/15-16387|AR-IN|42400.00|0.00|252966474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200068|01104/15-16417|AR-IN|42400.00|0.00|253008874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200128|01104/15-16447|AR-IN|42400.00|0.00|253051274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200188|01104/15-16477|AR-IN|42400.00|0.00|253093674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200248|01104/15-16507|AR-IN|42400.00|0.00|253136074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200308|01104/15-16537|AR-IN|42400.00|0.00|253178474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200368|01104/15-16567|AR-IN|42400.00|0.00|253220874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200428|01104/15-16597|AR-IN|42400.00|0.00|253263274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200488|01104/15-16627|AR-IN|42400.00|0.00|253305674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200548|01104/15-16657|AR-IN|42400.00|0.00|253348074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200608|01104/15-16687|AR-IN|42400.00|0.00|253390474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200668|01104/15-16717|AR-IN|42400.00|0.00|253432874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200728|01104/15-16747|AR-IN|42400.00|0.00|253475274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200788|01104/15-16777|AR-IN|42400.00|0.00|253517674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200848|01104/15-16807|AR-IN|42400.00|0.00|253560074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200908|01104/15-16837|AR-IN|42400.00|0.00|253602474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200968|01104/15-16867|AR-IN|42400.00|0.00|253644874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201028|01104/15-16897|AR-IN|42400.00|0.00|253687274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201088|01104/15-16927|AR-IN|42400.00|0.00|253729674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201148|01104/15-16957|AR-IN|42400.00|0.00|253772074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201208|01104/15-16987|AR-IN|42400.00|0.00|253814474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201268|01104/15-17017|AR-IN|42400.00|0.00|253856874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201328|01104/15-17047|AR-IN|42400.00|0.00|253899274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201388|01104/15-17077|AR-IN|42400.00|0.00|253941674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201448|01104/15-17107|AR-IN|42400.00|0.00|253984074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201508|01104/15-17137|AR-IN|42400.00|0.00|254026474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201568|01104/15-17167|AR-IN|42400.00|0.00|254068874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201628|01104/15-17197|AR-IN|42400.00|0.00|254111274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201688|01104/15-17227|AR-IN|42400.00|0.00|254153674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201748|01104/15-17257|AR-IN|42400.00|0.00|254196074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201808|01104/15-17287|AR-IN|42400.00|0.00|254238474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201868|01104/15-17317|AR-IN|42400.00|0.00|254280874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201928|01104/15-17347|AR-IN|42400.00|0.00|254323274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201988|01104/15-17377|AR-IN|42400.00|0.00|254365674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202048|01104/15-17407|AR-IN|42400.00|0.00|254408074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202108|01104/15-17437|AR-IN|42400.00|0.00|254450474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202168|01104/15-17467|AR-IN|42400.00|0.00|254492874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202228|01104/15-17497|AR-IN|42400.00|0.00|254535274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202288|01104/15-17527|AR-IN|42400.00|0.00|254577674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202348|01104/15-17557|AR-IN|42400.00|0.00|254620074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202408|01104/15-17587|AR-IN|42400.00|0.00|254662474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202468|01104/15-17617|AR-IN|42400.00|0.00|254704874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202528|01104/15-17647|AR-IN|42400.00|0.00|254747274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202588|01104/15-17677|AR-IN|42400.00|0.00|254789674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202648|01104/15-17707|AR-IN|42400.00|0.00|254832074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202708|01104/15-17737|AR-IN|42400.00|0.00|254874474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202768|01104/15-17767|AR-IN|42400.00|0.00|254916874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202828|01104/15-17797|AR-IN|42400.00|0.00|254959274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202888|01104/15-17827|AR-IN|42400.00|0.00|255001674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202948|01104/15-17857|AR-IN|42400.00|0.00|255044074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203008|01104/15-17887|AR-IN|42400.00|0.00|255086474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203068|01104/15-17917|AR-IN|42400.00|0.00|255128874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203128|01104/15-17947|AR-IN|42400.00|0.00|255171274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203188|01104/15-17977|AR-IN|42400.00|0.00|255213674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203248|01104/15-18007|AR-IN|42400.00|0.00|255256074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203308|01104/15-18037|AR-IN|42400.00|0.00|255298474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203368|01104/15-18067|AR-IN|42400.00|0.00|255340874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203428|01104/15-18097|AR-IN|42400.00|0.00|255383274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203488|01104/15-18127|AR-IN|42400.00|0.00|255425674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203548|01104/15-18157|AR-IN|42400.00|0.00|255468074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203608|01104/15-18187|AR-IN|42400.00|0.00|255510474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203668|01104/15-18217|AR-IN|42400.00|0.00|255552874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203728|01104/15-18247|AR-IN|42400.00|0.00|255595274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203788|01104/15-18277|AR-IN|42400.00|0.00|255637674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203848|01104/15-18307|AR-IN|42400.00|0.00|255680074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203908|01104/15-18337|AR-IN|42400.00|0.00|255722474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203968|01104/15-18367|AR-IN|42400.00|0.00|255764874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204028|01104/15-18397|AR-IN|42400.00|0.00|255807274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204088|01104/15-18427|AR-IN|42400.00|0.00|255849674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204148|01104/15-18457|AR-IN|42400.00|0.00|255892074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204208|01104/15-18487|AR-IN|42400.00|0.00|255934474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204268|01104/15-18517|AR-IN|42400.00|0.00|255976874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204328|01104/15-18547|AR-IN|42400.00|0.00|256019274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204388|01104/15-18577|AR-IN|42400.00|0.00|256061674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204448|01104/15-18607|AR-IN|42400.00|0.00|256104074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204508|01104/15-18637|AR-IN|42400.00|0.00|256146474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204568|01104/15-18667|AR-IN|42400.00|0.00|256188874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204628|01104/15-18697|AR-IN|42400.00|0.00|256231274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204688|01104/15-18727|AR-IN|42400.00|0.00|256273674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204748|01104/15-18757|AR-IN|42400.00|0.00|256316074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204808|01104/15-18787|AR-IN|42400.00|0.00|256358474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204868|01104/15-18817|AR-IN|42400.00|0.00|256400874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204928|01104/15-18847|AR-IN|42400.00|0.00|256443274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204988|01104/15-18877|AR-IN|42400.00|0.00|256485674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205048|01104/15-18907|AR-IN|42400.00|0.00|256528074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205108|01104/15-18937|AR-IN|42400.00|0.00|256570474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205168|01104/15-18967|AR-IN|42400.00|0.00|256612874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205228|01104/15-18997|AR-IN|42400.00|0.00|256655274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205288|01104/15-19027|AR-IN|42400.00|0.00|256697674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205348|01104/15-19057|AR-IN|42400.00|0.00|256740074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205408|01104/15-19087|AR-IN|42400.00|0.00|256782474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205468|01104/15-19117|AR-IN|42400.00|0.00|256824874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205528|01104/15-19147|AR-IN|42400.00|0.00|256867274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205588|01104/15-19177|AR-IN|42400.00|0.00|256909674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205648|01104/15-19207|AR-IN|42400.00|0.00|256952074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205708|01104/15-19237|AR-IN|42400.00|0.00|256994474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205768|01104/15-19267|AR-IN|42400.00|0.00|257036874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205828|01104/15-19297|AR-IN|42400.00|0.00|257079274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205888|01104/15-19327|AR-IN|42400.00|0.00|257121674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205948|01104/15-19357|AR-IN|42400.00|0.00|257164074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206008|01104/15-19387|AR-IN|42400.00|0.00|257206474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206068|01104/15-19417|AR-IN|42400.00|0.00|257248874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206128|01104/15-19447|AR-IN|42400.00|0.00|257291274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206188|01104/15-19477|AR-IN|42400.00|0.00|257333674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206248|01104/15-19507|AR-IN|42400.00|0.00|257376074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206308|01104/15-19537|AR-IN|42400.00|0.00|257418474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206368|01104/15-19567|AR-IN|42400.00|0.00|257460874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206428|01104/15-19597|AR-IN|42400.00|0.00|257503274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206488|01104/15-19627|AR-IN|42400.00|0.00|257545674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206548|01104/15-19657|AR-IN|42400.00|0.00|257588074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206608|01104/15-19687|AR-IN|42400.00|0.00|257630474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206668|01104/15-19717|AR-IN|42400.00|0.00|257672874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206728|01104/15-19747|AR-IN|42400.00|0.00|257715274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206788|01104/15-19777|AR-IN|42400.00|0.00|257757674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206848|01104/15-19807|AR-IN|42400.00|0.00|257800074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206908|01104/15-19837|AR-IN|42400.00|0.00|257842474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206968|01104/15-19867|AR-IN|42400.00|0.00|257884874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207028|01104/15-19897|AR-IN|42400.00|0.00|257927274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207088|01104/15-19927|AR-IN|42400.00|0.00|257969674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207148|01104/15-19957|AR-IN|42400.00|0.00|258012074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207208|01104/15-19987|AR-IN|42400.00|0.00|258054474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207268|01104/15-20017|AR-IN|42400.00|0.00|258096874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207328|01104/15-20047|AR-IN|42400.00|0.00|258139274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207388|01104/15-20077|AR-IN|42400.00|0.00|258181674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207448|01104/15-20107|AR-IN|42400.00|0.00|258224074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207508|01104/15-20137|AR-IN|42400.00|0.00|258266474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207568|01104/15-20167|AR-IN|42400.00|0.00|258308874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207628|01104/15-20197|AR-IN|42400.00|0.00|258351274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207688|01104/15-20227|AR-IN|42400.00|0.00|258393674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207748|01104/15-20257|AR-IN|42400.00|0.00|258436074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207808|01104/15-20287|AR-IN|42400.00|0.00|258478474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207868|01104/15-20317|AR-IN|42400.00|0.00|258520874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207928|01104/15-20347|AR-IN|42400.00|0.00|258563274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207988|01104/15-20377|AR-IN|42400.00|0.00|258605674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208048|01104/15-20407|AR-IN|42400.00|0.00|258648074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208108|01104/15-20437|AR-IN|42400.00|0.00|258690474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208168|01104/15-20467|AR-IN|42400.00|0.00|258732874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208228|01104/15-20497|AR-IN|42400.00|0.00|258775274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208288|01104/15-20527|AR-IN|42400.00|0.00|258817674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208348|01104/15-20557|AR-IN|42400.00|0.00|258860074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208408|01104/15-20587|AR-IN|42400.00|0.00|258902474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208468|01104/15-20617|AR-IN|42400.00|0.00|258944874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208528|01104/15-20647|AR-IN|42400.00|0.00|258987274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208588|01104/15-20677|AR-IN|42400.00|0.00|259029674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208648|01104/15-20707|AR-IN|42400.00|0.00|259072074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208708|01104/15-20737|AR-IN|42400.00|0.00|259114474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208768|01104/15-20767|AR-IN|42400.00|0.00|259156874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208828|01104/15-20797|AR-IN|42400.00|0.00|259199274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208888|01104/15-20827|AR-IN|42400.00|0.00|259241674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208948|01104/15-20857|AR-IN|42400.00|0.00|259284074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209008|01104/15-20887|AR-IN|42400.00|0.00|259326474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209068|01104/15-20917|AR-IN|42400.00|0.00|259368874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209128|01104/15-20947|AR-IN|42400.00|0.00|259411274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209188|01104/15-20977|AR-IN|42400.00|0.00|259453674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209248|01104/15-21007|AR-IN|42400.00|0.00|259496074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209308|01104/15-21037|AR-IN|42400.00|0.00|259538474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209368|01104/15-21067|AR-IN|42400.00|0.00|259580874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209428|01104/15-21097|AR-IN|42400.00|0.00|259623274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209488|01104/15-21127|AR-IN|42400.00|0.00|259665674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209548|01104/15-21157|AR-IN|42400.00|0.00|259708074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209608|01104/15-21187|AR-IN|42400.00|0.00|259750474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209668|01104/15-21217|AR-IN|42400.00|0.00|259792874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209728|01104/15-21247|AR-IN|42400.00|0.00|259835274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209788|01104/15-21277|AR-IN|42400.00|0.00|259877674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209848|01104/15-21307|AR-IN|42400.00|0.00|259920074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209908|01104/15-21337|AR-IN|42400.00|0.00|259962474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209968|01104/15-21367|AR-IN|42400.00|0.00|260004874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210028|01104/15-21397|AR-IN|42400.00|0.00|260047274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210088|01104/15-21427|AR-IN|42400.00|0.00|260089674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210148|01104/15-21457|AR-IN|42400.00|0.00|260132074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210208|01104/15-21487|AR-IN|42400.00|0.00|260174474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210268|01104/15-21517|AR-IN|42400.00|0.00|260216874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210328|01104/15-21547|AR-IN|42400.00|0.00|260259274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210388|01104/15-21577|AR-IN|42400.00|0.00|260301674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210448|01104/15-21607|AR-IN|42400.00|0.00|260344074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210508|01104/15-21637|AR-IN|42400.00|0.00|260386474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210568|01104/15-21667|AR-IN|42400.00|0.00|260428874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210628|01104/15-21697|AR-IN|42400.00|0.00|260471274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210688|01104/15-21727|AR-IN|42400.00|0.00|260513674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210748|01104/15-21757|AR-IN|42400.00|0.00|260556074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210808|01104/15-21787|AR-IN|42400.00|0.00|260598474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210868|01104/15-21817|AR-IN|42400.00|0.00|260640874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210928|01104/15-21847|AR-IN|42400.00|0.00|260683274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210988|01104/15-21877|AR-IN|42400.00|0.00|260725674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211048|01104/15-21907|AR-IN|42400.00|0.00|260768074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211108|01104/15-21937|AR-IN|42400.00|0.00|260810474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211168|01104/15-21967|AR-IN|42400.00|0.00|260852874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211228|01104/15-21997|AR-IN|42400.00|0.00|260895274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211288|01104/15-22027|AR-IN|42400.00|0.00|260937674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211348|01104/15-22057|AR-IN|42400.00|0.00|260980074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211408|01104/15-22087|AR-IN|42400.00|0.00|261022474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211468|01104/15-22117|AR-IN|42400.00|0.00|261064874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211528|01104/15-22147|AR-IN|42400.00|0.00|261107274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211588|01104/15-22177|AR-IN|42400.00|0.00|261149674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211648|01104/15-22207|AR-IN|42400.00|0.00|261192074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211708|01104/15-22237|AR-IN|42400.00|0.00|261234474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211768|01104/15-22267|AR-IN|42400.00|0.00|261276874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211828|01104/15-22297|AR-IN|42400.00|0.00|261319274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211888|01104/15-22327|AR-IN|42400.00|0.00|261361674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211948|01104/15-22357|AR-IN|42400.00|0.00|261404074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212008|01104/15-22387|AR-IN|42400.00|0.00|261446474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212068|01104/15-22417|AR-IN|42400.00|0.00|261488874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212128|01104/15-22447|AR-IN|42400.00|0.00|261531274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212188|01104/15-22477|AR-IN|42400.00|0.00|261573674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212248|01104/15-22507|AR-IN|42400.00|0.00|261616074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212308|01104/15-22537|AR-IN|42400.00|0.00|261658474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212368|01104/15-22567|AR-IN|42400.00|0.00|261700874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212428|01104/15-22597|AR-IN|42400.00|0.00|261743274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212488|01104/15-22627|AR-IN|42400.00|0.00|261785674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212548|01104/15-22657|AR-IN|42400.00|0.00|261828074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212608|01104/15-22687|AR-IN|42400.00|0.00|261870474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212668|01104/15-22717|AR-IN|42400.00|0.00|261912874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212728|01104/15-22747|AR-IN|42400.00|0.00|261955274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212788|01104/15-22777|AR-IN|42400.00|0.00|261997674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212848|01104/15-22807|AR-IN|42400.00|0.00|262040074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212908|01104/15-22837|AR-IN|42400.00|0.00|262082474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212968|01104/15-22867|AR-IN|42400.00|0.00|262124874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213028|01104/15-22897|AR-IN|42400.00|0.00|262167274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213088|01104/15-22927|AR-IN|42400.00|0.00|262209674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213148|01104/15-22957|AR-IN|42400.00|0.00|262252074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213208|01104/15-22987|AR-IN|42400.00|0.00|262294474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213268|01104/15-23017|AR-IN|42400.00|0.00|262336874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213328|01104/15-23047|AR-IN|42400.00|0.00|262379274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213388|01104/15-23077|AR-IN|42400.00|0.00|262421674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213448|01104/15-23107|AR-IN|42400.00|0.00|262464074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213508|01104/15-23137|AR-IN|42400.00|0.00|262506474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213568|01104/15-23167|AR-IN|42400.00|0.00|262548874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213628|01104/15-23197|AR-IN|42400.00|0.00|262591274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213688|01104/15-23227|AR-IN|42400.00|0.00|262633674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213748|01104/15-23257|AR-IN|42400.00|0.00|262676074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213808|01104/15-23287|AR-IN|42400.00|0.00|262718474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213868|01104/15-23317|AR-IN|42400.00|0.00|262760874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213928|01104/15-23347|AR-IN|42400.00|0.00|262803274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213988|01104/15-23377|AR-IN|42400.00|0.00|262845674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214048|01104/15-23407|AR-IN|42400.00|0.00|262888074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214108|01104/15-23437|AR-IN|42400.00|0.00|262930474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214168|01104/15-23467|AR-IN|42400.00|0.00|262972874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214228|01104/15-23497|AR-IN|42400.00|0.00|263015274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214288|01104/15-23527|AR-IN|42400.00|0.00|263057674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214348|01104/15-23557|AR-IN|42400.00|0.00|263100074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214408|01104/15-23587|AR-IN|42400.00|0.00|263142474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214468|01104/15-23617|AR-IN|42400.00|0.00|263184874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214528|01104/15-23647|AR-IN|42400.00|0.00|263227274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214588|01104/15-23677|AR-IN|42400.00|0.00|263269674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214648|01104/15-23707|AR-IN|42400.00|0.00|263312074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214708|01104/15-23737|AR-IN|42400.00|0.00|263354474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214768|01104/15-23767|AR-IN|42400.00|0.00|263396874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214828|01104/15-23797|AR-IN|42400.00|0.00|263439274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214888|01104/15-23827|AR-IN|42400.00|0.00|263481674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214948|01104/15-23857|AR-IN|42400.00|0.00|263524074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215008|01104/15-23887|AR-IN|42400.00|0.00|263566474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215068|01104/15-23917|AR-IN|42400.00|0.00|263608874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215128|01104/15-23947|AR-IN|42400.00|0.00|263651274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215188|01104/15-23977|AR-IN|42400.00|0.00|263693674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215248|01104/15-24007|AR-IN|42400.00|0.00|263736074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215308|01104/15-24037|AR-IN|42400.00|0.00|263778474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215368|01104/15-24067|AR-IN|42400.00|0.00|263820874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215428|01104/15-24097|AR-IN|42400.00|0.00|263863274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215488|01104/15-24127|AR-IN|42400.00|0.00|263905674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215548|01104/15-24157|AR-IN|42400.00|0.00|263948074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215608|01104/15-24187|AR-IN|42400.00|0.00|263990474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215668|01104/15-24217|AR-IN|42400.00|0.00|264032874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215728|01104/15-24247|AR-IN|42400.00|0.00|264075274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215788|01104/15-24277|AR-IN|42400.00|0.00|264117674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215848|01104/15-24307|AR-IN|42400.00|0.00|264160074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215908|01104/15-24337|AR-IN|42400.00|0.00|264202474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215968|01104/15-24367|AR-IN|42400.00|0.00|264244874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216028|01104/15-24397|AR-IN|42400.00|0.00|264287274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216088|01104/15-24427|AR-IN|42400.00|0.00|264329674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216148|01104/15-24457|AR-IN|42400.00|0.00|264372074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216208|01104/15-24487|AR-IN|42400.00|0.00|264414474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216268|01104/15-24517|AR-IN|42400.00|0.00|264456874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216328|01104/15-24547|AR-IN|42400.00|0.00|264499274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216388|01104/15-24577|AR-IN|42400.00|0.00|264541674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216448|01104/15-24607|AR-IN|42400.00|0.00|264584074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216508|01104/15-24637|AR-IN|42400.00|0.00|264626474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216568|01104/15-24667|AR-IN|42400.00|0.00|264668874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216628|01104/15-24697|AR-IN|42400.00|0.00|264711274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216688|01104/15-24727|AR-IN|42400.00|0.00|264753674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216748|01104/15-24757|AR-IN|42400.00|0.00|264796074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216808|01104/15-24787|AR-IN|42400.00|0.00|264838474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216868|01104/15-24817|AR-IN|42400.00|0.00|264880874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216928|01104/15-24847|AR-IN|42400.00|0.00|264923274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216988|01104/15-24877|AR-IN|42400.00|0.00|264965674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217048|01104/15-24907|AR-IN|42400.00|0.00|265008074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217108|01104/15-24937|AR-IN|42400.00|0.00|265050474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217168|01104/15-24967|AR-IN|42400.00|0.00|265092874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217228|01104/15-24997|AR-IN|42400.00|0.00|265135274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217288|01104/15-25027|AR-IN|42400.00|0.00|265177674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217348|01104/15-25057|AR-IN|42400.00|0.00|265220074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217408|01104/15-25087|AR-IN|42400.00|0.00|265262474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217468|01104/15-25117|AR-IN|42400.00|0.00|265304874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217528|01104/15-25147|AR-IN|42400.00|0.00|265347274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217588|01104/15-25177|AR-IN|42400.00|0.00|265389674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217648|01104/15-25207|AR-IN|42400.00|0.00|265432074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217708|01104/15-25237|AR-IN|42400.00|0.00|265474474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217768|01104/15-25267|AR-IN|42400.00|0.00|265516874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217828|01104/15-25297|AR-IN|42400.00|0.00|265559274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217888|01104/15-25327|AR-IN|42400.00|0.00|265601674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217948|01104/15-25357|AR-IN|42400.00|0.00|265644074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218008|01104/15-25387|AR-IN|42400.00|0.00|265686474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218068|01104/15-25417|AR-IN|42400.00|0.00|265728874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218128|01104/15-25447|AR-IN|42400.00|0.00|265771274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218188|01104/15-25477|AR-IN|42400.00|0.00|265813674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218248|01104/15-25507|AR-IN|42400.00|0.00|265856074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218308|01104/15-25537|AR-IN|42400.00|0.00|265898474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218368|01104/15-25567|AR-IN|42400.00|0.00|265940874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218428|01104/15-25597|AR-IN|42400.00|0.00|265983274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218488|01104/15-25627|AR-IN|42400.00|0.00|266025674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218548|01104/15-25657|AR-IN|42400.00|0.00|266068074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218608|01104/15-25687|AR-IN|42400.00|0.00|266110474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218668|01104/15-25717|AR-IN|42400.00|0.00|266152874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218728|01104/15-25747|AR-IN|42400.00|0.00|266195274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218788|01104/15-25777|AR-IN|42400.00|0.00|266237674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218848|01104/15-25807|AR-IN|42400.00|0.00|266280074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218908|01104/15-25837|AR-IN|42400.00|0.00|266322474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218968|01104/15-25867|AR-IN|42400.00|0.00|266364874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219028|01104/15-25897|AR-IN|42400.00|0.00|266407274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219088|01104/15-25927|AR-IN|42400.00|0.00|266449674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219148|01104/15-25957|AR-IN|42400.00|0.00|266492074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219208|01104/15-25987|AR-IN|42400.00|0.00|266534474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219268|01104/15-26017|AR-IN|42400.00|0.00|266576874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219328|01104/15-26047|AR-IN|42400.00|0.00|266619274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219388|01104/15-26077|AR-IN|42400.00|0.00|266661674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219448|01104/15-26107|AR-IN|42400.00|0.00|266704074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219508|01104/15-26137|AR-IN|42400.00|0.00|266746474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219568|01104/15-26167|AR-IN|42400.00|0.00|266788874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219628|01104/15-26197|AR-IN|42400.00|0.00|266831274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219688|01104/15-26227|AR-IN|42400.00|0.00|266873674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219748|01104/15-26257|AR-IN|42400.00|0.00|266916074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219808|01104/15-26287|AR-IN|42400.00|0.00|266958474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219868|01104/15-26317|AR-IN|42400.00|0.00|267000874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219928|01104/15-26347|AR-IN|42400.00|0.00|267043274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219988|01104/15-26377|AR-IN|42400.00|0.00|267085674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220048|01104/15-26407|AR-IN|42400.00|0.00|267128074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220108|01104/15-26437|AR-IN|42400.00|0.00|267170474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220168|01104/15-26467|AR-IN|42400.00|0.00|267212874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220228|01104/15-26497|AR-IN|42400.00|0.00|267255274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220288|01104/15-26527|AR-IN|42400.00|0.00|267297674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220348|01104/15-26557|AR-IN|42400.00|0.00|267340074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220408|01104/15-26587|AR-IN|42400.00|0.00|267382474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220468|01104/15-26617|AR-IN|42400.00|0.00|267424874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220528|01104/15-26647|AR-IN|42400.00|0.00|267467274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220588|01104/15-26677|AR-IN|42400.00|0.00|267509674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220648|01104/15-26707|AR-IN|42400.00|0.00|267552074.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220708|01104/15-26737|AR-IN|42400.00|0.00|267594474.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220768|01104/15-26767|AR-IN|42400.00|0.00|267636874.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220828|01104/15-26797|AR-IN|42400.00|0.00|267679274.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220888|01104/15-26827|AR-IN|42400.00|0.00|267721674.00| L|13/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220948|01104/15-26857|AR-IN|42400.00|0.00|267764074.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209609|01105/15-21187|AR-IN|223.20|0.00|267764297.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209549|01105/15-21157|AR-IN|223.20|0.00|267764520.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209489|01105/15-21127|AR-IN|223.20|0.00|267764743.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209429|01105/15-21097|AR-IN|223.20|0.00|267764966.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209369|01105/15-21067|AR-IN|223.20|0.00|267765190.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209309|01105/15-21037|AR-IN|223.20|0.00|267765413.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209249|01105/15-21007|AR-IN|223.20|0.00|267765636.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209189|01105/15-20977|AR-IN|223.20|0.00|267765859.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209129|01105/15-20947|AR-IN|223.20|0.00|267766082.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209069|01105/15-20917|AR-IN|223.20|0.00|267766306.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209009|01105/15-20887|AR-IN|223.20|0.00|267766529.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14208949|01105/15-20857|AR-IN|223.20|0.00|267766752.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14208889|01105/15-20827|AR-IN|223.20|0.00|267766975.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14208829|01105/15-20797|AR-IN|223.20|0.00|267767198.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14208769|01105/15-20767|AR-IN|223.20|0.00|267767422.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14208709|01105/15-20737|AR-IN|223.20|0.00|267767645.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14208649|01105/15-20707|AR-IN|223.20|0.00|267767868.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14208589|01105/15-20677|AR-IN|223.20|0.00|267768091.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14208529|01105/15-20647|AR-IN|223.20|0.00|267768314.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14208469|01105/15-20617|AR-IN|223.20|0.00|267768538.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14208409|01105/15-20587|AR-IN|223.20|0.00|267768761.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14208349|01105/15-20557|AR-IN|223.20|0.00|267768984.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14208289|01105/15-20527|AR-IN|223.20|0.00|267769207.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14208229|01105/15-20497|AR-IN|223.20|0.00|267769430.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14208169|01105/15-20467|AR-IN|223.20|0.00|267769654.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14208109|01105/15-20437|AR-IN|223.20|0.00|267769877.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14208049|01105/15-20407|AR-IN|223.20|0.00|267770100.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207989|01105/15-20377|AR-IN|223.20|0.00|267770323.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207929|01105/15-20347|AR-IN|223.20|0.00|267770546.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207869|01105/15-20317|AR-IN|223.20|0.00|267770770.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207809|01105/15-20287|AR-IN|223.20|0.00|267770993.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207749|01105/15-20257|AR-IN|223.20|0.00|267771216.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207689|01105/15-20227|AR-IN|223.20|0.00|267771439.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207629|01105/15-20197|AR-IN|223.20|0.00|267771662.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207569|01105/15-20167|AR-IN|223.20|0.00|267771886.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207509|01105/15-20137|AR-IN|223.20|0.00|267772109.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207449|01105/15-20107|AR-IN|223.20|0.00|267772332.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207389|01105/15-20077|AR-IN|223.20|0.00|267772555.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207329|01105/15-20047|AR-IN|223.20|0.00|267772778.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207269|01105/15-20017|AR-IN|223.20|0.00|267773002.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207209|01105/15-19987|AR-IN|223.20|0.00|267773225.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207149|01105/15-19957|AR-IN|223.20|0.00|267773448.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207089|01105/15-19927|AR-IN|223.20|0.00|267773671.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14207029|01105/15-19897|AR-IN|223.20|0.00|267773894.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206969|01105/15-19867|AR-IN|223.20|0.00|267774118.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206909|01105/15-19837|AR-IN|223.20|0.00|267774341.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206849|01105/15-19807|AR-IN|223.20|0.00|267774564.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206789|01105/15-19777|AR-IN|223.20|0.00|267774787.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206729|01105/15-19747|AR-IN|223.20|0.00|267775010.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206669|01105/15-19717|AR-IN|223.20|0.00|267775234.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206609|01105/15-19687|AR-IN|223.20|0.00|267775457.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206549|01105/15-19657|AR-IN|223.20|0.00|267775680.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206489|01105/15-19627|AR-IN|223.20|0.00|267775903.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206429|01105/15-19597|AR-IN|223.20|0.00|267776126.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206369|01105/15-19567|AR-IN|223.20|0.00|267776350.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206309|01105/15-19537|AR-IN|223.20|0.00|267776573.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206249|01105/15-19507|AR-IN|223.20|0.00|267776796.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206189|01105/15-19477|AR-IN|223.20|0.00|267777019.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206129|01105/15-19447|AR-IN|223.20|0.00|267777242.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206069|01105/15-19417|AR-IN|223.20|0.00|267777466.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14206009|01105/15-19387|AR-IN|223.20|0.00|267777689.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14205949|01105/15-19357|AR-IN|223.20|0.00|267777912.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14205889|01105/15-19327|AR-IN|223.20|0.00|267778135.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14205829|01105/15-19297|AR-IN|223.20|0.00|267778358.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14205769|01105/15-19267|AR-IN|223.20|0.00|267778582.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14205709|01105/15-19237|AR-IN|223.20|0.00|267778805.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14205649|01105/15-19207|AR-IN|223.20|0.00|267779028.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14205589|01105/15-19177|AR-IN|223.20|0.00|267779251.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14205529|01105/15-19147|AR-IN|223.20|0.00|267779474.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14205469|01105/15-19117|AR-IN|223.20|0.00|267779698.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14205409|01105/15-19087|AR-IN|223.20|0.00|267779921.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14205349|01105/15-19057|AR-IN|223.20|0.00|267780144.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14205289|01105/15-19027|AR-IN|223.20|0.00|267780367.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14205229|01105/15-18997|AR-IN|223.20|0.00|267780590.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14205169|01105/15-18967|AR-IN|223.20|0.00|267780814.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14205109|01105/15-18937|AR-IN|223.20|0.00|267781037.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14205049|01105/15-18907|AR-IN|223.20|0.00|267781260.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204989|01105/15-18877|AR-IN|223.20|0.00|267781483.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204929|01105/15-18847|AR-IN|223.20|0.00|267781706.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204869|01105/15-18817|AR-IN|223.20|0.00|267781930.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204809|01105/15-18787|AR-IN|223.20|0.00|267782153.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204749|01105/15-18757|AR-IN|223.20|0.00|267782376.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204689|01105/15-18727|AR-IN|223.20|0.00|267782599.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204629|01105/15-18697|AR-IN|223.20|0.00|267782822.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204569|01105/15-18667|AR-IN|223.20|0.00|267783046.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204509|01105/15-18637|AR-IN|223.20|0.00|267783269.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204449|01105/15-18607|AR-IN|223.20|0.00|267783492.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204389|01105/15-18577|AR-IN|223.20|0.00|267783715.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204329|01105/15-18547|AR-IN|223.20|0.00|267783938.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204269|01105/15-18517|AR-IN|223.20|0.00|267784162.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204209|01105/15-18487|AR-IN|223.20|0.00|267784385.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204149|01105/15-18457|AR-IN|223.20|0.00|267784608.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204089|01105/15-18427|AR-IN|223.20|0.00|267784831.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14204029|01105/15-18397|AR-IN|223.20|0.00|267785054.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203969|01105/15-18367|AR-IN|223.20|0.00|267785278.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203909|01105/15-18337|AR-IN|223.20|0.00|267785501.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203849|01105/15-18307|AR-IN|223.20|0.00|267785724.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203789|01105/15-18277|AR-IN|223.20|0.00|267785947.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203729|01105/15-18247|AR-IN|223.20|0.00|267786170.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203669|01105/15-18217|AR-IN|223.20|0.00|267786394.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203609|01105/15-18187|AR-IN|223.20|0.00|267786617.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203549|01105/15-18157|AR-IN|223.20|0.00|267786840.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203489|01105/15-18127|AR-IN|223.20|0.00|267787063.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203429|01105/15-18097|AR-IN|223.20|0.00|267787286.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203369|01105/15-18067|AR-IN|223.20|0.00|267787510.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203309|01105/15-18037|AR-IN|223.20|0.00|267787733.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203249|01105/15-18007|AR-IN|223.20|0.00|267787956.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203189|01105/15-17977|AR-IN|223.20|0.00|267788179.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203129|01105/15-17947|AR-IN|223.20|0.00|267788402.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203069|01105/15-17917|AR-IN|223.20|0.00|267788626.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14203009|01105/15-17887|AR-IN|223.20|0.00|267788849.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14202949|01105/15-17857|AR-IN|223.20|0.00|267789072.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14202889|01105/15-17827|AR-IN|223.20|0.00|267789295.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14202829|01105/15-17797|AR-IN|223.20|0.00|267789518.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14202769|01105/15-17767|AR-IN|223.20|0.00|267789742.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14202709|01105/15-17737|AR-IN|223.20|0.00|267789965.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14202649|01105/15-17707|AR-IN|223.20|0.00|267790188.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14202589|01105/15-17677|AR-IN|223.20|0.00|267790411.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14202529|01105/15-17647|AR-IN|223.20|0.00|267790634.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14202469|01105/15-17617|AR-IN|223.20|0.00|267790858.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14202409|01105/15-17587|AR-IN|223.20|0.00|267791081.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14202349|01105/15-17557|AR-IN|223.20|0.00|267791304.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14202289|01105/15-17527|AR-IN|223.20|0.00|267791527.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14202229|01105/15-17497|AR-IN|223.20|0.00|267791750.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14202169|01105/15-17467|AR-IN|223.20|0.00|267791974.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14202109|01105/15-17437|AR-IN|223.20|0.00|267792197.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14202049|01105/15-17407|AR-IN|223.20|0.00|267792420.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201989|01105/15-17377|AR-IN|223.20|0.00|267792643.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201929|01105/15-17347|AR-IN|223.20|0.00|267792866.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201869|01105/15-17317|AR-IN|223.20|0.00|267793090.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201809|01105/15-17287|AR-IN|223.20|0.00|267793313.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201749|01105/15-17257|AR-IN|223.20|0.00|267793536.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201689|01105/15-17227|AR-IN|223.20|0.00|267793759.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201629|01105/15-17197|AR-IN|223.20|0.00|267793982.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201569|01105/15-17167|AR-IN|223.20|0.00|267794206.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201509|01105/15-17137|AR-IN|223.20|0.00|267794429.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201449|01105/15-17107|AR-IN|223.20|0.00|267794652.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201389|01105/15-17077|AR-IN|223.20|0.00|267794875.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201329|01105/15-17047|AR-IN|223.20|0.00|267795098.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201269|01105/15-17017|AR-IN|223.20|0.00|267795322.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201209|01105/15-16987|AR-IN|223.20|0.00|267795545.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201149|01105/15-16957|AR-IN|223.20|0.00|267795768.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201089|01105/15-16927|AR-IN|223.20|0.00|267795991.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14201029|01105/15-16897|AR-IN|223.20|0.00|267796214.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200969|01105/15-16867|AR-IN|223.20|0.00|267796438.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200909|01105/15-16837|AR-IN|223.20|0.00|267796661.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200849|01105/15-16807|AR-IN|223.20|0.00|267796884.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200789|01105/15-16777|AR-IN|223.20|0.00|267797107.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200729|01105/15-16747|AR-IN|223.20|0.00|267797330.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200669|01105/15-16717|AR-IN|223.20|0.00|267797554.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200609|01105/15-16687|AR-IN|223.20|0.00|267797777.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200549|01105/15-16657|AR-IN|223.20|0.00|267798000.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200489|01105/15-16627|AR-IN|223.20|0.00|267798223.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200429|01105/15-16597|AR-IN|223.20|0.00|267798446.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200369|01105/15-16567|AR-IN|223.20|0.00|267798670.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200309|01105/15-16537|AR-IN|223.20|0.00|267798893.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200249|01105/15-16507|AR-IN|223.20|0.00|267799116.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200189|01105/15-16477|AR-IN|223.20|0.00|267799339.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200129|01105/15-16447|AR-IN|223.20|0.00|267799562.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200069|01105/15-16417|AR-IN|223.20|0.00|267799786.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14200009|01105/15-16387|AR-IN|223.20|0.00|267800009.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14132714|01105/15-16357|AR-IN|223.20|0.00|267800232.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14132654|01105/15-16327|AR-IN|223.20|0.00|267800455.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14132594|01105/15-16297|AR-IN|223.20|0.00|267800678.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14132534|01105/15-16267|AR-IN|223.20|0.00|267800902.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14132474|01105/15-16237|AR-IN|223.20|0.00|267801125.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14132414|01105/15-16207|AR-IN|223.20|0.00|267801348.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14132354|01105/15-16177|AR-IN|223.20|0.00|267801571.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14132294|01105/15-16147|AR-IN|223.20|0.00|267801794.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14132234|01105/15-16117|AR-IN|223.20|0.00|267802018.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14132174|01105/15-16087|AR-IN|223.20|0.00|267802241.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14132114|01105/15-16057|AR-IN|223.20|0.00|267802464.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14132054|01105/15-16027|AR-IN|223.20|0.00|267802687.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131994|01105/15-15997|AR-IN|223.20|0.00|267802910.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131934|01105/15-15967|AR-IN|223.20|0.00|267803134.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131874|01105/15-15937|AR-IN|223.20|0.00|267803357.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131814|01105/15-15907|AR-IN|223.20|0.00|267803580.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131754|01105/15-15877|AR-IN|223.20|0.00|267803803.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131694|01105/15-15847|AR-IN|223.20|0.00|267804026.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131634|01105/15-15817|AR-IN|223.20|0.00|267804250.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131574|01105/15-15787|AR-IN|223.20|0.00|267804473.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131514|01105/15-15757|AR-IN|223.20|0.00|267804696.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131454|01105/15-15727|AR-IN|223.20|0.00|267804919.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131394|01105/15-15697|AR-IN|223.20|0.00|267805142.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131334|01105/15-15667|AR-IN|223.20|0.00|267805366.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131274|01105/15-15637|AR-IN|223.20|0.00|267805589.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131214|01105/15-15607|AR-IN|223.20|0.00|267805812.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131154|01105/15-15577|AR-IN|223.20|0.00|267806035.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131094|01105/15-15547|AR-IN|223.20|0.00|267806258.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14131034|01105/15-15517|AR-IN|223.20|0.00|267806482.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14130974|01105/15-15487|AR-IN|223.20|0.00|267806705.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14130914|01105/15-15457|AR-IN|223.20|0.00|267806928.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14130854|01105/15-15427|AR-IN|223.20|0.00|267807151.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14130794|01105/15-15397|AR-IN|223.20|0.00|267807374.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14130734|01105/15-15367|AR-IN|223.20|0.00|267807598.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14130674|01105/15-15337|AR-IN|223.20|0.00|267807821.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14130614|01105/15-15307|AR-IN|223.20|0.00|267808044.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14130554|01105/15-15277|AR-IN|223.20|0.00|267808267.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14130494|01105/15-15247|AR-IN|223.20|0.00|267808490.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14130434|01105/15-15217|AR-IN|223.20|0.00|267808714.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14130374|01105/15-15187|AR-IN|223.20|0.00|267808937.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14130314|01105/15-15157|AR-IN|223.20|0.00|267809160.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14130254|01105/15-15127|AR-IN|223.20|0.00|267809383.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14130194|01105/15-15097|AR-IN|223.20|0.00|267809606.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14130134|01105/15-15067|AR-IN|223.20|0.00|267809830.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14130074|01105/15-15037|AR-IN|223.20|0.00|267810053.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14130014|01105/15-15007|AR-IN|223.20|0.00|267810276.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14129954|01105/15-14977|AR-IN|223.20|0.00|267810499.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14129894|01105/15-14947|AR-IN|223.20|0.00|267810722.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14129834|01105/15-14917|AR-IN|223.20|0.00|267810946.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14129774|01105/15-14887|AR-IN|223.20|0.00|267811169.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14129714|01105/15-14857|AR-IN|223.20|0.00|267811392.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14129654|01105/15-14827|AR-IN|223.20|0.00|267811615.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14129594|01105/15-14797|AR-IN|223.20|0.00|267811838.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14129534|01105/15-14767|AR-IN|223.20|0.00|267812062.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14129474|01105/15-14737|AR-IN|223.20|0.00|267812285.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14129414|01105/15-14707|AR-IN|223.20|0.00|267812508.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14129354|01105/15-14677|AR-IN|223.20|0.00|267812731.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14129294|01105/15-14647|AR-IN|223.20|0.00|267812954.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14129234|01105/15-14617|AR-IN|223.20|0.00|267813178.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14129174|01105/15-14587|AR-IN|223.20|0.00|267813401.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14129114|01105/15-14557|AR-IN|223.20|0.00|267813624.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14129054|01105/15-14527|AR-IN|223.20|0.00|267813847.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128994|01105/15-14497|AR-IN|223.20|0.00|267814070.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128934|01105/15-14467|AR-IN|223.20|0.00|267814294.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128874|01105/15-14437|AR-IN|223.20|0.00|267814517.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128814|01105/15-14407|AR-IN|223.20|0.00|267814740.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128754|01105/15-14377|AR-IN|223.20|0.00|267814963.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128694|01105/15-14347|AR-IN|223.20|0.00|267815186.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128634|01105/15-14317|AR-IN|223.20|0.00|267815410.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128574|01105/15-14287|AR-IN|223.20|0.00|267815633.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128514|01105/15-14257|AR-IN|223.20|0.00|267815856.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128454|01105/15-14227|AR-IN|223.20|0.00|267816079.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128394|01105/15-14197|AR-IN|223.20|0.00|267816302.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128334|01105/15-14167|AR-IN|223.20|0.00|267816526.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128274|01105/15-14137|AR-IN|223.20|0.00|267816749.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128214|01105/15-14107|AR-IN|223.20|0.00|267816972.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128154|01105/15-14077|AR-IN|223.20|0.00|267817195.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128094|01105/15-14047|AR-IN|223.20|0.00|267817418.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14128034|01105/15-14017|AR-IN|223.20|0.00|267817642.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127974|01105/15-13987|AR-IN|223.20|0.00|267817865.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127914|01105/15-13957|AR-IN|223.20|0.00|267818088.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127854|01105/15-13927|AR-IN|223.20|0.00|267818311.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127794|01105/15-13897|AR-IN|223.20|0.00|267818534.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127734|01105/15-13867|AR-IN|223.20|0.00|267818758.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127674|01105/15-13837|AR-IN|223.20|0.00|267818981.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127614|01105/15-13807|AR-IN|223.20|0.00|267819204.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127554|01105/15-13777|AR-IN|223.20|0.00|267819427.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127494|01105/15-13747|AR-IN|223.20|0.00|267819650.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127434|01105/15-13717|AR-IN|223.20|0.00|267819874.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127374|01105/15-13687|AR-IN|223.20|0.00|267820097.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127314|01105/15-13657|AR-IN|223.20|0.00|267820320.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127254|01105/15-13627|AR-IN|223.20|0.00|267820543.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127194|01105/15-13597|AR-IN|223.20|0.00|267820766.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127134|01105/15-13567|AR-IN|223.20|0.00|267820990.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127074|01105/15-13537|AR-IN|223.20|0.00|267821213.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14127014|01105/15-13507|AR-IN|223.20|0.00|267821436.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14126954|01105/15-13477|AR-IN|223.20|0.00|267821659.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14126894|01105/15-13447|AR-IN|223.20|0.00|267821882.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14126834|01105/15-13417|AR-IN|223.20|0.00|267822106.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14126774|01105/15-13387|AR-IN|223.20|0.00|267822329.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14126714|01105/15-13357|AR-IN|223.20|0.00|267822552.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14126654|01105/15-13327|AR-IN|223.20|0.00|267822775.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14126594|01105/15-13297|AR-IN|223.20|0.00|267822998.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14126534|01105/15-13267|AR-IN|223.20|0.00|267823222.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14126474|01105/15-13237|AR-IN|223.20|0.00|267823445.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14126414|01105/15-13207|AR-IN|223.20|0.00|267823668.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14126354|01105/15-13177|AR-IN|223.20|0.00|267823891.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14126294|01105/15-13147|AR-IN|223.20|0.00|267824114.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14126234|01105/15-13117|AR-IN|223.20|0.00|267824338.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14126174|01105/15-13087|AR-IN|223.20|0.00|267824561.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14126114|01105/15-13057|AR-IN|223.20|0.00|267824784.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14126054|01105/15-13027|AR-IN|223.20|0.00|267825007.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125994|01105/15-12997|AR-IN|223.20|0.00|267825230.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125934|01105/15-12967|AR-IN|223.20|0.00|267825454.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125874|01105/15-12937|AR-IN|223.20|0.00|267825677.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125814|01105/15-12907|AR-IN|223.20|0.00|267825900.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125754|01105/15-12877|AR-IN|223.20|0.00|267826123.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125694|01105/15-12847|AR-IN|223.20|0.00|267826346.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125634|01105/15-12817|AR-IN|223.20|0.00|267826570.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125574|01105/15-12787|AR-IN|223.20|0.00|267826793.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125514|01105/15-12757|AR-IN|223.20|0.00|267827016.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125454|01105/15-12727|AR-IN|223.20|0.00|267827239.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125394|01105/15-12697|AR-IN|223.20|0.00|267827462.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125334|01105/15-12667|AR-IN|223.20|0.00|267827686.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125274|01105/15-12637|AR-IN|223.20|0.00|267827909.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125214|01105/15-12607|AR-IN|223.20|0.00|267828132.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125154|01105/15-12577|AR-IN|223.20|0.00|267828355.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125094|01105/15-12547|AR-IN|223.20|0.00|267828578.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14125034|01105/15-12517|AR-IN|223.20|0.00|267828802.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124974|01105/15-12487|AR-IN|223.20|0.00|267829025.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124914|01105/15-12457|AR-IN|223.20|0.00|267829248.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124854|01105/15-12427|AR-IN|223.20|0.00|267829471.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124794|01105/15-12397|AR-IN|223.20|0.00|267829694.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124734|01105/15-12367|AR-IN|223.20|0.00|267829918.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124674|01105/15-12337|AR-IN|223.20|0.00|267830141.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124614|01105/15-12307|AR-IN|223.20|0.00|267830364.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124554|01105/15-12277|AR-IN|223.20|0.00|267830587.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124494|01105/15-12247|AR-IN|223.20|0.00|267830810.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124434|01105/15-12217|AR-IN|223.20|0.00|267831034.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124374|01105/15-12187|AR-IN|223.20|0.00|267831257.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124314|01105/15-12157|AR-IN|223.20|0.00|267831480.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124254|01105/15-12127|AR-IN|223.20|0.00|267831703.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124194|01105/15-12097|AR-IN|223.20|0.00|267831926.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124134|01105/15-12067|AR-IN|223.20|0.00|267832150.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124074|01105/15-12037|AR-IN|223.20|0.00|267832373.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14124014|01105/15-12007|AR-IN|223.20|0.00|267832596.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14123954|01105/15-11977|AR-IN|223.20|0.00|267832819.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14123894|01105/15-11947|AR-IN|223.20|0.00|267833042.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14123834|01105/15-11917|AR-IN|223.20|0.00|267833266.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14123774|01105/15-11887|AR-IN|223.20|0.00|267833489.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14123714|01105/15-11857|AR-IN|223.20|0.00|267833712.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14123654|01105/15-11827|AR-IN|223.20|0.00|267833935.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14123594|01105/15-11797|AR-IN|223.20|0.00|267834158.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14123534|01105/15-11767|AR-IN|223.20|0.00|267834382.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14123474|01105/15-11737|AR-IN|223.20|0.00|267834605.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14123414|01105/15-11707|AR-IN|223.20|0.00|267834828.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14123354|01105/15-11677|AR-IN|223.20|0.00|267835051.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14123294|01105/15-11647|AR-IN|223.20|0.00|267835274.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14123234|01105/15-11617|AR-IN|223.20|0.00|267835498.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14123174|01105/15-11587|AR-IN|223.20|0.00|267835721.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14123114|01105/15-11557|AR-IN|223.20|0.00|267835944.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14123054|01105/15-11527|AR-IN|223.20|0.00|267836167.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122994|01105/15-11497|AR-IN|223.20|0.00|267836390.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122934|01105/15-11467|AR-IN|223.20|0.00|267836614.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122874|01105/15-11437|AR-IN|223.20|0.00|267836837.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122814|01105/15-11407|AR-IN|223.20|0.00|267837060.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122754|01105/15-11377|AR-IN|223.20|0.00|267837283.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122694|01105/15-11347|AR-IN|223.20|0.00|267837506.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122634|01105/15-11317|AR-IN|223.20|0.00|267837730.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122574|01105/15-11287|AR-IN|223.20|0.00|267837953.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122514|01105/15-11257|AR-IN|223.20|0.00|267838176.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122454|01105/15-11227|AR-IN|223.20|0.00|267838399.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122394|01105/15-11197|AR-IN|223.20|0.00|267838622.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122334|01105/15-11167|AR-IN|223.20|0.00|267838846.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122274|01105/15-11137|AR-IN|223.20|0.00|267839069.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122214|01105/15-11107|AR-IN|223.20|0.00|267839292.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122154|01105/15-11077|AR-IN|223.20|0.00|267839515.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122094|01105/15-11047|AR-IN|223.20|0.00|267839738.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14122034|01105/15-11017|AR-IN|223.20|0.00|267839962.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121974|01105/15-10987|AR-IN|223.20|0.00|267840185.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121914|01105/15-10957|AR-IN|223.20|0.00|267840408.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121854|01105/15-10927|AR-IN|223.20|0.00|267840631.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121794|01105/15-10897|AR-IN|223.20|0.00|267840854.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121734|01105/15-10867|AR-IN|223.20|0.00|267841078.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121674|01105/15-10837|AR-IN|223.20|0.00|267841301.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121614|01105/15-10807|AR-IN|223.20|0.00|267841524.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121554|01105/15-10777|AR-IN|223.20|0.00|267841747.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121494|01105/15-10747|AR-IN|223.20|0.00|267841970.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121434|01105/15-10717|AR-IN|223.20|0.00|267842194.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121374|01105/15-10687|AR-IN|223.20|0.00|267842417.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121314|01105/15-10657|AR-IN|223.20|0.00|267842640.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121254|01105/15-10627|AR-IN|223.20|0.00|267842863.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121194|01105/15-10597|AR-IN|223.20|0.00|267843086.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121134|01105/15-10567|AR-IN|223.20|0.00|267843310.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121074|01105/15-10537|AR-IN|223.20|0.00|267843533.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14121014|01105/15-10507|AR-IN|223.20|0.00|267843756.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14120954|01105/15-10477|AR-IN|223.20|0.00|267843979.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14120894|01105/15-10447|AR-IN|223.20|0.00|267844202.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14120834|01105/15-10417|AR-IN|223.20|0.00|267844426.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14120774|01105/15-10387|AR-IN|223.20|0.00|267844649.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14120714|01105/15-10357|AR-IN|223.20|0.00|267844872.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14120654|01105/15-10327|AR-IN|223.20|0.00|267845095.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14120594|01105/15-10297|AR-IN|223.20|0.00|267845318.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14120534|01105/15-10267|AR-IN|223.20|0.00|267845542.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14120474|01105/15-10237|AR-IN|223.20|0.00|267845765.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14120414|01105/15-10207|AR-IN|223.20|0.00|267845988.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14120354|01105/15-10177|AR-IN|223.20|0.00|267846211.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14120294|01105/15-10147|AR-IN|223.20|0.00|267846434.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14120234|01105/15-10117|AR-IN|223.20|0.00|267846658.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14120174|01105/15-10087|AR-IN|223.20|0.00|267846881.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14120114|01105/15-10057|AR-IN|223.20|0.00|267847104.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14120054|01105/15-10027|AR-IN|223.20|0.00|267847327.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119994|01105/15-9997|AR-IN|223.20|0.00|267847550.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119934|01105/15-9967|AR-IN|223.20|0.00|267847774.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119874|01105/15-9937|AR-IN|223.20|0.00|267847997.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119814|01105/15-9907|AR-IN|223.20|0.00|267848220.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119754|01105/15-9877|AR-IN|223.20|0.00|267848443.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119694|01105/15-9847|AR-IN|223.20|0.00|267848666.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119634|01105/15-9817|AR-IN|223.20|0.00|267848890.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119574|01105/15-9787|AR-IN|223.20|0.00|267849113.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119514|01105/15-9757|AR-IN|223.20|0.00|267849336.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119454|01105/15-9727|AR-IN|223.20|0.00|267849559.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119394|01105/15-9697|AR-IN|223.20|0.00|267849782.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119334|01105/15-9667|AR-IN|223.20|0.00|267850006.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119274|01105/15-9637|AR-IN|223.20|0.00|267850229.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119214|01105/15-9607|AR-IN|223.20|0.00|267850452.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119154|01105/15-9577|AR-IN|223.20|0.00|267850675.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119094|01105/15-9547|AR-IN|223.20|0.00|267850898.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14119034|01105/15-9517|AR-IN|223.20|0.00|267851122.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118974|01105/15-9487|AR-IN|223.20|0.00|267851345.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118914|01105/15-9457|AR-IN|223.20|0.00|267851568.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118854|01105/15-9427|AR-IN|223.20|0.00|267851791.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118794|01105/15-9397|AR-IN|223.20|0.00|267852014.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118734|01105/15-9367|AR-IN|223.20|0.00|267852238.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118674|01105/15-9337|AR-IN|223.20|0.00|267852461.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118614|01105/15-9307|AR-IN|223.20|0.00|267852684.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118554|01105/15-9277|AR-IN|223.20|0.00|267852907.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118494|01105/15-9247|AR-IN|223.20|0.00|267853130.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118434|01105/15-9217|AR-IN|223.20|0.00|267853354.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118374|01105/15-9187|AR-IN|223.20|0.00|267853577.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118314|01105/15-9157|AR-IN|223.20|0.00|267853800.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118254|01105/15-9127|AR-IN|223.20|0.00|267854023.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118194|01105/15-9097|AR-IN|223.20|0.00|267854246.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118134|01105/15-9067|AR-IN|223.20|0.00|267854470.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118074|01105/15-9037|AR-IN|223.20|0.00|267854693.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14118014|01105/15-9007|AR-IN|223.20|0.00|267854916.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14117954|01105/15-8977|AR-IN|223.20|0.00|267855139.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14117894|01105/15-8947|AR-IN|223.20|0.00|267855362.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14117834|01105/15-8917|AR-IN|223.20|0.00|267855586.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14117774|01105/15-8887|AR-IN|223.20|0.00|267855809.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14117714|01105/15-8857|AR-IN|223.20|0.00|267856032.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14117654|01105/15-8827|AR-IN|223.20|0.00|267856255.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14117594|01105/15-8797|AR-IN|223.20|0.00|267856478.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14117534|01105/15-8767|AR-IN|223.20|0.00|267856702.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14117474|01105/15-8737|AR-IN|223.20|0.00|267856925.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14117414|01105/15-8707|AR-IN|223.20|0.00|267857148.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14117354|01105/15-8677|AR-IN|223.20|0.00|267857371.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14117294|01105/15-8647|AR-IN|223.20|0.00|267857594.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14117234|01105/15-8617|AR-IN|223.20|0.00|267857818.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14117174|01105/15-8587|AR-IN|223.20|0.00|267858041.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14117114|01105/15-8557|AR-IN|223.20|0.00|267858264.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14117054|01105/15-8527|AR-IN|223.20|0.00|267858487.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116994|01105/15-8497|AR-IN|223.20|0.00|267858710.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116934|01105/15-8467|AR-IN|223.20|0.00|267858934.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116874|01105/15-8437|AR-IN|223.20|0.00|267859157.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116814|01105/15-8407|AR-IN|223.20|0.00|267859380.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116754|01105/15-8377|AR-IN|223.20|0.00|267859603.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116694|01105/15-8347|AR-IN|223.20|0.00|267859826.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116634|01105/15-8317|AR-IN|223.20|0.00|267860050.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116574|01105/15-8287|AR-IN|223.20|0.00|267860273.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116514|01105/15-8257|AR-IN|223.20|0.00|267860496.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116454|01105/15-8227|AR-IN|223.20|0.00|267860719.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116394|01105/15-8197|AR-IN|223.20|0.00|267860942.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116334|01105/15-8167|AR-IN|223.20|0.00|267861166.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116274|01105/15-8137|AR-IN|223.20|0.00|267861389.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116214|01105/15-8107|AR-IN|223.20|0.00|267861612.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116154|01105/15-8077|AR-IN|223.20|0.00|267861835.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116094|01105/15-8047|AR-IN|223.20|0.00|267862058.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14116034|01105/15-8017|AR-IN|223.20|0.00|267862282.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14115974|01105/15-7987|AR-IN|223.20|0.00|267862505.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14115914|01105/15-7957|AR-IN|223.20|0.00|267862728.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14115854|01105/15-7927|AR-IN|223.20|0.00|267862951.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14115794|01105/15-7897|AR-IN|223.20|0.00|267863174.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14115734|01105/15-7867|AR-IN|223.20|0.00|267863398.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14115674|01105/15-7837|AR-IN|223.20|0.00|267863621.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14115614|01105/15-7807|AR-IN|223.20|0.00|267863844.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14115554|01105/15-7777|AR-IN|223.20|0.00|267864067.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14115494|01105/15-7747|AR-IN|223.20|0.00|267864290.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14115434|01105/15-7717|AR-IN|223.20|0.00|267864514.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14115374|01105/15-7687|AR-IN|223.20|0.00|267864737.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14115314|01105/15-7657|AR-IN|223.20|0.00|267864960.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14115254|01105/15-7627|AR-IN|223.20|0.00|267865183.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14115194|01105/15-7597|AR-IN|223.20|0.00|267865406.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14115134|01105/15-7567|AR-IN|223.20|0.00|267865630.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14115074|01105/15-7537|AR-IN|223.20|0.00|267865853.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14115014|01105/15-7507|AR-IN|223.20|0.00|267866076.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14114954|01105/15-7477|AR-IN|223.20|0.00|267866299.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14114894|01105/15-7447|AR-IN|223.20|0.00|267866522.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14114834|01105/15-7417|AR-IN|223.20|0.00|267866746.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14114774|01105/15-7387|AR-IN|223.20|0.00|267866969.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14114714|01105/15-7357|AR-IN|223.20|0.00|267867192.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14114654|01105/15-7327|AR-IN|223.20|0.00|267867415.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14114594|01105/15-7297|AR-IN|223.20|0.00|267867638.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14114534|01105/15-7267|AR-IN|223.20|0.00|267867862.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14114474|01105/15-7237|AR-IN|223.20|0.00|267868085.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14114414|01105/15-7207|AR-IN|223.20|0.00|267868308.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14114354|01105/15-7177|AR-IN|223.20|0.00|267868531.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14114294|01105/15-7147|AR-IN|223.20|0.00|267868754.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14114234|01105/15-7117|AR-IN|223.20|0.00|267868978.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14114174|01105/15-7087|AR-IN|223.20|0.00|267869201.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14114114|01105/15-7057|AR-IN|223.20|0.00|267869424.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14114054|01105/15-7027|AR-IN|223.20|0.00|267869647.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113994|01105/15-6997|AR-IN|223.20|0.00|267869870.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113934|01105/15-6967|AR-IN|223.20|0.00|267870094.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113874|01105/15-6937|AR-IN|223.20|0.00|267870317.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113814|01105/15-6907|AR-IN|223.20|0.00|267870540.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113754|01105/15-6877|AR-IN|223.20|0.00|267870763.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113694|01105/15-6847|AR-IN|223.20|0.00|267870986.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113634|01105/15-6817|AR-IN|223.20|0.00|267871210.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113574|01105/15-6787|AR-IN|223.20|0.00|267871433.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113514|01105/15-6757|AR-IN|223.20|0.00|267871656.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113454|01105/15-6727|AR-IN|223.20|0.00|267871879.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113394|01105/15-6697|AR-IN|223.20|0.00|267872102.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113334|01105/15-6667|AR-IN|223.20|0.00|267872326.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113274|01105/15-6637|AR-IN|223.20|0.00|267872549.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113214|01105/15-6607|AR-IN|223.20|0.00|267872772.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113154|01105/15-6577|AR-IN|223.20|0.00|267872995.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113094|01105/15-6547|AR-IN|223.20|0.00|267873218.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14113034|01105/15-6517|AR-IN|223.20|0.00|267873442.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112974|01105/15-6487|AR-IN|223.20|0.00|267873665.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112914|01105/15-6457|AR-IN|223.20|0.00|267873888.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112854|01105/15-6427|AR-IN|223.20|0.00|267874111.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112794|01105/15-6397|AR-IN|223.20|0.00|267874334.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112734|01105/15-6367|AR-IN|223.20|0.00|267874558.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112674|01105/15-6337|AR-IN|223.20|0.00|267874781.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112614|01105/15-6307|AR-IN|223.20|0.00|267875004.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112554|01105/15-6277|AR-IN|223.20|0.00|267875227.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112494|01105/15-6247|AR-IN|223.20|0.00|267875450.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112434|01105/15-6217|AR-IN|223.20|0.00|267875674.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112374|01105/15-6187|AR-IN|223.20|0.00|267875897.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112314|01105/15-6157|AR-IN|223.20|0.00|267876120.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112254|01105/15-6127|AR-IN|223.20|0.00|267876343.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112194|01105/15-6097|AR-IN|223.20|0.00|267876566.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112134|01105/15-6067|AR-IN|223.20|0.00|267876790.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112074|01105/15-6037|AR-IN|223.20|0.00|267877013.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14112014|01105/15-6007|AR-IN|223.20|0.00|267877236.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14111954|01105/15-5977|AR-IN|223.20|0.00|267877459.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14111894|01105/15-5947|AR-IN|223.20|0.00|267877682.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14111834|01105/15-5917|AR-IN|223.20|0.00|267877906.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14111774|01105/15-5887|AR-IN|223.20|0.00|267878129.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14111714|01105/15-5857|AR-IN|223.20|0.00|267878352.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14111654|01105/15-5827|AR-IN|223.20|0.00|267878575.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14111594|01105/15-5797|AR-IN|223.20|0.00|267878798.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14111534|01105/15-5767|AR-IN|223.20|0.00|267879022.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14111474|01105/15-5737|AR-IN|223.20|0.00|267879245.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14111414|01105/15-5707|AR-IN|223.20|0.00|267879468.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14111354|01105/15-5677|AR-IN|223.20|0.00|267879691.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14111294|01105/15-5647|AR-IN|223.20|0.00|267879914.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14111234|01105/15-5617|AR-IN|223.20|0.00|267880138.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14111174|01105/15-5587|AR-IN|223.20|0.00|267880361.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14111114|01105/15-5557|AR-IN|223.20|0.00|267880584.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14111054|01105/15-5527|AR-IN|223.20|0.00|267880807.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110994|01105/15-5497|AR-IN|223.20|0.00|267881030.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110934|01105/15-5467|AR-IN|223.20|0.00|267881254.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110874|01105/15-5437|AR-IN|223.20|0.00|267881477.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110814|01105/15-5407|AR-IN|223.20|0.00|267881700.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110754|01105/15-5377|AR-IN|223.20|0.00|267881923.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110694|01105/15-5347|AR-IN|223.20|0.00|267882146.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110634|01105/15-5317|AR-IN|223.20|0.00|267882370.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110574|01105/15-5287|AR-IN|223.20|0.00|267882593.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110514|01105/15-5257|AR-IN|223.20|0.00|267882816.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110454|01105/15-5227|AR-IN|223.20|0.00|267883039.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110394|01105/15-5197|AR-IN|223.20|0.00|267883262.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110334|01105/15-5167|AR-IN|223.20|0.00|267883486.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110274|01105/15-5137|AR-IN|223.20|0.00|267883709.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110214|01105/15-5107|AR-IN|223.20|0.00|267883932.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110154|01105/15-5077|AR-IN|223.20|0.00|267884155.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110094|01105/15-5047|AR-IN|223.20|0.00|267884378.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14110034|01105/15-5017|AR-IN|223.20|0.00|267884602.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109974|01105/15-4987|AR-IN|223.20|0.00|267884825.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109914|01105/15-4957|AR-IN|223.20|0.00|267885048.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109854|01105/15-4927|AR-IN|223.20|0.00|267885271.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109794|01105/15-4897|AR-IN|223.20|0.00|267885494.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109734|01105/15-4867|AR-IN|223.20|0.00|267885718.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109674|01105/15-4837|AR-IN|223.20|0.00|267885941.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109614|01105/15-4807|AR-IN|223.20|0.00|267886164.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109554|01105/15-4777|AR-IN|223.20|0.00|267886387.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109494|01105/15-4747|AR-IN|223.20|0.00|267886610.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109434|01105/15-4717|AR-IN|223.20|0.00|267886834.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109374|01105/15-4687|AR-IN|223.20|0.00|267887057.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109314|01105/15-4657|AR-IN|223.20|0.00|267887280.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109254|01105/15-4627|AR-IN|223.20|0.00|267887503.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109194|01105/15-4597|AR-IN|223.20|0.00|267887726.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109134|01105/15-4567|AR-IN|223.20|0.00|267887950.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109074|01105/15-4537|AR-IN|223.20|0.00|267888173.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14109014|01105/15-4507|AR-IN|223.20|0.00|267888396.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14108954|01105/15-4477|AR-IN|223.20|0.00|267888619.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14108894|01105/15-4447|AR-IN|223.20|0.00|267888842.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14108834|01105/15-4417|AR-IN|223.20|0.00|267889066.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14108774|01105/15-4387|AR-IN|223.20|0.00|267889289.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14108714|01105/15-4357|AR-IN|223.20|0.00|267889512.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14108654|01105/15-4327|AR-IN|223.20|0.00|267889735.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14108594|01105/15-4297|AR-IN|223.20|0.00|267889958.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14108534|01105/15-4267|AR-IN|223.20|0.00|267890182.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14108474|01105/15-4237|AR-IN|223.20|0.00|267890405.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14108414|01105/15-4207|AR-IN|223.20|0.00|267890628.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14108354|01105/15-4177|AR-IN|223.20|0.00|267890851.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14108294|01105/15-4147|AR-IN|223.20|0.00|267891074.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14108234|01105/15-4117|AR-IN|223.20|0.00|267891298.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14108174|01105/15-4087|AR-IN|223.20|0.00|267891521.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14108114|01105/15-4057|AR-IN|223.20|0.00|267891744.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14108054|01105/15-4027|AR-IN|223.20|0.00|267891967.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14107994|01105/15-3997|AR-IN|223.20|0.00|267892190.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14107934|01105/15-3967|AR-IN|223.20|0.00|267892414.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14107874|01105/15-3937|AR-IN|223.20|0.00|267892637.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14107814|01105/15-3907|AR-IN|223.20|0.00|267892860.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14107754|01105/15-3877|AR-IN|223.20|0.00|267893083.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ARISTON TRADERS SDN BHD|14107694|01105/15-3847|AR-IN|223.20|0.00|267893306.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14107634|01105/15-3817|AR-IN|223.20|0.00|267893530.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14107574|01105/15-3787|AR-IN|223.20|0.00|267893753.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14107514|01105/15-3757|AR-IN|223.20|0.00|267893976.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14107454|01105/15-3727|AR-IN|223.20|0.00|267894199.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14107394|01105/15-3697|AR-IN|223.20|0.00|267894422.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14107334|01105/15-3667|AR-IN|223.20|0.00|267894646.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14107274|01105/15-3637|AR-IN|223.20|0.00|267894869.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14107214|01105/15-3607|AR-IN|223.20|0.00|267895092.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14107154|01105/15-3577|AR-IN|223.20|0.00|267895315.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14107094|01105/15-3547|AR-IN|223.20|0.00|267895538.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14107034|01105/15-3517|AR-IN|223.20|0.00|267895762.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106974|01105/15-3487|AR-IN|223.20|0.00|267895985.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106914|01105/15-3457|AR-IN|223.20|0.00|267896208.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106854|01105/15-3427|AR-IN|223.20|0.00|267896431.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106794|01105/15-3397|AR-IN|223.20|0.00|267896654.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106734|01105/15-3367|AR-IN|223.20|0.00|267896878.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106674|01105/15-3337|AR-IN|223.20|0.00|267897101.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106614|01105/15-3307|AR-IN|223.20|0.00|267897324.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106554|01105/15-3277|AR-IN|223.20|0.00|267897547.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106494|01105/15-3247|AR-IN|223.20|0.00|267897770.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106434|01105/15-3217|AR-IN|223.20|0.00|267897994.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106374|01105/15-3187|AR-IN|223.20|0.00|267898217.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106314|01105/15-3157|AR-IN|223.20|0.00|267898440.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106254|01105/15-3127|AR-IN|223.20|0.00|267898663.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106194|01105/15-3097|AR-IN|223.20|0.00|267898886.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106134|01105/15-3067|AR-IN|223.20|0.00|267899110.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106074|01105/15-3037|AR-IN|223.20|0.00|267899333.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14106014|01105/15-3007|AR-IN|223.20|0.00|267899556.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14105954|01105/15-2977|AR-IN|223.20|0.00|267899779.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14105894|01105/15-2947|AR-IN|223.20|0.00|267900002.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14105834|01105/15-2917|AR-IN|223.20|0.00|267900226.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14105774|01105/15-2887|AR-IN|223.20|0.00|267900449.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14105714|01105/15-2857|AR-IN|223.20|0.00|267900672.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14105654|01105/15-2827|AR-IN|223.20|0.00|267900895.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14105594|01105/15-2797|AR-IN|223.20|0.00|267901118.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14105534|01105/15-2767|AR-IN|223.20|0.00|267901342.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14105474|01105/15-2737|AR-IN|223.20|0.00|267901565.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14105414|01105/15-2707|AR-IN|223.20|0.00|267901788.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14105354|01105/15-2677|AR-IN|223.20|0.00|267902011.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14105294|01105/15-2647|AR-IN|223.20|0.00|267902234.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14105234|01105/15-2617|AR-IN|223.20|0.00|267902458.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14105174|01105/15-2587|AR-IN|223.20|0.00|267902681.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14105114|01105/15-2557|AR-IN|223.20|0.00|267902904.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14105054|01105/15-2527|AR-IN|223.20|0.00|267903127.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104994|01105/15-2497|AR-IN|223.20|0.00|267903350.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104934|01105/15-2467|AR-IN|223.20|0.00|267903574.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104874|01105/15-2437|AR-IN|223.20|0.00|267903797.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104814|01105/15-2407|AR-IN|223.20|0.00|267904020.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104754|01105/15-2377|AR-IN|223.20|0.00|267904243.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104694|01105/15-2347|AR-IN|223.20|0.00|267904466.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104634|01105/15-2317|AR-IN|223.20|0.00|267904690.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104574|01105/15-2287|AR-IN|223.20|0.00|267904913.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104514|01105/15-2257|AR-IN|223.20|0.00|267905136.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104454|01105/15-2227|AR-IN|223.20|0.00|267905359.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104394|01105/15-2197|AR-IN|223.20|0.00|267905582.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104334|01105/15-2167|AR-IN|223.20|0.00|267905806.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104274|01105/15-2137|AR-IN|223.20|0.00|267906029.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104214|01105/15-2107|AR-IN|223.20|0.00|267906252.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104154|01105/15-2077|AR-IN|223.20|0.00|267906475.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104094|01105/15-2047|AR-IN|223.20|0.00|267906698.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14104034|01105/15-2017|AR-IN|223.20|0.00|267906922.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103974|01105/15-1987|AR-IN|223.20|0.00|267907145.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103914|01105/15-1957|AR-IN|223.20|0.00|267907368.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103854|01105/15-1927|AR-IN|223.20|0.00|267907591.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103794|01105/15-1897|AR-IN|223.20|0.00|267907814.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103734|01105/15-1867|AR-IN|223.20|0.00|267908038.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103674|01105/15-1837|AR-IN|223.20|0.00|267908261.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103614|01105/15-1807|AR-IN|223.20|0.00|267908484.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103554|01105/15-1777|AR-IN|223.20|0.00|267908707.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103494|01105/15-1747|AR-IN|223.20|0.00|267908930.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103434|01105/15-1717|AR-IN|223.20|0.00|267909154.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103374|01105/15-1687|AR-IN|223.20|0.00|267909377.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103314|01105/15-1657|AR-IN|223.20|0.00|267909600.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103254|01105/15-1627|AR-IN|223.20|0.00|267909823.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103194|01105/15-1597|AR-IN|223.20|0.00|267910046.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103134|01105/15-1567|AR-IN|223.20|0.00|267910270.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103074|01105/15-1537|AR-IN|223.20|0.00|267910493.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14103014|01105/15-1507|AR-IN|223.20|0.00|267910716.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14102954|01105/15-1477|AR-IN|223.20|0.00|267910939.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14102894|01105/15-1447|AR-IN|223.20|0.00|267911162.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14102834|01105/15-1417|AR-IN|223.20|0.00|267911386.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14102774|01105/15-1387|AR-IN|223.20|0.00|267911609.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14102714|01105/15-1357|AR-IN|223.20|0.00|267911832.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14102654|01105/15-1327|AR-IN|223.20|0.00|267912055.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14102594|01105/15-1297|AR-IN|223.20|0.00|267912278.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14102534|01105/15-1267|AR-IN|223.20|0.00|267912502.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14102474|01105/15-1237|AR-IN|223.20|0.00|267912725.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14102414|01105/15-1207|AR-IN|223.20|0.00|267912948.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14102354|01105/15-1177|AR-IN|223.20|0.00|267913171.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14102294|01105/15-1147|AR-IN|223.20|0.00|267913394.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14102234|01105/15-1117|AR-IN|223.20|0.00|267913618.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14102174|01105/15-1087|AR-IN|223.20|0.00|267913841.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14102114|01105/15-1057|AR-IN|223.20|0.00|267914064.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14102054|01105/15-1027|AR-IN|223.20|0.00|267914287.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101994|01105/15-997|AR-IN|223.20|0.00|267914510.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101934|01105/15-967|AR-IN|223.20|0.00|267914734.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101874|01105/15-937|AR-IN|223.20|0.00|267914957.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101814|01105/15-907|AR-IN|223.20|0.00|267915180.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101754|01105/15-877|AR-IN|223.20|0.00|267915403.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101694|01105/15-847|AR-IN|223.20|0.00|267915626.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101634|01105/15-817|AR-IN|223.20|0.00|267915850.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101574|01105/15-787|AR-IN|223.20|0.00|267916073.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101514|01105/15-757|AR-IN|223.20|0.00|267916296.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101454|01105/15-727|AR-IN|223.20|0.00|267916519.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101394|01105/15-697|AR-IN|223.20|0.00|267916742.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101334|01105/15-667|AR-IN|223.20|0.00|267916966.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101274|01105/15-637|AR-IN|223.20|0.00|267917189.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101214|01105/15-607|AR-IN|223.20|0.00|267917412.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101154|01105/15-577|AR-IN|223.20|0.00|267917635.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101094|01105/15-547|AR-IN|223.20|0.00|267917858.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14101034|01105/15-517|AR-IN|223.20|0.00|267918082.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100974|01105/15-487|AR-IN|223.20|0.00|267918305.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100914|01105/15-457|AR-IN|223.20|0.00|267918528.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100854|01105/15-427|AR-IN|223.20|0.00|267918751.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100794|01105/15-397|AR-IN|223.20|0.00|267918974.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100734|01105/15-367|AR-IN|223.20|0.00|267919198.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100674|01105/15-337|AR-IN|223.20|0.00|267919421.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100614|01105/15-307|AR-IN|223.20|0.00|267919644.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100554|01105/15-277|AR-IN|223.20|0.00|267919867.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100494|01105/15-247|AR-IN|223.20|0.00|267920090.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100434|01105/15-217|AR-IN|223.20|0.00|267920314.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100374|01105/15-187|AR-IN|223.20|0.00|267920537.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100314|01105/15-157|AR-IN|223.20|0.00|267920760.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100254|01105/15-127|AR-IN|223.20|0.00|267920983.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100194|01105/15-97|AR-IN|223.20|0.00|267921206.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100134|01105/15-67|AR-IN|223.20|0.00|267921430.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100074|01105/15-37|AR-IN|223.20|0.00|267921653.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|ANSON HOTEL MANAGEMENT S/B|14100014|01105/15-7|AR-IN|223.20|0.00|267921876.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14220949|01105/15-26857|AR-IN|223.20|0.00|267922099.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14220889|01105/15-26827|AR-IN|223.20|0.00|267922322.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14220829|01105/15-26797|AR-IN|223.20|0.00|267922546.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14220769|01105/15-26767|AR-IN|223.20|0.00|267922769.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14220709|01105/15-26737|AR-IN|223.20|0.00|267922992.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14220649|01105/15-26707|AR-IN|223.20|0.00|267923215.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14220589|01105/15-26677|AR-IN|223.20|0.00|267923438.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14220529|01105/15-26647|AR-IN|223.20|0.00|267923662.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14220469|01105/15-26617|AR-IN|223.20|0.00|267923885.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14220409|01105/15-26587|AR-IN|223.20|0.00|267924108.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14220349|01105/15-26557|AR-IN|223.20|0.00|267924331.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14220289|01105/15-26527|AR-IN|223.20|0.00|267924554.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14220229|01105/15-26497|AR-IN|223.20|0.00|267924778.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14220169|01105/15-26467|AR-IN|223.20|0.00|267925001.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14220109|01105/15-26437|AR-IN|223.20|0.00|267925224.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14220049|01105/15-26407|AR-IN|223.20|0.00|267925447.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219989|01105/15-26377|AR-IN|223.20|0.00|267925670.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219929|01105/15-26347|AR-IN|223.20|0.00|267925894.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219869|01105/15-26317|AR-IN|223.20|0.00|267926117.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219809|01105/15-26287|AR-IN|223.20|0.00|267926340.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219749|01105/15-26257|AR-IN|223.20|0.00|267926563.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219689|01105/15-26227|AR-IN|223.20|0.00|267926786.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219629|01105/15-26197|AR-IN|223.20|0.00|267927010.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219569|01105/15-26167|AR-IN|223.20|0.00|267927233.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219509|01105/15-26137|AR-IN|223.20|0.00|267927456.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219449|01105/15-26107|AR-IN|223.20|0.00|267927679.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219389|01105/15-26077|AR-IN|223.20|0.00|267927902.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219329|01105/15-26047|AR-IN|223.20|0.00|267928126.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219269|01105/15-26017|AR-IN|223.20|0.00|267928349.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219209|01105/15-25987|AR-IN|223.20|0.00|267928572.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219149|01105/15-25957|AR-IN|223.20|0.00|267928795.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219089|01105/15-25927|AR-IN|223.20|0.00|267929018.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14219029|01105/15-25897|AR-IN|223.20|0.00|267929242.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218969|01105/15-25867|AR-IN|223.20|0.00|267929465.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218909|01105/15-25837|AR-IN|223.20|0.00|267929688.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218849|01105/15-25807|AR-IN|223.20|0.00|267929911.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218789|01105/15-25777|AR-IN|223.20|0.00|267930134.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218729|01105/15-25747|AR-IN|223.20|0.00|267930358.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218669|01105/15-25717|AR-IN|223.20|0.00|267930581.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218609|01105/15-25687|AR-IN|223.20|0.00|267930804.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218549|01105/15-25657|AR-IN|223.20|0.00|267931027.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218489|01105/15-25627|AR-IN|223.20|0.00|267931250.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218429|01105/15-25597|AR-IN|223.20|0.00|267931474.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218369|01105/15-25567|AR-IN|223.20|0.00|267931697.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218309|01105/15-25537|AR-IN|223.20|0.00|267931920.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218249|01105/15-25507|AR-IN|223.20|0.00|267932143.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218189|01105/15-25477|AR-IN|223.20|0.00|267932366.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218129|01105/15-25447|AR-IN|223.20|0.00|267932590.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218069|01105/15-25417|AR-IN|223.20|0.00|267932813.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14218009|01105/15-25387|AR-IN|223.20|0.00|267933036.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14217949|01105/15-25357|AR-IN|223.20|0.00|267933259.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14217889|01105/15-25327|AR-IN|223.20|0.00|267933482.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14217829|01105/15-25297|AR-IN|223.20|0.00|267933706.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14217769|01105/15-25267|AR-IN|223.20|0.00|267933929.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14217709|01105/15-25237|AR-IN|223.20|0.00|267934152.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14217649|01105/15-25207|AR-IN|223.20|0.00|267934375.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14217589|01105/15-25177|AR-IN|223.20|0.00|267934598.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14217529|01105/15-25147|AR-IN|223.20|0.00|267934822.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14217469|01105/15-25117|AR-IN|223.20|0.00|267935045.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14217409|01105/15-25087|AR-IN|223.20|0.00|267935268.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14217349|01105/15-25057|AR-IN|223.20|0.00|267935491.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14217289|01105/15-25027|AR-IN|223.20|0.00|267935714.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14217229|01105/15-24997|AR-IN|223.20|0.00|267935938.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14217169|01105/15-24967|AR-IN|223.20|0.00|267936161.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14217109|01105/15-24937|AR-IN|223.20|0.00|267936384.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14217049|01105/15-24907|AR-IN|223.20|0.00|267936607.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216989|01105/15-24877|AR-IN|223.20|0.00|267936830.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216929|01105/15-24847|AR-IN|223.20|0.00|267937054.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216869|01105/15-24817|AR-IN|223.20|0.00|267937277.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216809|01105/15-24787|AR-IN|223.20|0.00|267937500.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216749|01105/15-24757|AR-IN|223.20|0.00|267937723.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216689|01105/15-24727|AR-IN|223.20|0.00|267937946.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216629|01105/15-24697|AR-IN|223.20|0.00|267938170.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216569|01105/15-24667|AR-IN|223.20|0.00|267938393.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216509|01105/15-24637|AR-IN|223.20|0.00|267938616.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216449|01105/15-24607|AR-IN|223.20|0.00|267938839.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216389|01105/15-24577|AR-IN|223.20|0.00|267939062.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216329|01105/15-24547|AR-IN|223.20|0.00|267939286.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216269|01105/15-24517|AR-IN|223.20|0.00|267939509.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216209|01105/15-24487|AR-IN|223.20|0.00|267939732.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216149|01105/15-24457|AR-IN|223.20|0.00|267939955.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216089|01105/15-24427|AR-IN|223.20|0.00|267940178.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14216029|01105/15-24397|AR-IN|223.20|0.00|267940402.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215969|01105/15-24367|AR-IN|223.20|0.00|267940625.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215909|01105/15-24337|AR-IN|223.20|0.00|267940848.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215849|01105/15-24307|AR-IN|223.20|0.00|267941071.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215789|01105/15-24277|AR-IN|223.20|0.00|267941294.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215729|01105/15-24247|AR-IN|223.20|0.00|267941518.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215669|01105/15-24217|AR-IN|223.20|0.00|267941741.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215609|01105/15-24187|AR-IN|223.20|0.00|267941964.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215549|01105/15-24157|AR-IN|223.20|0.00|267942187.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215489|01105/15-24127|AR-IN|223.20|0.00|267942410.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215429|01105/15-24097|AR-IN|223.20|0.00|267942634.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215369|01105/15-24067|AR-IN|223.20|0.00|267942857.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215309|01105/15-24037|AR-IN|223.20|0.00|267943080.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215249|01105/15-24007|AR-IN|223.20|0.00|267943303.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215189|01105/15-23977|AR-IN|223.20|0.00|267943526.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215129|01105/15-23947|AR-IN|223.20|0.00|267943750.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215069|01105/15-23917|AR-IN|223.20|0.00|267943973.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14215009|01105/15-23887|AR-IN|223.20|0.00|267944196.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14214949|01105/15-23857|AR-IN|223.20|0.00|267944419.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14214889|01105/15-23827|AR-IN|223.20|0.00|267944642.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14214829|01105/15-23797|AR-IN|223.20|0.00|267944866.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14214769|01105/15-23767|AR-IN|223.20|0.00|267945089.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14214709|01105/15-23737|AR-IN|223.20|0.00|267945312.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14214649|01105/15-23707|AR-IN|223.20|0.00|267945535.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14214589|01105/15-23677|AR-IN|223.20|0.00|267945758.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14214529|01105/15-23647|AR-IN|223.20|0.00|267945982.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14214469|01105/15-23617|AR-IN|223.20|0.00|267946205.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14214409|01105/15-23587|AR-IN|223.20|0.00|267946428.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14214349|01105/15-23557|AR-IN|223.20|0.00|267946651.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14214289|01105/15-23527|AR-IN|223.20|0.00|267946874.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14214229|01105/15-23497|AR-IN|223.20|0.00|267947098.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14214169|01105/15-23467|AR-IN|223.20|0.00|267947321.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14214109|01105/15-23437|AR-IN|223.20|0.00|267947544.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14214049|01105/15-23407|AR-IN|223.20|0.00|267947767.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213989|01105/15-23377|AR-IN|223.20|0.00|267947990.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213929|01105/15-23347|AR-IN|223.20|0.00|267948214.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213869|01105/15-23317|AR-IN|223.20|0.00|267948437.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213809|01105/15-23287|AR-IN|223.20|0.00|267948660.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213749|01105/15-23257|AR-IN|223.20|0.00|267948883.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213689|01105/15-23227|AR-IN|223.20|0.00|267949106.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213629|01105/15-23197|AR-IN|223.20|0.00|267949330.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213569|01105/15-23167|AR-IN|223.20|0.00|267949553.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213509|01105/15-23137|AR-IN|223.20|0.00|267949776.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213449|01105/15-23107|AR-IN|223.20|0.00|267949999.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213389|01105/15-23077|AR-IN|223.20|0.00|267950222.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213329|01105/15-23047|AR-IN|223.20|0.00|267950446.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213269|01105/15-23017|AR-IN|223.20|0.00|267950669.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213209|01105/15-22987|AR-IN|223.20|0.00|267950892.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213149|01105/15-22957|AR-IN|223.20|0.00|267951115.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213089|01105/15-22927|AR-IN|223.20|0.00|267951338.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14213029|01105/15-22897|AR-IN|223.20|0.00|267951562.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212969|01105/15-22867|AR-IN|223.20|0.00|267951785.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212909|01105/15-22837|AR-IN|223.20|0.00|267952008.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212849|01105/15-22807|AR-IN|223.20|0.00|267952231.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212789|01105/15-22777|AR-IN|223.20|0.00|267952454.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212729|01105/15-22747|AR-IN|223.20|0.00|267952678.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212669|01105/15-22717|AR-IN|223.20|0.00|267952901.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212609|01105/15-22687|AR-IN|223.20|0.00|267953124.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212549|01105/15-22657|AR-IN|223.20|0.00|267953347.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212489|01105/15-22627|AR-IN|223.20|0.00|267953570.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212429|01105/15-22597|AR-IN|223.20|0.00|267953794.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212369|01105/15-22567|AR-IN|223.20|0.00|267954017.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212309|01105/15-22537|AR-IN|223.20|0.00|267954240.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212249|01105/15-22507|AR-IN|223.20|0.00|267954463.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212189|01105/15-22477|AR-IN|223.20|0.00|267954686.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212129|01105/15-22447|AR-IN|223.20|0.00|267954910.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212069|01105/15-22417|AR-IN|223.20|0.00|267955133.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14212009|01105/15-22387|AR-IN|223.20|0.00|267955356.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14211949|01105/15-22357|AR-IN|223.20|0.00|267955579.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14211889|01105/15-22327|AR-IN|223.20|0.00|267955802.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14211829|01105/15-22297|AR-IN|223.20|0.00|267956026.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14211769|01105/15-22267|AR-IN|223.20|0.00|267956249.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14211709|01105/15-22237|AR-IN|223.20|0.00|267956472.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14211649|01105/15-22207|AR-IN|223.20|0.00|267956695.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14211589|01105/15-22177|AR-IN|223.20|0.00|267956918.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14211529|01105/15-22147|AR-IN|223.20|0.00|267957142.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14211469|01105/15-22117|AR-IN|223.20|0.00|267957365.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14211409|01105/15-22087|AR-IN|223.20|0.00|267957588.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14211349|01105/15-22057|AR-IN|223.20|0.00|267957811.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14211289|01105/15-22027|AR-IN|223.20|0.00|267958034.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14211229|01105/15-21997|AR-IN|223.20|0.00|267958258.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14211169|01105/15-21967|AR-IN|223.20|0.00|267958481.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14211109|01105/15-21937|AR-IN|223.20|0.00|267958704.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14211049|01105/15-21907|AR-IN|223.20|0.00|267958927.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210989|01105/15-21877|AR-IN|223.20|0.00|267959150.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210929|01105/15-21847|AR-IN|223.20|0.00|267959374.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210869|01105/15-21817|AR-IN|223.20|0.00|267959597.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210809|01105/15-21787|AR-IN|223.20|0.00|267959820.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210749|01105/15-21757|AR-IN|223.20|0.00|267960043.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210689|01105/15-21727|AR-IN|223.20|0.00|267960266.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210629|01105/15-21697|AR-IN|223.20|0.00|267960490.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210569|01105/15-21667|AR-IN|223.20|0.00|267960713.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210509|01105/15-21637|AR-IN|223.20|0.00|267960936.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210449|01105/15-21607|AR-IN|223.20|0.00|267961159.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210389|01105/15-21577|AR-IN|223.20|0.00|267961382.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210329|01105/15-21547|AR-IN|223.20|0.00|267961606.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210269|01105/15-21517|AR-IN|223.20|0.00|267961829.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210209|01105/15-21487|AR-IN|223.20|0.00|267962052.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210149|01105/15-21457|AR-IN|223.20|0.00|267962275.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210089|01105/15-21427|AR-IN|223.20|0.00|267962498.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14210029|01105/15-21397|AR-IN|223.20|0.00|267962722.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209969|01105/15-21367|AR-IN|223.20|0.00|267962945.20| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209909|01105/15-21337|AR-IN|223.20|0.00|267963168.40| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209849|01105/15-21307|AR-IN|223.20|0.00|267963391.60| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209789|01105/15-21277|AR-IN|223.20|0.00|267963614.80| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209729|01105/15-21247|AR-IN|223.20|0.00|267963838.00| L|14/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/21|BIJAK UTUSAN SDN BHD|14209669|01105/15-21217|AR-IN|223.20|0.00|267964061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100015|01104/15-8|AR-IN|42400.00|0.00|268006461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100075|01104/15-38|AR-IN|42400.00|0.00|268048861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100135|01104/15-68|AR-IN|42400.00|0.00|268091261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100195|01104/15-98|AR-IN|42400.00|0.00|268133661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100255|01104/15-128|AR-IN|42400.00|0.00|268176061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100315|01104/15-158|AR-IN|42400.00|0.00|268218461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100375|01104/15-188|AR-IN|42400.00|0.00|268260861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100435|01104/15-218|AR-IN|42400.00|0.00|268303261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100495|01104/15-248|AR-IN|42400.00|0.00|268345661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100555|01104/15-278|AR-IN|42400.00|0.00|268388061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100615|01104/15-308|AR-IN|42400.00|0.00|268430461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100675|01104/15-338|AR-IN|42400.00|0.00|268472861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100735|01104/15-368|AR-IN|42400.00|0.00|268515261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100795|01104/15-398|AR-IN|42400.00|0.00|268557661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100855|01104/15-428|AR-IN|42400.00|0.00|268600061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100915|01104/15-458|AR-IN|42400.00|0.00|268642461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100975|01104/15-488|AR-IN|42400.00|0.00|268684861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101035|01104/15-518|AR-IN|42400.00|0.00|268727261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101095|01104/15-548|AR-IN|42400.00|0.00|268769661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101155|01104/15-578|AR-IN|42400.00|0.00|268812061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101215|01104/15-608|AR-IN|42400.00|0.00|268854461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101275|01104/15-638|AR-IN|42400.00|0.00|268896861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101335|01104/15-668|AR-IN|42400.00|0.00|268939261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101395|01104/15-698|AR-IN|42400.00|0.00|268981661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101455|01104/15-728|AR-IN|42400.00|0.00|269024061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101515|01104/15-758|AR-IN|42400.00|0.00|269066461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101575|01104/15-788|AR-IN|42400.00|0.00|269108861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101635|01104/15-818|AR-IN|42400.00|0.00|269151261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101695|01104/15-848|AR-IN|42400.00|0.00|269193661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101755|01104/15-878|AR-IN|42400.00|0.00|269236061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101815|01104/15-908|AR-IN|42400.00|0.00|269278461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101875|01104/15-938|AR-IN|42400.00|0.00|269320861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101935|01104/15-968|AR-IN|42400.00|0.00|269363261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101995|01104/15-998|AR-IN|42400.00|0.00|269405661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102055|01104/15-1028|AR-IN|42400.00|0.00|269448061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102115|01104/15-1058|AR-IN|42400.00|0.00|269490461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102175|01104/15-1088|AR-IN|42400.00|0.00|269532861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102235|01104/15-1118|AR-IN|42400.00|0.00|269575261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102295|01104/15-1148|AR-IN|42400.00|0.00|269617661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102355|01104/15-1178|AR-IN|42400.00|0.00|269660061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102415|01104/15-1208|AR-IN|42400.00|0.00|269702461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102475|01104/15-1238|AR-IN|42400.00|0.00|269744861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102535|01104/15-1268|AR-IN|42400.00|0.00|269787261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102595|01104/15-1298|AR-IN|42400.00|0.00|269829661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102655|01104/15-1328|AR-IN|42400.00|0.00|269872061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102715|01104/15-1358|AR-IN|42400.00|0.00|269914461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102775|01104/15-1388|AR-IN|42400.00|0.00|269956861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102835|01104/15-1418|AR-IN|42400.00|0.00|269999261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102895|01104/15-1448|AR-IN|42400.00|0.00|270041661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102955|01104/15-1478|AR-IN|42400.00|0.00|270084061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103015|01104/15-1508|AR-IN|42400.00|0.00|270126461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103075|01104/15-1538|AR-IN|42400.00|0.00|270168861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103135|01104/15-1568|AR-IN|42400.00|0.00|270211261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103195|01104/15-1598|AR-IN|42400.00|0.00|270253661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103255|01104/15-1628|AR-IN|42400.00|0.00|270296061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103315|01104/15-1658|AR-IN|42400.00|0.00|270338461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103375|01104/15-1688|AR-IN|42400.00|0.00|270380861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103435|01104/15-1718|AR-IN|42400.00|0.00|270423261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103495|01104/15-1748|AR-IN|42400.00|0.00|270465661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103555|01104/15-1778|AR-IN|42400.00|0.00|270508061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103615|01104/15-1808|AR-IN|42400.00|0.00|270550461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103675|01104/15-1838|AR-IN|42400.00|0.00|270592861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103735|01104/15-1868|AR-IN|42400.00|0.00|270635261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103795|01104/15-1898|AR-IN|42400.00|0.00|270677661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103855|01104/15-1928|AR-IN|42400.00|0.00|270720061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103915|01104/15-1958|AR-IN|42400.00|0.00|270762461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103975|01104/15-1988|AR-IN|42400.00|0.00|270804861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104035|01104/15-2018|AR-IN|42400.00|0.00|270847261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104095|01104/15-2048|AR-IN|42400.00|0.00|270889661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104155|01104/15-2078|AR-IN|42400.00|0.00|270932061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104215|01104/15-2108|AR-IN|42400.00|0.00|270974461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104275|01104/15-2138|AR-IN|42400.00|0.00|271016861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104335|01104/15-2168|AR-IN|42400.00|0.00|271059261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104395|01104/15-2198|AR-IN|42400.00|0.00|271101661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104455|01104/15-2228|AR-IN|42400.00|0.00|271144061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104515|01104/15-2258|AR-IN|42400.00|0.00|271186461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104575|01104/15-2288|AR-IN|42400.00|0.00|271228861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104635|01104/15-2318|AR-IN|42400.00|0.00|271271261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104695|01104/15-2348|AR-IN|42400.00|0.00|271313661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104755|01104/15-2378|AR-IN|42400.00|0.00|271356061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104815|01104/15-2408|AR-IN|42400.00|0.00|271398461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104875|01104/15-2438|AR-IN|42400.00|0.00|271440861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104935|01104/15-2468|AR-IN|42400.00|0.00|271483261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104995|01104/15-2498|AR-IN|42400.00|0.00|271525661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105055|01104/15-2528|AR-IN|42400.00|0.00|271568061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105115|01104/15-2558|AR-IN|42400.00|0.00|271610461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105175|01104/15-2588|AR-IN|42400.00|0.00|271652861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105235|01104/15-2618|AR-IN|42400.00|0.00|271695261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105295|01104/15-2648|AR-IN|42400.00|0.00|271737661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105355|01104/15-2678|AR-IN|42400.00|0.00|271780061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105415|01104/15-2708|AR-IN|42400.00|0.00|271822461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105475|01104/15-2738|AR-IN|42400.00|0.00|271864861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105535|01104/15-2768|AR-IN|42400.00|0.00|271907261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105595|01104/15-2798|AR-IN|42400.00|0.00|271949661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105655|01104/15-2828|AR-IN|42400.00|0.00|271992061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105715|01104/15-2858|AR-IN|42400.00|0.00|272034461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105775|01104/15-2888|AR-IN|42400.00|0.00|272076861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105835|01104/15-2918|AR-IN|42400.00|0.00|272119261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105895|01104/15-2948|AR-IN|42400.00|0.00|272161661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105955|01104/15-2978|AR-IN|42400.00|0.00|272204061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106015|01104/15-3008|AR-IN|42400.00|0.00|272246461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106075|01104/15-3038|AR-IN|42400.00|0.00|272288861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106135|01104/15-3068|AR-IN|42400.00|0.00|272331261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106195|01104/15-3098|AR-IN|42400.00|0.00|272373661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106255|01104/15-3128|AR-IN|42400.00|0.00|272416061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106315|01104/15-3158|AR-IN|42400.00|0.00|272458461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106375|01104/15-3188|AR-IN|42400.00|0.00|272500861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106435|01104/15-3218|AR-IN|42400.00|0.00|272543261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106495|01104/15-3248|AR-IN|42400.00|0.00|272585661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106555|01104/15-3278|AR-IN|42400.00|0.00|272628061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106615|01104/15-3308|AR-IN|42400.00|0.00|272670461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106675|01104/15-3338|AR-IN|42400.00|0.00|272712861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106735|01104/15-3368|AR-IN|42400.00|0.00|272755261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106795|01104/15-3398|AR-IN|42400.00|0.00|272797661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106855|01104/15-3428|AR-IN|42400.00|0.00|272840061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106915|01104/15-3458|AR-IN|42400.00|0.00|272882461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106975|01104/15-3488|AR-IN|42400.00|0.00|272924861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107035|01104/15-3518|AR-IN|42400.00|0.00|272967261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107095|01104/15-3548|AR-IN|42400.00|0.00|273009661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107155|01104/15-3578|AR-IN|42400.00|0.00|273052061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107215|01104/15-3608|AR-IN|42400.00|0.00|273094461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107275|01104/15-3638|AR-IN|42400.00|0.00|273136861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107335|01104/15-3668|AR-IN|42400.00|0.00|273179261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107395|01104/15-3698|AR-IN|42400.00|0.00|273221661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107455|01104/15-3728|AR-IN|42400.00|0.00|273264061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107515|01104/15-3758|AR-IN|42400.00|0.00|273306461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107575|01104/15-3788|AR-IN|42400.00|0.00|273348861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107635|01104/15-3818|AR-IN|42400.00|0.00|273391261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107695|01104/15-3848|AR-IN|42400.00|0.00|273433661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107755|01104/15-3878|AR-IN|42400.00|0.00|273476061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107815|01104/15-3908|AR-IN|42400.00|0.00|273518461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107875|01104/15-3938|AR-IN|42400.00|0.00|273560861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107935|01104/15-3968|AR-IN|42400.00|0.00|273603261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107995|01104/15-3998|AR-IN|42400.00|0.00|273645661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108055|01104/15-4028|AR-IN|42400.00|0.00|273688061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108115|01104/15-4058|AR-IN|42400.00|0.00|273730461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108175|01104/15-4088|AR-IN|42400.00|0.00|273772861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108235|01104/15-4118|AR-IN|42400.00|0.00|273815261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108295|01104/15-4148|AR-IN|42400.00|0.00|273857661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108355|01104/15-4178|AR-IN|42400.00|0.00|273900061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108415|01104/15-4208|AR-IN|42400.00|0.00|273942461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108475|01104/15-4238|AR-IN|42400.00|0.00|273984861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108535|01104/15-4268|AR-IN|42400.00|0.00|274027261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108595|01104/15-4298|AR-IN|42400.00|0.00|274069661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108655|01104/15-4328|AR-IN|42400.00|0.00|274112061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108715|01104/15-4358|AR-IN|42400.00|0.00|274154461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108775|01104/15-4388|AR-IN|42400.00|0.00|274196861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108835|01104/15-4418|AR-IN|42400.00|0.00|274239261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108895|01104/15-4448|AR-IN|42400.00|0.00|274281661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108955|01104/15-4478|AR-IN|42400.00|0.00|274324061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109015|01104/15-4508|AR-IN|42400.00|0.00|274366461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109075|01104/15-4538|AR-IN|42400.00|0.00|274408861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109135|01104/15-4568|AR-IN|42400.00|0.00|274451261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109195|01104/15-4598|AR-IN|42400.00|0.00|274493661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109255|01104/15-4628|AR-IN|42400.00|0.00|274536061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109315|01104/15-4658|AR-IN|42400.00|0.00|274578461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109375|01104/15-4688|AR-IN|42400.00|0.00|274620861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109435|01104/15-4718|AR-IN|42400.00|0.00|274663261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109495|01104/15-4748|AR-IN|42400.00|0.00|274705661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109555|01104/15-4778|AR-IN|42400.00|0.00|274748061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109615|01104/15-4808|AR-IN|42400.00|0.00|274790461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109675|01104/15-4838|AR-IN|42400.00|0.00|274832861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109735|01104/15-4868|AR-IN|42400.00|0.00|274875261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109795|01104/15-4898|AR-IN|42400.00|0.00|274917661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109855|01104/15-4928|AR-IN|42400.00|0.00|274960061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109915|01104/15-4958|AR-IN|42400.00|0.00|275002461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109975|01104/15-4988|AR-IN|42400.00|0.00|275044861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110035|01104/15-5018|AR-IN|42400.00|0.00|275087261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110095|01104/15-5048|AR-IN|42400.00|0.00|275129661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110155|01104/15-5078|AR-IN|42400.00|0.00|275172061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110215|01104/15-5108|AR-IN|42400.00|0.00|275214461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110275|01104/15-5138|AR-IN|42400.00|0.00|275256861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110335|01104/15-5168|AR-IN|42400.00|0.00|275299261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110395|01104/15-5198|AR-IN|42400.00|0.00|275341661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110455|01104/15-5228|AR-IN|42400.00|0.00|275384061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110515|01104/15-5258|AR-IN|42400.00|0.00|275426461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110575|01104/15-5288|AR-IN|42400.00|0.00|275468861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110635|01104/15-5318|AR-IN|42400.00|0.00|275511261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110695|01104/15-5348|AR-IN|42400.00|0.00|275553661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110755|01104/15-5378|AR-IN|42400.00|0.00|275596061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110815|01104/15-5408|AR-IN|42400.00|0.00|275638461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110875|01104/15-5438|AR-IN|42400.00|0.00|275680861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110935|01104/15-5468|AR-IN|42400.00|0.00|275723261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110995|01104/15-5498|AR-IN|42400.00|0.00|275765661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111055|01104/15-5528|AR-IN|42400.00|0.00|275808061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111115|01104/15-5558|AR-IN|42400.00|0.00|275850461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111175|01104/15-5588|AR-IN|42400.00|0.00|275892861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111235|01104/15-5618|AR-IN|42400.00|0.00|275935261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111295|01104/15-5648|AR-IN|42400.00|0.00|275977661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111355|01104/15-5678|AR-IN|42400.00|0.00|276020061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111415|01104/15-5708|AR-IN|42400.00|0.00|276062461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111475|01104/15-5738|AR-IN|42400.00|0.00|276104861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111535|01104/15-5768|AR-IN|42400.00|0.00|276147261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111595|01104/15-5798|AR-IN|42400.00|0.00|276189661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111655|01104/15-5828|AR-IN|42400.00|0.00|276232061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111715|01104/15-5858|AR-IN|42400.00|0.00|276274461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111775|01104/15-5888|AR-IN|42400.00|0.00|276316861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111835|01104/15-5918|AR-IN|42400.00|0.00|276359261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111895|01104/15-5948|AR-IN|42400.00|0.00|276401661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111955|01104/15-5978|AR-IN|42400.00|0.00|276444061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112015|01104/15-6008|AR-IN|42400.00|0.00|276486461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112075|01104/15-6038|AR-IN|42400.00|0.00|276528861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112135|01104/15-6068|AR-IN|42400.00|0.00|276571261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112195|01104/15-6098|AR-IN|42400.00|0.00|276613661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112255|01104/15-6128|AR-IN|42400.00|0.00|276656061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112315|01104/15-6158|AR-IN|42400.00|0.00|276698461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112375|01104/15-6188|AR-IN|42400.00|0.00|276740861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112435|01104/15-6218|AR-IN|42400.00|0.00|276783261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112495|01104/15-6248|AR-IN|42400.00|0.00|276825661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112555|01104/15-6278|AR-IN|42400.00|0.00|276868061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112615|01104/15-6308|AR-IN|42400.00|0.00|276910461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112675|01104/15-6338|AR-IN|42400.00|0.00|276952861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112735|01104/15-6368|AR-IN|42400.00|0.00|276995261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112795|01104/15-6398|AR-IN|42400.00|0.00|277037661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112855|01104/15-6428|AR-IN|42400.00|0.00|277080061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112915|01104/15-6458|AR-IN|42400.00|0.00|277122461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112975|01104/15-6488|AR-IN|42400.00|0.00|277164861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113035|01104/15-6518|AR-IN|42400.00|0.00|277207261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113095|01104/15-6548|AR-IN|42400.00|0.00|277249661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113155|01104/15-6578|AR-IN|42400.00|0.00|277292061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113215|01104/15-6608|AR-IN|42400.00|0.00|277334461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113275|01104/15-6638|AR-IN|42400.00|0.00|277376861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113335|01104/15-6668|AR-IN|42400.00|0.00|277419261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113395|01104/15-6698|AR-IN|42400.00|0.00|277461661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113455|01104/15-6728|AR-IN|42400.00|0.00|277504061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113515|01104/15-6758|AR-IN|42400.00|0.00|277546461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113575|01104/15-6788|AR-IN|42400.00|0.00|277588861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113635|01104/15-6818|AR-IN|42400.00|0.00|277631261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113695|01104/15-6848|AR-IN|42400.00|0.00|277673661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113755|01104/15-6878|AR-IN|42400.00|0.00|277716061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113815|01104/15-6908|AR-IN|42400.00|0.00|277758461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113875|01104/15-6938|AR-IN|42400.00|0.00|277800861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113935|01104/15-6968|AR-IN|42400.00|0.00|277843261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113995|01104/15-6998|AR-IN|42400.00|0.00|277885661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114055|01104/15-7028|AR-IN|42400.00|0.00|277928061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114115|01104/15-7058|AR-IN|42400.00|0.00|277970461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114175|01104/15-7088|AR-IN|42400.00|0.00|278012861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114235|01104/15-7118|AR-IN|42400.00|0.00|278055261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114295|01104/15-7148|AR-IN|42400.00|0.00|278097661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114355|01104/15-7178|AR-IN|42400.00|0.00|278140061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114415|01104/15-7208|AR-IN|42400.00|0.00|278182461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114475|01104/15-7238|AR-IN|42400.00|0.00|278224861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114535|01104/15-7268|AR-IN|42400.00|0.00|278267261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114595|01104/15-7298|AR-IN|42400.00|0.00|278309661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114655|01104/15-7328|AR-IN|42400.00|0.00|278352061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114715|01104/15-7358|AR-IN|42400.00|0.00|278394461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114775|01104/15-7388|AR-IN|42400.00|0.00|278436861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114835|01104/15-7418|AR-IN|42400.00|0.00|278479261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114895|01104/15-7448|AR-IN|42400.00|0.00|278521661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114955|01104/15-7478|AR-IN|42400.00|0.00|278564061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115015|01104/15-7508|AR-IN|42400.00|0.00|278606461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115075|01104/15-7538|AR-IN|42400.00|0.00|278648861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115135|01104/15-7568|AR-IN|42400.00|0.00|278691261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115195|01104/15-7598|AR-IN|42400.00|0.00|278733661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115255|01104/15-7628|AR-IN|42400.00|0.00|278776061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115315|01104/15-7658|AR-IN|42400.00|0.00|278818461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115375|01104/15-7688|AR-IN|42400.00|0.00|278860861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115435|01104/15-7718|AR-IN|42400.00|0.00|278903261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115495|01104/15-7748|AR-IN|42400.00|0.00|278945661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115555|01104/15-7778|AR-IN|42400.00|0.00|278988061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115615|01104/15-7808|AR-IN|42400.00|0.00|279030461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115675|01104/15-7838|AR-IN|42400.00|0.00|279072861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115735|01104/15-7868|AR-IN|42400.00|0.00|279115261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115795|01104/15-7898|AR-IN|42400.00|0.00|279157661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115855|01104/15-7928|AR-IN|42400.00|0.00|279200061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115915|01104/15-7958|AR-IN|42400.00|0.00|279242461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115975|01104/15-7988|AR-IN|42400.00|0.00|279284861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116035|01104/15-8018|AR-IN|42400.00|0.00|279327261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116095|01104/15-8048|AR-IN|42400.00|0.00|279369661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116155|01104/15-8078|AR-IN|42400.00|0.00|279412061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116215|01104/15-8108|AR-IN|42400.00|0.00|279454461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116275|01104/15-8138|AR-IN|42400.00|0.00|279496861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116335|01104/15-8168|AR-IN|42400.00|0.00|279539261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116395|01104/15-8198|AR-IN|42400.00|0.00|279581661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116455|01104/15-8228|AR-IN|42400.00|0.00|279624061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116515|01104/15-8258|AR-IN|42400.00|0.00|279666461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116575|01104/15-8288|AR-IN|42400.00|0.00|279708861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116635|01104/15-8318|AR-IN|42400.00|0.00|279751261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116695|01104/15-8348|AR-IN|42400.00|0.00|279793661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116755|01104/15-8378|AR-IN|42400.00|0.00|279836061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116815|01104/15-8408|AR-IN|42400.00|0.00|279878461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116875|01104/15-8438|AR-IN|42400.00|0.00|279920861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116935|01104/15-8468|AR-IN|42400.00|0.00|279963261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116995|01104/15-8498|AR-IN|42400.00|0.00|280005661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117055|01104/15-8528|AR-IN|42400.00|0.00|280048061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117115|01104/15-8558|AR-IN|42400.00|0.00|280090461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117175|01104/15-8588|AR-IN|42400.00|0.00|280132861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117235|01104/15-8618|AR-IN|42400.00|0.00|280175261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117295|01104/15-8648|AR-IN|42400.00|0.00|280217661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117355|01104/15-8678|AR-IN|42400.00|0.00|280260061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117415|01104/15-8708|AR-IN|42400.00|0.00|280302461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117475|01104/15-8738|AR-IN|42400.00|0.00|280344861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117535|01104/15-8768|AR-IN|42400.00|0.00|280387261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117595|01104/15-8798|AR-IN|42400.00|0.00|280429661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117655|01104/15-8828|AR-IN|42400.00|0.00|280472061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117715|01104/15-8858|AR-IN|42400.00|0.00|280514461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117775|01104/15-8888|AR-IN|42400.00|0.00|280556861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117835|01104/15-8918|AR-IN|42400.00|0.00|280599261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117895|01104/15-8948|AR-IN|42400.00|0.00|280641661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117955|01104/15-8978|AR-IN|42400.00|0.00|280684061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118015|01104/15-9008|AR-IN|42400.00|0.00|280726461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118075|01104/15-9038|AR-IN|42400.00|0.00|280768861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118135|01104/15-9068|AR-IN|42400.00|0.00|280811261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118195|01104/15-9098|AR-IN|42400.00|0.00|280853661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118255|01104/15-9128|AR-IN|42400.00|0.00|280896061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118315|01104/15-9158|AR-IN|42400.00|0.00|280938461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118375|01104/15-9188|AR-IN|42400.00|0.00|280980861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118435|01104/15-9218|AR-IN|42400.00|0.00|281023261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118495|01104/15-9248|AR-IN|42400.00|0.00|281065661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118555|01104/15-9278|AR-IN|42400.00|0.00|281108061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118615|01104/15-9308|AR-IN|42400.00|0.00|281150461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118675|01104/15-9338|AR-IN|42400.00|0.00|281192861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118735|01104/15-9368|AR-IN|42400.00|0.00|281235261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118795|01104/15-9398|AR-IN|42400.00|0.00|281277661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118855|01104/15-9428|AR-IN|42400.00|0.00|281320061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118915|01104/15-9458|AR-IN|42400.00|0.00|281362461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118975|01104/15-9488|AR-IN|42400.00|0.00|281404861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119035|01104/15-9518|AR-IN|42400.00|0.00|281447261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119095|01104/15-9548|AR-IN|42400.00|0.00|281489661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119155|01104/15-9578|AR-IN|42400.00|0.00|281532061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119215|01104/15-9608|AR-IN|42400.00|0.00|281574461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119275|01104/15-9638|AR-IN|42400.00|0.00|281616861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119335|01104/15-9668|AR-IN|42400.00|0.00|281659261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119395|01104/15-9698|AR-IN|42400.00|0.00|281701661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119455|01104/15-9728|AR-IN|42400.00|0.00|281744061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119515|01104/15-9758|AR-IN|42400.00|0.00|281786461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119575|01104/15-9788|AR-IN|42400.00|0.00|281828861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119635|01104/15-9818|AR-IN|42400.00|0.00|281871261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119695|01104/15-9848|AR-IN|42400.00|0.00|281913661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119755|01104/15-9878|AR-IN|42400.00|0.00|281956061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119815|01104/15-9908|AR-IN|42400.00|0.00|281998461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119875|01104/15-9938|AR-IN|42400.00|0.00|282040861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119935|01104/15-9968|AR-IN|42400.00|0.00|282083261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119995|01104/15-9998|AR-IN|42400.00|0.00|282125661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120055|01104/15-10028|AR-IN|42400.00|0.00|282168061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120115|01104/15-10058|AR-IN|42400.00|0.00|282210461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120175|01104/15-10088|AR-IN|42400.00|0.00|282252861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120235|01104/15-10118|AR-IN|42400.00|0.00|282295261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120295|01104/15-10148|AR-IN|42400.00|0.00|282337661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120355|01104/15-10178|AR-IN|42400.00|0.00|282380061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120415|01104/15-10208|AR-IN|42400.00|0.00|282422461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120475|01104/15-10238|AR-IN|42400.00|0.00|282464861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120535|01104/15-10268|AR-IN|42400.00|0.00|282507261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120595|01104/15-10298|AR-IN|42400.00|0.00|282549661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120655|01104/15-10328|AR-IN|42400.00|0.00|282592061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120715|01104/15-10358|AR-IN|42400.00|0.00|282634461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120775|01104/15-10388|AR-IN|42400.00|0.00|282676861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120835|01104/15-10418|AR-IN|42400.00|0.00|282719261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120895|01104/15-10448|AR-IN|42400.00|0.00|282761661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120955|01104/15-10478|AR-IN|42400.00|0.00|282804061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121015|01104/15-10508|AR-IN|42400.00|0.00|282846461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121075|01104/15-10538|AR-IN|42400.00|0.00|282888861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121135|01104/15-10568|AR-IN|42400.00|0.00|282931261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121195|01104/15-10598|AR-IN|42400.00|0.00|282973661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121255|01104/15-10628|AR-IN|42400.00|0.00|283016061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121315|01104/15-10658|AR-IN|42400.00|0.00|283058461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121375|01104/15-10688|AR-IN|42400.00|0.00|283100861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121435|01104/15-10718|AR-IN|42400.00|0.00|283143261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121495|01104/15-10748|AR-IN|42400.00|0.00|283185661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121555|01104/15-10778|AR-IN|42400.00|0.00|283228061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121615|01104/15-10808|AR-IN|42400.00|0.00|283270461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121675|01104/15-10838|AR-IN|42400.00|0.00|283312861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121735|01104/15-10868|AR-IN|42400.00|0.00|283355261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121795|01104/15-10898|AR-IN|42400.00|0.00|283397661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121855|01104/15-10928|AR-IN|42400.00|0.00|283440061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121915|01104/15-10958|AR-IN|42400.00|0.00|283482461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121975|01104/15-10988|AR-IN|42400.00|0.00|283524861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122035|01104/15-11018|AR-IN|42400.00|0.00|283567261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122095|01104/15-11048|AR-IN|42400.00|0.00|283609661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122155|01104/15-11078|AR-IN|42400.00|0.00|283652061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122215|01104/15-11108|AR-IN|42400.00|0.00|283694461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122275|01104/15-11138|AR-IN|42400.00|0.00|283736861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122335|01104/15-11168|AR-IN|42400.00|0.00|283779261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122395|01104/15-11198|AR-IN|42400.00|0.00|283821661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122455|01104/15-11228|AR-IN|42400.00|0.00|283864061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122515|01104/15-11258|AR-IN|42400.00|0.00|283906461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122575|01104/15-11288|AR-IN|42400.00|0.00|283948861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122635|01104/15-11318|AR-IN|42400.00|0.00|283991261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122695|01104/15-11348|AR-IN|42400.00|0.00|284033661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122755|01104/15-11378|AR-IN|42400.00|0.00|284076061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122815|01104/15-11408|AR-IN|42400.00|0.00|284118461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122875|01104/15-11438|AR-IN|42400.00|0.00|284160861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122935|01104/15-11468|AR-IN|42400.00|0.00|284203261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122995|01104/15-11498|AR-IN|42400.00|0.00|284245661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123055|01104/15-11528|AR-IN|42400.00|0.00|284288061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123115|01104/15-11558|AR-IN|42400.00|0.00|284330461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123175|01104/15-11588|AR-IN|42400.00|0.00|284372861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123235|01104/15-11618|AR-IN|42400.00|0.00|284415261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123295|01104/15-11648|AR-IN|42400.00|0.00|284457661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123355|01104/15-11678|AR-IN|42400.00|0.00|284500061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123415|01104/15-11708|AR-IN|42400.00|0.00|284542461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123475|01104/15-11738|AR-IN|42400.00|0.00|284584861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123535|01104/15-11768|AR-IN|42400.00|0.00|284627261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123595|01104/15-11798|AR-IN|42400.00|0.00|284669661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123655|01104/15-11828|AR-IN|42400.00|0.00|284712061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123715|01104/15-11858|AR-IN|42400.00|0.00|284754461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123775|01104/15-11888|AR-IN|42400.00|0.00|284796861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123835|01104/15-11918|AR-IN|42400.00|0.00|284839261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123895|01104/15-11948|AR-IN|42400.00|0.00|284881661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123955|01104/15-11978|AR-IN|42400.00|0.00|284924061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124015|01104/15-12008|AR-IN|42400.00|0.00|284966461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124075|01104/15-12038|AR-IN|42400.00|0.00|285008861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124135|01104/15-12068|AR-IN|42400.00|0.00|285051261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124195|01104/15-12098|AR-IN|42400.00|0.00|285093661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124255|01104/15-12128|AR-IN|42400.00|0.00|285136061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124315|01104/15-12158|AR-IN|42400.00|0.00|285178461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124375|01104/15-12188|AR-IN|42400.00|0.00|285220861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124435|01104/15-12218|AR-IN|42400.00|0.00|285263261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124495|01104/15-12248|AR-IN|42400.00|0.00|285305661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124555|01104/15-12278|AR-IN|42400.00|0.00|285348061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124615|01104/15-12308|AR-IN|42400.00|0.00|285390461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124675|01104/15-12338|AR-IN|42400.00|0.00|285432861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124735|01104/15-12368|AR-IN|42400.00|0.00|285475261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124795|01104/15-12398|AR-IN|42400.00|0.00|285517661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124855|01104/15-12428|AR-IN|42400.00|0.00|285560061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124915|01104/15-12458|AR-IN|42400.00|0.00|285602461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124975|01104/15-12488|AR-IN|42400.00|0.00|285644861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125035|01104/15-12518|AR-IN|42400.00|0.00|285687261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125095|01104/15-12548|AR-IN|42400.00|0.00|285729661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125155|01104/15-12578|AR-IN|42400.00|0.00|285772061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125215|01104/15-12608|AR-IN|42400.00|0.00|285814461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125275|01104/15-12638|AR-IN|42400.00|0.00|285856861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125335|01104/15-12668|AR-IN|42400.00|0.00|285899261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125395|01104/15-12698|AR-IN|42400.00|0.00|285941661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125455|01104/15-12728|AR-IN|42400.00|0.00|285984061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125515|01104/15-12758|AR-IN|42400.00|0.00|286026461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125575|01104/15-12788|AR-IN|42400.00|0.00|286068861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125635|01104/15-12818|AR-IN|42400.00|0.00|286111261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125695|01104/15-12848|AR-IN|42400.00|0.00|286153661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125755|01104/15-12878|AR-IN|42400.00|0.00|286196061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125815|01104/15-12908|AR-IN|42400.00|0.00|286238461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125875|01104/15-12938|AR-IN|42400.00|0.00|286280861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125935|01104/15-12968|AR-IN|42400.00|0.00|286323261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125995|01104/15-12998|AR-IN|42400.00|0.00|286365661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126055|01104/15-13028|AR-IN|42400.00|0.00|286408061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126115|01104/15-13058|AR-IN|42400.00|0.00|286450461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126175|01104/15-13088|AR-IN|42400.00|0.00|286492861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126235|01104/15-13118|AR-IN|42400.00|0.00|286535261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126295|01104/15-13148|AR-IN|42400.00|0.00|286577661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126355|01104/15-13178|AR-IN|42400.00|0.00|286620061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126415|01104/15-13208|AR-IN|42400.00|0.00|286662461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126475|01104/15-13238|AR-IN|42400.00|0.00|286704861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126535|01104/15-13268|AR-IN|42400.00|0.00|286747261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126595|01104/15-13298|AR-IN|42400.00|0.00|286789661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126655|01104/15-13328|AR-IN|42400.00|0.00|286832061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126715|01104/15-13358|AR-IN|42400.00|0.00|286874461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126775|01104/15-13388|AR-IN|42400.00|0.00|286916861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126835|01104/15-13418|AR-IN|42400.00|0.00|286959261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126895|01104/15-13448|AR-IN|42400.00|0.00|287001661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126955|01104/15-13478|AR-IN|42400.00|0.00|287044061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127015|01104/15-13508|AR-IN|42400.00|0.00|287086461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127075|01104/15-13538|AR-IN|42400.00|0.00|287128861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127135|01104/15-13568|AR-IN|42400.00|0.00|287171261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127195|01104/15-13598|AR-IN|42400.00|0.00|287213661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127255|01104/15-13628|AR-IN|42400.00|0.00|287256061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127315|01104/15-13658|AR-IN|42400.00|0.00|287298461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127375|01104/15-13688|AR-IN|42400.00|0.00|287340861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127435|01104/15-13718|AR-IN|42400.00|0.00|287383261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127495|01104/15-13748|AR-IN|42400.00|0.00|287425661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127555|01104/15-13778|AR-IN|42400.00|0.00|287468061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127615|01104/15-13808|AR-IN|42400.00|0.00|287510461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127675|01104/15-13838|AR-IN|42400.00|0.00|287552861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127735|01104/15-13868|AR-IN|42400.00|0.00|287595261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127795|01104/15-13898|AR-IN|42400.00|0.00|287637661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127855|01104/15-13928|AR-IN|42400.00|0.00|287680061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127915|01104/15-13958|AR-IN|42400.00|0.00|287722461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127975|01104/15-13988|AR-IN|42400.00|0.00|287764861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128035|01104/15-14018|AR-IN|42400.00|0.00|287807261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128095|01104/15-14048|AR-IN|42400.00|0.00|287849661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128155|01104/15-14078|AR-IN|42400.00|0.00|287892061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128215|01104/15-14108|AR-IN|42400.00|0.00|287934461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128275|01104/15-14138|AR-IN|42400.00|0.00|287976861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128335|01104/15-14168|AR-IN|42400.00|0.00|288019261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128395|01104/15-14198|AR-IN|42400.00|0.00|288061661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128455|01104/15-14228|AR-IN|42400.00|0.00|288104061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128515|01104/15-14258|AR-IN|42400.00|0.00|288146461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128575|01104/15-14288|AR-IN|42400.00|0.00|288188861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128635|01104/15-14318|AR-IN|42400.00|0.00|288231261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128695|01104/15-14348|AR-IN|42400.00|0.00|288273661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128755|01104/15-14378|AR-IN|42400.00|0.00|288316061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128815|01104/15-14408|AR-IN|42400.00|0.00|288358461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128875|01104/15-14438|AR-IN|42400.00|0.00|288400861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128935|01104/15-14468|AR-IN|42400.00|0.00|288443261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128995|01104/15-14498|AR-IN|42400.00|0.00|288485661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129055|01104/15-14528|AR-IN|42400.00|0.00|288528061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129115|01104/15-14558|AR-IN|42400.00|0.00|288570461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129175|01104/15-14588|AR-IN|42400.00|0.00|288612861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129235|01104/15-14618|AR-IN|42400.00|0.00|288655261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129295|01104/15-14648|AR-IN|42400.00|0.00|288697661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129355|01104/15-14678|AR-IN|42400.00|0.00|288740061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129415|01104/15-14708|AR-IN|42400.00|0.00|288782461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129475|01104/15-14738|AR-IN|42400.00|0.00|288824861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129535|01104/15-14768|AR-IN|42400.00|0.00|288867261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129595|01104/15-14798|AR-IN|42400.00|0.00|288909661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129655|01104/15-14828|AR-IN|42400.00|0.00|288952061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129715|01104/15-14858|AR-IN|42400.00|0.00|288994461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129775|01104/15-14888|AR-IN|42400.00|0.00|289036861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129835|01104/15-14918|AR-IN|42400.00|0.00|289079261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129895|01104/15-14948|AR-IN|42400.00|0.00|289121661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129955|01104/15-14978|AR-IN|42400.00|0.00|289164061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130015|01104/15-15008|AR-IN|42400.00|0.00|289206461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130075|01104/15-15038|AR-IN|42400.00|0.00|289248861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130135|01104/15-15068|AR-IN|42400.00|0.00|289291261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130195|01104/15-15098|AR-IN|42400.00|0.00|289333661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130255|01104/15-15128|AR-IN|42400.00|0.00|289376061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130315|01104/15-15158|AR-IN|42400.00|0.00|289418461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130375|01104/15-15188|AR-IN|42400.00|0.00|289460861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130435|01104/15-15218|AR-IN|42400.00|0.00|289503261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130495|01104/15-15248|AR-IN|42400.00|0.00|289545661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130555|01104/15-15278|AR-IN|42400.00|0.00|289588061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130615|01104/15-15308|AR-IN|42400.00|0.00|289630461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130675|01104/15-15338|AR-IN|42400.00|0.00|289672861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130735|01104/15-15368|AR-IN|42400.00|0.00|289715261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130795|01104/15-15398|AR-IN|42400.00|0.00|289757661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130855|01104/15-15428|AR-IN|42400.00|0.00|289800061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130915|01104/15-15458|AR-IN|42400.00|0.00|289842461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130975|01104/15-15488|AR-IN|42400.00|0.00|289884861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131035|01104/15-15518|AR-IN|42400.00|0.00|289927261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131095|01104/15-15548|AR-IN|42400.00|0.00|289969661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131155|01104/15-15578|AR-IN|42400.00|0.00|290012061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131215|01104/15-15608|AR-IN|42400.00|0.00|290054461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131275|01104/15-15638|AR-IN|42400.00|0.00|290096861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131335|01104/15-15668|AR-IN|42400.00|0.00|290139261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131395|01104/15-15698|AR-IN|42400.00|0.00|290181661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131455|01104/15-15728|AR-IN|42400.00|0.00|290224061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131515|01104/15-15758|AR-IN|42400.00|0.00|290266461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131575|01104/15-15788|AR-IN|42400.00|0.00|290308861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131635|01104/15-15818|AR-IN|42400.00|0.00|290351261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131695|01104/15-15848|AR-IN|42400.00|0.00|290393661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131755|01104/15-15878|AR-IN|42400.00|0.00|290436061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131815|01104/15-15908|AR-IN|42400.00|0.00|290478461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131875|01104/15-15938|AR-IN|42400.00|0.00|290520861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131935|01104/15-15968|AR-IN|42400.00|0.00|290563261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131995|01104/15-15998|AR-IN|42400.00|0.00|290605661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132055|01104/15-16028|AR-IN|42400.00|0.00|290648061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132115|01104/15-16058|AR-IN|42400.00|0.00|290690461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132175|01104/15-16088|AR-IN|42400.00|0.00|290732861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132235|01104/15-16118|AR-IN|42400.00|0.00|290775261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132295|01104/15-16148|AR-IN|42400.00|0.00|290817661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132355|01104/15-16178|AR-IN|42400.00|0.00|290860061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132415|01104/15-16208|AR-IN|42400.00|0.00|290902461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132475|01104/15-16238|AR-IN|42400.00|0.00|290944861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132535|01104/15-16268|AR-IN|42400.00|0.00|290987261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132595|01104/15-16298|AR-IN|42400.00|0.00|291029661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132655|01104/15-16328|AR-IN|42400.00|0.00|291072061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132715|01104/15-16358|AR-IN|42400.00|0.00|291114461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200010|01104/15-16388|AR-IN|42400.00|0.00|291156861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200070|01104/15-16418|AR-IN|42400.00|0.00|291199261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200130|01104/15-16448|AR-IN|42400.00|0.00|291241661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200190|01104/15-16478|AR-IN|42400.00|0.00|291284061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200250|01104/15-16508|AR-IN|42400.00|0.00|291326461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200310|01104/15-16538|AR-IN|42400.00|0.00|291368861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200370|01104/15-16568|AR-IN|42400.00|0.00|291411261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200430|01104/15-16598|AR-IN|42400.00|0.00|291453661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200490|01104/15-16628|AR-IN|42400.00|0.00|291496061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200550|01104/15-16658|AR-IN|42400.00|0.00|291538461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200610|01104/15-16688|AR-IN|42400.00|0.00|291580861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200670|01104/15-16718|AR-IN|42400.00|0.00|291623261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200730|01104/15-16748|AR-IN|42400.00|0.00|291665661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200790|01104/15-16778|AR-IN|42400.00|0.00|291708061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200850|01104/15-16808|AR-IN|42400.00|0.00|291750461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200910|01104/15-16838|AR-IN|42400.00|0.00|291792861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200970|01104/15-16868|AR-IN|42400.00|0.00|291835261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201030|01104/15-16898|AR-IN|42400.00|0.00|291877661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201090|01104/15-16928|AR-IN|42400.00|0.00|291920061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201150|01104/15-16958|AR-IN|42400.00|0.00|291962461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201210|01104/15-16988|AR-IN|42400.00|0.00|292004861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201270|01104/15-17018|AR-IN|42400.00|0.00|292047261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201330|01104/15-17048|AR-IN|42400.00|0.00|292089661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201390|01104/15-17078|AR-IN|42400.00|0.00|292132061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201450|01104/15-17108|AR-IN|42400.00|0.00|292174461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201510|01104/15-17138|AR-IN|42400.00|0.00|292216861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201570|01104/15-17168|AR-IN|42400.00|0.00|292259261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201630|01104/15-17198|AR-IN|42400.00|0.00|292301661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201690|01104/15-17228|AR-IN|42400.00|0.00|292344061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201750|01104/15-17258|AR-IN|42400.00|0.00|292386461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201810|01104/15-17288|AR-IN|42400.00|0.00|292428861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201870|01104/15-17318|AR-IN|42400.00|0.00|292471261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201930|01104/15-17348|AR-IN|42400.00|0.00|292513661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201990|01104/15-17378|AR-IN|42400.00|0.00|292556061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202050|01104/15-17408|AR-IN|42400.00|0.00|292598461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202110|01104/15-17438|AR-IN|42400.00|0.00|292640861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202170|01104/15-17468|AR-IN|42400.00|0.00|292683261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202230|01104/15-17498|AR-IN|42400.00|0.00|292725661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202290|01104/15-17528|AR-IN|42400.00|0.00|292768061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202350|01104/15-17558|AR-IN|42400.00|0.00|292810461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202410|01104/15-17588|AR-IN|42400.00|0.00|292852861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202470|01104/15-17618|AR-IN|42400.00|0.00|292895261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202530|01104/15-17648|AR-IN|42400.00|0.00|292937661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202590|01104/15-17678|AR-IN|42400.00|0.00|292980061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202650|01104/15-17708|AR-IN|42400.00|0.00|293022461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202710|01104/15-17738|AR-IN|42400.00|0.00|293064861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202770|01104/15-17768|AR-IN|42400.00|0.00|293107261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202830|01104/15-17798|AR-IN|42400.00|0.00|293149661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202890|01104/15-17828|AR-IN|42400.00|0.00|293192061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202950|01104/15-17858|AR-IN|42400.00|0.00|293234461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203010|01104/15-17888|AR-IN|42400.00|0.00|293276861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203070|01104/15-17918|AR-IN|42400.00|0.00|293319261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203130|01104/15-17948|AR-IN|42400.00|0.00|293361661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203190|01104/15-17978|AR-IN|42400.00|0.00|293404061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203250|01104/15-18008|AR-IN|42400.00|0.00|293446461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203310|01104/15-18038|AR-IN|42400.00|0.00|293488861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203370|01104/15-18068|AR-IN|42400.00|0.00|293531261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203430|01104/15-18098|AR-IN|42400.00|0.00|293573661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203490|01104/15-18128|AR-IN|42400.00|0.00|293616061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203550|01104/15-18158|AR-IN|42400.00|0.00|293658461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203610|01104/15-18188|AR-IN|42400.00|0.00|293700861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203670|01104/15-18218|AR-IN|42400.00|0.00|293743261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203730|01104/15-18248|AR-IN|42400.00|0.00|293785661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203790|01104/15-18278|AR-IN|42400.00|0.00|293828061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203850|01104/15-18308|AR-IN|42400.00|0.00|293870461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203910|01104/15-18338|AR-IN|42400.00|0.00|293912861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203970|01104/15-18368|AR-IN|42400.00|0.00|293955261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204030|01104/15-18398|AR-IN|42400.00|0.00|293997661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204090|01104/15-18428|AR-IN|42400.00|0.00|294040061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204150|01104/15-18458|AR-IN|42400.00|0.00|294082461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204210|01104/15-18488|AR-IN|42400.00|0.00|294124861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204270|01104/15-18518|AR-IN|42400.00|0.00|294167261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204330|01104/15-18548|AR-IN|42400.00|0.00|294209661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204390|01104/15-18578|AR-IN|42400.00|0.00|294252061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204450|01104/15-18608|AR-IN|42400.00|0.00|294294461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204510|01104/15-18638|AR-IN|42400.00|0.00|294336861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204570|01104/15-18668|AR-IN|42400.00|0.00|294379261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204630|01104/15-18698|AR-IN|42400.00|0.00|294421661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204690|01104/15-18728|AR-IN|42400.00|0.00|294464061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204750|01104/15-18758|AR-IN|42400.00|0.00|294506461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204810|01104/15-18788|AR-IN|42400.00|0.00|294548861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204870|01104/15-18818|AR-IN|42400.00|0.00|294591261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204930|01104/15-18848|AR-IN|42400.00|0.00|294633661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204990|01104/15-18878|AR-IN|42400.00|0.00|294676061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205050|01104/15-18908|AR-IN|42400.00|0.00|294718461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205110|01104/15-18938|AR-IN|42400.00|0.00|294760861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205170|01104/15-18968|AR-IN|42400.00|0.00|294803261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205230|01104/15-18998|AR-IN|42400.00|0.00|294845661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205290|01104/15-19028|AR-IN|42400.00|0.00|294888061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205350|01104/15-19058|AR-IN|42400.00|0.00|294930461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205410|01104/15-19088|AR-IN|42400.00|0.00|294972861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205470|01104/15-19118|AR-IN|42400.00|0.00|295015261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205530|01104/15-19148|AR-IN|42400.00|0.00|295057661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205590|01104/15-19178|AR-IN|42400.00|0.00|295100061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205650|01104/15-19208|AR-IN|42400.00|0.00|295142461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205710|01104/15-19238|AR-IN|42400.00|0.00|295184861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205770|01104/15-19268|AR-IN|42400.00|0.00|295227261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205830|01104/15-19298|AR-IN|42400.00|0.00|295269661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205890|01104/15-19328|AR-IN|42400.00|0.00|295312061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205950|01104/15-19358|AR-IN|42400.00|0.00|295354461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206010|01104/15-19388|AR-IN|42400.00|0.00|295396861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206070|01104/15-19418|AR-IN|42400.00|0.00|295439261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206130|01104/15-19448|AR-IN|42400.00|0.00|295481661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206190|01104/15-19478|AR-IN|42400.00|0.00|295524061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206250|01104/15-19508|AR-IN|42400.00|0.00|295566461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206310|01104/15-19538|AR-IN|42400.00|0.00|295608861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206370|01104/15-19568|AR-IN|42400.00|0.00|295651261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206430|01104/15-19598|AR-IN|42400.00|0.00|295693661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206490|01104/15-19628|AR-IN|42400.00|0.00|295736061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206550|01104/15-19658|AR-IN|42400.00|0.00|295778461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206610|01104/15-19688|AR-IN|42400.00|0.00|295820861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206670|01104/15-19718|AR-IN|42400.00|0.00|295863261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206730|01104/15-19748|AR-IN|42400.00|0.00|295905661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206790|01104/15-19778|AR-IN|42400.00|0.00|295948061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206850|01104/15-19808|AR-IN|42400.00|0.00|295990461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206910|01104/15-19838|AR-IN|42400.00|0.00|296032861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206970|01104/15-19868|AR-IN|42400.00|0.00|296075261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207030|01104/15-19898|AR-IN|42400.00|0.00|296117661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207090|01104/15-19928|AR-IN|42400.00|0.00|296160061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207150|01104/15-19958|AR-IN|42400.00|0.00|296202461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207210|01104/15-19988|AR-IN|42400.00|0.00|296244861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207270|01104/15-20018|AR-IN|42400.00|0.00|296287261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207330|01104/15-20048|AR-IN|42400.00|0.00|296329661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207390|01104/15-20078|AR-IN|42400.00|0.00|296372061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207450|01104/15-20108|AR-IN|42400.00|0.00|296414461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207510|01104/15-20138|AR-IN|42400.00|0.00|296456861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207570|01104/15-20168|AR-IN|42400.00|0.00|296499261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207630|01104/15-20198|AR-IN|42400.00|0.00|296541661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207690|01104/15-20228|AR-IN|42400.00|0.00|296584061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207750|01104/15-20258|AR-IN|42400.00|0.00|296626461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207810|01104/15-20288|AR-IN|42400.00|0.00|296668861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207870|01104/15-20318|AR-IN|42400.00|0.00|296711261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207930|01104/15-20348|AR-IN|42400.00|0.00|296753661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207990|01104/15-20378|AR-IN|42400.00|0.00|296796061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208050|01104/15-20408|AR-IN|42400.00|0.00|296838461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208110|01104/15-20438|AR-IN|42400.00|0.00|296880861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208170|01104/15-20468|AR-IN|42400.00|0.00|296923261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208230|01104/15-20498|AR-IN|42400.00|0.00|296965661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208290|01104/15-20528|AR-IN|42400.00|0.00|297008061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208350|01104/15-20558|AR-IN|42400.00|0.00|297050461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208410|01104/15-20588|AR-IN|42400.00|0.00|297092861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208470|01104/15-20618|AR-IN|42400.00|0.00|297135261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208530|01104/15-20648|AR-IN|42400.00|0.00|297177661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208590|01104/15-20678|AR-IN|42400.00|0.00|297220061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208650|01104/15-20708|AR-IN|42400.00|0.00|297262461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208710|01104/15-20738|AR-IN|42400.00|0.00|297304861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208770|01104/15-20768|AR-IN|42400.00|0.00|297347261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208830|01104/15-20798|AR-IN|42400.00|0.00|297389661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208890|01104/15-20828|AR-IN|42400.00|0.00|297432061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208950|01104/15-20858|AR-IN|42400.00|0.00|297474461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209010|01104/15-20888|AR-IN|42400.00|0.00|297516861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209070|01104/15-20918|AR-IN|42400.00|0.00|297559261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209130|01104/15-20948|AR-IN|42400.00|0.00|297601661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209190|01104/15-20978|AR-IN|42400.00|0.00|297644061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209250|01104/15-21008|AR-IN|42400.00|0.00|297686461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209310|01104/15-21038|AR-IN|42400.00|0.00|297728861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209370|01104/15-21068|AR-IN|42400.00|0.00|297771261.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209430|01104/15-21098|AR-IN|42400.00|0.00|297813661.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209490|01104/15-21128|AR-IN|42400.00|0.00|297856061.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209550|01104/15-21158|AR-IN|42400.00|0.00|297898461.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209610|01104/15-21188|AR-IN|42400.00|0.00|297940861.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE||PERNIAGAAN STAR (M) SDN BHD|10300001|IN100000006|AR-IN|92500.00|0.00|298033361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209670|01104/15-21218|AR-IN|42400.00|0.00|298075761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209730|01104/15-21248|AR-IN|42400.00|0.00|298118161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209790|01104/15-21278|AR-IN|42400.00|0.00|298160561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209850|01104/15-21308|AR-IN|42400.00|0.00|298202961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209910|01104/15-21338|AR-IN|42400.00|0.00|298245361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209970|01104/15-21368|AR-IN|42400.00|0.00|298287761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210030|01104/15-21398|AR-IN|42400.00|0.00|298330161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210090|01104/15-21428|AR-IN|42400.00|0.00|298372561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210150|01104/15-21458|AR-IN|42400.00|0.00|298414961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210210|01104/15-21488|AR-IN|42400.00|0.00|298457361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210270|01104/15-21518|AR-IN|42400.00|0.00|298499761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210330|01104/15-21548|AR-IN|42400.00|0.00|298542161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210390|01104/15-21578|AR-IN|42400.00|0.00|298584561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210450|01104/15-21608|AR-IN|42400.00|0.00|298626961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210510|01104/15-21638|AR-IN|42400.00|0.00|298669361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210570|01104/15-21668|AR-IN|42400.00|0.00|298711761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210630|01104/15-21698|AR-IN|42400.00|0.00|298754161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210690|01104/15-21728|AR-IN|42400.00|0.00|298796561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210750|01104/15-21758|AR-IN|42400.00|0.00|298838961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210810|01104/15-21788|AR-IN|42400.00|0.00|298881361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210870|01104/15-21818|AR-IN|42400.00|0.00|298923761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210930|01104/15-21848|AR-IN|42400.00|0.00|298966161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210990|01104/15-21878|AR-IN|42400.00|0.00|299008561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211050|01104/15-21908|AR-IN|42400.00|0.00|299050961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211110|01104/15-21938|AR-IN|42400.00|0.00|299093361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211170|01104/15-21968|AR-IN|42400.00|0.00|299135761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211230|01104/15-21998|AR-IN|42400.00|0.00|299178161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211290|01104/15-22028|AR-IN|42400.00|0.00|299220561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211350|01104/15-22058|AR-IN|42400.00|0.00|299262961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211410|01104/15-22088|AR-IN|42400.00|0.00|299305361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211470|01104/15-22118|AR-IN|42400.00|0.00|299347761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211530|01104/15-22148|AR-IN|42400.00|0.00|299390161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211590|01104/15-22178|AR-IN|42400.00|0.00|299432561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211650|01104/15-22208|AR-IN|42400.00|0.00|299474961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211710|01104/15-22238|AR-IN|42400.00|0.00|299517361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211770|01104/15-22268|AR-IN|42400.00|0.00|299559761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211830|01104/15-22298|AR-IN|42400.00|0.00|299602161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211890|01104/15-22328|AR-IN|42400.00|0.00|299644561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211950|01104/15-22358|AR-IN|42400.00|0.00|299686961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212010|01104/15-22388|AR-IN|42400.00|0.00|299729361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212070|01104/15-22418|AR-IN|42400.00|0.00|299771761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212130|01104/15-22448|AR-IN|42400.00|0.00|299814161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212190|01104/15-22478|AR-IN|42400.00|0.00|299856561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212250|01104/15-22508|AR-IN|42400.00|0.00|299898961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212310|01104/15-22538|AR-IN|42400.00|0.00|299941361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212370|01104/15-22568|AR-IN|42400.00|0.00|299983761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212430|01104/15-22598|AR-IN|42400.00|0.00|300026161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212490|01104/15-22628|AR-IN|42400.00|0.00|300068561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212550|01104/15-22658|AR-IN|42400.00|0.00|300110961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212610|01104/15-22688|AR-IN|42400.00|0.00|300153361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212670|01104/15-22718|AR-IN|42400.00|0.00|300195761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212730|01104/15-22748|AR-IN|42400.00|0.00|300238161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212790|01104/15-22778|AR-IN|42400.00|0.00|300280561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212850|01104/15-22808|AR-IN|42400.00|0.00|300322961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212910|01104/15-22838|AR-IN|42400.00|0.00|300365361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212970|01104/15-22868|AR-IN|42400.00|0.00|300407761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213030|01104/15-22898|AR-IN|42400.00|0.00|300450161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213090|01104/15-22928|AR-IN|42400.00|0.00|300492561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213150|01104/15-22958|AR-IN|42400.00|0.00|300534961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213210|01104/15-22988|AR-IN|42400.00|0.00|300577361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213270|01104/15-23018|AR-IN|42400.00|0.00|300619761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213330|01104/15-23048|AR-IN|42400.00|0.00|300662161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213390|01104/15-23078|AR-IN|42400.00|0.00|300704561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213450|01104/15-23108|AR-IN|42400.00|0.00|300746961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213510|01104/15-23138|AR-IN|42400.00|0.00|300789361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213570|01104/15-23168|AR-IN|42400.00|0.00|300831761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213630|01104/15-23198|AR-IN|42400.00|0.00|300874161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213690|01104/15-23228|AR-IN|42400.00|0.00|300916561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213750|01104/15-23258|AR-IN|42400.00|0.00|300958961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213810|01104/15-23288|AR-IN|42400.00|0.00|301001361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213870|01104/15-23318|AR-IN|42400.00|0.00|301043761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213930|01104/15-23348|AR-IN|42400.00|0.00|301086161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213990|01104/15-23378|AR-IN|42400.00|0.00|301128561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214050|01104/15-23408|AR-IN|42400.00|0.00|301170961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214110|01104/15-23438|AR-IN|42400.00|0.00|301213361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214170|01104/15-23468|AR-IN|42400.00|0.00|301255761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214230|01104/15-23498|AR-IN|42400.00|0.00|301298161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214290|01104/15-23528|AR-IN|42400.00|0.00|301340561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214350|01104/15-23558|AR-IN|42400.00|0.00|301382961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214410|01104/15-23588|AR-IN|42400.00|0.00|301425361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214470|01104/15-23618|AR-IN|42400.00|0.00|301467761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214530|01104/15-23648|AR-IN|42400.00|0.00|301510161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214590|01104/15-23678|AR-IN|42400.00|0.00|301552561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214650|01104/15-23708|AR-IN|42400.00|0.00|301594961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214710|01104/15-23738|AR-IN|42400.00|0.00|301637361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214770|01104/15-23768|AR-IN|42400.00|0.00|301679761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214830|01104/15-23798|AR-IN|42400.00|0.00|301722161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214890|01104/15-23828|AR-IN|42400.00|0.00|301764561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214950|01104/15-23858|AR-IN|42400.00|0.00|301806961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215010|01104/15-23888|AR-IN|42400.00|0.00|301849361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215070|01104/15-23918|AR-IN|42400.00|0.00|301891761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215130|01104/15-23948|AR-IN|42400.00|0.00|301934161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215190|01104/15-23978|AR-IN|42400.00|0.00|301976561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215250|01104/15-24008|AR-IN|42400.00|0.00|302018961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215310|01104/15-24038|AR-IN|42400.00|0.00|302061361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215370|01104/15-24068|AR-IN|42400.00|0.00|302103761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215430|01104/15-24098|AR-IN|42400.00|0.00|302146161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215490|01104/15-24128|AR-IN|42400.00|0.00|302188561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215550|01104/15-24158|AR-IN|42400.00|0.00|302230961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215610|01104/15-24188|AR-IN|42400.00|0.00|302273361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215670|01104/15-24218|AR-IN|42400.00|0.00|302315761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215730|01104/15-24248|AR-IN|42400.00|0.00|302358161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215790|01104/15-24278|AR-IN|42400.00|0.00|302400561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215850|01104/15-24308|AR-IN|42400.00|0.00|302442961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215910|01104/15-24338|AR-IN|42400.00|0.00|302485361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215970|01104/15-24368|AR-IN|42400.00|0.00|302527761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216030|01104/15-24398|AR-IN|42400.00|0.00|302570161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216090|01104/15-24428|AR-IN|42400.00|0.00|302612561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216150|01104/15-24458|AR-IN|42400.00|0.00|302654961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216210|01104/15-24488|AR-IN|42400.00|0.00|302697361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216270|01104/15-24518|AR-IN|42400.00|0.00|302739761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216330|01104/15-24548|AR-IN|42400.00|0.00|302782161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216390|01104/15-24578|AR-IN|42400.00|0.00|302824561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216450|01104/15-24608|AR-IN|42400.00|0.00|302866961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216510|01104/15-24638|AR-IN|42400.00|0.00|302909361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216570|01104/15-24668|AR-IN|42400.00|0.00|302951761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216630|01104/15-24698|AR-IN|42400.00|0.00|302994161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216690|01104/15-24728|AR-IN|42400.00|0.00|303036561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216750|01104/15-24758|AR-IN|42400.00|0.00|303078961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216810|01104/15-24788|AR-IN|42400.00|0.00|303121361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216870|01104/15-24818|AR-IN|42400.00|0.00|303163761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216930|01104/15-24848|AR-IN|42400.00|0.00|303206161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216990|01104/15-24878|AR-IN|42400.00|0.00|303248561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217050|01104/15-24908|AR-IN|42400.00|0.00|303290961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217110|01104/15-24938|AR-IN|42400.00|0.00|303333361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217170|01104/15-24968|AR-IN|42400.00|0.00|303375761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217230|01104/15-24998|AR-IN|42400.00|0.00|303418161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217290|01104/15-25028|AR-IN|42400.00|0.00|303460561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217350|01104/15-25058|AR-IN|42400.00|0.00|303502961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217410|01104/15-25088|AR-IN|42400.00|0.00|303545361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217470|01104/15-25118|AR-IN|42400.00|0.00|303587761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217530|01104/15-25148|AR-IN|42400.00|0.00|303630161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217590|01104/15-25178|AR-IN|42400.00|0.00|303672561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217650|01104/15-25208|AR-IN|42400.00|0.00|303714961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217710|01104/15-25238|AR-IN|42400.00|0.00|303757361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217770|01104/15-25268|AR-IN|42400.00|0.00|303799761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217830|01104/15-25298|AR-IN|42400.00|0.00|303842161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217890|01104/15-25328|AR-IN|42400.00|0.00|303884561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217950|01104/15-25358|AR-IN|42400.00|0.00|303926961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218010|01104/15-25388|AR-IN|42400.00|0.00|303969361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218070|01104/15-25418|AR-IN|42400.00|0.00|304011761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218130|01104/15-25448|AR-IN|42400.00|0.00|304054161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218190|01104/15-25478|AR-IN|42400.00|0.00|304096561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218250|01104/15-25508|AR-IN|42400.00|0.00|304138961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218310|01104/15-25538|AR-IN|42400.00|0.00|304181361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218370|01104/15-25568|AR-IN|42400.00|0.00|304223761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218430|01104/15-25598|AR-IN|42400.00|0.00|304266161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218490|01104/15-25628|AR-IN|42400.00|0.00|304308561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218550|01104/15-25658|AR-IN|42400.00|0.00|304350961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218610|01104/15-25688|AR-IN|42400.00|0.00|304393361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218670|01104/15-25718|AR-IN|42400.00|0.00|304435761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218730|01104/15-25748|AR-IN|42400.00|0.00|304478161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218790|01104/15-25778|AR-IN|42400.00|0.00|304520561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218850|01104/15-25808|AR-IN|42400.00|0.00|304562961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218910|01104/15-25838|AR-IN|42400.00|0.00|304605361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218970|01104/15-25868|AR-IN|42400.00|0.00|304647761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219030|01104/15-25898|AR-IN|42400.00|0.00|304690161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219090|01104/15-25928|AR-IN|42400.00|0.00|304732561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219150|01104/15-25958|AR-IN|42400.00|0.00|304774961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219210|01104/15-25988|AR-IN|42400.00|0.00|304817361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219270|01104/15-26018|AR-IN|42400.00|0.00|304859761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219330|01104/15-26048|AR-IN|42400.00|0.00|304902161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219390|01104/15-26078|AR-IN|42400.00|0.00|304944561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219450|01104/15-26108|AR-IN|42400.00|0.00|304986961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219510|01104/15-26138|AR-IN|42400.00|0.00|305029361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219570|01104/15-26168|AR-IN|42400.00|0.00|305071761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219630|01104/15-26198|AR-IN|42400.00|0.00|305114161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219690|01104/15-26228|AR-IN|42400.00|0.00|305156561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219750|01104/15-26258|AR-IN|42400.00|0.00|305198961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219810|01104/15-26288|AR-IN|42400.00|0.00|305241361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219870|01104/15-26318|AR-IN|42400.00|0.00|305283761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219930|01104/15-26348|AR-IN|42400.00|0.00|305326161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219990|01104/15-26378|AR-IN|42400.00|0.00|305368561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220050|01104/15-26408|AR-IN|42400.00|0.00|305410961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220110|01104/15-26438|AR-IN|42400.00|0.00|305453361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220170|01104/15-26468|AR-IN|42400.00|0.00|305495761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220230|01104/15-26498|AR-IN|42400.00|0.00|305538161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220290|01104/15-26528|AR-IN|42400.00|0.00|305580561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220350|01104/15-26558|AR-IN|42400.00|0.00|305622961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220410|01104/15-26588|AR-IN|42400.00|0.00|305665361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220470|01104/15-26618|AR-IN|42400.00|0.00|305707761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220530|01104/15-26648|AR-IN|42400.00|0.00|305750161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220590|01104/15-26678|AR-IN|42400.00|0.00|305792561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220650|01104/15-26708|AR-IN|42400.00|0.00|305834961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220710|01104/15-26738|AR-IN|42400.00|0.00|305877361.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220770|01104/15-26768|AR-IN|42400.00|0.00|305919761.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220830|01104/15-26798|AR-IN|42400.00|0.00|305962161.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220890|01104/15-26828|AR-IN|42400.00|0.00|306004561.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220950|01104/15-26858|AR-IN|42400.00|0.00|306046961.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE|231564-PY000000020-PBB01||12500001|AZ001-ANSON HOTEL MANAGEMENT S/B-Receipt-10|AR-PY|0.00|18024.00|306028937.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE|231564-PY000000020-PBB01||12500001|AZ001-ANSON HOTEL MANAGEMENT S/B-Receipt-10|AR-PY|0.00|350000.00|305678937.20| L|15/04/2015|1115|ACCOUNTS RECEIVABLE|231564-PY000000020-PBB01||12500001|AZ001-ANSON HOTEL MANAGEMENT S/B-Receipt-10|AR-PY|0.00|4650.00|305674287.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209611|01105/15-21188|AR-IN|223.20|0.00|305674510.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209551|01105/15-21158|AR-IN|223.20|0.00|305674733.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209491|01105/15-21128|AR-IN|223.20|0.00|305674956.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209431|01105/15-21098|AR-IN|223.20|0.00|305675180.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209371|01105/15-21068|AR-IN|223.20|0.00|305675403.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209311|01105/15-21038|AR-IN|223.20|0.00|305675626.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209251|01105/15-21008|AR-IN|223.20|0.00|305675849.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209191|01105/15-20978|AR-IN|223.20|0.00|305676072.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209131|01105/15-20948|AR-IN|223.20|0.00|305676296.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209071|01105/15-20918|AR-IN|223.20|0.00|305676519.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209011|01105/15-20888|AR-IN|223.20|0.00|305676742.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14208951|01105/15-20858|AR-IN|223.20|0.00|305676965.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14208891|01105/15-20828|AR-IN|223.20|0.00|305677188.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14208831|01105/15-20798|AR-IN|223.20|0.00|305677412.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14208771|01105/15-20768|AR-IN|223.20|0.00|305677635.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14208711|01105/15-20738|AR-IN|223.20|0.00|305677858.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14208651|01105/15-20708|AR-IN|223.20|0.00|305678081.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14208591|01105/15-20678|AR-IN|223.20|0.00|305678304.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14208531|01105/15-20648|AR-IN|223.20|0.00|305678528.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14208471|01105/15-20618|AR-IN|223.20|0.00|305678751.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14208411|01105/15-20588|AR-IN|223.20|0.00|305678974.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14208351|01105/15-20558|AR-IN|223.20|0.00|305679197.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14208291|01105/15-20528|AR-IN|223.20|0.00|305679420.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14208231|01105/15-20498|AR-IN|223.20|0.00|305679644.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14208171|01105/15-20468|AR-IN|223.20|0.00|305679867.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14208111|01105/15-20438|AR-IN|223.20|0.00|305680090.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14208051|01105/15-20408|AR-IN|223.20|0.00|305680313.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207991|01105/15-20378|AR-IN|223.20|0.00|305680536.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207931|01105/15-20348|AR-IN|223.20|0.00|305680760.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207871|01105/15-20318|AR-IN|223.20|0.00|305680983.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207811|01105/15-20288|AR-IN|223.20|0.00|305681206.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207751|01105/15-20258|AR-IN|223.20|0.00|305681429.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207691|01105/15-20228|AR-IN|223.20|0.00|305681652.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207631|01105/15-20198|AR-IN|223.20|0.00|305681876.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207571|01105/15-20168|AR-IN|223.20|0.00|305682099.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207511|01105/15-20138|AR-IN|223.20|0.00|305682322.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207451|01105/15-20108|AR-IN|223.20|0.00|305682545.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207391|01105/15-20078|AR-IN|223.20|0.00|305682768.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207331|01105/15-20048|AR-IN|223.20|0.00|305682992.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207271|01105/15-20018|AR-IN|223.20|0.00|305683215.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207211|01105/15-19988|AR-IN|223.20|0.00|305683438.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207151|01105/15-19958|AR-IN|223.20|0.00|305683661.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207091|01105/15-19928|AR-IN|223.20|0.00|305683884.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14207031|01105/15-19898|AR-IN|223.20|0.00|305684108.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206971|01105/15-19868|AR-IN|223.20|0.00|305684331.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206911|01105/15-19838|AR-IN|223.20|0.00|305684554.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206851|01105/15-19808|AR-IN|223.20|0.00|305684777.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206791|01105/15-19778|AR-IN|223.20|0.00|305685000.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206731|01105/15-19748|AR-IN|223.20|0.00|305685224.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206671|01105/15-19718|AR-IN|223.20|0.00|305685447.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206611|01105/15-19688|AR-IN|223.20|0.00|305685670.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206551|01105/15-19658|AR-IN|223.20|0.00|305685893.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206491|01105/15-19628|AR-IN|223.20|0.00|305686116.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206431|01105/15-19598|AR-IN|223.20|0.00|305686340.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206371|01105/15-19568|AR-IN|223.20|0.00|305686563.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206311|01105/15-19538|AR-IN|223.20|0.00|305686786.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206251|01105/15-19508|AR-IN|223.20|0.00|305687009.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206191|01105/15-19478|AR-IN|223.20|0.00|305687232.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206131|01105/15-19448|AR-IN|223.20|0.00|305687456.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206071|01105/15-19418|AR-IN|223.20|0.00|305687679.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14206011|01105/15-19388|AR-IN|223.20|0.00|305687902.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14205951|01105/15-19358|AR-IN|223.20|0.00|305688125.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14205891|01105/15-19328|AR-IN|223.20|0.00|305688348.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14205831|01105/15-19298|AR-IN|223.20|0.00|305688572.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14205771|01105/15-19268|AR-IN|223.20|0.00|305688795.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14205711|01105/15-19238|AR-IN|223.20|0.00|305689018.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14205651|01105/15-19208|AR-IN|223.20|0.00|305689241.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14205591|01105/15-19178|AR-IN|223.20|0.00|305689464.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14205531|01105/15-19148|AR-IN|223.20|0.00|305689688.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14205471|01105/15-19118|AR-IN|223.20|0.00|305689911.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14205411|01105/15-19088|AR-IN|223.20|0.00|305690134.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14205351|01105/15-19058|AR-IN|223.20|0.00|305690357.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14205291|01105/15-19028|AR-IN|223.20|0.00|305690580.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14205231|01105/15-18998|AR-IN|223.20|0.00|305690804.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14205171|01105/15-18968|AR-IN|223.20|0.00|305691027.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14205111|01105/15-18938|AR-IN|223.20|0.00|305691250.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14205051|01105/15-18908|AR-IN|223.20|0.00|305691473.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204991|01105/15-18878|AR-IN|223.20|0.00|305691696.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204931|01105/15-18848|AR-IN|223.20|0.00|305691920.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204871|01105/15-18818|AR-IN|223.20|0.00|305692143.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204811|01105/15-18788|AR-IN|223.20|0.00|305692366.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204751|01105/15-18758|AR-IN|223.20|0.00|305692589.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204691|01105/15-18728|AR-IN|223.20|0.00|305692812.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204631|01105/15-18698|AR-IN|223.20|0.00|305693036.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204571|01105/15-18668|AR-IN|223.20|0.00|305693259.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204511|01105/15-18638|AR-IN|223.20|0.00|305693482.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204451|01105/15-18608|AR-IN|223.20|0.00|305693705.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204391|01105/15-18578|AR-IN|223.20|0.00|305693928.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204331|01105/15-18548|AR-IN|223.20|0.00|305694152.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204271|01105/15-18518|AR-IN|223.20|0.00|305694375.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204211|01105/15-18488|AR-IN|223.20|0.00|305694598.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204151|01105/15-18458|AR-IN|223.20|0.00|305694821.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204091|01105/15-18428|AR-IN|223.20|0.00|305695044.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14204031|01105/15-18398|AR-IN|223.20|0.00|305695268.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203971|01105/15-18368|AR-IN|223.20|0.00|305695491.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203911|01105/15-18338|AR-IN|223.20|0.00|305695714.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203851|01105/15-18308|AR-IN|223.20|0.00|305695937.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203791|01105/15-18278|AR-IN|223.20|0.00|305696160.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203731|01105/15-18248|AR-IN|223.20|0.00|305696384.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203671|01105/15-18218|AR-IN|223.20|0.00|305696607.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203611|01105/15-18188|AR-IN|223.20|0.00|305696830.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203551|01105/15-18158|AR-IN|223.20|0.00|305697053.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203491|01105/15-18128|AR-IN|223.20|0.00|305697276.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203431|01105/15-18098|AR-IN|223.20|0.00|305697500.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203371|01105/15-18068|AR-IN|223.20|0.00|305697723.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203311|01105/15-18038|AR-IN|223.20|0.00|305697946.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203251|01105/15-18008|AR-IN|223.20|0.00|305698169.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203191|01105/15-17978|AR-IN|223.20|0.00|305698392.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203131|01105/15-17948|AR-IN|223.20|0.00|305698616.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203071|01105/15-17918|AR-IN|223.20|0.00|305698839.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14203011|01105/15-17888|AR-IN|223.20|0.00|305699062.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14202951|01105/15-17858|AR-IN|223.20|0.00|305699285.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14202891|01105/15-17828|AR-IN|223.20|0.00|305699508.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14202831|01105/15-17798|AR-IN|223.20|0.00|305699732.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14202771|01105/15-17768|AR-IN|223.20|0.00|305699955.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14202711|01105/15-17738|AR-IN|223.20|0.00|305700178.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14202651|01105/15-17708|AR-IN|223.20|0.00|305700401.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14202591|01105/15-17678|AR-IN|223.20|0.00|305700624.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14202531|01105/15-17648|AR-IN|223.20|0.00|305700848.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14202471|01105/15-17618|AR-IN|223.20|0.00|305701071.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14202411|01105/15-17588|AR-IN|223.20|0.00|305701294.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14202351|01105/15-17558|AR-IN|223.20|0.00|305701517.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14202291|01105/15-17528|AR-IN|223.20|0.00|305701740.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14202231|01105/15-17498|AR-IN|223.20|0.00|305701964.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14202171|01105/15-17468|AR-IN|223.20|0.00|305702187.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14202111|01105/15-17438|AR-IN|223.20|0.00|305702410.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14202051|01105/15-17408|AR-IN|223.20|0.00|305702633.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201991|01105/15-17378|AR-IN|223.20|0.00|305702856.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201931|01105/15-17348|AR-IN|223.20|0.00|305703080.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201871|01105/15-17318|AR-IN|223.20|0.00|305703303.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201811|01105/15-17288|AR-IN|223.20|0.00|305703526.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201751|01105/15-17258|AR-IN|223.20|0.00|305703749.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201691|01105/15-17228|AR-IN|223.20|0.00|305703972.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201631|01105/15-17198|AR-IN|223.20|0.00|305704196.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201571|01105/15-17168|AR-IN|223.20|0.00|305704419.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201511|01105/15-17138|AR-IN|223.20|0.00|305704642.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201451|01105/15-17108|AR-IN|223.20|0.00|305704865.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201391|01105/15-17078|AR-IN|223.20|0.00|305705088.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201331|01105/15-17048|AR-IN|223.20|0.00|305705312.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201271|01105/15-17018|AR-IN|223.20|0.00|305705535.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201211|01105/15-16988|AR-IN|223.20|0.00|305705758.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201151|01105/15-16958|AR-IN|223.20|0.00|305705981.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201091|01105/15-16928|AR-IN|223.20|0.00|305706204.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14201031|01105/15-16898|AR-IN|223.20|0.00|305706428.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200971|01105/15-16868|AR-IN|223.20|0.00|305706651.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200911|01105/15-16838|AR-IN|223.20|0.00|305706874.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200851|01105/15-16808|AR-IN|223.20|0.00|305707097.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200791|01105/15-16778|AR-IN|223.20|0.00|305707320.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200731|01105/15-16748|AR-IN|223.20|0.00|305707544.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200671|01105/15-16718|AR-IN|223.20|0.00|305707767.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200611|01105/15-16688|AR-IN|223.20|0.00|305707990.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200551|01105/15-16658|AR-IN|223.20|0.00|305708213.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200491|01105/15-16628|AR-IN|223.20|0.00|305708436.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200431|01105/15-16598|AR-IN|223.20|0.00|305708660.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200371|01105/15-16568|AR-IN|223.20|0.00|305708883.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200311|01105/15-16538|AR-IN|223.20|0.00|305709106.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200251|01105/15-16508|AR-IN|223.20|0.00|305709329.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200191|01105/15-16478|AR-IN|223.20|0.00|305709552.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200131|01105/15-16448|AR-IN|223.20|0.00|305709776.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200071|01105/15-16418|AR-IN|223.20|0.00|305709999.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14200011|01105/15-16388|AR-IN|223.20|0.00|305710222.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14132716|01105/15-16358|AR-IN|223.20|0.00|305710445.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14132656|01105/15-16328|AR-IN|223.20|0.00|305710668.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14132596|01105/15-16298|AR-IN|223.20|0.00|305710892.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14132536|01105/15-16268|AR-IN|223.20|0.00|305711115.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14132476|01105/15-16238|AR-IN|223.20|0.00|305711338.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14132416|01105/15-16208|AR-IN|223.20|0.00|305711561.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14132356|01105/15-16178|AR-IN|223.20|0.00|305711784.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14132296|01105/15-16148|AR-IN|223.20|0.00|305712008.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14132236|01105/15-16118|AR-IN|223.20|0.00|305712231.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14132176|01105/15-16088|AR-IN|223.20|0.00|305712454.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14132116|01105/15-16058|AR-IN|223.20|0.00|305712677.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14132056|01105/15-16028|AR-IN|223.20|0.00|305712900.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131996|01105/15-15998|AR-IN|223.20|0.00|305713124.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131936|01105/15-15968|AR-IN|223.20|0.00|305713347.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131876|01105/15-15938|AR-IN|223.20|0.00|305713570.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131816|01105/15-15908|AR-IN|223.20|0.00|305713793.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131756|01105/15-15878|AR-IN|223.20|0.00|305714016.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131696|01105/15-15848|AR-IN|223.20|0.00|305714240.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131636|01105/15-15818|AR-IN|223.20|0.00|305714463.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131576|01105/15-15788|AR-IN|223.20|0.00|305714686.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131516|01105/15-15758|AR-IN|223.20|0.00|305714909.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131456|01105/15-15728|AR-IN|223.20|0.00|305715132.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131396|01105/15-15698|AR-IN|223.20|0.00|305715356.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131336|01105/15-15668|AR-IN|223.20|0.00|305715579.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131276|01105/15-15638|AR-IN|223.20|0.00|305715802.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131216|01105/15-15608|AR-IN|223.20|0.00|305716025.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131156|01105/15-15578|AR-IN|223.20|0.00|305716248.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131096|01105/15-15548|AR-IN|223.20|0.00|305716472.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14131036|01105/15-15518|AR-IN|223.20|0.00|305716695.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14130976|01105/15-15488|AR-IN|223.20|0.00|305716918.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14130916|01105/15-15458|AR-IN|223.20|0.00|305717141.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14130856|01105/15-15428|AR-IN|223.20|0.00|305717364.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14130796|01105/15-15398|AR-IN|223.20|0.00|305717588.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14130736|01105/15-15368|AR-IN|223.20|0.00|305717811.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14130676|01105/15-15338|AR-IN|223.20|0.00|305718034.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14130616|01105/15-15308|AR-IN|223.20|0.00|305718257.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14130556|01105/15-15278|AR-IN|223.20|0.00|305718480.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14130496|01105/15-15248|AR-IN|223.20|0.00|305718704.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14130436|01105/15-15218|AR-IN|223.20|0.00|305718927.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14130376|01105/15-15188|AR-IN|223.20|0.00|305719150.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14130316|01105/15-15158|AR-IN|223.20|0.00|305719373.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14130256|01105/15-15128|AR-IN|223.20|0.00|305719596.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14130196|01105/15-15098|AR-IN|223.20|0.00|305719820.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14130136|01105/15-15068|AR-IN|223.20|0.00|305720043.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14130076|01105/15-15038|AR-IN|223.20|0.00|305720266.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14130016|01105/15-15008|AR-IN|223.20|0.00|305720489.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14129956|01105/15-14978|AR-IN|223.20|0.00|305720712.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14129896|01105/15-14948|AR-IN|223.20|0.00|305720936.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14129836|01105/15-14918|AR-IN|223.20|0.00|305721159.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14129776|01105/15-14888|AR-IN|223.20|0.00|305721382.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14129716|01105/15-14858|AR-IN|223.20|0.00|305721605.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14129656|01105/15-14828|AR-IN|223.20|0.00|305721828.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14129596|01105/15-14798|AR-IN|223.20|0.00|305722052.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14129536|01105/15-14768|AR-IN|223.20|0.00|305722275.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14129476|01105/15-14738|AR-IN|223.20|0.00|305722498.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14129416|01105/15-14708|AR-IN|223.20|0.00|305722721.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14129356|01105/15-14678|AR-IN|223.20|0.00|305722944.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14129296|01105/15-14648|AR-IN|223.20|0.00|305723168.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14129236|01105/15-14618|AR-IN|223.20|0.00|305723391.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14129176|01105/15-14588|AR-IN|223.20|0.00|305723614.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14129116|01105/15-14558|AR-IN|223.20|0.00|305723837.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14129056|01105/15-14528|AR-IN|223.20|0.00|305724060.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128996|01105/15-14498|AR-IN|223.20|0.00|305724284.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128936|01105/15-14468|AR-IN|223.20|0.00|305724507.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128876|01105/15-14438|AR-IN|223.20|0.00|305724730.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128816|01105/15-14408|AR-IN|223.20|0.00|305724953.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128756|01105/15-14378|AR-IN|223.20|0.00|305725176.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128696|01105/15-14348|AR-IN|223.20|0.00|305725400.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128636|01105/15-14318|AR-IN|223.20|0.00|305725623.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128576|01105/15-14288|AR-IN|223.20|0.00|305725846.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128516|01105/15-14258|AR-IN|223.20|0.00|305726069.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128456|01105/15-14228|AR-IN|223.20|0.00|305726292.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128396|01105/15-14198|AR-IN|223.20|0.00|305726516.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128336|01105/15-14168|AR-IN|223.20|0.00|305726739.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128276|01105/15-14138|AR-IN|223.20|0.00|305726962.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128216|01105/15-14108|AR-IN|223.20|0.00|305727185.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128156|01105/15-14078|AR-IN|223.20|0.00|305727408.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128096|01105/15-14048|AR-IN|223.20|0.00|305727632.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14128036|01105/15-14018|AR-IN|223.20|0.00|305727855.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127976|01105/15-13988|AR-IN|223.20|0.00|305728078.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127916|01105/15-13958|AR-IN|223.20|0.00|305728301.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127856|01105/15-13928|AR-IN|223.20|0.00|305728524.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127796|01105/15-13898|AR-IN|223.20|0.00|305728748.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127736|01105/15-13868|AR-IN|223.20|0.00|305728971.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127676|01105/15-13838|AR-IN|223.20|0.00|305729194.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127616|01105/15-13808|AR-IN|223.20|0.00|305729417.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127556|01105/15-13778|AR-IN|223.20|0.00|305729640.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127496|01105/15-13748|AR-IN|223.20|0.00|305729864.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127436|01105/15-13718|AR-IN|223.20|0.00|305730087.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127376|01105/15-13688|AR-IN|223.20|0.00|305730310.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127316|01105/15-13658|AR-IN|223.20|0.00|305730533.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127256|01105/15-13628|AR-IN|223.20|0.00|305730756.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127196|01105/15-13598|AR-IN|223.20|0.00|305730980.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127136|01105/15-13568|AR-IN|223.20|0.00|305731203.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127076|01105/15-13538|AR-IN|223.20|0.00|305731426.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14127016|01105/15-13508|AR-IN|223.20|0.00|305731649.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14126956|01105/15-13478|AR-IN|223.20|0.00|305731872.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14126896|01105/15-13448|AR-IN|223.20|0.00|305732096.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14126836|01105/15-13418|AR-IN|223.20|0.00|305732319.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14126776|01105/15-13388|AR-IN|223.20|0.00|305732542.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14126716|01105/15-13358|AR-IN|223.20|0.00|305732765.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14126656|01105/15-13328|AR-IN|223.20|0.00|305732988.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14126596|01105/15-13298|AR-IN|223.20|0.00|305733212.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14126536|01105/15-13268|AR-IN|223.20|0.00|305733435.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14126476|01105/15-13238|AR-IN|223.20|0.00|305733658.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14126416|01105/15-13208|AR-IN|223.20|0.00|305733881.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14126356|01105/15-13178|AR-IN|223.20|0.00|305734104.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14126296|01105/15-13148|AR-IN|223.20|0.00|305734328.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14126236|01105/15-13118|AR-IN|223.20|0.00|305734551.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14126176|01105/15-13088|AR-IN|223.20|0.00|305734774.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14126116|01105/15-13058|AR-IN|223.20|0.00|305734997.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14126056|01105/15-13028|AR-IN|223.20|0.00|305735220.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125996|01105/15-12998|AR-IN|223.20|0.00|305735444.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125936|01105/15-12968|AR-IN|223.20|0.00|305735667.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125876|01105/15-12938|AR-IN|223.20|0.00|305735890.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125816|01105/15-12908|AR-IN|223.20|0.00|305736113.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125756|01105/15-12878|AR-IN|223.20|0.00|305736336.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125696|01105/15-12848|AR-IN|223.20|0.00|305736560.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125636|01105/15-12818|AR-IN|223.20|0.00|305736783.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125576|01105/15-12788|AR-IN|223.20|0.00|305737006.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125516|01105/15-12758|AR-IN|223.20|0.00|305737229.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125456|01105/15-12728|AR-IN|223.20|0.00|305737452.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125396|01105/15-12698|AR-IN|223.20|0.00|305737676.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125336|01105/15-12668|AR-IN|223.20|0.00|305737899.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125276|01105/15-12638|AR-IN|223.20|0.00|305738122.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125216|01105/15-12608|AR-IN|223.20|0.00|305738345.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125156|01105/15-12578|AR-IN|223.20|0.00|305738568.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125096|01105/15-12548|AR-IN|223.20|0.00|305738792.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14125036|01105/15-12518|AR-IN|223.20|0.00|305739015.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124976|01105/15-12488|AR-IN|223.20|0.00|305739238.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124916|01105/15-12458|AR-IN|223.20|0.00|305739461.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124856|01105/15-12428|AR-IN|223.20|0.00|305739684.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124796|01105/15-12398|AR-IN|223.20|0.00|305739908.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124736|01105/15-12368|AR-IN|223.20|0.00|305740131.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124676|01105/15-12338|AR-IN|223.20|0.00|305740354.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124616|01105/15-12308|AR-IN|223.20|0.00|305740577.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124556|01105/15-12278|AR-IN|223.20|0.00|305740800.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124496|01105/15-12248|AR-IN|223.20|0.00|305741024.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124436|01105/15-12218|AR-IN|223.20|0.00|305741247.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124376|01105/15-12188|AR-IN|223.20|0.00|305741470.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124316|01105/15-12158|AR-IN|223.20|0.00|305741693.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124256|01105/15-12128|AR-IN|223.20|0.00|305741916.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124196|01105/15-12098|AR-IN|223.20|0.00|305742140.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124136|01105/15-12068|AR-IN|223.20|0.00|305742363.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124076|01105/15-12038|AR-IN|223.20|0.00|305742586.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14124016|01105/15-12008|AR-IN|223.20|0.00|305742809.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14123956|01105/15-11978|AR-IN|223.20|0.00|305743032.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14123896|01105/15-11948|AR-IN|223.20|0.00|305743256.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14123836|01105/15-11918|AR-IN|223.20|0.00|305743479.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14123776|01105/15-11888|AR-IN|223.20|0.00|305743702.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14123716|01105/15-11858|AR-IN|223.20|0.00|305743925.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14123656|01105/15-11828|AR-IN|223.20|0.00|305744148.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14123596|01105/15-11798|AR-IN|223.20|0.00|305744372.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14123536|01105/15-11768|AR-IN|223.20|0.00|305744595.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14123476|01105/15-11738|AR-IN|223.20|0.00|305744818.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14123416|01105/15-11708|AR-IN|223.20|0.00|305745041.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14123356|01105/15-11678|AR-IN|223.20|0.00|305745264.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14123296|01105/15-11648|AR-IN|223.20|0.00|305745488.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14123236|01105/15-11618|AR-IN|223.20|0.00|305745711.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14123176|01105/15-11588|AR-IN|223.20|0.00|305745934.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14123116|01105/15-11558|AR-IN|223.20|0.00|305746157.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14123056|01105/15-11528|AR-IN|223.20|0.00|305746380.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122996|01105/15-11498|AR-IN|223.20|0.00|305746604.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122936|01105/15-11468|AR-IN|223.20|0.00|305746827.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122876|01105/15-11438|AR-IN|223.20|0.00|305747050.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122816|01105/15-11408|AR-IN|223.20|0.00|305747273.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122756|01105/15-11378|AR-IN|223.20|0.00|305747496.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122696|01105/15-11348|AR-IN|223.20|0.00|305747720.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122636|01105/15-11318|AR-IN|223.20|0.00|305747943.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122576|01105/15-11288|AR-IN|223.20|0.00|305748166.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122516|01105/15-11258|AR-IN|223.20|0.00|305748389.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122456|01105/15-11228|AR-IN|223.20|0.00|305748612.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122396|01105/15-11198|AR-IN|223.20|0.00|305748836.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122336|01105/15-11168|AR-IN|223.20|0.00|305749059.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122276|01105/15-11138|AR-IN|223.20|0.00|305749282.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122216|01105/15-11108|AR-IN|223.20|0.00|305749505.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122156|01105/15-11078|AR-IN|223.20|0.00|305749728.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122096|01105/15-11048|AR-IN|223.20|0.00|305749952.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14122036|01105/15-11018|AR-IN|223.20|0.00|305750175.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121976|01105/15-10988|AR-IN|223.20|0.00|305750398.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121916|01105/15-10958|AR-IN|223.20|0.00|305750621.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121856|01105/15-10928|AR-IN|223.20|0.00|305750844.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121796|01105/15-10898|AR-IN|223.20|0.00|305751068.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121736|01105/15-10868|AR-IN|223.20|0.00|305751291.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121676|01105/15-10838|AR-IN|223.20|0.00|305751514.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121616|01105/15-10808|AR-IN|223.20|0.00|305751737.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121556|01105/15-10778|AR-IN|223.20|0.00|305751960.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121496|01105/15-10748|AR-IN|223.20|0.00|305752184.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121436|01105/15-10718|AR-IN|223.20|0.00|305752407.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121376|01105/15-10688|AR-IN|223.20|0.00|305752630.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121316|01105/15-10658|AR-IN|223.20|0.00|305752853.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121256|01105/15-10628|AR-IN|223.20|0.00|305753076.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121196|01105/15-10598|AR-IN|223.20|0.00|305753300.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121136|01105/15-10568|AR-IN|223.20|0.00|305753523.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121076|01105/15-10538|AR-IN|223.20|0.00|305753746.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14121016|01105/15-10508|AR-IN|223.20|0.00|305753969.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14120956|01105/15-10478|AR-IN|223.20|0.00|305754192.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14120896|01105/15-10448|AR-IN|223.20|0.00|305754416.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14120836|01105/15-10418|AR-IN|223.20|0.00|305754639.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14120776|01105/15-10388|AR-IN|223.20|0.00|305754862.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14120716|01105/15-10358|AR-IN|223.20|0.00|305755085.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14120656|01105/15-10328|AR-IN|223.20|0.00|305755308.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14120596|01105/15-10298|AR-IN|223.20|0.00|305755532.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14120536|01105/15-10268|AR-IN|223.20|0.00|305755755.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14120476|01105/15-10238|AR-IN|223.20|0.00|305755978.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14120416|01105/15-10208|AR-IN|223.20|0.00|305756201.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14120356|01105/15-10178|AR-IN|223.20|0.00|305756424.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14120296|01105/15-10148|AR-IN|223.20|0.00|305756648.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14120236|01105/15-10118|AR-IN|223.20|0.00|305756871.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14120176|01105/15-10088|AR-IN|223.20|0.00|305757094.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14120116|01105/15-10058|AR-IN|223.20|0.00|305757317.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14120056|01105/15-10028|AR-IN|223.20|0.00|305757540.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119996|01105/15-9998|AR-IN|223.20|0.00|305757764.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119936|01105/15-9968|AR-IN|223.20|0.00|305757987.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119876|01105/15-9938|AR-IN|223.20|0.00|305758210.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119816|01105/15-9908|AR-IN|223.20|0.00|305758433.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119756|01105/15-9878|AR-IN|223.20|0.00|305758656.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119696|01105/15-9848|AR-IN|223.20|0.00|305758880.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119636|01105/15-9818|AR-IN|223.20|0.00|305759103.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119576|01105/15-9788|AR-IN|223.20|0.00|305759326.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119516|01105/15-9758|AR-IN|223.20|0.00|305759549.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119456|01105/15-9728|AR-IN|223.20|0.00|305759772.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119396|01105/15-9698|AR-IN|223.20|0.00|305759996.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119336|01105/15-9668|AR-IN|223.20|0.00|305760219.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119276|01105/15-9638|AR-IN|223.20|0.00|305760442.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119216|01105/15-9608|AR-IN|223.20|0.00|305760665.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119156|01105/15-9578|AR-IN|223.20|0.00|305760888.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119096|01105/15-9548|AR-IN|223.20|0.00|305761112.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14119036|01105/15-9518|AR-IN|223.20|0.00|305761335.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118976|01105/15-9488|AR-IN|223.20|0.00|305761558.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118916|01105/15-9458|AR-IN|223.20|0.00|305761781.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118856|01105/15-9428|AR-IN|223.20|0.00|305762004.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118796|01105/15-9398|AR-IN|223.20|0.00|305762228.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118736|01105/15-9368|AR-IN|223.20|0.00|305762451.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118676|01105/15-9338|AR-IN|223.20|0.00|305762674.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118616|01105/15-9308|AR-IN|223.20|0.00|305762897.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118556|01105/15-9278|AR-IN|223.20|0.00|305763120.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118496|01105/15-9248|AR-IN|223.20|0.00|305763344.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118436|01105/15-9218|AR-IN|223.20|0.00|305763567.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118376|01105/15-9188|AR-IN|223.20|0.00|305763790.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118316|01105/15-9158|AR-IN|223.20|0.00|305764013.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118256|01105/15-9128|AR-IN|223.20|0.00|305764236.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118196|01105/15-9098|AR-IN|223.20|0.00|305764460.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118136|01105/15-9068|AR-IN|223.20|0.00|305764683.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118076|01105/15-9038|AR-IN|223.20|0.00|305764906.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14118016|01105/15-9008|AR-IN|223.20|0.00|305765129.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14117956|01105/15-8978|AR-IN|223.20|0.00|305765352.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14117896|01105/15-8948|AR-IN|223.20|0.00|305765576.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14117836|01105/15-8918|AR-IN|223.20|0.00|305765799.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14117776|01105/15-8888|AR-IN|223.20|0.00|305766022.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14117716|01105/15-8858|AR-IN|223.20|0.00|305766245.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14117656|01105/15-8828|AR-IN|223.20|0.00|305766468.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14117596|01105/15-8798|AR-IN|223.20|0.00|305766692.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14117536|01105/15-8768|AR-IN|223.20|0.00|305766915.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14117476|01105/15-8738|AR-IN|223.20|0.00|305767138.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14117416|01105/15-8708|AR-IN|223.20|0.00|305767361.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14117356|01105/15-8678|AR-IN|223.20|0.00|305767584.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14117296|01105/15-8648|AR-IN|223.20|0.00|305767808.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14117236|01105/15-8618|AR-IN|223.20|0.00|305768031.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14117176|01105/15-8588|AR-IN|223.20|0.00|305768254.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14117116|01105/15-8558|AR-IN|223.20|0.00|305768477.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14117056|01105/15-8528|AR-IN|223.20|0.00|305768700.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116996|01105/15-8498|AR-IN|223.20|0.00|305768924.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116936|01105/15-8468|AR-IN|223.20|0.00|305769147.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116876|01105/15-8438|AR-IN|223.20|0.00|305769370.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116816|01105/15-8408|AR-IN|223.20|0.00|305769593.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116756|01105/15-8378|AR-IN|223.20|0.00|305769816.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116696|01105/15-8348|AR-IN|223.20|0.00|305770040.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116636|01105/15-8318|AR-IN|223.20|0.00|305770263.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116576|01105/15-8288|AR-IN|223.20|0.00|305770486.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116516|01105/15-8258|AR-IN|223.20|0.00|305770709.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116456|01105/15-8228|AR-IN|223.20|0.00|305770932.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116396|01105/15-8198|AR-IN|223.20|0.00|305771156.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116336|01105/15-8168|AR-IN|223.20|0.00|305771379.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116276|01105/15-8138|AR-IN|223.20|0.00|305771602.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116216|01105/15-8108|AR-IN|223.20|0.00|305771825.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116156|01105/15-8078|AR-IN|223.20|0.00|305772048.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116096|01105/15-8048|AR-IN|223.20|0.00|305772272.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14116036|01105/15-8018|AR-IN|223.20|0.00|305772495.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14115976|01105/15-7988|AR-IN|223.20|0.00|305772718.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14115916|01105/15-7958|AR-IN|223.20|0.00|305772941.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14115856|01105/15-7928|AR-IN|223.20|0.00|305773164.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14115796|01105/15-7898|AR-IN|223.20|0.00|305773388.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14115736|01105/15-7868|AR-IN|223.20|0.00|305773611.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14115676|01105/15-7838|AR-IN|223.20|0.00|305773834.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14115616|01105/15-7808|AR-IN|223.20|0.00|305774057.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14115556|01105/15-7778|AR-IN|223.20|0.00|305774280.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14115496|01105/15-7748|AR-IN|223.20|0.00|305774504.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14115436|01105/15-7718|AR-IN|223.20|0.00|305774727.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14115376|01105/15-7688|AR-IN|223.20|0.00|305774950.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14115316|01105/15-7658|AR-IN|223.20|0.00|305775173.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14115256|01105/15-7628|AR-IN|223.20|0.00|305775396.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14115196|01105/15-7598|AR-IN|223.20|0.00|305775620.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14115136|01105/15-7568|AR-IN|223.20|0.00|305775843.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14115076|01105/15-7538|AR-IN|223.20|0.00|305776066.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14115016|01105/15-7508|AR-IN|223.20|0.00|305776289.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14114956|01105/15-7478|AR-IN|223.20|0.00|305776512.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14114896|01105/15-7448|AR-IN|223.20|0.00|305776736.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14114836|01105/15-7418|AR-IN|223.20|0.00|305776959.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14114776|01105/15-7388|AR-IN|223.20|0.00|305777182.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14114716|01105/15-7358|AR-IN|223.20|0.00|305777405.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14114656|01105/15-7328|AR-IN|223.20|0.00|305777628.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14114596|01105/15-7298|AR-IN|223.20|0.00|305777852.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14114536|01105/15-7268|AR-IN|223.20|0.00|305778075.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14114476|01105/15-7238|AR-IN|223.20|0.00|305778298.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14114416|01105/15-7208|AR-IN|223.20|0.00|305778521.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14114356|01105/15-7178|AR-IN|223.20|0.00|305778744.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14114296|01105/15-7148|AR-IN|223.20|0.00|305778968.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14114236|01105/15-7118|AR-IN|223.20|0.00|305779191.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14114176|01105/15-7088|AR-IN|223.20|0.00|305779414.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14114116|01105/15-7058|AR-IN|223.20|0.00|305779637.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14114056|01105/15-7028|AR-IN|223.20|0.00|305779860.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113996|01105/15-6998|AR-IN|223.20|0.00|305780084.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113936|01105/15-6968|AR-IN|223.20|0.00|305780307.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113876|01105/15-6938|AR-IN|223.20|0.00|305780530.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113816|01105/15-6908|AR-IN|223.20|0.00|305780753.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113756|01105/15-6878|AR-IN|223.20|0.00|305780976.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113696|01105/15-6848|AR-IN|223.20|0.00|305781200.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113636|01105/15-6818|AR-IN|223.20|0.00|305781423.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113576|01105/15-6788|AR-IN|223.20|0.00|305781646.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113516|01105/15-6758|AR-IN|223.20|0.00|305781869.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113456|01105/15-6728|AR-IN|223.20|0.00|305782092.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113396|01105/15-6698|AR-IN|223.20|0.00|305782316.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113336|01105/15-6668|AR-IN|223.20|0.00|305782539.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113276|01105/15-6638|AR-IN|223.20|0.00|305782762.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113216|01105/15-6608|AR-IN|223.20|0.00|305782985.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113156|01105/15-6578|AR-IN|223.20|0.00|305783208.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113096|01105/15-6548|AR-IN|223.20|0.00|305783432.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14113036|01105/15-6518|AR-IN|223.20|0.00|305783655.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112976|01105/15-6488|AR-IN|223.20|0.00|305783878.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112916|01105/15-6458|AR-IN|223.20|0.00|305784101.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112856|01105/15-6428|AR-IN|223.20|0.00|305784324.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112796|01105/15-6398|AR-IN|223.20|0.00|305784548.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112736|01105/15-6368|AR-IN|223.20|0.00|305784771.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112676|01105/15-6338|AR-IN|223.20|0.00|305784994.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112616|01105/15-6308|AR-IN|223.20|0.00|305785217.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112556|01105/15-6278|AR-IN|223.20|0.00|305785440.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112496|01105/15-6248|AR-IN|223.20|0.00|305785664.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112436|01105/15-6218|AR-IN|223.20|0.00|305785887.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112376|01105/15-6188|AR-IN|223.20|0.00|305786110.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112316|01105/15-6158|AR-IN|223.20|0.00|305786333.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112256|01105/15-6128|AR-IN|223.20|0.00|305786556.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112196|01105/15-6098|AR-IN|223.20|0.00|305786780.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112136|01105/15-6068|AR-IN|223.20|0.00|305787003.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112076|01105/15-6038|AR-IN|223.20|0.00|305787226.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14112016|01105/15-6008|AR-IN|223.20|0.00|305787449.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14111956|01105/15-5978|AR-IN|223.20|0.00|305787672.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14111896|01105/15-5948|AR-IN|223.20|0.00|305787896.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14111836|01105/15-5918|AR-IN|223.20|0.00|305788119.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14111776|01105/15-5888|AR-IN|223.20|0.00|305788342.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14111716|01105/15-5858|AR-IN|223.20|0.00|305788565.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14111656|01105/15-5828|AR-IN|223.20|0.00|305788788.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14111596|01105/15-5798|AR-IN|223.20|0.00|305789012.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14111536|01105/15-5768|AR-IN|223.20|0.00|305789235.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14111476|01105/15-5738|AR-IN|223.20|0.00|305789458.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14111416|01105/15-5708|AR-IN|223.20|0.00|305789681.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14111356|01105/15-5678|AR-IN|223.20|0.00|305789904.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14111296|01105/15-5648|AR-IN|223.20|0.00|305790128.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14111236|01105/15-5618|AR-IN|223.20|0.00|305790351.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14111176|01105/15-5588|AR-IN|223.20|0.00|305790574.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14111116|01105/15-5558|AR-IN|223.20|0.00|305790797.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14111056|01105/15-5528|AR-IN|223.20|0.00|305791020.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110996|01105/15-5498|AR-IN|223.20|0.00|305791244.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110936|01105/15-5468|AR-IN|223.20|0.00|305791467.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110876|01105/15-5438|AR-IN|223.20|0.00|305791690.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110816|01105/15-5408|AR-IN|223.20|0.00|305791913.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110756|01105/15-5378|AR-IN|223.20|0.00|305792136.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110696|01105/15-5348|AR-IN|223.20|0.00|305792360.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110636|01105/15-5318|AR-IN|223.20|0.00|305792583.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110576|01105/15-5288|AR-IN|223.20|0.00|305792806.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110516|01105/15-5258|AR-IN|223.20|0.00|305793029.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110456|01105/15-5228|AR-IN|223.20|0.00|305793252.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110396|01105/15-5198|AR-IN|223.20|0.00|305793476.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110336|01105/15-5168|AR-IN|223.20|0.00|305793699.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110276|01105/15-5138|AR-IN|223.20|0.00|305793922.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110216|01105/15-5108|AR-IN|223.20|0.00|305794145.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110156|01105/15-5078|AR-IN|223.20|0.00|305794368.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110096|01105/15-5048|AR-IN|223.20|0.00|305794592.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14110036|01105/15-5018|AR-IN|223.20|0.00|305794815.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109976|01105/15-4988|AR-IN|223.20|0.00|305795038.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109916|01105/15-4958|AR-IN|223.20|0.00|305795261.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109856|01105/15-4928|AR-IN|223.20|0.00|305795484.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109796|01105/15-4898|AR-IN|223.20|0.00|305795708.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109736|01105/15-4868|AR-IN|223.20|0.00|305795931.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109676|01105/15-4838|AR-IN|223.20|0.00|305796154.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109616|01105/15-4808|AR-IN|223.20|0.00|305796377.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109556|01105/15-4778|AR-IN|223.20|0.00|305796600.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109496|01105/15-4748|AR-IN|223.20|0.00|305796824.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109436|01105/15-4718|AR-IN|223.20|0.00|305797047.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109376|01105/15-4688|AR-IN|223.20|0.00|305797270.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109316|01105/15-4658|AR-IN|223.20|0.00|305797493.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109256|01105/15-4628|AR-IN|223.20|0.00|305797716.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109196|01105/15-4598|AR-IN|223.20|0.00|305797940.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109136|01105/15-4568|AR-IN|223.20|0.00|305798163.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109076|01105/15-4538|AR-IN|223.20|0.00|305798386.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14109016|01105/15-4508|AR-IN|223.20|0.00|305798609.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14108956|01105/15-4478|AR-IN|223.20|0.00|305798832.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14108896|01105/15-4448|AR-IN|223.20|0.00|305799056.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14108836|01105/15-4418|AR-IN|223.20|0.00|305799279.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14108776|01105/15-4388|AR-IN|223.20|0.00|305799502.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14108716|01105/15-4358|AR-IN|223.20|0.00|305799725.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14108656|01105/15-4328|AR-IN|223.20|0.00|305799948.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14108596|01105/15-4298|AR-IN|223.20|0.00|305800172.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14108536|01105/15-4268|AR-IN|223.20|0.00|305800395.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14108476|01105/15-4238|AR-IN|223.20|0.00|305800618.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14108416|01105/15-4208|AR-IN|223.20|0.00|305800841.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14108356|01105/15-4178|AR-IN|223.20|0.00|305801064.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14108296|01105/15-4148|AR-IN|223.20|0.00|305801288.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14108236|01105/15-4118|AR-IN|223.20|0.00|305801511.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14108176|01105/15-4088|AR-IN|223.20|0.00|305801734.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14108116|01105/15-4058|AR-IN|223.20|0.00|305801957.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14108056|01105/15-4028|AR-IN|223.20|0.00|305802180.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14107996|01105/15-3998|AR-IN|223.20|0.00|305802404.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14107936|01105/15-3968|AR-IN|223.20|0.00|305802627.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14107876|01105/15-3938|AR-IN|223.20|0.00|305802850.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14107816|01105/15-3908|AR-IN|223.20|0.00|305803073.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14107756|01105/15-3878|AR-IN|223.20|0.00|305803296.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ARISTON TRADERS SDN BHD|14107696|01105/15-3848|AR-IN|223.20|0.00|305803520.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14107636|01105/15-3818|AR-IN|223.20|0.00|305803743.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14107576|01105/15-3788|AR-IN|223.20|0.00|305803966.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14107516|01105/15-3758|AR-IN|223.20|0.00|305804189.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14107456|01105/15-3728|AR-IN|223.20|0.00|305804412.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14107396|01105/15-3698|AR-IN|223.20|0.00|305804636.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14107336|01105/15-3668|AR-IN|223.20|0.00|305804859.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14107276|01105/15-3638|AR-IN|223.20|0.00|305805082.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14107216|01105/15-3608|AR-IN|223.20|0.00|305805305.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14107156|01105/15-3578|AR-IN|223.20|0.00|305805528.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14107096|01105/15-3548|AR-IN|223.20|0.00|305805752.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14107036|01105/15-3518|AR-IN|223.20|0.00|305805975.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106976|01105/15-3488|AR-IN|223.20|0.00|305806198.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106916|01105/15-3458|AR-IN|223.20|0.00|305806421.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106856|01105/15-3428|AR-IN|223.20|0.00|305806644.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106796|01105/15-3398|AR-IN|223.20|0.00|305806868.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106736|01105/15-3368|AR-IN|223.20|0.00|305807091.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106676|01105/15-3338|AR-IN|223.20|0.00|305807314.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106616|01105/15-3308|AR-IN|223.20|0.00|305807537.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106556|01105/15-3278|AR-IN|223.20|0.00|305807760.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106496|01105/15-3248|AR-IN|223.20|0.00|305807984.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106436|01105/15-3218|AR-IN|223.20|0.00|305808207.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106376|01105/15-3188|AR-IN|223.20|0.00|305808430.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106316|01105/15-3158|AR-IN|223.20|0.00|305808653.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106256|01105/15-3128|AR-IN|223.20|0.00|305808876.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106196|01105/15-3098|AR-IN|223.20|0.00|305809100.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106136|01105/15-3068|AR-IN|223.20|0.00|305809323.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106076|01105/15-3038|AR-IN|223.20|0.00|305809546.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14106016|01105/15-3008|AR-IN|223.20|0.00|305809769.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14105956|01105/15-2978|AR-IN|223.20|0.00|305809992.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14105896|01105/15-2948|AR-IN|223.20|0.00|305810216.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14105836|01105/15-2918|AR-IN|223.20|0.00|305810439.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14105776|01105/15-2888|AR-IN|223.20|0.00|305810662.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14105716|01105/15-2858|AR-IN|223.20|0.00|305810885.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14105656|01105/15-2828|AR-IN|223.20|0.00|305811108.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14105596|01105/15-2798|AR-IN|223.20|0.00|305811332.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14105536|01105/15-2768|AR-IN|223.20|0.00|305811555.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14105476|01105/15-2738|AR-IN|223.20|0.00|305811778.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14105416|01105/15-2708|AR-IN|223.20|0.00|305812001.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14105356|01105/15-2678|AR-IN|223.20|0.00|305812224.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14105296|01105/15-2648|AR-IN|223.20|0.00|305812448.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14105236|01105/15-2618|AR-IN|223.20|0.00|305812671.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14105176|01105/15-2588|AR-IN|223.20|0.00|305812894.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14105116|01105/15-2558|AR-IN|223.20|0.00|305813117.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14105056|01105/15-2528|AR-IN|223.20|0.00|305813340.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104996|01105/15-2498|AR-IN|223.20|0.00|305813564.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104936|01105/15-2468|AR-IN|223.20|0.00|305813787.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104876|01105/15-2438|AR-IN|223.20|0.00|305814010.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104816|01105/15-2408|AR-IN|223.20|0.00|305814233.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104756|01105/15-2378|AR-IN|223.20|0.00|305814456.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104696|01105/15-2348|AR-IN|223.20|0.00|305814680.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104636|01105/15-2318|AR-IN|223.20|0.00|305814903.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104576|01105/15-2288|AR-IN|223.20|0.00|305815126.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104516|01105/15-2258|AR-IN|223.20|0.00|305815349.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104456|01105/15-2228|AR-IN|223.20|0.00|305815572.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104396|01105/15-2198|AR-IN|223.20|0.00|305815796.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104336|01105/15-2168|AR-IN|223.20|0.00|305816019.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104276|01105/15-2138|AR-IN|223.20|0.00|305816242.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104216|01105/15-2108|AR-IN|223.20|0.00|305816465.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104156|01105/15-2078|AR-IN|223.20|0.00|305816688.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104096|01105/15-2048|AR-IN|223.20|0.00|305816912.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14104036|01105/15-2018|AR-IN|223.20|0.00|305817135.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103976|01105/15-1988|AR-IN|223.20|0.00|305817358.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103916|01105/15-1958|AR-IN|223.20|0.00|305817581.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103856|01105/15-1928|AR-IN|223.20|0.00|305817804.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103796|01105/15-1898|AR-IN|223.20|0.00|305818028.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103736|01105/15-1868|AR-IN|223.20|0.00|305818251.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103676|01105/15-1838|AR-IN|223.20|0.00|305818474.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103616|01105/15-1808|AR-IN|223.20|0.00|305818697.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103556|01105/15-1778|AR-IN|223.20|0.00|305818920.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103496|01105/15-1748|AR-IN|223.20|0.00|305819144.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103436|01105/15-1718|AR-IN|223.20|0.00|305819367.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103376|01105/15-1688|AR-IN|223.20|0.00|305819590.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103316|01105/15-1658|AR-IN|223.20|0.00|305819813.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103256|01105/15-1628|AR-IN|223.20|0.00|305820036.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103196|01105/15-1598|AR-IN|223.20|0.00|305820260.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103136|01105/15-1568|AR-IN|223.20|0.00|305820483.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103076|01105/15-1538|AR-IN|223.20|0.00|305820706.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14103016|01105/15-1508|AR-IN|223.20|0.00|305820929.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14102956|01105/15-1478|AR-IN|223.20|0.00|305821152.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14102896|01105/15-1448|AR-IN|223.20|0.00|305821376.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14102836|01105/15-1418|AR-IN|223.20|0.00|305821599.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14102776|01105/15-1388|AR-IN|223.20|0.00|305821822.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14102716|01105/15-1358|AR-IN|223.20|0.00|305822045.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14102656|01105/15-1328|AR-IN|223.20|0.00|305822268.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14102596|01105/15-1298|AR-IN|223.20|0.00|305822492.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14102536|01105/15-1268|AR-IN|223.20|0.00|305822715.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14102476|01105/15-1238|AR-IN|223.20|0.00|305822938.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14102416|01105/15-1208|AR-IN|223.20|0.00|305823161.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14102356|01105/15-1178|AR-IN|223.20|0.00|305823384.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14102296|01105/15-1148|AR-IN|223.20|0.00|305823608.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14102236|01105/15-1118|AR-IN|223.20|0.00|305823831.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14102176|01105/15-1088|AR-IN|223.20|0.00|305824054.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14102116|01105/15-1058|AR-IN|223.20|0.00|305824277.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14102056|01105/15-1028|AR-IN|223.20|0.00|305824500.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101996|01105/15-998|AR-IN|223.20|0.00|305824724.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101936|01105/15-968|AR-IN|223.20|0.00|305824947.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101876|01105/15-938|AR-IN|223.20|0.00|305825170.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101816|01105/15-908|AR-IN|223.20|0.00|305825393.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101756|01105/15-878|AR-IN|223.20|0.00|305825616.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101696|01105/15-848|AR-IN|223.20|0.00|305825840.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101636|01105/15-818|AR-IN|223.20|0.00|305826063.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101576|01105/15-788|AR-IN|223.20|0.00|305826286.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101516|01105/15-758|AR-IN|223.20|0.00|305826509.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101456|01105/15-728|AR-IN|223.20|0.00|305826732.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101396|01105/15-698|AR-IN|223.20|0.00|305826956.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101336|01105/15-668|AR-IN|223.20|0.00|305827179.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101276|01105/15-638|AR-IN|223.20|0.00|305827402.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101216|01105/15-608|AR-IN|223.20|0.00|305827625.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101156|01105/15-578|AR-IN|223.20|0.00|305827848.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101096|01105/15-548|AR-IN|223.20|0.00|305828072.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14101036|01105/15-518|AR-IN|223.20|0.00|305828295.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100976|01105/15-488|AR-IN|223.20|0.00|305828518.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100916|01105/15-458|AR-IN|223.20|0.00|305828741.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100856|01105/15-428|AR-IN|223.20|0.00|305828964.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100796|01105/15-398|AR-IN|223.20|0.00|305829188.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100736|01105/15-368|AR-IN|223.20|0.00|305829411.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100676|01105/15-338|AR-IN|223.20|0.00|305829634.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100616|01105/15-308|AR-IN|223.20|0.00|305829857.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100556|01105/15-278|AR-IN|223.20|0.00|305830080.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100496|01105/15-248|AR-IN|223.20|0.00|305830304.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100436|01105/15-218|AR-IN|223.20|0.00|305830527.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100376|01105/15-188|AR-IN|223.20|0.00|305830750.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100316|01105/15-158|AR-IN|223.20|0.00|305830973.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100256|01105/15-128|AR-IN|223.20|0.00|305831196.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100196|01105/15-98|AR-IN|223.20|0.00|305831420.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100136|01105/15-68|AR-IN|223.20|0.00|305831643.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100076|01105/15-38|AR-IN|223.20|0.00|305831866.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|ANSON HOTEL MANAGEMENT S/B|14100016|01105/15-8|AR-IN|223.20|0.00|305832089.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14220951|01105/15-26858|AR-IN|223.20|0.00|305832312.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14220891|01105/15-26828|AR-IN|223.20|0.00|305832536.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14220831|01105/15-26798|AR-IN|223.20|0.00|305832759.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14220771|01105/15-26768|AR-IN|223.20|0.00|305832982.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14220711|01105/15-26738|AR-IN|223.20|0.00|305833205.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14220651|01105/15-26708|AR-IN|223.20|0.00|305833428.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14220591|01105/15-26678|AR-IN|223.20|0.00|305833652.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14220531|01105/15-26648|AR-IN|223.20|0.00|305833875.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14220471|01105/15-26618|AR-IN|223.20|0.00|305834098.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14220411|01105/15-26588|AR-IN|223.20|0.00|305834321.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14220351|01105/15-26558|AR-IN|223.20|0.00|305834544.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14220291|01105/15-26528|AR-IN|223.20|0.00|305834768.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14220231|01105/15-26498|AR-IN|223.20|0.00|305834991.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14220171|01105/15-26468|AR-IN|223.20|0.00|305835214.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14220111|01105/15-26438|AR-IN|223.20|0.00|305835437.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14220051|01105/15-26408|AR-IN|223.20|0.00|305835660.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219991|01105/15-26378|AR-IN|223.20|0.00|305835884.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219931|01105/15-26348|AR-IN|223.20|0.00|305836107.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219871|01105/15-26318|AR-IN|223.20|0.00|305836330.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219811|01105/15-26288|AR-IN|223.20|0.00|305836553.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219751|01105/15-26258|AR-IN|223.20|0.00|305836776.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219691|01105/15-26228|AR-IN|223.20|0.00|305837000.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219631|01105/15-26198|AR-IN|223.20|0.00|305837223.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219571|01105/15-26168|AR-IN|223.20|0.00|305837446.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219511|01105/15-26138|AR-IN|223.20|0.00|305837669.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219451|01105/15-26108|AR-IN|223.20|0.00|305837892.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219391|01105/15-26078|AR-IN|223.20|0.00|305838116.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219331|01105/15-26048|AR-IN|223.20|0.00|305838339.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219271|01105/15-26018|AR-IN|223.20|0.00|305838562.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219211|01105/15-25988|AR-IN|223.20|0.00|305838785.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219151|01105/15-25958|AR-IN|223.20|0.00|305839008.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219091|01105/15-25928|AR-IN|223.20|0.00|305839232.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14219031|01105/15-25898|AR-IN|223.20|0.00|305839455.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218971|01105/15-25868|AR-IN|223.20|0.00|305839678.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218911|01105/15-25838|AR-IN|223.20|0.00|305839901.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218851|01105/15-25808|AR-IN|223.20|0.00|305840124.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218791|01105/15-25778|AR-IN|223.20|0.00|305840348.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218731|01105/15-25748|AR-IN|223.20|0.00|305840571.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218671|01105/15-25718|AR-IN|223.20|0.00|305840794.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218611|01105/15-25688|AR-IN|223.20|0.00|305841017.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218551|01105/15-25658|AR-IN|223.20|0.00|305841240.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218491|01105/15-25628|AR-IN|223.20|0.00|305841464.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218431|01105/15-25598|AR-IN|223.20|0.00|305841687.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218371|01105/15-25568|AR-IN|223.20|0.00|305841910.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218311|01105/15-25538|AR-IN|223.20|0.00|305842133.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218251|01105/15-25508|AR-IN|223.20|0.00|305842356.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218191|01105/15-25478|AR-IN|223.20|0.00|305842580.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218131|01105/15-25448|AR-IN|223.20|0.00|305842803.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218071|01105/15-25418|AR-IN|223.20|0.00|305843026.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14218011|01105/15-25388|AR-IN|223.20|0.00|305843249.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14217951|01105/15-25358|AR-IN|223.20|0.00|305843472.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14217891|01105/15-25328|AR-IN|223.20|0.00|305843696.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14217831|01105/15-25298|AR-IN|223.20|0.00|305843919.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14217771|01105/15-25268|AR-IN|223.20|0.00|305844142.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14217711|01105/15-25238|AR-IN|223.20|0.00|305844365.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14217651|01105/15-25208|AR-IN|223.20|0.00|305844588.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14217591|01105/15-25178|AR-IN|223.20|0.00|305844812.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14217531|01105/15-25148|AR-IN|223.20|0.00|305845035.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14217471|01105/15-25118|AR-IN|223.20|0.00|305845258.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14217411|01105/15-25088|AR-IN|223.20|0.00|305845481.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14217351|01105/15-25058|AR-IN|223.20|0.00|305845704.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14217291|01105/15-25028|AR-IN|223.20|0.00|305845928.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14217231|01105/15-24998|AR-IN|223.20|0.00|305846151.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14217171|01105/15-24968|AR-IN|223.20|0.00|305846374.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14217111|01105/15-24938|AR-IN|223.20|0.00|305846597.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14217051|01105/15-24908|AR-IN|223.20|0.00|305846820.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216991|01105/15-24878|AR-IN|223.20|0.00|305847044.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216931|01105/15-24848|AR-IN|223.20|0.00|305847267.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216871|01105/15-24818|AR-IN|223.20|0.00|305847490.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216811|01105/15-24788|AR-IN|223.20|0.00|305847713.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216751|01105/15-24758|AR-IN|223.20|0.00|305847936.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216691|01105/15-24728|AR-IN|223.20|0.00|305848160.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216631|01105/15-24698|AR-IN|223.20|0.00|305848383.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216571|01105/15-24668|AR-IN|223.20|0.00|305848606.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216511|01105/15-24638|AR-IN|223.20|0.00|305848829.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216451|01105/15-24608|AR-IN|223.20|0.00|305849052.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216391|01105/15-24578|AR-IN|223.20|0.00|305849276.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216331|01105/15-24548|AR-IN|223.20|0.00|305849499.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216271|01105/15-24518|AR-IN|223.20|0.00|305849722.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216211|01105/15-24488|AR-IN|223.20|0.00|305849945.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216151|01105/15-24458|AR-IN|223.20|0.00|305850168.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216091|01105/15-24428|AR-IN|223.20|0.00|305850392.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14216031|01105/15-24398|AR-IN|223.20|0.00|305850615.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215971|01105/15-24368|AR-IN|223.20|0.00|305850838.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215911|01105/15-24338|AR-IN|223.20|0.00|305851061.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215851|01105/15-24308|AR-IN|223.20|0.00|305851284.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215791|01105/15-24278|AR-IN|223.20|0.00|305851508.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215731|01105/15-24248|AR-IN|223.20|0.00|305851731.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215671|01105/15-24218|AR-IN|223.20|0.00|305851954.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215611|01105/15-24188|AR-IN|223.20|0.00|305852177.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215551|01105/15-24158|AR-IN|223.20|0.00|305852400.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215491|01105/15-24128|AR-IN|223.20|0.00|305852624.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215431|01105/15-24098|AR-IN|223.20|0.00|305852847.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215371|01105/15-24068|AR-IN|223.20|0.00|305853070.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215311|01105/15-24038|AR-IN|223.20|0.00|305853293.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215251|01105/15-24008|AR-IN|223.20|0.00|305853516.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215191|01105/15-23978|AR-IN|223.20|0.00|305853740.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215131|01105/15-23948|AR-IN|223.20|0.00|305853963.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215071|01105/15-23918|AR-IN|223.20|0.00|305854186.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14215011|01105/15-23888|AR-IN|223.20|0.00|305854409.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14214951|01105/15-23858|AR-IN|223.20|0.00|305854632.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14214891|01105/15-23828|AR-IN|223.20|0.00|305854856.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14214831|01105/15-23798|AR-IN|223.20|0.00|305855079.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14214771|01105/15-23768|AR-IN|223.20|0.00|305855302.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14214711|01105/15-23738|AR-IN|223.20|0.00|305855525.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14214651|01105/15-23708|AR-IN|223.20|0.00|305855748.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14214591|01105/15-23678|AR-IN|223.20|0.00|305855972.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14214531|01105/15-23648|AR-IN|223.20|0.00|305856195.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14214471|01105/15-23618|AR-IN|223.20|0.00|305856418.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14214411|01105/15-23588|AR-IN|223.20|0.00|305856641.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14214351|01105/15-23558|AR-IN|223.20|0.00|305856864.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14214291|01105/15-23528|AR-IN|223.20|0.00|305857088.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14214231|01105/15-23498|AR-IN|223.20|0.00|305857311.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14214171|01105/15-23468|AR-IN|223.20|0.00|305857534.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14214111|01105/15-23438|AR-IN|223.20|0.00|305857757.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14214051|01105/15-23408|AR-IN|223.20|0.00|305857980.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213991|01105/15-23378|AR-IN|223.20|0.00|305858204.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213931|01105/15-23348|AR-IN|223.20|0.00|305858427.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213871|01105/15-23318|AR-IN|223.20|0.00|305858650.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213811|01105/15-23288|AR-IN|223.20|0.00|305858873.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213751|01105/15-23258|AR-IN|223.20|0.00|305859096.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213691|01105/15-23228|AR-IN|223.20|0.00|305859320.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213631|01105/15-23198|AR-IN|223.20|0.00|305859543.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213571|01105/15-23168|AR-IN|223.20|0.00|305859766.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213511|01105/15-23138|AR-IN|223.20|0.00|305859989.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213451|01105/15-23108|AR-IN|223.20|0.00|305860212.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213391|01105/15-23078|AR-IN|223.20|0.00|305860436.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213331|01105/15-23048|AR-IN|223.20|0.00|305860659.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213271|01105/15-23018|AR-IN|223.20|0.00|305860882.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213211|01105/15-22988|AR-IN|223.20|0.00|305861105.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213151|01105/15-22958|AR-IN|223.20|0.00|305861328.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213091|01105/15-22928|AR-IN|223.20|0.00|305861552.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14213031|01105/15-22898|AR-IN|223.20|0.00|305861775.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212971|01105/15-22868|AR-IN|223.20|0.00|305861998.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212911|01105/15-22838|AR-IN|223.20|0.00|305862221.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212851|01105/15-22808|AR-IN|223.20|0.00|305862444.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212791|01105/15-22778|AR-IN|223.20|0.00|305862668.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212731|01105/15-22748|AR-IN|223.20|0.00|305862891.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212671|01105/15-22718|AR-IN|223.20|0.00|305863114.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212611|01105/15-22688|AR-IN|223.20|0.00|305863337.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212551|01105/15-22658|AR-IN|223.20|0.00|305863560.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212491|01105/15-22628|AR-IN|223.20|0.00|305863784.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212431|01105/15-22598|AR-IN|223.20|0.00|305864007.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212371|01105/15-22568|AR-IN|223.20|0.00|305864230.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212311|01105/15-22538|AR-IN|223.20|0.00|305864453.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212251|01105/15-22508|AR-IN|223.20|0.00|305864676.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212191|01105/15-22478|AR-IN|223.20|0.00|305864900.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212131|01105/15-22448|AR-IN|223.20|0.00|305865123.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212071|01105/15-22418|AR-IN|223.20|0.00|305865346.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14212011|01105/15-22388|AR-IN|223.20|0.00|305865569.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14211951|01105/15-22358|AR-IN|223.20|0.00|305865792.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14211891|01105/15-22328|AR-IN|223.20|0.00|305866016.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14211831|01105/15-22298|AR-IN|223.20|0.00|305866239.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14211771|01105/15-22268|AR-IN|223.20|0.00|305866462.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14211711|01105/15-22238|AR-IN|223.20|0.00|305866685.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14211651|01105/15-22208|AR-IN|223.20|0.00|305866908.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14211591|01105/15-22178|AR-IN|223.20|0.00|305867132.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14211531|01105/15-22148|AR-IN|223.20|0.00|305867355.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14211471|01105/15-22118|AR-IN|223.20|0.00|305867578.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14211411|01105/15-22088|AR-IN|223.20|0.00|305867801.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14211351|01105/15-22058|AR-IN|223.20|0.00|305868024.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14211291|01105/15-22028|AR-IN|223.20|0.00|305868248.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14211231|01105/15-21998|AR-IN|223.20|0.00|305868471.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14211171|01105/15-21968|AR-IN|223.20|0.00|305868694.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14211111|01105/15-21938|AR-IN|223.20|0.00|305868917.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14211051|01105/15-21908|AR-IN|223.20|0.00|305869140.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210991|01105/15-21878|AR-IN|223.20|0.00|305869364.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210931|01105/15-21848|AR-IN|223.20|0.00|305869587.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210871|01105/15-21818|AR-IN|223.20|0.00|305869810.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210811|01105/15-21788|AR-IN|223.20|0.00|305870033.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210751|01105/15-21758|AR-IN|223.20|0.00|305870256.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210691|01105/15-21728|AR-IN|223.20|0.00|305870480.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210631|01105/15-21698|AR-IN|223.20|0.00|305870703.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210571|01105/15-21668|AR-IN|223.20|0.00|305870926.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210511|01105/15-21638|AR-IN|223.20|0.00|305871149.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210451|01105/15-21608|AR-IN|223.20|0.00|305871372.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210391|01105/15-21578|AR-IN|223.20|0.00|305871596.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210331|01105/15-21548|AR-IN|223.20|0.00|305871819.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210271|01105/15-21518|AR-IN|223.20|0.00|305872042.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210211|01105/15-21488|AR-IN|223.20|0.00|305872265.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210151|01105/15-21458|AR-IN|223.20|0.00|305872488.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210091|01105/15-21428|AR-IN|223.20|0.00|305872712.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14210031|01105/15-21398|AR-IN|223.20|0.00|305872935.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209971|01105/15-21368|AR-IN|223.20|0.00|305873158.40| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209911|01105/15-21338|AR-IN|223.20|0.00|305873381.60| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209851|01105/15-21308|AR-IN|223.20|0.00|305873604.80| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209791|01105/15-21278|AR-IN|223.20|0.00|305873828.00| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209731|01105/15-21248|AR-IN|223.20|0.00|305874051.20| L|16/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/22|BIJAK UTUSAN SDN BHD|14209671|01105/15-21218|AR-IN|223.20|0.00|305874274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100017|01104/15-9|AR-IN|42400.00|0.00|305916674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100077|01104/15-39|AR-IN|42400.00|0.00|305959074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100137|01104/15-69|AR-IN|42400.00|0.00|306001474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100197|01104/15-99|AR-IN|42400.00|0.00|306043874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100257|01104/15-129|AR-IN|42400.00|0.00|306086274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100317|01104/15-159|AR-IN|42400.00|0.00|306128674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100377|01104/15-189|AR-IN|42400.00|0.00|306171074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100437|01104/15-219|AR-IN|42400.00|0.00|306213474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100497|01104/15-249|AR-IN|42400.00|0.00|306255874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100557|01104/15-279|AR-IN|42400.00|0.00|306298274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100617|01104/15-309|AR-IN|42400.00|0.00|306340674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100677|01104/15-339|AR-IN|42400.00|0.00|306383074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100737|01104/15-369|AR-IN|42400.00|0.00|306425474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100797|01104/15-399|AR-IN|42400.00|0.00|306467874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100857|01104/15-429|AR-IN|42400.00|0.00|306510274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100917|01104/15-459|AR-IN|42400.00|0.00|306552674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100977|01104/15-489|AR-IN|42400.00|0.00|306595074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101037|01104/15-519|AR-IN|42400.00|0.00|306637474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101097|01104/15-549|AR-IN|42400.00|0.00|306679874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101157|01104/15-579|AR-IN|42400.00|0.00|306722274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101217|01104/15-609|AR-IN|42400.00|0.00|306764674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101277|01104/15-639|AR-IN|42400.00|0.00|306807074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101337|01104/15-669|AR-IN|42400.00|0.00|306849474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101397|01104/15-699|AR-IN|42400.00|0.00|306891874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101457|01104/15-729|AR-IN|42400.00|0.00|306934274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101517|01104/15-759|AR-IN|42400.00|0.00|306976674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101577|01104/15-789|AR-IN|42400.00|0.00|307019074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101637|01104/15-819|AR-IN|42400.00|0.00|307061474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101697|01104/15-849|AR-IN|42400.00|0.00|307103874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101757|01104/15-879|AR-IN|42400.00|0.00|307146274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101817|01104/15-909|AR-IN|42400.00|0.00|307188674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101877|01104/15-939|AR-IN|42400.00|0.00|307231074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101937|01104/15-969|AR-IN|42400.00|0.00|307273474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101997|01104/15-999|AR-IN|42400.00|0.00|307315874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102057|01104/15-1029|AR-IN|42400.00|0.00|307358274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102117|01104/15-1059|AR-IN|42400.00|0.00|307400674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102177|01104/15-1089|AR-IN|42400.00|0.00|307443074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102237|01104/15-1119|AR-IN|42400.00|0.00|307485474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102297|01104/15-1149|AR-IN|42400.00|0.00|307527874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102357|01104/15-1179|AR-IN|42400.00|0.00|307570274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102417|01104/15-1209|AR-IN|42400.00|0.00|307612674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102477|01104/15-1239|AR-IN|42400.00|0.00|307655074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102537|01104/15-1269|AR-IN|42400.00|0.00|307697474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102597|01104/15-1299|AR-IN|42400.00|0.00|307739874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102657|01104/15-1329|AR-IN|42400.00|0.00|307782274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102717|01104/15-1359|AR-IN|42400.00|0.00|307824674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102777|01104/15-1389|AR-IN|42400.00|0.00|307867074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102837|01104/15-1419|AR-IN|42400.00|0.00|307909474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102897|01104/15-1449|AR-IN|42400.00|0.00|307951874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102957|01104/15-1479|AR-IN|42400.00|0.00|307994274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103017|01104/15-1509|AR-IN|42400.00|0.00|308036674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103077|01104/15-1539|AR-IN|42400.00|0.00|308079074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103137|01104/15-1569|AR-IN|42400.00|0.00|308121474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103197|01104/15-1599|AR-IN|42400.00|0.00|308163874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103257|01104/15-1629|AR-IN|42400.00|0.00|308206274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103317|01104/15-1659|AR-IN|42400.00|0.00|308248674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103377|01104/15-1689|AR-IN|42400.00|0.00|308291074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103437|01104/15-1719|AR-IN|42400.00|0.00|308333474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103497|01104/15-1749|AR-IN|42400.00|0.00|308375874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103557|01104/15-1779|AR-IN|42400.00|0.00|308418274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103617|01104/15-1809|AR-IN|42400.00|0.00|308460674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103677|01104/15-1839|AR-IN|42400.00|0.00|308503074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103737|01104/15-1869|AR-IN|42400.00|0.00|308545474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103797|01104/15-1899|AR-IN|42400.00|0.00|308587874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103857|01104/15-1929|AR-IN|42400.00|0.00|308630274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103917|01104/15-1959|AR-IN|42400.00|0.00|308672674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103977|01104/15-1989|AR-IN|42400.00|0.00|308715074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104037|01104/15-2019|AR-IN|42400.00|0.00|308757474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104097|01104/15-2049|AR-IN|42400.00|0.00|308799874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104157|01104/15-2079|AR-IN|42400.00|0.00|308842274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104217|01104/15-2109|AR-IN|42400.00|0.00|308884674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104277|01104/15-2139|AR-IN|42400.00|0.00|308927074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104337|01104/15-2169|AR-IN|42400.00|0.00|308969474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104397|01104/15-2199|AR-IN|42400.00|0.00|309011874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104457|01104/15-2229|AR-IN|42400.00|0.00|309054274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104517|01104/15-2259|AR-IN|42400.00|0.00|309096674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104577|01104/15-2289|AR-IN|42400.00|0.00|309139074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104637|01104/15-2319|AR-IN|42400.00|0.00|309181474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104697|01104/15-2349|AR-IN|42400.00|0.00|309223874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104757|01104/15-2379|AR-IN|42400.00|0.00|309266274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104817|01104/15-2409|AR-IN|42400.00|0.00|309308674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104877|01104/15-2439|AR-IN|42400.00|0.00|309351074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104937|01104/15-2469|AR-IN|42400.00|0.00|309393474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104997|01104/15-2499|AR-IN|42400.00|0.00|309435874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105057|01104/15-2529|AR-IN|42400.00|0.00|309478274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105117|01104/15-2559|AR-IN|42400.00|0.00|309520674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105177|01104/15-2589|AR-IN|42400.00|0.00|309563074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105237|01104/15-2619|AR-IN|42400.00|0.00|309605474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105297|01104/15-2649|AR-IN|42400.00|0.00|309647874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105357|01104/15-2679|AR-IN|42400.00|0.00|309690274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105417|01104/15-2709|AR-IN|42400.00|0.00|309732674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105477|01104/15-2739|AR-IN|42400.00|0.00|309775074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105537|01104/15-2769|AR-IN|42400.00|0.00|309817474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105597|01104/15-2799|AR-IN|42400.00|0.00|309859874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105657|01104/15-2829|AR-IN|42400.00|0.00|309902274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105717|01104/15-2859|AR-IN|42400.00|0.00|309944674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105777|01104/15-2889|AR-IN|42400.00|0.00|309987074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105837|01104/15-2919|AR-IN|42400.00|0.00|310029474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105897|01104/15-2949|AR-IN|42400.00|0.00|310071874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105957|01104/15-2979|AR-IN|42400.00|0.00|310114274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106017|01104/15-3009|AR-IN|42400.00|0.00|310156674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106077|01104/15-3039|AR-IN|42400.00|0.00|310199074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106137|01104/15-3069|AR-IN|42400.00|0.00|310241474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106197|01104/15-3099|AR-IN|42400.00|0.00|310283874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106257|01104/15-3129|AR-IN|42400.00|0.00|310326274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106317|01104/15-3159|AR-IN|42400.00|0.00|310368674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106377|01104/15-3189|AR-IN|42400.00|0.00|310411074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106437|01104/15-3219|AR-IN|42400.00|0.00|310453474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106497|01104/15-3249|AR-IN|42400.00|0.00|310495874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106557|01104/15-3279|AR-IN|42400.00|0.00|310538274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106617|01104/15-3309|AR-IN|42400.00|0.00|310580674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106677|01104/15-3339|AR-IN|42400.00|0.00|310623074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106737|01104/15-3369|AR-IN|42400.00|0.00|310665474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106797|01104/15-3399|AR-IN|42400.00|0.00|310707874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106857|01104/15-3429|AR-IN|42400.00|0.00|310750274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106917|01104/15-3459|AR-IN|42400.00|0.00|310792674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106977|01104/15-3489|AR-IN|42400.00|0.00|310835074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107037|01104/15-3519|AR-IN|42400.00|0.00|310877474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107097|01104/15-3549|AR-IN|42400.00|0.00|310919874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107157|01104/15-3579|AR-IN|42400.00|0.00|310962274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107217|01104/15-3609|AR-IN|42400.00|0.00|311004674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107277|01104/15-3639|AR-IN|42400.00|0.00|311047074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107337|01104/15-3669|AR-IN|42400.00|0.00|311089474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107397|01104/15-3699|AR-IN|42400.00|0.00|311131874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107457|01104/15-3729|AR-IN|42400.00|0.00|311174274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107517|01104/15-3759|AR-IN|42400.00|0.00|311216674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107577|01104/15-3789|AR-IN|42400.00|0.00|311259074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107637|01104/15-3819|AR-IN|42400.00|0.00|311301474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107697|01104/15-3849|AR-IN|42400.00|0.00|311343874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107757|01104/15-3879|AR-IN|42400.00|0.00|311386274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107817|01104/15-3909|AR-IN|42400.00|0.00|311428674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107877|01104/15-3939|AR-IN|42400.00|0.00|311471074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107937|01104/15-3969|AR-IN|42400.00|0.00|311513474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107997|01104/15-3999|AR-IN|42400.00|0.00|311555874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108057|01104/15-4029|AR-IN|42400.00|0.00|311598274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108117|01104/15-4059|AR-IN|42400.00|0.00|311640674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108177|01104/15-4089|AR-IN|42400.00|0.00|311683074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108237|01104/15-4119|AR-IN|42400.00|0.00|311725474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108297|01104/15-4149|AR-IN|42400.00|0.00|311767874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108357|01104/15-4179|AR-IN|42400.00|0.00|311810274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108417|01104/15-4209|AR-IN|42400.00|0.00|311852674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108477|01104/15-4239|AR-IN|42400.00|0.00|311895074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108537|01104/15-4269|AR-IN|42400.00|0.00|311937474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108597|01104/15-4299|AR-IN|42400.00|0.00|311979874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108657|01104/15-4329|AR-IN|42400.00|0.00|312022274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108717|01104/15-4359|AR-IN|42400.00|0.00|312064674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108777|01104/15-4389|AR-IN|42400.00|0.00|312107074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108837|01104/15-4419|AR-IN|42400.00|0.00|312149474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108897|01104/15-4449|AR-IN|42400.00|0.00|312191874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108957|01104/15-4479|AR-IN|42400.00|0.00|312234274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109017|01104/15-4509|AR-IN|42400.00|0.00|312276674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109077|01104/15-4539|AR-IN|42400.00|0.00|312319074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109137|01104/15-4569|AR-IN|42400.00|0.00|312361474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109197|01104/15-4599|AR-IN|42400.00|0.00|312403874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109257|01104/15-4629|AR-IN|42400.00|0.00|312446274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109317|01104/15-4659|AR-IN|42400.00|0.00|312488674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109377|01104/15-4689|AR-IN|42400.00|0.00|312531074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109437|01104/15-4719|AR-IN|42400.00|0.00|312573474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109497|01104/15-4749|AR-IN|42400.00|0.00|312615874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109557|01104/15-4779|AR-IN|42400.00|0.00|312658274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109617|01104/15-4809|AR-IN|42400.00|0.00|312700674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109677|01104/15-4839|AR-IN|42400.00|0.00|312743074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109737|01104/15-4869|AR-IN|42400.00|0.00|312785474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109797|01104/15-4899|AR-IN|42400.00|0.00|312827874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109857|01104/15-4929|AR-IN|42400.00|0.00|312870274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109917|01104/15-4959|AR-IN|42400.00|0.00|312912674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109977|01104/15-4989|AR-IN|42400.00|0.00|312955074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110037|01104/15-5019|AR-IN|42400.00|0.00|312997474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110097|01104/15-5049|AR-IN|42400.00|0.00|313039874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110157|01104/15-5079|AR-IN|42400.00|0.00|313082274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110217|01104/15-5109|AR-IN|42400.00|0.00|313124674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110277|01104/15-5139|AR-IN|42400.00|0.00|313167074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110337|01104/15-5169|AR-IN|42400.00|0.00|313209474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110397|01104/15-5199|AR-IN|42400.00|0.00|313251874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110457|01104/15-5229|AR-IN|42400.00|0.00|313294274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110517|01104/15-5259|AR-IN|42400.00|0.00|313336674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110577|01104/15-5289|AR-IN|42400.00|0.00|313379074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110637|01104/15-5319|AR-IN|42400.00|0.00|313421474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110697|01104/15-5349|AR-IN|42400.00|0.00|313463874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110757|01104/15-5379|AR-IN|42400.00|0.00|313506274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110817|01104/15-5409|AR-IN|42400.00|0.00|313548674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110877|01104/15-5439|AR-IN|42400.00|0.00|313591074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110937|01104/15-5469|AR-IN|42400.00|0.00|313633474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110997|01104/15-5499|AR-IN|42400.00|0.00|313675874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111057|01104/15-5529|AR-IN|42400.00|0.00|313718274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111117|01104/15-5559|AR-IN|42400.00|0.00|313760674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111177|01104/15-5589|AR-IN|42400.00|0.00|313803074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111237|01104/15-5619|AR-IN|42400.00|0.00|313845474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111297|01104/15-5649|AR-IN|42400.00|0.00|313887874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111357|01104/15-5679|AR-IN|42400.00|0.00|313930274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111417|01104/15-5709|AR-IN|42400.00|0.00|313972674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111477|01104/15-5739|AR-IN|42400.00|0.00|314015074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111537|01104/15-5769|AR-IN|42400.00|0.00|314057474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111597|01104/15-5799|AR-IN|42400.00|0.00|314099874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111657|01104/15-5829|AR-IN|42400.00|0.00|314142274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111717|01104/15-5859|AR-IN|42400.00|0.00|314184674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111777|01104/15-5889|AR-IN|42400.00|0.00|314227074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111837|01104/15-5919|AR-IN|42400.00|0.00|314269474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111897|01104/15-5949|AR-IN|42400.00|0.00|314311874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111957|01104/15-5979|AR-IN|42400.00|0.00|314354274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112017|01104/15-6009|AR-IN|42400.00|0.00|314396674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112077|01104/15-6039|AR-IN|42400.00|0.00|314439074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112137|01104/15-6069|AR-IN|42400.00|0.00|314481474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112197|01104/15-6099|AR-IN|42400.00|0.00|314523874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112257|01104/15-6129|AR-IN|42400.00|0.00|314566274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112317|01104/15-6159|AR-IN|42400.00|0.00|314608674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112377|01104/15-6189|AR-IN|42400.00|0.00|314651074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112437|01104/15-6219|AR-IN|42400.00|0.00|314693474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112497|01104/15-6249|AR-IN|42400.00|0.00|314735874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112557|01104/15-6279|AR-IN|42400.00|0.00|314778274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112617|01104/15-6309|AR-IN|42400.00|0.00|314820674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112677|01104/15-6339|AR-IN|42400.00|0.00|314863074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112737|01104/15-6369|AR-IN|42400.00|0.00|314905474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112797|01104/15-6399|AR-IN|42400.00|0.00|314947874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112857|01104/15-6429|AR-IN|42400.00|0.00|314990274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112917|01104/15-6459|AR-IN|42400.00|0.00|315032674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112977|01104/15-6489|AR-IN|42400.00|0.00|315075074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113037|01104/15-6519|AR-IN|42400.00|0.00|315117474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113097|01104/15-6549|AR-IN|42400.00|0.00|315159874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113157|01104/15-6579|AR-IN|42400.00|0.00|315202274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113217|01104/15-6609|AR-IN|42400.00|0.00|315244674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113277|01104/15-6639|AR-IN|42400.00|0.00|315287074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113337|01104/15-6669|AR-IN|42400.00|0.00|315329474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113397|01104/15-6699|AR-IN|42400.00|0.00|315371874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113457|01104/15-6729|AR-IN|42400.00|0.00|315414274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113517|01104/15-6759|AR-IN|42400.00|0.00|315456674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113577|01104/15-6789|AR-IN|42400.00|0.00|315499074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113637|01104/15-6819|AR-IN|42400.00|0.00|315541474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113697|01104/15-6849|AR-IN|42400.00|0.00|315583874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113757|01104/15-6879|AR-IN|42400.00|0.00|315626274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113817|01104/15-6909|AR-IN|42400.00|0.00|315668674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113877|01104/15-6939|AR-IN|42400.00|0.00|315711074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113937|01104/15-6969|AR-IN|42400.00|0.00|315753474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113997|01104/15-6999|AR-IN|42400.00|0.00|315795874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114057|01104/15-7029|AR-IN|42400.00|0.00|315838274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114117|01104/15-7059|AR-IN|42400.00|0.00|315880674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114177|01104/15-7089|AR-IN|42400.00|0.00|315923074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114237|01104/15-7119|AR-IN|42400.00|0.00|315965474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114297|01104/15-7149|AR-IN|42400.00|0.00|316007874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114357|01104/15-7179|AR-IN|42400.00|0.00|316050274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114417|01104/15-7209|AR-IN|42400.00|0.00|316092674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114477|01104/15-7239|AR-IN|42400.00|0.00|316135074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114537|01104/15-7269|AR-IN|42400.00|0.00|316177474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114597|01104/15-7299|AR-IN|42400.00|0.00|316219874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114657|01104/15-7329|AR-IN|42400.00|0.00|316262274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114717|01104/15-7359|AR-IN|42400.00|0.00|316304674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114777|01104/15-7389|AR-IN|42400.00|0.00|316347074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114837|01104/15-7419|AR-IN|42400.00|0.00|316389474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114897|01104/15-7449|AR-IN|42400.00|0.00|316431874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114957|01104/15-7479|AR-IN|42400.00|0.00|316474274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115017|01104/15-7509|AR-IN|42400.00|0.00|316516674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115077|01104/15-7539|AR-IN|42400.00|0.00|316559074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115137|01104/15-7569|AR-IN|42400.00|0.00|316601474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115197|01104/15-7599|AR-IN|42400.00|0.00|316643874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115257|01104/15-7629|AR-IN|42400.00|0.00|316686274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115317|01104/15-7659|AR-IN|42400.00|0.00|316728674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115377|01104/15-7689|AR-IN|42400.00|0.00|316771074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115437|01104/15-7719|AR-IN|42400.00|0.00|316813474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115497|01104/15-7749|AR-IN|42400.00|0.00|316855874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115557|01104/15-7779|AR-IN|42400.00|0.00|316898274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115617|01104/15-7809|AR-IN|42400.00|0.00|316940674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115677|01104/15-7839|AR-IN|42400.00|0.00|316983074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115737|01104/15-7869|AR-IN|42400.00|0.00|317025474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115797|01104/15-7899|AR-IN|42400.00|0.00|317067874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115857|01104/15-7929|AR-IN|42400.00|0.00|317110274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115917|01104/15-7959|AR-IN|42400.00|0.00|317152674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115977|01104/15-7989|AR-IN|42400.00|0.00|317195074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116037|01104/15-8019|AR-IN|42400.00|0.00|317237474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116097|01104/15-8049|AR-IN|42400.00|0.00|317279874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116157|01104/15-8079|AR-IN|42400.00|0.00|317322274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116217|01104/15-8109|AR-IN|42400.00|0.00|317364674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116277|01104/15-8139|AR-IN|42400.00|0.00|317407074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116337|01104/15-8169|AR-IN|42400.00|0.00|317449474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116397|01104/15-8199|AR-IN|42400.00|0.00|317491874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116457|01104/15-8229|AR-IN|42400.00|0.00|317534274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116517|01104/15-8259|AR-IN|42400.00|0.00|317576674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116577|01104/15-8289|AR-IN|42400.00|0.00|317619074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116637|01104/15-8319|AR-IN|42400.00|0.00|317661474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116697|01104/15-8349|AR-IN|42400.00|0.00|317703874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116757|01104/15-8379|AR-IN|42400.00|0.00|317746274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116817|01104/15-8409|AR-IN|42400.00|0.00|317788674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116877|01104/15-8439|AR-IN|42400.00|0.00|317831074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116937|01104/15-8469|AR-IN|42400.00|0.00|317873474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116997|01104/15-8499|AR-IN|42400.00|0.00|317915874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117057|01104/15-8529|AR-IN|42400.00|0.00|317958274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117117|01104/15-8559|AR-IN|42400.00|0.00|318000674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117177|01104/15-8589|AR-IN|42400.00|0.00|318043074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117237|01104/15-8619|AR-IN|42400.00|0.00|318085474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117297|01104/15-8649|AR-IN|42400.00|0.00|318127874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117357|01104/15-8679|AR-IN|42400.00|0.00|318170274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117417|01104/15-8709|AR-IN|42400.00|0.00|318212674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117477|01104/15-8739|AR-IN|42400.00|0.00|318255074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117537|01104/15-8769|AR-IN|42400.00|0.00|318297474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117597|01104/15-8799|AR-IN|42400.00|0.00|318339874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117657|01104/15-8829|AR-IN|42400.00|0.00|318382274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117717|01104/15-8859|AR-IN|42400.00|0.00|318424674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117777|01104/15-8889|AR-IN|42400.00|0.00|318467074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117837|01104/15-8919|AR-IN|42400.00|0.00|318509474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117897|01104/15-8949|AR-IN|42400.00|0.00|318551874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117957|01104/15-8979|AR-IN|42400.00|0.00|318594274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118017|01104/15-9009|AR-IN|42400.00|0.00|318636674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118077|01104/15-9039|AR-IN|42400.00|0.00|318679074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118137|01104/15-9069|AR-IN|42400.00|0.00|318721474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118197|01104/15-9099|AR-IN|42400.00|0.00|318763874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118257|01104/15-9129|AR-IN|42400.00|0.00|318806274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118317|01104/15-9159|AR-IN|42400.00|0.00|318848674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118377|01104/15-9189|AR-IN|42400.00|0.00|318891074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118437|01104/15-9219|AR-IN|42400.00|0.00|318933474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118497|01104/15-9249|AR-IN|42400.00|0.00|318975874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118557|01104/15-9279|AR-IN|42400.00|0.00|319018274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118617|01104/15-9309|AR-IN|42400.00|0.00|319060674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118677|01104/15-9339|AR-IN|42400.00|0.00|319103074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118737|01104/15-9369|AR-IN|42400.00|0.00|319145474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118797|01104/15-9399|AR-IN|42400.00|0.00|319187874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118857|01104/15-9429|AR-IN|42400.00|0.00|319230274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118917|01104/15-9459|AR-IN|42400.00|0.00|319272674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118977|01104/15-9489|AR-IN|42400.00|0.00|319315074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119037|01104/15-9519|AR-IN|42400.00|0.00|319357474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119097|01104/15-9549|AR-IN|42400.00|0.00|319399874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119157|01104/15-9579|AR-IN|42400.00|0.00|319442274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119217|01104/15-9609|AR-IN|42400.00|0.00|319484674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119277|01104/15-9639|AR-IN|42400.00|0.00|319527074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119337|01104/15-9669|AR-IN|42400.00|0.00|319569474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119397|01104/15-9699|AR-IN|42400.00|0.00|319611874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119457|01104/15-9729|AR-IN|42400.00|0.00|319654274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119517|01104/15-9759|AR-IN|42400.00|0.00|319696674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119577|01104/15-9789|AR-IN|42400.00|0.00|319739074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119637|01104/15-9819|AR-IN|42400.00|0.00|319781474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119697|01104/15-9849|AR-IN|42400.00|0.00|319823874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119757|01104/15-9879|AR-IN|42400.00|0.00|319866274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119817|01104/15-9909|AR-IN|42400.00|0.00|319908674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119877|01104/15-9939|AR-IN|42400.00|0.00|319951074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119937|01104/15-9969|AR-IN|42400.00|0.00|319993474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119997|01104/15-9999|AR-IN|42400.00|0.00|320035874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120057|01104/15-10029|AR-IN|42400.00|0.00|320078274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120117|01104/15-10059|AR-IN|42400.00|0.00|320120674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120177|01104/15-10089|AR-IN|42400.00|0.00|320163074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120237|01104/15-10119|AR-IN|42400.00|0.00|320205474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120297|01104/15-10149|AR-IN|42400.00|0.00|320247874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120357|01104/15-10179|AR-IN|42400.00|0.00|320290274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120417|01104/15-10209|AR-IN|42400.00|0.00|320332674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120477|01104/15-10239|AR-IN|42400.00|0.00|320375074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120537|01104/15-10269|AR-IN|42400.00|0.00|320417474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120597|01104/15-10299|AR-IN|42400.00|0.00|320459874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120657|01104/15-10329|AR-IN|42400.00|0.00|320502274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120717|01104/15-10359|AR-IN|42400.00|0.00|320544674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120777|01104/15-10389|AR-IN|42400.00|0.00|320587074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120837|01104/15-10419|AR-IN|42400.00|0.00|320629474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120897|01104/15-10449|AR-IN|42400.00|0.00|320671874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120957|01104/15-10479|AR-IN|42400.00|0.00|320714274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121017|01104/15-10509|AR-IN|42400.00|0.00|320756674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121077|01104/15-10539|AR-IN|42400.00|0.00|320799074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121137|01104/15-10569|AR-IN|42400.00|0.00|320841474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121197|01104/15-10599|AR-IN|42400.00|0.00|320883874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121257|01104/15-10629|AR-IN|42400.00|0.00|320926274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121317|01104/15-10659|AR-IN|42400.00|0.00|320968674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121377|01104/15-10689|AR-IN|42400.00|0.00|321011074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121437|01104/15-10719|AR-IN|42400.00|0.00|321053474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121497|01104/15-10749|AR-IN|42400.00|0.00|321095874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121557|01104/15-10779|AR-IN|42400.00|0.00|321138274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121617|01104/15-10809|AR-IN|42400.00|0.00|321180674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121677|01104/15-10839|AR-IN|42400.00|0.00|321223074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121737|01104/15-10869|AR-IN|42400.00|0.00|321265474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121797|01104/15-10899|AR-IN|42400.00|0.00|321307874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121857|01104/15-10929|AR-IN|42400.00|0.00|321350274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121917|01104/15-10959|AR-IN|42400.00|0.00|321392674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121977|01104/15-10989|AR-IN|42400.00|0.00|321435074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122037|01104/15-11019|AR-IN|42400.00|0.00|321477474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122097|01104/15-11049|AR-IN|42400.00|0.00|321519874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122157|01104/15-11079|AR-IN|42400.00|0.00|321562274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122217|01104/15-11109|AR-IN|42400.00|0.00|321604674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122277|01104/15-11139|AR-IN|42400.00|0.00|321647074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122337|01104/15-11169|AR-IN|42400.00|0.00|321689474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122397|01104/15-11199|AR-IN|42400.00|0.00|321731874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122457|01104/15-11229|AR-IN|42400.00|0.00|321774274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122517|01104/15-11259|AR-IN|42400.00|0.00|321816674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122577|01104/15-11289|AR-IN|42400.00|0.00|321859074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122637|01104/15-11319|AR-IN|42400.00|0.00|321901474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122697|01104/15-11349|AR-IN|42400.00|0.00|321943874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122757|01104/15-11379|AR-IN|42400.00|0.00|321986274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122817|01104/15-11409|AR-IN|42400.00|0.00|322028674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122877|01104/15-11439|AR-IN|42400.00|0.00|322071074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122937|01104/15-11469|AR-IN|42400.00|0.00|322113474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122997|01104/15-11499|AR-IN|42400.00|0.00|322155874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123057|01104/15-11529|AR-IN|42400.00|0.00|322198274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123117|01104/15-11559|AR-IN|42400.00|0.00|322240674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123177|01104/15-11589|AR-IN|42400.00|0.00|322283074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123237|01104/15-11619|AR-IN|42400.00|0.00|322325474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123297|01104/15-11649|AR-IN|42400.00|0.00|322367874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123357|01104/15-11679|AR-IN|42400.00|0.00|322410274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123417|01104/15-11709|AR-IN|42400.00|0.00|322452674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123477|01104/15-11739|AR-IN|42400.00|0.00|322495074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123537|01104/15-11769|AR-IN|42400.00|0.00|322537474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123597|01104/15-11799|AR-IN|42400.00|0.00|322579874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123657|01104/15-11829|AR-IN|42400.00|0.00|322622274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123717|01104/15-11859|AR-IN|42400.00|0.00|322664674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123777|01104/15-11889|AR-IN|42400.00|0.00|322707074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123837|01104/15-11919|AR-IN|42400.00|0.00|322749474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123897|01104/15-11949|AR-IN|42400.00|0.00|322791874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123957|01104/15-11979|AR-IN|42400.00|0.00|322834274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124017|01104/15-12009|AR-IN|42400.00|0.00|322876674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124077|01104/15-12039|AR-IN|42400.00|0.00|322919074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124137|01104/15-12069|AR-IN|42400.00|0.00|322961474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124197|01104/15-12099|AR-IN|42400.00|0.00|323003874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124257|01104/15-12129|AR-IN|42400.00|0.00|323046274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124317|01104/15-12159|AR-IN|42400.00|0.00|323088674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124377|01104/15-12189|AR-IN|42400.00|0.00|323131074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124437|01104/15-12219|AR-IN|42400.00|0.00|323173474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124497|01104/15-12249|AR-IN|42400.00|0.00|323215874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124557|01104/15-12279|AR-IN|42400.00|0.00|323258274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124617|01104/15-12309|AR-IN|42400.00|0.00|323300674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124677|01104/15-12339|AR-IN|42400.00|0.00|323343074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124737|01104/15-12369|AR-IN|42400.00|0.00|323385474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124797|01104/15-12399|AR-IN|42400.00|0.00|323427874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124857|01104/15-12429|AR-IN|42400.00|0.00|323470274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124917|01104/15-12459|AR-IN|42400.00|0.00|323512674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124977|01104/15-12489|AR-IN|42400.00|0.00|323555074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125037|01104/15-12519|AR-IN|42400.00|0.00|323597474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125097|01104/15-12549|AR-IN|42400.00|0.00|323639874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125157|01104/15-12579|AR-IN|42400.00|0.00|323682274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125217|01104/15-12609|AR-IN|42400.00|0.00|323724674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125277|01104/15-12639|AR-IN|42400.00|0.00|323767074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125337|01104/15-12669|AR-IN|42400.00|0.00|323809474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125397|01104/15-12699|AR-IN|42400.00|0.00|323851874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125457|01104/15-12729|AR-IN|42400.00|0.00|323894274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125517|01104/15-12759|AR-IN|42400.00|0.00|323936674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125577|01104/15-12789|AR-IN|42400.00|0.00|323979074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125637|01104/15-12819|AR-IN|42400.00|0.00|324021474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125697|01104/15-12849|AR-IN|42400.00|0.00|324063874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125757|01104/15-12879|AR-IN|42400.00|0.00|324106274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125817|01104/15-12909|AR-IN|42400.00|0.00|324148674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125877|01104/15-12939|AR-IN|42400.00|0.00|324191074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125937|01104/15-12969|AR-IN|42400.00|0.00|324233474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125997|01104/15-12999|AR-IN|42400.00|0.00|324275874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126057|01104/15-13029|AR-IN|42400.00|0.00|324318274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126117|01104/15-13059|AR-IN|42400.00|0.00|324360674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126177|01104/15-13089|AR-IN|42400.00|0.00|324403074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126237|01104/15-13119|AR-IN|42400.00|0.00|324445474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126297|01104/15-13149|AR-IN|42400.00|0.00|324487874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126357|01104/15-13179|AR-IN|42400.00|0.00|324530274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126417|01104/15-13209|AR-IN|42400.00|0.00|324572674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126477|01104/15-13239|AR-IN|42400.00|0.00|324615074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126537|01104/15-13269|AR-IN|42400.00|0.00|324657474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126597|01104/15-13299|AR-IN|42400.00|0.00|324699874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126657|01104/15-13329|AR-IN|42400.00|0.00|324742274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126717|01104/15-13359|AR-IN|42400.00|0.00|324784674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126777|01104/15-13389|AR-IN|42400.00|0.00|324827074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126837|01104/15-13419|AR-IN|42400.00|0.00|324869474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126897|01104/15-13449|AR-IN|42400.00|0.00|324911874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126957|01104/15-13479|AR-IN|42400.00|0.00|324954274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127017|01104/15-13509|AR-IN|42400.00|0.00|324996674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127077|01104/15-13539|AR-IN|42400.00|0.00|325039074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127137|01104/15-13569|AR-IN|42400.00|0.00|325081474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127197|01104/15-13599|AR-IN|42400.00|0.00|325123874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127257|01104/15-13629|AR-IN|42400.00|0.00|325166274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127317|01104/15-13659|AR-IN|42400.00|0.00|325208674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127377|01104/15-13689|AR-IN|42400.00|0.00|325251074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127437|01104/15-13719|AR-IN|42400.00|0.00|325293474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127497|01104/15-13749|AR-IN|42400.00|0.00|325335874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127557|01104/15-13779|AR-IN|42400.00|0.00|325378274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127617|01104/15-13809|AR-IN|42400.00|0.00|325420674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127677|01104/15-13839|AR-IN|42400.00|0.00|325463074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127737|01104/15-13869|AR-IN|42400.00|0.00|325505474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127797|01104/15-13899|AR-IN|42400.00|0.00|325547874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127857|01104/15-13929|AR-IN|42400.00|0.00|325590274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127917|01104/15-13959|AR-IN|42400.00|0.00|325632674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127977|01104/15-13989|AR-IN|42400.00|0.00|325675074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128037|01104/15-14019|AR-IN|42400.00|0.00|325717474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128097|01104/15-14049|AR-IN|42400.00|0.00|325759874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128157|01104/15-14079|AR-IN|42400.00|0.00|325802274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128217|01104/15-14109|AR-IN|42400.00|0.00|325844674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128277|01104/15-14139|AR-IN|42400.00|0.00|325887074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128337|01104/15-14169|AR-IN|42400.00|0.00|325929474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128397|01104/15-14199|AR-IN|42400.00|0.00|325971874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128457|01104/15-14229|AR-IN|42400.00|0.00|326014274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128517|01104/15-14259|AR-IN|42400.00|0.00|326056674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128577|01104/15-14289|AR-IN|42400.00|0.00|326099074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128637|01104/15-14319|AR-IN|42400.00|0.00|326141474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128697|01104/15-14349|AR-IN|42400.00|0.00|326183874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128757|01104/15-14379|AR-IN|42400.00|0.00|326226274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128817|01104/15-14409|AR-IN|42400.00|0.00|326268674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128877|01104/15-14439|AR-IN|42400.00|0.00|326311074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128937|01104/15-14469|AR-IN|42400.00|0.00|326353474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128997|01104/15-14499|AR-IN|42400.00|0.00|326395874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129057|01104/15-14529|AR-IN|42400.00|0.00|326438274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129117|01104/15-14559|AR-IN|42400.00|0.00|326480674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129177|01104/15-14589|AR-IN|42400.00|0.00|326523074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129237|01104/15-14619|AR-IN|42400.00|0.00|326565474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129297|01104/15-14649|AR-IN|42400.00|0.00|326607874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129357|01104/15-14679|AR-IN|42400.00|0.00|326650274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129417|01104/15-14709|AR-IN|42400.00|0.00|326692674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129477|01104/15-14739|AR-IN|42400.00|0.00|326735074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129537|01104/15-14769|AR-IN|42400.00|0.00|326777474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129597|01104/15-14799|AR-IN|42400.00|0.00|326819874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129657|01104/15-14829|AR-IN|42400.00|0.00|326862274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129717|01104/15-14859|AR-IN|42400.00|0.00|326904674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129777|01104/15-14889|AR-IN|42400.00|0.00|326947074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129837|01104/15-14919|AR-IN|42400.00|0.00|326989474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129897|01104/15-14949|AR-IN|42400.00|0.00|327031874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129957|01104/15-14979|AR-IN|42400.00|0.00|327074274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130017|01104/15-15009|AR-IN|42400.00|0.00|327116674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130077|01104/15-15039|AR-IN|42400.00|0.00|327159074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130137|01104/15-15069|AR-IN|42400.00|0.00|327201474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130197|01104/15-15099|AR-IN|42400.00|0.00|327243874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130257|01104/15-15129|AR-IN|42400.00|0.00|327286274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130317|01104/15-15159|AR-IN|42400.00|0.00|327328674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130377|01104/15-15189|AR-IN|42400.00|0.00|327371074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130437|01104/15-15219|AR-IN|42400.00|0.00|327413474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130497|01104/15-15249|AR-IN|42400.00|0.00|327455874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130557|01104/15-15279|AR-IN|42400.00|0.00|327498274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130617|01104/15-15309|AR-IN|42400.00|0.00|327540674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130677|01104/15-15339|AR-IN|42400.00|0.00|327583074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130737|01104/15-15369|AR-IN|42400.00|0.00|327625474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130797|01104/15-15399|AR-IN|42400.00|0.00|327667874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130857|01104/15-15429|AR-IN|42400.00|0.00|327710274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130917|01104/15-15459|AR-IN|42400.00|0.00|327752674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130977|01104/15-15489|AR-IN|42400.00|0.00|327795074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131037|01104/15-15519|AR-IN|42400.00|0.00|327837474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131097|01104/15-15549|AR-IN|42400.00|0.00|327879874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131157|01104/15-15579|AR-IN|42400.00|0.00|327922274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131217|01104/15-15609|AR-IN|42400.00|0.00|327964674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131277|01104/15-15639|AR-IN|42400.00|0.00|328007074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131337|01104/15-15669|AR-IN|42400.00|0.00|328049474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131397|01104/15-15699|AR-IN|42400.00|0.00|328091874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131457|01104/15-15729|AR-IN|42400.00|0.00|328134274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131517|01104/15-15759|AR-IN|42400.00|0.00|328176674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131577|01104/15-15789|AR-IN|42400.00|0.00|328219074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131637|01104/15-15819|AR-IN|42400.00|0.00|328261474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131697|01104/15-15849|AR-IN|42400.00|0.00|328303874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131757|01104/15-15879|AR-IN|42400.00|0.00|328346274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131817|01104/15-15909|AR-IN|42400.00|0.00|328388674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131877|01104/15-15939|AR-IN|42400.00|0.00|328431074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131937|01104/15-15969|AR-IN|42400.00|0.00|328473474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131997|01104/15-15999|AR-IN|42400.00|0.00|328515874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132057|01104/15-16029|AR-IN|42400.00|0.00|328558274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132117|01104/15-16059|AR-IN|42400.00|0.00|328600674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132177|01104/15-16089|AR-IN|42400.00|0.00|328643074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132237|01104/15-16119|AR-IN|42400.00|0.00|328685474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132297|01104/15-16149|AR-IN|42400.00|0.00|328727874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132357|01104/15-16179|AR-IN|42400.00|0.00|328770274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132417|01104/15-16209|AR-IN|42400.00|0.00|328812674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132477|01104/15-16239|AR-IN|42400.00|0.00|328855074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132537|01104/15-16269|AR-IN|42400.00|0.00|328897474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132597|01104/15-16299|AR-IN|42400.00|0.00|328939874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132657|01104/15-16329|AR-IN|42400.00|0.00|328982274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132717|01104/15-16359|AR-IN|42400.00|0.00|329024674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200012|01104/15-16389|AR-IN|42400.00|0.00|329067074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200072|01104/15-16419|AR-IN|42400.00|0.00|329109474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200132|01104/15-16449|AR-IN|42400.00|0.00|329151874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200192|01104/15-16479|AR-IN|42400.00|0.00|329194274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200252|01104/15-16509|AR-IN|42400.00|0.00|329236674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200312|01104/15-16539|AR-IN|42400.00|0.00|329279074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200372|01104/15-16569|AR-IN|42400.00|0.00|329321474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200432|01104/15-16599|AR-IN|42400.00|0.00|329363874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200492|01104/15-16629|AR-IN|42400.00|0.00|329406274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200552|01104/15-16659|AR-IN|42400.00|0.00|329448674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200612|01104/15-16689|AR-IN|42400.00|0.00|329491074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200672|01104/15-16719|AR-IN|42400.00|0.00|329533474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200732|01104/15-16749|AR-IN|42400.00|0.00|329575874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200792|01104/15-16779|AR-IN|42400.00|0.00|329618274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200852|01104/15-16809|AR-IN|42400.00|0.00|329660674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200912|01104/15-16839|AR-IN|42400.00|0.00|329703074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200972|01104/15-16869|AR-IN|42400.00|0.00|329745474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201032|01104/15-16899|AR-IN|42400.00|0.00|329787874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201092|01104/15-16929|AR-IN|42400.00|0.00|329830274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201152|01104/15-16959|AR-IN|42400.00|0.00|329872674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201212|01104/15-16989|AR-IN|42400.00|0.00|329915074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201272|01104/15-17019|AR-IN|42400.00|0.00|329957474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201332|01104/15-17049|AR-IN|42400.00|0.00|329999874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201392|01104/15-17079|AR-IN|42400.00|0.00|330042274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201452|01104/15-17109|AR-IN|42400.00|0.00|330084674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201512|01104/15-17139|AR-IN|42400.00|0.00|330127074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201572|01104/15-17169|AR-IN|42400.00|0.00|330169474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201632|01104/15-17199|AR-IN|42400.00|0.00|330211874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201692|01104/15-17229|AR-IN|42400.00|0.00|330254274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201752|01104/15-17259|AR-IN|42400.00|0.00|330296674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201812|01104/15-17289|AR-IN|42400.00|0.00|330339074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201872|01104/15-17319|AR-IN|42400.00|0.00|330381474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201932|01104/15-17349|AR-IN|42400.00|0.00|330423874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201992|01104/15-17379|AR-IN|42400.00|0.00|330466274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202052|01104/15-17409|AR-IN|42400.00|0.00|330508674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202112|01104/15-17439|AR-IN|42400.00|0.00|330551074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202172|01104/15-17469|AR-IN|42400.00|0.00|330593474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202232|01104/15-17499|AR-IN|42400.00|0.00|330635874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202292|01104/15-17529|AR-IN|42400.00|0.00|330678274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202352|01104/15-17559|AR-IN|42400.00|0.00|330720674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202412|01104/15-17589|AR-IN|42400.00|0.00|330763074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202472|01104/15-17619|AR-IN|42400.00|0.00|330805474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202532|01104/15-17649|AR-IN|42400.00|0.00|330847874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202592|01104/15-17679|AR-IN|42400.00|0.00|330890274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202652|01104/15-17709|AR-IN|42400.00|0.00|330932674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202712|01104/15-17739|AR-IN|42400.00|0.00|330975074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202772|01104/15-17769|AR-IN|42400.00|0.00|331017474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202832|01104/15-17799|AR-IN|42400.00|0.00|331059874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202892|01104/15-17829|AR-IN|42400.00|0.00|331102274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202952|01104/15-17859|AR-IN|42400.00|0.00|331144674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203012|01104/15-17889|AR-IN|42400.00|0.00|331187074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203072|01104/15-17919|AR-IN|42400.00|0.00|331229474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203132|01104/15-17949|AR-IN|42400.00|0.00|331271874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203192|01104/15-17979|AR-IN|42400.00|0.00|331314274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203252|01104/15-18009|AR-IN|42400.00|0.00|331356674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203312|01104/15-18039|AR-IN|42400.00|0.00|331399074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203372|01104/15-18069|AR-IN|42400.00|0.00|331441474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203432|01104/15-18099|AR-IN|42400.00|0.00|331483874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203492|01104/15-18129|AR-IN|42400.00|0.00|331526274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203552|01104/15-18159|AR-IN|42400.00|0.00|331568674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203612|01104/15-18189|AR-IN|42400.00|0.00|331611074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203672|01104/15-18219|AR-IN|42400.00|0.00|331653474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203732|01104/15-18249|AR-IN|42400.00|0.00|331695874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203792|01104/15-18279|AR-IN|42400.00|0.00|331738274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203852|01104/15-18309|AR-IN|42400.00|0.00|331780674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203912|01104/15-18339|AR-IN|42400.00|0.00|331823074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203972|01104/15-18369|AR-IN|42400.00|0.00|331865474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204032|01104/15-18399|AR-IN|42400.00|0.00|331907874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204092|01104/15-18429|AR-IN|42400.00|0.00|331950274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204152|01104/15-18459|AR-IN|42400.00|0.00|331992674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204212|01104/15-18489|AR-IN|42400.00|0.00|332035074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204272|01104/15-18519|AR-IN|42400.00|0.00|332077474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204332|01104/15-18549|AR-IN|42400.00|0.00|332119874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204392|01104/15-18579|AR-IN|42400.00|0.00|332162274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204452|01104/15-18609|AR-IN|42400.00|0.00|332204674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204512|01104/15-18639|AR-IN|42400.00|0.00|332247074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204572|01104/15-18669|AR-IN|42400.00|0.00|332289474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204632|01104/15-18699|AR-IN|42400.00|0.00|332331874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204692|01104/15-18729|AR-IN|42400.00|0.00|332374274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204752|01104/15-18759|AR-IN|42400.00|0.00|332416674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204812|01104/15-18789|AR-IN|42400.00|0.00|332459074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204872|01104/15-18819|AR-IN|42400.00|0.00|332501474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204932|01104/15-18849|AR-IN|42400.00|0.00|332543874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204992|01104/15-18879|AR-IN|42400.00|0.00|332586274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205052|01104/15-18909|AR-IN|42400.00|0.00|332628674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205112|01104/15-18939|AR-IN|42400.00|0.00|332671074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205172|01104/15-18969|AR-IN|42400.00|0.00|332713474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205232|01104/15-18999|AR-IN|42400.00|0.00|332755874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205292|01104/15-19029|AR-IN|42400.00|0.00|332798274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205352|01104/15-19059|AR-IN|42400.00|0.00|332840674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205412|01104/15-19089|AR-IN|42400.00|0.00|332883074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205472|01104/15-19119|AR-IN|42400.00|0.00|332925474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205532|01104/15-19149|AR-IN|42400.00|0.00|332967874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205592|01104/15-19179|AR-IN|42400.00|0.00|333010274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205652|01104/15-19209|AR-IN|42400.00|0.00|333052674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205712|01104/15-19239|AR-IN|42400.00|0.00|333095074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205772|01104/15-19269|AR-IN|42400.00|0.00|333137474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205832|01104/15-19299|AR-IN|42400.00|0.00|333179874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205892|01104/15-19329|AR-IN|42400.00|0.00|333222274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205952|01104/15-19359|AR-IN|42400.00|0.00|333264674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206012|01104/15-19389|AR-IN|42400.00|0.00|333307074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206072|01104/15-19419|AR-IN|42400.00|0.00|333349474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206132|01104/15-19449|AR-IN|42400.00|0.00|333391874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206192|01104/15-19479|AR-IN|42400.00|0.00|333434274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206252|01104/15-19509|AR-IN|42400.00|0.00|333476674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206312|01104/15-19539|AR-IN|42400.00|0.00|333519074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206372|01104/15-19569|AR-IN|42400.00|0.00|333561474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206432|01104/15-19599|AR-IN|42400.00|0.00|333603874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206492|01104/15-19629|AR-IN|42400.00|0.00|333646274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206552|01104/15-19659|AR-IN|42400.00|0.00|333688674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206612|01104/15-19689|AR-IN|42400.00|0.00|333731074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206672|01104/15-19719|AR-IN|42400.00|0.00|333773474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206732|01104/15-19749|AR-IN|42400.00|0.00|333815874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206792|01104/15-19779|AR-IN|42400.00|0.00|333858274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206852|01104/15-19809|AR-IN|42400.00|0.00|333900674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206912|01104/15-19839|AR-IN|42400.00|0.00|333943074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206972|01104/15-19869|AR-IN|42400.00|0.00|333985474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207032|01104/15-19899|AR-IN|42400.00|0.00|334027874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207092|01104/15-19929|AR-IN|42400.00|0.00|334070274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207152|01104/15-19959|AR-IN|42400.00|0.00|334112674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207212|01104/15-19989|AR-IN|42400.00|0.00|334155074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207272|01104/15-20019|AR-IN|42400.00|0.00|334197474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207332|01104/15-20049|AR-IN|42400.00|0.00|334239874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207392|01104/15-20079|AR-IN|42400.00|0.00|334282274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207452|01104/15-20109|AR-IN|42400.00|0.00|334324674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207512|01104/15-20139|AR-IN|42400.00|0.00|334367074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207572|01104/15-20169|AR-IN|42400.00|0.00|334409474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207632|01104/15-20199|AR-IN|42400.00|0.00|334451874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207692|01104/15-20229|AR-IN|42400.00|0.00|334494274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207752|01104/15-20259|AR-IN|42400.00|0.00|334536674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207812|01104/15-20289|AR-IN|42400.00|0.00|334579074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207872|01104/15-20319|AR-IN|42400.00|0.00|334621474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207932|01104/15-20349|AR-IN|42400.00|0.00|334663874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207992|01104/15-20379|AR-IN|42400.00|0.00|334706274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208052|01104/15-20409|AR-IN|42400.00|0.00|334748674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208112|01104/15-20439|AR-IN|42400.00|0.00|334791074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208172|01104/15-20469|AR-IN|42400.00|0.00|334833474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208232|01104/15-20499|AR-IN|42400.00|0.00|334875874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208292|01104/15-20529|AR-IN|42400.00|0.00|334918274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208352|01104/15-20559|AR-IN|42400.00|0.00|334960674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208412|01104/15-20589|AR-IN|42400.00|0.00|335003074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208472|01104/15-20619|AR-IN|42400.00|0.00|335045474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208532|01104/15-20649|AR-IN|42400.00|0.00|335087874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208592|01104/15-20679|AR-IN|42400.00|0.00|335130274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208652|01104/15-20709|AR-IN|42400.00|0.00|335172674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208712|01104/15-20739|AR-IN|42400.00|0.00|335215074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208772|01104/15-20769|AR-IN|42400.00|0.00|335257474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208832|01104/15-20799|AR-IN|42400.00|0.00|335299874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208892|01104/15-20829|AR-IN|42400.00|0.00|335342274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208952|01104/15-20859|AR-IN|42400.00|0.00|335384674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209012|01104/15-20889|AR-IN|42400.00|0.00|335427074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209072|01104/15-20919|AR-IN|42400.00|0.00|335469474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209132|01104/15-20949|AR-IN|42400.00|0.00|335511874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209192|01104/15-20979|AR-IN|42400.00|0.00|335554274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209252|01104/15-21009|AR-IN|42400.00|0.00|335596674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209312|01104/15-21039|AR-IN|42400.00|0.00|335639074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209372|01104/15-21069|AR-IN|42400.00|0.00|335681474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209432|01104/15-21099|AR-IN|42400.00|0.00|335723874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209492|01104/15-21129|AR-IN|42400.00|0.00|335766274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209552|01104/15-21159|AR-IN|42400.00|0.00|335808674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209612|01104/15-21189|AR-IN|42400.00|0.00|335851074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209672|01104/15-21219|AR-IN|42400.00|0.00|335893474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209732|01104/15-21249|AR-IN|42400.00|0.00|335935874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209792|01104/15-21279|AR-IN|42400.00|0.00|335978274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209852|01104/15-21309|AR-IN|42400.00|0.00|336020674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209912|01104/15-21339|AR-IN|42400.00|0.00|336063074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209972|01104/15-21369|AR-IN|42400.00|0.00|336105474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210032|01104/15-21399|AR-IN|42400.00|0.00|336147874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210092|01104/15-21429|AR-IN|42400.00|0.00|336190274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210152|01104/15-21459|AR-IN|42400.00|0.00|336232674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210212|01104/15-21489|AR-IN|42400.00|0.00|336275074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210272|01104/15-21519|AR-IN|42400.00|0.00|336317474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210332|01104/15-21549|AR-IN|42400.00|0.00|336359874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210392|01104/15-21579|AR-IN|42400.00|0.00|336402274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210452|01104/15-21609|AR-IN|42400.00|0.00|336444674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210512|01104/15-21639|AR-IN|42400.00|0.00|336487074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210572|01104/15-21669|AR-IN|42400.00|0.00|336529474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210632|01104/15-21699|AR-IN|42400.00|0.00|336571874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210692|01104/15-21729|AR-IN|42400.00|0.00|336614274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210752|01104/15-21759|AR-IN|42400.00|0.00|336656674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210812|01104/15-21789|AR-IN|42400.00|0.00|336699074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210872|01104/15-21819|AR-IN|42400.00|0.00|336741474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210932|01104/15-21849|AR-IN|42400.00|0.00|336783874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210992|01104/15-21879|AR-IN|42400.00|0.00|336826274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211052|01104/15-21909|AR-IN|42400.00|0.00|336868674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211112|01104/15-21939|AR-IN|42400.00|0.00|336911074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211172|01104/15-21969|AR-IN|42400.00|0.00|336953474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211232|01104/15-21999|AR-IN|42400.00|0.00|336995874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211292|01104/15-22029|AR-IN|42400.00|0.00|337038274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211352|01104/15-22059|AR-IN|42400.00|0.00|337080674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211412|01104/15-22089|AR-IN|42400.00|0.00|337123074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211472|01104/15-22119|AR-IN|42400.00|0.00|337165474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211532|01104/15-22149|AR-IN|42400.00|0.00|337207874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211592|01104/15-22179|AR-IN|42400.00|0.00|337250274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211652|01104/15-22209|AR-IN|42400.00|0.00|337292674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211712|01104/15-22239|AR-IN|42400.00|0.00|337335074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211772|01104/15-22269|AR-IN|42400.00|0.00|337377474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211832|01104/15-22299|AR-IN|42400.00|0.00|337419874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211892|01104/15-22329|AR-IN|42400.00|0.00|337462274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211952|01104/15-22359|AR-IN|42400.00|0.00|337504674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212012|01104/15-22389|AR-IN|42400.00|0.00|337547074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212072|01104/15-22419|AR-IN|42400.00|0.00|337589474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212132|01104/15-22449|AR-IN|42400.00|0.00|337631874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212192|01104/15-22479|AR-IN|42400.00|0.00|337674274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212252|01104/15-22509|AR-IN|42400.00|0.00|337716674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212312|01104/15-22539|AR-IN|42400.00|0.00|337759074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212372|01104/15-22569|AR-IN|42400.00|0.00|337801474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212432|01104/15-22599|AR-IN|42400.00|0.00|337843874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212492|01104/15-22629|AR-IN|42400.00|0.00|337886274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212552|01104/15-22659|AR-IN|42400.00|0.00|337928674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212612|01104/15-22689|AR-IN|42400.00|0.00|337971074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212672|01104/15-22719|AR-IN|42400.00|0.00|338013474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212732|01104/15-22749|AR-IN|42400.00|0.00|338055874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212792|01104/15-22779|AR-IN|42400.00|0.00|338098274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212852|01104/15-22809|AR-IN|42400.00|0.00|338140674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212912|01104/15-22839|AR-IN|42400.00|0.00|338183074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212972|01104/15-22869|AR-IN|42400.00|0.00|338225474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213032|01104/15-22899|AR-IN|42400.00|0.00|338267874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213092|01104/15-22929|AR-IN|42400.00|0.00|338310274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213152|01104/15-22959|AR-IN|42400.00|0.00|338352674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213212|01104/15-22989|AR-IN|42400.00|0.00|338395074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213272|01104/15-23019|AR-IN|42400.00|0.00|338437474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213332|01104/15-23049|AR-IN|42400.00|0.00|338479874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213392|01104/15-23079|AR-IN|42400.00|0.00|338522274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213452|01104/15-23109|AR-IN|42400.00|0.00|338564674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213512|01104/15-23139|AR-IN|42400.00|0.00|338607074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213572|01104/15-23169|AR-IN|42400.00|0.00|338649474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213632|01104/15-23199|AR-IN|42400.00|0.00|338691874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213692|01104/15-23229|AR-IN|42400.00|0.00|338734274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213752|01104/15-23259|AR-IN|42400.00|0.00|338776674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213812|01104/15-23289|AR-IN|42400.00|0.00|338819074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213872|01104/15-23319|AR-IN|42400.00|0.00|338861474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213932|01104/15-23349|AR-IN|42400.00|0.00|338903874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213992|01104/15-23379|AR-IN|42400.00|0.00|338946274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214052|01104/15-23409|AR-IN|42400.00|0.00|338988674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214112|01104/15-23439|AR-IN|42400.00|0.00|339031074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214172|01104/15-23469|AR-IN|42400.00|0.00|339073474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214232|01104/15-23499|AR-IN|42400.00|0.00|339115874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214292|01104/15-23529|AR-IN|42400.00|0.00|339158274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214352|01104/15-23559|AR-IN|42400.00|0.00|339200674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214412|01104/15-23589|AR-IN|42400.00|0.00|339243074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214472|01104/15-23619|AR-IN|42400.00|0.00|339285474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214532|01104/15-23649|AR-IN|42400.00|0.00|339327874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214592|01104/15-23679|AR-IN|42400.00|0.00|339370274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214652|01104/15-23709|AR-IN|42400.00|0.00|339412674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214712|01104/15-23739|AR-IN|42400.00|0.00|339455074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214772|01104/15-23769|AR-IN|42400.00|0.00|339497474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214832|01104/15-23799|AR-IN|42400.00|0.00|339539874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214892|01104/15-23829|AR-IN|42400.00|0.00|339582274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214952|01104/15-23859|AR-IN|42400.00|0.00|339624674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215012|01104/15-23889|AR-IN|42400.00|0.00|339667074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215072|01104/15-23919|AR-IN|42400.00|0.00|339709474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215132|01104/15-23949|AR-IN|42400.00|0.00|339751874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215192|01104/15-23979|AR-IN|42400.00|0.00|339794274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215252|01104/15-24009|AR-IN|42400.00|0.00|339836674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215312|01104/15-24039|AR-IN|42400.00|0.00|339879074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215372|01104/15-24069|AR-IN|42400.00|0.00|339921474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215432|01104/15-24099|AR-IN|42400.00|0.00|339963874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215492|01104/15-24129|AR-IN|42400.00|0.00|340006274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215552|01104/15-24159|AR-IN|42400.00|0.00|340048674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215612|01104/15-24189|AR-IN|42400.00|0.00|340091074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215672|01104/15-24219|AR-IN|42400.00|0.00|340133474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215732|01104/15-24249|AR-IN|42400.00|0.00|340175874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215792|01104/15-24279|AR-IN|42400.00|0.00|340218274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215852|01104/15-24309|AR-IN|42400.00|0.00|340260674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215912|01104/15-24339|AR-IN|42400.00|0.00|340303074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215972|01104/15-24369|AR-IN|42400.00|0.00|340345474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216032|01104/15-24399|AR-IN|42400.00|0.00|340387874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216092|01104/15-24429|AR-IN|42400.00|0.00|340430274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216152|01104/15-24459|AR-IN|42400.00|0.00|340472674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216212|01104/15-24489|AR-IN|42400.00|0.00|340515074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216272|01104/15-24519|AR-IN|42400.00|0.00|340557474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216332|01104/15-24549|AR-IN|42400.00|0.00|340599874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216392|01104/15-24579|AR-IN|42400.00|0.00|340642274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216452|01104/15-24609|AR-IN|42400.00|0.00|340684674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216512|01104/15-24639|AR-IN|42400.00|0.00|340727074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216572|01104/15-24669|AR-IN|42400.00|0.00|340769474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216632|01104/15-24699|AR-IN|42400.00|0.00|340811874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216692|01104/15-24729|AR-IN|42400.00|0.00|340854274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216752|01104/15-24759|AR-IN|42400.00|0.00|340896674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216812|01104/15-24789|AR-IN|42400.00|0.00|340939074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216872|01104/15-24819|AR-IN|42400.00|0.00|340981474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216932|01104/15-24849|AR-IN|42400.00|0.00|341023874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216992|01104/15-24879|AR-IN|42400.00|0.00|341066274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217052|01104/15-24909|AR-IN|42400.00|0.00|341108674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217112|01104/15-24939|AR-IN|42400.00|0.00|341151074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217172|01104/15-24969|AR-IN|42400.00|0.00|341193474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217232|01104/15-24999|AR-IN|42400.00|0.00|341235874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217292|01104/15-25029|AR-IN|42400.00|0.00|341278274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217352|01104/15-25059|AR-IN|42400.00|0.00|341320674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217412|01104/15-25089|AR-IN|42400.00|0.00|341363074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217472|01104/15-25119|AR-IN|42400.00|0.00|341405474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217532|01104/15-25149|AR-IN|42400.00|0.00|341447874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217592|01104/15-25179|AR-IN|42400.00|0.00|341490274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217652|01104/15-25209|AR-IN|42400.00|0.00|341532674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217712|01104/15-25239|AR-IN|42400.00|0.00|341575074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217772|01104/15-25269|AR-IN|42400.00|0.00|341617474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217832|01104/15-25299|AR-IN|42400.00|0.00|341659874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217892|01104/15-25329|AR-IN|42400.00|0.00|341702274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217952|01104/15-25359|AR-IN|42400.00|0.00|341744674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218012|01104/15-25389|AR-IN|42400.00|0.00|341787074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218072|01104/15-25419|AR-IN|42400.00|0.00|341829474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218132|01104/15-25449|AR-IN|42400.00|0.00|341871874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218192|01104/15-25479|AR-IN|42400.00|0.00|341914274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218252|01104/15-25509|AR-IN|42400.00|0.00|341956674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218312|01104/15-25539|AR-IN|42400.00|0.00|341999074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218372|01104/15-25569|AR-IN|42400.00|0.00|342041474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218432|01104/15-25599|AR-IN|42400.00|0.00|342083874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218492|01104/15-25629|AR-IN|42400.00|0.00|342126274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218552|01104/15-25659|AR-IN|42400.00|0.00|342168674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218612|01104/15-25689|AR-IN|42400.00|0.00|342211074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218672|01104/15-25719|AR-IN|42400.00|0.00|342253474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218732|01104/15-25749|AR-IN|42400.00|0.00|342295874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218792|01104/15-25779|AR-IN|42400.00|0.00|342338274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218852|01104/15-25809|AR-IN|42400.00|0.00|342380674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218912|01104/15-25839|AR-IN|42400.00|0.00|342423074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218972|01104/15-25869|AR-IN|42400.00|0.00|342465474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219032|01104/15-25899|AR-IN|42400.00|0.00|342507874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219092|01104/15-25929|AR-IN|42400.00|0.00|342550274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219152|01104/15-25959|AR-IN|42400.00|0.00|342592674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219212|01104/15-25989|AR-IN|42400.00|0.00|342635074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219272|01104/15-26019|AR-IN|42400.00|0.00|342677474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219332|01104/15-26049|AR-IN|42400.00|0.00|342719874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219392|01104/15-26079|AR-IN|42400.00|0.00|342762274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219452|01104/15-26109|AR-IN|42400.00|0.00|342804674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219512|01104/15-26139|AR-IN|42400.00|0.00|342847074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219572|01104/15-26169|AR-IN|42400.00|0.00|342889474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219632|01104/15-26199|AR-IN|42400.00|0.00|342931874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219692|01104/15-26229|AR-IN|42400.00|0.00|342974274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219752|01104/15-26259|AR-IN|42400.00|0.00|343016674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219812|01104/15-26289|AR-IN|42400.00|0.00|343059074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219872|01104/15-26319|AR-IN|42400.00|0.00|343101474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219932|01104/15-26349|AR-IN|42400.00|0.00|343143874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219992|01104/15-26379|AR-IN|42400.00|0.00|343186274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220052|01104/15-26409|AR-IN|42400.00|0.00|343228674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220112|01104/15-26439|AR-IN|42400.00|0.00|343271074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220172|01104/15-26469|AR-IN|42400.00|0.00|343313474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220232|01104/15-26499|AR-IN|42400.00|0.00|343355874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220292|01104/15-26529|AR-IN|42400.00|0.00|343398274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220352|01104/15-26559|AR-IN|42400.00|0.00|343440674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220412|01104/15-26589|AR-IN|42400.00|0.00|343483074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220472|01104/15-26619|AR-IN|42400.00|0.00|343525474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220532|01104/15-26649|AR-IN|42400.00|0.00|343567874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220592|01104/15-26679|AR-IN|42400.00|0.00|343610274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220652|01104/15-26709|AR-IN|42400.00|0.00|343652674.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220712|01104/15-26739|AR-IN|42400.00|0.00|343695074.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220772|01104/15-26769|AR-IN|42400.00|0.00|343737474.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220832|01104/15-26799|AR-IN|42400.00|0.00|343779874.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220892|01104/15-26829|AR-IN|42400.00|0.00|343822274.40| L|17/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220952|01104/15-26859|AR-IN|42400.00|0.00|343864674.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209613|01105/15-21189|AR-IN|223.20|0.00|343864897.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209553|01105/15-21159|AR-IN|223.20|0.00|343865120.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209493|01105/15-21129|AR-IN|223.20|0.00|343865344.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209433|01105/15-21099|AR-IN|223.20|0.00|343865567.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209373|01105/15-21069|AR-IN|223.20|0.00|343865790.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209313|01105/15-21039|AR-IN|223.20|0.00|343866013.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209253|01105/15-21009|AR-IN|223.20|0.00|343866236.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209193|01105/15-20979|AR-IN|223.20|0.00|343866460.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209133|01105/15-20949|AR-IN|223.20|0.00|343866683.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209073|01105/15-20919|AR-IN|223.20|0.00|343866906.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209013|01105/15-20889|AR-IN|223.20|0.00|343867129.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14208953|01105/15-20859|AR-IN|223.20|0.00|343867352.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14208893|01105/15-20829|AR-IN|223.20|0.00|343867576.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14208833|01105/15-20799|AR-IN|223.20|0.00|343867799.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14208773|01105/15-20769|AR-IN|223.20|0.00|343868022.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14208713|01105/15-20739|AR-IN|223.20|0.00|343868245.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14208653|01105/15-20709|AR-IN|223.20|0.00|343868468.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14208593|01105/15-20679|AR-IN|223.20|0.00|343868692.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14208533|01105/15-20649|AR-IN|223.20|0.00|343868915.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14208473|01105/15-20619|AR-IN|223.20|0.00|343869138.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14208413|01105/15-20589|AR-IN|223.20|0.00|343869361.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14208353|01105/15-20559|AR-IN|223.20|0.00|343869584.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14208293|01105/15-20529|AR-IN|223.20|0.00|343869808.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14208233|01105/15-20499|AR-IN|223.20|0.00|343870031.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14208173|01105/15-20469|AR-IN|223.20|0.00|343870254.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14208113|01105/15-20439|AR-IN|223.20|0.00|343870477.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14208053|01105/15-20409|AR-IN|223.20|0.00|343870700.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207993|01105/15-20379|AR-IN|223.20|0.00|343870924.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207933|01105/15-20349|AR-IN|223.20|0.00|343871147.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207873|01105/15-20319|AR-IN|223.20|0.00|343871370.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207813|01105/15-20289|AR-IN|223.20|0.00|343871593.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207753|01105/15-20259|AR-IN|223.20|0.00|343871816.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207693|01105/15-20229|AR-IN|223.20|0.00|343872040.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207633|01105/15-20199|AR-IN|223.20|0.00|343872263.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207573|01105/15-20169|AR-IN|223.20|0.00|343872486.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207513|01105/15-20139|AR-IN|223.20|0.00|343872709.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207453|01105/15-20109|AR-IN|223.20|0.00|343872932.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207393|01105/15-20079|AR-IN|223.20|0.00|343873156.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207333|01105/15-20049|AR-IN|223.20|0.00|343873379.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207273|01105/15-20019|AR-IN|223.20|0.00|343873602.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207213|01105/15-19989|AR-IN|223.20|0.00|343873825.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207153|01105/15-19959|AR-IN|223.20|0.00|343874048.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207093|01105/15-19929|AR-IN|223.20|0.00|343874272.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14207033|01105/15-19899|AR-IN|223.20|0.00|343874495.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206973|01105/15-19869|AR-IN|223.20|0.00|343874718.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206913|01105/15-19839|AR-IN|223.20|0.00|343874941.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206853|01105/15-19809|AR-IN|223.20|0.00|343875164.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206793|01105/15-19779|AR-IN|223.20|0.00|343875388.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206733|01105/15-19749|AR-IN|223.20|0.00|343875611.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206673|01105/15-19719|AR-IN|223.20|0.00|343875834.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206613|01105/15-19689|AR-IN|223.20|0.00|343876057.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206553|01105/15-19659|AR-IN|223.20|0.00|343876280.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206493|01105/15-19629|AR-IN|223.20|0.00|343876504.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206433|01105/15-19599|AR-IN|223.20|0.00|343876727.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206373|01105/15-19569|AR-IN|223.20|0.00|343876950.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206313|01105/15-19539|AR-IN|223.20|0.00|343877173.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206253|01105/15-19509|AR-IN|223.20|0.00|343877396.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206193|01105/15-19479|AR-IN|223.20|0.00|343877620.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206133|01105/15-19449|AR-IN|223.20|0.00|343877843.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206073|01105/15-19419|AR-IN|223.20|0.00|343878066.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14206013|01105/15-19389|AR-IN|223.20|0.00|343878289.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14205953|01105/15-19359|AR-IN|223.20|0.00|343878512.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14205893|01105/15-19329|AR-IN|223.20|0.00|343878736.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14205833|01105/15-19299|AR-IN|223.20|0.00|343878959.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14205773|01105/15-19269|AR-IN|223.20|0.00|343879182.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14205713|01105/15-19239|AR-IN|223.20|0.00|343879405.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14205653|01105/15-19209|AR-IN|223.20|0.00|343879628.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14205593|01105/15-19179|AR-IN|223.20|0.00|343879852.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14205533|01105/15-19149|AR-IN|223.20|0.00|343880075.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14205473|01105/15-19119|AR-IN|223.20|0.00|343880298.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14205413|01105/15-19089|AR-IN|223.20|0.00|343880521.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14205353|01105/15-19059|AR-IN|223.20|0.00|343880744.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14205293|01105/15-19029|AR-IN|223.20|0.00|343880968.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14205233|01105/15-18999|AR-IN|223.20|0.00|343881191.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14205173|01105/15-18969|AR-IN|223.20|0.00|343881414.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14205113|01105/15-18939|AR-IN|223.20|0.00|343881637.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14205053|01105/15-18909|AR-IN|223.20|0.00|343881860.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204993|01105/15-18879|AR-IN|223.20|0.00|343882084.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204933|01105/15-18849|AR-IN|223.20|0.00|343882307.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204873|01105/15-18819|AR-IN|223.20|0.00|343882530.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204813|01105/15-18789|AR-IN|223.20|0.00|343882753.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204753|01105/15-18759|AR-IN|223.20|0.00|343882976.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204693|01105/15-18729|AR-IN|223.20|0.00|343883200.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204633|01105/15-18699|AR-IN|223.20|0.00|343883423.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204573|01105/15-18669|AR-IN|223.20|0.00|343883646.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204513|01105/15-18639|AR-IN|223.20|0.00|343883869.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204453|01105/15-18609|AR-IN|223.20|0.00|343884092.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204393|01105/15-18579|AR-IN|223.20|0.00|343884316.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204333|01105/15-18549|AR-IN|223.20|0.00|343884539.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204273|01105/15-18519|AR-IN|223.20|0.00|343884762.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204213|01105/15-18489|AR-IN|223.20|0.00|343884985.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204153|01105/15-18459|AR-IN|223.20|0.00|343885208.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204093|01105/15-18429|AR-IN|223.20|0.00|343885432.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14204033|01105/15-18399|AR-IN|223.20|0.00|343885655.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203973|01105/15-18369|AR-IN|223.20|0.00|343885878.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203913|01105/15-18339|AR-IN|223.20|0.00|343886101.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203853|01105/15-18309|AR-IN|223.20|0.00|343886324.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203793|01105/15-18279|AR-IN|223.20|0.00|343886548.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203733|01105/15-18249|AR-IN|223.20|0.00|343886771.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203673|01105/15-18219|AR-IN|223.20|0.00|343886994.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203613|01105/15-18189|AR-IN|223.20|0.00|343887217.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203553|01105/15-18159|AR-IN|223.20|0.00|343887440.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203493|01105/15-18129|AR-IN|223.20|0.00|343887664.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203433|01105/15-18099|AR-IN|223.20|0.00|343887887.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203373|01105/15-18069|AR-IN|223.20|0.00|343888110.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203313|01105/15-18039|AR-IN|223.20|0.00|343888333.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203253|01105/15-18009|AR-IN|223.20|0.00|343888556.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203193|01105/15-17979|AR-IN|223.20|0.00|343888780.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203133|01105/15-17949|AR-IN|223.20|0.00|343889003.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203073|01105/15-17919|AR-IN|223.20|0.00|343889226.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14203013|01105/15-17889|AR-IN|223.20|0.00|343889449.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14202953|01105/15-17859|AR-IN|223.20|0.00|343889672.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14202893|01105/15-17829|AR-IN|223.20|0.00|343889896.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14202833|01105/15-17799|AR-IN|223.20|0.00|343890119.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14202773|01105/15-17769|AR-IN|223.20|0.00|343890342.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14202713|01105/15-17739|AR-IN|223.20|0.00|343890565.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14202653|01105/15-17709|AR-IN|223.20|0.00|343890788.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14202593|01105/15-17679|AR-IN|223.20|0.00|343891012.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14202533|01105/15-17649|AR-IN|223.20|0.00|343891235.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14202473|01105/15-17619|AR-IN|223.20|0.00|343891458.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14202413|01105/15-17589|AR-IN|223.20|0.00|343891681.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14202353|01105/15-17559|AR-IN|223.20|0.00|343891904.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14202293|01105/15-17529|AR-IN|223.20|0.00|343892128.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14202233|01105/15-17499|AR-IN|223.20|0.00|343892351.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14202173|01105/15-17469|AR-IN|223.20|0.00|343892574.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14202113|01105/15-17439|AR-IN|223.20|0.00|343892797.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14202053|01105/15-17409|AR-IN|223.20|0.00|343893020.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201993|01105/15-17379|AR-IN|223.20|0.00|343893244.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201933|01105/15-17349|AR-IN|223.20|0.00|343893467.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201873|01105/15-17319|AR-IN|223.20|0.00|343893690.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201813|01105/15-17289|AR-IN|223.20|0.00|343893913.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201753|01105/15-17259|AR-IN|223.20|0.00|343894136.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201693|01105/15-17229|AR-IN|223.20|0.00|343894360.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201633|01105/15-17199|AR-IN|223.20|0.00|343894583.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201573|01105/15-17169|AR-IN|223.20|0.00|343894806.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201513|01105/15-17139|AR-IN|223.20|0.00|343895029.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201453|01105/15-17109|AR-IN|223.20|0.00|343895252.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201393|01105/15-17079|AR-IN|223.20|0.00|343895476.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201333|01105/15-17049|AR-IN|223.20|0.00|343895699.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201273|01105/15-17019|AR-IN|223.20|0.00|343895922.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201213|01105/15-16989|AR-IN|223.20|0.00|343896145.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201153|01105/15-16959|AR-IN|223.20|0.00|343896368.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201093|01105/15-16929|AR-IN|223.20|0.00|343896592.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14201033|01105/15-16899|AR-IN|223.20|0.00|343896815.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200973|01105/15-16869|AR-IN|223.20|0.00|343897038.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200913|01105/15-16839|AR-IN|223.20|0.00|343897261.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200853|01105/15-16809|AR-IN|223.20|0.00|343897484.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200793|01105/15-16779|AR-IN|223.20|0.00|343897708.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200733|01105/15-16749|AR-IN|223.20|0.00|343897931.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200673|01105/15-16719|AR-IN|223.20|0.00|343898154.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200613|01105/15-16689|AR-IN|223.20|0.00|343898377.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200553|01105/15-16659|AR-IN|223.20|0.00|343898600.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200493|01105/15-16629|AR-IN|223.20|0.00|343898824.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200433|01105/15-16599|AR-IN|223.20|0.00|343899047.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200373|01105/15-16569|AR-IN|223.20|0.00|343899270.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200313|01105/15-16539|AR-IN|223.20|0.00|343899493.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200253|01105/15-16509|AR-IN|223.20|0.00|343899716.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200193|01105/15-16479|AR-IN|223.20|0.00|343899940.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200133|01105/15-16449|AR-IN|223.20|0.00|343900163.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200073|01105/15-16419|AR-IN|223.20|0.00|343900386.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14200013|01105/15-16389|AR-IN|223.20|0.00|343900609.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14132718|01105/15-16359|AR-IN|223.20|0.00|343900832.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14132658|01105/15-16329|AR-IN|223.20|0.00|343901056.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14132598|01105/15-16299|AR-IN|223.20|0.00|343901279.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14132538|01105/15-16269|AR-IN|223.20|0.00|343901502.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14132478|01105/15-16239|AR-IN|223.20|0.00|343901725.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14132418|01105/15-16209|AR-IN|223.20|0.00|343901948.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14132358|01105/15-16179|AR-IN|223.20|0.00|343902172.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14132298|01105/15-16149|AR-IN|223.20|0.00|343902395.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14132238|01105/15-16119|AR-IN|223.20|0.00|343902618.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14132178|01105/15-16089|AR-IN|223.20|0.00|343902841.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14132118|01105/15-16059|AR-IN|223.20|0.00|343903064.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14132058|01105/15-16029|AR-IN|223.20|0.00|343903288.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131998|01105/15-15999|AR-IN|223.20|0.00|343903511.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131938|01105/15-15969|AR-IN|223.20|0.00|343903734.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131878|01105/15-15939|AR-IN|223.20|0.00|343903957.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131818|01105/15-15909|AR-IN|223.20|0.00|343904180.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131758|01105/15-15879|AR-IN|223.20|0.00|343904404.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131698|01105/15-15849|AR-IN|223.20|0.00|343904627.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131638|01105/15-15819|AR-IN|223.20|0.00|343904850.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131578|01105/15-15789|AR-IN|223.20|0.00|343905073.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131518|01105/15-15759|AR-IN|223.20|0.00|343905296.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131458|01105/15-15729|AR-IN|223.20|0.00|343905520.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131398|01105/15-15699|AR-IN|223.20|0.00|343905743.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131338|01105/15-15669|AR-IN|223.20|0.00|343905966.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131278|01105/15-15639|AR-IN|223.20|0.00|343906189.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131218|01105/15-15609|AR-IN|223.20|0.00|343906412.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131158|01105/15-15579|AR-IN|223.20|0.00|343906636.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131098|01105/15-15549|AR-IN|223.20|0.00|343906859.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14131038|01105/15-15519|AR-IN|223.20|0.00|343907082.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14130978|01105/15-15489|AR-IN|223.20|0.00|343907305.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14130918|01105/15-15459|AR-IN|223.20|0.00|343907528.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14130858|01105/15-15429|AR-IN|223.20|0.00|343907752.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14130798|01105/15-15399|AR-IN|223.20|0.00|343907975.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14130738|01105/15-15369|AR-IN|223.20|0.00|343908198.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14130678|01105/15-15339|AR-IN|223.20|0.00|343908421.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14130618|01105/15-15309|AR-IN|223.20|0.00|343908644.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14130558|01105/15-15279|AR-IN|223.20|0.00|343908868.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14130498|01105/15-15249|AR-IN|223.20|0.00|343909091.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14130438|01105/15-15219|AR-IN|223.20|0.00|343909314.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14130378|01105/15-15189|AR-IN|223.20|0.00|343909537.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14130318|01105/15-15159|AR-IN|223.20|0.00|343909760.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14130258|01105/15-15129|AR-IN|223.20|0.00|343909984.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14130198|01105/15-15099|AR-IN|223.20|0.00|343910207.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14130138|01105/15-15069|AR-IN|223.20|0.00|343910430.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14130078|01105/15-15039|AR-IN|223.20|0.00|343910653.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14130018|01105/15-15009|AR-IN|223.20|0.00|343910876.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14129958|01105/15-14979|AR-IN|223.20|0.00|343911100.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14129898|01105/15-14949|AR-IN|223.20|0.00|343911323.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14129838|01105/15-14919|AR-IN|223.20|0.00|343911546.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14129778|01105/15-14889|AR-IN|223.20|0.00|343911769.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14129718|01105/15-14859|AR-IN|223.20|0.00|343911992.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14129658|01105/15-14829|AR-IN|223.20|0.00|343912216.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14129598|01105/15-14799|AR-IN|223.20|0.00|343912439.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14129538|01105/15-14769|AR-IN|223.20|0.00|343912662.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14129478|01105/15-14739|AR-IN|223.20|0.00|343912885.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14129418|01105/15-14709|AR-IN|223.20|0.00|343913108.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14129358|01105/15-14679|AR-IN|223.20|0.00|343913332.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14129298|01105/15-14649|AR-IN|223.20|0.00|343913555.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14129238|01105/15-14619|AR-IN|223.20|0.00|343913778.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14129178|01105/15-14589|AR-IN|223.20|0.00|343914001.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14129118|01105/15-14559|AR-IN|223.20|0.00|343914224.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14129058|01105/15-14529|AR-IN|223.20|0.00|343914448.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128998|01105/15-14499|AR-IN|223.20|0.00|343914671.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128938|01105/15-14469|AR-IN|223.20|0.00|343914894.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128878|01105/15-14439|AR-IN|223.20|0.00|343915117.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128818|01105/15-14409|AR-IN|223.20|0.00|343915340.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128758|01105/15-14379|AR-IN|223.20|0.00|343915564.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128698|01105/15-14349|AR-IN|223.20|0.00|343915787.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128638|01105/15-14319|AR-IN|223.20|0.00|343916010.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128578|01105/15-14289|AR-IN|223.20|0.00|343916233.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128518|01105/15-14259|AR-IN|223.20|0.00|343916456.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128458|01105/15-14229|AR-IN|223.20|0.00|343916680.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128398|01105/15-14199|AR-IN|223.20|0.00|343916903.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128338|01105/15-14169|AR-IN|223.20|0.00|343917126.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128278|01105/15-14139|AR-IN|223.20|0.00|343917349.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128218|01105/15-14109|AR-IN|223.20|0.00|343917572.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128158|01105/15-14079|AR-IN|223.20|0.00|343917796.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128098|01105/15-14049|AR-IN|223.20|0.00|343918019.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14128038|01105/15-14019|AR-IN|223.20|0.00|343918242.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127978|01105/15-13989|AR-IN|223.20|0.00|343918465.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127918|01105/15-13959|AR-IN|223.20|0.00|343918688.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127858|01105/15-13929|AR-IN|223.20|0.00|343918912.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127798|01105/15-13899|AR-IN|223.20|0.00|343919135.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127738|01105/15-13869|AR-IN|223.20|0.00|343919358.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127678|01105/15-13839|AR-IN|223.20|0.00|343919581.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127618|01105/15-13809|AR-IN|223.20|0.00|343919804.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127558|01105/15-13779|AR-IN|223.20|0.00|343920028.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127498|01105/15-13749|AR-IN|223.20|0.00|343920251.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127438|01105/15-13719|AR-IN|223.20|0.00|343920474.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127378|01105/15-13689|AR-IN|223.20|0.00|343920697.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127318|01105/15-13659|AR-IN|223.20|0.00|343920920.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127258|01105/15-13629|AR-IN|223.20|0.00|343921144.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127198|01105/15-13599|AR-IN|223.20|0.00|343921367.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127138|01105/15-13569|AR-IN|223.20|0.00|343921590.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127078|01105/15-13539|AR-IN|223.20|0.00|343921813.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14127018|01105/15-13509|AR-IN|223.20|0.00|343922036.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14126958|01105/15-13479|AR-IN|223.20|0.00|343922260.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14126898|01105/15-13449|AR-IN|223.20|0.00|343922483.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14126838|01105/15-13419|AR-IN|223.20|0.00|343922706.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14126778|01105/15-13389|AR-IN|223.20|0.00|343922929.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14126718|01105/15-13359|AR-IN|223.20|0.00|343923152.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14126658|01105/15-13329|AR-IN|223.20|0.00|343923376.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14126598|01105/15-13299|AR-IN|223.20|0.00|343923599.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14126538|01105/15-13269|AR-IN|223.20|0.00|343923822.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14126478|01105/15-13239|AR-IN|223.20|0.00|343924045.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14126418|01105/15-13209|AR-IN|223.20|0.00|343924268.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14126358|01105/15-13179|AR-IN|223.20|0.00|343924492.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14126298|01105/15-13149|AR-IN|223.20|0.00|343924715.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14126238|01105/15-13119|AR-IN|223.20|0.00|343924938.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14126178|01105/15-13089|AR-IN|223.20|0.00|343925161.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14126118|01105/15-13059|AR-IN|223.20|0.00|343925384.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14126058|01105/15-13029|AR-IN|223.20|0.00|343925608.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125998|01105/15-12999|AR-IN|223.20|0.00|343925831.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125938|01105/15-12969|AR-IN|223.20|0.00|343926054.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125878|01105/15-12939|AR-IN|223.20|0.00|343926277.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125818|01105/15-12909|AR-IN|223.20|0.00|343926500.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125758|01105/15-12879|AR-IN|223.20|0.00|343926724.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125698|01105/15-12849|AR-IN|223.20|0.00|343926947.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125638|01105/15-12819|AR-IN|223.20|0.00|343927170.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125578|01105/15-12789|AR-IN|223.20|0.00|343927393.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125518|01105/15-12759|AR-IN|223.20|0.00|343927616.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125458|01105/15-12729|AR-IN|223.20|0.00|343927840.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125398|01105/15-12699|AR-IN|223.20|0.00|343928063.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125338|01105/15-12669|AR-IN|223.20|0.00|343928286.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125278|01105/15-12639|AR-IN|223.20|0.00|343928509.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125218|01105/15-12609|AR-IN|223.20|0.00|343928732.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125158|01105/15-12579|AR-IN|223.20|0.00|343928956.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125098|01105/15-12549|AR-IN|223.20|0.00|343929179.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14125038|01105/15-12519|AR-IN|223.20|0.00|343929402.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124978|01105/15-12489|AR-IN|223.20|0.00|343929625.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124918|01105/15-12459|AR-IN|223.20|0.00|343929848.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124858|01105/15-12429|AR-IN|223.20|0.00|343930072.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124798|01105/15-12399|AR-IN|223.20|0.00|343930295.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124738|01105/15-12369|AR-IN|223.20|0.00|343930518.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124678|01105/15-12339|AR-IN|223.20|0.00|343930741.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124618|01105/15-12309|AR-IN|223.20|0.00|343930964.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124558|01105/15-12279|AR-IN|223.20|0.00|343931188.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124498|01105/15-12249|AR-IN|223.20|0.00|343931411.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124438|01105/15-12219|AR-IN|223.20|0.00|343931634.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124378|01105/15-12189|AR-IN|223.20|0.00|343931857.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124318|01105/15-12159|AR-IN|223.20|0.00|343932080.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124258|01105/15-12129|AR-IN|223.20|0.00|343932304.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124198|01105/15-12099|AR-IN|223.20|0.00|343932527.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124138|01105/15-12069|AR-IN|223.20|0.00|343932750.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124078|01105/15-12039|AR-IN|223.20|0.00|343932973.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14124018|01105/15-12009|AR-IN|223.20|0.00|343933196.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14123958|01105/15-11979|AR-IN|223.20|0.00|343933420.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14123898|01105/15-11949|AR-IN|223.20|0.00|343933643.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14123838|01105/15-11919|AR-IN|223.20|0.00|343933866.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14123778|01105/15-11889|AR-IN|223.20|0.00|343934089.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14123718|01105/15-11859|AR-IN|223.20|0.00|343934312.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14123658|01105/15-11829|AR-IN|223.20|0.00|343934536.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14123598|01105/15-11799|AR-IN|223.20|0.00|343934759.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14123538|01105/15-11769|AR-IN|223.20|0.00|343934982.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14123478|01105/15-11739|AR-IN|223.20|0.00|343935205.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14123418|01105/15-11709|AR-IN|223.20|0.00|343935428.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14123358|01105/15-11679|AR-IN|223.20|0.00|343935652.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14123298|01105/15-11649|AR-IN|223.20|0.00|343935875.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14123238|01105/15-11619|AR-IN|223.20|0.00|343936098.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14123178|01105/15-11589|AR-IN|223.20|0.00|343936321.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14123118|01105/15-11559|AR-IN|223.20|0.00|343936544.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14123058|01105/15-11529|AR-IN|223.20|0.00|343936768.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122998|01105/15-11499|AR-IN|223.20|0.00|343936991.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122938|01105/15-11469|AR-IN|223.20|0.00|343937214.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122878|01105/15-11439|AR-IN|223.20|0.00|343937437.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122818|01105/15-11409|AR-IN|223.20|0.00|343937660.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122758|01105/15-11379|AR-IN|223.20|0.00|343937884.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122698|01105/15-11349|AR-IN|223.20|0.00|343938107.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122638|01105/15-11319|AR-IN|223.20|0.00|343938330.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122578|01105/15-11289|AR-IN|223.20|0.00|343938553.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122518|01105/15-11259|AR-IN|223.20|0.00|343938776.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122458|01105/15-11229|AR-IN|223.20|0.00|343939000.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122398|01105/15-11199|AR-IN|223.20|0.00|343939223.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122338|01105/15-11169|AR-IN|223.20|0.00|343939446.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122278|01105/15-11139|AR-IN|223.20|0.00|343939669.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122218|01105/15-11109|AR-IN|223.20|0.00|343939892.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122158|01105/15-11079|AR-IN|223.20|0.00|343940116.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122098|01105/15-11049|AR-IN|223.20|0.00|343940339.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14122038|01105/15-11019|AR-IN|223.20|0.00|343940562.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121978|01105/15-10989|AR-IN|223.20|0.00|343940785.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121918|01105/15-10959|AR-IN|223.20|0.00|343941008.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121858|01105/15-10929|AR-IN|223.20|0.00|343941232.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121798|01105/15-10899|AR-IN|223.20|0.00|343941455.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121738|01105/15-10869|AR-IN|223.20|0.00|343941678.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121678|01105/15-10839|AR-IN|223.20|0.00|343941901.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121618|01105/15-10809|AR-IN|223.20|0.00|343942124.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121558|01105/15-10779|AR-IN|223.20|0.00|343942348.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121498|01105/15-10749|AR-IN|223.20|0.00|343942571.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121438|01105/15-10719|AR-IN|223.20|0.00|343942794.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121378|01105/15-10689|AR-IN|223.20|0.00|343943017.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121318|01105/15-10659|AR-IN|223.20|0.00|343943240.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121258|01105/15-10629|AR-IN|223.20|0.00|343943464.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121198|01105/15-10599|AR-IN|223.20|0.00|343943687.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121138|01105/15-10569|AR-IN|223.20|0.00|343943910.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121078|01105/15-10539|AR-IN|223.20|0.00|343944133.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14121018|01105/15-10509|AR-IN|223.20|0.00|343944356.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14120958|01105/15-10479|AR-IN|223.20|0.00|343944580.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14120898|01105/15-10449|AR-IN|223.20|0.00|343944803.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14120838|01105/15-10419|AR-IN|223.20|0.00|343945026.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14120778|01105/15-10389|AR-IN|223.20|0.00|343945249.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14120718|01105/15-10359|AR-IN|223.20|0.00|343945472.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14120658|01105/15-10329|AR-IN|223.20|0.00|343945696.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14120598|01105/15-10299|AR-IN|223.20|0.00|343945919.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14120538|01105/15-10269|AR-IN|223.20|0.00|343946142.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14120478|01105/15-10239|AR-IN|223.20|0.00|343946365.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14120418|01105/15-10209|AR-IN|223.20|0.00|343946588.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14120358|01105/15-10179|AR-IN|223.20|0.00|343946812.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14120298|01105/15-10149|AR-IN|223.20|0.00|343947035.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14120238|01105/15-10119|AR-IN|223.20|0.00|343947258.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14120178|01105/15-10089|AR-IN|223.20|0.00|343947481.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14120118|01105/15-10059|AR-IN|223.20|0.00|343947704.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14120058|01105/15-10029|AR-IN|223.20|0.00|343947928.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119998|01105/15-9999|AR-IN|223.20|0.00|343948151.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119938|01105/15-9969|AR-IN|223.20|0.00|343948374.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119878|01105/15-9939|AR-IN|223.20|0.00|343948597.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119818|01105/15-9909|AR-IN|223.20|0.00|343948820.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119758|01105/15-9879|AR-IN|223.20|0.00|343949044.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119698|01105/15-9849|AR-IN|223.20|0.00|343949267.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119638|01105/15-9819|AR-IN|223.20|0.00|343949490.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119578|01105/15-9789|AR-IN|223.20|0.00|343949713.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119518|01105/15-9759|AR-IN|223.20|0.00|343949936.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119458|01105/15-9729|AR-IN|223.20|0.00|343950160.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119398|01105/15-9699|AR-IN|223.20|0.00|343950383.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119338|01105/15-9669|AR-IN|223.20|0.00|343950606.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119278|01105/15-9639|AR-IN|223.20|0.00|343950829.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119218|01105/15-9609|AR-IN|223.20|0.00|343951052.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119158|01105/15-9579|AR-IN|223.20|0.00|343951276.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119098|01105/15-9549|AR-IN|223.20|0.00|343951499.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14119038|01105/15-9519|AR-IN|223.20|0.00|343951722.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118978|01105/15-9489|AR-IN|223.20|0.00|343951945.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118918|01105/15-9459|AR-IN|223.20|0.00|343952168.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118858|01105/15-9429|AR-IN|223.20|0.00|343952392.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118798|01105/15-9399|AR-IN|223.20|0.00|343952615.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118738|01105/15-9369|AR-IN|223.20|0.00|343952838.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118678|01105/15-9339|AR-IN|223.20|0.00|343953061.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118618|01105/15-9309|AR-IN|223.20|0.00|343953284.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118558|01105/15-9279|AR-IN|223.20|0.00|343953508.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118498|01105/15-9249|AR-IN|223.20|0.00|343953731.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118438|01105/15-9219|AR-IN|223.20|0.00|343953954.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118378|01105/15-9189|AR-IN|223.20|0.00|343954177.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118318|01105/15-9159|AR-IN|223.20|0.00|343954400.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118258|01105/15-9129|AR-IN|223.20|0.00|343954624.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118198|01105/15-9099|AR-IN|223.20|0.00|343954847.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118138|01105/15-9069|AR-IN|223.20|0.00|343955070.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118078|01105/15-9039|AR-IN|223.20|0.00|343955293.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14118018|01105/15-9009|AR-IN|223.20|0.00|343955516.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14117958|01105/15-8979|AR-IN|223.20|0.00|343955740.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14117898|01105/15-8949|AR-IN|223.20|0.00|343955963.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14117838|01105/15-8919|AR-IN|223.20|0.00|343956186.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14117778|01105/15-8889|AR-IN|223.20|0.00|343956409.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14117718|01105/15-8859|AR-IN|223.20|0.00|343956632.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14117658|01105/15-8829|AR-IN|223.20|0.00|343956856.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14117598|01105/15-8799|AR-IN|223.20|0.00|343957079.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14117538|01105/15-8769|AR-IN|223.20|0.00|343957302.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14117478|01105/15-8739|AR-IN|223.20|0.00|343957525.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14117418|01105/15-8709|AR-IN|223.20|0.00|343957748.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14117358|01105/15-8679|AR-IN|223.20|0.00|343957972.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14117298|01105/15-8649|AR-IN|223.20|0.00|343958195.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14117238|01105/15-8619|AR-IN|223.20|0.00|343958418.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14117178|01105/15-8589|AR-IN|223.20|0.00|343958641.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14117118|01105/15-8559|AR-IN|223.20|0.00|343958864.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14117058|01105/15-8529|AR-IN|223.20|0.00|343959088.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116998|01105/15-8499|AR-IN|223.20|0.00|343959311.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116938|01105/15-8469|AR-IN|223.20|0.00|343959534.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116878|01105/15-8439|AR-IN|223.20|0.00|343959757.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116818|01105/15-8409|AR-IN|223.20|0.00|343959980.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116758|01105/15-8379|AR-IN|223.20|0.00|343960204.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116698|01105/15-8349|AR-IN|223.20|0.00|343960427.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116638|01105/15-8319|AR-IN|223.20|0.00|343960650.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116578|01105/15-8289|AR-IN|223.20|0.00|343960873.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116518|01105/15-8259|AR-IN|223.20|0.00|343961096.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116458|01105/15-8229|AR-IN|223.20|0.00|343961320.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116398|01105/15-8199|AR-IN|223.20|0.00|343961543.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116338|01105/15-8169|AR-IN|223.20|0.00|343961766.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116278|01105/15-8139|AR-IN|223.20|0.00|343961989.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116218|01105/15-8109|AR-IN|223.20|0.00|343962212.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116158|01105/15-8079|AR-IN|223.20|0.00|343962436.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116098|01105/15-8049|AR-IN|223.20|0.00|343962659.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14116038|01105/15-8019|AR-IN|223.20|0.00|343962882.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14115978|01105/15-7989|AR-IN|223.20|0.00|343963105.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14115918|01105/15-7959|AR-IN|223.20|0.00|343963328.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14115858|01105/15-7929|AR-IN|223.20|0.00|343963552.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14115798|01105/15-7899|AR-IN|223.20|0.00|343963775.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14115738|01105/15-7869|AR-IN|223.20|0.00|343963998.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14115678|01105/15-7839|AR-IN|223.20|0.00|343964221.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14115618|01105/15-7809|AR-IN|223.20|0.00|343964444.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14115558|01105/15-7779|AR-IN|223.20|0.00|343964668.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14115498|01105/15-7749|AR-IN|223.20|0.00|343964891.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14115438|01105/15-7719|AR-IN|223.20|0.00|343965114.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14115378|01105/15-7689|AR-IN|223.20|0.00|343965337.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14115318|01105/15-7659|AR-IN|223.20|0.00|343965560.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14115258|01105/15-7629|AR-IN|223.20|0.00|343965784.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14115198|01105/15-7599|AR-IN|223.20|0.00|343966007.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14115138|01105/15-7569|AR-IN|223.20|0.00|343966230.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14115078|01105/15-7539|AR-IN|223.20|0.00|343966453.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14115018|01105/15-7509|AR-IN|223.20|0.00|343966676.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14114958|01105/15-7479|AR-IN|223.20|0.00|343966900.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14114898|01105/15-7449|AR-IN|223.20|0.00|343967123.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14114838|01105/15-7419|AR-IN|223.20|0.00|343967346.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14114778|01105/15-7389|AR-IN|223.20|0.00|343967569.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14114718|01105/15-7359|AR-IN|223.20|0.00|343967792.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14114658|01105/15-7329|AR-IN|223.20|0.00|343968016.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14114598|01105/15-7299|AR-IN|223.20|0.00|343968239.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14114538|01105/15-7269|AR-IN|223.20|0.00|343968462.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14114478|01105/15-7239|AR-IN|223.20|0.00|343968685.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14114418|01105/15-7209|AR-IN|223.20|0.00|343968908.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14114358|01105/15-7179|AR-IN|223.20|0.00|343969132.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14114298|01105/15-7149|AR-IN|223.20|0.00|343969355.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14114238|01105/15-7119|AR-IN|223.20|0.00|343969578.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14114178|01105/15-7089|AR-IN|223.20|0.00|343969801.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14114118|01105/15-7059|AR-IN|223.20|0.00|343970024.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14114058|01105/15-7029|AR-IN|223.20|0.00|343970248.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113998|01105/15-6999|AR-IN|223.20|0.00|343970471.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113938|01105/15-6969|AR-IN|223.20|0.00|343970694.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113878|01105/15-6939|AR-IN|223.20|0.00|343970917.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113818|01105/15-6909|AR-IN|223.20|0.00|343971140.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113758|01105/15-6879|AR-IN|223.20|0.00|343971364.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113698|01105/15-6849|AR-IN|223.20|0.00|343971587.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113638|01105/15-6819|AR-IN|223.20|0.00|343971810.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113578|01105/15-6789|AR-IN|223.20|0.00|343972033.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113518|01105/15-6759|AR-IN|223.20|0.00|343972256.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113458|01105/15-6729|AR-IN|223.20|0.00|343972480.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113398|01105/15-6699|AR-IN|223.20|0.00|343972703.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113338|01105/15-6669|AR-IN|223.20|0.00|343972926.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113278|01105/15-6639|AR-IN|223.20|0.00|343973149.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113218|01105/15-6609|AR-IN|223.20|0.00|343973372.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113158|01105/15-6579|AR-IN|223.20|0.00|343973596.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113098|01105/15-6549|AR-IN|223.20|0.00|343973819.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14113038|01105/15-6519|AR-IN|223.20|0.00|343974042.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112978|01105/15-6489|AR-IN|223.20|0.00|343974265.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112918|01105/15-6459|AR-IN|223.20|0.00|343974488.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112858|01105/15-6429|AR-IN|223.20|0.00|343974712.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112798|01105/15-6399|AR-IN|223.20|0.00|343974935.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112738|01105/15-6369|AR-IN|223.20|0.00|343975158.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112678|01105/15-6339|AR-IN|223.20|0.00|343975381.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112618|01105/15-6309|AR-IN|223.20|0.00|343975604.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112558|01105/15-6279|AR-IN|223.20|0.00|343975828.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112498|01105/15-6249|AR-IN|223.20|0.00|343976051.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112438|01105/15-6219|AR-IN|223.20|0.00|343976274.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112378|01105/15-6189|AR-IN|223.20|0.00|343976497.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112318|01105/15-6159|AR-IN|223.20|0.00|343976720.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112258|01105/15-6129|AR-IN|223.20|0.00|343976944.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112198|01105/15-6099|AR-IN|223.20|0.00|343977167.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112138|01105/15-6069|AR-IN|223.20|0.00|343977390.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112078|01105/15-6039|AR-IN|223.20|0.00|343977613.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14112018|01105/15-6009|AR-IN|223.20|0.00|343977836.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14111958|01105/15-5979|AR-IN|223.20|0.00|343978060.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14111898|01105/15-5949|AR-IN|223.20|0.00|343978283.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14111838|01105/15-5919|AR-IN|223.20|0.00|343978506.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14111778|01105/15-5889|AR-IN|223.20|0.00|343978729.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14111718|01105/15-5859|AR-IN|223.20|0.00|343978952.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14111658|01105/15-5829|AR-IN|223.20|0.00|343979176.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14111598|01105/15-5799|AR-IN|223.20|0.00|343979399.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14111538|01105/15-5769|AR-IN|223.20|0.00|343979622.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14111478|01105/15-5739|AR-IN|223.20|0.00|343979845.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14111418|01105/15-5709|AR-IN|223.20|0.00|343980068.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14111358|01105/15-5679|AR-IN|223.20|0.00|343980292.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14111298|01105/15-5649|AR-IN|223.20|0.00|343980515.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14111238|01105/15-5619|AR-IN|223.20|0.00|343980738.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14111178|01105/15-5589|AR-IN|223.20|0.00|343980961.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14111118|01105/15-5559|AR-IN|223.20|0.00|343981184.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14111058|01105/15-5529|AR-IN|223.20|0.00|343981408.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110998|01105/15-5499|AR-IN|223.20|0.00|343981631.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110938|01105/15-5469|AR-IN|223.20|0.00|343981854.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110878|01105/15-5439|AR-IN|223.20|0.00|343982077.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110818|01105/15-5409|AR-IN|223.20|0.00|343982300.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110758|01105/15-5379|AR-IN|223.20|0.00|343982524.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110698|01105/15-5349|AR-IN|223.20|0.00|343982747.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110638|01105/15-5319|AR-IN|223.20|0.00|343982970.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110578|01105/15-5289|AR-IN|223.20|0.00|343983193.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110518|01105/15-5259|AR-IN|223.20|0.00|343983416.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110458|01105/15-5229|AR-IN|223.20|0.00|343983640.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110398|01105/15-5199|AR-IN|223.20|0.00|343983863.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110338|01105/15-5169|AR-IN|223.20|0.00|343984086.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110278|01105/15-5139|AR-IN|223.20|0.00|343984309.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110218|01105/15-5109|AR-IN|223.20|0.00|343984532.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110158|01105/15-5079|AR-IN|223.20|0.00|343984756.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110098|01105/15-5049|AR-IN|223.20|0.00|343984979.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14110038|01105/15-5019|AR-IN|223.20|0.00|343985202.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109978|01105/15-4989|AR-IN|223.20|0.00|343985425.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109918|01105/15-4959|AR-IN|223.20|0.00|343985648.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109858|01105/15-4929|AR-IN|223.20|0.00|343985872.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109798|01105/15-4899|AR-IN|223.20|0.00|343986095.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109738|01105/15-4869|AR-IN|223.20|0.00|343986318.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109678|01105/15-4839|AR-IN|223.20|0.00|343986541.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109618|01105/15-4809|AR-IN|223.20|0.00|343986764.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109558|01105/15-4779|AR-IN|223.20|0.00|343986988.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109498|01105/15-4749|AR-IN|223.20|0.00|343987211.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109438|01105/15-4719|AR-IN|223.20|0.00|343987434.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109378|01105/15-4689|AR-IN|223.20|0.00|343987657.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109318|01105/15-4659|AR-IN|223.20|0.00|343987880.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109258|01105/15-4629|AR-IN|223.20|0.00|343988104.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109198|01105/15-4599|AR-IN|223.20|0.00|343988327.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109138|01105/15-4569|AR-IN|223.20|0.00|343988550.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109078|01105/15-4539|AR-IN|223.20|0.00|343988773.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14109018|01105/15-4509|AR-IN|223.20|0.00|343988996.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14108958|01105/15-4479|AR-IN|223.20|0.00|343989220.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14108898|01105/15-4449|AR-IN|223.20|0.00|343989443.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14108838|01105/15-4419|AR-IN|223.20|0.00|343989666.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14108778|01105/15-4389|AR-IN|223.20|0.00|343989889.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14108718|01105/15-4359|AR-IN|223.20|0.00|343990112.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14108658|01105/15-4329|AR-IN|223.20|0.00|343990336.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14108598|01105/15-4299|AR-IN|223.20|0.00|343990559.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14108538|01105/15-4269|AR-IN|223.20|0.00|343990782.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14108478|01105/15-4239|AR-IN|223.20|0.00|343991005.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14108418|01105/15-4209|AR-IN|223.20|0.00|343991228.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14108358|01105/15-4179|AR-IN|223.20|0.00|343991452.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14108298|01105/15-4149|AR-IN|223.20|0.00|343991675.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14108238|01105/15-4119|AR-IN|223.20|0.00|343991898.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14108178|01105/15-4089|AR-IN|223.20|0.00|343992121.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14108118|01105/15-4059|AR-IN|223.20|0.00|343992344.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14108058|01105/15-4029|AR-IN|223.20|0.00|343992568.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14107998|01105/15-3999|AR-IN|223.20|0.00|343992791.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14107938|01105/15-3969|AR-IN|223.20|0.00|343993014.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14107878|01105/15-3939|AR-IN|223.20|0.00|343993237.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14107818|01105/15-3909|AR-IN|223.20|0.00|343993460.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14107758|01105/15-3879|AR-IN|223.20|0.00|343993684.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ARISTON TRADERS SDN BHD|14107698|01105/15-3849|AR-IN|223.20|0.00|343993907.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14107638|01105/15-3819|AR-IN|223.20|0.00|343994130.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14107578|01105/15-3789|AR-IN|223.20|0.00|343994353.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14107518|01105/15-3759|AR-IN|223.20|0.00|343994576.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14107458|01105/15-3729|AR-IN|223.20|0.00|343994800.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14107398|01105/15-3699|AR-IN|223.20|0.00|343995023.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14107338|01105/15-3669|AR-IN|223.20|0.00|343995246.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14107278|01105/15-3639|AR-IN|223.20|0.00|343995469.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14107218|01105/15-3609|AR-IN|223.20|0.00|343995692.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14107158|01105/15-3579|AR-IN|223.20|0.00|343995916.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14107098|01105/15-3549|AR-IN|223.20|0.00|343996139.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14107038|01105/15-3519|AR-IN|223.20|0.00|343996362.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106978|01105/15-3489|AR-IN|223.20|0.00|343996585.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106918|01105/15-3459|AR-IN|223.20|0.00|343996808.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106858|01105/15-3429|AR-IN|223.20|0.00|343997032.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106798|01105/15-3399|AR-IN|223.20|0.00|343997255.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106738|01105/15-3369|AR-IN|223.20|0.00|343997478.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106678|01105/15-3339|AR-IN|223.20|0.00|343997701.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106618|01105/15-3309|AR-IN|223.20|0.00|343997924.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106558|01105/15-3279|AR-IN|223.20|0.00|343998148.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106498|01105/15-3249|AR-IN|223.20|0.00|343998371.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106438|01105/15-3219|AR-IN|223.20|0.00|343998594.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106378|01105/15-3189|AR-IN|223.20|0.00|343998817.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106318|01105/15-3159|AR-IN|223.20|0.00|343999040.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106258|01105/15-3129|AR-IN|223.20|0.00|343999264.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106198|01105/15-3099|AR-IN|223.20|0.00|343999487.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106138|01105/15-3069|AR-IN|223.20|0.00|343999710.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106078|01105/15-3039|AR-IN|223.20|0.00|343999933.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14106018|01105/15-3009|AR-IN|223.20|0.00|344000156.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14105958|01105/15-2979|AR-IN|223.20|0.00|344000380.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14105898|01105/15-2949|AR-IN|223.20|0.00|344000603.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14105838|01105/15-2919|AR-IN|223.20|0.00|344000826.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14105778|01105/15-2889|AR-IN|223.20|0.00|344001049.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14105718|01105/15-2859|AR-IN|223.20|0.00|344001272.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14105658|01105/15-2829|AR-IN|223.20|0.00|344001496.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14105598|01105/15-2799|AR-IN|223.20|0.00|344001719.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14105538|01105/15-2769|AR-IN|223.20|0.00|344001942.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14105478|01105/15-2739|AR-IN|223.20|0.00|344002165.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14105418|01105/15-2709|AR-IN|223.20|0.00|344002388.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14105358|01105/15-2679|AR-IN|223.20|0.00|344002612.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14105298|01105/15-2649|AR-IN|223.20|0.00|344002835.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14105238|01105/15-2619|AR-IN|223.20|0.00|344003058.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14105178|01105/15-2589|AR-IN|223.20|0.00|344003281.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14105118|01105/15-2559|AR-IN|223.20|0.00|344003504.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14105058|01105/15-2529|AR-IN|223.20|0.00|344003728.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104998|01105/15-2499|AR-IN|223.20|0.00|344003951.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104938|01105/15-2469|AR-IN|223.20|0.00|344004174.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104878|01105/15-2439|AR-IN|223.20|0.00|344004397.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104818|01105/15-2409|AR-IN|223.20|0.00|344004620.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104758|01105/15-2379|AR-IN|223.20|0.00|344004844.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104698|01105/15-2349|AR-IN|223.20|0.00|344005067.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104638|01105/15-2319|AR-IN|223.20|0.00|344005290.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104578|01105/15-2289|AR-IN|223.20|0.00|344005513.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104518|01105/15-2259|AR-IN|223.20|0.00|344005736.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104458|01105/15-2229|AR-IN|223.20|0.00|344005960.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104398|01105/15-2199|AR-IN|223.20|0.00|344006183.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104338|01105/15-2169|AR-IN|223.20|0.00|344006406.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104278|01105/15-2139|AR-IN|223.20|0.00|344006629.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104218|01105/15-2109|AR-IN|223.20|0.00|344006852.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104158|01105/15-2079|AR-IN|223.20|0.00|344007076.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104098|01105/15-2049|AR-IN|223.20|0.00|344007299.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14104038|01105/15-2019|AR-IN|223.20|0.00|344007522.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103978|01105/15-1989|AR-IN|223.20|0.00|344007745.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103918|01105/15-1959|AR-IN|223.20|0.00|344007968.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103858|01105/15-1929|AR-IN|223.20|0.00|344008192.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103798|01105/15-1899|AR-IN|223.20|0.00|344008415.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103738|01105/15-1869|AR-IN|223.20|0.00|344008638.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103678|01105/15-1839|AR-IN|223.20|0.00|344008861.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103618|01105/15-1809|AR-IN|223.20|0.00|344009084.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103558|01105/15-1779|AR-IN|223.20|0.00|344009308.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103498|01105/15-1749|AR-IN|223.20|0.00|344009531.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103438|01105/15-1719|AR-IN|223.20|0.00|344009754.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103378|01105/15-1689|AR-IN|223.20|0.00|344009977.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103318|01105/15-1659|AR-IN|223.20|0.00|344010200.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103258|01105/15-1629|AR-IN|223.20|0.00|344010424.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103198|01105/15-1599|AR-IN|223.20|0.00|344010647.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103138|01105/15-1569|AR-IN|223.20|0.00|344010870.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103078|01105/15-1539|AR-IN|223.20|0.00|344011093.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14103018|01105/15-1509|AR-IN|223.20|0.00|344011316.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14102958|01105/15-1479|AR-IN|223.20|0.00|344011540.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14102898|01105/15-1449|AR-IN|223.20|0.00|344011763.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14102838|01105/15-1419|AR-IN|223.20|0.00|344011986.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14102778|01105/15-1389|AR-IN|223.20|0.00|344012209.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14102718|01105/15-1359|AR-IN|223.20|0.00|344012432.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14102658|01105/15-1329|AR-IN|223.20|0.00|344012656.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14102598|01105/15-1299|AR-IN|223.20|0.00|344012879.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14102538|01105/15-1269|AR-IN|223.20|0.00|344013102.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14102478|01105/15-1239|AR-IN|223.20|0.00|344013325.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14102418|01105/15-1209|AR-IN|223.20|0.00|344013548.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14102358|01105/15-1179|AR-IN|223.20|0.00|344013772.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14102298|01105/15-1149|AR-IN|223.20|0.00|344013995.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14102238|01105/15-1119|AR-IN|223.20|0.00|344014218.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14102178|01105/15-1089|AR-IN|223.20|0.00|344014441.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14102118|01105/15-1059|AR-IN|223.20|0.00|344014664.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14102058|01105/15-1029|AR-IN|223.20|0.00|344014888.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101998|01105/15-999|AR-IN|223.20|0.00|344015111.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101938|01105/15-969|AR-IN|223.20|0.00|344015334.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101878|01105/15-939|AR-IN|223.20|0.00|344015557.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101818|01105/15-909|AR-IN|223.20|0.00|344015780.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101758|01105/15-879|AR-IN|223.20|0.00|344016004.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101698|01105/15-849|AR-IN|223.20|0.00|344016227.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101638|01105/15-819|AR-IN|223.20|0.00|344016450.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101578|01105/15-789|AR-IN|223.20|0.00|344016673.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101518|01105/15-759|AR-IN|223.20|0.00|344016896.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101458|01105/15-729|AR-IN|223.20|0.00|344017120.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101398|01105/15-699|AR-IN|223.20|0.00|344017343.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101338|01105/15-669|AR-IN|223.20|0.00|344017566.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101278|01105/15-639|AR-IN|223.20|0.00|344017789.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101218|01105/15-609|AR-IN|223.20|0.00|344018012.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101158|01105/15-579|AR-IN|223.20|0.00|344018236.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101098|01105/15-549|AR-IN|223.20|0.00|344018459.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14101038|01105/15-519|AR-IN|223.20|0.00|344018682.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100978|01105/15-489|AR-IN|223.20|0.00|344018905.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100918|01105/15-459|AR-IN|223.20|0.00|344019128.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100858|01105/15-429|AR-IN|223.20|0.00|344019352.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100798|01105/15-399|AR-IN|223.20|0.00|344019575.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100738|01105/15-369|AR-IN|223.20|0.00|344019798.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100678|01105/15-339|AR-IN|223.20|0.00|344020021.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100618|01105/15-309|AR-IN|223.20|0.00|344020244.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100558|01105/15-279|AR-IN|223.20|0.00|344020468.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100498|01105/15-249|AR-IN|223.20|0.00|344020691.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100438|01105/15-219|AR-IN|223.20|0.00|344020914.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100378|01105/15-189|AR-IN|223.20|0.00|344021137.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100318|01105/15-159|AR-IN|223.20|0.00|344021360.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100258|01105/15-129|AR-IN|223.20|0.00|344021584.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100198|01105/15-99|AR-IN|223.20|0.00|344021807.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100138|01105/15-69|AR-IN|223.20|0.00|344022030.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100078|01105/15-39|AR-IN|223.20|0.00|344022253.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|ANSON HOTEL MANAGEMENT S/B|14100018|01105/15-9|AR-IN|223.20|0.00|344022476.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14220953|01105/15-26859|AR-IN|223.20|0.00|344022700.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14220893|01105/15-26829|AR-IN|223.20|0.00|344022923.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14220833|01105/15-26799|AR-IN|223.20|0.00|344023146.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14220773|01105/15-26769|AR-IN|223.20|0.00|344023369.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14220713|01105/15-26739|AR-IN|223.20|0.00|344023592.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14220653|01105/15-26709|AR-IN|223.20|0.00|344023816.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14220593|01105/15-26679|AR-IN|223.20|0.00|344024039.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14220533|01105/15-26649|AR-IN|223.20|0.00|344024262.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14220473|01105/15-26619|AR-IN|223.20|0.00|344024485.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14220413|01105/15-26589|AR-IN|223.20|0.00|344024708.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14220353|01105/15-26559|AR-IN|223.20|0.00|344024932.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14220293|01105/15-26529|AR-IN|223.20|0.00|344025155.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14220233|01105/15-26499|AR-IN|223.20|0.00|344025378.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14220173|01105/15-26469|AR-IN|223.20|0.00|344025601.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14220113|01105/15-26439|AR-IN|223.20|0.00|344025824.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14220053|01105/15-26409|AR-IN|223.20|0.00|344026048.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219993|01105/15-26379|AR-IN|223.20|0.00|344026271.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219933|01105/15-26349|AR-IN|223.20|0.00|344026494.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219873|01105/15-26319|AR-IN|223.20|0.00|344026717.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219813|01105/15-26289|AR-IN|223.20|0.00|344026940.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219753|01105/15-26259|AR-IN|223.20|0.00|344027164.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219693|01105/15-26229|AR-IN|223.20|0.00|344027387.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219633|01105/15-26199|AR-IN|223.20|0.00|344027610.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219573|01105/15-26169|AR-IN|223.20|0.00|344027833.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219513|01105/15-26139|AR-IN|223.20|0.00|344028056.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219453|01105/15-26109|AR-IN|223.20|0.00|344028280.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219393|01105/15-26079|AR-IN|223.20|0.00|344028503.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219333|01105/15-26049|AR-IN|223.20|0.00|344028726.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219273|01105/15-26019|AR-IN|223.20|0.00|344028949.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219213|01105/15-25989|AR-IN|223.20|0.00|344029172.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219153|01105/15-25959|AR-IN|223.20|0.00|344029396.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219093|01105/15-25929|AR-IN|223.20|0.00|344029619.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14219033|01105/15-25899|AR-IN|223.20|0.00|344029842.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218973|01105/15-25869|AR-IN|223.20|0.00|344030065.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218913|01105/15-25839|AR-IN|223.20|0.00|344030288.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218853|01105/15-25809|AR-IN|223.20|0.00|344030512.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218793|01105/15-25779|AR-IN|223.20|0.00|344030735.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218733|01105/15-25749|AR-IN|223.20|0.00|344030958.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218673|01105/15-25719|AR-IN|223.20|0.00|344031181.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218613|01105/15-25689|AR-IN|223.20|0.00|344031404.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218553|01105/15-25659|AR-IN|223.20|0.00|344031628.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218493|01105/15-25629|AR-IN|223.20|0.00|344031851.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218433|01105/15-25599|AR-IN|223.20|0.00|344032074.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218373|01105/15-25569|AR-IN|223.20|0.00|344032297.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218313|01105/15-25539|AR-IN|223.20|0.00|344032520.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218253|01105/15-25509|AR-IN|223.20|0.00|344032744.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218193|01105/15-25479|AR-IN|223.20|0.00|344032967.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218133|01105/15-25449|AR-IN|223.20|0.00|344033190.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218073|01105/15-25419|AR-IN|223.20|0.00|344033413.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14218013|01105/15-25389|AR-IN|223.20|0.00|344033636.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14217953|01105/15-25359|AR-IN|223.20|0.00|344033860.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14217893|01105/15-25329|AR-IN|223.20|0.00|344034083.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14217833|01105/15-25299|AR-IN|223.20|0.00|344034306.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14217773|01105/15-25269|AR-IN|223.20|0.00|344034529.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14217713|01105/15-25239|AR-IN|223.20|0.00|344034752.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14217653|01105/15-25209|AR-IN|223.20|0.00|344034976.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14217593|01105/15-25179|AR-IN|223.20|0.00|344035199.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14217533|01105/15-25149|AR-IN|223.20|0.00|344035422.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14217473|01105/15-25119|AR-IN|223.20|0.00|344035645.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14217413|01105/15-25089|AR-IN|223.20|0.00|344035868.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14217353|01105/15-25059|AR-IN|223.20|0.00|344036092.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14217293|01105/15-25029|AR-IN|223.20|0.00|344036315.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14217233|01105/15-24999|AR-IN|223.20|0.00|344036538.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14217173|01105/15-24969|AR-IN|223.20|0.00|344036761.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14217113|01105/15-24939|AR-IN|223.20|0.00|344036984.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14217053|01105/15-24909|AR-IN|223.20|0.00|344037208.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216993|01105/15-24879|AR-IN|223.20|0.00|344037431.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216933|01105/15-24849|AR-IN|223.20|0.00|344037654.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216873|01105/15-24819|AR-IN|223.20|0.00|344037877.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216813|01105/15-24789|AR-IN|223.20|0.00|344038100.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216753|01105/15-24759|AR-IN|223.20|0.00|344038324.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216693|01105/15-24729|AR-IN|223.20|0.00|344038547.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216633|01105/15-24699|AR-IN|223.20|0.00|344038770.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216573|01105/15-24669|AR-IN|223.20|0.00|344038993.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216513|01105/15-24639|AR-IN|223.20|0.00|344039216.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216453|01105/15-24609|AR-IN|223.20|0.00|344039440.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216393|01105/15-24579|AR-IN|223.20|0.00|344039663.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216333|01105/15-24549|AR-IN|223.20|0.00|344039886.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216273|01105/15-24519|AR-IN|223.20|0.00|344040109.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216213|01105/15-24489|AR-IN|223.20|0.00|344040332.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216153|01105/15-24459|AR-IN|223.20|0.00|344040556.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216093|01105/15-24429|AR-IN|223.20|0.00|344040779.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14216033|01105/15-24399|AR-IN|223.20|0.00|344041002.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215973|01105/15-24369|AR-IN|223.20|0.00|344041225.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215913|01105/15-24339|AR-IN|223.20|0.00|344041448.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215853|01105/15-24309|AR-IN|223.20|0.00|344041672.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215793|01105/15-24279|AR-IN|223.20|0.00|344041895.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215733|01105/15-24249|AR-IN|223.20|0.00|344042118.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215673|01105/15-24219|AR-IN|223.20|0.00|344042341.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215613|01105/15-24189|AR-IN|223.20|0.00|344042564.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215553|01105/15-24159|AR-IN|223.20|0.00|344042788.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215493|01105/15-24129|AR-IN|223.20|0.00|344043011.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215433|01105/15-24099|AR-IN|223.20|0.00|344043234.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215373|01105/15-24069|AR-IN|223.20|0.00|344043457.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215313|01105/15-24039|AR-IN|223.20|0.00|344043680.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215253|01105/15-24009|AR-IN|223.20|0.00|344043904.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215193|01105/15-23979|AR-IN|223.20|0.00|344044127.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215133|01105/15-23949|AR-IN|223.20|0.00|344044350.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215073|01105/15-23919|AR-IN|223.20|0.00|344044573.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14215013|01105/15-23889|AR-IN|223.20|0.00|344044796.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14214953|01105/15-23859|AR-IN|223.20|0.00|344045020.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14214893|01105/15-23829|AR-IN|223.20|0.00|344045243.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14214833|01105/15-23799|AR-IN|223.20|0.00|344045466.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14214773|01105/15-23769|AR-IN|223.20|0.00|344045689.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14214713|01105/15-23739|AR-IN|223.20|0.00|344045912.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14214653|01105/15-23709|AR-IN|223.20|0.00|344046136.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14214593|01105/15-23679|AR-IN|223.20|0.00|344046359.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14214533|01105/15-23649|AR-IN|223.20|0.00|344046582.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14214473|01105/15-23619|AR-IN|223.20|0.00|344046805.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14214413|01105/15-23589|AR-IN|223.20|0.00|344047028.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14214353|01105/15-23559|AR-IN|223.20|0.00|344047252.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14214293|01105/15-23529|AR-IN|223.20|0.00|344047475.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14214233|01105/15-23499|AR-IN|223.20|0.00|344047698.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14214173|01105/15-23469|AR-IN|223.20|0.00|344047921.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14214113|01105/15-23439|AR-IN|223.20|0.00|344048144.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14214053|01105/15-23409|AR-IN|223.20|0.00|344048368.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213993|01105/15-23379|AR-IN|223.20|0.00|344048591.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213933|01105/15-23349|AR-IN|223.20|0.00|344048814.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213873|01105/15-23319|AR-IN|223.20|0.00|344049037.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213813|01105/15-23289|AR-IN|223.20|0.00|344049260.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213753|01105/15-23259|AR-IN|223.20|0.00|344049484.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213693|01105/15-23229|AR-IN|223.20|0.00|344049707.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213633|01105/15-23199|AR-IN|223.20|0.00|344049930.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213573|01105/15-23169|AR-IN|223.20|0.00|344050153.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213513|01105/15-23139|AR-IN|223.20|0.00|344050376.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213453|01105/15-23109|AR-IN|223.20|0.00|344050600.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213393|01105/15-23079|AR-IN|223.20|0.00|344050823.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213333|01105/15-23049|AR-IN|223.20|0.00|344051046.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213273|01105/15-23019|AR-IN|223.20|0.00|344051269.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213213|01105/15-22989|AR-IN|223.20|0.00|344051492.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213153|01105/15-22959|AR-IN|223.20|0.00|344051716.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213093|01105/15-22929|AR-IN|223.20|0.00|344051939.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14213033|01105/15-22899|AR-IN|223.20|0.00|344052162.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212973|01105/15-22869|AR-IN|223.20|0.00|344052385.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212913|01105/15-22839|AR-IN|223.20|0.00|344052608.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212853|01105/15-22809|AR-IN|223.20|0.00|344052832.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212793|01105/15-22779|AR-IN|223.20|0.00|344053055.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212733|01105/15-22749|AR-IN|223.20|0.00|344053278.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212673|01105/15-22719|AR-IN|223.20|0.00|344053501.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212613|01105/15-22689|AR-IN|223.20|0.00|344053724.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212553|01105/15-22659|AR-IN|223.20|0.00|344053948.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212493|01105/15-22629|AR-IN|223.20|0.00|344054171.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212433|01105/15-22599|AR-IN|223.20|0.00|344054394.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212373|01105/15-22569|AR-IN|223.20|0.00|344054617.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212313|01105/15-22539|AR-IN|223.20|0.00|344054840.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212253|01105/15-22509|AR-IN|223.20|0.00|344055064.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212193|01105/15-22479|AR-IN|223.20|0.00|344055287.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212133|01105/15-22449|AR-IN|223.20|0.00|344055510.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212073|01105/15-22419|AR-IN|223.20|0.00|344055733.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14212013|01105/15-22389|AR-IN|223.20|0.00|344055956.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14211953|01105/15-22359|AR-IN|223.20|0.00|344056180.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14211893|01105/15-22329|AR-IN|223.20|0.00|344056403.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14211833|01105/15-22299|AR-IN|223.20|0.00|344056626.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14211773|01105/15-22269|AR-IN|223.20|0.00|344056849.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14211713|01105/15-22239|AR-IN|223.20|0.00|344057072.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14211653|01105/15-22209|AR-IN|223.20|0.00|344057296.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14211593|01105/15-22179|AR-IN|223.20|0.00|344057519.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14211533|01105/15-22149|AR-IN|223.20|0.00|344057742.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14211473|01105/15-22119|AR-IN|223.20|0.00|344057965.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14211413|01105/15-22089|AR-IN|223.20|0.00|344058188.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14211353|01105/15-22059|AR-IN|223.20|0.00|344058412.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14211293|01105/15-22029|AR-IN|223.20|0.00|344058635.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14211233|01105/15-21999|AR-IN|223.20|0.00|344058858.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14211173|01105/15-21969|AR-IN|223.20|0.00|344059081.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14211113|01105/15-21939|AR-IN|223.20|0.00|344059304.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14211053|01105/15-21909|AR-IN|223.20|0.00|344059528.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210993|01105/15-21879|AR-IN|223.20|0.00|344059751.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210933|01105/15-21849|AR-IN|223.20|0.00|344059974.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210873|01105/15-21819|AR-IN|223.20|0.00|344060197.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210813|01105/15-21789|AR-IN|223.20|0.00|344060420.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210753|01105/15-21759|AR-IN|223.20|0.00|344060644.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210693|01105/15-21729|AR-IN|223.20|0.00|344060867.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210633|01105/15-21699|AR-IN|223.20|0.00|344061090.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210573|01105/15-21669|AR-IN|223.20|0.00|344061313.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210513|01105/15-21639|AR-IN|223.20|0.00|344061536.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210453|01105/15-21609|AR-IN|223.20|0.00|344061760.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210393|01105/15-21579|AR-IN|223.20|0.00|344061983.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210333|01105/15-21549|AR-IN|223.20|0.00|344062206.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210273|01105/15-21519|AR-IN|223.20|0.00|344062429.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210213|01105/15-21489|AR-IN|223.20|0.00|344062652.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210153|01105/15-21459|AR-IN|223.20|0.00|344062876.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210093|01105/15-21429|AR-IN|223.20|0.00|344063099.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14210033|01105/15-21399|AR-IN|223.20|0.00|344063322.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209973|01105/15-21369|AR-IN|223.20|0.00|344063545.60| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209913|01105/15-21339|AR-IN|223.20|0.00|344063768.80| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209853|01105/15-21309|AR-IN|223.20|0.00|344063992.00| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209793|01105/15-21279|AR-IN|223.20|0.00|344064215.20| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209733|01105/15-21249|AR-IN|223.20|0.00|344064438.40| L|18/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/23|BIJAK UTUSAN SDN BHD|14209673|01105/15-21219|AR-IN|223.20|0.00|344064661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100019|01104/15-10|AR-IN|42400.00|0.00|344107061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100079|01104/15-40|AR-IN|42400.00|0.00|344149461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100139|01104/15-70|AR-IN|42400.00|0.00|344191861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100199|01104/15-100|AR-IN|42400.00|0.00|344234261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100259|01104/15-130|AR-IN|42400.00|0.00|344276661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100319|01104/15-160|AR-IN|42400.00|0.00|344319061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100379|01104/15-190|AR-IN|42400.00|0.00|344361461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100439|01104/15-220|AR-IN|42400.00|0.00|344403861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100499|01104/15-250|AR-IN|42400.00|0.00|344446261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100559|01104/15-280|AR-IN|42400.00|0.00|344488661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100619|01104/15-310|AR-IN|42400.00|0.00|344531061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100679|01104/15-340|AR-IN|42400.00|0.00|344573461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100739|01104/15-370|AR-IN|42400.00|0.00|344615861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100799|01104/15-400|AR-IN|42400.00|0.00|344658261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100859|01104/15-430|AR-IN|42400.00|0.00|344700661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100919|01104/15-460|AR-IN|42400.00|0.00|344743061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100979|01104/15-490|AR-IN|42400.00|0.00|344785461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101039|01104/15-520|AR-IN|42400.00|0.00|344827861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101099|01104/15-550|AR-IN|42400.00|0.00|344870261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101159|01104/15-580|AR-IN|42400.00|0.00|344912661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101219|01104/15-610|AR-IN|42400.00|0.00|344955061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101279|01104/15-640|AR-IN|42400.00|0.00|344997461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101339|01104/15-670|AR-IN|42400.00|0.00|345039861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101399|01104/15-700|AR-IN|42400.00|0.00|345082261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101459|01104/15-730|AR-IN|42400.00|0.00|345124661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101519|01104/15-760|AR-IN|42400.00|0.00|345167061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101579|01104/15-790|AR-IN|42400.00|0.00|345209461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101639|01104/15-820|AR-IN|42400.00|0.00|345251861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101699|01104/15-850|AR-IN|42400.00|0.00|345294261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101759|01104/15-880|AR-IN|42400.00|0.00|345336661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101819|01104/15-910|AR-IN|42400.00|0.00|345379061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101879|01104/15-940|AR-IN|42400.00|0.00|345421461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101939|01104/15-970|AR-IN|42400.00|0.00|345463861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101999|01104/15-1000|AR-IN|42400.00|0.00|345506261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102059|01104/15-1030|AR-IN|42400.00|0.00|345548661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102119|01104/15-1060|AR-IN|42400.00|0.00|345591061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102179|01104/15-1090|AR-IN|42400.00|0.00|345633461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102239|01104/15-1120|AR-IN|42400.00|0.00|345675861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102299|01104/15-1150|AR-IN|42400.00|0.00|345718261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102359|01104/15-1180|AR-IN|42400.00|0.00|345760661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102419|01104/15-1210|AR-IN|42400.00|0.00|345803061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102479|01104/15-1240|AR-IN|42400.00|0.00|345845461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102539|01104/15-1270|AR-IN|42400.00|0.00|345887861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102599|01104/15-1300|AR-IN|42400.00|0.00|345930261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102659|01104/15-1330|AR-IN|42400.00|0.00|345972661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102719|01104/15-1360|AR-IN|42400.00|0.00|346015061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102779|01104/15-1390|AR-IN|42400.00|0.00|346057461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102839|01104/15-1420|AR-IN|42400.00|0.00|346099861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102899|01104/15-1450|AR-IN|42400.00|0.00|346142261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102959|01104/15-1480|AR-IN|42400.00|0.00|346184661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103019|01104/15-1510|AR-IN|42400.00|0.00|346227061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103079|01104/15-1540|AR-IN|42400.00|0.00|346269461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103139|01104/15-1570|AR-IN|42400.00|0.00|346311861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103199|01104/15-1600|AR-IN|42400.00|0.00|346354261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103259|01104/15-1630|AR-IN|42400.00|0.00|346396661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103319|01104/15-1660|AR-IN|42400.00|0.00|346439061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103379|01104/15-1690|AR-IN|42400.00|0.00|346481461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103439|01104/15-1720|AR-IN|42400.00|0.00|346523861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103499|01104/15-1750|AR-IN|42400.00|0.00|346566261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103559|01104/15-1780|AR-IN|42400.00|0.00|346608661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103619|01104/15-1810|AR-IN|42400.00|0.00|346651061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103679|01104/15-1840|AR-IN|42400.00|0.00|346693461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103739|01104/15-1870|AR-IN|42400.00|0.00|346735861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103799|01104/15-1900|AR-IN|42400.00|0.00|346778261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103859|01104/15-1930|AR-IN|42400.00|0.00|346820661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103919|01104/15-1960|AR-IN|42400.00|0.00|346863061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103979|01104/15-1990|AR-IN|42400.00|0.00|346905461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104039|01104/15-2020|AR-IN|42400.00|0.00|346947861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104099|01104/15-2050|AR-IN|42400.00|0.00|346990261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104159|01104/15-2080|AR-IN|42400.00|0.00|347032661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104219|01104/15-2110|AR-IN|42400.00|0.00|347075061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104279|01104/15-2140|AR-IN|42400.00|0.00|347117461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104339|01104/15-2170|AR-IN|42400.00|0.00|347159861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104399|01104/15-2200|AR-IN|42400.00|0.00|347202261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104459|01104/15-2230|AR-IN|42400.00|0.00|347244661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104519|01104/15-2260|AR-IN|42400.00|0.00|347287061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104579|01104/15-2290|AR-IN|42400.00|0.00|347329461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104639|01104/15-2320|AR-IN|42400.00|0.00|347371861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104699|01104/15-2350|AR-IN|42400.00|0.00|347414261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104759|01104/15-2380|AR-IN|42400.00|0.00|347456661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104819|01104/15-2410|AR-IN|42400.00|0.00|347499061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104879|01104/15-2440|AR-IN|42400.00|0.00|347541461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104939|01104/15-2470|AR-IN|42400.00|0.00|347583861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104999|01104/15-2500|AR-IN|42400.00|0.00|347626261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105059|01104/15-2530|AR-IN|42400.00|0.00|347668661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105119|01104/15-2560|AR-IN|42400.00|0.00|347711061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105179|01104/15-2590|AR-IN|42400.00|0.00|347753461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105239|01104/15-2620|AR-IN|42400.00|0.00|347795861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105299|01104/15-2650|AR-IN|42400.00|0.00|347838261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105359|01104/15-2680|AR-IN|42400.00|0.00|347880661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105419|01104/15-2710|AR-IN|42400.00|0.00|347923061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105479|01104/15-2740|AR-IN|42400.00|0.00|347965461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105539|01104/15-2770|AR-IN|42400.00|0.00|348007861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105599|01104/15-2800|AR-IN|42400.00|0.00|348050261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105659|01104/15-2830|AR-IN|42400.00|0.00|348092661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105719|01104/15-2860|AR-IN|42400.00|0.00|348135061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105779|01104/15-2890|AR-IN|42400.00|0.00|348177461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105839|01104/15-2920|AR-IN|42400.00|0.00|348219861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105899|01104/15-2950|AR-IN|42400.00|0.00|348262261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105959|01104/15-2980|AR-IN|42400.00|0.00|348304661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106019|01104/15-3010|AR-IN|42400.00|0.00|348347061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106079|01104/15-3040|AR-IN|42400.00|0.00|348389461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106139|01104/15-3070|AR-IN|42400.00|0.00|348431861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106199|01104/15-3100|AR-IN|42400.00|0.00|348474261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106259|01104/15-3130|AR-IN|42400.00|0.00|348516661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106319|01104/15-3160|AR-IN|42400.00|0.00|348559061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106379|01104/15-3190|AR-IN|42400.00|0.00|348601461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106439|01104/15-3220|AR-IN|42400.00|0.00|348643861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106499|01104/15-3250|AR-IN|42400.00|0.00|348686261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106559|01104/15-3280|AR-IN|42400.00|0.00|348728661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106619|01104/15-3310|AR-IN|42400.00|0.00|348771061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106679|01104/15-3340|AR-IN|42400.00|0.00|348813461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106739|01104/15-3370|AR-IN|42400.00|0.00|348855861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106799|01104/15-3400|AR-IN|42400.00|0.00|348898261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106859|01104/15-3430|AR-IN|42400.00|0.00|348940661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106919|01104/15-3460|AR-IN|42400.00|0.00|348983061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106979|01104/15-3490|AR-IN|42400.00|0.00|349025461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107039|01104/15-3520|AR-IN|42400.00|0.00|349067861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107099|01104/15-3550|AR-IN|42400.00|0.00|349110261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107159|01104/15-3580|AR-IN|42400.00|0.00|349152661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107219|01104/15-3610|AR-IN|42400.00|0.00|349195061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107279|01104/15-3640|AR-IN|42400.00|0.00|349237461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107339|01104/15-3670|AR-IN|42400.00|0.00|349279861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107399|01104/15-3700|AR-IN|42400.00|0.00|349322261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107459|01104/15-3730|AR-IN|42400.00|0.00|349364661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107519|01104/15-3760|AR-IN|42400.00|0.00|349407061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107579|01104/15-3790|AR-IN|42400.00|0.00|349449461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107639|01104/15-3820|AR-IN|42400.00|0.00|349491861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107699|01104/15-3850|AR-IN|42400.00|0.00|349534261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107759|01104/15-3880|AR-IN|42400.00|0.00|349576661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107819|01104/15-3910|AR-IN|42400.00|0.00|349619061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107879|01104/15-3940|AR-IN|42400.00|0.00|349661461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107939|01104/15-3970|AR-IN|42400.00|0.00|349703861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107999|01104/15-4000|AR-IN|42400.00|0.00|349746261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108059|01104/15-4030|AR-IN|42400.00|0.00|349788661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108119|01104/15-4060|AR-IN|42400.00|0.00|349831061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108179|01104/15-4090|AR-IN|42400.00|0.00|349873461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108239|01104/15-4120|AR-IN|42400.00|0.00|349915861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108299|01104/15-4150|AR-IN|42400.00|0.00|349958261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108359|01104/15-4180|AR-IN|42400.00|0.00|350000661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108419|01104/15-4210|AR-IN|42400.00|0.00|350043061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108479|01104/15-4240|AR-IN|42400.00|0.00|350085461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108539|01104/15-4270|AR-IN|42400.00|0.00|350127861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108599|01104/15-4300|AR-IN|42400.00|0.00|350170261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108659|01104/15-4330|AR-IN|42400.00|0.00|350212661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108719|01104/15-4360|AR-IN|42400.00|0.00|350255061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108779|01104/15-4390|AR-IN|42400.00|0.00|350297461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108839|01104/15-4420|AR-IN|42400.00|0.00|350339861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108899|01104/15-4450|AR-IN|42400.00|0.00|350382261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108959|01104/15-4480|AR-IN|42400.00|0.00|350424661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109019|01104/15-4510|AR-IN|42400.00|0.00|350467061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109079|01104/15-4540|AR-IN|42400.00|0.00|350509461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109139|01104/15-4570|AR-IN|42400.00|0.00|350551861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109199|01104/15-4600|AR-IN|42400.00|0.00|350594261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109259|01104/15-4630|AR-IN|42400.00|0.00|350636661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109319|01104/15-4660|AR-IN|42400.00|0.00|350679061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109379|01104/15-4690|AR-IN|42400.00|0.00|350721461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109439|01104/15-4720|AR-IN|42400.00|0.00|350763861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109499|01104/15-4750|AR-IN|42400.00|0.00|350806261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109559|01104/15-4780|AR-IN|42400.00|0.00|350848661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109619|01104/15-4810|AR-IN|42400.00|0.00|350891061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109679|01104/15-4840|AR-IN|42400.00|0.00|350933461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109739|01104/15-4870|AR-IN|42400.00|0.00|350975861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109799|01104/15-4900|AR-IN|42400.00|0.00|351018261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109859|01104/15-4930|AR-IN|42400.00|0.00|351060661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109919|01104/15-4960|AR-IN|42400.00|0.00|351103061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109979|01104/15-4990|AR-IN|42400.00|0.00|351145461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110039|01104/15-5020|AR-IN|42400.00|0.00|351187861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110099|01104/15-5050|AR-IN|42400.00|0.00|351230261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110159|01104/15-5080|AR-IN|42400.00|0.00|351272661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110219|01104/15-5110|AR-IN|42400.00|0.00|351315061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110279|01104/15-5140|AR-IN|42400.00|0.00|351357461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110339|01104/15-5170|AR-IN|42400.00|0.00|351399861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110399|01104/15-5200|AR-IN|42400.00|0.00|351442261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110459|01104/15-5230|AR-IN|42400.00|0.00|351484661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110519|01104/15-5260|AR-IN|42400.00|0.00|351527061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110579|01104/15-5290|AR-IN|42400.00|0.00|351569461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110639|01104/15-5320|AR-IN|42400.00|0.00|351611861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110699|01104/15-5350|AR-IN|42400.00|0.00|351654261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110759|01104/15-5380|AR-IN|42400.00|0.00|351696661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110819|01104/15-5410|AR-IN|42400.00|0.00|351739061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110879|01104/15-5440|AR-IN|42400.00|0.00|351781461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110939|01104/15-5470|AR-IN|42400.00|0.00|351823861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110999|01104/15-5500|AR-IN|42400.00|0.00|351866261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111059|01104/15-5530|AR-IN|42400.00|0.00|351908661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111119|01104/15-5560|AR-IN|42400.00|0.00|351951061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111179|01104/15-5590|AR-IN|42400.00|0.00|351993461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111239|01104/15-5620|AR-IN|42400.00|0.00|352035861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111299|01104/15-5650|AR-IN|42400.00|0.00|352078261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111359|01104/15-5680|AR-IN|42400.00|0.00|352120661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111419|01104/15-5710|AR-IN|42400.00|0.00|352163061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111479|01104/15-5740|AR-IN|42400.00|0.00|352205461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111539|01104/15-5770|AR-IN|42400.00|0.00|352247861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111599|01104/15-5800|AR-IN|42400.00|0.00|352290261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111659|01104/15-5830|AR-IN|42400.00|0.00|352332661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111719|01104/15-5860|AR-IN|42400.00|0.00|352375061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111779|01104/15-5890|AR-IN|42400.00|0.00|352417461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111839|01104/15-5920|AR-IN|42400.00|0.00|352459861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111899|01104/15-5950|AR-IN|42400.00|0.00|352502261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111959|01104/15-5980|AR-IN|42400.00|0.00|352544661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112019|01104/15-6010|AR-IN|42400.00|0.00|352587061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112079|01104/15-6040|AR-IN|42400.00|0.00|352629461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112139|01104/15-6070|AR-IN|42400.00|0.00|352671861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112199|01104/15-6100|AR-IN|42400.00|0.00|352714261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112259|01104/15-6130|AR-IN|42400.00|0.00|352756661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112319|01104/15-6160|AR-IN|42400.00|0.00|352799061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112379|01104/15-6190|AR-IN|42400.00|0.00|352841461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112439|01104/15-6220|AR-IN|42400.00|0.00|352883861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112499|01104/15-6250|AR-IN|42400.00|0.00|352926261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112559|01104/15-6280|AR-IN|42400.00|0.00|352968661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112619|01104/15-6310|AR-IN|42400.00|0.00|353011061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112679|01104/15-6340|AR-IN|42400.00|0.00|353053461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112739|01104/15-6370|AR-IN|42400.00|0.00|353095861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112799|01104/15-6400|AR-IN|42400.00|0.00|353138261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112859|01104/15-6430|AR-IN|42400.00|0.00|353180661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112919|01104/15-6460|AR-IN|42400.00|0.00|353223061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112979|01104/15-6490|AR-IN|42400.00|0.00|353265461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113039|01104/15-6520|AR-IN|42400.00|0.00|353307861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113099|01104/15-6550|AR-IN|42400.00|0.00|353350261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113159|01104/15-6580|AR-IN|42400.00|0.00|353392661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113219|01104/15-6610|AR-IN|42400.00|0.00|353435061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113279|01104/15-6640|AR-IN|42400.00|0.00|353477461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113339|01104/15-6670|AR-IN|42400.00|0.00|353519861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113399|01104/15-6700|AR-IN|42400.00|0.00|353562261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113459|01104/15-6730|AR-IN|42400.00|0.00|353604661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113519|01104/15-6760|AR-IN|42400.00|0.00|353647061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113579|01104/15-6790|AR-IN|42400.00|0.00|353689461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113639|01104/15-6820|AR-IN|42400.00|0.00|353731861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113699|01104/15-6850|AR-IN|42400.00|0.00|353774261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113759|01104/15-6880|AR-IN|42400.00|0.00|353816661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113819|01104/15-6910|AR-IN|42400.00|0.00|353859061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113879|01104/15-6940|AR-IN|42400.00|0.00|353901461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113939|01104/15-6970|AR-IN|42400.00|0.00|353943861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113999|01104/15-7000|AR-IN|42400.00|0.00|353986261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114059|01104/15-7030|AR-IN|42400.00|0.00|354028661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114119|01104/15-7060|AR-IN|42400.00|0.00|354071061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114179|01104/15-7090|AR-IN|42400.00|0.00|354113461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114239|01104/15-7120|AR-IN|42400.00|0.00|354155861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114299|01104/15-7150|AR-IN|42400.00|0.00|354198261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114359|01104/15-7180|AR-IN|42400.00|0.00|354240661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114419|01104/15-7210|AR-IN|42400.00|0.00|354283061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114479|01104/15-7240|AR-IN|42400.00|0.00|354325461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114539|01104/15-7270|AR-IN|42400.00|0.00|354367861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114599|01104/15-7300|AR-IN|42400.00|0.00|354410261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114659|01104/15-7330|AR-IN|42400.00|0.00|354452661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114719|01104/15-7360|AR-IN|42400.00|0.00|354495061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114779|01104/15-7390|AR-IN|42400.00|0.00|354537461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114839|01104/15-7420|AR-IN|42400.00|0.00|354579861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114899|01104/15-7450|AR-IN|42400.00|0.00|354622261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114959|01104/15-7480|AR-IN|42400.00|0.00|354664661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115019|01104/15-7510|AR-IN|42400.00|0.00|354707061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115079|01104/15-7540|AR-IN|42400.00|0.00|354749461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115139|01104/15-7570|AR-IN|42400.00|0.00|354791861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115199|01104/15-7600|AR-IN|42400.00|0.00|354834261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115259|01104/15-7630|AR-IN|42400.00|0.00|354876661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115319|01104/15-7660|AR-IN|42400.00|0.00|354919061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115379|01104/15-7690|AR-IN|42400.00|0.00|354961461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115439|01104/15-7720|AR-IN|42400.00|0.00|355003861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115499|01104/15-7750|AR-IN|42400.00|0.00|355046261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115559|01104/15-7780|AR-IN|42400.00|0.00|355088661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115619|01104/15-7810|AR-IN|42400.00|0.00|355131061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115679|01104/15-7840|AR-IN|42400.00|0.00|355173461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115739|01104/15-7870|AR-IN|42400.00|0.00|355215861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115799|01104/15-7900|AR-IN|42400.00|0.00|355258261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115859|01104/15-7930|AR-IN|42400.00|0.00|355300661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115919|01104/15-7960|AR-IN|42400.00|0.00|355343061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115979|01104/15-7990|AR-IN|42400.00|0.00|355385461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116039|01104/15-8020|AR-IN|42400.00|0.00|355427861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116099|01104/15-8050|AR-IN|42400.00|0.00|355470261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116159|01104/15-8080|AR-IN|42400.00|0.00|355512661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116219|01104/15-8110|AR-IN|42400.00|0.00|355555061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116279|01104/15-8140|AR-IN|42400.00|0.00|355597461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116339|01104/15-8170|AR-IN|42400.00|0.00|355639861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116399|01104/15-8200|AR-IN|42400.00|0.00|355682261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116459|01104/15-8230|AR-IN|42400.00|0.00|355724661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116519|01104/15-8260|AR-IN|42400.00|0.00|355767061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116579|01104/15-8290|AR-IN|42400.00|0.00|355809461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116639|01104/15-8320|AR-IN|42400.00|0.00|355851861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116699|01104/15-8350|AR-IN|42400.00|0.00|355894261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116759|01104/15-8380|AR-IN|42400.00|0.00|355936661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116819|01104/15-8410|AR-IN|42400.00|0.00|355979061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116879|01104/15-8440|AR-IN|42400.00|0.00|356021461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116939|01104/15-8470|AR-IN|42400.00|0.00|356063861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116999|01104/15-8500|AR-IN|42400.00|0.00|356106261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117059|01104/15-8530|AR-IN|42400.00|0.00|356148661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117119|01104/15-8560|AR-IN|42400.00|0.00|356191061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117179|01104/15-8590|AR-IN|42400.00|0.00|356233461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117239|01104/15-8620|AR-IN|42400.00|0.00|356275861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117299|01104/15-8650|AR-IN|42400.00|0.00|356318261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117359|01104/15-8680|AR-IN|42400.00|0.00|356360661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117419|01104/15-8710|AR-IN|42400.00|0.00|356403061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117479|01104/15-8740|AR-IN|42400.00|0.00|356445461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117539|01104/15-8770|AR-IN|42400.00|0.00|356487861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117599|01104/15-8800|AR-IN|42400.00|0.00|356530261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117659|01104/15-8830|AR-IN|42400.00|0.00|356572661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117719|01104/15-8860|AR-IN|42400.00|0.00|356615061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117779|01104/15-8890|AR-IN|42400.00|0.00|356657461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117839|01104/15-8920|AR-IN|42400.00|0.00|356699861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117899|01104/15-8950|AR-IN|42400.00|0.00|356742261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117959|01104/15-8980|AR-IN|42400.00|0.00|356784661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118019|01104/15-9010|AR-IN|42400.00|0.00|356827061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118079|01104/15-9040|AR-IN|42400.00|0.00|356869461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118139|01104/15-9070|AR-IN|42400.00|0.00|356911861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118199|01104/15-9100|AR-IN|42400.00|0.00|356954261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118259|01104/15-9130|AR-IN|42400.00|0.00|356996661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118319|01104/15-9160|AR-IN|42400.00|0.00|357039061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118379|01104/15-9190|AR-IN|42400.00|0.00|357081461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118439|01104/15-9220|AR-IN|42400.00|0.00|357123861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118499|01104/15-9250|AR-IN|42400.00|0.00|357166261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118559|01104/15-9280|AR-IN|42400.00|0.00|357208661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118619|01104/15-9310|AR-IN|42400.00|0.00|357251061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118679|01104/15-9340|AR-IN|42400.00|0.00|357293461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118739|01104/15-9370|AR-IN|42400.00|0.00|357335861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118799|01104/15-9400|AR-IN|42400.00|0.00|357378261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118859|01104/15-9430|AR-IN|42400.00|0.00|357420661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118919|01104/15-9460|AR-IN|42400.00|0.00|357463061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118979|01104/15-9490|AR-IN|42400.00|0.00|357505461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119039|01104/15-9520|AR-IN|42400.00|0.00|357547861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119099|01104/15-9550|AR-IN|42400.00|0.00|357590261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119159|01104/15-9580|AR-IN|42400.00|0.00|357632661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119219|01104/15-9610|AR-IN|42400.00|0.00|357675061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119279|01104/15-9640|AR-IN|42400.00|0.00|357717461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119339|01104/15-9670|AR-IN|42400.00|0.00|357759861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119399|01104/15-9700|AR-IN|42400.00|0.00|357802261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119459|01104/15-9730|AR-IN|42400.00|0.00|357844661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119519|01104/15-9760|AR-IN|42400.00|0.00|357887061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119579|01104/15-9790|AR-IN|42400.00|0.00|357929461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119639|01104/15-9820|AR-IN|42400.00|0.00|357971861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119699|01104/15-9850|AR-IN|42400.00|0.00|358014261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119759|01104/15-9880|AR-IN|42400.00|0.00|358056661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119819|01104/15-9910|AR-IN|42400.00|0.00|358099061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119879|01104/15-9940|AR-IN|42400.00|0.00|358141461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119939|01104/15-9970|AR-IN|42400.00|0.00|358183861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119999|01104/15-10000|AR-IN|42400.00|0.00|358226261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120059|01104/15-10030|AR-IN|42400.00|0.00|358268661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120119|01104/15-10060|AR-IN|42400.00|0.00|358311061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120179|01104/15-10090|AR-IN|42400.00|0.00|358353461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120239|01104/15-10120|AR-IN|42400.00|0.00|358395861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120299|01104/15-10150|AR-IN|42400.00|0.00|358438261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120359|01104/15-10180|AR-IN|42400.00|0.00|358480661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120419|01104/15-10210|AR-IN|42400.00|0.00|358523061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120479|01104/15-10240|AR-IN|42400.00|0.00|358565461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120539|01104/15-10270|AR-IN|42400.00|0.00|358607861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120599|01104/15-10300|AR-IN|42400.00|0.00|358650261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120659|01104/15-10330|AR-IN|42400.00|0.00|358692661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120719|01104/15-10360|AR-IN|42400.00|0.00|358735061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120779|01104/15-10390|AR-IN|42400.00|0.00|358777461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120839|01104/15-10420|AR-IN|42400.00|0.00|358819861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120899|01104/15-10450|AR-IN|42400.00|0.00|358862261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120959|01104/15-10480|AR-IN|42400.00|0.00|358904661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121019|01104/15-10510|AR-IN|42400.00|0.00|358947061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121079|01104/15-10540|AR-IN|42400.00|0.00|358989461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121139|01104/15-10570|AR-IN|42400.00|0.00|359031861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121199|01104/15-10600|AR-IN|42400.00|0.00|359074261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121259|01104/15-10630|AR-IN|42400.00|0.00|359116661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121319|01104/15-10660|AR-IN|42400.00|0.00|359159061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121379|01104/15-10690|AR-IN|42400.00|0.00|359201461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121439|01104/15-10720|AR-IN|42400.00|0.00|359243861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121499|01104/15-10750|AR-IN|42400.00|0.00|359286261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121559|01104/15-10780|AR-IN|42400.00|0.00|359328661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121619|01104/15-10810|AR-IN|42400.00|0.00|359371061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121679|01104/15-10840|AR-IN|42400.00|0.00|359413461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121739|01104/15-10870|AR-IN|42400.00|0.00|359455861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121799|01104/15-10900|AR-IN|42400.00|0.00|359498261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121859|01104/15-10930|AR-IN|42400.00|0.00|359540661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121919|01104/15-10960|AR-IN|42400.00|0.00|359583061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121979|01104/15-10990|AR-IN|42400.00|0.00|359625461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122039|01104/15-11020|AR-IN|42400.00|0.00|359667861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122099|01104/15-11050|AR-IN|42400.00|0.00|359710261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122159|01104/15-11080|AR-IN|42400.00|0.00|359752661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122219|01104/15-11110|AR-IN|42400.00|0.00|359795061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122279|01104/15-11140|AR-IN|42400.00|0.00|359837461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122339|01104/15-11170|AR-IN|42400.00|0.00|359879861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122399|01104/15-11200|AR-IN|42400.00|0.00|359922261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122459|01104/15-11230|AR-IN|42400.00|0.00|359964661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122519|01104/15-11260|AR-IN|42400.00|0.00|360007061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122579|01104/15-11290|AR-IN|42400.00|0.00|360049461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122639|01104/15-11320|AR-IN|42400.00|0.00|360091861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122699|01104/15-11350|AR-IN|42400.00|0.00|360134261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122759|01104/15-11380|AR-IN|42400.00|0.00|360176661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122819|01104/15-11410|AR-IN|42400.00|0.00|360219061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122879|01104/15-11440|AR-IN|42400.00|0.00|360261461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122939|01104/15-11470|AR-IN|42400.00|0.00|360303861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122999|01104/15-11500|AR-IN|42400.00|0.00|360346261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123059|01104/15-11530|AR-IN|42400.00|0.00|360388661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123119|01104/15-11560|AR-IN|42400.00|0.00|360431061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123179|01104/15-11590|AR-IN|42400.00|0.00|360473461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123239|01104/15-11620|AR-IN|42400.00|0.00|360515861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123299|01104/15-11650|AR-IN|42400.00|0.00|360558261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123359|01104/15-11680|AR-IN|42400.00|0.00|360600661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123419|01104/15-11710|AR-IN|42400.00|0.00|360643061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123479|01104/15-11740|AR-IN|42400.00|0.00|360685461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123539|01104/15-11770|AR-IN|42400.00|0.00|360727861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123599|01104/15-11800|AR-IN|42400.00|0.00|360770261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123659|01104/15-11830|AR-IN|42400.00|0.00|360812661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123719|01104/15-11860|AR-IN|42400.00|0.00|360855061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123779|01104/15-11890|AR-IN|42400.00|0.00|360897461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123839|01104/15-11920|AR-IN|42400.00|0.00|360939861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123899|01104/15-11950|AR-IN|42400.00|0.00|360982261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123959|01104/15-11980|AR-IN|42400.00|0.00|361024661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124019|01104/15-12010|AR-IN|42400.00|0.00|361067061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124079|01104/15-12040|AR-IN|42400.00|0.00|361109461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124139|01104/15-12070|AR-IN|42400.00|0.00|361151861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124199|01104/15-12100|AR-IN|42400.00|0.00|361194261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124259|01104/15-12130|AR-IN|42400.00|0.00|361236661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124319|01104/15-12160|AR-IN|42400.00|0.00|361279061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124379|01104/15-12190|AR-IN|42400.00|0.00|361321461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124439|01104/15-12220|AR-IN|42400.00|0.00|361363861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124499|01104/15-12250|AR-IN|42400.00|0.00|361406261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124559|01104/15-12280|AR-IN|42400.00|0.00|361448661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124619|01104/15-12310|AR-IN|42400.00|0.00|361491061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124679|01104/15-12340|AR-IN|42400.00|0.00|361533461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124739|01104/15-12370|AR-IN|42400.00|0.00|361575861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124799|01104/15-12400|AR-IN|42400.00|0.00|361618261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124859|01104/15-12430|AR-IN|42400.00|0.00|361660661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124919|01104/15-12460|AR-IN|42400.00|0.00|361703061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124979|01104/15-12490|AR-IN|42400.00|0.00|361745461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125039|01104/15-12520|AR-IN|42400.00|0.00|361787861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125099|01104/15-12550|AR-IN|42400.00|0.00|361830261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125159|01104/15-12580|AR-IN|42400.00|0.00|361872661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125219|01104/15-12610|AR-IN|42400.00|0.00|361915061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125279|01104/15-12640|AR-IN|42400.00|0.00|361957461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125339|01104/15-12670|AR-IN|42400.00|0.00|361999861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125399|01104/15-12700|AR-IN|42400.00|0.00|362042261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125459|01104/15-12730|AR-IN|42400.00|0.00|362084661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125519|01104/15-12760|AR-IN|42400.00|0.00|362127061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125579|01104/15-12790|AR-IN|42400.00|0.00|362169461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125639|01104/15-12820|AR-IN|42400.00|0.00|362211861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125699|01104/15-12850|AR-IN|42400.00|0.00|362254261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125759|01104/15-12880|AR-IN|42400.00|0.00|362296661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125819|01104/15-12910|AR-IN|42400.00|0.00|362339061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125879|01104/15-12940|AR-IN|42400.00|0.00|362381461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125939|01104/15-12970|AR-IN|42400.00|0.00|362423861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125999|01104/15-13000|AR-IN|42400.00|0.00|362466261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126059|01104/15-13030|AR-IN|42400.00|0.00|362508661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126119|01104/15-13060|AR-IN|42400.00|0.00|362551061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126179|01104/15-13090|AR-IN|42400.00|0.00|362593461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126239|01104/15-13120|AR-IN|42400.00|0.00|362635861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126299|01104/15-13150|AR-IN|42400.00|0.00|362678261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126359|01104/15-13180|AR-IN|42400.00|0.00|362720661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126419|01104/15-13210|AR-IN|42400.00|0.00|362763061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126479|01104/15-13240|AR-IN|42400.00|0.00|362805461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126539|01104/15-13270|AR-IN|42400.00|0.00|362847861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126599|01104/15-13300|AR-IN|42400.00|0.00|362890261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126659|01104/15-13330|AR-IN|42400.00|0.00|362932661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126719|01104/15-13360|AR-IN|42400.00|0.00|362975061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126779|01104/15-13390|AR-IN|42400.00|0.00|363017461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126839|01104/15-13420|AR-IN|42400.00|0.00|363059861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126899|01104/15-13450|AR-IN|42400.00|0.00|363102261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126959|01104/15-13480|AR-IN|42400.00|0.00|363144661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127019|01104/15-13510|AR-IN|42400.00|0.00|363187061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127079|01104/15-13540|AR-IN|42400.00|0.00|363229461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127139|01104/15-13570|AR-IN|42400.00|0.00|363271861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127199|01104/15-13600|AR-IN|42400.00|0.00|363314261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127259|01104/15-13630|AR-IN|42400.00|0.00|363356661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127319|01104/15-13660|AR-IN|42400.00|0.00|363399061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127379|01104/15-13690|AR-IN|42400.00|0.00|363441461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127439|01104/15-13720|AR-IN|42400.00|0.00|363483861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127499|01104/15-13750|AR-IN|42400.00|0.00|363526261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127559|01104/15-13780|AR-IN|42400.00|0.00|363568661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127619|01104/15-13810|AR-IN|42400.00|0.00|363611061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127679|01104/15-13840|AR-IN|42400.00|0.00|363653461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127739|01104/15-13870|AR-IN|42400.00|0.00|363695861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127799|01104/15-13900|AR-IN|42400.00|0.00|363738261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127859|01104/15-13930|AR-IN|42400.00|0.00|363780661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127919|01104/15-13960|AR-IN|42400.00|0.00|363823061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127979|01104/15-13990|AR-IN|42400.00|0.00|363865461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128039|01104/15-14020|AR-IN|42400.00|0.00|363907861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128099|01104/15-14050|AR-IN|42400.00|0.00|363950261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128159|01104/15-14080|AR-IN|42400.00|0.00|363992661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128219|01104/15-14110|AR-IN|42400.00|0.00|364035061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128279|01104/15-14140|AR-IN|42400.00|0.00|364077461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128339|01104/15-14170|AR-IN|42400.00|0.00|364119861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128399|01104/15-14200|AR-IN|42400.00|0.00|364162261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128459|01104/15-14230|AR-IN|42400.00|0.00|364204661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128519|01104/15-14260|AR-IN|42400.00|0.00|364247061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128579|01104/15-14290|AR-IN|42400.00|0.00|364289461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128639|01104/15-14320|AR-IN|42400.00|0.00|364331861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128699|01104/15-14350|AR-IN|42400.00|0.00|364374261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128759|01104/15-14380|AR-IN|42400.00|0.00|364416661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128819|01104/15-14410|AR-IN|42400.00|0.00|364459061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128879|01104/15-14440|AR-IN|42400.00|0.00|364501461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128939|01104/15-14470|AR-IN|42400.00|0.00|364543861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128999|01104/15-14500|AR-IN|42400.00|0.00|364586261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129059|01104/15-14530|AR-IN|42400.00|0.00|364628661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129119|01104/15-14560|AR-IN|42400.00|0.00|364671061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129179|01104/15-14590|AR-IN|42400.00|0.00|364713461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129239|01104/15-14620|AR-IN|42400.00|0.00|364755861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129299|01104/15-14650|AR-IN|42400.00|0.00|364798261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129359|01104/15-14680|AR-IN|42400.00|0.00|364840661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129419|01104/15-14710|AR-IN|42400.00|0.00|364883061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129479|01104/15-14740|AR-IN|42400.00|0.00|364925461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129539|01104/15-14770|AR-IN|42400.00|0.00|364967861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129599|01104/15-14800|AR-IN|42400.00|0.00|365010261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129659|01104/15-14830|AR-IN|42400.00|0.00|365052661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129719|01104/15-14860|AR-IN|42400.00|0.00|365095061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129779|01104/15-14890|AR-IN|42400.00|0.00|365137461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129839|01104/15-14920|AR-IN|42400.00|0.00|365179861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129899|01104/15-14950|AR-IN|42400.00|0.00|365222261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129959|01104/15-14980|AR-IN|42400.00|0.00|365264661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130019|01104/15-15010|AR-IN|42400.00|0.00|365307061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130079|01104/15-15040|AR-IN|42400.00|0.00|365349461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130139|01104/15-15070|AR-IN|42400.00|0.00|365391861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130199|01104/15-15100|AR-IN|42400.00|0.00|365434261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130259|01104/15-15130|AR-IN|42400.00|0.00|365476661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130319|01104/15-15160|AR-IN|42400.00|0.00|365519061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130379|01104/15-15190|AR-IN|42400.00|0.00|365561461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130439|01104/15-15220|AR-IN|42400.00|0.00|365603861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130499|01104/15-15250|AR-IN|42400.00|0.00|365646261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130559|01104/15-15280|AR-IN|42400.00|0.00|365688661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130619|01104/15-15310|AR-IN|42400.00|0.00|365731061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130679|01104/15-15340|AR-IN|42400.00|0.00|365773461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130739|01104/15-15370|AR-IN|42400.00|0.00|365815861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130799|01104/15-15400|AR-IN|42400.00|0.00|365858261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130859|01104/15-15430|AR-IN|42400.00|0.00|365900661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130919|01104/15-15460|AR-IN|42400.00|0.00|365943061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130979|01104/15-15490|AR-IN|42400.00|0.00|365985461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131039|01104/15-15520|AR-IN|42400.00|0.00|366027861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131099|01104/15-15550|AR-IN|42400.00|0.00|366070261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131159|01104/15-15580|AR-IN|42400.00|0.00|366112661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131219|01104/15-15610|AR-IN|42400.00|0.00|366155061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131279|01104/15-15640|AR-IN|42400.00|0.00|366197461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131339|01104/15-15670|AR-IN|42400.00|0.00|366239861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131399|01104/15-15700|AR-IN|42400.00|0.00|366282261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131459|01104/15-15730|AR-IN|42400.00|0.00|366324661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131519|01104/15-15760|AR-IN|42400.00|0.00|366367061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131579|01104/15-15790|AR-IN|42400.00|0.00|366409461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131639|01104/15-15820|AR-IN|42400.00|0.00|366451861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131699|01104/15-15850|AR-IN|42400.00|0.00|366494261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131759|01104/15-15880|AR-IN|42400.00|0.00|366536661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131819|01104/15-15910|AR-IN|42400.00|0.00|366579061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131879|01104/15-15940|AR-IN|42400.00|0.00|366621461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131939|01104/15-15970|AR-IN|42400.00|0.00|366663861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131999|01104/15-16000|AR-IN|42400.00|0.00|366706261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132059|01104/15-16030|AR-IN|42400.00|0.00|366748661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132119|01104/15-16060|AR-IN|42400.00|0.00|366791061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132179|01104/15-16090|AR-IN|42400.00|0.00|366833461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132239|01104/15-16120|AR-IN|42400.00|0.00|366875861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132299|01104/15-16150|AR-IN|42400.00|0.00|366918261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132359|01104/15-16180|AR-IN|42400.00|0.00|366960661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132419|01104/15-16210|AR-IN|42400.00|0.00|367003061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132479|01104/15-16240|AR-IN|42400.00|0.00|367045461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132539|01104/15-16270|AR-IN|42400.00|0.00|367087861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132599|01104/15-16300|AR-IN|42400.00|0.00|367130261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132659|01104/15-16330|AR-IN|42400.00|0.00|367172661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132719|01104/15-16360|AR-IN|42400.00|0.00|367215061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200014|01104/15-16390|AR-IN|42400.00|0.00|367257461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200074|01104/15-16420|AR-IN|42400.00|0.00|367299861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200134|01104/15-16450|AR-IN|42400.00|0.00|367342261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200194|01104/15-16480|AR-IN|42400.00|0.00|367384661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200254|01104/15-16510|AR-IN|42400.00|0.00|367427061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200314|01104/15-16540|AR-IN|42400.00|0.00|367469461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200374|01104/15-16570|AR-IN|42400.00|0.00|367511861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200434|01104/15-16600|AR-IN|42400.00|0.00|367554261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200494|01104/15-16630|AR-IN|42400.00|0.00|367596661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200554|01104/15-16660|AR-IN|42400.00|0.00|367639061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200614|01104/15-16690|AR-IN|42400.00|0.00|367681461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200674|01104/15-16720|AR-IN|42400.00|0.00|367723861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200734|01104/15-16750|AR-IN|42400.00|0.00|367766261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200794|01104/15-16780|AR-IN|42400.00|0.00|367808661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200854|01104/15-16810|AR-IN|42400.00|0.00|367851061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200914|01104/15-16840|AR-IN|42400.00|0.00|367893461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200974|01104/15-16870|AR-IN|42400.00|0.00|367935861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201034|01104/15-16900|AR-IN|42400.00|0.00|367978261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201094|01104/15-16930|AR-IN|42400.00|0.00|368020661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201154|01104/15-16960|AR-IN|42400.00|0.00|368063061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201214|01104/15-16990|AR-IN|42400.00|0.00|368105461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201274|01104/15-17020|AR-IN|42400.00|0.00|368147861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201334|01104/15-17050|AR-IN|42400.00|0.00|368190261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201394|01104/15-17080|AR-IN|42400.00|0.00|368232661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201454|01104/15-17110|AR-IN|42400.00|0.00|368275061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201514|01104/15-17140|AR-IN|42400.00|0.00|368317461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201574|01104/15-17170|AR-IN|42400.00|0.00|368359861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201634|01104/15-17200|AR-IN|42400.00|0.00|368402261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201694|01104/15-17230|AR-IN|42400.00|0.00|368444661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201754|01104/15-17260|AR-IN|42400.00|0.00|368487061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201814|01104/15-17290|AR-IN|42400.00|0.00|368529461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201874|01104/15-17320|AR-IN|42400.00|0.00|368571861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201934|01104/15-17350|AR-IN|42400.00|0.00|368614261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201994|01104/15-17380|AR-IN|42400.00|0.00|368656661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202054|01104/15-17410|AR-IN|42400.00|0.00|368699061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202114|01104/15-17440|AR-IN|42400.00|0.00|368741461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202174|01104/15-17470|AR-IN|42400.00|0.00|368783861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202234|01104/15-17500|AR-IN|42400.00|0.00|368826261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202294|01104/15-17530|AR-IN|42400.00|0.00|368868661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202354|01104/15-17560|AR-IN|42400.00|0.00|368911061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202414|01104/15-17590|AR-IN|42400.00|0.00|368953461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202474|01104/15-17620|AR-IN|42400.00|0.00|368995861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202534|01104/15-17650|AR-IN|42400.00|0.00|369038261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202594|01104/15-17680|AR-IN|42400.00|0.00|369080661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202654|01104/15-17710|AR-IN|42400.00|0.00|369123061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202714|01104/15-17740|AR-IN|42400.00|0.00|369165461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202774|01104/15-17770|AR-IN|42400.00|0.00|369207861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202834|01104/15-17800|AR-IN|42400.00|0.00|369250261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202894|01104/15-17830|AR-IN|42400.00|0.00|369292661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202954|01104/15-17860|AR-IN|42400.00|0.00|369335061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203014|01104/15-17890|AR-IN|42400.00|0.00|369377461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203074|01104/15-17920|AR-IN|42400.00|0.00|369419861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203134|01104/15-17950|AR-IN|42400.00|0.00|369462261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203194|01104/15-17980|AR-IN|42400.00|0.00|369504661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203254|01104/15-18010|AR-IN|42400.00|0.00|369547061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203314|01104/15-18040|AR-IN|42400.00|0.00|369589461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203374|01104/15-18070|AR-IN|42400.00|0.00|369631861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203434|01104/15-18100|AR-IN|42400.00|0.00|369674261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203494|01104/15-18130|AR-IN|42400.00|0.00|369716661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203554|01104/15-18160|AR-IN|42400.00|0.00|369759061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203614|01104/15-18190|AR-IN|42400.00|0.00|369801461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203674|01104/15-18220|AR-IN|42400.00|0.00|369843861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203734|01104/15-18250|AR-IN|42400.00|0.00|369886261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203794|01104/15-18280|AR-IN|42400.00|0.00|369928661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203854|01104/15-18310|AR-IN|42400.00|0.00|369971061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203914|01104/15-18340|AR-IN|42400.00|0.00|370013461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203974|01104/15-18370|AR-IN|42400.00|0.00|370055861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204034|01104/15-18400|AR-IN|42400.00|0.00|370098261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204094|01104/15-18430|AR-IN|42400.00|0.00|370140661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204154|01104/15-18460|AR-IN|42400.00|0.00|370183061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204214|01104/15-18490|AR-IN|42400.00|0.00|370225461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204274|01104/15-18520|AR-IN|42400.00|0.00|370267861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204334|01104/15-18550|AR-IN|42400.00|0.00|370310261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204394|01104/15-18580|AR-IN|42400.00|0.00|370352661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204454|01104/15-18610|AR-IN|42400.00|0.00|370395061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204514|01104/15-18640|AR-IN|42400.00|0.00|370437461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204574|01104/15-18670|AR-IN|42400.00|0.00|370479861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204634|01104/15-18700|AR-IN|42400.00|0.00|370522261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204694|01104/15-18730|AR-IN|42400.00|0.00|370564661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204754|01104/15-18760|AR-IN|42400.00|0.00|370607061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204814|01104/15-18790|AR-IN|42400.00|0.00|370649461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204874|01104/15-18820|AR-IN|42400.00|0.00|370691861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204934|01104/15-18850|AR-IN|42400.00|0.00|370734261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204994|01104/15-18880|AR-IN|42400.00|0.00|370776661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205054|01104/15-18910|AR-IN|42400.00|0.00|370819061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205114|01104/15-18940|AR-IN|42400.00|0.00|370861461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205174|01104/15-18970|AR-IN|42400.00|0.00|370903861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205234|01104/15-19000|AR-IN|42400.00|0.00|370946261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205294|01104/15-19030|AR-IN|42400.00|0.00|370988661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205354|01104/15-19060|AR-IN|42400.00|0.00|371031061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205414|01104/15-19090|AR-IN|42400.00|0.00|371073461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205474|01104/15-19120|AR-IN|42400.00|0.00|371115861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205534|01104/15-19150|AR-IN|42400.00|0.00|371158261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205594|01104/15-19180|AR-IN|42400.00|0.00|371200661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205654|01104/15-19210|AR-IN|42400.00|0.00|371243061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205714|01104/15-19240|AR-IN|42400.00|0.00|371285461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205774|01104/15-19270|AR-IN|42400.00|0.00|371327861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205834|01104/15-19300|AR-IN|42400.00|0.00|371370261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205894|01104/15-19330|AR-IN|42400.00|0.00|371412661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205954|01104/15-19360|AR-IN|42400.00|0.00|371455061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206014|01104/15-19390|AR-IN|42400.00|0.00|371497461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206074|01104/15-19420|AR-IN|42400.00|0.00|371539861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206134|01104/15-19450|AR-IN|42400.00|0.00|371582261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206194|01104/15-19480|AR-IN|42400.00|0.00|371624661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206254|01104/15-19510|AR-IN|42400.00|0.00|371667061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206314|01104/15-19540|AR-IN|42400.00|0.00|371709461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206374|01104/15-19570|AR-IN|42400.00|0.00|371751861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206434|01104/15-19600|AR-IN|42400.00|0.00|371794261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206494|01104/15-19630|AR-IN|42400.00|0.00|371836661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206554|01104/15-19660|AR-IN|42400.00|0.00|371879061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206614|01104/15-19690|AR-IN|42400.00|0.00|371921461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206674|01104/15-19720|AR-IN|42400.00|0.00|371963861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206734|01104/15-19750|AR-IN|42400.00|0.00|372006261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206794|01104/15-19780|AR-IN|42400.00|0.00|372048661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206854|01104/15-19810|AR-IN|42400.00|0.00|372091061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206914|01104/15-19840|AR-IN|42400.00|0.00|372133461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206974|01104/15-19870|AR-IN|42400.00|0.00|372175861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207034|01104/15-19900|AR-IN|42400.00|0.00|372218261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207094|01104/15-19930|AR-IN|42400.00|0.00|372260661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207154|01104/15-19960|AR-IN|42400.00|0.00|372303061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207214|01104/15-19990|AR-IN|42400.00|0.00|372345461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207274|01104/15-20020|AR-IN|42400.00|0.00|372387861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207334|01104/15-20050|AR-IN|42400.00|0.00|372430261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207394|01104/15-20080|AR-IN|42400.00|0.00|372472661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207454|01104/15-20110|AR-IN|42400.00|0.00|372515061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207514|01104/15-20140|AR-IN|42400.00|0.00|372557461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207574|01104/15-20170|AR-IN|42400.00|0.00|372599861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207634|01104/15-20200|AR-IN|42400.00|0.00|372642261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207694|01104/15-20230|AR-IN|42400.00|0.00|372684661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207754|01104/15-20260|AR-IN|42400.00|0.00|372727061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207814|01104/15-20290|AR-IN|42400.00|0.00|372769461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207874|01104/15-20320|AR-IN|42400.00|0.00|372811861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207934|01104/15-20350|AR-IN|42400.00|0.00|372854261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207994|01104/15-20380|AR-IN|42400.00|0.00|372896661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208054|01104/15-20410|AR-IN|42400.00|0.00|372939061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208114|01104/15-20440|AR-IN|42400.00|0.00|372981461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208174|01104/15-20470|AR-IN|42400.00|0.00|373023861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208234|01104/15-20500|AR-IN|42400.00|0.00|373066261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208294|01104/15-20530|AR-IN|42400.00|0.00|373108661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208354|01104/15-20560|AR-IN|42400.00|0.00|373151061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208414|01104/15-20590|AR-IN|42400.00|0.00|373193461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208474|01104/15-20620|AR-IN|42400.00|0.00|373235861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208534|01104/15-20650|AR-IN|42400.00|0.00|373278261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208594|01104/15-20680|AR-IN|42400.00|0.00|373320661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208654|01104/15-20710|AR-IN|42400.00|0.00|373363061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208714|01104/15-20740|AR-IN|42400.00|0.00|373405461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208774|01104/15-20770|AR-IN|42400.00|0.00|373447861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208834|01104/15-20800|AR-IN|42400.00|0.00|373490261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208894|01104/15-20830|AR-IN|42400.00|0.00|373532661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208954|01104/15-20860|AR-IN|42400.00|0.00|373575061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209014|01104/15-20890|AR-IN|42400.00|0.00|373617461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209074|01104/15-20920|AR-IN|42400.00|0.00|373659861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209134|01104/15-20950|AR-IN|42400.00|0.00|373702261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209194|01104/15-20980|AR-IN|42400.00|0.00|373744661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209254|01104/15-21010|AR-IN|42400.00|0.00|373787061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209314|01104/15-21040|AR-IN|42400.00|0.00|373829461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209374|01104/15-21070|AR-IN|42400.00|0.00|373871861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209434|01104/15-21100|AR-IN|42400.00|0.00|373914261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209494|01104/15-21130|AR-IN|42400.00|0.00|373956661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209554|01104/15-21160|AR-IN|42400.00|0.00|373999061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209614|01104/15-21190|AR-IN|42400.00|0.00|374041461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209674|01104/15-21220|AR-IN|42400.00|0.00|374083861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209734|01104/15-21250|AR-IN|42400.00|0.00|374126261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209794|01104/15-21280|AR-IN|42400.00|0.00|374168661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209854|01104/15-21310|AR-IN|42400.00|0.00|374211061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209914|01104/15-21340|AR-IN|42400.00|0.00|374253461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209974|01104/15-21370|AR-IN|42400.00|0.00|374295861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210034|01104/15-21400|AR-IN|42400.00|0.00|374338261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210094|01104/15-21430|AR-IN|42400.00|0.00|374380661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210154|01104/15-21460|AR-IN|42400.00|0.00|374423061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210214|01104/15-21490|AR-IN|42400.00|0.00|374465461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210274|01104/15-21520|AR-IN|42400.00|0.00|374507861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210334|01104/15-21550|AR-IN|42400.00|0.00|374550261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210394|01104/15-21580|AR-IN|42400.00|0.00|374592661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210454|01104/15-21610|AR-IN|42400.00|0.00|374635061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210514|01104/15-21640|AR-IN|42400.00|0.00|374677461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210574|01104/15-21670|AR-IN|42400.00|0.00|374719861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210634|01104/15-21700|AR-IN|42400.00|0.00|374762261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210694|01104/15-21730|AR-IN|42400.00|0.00|374804661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210754|01104/15-21760|AR-IN|42400.00|0.00|374847061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210814|01104/15-21790|AR-IN|42400.00|0.00|374889461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210874|01104/15-21820|AR-IN|42400.00|0.00|374931861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210934|01104/15-21850|AR-IN|42400.00|0.00|374974261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210994|01104/15-21880|AR-IN|42400.00|0.00|375016661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211054|01104/15-21910|AR-IN|42400.00|0.00|375059061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211114|01104/15-21940|AR-IN|42400.00|0.00|375101461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211174|01104/15-21970|AR-IN|42400.00|0.00|375143861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211234|01104/15-22000|AR-IN|42400.00|0.00|375186261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211294|01104/15-22030|AR-IN|42400.00|0.00|375228661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211354|01104/15-22060|AR-IN|42400.00|0.00|375271061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211414|01104/15-22090|AR-IN|42400.00|0.00|375313461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211474|01104/15-22120|AR-IN|42400.00|0.00|375355861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211534|01104/15-22150|AR-IN|42400.00|0.00|375398261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211594|01104/15-22180|AR-IN|42400.00|0.00|375440661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211654|01104/15-22210|AR-IN|42400.00|0.00|375483061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211714|01104/15-22240|AR-IN|42400.00|0.00|375525461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211774|01104/15-22270|AR-IN|42400.00|0.00|375567861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211834|01104/15-22300|AR-IN|42400.00|0.00|375610261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211894|01104/15-22330|AR-IN|42400.00|0.00|375652661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211954|01104/15-22360|AR-IN|42400.00|0.00|375695061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212014|01104/15-22390|AR-IN|42400.00|0.00|375737461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212074|01104/15-22420|AR-IN|42400.00|0.00|375779861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212134|01104/15-22450|AR-IN|42400.00|0.00|375822261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212194|01104/15-22480|AR-IN|42400.00|0.00|375864661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212254|01104/15-22510|AR-IN|42400.00|0.00|375907061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212314|01104/15-22540|AR-IN|42400.00|0.00|375949461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212374|01104/15-22570|AR-IN|42400.00|0.00|375991861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212434|01104/15-22600|AR-IN|42400.00|0.00|376034261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212494|01104/15-22630|AR-IN|42400.00|0.00|376076661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212554|01104/15-22660|AR-IN|42400.00|0.00|376119061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212614|01104/15-22690|AR-IN|42400.00|0.00|376161461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212674|01104/15-22720|AR-IN|42400.00|0.00|376203861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212734|01104/15-22750|AR-IN|42400.00|0.00|376246261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212794|01104/15-22780|AR-IN|42400.00|0.00|376288661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212854|01104/15-22810|AR-IN|42400.00|0.00|376331061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212914|01104/15-22840|AR-IN|42400.00|0.00|376373461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212974|01104/15-22870|AR-IN|42400.00|0.00|376415861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213034|01104/15-22900|AR-IN|42400.00|0.00|376458261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213094|01104/15-22930|AR-IN|42400.00|0.00|376500661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213154|01104/15-22960|AR-IN|42400.00|0.00|376543061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213214|01104/15-22990|AR-IN|42400.00|0.00|376585461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213274|01104/15-23020|AR-IN|42400.00|0.00|376627861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213334|01104/15-23050|AR-IN|42400.00|0.00|376670261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213394|01104/15-23080|AR-IN|42400.00|0.00|376712661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213454|01104/15-23110|AR-IN|42400.00|0.00|376755061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213514|01104/15-23140|AR-IN|42400.00|0.00|376797461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213574|01104/15-23170|AR-IN|42400.00|0.00|376839861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213634|01104/15-23200|AR-IN|42400.00|0.00|376882261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213694|01104/15-23230|AR-IN|42400.00|0.00|376924661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213754|01104/15-23260|AR-IN|42400.00|0.00|376967061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213814|01104/15-23290|AR-IN|42400.00|0.00|377009461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213874|01104/15-23320|AR-IN|42400.00|0.00|377051861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213934|01104/15-23350|AR-IN|42400.00|0.00|377094261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213994|01104/15-23380|AR-IN|42400.00|0.00|377136661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214054|01104/15-23410|AR-IN|42400.00|0.00|377179061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214114|01104/15-23440|AR-IN|42400.00|0.00|377221461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214174|01104/15-23470|AR-IN|42400.00|0.00|377263861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214234|01104/15-23500|AR-IN|42400.00|0.00|377306261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214294|01104/15-23530|AR-IN|42400.00|0.00|377348661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214354|01104/15-23560|AR-IN|42400.00|0.00|377391061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214414|01104/15-23590|AR-IN|42400.00|0.00|377433461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214474|01104/15-23620|AR-IN|42400.00|0.00|377475861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214534|01104/15-23650|AR-IN|42400.00|0.00|377518261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214594|01104/15-23680|AR-IN|42400.00|0.00|377560661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214654|01104/15-23710|AR-IN|42400.00|0.00|377603061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214714|01104/15-23740|AR-IN|42400.00|0.00|377645461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214774|01104/15-23770|AR-IN|42400.00|0.00|377687861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214834|01104/15-23800|AR-IN|42400.00|0.00|377730261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214894|01104/15-23830|AR-IN|42400.00|0.00|377772661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214954|01104/15-23860|AR-IN|42400.00|0.00|377815061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215014|01104/15-23890|AR-IN|42400.00|0.00|377857461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215074|01104/15-23920|AR-IN|42400.00|0.00|377899861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215134|01104/15-23950|AR-IN|42400.00|0.00|377942261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215194|01104/15-23980|AR-IN|42400.00|0.00|377984661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215254|01104/15-24010|AR-IN|42400.00|0.00|378027061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215314|01104/15-24040|AR-IN|42400.00|0.00|378069461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215374|01104/15-24070|AR-IN|42400.00|0.00|378111861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215434|01104/15-24100|AR-IN|42400.00|0.00|378154261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215494|01104/15-24130|AR-IN|42400.00|0.00|378196661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215554|01104/15-24160|AR-IN|42400.00|0.00|378239061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215614|01104/15-24190|AR-IN|42400.00|0.00|378281461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215674|01104/15-24220|AR-IN|42400.00|0.00|378323861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215734|01104/15-24250|AR-IN|42400.00|0.00|378366261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215794|01104/15-24280|AR-IN|42400.00|0.00|378408661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215854|01104/15-24310|AR-IN|42400.00|0.00|378451061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215914|01104/15-24340|AR-IN|42400.00|0.00|378493461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215974|01104/15-24370|AR-IN|42400.00|0.00|378535861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216034|01104/15-24400|AR-IN|42400.00|0.00|378578261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216094|01104/15-24430|AR-IN|42400.00|0.00|378620661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216154|01104/15-24460|AR-IN|42400.00|0.00|378663061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216214|01104/15-24490|AR-IN|42400.00|0.00|378705461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216274|01104/15-24520|AR-IN|42400.00|0.00|378747861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216334|01104/15-24550|AR-IN|42400.00|0.00|378790261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216394|01104/15-24580|AR-IN|42400.00|0.00|378832661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216454|01104/15-24610|AR-IN|42400.00|0.00|378875061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216514|01104/15-24640|AR-IN|42400.00|0.00|378917461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216574|01104/15-24670|AR-IN|42400.00|0.00|378959861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216634|01104/15-24700|AR-IN|42400.00|0.00|379002261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216694|01104/15-24730|AR-IN|42400.00|0.00|379044661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216754|01104/15-24760|AR-IN|42400.00|0.00|379087061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216814|01104/15-24790|AR-IN|42400.00|0.00|379129461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216874|01104/15-24820|AR-IN|42400.00|0.00|379171861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216934|01104/15-24850|AR-IN|42400.00|0.00|379214261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216994|01104/15-24880|AR-IN|42400.00|0.00|379256661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217054|01104/15-24910|AR-IN|42400.00|0.00|379299061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217114|01104/15-24940|AR-IN|42400.00|0.00|379341461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217174|01104/15-24970|AR-IN|42400.00|0.00|379383861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217234|01104/15-25000|AR-IN|42400.00|0.00|379426261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217294|01104/15-25030|AR-IN|42400.00|0.00|379468661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217354|01104/15-25060|AR-IN|42400.00|0.00|379511061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217414|01104/15-25090|AR-IN|42400.00|0.00|379553461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217474|01104/15-25120|AR-IN|42400.00|0.00|379595861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217534|01104/15-25150|AR-IN|42400.00|0.00|379638261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217594|01104/15-25180|AR-IN|42400.00|0.00|379680661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217654|01104/15-25210|AR-IN|42400.00|0.00|379723061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217714|01104/15-25240|AR-IN|42400.00|0.00|379765461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217774|01104/15-25270|AR-IN|42400.00|0.00|379807861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217834|01104/15-25300|AR-IN|42400.00|0.00|379850261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217894|01104/15-25330|AR-IN|42400.00|0.00|379892661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217954|01104/15-25360|AR-IN|42400.00|0.00|379935061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218014|01104/15-25390|AR-IN|42400.00|0.00|379977461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218074|01104/15-25420|AR-IN|42400.00|0.00|380019861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218134|01104/15-25450|AR-IN|42400.00|0.00|380062261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218194|01104/15-25480|AR-IN|42400.00|0.00|380104661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218254|01104/15-25510|AR-IN|42400.00|0.00|380147061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218314|01104/15-25540|AR-IN|42400.00|0.00|380189461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218374|01104/15-25570|AR-IN|42400.00|0.00|380231861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218434|01104/15-25600|AR-IN|42400.00|0.00|380274261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218494|01104/15-25630|AR-IN|42400.00|0.00|380316661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218554|01104/15-25660|AR-IN|42400.00|0.00|380359061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218614|01104/15-25690|AR-IN|42400.00|0.00|380401461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218674|01104/15-25720|AR-IN|42400.00|0.00|380443861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218734|01104/15-25750|AR-IN|42400.00|0.00|380486261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218794|01104/15-25780|AR-IN|42400.00|0.00|380528661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218854|01104/15-25810|AR-IN|42400.00|0.00|380571061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218914|01104/15-25840|AR-IN|42400.00|0.00|380613461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218974|01104/15-25870|AR-IN|42400.00|0.00|380655861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219034|01104/15-25900|AR-IN|42400.00|0.00|380698261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219094|01104/15-25930|AR-IN|42400.00|0.00|380740661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219154|01104/15-25960|AR-IN|42400.00|0.00|380783061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219214|01104/15-25990|AR-IN|42400.00|0.00|380825461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219274|01104/15-26020|AR-IN|42400.00|0.00|380867861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219334|01104/15-26050|AR-IN|42400.00|0.00|380910261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219394|01104/15-26080|AR-IN|42400.00|0.00|380952661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219454|01104/15-26110|AR-IN|42400.00|0.00|380995061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219514|01104/15-26140|AR-IN|42400.00|0.00|381037461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219574|01104/15-26170|AR-IN|42400.00|0.00|381079861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219634|01104/15-26200|AR-IN|42400.00|0.00|381122261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219694|01104/15-26230|AR-IN|42400.00|0.00|381164661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219754|01104/15-26260|AR-IN|42400.00|0.00|381207061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219814|01104/15-26290|AR-IN|42400.00|0.00|381249461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219874|01104/15-26320|AR-IN|42400.00|0.00|381291861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219934|01104/15-26350|AR-IN|42400.00|0.00|381334261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219994|01104/15-26380|AR-IN|42400.00|0.00|381376661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220054|01104/15-26410|AR-IN|42400.00|0.00|381419061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220114|01104/15-26440|AR-IN|42400.00|0.00|381461461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220174|01104/15-26470|AR-IN|42400.00|0.00|381503861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220234|01104/15-26500|AR-IN|42400.00|0.00|381546261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220294|01104/15-26530|AR-IN|42400.00|0.00|381588661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220354|01104/15-26560|AR-IN|42400.00|0.00|381631061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220414|01104/15-26590|AR-IN|42400.00|0.00|381673461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220474|01104/15-26620|AR-IN|42400.00|0.00|381715861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220534|01104/15-26650|AR-IN|42400.00|0.00|381758261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220594|01104/15-26680|AR-IN|42400.00|0.00|381800661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220654|01104/15-26710|AR-IN|42400.00|0.00|381843061.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220714|01104/15-26740|AR-IN|42400.00|0.00|381885461.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220774|01104/15-26770|AR-IN|42400.00|0.00|381927861.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220834|01104/15-26800|AR-IN|42400.00|0.00|381970261.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220894|01104/15-26830|AR-IN|42400.00|0.00|382012661.60| L|19/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220954|01104/15-26860|AR-IN|42400.00|0.00|382055061.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209615|01105/15-21190|AR-IN|223.20|0.00|382055284.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209555|01105/15-21160|AR-IN|223.20|0.00|382055508.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209495|01105/15-21130|AR-IN|223.20|0.00|382055731.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209435|01105/15-21100|AR-IN|223.20|0.00|382055954.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209375|01105/15-21070|AR-IN|223.20|0.00|382056177.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209315|01105/15-21040|AR-IN|223.20|0.00|382056400.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209255|01105/15-21010|AR-IN|223.20|0.00|382056624.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209195|01105/15-20980|AR-IN|223.20|0.00|382056847.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209135|01105/15-20950|AR-IN|223.20|0.00|382057070.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209075|01105/15-20920|AR-IN|223.20|0.00|382057293.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209015|01105/15-20890|AR-IN|223.20|0.00|382057516.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14208955|01105/15-20860|AR-IN|223.20|0.00|382057740.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14208895|01105/15-20830|AR-IN|223.20|0.00|382057963.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14208835|01105/15-20800|AR-IN|223.20|0.00|382058186.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14208775|01105/15-20770|AR-IN|223.20|0.00|382058409.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14208715|01105/15-20740|AR-IN|223.20|0.00|382058632.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14208655|01105/15-20710|AR-IN|223.20|0.00|382058856.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14208595|01105/15-20680|AR-IN|223.20|0.00|382059079.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14208535|01105/15-20650|AR-IN|223.20|0.00|382059302.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14208475|01105/15-20620|AR-IN|223.20|0.00|382059525.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14208415|01105/15-20590|AR-IN|223.20|0.00|382059748.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14208355|01105/15-20560|AR-IN|223.20|0.00|382059972.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14208295|01105/15-20530|AR-IN|223.20|0.00|382060195.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14208235|01105/15-20500|AR-IN|223.20|0.00|382060418.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14208175|01105/15-20470|AR-IN|223.20|0.00|382060641.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14208115|01105/15-20440|AR-IN|223.20|0.00|382060864.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14208055|01105/15-20410|AR-IN|223.20|0.00|382061088.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207995|01105/15-20380|AR-IN|223.20|0.00|382061311.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207935|01105/15-20350|AR-IN|223.20|0.00|382061534.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207875|01105/15-20320|AR-IN|223.20|0.00|382061757.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207815|01105/15-20290|AR-IN|223.20|0.00|382061980.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207755|01105/15-20260|AR-IN|223.20|0.00|382062204.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207695|01105/15-20230|AR-IN|223.20|0.00|382062427.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207635|01105/15-20200|AR-IN|223.20|0.00|382062650.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207575|01105/15-20170|AR-IN|223.20|0.00|382062873.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207515|01105/15-20140|AR-IN|223.20|0.00|382063096.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207455|01105/15-20110|AR-IN|223.20|0.00|382063320.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207395|01105/15-20080|AR-IN|223.20|0.00|382063543.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207335|01105/15-20050|AR-IN|223.20|0.00|382063766.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207275|01105/15-20020|AR-IN|223.20|0.00|382063989.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207215|01105/15-19990|AR-IN|223.20|0.00|382064212.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207155|01105/15-19960|AR-IN|223.20|0.00|382064436.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207095|01105/15-19930|AR-IN|223.20|0.00|382064659.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14207035|01105/15-19900|AR-IN|223.20|0.00|382064882.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206975|01105/15-19870|AR-IN|223.20|0.00|382065105.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206915|01105/15-19840|AR-IN|223.20|0.00|382065328.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206855|01105/15-19810|AR-IN|223.20|0.00|382065552.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206795|01105/15-19780|AR-IN|223.20|0.00|382065775.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206735|01105/15-19750|AR-IN|223.20|0.00|382065998.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206675|01105/15-19720|AR-IN|223.20|0.00|382066221.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206615|01105/15-19690|AR-IN|223.20|0.00|382066444.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206555|01105/15-19660|AR-IN|223.20|0.00|382066668.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206495|01105/15-19630|AR-IN|223.20|0.00|382066891.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206435|01105/15-19600|AR-IN|223.20|0.00|382067114.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206375|01105/15-19570|AR-IN|223.20|0.00|382067337.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206315|01105/15-19540|AR-IN|223.20|0.00|382067560.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206255|01105/15-19510|AR-IN|223.20|0.00|382067784.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206195|01105/15-19480|AR-IN|223.20|0.00|382068007.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206135|01105/15-19450|AR-IN|223.20|0.00|382068230.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206075|01105/15-19420|AR-IN|223.20|0.00|382068453.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14206015|01105/15-19390|AR-IN|223.20|0.00|382068676.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14205955|01105/15-19360|AR-IN|223.20|0.00|382068900.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14205895|01105/15-19330|AR-IN|223.20|0.00|382069123.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14205835|01105/15-19300|AR-IN|223.20|0.00|382069346.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14205775|01105/15-19270|AR-IN|223.20|0.00|382069569.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14205715|01105/15-19240|AR-IN|223.20|0.00|382069792.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14205655|01105/15-19210|AR-IN|223.20|0.00|382070016.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14205595|01105/15-19180|AR-IN|223.20|0.00|382070239.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14205535|01105/15-19150|AR-IN|223.20|0.00|382070462.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14205475|01105/15-19120|AR-IN|223.20|0.00|382070685.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14205415|01105/15-19090|AR-IN|223.20|0.00|382070908.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14205355|01105/15-19060|AR-IN|223.20|0.00|382071132.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14205295|01105/15-19030|AR-IN|223.20|0.00|382071355.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14205235|01105/15-19000|AR-IN|223.20|0.00|382071578.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14205175|01105/15-18970|AR-IN|223.20|0.00|382071801.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14205115|01105/15-18940|AR-IN|223.20|0.00|382072024.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14205055|01105/15-18910|AR-IN|223.20|0.00|382072248.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204995|01105/15-18880|AR-IN|223.20|0.00|382072471.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204935|01105/15-18850|AR-IN|223.20|0.00|382072694.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204875|01105/15-18820|AR-IN|223.20|0.00|382072917.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204815|01105/15-18790|AR-IN|223.20|0.00|382073140.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204755|01105/15-18760|AR-IN|223.20|0.00|382073364.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204695|01105/15-18730|AR-IN|223.20|0.00|382073587.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204635|01105/15-18700|AR-IN|223.20|0.00|382073810.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204575|01105/15-18670|AR-IN|223.20|0.00|382074033.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204515|01105/15-18640|AR-IN|223.20|0.00|382074256.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204455|01105/15-18610|AR-IN|223.20|0.00|382074480.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204395|01105/15-18580|AR-IN|223.20|0.00|382074703.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204335|01105/15-18550|AR-IN|223.20|0.00|382074926.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204275|01105/15-18520|AR-IN|223.20|0.00|382075149.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204215|01105/15-18490|AR-IN|223.20|0.00|382075372.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204155|01105/15-18460|AR-IN|223.20|0.00|382075596.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204095|01105/15-18430|AR-IN|223.20|0.00|382075819.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14204035|01105/15-18400|AR-IN|223.20|0.00|382076042.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203975|01105/15-18370|AR-IN|223.20|0.00|382076265.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203915|01105/15-18340|AR-IN|223.20|0.00|382076488.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203855|01105/15-18310|AR-IN|223.20|0.00|382076712.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203795|01105/15-18280|AR-IN|223.20|0.00|382076935.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203735|01105/15-18250|AR-IN|223.20|0.00|382077158.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203675|01105/15-18220|AR-IN|223.20|0.00|382077381.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203615|01105/15-18190|AR-IN|223.20|0.00|382077604.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203555|01105/15-18160|AR-IN|223.20|0.00|382077828.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203495|01105/15-18130|AR-IN|223.20|0.00|382078051.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203435|01105/15-18100|AR-IN|223.20|0.00|382078274.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203375|01105/15-18070|AR-IN|223.20|0.00|382078497.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203315|01105/15-18040|AR-IN|223.20|0.00|382078720.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203255|01105/15-18010|AR-IN|223.20|0.00|382078944.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203195|01105/15-17980|AR-IN|223.20|0.00|382079167.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203135|01105/15-17950|AR-IN|223.20|0.00|382079390.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203075|01105/15-17920|AR-IN|223.20|0.00|382079613.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14203015|01105/15-17890|AR-IN|223.20|0.00|382079836.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14202955|01105/15-17860|AR-IN|223.20|0.00|382080060.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14202895|01105/15-17830|AR-IN|223.20|0.00|382080283.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14202835|01105/15-17800|AR-IN|223.20|0.00|382080506.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14202775|01105/15-17770|AR-IN|223.20|0.00|382080729.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14202715|01105/15-17740|AR-IN|223.20|0.00|382080952.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14202655|01105/15-17710|AR-IN|223.20|0.00|382081176.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14202595|01105/15-17680|AR-IN|223.20|0.00|382081399.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14202535|01105/15-17650|AR-IN|223.20|0.00|382081622.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14202475|01105/15-17620|AR-IN|223.20|0.00|382081845.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14202415|01105/15-17590|AR-IN|223.20|0.00|382082068.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14202355|01105/15-17560|AR-IN|223.20|0.00|382082292.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14202295|01105/15-17530|AR-IN|223.20|0.00|382082515.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14202235|01105/15-17500|AR-IN|223.20|0.00|382082738.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14202175|01105/15-17470|AR-IN|223.20|0.00|382082961.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14202115|01105/15-17440|AR-IN|223.20|0.00|382083184.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14202055|01105/15-17410|AR-IN|223.20|0.00|382083408.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201995|01105/15-17380|AR-IN|223.20|0.00|382083631.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201935|01105/15-17350|AR-IN|223.20|0.00|382083854.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201875|01105/15-17320|AR-IN|223.20|0.00|382084077.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201815|01105/15-17290|AR-IN|223.20|0.00|382084300.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201755|01105/15-17260|AR-IN|223.20|0.00|382084524.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201695|01105/15-17230|AR-IN|223.20|0.00|382084747.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201635|01105/15-17200|AR-IN|223.20|0.00|382084970.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201575|01105/15-17170|AR-IN|223.20|0.00|382085193.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201515|01105/15-17140|AR-IN|223.20|0.00|382085416.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201455|01105/15-17110|AR-IN|223.20|0.00|382085640.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201395|01105/15-17080|AR-IN|223.20|0.00|382085863.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201335|01105/15-17050|AR-IN|223.20|0.00|382086086.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201275|01105/15-17020|AR-IN|223.20|0.00|382086309.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201215|01105/15-16990|AR-IN|223.20|0.00|382086532.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201155|01105/15-16960|AR-IN|223.20|0.00|382086756.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201095|01105/15-16930|AR-IN|223.20|0.00|382086979.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14201035|01105/15-16900|AR-IN|223.20|0.00|382087202.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200975|01105/15-16870|AR-IN|223.20|0.00|382087425.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200915|01105/15-16840|AR-IN|223.20|0.00|382087648.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200855|01105/15-16810|AR-IN|223.20|0.00|382087872.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200795|01105/15-16780|AR-IN|223.20|0.00|382088095.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200735|01105/15-16750|AR-IN|223.20|0.00|382088318.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200675|01105/15-16720|AR-IN|223.20|0.00|382088541.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200615|01105/15-16690|AR-IN|223.20|0.00|382088764.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200555|01105/15-16660|AR-IN|223.20|0.00|382088988.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200495|01105/15-16630|AR-IN|223.20|0.00|382089211.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200435|01105/15-16600|AR-IN|223.20|0.00|382089434.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200375|01105/15-16570|AR-IN|223.20|0.00|382089657.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200315|01105/15-16540|AR-IN|223.20|0.00|382089880.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200255|01105/15-16510|AR-IN|223.20|0.00|382090104.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200195|01105/15-16480|AR-IN|223.20|0.00|382090327.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200135|01105/15-16450|AR-IN|223.20|0.00|382090550.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200075|01105/15-16420|AR-IN|223.20|0.00|382090773.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14200015|01105/15-16390|AR-IN|223.20|0.00|382090996.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14132720|01105/15-16360|AR-IN|223.20|0.00|382091220.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14132660|01105/15-16330|AR-IN|223.20|0.00|382091443.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14132600|01105/15-16300|AR-IN|223.20|0.00|382091666.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14132540|01105/15-16270|AR-IN|223.20|0.00|382091889.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14132480|01105/15-16240|AR-IN|223.20|0.00|382092112.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14132420|01105/15-16210|AR-IN|223.20|0.00|382092336.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14132360|01105/15-16180|AR-IN|223.20|0.00|382092559.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14132300|01105/15-16150|AR-IN|223.20|0.00|382092782.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14132240|01105/15-16120|AR-IN|223.20|0.00|382093005.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14132180|01105/15-16090|AR-IN|223.20|0.00|382093228.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14132120|01105/15-16060|AR-IN|223.20|0.00|382093452.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14132060|01105/15-16030|AR-IN|223.20|0.00|382093675.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14132000|01105/15-16000|AR-IN|223.20|0.00|382093898.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14131940|01105/15-15970|AR-IN|223.20|0.00|382094121.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14131880|01105/15-15940|AR-IN|223.20|0.00|382094344.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14131820|01105/15-15910|AR-IN|223.20|0.00|382094568.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14131760|01105/15-15880|AR-IN|223.20|0.00|382094791.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14131700|01105/15-15850|AR-IN|223.20|0.00|382095014.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14131640|01105/15-15820|AR-IN|223.20|0.00|382095237.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14131580|01105/15-15790|AR-IN|223.20|0.00|382095460.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14131520|01105/15-15760|AR-IN|223.20|0.00|382095684.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14131460|01105/15-15730|AR-IN|223.20|0.00|382095907.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14131400|01105/15-15700|AR-IN|223.20|0.00|382096130.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14131340|01105/15-15670|AR-IN|223.20|0.00|382096353.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14131280|01105/15-15640|AR-IN|223.20|0.00|382096576.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14131220|01105/15-15610|AR-IN|223.20|0.00|382096800.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14131160|01105/15-15580|AR-IN|223.20|0.00|382097023.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14131100|01105/15-15550|AR-IN|223.20|0.00|382097246.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14131040|01105/15-15520|AR-IN|223.20|0.00|382097469.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14130980|01105/15-15490|AR-IN|223.20|0.00|382097692.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14130920|01105/15-15460|AR-IN|223.20|0.00|382097916.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14130860|01105/15-15430|AR-IN|223.20|0.00|382098139.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14130800|01105/15-15400|AR-IN|223.20|0.00|382098362.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14130740|01105/15-15370|AR-IN|223.20|0.00|382098585.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14130680|01105/15-15340|AR-IN|223.20|0.00|382098808.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14130620|01105/15-15310|AR-IN|223.20|0.00|382099032.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14130560|01105/15-15280|AR-IN|223.20|0.00|382099255.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14130500|01105/15-15250|AR-IN|223.20|0.00|382099478.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14130440|01105/15-15220|AR-IN|223.20|0.00|382099701.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14130380|01105/15-15190|AR-IN|223.20|0.00|382099924.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14130320|01105/15-15160|AR-IN|223.20|0.00|382100148.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14130260|01105/15-15130|AR-IN|223.20|0.00|382100371.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14130200|01105/15-15100|AR-IN|223.20|0.00|382100594.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14130140|01105/15-15070|AR-IN|223.20|0.00|382100817.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14130080|01105/15-15040|AR-IN|223.20|0.00|382101040.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14130020|01105/15-15010|AR-IN|223.20|0.00|382101264.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129960|01105/15-14980|AR-IN|223.20|0.00|382101487.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129900|01105/15-14950|AR-IN|223.20|0.00|382101710.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129840|01105/15-14920|AR-IN|223.20|0.00|382101933.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129780|01105/15-14890|AR-IN|223.20|0.00|382102156.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129720|01105/15-14860|AR-IN|223.20|0.00|382102380.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129660|01105/15-14830|AR-IN|223.20|0.00|382102603.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129600|01105/15-14800|AR-IN|223.20|0.00|382102826.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129540|01105/15-14770|AR-IN|223.20|0.00|382103049.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129480|01105/15-14740|AR-IN|223.20|0.00|382103272.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129420|01105/15-14710|AR-IN|223.20|0.00|382103496.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129360|01105/15-14680|AR-IN|223.20|0.00|382103719.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129300|01105/15-14650|AR-IN|223.20|0.00|382103942.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129240|01105/15-14620|AR-IN|223.20|0.00|382104165.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129180|01105/15-14590|AR-IN|223.20|0.00|382104388.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129120|01105/15-14560|AR-IN|223.20|0.00|382104612.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129060|01105/15-14530|AR-IN|223.20|0.00|382104835.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14129000|01105/15-14500|AR-IN|223.20|0.00|382105058.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14128940|01105/15-14470|AR-IN|223.20|0.00|382105281.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14128880|01105/15-14440|AR-IN|223.20|0.00|382105504.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14128820|01105/15-14410|AR-IN|223.20|0.00|382105728.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14128760|01105/15-14380|AR-IN|223.20|0.00|382105951.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14128700|01105/15-14350|AR-IN|223.20|0.00|382106174.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14128640|01105/15-14320|AR-IN|223.20|0.00|382106397.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14128580|01105/15-14290|AR-IN|223.20|0.00|382106620.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14128520|01105/15-14260|AR-IN|223.20|0.00|382106844.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14128460|01105/15-14230|AR-IN|223.20|0.00|382107067.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14128400|01105/15-14200|AR-IN|223.20|0.00|382107290.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14128340|01105/15-14170|AR-IN|223.20|0.00|382107513.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14128280|01105/15-14140|AR-IN|223.20|0.00|382107736.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14128220|01105/15-14110|AR-IN|223.20|0.00|382107960.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14128160|01105/15-14080|AR-IN|223.20|0.00|382108183.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14128100|01105/15-14050|AR-IN|223.20|0.00|382108406.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14128040|01105/15-14020|AR-IN|223.20|0.00|382108629.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127980|01105/15-13990|AR-IN|223.20|0.00|382108852.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127920|01105/15-13960|AR-IN|223.20|0.00|382109076.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127860|01105/15-13930|AR-IN|223.20|0.00|382109299.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127800|01105/15-13900|AR-IN|223.20|0.00|382109522.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127740|01105/15-13870|AR-IN|223.20|0.00|382109745.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127680|01105/15-13840|AR-IN|223.20|0.00|382109968.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127620|01105/15-13810|AR-IN|223.20|0.00|382110192.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127560|01105/15-13780|AR-IN|223.20|0.00|382110415.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127500|01105/15-13750|AR-IN|223.20|0.00|382110638.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127440|01105/15-13720|AR-IN|223.20|0.00|382110861.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127380|01105/15-13690|AR-IN|223.20|0.00|382111084.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127320|01105/15-13660|AR-IN|223.20|0.00|382111308.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127260|01105/15-13630|AR-IN|223.20|0.00|382111531.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127200|01105/15-13600|AR-IN|223.20|0.00|382111754.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127140|01105/15-13570|AR-IN|223.20|0.00|382111977.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127080|01105/15-13540|AR-IN|223.20|0.00|382112200.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14127020|01105/15-13510|AR-IN|223.20|0.00|382112424.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126960|01105/15-13480|AR-IN|223.20|0.00|382112647.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126900|01105/15-13450|AR-IN|223.20|0.00|382112870.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126840|01105/15-13420|AR-IN|223.20|0.00|382113093.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126780|01105/15-13390|AR-IN|223.20|0.00|382113316.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126720|01105/15-13360|AR-IN|223.20|0.00|382113540.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126660|01105/15-13330|AR-IN|223.20|0.00|382113763.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126600|01105/15-13300|AR-IN|223.20|0.00|382113986.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126540|01105/15-13270|AR-IN|223.20|0.00|382114209.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126480|01105/15-13240|AR-IN|223.20|0.00|382114432.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126420|01105/15-13210|AR-IN|223.20|0.00|382114656.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126360|01105/15-13180|AR-IN|223.20|0.00|382114879.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126300|01105/15-13150|AR-IN|223.20|0.00|382115102.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126240|01105/15-13120|AR-IN|223.20|0.00|382115325.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126180|01105/15-13090|AR-IN|223.20|0.00|382115548.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126120|01105/15-13060|AR-IN|223.20|0.00|382115772.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126060|01105/15-13030|AR-IN|223.20|0.00|382115995.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14126000|01105/15-13000|AR-IN|223.20|0.00|382116218.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14125940|01105/15-12970|AR-IN|223.20|0.00|382116441.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14125880|01105/15-12940|AR-IN|223.20|0.00|382116664.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14125820|01105/15-12910|AR-IN|223.20|0.00|382116888.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14125760|01105/15-12880|AR-IN|223.20|0.00|382117111.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14125700|01105/15-12850|AR-IN|223.20|0.00|382117334.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14125640|01105/15-12820|AR-IN|223.20|0.00|382117557.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14125580|01105/15-12790|AR-IN|223.20|0.00|382117780.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14125520|01105/15-12760|AR-IN|223.20|0.00|382118004.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14125460|01105/15-12730|AR-IN|223.20|0.00|382118227.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14125400|01105/15-12700|AR-IN|223.20|0.00|382118450.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14125340|01105/15-12670|AR-IN|223.20|0.00|382118673.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14125280|01105/15-12640|AR-IN|223.20|0.00|382118896.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14125220|01105/15-12610|AR-IN|223.20|0.00|382119120.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14125160|01105/15-12580|AR-IN|223.20|0.00|382119343.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14125100|01105/15-12550|AR-IN|223.20|0.00|382119566.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14125040|01105/15-12520|AR-IN|223.20|0.00|382119789.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124980|01105/15-12490|AR-IN|223.20|0.00|382120012.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124920|01105/15-12460|AR-IN|223.20|0.00|382120236.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124860|01105/15-12430|AR-IN|223.20|0.00|382120459.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124800|01105/15-12400|AR-IN|223.20|0.00|382120682.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124740|01105/15-12370|AR-IN|223.20|0.00|382120905.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124680|01105/15-12340|AR-IN|223.20|0.00|382121128.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124620|01105/15-12310|AR-IN|223.20|0.00|382121352.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124560|01105/15-12280|AR-IN|223.20|0.00|382121575.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124500|01105/15-12250|AR-IN|223.20|0.00|382121798.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124440|01105/15-12220|AR-IN|223.20|0.00|382122021.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124380|01105/15-12190|AR-IN|223.20|0.00|382122244.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124320|01105/15-12160|AR-IN|223.20|0.00|382122468.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124260|01105/15-12130|AR-IN|223.20|0.00|382122691.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124200|01105/15-12100|AR-IN|223.20|0.00|382122914.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124140|01105/15-12070|AR-IN|223.20|0.00|382123137.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124080|01105/15-12040|AR-IN|223.20|0.00|382123360.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14124020|01105/15-12010|AR-IN|223.20|0.00|382123584.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123960|01105/15-11980|AR-IN|223.20|0.00|382123807.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123900|01105/15-11950|AR-IN|223.20|0.00|382124030.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123840|01105/15-11920|AR-IN|223.20|0.00|382124253.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123780|01105/15-11890|AR-IN|223.20|0.00|382124476.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123720|01105/15-11860|AR-IN|223.20|0.00|382124700.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123660|01105/15-11830|AR-IN|223.20|0.00|382124923.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123600|01105/15-11800|AR-IN|223.20|0.00|382125146.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123540|01105/15-11770|AR-IN|223.20|0.00|382125369.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123480|01105/15-11740|AR-IN|223.20|0.00|382125592.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123420|01105/15-11710|AR-IN|223.20|0.00|382125816.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123360|01105/15-11680|AR-IN|223.20|0.00|382126039.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123300|01105/15-11650|AR-IN|223.20|0.00|382126262.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123240|01105/15-11620|AR-IN|223.20|0.00|382126485.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123180|01105/15-11590|AR-IN|223.20|0.00|382126708.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123120|01105/15-11560|AR-IN|223.20|0.00|382126932.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123060|01105/15-11530|AR-IN|223.20|0.00|382127155.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14123000|01105/15-11500|AR-IN|223.20|0.00|382127378.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14122940|01105/15-11470|AR-IN|223.20|0.00|382127601.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14122880|01105/15-11440|AR-IN|223.20|0.00|382127824.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14122820|01105/15-11410|AR-IN|223.20|0.00|382128048.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14122760|01105/15-11380|AR-IN|223.20|0.00|382128271.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14122700|01105/15-11350|AR-IN|223.20|0.00|382128494.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14122640|01105/15-11320|AR-IN|223.20|0.00|382128717.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14122580|01105/15-11290|AR-IN|223.20|0.00|382128940.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14122520|01105/15-11260|AR-IN|223.20|0.00|382129164.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14122460|01105/15-11230|AR-IN|223.20|0.00|382129387.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14122400|01105/15-11200|AR-IN|223.20|0.00|382129610.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14122340|01105/15-11170|AR-IN|223.20|0.00|382129833.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14122280|01105/15-11140|AR-IN|223.20|0.00|382130056.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14122220|01105/15-11110|AR-IN|223.20|0.00|382130280.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14122160|01105/15-11080|AR-IN|223.20|0.00|382130503.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14122100|01105/15-11050|AR-IN|223.20|0.00|382130726.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14122040|01105/15-11020|AR-IN|223.20|0.00|382130949.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121980|01105/15-10990|AR-IN|223.20|0.00|382131172.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121920|01105/15-10960|AR-IN|223.20|0.00|382131396.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121860|01105/15-10930|AR-IN|223.20|0.00|382131619.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121800|01105/15-10900|AR-IN|223.20|0.00|382131842.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121740|01105/15-10870|AR-IN|223.20|0.00|382132065.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121680|01105/15-10840|AR-IN|223.20|0.00|382132288.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121620|01105/15-10810|AR-IN|223.20|0.00|382132512.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121560|01105/15-10780|AR-IN|223.20|0.00|382132735.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121500|01105/15-10750|AR-IN|223.20|0.00|382132958.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121440|01105/15-10720|AR-IN|223.20|0.00|382133181.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121380|01105/15-10690|AR-IN|223.20|0.00|382133404.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121320|01105/15-10660|AR-IN|223.20|0.00|382133628.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121260|01105/15-10630|AR-IN|223.20|0.00|382133851.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121200|01105/15-10600|AR-IN|223.20|0.00|382134074.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121140|01105/15-10570|AR-IN|223.20|0.00|382134297.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121080|01105/15-10540|AR-IN|223.20|0.00|382134520.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14121020|01105/15-10510|AR-IN|223.20|0.00|382134744.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120960|01105/15-10480|AR-IN|223.20|0.00|382134967.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120900|01105/15-10450|AR-IN|223.20|0.00|382135190.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120840|01105/15-10420|AR-IN|223.20|0.00|382135413.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120780|01105/15-10390|AR-IN|223.20|0.00|382135636.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120720|01105/15-10360|AR-IN|223.20|0.00|382135860.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120660|01105/15-10330|AR-IN|223.20|0.00|382136083.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120600|01105/15-10300|AR-IN|223.20|0.00|382136306.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120540|01105/15-10270|AR-IN|223.20|0.00|382136529.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120480|01105/15-10240|AR-IN|223.20|0.00|382136752.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120420|01105/15-10210|AR-IN|223.20|0.00|382136976.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120360|01105/15-10180|AR-IN|223.20|0.00|382137199.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120300|01105/15-10150|AR-IN|223.20|0.00|382137422.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120240|01105/15-10120|AR-IN|223.20|0.00|382137645.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120180|01105/15-10090|AR-IN|223.20|0.00|382137868.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120120|01105/15-10060|AR-IN|223.20|0.00|382138092.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120060|01105/15-10030|AR-IN|223.20|0.00|382138315.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14120000|01105/15-10000|AR-IN|223.20|0.00|382138538.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14119940|01105/15-9970|AR-IN|223.20|0.00|382138761.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14119880|01105/15-9940|AR-IN|223.20|0.00|382138984.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14119820|01105/15-9910|AR-IN|223.20|0.00|382139208.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14119760|01105/15-9880|AR-IN|223.20|0.00|382139431.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14119700|01105/15-9850|AR-IN|223.20|0.00|382139654.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14119640|01105/15-9820|AR-IN|223.20|0.00|382139877.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14119580|01105/15-9790|AR-IN|223.20|0.00|382140100.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14119520|01105/15-9760|AR-IN|223.20|0.00|382140324.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14119460|01105/15-9730|AR-IN|223.20|0.00|382140547.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14119400|01105/15-9700|AR-IN|223.20|0.00|382140770.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14119340|01105/15-9670|AR-IN|223.20|0.00|382140993.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14119280|01105/15-9640|AR-IN|223.20|0.00|382141216.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14119220|01105/15-9610|AR-IN|223.20|0.00|382141440.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14119160|01105/15-9580|AR-IN|223.20|0.00|382141663.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14119100|01105/15-9550|AR-IN|223.20|0.00|382141886.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14119040|01105/15-9520|AR-IN|223.20|0.00|382142109.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118980|01105/15-9490|AR-IN|223.20|0.00|382142332.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118920|01105/15-9460|AR-IN|223.20|0.00|382142556.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118860|01105/15-9430|AR-IN|223.20|0.00|382142779.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118800|01105/15-9400|AR-IN|223.20|0.00|382143002.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118740|01105/15-9370|AR-IN|223.20|0.00|382143225.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118680|01105/15-9340|AR-IN|223.20|0.00|382143448.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118620|01105/15-9310|AR-IN|223.20|0.00|382143672.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118560|01105/15-9280|AR-IN|223.20|0.00|382143895.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118500|01105/15-9250|AR-IN|223.20|0.00|382144118.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118440|01105/15-9220|AR-IN|223.20|0.00|382144341.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118380|01105/15-9190|AR-IN|223.20|0.00|382144564.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118320|01105/15-9160|AR-IN|223.20|0.00|382144788.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118260|01105/15-9130|AR-IN|223.20|0.00|382145011.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118200|01105/15-9100|AR-IN|223.20|0.00|382145234.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118140|01105/15-9070|AR-IN|223.20|0.00|382145457.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118080|01105/15-9040|AR-IN|223.20|0.00|382145680.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14118020|01105/15-9010|AR-IN|223.20|0.00|382145904.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117960|01105/15-8980|AR-IN|223.20|0.00|382146127.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117900|01105/15-8950|AR-IN|223.20|0.00|382146350.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117840|01105/15-8920|AR-IN|223.20|0.00|382146573.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117780|01105/15-8890|AR-IN|223.20|0.00|382146796.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117720|01105/15-8860|AR-IN|223.20|0.00|382147020.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117660|01105/15-8830|AR-IN|223.20|0.00|382147243.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117600|01105/15-8800|AR-IN|223.20|0.00|382147466.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117540|01105/15-8770|AR-IN|223.20|0.00|382147689.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117480|01105/15-8740|AR-IN|223.20|0.00|382147912.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117420|01105/15-8710|AR-IN|223.20|0.00|382148136.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117360|01105/15-8680|AR-IN|223.20|0.00|382148359.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117300|01105/15-8650|AR-IN|223.20|0.00|382148582.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117240|01105/15-8620|AR-IN|223.20|0.00|382148805.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117180|01105/15-8590|AR-IN|223.20|0.00|382149028.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117120|01105/15-8560|AR-IN|223.20|0.00|382149252.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117060|01105/15-8530|AR-IN|223.20|0.00|382149475.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14117000|01105/15-8500|AR-IN|223.20|0.00|382149698.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14116940|01105/15-8470|AR-IN|223.20|0.00|382149921.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14116880|01105/15-8440|AR-IN|223.20|0.00|382150144.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14116820|01105/15-8410|AR-IN|223.20|0.00|382150368.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14116760|01105/15-8380|AR-IN|223.20|0.00|382150591.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14116700|01105/15-8350|AR-IN|223.20|0.00|382150814.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14116640|01105/15-8320|AR-IN|223.20|0.00|382151037.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14116580|01105/15-8290|AR-IN|223.20|0.00|382151260.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14116520|01105/15-8260|AR-IN|223.20|0.00|382151484.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14116460|01105/15-8230|AR-IN|223.20|0.00|382151707.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14116400|01105/15-8200|AR-IN|223.20|0.00|382151930.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14116340|01105/15-8170|AR-IN|223.20|0.00|382152153.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14116280|01105/15-8140|AR-IN|223.20|0.00|382152376.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14116220|01105/15-8110|AR-IN|223.20|0.00|382152600.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14116160|01105/15-8080|AR-IN|223.20|0.00|382152823.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14116100|01105/15-8050|AR-IN|223.20|0.00|382153046.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14116040|01105/15-8020|AR-IN|223.20|0.00|382153269.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14115980|01105/15-7990|AR-IN|223.20|0.00|382153492.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14115920|01105/15-7960|AR-IN|223.20|0.00|382153716.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14115860|01105/15-7930|AR-IN|223.20|0.00|382153939.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14115800|01105/15-7900|AR-IN|223.20|0.00|382154162.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14115740|01105/15-7870|AR-IN|223.20|0.00|382154385.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14115680|01105/15-7840|AR-IN|223.20|0.00|382154608.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14115620|01105/15-7810|AR-IN|223.20|0.00|382154832.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14115560|01105/15-7780|AR-IN|223.20|0.00|382155055.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14115500|01105/15-7750|AR-IN|223.20|0.00|382155278.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14115440|01105/15-7720|AR-IN|223.20|0.00|382155501.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14115380|01105/15-7690|AR-IN|223.20|0.00|382155724.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14115320|01105/15-7660|AR-IN|223.20|0.00|382155948.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14115260|01105/15-7630|AR-IN|223.20|0.00|382156171.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14115200|01105/15-7600|AR-IN|223.20|0.00|382156394.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14115140|01105/15-7570|AR-IN|223.20|0.00|382156617.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14115080|01105/15-7540|AR-IN|223.20|0.00|382156840.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14115020|01105/15-7510|AR-IN|223.20|0.00|382157064.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114960|01105/15-7480|AR-IN|223.20|0.00|382157287.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114900|01105/15-7450|AR-IN|223.20|0.00|382157510.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114840|01105/15-7420|AR-IN|223.20|0.00|382157733.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114780|01105/15-7390|AR-IN|223.20|0.00|382157956.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114720|01105/15-7360|AR-IN|223.20|0.00|382158180.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114660|01105/15-7330|AR-IN|223.20|0.00|382158403.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114600|01105/15-7300|AR-IN|223.20|0.00|382158626.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114540|01105/15-7270|AR-IN|223.20|0.00|382158849.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114480|01105/15-7240|AR-IN|223.20|0.00|382159072.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114420|01105/15-7210|AR-IN|223.20|0.00|382159296.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114360|01105/15-7180|AR-IN|223.20|0.00|382159519.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114300|01105/15-7150|AR-IN|223.20|0.00|382159742.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114240|01105/15-7120|AR-IN|223.20|0.00|382159965.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114180|01105/15-7090|AR-IN|223.20|0.00|382160188.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114120|01105/15-7060|AR-IN|223.20|0.00|382160412.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114060|01105/15-7030|AR-IN|223.20|0.00|382160635.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14114000|01105/15-7000|AR-IN|223.20|0.00|382160858.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14113940|01105/15-6970|AR-IN|223.20|0.00|382161081.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14113880|01105/15-6940|AR-IN|223.20|0.00|382161304.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14113820|01105/15-6910|AR-IN|223.20|0.00|382161528.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14113760|01105/15-6880|AR-IN|223.20|0.00|382161751.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14113700|01105/15-6850|AR-IN|223.20|0.00|382161974.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14113640|01105/15-6820|AR-IN|223.20|0.00|382162197.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14113580|01105/15-6790|AR-IN|223.20|0.00|382162420.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14113520|01105/15-6760|AR-IN|223.20|0.00|382162644.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14113460|01105/15-6730|AR-IN|223.20|0.00|382162867.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14113400|01105/15-6700|AR-IN|223.20|0.00|382163090.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14113340|01105/15-6670|AR-IN|223.20|0.00|382163313.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14113280|01105/15-6640|AR-IN|223.20|0.00|382163536.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14113220|01105/15-6610|AR-IN|223.20|0.00|382163760.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14113160|01105/15-6580|AR-IN|223.20|0.00|382163983.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14113100|01105/15-6550|AR-IN|223.20|0.00|382164206.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14113040|01105/15-6520|AR-IN|223.20|0.00|382164429.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112980|01105/15-6490|AR-IN|223.20|0.00|382164652.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112920|01105/15-6460|AR-IN|223.20|0.00|382164876.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112860|01105/15-6430|AR-IN|223.20|0.00|382165099.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112800|01105/15-6400|AR-IN|223.20|0.00|382165322.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112740|01105/15-6370|AR-IN|223.20|0.00|382165545.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112680|01105/15-6340|AR-IN|223.20|0.00|382165768.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112620|01105/15-6310|AR-IN|223.20|0.00|382165992.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112560|01105/15-6280|AR-IN|223.20|0.00|382166215.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112500|01105/15-6250|AR-IN|223.20|0.00|382166438.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112440|01105/15-6220|AR-IN|223.20|0.00|382166661.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112380|01105/15-6190|AR-IN|223.20|0.00|382166884.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112320|01105/15-6160|AR-IN|223.20|0.00|382167108.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112260|01105/15-6130|AR-IN|223.20|0.00|382167331.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112200|01105/15-6100|AR-IN|223.20|0.00|382167554.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112140|01105/15-6070|AR-IN|223.20|0.00|382167777.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112080|01105/15-6040|AR-IN|223.20|0.00|382168000.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14112020|01105/15-6010|AR-IN|223.20|0.00|382168224.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111960|01105/15-5980|AR-IN|223.20|0.00|382168447.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111900|01105/15-5950|AR-IN|223.20|0.00|382168670.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111840|01105/15-5920|AR-IN|223.20|0.00|382168893.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111780|01105/15-5890|AR-IN|223.20|0.00|382169116.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111720|01105/15-5860|AR-IN|223.20|0.00|382169340.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111660|01105/15-5830|AR-IN|223.20|0.00|382169563.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111600|01105/15-5800|AR-IN|223.20|0.00|382169786.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111540|01105/15-5770|AR-IN|223.20|0.00|382170009.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111480|01105/15-5740|AR-IN|223.20|0.00|382170232.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111420|01105/15-5710|AR-IN|223.20|0.00|382170456.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111360|01105/15-5680|AR-IN|223.20|0.00|382170679.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111300|01105/15-5650|AR-IN|223.20|0.00|382170902.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111240|01105/15-5620|AR-IN|223.20|0.00|382171125.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111180|01105/15-5590|AR-IN|223.20|0.00|382171348.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111120|01105/15-5560|AR-IN|223.20|0.00|382171572.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111060|01105/15-5530|AR-IN|223.20|0.00|382171795.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14111000|01105/15-5500|AR-IN|223.20|0.00|382172018.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14110940|01105/15-5470|AR-IN|223.20|0.00|382172241.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14110880|01105/15-5440|AR-IN|223.20|0.00|382172464.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14110820|01105/15-5410|AR-IN|223.20|0.00|382172688.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14110760|01105/15-5380|AR-IN|223.20|0.00|382172911.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14110700|01105/15-5350|AR-IN|223.20|0.00|382173134.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14110640|01105/15-5320|AR-IN|223.20|0.00|382173357.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14110580|01105/15-5290|AR-IN|223.20|0.00|382173580.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14110520|01105/15-5260|AR-IN|223.20|0.00|382173804.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14110460|01105/15-5230|AR-IN|223.20|0.00|382174027.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14110400|01105/15-5200|AR-IN|223.20|0.00|382174250.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14110340|01105/15-5170|AR-IN|223.20|0.00|382174473.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14110280|01105/15-5140|AR-IN|223.20|0.00|382174696.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14110220|01105/15-5110|AR-IN|223.20|0.00|382174920.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14110160|01105/15-5080|AR-IN|223.20|0.00|382175143.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14110100|01105/15-5050|AR-IN|223.20|0.00|382175366.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14110040|01105/15-5020|AR-IN|223.20|0.00|382175589.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109980|01105/15-4990|AR-IN|223.20|0.00|382175812.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109920|01105/15-4960|AR-IN|223.20|0.00|382176036.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109860|01105/15-4930|AR-IN|223.20|0.00|382176259.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109800|01105/15-4900|AR-IN|223.20|0.00|382176482.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109740|01105/15-4870|AR-IN|223.20|0.00|382176705.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109680|01105/15-4840|AR-IN|223.20|0.00|382176928.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109620|01105/15-4810|AR-IN|223.20|0.00|382177152.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109560|01105/15-4780|AR-IN|223.20|0.00|382177375.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109500|01105/15-4750|AR-IN|223.20|0.00|382177598.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109440|01105/15-4720|AR-IN|223.20|0.00|382177821.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109380|01105/15-4690|AR-IN|223.20|0.00|382178044.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109320|01105/15-4660|AR-IN|223.20|0.00|382178268.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109260|01105/15-4630|AR-IN|223.20|0.00|382178491.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109200|01105/15-4600|AR-IN|223.20|0.00|382178714.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109140|01105/15-4570|AR-IN|223.20|0.00|382178937.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109080|01105/15-4540|AR-IN|223.20|0.00|382179160.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14109020|01105/15-4510|AR-IN|223.20|0.00|382179384.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108960|01105/15-4480|AR-IN|223.20|0.00|382179607.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108900|01105/15-4450|AR-IN|223.20|0.00|382179830.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108840|01105/15-4420|AR-IN|223.20|0.00|382180053.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108780|01105/15-4390|AR-IN|223.20|0.00|382180276.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108720|01105/15-4360|AR-IN|223.20|0.00|382180500.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108660|01105/15-4330|AR-IN|223.20|0.00|382180723.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108600|01105/15-4300|AR-IN|223.20|0.00|382180946.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108540|01105/15-4270|AR-IN|223.20|0.00|382181169.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108480|01105/15-4240|AR-IN|223.20|0.00|382181392.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108420|01105/15-4210|AR-IN|223.20|0.00|382181616.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108360|01105/15-4180|AR-IN|223.20|0.00|382181839.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108300|01105/15-4150|AR-IN|223.20|0.00|382182062.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108240|01105/15-4120|AR-IN|223.20|0.00|382182285.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108180|01105/15-4090|AR-IN|223.20|0.00|382182508.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108120|01105/15-4060|AR-IN|223.20|0.00|382182732.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108060|01105/15-4030|AR-IN|223.20|0.00|382182955.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14108000|01105/15-4000|AR-IN|223.20|0.00|382183178.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14107940|01105/15-3970|AR-IN|223.20|0.00|382183401.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14107880|01105/15-3940|AR-IN|223.20|0.00|382183624.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14107820|01105/15-3910|AR-IN|223.20|0.00|382183848.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14107760|01105/15-3880|AR-IN|223.20|0.00|382184071.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ARISTON TRADERS SDN BHD|14107700|01105/15-3850|AR-IN|223.20|0.00|382184294.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14107640|01105/15-3820|AR-IN|223.20|0.00|382184517.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14107580|01105/15-3790|AR-IN|223.20|0.00|382184740.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14107520|01105/15-3760|AR-IN|223.20|0.00|382184964.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14107460|01105/15-3730|AR-IN|223.20|0.00|382185187.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14107400|01105/15-3700|AR-IN|223.20|0.00|382185410.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14107340|01105/15-3670|AR-IN|223.20|0.00|382185633.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14107280|01105/15-3640|AR-IN|223.20|0.00|382185856.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14107220|01105/15-3610|AR-IN|223.20|0.00|382186080.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14107160|01105/15-3580|AR-IN|223.20|0.00|382186303.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14107100|01105/15-3550|AR-IN|223.20|0.00|382186526.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14107040|01105/15-3520|AR-IN|223.20|0.00|382186749.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106980|01105/15-3490|AR-IN|223.20|0.00|382186972.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106920|01105/15-3460|AR-IN|223.20|0.00|382187196.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106860|01105/15-3430|AR-IN|223.20|0.00|382187419.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106800|01105/15-3400|AR-IN|223.20|0.00|382187642.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106740|01105/15-3370|AR-IN|223.20|0.00|382187865.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106680|01105/15-3340|AR-IN|223.20|0.00|382188088.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106620|01105/15-3310|AR-IN|223.20|0.00|382188312.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106560|01105/15-3280|AR-IN|223.20|0.00|382188535.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106500|01105/15-3250|AR-IN|223.20|0.00|382188758.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106440|01105/15-3220|AR-IN|223.20|0.00|382188981.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106380|01105/15-3190|AR-IN|223.20|0.00|382189204.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106320|01105/15-3160|AR-IN|223.20|0.00|382189428.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106260|01105/15-3130|AR-IN|223.20|0.00|382189651.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106200|01105/15-3100|AR-IN|223.20|0.00|382189874.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106140|01105/15-3070|AR-IN|223.20|0.00|382190097.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106080|01105/15-3040|AR-IN|223.20|0.00|382190320.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14106020|01105/15-3010|AR-IN|223.20|0.00|382190544.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105960|01105/15-2980|AR-IN|223.20|0.00|382190767.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105900|01105/15-2950|AR-IN|223.20|0.00|382190990.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105840|01105/15-2920|AR-IN|223.20|0.00|382191213.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105780|01105/15-2890|AR-IN|223.20|0.00|382191436.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105720|01105/15-2860|AR-IN|223.20|0.00|382191660.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105660|01105/15-2830|AR-IN|223.20|0.00|382191883.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105600|01105/15-2800|AR-IN|223.20|0.00|382192106.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105540|01105/15-2770|AR-IN|223.20|0.00|382192329.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105480|01105/15-2740|AR-IN|223.20|0.00|382192552.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105420|01105/15-2710|AR-IN|223.20|0.00|382192776.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105360|01105/15-2680|AR-IN|223.20|0.00|382192999.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105300|01105/15-2650|AR-IN|223.20|0.00|382193222.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105240|01105/15-2620|AR-IN|223.20|0.00|382193445.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105180|01105/15-2590|AR-IN|223.20|0.00|382193668.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105120|01105/15-2560|AR-IN|223.20|0.00|382193892.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105060|01105/15-2530|AR-IN|223.20|0.00|382194115.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14105000|01105/15-2500|AR-IN|223.20|0.00|382194338.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14104940|01105/15-2470|AR-IN|223.20|0.00|382194561.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14104880|01105/15-2440|AR-IN|223.20|0.00|382194784.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14104820|01105/15-2410|AR-IN|223.20|0.00|382195008.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14104760|01105/15-2380|AR-IN|223.20|0.00|382195231.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14104700|01105/15-2350|AR-IN|223.20|0.00|382195454.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14104640|01105/15-2320|AR-IN|223.20|0.00|382195677.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14104580|01105/15-2290|AR-IN|223.20|0.00|382195900.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14104520|01105/15-2260|AR-IN|223.20|0.00|382196124.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14104460|01105/15-2230|AR-IN|223.20|0.00|382196347.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14104400|01105/15-2200|AR-IN|223.20|0.00|382196570.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14104340|01105/15-2170|AR-IN|223.20|0.00|382196793.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14104280|01105/15-2140|AR-IN|223.20|0.00|382197016.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14104220|01105/15-2110|AR-IN|223.20|0.00|382197240.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14104160|01105/15-2080|AR-IN|223.20|0.00|382197463.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14104100|01105/15-2050|AR-IN|223.20|0.00|382197686.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14104040|01105/15-2020|AR-IN|223.20|0.00|382197909.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103980|01105/15-1990|AR-IN|223.20|0.00|382198132.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103920|01105/15-1960|AR-IN|223.20|0.00|382198356.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103860|01105/15-1930|AR-IN|223.20|0.00|382198579.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103800|01105/15-1900|AR-IN|223.20|0.00|382198802.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103740|01105/15-1870|AR-IN|223.20|0.00|382199025.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103680|01105/15-1840|AR-IN|223.20|0.00|382199248.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103620|01105/15-1810|AR-IN|223.20|0.00|382199472.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103560|01105/15-1780|AR-IN|223.20|0.00|382199695.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103500|01105/15-1750|AR-IN|223.20|0.00|382199918.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103440|01105/15-1720|AR-IN|223.20|0.00|382200141.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103380|01105/15-1690|AR-IN|223.20|0.00|382200364.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103320|01105/15-1660|AR-IN|223.20|0.00|382200588.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103260|01105/15-1630|AR-IN|223.20|0.00|382200811.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103200|01105/15-1600|AR-IN|223.20|0.00|382201034.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103140|01105/15-1570|AR-IN|223.20|0.00|382201257.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103080|01105/15-1540|AR-IN|223.20|0.00|382201480.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14103020|01105/15-1510|AR-IN|223.20|0.00|382201704.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102960|01105/15-1480|AR-IN|223.20|0.00|382201927.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102900|01105/15-1450|AR-IN|223.20|0.00|382202150.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102840|01105/15-1420|AR-IN|223.20|0.00|382202373.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102780|01105/15-1390|AR-IN|223.20|0.00|382202596.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102720|01105/15-1360|AR-IN|223.20|0.00|382202820.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102660|01105/15-1330|AR-IN|223.20|0.00|382203043.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102600|01105/15-1300|AR-IN|223.20|0.00|382203266.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102540|01105/15-1270|AR-IN|223.20|0.00|382203489.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102480|01105/15-1240|AR-IN|223.20|0.00|382203712.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102420|01105/15-1210|AR-IN|223.20|0.00|382203936.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102360|01105/15-1180|AR-IN|223.20|0.00|382204159.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102300|01105/15-1150|AR-IN|223.20|0.00|382204382.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102240|01105/15-1120|AR-IN|223.20|0.00|382204605.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102180|01105/15-1090|AR-IN|223.20|0.00|382204828.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102120|01105/15-1060|AR-IN|223.20|0.00|382205052.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102060|01105/15-1030|AR-IN|223.20|0.00|382205275.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14102000|01105/15-1000|AR-IN|223.20|0.00|382205498.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14101940|01105/15-970|AR-IN|223.20|0.00|382205721.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14101880|01105/15-940|AR-IN|223.20|0.00|382205944.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14101820|01105/15-910|AR-IN|223.20|0.00|382206168.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14101760|01105/15-880|AR-IN|223.20|0.00|382206391.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14101700|01105/15-850|AR-IN|223.20|0.00|382206614.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14101640|01105/15-820|AR-IN|223.20|0.00|382206837.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14101580|01105/15-790|AR-IN|223.20|0.00|382207060.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14101520|01105/15-760|AR-IN|223.20|0.00|382207284.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14101460|01105/15-730|AR-IN|223.20|0.00|382207507.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14101400|01105/15-700|AR-IN|223.20|0.00|382207730.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14101340|01105/15-670|AR-IN|223.20|0.00|382207953.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14101280|01105/15-640|AR-IN|223.20|0.00|382208176.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14101220|01105/15-610|AR-IN|223.20|0.00|382208400.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14101160|01105/15-580|AR-IN|223.20|0.00|382208623.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14101100|01105/15-550|AR-IN|223.20|0.00|382208846.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14101040|01105/15-520|AR-IN|223.20|0.00|382209069.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100980|01105/15-490|AR-IN|223.20|0.00|382209292.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100920|01105/15-460|AR-IN|223.20|0.00|382209516.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100860|01105/15-430|AR-IN|223.20|0.00|382209739.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100800|01105/15-400|AR-IN|223.20|0.00|382209962.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100740|01105/15-370|AR-IN|223.20|0.00|382210185.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100680|01105/15-340|AR-IN|223.20|0.00|382210408.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100620|01105/15-310|AR-IN|223.20|0.00|382210632.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100560|01105/15-280|AR-IN|223.20|0.00|382210855.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100500|01105/15-250|AR-IN|223.20|0.00|382211078.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100440|01105/15-220|AR-IN|223.20|0.00|382211301.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100380|01105/15-190|AR-IN|223.20|0.00|382211524.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100320|01105/15-160|AR-IN|223.20|0.00|382211748.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100260|01105/15-130|AR-IN|223.20|0.00|382211971.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100200|01105/15-100|AR-IN|223.20|0.00|382212194.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100140|01105/15-70|AR-IN|223.20|0.00|382212417.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100080|01105/15-40|AR-IN|223.20|0.00|382212640.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|ANSON HOTEL MANAGEMENT S/B|14100020|01105/15-10|AR-IN|223.20|0.00|382212864.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CONSULTING FOR ELECTRICAL INSTALLATION|ARISTON TRADERS SDN BHD|4900001|1722/2015|AR-IN|5300.00|0.00|382218164.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|APARTMENT RENTAL APRIL 2015|CRSC APT|5000001|R0172|AR-IN|5000.00|0.00|382223164.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14220955|01105/15-26860|AR-IN|223.20|0.00|382223387.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14220895|01105/15-26830|AR-IN|223.20|0.00|382223610.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14220835|01105/15-26800|AR-IN|223.20|0.00|382223833.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14220775|01105/15-26770|AR-IN|223.20|0.00|382224056.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14220715|01105/15-26740|AR-IN|223.20|0.00|382224280.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14220655|01105/15-26710|AR-IN|223.20|0.00|382224503.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14220595|01105/15-26680|AR-IN|223.20|0.00|382224726.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14220535|01105/15-26650|AR-IN|223.20|0.00|382224949.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14220475|01105/15-26620|AR-IN|223.20|0.00|382225172.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14220415|01105/15-26590|AR-IN|223.20|0.00|382225396.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14220355|01105/15-26560|AR-IN|223.20|0.00|382225619.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14220295|01105/15-26530|AR-IN|223.20|0.00|382225842.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14220235|01105/15-26500|AR-IN|223.20|0.00|382226065.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14220175|01105/15-26470|AR-IN|223.20|0.00|382226288.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14220115|01105/15-26440|AR-IN|223.20|0.00|382226512.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14220055|01105/15-26410|AR-IN|223.20|0.00|382226735.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219995|01105/15-26380|AR-IN|223.20|0.00|382226958.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219935|01105/15-26350|AR-IN|223.20|0.00|382227181.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219875|01105/15-26320|AR-IN|223.20|0.00|382227404.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219815|01105/15-26290|AR-IN|223.20|0.00|382227628.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219755|01105/15-26260|AR-IN|223.20|0.00|382227851.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219695|01105/15-26230|AR-IN|223.20|0.00|382228074.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219635|01105/15-26200|AR-IN|223.20|0.00|382228297.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219575|01105/15-26170|AR-IN|223.20|0.00|382228520.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219515|01105/15-26140|AR-IN|223.20|0.00|382228744.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219455|01105/15-26110|AR-IN|223.20|0.00|382228967.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219395|01105/15-26080|AR-IN|223.20|0.00|382229190.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219335|01105/15-26050|AR-IN|223.20|0.00|382229413.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219275|01105/15-26020|AR-IN|223.20|0.00|382229636.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219215|01105/15-25990|AR-IN|223.20|0.00|382229860.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219155|01105/15-25960|AR-IN|223.20|0.00|382230083.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219095|01105/15-25930|AR-IN|223.20|0.00|382230306.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14219035|01105/15-25900|AR-IN|223.20|0.00|382230529.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218975|01105/15-25870|AR-IN|223.20|0.00|382230752.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218915|01105/15-25840|AR-IN|223.20|0.00|382230976.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218855|01105/15-25810|AR-IN|223.20|0.00|382231199.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218795|01105/15-25780|AR-IN|223.20|0.00|382231422.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218735|01105/15-25750|AR-IN|223.20|0.00|382231645.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218675|01105/15-25720|AR-IN|223.20|0.00|382231868.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218615|01105/15-25690|AR-IN|223.20|0.00|382232092.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218555|01105/15-25660|AR-IN|223.20|0.00|382232315.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218495|01105/15-25630|AR-IN|223.20|0.00|382232538.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218435|01105/15-25600|AR-IN|223.20|0.00|382232761.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218375|01105/15-25570|AR-IN|223.20|0.00|382232984.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218315|01105/15-25540|AR-IN|223.20|0.00|382233208.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218255|01105/15-25510|AR-IN|223.20|0.00|382233431.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218195|01105/15-25480|AR-IN|223.20|0.00|382233654.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218135|01105/15-25450|AR-IN|223.20|0.00|382233877.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218075|01105/15-25420|AR-IN|223.20|0.00|382234100.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14218015|01105/15-25390|AR-IN|223.20|0.00|382234324.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14217955|01105/15-25360|AR-IN|223.20|0.00|382234547.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14217895|01105/15-25330|AR-IN|223.20|0.00|382234770.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14217835|01105/15-25300|AR-IN|223.20|0.00|382234993.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14217775|01105/15-25270|AR-IN|223.20|0.00|382235216.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14217715|01105/15-25240|AR-IN|223.20|0.00|382235440.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14217655|01105/15-25210|AR-IN|223.20|0.00|382235663.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14217595|01105/15-25180|AR-IN|223.20|0.00|382235886.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14217535|01105/15-25150|AR-IN|223.20|0.00|382236109.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14217475|01105/15-25120|AR-IN|223.20|0.00|382236332.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14217415|01105/15-25090|AR-IN|223.20|0.00|382236556.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14217355|01105/15-25060|AR-IN|223.20|0.00|382236779.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14217295|01105/15-25030|AR-IN|223.20|0.00|382237002.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14217235|01105/15-25000|AR-IN|223.20|0.00|382237225.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14217175|01105/15-24970|AR-IN|223.20|0.00|382237448.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14217115|01105/15-24940|AR-IN|223.20|0.00|382237672.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14217055|01105/15-24910|AR-IN|223.20|0.00|382237895.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216995|01105/15-24880|AR-IN|223.20|0.00|382238118.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216935|01105/15-24850|AR-IN|223.20|0.00|382238341.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216875|01105/15-24820|AR-IN|223.20|0.00|382238564.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216815|01105/15-24790|AR-IN|223.20|0.00|382238788.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216755|01105/15-24760|AR-IN|223.20|0.00|382239011.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216695|01105/15-24730|AR-IN|223.20|0.00|382239234.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216635|01105/15-24700|AR-IN|223.20|0.00|382239457.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216575|01105/15-24670|AR-IN|223.20|0.00|382239680.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216515|01105/15-24640|AR-IN|223.20|0.00|382239904.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216455|01105/15-24610|AR-IN|223.20|0.00|382240127.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216395|01105/15-24580|AR-IN|223.20|0.00|382240350.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216335|01105/15-24550|AR-IN|223.20|0.00|382240573.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216275|01105/15-24520|AR-IN|223.20|0.00|382240796.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216215|01105/15-24490|AR-IN|223.20|0.00|382241020.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216155|01105/15-24460|AR-IN|223.20|0.00|382241243.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216095|01105/15-24430|AR-IN|223.20|0.00|382241466.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14216035|01105/15-24400|AR-IN|223.20|0.00|382241689.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215975|01105/15-24370|AR-IN|223.20|0.00|382241912.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215915|01105/15-24340|AR-IN|223.20|0.00|382242136.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215855|01105/15-24310|AR-IN|223.20|0.00|382242359.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215795|01105/15-24280|AR-IN|223.20|0.00|382242582.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215735|01105/15-24250|AR-IN|223.20|0.00|382242805.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215675|01105/15-24220|AR-IN|223.20|0.00|382243028.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215615|01105/15-24190|AR-IN|223.20|0.00|382243252.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215555|01105/15-24160|AR-IN|223.20|0.00|382243475.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215495|01105/15-24130|AR-IN|223.20|0.00|382243698.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215435|01105/15-24100|AR-IN|223.20|0.00|382243921.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215375|01105/15-24070|AR-IN|223.20|0.00|382244144.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215315|01105/15-24040|AR-IN|223.20|0.00|382244368.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215255|01105/15-24010|AR-IN|223.20|0.00|382244591.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215195|01105/15-23980|AR-IN|223.20|0.00|382244814.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215135|01105/15-23950|AR-IN|223.20|0.00|382245037.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215075|01105/15-23920|AR-IN|223.20|0.00|382245260.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14215015|01105/15-23890|AR-IN|223.20|0.00|382245484.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14214955|01105/15-23860|AR-IN|223.20|0.00|382245707.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14214895|01105/15-23830|AR-IN|223.20|0.00|382245930.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14214835|01105/15-23800|AR-IN|223.20|0.00|382246153.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14214775|01105/15-23770|AR-IN|223.20|0.00|382246376.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14214715|01105/15-23740|AR-IN|223.20|0.00|382246600.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14214655|01105/15-23710|AR-IN|223.20|0.00|382246823.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14214595|01105/15-23680|AR-IN|223.20|0.00|382247046.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14214535|01105/15-23650|AR-IN|223.20|0.00|382247269.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14214475|01105/15-23620|AR-IN|223.20|0.00|382247492.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14214415|01105/15-23590|AR-IN|223.20|0.00|382247716.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14214355|01105/15-23560|AR-IN|223.20|0.00|382247939.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14214295|01105/15-23530|AR-IN|223.20|0.00|382248162.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14214235|01105/15-23500|AR-IN|223.20|0.00|382248385.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14214175|01105/15-23470|AR-IN|223.20|0.00|382248608.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14214115|01105/15-23440|AR-IN|223.20|0.00|382248832.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14214055|01105/15-23410|AR-IN|223.20|0.00|382249055.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213995|01105/15-23380|AR-IN|223.20|0.00|382249278.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213935|01105/15-23350|AR-IN|223.20|0.00|382249501.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213875|01105/15-23320|AR-IN|223.20|0.00|382249724.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213815|01105/15-23290|AR-IN|223.20|0.00|382249948.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213755|01105/15-23260|AR-IN|223.20|0.00|382250171.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213695|01105/15-23230|AR-IN|223.20|0.00|382250394.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213635|01105/15-23200|AR-IN|223.20|0.00|382250617.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213575|01105/15-23170|AR-IN|223.20|0.00|382250840.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213515|01105/15-23140|AR-IN|223.20|0.00|382251064.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213455|01105/15-23110|AR-IN|223.20|0.00|382251287.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213395|01105/15-23080|AR-IN|223.20|0.00|382251510.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213335|01105/15-23050|AR-IN|223.20|0.00|382251733.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213275|01105/15-23020|AR-IN|223.20|0.00|382251956.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213215|01105/15-22990|AR-IN|223.20|0.00|382252180.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213155|01105/15-22960|AR-IN|223.20|0.00|382252403.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213095|01105/15-22930|AR-IN|223.20|0.00|382252626.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14213035|01105/15-22900|AR-IN|223.20|0.00|382252849.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212975|01105/15-22870|AR-IN|223.20|0.00|382253072.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212915|01105/15-22840|AR-IN|223.20|0.00|382253296.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212855|01105/15-22810|AR-IN|223.20|0.00|382253519.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212795|01105/15-22780|AR-IN|223.20|0.00|382253742.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212735|01105/15-22750|AR-IN|223.20|0.00|382253965.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212675|01105/15-22720|AR-IN|223.20|0.00|382254188.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212615|01105/15-22690|AR-IN|223.20|0.00|382254412.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212555|01105/15-22660|AR-IN|223.20|0.00|382254635.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212495|01105/15-22630|AR-IN|223.20|0.00|382254858.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212435|01105/15-22600|AR-IN|223.20|0.00|382255081.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212375|01105/15-22570|AR-IN|223.20|0.00|382255304.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212315|01105/15-22540|AR-IN|223.20|0.00|382255528.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212255|01105/15-22510|AR-IN|223.20|0.00|382255751.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212195|01105/15-22480|AR-IN|223.20|0.00|382255974.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212135|01105/15-22450|AR-IN|223.20|0.00|382256197.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212075|01105/15-22420|AR-IN|223.20|0.00|382256420.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14212015|01105/15-22390|AR-IN|223.20|0.00|382256644.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14211955|01105/15-22360|AR-IN|223.20|0.00|382256867.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14211895|01105/15-22330|AR-IN|223.20|0.00|382257090.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14211835|01105/15-22300|AR-IN|223.20|0.00|382257313.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14211775|01105/15-22270|AR-IN|223.20|0.00|382257536.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14211715|01105/15-22240|AR-IN|223.20|0.00|382257760.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14211655|01105/15-22210|AR-IN|223.20|0.00|382257983.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14211595|01105/15-22180|AR-IN|223.20|0.00|382258206.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14211535|01105/15-22150|AR-IN|223.20|0.00|382258429.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14211475|01105/15-22120|AR-IN|223.20|0.00|382258652.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14211415|01105/15-22090|AR-IN|223.20|0.00|382258876.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14211355|01105/15-22060|AR-IN|223.20|0.00|382259099.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14211295|01105/15-22030|AR-IN|223.20|0.00|382259322.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14211235|01105/15-22000|AR-IN|223.20|0.00|382259545.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14211175|01105/15-21970|AR-IN|223.20|0.00|382259768.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14211115|01105/15-21940|AR-IN|223.20|0.00|382259992.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14211055|01105/15-21910|AR-IN|223.20|0.00|382260215.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210995|01105/15-21880|AR-IN|223.20|0.00|382260438.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210935|01105/15-21850|AR-IN|223.20|0.00|382260661.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210875|01105/15-21820|AR-IN|223.20|0.00|382260884.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210815|01105/15-21790|AR-IN|223.20|0.00|382261108.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210755|01105/15-21760|AR-IN|223.20|0.00|382261331.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210695|01105/15-21730|AR-IN|223.20|0.00|382261554.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210635|01105/15-21700|AR-IN|223.20|0.00|382261777.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210575|01105/15-21670|AR-IN|223.20|0.00|382262000.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210515|01105/15-21640|AR-IN|223.20|0.00|382262224.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210455|01105/15-21610|AR-IN|223.20|0.00|382262447.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210395|01105/15-21580|AR-IN|223.20|0.00|382262670.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210335|01105/15-21550|AR-IN|223.20|0.00|382262893.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210275|01105/15-21520|AR-IN|223.20|0.00|382263116.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210215|01105/15-21490|AR-IN|223.20|0.00|382263340.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210155|01105/15-21460|AR-IN|223.20|0.00|382263563.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210095|01105/15-21430|AR-IN|223.20|0.00|382263786.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14210035|01105/15-21400|AR-IN|223.20|0.00|382264009.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209975|01105/15-21370|AR-IN|223.20|0.00|382264232.80| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209915|01105/15-21340|AR-IN|223.20|0.00|382264456.00| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209855|01105/15-21310|AR-IN|223.20|0.00|382264679.20| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209795|01105/15-21280|AR-IN|223.20|0.00|382264902.40| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209735|01105/15-21250|AR-IN|223.20|0.00|382265125.60| L|20/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/24|BIJAK UTUSAN SDN BHD|14209675|01105/15-21220|AR-IN|223.20|0.00|382265348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100021|01104/15-11|AR-IN|42400.00|0.00|382307748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100081|01104/15-41|AR-IN|42400.00|0.00|382350148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100141|01104/15-71|AR-IN|42400.00|0.00|382392548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100201|01104/15-101|AR-IN|42400.00|0.00|382434948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100261|01104/15-131|AR-IN|42400.00|0.00|382477348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100321|01104/15-161|AR-IN|42400.00|0.00|382519748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100381|01104/15-191|AR-IN|42400.00|0.00|382562148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100441|01104/15-221|AR-IN|42400.00|0.00|382604548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100501|01104/15-251|AR-IN|42400.00|0.00|382646948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100561|01104/15-281|AR-IN|42400.00|0.00|382689348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100621|01104/15-311|AR-IN|42400.00|0.00|382731748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100681|01104/15-341|AR-IN|42400.00|0.00|382774148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100741|01104/15-371|AR-IN|42400.00|0.00|382816548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100801|01104/15-401|AR-IN|42400.00|0.00|382858948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100861|01104/15-431|AR-IN|42400.00|0.00|382901348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100921|01104/15-461|AR-IN|42400.00|0.00|382943748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100981|01104/15-491|AR-IN|42400.00|0.00|382986148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101041|01104/15-521|AR-IN|42400.00|0.00|383028548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101101|01104/15-551|AR-IN|42400.00|0.00|383070948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101161|01104/15-581|AR-IN|42400.00|0.00|383113348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101221|01104/15-611|AR-IN|42400.00|0.00|383155748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101281|01104/15-641|AR-IN|42400.00|0.00|383198148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101341|01104/15-671|AR-IN|42400.00|0.00|383240548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101401|01104/15-701|AR-IN|42400.00|0.00|383282948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101461|01104/15-731|AR-IN|42400.00|0.00|383325348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101521|01104/15-761|AR-IN|42400.00|0.00|383367748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101581|01104/15-791|AR-IN|42400.00|0.00|383410148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101641|01104/15-821|AR-IN|42400.00|0.00|383452548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101701|01104/15-851|AR-IN|42400.00|0.00|383494948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101761|01104/15-881|AR-IN|42400.00|0.00|383537348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101821|01104/15-911|AR-IN|42400.00|0.00|383579748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101881|01104/15-941|AR-IN|42400.00|0.00|383622148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101941|01104/15-971|AR-IN|42400.00|0.00|383664548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102001|01104/15-1001|AR-IN|42400.00|0.00|383706948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102061|01104/15-1031|AR-IN|42400.00|0.00|383749348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102121|01104/15-1061|AR-IN|42400.00|0.00|383791748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102181|01104/15-1091|AR-IN|42400.00|0.00|383834148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102241|01104/15-1121|AR-IN|42400.00|0.00|383876548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102301|01104/15-1151|AR-IN|42400.00|0.00|383918948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102361|01104/15-1181|AR-IN|42400.00|0.00|383961348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102421|01104/15-1211|AR-IN|42400.00|0.00|384003748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102481|01104/15-1241|AR-IN|42400.00|0.00|384046148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102541|01104/15-1271|AR-IN|42400.00|0.00|384088548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102601|01104/15-1301|AR-IN|42400.00|0.00|384130948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102661|01104/15-1331|AR-IN|42400.00|0.00|384173348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102721|01104/15-1361|AR-IN|42400.00|0.00|384215748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102781|01104/15-1391|AR-IN|42400.00|0.00|384258148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102841|01104/15-1421|AR-IN|42400.00|0.00|384300548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102901|01104/15-1451|AR-IN|42400.00|0.00|384342948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102961|01104/15-1481|AR-IN|42400.00|0.00|384385348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103021|01104/15-1511|AR-IN|42400.00|0.00|384427748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103081|01104/15-1541|AR-IN|42400.00|0.00|384470148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103141|01104/15-1571|AR-IN|42400.00|0.00|384512548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103201|01104/15-1601|AR-IN|42400.00|0.00|384554948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103261|01104/15-1631|AR-IN|42400.00|0.00|384597348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103321|01104/15-1661|AR-IN|42400.00|0.00|384639748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103381|01104/15-1691|AR-IN|42400.00|0.00|384682148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103441|01104/15-1721|AR-IN|42400.00|0.00|384724548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103501|01104/15-1751|AR-IN|42400.00|0.00|384766948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103561|01104/15-1781|AR-IN|42400.00|0.00|384809348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103621|01104/15-1811|AR-IN|42400.00|0.00|384851748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103681|01104/15-1841|AR-IN|42400.00|0.00|384894148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103741|01104/15-1871|AR-IN|42400.00|0.00|384936548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103801|01104/15-1901|AR-IN|42400.00|0.00|384978948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103861|01104/15-1931|AR-IN|42400.00|0.00|385021348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103921|01104/15-1961|AR-IN|42400.00|0.00|385063748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103981|01104/15-1991|AR-IN|42400.00|0.00|385106148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104041|01104/15-2021|AR-IN|42400.00|0.00|385148548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104101|01104/15-2051|AR-IN|42400.00|0.00|385190948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104161|01104/15-2081|AR-IN|42400.00|0.00|385233348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104221|01104/15-2111|AR-IN|42400.00|0.00|385275748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104281|01104/15-2141|AR-IN|42400.00|0.00|385318148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104341|01104/15-2171|AR-IN|42400.00|0.00|385360548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104401|01104/15-2201|AR-IN|42400.00|0.00|385402948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104461|01104/15-2231|AR-IN|42400.00|0.00|385445348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104521|01104/15-2261|AR-IN|42400.00|0.00|385487748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104581|01104/15-2291|AR-IN|42400.00|0.00|385530148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104641|01104/15-2321|AR-IN|42400.00|0.00|385572548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104701|01104/15-2351|AR-IN|42400.00|0.00|385614948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104761|01104/15-2381|AR-IN|42400.00|0.00|385657348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104821|01104/15-2411|AR-IN|42400.00|0.00|385699748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104881|01104/15-2441|AR-IN|42400.00|0.00|385742148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104941|01104/15-2471|AR-IN|42400.00|0.00|385784548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105001|01104/15-2501|AR-IN|42400.00|0.00|385826948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105061|01104/15-2531|AR-IN|42400.00|0.00|385869348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105121|01104/15-2561|AR-IN|42400.00|0.00|385911748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105181|01104/15-2591|AR-IN|42400.00|0.00|385954148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105241|01104/15-2621|AR-IN|42400.00|0.00|385996548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105301|01104/15-2651|AR-IN|42400.00|0.00|386038948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105361|01104/15-2681|AR-IN|42400.00|0.00|386081348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105421|01104/15-2711|AR-IN|42400.00|0.00|386123748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105481|01104/15-2741|AR-IN|42400.00|0.00|386166148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105541|01104/15-2771|AR-IN|42400.00|0.00|386208548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105601|01104/15-2801|AR-IN|42400.00|0.00|386250948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105661|01104/15-2831|AR-IN|42400.00|0.00|386293348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105721|01104/15-2861|AR-IN|42400.00|0.00|386335748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105781|01104/15-2891|AR-IN|42400.00|0.00|386378148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105841|01104/15-2921|AR-IN|42400.00|0.00|386420548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105901|01104/15-2951|AR-IN|42400.00|0.00|386462948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105961|01104/15-2981|AR-IN|42400.00|0.00|386505348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106021|01104/15-3011|AR-IN|42400.00|0.00|386547748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106081|01104/15-3041|AR-IN|42400.00|0.00|386590148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106141|01104/15-3071|AR-IN|42400.00|0.00|386632548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106201|01104/15-3101|AR-IN|42400.00|0.00|386674948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106261|01104/15-3131|AR-IN|42400.00|0.00|386717348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106321|01104/15-3161|AR-IN|42400.00|0.00|386759748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106381|01104/15-3191|AR-IN|42400.00|0.00|386802148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106441|01104/15-3221|AR-IN|42400.00|0.00|386844548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106501|01104/15-3251|AR-IN|42400.00|0.00|386886948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106561|01104/15-3281|AR-IN|42400.00|0.00|386929348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106621|01104/15-3311|AR-IN|42400.00|0.00|386971748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106681|01104/15-3341|AR-IN|42400.00|0.00|387014148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106741|01104/15-3371|AR-IN|42400.00|0.00|387056548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106801|01104/15-3401|AR-IN|42400.00|0.00|387098948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106861|01104/15-3431|AR-IN|42400.00|0.00|387141348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106921|01104/15-3461|AR-IN|42400.00|0.00|387183748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106981|01104/15-3491|AR-IN|42400.00|0.00|387226148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107041|01104/15-3521|AR-IN|42400.00|0.00|387268548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107101|01104/15-3551|AR-IN|42400.00|0.00|387310948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107161|01104/15-3581|AR-IN|42400.00|0.00|387353348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107221|01104/15-3611|AR-IN|42400.00|0.00|387395748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107281|01104/15-3641|AR-IN|42400.00|0.00|387438148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107341|01104/15-3671|AR-IN|42400.00|0.00|387480548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107401|01104/15-3701|AR-IN|42400.00|0.00|387522948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107461|01104/15-3731|AR-IN|42400.00|0.00|387565348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107521|01104/15-3761|AR-IN|42400.00|0.00|387607748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107581|01104/15-3791|AR-IN|42400.00|0.00|387650148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107641|01104/15-3821|AR-IN|42400.00|0.00|387692548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107701|01104/15-3851|AR-IN|42400.00|0.00|387734948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107761|01104/15-3881|AR-IN|42400.00|0.00|387777348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107821|01104/15-3911|AR-IN|42400.00|0.00|387819748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107881|01104/15-3941|AR-IN|42400.00|0.00|387862148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107941|01104/15-3971|AR-IN|42400.00|0.00|387904548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108001|01104/15-4001|AR-IN|42400.00|0.00|387946948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108061|01104/15-4031|AR-IN|42400.00|0.00|387989348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108121|01104/15-4061|AR-IN|42400.00|0.00|388031748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108181|01104/15-4091|AR-IN|42400.00|0.00|388074148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108241|01104/15-4121|AR-IN|42400.00|0.00|388116548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108301|01104/15-4151|AR-IN|42400.00|0.00|388158948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108361|01104/15-4181|AR-IN|42400.00|0.00|388201348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108421|01104/15-4211|AR-IN|42400.00|0.00|388243748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108481|01104/15-4241|AR-IN|42400.00|0.00|388286148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108541|01104/15-4271|AR-IN|42400.00|0.00|388328548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108601|01104/15-4301|AR-IN|42400.00|0.00|388370948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108661|01104/15-4331|AR-IN|42400.00|0.00|388413348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108721|01104/15-4361|AR-IN|42400.00|0.00|388455748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108781|01104/15-4391|AR-IN|42400.00|0.00|388498148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108841|01104/15-4421|AR-IN|42400.00|0.00|388540548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108901|01104/15-4451|AR-IN|42400.00|0.00|388582948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108961|01104/15-4481|AR-IN|42400.00|0.00|388625348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109021|01104/15-4511|AR-IN|42400.00|0.00|388667748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109081|01104/15-4541|AR-IN|42400.00|0.00|388710148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109141|01104/15-4571|AR-IN|42400.00|0.00|388752548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109201|01104/15-4601|AR-IN|42400.00|0.00|388794948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109261|01104/15-4631|AR-IN|42400.00|0.00|388837348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109321|01104/15-4661|AR-IN|42400.00|0.00|388879748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109381|01104/15-4691|AR-IN|42400.00|0.00|388922148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109441|01104/15-4721|AR-IN|42400.00|0.00|388964548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109501|01104/15-4751|AR-IN|42400.00|0.00|389006948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109561|01104/15-4781|AR-IN|42400.00|0.00|389049348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109621|01104/15-4811|AR-IN|42400.00|0.00|389091748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109681|01104/15-4841|AR-IN|42400.00|0.00|389134148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109741|01104/15-4871|AR-IN|42400.00|0.00|389176548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109801|01104/15-4901|AR-IN|42400.00|0.00|389218948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109861|01104/15-4931|AR-IN|42400.00|0.00|389261348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109921|01104/15-4961|AR-IN|42400.00|0.00|389303748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109981|01104/15-4991|AR-IN|42400.00|0.00|389346148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110041|01104/15-5021|AR-IN|42400.00|0.00|389388548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110101|01104/15-5051|AR-IN|42400.00|0.00|389430948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110161|01104/15-5081|AR-IN|42400.00|0.00|389473348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110221|01104/15-5111|AR-IN|42400.00|0.00|389515748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110281|01104/15-5141|AR-IN|42400.00|0.00|389558148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110341|01104/15-5171|AR-IN|42400.00|0.00|389600548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110401|01104/15-5201|AR-IN|42400.00|0.00|389642948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110461|01104/15-5231|AR-IN|42400.00|0.00|389685348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110521|01104/15-5261|AR-IN|42400.00|0.00|389727748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110581|01104/15-5291|AR-IN|42400.00|0.00|389770148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110641|01104/15-5321|AR-IN|42400.00|0.00|389812548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110701|01104/15-5351|AR-IN|42400.00|0.00|389854948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110761|01104/15-5381|AR-IN|42400.00|0.00|389897348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110821|01104/15-5411|AR-IN|42400.00|0.00|389939748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110881|01104/15-5441|AR-IN|42400.00|0.00|389982148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110941|01104/15-5471|AR-IN|42400.00|0.00|390024548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111001|01104/15-5501|AR-IN|42400.00|0.00|390066948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111061|01104/15-5531|AR-IN|42400.00|0.00|390109348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111121|01104/15-5561|AR-IN|42400.00|0.00|390151748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111181|01104/15-5591|AR-IN|42400.00|0.00|390194148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111241|01104/15-5621|AR-IN|42400.00|0.00|390236548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111301|01104/15-5651|AR-IN|42400.00|0.00|390278948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111361|01104/15-5681|AR-IN|42400.00|0.00|390321348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111421|01104/15-5711|AR-IN|42400.00|0.00|390363748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111481|01104/15-5741|AR-IN|42400.00|0.00|390406148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111541|01104/15-5771|AR-IN|42400.00|0.00|390448548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111601|01104/15-5801|AR-IN|42400.00|0.00|390490948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111661|01104/15-5831|AR-IN|42400.00|0.00|390533348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111721|01104/15-5861|AR-IN|42400.00|0.00|390575748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111781|01104/15-5891|AR-IN|42400.00|0.00|390618148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111841|01104/15-5921|AR-IN|42400.00|0.00|390660548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111901|01104/15-5951|AR-IN|42400.00|0.00|390702948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111961|01104/15-5981|AR-IN|42400.00|0.00|390745348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112021|01104/15-6011|AR-IN|42400.00|0.00|390787748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112081|01104/15-6041|AR-IN|42400.00|0.00|390830148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112141|01104/15-6071|AR-IN|42400.00|0.00|390872548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112201|01104/15-6101|AR-IN|42400.00|0.00|390914948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112261|01104/15-6131|AR-IN|42400.00|0.00|390957348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112321|01104/15-6161|AR-IN|42400.00|0.00|390999748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112381|01104/15-6191|AR-IN|42400.00|0.00|391042148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112441|01104/15-6221|AR-IN|42400.00|0.00|391084548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112501|01104/15-6251|AR-IN|42400.00|0.00|391126948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112561|01104/15-6281|AR-IN|42400.00|0.00|391169348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112621|01104/15-6311|AR-IN|42400.00|0.00|391211748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112681|01104/15-6341|AR-IN|42400.00|0.00|391254148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112741|01104/15-6371|AR-IN|42400.00|0.00|391296548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112801|01104/15-6401|AR-IN|42400.00|0.00|391338948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112861|01104/15-6431|AR-IN|42400.00|0.00|391381348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112921|01104/15-6461|AR-IN|42400.00|0.00|391423748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112981|01104/15-6491|AR-IN|42400.00|0.00|391466148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113041|01104/15-6521|AR-IN|42400.00|0.00|391508548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113101|01104/15-6551|AR-IN|42400.00|0.00|391550948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113161|01104/15-6581|AR-IN|42400.00|0.00|391593348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113221|01104/15-6611|AR-IN|42400.00|0.00|391635748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113281|01104/15-6641|AR-IN|42400.00|0.00|391678148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113341|01104/15-6671|AR-IN|42400.00|0.00|391720548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113401|01104/15-6701|AR-IN|42400.00|0.00|391762948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113461|01104/15-6731|AR-IN|42400.00|0.00|391805348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113521|01104/15-6761|AR-IN|42400.00|0.00|391847748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113581|01104/15-6791|AR-IN|42400.00|0.00|391890148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113641|01104/15-6821|AR-IN|42400.00|0.00|391932548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113701|01104/15-6851|AR-IN|42400.00|0.00|391974948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113761|01104/15-6881|AR-IN|42400.00|0.00|392017348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113821|01104/15-6911|AR-IN|42400.00|0.00|392059748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113881|01104/15-6941|AR-IN|42400.00|0.00|392102148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113941|01104/15-6971|AR-IN|42400.00|0.00|392144548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114001|01104/15-7001|AR-IN|42400.00|0.00|392186948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114061|01104/15-7031|AR-IN|42400.00|0.00|392229348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114121|01104/15-7061|AR-IN|42400.00|0.00|392271748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114181|01104/15-7091|AR-IN|42400.00|0.00|392314148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114241|01104/15-7121|AR-IN|42400.00|0.00|392356548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114301|01104/15-7151|AR-IN|42400.00|0.00|392398948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114361|01104/15-7181|AR-IN|42400.00|0.00|392441348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114421|01104/15-7211|AR-IN|42400.00|0.00|392483748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114481|01104/15-7241|AR-IN|42400.00|0.00|392526148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114541|01104/15-7271|AR-IN|42400.00|0.00|392568548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114601|01104/15-7301|AR-IN|42400.00|0.00|392610948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114661|01104/15-7331|AR-IN|42400.00|0.00|392653348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114721|01104/15-7361|AR-IN|42400.00|0.00|392695748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114781|01104/15-7391|AR-IN|42400.00|0.00|392738148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114841|01104/15-7421|AR-IN|42400.00|0.00|392780548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114901|01104/15-7451|AR-IN|42400.00|0.00|392822948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114961|01104/15-7481|AR-IN|42400.00|0.00|392865348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115021|01104/15-7511|AR-IN|42400.00|0.00|392907748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115081|01104/15-7541|AR-IN|42400.00|0.00|392950148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115141|01104/15-7571|AR-IN|42400.00|0.00|392992548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115201|01104/15-7601|AR-IN|42400.00|0.00|393034948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115261|01104/15-7631|AR-IN|42400.00|0.00|393077348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115321|01104/15-7661|AR-IN|42400.00|0.00|393119748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115381|01104/15-7691|AR-IN|42400.00|0.00|393162148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115441|01104/15-7721|AR-IN|42400.00|0.00|393204548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115501|01104/15-7751|AR-IN|42400.00|0.00|393246948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115561|01104/15-7781|AR-IN|42400.00|0.00|393289348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115621|01104/15-7811|AR-IN|42400.00|0.00|393331748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115681|01104/15-7841|AR-IN|42400.00|0.00|393374148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115741|01104/15-7871|AR-IN|42400.00|0.00|393416548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115801|01104/15-7901|AR-IN|42400.00|0.00|393458948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115861|01104/15-7931|AR-IN|42400.00|0.00|393501348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115921|01104/15-7961|AR-IN|42400.00|0.00|393543748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115981|01104/15-7991|AR-IN|42400.00|0.00|393586148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116041|01104/15-8021|AR-IN|42400.00|0.00|393628548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116101|01104/15-8051|AR-IN|42400.00|0.00|393670948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116161|01104/15-8081|AR-IN|42400.00|0.00|393713348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116221|01104/15-8111|AR-IN|42400.00|0.00|393755748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116281|01104/15-8141|AR-IN|42400.00|0.00|393798148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116341|01104/15-8171|AR-IN|42400.00|0.00|393840548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116401|01104/15-8201|AR-IN|42400.00|0.00|393882948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116461|01104/15-8231|AR-IN|42400.00|0.00|393925348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116521|01104/15-8261|AR-IN|42400.00|0.00|393967748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116581|01104/15-8291|AR-IN|42400.00|0.00|394010148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116641|01104/15-8321|AR-IN|42400.00|0.00|394052548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116701|01104/15-8351|AR-IN|42400.00|0.00|394094948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116761|01104/15-8381|AR-IN|42400.00|0.00|394137348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116821|01104/15-8411|AR-IN|42400.00|0.00|394179748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116881|01104/15-8441|AR-IN|42400.00|0.00|394222148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116941|01104/15-8471|AR-IN|42400.00|0.00|394264548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117001|01104/15-8501|AR-IN|42400.00|0.00|394306948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117061|01104/15-8531|AR-IN|42400.00|0.00|394349348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117121|01104/15-8561|AR-IN|42400.00|0.00|394391748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117181|01104/15-8591|AR-IN|42400.00|0.00|394434148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117241|01104/15-8621|AR-IN|42400.00|0.00|394476548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117301|01104/15-8651|AR-IN|42400.00|0.00|394518948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117361|01104/15-8681|AR-IN|42400.00|0.00|394561348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117421|01104/15-8711|AR-IN|42400.00|0.00|394603748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117481|01104/15-8741|AR-IN|42400.00|0.00|394646148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117541|01104/15-8771|AR-IN|42400.00|0.00|394688548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117601|01104/15-8801|AR-IN|42400.00|0.00|394730948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117661|01104/15-8831|AR-IN|42400.00|0.00|394773348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117721|01104/15-8861|AR-IN|42400.00|0.00|394815748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117781|01104/15-8891|AR-IN|42400.00|0.00|394858148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117841|01104/15-8921|AR-IN|42400.00|0.00|394900548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117901|01104/15-8951|AR-IN|42400.00|0.00|394942948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117961|01104/15-8981|AR-IN|42400.00|0.00|394985348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118021|01104/15-9011|AR-IN|42400.00|0.00|395027748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118081|01104/15-9041|AR-IN|42400.00|0.00|395070148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118141|01104/15-9071|AR-IN|42400.00|0.00|395112548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118201|01104/15-9101|AR-IN|42400.00|0.00|395154948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118261|01104/15-9131|AR-IN|42400.00|0.00|395197348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118321|01104/15-9161|AR-IN|42400.00|0.00|395239748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118381|01104/15-9191|AR-IN|42400.00|0.00|395282148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118441|01104/15-9221|AR-IN|42400.00|0.00|395324548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118501|01104/15-9251|AR-IN|42400.00|0.00|395366948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118561|01104/15-9281|AR-IN|42400.00|0.00|395409348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118621|01104/15-9311|AR-IN|42400.00|0.00|395451748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118681|01104/15-9341|AR-IN|42400.00|0.00|395494148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118741|01104/15-9371|AR-IN|42400.00|0.00|395536548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118801|01104/15-9401|AR-IN|42400.00|0.00|395578948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118861|01104/15-9431|AR-IN|42400.00|0.00|395621348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118921|01104/15-9461|AR-IN|42400.00|0.00|395663748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118981|01104/15-9491|AR-IN|42400.00|0.00|395706148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119041|01104/15-9521|AR-IN|42400.00|0.00|395748548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119101|01104/15-9551|AR-IN|42400.00|0.00|395790948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119161|01104/15-9581|AR-IN|42400.00|0.00|395833348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119221|01104/15-9611|AR-IN|42400.00|0.00|395875748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119281|01104/15-9641|AR-IN|42400.00|0.00|395918148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119341|01104/15-9671|AR-IN|42400.00|0.00|395960548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119401|01104/15-9701|AR-IN|42400.00|0.00|396002948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119461|01104/15-9731|AR-IN|42400.00|0.00|396045348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119521|01104/15-9761|AR-IN|42400.00|0.00|396087748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119581|01104/15-9791|AR-IN|42400.00|0.00|396130148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119641|01104/15-9821|AR-IN|42400.00|0.00|396172548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119701|01104/15-9851|AR-IN|42400.00|0.00|396214948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119761|01104/15-9881|AR-IN|42400.00|0.00|396257348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119821|01104/15-9911|AR-IN|42400.00|0.00|396299748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119881|01104/15-9941|AR-IN|42400.00|0.00|396342148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119941|01104/15-9971|AR-IN|42400.00|0.00|396384548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120001|01104/15-10001|AR-IN|42400.00|0.00|396426948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120061|01104/15-10031|AR-IN|42400.00|0.00|396469348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120121|01104/15-10061|AR-IN|42400.00|0.00|396511748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120181|01104/15-10091|AR-IN|42400.00|0.00|396554148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120241|01104/15-10121|AR-IN|42400.00|0.00|396596548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120301|01104/15-10151|AR-IN|42400.00|0.00|396638948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120361|01104/15-10181|AR-IN|42400.00|0.00|396681348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120421|01104/15-10211|AR-IN|42400.00|0.00|396723748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120481|01104/15-10241|AR-IN|42400.00|0.00|396766148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120541|01104/15-10271|AR-IN|42400.00|0.00|396808548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120601|01104/15-10301|AR-IN|42400.00|0.00|396850948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120661|01104/15-10331|AR-IN|42400.00|0.00|396893348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120721|01104/15-10361|AR-IN|42400.00|0.00|396935748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120781|01104/15-10391|AR-IN|42400.00|0.00|396978148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120841|01104/15-10421|AR-IN|42400.00|0.00|397020548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120901|01104/15-10451|AR-IN|42400.00|0.00|397062948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120961|01104/15-10481|AR-IN|42400.00|0.00|397105348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121021|01104/15-10511|AR-IN|42400.00|0.00|397147748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121081|01104/15-10541|AR-IN|42400.00|0.00|397190148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121141|01104/15-10571|AR-IN|42400.00|0.00|397232548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121201|01104/15-10601|AR-IN|42400.00|0.00|397274948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121261|01104/15-10631|AR-IN|42400.00|0.00|397317348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121321|01104/15-10661|AR-IN|42400.00|0.00|397359748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121381|01104/15-10691|AR-IN|42400.00|0.00|397402148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121441|01104/15-10721|AR-IN|42400.00|0.00|397444548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121501|01104/15-10751|AR-IN|42400.00|0.00|397486948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121561|01104/15-10781|AR-IN|42400.00|0.00|397529348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121621|01104/15-10811|AR-IN|42400.00|0.00|397571748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121681|01104/15-10841|AR-IN|42400.00|0.00|397614148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121741|01104/15-10871|AR-IN|42400.00|0.00|397656548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121801|01104/15-10901|AR-IN|42400.00|0.00|397698948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121861|01104/15-10931|AR-IN|42400.00|0.00|397741348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121921|01104/15-10961|AR-IN|42400.00|0.00|397783748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121981|01104/15-10991|AR-IN|42400.00|0.00|397826148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122041|01104/15-11021|AR-IN|42400.00|0.00|397868548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122101|01104/15-11051|AR-IN|42400.00|0.00|397910948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122161|01104/15-11081|AR-IN|42400.00|0.00|397953348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122221|01104/15-11111|AR-IN|42400.00|0.00|397995748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122281|01104/15-11141|AR-IN|42400.00|0.00|398038148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122341|01104/15-11171|AR-IN|42400.00|0.00|398080548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122401|01104/15-11201|AR-IN|42400.00|0.00|398122948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122461|01104/15-11231|AR-IN|42400.00|0.00|398165348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122521|01104/15-11261|AR-IN|42400.00|0.00|398207748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122581|01104/15-11291|AR-IN|42400.00|0.00|398250148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122641|01104/15-11321|AR-IN|42400.00|0.00|398292548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122701|01104/15-11351|AR-IN|42400.00|0.00|398334948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122761|01104/15-11381|AR-IN|42400.00|0.00|398377348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122821|01104/15-11411|AR-IN|42400.00|0.00|398419748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122881|01104/15-11441|AR-IN|42400.00|0.00|398462148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122941|01104/15-11471|AR-IN|42400.00|0.00|398504548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123001|01104/15-11501|AR-IN|42400.00|0.00|398546948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123061|01104/15-11531|AR-IN|42400.00|0.00|398589348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123121|01104/15-11561|AR-IN|42400.00|0.00|398631748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123181|01104/15-11591|AR-IN|42400.00|0.00|398674148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123241|01104/15-11621|AR-IN|42400.00|0.00|398716548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123301|01104/15-11651|AR-IN|42400.00|0.00|398758948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123361|01104/15-11681|AR-IN|42400.00|0.00|398801348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123421|01104/15-11711|AR-IN|42400.00|0.00|398843748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123481|01104/15-11741|AR-IN|42400.00|0.00|398886148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123541|01104/15-11771|AR-IN|42400.00|0.00|398928548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123601|01104/15-11801|AR-IN|42400.00|0.00|398970948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123661|01104/15-11831|AR-IN|42400.00|0.00|399013348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123721|01104/15-11861|AR-IN|42400.00|0.00|399055748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123781|01104/15-11891|AR-IN|42400.00|0.00|399098148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123841|01104/15-11921|AR-IN|42400.00|0.00|399140548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123901|01104/15-11951|AR-IN|42400.00|0.00|399182948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123961|01104/15-11981|AR-IN|42400.00|0.00|399225348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124021|01104/15-12011|AR-IN|42400.00|0.00|399267748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124081|01104/15-12041|AR-IN|42400.00|0.00|399310148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124141|01104/15-12071|AR-IN|42400.00|0.00|399352548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124201|01104/15-12101|AR-IN|42400.00|0.00|399394948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124261|01104/15-12131|AR-IN|42400.00|0.00|399437348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124321|01104/15-12161|AR-IN|42400.00|0.00|399479748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124381|01104/15-12191|AR-IN|42400.00|0.00|399522148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124441|01104/15-12221|AR-IN|42400.00|0.00|399564548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124501|01104/15-12251|AR-IN|42400.00|0.00|399606948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124561|01104/15-12281|AR-IN|42400.00|0.00|399649348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124621|01104/15-12311|AR-IN|42400.00|0.00|399691748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124681|01104/15-12341|AR-IN|42400.00|0.00|399734148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124741|01104/15-12371|AR-IN|42400.00|0.00|399776548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124801|01104/15-12401|AR-IN|42400.00|0.00|399818948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124861|01104/15-12431|AR-IN|42400.00|0.00|399861348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124921|01104/15-12461|AR-IN|42400.00|0.00|399903748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124981|01104/15-12491|AR-IN|42400.00|0.00|399946148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125041|01104/15-12521|AR-IN|42400.00|0.00|399988548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125101|01104/15-12551|AR-IN|42400.00|0.00|400030948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125161|01104/15-12581|AR-IN|42400.00|0.00|400073348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125221|01104/15-12611|AR-IN|42400.00|0.00|400115748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125281|01104/15-12641|AR-IN|42400.00|0.00|400158148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125341|01104/15-12671|AR-IN|42400.00|0.00|400200548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125401|01104/15-12701|AR-IN|42400.00|0.00|400242948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125461|01104/15-12731|AR-IN|42400.00|0.00|400285348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125521|01104/15-12761|AR-IN|42400.00|0.00|400327748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125581|01104/15-12791|AR-IN|42400.00|0.00|400370148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125641|01104/15-12821|AR-IN|42400.00|0.00|400412548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125701|01104/15-12851|AR-IN|42400.00|0.00|400454948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125761|01104/15-12881|AR-IN|42400.00|0.00|400497348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125821|01104/15-12911|AR-IN|42400.00|0.00|400539748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125881|01104/15-12941|AR-IN|42400.00|0.00|400582148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125941|01104/15-12971|AR-IN|42400.00|0.00|400624548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126001|01104/15-13001|AR-IN|42400.00|0.00|400666948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126061|01104/15-13031|AR-IN|42400.00|0.00|400709348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126121|01104/15-13061|AR-IN|42400.00|0.00|400751748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126181|01104/15-13091|AR-IN|42400.00|0.00|400794148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126241|01104/15-13121|AR-IN|42400.00|0.00|400836548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126301|01104/15-13151|AR-IN|42400.00|0.00|400878948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126361|01104/15-13181|AR-IN|42400.00|0.00|400921348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126421|01104/15-13211|AR-IN|42400.00|0.00|400963748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126481|01104/15-13241|AR-IN|42400.00|0.00|401006148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126541|01104/15-13271|AR-IN|42400.00|0.00|401048548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126601|01104/15-13301|AR-IN|42400.00|0.00|401090948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126661|01104/15-13331|AR-IN|42400.00|0.00|401133348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126721|01104/15-13361|AR-IN|42400.00|0.00|401175748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126781|01104/15-13391|AR-IN|42400.00|0.00|401218148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126841|01104/15-13421|AR-IN|42400.00|0.00|401260548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126901|01104/15-13451|AR-IN|42400.00|0.00|401302948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126961|01104/15-13481|AR-IN|42400.00|0.00|401345348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127021|01104/15-13511|AR-IN|42400.00|0.00|401387748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127081|01104/15-13541|AR-IN|42400.00|0.00|401430148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127141|01104/15-13571|AR-IN|42400.00|0.00|401472548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127201|01104/15-13601|AR-IN|42400.00|0.00|401514948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127261|01104/15-13631|AR-IN|42400.00|0.00|401557348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127321|01104/15-13661|AR-IN|42400.00|0.00|401599748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127381|01104/15-13691|AR-IN|42400.00|0.00|401642148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127441|01104/15-13721|AR-IN|42400.00|0.00|401684548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127501|01104/15-13751|AR-IN|42400.00|0.00|401726948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127561|01104/15-13781|AR-IN|42400.00|0.00|401769348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127621|01104/15-13811|AR-IN|42400.00|0.00|401811748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127681|01104/15-13841|AR-IN|42400.00|0.00|401854148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127741|01104/15-13871|AR-IN|42400.00|0.00|401896548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127801|01104/15-13901|AR-IN|42400.00|0.00|401938948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127861|01104/15-13931|AR-IN|42400.00|0.00|401981348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127921|01104/15-13961|AR-IN|42400.00|0.00|402023748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127981|01104/15-13991|AR-IN|42400.00|0.00|402066148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128041|01104/15-14021|AR-IN|42400.00|0.00|402108548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128101|01104/15-14051|AR-IN|42400.00|0.00|402150948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128161|01104/15-14081|AR-IN|42400.00|0.00|402193348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128221|01104/15-14111|AR-IN|42400.00|0.00|402235748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128281|01104/15-14141|AR-IN|42400.00|0.00|402278148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128341|01104/15-14171|AR-IN|42400.00|0.00|402320548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128401|01104/15-14201|AR-IN|42400.00|0.00|402362948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128461|01104/15-14231|AR-IN|42400.00|0.00|402405348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128521|01104/15-14261|AR-IN|42400.00|0.00|402447748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128581|01104/15-14291|AR-IN|42400.00|0.00|402490148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128641|01104/15-14321|AR-IN|42400.00|0.00|402532548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128701|01104/15-14351|AR-IN|42400.00|0.00|402574948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128761|01104/15-14381|AR-IN|42400.00|0.00|402617348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128821|01104/15-14411|AR-IN|42400.00|0.00|402659748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128881|01104/15-14441|AR-IN|42400.00|0.00|402702148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128941|01104/15-14471|AR-IN|42400.00|0.00|402744548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129001|01104/15-14501|AR-IN|42400.00|0.00|402786948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129061|01104/15-14531|AR-IN|42400.00|0.00|402829348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129121|01104/15-14561|AR-IN|42400.00|0.00|402871748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129181|01104/15-14591|AR-IN|42400.00|0.00|402914148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129241|01104/15-14621|AR-IN|42400.00|0.00|402956548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129301|01104/15-14651|AR-IN|42400.00|0.00|402998948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129361|01104/15-14681|AR-IN|42400.00|0.00|403041348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129421|01104/15-14711|AR-IN|42400.00|0.00|403083748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129481|01104/15-14741|AR-IN|42400.00|0.00|403126148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129541|01104/15-14771|AR-IN|42400.00|0.00|403168548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129601|01104/15-14801|AR-IN|42400.00|0.00|403210948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129661|01104/15-14831|AR-IN|42400.00|0.00|403253348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129721|01104/15-14861|AR-IN|42400.00|0.00|403295748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129781|01104/15-14891|AR-IN|42400.00|0.00|403338148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129841|01104/15-14921|AR-IN|42400.00|0.00|403380548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129901|01104/15-14951|AR-IN|42400.00|0.00|403422948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129961|01104/15-14981|AR-IN|42400.00|0.00|403465348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130021|01104/15-15011|AR-IN|42400.00|0.00|403507748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130081|01104/15-15041|AR-IN|42400.00|0.00|403550148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130141|01104/15-15071|AR-IN|42400.00|0.00|403592548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130201|01104/15-15101|AR-IN|42400.00|0.00|403634948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130261|01104/15-15131|AR-IN|42400.00|0.00|403677348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130321|01104/15-15161|AR-IN|42400.00|0.00|403719748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130381|01104/15-15191|AR-IN|42400.00|0.00|403762148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130441|01104/15-15221|AR-IN|42400.00|0.00|403804548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130501|01104/15-15251|AR-IN|42400.00|0.00|403846948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130561|01104/15-15281|AR-IN|42400.00|0.00|403889348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130621|01104/15-15311|AR-IN|42400.00|0.00|403931748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130681|01104/15-15341|AR-IN|42400.00|0.00|403974148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130741|01104/15-15371|AR-IN|42400.00|0.00|404016548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130801|01104/15-15401|AR-IN|42400.00|0.00|404058948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130861|01104/15-15431|AR-IN|42400.00|0.00|404101348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130921|01104/15-15461|AR-IN|42400.00|0.00|404143748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130981|01104/15-15491|AR-IN|42400.00|0.00|404186148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131041|01104/15-15521|AR-IN|42400.00|0.00|404228548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131101|01104/15-15551|AR-IN|42400.00|0.00|404270948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131161|01104/15-15581|AR-IN|42400.00|0.00|404313348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131221|01104/15-15611|AR-IN|42400.00|0.00|404355748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131281|01104/15-15641|AR-IN|42400.00|0.00|404398148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131341|01104/15-15671|AR-IN|42400.00|0.00|404440548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131401|01104/15-15701|AR-IN|42400.00|0.00|404482948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131461|01104/15-15731|AR-IN|42400.00|0.00|404525348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131521|01104/15-15761|AR-IN|42400.00|0.00|404567748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131581|01104/15-15791|AR-IN|42400.00|0.00|404610148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131641|01104/15-15821|AR-IN|42400.00|0.00|404652548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131701|01104/15-15851|AR-IN|42400.00|0.00|404694948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131761|01104/15-15881|AR-IN|42400.00|0.00|404737348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131821|01104/15-15911|AR-IN|42400.00|0.00|404779748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131881|01104/15-15941|AR-IN|42400.00|0.00|404822148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131941|01104/15-15971|AR-IN|42400.00|0.00|404864548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132001|01104/15-16001|AR-IN|42400.00|0.00|404906948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132061|01104/15-16031|AR-IN|42400.00|0.00|404949348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132121|01104/15-16061|AR-IN|42400.00|0.00|404991748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132181|01104/15-16091|AR-IN|42400.00|0.00|405034148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132241|01104/15-16121|AR-IN|42400.00|0.00|405076548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132301|01104/15-16151|AR-IN|42400.00|0.00|405118948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132361|01104/15-16181|AR-IN|42400.00|0.00|405161348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132421|01104/15-16211|AR-IN|42400.00|0.00|405203748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132481|01104/15-16241|AR-IN|42400.00|0.00|405246148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132541|01104/15-16271|AR-IN|42400.00|0.00|405288548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132601|01104/15-16301|AR-IN|42400.00|0.00|405330948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132661|01104/15-16331|AR-IN|42400.00|0.00|405373348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132721|01104/15-16361|AR-IN|42400.00|0.00|405415748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200016|01104/15-16391|AR-IN|42400.00|0.00|405458148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200076|01104/15-16421|AR-IN|42400.00|0.00|405500548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200136|01104/15-16451|AR-IN|42400.00|0.00|405542948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200196|01104/15-16481|AR-IN|42400.00|0.00|405585348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200256|01104/15-16511|AR-IN|42400.00|0.00|405627748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200316|01104/15-16541|AR-IN|42400.00|0.00|405670148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200376|01104/15-16571|AR-IN|42400.00|0.00|405712548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200436|01104/15-16601|AR-IN|42400.00|0.00|405754948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200496|01104/15-16631|AR-IN|42400.00|0.00|405797348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200556|01104/15-16661|AR-IN|42400.00|0.00|405839748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200616|01104/15-16691|AR-IN|42400.00|0.00|405882148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200676|01104/15-16721|AR-IN|42400.00|0.00|405924548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200736|01104/15-16751|AR-IN|42400.00|0.00|405966948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200796|01104/15-16781|AR-IN|42400.00|0.00|406009348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200856|01104/15-16811|AR-IN|42400.00|0.00|406051748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200916|01104/15-16841|AR-IN|42400.00|0.00|406094148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200976|01104/15-16871|AR-IN|42400.00|0.00|406136548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201036|01104/15-16901|AR-IN|42400.00|0.00|406178948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201096|01104/15-16931|AR-IN|42400.00|0.00|406221348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201156|01104/15-16961|AR-IN|42400.00|0.00|406263748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201216|01104/15-16991|AR-IN|42400.00|0.00|406306148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201276|01104/15-17021|AR-IN|42400.00|0.00|406348548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201336|01104/15-17051|AR-IN|42400.00|0.00|406390948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201396|01104/15-17081|AR-IN|42400.00|0.00|406433348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201456|01104/15-17111|AR-IN|42400.00|0.00|406475748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201516|01104/15-17141|AR-IN|42400.00|0.00|406518148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201576|01104/15-17171|AR-IN|42400.00|0.00|406560548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201636|01104/15-17201|AR-IN|42400.00|0.00|406602948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201696|01104/15-17231|AR-IN|42400.00|0.00|406645348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201756|01104/15-17261|AR-IN|42400.00|0.00|406687748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201816|01104/15-17291|AR-IN|42400.00|0.00|406730148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201876|01104/15-17321|AR-IN|42400.00|0.00|406772548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201936|01104/15-17351|AR-IN|42400.00|0.00|406814948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201996|01104/15-17381|AR-IN|42400.00|0.00|406857348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202056|01104/15-17411|AR-IN|42400.00|0.00|406899748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202116|01104/15-17441|AR-IN|42400.00|0.00|406942148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202176|01104/15-17471|AR-IN|42400.00|0.00|406984548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202236|01104/15-17501|AR-IN|42400.00|0.00|407026948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202296|01104/15-17531|AR-IN|42400.00|0.00|407069348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202356|01104/15-17561|AR-IN|42400.00|0.00|407111748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202416|01104/15-17591|AR-IN|42400.00|0.00|407154148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202476|01104/15-17621|AR-IN|42400.00|0.00|407196548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202536|01104/15-17651|AR-IN|42400.00|0.00|407238948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202596|01104/15-17681|AR-IN|42400.00|0.00|407281348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202656|01104/15-17711|AR-IN|42400.00|0.00|407323748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202716|01104/15-17741|AR-IN|42400.00|0.00|407366148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202776|01104/15-17771|AR-IN|42400.00|0.00|407408548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202836|01104/15-17801|AR-IN|42400.00|0.00|407450948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202896|01104/15-17831|AR-IN|42400.00|0.00|407493348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202956|01104/15-17861|AR-IN|42400.00|0.00|407535748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203016|01104/15-17891|AR-IN|42400.00|0.00|407578148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203076|01104/15-17921|AR-IN|42400.00|0.00|407620548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203136|01104/15-17951|AR-IN|42400.00|0.00|407662948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203196|01104/15-17981|AR-IN|42400.00|0.00|407705348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203256|01104/15-18011|AR-IN|42400.00|0.00|407747748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203316|01104/15-18041|AR-IN|42400.00|0.00|407790148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203376|01104/15-18071|AR-IN|42400.00|0.00|407832548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203436|01104/15-18101|AR-IN|42400.00|0.00|407874948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203496|01104/15-18131|AR-IN|42400.00|0.00|407917348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203556|01104/15-18161|AR-IN|42400.00|0.00|407959748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203616|01104/15-18191|AR-IN|42400.00|0.00|408002148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203676|01104/15-18221|AR-IN|42400.00|0.00|408044548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203736|01104/15-18251|AR-IN|42400.00|0.00|408086948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203796|01104/15-18281|AR-IN|42400.00|0.00|408129348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203856|01104/15-18311|AR-IN|42400.00|0.00|408171748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203916|01104/15-18341|AR-IN|42400.00|0.00|408214148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203976|01104/15-18371|AR-IN|42400.00|0.00|408256548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204036|01104/15-18401|AR-IN|42400.00|0.00|408298948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204096|01104/15-18431|AR-IN|42400.00|0.00|408341348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204156|01104/15-18461|AR-IN|42400.00|0.00|408383748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204216|01104/15-18491|AR-IN|42400.00|0.00|408426148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204276|01104/15-18521|AR-IN|42400.00|0.00|408468548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204336|01104/15-18551|AR-IN|42400.00|0.00|408510948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204396|01104/15-18581|AR-IN|42400.00|0.00|408553348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204456|01104/15-18611|AR-IN|42400.00|0.00|408595748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204516|01104/15-18641|AR-IN|42400.00|0.00|408638148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204576|01104/15-18671|AR-IN|42400.00|0.00|408680548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204636|01104/15-18701|AR-IN|42400.00|0.00|408722948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204696|01104/15-18731|AR-IN|42400.00|0.00|408765348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204756|01104/15-18761|AR-IN|42400.00|0.00|408807748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204816|01104/15-18791|AR-IN|42400.00|0.00|408850148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204876|01104/15-18821|AR-IN|42400.00|0.00|408892548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204936|01104/15-18851|AR-IN|42400.00|0.00|408934948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204996|01104/15-18881|AR-IN|42400.00|0.00|408977348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205056|01104/15-18911|AR-IN|42400.00|0.00|409019748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205116|01104/15-18941|AR-IN|42400.00|0.00|409062148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205176|01104/15-18971|AR-IN|42400.00|0.00|409104548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205236|01104/15-19001|AR-IN|42400.00|0.00|409146948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205296|01104/15-19031|AR-IN|42400.00|0.00|409189348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205356|01104/15-19061|AR-IN|42400.00|0.00|409231748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205416|01104/15-19091|AR-IN|42400.00|0.00|409274148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205476|01104/15-19121|AR-IN|42400.00|0.00|409316548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205536|01104/15-19151|AR-IN|42400.00|0.00|409358948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205596|01104/15-19181|AR-IN|42400.00|0.00|409401348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205656|01104/15-19211|AR-IN|42400.00|0.00|409443748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205716|01104/15-19241|AR-IN|42400.00|0.00|409486148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205776|01104/15-19271|AR-IN|42400.00|0.00|409528548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205836|01104/15-19301|AR-IN|42400.00|0.00|409570948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205896|01104/15-19331|AR-IN|42400.00|0.00|409613348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205956|01104/15-19361|AR-IN|42400.00|0.00|409655748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206016|01104/15-19391|AR-IN|42400.00|0.00|409698148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206076|01104/15-19421|AR-IN|42400.00|0.00|409740548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206136|01104/15-19451|AR-IN|42400.00|0.00|409782948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206196|01104/15-19481|AR-IN|42400.00|0.00|409825348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206256|01104/15-19511|AR-IN|42400.00|0.00|409867748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206316|01104/15-19541|AR-IN|42400.00|0.00|409910148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206376|01104/15-19571|AR-IN|42400.00|0.00|409952548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206436|01104/15-19601|AR-IN|42400.00|0.00|409994948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206496|01104/15-19631|AR-IN|42400.00|0.00|410037348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206556|01104/15-19661|AR-IN|42400.00|0.00|410079748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206616|01104/15-19691|AR-IN|42400.00|0.00|410122148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206676|01104/15-19721|AR-IN|42400.00|0.00|410164548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206736|01104/15-19751|AR-IN|42400.00|0.00|410206948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206796|01104/15-19781|AR-IN|42400.00|0.00|410249348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206856|01104/15-19811|AR-IN|42400.00|0.00|410291748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206916|01104/15-19841|AR-IN|42400.00|0.00|410334148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206976|01104/15-19871|AR-IN|42400.00|0.00|410376548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207036|01104/15-19901|AR-IN|42400.00|0.00|410418948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207096|01104/15-19931|AR-IN|42400.00|0.00|410461348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207156|01104/15-19961|AR-IN|42400.00|0.00|410503748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207216|01104/15-19991|AR-IN|42400.00|0.00|410546148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207276|01104/15-20021|AR-IN|42400.00|0.00|410588548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207336|01104/15-20051|AR-IN|42400.00|0.00|410630948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207396|01104/15-20081|AR-IN|42400.00|0.00|410673348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207456|01104/15-20111|AR-IN|42400.00|0.00|410715748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207516|01104/15-20141|AR-IN|42400.00|0.00|410758148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207576|01104/15-20171|AR-IN|42400.00|0.00|410800548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207636|01104/15-20201|AR-IN|42400.00|0.00|410842948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207696|01104/15-20231|AR-IN|42400.00|0.00|410885348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207756|01104/15-20261|AR-IN|42400.00|0.00|410927748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207816|01104/15-20291|AR-IN|42400.00|0.00|410970148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207876|01104/15-20321|AR-IN|42400.00|0.00|411012548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207936|01104/15-20351|AR-IN|42400.00|0.00|411054948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207996|01104/15-20381|AR-IN|42400.00|0.00|411097348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208056|01104/15-20411|AR-IN|42400.00|0.00|411139748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208116|01104/15-20441|AR-IN|42400.00|0.00|411182148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208176|01104/15-20471|AR-IN|42400.00|0.00|411224548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208236|01104/15-20501|AR-IN|42400.00|0.00|411266948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208296|01104/15-20531|AR-IN|42400.00|0.00|411309348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208356|01104/15-20561|AR-IN|42400.00|0.00|411351748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208416|01104/15-20591|AR-IN|42400.00|0.00|411394148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208476|01104/15-20621|AR-IN|42400.00|0.00|411436548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208536|01104/15-20651|AR-IN|42400.00|0.00|411478948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208596|01104/15-20681|AR-IN|42400.00|0.00|411521348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208656|01104/15-20711|AR-IN|42400.00|0.00|411563748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208716|01104/15-20741|AR-IN|42400.00|0.00|411606148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208776|01104/15-20771|AR-IN|42400.00|0.00|411648548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208836|01104/15-20801|AR-IN|42400.00|0.00|411690948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208896|01104/15-20831|AR-IN|42400.00|0.00|411733348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208956|01104/15-20861|AR-IN|42400.00|0.00|411775748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209016|01104/15-20891|AR-IN|42400.00|0.00|411818148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209076|01104/15-20921|AR-IN|42400.00|0.00|411860548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209136|01104/15-20951|AR-IN|42400.00|0.00|411902948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209196|01104/15-20981|AR-IN|42400.00|0.00|411945348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209256|01104/15-21011|AR-IN|42400.00|0.00|411987748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209316|01104/15-21041|AR-IN|42400.00|0.00|412030148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209376|01104/15-21071|AR-IN|42400.00|0.00|412072548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209436|01104/15-21101|AR-IN|42400.00|0.00|412114948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209496|01104/15-21131|AR-IN|42400.00|0.00|412157348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209556|01104/15-21161|AR-IN|42400.00|0.00|412199748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209616|01104/15-21191|AR-IN|42400.00|0.00|412242148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209676|01104/15-21221|AR-IN|42400.00|0.00|412284548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209736|01104/15-21251|AR-IN|42400.00|0.00|412326948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209796|01104/15-21281|AR-IN|42400.00|0.00|412369348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209856|01104/15-21311|AR-IN|42400.00|0.00|412411748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209916|01104/15-21341|AR-IN|42400.00|0.00|412454148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209976|01104/15-21371|AR-IN|42400.00|0.00|412496548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210036|01104/15-21401|AR-IN|42400.00|0.00|412538948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210096|01104/15-21431|AR-IN|42400.00|0.00|412581348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210156|01104/15-21461|AR-IN|42400.00|0.00|412623748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210216|01104/15-21491|AR-IN|42400.00|0.00|412666148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210276|01104/15-21521|AR-IN|42400.00|0.00|412708548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210336|01104/15-21551|AR-IN|42400.00|0.00|412750948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210396|01104/15-21581|AR-IN|42400.00|0.00|412793348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210456|01104/15-21611|AR-IN|42400.00|0.00|412835748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210516|01104/15-21641|AR-IN|42400.00|0.00|412878148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210576|01104/15-21671|AR-IN|42400.00|0.00|412920548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210636|01104/15-21701|AR-IN|42400.00|0.00|412962948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210696|01104/15-21731|AR-IN|42400.00|0.00|413005348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210756|01104/15-21761|AR-IN|42400.00|0.00|413047748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210816|01104/15-21791|AR-IN|42400.00|0.00|413090148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210876|01104/15-21821|AR-IN|42400.00|0.00|413132548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210936|01104/15-21851|AR-IN|42400.00|0.00|413174948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210996|01104/15-21881|AR-IN|42400.00|0.00|413217348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211056|01104/15-21911|AR-IN|42400.00|0.00|413259748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211116|01104/15-21941|AR-IN|42400.00|0.00|413302148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211176|01104/15-21971|AR-IN|42400.00|0.00|413344548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211236|01104/15-22001|AR-IN|42400.00|0.00|413386948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211296|01104/15-22031|AR-IN|42400.00|0.00|413429348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211356|01104/15-22061|AR-IN|42400.00|0.00|413471748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211416|01104/15-22091|AR-IN|42400.00|0.00|413514148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211476|01104/15-22121|AR-IN|42400.00|0.00|413556548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211536|01104/15-22151|AR-IN|42400.00|0.00|413598948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211596|01104/15-22181|AR-IN|42400.00|0.00|413641348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211656|01104/15-22211|AR-IN|42400.00|0.00|413683748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211716|01104/15-22241|AR-IN|42400.00|0.00|413726148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211776|01104/15-22271|AR-IN|42400.00|0.00|413768548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211836|01104/15-22301|AR-IN|42400.00|0.00|413810948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211896|01104/15-22331|AR-IN|42400.00|0.00|413853348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211956|01104/15-22361|AR-IN|42400.00|0.00|413895748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212016|01104/15-22391|AR-IN|42400.00|0.00|413938148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212076|01104/15-22421|AR-IN|42400.00|0.00|413980548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212136|01104/15-22451|AR-IN|42400.00|0.00|414022948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212196|01104/15-22481|AR-IN|42400.00|0.00|414065348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212256|01104/15-22511|AR-IN|42400.00|0.00|414107748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212316|01104/15-22541|AR-IN|42400.00|0.00|414150148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212376|01104/15-22571|AR-IN|42400.00|0.00|414192548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212436|01104/15-22601|AR-IN|42400.00|0.00|414234948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212496|01104/15-22631|AR-IN|42400.00|0.00|414277348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212556|01104/15-22661|AR-IN|42400.00|0.00|414319748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212616|01104/15-22691|AR-IN|42400.00|0.00|414362148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212676|01104/15-22721|AR-IN|42400.00|0.00|414404548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212736|01104/15-22751|AR-IN|42400.00|0.00|414446948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212796|01104/15-22781|AR-IN|42400.00|0.00|414489348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212856|01104/15-22811|AR-IN|42400.00|0.00|414531748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212916|01104/15-22841|AR-IN|42400.00|0.00|414574148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212976|01104/15-22871|AR-IN|42400.00|0.00|414616548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213036|01104/15-22901|AR-IN|42400.00|0.00|414658948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213096|01104/15-22931|AR-IN|42400.00|0.00|414701348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213156|01104/15-22961|AR-IN|42400.00|0.00|414743748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213216|01104/15-22991|AR-IN|42400.00|0.00|414786148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213276|01104/15-23021|AR-IN|42400.00|0.00|414828548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213336|01104/15-23051|AR-IN|42400.00|0.00|414870948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213396|01104/15-23081|AR-IN|42400.00|0.00|414913348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213456|01104/15-23111|AR-IN|42400.00|0.00|414955748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213516|01104/15-23141|AR-IN|42400.00|0.00|414998148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213576|01104/15-23171|AR-IN|42400.00|0.00|415040548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213636|01104/15-23201|AR-IN|42400.00|0.00|415082948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213696|01104/15-23231|AR-IN|42400.00|0.00|415125348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213756|01104/15-23261|AR-IN|42400.00|0.00|415167748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213816|01104/15-23291|AR-IN|42400.00|0.00|415210148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213876|01104/15-23321|AR-IN|42400.00|0.00|415252548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213936|01104/15-23351|AR-IN|42400.00|0.00|415294948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213996|01104/15-23381|AR-IN|42400.00|0.00|415337348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214056|01104/15-23411|AR-IN|42400.00|0.00|415379748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214116|01104/15-23441|AR-IN|42400.00|0.00|415422148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214176|01104/15-23471|AR-IN|42400.00|0.00|415464548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214236|01104/15-23501|AR-IN|42400.00|0.00|415506948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214296|01104/15-23531|AR-IN|42400.00|0.00|415549348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214356|01104/15-23561|AR-IN|42400.00|0.00|415591748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214416|01104/15-23591|AR-IN|42400.00|0.00|415634148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214476|01104/15-23621|AR-IN|42400.00|0.00|415676548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214536|01104/15-23651|AR-IN|42400.00|0.00|415718948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214596|01104/15-23681|AR-IN|42400.00|0.00|415761348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214656|01104/15-23711|AR-IN|42400.00|0.00|415803748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214716|01104/15-23741|AR-IN|42400.00|0.00|415846148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214776|01104/15-23771|AR-IN|42400.00|0.00|415888548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214836|01104/15-23801|AR-IN|42400.00|0.00|415930948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214896|01104/15-23831|AR-IN|42400.00|0.00|415973348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214956|01104/15-23861|AR-IN|42400.00|0.00|416015748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215016|01104/15-23891|AR-IN|42400.00|0.00|416058148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215076|01104/15-23921|AR-IN|42400.00|0.00|416100548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215136|01104/15-23951|AR-IN|42400.00|0.00|416142948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215196|01104/15-23981|AR-IN|42400.00|0.00|416185348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215256|01104/15-24011|AR-IN|42400.00|0.00|416227748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215316|01104/15-24041|AR-IN|42400.00|0.00|416270148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215376|01104/15-24071|AR-IN|42400.00|0.00|416312548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215436|01104/15-24101|AR-IN|42400.00|0.00|416354948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215496|01104/15-24131|AR-IN|42400.00|0.00|416397348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215556|01104/15-24161|AR-IN|42400.00|0.00|416439748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215616|01104/15-24191|AR-IN|42400.00|0.00|416482148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215676|01104/15-24221|AR-IN|42400.00|0.00|416524548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215736|01104/15-24251|AR-IN|42400.00|0.00|416566948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215796|01104/15-24281|AR-IN|42400.00|0.00|416609348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215856|01104/15-24311|AR-IN|42400.00|0.00|416651748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215916|01104/15-24341|AR-IN|42400.00|0.00|416694148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215976|01104/15-24371|AR-IN|42400.00|0.00|416736548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216036|01104/15-24401|AR-IN|42400.00|0.00|416778948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216096|01104/15-24431|AR-IN|42400.00|0.00|416821348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216156|01104/15-24461|AR-IN|42400.00|0.00|416863748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216216|01104/15-24491|AR-IN|42400.00|0.00|416906148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216276|01104/15-24521|AR-IN|42400.00|0.00|416948548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216336|01104/15-24551|AR-IN|42400.00|0.00|416990948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216396|01104/15-24581|AR-IN|42400.00|0.00|417033348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216456|01104/15-24611|AR-IN|42400.00|0.00|417075748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216516|01104/15-24641|AR-IN|42400.00|0.00|417118148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216576|01104/15-24671|AR-IN|42400.00|0.00|417160548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216636|01104/15-24701|AR-IN|42400.00|0.00|417202948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216696|01104/15-24731|AR-IN|42400.00|0.00|417245348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216756|01104/15-24761|AR-IN|42400.00|0.00|417287748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216816|01104/15-24791|AR-IN|42400.00|0.00|417330148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216876|01104/15-24821|AR-IN|42400.00|0.00|417372548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216936|01104/15-24851|AR-IN|42400.00|0.00|417414948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216996|01104/15-24881|AR-IN|42400.00|0.00|417457348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217056|01104/15-24911|AR-IN|42400.00|0.00|417499748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217116|01104/15-24941|AR-IN|42400.00|0.00|417542148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217176|01104/15-24971|AR-IN|42400.00|0.00|417584548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217236|01104/15-25001|AR-IN|42400.00|0.00|417626948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217296|01104/15-25031|AR-IN|42400.00|0.00|417669348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217356|01104/15-25061|AR-IN|42400.00|0.00|417711748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217416|01104/15-25091|AR-IN|42400.00|0.00|417754148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217476|01104/15-25121|AR-IN|42400.00|0.00|417796548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217536|01104/15-25151|AR-IN|42400.00|0.00|417838948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217596|01104/15-25181|AR-IN|42400.00|0.00|417881348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217656|01104/15-25211|AR-IN|42400.00|0.00|417923748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217716|01104/15-25241|AR-IN|42400.00|0.00|417966148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217776|01104/15-25271|AR-IN|42400.00|0.00|418008548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217836|01104/15-25301|AR-IN|42400.00|0.00|418050948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217896|01104/15-25331|AR-IN|42400.00|0.00|418093348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217956|01104/15-25361|AR-IN|42400.00|0.00|418135748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218016|01104/15-25391|AR-IN|42400.00|0.00|418178148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218076|01104/15-25421|AR-IN|42400.00|0.00|418220548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218136|01104/15-25451|AR-IN|42400.00|0.00|418262948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218196|01104/15-25481|AR-IN|42400.00|0.00|418305348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218256|01104/15-25511|AR-IN|42400.00|0.00|418347748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218316|01104/15-25541|AR-IN|42400.00|0.00|418390148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218376|01104/15-25571|AR-IN|42400.00|0.00|418432548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218436|01104/15-25601|AR-IN|42400.00|0.00|418474948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218496|01104/15-25631|AR-IN|42400.00|0.00|418517348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218556|01104/15-25661|AR-IN|42400.00|0.00|418559748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218616|01104/15-25691|AR-IN|42400.00|0.00|418602148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218676|01104/15-25721|AR-IN|42400.00|0.00|418644548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218736|01104/15-25751|AR-IN|42400.00|0.00|418686948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218796|01104/15-25781|AR-IN|42400.00|0.00|418729348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218856|01104/15-25811|AR-IN|42400.00|0.00|418771748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218916|01104/15-25841|AR-IN|42400.00|0.00|418814148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218976|01104/15-25871|AR-IN|42400.00|0.00|418856548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219036|01104/15-25901|AR-IN|42400.00|0.00|418898948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219096|01104/15-25931|AR-IN|42400.00|0.00|418941348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219156|01104/15-25961|AR-IN|42400.00|0.00|418983748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219216|01104/15-25991|AR-IN|42400.00|0.00|419026148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219276|01104/15-26021|AR-IN|42400.00|0.00|419068548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219336|01104/15-26051|AR-IN|42400.00|0.00|419110948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219396|01104/15-26081|AR-IN|42400.00|0.00|419153348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219456|01104/15-26111|AR-IN|42400.00|0.00|419195748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219516|01104/15-26141|AR-IN|42400.00|0.00|419238148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219576|01104/15-26171|AR-IN|42400.00|0.00|419280548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219636|01104/15-26201|AR-IN|42400.00|0.00|419322948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219696|01104/15-26231|AR-IN|42400.00|0.00|419365348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219756|01104/15-26261|AR-IN|42400.00|0.00|419407748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219816|01104/15-26291|AR-IN|42400.00|0.00|419450148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219876|01104/15-26321|AR-IN|42400.00|0.00|419492548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219936|01104/15-26351|AR-IN|42400.00|0.00|419534948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219996|01104/15-26381|AR-IN|42400.00|0.00|419577348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220056|01104/15-26411|AR-IN|42400.00|0.00|419619748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220116|01104/15-26441|AR-IN|42400.00|0.00|419662148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220176|01104/15-26471|AR-IN|42400.00|0.00|419704548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220236|01104/15-26501|AR-IN|42400.00|0.00|419746948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220296|01104/15-26531|AR-IN|42400.00|0.00|419789348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220356|01104/15-26561|AR-IN|42400.00|0.00|419831748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220416|01104/15-26591|AR-IN|42400.00|0.00|419874148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220476|01104/15-26621|AR-IN|42400.00|0.00|419916548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220536|01104/15-26651|AR-IN|42400.00|0.00|419958948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220596|01104/15-26681|AR-IN|42400.00|0.00|420001348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220656|01104/15-26711|AR-IN|42400.00|0.00|420043748.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220716|01104/15-26741|AR-IN|42400.00|0.00|420086148.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220776|01104/15-26771|AR-IN|42400.00|0.00|420128548.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220836|01104/15-26801|AR-IN|42400.00|0.00|420170948.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220896|01104/15-26831|AR-IN|42400.00|0.00|420213348.80| L|21/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220956|01104/15-26861|AR-IN|42400.00|0.00|420255748.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209557|01105/15-21161|AR-IN|223.20|0.00|420255972.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209497|01105/15-21131|AR-IN|223.20|0.00|420256195.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209437|01105/15-21101|AR-IN|223.20|0.00|420256418.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209377|01105/15-21071|AR-IN|223.20|0.00|420256641.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209317|01105/15-21041|AR-IN|223.20|0.00|420256864.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209257|01105/15-21011|AR-IN|223.20|0.00|420257088.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209197|01105/15-20981|AR-IN|223.20|0.00|420257311.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209137|01105/15-20951|AR-IN|223.20|0.00|420257534.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209077|01105/15-20921|AR-IN|223.20|0.00|420257757.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209017|01105/15-20891|AR-IN|223.20|0.00|420257980.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14208957|01105/15-20861|AR-IN|223.20|0.00|420258204.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14208897|01105/15-20831|AR-IN|223.20|0.00|420258427.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14208837|01105/15-20801|AR-IN|223.20|0.00|420258650.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14208777|01105/15-20771|AR-IN|223.20|0.00|420258873.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14208717|01105/15-20741|AR-IN|223.20|0.00|420259096.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14208657|01105/15-20711|AR-IN|223.20|0.00|420259320.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14208597|01105/15-20681|AR-IN|223.20|0.00|420259543.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14208537|01105/15-20651|AR-IN|223.20|0.00|420259766.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14208477|01105/15-20621|AR-IN|223.20|0.00|420259989.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14208417|01105/15-20591|AR-IN|223.20|0.00|420260212.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14208357|01105/15-20561|AR-IN|223.20|0.00|420260436.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14208297|01105/15-20531|AR-IN|223.20|0.00|420260659.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14208237|01105/15-20501|AR-IN|223.20|0.00|420260882.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14208177|01105/15-20471|AR-IN|223.20|0.00|420261105.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14208117|01105/15-20441|AR-IN|223.20|0.00|420261328.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14208057|01105/15-20411|AR-IN|223.20|0.00|420261552.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207997|01105/15-20381|AR-IN|223.20|0.00|420261775.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207937|01105/15-20351|AR-IN|223.20|0.00|420261998.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207877|01105/15-20321|AR-IN|223.20|0.00|420262221.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207817|01105/15-20291|AR-IN|223.20|0.00|420262444.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207757|01105/15-20261|AR-IN|223.20|0.00|420262668.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207697|01105/15-20231|AR-IN|223.20|0.00|420262891.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207637|01105/15-20201|AR-IN|223.20|0.00|420263114.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207577|01105/15-20171|AR-IN|223.20|0.00|420263337.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207517|01105/15-20141|AR-IN|223.20|0.00|420263560.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207457|01105/15-20111|AR-IN|223.20|0.00|420263784.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207397|01105/15-20081|AR-IN|223.20|0.00|420264007.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207337|01105/15-20051|AR-IN|223.20|0.00|420264230.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207277|01105/15-20021|AR-IN|223.20|0.00|420264453.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207217|01105/15-19991|AR-IN|223.20|0.00|420264676.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207157|01105/15-19961|AR-IN|223.20|0.00|420264900.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207097|01105/15-19931|AR-IN|223.20|0.00|420265123.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14207037|01105/15-19901|AR-IN|223.20|0.00|420265346.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206977|01105/15-19871|AR-IN|223.20|0.00|420265569.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206917|01105/15-19841|AR-IN|223.20|0.00|420265792.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206857|01105/15-19811|AR-IN|223.20|0.00|420266016.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206797|01105/15-19781|AR-IN|223.20|0.00|420266239.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206737|01105/15-19751|AR-IN|223.20|0.00|420266462.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206677|01105/15-19721|AR-IN|223.20|0.00|420266685.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206617|01105/15-19691|AR-IN|223.20|0.00|420266908.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206557|01105/15-19661|AR-IN|223.20|0.00|420267132.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206497|01105/15-19631|AR-IN|223.20|0.00|420267355.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206437|01105/15-19601|AR-IN|223.20|0.00|420267578.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206377|01105/15-19571|AR-IN|223.20|0.00|420267801.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206317|01105/15-19541|AR-IN|223.20|0.00|420268024.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206257|01105/15-19511|AR-IN|223.20|0.00|420268248.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206197|01105/15-19481|AR-IN|223.20|0.00|420268471.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206137|01105/15-19451|AR-IN|223.20|0.00|420268694.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206077|01105/15-19421|AR-IN|223.20|0.00|420268917.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14206017|01105/15-19391|AR-IN|223.20|0.00|420269140.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14205957|01105/15-19361|AR-IN|223.20|0.00|420269364.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14205897|01105/15-19331|AR-IN|223.20|0.00|420269587.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14205837|01105/15-19301|AR-IN|223.20|0.00|420269810.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14205777|01105/15-19271|AR-IN|223.20|0.00|420270033.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14205717|01105/15-19241|AR-IN|223.20|0.00|420270256.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14205657|01105/15-19211|AR-IN|223.20|0.00|420270480.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14205597|01105/15-19181|AR-IN|223.20|0.00|420270703.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14205537|01105/15-19151|AR-IN|223.20|0.00|420270926.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14205477|01105/15-19121|AR-IN|223.20|0.00|420271149.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14205417|01105/15-19091|AR-IN|223.20|0.00|420271372.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14205357|01105/15-19061|AR-IN|223.20|0.00|420271596.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14205297|01105/15-19031|AR-IN|223.20|0.00|420271819.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14205237|01105/15-19001|AR-IN|223.20|0.00|420272042.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14205177|01105/15-18971|AR-IN|223.20|0.00|420272265.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14205117|01105/15-18941|AR-IN|223.20|0.00|420272488.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14205057|01105/15-18911|AR-IN|223.20|0.00|420272712.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204997|01105/15-18881|AR-IN|223.20|0.00|420272935.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204937|01105/15-18851|AR-IN|223.20|0.00|420273158.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204877|01105/15-18821|AR-IN|223.20|0.00|420273381.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204817|01105/15-18791|AR-IN|223.20|0.00|420273604.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204757|01105/15-18761|AR-IN|223.20|0.00|420273828.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204697|01105/15-18731|AR-IN|223.20|0.00|420274051.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204637|01105/15-18701|AR-IN|223.20|0.00|420274274.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204577|01105/15-18671|AR-IN|223.20|0.00|420274497.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204517|01105/15-18641|AR-IN|223.20|0.00|420274720.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204457|01105/15-18611|AR-IN|223.20|0.00|420274944.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204397|01105/15-18581|AR-IN|223.20|0.00|420275167.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204337|01105/15-18551|AR-IN|223.20|0.00|420275390.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204277|01105/15-18521|AR-IN|223.20|0.00|420275613.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204217|01105/15-18491|AR-IN|223.20|0.00|420275836.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204157|01105/15-18461|AR-IN|223.20|0.00|420276060.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204097|01105/15-18431|AR-IN|223.20|0.00|420276283.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14204037|01105/15-18401|AR-IN|223.20|0.00|420276506.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203977|01105/15-18371|AR-IN|223.20|0.00|420276729.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203917|01105/15-18341|AR-IN|223.20|0.00|420276952.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203857|01105/15-18311|AR-IN|223.20|0.00|420277176.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203797|01105/15-18281|AR-IN|223.20|0.00|420277399.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203737|01105/15-18251|AR-IN|223.20|0.00|420277622.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203677|01105/15-18221|AR-IN|223.20|0.00|420277845.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203617|01105/15-18191|AR-IN|223.20|0.00|420278068.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203557|01105/15-18161|AR-IN|223.20|0.00|420278292.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203497|01105/15-18131|AR-IN|223.20|0.00|420278515.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203437|01105/15-18101|AR-IN|223.20|0.00|420278738.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203377|01105/15-18071|AR-IN|223.20|0.00|420278961.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203317|01105/15-18041|AR-IN|223.20|0.00|420279184.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203257|01105/15-18011|AR-IN|223.20|0.00|420279408.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203197|01105/15-17981|AR-IN|223.20|0.00|420279631.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203137|01105/15-17951|AR-IN|223.20|0.00|420279854.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203077|01105/15-17921|AR-IN|223.20|0.00|420280077.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14203017|01105/15-17891|AR-IN|223.20|0.00|420280300.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14202957|01105/15-17861|AR-IN|223.20|0.00|420280524.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14202897|01105/15-17831|AR-IN|223.20|0.00|420280747.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14202837|01105/15-17801|AR-IN|223.20|0.00|420280970.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14202777|01105/15-17771|AR-IN|223.20|0.00|420281193.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14202717|01105/15-17741|AR-IN|223.20|0.00|420281416.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14202657|01105/15-17711|AR-IN|223.20|0.00|420281640.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14202597|01105/15-17681|AR-IN|223.20|0.00|420281863.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14202537|01105/15-17651|AR-IN|223.20|0.00|420282086.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14202477|01105/15-17621|AR-IN|223.20|0.00|420282309.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14202417|01105/15-17591|AR-IN|223.20|0.00|420282532.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14202357|01105/15-17561|AR-IN|223.20|0.00|420282756.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14202297|01105/15-17531|AR-IN|223.20|0.00|420282979.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14202237|01105/15-17501|AR-IN|223.20|0.00|420283202.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14202177|01105/15-17471|AR-IN|223.20|0.00|420283425.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14202117|01105/15-17441|AR-IN|223.20|0.00|420283648.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14202057|01105/15-17411|AR-IN|223.20|0.00|420283872.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201997|01105/15-17381|AR-IN|223.20|0.00|420284095.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201937|01105/15-17351|AR-IN|223.20|0.00|420284318.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201877|01105/15-17321|AR-IN|223.20|0.00|420284541.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201817|01105/15-17291|AR-IN|223.20|0.00|420284764.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201757|01105/15-17261|AR-IN|223.20|0.00|420284988.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201697|01105/15-17231|AR-IN|223.20|0.00|420285211.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201637|01105/15-17201|AR-IN|223.20|0.00|420285434.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201577|01105/15-17171|AR-IN|223.20|0.00|420285657.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201517|01105/15-17141|AR-IN|223.20|0.00|420285880.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201457|01105/15-17111|AR-IN|223.20|0.00|420286104.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201397|01105/15-17081|AR-IN|223.20|0.00|420286327.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201337|01105/15-17051|AR-IN|223.20|0.00|420286550.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201277|01105/15-17021|AR-IN|223.20|0.00|420286773.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201217|01105/15-16991|AR-IN|223.20|0.00|420286996.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201157|01105/15-16961|AR-IN|223.20|0.00|420287220.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201097|01105/15-16931|AR-IN|223.20|0.00|420287443.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14201037|01105/15-16901|AR-IN|223.20|0.00|420287666.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200977|01105/15-16871|AR-IN|223.20|0.00|420287889.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200917|01105/15-16841|AR-IN|223.20|0.00|420288112.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200857|01105/15-16811|AR-IN|223.20|0.00|420288336.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200797|01105/15-16781|AR-IN|223.20|0.00|420288559.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200737|01105/15-16751|AR-IN|223.20|0.00|420288782.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200677|01105/15-16721|AR-IN|223.20|0.00|420289005.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200617|01105/15-16691|AR-IN|223.20|0.00|420289228.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200557|01105/15-16661|AR-IN|223.20|0.00|420289452.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200497|01105/15-16631|AR-IN|223.20|0.00|420289675.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200437|01105/15-16601|AR-IN|223.20|0.00|420289898.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200377|01105/15-16571|AR-IN|223.20|0.00|420290121.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200317|01105/15-16541|AR-IN|223.20|0.00|420290344.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200257|01105/15-16511|AR-IN|223.20|0.00|420290568.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200197|01105/15-16481|AR-IN|223.20|0.00|420290791.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200137|01105/15-16451|AR-IN|223.20|0.00|420291014.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200077|01105/15-16421|AR-IN|223.20|0.00|420291237.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14200017|01105/15-16391|AR-IN|223.20|0.00|420291460.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14132722|01105/15-16361|AR-IN|223.20|0.00|420291684.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14132662|01105/15-16331|AR-IN|223.20|0.00|420291907.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14132602|01105/15-16301|AR-IN|223.20|0.00|420292130.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14132542|01105/15-16271|AR-IN|223.20|0.00|420292353.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14132482|01105/15-16241|AR-IN|223.20|0.00|420292576.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14132422|01105/15-16211|AR-IN|223.20|0.00|420292800.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14132362|01105/15-16181|AR-IN|223.20|0.00|420293023.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14132302|01105/15-16151|AR-IN|223.20|0.00|420293246.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14132242|01105/15-16121|AR-IN|223.20|0.00|420293469.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14132182|01105/15-16091|AR-IN|223.20|0.00|420293692.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14132122|01105/15-16061|AR-IN|223.20|0.00|420293916.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14132062|01105/15-16031|AR-IN|223.20|0.00|420294139.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14132002|01105/15-16001|AR-IN|223.20|0.00|420294362.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14131942|01105/15-15971|AR-IN|223.20|0.00|420294585.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14131882|01105/15-15941|AR-IN|223.20|0.00|420294808.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14131822|01105/15-15911|AR-IN|223.20|0.00|420295032.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14131762|01105/15-15881|AR-IN|223.20|0.00|420295255.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14131702|01105/15-15851|AR-IN|223.20|0.00|420295478.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14131642|01105/15-15821|AR-IN|223.20|0.00|420295701.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14131582|01105/15-15791|AR-IN|223.20|0.00|420295924.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14131522|01105/15-15761|AR-IN|223.20|0.00|420296148.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14131462|01105/15-15731|AR-IN|223.20|0.00|420296371.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14131402|01105/15-15701|AR-IN|223.20|0.00|420296594.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14131342|01105/15-15671|AR-IN|223.20|0.00|420296817.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14131282|01105/15-15641|AR-IN|223.20|0.00|420297040.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14131222|01105/15-15611|AR-IN|223.20|0.00|420297264.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14131162|01105/15-15581|AR-IN|223.20|0.00|420297487.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14131102|01105/15-15551|AR-IN|223.20|0.00|420297710.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14131042|01105/15-15521|AR-IN|223.20|0.00|420297933.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14130982|01105/15-15491|AR-IN|223.20|0.00|420298156.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14130922|01105/15-15461|AR-IN|223.20|0.00|420298380.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14130862|01105/15-15431|AR-IN|223.20|0.00|420298603.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14130802|01105/15-15401|AR-IN|223.20|0.00|420298826.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14130742|01105/15-15371|AR-IN|223.20|0.00|420299049.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14130682|01105/15-15341|AR-IN|223.20|0.00|420299272.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14130622|01105/15-15311|AR-IN|223.20|0.00|420299496.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14130562|01105/15-15281|AR-IN|223.20|0.00|420299719.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14130502|01105/15-15251|AR-IN|223.20|0.00|420299942.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14130442|01105/15-15221|AR-IN|223.20|0.00|420300165.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14130382|01105/15-15191|AR-IN|223.20|0.00|420300388.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14130322|01105/15-15161|AR-IN|223.20|0.00|420300612.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14130262|01105/15-15131|AR-IN|223.20|0.00|420300835.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14130202|01105/15-15101|AR-IN|223.20|0.00|420301058.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14130142|01105/15-15071|AR-IN|223.20|0.00|420301281.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14130082|01105/15-15041|AR-IN|223.20|0.00|420301504.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14130022|01105/15-15011|AR-IN|223.20|0.00|420301728.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129962|01105/15-14981|AR-IN|223.20|0.00|420301951.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129902|01105/15-14951|AR-IN|223.20|0.00|420302174.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129842|01105/15-14921|AR-IN|223.20|0.00|420302397.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129782|01105/15-14891|AR-IN|223.20|0.00|420302620.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129722|01105/15-14861|AR-IN|223.20|0.00|420302844.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129662|01105/15-14831|AR-IN|223.20|0.00|420303067.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129602|01105/15-14801|AR-IN|223.20|0.00|420303290.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129542|01105/15-14771|AR-IN|223.20|0.00|420303513.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129482|01105/15-14741|AR-IN|223.20|0.00|420303736.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129422|01105/15-14711|AR-IN|223.20|0.00|420303960.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129362|01105/15-14681|AR-IN|223.20|0.00|420304183.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129302|01105/15-14651|AR-IN|223.20|0.00|420304406.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129242|01105/15-14621|AR-IN|223.20|0.00|420304629.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129182|01105/15-14591|AR-IN|223.20|0.00|420304852.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129122|01105/15-14561|AR-IN|223.20|0.00|420305076.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129062|01105/15-14531|AR-IN|223.20|0.00|420305299.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14129002|01105/15-14501|AR-IN|223.20|0.00|420305522.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14128942|01105/15-14471|AR-IN|223.20|0.00|420305745.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14128882|01105/15-14441|AR-IN|223.20|0.00|420305968.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14128822|01105/15-14411|AR-IN|223.20|0.00|420306192.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14128762|01105/15-14381|AR-IN|223.20|0.00|420306415.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14128702|01105/15-14351|AR-IN|223.20|0.00|420306638.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14128642|01105/15-14321|AR-IN|223.20|0.00|420306861.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14128582|01105/15-14291|AR-IN|223.20|0.00|420307084.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14128522|01105/15-14261|AR-IN|223.20|0.00|420307308.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14128462|01105/15-14231|AR-IN|223.20|0.00|420307531.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14128402|01105/15-14201|AR-IN|223.20|0.00|420307754.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14128342|01105/15-14171|AR-IN|223.20|0.00|420307977.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14128282|01105/15-14141|AR-IN|223.20|0.00|420308200.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14128222|01105/15-14111|AR-IN|223.20|0.00|420308424.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14128162|01105/15-14081|AR-IN|223.20|0.00|420308647.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14128102|01105/15-14051|AR-IN|223.20|0.00|420308870.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14128042|01105/15-14021|AR-IN|223.20|0.00|420309093.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127982|01105/15-13991|AR-IN|223.20|0.00|420309316.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127922|01105/15-13961|AR-IN|223.20|0.00|420309540.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127862|01105/15-13931|AR-IN|223.20|0.00|420309763.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127802|01105/15-13901|AR-IN|223.20|0.00|420309986.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127742|01105/15-13871|AR-IN|223.20|0.00|420310209.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127682|01105/15-13841|AR-IN|223.20|0.00|420310432.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127622|01105/15-13811|AR-IN|223.20|0.00|420310656.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127562|01105/15-13781|AR-IN|223.20|0.00|420310879.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127502|01105/15-13751|AR-IN|223.20|0.00|420311102.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127442|01105/15-13721|AR-IN|223.20|0.00|420311325.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127382|01105/15-13691|AR-IN|223.20|0.00|420311548.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127322|01105/15-13661|AR-IN|223.20|0.00|420311772.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127262|01105/15-13631|AR-IN|223.20|0.00|420311995.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127202|01105/15-13601|AR-IN|223.20|0.00|420312218.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127142|01105/15-13571|AR-IN|223.20|0.00|420312441.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127082|01105/15-13541|AR-IN|223.20|0.00|420312664.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14127022|01105/15-13511|AR-IN|223.20|0.00|420312888.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126962|01105/15-13481|AR-IN|223.20|0.00|420313111.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126902|01105/15-13451|AR-IN|223.20|0.00|420313334.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126842|01105/15-13421|AR-IN|223.20|0.00|420313557.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126782|01105/15-13391|AR-IN|223.20|0.00|420313780.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126722|01105/15-13361|AR-IN|223.20|0.00|420314004.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126662|01105/15-13331|AR-IN|223.20|0.00|420314227.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126602|01105/15-13301|AR-IN|223.20|0.00|420314450.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126542|01105/15-13271|AR-IN|223.20|0.00|420314673.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126482|01105/15-13241|AR-IN|223.20|0.00|420314896.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126422|01105/15-13211|AR-IN|223.20|0.00|420315120.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126362|01105/15-13181|AR-IN|223.20|0.00|420315343.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126302|01105/15-13151|AR-IN|223.20|0.00|420315566.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126242|01105/15-13121|AR-IN|223.20|0.00|420315789.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126182|01105/15-13091|AR-IN|223.20|0.00|420316012.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126122|01105/15-13061|AR-IN|223.20|0.00|420316236.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126062|01105/15-13031|AR-IN|223.20|0.00|420316459.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14126002|01105/15-13001|AR-IN|223.20|0.00|420316682.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14125942|01105/15-12971|AR-IN|223.20|0.00|420316905.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14125882|01105/15-12941|AR-IN|223.20|0.00|420317128.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14125822|01105/15-12911|AR-IN|223.20|0.00|420317352.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14125762|01105/15-12881|AR-IN|223.20|0.00|420317575.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14125702|01105/15-12851|AR-IN|223.20|0.00|420317798.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14125642|01105/15-12821|AR-IN|223.20|0.00|420318021.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14125582|01105/15-12791|AR-IN|223.20|0.00|420318244.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14125522|01105/15-12761|AR-IN|223.20|0.00|420318468.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14125462|01105/15-12731|AR-IN|223.20|0.00|420318691.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14125402|01105/15-12701|AR-IN|223.20|0.00|420318914.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14125342|01105/15-12671|AR-IN|223.20|0.00|420319137.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14125282|01105/15-12641|AR-IN|223.20|0.00|420319360.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14125222|01105/15-12611|AR-IN|223.20|0.00|420319584.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14125162|01105/15-12581|AR-IN|223.20|0.00|420319807.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14125102|01105/15-12551|AR-IN|223.20|0.00|420320030.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14125042|01105/15-12521|AR-IN|223.20|0.00|420320253.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124982|01105/15-12491|AR-IN|223.20|0.00|420320476.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124922|01105/15-12461|AR-IN|223.20|0.00|420320700.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124862|01105/15-12431|AR-IN|223.20|0.00|420320923.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124802|01105/15-12401|AR-IN|223.20|0.00|420321146.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124742|01105/15-12371|AR-IN|223.20|0.00|420321369.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124682|01105/15-12341|AR-IN|223.20|0.00|420321592.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124622|01105/15-12311|AR-IN|223.20|0.00|420321816.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124562|01105/15-12281|AR-IN|223.20|0.00|420322039.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124502|01105/15-12251|AR-IN|223.20|0.00|420322262.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124442|01105/15-12221|AR-IN|223.20|0.00|420322485.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124382|01105/15-12191|AR-IN|223.20|0.00|420322708.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124322|01105/15-12161|AR-IN|223.20|0.00|420322932.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124262|01105/15-12131|AR-IN|223.20|0.00|420323155.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124202|01105/15-12101|AR-IN|223.20|0.00|420323378.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124142|01105/15-12071|AR-IN|223.20|0.00|420323601.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124082|01105/15-12041|AR-IN|223.20|0.00|420323824.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14124022|01105/15-12011|AR-IN|223.20|0.00|420324048.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123962|01105/15-11981|AR-IN|223.20|0.00|420324271.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123902|01105/15-11951|AR-IN|223.20|0.00|420324494.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123842|01105/15-11921|AR-IN|223.20|0.00|420324717.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123782|01105/15-11891|AR-IN|223.20|0.00|420324940.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123722|01105/15-11861|AR-IN|223.20|0.00|420325164.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123662|01105/15-11831|AR-IN|223.20|0.00|420325387.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123602|01105/15-11801|AR-IN|223.20|0.00|420325610.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123542|01105/15-11771|AR-IN|223.20|0.00|420325833.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123482|01105/15-11741|AR-IN|223.20|0.00|420326056.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123422|01105/15-11711|AR-IN|223.20|0.00|420326280.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123362|01105/15-11681|AR-IN|223.20|0.00|420326503.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123302|01105/15-11651|AR-IN|223.20|0.00|420326726.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123242|01105/15-11621|AR-IN|223.20|0.00|420326949.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123182|01105/15-11591|AR-IN|223.20|0.00|420327172.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123122|01105/15-11561|AR-IN|223.20|0.00|420327396.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123062|01105/15-11531|AR-IN|223.20|0.00|420327619.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14123002|01105/15-11501|AR-IN|223.20|0.00|420327842.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14122942|01105/15-11471|AR-IN|223.20|0.00|420328065.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14122882|01105/15-11441|AR-IN|223.20|0.00|420328288.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14122822|01105/15-11411|AR-IN|223.20|0.00|420328512.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14122762|01105/15-11381|AR-IN|223.20|0.00|420328735.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14122702|01105/15-11351|AR-IN|223.20|0.00|420328958.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14122642|01105/15-11321|AR-IN|223.20|0.00|420329181.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14122582|01105/15-11291|AR-IN|223.20|0.00|420329404.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14122522|01105/15-11261|AR-IN|223.20|0.00|420329628.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14122462|01105/15-11231|AR-IN|223.20|0.00|420329851.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14122402|01105/15-11201|AR-IN|223.20|0.00|420330074.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14122342|01105/15-11171|AR-IN|223.20|0.00|420330297.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14122282|01105/15-11141|AR-IN|223.20|0.00|420330520.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14122222|01105/15-11111|AR-IN|223.20|0.00|420330744.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14122162|01105/15-11081|AR-IN|223.20|0.00|420330967.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14122102|01105/15-11051|AR-IN|223.20|0.00|420331190.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14122042|01105/15-11021|AR-IN|223.20|0.00|420331413.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121982|01105/15-10991|AR-IN|223.20|0.00|420331636.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121922|01105/15-10961|AR-IN|223.20|0.00|420331860.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121862|01105/15-10931|AR-IN|223.20|0.00|420332083.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121802|01105/15-10901|AR-IN|223.20|0.00|420332306.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121742|01105/15-10871|AR-IN|223.20|0.00|420332529.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121682|01105/15-10841|AR-IN|223.20|0.00|420332752.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121622|01105/15-10811|AR-IN|223.20|0.00|420332976.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121562|01105/15-10781|AR-IN|223.20|0.00|420333199.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121502|01105/15-10751|AR-IN|223.20|0.00|420333422.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121442|01105/15-10721|AR-IN|223.20|0.00|420333645.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121382|01105/15-10691|AR-IN|223.20|0.00|420333868.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121322|01105/15-10661|AR-IN|223.20|0.00|420334092.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121262|01105/15-10631|AR-IN|223.20|0.00|420334315.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121202|01105/15-10601|AR-IN|223.20|0.00|420334538.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121142|01105/15-10571|AR-IN|223.20|0.00|420334761.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121082|01105/15-10541|AR-IN|223.20|0.00|420334984.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14121022|01105/15-10511|AR-IN|223.20|0.00|420335208.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120962|01105/15-10481|AR-IN|223.20|0.00|420335431.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120902|01105/15-10451|AR-IN|223.20|0.00|420335654.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120842|01105/15-10421|AR-IN|223.20|0.00|420335877.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120782|01105/15-10391|AR-IN|223.20|0.00|420336100.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120722|01105/15-10361|AR-IN|223.20|0.00|420336324.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120662|01105/15-10331|AR-IN|223.20|0.00|420336547.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120602|01105/15-10301|AR-IN|223.20|0.00|420336770.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120542|01105/15-10271|AR-IN|223.20|0.00|420336993.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120482|01105/15-10241|AR-IN|223.20|0.00|420337216.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120422|01105/15-10211|AR-IN|223.20|0.00|420337440.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120362|01105/15-10181|AR-IN|223.20|0.00|420337663.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120302|01105/15-10151|AR-IN|223.20|0.00|420337886.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120242|01105/15-10121|AR-IN|223.20|0.00|420338109.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120182|01105/15-10091|AR-IN|223.20|0.00|420338332.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120122|01105/15-10061|AR-IN|223.20|0.00|420338556.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120062|01105/15-10031|AR-IN|223.20|0.00|420338779.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14120002|01105/15-10001|AR-IN|223.20|0.00|420339002.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14119942|01105/15-9971|AR-IN|223.20|0.00|420339225.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14119882|01105/15-9941|AR-IN|223.20|0.00|420339448.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14119822|01105/15-9911|AR-IN|223.20|0.00|420339672.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14119762|01105/15-9881|AR-IN|223.20|0.00|420339895.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14119702|01105/15-9851|AR-IN|223.20|0.00|420340118.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14119642|01105/15-9821|AR-IN|223.20|0.00|420340341.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14119582|01105/15-9791|AR-IN|223.20|0.00|420340564.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14119522|01105/15-9761|AR-IN|223.20|0.00|420340788.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14119462|01105/15-9731|AR-IN|223.20|0.00|420341011.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14119402|01105/15-9701|AR-IN|223.20|0.00|420341234.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14119342|01105/15-9671|AR-IN|223.20|0.00|420341457.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14119282|01105/15-9641|AR-IN|223.20|0.00|420341680.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14119222|01105/15-9611|AR-IN|223.20|0.00|420341904.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14119162|01105/15-9581|AR-IN|223.20|0.00|420342127.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14119102|01105/15-9551|AR-IN|223.20|0.00|420342350.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14119042|01105/15-9521|AR-IN|223.20|0.00|420342573.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118982|01105/15-9491|AR-IN|223.20|0.00|420342796.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118922|01105/15-9461|AR-IN|223.20|0.00|420343020.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118862|01105/15-9431|AR-IN|223.20|0.00|420343243.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118802|01105/15-9401|AR-IN|223.20|0.00|420343466.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118742|01105/15-9371|AR-IN|223.20|0.00|420343689.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118682|01105/15-9341|AR-IN|223.20|0.00|420343912.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118622|01105/15-9311|AR-IN|223.20|0.00|420344136.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118562|01105/15-9281|AR-IN|223.20|0.00|420344359.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118502|01105/15-9251|AR-IN|223.20|0.00|420344582.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118442|01105/15-9221|AR-IN|223.20|0.00|420344805.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118382|01105/15-9191|AR-IN|223.20|0.00|420345028.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118322|01105/15-9161|AR-IN|223.20|0.00|420345252.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118262|01105/15-9131|AR-IN|223.20|0.00|420345475.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118202|01105/15-9101|AR-IN|223.20|0.00|420345698.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118142|01105/15-9071|AR-IN|223.20|0.00|420345921.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118082|01105/15-9041|AR-IN|223.20|0.00|420346144.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14118022|01105/15-9011|AR-IN|223.20|0.00|420346368.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117962|01105/15-8981|AR-IN|223.20|0.00|420346591.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117902|01105/15-8951|AR-IN|223.20|0.00|420346814.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117842|01105/15-8921|AR-IN|223.20|0.00|420347037.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117782|01105/15-8891|AR-IN|223.20|0.00|420347260.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117722|01105/15-8861|AR-IN|223.20|0.00|420347484.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117662|01105/15-8831|AR-IN|223.20|0.00|420347707.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117602|01105/15-8801|AR-IN|223.20|0.00|420347930.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117542|01105/15-8771|AR-IN|223.20|0.00|420348153.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117482|01105/15-8741|AR-IN|223.20|0.00|420348376.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117422|01105/15-8711|AR-IN|223.20|0.00|420348600.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117362|01105/15-8681|AR-IN|223.20|0.00|420348823.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117302|01105/15-8651|AR-IN|223.20|0.00|420349046.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117242|01105/15-8621|AR-IN|223.20|0.00|420349269.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117182|01105/15-8591|AR-IN|223.20|0.00|420349492.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117122|01105/15-8561|AR-IN|223.20|0.00|420349716.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117062|01105/15-8531|AR-IN|223.20|0.00|420349939.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14117002|01105/15-8501|AR-IN|223.20|0.00|420350162.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14116942|01105/15-8471|AR-IN|223.20|0.00|420350385.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14116882|01105/15-8441|AR-IN|223.20|0.00|420350608.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14116822|01105/15-8411|AR-IN|223.20|0.00|420350832.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14116762|01105/15-8381|AR-IN|223.20|0.00|420351055.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14116702|01105/15-8351|AR-IN|223.20|0.00|420351278.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14116642|01105/15-8321|AR-IN|223.20|0.00|420351501.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14116582|01105/15-8291|AR-IN|223.20|0.00|420351724.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14116522|01105/15-8261|AR-IN|223.20|0.00|420351948.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14116462|01105/15-8231|AR-IN|223.20|0.00|420352171.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14116402|01105/15-8201|AR-IN|223.20|0.00|420352394.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14116342|01105/15-8171|AR-IN|223.20|0.00|420352617.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14116282|01105/15-8141|AR-IN|223.20|0.00|420352840.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14116222|01105/15-8111|AR-IN|223.20|0.00|420353064.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14116162|01105/15-8081|AR-IN|223.20|0.00|420353287.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14116102|01105/15-8051|AR-IN|223.20|0.00|420353510.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14116042|01105/15-8021|AR-IN|223.20|0.00|420353733.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14115982|01105/15-7991|AR-IN|223.20|0.00|420353956.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14115922|01105/15-7961|AR-IN|223.20|0.00|420354180.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14115862|01105/15-7931|AR-IN|223.20|0.00|420354403.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14115802|01105/15-7901|AR-IN|223.20|0.00|420354626.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14115742|01105/15-7871|AR-IN|223.20|0.00|420354849.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14115682|01105/15-7841|AR-IN|223.20|0.00|420355072.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14115622|01105/15-7811|AR-IN|223.20|0.00|420355296.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14115562|01105/15-7781|AR-IN|223.20|0.00|420355519.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14115502|01105/15-7751|AR-IN|223.20|0.00|420355742.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14115442|01105/15-7721|AR-IN|223.20|0.00|420355965.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14115382|01105/15-7691|AR-IN|223.20|0.00|420356188.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14115322|01105/15-7661|AR-IN|223.20|0.00|420356412.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14115262|01105/15-7631|AR-IN|223.20|0.00|420356635.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14115202|01105/15-7601|AR-IN|223.20|0.00|420356858.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14115142|01105/15-7571|AR-IN|223.20|0.00|420357081.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14115082|01105/15-7541|AR-IN|223.20|0.00|420357304.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14115022|01105/15-7511|AR-IN|223.20|0.00|420357528.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114962|01105/15-7481|AR-IN|223.20|0.00|420357751.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114902|01105/15-7451|AR-IN|223.20|0.00|420357974.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114842|01105/15-7421|AR-IN|223.20|0.00|420358197.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114782|01105/15-7391|AR-IN|223.20|0.00|420358420.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114722|01105/15-7361|AR-IN|223.20|0.00|420358644.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114662|01105/15-7331|AR-IN|223.20|0.00|420358867.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114602|01105/15-7301|AR-IN|223.20|0.00|420359090.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114542|01105/15-7271|AR-IN|223.20|0.00|420359313.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114482|01105/15-7241|AR-IN|223.20|0.00|420359536.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114422|01105/15-7211|AR-IN|223.20|0.00|420359760.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114362|01105/15-7181|AR-IN|223.20|0.00|420359983.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114302|01105/15-7151|AR-IN|223.20|0.00|420360206.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114242|01105/15-7121|AR-IN|223.20|0.00|420360429.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114182|01105/15-7091|AR-IN|223.20|0.00|420360652.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114122|01105/15-7061|AR-IN|223.20|0.00|420360876.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114062|01105/15-7031|AR-IN|223.20|0.00|420361099.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14114002|01105/15-7001|AR-IN|223.20|0.00|420361322.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14113942|01105/15-6971|AR-IN|223.20|0.00|420361545.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14113882|01105/15-6941|AR-IN|223.20|0.00|420361768.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14113822|01105/15-6911|AR-IN|223.20|0.00|420361992.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14113762|01105/15-6881|AR-IN|223.20|0.00|420362215.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14113702|01105/15-6851|AR-IN|223.20|0.00|420362438.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14113642|01105/15-6821|AR-IN|223.20|0.00|420362661.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14113582|01105/15-6791|AR-IN|223.20|0.00|420362884.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14113522|01105/15-6761|AR-IN|223.20|0.00|420363108.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14113462|01105/15-6731|AR-IN|223.20|0.00|420363331.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14113402|01105/15-6701|AR-IN|223.20|0.00|420363554.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14113342|01105/15-6671|AR-IN|223.20|0.00|420363777.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14113282|01105/15-6641|AR-IN|223.20|0.00|420364000.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14113222|01105/15-6611|AR-IN|223.20|0.00|420364224.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14113162|01105/15-6581|AR-IN|223.20|0.00|420364447.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14113102|01105/15-6551|AR-IN|223.20|0.00|420364670.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14113042|01105/15-6521|AR-IN|223.20|0.00|420364893.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112982|01105/15-6491|AR-IN|223.20|0.00|420365116.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112922|01105/15-6461|AR-IN|223.20|0.00|420365340.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112862|01105/15-6431|AR-IN|223.20|0.00|420365563.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112802|01105/15-6401|AR-IN|223.20|0.00|420365786.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112742|01105/15-6371|AR-IN|223.20|0.00|420366009.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112682|01105/15-6341|AR-IN|223.20|0.00|420366232.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112622|01105/15-6311|AR-IN|223.20|0.00|420366456.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112562|01105/15-6281|AR-IN|223.20|0.00|420366679.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112502|01105/15-6251|AR-IN|223.20|0.00|420366902.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112442|01105/15-6221|AR-IN|223.20|0.00|420367125.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112382|01105/15-6191|AR-IN|223.20|0.00|420367348.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112322|01105/15-6161|AR-IN|223.20|0.00|420367572.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112262|01105/15-6131|AR-IN|223.20|0.00|420367795.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112202|01105/15-6101|AR-IN|223.20|0.00|420368018.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112142|01105/15-6071|AR-IN|223.20|0.00|420368241.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112082|01105/15-6041|AR-IN|223.20|0.00|420368464.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14112022|01105/15-6011|AR-IN|223.20|0.00|420368688.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111962|01105/15-5981|AR-IN|223.20|0.00|420368911.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111902|01105/15-5951|AR-IN|223.20|0.00|420369134.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111842|01105/15-5921|AR-IN|223.20|0.00|420369357.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111782|01105/15-5891|AR-IN|223.20|0.00|420369580.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111722|01105/15-5861|AR-IN|223.20|0.00|420369804.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111662|01105/15-5831|AR-IN|223.20|0.00|420370027.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111602|01105/15-5801|AR-IN|223.20|0.00|420370250.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111542|01105/15-5771|AR-IN|223.20|0.00|420370473.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111482|01105/15-5741|AR-IN|223.20|0.00|420370696.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111422|01105/15-5711|AR-IN|223.20|0.00|420370920.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111362|01105/15-5681|AR-IN|223.20|0.00|420371143.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111302|01105/15-5651|AR-IN|223.20|0.00|420371366.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111242|01105/15-5621|AR-IN|223.20|0.00|420371589.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111182|01105/15-5591|AR-IN|223.20|0.00|420371812.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111122|01105/15-5561|AR-IN|223.20|0.00|420372036.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111062|01105/15-5531|AR-IN|223.20|0.00|420372259.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14111002|01105/15-5501|AR-IN|223.20|0.00|420372482.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14110942|01105/15-5471|AR-IN|223.20|0.00|420372705.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14110882|01105/15-5441|AR-IN|223.20|0.00|420372928.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14110822|01105/15-5411|AR-IN|223.20|0.00|420373152.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14110762|01105/15-5381|AR-IN|223.20|0.00|420373375.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14110702|01105/15-5351|AR-IN|223.20|0.00|420373598.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14110642|01105/15-5321|AR-IN|223.20|0.00|420373821.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14110582|01105/15-5291|AR-IN|223.20|0.00|420374044.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14110522|01105/15-5261|AR-IN|223.20|0.00|420374268.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14110462|01105/15-5231|AR-IN|223.20|0.00|420374491.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14110402|01105/15-5201|AR-IN|223.20|0.00|420374714.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14110342|01105/15-5171|AR-IN|223.20|0.00|420374937.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14110282|01105/15-5141|AR-IN|223.20|0.00|420375160.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14110222|01105/15-5111|AR-IN|223.20|0.00|420375384.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14110162|01105/15-5081|AR-IN|223.20|0.00|420375607.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14110102|01105/15-5051|AR-IN|223.20|0.00|420375830.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14110042|01105/15-5021|AR-IN|223.20|0.00|420376053.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109982|01105/15-4991|AR-IN|223.20|0.00|420376276.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109922|01105/15-4961|AR-IN|223.20|0.00|420376500.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109862|01105/15-4931|AR-IN|223.20|0.00|420376723.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109802|01105/15-4901|AR-IN|223.20|0.00|420376946.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109742|01105/15-4871|AR-IN|223.20|0.00|420377169.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109682|01105/15-4841|AR-IN|223.20|0.00|420377392.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109622|01105/15-4811|AR-IN|223.20|0.00|420377616.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109562|01105/15-4781|AR-IN|223.20|0.00|420377839.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109502|01105/15-4751|AR-IN|223.20|0.00|420378062.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109442|01105/15-4721|AR-IN|223.20|0.00|420378285.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109382|01105/15-4691|AR-IN|223.20|0.00|420378508.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109322|01105/15-4661|AR-IN|223.20|0.00|420378732.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109262|01105/15-4631|AR-IN|223.20|0.00|420378955.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109202|01105/15-4601|AR-IN|223.20|0.00|420379178.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109142|01105/15-4571|AR-IN|223.20|0.00|420379401.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109082|01105/15-4541|AR-IN|223.20|0.00|420379624.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14109022|01105/15-4511|AR-IN|223.20|0.00|420379848.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108962|01105/15-4481|AR-IN|223.20|0.00|420380071.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108902|01105/15-4451|AR-IN|223.20|0.00|420380294.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108842|01105/15-4421|AR-IN|223.20|0.00|420380517.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108782|01105/15-4391|AR-IN|223.20|0.00|420380740.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108722|01105/15-4361|AR-IN|223.20|0.00|420380964.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108662|01105/15-4331|AR-IN|223.20|0.00|420381187.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108602|01105/15-4301|AR-IN|223.20|0.00|420381410.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108542|01105/15-4271|AR-IN|223.20|0.00|420381633.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108482|01105/15-4241|AR-IN|223.20|0.00|420381856.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108422|01105/15-4211|AR-IN|223.20|0.00|420382080.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108362|01105/15-4181|AR-IN|223.20|0.00|420382303.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108302|01105/15-4151|AR-IN|223.20|0.00|420382526.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108242|01105/15-4121|AR-IN|223.20|0.00|420382749.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108182|01105/15-4091|AR-IN|223.20|0.00|420382972.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108122|01105/15-4061|AR-IN|223.20|0.00|420383196.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108062|01105/15-4031|AR-IN|223.20|0.00|420383419.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14108002|01105/15-4001|AR-IN|223.20|0.00|420383642.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14107942|01105/15-3971|AR-IN|223.20|0.00|420383865.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14107882|01105/15-3941|AR-IN|223.20|0.00|420384088.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14107822|01105/15-3911|AR-IN|223.20|0.00|420384312.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14107762|01105/15-3881|AR-IN|223.20|0.00|420384535.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ARISTON TRADERS SDN BHD|14107702|01105/15-3851|AR-IN|223.20|0.00|420384758.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14107642|01105/15-3821|AR-IN|223.20|0.00|420384981.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14107582|01105/15-3791|AR-IN|223.20|0.00|420385204.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14107522|01105/15-3761|AR-IN|223.20|0.00|420385428.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14107462|01105/15-3731|AR-IN|223.20|0.00|420385651.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14107402|01105/15-3701|AR-IN|223.20|0.00|420385874.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14107342|01105/15-3671|AR-IN|223.20|0.00|420386097.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14107282|01105/15-3641|AR-IN|223.20|0.00|420386320.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14107222|01105/15-3611|AR-IN|223.20|0.00|420386544.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14107162|01105/15-3581|AR-IN|223.20|0.00|420386767.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14107102|01105/15-3551|AR-IN|223.20|0.00|420386990.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14107042|01105/15-3521|AR-IN|223.20|0.00|420387213.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106982|01105/15-3491|AR-IN|223.20|0.00|420387436.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106922|01105/15-3461|AR-IN|223.20|0.00|420387660.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106862|01105/15-3431|AR-IN|223.20|0.00|420387883.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106802|01105/15-3401|AR-IN|223.20|0.00|420388106.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106742|01105/15-3371|AR-IN|223.20|0.00|420388329.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106682|01105/15-3341|AR-IN|223.20|0.00|420388552.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106622|01105/15-3311|AR-IN|223.20|0.00|420388776.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106562|01105/15-3281|AR-IN|223.20|0.00|420388999.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106502|01105/15-3251|AR-IN|223.20|0.00|420389222.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106442|01105/15-3221|AR-IN|223.20|0.00|420389445.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106382|01105/15-3191|AR-IN|223.20|0.00|420389668.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106322|01105/15-3161|AR-IN|223.20|0.00|420389892.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106262|01105/15-3131|AR-IN|223.20|0.00|420390115.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106202|01105/15-3101|AR-IN|223.20|0.00|420390338.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106142|01105/15-3071|AR-IN|223.20|0.00|420390561.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106082|01105/15-3041|AR-IN|223.20|0.00|420390784.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14106022|01105/15-3011|AR-IN|223.20|0.00|420391008.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105962|01105/15-2981|AR-IN|223.20|0.00|420391231.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105902|01105/15-2951|AR-IN|223.20|0.00|420391454.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105842|01105/15-2921|AR-IN|223.20|0.00|420391677.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105782|01105/15-2891|AR-IN|223.20|0.00|420391900.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105722|01105/15-2861|AR-IN|223.20|0.00|420392124.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105662|01105/15-2831|AR-IN|223.20|0.00|420392347.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105602|01105/15-2801|AR-IN|223.20|0.00|420392570.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105542|01105/15-2771|AR-IN|223.20|0.00|420392793.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105482|01105/15-2741|AR-IN|223.20|0.00|420393016.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105422|01105/15-2711|AR-IN|223.20|0.00|420393240.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105362|01105/15-2681|AR-IN|223.20|0.00|420393463.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105302|01105/15-2651|AR-IN|223.20|0.00|420393686.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105242|01105/15-2621|AR-IN|223.20|0.00|420393909.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105182|01105/15-2591|AR-IN|223.20|0.00|420394132.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105122|01105/15-2561|AR-IN|223.20|0.00|420394356.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105062|01105/15-2531|AR-IN|223.20|0.00|420394579.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14105002|01105/15-2501|AR-IN|223.20|0.00|420394802.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14104942|01105/15-2471|AR-IN|223.20|0.00|420395025.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14104882|01105/15-2441|AR-IN|223.20|0.00|420395248.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14104822|01105/15-2411|AR-IN|223.20|0.00|420395472.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14104762|01105/15-2381|AR-IN|223.20|0.00|420395695.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14104702|01105/15-2351|AR-IN|223.20|0.00|420395918.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14104642|01105/15-2321|AR-IN|223.20|0.00|420396141.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14104582|01105/15-2291|AR-IN|223.20|0.00|420396364.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14104522|01105/15-2261|AR-IN|223.20|0.00|420396588.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14104462|01105/15-2231|AR-IN|223.20|0.00|420396811.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14104402|01105/15-2201|AR-IN|223.20|0.00|420397034.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14104342|01105/15-2171|AR-IN|223.20|0.00|420397257.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14104282|01105/15-2141|AR-IN|223.20|0.00|420397480.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14104222|01105/15-2111|AR-IN|223.20|0.00|420397704.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14104162|01105/15-2081|AR-IN|223.20|0.00|420397927.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14104102|01105/15-2051|AR-IN|223.20|0.00|420398150.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14104042|01105/15-2021|AR-IN|223.20|0.00|420398373.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103982|01105/15-1991|AR-IN|223.20|0.00|420398596.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103922|01105/15-1961|AR-IN|223.20|0.00|420398820.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103862|01105/15-1931|AR-IN|223.20|0.00|420399043.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103802|01105/15-1901|AR-IN|223.20|0.00|420399266.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103742|01105/15-1871|AR-IN|223.20|0.00|420399489.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103682|01105/15-1841|AR-IN|223.20|0.00|420399712.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103622|01105/15-1811|AR-IN|223.20|0.00|420399936.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103562|01105/15-1781|AR-IN|223.20|0.00|420400159.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103502|01105/15-1751|AR-IN|223.20|0.00|420400382.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103442|01105/15-1721|AR-IN|223.20|0.00|420400605.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103382|01105/15-1691|AR-IN|223.20|0.00|420400828.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103322|01105/15-1661|AR-IN|223.20|0.00|420401052.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103262|01105/15-1631|AR-IN|223.20|0.00|420401275.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103202|01105/15-1601|AR-IN|223.20|0.00|420401498.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103142|01105/15-1571|AR-IN|223.20|0.00|420401721.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103082|01105/15-1541|AR-IN|223.20|0.00|420401944.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14103022|01105/15-1511|AR-IN|223.20|0.00|420402168.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102962|01105/15-1481|AR-IN|223.20|0.00|420402391.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102902|01105/15-1451|AR-IN|223.20|0.00|420402614.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102842|01105/15-1421|AR-IN|223.20|0.00|420402837.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102782|01105/15-1391|AR-IN|223.20|0.00|420403060.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102722|01105/15-1361|AR-IN|223.20|0.00|420403284.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102662|01105/15-1331|AR-IN|223.20|0.00|420403507.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102602|01105/15-1301|AR-IN|223.20|0.00|420403730.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102542|01105/15-1271|AR-IN|223.20|0.00|420403953.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102482|01105/15-1241|AR-IN|223.20|0.00|420404176.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102422|01105/15-1211|AR-IN|223.20|0.00|420404400.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102362|01105/15-1181|AR-IN|223.20|0.00|420404623.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102302|01105/15-1151|AR-IN|223.20|0.00|420404846.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102242|01105/15-1121|AR-IN|223.20|0.00|420405069.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102182|01105/15-1091|AR-IN|223.20|0.00|420405292.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102122|01105/15-1061|AR-IN|223.20|0.00|420405516.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102062|01105/15-1031|AR-IN|223.20|0.00|420405739.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14102002|01105/15-1001|AR-IN|223.20|0.00|420405962.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14101942|01105/15-971|AR-IN|223.20|0.00|420406185.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14101882|01105/15-941|AR-IN|223.20|0.00|420406408.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14101822|01105/15-911|AR-IN|223.20|0.00|420406632.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14101762|01105/15-881|AR-IN|223.20|0.00|420406855.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14101702|01105/15-851|AR-IN|223.20|0.00|420407078.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14101642|01105/15-821|AR-IN|223.20|0.00|420407301.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14101582|01105/15-791|AR-IN|223.20|0.00|420407524.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14101522|01105/15-761|AR-IN|223.20|0.00|420407748.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14101462|01105/15-731|AR-IN|223.20|0.00|420407971.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14101402|01105/15-701|AR-IN|223.20|0.00|420408194.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14101342|01105/15-671|AR-IN|223.20|0.00|420408417.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14101282|01105/15-641|AR-IN|223.20|0.00|420408640.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14101222|01105/15-611|AR-IN|223.20|0.00|420408864.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14101162|01105/15-581|AR-IN|223.20|0.00|420409087.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14101102|01105/15-551|AR-IN|223.20|0.00|420409310.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14101042|01105/15-521|AR-IN|223.20|0.00|420409533.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100982|01105/15-491|AR-IN|223.20|0.00|420409756.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100922|01105/15-461|AR-IN|223.20|0.00|420409980.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100862|01105/15-431|AR-IN|223.20|0.00|420410203.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100802|01105/15-401|AR-IN|223.20|0.00|420410426.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100742|01105/15-371|AR-IN|223.20|0.00|420410649.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100682|01105/15-341|AR-IN|223.20|0.00|420410872.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100622|01105/15-311|AR-IN|223.20|0.00|420411096.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100562|01105/15-281|AR-IN|223.20|0.00|420411319.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100502|01105/15-251|AR-IN|223.20|0.00|420411542.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100442|01105/15-221|AR-IN|223.20|0.00|420411765.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100382|01105/15-191|AR-IN|223.20|0.00|420411988.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100322|01105/15-161|AR-IN|223.20|0.00|420412212.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100262|01105/15-131|AR-IN|223.20|0.00|420412435.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100202|01105/15-101|AR-IN|223.20|0.00|420412658.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100142|01105/15-71|AR-IN|223.20|0.00|420412881.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100082|01105/15-41|AR-IN|223.20|0.00|420413104.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|ANSON HOTEL MANAGEMENT S/B|14100022|01105/15-11|AR-IN|223.20|0.00|420413328.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|LOCAL SALES|ANSON HOTEL MANAGEMENT S/B|6700004|L08777|AR-IN|4650.00|0.00|420417978.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14220957|01105/15-26861|AR-IN|223.20|0.00|420418201.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209617|01105/15-21191|AR-IN|223.20|0.00|420418424.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14220897|01105/15-26831|AR-IN|223.20|0.00|420418647.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14220837|01105/15-26801|AR-IN|223.20|0.00|420418870.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14220777|01105/15-26771|AR-IN|223.20|0.00|420419094.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14220717|01105/15-26741|AR-IN|223.20|0.00|420419317.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14220657|01105/15-26711|AR-IN|223.20|0.00|420419540.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14220597|01105/15-26681|AR-IN|223.20|0.00|420419763.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14220537|01105/15-26651|AR-IN|223.20|0.00|420419986.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14220477|01105/15-26621|AR-IN|223.20|0.00|420420210.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14220417|01105/15-26591|AR-IN|223.20|0.00|420420433.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14220357|01105/15-26561|AR-IN|223.20|0.00|420420656.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14220297|01105/15-26531|AR-IN|223.20|0.00|420420879.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14220237|01105/15-26501|AR-IN|223.20|0.00|420421102.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14220177|01105/15-26471|AR-IN|223.20|0.00|420421326.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14220117|01105/15-26441|AR-IN|223.20|0.00|420421549.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14220057|01105/15-26411|AR-IN|223.20|0.00|420421772.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219997|01105/15-26381|AR-IN|223.20|0.00|420421995.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219937|01105/15-26351|AR-IN|223.20|0.00|420422218.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219877|01105/15-26321|AR-IN|223.20|0.00|420422442.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219817|01105/15-26291|AR-IN|223.20|0.00|420422665.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219757|01105/15-26261|AR-IN|223.20|0.00|420422888.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219697|01105/15-26231|AR-IN|223.20|0.00|420423111.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219637|01105/15-26201|AR-IN|223.20|0.00|420423334.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219577|01105/15-26171|AR-IN|223.20|0.00|420423558.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219517|01105/15-26141|AR-IN|223.20|0.00|420423781.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219457|01105/15-26111|AR-IN|223.20|0.00|420424004.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219397|01105/15-26081|AR-IN|223.20|0.00|420424227.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219337|01105/15-26051|AR-IN|223.20|0.00|420424450.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219277|01105/15-26021|AR-IN|223.20|0.00|420424674.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219217|01105/15-25991|AR-IN|223.20|0.00|420424897.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219157|01105/15-25961|AR-IN|223.20|0.00|420425120.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219097|01105/15-25931|AR-IN|223.20|0.00|420425343.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14219037|01105/15-25901|AR-IN|223.20|0.00|420425566.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218977|01105/15-25871|AR-IN|223.20|0.00|420425790.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218917|01105/15-25841|AR-IN|223.20|0.00|420426013.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218857|01105/15-25811|AR-IN|223.20|0.00|420426236.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218797|01105/15-25781|AR-IN|223.20|0.00|420426459.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218737|01105/15-25751|AR-IN|223.20|0.00|420426682.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218677|01105/15-25721|AR-IN|223.20|0.00|420426906.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218617|01105/15-25691|AR-IN|223.20|0.00|420427129.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218557|01105/15-25661|AR-IN|223.20|0.00|420427352.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218497|01105/15-25631|AR-IN|223.20|0.00|420427575.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218437|01105/15-25601|AR-IN|223.20|0.00|420427798.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218377|01105/15-25571|AR-IN|223.20|0.00|420428022.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218317|01105/15-25541|AR-IN|223.20|0.00|420428245.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218257|01105/15-25511|AR-IN|223.20|0.00|420428468.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218197|01105/15-25481|AR-IN|223.20|0.00|420428691.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218137|01105/15-25451|AR-IN|223.20|0.00|420428914.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218077|01105/15-25421|AR-IN|223.20|0.00|420429138.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14218017|01105/15-25391|AR-IN|223.20|0.00|420429361.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14217957|01105/15-25361|AR-IN|223.20|0.00|420429584.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14217897|01105/15-25331|AR-IN|223.20|0.00|420429807.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14217837|01105/15-25301|AR-IN|223.20|0.00|420430030.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14217777|01105/15-25271|AR-IN|223.20|0.00|420430254.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14217717|01105/15-25241|AR-IN|223.20|0.00|420430477.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14217657|01105/15-25211|AR-IN|223.20|0.00|420430700.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14217597|01105/15-25181|AR-IN|223.20|0.00|420430923.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14217537|01105/15-25151|AR-IN|223.20|0.00|420431146.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14217477|01105/15-25121|AR-IN|223.20|0.00|420431370.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14217417|01105/15-25091|AR-IN|223.20|0.00|420431593.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14217357|01105/15-25061|AR-IN|223.20|0.00|420431816.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14217297|01105/15-25031|AR-IN|223.20|0.00|420432039.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14217237|01105/15-25001|AR-IN|223.20|0.00|420432262.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14217177|01105/15-24971|AR-IN|223.20|0.00|420432486.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14217117|01105/15-24941|AR-IN|223.20|0.00|420432709.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14217057|01105/15-24911|AR-IN|223.20|0.00|420432932.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216997|01105/15-24881|AR-IN|223.20|0.00|420433155.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216937|01105/15-24851|AR-IN|223.20|0.00|420433378.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216877|01105/15-24821|AR-IN|223.20|0.00|420433602.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216817|01105/15-24791|AR-IN|223.20|0.00|420433825.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216757|01105/15-24761|AR-IN|223.20|0.00|420434048.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216697|01105/15-24731|AR-IN|223.20|0.00|420434271.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216637|01105/15-24701|AR-IN|223.20|0.00|420434494.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216577|01105/15-24671|AR-IN|223.20|0.00|420434718.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216517|01105/15-24641|AR-IN|223.20|0.00|420434941.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216457|01105/15-24611|AR-IN|223.20|0.00|420435164.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216397|01105/15-24581|AR-IN|223.20|0.00|420435387.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216337|01105/15-24551|AR-IN|223.20|0.00|420435610.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216277|01105/15-24521|AR-IN|223.20|0.00|420435834.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216217|01105/15-24491|AR-IN|223.20|0.00|420436057.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216157|01105/15-24461|AR-IN|223.20|0.00|420436280.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216097|01105/15-24431|AR-IN|223.20|0.00|420436503.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14216037|01105/15-24401|AR-IN|223.20|0.00|420436726.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215977|01105/15-24371|AR-IN|223.20|0.00|420436950.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215917|01105/15-24341|AR-IN|223.20|0.00|420437173.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215857|01105/15-24311|AR-IN|223.20|0.00|420437396.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215797|01105/15-24281|AR-IN|223.20|0.00|420437619.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215737|01105/15-24251|AR-IN|223.20|0.00|420437842.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215677|01105/15-24221|AR-IN|223.20|0.00|420438066.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215617|01105/15-24191|AR-IN|223.20|0.00|420438289.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215557|01105/15-24161|AR-IN|223.20|0.00|420438512.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215497|01105/15-24131|AR-IN|223.20|0.00|420438735.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215437|01105/15-24101|AR-IN|223.20|0.00|420438958.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215377|01105/15-24071|AR-IN|223.20|0.00|420439182.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215317|01105/15-24041|AR-IN|223.20|0.00|420439405.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215257|01105/15-24011|AR-IN|223.20|0.00|420439628.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215197|01105/15-23981|AR-IN|223.20|0.00|420439851.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215137|01105/15-23951|AR-IN|223.20|0.00|420440074.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215077|01105/15-23921|AR-IN|223.20|0.00|420440298.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14215017|01105/15-23891|AR-IN|223.20|0.00|420440521.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14214957|01105/15-23861|AR-IN|223.20|0.00|420440744.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14214897|01105/15-23831|AR-IN|223.20|0.00|420440967.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14214837|01105/15-23801|AR-IN|223.20|0.00|420441190.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14214777|01105/15-23771|AR-IN|223.20|0.00|420441414.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14214717|01105/15-23741|AR-IN|223.20|0.00|420441637.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14214657|01105/15-23711|AR-IN|223.20|0.00|420441860.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14214597|01105/15-23681|AR-IN|223.20|0.00|420442083.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14214537|01105/15-23651|AR-IN|223.20|0.00|420442306.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14214477|01105/15-23621|AR-IN|223.20|0.00|420442530.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14214417|01105/15-23591|AR-IN|223.20|0.00|420442753.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14214357|01105/15-23561|AR-IN|223.20|0.00|420442976.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14214297|01105/15-23531|AR-IN|223.20|0.00|420443199.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14214237|01105/15-23501|AR-IN|223.20|0.00|420443422.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14214177|01105/15-23471|AR-IN|223.20|0.00|420443646.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14214117|01105/15-23441|AR-IN|223.20|0.00|420443869.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14214057|01105/15-23411|AR-IN|223.20|0.00|420444092.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213997|01105/15-23381|AR-IN|223.20|0.00|420444315.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213937|01105/15-23351|AR-IN|223.20|0.00|420444538.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213877|01105/15-23321|AR-IN|223.20|0.00|420444762.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213817|01105/15-23291|AR-IN|223.20|0.00|420444985.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213757|01105/15-23261|AR-IN|223.20|0.00|420445208.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213697|01105/15-23231|AR-IN|223.20|0.00|420445431.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213637|01105/15-23201|AR-IN|223.20|0.00|420445654.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213577|01105/15-23171|AR-IN|223.20|0.00|420445878.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213517|01105/15-23141|AR-IN|223.20|0.00|420446101.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213457|01105/15-23111|AR-IN|223.20|0.00|420446324.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213397|01105/15-23081|AR-IN|223.20|0.00|420446547.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213337|01105/15-23051|AR-IN|223.20|0.00|420446770.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213277|01105/15-23021|AR-IN|223.20|0.00|420446994.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213217|01105/15-22991|AR-IN|223.20|0.00|420447217.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213157|01105/15-22961|AR-IN|223.20|0.00|420447440.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213097|01105/15-22931|AR-IN|223.20|0.00|420447663.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14213037|01105/15-22901|AR-IN|223.20|0.00|420447886.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212977|01105/15-22871|AR-IN|223.20|0.00|420448110.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212917|01105/15-22841|AR-IN|223.20|0.00|420448333.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212857|01105/15-22811|AR-IN|223.20|0.00|420448556.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212797|01105/15-22781|AR-IN|223.20|0.00|420448779.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212737|01105/15-22751|AR-IN|223.20|0.00|420449002.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212677|01105/15-22721|AR-IN|223.20|0.00|420449226.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212617|01105/15-22691|AR-IN|223.20|0.00|420449449.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212557|01105/15-22661|AR-IN|223.20|0.00|420449672.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212497|01105/15-22631|AR-IN|223.20|0.00|420449895.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212437|01105/15-22601|AR-IN|223.20|0.00|420450118.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212377|01105/15-22571|AR-IN|223.20|0.00|420450342.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212317|01105/15-22541|AR-IN|223.20|0.00|420450565.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212257|01105/15-22511|AR-IN|223.20|0.00|420450788.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212197|01105/15-22481|AR-IN|223.20|0.00|420451011.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212137|01105/15-22451|AR-IN|223.20|0.00|420451234.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212077|01105/15-22421|AR-IN|223.20|0.00|420451458.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14212017|01105/15-22391|AR-IN|223.20|0.00|420451681.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14211957|01105/15-22361|AR-IN|223.20|0.00|420451904.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14211897|01105/15-22331|AR-IN|223.20|0.00|420452127.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14211837|01105/15-22301|AR-IN|223.20|0.00|420452350.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14211777|01105/15-22271|AR-IN|223.20|0.00|420452574.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14211717|01105/15-22241|AR-IN|223.20|0.00|420452797.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14211657|01105/15-22211|AR-IN|223.20|0.00|420453020.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14211597|01105/15-22181|AR-IN|223.20|0.00|420453243.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14211537|01105/15-22151|AR-IN|223.20|0.00|420453466.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14211477|01105/15-22121|AR-IN|223.20|0.00|420453690.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14211417|01105/15-22091|AR-IN|223.20|0.00|420453913.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14211357|01105/15-22061|AR-IN|223.20|0.00|420454136.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14211297|01105/15-22031|AR-IN|223.20|0.00|420454359.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14211237|01105/15-22001|AR-IN|223.20|0.00|420454582.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14211177|01105/15-21971|AR-IN|223.20|0.00|420454806.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14211117|01105/15-21941|AR-IN|223.20|0.00|420455029.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14211057|01105/15-21911|AR-IN|223.20|0.00|420455252.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210997|01105/15-21881|AR-IN|223.20|0.00|420455475.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210937|01105/15-21851|AR-IN|223.20|0.00|420455698.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210877|01105/15-21821|AR-IN|223.20|0.00|420455922.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210817|01105/15-21791|AR-IN|223.20|0.00|420456145.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210757|01105/15-21761|AR-IN|223.20|0.00|420456368.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210697|01105/15-21731|AR-IN|223.20|0.00|420456591.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210637|01105/15-21701|AR-IN|223.20|0.00|420456814.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210577|01105/15-21671|AR-IN|223.20|0.00|420457038.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210517|01105/15-21641|AR-IN|223.20|0.00|420457261.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210457|01105/15-21611|AR-IN|223.20|0.00|420457484.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210397|01105/15-21581|AR-IN|223.20|0.00|420457707.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210337|01105/15-21551|AR-IN|223.20|0.00|420457930.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210277|01105/15-21521|AR-IN|223.20|0.00|420458154.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210217|01105/15-21491|AR-IN|223.20|0.00|420458377.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210157|01105/15-21461|AR-IN|223.20|0.00|420458600.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210097|01105/15-21431|AR-IN|223.20|0.00|420458823.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14210037|01105/15-21401|AR-IN|223.20|0.00|420459046.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209977|01105/15-21371|AR-IN|223.20|0.00|420459270.00| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209917|01105/15-21341|AR-IN|223.20|0.00|420459493.20| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209857|01105/15-21311|AR-IN|223.20|0.00|420459716.40| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209797|01105/15-21281|AR-IN|223.20|0.00|420459939.60| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209737|01105/15-21251|AR-IN|223.20|0.00|420460162.80| L|22/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/25|BIJAK UTUSAN SDN BHD|14209677|01105/15-21221|AR-IN|223.20|0.00|420460386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100023|01104/15-12|AR-IN|42400.00|0.00|420502786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100083|01104/15-42|AR-IN|42400.00|0.00|420545186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100143|01104/15-72|AR-IN|42400.00|0.00|420587586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100203|01104/15-102|AR-IN|42400.00|0.00|420629986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100263|01104/15-132|AR-IN|42400.00|0.00|420672386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100323|01104/15-162|AR-IN|42400.00|0.00|420714786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100383|01104/15-192|AR-IN|42400.00|0.00|420757186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100443|01104/15-222|AR-IN|42400.00|0.00|420799586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100503|01104/15-252|AR-IN|42400.00|0.00|420841986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100563|01104/15-282|AR-IN|42400.00|0.00|420884386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100623|01104/15-312|AR-IN|42400.00|0.00|420926786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100683|01104/15-342|AR-IN|42400.00|0.00|420969186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100743|01104/15-372|AR-IN|42400.00|0.00|421011586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100803|01104/15-402|AR-IN|42400.00|0.00|421053986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100863|01104/15-432|AR-IN|42400.00|0.00|421096386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100923|01104/15-462|AR-IN|42400.00|0.00|421138786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100983|01104/15-492|AR-IN|42400.00|0.00|421181186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101043|01104/15-522|AR-IN|42400.00|0.00|421223586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101103|01104/15-552|AR-IN|42400.00|0.00|421265986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101163|01104/15-582|AR-IN|42400.00|0.00|421308386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101223|01104/15-612|AR-IN|42400.00|0.00|421350786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101283|01104/15-642|AR-IN|42400.00|0.00|421393186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101343|01104/15-672|AR-IN|42400.00|0.00|421435586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101403|01104/15-702|AR-IN|42400.00|0.00|421477986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101463|01104/15-732|AR-IN|42400.00|0.00|421520386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101523|01104/15-762|AR-IN|42400.00|0.00|421562786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101583|01104/15-792|AR-IN|42400.00|0.00|421605186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101643|01104/15-822|AR-IN|42400.00|0.00|421647586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101703|01104/15-852|AR-IN|42400.00|0.00|421689986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101763|01104/15-882|AR-IN|42400.00|0.00|421732386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101823|01104/15-912|AR-IN|42400.00|0.00|421774786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101883|01104/15-942|AR-IN|42400.00|0.00|421817186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101943|01104/15-972|AR-IN|42400.00|0.00|421859586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102003|01104/15-1002|AR-IN|42400.00|0.00|421901986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102063|01104/15-1032|AR-IN|42400.00|0.00|421944386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102123|01104/15-1062|AR-IN|42400.00|0.00|421986786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102183|01104/15-1092|AR-IN|42400.00|0.00|422029186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102243|01104/15-1122|AR-IN|42400.00|0.00|422071586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102303|01104/15-1152|AR-IN|42400.00|0.00|422113986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102363|01104/15-1182|AR-IN|42400.00|0.00|422156386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102423|01104/15-1212|AR-IN|42400.00|0.00|422198786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102483|01104/15-1242|AR-IN|42400.00|0.00|422241186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102543|01104/15-1272|AR-IN|42400.00|0.00|422283586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102603|01104/15-1302|AR-IN|42400.00|0.00|422325986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102663|01104/15-1332|AR-IN|42400.00|0.00|422368386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102723|01104/15-1362|AR-IN|42400.00|0.00|422410786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102783|01104/15-1392|AR-IN|42400.00|0.00|422453186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102843|01104/15-1422|AR-IN|42400.00|0.00|422495586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102903|01104/15-1452|AR-IN|42400.00|0.00|422537986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102963|01104/15-1482|AR-IN|42400.00|0.00|422580386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103023|01104/15-1512|AR-IN|42400.00|0.00|422622786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103083|01104/15-1542|AR-IN|42400.00|0.00|422665186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103143|01104/15-1572|AR-IN|42400.00|0.00|422707586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103203|01104/15-1602|AR-IN|42400.00|0.00|422749986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103263|01104/15-1632|AR-IN|42400.00|0.00|422792386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103323|01104/15-1662|AR-IN|42400.00|0.00|422834786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103383|01104/15-1692|AR-IN|42400.00|0.00|422877186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103443|01104/15-1722|AR-IN|42400.00|0.00|422919586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103503|01104/15-1752|AR-IN|42400.00|0.00|422961986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103563|01104/15-1782|AR-IN|42400.00|0.00|423004386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103623|01104/15-1812|AR-IN|42400.00|0.00|423046786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103683|01104/15-1842|AR-IN|42400.00|0.00|423089186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103743|01104/15-1872|AR-IN|42400.00|0.00|423131586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103803|01104/15-1902|AR-IN|42400.00|0.00|423173986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103863|01104/15-1932|AR-IN|42400.00|0.00|423216386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103923|01104/15-1962|AR-IN|42400.00|0.00|423258786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103983|01104/15-1992|AR-IN|42400.00|0.00|423301186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104043|01104/15-2022|AR-IN|42400.00|0.00|423343586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104103|01104/15-2052|AR-IN|42400.00|0.00|423385986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104163|01104/15-2082|AR-IN|42400.00|0.00|423428386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104223|01104/15-2112|AR-IN|42400.00|0.00|423470786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104283|01104/15-2142|AR-IN|42400.00|0.00|423513186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104343|01104/15-2172|AR-IN|42400.00|0.00|423555586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104403|01104/15-2202|AR-IN|42400.00|0.00|423597986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104463|01104/15-2232|AR-IN|42400.00|0.00|423640386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104523|01104/15-2262|AR-IN|42400.00|0.00|423682786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104583|01104/15-2292|AR-IN|42400.00|0.00|423725186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104643|01104/15-2322|AR-IN|42400.00|0.00|423767586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104703|01104/15-2352|AR-IN|42400.00|0.00|423809986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104763|01104/15-2382|AR-IN|42400.00|0.00|423852386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104823|01104/15-2412|AR-IN|42400.00|0.00|423894786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104883|01104/15-2442|AR-IN|42400.00|0.00|423937186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104943|01104/15-2472|AR-IN|42400.00|0.00|423979586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105003|01104/15-2502|AR-IN|42400.00|0.00|424021986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105063|01104/15-2532|AR-IN|42400.00|0.00|424064386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105123|01104/15-2562|AR-IN|42400.00|0.00|424106786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105183|01104/15-2592|AR-IN|42400.00|0.00|424149186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105243|01104/15-2622|AR-IN|42400.00|0.00|424191586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105303|01104/15-2652|AR-IN|42400.00|0.00|424233986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105363|01104/15-2682|AR-IN|42400.00|0.00|424276386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105423|01104/15-2712|AR-IN|42400.00|0.00|424318786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105483|01104/15-2742|AR-IN|42400.00|0.00|424361186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105543|01104/15-2772|AR-IN|42400.00|0.00|424403586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105603|01104/15-2802|AR-IN|42400.00|0.00|424445986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105663|01104/15-2832|AR-IN|42400.00|0.00|424488386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105723|01104/15-2862|AR-IN|42400.00|0.00|424530786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105783|01104/15-2892|AR-IN|42400.00|0.00|424573186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105843|01104/15-2922|AR-IN|42400.00|0.00|424615586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105903|01104/15-2952|AR-IN|42400.00|0.00|424657986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105963|01104/15-2982|AR-IN|42400.00|0.00|424700386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106023|01104/15-3012|AR-IN|42400.00|0.00|424742786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106083|01104/15-3042|AR-IN|42400.00|0.00|424785186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106143|01104/15-3072|AR-IN|42400.00|0.00|424827586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106203|01104/15-3102|AR-IN|42400.00|0.00|424869986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106263|01104/15-3132|AR-IN|42400.00|0.00|424912386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106323|01104/15-3162|AR-IN|42400.00|0.00|424954786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106383|01104/15-3192|AR-IN|42400.00|0.00|424997186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106443|01104/15-3222|AR-IN|42400.00|0.00|425039586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106503|01104/15-3252|AR-IN|42400.00|0.00|425081986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106563|01104/15-3282|AR-IN|42400.00|0.00|425124386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106623|01104/15-3312|AR-IN|42400.00|0.00|425166786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106683|01104/15-3342|AR-IN|42400.00|0.00|425209186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106743|01104/15-3372|AR-IN|42400.00|0.00|425251586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106803|01104/15-3402|AR-IN|42400.00|0.00|425293986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106863|01104/15-3432|AR-IN|42400.00|0.00|425336386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106923|01104/15-3462|AR-IN|42400.00|0.00|425378786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106983|01104/15-3492|AR-IN|42400.00|0.00|425421186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107043|01104/15-3522|AR-IN|42400.00|0.00|425463586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107103|01104/15-3552|AR-IN|42400.00|0.00|425505986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107163|01104/15-3582|AR-IN|42400.00|0.00|425548386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107223|01104/15-3612|AR-IN|42400.00|0.00|425590786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107283|01104/15-3642|AR-IN|42400.00|0.00|425633186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107343|01104/15-3672|AR-IN|42400.00|0.00|425675586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107403|01104/15-3702|AR-IN|42400.00|0.00|425717986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107463|01104/15-3732|AR-IN|42400.00|0.00|425760386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107523|01104/15-3762|AR-IN|42400.00|0.00|425802786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107583|01104/15-3792|AR-IN|42400.00|0.00|425845186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107643|01104/15-3822|AR-IN|42400.00|0.00|425887586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107703|01104/15-3852|AR-IN|42400.00|0.00|425929986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107763|01104/15-3882|AR-IN|42400.00|0.00|425972386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107823|01104/15-3912|AR-IN|42400.00|0.00|426014786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107883|01104/15-3942|AR-IN|42400.00|0.00|426057186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107943|01104/15-3972|AR-IN|42400.00|0.00|426099586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108003|01104/15-4002|AR-IN|42400.00|0.00|426141986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108063|01104/15-4032|AR-IN|42400.00|0.00|426184386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108123|01104/15-4062|AR-IN|42400.00|0.00|426226786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108183|01104/15-4092|AR-IN|42400.00|0.00|426269186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108243|01104/15-4122|AR-IN|42400.00|0.00|426311586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108303|01104/15-4152|AR-IN|42400.00|0.00|426353986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108363|01104/15-4182|AR-IN|42400.00|0.00|426396386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108423|01104/15-4212|AR-IN|42400.00|0.00|426438786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108483|01104/15-4242|AR-IN|42400.00|0.00|426481186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108543|01104/15-4272|AR-IN|42400.00|0.00|426523586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108603|01104/15-4302|AR-IN|42400.00|0.00|426565986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108663|01104/15-4332|AR-IN|42400.00|0.00|426608386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108723|01104/15-4362|AR-IN|42400.00|0.00|426650786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108783|01104/15-4392|AR-IN|42400.00|0.00|426693186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108843|01104/15-4422|AR-IN|42400.00|0.00|426735586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108903|01104/15-4452|AR-IN|42400.00|0.00|426777986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108963|01104/15-4482|AR-IN|42400.00|0.00|426820386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109023|01104/15-4512|AR-IN|42400.00|0.00|426862786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109083|01104/15-4542|AR-IN|42400.00|0.00|426905186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109143|01104/15-4572|AR-IN|42400.00|0.00|426947586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109203|01104/15-4602|AR-IN|42400.00|0.00|426989986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109263|01104/15-4632|AR-IN|42400.00|0.00|427032386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109323|01104/15-4662|AR-IN|42400.00|0.00|427074786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109383|01104/15-4692|AR-IN|42400.00|0.00|427117186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109443|01104/15-4722|AR-IN|42400.00|0.00|427159586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109503|01104/15-4752|AR-IN|42400.00|0.00|427201986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109563|01104/15-4782|AR-IN|42400.00|0.00|427244386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109623|01104/15-4812|AR-IN|42400.00|0.00|427286786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109683|01104/15-4842|AR-IN|42400.00|0.00|427329186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109743|01104/15-4872|AR-IN|42400.00|0.00|427371586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109803|01104/15-4902|AR-IN|42400.00|0.00|427413986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109863|01104/15-4932|AR-IN|42400.00|0.00|427456386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109923|01104/15-4962|AR-IN|42400.00|0.00|427498786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109983|01104/15-4992|AR-IN|42400.00|0.00|427541186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110043|01104/15-5022|AR-IN|42400.00|0.00|427583586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110103|01104/15-5052|AR-IN|42400.00|0.00|427625986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110163|01104/15-5082|AR-IN|42400.00|0.00|427668386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110223|01104/15-5112|AR-IN|42400.00|0.00|427710786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110283|01104/15-5142|AR-IN|42400.00|0.00|427753186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110343|01104/15-5172|AR-IN|42400.00|0.00|427795586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110403|01104/15-5202|AR-IN|42400.00|0.00|427837986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110463|01104/15-5232|AR-IN|42400.00|0.00|427880386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110523|01104/15-5262|AR-IN|42400.00|0.00|427922786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110583|01104/15-5292|AR-IN|42400.00|0.00|427965186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110643|01104/15-5322|AR-IN|42400.00|0.00|428007586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110703|01104/15-5352|AR-IN|42400.00|0.00|428049986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110763|01104/15-5382|AR-IN|42400.00|0.00|428092386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110823|01104/15-5412|AR-IN|42400.00|0.00|428134786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110883|01104/15-5442|AR-IN|42400.00|0.00|428177186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110943|01104/15-5472|AR-IN|42400.00|0.00|428219586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111003|01104/15-5502|AR-IN|42400.00|0.00|428261986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111063|01104/15-5532|AR-IN|42400.00|0.00|428304386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111123|01104/15-5562|AR-IN|42400.00|0.00|428346786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111183|01104/15-5592|AR-IN|42400.00|0.00|428389186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111243|01104/15-5622|AR-IN|42400.00|0.00|428431586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111303|01104/15-5652|AR-IN|42400.00|0.00|428473986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111363|01104/15-5682|AR-IN|42400.00|0.00|428516386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111423|01104/15-5712|AR-IN|42400.00|0.00|428558786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111483|01104/15-5742|AR-IN|42400.00|0.00|428601186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111543|01104/15-5772|AR-IN|42400.00|0.00|428643586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111603|01104/15-5802|AR-IN|42400.00|0.00|428685986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111663|01104/15-5832|AR-IN|42400.00|0.00|428728386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111723|01104/15-5862|AR-IN|42400.00|0.00|428770786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111783|01104/15-5892|AR-IN|42400.00|0.00|428813186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111843|01104/15-5922|AR-IN|42400.00|0.00|428855586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111903|01104/15-5952|AR-IN|42400.00|0.00|428897986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111963|01104/15-5982|AR-IN|42400.00|0.00|428940386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112023|01104/15-6012|AR-IN|42400.00|0.00|428982786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112083|01104/15-6042|AR-IN|42400.00|0.00|429025186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112143|01104/15-6072|AR-IN|42400.00|0.00|429067586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112203|01104/15-6102|AR-IN|42400.00|0.00|429109986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112263|01104/15-6132|AR-IN|42400.00|0.00|429152386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112323|01104/15-6162|AR-IN|42400.00|0.00|429194786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112383|01104/15-6192|AR-IN|42400.00|0.00|429237186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112443|01104/15-6222|AR-IN|42400.00|0.00|429279586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112503|01104/15-6252|AR-IN|42400.00|0.00|429321986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112563|01104/15-6282|AR-IN|42400.00|0.00|429364386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112623|01104/15-6312|AR-IN|42400.00|0.00|429406786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112683|01104/15-6342|AR-IN|42400.00|0.00|429449186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112743|01104/15-6372|AR-IN|42400.00|0.00|429491586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112803|01104/15-6402|AR-IN|42400.00|0.00|429533986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112863|01104/15-6432|AR-IN|42400.00|0.00|429576386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112923|01104/15-6462|AR-IN|42400.00|0.00|429618786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112983|01104/15-6492|AR-IN|42400.00|0.00|429661186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113043|01104/15-6522|AR-IN|42400.00|0.00|429703586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113103|01104/15-6552|AR-IN|42400.00|0.00|429745986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113163|01104/15-6582|AR-IN|42400.00|0.00|429788386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113223|01104/15-6612|AR-IN|42400.00|0.00|429830786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113283|01104/15-6642|AR-IN|42400.00|0.00|429873186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113343|01104/15-6672|AR-IN|42400.00|0.00|429915586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113403|01104/15-6702|AR-IN|42400.00|0.00|429957986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113463|01104/15-6732|AR-IN|42400.00|0.00|430000386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113523|01104/15-6762|AR-IN|42400.00|0.00|430042786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113583|01104/15-6792|AR-IN|42400.00|0.00|430085186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113643|01104/15-6822|AR-IN|42400.00|0.00|430127586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113703|01104/15-6852|AR-IN|42400.00|0.00|430169986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113763|01104/15-6882|AR-IN|42400.00|0.00|430212386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113823|01104/15-6912|AR-IN|42400.00|0.00|430254786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113883|01104/15-6942|AR-IN|42400.00|0.00|430297186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113943|01104/15-6972|AR-IN|42400.00|0.00|430339586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114003|01104/15-7002|AR-IN|42400.00|0.00|430381986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114063|01104/15-7032|AR-IN|42400.00|0.00|430424386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114123|01104/15-7062|AR-IN|42400.00|0.00|430466786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114183|01104/15-7092|AR-IN|42400.00|0.00|430509186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114243|01104/15-7122|AR-IN|42400.00|0.00|430551586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114303|01104/15-7152|AR-IN|42400.00|0.00|430593986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114363|01104/15-7182|AR-IN|42400.00|0.00|430636386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114423|01104/15-7212|AR-IN|42400.00|0.00|430678786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114483|01104/15-7242|AR-IN|42400.00|0.00|430721186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114543|01104/15-7272|AR-IN|42400.00|0.00|430763586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114603|01104/15-7302|AR-IN|42400.00|0.00|430805986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114663|01104/15-7332|AR-IN|42400.00|0.00|430848386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114723|01104/15-7362|AR-IN|42400.00|0.00|430890786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114783|01104/15-7392|AR-IN|42400.00|0.00|430933186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114843|01104/15-7422|AR-IN|42400.00|0.00|430975586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114903|01104/15-7452|AR-IN|42400.00|0.00|431017986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114963|01104/15-7482|AR-IN|42400.00|0.00|431060386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115023|01104/15-7512|AR-IN|42400.00|0.00|431102786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115083|01104/15-7542|AR-IN|42400.00|0.00|431145186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115143|01104/15-7572|AR-IN|42400.00|0.00|431187586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115203|01104/15-7602|AR-IN|42400.00|0.00|431229986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115263|01104/15-7632|AR-IN|42400.00|0.00|431272386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115323|01104/15-7662|AR-IN|42400.00|0.00|431314786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115383|01104/15-7692|AR-IN|42400.00|0.00|431357186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115443|01104/15-7722|AR-IN|42400.00|0.00|431399586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115503|01104/15-7752|AR-IN|42400.00|0.00|431441986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115563|01104/15-7782|AR-IN|42400.00|0.00|431484386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115623|01104/15-7812|AR-IN|42400.00|0.00|431526786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115683|01104/15-7842|AR-IN|42400.00|0.00|431569186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115743|01104/15-7872|AR-IN|42400.00|0.00|431611586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115803|01104/15-7902|AR-IN|42400.00|0.00|431653986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115863|01104/15-7932|AR-IN|42400.00|0.00|431696386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115923|01104/15-7962|AR-IN|42400.00|0.00|431738786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115983|01104/15-7992|AR-IN|42400.00|0.00|431781186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116043|01104/15-8022|AR-IN|42400.00|0.00|431823586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116103|01104/15-8052|AR-IN|42400.00|0.00|431865986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116163|01104/15-8082|AR-IN|42400.00|0.00|431908386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116223|01104/15-8112|AR-IN|42400.00|0.00|431950786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116283|01104/15-8142|AR-IN|42400.00|0.00|431993186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116343|01104/15-8172|AR-IN|42400.00|0.00|432035586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116403|01104/15-8202|AR-IN|42400.00|0.00|432077986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116463|01104/15-8232|AR-IN|42400.00|0.00|432120386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116523|01104/15-8262|AR-IN|42400.00|0.00|432162786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116583|01104/15-8292|AR-IN|42400.00|0.00|432205186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116643|01104/15-8322|AR-IN|42400.00|0.00|432247586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116703|01104/15-8352|AR-IN|42400.00|0.00|432289986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116763|01104/15-8382|AR-IN|42400.00|0.00|432332386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116823|01104/15-8412|AR-IN|42400.00|0.00|432374786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116883|01104/15-8442|AR-IN|42400.00|0.00|432417186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116943|01104/15-8472|AR-IN|42400.00|0.00|432459586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117003|01104/15-8502|AR-IN|42400.00|0.00|432501986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117063|01104/15-8532|AR-IN|42400.00|0.00|432544386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117123|01104/15-8562|AR-IN|42400.00|0.00|432586786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117183|01104/15-8592|AR-IN|42400.00|0.00|432629186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117243|01104/15-8622|AR-IN|42400.00|0.00|432671586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117303|01104/15-8652|AR-IN|42400.00|0.00|432713986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117363|01104/15-8682|AR-IN|42400.00|0.00|432756386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117423|01104/15-8712|AR-IN|42400.00|0.00|432798786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117483|01104/15-8742|AR-IN|42400.00|0.00|432841186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117543|01104/15-8772|AR-IN|42400.00|0.00|432883586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117603|01104/15-8802|AR-IN|42400.00|0.00|432925986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117663|01104/15-8832|AR-IN|42400.00|0.00|432968386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117723|01104/15-8862|AR-IN|42400.00|0.00|433010786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117783|01104/15-8892|AR-IN|42400.00|0.00|433053186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117843|01104/15-8922|AR-IN|42400.00|0.00|433095586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117903|01104/15-8952|AR-IN|42400.00|0.00|433137986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117963|01104/15-8982|AR-IN|42400.00|0.00|433180386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118023|01104/15-9012|AR-IN|42400.00|0.00|433222786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118083|01104/15-9042|AR-IN|42400.00|0.00|433265186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118143|01104/15-9072|AR-IN|42400.00|0.00|433307586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118203|01104/15-9102|AR-IN|42400.00|0.00|433349986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118263|01104/15-9132|AR-IN|42400.00|0.00|433392386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118323|01104/15-9162|AR-IN|42400.00|0.00|433434786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118383|01104/15-9192|AR-IN|42400.00|0.00|433477186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118443|01104/15-9222|AR-IN|42400.00|0.00|433519586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118503|01104/15-9252|AR-IN|42400.00|0.00|433561986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118563|01104/15-9282|AR-IN|42400.00|0.00|433604386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118623|01104/15-9312|AR-IN|42400.00|0.00|433646786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118683|01104/15-9342|AR-IN|42400.00|0.00|433689186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118743|01104/15-9372|AR-IN|42400.00|0.00|433731586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118803|01104/15-9402|AR-IN|42400.00|0.00|433773986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118863|01104/15-9432|AR-IN|42400.00|0.00|433816386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118923|01104/15-9462|AR-IN|42400.00|0.00|433858786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118983|01104/15-9492|AR-IN|42400.00|0.00|433901186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119043|01104/15-9522|AR-IN|42400.00|0.00|433943586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119103|01104/15-9552|AR-IN|42400.00|0.00|433985986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119163|01104/15-9582|AR-IN|42400.00|0.00|434028386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119223|01104/15-9612|AR-IN|42400.00|0.00|434070786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119283|01104/15-9642|AR-IN|42400.00|0.00|434113186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119343|01104/15-9672|AR-IN|42400.00|0.00|434155586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119403|01104/15-9702|AR-IN|42400.00|0.00|434197986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119463|01104/15-9732|AR-IN|42400.00|0.00|434240386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119523|01104/15-9762|AR-IN|42400.00|0.00|434282786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119583|01104/15-9792|AR-IN|42400.00|0.00|434325186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119643|01104/15-9822|AR-IN|42400.00|0.00|434367586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119703|01104/15-9852|AR-IN|42400.00|0.00|434409986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119763|01104/15-9882|AR-IN|42400.00|0.00|434452386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119823|01104/15-9912|AR-IN|42400.00|0.00|434494786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119883|01104/15-9942|AR-IN|42400.00|0.00|434537186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119943|01104/15-9972|AR-IN|42400.00|0.00|434579586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120003|01104/15-10002|AR-IN|42400.00|0.00|434621986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120063|01104/15-10032|AR-IN|42400.00|0.00|434664386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120123|01104/15-10062|AR-IN|42400.00|0.00|434706786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120183|01104/15-10092|AR-IN|42400.00|0.00|434749186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120243|01104/15-10122|AR-IN|42400.00|0.00|434791586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120303|01104/15-10152|AR-IN|42400.00|0.00|434833986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120363|01104/15-10182|AR-IN|42400.00|0.00|434876386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120423|01104/15-10212|AR-IN|42400.00|0.00|434918786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120483|01104/15-10242|AR-IN|42400.00|0.00|434961186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120543|01104/15-10272|AR-IN|42400.00|0.00|435003586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120603|01104/15-10302|AR-IN|42400.00|0.00|435045986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120663|01104/15-10332|AR-IN|42400.00|0.00|435088386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120723|01104/15-10362|AR-IN|42400.00|0.00|435130786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120783|01104/15-10392|AR-IN|42400.00|0.00|435173186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120843|01104/15-10422|AR-IN|42400.00|0.00|435215586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120903|01104/15-10452|AR-IN|42400.00|0.00|435257986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120963|01104/15-10482|AR-IN|42400.00|0.00|435300386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121023|01104/15-10512|AR-IN|42400.00|0.00|435342786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121083|01104/15-10542|AR-IN|42400.00|0.00|435385186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121143|01104/15-10572|AR-IN|42400.00|0.00|435427586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121203|01104/15-10602|AR-IN|42400.00|0.00|435469986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121263|01104/15-10632|AR-IN|42400.00|0.00|435512386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121323|01104/15-10662|AR-IN|42400.00|0.00|435554786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121383|01104/15-10692|AR-IN|42400.00|0.00|435597186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121443|01104/15-10722|AR-IN|42400.00|0.00|435639586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121503|01104/15-10752|AR-IN|42400.00|0.00|435681986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121563|01104/15-10782|AR-IN|42400.00|0.00|435724386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121623|01104/15-10812|AR-IN|42400.00|0.00|435766786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121683|01104/15-10842|AR-IN|42400.00|0.00|435809186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121743|01104/15-10872|AR-IN|42400.00|0.00|435851586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121803|01104/15-10902|AR-IN|42400.00|0.00|435893986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121863|01104/15-10932|AR-IN|42400.00|0.00|435936386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121923|01104/15-10962|AR-IN|42400.00|0.00|435978786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121983|01104/15-10992|AR-IN|42400.00|0.00|436021186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122043|01104/15-11022|AR-IN|42400.00|0.00|436063586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122103|01104/15-11052|AR-IN|42400.00|0.00|436105986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122163|01104/15-11082|AR-IN|42400.00|0.00|436148386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122223|01104/15-11112|AR-IN|42400.00|0.00|436190786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122283|01104/15-11142|AR-IN|42400.00|0.00|436233186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122343|01104/15-11172|AR-IN|42400.00|0.00|436275586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122403|01104/15-11202|AR-IN|42400.00|0.00|436317986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122463|01104/15-11232|AR-IN|42400.00|0.00|436360386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122523|01104/15-11262|AR-IN|42400.00|0.00|436402786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122583|01104/15-11292|AR-IN|42400.00|0.00|436445186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122643|01104/15-11322|AR-IN|42400.00|0.00|436487586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122703|01104/15-11352|AR-IN|42400.00|0.00|436529986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122763|01104/15-11382|AR-IN|42400.00|0.00|436572386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122823|01104/15-11412|AR-IN|42400.00|0.00|436614786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122883|01104/15-11442|AR-IN|42400.00|0.00|436657186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122943|01104/15-11472|AR-IN|42400.00|0.00|436699586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123003|01104/15-11502|AR-IN|42400.00|0.00|436741986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123063|01104/15-11532|AR-IN|42400.00|0.00|436784386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123123|01104/15-11562|AR-IN|42400.00|0.00|436826786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123183|01104/15-11592|AR-IN|42400.00|0.00|436869186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123243|01104/15-11622|AR-IN|42400.00|0.00|436911586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123303|01104/15-11652|AR-IN|42400.00|0.00|436953986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123363|01104/15-11682|AR-IN|42400.00|0.00|436996386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123423|01104/15-11712|AR-IN|42400.00|0.00|437038786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123483|01104/15-11742|AR-IN|42400.00|0.00|437081186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123543|01104/15-11772|AR-IN|42400.00|0.00|437123586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123603|01104/15-11802|AR-IN|42400.00|0.00|437165986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123663|01104/15-11832|AR-IN|42400.00|0.00|437208386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123723|01104/15-11862|AR-IN|42400.00|0.00|437250786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123783|01104/15-11892|AR-IN|42400.00|0.00|437293186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123843|01104/15-11922|AR-IN|42400.00|0.00|437335586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123903|01104/15-11952|AR-IN|42400.00|0.00|437377986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123963|01104/15-11982|AR-IN|42400.00|0.00|437420386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124023|01104/15-12012|AR-IN|42400.00|0.00|437462786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124083|01104/15-12042|AR-IN|42400.00|0.00|437505186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124143|01104/15-12072|AR-IN|42400.00|0.00|437547586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124203|01104/15-12102|AR-IN|42400.00|0.00|437589986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124263|01104/15-12132|AR-IN|42400.00|0.00|437632386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124323|01104/15-12162|AR-IN|42400.00|0.00|437674786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124383|01104/15-12192|AR-IN|42400.00|0.00|437717186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124443|01104/15-12222|AR-IN|42400.00|0.00|437759586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124503|01104/15-12252|AR-IN|42400.00|0.00|437801986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124563|01104/15-12282|AR-IN|42400.00|0.00|437844386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124623|01104/15-12312|AR-IN|42400.00|0.00|437886786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124683|01104/15-12342|AR-IN|42400.00|0.00|437929186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124743|01104/15-12372|AR-IN|42400.00|0.00|437971586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124803|01104/15-12402|AR-IN|42400.00|0.00|438013986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124863|01104/15-12432|AR-IN|42400.00|0.00|438056386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124923|01104/15-12462|AR-IN|42400.00|0.00|438098786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124983|01104/15-12492|AR-IN|42400.00|0.00|438141186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125043|01104/15-12522|AR-IN|42400.00|0.00|438183586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125103|01104/15-12552|AR-IN|42400.00|0.00|438225986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125163|01104/15-12582|AR-IN|42400.00|0.00|438268386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125223|01104/15-12612|AR-IN|42400.00|0.00|438310786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125283|01104/15-12642|AR-IN|42400.00|0.00|438353186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125343|01104/15-12672|AR-IN|42400.00|0.00|438395586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125403|01104/15-12702|AR-IN|42400.00|0.00|438437986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125463|01104/15-12732|AR-IN|42400.00|0.00|438480386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125523|01104/15-12762|AR-IN|42400.00|0.00|438522786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125583|01104/15-12792|AR-IN|42400.00|0.00|438565186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125643|01104/15-12822|AR-IN|42400.00|0.00|438607586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125703|01104/15-12852|AR-IN|42400.00|0.00|438649986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125763|01104/15-12882|AR-IN|42400.00|0.00|438692386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125823|01104/15-12912|AR-IN|42400.00|0.00|438734786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125883|01104/15-12942|AR-IN|42400.00|0.00|438777186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125943|01104/15-12972|AR-IN|42400.00|0.00|438819586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126003|01104/15-13002|AR-IN|42400.00|0.00|438861986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126063|01104/15-13032|AR-IN|42400.00|0.00|438904386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126123|01104/15-13062|AR-IN|42400.00|0.00|438946786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126183|01104/15-13092|AR-IN|42400.00|0.00|438989186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126243|01104/15-13122|AR-IN|42400.00|0.00|439031586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126303|01104/15-13152|AR-IN|42400.00|0.00|439073986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126363|01104/15-13182|AR-IN|42400.00|0.00|439116386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126423|01104/15-13212|AR-IN|42400.00|0.00|439158786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126483|01104/15-13242|AR-IN|42400.00|0.00|439201186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126543|01104/15-13272|AR-IN|42400.00|0.00|439243586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126603|01104/15-13302|AR-IN|42400.00|0.00|439285986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126663|01104/15-13332|AR-IN|42400.00|0.00|439328386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126723|01104/15-13362|AR-IN|42400.00|0.00|439370786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126783|01104/15-13392|AR-IN|42400.00|0.00|439413186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126843|01104/15-13422|AR-IN|42400.00|0.00|439455586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126903|01104/15-13452|AR-IN|42400.00|0.00|439497986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126963|01104/15-13482|AR-IN|42400.00|0.00|439540386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127023|01104/15-13512|AR-IN|42400.00|0.00|439582786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127083|01104/15-13542|AR-IN|42400.00|0.00|439625186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127143|01104/15-13572|AR-IN|42400.00|0.00|439667586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127203|01104/15-13602|AR-IN|42400.00|0.00|439709986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127263|01104/15-13632|AR-IN|42400.00|0.00|439752386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127323|01104/15-13662|AR-IN|42400.00|0.00|439794786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127383|01104/15-13692|AR-IN|42400.00|0.00|439837186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127443|01104/15-13722|AR-IN|42400.00|0.00|439879586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127503|01104/15-13752|AR-IN|42400.00|0.00|439921986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127563|01104/15-13782|AR-IN|42400.00|0.00|439964386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127623|01104/15-13812|AR-IN|42400.00|0.00|440006786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127683|01104/15-13842|AR-IN|42400.00|0.00|440049186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127743|01104/15-13872|AR-IN|42400.00|0.00|440091586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127803|01104/15-13902|AR-IN|42400.00|0.00|440133986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127863|01104/15-13932|AR-IN|42400.00|0.00|440176386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127923|01104/15-13962|AR-IN|42400.00|0.00|440218786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127983|01104/15-13992|AR-IN|42400.00|0.00|440261186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128043|01104/15-14022|AR-IN|42400.00|0.00|440303586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128103|01104/15-14052|AR-IN|42400.00|0.00|440345986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128163|01104/15-14082|AR-IN|42400.00|0.00|440388386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128223|01104/15-14112|AR-IN|42400.00|0.00|440430786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128283|01104/15-14142|AR-IN|42400.00|0.00|440473186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128343|01104/15-14172|AR-IN|42400.00|0.00|440515586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128403|01104/15-14202|AR-IN|42400.00|0.00|440557986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128463|01104/15-14232|AR-IN|42400.00|0.00|440600386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128523|01104/15-14262|AR-IN|42400.00|0.00|440642786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128583|01104/15-14292|AR-IN|42400.00|0.00|440685186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128643|01104/15-14322|AR-IN|42400.00|0.00|440727586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128703|01104/15-14352|AR-IN|42400.00|0.00|440769986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128763|01104/15-14382|AR-IN|42400.00|0.00|440812386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128823|01104/15-14412|AR-IN|42400.00|0.00|440854786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128883|01104/15-14442|AR-IN|42400.00|0.00|440897186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128943|01104/15-14472|AR-IN|42400.00|0.00|440939586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129003|01104/15-14502|AR-IN|42400.00|0.00|440981986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129063|01104/15-14532|AR-IN|42400.00|0.00|441024386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129123|01104/15-14562|AR-IN|42400.00|0.00|441066786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129183|01104/15-14592|AR-IN|42400.00|0.00|441109186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129243|01104/15-14622|AR-IN|42400.00|0.00|441151586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129303|01104/15-14652|AR-IN|42400.00|0.00|441193986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129363|01104/15-14682|AR-IN|42400.00|0.00|441236386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129423|01104/15-14712|AR-IN|42400.00|0.00|441278786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129483|01104/15-14742|AR-IN|42400.00|0.00|441321186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129543|01104/15-14772|AR-IN|42400.00|0.00|441363586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129603|01104/15-14802|AR-IN|42400.00|0.00|441405986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129663|01104/15-14832|AR-IN|42400.00|0.00|441448386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129723|01104/15-14862|AR-IN|42400.00|0.00|441490786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129783|01104/15-14892|AR-IN|42400.00|0.00|441533186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129843|01104/15-14922|AR-IN|42400.00|0.00|441575586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129903|01104/15-14952|AR-IN|42400.00|0.00|441617986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129963|01104/15-14982|AR-IN|42400.00|0.00|441660386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130023|01104/15-15012|AR-IN|42400.00|0.00|441702786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130083|01104/15-15042|AR-IN|42400.00|0.00|441745186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130143|01104/15-15072|AR-IN|42400.00|0.00|441787586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130203|01104/15-15102|AR-IN|42400.00|0.00|441829986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130263|01104/15-15132|AR-IN|42400.00|0.00|441872386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130323|01104/15-15162|AR-IN|42400.00|0.00|441914786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130383|01104/15-15192|AR-IN|42400.00|0.00|441957186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130443|01104/15-15222|AR-IN|42400.00|0.00|441999586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130503|01104/15-15252|AR-IN|42400.00|0.00|442041986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130563|01104/15-15282|AR-IN|42400.00|0.00|442084386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130623|01104/15-15312|AR-IN|42400.00|0.00|442126786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130683|01104/15-15342|AR-IN|42400.00|0.00|442169186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130743|01104/15-15372|AR-IN|42400.00|0.00|442211586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130803|01104/15-15402|AR-IN|42400.00|0.00|442253986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130863|01104/15-15432|AR-IN|42400.00|0.00|442296386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130923|01104/15-15462|AR-IN|42400.00|0.00|442338786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130983|01104/15-15492|AR-IN|42400.00|0.00|442381186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131043|01104/15-15522|AR-IN|42400.00|0.00|442423586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131103|01104/15-15552|AR-IN|42400.00|0.00|442465986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131163|01104/15-15582|AR-IN|42400.00|0.00|442508386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131223|01104/15-15612|AR-IN|42400.00|0.00|442550786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131283|01104/15-15642|AR-IN|42400.00|0.00|442593186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131343|01104/15-15672|AR-IN|42400.00|0.00|442635586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131403|01104/15-15702|AR-IN|42400.00|0.00|442677986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131463|01104/15-15732|AR-IN|42400.00|0.00|442720386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131523|01104/15-15762|AR-IN|42400.00|0.00|442762786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131583|01104/15-15792|AR-IN|42400.00|0.00|442805186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131643|01104/15-15822|AR-IN|42400.00|0.00|442847586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131703|01104/15-15852|AR-IN|42400.00|0.00|442889986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131763|01104/15-15882|AR-IN|42400.00|0.00|442932386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131823|01104/15-15912|AR-IN|42400.00|0.00|442974786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131883|01104/15-15942|AR-IN|42400.00|0.00|443017186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131943|01104/15-15972|AR-IN|42400.00|0.00|443059586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132003|01104/15-16002|AR-IN|42400.00|0.00|443101986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132063|01104/15-16032|AR-IN|42400.00|0.00|443144386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132123|01104/15-16062|AR-IN|42400.00|0.00|443186786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132183|01104/15-16092|AR-IN|42400.00|0.00|443229186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132243|01104/15-16122|AR-IN|42400.00|0.00|443271586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132303|01104/15-16152|AR-IN|42400.00|0.00|443313986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132363|01104/15-16182|AR-IN|42400.00|0.00|443356386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132423|01104/15-16212|AR-IN|42400.00|0.00|443398786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132483|01104/15-16242|AR-IN|42400.00|0.00|443441186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132543|01104/15-16272|AR-IN|42400.00|0.00|443483586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132603|01104/15-16302|AR-IN|42400.00|0.00|443525986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132663|01104/15-16332|AR-IN|42400.00|0.00|443568386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132723|01104/15-16362|AR-IN|42400.00|0.00|443610786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200018|01104/15-16392|AR-IN|42400.00|0.00|443653186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200078|01104/15-16422|AR-IN|42400.00|0.00|443695586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200138|01104/15-16452|AR-IN|42400.00|0.00|443737986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200198|01104/15-16482|AR-IN|42400.00|0.00|443780386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200258|01104/15-16512|AR-IN|42400.00|0.00|443822786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200318|01104/15-16542|AR-IN|42400.00|0.00|443865186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200378|01104/15-16572|AR-IN|42400.00|0.00|443907586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200438|01104/15-16602|AR-IN|42400.00|0.00|443949986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200498|01104/15-16632|AR-IN|42400.00|0.00|443992386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200558|01104/15-16662|AR-IN|42400.00|0.00|444034786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200618|01104/15-16692|AR-IN|42400.00|0.00|444077186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200678|01104/15-16722|AR-IN|42400.00|0.00|444119586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200738|01104/15-16752|AR-IN|42400.00|0.00|444161986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200798|01104/15-16782|AR-IN|42400.00|0.00|444204386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200858|01104/15-16812|AR-IN|42400.00|0.00|444246786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200918|01104/15-16842|AR-IN|42400.00|0.00|444289186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200978|01104/15-16872|AR-IN|42400.00|0.00|444331586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201038|01104/15-16902|AR-IN|42400.00|0.00|444373986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201098|01104/15-16932|AR-IN|42400.00|0.00|444416386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201158|01104/15-16962|AR-IN|42400.00|0.00|444458786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201218|01104/15-16992|AR-IN|42400.00|0.00|444501186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201278|01104/15-17022|AR-IN|42400.00|0.00|444543586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201338|01104/15-17052|AR-IN|42400.00|0.00|444585986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201398|01104/15-17082|AR-IN|42400.00|0.00|444628386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201458|01104/15-17112|AR-IN|42400.00|0.00|444670786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201518|01104/15-17142|AR-IN|42400.00|0.00|444713186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201578|01104/15-17172|AR-IN|42400.00|0.00|444755586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201638|01104/15-17202|AR-IN|42400.00|0.00|444797986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201698|01104/15-17232|AR-IN|42400.00|0.00|444840386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201758|01104/15-17262|AR-IN|42400.00|0.00|444882786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201818|01104/15-17292|AR-IN|42400.00|0.00|444925186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201878|01104/15-17322|AR-IN|42400.00|0.00|444967586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201938|01104/15-17352|AR-IN|42400.00|0.00|445009986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201998|01104/15-17382|AR-IN|42400.00|0.00|445052386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202058|01104/15-17412|AR-IN|42400.00|0.00|445094786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202118|01104/15-17442|AR-IN|42400.00|0.00|445137186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202178|01104/15-17472|AR-IN|42400.00|0.00|445179586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202238|01104/15-17502|AR-IN|42400.00|0.00|445221986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202298|01104/15-17532|AR-IN|42400.00|0.00|445264386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202358|01104/15-17562|AR-IN|42400.00|0.00|445306786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202418|01104/15-17592|AR-IN|42400.00|0.00|445349186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202478|01104/15-17622|AR-IN|42400.00|0.00|445391586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202538|01104/15-17652|AR-IN|42400.00|0.00|445433986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202598|01104/15-17682|AR-IN|42400.00|0.00|445476386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202658|01104/15-17712|AR-IN|42400.00|0.00|445518786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202718|01104/15-17742|AR-IN|42400.00|0.00|445561186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202778|01104/15-17772|AR-IN|42400.00|0.00|445603586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202838|01104/15-17802|AR-IN|42400.00|0.00|445645986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202898|01104/15-17832|AR-IN|42400.00|0.00|445688386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202958|01104/15-17862|AR-IN|42400.00|0.00|445730786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203018|01104/15-17892|AR-IN|42400.00|0.00|445773186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203078|01104/15-17922|AR-IN|42400.00|0.00|445815586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203138|01104/15-17952|AR-IN|42400.00|0.00|445857986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203198|01104/15-17982|AR-IN|42400.00|0.00|445900386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203258|01104/15-18012|AR-IN|42400.00|0.00|445942786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203318|01104/15-18042|AR-IN|42400.00|0.00|445985186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203378|01104/15-18072|AR-IN|42400.00|0.00|446027586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203438|01104/15-18102|AR-IN|42400.00|0.00|446069986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203498|01104/15-18132|AR-IN|42400.00|0.00|446112386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203558|01104/15-18162|AR-IN|42400.00|0.00|446154786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203618|01104/15-18192|AR-IN|42400.00|0.00|446197186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203678|01104/15-18222|AR-IN|42400.00|0.00|446239586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203738|01104/15-18252|AR-IN|42400.00|0.00|446281986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203798|01104/15-18282|AR-IN|42400.00|0.00|446324386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203858|01104/15-18312|AR-IN|42400.00|0.00|446366786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203918|01104/15-18342|AR-IN|42400.00|0.00|446409186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203978|01104/15-18372|AR-IN|42400.00|0.00|446451586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204038|01104/15-18402|AR-IN|42400.00|0.00|446493986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204098|01104/15-18432|AR-IN|42400.00|0.00|446536386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204158|01104/15-18462|AR-IN|42400.00|0.00|446578786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204218|01104/15-18492|AR-IN|42400.00|0.00|446621186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204278|01104/15-18522|AR-IN|42400.00|0.00|446663586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204338|01104/15-18552|AR-IN|42400.00|0.00|446705986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204398|01104/15-18582|AR-IN|42400.00|0.00|446748386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204458|01104/15-18612|AR-IN|42400.00|0.00|446790786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204518|01104/15-18642|AR-IN|42400.00|0.00|446833186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204578|01104/15-18672|AR-IN|42400.00|0.00|446875586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204638|01104/15-18702|AR-IN|42400.00|0.00|446917986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204698|01104/15-18732|AR-IN|42400.00|0.00|446960386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204758|01104/15-18762|AR-IN|42400.00|0.00|447002786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204818|01104/15-18792|AR-IN|42400.00|0.00|447045186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204878|01104/15-18822|AR-IN|42400.00|0.00|447087586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204938|01104/15-18852|AR-IN|42400.00|0.00|447129986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204998|01104/15-18882|AR-IN|42400.00|0.00|447172386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205058|01104/15-18912|AR-IN|42400.00|0.00|447214786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205118|01104/15-18942|AR-IN|42400.00|0.00|447257186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205178|01104/15-18972|AR-IN|42400.00|0.00|447299586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205238|01104/15-19002|AR-IN|42400.00|0.00|447341986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205298|01104/15-19032|AR-IN|42400.00|0.00|447384386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205358|01104/15-19062|AR-IN|42400.00|0.00|447426786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205418|01104/15-19092|AR-IN|42400.00|0.00|447469186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205478|01104/15-19122|AR-IN|42400.00|0.00|447511586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205538|01104/15-19152|AR-IN|42400.00|0.00|447553986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205598|01104/15-19182|AR-IN|42400.00|0.00|447596386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205658|01104/15-19212|AR-IN|42400.00|0.00|447638786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205718|01104/15-19242|AR-IN|42400.00|0.00|447681186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205778|01104/15-19272|AR-IN|42400.00|0.00|447723586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205838|01104/15-19302|AR-IN|42400.00|0.00|447765986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205898|01104/15-19332|AR-IN|42400.00|0.00|447808386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205958|01104/15-19362|AR-IN|42400.00|0.00|447850786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206018|01104/15-19392|AR-IN|42400.00|0.00|447893186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206078|01104/15-19422|AR-IN|42400.00|0.00|447935586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206138|01104/15-19452|AR-IN|42400.00|0.00|447977986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206198|01104/15-19482|AR-IN|42400.00|0.00|448020386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206258|01104/15-19512|AR-IN|42400.00|0.00|448062786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206318|01104/15-19542|AR-IN|42400.00|0.00|448105186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206378|01104/15-19572|AR-IN|42400.00|0.00|448147586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206438|01104/15-19602|AR-IN|42400.00|0.00|448189986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206498|01104/15-19632|AR-IN|42400.00|0.00|448232386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206558|01104/15-19662|AR-IN|42400.00|0.00|448274786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206618|01104/15-19692|AR-IN|42400.00|0.00|448317186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206678|01104/15-19722|AR-IN|42400.00|0.00|448359586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206738|01104/15-19752|AR-IN|42400.00|0.00|448401986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206798|01104/15-19782|AR-IN|42400.00|0.00|448444386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206858|01104/15-19812|AR-IN|42400.00|0.00|448486786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206918|01104/15-19842|AR-IN|42400.00|0.00|448529186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206978|01104/15-19872|AR-IN|42400.00|0.00|448571586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207038|01104/15-19902|AR-IN|42400.00|0.00|448613986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207098|01104/15-19932|AR-IN|42400.00|0.00|448656386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207158|01104/15-19962|AR-IN|42400.00|0.00|448698786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207218|01104/15-19992|AR-IN|42400.00|0.00|448741186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207278|01104/15-20022|AR-IN|42400.00|0.00|448783586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207338|01104/15-20052|AR-IN|42400.00|0.00|448825986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207398|01104/15-20082|AR-IN|42400.00|0.00|448868386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207458|01104/15-20112|AR-IN|42400.00|0.00|448910786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207518|01104/15-20142|AR-IN|42400.00|0.00|448953186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207578|01104/15-20172|AR-IN|42400.00|0.00|448995586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207638|01104/15-20202|AR-IN|42400.00|0.00|449037986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207698|01104/15-20232|AR-IN|42400.00|0.00|449080386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207758|01104/15-20262|AR-IN|42400.00|0.00|449122786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207818|01104/15-20292|AR-IN|42400.00|0.00|449165186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207878|01104/15-20322|AR-IN|42400.00|0.00|449207586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207938|01104/15-20352|AR-IN|42400.00|0.00|449249986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207998|01104/15-20382|AR-IN|42400.00|0.00|449292386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208058|01104/15-20412|AR-IN|42400.00|0.00|449334786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208118|01104/15-20442|AR-IN|42400.00|0.00|449377186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208178|01104/15-20472|AR-IN|42400.00|0.00|449419586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208238|01104/15-20502|AR-IN|42400.00|0.00|449461986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208298|01104/15-20532|AR-IN|42400.00|0.00|449504386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208358|01104/15-20562|AR-IN|42400.00|0.00|449546786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208418|01104/15-20592|AR-IN|42400.00|0.00|449589186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208478|01104/15-20622|AR-IN|42400.00|0.00|449631586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208538|01104/15-20652|AR-IN|42400.00|0.00|449673986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208598|01104/15-20682|AR-IN|42400.00|0.00|449716386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208658|01104/15-20712|AR-IN|42400.00|0.00|449758786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208718|01104/15-20742|AR-IN|42400.00|0.00|449801186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208778|01104/15-20772|AR-IN|42400.00|0.00|449843586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208838|01104/15-20802|AR-IN|42400.00|0.00|449885986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208898|01104/15-20832|AR-IN|42400.00|0.00|449928386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208958|01104/15-20862|AR-IN|42400.00|0.00|449970786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209018|01104/15-20892|AR-IN|42400.00|0.00|450013186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209078|01104/15-20922|AR-IN|42400.00|0.00|450055586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209138|01104/15-20952|AR-IN|42400.00|0.00|450097986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209198|01104/15-20982|AR-IN|42400.00|0.00|450140386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209258|01104/15-21012|AR-IN|42400.00|0.00|450182786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209318|01104/15-21042|AR-IN|42400.00|0.00|450225186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209378|01104/15-21072|AR-IN|42400.00|0.00|450267586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209438|01104/15-21102|AR-IN|42400.00|0.00|450309986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209498|01104/15-21132|AR-IN|42400.00|0.00|450352386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209558|01104/15-21162|AR-IN|42400.00|0.00|450394786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209678|01104/15-21222|AR-IN|42400.00|0.00|450437186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209738|01104/15-21252|AR-IN|42400.00|0.00|450479586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209798|01104/15-21282|AR-IN|42400.00|0.00|450521986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209858|01104/15-21312|AR-IN|42400.00|0.00|450564386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209918|01104/15-21342|AR-IN|42400.00|0.00|450606786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209978|01104/15-21372|AR-IN|42400.00|0.00|450649186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210038|01104/15-21402|AR-IN|42400.00|0.00|450691586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210098|01104/15-21432|AR-IN|42400.00|0.00|450733986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210158|01104/15-21462|AR-IN|42400.00|0.00|450776386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210218|01104/15-21492|AR-IN|42400.00|0.00|450818786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210278|01104/15-21522|AR-IN|42400.00|0.00|450861186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210338|01104/15-21552|AR-IN|42400.00|0.00|450903586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210398|01104/15-21582|AR-IN|42400.00|0.00|450945986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210458|01104/15-21612|AR-IN|42400.00|0.00|450988386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210518|01104/15-21642|AR-IN|42400.00|0.00|451030786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210578|01104/15-21672|AR-IN|42400.00|0.00|451073186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210638|01104/15-21702|AR-IN|42400.00|0.00|451115586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210698|01104/15-21732|AR-IN|42400.00|0.00|451157986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210758|01104/15-21762|AR-IN|42400.00|0.00|451200386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210818|01104/15-21792|AR-IN|42400.00|0.00|451242786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210878|01104/15-21822|AR-IN|42400.00|0.00|451285186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210938|01104/15-21852|AR-IN|42400.00|0.00|451327586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210998|01104/15-21882|AR-IN|42400.00|0.00|451369986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211058|01104/15-21912|AR-IN|42400.00|0.00|451412386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211118|01104/15-21942|AR-IN|42400.00|0.00|451454786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211178|01104/15-21972|AR-IN|42400.00|0.00|451497186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211238|01104/15-22002|AR-IN|42400.00|0.00|451539586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211298|01104/15-22032|AR-IN|42400.00|0.00|451581986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211358|01104/15-22062|AR-IN|42400.00|0.00|451624386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211418|01104/15-22092|AR-IN|42400.00|0.00|451666786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211478|01104/15-22122|AR-IN|42400.00|0.00|451709186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211538|01104/15-22152|AR-IN|42400.00|0.00|451751586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211598|01104/15-22182|AR-IN|42400.00|0.00|451793986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211658|01104/15-22212|AR-IN|42400.00|0.00|451836386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211718|01104/15-22242|AR-IN|42400.00|0.00|451878786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211778|01104/15-22272|AR-IN|42400.00|0.00|451921186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211838|01104/15-22302|AR-IN|42400.00|0.00|451963586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211898|01104/15-22332|AR-IN|42400.00|0.00|452005986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211958|01104/15-22362|AR-IN|42400.00|0.00|452048386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212018|01104/15-22392|AR-IN|42400.00|0.00|452090786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212078|01104/15-22422|AR-IN|42400.00|0.00|452133186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212138|01104/15-22452|AR-IN|42400.00|0.00|452175586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212198|01104/15-22482|AR-IN|42400.00|0.00|452217986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212258|01104/15-22512|AR-IN|42400.00|0.00|452260386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212318|01104/15-22542|AR-IN|42400.00|0.00|452302786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212378|01104/15-22572|AR-IN|42400.00|0.00|452345186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212438|01104/15-22602|AR-IN|42400.00|0.00|452387586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212498|01104/15-22632|AR-IN|42400.00|0.00|452429986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212558|01104/15-22662|AR-IN|42400.00|0.00|452472386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212618|01104/15-22692|AR-IN|42400.00|0.00|452514786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212678|01104/15-22722|AR-IN|42400.00|0.00|452557186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212738|01104/15-22752|AR-IN|42400.00|0.00|452599586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212798|01104/15-22782|AR-IN|42400.00|0.00|452641986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212858|01104/15-22812|AR-IN|42400.00|0.00|452684386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212918|01104/15-22842|AR-IN|42400.00|0.00|452726786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212978|01104/15-22872|AR-IN|42400.00|0.00|452769186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213038|01104/15-22902|AR-IN|42400.00|0.00|452811586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213098|01104/15-22932|AR-IN|42400.00|0.00|452853986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213158|01104/15-22962|AR-IN|42400.00|0.00|452896386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213218|01104/15-22992|AR-IN|42400.00|0.00|452938786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213278|01104/15-23022|AR-IN|42400.00|0.00|452981186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213338|01104/15-23052|AR-IN|42400.00|0.00|453023586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213398|01104/15-23082|AR-IN|42400.00|0.00|453065986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213458|01104/15-23112|AR-IN|42400.00|0.00|453108386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213518|01104/15-23142|AR-IN|42400.00|0.00|453150786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213578|01104/15-23172|AR-IN|42400.00|0.00|453193186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213638|01104/15-23202|AR-IN|42400.00|0.00|453235586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213698|01104/15-23232|AR-IN|42400.00|0.00|453277986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213758|01104/15-23262|AR-IN|42400.00|0.00|453320386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213818|01104/15-23292|AR-IN|42400.00|0.00|453362786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213878|01104/15-23322|AR-IN|42400.00|0.00|453405186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213938|01104/15-23352|AR-IN|42400.00|0.00|453447586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213998|01104/15-23382|AR-IN|42400.00|0.00|453489986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214058|01104/15-23412|AR-IN|42400.00|0.00|453532386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214118|01104/15-23442|AR-IN|42400.00|0.00|453574786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214178|01104/15-23472|AR-IN|42400.00|0.00|453617186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214238|01104/15-23502|AR-IN|42400.00|0.00|453659586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214298|01104/15-23532|AR-IN|42400.00|0.00|453701986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214358|01104/15-23562|AR-IN|42400.00|0.00|453744386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214418|01104/15-23592|AR-IN|42400.00|0.00|453786786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214478|01104/15-23622|AR-IN|42400.00|0.00|453829186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214538|01104/15-23652|AR-IN|42400.00|0.00|453871586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214598|01104/15-23682|AR-IN|42400.00|0.00|453913986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214658|01104/15-23712|AR-IN|42400.00|0.00|453956386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214718|01104/15-23742|AR-IN|42400.00|0.00|453998786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214778|01104/15-23772|AR-IN|42400.00|0.00|454041186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214838|01104/15-23802|AR-IN|42400.00|0.00|454083586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214898|01104/15-23832|AR-IN|42400.00|0.00|454125986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214958|01104/15-23862|AR-IN|42400.00|0.00|454168386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215018|01104/15-23892|AR-IN|42400.00|0.00|454210786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215078|01104/15-23922|AR-IN|42400.00|0.00|454253186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215138|01104/15-23952|AR-IN|42400.00|0.00|454295586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215198|01104/15-23982|AR-IN|42400.00|0.00|454337986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215258|01104/15-24012|AR-IN|42400.00|0.00|454380386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215318|01104/15-24042|AR-IN|42400.00|0.00|454422786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215378|01104/15-24072|AR-IN|42400.00|0.00|454465186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215438|01104/15-24102|AR-IN|42400.00|0.00|454507586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215498|01104/15-24132|AR-IN|42400.00|0.00|454549986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215558|01104/15-24162|AR-IN|42400.00|0.00|454592386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215618|01104/15-24192|AR-IN|42400.00|0.00|454634786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215678|01104/15-24222|AR-IN|42400.00|0.00|454677186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215738|01104/15-24252|AR-IN|42400.00|0.00|454719586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215798|01104/15-24282|AR-IN|42400.00|0.00|454761986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215858|01104/15-24312|AR-IN|42400.00|0.00|454804386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215918|01104/15-24342|AR-IN|42400.00|0.00|454846786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215978|01104/15-24372|AR-IN|42400.00|0.00|454889186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216038|01104/15-24402|AR-IN|42400.00|0.00|454931586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216098|01104/15-24432|AR-IN|42400.00|0.00|454973986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216158|01104/15-24462|AR-IN|42400.00|0.00|455016386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216218|01104/15-24492|AR-IN|42400.00|0.00|455058786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216278|01104/15-24522|AR-IN|42400.00|0.00|455101186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216338|01104/15-24552|AR-IN|42400.00|0.00|455143586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216398|01104/15-24582|AR-IN|42400.00|0.00|455185986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216458|01104/15-24612|AR-IN|42400.00|0.00|455228386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216518|01104/15-24642|AR-IN|42400.00|0.00|455270786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216578|01104/15-24672|AR-IN|42400.00|0.00|455313186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216638|01104/15-24702|AR-IN|42400.00|0.00|455355586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216698|01104/15-24732|AR-IN|42400.00|0.00|455397986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216758|01104/15-24762|AR-IN|42400.00|0.00|455440386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216818|01104/15-24792|AR-IN|42400.00|0.00|455482786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216878|01104/15-24822|AR-IN|42400.00|0.00|455525186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216938|01104/15-24852|AR-IN|42400.00|0.00|455567586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216998|01104/15-24882|AR-IN|42400.00|0.00|455609986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217058|01104/15-24912|AR-IN|42400.00|0.00|455652386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217118|01104/15-24942|AR-IN|42400.00|0.00|455694786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217178|01104/15-24972|AR-IN|42400.00|0.00|455737186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217238|01104/15-25002|AR-IN|42400.00|0.00|455779586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217298|01104/15-25032|AR-IN|42400.00|0.00|455821986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217358|01104/15-25062|AR-IN|42400.00|0.00|455864386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217418|01104/15-25092|AR-IN|42400.00|0.00|455906786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217478|01104/15-25122|AR-IN|42400.00|0.00|455949186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217538|01104/15-25152|AR-IN|42400.00|0.00|455991586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217598|01104/15-25182|AR-IN|42400.00|0.00|456033986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217658|01104/15-25212|AR-IN|42400.00|0.00|456076386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217718|01104/15-25242|AR-IN|42400.00|0.00|456118786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217778|01104/15-25272|AR-IN|42400.00|0.00|456161186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217838|01104/15-25302|AR-IN|42400.00|0.00|456203586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217898|01104/15-25332|AR-IN|42400.00|0.00|456245986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217958|01104/15-25362|AR-IN|42400.00|0.00|456288386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218018|01104/15-25392|AR-IN|42400.00|0.00|456330786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218078|01104/15-25422|AR-IN|42400.00|0.00|456373186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218138|01104/15-25452|AR-IN|42400.00|0.00|456415586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218198|01104/15-25482|AR-IN|42400.00|0.00|456457986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218258|01104/15-25512|AR-IN|42400.00|0.00|456500386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218318|01104/15-25542|AR-IN|42400.00|0.00|456542786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218378|01104/15-25572|AR-IN|42400.00|0.00|456585186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218438|01104/15-25602|AR-IN|42400.00|0.00|456627586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218498|01104/15-25632|AR-IN|42400.00|0.00|456669986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218558|01104/15-25662|AR-IN|42400.00|0.00|456712386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218618|01104/15-25692|AR-IN|42400.00|0.00|456754786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218678|01104/15-25722|AR-IN|42400.00|0.00|456797186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218738|01104/15-25752|AR-IN|42400.00|0.00|456839586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218798|01104/15-25782|AR-IN|42400.00|0.00|456881986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218858|01104/15-25812|AR-IN|42400.00|0.00|456924386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218918|01104/15-25842|AR-IN|42400.00|0.00|456966786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218978|01104/15-25872|AR-IN|42400.00|0.00|457009186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219038|01104/15-25902|AR-IN|42400.00|0.00|457051586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219098|01104/15-25932|AR-IN|42400.00|0.00|457093986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219158|01104/15-25962|AR-IN|42400.00|0.00|457136386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219218|01104/15-25992|AR-IN|42400.00|0.00|457178786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219278|01104/15-26022|AR-IN|42400.00|0.00|457221186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219338|01104/15-26052|AR-IN|42400.00|0.00|457263586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219398|01104/15-26082|AR-IN|42400.00|0.00|457305986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219458|01104/15-26112|AR-IN|42400.00|0.00|457348386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219518|01104/15-26142|AR-IN|42400.00|0.00|457390786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219578|01104/15-26172|AR-IN|42400.00|0.00|457433186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219638|01104/15-26202|AR-IN|42400.00|0.00|457475586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219698|01104/15-26232|AR-IN|42400.00|0.00|457517986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219758|01104/15-26262|AR-IN|42400.00|0.00|457560386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219818|01104/15-26292|AR-IN|42400.00|0.00|457602786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219878|01104/15-26322|AR-IN|42400.00|0.00|457645186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219938|01104/15-26352|AR-IN|42400.00|0.00|457687586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219998|01104/15-26382|AR-IN|42400.00|0.00|457729986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220058|01104/15-26412|AR-IN|42400.00|0.00|457772386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220118|01104/15-26442|AR-IN|42400.00|0.00|457814786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220178|01104/15-26472|AR-IN|42400.00|0.00|457857186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220238|01104/15-26502|AR-IN|42400.00|0.00|457899586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220298|01104/15-26532|AR-IN|42400.00|0.00|457941986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220358|01104/15-26562|AR-IN|42400.00|0.00|457984386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220418|01104/15-26592|AR-IN|42400.00|0.00|458026786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220478|01104/15-26622|AR-IN|42400.00|0.00|458069186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220538|01104/15-26652|AR-IN|42400.00|0.00|458111586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220598|01104/15-26682|AR-IN|42400.00|0.00|458153986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220658|01104/15-26712|AR-IN|42400.00|0.00|458196386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220718|01104/15-26742|AR-IN|42400.00|0.00|458238786.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220778|01104/15-26772|AR-IN|42400.00|0.00|458281186.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220838|01104/15-26802|AR-IN|42400.00|0.00|458323586.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220898|01104/15-26832|AR-IN|42400.00|0.00|458365986.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209618|01104/15-21192|AR-IN|42400.00|0.00|458408386.00| L|23/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220958|01104/15-26862|AR-IN|42400.00|0.00|458450786.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209559|01105/15-21162|AR-IN|223.20|0.00|458451009.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209499|01105/15-21132|AR-IN|223.20|0.00|458451232.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209439|01105/15-21102|AR-IN|223.20|0.00|458451455.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209379|01105/15-21072|AR-IN|223.20|0.00|458451678.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209319|01105/15-21042|AR-IN|223.20|0.00|458451902.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209259|01105/15-21012|AR-IN|223.20|0.00|458452125.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209199|01105/15-20982|AR-IN|223.20|0.00|458452348.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209139|01105/15-20952|AR-IN|223.20|0.00|458452571.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209079|01105/15-20922|AR-IN|223.20|0.00|458452794.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209019|01105/15-20892|AR-IN|223.20|0.00|458453018.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14208959|01105/15-20862|AR-IN|223.20|0.00|458453241.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14208899|01105/15-20832|AR-IN|223.20|0.00|458453464.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14208839|01105/15-20802|AR-IN|223.20|0.00|458453687.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14208779|01105/15-20772|AR-IN|223.20|0.00|458453910.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14208719|01105/15-20742|AR-IN|223.20|0.00|458454134.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14208659|01105/15-20712|AR-IN|223.20|0.00|458454357.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14208599|01105/15-20682|AR-IN|223.20|0.00|458454580.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14208539|01105/15-20652|AR-IN|223.20|0.00|458454803.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14208479|01105/15-20622|AR-IN|223.20|0.00|458455026.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14208419|01105/15-20592|AR-IN|223.20|0.00|458455250.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14208359|01105/15-20562|AR-IN|223.20|0.00|458455473.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14208299|01105/15-20532|AR-IN|223.20|0.00|458455696.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14208239|01105/15-20502|AR-IN|223.20|0.00|458455919.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14208179|01105/15-20472|AR-IN|223.20|0.00|458456142.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14208119|01105/15-20442|AR-IN|223.20|0.00|458456366.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14208059|01105/15-20412|AR-IN|223.20|0.00|458456589.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207999|01105/15-20382|AR-IN|223.20|0.00|458456812.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207939|01105/15-20352|AR-IN|223.20|0.00|458457035.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207879|01105/15-20322|AR-IN|223.20|0.00|458457258.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207819|01105/15-20292|AR-IN|223.20|0.00|458457482.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207759|01105/15-20262|AR-IN|223.20|0.00|458457705.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207699|01105/15-20232|AR-IN|223.20|0.00|458457928.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207639|01105/15-20202|AR-IN|223.20|0.00|458458151.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207579|01105/15-20172|AR-IN|223.20|0.00|458458374.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207519|01105/15-20142|AR-IN|223.20|0.00|458458598.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207459|01105/15-20112|AR-IN|223.20|0.00|458458821.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207399|01105/15-20082|AR-IN|223.20|0.00|458459044.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207339|01105/15-20052|AR-IN|223.20|0.00|458459267.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207279|01105/15-20022|AR-IN|223.20|0.00|458459490.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207219|01105/15-19992|AR-IN|223.20|0.00|458459714.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207159|01105/15-19962|AR-IN|223.20|0.00|458459937.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207099|01105/15-19932|AR-IN|223.20|0.00|458460160.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14207039|01105/15-19902|AR-IN|223.20|0.00|458460383.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206979|01105/15-19872|AR-IN|223.20|0.00|458460606.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206919|01105/15-19842|AR-IN|223.20|0.00|458460830.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206859|01105/15-19812|AR-IN|223.20|0.00|458461053.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206799|01105/15-19782|AR-IN|223.20|0.00|458461276.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206739|01105/15-19752|AR-IN|223.20|0.00|458461499.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206679|01105/15-19722|AR-IN|223.20|0.00|458461722.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206619|01105/15-19692|AR-IN|223.20|0.00|458461946.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206559|01105/15-19662|AR-IN|223.20|0.00|458462169.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206499|01105/15-19632|AR-IN|223.20|0.00|458462392.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206439|01105/15-19602|AR-IN|223.20|0.00|458462615.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206379|01105/15-19572|AR-IN|223.20|0.00|458462838.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206319|01105/15-19542|AR-IN|223.20|0.00|458463062.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206259|01105/15-19512|AR-IN|223.20|0.00|458463285.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206199|01105/15-19482|AR-IN|223.20|0.00|458463508.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206139|01105/15-19452|AR-IN|223.20|0.00|458463731.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206079|01105/15-19422|AR-IN|223.20|0.00|458463954.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14206019|01105/15-19392|AR-IN|223.20|0.00|458464178.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14205959|01105/15-19362|AR-IN|223.20|0.00|458464401.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14205899|01105/15-19332|AR-IN|223.20|0.00|458464624.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14205839|01105/15-19302|AR-IN|223.20|0.00|458464847.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14205779|01105/15-19272|AR-IN|223.20|0.00|458465070.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14205719|01105/15-19242|AR-IN|223.20|0.00|458465294.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14205659|01105/15-19212|AR-IN|223.20|0.00|458465517.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14205599|01105/15-19182|AR-IN|223.20|0.00|458465740.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14205539|01105/15-19152|AR-IN|223.20|0.00|458465963.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14205479|01105/15-19122|AR-IN|223.20|0.00|458466186.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14205419|01105/15-19092|AR-IN|223.20|0.00|458466410.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14205359|01105/15-19062|AR-IN|223.20|0.00|458466633.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14205299|01105/15-19032|AR-IN|223.20|0.00|458466856.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14205239|01105/15-19002|AR-IN|223.20|0.00|458467079.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14205179|01105/15-18972|AR-IN|223.20|0.00|458467302.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14205119|01105/15-18942|AR-IN|223.20|0.00|458467526.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14205059|01105/15-18912|AR-IN|223.20|0.00|458467749.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204999|01105/15-18882|AR-IN|223.20|0.00|458467972.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204939|01105/15-18852|AR-IN|223.20|0.00|458468195.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204879|01105/15-18822|AR-IN|223.20|0.00|458468418.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204819|01105/15-18792|AR-IN|223.20|0.00|458468642.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204759|01105/15-18762|AR-IN|223.20|0.00|458468865.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204699|01105/15-18732|AR-IN|223.20|0.00|458469088.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204639|01105/15-18702|AR-IN|223.20|0.00|458469311.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204579|01105/15-18672|AR-IN|223.20|0.00|458469534.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204519|01105/15-18642|AR-IN|223.20|0.00|458469758.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204459|01105/15-18612|AR-IN|223.20|0.00|458469981.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204399|01105/15-18582|AR-IN|223.20|0.00|458470204.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204339|01105/15-18552|AR-IN|223.20|0.00|458470427.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204279|01105/15-18522|AR-IN|223.20|0.00|458470650.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204219|01105/15-18492|AR-IN|223.20|0.00|458470874.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204159|01105/15-18462|AR-IN|223.20|0.00|458471097.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204099|01105/15-18432|AR-IN|223.20|0.00|458471320.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14204039|01105/15-18402|AR-IN|223.20|0.00|458471543.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203979|01105/15-18372|AR-IN|223.20|0.00|458471766.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203919|01105/15-18342|AR-IN|223.20|0.00|458471990.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203859|01105/15-18312|AR-IN|223.20|0.00|458472213.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203799|01105/15-18282|AR-IN|223.20|0.00|458472436.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203739|01105/15-18252|AR-IN|223.20|0.00|458472659.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203679|01105/15-18222|AR-IN|223.20|0.00|458472882.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203619|01105/15-18192|AR-IN|223.20|0.00|458473106.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203559|01105/15-18162|AR-IN|223.20|0.00|458473329.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203499|01105/15-18132|AR-IN|223.20|0.00|458473552.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203439|01105/15-18102|AR-IN|223.20|0.00|458473775.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203379|01105/15-18072|AR-IN|223.20|0.00|458473998.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203319|01105/15-18042|AR-IN|223.20|0.00|458474222.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203259|01105/15-18012|AR-IN|223.20|0.00|458474445.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203199|01105/15-17982|AR-IN|223.20|0.00|458474668.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203139|01105/15-17952|AR-IN|223.20|0.00|458474891.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203079|01105/15-17922|AR-IN|223.20|0.00|458475114.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14203019|01105/15-17892|AR-IN|223.20|0.00|458475338.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14202959|01105/15-17862|AR-IN|223.20|0.00|458475561.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14202899|01105/15-17832|AR-IN|223.20|0.00|458475784.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14202839|01105/15-17802|AR-IN|223.20|0.00|458476007.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14202779|01105/15-17772|AR-IN|223.20|0.00|458476230.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14202719|01105/15-17742|AR-IN|223.20|0.00|458476454.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14202659|01105/15-17712|AR-IN|223.20|0.00|458476677.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14202599|01105/15-17682|AR-IN|223.20|0.00|458476900.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14202539|01105/15-17652|AR-IN|223.20|0.00|458477123.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14202479|01105/15-17622|AR-IN|223.20|0.00|458477346.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14202419|01105/15-17592|AR-IN|223.20|0.00|458477570.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14202359|01105/15-17562|AR-IN|223.20|0.00|458477793.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14202299|01105/15-17532|AR-IN|223.20|0.00|458478016.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14202239|01105/15-17502|AR-IN|223.20|0.00|458478239.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14202179|01105/15-17472|AR-IN|223.20|0.00|458478462.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14202119|01105/15-17442|AR-IN|223.20|0.00|458478686.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14202059|01105/15-17412|AR-IN|223.20|0.00|458478909.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201999|01105/15-17382|AR-IN|223.20|0.00|458479132.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201939|01105/15-17352|AR-IN|223.20|0.00|458479355.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201879|01105/15-17322|AR-IN|223.20|0.00|458479578.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201819|01105/15-17292|AR-IN|223.20|0.00|458479802.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201759|01105/15-17262|AR-IN|223.20|0.00|458480025.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201699|01105/15-17232|AR-IN|223.20|0.00|458480248.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201639|01105/15-17202|AR-IN|223.20|0.00|458480471.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201579|01105/15-17172|AR-IN|223.20|0.00|458480694.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201519|01105/15-17142|AR-IN|223.20|0.00|458480918.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201459|01105/15-17112|AR-IN|223.20|0.00|458481141.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201399|01105/15-17082|AR-IN|223.20|0.00|458481364.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201339|01105/15-17052|AR-IN|223.20|0.00|458481587.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201279|01105/15-17022|AR-IN|223.20|0.00|458481810.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201219|01105/15-16992|AR-IN|223.20|0.00|458482034.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201159|01105/15-16962|AR-IN|223.20|0.00|458482257.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201099|01105/15-16932|AR-IN|223.20|0.00|458482480.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14201039|01105/15-16902|AR-IN|223.20|0.00|458482703.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200979|01105/15-16872|AR-IN|223.20|0.00|458482926.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200919|01105/15-16842|AR-IN|223.20|0.00|458483150.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200859|01105/15-16812|AR-IN|223.20|0.00|458483373.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200799|01105/15-16782|AR-IN|223.20|0.00|458483596.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200739|01105/15-16752|AR-IN|223.20|0.00|458483819.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200679|01105/15-16722|AR-IN|223.20|0.00|458484042.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200619|01105/15-16692|AR-IN|223.20|0.00|458484266.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200559|01105/15-16662|AR-IN|223.20|0.00|458484489.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200499|01105/15-16632|AR-IN|223.20|0.00|458484712.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200439|01105/15-16602|AR-IN|223.20|0.00|458484935.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200379|01105/15-16572|AR-IN|223.20|0.00|458485158.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200319|01105/15-16542|AR-IN|223.20|0.00|458485382.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200259|01105/15-16512|AR-IN|223.20|0.00|458485605.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200199|01105/15-16482|AR-IN|223.20|0.00|458485828.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200139|01105/15-16452|AR-IN|223.20|0.00|458486051.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200079|01105/15-16422|AR-IN|223.20|0.00|458486274.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14200019|01105/15-16392|AR-IN|223.20|0.00|458486498.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14132724|01105/15-16362|AR-IN|223.20|0.00|458486721.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14132664|01105/15-16332|AR-IN|223.20|0.00|458486944.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14132604|01105/15-16302|AR-IN|223.20|0.00|458487167.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14132544|01105/15-16272|AR-IN|223.20|0.00|458487390.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14132484|01105/15-16242|AR-IN|223.20|0.00|458487614.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14132424|01105/15-16212|AR-IN|223.20|0.00|458487837.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14132364|01105/15-16182|AR-IN|223.20|0.00|458488060.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14132304|01105/15-16152|AR-IN|223.20|0.00|458488283.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14132244|01105/15-16122|AR-IN|223.20|0.00|458488506.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14132184|01105/15-16092|AR-IN|223.20|0.00|458488730.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14132124|01105/15-16062|AR-IN|223.20|0.00|458488953.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14132064|01105/15-16032|AR-IN|223.20|0.00|458489176.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14132004|01105/15-16002|AR-IN|223.20|0.00|458489399.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14131944|01105/15-15972|AR-IN|223.20|0.00|458489622.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14131884|01105/15-15942|AR-IN|223.20|0.00|458489846.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14131824|01105/15-15912|AR-IN|223.20|0.00|458490069.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14131764|01105/15-15882|AR-IN|223.20|0.00|458490292.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14131704|01105/15-15852|AR-IN|223.20|0.00|458490515.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14131644|01105/15-15822|AR-IN|223.20|0.00|458490738.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14131584|01105/15-15792|AR-IN|223.20|0.00|458490962.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14131524|01105/15-15762|AR-IN|223.20|0.00|458491185.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14131464|01105/15-15732|AR-IN|223.20|0.00|458491408.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14131404|01105/15-15702|AR-IN|223.20|0.00|458491631.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14131344|01105/15-15672|AR-IN|223.20|0.00|458491854.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14131284|01105/15-15642|AR-IN|223.20|0.00|458492078.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14131224|01105/15-15612|AR-IN|223.20|0.00|458492301.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14131164|01105/15-15582|AR-IN|223.20|0.00|458492524.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14131104|01105/15-15552|AR-IN|223.20|0.00|458492747.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14131044|01105/15-15522|AR-IN|223.20|0.00|458492970.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14130984|01105/15-15492|AR-IN|223.20|0.00|458493194.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14130924|01105/15-15462|AR-IN|223.20|0.00|458493417.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14130864|01105/15-15432|AR-IN|223.20|0.00|458493640.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14130804|01105/15-15402|AR-IN|223.20|0.00|458493863.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14130744|01105/15-15372|AR-IN|223.20|0.00|458494086.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14130684|01105/15-15342|AR-IN|223.20|0.00|458494310.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14130624|01105/15-15312|AR-IN|223.20|0.00|458494533.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14130564|01105/15-15282|AR-IN|223.20|0.00|458494756.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14130504|01105/15-15252|AR-IN|223.20|0.00|458494979.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14130444|01105/15-15222|AR-IN|223.20|0.00|458495202.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14130384|01105/15-15192|AR-IN|223.20|0.00|458495426.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14130324|01105/15-15162|AR-IN|223.20|0.00|458495649.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14130264|01105/15-15132|AR-IN|223.20|0.00|458495872.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14130204|01105/15-15102|AR-IN|223.20|0.00|458496095.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14130144|01105/15-15072|AR-IN|223.20|0.00|458496318.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14130084|01105/15-15042|AR-IN|223.20|0.00|458496542.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14130024|01105/15-15012|AR-IN|223.20|0.00|458496765.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129964|01105/15-14982|AR-IN|223.20|0.00|458496988.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129904|01105/15-14952|AR-IN|223.20|0.00|458497211.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129844|01105/15-14922|AR-IN|223.20|0.00|458497434.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129784|01105/15-14892|AR-IN|223.20|0.00|458497658.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129724|01105/15-14862|AR-IN|223.20|0.00|458497881.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129664|01105/15-14832|AR-IN|223.20|0.00|458498104.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129604|01105/15-14802|AR-IN|223.20|0.00|458498327.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129544|01105/15-14772|AR-IN|223.20|0.00|458498550.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129484|01105/15-14742|AR-IN|223.20|0.00|458498774.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129424|01105/15-14712|AR-IN|223.20|0.00|458498997.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129364|01105/15-14682|AR-IN|223.20|0.00|458499220.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129304|01105/15-14652|AR-IN|223.20|0.00|458499443.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129244|01105/15-14622|AR-IN|223.20|0.00|458499666.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129184|01105/15-14592|AR-IN|223.20|0.00|458499890.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129124|01105/15-14562|AR-IN|223.20|0.00|458500113.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129064|01105/15-14532|AR-IN|223.20|0.00|458500336.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14129004|01105/15-14502|AR-IN|223.20|0.00|458500559.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14128944|01105/15-14472|AR-IN|223.20|0.00|458500782.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14128884|01105/15-14442|AR-IN|223.20|0.00|458501006.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14128824|01105/15-14412|AR-IN|223.20|0.00|458501229.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14128764|01105/15-14382|AR-IN|223.20|0.00|458501452.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14128704|01105/15-14352|AR-IN|223.20|0.00|458501675.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14128644|01105/15-14322|AR-IN|223.20|0.00|458501898.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14128584|01105/15-14292|AR-IN|223.20|0.00|458502122.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14128524|01105/15-14262|AR-IN|223.20|0.00|458502345.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14128464|01105/15-14232|AR-IN|223.20|0.00|458502568.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14128404|01105/15-14202|AR-IN|223.20|0.00|458502791.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14128344|01105/15-14172|AR-IN|223.20|0.00|458503014.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14128284|01105/15-14142|AR-IN|223.20|0.00|458503238.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14128224|01105/15-14112|AR-IN|223.20|0.00|458503461.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14128164|01105/15-14082|AR-IN|223.20|0.00|458503684.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14128104|01105/15-14052|AR-IN|223.20|0.00|458503907.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14128044|01105/15-14022|AR-IN|223.20|0.00|458504130.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127984|01105/15-13992|AR-IN|223.20|0.00|458504354.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127924|01105/15-13962|AR-IN|223.20|0.00|458504577.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127864|01105/15-13932|AR-IN|223.20|0.00|458504800.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127804|01105/15-13902|AR-IN|223.20|0.00|458505023.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127744|01105/15-13872|AR-IN|223.20|0.00|458505246.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127684|01105/15-13842|AR-IN|223.20|0.00|458505470.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127624|01105/15-13812|AR-IN|223.20|0.00|458505693.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127564|01105/15-13782|AR-IN|223.20|0.00|458505916.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127504|01105/15-13752|AR-IN|223.20|0.00|458506139.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127444|01105/15-13722|AR-IN|223.20|0.00|458506362.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127384|01105/15-13692|AR-IN|223.20|0.00|458506586.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127324|01105/15-13662|AR-IN|223.20|0.00|458506809.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127264|01105/15-13632|AR-IN|223.20|0.00|458507032.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127204|01105/15-13602|AR-IN|223.20|0.00|458507255.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127144|01105/15-13572|AR-IN|223.20|0.00|458507478.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127084|01105/15-13542|AR-IN|223.20|0.00|458507702.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14127024|01105/15-13512|AR-IN|223.20|0.00|458507925.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126964|01105/15-13482|AR-IN|223.20|0.00|458508148.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126904|01105/15-13452|AR-IN|223.20|0.00|458508371.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126844|01105/15-13422|AR-IN|223.20|0.00|458508594.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126784|01105/15-13392|AR-IN|223.20|0.00|458508818.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126724|01105/15-13362|AR-IN|223.20|0.00|458509041.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126664|01105/15-13332|AR-IN|223.20|0.00|458509264.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126604|01105/15-13302|AR-IN|223.20|0.00|458509487.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126544|01105/15-13272|AR-IN|223.20|0.00|458509710.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126484|01105/15-13242|AR-IN|223.20|0.00|458509934.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126424|01105/15-13212|AR-IN|223.20|0.00|458510157.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126364|01105/15-13182|AR-IN|223.20|0.00|458510380.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126304|01105/15-13152|AR-IN|223.20|0.00|458510603.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126244|01105/15-13122|AR-IN|223.20|0.00|458510826.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126184|01105/15-13092|AR-IN|223.20|0.00|458511050.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126124|01105/15-13062|AR-IN|223.20|0.00|458511273.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126064|01105/15-13032|AR-IN|223.20|0.00|458511496.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14126004|01105/15-13002|AR-IN|223.20|0.00|458511719.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14125944|01105/15-12972|AR-IN|223.20|0.00|458511942.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14125884|01105/15-12942|AR-IN|223.20|0.00|458512166.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14125824|01105/15-12912|AR-IN|223.20|0.00|458512389.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14125764|01105/15-12882|AR-IN|223.20|0.00|458512612.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14125704|01105/15-12852|AR-IN|223.20|0.00|458512835.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14125644|01105/15-12822|AR-IN|223.20|0.00|458513058.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14125584|01105/15-12792|AR-IN|223.20|0.00|458513282.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14125524|01105/15-12762|AR-IN|223.20|0.00|458513505.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14125464|01105/15-12732|AR-IN|223.20|0.00|458513728.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14125404|01105/15-12702|AR-IN|223.20|0.00|458513951.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14125344|01105/15-12672|AR-IN|223.20|0.00|458514174.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14125284|01105/15-12642|AR-IN|223.20|0.00|458514398.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14125224|01105/15-12612|AR-IN|223.20|0.00|458514621.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14125164|01105/15-12582|AR-IN|223.20|0.00|458514844.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14125104|01105/15-12552|AR-IN|223.20|0.00|458515067.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14125044|01105/15-12522|AR-IN|223.20|0.00|458515290.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124984|01105/15-12492|AR-IN|223.20|0.00|458515514.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124924|01105/15-12462|AR-IN|223.20|0.00|458515737.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124864|01105/15-12432|AR-IN|223.20|0.00|458515960.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124804|01105/15-12402|AR-IN|223.20|0.00|458516183.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124744|01105/15-12372|AR-IN|223.20|0.00|458516406.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124684|01105/15-12342|AR-IN|223.20|0.00|458516630.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124624|01105/15-12312|AR-IN|223.20|0.00|458516853.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124564|01105/15-12282|AR-IN|223.20|0.00|458517076.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124504|01105/15-12252|AR-IN|223.20|0.00|458517299.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124444|01105/15-12222|AR-IN|223.20|0.00|458517522.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124384|01105/15-12192|AR-IN|223.20|0.00|458517746.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124324|01105/15-12162|AR-IN|223.20|0.00|458517969.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124264|01105/15-12132|AR-IN|223.20|0.00|458518192.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124204|01105/15-12102|AR-IN|223.20|0.00|458518415.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124144|01105/15-12072|AR-IN|223.20|0.00|458518638.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124084|01105/15-12042|AR-IN|223.20|0.00|458518862.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14124024|01105/15-12012|AR-IN|223.20|0.00|458519085.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123964|01105/15-11982|AR-IN|223.20|0.00|458519308.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123904|01105/15-11952|AR-IN|223.20|0.00|458519531.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123844|01105/15-11922|AR-IN|223.20|0.00|458519754.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123784|01105/15-11892|AR-IN|223.20|0.00|458519978.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123724|01105/15-11862|AR-IN|223.20|0.00|458520201.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123664|01105/15-11832|AR-IN|223.20|0.00|458520424.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123604|01105/15-11802|AR-IN|223.20|0.00|458520647.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123544|01105/15-11772|AR-IN|223.20|0.00|458520870.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123484|01105/15-11742|AR-IN|223.20|0.00|458521094.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123424|01105/15-11712|AR-IN|223.20|0.00|458521317.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123364|01105/15-11682|AR-IN|223.20|0.00|458521540.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123304|01105/15-11652|AR-IN|223.20|0.00|458521763.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123244|01105/15-11622|AR-IN|223.20|0.00|458521986.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123184|01105/15-11592|AR-IN|223.20|0.00|458522210.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123124|01105/15-11562|AR-IN|223.20|0.00|458522433.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123064|01105/15-11532|AR-IN|223.20|0.00|458522656.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14123004|01105/15-11502|AR-IN|223.20|0.00|458522879.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14122944|01105/15-11472|AR-IN|223.20|0.00|458523102.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14122884|01105/15-11442|AR-IN|223.20|0.00|458523326.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14122824|01105/15-11412|AR-IN|223.20|0.00|458523549.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14122764|01105/15-11382|AR-IN|223.20|0.00|458523772.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14122704|01105/15-11352|AR-IN|223.20|0.00|458523995.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14122644|01105/15-11322|AR-IN|223.20|0.00|458524218.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14122584|01105/15-11292|AR-IN|223.20|0.00|458524442.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14122524|01105/15-11262|AR-IN|223.20|0.00|458524665.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14122464|01105/15-11232|AR-IN|223.20|0.00|458524888.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14122404|01105/15-11202|AR-IN|223.20|0.00|458525111.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14122344|01105/15-11172|AR-IN|223.20|0.00|458525334.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14122284|01105/15-11142|AR-IN|223.20|0.00|458525558.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14122224|01105/15-11112|AR-IN|223.20|0.00|458525781.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14122164|01105/15-11082|AR-IN|223.20|0.00|458526004.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14122104|01105/15-11052|AR-IN|223.20|0.00|458526227.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14122044|01105/15-11022|AR-IN|223.20|0.00|458526450.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121984|01105/15-10992|AR-IN|223.20|0.00|458526674.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121924|01105/15-10962|AR-IN|223.20|0.00|458526897.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121864|01105/15-10932|AR-IN|223.20|0.00|458527120.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121804|01105/15-10902|AR-IN|223.20|0.00|458527343.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121744|01105/15-10872|AR-IN|223.20|0.00|458527566.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121684|01105/15-10842|AR-IN|223.20|0.00|458527790.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121624|01105/15-10812|AR-IN|223.20|0.00|458528013.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121564|01105/15-10782|AR-IN|223.20|0.00|458528236.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121504|01105/15-10752|AR-IN|223.20|0.00|458528459.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121444|01105/15-10722|AR-IN|223.20|0.00|458528682.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121384|01105/15-10692|AR-IN|223.20|0.00|458528906.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121324|01105/15-10662|AR-IN|223.20|0.00|458529129.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121264|01105/15-10632|AR-IN|223.20|0.00|458529352.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121204|01105/15-10602|AR-IN|223.20|0.00|458529575.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121144|01105/15-10572|AR-IN|223.20|0.00|458529798.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121084|01105/15-10542|AR-IN|223.20|0.00|458530022.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14121024|01105/15-10512|AR-IN|223.20|0.00|458530245.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120964|01105/15-10482|AR-IN|223.20|0.00|458530468.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120904|01105/15-10452|AR-IN|223.20|0.00|458530691.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120844|01105/15-10422|AR-IN|223.20|0.00|458530914.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120784|01105/15-10392|AR-IN|223.20|0.00|458531138.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120724|01105/15-10362|AR-IN|223.20|0.00|458531361.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120664|01105/15-10332|AR-IN|223.20|0.00|458531584.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120604|01105/15-10302|AR-IN|223.20|0.00|458531807.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120544|01105/15-10272|AR-IN|223.20|0.00|458532030.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120484|01105/15-10242|AR-IN|223.20|0.00|458532254.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120424|01105/15-10212|AR-IN|223.20|0.00|458532477.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120364|01105/15-10182|AR-IN|223.20|0.00|458532700.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120304|01105/15-10152|AR-IN|223.20|0.00|458532923.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120244|01105/15-10122|AR-IN|223.20|0.00|458533146.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120184|01105/15-10092|AR-IN|223.20|0.00|458533370.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120124|01105/15-10062|AR-IN|223.20|0.00|458533593.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120064|01105/15-10032|AR-IN|223.20|0.00|458533816.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14120004|01105/15-10002|AR-IN|223.20|0.00|458534039.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14119944|01105/15-9972|AR-IN|223.20|0.00|458534262.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14119884|01105/15-9942|AR-IN|223.20|0.00|458534486.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14119824|01105/15-9912|AR-IN|223.20|0.00|458534709.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14119764|01105/15-9882|AR-IN|223.20|0.00|458534932.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14119704|01105/15-9852|AR-IN|223.20|0.00|458535155.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14119644|01105/15-9822|AR-IN|223.20|0.00|458535378.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14119584|01105/15-9792|AR-IN|223.20|0.00|458535602.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14119524|01105/15-9762|AR-IN|223.20|0.00|458535825.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14119464|01105/15-9732|AR-IN|223.20|0.00|458536048.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14119404|01105/15-9702|AR-IN|223.20|0.00|458536271.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14119344|01105/15-9672|AR-IN|223.20|0.00|458536494.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14119284|01105/15-9642|AR-IN|223.20|0.00|458536718.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14119224|01105/15-9612|AR-IN|223.20|0.00|458536941.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14119164|01105/15-9582|AR-IN|223.20|0.00|458537164.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14119104|01105/15-9552|AR-IN|223.20|0.00|458537387.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14119044|01105/15-9522|AR-IN|223.20|0.00|458537610.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118984|01105/15-9492|AR-IN|223.20|0.00|458537834.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118924|01105/15-9462|AR-IN|223.20|0.00|458538057.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118864|01105/15-9432|AR-IN|223.20|0.00|458538280.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118804|01105/15-9402|AR-IN|223.20|0.00|458538503.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118744|01105/15-9372|AR-IN|223.20|0.00|458538726.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118684|01105/15-9342|AR-IN|223.20|0.00|458538950.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118624|01105/15-9312|AR-IN|223.20|0.00|458539173.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118564|01105/15-9282|AR-IN|223.20|0.00|458539396.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118504|01105/15-9252|AR-IN|223.20|0.00|458539619.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118444|01105/15-9222|AR-IN|223.20|0.00|458539842.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118384|01105/15-9192|AR-IN|223.20|0.00|458540066.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118324|01105/15-9162|AR-IN|223.20|0.00|458540289.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118264|01105/15-9132|AR-IN|223.20|0.00|458540512.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118204|01105/15-9102|AR-IN|223.20|0.00|458540735.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118144|01105/15-9072|AR-IN|223.20|0.00|458540958.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118084|01105/15-9042|AR-IN|223.20|0.00|458541182.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14118024|01105/15-9012|AR-IN|223.20|0.00|458541405.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117964|01105/15-8982|AR-IN|223.20|0.00|458541628.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117904|01105/15-8952|AR-IN|223.20|0.00|458541851.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117844|01105/15-8922|AR-IN|223.20|0.00|458542074.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117784|01105/15-8892|AR-IN|223.20|0.00|458542298.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117724|01105/15-8862|AR-IN|223.20|0.00|458542521.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117664|01105/15-8832|AR-IN|223.20|0.00|458542744.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117604|01105/15-8802|AR-IN|223.20|0.00|458542967.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117544|01105/15-8772|AR-IN|223.20|0.00|458543190.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117484|01105/15-8742|AR-IN|223.20|0.00|458543414.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117424|01105/15-8712|AR-IN|223.20|0.00|458543637.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117364|01105/15-8682|AR-IN|223.20|0.00|458543860.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117304|01105/15-8652|AR-IN|223.20|0.00|458544083.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117244|01105/15-8622|AR-IN|223.20|0.00|458544306.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117184|01105/15-8592|AR-IN|223.20|0.00|458544530.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117124|01105/15-8562|AR-IN|223.20|0.00|458544753.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117064|01105/15-8532|AR-IN|223.20|0.00|458544976.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14117004|01105/15-8502|AR-IN|223.20|0.00|458545199.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14116944|01105/15-8472|AR-IN|223.20|0.00|458545422.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14116884|01105/15-8442|AR-IN|223.20|0.00|458545646.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14116824|01105/15-8412|AR-IN|223.20|0.00|458545869.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14116764|01105/15-8382|AR-IN|223.20|0.00|458546092.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14116704|01105/15-8352|AR-IN|223.20|0.00|458546315.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14116644|01105/15-8322|AR-IN|223.20|0.00|458546538.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14116584|01105/15-8292|AR-IN|223.20|0.00|458546762.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14116524|01105/15-8262|AR-IN|223.20|0.00|458546985.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14116464|01105/15-8232|AR-IN|223.20|0.00|458547208.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14116404|01105/15-8202|AR-IN|223.20|0.00|458547431.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14116344|01105/15-8172|AR-IN|223.20|0.00|458547654.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14116284|01105/15-8142|AR-IN|223.20|0.00|458547878.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14116224|01105/15-8112|AR-IN|223.20|0.00|458548101.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14116164|01105/15-8082|AR-IN|223.20|0.00|458548324.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14116104|01105/15-8052|AR-IN|223.20|0.00|458548547.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14116044|01105/15-8022|AR-IN|223.20|0.00|458548770.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14115984|01105/15-7992|AR-IN|223.20|0.00|458548994.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14115924|01105/15-7962|AR-IN|223.20|0.00|458549217.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14115864|01105/15-7932|AR-IN|223.20|0.00|458549440.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14115804|01105/15-7902|AR-IN|223.20|0.00|458549663.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14115744|01105/15-7872|AR-IN|223.20|0.00|458549886.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14115684|01105/15-7842|AR-IN|223.20|0.00|458550110.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14115624|01105/15-7812|AR-IN|223.20|0.00|458550333.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14115564|01105/15-7782|AR-IN|223.20|0.00|458550556.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14115504|01105/15-7752|AR-IN|223.20|0.00|458550779.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14115444|01105/15-7722|AR-IN|223.20|0.00|458551002.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14115384|01105/15-7692|AR-IN|223.20|0.00|458551226.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14115324|01105/15-7662|AR-IN|223.20|0.00|458551449.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14115264|01105/15-7632|AR-IN|223.20|0.00|458551672.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14115204|01105/15-7602|AR-IN|223.20|0.00|458551895.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14115144|01105/15-7572|AR-IN|223.20|0.00|458552118.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14115084|01105/15-7542|AR-IN|223.20|0.00|458552342.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14115024|01105/15-7512|AR-IN|223.20|0.00|458552565.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114964|01105/15-7482|AR-IN|223.20|0.00|458552788.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114904|01105/15-7452|AR-IN|223.20|0.00|458553011.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114844|01105/15-7422|AR-IN|223.20|0.00|458553234.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114784|01105/15-7392|AR-IN|223.20|0.00|458553458.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114724|01105/15-7362|AR-IN|223.20|0.00|458553681.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114664|01105/15-7332|AR-IN|223.20|0.00|458553904.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114604|01105/15-7302|AR-IN|223.20|0.00|458554127.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114544|01105/15-7272|AR-IN|223.20|0.00|458554350.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114484|01105/15-7242|AR-IN|223.20|0.00|458554574.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114424|01105/15-7212|AR-IN|223.20|0.00|458554797.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114364|01105/15-7182|AR-IN|223.20|0.00|458555020.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114304|01105/15-7152|AR-IN|223.20|0.00|458555243.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114244|01105/15-7122|AR-IN|223.20|0.00|458555466.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114184|01105/15-7092|AR-IN|223.20|0.00|458555690.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114124|01105/15-7062|AR-IN|223.20|0.00|458555913.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114064|01105/15-7032|AR-IN|223.20|0.00|458556136.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14114004|01105/15-7002|AR-IN|223.20|0.00|458556359.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14113944|01105/15-6972|AR-IN|223.20|0.00|458556582.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14113884|01105/15-6942|AR-IN|223.20|0.00|458556806.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14113824|01105/15-6912|AR-IN|223.20|0.00|458557029.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14113764|01105/15-6882|AR-IN|223.20|0.00|458557252.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14113704|01105/15-6852|AR-IN|223.20|0.00|458557475.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14113644|01105/15-6822|AR-IN|223.20|0.00|458557698.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14113584|01105/15-6792|AR-IN|223.20|0.00|458557922.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14113524|01105/15-6762|AR-IN|223.20|0.00|458558145.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14113464|01105/15-6732|AR-IN|223.20|0.00|458558368.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14113404|01105/15-6702|AR-IN|223.20|0.00|458558591.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14113344|01105/15-6672|AR-IN|223.20|0.00|458558814.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14113284|01105/15-6642|AR-IN|223.20|0.00|458559038.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14113224|01105/15-6612|AR-IN|223.20|0.00|458559261.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14113164|01105/15-6582|AR-IN|223.20|0.00|458559484.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14113104|01105/15-6552|AR-IN|223.20|0.00|458559707.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14113044|01105/15-6522|AR-IN|223.20|0.00|458559930.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112984|01105/15-6492|AR-IN|223.20|0.00|458560154.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112924|01105/15-6462|AR-IN|223.20|0.00|458560377.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112864|01105/15-6432|AR-IN|223.20|0.00|458560600.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112804|01105/15-6402|AR-IN|223.20|0.00|458560823.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112744|01105/15-6372|AR-IN|223.20|0.00|458561046.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112684|01105/15-6342|AR-IN|223.20|0.00|458561270.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112624|01105/15-6312|AR-IN|223.20|0.00|458561493.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112564|01105/15-6282|AR-IN|223.20|0.00|458561716.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112504|01105/15-6252|AR-IN|223.20|0.00|458561939.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112444|01105/15-6222|AR-IN|223.20|0.00|458562162.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112384|01105/15-6192|AR-IN|223.20|0.00|458562386.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112324|01105/15-6162|AR-IN|223.20|0.00|458562609.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112264|01105/15-6132|AR-IN|223.20|0.00|458562832.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112204|01105/15-6102|AR-IN|223.20|0.00|458563055.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112144|01105/15-6072|AR-IN|223.20|0.00|458563278.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112084|01105/15-6042|AR-IN|223.20|0.00|458563502.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14112024|01105/15-6012|AR-IN|223.20|0.00|458563725.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111964|01105/15-5982|AR-IN|223.20|0.00|458563948.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111904|01105/15-5952|AR-IN|223.20|0.00|458564171.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111844|01105/15-5922|AR-IN|223.20|0.00|458564394.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111784|01105/15-5892|AR-IN|223.20|0.00|458564618.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111724|01105/15-5862|AR-IN|223.20|0.00|458564841.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111664|01105/15-5832|AR-IN|223.20|0.00|458565064.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111604|01105/15-5802|AR-IN|223.20|0.00|458565287.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111544|01105/15-5772|AR-IN|223.20|0.00|458565510.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111484|01105/15-5742|AR-IN|223.20|0.00|458565734.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111424|01105/15-5712|AR-IN|223.20|0.00|458565957.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111364|01105/15-5682|AR-IN|223.20|0.00|458566180.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111304|01105/15-5652|AR-IN|223.20|0.00|458566403.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111244|01105/15-5622|AR-IN|223.20|0.00|458566626.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111184|01105/15-5592|AR-IN|223.20|0.00|458566850.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111124|01105/15-5562|AR-IN|223.20|0.00|458567073.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111064|01105/15-5532|AR-IN|223.20|0.00|458567296.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14111004|01105/15-5502|AR-IN|223.20|0.00|458567519.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14110944|01105/15-5472|AR-IN|223.20|0.00|458567742.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14110884|01105/15-5442|AR-IN|223.20|0.00|458567966.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14110824|01105/15-5412|AR-IN|223.20|0.00|458568189.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14110764|01105/15-5382|AR-IN|223.20|0.00|458568412.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14110704|01105/15-5352|AR-IN|223.20|0.00|458568635.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14110644|01105/15-5322|AR-IN|223.20|0.00|458568858.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14110584|01105/15-5292|AR-IN|223.20|0.00|458569082.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14110524|01105/15-5262|AR-IN|223.20|0.00|458569305.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14110464|01105/15-5232|AR-IN|223.20|0.00|458569528.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14110404|01105/15-5202|AR-IN|223.20|0.00|458569751.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14110344|01105/15-5172|AR-IN|223.20|0.00|458569974.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14110284|01105/15-5142|AR-IN|223.20|0.00|458570198.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14110224|01105/15-5112|AR-IN|223.20|0.00|458570421.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14110164|01105/15-5082|AR-IN|223.20|0.00|458570644.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14110104|01105/15-5052|AR-IN|223.20|0.00|458570867.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14110044|01105/15-5022|AR-IN|223.20|0.00|458571090.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109984|01105/15-4992|AR-IN|223.20|0.00|458571314.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109924|01105/15-4962|AR-IN|223.20|0.00|458571537.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109864|01105/15-4932|AR-IN|223.20|0.00|458571760.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109804|01105/15-4902|AR-IN|223.20|0.00|458571983.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109744|01105/15-4872|AR-IN|223.20|0.00|458572206.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109684|01105/15-4842|AR-IN|223.20|0.00|458572430.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109624|01105/15-4812|AR-IN|223.20|0.00|458572653.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109564|01105/15-4782|AR-IN|223.20|0.00|458572876.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109504|01105/15-4752|AR-IN|223.20|0.00|458573099.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109444|01105/15-4722|AR-IN|223.20|0.00|458573322.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109384|01105/15-4692|AR-IN|223.20|0.00|458573546.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109324|01105/15-4662|AR-IN|223.20|0.00|458573769.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109264|01105/15-4632|AR-IN|223.20|0.00|458573992.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109204|01105/15-4602|AR-IN|223.20|0.00|458574215.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109144|01105/15-4572|AR-IN|223.20|0.00|458574438.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109084|01105/15-4542|AR-IN|223.20|0.00|458574662.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14109024|01105/15-4512|AR-IN|223.20|0.00|458574885.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108964|01105/15-4482|AR-IN|223.20|0.00|458575108.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108904|01105/15-4452|AR-IN|223.20|0.00|458575331.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108844|01105/15-4422|AR-IN|223.20|0.00|458575554.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108784|01105/15-4392|AR-IN|223.20|0.00|458575778.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108724|01105/15-4362|AR-IN|223.20|0.00|458576001.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108664|01105/15-4332|AR-IN|223.20|0.00|458576224.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108604|01105/15-4302|AR-IN|223.20|0.00|458576447.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108544|01105/15-4272|AR-IN|223.20|0.00|458576670.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108484|01105/15-4242|AR-IN|223.20|0.00|458576894.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108424|01105/15-4212|AR-IN|223.20|0.00|458577117.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108364|01105/15-4182|AR-IN|223.20|0.00|458577340.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108304|01105/15-4152|AR-IN|223.20|0.00|458577563.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108244|01105/15-4122|AR-IN|223.20|0.00|458577786.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108184|01105/15-4092|AR-IN|223.20|0.00|458578010.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108124|01105/15-4062|AR-IN|223.20|0.00|458578233.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108064|01105/15-4032|AR-IN|223.20|0.00|458578456.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14108004|01105/15-4002|AR-IN|223.20|0.00|458578679.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14107944|01105/15-3972|AR-IN|223.20|0.00|458578902.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14107884|01105/15-3942|AR-IN|223.20|0.00|458579126.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14107824|01105/15-3912|AR-IN|223.20|0.00|458579349.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14107764|01105/15-3882|AR-IN|223.20|0.00|458579572.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ARISTON TRADERS SDN BHD|14107704|01105/15-3852|AR-IN|223.20|0.00|458579795.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14107644|01105/15-3822|AR-IN|223.20|0.00|458580018.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14107584|01105/15-3792|AR-IN|223.20|0.00|458580242.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14107524|01105/15-3762|AR-IN|223.20|0.00|458580465.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14107464|01105/15-3732|AR-IN|223.20|0.00|458580688.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14107404|01105/15-3702|AR-IN|223.20|0.00|458580911.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14107344|01105/15-3672|AR-IN|223.20|0.00|458581134.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14107284|01105/15-3642|AR-IN|223.20|0.00|458581358.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14107224|01105/15-3612|AR-IN|223.20|0.00|458581581.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14107164|01105/15-3582|AR-IN|223.20|0.00|458581804.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14107104|01105/15-3552|AR-IN|223.20|0.00|458582027.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14107044|01105/15-3522|AR-IN|223.20|0.00|458582250.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106984|01105/15-3492|AR-IN|223.20|0.00|458582474.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106924|01105/15-3462|AR-IN|223.20|0.00|458582697.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106864|01105/15-3432|AR-IN|223.20|0.00|458582920.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106804|01105/15-3402|AR-IN|223.20|0.00|458583143.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106744|01105/15-3372|AR-IN|223.20|0.00|458583366.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106684|01105/15-3342|AR-IN|223.20|0.00|458583590.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106624|01105/15-3312|AR-IN|223.20|0.00|458583813.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106564|01105/15-3282|AR-IN|223.20|0.00|458584036.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106504|01105/15-3252|AR-IN|223.20|0.00|458584259.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106444|01105/15-3222|AR-IN|223.20|0.00|458584482.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106384|01105/15-3192|AR-IN|223.20|0.00|458584706.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106324|01105/15-3162|AR-IN|223.20|0.00|458584929.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106264|01105/15-3132|AR-IN|223.20|0.00|458585152.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106204|01105/15-3102|AR-IN|223.20|0.00|458585375.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106144|01105/15-3072|AR-IN|223.20|0.00|458585598.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106084|01105/15-3042|AR-IN|223.20|0.00|458585822.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14106024|01105/15-3012|AR-IN|223.20|0.00|458586045.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105964|01105/15-2982|AR-IN|223.20|0.00|458586268.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105904|01105/15-2952|AR-IN|223.20|0.00|458586491.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105844|01105/15-2922|AR-IN|223.20|0.00|458586714.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105784|01105/15-2892|AR-IN|223.20|0.00|458586938.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105724|01105/15-2862|AR-IN|223.20|0.00|458587161.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105664|01105/15-2832|AR-IN|223.20|0.00|458587384.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105604|01105/15-2802|AR-IN|223.20|0.00|458587607.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105544|01105/15-2772|AR-IN|223.20|0.00|458587830.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105484|01105/15-2742|AR-IN|223.20|0.00|458588054.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105424|01105/15-2712|AR-IN|223.20|0.00|458588277.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105364|01105/15-2682|AR-IN|223.20|0.00|458588500.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105304|01105/15-2652|AR-IN|223.20|0.00|458588723.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105244|01105/15-2622|AR-IN|223.20|0.00|458588946.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105184|01105/15-2592|AR-IN|223.20|0.00|458589170.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105124|01105/15-2562|AR-IN|223.20|0.00|458589393.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105064|01105/15-2532|AR-IN|223.20|0.00|458589616.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14105004|01105/15-2502|AR-IN|223.20|0.00|458589839.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14104944|01105/15-2472|AR-IN|223.20|0.00|458590062.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14104884|01105/15-2442|AR-IN|223.20|0.00|458590286.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14104824|01105/15-2412|AR-IN|223.20|0.00|458590509.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14104764|01105/15-2382|AR-IN|223.20|0.00|458590732.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14104704|01105/15-2352|AR-IN|223.20|0.00|458590955.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14104644|01105/15-2322|AR-IN|223.20|0.00|458591178.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14104584|01105/15-2292|AR-IN|223.20|0.00|458591402.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14104524|01105/15-2262|AR-IN|223.20|0.00|458591625.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14104464|01105/15-2232|AR-IN|223.20|0.00|458591848.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14104404|01105/15-2202|AR-IN|223.20|0.00|458592071.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14104344|01105/15-2172|AR-IN|223.20|0.00|458592294.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14104284|01105/15-2142|AR-IN|223.20|0.00|458592518.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14104224|01105/15-2112|AR-IN|223.20|0.00|458592741.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14104164|01105/15-2082|AR-IN|223.20|0.00|458592964.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14104104|01105/15-2052|AR-IN|223.20|0.00|458593187.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14104044|01105/15-2022|AR-IN|223.20|0.00|458593410.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103984|01105/15-1992|AR-IN|223.20|0.00|458593634.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103924|01105/15-1962|AR-IN|223.20|0.00|458593857.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103864|01105/15-1932|AR-IN|223.20|0.00|458594080.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103804|01105/15-1902|AR-IN|223.20|0.00|458594303.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103744|01105/15-1872|AR-IN|223.20|0.00|458594526.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103684|01105/15-1842|AR-IN|223.20|0.00|458594750.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103624|01105/15-1812|AR-IN|223.20|0.00|458594973.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103564|01105/15-1782|AR-IN|223.20|0.00|458595196.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103504|01105/15-1752|AR-IN|223.20|0.00|458595419.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103444|01105/15-1722|AR-IN|223.20|0.00|458595642.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103384|01105/15-1692|AR-IN|223.20|0.00|458595866.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103324|01105/15-1662|AR-IN|223.20|0.00|458596089.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103264|01105/15-1632|AR-IN|223.20|0.00|458596312.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103204|01105/15-1602|AR-IN|223.20|0.00|458596535.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103144|01105/15-1572|AR-IN|223.20|0.00|458596758.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103084|01105/15-1542|AR-IN|223.20|0.00|458596982.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14103024|01105/15-1512|AR-IN|223.20|0.00|458597205.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102964|01105/15-1482|AR-IN|223.20|0.00|458597428.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102904|01105/15-1452|AR-IN|223.20|0.00|458597651.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102844|01105/15-1422|AR-IN|223.20|0.00|458597874.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102784|01105/15-1392|AR-IN|223.20|0.00|458598098.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102724|01105/15-1362|AR-IN|223.20|0.00|458598321.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102664|01105/15-1332|AR-IN|223.20|0.00|458598544.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102604|01105/15-1302|AR-IN|223.20|0.00|458598767.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102544|01105/15-1272|AR-IN|223.20|0.00|458598990.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102484|01105/15-1242|AR-IN|223.20|0.00|458599214.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102424|01105/15-1212|AR-IN|223.20|0.00|458599437.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102364|01105/15-1182|AR-IN|223.20|0.00|458599660.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102304|01105/15-1152|AR-IN|223.20|0.00|458599883.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102244|01105/15-1122|AR-IN|223.20|0.00|458600106.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102184|01105/15-1092|AR-IN|223.20|0.00|458600330.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102124|01105/15-1062|AR-IN|223.20|0.00|458600553.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102064|01105/15-1032|AR-IN|223.20|0.00|458600776.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14102004|01105/15-1002|AR-IN|223.20|0.00|458600999.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14101944|01105/15-972|AR-IN|223.20|0.00|458601222.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14101884|01105/15-942|AR-IN|223.20|0.00|458601446.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14101824|01105/15-912|AR-IN|223.20|0.00|458601669.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14101764|01105/15-882|AR-IN|223.20|0.00|458601892.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14101704|01105/15-852|AR-IN|223.20|0.00|458602115.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14101644|01105/15-822|AR-IN|223.20|0.00|458602338.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14101584|01105/15-792|AR-IN|223.20|0.00|458602562.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14101524|01105/15-762|AR-IN|223.20|0.00|458602785.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14101464|01105/15-732|AR-IN|223.20|0.00|458603008.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14101404|01105/15-702|AR-IN|223.20|0.00|458603231.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14101344|01105/15-672|AR-IN|223.20|0.00|458603454.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14101284|01105/15-642|AR-IN|223.20|0.00|458603678.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14101224|01105/15-612|AR-IN|223.20|0.00|458603901.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14101164|01105/15-582|AR-IN|223.20|0.00|458604124.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14101104|01105/15-552|AR-IN|223.20|0.00|458604347.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14101044|01105/15-522|AR-IN|223.20|0.00|458604570.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100984|01105/15-492|AR-IN|223.20|0.00|458604794.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100924|01105/15-462|AR-IN|223.20|0.00|458605017.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100864|01105/15-432|AR-IN|223.20|0.00|458605240.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100804|01105/15-402|AR-IN|223.20|0.00|458605463.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100744|01105/15-372|AR-IN|223.20|0.00|458605686.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100684|01105/15-342|AR-IN|223.20|0.00|458605910.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100624|01105/15-312|AR-IN|223.20|0.00|458606133.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100564|01105/15-282|AR-IN|223.20|0.00|458606356.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100504|01105/15-252|AR-IN|223.20|0.00|458606579.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100444|01105/15-222|AR-IN|223.20|0.00|458606802.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100384|01105/15-192|AR-IN|223.20|0.00|458607026.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100324|01105/15-162|AR-IN|223.20|0.00|458607249.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100264|01105/15-132|AR-IN|223.20|0.00|458607472.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100204|01105/15-102|AR-IN|223.20|0.00|458607695.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100144|01105/15-72|AR-IN|223.20|0.00|458607918.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100084|01105/15-42|AR-IN|223.20|0.00|458608142.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|ANSON HOTEL MANAGEMENT S/B|14100024|01105/15-12|AR-IN|223.20|0.00|458608365.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14220959|01105/15-26862|AR-IN|223.20|0.00|458608588.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209619|01105/15-21192|AR-IN|223.20|0.00|458608811.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14220899|01105/15-26832|AR-IN|223.20|0.00|458609034.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14220839|01105/15-26802|AR-IN|223.20|0.00|458609258.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14220779|01105/15-26772|AR-IN|223.20|0.00|458609481.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14220719|01105/15-26742|AR-IN|223.20|0.00|458609704.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14220659|01105/15-26712|AR-IN|223.20|0.00|458609927.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14220599|01105/15-26682|AR-IN|223.20|0.00|458610150.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14220539|01105/15-26652|AR-IN|223.20|0.00|458610374.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14220479|01105/15-26622|AR-IN|223.20|0.00|458610597.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14220419|01105/15-26592|AR-IN|223.20|0.00|458610820.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14220359|01105/15-26562|AR-IN|223.20|0.00|458611043.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14220299|01105/15-26532|AR-IN|223.20|0.00|458611266.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14220239|01105/15-26502|AR-IN|223.20|0.00|458611490.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14220179|01105/15-26472|AR-IN|223.20|0.00|458611713.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14220119|01105/15-26442|AR-IN|223.20|0.00|458611936.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14220059|01105/15-26412|AR-IN|223.20|0.00|458612159.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219999|01105/15-26382|AR-IN|223.20|0.00|458612382.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219939|01105/15-26352|AR-IN|223.20|0.00|458612606.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219879|01105/15-26322|AR-IN|223.20|0.00|458612829.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219819|01105/15-26292|AR-IN|223.20|0.00|458613052.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219759|01105/15-26262|AR-IN|223.20|0.00|458613275.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219699|01105/15-26232|AR-IN|223.20|0.00|458613498.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219639|01105/15-26202|AR-IN|223.20|0.00|458613722.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219579|01105/15-26172|AR-IN|223.20|0.00|458613945.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219519|01105/15-26142|AR-IN|223.20|0.00|458614168.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219459|01105/15-26112|AR-IN|223.20|0.00|458614391.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219399|01105/15-26082|AR-IN|223.20|0.00|458614614.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219339|01105/15-26052|AR-IN|223.20|0.00|458614838.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219279|01105/15-26022|AR-IN|223.20|0.00|458615061.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219219|01105/15-25992|AR-IN|223.20|0.00|458615284.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219159|01105/15-25962|AR-IN|223.20|0.00|458615507.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219099|01105/15-25932|AR-IN|223.20|0.00|458615730.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14219039|01105/15-25902|AR-IN|223.20|0.00|458615954.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218979|01105/15-25872|AR-IN|223.20|0.00|458616177.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218919|01105/15-25842|AR-IN|223.20|0.00|458616400.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218859|01105/15-25812|AR-IN|223.20|0.00|458616623.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218799|01105/15-25782|AR-IN|223.20|0.00|458616846.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218739|01105/15-25752|AR-IN|223.20|0.00|458617070.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218679|01105/15-25722|AR-IN|223.20|0.00|458617293.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218619|01105/15-25692|AR-IN|223.20|0.00|458617516.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218559|01105/15-25662|AR-IN|223.20|0.00|458617739.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218499|01105/15-25632|AR-IN|223.20|0.00|458617962.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218439|01105/15-25602|AR-IN|223.20|0.00|458618186.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218379|01105/15-25572|AR-IN|223.20|0.00|458618409.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218319|01105/15-25542|AR-IN|223.20|0.00|458618632.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218259|01105/15-25512|AR-IN|223.20|0.00|458618855.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218199|01105/15-25482|AR-IN|223.20|0.00|458619078.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218139|01105/15-25452|AR-IN|223.20|0.00|458619302.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218079|01105/15-25422|AR-IN|223.20|0.00|458619525.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14218019|01105/15-25392|AR-IN|223.20|0.00|458619748.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14217959|01105/15-25362|AR-IN|223.20|0.00|458619971.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14217899|01105/15-25332|AR-IN|223.20|0.00|458620194.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14217839|01105/15-25302|AR-IN|223.20|0.00|458620418.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14217779|01105/15-25272|AR-IN|223.20|0.00|458620641.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14217719|01105/15-25242|AR-IN|223.20|0.00|458620864.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14217659|01105/15-25212|AR-IN|223.20|0.00|458621087.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14217599|01105/15-25182|AR-IN|223.20|0.00|458621310.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14217539|01105/15-25152|AR-IN|223.20|0.00|458621534.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14217479|01105/15-25122|AR-IN|223.20|0.00|458621757.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14217419|01105/15-25092|AR-IN|223.20|0.00|458621980.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14217359|01105/15-25062|AR-IN|223.20|0.00|458622203.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14217299|01105/15-25032|AR-IN|223.20|0.00|458622426.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14217239|01105/15-25002|AR-IN|223.20|0.00|458622650.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14217179|01105/15-24972|AR-IN|223.20|0.00|458622873.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14217119|01105/15-24942|AR-IN|223.20|0.00|458623096.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14217059|01105/15-24912|AR-IN|223.20|0.00|458623319.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216999|01105/15-24882|AR-IN|223.20|0.00|458623542.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216939|01105/15-24852|AR-IN|223.20|0.00|458623766.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216879|01105/15-24822|AR-IN|223.20|0.00|458623989.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216819|01105/15-24792|AR-IN|223.20|0.00|458624212.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216759|01105/15-24762|AR-IN|223.20|0.00|458624435.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216699|01105/15-24732|AR-IN|223.20|0.00|458624658.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216639|01105/15-24702|AR-IN|223.20|0.00|458624882.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216579|01105/15-24672|AR-IN|223.20|0.00|458625105.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216519|01105/15-24642|AR-IN|223.20|0.00|458625328.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216459|01105/15-24612|AR-IN|223.20|0.00|458625551.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216399|01105/15-24582|AR-IN|223.20|0.00|458625774.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216339|01105/15-24552|AR-IN|223.20|0.00|458625998.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216279|01105/15-24522|AR-IN|223.20|0.00|458626221.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216219|01105/15-24492|AR-IN|223.20|0.00|458626444.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216159|01105/15-24462|AR-IN|223.20|0.00|458626667.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216099|01105/15-24432|AR-IN|223.20|0.00|458626890.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14216039|01105/15-24402|AR-IN|223.20|0.00|458627114.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215979|01105/15-24372|AR-IN|223.20|0.00|458627337.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215919|01105/15-24342|AR-IN|223.20|0.00|458627560.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215859|01105/15-24312|AR-IN|223.20|0.00|458627783.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215799|01105/15-24282|AR-IN|223.20|0.00|458628006.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215739|01105/15-24252|AR-IN|223.20|0.00|458628230.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215679|01105/15-24222|AR-IN|223.20|0.00|458628453.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215619|01105/15-24192|AR-IN|223.20|0.00|458628676.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215559|01105/15-24162|AR-IN|223.20|0.00|458628899.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215499|01105/15-24132|AR-IN|223.20|0.00|458629122.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215439|01105/15-24102|AR-IN|223.20|0.00|458629346.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215379|01105/15-24072|AR-IN|223.20|0.00|458629569.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215319|01105/15-24042|AR-IN|223.20|0.00|458629792.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215259|01105/15-24012|AR-IN|223.20|0.00|458630015.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215199|01105/15-23982|AR-IN|223.20|0.00|458630238.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215139|01105/15-23952|AR-IN|223.20|0.00|458630462.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215079|01105/15-23922|AR-IN|223.20|0.00|458630685.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14215019|01105/15-23892|AR-IN|223.20|0.00|458630908.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14214959|01105/15-23862|AR-IN|223.20|0.00|458631131.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14214899|01105/15-23832|AR-IN|223.20|0.00|458631354.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14214839|01105/15-23802|AR-IN|223.20|0.00|458631578.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14214779|01105/15-23772|AR-IN|223.20|0.00|458631801.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14214719|01105/15-23742|AR-IN|223.20|0.00|458632024.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14214659|01105/15-23712|AR-IN|223.20|0.00|458632247.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14214599|01105/15-23682|AR-IN|223.20|0.00|458632470.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14214539|01105/15-23652|AR-IN|223.20|0.00|458632694.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14214479|01105/15-23622|AR-IN|223.20|0.00|458632917.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14214419|01105/15-23592|AR-IN|223.20|0.00|458633140.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14214359|01105/15-23562|AR-IN|223.20|0.00|458633363.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14214299|01105/15-23532|AR-IN|223.20|0.00|458633586.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14214239|01105/15-23502|AR-IN|223.20|0.00|458633810.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14214179|01105/15-23472|AR-IN|223.20|0.00|458634033.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14214119|01105/15-23442|AR-IN|223.20|0.00|458634256.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14214059|01105/15-23412|AR-IN|223.20|0.00|458634479.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213999|01105/15-23382|AR-IN|223.20|0.00|458634702.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213939|01105/15-23352|AR-IN|223.20|0.00|458634926.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213879|01105/15-23322|AR-IN|223.20|0.00|458635149.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213819|01105/15-23292|AR-IN|223.20|0.00|458635372.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213759|01105/15-23262|AR-IN|223.20|0.00|458635595.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213699|01105/15-23232|AR-IN|223.20|0.00|458635818.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213639|01105/15-23202|AR-IN|223.20|0.00|458636042.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213579|01105/15-23172|AR-IN|223.20|0.00|458636265.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213519|01105/15-23142|AR-IN|223.20|0.00|458636488.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213459|01105/15-23112|AR-IN|223.20|0.00|458636711.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213399|01105/15-23082|AR-IN|223.20|0.00|458636934.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213339|01105/15-23052|AR-IN|223.20|0.00|458637158.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213279|01105/15-23022|AR-IN|223.20|0.00|458637381.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213219|01105/15-22992|AR-IN|223.20|0.00|458637604.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213159|01105/15-22962|AR-IN|223.20|0.00|458637827.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213099|01105/15-22932|AR-IN|223.20|0.00|458638050.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14213039|01105/15-22902|AR-IN|223.20|0.00|458638274.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212979|01105/15-22872|AR-IN|223.20|0.00|458638497.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212919|01105/15-22842|AR-IN|223.20|0.00|458638720.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212859|01105/15-22812|AR-IN|223.20|0.00|458638943.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212799|01105/15-22782|AR-IN|223.20|0.00|458639166.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212739|01105/15-22752|AR-IN|223.20|0.00|458639390.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212679|01105/15-22722|AR-IN|223.20|0.00|458639613.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212619|01105/15-22692|AR-IN|223.20|0.00|458639836.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212559|01105/15-22662|AR-IN|223.20|0.00|458640059.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212499|01105/15-22632|AR-IN|223.20|0.00|458640282.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212439|01105/15-22602|AR-IN|223.20|0.00|458640506.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212379|01105/15-22572|AR-IN|223.20|0.00|458640729.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212319|01105/15-22542|AR-IN|223.20|0.00|458640952.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212259|01105/15-22512|AR-IN|223.20|0.00|458641175.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212199|01105/15-22482|AR-IN|223.20|0.00|458641398.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212139|01105/15-22452|AR-IN|223.20|0.00|458641622.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212079|01105/15-22422|AR-IN|223.20|0.00|458641845.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14212019|01105/15-22392|AR-IN|223.20|0.00|458642068.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14211959|01105/15-22362|AR-IN|223.20|0.00|458642291.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14211899|01105/15-22332|AR-IN|223.20|0.00|458642514.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14211839|01105/15-22302|AR-IN|223.20|0.00|458642738.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14211779|01105/15-22272|AR-IN|223.20|0.00|458642961.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14211719|01105/15-22242|AR-IN|223.20|0.00|458643184.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14211659|01105/15-22212|AR-IN|223.20|0.00|458643407.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14211599|01105/15-22182|AR-IN|223.20|0.00|458643630.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14211539|01105/15-22152|AR-IN|223.20|0.00|458643854.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14211479|01105/15-22122|AR-IN|223.20|0.00|458644077.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14211419|01105/15-22092|AR-IN|223.20|0.00|458644300.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14211359|01105/15-22062|AR-IN|223.20|0.00|458644523.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14211299|01105/15-22032|AR-IN|223.20|0.00|458644746.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14211239|01105/15-22002|AR-IN|223.20|0.00|458644970.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14211179|01105/15-21972|AR-IN|223.20|0.00|458645193.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14211119|01105/15-21942|AR-IN|223.20|0.00|458645416.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14211059|01105/15-21912|AR-IN|223.20|0.00|458645639.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210999|01105/15-21882|AR-IN|223.20|0.00|458645862.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210939|01105/15-21852|AR-IN|223.20|0.00|458646086.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210879|01105/15-21822|AR-IN|223.20|0.00|458646309.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210819|01105/15-21792|AR-IN|223.20|0.00|458646532.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210759|01105/15-21762|AR-IN|223.20|0.00|458646755.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210699|01105/15-21732|AR-IN|223.20|0.00|458646978.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210639|01105/15-21702|AR-IN|223.20|0.00|458647202.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210579|01105/15-21672|AR-IN|223.20|0.00|458647425.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210519|01105/15-21642|AR-IN|223.20|0.00|458647648.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210459|01105/15-21612|AR-IN|223.20|0.00|458647871.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210399|01105/15-21582|AR-IN|223.20|0.00|458648094.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210339|01105/15-21552|AR-IN|223.20|0.00|458648318.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210279|01105/15-21522|AR-IN|223.20|0.00|458648541.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210219|01105/15-21492|AR-IN|223.20|0.00|458648764.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210159|01105/15-21462|AR-IN|223.20|0.00|458648987.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210099|01105/15-21432|AR-IN|223.20|0.00|458649210.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14210039|01105/15-21402|AR-IN|223.20|0.00|458649434.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209979|01105/15-21372|AR-IN|223.20|0.00|458649657.20| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209919|01105/15-21342|AR-IN|223.20|0.00|458649880.40| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209859|01105/15-21312|AR-IN|223.20|0.00|458650103.60| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209799|01105/15-21282|AR-IN|223.20|0.00|458650326.80| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209739|01105/15-21252|AR-IN|223.20|0.00|458650550.00| L|24/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/26|BIJAK UTUSAN SDN BHD|14209679|01105/15-21222|AR-IN|223.20|0.00|458650773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100025|01104/15-13|AR-IN|42400.00|0.00|458693173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100085|01104/15-43|AR-IN|42400.00|0.00|458735573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100145|01104/15-73|AR-IN|42400.00|0.00|458777973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100205|01104/15-103|AR-IN|42400.00|0.00|458820373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100265|01104/15-133|AR-IN|42400.00|0.00|458862773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100325|01104/15-163|AR-IN|42400.00|0.00|458905173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100385|01104/15-193|AR-IN|42400.00|0.00|458947573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100445|01104/15-223|AR-IN|42400.00|0.00|458989973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100505|01104/15-253|AR-IN|42400.00|0.00|459032373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100565|01104/15-283|AR-IN|42400.00|0.00|459074773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100625|01104/15-313|AR-IN|42400.00|0.00|459117173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100685|01104/15-343|AR-IN|42400.00|0.00|459159573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100745|01104/15-373|AR-IN|42400.00|0.00|459201973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100805|01104/15-403|AR-IN|42400.00|0.00|459244373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100865|01104/15-433|AR-IN|42400.00|0.00|459286773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100925|01104/15-463|AR-IN|42400.00|0.00|459329173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100985|01104/15-493|AR-IN|42400.00|0.00|459371573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101045|01104/15-523|AR-IN|42400.00|0.00|459413973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101105|01104/15-553|AR-IN|42400.00|0.00|459456373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101165|01104/15-583|AR-IN|42400.00|0.00|459498773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101225|01104/15-613|AR-IN|42400.00|0.00|459541173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101285|01104/15-643|AR-IN|42400.00|0.00|459583573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101345|01104/15-673|AR-IN|42400.00|0.00|459625973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101405|01104/15-703|AR-IN|42400.00|0.00|459668373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101465|01104/15-733|AR-IN|42400.00|0.00|459710773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101525|01104/15-763|AR-IN|42400.00|0.00|459753173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101585|01104/15-793|AR-IN|42400.00|0.00|459795573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101645|01104/15-823|AR-IN|42400.00|0.00|459837973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101705|01104/15-853|AR-IN|42400.00|0.00|459880373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101765|01104/15-883|AR-IN|42400.00|0.00|459922773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101825|01104/15-913|AR-IN|42400.00|0.00|459965173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101885|01104/15-943|AR-IN|42400.00|0.00|460007573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101945|01104/15-973|AR-IN|42400.00|0.00|460049973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102005|01104/15-1003|AR-IN|42400.00|0.00|460092373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102065|01104/15-1033|AR-IN|42400.00|0.00|460134773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102125|01104/15-1063|AR-IN|42400.00|0.00|460177173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102185|01104/15-1093|AR-IN|42400.00|0.00|460219573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102245|01104/15-1123|AR-IN|42400.00|0.00|460261973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102305|01104/15-1153|AR-IN|42400.00|0.00|460304373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102365|01104/15-1183|AR-IN|42400.00|0.00|460346773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102425|01104/15-1213|AR-IN|42400.00|0.00|460389173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102485|01104/15-1243|AR-IN|42400.00|0.00|460431573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102545|01104/15-1273|AR-IN|42400.00|0.00|460473973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102605|01104/15-1303|AR-IN|42400.00|0.00|460516373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102665|01104/15-1333|AR-IN|42400.00|0.00|460558773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102725|01104/15-1363|AR-IN|42400.00|0.00|460601173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102785|01104/15-1393|AR-IN|42400.00|0.00|460643573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102845|01104/15-1423|AR-IN|42400.00|0.00|460685973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102905|01104/15-1453|AR-IN|42400.00|0.00|460728373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102965|01104/15-1483|AR-IN|42400.00|0.00|460770773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103025|01104/15-1513|AR-IN|42400.00|0.00|460813173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103085|01104/15-1543|AR-IN|42400.00|0.00|460855573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103145|01104/15-1573|AR-IN|42400.00|0.00|460897973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103205|01104/15-1603|AR-IN|42400.00|0.00|460940373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103265|01104/15-1633|AR-IN|42400.00|0.00|460982773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103325|01104/15-1663|AR-IN|42400.00|0.00|461025173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103385|01104/15-1693|AR-IN|42400.00|0.00|461067573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103445|01104/15-1723|AR-IN|42400.00|0.00|461109973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103505|01104/15-1753|AR-IN|42400.00|0.00|461152373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103565|01104/15-1783|AR-IN|42400.00|0.00|461194773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103625|01104/15-1813|AR-IN|42400.00|0.00|461237173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103685|01104/15-1843|AR-IN|42400.00|0.00|461279573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103745|01104/15-1873|AR-IN|42400.00|0.00|461321973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103805|01104/15-1903|AR-IN|42400.00|0.00|461364373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103865|01104/15-1933|AR-IN|42400.00|0.00|461406773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103925|01104/15-1963|AR-IN|42400.00|0.00|461449173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103985|01104/15-1993|AR-IN|42400.00|0.00|461491573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104045|01104/15-2023|AR-IN|42400.00|0.00|461533973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104105|01104/15-2053|AR-IN|42400.00|0.00|461576373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104165|01104/15-2083|AR-IN|42400.00|0.00|461618773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104225|01104/15-2113|AR-IN|42400.00|0.00|461661173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104285|01104/15-2143|AR-IN|42400.00|0.00|461703573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104345|01104/15-2173|AR-IN|42400.00|0.00|461745973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104405|01104/15-2203|AR-IN|42400.00|0.00|461788373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104465|01104/15-2233|AR-IN|42400.00|0.00|461830773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104525|01104/15-2263|AR-IN|42400.00|0.00|461873173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104585|01104/15-2293|AR-IN|42400.00|0.00|461915573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104645|01104/15-2323|AR-IN|42400.00|0.00|461957973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104705|01104/15-2353|AR-IN|42400.00|0.00|462000373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104765|01104/15-2383|AR-IN|42400.00|0.00|462042773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104825|01104/15-2413|AR-IN|42400.00|0.00|462085173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104885|01104/15-2443|AR-IN|42400.00|0.00|462127573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104945|01104/15-2473|AR-IN|42400.00|0.00|462169973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105005|01104/15-2503|AR-IN|42400.00|0.00|462212373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105065|01104/15-2533|AR-IN|42400.00|0.00|462254773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105125|01104/15-2563|AR-IN|42400.00|0.00|462297173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105185|01104/15-2593|AR-IN|42400.00|0.00|462339573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105245|01104/15-2623|AR-IN|42400.00|0.00|462381973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105305|01104/15-2653|AR-IN|42400.00|0.00|462424373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105365|01104/15-2683|AR-IN|42400.00|0.00|462466773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105425|01104/15-2713|AR-IN|42400.00|0.00|462509173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105485|01104/15-2743|AR-IN|42400.00|0.00|462551573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105545|01104/15-2773|AR-IN|42400.00|0.00|462593973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105605|01104/15-2803|AR-IN|42400.00|0.00|462636373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105665|01104/15-2833|AR-IN|42400.00|0.00|462678773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105725|01104/15-2863|AR-IN|42400.00|0.00|462721173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105785|01104/15-2893|AR-IN|42400.00|0.00|462763573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105845|01104/15-2923|AR-IN|42400.00|0.00|462805973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105905|01104/15-2953|AR-IN|42400.00|0.00|462848373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105965|01104/15-2983|AR-IN|42400.00|0.00|462890773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106025|01104/15-3013|AR-IN|42400.00|0.00|462933173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106085|01104/15-3043|AR-IN|42400.00|0.00|462975573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106145|01104/15-3073|AR-IN|42400.00|0.00|463017973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106205|01104/15-3103|AR-IN|42400.00|0.00|463060373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106265|01104/15-3133|AR-IN|42400.00|0.00|463102773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106325|01104/15-3163|AR-IN|42400.00|0.00|463145173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106385|01104/15-3193|AR-IN|42400.00|0.00|463187573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106445|01104/15-3223|AR-IN|42400.00|0.00|463229973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106505|01104/15-3253|AR-IN|42400.00|0.00|463272373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106565|01104/15-3283|AR-IN|42400.00|0.00|463314773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106625|01104/15-3313|AR-IN|42400.00|0.00|463357173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106685|01104/15-3343|AR-IN|42400.00|0.00|463399573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106745|01104/15-3373|AR-IN|42400.00|0.00|463441973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106805|01104/15-3403|AR-IN|42400.00|0.00|463484373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106865|01104/15-3433|AR-IN|42400.00|0.00|463526773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106925|01104/15-3463|AR-IN|42400.00|0.00|463569173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106985|01104/15-3493|AR-IN|42400.00|0.00|463611573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107045|01104/15-3523|AR-IN|42400.00|0.00|463653973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107105|01104/15-3553|AR-IN|42400.00|0.00|463696373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107165|01104/15-3583|AR-IN|42400.00|0.00|463738773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107225|01104/15-3613|AR-IN|42400.00|0.00|463781173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107285|01104/15-3643|AR-IN|42400.00|0.00|463823573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107345|01104/15-3673|AR-IN|42400.00|0.00|463865973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107405|01104/15-3703|AR-IN|42400.00|0.00|463908373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107465|01104/15-3733|AR-IN|42400.00|0.00|463950773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107525|01104/15-3763|AR-IN|42400.00|0.00|463993173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107585|01104/15-3793|AR-IN|42400.00|0.00|464035573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107645|01104/15-3823|AR-IN|42400.00|0.00|464077973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107705|01104/15-3853|AR-IN|42400.00|0.00|464120373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107765|01104/15-3883|AR-IN|42400.00|0.00|464162773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107825|01104/15-3913|AR-IN|42400.00|0.00|464205173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107885|01104/15-3943|AR-IN|42400.00|0.00|464247573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107945|01104/15-3973|AR-IN|42400.00|0.00|464289973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108005|01104/15-4003|AR-IN|42400.00|0.00|464332373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108065|01104/15-4033|AR-IN|42400.00|0.00|464374773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108125|01104/15-4063|AR-IN|42400.00|0.00|464417173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108185|01104/15-4093|AR-IN|42400.00|0.00|464459573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108245|01104/15-4123|AR-IN|42400.00|0.00|464501973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108305|01104/15-4153|AR-IN|42400.00|0.00|464544373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108365|01104/15-4183|AR-IN|42400.00|0.00|464586773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108425|01104/15-4213|AR-IN|42400.00|0.00|464629173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108485|01104/15-4243|AR-IN|42400.00|0.00|464671573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108545|01104/15-4273|AR-IN|42400.00|0.00|464713973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108605|01104/15-4303|AR-IN|42400.00|0.00|464756373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108665|01104/15-4333|AR-IN|42400.00|0.00|464798773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108725|01104/15-4363|AR-IN|42400.00|0.00|464841173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108785|01104/15-4393|AR-IN|42400.00|0.00|464883573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108845|01104/15-4423|AR-IN|42400.00|0.00|464925973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108905|01104/15-4453|AR-IN|42400.00|0.00|464968373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108965|01104/15-4483|AR-IN|42400.00|0.00|465010773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109025|01104/15-4513|AR-IN|42400.00|0.00|465053173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109085|01104/15-4543|AR-IN|42400.00|0.00|465095573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109145|01104/15-4573|AR-IN|42400.00|0.00|465137973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109205|01104/15-4603|AR-IN|42400.00|0.00|465180373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109265|01104/15-4633|AR-IN|42400.00|0.00|465222773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109325|01104/15-4663|AR-IN|42400.00|0.00|465265173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109385|01104/15-4693|AR-IN|42400.00|0.00|465307573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109445|01104/15-4723|AR-IN|42400.00|0.00|465349973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109505|01104/15-4753|AR-IN|42400.00|0.00|465392373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109565|01104/15-4783|AR-IN|42400.00|0.00|465434773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109625|01104/15-4813|AR-IN|42400.00|0.00|465477173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109685|01104/15-4843|AR-IN|42400.00|0.00|465519573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109745|01104/15-4873|AR-IN|42400.00|0.00|465561973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109805|01104/15-4903|AR-IN|42400.00|0.00|465604373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109865|01104/15-4933|AR-IN|42400.00|0.00|465646773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109925|01104/15-4963|AR-IN|42400.00|0.00|465689173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109985|01104/15-4993|AR-IN|42400.00|0.00|465731573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110045|01104/15-5023|AR-IN|42400.00|0.00|465773973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110105|01104/15-5053|AR-IN|42400.00|0.00|465816373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110165|01104/15-5083|AR-IN|42400.00|0.00|465858773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110225|01104/15-5113|AR-IN|42400.00|0.00|465901173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110285|01104/15-5143|AR-IN|42400.00|0.00|465943573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110345|01104/15-5173|AR-IN|42400.00|0.00|465985973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110405|01104/15-5203|AR-IN|42400.00|0.00|466028373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110465|01104/15-5233|AR-IN|42400.00|0.00|466070773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110525|01104/15-5263|AR-IN|42400.00|0.00|466113173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110585|01104/15-5293|AR-IN|42400.00|0.00|466155573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110645|01104/15-5323|AR-IN|42400.00|0.00|466197973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110705|01104/15-5353|AR-IN|42400.00|0.00|466240373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110765|01104/15-5383|AR-IN|42400.00|0.00|466282773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110825|01104/15-5413|AR-IN|42400.00|0.00|466325173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110885|01104/15-5443|AR-IN|42400.00|0.00|466367573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110945|01104/15-5473|AR-IN|42400.00|0.00|466409973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111005|01104/15-5503|AR-IN|42400.00|0.00|466452373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111065|01104/15-5533|AR-IN|42400.00|0.00|466494773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111125|01104/15-5563|AR-IN|42400.00|0.00|466537173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111185|01104/15-5593|AR-IN|42400.00|0.00|466579573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111245|01104/15-5623|AR-IN|42400.00|0.00|466621973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111305|01104/15-5653|AR-IN|42400.00|0.00|466664373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111365|01104/15-5683|AR-IN|42400.00|0.00|466706773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111425|01104/15-5713|AR-IN|42400.00|0.00|466749173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111485|01104/15-5743|AR-IN|42400.00|0.00|466791573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111545|01104/15-5773|AR-IN|42400.00|0.00|466833973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111605|01104/15-5803|AR-IN|42400.00|0.00|466876373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111665|01104/15-5833|AR-IN|42400.00|0.00|466918773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111725|01104/15-5863|AR-IN|42400.00|0.00|466961173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111785|01104/15-5893|AR-IN|42400.00|0.00|467003573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111845|01104/15-5923|AR-IN|42400.00|0.00|467045973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111905|01104/15-5953|AR-IN|42400.00|0.00|467088373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111965|01104/15-5983|AR-IN|42400.00|0.00|467130773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112025|01104/15-6013|AR-IN|42400.00|0.00|467173173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112085|01104/15-6043|AR-IN|42400.00|0.00|467215573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112145|01104/15-6073|AR-IN|42400.00|0.00|467257973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112205|01104/15-6103|AR-IN|42400.00|0.00|467300373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112265|01104/15-6133|AR-IN|42400.00|0.00|467342773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112325|01104/15-6163|AR-IN|42400.00|0.00|467385173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112385|01104/15-6193|AR-IN|42400.00|0.00|467427573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112445|01104/15-6223|AR-IN|42400.00|0.00|467469973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112505|01104/15-6253|AR-IN|42400.00|0.00|467512373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112565|01104/15-6283|AR-IN|42400.00|0.00|467554773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112625|01104/15-6313|AR-IN|42400.00|0.00|467597173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112685|01104/15-6343|AR-IN|42400.00|0.00|467639573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112745|01104/15-6373|AR-IN|42400.00|0.00|467681973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112805|01104/15-6403|AR-IN|42400.00|0.00|467724373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112865|01104/15-6433|AR-IN|42400.00|0.00|467766773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112925|01104/15-6463|AR-IN|42400.00|0.00|467809173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112985|01104/15-6493|AR-IN|42400.00|0.00|467851573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113045|01104/15-6523|AR-IN|42400.00|0.00|467893973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113105|01104/15-6553|AR-IN|42400.00|0.00|467936373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113165|01104/15-6583|AR-IN|42400.00|0.00|467978773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113225|01104/15-6613|AR-IN|42400.00|0.00|468021173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113285|01104/15-6643|AR-IN|42400.00|0.00|468063573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113345|01104/15-6673|AR-IN|42400.00|0.00|468105973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113405|01104/15-6703|AR-IN|42400.00|0.00|468148373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113465|01104/15-6733|AR-IN|42400.00|0.00|468190773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113525|01104/15-6763|AR-IN|42400.00|0.00|468233173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113585|01104/15-6793|AR-IN|42400.00|0.00|468275573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113645|01104/15-6823|AR-IN|42400.00|0.00|468317973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113705|01104/15-6853|AR-IN|42400.00|0.00|468360373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113765|01104/15-6883|AR-IN|42400.00|0.00|468402773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113825|01104/15-6913|AR-IN|42400.00|0.00|468445173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113885|01104/15-6943|AR-IN|42400.00|0.00|468487573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113945|01104/15-6973|AR-IN|42400.00|0.00|468529973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114005|01104/15-7003|AR-IN|42400.00|0.00|468572373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114065|01104/15-7033|AR-IN|42400.00|0.00|468614773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114125|01104/15-7063|AR-IN|42400.00|0.00|468657173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114185|01104/15-7093|AR-IN|42400.00|0.00|468699573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114245|01104/15-7123|AR-IN|42400.00|0.00|468741973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114305|01104/15-7153|AR-IN|42400.00|0.00|468784373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114365|01104/15-7183|AR-IN|42400.00|0.00|468826773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114425|01104/15-7213|AR-IN|42400.00|0.00|468869173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114485|01104/15-7243|AR-IN|42400.00|0.00|468911573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114545|01104/15-7273|AR-IN|42400.00|0.00|468953973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114605|01104/15-7303|AR-IN|42400.00|0.00|468996373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114665|01104/15-7333|AR-IN|42400.00|0.00|469038773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114725|01104/15-7363|AR-IN|42400.00|0.00|469081173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114785|01104/15-7393|AR-IN|42400.00|0.00|469123573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114845|01104/15-7423|AR-IN|42400.00|0.00|469165973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114905|01104/15-7453|AR-IN|42400.00|0.00|469208373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114965|01104/15-7483|AR-IN|42400.00|0.00|469250773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115025|01104/15-7513|AR-IN|42400.00|0.00|469293173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115085|01104/15-7543|AR-IN|42400.00|0.00|469335573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115145|01104/15-7573|AR-IN|42400.00|0.00|469377973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115205|01104/15-7603|AR-IN|42400.00|0.00|469420373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115265|01104/15-7633|AR-IN|42400.00|0.00|469462773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115325|01104/15-7663|AR-IN|42400.00|0.00|469505173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115385|01104/15-7693|AR-IN|42400.00|0.00|469547573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115445|01104/15-7723|AR-IN|42400.00|0.00|469589973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115505|01104/15-7753|AR-IN|42400.00|0.00|469632373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115565|01104/15-7783|AR-IN|42400.00|0.00|469674773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115625|01104/15-7813|AR-IN|42400.00|0.00|469717173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115685|01104/15-7843|AR-IN|42400.00|0.00|469759573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115745|01104/15-7873|AR-IN|42400.00|0.00|469801973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115805|01104/15-7903|AR-IN|42400.00|0.00|469844373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115865|01104/15-7933|AR-IN|42400.00|0.00|469886773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115925|01104/15-7963|AR-IN|42400.00|0.00|469929173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115985|01104/15-7993|AR-IN|42400.00|0.00|469971573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116045|01104/15-8023|AR-IN|42400.00|0.00|470013973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116105|01104/15-8053|AR-IN|42400.00|0.00|470056373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116165|01104/15-8083|AR-IN|42400.00|0.00|470098773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116225|01104/15-8113|AR-IN|42400.00|0.00|470141173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116285|01104/15-8143|AR-IN|42400.00|0.00|470183573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116345|01104/15-8173|AR-IN|42400.00|0.00|470225973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116405|01104/15-8203|AR-IN|42400.00|0.00|470268373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116465|01104/15-8233|AR-IN|42400.00|0.00|470310773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116525|01104/15-8263|AR-IN|42400.00|0.00|470353173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116585|01104/15-8293|AR-IN|42400.00|0.00|470395573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116645|01104/15-8323|AR-IN|42400.00|0.00|470437973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116705|01104/15-8353|AR-IN|42400.00|0.00|470480373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116765|01104/15-8383|AR-IN|42400.00|0.00|470522773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116825|01104/15-8413|AR-IN|42400.00|0.00|470565173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116885|01104/15-8443|AR-IN|42400.00|0.00|470607573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116945|01104/15-8473|AR-IN|42400.00|0.00|470649973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117005|01104/15-8503|AR-IN|42400.00|0.00|470692373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117065|01104/15-8533|AR-IN|42400.00|0.00|470734773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117125|01104/15-8563|AR-IN|42400.00|0.00|470777173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117185|01104/15-8593|AR-IN|42400.00|0.00|470819573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117245|01104/15-8623|AR-IN|42400.00|0.00|470861973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117305|01104/15-8653|AR-IN|42400.00|0.00|470904373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117365|01104/15-8683|AR-IN|42400.00|0.00|470946773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117425|01104/15-8713|AR-IN|42400.00|0.00|470989173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117485|01104/15-8743|AR-IN|42400.00|0.00|471031573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117545|01104/15-8773|AR-IN|42400.00|0.00|471073973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117605|01104/15-8803|AR-IN|42400.00|0.00|471116373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117665|01104/15-8833|AR-IN|42400.00|0.00|471158773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117725|01104/15-8863|AR-IN|42400.00|0.00|471201173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117785|01104/15-8893|AR-IN|42400.00|0.00|471243573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117845|01104/15-8923|AR-IN|42400.00|0.00|471285973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117905|01104/15-8953|AR-IN|42400.00|0.00|471328373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117965|01104/15-8983|AR-IN|42400.00|0.00|471370773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118025|01104/15-9013|AR-IN|42400.00|0.00|471413173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118085|01104/15-9043|AR-IN|42400.00|0.00|471455573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118145|01104/15-9073|AR-IN|42400.00|0.00|471497973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118205|01104/15-9103|AR-IN|42400.00|0.00|471540373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118265|01104/15-9133|AR-IN|42400.00|0.00|471582773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118325|01104/15-9163|AR-IN|42400.00|0.00|471625173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118385|01104/15-9193|AR-IN|42400.00|0.00|471667573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118445|01104/15-9223|AR-IN|42400.00|0.00|471709973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118505|01104/15-9253|AR-IN|42400.00|0.00|471752373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118565|01104/15-9283|AR-IN|42400.00|0.00|471794773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118625|01104/15-9313|AR-IN|42400.00|0.00|471837173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118685|01104/15-9343|AR-IN|42400.00|0.00|471879573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118745|01104/15-9373|AR-IN|42400.00|0.00|471921973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118805|01104/15-9403|AR-IN|42400.00|0.00|471964373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118865|01104/15-9433|AR-IN|42400.00|0.00|472006773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118925|01104/15-9463|AR-IN|42400.00|0.00|472049173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118985|01104/15-9493|AR-IN|42400.00|0.00|472091573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119045|01104/15-9523|AR-IN|42400.00|0.00|472133973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119105|01104/15-9553|AR-IN|42400.00|0.00|472176373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119165|01104/15-9583|AR-IN|42400.00|0.00|472218773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119225|01104/15-9613|AR-IN|42400.00|0.00|472261173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119285|01104/15-9643|AR-IN|42400.00|0.00|472303573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119345|01104/15-9673|AR-IN|42400.00|0.00|472345973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119405|01104/15-9703|AR-IN|42400.00|0.00|472388373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119465|01104/15-9733|AR-IN|42400.00|0.00|472430773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119525|01104/15-9763|AR-IN|42400.00|0.00|472473173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119585|01104/15-9793|AR-IN|42400.00|0.00|472515573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119645|01104/15-9823|AR-IN|42400.00|0.00|472557973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119705|01104/15-9853|AR-IN|42400.00|0.00|472600373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119765|01104/15-9883|AR-IN|42400.00|0.00|472642773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119825|01104/15-9913|AR-IN|42400.00|0.00|472685173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119885|01104/15-9943|AR-IN|42400.00|0.00|472727573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119945|01104/15-9973|AR-IN|42400.00|0.00|472769973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120005|01104/15-10003|AR-IN|42400.00|0.00|472812373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120065|01104/15-10033|AR-IN|42400.00|0.00|472854773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120125|01104/15-10063|AR-IN|42400.00|0.00|472897173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120185|01104/15-10093|AR-IN|42400.00|0.00|472939573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120245|01104/15-10123|AR-IN|42400.00|0.00|472981973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120305|01104/15-10153|AR-IN|42400.00|0.00|473024373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120365|01104/15-10183|AR-IN|42400.00|0.00|473066773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120425|01104/15-10213|AR-IN|42400.00|0.00|473109173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120485|01104/15-10243|AR-IN|42400.00|0.00|473151573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120545|01104/15-10273|AR-IN|42400.00|0.00|473193973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120605|01104/15-10303|AR-IN|42400.00|0.00|473236373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120665|01104/15-10333|AR-IN|42400.00|0.00|473278773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120725|01104/15-10363|AR-IN|42400.00|0.00|473321173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120785|01104/15-10393|AR-IN|42400.00|0.00|473363573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120845|01104/15-10423|AR-IN|42400.00|0.00|473405973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120905|01104/15-10453|AR-IN|42400.00|0.00|473448373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120965|01104/15-10483|AR-IN|42400.00|0.00|473490773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121025|01104/15-10513|AR-IN|42400.00|0.00|473533173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121085|01104/15-10543|AR-IN|42400.00|0.00|473575573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121145|01104/15-10573|AR-IN|42400.00|0.00|473617973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121205|01104/15-10603|AR-IN|42400.00|0.00|473660373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121265|01104/15-10633|AR-IN|42400.00|0.00|473702773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121325|01104/15-10663|AR-IN|42400.00|0.00|473745173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121385|01104/15-10693|AR-IN|42400.00|0.00|473787573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121445|01104/15-10723|AR-IN|42400.00|0.00|473829973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121505|01104/15-10753|AR-IN|42400.00|0.00|473872373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121565|01104/15-10783|AR-IN|42400.00|0.00|473914773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121625|01104/15-10813|AR-IN|42400.00|0.00|473957173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121685|01104/15-10843|AR-IN|42400.00|0.00|473999573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121745|01104/15-10873|AR-IN|42400.00|0.00|474041973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121805|01104/15-10903|AR-IN|42400.00|0.00|474084373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121865|01104/15-10933|AR-IN|42400.00|0.00|474126773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121925|01104/15-10963|AR-IN|42400.00|0.00|474169173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121985|01104/15-10993|AR-IN|42400.00|0.00|474211573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122045|01104/15-11023|AR-IN|42400.00|0.00|474253973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122105|01104/15-11053|AR-IN|42400.00|0.00|474296373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122165|01104/15-11083|AR-IN|42400.00|0.00|474338773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122225|01104/15-11113|AR-IN|42400.00|0.00|474381173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122285|01104/15-11143|AR-IN|42400.00|0.00|474423573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122345|01104/15-11173|AR-IN|42400.00|0.00|474465973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122405|01104/15-11203|AR-IN|42400.00|0.00|474508373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122465|01104/15-11233|AR-IN|42400.00|0.00|474550773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122525|01104/15-11263|AR-IN|42400.00|0.00|474593173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122585|01104/15-11293|AR-IN|42400.00|0.00|474635573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122645|01104/15-11323|AR-IN|42400.00|0.00|474677973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122705|01104/15-11353|AR-IN|42400.00|0.00|474720373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122765|01104/15-11383|AR-IN|42400.00|0.00|474762773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122825|01104/15-11413|AR-IN|42400.00|0.00|474805173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122885|01104/15-11443|AR-IN|42400.00|0.00|474847573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122945|01104/15-11473|AR-IN|42400.00|0.00|474889973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123005|01104/15-11503|AR-IN|42400.00|0.00|474932373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123065|01104/15-11533|AR-IN|42400.00|0.00|474974773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123125|01104/15-11563|AR-IN|42400.00|0.00|475017173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123185|01104/15-11593|AR-IN|42400.00|0.00|475059573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123245|01104/15-11623|AR-IN|42400.00|0.00|475101973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123305|01104/15-11653|AR-IN|42400.00|0.00|475144373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123365|01104/15-11683|AR-IN|42400.00|0.00|475186773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123425|01104/15-11713|AR-IN|42400.00|0.00|475229173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123485|01104/15-11743|AR-IN|42400.00|0.00|475271573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123545|01104/15-11773|AR-IN|42400.00|0.00|475313973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123605|01104/15-11803|AR-IN|42400.00|0.00|475356373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123665|01104/15-11833|AR-IN|42400.00|0.00|475398773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123725|01104/15-11863|AR-IN|42400.00|0.00|475441173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123785|01104/15-11893|AR-IN|42400.00|0.00|475483573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123845|01104/15-11923|AR-IN|42400.00|0.00|475525973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123905|01104/15-11953|AR-IN|42400.00|0.00|475568373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123965|01104/15-11983|AR-IN|42400.00|0.00|475610773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124025|01104/15-12013|AR-IN|42400.00|0.00|475653173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124085|01104/15-12043|AR-IN|42400.00|0.00|475695573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124145|01104/15-12073|AR-IN|42400.00|0.00|475737973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124205|01104/15-12103|AR-IN|42400.00|0.00|475780373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124265|01104/15-12133|AR-IN|42400.00|0.00|475822773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124325|01104/15-12163|AR-IN|42400.00|0.00|475865173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124385|01104/15-12193|AR-IN|42400.00|0.00|475907573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124445|01104/15-12223|AR-IN|42400.00|0.00|475949973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124505|01104/15-12253|AR-IN|42400.00|0.00|475992373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124565|01104/15-12283|AR-IN|42400.00|0.00|476034773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124625|01104/15-12313|AR-IN|42400.00|0.00|476077173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124685|01104/15-12343|AR-IN|42400.00|0.00|476119573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124745|01104/15-12373|AR-IN|42400.00|0.00|476161973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124805|01104/15-12403|AR-IN|42400.00|0.00|476204373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124865|01104/15-12433|AR-IN|42400.00|0.00|476246773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124925|01104/15-12463|AR-IN|42400.00|0.00|476289173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124985|01104/15-12493|AR-IN|42400.00|0.00|476331573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125045|01104/15-12523|AR-IN|42400.00|0.00|476373973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125105|01104/15-12553|AR-IN|42400.00|0.00|476416373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125165|01104/15-12583|AR-IN|42400.00|0.00|476458773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125225|01104/15-12613|AR-IN|42400.00|0.00|476501173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125285|01104/15-12643|AR-IN|42400.00|0.00|476543573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125345|01104/15-12673|AR-IN|42400.00|0.00|476585973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125405|01104/15-12703|AR-IN|42400.00|0.00|476628373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125465|01104/15-12733|AR-IN|42400.00|0.00|476670773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125525|01104/15-12763|AR-IN|42400.00|0.00|476713173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125585|01104/15-12793|AR-IN|42400.00|0.00|476755573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125645|01104/15-12823|AR-IN|42400.00|0.00|476797973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125705|01104/15-12853|AR-IN|42400.00|0.00|476840373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125765|01104/15-12883|AR-IN|42400.00|0.00|476882773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125825|01104/15-12913|AR-IN|42400.00|0.00|476925173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125885|01104/15-12943|AR-IN|42400.00|0.00|476967573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125945|01104/15-12973|AR-IN|42400.00|0.00|477009973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126005|01104/15-13003|AR-IN|42400.00|0.00|477052373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126065|01104/15-13033|AR-IN|42400.00|0.00|477094773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126125|01104/15-13063|AR-IN|42400.00|0.00|477137173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126185|01104/15-13093|AR-IN|42400.00|0.00|477179573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126245|01104/15-13123|AR-IN|42400.00|0.00|477221973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126305|01104/15-13153|AR-IN|42400.00|0.00|477264373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126365|01104/15-13183|AR-IN|42400.00|0.00|477306773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126425|01104/15-13213|AR-IN|42400.00|0.00|477349173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126485|01104/15-13243|AR-IN|42400.00|0.00|477391573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126545|01104/15-13273|AR-IN|42400.00|0.00|477433973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126605|01104/15-13303|AR-IN|42400.00|0.00|477476373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126665|01104/15-13333|AR-IN|42400.00|0.00|477518773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126725|01104/15-13363|AR-IN|42400.00|0.00|477561173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126785|01104/15-13393|AR-IN|42400.00|0.00|477603573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126845|01104/15-13423|AR-IN|42400.00|0.00|477645973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126905|01104/15-13453|AR-IN|42400.00|0.00|477688373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126965|01104/15-13483|AR-IN|42400.00|0.00|477730773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127025|01104/15-13513|AR-IN|42400.00|0.00|477773173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127085|01104/15-13543|AR-IN|42400.00|0.00|477815573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127145|01104/15-13573|AR-IN|42400.00|0.00|477857973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127205|01104/15-13603|AR-IN|42400.00|0.00|477900373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127265|01104/15-13633|AR-IN|42400.00|0.00|477942773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127325|01104/15-13663|AR-IN|42400.00|0.00|477985173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127385|01104/15-13693|AR-IN|42400.00|0.00|478027573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127445|01104/15-13723|AR-IN|42400.00|0.00|478069973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127505|01104/15-13753|AR-IN|42400.00|0.00|478112373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127565|01104/15-13783|AR-IN|42400.00|0.00|478154773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127625|01104/15-13813|AR-IN|42400.00|0.00|478197173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127685|01104/15-13843|AR-IN|42400.00|0.00|478239573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127745|01104/15-13873|AR-IN|42400.00|0.00|478281973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127805|01104/15-13903|AR-IN|42400.00|0.00|478324373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127865|01104/15-13933|AR-IN|42400.00|0.00|478366773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127925|01104/15-13963|AR-IN|42400.00|0.00|478409173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127985|01104/15-13993|AR-IN|42400.00|0.00|478451573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128045|01104/15-14023|AR-IN|42400.00|0.00|478493973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128105|01104/15-14053|AR-IN|42400.00|0.00|478536373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128165|01104/15-14083|AR-IN|42400.00|0.00|478578773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128225|01104/15-14113|AR-IN|42400.00|0.00|478621173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128285|01104/15-14143|AR-IN|42400.00|0.00|478663573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128345|01104/15-14173|AR-IN|42400.00|0.00|478705973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128405|01104/15-14203|AR-IN|42400.00|0.00|478748373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128465|01104/15-14233|AR-IN|42400.00|0.00|478790773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128525|01104/15-14263|AR-IN|42400.00|0.00|478833173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128585|01104/15-14293|AR-IN|42400.00|0.00|478875573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128645|01104/15-14323|AR-IN|42400.00|0.00|478917973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128705|01104/15-14353|AR-IN|42400.00|0.00|478960373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128765|01104/15-14383|AR-IN|42400.00|0.00|479002773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128825|01104/15-14413|AR-IN|42400.00|0.00|479045173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128885|01104/15-14443|AR-IN|42400.00|0.00|479087573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128945|01104/15-14473|AR-IN|42400.00|0.00|479129973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129005|01104/15-14503|AR-IN|42400.00|0.00|479172373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129065|01104/15-14533|AR-IN|42400.00|0.00|479214773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129125|01104/15-14563|AR-IN|42400.00|0.00|479257173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129185|01104/15-14593|AR-IN|42400.00|0.00|479299573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129245|01104/15-14623|AR-IN|42400.00|0.00|479341973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129305|01104/15-14653|AR-IN|42400.00|0.00|479384373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129365|01104/15-14683|AR-IN|42400.00|0.00|479426773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129425|01104/15-14713|AR-IN|42400.00|0.00|479469173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129485|01104/15-14743|AR-IN|42400.00|0.00|479511573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129545|01104/15-14773|AR-IN|42400.00|0.00|479553973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129605|01104/15-14803|AR-IN|42400.00|0.00|479596373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129665|01104/15-14833|AR-IN|42400.00|0.00|479638773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129725|01104/15-14863|AR-IN|42400.00|0.00|479681173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129785|01104/15-14893|AR-IN|42400.00|0.00|479723573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129845|01104/15-14923|AR-IN|42400.00|0.00|479765973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129905|01104/15-14953|AR-IN|42400.00|0.00|479808373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129965|01104/15-14983|AR-IN|42400.00|0.00|479850773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130025|01104/15-15013|AR-IN|42400.00|0.00|479893173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130085|01104/15-15043|AR-IN|42400.00|0.00|479935573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130145|01104/15-15073|AR-IN|42400.00|0.00|479977973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130205|01104/15-15103|AR-IN|42400.00|0.00|480020373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130265|01104/15-15133|AR-IN|42400.00|0.00|480062773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130325|01104/15-15163|AR-IN|42400.00|0.00|480105173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130385|01104/15-15193|AR-IN|42400.00|0.00|480147573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130445|01104/15-15223|AR-IN|42400.00|0.00|480189973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130505|01104/15-15253|AR-IN|42400.00|0.00|480232373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130565|01104/15-15283|AR-IN|42400.00|0.00|480274773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130625|01104/15-15313|AR-IN|42400.00|0.00|480317173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130685|01104/15-15343|AR-IN|42400.00|0.00|480359573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130745|01104/15-15373|AR-IN|42400.00|0.00|480401973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130805|01104/15-15403|AR-IN|42400.00|0.00|480444373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130865|01104/15-15433|AR-IN|42400.00|0.00|480486773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130925|01104/15-15463|AR-IN|42400.00|0.00|480529173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130985|01104/15-15493|AR-IN|42400.00|0.00|480571573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131045|01104/15-15523|AR-IN|42400.00|0.00|480613973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131105|01104/15-15553|AR-IN|42400.00|0.00|480656373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131165|01104/15-15583|AR-IN|42400.00|0.00|480698773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131225|01104/15-15613|AR-IN|42400.00|0.00|480741173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131285|01104/15-15643|AR-IN|42400.00|0.00|480783573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131345|01104/15-15673|AR-IN|42400.00|0.00|480825973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131405|01104/15-15703|AR-IN|42400.00|0.00|480868373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131465|01104/15-15733|AR-IN|42400.00|0.00|480910773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131525|01104/15-15763|AR-IN|42400.00|0.00|480953173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131585|01104/15-15793|AR-IN|42400.00|0.00|480995573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131645|01104/15-15823|AR-IN|42400.00|0.00|481037973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131705|01104/15-15853|AR-IN|42400.00|0.00|481080373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131765|01104/15-15883|AR-IN|42400.00|0.00|481122773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131825|01104/15-15913|AR-IN|42400.00|0.00|481165173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131885|01104/15-15943|AR-IN|42400.00|0.00|481207573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131945|01104/15-15973|AR-IN|42400.00|0.00|481249973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132005|01104/15-16003|AR-IN|42400.00|0.00|481292373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132065|01104/15-16033|AR-IN|42400.00|0.00|481334773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132125|01104/15-16063|AR-IN|42400.00|0.00|481377173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132185|01104/15-16093|AR-IN|42400.00|0.00|481419573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132245|01104/15-16123|AR-IN|42400.00|0.00|481461973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132305|01104/15-16153|AR-IN|42400.00|0.00|481504373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132365|01104/15-16183|AR-IN|42400.00|0.00|481546773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132425|01104/15-16213|AR-IN|42400.00|0.00|481589173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132485|01104/15-16243|AR-IN|42400.00|0.00|481631573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132545|01104/15-16273|AR-IN|42400.00|0.00|481673973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132605|01104/15-16303|AR-IN|42400.00|0.00|481716373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132665|01104/15-16333|AR-IN|42400.00|0.00|481758773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132725|01104/15-16363|AR-IN|42400.00|0.00|481801173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200020|01104/15-16393|AR-IN|42400.00|0.00|481843573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200080|01104/15-16423|AR-IN|42400.00|0.00|481885973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200140|01104/15-16453|AR-IN|42400.00|0.00|481928373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200200|01104/15-16483|AR-IN|42400.00|0.00|481970773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200260|01104/15-16513|AR-IN|42400.00|0.00|482013173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200320|01104/15-16543|AR-IN|42400.00|0.00|482055573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200380|01104/15-16573|AR-IN|42400.00|0.00|482097973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200440|01104/15-16603|AR-IN|42400.00|0.00|482140373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200500|01104/15-16633|AR-IN|42400.00|0.00|482182773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200560|01104/15-16663|AR-IN|42400.00|0.00|482225173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200620|01104/15-16693|AR-IN|42400.00|0.00|482267573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200680|01104/15-16723|AR-IN|42400.00|0.00|482309973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200740|01104/15-16753|AR-IN|42400.00|0.00|482352373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200800|01104/15-16783|AR-IN|42400.00|0.00|482394773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200860|01104/15-16813|AR-IN|42400.00|0.00|482437173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200920|01104/15-16843|AR-IN|42400.00|0.00|482479573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200980|01104/15-16873|AR-IN|42400.00|0.00|482521973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201040|01104/15-16903|AR-IN|42400.00|0.00|482564373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201100|01104/15-16933|AR-IN|42400.00|0.00|482606773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201160|01104/15-16963|AR-IN|42400.00|0.00|482649173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201220|01104/15-16993|AR-IN|42400.00|0.00|482691573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201280|01104/15-17023|AR-IN|42400.00|0.00|482733973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201340|01104/15-17053|AR-IN|42400.00|0.00|482776373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201400|01104/15-17083|AR-IN|42400.00|0.00|482818773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201460|01104/15-17113|AR-IN|42400.00|0.00|482861173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201520|01104/15-17143|AR-IN|42400.00|0.00|482903573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201580|01104/15-17173|AR-IN|42400.00|0.00|482945973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201640|01104/15-17203|AR-IN|42400.00|0.00|482988373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201700|01104/15-17233|AR-IN|42400.00|0.00|483030773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201760|01104/15-17263|AR-IN|42400.00|0.00|483073173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201820|01104/15-17293|AR-IN|42400.00|0.00|483115573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201880|01104/15-17323|AR-IN|42400.00|0.00|483157973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201940|01104/15-17353|AR-IN|42400.00|0.00|483200373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202000|01104/15-17383|AR-IN|42400.00|0.00|483242773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202060|01104/15-17413|AR-IN|42400.00|0.00|483285173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202120|01104/15-17443|AR-IN|42400.00|0.00|483327573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202180|01104/15-17473|AR-IN|42400.00|0.00|483369973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202240|01104/15-17503|AR-IN|42400.00|0.00|483412373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202300|01104/15-17533|AR-IN|42400.00|0.00|483454773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202360|01104/15-17563|AR-IN|42400.00|0.00|483497173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202420|01104/15-17593|AR-IN|42400.00|0.00|483539573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202480|01104/15-17623|AR-IN|42400.00|0.00|483581973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202540|01104/15-17653|AR-IN|42400.00|0.00|483624373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202600|01104/15-17683|AR-IN|42400.00|0.00|483666773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202660|01104/15-17713|AR-IN|42400.00|0.00|483709173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202720|01104/15-17743|AR-IN|42400.00|0.00|483751573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202780|01104/15-17773|AR-IN|42400.00|0.00|483793973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202840|01104/15-17803|AR-IN|42400.00|0.00|483836373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202900|01104/15-17833|AR-IN|42400.00|0.00|483878773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202960|01104/15-17863|AR-IN|42400.00|0.00|483921173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203020|01104/15-17893|AR-IN|42400.00|0.00|483963573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203080|01104/15-17923|AR-IN|42400.00|0.00|484005973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203140|01104/15-17953|AR-IN|42400.00|0.00|484048373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203200|01104/15-17983|AR-IN|42400.00|0.00|484090773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203260|01104/15-18013|AR-IN|42400.00|0.00|484133173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203320|01104/15-18043|AR-IN|42400.00|0.00|484175573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203380|01104/15-18073|AR-IN|42400.00|0.00|484217973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203440|01104/15-18103|AR-IN|42400.00|0.00|484260373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203500|01104/15-18133|AR-IN|42400.00|0.00|484302773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203560|01104/15-18163|AR-IN|42400.00|0.00|484345173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203620|01104/15-18193|AR-IN|42400.00|0.00|484387573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203680|01104/15-18223|AR-IN|42400.00|0.00|484429973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203740|01104/15-18253|AR-IN|42400.00|0.00|484472373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203800|01104/15-18283|AR-IN|42400.00|0.00|484514773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203860|01104/15-18313|AR-IN|42400.00|0.00|484557173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203920|01104/15-18343|AR-IN|42400.00|0.00|484599573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203980|01104/15-18373|AR-IN|42400.00|0.00|484641973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204040|01104/15-18403|AR-IN|42400.00|0.00|484684373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204100|01104/15-18433|AR-IN|42400.00|0.00|484726773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204160|01104/15-18463|AR-IN|42400.00|0.00|484769173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204220|01104/15-18493|AR-IN|42400.00|0.00|484811573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204280|01104/15-18523|AR-IN|42400.00|0.00|484853973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204340|01104/15-18553|AR-IN|42400.00|0.00|484896373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204400|01104/15-18583|AR-IN|42400.00|0.00|484938773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204460|01104/15-18613|AR-IN|42400.00|0.00|484981173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204520|01104/15-18643|AR-IN|42400.00|0.00|485023573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204580|01104/15-18673|AR-IN|42400.00|0.00|485065973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204640|01104/15-18703|AR-IN|42400.00|0.00|485108373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204700|01104/15-18733|AR-IN|42400.00|0.00|485150773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204760|01104/15-18763|AR-IN|42400.00|0.00|485193173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204820|01104/15-18793|AR-IN|42400.00|0.00|485235573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204880|01104/15-18823|AR-IN|42400.00|0.00|485277973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204940|01104/15-18853|AR-IN|42400.00|0.00|485320373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205000|01104/15-18883|AR-IN|42400.00|0.00|485362773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205060|01104/15-18913|AR-IN|42400.00|0.00|485405173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205120|01104/15-18943|AR-IN|42400.00|0.00|485447573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205180|01104/15-18973|AR-IN|42400.00|0.00|485489973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205240|01104/15-19003|AR-IN|42400.00|0.00|485532373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205300|01104/15-19033|AR-IN|42400.00|0.00|485574773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205360|01104/15-19063|AR-IN|42400.00|0.00|485617173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205420|01104/15-19093|AR-IN|42400.00|0.00|485659573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205480|01104/15-19123|AR-IN|42400.00|0.00|485701973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205540|01104/15-19153|AR-IN|42400.00|0.00|485744373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205600|01104/15-19183|AR-IN|42400.00|0.00|485786773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205660|01104/15-19213|AR-IN|42400.00|0.00|485829173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205720|01104/15-19243|AR-IN|42400.00|0.00|485871573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205780|01104/15-19273|AR-IN|42400.00|0.00|485913973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205840|01104/15-19303|AR-IN|42400.00|0.00|485956373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205900|01104/15-19333|AR-IN|42400.00|0.00|485998773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205960|01104/15-19363|AR-IN|42400.00|0.00|486041173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206020|01104/15-19393|AR-IN|42400.00|0.00|486083573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206080|01104/15-19423|AR-IN|42400.00|0.00|486125973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206140|01104/15-19453|AR-IN|42400.00|0.00|486168373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206200|01104/15-19483|AR-IN|42400.00|0.00|486210773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206260|01104/15-19513|AR-IN|42400.00|0.00|486253173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206320|01104/15-19543|AR-IN|42400.00|0.00|486295573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206380|01104/15-19573|AR-IN|42400.00|0.00|486337973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206440|01104/15-19603|AR-IN|42400.00|0.00|486380373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206500|01104/15-19633|AR-IN|42400.00|0.00|486422773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206560|01104/15-19663|AR-IN|42400.00|0.00|486465173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206620|01104/15-19693|AR-IN|42400.00|0.00|486507573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206680|01104/15-19723|AR-IN|42400.00|0.00|486549973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206740|01104/15-19753|AR-IN|42400.00|0.00|486592373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206800|01104/15-19783|AR-IN|42400.00|0.00|486634773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206860|01104/15-19813|AR-IN|42400.00|0.00|486677173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206920|01104/15-19843|AR-IN|42400.00|0.00|486719573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206980|01104/15-19873|AR-IN|42400.00|0.00|486761973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207040|01104/15-19903|AR-IN|42400.00|0.00|486804373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207100|01104/15-19933|AR-IN|42400.00|0.00|486846773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207160|01104/15-19963|AR-IN|42400.00|0.00|486889173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207220|01104/15-19993|AR-IN|42400.00|0.00|486931573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207280|01104/15-20023|AR-IN|42400.00|0.00|486973973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207340|01104/15-20053|AR-IN|42400.00|0.00|487016373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207400|01104/15-20083|AR-IN|42400.00|0.00|487058773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207460|01104/15-20113|AR-IN|42400.00|0.00|487101173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207520|01104/15-20143|AR-IN|42400.00|0.00|487143573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207580|01104/15-20173|AR-IN|42400.00|0.00|487185973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207640|01104/15-20203|AR-IN|42400.00|0.00|487228373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207700|01104/15-20233|AR-IN|42400.00|0.00|487270773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207760|01104/15-20263|AR-IN|42400.00|0.00|487313173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207820|01104/15-20293|AR-IN|42400.00|0.00|487355573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207880|01104/15-20323|AR-IN|42400.00|0.00|487397973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207940|01104/15-20353|AR-IN|42400.00|0.00|487440373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208000|01104/15-20383|AR-IN|42400.00|0.00|487482773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208060|01104/15-20413|AR-IN|42400.00|0.00|487525173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208120|01104/15-20443|AR-IN|42400.00|0.00|487567573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208180|01104/15-20473|AR-IN|42400.00|0.00|487609973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208240|01104/15-20503|AR-IN|42400.00|0.00|487652373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208300|01104/15-20533|AR-IN|42400.00|0.00|487694773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208360|01104/15-20563|AR-IN|42400.00|0.00|487737173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208420|01104/15-20593|AR-IN|42400.00|0.00|487779573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208480|01104/15-20623|AR-IN|42400.00|0.00|487821973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208540|01104/15-20653|AR-IN|42400.00|0.00|487864373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208600|01104/15-20683|AR-IN|42400.00|0.00|487906773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208660|01104/15-20713|AR-IN|42400.00|0.00|487949173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208720|01104/15-20743|AR-IN|42400.00|0.00|487991573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208780|01104/15-20773|AR-IN|42400.00|0.00|488033973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208840|01104/15-20803|AR-IN|42400.00|0.00|488076373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208900|01104/15-20833|AR-IN|42400.00|0.00|488118773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208960|01104/15-20863|AR-IN|42400.00|0.00|488161173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209020|01104/15-20893|AR-IN|42400.00|0.00|488203573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209080|01104/15-20923|AR-IN|42400.00|0.00|488245973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209140|01104/15-20953|AR-IN|42400.00|0.00|488288373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209200|01104/15-20983|AR-IN|42400.00|0.00|488330773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209260|01104/15-21013|AR-IN|42400.00|0.00|488373173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209320|01104/15-21043|AR-IN|42400.00|0.00|488415573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209380|01104/15-21073|AR-IN|42400.00|0.00|488457973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209440|01104/15-21103|AR-IN|42400.00|0.00|488500373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209500|01104/15-21133|AR-IN|42400.00|0.00|488542773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209560|01104/15-21163|AR-IN|42400.00|0.00|488585173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209680|01104/15-21223|AR-IN|42400.00|0.00|488627573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209740|01104/15-21253|AR-IN|42400.00|0.00|488669973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209800|01104/15-21283|AR-IN|42400.00|0.00|488712373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209860|01104/15-21313|AR-IN|42400.00|0.00|488754773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209920|01104/15-21343|AR-IN|42400.00|0.00|488797173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209980|01104/15-21373|AR-IN|42400.00|0.00|488839573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210040|01104/15-21403|AR-IN|42400.00|0.00|488881973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210100|01104/15-21433|AR-IN|42400.00|0.00|488924373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210160|01104/15-21463|AR-IN|42400.00|0.00|488966773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210220|01104/15-21493|AR-IN|42400.00|0.00|489009173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210280|01104/15-21523|AR-IN|42400.00|0.00|489051573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210340|01104/15-21553|AR-IN|42400.00|0.00|489093973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210400|01104/15-21583|AR-IN|42400.00|0.00|489136373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210460|01104/15-21613|AR-IN|42400.00|0.00|489178773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210520|01104/15-21643|AR-IN|42400.00|0.00|489221173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210580|01104/15-21673|AR-IN|42400.00|0.00|489263573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210640|01104/15-21703|AR-IN|42400.00|0.00|489305973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210700|01104/15-21733|AR-IN|42400.00|0.00|489348373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210760|01104/15-21763|AR-IN|42400.00|0.00|489390773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210820|01104/15-21793|AR-IN|42400.00|0.00|489433173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210880|01104/15-21823|AR-IN|42400.00|0.00|489475573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210940|01104/15-21853|AR-IN|42400.00|0.00|489517973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211000|01104/15-21883|AR-IN|42400.00|0.00|489560373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211060|01104/15-21913|AR-IN|42400.00|0.00|489602773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211120|01104/15-21943|AR-IN|42400.00|0.00|489645173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211180|01104/15-21973|AR-IN|42400.00|0.00|489687573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211240|01104/15-22003|AR-IN|42400.00|0.00|489729973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211300|01104/15-22033|AR-IN|42400.00|0.00|489772373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211360|01104/15-22063|AR-IN|42400.00|0.00|489814773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211420|01104/15-22093|AR-IN|42400.00|0.00|489857173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211480|01104/15-22123|AR-IN|42400.00|0.00|489899573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211540|01104/15-22153|AR-IN|42400.00|0.00|489941973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211600|01104/15-22183|AR-IN|42400.00|0.00|489984373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211660|01104/15-22213|AR-IN|42400.00|0.00|490026773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211720|01104/15-22243|AR-IN|42400.00|0.00|490069173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211780|01104/15-22273|AR-IN|42400.00|0.00|490111573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211840|01104/15-22303|AR-IN|42400.00|0.00|490153973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211900|01104/15-22333|AR-IN|42400.00|0.00|490196373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211960|01104/15-22363|AR-IN|42400.00|0.00|490238773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212020|01104/15-22393|AR-IN|42400.00|0.00|490281173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212080|01104/15-22423|AR-IN|42400.00|0.00|490323573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212140|01104/15-22453|AR-IN|42400.00|0.00|490365973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212200|01104/15-22483|AR-IN|42400.00|0.00|490408373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212260|01104/15-22513|AR-IN|42400.00|0.00|490450773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212320|01104/15-22543|AR-IN|42400.00|0.00|490493173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212380|01104/15-22573|AR-IN|42400.00|0.00|490535573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212440|01104/15-22603|AR-IN|42400.00|0.00|490577973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212500|01104/15-22633|AR-IN|42400.00|0.00|490620373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212560|01104/15-22663|AR-IN|42400.00|0.00|490662773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212620|01104/15-22693|AR-IN|42400.00|0.00|490705173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212680|01104/15-22723|AR-IN|42400.00|0.00|490747573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212740|01104/15-22753|AR-IN|42400.00|0.00|490789973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212800|01104/15-22783|AR-IN|42400.00|0.00|490832373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212860|01104/15-22813|AR-IN|42400.00|0.00|490874773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212920|01104/15-22843|AR-IN|42400.00|0.00|490917173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212980|01104/15-22873|AR-IN|42400.00|0.00|490959573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213040|01104/15-22903|AR-IN|42400.00|0.00|491001973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213100|01104/15-22933|AR-IN|42400.00|0.00|491044373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213160|01104/15-22963|AR-IN|42400.00|0.00|491086773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213220|01104/15-22993|AR-IN|42400.00|0.00|491129173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213280|01104/15-23023|AR-IN|42400.00|0.00|491171573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213340|01104/15-23053|AR-IN|42400.00|0.00|491213973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213400|01104/15-23083|AR-IN|42400.00|0.00|491256373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213460|01104/15-23113|AR-IN|42400.00|0.00|491298773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213520|01104/15-23143|AR-IN|42400.00|0.00|491341173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213580|01104/15-23173|AR-IN|42400.00|0.00|491383573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213640|01104/15-23203|AR-IN|42400.00|0.00|491425973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213700|01104/15-23233|AR-IN|42400.00|0.00|491468373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213760|01104/15-23263|AR-IN|42400.00|0.00|491510773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213820|01104/15-23293|AR-IN|42400.00|0.00|491553173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213880|01104/15-23323|AR-IN|42400.00|0.00|491595573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213940|01104/15-23353|AR-IN|42400.00|0.00|491637973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214000|01104/15-23383|AR-IN|42400.00|0.00|491680373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214060|01104/15-23413|AR-IN|42400.00|0.00|491722773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214120|01104/15-23443|AR-IN|42400.00|0.00|491765173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214180|01104/15-23473|AR-IN|42400.00|0.00|491807573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214240|01104/15-23503|AR-IN|42400.00|0.00|491849973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214300|01104/15-23533|AR-IN|42400.00|0.00|491892373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214360|01104/15-23563|AR-IN|42400.00|0.00|491934773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214420|01104/15-23593|AR-IN|42400.00|0.00|491977173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214480|01104/15-23623|AR-IN|42400.00|0.00|492019573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214540|01104/15-23653|AR-IN|42400.00|0.00|492061973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214600|01104/15-23683|AR-IN|42400.00|0.00|492104373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214660|01104/15-23713|AR-IN|42400.00|0.00|492146773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214720|01104/15-23743|AR-IN|42400.00|0.00|492189173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214780|01104/15-23773|AR-IN|42400.00|0.00|492231573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214840|01104/15-23803|AR-IN|42400.00|0.00|492273973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214900|01104/15-23833|AR-IN|42400.00|0.00|492316373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214960|01104/15-23863|AR-IN|42400.00|0.00|492358773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215020|01104/15-23893|AR-IN|42400.00|0.00|492401173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215080|01104/15-23923|AR-IN|42400.00|0.00|492443573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215140|01104/15-23953|AR-IN|42400.00|0.00|492485973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215200|01104/15-23983|AR-IN|42400.00|0.00|492528373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215260|01104/15-24013|AR-IN|42400.00|0.00|492570773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215320|01104/15-24043|AR-IN|42400.00|0.00|492613173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215380|01104/15-24073|AR-IN|42400.00|0.00|492655573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215440|01104/15-24103|AR-IN|42400.00|0.00|492697973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215500|01104/15-24133|AR-IN|42400.00|0.00|492740373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215560|01104/15-24163|AR-IN|42400.00|0.00|492782773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215620|01104/15-24193|AR-IN|42400.00|0.00|492825173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215680|01104/15-24223|AR-IN|42400.00|0.00|492867573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215740|01104/15-24253|AR-IN|42400.00|0.00|492909973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215800|01104/15-24283|AR-IN|42400.00|0.00|492952373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215860|01104/15-24313|AR-IN|42400.00|0.00|492994773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215920|01104/15-24343|AR-IN|42400.00|0.00|493037173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215980|01104/15-24373|AR-IN|42400.00|0.00|493079573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216040|01104/15-24403|AR-IN|42400.00|0.00|493121973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216100|01104/15-24433|AR-IN|42400.00|0.00|493164373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216160|01104/15-24463|AR-IN|42400.00|0.00|493206773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216220|01104/15-24493|AR-IN|42400.00|0.00|493249173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216280|01104/15-24523|AR-IN|42400.00|0.00|493291573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216340|01104/15-24553|AR-IN|42400.00|0.00|493333973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216400|01104/15-24583|AR-IN|42400.00|0.00|493376373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216460|01104/15-24613|AR-IN|42400.00|0.00|493418773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216520|01104/15-24643|AR-IN|42400.00|0.00|493461173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216580|01104/15-24673|AR-IN|42400.00|0.00|493503573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216640|01104/15-24703|AR-IN|42400.00|0.00|493545973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216700|01104/15-24733|AR-IN|42400.00|0.00|493588373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216760|01104/15-24763|AR-IN|42400.00|0.00|493630773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216820|01104/15-24793|AR-IN|42400.00|0.00|493673173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216880|01104/15-24823|AR-IN|42400.00|0.00|493715573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216940|01104/15-24853|AR-IN|42400.00|0.00|493757973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217000|01104/15-24883|AR-IN|42400.00|0.00|493800373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217060|01104/15-24913|AR-IN|42400.00|0.00|493842773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217120|01104/15-24943|AR-IN|42400.00|0.00|493885173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217180|01104/15-24973|AR-IN|42400.00|0.00|493927573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217240|01104/15-25003|AR-IN|42400.00|0.00|493969973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217300|01104/15-25033|AR-IN|42400.00|0.00|494012373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217360|01104/15-25063|AR-IN|42400.00|0.00|494054773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217420|01104/15-25093|AR-IN|42400.00|0.00|494097173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217480|01104/15-25123|AR-IN|42400.00|0.00|494139573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217540|01104/15-25153|AR-IN|42400.00|0.00|494181973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217600|01104/15-25183|AR-IN|42400.00|0.00|494224373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217660|01104/15-25213|AR-IN|42400.00|0.00|494266773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217720|01104/15-25243|AR-IN|42400.00|0.00|494309173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217780|01104/15-25273|AR-IN|42400.00|0.00|494351573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217840|01104/15-25303|AR-IN|42400.00|0.00|494393973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217900|01104/15-25333|AR-IN|42400.00|0.00|494436373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217960|01104/15-25363|AR-IN|42400.00|0.00|494478773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218020|01104/15-25393|AR-IN|42400.00|0.00|494521173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218080|01104/15-25423|AR-IN|42400.00|0.00|494563573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218140|01104/15-25453|AR-IN|42400.00|0.00|494605973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218200|01104/15-25483|AR-IN|42400.00|0.00|494648373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218260|01104/15-25513|AR-IN|42400.00|0.00|494690773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218320|01104/15-25543|AR-IN|42400.00|0.00|494733173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218380|01104/15-25573|AR-IN|42400.00|0.00|494775573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218440|01104/15-25603|AR-IN|42400.00|0.00|494817973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218500|01104/15-25633|AR-IN|42400.00|0.00|494860373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218560|01104/15-25663|AR-IN|42400.00|0.00|494902773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218620|01104/15-25693|AR-IN|42400.00|0.00|494945173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218680|01104/15-25723|AR-IN|42400.00|0.00|494987573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218740|01104/15-25753|AR-IN|42400.00|0.00|495029973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218800|01104/15-25783|AR-IN|42400.00|0.00|495072373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218860|01104/15-25813|AR-IN|42400.00|0.00|495114773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218920|01104/15-25843|AR-IN|42400.00|0.00|495157173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218980|01104/15-25873|AR-IN|42400.00|0.00|495199573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219040|01104/15-25903|AR-IN|42400.00|0.00|495241973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219100|01104/15-25933|AR-IN|42400.00|0.00|495284373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219160|01104/15-25963|AR-IN|42400.00|0.00|495326773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219220|01104/15-25993|AR-IN|42400.00|0.00|495369173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219280|01104/15-26023|AR-IN|42400.00|0.00|495411573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219340|01104/15-26053|AR-IN|42400.00|0.00|495453973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219400|01104/15-26083|AR-IN|42400.00|0.00|495496373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219460|01104/15-26113|AR-IN|42400.00|0.00|495538773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219520|01104/15-26143|AR-IN|42400.00|0.00|495581173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219580|01104/15-26173|AR-IN|42400.00|0.00|495623573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219640|01104/15-26203|AR-IN|42400.00|0.00|495665973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219700|01104/15-26233|AR-IN|42400.00|0.00|495708373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219760|01104/15-26263|AR-IN|42400.00|0.00|495750773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219820|01104/15-26293|AR-IN|42400.00|0.00|495793173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219880|01104/15-26323|AR-IN|42400.00|0.00|495835573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219940|01104/15-26353|AR-IN|42400.00|0.00|495877973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220000|01104/15-26383|AR-IN|42400.00|0.00|495920373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220060|01104/15-26413|AR-IN|42400.00|0.00|495962773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220120|01104/15-26443|AR-IN|42400.00|0.00|496005173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220180|01104/15-26473|AR-IN|42400.00|0.00|496047573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220240|01104/15-26503|AR-IN|42400.00|0.00|496089973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220300|01104/15-26533|AR-IN|42400.00|0.00|496132373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220360|01104/15-26563|AR-IN|42400.00|0.00|496174773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220420|01104/15-26593|AR-IN|42400.00|0.00|496217173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220480|01104/15-26623|AR-IN|42400.00|0.00|496259573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220540|01104/15-26653|AR-IN|42400.00|0.00|496301973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220600|01104/15-26683|AR-IN|42400.00|0.00|496344373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220660|01104/15-26713|AR-IN|42400.00|0.00|496386773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220720|01104/15-26743|AR-IN|42400.00|0.00|496429173.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220780|01104/15-26773|AR-IN|42400.00|0.00|496471573.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220840|01104/15-26803|AR-IN|42400.00|0.00|496513973.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220900|01104/15-26833|AR-IN|42400.00|0.00|496556373.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209620|01104/15-21193|AR-IN|42400.00|0.00|496598773.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE|PB236548-PY000000023-PBB01|RECEIPTS FOR INVOICES|13300001|BZ001-BIJAK UTUSAN SDN BHD-Receipt-11|AR-PY|0.00|109050.00|496489723.20| L|25/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220960|01104/15-26863|AR-IN|42400.00|0.00|496532123.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209561|01105/15-21163|AR-IN|223.20|0.00|496532346.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209501|01105/15-21133|AR-IN|223.20|0.00|496532569.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209441|01105/15-21103|AR-IN|223.20|0.00|496532792.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209381|01105/15-21073|AR-IN|223.20|0.00|496533016.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209321|01105/15-21043|AR-IN|223.20|0.00|496533239.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209261|01105/15-21013|AR-IN|223.20|0.00|496533462.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209201|01105/15-20983|AR-IN|223.20|0.00|496533685.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209141|01105/15-20953|AR-IN|223.20|0.00|496533908.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209081|01105/15-20923|AR-IN|223.20|0.00|496534132.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209021|01105/15-20893|AR-IN|223.20|0.00|496534355.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208961|01105/15-20863|AR-IN|223.20|0.00|496534578.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208901|01105/15-20833|AR-IN|223.20|0.00|496534801.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208841|01105/15-20803|AR-IN|223.20|0.00|496535024.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208781|01105/15-20773|AR-IN|223.20|0.00|496535248.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208721|01105/15-20743|AR-IN|223.20|0.00|496535471.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208661|01105/15-20713|AR-IN|223.20|0.00|496535694.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208601|01105/15-20683|AR-IN|223.20|0.00|496535917.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208541|01105/15-20653|AR-IN|223.20|0.00|496536140.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208481|01105/15-20623|AR-IN|223.20|0.00|496536364.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208421|01105/15-20593|AR-IN|223.20|0.00|496536587.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208361|01105/15-20563|AR-IN|223.20|0.00|496536810.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208301|01105/15-20533|AR-IN|223.20|0.00|496537033.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208241|01105/15-20503|AR-IN|223.20|0.00|496537256.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208181|01105/15-20473|AR-IN|223.20|0.00|496537480.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208121|01105/15-20443|AR-IN|223.20|0.00|496537703.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208061|01105/15-20413|AR-IN|223.20|0.00|496537926.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14208001|01105/15-20383|AR-IN|223.20|0.00|496538149.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14207941|01105/15-20353|AR-IN|223.20|0.00|496538372.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14207881|01105/15-20323|AR-IN|223.20|0.00|496538596.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14207821|01105/15-20293|AR-IN|223.20|0.00|496538819.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14207761|01105/15-20263|AR-IN|223.20|0.00|496539042.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14207701|01105/15-20233|AR-IN|223.20|0.00|496539265.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14207641|01105/15-20203|AR-IN|223.20|0.00|496539488.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14207581|01105/15-20173|AR-IN|223.20|0.00|496539712.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14207521|01105/15-20143|AR-IN|223.20|0.00|496539935.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14207461|01105/15-20113|AR-IN|223.20|0.00|496540158.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14207401|01105/15-20083|AR-IN|223.20|0.00|496540381.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14207341|01105/15-20053|AR-IN|223.20|0.00|496540604.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14207281|01105/15-20023|AR-IN|223.20|0.00|496540828.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14207221|01105/15-19993|AR-IN|223.20|0.00|496541051.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14207161|01105/15-19963|AR-IN|223.20|0.00|496541274.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14207101|01105/15-19933|AR-IN|223.20|0.00|496541497.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14207041|01105/15-19903|AR-IN|223.20|0.00|496541720.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206981|01105/15-19873|AR-IN|223.20|0.00|496541944.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206921|01105/15-19843|AR-IN|223.20|0.00|496542167.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206861|01105/15-19813|AR-IN|223.20|0.00|496542390.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206801|01105/15-19783|AR-IN|223.20|0.00|496542613.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206741|01105/15-19753|AR-IN|223.20|0.00|496542836.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206681|01105/15-19723|AR-IN|223.20|0.00|496543060.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206621|01105/15-19693|AR-IN|223.20|0.00|496543283.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206561|01105/15-19663|AR-IN|223.20|0.00|496543506.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206501|01105/15-19633|AR-IN|223.20|0.00|496543729.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206441|01105/15-19603|AR-IN|223.20|0.00|496543952.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206381|01105/15-19573|AR-IN|223.20|0.00|496544176.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206321|01105/15-19543|AR-IN|223.20|0.00|496544399.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206261|01105/15-19513|AR-IN|223.20|0.00|496544622.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206201|01105/15-19483|AR-IN|223.20|0.00|496544845.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206141|01105/15-19453|AR-IN|223.20|0.00|496545068.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206081|01105/15-19423|AR-IN|223.20|0.00|496545292.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14206021|01105/15-19393|AR-IN|223.20|0.00|496545515.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14205961|01105/15-19363|AR-IN|223.20|0.00|496545738.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14205901|01105/15-19333|AR-IN|223.20|0.00|496545961.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14205841|01105/15-19303|AR-IN|223.20|0.00|496546184.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14205781|01105/15-19273|AR-IN|223.20|0.00|496546408.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14205721|01105/15-19243|AR-IN|223.20|0.00|496546631.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14205661|01105/15-19213|AR-IN|223.20|0.00|496546854.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14205601|01105/15-19183|AR-IN|223.20|0.00|496547077.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14205541|01105/15-19153|AR-IN|223.20|0.00|496547300.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14205481|01105/15-19123|AR-IN|223.20|0.00|496547524.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14205421|01105/15-19093|AR-IN|223.20|0.00|496547747.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14205361|01105/15-19063|AR-IN|223.20|0.00|496547970.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14205301|01105/15-19033|AR-IN|223.20|0.00|496548193.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14205241|01105/15-19003|AR-IN|223.20|0.00|496548416.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14205181|01105/15-18973|AR-IN|223.20|0.00|496548640.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14205121|01105/15-18943|AR-IN|223.20|0.00|496548863.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14205061|01105/15-18913|AR-IN|223.20|0.00|496549086.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14205001|01105/15-18883|AR-IN|223.20|0.00|496549309.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14204941|01105/15-18853|AR-IN|223.20|0.00|496549532.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14204881|01105/15-18823|AR-IN|223.20|0.00|496549756.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14204821|01105/15-18793|AR-IN|223.20|0.00|496549979.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14204761|01105/15-18763|AR-IN|223.20|0.00|496550202.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14204701|01105/15-18733|AR-IN|223.20|0.00|496550425.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14204641|01105/15-18703|AR-IN|223.20|0.00|496550648.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14204581|01105/15-18673|AR-IN|223.20|0.00|496550872.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14204521|01105/15-18643|AR-IN|223.20|0.00|496551095.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14204461|01105/15-18613|AR-IN|223.20|0.00|496551318.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14204401|01105/15-18583|AR-IN|223.20|0.00|496551541.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14204341|01105/15-18553|AR-IN|223.20|0.00|496551764.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14204281|01105/15-18523|AR-IN|223.20|0.00|496551988.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14204221|01105/15-18493|AR-IN|223.20|0.00|496552211.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14204161|01105/15-18463|AR-IN|223.20|0.00|496552434.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14204101|01105/15-18433|AR-IN|223.20|0.00|496552657.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14204041|01105/15-18403|AR-IN|223.20|0.00|496552880.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203981|01105/15-18373|AR-IN|223.20|0.00|496553104.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203921|01105/15-18343|AR-IN|223.20|0.00|496553327.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203861|01105/15-18313|AR-IN|223.20|0.00|496553550.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203801|01105/15-18283|AR-IN|223.20|0.00|496553773.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203741|01105/15-18253|AR-IN|223.20|0.00|496553996.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203681|01105/15-18223|AR-IN|223.20|0.00|496554220.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203621|01105/15-18193|AR-IN|223.20|0.00|496554443.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203561|01105/15-18163|AR-IN|223.20|0.00|496554666.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203501|01105/15-18133|AR-IN|223.20|0.00|496554889.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203441|01105/15-18103|AR-IN|223.20|0.00|496555112.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203381|01105/15-18073|AR-IN|223.20|0.00|496555336.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203321|01105/15-18043|AR-IN|223.20|0.00|496555559.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203261|01105/15-18013|AR-IN|223.20|0.00|496555782.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203201|01105/15-17983|AR-IN|223.20|0.00|496556005.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203141|01105/15-17953|AR-IN|223.20|0.00|496556228.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203081|01105/15-17923|AR-IN|223.20|0.00|496556452.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14203021|01105/15-17893|AR-IN|223.20|0.00|496556675.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202961|01105/15-17863|AR-IN|223.20|0.00|496556898.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202901|01105/15-17833|AR-IN|223.20|0.00|496557121.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202841|01105/15-17803|AR-IN|223.20|0.00|496557344.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202781|01105/15-17773|AR-IN|223.20|0.00|496557568.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202721|01105/15-17743|AR-IN|223.20|0.00|496557791.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202661|01105/15-17713|AR-IN|223.20|0.00|496558014.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202601|01105/15-17683|AR-IN|223.20|0.00|496558237.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202541|01105/15-17653|AR-IN|223.20|0.00|496558460.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202481|01105/15-17623|AR-IN|223.20|0.00|496558684.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202421|01105/15-17593|AR-IN|223.20|0.00|496558907.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202361|01105/15-17563|AR-IN|223.20|0.00|496559130.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202301|01105/15-17533|AR-IN|223.20|0.00|496559353.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202241|01105/15-17503|AR-IN|223.20|0.00|496559576.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202181|01105/15-17473|AR-IN|223.20|0.00|496559800.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202121|01105/15-17443|AR-IN|223.20|0.00|496560023.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202061|01105/15-17413|AR-IN|223.20|0.00|496560246.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14202001|01105/15-17383|AR-IN|223.20|0.00|496560469.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14201941|01105/15-17353|AR-IN|223.20|0.00|496560692.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14201881|01105/15-17323|AR-IN|223.20|0.00|496560916.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14201821|01105/15-17293|AR-IN|223.20|0.00|496561139.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14201761|01105/15-17263|AR-IN|223.20|0.00|496561362.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14201701|01105/15-17233|AR-IN|223.20|0.00|496561585.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14201641|01105/15-17203|AR-IN|223.20|0.00|496561808.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14201581|01105/15-17173|AR-IN|223.20|0.00|496562032.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14201521|01105/15-17143|AR-IN|223.20|0.00|496562255.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14201461|01105/15-17113|AR-IN|223.20|0.00|496562478.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14201401|01105/15-17083|AR-IN|223.20|0.00|496562701.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14201341|01105/15-17053|AR-IN|223.20|0.00|496562924.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14201281|01105/15-17023|AR-IN|223.20|0.00|496563148.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14201221|01105/15-16993|AR-IN|223.20|0.00|496563371.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14201161|01105/15-16963|AR-IN|223.20|0.00|496563594.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14201101|01105/15-16933|AR-IN|223.20|0.00|496563817.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14201041|01105/15-16903|AR-IN|223.20|0.00|496564040.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200981|01105/15-16873|AR-IN|223.20|0.00|496564264.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200921|01105/15-16843|AR-IN|223.20|0.00|496564487.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200861|01105/15-16813|AR-IN|223.20|0.00|496564710.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200801|01105/15-16783|AR-IN|223.20|0.00|496564933.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200741|01105/15-16753|AR-IN|223.20|0.00|496565156.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200681|01105/15-16723|AR-IN|223.20|0.00|496565380.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200621|01105/15-16693|AR-IN|223.20|0.00|496565603.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200561|01105/15-16663|AR-IN|223.20|0.00|496565826.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200501|01105/15-16633|AR-IN|223.20|0.00|496566049.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200441|01105/15-16603|AR-IN|223.20|0.00|496566272.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200381|01105/15-16573|AR-IN|223.20|0.00|496566496.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200321|01105/15-16543|AR-IN|223.20|0.00|496566719.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200261|01105/15-16513|AR-IN|223.20|0.00|496566942.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200201|01105/15-16483|AR-IN|223.20|0.00|496567165.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200141|01105/15-16453|AR-IN|223.20|0.00|496567388.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200081|01105/15-16423|AR-IN|223.20|0.00|496567612.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14200021|01105/15-16393|AR-IN|223.20|0.00|496567835.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14132726|01105/15-16363|AR-IN|223.20|0.00|496568058.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14132666|01105/15-16333|AR-IN|223.20|0.00|496568281.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14132606|01105/15-16303|AR-IN|223.20|0.00|496568504.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14132546|01105/15-16273|AR-IN|223.20|0.00|496568728.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14132486|01105/15-16243|AR-IN|223.20|0.00|496568951.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14132426|01105/15-16213|AR-IN|223.20|0.00|496569174.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14132366|01105/15-16183|AR-IN|223.20|0.00|496569397.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14132306|01105/15-16153|AR-IN|223.20|0.00|496569620.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14132246|01105/15-16123|AR-IN|223.20|0.00|496569844.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14132186|01105/15-16093|AR-IN|223.20|0.00|496570067.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14132126|01105/15-16063|AR-IN|223.20|0.00|496570290.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14132066|01105/15-16033|AR-IN|223.20|0.00|496570513.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14132006|01105/15-16003|AR-IN|223.20|0.00|496570736.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14131946|01105/15-15973|AR-IN|223.20|0.00|496570960.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14131886|01105/15-15943|AR-IN|223.20|0.00|496571183.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14131826|01105/15-15913|AR-IN|223.20|0.00|496571406.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14131766|01105/15-15883|AR-IN|223.20|0.00|496571629.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14131706|01105/15-15853|AR-IN|223.20|0.00|496571852.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14131646|01105/15-15823|AR-IN|223.20|0.00|496572076.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14131586|01105/15-15793|AR-IN|223.20|0.00|496572299.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14131526|01105/15-15763|AR-IN|223.20|0.00|496572522.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14131466|01105/15-15733|AR-IN|223.20|0.00|496572745.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14131406|01105/15-15703|AR-IN|223.20|0.00|496572968.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14131346|01105/15-15673|AR-IN|223.20|0.00|496573192.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14131286|01105/15-15643|AR-IN|223.20|0.00|496573415.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14131226|01105/15-15613|AR-IN|223.20|0.00|496573638.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14131166|01105/15-15583|AR-IN|223.20|0.00|496573861.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14131106|01105/15-15553|AR-IN|223.20|0.00|496574084.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14131046|01105/15-15523|AR-IN|223.20|0.00|496574308.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14130986|01105/15-15493|AR-IN|223.20|0.00|496574531.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14130926|01105/15-15463|AR-IN|223.20|0.00|496574754.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14130866|01105/15-15433|AR-IN|223.20|0.00|496574977.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14130806|01105/15-15403|AR-IN|223.20|0.00|496575200.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14130746|01105/15-15373|AR-IN|223.20|0.00|496575424.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14130686|01105/15-15343|AR-IN|223.20|0.00|496575647.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14130626|01105/15-15313|AR-IN|223.20|0.00|496575870.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14130566|01105/15-15283|AR-IN|223.20|0.00|496576093.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14130506|01105/15-15253|AR-IN|223.20|0.00|496576316.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14130446|01105/15-15223|AR-IN|223.20|0.00|496576540.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14130386|01105/15-15193|AR-IN|223.20|0.00|496576763.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14130326|01105/15-15163|AR-IN|223.20|0.00|496576986.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14130266|01105/15-15133|AR-IN|223.20|0.00|496577209.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14130206|01105/15-15103|AR-IN|223.20|0.00|496577432.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14130146|01105/15-15073|AR-IN|223.20|0.00|496577656.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14130086|01105/15-15043|AR-IN|223.20|0.00|496577879.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14130026|01105/15-15013|AR-IN|223.20|0.00|496578102.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129966|01105/15-14983|AR-IN|223.20|0.00|496578325.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129906|01105/15-14953|AR-IN|223.20|0.00|496578548.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129846|01105/15-14923|AR-IN|223.20|0.00|496578772.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129786|01105/15-14893|AR-IN|223.20|0.00|496578995.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129726|01105/15-14863|AR-IN|223.20|0.00|496579218.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129666|01105/15-14833|AR-IN|223.20|0.00|496579441.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129606|01105/15-14803|AR-IN|223.20|0.00|496579664.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129546|01105/15-14773|AR-IN|223.20|0.00|496579888.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129486|01105/15-14743|AR-IN|223.20|0.00|496580111.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129426|01105/15-14713|AR-IN|223.20|0.00|496580334.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129366|01105/15-14683|AR-IN|223.20|0.00|496580557.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129306|01105/15-14653|AR-IN|223.20|0.00|496580780.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129246|01105/15-14623|AR-IN|223.20|0.00|496581004.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129186|01105/15-14593|AR-IN|223.20|0.00|496581227.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129126|01105/15-14563|AR-IN|223.20|0.00|496581450.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129066|01105/15-14533|AR-IN|223.20|0.00|496581673.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14129006|01105/15-14503|AR-IN|223.20|0.00|496581896.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14128946|01105/15-14473|AR-IN|223.20|0.00|496582120.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14128886|01105/15-14443|AR-IN|223.20|0.00|496582343.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14128826|01105/15-14413|AR-IN|223.20|0.00|496582566.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14128766|01105/15-14383|AR-IN|223.20|0.00|496582789.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14128706|01105/15-14353|AR-IN|223.20|0.00|496583012.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14128646|01105/15-14323|AR-IN|223.20|0.00|496583236.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14128586|01105/15-14293|AR-IN|223.20|0.00|496583459.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14128526|01105/15-14263|AR-IN|223.20|0.00|496583682.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14128466|01105/15-14233|AR-IN|223.20|0.00|496583905.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14128406|01105/15-14203|AR-IN|223.20|0.00|496584128.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14128346|01105/15-14173|AR-IN|223.20|0.00|496584352.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14128286|01105/15-14143|AR-IN|223.20|0.00|496584575.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14128226|01105/15-14113|AR-IN|223.20|0.00|496584798.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14128166|01105/15-14083|AR-IN|223.20|0.00|496585021.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14128106|01105/15-14053|AR-IN|223.20|0.00|496585244.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14128046|01105/15-14023|AR-IN|223.20|0.00|496585468.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127986|01105/15-13993|AR-IN|223.20|0.00|496585691.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127926|01105/15-13963|AR-IN|223.20|0.00|496585914.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127866|01105/15-13933|AR-IN|223.20|0.00|496586137.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127806|01105/15-13903|AR-IN|223.20|0.00|496586360.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127746|01105/15-13873|AR-IN|223.20|0.00|496586584.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127686|01105/15-13843|AR-IN|223.20|0.00|496586807.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127626|01105/15-13813|AR-IN|223.20|0.00|496587030.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127566|01105/15-13783|AR-IN|223.20|0.00|496587253.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127506|01105/15-13753|AR-IN|223.20|0.00|496587476.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127446|01105/15-13723|AR-IN|223.20|0.00|496587700.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127386|01105/15-13693|AR-IN|223.20|0.00|496587923.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127326|01105/15-13663|AR-IN|223.20|0.00|496588146.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127266|01105/15-13633|AR-IN|223.20|0.00|496588369.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127206|01105/15-13603|AR-IN|223.20|0.00|496588592.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127146|01105/15-13573|AR-IN|223.20|0.00|496588816.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127086|01105/15-13543|AR-IN|223.20|0.00|496589039.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14127026|01105/15-13513|AR-IN|223.20|0.00|496589262.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126966|01105/15-13483|AR-IN|223.20|0.00|496589485.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126906|01105/15-13453|AR-IN|223.20|0.00|496589708.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126846|01105/15-13423|AR-IN|223.20|0.00|496589932.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126786|01105/15-13393|AR-IN|223.20|0.00|496590155.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126726|01105/15-13363|AR-IN|223.20|0.00|496590378.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126666|01105/15-13333|AR-IN|223.20|0.00|496590601.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126606|01105/15-13303|AR-IN|223.20|0.00|496590824.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126546|01105/15-13273|AR-IN|223.20|0.00|496591048.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126486|01105/15-13243|AR-IN|223.20|0.00|496591271.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126426|01105/15-13213|AR-IN|223.20|0.00|496591494.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126366|01105/15-13183|AR-IN|223.20|0.00|496591717.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126306|01105/15-13153|AR-IN|223.20|0.00|496591940.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126246|01105/15-13123|AR-IN|223.20|0.00|496592164.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126186|01105/15-13093|AR-IN|223.20|0.00|496592387.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126126|01105/15-13063|AR-IN|223.20|0.00|496592610.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126066|01105/15-13033|AR-IN|223.20|0.00|496592833.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14126006|01105/15-13003|AR-IN|223.20|0.00|496593056.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14125946|01105/15-12973|AR-IN|223.20|0.00|496593280.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14125886|01105/15-12943|AR-IN|223.20|0.00|496593503.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14125826|01105/15-12913|AR-IN|223.20|0.00|496593726.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14125766|01105/15-12883|AR-IN|223.20|0.00|496593949.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14125706|01105/15-12853|AR-IN|223.20|0.00|496594172.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14125646|01105/15-12823|AR-IN|223.20|0.00|496594396.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14125586|01105/15-12793|AR-IN|223.20|0.00|496594619.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14125526|01105/15-12763|AR-IN|223.20|0.00|496594842.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14125466|01105/15-12733|AR-IN|223.20|0.00|496595065.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14125406|01105/15-12703|AR-IN|223.20|0.00|496595288.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14125346|01105/15-12673|AR-IN|223.20|0.00|496595512.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14125286|01105/15-12643|AR-IN|223.20|0.00|496595735.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14125226|01105/15-12613|AR-IN|223.20|0.00|496595958.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14125166|01105/15-12583|AR-IN|223.20|0.00|496596181.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14125106|01105/15-12553|AR-IN|223.20|0.00|496596404.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14125046|01105/15-12523|AR-IN|223.20|0.00|496596628.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124986|01105/15-12493|AR-IN|223.20|0.00|496596851.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124926|01105/15-12463|AR-IN|223.20|0.00|496597074.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124866|01105/15-12433|AR-IN|223.20|0.00|496597297.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124806|01105/15-12403|AR-IN|223.20|0.00|496597520.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124746|01105/15-12373|AR-IN|223.20|0.00|496597744.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124686|01105/15-12343|AR-IN|223.20|0.00|496597967.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124626|01105/15-12313|AR-IN|223.20|0.00|496598190.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124566|01105/15-12283|AR-IN|223.20|0.00|496598413.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124506|01105/15-12253|AR-IN|223.20|0.00|496598636.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124446|01105/15-12223|AR-IN|223.20|0.00|496598860.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124386|01105/15-12193|AR-IN|223.20|0.00|496599083.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124326|01105/15-12163|AR-IN|223.20|0.00|496599306.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124266|01105/15-12133|AR-IN|223.20|0.00|496599529.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124206|01105/15-12103|AR-IN|223.20|0.00|496599752.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124146|01105/15-12073|AR-IN|223.20|0.00|496599976.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124086|01105/15-12043|AR-IN|223.20|0.00|496600199.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14124026|01105/15-12013|AR-IN|223.20|0.00|496600422.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123966|01105/15-11983|AR-IN|223.20|0.00|496600645.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123906|01105/15-11953|AR-IN|223.20|0.00|496600868.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123846|01105/15-11923|AR-IN|223.20|0.00|496601092.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123786|01105/15-11893|AR-IN|223.20|0.00|496601315.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123726|01105/15-11863|AR-IN|223.20|0.00|496601538.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123666|01105/15-11833|AR-IN|223.20|0.00|496601761.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123606|01105/15-11803|AR-IN|223.20|0.00|496601984.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123546|01105/15-11773|AR-IN|223.20|0.00|496602208.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123486|01105/15-11743|AR-IN|223.20|0.00|496602431.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123426|01105/15-11713|AR-IN|223.20|0.00|496602654.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123366|01105/15-11683|AR-IN|223.20|0.00|496602877.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123306|01105/15-11653|AR-IN|223.20|0.00|496603100.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123246|01105/15-11623|AR-IN|223.20|0.00|496603324.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123186|01105/15-11593|AR-IN|223.20|0.00|496603547.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123126|01105/15-11563|AR-IN|223.20|0.00|496603770.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123066|01105/15-11533|AR-IN|223.20|0.00|496603993.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14123006|01105/15-11503|AR-IN|223.20|0.00|496604216.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14122946|01105/15-11473|AR-IN|223.20|0.00|496604440.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14122886|01105/15-11443|AR-IN|223.20|0.00|496604663.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14122826|01105/15-11413|AR-IN|223.20|0.00|496604886.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14122766|01105/15-11383|AR-IN|223.20|0.00|496605109.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14122706|01105/15-11353|AR-IN|223.20|0.00|496605332.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14122646|01105/15-11323|AR-IN|223.20|0.00|496605556.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14122586|01105/15-11293|AR-IN|223.20|0.00|496605779.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14122526|01105/15-11263|AR-IN|223.20|0.00|496606002.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14122466|01105/15-11233|AR-IN|223.20|0.00|496606225.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14122406|01105/15-11203|AR-IN|223.20|0.00|496606448.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14122346|01105/15-11173|AR-IN|223.20|0.00|496606672.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14122286|01105/15-11143|AR-IN|223.20|0.00|496606895.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14122226|01105/15-11113|AR-IN|223.20|0.00|496607118.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14122166|01105/15-11083|AR-IN|223.20|0.00|496607341.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14122106|01105/15-11053|AR-IN|223.20|0.00|496607564.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14122046|01105/15-11023|AR-IN|223.20|0.00|496607788.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121986|01105/15-10993|AR-IN|223.20|0.00|496608011.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121926|01105/15-10963|AR-IN|223.20|0.00|496608234.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121866|01105/15-10933|AR-IN|223.20|0.00|496608457.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121806|01105/15-10903|AR-IN|223.20|0.00|496608680.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121746|01105/15-10873|AR-IN|223.20|0.00|496608904.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121686|01105/15-10843|AR-IN|223.20|0.00|496609127.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121626|01105/15-10813|AR-IN|223.20|0.00|496609350.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121566|01105/15-10783|AR-IN|223.20|0.00|496609573.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121506|01105/15-10753|AR-IN|223.20|0.00|496609796.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121446|01105/15-10723|AR-IN|223.20|0.00|496610020.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121386|01105/15-10693|AR-IN|223.20|0.00|496610243.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121326|01105/15-10663|AR-IN|223.20|0.00|496610466.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121266|01105/15-10633|AR-IN|223.20|0.00|496610689.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121206|01105/15-10603|AR-IN|223.20|0.00|496610912.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121146|01105/15-10573|AR-IN|223.20|0.00|496611136.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121086|01105/15-10543|AR-IN|223.20|0.00|496611359.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14121026|01105/15-10513|AR-IN|223.20|0.00|496611582.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120966|01105/15-10483|AR-IN|223.20|0.00|496611805.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120906|01105/15-10453|AR-IN|223.20|0.00|496612028.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120846|01105/15-10423|AR-IN|223.20|0.00|496612252.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120786|01105/15-10393|AR-IN|223.20|0.00|496612475.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120726|01105/15-10363|AR-IN|223.20|0.00|496612698.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120666|01105/15-10333|AR-IN|223.20|0.00|496612921.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120606|01105/15-10303|AR-IN|223.20|0.00|496613144.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120546|01105/15-10273|AR-IN|223.20|0.00|496613368.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120486|01105/15-10243|AR-IN|223.20|0.00|496613591.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120426|01105/15-10213|AR-IN|223.20|0.00|496613814.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120366|01105/15-10183|AR-IN|223.20|0.00|496614037.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120306|01105/15-10153|AR-IN|223.20|0.00|496614260.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120246|01105/15-10123|AR-IN|223.20|0.00|496614484.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120186|01105/15-10093|AR-IN|223.20|0.00|496614707.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120126|01105/15-10063|AR-IN|223.20|0.00|496614930.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120066|01105/15-10033|AR-IN|223.20|0.00|496615153.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14120006|01105/15-10003|AR-IN|223.20|0.00|496615376.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14119946|01105/15-9973|AR-IN|223.20|0.00|496615600.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14119886|01105/15-9943|AR-IN|223.20|0.00|496615823.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14119826|01105/15-9913|AR-IN|223.20|0.00|496616046.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14119766|01105/15-9883|AR-IN|223.20|0.00|496616269.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14119706|01105/15-9853|AR-IN|223.20|0.00|496616492.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14119646|01105/15-9823|AR-IN|223.20|0.00|496616716.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14119586|01105/15-9793|AR-IN|223.20|0.00|496616939.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14119526|01105/15-9763|AR-IN|223.20|0.00|496617162.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14119466|01105/15-9733|AR-IN|223.20|0.00|496617385.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14119406|01105/15-9703|AR-IN|223.20|0.00|496617608.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14119346|01105/15-9673|AR-IN|223.20|0.00|496617832.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14119286|01105/15-9643|AR-IN|223.20|0.00|496618055.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14119226|01105/15-9613|AR-IN|223.20|0.00|496618278.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14119166|01105/15-9583|AR-IN|223.20|0.00|496618501.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14119106|01105/15-9553|AR-IN|223.20|0.00|496618724.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14119046|01105/15-9523|AR-IN|223.20|0.00|496618948.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118986|01105/15-9493|AR-IN|223.20|0.00|496619171.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118926|01105/15-9463|AR-IN|223.20|0.00|496619394.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118866|01105/15-9433|AR-IN|223.20|0.00|496619617.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118806|01105/15-9403|AR-IN|223.20|0.00|496619840.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118746|01105/15-9373|AR-IN|223.20|0.00|496620064.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118686|01105/15-9343|AR-IN|223.20|0.00|496620287.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118626|01105/15-9313|AR-IN|223.20|0.00|496620510.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118566|01105/15-9283|AR-IN|223.20|0.00|496620733.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118506|01105/15-9253|AR-IN|223.20|0.00|496620956.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118446|01105/15-9223|AR-IN|223.20|0.00|496621180.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118386|01105/15-9193|AR-IN|223.20|0.00|496621403.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118326|01105/15-9163|AR-IN|223.20|0.00|496621626.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118266|01105/15-9133|AR-IN|223.20|0.00|496621849.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118206|01105/15-9103|AR-IN|223.20|0.00|496622072.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118146|01105/15-9073|AR-IN|223.20|0.00|496622296.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118086|01105/15-9043|AR-IN|223.20|0.00|496622519.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14118026|01105/15-9013|AR-IN|223.20|0.00|496622742.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117966|01105/15-8983|AR-IN|223.20|0.00|496622965.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117906|01105/15-8953|AR-IN|223.20|0.00|496623188.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117846|01105/15-8923|AR-IN|223.20|0.00|496623412.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117786|01105/15-8893|AR-IN|223.20|0.00|496623635.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117726|01105/15-8863|AR-IN|223.20|0.00|496623858.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117666|01105/15-8833|AR-IN|223.20|0.00|496624081.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117606|01105/15-8803|AR-IN|223.20|0.00|496624304.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117546|01105/15-8773|AR-IN|223.20|0.00|496624528.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117486|01105/15-8743|AR-IN|223.20|0.00|496624751.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117426|01105/15-8713|AR-IN|223.20|0.00|496624974.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117366|01105/15-8683|AR-IN|223.20|0.00|496625197.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117306|01105/15-8653|AR-IN|223.20|0.00|496625420.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117246|01105/15-8623|AR-IN|223.20|0.00|496625644.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117186|01105/15-8593|AR-IN|223.20|0.00|496625867.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117126|01105/15-8563|AR-IN|223.20|0.00|496626090.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117066|01105/15-8533|AR-IN|223.20|0.00|496626313.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14117006|01105/15-8503|AR-IN|223.20|0.00|496626536.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14116946|01105/15-8473|AR-IN|223.20|0.00|496626760.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14116886|01105/15-8443|AR-IN|223.20|0.00|496626983.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14116826|01105/15-8413|AR-IN|223.20|0.00|496627206.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14116766|01105/15-8383|AR-IN|223.20|0.00|496627429.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14116706|01105/15-8353|AR-IN|223.20|0.00|496627652.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14116646|01105/15-8323|AR-IN|223.20|0.00|496627876.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14116586|01105/15-8293|AR-IN|223.20|0.00|496628099.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14116526|01105/15-8263|AR-IN|223.20|0.00|496628322.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14116466|01105/15-8233|AR-IN|223.20|0.00|496628545.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14116406|01105/15-8203|AR-IN|223.20|0.00|496628768.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14116346|01105/15-8173|AR-IN|223.20|0.00|496628992.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14116286|01105/15-8143|AR-IN|223.20|0.00|496629215.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14116226|01105/15-8113|AR-IN|223.20|0.00|496629438.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14116166|01105/15-8083|AR-IN|223.20|0.00|496629661.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14116106|01105/15-8053|AR-IN|223.20|0.00|496629884.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14116046|01105/15-8023|AR-IN|223.20|0.00|496630108.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14115986|01105/15-7993|AR-IN|223.20|0.00|496630331.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14115926|01105/15-7963|AR-IN|223.20|0.00|496630554.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14115866|01105/15-7933|AR-IN|223.20|0.00|496630777.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14115806|01105/15-7903|AR-IN|223.20|0.00|496631000.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14115746|01105/15-7873|AR-IN|223.20|0.00|496631224.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14115686|01105/15-7843|AR-IN|223.20|0.00|496631447.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14115626|01105/15-7813|AR-IN|223.20|0.00|496631670.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14115566|01105/15-7783|AR-IN|223.20|0.00|496631893.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14115506|01105/15-7753|AR-IN|223.20|0.00|496632116.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14115446|01105/15-7723|AR-IN|223.20|0.00|496632340.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14115386|01105/15-7693|AR-IN|223.20|0.00|496632563.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14115326|01105/15-7663|AR-IN|223.20|0.00|496632786.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14115266|01105/15-7633|AR-IN|223.20|0.00|496633009.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14115206|01105/15-7603|AR-IN|223.20|0.00|496633232.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14115146|01105/15-7573|AR-IN|223.20|0.00|496633456.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14115086|01105/15-7543|AR-IN|223.20|0.00|496633679.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14115026|01105/15-7513|AR-IN|223.20|0.00|496633902.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114966|01105/15-7483|AR-IN|223.20|0.00|496634125.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114906|01105/15-7453|AR-IN|223.20|0.00|496634348.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114846|01105/15-7423|AR-IN|223.20|0.00|496634572.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114786|01105/15-7393|AR-IN|223.20|0.00|496634795.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114726|01105/15-7363|AR-IN|223.20|0.00|496635018.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114666|01105/15-7333|AR-IN|223.20|0.00|496635241.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114606|01105/15-7303|AR-IN|223.20|0.00|496635464.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114546|01105/15-7273|AR-IN|223.20|0.00|496635688.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114486|01105/15-7243|AR-IN|223.20|0.00|496635911.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114426|01105/15-7213|AR-IN|223.20|0.00|496636134.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114366|01105/15-7183|AR-IN|223.20|0.00|496636357.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114306|01105/15-7153|AR-IN|223.20|0.00|496636580.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114246|01105/15-7123|AR-IN|223.20|0.00|496636804.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114186|01105/15-7093|AR-IN|223.20|0.00|496637027.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114126|01105/15-7063|AR-IN|223.20|0.00|496637250.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114066|01105/15-7033|AR-IN|223.20|0.00|496637473.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14114006|01105/15-7003|AR-IN|223.20|0.00|496637696.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14113946|01105/15-6973|AR-IN|223.20|0.00|496637920.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14113886|01105/15-6943|AR-IN|223.20|0.00|496638143.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14113826|01105/15-6913|AR-IN|223.20|0.00|496638366.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14113766|01105/15-6883|AR-IN|223.20|0.00|496638589.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14113706|01105/15-6853|AR-IN|223.20|0.00|496638812.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14113646|01105/15-6823|AR-IN|223.20|0.00|496639036.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14113586|01105/15-6793|AR-IN|223.20|0.00|496639259.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14113526|01105/15-6763|AR-IN|223.20|0.00|496639482.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14113466|01105/15-6733|AR-IN|223.20|0.00|496639705.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14113406|01105/15-6703|AR-IN|223.20|0.00|496639928.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14113346|01105/15-6673|AR-IN|223.20|0.00|496640152.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14113286|01105/15-6643|AR-IN|223.20|0.00|496640375.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14113226|01105/15-6613|AR-IN|223.20|0.00|496640598.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14113166|01105/15-6583|AR-IN|223.20|0.00|496640821.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14113106|01105/15-6553|AR-IN|223.20|0.00|496641044.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14113046|01105/15-6523|AR-IN|223.20|0.00|496641268.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112986|01105/15-6493|AR-IN|223.20|0.00|496641491.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112926|01105/15-6463|AR-IN|223.20|0.00|496641714.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112866|01105/15-6433|AR-IN|223.20|0.00|496641937.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112806|01105/15-6403|AR-IN|223.20|0.00|496642160.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112746|01105/15-6373|AR-IN|223.20|0.00|496642384.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112686|01105/15-6343|AR-IN|223.20|0.00|496642607.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112626|01105/15-6313|AR-IN|223.20|0.00|496642830.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112566|01105/15-6283|AR-IN|223.20|0.00|496643053.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112506|01105/15-6253|AR-IN|223.20|0.00|496643276.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112446|01105/15-6223|AR-IN|223.20|0.00|496643500.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112386|01105/15-6193|AR-IN|223.20|0.00|496643723.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112326|01105/15-6163|AR-IN|223.20|0.00|496643946.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112266|01105/15-6133|AR-IN|223.20|0.00|496644169.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112206|01105/15-6103|AR-IN|223.20|0.00|496644392.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112146|01105/15-6073|AR-IN|223.20|0.00|496644616.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112086|01105/15-6043|AR-IN|223.20|0.00|496644839.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14112026|01105/15-6013|AR-IN|223.20|0.00|496645062.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111966|01105/15-5983|AR-IN|223.20|0.00|496645285.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111906|01105/15-5953|AR-IN|223.20|0.00|496645508.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111846|01105/15-5923|AR-IN|223.20|0.00|496645732.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111786|01105/15-5893|AR-IN|223.20|0.00|496645955.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111726|01105/15-5863|AR-IN|223.20|0.00|496646178.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111666|01105/15-5833|AR-IN|223.20|0.00|496646401.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111606|01105/15-5803|AR-IN|223.20|0.00|496646624.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111546|01105/15-5773|AR-IN|223.20|0.00|496646848.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111486|01105/15-5743|AR-IN|223.20|0.00|496647071.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111426|01105/15-5713|AR-IN|223.20|0.00|496647294.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111366|01105/15-5683|AR-IN|223.20|0.00|496647517.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111306|01105/15-5653|AR-IN|223.20|0.00|496647740.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111246|01105/15-5623|AR-IN|223.20|0.00|496647964.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111186|01105/15-5593|AR-IN|223.20|0.00|496648187.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111126|01105/15-5563|AR-IN|223.20|0.00|496648410.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111066|01105/15-5533|AR-IN|223.20|0.00|496648633.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14111006|01105/15-5503|AR-IN|223.20|0.00|496648856.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14110946|01105/15-5473|AR-IN|223.20|0.00|496649080.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14110886|01105/15-5443|AR-IN|223.20|0.00|496649303.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14110826|01105/15-5413|AR-IN|223.20|0.00|496649526.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14110766|01105/15-5383|AR-IN|223.20|0.00|496649749.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14110706|01105/15-5353|AR-IN|223.20|0.00|496649972.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14110646|01105/15-5323|AR-IN|223.20|0.00|496650196.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14110586|01105/15-5293|AR-IN|223.20|0.00|496650419.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14110526|01105/15-5263|AR-IN|223.20|0.00|496650642.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14110466|01105/15-5233|AR-IN|223.20|0.00|496650865.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14110406|01105/15-5203|AR-IN|223.20|0.00|496651088.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14110346|01105/15-5173|AR-IN|223.20|0.00|496651312.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14110286|01105/15-5143|AR-IN|223.20|0.00|496651535.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14110226|01105/15-5113|AR-IN|223.20|0.00|496651758.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14110166|01105/15-5083|AR-IN|223.20|0.00|496651981.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14110106|01105/15-5053|AR-IN|223.20|0.00|496652204.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14110046|01105/15-5023|AR-IN|223.20|0.00|496652428.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109986|01105/15-4993|AR-IN|223.20|0.00|496652651.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109926|01105/15-4963|AR-IN|223.20|0.00|496652874.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109866|01105/15-4933|AR-IN|223.20|0.00|496653097.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109806|01105/15-4903|AR-IN|223.20|0.00|496653320.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109746|01105/15-4873|AR-IN|223.20|0.00|496653544.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109686|01105/15-4843|AR-IN|223.20|0.00|496653767.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109626|01105/15-4813|AR-IN|223.20|0.00|496653990.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109566|01105/15-4783|AR-IN|223.20|0.00|496654213.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109506|01105/15-4753|AR-IN|223.20|0.00|496654436.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109446|01105/15-4723|AR-IN|223.20|0.00|496654660.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109386|01105/15-4693|AR-IN|223.20|0.00|496654883.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109326|01105/15-4663|AR-IN|223.20|0.00|496655106.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109266|01105/15-4633|AR-IN|223.20|0.00|496655329.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109206|01105/15-4603|AR-IN|223.20|0.00|496655552.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109146|01105/15-4573|AR-IN|223.20|0.00|496655776.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109086|01105/15-4543|AR-IN|223.20|0.00|496655999.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14109026|01105/15-4513|AR-IN|223.20|0.00|496656222.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108966|01105/15-4483|AR-IN|223.20|0.00|496656445.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108906|01105/15-4453|AR-IN|223.20|0.00|496656668.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108846|01105/15-4423|AR-IN|223.20|0.00|496656892.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108786|01105/15-4393|AR-IN|223.20|0.00|496657115.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108726|01105/15-4363|AR-IN|223.20|0.00|496657338.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108666|01105/15-4333|AR-IN|223.20|0.00|496657561.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108606|01105/15-4303|AR-IN|223.20|0.00|496657784.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108546|01105/15-4273|AR-IN|223.20|0.00|496658008.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108486|01105/15-4243|AR-IN|223.20|0.00|496658231.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108426|01105/15-4213|AR-IN|223.20|0.00|496658454.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108366|01105/15-4183|AR-IN|223.20|0.00|496658677.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108306|01105/15-4153|AR-IN|223.20|0.00|496658900.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108246|01105/15-4123|AR-IN|223.20|0.00|496659124.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108186|01105/15-4093|AR-IN|223.20|0.00|496659347.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108126|01105/15-4063|AR-IN|223.20|0.00|496659570.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108066|01105/15-4033|AR-IN|223.20|0.00|496659793.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14108006|01105/15-4003|AR-IN|223.20|0.00|496660016.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14107946|01105/15-3973|AR-IN|223.20|0.00|496660240.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14107886|01105/15-3943|AR-IN|223.20|0.00|496660463.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14107826|01105/15-3913|AR-IN|223.20|0.00|496660686.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14107766|01105/15-3883|AR-IN|223.20|0.00|496660909.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ARISTON TRADERS SDN BHD|14107706|01105/15-3853|AR-IN|223.20|0.00|496661132.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14107646|01105/15-3823|AR-IN|223.20|0.00|496661356.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14107586|01105/15-3793|AR-IN|223.20|0.00|496661579.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14107526|01105/15-3763|AR-IN|223.20|0.00|496661802.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14107466|01105/15-3733|AR-IN|223.20|0.00|496662025.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14107406|01105/15-3703|AR-IN|223.20|0.00|496662248.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14107346|01105/15-3673|AR-IN|223.20|0.00|496662472.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14107286|01105/15-3643|AR-IN|223.20|0.00|496662695.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14107226|01105/15-3613|AR-IN|223.20|0.00|496662918.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14107166|01105/15-3583|AR-IN|223.20|0.00|496663141.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14107106|01105/15-3553|AR-IN|223.20|0.00|496663364.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14107046|01105/15-3523|AR-IN|223.20|0.00|496663588.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106986|01105/15-3493|AR-IN|223.20|0.00|496663811.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106926|01105/15-3463|AR-IN|223.20|0.00|496664034.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106866|01105/15-3433|AR-IN|223.20|0.00|496664257.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106806|01105/15-3403|AR-IN|223.20|0.00|496664480.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106746|01105/15-3373|AR-IN|223.20|0.00|496664704.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106686|01105/15-3343|AR-IN|223.20|0.00|496664927.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106626|01105/15-3313|AR-IN|223.20|0.00|496665150.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106566|01105/15-3283|AR-IN|223.20|0.00|496665373.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106506|01105/15-3253|AR-IN|223.20|0.00|496665596.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106446|01105/15-3223|AR-IN|223.20|0.00|496665820.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106386|01105/15-3193|AR-IN|223.20|0.00|496666043.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106326|01105/15-3163|AR-IN|223.20|0.00|496666266.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106266|01105/15-3133|AR-IN|223.20|0.00|496666489.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106206|01105/15-3103|AR-IN|223.20|0.00|496666712.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106146|01105/15-3073|AR-IN|223.20|0.00|496666936.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106086|01105/15-3043|AR-IN|223.20|0.00|496667159.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14106026|01105/15-3013|AR-IN|223.20|0.00|496667382.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105966|01105/15-2983|AR-IN|223.20|0.00|496667605.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105906|01105/15-2953|AR-IN|223.20|0.00|496667828.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105846|01105/15-2923|AR-IN|223.20|0.00|496668052.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105786|01105/15-2893|AR-IN|223.20|0.00|496668275.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105726|01105/15-2863|AR-IN|223.20|0.00|496668498.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105666|01105/15-2833|AR-IN|223.20|0.00|496668721.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105606|01105/15-2803|AR-IN|223.20|0.00|496668944.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105546|01105/15-2773|AR-IN|223.20|0.00|496669168.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105486|01105/15-2743|AR-IN|223.20|0.00|496669391.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105426|01105/15-2713|AR-IN|223.20|0.00|496669614.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105366|01105/15-2683|AR-IN|223.20|0.00|496669837.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105306|01105/15-2653|AR-IN|223.20|0.00|496670060.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105246|01105/15-2623|AR-IN|223.20|0.00|496670284.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105186|01105/15-2593|AR-IN|223.20|0.00|496670507.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105126|01105/15-2563|AR-IN|223.20|0.00|496670730.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105066|01105/15-2533|AR-IN|223.20|0.00|496670953.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14105006|01105/15-2503|AR-IN|223.20|0.00|496671176.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14104946|01105/15-2473|AR-IN|223.20|0.00|496671400.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14104886|01105/15-2443|AR-IN|223.20|0.00|496671623.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14104826|01105/15-2413|AR-IN|223.20|0.00|496671846.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14104766|01105/15-2383|AR-IN|223.20|0.00|496672069.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14104706|01105/15-2353|AR-IN|223.20|0.00|496672292.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14104646|01105/15-2323|AR-IN|223.20|0.00|496672516.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14104586|01105/15-2293|AR-IN|223.20|0.00|496672739.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14104526|01105/15-2263|AR-IN|223.20|0.00|496672962.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14104466|01105/15-2233|AR-IN|223.20|0.00|496673185.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14104406|01105/15-2203|AR-IN|223.20|0.00|496673408.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14104346|01105/15-2173|AR-IN|223.20|0.00|496673632.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14104286|01105/15-2143|AR-IN|223.20|0.00|496673855.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14104226|01105/15-2113|AR-IN|223.20|0.00|496674078.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14104166|01105/15-2083|AR-IN|223.20|0.00|496674301.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14104106|01105/15-2053|AR-IN|223.20|0.00|496674524.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14104046|01105/15-2023|AR-IN|223.20|0.00|496674748.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103986|01105/15-1993|AR-IN|223.20|0.00|496674971.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103926|01105/15-1963|AR-IN|223.20|0.00|496675194.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103866|01105/15-1933|AR-IN|223.20|0.00|496675417.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103806|01105/15-1903|AR-IN|223.20|0.00|496675640.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103746|01105/15-1873|AR-IN|223.20|0.00|496675864.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103686|01105/15-1843|AR-IN|223.20|0.00|496676087.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103626|01105/15-1813|AR-IN|223.20|0.00|496676310.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103566|01105/15-1783|AR-IN|223.20|0.00|496676533.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103506|01105/15-1753|AR-IN|223.20|0.00|496676756.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103446|01105/15-1723|AR-IN|223.20|0.00|496676980.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103386|01105/15-1693|AR-IN|223.20|0.00|496677203.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103326|01105/15-1663|AR-IN|223.20|0.00|496677426.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103266|01105/15-1633|AR-IN|223.20|0.00|496677649.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103206|01105/15-1603|AR-IN|223.20|0.00|496677872.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103146|01105/15-1573|AR-IN|223.20|0.00|496678096.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103086|01105/15-1543|AR-IN|223.20|0.00|496678319.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14103026|01105/15-1513|AR-IN|223.20|0.00|496678542.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102966|01105/15-1483|AR-IN|223.20|0.00|496678765.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102906|01105/15-1453|AR-IN|223.20|0.00|496678988.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102846|01105/15-1423|AR-IN|223.20|0.00|496679212.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102786|01105/15-1393|AR-IN|223.20|0.00|496679435.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102726|01105/15-1363|AR-IN|223.20|0.00|496679658.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102666|01105/15-1333|AR-IN|223.20|0.00|496679881.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102606|01105/15-1303|AR-IN|223.20|0.00|496680104.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102546|01105/15-1273|AR-IN|223.20|0.00|496680328.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102486|01105/15-1243|AR-IN|223.20|0.00|496680551.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102426|01105/15-1213|AR-IN|223.20|0.00|496680774.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102366|01105/15-1183|AR-IN|223.20|0.00|496680997.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102306|01105/15-1153|AR-IN|223.20|0.00|496681220.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102246|01105/15-1123|AR-IN|223.20|0.00|496681444.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102186|01105/15-1093|AR-IN|223.20|0.00|496681667.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102126|01105/15-1063|AR-IN|223.20|0.00|496681890.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102066|01105/15-1033|AR-IN|223.20|0.00|496682113.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14102006|01105/15-1003|AR-IN|223.20|0.00|496682336.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14101946|01105/15-973|AR-IN|223.20|0.00|496682560.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14101886|01105/15-943|AR-IN|223.20|0.00|496682783.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14101826|01105/15-913|AR-IN|223.20|0.00|496683006.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14101766|01105/15-883|AR-IN|223.20|0.00|496683229.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14101706|01105/15-853|AR-IN|223.20|0.00|496683452.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14101646|01105/15-823|AR-IN|223.20|0.00|496683676.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14101586|01105/15-793|AR-IN|223.20|0.00|496683899.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14101526|01105/15-763|AR-IN|223.20|0.00|496684122.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14101466|01105/15-733|AR-IN|223.20|0.00|496684345.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14101406|01105/15-703|AR-IN|223.20|0.00|496684568.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14101346|01105/15-673|AR-IN|223.20|0.00|496684792.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14101286|01105/15-643|AR-IN|223.20|0.00|496685015.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14101226|01105/15-613|AR-IN|223.20|0.00|496685238.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14101166|01105/15-583|AR-IN|223.20|0.00|496685461.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14101106|01105/15-553|AR-IN|223.20|0.00|496685684.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14101046|01105/15-523|AR-IN|223.20|0.00|496685908.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100986|01105/15-493|AR-IN|223.20|0.00|496686131.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100926|01105/15-463|AR-IN|223.20|0.00|496686354.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100866|01105/15-433|AR-IN|223.20|0.00|496686577.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100806|01105/15-403|AR-IN|223.20|0.00|496686800.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100746|01105/15-373|AR-IN|223.20|0.00|496687024.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100686|01105/15-343|AR-IN|223.20|0.00|496687247.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100626|01105/15-313|AR-IN|223.20|0.00|496687470.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100566|01105/15-283|AR-IN|223.20|0.00|496687693.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100506|01105/15-253|AR-IN|223.20|0.00|496687916.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100446|01105/15-223|AR-IN|223.20|0.00|496688140.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100386|01105/15-193|AR-IN|223.20|0.00|496688363.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100326|01105/15-163|AR-IN|223.20|0.00|496688586.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100266|01105/15-133|AR-IN|223.20|0.00|496688809.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100206|01105/15-103|AR-IN|223.20|0.00|496689032.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100146|01105/15-73|AR-IN|223.20|0.00|496689256.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100086|01105/15-43|AR-IN|223.20|0.00|496689479.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|ANSON HOTEL MANAGEMENT S/B|14100026|01105/15-13|AR-IN|223.20|0.00|496689702.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|TECH DOCUMENT|CRSC APT|5000002|R0173|AR-IN|15000.00|0.00|496704702.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220961|01105/15-26863|AR-IN|223.20|0.00|496704925.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209621|01105/15-21193|AR-IN|223.20|0.00|496705148.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220901|01105/15-26833|AR-IN|223.20|0.00|496705372.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220841|01105/15-26803|AR-IN|223.20|0.00|496705595.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220781|01105/15-26773|AR-IN|223.20|0.00|496705818.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220721|01105/15-26743|AR-IN|223.20|0.00|496706041.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220661|01105/15-26713|AR-IN|223.20|0.00|496706264.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220601|01105/15-26683|AR-IN|223.20|0.00|496706488.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220541|01105/15-26653|AR-IN|223.20|0.00|496706711.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220481|01105/15-26623|AR-IN|223.20|0.00|496706934.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220421|01105/15-26593|AR-IN|223.20|0.00|496707157.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220361|01105/15-26563|AR-IN|223.20|0.00|496707380.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220301|01105/15-26533|AR-IN|223.20|0.00|496707604.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220241|01105/15-26503|AR-IN|223.20|0.00|496707827.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220181|01105/15-26473|AR-IN|223.20|0.00|496708050.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220121|01105/15-26443|AR-IN|223.20|0.00|496708273.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220061|01105/15-26413|AR-IN|223.20|0.00|496708496.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14220001|01105/15-26383|AR-IN|223.20|0.00|496708720.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14219941|01105/15-26353|AR-IN|223.20|0.00|496708943.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14219881|01105/15-26323|AR-IN|223.20|0.00|496709166.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14219821|01105/15-26293|AR-IN|223.20|0.00|496709389.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14219761|01105/15-26263|AR-IN|223.20|0.00|496709612.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14219701|01105/15-26233|AR-IN|223.20|0.00|496709836.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14219641|01105/15-26203|AR-IN|223.20|0.00|496710059.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14219581|01105/15-26173|AR-IN|223.20|0.00|496710282.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14219521|01105/15-26143|AR-IN|223.20|0.00|496710505.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14219461|01105/15-26113|AR-IN|223.20|0.00|496710728.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14219401|01105/15-26083|AR-IN|223.20|0.00|496710952.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14219341|01105/15-26053|AR-IN|223.20|0.00|496711175.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14219281|01105/15-26023|AR-IN|223.20|0.00|496711398.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14219221|01105/15-25993|AR-IN|223.20|0.00|496711621.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14219161|01105/15-25963|AR-IN|223.20|0.00|496711844.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14219101|01105/15-25933|AR-IN|223.20|0.00|496712068.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14219041|01105/15-25903|AR-IN|223.20|0.00|496712291.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218981|01105/15-25873|AR-IN|223.20|0.00|496712514.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218921|01105/15-25843|AR-IN|223.20|0.00|496712737.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218861|01105/15-25813|AR-IN|223.20|0.00|496712960.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218801|01105/15-25783|AR-IN|223.20|0.00|496713184.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218741|01105/15-25753|AR-IN|223.20|0.00|496713407.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218681|01105/15-25723|AR-IN|223.20|0.00|496713630.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218621|01105/15-25693|AR-IN|223.20|0.00|496713853.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218561|01105/15-25663|AR-IN|223.20|0.00|496714076.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218501|01105/15-25633|AR-IN|223.20|0.00|496714300.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218441|01105/15-25603|AR-IN|223.20|0.00|496714523.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218381|01105/15-25573|AR-IN|223.20|0.00|496714746.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218321|01105/15-25543|AR-IN|223.20|0.00|496714969.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218261|01105/15-25513|AR-IN|223.20|0.00|496715192.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218201|01105/15-25483|AR-IN|223.20|0.00|496715416.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218141|01105/15-25453|AR-IN|223.20|0.00|496715639.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218081|01105/15-25423|AR-IN|223.20|0.00|496715862.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14218021|01105/15-25393|AR-IN|223.20|0.00|496716085.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217961|01105/15-25363|AR-IN|223.20|0.00|496716308.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217901|01105/15-25333|AR-IN|223.20|0.00|496716532.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217841|01105/15-25303|AR-IN|223.20|0.00|496716755.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217781|01105/15-25273|AR-IN|223.20|0.00|496716978.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217721|01105/15-25243|AR-IN|223.20|0.00|496717201.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217661|01105/15-25213|AR-IN|223.20|0.00|496717424.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217601|01105/15-25183|AR-IN|223.20|0.00|496717648.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217541|01105/15-25153|AR-IN|223.20|0.00|496717871.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217481|01105/15-25123|AR-IN|223.20|0.00|496718094.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217421|01105/15-25093|AR-IN|223.20|0.00|496718317.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217361|01105/15-25063|AR-IN|223.20|0.00|496718540.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217301|01105/15-25033|AR-IN|223.20|0.00|496718764.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217241|01105/15-25003|AR-IN|223.20|0.00|496718987.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217181|01105/15-24973|AR-IN|223.20|0.00|496719210.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217121|01105/15-24943|AR-IN|223.20|0.00|496719433.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217061|01105/15-24913|AR-IN|223.20|0.00|496719656.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14217001|01105/15-24883|AR-IN|223.20|0.00|496719880.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14216941|01105/15-24853|AR-IN|223.20|0.00|496720103.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14216881|01105/15-24823|AR-IN|223.20|0.00|496720326.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14216821|01105/15-24793|AR-IN|223.20|0.00|496720549.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14216761|01105/15-24763|AR-IN|223.20|0.00|496720772.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14216701|01105/15-24733|AR-IN|223.20|0.00|496720996.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14216641|01105/15-24703|AR-IN|223.20|0.00|496721219.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14216581|01105/15-24673|AR-IN|223.20|0.00|496721442.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14216521|01105/15-24643|AR-IN|223.20|0.00|496721665.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14216461|01105/15-24613|AR-IN|223.20|0.00|496721888.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14216401|01105/15-24583|AR-IN|223.20|0.00|496722112.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14216341|01105/15-24553|AR-IN|223.20|0.00|496722335.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14216281|01105/15-24523|AR-IN|223.20|0.00|496722558.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14216221|01105/15-24493|AR-IN|223.20|0.00|496722781.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14216161|01105/15-24463|AR-IN|223.20|0.00|496723004.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14216101|01105/15-24433|AR-IN|223.20|0.00|496723228.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14216041|01105/15-24403|AR-IN|223.20|0.00|496723451.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215981|01105/15-24373|AR-IN|223.20|0.00|496723674.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215921|01105/15-24343|AR-IN|223.20|0.00|496723897.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215861|01105/15-24313|AR-IN|223.20|0.00|496724120.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215801|01105/15-24283|AR-IN|223.20|0.00|496724344.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215741|01105/15-24253|AR-IN|223.20|0.00|496724567.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215681|01105/15-24223|AR-IN|223.20|0.00|496724790.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215621|01105/15-24193|AR-IN|223.20|0.00|496725013.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215561|01105/15-24163|AR-IN|223.20|0.00|496725236.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215501|01105/15-24133|AR-IN|223.20|0.00|496725460.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215441|01105/15-24103|AR-IN|223.20|0.00|496725683.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215381|01105/15-24073|AR-IN|223.20|0.00|496725906.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215321|01105/15-24043|AR-IN|223.20|0.00|496726129.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215261|01105/15-24013|AR-IN|223.20|0.00|496726352.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215201|01105/15-23983|AR-IN|223.20|0.00|496726576.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215141|01105/15-23953|AR-IN|223.20|0.00|496726799.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215081|01105/15-23923|AR-IN|223.20|0.00|496727022.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14215021|01105/15-23893|AR-IN|223.20|0.00|496727245.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214961|01105/15-23863|AR-IN|223.20|0.00|496727468.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214901|01105/15-23833|AR-IN|223.20|0.00|496727692.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214841|01105/15-23803|AR-IN|223.20|0.00|496727915.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214781|01105/15-23773|AR-IN|223.20|0.00|496728138.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214721|01105/15-23743|AR-IN|223.20|0.00|496728361.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214661|01105/15-23713|AR-IN|223.20|0.00|496728584.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214601|01105/15-23683|AR-IN|223.20|0.00|496728808.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214541|01105/15-23653|AR-IN|223.20|0.00|496729031.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214481|01105/15-23623|AR-IN|223.20|0.00|496729254.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214421|01105/15-23593|AR-IN|223.20|0.00|496729477.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214361|01105/15-23563|AR-IN|223.20|0.00|496729700.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214301|01105/15-23533|AR-IN|223.20|0.00|496729924.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214241|01105/15-23503|AR-IN|223.20|0.00|496730147.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214181|01105/15-23473|AR-IN|223.20|0.00|496730370.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214121|01105/15-23443|AR-IN|223.20|0.00|496730593.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214061|01105/15-23413|AR-IN|223.20|0.00|496730816.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14214001|01105/15-23383|AR-IN|223.20|0.00|496731040.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14213941|01105/15-23353|AR-IN|223.20|0.00|496731263.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14213881|01105/15-23323|AR-IN|223.20|0.00|496731486.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14213821|01105/15-23293|AR-IN|223.20|0.00|496731709.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14213761|01105/15-23263|AR-IN|223.20|0.00|496731932.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14213701|01105/15-23233|AR-IN|223.20|0.00|496732156.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14213641|01105/15-23203|AR-IN|223.20|0.00|496732379.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14213581|01105/15-23173|AR-IN|223.20|0.00|496732602.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14213521|01105/15-23143|AR-IN|223.20|0.00|496732825.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14213461|01105/15-23113|AR-IN|223.20|0.00|496733048.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14213401|01105/15-23083|AR-IN|223.20|0.00|496733272.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14213341|01105/15-23053|AR-IN|223.20|0.00|496733495.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14213281|01105/15-23023|AR-IN|223.20|0.00|496733718.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14213221|01105/15-22993|AR-IN|223.20|0.00|496733941.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14213161|01105/15-22963|AR-IN|223.20|0.00|496734164.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14213101|01105/15-22933|AR-IN|223.20|0.00|496734388.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14213041|01105/15-22903|AR-IN|223.20|0.00|496734611.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212981|01105/15-22873|AR-IN|223.20|0.00|496734834.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212921|01105/15-22843|AR-IN|223.20|0.00|496735057.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212861|01105/15-22813|AR-IN|223.20|0.00|496735280.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212801|01105/15-22783|AR-IN|223.20|0.00|496735504.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212741|01105/15-22753|AR-IN|223.20|0.00|496735727.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212681|01105/15-22723|AR-IN|223.20|0.00|496735950.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212621|01105/15-22693|AR-IN|223.20|0.00|496736173.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212561|01105/15-22663|AR-IN|223.20|0.00|496736396.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212501|01105/15-22633|AR-IN|223.20|0.00|496736620.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212441|01105/15-22603|AR-IN|223.20|0.00|496736843.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212381|01105/15-22573|AR-IN|223.20|0.00|496737066.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212321|01105/15-22543|AR-IN|223.20|0.00|496737289.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212261|01105/15-22513|AR-IN|223.20|0.00|496737512.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212201|01105/15-22483|AR-IN|223.20|0.00|496737736.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212141|01105/15-22453|AR-IN|223.20|0.00|496737959.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212081|01105/15-22423|AR-IN|223.20|0.00|496738182.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14212021|01105/15-22393|AR-IN|223.20|0.00|496738405.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211961|01105/15-22363|AR-IN|223.20|0.00|496738628.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211901|01105/15-22333|AR-IN|223.20|0.00|496738852.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211841|01105/15-22303|AR-IN|223.20|0.00|496739075.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211781|01105/15-22273|AR-IN|223.20|0.00|496739298.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211721|01105/15-22243|AR-IN|223.20|0.00|496739521.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211661|01105/15-22213|AR-IN|223.20|0.00|496739744.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211601|01105/15-22183|AR-IN|223.20|0.00|496739968.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211541|01105/15-22153|AR-IN|223.20|0.00|496740191.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211481|01105/15-22123|AR-IN|223.20|0.00|496740414.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211421|01105/15-22093|AR-IN|223.20|0.00|496740637.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211361|01105/15-22063|AR-IN|223.20|0.00|496740860.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211301|01105/15-22033|AR-IN|223.20|0.00|496741084.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211241|01105/15-22003|AR-IN|223.20|0.00|496741307.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211181|01105/15-21973|AR-IN|223.20|0.00|496741530.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211121|01105/15-21943|AR-IN|223.20|0.00|496741753.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211061|01105/15-21913|AR-IN|223.20|0.00|496741976.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14211001|01105/15-21883|AR-IN|223.20|0.00|496742200.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14210941|01105/15-21853|AR-IN|223.20|0.00|496742423.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14210881|01105/15-21823|AR-IN|223.20|0.00|496742646.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14210821|01105/15-21793|AR-IN|223.20|0.00|496742869.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14210761|01105/15-21763|AR-IN|223.20|0.00|496743092.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14210701|01105/15-21733|AR-IN|223.20|0.00|496743316.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14210641|01105/15-21703|AR-IN|223.20|0.00|496743539.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14210581|01105/15-21673|AR-IN|223.20|0.00|496743762.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14210521|01105/15-21643|AR-IN|223.20|0.00|496743985.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14210461|01105/15-21613|AR-IN|223.20|0.00|496744208.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14210401|01105/15-21583|AR-IN|223.20|0.00|496744432.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14210341|01105/15-21553|AR-IN|223.20|0.00|496744655.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14210281|01105/15-21523|AR-IN|223.20|0.00|496744878.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14210221|01105/15-21493|AR-IN|223.20|0.00|496745101.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14210161|01105/15-21463|AR-IN|223.20|0.00|496745324.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14210101|01105/15-21433|AR-IN|223.20|0.00|496745548.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14210041|01105/15-21403|AR-IN|223.20|0.00|496745771.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209981|01105/15-21373|AR-IN|223.20|0.00|496745994.40| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209921|01105/15-21343|AR-IN|223.20|0.00|496746217.60| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209861|01105/15-21313|AR-IN|223.20|0.00|496746440.80| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209801|01105/15-21283|AR-IN|223.20|0.00|496746664.00| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209741|01105/15-21253|AR-IN|223.20|0.00|496746887.20| L|26/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/27|BIJAK UTUSAN SDN BHD|14209681|01105/15-21223|AR-IN|223.20|0.00|496747110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100027|01104/15-14|AR-IN|42400.00|0.00|496789510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100087|01104/15-44|AR-IN|42400.00|0.00|496831910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100147|01104/15-74|AR-IN|42400.00|0.00|496874310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100207|01104/15-104|AR-IN|42400.00|0.00|496916710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100267|01104/15-134|AR-IN|42400.00|0.00|496959110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100327|01104/15-164|AR-IN|42400.00|0.00|497001510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100387|01104/15-194|AR-IN|42400.00|0.00|497043910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100447|01104/15-224|AR-IN|42400.00|0.00|497086310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100507|01104/15-254|AR-IN|42400.00|0.00|497128710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100567|01104/15-284|AR-IN|42400.00|0.00|497171110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100627|01104/15-314|AR-IN|42400.00|0.00|497213510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100687|01104/15-344|AR-IN|42400.00|0.00|497255910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100747|01104/15-374|AR-IN|42400.00|0.00|497298310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100807|01104/15-404|AR-IN|42400.00|0.00|497340710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100867|01104/15-434|AR-IN|42400.00|0.00|497383110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100927|01104/15-464|AR-IN|42400.00|0.00|497425510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100987|01104/15-494|AR-IN|42400.00|0.00|497467910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101047|01104/15-524|AR-IN|42400.00|0.00|497510310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101107|01104/15-554|AR-IN|42400.00|0.00|497552710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101167|01104/15-584|AR-IN|42400.00|0.00|497595110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101227|01104/15-614|AR-IN|42400.00|0.00|497637510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101287|01104/15-644|AR-IN|42400.00|0.00|497679910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101347|01104/15-674|AR-IN|42400.00|0.00|497722310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101407|01104/15-704|AR-IN|42400.00|0.00|497764710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101467|01104/15-734|AR-IN|42400.00|0.00|497807110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101527|01104/15-764|AR-IN|42400.00|0.00|497849510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101587|01104/15-794|AR-IN|42400.00|0.00|497891910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101647|01104/15-824|AR-IN|42400.00|0.00|497934310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101707|01104/15-854|AR-IN|42400.00|0.00|497976710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101767|01104/15-884|AR-IN|42400.00|0.00|498019110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101827|01104/15-914|AR-IN|42400.00|0.00|498061510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101887|01104/15-944|AR-IN|42400.00|0.00|498103910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101947|01104/15-974|AR-IN|42400.00|0.00|498146310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102007|01104/15-1004|AR-IN|42400.00|0.00|498188710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102067|01104/15-1034|AR-IN|42400.00|0.00|498231110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102127|01104/15-1064|AR-IN|42400.00|0.00|498273510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102187|01104/15-1094|AR-IN|42400.00|0.00|498315910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102247|01104/15-1124|AR-IN|42400.00|0.00|498358310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102307|01104/15-1154|AR-IN|42400.00|0.00|498400710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102367|01104/15-1184|AR-IN|42400.00|0.00|498443110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102427|01104/15-1214|AR-IN|42400.00|0.00|498485510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102487|01104/15-1244|AR-IN|42400.00|0.00|498527910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102547|01104/15-1274|AR-IN|42400.00|0.00|498570310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102607|01104/15-1304|AR-IN|42400.00|0.00|498612710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102667|01104/15-1334|AR-IN|42400.00|0.00|498655110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102727|01104/15-1364|AR-IN|42400.00|0.00|498697510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102787|01104/15-1394|AR-IN|42400.00|0.00|498739910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102847|01104/15-1424|AR-IN|42400.00|0.00|498782310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102907|01104/15-1454|AR-IN|42400.00|0.00|498824710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102967|01104/15-1484|AR-IN|42400.00|0.00|498867110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103027|01104/15-1514|AR-IN|42400.00|0.00|498909510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103087|01104/15-1544|AR-IN|42400.00|0.00|498951910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103147|01104/15-1574|AR-IN|42400.00|0.00|498994310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103207|01104/15-1604|AR-IN|42400.00|0.00|499036710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103267|01104/15-1634|AR-IN|42400.00|0.00|499079110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103327|01104/15-1664|AR-IN|42400.00|0.00|499121510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103387|01104/15-1694|AR-IN|42400.00|0.00|499163910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103447|01104/15-1724|AR-IN|42400.00|0.00|499206310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103507|01104/15-1754|AR-IN|42400.00|0.00|499248710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103567|01104/15-1784|AR-IN|42400.00|0.00|499291110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103627|01104/15-1814|AR-IN|42400.00|0.00|499333510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103687|01104/15-1844|AR-IN|42400.00|0.00|499375910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103747|01104/15-1874|AR-IN|42400.00|0.00|499418310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103807|01104/15-1904|AR-IN|42400.00|0.00|499460710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103867|01104/15-1934|AR-IN|42400.00|0.00|499503110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103927|01104/15-1964|AR-IN|42400.00|0.00|499545510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103987|01104/15-1994|AR-IN|42400.00|0.00|499587910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104047|01104/15-2024|AR-IN|42400.00|0.00|499630310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104107|01104/15-2054|AR-IN|42400.00|0.00|499672710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104167|01104/15-2084|AR-IN|42400.00|0.00|499715110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104227|01104/15-2114|AR-IN|42400.00|0.00|499757510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104287|01104/15-2144|AR-IN|42400.00|0.00|499799910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104347|01104/15-2174|AR-IN|42400.00|0.00|499842310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104407|01104/15-2204|AR-IN|42400.00|0.00|499884710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104467|01104/15-2234|AR-IN|42400.00|0.00|499927110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104527|01104/15-2264|AR-IN|42400.00|0.00|499969510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104587|01104/15-2294|AR-IN|42400.00|0.00|500011910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104647|01104/15-2324|AR-IN|42400.00|0.00|500054310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104707|01104/15-2354|AR-IN|42400.00|0.00|500096710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104767|01104/15-2384|AR-IN|42400.00|0.00|500139110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104827|01104/15-2414|AR-IN|42400.00|0.00|500181510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104887|01104/15-2444|AR-IN|42400.00|0.00|500223910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104947|01104/15-2474|AR-IN|42400.00|0.00|500266310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105007|01104/15-2504|AR-IN|42400.00|0.00|500308710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105067|01104/15-2534|AR-IN|42400.00|0.00|500351110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105127|01104/15-2564|AR-IN|42400.00|0.00|500393510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105187|01104/15-2594|AR-IN|42400.00|0.00|500435910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105247|01104/15-2624|AR-IN|42400.00|0.00|500478310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105307|01104/15-2654|AR-IN|42400.00|0.00|500520710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105367|01104/15-2684|AR-IN|42400.00|0.00|500563110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105427|01104/15-2714|AR-IN|42400.00|0.00|500605510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105487|01104/15-2744|AR-IN|42400.00|0.00|500647910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105547|01104/15-2774|AR-IN|42400.00|0.00|500690310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105607|01104/15-2804|AR-IN|42400.00|0.00|500732710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105667|01104/15-2834|AR-IN|42400.00|0.00|500775110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105727|01104/15-2864|AR-IN|42400.00|0.00|500817510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105787|01104/15-2894|AR-IN|42400.00|0.00|500859910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105847|01104/15-2924|AR-IN|42400.00|0.00|500902310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105907|01104/15-2954|AR-IN|42400.00|0.00|500944710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105967|01104/15-2984|AR-IN|42400.00|0.00|500987110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106027|01104/15-3014|AR-IN|42400.00|0.00|501029510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106087|01104/15-3044|AR-IN|42400.00|0.00|501071910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106147|01104/15-3074|AR-IN|42400.00|0.00|501114310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106207|01104/15-3104|AR-IN|42400.00|0.00|501156710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106267|01104/15-3134|AR-IN|42400.00|0.00|501199110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106327|01104/15-3164|AR-IN|42400.00|0.00|501241510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106387|01104/15-3194|AR-IN|42400.00|0.00|501283910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106447|01104/15-3224|AR-IN|42400.00|0.00|501326310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106507|01104/15-3254|AR-IN|42400.00|0.00|501368710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106567|01104/15-3284|AR-IN|42400.00|0.00|501411110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106627|01104/15-3314|AR-IN|42400.00|0.00|501453510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106687|01104/15-3344|AR-IN|42400.00|0.00|501495910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106747|01104/15-3374|AR-IN|42400.00|0.00|501538310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106807|01104/15-3404|AR-IN|42400.00|0.00|501580710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106867|01104/15-3434|AR-IN|42400.00|0.00|501623110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106927|01104/15-3464|AR-IN|42400.00|0.00|501665510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106987|01104/15-3494|AR-IN|42400.00|0.00|501707910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107047|01104/15-3524|AR-IN|42400.00|0.00|501750310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107107|01104/15-3554|AR-IN|42400.00|0.00|501792710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107167|01104/15-3584|AR-IN|42400.00|0.00|501835110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107227|01104/15-3614|AR-IN|42400.00|0.00|501877510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107287|01104/15-3644|AR-IN|42400.00|0.00|501919910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107347|01104/15-3674|AR-IN|42400.00|0.00|501962310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107407|01104/15-3704|AR-IN|42400.00|0.00|502004710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107467|01104/15-3734|AR-IN|42400.00|0.00|502047110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107527|01104/15-3764|AR-IN|42400.00|0.00|502089510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107587|01104/15-3794|AR-IN|42400.00|0.00|502131910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107647|01104/15-3824|AR-IN|42400.00|0.00|502174310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107707|01104/15-3854|AR-IN|42400.00|0.00|502216710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107767|01104/15-3884|AR-IN|42400.00|0.00|502259110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107827|01104/15-3914|AR-IN|42400.00|0.00|502301510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107887|01104/15-3944|AR-IN|42400.00|0.00|502343910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107947|01104/15-3974|AR-IN|42400.00|0.00|502386310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108007|01104/15-4004|AR-IN|42400.00|0.00|502428710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108067|01104/15-4034|AR-IN|42400.00|0.00|502471110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108127|01104/15-4064|AR-IN|42400.00|0.00|502513510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108187|01104/15-4094|AR-IN|42400.00|0.00|502555910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108247|01104/15-4124|AR-IN|42400.00|0.00|502598310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108307|01104/15-4154|AR-IN|42400.00|0.00|502640710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108367|01104/15-4184|AR-IN|42400.00|0.00|502683110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108427|01104/15-4214|AR-IN|42400.00|0.00|502725510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108487|01104/15-4244|AR-IN|42400.00|0.00|502767910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108547|01104/15-4274|AR-IN|42400.00|0.00|502810310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108607|01104/15-4304|AR-IN|42400.00|0.00|502852710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108667|01104/15-4334|AR-IN|42400.00|0.00|502895110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108727|01104/15-4364|AR-IN|42400.00|0.00|502937510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108787|01104/15-4394|AR-IN|42400.00|0.00|502979910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108847|01104/15-4424|AR-IN|42400.00|0.00|503022310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108907|01104/15-4454|AR-IN|42400.00|0.00|503064710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108967|01104/15-4484|AR-IN|42400.00|0.00|503107110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109027|01104/15-4514|AR-IN|42400.00|0.00|503149510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109087|01104/15-4544|AR-IN|42400.00|0.00|503191910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109147|01104/15-4574|AR-IN|42400.00|0.00|503234310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109207|01104/15-4604|AR-IN|42400.00|0.00|503276710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109267|01104/15-4634|AR-IN|42400.00|0.00|503319110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109327|01104/15-4664|AR-IN|42400.00|0.00|503361510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109387|01104/15-4694|AR-IN|42400.00|0.00|503403910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109447|01104/15-4724|AR-IN|42400.00|0.00|503446310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109507|01104/15-4754|AR-IN|42400.00|0.00|503488710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109567|01104/15-4784|AR-IN|42400.00|0.00|503531110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109627|01104/15-4814|AR-IN|42400.00|0.00|503573510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109687|01104/15-4844|AR-IN|42400.00|0.00|503615910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109747|01104/15-4874|AR-IN|42400.00|0.00|503658310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109807|01104/15-4904|AR-IN|42400.00|0.00|503700710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109867|01104/15-4934|AR-IN|42400.00|0.00|503743110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109927|01104/15-4964|AR-IN|42400.00|0.00|503785510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109987|01104/15-4994|AR-IN|42400.00|0.00|503827910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110047|01104/15-5024|AR-IN|42400.00|0.00|503870310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110107|01104/15-5054|AR-IN|42400.00|0.00|503912710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110167|01104/15-5084|AR-IN|42400.00|0.00|503955110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110227|01104/15-5114|AR-IN|42400.00|0.00|503997510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110287|01104/15-5144|AR-IN|42400.00|0.00|504039910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110347|01104/15-5174|AR-IN|42400.00|0.00|504082310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110407|01104/15-5204|AR-IN|42400.00|0.00|504124710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110467|01104/15-5234|AR-IN|42400.00|0.00|504167110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110527|01104/15-5264|AR-IN|42400.00|0.00|504209510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110587|01104/15-5294|AR-IN|42400.00|0.00|504251910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110647|01104/15-5324|AR-IN|42400.00|0.00|504294310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110707|01104/15-5354|AR-IN|42400.00|0.00|504336710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110767|01104/15-5384|AR-IN|42400.00|0.00|504379110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110827|01104/15-5414|AR-IN|42400.00|0.00|504421510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110887|01104/15-5444|AR-IN|42400.00|0.00|504463910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110947|01104/15-5474|AR-IN|42400.00|0.00|504506310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111007|01104/15-5504|AR-IN|42400.00|0.00|504548710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111067|01104/15-5534|AR-IN|42400.00|0.00|504591110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111127|01104/15-5564|AR-IN|42400.00|0.00|504633510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111187|01104/15-5594|AR-IN|42400.00|0.00|504675910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111247|01104/15-5624|AR-IN|42400.00|0.00|504718310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111307|01104/15-5654|AR-IN|42400.00|0.00|504760710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111367|01104/15-5684|AR-IN|42400.00|0.00|504803110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111427|01104/15-5714|AR-IN|42400.00|0.00|504845510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111487|01104/15-5744|AR-IN|42400.00|0.00|504887910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111547|01104/15-5774|AR-IN|42400.00|0.00|504930310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111607|01104/15-5804|AR-IN|42400.00|0.00|504972710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111667|01104/15-5834|AR-IN|42400.00|0.00|505015110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111727|01104/15-5864|AR-IN|42400.00|0.00|505057510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111787|01104/15-5894|AR-IN|42400.00|0.00|505099910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111847|01104/15-5924|AR-IN|42400.00|0.00|505142310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111907|01104/15-5954|AR-IN|42400.00|0.00|505184710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111967|01104/15-5984|AR-IN|42400.00|0.00|505227110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112027|01104/15-6014|AR-IN|42400.00|0.00|505269510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112087|01104/15-6044|AR-IN|42400.00|0.00|505311910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112147|01104/15-6074|AR-IN|42400.00|0.00|505354310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112207|01104/15-6104|AR-IN|42400.00|0.00|505396710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112267|01104/15-6134|AR-IN|42400.00|0.00|505439110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112327|01104/15-6164|AR-IN|42400.00|0.00|505481510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112387|01104/15-6194|AR-IN|42400.00|0.00|505523910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112447|01104/15-6224|AR-IN|42400.00|0.00|505566310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112507|01104/15-6254|AR-IN|42400.00|0.00|505608710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112567|01104/15-6284|AR-IN|42400.00|0.00|505651110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112627|01104/15-6314|AR-IN|42400.00|0.00|505693510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112687|01104/15-6344|AR-IN|42400.00|0.00|505735910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112747|01104/15-6374|AR-IN|42400.00|0.00|505778310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112807|01104/15-6404|AR-IN|42400.00|0.00|505820710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112867|01104/15-6434|AR-IN|42400.00|0.00|505863110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112927|01104/15-6464|AR-IN|42400.00|0.00|505905510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112987|01104/15-6494|AR-IN|42400.00|0.00|505947910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113047|01104/15-6524|AR-IN|42400.00|0.00|505990310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113107|01104/15-6554|AR-IN|42400.00|0.00|506032710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113167|01104/15-6584|AR-IN|42400.00|0.00|506075110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113227|01104/15-6614|AR-IN|42400.00|0.00|506117510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113287|01104/15-6644|AR-IN|42400.00|0.00|506159910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113347|01104/15-6674|AR-IN|42400.00|0.00|506202310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113407|01104/15-6704|AR-IN|42400.00|0.00|506244710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113467|01104/15-6734|AR-IN|42400.00|0.00|506287110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113527|01104/15-6764|AR-IN|42400.00|0.00|506329510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113587|01104/15-6794|AR-IN|42400.00|0.00|506371910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113647|01104/15-6824|AR-IN|42400.00|0.00|506414310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113707|01104/15-6854|AR-IN|42400.00|0.00|506456710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113767|01104/15-6884|AR-IN|42400.00|0.00|506499110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113827|01104/15-6914|AR-IN|42400.00|0.00|506541510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113887|01104/15-6944|AR-IN|42400.00|0.00|506583910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113947|01104/15-6974|AR-IN|42400.00|0.00|506626310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114007|01104/15-7004|AR-IN|42400.00|0.00|506668710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114067|01104/15-7034|AR-IN|42400.00|0.00|506711110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114127|01104/15-7064|AR-IN|42400.00|0.00|506753510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114187|01104/15-7094|AR-IN|42400.00|0.00|506795910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114247|01104/15-7124|AR-IN|42400.00|0.00|506838310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114307|01104/15-7154|AR-IN|42400.00|0.00|506880710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114367|01104/15-7184|AR-IN|42400.00|0.00|506923110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114427|01104/15-7214|AR-IN|42400.00|0.00|506965510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114487|01104/15-7244|AR-IN|42400.00|0.00|507007910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114547|01104/15-7274|AR-IN|42400.00|0.00|507050310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114607|01104/15-7304|AR-IN|42400.00|0.00|507092710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114667|01104/15-7334|AR-IN|42400.00|0.00|507135110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114727|01104/15-7364|AR-IN|42400.00|0.00|507177510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114787|01104/15-7394|AR-IN|42400.00|0.00|507219910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114847|01104/15-7424|AR-IN|42400.00|0.00|507262310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114907|01104/15-7454|AR-IN|42400.00|0.00|507304710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114967|01104/15-7484|AR-IN|42400.00|0.00|507347110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115027|01104/15-7514|AR-IN|42400.00|0.00|507389510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115087|01104/15-7544|AR-IN|42400.00|0.00|507431910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115147|01104/15-7574|AR-IN|42400.00|0.00|507474310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115207|01104/15-7604|AR-IN|42400.00|0.00|507516710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115267|01104/15-7634|AR-IN|42400.00|0.00|507559110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115327|01104/15-7664|AR-IN|42400.00|0.00|507601510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115387|01104/15-7694|AR-IN|42400.00|0.00|507643910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115447|01104/15-7724|AR-IN|42400.00|0.00|507686310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115507|01104/15-7754|AR-IN|42400.00|0.00|507728710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115567|01104/15-7784|AR-IN|42400.00|0.00|507771110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115627|01104/15-7814|AR-IN|42400.00|0.00|507813510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115687|01104/15-7844|AR-IN|42400.00|0.00|507855910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115747|01104/15-7874|AR-IN|42400.00|0.00|507898310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115807|01104/15-7904|AR-IN|42400.00|0.00|507940710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115867|01104/15-7934|AR-IN|42400.00|0.00|507983110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115927|01104/15-7964|AR-IN|42400.00|0.00|508025510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115987|01104/15-7994|AR-IN|42400.00|0.00|508067910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116047|01104/15-8024|AR-IN|42400.00|0.00|508110310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116107|01104/15-8054|AR-IN|42400.00|0.00|508152710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116167|01104/15-8084|AR-IN|42400.00|0.00|508195110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116227|01104/15-8114|AR-IN|42400.00|0.00|508237510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116287|01104/15-8144|AR-IN|42400.00|0.00|508279910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116347|01104/15-8174|AR-IN|42400.00|0.00|508322310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116407|01104/15-8204|AR-IN|42400.00|0.00|508364710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116467|01104/15-8234|AR-IN|42400.00|0.00|508407110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116527|01104/15-8264|AR-IN|42400.00|0.00|508449510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116587|01104/15-8294|AR-IN|42400.00|0.00|508491910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116647|01104/15-8324|AR-IN|42400.00|0.00|508534310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116707|01104/15-8354|AR-IN|42400.00|0.00|508576710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116767|01104/15-8384|AR-IN|42400.00|0.00|508619110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116827|01104/15-8414|AR-IN|42400.00|0.00|508661510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116887|01104/15-8444|AR-IN|42400.00|0.00|508703910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116947|01104/15-8474|AR-IN|42400.00|0.00|508746310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117007|01104/15-8504|AR-IN|42400.00|0.00|508788710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117067|01104/15-8534|AR-IN|42400.00|0.00|508831110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117127|01104/15-8564|AR-IN|42400.00|0.00|508873510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117187|01104/15-8594|AR-IN|42400.00|0.00|508915910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117247|01104/15-8624|AR-IN|42400.00|0.00|508958310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117307|01104/15-8654|AR-IN|42400.00|0.00|509000710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117367|01104/15-8684|AR-IN|42400.00|0.00|509043110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117427|01104/15-8714|AR-IN|42400.00|0.00|509085510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117487|01104/15-8744|AR-IN|42400.00|0.00|509127910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117547|01104/15-8774|AR-IN|42400.00|0.00|509170310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117607|01104/15-8804|AR-IN|42400.00|0.00|509212710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117667|01104/15-8834|AR-IN|42400.00|0.00|509255110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117727|01104/15-8864|AR-IN|42400.00|0.00|509297510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117787|01104/15-8894|AR-IN|42400.00|0.00|509339910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117847|01104/15-8924|AR-IN|42400.00|0.00|509382310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117907|01104/15-8954|AR-IN|42400.00|0.00|509424710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117967|01104/15-8984|AR-IN|42400.00|0.00|509467110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118027|01104/15-9014|AR-IN|42400.00|0.00|509509510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118087|01104/15-9044|AR-IN|42400.00|0.00|509551910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118147|01104/15-9074|AR-IN|42400.00|0.00|509594310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118207|01104/15-9104|AR-IN|42400.00|0.00|509636710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118267|01104/15-9134|AR-IN|42400.00|0.00|509679110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118327|01104/15-9164|AR-IN|42400.00|0.00|509721510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118387|01104/15-9194|AR-IN|42400.00|0.00|509763910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118447|01104/15-9224|AR-IN|42400.00|0.00|509806310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118507|01104/15-9254|AR-IN|42400.00|0.00|509848710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118567|01104/15-9284|AR-IN|42400.00|0.00|509891110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118627|01104/15-9314|AR-IN|42400.00|0.00|509933510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118687|01104/15-9344|AR-IN|42400.00|0.00|509975910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118747|01104/15-9374|AR-IN|42400.00|0.00|510018310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118807|01104/15-9404|AR-IN|42400.00|0.00|510060710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118867|01104/15-9434|AR-IN|42400.00|0.00|510103110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118927|01104/15-9464|AR-IN|42400.00|0.00|510145510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118987|01104/15-9494|AR-IN|42400.00|0.00|510187910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119047|01104/15-9524|AR-IN|42400.00|0.00|510230310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119107|01104/15-9554|AR-IN|42400.00|0.00|510272710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119167|01104/15-9584|AR-IN|42400.00|0.00|510315110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119227|01104/15-9614|AR-IN|42400.00|0.00|510357510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119287|01104/15-9644|AR-IN|42400.00|0.00|510399910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119347|01104/15-9674|AR-IN|42400.00|0.00|510442310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119407|01104/15-9704|AR-IN|42400.00|0.00|510484710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119467|01104/15-9734|AR-IN|42400.00|0.00|510527110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119527|01104/15-9764|AR-IN|42400.00|0.00|510569510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119587|01104/15-9794|AR-IN|42400.00|0.00|510611910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119647|01104/15-9824|AR-IN|42400.00|0.00|510654310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119707|01104/15-9854|AR-IN|42400.00|0.00|510696710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119767|01104/15-9884|AR-IN|42400.00|0.00|510739110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119827|01104/15-9914|AR-IN|42400.00|0.00|510781510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119887|01104/15-9944|AR-IN|42400.00|0.00|510823910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119947|01104/15-9974|AR-IN|42400.00|0.00|510866310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120007|01104/15-10004|AR-IN|42400.00|0.00|510908710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120067|01104/15-10034|AR-IN|42400.00|0.00|510951110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120127|01104/15-10064|AR-IN|42400.00|0.00|510993510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120187|01104/15-10094|AR-IN|42400.00|0.00|511035910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120247|01104/15-10124|AR-IN|42400.00|0.00|511078310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120307|01104/15-10154|AR-IN|42400.00|0.00|511120710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120367|01104/15-10184|AR-IN|42400.00|0.00|511163110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120427|01104/15-10214|AR-IN|42400.00|0.00|511205510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120487|01104/15-10244|AR-IN|42400.00|0.00|511247910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120547|01104/15-10274|AR-IN|42400.00|0.00|511290310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120607|01104/15-10304|AR-IN|42400.00|0.00|511332710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120667|01104/15-10334|AR-IN|42400.00|0.00|511375110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120727|01104/15-10364|AR-IN|42400.00|0.00|511417510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120787|01104/15-10394|AR-IN|42400.00|0.00|511459910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120847|01104/15-10424|AR-IN|42400.00|0.00|511502310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120907|01104/15-10454|AR-IN|42400.00|0.00|511544710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120967|01104/15-10484|AR-IN|42400.00|0.00|511587110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121027|01104/15-10514|AR-IN|42400.00|0.00|511629510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121087|01104/15-10544|AR-IN|42400.00|0.00|511671910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121147|01104/15-10574|AR-IN|42400.00|0.00|511714310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121207|01104/15-10604|AR-IN|42400.00|0.00|511756710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121267|01104/15-10634|AR-IN|42400.00|0.00|511799110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121327|01104/15-10664|AR-IN|42400.00|0.00|511841510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121387|01104/15-10694|AR-IN|42400.00|0.00|511883910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121447|01104/15-10724|AR-IN|42400.00|0.00|511926310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121507|01104/15-10754|AR-IN|42400.00|0.00|511968710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121567|01104/15-10784|AR-IN|42400.00|0.00|512011110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121627|01104/15-10814|AR-IN|42400.00|0.00|512053510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121687|01104/15-10844|AR-IN|42400.00|0.00|512095910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121747|01104/15-10874|AR-IN|42400.00|0.00|512138310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121807|01104/15-10904|AR-IN|42400.00|0.00|512180710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121867|01104/15-10934|AR-IN|42400.00|0.00|512223110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121927|01104/15-10964|AR-IN|42400.00|0.00|512265510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121987|01104/15-10994|AR-IN|42400.00|0.00|512307910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122047|01104/15-11024|AR-IN|42400.00|0.00|512350310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122107|01104/15-11054|AR-IN|42400.00|0.00|512392710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122167|01104/15-11084|AR-IN|42400.00|0.00|512435110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122227|01104/15-11114|AR-IN|42400.00|0.00|512477510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122287|01104/15-11144|AR-IN|42400.00|0.00|512519910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122347|01104/15-11174|AR-IN|42400.00|0.00|512562310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122407|01104/15-11204|AR-IN|42400.00|0.00|512604710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122467|01104/15-11234|AR-IN|42400.00|0.00|512647110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122527|01104/15-11264|AR-IN|42400.00|0.00|512689510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122587|01104/15-11294|AR-IN|42400.00|0.00|512731910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122647|01104/15-11324|AR-IN|42400.00|0.00|512774310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122707|01104/15-11354|AR-IN|42400.00|0.00|512816710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122767|01104/15-11384|AR-IN|42400.00|0.00|512859110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122827|01104/15-11414|AR-IN|42400.00|0.00|512901510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122887|01104/15-11444|AR-IN|42400.00|0.00|512943910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122947|01104/15-11474|AR-IN|42400.00|0.00|512986310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123007|01104/15-11504|AR-IN|42400.00|0.00|513028710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123067|01104/15-11534|AR-IN|42400.00|0.00|513071110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123127|01104/15-11564|AR-IN|42400.00|0.00|513113510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123187|01104/15-11594|AR-IN|42400.00|0.00|513155910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123247|01104/15-11624|AR-IN|42400.00|0.00|513198310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123307|01104/15-11654|AR-IN|42400.00|0.00|513240710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123367|01104/15-11684|AR-IN|42400.00|0.00|513283110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123427|01104/15-11714|AR-IN|42400.00|0.00|513325510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123487|01104/15-11744|AR-IN|42400.00|0.00|513367910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123547|01104/15-11774|AR-IN|42400.00|0.00|513410310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123607|01104/15-11804|AR-IN|42400.00|0.00|513452710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123667|01104/15-11834|AR-IN|42400.00|0.00|513495110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123727|01104/15-11864|AR-IN|42400.00|0.00|513537510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123787|01104/15-11894|AR-IN|42400.00|0.00|513579910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123847|01104/15-11924|AR-IN|42400.00|0.00|513622310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123907|01104/15-11954|AR-IN|42400.00|0.00|513664710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123967|01104/15-11984|AR-IN|42400.00|0.00|513707110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124027|01104/15-12014|AR-IN|42400.00|0.00|513749510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124087|01104/15-12044|AR-IN|42400.00|0.00|513791910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124147|01104/15-12074|AR-IN|42400.00|0.00|513834310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124207|01104/15-12104|AR-IN|42400.00|0.00|513876710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124267|01104/15-12134|AR-IN|42400.00|0.00|513919110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124327|01104/15-12164|AR-IN|42400.00|0.00|513961510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124387|01104/15-12194|AR-IN|42400.00|0.00|514003910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124447|01104/15-12224|AR-IN|42400.00|0.00|514046310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124507|01104/15-12254|AR-IN|42400.00|0.00|514088710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124567|01104/15-12284|AR-IN|42400.00|0.00|514131110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124627|01104/15-12314|AR-IN|42400.00|0.00|514173510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124687|01104/15-12344|AR-IN|42400.00|0.00|514215910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124747|01104/15-12374|AR-IN|42400.00|0.00|514258310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124807|01104/15-12404|AR-IN|42400.00|0.00|514300710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124867|01104/15-12434|AR-IN|42400.00|0.00|514343110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124927|01104/15-12464|AR-IN|42400.00|0.00|514385510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124987|01104/15-12494|AR-IN|42400.00|0.00|514427910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125047|01104/15-12524|AR-IN|42400.00|0.00|514470310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125107|01104/15-12554|AR-IN|42400.00|0.00|514512710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125167|01104/15-12584|AR-IN|42400.00|0.00|514555110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125227|01104/15-12614|AR-IN|42400.00|0.00|514597510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125287|01104/15-12644|AR-IN|42400.00|0.00|514639910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125347|01104/15-12674|AR-IN|42400.00|0.00|514682310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125407|01104/15-12704|AR-IN|42400.00|0.00|514724710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125467|01104/15-12734|AR-IN|42400.00|0.00|514767110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125527|01104/15-12764|AR-IN|42400.00|0.00|514809510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125587|01104/15-12794|AR-IN|42400.00|0.00|514851910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125647|01104/15-12824|AR-IN|42400.00|0.00|514894310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125707|01104/15-12854|AR-IN|42400.00|0.00|514936710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125767|01104/15-12884|AR-IN|42400.00|0.00|514979110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125827|01104/15-12914|AR-IN|42400.00|0.00|515021510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125887|01104/15-12944|AR-IN|42400.00|0.00|515063910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125947|01104/15-12974|AR-IN|42400.00|0.00|515106310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126007|01104/15-13004|AR-IN|42400.00|0.00|515148710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126067|01104/15-13034|AR-IN|42400.00|0.00|515191110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126127|01104/15-13064|AR-IN|42400.00|0.00|515233510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126187|01104/15-13094|AR-IN|42400.00|0.00|515275910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126247|01104/15-13124|AR-IN|42400.00|0.00|515318310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126307|01104/15-13154|AR-IN|42400.00|0.00|515360710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126367|01104/15-13184|AR-IN|42400.00|0.00|515403110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126427|01104/15-13214|AR-IN|42400.00|0.00|515445510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126487|01104/15-13244|AR-IN|42400.00|0.00|515487910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126547|01104/15-13274|AR-IN|42400.00|0.00|515530310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126607|01104/15-13304|AR-IN|42400.00|0.00|515572710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126667|01104/15-13334|AR-IN|42400.00|0.00|515615110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126727|01104/15-13364|AR-IN|42400.00|0.00|515657510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126787|01104/15-13394|AR-IN|42400.00|0.00|515699910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126847|01104/15-13424|AR-IN|42400.00|0.00|515742310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126907|01104/15-13454|AR-IN|42400.00|0.00|515784710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126967|01104/15-13484|AR-IN|42400.00|0.00|515827110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127027|01104/15-13514|AR-IN|42400.00|0.00|515869510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127087|01104/15-13544|AR-IN|42400.00|0.00|515911910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127147|01104/15-13574|AR-IN|42400.00|0.00|515954310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127207|01104/15-13604|AR-IN|42400.00|0.00|515996710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127267|01104/15-13634|AR-IN|42400.00|0.00|516039110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127327|01104/15-13664|AR-IN|42400.00|0.00|516081510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127387|01104/15-13694|AR-IN|42400.00|0.00|516123910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127447|01104/15-13724|AR-IN|42400.00|0.00|516166310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127507|01104/15-13754|AR-IN|42400.00|0.00|516208710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127567|01104/15-13784|AR-IN|42400.00|0.00|516251110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127627|01104/15-13814|AR-IN|42400.00|0.00|516293510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127687|01104/15-13844|AR-IN|42400.00|0.00|516335910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127747|01104/15-13874|AR-IN|42400.00|0.00|516378310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127807|01104/15-13904|AR-IN|42400.00|0.00|516420710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127867|01104/15-13934|AR-IN|42400.00|0.00|516463110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127927|01104/15-13964|AR-IN|42400.00|0.00|516505510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127987|01104/15-13994|AR-IN|42400.00|0.00|516547910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128047|01104/15-14024|AR-IN|42400.00|0.00|516590310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128107|01104/15-14054|AR-IN|42400.00|0.00|516632710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128167|01104/15-14084|AR-IN|42400.00|0.00|516675110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128227|01104/15-14114|AR-IN|42400.00|0.00|516717510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128287|01104/15-14144|AR-IN|42400.00|0.00|516759910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128347|01104/15-14174|AR-IN|42400.00|0.00|516802310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128407|01104/15-14204|AR-IN|42400.00|0.00|516844710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128467|01104/15-14234|AR-IN|42400.00|0.00|516887110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128527|01104/15-14264|AR-IN|42400.00|0.00|516929510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128587|01104/15-14294|AR-IN|42400.00|0.00|516971910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128647|01104/15-14324|AR-IN|42400.00|0.00|517014310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128707|01104/15-14354|AR-IN|42400.00|0.00|517056710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128767|01104/15-14384|AR-IN|42400.00|0.00|517099110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128827|01104/15-14414|AR-IN|42400.00|0.00|517141510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128887|01104/15-14444|AR-IN|42400.00|0.00|517183910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128947|01104/15-14474|AR-IN|42400.00|0.00|517226310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129007|01104/15-14504|AR-IN|42400.00|0.00|517268710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129067|01104/15-14534|AR-IN|42400.00|0.00|517311110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129127|01104/15-14564|AR-IN|42400.00|0.00|517353510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129187|01104/15-14594|AR-IN|42400.00|0.00|517395910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129247|01104/15-14624|AR-IN|42400.00|0.00|517438310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129307|01104/15-14654|AR-IN|42400.00|0.00|517480710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129367|01104/15-14684|AR-IN|42400.00|0.00|517523110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129427|01104/15-14714|AR-IN|42400.00|0.00|517565510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129487|01104/15-14744|AR-IN|42400.00|0.00|517607910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129547|01104/15-14774|AR-IN|42400.00|0.00|517650310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129607|01104/15-14804|AR-IN|42400.00|0.00|517692710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129667|01104/15-14834|AR-IN|42400.00|0.00|517735110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129727|01104/15-14864|AR-IN|42400.00|0.00|517777510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129787|01104/15-14894|AR-IN|42400.00|0.00|517819910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129847|01104/15-14924|AR-IN|42400.00|0.00|517862310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129907|01104/15-14954|AR-IN|42400.00|0.00|517904710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129967|01104/15-14984|AR-IN|42400.00|0.00|517947110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130027|01104/15-15014|AR-IN|42400.00|0.00|517989510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130087|01104/15-15044|AR-IN|42400.00|0.00|518031910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130147|01104/15-15074|AR-IN|42400.00|0.00|518074310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130207|01104/15-15104|AR-IN|42400.00|0.00|518116710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130267|01104/15-15134|AR-IN|42400.00|0.00|518159110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130327|01104/15-15164|AR-IN|42400.00|0.00|518201510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130387|01104/15-15194|AR-IN|42400.00|0.00|518243910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130447|01104/15-15224|AR-IN|42400.00|0.00|518286310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130507|01104/15-15254|AR-IN|42400.00|0.00|518328710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130567|01104/15-15284|AR-IN|42400.00|0.00|518371110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130627|01104/15-15314|AR-IN|42400.00|0.00|518413510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130687|01104/15-15344|AR-IN|42400.00|0.00|518455910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130747|01104/15-15374|AR-IN|42400.00|0.00|518498310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130807|01104/15-15404|AR-IN|42400.00|0.00|518540710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130867|01104/15-15434|AR-IN|42400.00|0.00|518583110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130927|01104/15-15464|AR-IN|42400.00|0.00|518625510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130987|01104/15-15494|AR-IN|42400.00|0.00|518667910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131047|01104/15-15524|AR-IN|42400.00|0.00|518710310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131107|01104/15-15554|AR-IN|42400.00|0.00|518752710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131167|01104/15-15584|AR-IN|42400.00|0.00|518795110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131227|01104/15-15614|AR-IN|42400.00|0.00|518837510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131287|01104/15-15644|AR-IN|42400.00|0.00|518879910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131347|01104/15-15674|AR-IN|42400.00|0.00|518922310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131407|01104/15-15704|AR-IN|42400.00|0.00|518964710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131467|01104/15-15734|AR-IN|42400.00|0.00|519007110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131527|01104/15-15764|AR-IN|42400.00|0.00|519049510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131587|01104/15-15794|AR-IN|42400.00|0.00|519091910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131647|01104/15-15824|AR-IN|42400.00|0.00|519134310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131707|01104/15-15854|AR-IN|42400.00|0.00|519176710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131767|01104/15-15884|AR-IN|42400.00|0.00|519219110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131827|01104/15-15914|AR-IN|42400.00|0.00|519261510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131887|01104/15-15944|AR-IN|42400.00|0.00|519303910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131947|01104/15-15974|AR-IN|42400.00|0.00|519346310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132007|01104/15-16004|AR-IN|42400.00|0.00|519388710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132067|01104/15-16034|AR-IN|42400.00|0.00|519431110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132127|01104/15-16064|AR-IN|42400.00|0.00|519473510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132187|01104/15-16094|AR-IN|42400.00|0.00|519515910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132247|01104/15-16124|AR-IN|42400.00|0.00|519558310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132307|01104/15-16154|AR-IN|42400.00|0.00|519600710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132367|01104/15-16184|AR-IN|42400.00|0.00|519643110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132427|01104/15-16214|AR-IN|42400.00|0.00|519685510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132487|01104/15-16244|AR-IN|42400.00|0.00|519727910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132547|01104/15-16274|AR-IN|42400.00|0.00|519770310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132607|01104/15-16304|AR-IN|42400.00|0.00|519812710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132667|01104/15-16334|AR-IN|42400.00|0.00|519855110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132727|01104/15-16364|AR-IN|42400.00|0.00|519897510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200022|01104/15-16394|AR-IN|42400.00|0.00|519939910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200082|01104/15-16424|AR-IN|42400.00|0.00|519982310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200142|01104/15-16454|AR-IN|42400.00|0.00|520024710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200202|01104/15-16484|AR-IN|42400.00|0.00|520067110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200262|01104/15-16514|AR-IN|42400.00|0.00|520109510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200322|01104/15-16544|AR-IN|42400.00|0.00|520151910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200382|01104/15-16574|AR-IN|42400.00|0.00|520194310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200442|01104/15-16604|AR-IN|42400.00|0.00|520236710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200502|01104/15-16634|AR-IN|42400.00|0.00|520279110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200562|01104/15-16664|AR-IN|42400.00|0.00|520321510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200622|01104/15-16694|AR-IN|42400.00|0.00|520363910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200682|01104/15-16724|AR-IN|42400.00|0.00|520406310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200742|01104/15-16754|AR-IN|42400.00|0.00|520448710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200802|01104/15-16784|AR-IN|42400.00|0.00|520491110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200862|01104/15-16814|AR-IN|42400.00|0.00|520533510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200922|01104/15-16844|AR-IN|42400.00|0.00|520575910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200982|01104/15-16874|AR-IN|42400.00|0.00|520618310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201042|01104/15-16904|AR-IN|42400.00|0.00|520660710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201102|01104/15-16934|AR-IN|42400.00|0.00|520703110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201162|01104/15-16964|AR-IN|42400.00|0.00|520745510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201222|01104/15-16994|AR-IN|42400.00|0.00|520787910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201282|01104/15-17024|AR-IN|42400.00|0.00|520830310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201342|01104/15-17054|AR-IN|42400.00|0.00|520872710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201402|01104/15-17084|AR-IN|42400.00|0.00|520915110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201462|01104/15-17114|AR-IN|42400.00|0.00|520957510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201522|01104/15-17144|AR-IN|42400.00|0.00|520999910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201582|01104/15-17174|AR-IN|42400.00|0.00|521042310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201642|01104/15-17204|AR-IN|42400.00|0.00|521084710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201702|01104/15-17234|AR-IN|42400.00|0.00|521127110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201762|01104/15-17264|AR-IN|42400.00|0.00|521169510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201822|01104/15-17294|AR-IN|42400.00|0.00|521211910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201882|01104/15-17324|AR-IN|42400.00|0.00|521254310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201942|01104/15-17354|AR-IN|42400.00|0.00|521296710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202002|01104/15-17384|AR-IN|42400.00|0.00|521339110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202062|01104/15-17414|AR-IN|42400.00|0.00|521381510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202122|01104/15-17444|AR-IN|42400.00|0.00|521423910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202182|01104/15-17474|AR-IN|42400.00|0.00|521466310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202242|01104/15-17504|AR-IN|42400.00|0.00|521508710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202302|01104/15-17534|AR-IN|42400.00|0.00|521551110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202362|01104/15-17564|AR-IN|42400.00|0.00|521593510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202422|01104/15-17594|AR-IN|42400.00|0.00|521635910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202482|01104/15-17624|AR-IN|42400.00|0.00|521678310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202542|01104/15-17654|AR-IN|42400.00|0.00|521720710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202602|01104/15-17684|AR-IN|42400.00|0.00|521763110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202662|01104/15-17714|AR-IN|42400.00|0.00|521805510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202722|01104/15-17744|AR-IN|42400.00|0.00|521847910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202782|01104/15-17774|AR-IN|42400.00|0.00|521890310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202842|01104/15-17804|AR-IN|42400.00|0.00|521932710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202902|01104/15-17834|AR-IN|42400.00|0.00|521975110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202962|01104/15-17864|AR-IN|42400.00|0.00|522017510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203022|01104/15-17894|AR-IN|42400.00|0.00|522059910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203082|01104/15-17924|AR-IN|42400.00|0.00|522102310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203142|01104/15-17954|AR-IN|42400.00|0.00|522144710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203202|01104/15-17984|AR-IN|42400.00|0.00|522187110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203262|01104/15-18014|AR-IN|42400.00|0.00|522229510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203322|01104/15-18044|AR-IN|42400.00|0.00|522271910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203382|01104/15-18074|AR-IN|42400.00|0.00|522314310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203442|01104/15-18104|AR-IN|42400.00|0.00|522356710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203502|01104/15-18134|AR-IN|42400.00|0.00|522399110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203562|01104/15-18164|AR-IN|42400.00|0.00|522441510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203622|01104/15-18194|AR-IN|42400.00|0.00|522483910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203682|01104/15-18224|AR-IN|42400.00|0.00|522526310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203742|01104/15-18254|AR-IN|42400.00|0.00|522568710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203802|01104/15-18284|AR-IN|42400.00|0.00|522611110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203862|01104/15-18314|AR-IN|42400.00|0.00|522653510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203922|01104/15-18344|AR-IN|42400.00|0.00|522695910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203982|01104/15-18374|AR-IN|42400.00|0.00|522738310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204042|01104/15-18404|AR-IN|42400.00|0.00|522780710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204102|01104/15-18434|AR-IN|42400.00|0.00|522823110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204162|01104/15-18464|AR-IN|42400.00|0.00|522865510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204222|01104/15-18494|AR-IN|42400.00|0.00|522907910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204282|01104/15-18524|AR-IN|42400.00|0.00|522950310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204342|01104/15-18554|AR-IN|42400.00|0.00|522992710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204402|01104/15-18584|AR-IN|42400.00|0.00|523035110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204462|01104/15-18614|AR-IN|42400.00|0.00|523077510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204522|01104/15-18644|AR-IN|42400.00|0.00|523119910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204582|01104/15-18674|AR-IN|42400.00|0.00|523162310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204642|01104/15-18704|AR-IN|42400.00|0.00|523204710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204702|01104/15-18734|AR-IN|42400.00|0.00|523247110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204762|01104/15-18764|AR-IN|42400.00|0.00|523289510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204822|01104/15-18794|AR-IN|42400.00|0.00|523331910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204882|01104/15-18824|AR-IN|42400.00|0.00|523374310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204942|01104/15-18854|AR-IN|42400.00|0.00|523416710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205002|01104/15-18884|AR-IN|42400.00|0.00|523459110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205062|01104/15-18914|AR-IN|42400.00|0.00|523501510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205122|01104/15-18944|AR-IN|42400.00|0.00|523543910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205182|01104/15-18974|AR-IN|42400.00|0.00|523586310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205242|01104/15-19004|AR-IN|42400.00|0.00|523628710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205302|01104/15-19034|AR-IN|42400.00|0.00|523671110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205362|01104/15-19064|AR-IN|42400.00|0.00|523713510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205422|01104/15-19094|AR-IN|42400.00|0.00|523755910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205482|01104/15-19124|AR-IN|42400.00|0.00|523798310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205542|01104/15-19154|AR-IN|42400.00|0.00|523840710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205602|01104/15-19184|AR-IN|42400.00|0.00|523883110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205662|01104/15-19214|AR-IN|42400.00|0.00|523925510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205722|01104/15-19244|AR-IN|42400.00|0.00|523967910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205782|01104/15-19274|AR-IN|42400.00|0.00|524010310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205842|01104/15-19304|AR-IN|42400.00|0.00|524052710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205902|01104/15-19334|AR-IN|42400.00|0.00|524095110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205962|01104/15-19364|AR-IN|42400.00|0.00|524137510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206022|01104/15-19394|AR-IN|42400.00|0.00|524179910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206082|01104/15-19424|AR-IN|42400.00|0.00|524222310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206142|01104/15-19454|AR-IN|42400.00|0.00|524264710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206202|01104/15-19484|AR-IN|42400.00|0.00|524307110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206262|01104/15-19514|AR-IN|42400.00|0.00|524349510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206322|01104/15-19544|AR-IN|42400.00|0.00|524391910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206382|01104/15-19574|AR-IN|42400.00|0.00|524434310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206442|01104/15-19604|AR-IN|42400.00|0.00|524476710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206502|01104/15-19634|AR-IN|42400.00|0.00|524519110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206562|01104/15-19664|AR-IN|42400.00|0.00|524561510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206622|01104/15-19694|AR-IN|42400.00|0.00|524603910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206682|01104/15-19724|AR-IN|42400.00|0.00|524646310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206742|01104/15-19754|AR-IN|42400.00|0.00|524688710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206802|01104/15-19784|AR-IN|42400.00|0.00|524731110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206862|01104/15-19814|AR-IN|42400.00|0.00|524773510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206922|01104/15-19844|AR-IN|42400.00|0.00|524815910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206982|01104/15-19874|AR-IN|42400.00|0.00|524858310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207042|01104/15-19904|AR-IN|42400.00|0.00|524900710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207102|01104/15-19934|AR-IN|42400.00|0.00|524943110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207162|01104/15-19964|AR-IN|42400.00|0.00|524985510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207222|01104/15-19994|AR-IN|42400.00|0.00|525027910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207282|01104/15-20024|AR-IN|42400.00|0.00|525070310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207342|01104/15-20054|AR-IN|42400.00|0.00|525112710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207402|01104/15-20084|AR-IN|42400.00|0.00|525155110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207462|01104/15-20114|AR-IN|42400.00|0.00|525197510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207522|01104/15-20144|AR-IN|42400.00|0.00|525239910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207582|01104/15-20174|AR-IN|42400.00|0.00|525282310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207642|01104/15-20204|AR-IN|42400.00|0.00|525324710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207702|01104/15-20234|AR-IN|42400.00|0.00|525367110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207762|01104/15-20264|AR-IN|42400.00|0.00|525409510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207822|01104/15-20294|AR-IN|42400.00|0.00|525451910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207882|01104/15-20324|AR-IN|42400.00|0.00|525494310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207942|01104/15-20354|AR-IN|42400.00|0.00|525536710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208002|01104/15-20384|AR-IN|42400.00|0.00|525579110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208062|01104/15-20414|AR-IN|42400.00|0.00|525621510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208122|01104/15-20444|AR-IN|42400.00|0.00|525663910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208182|01104/15-20474|AR-IN|42400.00|0.00|525706310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208242|01104/15-20504|AR-IN|42400.00|0.00|525748710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208302|01104/15-20534|AR-IN|42400.00|0.00|525791110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208362|01104/15-20564|AR-IN|42400.00|0.00|525833510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208422|01104/15-20594|AR-IN|42400.00|0.00|525875910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208482|01104/15-20624|AR-IN|42400.00|0.00|525918310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208542|01104/15-20654|AR-IN|42400.00|0.00|525960710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208602|01104/15-20684|AR-IN|42400.00|0.00|526003110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208662|01104/15-20714|AR-IN|42400.00|0.00|526045510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208722|01104/15-20744|AR-IN|42400.00|0.00|526087910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208782|01104/15-20774|AR-IN|42400.00|0.00|526130310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208842|01104/15-20804|AR-IN|42400.00|0.00|526172710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208902|01104/15-20834|AR-IN|42400.00|0.00|526215110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208962|01104/15-20864|AR-IN|42400.00|0.00|526257510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209022|01104/15-20894|AR-IN|42400.00|0.00|526299910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209082|01104/15-20924|AR-IN|42400.00|0.00|526342310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209142|01104/15-20954|AR-IN|42400.00|0.00|526384710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209202|01104/15-20984|AR-IN|42400.00|0.00|526427110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209262|01104/15-21014|AR-IN|42400.00|0.00|526469510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209322|01104/15-21044|AR-IN|42400.00|0.00|526511910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209382|01104/15-21074|AR-IN|42400.00|0.00|526554310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209442|01104/15-21104|AR-IN|42400.00|0.00|526596710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209502|01104/15-21134|AR-IN|42400.00|0.00|526639110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209562|01104/15-21164|AR-IN|42400.00|0.00|526681510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209682|01104/15-21224|AR-IN|42400.00|0.00|526723910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209742|01104/15-21254|AR-IN|42400.00|0.00|526766310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209802|01104/15-21284|AR-IN|42400.00|0.00|526808710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209862|01104/15-21314|AR-IN|42400.00|0.00|526851110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209922|01104/15-21344|AR-IN|42400.00|0.00|526893510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209982|01104/15-21374|AR-IN|42400.00|0.00|526935910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210042|01104/15-21404|AR-IN|42400.00|0.00|526978310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210102|01104/15-21434|AR-IN|42400.00|0.00|527020710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210162|01104/15-21464|AR-IN|42400.00|0.00|527063110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210222|01104/15-21494|AR-IN|42400.00|0.00|527105510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210282|01104/15-21524|AR-IN|42400.00|0.00|527147910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210342|01104/15-21554|AR-IN|42400.00|0.00|527190310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210402|01104/15-21584|AR-IN|42400.00|0.00|527232710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210462|01104/15-21614|AR-IN|42400.00|0.00|527275110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210522|01104/15-21644|AR-IN|42400.00|0.00|527317510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210582|01104/15-21674|AR-IN|42400.00|0.00|527359910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210642|01104/15-21704|AR-IN|42400.00|0.00|527402310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210702|01104/15-21734|AR-IN|42400.00|0.00|527444710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210762|01104/15-21764|AR-IN|42400.00|0.00|527487110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210822|01104/15-21794|AR-IN|42400.00|0.00|527529510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210882|01104/15-21824|AR-IN|42400.00|0.00|527571910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210942|01104/15-21854|AR-IN|42400.00|0.00|527614310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211002|01104/15-21884|AR-IN|42400.00|0.00|527656710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211062|01104/15-21914|AR-IN|42400.00|0.00|527699110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211122|01104/15-21944|AR-IN|42400.00|0.00|527741510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211182|01104/15-21974|AR-IN|42400.00|0.00|527783910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211242|01104/15-22004|AR-IN|42400.00|0.00|527826310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211302|01104/15-22034|AR-IN|42400.00|0.00|527868710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211362|01104/15-22064|AR-IN|42400.00|0.00|527911110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211422|01104/15-22094|AR-IN|42400.00|0.00|527953510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211482|01104/15-22124|AR-IN|42400.00|0.00|527995910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211542|01104/15-22154|AR-IN|42400.00|0.00|528038310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211602|01104/15-22184|AR-IN|42400.00|0.00|528080710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211662|01104/15-22214|AR-IN|42400.00|0.00|528123110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211722|01104/15-22244|AR-IN|42400.00|0.00|528165510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211782|01104/15-22274|AR-IN|42400.00|0.00|528207910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211842|01104/15-22304|AR-IN|42400.00|0.00|528250310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211902|01104/15-22334|AR-IN|42400.00|0.00|528292710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211962|01104/15-22364|AR-IN|42400.00|0.00|528335110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212022|01104/15-22394|AR-IN|42400.00|0.00|528377510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212082|01104/15-22424|AR-IN|42400.00|0.00|528419910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212142|01104/15-22454|AR-IN|42400.00|0.00|528462310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212202|01104/15-22484|AR-IN|42400.00|0.00|528504710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212262|01104/15-22514|AR-IN|42400.00|0.00|528547110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212322|01104/15-22544|AR-IN|42400.00|0.00|528589510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212382|01104/15-22574|AR-IN|42400.00|0.00|528631910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212442|01104/15-22604|AR-IN|42400.00|0.00|528674310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212502|01104/15-22634|AR-IN|42400.00|0.00|528716710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212562|01104/15-22664|AR-IN|42400.00|0.00|528759110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212622|01104/15-22694|AR-IN|42400.00|0.00|528801510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212682|01104/15-22724|AR-IN|42400.00|0.00|528843910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212742|01104/15-22754|AR-IN|42400.00|0.00|528886310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212802|01104/15-22784|AR-IN|42400.00|0.00|528928710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212862|01104/15-22814|AR-IN|42400.00|0.00|528971110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212922|01104/15-22844|AR-IN|42400.00|0.00|529013510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212982|01104/15-22874|AR-IN|42400.00|0.00|529055910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213042|01104/15-22904|AR-IN|42400.00|0.00|529098310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213102|01104/15-22934|AR-IN|42400.00|0.00|529140710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213162|01104/15-22964|AR-IN|42400.00|0.00|529183110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213222|01104/15-22994|AR-IN|42400.00|0.00|529225510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213282|01104/15-23024|AR-IN|42400.00|0.00|529267910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213342|01104/15-23054|AR-IN|42400.00|0.00|529310310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213402|01104/15-23084|AR-IN|42400.00|0.00|529352710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213462|01104/15-23114|AR-IN|42400.00|0.00|529395110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213522|01104/15-23144|AR-IN|42400.00|0.00|529437510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213582|01104/15-23174|AR-IN|42400.00|0.00|529479910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213642|01104/15-23204|AR-IN|42400.00|0.00|529522310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213702|01104/15-23234|AR-IN|42400.00|0.00|529564710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213762|01104/15-23264|AR-IN|42400.00|0.00|529607110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213822|01104/15-23294|AR-IN|42400.00|0.00|529649510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213882|01104/15-23324|AR-IN|42400.00|0.00|529691910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213942|01104/15-23354|AR-IN|42400.00|0.00|529734310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214002|01104/15-23384|AR-IN|42400.00|0.00|529776710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214062|01104/15-23414|AR-IN|42400.00|0.00|529819110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214122|01104/15-23444|AR-IN|42400.00|0.00|529861510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214182|01104/15-23474|AR-IN|42400.00|0.00|529903910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214242|01104/15-23504|AR-IN|42400.00|0.00|529946310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214302|01104/15-23534|AR-IN|42400.00|0.00|529988710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214362|01104/15-23564|AR-IN|42400.00|0.00|530031110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214422|01104/15-23594|AR-IN|42400.00|0.00|530073510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214482|01104/15-23624|AR-IN|42400.00|0.00|530115910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214542|01104/15-23654|AR-IN|42400.00|0.00|530158310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214602|01104/15-23684|AR-IN|42400.00|0.00|530200710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214662|01104/15-23714|AR-IN|42400.00|0.00|530243110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214722|01104/15-23744|AR-IN|42400.00|0.00|530285510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214782|01104/15-23774|AR-IN|42400.00|0.00|530327910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214842|01104/15-23804|AR-IN|42400.00|0.00|530370310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214902|01104/15-23834|AR-IN|42400.00|0.00|530412710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214962|01104/15-23864|AR-IN|42400.00|0.00|530455110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215022|01104/15-23894|AR-IN|42400.00|0.00|530497510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215082|01104/15-23924|AR-IN|42400.00|0.00|530539910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215142|01104/15-23954|AR-IN|42400.00|0.00|530582310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215202|01104/15-23984|AR-IN|42400.00|0.00|530624710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215262|01104/15-24014|AR-IN|42400.00|0.00|530667110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215322|01104/15-24044|AR-IN|42400.00|0.00|530709510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215382|01104/15-24074|AR-IN|42400.00|0.00|530751910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215442|01104/15-24104|AR-IN|42400.00|0.00|530794310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215502|01104/15-24134|AR-IN|42400.00|0.00|530836710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215562|01104/15-24164|AR-IN|42400.00|0.00|530879110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215622|01104/15-24194|AR-IN|42400.00|0.00|530921510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215682|01104/15-24224|AR-IN|42400.00|0.00|530963910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215742|01104/15-24254|AR-IN|42400.00|0.00|531006310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215802|01104/15-24284|AR-IN|42400.00|0.00|531048710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215862|01104/15-24314|AR-IN|42400.00|0.00|531091110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215922|01104/15-24344|AR-IN|42400.00|0.00|531133510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215982|01104/15-24374|AR-IN|42400.00|0.00|531175910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216042|01104/15-24404|AR-IN|42400.00|0.00|531218310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216102|01104/15-24434|AR-IN|42400.00|0.00|531260710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216162|01104/15-24464|AR-IN|42400.00|0.00|531303110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216222|01104/15-24494|AR-IN|42400.00|0.00|531345510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216282|01104/15-24524|AR-IN|42400.00|0.00|531387910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216342|01104/15-24554|AR-IN|42400.00|0.00|531430310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216402|01104/15-24584|AR-IN|42400.00|0.00|531472710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216462|01104/15-24614|AR-IN|42400.00|0.00|531515110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216522|01104/15-24644|AR-IN|42400.00|0.00|531557510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216582|01104/15-24674|AR-IN|42400.00|0.00|531599910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216642|01104/15-24704|AR-IN|42400.00|0.00|531642310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216702|01104/15-24734|AR-IN|42400.00|0.00|531684710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216762|01104/15-24764|AR-IN|42400.00|0.00|531727110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216822|01104/15-24794|AR-IN|42400.00|0.00|531769510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216882|01104/15-24824|AR-IN|42400.00|0.00|531811910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216942|01104/15-24854|AR-IN|42400.00|0.00|531854310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217002|01104/15-24884|AR-IN|42400.00|0.00|531896710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217062|01104/15-24914|AR-IN|42400.00|0.00|531939110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217122|01104/15-24944|AR-IN|42400.00|0.00|531981510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217182|01104/15-24974|AR-IN|42400.00|0.00|532023910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217242|01104/15-25004|AR-IN|42400.00|0.00|532066310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217302|01104/15-25034|AR-IN|42400.00|0.00|532108710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217362|01104/15-25064|AR-IN|42400.00|0.00|532151110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217422|01104/15-25094|AR-IN|42400.00|0.00|532193510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217482|01104/15-25124|AR-IN|42400.00|0.00|532235910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217542|01104/15-25154|AR-IN|42400.00|0.00|532278310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217602|01104/15-25184|AR-IN|42400.00|0.00|532320710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217662|01104/15-25214|AR-IN|42400.00|0.00|532363110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217722|01104/15-25244|AR-IN|42400.00|0.00|532405510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217782|01104/15-25274|AR-IN|42400.00|0.00|532447910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217842|01104/15-25304|AR-IN|42400.00|0.00|532490310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217902|01104/15-25334|AR-IN|42400.00|0.00|532532710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217962|01104/15-25364|AR-IN|42400.00|0.00|532575110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218022|01104/15-25394|AR-IN|42400.00|0.00|532617510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218082|01104/15-25424|AR-IN|42400.00|0.00|532659910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218142|01104/15-25454|AR-IN|42400.00|0.00|532702310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218202|01104/15-25484|AR-IN|42400.00|0.00|532744710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218262|01104/15-25514|AR-IN|42400.00|0.00|532787110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218322|01104/15-25544|AR-IN|42400.00|0.00|532829510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218382|01104/15-25574|AR-IN|42400.00|0.00|532871910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218442|01104/15-25604|AR-IN|42400.00|0.00|532914310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218502|01104/15-25634|AR-IN|42400.00|0.00|532956710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218562|01104/15-25664|AR-IN|42400.00|0.00|532999110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218622|01104/15-25694|AR-IN|42400.00|0.00|533041510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218682|01104/15-25724|AR-IN|42400.00|0.00|533083910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218742|01104/15-25754|AR-IN|42400.00|0.00|533126310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218802|01104/15-25784|AR-IN|42400.00|0.00|533168710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218862|01104/15-25814|AR-IN|42400.00|0.00|533211110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218922|01104/15-25844|AR-IN|42400.00|0.00|533253510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218982|01104/15-25874|AR-IN|42400.00|0.00|533295910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219042|01104/15-25904|AR-IN|42400.00|0.00|533338310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219102|01104/15-25934|AR-IN|42400.00|0.00|533380710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219162|01104/15-25964|AR-IN|42400.00|0.00|533423110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219222|01104/15-25994|AR-IN|42400.00|0.00|533465510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219282|01104/15-26024|AR-IN|42400.00|0.00|533507910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219342|01104/15-26054|AR-IN|42400.00|0.00|533550310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219402|01104/15-26084|AR-IN|42400.00|0.00|533592710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219462|01104/15-26114|AR-IN|42400.00|0.00|533635110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219522|01104/15-26144|AR-IN|42400.00|0.00|533677510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219582|01104/15-26174|AR-IN|42400.00|0.00|533719910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219642|01104/15-26204|AR-IN|42400.00|0.00|533762310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219702|01104/15-26234|AR-IN|42400.00|0.00|533804710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219762|01104/15-26264|AR-IN|42400.00|0.00|533847110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219822|01104/15-26294|AR-IN|42400.00|0.00|533889510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219882|01104/15-26324|AR-IN|42400.00|0.00|533931910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219942|01104/15-26354|AR-IN|42400.00|0.00|533974310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220002|01104/15-26384|AR-IN|42400.00|0.00|534016710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220062|01104/15-26414|AR-IN|42400.00|0.00|534059110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220122|01104/15-26444|AR-IN|42400.00|0.00|534101510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220182|01104/15-26474|AR-IN|42400.00|0.00|534143910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220242|01104/15-26504|AR-IN|42400.00|0.00|534186310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220302|01104/15-26534|AR-IN|42400.00|0.00|534228710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220362|01104/15-26564|AR-IN|42400.00|0.00|534271110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220422|01104/15-26594|AR-IN|42400.00|0.00|534313510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220482|01104/15-26624|AR-IN|42400.00|0.00|534355910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220542|01104/15-26654|AR-IN|42400.00|0.00|534398310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220602|01104/15-26684|AR-IN|42400.00|0.00|534440710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220662|01104/15-26714|AR-IN|42400.00|0.00|534483110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220722|01104/15-26744|AR-IN|42400.00|0.00|534525510.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220782|01104/15-26774|AR-IN|42400.00|0.00|534567910.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220842|01104/15-26804|AR-IN|42400.00|0.00|534610310.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220902|01104/15-26834|AR-IN|42400.00|0.00|534652710.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209622|01104/15-21194|AR-IN|42400.00|0.00|534695110.40| L|27/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220962|01104/15-26864|AR-IN|42400.00|0.00|534737510.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209563|01105/15-21164|AR-IN|223.20|0.00|534737733.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209503|01105/15-21134|AR-IN|223.20|0.00|534737956.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209443|01105/15-21104|AR-IN|223.20|0.00|534738180.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209383|01105/15-21074|AR-IN|223.20|0.00|534738403.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209323|01105/15-21044|AR-IN|223.20|0.00|534738626.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209263|01105/15-21014|AR-IN|223.20|0.00|534738849.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209203|01105/15-20984|AR-IN|223.20|0.00|534739072.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209143|01105/15-20954|AR-IN|223.20|0.00|534739296.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209083|01105/15-20924|AR-IN|223.20|0.00|534739519.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209023|01105/15-20894|AR-IN|223.20|0.00|534739742.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208963|01105/15-20864|AR-IN|223.20|0.00|534739965.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208903|01105/15-20834|AR-IN|223.20|0.00|534740188.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208843|01105/15-20804|AR-IN|223.20|0.00|534740412.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208783|01105/15-20774|AR-IN|223.20|0.00|534740635.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208723|01105/15-20744|AR-IN|223.20|0.00|534740858.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208663|01105/15-20714|AR-IN|223.20|0.00|534741081.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208603|01105/15-20684|AR-IN|223.20|0.00|534741304.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208543|01105/15-20654|AR-IN|223.20|0.00|534741528.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208483|01105/15-20624|AR-IN|223.20|0.00|534741751.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208423|01105/15-20594|AR-IN|223.20|0.00|534741974.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208363|01105/15-20564|AR-IN|223.20|0.00|534742197.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208303|01105/15-20534|AR-IN|223.20|0.00|534742420.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208243|01105/15-20504|AR-IN|223.20|0.00|534742644.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208183|01105/15-20474|AR-IN|223.20|0.00|534742867.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208123|01105/15-20444|AR-IN|223.20|0.00|534743090.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208063|01105/15-20414|AR-IN|223.20|0.00|534743313.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14208003|01105/15-20384|AR-IN|223.20|0.00|534743536.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14207943|01105/15-20354|AR-IN|223.20|0.00|534743760.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14207883|01105/15-20324|AR-IN|223.20|0.00|534743983.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14207823|01105/15-20294|AR-IN|223.20|0.00|534744206.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14207763|01105/15-20264|AR-IN|223.20|0.00|534744429.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14207703|01105/15-20234|AR-IN|223.20|0.00|534744652.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14207643|01105/15-20204|AR-IN|223.20|0.00|534744876.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14207583|01105/15-20174|AR-IN|223.20|0.00|534745099.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14207523|01105/15-20144|AR-IN|223.20|0.00|534745322.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14207463|01105/15-20114|AR-IN|223.20|0.00|534745545.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14207403|01105/15-20084|AR-IN|223.20|0.00|534745768.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14207343|01105/15-20054|AR-IN|223.20|0.00|534745992.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14207283|01105/15-20024|AR-IN|223.20|0.00|534746215.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14207223|01105/15-19994|AR-IN|223.20|0.00|534746438.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14207163|01105/15-19964|AR-IN|223.20|0.00|534746661.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14207103|01105/15-19934|AR-IN|223.20|0.00|534746884.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14207043|01105/15-19904|AR-IN|223.20|0.00|534747108.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206983|01105/15-19874|AR-IN|223.20|0.00|534747331.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206923|01105/15-19844|AR-IN|223.20|0.00|534747554.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206863|01105/15-19814|AR-IN|223.20|0.00|534747777.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206803|01105/15-19784|AR-IN|223.20|0.00|534748000.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206743|01105/15-19754|AR-IN|223.20|0.00|534748224.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206683|01105/15-19724|AR-IN|223.20|0.00|534748447.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206623|01105/15-19694|AR-IN|223.20|0.00|534748670.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206563|01105/15-19664|AR-IN|223.20|0.00|534748893.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206503|01105/15-19634|AR-IN|223.20|0.00|534749116.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206443|01105/15-19604|AR-IN|223.20|0.00|534749340.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206383|01105/15-19574|AR-IN|223.20|0.00|534749563.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206323|01105/15-19544|AR-IN|223.20|0.00|534749786.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206263|01105/15-19514|AR-IN|223.20|0.00|534750009.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206203|01105/15-19484|AR-IN|223.20|0.00|534750232.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206143|01105/15-19454|AR-IN|223.20|0.00|534750456.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206083|01105/15-19424|AR-IN|223.20|0.00|534750679.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14206023|01105/15-19394|AR-IN|223.20|0.00|534750902.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14205963|01105/15-19364|AR-IN|223.20|0.00|534751125.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14205903|01105/15-19334|AR-IN|223.20|0.00|534751348.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14205843|01105/15-19304|AR-IN|223.20|0.00|534751572.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14205783|01105/15-19274|AR-IN|223.20|0.00|534751795.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14205723|01105/15-19244|AR-IN|223.20|0.00|534752018.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14205663|01105/15-19214|AR-IN|223.20|0.00|534752241.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14205603|01105/15-19184|AR-IN|223.20|0.00|534752464.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14205543|01105/15-19154|AR-IN|223.20|0.00|534752688.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14205483|01105/15-19124|AR-IN|223.20|0.00|534752911.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14205423|01105/15-19094|AR-IN|223.20|0.00|534753134.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14205363|01105/15-19064|AR-IN|223.20|0.00|534753357.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14205303|01105/15-19034|AR-IN|223.20|0.00|534753580.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14205243|01105/15-19004|AR-IN|223.20|0.00|534753804.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14205183|01105/15-18974|AR-IN|223.20|0.00|534754027.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14205123|01105/15-18944|AR-IN|223.20|0.00|534754250.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14205063|01105/15-18914|AR-IN|223.20|0.00|534754473.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14205003|01105/15-18884|AR-IN|223.20|0.00|534754696.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14204943|01105/15-18854|AR-IN|223.20|0.00|534754920.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14204883|01105/15-18824|AR-IN|223.20|0.00|534755143.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14204823|01105/15-18794|AR-IN|223.20|0.00|534755366.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14204763|01105/15-18764|AR-IN|223.20|0.00|534755589.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14204703|01105/15-18734|AR-IN|223.20|0.00|534755812.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14204643|01105/15-18704|AR-IN|223.20|0.00|534756036.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14204583|01105/15-18674|AR-IN|223.20|0.00|534756259.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14204523|01105/15-18644|AR-IN|223.20|0.00|534756482.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14204463|01105/15-18614|AR-IN|223.20|0.00|534756705.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14204403|01105/15-18584|AR-IN|223.20|0.00|534756928.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14204343|01105/15-18554|AR-IN|223.20|0.00|534757152.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14204283|01105/15-18524|AR-IN|223.20|0.00|534757375.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14204223|01105/15-18494|AR-IN|223.20|0.00|534757598.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14204163|01105/15-18464|AR-IN|223.20|0.00|534757821.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14204103|01105/15-18434|AR-IN|223.20|0.00|534758044.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14204043|01105/15-18404|AR-IN|223.20|0.00|534758268.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203983|01105/15-18374|AR-IN|223.20|0.00|534758491.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203923|01105/15-18344|AR-IN|223.20|0.00|534758714.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203863|01105/15-18314|AR-IN|223.20|0.00|534758937.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203803|01105/15-18284|AR-IN|223.20|0.00|534759160.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203743|01105/15-18254|AR-IN|223.20|0.00|534759384.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203683|01105/15-18224|AR-IN|223.20|0.00|534759607.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203623|01105/15-18194|AR-IN|223.20|0.00|534759830.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203563|01105/15-18164|AR-IN|223.20|0.00|534760053.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203503|01105/15-18134|AR-IN|223.20|0.00|534760276.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203443|01105/15-18104|AR-IN|223.20|0.00|534760500.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203383|01105/15-18074|AR-IN|223.20|0.00|534760723.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203323|01105/15-18044|AR-IN|223.20|0.00|534760946.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203263|01105/15-18014|AR-IN|223.20|0.00|534761169.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203203|01105/15-17984|AR-IN|223.20|0.00|534761392.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203143|01105/15-17954|AR-IN|223.20|0.00|534761616.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203083|01105/15-17924|AR-IN|223.20|0.00|534761839.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14203023|01105/15-17894|AR-IN|223.20|0.00|534762062.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202963|01105/15-17864|AR-IN|223.20|0.00|534762285.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202903|01105/15-17834|AR-IN|223.20|0.00|534762508.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202843|01105/15-17804|AR-IN|223.20|0.00|534762732.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202783|01105/15-17774|AR-IN|223.20|0.00|534762955.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202723|01105/15-17744|AR-IN|223.20|0.00|534763178.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202663|01105/15-17714|AR-IN|223.20|0.00|534763401.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202603|01105/15-17684|AR-IN|223.20|0.00|534763624.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202543|01105/15-17654|AR-IN|223.20|0.00|534763848.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202483|01105/15-17624|AR-IN|223.20|0.00|534764071.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202423|01105/15-17594|AR-IN|223.20|0.00|534764294.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202363|01105/15-17564|AR-IN|223.20|0.00|534764517.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202303|01105/15-17534|AR-IN|223.20|0.00|534764740.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202243|01105/15-17504|AR-IN|223.20|0.00|534764964.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202183|01105/15-17474|AR-IN|223.20|0.00|534765187.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202123|01105/15-17444|AR-IN|223.20|0.00|534765410.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202063|01105/15-17414|AR-IN|223.20|0.00|534765633.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14202003|01105/15-17384|AR-IN|223.20|0.00|534765856.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14201943|01105/15-17354|AR-IN|223.20|0.00|534766080.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14201883|01105/15-17324|AR-IN|223.20|0.00|534766303.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14201823|01105/15-17294|AR-IN|223.20|0.00|534766526.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14201763|01105/15-17264|AR-IN|223.20|0.00|534766749.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14201703|01105/15-17234|AR-IN|223.20|0.00|534766972.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14201643|01105/15-17204|AR-IN|223.20|0.00|534767196.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14201583|01105/15-17174|AR-IN|223.20|0.00|534767419.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14201523|01105/15-17144|AR-IN|223.20|0.00|534767642.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14201463|01105/15-17114|AR-IN|223.20|0.00|534767865.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14201403|01105/15-17084|AR-IN|223.20|0.00|534768088.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14201343|01105/15-17054|AR-IN|223.20|0.00|534768312.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14201283|01105/15-17024|AR-IN|223.20|0.00|534768535.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14201223|01105/15-16994|AR-IN|223.20|0.00|534768758.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14201163|01105/15-16964|AR-IN|223.20|0.00|534768981.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14201103|01105/15-16934|AR-IN|223.20|0.00|534769204.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14201043|01105/15-16904|AR-IN|223.20|0.00|534769428.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200983|01105/15-16874|AR-IN|223.20|0.00|534769651.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200923|01105/15-16844|AR-IN|223.20|0.00|534769874.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200863|01105/15-16814|AR-IN|223.20|0.00|534770097.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200803|01105/15-16784|AR-IN|223.20|0.00|534770320.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200743|01105/15-16754|AR-IN|223.20|0.00|534770544.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200683|01105/15-16724|AR-IN|223.20|0.00|534770767.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200623|01105/15-16694|AR-IN|223.20|0.00|534770990.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200563|01105/15-16664|AR-IN|223.20|0.00|534771213.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200503|01105/15-16634|AR-IN|223.20|0.00|534771436.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200443|01105/15-16604|AR-IN|223.20|0.00|534771660.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200383|01105/15-16574|AR-IN|223.20|0.00|534771883.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200323|01105/15-16544|AR-IN|223.20|0.00|534772106.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200263|01105/15-16514|AR-IN|223.20|0.00|534772329.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200203|01105/15-16484|AR-IN|223.20|0.00|534772552.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200143|01105/15-16454|AR-IN|223.20|0.00|534772776.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200083|01105/15-16424|AR-IN|223.20|0.00|534772999.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14200023|01105/15-16394|AR-IN|223.20|0.00|534773222.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14132728|01105/15-16364|AR-IN|223.20|0.00|534773445.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14132668|01105/15-16334|AR-IN|223.20|0.00|534773668.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14132608|01105/15-16304|AR-IN|223.20|0.00|534773892.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14132548|01105/15-16274|AR-IN|223.20|0.00|534774115.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14132488|01105/15-16244|AR-IN|223.20|0.00|534774338.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14132428|01105/15-16214|AR-IN|223.20|0.00|534774561.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14132368|01105/15-16184|AR-IN|223.20|0.00|534774784.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14132308|01105/15-16154|AR-IN|223.20|0.00|534775008.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14132248|01105/15-16124|AR-IN|223.20|0.00|534775231.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14132188|01105/15-16094|AR-IN|223.20|0.00|534775454.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14132128|01105/15-16064|AR-IN|223.20|0.00|534775677.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14132068|01105/15-16034|AR-IN|223.20|0.00|534775900.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14132008|01105/15-16004|AR-IN|223.20|0.00|534776124.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14131948|01105/15-15974|AR-IN|223.20|0.00|534776347.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14131888|01105/15-15944|AR-IN|223.20|0.00|534776570.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14131828|01105/15-15914|AR-IN|223.20|0.00|534776793.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14131768|01105/15-15884|AR-IN|223.20|0.00|534777016.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14131708|01105/15-15854|AR-IN|223.20|0.00|534777240.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14131648|01105/15-15824|AR-IN|223.20|0.00|534777463.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14131588|01105/15-15794|AR-IN|223.20|0.00|534777686.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14131528|01105/15-15764|AR-IN|223.20|0.00|534777909.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14131468|01105/15-15734|AR-IN|223.20|0.00|534778132.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14131408|01105/15-15704|AR-IN|223.20|0.00|534778356.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14131348|01105/15-15674|AR-IN|223.20|0.00|534778579.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14131288|01105/15-15644|AR-IN|223.20|0.00|534778802.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14131228|01105/15-15614|AR-IN|223.20|0.00|534779025.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14131168|01105/15-15584|AR-IN|223.20|0.00|534779248.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14131108|01105/15-15554|AR-IN|223.20|0.00|534779472.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14131048|01105/15-15524|AR-IN|223.20|0.00|534779695.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14130988|01105/15-15494|AR-IN|223.20|0.00|534779918.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14130928|01105/15-15464|AR-IN|223.20|0.00|534780141.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14130868|01105/15-15434|AR-IN|223.20|0.00|534780364.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14130808|01105/15-15404|AR-IN|223.20|0.00|534780588.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14130748|01105/15-15374|AR-IN|223.20|0.00|534780811.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14130688|01105/15-15344|AR-IN|223.20|0.00|534781034.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14130628|01105/15-15314|AR-IN|223.20|0.00|534781257.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14130568|01105/15-15284|AR-IN|223.20|0.00|534781480.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14130508|01105/15-15254|AR-IN|223.20|0.00|534781704.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14130448|01105/15-15224|AR-IN|223.20|0.00|534781927.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14130388|01105/15-15194|AR-IN|223.20|0.00|534782150.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14130328|01105/15-15164|AR-IN|223.20|0.00|534782373.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14130268|01105/15-15134|AR-IN|223.20|0.00|534782596.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14130208|01105/15-15104|AR-IN|223.20|0.00|534782820.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14130148|01105/15-15074|AR-IN|223.20|0.00|534783043.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14130088|01105/15-15044|AR-IN|223.20|0.00|534783266.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14130028|01105/15-15014|AR-IN|223.20|0.00|534783489.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129968|01105/15-14984|AR-IN|223.20|0.00|534783712.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129908|01105/15-14954|AR-IN|223.20|0.00|534783936.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129848|01105/15-14924|AR-IN|223.20|0.00|534784159.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129788|01105/15-14894|AR-IN|223.20|0.00|534784382.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129728|01105/15-14864|AR-IN|223.20|0.00|534784605.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129668|01105/15-14834|AR-IN|223.20|0.00|534784828.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129608|01105/15-14804|AR-IN|223.20|0.00|534785052.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129548|01105/15-14774|AR-IN|223.20|0.00|534785275.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129488|01105/15-14744|AR-IN|223.20|0.00|534785498.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129428|01105/15-14714|AR-IN|223.20|0.00|534785721.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129368|01105/15-14684|AR-IN|223.20|0.00|534785944.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129308|01105/15-14654|AR-IN|223.20|0.00|534786168.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129248|01105/15-14624|AR-IN|223.20|0.00|534786391.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129188|01105/15-14594|AR-IN|223.20|0.00|534786614.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129128|01105/15-14564|AR-IN|223.20|0.00|534786837.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129068|01105/15-14534|AR-IN|223.20|0.00|534787060.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14129008|01105/15-14504|AR-IN|223.20|0.00|534787284.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14128948|01105/15-14474|AR-IN|223.20|0.00|534787507.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14128888|01105/15-14444|AR-IN|223.20|0.00|534787730.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14128828|01105/15-14414|AR-IN|223.20|0.00|534787953.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14128768|01105/15-14384|AR-IN|223.20|0.00|534788176.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14128708|01105/15-14354|AR-IN|223.20|0.00|534788400.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14128648|01105/15-14324|AR-IN|223.20|0.00|534788623.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14128588|01105/15-14294|AR-IN|223.20|0.00|534788846.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14128528|01105/15-14264|AR-IN|223.20|0.00|534789069.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14128468|01105/15-14234|AR-IN|223.20|0.00|534789292.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14128408|01105/15-14204|AR-IN|223.20|0.00|534789516.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14128348|01105/15-14174|AR-IN|223.20|0.00|534789739.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14128288|01105/15-14144|AR-IN|223.20|0.00|534789962.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14128228|01105/15-14114|AR-IN|223.20|0.00|534790185.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14128168|01105/15-14084|AR-IN|223.20|0.00|534790408.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14128108|01105/15-14054|AR-IN|223.20|0.00|534790632.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14128048|01105/15-14024|AR-IN|223.20|0.00|534790855.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127988|01105/15-13994|AR-IN|223.20|0.00|534791078.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127928|01105/15-13964|AR-IN|223.20|0.00|534791301.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127868|01105/15-13934|AR-IN|223.20|0.00|534791524.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127808|01105/15-13904|AR-IN|223.20|0.00|534791748.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127748|01105/15-13874|AR-IN|223.20|0.00|534791971.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127688|01105/15-13844|AR-IN|223.20|0.00|534792194.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127628|01105/15-13814|AR-IN|223.20|0.00|534792417.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127568|01105/15-13784|AR-IN|223.20|0.00|534792640.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127508|01105/15-13754|AR-IN|223.20|0.00|534792864.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127448|01105/15-13724|AR-IN|223.20|0.00|534793087.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127388|01105/15-13694|AR-IN|223.20|0.00|534793310.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127328|01105/15-13664|AR-IN|223.20|0.00|534793533.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127268|01105/15-13634|AR-IN|223.20|0.00|534793756.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127208|01105/15-13604|AR-IN|223.20|0.00|534793980.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127148|01105/15-13574|AR-IN|223.20|0.00|534794203.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127088|01105/15-13544|AR-IN|223.20|0.00|534794426.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14127028|01105/15-13514|AR-IN|223.20|0.00|534794649.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126968|01105/15-13484|AR-IN|223.20|0.00|534794872.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126908|01105/15-13454|AR-IN|223.20|0.00|534795096.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126848|01105/15-13424|AR-IN|223.20|0.00|534795319.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126788|01105/15-13394|AR-IN|223.20|0.00|534795542.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126728|01105/15-13364|AR-IN|223.20|0.00|534795765.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126668|01105/15-13334|AR-IN|223.20|0.00|534795988.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126608|01105/15-13304|AR-IN|223.20|0.00|534796212.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126548|01105/15-13274|AR-IN|223.20|0.00|534796435.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126488|01105/15-13244|AR-IN|223.20|0.00|534796658.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126428|01105/15-13214|AR-IN|223.20|0.00|534796881.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126368|01105/15-13184|AR-IN|223.20|0.00|534797104.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126308|01105/15-13154|AR-IN|223.20|0.00|534797328.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126248|01105/15-13124|AR-IN|223.20|0.00|534797551.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126188|01105/15-13094|AR-IN|223.20|0.00|534797774.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126128|01105/15-13064|AR-IN|223.20|0.00|534797997.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126068|01105/15-13034|AR-IN|223.20|0.00|534798220.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14126008|01105/15-13004|AR-IN|223.20|0.00|534798444.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14125948|01105/15-12974|AR-IN|223.20|0.00|534798667.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14125888|01105/15-12944|AR-IN|223.20|0.00|534798890.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14125828|01105/15-12914|AR-IN|223.20|0.00|534799113.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14125768|01105/15-12884|AR-IN|223.20|0.00|534799336.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14125708|01105/15-12854|AR-IN|223.20|0.00|534799560.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14125648|01105/15-12824|AR-IN|223.20|0.00|534799783.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14125588|01105/15-12794|AR-IN|223.20|0.00|534800006.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14125528|01105/15-12764|AR-IN|223.20|0.00|534800229.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14125468|01105/15-12734|AR-IN|223.20|0.00|534800452.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14125408|01105/15-12704|AR-IN|223.20|0.00|534800676.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14125348|01105/15-12674|AR-IN|223.20|0.00|534800899.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14125288|01105/15-12644|AR-IN|223.20|0.00|534801122.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14125228|01105/15-12614|AR-IN|223.20|0.00|534801345.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14125168|01105/15-12584|AR-IN|223.20|0.00|534801568.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14125108|01105/15-12554|AR-IN|223.20|0.00|534801792.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14125048|01105/15-12524|AR-IN|223.20|0.00|534802015.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124988|01105/15-12494|AR-IN|223.20|0.00|534802238.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124928|01105/15-12464|AR-IN|223.20|0.00|534802461.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124868|01105/15-12434|AR-IN|223.20|0.00|534802684.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124808|01105/15-12404|AR-IN|223.20|0.00|534802908.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124748|01105/15-12374|AR-IN|223.20|0.00|534803131.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124688|01105/15-12344|AR-IN|223.20|0.00|534803354.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124628|01105/15-12314|AR-IN|223.20|0.00|534803577.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124568|01105/15-12284|AR-IN|223.20|0.00|534803800.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124508|01105/15-12254|AR-IN|223.20|0.00|534804024.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124448|01105/15-12224|AR-IN|223.20|0.00|534804247.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124388|01105/15-12194|AR-IN|223.20|0.00|534804470.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124328|01105/15-12164|AR-IN|223.20|0.00|534804693.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124268|01105/15-12134|AR-IN|223.20|0.00|534804916.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124208|01105/15-12104|AR-IN|223.20|0.00|534805140.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124148|01105/15-12074|AR-IN|223.20|0.00|534805363.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124088|01105/15-12044|AR-IN|223.20|0.00|534805586.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14124028|01105/15-12014|AR-IN|223.20|0.00|534805809.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123968|01105/15-11984|AR-IN|223.20|0.00|534806032.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123908|01105/15-11954|AR-IN|223.20|0.00|534806256.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123848|01105/15-11924|AR-IN|223.20|0.00|534806479.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123788|01105/15-11894|AR-IN|223.20|0.00|534806702.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123728|01105/15-11864|AR-IN|223.20|0.00|534806925.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123668|01105/15-11834|AR-IN|223.20|0.00|534807148.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123608|01105/15-11804|AR-IN|223.20|0.00|534807372.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123548|01105/15-11774|AR-IN|223.20|0.00|534807595.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123488|01105/15-11744|AR-IN|223.20|0.00|534807818.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123428|01105/15-11714|AR-IN|223.20|0.00|534808041.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123368|01105/15-11684|AR-IN|223.20|0.00|534808264.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123308|01105/15-11654|AR-IN|223.20|0.00|534808488.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123248|01105/15-11624|AR-IN|223.20|0.00|534808711.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123188|01105/15-11594|AR-IN|223.20|0.00|534808934.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123128|01105/15-11564|AR-IN|223.20|0.00|534809157.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123068|01105/15-11534|AR-IN|223.20|0.00|534809380.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14123008|01105/15-11504|AR-IN|223.20|0.00|534809604.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14122948|01105/15-11474|AR-IN|223.20|0.00|534809827.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14122888|01105/15-11444|AR-IN|223.20|0.00|534810050.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14122828|01105/15-11414|AR-IN|223.20|0.00|534810273.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14122768|01105/15-11384|AR-IN|223.20|0.00|534810496.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14122708|01105/15-11354|AR-IN|223.20|0.00|534810720.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14122648|01105/15-11324|AR-IN|223.20|0.00|534810943.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14122588|01105/15-11294|AR-IN|223.20|0.00|534811166.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14122528|01105/15-11264|AR-IN|223.20|0.00|534811389.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14122468|01105/15-11234|AR-IN|223.20|0.00|534811612.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14122408|01105/15-11204|AR-IN|223.20|0.00|534811836.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14122348|01105/15-11174|AR-IN|223.20|0.00|534812059.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14122288|01105/15-11144|AR-IN|223.20|0.00|534812282.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14122228|01105/15-11114|AR-IN|223.20|0.00|534812505.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14122168|01105/15-11084|AR-IN|223.20|0.00|534812728.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14122108|01105/15-11054|AR-IN|223.20|0.00|534812952.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14122048|01105/15-11024|AR-IN|223.20|0.00|534813175.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121988|01105/15-10994|AR-IN|223.20|0.00|534813398.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121928|01105/15-10964|AR-IN|223.20|0.00|534813621.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121868|01105/15-10934|AR-IN|223.20|0.00|534813844.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121808|01105/15-10904|AR-IN|223.20|0.00|534814068.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121748|01105/15-10874|AR-IN|223.20|0.00|534814291.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121688|01105/15-10844|AR-IN|223.20|0.00|534814514.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121628|01105/15-10814|AR-IN|223.20|0.00|534814737.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121568|01105/15-10784|AR-IN|223.20|0.00|534814960.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121508|01105/15-10754|AR-IN|223.20|0.00|534815184.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121448|01105/15-10724|AR-IN|223.20|0.00|534815407.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121388|01105/15-10694|AR-IN|223.20|0.00|534815630.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121328|01105/15-10664|AR-IN|223.20|0.00|534815853.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121268|01105/15-10634|AR-IN|223.20|0.00|534816076.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121208|01105/15-10604|AR-IN|223.20|0.00|534816300.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121148|01105/15-10574|AR-IN|223.20|0.00|534816523.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121088|01105/15-10544|AR-IN|223.20|0.00|534816746.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14121028|01105/15-10514|AR-IN|223.20|0.00|534816969.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120968|01105/15-10484|AR-IN|223.20|0.00|534817192.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120908|01105/15-10454|AR-IN|223.20|0.00|534817416.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120848|01105/15-10424|AR-IN|223.20|0.00|534817639.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120788|01105/15-10394|AR-IN|223.20|0.00|534817862.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120728|01105/15-10364|AR-IN|223.20|0.00|534818085.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120668|01105/15-10334|AR-IN|223.20|0.00|534818308.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120608|01105/15-10304|AR-IN|223.20|0.00|534818532.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120548|01105/15-10274|AR-IN|223.20|0.00|534818755.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120488|01105/15-10244|AR-IN|223.20|0.00|534818978.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120428|01105/15-10214|AR-IN|223.20|0.00|534819201.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120368|01105/15-10184|AR-IN|223.20|0.00|534819424.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120308|01105/15-10154|AR-IN|223.20|0.00|534819648.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120248|01105/15-10124|AR-IN|223.20|0.00|534819871.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120188|01105/15-10094|AR-IN|223.20|0.00|534820094.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120128|01105/15-10064|AR-IN|223.20|0.00|534820317.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120068|01105/15-10034|AR-IN|223.20|0.00|534820540.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14120008|01105/15-10004|AR-IN|223.20|0.00|534820764.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14119948|01105/15-9974|AR-IN|223.20|0.00|534820987.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14119888|01105/15-9944|AR-IN|223.20|0.00|534821210.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14119828|01105/15-9914|AR-IN|223.20|0.00|534821433.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14119768|01105/15-9884|AR-IN|223.20|0.00|534821656.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14119708|01105/15-9854|AR-IN|223.20|0.00|534821880.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14119648|01105/15-9824|AR-IN|223.20|0.00|534822103.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14119588|01105/15-9794|AR-IN|223.20|0.00|534822326.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14119528|01105/15-9764|AR-IN|223.20|0.00|534822549.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14119468|01105/15-9734|AR-IN|223.20|0.00|534822772.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14119408|01105/15-9704|AR-IN|223.20|0.00|534822996.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14119348|01105/15-9674|AR-IN|223.20|0.00|534823219.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14119288|01105/15-9644|AR-IN|223.20|0.00|534823442.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14119228|01105/15-9614|AR-IN|223.20|0.00|534823665.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14119168|01105/15-9584|AR-IN|223.20|0.00|534823888.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14119108|01105/15-9554|AR-IN|223.20|0.00|534824112.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14119048|01105/15-9524|AR-IN|223.20|0.00|534824335.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118988|01105/15-9494|AR-IN|223.20|0.00|534824558.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118928|01105/15-9464|AR-IN|223.20|0.00|534824781.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118868|01105/15-9434|AR-IN|223.20|0.00|534825004.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118808|01105/15-9404|AR-IN|223.20|0.00|534825228.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118748|01105/15-9374|AR-IN|223.20|0.00|534825451.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118688|01105/15-9344|AR-IN|223.20|0.00|534825674.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118628|01105/15-9314|AR-IN|223.20|0.00|534825897.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118568|01105/15-9284|AR-IN|223.20|0.00|534826120.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118508|01105/15-9254|AR-IN|223.20|0.00|534826344.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118448|01105/15-9224|AR-IN|223.20|0.00|534826567.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118388|01105/15-9194|AR-IN|223.20|0.00|534826790.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118328|01105/15-9164|AR-IN|223.20|0.00|534827013.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118268|01105/15-9134|AR-IN|223.20|0.00|534827236.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118208|01105/15-9104|AR-IN|223.20|0.00|534827460.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118148|01105/15-9074|AR-IN|223.20|0.00|534827683.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118088|01105/15-9044|AR-IN|223.20|0.00|534827906.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14118028|01105/15-9014|AR-IN|223.20|0.00|534828129.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117968|01105/15-8984|AR-IN|223.20|0.00|534828352.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117908|01105/15-8954|AR-IN|223.20|0.00|534828576.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117848|01105/15-8924|AR-IN|223.20|0.00|534828799.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117788|01105/15-8894|AR-IN|223.20|0.00|534829022.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117728|01105/15-8864|AR-IN|223.20|0.00|534829245.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117668|01105/15-8834|AR-IN|223.20|0.00|534829468.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117608|01105/15-8804|AR-IN|223.20|0.00|534829692.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117548|01105/15-8774|AR-IN|223.20|0.00|534829915.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117488|01105/15-8744|AR-IN|223.20|0.00|534830138.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117428|01105/15-8714|AR-IN|223.20|0.00|534830361.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117368|01105/15-8684|AR-IN|223.20|0.00|534830584.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117308|01105/15-8654|AR-IN|223.20|0.00|534830808.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117248|01105/15-8624|AR-IN|223.20|0.00|534831031.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117188|01105/15-8594|AR-IN|223.20|0.00|534831254.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117128|01105/15-8564|AR-IN|223.20|0.00|534831477.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117068|01105/15-8534|AR-IN|223.20|0.00|534831700.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14117008|01105/15-8504|AR-IN|223.20|0.00|534831924.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14116948|01105/15-8474|AR-IN|223.20|0.00|534832147.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14116888|01105/15-8444|AR-IN|223.20|0.00|534832370.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14116828|01105/15-8414|AR-IN|223.20|0.00|534832593.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14116768|01105/15-8384|AR-IN|223.20|0.00|534832816.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14116708|01105/15-8354|AR-IN|223.20|0.00|534833040.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14116648|01105/15-8324|AR-IN|223.20|0.00|534833263.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14116588|01105/15-8294|AR-IN|223.20|0.00|534833486.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14116528|01105/15-8264|AR-IN|223.20|0.00|534833709.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14116468|01105/15-8234|AR-IN|223.20|0.00|534833932.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14116408|01105/15-8204|AR-IN|223.20|0.00|534834156.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14116348|01105/15-8174|AR-IN|223.20|0.00|534834379.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14116288|01105/15-8144|AR-IN|223.20|0.00|534834602.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14116228|01105/15-8114|AR-IN|223.20|0.00|534834825.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14116168|01105/15-8084|AR-IN|223.20|0.00|534835048.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14116108|01105/15-8054|AR-IN|223.20|0.00|534835272.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14116048|01105/15-8024|AR-IN|223.20|0.00|534835495.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14115988|01105/15-7994|AR-IN|223.20|0.00|534835718.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14115928|01105/15-7964|AR-IN|223.20|0.00|534835941.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14115868|01105/15-7934|AR-IN|223.20|0.00|534836164.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14115808|01105/15-7904|AR-IN|223.20|0.00|534836388.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14115748|01105/15-7874|AR-IN|223.20|0.00|534836611.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14115688|01105/15-7844|AR-IN|223.20|0.00|534836834.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14115628|01105/15-7814|AR-IN|223.20|0.00|534837057.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14115568|01105/15-7784|AR-IN|223.20|0.00|534837280.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14115508|01105/15-7754|AR-IN|223.20|0.00|534837504.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14115448|01105/15-7724|AR-IN|223.20|0.00|534837727.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14115388|01105/15-7694|AR-IN|223.20|0.00|534837950.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14115328|01105/15-7664|AR-IN|223.20|0.00|534838173.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14115268|01105/15-7634|AR-IN|223.20|0.00|534838396.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14115208|01105/15-7604|AR-IN|223.20|0.00|534838620.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14115148|01105/15-7574|AR-IN|223.20|0.00|534838843.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14115088|01105/15-7544|AR-IN|223.20|0.00|534839066.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14115028|01105/15-7514|AR-IN|223.20|0.00|534839289.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114968|01105/15-7484|AR-IN|223.20|0.00|534839512.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114908|01105/15-7454|AR-IN|223.20|0.00|534839736.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114848|01105/15-7424|AR-IN|223.20|0.00|534839959.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114788|01105/15-7394|AR-IN|223.20|0.00|534840182.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114728|01105/15-7364|AR-IN|223.20|0.00|534840405.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114668|01105/15-7334|AR-IN|223.20|0.00|534840628.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114608|01105/15-7304|AR-IN|223.20|0.00|534840852.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114548|01105/15-7274|AR-IN|223.20|0.00|534841075.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114488|01105/15-7244|AR-IN|223.20|0.00|534841298.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114428|01105/15-7214|AR-IN|223.20|0.00|534841521.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114368|01105/15-7184|AR-IN|223.20|0.00|534841744.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114308|01105/15-7154|AR-IN|223.20|0.00|534841968.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114248|01105/15-7124|AR-IN|223.20|0.00|534842191.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114188|01105/15-7094|AR-IN|223.20|0.00|534842414.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114128|01105/15-7064|AR-IN|223.20|0.00|534842637.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114068|01105/15-7034|AR-IN|223.20|0.00|534842860.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14114008|01105/15-7004|AR-IN|223.20|0.00|534843084.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14113948|01105/15-6974|AR-IN|223.20|0.00|534843307.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14113888|01105/15-6944|AR-IN|223.20|0.00|534843530.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14113828|01105/15-6914|AR-IN|223.20|0.00|534843753.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14113768|01105/15-6884|AR-IN|223.20|0.00|534843976.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14113708|01105/15-6854|AR-IN|223.20|0.00|534844200.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14113648|01105/15-6824|AR-IN|223.20|0.00|534844423.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14113588|01105/15-6794|AR-IN|223.20|0.00|534844646.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14113528|01105/15-6764|AR-IN|223.20|0.00|534844869.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14113468|01105/15-6734|AR-IN|223.20|0.00|534845092.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14113408|01105/15-6704|AR-IN|223.20|0.00|534845316.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14113348|01105/15-6674|AR-IN|223.20|0.00|534845539.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14113288|01105/15-6644|AR-IN|223.20|0.00|534845762.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14113228|01105/15-6614|AR-IN|223.20|0.00|534845985.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14113168|01105/15-6584|AR-IN|223.20|0.00|534846208.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14113108|01105/15-6554|AR-IN|223.20|0.00|534846432.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14113048|01105/15-6524|AR-IN|223.20|0.00|534846655.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112988|01105/15-6494|AR-IN|223.20|0.00|534846878.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112928|01105/15-6464|AR-IN|223.20|0.00|534847101.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112868|01105/15-6434|AR-IN|223.20|0.00|534847324.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112808|01105/15-6404|AR-IN|223.20|0.00|534847548.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112748|01105/15-6374|AR-IN|223.20|0.00|534847771.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112688|01105/15-6344|AR-IN|223.20|0.00|534847994.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112628|01105/15-6314|AR-IN|223.20|0.00|534848217.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112568|01105/15-6284|AR-IN|223.20|0.00|534848440.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112508|01105/15-6254|AR-IN|223.20|0.00|534848664.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112448|01105/15-6224|AR-IN|223.20|0.00|534848887.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112388|01105/15-6194|AR-IN|223.20|0.00|534849110.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112328|01105/15-6164|AR-IN|223.20|0.00|534849333.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112268|01105/15-6134|AR-IN|223.20|0.00|534849556.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112208|01105/15-6104|AR-IN|223.20|0.00|534849780.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112148|01105/15-6074|AR-IN|223.20|0.00|534850003.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112088|01105/15-6044|AR-IN|223.20|0.00|534850226.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14112028|01105/15-6014|AR-IN|223.20|0.00|534850449.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111968|01105/15-5984|AR-IN|223.20|0.00|534850672.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111908|01105/15-5954|AR-IN|223.20|0.00|534850896.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111848|01105/15-5924|AR-IN|223.20|0.00|534851119.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111788|01105/15-5894|AR-IN|223.20|0.00|534851342.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111728|01105/15-5864|AR-IN|223.20|0.00|534851565.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111668|01105/15-5834|AR-IN|223.20|0.00|534851788.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111608|01105/15-5804|AR-IN|223.20|0.00|534852012.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111548|01105/15-5774|AR-IN|223.20|0.00|534852235.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111488|01105/15-5744|AR-IN|223.20|0.00|534852458.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111428|01105/15-5714|AR-IN|223.20|0.00|534852681.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111368|01105/15-5684|AR-IN|223.20|0.00|534852904.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111308|01105/15-5654|AR-IN|223.20|0.00|534853128.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111248|01105/15-5624|AR-IN|223.20|0.00|534853351.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111188|01105/15-5594|AR-IN|223.20|0.00|534853574.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111128|01105/15-5564|AR-IN|223.20|0.00|534853797.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111068|01105/15-5534|AR-IN|223.20|0.00|534854020.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14111008|01105/15-5504|AR-IN|223.20|0.00|534854244.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14110948|01105/15-5474|AR-IN|223.20|0.00|534854467.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14110888|01105/15-5444|AR-IN|223.20|0.00|534854690.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14110828|01105/15-5414|AR-IN|223.20|0.00|534854913.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14110768|01105/15-5384|AR-IN|223.20|0.00|534855136.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14110708|01105/15-5354|AR-IN|223.20|0.00|534855360.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14110648|01105/15-5324|AR-IN|223.20|0.00|534855583.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14110588|01105/15-5294|AR-IN|223.20|0.00|534855806.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14110528|01105/15-5264|AR-IN|223.20|0.00|534856029.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14110468|01105/15-5234|AR-IN|223.20|0.00|534856252.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14110408|01105/15-5204|AR-IN|223.20|0.00|534856476.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14110348|01105/15-5174|AR-IN|223.20|0.00|534856699.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14110288|01105/15-5144|AR-IN|223.20|0.00|534856922.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14110228|01105/15-5114|AR-IN|223.20|0.00|534857145.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14110168|01105/15-5084|AR-IN|223.20|0.00|534857368.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14110108|01105/15-5054|AR-IN|223.20|0.00|534857592.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14110048|01105/15-5024|AR-IN|223.20|0.00|534857815.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109988|01105/15-4994|AR-IN|223.20|0.00|534858038.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109928|01105/15-4964|AR-IN|223.20|0.00|534858261.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109868|01105/15-4934|AR-IN|223.20|0.00|534858484.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109808|01105/15-4904|AR-IN|223.20|0.00|534858708.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109748|01105/15-4874|AR-IN|223.20|0.00|534858931.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109688|01105/15-4844|AR-IN|223.20|0.00|534859154.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109628|01105/15-4814|AR-IN|223.20|0.00|534859377.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109568|01105/15-4784|AR-IN|223.20|0.00|534859600.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109508|01105/15-4754|AR-IN|223.20|0.00|534859824.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109448|01105/15-4724|AR-IN|223.20|0.00|534860047.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109388|01105/15-4694|AR-IN|223.20|0.00|534860270.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109328|01105/15-4664|AR-IN|223.20|0.00|534860493.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109268|01105/15-4634|AR-IN|223.20|0.00|534860716.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109208|01105/15-4604|AR-IN|223.20|0.00|534860940.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109148|01105/15-4574|AR-IN|223.20|0.00|534861163.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109088|01105/15-4544|AR-IN|223.20|0.00|534861386.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14109028|01105/15-4514|AR-IN|223.20|0.00|534861609.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108968|01105/15-4484|AR-IN|223.20|0.00|534861832.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108908|01105/15-4454|AR-IN|223.20|0.00|534862056.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108848|01105/15-4424|AR-IN|223.20|0.00|534862279.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108788|01105/15-4394|AR-IN|223.20|0.00|534862502.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108728|01105/15-4364|AR-IN|223.20|0.00|534862725.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108668|01105/15-4334|AR-IN|223.20|0.00|534862948.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108608|01105/15-4304|AR-IN|223.20|0.00|534863172.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108548|01105/15-4274|AR-IN|223.20|0.00|534863395.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108488|01105/15-4244|AR-IN|223.20|0.00|534863618.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108428|01105/15-4214|AR-IN|223.20|0.00|534863841.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108368|01105/15-4184|AR-IN|223.20|0.00|534864064.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108308|01105/15-4154|AR-IN|223.20|0.00|534864288.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108248|01105/15-4124|AR-IN|223.20|0.00|534864511.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108188|01105/15-4094|AR-IN|223.20|0.00|534864734.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108128|01105/15-4064|AR-IN|223.20|0.00|534864957.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108068|01105/15-4034|AR-IN|223.20|0.00|534865180.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14108008|01105/15-4004|AR-IN|223.20|0.00|534865404.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14107948|01105/15-3974|AR-IN|223.20|0.00|534865627.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14107888|01105/15-3944|AR-IN|223.20|0.00|534865850.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14107828|01105/15-3914|AR-IN|223.20|0.00|534866073.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14107768|01105/15-3884|AR-IN|223.20|0.00|534866296.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ARISTON TRADERS SDN BHD|14107708|01105/15-3854|AR-IN|223.20|0.00|534866520.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14107648|01105/15-3824|AR-IN|223.20|0.00|534866743.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14107588|01105/15-3794|AR-IN|223.20|0.00|534866966.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14107528|01105/15-3764|AR-IN|223.20|0.00|534867189.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14107468|01105/15-3734|AR-IN|223.20|0.00|534867412.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14107408|01105/15-3704|AR-IN|223.20|0.00|534867636.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14107348|01105/15-3674|AR-IN|223.20|0.00|534867859.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14107288|01105/15-3644|AR-IN|223.20|0.00|534868082.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14107228|01105/15-3614|AR-IN|223.20|0.00|534868305.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14107168|01105/15-3584|AR-IN|223.20|0.00|534868528.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14107108|01105/15-3554|AR-IN|223.20|0.00|534868752.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14107048|01105/15-3524|AR-IN|223.20|0.00|534868975.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106988|01105/15-3494|AR-IN|223.20|0.00|534869198.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106928|01105/15-3464|AR-IN|223.20|0.00|534869421.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106868|01105/15-3434|AR-IN|223.20|0.00|534869644.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106808|01105/15-3404|AR-IN|223.20|0.00|534869868.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106748|01105/15-3374|AR-IN|223.20|0.00|534870091.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106688|01105/15-3344|AR-IN|223.20|0.00|534870314.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106628|01105/15-3314|AR-IN|223.20|0.00|534870537.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106568|01105/15-3284|AR-IN|223.20|0.00|534870760.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106508|01105/15-3254|AR-IN|223.20|0.00|534870984.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106448|01105/15-3224|AR-IN|223.20|0.00|534871207.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106388|01105/15-3194|AR-IN|223.20|0.00|534871430.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106328|01105/15-3164|AR-IN|223.20|0.00|534871653.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106268|01105/15-3134|AR-IN|223.20|0.00|534871876.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106208|01105/15-3104|AR-IN|223.20|0.00|534872100.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106148|01105/15-3074|AR-IN|223.20|0.00|534872323.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106088|01105/15-3044|AR-IN|223.20|0.00|534872546.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14106028|01105/15-3014|AR-IN|223.20|0.00|534872769.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105968|01105/15-2984|AR-IN|223.20|0.00|534872992.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105908|01105/15-2954|AR-IN|223.20|0.00|534873216.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105848|01105/15-2924|AR-IN|223.20|0.00|534873439.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105788|01105/15-2894|AR-IN|223.20|0.00|534873662.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105728|01105/15-2864|AR-IN|223.20|0.00|534873885.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105668|01105/15-2834|AR-IN|223.20|0.00|534874108.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105608|01105/15-2804|AR-IN|223.20|0.00|534874332.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105548|01105/15-2774|AR-IN|223.20|0.00|534874555.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105488|01105/15-2744|AR-IN|223.20|0.00|534874778.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105428|01105/15-2714|AR-IN|223.20|0.00|534875001.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105368|01105/15-2684|AR-IN|223.20|0.00|534875224.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105308|01105/15-2654|AR-IN|223.20|0.00|534875448.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105248|01105/15-2624|AR-IN|223.20|0.00|534875671.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105188|01105/15-2594|AR-IN|223.20|0.00|534875894.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105128|01105/15-2564|AR-IN|223.20|0.00|534876117.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105068|01105/15-2534|AR-IN|223.20|0.00|534876340.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14105008|01105/15-2504|AR-IN|223.20|0.00|534876564.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14104948|01105/15-2474|AR-IN|223.20|0.00|534876787.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14104888|01105/15-2444|AR-IN|223.20|0.00|534877010.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14104828|01105/15-2414|AR-IN|223.20|0.00|534877233.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14104768|01105/15-2384|AR-IN|223.20|0.00|534877456.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14104708|01105/15-2354|AR-IN|223.20|0.00|534877680.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14104648|01105/15-2324|AR-IN|223.20|0.00|534877903.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14104588|01105/15-2294|AR-IN|223.20|0.00|534878126.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14104528|01105/15-2264|AR-IN|223.20|0.00|534878349.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14104468|01105/15-2234|AR-IN|223.20|0.00|534878572.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14104408|01105/15-2204|AR-IN|223.20|0.00|534878796.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14104348|01105/15-2174|AR-IN|223.20|0.00|534879019.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14104288|01105/15-2144|AR-IN|223.20|0.00|534879242.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14104228|01105/15-2114|AR-IN|223.20|0.00|534879465.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14104168|01105/15-2084|AR-IN|223.20|0.00|534879688.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14104108|01105/15-2054|AR-IN|223.20|0.00|534879912.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14104048|01105/15-2024|AR-IN|223.20|0.00|534880135.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103988|01105/15-1994|AR-IN|223.20|0.00|534880358.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103928|01105/15-1964|AR-IN|223.20|0.00|534880581.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103868|01105/15-1934|AR-IN|223.20|0.00|534880804.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103808|01105/15-1904|AR-IN|223.20|0.00|534881028.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103748|01105/15-1874|AR-IN|223.20|0.00|534881251.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103688|01105/15-1844|AR-IN|223.20|0.00|534881474.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103628|01105/15-1814|AR-IN|223.20|0.00|534881697.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103568|01105/15-1784|AR-IN|223.20|0.00|534881920.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103508|01105/15-1754|AR-IN|223.20|0.00|534882144.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103448|01105/15-1724|AR-IN|223.20|0.00|534882367.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103388|01105/15-1694|AR-IN|223.20|0.00|534882590.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103328|01105/15-1664|AR-IN|223.20|0.00|534882813.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103268|01105/15-1634|AR-IN|223.20|0.00|534883036.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103208|01105/15-1604|AR-IN|223.20|0.00|534883260.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103148|01105/15-1574|AR-IN|223.20|0.00|534883483.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103088|01105/15-1544|AR-IN|223.20|0.00|534883706.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14103028|01105/15-1514|AR-IN|223.20|0.00|534883929.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102968|01105/15-1484|AR-IN|223.20|0.00|534884152.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102908|01105/15-1454|AR-IN|223.20|0.00|534884376.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102848|01105/15-1424|AR-IN|223.20|0.00|534884599.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102788|01105/15-1394|AR-IN|223.20|0.00|534884822.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102728|01105/15-1364|AR-IN|223.20|0.00|534885045.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102668|01105/15-1334|AR-IN|223.20|0.00|534885268.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102608|01105/15-1304|AR-IN|223.20|0.00|534885492.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102548|01105/15-1274|AR-IN|223.20|0.00|534885715.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102488|01105/15-1244|AR-IN|223.20|0.00|534885938.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102428|01105/15-1214|AR-IN|223.20|0.00|534886161.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102368|01105/15-1184|AR-IN|223.20|0.00|534886384.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102308|01105/15-1154|AR-IN|223.20|0.00|534886608.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102248|01105/15-1124|AR-IN|223.20|0.00|534886831.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102188|01105/15-1094|AR-IN|223.20|0.00|534887054.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102128|01105/15-1064|AR-IN|223.20|0.00|534887277.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102068|01105/15-1034|AR-IN|223.20|0.00|534887500.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14102008|01105/15-1004|AR-IN|223.20|0.00|534887724.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14101948|01105/15-974|AR-IN|223.20|0.00|534887947.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14101888|01105/15-944|AR-IN|223.20|0.00|534888170.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14101828|01105/15-914|AR-IN|223.20|0.00|534888393.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14101768|01105/15-884|AR-IN|223.20|0.00|534888616.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14101708|01105/15-854|AR-IN|223.20|0.00|534888840.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14101648|01105/15-824|AR-IN|223.20|0.00|534889063.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14101588|01105/15-794|AR-IN|223.20|0.00|534889286.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14101528|01105/15-764|AR-IN|223.20|0.00|534889509.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14101468|01105/15-734|AR-IN|223.20|0.00|534889732.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14101408|01105/15-704|AR-IN|223.20|0.00|534889956.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14101348|01105/15-674|AR-IN|223.20|0.00|534890179.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14101288|01105/15-644|AR-IN|223.20|0.00|534890402.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14101228|01105/15-614|AR-IN|223.20|0.00|534890625.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14101168|01105/15-584|AR-IN|223.20|0.00|534890848.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14101108|01105/15-554|AR-IN|223.20|0.00|534891072.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14101048|01105/15-524|AR-IN|223.20|0.00|534891295.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100988|01105/15-494|AR-IN|223.20|0.00|534891518.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100928|01105/15-464|AR-IN|223.20|0.00|534891741.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100868|01105/15-434|AR-IN|223.20|0.00|534891964.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100808|01105/15-404|AR-IN|223.20|0.00|534892188.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100748|01105/15-374|AR-IN|223.20|0.00|534892411.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100688|01105/15-344|AR-IN|223.20|0.00|534892634.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100628|01105/15-314|AR-IN|223.20|0.00|534892857.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100568|01105/15-284|AR-IN|223.20|0.00|534893080.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100508|01105/15-254|AR-IN|223.20|0.00|534893304.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100448|01105/15-224|AR-IN|223.20|0.00|534893527.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100388|01105/15-194|AR-IN|223.20|0.00|534893750.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100328|01105/15-164|AR-IN|223.20|0.00|534893973.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100268|01105/15-134|AR-IN|223.20|0.00|534894196.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100208|01105/15-104|AR-IN|223.20|0.00|534894420.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100148|01105/15-74|AR-IN|223.20|0.00|534894643.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100088|01105/15-44|AR-IN|223.20|0.00|534894866.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|ANSON HOTEL MANAGEMENT S/B|14100028|01105/15-14|AR-IN|223.20|0.00|534895089.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220963|01105/15-26864|AR-IN|223.20|0.00|534895312.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209623|01105/15-21194|AR-IN|223.20|0.00|534895536.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220903|01105/15-26834|AR-IN|223.20|0.00|534895759.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220843|01105/15-26804|AR-IN|223.20|0.00|534895982.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220783|01105/15-26774|AR-IN|223.20|0.00|534896205.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220723|01105/15-26744|AR-IN|223.20|0.00|534896428.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220663|01105/15-26714|AR-IN|223.20|0.00|534896652.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220603|01105/15-26684|AR-IN|223.20|0.00|534896875.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220543|01105/15-26654|AR-IN|223.20|0.00|534897098.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220483|01105/15-26624|AR-IN|223.20|0.00|534897321.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220423|01105/15-26594|AR-IN|223.20|0.00|534897544.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220363|01105/15-26564|AR-IN|223.20|0.00|534897768.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220303|01105/15-26534|AR-IN|223.20|0.00|534897991.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220243|01105/15-26504|AR-IN|223.20|0.00|534898214.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220183|01105/15-26474|AR-IN|223.20|0.00|534898437.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220123|01105/15-26444|AR-IN|223.20|0.00|534898660.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220063|01105/15-26414|AR-IN|223.20|0.00|534898884.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14220003|01105/15-26384|AR-IN|223.20|0.00|534899107.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14219943|01105/15-26354|AR-IN|223.20|0.00|534899330.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14219883|01105/15-26324|AR-IN|223.20|0.00|534899553.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14219823|01105/15-26294|AR-IN|223.20|0.00|534899776.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14219763|01105/15-26264|AR-IN|223.20|0.00|534900000.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14219703|01105/15-26234|AR-IN|223.20|0.00|534900223.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14219643|01105/15-26204|AR-IN|223.20|0.00|534900446.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14219583|01105/15-26174|AR-IN|223.20|0.00|534900669.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14219523|01105/15-26144|AR-IN|223.20|0.00|534900892.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14219463|01105/15-26114|AR-IN|223.20|0.00|534901116.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14219403|01105/15-26084|AR-IN|223.20|0.00|534901339.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14219343|01105/15-26054|AR-IN|223.20|0.00|534901562.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14219283|01105/15-26024|AR-IN|223.20|0.00|534901785.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14219223|01105/15-25994|AR-IN|223.20|0.00|534902008.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14219163|01105/15-25964|AR-IN|223.20|0.00|534902232.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14219103|01105/15-25934|AR-IN|223.20|0.00|534902455.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14219043|01105/15-25904|AR-IN|223.20|0.00|534902678.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218983|01105/15-25874|AR-IN|223.20|0.00|534902901.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218923|01105/15-25844|AR-IN|223.20|0.00|534903124.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218863|01105/15-25814|AR-IN|223.20|0.00|534903348.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218803|01105/15-25784|AR-IN|223.20|0.00|534903571.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218743|01105/15-25754|AR-IN|223.20|0.00|534903794.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218683|01105/15-25724|AR-IN|223.20|0.00|534904017.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218623|01105/15-25694|AR-IN|223.20|0.00|534904240.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218563|01105/15-25664|AR-IN|223.20|0.00|534904464.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218503|01105/15-25634|AR-IN|223.20|0.00|534904687.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218443|01105/15-25604|AR-IN|223.20|0.00|534904910.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218383|01105/15-25574|AR-IN|223.20|0.00|534905133.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218323|01105/15-25544|AR-IN|223.20|0.00|534905356.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218263|01105/15-25514|AR-IN|223.20|0.00|534905580.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218203|01105/15-25484|AR-IN|223.20|0.00|534905803.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218143|01105/15-25454|AR-IN|223.20|0.00|534906026.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218083|01105/15-25424|AR-IN|223.20|0.00|534906249.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14218023|01105/15-25394|AR-IN|223.20|0.00|534906472.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217963|01105/15-25364|AR-IN|223.20|0.00|534906696.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217903|01105/15-25334|AR-IN|223.20|0.00|534906919.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217843|01105/15-25304|AR-IN|223.20|0.00|534907142.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217783|01105/15-25274|AR-IN|223.20|0.00|534907365.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217723|01105/15-25244|AR-IN|223.20|0.00|534907588.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217663|01105/15-25214|AR-IN|223.20|0.00|534907812.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217603|01105/15-25184|AR-IN|223.20|0.00|534908035.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217543|01105/15-25154|AR-IN|223.20|0.00|534908258.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217483|01105/15-25124|AR-IN|223.20|0.00|534908481.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217423|01105/15-25094|AR-IN|223.20|0.00|534908704.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217363|01105/15-25064|AR-IN|223.20|0.00|534908928.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217303|01105/15-25034|AR-IN|223.20|0.00|534909151.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217243|01105/15-25004|AR-IN|223.20|0.00|534909374.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217183|01105/15-24974|AR-IN|223.20|0.00|534909597.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217123|01105/15-24944|AR-IN|223.20|0.00|534909820.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217063|01105/15-24914|AR-IN|223.20|0.00|534910044.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14217003|01105/15-24884|AR-IN|223.20|0.00|534910267.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14216943|01105/15-24854|AR-IN|223.20|0.00|534910490.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14216883|01105/15-24824|AR-IN|223.20|0.00|534910713.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14216823|01105/15-24794|AR-IN|223.20|0.00|534910936.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14216763|01105/15-24764|AR-IN|223.20|0.00|534911160.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14216703|01105/15-24734|AR-IN|223.20|0.00|534911383.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14216643|01105/15-24704|AR-IN|223.20|0.00|534911606.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14216583|01105/15-24674|AR-IN|223.20|0.00|534911829.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14216523|01105/15-24644|AR-IN|223.20|0.00|534912052.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14216463|01105/15-24614|AR-IN|223.20|0.00|534912276.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14216403|01105/15-24584|AR-IN|223.20|0.00|534912499.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14216343|01105/15-24554|AR-IN|223.20|0.00|534912722.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14216283|01105/15-24524|AR-IN|223.20|0.00|534912945.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14216223|01105/15-24494|AR-IN|223.20|0.00|534913168.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14216163|01105/15-24464|AR-IN|223.20|0.00|534913392.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14216103|01105/15-24434|AR-IN|223.20|0.00|534913615.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14216043|01105/15-24404|AR-IN|223.20|0.00|534913838.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215983|01105/15-24374|AR-IN|223.20|0.00|534914061.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215923|01105/15-24344|AR-IN|223.20|0.00|534914284.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215863|01105/15-24314|AR-IN|223.20|0.00|534914508.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215803|01105/15-24284|AR-IN|223.20|0.00|534914731.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215743|01105/15-24254|AR-IN|223.20|0.00|534914954.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215683|01105/15-24224|AR-IN|223.20|0.00|534915177.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215623|01105/15-24194|AR-IN|223.20|0.00|534915400.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215563|01105/15-24164|AR-IN|223.20|0.00|534915624.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215503|01105/15-24134|AR-IN|223.20|0.00|534915847.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215443|01105/15-24104|AR-IN|223.20|0.00|534916070.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215383|01105/15-24074|AR-IN|223.20|0.00|534916293.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215323|01105/15-24044|AR-IN|223.20|0.00|534916516.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215263|01105/15-24014|AR-IN|223.20|0.00|534916740.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215203|01105/15-23984|AR-IN|223.20|0.00|534916963.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215143|01105/15-23954|AR-IN|223.20|0.00|534917186.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215083|01105/15-23924|AR-IN|223.20|0.00|534917409.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14215023|01105/15-23894|AR-IN|223.20|0.00|534917632.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214963|01105/15-23864|AR-IN|223.20|0.00|534917856.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214903|01105/15-23834|AR-IN|223.20|0.00|534918079.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214843|01105/15-23804|AR-IN|223.20|0.00|534918302.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214783|01105/15-23774|AR-IN|223.20|0.00|534918525.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214723|01105/15-23744|AR-IN|223.20|0.00|534918748.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214663|01105/15-23714|AR-IN|223.20|0.00|534918972.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214603|01105/15-23684|AR-IN|223.20|0.00|534919195.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214543|01105/15-23654|AR-IN|223.20|0.00|534919418.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214483|01105/15-23624|AR-IN|223.20|0.00|534919641.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214423|01105/15-23594|AR-IN|223.20|0.00|534919864.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214363|01105/15-23564|AR-IN|223.20|0.00|534920088.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214303|01105/15-23534|AR-IN|223.20|0.00|534920311.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214243|01105/15-23504|AR-IN|223.20|0.00|534920534.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214183|01105/15-23474|AR-IN|223.20|0.00|534920757.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214123|01105/15-23444|AR-IN|223.20|0.00|534920980.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214063|01105/15-23414|AR-IN|223.20|0.00|534921204.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14214003|01105/15-23384|AR-IN|223.20|0.00|534921427.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14213943|01105/15-23354|AR-IN|223.20|0.00|534921650.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14213883|01105/15-23324|AR-IN|223.20|0.00|534921873.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14213823|01105/15-23294|AR-IN|223.20|0.00|534922096.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14213763|01105/15-23264|AR-IN|223.20|0.00|534922320.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14213703|01105/15-23234|AR-IN|223.20|0.00|534922543.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14213643|01105/15-23204|AR-IN|223.20|0.00|534922766.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14213583|01105/15-23174|AR-IN|223.20|0.00|534922989.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14213523|01105/15-23144|AR-IN|223.20|0.00|534923212.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14213463|01105/15-23114|AR-IN|223.20|0.00|534923436.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14213403|01105/15-23084|AR-IN|223.20|0.00|534923659.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14213343|01105/15-23054|AR-IN|223.20|0.00|534923882.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14213283|01105/15-23024|AR-IN|223.20|0.00|534924105.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14213223|01105/15-22994|AR-IN|223.20|0.00|534924328.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14213163|01105/15-22964|AR-IN|223.20|0.00|534924552.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14213103|01105/15-22934|AR-IN|223.20|0.00|534924775.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14213043|01105/15-22904|AR-IN|223.20|0.00|534924998.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212983|01105/15-22874|AR-IN|223.20|0.00|534925221.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212923|01105/15-22844|AR-IN|223.20|0.00|534925444.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212863|01105/15-22814|AR-IN|223.20|0.00|534925668.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212803|01105/15-22784|AR-IN|223.20|0.00|534925891.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212743|01105/15-22754|AR-IN|223.20|0.00|534926114.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212683|01105/15-22724|AR-IN|223.20|0.00|534926337.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212623|01105/15-22694|AR-IN|223.20|0.00|534926560.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212563|01105/15-22664|AR-IN|223.20|0.00|534926784.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212503|01105/15-22634|AR-IN|223.20|0.00|534927007.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212443|01105/15-22604|AR-IN|223.20|0.00|534927230.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212383|01105/15-22574|AR-IN|223.20|0.00|534927453.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212323|01105/15-22544|AR-IN|223.20|0.00|534927676.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212263|01105/15-22514|AR-IN|223.20|0.00|534927900.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212203|01105/15-22484|AR-IN|223.20|0.00|534928123.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212143|01105/15-22454|AR-IN|223.20|0.00|534928346.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212083|01105/15-22424|AR-IN|223.20|0.00|534928569.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14212023|01105/15-22394|AR-IN|223.20|0.00|534928792.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211963|01105/15-22364|AR-IN|223.20|0.00|534929016.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211903|01105/15-22334|AR-IN|223.20|0.00|534929239.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211843|01105/15-22304|AR-IN|223.20|0.00|534929462.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211783|01105/15-22274|AR-IN|223.20|0.00|534929685.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211723|01105/15-22244|AR-IN|223.20|0.00|534929908.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211663|01105/15-22214|AR-IN|223.20|0.00|534930132.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211603|01105/15-22184|AR-IN|223.20|0.00|534930355.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211543|01105/15-22154|AR-IN|223.20|0.00|534930578.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211483|01105/15-22124|AR-IN|223.20|0.00|534930801.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211423|01105/15-22094|AR-IN|223.20|0.00|534931024.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211363|01105/15-22064|AR-IN|223.20|0.00|534931248.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211303|01105/15-22034|AR-IN|223.20|0.00|534931471.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211243|01105/15-22004|AR-IN|223.20|0.00|534931694.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211183|01105/15-21974|AR-IN|223.20|0.00|534931917.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211123|01105/15-21944|AR-IN|223.20|0.00|534932140.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211063|01105/15-21914|AR-IN|223.20|0.00|534932364.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14211003|01105/15-21884|AR-IN|223.20|0.00|534932587.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14210943|01105/15-21854|AR-IN|223.20|0.00|534932810.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14210883|01105/15-21824|AR-IN|223.20|0.00|534933033.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14210823|01105/15-21794|AR-IN|223.20|0.00|534933256.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14210763|01105/15-21764|AR-IN|223.20|0.00|534933480.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14210703|01105/15-21734|AR-IN|223.20|0.00|534933703.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14210643|01105/15-21704|AR-IN|223.20|0.00|534933926.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14210583|01105/15-21674|AR-IN|223.20|0.00|534934149.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14210523|01105/15-21644|AR-IN|223.20|0.00|534934372.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14210463|01105/15-21614|AR-IN|223.20|0.00|534934596.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14210403|01105/15-21584|AR-IN|223.20|0.00|534934819.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14210343|01105/15-21554|AR-IN|223.20|0.00|534935042.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14210283|01105/15-21524|AR-IN|223.20|0.00|534935265.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14210223|01105/15-21494|AR-IN|223.20|0.00|534935488.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14210163|01105/15-21464|AR-IN|223.20|0.00|534935712.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14210103|01105/15-21434|AR-IN|223.20|0.00|534935935.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14210043|01105/15-21404|AR-IN|223.20|0.00|534936158.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209983|01105/15-21374|AR-IN|223.20|0.00|534936381.60| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209923|01105/15-21344|AR-IN|223.20|0.00|534936604.80| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209863|01105/15-21314|AR-IN|223.20|0.00|534936828.00| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209803|01105/15-21284|AR-IN|223.20|0.00|534937051.20| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209743|01105/15-21254|AR-IN|223.20|0.00|534937274.40| L|28/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/28|BIJAK UTUSAN SDN BHD|14209683|01105/15-21224|AR-IN|223.20|0.00|534937497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100029|01104/15-15|AR-IN|42400.00|0.00|534979897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100089|01104/15-45|AR-IN|42400.00|0.00|535022297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100149|01104/15-75|AR-IN|42400.00|0.00|535064697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100209|01104/15-105|AR-IN|42400.00|0.00|535107097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100269|01104/15-135|AR-IN|42400.00|0.00|535149497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100329|01104/15-165|AR-IN|42400.00|0.00|535191897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100389|01104/15-195|AR-IN|42400.00|0.00|535234297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100449|01104/15-225|AR-IN|42400.00|0.00|535276697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100509|01104/15-255|AR-IN|42400.00|0.00|535319097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100569|01104/15-285|AR-IN|42400.00|0.00|535361497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100629|01104/15-315|AR-IN|42400.00|0.00|535403897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100689|01104/15-345|AR-IN|42400.00|0.00|535446297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100749|01104/15-375|AR-IN|42400.00|0.00|535488697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100809|01104/15-405|AR-IN|42400.00|0.00|535531097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100869|01104/15-435|AR-IN|42400.00|0.00|535573497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100929|01104/15-465|AR-IN|42400.00|0.00|535615897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100989|01104/15-495|AR-IN|42400.00|0.00|535658297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101049|01104/15-525|AR-IN|42400.00|0.00|535700697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101109|01104/15-555|AR-IN|42400.00|0.00|535743097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101169|01104/15-585|AR-IN|42400.00|0.00|535785497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101229|01104/15-615|AR-IN|42400.00|0.00|535827897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101289|01104/15-645|AR-IN|42400.00|0.00|535870297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101349|01104/15-675|AR-IN|42400.00|0.00|535912697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101409|01104/15-705|AR-IN|42400.00|0.00|535955097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101469|01104/15-735|AR-IN|42400.00|0.00|535997497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101529|01104/15-765|AR-IN|42400.00|0.00|536039897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101589|01104/15-795|AR-IN|42400.00|0.00|536082297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101649|01104/15-825|AR-IN|42400.00|0.00|536124697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101709|01104/15-855|AR-IN|42400.00|0.00|536167097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101769|01104/15-885|AR-IN|42400.00|0.00|536209497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101829|01104/15-915|AR-IN|42400.00|0.00|536251897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101889|01104/15-945|AR-IN|42400.00|0.00|536294297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101949|01104/15-975|AR-IN|42400.00|0.00|536336697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102009|01104/15-1005|AR-IN|42400.00|0.00|536379097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102069|01104/15-1035|AR-IN|42400.00|0.00|536421497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102129|01104/15-1065|AR-IN|42400.00|0.00|536463897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102189|01104/15-1095|AR-IN|42400.00|0.00|536506297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102249|01104/15-1125|AR-IN|42400.00|0.00|536548697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102309|01104/15-1155|AR-IN|42400.00|0.00|536591097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102369|01104/15-1185|AR-IN|42400.00|0.00|536633497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102429|01104/15-1215|AR-IN|42400.00|0.00|536675897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102489|01104/15-1245|AR-IN|42400.00|0.00|536718297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102549|01104/15-1275|AR-IN|42400.00|0.00|536760697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102609|01104/15-1305|AR-IN|42400.00|0.00|536803097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102669|01104/15-1335|AR-IN|42400.00|0.00|536845497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102729|01104/15-1365|AR-IN|42400.00|0.00|536887897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102789|01104/15-1395|AR-IN|42400.00|0.00|536930297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102849|01104/15-1425|AR-IN|42400.00|0.00|536972697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102909|01104/15-1455|AR-IN|42400.00|0.00|537015097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102969|01104/15-1485|AR-IN|42400.00|0.00|537057497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103029|01104/15-1515|AR-IN|42400.00|0.00|537099897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103089|01104/15-1545|AR-IN|42400.00|0.00|537142297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103149|01104/15-1575|AR-IN|42400.00|0.00|537184697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103209|01104/15-1605|AR-IN|42400.00|0.00|537227097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103269|01104/15-1635|AR-IN|42400.00|0.00|537269497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103329|01104/15-1665|AR-IN|42400.00|0.00|537311897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103389|01104/15-1695|AR-IN|42400.00|0.00|537354297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103449|01104/15-1725|AR-IN|42400.00|0.00|537396697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103509|01104/15-1755|AR-IN|42400.00|0.00|537439097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103569|01104/15-1785|AR-IN|42400.00|0.00|537481497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103629|01104/15-1815|AR-IN|42400.00|0.00|537523897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103689|01104/15-1845|AR-IN|42400.00|0.00|537566297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103749|01104/15-1875|AR-IN|42400.00|0.00|537608697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103809|01104/15-1905|AR-IN|42400.00|0.00|537651097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103869|01104/15-1935|AR-IN|42400.00|0.00|537693497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103929|01104/15-1965|AR-IN|42400.00|0.00|537735897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103989|01104/15-1995|AR-IN|42400.00|0.00|537778297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104049|01104/15-2025|AR-IN|42400.00|0.00|537820697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104109|01104/15-2055|AR-IN|42400.00|0.00|537863097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104169|01104/15-2085|AR-IN|42400.00|0.00|537905497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104229|01104/15-2115|AR-IN|42400.00|0.00|537947897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104289|01104/15-2145|AR-IN|42400.00|0.00|537990297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104349|01104/15-2175|AR-IN|42400.00|0.00|538032697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104409|01104/15-2205|AR-IN|42400.00|0.00|538075097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104469|01104/15-2235|AR-IN|42400.00|0.00|538117497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104529|01104/15-2265|AR-IN|42400.00|0.00|538159897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104589|01104/15-2295|AR-IN|42400.00|0.00|538202297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104649|01104/15-2325|AR-IN|42400.00|0.00|538244697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104709|01104/15-2355|AR-IN|42400.00|0.00|538287097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104769|01104/15-2385|AR-IN|42400.00|0.00|538329497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104829|01104/15-2415|AR-IN|42400.00|0.00|538371897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104889|01104/15-2445|AR-IN|42400.00|0.00|538414297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104949|01104/15-2475|AR-IN|42400.00|0.00|538456697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105009|01104/15-2505|AR-IN|42400.00|0.00|538499097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105069|01104/15-2535|AR-IN|42400.00|0.00|538541497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105129|01104/15-2565|AR-IN|42400.00|0.00|538583897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105189|01104/15-2595|AR-IN|42400.00|0.00|538626297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105249|01104/15-2625|AR-IN|42400.00|0.00|538668697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105309|01104/15-2655|AR-IN|42400.00|0.00|538711097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105369|01104/15-2685|AR-IN|42400.00|0.00|538753497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105429|01104/15-2715|AR-IN|42400.00|0.00|538795897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105489|01104/15-2745|AR-IN|42400.00|0.00|538838297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105549|01104/15-2775|AR-IN|42400.00|0.00|538880697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105609|01104/15-2805|AR-IN|42400.00|0.00|538923097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105669|01104/15-2835|AR-IN|42400.00|0.00|538965497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105729|01104/15-2865|AR-IN|42400.00|0.00|539007897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105789|01104/15-2895|AR-IN|42400.00|0.00|539050297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105849|01104/15-2925|AR-IN|42400.00|0.00|539092697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105909|01104/15-2955|AR-IN|42400.00|0.00|539135097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105969|01104/15-2985|AR-IN|42400.00|0.00|539177497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106029|01104/15-3015|AR-IN|42400.00|0.00|539219897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106089|01104/15-3045|AR-IN|42400.00|0.00|539262297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106149|01104/15-3075|AR-IN|42400.00|0.00|539304697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106209|01104/15-3105|AR-IN|42400.00|0.00|539347097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106269|01104/15-3135|AR-IN|42400.00|0.00|539389497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106329|01104/15-3165|AR-IN|42400.00|0.00|539431897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106389|01104/15-3195|AR-IN|42400.00|0.00|539474297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106449|01104/15-3225|AR-IN|42400.00|0.00|539516697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106509|01104/15-3255|AR-IN|42400.00|0.00|539559097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106569|01104/15-3285|AR-IN|42400.00|0.00|539601497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106629|01104/15-3315|AR-IN|42400.00|0.00|539643897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106689|01104/15-3345|AR-IN|42400.00|0.00|539686297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106749|01104/15-3375|AR-IN|42400.00|0.00|539728697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106809|01104/15-3405|AR-IN|42400.00|0.00|539771097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106869|01104/15-3435|AR-IN|42400.00|0.00|539813497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106929|01104/15-3465|AR-IN|42400.00|0.00|539855897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106989|01104/15-3495|AR-IN|42400.00|0.00|539898297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107049|01104/15-3525|AR-IN|42400.00|0.00|539940697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107109|01104/15-3555|AR-IN|42400.00|0.00|539983097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107169|01104/15-3585|AR-IN|42400.00|0.00|540025497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107229|01104/15-3615|AR-IN|42400.00|0.00|540067897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107289|01104/15-3645|AR-IN|42400.00|0.00|540110297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107349|01104/15-3675|AR-IN|42400.00|0.00|540152697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107409|01104/15-3705|AR-IN|42400.00|0.00|540195097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107469|01104/15-3735|AR-IN|42400.00|0.00|540237497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107529|01104/15-3765|AR-IN|42400.00|0.00|540279897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107589|01104/15-3795|AR-IN|42400.00|0.00|540322297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107649|01104/15-3825|AR-IN|42400.00|0.00|540364697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107709|01104/15-3855|AR-IN|42400.00|0.00|540407097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107769|01104/15-3885|AR-IN|42400.00|0.00|540449497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107829|01104/15-3915|AR-IN|42400.00|0.00|540491897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107889|01104/15-3945|AR-IN|42400.00|0.00|540534297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14107949|01104/15-3975|AR-IN|42400.00|0.00|540576697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108009|01104/15-4005|AR-IN|42400.00|0.00|540619097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108069|01104/15-4035|AR-IN|42400.00|0.00|540661497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108129|01104/15-4065|AR-IN|42400.00|0.00|540703897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108189|01104/15-4095|AR-IN|42400.00|0.00|540746297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108249|01104/15-4125|AR-IN|42400.00|0.00|540788697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108309|01104/15-4155|AR-IN|42400.00|0.00|540831097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108369|01104/15-4185|AR-IN|42400.00|0.00|540873497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108429|01104/15-4215|AR-IN|42400.00|0.00|540915897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108489|01104/15-4245|AR-IN|42400.00|0.00|540958297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108549|01104/15-4275|AR-IN|42400.00|0.00|541000697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108609|01104/15-4305|AR-IN|42400.00|0.00|541043097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108669|01104/15-4335|AR-IN|42400.00|0.00|541085497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108729|01104/15-4365|AR-IN|42400.00|0.00|541127897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108789|01104/15-4395|AR-IN|42400.00|0.00|541170297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108849|01104/15-4425|AR-IN|42400.00|0.00|541212697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108909|01104/15-4455|AR-IN|42400.00|0.00|541255097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14108969|01104/15-4485|AR-IN|42400.00|0.00|541297497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109029|01104/15-4515|AR-IN|42400.00|0.00|541339897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109089|01104/15-4545|AR-IN|42400.00|0.00|541382297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109149|01104/15-4575|AR-IN|42400.00|0.00|541424697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109209|01104/15-4605|AR-IN|42400.00|0.00|541467097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109269|01104/15-4635|AR-IN|42400.00|0.00|541509497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109329|01104/15-4665|AR-IN|42400.00|0.00|541551897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109389|01104/15-4695|AR-IN|42400.00|0.00|541594297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109449|01104/15-4725|AR-IN|42400.00|0.00|541636697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109509|01104/15-4755|AR-IN|42400.00|0.00|541679097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109569|01104/15-4785|AR-IN|42400.00|0.00|541721497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109629|01104/15-4815|AR-IN|42400.00|0.00|541763897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109689|01104/15-4845|AR-IN|42400.00|0.00|541806297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109749|01104/15-4875|AR-IN|42400.00|0.00|541848697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109809|01104/15-4905|AR-IN|42400.00|0.00|541891097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109869|01104/15-4935|AR-IN|42400.00|0.00|541933497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109929|01104/15-4965|AR-IN|42400.00|0.00|541975897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14109989|01104/15-4995|AR-IN|42400.00|0.00|542018297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110049|01104/15-5025|AR-IN|42400.00|0.00|542060697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110109|01104/15-5055|AR-IN|42400.00|0.00|542103097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110169|01104/15-5085|AR-IN|42400.00|0.00|542145497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110229|01104/15-5115|AR-IN|42400.00|0.00|542187897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110289|01104/15-5145|AR-IN|42400.00|0.00|542230297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110349|01104/15-5175|AR-IN|42400.00|0.00|542272697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110409|01104/15-5205|AR-IN|42400.00|0.00|542315097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110469|01104/15-5235|AR-IN|42400.00|0.00|542357497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110529|01104/15-5265|AR-IN|42400.00|0.00|542399897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110589|01104/15-5295|AR-IN|42400.00|0.00|542442297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110649|01104/15-5325|AR-IN|42400.00|0.00|542484697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110709|01104/15-5355|AR-IN|42400.00|0.00|542527097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110769|01104/15-5385|AR-IN|42400.00|0.00|542569497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110829|01104/15-5415|AR-IN|42400.00|0.00|542611897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110889|01104/15-5445|AR-IN|42400.00|0.00|542654297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14110949|01104/15-5475|AR-IN|42400.00|0.00|542696697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111009|01104/15-5505|AR-IN|42400.00|0.00|542739097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111069|01104/15-5535|AR-IN|42400.00|0.00|542781497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111129|01104/15-5565|AR-IN|42400.00|0.00|542823897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111189|01104/15-5595|AR-IN|42400.00|0.00|542866297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111249|01104/15-5625|AR-IN|42400.00|0.00|542908697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111309|01104/15-5655|AR-IN|42400.00|0.00|542951097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111369|01104/15-5685|AR-IN|42400.00|0.00|542993497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111429|01104/15-5715|AR-IN|42400.00|0.00|543035897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111489|01104/15-5745|AR-IN|42400.00|0.00|543078297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111549|01104/15-5775|AR-IN|42400.00|0.00|543120697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111609|01104/15-5805|AR-IN|42400.00|0.00|543163097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111669|01104/15-5835|AR-IN|42400.00|0.00|543205497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111729|01104/15-5865|AR-IN|42400.00|0.00|543247897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111789|01104/15-5895|AR-IN|42400.00|0.00|543290297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111849|01104/15-5925|AR-IN|42400.00|0.00|543332697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111909|01104/15-5955|AR-IN|42400.00|0.00|543375097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14111969|01104/15-5985|AR-IN|42400.00|0.00|543417497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112029|01104/15-6015|AR-IN|42400.00|0.00|543459897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112089|01104/15-6045|AR-IN|42400.00|0.00|543502297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112149|01104/15-6075|AR-IN|42400.00|0.00|543544697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112209|01104/15-6105|AR-IN|42400.00|0.00|543587097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112269|01104/15-6135|AR-IN|42400.00|0.00|543629497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112329|01104/15-6165|AR-IN|42400.00|0.00|543671897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112389|01104/15-6195|AR-IN|42400.00|0.00|543714297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112449|01104/15-6225|AR-IN|42400.00|0.00|543756697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112509|01104/15-6255|AR-IN|42400.00|0.00|543799097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112569|01104/15-6285|AR-IN|42400.00|0.00|543841497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112629|01104/15-6315|AR-IN|42400.00|0.00|543883897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112689|01104/15-6345|AR-IN|42400.00|0.00|543926297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112749|01104/15-6375|AR-IN|42400.00|0.00|543968697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112809|01104/15-6405|AR-IN|42400.00|0.00|544011097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112869|01104/15-6435|AR-IN|42400.00|0.00|544053497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112929|01104/15-6465|AR-IN|42400.00|0.00|544095897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14112989|01104/15-6495|AR-IN|42400.00|0.00|544138297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113049|01104/15-6525|AR-IN|42400.00|0.00|544180697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113109|01104/15-6555|AR-IN|42400.00|0.00|544223097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113169|01104/15-6585|AR-IN|42400.00|0.00|544265497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113229|01104/15-6615|AR-IN|42400.00|0.00|544307897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113289|01104/15-6645|AR-IN|42400.00|0.00|544350297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113349|01104/15-6675|AR-IN|42400.00|0.00|544392697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113409|01104/15-6705|AR-IN|42400.00|0.00|544435097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113469|01104/15-6735|AR-IN|42400.00|0.00|544477497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113529|01104/15-6765|AR-IN|42400.00|0.00|544519897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113589|01104/15-6795|AR-IN|42400.00|0.00|544562297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113649|01104/15-6825|AR-IN|42400.00|0.00|544604697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113709|01104/15-6855|AR-IN|42400.00|0.00|544647097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113769|01104/15-6885|AR-IN|42400.00|0.00|544689497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113829|01104/15-6915|AR-IN|42400.00|0.00|544731897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113889|01104/15-6945|AR-IN|42400.00|0.00|544774297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14113949|01104/15-6975|AR-IN|42400.00|0.00|544816697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114009|01104/15-7005|AR-IN|42400.00|0.00|544859097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114069|01104/15-7035|AR-IN|42400.00|0.00|544901497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114129|01104/15-7065|AR-IN|42400.00|0.00|544943897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114189|01104/15-7095|AR-IN|42400.00|0.00|544986297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114249|01104/15-7125|AR-IN|42400.00|0.00|545028697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114309|01104/15-7155|AR-IN|42400.00|0.00|545071097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114369|01104/15-7185|AR-IN|42400.00|0.00|545113497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114429|01104/15-7215|AR-IN|42400.00|0.00|545155897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114489|01104/15-7245|AR-IN|42400.00|0.00|545198297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114549|01104/15-7275|AR-IN|42400.00|0.00|545240697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114609|01104/15-7305|AR-IN|42400.00|0.00|545283097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114669|01104/15-7335|AR-IN|42400.00|0.00|545325497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114729|01104/15-7365|AR-IN|42400.00|0.00|545367897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114789|01104/15-7395|AR-IN|42400.00|0.00|545410297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114849|01104/15-7425|AR-IN|42400.00|0.00|545452697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114909|01104/15-7455|AR-IN|42400.00|0.00|545495097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14114969|01104/15-7485|AR-IN|42400.00|0.00|545537497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115029|01104/15-7515|AR-IN|42400.00|0.00|545579897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115089|01104/15-7545|AR-IN|42400.00|0.00|545622297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115149|01104/15-7575|AR-IN|42400.00|0.00|545664697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115209|01104/15-7605|AR-IN|42400.00|0.00|545707097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115269|01104/15-7635|AR-IN|42400.00|0.00|545749497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14115329|01104/15-7665|AR-IN|42400.00|0.00|545791897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115389|01104/15-7695|AR-IN|42400.00|0.00|545834297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115449|01104/15-7725|AR-IN|42400.00|0.00|545876697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115509|01104/15-7755|AR-IN|42400.00|0.00|545919097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115569|01104/15-7785|AR-IN|42400.00|0.00|545961497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115629|01104/15-7815|AR-IN|42400.00|0.00|546003897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115689|01104/15-7845|AR-IN|42400.00|0.00|546046297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115749|01104/15-7875|AR-IN|42400.00|0.00|546088697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115809|01104/15-7905|AR-IN|42400.00|0.00|546131097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115869|01104/15-7935|AR-IN|42400.00|0.00|546173497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115929|01104/15-7965|AR-IN|42400.00|0.00|546215897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14115989|01104/15-7995|AR-IN|42400.00|0.00|546258297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116049|01104/15-8025|AR-IN|42400.00|0.00|546300697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116109|01104/15-8055|AR-IN|42400.00|0.00|546343097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116169|01104/15-8085|AR-IN|42400.00|0.00|546385497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116229|01104/15-8115|AR-IN|42400.00|0.00|546427897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116289|01104/15-8145|AR-IN|42400.00|0.00|546470297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116349|01104/15-8175|AR-IN|42400.00|0.00|546512697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116409|01104/15-8205|AR-IN|42400.00|0.00|546555097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116469|01104/15-8235|AR-IN|42400.00|0.00|546597497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116529|01104/15-8265|AR-IN|42400.00|0.00|546639897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116589|01104/15-8295|AR-IN|42400.00|0.00|546682297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116649|01104/15-8325|AR-IN|42400.00|0.00|546724697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116709|01104/15-8355|AR-IN|42400.00|0.00|546767097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116769|01104/15-8385|AR-IN|42400.00|0.00|546809497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116829|01104/15-8415|AR-IN|42400.00|0.00|546851897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116889|01104/15-8445|AR-IN|42400.00|0.00|546894297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14116949|01104/15-8475|AR-IN|42400.00|0.00|546936697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117009|01104/15-8505|AR-IN|42400.00|0.00|546979097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117069|01104/15-8535|AR-IN|42400.00|0.00|547021497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117129|01104/15-8565|AR-IN|42400.00|0.00|547063897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117189|01104/15-8595|AR-IN|42400.00|0.00|547106297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117249|01104/15-8625|AR-IN|42400.00|0.00|547148697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117309|01104/15-8655|AR-IN|42400.00|0.00|547191097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117369|01104/15-8685|AR-IN|42400.00|0.00|547233497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117429|01104/15-8715|AR-IN|42400.00|0.00|547275897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117489|01104/15-8745|AR-IN|42400.00|0.00|547318297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117549|01104/15-8775|AR-IN|42400.00|0.00|547360697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117609|01104/15-8805|AR-IN|42400.00|0.00|547403097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117669|01104/15-8835|AR-IN|42400.00|0.00|547445497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117729|01104/15-8865|AR-IN|42400.00|0.00|547487897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117789|01104/15-8895|AR-IN|42400.00|0.00|547530297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117849|01104/15-8925|AR-IN|42400.00|0.00|547572697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117909|01104/15-8955|AR-IN|42400.00|0.00|547615097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14117969|01104/15-8985|AR-IN|42400.00|0.00|547657497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118029|01104/15-9015|AR-IN|42400.00|0.00|547699897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118089|01104/15-9045|AR-IN|42400.00|0.00|547742297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118149|01104/15-9075|AR-IN|42400.00|0.00|547784697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118209|01104/15-9105|AR-IN|42400.00|0.00|547827097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118269|01104/15-9135|AR-IN|42400.00|0.00|547869497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118329|01104/15-9165|AR-IN|42400.00|0.00|547911897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118389|01104/15-9195|AR-IN|42400.00|0.00|547954297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118449|01104/15-9225|AR-IN|42400.00|0.00|547996697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118509|01104/15-9255|AR-IN|42400.00|0.00|548039097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118569|01104/15-9285|AR-IN|42400.00|0.00|548081497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118629|01104/15-9315|AR-IN|42400.00|0.00|548123897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118689|01104/15-9345|AR-IN|42400.00|0.00|548166297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118749|01104/15-9375|AR-IN|42400.00|0.00|548208697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118809|01104/15-9405|AR-IN|42400.00|0.00|548251097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118869|01104/15-9435|AR-IN|42400.00|0.00|548293497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118929|01104/15-9465|AR-IN|42400.00|0.00|548335897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14118989|01104/15-9495|AR-IN|42400.00|0.00|548378297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119049|01104/15-9525|AR-IN|42400.00|0.00|548420697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119109|01104/15-9555|AR-IN|42400.00|0.00|548463097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119169|01104/15-9585|AR-IN|42400.00|0.00|548505497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119229|01104/15-9615|AR-IN|42400.00|0.00|548547897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119289|01104/15-9645|AR-IN|42400.00|0.00|548590297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119349|01104/15-9675|AR-IN|42400.00|0.00|548632697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119409|01104/15-9705|AR-IN|42400.00|0.00|548675097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119469|01104/15-9735|AR-IN|42400.00|0.00|548717497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119529|01104/15-9765|AR-IN|42400.00|0.00|548759897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119589|01104/15-9795|AR-IN|42400.00|0.00|548802297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119649|01104/15-9825|AR-IN|42400.00|0.00|548844697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119709|01104/15-9855|AR-IN|42400.00|0.00|548887097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119769|01104/15-9885|AR-IN|42400.00|0.00|548929497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119829|01104/15-9915|AR-IN|42400.00|0.00|548971897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119889|01104/15-9945|AR-IN|42400.00|0.00|549014297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14119949|01104/15-9975|AR-IN|42400.00|0.00|549056697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120009|01104/15-10005|AR-IN|42400.00|0.00|549099097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120069|01104/15-10035|AR-IN|42400.00|0.00|549141497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120129|01104/15-10065|AR-IN|42400.00|0.00|549183897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120189|01104/15-10095|AR-IN|42400.00|0.00|549226297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120249|01104/15-10125|AR-IN|42400.00|0.00|549268697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120309|01104/15-10155|AR-IN|42400.00|0.00|549311097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120369|01104/15-10185|AR-IN|42400.00|0.00|549353497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120429|01104/15-10215|AR-IN|42400.00|0.00|549395897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120489|01104/15-10245|AR-IN|42400.00|0.00|549438297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120549|01104/15-10275|AR-IN|42400.00|0.00|549480697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120609|01104/15-10305|AR-IN|42400.00|0.00|549523097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120669|01104/15-10335|AR-IN|42400.00|0.00|549565497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120729|01104/15-10365|AR-IN|42400.00|0.00|549607897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120789|01104/15-10395|AR-IN|42400.00|0.00|549650297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120849|01104/15-10425|AR-IN|42400.00|0.00|549692697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120909|01104/15-10455|AR-IN|42400.00|0.00|549735097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14120969|01104/15-10485|AR-IN|42400.00|0.00|549777497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121029|01104/15-10515|AR-IN|42400.00|0.00|549819897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121089|01104/15-10545|AR-IN|42400.00|0.00|549862297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121149|01104/15-10575|AR-IN|42400.00|0.00|549904697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121209|01104/15-10605|AR-IN|42400.00|0.00|549947097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121269|01104/15-10635|AR-IN|42400.00|0.00|549989497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121329|01104/15-10665|AR-IN|42400.00|0.00|550031897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121389|01104/15-10695|AR-IN|42400.00|0.00|550074297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121449|01104/15-10725|AR-IN|42400.00|0.00|550116697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121509|01104/15-10755|AR-IN|42400.00|0.00|550159097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121569|01104/15-10785|AR-IN|42400.00|0.00|550201497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121629|01104/15-10815|AR-IN|42400.00|0.00|550243897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121689|01104/15-10845|AR-IN|42400.00|0.00|550286297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121749|01104/15-10875|AR-IN|42400.00|0.00|550328697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121809|01104/15-10905|AR-IN|42400.00|0.00|550371097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121869|01104/15-10935|AR-IN|42400.00|0.00|550413497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121929|01104/15-10965|AR-IN|42400.00|0.00|550455897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14121989|01104/15-10995|AR-IN|42400.00|0.00|550498297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122049|01104/15-11025|AR-IN|42400.00|0.00|550540697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122109|01104/15-11055|AR-IN|42400.00|0.00|550583097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122169|01104/15-11085|AR-IN|42400.00|0.00|550625497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122229|01104/15-11115|AR-IN|42400.00|0.00|550667897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122289|01104/15-11145|AR-IN|42400.00|0.00|550710297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122349|01104/15-11175|AR-IN|42400.00|0.00|550752697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122409|01104/15-11205|AR-IN|42400.00|0.00|550795097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122469|01104/15-11235|AR-IN|42400.00|0.00|550837497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122529|01104/15-11265|AR-IN|42400.00|0.00|550879897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122589|01104/15-11295|AR-IN|42400.00|0.00|550922297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122649|01104/15-11325|AR-IN|42400.00|0.00|550964697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122709|01104/15-11355|AR-IN|42400.00|0.00|551007097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122769|01104/15-11385|AR-IN|42400.00|0.00|551049497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122829|01104/15-11415|AR-IN|42400.00|0.00|551091897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122889|01104/15-11445|AR-IN|42400.00|0.00|551134297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14122949|01104/15-11475|AR-IN|42400.00|0.00|551176697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123009|01104/15-11505|AR-IN|42400.00|0.00|551219097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123069|01104/15-11535|AR-IN|42400.00|0.00|551261497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123129|01104/15-11565|AR-IN|42400.00|0.00|551303897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123189|01104/15-11595|AR-IN|42400.00|0.00|551346297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123249|01104/15-11625|AR-IN|42400.00|0.00|551388697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123309|01104/15-11655|AR-IN|42400.00|0.00|551431097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123369|01104/15-11685|AR-IN|42400.00|0.00|551473497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123429|01104/15-11715|AR-IN|42400.00|0.00|551515897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123489|01104/15-11745|AR-IN|42400.00|0.00|551558297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123549|01104/15-11775|AR-IN|42400.00|0.00|551600697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123609|01104/15-11805|AR-IN|42400.00|0.00|551643097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123669|01104/15-11835|AR-IN|42400.00|0.00|551685497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123729|01104/15-11865|AR-IN|42400.00|0.00|551727897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123789|01104/15-11895|AR-IN|42400.00|0.00|551770297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123849|01104/15-11925|AR-IN|42400.00|0.00|551812697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123909|01104/15-11955|AR-IN|42400.00|0.00|551855097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14123969|01104/15-11985|AR-IN|42400.00|0.00|551897497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124029|01104/15-12015|AR-IN|42400.00|0.00|551939897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124089|01104/15-12045|AR-IN|42400.00|0.00|551982297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124149|01104/15-12075|AR-IN|42400.00|0.00|552024697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124209|01104/15-12105|AR-IN|42400.00|0.00|552067097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124269|01104/15-12135|AR-IN|42400.00|0.00|552109497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124329|01104/15-12165|AR-IN|42400.00|0.00|552151897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124389|01104/15-12195|AR-IN|42400.00|0.00|552194297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124449|01104/15-12225|AR-IN|42400.00|0.00|552236697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124509|01104/15-12255|AR-IN|42400.00|0.00|552279097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124569|01104/15-12285|AR-IN|42400.00|0.00|552321497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124629|01104/15-12315|AR-IN|42400.00|0.00|552363897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124689|01104/15-12345|AR-IN|42400.00|0.00|552406297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124749|01104/15-12375|AR-IN|42400.00|0.00|552448697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124809|01104/15-12405|AR-IN|42400.00|0.00|552491097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124869|01104/15-12435|AR-IN|42400.00|0.00|552533497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124929|01104/15-12465|AR-IN|42400.00|0.00|552575897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14124989|01104/15-12495|AR-IN|42400.00|0.00|552618297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125049|01104/15-12525|AR-IN|42400.00|0.00|552660697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125109|01104/15-12555|AR-IN|42400.00|0.00|552703097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125169|01104/15-12585|AR-IN|42400.00|0.00|552745497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125229|01104/15-12615|AR-IN|42400.00|0.00|552787897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125289|01104/15-12645|AR-IN|42400.00|0.00|552830297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125349|01104/15-12675|AR-IN|42400.00|0.00|552872697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125409|01104/15-12705|AR-IN|42400.00|0.00|552915097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125469|01104/15-12735|AR-IN|42400.00|0.00|552957497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125529|01104/15-12765|AR-IN|42400.00|0.00|552999897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125589|01104/15-12795|AR-IN|42400.00|0.00|553042297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125649|01104/15-12825|AR-IN|42400.00|0.00|553084697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125709|01104/15-12855|AR-IN|42400.00|0.00|553127097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125769|01104/15-12885|AR-IN|42400.00|0.00|553169497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125829|01104/15-12915|AR-IN|42400.00|0.00|553211897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125889|01104/15-12945|AR-IN|42400.00|0.00|553254297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14125949|01104/15-12975|AR-IN|42400.00|0.00|553296697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126009|01104/15-13005|AR-IN|42400.00|0.00|553339097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126069|01104/15-13035|AR-IN|42400.00|0.00|553381497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126129|01104/15-13065|AR-IN|42400.00|0.00|553423897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126189|01104/15-13095|AR-IN|42400.00|0.00|553466297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126249|01104/15-13125|AR-IN|42400.00|0.00|553508697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126309|01104/15-13155|AR-IN|42400.00|0.00|553551097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126369|01104/15-13185|AR-IN|42400.00|0.00|553593497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126429|01104/15-13215|AR-IN|42400.00|0.00|553635897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126489|01104/15-13245|AR-IN|42400.00|0.00|553678297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126549|01104/15-13275|AR-IN|42400.00|0.00|553720697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126609|01104/15-13305|AR-IN|42400.00|0.00|553763097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126669|01104/15-13335|AR-IN|42400.00|0.00|553805497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126729|01104/15-13365|AR-IN|42400.00|0.00|553847897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126789|01104/15-13395|AR-IN|42400.00|0.00|553890297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126849|01104/15-13425|AR-IN|42400.00|0.00|553932697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126909|01104/15-13455|AR-IN|42400.00|0.00|553975097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14126969|01104/15-13485|AR-IN|42400.00|0.00|554017497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127029|01104/15-13515|AR-IN|42400.00|0.00|554059897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127089|01104/15-13545|AR-IN|42400.00|0.00|554102297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127149|01104/15-13575|AR-IN|42400.00|0.00|554144697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127209|01104/15-13605|AR-IN|42400.00|0.00|554187097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127269|01104/15-13635|AR-IN|42400.00|0.00|554229497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127329|01104/15-13665|AR-IN|42400.00|0.00|554271897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127389|01104/15-13695|AR-IN|42400.00|0.00|554314297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127449|01104/15-13725|AR-IN|42400.00|0.00|554356697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127509|01104/15-13755|AR-IN|42400.00|0.00|554399097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127569|01104/15-13785|AR-IN|42400.00|0.00|554441497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127629|01104/15-13815|AR-IN|42400.00|0.00|554483897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127689|01104/15-13845|AR-IN|42400.00|0.00|554526297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127749|01104/15-13875|AR-IN|42400.00|0.00|554568697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127809|01104/15-13905|AR-IN|42400.00|0.00|554611097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127869|01104/15-13935|AR-IN|42400.00|0.00|554653497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127929|01104/15-13965|AR-IN|42400.00|0.00|554695897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14127989|01104/15-13995|AR-IN|42400.00|0.00|554738297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128049|01104/15-14025|AR-IN|42400.00|0.00|554780697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128109|01104/15-14055|AR-IN|42400.00|0.00|554823097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128169|01104/15-14085|AR-IN|42400.00|0.00|554865497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128229|01104/15-14115|AR-IN|42400.00|0.00|554907897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128289|01104/15-14145|AR-IN|42400.00|0.00|554950297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128349|01104/15-14175|AR-IN|42400.00|0.00|554992697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128409|01104/15-14205|AR-IN|42400.00|0.00|555035097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128469|01104/15-14235|AR-IN|42400.00|0.00|555077497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128529|01104/15-14265|AR-IN|42400.00|0.00|555119897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128589|01104/15-14295|AR-IN|42400.00|0.00|555162297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128649|01104/15-14325|AR-IN|42400.00|0.00|555204697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128709|01104/15-14355|AR-IN|42400.00|0.00|555247097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128769|01104/15-14385|AR-IN|42400.00|0.00|555289497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128829|01104/15-14415|AR-IN|42400.00|0.00|555331897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128889|01104/15-14445|AR-IN|42400.00|0.00|555374297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14128949|01104/15-14475|AR-IN|42400.00|0.00|555416697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129009|01104/15-14505|AR-IN|42400.00|0.00|555459097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129069|01104/15-14535|AR-IN|42400.00|0.00|555501497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129129|01104/15-14565|AR-IN|42400.00|0.00|555543897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129189|01104/15-14595|AR-IN|42400.00|0.00|555586297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129249|01104/15-14625|AR-IN|42400.00|0.00|555628697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129309|01104/15-14655|AR-IN|42400.00|0.00|555671097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129369|01104/15-14685|AR-IN|42400.00|0.00|555713497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129429|01104/15-14715|AR-IN|42400.00|0.00|555755897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129489|01104/15-14745|AR-IN|42400.00|0.00|555798297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129549|01104/15-14775|AR-IN|42400.00|0.00|555840697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129609|01104/15-14805|AR-IN|42400.00|0.00|555883097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129669|01104/15-14835|AR-IN|42400.00|0.00|555925497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129729|01104/15-14865|AR-IN|42400.00|0.00|555967897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129789|01104/15-14895|AR-IN|42400.00|0.00|556010297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129849|01104/15-14925|AR-IN|42400.00|0.00|556052697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129909|01104/15-14955|AR-IN|42400.00|0.00|556095097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14129969|01104/15-14985|AR-IN|42400.00|0.00|556137497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130029|01104/15-15015|AR-IN|42400.00|0.00|556179897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130089|01104/15-15045|AR-IN|42400.00|0.00|556222297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130149|01104/15-15075|AR-IN|42400.00|0.00|556264697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130209|01104/15-15105|AR-IN|42400.00|0.00|556307097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130269|01104/15-15135|AR-IN|42400.00|0.00|556349497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130329|01104/15-15165|AR-IN|42400.00|0.00|556391897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130389|01104/15-15195|AR-IN|42400.00|0.00|556434297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130449|01104/15-15225|AR-IN|42400.00|0.00|556476697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130509|01104/15-15255|AR-IN|42400.00|0.00|556519097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130569|01104/15-15285|AR-IN|42400.00|0.00|556561497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130629|01104/15-15315|AR-IN|42400.00|0.00|556603897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14130689|01104/15-15345|AR-IN|42400.00|0.00|556646297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130749|01104/15-15375|AR-IN|42400.00|0.00|556688697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130809|01104/15-15405|AR-IN|42400.00|0.00|556731097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130869|01104/15-15435|AR-IN|42400.00|0.00|556773497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130929|01104/15-15465|AR-IN|42400.00|0.00|556815897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14130989|01104/15-15495|AR-IN|42400.00|0.00|556858297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131049|01104/15-15525|AR-IN|42400.00|0.00|556900697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131109|01104/15-15555|AR-IN|42400.00|0.00|556943097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131169|01104/15-15585|AR-IN|42400.00|0.00|556985497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131229|01104/15-15615|AR-IN|42400.00|0.00|557027897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131289|01104/15-15645|AR-IN|42400.00|0.00|557070297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131349|01104/15-15675|AR-IN|42400.00|0.00|557112697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131409|01104/15-15705|AR-IN|42400.00|0.00|557155097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131469|01104/15-15735|AR-IN|42400.00|0.00|557197497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131529|01104/15-15765|AR-IN|42400.00|0.00|557239897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131589|01104/15-15795|AR-IN|42400.00|0.00|557282297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131649|01104/15-15825|AR-IN|42400.00|0.00|557324697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131709|01104/15-15855|AR-IN|42400.00|0.00|557367097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131769|01104/15-15885|AR-IN|42400.00|0.00|557409497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131829|01104/15-15915|AR-IN|42400.00|0.00|557451897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131889|01104/15-15945|AR-IN|42400.00|0.00|557494297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14131949|01104/15-15975|AR-IN|42400.00|0.00|557536697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132009|01104/15-16005|AR-IN|42400.00|0.00|557579097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132069|01104/15-16035|AR-IN|42400.00|0.00|557621497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132129|01104/15-16065|AR-IN|42400.00|0.00|557663897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132189|01104/15-16095|AR-IN|42400.00|0.00|557706297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132249|01104/15-16125|AR-IN|42400.00|0.00|557748697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132309|01104/15-16155|AR-IN|42400.00|0.00|557791097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132369|01104/15-16185|AR-IN|42400.00|0.00|557833497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132429|01104/15-16215|AR-IN|42400.00|0.00|557875897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132489|01104/15-16245|AR-IN|42400.00|0.00|557918297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132549|01104/15-16275|AR-IN|42400.00|0.00|557960697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132609|01104/15-16305|AR-IN|42400.00|0.00|558003097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132669|01104/15-16335|AR-IN|42400.00|0.00|558045497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14132729|01104/15-16365|AR-IN|42400.00|0.00|558087897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200024|01104/15-16395|AR-IN|42400.00|0.00|558130297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200084|01104/15-16425|AR-IN|42400.00|0.00|558172697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200144|01104/15-16455|AR-IN|42400.00|0.00|558215097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200204|01104/15-16485|AR-IN|42400.00|0.00|558257497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200264|01104/15-16515|AR-IN|42400.00|0.00|558299897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200324|01104/15-16545|AR-IN|42400.00|0.00|558342297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200384|01104/15-16575|AR-IN|42400.00|0.00|558384697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200444|01104/15-16605|AR-IN|42400.00|0.00|558427097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200504|01104/15-16635|AR-IN|42400.00|0.00|558469497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200564|01104/15-16665|AR-IN|42400.00|0.00|558511897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200624|01104/15-16695|AR-IN|42400.00|0.00|558554297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200684|01104/15-16725|AR-IN|42400.00|0.00|558596697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200744|01104/15-16755|AR-IN|42400.00|0.00|558639097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200804|01104/15-16785|AR-IN|42400.00|0.00|558681497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200864|01104/15-16815|AR-IN|42400.00|0.00|558723897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200924|01104/15-16845|AR-IN|42400.00|0.00|558766297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14200984|01104/15-16875|AR-IN|42400.00|0.00|558808697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201044|01104/15-16905|AR-IN|42400.00|0.00|558851097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201104|01104/15-16935|AR-IN|42400.00|0.00|558893497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201164|01104/15-16965|AR-IN|42400.00|0.00|558935897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201224|01104/15-16995|AR-IN|42400.00|0.00|558978297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201284|01104/15-17025|AR-IN|42400.00|0.00|559020697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201344|01104/15-17055|AR-IN|42400.00|0.00|559063097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201404|01104/15-17085|AR-IN|42400.00|0.00|559105497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201464|01104/15-17115|AR-IN|42400.00|0.00|559147897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201524|01104/15-17145|AR-IN|42400.00|0.00|559190297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201584|01104/15-17175|AR-IN|42400.00|0.00|559232697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201644|01104/15-17205|AR-IN|42400.00|0.00|559275097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201704|01104/15-17235|AR-IN|42400.00|0.00|559317497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201764|01104/15-17265|AR-IN|42400.00|0.00|559359897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201824|01104/15-17295|AR-IN|42400.00|0.00|559402297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201884|01104/15-17325|AR-IN|42400.00|0.00|559444697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14201944|01104/15-17355|AR-IN|42400.00|0.00|559487097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202004|01104/15-17385|AR-IN|42400.00|0.00|559529497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202064|01104/15-17415|AR-IN|42400.00|0.00|559571897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202124|01104/15-17445|AR-IN|42400.00|0.00|559614297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202184|01104/15-17475|AR-IN|42400.00|0.00|559656697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202244|01104/15-17505|AR-IN|42400.00|0.00|559699097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202304|01104/15-17535|AR-IN|42400.00|0.00|559741497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202364|01104/15-17565|AR-IN|42400.00|0.00|559783897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202424|01104/15-17595|AR-IN|42400.00|0.00|559826297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202484|01104/15-17625|AR-IN|42400.00|0.00|559868697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202544|01104/15-17655|AR-IN|42400.00|0.00|559911097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202604|01104/15-17685|AR-IN|42400.00|0.00|559953497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202664|01104/15-17715|AR-IN|42400.00|0.00|559995897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202724|01104/15-17745|AR-IN|42400.00|0.00|560038297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202784|01104/15-17775|AR-IN|42400.00|0.00|560080697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202844|01104/15-17805|AR-IN|42400.00|0.00|560123097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202904|01104/15-17835|AR-IN|42400.00|0.00|560165497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14202964|01104/15-17865|AR-IN|42400.00|0.00|560207897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203024|01104/15-17895|AR-IN|42400.00|0.00|560250297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203084|01104/15-17925|AR-IN|42400.00|0.00|560292697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203144|01104/15-17955|AR-IN|42400.00|0.00|560335097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203204|01104/15-17985|AR-IN|42400.00|0.00|560377497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203264|01104/15-18015|AR-IN|42400.00|0.00|560419897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203324|01104/15-18045|AR-IN|42400.00|0.00|560462297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203384|01104/15-18075|AR-IN|42400.00|0.00|560504697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203444|01104/15-18105|AR-IN|42400.00|0.00|560547097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203504|01104/15-18135|AR-IN|42400.00|0.00|560589497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203564|01104/15-18165|AR-IN|42400.00|0.00|560631897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203624|01104/15-18195|AR-IN|42400.00|0.00|560674297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203684|01104/15-18225|AR-IN|42400.00|0.00|560716697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203744|01104/15-18255|AR-IN|42400.00|0.00|560759097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203804|01104/15-18285|AR-IN|42400.00|0.00|560801497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203864|01104/15-18315|AR-IN|42400.00|0.00|560843897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203924|01104/15-18345|AR-IN|42400.00|0.00|560886297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14203984|01104/15-18375|AR-IN|42400.00|0.00|560928697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204044|01104/15-18405|AR-IN|42400.00|0.00|560971097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204104|01104/15-18435|AR-IN|42400.00|0.00|561013497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204164|01104/15-18465|AR-IN|42400.00|0.00|561055897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204224|01104/15-18495|AR-IN|42400.00|0.00|561098297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204284|01104/15-18525|AR-IN|42400.00|0.00|561140697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204344|01104/15-18555|AR-IN|42400.00|0.00|561183097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204404|01104/15-18585|AR-IN|42400.00|0.00|561225497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204464|01104/15-18615|AR-IN|42400.00|0.00|561267897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204524|01104/15-18645|AR-IN|42400.00|0.00|561310297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204584|01104/15-18675|AR-IN|42400.00|0.00|561352697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204644|01104/15-18705|AR-IN|42400.00|0.00|561395097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204704|01104/15-18735|AR-IN|42400.00|0.00|561437497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204764|01104/15-18765|AR-IN|42400.00|0.00|561479897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204824|01104/15-18795|AR-IN|42400.00|0.00|561522297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204884|01104/15-18825|AR-IN|42400.00|0.00|561564697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14204944|01104/15-18855|AR-IN|42400.00|0.00|561607097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205004|01104/15-18885|AR-IN|42400.00|0.00|561649497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205064|01104/15-18915|AR-IN|42400.00|0.00|561691897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205124|01104/15-18945|AR-IN|42400.00|0.00|561734297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205184|01104/15-18975|AR-IN|42400.00|0.00|561776697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205244|01104/15-19005|AR-IN|42400.00|0.00|561819097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205304|01104/15-19035|AR-IN|42400.00|0.00|561861497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205364|01104/15-19065|AR-IN|42400.00|0.00|561903897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205424|01104/15-19095|AR-IN|42400.00|0.00|561946297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205484|01104/15-19125|AR-IN|42400.00|0.00|561988697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205544|01104/15-19155|AR-IN|42400.00|0.00|562031097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|ARISTON TRADERS SDN BHD|14205604|01104/15-19185|AR-IN|42400.00|0.00|562073497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205664|01104/15-19215|AR-IN|42400.00|0.00|562115897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205724|01104/15-19245|AR-IN|42400.00|0.00|562158297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205784|01104/15-19275|AR-IN|42400.00|0.00|562200697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205844|01104/15-19305|AR-IN|42400.00|0.00|562243097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205904|01104/15-19335|AR-IN|42400.00|0.00|562285497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14205964|01104/15-19365|AR-IN|42400.00|0.00|562327897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206024|01104/15-19395|AR-IN|42400.00|0.00|562370297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206084|01104/15-19425|AR-IN|42400.00|0.00|562412697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206144|01104/15-19455|AR-IN|42400.00|0.00|562455097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206204|01104/15-19485|AR-IN|42400.00|0.00|562497497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206264|01104/15-19515|AR-IN|42400.00|0.00|562539897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206324|01104/15-19545|AR-IN|42400.00|0.00|562582297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206384|01104/15-19575|AR-IN|42400.00|0.00|562624697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206444|01104/15-19605|AR-IN|42400.00|0.00|562667097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206504|01104/15-19635|AR-IN|42400.00|0.00|562709497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206564|01104/15-19665|AR-IN|42400.00|0.00|562751897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206624|01104/15-19695|AR-IN|42400.00|0.00|562794297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206684|01104/15-19725|AR-IN|42400.00|0.00|562836697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206744|01104/15-19755|AR-IN|42400.00|0.00|562879097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206804|01104/15-19785|AR-IN|42400.00|0.00|562921497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206864|01104/15-19815|AR-IN|42400.00|0.00|562963897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206924|01104/15-19845|AR-IN|42400.00|0.00|563006297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14206984|01104/15-19875|AR-IN|42400.00|0.00|563048697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207044|01104/15-19905|AR-IN|42400.00|0.00|563091097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207104|01104/15-19935|AR-IN|42400.00|0.00|563133497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207164|01104/15-19965|AR-IN|42400.00|0.00|563175897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207224|01104/15-19995|AR-IN|42400.00|0.00|563218297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207284|01104/15-20025|AR-IN|42400.00|0.00|563260697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207344|01104/15-20055|AR-IN|42400.00|0.00|563303097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207404|01104/15-20085|AR-IN|42400.00|0.00|563345497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207464|01104/15-20115|AR-IN|42400.00|0.00|563387897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207524|01104/15-20145|AR-IN|42400.00|0.00|563430297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207584|01104/15-20175|AR-IN|42400.00|0.00|563472697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207644|01104/15-20205|AR-IN|42400.00|0.00|563515097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207704|01104/15-20235|AR-IN|42400.00|0.00|563557497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207764|01104/15-20265|AR-IN|42400.00|0.00|563599897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207824|01104/15-20295|AR-IN|42400.00|0.00|563642297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207884|01104/15-20325|AR-IN|42400.00|0.00|563684697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14207944|01104/15-20355|AR-IN|42400.00|0.00|563727097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208004|01104/15-20385|AR-IN|42400.00|0.00|563769497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208064|01104/15-20415|AR-IN|42400.00|0.00|563811897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208124|01104/15-20445|AR-IN|42400.00|0.00|563854297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208184|01104/15-20475|AR-IN|42400.00|0.00|563896697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208244|01104/15-20505|AR-IN|42400.00|0.00|563939097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208304|01104/15-20535|AR-IN|42400.00|0.00|563981497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208364|01104/15-20565|AR-IN|42400.00|0.00|564023897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208424|01104/15-20595|AR-IN|42400.00|0.00|564066297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208484|01104/15-20625|AR-IN|42400.00|0.00|564108697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208544|01104/15-20655|AR-IN|42400.00|0.00|564151097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208604|01104/15-20685|AR-IN|42400.00|0.00|564193497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208664|01104/15-20715|AR-IN|42400.00|0.00|564235897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208724|01104/15-20745|AR-IN|42400.00|0.00|564278297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208784|01104/15-20775|AR-IN|42400.00|0.00|564320697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208844|01104/15-20805|AR-IN|42400.00|0.00|564363097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208904|01104/15-20835|AR-IN|42400.00|0.00|564405497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14208964|01104/15-20865|AR-IN|42400.00|0.00|564447897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209024|01104/15-20895|AR-IN|42400.00|0.00|564490297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209084|01104/15-20925|AR-IN|42400.00|0.00|564532697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209144|01104/15-20955|AR-IN|42400.00|0.00|564575097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209204|01104/15-20985|AR-IN|42400.00|0.00|564617497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209264|01104/15-21015|AR-IN|42400.00|0.00|564659897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209324|01104/15-21045|AR-IN|42400.00|0.00|564702297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209384|01104/15-21075|AR-IN|42400.00|0.00|564744697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209444|01104/15-21105|AR-IN|42400.00|0.00|564787097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209504|01104/15-21135|AR-IN|42400.00|0.00|564829497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209564|01104/15-21165|AR-IN|42400.00|0.00|564871897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209684|01104/15-21225|AR-IN|42400.00|0.00|564914297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209744|01104/15-21255|AR-IN|42400.00|0.00|564956697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209804|01104/15-21285|AR-IN|42400.00|0.00|564999097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209864|01104/15-21315|AR-IN|42400.00|0.00|565041497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209924|01104/15-21345|AR-IN|42400.00|0.00|565083897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209984|01104/15-21375|AR-IN|42400.00|0.00|565126297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210044|01104/15-21405|AR-IN|42400.00|0.00|565168697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210104|01104/15-21435|AR-IN|42400.00|0.00|565211097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210164|01104/15-21465|AR-IN|42400.00|0.00|565253497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210224|01104/15-21495|AR-IN|42400.00|0.00|565295897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210284|01104/15-21525|AR-IN|42400.00|0.00|565338297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210344|01104/15-21555|AR-IN|42400.00|0.00|565380697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210404|01104/15-21585|AR-IN|42400.00|0.00|565423097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210464|01104/15-21615|AR-IN|42400.00|0.00|565465497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210524|01104/15-21645|AR-IN|42400.00|0.00|565507897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210584|01104/15-21675|AR-IN|42400.00|0.00|565550297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210644|01104/15-21705|AR-IN|42400.00|0.00|565592697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210704|01104/15-21735|AR-IN|42400.00|0.00|565635097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210764|01104/15-21765|AR-IN|42400.00|0.00|565677497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210824|01104/15-21795|AR-IN|42400.00|0.00|565719897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210884|01104/15-21825|AR-IN|42400.00|0.00|565762297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14210944|01104/15-21855|AR-IN|42400.00|0.00|565804697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211004|01104/15-21885|AR-IN|42400.00|0.00|565847097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211064|01104/15-21915|AR-IN|42400.00|0.00|565889497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211124|01104/15-21945|AR-IN|42400.00|0.00|565931897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211184|01104/15-21975|AR-IN|42400.00|0.00|565974297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211244|01104/15-22005|AR-IN|42400.00|0.00|566016697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211304|01104/15-22035|AR-IN|42400.00|0.00|566059097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211364|01104/15-22065|AR-IN|42400.00|0.00|566101497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211424|01104/15-22095|AR-IN|42400.00|0.00|566143897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211484|01104/15-22125|AR-IN|42400.00|0.00|566186297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211544|01104/15-22155|AR-IN|42400.00|0.00|566228697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211604|01104/15-22185|AR-IN|42400.00|0.00|566271097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211664|01104/15-22215|AR-IN|42400.00|0.00|566313497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211724|01104/15-22245|AR-IN|42400.00|0.00|566355897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211784|01104/15-22275|AR-IN|42400.00|0.00|566398297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211844|01104/15-22305|AR-IN|42400.00|0.00|566440697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211904|01104/15-22335|AR-IN|42400.00|0.00|566483097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14211964|01104/15-22365|AR-IN|42400.00|0.00|566525497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212024|01104/15-22395|AR-IN|42400.00|0.00|566567897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212084|01104/15-22425|AR-IN|42400.00|0.00|566610297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212144|01104/15-22455|AR-IN|42400.00|0.00|566652697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212204|01104/15-22485|AR-IN|42400.00|0.00|566695097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212264|01104/15-22515|AR-IN|42400.00|0.00|566737497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212324|01104/15-22545|AR-IN|42400.00|0.00|566779897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212384|01104/15-22575|AR-IN|42400.00|0.00|566822297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212444|01104/15-22605|AR-IN|42400.00|0.00|566864697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212504|01104/15-22635|AR-IN|42400.00|0.00|566907097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212564|01104/15-22665|AR-IN|42400.00|0.00|566949497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212624|01104/15-22695|AR-IN|42400.00|0.00|566991897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212684|01104/15-22725|AR-IN|42400.00|0.00|567034297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212744|01104/15-22755|AR-IN|42400.00|0.00|567076697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212804|01104/15-22785|AR-IN|42400.00|0.00|567119097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212864|01104/15-22815|AR-IN|42400.00|0.00|567161497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212924|01104/15-22845|AR-IN|42400.00|0.00|567203897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14212984|01104/15-22875|AR-IN|42400.00|0.00|567246297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213044|01104/15-22905|AR-IN|42400.00|0.00|567288697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213104|01104/15-22935|AR-IN|42400.00|0.00|567331097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213164|01104/15-22965|AR-IN|42400.00|0.00|567373497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213224|01104/15-22995|AR-IN|42400.00|0.00|567415897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213284|01104/15-23025|AR-IN|42400.00|0.00|567458297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213344|01104/15-23055|AR-IN|42400.00|0.00|567500697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213404|01104/15-23085|AR-IN|42400.00|0.00|567543097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213464|01104/15-23115|AR-IN|42400.00|0.00|567585497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213524|01104/15-23145|AR-IN|42400.00|0.00|567627897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213584|01104/15-23175|AR-IN|42400.00|0.00|567670297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213644|01104/15-23205|AR-IN|42400.00|0.00|567712697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213704|01104/15-23235|AR-IN|42400.00|0.00|567755097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213764|01104/15-23265|AR-IN|42400.00|0.00|567797497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213824|01104/15-23295|AR-IN|42400.00|0.00|567839897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213884|01104/15-23325|AR-IN|42400.00|0.00|567882297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14213944|01104/15-23355|AR-IN|42400.00|0.00|567924697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214004|01104/15-23385|AR-IN|42400.00|0.00|567967097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214064|01104/15-23415|AR-IN|42400.00|0.00|568009497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214124|01104/15-23445|AR-IN|42400.00|0.00|568051897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214184|01104/15-23475|AR-IN|42400.00|0.00|568094297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214244|01104/15-23505|AR-IN|42400.00|0.00|568136697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214304|01104/15-23535|AR-IN|42400.00|0.00|568179097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214364|01104/15-23565|AR-IN|42400.00|0.00|568221497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214424|01104/15-23595|AR-IN|42400.00|0.00|568263897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214484|01104/15-23625|AR-IN|42400.00|0.00|568306297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214544|01104/15-23655|AR-IN|42400.00|0.00|568348697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214604|01104/15-23685|AR-IN|42400.00|0.00|568391097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214664|01104/15-23715|AR-IN|42400.00|0.00|568433497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214724|01104/15-23745|AR-IN|42400.00|0.00|568475897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214784|01104/15-23775|AR-IN|42400.00|0.00|568518297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214844|01104/15-23805|AR-IN|42400.00|0.00|568560697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214904|01104/15-23835|AR-IN|42400.00|0.00|568603097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14214964|01104/15-23865|AR-IN|42400.00|0.00|568645497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215024|01104/15-23895|AR-IN|42400.00|0.00|568687897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215084|01104/15-23925|AR-IN|42400.00|0.00|568730297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215144|01104/15-23955|AR-IN|42400.00|0.00|568772697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215204|01104/15-23985|AR-IN|42400.00|0.00|568815097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215264|01104/15-24015|AR-IN|42400.00|0.00|568857497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215324|01104/15-24045|AR-IN|42400.00|0.00|568899897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215384|01104/15-24075|AR-IN|42400.00|0.00|568942297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215444|01104/15-24105|AR-IN|42400.00|0.00|568984697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215504|01104/15-24135|AR-IN|42400.00|0.00|569027097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215564|01104/15-24165|AR-IN|42400.00|0.00|569069497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215624|01104/15-24195|AR-IN|42400.00|0.00|569111897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215684|01104/15-24225|AR-IN|42400.00|0.00|569154297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215744|01104/15-24255|AR-IN|42400.00|0.00|569196697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215804|01104/15-24285|AR-IN|42400.00|0.00|569239097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215864|01104/15-24315|AR-IN|42400.00|0.00|569281497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215924|01104/15-24345|AR-IN|42400.00|0.00|569323897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14215984|01104/15-24375|AR-IN|42400.00|0.00|569366297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216044|01104/15-24405|AR-IN|42400.00|0.00|569408697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216104|01104/15-24435|AR-IN|42400.00|0.00|569451097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216164|01104/15-24465|AR-IN|42400.00|0.00|569493497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216224|01104/15-24495|AR-IN|42400.00|0.00|569535897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216284|01104/15-24525|AR-IN|42400.00|0.00|569578297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216344|01104/15-24555|AR-IN|42400.00|0.00|569620697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216404|01104/15-24585|AR-IN|42400.00|0.00|569663097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216464|01104/15-24615|AR-IN|42400.00|0.00|569705497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216524|01104/15-24645|AR-IN|42400.00|0.00|569747897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216584|01104/15-24675|AR-IN|42400.00|0.00|569790297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216644|01104/15-24705|AR-IN|42400.00|0.00|569832697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216704|01104/15-24735|AR-IN|42400.00|0.00|569875097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216764|01104/15-24765|AR-IN|42400.00|0.00|569917497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216824|01104/15-24795|AR-IN|42400.00|0.00|569959897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216884|01104/15-24825|AR-IN|42400.00|0.00|570002297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14216944|01104/15-24855|AR-IN|42400.00|0.00|570044697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217004|01104/15-24885|AR-IN|42400.00|0.00|570087097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217064|01104/15-24915|AR-IN|42400.00|0.00|570129497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217124|01104/15-24945|AR-IN|42400.00|0.00|570171897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217184|01104/15-24975|AR-IN|42400.00|0.00|570214297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217244|01104/15-25005|AR-IN|42400.00|0.00|570256697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217304|01104/15-25035|AR-IN|42400.00|0.00|570299097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217364|01104/15-25065|AR-IN|42400.00|0.00|570341497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217424|01104/15-25095|AR-IN|42400.00|0.00|570383897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217484|01104/15-25125|AR-IN|42400.00|0.00|570426297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217544|01104/15-25155|AR-IN|42400.00|0.00|570468697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217604|01104/15-25185|AR-IN|42400.00|0.00|570511097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217664|01104/15-25215|AR-IN|42400.00|0.00|570553497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217724|01104/15-25245|AR-IN|42400.00|0.00|570595897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217784|01104/15-25275|AR-IN|42400.00|0.00|570638297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217844|01104/15-25305|AR-IN|42400.00|0.00|570680697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217904|01104/15-25335|AR-IN|42400.00|0.00|570723097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14217964|01104/15-25365|AR-IN|42400.00|0.00|570765497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218024|01104/15-25395|AR-IN|42400.00|0.00|570807897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218084|01104/15-25425|AR-IN|42400.00|0.00|570850297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218144|01104/15-25455|AR-IN|42400.00|0.00|570892697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218204|01104/15-25485|AR-IN|42400.00|0.00|570935097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218264|01104/15-25515|AR-IN|42400.00|0.00|570977497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218324|01104/15-25545|AR-IN|42400.00|0.00|571019897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218384|01104/15-25575|AR-IN|42400.00|0.00|571062297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218444|01104/15-25605|AR-IN|42400.00|0.00|571104697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218504|01104/15-25635|AR-IN|42400.00|0.00|571147097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218564|01104/15-25665|AR-IN|42400.00|0.00|571189497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218624|01104/15-25695|AR-IN|42400.00|0.00|571231897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218684|01104/15-25725|AR-IN|42400.00|0.00|571274297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218744|01104/15-25755|AR-IN|42400.00|0.00|571316697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218804|01104/15-25785|AR-IN|42400.00|0.00|571359097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218864|01104/15-25815|AR-IN|42400.00|0.00|571401497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218924|01104/15-25845|AR-IN|42400.00|0.00|571443897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14218984|01104/15-25875|AR-IN|42400.00|0.00|571486297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219044|01104/15-25905|AR-IN|42400.00|0.00|571528697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219104|01104/15-25935|AR-IN|42400.00|0.00|571571097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219164|01104/15-25965|AR-IN|42400.00|0.00|571613497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219224|01104/15-25995|AR-IN|42400.00|0.00|571655897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219284|01104/15-26025|AR-IN|42400.00|0.00|571698297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219344|01104/15-26055|AR-IN|42400.00|0.00|571740697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219404|01104/15-26085|AR-IN|42400.00|0.00|571783097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219464|01104/15-26115|AR-IN|42400.00|0.00|571825497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219524|01104/15-26145|AR-IN|42400.00|0.00|571867897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219584|01104/15-26175|AR-IN|42400.00|0.00|571910297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219644|01104/15-26205|AR-IN|42400.00|0.00|571952697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219704|01104/15-26235|AR-IN|42400.00|0.00|571995097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219764|01104/15-26265|AR-IN|42400.00|0.00|572037497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219824|01104/15-26295|AR-IN|42400.00|0.00|572079897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219884|01104/15-26325|AR-IN|42400.00|0.00|572122297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14219944|01104/15-26355|AR-IN|42400.00|0.00|572164697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220004|01104/15-26385|AR-IN|42400.00|0.00|572207097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220064|01104/15-26415|AR-IN|42400.00|0.00|572249497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220124|01104/15-26445|AR-IN|42400.00|0.00|572291897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220184|01104/15-26475|AR-IN|42400.00|0.00|572334297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220244|01104/15-26505|AR-IN|42400.00|0.00|572376697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220304|01104/15-26535|AR-IN|42400.00|0.00|572419097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220364|01104/15-26565|AR-IN|42400.00|0.00|572461497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220424|01104/15-26595|AR-IN|42400.00|0.00|572503897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220484|01104/15-26625|AR-IN|42400.00|0.00|572546297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220544|01104/15-26655|AR-IN|42400.00|0.00|572588697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220604|01104/15-26685|AR-IN|42400.00|0.00|572631097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220664|01104/15-26715|AR-IN|42400.00|0.00|572673497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220724|01104/15-26745|AR-IN|42400.00|0.00|572715897.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220784|01104/15-26775|AR-IN|42400.00|0.00|572758297.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220844|01104/15-26805|AR-IN|42400.00|0.00|572800697.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220904|01104/15-26835|AR-IN|42400.00|0.00|572843097.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14209624|01104/15-21195|AR-IN|42400.00|0.00|572885497.60| L|29/04/2015|1115|ACCOUNTS RECEIVABLE| water deposit transferred|BIJAK UTUSAN SDN BHD|14220964|01104/15-26865|AR-IN|42400.00|0.00|572927897.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14209565|01105/15-21165|AR-IN|223.20|0.00|572928120.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14209505|01105/15-21135|AR-IN|223.20|0.00|572928344.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14209445|01105/15-21105|AR-IN|223.20|0.00|572928567.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN|KUMPULAN MAJU BERHAD|11800001|IN100000007|AR-IN|51250.00|0.00|572979817.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR|BIJAK UTUSAN SDN BHD|12300001|IN100000008|AR-IN|36040.00|0.00|573015857.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|SALES FOR MONTH OF APR 15|PERNIAGAAN STAR (M) SDN BHD|12800001|IN100000009|AR-IN|651900.00|0.00|573667757.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|SALES - LANGKAWI ISLAND PROJECT|BIJAK UTUSAN SDN BHD|13200001|IN100000010|AR-IN|109050.00|0.00|573776807.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE||GOLD LION PTL LTD|9500001|IN100000004|AR-IN|394850.00|0.00|574171657.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|EXPORT SALES|GOLD LION PTL LTD|10000001|IN100000005|AR-IN|211000.00|0.00|574382657.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|APARTMENT RENTAL MAY 2015|CRSC APT|6900001|R8789|AR-IN|8750.00|0.00|574391407.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE||ANSON HOTEL MANAGEMENT S/B|8700001|IN100000002|AR-IN|350000.00|0.00|574741407.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14209385|01105/15-21075|AR-IN|223.20|0.00|574741630.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14209325|01105/15-21045|AR-IN|223.20|0.00|574741853.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14209265|01105/15-21015|AR-IN|223.20|0.00|574742076.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14209205|01105/15-20985|AR-IN|223.20|0.00|574742300.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14209145|01105/15-20955|AR-IN|223.20|0.00|574742523.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14209085|01105/15-20925|AR-IN|223.20|0.00|574742746.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14209025|01105/15-20895|AR-IN|223.20|0.00|574742969.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208965|01105/15-20865|AR-IN|223.20|0.00|574743192.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208905|01105/15-20835|AR-IN|223.20|0.00|574743416.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208845|01105/15-20805|AR-IN|223.20|0.00|574743639.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208785|01105/15-20775|AR-IN|223.20|0.00|574743862.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208725|01105/15-20745|AR-IN|223.20|0.00|574744085.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208665|01105/15-20715|AR-IN|223.20|0.00|574744308.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208605|01105/15-20685|AR-IN|223.20|0.00|574744532.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208545|01105/15-20655|AR-IN|223.20|0.00|574744755.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208485|01105/15-20625|AR-IN|223.20|0.00|574744978.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208425|01105/15-20595|AR-IN|223.20|0.00|574745201.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208365|01105/15-20565|AR-IN|223.20|0.00|574745424.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208305|01105/15-20535|AR-IN|223.20|0.00|574745648.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208245|01105/15-20505|AR-IN|223.20|0.00|574745871.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208185|01105/15-20475|AR-IN|223.20|0.00|574746094.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208125|01105/15-20445|AR-IN|223.20|0.00|574746317.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208065|01105/15-20415|AR-IN|223.20|0.00|574746540.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14208005|01105/15-20385|AR-IN|223.20|0.00|574746764.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14207945|01105/15-20355|AR-IN|223.20|0.00|574746987.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14207885|01105/15-20325|AR-IN|223.20|0.00|574747210.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14207825|01105/15-20295|AR-IN|223.20|0.00|574747433.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14207765|01105/15-20265|AR-IN|223.20|0.00|574747656.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14207705|01105/15-20235|AR-IN|223.20|0.00|574747880.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14207645|01105/15-20205|AR-IN|223.20|0.00|574748103.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14207585|01105/15-20175|AR-IN|223.20|0.00|574748326.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14207525|01105/15-20145|AR-IN|223.20|0.00|574748549.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14207465|01105/15-20115|AR-IN|223.20|0.00|574748772.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14207405|01105/15-20085|AR-IN|223.20|0.00|574748996.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14207345|01105/15-20055|AR-IN|223.20|0.00|574749219.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14207285|01105/15-20025|AR-IN|223.20|0.00|574749442.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14207225|01105/15-19995|AR-IN|223.20|0.00|574749665.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14207165|01105/15-19965|AR-IN|223.20|0.00|574749888.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14207105|01105/15-19935|AR-IN|223.20|0.00|574750112.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14207045|01105/15-19905|AR-IN|223.20|0.00|574750335.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206985|01105/15-19875|AR-IN|223.20|0.00|574750558.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206925|01105/15-19845|AR-IN|223.20|0.00|574750781.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206865|01105/15-19815|AR-IN|223.20|0.00|574751004.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206805|01105/15-19785|AR-IN|223.20|0.00|574751228.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206745|01105/15-19755|AR-IN|223.20|0.00|574751451.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206685|01105/15-19725|AR-IN|223.20|0.00|574751674.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206625|01105/15-19695|AR-IN|223.20|0.00|574751897.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206565|01105/15-19665|AR-IN|223.20|0.00|574752120.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206505|01105/15-19635|AR-IN|223.20|0.00|574752344.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206445|01105/15-19605|AR-IN|223.20|0.00|574752567.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206385|01105/15-19575|AR-IN|223.20|0.00|574752790.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206325|01105/15-19545|AR-IN|223.20|0.00|574753013.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206265|01105/15-19515|AR-IN|223.20|0.00|574753236.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206205|01105/15-19485|AR-IN|223.20|0.00|574753460.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206145|01105/15-19455|AR-IN|223.20|0.00|574753683.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206085|01105/15-19425|AR-IN|223.20|0.00|574753906.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14206025|01105/15-19395|AR-IN|223.20|0.00|574754129.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14205965|01105/15-19365|AR-IN|223.20|0.00|574754352.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14205905|01105/15-19335|AR-IN|223.20|0.00|574754576.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14205845|01105/15-19305|AR-IN|223.20|0.00|574754799.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14205785|01105/15-19275|AR-IN|223.20|0.00|574755022.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14205725|01105/15-19245|AR-IN|223.20|0.00|574755245.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14205665|01105/15-19215|AR-IN|223.20|0.00|574755468.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14205605|01105/15-19185|AR-IN|223.20|0.00|574755692.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14205545|01105/15-19155|AR-IN|223.20|0.00|574755915.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14205485|01105/15-19125|AR-IN|223.20|0.00|574756138.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14205425|01105/15-19095|AR-IN|223.20|0.00|574756361.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14205365|01105/15-19065|AR-IN|223.20|0.00|574756584.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14205305|01105/15-19035|AR-IN|223.20|0.00|574756808.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14205245|01105/15-19005|AR-IN|223.20|0.00|574757031.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14205185|01105/15-18975|AR-IN|223.20|0.00|574757254.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14205125|01105/15-18945|AR-IN|223.20|0.00|574757477.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14205065|01105/15-18915|AR-IN|223.20|0.00|574757700.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14205005|01105/15-18885|AR-IN|223.20|0.00|574757924.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14204945|01105/15-18855|AR-IN|223.20|0.00|574758147.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14204885|01105/15-18825|AR-IN|223.20|0.00|574758370.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14204825|01105/15-18795|AR-IN|223.20|0.00|574758593.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14204765|01105/15-18765|AR-IN|223.20|0.00|574758816.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14204705|01105/15-18735|AR-IN|223.20|0.00|574759040.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14204645|01105/15-18705|AR-IN|223.20|0.00|574759263.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14204585|01105/15-18675|AR-IN|223.20|0.00|574759486.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14204525|01105/15-18645|AR-IN|223.20|0.00|574759709.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14204465|01105/15-18615|AR-IN|223.20|0.00|574759932.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14204405|01105/15-18585|AR-IN|223.20|0.00|574760156.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14204345|01105/15-18555|AR-IN|223.20|0.00|574760379.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14204285|01105/15-18525|AR-IN|223.20|0.00|574760602.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14204225|01105/15-18495|AR-IN|223.20|0.00|574760825.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14204165|01105/15-18465|AR-IN|223.20|0.00|574761048.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14204105|01105/15-18435|AR-IN|223.20|0.00|574761272.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14204045|01105/15-18405|AR-IN|223.20|0.00|574761495.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203985|01105/15-18375|AR-IN|223.20|0.00|574761718.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203925|01105/15-18345|AR-IN|223.20|0.00|574761941.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203865|01105/15-18315|AR-IN|223.20|0.00|574762164.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203805|01105/15-18285|AR-IN|223.20|0.00|574762388.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203745|01105/15-18255|AR-IN|223.20|0.00|574762611.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203685|01105/15-18225|AR-IN|223.20|0.00|574762834.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203625|01105/15-18195|AR-IN|223.20|0.00|574763057.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203565|01105/15-18165|AR-IN|223.20|0.00|574763280.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203505|01105/15-18135|AR-IN|223.20|0.00|574763504.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203445|01105/15-18105|AR-IN|223.20|0.00|574763727.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203385|01105/15-18075|AR-IN|223.20|0.00|574763950.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203325|01105/15-18045|AR-IN|223.20|0.00|574764173.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203265|01105/15-18015|AR-IN|223.20|0.00|574764396.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203205|01105/15-17985|AR-IN|223.20|0.00|574764620.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203145|01105/15-17955|AR-IN|223.20|0.00|574764843.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203085|01105/15-17925|AR-IN|223.20|0.00|574765066.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14203025|01105/15-17895|AR-IN|223.20|0.00|574765289.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202965|01105/15-17865|AR-IN|223.20|0.00|574765512.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202905|01105/15-17835|AR-IN|223.20|0.00|574765736.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202845|01105/15-17805|AR-IN|223.20|0.00|574765959.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202785|01105/15-17775|AR-IN|223.20|0.00|574766182.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202725|01105/15-17745|AR-IN|223.20|0.00|574766405.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202665|01105/15-17715|AR-IN|223.20|0.00|574766628.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202605|01105/15-17685|AR-IN|223.20|0.00|574766852.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202545|01105/15-17655|AR-IN|223.20|0.00|574767075.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202485|01105/15-17625|AR-IN|223.20|0.00|574767298.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202425|01105/15-17595|AR-IN|223.20|0.00|574767521.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202365|01105/15-17565|AR-IN|223.20|0.00|574767744.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202305|01105/15-17535|AR-IN|223.20|0.00|574767968.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202245|01105/15-17505|AR-IN|223.20|0.00|574768191.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202185|01105/15-17475|AR-IN|223.20|0.00|574768414.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202125|01105/15-17445|AR-IN|223.20|0.00|574768637.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202065|01105/15-17415|AR-IN|223.20|0.00|574768860.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14202005|01105/15-17385|AR-IN|223.20|0.00|574769084.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14201945|01105/15-17355|AR-IN|223.20|0.00|574769307.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14201885|01105/15-17325|AR-IN|223.20|0.00|574769530.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14201825|01105/15-17295|AR-IN|223.20|0.00|574769753.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14201765|01105/15-17265|AR-IN|223.20|0.00|574769976.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14201705|01105/15-17235|AR-IN|223.20|0.00|574770200.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14201645|01105/15-17205|AR-IN|223.20|0.00|574770423.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14201585|01105/15-17175|AR-IN|223.20|0.00|574770646.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14201525|01105/15-17145|AR-IN|223.20|0.00|574770869.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14201465|01105/15-17115|AR-IN|223.20|0.00|574771092.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14201405|01105/15-17085|AR-IN|223.20|0.00|574771316.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14201345|01105/15-17055|AR-IN|223.20|0.00|574771539.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14201285|01105/15-17025|AR-IN|223.20|0.00|574771762.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14201225|01105/15-16995|AR-IN|223.20|0.00|574771985.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14201165|01105/15-16965|AR-IN|223.20|0.00|574772208.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14201105|01105/15-16935|AR-IN|223.20|0.00|574772432.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14201045|01105/15-16905|AR-IN|223.20|0.00|574772655.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200985|01105/15-16875|AR-IN|223.20|0.00|574772878.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200925|01105/15-16845|AR-IN|223.20|0.00|574773101.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200865|01105/15-16815|AR-IN|223.20|0.00|574773324.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200805|01105/15-16785|AR-IN|223.20|0.00|574773548.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200745|01105/15-16755|AR-IN|223.20|0.00|574773771.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200685|01105/15-16725|AR-IN|223.20|0.00|574773994.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200625|01105/15-16695|AR-IN|223.20|0.00|574774217.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200565|01105/15-16665|AR-IN|223.20|0.00|574774440.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200505|01105/15-16635|AR-IN|223.20|0.00|574774664.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200445|01105/15-16605|AR-IN|223.20|0.00|574774887.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200385|01105/15-16575|AR-IN|223.20|0.00|574775110.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200325|01105/15-16545|AR-IN|223.20|0.00|574775333.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200265|01105/15-16515|AR-IN|223.20|0.00|574775556.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200205|01105/15-16485|AR-IN|223.20|0.00|574775780.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200145|01105/15-16455|AR-IN|223.20|0.00|574776003.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200085|01105/15-16425|AR-IN|223.20|0.00|574776226.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14200025|01105/15-16395|AR-IN|223.20|0.00|574776449.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14132730|01105/15-16365|AR-IN|223.20|0.00|574776672.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14132670|01105/15-16335|AR-IN|223.20|0.00|574776896.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14132610|01105/15-16305|AR-IN|223.20|0.00|574777119.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14132550|01105/15-16275|AR-IN|223.20|0.00|574777342.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14132490|01105/15-16245|AR-IN|223.20|0.00|574777565.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14132430|01105/15-16215|AR-IN|223.20|0.00|574777788.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14132370|01105/15-16185|AR-IN|223.20|0.00|574778012.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14132310|01105/15-16155|AR-IN|223.20|0.00|574778235.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14132250|01105/15-16125|AR-IN|223.20|0.00|574778458.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14132190|01105/15-16095|AR-IN|223.20|0.00|574778681.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14132130|01105/15-16065|AR-IN|223.20|0.00|574778904.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14132070|01105/15-16035|AR-IN|223.20|0.00|574779128.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14132010|01105/15-16005|AR-IN|223.20|0.00|574779351.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14131950|01105/15-15975|AR-IN|223.20|0.00|574779574.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14131890|01105/15-15945|AR-IN|223.20|0.00|574779797.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14131830|01105/15-15915|AR-IN|223.20|0.00|574780020.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14131770|01105/15-15885|AR-IN|223.20|0.00|574780244.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14131710|01105/15-15855|AR-IN|223.20|0.00|574780467.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14131650|01105/15-15825|AR-IN|223.20|0.00|574780690.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14131590|01105/15-15795|AR-IN|223.20|0.00|574780913.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14131530|01105/15-15765|AR-IN|223.20|0.00|574781136.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14131470|01105/15-15735|AR-IN|223.20|0.00|574781360.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14131410|01105/15-15705|AR-IN|223.20|0.00|574781583.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14131350|01105/15-15675|AR-IN|223.20|0.00|574781806.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14131290|01105/15-15645|AR-IN|223.20|0.00|574782029.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14131230|01105/15-15615|AR-IN|223.20|0.00|574782252.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14131170|01105/15-15585|AR-IN|223.20|0.00|574782476.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14131110|01105/15-15555|AR-IN|223.20|0.00|574782699.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14131050|01105/15-15525|AR-IN|223.20|0.00|574782922.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14130990|01105/15-15495|AR-IN|223.20|0.00|574783145.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14130930|01105/15-15465|AR-IN|223.20|0.00|574783368.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14130870|01105/15-15435|AR-IN|223.20|0.00|574783592.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14130810|01105/15-15405|AR-IN|223.20|0.00|574783815.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14130750|01105/15-15375|AR-IN|223.20|0.00|574784038.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14130690|01105/15-15345|AR-IN|223.20|0.00|574784261.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14130630|01105/15-15315|AR-IN|223.20|0.00|574784484.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14130570|01105/15-15285|AR-IN|223.20|0.00|574784708.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14130510|01105/15-15255|AR-IN|223.20|0.00|574784931.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14130450|01105/15-15225|AR-IN|223.20|0.00|574785154.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14130390|01105/15-15195|AR-IN|223.20|0.00|574785377.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14130330|01105/15-15165|AR-IN|223.20|0.00|574785600.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14130270|01105/15-15135|AR-IN|223.20|0.00|574785824.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14130210|01105/15-15105|AR-IN|223.20|0.00|574786047.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14130150|01105/15-15075|AR-IN|223.20|0.00|574786270.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14130090|01105/15-15045|AR-IN|223.20|0.00|574786493.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14130030|01105/15-15015|AR-IN|223.20|0.00|574786716.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129970|01105/15-14985|AR-IN|223.20|0.00|574786940.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129910|01105/15-14955|AR-IN|223.20|0.00|574787163.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129850|01105/15-14925|AR-IN|223.20|0.00|574787386.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129790|01105/15-14895|AR-IN|223.20|0.00|574787609.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129730|01105/15-14865|AR-IN|223.20|0.00|574787832.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129670|01105/15-14835|AR-IN|223.20|0.00|574788056.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129610|01105/15-14805|AR-IN|223.20|0.00|574788279.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129550|01105/15-14775|AR-IN|223.20|0.00|574788502.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129490|01105/15-14745|AR-IN|223.20|0.00|574788725.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129430|01105/15-14715|AR-IN|223.20|0.00|574788948.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129370|01105/15-14685|AR-IN|223.20|0.00|574789172.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129310|01105/15-14655|AR-IN|223.20|0.00|574789395.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129250|01105/15-14625|AR-IN|223.20|0.00|574789618.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129190|01105/15-14595|AR-IN|223.20|0.00|574789841.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129130|01105/15-14565|AR-IN|223.20|0.00|574790064.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129070|01105/15-14535|AR-IN|223.20|0.00|574790288.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14129010|01105/15-14505|AR-IN|223.20|0.00|574790511.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14128950|01105/15-14475|AR-IN|223.20|0.00|574790734.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14128890|01105/15-14445|AR-IN|223.20|0.00|574790957.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14128830|01105/15-14415|AR-IN|223.20|0.00|574791180.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14128770|01105/15-14385|AR-IN|223.20|0.00|574791404.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14128710|01105/15-14355|AR-IN|223.20|0.00|574791627.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14128650|01105/15-14325|AR-IN|223.20|0.00|574791850.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14128590|01105/15-14295|AR-IN|223.20|0.00|574792073.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14128530|01105/15-14265|AR-IN|223.20|0.00|574792296.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14128470|01105/15-14235|AR-IN|223.20|0.00|574792520.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14128410|01105/15-14205|AR-IN|223.20|0.00|574792743.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14128350|01105/15-14175|AR-IN|223.20|0.00|574792966.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14128290|01105/15-14145|AR-IN|223.20|0.00|574793189.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14128230|01105/15-14115|AR-IN|223.20|0.00|574793412.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14128170|01105/15-14085|AR-IN|223.20|0.00|574793636.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14128110|01105/15-14055|AR-IN|223.20|0.00|574793859.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14128050|01105/15-14025|AR-IN|223.20|0.00|574794082.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127990|01105/15-13995|AR-IN|223.20|0.00|574794305.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127930|01105/15-13965|AR-IN|223.20|0.00|574794528.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127870|01105/15-13935|AR-IN|223.20|0.00|574794752.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127810|01105/15-13905|AR-IN|223.20|0.00|574794975.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127750|01105/15-13875|AR-IN|223.20|0.00|574795198.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127690|01105/15-13845|AR-IN|223.20|0.00|574795421.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127630|01105/15-13815|AR-IN|223.20|0.00|574795644.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127570|01105/15-13785|AR-IN|223.20|0.00|574795868.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127510|01105/15-13755|AR-IN|223.20|0.00|574796091.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127450|01105/15-13725|AR-IN|223.20|0.00|574796314.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127390|01105/15-13695|AR-IN|223.20|0.00|574796537.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127330|01105/15-13665|AR-IN|223.20|0.00|574796760.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127270|01105/15-13635|AR-IN|223.20|0.00|574796984.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127210|01105/15-13605|AR-IN|223.20|0.00|574797207.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127150|01105/15-13575|AR-IN|223.20|0.00|574797430.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127090|01105/15-13545|AR-IN|223.20|0.00|574797653.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14127030|01105/15-13515|AR-IN|223.20|0.00|574797876.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126970|01105/15-13485|AR-IN|223.20|0.00|574798100.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126910|01105/15-13455|AR-IN|223.20|0.00|574798323.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126850|01105/15-13425|AR-IN|223.20|0.00|574798546.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126790|01105/15-13395|AR-IN|223.20|0.00|574798769.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126730|01105/15-13365|AR-IN|223.20|0.00|574798992.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126670|01105/15-13335|AR-IN|223.20|0.00|574799216.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126610|01105/15-13305|AR-IN|223.20|0.00|574799439.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126550|01105/15-13275|AR-IN|223.20|0.00|574799662.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126490|01105/15-13245|AR-IN|223.20|0.00|574799885.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126430|01105/15-13215|AR-IN|223.20|0.00|574800108.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126370|01105/15-13185|AR-IN|223.20|0.00|574800332.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126310|01105/15-13155|AR-IN|223.20|0.00|574800555.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126250|01105/15-13125|AR-IN|223.20|0.00|574800778.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126190|01105/15-13095|AR-IN|223.20|0.00|574801001.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126130|01105/15-13065|AR-IN|223.20|0.00|574801224.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126070|01105/15-13035|AR-IN|223.20|0.00|574801448.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14126010|01105/15-13005|AR-IN|223.20|0.00|574801671.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14125950|01105/15-12975|AR-IN|223.20|0.00|574801894.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14125890|01105/15-12945|AR-IN|223.20|0.00|574802117.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14125830|01105/15-12915|AR-IN|223.20|0.00|574802340.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14125770|01105/15-12885|AR-IN|223.20|0.00|574802564.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14125710|01105/15-12855|AR-IN|223.20|0.00|574802787.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14125650|01105/15-12825|AR-IN|223.20|0.00|574803010.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14125590|01105/15-12795|AR-IN|223.20|0.00|574803233.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14125530|01105/15-12765|AR-IN|223.20|0.00|574803456.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14125470|01105/15-12735|AR-IN|223.20|0.00|574803680.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14125410|01105/15-12705|AR-IN|223.20|0.00|574803903.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14125350|01105/15-12675|AR-IN|223.20|0.00|574804126.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14125290|01105/15-12645|AR-IN|223.20|0.00|574804349.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14125230|01105/15-12615|AR-IN|223.20|0.00|574804572.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14125170|01105/15-12585|AR-IN|223.20|0.00|574804796.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14125110|01105/15-12555|AR-IN|223.20|0.00|574805019.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14125050|01105/15-12525|AR-IN|223.20|0.00|574805242.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124990|01105/15-12495|AR-IN|223.20|0.00|574805465.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124930|01105/15-12465|AR-IN|223.20|0.00|574805688.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124870|01105/15-12435|AR-IN|223.20|0.00|574805912.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124810|01105/15-12405|AR-IN|223.20|0.00|574806135.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124750|01105/15-12375|AR-IN|223.20|0.00|574806358.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124690|01105/15-12345|AR-IN|223.20|0.00|574806581.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124630|01105/15-12315|AR-IN|223.20|0.00|574806804.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124570|01105/15-12285|AR-IN|223.20|0.00|574807028.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124510|01105/15-12255|AR-IN|223.20|0.00|574807251.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124450|01105/15-12225|AR-IN|223.20|0.00|574807474.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124390|01105/15-12195|AR-IN|223.20|0.00|574807697.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124330|01105/15-12165|AR-IN|223.20|0.00|574807920.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124270|01105/15-12135|AR-IN|223.20|0.00|574808144.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124210|01105/15-12105|AR-IN|223.20|0.00|574808367.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124150|01105/15-12075|AR-IN|223.20|0.00|574808590.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124090|01105/15-12045|AR-IN|223.20|0.00|574808813.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14124030|01105/15-12015|AR-IN|223.20|0.00|574809036.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123970|01105/15-11985|AR-IN|223.20|0.00|574809260.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123910|01105/15-11955|AR-IN|223.20|0.00|574809483.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123850|01105/15-11925|AR-IN|223.20|0.00|574809706.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123790|01105/15-11895|AR-IN|223.20|0.00|574809929.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123730|01105/15-11865|AR-IN|223.20|0.00|574810152.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123670|01105/15-11835|AR-IN|223.20|0.00|574810376.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123610|01105/15-11805|AR-IN|223.20|0.00|574810599.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123550|01105/15-11775|AR-IN|223.20|0.00|574810822.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123490|01105/15-11745|AR-IN|223.20|0.00|574811045.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123430|01105/15-11715|AR-IN|223.20|0.00|574811268.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123370|01105/15-11685|AR-IN|223.20|0.00|574811492.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123310|01105/15-11655|AR-IN|223.20|0.00|574811715.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123250|01105/15-11625|AR-IN|223.20|0.00|574811938.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123190|01105/15-11595|AR-IN|223.20|0.00|574812161.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123130|01105/15-11565|AR-IN|223.20|0.00|574812384.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123070|01105/15-11535|AR-IN|223.20|0.00|574812608.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14123010|01105/15-11505|AR-IN|223.20|0.00|574812831.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14122950|01105/15-11475|AR-IN|223.20|0.00|574813054.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14122890|01105/15-11445|AR-IN|223.20|0.00|574813277.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14122830|01105/15-11415|AR-IN|223.20|0.00|574813500.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14122770|01105/15-11385|AR-IN|223.20|0.00|574813724.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14122710|01105/15-11355|AR-IN|223.20|0.00|574813947.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14122650|01105/15-11325|AR-IN|223.20|0.00|574814170.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14122590|01105/15-11295|AR-IN|223.20|0.00|574814393.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14122530|01105/15-11265|AR-IN|223.20|0.00|574814616.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14122470|01105/15-11235|AR-IN|223.20|0.00|574814840.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14122410|01105/15-11205|AR-IN|223.20|0.00|574815063.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14122350|01105/15-11175|AR-IN|223.20|0.00|574815286.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14122290|01105/15-11145|AR-IN|223.20|0.00|574815509.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14122230|01105/15-11115|AR-IN|223.20|0.00|574815732.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14122170|01105/15-11085|AR-IN|223.20|0.00|574815956.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14122110|01105/15-11055|AR-IN|223.20|0.00|574816179.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14122050|01105/15-11025|AR-IN|223.20|0.00|574816402.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121990|01105/15-10995|AR-IN|223.20|0.00|574816625.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121930|01105/15-10965|AR-IN|223.20|0.00|574816848.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121870|01105/15-10935|AR-IN|223.20|0.00|574817072.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121810|01105/15-10905|AR-IN|223.20|0.00|574817295.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121750|01105/15-10875|AR-IN|223.20|0.00|574817518.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121690|01105/15-10845|AR-IN|223.20|0.00|574817741.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121630|01105/15-10815|AR-IN|223.20|0.00|574817964.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121570|01105/15-10785|AR-IN|223.20|0.00|574818188.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121510|01105/15-10755|AR-IN|223.20|0.00|574818411.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121450|01105/15-10725|AR-IN|223.20|0.00|574818634.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121390|01105/15-10695|AR-IN|223.20|0.00|574818857.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121330|01105/15-10665|AR-IN|223.20|0.00|574819080.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121270|01105/15-10635|AR-IN|223.20|0.00|574819304.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121210|01105/15-10605|AR-IN|223.20|0.00|574819527.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121150|01105/15-10575|AR-IN|223.20|0.00|574819750.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121090|01105/15-10545|AR-IN|223.20|0.00|574819973.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14121030|01105/15-10515|AR-IN|223.20|0.00|574820196.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120970|01105/15-10485|AR-IN|223.20|0.00|574820420.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120910|01105/15-10455|AR-IN|223.20|0.00|574820643.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120850|01105/15-10425|AR-IN|223.20|0.00|574820866.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120790|01105/15-10395|AR-IN|223.20|0.00|574821089.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120730|01105/15-10365|AR-IN|223.20|0.00|574821312.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120670|01105/15-10335|AR-IN|223.20|0.00|574821536.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120610|01105/15-10305|AR-IN|223.20|0.00|574821759.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120550|01105/15-10275|AR-IN|223.20|0.00|574821982.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120490|01105/15-10245|AR-IN|223.20|0.00|574822205.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120430|01105/15-10215|AR-IN|223.20|0.00|574822428.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120370|01105/15-10185|AR-IN|223.20|0.00|574822652.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120310|01105/15-10155|AR-IN|223.20|0.00|574822875.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120250|01105/15-10125|AR-IN|223.20|0.00|574823098.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120190|01105/15-10095|AR-IN|223.20|0.00|574823321.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120130|01105/15-10065|AR-IN|223.20|0.00|574823544.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120070|01105/15-10035|AR-IN|223.20|0.00|574823768.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14120010|01105/15-10005|AR-IN|223.20|0.00|574823991.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14119950|01105/15-9975|AR-IN|223.20|0.00|574824214.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14119890|01105/15-9945|AR-IN|223.20|0.00|574824437.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14119830|01105/15-9915|AR-IN|223.20|0.00|574824660.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14119770|01105/15-9885|AR-IN|223.20|0.00|574824884.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14119710|01105/15-9855|AR-IN|223.20|0.00|574825107.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14119650|01105/15-9825|AR-IN|223.20|0.00|574825330.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14119590|01105/15-9795|AR-IN|223.20|0.00|574825553.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14119530|01105/15-9765|AR-IN|223.20|0.00|574825776.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14119470|01105/15-9735|AR-IN|223.20|0.00|574826000.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14119410|01105/15-9705|AR-IN|223.20|0.00|574826223.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14119350|01105/15-9675|AR-IN|223.20|0.00|574826446.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14119290|01105/15-9645|AR-IN|223.20|0.00|574826669.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14119230|01105/15-9615|AR-IN|223.20|0.00|574826892.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14119170|01105/15-9585|AR-IN|223.20|0.00|574827116.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14119110|01105/15-9555|AR-IN|223.20|0.00|574827339.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14119050|01105/15-9525|AR-IN|223.20|0.00|574827562.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118990|01105/15-9495|AR-IN|223.20|0.00|574827785.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118930|01105/15-9465|AR-IN|223.20|0.00|574828008.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118870|01105/15-9435|AR-IN|223.20|0.00|574828232.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118810|01105/15-9405|AR-IN|223.20|0.00|574828455.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118750|01105/15-9375|AR-IN|223.20|0.00|574828678.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118690|01105/15-9345|AR-IN|223.20|0.00|574828901.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118630|01105/15-9315|AR-IN|223.20|0.00|574829124.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118570|01105/15-9285|AR-IN|223.20|0.00|574829348.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118510|01105/15-9255|AR-IN|223.20|0.00|574829571.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118450|01105/15-9225|AR-IN|223.20|0.00|574829794.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118390|01105/15-9195|AR-IN|223.20|0.00|574830017.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118330|01105/15-9165|AR-IN|223.20|0.00|574830240.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118270|01105/15-9135|AR-IN|223.20|0.00|574830464.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118210|01105/15-9105|AR-IN|223.20|0.00|574830687.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118150|01105/15-9075|AR-IN|223.20|0.00|574830910.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118090|01105/15-9045|AR-IN|223.20|0.00|574831133.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14118030|01105/15-9015|AR-IN|223.20|0.00|574831356.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117970|01105/15-8985|AR-IN|223.20|0.00|574831580.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117910|01105/15-8955|AR-IN|223.20|0.00|574831803.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117850|01105/15-8925|AR-IN|223.20|0.00|574832026.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117790|01105/15-8895|AR-IN|223.20|0.00|574832249.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117730|01105/15-8865|AR-IN|223.20|0.00|574832472.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117670|01105/15-8835|AR-IN|223.20|0.00|574832696.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117610|01105/15-8805|AR-IN|223.20|0.00|574832919.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117550|01105/15-8775|AR-IN|223.20|0.00|574833142.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117490|01105/15-8745|AR-IN|223.20|0.00|574833365.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117430|01105/15-8715|AR-IN|223.20|0.00|574833588.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117370|01105/15-8685|AR-IN|223.20|0.00|574833812.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117310|01105/15-8655|AR-IN|223.20|0.00|574834035.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117250|01105/15-8625|AR-IN|223.20|0.00|574834258.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117190|01105/15-8595|AR-IN|223.20|0.00|574834481.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117130|01105/15-8565|AR-IN|223.20|0.00|574834704.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117070|01105/15-8535|AR-IN|223.20|0.00|574834928.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14117010|01105/15-8505|AR-IN|223.20|0.00|574835151.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14116950|01105/15-8475|AR-IN|223.20|0.00|574835374.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14116890|01105/15-8445|AR-IN|223.20|0.00|574835597.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14116830|01105/15-8415|AR-IN|223.20|0.00|574835820.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14116770|01105/15-8385|AR-IN|223.20|0.00|574836044.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14116710|01105/15-8355|AR-IN|223.20|0.00|574836267.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14116650|01105/15-8325|AR-IN|223.20|0.00|574836490.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14116590|01105/15-8295|AR-IN|223.20|0.00|574836713.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14116530|01105/15-8265|AR-IN|223.20|0.00|574836936.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14116470|01105/15-8235|AR-IN|223.20|0.00|574837160.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14116410|01105/15-8205|AR-IN|223.20|0.00|574837383.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14116350|01105/15-8175|AR-IN|223.20|0.00|574837606.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14116290|01105/15-8145|AR-IN|223.20|0.00|574837829.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14116230|01105/15-8115|AR-IN|223.20|0.00|574838052.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14116170|01105/15-8085|AR-IN|223.20|0.00|574838276.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14116110|01105/15-8055|AR-IN|223.20|0.00|574838499.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14116050|01105/15-8025|AR-IN|223.20|0.00|574838722.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14115990|01105/15-7995|AR-IN|223.20|0.00|574838945.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14115930|01105/15-7965|AR-IN|223.20|0.00|574839168.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14115870|01105/15-7935|AR-IN|223.20|0.00|574839392.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14115810|01105/15-7905|AR-IN|223.20|0.00|574839615.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14115750|01105/15-7875|AR-IN|223.20|0.00|574839838.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14115690|01105/15-7845|AR-IN|223.20|0.00|574840061.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14115630|01105/15-7815|AR-IN|223.20|0.00|574840284.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14115570|01105/15-7785|AR-IN|223.20|0.00|574840508.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14115510|01105/15-7755|AR-IN|223.20|0.00|574840731.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14115450|01105/15-7725|AR-IN|223.20|0.00|574840954.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14115390|01105/15-7695|AR-IN|223.20|0.00|574841177.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14115330|01105/15-7665|AR-IN|223.20|0.00|574841400.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14115270|01105/15-7635|AR-IN|223.20|0.00|574841624.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14115210|01105/15-7605|AR-IN|223.20|0.00|574841847.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14115150|01105/15-7575|AR-IN|223.20|0.00|574842070.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14115090|01105/15-7545|AR-IN|223.20|0.00|574842293.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14115030|01105/15-7515|AR-IN|223.20|0.00|574842516.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114970|01105/15-7485|AR-IN|223.20|0.00|574842740.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114910|01105/15-7455|AR-IN|223.20|0.00|574842963.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114850|01105/15-7425|AR-IN|223.20|0.00|574843186.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114790|01105/15-7395|AR-IN|223.20|0.00|574843409.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114730|01105/15-7365|AR-IN|223.20|0.00|574843632.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114670|01105/15-7335|AR-IN|223.20|0.00|574843856.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114610|01105/15-7305|AR-IN|223.20|0.00|574844079.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114550|01105/15-7275|AR-IN|223.20|0.00|574844302.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114490|01105/15-7245|AR-IN|223.20|0.00|574844525.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114430|01105/15-7215|AR-IN|223.20|0.00|574844748.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114370|01105/15-7185|AR-IN|223.20|0.00|574844972.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114310|01105/15-7155|AR-IN|223.20|0.00|574845195.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114250|01105/15-7125|AR-IN|223.20|0.00|574845418.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114190|01105/15-7095|AR-IN|223.20|0.00|574845641.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114130|01105/15-7065|AR-IN|223.20|0.00|574845864.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114070|01105/15-7035|AR-IN|223.20|0.00|574846088.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14114010|01105/15-7005|AR-IN|223.20|0.00|574846311.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14113950|01105/15-6975|AR-IN|223.20|0.00|574846534.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14113890|01105/15-6945|AR-IN|223.20|0.00|574846757.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14113830|01105/15-6915|AR-IN|223.20|0.00|574846980.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14113770|01105/15-6885|AR-IN|223.20|0.00|574847204.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14113710|01105/15-6855|AR-IN|223.20|0.00|574847427.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14113650|01105/15-6825|AR-IN|223.20|0.00|574847650.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14113590|01105/15-6795|AR-IN|223.20|0.00|574847873.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14113530|01105/15-6765|AR-IN|223.20|0.00|574848096.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14113470|01105/15-6735|AR-IN|223.20|0.00|574848320.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14113410|01105/15-6705|AR-IN|223.20|0.00|574848543.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14113350|01105/15-6675|AR-IN|223.20|0.00|574848766.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14113290|01105/15-6645|AR-IN|223.20|0.00|574848989.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14113230|01105/15-6615|AR-IN|223.20|0.00|574849212.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14113170|01105/15-6585|AR-IN|223.20|0.00|574849436.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14113110|01105/15-6555|AR-IN|223.20|0.00|574849659.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14113050|01105/15-6525|AR-IN|223.20|0.00|574849882.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112990|01105/15-6495|AR-IN|223.20|0.00|574850105.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112930|01105/15-6465|AR-IN|223.20|0.00|574850328.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112870|01105/15-6435|AR-IN|223.20|0.00|574850552.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112810|01105/15-6405|AR-IN|223.20|0.00|574850775.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112750|01105/15-6375|AR-IN|223.20|0.00|574850998.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112690|01105/15-6345|AR-IN|223.20|0.00|574851221.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112630|01105/15-6315|AR-IN|223.20|0.00|574851444.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112570|01105/15-6285|AR-IN|223.20|0.00|574851668.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112510|01105/15-6255|AR-IN|223.20|0.00|574851891.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112450|01105/15-6225|AR-IN|223.20|0.00|574852114.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112390|01105/15-6195|AR-IN|223.20|0.00|574852337.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112330|01105/15-6165|AR-IN|223.20|0.00|574852560.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112270|01105/15-6135|AR-IN|223.20|0.00|574852784.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112210|01105/15-6105|AR-IN|223.20|0.00|574853007.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112150|01105/15-6075|AR-IN|223.20|0.00|574853230.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112090|01105/15-6045|AR-IN|223.20|0.00|574853453.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14112030|01105/15-6015|AR-IN|223.20|0.00|574853676.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111970|01105/15-5985|AR-IN|223.20|0.00|574853900.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111910|01105/15-5955|AR-IN|223.20|0.00|574854123.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111850|01105/15-5925|AR-IN|223.20|0.00|574854346.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111790|01105/15-5895|AR-IN|223.20|0.00|574854569.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111730|01105/15-5865|AR-IN|223.20|0.00|574854792.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111670|01105/15-5835|AR-IN|223.20|0.00|574855016.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111610|01105/15-5805|AR-IN|223.20|0.00|574855239.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111550|01105/15-5775|AR-IN|223.20|0.00|574855462.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111490|01105/15-5745|AR-IN|223.20|0.00|574855685.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111430|01105/15-5715|AR-IN|223.20|0.00|574855908.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111370|01105/15-5685|AR-IN|223.20|0.00|574856132.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111310|01105/15-5655|AR-IN|223.20|0.00|574856355.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111250|01105/15-5625|AR-IN|223.20|0.00|574856578.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111190|01105/15-5595|AR-IN|223.20|0.00|574856801.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111130|01105/15-5565|AR-IN|223.20|0.00|574857024.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111070|01105/15-5535|AR-IN|223.20|0.00|574857248.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14111010|01105/15-5505|AR-IN|223.20|0.00|574857471.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14110950|01105/15-5475|AR-IN|223.20|0.00|574857694.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14110890|01105/15-5445|AR-IN|223.20|0.00|574857917.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14110830|01105/15-5415|AR-IN|223.20|0.00|574858140.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14110770|01105/15-5385|AR-IN|223.20|0.00|574858364.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14110710|01105/15-5355|AR-IN|223.20|0.00|574858587.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14110650|01105/15-5325|AR-IN|223.20|0.00|574858810.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14110590|01105/15-5295|AR-IN|223.20|0.00|574859033.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14110530|01105/15-5265|AR-IN|223.20|0.00|574859256.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14110470|01105/15-5235|AR-IN|223.20|0.00|574859480.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14110410|01105/15-5205|AR-IN|223.20|0.00|574859703.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14110350|01105/15-5175|AR-IN|223.20|0.00|574859926.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14110290|01105/15-5145|AR-IN|223.20|0.00|574860149.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14110230|01105/15-5115|AR-IN|223.20|0.00|574860372.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14110170|01105/15-5085|AR-IN|223.20|0.00|574860596.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14110110|01105/15-5055|AR-IN|223.20|0.00|574860819.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14110050|01105/15-5025|AR-IN|223.20|0.00|574861042.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109990|01105/15-4995|AR-IN|223.20|0.00|574861265.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109930|01105/15-4965|AR-IN|223.20|0.00|574861488.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109870|01105/15-4935|AR-IN|223.20|0.00|574861712.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109810|01105/15-4905|AR-IN|223.20|0.00|574861935.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109750|01105/15-4875|AR-IN|223.20|0.00|574862158.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109690|01105/15-4845|AR-IN|223.20|0.00|574862381.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109630|01105/15-4815|AR-IN|223.20|0.00|574862604.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109570|01105/15-4785|AR-IN|223.20|0.00|574862828.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109510|01105/15-4755|AR-IN|223.20|0.00|574863051.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109450|01105/15-4725|AR-IN|223.20|0.00|574863274.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109390|01105/15-4695|AR-IN|223.20|0.00|574863497.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109330|01105/15-4665|AR-IN|223.20|0.00|574863720.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109270|01105/15-4635|AR-IN|223.20|0.00|574863944.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109210|01105/15-4605|AR-IN|223.20|0.00|574864167.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109150|01105/15-4575|AR-IN|223.20|0.00|574864390.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109090|01105/15-4545|AR-IN|223.20|0.00|574864613.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14109030|01105/15-4515|AR-IN|223.20|0.00|574864836.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108970|01105/15-4485|AR-IN|223.20|0.00|574865060.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108910|01105/15-4455|AR-IN|223.20|0.00|574865283.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108850|01105/15-4425|AR-IN|223.20|0.00|574865506.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108790|01105/15-4395|AR-IN|223.20|0.00|574865729.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108730|01105/15-4365|AR-IN|223.20|0.00|574865952.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108670|01105/15-4335|AR-IN|223.20|0.00|574866176.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108610|01105/15-4305|AR-IN|223.20|0.00|574866399.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108550|01105/15-4275|AR-IN|223.20|0.00|574866622.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108490|01105/15-4245|AR-IN|223.20|0.00|574866845.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108430|01105/15-4215|AR-IN|223.20|0.00|574867068.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108370|01105/15-4185|AR-IN|223.20|0.00|574867292.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108310|01105/15-4155|AR-IN|223.20|0.00|574867515.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108250|01105/15-4125|AR-IN|223.20|0.00|574867738.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108190|01105/15-4095|AR-IN|223.20|0.00|574867961.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108130|01105/15-4065|AR-IN|223.20|0.00|574868184.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108070|01105/15-4035|AR-IN|223.20|0.00|574868408.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14108010|01105/15-4005|AR-IN|223.20|0.00|574868631.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14107950|01105/15-3975|AR-IN|223.20|0.00|574868854.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14107890|01105/15-3945|AR-IN|223.20|0.00|574869077.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14107830|01105/15-3915|AR-IN|223.20|0.00|574869300.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14107770|01105/15-3885|AR-IN|223.20|0.00|574869524.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ARISTON TRADERS SDN BHD|14107710|01105/15-3855|AR-IN|223.20|0.00|574869747.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14107650|01105/15-3825|AR-IN|223.20|0.00|574869970.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14107590|01105/15-3795|AR-IN|223.20|0.00|574870193.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14107530|01105/15-3765|AR-IN|223.20|0.00|574870416.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14107470|01105/15-3735|AR-IN|223.20|0.00|574870640.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14107410|01105/15-3705|AR-IN|223.20|0.00|574870863.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14107350|01105/15-3675|AR-IN|223.20|0.00|574871086.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14107290|01105/15-3645|AR-IN|223.20|0.00|574871309.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14107230|01105/15-3615|AR-IN|223.20|0.00|574871532.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14107170|01105/15-3585|AR-IN|223.20|0.00|574871756.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14107110|01105/15-3555|AR-IN|223.20|0.00|574871979.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14107050|01105/15-3525|AR-IN|223.20|0.00|574872202.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106990|01105/15-3495|AR-IN|223.20|0.00|574872425.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106930|01105/15-3465|AR-IN|223.20|0.00|574872648.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106870|01105/15-3435|AR-IN|223.20|0.00|574872872.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106810|01105/15-3405|AR-IN|223.20|0.00|574873095.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106750|01105/15-3375|AR-IN|223.20|0.00|574873318.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106690|01105/15-3345|AR-IN|223.20|0.00|574873541.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106630|01105/15-3315|AR-IN|223.20|0.00|574873764.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106570|01105/15-3285|AR-IN|223.20|0.00|574873988.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106510|01105/15-3255|AR-IN|223.20|0.00|574874211.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106450|01105/15-3225|AR-IN|223.20|0.00|574874434.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106390|01105/15-3195|AR-IN|223.20|0.00|574874657.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106330|01105/15-3165|AR-IN|223.20|0.00|574874880.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106270|01105/15-3135|AR-IN|223.20|0.00|574875104.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106210|01105/15-3105|AR-IN|223.20|0.00|574875327.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106150|01105/15-3075|AR-IN|223.20|0.00|574875550.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106090|01105/15-3045|AR-IN|223.20|0.00|574875773.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14106030|01105/15-3015|AR-IN|223.20|0.00|574875996.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105970|01105/15-2985|AR-IN|223.20|0.00|574876220.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105910|01105/15-2955|AR-IN|223.20|0.00|574876443.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105850|01105/15-2925|AR-IN|223.20|0.00|574876666.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105790|01105/15-2895|AR-IN|223.20|0.00|574876889.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105730|01105/15-2865|AR-IN|223.20|0.00|574877112.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105670|01105/15-2835|AR-IN|223.20|0.00|574877336.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105610|01105/15-2805|AR-IN|223.20|0.00|574877559.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105550|01105/15-2775|AR-IN|223.20|0.00|574877782.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105490|01105/15-2745|AR-IN|223.20|0.00|574878005.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105430|01105/15-2715|AR-IN|223.20|0.00|574878228.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105370|01105/15-2685|AR-IN|223.20|0.00|574878452.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105310|01105/15-2655|AR-IN|223.20|0.00|574878675.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105250|01105/15-2625|AR-IN|223.20|0.00|574878898.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105190|01105/15-2595|AR-IN|223.20|0.00|574879121.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105130|01105/15-2565|AR-IN|223.20|0.00|574879344.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105070|01105/15-2535|AR-IN|223.20|0.00|574879568.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14105010|01105/15-2505|AR-IN|223.20|0.00|574879791.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14104950|01105/15-2475|AR-IN|223.20|0.00|574880014.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14104890|01105/15-2445|AR-IN|223.20|0.00|574880237.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14104830|01105/15-2415|AR-IN|223.20|0.00|574880460.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14104770|01105/15-2385|AR-IN|223.20|0.00|574880684.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14104710|01105/15-2355|AR-IN|223.20|0.00|574880907.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14104650|01105/15-2325|AR-IN|223.20|0.00|574881130.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14104590|01105/15-2295|AR-IN|223.20|0.00|574881353.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14104530|01105/15-2265|AR-IN|223.20|0.00|574881576.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14104470|01105/15-2235|AR-IN|223.20|0.00|574881800.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14104410|01105/15-2205|AR-IN|223.20|0.00|574882023.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14104350|01105/15-2175|AR-IN|223.20|0.00|574882246.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14104290|01105/15-2145|AR-IN|223.20|0.00|574882469.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14104230|01105/15-2115|AR-IN|223.20|0.00|574882692.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14104170|01105/15-2085|AR-IN|223.20|0.00|574882916.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14104110|01105/15-2055|AR-IN|223.20|0.00|574883139.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14104050|01105/15-2025|AR-IN|223.20|0.00|574883362.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103990|01105/15-1995|AR-IN|223.20|0.00|574883585.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103930|01105/15-1965|AR-IN|223.20|0.00|574883808.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103870|01105/15-1935|AR-IN|223.20|0.00|574884032.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103810|01105/15-1905|AR-IN|223.20|0.00|574884255.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103750|01105/15-1875|AR-IN|223.20|0.00|574884478.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103690|01105/15-1845|AR-IN|223.20|0.00|574884701.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103630|01105/15-1815|AR-IN|223.20|0.00|574884924.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103570|01105/15-1785|AR-IN|223.20|0.00|574885148.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103510|01105/15-1755|AR-IN|223.20|0.00|574885371.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103450|01105/15-1725|AR-IN|223.20|0.00|574885594.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103390|01105/15-1695|AR-IN|223.20|0.00|574885817.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103330|01105/15-1665|AR-IN|223.20|0.00|574886040.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103270|01105/15-1635|AR-IN|223.20|0.00|574886264.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103210|01105/15-1605|AR-IN|223.20|0.00|574886487.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103150|01105/15-1575|AR-IN|223.20|0.00|574886710.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103090|01105/15-1545|AR-IN|223.20|0.00|574886933.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14103030|01105/15-1515|AR-IN|223.20|0.00|574887156.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102970|01105/15-1485|AR-IN|223.20|0.00|574887380.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102910|01105/15-1455|AR-IN|223.20|0.00|574887603.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102850|01105/15-1425|AR-IN|223.20|0.00|574887826.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102790|01105/15-1395|AR-IN|223.20|0.00|574888049.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102730|01105/15-1365|AR-IN|223.20|0.00|574888272.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102670|01105/15-1335|AR-IN|223.20|0.00|574888496.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102610|01105/15-1305|AR-IN|223.20|0.00|574888719.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102550|01105/15-1275|AR-IN|223.20|0.00|574888942.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102490|01105/15-1245|AR-IN|223.20|0.00|574889165.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102430|01105/15-1215|AR-IN|223.20|0.00|574889388.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102370|01105/15-1185|AR-IN|223.20|0.00|574889612.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102310|01105/15-1155|AR-IN|223.20|0.00|574889835.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102250|01105/15-1125|AR-IN|223.20|0.00|574890058.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102190|01105/15-1095|AR-IN|223.20|0.00|574890281.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102130|01105/15-1065|AR-IN|223.20|0.00|574890504.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102070|01105/15-1035|AR-IN|223.20|0.00|574890728.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14102010|01105/15-1005|AR-IN|223.20|0.00|574890951.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14101950|01105/15-975|AR-IN|223.20|0.00|574891174.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14101890|01105/15-945|AR-IN|223.20|0.00|574891397.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14101830|01105/15-915|AR-IN|223.20|0.00|574891620.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14101770|01105/15-885|AR-IN|223.20|0.00|574891844.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14101710|01105/15-855|AR-IN|223.20|0.00|574892067.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14101650|01105/15-825|AR-IN|223.20|0.00|574892290.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14101590|01105/15-795|AR-IN|223.20|0.00|574892513.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14101530|01105/15-765|AR-IN|223.20|0.00|574892736.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14101470|01105/15-735|AR-IN|223.20|0.00|574892960.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14101410|01105/15-705|AR-IN|223.20|0.00|574893183.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14101350|01105/15-675|AR-IN|223.20|0.00|574893406.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14101290|01105/15-645|AR-IN|223.20|0.00|574893629.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14101230|01105/15-615|AR-IN|223.20|0.00|574893852.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14101170|01105/15-585|AR-IN|223.20|0.00|574894076.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14101110|01105/15-555|AR-IN|223.20|0.00|574894299.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14101050|01105/15-525|AR-IN|223.20|0.00|574894522.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100990|01105/15-495|AR-IN|223.20|0.00|574894745.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100930|01105/15-465|AR-IN|223.20|0.00|574894968.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100870|01105/15-435|AR-IN|223.20|0.00|574895192.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100810|01105/15-405|AR-IN|223.20|0.00|574895415.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100750|01105/15-375|AR-IN|223.20|0.00|574895638.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100690|01105/15-345|AR-IN|223.20|0.00|574895861.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100630|01105/15-315|AR-IN|223.20|0.00|574896084.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100570|01105/15-285|AR-IN|223.20|0.00|574896308.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100510|01105/15-255|AR-IN|223.20|0.00|574896531.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100450|01105/15-225|AR-IN|223.20|0.00|574896754.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100390|01105/15-195|AR-IN|223.20|0.00|574896977.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100330|01105/15-165|AR-IN|223.20|0.00|574897200.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100270|01105/15-135|AR-IN|223.20|0.00|574897424.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100210|01105/15-105|AR-IN|223.20|0.00|574897647.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100150|01105/15-75|AR-IN|223.20|0.00|574897870.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100090|01105/15-45|AR-IN|223.20|0.00|574898093.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|ANSON HOTEL MANAGEMENT S/B|14100030|01105/15-15|AR-IN|223.20|0.00|574898316.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|PRODUCT SALES|ANSON HOTEL MANAGEMENT S/B|5600001|IN100000001|AR-IN|5300.00|0.00|574903616.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|OVERSEAS SALES|BREAK AWAY DESIGN|6800006|IN000200004|AR-IN|7052.50|0.00|574910669.30| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|INVOICED CANCELLED-GOLD LION PTL LTD|GOLD LION PTL LTD|9700001|CN100000001-Credit Note-17|AR-CR|0.00|394850.00|574515819.30| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|INVOICED CANCELLED-GOLD LION PTL LTD|GOLD LION PTL LTD|9700001|CN100000001-Credit Note-17|AR-CR|394850.00|0.00|574910669.30| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|INVOICED CANCELLED-GOLD LION PTL LTD|GOLD LION PTL LTD|9700001|CN100000001-Credit Note-17|AR-CR|0.00|394850.00|574515819.30| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220965|01105/15-26865|AR-IN|223.20|0.00|574516042.50| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|USD654987-PY000000016-PBB01|RECEIPT FOR THE MONTH APR 15|10700001|AM001-ACME PLUMBING-Receipt-9|AR-PY|0.00|2905.00|574513137.50| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|USD654987-PY000000016-PBB01|RECEIPT FOR THE MONTH APR 15|10700001|AM001-ACME PLUMBING-Receipt-9|AR-PY|0.00|2653.00|574510484.50| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|000000011-00002-PY000000017-PBB01||10700002|AZ001-ANSON HOTEL MANAGEMENT S/B-Receipt-9|AR-PY|0.00|1500.00|574508984.50| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|000000011-00002-PY000000017-PBB01||10700002|AZ001-ANSON HOTEL MANAGEMENT S/B-Receipt-9|AR-PY|0.00|4500.00|574504484.50| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|000000011-00002-PY000000017-PBB01||10700002|AZ001-ANSON HOTEL MANAGEMENT S/B-Receipt-9|AR-PY|0.00|5300.00|574499184.50| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|000000011-00003-PY000000018-PBB01|RECEIPT FOR THE MNONTH APR 15|10700003|AZ002-ARISTON TRADERS SDN BHD-Receipt-9|AR-PY|0.00|125.00|574499059.50| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|000000011-00003-PY000000018-PBB01|RECEIPT FOR THE MNONTH APR 15|10700003|AZ002-ARISTON TRADERS SDN 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UTUSAN SDN BHD-Receipt-10|AR-PY|0.00|3500.00|574123530.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|652314-PY000000022-PBB01||12500003|BZ001-BIJAK UTUSAN SDN BHD-Receipt-10|AR-PY|0.00|2300.00|574121230.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|652314-PY000000022-PBB01||12500003|BZ001-BIJAK UTUSAN SDN BHD-Receipt-10|AR-PY|0.00|36040.00|574085190.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|MBB569856-PY000000024-PBB01|RECEIPT|13300002|KU001-KUMPULAN MAJU BERHAD-Receipt-11|AR-PY|0.00|2395.60|574082794.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|MBB569854-PY000000025-PBB01|RECEIPTS|13300003|KU001-KUMPULAN MAJU BERHAD-Receipt-11|AR-PY|0.00|44520.00|574038274.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|MBB965896-PY000000026-PBB01|RECEIPTS|13300004|KU001-KUMPULAN MAJU BERHAD-Receipt-11|AR-PY|0.00|2289.60|574035985.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|MBB658974-PY000000027-PBB01|RECEIPT|13300005|KU001-KUMPULAN MAJU BERHAD-Receipt-11|AR-PY|0.00|51250.00|573984735.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220905|01105/15-26835|AR-IN|223.20|0.00|573984958.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220845|01105/15-26805|AR-IN|223.20|0.00|573985181.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220785|01105/15-26775|AR-IN|223.20|0.00|573985404.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220725|01105/15-26745|AR-IN|223.20|0.00|573985627.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220665|01105/15-26715|AR-IN|223.20|0.00|573985851.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220605|01105/15-26685|AR-IN|223.20|0.00|573986074.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220545|01105/15-26655|AR-IN|223.20|0.00|573986297.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220485|01105/15-26625|AR-IN|223.20|0.00|573986520.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220425|01105/15-26595|AR-IN|223.20|0.00|573986743.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220365|01105/15-26565|AR-IN|223.20|0.00|573986967.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220305|01105/15-26535|AR-IN|223.20|0.00|573987190.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220245|01105/15-26505|AR-IN|223.20|0.00|573987413.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220185|01105/15-26475|AR-IN|223.20|0.00|573987636.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220125|01105/15-26445|AR-IN|223.20|0.00|573987859.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220065|01105/15-26415|AR-IN|223.20|0.00|573988083.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14220005|01105/15-26385|AR-IN|223.20|0.00|573988306.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14219945|01105/15-26355|AR-IN|223.20|0.00|573988529.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14219885|01105/15-26325|AR-IN|223.20|0.00|573988752.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14219825|01105/15-26295|AR-IN|223.20|0.00|573988975.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14219765|01105/15-26265|AR-IN|223.20|0.00|573989199.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14219705|01105/15-26235|AR-IN|223.20|0.00|573989422.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14219645|01105/15-26205|AR-IN|223.20|0.00|573989645.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14219585|01105/15-26175|AR-IN|223.20|0.00|573989868.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14219525|01105/15-26145|AR-IN|223.20|0.00|573990091.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14219465|01105/15-26115|AR-IN|223.20|0.00|573990315.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14219405|01105/15-26085|AR-IN|223.20|0.00|573990538.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14219345|01105/15-26055|AR-IN|223.20|0.00|573990761.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14219285|01105/15-26025|AR-IN|223.20|0.00|573990984.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14219225|01105/15-25995|AR-IN|223.20|0.00|573991207.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14219165|01105/15-25965|AR-IN|223.20|0.00|573991431.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14219105|01105/15-25935|AR-IN|223.20|0.00|573991654.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14219045|01105/15-25905|AR-IN|223.20|0.00|573991877.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218985|01105/15-25875|AR-IN|223.20|0.00|573992100.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218925|01105/15-25845|AR-IN|223.20|0.00|573992323.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218865|01105/15-25815|AR-IN|223.20|0.00|573992547.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218805|01105/15-25785|AR-IN|223.20|0.00|573992770.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218745|01105/15-25755|AR-IN|223.20|0.00|573992993.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218685|01105/15-25725|AR-IN|223.20|0.00|573993216.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218625|01105/15-25695|AR-IN|223.20|0.00|573993439.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218565|01105/15-25665|AR-IN|223.20|0.00|573993663.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218505|01105/15-25635|AR-IN|223.20|0.00|573993886.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218445|01105/15-25605|AR-IN|223.20|0.00|573994109.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218385|01105/15-25575|AR-IN|223.20|0.00|573994332.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218325|01105/15-25545|AR-IN|223.20|0.00|573994555.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218265|01105/15-25515|AR-IN|223.20|0.00|573994779.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218205|01105/15-25485|AR-IN|223.20|0.00|573995002.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218145|01105/15-25455|AR-IN|223.20|0.00|573995225.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218085|01105/15-25425|AR-IN|223.20|0.00|573995448.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14218025|01105/15-25395|AR-IN|223.20|0.00|573995671.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217965|01105/15-25365|AR-IN|223.20|0.00|573995895.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217905|01105/15-25335|AR-IN|223.20|0.00|573996118.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217845|01105/15-25305|AR-IN|223.20|0.00|573996341.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217785|01105/15-25275|AR-IN|223.20|0.00|573996564.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217725|01105/15-25245|AR-IN|223.20|0.00|573996787.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217665|01105/15-25215|AR-IN|223.20|0.00|573997011.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217605|01105/15-25185|AR-IN|223.20|0.00|573997234.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217545|01105/15-25155|AR-IN|223.20|0.00|573997457.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217485|01105/15-25125|AR-IN|223.20|0.00|573997680.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217425|01105/15-25095|AR-IN|223.20|0.00|573997903.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217365|01105/15-25065|AR-IN|223.20|0.00|573998127.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217305|01105/15-25035|AR-IN|223.20|0.00|573998350.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217245|01105/15-25005|AR-IN|223.20|0.00|573998573.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217185|01105/15-24975|AR-IN|223.20|0.00|573998796.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217125|01105/15-24945|AR-IN|223.20|0.00|573999019.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217065|01105/15-24915|AR-IN|223.20|0.00|573999243.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14217005|01105/15-24885|AR-IN|223.20|0.00|573999466.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14216945|01105/15-24855|AR-IN|223.20|0.00|573999689.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14216885|01105/15-24825|AR-IN|223.20|0.00|573999912.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14216825|01105/15-24795|AR-IN|223.20|0.00|574000135.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14216765|01105/15-24765|AR-IN|223.20|0.00|574000359.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14216705|01105/15-24735|AR-IN|223.20|0.00|574000582.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14216645|01105/15-24705|AR-IN|223.20|0.00|574000805.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14216585|01105/15-24675|AR-IN|223.20|0.00|574001028.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14216525|01105/15-24645|AR-IN|223.20|0.00|574001251.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14216465|01105/15-24615|AR-IN|223.20|0.00|574001475.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14216405|01105/15-24585|AR-IN|223.20|0.00|574001698.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14216345|01105/15-24555|AR-IN|223.20|0.00|574001921.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14216285|01105/15-24525|AR-IN|223.20|0.00|574002144.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14216225|01105/15-24495|AR-IN|223.20|0.00|574002367.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14216165|01105/15-24465|AR-IN|223.20|0.00|574002591.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14216105|01105/15-24435|AR-IN|223.20|0.00|574002814.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14216045|01105/15-24405|AR-IN|223.20|0.00|574003037.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215985|01105/15-24375|AR-IN|223.20|0.00|574003260.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215925|01105/15-24345|AR-IN|223.20|0.00|574003483.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215865|01105/15-24315|AR-IN|223.20|0.00|574003707.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215805|01105/15-24285|AR-IN|223.20|0.00|574003930.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215745|01105/15-24255|AR-IN|223.20|0.00|574004153.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215685|01105/15-24225|AR-IN|223.20|0.00|574004376.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215625|01105/15-24195|AR-IN|223.20|0.00|574004599.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215565|01105/15-24165|AR-IN|223.20|0.00|574004823.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215505|01105/15-24135|AR-IN|223.20|0.00|574005046.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215445|01105/15-24105|AR-IN|223.20|0.00|574005269.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215385|01105/15-24075|AR-IN|223.20|0.00|574005492.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215325|01105/15-24045|AR-IN|223.20|0.00|574005715.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215265|01105/15-24015|AR-IN|223.20|0.00|574005939.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215205|01105/15-23985|AR-IN|223.20|0.00|574006162.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215145|01105/15-23955|AR-IN|223.20|0.00|574006385.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215085|01105/15-23925|AR-IN|223.20|0.00|574006608.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14215025|01105/15-23895|AR-IN|223.20|0.00|574006831.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214965|01105/15-23865|AR-IN|223.20|0.00|574007055.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214905|01105/15-23835|AR-IN|223.20|0.00|574007278.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214845|01105/15-23805|AR-IN|223.20|0.00|574007501.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214785|01105/15-23775|AR-IN|223.20|0.00|574007724.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214725|01105/15-23745|AR-IN|223.20|0.00|574007947.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214665|01105/15-23715|AR-IN|223.20|0.00|574008171.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214605|01105/15-23685|AR-IN|223.20|0.00|574008394.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214545|01105/15-23655|AR-IN|223.20|0.00|574008617.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214485|01105/15-23625|AR-IN|223.20|0.00|574008840.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214425|01105/15-23595|AR-IN|223.20|0.00|574009063.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214365|01105/15-23565|AR-IN|223.20|0.00|574009287.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214305|01105/15-23535|AR-IN|223.20|0.00|574009510.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214245|01105/15-23505|AR-IN|223.20|0.00|574009733.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214185|01105/15-23475|AR-IN|223.20|0.00|574009956.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214125|01105/15-23445|AR-IN|223.20|0.00|574010179.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214065|01105/15-23415|AR-IN|223.20|0.00|574010403.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14214005|01105/15-23385|AR-IN|223.20|0.00|574010626.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14213945|01105/15-23355|AR-IN|223.20|0.00|574010849.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14213885|01105/15-23325|AR-IN|223.20|0.00|574011072.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14213825|01105/15-23295|AR-IN|223.20|0.00|574011295.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14213765|01105/15-23265|AR-IN|223.20|0.00|574011519.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14213705|01105/15-23235|AR-IN|223.20|0.00|574011742.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14213645|01105/15-23205|AR-IN|223.20|0.00|574011965.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14213585|01105/15-23175|AR-IN|223.20|0.00|574012188.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14213525|01105/15-23145|AR-IN|223.20|0.00|574012411.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14213465|01105/15-23115|AR-IN|223.20|0.00|574012635.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14213405|01105/15-23085|AR-IN|223.20|0.00|574012858.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14213345|01105/15-23055|AR-IN|223.20|0.00|574013081.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14213285|01105/15-23025|AR-IN|223.20|0.00|574013304.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14213225|01105/15-22995|AR-IN|223.20|0.00|574013527.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14213165|01105/15-22965|AR-IN|223.20|0.00|574013751.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14213105|01105/15-22935|AR-IN|223.20|0.00|574013974.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14213045|01105/15-22905|AR-IN|223.20|0.00|574014197.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212985|01105/15-22875|AR-IN|223.20|0.00|574014420.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212925|01105/15-22845|AR-IN|223.20|0.00|574014643.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212865|01105/15-22815|AR-IN|223.20|0.00|574014867.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212805|01105/15-22785|AR-IN|223.20|0.00|574015090.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212745|01105/15-22755|AR-IN|223.20|0.00|574015313.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212685|01105/15-22725|AR-IN|223.20|0.00|574015536.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212625|01105/15-22695|AR-IN|223.20|0.00|574015759.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212565|01105/15-22665|AR-IN|223.20|0.00|574015983.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212505|01105/15-22635|AR-IN|223.20|0.00|574016206.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212445|01105/15-22605|AR-IN|223.20|0.00|574016429.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212385|01105/15-22575|AR-IN|223.20|0.00|574016652.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212325|01105/15-22545|AR-IN|223.20|0.00|574016875.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212265|01105/15-22515|AR-IN|223.20|0.00|574017099.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212205|01105/15-22485|AR-IN|223.20|0.00|574017322.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212145|01105/15-22455|AR-IN|223.20|0.00|574017545.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212085|01105/15-22425|AR-IN|223.20|0.00|574017768.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14212025|01105/15-22395|AR-IN|223.20|0.00|574017991.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211965|01105/15-22365|AR-IN|223.20|0.00|574018215.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211905|01105/15-22335|AR-IN|223.20|0.00|574018438.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211845|01105/15-22305|AR-IN|223.20|0.00|574018661.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211785|01105/15-22275|AR-IN|223.20|0.00|574018884.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211725|01105/15-22245|AR-IN|223.20|0.00|574019107.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211665|01105/15-22215|AR-IN|223.20|0.00|574019331.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211605|01105/15-22185|AR-IN|223.20|0.00|574019554.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211545|01105/15-22155|AR-IN|223.20|0.00|574019777.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211485|01105/15-22125|AR-IN|223.20|0.00|574020000.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211425|01105/15-22095|AR-IN|223.20|0.00|574020223.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211365|01105/15-22065|AR-IN|223.20|0.00|574020447.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211305|01105/15-22035|AR-IN|223.20|0.00|574020670.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211245|01105/15-22005|AR-IN|223.20|0.00|574020893.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211185|01105/15-21975|AR-IN|223.20|0.00|574021116.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211125|01105/15-21945|AR-IN|223.20|0.00|574021339.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211065|01105/15-21915|AR-IN|223.20|0.00|574021563.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14211005|01105/15-21885|AR-IN|223.20|0.00|574021786.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14210945|01105/15-21855|AR-IN|223.20|0.00|574022009.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14210885|01105/15-21825|AR-IN|223.20|0.00|574022232.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14210825|01105/15-21795|AR-IN|223.20|0.00|574022455.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14210765|01105/15-21765|AR-IN|223.20|0.00|574022679.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14210705|01105/15-21735|AR-IN|223.20|0.00|574022902.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14210645|01105/15-21705|AR-IN|223.20|0.00|574023125.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14210585|01105/15-21675|AR-IN|223.20|0.00|574023348.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14210525|01105/15-21645|AR-IN|223.20|0.00|574023571.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14210465|01105/15-21615|AR-IN|223.20|0.00|574023795.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14210405|01105/15-21585|AR-IN|223.20|0.00|574024018.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14210345|01105/15-21555|AR-IN|223.20|0.00|574024241.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14210285|01105/15-21525|AR-IN|223.20|0.00|574024464.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14210225|01105/15-21495|AR-IN|223.20|0.00|574024687.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14210165|01105/15-21465|AR-IN|223.20|0.00|574024911.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14210105|01105/15-21435|AR-IN|223.20|0.00|574025134.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14210045|01105/15-21405|AR-IN|223.20|0.00|574025357.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14209985|01105/15-21375|AR-IN|223.20|0.00|574025580.60| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14209925|01105/15-21345|AR-IN|223.20|0.00|574025803.80| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14209865|01105/15-21315|AR-IN|223.20|0.00|574026027.00| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14209805|01105/15-21285|AR-IN|223.20|0.00|574026250.20| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14209745|01105/15-21255|AR-IN|223.20|0.00|574026473.40| L|30/04/2015|1115|ACCOUNTS RECEIVABLE|CN-INV14617/29|BIJAK UTUSAN SDN BHD|14209685|01105/15-21225|AR-IN|223.20|0.00|574026696.60| L|01/04/2015|1116|OTHER RECEIVABLES|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|1117|LOAN TO DIRECTOR|OPENING BALANCE|||||0.00|0.00|0.00| L|05/04/2015|1117|LOAN TO DIRECTOR|MR. TAN - LOAN REPAYMENT|MR. TAN - LOAN REPAYMENT|6000003|OR9878|GL-JE|0.00|50000.00|-50000.00| L|15/04/2015|1117|LOAN TO DIRECTOR|MR. TAN - LOAN TO DIRECTOR|MR. TAN - LOAN TO DIRECTOR|6000004|CIMB612487|GL-JE|100000.00|0.00|50000.00| L|20/04/2015|1117|LOAN TO DIRECTOR|MR TAN LOAN REPAYMENT|MR TAN LOAN REPAYMENT|6000005|OR9899|GL-JE|0.00|50000.00|0.00| L|30/04/2015|1117|LOAN TO DIRECTOR|LOAN TO DIRECTOR - MR. TAN|MR TAN - PRIVATE LOAN|6000002|CIMB612456|GL-JE|100000.00|0.00|100000.00| L|01/04/2015|1300|INVENTORY|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|1300|INVENTORY|PURCHASES-EMERSON PTE LTD|EMERSON PTE LTD|6200001|620100-Invoice-17|AP-IN|5625.56|0.00|5625.56| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-Fluorescent Desk Lamp|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|16.67|0.00|5642.23| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-Fluorescent Desk Lamp|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|80000.00|0.00|85642.23| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-13W Mini Fluorescent Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|16.66|0.00|85658.89| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-13W Mini Fluorescent Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|15000.00|0.00|100658.89| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-Halogen Desk Light|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|16.67|0.00|100675.56| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-Halogen Desk Light|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|50000.00|0.00|150675.56| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-50W/12V Halogen Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|16.67|0.00|150692.23| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-50W/12V Halogen Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|75000.00|0.00|225692.23| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-Fluorescent Desk Lamp|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|16.66|0.00|225708.89| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-Fluorescent Desk Lamp|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|80000.00|0.00|305708.89| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-13W Mini Fluorescent Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|16.67|0.00|305725.56| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-13W Mini Fluorescent Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|15000.00|0.00|320725.56| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-Halogen Desk Light|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|16.67|0.00|320742.23| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-Halogen Desk Light|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|50000.00|0.00|370742.23| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-50W/12V Halogen Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|16.66|0.00|370758.89| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-50W/12V Halogen Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|75000.00|0.00|445758.89| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-Fluorescent Desk Lamp|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|16.67|0.00|445775.56| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-Fluorescent Desk Lamp|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|160000.00|0.00|605775.56| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-13W Mini Fluorescent Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|16.67|0.00|605792.23| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-13W Mini Fluorescent Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|30000.00|0.00|635792.23| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-Halogen Desk Light|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|16.66|0.00|635808.89| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-Halogen Desk Light|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|100000.00|0.00|735808.89| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-50W/12V Halogen Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|16.67|0.00|735825.56| L|01/04/2015|1300|INVENTORY|PURCHASE OF STOCKS-50W/12V Halogen Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|150000.00|0.00|885825.56| L|03/04/2015|1300|INVENTORY|TRADING ITEMS-Fluorescent Desk Lamp|TRADING ITEMS-RCP000000001-FAST TRADE LTD|3700001|RCP000000001-FAST TRADE LTD-PO000000001|PO-RC|8000.00|0.00|893825.56| L|03/04/2015|1300|INVENTORY|TRADING ITEMS-13W Mini Fluorescent Bulb|TRADING ITEMS-RCP000000001-FAST TRADE LTD|3700001|RCP000000001-FAST TRADE LTD-PO000000001|PO-RC|1500.00|0.00|895325.56| L|05/04/2015|1300|INVENTORY|TRADING ITEMS-Fluorescent Desk Lamp|TRADING ITEMS-Q99234-FAST TRADE LTD|3900001|Q99234-RCP000000001-FAST TRADE LTD-PO000000001|PO-IN|480.00|0.00|895805.56| L|05/04/2015|1300|INVENTORY|TRADING ITEMS-13W Mini Fluorescent Bulb|TRADING ITEMS-Q99234-FAST TRADE LTD|3900001|Q99234-RCP000000001-FAST TRADE LTD-PO000000001|PO-IN|90.00|0.00|895895.56| L|05/04/2015|1300|INVENTORY|PURCHASES-EMERSON PTE LTD|EMERSON PTE LTD|6200002|620215-Invoice-17|AP-IN|6700.20|0.00|902595.76| L|06/04/2015|1300|INVENTORY|SUPPLY OF ELECTRICAL ITEMS-Fluorescent Desk Lamp|SUPPLY OF ELECTRICAL ITEMS-ARISTON TRADERS SDN BHD-SH100000|9000001|ARISTON TRADERS SDN BHD-SH100000003-ORD100000003|OE-SH|0.00|40027.30|862568.46| L|06/04/2015|1300|INVENTORY|SUPPLY OF ELECTRICAL ITEMS-13W Mini Fluorescent Bulb|SUPPLY OF ELECTRICAL ITEMS-ARISTON TRADERS SDN BHD-SH100000|9000001|ARISTON TRADERS SDN BHD-SH100000003-ORD100000003|OE-SH|0.00|7513.88|855054.58| L|06/04/2015|1300|INVENTORY|SUPPLY OF ELECTRICAL ITEMS-Halogen Desk Light|SUPPLY OF ELECTRICAL ITEMS-ARISTON TRADERS SDN BHD-SH100000|9000001|ARISTON TRADERS SDN BHD-SH100000003-ORD100000003|OE-SH|0.00|25006.25|830048.33| L|06/04/2015|1300|INVENTORY|SUPPLY OF ELECTRICAL ITEMS-50W/12V Halogen Bulb|SUPPLY OF ELECTRICAL ITEMS-ARISTON TRADERS SDN BHD-SH100000|9000001|ARISTON TRADERS SDN BHD-SH100000003-ORD100000003|OE-SH|0.00|37506.25|792542.08| L|06/04/2015|1300|INVENTORY|SUPPLY OF ELECTRICAL ITEMS-Fluorescent Desk Lamp|SUPPLY OF ELECTRICAL ITEMS-ARISTON TRADERS SDN BHD-SH100000|9000001|ARISTON TRADERS SDN BHD-SH100000003-ORD100000003|OE-SH|0.00|40027.30|752514.78| L|06/04/2015|1300|INVENTORY|SUPPLY OF ELECTRICAL ITEMS-13W Mini Fluorescent Bulb|SUPPLY OF ELECTRICAL ITEMS-ARISTON TRADERS SDN BHD-SH100000|9000001|ARISTON TRADERS SDN BHD-SH100000003-ORD100000003|OE-SH|0.00|7513.88|745000.90| L|06/04/2015|1300|INVENTORY|SUPPLY OF ELECTRICAL ITEMS-Halogen Desk Light|SUPPLY OF ELECTRICAL ITEMS-ARISTON TRADERS SDN BHD-SH100000|9000001|ARISTON TRADERS SDN BHD-SH100000003-ORD100000003|OE-SH|0.00|25006.25|719994.65| L|06/04/2015|1300|INVENTORY|SUPPLY OF ELECTRICAL ITEMS-50W/12V Halogen Bulb|SUPPLY OF ELECTRICAL ITEMS-ARISTON TRADERS SDN BHD-SH100000|9000001|ARISTON TRADERS SDN BHD-SH100000003-ORD100000003|OE-SH|0.00|37506.25|682488.40| L|12/04/2015|1300|INVENTORY|EXPORT SALES-Fluorescent Desk Lamp|EXPORT SALES-GOLD LION PTL LTD-SH100000005|9800001|GOLD LION PTL LTD-SH100000005-ORD100000005|OE-SH|0.00|8005.46|674482.94| L|12/04/2015|1300|INVENTORY|EXPORT SALES-13W Mini Fluorescent Bulb|EXPORT SALES-GOLD LION PTL LTD-SH100000005|9800001|GOLD LION PTL LTD-SH100000005-ORD100000005|OE-SH|0.00|3005.55|671477.39| L|12/04/2015|1300|INVENTORY|EXPORT SALES-Halogen Desk Light|EXPORT SALES-GOLD LION PTL LTD-SH100000005|9800001|GOLD LION PTL LTD-SH100000005-ORD100000005|OE-SH|0.00|7501.88|663975.51| L|12/04/2015|1300|INVENTORY|EXPORT SALES-50W/12V Halogen Bulb|EXPORT SALES-GOLD LION PTL LTD-SH100000005|9800001|GOLD LION PTL LTD-SH100000005-ORD100000005|OE-SH|0.00|9001.50|654974.01| L|12/04/2015|1300|INVENTORY|EXPORT SALES-Fluorescent Desk Lamp|EXPORT SALES-GOLD LION PTL LTD-SH100000005|9800001|GOLD LION PTL LTD-SH100000005-ORD100000005|OE-SH|0.00|12008.19|642965.82| L|12/04/2015|1300|INVENTORY|EXPORT SALES-13W Mini Fluorescent Bulb|EXPORT SALES-GOLD LION PTL LTD-SH100000005|9800001|GOLD LION PTL LTD-SH100000005-ORD100000005|OE-SH|0.00|1502.78|641463.04| L|12/04/2015|1300|INVENTORY|EXPORT SALES-Halogen Desk Light|EXPORT SALES-GOLD LION PTL LTD-SH100000005|9800001|GOLD LION PTL LTD-SH100000005-ORD100000005|OE-SH|0.00|7501.87|633961.17| L|12/04/2015|1300|INVENTORY|EXPORT SALES-50W/12V Halogen Bulb|EXPORT SALES-GOLD LION PTL LTD-SH100000005|9800001|GOLD LION PTL LTD-SH100000005-ORD100000005|OE-SH|0.00|7501.25|626459.92| L|15/04/2015|1300|INVENTORY|-Fluorescent Desk Lamp|-PERNIAGAAN STAR (M) SDN BHD-SH100000006|10100001|PERNIAGAAN STAR (M) SDN BHD-SH100000006-ORD100000006|OE-SH|0.00|16010.92|610449.00| L|15/04/2015|1300|INVENTORY|-13W Mini Fluorescent Bulb|-PERNIAGAAN STAR (M) SDN BHD-SH100000006|10100001|PERNIAGAAN STAR (M) SDN BHD-SH100000006-ORD100000006|OE-SH|0.00|3005.55|607443.45| L|15/04/2015|1300|INVENTORY|-Halogen Desk Light|-PERNIAGAAN STAR (M) SDN BHD-SH100000006|10100001|PERNIAGAAN STAR (M) SDN BHD-SH100000006-ORD100000006|OE-SH|0.00|7501.88|599941.57| L|15/04/2015|1300|INVENTORY|-50W/12V Halogen Bulb|-PERNIAGAAN STAR (M) SDN BHD-SH100000006|10100001|PERNIAGAAN STAR (M) SDN BHD-SH100000006-ORD100000006|OE-SH|0.00|7501.25|592440.32| L|15/04/2015|1300|INVENTORY|-Fluorescent Desk Lamp|-PERNIAGAAN STAR (M) SDN BHD-SH100000006|10100001|PERNIAGAAN STAR (M) SDN BHD-SH100000006-ORD100000006|OE-SH|0.00|12008.19|580432.13| L|15/04/2015|1300|INVENTORY|-13W Mini Fluorescent Bulb|-PERNIAGAAN STAR (M) SDN BHD-SH100000006|10100001|PERNIAGAAN STAR (M) SDN BHD-SH100000006-ORD100000006|OE-SH|0.00|751.39|579680.74| L|15/04/2015|1300|INVENTORY|-Halogen Desk Light|-PERNIAGAAN STAR (M) SDN BHD-SH100000006|10100001|PERNIAGAAN STAR (M) SDN BHD-SH100000006-ORD100000006|OE-SH|0.00|5001.25|574679.49| L|15/04/2015|1300|INVENTORY|-50W/12V Halogen Bulb|-PERNIAGAAN STAR (M) SDN BHD-SH100000006|10100001|PERNIAGAAN STAR (M) SDN BHD-SH100000006-ORD100000006|OE-SH|0.00|11251.88|563427.61| L|15/04/2015|1300|INVENTORY|PURCHASES-EMERSON PTE LTD|EMERSON PTE LTD|6200003|620220-Invoice-17|AP-IN|6250.00|0.00|569677.61| L|20/04/2015|1300|INVENTORY|PURCHASES-EMERSON PTE LTD|EMERSON PTE LTD|6200004|620230-Invoice-17|AP-IN|8125.00|0.00|577802.61| L|20/04/2015|1300|INVENTORY|PURCHASE OF ADDITIONAL STOCKS-Fluorescent Desk Lamp|PURCHASE OF ADDITIONAL STOCKS-RCP000000004-ARTX ADVERTISING|11100001|RCP000000004-ARTX ADVERTISING & TRADING-PO000000004|PO-RC|80008.34|0.00|657810.95| L|20/04/2015|1300|INVENTORY|PURCHASE OF ADDITIONAL STOCKS-13W Mini Fluorescent Bulb|PURCHASE OF ADDITIONAL STOCKS-RCP000000004-ARTX ADVERTISING|11100001|RCP000000004-ARTX ADVERTISING & TRADING-PO000000004|PO-RC|15008.34|0.00|672819.29| L|20/04/2015|1300|INVENTORY|PURCHASE OF ADDITIONAL STOCKS-Halogen Desk Light|PURCHASE OF ADDITIONAL STOCKS-RCP000000004-ARTX ADVERTISING|11100001|RCP000000004-ARTX ADVERTISING & TRADING-PO000000004|PO-RC|50008.33|0.00|722827.62| L|20/04/2015|1300|INVENTORY|PURCHASE OF ADDITIONAL STOCKS-50W/12V Halogen Bulb|PURCHASE OF ADDITIONAL STOCKS-RCP000000004-ARTX ADVERTISING|11100001|RCP000000004-ARTX ADVERTISING & TRADING-PO000000004|PO-RC|75008.34|0.00|797835.96| L|20/04/2015|1300|INVENTORY|PURCHASE OF ADDITIONAL STOCKS-Fluorescent Desk Lamp|PURCHASE OF ADDITIONAL STOCKS-RCP000000004-ARTX ADVERTISING|11100001|RCP000000004-ARTX ADVERTISING & TRADING-PO000000004|PO-RC|160016.67|0.00|957852.63| L|20/04/2015|1300|INVENTORY|PURCHASE OF ADDITIONAL STOCKS-13W Mini Fluorescent Bulb|PURCHASE OF ADDITIONAL STOCKS-RCP000000004-ARTX ADVERTISING|11100001|RCP000000004-ARTX ADVERTISING & TRADING-PO000000004|PO-RC|30016.67|0.00|987869.30| L|20/04/2015|1300|INVENTORY|PURCHASE OF ADDITIONAL STOCKS-Halogen Desk Light|PURCHASE OF ADDITIONAL STOCKS-RCP000000004-ARTX ADVERTISING|11100001|RCP000000004-ARTX ADVERTISING & TRADING-PO000000004|PO-RC|100016.66|0.00|1087885.96| L|20/04/2015|1300|INVENTORY|PURCHASE OF ADDITIONAL STOCKS-50W/12V Halogen Bulb|PURCHASE OF ADDITIONAL STOCKS-RCP000000004-ARTX ADVERTISING|11100001|RCP000000004-ARTX ADVERTISING & TRADING-PO000000004|PO-RC|150016.67|0.00|1237902.63| L|26/04/2015|1300|INVENTORY|STOCK REPLENISHMENT-Fluorescent Desk Lamp|STOCK REPLENISHMENT-RCP000000005-XYEN MARKETING (JB) SDN BHD|13600001|RCP000000005-XYEN MARKETING (JB) SDN BHD-PO000000005|PO-RC|80008.34|0.00|1317910.97| L|26/04/2015|1300|INVENTORY|STOCK REPLENISHMENT-13W Mini Fluorescent Bulb|STOCK REPLENISHMENT-RCP000000005-XYEN MARKETING (JB) SDN BHD|13600001|RCP000000005-XYEN MARKETING (JB) SDN BHD-PO000000005|PO-RC|15008.34|0.00|1332919.31| L|26/04/2015|1300|INVENTORY|STOCK REPLENISHMENT-Halogen Desk Light|STOCK REPLENISHMENT-RCP000000005-XYEN MARKETING (JB) SDN BHD|13600001|RCP000000005-XYEN MARKETING (JB) SDN BHD-PO000000005|PO-RC|50008.33|0.00|1382927.64| L|26/04/2015|1300|INVENTORY|STOCK REPLENISHMENT-50W/12V Halogen Bulb|STOCK REPLENISHMENT-RCP000000005-XYEN MARKETING (JB) SDN BHD|13600001|RCP000000005-XYEN MARKETING (JB) SDN BHD-PO000000005|PO-RC|75008.34|0.00|1457935.98| L|26/04/2015|1300|INVENTORY|STOCK REPLENISHMENT-Fluorescent Desk Lamp|STOCK REPLENISHMENT-RCP000000005-XYEN MARKETING (JB) SDN BHD|13600001|RCP000000005-XYEN MARKETING (JB) SDN BHD-PO000000005|PO-RC|40004.17|0.00|1497940.15| L|26/04/2015|1300|INVENTORY|STOCK REPLENISHMENT-13W Mini Fluorescent Bulb|STOCK REPLENISHMENT-RCP000000005-XYEN MARKETING (JB) SDN BHD|13600001|RCP000000005-XYEN MARKETING (JB) SDN BHD-PO000000005|PO-RC|7504.17|0.00|1505444.32| L|26/04/2015|1300|INVENTORY|STOCK REPLENISHMENT-Halogen Desk Light|STOCK REPLENISHMENT-RCP000000005-XYEN MARKETING (JB) SDN BHD|13600001|RCP000000005-XYEN MARKETING (JB) SDN BHD-PO000000005|PO-RC|25004.17|0.00|1530448.49| L|26/04/2015|1300|INVENTORY|STOCK REPLENISHMENT-50W/12V Halogen Bulb|STOCK REPLENISHMENT-RCP000000005-XYEN MARKETING (JB) SDN BHD|13600001|RCP000000005-XYEN MARKETING (JB) SDN BHD-PO000000005|PO-RC|37504.17|0.00|1567952.66| L|29/04/2015|1300|INVENTORY|STOCK ITEMS-Fluorescent Desk Lamp|STOCK ITEMS-RCP000000002-ARTX ADVERTISING & TRADING|7400001|RCP000000002-ARTX ADVERTISING & TRADING-PO000000002|PO-RC|240000.00|0.00|1807952.66| L|30/04/2015|1300|INVENTORY|PURCHASES-EMERSON PTE LTD|EMERSON PTE LTD|6200005|620450-Invoice-17|AP-IN|16426.30|0.00|1824378.96| L|30/04/2015|1300|INVENTORY|5 PCS FLOURSCENT LAMP BROKEN-Fluorescent Desk Lamp|5 PCS FLOURSCENT LAMP BROKEN|5700001|REFER STORE MANAGER MEMO 6A123-ADJ00000001-Both Decrease-9|IC-AD|0.00|424.00|1823954.96| L|30/04/2015|1300|INVENTORY|INVOICED CANCELLED-Fluorescent Desk Lamp|INVOICED CANCELLED-GOLD LION PTL LTD-CN100000001|9600001|GOLD LION PTL LTD-IN100000004-CN100000001|OE-CN|16010.92|0.00|1839965.88| L|30/04/2015|1300|INVENTORY|INVOICED CANCELLED-13W Mini Fluorescent Bulb|INVOICED CANCELLED-GOLD LION PTL LTD-CN100000001|9600001|GOLD LION PTL LTD-IN100000004-CN100000001|OE-CN|4508.33|0.00|1844474.21| L|30/04/2015|1300|INVENTORY|INVOICED CANCELLED-Halogen Desk Light|INVOICED CANCELLED-GOLD LION PTL LTD-CN100000001|9600001|GOLD LION PTL LTD-IN100000004-CN100000001|OE-CN|25006.25|0.00|1869480.46| L|30/04/2015|1300|INVENTORY|INVOICED CANCELLED-50W/12V Halogen Bulb|INVOICED CANCELLED-GOLD LION PTL LTD-CN100000001|9600001|GOLD LION PTL LTD-IN100000004-CN100000001|OE-CN|18753.13|0.00|1888233.59| L|30/04/2015|1300|INVENTORY|INVOICED CANCELLED-Fluorescent Desk Lamp|INVOICED CANCELLED-GOLD LION PTL LTD-CN100000001|9600001|GOLD LION PTL LTD-IN100000004-CN100000001|OE-CN|12008.19|0.00|1900241.78| L|30/04/2015|1300|INVENTORY|INVOICED CANCELLED-13W Mini Fluorescent Bulb|INVOICED CANCELLED-GOLD LION PTL LTD-CN100000001|9600001|GOLD LION PTL LTD-IN100000004-CN100000001|OE-CN|2254.17|0.00|1902495.95| L|30/04/2015|1300|INVENTORY|INVOICED CANCELLED-Halogen Desk Light|INVOICED CANCELLED-GOLD LION PTL LTD-CN100000001|9600001|GOLD LION PTL LTD-IN100000004-CN100000001|OE-CN|12503.13|0.00|1914999.08| L|30/04/2015|1300|INVENTORY|INVOICED CANCELLED-50W/12V Halogen Bulb|INVOICED CANCELLED-GOLD LION PTL LTD-CN100000001|9600001|GOLD LION PTL LTD-IN100000004-CN100000001|OE-CN|7501.25|0.00|1922500.33| L|30/04/2015|1300|INVENTORY|PRODUCT SALES-Fluorescent Desk Lamp|PRODUCT SALES-ANSON HOTEL MANAGEMENT S/B-SH100000001|5400001|ANSON HOTEL MANAGEMENT S/B-SH100000001-ORD100000001|OE-SH|0.00|2120.00|1920380.33| L|30/04/2015|1300|INVENTORY|PRODUCT SALES-13W Mini Fluorescent Bulb|PRODUCT SALES-ANSON HOTEL MANAGEMENT S/B-SH100000001|5400001|ANSON HOTEL MANAGEMENT S/B-SH100000001-ORD100000001|OE-SH|0.00|477.00|1919903.33| L|30/04/2015|1300|INVENTORY|-Fluorescent Desk Lamp|-ANSON HOTEL MANAGEMENT S/B-SH100000002|8500001|ANSON HOTEL MANAGEMENT S/B-SH100000002-ORD100000002|OE-SH|0.00|40027.30|1879876.03| L|30/04/2015|1300|INVENTORY|-13W Mini Fluorescent Bulb|-ANSON HOTEL MANAGEMENT S/B-SH100000002|8500001|ANSON HOTEL MANAGEMENT S/B-SH100000002-ORD100000002|OE-SH|0.00|7513.88|1872362.15| L|30/04/2015|1300|INVENTORY|-Halogen Desk Light|-ANSON HOTEL MANAGEMENT S/B-SH100000002|8500001|ANSON HOTEL MANAGEMENT S/B-SH100000002-ORD100000002|OE-SH|0.00|25006.25|1847355.90| L|30/04/2015|1300|INVENTORY|-50W/12V Halogen Bulb|-ANSON HOTEL MANAGEMENT S/B-SH100000002|8500001|ANSON HOTEL MANAGEMENT S/B-SH100000002-ORD100000002|OE-SH|0.00|37506.25|1809849.65| L|30/04/2015|1300|INVENTORY|-Fluorescent Desk Lamp|-ANSON HOTEL MANAGEMENT S/B-SH100000002|8500001|ANSON HOTEL MANAGEMENT S/B-SH100000002-ORD100000002|OE-SH|0.00|40027.30|1769822.35| L|30/04/2015|1300|INVENTORY|-13W Mini Fluorescent Bulb|-ANSON HOTEL MANAGEMENT S/B-SH100000002|8500001|ANSON HOTEL MANAGEMENT S/B-SH100000002-ORD100000002|OE-SH|0.00|7513.88|1762308.47| L|30/04/2015|1300|INVENTORY|-Halogen Desk Light|-ANSON HOTEL MANAGEMENT S/B-SH100000002|8500001|ANSON HOTEL MANAGEMENT S/B-SH100000002-ORD100000002|OE-SH|0.00|25006.25|1737302.22| L|30/04/2015|1300|INVENTORY|-50W/12V Halogen Bulb|-ANSON HOTEL MANAGEMENT S/B-SH100000002|8500001|ANSON HOTEL MANAGEMENT S/B-SH100000002-ORD100000002|OE-SH|0.00|37506.25|1699795.97| L|30/04/2015|1300|INVENTORY|-Fluorescent Desk Lamp|-GOLD LION PTL LTD-SH100000004|9300001|GOLD LION PTL LTD-SH100000004-ORD100000004|OE-SH|0.00|16010.92|1683785.05| L|30/04/2015|1300|INVENTORY|-13W Mini Fluorescent Bulb|-GOLD LION PTL LTD-SH100000004|9300001|GOLD LION PTL LTD-SH100000004-ORD100000004|OE-SH|0.00|4508.33|1679276.72| L|30/04/2015|1300|INVENTORY|-Halogen Desk Light|-GOLD LION PTL LTD-SH100000004|9300001|GOLD LION PTL LTD-SH100000004-ORD100000004|OE-SH|0.00|25006.25|1654270.47| L|30/04/2015|1300|INVENTORY|-50W/12V Halogen Bulb|-GOLD LION PTL LTD-SH100000004|9300001|GOLD LION PTL LTD-SH100000004-ORD100000004|OE-SH|0.00|18753.13|1635517.34| L|30/04/2015|1300|INVENTORY|-Fluorescent Desk Lamp|-GOLD LION PTL LTD-SH100000004|9300001|GOLD LION PTL LTD-SH100000004-ORD100000004|OE-SH|0.00|12008.19|1623509.15| L|30/04/2015|1300|INVENTORY|-13W Mini Fluorescent Bulb|-GOLD LION PTL LTD-SH100000004|9300001|GOLD LION PTL LTD-SH100000004-ORD100000004|OE-SH|0.00|2254.17|1621254.98| L|30/04/2015|1300|INVENTORY|-Halogen Desk Light|-GOLD LION PTL LTD-SH100000004|9300001|GOLD LION PTL LTD-SH100000004-ORD100000004|OE-SH|0.00|12503.13|1608751.85| L|30/04/2015|1300|INVENTORY|-50W/12V Halogen Bulb|-GOLD LION PTL LTD-SH100000004|9300001|GOLD LION PTL LTD-SH100000004-ORD100000004|OE-SH|0.00|7501.25|1601250.60| L|30/04/2015|1300|INVENTORY|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-Fluorescent|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-KUMPULAN MAJ|11600001|KUMPULAN MAJU BERHAD-SH100000007-ORD100000007|OE-SH|0.00|8003.60|1593247.00| L|30/04/2015|1300|INVENTORY|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-13W Mini Flu|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-KUMPULAN MAJ|11600001|KUMPULAN MAJU BERHAD-SH100000007-ORD100000007|OE-SH|0.00|2252.23|1590994.77| L|30/04/2015|1300|INVENTORY|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-Halogen Desk|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-KUMPULAN MAJ|11600001|KUMPULAN MAJU BERHAD-SH100000007-ORD100000007|OE-SH|0.00|5000.97|1585993.80| L|30/04/2015|1300|INVENTORY|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-50W/12V Halo|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-KUMPULAN MAJ|11600001|KUMPULAN MAJU BERHAD-SH100000007-ORD100000007|OE-SH|0.00|7500.97|1578492.83| L|30/04/2015|1300|INVENTORY|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-Fluorescent|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-KUMPULAN MAJ|11600001|KUMPULAN MAJU BERHAD-SH100000007-ORD100000007|OE-SH|0.00|4001.80|1574491.03| L|30/04/2015|1300|INVENTORY|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-13W Mini Flu|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-KUMPULAN MAJ|11600001|KUMPULAN MAJU BERHAD-SH100000007-ORD100000007|OE-SH|0.00|750.74|1573740.29| L|30/04/2015|1300|INVENTORY|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-Halogen Desk|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-KUMPULAN MAJ|11600001|KUMPULAN MAJU BERHAD-SH100000007-ORD100000007|OE-SH|0.00|2500.48|1571239.81| L|30/04/2015|1300|INVENTORY|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-50W/12V Halo|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-KUMPULAN MAJ|11600001|KUMPULAN MAJU BERHAD-SH100000007-ORD100000007|OE-SH|0.00|3750.49|1567489.32| L|30/04/2015|1300|INVENTORY|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-Fluorescen|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-BIJAK UTUS|12100001|BIJAK UTUSAN SDN BHD-SH100000008-ORD100000008|OE-SH|0.00|8003.60|1559485.72| L|30/04/2015|1300|INVENTORY|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-13W Mini F|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-BIJAK UTUS|12100001|BIJAK UTUSAN SDN BHD-SH100000008-ORD100000008|OE-SH|0.00|1501.49|1557984.23| L|30/04/2015|1300|INVENTORY|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-Halogen De|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-BIJAK UTUS|12100001|BIJAK UTUSAN SDN BHD-SH100000008-ORD100000008|OE-SH|0.00|5000.97|1552983.26| L|30/04/2015|1300|INVENTORY|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-50W/12V Ha|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-BIJAK UTUS|12100001|BIJAK UTUSAN SDN BHD-SH100000008-ORD100000008|OE-SH|0.00|7500.97|1545482.29| L|30/04/2015|1300|INVENTORY|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-Fluorescen|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-BIJAK UTUS|12100001|BIJAK UTUSAN SDN BHD-SH100000008-ORD100000008|OE-SH|0.00|4001.80|1541480.49| L|30/04/2015|1300|INVENTORY|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-13W Mini F|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-BIJAK UTUS|12100001|BIJAK UTUSAN SDN BHD-SH100000008-ORD100000008|OE-SH|0.00|750.74|1540729.75| L|30/04/2015|1300|INVENTORY|SALES FOR MONTH OF APR 15-Fluorescent Desk Lamp|SALES FOR MONTH OF APR 15-PERNIAGAAN STAR (M) SDN BHD-SH10|12600001|PERNIAGAAN STAR (M) SDN BHD-SH100000009-ORD100000009|OE-SH|0.00|80036.02|1460693.73| L|30/04/2015|1300|INVENTORY|SALES FOR MONTH OF APR 15-13W Mini Fluorescent Bulb|SALES FOR MONTH OF APR 15-PERNIAGAAN STAR (M) SDN BHD-SH10|12600001|PERNIAGAAN STAR (M) SDN BHD-SH100000009-ORD100000009|OE-SH|0.00|15014.87|1445678.86| L|30/04/2015|1300|INVENTORY|SALES FOR MONTH OF APR 15-Halogen Desk Light|SALES FOR MONTH OF APR 15-PERNIAGAAN STAR (M) SDN BHD-SH10|12600001|PERNIAGAAN STAR (M) SDN BHD-SH100000009-ORD100000009|OE-SH|0.00|50009.69|1395669.17| L|30/04/2015|1300|INVENTORY|SALES FOR MONTH OF APR 15-50W/12V Halogen Bulb|SALES FOR MONTH OF APR 15-PERNIAGAAN STAR (M) SDN BHD-SH10|12600001|PERNIAGAAN STAR (M) SDN BHD-SH100000009-ORD100000009|OE-SH|0.00|75009.74|1320659.43| L|30/04/2015|1300|INVENTORY|SALES FOR MONTH OF APR 15-Fluorescent Desk Lamp|SALES FOR MONTH OF APR 15-PERNIAGAAN STAR (M) SDN BHD-SH10|12600001|PERNIAGAAN STAR (M) SDN BHD-SH100000009-ORD100000009|OE-SH|0.00|40018.01|1280641.42| L|30/04/2015|1300|INVENTORY|SALES FOR MONTH OF APR 15-13W Mini Fluorescent Bulb|SALES FOR MONTH OF APR 15-PERNIAGAAN STAR (M) SDN BHD-SH10|12600001|PERNIAGAAN STAR (M) SDN BHD-SH100000009-ORD100000009|OE-SH|0.00|7507.44|1273133.98| L|30/04/2015|1300|INVENTORY|SALES FOR MONTH OF APR 15-Halogen Desk Light|SALES FOR MONTH OF APR 15-PERNIAGAAN STAR (M) SDN BHD-SH10|12600001|PERNIAGAAN STAR (M) SDN BHD-SH100000009-ORD100000009|OE-SH|0.00|25004.84|1248129.14| L|30/04/2015|1300|INVENTORY|SALES FOR MONTH OF APR 15-50W/12V Halogen Bulb|SALES FOR MONTH OF APR 15-PERNIAGAAN STAR (M) SDN BHD-SH10|12600001|PERNIAGAAN STAR (M) SDN BHD-SH100000009-ORD100000009|OE-SH|0.00|37504.87|1210624.27| L|30/04/2015|1300|INVENTORY|SALES - LANGKAWI ISLAND PROJECT-Fluorescent Desk Lamp|SALES - LANGKAWI ISLAND PROJECT-BIJAK UTUSAN SDN BHD-SH1000|13000001|BIJAK UTUSAN SDN BHD-SH100000010-ORD100000010|OE-SH|0.00|20009.00|1190615.27| L|30/04/2015|1300|INVENTORY|SALES - LANGKAWI ISLAND PROJECT-13W Mini Fluorescent Bulb|SALES - LANGKAWI ISLAND PROJECT-BIJAK UTUSAN SDN BHD-SH1000|13000001|BIJAK UTUSAN SDN BHD-SH100000010-ORD100000010|OE-SH|0.00|3753.72|1186861.55| L|30/04/2015|1300|INVENTORY|SALES - LANGKAWI ISLAND PROJECT-Halogen Desk Light|SALES - LANGKAWI ISLAND PROJECT-BIJAK UTUSAN SDN BHD-SH1000|13000001|BIJAK UTUSAN SDN BHD-SH100000010-ORD100000010|OE-SH|0.00|12502.42|1174359.13| L|30/04/2015|1300|INVENTORY|SALES - LANGKAWI ISLAND PROJECT-50W/12V Halogen Bulb|SALES - LANGKAWI ISLAND PROJECT-BIJAK UTUSAN SDN BHD-SH1000|13000001|BIJAK UTUSAN SDN BHD-SH100000010-ORD100000010|OE-SH|0.00|18752.44|1155606.69| L|30/04/2015|1300|INVENTORY|SALES - LANGKAWI ISLAND PROJECT-Fluorescent Desk Lamp|SALES - LANGKAWI ISLAND PROJECT-BIJAK UTUSAN SDN BHD-SH1000|13000001|BIJAK UTUSAN SDN BHD-SH100000010-ORD100000010|OE-SH|0.00|5602.52|1150004.17| L|30/04/2015|1300|INVENTORY|SALES - LANGKAWI ISLAND PROJECT-13W Mini Fluorescent Bulb|SALES - LANGKAWI ISLAND PROJECT-BIJAK UTUSAN SDN BHD-SH1000|13000001|BIJAK UTUSAN SDN BHD-SH100000010-ORD100000010|OE-SH|0.00|1051.04|1148953.13| L|30/04/2015|1300|INVENTORY|SALES - LANGKAWI ISLAND PROJECT-Halogen Desk Light|SALES - LANGKAWI ISLAND PROJECT-BIJAK UTUSAN SDN BHD-SH1000|13000001|BIJAK UTUSAN SDN BHD-SH100000010-ORD100000010|OE-SH|0.00|5000.97|1143952.16| L|30/04/2015|1300|INVENTORY|SALES - LANGKAWI ISLAND PROJECT-50W/12V Halogen Bulb|SALES - LANGKAWI ISLAND PROJECT-BIJAK UTUSAN SDN BHD-SH1000|13000001|BIJAK UTUSAN SDN BHD-SH100000010-ORD100000010|OE-SH|0.00|6000.78|1137951.38| L|01/04/2015|1350|GST - OUTPUT|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|1350|GST - OUTPUT|LOCAL SALES|KUMPULAN MAJU BERHAD|6700001|IN000200001|AR-IN|0.00|135.60|-135.60| L|01/04/2015|1350|GST - OUTPUT|LOCAL SALES|PERNIAGAAN STAR (M) SDN BHD|6800001|IN000200002|AR-IN|0.00|561.00|-696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100001|01104/15-1|AR-IN|0.00|2400.00|-3096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100061|01104/15-31|AR-IN|0.00|2400.00|-5496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100121|01104/15-61|AR-IN|0.00|2400.00|-7896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100181|01104/15-91|AR-IN|0.00|2400.00|-10296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100241|01104/15-121|AR-IN|0.00|2400.00|-12696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100301|01104/15-151|AR-IN|0.00|2400.00|-15096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100361|01104/15-181|AR-IN|0.00|2400.00|-17496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100421|01104/15-211|AR-IN|0.00|2400.00|-19896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100481|01104/15-241|AR-IN|0.00|2400.00|-22296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100541|01104/15-271|AR-IN|0.00|2400.00|-24696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100601|01104/15-301|AR-IN|0.00|2400.00|-27096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100661|01104/15-331|AR-IN|0.00|2400.00|-29496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100721|01104/15-361|AR-IN|0.00|2400.00|-31896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100781|01104/15-391|AR-IN|0.00|2400.00|-34296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100841|01104/15-421|AR-IN|0.00|2400.00|-36696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100901|01104/15-451|AR-IN|0.00|2400.00|-39096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100961|01104/15-481|AR-IN|0.00|2400.00|-41496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101021|01104/15-511|AR-IN|0.00|2400.00|-43896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101081|01104/15-541|AR-IN|0.00|2400.00|-46296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101141|01104/15-571|AR-IN|0.00|2400.00|-48696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101201|01104/15-601|AR-IN|0.00|2400.00|-51096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101261|01104/15-631|AR-IN|0.00|2400.00|-53496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101321|01104/15-661|AR-IN|0.00|2400.00|-55896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101381|01104/15-691|AR-IN|0.00|2400.00|-58296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101441|01104/15-721|AR-IN|0.00|2400.00|-60696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101501|01104/15-751|AR-IN|0.00|2400.00|-63096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101561|01104/15-781|AR-IN|0.00|2400.00|-65496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101621|01104/15-811|AR-IN|0.00|2400.00|-67896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101681|01104/15-841|AR-IN|0.00|2400.00|-70296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101741|01104/15-871|AR-IN|0.00|2400.00|-72696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101801|01104/15-901|AR-IN|0.00|2400.00|-75096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101861|01104/15-931|AR-IN|0.00|2400.00|-77496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101921|01104/15-961|AR-IN|0.00|2400.00|-79896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101981|01104/15-991|AR-IN|0.00|2400.00|-82296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102041|01104/15-1021|AR-IN|0.00|2400.00|-84696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102101|01104/15-1051|AR-IN|0.00|2400.00|-87096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102161|01104/15-1081|AR-IN|0.00|2400.00|-89496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102221|01104/15-1111|AR-IN|0.00|2400.00|-91896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102281|01104/15-1141|AR-IN|0.00|2400.00|-94296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102341|01104/15-1171|AR-IN|0.00|2400.00|-96696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102401|01104/15-1201|AR-IN|0.00|2400.00|-99096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102461|01104/15-1231|AR-IN|0.00|2400.00|-101496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102521|01104/15-1261|AR-IN|0.00|2400.00|-103896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102581|01104/15-1291|AR-IN|0.00|2400.00|-106296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102641|01104/15-1321|AR-IN|0.00|2400.00|-108696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102701|01104/15-1351|AR-IN|0.00|2400.00|-111096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102761|01104/15-1381|AR-IN|0.00|2400.00|-113496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102821|01104/15-1411|AR-IN|0.00|2400.00|-115896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102881|01104/15-1441|AR-IN|0.00|2400.00|-118296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102941|01104/15-1471|AR-IN|0.00|2400.00|-120696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103001|01104/15-1501|AR-IN|0.00|2400.00|-123096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103061|01104/15-1531|AR-IN|0.00|2400.00|-125496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103121|01104/15-1561|AR-IN|0.00|2400.00|-127896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103181|01104/15-1591|AR-IN|0.00|2400.00|-130296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103241|01104/15-1621|AR-IN|0.00|2400.00|-132696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103301|01104/15-1651|AR-IN|0.00|2400.00|-135096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103361|01104/15-1681|AR-IN|0.00|2400.00|-137496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103421|01104/15-1711|AR-IN|0.00|2400.00|-139896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103481|01104/15-1741|AR-IN|0.00|2400.00|-142296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103541|01104/15-1771|AR-IN|0.00|2400.00|-144696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103601|01104/15-1801|AR-IN|0.00|2400.00|-147096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103661|01104/15-1831|AR-IN|0.00|2400.00|-149496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103721|01104/15-1861|AR-IN|0.00|2400.00|-151896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103781|01104/15-1891|AR-IN|0.00|2400.00|-154296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103841|01104/15-1921|AR-IN|0.00|2400.00|-156696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103901|01104/15-1951|AR-IN|0.00|2400.00|-159096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103961|01104/15-1981|AR-IN|0.00|2400.00|-161496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104021|01104/15-2011|AR-IN|0.00|2400.00|-163896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104081|01104/15-2041|AR-IN|0.00|2400.00|-166296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104141|01104/15-2071|AR-IN|0.00|2400.00|-168696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104201|01104/15-2101|AR-IN|0.00|2400.00|-171096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104261|01104/15-2131|AR-IN|0.00|2400.00|-173496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104321|01104/15-2161|AR-IN|0.00|2400.00|-175896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104381|01104/15-2191|AR-IN|0.00|2400.00|-178296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104441|01104/15-2221|AR-IN|0.00|2400.00|-180696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104501|01104/15-2251|AR-IN|0.00|2400.00|-183096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104561|01104/15-2281|AR-IN|0.00|2400.00|-185496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104621|01104/15-2311|AR-IN|0.00|2400.00|-187896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104681|01104/15-2341|AR-IN|0.00|2400.00|-190296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104741|01104/15-2371|AR-IN|0.00|2400.00|-192696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104801|01104/15-2401|AR-IN|0.00|2400.00|-195096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104861|01104/15-2431|AR-IN|0.00|2400.00|-197496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104921|01104/15-2461|AR-IN|0.00|2400.00|-199896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104981|01104/15-2491|AR-IN|0.00|2400.00|-202296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105041|01104/15-2521|AR-IN|0.00|2400.00|-204696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105101|01104/15-2551|AR-IN|0.00|2400.00|-207096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105161|01104/15-2581|AR-IN|0.00|2400.00|-209496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105221|01104/15-2611|AR-IN|0.00|2400.00|-211896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105281|01104/15-2641|AR-IN|0.00|2400.00|-214296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105341|01104/15-2671|AR-IN|0.00|2400.00|-216696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105401|01104/15-2701|AR-IN|0.00|2400.00|-219096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105461|01104/15-2731|AR-IN|0.00|2400.00|-221496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105521|01104/15-2761|AR-IN|0.00|2400.00|-223896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105581|01104/15-2791|AR-IN|0.00|2400.00|-226296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105641|01104/15-2821|AR-IN|0.00|2400.00|-228696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105701|01104/15-2851|AR-IN|0.00|2400.00|-231096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105761|01104/15-2881|AR-IN|0.00|2400.00|-233496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105821|01104/15-2911|AR-IN|0.00|2400.00|-235896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105881|01104/15-2941|AR-IN|0.00|2400.00|-238296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105941|01104/15-2971|AR-IN|0.00|2400.00|-240696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106001|01104/15-3001|AR-IN|0.00|2400.00|-243096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106061|01104/15-3031|AR-IN|0.00|2400.00|-245496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106121|01104/15-3061|AR-IN|0.00|2400.00|-247896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106181|01104/15-3091|AR-IN|0.00|2400.00|-250296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106241|01104/15-3121|AR-IN|0.00|2400.00|-252696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106301|01104/15-3151|AR-IN|0.00|2400.00|-255096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106361|01104/15-3181|AR-IN|0.00|2400.00|-257496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106421|01104/15-3211|AR-IN|0.00|2400.00|-259896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106481|01104/15-3241|AR-IN|0.00|2400.00|-262296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106541|01104/15-3271|AR-IN|0.00|2400.00|-264696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106601|01104/15-3301|AR-IN|0.00|2400.00|-267096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106661|01104/15-3331|AR-IN|0.00|2400.00|-269496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106721|01104/15-3361|AR-IN|0.00|2400.00|-271896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106781|01104/15-3391|AR-IN|0.00|2400.00|-274296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106841|01104/15-3421|AR-IN|0.00|2400.00|-276696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106901|01104/15-3451|AR-IN|0.00|2400.00|-279096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106961|01104/15-3481|AR-IN|0.00|2400.00|-281496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107021|01104/15-3511|AR-IN|0.00|2400.00|-283896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107081|01104/15-3541|AR-IN|0.00|2400.00|-286296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107141|01104/15-3571|AR-IN|0.00|2400.00|-288696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107201|01104/15-3601|AR-IN|0.00|2400.00|-291096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107261|01104/15-3631|AR-IN|0.00|2400.00|-293496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107321|01104/15-3661|AR-IN|0.00|2400.00|-295896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107381|01104/15-3691|AR-IN|0.00|2400.00|-298296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107441|01104/15-3721|AR-IN|0.00|2400.00|-300696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107501|01104/15-3751|AR-IN|0.00|2400.00|-303096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107561|01104/15-3781|AR-IN|0.00|2400.00|-305496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107621|01104/15-3811|AR-IN|0.00|2400.00|-307896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107681|01104/15-3841|AR-IN|0.00|2400.00|-310296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107741|01104/15-3871|AR-IN|0.00|2400.00|-312696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107801|01104/15-3901|AR-IN|0.00|2400.00|-315096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107861|01104/15-3931|AR-IN|0.00|2400.00|-317496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107921|01104/15-3961|AR-IN|0.00|2400.00|-319896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107981|01104/15-3991|AR-IN|0.00|2400.00|-322296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108041|01104/15-4021|AR-IN|0.00|2400.00|-324696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108101|01104/15-4051|AR-IN|0.00|2400.00|-327096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108161|01104/15-4081|AR-IN|0.00|2400.00|-329496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108221|01104/15-4111|AR-IN|0.00|2400.00|-331896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108281|01104/15-4141|AR-IN|0.00|2400.00|-334296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108341|01104/15-4171|AR-IN|0.00|2400.00|-336696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108401|01104/15-4201|AR-IN|0.00|2400.00|-339096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108461|01104/15-4231|AR-IN|0.00|2400.00|-341496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108521|01104/15-4261|AR-IN|0.00|2400.00|-343896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108581|01104/15-4291|AR-IN|0.00|2400.00|-346296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108641|01104/15-4321|AR-IN|0.00|2400.00|-348696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108701|01104/15-4351|AR-IN|0.00|2400.00|-351096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108761|01104/15-4381|AR-IN|0.00|2400.00|-353496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108821|01104/15-4411|AR-IN|0.00|2400.00|-355896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108881|01104/15-4441|AR-IN|0.00|2400.00|-358296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108941|01104/15-4471|AR-IN|0.00|2400.00|-360696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109001|01104/15-4501|AR-IN|0.00|2400.00|-363096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109061|01104/15-4531|AR-IN|0.00|2400.00|-365496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109121|01104/15-4561|AR-IN|0.00|2400.00|-367896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109181|01104/15-4591|AR-IN|0.00|2400.00|-370296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109241|01104/15-4621|AR-IN|0.00|2400.00|-372696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109301|01104/15-4651|AR-IN|0.00|2400.00|-375096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109361|01104/15-4681|AR-IN|0.00|2400.00|-377496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109421|01104/15-4711|AR-IN|0.00|2400.00|-379896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109481|01104/15-4741|AR-IN|0.00|2400.00|-382296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109541|01104/15-4771|AR-IN|0.00|2400.00|-384696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109601|01104/15-4801|AR-IN|0.00|2400.00|-387096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109661|01104/15-4831|AR-IN|0.00|2400.00|-389496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109721|01104/15-4861|AR-IN|0.00|2400.00|-391896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109781|01104/15-4891|AR-IN|0.00|2400.00|-394296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109841|01104/15-4921|AR-IN|0.00|2400.00|-396696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109901|01104/15-4951|AR-IN|0.00|2400.00|-399096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109961|01104/15-4981|AR-IN|0.00|2400.00|-401496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110021|01104/15-5011|AR-IN|0.00|2400.00|-403896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110081|01104/15-5041|AR-IN|0.00|2400.00|-406296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110141|01104/15-5071|AR-IN|0.00|2400.00|-408696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110201|01104/15-5101|AR-IN|0.00|2400.00|-411096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110261|01104/15-5131|AR-IN|0.00|2400.00|-413496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110321|01104/15-5161|AR-IN|0.00|2400.00|-415896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110381|01104/15-5191|AR-IN|0.00|2400.00|-418296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110441|01104/15-5221|AR-IN|0.00|2400.00|-420696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110501|01104/15-5251|AR-IN|0.00|2400.00|-423096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110561|01104/15-5281|AR-IN|0.00|2400.00|-425496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110621|01104/15-5311|AR-IN|0.00|2400.00|-427896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110681|01104/15-5341|AR-IN|0.00|2400.00|-430296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110741|01104/15-5371|AR-IN|0.00|2400.00|-432696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110801|01104/15-5401|AR-IN|0.00|2400.00|-435096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110861|01104/15-5431|AR-IN|0.00|2400.00|-437496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110921|01104/15-5461|AR-IN|0.00|2400.00|-439896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110981|01104/15-5491|AR-IN|0.00|2400.00|-442296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111041|01104/15-5521|AR-IN|0.00|2400.00|-444696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111101|01104/15-5551|AR-IN|0.00|2400.00|-447096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111161|01104/15-5581|AR-IN|0.00|2400.00|-449496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111221|01104/15-5611|AR-IN|0.00|2400.00|-451896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111281|01104/15-5641|AR-IN|0.00|2400.00|-454296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111341|01104/15-5671|AR-IN|0.00|2400.00|-456696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111401|01104/15-5701|AR-IN|0.00|2400.00|-459096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111461|01104/15-5731|AR-IN|0.00|2400.00|-461496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111521|01104/15-5761|AR-IN|0.00|2400.00|-463896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111581|01104/15-5791|AR-IN|0.00|2400.00|-466296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111641|01104/15-5821|AR-IN|0.00|2400.00|-468696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111701|01104/15-5851|AR-IN|0.00|2400.00|-471096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111761|01104/15-5881|AR-IN|0.00|2400.00|-473496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111821|01104/15-5911|AR-IN|0.00|2400.00|-475896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111881|01104/15-5941|AR-IN|0.00|2400.00|-478296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111941|01104/15-5971|AR-IN|0.00|2400.00|-480696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112001|01104/15-6001|AR-IN|0.00|2400.00|-483096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112061|01104/15-6031|AR-IN|0.00|2400.00|-485496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112121|01104/15-6061|AR-IN|0.00|2400.00|-487896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112181|01104/15-6091|AR-IN|0.00|2400.00|-490296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112241|01104/15-6121|AR-IN|0.00|2400.00|-492696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112301|01104/15-6151|AR-IN|0.00|2400.00|-495096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112361|01104/15-6181|AR-IN|0.00|2400.00|-497496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112421|01104/15-6211|AR-IN|0.00|2400.00|-499896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112481|01104/15-6241|AR-IN|0.00|2400.00|-502296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112541|01104/15-6271|AR-IN|0.00|2400.00|-504696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112601|01104/15-6301|AR-IN|0.00|2400.00|-507096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112661|01104/15-6331|AR-IN|0.00|2400.00|-509496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112721|01104/15-6361|AR-IN|0.00|2400.00|-511896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112781|01104/15-6391|AR-IN|0.00|2400.00|-514296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112841|01104/15-6421|AR-IN|0.00|2400.00|-516696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112901|01104/15-6451|AR-IN|0.00|2400.00|-519096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112961|01104/15-6481|AR-IN|0.00|2400.00|-521496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113021|01104/15-6511|AR-IN|0.00|2400.00|-523896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113081|01104/15-6541|AR-IN|0.00|2400.00|-526296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113141|01104/15-6571|AR-IN|0.00|2400.00|-528696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113201|01104/15-6601|AR-IN|0.00|2400.00|-531096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113261|01104/15-6631|AR-IN|0.00|2400.00|-533496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113321|01104/15-6661|AR-IN|0.00|2400.00|-535896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113381|01104/15-6691|AR-IN|0.00|2400.00|-538296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113441|01104/15-6721|AR-IN|0.00|2400.00|-540696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113501|01104/15-6751|AR-IN|0.00|2400.00|-543096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113561|01104/15-6781|AR-IN|0.00|2400.00|-545496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113621|01104/15-6811|AR-IN|0.00|2400.00|-547896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113681|01104/15-6841|AR-IN|0.00|2400.00|-550296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113741|01104/15-6871|AR-IN|0.00|2400.00|-552696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113801|01104/15-6901|AR-IN|0.00|2400.00|-555096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113861|01104/15-6931|AR-IN|0.00|2400.00|-557496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113921|01104/15-6961|AR-IN|0.00|2400.00|-559896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113981|01104/15-6991|AR-IN|0.00|2400.00|-562296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114041|01104/15-7021|AR-IN|0.00|2400.00|-564696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114101|01104/15-7051|AR-IN|0.00|2400.00|-567096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114161|01104/15-7081|AR-IN|0.00|2400.00|-569496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114221|01104/15-7111|AR-IN|0.00|2400.00|-571896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114281|01104/15-7141|AR-IN|0.00|2400.00|-574296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114341|01104/15-7171|AR-IN|0.00|2400.00|-576696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114401|01104/15-7201|AR-IN|0.00|2400.00|-579096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114461|01104/15-7231|AR-IN|0.00|2400.00|-581496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114521|01104/15-7261|AR-IN|0.00|2400.00|-583896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114581|01104/15-7291|AR-IN|0.00|2400.00|-586296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114641|01104/15-7321|AR-IN|0.00|2400.00|-588696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114701|01104/15-7351|AR-IN|0.00|2400.00|-591096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114761|01104/15-7381|AR-IN|0.00|2400.00|-593496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114821|01104/15-7411|AR-IN|0.00|2400.00|-595896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114881|01104/15-7441|AR-IN|0.00|2400.00|-598296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114941|01104/15-7471|AR-IN|0.00|2400.00|-600696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115001|01104/15-7501|AR-IN|0.00|2400.00|-603096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115061|01104/15-7531|AR-IN|0.00|2400.00|-605496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115121|01104/15-7561|AR-IN|0.00|2400.00|-607896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115181|01104/15-7591|AR-IN|0.00|2400.00|-610296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115241|01104/15-7621|AR-IN|0.00|2400.00|-612696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115301|01104/15-7651|AR-IN|0.00|2400.00|-615096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115361|01104/15-7681|AR-IN|0.00|2400.00|-617496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115421|01104/15-7711|AR-IN|0.00|2400.00|-619896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115481|01104/15-7741|AR-IN|0.00|2400.00|-622296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115541|01104/15-7771|AR-IN|0.00|2400.00|-624696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115601|01104/15-7801|AR-IN|0.00|2400.00|-627096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115661|01104/15-7831|AR-IN|0.00|2400.00|-629496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115721|01104/15-7861|AR-IN|0.00|2400.00|-631896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115781|01104/15-7891|AR-IN|0.00|2400.00|-634296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115841|01104/15-7921|AR-IN|0.00|2400.00|-636696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115901|01104/15-7951|AR-IN|0.00|2400.00|-639096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115961|01104/15-7981|AR-IN|0.00|2400.00|-641496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116021|01104/15-8011|AR-IN|0.00|2400.00|-643896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116081|01104/15-8041|AR-IN|0.00|2400.00|-646296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116141|01104/15-8071|AR-IN|0.00|2400.00|-648696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116201|01104/15-8101|AR-IN|0.00|2400.00|-651096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116261|01104/15-8131|AR-IN|0.00|2400.00|-653496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116321|01104/15-8161|AR-IN|0.00|2400.00|-655896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116381|01104/15-8191|AR-IN|0.00|2400.00|-658296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116441|01104/15-8221|AR-IN|0.00|2400.00|-660696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116501|01104/15-8251|AR-IN|0.00|2400.00|-663096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116561|01104/15-8281|AR-IN|0.00|2400.00|-665496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116621|01104/15-8311|AR-IN|0.00|2400.00|-667896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116681|01104/15-8341|AR-IN|0.00|2400.00|-670296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116741|01104/15-8371|AR-IN|0.00|2400.00|-672696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116801|01104/15-8401|AR-IN|0.00|2400.00|-675096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116861|01104/15-8431|AR-IN|0.00|2400.00|-677496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116921|01104/15-8461|AR-IN|0.00|2400.00|-679896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116981|01104/15-8491|AR-IN|0.00|2400.00|-682296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117041|01104/15-8521|AR-IN|0.00|2400.00|-684696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117101|01104/15-8551|AR-IN|0.00|2400.00|-687096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117161|01104/15-8581|AR-IN|0.00|2400.00|-689496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117221|01104/15-8611|AR-IN|0.00|2400.00|-691896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117281|01104/15-8641|AR-IN|0.00|2400.00|-694296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117341|01104/15-8671|AR-IN|0.00|2400.00|-696696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117401|01104/15-8701|AR-IN|0.00|2400.00|-699096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117461|01104/15-8731|AR-IN|0.00|2400.00|-701496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117521|01104/15-8761|AR-IN|0.00|2400.00|-703896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117581|01104/15-8791|AR-IN|0.00|2400.00|-706296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117641|01104/15-8821|AR-IN|0.00|2400.00|-708696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117701|01104/15-8851|AR-IN|0.00|2400.00|-711096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117761|01104/15-8881|AR-IN|0.00|2400.00|-713496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117821|01104/15-8911|AR-IN|0.00|2400.00|-715896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117881|01104/15-8941|AR-IN|0.00|2400.00|-718296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117941|01104/15-8971|AR-IN|0.00|2400.00|-720696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118001|01104/15-9001|AR-IN|0.00|2400.00|-723096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118061|01104/15-9031|AR-IN|0.00|2400.00|-725496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118121|01104/15-9061|AR-IN|0.00|2400.00|-727896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118181|01104/15-9091|AR-IN|0.00|2400.00|-730296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118241|01104/15-9121|AR-IN|0.00|2400.00|-732696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118301|01104/15-9151|AR-IN|0.00|2400.00|-735096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118361|01104/15-9181|AR-IN|0.00|2400.00|-737496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118421|01104/15-9211|AR-IN|0.00|2400.00|-739896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118481|01104/15-9241|AR-IN|0.00|2400.00|-742296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118541|01104/15-9271|AR-IN|0.00|2400.00|-744696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118601|01104/15-9301|AR-IN|0.00|2400.00|-747096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118661|01104/15-9331|AR-IN|0.00|2400.00|-749496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118721|01104/15-9361|AR-IN|0.00|2400.00|-751896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118781|01104/15-9391|AR-IN|0.00|2400.00|-754296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118841|01104/15-9421|AR-IN|0.00|2400.00|-756696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118901|01104/15-9451|AR-IN|0.00|2400.00|-759096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118961|01104/15-9481|AR-IN|0.00|2400.00|-761496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119021|01104/15-9511|AR-IN|0.00|2400.00|-763896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119081|01104/15-9541|AR-IN|0.00|2400.00|-766296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119141|01104/15-9571|AR-IN|0.00|2400.00|-768696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119201|01104/15-9601|AR-IN|0.00|2400.00|-771096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119261|01104/15-9631|AR-IN|0.00|2400.00|-773496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119321|01104/15-9661|AR-IN|0.00|2400.00|-775896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119381|01104/15-9691|AR-IN|0.00|2400.00|-778296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119441|01104/15-9721|AR-IN|0.00|2400.00|-780696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119501|01104/15-9751|AR-IN|0.00|2400.00|-783096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119561|01104/15-9781|AR-IN|0.00|2400.00|-785496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119621|01104/15-9811|AR-IN|0.00|2400.00|-787896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119681|01104/15-9841|AR-IN|0.00|2400.00|-790296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119741|01104/15-9871|AR-IN|0.00|2400.00|-792696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119801|01104/15-9901|AR-IN|0.00|2400.00|-795096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119861|01104/15-9931|AR-IN|0.00|2400.00|-797496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119921|01104/15-9961|AR-IN|0.00|2400.00|-799896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119981|01104/15-9991|AR-IN|0.00|2400.00|-802296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120041|01104/15-10021|AR-IN|0.00|2400.00|-804696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120101|01104/15-10051|AR-IN|0.00|2400.00|-807096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120161|01104/15-10081|AR-IN|0.00|2400.00|-809496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120221|01104/15-10111|AR-IN|0.00|2400.00|-811896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120281|01104/15-10141|AR-IN|0.00|2400.00|-814296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120341|01104/15-10171|AR-IN|0.00|2400.00|-816696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120401|01104/15-10201|AR-IN|0.00|2400.00|-819096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120461|01104/15-10231|AR-IN|0.00|2400.00|-821496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120521|01104/15-10261|AR-IN|0.00|2400.00|-823896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120581|01104/15-10291|AR-IN|0.00|2400.00|-826296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120641|01104/15-10321|AR-IN|0.00|2400.00|-828696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120701|01104/15-10351|AR-IN|0.00|2400.00|-831096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120761|01104/15-10381|AR-IN|0.00|2400.00|-833496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120821|01104/15-10411|AR-IN|0.00|2400.00|-835896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120881|01104/15-10441|AR-IN|0.00|2400.00|-838296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120941|01104/15-10471|AR-IN|0.00|2400.00|-840696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121001|01104/15-10501|AR-IN|0.00|2400.00|-843096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121061|01104/15-10531|AR-IN|0.00|2400.00|-845496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121121|01104/15-10561|AR-IN|0.00|2400.00|-847896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121181|01104/15-10591|AR-IN|0.00|2400.00|-850296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121241|01104/15-10621|AR-IN|0.00|2400.00|-852696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121301|01104/15-10651|AR-IN|0.00|2400.00|-855096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121361|01104/15-10681|AR-IN|0.00|2400.00|-857496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121421|01104/15-10711|AR-IN|0.00|2400.00|-859896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121481|01104/15-10741|AR-IN|0.00|2400.00|-862296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121541|01104/15-10771|AR-IN|0.00|2400.00|-864696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121601|01104/15-10801|AR-IN|0.00|2400.00|-867096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121661|01104/15-10831|AR-IN|0.00|2400.00|-869496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121721|01104/15-10861|AR-IN|0.00|2400.00|-871896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121781|01104/15-10891|AR-IN|0.00|2400.00|-874296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121841|01104/15-10921|AR-IN|0.00|2400.00|-876696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121901|01104/15-10951|AR-IN|0.00|2400.00|-879096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121961|01104/15-10981|AR-IN|0.00|2400.00|-881496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122021|01104/15-11011|AR-IN|0.00|2400.00|-883896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122081|01104/15-11041|AR-IN|0.00|2400.00|-886296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122141|01104/15-11071|AR-IN|0.00|2400.00|-888696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122201|01104/15-11101|AR-IN|0.00|2400.00|-891096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122261|01104/15-11131|AR-IN|0.00|2400.00|-893496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122321|01104/15-11161|AR-IN|0.00|2400.00|-895896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122381|01104/15-11191|AR-IN|0.00|2400.00|-898296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122441|01104/15-11221|AR-IN|0.00|2400.00|-900696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122501|01104/15-11251|AR-IN|0.00|2400.00|-903096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122561|01104/15-11281|AR-IN|0.00|2400.00|-905496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122621|01104/15-11311|AR-IN|0.00|2400.00|-907896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122681|01104/15-11341|AR-IN|0.00|2400.00|-910296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122741|01104/15-11371|AR-IN|0.00|2400.00|-912696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122801|01104/15-11401|AR-IN|0.00|2400.00|-915096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122861|01104/15-11431|AR-IN|0.00|2400.00|-917496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122921|01104/15-11461|AR-IN|0.00|2400.00|-919896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122981|01104/15-11491|AR-IN|0.00|2400.00|-922296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123041|01104/15-11521|AR-IN|0.00|2400.00|-924696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123101|01104/15-11551|AR-IN|0.00|2400.00|-927096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123161|01104/15-11581|AR-IN|0.00|2400.00|-929496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123221|01104/15-11611|AR-IN|0.00|2400.00|-931896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123281|01104/15-11641|AR-IN|0.00|2400.00|-934296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123341|01104/15-11671|AR-IN|0.00|2400.00|-936696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123401|01104/15-11701|AR-IN|0.00|2400.00|-939096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123461|01104/15-11731|AR-IN|0.00|2400.00|-941496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123521|01104/15-11761|AR-IN|0.00|2400.00|-943896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123581|01104/15-11791|AR-IN|0.00|2400.00|-946296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123641|01104/15-11821|AR-IN|0.00|2400.00|-948696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123701|01104/15-11851|AR-IN|0.00|2400.00|-951096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123761|01104/15-11881|AR-IN|0.00|2400.00|-953496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123821|01104/15-11911|AR-IN|0.00|2400.00|-955896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123881|01104/15-11941|AR-IN|0.00|2400.00|-958296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123941|01104/15-11971|AR-IN|0.00|2400.00|-960696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124001|01104/15-12001|AR-IN|0.00|2400.00|-963096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124061|01104/15-12031|AR-IN|0.00|2400.00|-965496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124121|01104/15-12061|AR-IN|0.00|2400.00|-967896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124181|01104/15-12091|AR-IN|0.00|2400.00|-970296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124241|01104/15-12121|AR-IN|0.00|2400.00|-972696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124301|01104/15-12151|AR-IN|0.00|2400.00|-975096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124361|01104/15-12181|AR-IN|0.00|2400.00|-977496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124421|01104/15-12211|AR-IN|0.00|2400.00|-979896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124481|01104/15-12241|AR-IN|0.00|2400.00|-982296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124541|01104/15-12271|AR-IN|0.00|2400.00|-984696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124601|01104/15-12301|AR-IN|0.00|2400.00|-987096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124661|01104/15-12331|AR-IN|0.00|2400.00|-989496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124721|01104/15-12361|AR-IN|0.00|2400.00|-991896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124781|01104/15-12391|AR-IN|0.00|2400.00|-994296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124841|01104/15-12421|AR-IN|0.00|2400.00|-996696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124901|01104/15-12451|AR-IN|0.00|2400.00|-999096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124961|01104/15-12481|AR-IN|0.00|2400.00|-1001496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125021|01104/15-12511|AR-IN|0.00|2400.00|-1003896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125081|01104/15-12541|AR-IN|0.00|2400.00|-1006296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125141|01104/15-12571|AR-IN|0.00|2400.00|-1008696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125201|01104/15-12601|AR-IN|0.00|2400.00|-1011096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125261|01104/15-12631|AR-IN|0.00|2400.00|-1013496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125321|01104/15-12661|AR-IN|0.00|2400.00|-1015896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125381|01104/15-12691|AR-IN|0.00|2400.00|-1018296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125441|01104/15-12721|AR-IN|0.00|2400.00|-1020696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125501|01104/15-12751|AR-IN|0.00|2400.00|-1023096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125561|01104/15-12781|AR-IN|0.00|2400.00|-1025496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125621|01104/15-12811|AR-IN|0.00|2400.00|-1027896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125681|01104/15-12841|AR-IN|0.00|2400.00|-1030296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125741|01104/15-12871|AR-IN|0.00|2400.00|-1032696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125801|01104/15-12901|AR-IN|0.00|2400.00|-1035096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125861|01104/15-12931|AR-IN|0.00|2400.00|-1037496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125921|01104/15-12961|AR-IN|0.00|2400.00|-1039896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125981|01104/15-12991|AR-IN|0.00|2400.00|-1042296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126041|01104/15-13021|AR-IN|0.00|2400.00|-1044696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126101|01104/15-13051|AR-IN|0.00|2400.00|-1047096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126161|01104/15-13081|AR-IN|0.00|2400.00|-1049496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126221|01104/15-13111|AR-IN|0.00|2400.00|-1051896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126281|01104/15-13141|AR-IN|0.00|2400.00|-1054296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126341|01104/15-13171|AR-IN|0.00|2400.00|-1056696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126401|01104/15-13201|AR-IN|0.00|2400.00|-1059096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126461|01104/15-13231|AR-IN|0.00|2400.00|-1061496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126521|01104/15-13261|AR-IN|0.00|2400.00|-1063896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126581|01104/15-13291|AR-IN|0.00|2400.00|-1066296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126641|01104/15-13321|AR-IN|0.00|2400.00|-1068696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126701|01104/15-13351|AR-IN|0.00|2400.00|-1071096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126761|01104/15-13381|AR-IN|0.00|2400.00|-1073496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126821|01104/15-13411|AR-IN|0.00|2400.00|-1075896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126881|01104/15-13441|AR-IN|0.00|2400.00|-1078296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126941|01104/15-13471|AR-IN|0.00|2400.00|-1080696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127001|01104/15-13501|AR-IN|0.00|2400.00|-1083096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127061|01104/15-13531|AR-IN|0.00|2400.00|-1085496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127121|01104/15-13561|AR-IN|0.00|2400.00|-1087896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127181|01104/15-13591|AR-IN|0.00|2400.00|-1090296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127241|01104/15-13621|AR-IN|0.00|2400.00|-1092696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127301|01104/15-13651|AR-IN|0.00|2400.00|-1095096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127361|01104/15-13681|AR-IN|0.00|2400.00|-1097496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127421|01104/15-13711|AR-IN|0.00|2400.00|-1099896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127481|01104/15-13741|AR-IN|0.00|2400.00|-1102296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127541|01104/15-13771|AR-IN|0.00|2400.00|-1104696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127601|01104/15-13801|AR-IN|0.00|2400.00|-1107096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127661|01104/15-13831|AR-IN|0.00|2400.00|-1109496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127721|01104/15-13861|AR-IN|0.00|2400.00|-1111896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127781|01104/15-13891|AR-IN|0.00|2400.00|-1114296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127841|01104/15-13921|AR-IN|0.00|2400.00|-1116696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127901|01104/15-13951|AR-IN|0.00|2400.00|-1119096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127961|01104/15-13981|AR-IN|0.00|2400.00|-1121496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128021|01104/15-14011|AR-IN|0.00|2400.00|-1123896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128081|01104/15-14041|AR-IN|0.00|2400.00|-1126296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128141|01104/15-14071|AR-IN|0.00|2400.00|-1128696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128201|01104/15-14101|AR-IN|0.00|2400.00|-1131096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128261|01104/15-14131|AR-IN|0.00|2400.00|-1133496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128321|01104/15-14161|AR-IN|0.00|2400.00|-1135896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128381|01104/15-14191|AR-IN|0.00|2400.00|-1138296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128441|01104/15-14221|AR-IN|0.00|2400.00|-1140696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128501|01104/15-14251|AR-IN|0.00|2400.00|-1143096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128561|01104/15-14281|AR-IN|0.00|2400.00|-1145496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128621|01104/15-14311|AR-IN|0.00|2400.00|-1147896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128681|01104/15-14341|AR-IN|0.00|2400.00|-1150296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128741|01104/15-14371|AR-IN|0.00|2400.00|-1152696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128801|01104/15-14401|AR-IN|0.00|2400.00|-1155096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128861|01104/15-14431|AR-IN|0.00|2400.00|-1157496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128921|01104/15-14461|AR-IN|0.00|2400.00|-1159896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128981|01104/15-14491|AR-IN|0.00|2400.00|-1162296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129041|01104/15-14521|AR-IN|0.00|2400.00|-1164696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129101|01104/15-14551|AR-IN|0.00|2400.00|-1167096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129161|01104/15-14581|AR-IN|0.00|2400.00|-1169496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129221|01104/15-14611|AR-IN|0.00|2400.00|-1171896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129281|01104/15-14641|AR-IN|0.00|2400.00|-1174296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129341|01104/15-14671|AR-IN|0.00|2400.00|-1176696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129401|01104/15-14701|AR-IN|0.00|2400.00|-1179096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129461|01104/15-14731|AR-IN|0.00|2400.00|-1181496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129521|01104/15-14761|AR-IN|0.00|2400.00|-1183896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129581|01104/15-14791|AR-IN|0.00|2400.00|-1186296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129641|01104/15-14821|AR-IN|0.00|2400.00|-1188696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129701|01104/15-14851|AR-IN|0.00|2400.00|-1191096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129761|01104/15-14881|AR-IN|0.00|2400.00|-1193496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129821|01104/15-14911|AR-IN|0.00|2400.00|-1195896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129881|01104/15-14941|AR-IN|0.00|2400.00|-1198296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129941|01104/15-14971|AR-IN|0.00|2400.00|-1200696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130001|01104/15-15001|AR-IN|0.00|2400.00|-1203096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130061|01104/15-15031|AR-IN|0.00|2400.00|-1205496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130121|01104/15-15061|AR-IN|0.00|2400.00|-1207896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130181|01104/15-15091|AR-IN|0.00|2400.00|-1210296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130241|01104/15-15121|AR-IN|0.00|2400.00|-1212696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130301|01104/15-15151|AR-IN|0.00|2400.00|-1215096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130361|01104/15-15181|AR-IN|0.00|2400.00|-1217496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130421|01104/15-15211|AR-IN|0.00|2400.00|-1219896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130481|01104/15-15241|AR-IN|0.00|2400.00|-1222296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130541|01104/15-15271|AR-IN|0.00|2400.00|-1224696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130601|01104/15-15301|AR-IN|0.00|2400.00|-1227096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130661|01104/15-15331|AR-IN|0.00|2400.00|-1229496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130721|01104/15-15361|AR-IN|0.00|2400.00|-1231896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130781|01104/15-15391|AR-IN|0.00|2400.00|-1234296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130841|01104/15-15421|AR-IN|0.00|2400.00|-1236696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130901|01104/15-15451|AR-IN|0.00|2400.00|-1239096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130961|01104/15-15481|AR-IN|0.00|2400.00|-1241496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131021|01104/15-15511|AR-IN|0.00|2400.00|-1243896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131081|01104/15-15541|AR-IN|0.00|2400.00|-1246296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131141|01104/15-15571|AR-IN|0.00|2400.00|-1248696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131201|01104/15-15601|AR-IN|0.00|2400.00|-1251096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131261|01104/15-15631|AR-IN|0.00|2400.00|-1253496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131321|01104/15-15661|AR-IN|0.00|2400.00|-1255896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131381|01104/15-15691|AR-IN|0.00|2400.00|-1258296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131441|01104/15-15721|AR-IN|0.00|2400.00|-1260696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131501|01104/15-15751|AR-IN|0.00|2400.00|-1263096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131561|01104/15-15781|AR-IN|0.00|2400.00|-1265496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131621|01104/15-15811|AR-IN|0.00|2400.00|-1267896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131681|01104/15-15841|AR-IN|0.00|2400.00|-1270296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131741|01104/15-15871|AR-IN|0.00|2400.00|-1272696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131801|01104/15-15901|AR-IN|0.00|2400.00|-1275096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131861|01104/15-15931|AR-IN|0.00|2400.00|-1277496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131921|01104/15-15961|AR-IN|0.00|2400.00|-1279896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131981|01104/15-15991|AR-IN|0.00|2400.00|-1282296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132041|01104/15-16021|AR-IN|0.00|2400.00|-1284696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132101|01104/15-16051|AR-IN|0.00|2400.00|-1287096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132161|01104/15-16081|AR-IN|0.00|2400.00|-1289496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132221|01104/15-16111|AR-IN|0.00|2400.00|-1291896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132281|01104/15-16141|AR-IN|0.00|2400.00|-1294296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132341|01104/15-16171|AR-IN|0.00|2400.00|-1296696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132401|01104/15-16201|AR-IN|0.00|2400.00|-1299096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132461|01104/15-16231|AR-IN|0.00|2400.00|-1301496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132521|01104/15-16261|AR-IN|0.00|2400.00|-1303896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132581|01104/15-16291|AR-IN|0.00|2400.00|-1306296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132641|01104/15-16321|AR-IN|0.00|2400.00|-1308696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132701|01104/15-16351|AR-IN|0.00|2400.00|-1311096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132761|01104/15-16381|AR-IN|0.00|2400.00|-1313496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200056|01104/15-16411|AR-IN|0.00|2400.00|-1315896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200116|01104/15-16441|AR-IN|0.00|2400.00|-1318296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200176|01104/15-16471|AR-IN|0.00|2400.00|-1320696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200236|01104/15-16501|AR-IN|0.00|2400.00|-1323096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200296|01104/15-16531|AR-IN|0.00|2400.00|-1325496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200356|01104/15-16561|AR-IN|0.00|2400.00|-1327896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200416|01104/15-16591|AR-IN|0.00|2400.00|-1330296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200476|01104/15-16621|AR-IN|0.00|2400.00|-1332696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200536|01104/15-16651|AR-IN|0.00|2400.00|-1335096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200596|01104/15-16681|AR-IN|0.00|2400.00|-1337496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200656|01104/15-16711|AR-IN|0.00|2400.00|-1339896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200716|01104/15-16741|AR-IN|0.00|2400.00|-1342296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200776|01104/15-16771|AR-IN|0.00|2400.00|-1344696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200836|01104/15-16801|AR-IN|0.00|2400.00|-1347096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200896|01104/15-16831|AR-IN|0.00|2400.00|-1349496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200956|01104/15-16861|AR-IN|0.00|2400.00|-1351896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201016|01104/15-16891|AR-IN|0.00|2400.00|-1354296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201076|01104/15-16921|AR-IN|0.00|2400.00|-1356696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201136|01104/15-16951|AR-IN|0.00|2400.00|-1359096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201196|01104/15-16981|AR-IN|0.00|2400.00|-1361496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201256|01104/15-17011|AR-IN|0.00|2400.00|-1363896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201316|01104/15-17041|AR-IN|0.00|2400.00|-1366296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201376|01104/15-17071|AR-IN|0.00|2400.00|-1368696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201436|01104/15-17101|AR-IN|0.00|2400.00|-1371096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201496|01104/15-17131|AR-IN|0.00|2400.00|-1373496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201556|01104/15-17161|AR-IN|0.00|2400.00|-1375896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201616|01104/15-17191|AR-IN|0.00|2400.00|-1378296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201676|01104/15-17221|AR-IN|0.00|2400.00|-1380696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201736|01104/15-17251|AR-IN|0.00|2400.00|-1383096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201796|01104/15-17281|AR-IN|0.00|2400.00|-1385496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201856|01104/15-17311|AR-IN|0.00|2400.00|-1387896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201916|01104/15-17341|AR-IN|0.00|2400.00|-1390296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201976|01104/15-17371|AR-IN|0.00|2400.00|-1392696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202036|01104/15-17401|AR-IN|0.00|2400.00|-1395096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202096|01104/15-17431|AR-IN|0.00|2400.00|-1397496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202156|01104/15-17461|AR-IN|0.00|2400.00|-1399896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202216|01104/15-17491|AR-IN|0.00|2400.00|-1402296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202276|01104/15-17521|AR-IN|0.00|2400.00|-1404696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202336|01104/15-17551|AR-IN|0.00|2400.00|-1407096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202396|01104/15-17581|AR-IN|0.00|2400.00|-1409496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202456|01104/15-17611|AR-IN|0.00|2400.00|-1411896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202516|01104/15-17641|AR-IN|0.00|2400.00|-1414296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202576|01104/15-17671|AR-IN|0.00|2400.00|-1416696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202636|01104/15-17701|AR-IN|0.00|2400.00|-1419096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202696|01104/15-17731|AR-IN|0.00|2400.00|-1421496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202756|01104/15-17761|AR-IN|0.00|2400.00|-1423896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202816|01104/15-17791|AR-IN|0.00|2400.00|-1426296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202876|01104/15-17821|AR-IN|0.00|2400.00|-1428696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202936|01104/15-17851|AR-IN|0.00|2400.00|-1431096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202996|01104/15-17881|AR-IN|0.00|2400.00|-1433496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203056|01104/15-17911|AR-IN|0.00|2400.00|-1435896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203116|01104/15-17941|AR-IN|0.00|2400.00|-1438296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203176|01104/15-17971|AR-IN|0.00|2400.00|-1440696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203236|01104/15-18001|AR-IN|0.00|2400.00|-1443096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203296|01104/15-18031|AR-IN|0.00|2400.00|-1445496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203356|01104/15-18061|AR-IN|0.00|2400.00|-1447896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203416|01104/15-18091|AR-IN|0.00|2400.00|-1450296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203476|01104/15-18121|AR-IN|0.00|2400.00|-1452696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203536|01104/15-18151|AR-IN|0.00|2400.00|-1455096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203596|01104/15-18181|AR-IN|0.00|2400.00|-1457496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203656|01104/15-18211|AR-IN|0.00|2400.00|-1459896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203716|01104/15-18241|AR-IN|0.00|2400.00|-1462296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203776|01104/15-18271|AR-IN|0.00|2400.00|-1464696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203836|01104/15-18301|AR-IN|0.00|2400.00|-1467096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203896|01104/15-18331|AR-IN|0.00|2400.00|-1469496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203956|01104/15-18361|AR-IN|0.00|2400.00|-1471896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204016|01104/15-18391|AR-IN|0.00|2400.00|-1474296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204076|01104/15-18421|AR-IN|0.00|2400.00|-1476696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204136|01104/15-18451|AR-IN|0.00|2400.00|-1479096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204196|01104/15-18481|AR-IN|0.00|2400.00|-1481496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204256|01104/15-18511|AR-IN|0.00|2400.00|-1483896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204316|01104/15-18541|AR-IN|0.00|2400.00|-1486296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204376|01104/15-18571|AR-IN|0.00|2400.00|-1488696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204436|01104/15-18601|AR-IN|0.00|2400.00|-1491096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204496|01104/15-18631|AR-IN|0.00|2400.00|-1493496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204556|01104/15-18661|AR-IN|0.00|2400.00|-1495896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204616|01104/15-18691|AR-IN|0.00|2400.00|-1498296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204676|01104/15-18721|AR-IN|0.00|2400.00|-1500696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204736|01104/15-18751|AR-IN|0.00|2400.00|-1503096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204796|01104/15-18781|AR-IN|0.00|2400.00|-1505496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204856|01104/15-18811|AR-IN|0.00|2400.00|-1507896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204916|01104/15-18841|AR-IN|0.00|2400.00|-1510296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204976|01104/15-18871|AR-IN|0.00|2400.00|-1512696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205036|01104/15-18901|AR-IN|0.00|2400.00|-1515096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205096|01104/15-18931|AR-IN|0.00|2400.00|-1517496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205156|01104/15-18961|AR-IN|0.00|2400.00|-1519896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205216|01104/15-18991|AR-IN|0.00|2400.00|-1522296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205276|01104/15-19021|AR-IN|0.00|2400.00|-1524696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205336|01104/15-19051|AR-IN|0.00|2400.00|-1527096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205396|01104/15-19081|AR-IN|0.00|2400.00|-1529496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205456|01104/15-19111|AR-IN|0.00|2400.00|-1531896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205516|01104/15-19141|AR-IN|0.00|2400.00|-1534296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205576|01104/15-19171|AR-IN|0.00|2400.00|-1536696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205636|01104/15-19201|AR-IN|0.00|2400.00|-1539096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205696|01104/15-19231|AR-IN|0.00|2400.00|-1541496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205756|01104/15-19261|AR-IN|0.00|2400.00|-1543896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205816|01104/15-19291|AR-IN|0.00|2400.00|-1546296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205876|01104/15-19321|AR-IN|0.00|2400.00|-1548696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205936|01104/15-19351|AR-IN|0.00|2400.00|-1551096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205996|01104/15-19381|AR-IN|0.00|2400.00|-1553496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206056|01104/15-19411|AR-IN|0.00|2400.00|-1555896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206116|01104/15-19441|AR-IN|0.00|2400.00|-1558296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206176|01104/15-19471|AR-IN|0.00|2400.00|-1560696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206236|01104/15-19501|AR-IN|0.00|2400.00|-1563096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206296|01104/15-19531|AR-IN|0.00|2400.00|-1565496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206356|01104/15-19561|AR-IN|0.00|2400.00|-1567896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206416|01104/15-19591|AR-IN|0.00|2400.00|-1570296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206476|01104/15-19621|AR-IN|0.00|2400.00|-1572696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206536|01104/15-19651|AR-IN|0.00|2400.00|-1575096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206596|01104/15-19681|AR-IN|0.00|2400.00|-1577496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206656|01104/15-19711|AR-IN|0.00|2400.00|-1579896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206716|01104/15-19741|AR-IN|0.00|2400.00|-1582296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206776|01104/15-19771|AR-IN|0.00|2400.00|-1584696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206836|01104/15-19801|AR-IN|0.00|2400.00|-1587096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206896|01104/15-19831|AR-IN|0.00|2400.00|-1589496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206956|01104/15-19861|AR-IN|0.00|2400.00|-1591896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207016|01104/15-19891|AR-IN|0.00|2400.00|-1594296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207076|01104/15-19921|AR-IN|0.00|2400.00|-1596696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207136|01104/15-19951|AR-IN|0.00|2400.00|-1599096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207196|01104/15-19981|AR-IN|0.00|2400.00|-1601496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207256|01104/15-20011|AR-IN|0.00|2400.00|-1603896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207316|01104/15-20041|AR-IN|0.00|2400.00|-1606296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207376|01104/15-20071|AR-IN|0.00|2400.00|-1608696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207436|01104/15-20101|AR-IN|0.00|2400.00|-1611096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207496|01104/15-20131|AR-IN|0.00|2400.00|-1613496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207556|01104/15-20161|AR-IN|0.00|2400.00|-1615896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207616|01104/15-20191|AR-IN|0.00|2400.00|-1618296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207676|01104/15-20221|AR-IN|0.00|2400.00|-1620696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207736|01104/15-20251|AR-IN|0.00|2400.00|-1623096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207796|01104/15-20281|AR-IN|0.00|2400.00|-1625496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207856|01104/15-20311|AR-IN|0.00|2400.00|-1627896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207916|01104/15-20341|AR-IN|0.00|2400.00|-1630296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207976|01104/15-20371|AR-IN|0.00|2400.00|-1632696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208036|01104/15-20401|AR-IN|0.00|2400.00|-1635096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208096|01104/15-20431|AR-IN|0.00|2400.00|-1637496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208156|01104/15-20461|AR-IN|0.00|2400.00|-1639896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208216|01104/15-20491|AR-IN|0.00|2400.00|-1642296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208276|01104/15-20521|AR-IN|0.00|2400.00|-1644696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208336|01104/15-20551|AR-IN|0.00|2400.00|-1647096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208396|01104/15-20581|AR-IN|0.00|2400.00|-1649496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208456|01104/15-20611|AR-IN|0.00|2400.00|-1651896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208516|01104/15-20641|AR-IN|0.00|2400.00|-1654296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208576|01104/15-20671|AR-IN|0.00|2400.00|-1656696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208636|01104/15-20701|AR-IN|0.00|2400.00|-1659096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208696|01104/15-20731|AR-IN|0.00|2400.00|-1661496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208756|01104/15-20761|AR-IN|0.00|2400.00|-1663896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208816|01104/15-20791|AR-IN|0.00|2400.00|-1666296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208876|01104/15-20821|AR-IN|0.00|2400.00|-1668696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208936|01104/15-20851|AR-IN|0.00|2400.00|-1671096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208996|01104/15-20881|AR-IN|0.00|2400.00|-1673496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209056|01104/15-20911|AR-IN|0.00|2400.00|-1675896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209116|01104/15-20941|AR-IN|0.00|2400.00|-1678296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209176|01104/15-20971|AR-IN|0.00|2400.00|-1680696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209236|01104/15-21001|AR-IN|0.00|2400.00|-1683096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209296|01104/15-21031|AR-IN|0.00|2400.00|-1685496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209356|01104/15-21061|AR-IN|0.00|2400.00|-1687896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209416|01104/15-21091|AR-IN|0.00|2400.00|-1690296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209476|01104/15-21121|AR-IN|0.00|2400.00|-1692696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209536|01104/15-21151|AR-IN|0.00|2400.00|-1695096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209596|01104/15-21181|AR-IN|0.00|2400.00|-1697496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209656|01104/15-21211|AR-IN|0.00|2400.00|-1699896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209716|01104/15-21241|AR-IN|0.00|2400.00|-1702296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209776|01104/15-21271|AR-IN|0.00|2400.00|-1704696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209836|01104/15-21301|AR-IN|0.00|2400.00|-1707096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209896|01104/15-21331|AR-IN|0.00|2400.00|-1709496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209956|01104/15-21361|AR-IN|0.00|2400.00|-1711896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210016|01104/15-21391|AR-IN|0.00|2400.00|-1714296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210076|01104/15-21421|AR-IN|0.00|2400.00|-1716696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210136|01104/15-21451|AR-IN|0.00|2400.00|-1719096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210196|01104/15-21481|AR-IN|0.00|2400.00|-1721496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210256|01104/15-21511|AR-IN|0.00|2400.00|-1723896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210316|01104/15-21541|AR-IN|0.00|2400.00|-1726296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210376|01104/15-21571|AR-IN|0.00|2400.00|-1728696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210436|01104/15-21601|AR-IN|0.00|2400.00|-1731096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210496|01104/15-21631|AR-IN|0.00|2400.00|-1733496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210556|01104/15-21661|AR-IN|0.00|2400.00|-1735896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210616|01104/15-21691|AR-IN|0.00|2400.00|-1738296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210676|01104/15-21721|AR-IN|0.00|2400.00|-1740696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210736|01104/15-21751|AR-IN|0.00|2400.00|-1743096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210796|01104/15-21781|AR-IN|0.00|2400.00|-1745496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210856|01104/15-21811|AR-IN|0.00|2400.00|-1747896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210916|01104/15-21841|AR-IN|0.00|2400.00|-1750296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210976|01104/15-21871|AR-IN|0.00|2400.00|-1752696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211036|01104/15-21901|AR-IN|0.00|2400.00|-1755096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211096|01104/15-21931|AR-IN|0.00|2400.00|-1757496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211156|01104/15-21961|AR-IN|0.00|2400.00|-1759896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211216|01104/15-21991|AR-IN|0.00|2400.00|-1762296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211276|01104/15-22021|AR-IN|0.00|2400.00|-1764696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211336|01104/15-22051|AR-IN|0.00|2400.00|-1767096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211396|01104/15-22081|AR-IN|0.00|2400.00|-1769496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211456|01104/15-22111|AR-IN|0.00|2400.00|-1771896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211516|01104/15-22141|AR-IN|0.00|2400.00|-1774296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211576|01104/15-22171|AR-IN|0.00|2400.00|-1776696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211636|01104/15-22201|AR-IN|0.00|2400.00|-1779096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211696|01104/15-22231|AR-IN|0.00|2400.00|-1781496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211756|01104/15-22261|AR-IN|0.00|2400.00|-1783896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211816|01104/15-22291|AR-IN|0.00|2400.00|-1786296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211876|01104/15-22321|AR-IN|0.00|2400.00|-1788696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211936|01104/15-22351|AR-IN|0.00|2400.00|-1791096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211996|01104/15-22381|AR-IN|0.00|2400.00|-1793496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212056|01104/15-22411|AR-IN|0.00|2400.00|-1795896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212116|01104/15-22441|AR-IN|0.00|2400.00|-1798296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212176|01104/15-22471|AR-IN|0.00|2400.00|-1800696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212236|01104/15-22501|AR-IN|0.00|2400.00|-1803096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212296|01104/15-22531|AR-IN|0.00|2400.00|-1805496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212356|01104/15-22561|AR-IN|0.00|2400.00|-1807896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212416|01104/15-22591|AR-IN|0.00|2400.00|-1810296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212476|01104/15-22621|AR-IN|0.00|2400.00|-1812696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212536|01104/15-22651|AR-IN|0.00|2400.00|-1815096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212596|01104/15-22681|AR-IN|0.00|2400.00|-1817496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212656|01104/15-22711|AR-IN|0.00|2400.00|-1819896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212716|01104/15-22741|AR-IN|0.00|2400.00|-1822296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212776|01104/15-22771|AR-IN|0.00|2400.00|-1824696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212836|01104/15-22801|AR-IN|0.00|2400.00|-1827096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212896|01104/15-22831|AR-IN|0.00|2400.00|-1829496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212956|01104/15-22861|AR-IN|0.00|2400.00|-1831896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213016|01104/15-22891|AR-IN|0.00|2400.00|-1834296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213076|01104/15-22921|AR-IN|0.00|2400.00|-1836696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213136|01104/15-22951|AR-IN|0.00|2400.00|-1839096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213196|01104/15-22981|AR-IN|0.00|2400.00|-1841496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213256|01104/15-23011|AR-IN|0.00|2400.00|-1843896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213316|01104/15-23041|AR-IN|0.00|2400.00|-1846296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213376|01104/15-23071|AR-IN|0.00|2400.00|-1848696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213436|01104/15-23101|AR-IN|0.00|2400.00|-1851096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213496|01104/15-23131|AR-IN|0.00|2400.00|-1853496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213556|01104/15-23161|AR-IN|0.00|2400.00|-1855896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213616|01104/15-23191|AR-IN|0.00|2400.00|-1858296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213676|01104/15-23221|AR-IN|0.00|2400.00|-1860696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213736|01104/15-23251|AR-IN|0.00|2400.00|-1863096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213796|01104/15-23281|AR-IN|0.00|2400.00|-1865496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213856|01104/15-23311|AR-IN|0.00|2400.00|-1867896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213916|01104/15-23341|AR-IN|0.00|2400.00|-1870296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213976|01104/15-23371|AR-IN|0.00|2400.00|-1872696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214036|01104/15-23401|AR-IN|0.00|2400.00|-1875096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214096|01104/15-23431|AR-IN|0.00|2400.00|-1877496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214156|01104/15-23461|AR-IN|0.00|2400.00|-1879896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214216|01104/15-23491|AR-IN|0.00|2400.00|-1882296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214276|01104/15-23521|AR-IN|0.00|2400.00|-1884696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214336|01104/15-23551|AR-IN|0.00|2400.00|-1887096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214396|01104/15-23581|AR-IN|0.00|2400.00|-1889496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214456|01104/15-23611|AR-IN|0.00|2400.00|-1891896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214516|01104/15-23641|AR-IN|0.00|2400.00|-1894296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214576|01104/15-23671|AR-IN|0.00|2400.00|-1896696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214636|01104/15-23701|AR-IN|0.00|2400.00|-1899096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214696|01104/15-23731|AR-IN|0.00|2400.00|-1901496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214756|01104/15-23761|AR-IN|0.00|2400.00|-1903896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214816|01104/15-23791|AR-IN|0.00|2400.00|-1906296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214876|01104/15-23821|AR-IN|0.00|2400.00|-1908696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214936|01104/15-23851|AR-IN|0.00|2400.00|-1911096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214996|01104/15-23881|AR-IN|0.00|2400.00|-1913496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215056|01104/15-23911|AR-IN|0.00|2400.00|-1915896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215116|01104/15-23941|AR-IN|0.00|2400.00|-1918296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215176|01104/15-23971|AR-IN|0.00|2400.00|-1920696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215236|01104/15-24001|AR-IN|0.00|2400.00|-1923096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215296|01104/15-24031|AR-IN|0.00|2400.00|-1925496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215356|01104/15-24061|AR-IN|0.00|2400.00|-1927896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215416|01104/15-24091|AR-IN|0.00|2400.00|-1930296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215476|01104/15-24121|AR-IN|0.00|2400.00|-1932696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215536|01104/15-24151|AR-IN|0.00|2400.00|-1935096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215596|01104/15-24181|AR-IN|0.00|2400.00|-1937496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215656|01104/15-24211|AR-IN|0.00|2400.00|-1939896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215716|01104/15-24241|AR-IN|0.00|2400.00|-1942296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215776|01104/15-24271|AR-IN|0.00|2400.00|-1944696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215836|01104/15-24301|AR-IN|0.00|2400.00|-1947096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215896|01104/15-24331|AR-IN|0.00|2400.00|-1949496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215956|01104/15-24361|AR-IN|0.00|2400.00|-1951896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216016|01104/15-24391|AR-IN|0.00|2400.00|-1954296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216076|01104/15-24421|AR-IN|0.00|2400.00|-1956696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216136|01104/15-24451|AR-IN|0.00|2400.00|-1959096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216196|01104/15-24481|AR-IN|0.00|2400.00|-1961496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216256|01104/15-24511|AR-IN|0.00|2400.00|-1963896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216316|01104/15-24541|AR-IN|0.00|2400.00|-1966296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216376|01104/15-24571|AR-IN|0.00|2400.00|-1968696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216436|01104/15-24601|AR-IN|0.00|2400.00|-1971096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216496|01104/15-24631|AR-IN|0.00|2400.00|-1973496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216556|01104/15-24661|AR-IN|0.00|2400.00|-1975896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216616|01104/15-24691|AR-IN|0.00|2400.00|-1978296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216676|01104/15-24721|AR-IN|0.00|2400.00|-1980696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216736|01104/15-24751|AR-IN|0.00|2400.00|-1983096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216796|01104/15-24781|AR-IN|0.00|2400.00|-1985496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216856|01104/15-24811|AR-IN|0.00|2400.00|-1987896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216916|01104/15-24841|AR-IN|0.00|2400.00|-1990296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216976|01104/15-24871|AR-IN|0.00|2400.00|-1992696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217036|01104/15-24901|AR-IN|0.00|2400.00|-1995096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217096|01104/15-24931|AR-IN|0.00|2400.00|-1997496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217156|01104/15-24961|AR-IN|0.00|2400.00|-1999896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217216|01104/15-24991|AR-IN|0.00|2400.00|-2002296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217276|01104/15-25021|AR-IN|0.00|2400.00|-2004696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217336|01104/15-25051|AR-IN|0.00|2400.00|-2007096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217396|01104/15-25081|AR-IN|0.00|2400.00|-2009496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217456|01104/15-25111|AR-IN|0.00|2400.00|-2011896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217516|01104/15-25141|AR-IN|0.00|2400.00|-2014296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217576|01104/15-25171|AR-IN|0.00|2400.00|-2016696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217636|01104/15-25201|AR-IN|0.00|2400.00|-2019096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217696|01104/15-25231|AR-IN|0.00|2400.00|-2021496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217756|01104/15-25261|AR-IN|0.00|2400.00|-2023896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217816|01104/15-25291|AR-IN|0.00|2400.00|-2026296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217876|01104/15-25321|AR-IN|0.00|2400.00|-2028696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217936|01104/15-25351|AR-IN|0.00|2400.00|-2031096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217996|01104/15-25381|AR-IN|0.00|2400.00|-2033496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218056|01104/15-25411|AR-IN|0.00|2400.00|-2035896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218116|01104/15-25441|AR-IN|0.00|2400.00|-2038296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218176|01104/15-25471|AR-IN|0.00|2400.00|-2040696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218236|01104/15-25501|AR-IN|0.00|2400.00|-2043096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218296|01104/15-25531|AR-IN|0.00|2400.00|-2045496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218356|01104/15-25561|AR-IN|0.00|2400.00|-2047896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218416|01104/15-25591|AR-IN|0.00|2400.00|-2050296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218476|01104/15-25621|AR-IN|0.00|2400.00|-2052696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218536|01104/15-25651|AR-IN|0.00|2400.00|-2055096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218596|01104/15-25681|AR-IN|0.00|2400.00|-2057496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218656|01104/15-25711|AR-IN|0.00|2400.00|-2059896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218716|01104/15-25741|AR-IN|0.00|2400.00|-2062296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218776|01104/15-25771|AR-IN|0.00|2400.00|-2064696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218836|01104/15-25801|AR-IN|0.00|2400.00|-2067096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218896|01104/15-25831|AR-IN|0.00|2400.00|-2069496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218956|01104/15-25861|AR-IN|0.00|2400.00|-2071896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219016|01104/15-25891|AR-IN|0.00|2400.00|-2074296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219076|01104/15-25921|AR-IN|0.00|2400.00|-2076696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219136|01104/15-25951|AR-IN|0.00|2400.00|-2079096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219196|01104/15-25981|AR-IN|0.00|2400.00|-2081496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219256|01104/15-26011|AR-IN|0.00|2400.00|-2083896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219316|01104/15-26041|AR-IN|0.00|2400.00|-2086296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219376|01104/15-26071|AR-IN|0.00|2400.00|-2088696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219436|01104/15-26101|AR-IN|0.00|2400.00|-2091096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219496|01104/15-26131|AR-IN|0.00|2400.00|-2093496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219556|01104/15-26161|AR-IN|0.00|2400.00|-2095896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219616|01104/15-26191|AR-IN|0.00|2400.00|-2098296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219676|01104/15-26221|AR-IN|0.00|2400.00|-2100696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219736|01104/15-26251|AR-IN|0.00|2400.00|-2103096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219796|01104/15-26281|AR-IN|0.00|2400.00|-2105496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219856|01104/15-26311|AR-IN|0.00|2400.00|-2107896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219916|01104/15-26341|AR-IN|0.00|2400.00|-2110296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219976|01104/15-26371|AR-IN|0.00|2400.00|-2112696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220036|01104/15-26401|AR-IN|0.00|2400.00|-2115096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220096|01104/15-26431|AR-IN|0.00|2400.00|-2117496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220156|01104/15-26461|AR-IN|0.00|2400.00|-2119896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220216|01104/15-26491|AR-IN|0.00|2400.00|-2122296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220276|01104/15-26521|AR-IN|0.00|2400.00|-2124696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220336|01104/15-26551|AR-IN|0.00|2400.00|-2127096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220396|01104/15-26581|AR-IN|0.00|2400.00|-2129496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220456|01104/15-26611|AR-IN|0.00|2400.00|-2131896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220516|01104/15-26641|AR-IN|0.00|2400.00|-2134296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220576|01104/15-26671|AR-IN|0.00|2400.00|-2136696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220636|01104/15-26701|AR-IN|0.00|2400.00|-2139096.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220696|01104/15-26731|AR-IN|0.00|2400.00|-2141496.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220756|01104/15-26761|AR-IN|0.00|2400.00|-2143896.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220816|01104/15-26791|AR-IN|0.00|2400.00|-2146296.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220876|01104/15-26821|AR-IN|0.00|2400.00|-2148696.60| L|01/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220936|01104/15-26851|AR-IN|0.00|2400.00|-2151096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220938|01104/15-26852|AR-IN|0.00|2400.00|-2153496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220878|01104/15-26822|AR-IN|0.00|2400.00|-2155896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220818|01104/15-26792|AR-IN|0.00|2400.00|-2158296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220758|01104/15-26762|AR-IN|0.00|2400.00|-2160696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220698|01104/15-26732|AR-IN|0.00|2400.00|-2163096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220638|01104/15-26702|AR-IN|0.00|2400.00|-2165496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220578|01104/15-26672|AR-IN|0.00|2400.00|-2167896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220518|01104/15-26642|AR-IN|0.00|2400.00|-2170296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220458|01104/15-26612|AR-IN|0.00|2400.00|-2172696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220398|01104/15-26582|AR-IN|0.00|2400.00|-2175096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220338|01104/15-26552|AR-IN|0.00|2400.00|-2177496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220278|01104/15-26522|AR-IN|0.00|2400.00|-2179896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220218|01104/15-26492|AR-IN|0.00|2400.00|-2182296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220158|01104/15-26462|AR-IN|0.00|2400.00|-2184696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220098|01104/15-26432|AR-IN|0.00|2400.00|-2187096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220038|01104/15-26402|AR-IN|0.00|2400.00|-2189496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219978|01104/15-26372|AR-IN|0.00|2400.00|-2191896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219918|01104/15-26342|AR-IN|0.00|2400.00|-2194296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219858|01104/15-26312|AR-IN|0.00|2400.00|-2196696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219798|01104/15-26282|AR-IN|0.00|2400.00|-2199096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219738|01104/15-26252|AR-IN|0.00|2400.00|-2201496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219678|01104/15-26222|AR-IN|0.00|2400.00|-2203896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219618|01104/15-26192|AR-IN|0.00|2400.00|-2206296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219558|01104/15-26162|AR-IN|0.00|2400.00|-2208696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219498|01104/15-26132|AR-IN|0.00|2400.00|-2211096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219438|01104/15-26102|AR-IN|0.00|2400.00|-2213496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219378|01104/15-26072|AR-IN|0.00|2400.00|-2215896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219318|01104/15-26042|AR-IN|0.00|2400.00|-2218296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219258|01104/15-26012|AR-IN|0.00|2400.00|-2220696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219198|01104/15-25982|AR-IN|0.00|2400.00|-2223096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219138|01104/15-25952|AR-IN|0.00|2400.00|-2225496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219078|01104/15-25922|AR-IN|0.00|2400.00|-2227896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219018|01104/15-25892|AR-IN|0.00|2400.00|-2230296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218958|01104/15-25862|AR-IN|0.00|2400.00|-2232696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218898|01104/15-25832|AR-IN|0.00|2400.00|-2235096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218838|01104/15-25802|AR-IN|0.00|2400.00|-2237496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218778|01104/15-25772|AR-IN|0.00|2400.00|-2239896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218718|01104/15-25742|AR-IN|0.00|2400.00|-2242296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218658|01104/15-25712|AR-IN|0.00|2400.00|-2244696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218598|01104/15-25682|AR-IN|0.00|2400.00|-2247096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218538|01104/15-25652|AR-IN|0.00|2400.00|-2249496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218478|01104/15-25622|AR-IN|0.00|2400.00|-2251896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218418|01104/15-25592|AR-IN|0.00|2400.00|-2254296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218358|01104/15-25562|AR-IN|0.00|2400.00|-2256696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218298|01104/15-25532|AR-IN|0.00|2400.00|-2259096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218238|01104/15-25502|AR-IN|0.00|2400.00|-2261496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218178|01104/15-25472|AR-IN|0.00|2400.00|-2263896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218118|01104/15-25442|AR-IN|0.00|2400.00|-2266296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218058|01104/15-25412|AR-IN|0.00|2400.00|-2268696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217998|01104/15-25382|AR-IN|0.00|2400.00|-2271096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217938|01104/15-25352|AR-IN|0.00|2400.00|-2273496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217878|01104/15-25322|AR-IN|0.00|2400.00|-2275896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217818|01104/15-25292|AR-IN|0.00|2400.00|-2278296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217758|01104/15-25262|AR-IN|0.00|2400.00|-2280696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217698|01104/15-25232|AR-IN|0.00|2400.00|-2283096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217638|01104/15-25202|AR-IN|0.00|2400.00|-2285496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217578|01104/15-25172|AR-IN|0.00|2400.00|-2287896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217518|01104/15-25142|AR-IN|0.00|2400.00|-2290296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217458|01104/15-25112|AR-IN|0.00|2400.00|-2292696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217398|01104/15-25082|AR-IN|0.00|2400.00|-2295096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217338|01104/15-25052|AR-IN|0.00|2400.00|-2297496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217278|01104/15-25022|AR-IN|0.00|2400.00|-2299896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217218|01104/15-24992|AR-IN|0.00|2400.00|-2302296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217158|01104/15-24962|AR-IN|0.00|2400.00|-2304696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217098|01104/15-24932|AR-IN|0.00|2400.00|-2307096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217038|01104/15-24902|AR-IN|0.00|2400.00|-2309496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216978|01104/15-24872|AR-IN|0.00|2400.00|-2311896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216918|01104/15-24842|AR-IN|0.00|2400.00|-2314296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216858|01104/15-24812|AR-IN|0.00|2400.00|-2316696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216798|01104/15-24782|AR-IN|0.00|2400.00|-2319096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216738|01104/15-24752|AR-IN|0.00|2400.00|-2321496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216678|01104/15-24722|AR-IN|0.00|2400.00|-2323896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216618|01104/15-24692|AR-IN|0.00|2400.00|-2326296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216558|01104/15-24662|AR-IN|0.00|2400.00|-2328696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216498|01104/15-24632|AR-IN|0.00|2400.00|-2331096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216438|01104/15-24602|AR-IN|0.00|2400.00|-2333496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216378|01104/15-24572|AR-IN|0.00|2400.00|-2335896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216318|01104/15-24542|AR-IN|0.00|2400.00|-2338296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216258|01104/15-24512|AR-IN|0.00|2400.00|-2340696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216198|01104/15-24482|AR-IN|0.00|2400.00|-2343096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216138|01104/15-24452|AR-IN|0.00|2400.00|-2345496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216078|01104/15-24422|AR-IN|0.00|2400.00|-2347896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216018|01104/15-24392|AR-IN|0.00|2400.00|-2350296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215958|01104/15-24362|AR-IN|0.00|2400.00|-2352696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215898|01104/15-24332|AR-IN|0.00|2400.00|-2355096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215838|01104/15-24302|AR-IN|0.00|2400.00|-2357496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215778|01104/15-24272|AR-IN|0.00|2400.00|-2359896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215718|01104/15-24242|AR-IN|0.00|2400.00|-2362296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215658|01104/15-24212|AR-IN|0.00|2400.00|-2364696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215598|01104/15-24182|AR-IN|0.00|2400.00|-2367096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215538|01104/15-24152|AR-IN|0.00|2400.00|-2369496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215478|01104/15-24122|AR-IN|0.00|2400.00|-2371896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215418|01104/15-24092|AR-IN|0.00|2400.00|-2374296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215358|01104/15-24062|AR-IN|0.00|2400.00|-2376696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215298|01104/15-24032|AR-IN|0.00|2400.00|-2379096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215238|01104/15-24002|AR-IN|0.00|2400.00|-2381496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215178|01104/15-23972|AR-IN|0.00|2400.00|-2383896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215118|01104/15-23942|AR-IN|0.00|2400.00|-2386296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215058|01104/15-23912|AR-IN|0.00|2400.00|-2388696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214998|01104/15-23882|AR-IN|0.00|2400.00|-2391096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214938|01104/15-23852|AR-IN|0.00|2400.00|-2393496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214878|01104/15-23822|AR-IN|0.00|2400.00|-2395896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214818|01104/15-23792|AR-IN|0.00|2400.00|-2398296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214758|01104/15-23762|AR-IN|0.00|2400.00|-2400696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214698|01104/15-23732|AR-IN|0.00|2400.00|-2403096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214638|01104/15-23702|AR-IN|0.00|2400.00|-2405496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214578|01104/15-23672|AR-IN|0.00|2400.00|-2407896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214518|01104/15-23642|AR-IN|0.00|2400.00|-2410296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214458|01104/15-23612|AR-IN|0.00|2400.00|-2412696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214398|01104/15-23582|AR-IN|0.00|2400.00|-2415096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214338|01104/15-23552|AR-IN|0.00|2400.00|-2417496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214278|01104/15-23522|AR-IN|0.00|2400.00|-2419896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214218|01104/15-23492|AR-IN|0.00|2400.00|-2422296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214158|01104/15-23462|AR-IN|0.00|2400.00|-2424696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214098|01104/15-23432|AR-IN|0.00|2400.00|-2427096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214038|01104/15-23402|AR-IN|0.00|2400.00|-2429496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213978|01104/15-23372|AR-IN|0.00|2400.00|-2431896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213918|01104/15-23342|AR-IN|0.00|2400.00|-2434296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213858|01104/15-23312|AR-IN|0.00|2400.00|-2436696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213798|01104/15-23282|AR-IN|0.00|2400.00|-2439096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213738|01104/15-23252|AR-IN|0.00|2400.00|-2441496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213678|01104/15-23222|AR-IN|0.00|2400.00|-2443896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213618|01104/15-23192|AR-IN|0.00|2400.00|-2446296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213558|01104/15-23162|AR-IN|0.00|2400.00|-2448696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213498|01104/15-23132|AR-IN|0.00|2400.00|-2451096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213438|01104/15-23102|AR-IN|0.00|2400.00|-2453496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213378|01104/15-23072|AR-IN|0.00|2400.00|-2455896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213318|01104/15-23042|AR-IN|0.00|2400.00|-2458296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213258|01104/15-23012|AR-IN|0.00|2400.00|-2460696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213198|01104/15-22982|AR-IN|0.00|2400.00|-2463096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213138|01104/15-22952|AR-IN|0.00|2400.00|-2465496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213078|01104/15-22922|AR-IN|0.00|2400.00|-2467896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213018|01104/15-22892|AR-IN|0.00|2400.00|-2470296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212958|01104/15-22862|AR-IN|0.00|2400.00|-2472696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212898|01104/15-22832|AR-IN|0.00|2400.00|-2475096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212838|01104/15-22802|AR-IN|0.00|2400.00|-2477496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212778|01104/15-22772|AR-IN|0.00|2400.00|-2479896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212718|01104/15-22742|AR-IN|0.00|2400.00|-2482296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212658|01104/15-22712|AR-IN|0.00|2400.00|-2484696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212598|01104/15-22682|AR-IN|0.00|2400.00|-2487096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212538|01104/15-22652|AR-IN|0.00|2400.00|-2489496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212478|01104/15-22622|AR-IN|0.00|2400.00|-2491896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212418|01104/15-22592|AR-IN|0.00|2400.00|-2494296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212358|01104/15-22562|AR-IN|0.00|2400.00|-2496696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212298|01104/15-22532|AR-IN|0.00|2400.00|-2499096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212238|01104/15-22502|AR-IN|0.00|2400.00|-2501496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212178|01104/15-22472|AR-IN|0.00|2400.00|-2503896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212118|01104/15-22442|AR-IN|0.00|2400.00|-2506296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212058|01104/15-22412|AR-IN|0.00|2400.00|-2508696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211998|01104/15-22382|AR-IN|0.00|2400.00|-2511096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211938|01104/15-22352|AR-IN|0.00|2400.00|-2513496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211878|01104/15-22322|AR-IN|0.00|2400.00|-2515896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211818|01104/15-22292|AR-IN|0.00|2400.00|-2518296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211758|01104/15-22262|AR-IN|0.00|2400.00|-2520696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211698|01104/15-22232|AR-IN|0.00|2400.00|-2523096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211638|01104/15-22202|AR-IN|0.00|2400.00|-2525496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211578|01104/15-22172|AR-IN|0.00|2400.00|-2527896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211518|01104/15-22142|AR-IN|0.00|2400.00|-2530296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211458|01104/15-22112|AR-IN|0.00|2400.00|-2532696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211398|01104/15-22082|AR-IN|0.00|2400.00|-2535096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211338|01104/15-22052|AR-IN|0.00|2400.00|-2537496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211278|01104/15-22022|AR-IN|0.00|2400.00|-2539896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211218|01104/15-21992|AR-IN|0.00|2400.00|-2542296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211158|01104/15-21962|AR-IN|0.00|2400.00|-2544696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211098|01104/15-21932|AR-IN|0.00|2400.00|-2547096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211038|01104/15-21902|AR-IN|0.00|2400.00|-2549496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210978|01104/15-21872|AR-IN|0.00|2400.00|-2551896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210918|01104/15-21842|AR-IN|0.00|2400.00|-2554296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210858|01104/15-21812|AR-IN|0.00|2400.00|-2556696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210798|01104/15-21782|AR-IN|0.00|2400.00|-2559096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210738|01104/15-21752|AR-IN|0.00|2400.00|-2561496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210678|01104/15-21722|AR-IN|0.00|2400.00|-2563896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210618|01104/15-21692|AR-IN|0.00|2400.00|-2566296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210558|01104/15-21662|AR-IN|0.00|2400.00|-2568696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210498|01104/15-21632|AR-IN|0.00|2400.00|-2571096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210438|01104/15-21602|AR-IN|0.00|2400.00|-2573496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210378|01104/15-21572|AR-IN|0.00|2400.00|-2575896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210318|01104/15-21542|AR-IN|0.00|2400.00|-2578296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210258|01104/15-21512|AR-IN|0.00|2400.00|-2580696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210198|01104/15-21482|AR-IN|0.00|2400.00|-2583096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210138|01104/15-21452|AR-IN|0.00|2400.00|-2585496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210078|01104/15-21422|AR-IN|0.00|2400.00|-2587896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210018|01104/15-21392|AR-IN|0.00|2400.00|-2590296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209958|01104/15-21362|AR-IN|0.00|2400.00|-2592696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209898|01104/15-21332|AR-IN|0.00|2400.00|-2595096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209838|01104/15-21302|AR-IN|0.00|2400.00|-2597496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209778|01104/15-21272|AR-IN|0.00|2400.00|-2599896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209718|01104/15-21242|AR-IN|0.00|2400.00|-2602296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209658|01104/15-21212|AR-IN|0.00|2400.00|-2604696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209598|01104/15-21182|AR-IN|0.00|2400.00|-2607096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209538|01104/15-21152|AR-IN|0.00|2400.00|-2609496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209478|01104/15-21122|AR-IN|0.00|2400.00|-2611896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209418|01104/15-21092|AR-IN|0.00|2400.00|-2614296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209358|01104/15-21062|AR-IN|0.00|2400.00|-2616696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209298|01104/15-21032|AR-IN|0.00|2400.00|-2619096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209238|01104/15-21002|AR-IN|0.00|2400.00|-2621496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209178|01104/15-20972|AR-IN|0.00|2400.00|-2623896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209118|01104/15-20942|AR-IN|0.00|2400.00|-2626296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209058|01104/15-20912|AR-IN|0.00|2400.00|-2628696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208998|01104/15-20882|AR-IN|0.00|2400.00|-2631096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208938|01104/15-20852|AR-IN|0.00|2400.00|-2633496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208878|01104/15-20822|AR-IN|0.00|2400.00|-2635896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208818|01104/15-20792|AR-IN|0.00|2400.00|-2638296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208758|01104/15-20762|AR-IN|0.00|2400.00|-2640696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208698|01104/15-20732|AR-IN|0.00|2400.00|-2643096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208638|01104/15-20702|AR-IN|0.00|2400.00|-2645496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208578|01104/15-20672|AR-IN|0.00|2400.00|-2647896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208518|01104/15-20642|AR-IN|0.00|2400.00|-2650296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208458|01104/15-20612|AR-IN|0.00|2400.00|-2652696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208398|01104/15-20582|AR-IN|0.00|2400.00|-2655096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208338|01104/15-20552|AR-IN|0.00|2400.00|-2657496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208278|01104/15-20522|AR-IN|0.00|2400.00|-2659896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208218|01104/15-20492|AR-IN|0.00|2400.00|-2662296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208158|01104/15-20462|AR-IN|0.00|2400.00|-2664696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208098|01104/15-20432|AR-IN|0.00|2400.00|-2667096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208038|01104/15-20402|AR-IN|0.00|2400.00|-2669496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207978|01104/15-20372|AR-IN|0.00|2400.00|-2671896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207918|01104/15-20342|AR-IN|0.00|2400.00|-2674296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207858|01104/15-20312|AR-IN|0.00|2400.00|-2676696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207798|01104/15-20282|AR-IN|0.00|2400.00|-2679096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207738|01104/15-20252|AR-IN|0.00|2400.00|-2681496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207678|01104/15-20222|AR-IN|0.00|2400.00|-2683896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207618|01104/15-20192|AR-IN|0.00|2400.00|-2686296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207558|01104/15-20162|AR-IN|0.00|2400.00|-2688696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207498|01104/15-20132|AR-IN|0.00|2400.00|-2691096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207438|01104/15-20102|AR-IN|0.00|2400.00|-2693496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207378|01104/15-20072|AR-IN|0.00|2400.00|-2695896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207318|01104/15-20042|AR-IN|0.00|2400.00|-2698296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207258|01104/15-20012|AR-IN|0.00|2400.00|-2700696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207198|01104/15-19982|AR-IN|0.00|2400.00|-2703096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207138|01104/15-19952|AR-IN|0.00|2400.00|-2705496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207078|01104/15-19922|AR-IN|0.00|2400.00|-2707896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207018|01104/15-19892|AR-IN|0.00|2400.00|-2710296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206958|01104/15-19862|AR-IN|0.00|2400.00|-2712696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206898|01104/15-19832|AR-IN|0.00|2400.00|-2715096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206838|01104/15-19802|AR-IN|0.00|2400.00|-2717496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206778|01104/15-19772|AR-IN|0.00|2400.00|-2719896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206718|01104/15-19742|AR-IN|0.00|2400.00|-2722296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206658|01104/15-19712|AR-IN|0.00|2400.00|-2724696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206598|01104/15-19682|AR-IN|0.00|2400.00|-2727096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206538|01104/15-19652|AR-IN|0.00|2400.00|-2729496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206478|01104/15-19622|AR-IN|0.00|2400.00|-2731896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206418|01104/15-19592|AR-IN|0.00|2400.00|-2734296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206358|01104/15-19562|AR-IN|0.00|2400.00|-2736696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206298|01104/15-19532|AR-IN|0.00|2400.00|-2739096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206238|01104/15-19502|AR-IN|0.00|2400.00|-2741496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206178|01104/15-19472|AR-IN|0.00|2400.00|-2743896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206118|01104/15-19442|AR-IN|0.00|2400.00|-2746296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206058|01104/15-19412|AR-IN|0.00|2400.00|-2748696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205998|01104/15-19382|AR-IN|0.00|2400.00|-2751096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205938|01104/15-19352|AR-IN|0.00|2400.00|-2753496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205878|01104/15-19322|AR-IN|0.00|2400.00|-2755896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205818|01104/15-19292|AR-IN|0.00|2400.00|-2758296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205758|01104/15-19262|AR-IN|0.00|2400.00|-2760696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205698|01104/15-19232|AR-IN|0.00|2400.00|-2763096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205638|01104/15-19202|AR-IN|0.00|2400.00|-2765496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205578|01104/15-19172|AR-IN|0.00|2400.00|-2767896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205518|01104/15-19142|AR-IN|0.00|2400.00|-2770296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205458|01104/15-19112|AR-IN|0.00|2400.00|-2772696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205398|01104/15-19082|AR-IN|0.00|2400.00|-2775096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205338|01104/15-19052|AR-IN|0.00|2400.00|-2777496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205278|01104/15-19022|AR-IN|0.00|2400.00|-2779896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205218|01104/15-18992|AR-IN|0.00|2400.00|-2782296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205158|01104/15-18962|AR-IN|0.00|2400.00|-2784696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205098|01104/15-18932|AR-IN|0.00|2400.00|-2787096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205038|01104/15-18902|AR-IN|0.00|2400.00|-2789496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204978|01104/15-18872|AR-IN|0.00|2400.00|-2791896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204918|01104/15-18842|AR-IN|0.00|2400.00|-2794296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204858|01104/15-18812|AR-IN|0.00|2400.00|-2796696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204798|01104/15-18782|AR-IN|0.00|2400.00|-2799096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204738|01104/15-18752|AR-IN|0.00|2400.00|-2801496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204678|01104/15-18722|AR-IN|0.00|2400.00|-2803896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204618|01104/15-18692|AR-IN|0.00|2400.00|-2806296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204558|01104/15-18662|AR-IN|0.00|2400.00|-2808696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204498|01104/15-18632|AR-IN|0.00|2400.00|-2811096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204438|01104/15-18602|AR-IN|0.00|2400.00|-2813496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204378|01104/15-18572|AR-IN|0.00|2400.00|-2815896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204318|01104/15-18542|AR-IN|0.00|2400.00|-2818296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204258|01104/15-18512|AR-IN|0.00|2400.00|-2820696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204198|01104/15-18482|AR-IN|0.00|2400.00|-2823096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204138|01104/15-18452|AR-IN|0.00|2400.00|-2825496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204078|01104/15-18422|AR-IN|0.00|2400.00|-2827896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204018|01104/15-18392|AR-IN|0.00|2400.00|-2830296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203958|01104/15-18362|AR-IN|0.00|2400.00|-2832696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203898|01104/15-18332|AR-IN|0.00|2400.00|-2835096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203838|01104/15-18302|AR-IN|0.00|2400.00|-2837496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203778|01104/15-18272|AR-IN|0.00|2400.00|-2839896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203718|01104/15-18242|AR-IN|0.00|2400.00|-2842296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203658|01104/15-18212|AR-IN|0.00|2400.00|-2844696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203598|01104/15-18182|AR-IN|0.00|2400.00|-2847096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203538|01104/15-18152|AR-IN|0.00|2400.00|-2849496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203478|01104/15-18122|AR-IN|0.00|2400.00|-2851896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203418|01104/15-18092|AR-IN|0.00|2400.00|-2854296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203358|01104/15-18062|AR-IN|0.00|2400.00|-2856696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203298|01104/15-18032|AR-IN|0.00|2400.00|-2859096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203238|01104/15-18002|AR-IN|0.00|2400.00|-2861496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203178|01104/15-17972|AR-IN|0.00|2400.00|-2863896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203118|01104/15-17942|AR-IN|0.00|2400.00|-2866296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203058|01104/15-17912|AR-IN|0.00|2400.00|-2868696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202998|01104/15-17882|AR-IN|0.00|2400.00|-2871096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202938|01104/15-17852|AR-IN|0.00|2400.00|-2873496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202878|01104/15-17822|AR-IN|0.00|2400.00|-2875896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202818|01104/15-17792|AR-IN|0.00|2400.00|-2878296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202758|01104/15-17762|AR-IN|0.00|2400.00|-2880696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202698|01104/15-17732|AR-IN|0.00|2400.00|-2883096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202638|01104/15-17702|AR-IN|0.00|2400.00|-2885496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202578|01104/15-17672|AR-IN|0.00|2400.00|-2887896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202518|01104/15-17642|AR-IN|0.00|2400.00|-2890296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202458|01104/15-17612|AR-IN|0.00|2400.00|-2892696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202398|01104/15-17582|AR-IN|0.00|2400.00|-2895096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202338|01104/15-17552|AR-IN|0.00|2400.00|-2897496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202278|01104/15-17522|AR-IN|0.00|2400.00|-2899896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202218|01104/15-17492|AR-IN|0.00|2400.00|-2902296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202158|01104/15-17462|AR-IN|0.00|2400.00|-2904696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202098|01104/15-17432|AR-IN|0.00|2400.00|-2907096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202038|01104/15-17402|AR-IN|0.00|2400.00|-2909496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201978|01104/15-17372|AR-IN|0.00|2400.00|-2911896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201918|01104/15-17342|AR-IN|0.00|2400.00|-2914296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201858|01104/15-17312|AR-IN|0.00|2400.00|-2916696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201798|01104/15-17282|AR-IN|0.00|2400.00|-2919096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201738|01104/15-17252|AR-IN|0.00|2400.00|-2921496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201678|01104/15-17222|AR-IN|0.00|2400.00|-2923896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201618|01104/15-17192|AR-IN|0.00|2400.00|-2926296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201558|01104/15-17162|AR-IN|0.00|2400.00|-2928696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201498|01104/15-17132|AR-IN|0.00|2400.00|-2931096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201438|01104/15-17102|AR-IN|0.00|2400.00|-2933496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201378|01104/15-17072|AR-IN|0.00|2400.00|-2935896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201318|01104/15-17042|AR-IN|0.00|2400.00|-2938296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201258|01104/15-17012|AR-IN|0.00|2400.00|-2940696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201198|01104/15-16982|AR-IN|0.00|2400.00|-2943096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201138|01104/15-16952|AR-IN|0.00|2400.00|-2945496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201078|01104/15-16922|AR-IN|0.00|2400.00|-2947896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201018|01104/15-16892|AR-IN|0.00|2400.00|-2950296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200958|01104/15-16862|AR-IN|0.00|2400.00|-2952696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200898|01104/15-16832|AR-IN|0.00|2400.00|-2955096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200838|01104/15-16802|AR-IN|0.00|2400.00|-2957496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200778|01104/15-16772|AR-IN|0.00|2400.00|-2959896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200718|01104/15-16742|AR-IN|0.00|2400.00|-2962296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200658|01104/15-16712|AR-IN|0.00|2400.00|-2964696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200598|01104/15-16682|AR-IN|0.00|2400.00|-2967096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200538|01104/15-16652|AR-IN|0.00|2400.00|-2969496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200478|01104/15-16622|AR-IN|0.00|2400.00|-2971896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200418|01104/15-16592|AR-IN|0.00|2400.00|-2974296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200358|01104/15-16562|AR-IN|0.00|2400.00|-2976696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200298|01104/15-16532|AR-IN|0.00|2400.00|-2979096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200238|01104/15-16502|AR-IN|0.00|2400.00|-2981496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200178|01104/15-16472|AR-IN|0.00|2400.00|-2983896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200118|01104/15-16442|AR-IN|0.00|2400.00|-2986296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200058|01104/15-16412|AR-IN|0.00|2400.00|-2988696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132763|01104/15-16382|AR-IN|0.00|2400.00|-2991096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132703|01104/15-16352|AR-IN|0.00|2400.00|-2993496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132643|01104/15-16322|AR-IN|0.00|2400.00|-2995896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132583|01104/15-16292|AR-IN|0.00|2400.00|-2998296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132523|01104/15-16262|AR-IN|0.00|2400.00|-3000696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132463|01104/15-16232|AR-IN|0.00|2400.00|-3003096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132403|01104/15-16202|AR-IN|0.00|2400.00|-3005496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132343|01104/15-16172|AR-IN|0.00|2400.00|-3007896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132283|01104/15-16142|AR-IN|0.00|2400.00|-3010296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132223|01104/15-16112|AR-IN|0.00|2400.00|-3012696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132163|01104/15-16082|AR-IN|0.00|2400.00|-3015096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132103|01104/15-16052|AR-IN|0.00|2400.00|-3017496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132043|01104/15-16022|AR-IN|0.00|2400.00|-3019896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131983|01104/15-15992|AR-IN|0.00|2400.00|-3022296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131923|01104/15-15962|AR-IN|0.00|2400.00|-3024696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131863|01104/15-15932|AR-IN|0.00|2400.00|-3027096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131803|01104/15-15902|AR-IN|0.00|2400.00|-3029496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131743|01104/15-15872|AR-IN|0.00|2400.00|-3031896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131683|01104/15-15842|AR-IN|0.00|2400.00|-3034296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131623|01104/15-15812|AR-IN|0.00|2400.00|-3036696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131563|01104/15-15782|AR-IN|0.00|2400.00|-3039096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131503|01104/15-15752|AR-IN|0.00|2400.00|-3041496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131443|01104/15-15722|AR-IN|0.00|2400.00|-3043896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131383|01104/15-15692|AR-IN|0.00|2400.00|-3046296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131323|01104/15-15662|AR-IN|0.00|2400.00|-3048696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131263|01104/15-15632|AR-IN|0.00|2400.00|-3051096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131203|01104/15-15602|AR-IN|0.00|2400.00|-3053496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131143|01104/15-15572|AR-IN|0.00|2400.00|-3055896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131083|01104/15-15542|AR-IN|0.00|2400.00|-3058296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131023|01104/15-15512|AR-IN|0.00|2400.00|-3060696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130963|01104/15-15482|AR-IN|0.00|2400.00|-3063096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130903|01104/15-15452|AR-IN|0.00|2400.00|-3065496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130843|01104/15-15422|AR-IN|0.00|2400.00|-3067896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130783|01104/15-15392|AR-IN|0.00|2400.00|-3070296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130723|01104/15-15362|AR-IN|0.00|2400.00|-3072696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130663|01104/15-15332|AR-IN|0.00|2400.00|-3075096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130603|01104/15-15302|AR-IN|0.00|2400.00|-3077496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130543|01104/15-15272|AR-IN|0.00|2400.00|-3079896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130483|01104/15-15242|AR-IN|0.00|2400.00|-3082296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130423|01104/15-15212|AR-IN|0.00|2400.00|-3084696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130363|01104/15-15182|AR-IN|0.00|2400.00|-3087096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130303|01104/15-15152|AR-IN|0.00|2400.00|-3089496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130243|01104/15-15122|AR-IN|0.00|2400.00|-3091896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130183|01104/15-15092|AR-IN|0.00|2400.00|-3094296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130123|01104/15-15062|AR-IN|0.00|2400.00|-3096696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130063|01104/15-15032|AR-IN|0.00|2400.00|-3099096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130003|01104/15-15002|AR-IN|0.00|2400.00|-3101496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129943|01104/15-14972|AR-IN|0.00|2400.00|-3103896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129883|01104/15-14942|AR-IN|0.00|2400.00|-3106296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129823|01104/15-14912|AR-IN|0.00|2400.00|-3108696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129763|01104/15-14882|AR-IN|0.00|2400.00|-3111096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129703|01104/15-14852|AR-IN|0.00|2400.00|-3113496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129643|01104/15-14822|AR-IN|0.00|2400.00|-3115896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129583|01104/15-14792|AR-IN|0.00|2400.00|-3118296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129523|01104/15-14762|AR-IN|0.00|2400.00|-3120696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129463|01104/15-14732|AR-IN|0.00|2400.00|-3123096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129403|01104/15-14702|AR-IN|0.00|2400.00|-3125496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129343|01104/15-14672|AR-IN|0.00|2400.00|-3127896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129283|01104/15-14642|AR-IN|0.00|2400.00|-3130296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129223|01104/15-14612|AR-IN|0.00|2400.00|-3132696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129163|01104/15-14582|AR-IN|0.00|2400.00|-3135096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129103|01104/15-14552|AR-IN|0.00|2400.00|-3137496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129043|01104/15-14522|AR-IN|0.00|2400.00|-3139896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128983|01104/15-14492|AR-IN|0.00|2400.00|-3142296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128923|01104/15-14462|AR-IN|0.00|2400.00|-3144696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128863|01104/15-14432|AR-IN|0.00|2400.00|-3147096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128803|01104/15-14402|AR-IN|0.00|2400.00|-3149496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128743|01104/15-14372|AR-IN|0.00|2400.00|-3151896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128683|01104/15-14342|AR-IN|0.00|2400.00|-3154296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128623|01104/15-14312|AR-IN|0.00|2400.00|-3156696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128563|01104/15-14282|AR-IN|0.00|2400.00|-3159096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128503|01104/15-14252|AR-IN|0.00|2400.00|-3161496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128443|01104/15-14222|AR-IN|0.00|2400.00|-3163896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128383|01104/15-14192|AR-IN|0.00|2400.00|-3166296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128323|01104/15-14162|AR-IN|0.00|2400.00|-3168696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128263|01104/15-14132|AR-IN|0.00|2400.00|-3171096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128203|01104/15-14102|AR-IN|0.00|2400.00|-3173496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128143|01104/15-14072|AR-IN|0.00|2400.00|-3175896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128083|01104/15-14042|AR-IN|0.00|2400.00|-3178296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128023|01104/15-14012|AR-IN|0.00|2400.00|-3180696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127963|01104/15-13982|AR-IN|0.00|2400.00|-3183096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127903|01104/15-13952|AR-IN|0.00|2400.00|-3185496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127843|01104/15-13922|AR-IN|0.00|2400.00|-3187896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127783|01104/15-13892|AR-IN|0.00|2400.00|-3190296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127723|01104/15-13862|AR-IN|0.00|2400.00|-3192696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127663|01104/15-13832|AR-IN|0.00|2400.00|-3195096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127603|01104/15-13802|AR-IN|0.00|2400.00|-3197496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127543|01104/15-13772|AR-IN|0.00|2400.00|-3199896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127483|01104/15-13742|AR-IN|0.00|2400.00|-3202296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127423|01104/15-13712|AR-IN|0.00|2400.00|-3204696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127363|01104/15-13682|AR-IN|0.00|2400.00|-3207096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127303|01104/15-13652|AR-IN|0.00|2400.00|-3209496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127243|01104/15-13622|AR-IN|0.00|2400.00|-3211896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127183|01104/15-13592|AR-IN|0.00|2400.00|-3214296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127123|01104/15-13562|AR-IN|0.00|2400.00|-3216696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127063|01104/15-13532|AR-IN|0.00|2400.00|-3219096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127003|01104/15-13502|AR-IN|0.00|2400.00|-3221496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126943|01104/15-13472|AR-IN|0.00|2400.00|-3223896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126883|01104/15-13442|AR-IN|0.00|2400.00|-3226296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126823|01104/15-13412|AR-IN|0.00|2400.00|-3228696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126763|01104/15-13382|AR-IN|0.00|2400.00|-3231096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126703|01104/15-13352|AR-IN|0.00|2400.00|-3233496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126643|01104/15-13322|AR-IN|0.00|2400.00|-3235896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126583|01104/15-13292|AR-IN|0.00|2400.00|-3238296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126523|01104/15-13262|AR-IN|0.00|2400.00|-3240696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126463|01104/15-13232|AR-IN|0.00|2400.00|-3243096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126403|01104/15-13202|AR-IN|0.00|2400.00|-3245496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126343|01104/15-13172|AR-IN|0.00|2400.00|-3247896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126283|01104/15-13142|AR-IN|0.00|2400.00|-3250296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126223|01104/15-13112|AR-IN|0.00|2400.00|-3252696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126163|01104/15-13082|AR-IN|0.00|2400.00|-3255096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126103|01104/15-13052|AR-IN|0.00|2400.00|-3257496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126043|01104/15-13022|AR-IN|0.00|2400.00|-3259896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125983|01104/15-12992|AR-IN|0.00|2400.00|-3262296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125923|01104/15-12962|AR-IN|0.00|2400.00|-3264696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125863|01104/15-12932|AR-IN|0.00|2400.00|-3267096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125803|01104/15-12902|AR-IN|0.00|2400.00|-3269496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125743|01104/15-12872|AR-IN|0.00|2400.00|-3271896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125683|01104/15-12842|AR-IN|0.00|2400.00|-3274296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125623|01104/15-12812|AR-IN|0.00|2400.00|-3276696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125563|01104/15-12782|AR-IN|0.00|2400.00|-3279096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125503|01104/15-12752|AR-IN|0.00|2400.00|-3281496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125443|01104/15-12722|AR-IN|0.00|2400.00|-3283896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125383|01104/15-12692|AR-IN|0.00|2400.00|-3286296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125323|01104/15-12662|AR-IN|0.00|2400.00|-3288696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125263|01104/15-12632|AR-IN|0.00|2400.00|-3291096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125203|01104/15-12602|AR-IN|0.00|2400.00|-3293496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125143|01104/15-12572|AR-IN|0.00|2400.00|-3295896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125083|01104/15-12542|AR-IN|0.00|2400.00|-3298296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125023|01104/15-12512|AR-IN|0.00|2400.00|-3300696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124963|01104/15-12482|AR-IN|0.00|2400.00|-3303096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124903|01104/15-12452|AR-IN|0.00|2400.00|-3305496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124843|01104/15-12422|AR-IN|0.00|2400.00|-3307896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124783|01104/15-12392|AR-IN|0.00|2400.00|-3310296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124723|01104/15-12362|AR-IN|0.00|2400.00|-3312696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124663|01104/15-12332|AR-IN|0.00|2400.00|-3315096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124603|01104/15-12302|AR-IN|0.00|2400.00|-3317496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124543|01104/15-12272|AR-IN|0.00|2400.00|-3319896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124483|01104/15-12242|AR-IN|0.00|2400.00|-3322296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124423|01104/15-12212|AR-IN|0.00|2400.00|-3324696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124363|01104/15-12182|AR-IN|0.00|2400.00|-3327096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124303|01104/15-12152|AR-IN|0.00|2400.00|-3329496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124243|01104/15-12122|AR-IN|0.00|2400.00|-3331896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124183|01104/15-12092|AR-IN|0.00|2400.00|-3334296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124123|01104/15-12062|AR-IN|0.00|2400.00|-3336696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124063|01104/15-12032|AR-IN|0.00|2400.00|-3339096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124003|01104/15-12002|AR-IN|0.00|2400.00|-3341496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123943|01104/15-11972|AR-IN|0.00|2400.00|-3343896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123883|01104/15-11942|AR-IN|0.00|2400.00|-3346296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123823|01104/15-11912|AR-IN|0.00|2400.00|-3348696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123763|01104/15-11882|AR-IN|0.00|2400.00|-3351096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123703|01104/15-11852|AR-IN|0.00|2400.00|-3353496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123643|01104/15-11822|AR-IN|0.00|2400.00|-3355896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123583|01104/15-11792|AR-IN|0.00|2400.00|-3358296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123523|01104/15-11762|AR-IN|0.00|2400.00|-3360696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123463|01104/15-11732|AR-IN|0.00|2400.00|-3363096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123403|01104/15-11702|AR-IN|0.00|2400.00|-3365496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123343|01104/15-11672|AR-IN|0.00|2400.00|-3367896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123283|01104/15-11642|AR-IN|0.00|2400.00|-3370296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123223|01104/15-11612|AR-IN|0.00|2400.00|-3372696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123163|01104/15-11582|AR-IN|0.00|2400.00|-3375096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123103|01104/15-11552|AR-IN|0.00|2400.00|-3377496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123043|01104/15-11522|AR-IN|0.00|2400.00|-3379896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122983|01104/15-11492|AR-IN|0.00|2400.00|-3382296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122923|01104/15-11462|AR-IN|0.00|2400.00|-3384696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122863|01104/15-11432|AR-IN|0.00|2400.00|-3387096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122803|01104/15-11402|AR-IN|0.00|2400.00|-3389496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122743|01104/15-11372|AR-IN|0.00|2400.00|-3391896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122683|01104/15-11342|AR-IN|0.00|2400.00|-3394296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122623|01104/15-11312|AR-IN|0.00|2400.00|-3396696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122563|01104/15-11282|AR-IN|0.00|2400.00|-3399096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122503|01104/15-11252|AR-IN|0.00|2400.00|-3401496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122443|01104/15-11222|AR-IN|0.00|2400.00|-3403896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122383|01104/15-11192|AR-IN|0.00|2400.00|-3406296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122323|01104/15-11162|AR-IN|0.00|2400.00|-3408696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122263|01104/15-11132|AR-IN|0.00|2400.00|-3411096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122203|01104/15-11102|AR-IN|0.00|2400.00|-3413496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122143|01104/15-11072|AR-IN|0.00|2400.00|-3415896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122083|01104/15-11042|AR-IN|0.00|2400.00|-3418296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122023|01104/15-11012|AR-IN|0.00|2400.00|-3420696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121963|01104/15-10982|AR-IN|0.00|2400.00|-3423096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121903|01104/15-10952|AR-IN|0.00|2400.00|-3425496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121843|01104/15-10922|AR-IN|0.00|2400.00|-3427896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121783|01104/15-10892|AR-IN|0.00|2400.00|-3430296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121723|01104/15-10862|AR-IN|0.00|2400.00|-3432696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121663|01104/15-10832|AR-IN|0.00|2400.00|-3435096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121603|01104/15-10802|AR-IN|0.00|2400.00|-3437496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121543|01104/15-10772|AR-IN|0.00|2400.00|-3439896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121483|01104/15-10742|AR-IN|0.00|2400.00|-3442296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121423|01104/15-10712|AR-IN|0.00|2400.00|-3444696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121363|01104/15-10682|AR-IN|0.00|2400.00|-3447096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121303|01104/15-10652|AR-IN|0.00|2400.00|-3449496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121243|01104/15-10622|AR-IN|0.00|2400.00|-3451896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121183|01104/15-10592|AR-IN|0.00|2400.00|-3454296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121123|01104/15-10562|AR-IN|0.00|2400.00|-3456696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121063|01104/15-10532|AR-IN|0.00|2400.00|-3459096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121003|01104/15-10502|AR-IN|0.00|2400.00|-3461496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120943|01104/15-10472|AR-IN|0.00|2400.00|-3463896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120883|01104/15-10442|AR-IN|0.00|2400.00|-3466296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120823|01104/15-10412|AR-IN|0.00|2400.00|-3468696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120763|01104/15-10382|AR-IN|0.00|2400.00|-3471096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120703|01104/15-10352|AR-IN|0.00|2400.00|-3473496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120643|01104/15-10322|AR-IN|0.00|2400.00|-3475896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120583|01104/15-10292|AR-IN|0.00|2400.00|-3478296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120523|01104/15-10262|AR-IN|0.00|2400.00|-3480696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120463|01104/15-10232|AR-IN|0.00|2400.00|-3483096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120403|01104/15-10202|AR-IN|0.00|2400.00|-3485496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120343|01104/15-10172|AR-IN|0.00|2400.00|-3487896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120283|01104/15-10142|AR-IN|0.00|2400.00|-3490296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120223|01104/15-10112|AR-IN|0.00|2400.00|-3492696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120163|01104/15-10082|AR-IN|0.00|2400.00|-3495096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120103|01104/15-10052|AR-IN|0.00|2400.00|-3497496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120043|01104/15-10022|AR-IN|0.00|2400.00|-3499896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119983|01104/15-9992|AR-IN|0.00|2400.00|-3502296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119923|01104/15-9962|AR-IN|0.00|2400.00|-3504696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119863|01104/15-9932|AR-IN|0.00|2400.00|-3507096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119803|01104/15-9902|AR-IN|0.00|2400.00|-3509496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119743|01104/15-9872|AR-IN|0.00|2400.00|-3511896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119683|01104/15-9842|AR-IN|0.00|2400.00|-3514296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119623|01104/15-9812|AR-IN|0.00|2400.00|-3516696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119563|01104/15-9782|AR-IN|0.00|2400.00|-3519096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119503|01104/15-9752|AR-IN|0.00|2400.00|-3521496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119443|01104/15-9722|AR-IN|0.00|2400.00|-3523896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119383|01104/15-9692|AR-IN|0.00|2400.00|-3526296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119323|01104/15-9662|AR-IN|0.00|2400.00|-3528696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119263|01104/15-9632|AR-IN|0.00|2400.00|-3531096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119203|01104/15-9602|AR-IN|0.00|2400.00|-3533496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119143|01104/15-9572|AR-IN|0.00|2400.00|-3535896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119083|01104/15-9542|AR-IN|0.00|2400.00|-3538296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119023|01104/15-9512|AR-IN|0.00|2400.00|-3540696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118963|01104/15-9482|AR-IN|0.00|2400.00|-3543096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118903|01104/15-9452|AR-IN|0.00|2400.00|-3545496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118843|01104/15-9422|AR-IN|0.00|2400.00|-3547896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118783|01104/15-9392|AR-IN|0.00|2400.00|-3550296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118723|01104/15-9362|AR-IN|0.00|2400.00|-3552696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118663|01104/15-9332|AR-IN|0.00|2400.00|-3555096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118603|01104/15-9302|AR-IN|0.00|2400.00|-3557496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118543|01104/15-9272|AR-IN|0.00|2400.00|-3559896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118483|01104/15-9242|AR-IN|0.00|2400.00|-3562296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118423|01104/15-9212|AR-IN|0.00|2400.00|-3564696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118363|01104/15-9182|AR-IN|0.00|2400.00|-3567096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118303|01104/15-9152|AR-IN|0.00|2400.00|-3569496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118243|01104/15-9122|AR-IN|0.00|2400.00|-3571896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118183|01104/15-9092|AR-IN|0.00|2400.00|-3574296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118123|01104/15-9062|AR-IN|0.00|2400.00|-3576696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118063|01104/15-9032|AR-IN|0.00|2400.00|-3579096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118003|01104/15-9002|AR-IN|0.00|2400.00|-3581496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117943|01104/15-8972|AR-IN|0.00|2400.00|-3583896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117883|01104/15-8942|AR-IN|0.00|2400.00|-3586296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117823|01104/15-8912|AR-IN|0.00|2400.00|-3588696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117763|01104/15-8882|AR-IN|0.00|2400.00|-3591096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117703|01104/15-8852|AR-IN|0.00|2400.00|-3593496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117643|01104/15-8822|AR-IN|0.00|2400.00|-3595896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117583|01104/15-8792|AR-IN|0.00|2400.00|-3598296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117523|01104/15-8762|AR-IN|0.00|2400.00|-3600696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117463|01104/15-8732|AR-IN|0.00|2400.00|-3603096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117403|01104/15-8702|AR-IN|0.00|2400.00|-3605496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117343|01104/15-8672|AR-IN|0.00|2400.00|-3607896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117283|01104/15-8642|AR-IN|0.00|2400.00|-3610296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117223|01104/15-8612|AR-IN|0.00|2400.00|-3612696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117163|01104/15-8582|AR-IN|0.00|2400.00|-3615096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117103|01104/15-8552|AR-IN|0.00|2400.00|-3617496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117043|01104/15-8522|AR-IN|0.00|2400.00|-3619896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116983|01104/15-8492|AR-IN|0.00|2400.00|-3622296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116923|01104/15-8462|AR-IN|0.00|2400.00|-3624696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116863|01104/15-8432|AR-IN|0.00|2400.00|-3627096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116803|01104/15-8402|AR-IN|0.00|2400.00|-3629496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116743|01104/15-8372|AR-IN|0.00|2400.00|-3631896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116683|01104/15-8342|AR-IN|0.00|2400.00|-3634296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116623|01104/15-8312|AR-IN|0.00|2400.00|-3636696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116563|01104/15-8282|AR-IN|0.00|2400.00|-3639096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116503|01104/15-8252|AR-IN|0.00|2400.00|-3641496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116443|01104/15-8222|AR-IN|0.00|2400.00|-3643896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116383|01104/15-8192|AR-IN|0.00|2400.00|-3646296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116323|01104/15-8162|AR-IN|0.00|2400.00|-3648696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116263|01104/15-8132|AR-IN|0.00|2400.00|-3651096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116203|01104/15-8102|AR-IN|0.00|2400.00|-3653496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116143|01104/15-8072|AR-IN|0.00|2400.00|-3655896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116083|01104/15-8042|AR-IN|0.00|2400.00|-3658296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116023|01104/15-8012|AR-IN|0.00|2400.00|-3660696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115963|01104/15-7982|AR-IN|0.00|2400.00|-3663096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115903|01104/15-7952|AR-IN|0.00|2400.00|-3665496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115843|01104/15-7922|AR-IN|0.00|2400.00|-3667896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115783|01104/15-7892|AR-IN|0.00|2400.00|-3670296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115723|01104/15-7862|AR-IN|0.00|2400.00|-3672696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115663|01104/15-7832|AR-IN|0.00|2400.00|-3675096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115603|01104/15-7802|AR-IN|0.00|2400.00|-3677496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115543|01104/15-7772|AR-IN|0.00|2400.00|-3679896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115483|01104/15-7742|AR-IN|0.00|2400.00|-3682296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115423|01104/15-7712|AR-IN|0.00|2400.00|-3684696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115363|01104/15-7682|AR-IN|0.00|2400.00|-3687096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115303|01104/15-7652|AR-IN|0.00|2400.00|-3689496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115243|01104/15-7622|AR-IN|0.00|2400.00|-3691896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115183|01104/15-7592|AR-IN|0.00|2400.00|-3694296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115123|01104/15-7562|AR-IN|0.00|2400.00|-3696696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115063|01104/15-7532|AR-IN|0.00|2400.00|-3699096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115003|01104/15-7502|AR-IN|0.00|2400.00|-3701496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114943|01104/15-7472|AR-IN|0.00|2400.00|-3703896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114883|01104/15-7442|AR-IN|0.00|2400.00|-3706296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114823|01104/15-7412|AR-IN|0.00|2400.00|-3708696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114763|01104/15-7382|AR-IN|0.00|2400.00|-3711096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114703|01104/15-7352|AR-IN|0.00|2400.00|-3713496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114643|01104/15-7322|AR-IN|0.00|2400.00|-3715896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114583|01104/15-7292|AR-IN|0.00|2400.00|-3718296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114523|01104/15-7262|AR-IN|0.00|2400.00|-3720696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114463|01104/15-7232|AR-IN|0.00|2400.00|-3723096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114403|01104/15-7202|AR-IN|0.00|2400.00|-3725496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114343|01104/15-7172|AR-IN|0.00|2400.00|-3727896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114283|01104/15-7142|AR-IN|0.00|2400.00|-3730296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114223|01104/15-7112|AR-IN|0.00|2400.00|-3732696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114163|01104/15-7082|AR-IN|0.00|2400.00|-3735096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114103|01104/15-7052|AR-IN|0.00|2400.00|-3737496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114043|01104/15-7022|AR-IN|0.00|2400.00|-3739896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113983|01104/15-6992|AR-IN|0.00|2400.00|-3742296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113923|01104/15-6962|AR-IN|0.00|2400.00|-3744696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113863|01104/15-6932|AR-IN|0.00|2400.00|-3747096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113803|01104/15-6902|AR-IN|0.00|2400.00|-3749496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113743|01104/15-6872|AR-IN|0.00|2400.00|-3751896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113683|01104/15-6842|AR-IN|0.00|2400.00|-3754296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113623|01104/15-6812|AR-IN|0.00|2400.00|-3756696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113563|01104/15-6782|AR-IN|0.00|2400.00|-3759096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113503|01104/15-6752|AR-IN|0.00|2400.00|-3761496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113443|01104/15-6722|AR-IN|0.00|2400.00|-3763896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113383|01104/15-6692|AR-IN|0.00|2400.00|-3766296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113323|01104/15-6662|AR-IN|0.00|2400.00|-3768696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113263|01104/15-6632|AR-IN|0.00|2400.00|-3771096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113203|01104/15-6602|AR-IN|0.00|2400.00|-3773496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113143|01104/15-6572|AR-IN|0.00|2400.00|-3775896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113083|01104/15-6542|AR-IN|0.00|2400.00|-3778296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113023|01104/15-6512|AR-IN|0.00|2400.00|-3780696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112963|01104/15-6482|AR-IN|0.00|2400.00|-3783096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112903|01104/15-6452|AR-IN|0.00|2400.00|-3785496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112843|01104/15-6422|AR-IN|0.00|2400.00|-3787896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112783|01104/15-6392|AR-IN|0.00|2400.00|-3790296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112723|01104/15-6362|AR-IN|0.00|2400.00|-3792696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112663|01104/15-6332|AR-IN|0.00|2400.00|-3795096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112603|01104/15-6302|AR-IN|0.00|2400.00|-3797496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112543|01104/15-6272|AR-IN|0.00|2400.00|-3799896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112483|01104/15-6242|AR-IN|0.00|2400.00|-3802296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112423|01104/15-6212|AR-IN|0.00|2400.00|-3804696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112363|01104/15-6182|AR-IN|0.00|2400.00|-3807096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112303|01104/15-6152|AR-IN|0.00|2400.00|-3809496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112243|01104/15-6122|AR-IN|0.00|2400.00|-3811896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112183|01104/15-6092|AR-IN|0.00|2400.00|-3814296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112123|01104/15-6062|AR-IN|0.00|2400.00|-3816696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112063|01104/15-6032|AR-IN|0.00|2400.00|-3819096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112003|01104/15-6002|AR-IN|0.00|2400.00|-3821496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111943|01104/15-5972|AR-IN|0.00|2400.00|-3823896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111883|01104/15-5942|AR-IN|0.00|2400.00|-3826296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111823|01104/15-5912|AR-IN|0.00|2400.00|-3828696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111763|01104/15-5882|AR-IN|0.00|2400.00|-3831096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111703|01104/15-5852|AR-IN|0.00|2400.00|-3833496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111643|01104/15-5822|AR-IN|0.00|2400.00|-3835896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111583|01104/15-5792|AR-IN|0.00|2400.00|-3838296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111523|01104/15-5762|AR-IN|0.00|2400.00|-3840696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111463|01104/15-5732|AR-IN|0.00|2400.00|-3843096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111403|01104/15-5702|AR-IN|0.00|2400.00|-3845496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111343|01104/15-5672|AR-IN|0.00|2400.00|-3847896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111283|01104/15-5642|AR-IN|0.00|2400.00|-3850296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111223|01104/15-5612|AR-IN|0.00|2400.00|-3852696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111163|01104/15-5582|AR-IN|0.00|2400.00|-3855096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111103|01104/15-5552|AR-IN|0.00|2400.00|-3857496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111043|01104/15-5522|AR-IN|0.00|2400.00|-3859896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110983|01104/15-5492|AR-IN|0.00|2400.00|-3862296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110923|01104/15-5462|AR-IN|0.00|2400.00|-3864696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110863|01104/15-5432|AR-IN|0.00|2400.00|-3867096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110803|01104/15-5402|AR-IN|0.00|2400.00|-3869496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110743|01104/15-5372|AR-IN|0.00|2400.00|-3871896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110683|01104/15-5342|AR-IN|0.00|2400.00|-3874296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110623|01104/15-5312|AR-IN|0.00|2400.00|-3876696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110563|01104/15-5282|AR-IN|0.00|2400.00|-3879096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110503|01104/15-5252|AR-IN|0.00|2400.00|-3881496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110443|01104/15-5222|AR-IN|0.00|2400.00|-3883896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110383|01104/15-5192|AR-IN|0.00|2400.00|-3886296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110323|01104/15-5162|AR-IN|0.00|2400.00|-3888696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110263|01104/15-5132|AR-IN|0.00|2400.00|-3891096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110203|01104/15-5102|AR-IN|0.00|2400.00|-3893496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110143|01104/15-5072|AR-IN|0.00|2400.00|-3895896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110083|01104/15-5042|AR-IN|0.00|2400.00|-3898296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110023|01104/15-5012|AR-IN|0.00|2400.00|-3900696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109963|01104/15-4982|AR-IN|0.00|2400.00|-3903096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109903|01104/15-4952|AR-IN|0.00|2400.00|-3905496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109843|01104/15-4922|AR-IN|0.00|2400.00|-3907896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109783|01104/15-4892|AR-IN|0.00|2400.00|-3910296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109723|01104/15-4862|AR-IN|0.00|2400.00|-3912696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109663|01104/15-4832|AR-IN|0.00|2400.00|-3915096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109603|01104/15-4802|AR-IN|0.00|2400.00|-3917496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109543|01104/15-4772|AR-IN|0.00|2400.00|-3919896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109483|01104/15-4742|AR-IN|0.00|2400.00|-3922296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109423|01104/15-4712|AR-IN|0.00|2400.00|-3924696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109363|01104/15-4682|AR-IN|0.00|2400.00|-3927096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109303|01104/15-4652|AR-IN|0.00|2400.00|-3929496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109243|01104/15-4622|AR-IN|0.00|2400.00|-3931896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109183|01104/15-4592|AR-IN|0.00|2400.00|-3934296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109123|01104/15-4562|AR-IN|0.00|2400.00|-3936696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109063|01104/15-4532|AR-IN|0.00|2400.00|-3939096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109003|01104/15-4502|AR-IN|0.00|2400.00|-3941496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108943|01104/15-4472|AR-IN|0.00|2400.00|-3943896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108883|01104/15-4442|AR-IN|0.00|2400.00|-3946296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108823|01104/15-4412|AR-IN|0.00|2400.00|-3948696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108763|01104/15-4382|AR-IN|0.00|2400.00|-3951096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108703|01104/15-4352|AR-IN|0.00|2400.00|-3953496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108643|01104/15-4322|AR-IN|0.00|2400.00|-3955896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108583|01104/15-4292|AR-IN|0.00|2400.00|-3958296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108523|01104/15-4262|AR-IN|0.00|2400.00|-3960696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108463|01104/15-4232|AR-IN|0.00|2400.00|-3963096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108403|01104/15-4202|AR-IN|0.00|2400.00|-3965496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108343|01104/15-4172|AR-IN|0.00|2400.00|-3967896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108283|01104/15-4142|AR-IN|0.00|2400.00|-3970296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108223|01104/15-4112|AR-IN|0.00|2400.00|-3972696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108163|01104/15-4082|AR-IN|0.00|2400.00|-3975096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108103|01104/15-4052|AR-IN|0.00|2400.00|-3977496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108043|01104/15-4022|AR-IN|0.00|2400.00|-3979896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107983|01104/15-3992|AR-IN|0.00|2400.00|-3982296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107923|01104/15-3962|AR-IN|0.00|2400.00|-3984696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107863|01104/15-3932|AR-IN|0.00|2400.00|-3987096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107803|01104/15-3902|AR-IN|0.00|2400.00|-3989496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107743|01104/15-3872|AR-IN|0.00|2400.00|-3991896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107683|01104/15-3842|AR-IN|0.00|2400.00|-3994296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107623|01104/15-3812|AR-IN|0.00|2400.00|-3996696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107563|01104/15-3782|AR-IN|0.00|2400.00|-3999096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107503|01104/15-3752|AR-IN|0.00|2400.00|-4001496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107443|01104/15-3722|AR-IN|0.00|2400.00|-4003896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107383|01104/15-3692|AR-IN|0.00|2400.00|-4006296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107323|01104/15-3662|AR-IN|0.00|2400.00|-4008696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107263|01104/15-3632|AR-IN|0.00|2400.00|-4011096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107203|01104/15-3602|AR-IN|0.00|2400.00|-4013496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107143|01104/15-3572|AR-IN|0.00|2400.00|-4015896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107083|01104/15-3542|AR-IN|0.00|2400.00|-4018296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107023|01104/15-3512|AR-IN|0.00|2400.00|-4020696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106963|01104/15-3482|AR-IN|0.00|2400.00|-4023096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106903|01104/15-3452|AR-IN|0.00|2400.00|-4025496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106843|01104/15-3422|AR-IN|0.00|2400.00|-4027896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106783|01104/15-3392|AR-IN|0.00|2400.00|-4030296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106723|01104/15-3362|AR-IN|0.00|2400.00|-4032696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106663|01104/15-3332|AR-IN|0.00|2400.00|-4035096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106603|01104/15-3302|AR-IN|0.00|2400.00|-4037496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106543|01104/15-3272|AR-IN|0.00|2400.00|-4039896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106483|01104/15-3242|AR-IN|0.00|2400.00|-4042296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106423|01104/15-3212|AR-IN|0.00|2400.00|-4044696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106363|01104/15-3182|AR-IN|0.00|2400.00|-4047096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106303|01104/15-3152|AR-IN|0.00|2400.00|-4049496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106243|01104/15-3122|AR-IN|0.00|2400.00|-4051896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106183|01104/15-3092|AR-IN|0.00|2400.00|-4054296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106123|01104/15-3062|AR-IN|0.00|2400.00|-4056696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106063|01104/15-3032|AR-IN|0.00|2400.00|-4059096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106003|01104/15-3002|AR-IN|0.00|2400.00|-4061496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105943|01104/15-2972|AR-IN|0.00|2400.00|-4063896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105883|01104/15-2942|AR-IN|0.00|2400.00|-4066296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105823|01104/15-2912|AR-IN|0.00|2400.00|-4068696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105763|01104/15-2882|AR-IN|0.00|2400.00|-4071096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105703|01104/15-2852|AR-IN|0.00|2400.00|-4073496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105643|01104/15-2822|AR-IN|0.00|2400.00|-4075896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105583|01104/15-2792|AR-IN|0.00|2400.00|-4078296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105523|01104/15-2762|AR-IN|0.00|2400.00|-4080696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105463|01104/15-2732|AR-IN|0.00|2400.00|-4083096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105403|01104/15-2702|AR-IN|0.00|2400.00|-4085496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105343|01104/15-2672|AR-IN|0.00|2400.00|-4087896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105283|01104/15-2642|AR-IN|0.00|2400.00|-4090296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105223|01104/15-2612|AR-IN|0.00|2400.00|-4092696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105163|01104/15-2582|AR-IN|0.00|2400.00|-4095096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105103|01104/15-2552|AR-IN|0.00|2400.00|-4097496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105043|01104/15-2522|AR-IN|0.00|2400.00|-4099896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104983|01104/15-2492|AR-IN|0.00|2400.00|-4102296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104923|01104/15-2462|AR-IN|0.00|2400.00|-4104696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104863|01104/15-2432|AR-IN|0.00|2400.00|-4107096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104803|01104/15-2402|AR-IN|0.00|2400.00|-4109496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104743|01104/15-2372|AR-IN|0.00|2400.00|-4111896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104683|01104/15-2342|AR-IN|0.00|2400.00|-4114296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104623|01104/15-2312|AR-IN|0.00|2400.00|-4116696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104563|01104/15-2282|AR-IN|0.00|2400.00|-4119096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104503|01104/15-2252|AR-IN|0.00|2400.00|-4121496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104443|01104/15-2222|AR-IN|0.00|2400.00|-4123896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104383|01104/15-2192|AR-IN|0.00|2400.00|-4126296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104323|01104/15-2162|AR-IN|0.00|2400.00|-4128696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104263|01104/15-2132|AR-IN|0.00|2400.00|-4131096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104203|01104/15-2102|AR-IN|0.00|2400.00|-4133496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104143|01104/15-2072|AR-IN|0.00|2400.00|-4135896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104083|01104/15-2042|AR-IN|0.00|2400.00|-4138296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104023|01104/15-2012|AR-IN|0.00|2400.00|-4140696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103963|01104/15-1982|AR-IN|0.00|2400.00|-4143096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103903|01104/15-1952|AR-IN|0.00|2400.00|-4145496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103843|01104/15-1922|AR-IN|0.00|2400.00|-4147896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103783|01104/15-1892|AR-IN|0.00|2400.00|-4150296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103723|01104/15-1862|AR-IN|0.00|2400.00|-4152696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103663|01104/15-1832|AR-IN|0.00|2400.00|-4155096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103603|01104/15-1802|AR-IN|0.00|2400.00|-4157496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103543|01104/15-1772|AR-IN|0.00|2400.00|-4159896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103483|01104/15-1742|AR-IN|0.00|2400.00|-4162296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103423|01104/15-1712|AR-IN|0.00|2400.00|-4164696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103363|01104/15-1682|AR-IN|0.00|2400.00|-4167096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103303|01104/15-1652|AR-IN|0.00|2400.00|-4169496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103243|01104/15-1622|AR-IN|0.00|2400.00|-4171896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103183|01104/15-1592|AR-IN|0.00|2400.00|-4174296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103123|01104/15-1562|AR-IN|0.00|2400.00|-4176696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103063|01104/15-1532|AR-IN|0.00|2400.00|-4179096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103003|01104/15-1502|AR-IN|0.00|2400.00|-4181496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102943|01104/15-1472|AR-IN|0.00|2400.00|-4183896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102883|01104/15-1442|AR-IN|0.00|2400.00|-4186296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102823|01104/15-1412|AR-IN|0.00|2400.00|-4188696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102763|01104/15-1382|AR-IN|0.00|2400.00|-4191096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102703|01104/15-1352|AR-IN|0.00|2400.00|-4193496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102643|01104/15-1322|AR-IN|0.00|2400.00|-4195896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102583|01104/15-1292|AR-IN|0.00|2400.00|-4198296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102523|01104/15-1262|AR-IN|0.00|2400.00|-4200696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102463|01104/15-1232|AR-IN|0.00|2400.00|-4203096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102403|01104/15-1202|AR-IN|0.00|2400.00|-4205496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102343|01104/15-1172|AR-IN|0.00|2400.00|-4207896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102283|01104/15-1142|AR-IN|0.00|2400.00|-4210296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102223|01104/15-1112|AR-IN|0.00|2400.00|-4212696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102163|01104/15-1082|AR-IN|0.00|2400.00|-4215096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102103|01104/15-1052|AR-IN|0.00|2400.00|-4217496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102043|01104/15-1022|AR-IN|0.00|2400.00|-4219896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101983|01104/15-992|AR-IN|0.00|2400.00|-4222296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101923|01104/15-962|AR-IN|0.00|2400.00|-4224696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101863|01104/15-932|AR-IN|0.00|2400.00|-4227096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101803|01104/15-902|AR-IN|0.00|2400.00|-4229496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101743|01104/15-872|AR-IN|0.00|2400.00|-4231896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101683|01104/15-842|AR-IN|0.00|2400.00|-4234296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101623|01104/15-812|AR-IN|0.00|2400.00|-4236696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101563|01104/15-782|AR-IN|0.00|2400.00|-4239096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101503|01104/15-752|AR-IN|0.00|2400.00|-4241496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101443|01104/15-722|AR-IN|0.00|2400.00|-4243896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101383|01104/15-692|AR-IN|0.00|2400.00|-4246296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101323|01104/15-662|AR-IN|0.00|2400.00|-4248696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101263|01104/15-632|AR-IN|0.00|2400.00|-4251096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101203|01104/15-602|AR-IN|0.00|2400.00|-4253496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101143|01104/15-572|AR-IN|0.00|2400.00|-4255896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101083|01104/15-542|AR-IN|0.00|2400.00|-4258296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101023|01104/15-512|AR-IN|0.00|2400.00|-4260696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100963|01104/15-482|AR-IN|0.00|2400.00|-4263096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100903|01104/15-452|AR-IN|0.00|2400.00|-4265496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100843|01104/15-422|AR-IN|0.00|2400.00|-4267896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100783|01104/15-392|AR-IN|0.00|2400.00|-4270296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100723|01104/15-362|AR-IN|0.00|2400.00|-4272696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100663|01104/15-332|AR-IN|0.00|2400.00|-4275096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100603|01104/15-302|AR-IN|0.00|2400.00|-4277496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100543|01104/15-272|AR-IN|0.00|2400.00|-4279896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100483|01104/15-242|AR-IN|0.00|2400.00|-4282296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100423|01104/15-212|AR-IN|0.00|2400.00|-4284696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100363|01104/15-182|AR-IN|0.00|2400.00|-4287096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100303|01104/15-152|AR-IN|0.00|2400.00|-4289496.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100243|01104/15-122|AR-IN|0.00|2400.00|-4291896.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100183|01104/15-92|AR-IN|0.00|2400.00|-4294296.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100123|01104/15-62|AR-IN|0.00|2400.00|-4296696.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100063|01104/15-32|AR-IN|0.00|2400.00|-4299096.60| L|03/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100003|01104/15-2|AR-IN|0.00|2400.00|-4301496.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100005|01104/15-3|AR-IN|0.00|2400.00|-4303896.60| L|05/04/2015|1350|GST - OUTPUT|LOCAL SALES|KUMPULAN MAJU BERHAD|6700002|IN000200006|AR-IN|0.00|2520.00|-4306416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100065|01104/15-33|AR-IN|0.00|2400.00|-4308816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100125|01104/15-63|AR-IN|0.00|2400.00|-4311216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100185|01104/15-93|AR-IN|0.00|2400.00|-4313616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100245|01104/15-123|AR-IN|0.00|2400.00|-4316016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100305|01104/15-153|AR-IN|0.00|2400.00|-4318416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100365|01104/15-183|AR-IN|0.00|2400.00|-4320816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100425|01104/15-213|AR-IN|0.00|2400.00|-4323216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100485|01104/15-243|AR-IN|0.00|2400.00|-4325616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100545|01104/15-273|AR-IN|0.00|2400.00|-4328016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100605|01104/15-303|AR-IN|0.00|2400.00|-4330416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100665|01104/15-333|AR-IN|0.00|2400.00|-4332816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100725|01104/15-363|AR-IN|0.00|2400.00|-4335216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100785|01104/15-393|AR-IN|0.00|2400.00|-4337616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100845|01104/15-423|AR-IN|0.00|2400.00|-4340016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100905|01104/15-453|AR-IN|0.00|2400.00|-4342416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100965|01104/15-483|AR-IN|0.00|2400.00|-4344816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101025|01104/15-513|AR-IN|0.00|2400.00|-4347216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101085|01104/15-543|AR-IN|0.00|2400.00|-4349616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101145|01104/15-573|AR-IN|0.00|2400.00|-4352016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101205|01104/15-603|AR-IN|0.00|2400.00|-4354416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101265|01104/15-633|AR-IN|0.00|2400.00|-4356816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101325|01104/15-663|AR-IN|0.00|2400.00|-4359216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101385|01104/15-693|AR-IN|0.00|2400.00|-4361616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101445|01104/15-723|AR-IN|0.00|2400.00|-4364016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101505|01104/15-753|AR-IN|0.00|2400.00|-4366416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101565|01104/15-783|AR-IN|0.00|2400.00|-4368816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101625|01104/15-813|AR-IN|0.00|2400.00|-4371216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101685|01104/15-843|AR-IN|0.00|2400.00|-4373616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101745|01104/15-873|AR-IN|0.00|2400.00|-4376016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101805|01104/15-903|AR-IN|0.00|2400.00|-4378416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101865|01104/15-933|AR-IN|0.00|2400.00|-4380816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101925|01104/15-963|AR-IN|0.00|2400.00|-4383216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101985|01104/15-993|AR-IN|0.00|2400.00|-4385616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102045|01104/15-1023|AR-IN|0.00|2400.00|-4388016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102105|01104/15-1053|AR-IN|0.00|2400.00|-4390416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102165|01104/15-1083|AR-IN|0.00|2400.00|-4392816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102225|01104/15-1113|AR-IN|0.00|2400.00|-4395216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102285|01104/15-1143|AR-IN|0.00|2400.00|-4397616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102345|01104/15-1173|AR-IN|0.00|2400.00|-4400016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102405|01104/15-1203|AR-IN|0.00|2400.00|-4402416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102465|01104/15-1233|AR-IN|0.00|2400.00|-4404816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102525|01104/15-1263|AR-IN|0.00|2400.00|-4407216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102585|01104/15-1293|AR-IN|0.00|2400.00|-4409616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102645|01104/15-1323|AR-IN|0.00|2400.00|-4412016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102705|01104/15-1353|AR-IN|0.00|2400.00|-4414416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102765|01104/15-1383|AR-IN|0.00|2400.00|-4416816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102825|01104/15-1413|AR-IN|0.00|2400.00|-4419216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102885|01104/15-1443|AR-IN|0.00|2400.00|-4421616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102945|01104/15-1473|AR-IN|0.00|2400.00|-4424016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103005|01104/15-1503|AR-IN|0.00|2400.00|-4426416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103065|01104/15-1533|AR-IN|0.00|2400.00|-4428816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103125|01104/15-1563|AR-IN|0.00|2400.00|-4431216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103185|01104/15-1593|AR-IN|0.00|2400.00|-4433616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103245|01104/15-1623|AR-IN|0.00|2400.00|-4436016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103305|01104/15-1653|AR-IN|0.00|2400.00|-4438416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103365|01104/15-1683|AR-IN|0.00|2400.00|-4440816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103425|01104/15-1713|AR-IN|0.00|2400.00|-4443216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103485|01104/15-1743|AR-IN|0.00|2400.00|-4445616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103545|01104/15-1773|AR-IN|0.00|2400.00|-4448016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103605|01104/15-1803|AR-IN|0.00|2400.00|-4450416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103665|01104/15-1833|AR-IN|0.00|2400.00|-4452816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103725|01104/15-1863|AR-IN|0.00|2400.00|-4455216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103785|01104/15-1893|AR-IN|0.00|2400.00|-4457616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103845|01104/15-1923|AR-IN|0.00|2400.00|-4460016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103905|01104/15-1953|AR-IN|0.00|2400.00|-4462416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103965|01104/15-1983|AR-IN|0.00|2400.00|-4464816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104025|01104/15-2013|AR-IN|0.00|2400.00|-4467216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104085|01104/15-2043|AR-IN|0.00|2400.00|-4469616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104145|01104/15-2073|AR-IN|0.00|2400.00|-4472016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104205|01104/15-2103|AR-IN|0.00|2400.00|-4474416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104265|01104/15-2133|AR-IN|0.00|2400.00|-4476816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104325|01104/15-2163|AR-IN|0.00|2400.00|-4479216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104385|01104/15-2193|AR-IN|0.00|2400.00|-4481616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104445|01104/15-2223|AR-IN|0.00|2400.00|-4484016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104505|01104/15-2253|AR-IN|0.00|2400.00|-4486416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104565|01104/15-2283|AR-IN|0.00|2400.00|-4488816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104625|01104/15-2313|AR-IN|0.00|2400.00|-4491216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104685|01104/15-2343|AR-IN|0.00|2400.00|-4493616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104745|01104/15-2373|AR-IN|0.00|2400.00|-4496016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104805|01104/15-2403|AR-IN|0.00|2400.00|-4498416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104865|01104/15-2433|AR-IN|0.00|2400.00|-4500816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104925|01104/15-2463|AR-IN|0.00|2400.00|-4503216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104985|01104/15-2493|AR-IN|0.00|2400.00|-4505616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105045|01104/15-2523|AR-IN|0.00|2400.00|-4508016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105105|01104/15-2553|AR-IN|0.00|2400.00|-4510416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105165|01104/15-2583|AR-IN|0.00|2400.00|-4512816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105225|01104/15-2613|AR-IN|0.00|2400.00|-4515216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105285|01104/15-2643|AR-IN|0.00|2400.00|-4517616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105345|01104/15-2673|AR-IN|0.00|2400.00|-4520016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105405|01104/15-2703|AR-IN|0.00|2400.00|-4522416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105465|01104/15-2733|AR-IN|0.00|2400.00|-4524816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105525|01104/15-2763|AR-IN|0.00|2400.00|-4527216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105585|01104/15-2793|AR-IN|0.00|2400.00|-4529616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105645|01104/15-2823|AR-IN|0.00|2400.00|-4532016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105705|01104/15-2853|AR-IN|0.00|2400.00|-4534416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105765|01104/15-2883|AR-IN|0.00|2400.00|-4536816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105825|01104/15-2913|AR-IN|0.00|2400.00|-4539216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105885|01104/15-2943|AR-IN|0.00|2400.00|-4541616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105945|01104/15-2973|AR-IN|0.00|2400.00|-4544016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106005|01104/15-3003|AR-IN|0.00|2400.00|-4546416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106065|01104/15-3033|AR-IN|0.00|2400.00|-4548816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106125|01104/15-3063|AR-IN|0.00|2400.00|-4551216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106185|01104/15-3093|AR-IN|0.00|2400.00|-4553616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106245|01104/15-3123|AR-IN|0.00|2400.00|-4556016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106305|01104/15-3153|AR-IN|0.00|2400.00|-4558416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106365|01104/15-3183|AR-IN|0.00|2400.00|-4560816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106425|01104/15-3213|AR-IN|0.00|2400.00|-4563216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106485|01104/15-3243|AR-IN|0.00|2400.00|-4565616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106545|01104/15-3273|AR-IN|0.00|2400.00|-4568016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106605|01104/15-3303|AR-IN|0.00|2400.00|-4570416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106665|01104/15-3333|AR-IN|0.00|2400.00|-4572816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106725|01104/15-3363|AR-IN|0.00|2400.00|-4575216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106785|01104/15-3393|AR-IN|0.00|2400.00|-4577616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106845|01104/15-3423|AR-IN|0.00|2400.00|-4580016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106905|01104/15-3453|AR-IN|0.00|2400.00|-4582416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106965|01104/15-3483|AR-IN|0.00|2400.00|-4584816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107025|01104/15-3513|AR-IN|0.00|2400.00|-4587216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107085|01104/15-3543|AR-IN|0.00|2400.00|-4589616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107145|01104/15-3573|AR-IN|0.00|2400.00|-4592016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107205|01104/15-3603|AR-IN|0.00|2400.00|-4594416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107265|01104/15-3633|AR-IN|0.00|2400.00|-4596816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107325|01104/15-3663|AR-IN|0.00|2400.00|-4599216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107385|01104/15-3693|AR-IN|0.00|2400.00|-4601616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107445|01104/15-3723|AR-IN|0.00|2400.00|-4604016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107505|01104/15-3753|AR-IN|0.00|2400.00|-4606416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107565|01104/15-3783|AR-IN|0.00|2400.00|-4608816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107625|01104/15-3813|AR-IN|0.00|2400.00|-4611216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107685|01104/15-3843|AR-IN|0.00|2400.00|-4613616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107745|01104/15-3873|AR-IN|0.00|2400.00|-4616016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107805|01104/15-3903|AR-IN|0.00|2400.00|-4618416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107865|01104/15-3933|AR-IN|0.00|2400.00|-4620816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107925|01104/15-3963|AR-IN|0.00|2400.00|-4623216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107985|01104/15-3993|AR-IN|0.00|2400.00|-4625616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108045|01104/15-4023|AR-IN|0.00|2400.00|-4628016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108105|01104/15-4053|AR-IN|0.00|2400.00|-4630416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108165|01104/15-4083|AR-IN|0.00|2400.00|-4632816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108225|01104/15-4113|AR-IN|0.00|2400.00|-4635216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108285|01104/15-4143|AR-IN|0.00|2400.00|-4637616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108345|01104/15-4173|AR-IN|0.00|2400.00|-4640016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108405|01104/15-4203|AR-IN|0.00|2400.00|-4642416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108465|01104/15-4233|AR-IN|0.00|2400.00|-4644816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108525|01104/15-4263|AR-IN|0.00|2400.00|-4647216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108585|01104/15-4293|AR-IN|0.00|2400.00|-4649616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108645|01104/15-4323|AR-IN|0.00|2400.00|-4652016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108705|01104/15-4353|AR-IN|0.00|2400.00|-4654416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108765|01104/15-4383|AR-IN|0.00|2400.00|-4656816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108825|01104/15-4413|AR-IN|0.00|2400.00|-4659216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108885|01104/15-4443|AR-IN|0.00|2400.00|-4661616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108945|01104/15-4473|AR-IN|0.00|2400.00|-4664016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109005|01104/15-4503|AR-IN|0.00|2400.00|-4666416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109065|01104/15-4533|AR-IN|0.00|2400.00|-4668816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109125|01104/15-4563|AR-IN|0.00|2400.00|-4671216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109185|01104/15-4593|AR-IN|0.00|2400.00|-4673616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109245|01104/15-4623|AR-IN|0.00|2400.00|-4676016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109305|01104/15-4653|AR-IN|0.00|2400.00|-4678416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109365|01104/15-4683|AR-IN|0.00|2400.00|-4680816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109425|01104/15-4713|AR-IN|0.00|2400.00|-4683216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109485|01104/15-4743|AR-IN|0.00|2400.00|-4685616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109545|01104/15-4773|AR-IN|0.00|2400.00|-4688016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109605|01104/15-4803|AR-IN|0.00|2400.00|-4690416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109665|01104/15-4833|AR-IN|0.00|2400.00|-4692816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109725|01104/15-4863|AR-IN|0.00|2400.00|-4695216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109785|01104/15-4893|AR-IN|0.00|2400.00|-4697616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109845|01104/15-4923|AR-IN|0.00|2400.00|-4700016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109905|01104/15-4953|AR-IN|0.00|2400.00|-4702416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109965|01104/15-4983|AR-IN|0.00|2400.00|-4704816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110025|01104/15-5013|AR-IN|0.00|2400.00|-4707216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110085|01104/15-5043|AR-IN|0.00|2400.00|-4709616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110145|01104/15-5073|AR-IN|0.00|2400.00|-4712016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110205|01104/15-5103|AR-IN|0.00|2400.00|-4714416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110265|01104/15-5133|AR-IN|0.00|2400.00|-4716816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110325|01104/15-5163|AR-IN|0.00|2400.00|-4719216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110385|01104/15-5193|AR-IN|0.00|2400.00|-4721616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110445|01104/15-5223|AR-IN|0.00|2400.00|-4724016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110505|01104/15-5253|AR-IN|0.00|2400.00|-4726416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110565|01104/15-5283|AR-IN|0.00|2400.00|-4728816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110625|01104/15-5313|AR-IN|0.00|2400.00|-4731216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110685|01104/15-5343|AR-IN|0.00|2400.00|-4733616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110745|01104/15-5373|AR-IN|0.00|2400.00|-4736016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110805|01104/15-5403|AR-IN|0.00|2400.00|-4738416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110865|01104/15-5433|AR-IN|0.00|2400.00|-4740816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110925|01104/15-5463|AR-IN|0.00|2400.00|-4743216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110985|01104/15-5493|AR-IN|0.00|2400.00|-4745616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111045|01104/15-5523|AR-IN|0.00|2400.00|-4748016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111105|01104/15-5553|AR-IN|0.00|2400.00|-4750416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111165|01104/15-5583|AR-IN|0.00|2400.00|-4752816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111225|01104/15-5613|AR-IN|0.00|2400.00|-4755216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111285|01104/15-5643|AR-IN|0.00|2400.00|-4757616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111345|01104/15-5673|AR-IN|0.00|2400.00|-4760016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111405|01104/15-5703|AR-IN|0.00|2400.00|-4762416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111465|01104/15-5733|AR-IN|0.00|2400.00|-4764816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111525|01104/15-5763|AR-IN|0.00|2400.00|-4767216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111585|01104/15-5793|AR-IN|0.00|2400.00|-4769616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111645|01104/15-5823|AR-IN|0.00|2400.00|-4772016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111705|01104/15-5853|AR-IN|0.00|2400.00|-4774416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111765|01104/15-5883|AR-IN|0.00|2400.00|-4776816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111825|01104/15-5913|AR-IN|0.00|2400.00|-4779216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111885|01104/15-5943|AR-IN|0.00|2400.00|-4781616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111945|01104/15-5973|AR-IN|0.00|2400.00|-4784016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112005|01104/15-6003|AR-IN|0.00|2400.00|-4786416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112065|01104/15-6033|AR-IN|0.00|2400.00|-4788816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112125|01104/15-6063|AR-IN|0.00|2400.00|-4791216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112185|01104/15-6093|AR-IN|0.00|2400.00|-4793616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112245|01104/15-6123|AR-IN|0.00|2400.00|-4796016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112305|01104/15-6153|AR-IN|0.00|2400.00|-4798416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112365|01104/15-6183|AR-IN|0.00|2400.00|-4800816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112425|01104/15-6213|AR-IN|0.00|2400.00|-4803216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112485|01104/15-6243|AR-IN|0.00|2400.00|-4805616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112545|01104/15-6273|AR-IN|0.00|2400.00|-4808016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112605|01104/15-6303|AR-IN|0.00|2400.00|-4810416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112665|01104/15-6333|AR-IN|0.00|2400.00|-4812816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112725|01104/15-6363|AR-IN|0.00|2400.00|-4815216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112785|01104/15-6393|AR-IN|0.00|2400.00|-4817616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112845|01104/15-6423|AR-IN|0.00|2400.00|-4820016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112905|01104/15-6453|AR-IN|0.00|2400.00|-4822416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112965|01104/15-6483|AR-IN|0.00|2400.00|-4824816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113025|01104/15-6513|AR-IN|0.00|2400.00|-4827216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113085|01104/15-6543|AR-IN|0.00|2400.00|-4829616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113145|01104/15-6573|AR-IN|0.00|2400.00|-4832016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113205|01104/15-6603|AR-IN|0.00|2400.00|-4834416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113265|01104/15-6633|AR-IN|0.00|2400.00|-4836816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113325|01104/15-6663|AR-IN|0.00|2400.00|-4839216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113385|01104/15-6693|AR-IN|0.00|2400.00|-4841616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113445|01104/15-6723|AR-IN|0.00|2400.00|-4844016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113505|01104/15-6753|AR-IN|0.00|2400.00|-4846416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113565|01104/15-6783|AR-IN|0.00|2400.00|-4848816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113625|01104/15-6813|AR-IN|0.00|2400.00|-4851216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113685|01104/15-6843|AR-IN|0.00|2400.00|-4853616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113745|01104/15-6873|AR-IN|0.00|2400.00|-4856016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113805|01104/15-6903|AR-IN|0.00|2400.00|-4858416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113865|01104/15-6933|AR-IN|0.00|2400.00|-4860816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113925|01104/15-6963|AR-IN|0.00|2400.00|-4863216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113985|01104/15-6993|AR-IN|0.00|2400.00|-4865616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114045|01104/15-7023|AR-IN|0.00|2400.00|-4868016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114105|01104/15-7053|AR-IN|0.00|2400.00|-4870416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114165|01104/15-7083|AR-IN|0.00|2400.00|-4872816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114225|01104/15-7113|AR-IN|0.00|2400.00|-4875216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114285|01104/15-7143|AR-IN|0.00|2400.00|-4877616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114345|01104/15-7173|AR-IN|0.00|2400.00|-4880016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114405|01104/15-7203|AR-IN|0.00|2400.00|-4882416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114465|01104/15-7233|AR-IN|0.00|2400.00|-4884816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114525|01104/15-7263|AR-IN|0.00|2400.00|-4887216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114585|01104/15-7293|AR-IN|0.00|2400.00|-4889616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114645|01104/15-7323|AR-IN|0.00|2400.00|-4892016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114705|01104/15-7353|AR-IN|0.00|2400.00|-4894416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114765|01104/15-7383|AR-IN|0.00|2400.00|-4896816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114825|01104/15-7413|AR-IN|0.00|2400.00|-4899216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114885|01104/15-7443|AR-IN|0.00|2400.00|-4901616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114945|01104/15-7473|AR-IN|0.00|2400.00|-4904016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115005|01104/15-7503|AR-IN|0.00|2400.00|-4906416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115065|01104/15-7533|AR-IN|0.00|2400.00|-4908816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115125|01104/15-7563|AR-IN|0.00|2400.00|-4911216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115185|01104/15-7593|AR-IN|0.00|2400.00|-4913616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115245|01104/15-7623|AR-IN|0.00|2400.00|-4916016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115305|01104/15-7653|AR-IN|0.00|2400.00|-4918416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115365|01104/15-7683|AR-IN|0.00|2400.00|-4920816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115425|01104/15-7713|AR-IN|0.00|2400.00|-4923216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115485|01104/15-7743|AR-IN|0.00|2400.00|-4925616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115545|01104/15-7773|AR-IN|0.00|2400.00|-4928016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115605|01104/15-7803|AR-IN|0.00|2400.00|-4930416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115665|01104/15-7833|AR-IN|0.00|2400.00|-4932816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115725|01104/15-7863|AR-IN|0.00|2400.00|-4935216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115785|01104/15-7893|AR-IN|0.00|2400.00|-4937616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115845|01104/15-7923|AR-IN|0.00|2400.00|-4940016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115905|01104/15-7953|AR-IN|0.00|2400.00|-4942416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115965|01104/15-7983|AR-IN|0.00|2400.00|-4944816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116025|01104/15-8013|AR-IN|0.00|2400.00|-4947216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116085|01104/15-8043|AR-IN|0.00|2400.00|-4949616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116145|01104/15-8073|AR-IN|0.00|2400.00|-4952016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116205|01104/15-8103|AR-IN|0.00|2400.00|-4954416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116265|01104/15-8133|AR-IN|0.00|2400.00|-4956816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116325|01104/15-8163|AR-IN|0.00|2400.00|-4959216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116385|01104/15-8193|AR-IN|0.00|2400.00|-4961616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116445|01104/15-8223|AR-IN|0.00|2400.00|-4964016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116505|01104/15-8253|AR-IN|0.00|2400.00|-4966416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116565|01104/15-8283|AR-IN|0.00|2400.00|-4968816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116625|01104/15-8313|AR-IN|0.00|2400.00|-4971216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116685|01104/15-8343|AR-IN|0.00|2400.00|-4973616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116745|01104/15-8373|AR-IN|0.00|2400.00|-4976016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116805|01104/15-8403|AR-IN|0.00|2400.00|-4978416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116865|01104/15-8433|AR-IN|0.00|2400.00|-4980816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116925|01104/15-8463|AR-IN|0.00|2400.00|-4983216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116985|01104/15-8493|AR-IN|0.00|2400.00|-4985616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117045|01104/15-8523|AR-IN|0.00|2400.00|-4988016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117105|01104/15-8553|AR-IN|0.00|2400.00|-4990416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117165|01104/15-8583|AR-IN|0.00|2400.00|-4992816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117225|01104/15-8613|AR-IN|0.00|2400.00|-4995216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117285|01104/15-8643|AR-IN|0.00|2400.00|-4997616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117345|01104/15-8673|AR-IN|0.00|2400.00|-5000016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117405|01104/15-8703|AR-IN|0.00|2400.00|-5002416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117465|01104/15-8733|AR-IN|0.00|2400.00|-5004816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117525|01104/15-8763|AR-IN|0.00|2400.00|-5007216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117585|01104/15-8793|AR-IN|0.00|2400.00|-5009616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117645|01104/15-8823|AR-IN|0.00|2400.00|-5012016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117705|01104/15-8853|AR-IN|0.00|2400.00|-5014416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117765|01104/15-8883|AR-IN|0.00|2400.00|-5016816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117825|01104/15-8913|AR-IN|0.00|2400.00|-5019216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117885|01104/15-8943|AR-IN|0.00|2400.00|-5021616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117945|01104/15-8973|AR-IN|0.00|2400.00|-5024016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118005|01104/15-9003|AR-IN|0.00|2400.00|-5026416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118065|01104/15-9033|AR-IN|0.00|2400.00|-5028816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118125|01104/15-9063|AR-IN|0.00|2400.00|-5031216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118185|01104/15-9093|AR-IN|0.00|2400.00|-5033616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118245|01104/15-9123|AR-IN|0.00|2400.00|-5036016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118305|01104/15-9153|AR-IN|0.00|2400.00|-5038416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118365|01104/15-9183|AR-IN|0.00|2400.00|-5040816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118425|01104/15-9213|AR-IN|0.00|2400.00|-5043216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118485|01104/15-9243|AR-IN|0.00|2400.00|-5045616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118545|01104/15-9273|AR-IN|0.00|2400.00|-5048016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118605|01104/15-9303|AR-IN|0.00|2400.00|-5050416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118665|01104/15-9333|AR-IN|0.00|2400.00|-5052816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118725|01104/15-9363|AR-IN|0.00|2400.00|-5055216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118785|01104/15-9393|AR-IN|0.00|2400.00|-5057616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118845|01104/15-9423|AR-IN|0.00|2400.00|-5060016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118905|01104/15-9453|AR-IN|0.00|2400.00|-5062416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118965|01104/15-9483|AR-IN|0.00|2400.00|-5064816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119025|01104/15-9513|AR-IN|0.00|2400.00|-5067216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119085|01104/15-9543|AR-IN|0.00|2400.00|-5069616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119145|01104/15-9573|AR-IN|0.00|2400.00|-5072016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119205|01104/15-9603|AR-IN|0.00|2400.00|-5074416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119265|01104/15-9633|AR-IN|0.00|2400.00|-5076816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119325|01104/15-9663|AR-IN|0.00|2400.00|-5079216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119385|01104/15-9693|AR-IN|0.00|2400.00|-5081616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119445|01104/15-9723|AR-IN|0.00|2400.00|-5084016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119505|01104/15-9753|AR-IN|0.00|2400.00|-5086416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119565|01104/15-9783|AR-IN|0.00|2400.00|-5088816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119625|01104/15-9813|AR-IN|0.00|2400.00|-5091216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119685|01104/15-9843|AR-IN|0.00|2400.00|-5093616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119745|01104/15-9873|AR-IN|0.00|2400.00|-5096016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119805|01104/15-9903|AR-IN|0.00|2400.00|-5098416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119865|01104/15-9933|AR-IN|0.00|2400.00|-5100816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119925|01104/15-9963|AR-IN|0.00|2400.00|-5103216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119985|01104/15-9993|AR-IN|0.00|2400.00|-5105616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120045|01104/15-10023|AR-IN|0.00|2400.00|-5108016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120105|01104/15-10053|AR-IN|0.00|2400.00|-5110416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120165|01104/15-10083|AR-IN|0.00|2400.00|-5112816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120225|01104/15-10113|AR-IN|0.00|2400.00|-5115216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120285|01104/15-10143|AR-IN|0.00|2400.00|-5117616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120345|01104/15-10173|AR-IN|0.00|2400.00|-5120016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120405|01104/15-10203|AR-IN|0.00|2400.00|-5122416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120465|01104/15-10233|AR-IN|0.00|2400.00|-5124816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120525|01104/15-10263|AR-IN|0.00|2400.00|-5127216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120585|01104/15-10293|AR-IN|0.00|2400.00|-5129616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120645|01104/15-10323|AR-IN|0.00|2400.00|-5132016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120705|01104/15-10353|AR-IN|0.00|2400.00|-5134416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120765|01104/15-10383|AR-IN|0.00|2400.00|-5136816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120825|01104/15-10413|AR-IN|0.00|2400.00|-5139216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120885|01104/15-10443|AR-IN|0.00|2400.00|-5141616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120945|01104/15-10473|AR-IN|0.00|2400.00|-5144016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121005|01104/15-10503|AR-IN|0.00|2400.00|-5146416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121065|01104/15-10533|AR-IN|0.00|2400.00|-5148816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121125|01104/15-10563|AR-IN|0.00|2400.00|-5151216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121185|01104/15-10593|AR-IN|0.00|2400.00|-5153616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121245|01104/15-10623|AR-IN|0.00|2400.00|-5156016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121305|01104/15-10653|AR-IN|0.00|2400.00|-5158416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121365|01104/15-10683|AR-IN|0.00|2400.00|-5160816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121425|01104/15-10713|AR-IN|0.00|2400.00|-5163216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121485|01104/15-10743|AR-IN|0.00|2400.00|-5165616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121545|01104/15-10773|AR-IN|0.00|2400.00|-5168016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121605|01104/15-10803|AR-IN|0.00|2400.00|-5170416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121665|01104/15-10833|AR-IN|0.00|2400.00|-5172816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121725|01104/15-10863|AR-IN|0.00|2400.00|-5175216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121785|01104/15-10893|AR-IN|0.00|2400.00|-5177616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121845|01104/15-10923|AR-IN|0.00|2400.00|-5180016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121905|01104/15-10953|AR-IN|0.00|2400.00|-5182416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121965|01104/15-10983|AR-IN|0.00|2400.00|-5184816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122025|01104/15-11013|AR-IN|0.00|2400.00|-5187216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122085|01104/15-11043|AR-IN|0.00|2400.00|-5189616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122145|01104/15-11073|AR-IN|0.00|2400.00|-5192016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122205|01104/15-11103|AR-IN|0.00|2400.00|-5194416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122265|01104/15-11133|AR-IN|0.00|2400.00|-5196816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122325|01104/15-11163|AR-IN|0.00|2400.00|-5199216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122385|01104/15-11193|AR-IN|0.00|2400.00|-5201616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122445|01104/15-11223|AR-IN|0.00|2400.00|-5204016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122505|01104/15-11253|AR-IN|0.00|2400.00|-5206416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122565|01104/15-11283|AR-IN|0.00|2400.00|-5208816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122625|01104/15-11313|AR-IN|0.00|2400.00|-5211216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122685|01104/15-11343|AR-IN|0.00|2400.00|-5213616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122745|01104/15-11373|AR-IN|0.00|2400.00|-5216016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122805|01104/15-11403|AR-IN|0.00|2400.00|-5218416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122865|01104/15-11433|AR-IN|0.00|2400.00|-5220816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122925|01104/15-11463|AR-IN|0.00|2400.00|-5223216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122985|01104/15-11493|AR-IN|0.00|2400.00|-5225616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123045|01104/15-11523|AR-IN|0.00|2400.00|-5228016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123105|01104/15-11553|AR-IN|0.00|2400.00|-5230416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123165|01104/15-11583|AR-IN|0.00|2400.00|-5232816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123225|01104/15-11613|AR-IN|0.00|2400.00|-5235216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123285|01104/15-11643|AR-IN|0.00|2400.00|-5237616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123345|01104/15-11673|AR-IN|0.00|2400.00|-5240016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123405|01104/15-11703|AR-IN|0.00|2400.00|-5242416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123465|01104/15-11733|AR-IN|0.00|2400.00|-5244816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123525|01104/15-11763|AR-IN|0.00|2400.00|-5247216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123585|01104/15-11793|AR-IN|0.00|2400.00|-5249616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123645|01104/15-11823|AR-IN|0.00|2400.00|-5252016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123705|01104/15-11853|AR-IN|0.00|2400.00|-5254416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123765|01104/15-11883|AR-IN|0.00|2400.00|-5256816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123825|01104/15-11913|AR-IN|0.00|2400.00|-5259216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123885|01104/15-11943|AR-IN|0.00|2400.00|-5261616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123945|01104/15-11973|AR-IN|0.00|2400.00|-5264016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124005|01104/15-12003|AR-IN|0.00|2400.00|-5266416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124065|01104/15-12033|AR-IN|0.00|2400.00|-5268816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124125|01104/15-12063|AR-IN|0.00|2400.00|-5271216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124185|01104/15-12093|AR-IN|0.00|2400.00|-5273616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124245|01104/15-12123|AR-IN|0.00|2400.00|-5276016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124305|01104/15-12153|AR-IN|0.00|2400.00|-5278416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124365|01104/15-12183|AR-IN|0.00|2400.00|-5280816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124425|01104/15-12213|AR-IN|0.00|2400.00|-5283216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124485|01104/15-12243|AR-IN|0.00|2400.00|-5285616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124545|01104/15-12273|AR-IN|0.00|2400.00|-5288016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124605|01104/15-12303|AR-IN|0.00|2400.00|-5290416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124665|01104/15-12333|AR-IN|0.00|2400.00|-5292816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124725|01104/15-12363|AR-IN|0.00|2400.00|-5295216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124785|01104/15-12393|AR-IN|0.00|2400.00|-5297616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124845|01104/15-12423|AR-IN|0.00|2400.00|-5300016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124905|01104/15-12453|AR-IN|0.00|2400.00|-5302416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124965|01104/15-12483|AR-IN|0.00|2400.00|-5304816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125025|01104/15-12513|AR-IN|0.00|2400.00|-5307216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125085|01104/15-12543|AR-IN|0.00|2400.00|-5309616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125145|01104/15-12573|AR-IN|0.00|2400.00|-5312016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125205|01104/15-12603|AR-IN|0.00|2400.00|-5314416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125265|01104/15-12633|AR-IN|0.00|2400.00|-5316816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125325|01104/15-12663|AR-IN|0.00|2400.00|-5319216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125385|01104/15-12693|AR-IN|0.00|2400.00|-5321616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125445|01104/15-12723|AR-IN|0.00|2400.00|-5324016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125505|01104/15-12753|AR-IN|0.00|2400.00|-5326416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125565|01104/15-12783|AR-IN|0.00|2400.00|-5328816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125625|01104/15-12813|AR-IN|0.00|2400.00|-5331216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125685|01104/15-12843|AR-IN|0.00|2400.00|-5333616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125745|01104/15-12873|AR-IN|0.00|2400.00|-5336016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125805|01104/15-12903|AR-IN|0.00|2400.00|-5338416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125865|01104/15-12933|AR-IN|0.00|2400.00|-5340816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125925|01104/15-12963|AR-IN|0.00|2400.00|-5343216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125985|01104/15-12993|AR-IN|0.00|2400.00|-5345616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126045|01104/15-13023|AR-IN|0.00|2400.00|-5348016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126105|01104/15-13053|AR-IN|0.00|2400.00|-5350416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126165|01104/15-13083|AR-IN|0.00|2400.00|-5352816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126225|01104/15-13113|AR-IN|0.00|2400.00|-5355216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126285|01104/15-13143|AR-IN|0.00|2400.00|-5357616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126345|01104/15-13173|AR-IN|0.00|2400.00|-5360016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126405|01104/15-13203|AR-IN|0.00|2400.00|-5362416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126465|01104/15-13233|AR-IN|0.00|2400.00|-5364816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126525|01104/15-13263|AR-IN|0.00|2400.00|-5367216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126585|01104/15-13293|AR-IN|0.00|2400.00|-5369616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126645|01104/15-13323|AR-IN|0.00|2400.00|-5372016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126705|01104/15-13353|AR-IN|0.00|2400.00|-5374416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126765|01104/15-13383|AR-IN|0.00|2400.00|-5376816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126825|01104/15-13413|AR-IN|0.00|2400.00|-5379216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126885|01104/15-13443|AR-IN|0.00|2400.00|-5381616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126945|01104/15-13473|AR-IN|0.00|2400.00|-5384016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127005|01104/15-13503|AR-IN|0.00|2400.00|-5386416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127065|01104/15-13533|AR-IN|0.00|2400.00|-5388816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127125|01104/15-13563|AR-IN|0.00|2400.00|-5391216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127185|01104/15-13593|AR-IN|0.00|2400.00|-5393616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127245|01104/15-13623|AR-IN|0.00|2400.00|-5396016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127305|01104/15-13653|AR-IN|0.00|2400.00|-5398416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127365|01104/15-13683|AR-IN|0.00|2400.00|-5400816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127425|01104/15-13713|AR-IN|0.00|2400.00|-5403216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127485|01104/15-13743|AR-IN|0.00|2400.00|-5405616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127545|01104/15-13773|AR-IN|0.00|2400.00|-5408016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127605|01104/15-13803|AR-IN|0.00|2400.00|-5410416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127665|01104/15-13833|AR-IN|0.00|2400.00|-5412816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127725|01104/15-13863|AR-IN|0.00|2400.00|-5415216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127785|01104/15-13893|AR-IN|0.00|2400.00|-5417616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127845|01104/15-13923|AR-IN|0.00|2400.00|-5420016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127905|01104/15-13953|AR-IN|0.00|2400.00|-5422416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127965|01104/15-13983|AR-IN|0.00|2400.00|-5424816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128025|01104/15-14013|AR-IN|0.00|2400.00|-5427216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128085|01104/15-14043|AR-IN|0.00|2400.00|-5429616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128145|01104/15-14073|AR-IN|0.00|2400.00|-5432016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128205|01104/15-14103|AR-IN|0.00|2400.00|-5434416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128265|01104/15-14133|AR-IN|0.00|2400.00|-5436816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128325|01104/15-14163|AR-IN|0.00|2400.00|-5439216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128385|01104/15-14193|AR-IN|0.00|2400.00|-5441616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128445|01104/15-14223|AR-IN|0.00|2400.00|-5444016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128505|01104/15-14253|AR-IN|0.00|2400.00|-5446416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128565|01104/15-14283|AR-IN|0.00|2400.00|-5448816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128625|01104/15-14313|AR-IN|0.00|2400.00|-5451216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128685|01104/15-14343|AR-IN|0.00|2400.00|-5453616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128745|01104/15-14373|AR-IN|0.00|2400.00|-5456016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128805|01104/15-14403|AR-IN|0.00|2400.00|-5458416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128865|01104/15-14433|AR-IN|0.00|2400.00|-5460816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128925|01104/15-14463|AR-IN|0.00|2400.00|-5463216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128985|01104/15-14493|AR-IN|0.00|2400.00|-5465616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129045|01104/15-14523|AR-IN|0.00|2400.00|-5468016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129105|01104/15-14553|AR-IN|0.00|2400.00|-5470416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129165|01104/15-14583|AR-IN|0.00|2400.00|-5472816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129225|01104/15-14613|AR-IN|0.00|2400.00|-5475216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129285|01104/15-14643|AR-IN|0.00|2400.00|-5477616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129345|01104/15-14673|AR-IN|0.00|2400.00|-5480016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129405|01104/15-14703|AR-IN|0.00|2400.00|-5482416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129465|01104/15-14733|AR-IN|0.00|2400.00|-5484816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129525|01104/15-14763|AR-IN|0.00|2400.00|-5487216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129585|01104/15-14793|AR-IN|0.00|2400.00|-5489616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129645|01104/15-14823|AR-IN|0.00|2400.00|-5492016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129705|01104/15-14853|AR-IN|0.00|2400.00|-5494416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129765|01104/15-14883|AR-IN|0.00|2400.00|-5496816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129825|01104/15-14913|AR-IN|0.00|2400.00|-5499216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129885|01104/15-14943|AR-IN|0.00|2400.00|-5501616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129945|01104/15-14973|AR-IN|0.00|2400.00|-5504016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130005|01104/15-15003|AR-IN|0.00|2400.00|-5506416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130065|01104/15-15033|AR-IN|0.00|2400.00|-5508816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130125|01104/15-15063|AR-IN|0.00|2400.00|-5511216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130185|01104/15-15093|AR-IN|0.00|2400.00|-5513616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130245|01104/15-15123|AR-IN|0.00|2400.00|-5516016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130305|01104/15-15153|AR-IN|0.00|2400.00|-5518416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130365|01104/15-15183|AR-IN|0.00|2400.00|-5520816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130425|01104/15-15213|AR-IN|0.00|2400.00|-5523216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130485|01104/15-15243|AR-IN|0.00|2400.00|-5525616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130545|01104/15-15273|AR-IN|0.00|2400.00|-5528016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130605|01104/15-15303|AR-IN|0.00|2400.00|-5530416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130665|01104/15-15333|AR-IN|0.00|2400.00|-5532816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130725|01104/15-15363|AR-IN|0.00|2400.00|-5535216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130785|01104/15-15393|AR-IN|0.00|2400.00|-5537616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130845|01104/15-15423|AR-IN|0.00|2400.00|-5540016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130905|01104/15-15453|AR-IN|0.00|2400.00|-5542416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130965|01104/15-15483|AR-IN|0.00|2400.00|-5544816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131025|01104/15-15513|AR-IN|0.00|2400.00|-5547216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131085|01104/15-15543|AR-IN|0.00|2400.00|-5549616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131145|01104/15-15573|AR-IN|0.00|2400.00|-5552016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131205|01104/15-15603|AR-IN|0.00|2400.00|-5554416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131265|01104/15-15633|AR-IN|0.00|2400.00|-5556816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131325|01104/15-15663|AR-IN|0.00|2400.00|-5559216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131385|01104/15-15693|AR-IN|0.00|2400.00|-5561616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131445|01104/15-15723|AR-IN|0.00|2400.00|-5564016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131505|01104/15-15753|AR-IN|0.00|2400.00|-5566416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131565|01104/15-15783|AR-IN|0.00|2400.00|-5568816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131625|01104/15-15813|AR-IN|0.00|2400.00|-5571216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131685|01104/15-15843|AR-IN|0.00|2400.00|-5573616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131745|01104/15-15873|AR-IN|0.00|2400.00|-5576016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131805|01104/15-15903|AR-IN|0.00|2400.00|-5578416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131865|01104/15-15933|AR-IN|0.00|2400.00|-5580816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131925|01104/15-15963|AR-IN|0.00|2400.00|-5583216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131985|01104/15-15993|AR-IN|0.00|2400.00|-5585616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132045|01104/15-16023|AR-IN|0.00|2400.00|-5588016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132105|01104/15-16053|AR-IN|0.00|2400.00|-5590416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132165|01104/15-16083|AR-IN|0.00|2400.00|-5592816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132225|01104/15-16113|AR-IN|0.00|2400.00|-5595216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132285|01104/15-16143|AR-IN|0.00|2400.00|-5597616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132345|01104/15-16173|AR-IN|0.00|2400.00|-5600016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132405|01104/15-16203|AR-IN|0.00|2400.00|-5602416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132465|01104/15-16233|AR-IN|0.00|2400.00|-5604816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132525|01104/15-16263|AR-IN|0.00|2400.00|-5607216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132585|01104/15-16293|AR-IN|0.00|2400.00|-5609616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132645|01104/15-16323|AR-IN|0.00|2400.00|-5612016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132705|01104/15-16353|AR-IN|0.00|2400.00|-5614416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132765|01104/15-16383|AR-IN|0.00|2400.00|-5616816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200060|01104/15-16413|AR-IN|0.00|2400.00|-5619216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200120|01104/15-16443|AR-IN|0.00|2400.00|-5621616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200180|01104/15-16473|AR-IN|0.00|2400.00|-5624016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200240|01104/15-16503|AR-IN|0.00|2400.00|-5626416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200300|01104/15-16533|AR-IN|0.00|2400.00|-5628816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200360|01104/15-16563|AR-IN|0.00|2400.00|-5631216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200420|01104/15-16593|AR-IN|0.00|2400.00|-5633616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200480|01104/15-16623|AR-IN|0.00|2400.00|-5636016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200540|01104/15-16653|AR-IN|0.00|2400.00|-5638416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200600|01104/15-16683|AR-IN|0.00|2400.00|-5640816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200660|01104/15-16713|AR-IN|0.00|2400.00|-5643216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200720|01104/15-16743|AR-IN|0.00|2400.00|-5645616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200780|01104/15-16773|AR-IN|0.00|2400.00|-5648016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200840|01104/15-16803|AR-IN|0.00|2400.00|-5650416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200900|01104/15-16833|AR-IN|0.00|2400.00|-5652816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200960|01104/15-16863|AR-IN|0.00|2400.00|-5655216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201020|01104/15-16893|AR-IN|0.00|2400.00|-5657616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201080|01104/15-16923|AR-IN|0.00|2400.00|-5660016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201140|01104/15-16953|AR-IN|0.00|2400.00|-5662416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201200|01104/15-16983|AR-IN|0.00|2400.00|-5664816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201260|01104/15-17013|AR-IN|0.00|2400.00|-5667216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201320|01104/15-17043|AR-IN|0.00|2400.00|-5669616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201380|01104/15-17073|AR-IN|0.00|2400.00|-5672016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201440|01104/15-17103|AR-IN|0.00|2400.00|-5674416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201500|01104/15-17133|AR-IN|0.00|2400.00|-5676816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201560|01104/15-17163|AR-IN|0.00|2400.00|-5679216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201620|01104/15-17193|AR-IN|0.00|2400.00|-5681616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201680|01104/15-17223|AR-IN|0.00|2400.00|-5684016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201740|01104/15-17253|AR-IN|0.00|2400.00|-5686416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201800|01104/15-17283|AR-IN|0.00|2400.00|-5688816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201860|01104/15-17313|AR-IN|0.00|2400.00|-5691216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201920|01104/15-17343|AR-IN|0.00|2400.00|-5693616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201980|01104/15-17373|AR-IN|0.00|2400.00|-5696016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202040|01104/15-17403|AR-IN|0.00|2400.00|-5698416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202100|01104/15-17433|AR-IN|0.00|2400.00|-5700816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202160|01104/15-17463|AR-IN|0.00|2400.00|-5703216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202220|01104/15-17493|AR-IN|0.00|2400.00|-5705616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202280|01104/15-17523|AR-IN|0.00|2400.00|-5708016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202340|01104/15-17553|AR-IN|0.00|2400.00|-5710416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202400|01104/15-17583|AR-IN|0.00|2400.00|-5712816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202460|01104/15-17613|AR-IN|0.00|2400.00|-5715216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202520|01104/15-17643|AR-IN|0.00|2400.00|-5717616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202580|01104/15-17673|AR-IN|0.00|2400.00|-5720016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202640|01104/15-17703|AR-IN|0.00|2400.00|-5722416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202700|01104/15-17733|AR-IN|0.00|2400.00|-5724816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202760|01104/15-17763|AR-IN|0.00|2400.00|-5727216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202820|01104/15-17793|AR-IN|0.00|2400.00|-5729616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202880|01104/15-17823|AR-IN|0.00|2400.00|-5732016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202940|01104/15-17853|AR-IN|0.00|2400.00|-5734416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203000|01104/15-17883|AR-IN|0.00|2400.00|-5736816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203060|01104/15-17913|AR-IN|0.00|2400.00|-5739216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203120|01104/15-17943|AR-IN|0.00|2400.00|-5741616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203180|01104/15-17973|AR-IN|0.00|2400.00|-5744016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203240|01104/15-18003|AR-IN|0.00|2400.00|-5746416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203300|01104/15-18033|AR-IN|0.00|2400.00|-5748816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203360|01104/15-18063|AR-IN|0.00|2400.00|-5751216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203420|01104/15-18093|AR-IN|0.00|2400.00|-5753616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203480|01104/15-18123|AR-IN|0.00|2400.00|-5756016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203540|01104/15-18153|AR-IN|0.00|2400.00|-5758416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203600|01104/15-18183|AR-IN|0.00|2400.00|-5760816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203660|01104/15-18213|AR-IN|0.00|2400.00|-5763216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203720|01104/15-18243|AR-IN|0.00|2400.00|-5765616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203780|01104/15-18273|AR-IN|0.00|2400.00|-5768016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203840|01104/15-18303|AR-IN|0.00|2400.00|-5770416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203900|01104/15-18333|AR-IN|0.00|2400.00|-5772816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203960|01104/15-18363|AR-IN|0.00|2400.00|-5775216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204020|01104/15-18393|AR-IN|0.00|2400.00|-5777616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204080|01104/15-18423|AR-IN|0.00|2400.00|-5780016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204140|01104/15-18453|AR-IN|0.00|2400.00|-5782416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204200|01104/15-18483|AR-IN|0.00|2400.00|-5784816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204260|01104/15-18513|AR-IN|0.00|2400.00|-5787216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204320|01104/15-18543|AR-IN|0.00|2400.00|-5789616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204380|01104/15-18573|AR-IN|0.00|2400.00|-5792016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204440|01104/15-18603|AR-IN|0.00|2400.00|-5794416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204500|01104/15-18633|AR-IN|0.00|2400.00|-5796816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204560|01104/15-18663|AR-IN|0.00|2400.00|-5799216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204620|01104/15-18693|AR-IN|0.00|2400.00|-5801616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204680|01104/15-18723|AR-IN|0.00|2400.00|-5804016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204740|01104/15-18753|AR-IN|0.00|2400.00|-5806416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204800|01104/15-18783|AR-IN|0.00|2400.00|-5808816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204860|01104/15-18813|AR-IN|0.00|2400.00|-5811216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204920|01104/15-18843|AR-IN|0.00|2400.00|-5813616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204980|01104/15-18873|AR-IN|0.00|2400.00|-5816016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205040|01104/15-18903|AR-IN|0.00|2400.00|-5818416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205100|01104/15-18933|AR-IN|0.00|2400.00|-5820816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205160|01104/15-18963|AR-IN|0.00|2400.00|-5823216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205220|01104/15-18993|AR-IN|0.00|2400.00|-5825616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205280|01104/15-19023|AR-IN|0.00|2400.00|-5828016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205340|01104/15-19053|AR-IN|0.00|2400.00|-5830416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205400|01104/15-19083|AR-IN|0.00|2400.00|-5832816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205460|01104/15-19113|AR-IN|0.00|2400.00|-5835216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205520|01104/15-19143|AR-IN|0.00|2400.00|-5837616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205580|01104/15-19173|AR-IN|0.00|2400.00|-5840016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205640|01104/15-19203|AR-IN|0.00|2400.00|-5842416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205700|01104/15-19233|AR-IN|0.00|2400.00|-5844816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205760|01104/15-19263|AR-IN|0.00|2400.00|-5847216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205820|01104/15-19293|AR-IN|0.00|2400.00|-5849616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205880|01104/15-19323|AR-IN|0.00|2400.00|-5852016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205940|01104/15-19353|AR-IN|0.00|2400.00|-5854416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206000|01104/15-19383|AR-IN|0.00|2400.00|-5856816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206060|01104/15-19413|AR-IN|0.00|2400.00|-5859216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206120|01104/15-19443|AR-IN|0.00|2400.00|-5861616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206180|01104/15-19473|AR-IN|0.00|2400.00|-5864016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206240|01104/15-19503|AR-IN|0.00|2400.00|-5866416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206300|01104/15-19533|AR-IN|0.00|2400.00|-5868816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206360|01104/15-19563|AR-IN|0.00|2400.00|-5871216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206420|01104/15-19593|AR-IN|0.00|2400.00|-5873616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206480|01104/15-19623|AR-IN|0.00|2400.00|-5876016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206540|01104/15-19653|AR-IN|0.00|2400.00|-5878416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206600|01104/15-19683|AR-IN|0.00|2400.00|-5880816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206660|01104/15-19713|AR-IN|0.00|2400.00|-5883216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206720|01104/15-19743|AR-IN|0.00|2400.00|-5885616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206780|01104/15-19773|AR-IN|0.00|2400.00|-5888016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206840|01104/15-19803|AR-IN|0.00|2400.00|-5890416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206900|01104/15-19833|AR-IN|0.00|2400.00|-5892816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206960|01104/15-19863|AR-IN|0.00|2400.00|-5895216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207020|01104/15-19893|AR-IN|0.00|2400.00|-5897616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207080|01104/15-19923|AR-IN|0.00|2400.00|-5900016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207140|01104/15-19953|AR-IN|0.00|2400.00|-5902416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207200|01104/15-19983|AR-IN|0.00|2400.00|-5904816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207260|01104/15-20013|AR-IN|0.00|2400.00|-5907216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207320|01104/15-20043|AR-IN|0.00|2400.00|-5909616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207380|01104/15-20073|AR-IN|0.00|2400.00|-5912016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207440|01104/15-20103|AR-IN|0.00|2400.00|-5914416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207500|01104/15-20133|AR-IN|0.00|2400.00|-5916816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207560|01104/15-20163|AR-IN|0.00|2400.00|-5919216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207620|01104/15-20193|AR-IN|0.00|2400.00|-5921616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207680|01104/15-20223|AR-IN|0.00|2400.00|-5924016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207740|01104/15-20253|AR-IN|0.00|2400.00|-5926416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207800|01104/15-20283|AR-IN|0.00|2400.00|-5928816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207860|01104/15-20313|AR-IN|0.00|2400.00|-5931216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207920|01104/15-20343|AR-IN|0.00|2400.00|-5933616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207980|01104/15-20373|AR-IN|0.00|2400.00|-5936016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208040|01104/15-20403|AR-IN|0.00|2400.00|-5938416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208100|01104/15-20433|AR-IN|0.00|2400.00|-5940816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208160|01104/15-20463|AR-IN|0.00|2400.00|-5943216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208220|01104/15-20493|AR-IN|0.00|2400.00|-5945616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208280|01104/15-20523|AR-IN|0.00|2400.00|-5948016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208340|01104/15-20553|AR-IN|0.00|2400.00|-5950416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208400|01104/15-20583|AR-IN|0.00|2400.00|-5952816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208460|01104/15-20613|AR-IN|0.00|2400.00|-5955216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208520|01104/15-20643|AR-IN|0.00|2400.00|-5957616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208580|01104/15-20673|AR-IN|0.00|2400.00|-5960016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208640|01104/15-20703|AR-IN|0.00|2400.00|-5962416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208700|01104/15-20733|AR-IN|0.00|2400.00|-5964816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208760|01104/15-20763|AR-IN|0.00|2400.00|-5967216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208820|01104/15-20793|AR-IN|0.00|2400.00|-5969616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208880|01104/15-20823|AR-IN|0.00|2400.00|-5972016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208940|01104/15-20853|AR-IN|0.00|2400.00|-5974416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209000|01104/15-20883|AR-IN|0.00|2400.00|-5976816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209060|01104/15-20913|AR-IN|0.00|2400.00|-5979216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209120|01104/15-20943|AR-IN|0.00|2400.00|-5981616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209180|01104/15-20973|AR-IN|0.00|2400.00|-5984016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209240|01104/15-21003|AR-IN|0.00|2400.00|-5986416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209300|01104/15-21033|AR-IN|0.00|2400.00|-5988816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209360|01104/15-21063|AR-IN|0.00|2400.00|-5991216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209420|01104/15-21093|AR-IN|0.00|2400.00|-5993616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209480|01104/15-21123|AR-IN|0.00|2400.00|-5996016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209540|01104/15-21153|AR-IN|0.00|2400.00|-5998416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209600|01104/15-21183|AR-IN|0.00|2400.00|-6000816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209660|01104/15-21213|AR-IN|0.00|2400.00|-6003216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209720|01104/15-21243|AR-IN|0.00|2400.00|-6005616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209780|01104/15-21273|AR-IN|0.00|2400.00|-6008016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209840|01104/15-21303|AR-IN|0.00|2400.00|-6010416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209900|01104/15-21333|AR-IN|0.00|2400.00|-6012816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209960|01104/15-21363|AR-IN|0.00|2400.00|-6015216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210020|01104/15-21393|AR-IN|0.00|2400.00|-6017616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210080|01104/15-21423|AR-IN|0.00|2400.00|-6020016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210140|01104/15-21453|AR-IN|0.00|2400.00|-6022416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210200|01104/15-21483|AR-IN|0.00|2400.00|-6024816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210260|01104/15-21513|AR-IN|0.00|2400.00|-6027216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210320|01104/15-21543|AR-IN|0.00|2400.00|-6029616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210380|01104/15-21573|AR-IN|0.00|2400.00|-6032016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210440|01104/15-21603|AR-IN|0.00|2400.00|-6034416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210500|01104/15-21633|AR-IN|0.00|2400.00|-6036816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210560|01104/15-21663|AR-IN|0.00|2400.00|-6039216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210620|01104/15-21693|AR-IN|0.00|2400.00|-6041616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210680|01104/15-21723|AR-IN|0.00|2400.00|-6044016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210740|01104/15-21753|AR-IN|0.00|2400.00|-6046416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210800|01104/15-21783|AR-IN|0.00|2400.00|-6048816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210860|01104/15-21813|AR-IN|0.00|2400.00|-6051216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210920|01104/15-21843|AR-IN|0.00|2400.00|-6053616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210980|01104/15-21873|AR-IN|0.00|2400.00|-6056016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211040|01104/15-21903|AR-IN|0.00|2400.00|-6058416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211100|01104/15-21933|AR-IN|0.00|2400.00|-6060816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211160|01104/15-21963|AR-IN|0.00|2400.00|-6063216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211220|01104/15-21993|AR-IN|0.00|2400.00|-6065616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211280|01104/15-22023|AR-IN|0.00|2400.00|-6068016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211340|01104/15-22053|AR-IN|0.00|2400.00|-6070416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211400|01104/15-22083|AR-IN|0.00|2400.00|-6072816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211460|01104/15-22113|AR-IN|0.00|2400.00|-6075216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211520|01104/15-22143|AR-IN|0.00|2400.00|-6077616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211580|01104/15-22173|AR-IN|0.00|2400.00|-6080016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211640|01104/15-22203|AR-IN|0.00|2400.00|-6082416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211700|01104/15-22233|AR-IN|0.00|2400.00|-6084816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211760|01104/15-22263|AR-IN|0.00|2400.00|-6087216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211820|01104/15-22293|AR-IN|0.00|2400.00|-6089616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211880|01104/15-22323|AR-IN|0.00|2400.00|-6092016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211940|01104/15-22353|AR-IN|0.00|2400.00|-6094416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212000|01104/15-22383|AR-IN|0.00|2400.00|-6096816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212060|01104/15-22413|AR-IN|0.00|2400.00|-6099216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212120|01104/15-22443|AR-IN|0.00|2400.00|-6101616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212180|01104/15-22473|AR-IN|0.00|2400.00|-6104016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212240|01104/15-22503|AR-IN|0.00|2400.00|-6106416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212300|01104/15-22533|AR-IN|0.00|2400.00|-6108816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212360|01104/15-22563|AR-IN|0.00|2400.00|-6111216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212420|01104/15-22593|AR-IN|0.00|2400.00|-6113616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212480|01104/15-22623|AR-IN|0.00|2400.00|-6116016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212540|01104/15-22653|AR-IN|0.00|2400.00|-6118416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212600|01104/15-22683|AR-IN|0.00|2400.00|-6120816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212660|01104/15-22713|AR-IN|0.00|2400.00|-6123216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212720|01104/15-22743|AR-IN|0.00|2400.00|-6125616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212780|01104/15-22773|AR-IN|0.00|2400.00|-6128016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212840|01104/15-22803|AR-IN|0.00|2400.00|-6130416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212900|01104/15-22833|AR-IN|0.00|2400.00|-6132816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212960|01104/15-22863|AR-IN|0.00|2400.00|-6135216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213020|01104/15-22893|AR-IN|0.00|2400.00|-6137616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213080|01104/15-22923|AR-IN|0.00|2400.00|-6140016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213140|01104/15-22953|AR-IN|0.00|2400.00|-6142416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213200|01104/15-22983|AR-IN|0.00|2400.00|-6144816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213260|01104/15-23013|AR-IN|0.00|2400.00|-6147216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213320|01104/15-23043|AR-IN|0.00|2400.00|-6149616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213380|01104/15-23073|AR-IN|0.00|2400.00|-6152016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213440|01104/15-23103|AR-IN|0.00|2400.00|-6154416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213500|01104/15-23133|AR-IN|0.00|2400.00|-6156816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213560|01104/15-23163|AR-IN|0.00|2400.00|-6159216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213620|01104/15-23193|AR-IN|0.00|2400.00|-6161616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213680|01104/15-23223|AR-IN|0.00|2400.00|-6164016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213740|01104/15-23253|AR-IN|0.00|2400.00|-6166416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213800|01104/15-23283|AR-IN|0.00|2400.00|-6168816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213860|01104/15-23313|AR-IN|0.00|2400.00|-6171216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213920|01104/15-23343|AR-IN|0.00|2400.00|-6173616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213980|01104/15-23373|AR-IN|0.00|2400.00|-6176016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214040|01104/15-23403|AR-IN|0.00|2400.00|-6178416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214100|01104/15-23433|AR-IN|0.00|2400.00|-6180816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214160|01104/15-23463|AR-IN|0.00|2400.00|-6183216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214220|01104/15-23493|AR-IN|0.00|2400.00|-6185616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214280|01104/15-23523|AR-IN|0.00|2400.00|-6188016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214340|01104/15-23553|AR-IN|0.00|2400.00|-6190416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214400|01104/15-23583|AR-IN|0.00|2400.00|-6192816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214460|01104/15-23613|AR-IN|0.00|2400.00|-6195216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214520|01104/15-23643|AR-IN|0.00|2400.00|-6197616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214580|01104/15-23673|AR-IN|0.00|2400.00|-6200016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214640|01104/15-23703|AR-IN|0.00|2400.00|-6202416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214700|01104/15-23733|AR-IN|0.00|2400.00|-6204816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214760|01104/15-23763|AR-IN|0.00|2400.00|-6207216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214820|01104/15-23793|AR-IN|0.00|2400.00|-6209616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214880|01104/15-23823|AR-IN|0.00|2400.00|-6212016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214940|01104/15-23853|AR-IN|0.00|2400.00|-6214416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215000|01104/15-23883|AR-IN|0.00|2400.00|-6216816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215060|01104/15-23913|AR-IN|0.00|2400.00|-6219216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215120|01104/15-23943|AR-IN|0.00|2400.00|-6221616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215180|01104/15-23973|AR-IN|0.00|2400.00|-6224016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215240|01104/15-24003|AR-IN|0.00|2400.00|-6226416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215300|01104/15-24033|AR-IN|0.00|2400.00|-6228816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215360|01104/15-24063|AR-IN|0.00|2400.00|-6231216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215420|01104/15-24093|AR-IN|0.00|2400.00|-6233616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215480|01104/15-24123|AR-IN|0.00|2400.00|-6236016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215540|01104/15-24153|AR-IN|0.00|2400.00|-6238416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215600|01104/15-24183|AR-IN|0.00|2400.00|-6240816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215660|01104/15-24213|AR-IN|0.00|2400.00|-6243216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215720|01104/15-24243|AR-IN|0.00|2400.00|-6245616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215780|01104/15-24273|AR-IN|0.00|2400.00|-6248016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215840|01104/15-24303|AR-IN|0.00|2400.00|-6250416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215900|01104/15-24333|AR-IN|0.00|2400.00|-6252816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215960|01104/15-24363|AR-IN|0.00|2400.00|-6255216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216020|01104/15-24393|AR-IN|0.00|2400.00|-6257616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216080|01104/15-24423|AR-IN|0.00|2400.00|-6260016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216140|01104/15-24453|AR-IN|0.00|2400.00|-6262416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216200|01104/15-24483|AR-IN|0.00|2400.00|-6264816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216260|01104/15-24513|AR-IN|0.00|2400.00|-6267216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216320|01104/15-24543|AR-IN|0.00|2400.00|-6269616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216380|01104/15-24573|AR-IN|0.00|2400.00|-6272016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216440|01104/15-24603|AR-IN|0.00|2400.00|-6274416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216500|01104/15-24633|AR-IN|0.00|2400.00|-6276816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216560|01104/15-24663|AR-IN|0.00|2400.00|-6279216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216620|01104/15-24693|AR-IN|0.00|2400.00|-6281616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216680|01104/15-24723|AR-IN|0.00|2400.00|-6284016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216740|01104/15-24753|AR-IN|0.00|2400.00|-6286416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216800|01104/15-24783|AR-IN|0.00|2400.00|-6288816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216860|01104/15-24813|AR-IN|0.00|2400.00|-6291216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216920|01104/15-24843|AR-IN|0.00|2400.00|-6293616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216980|01104/15-24873|AR-IN|0.00|2400.00|-6296016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217040|01104/15-24903|AR-IN|0.00|2400.00|-6298416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217100|01104/15-24933|AR-IN|0.00|2400.00|-6300816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217160|01104/15-24963|AR-IN|0.00|2400.00|-6303216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217220|01104/15-24993|AR-IN|0.00|2400.00|-6305616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217280|01104/15-25023|AR-IN|0.00|2400.00|-6308016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217340|01104/15-25053|AR-IN|0.00|2400.00|-6310416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217400|01104/15-25083|AR-IN|0.00|2400.00|-6312816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217460|01104/15-25113|AR-IN|0.00|2400.00|-6315216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217520|01104/15-25143|AR-IN|0.00|2400.00|-6317616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217580|01104/15-25173|AR-IN|0.00|2400.00|-6320016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217640|01104/15-25203|AR-IN|0.00|2400.00|-6322416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217700|01104/15-25233|AR-IN|0.00|2400.00|-6324816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217760|01104/15-25263|AR-IN|0.00|2400.00|-6327216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217820|01104/15-25293|AR-IN|0.00|2400.00|-6329616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217880|01104/15-25323|AR-IN|0.00|2400.00|-6332016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217940|01104/15-25353|AR-IN|0.00|2400.00|-6334416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218000|01104/15-25383|AR-IN|0.00|2400.00|-6336816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218060|01104/15-25413|AR-IN|0.00|2400.00|-6339216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218120|01104/15-25443|AR-IN|0.00|2400.00|-6341616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218180|01104/15-25473|AR-IN|0.00|2400.00|-6344016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218240|01104/15-25503|AR-IN|0.00|2400.00|-6346416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218300|01104/15-25533|AR-IN|0.00|2400.00|-6348816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218360|01104/15-25563|AR-IN|0.00|2400.00|-6351216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218420|01104/15-25593|AR-IN|0.00|2400.00|-6353616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218480|01104/15-25623|AR-IN|0.00|2400.00|-6356016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218540|01104/15-25653|AR-IN|0.00|2400.00|-6358416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218600|01104/15-25683|AR-IN|0.00|2400.00|-6360816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218660|01104/15-25713|AR-IN|0.00|2400.00|-6363216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218720|01104/15-25743|AR-IN|0.00|2400.00|-6365616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218780|01104/15-25773|AR-IN|0.00|2400.00|-6368016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218840|01104/15-25803|AR-IN|0.00|2400.00|-6370416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218900|01104/15-25833|AR-IN|0.00|2400.00|-6372816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218960|01104/15-25863|AR-IN|0.00|2400.00|-6375216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219020|01104/15-25893|AR-IN|0.00|2400.00|-6377616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219080|01104/15-25923|AR-IN|0.00|2400.00|-6380016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219140|01104/15-25953|AR-IN|0.00|2400.00|-6382416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219200|01104/15-25983|AR-IN|0.00|2400.00|-6384816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219260|01104/15-26013|AR-IN|0.00|2400.00|-6387216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219320|01104/15-26043|AR-IN|0.00|2400.00|-6389616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219380|01104/15-26073|AR-IN|0.00|2400.00|-6392016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219440|01104/15-26103|AR-IN|0.00|2400.00|-6394416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219500|01104/15-26133|AR-IN|0.00|2400.00|-6396816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219560|01104/15-26163|AR-IN|0.00|2400.00|-6399216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219620|01104/15-26193|AR-IN|0.00|2400.00|-6401616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219680|01104/15-26223|AR-IN|0.00|2400.00|-6404016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219740|01104/15-26253|AR-IN|0.00|2400.00|-6406416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219800|01104/15-26283|AR-IN|0.00|2400.00|-6408816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219860|01104/15-26313|AR-IN|0.00|2400.00|-6411216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219920|01104/15-26343|AR-IN|0.00|2400.00|-6413616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219980|01104/15-26373|AR-IN|0.00|2400.00|-6416016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220040|01104/15-26403|AR-IN|0.00|2400.00|-6418416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220100|01104/15-26433|AR-IN|0.00|2400.00|-6420816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220160|01104/15-26463|AR-IN|0.00|2400.00|-6423216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220220|01104/15-26493|AR-IN|0.00|2400.00|-6425616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220280|01104/15-26523|AR-IN|0.00|2400.00|-6428016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220340|01104/15-26553|AR-IN|0.00|2400.00|-6430416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220400|01104/15-26583|AR-IN|0.00|2400.00|-6432816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220460|01104/15-26613|AR-IN|0.00|2400.00|-6435216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220520|01104/15-26643|AR-IN|0.00|2400.00|-6437616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220580|01104/15-26673|AR-IN|0.00|2400.00|-6440016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220640|01104/15-26703|AR-IN|0.00|2400.00|-6442416.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220700|01104/15-26733|AR-IN|0.00|2400.00|-6444816.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220760|01104/15-26763|AR-IN|0.00|2400.00|-6447216.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220820|01104/15-26793|AR-IN|0.00|2400.00|-6449616.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220880|01104/15-26823|AR-IN|0.00|2400.00|-6452016.60| L|05/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220940|01104/15-26853|AR-IN|0.00|2400.00|-6454416.60| L|05/04/2015|1350|GST - OUTPUT|INV123654-REVERSE CHARGE FOR IMPORTED SERVICE-JABATAN KASTAM|JABATAN KASTAM DIRAJA MALAYSIA|8900001|123654-PY000000015-Misc. Receipt-8|AR-PY|0.00|12300.00|-6466716.60| L|06/04/2015|1350|GST - OUTPUT|SUPPLY OF ELECTRICAL ITEMS|ARISTON TRADERS SDN BHD|9200001|IN100000003|AR-IN|0.00|19800.00|-6486516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220942|01104/15-26854|AR-IN|0.00|2400.00|-6488916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220882|01104/15-26824|AR-IN|0.00|2400.00|-6491316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220822|01104/15-26794|AR-IN|0.00|2400.00|-6493716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220762|01104/15-26764|AR-IN|0.00|2400.00|-6496116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220702|01104/15-26734|AR-IN|0.00|2400.00|-6498516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220642|01104/15-26704|AR-IN|0.00|2400.00|-6500916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220582|01104/15-26674|AR-IN|0.00|2400.00|-6503316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220522|01104/15-26644|AR-IN|0.00|2400.00|-6505716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220462|01104/15-26614|AR-IN|0.00|2400.00|-6508116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220402|01104/15-26584|AR-IN|0.00|2400.00|-6510516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220342|01104/15-26554|AR-IN|0.00|2400.00|-6512916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220282|01104/15-26524|AR-IN|0.00|2400.00|-6515316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220222|01104/15-26494|AR-IN|0.00|2400.00|-6517716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220162|01104/15-26464|AR-IN|0.00|2400.00|-6520116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220102|01104/15-26434|AR-IN|0.00|2400.00|-6522516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220042|01104/15-26404|AR-IN|0.00|2400.00|-6524916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219982|01104/15-26374|AR-IN|0.00|2400.00|-6527316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219922|01104/15-26344|AR-IN|0.00|2400.00|-6529716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219862|01104/15-26314|AR-IN|0.00|2400.00|-6532116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219802|01104/15-26284|AR-IN|0.00|2400.00|-6534516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219742|01104/15-26254|AR-IN|0.00|2400.00|-6536916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219682|01104/15-26224|AR-IN|0.00|2400.00|-6539316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219622|01104/15-26194|AR-IN|0.00|2400.00|-6541716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219562|01104/15-26164|AR-IN|0.00|2400.00|-6544116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219502|01104/15-26134|AR-IN|0.00|2400.00|-6546516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219442|01104/15-26104|AR-IN|0.00|2400.00|-6548916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219382|01104/15-26074|AR-IN|0.00|2400.00|-6551316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219322|01104/15-26044|AR-IN|0.00|2400.00|-6553716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219262|01104/15-26014|AR-IN|0.00|2400.00|-6556116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219202|01104/15-25984|AR-IN|0.00|2400.00|-6558516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219142|01104/15-25954|AR-IN|0.00|2400.00|-6560916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219082|01104/15-25924|AR-IN|0.00|2400.00|-6563316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219022|01104/15-25894|AR-IN|0.00|2400.00|-6565716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218962|01104/15-25864|AR-IN|0.00|2400.00|-6568116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218902|01104/15-25834|AR-IN|0.00|2400.00|-6570516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218842|01104/15-25804|AR-IN|0.00|2400.00|-6572916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218782|01104/15-25774|AR-IN|0.00|2400.00|-6575316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218722|01104/15-25744|AR-IN|0.00|2400.00|-6577716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218662|01104/15-25714|AR-IN|0.00|2400.00|-6580116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218602|01104/15-25684|AR-IN|0.00|2400.00|-6582516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218542|01104/15-25654|AR-IN|0.00|2400.00|-6584916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218482|01104/15-25624|AR-IN|0.00|2400.00|-6587316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218422|01104/15-25594|AR-IN|0.00|2400.00|-6589716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218362|01104/15-25564|AR-IN|0.00|2400.00|-6592116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218302|01104/15-25534|AR-IN|0.00|2400.00|-6594516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218242|01104/15-25504|AR-IN|0.00|2400.00|-6596916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218182|01104/15-25474|AR-IN|0.00|2400.00|-6599316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218122|01104/15-25444|AR-IN|0.00|2400.00|-6601716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218062|01104/15-25414|AR-IN|0.00|2400.00|-6604116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218002|01104/15-25384|AR-IN|0.00|2400.00|-6606516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217942|01104/15-25354|AR-IN|0.00|2400.00|-6608916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217882|01104/15-25324|AR-IN|0.00|2400.00|-6611316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217822|01104/15-25294|AR-IN|0.00|2400.00|-6613716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217762|01104/15-25264|AR-IN|0.00|2400.00|-6616116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217702|01104/15-25234|AR-IN|0.00|2400.00|-6618516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217642|01104/15-25204|AR-IN|0.00|2400.00|-6620916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217582|01104/15-25174|AR-IN|0.00|2400.00|-6623316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217522|01104/15-25144|AR-IN|0.00|2400.00|-6625716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217462|01104/15-25114|AR-IN|0.00|2400.00|-6628116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217402|01104/15-25084|AR-IN|0.00|2400.00|-6630516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217342|01104/15-25054|AR-IN|0.00|2400.00|-6632916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217282|01104/15-25024|AR-IN|0.00|2400.00|-6635316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217222|01104/15-24994|AR-IN|0.00|2400.00|-6637716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217162|01104/15-24964|AR-IN|0.00|2400.00|-6640116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217102|01104/15-24934|AR-IN|0.00|2400.00|-6642516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217042|01104/15-24904|AR-IN|0.00|2400.00|-6644916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216982|01104/15-24874|AR-IN|0.00|2400.00|-6647316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216922|01104/15-24844|AR-IN|0.00|2400.00|-6649716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216862|01104/15-24814|AR-IN|0.00|2400.00|-6652116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216802|01104/15-24784|AR-IN|0.00|2400.00|-6654516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216742|01104/15-24754|AR-IN|0.00|2400.00|-6656916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216682|01104/15-24724|AR-IN|0.00|2400.00|-6659316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216622|01104/15-24694|AR-IN|0.00|2400.00|-6661716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216562|01104/15-24664|AR-IN|0.00|2400.00|-6664116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216502|01104/15-24634|AR-IN|0.00|2400.00|-6666516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216442|01104/15-24604|AR-IN|0.00|2400.00|-6668916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216382|01104/15-24574|AR-IN|0.00|2400.00|-6671316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216322|01104/15-24544|AR-IN|0.00|2400.00|-6673716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216262|01104/15-24514|AR-IN|0.00|2400.00|-6676116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216202|01104/15-24484|AR-IN|0.00|2400.00|-6678516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216142|01104/15-24454|AR-IN|0.00|2400.00|-6680916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216082|01104/15-24424|AR-IN|0.00|2400.00|-6683316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216022|01104/15-24394|AR-IN|0.00|2400.00|-6685716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215962|01104/15-24364|AR-IN|0.00|2400.00|-6688116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215902|01104/15-24334|AR-IN|0.00|2400.00|-6690516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215842|01104/15-24304|AR-IN|0.00|2400.00|-6692916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215782|01104/15-24274|AR-IN|0.00|2400.00|-6695316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215722|01104/15-24244|AR-IN|0.00|2400.00|-6697716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215662|01104/15-24214|AR-IN|0.00|2400.00|-6700116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215602|01104/15-24184|AR-IN|0.00|2400.00|-6702516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215542|01104/15-24154|AR-IN|0.00|2400.00|-6704916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215482|01104/15-24124|AR-IN|0.00|2400.00|-6707316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215422|01104/15-24094|AR-IN|0.00|2400.00|-6709716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215362|01104/15-24064|AR-IN|0.00|2400.00|-6712116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215302|01104/15-24034|AR-IN|0.00|2400.00|-6714516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215242|01104/15-24004|AR-IN|0.00|2400.00|-6716916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215182|01104/15-23974|AR-IN|0.00|2400.00|-6719316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215122|01104/15-23944|AR-IN|0.00|2400.00|-6721716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215062|01104/15-23914|AR-IN|0.00|2400.00|-6724116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215002|01104/15-23884|AR-IN|0.00|2400.00|-6726516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214942|01104/15-23854|AR-IN|0.00|2400.00|-6728916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214882|01104/15-23824|AR-IN|0.00|2400.00|-6731316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214822|01104/15-23794|AR-IN|0.00|2400.00|-6733716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214762|01104/15-23764|AR-IN|0.00|2400.00|-6736116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214702|01104/15-23734|AR-IN|0.00|2400.00|-6738516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214642|01104/15-23704|AR-IN|0.00|2400.00|-6740916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214582|01104/15-23674|AR-IN|0.00|2400.00|-6743316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214522|01104/15-23644|AR-IN|0.00|2400.00|-6745716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214462|01104/15-23614|AR-IN|0.00|2400.00|-6748116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214402|01104/15-23584|AR-IN|0.00|2400.00|-6750516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214342|01104/15-23554|AR-IN|0.00|2400.00|-6752916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214282|01104/15-23524|AR-IN|0.00|2400.00|-6755316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214222|01104/15-23494|AR-IN|0.00|2400.00|-6757716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214162|01104/15-23464|AR-IN|0.00|2400.00|-6760116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214102|01104/15-23434|AR-IN|0.00|2400.00|-6762516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214042|01104/15-23404|AR-IN|0.00|2400.00|-6764916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213982|01104/15-23374|AR-IN|0.00|2400.00|-6767316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213922|01104/15-23344|AR-IN|0.00|2400.00|-6769716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213862|01104/15-23314|AR-IN|0.00|2400.00|-6772116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213802|01104/15-23284|AR-IN|0.00|2400.00|-6774516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213742|01104/15-23254|AR-IN|0.00|2400.00|-6776916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213682|01104/15-23224|AR-IN|0.00|2400.00|-6779316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213622|01104/15-23194|AR-IN|0.00|2400.00|-6781716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213562|01104/15-23164|AR-IN|0.00|2400.00|-6784116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213502|01104/15-23134|AR-IN|0.00|2400.00|-6786516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213442|01104/15-23104|AR-IN|0.00|2400.00|-6788916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213382|01104/15-23074|AR-IN|0.00|2400.00|-6791316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213322|01104/15-23044|AR-IN|0.00|2400.00|-6793716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213262|01104/15-23014|AR-IN|0.00|2400.00|-6796116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213202|01104/15-22984|AR-IN|0.00|2400.00|-6798516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213142|01104/15-22954|AR-IN|0.00|2400.00|-6800916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213082|01104/15-22924|AR-IN|0.00|2400.00|-6803316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213022|01104/15-22894|AR-IN|0.00|2400.00|-6805716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212962|01104/15-22864|AR-IN|0.00|2400.00|-6808116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212902|01104/15-22834|AR-IN|0.00|2400.00|-6810516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212842|01104/15-22804|AR-IN|0.00|2400.00|-6812916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212782|01104/15-22774|AR-IN|0.00|2400.00|-6815316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212722|01104/15-22744|AR-IN|0.00|2400.00|-6817716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212662|01104/15-22714|AR-IN|0.00|2400.00|-6820116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212602|01104/15-22684|AR-IN|0.00|2400.00|-6822516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212542|01104/15-22654|AR-IN|0.00|2400.00|-6824916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212482|01104/15-22624|AR-IN|0.00|2400.00|-6827316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212422|01104/15-22594|AR-IN|0.00|2400.00|-6829716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212362|01104/15-22564|AR-IN|0.00|2400.00|-6832116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212302|01104/15-22534|AR-IN|0.00|2400.00|-6834516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212242|01104/15-22504|AR-IN|0.00|2400.00|-6836916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212182|01104/15-22474|AR-IN|0.00|2400.00|-6839316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212122|01104/15-22444|AR-IN|0.00|2400.00|-6841716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212062|01104/15-22414|AR-IN|0.00|2400.00|-6844116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212002|01104/15-22384|AR-IN|0.00|2400.00|-6846516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211942|01104/15-22354|AR-IN|0.00|2400.00|-6848916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211882|01104/15-22324|AR-IN|0.00|2400.00|-6851316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211822|01104/15-22294|AR-IN|0.00|2400.00|-6853716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211762|01104/15-22264|AR-IN|0.00|2400.00|-6856116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211702|01104/15-22234|AR-IN|0.00|2400.00|-6858516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211642|01104/15-22204|AR-IN|0.00|2400.00|-6860916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211582|01104/15-22174|AR-IN|0.00|2400.00|-6863316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211522|01104/15-22144|AR-IN|0.00|2400.00|-6865716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211462|01104/15-22114|AR-IN|0.00|2400.00|-6868116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211402|01104/15-22084|AR-IN|0.00|2400.00|-6870516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211342|01104/15-22054|AR-IN|0.00|2400.00|-6872916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211282|01104/15-22024|AR-IN|0.00|2400.00|-6875316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211222|01104/15-21994|AR-IN|0.00|2400.00|-6877716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211162|01104/15-21964|AR-IN|0.00|2400.00|-6880116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211102|01104/15-21934|AR-IN|0.00|2400.00|-6882516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211042|01104/15-21904|AR-IN|0.00|2400.00|-6884916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210982|01104/15-21874|AR-IN|0.00|2400.00|-6887316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210922|01104/15-21844|AR-IN|0.00|2400.00|-6889716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210862|01104/15-21814|AR-IN|0.00|2400.00|-6892116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210802|01104/15-21784|AR-IN|0.00|2400.00|-6894516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210742|01104/15-21754|AR-IN|0.00|2400.00|-6896916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210682|01104/15-21724|AR-IN|0.00|2400.00|-6899316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210622|01104/15-21694|AR-IN|0.00|2400.00|-6901716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210562|01104/15-21664|AR-IN|0.00|2400.00|-6904116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210502|01104/15-21634|AR-IN|0.00|2400.00|-6906516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210442|01104/15-21604|AR-IN|0.00|2400.00|-6908916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210382|01104/15-21574|AR-IN|0.00|2400.00|-6911316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210322|01104/15-21544|AR-IN|0.00|2400.00|-6913716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210262|01104/15-21514|AR-IN|0.00|2400.00|-6916116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210202|01104/15-21484|AR-IN|0.00|2400.00|-6918516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210142|01104/15-21454|AR-IN|0.00|2400.00|-6920916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210082|01104/15-21424|AR-IN|0.00|2400.00|-6923316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210022|01104/15-21394|AR-IN|0.00|2400.00|-6925716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209962|01104/15-21364|AR-IN|0.00|2400.00|-6928116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209902|01104/15-21334|AR-IN|0.00|2400.00|-6930516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209842|01104/15-21304|AR-IN|0.00|2400.00|-6932916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209782|01104/15-21274|AR-IN|0.00|2400.00|-6935316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209722|01104/15-21244|AR-IN|0.00|2400.00|-6937716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209662|01104/15-21214|AR-IN|0.00|2400.00|-6940116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209602|01104/15-21184|AR-IN|0.00|2400.00|-6942516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209542|01104/15-21154|AR-IN|0.00|2400.00|-6944916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209482|01104/15-21124|AR-IN|0.00|2400.00|-6947316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209422|01104/15-21094|AR-IN|0.00|2400.00|-6949716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209362|01104/15-21064|AR-IN|0.00|2400.00|-6952116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209302|01104/15-21034|AR-IN|0.00|2400.00|-6954516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209242|01104/15-21004|AR-IN|0.00|2400.00|-6956916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209182|01104/15-20974|AR-IN|0.00|2400.00|-6959316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209122|01104/15-20944|AR-IN|0.00|2400.00|-6961716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209062|01104/15-20914|AR-IN|0.00|2400.00|-6964116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209002|01104/15-20884|AR-IN|0.00|2400.00|-6966516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208942|01104/15-20854|AR-IN|0.00|2400.00|-6968916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208882|01104/15-20824|AR-IN|0.00|2400.00|-6971316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208822|01104/15-20794|AR-IN|0.00|2400.00|-6973716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208762|01104/15-20764|AR-IN|0.00|2400.00|-6976116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208702|01104/15-20734|AR-IN|0.00|2400.00|-6978516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208642|01104/15-20704|AR-IN|0.00|2400.00|-6980916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208582|01104/15-20674|AR-IN|0.00|2400.00|-6983316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208522|01104/15-20644|AR-IN|0.00|2400.00|-6985716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208462|01104/15-20614|AR-IN|0.00|2400.00|-6988116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208402|01104/15-20584|AR-IN|0.00|2400.00|-6990516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208342|01104/15-20554|AR-IN|0.00|2400.00|-6992916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208282|01104/15-20524|AR-IN|0.00|2400.00|-6995316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208222|01104/15-20494|AR-IN|0.00|2400.00|-6997716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208162|01104/15-20464|AR-IN|0.00|2400.00|-7000116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208102|01104/15-20434|AR-IN|0.00|2400.00|-7002516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208042|01104/15-20404|AR-IN|0.00|2400.00|-7004916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207982|01104/15-20374|AR-IN|0.00|2400.00|-7007316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207922|01104/15-20344|AR-IN|0.00|2400.00|-7009716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207862|01104/15-20314|AR-IN|0.00|2400.00|-7012116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207802|01104/15-20284|AR-IN|0.00|2400.00|-7014516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207742|01104/15-20254|AR-IN|0.00|2400.00|-7016916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207682|01104/15-20224|AR-IN|0.00|2400.00|-7019316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207622|01104/15-20194|AR-IN|0.00|2400.00|-7021716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207562|01104/15-20164|AR-IN|0.00|2400.00|-7024116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207502|01104/15-20134|AR-IN|0.00|2400.00|-7026516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207442|01104/15-20104|AR-IN|0.00|2400.00|-7028916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207382|01104/15-20074|AR-IN|0.00|2400.00|-7031316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207322|01104/15-20044|AR-IN|0.00|2400.00|-7033716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207262|01104/15-20014|AR-IN|0.00|2400.00|-7036116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207202|01104/15-19984|AR-IN|0.00|2400.00|-7038516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207142|01104/15-19954|AR-IN|0.00|2400.00|-7040916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207082|01104/15-19924|AR-IN|0.00|2400.00|-7043316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207022|01104/15-19894|AR-IN|0.00|2400.00|-7045716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206962|01104/15-19864|AR-IN|0.00|2400.00|-7048116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206902|01104/15-19834|AR-IN|0.00|2400.00|-7050516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206842|01104/15-19804|AR-IN|0.00|2400.00|-7052916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206782|01104/15-19774|AR-IN|0.00|2400.00|-7055316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206722|01104/15-19744|AR-IN|0.00|2400.00|-7057716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206662|01104/15-19714|AR-IN|0.00|2400.00|-7060116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206602|01104/15-19684|AR-IN|0.00|2400.00|-7062516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206542|01104/15-19654|AR-IN|0.00|2400.00|-7064916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206482|01104/15-19624|AR-IN|0.00|2400.00|-7067316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206422|01104/15-19594|AR-IN|0.00|2400.00|-7069716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206362|01104/15-19564|AR-IN|0.00|2400.00|-7072116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206302|01104/15-19534|AR-IN|0.00|2400.00|-7074516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206242|01104/15-19504|AR-IN|0.00|2400.00|-7076916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206182|01104/15-19474|AR-IN|0.00|2400.00|-7079316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206122|01104/15-19444|AR-IN|0.00|2400.00|-7081716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206062|01104/15-19414|AR-IN|0.00|2400.00|-7084116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206002|01104/15-19384|AR-IN|0.00|2400.00|-7086516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205942|01104/15-19354|AR-IN|0.00|2400.00|-7088916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205882|01104/15-19324|AR-IN|0.00|2400.00|-7091316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205822|01104/15-19294|AR-IN|0.00|2400.00|-7093716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205762|01104/15-19264|AR-IN|0.00|2400.00|-7096116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205702|01104/15-19234|AR-IN|0.00|2400.00|-7098516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205642|01104/15-19204|AR-IN|0.00|2400.00|-7100916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205582|01104/15-19174|AR-IN|0.00|2400.00|-7103316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205522|01104/15-19144|AR-IN|0.00|2400.00|-7105716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205462|01104/15-19114|AR-IN|0.00|2400.00|-7108116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205402|01104/15-19084|AR-IN|0.00|2400.00|-7110516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205342|01104/15-19054|AR-IN|0.00|2400.00|-7112916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205282|01104/15-19024|AR-IN|0.00|2400.00|-7115316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205222|01104/15-18994|AR-IN|0.00|2400.00|-7117716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205162|01104/15-18964|AR-IN|0.00|2400.00|-7120116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205102|01104/15-18934|AR-IN|0.00|2400.00|-7122516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205042|01104/15-18904|AR-IN|0.00|2400.00|-7124916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204982|01104/15-18874|AR-IN|0.00|2400.00|-7127316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204922|01104/15-18844|AR-IN|0.00|2400.00|-7129716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204862|01104/15-18814|AR-IN|0.00|2400.00|-7132116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204802|01104/15-18784|AR-IN|0.00|2400.00|-7134516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204742|01104/15-18754|AR-IN|0.00|2400.00|-7136916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204682|01104/15-18724|AR-IN|0.00|2400.00|-7139316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204622|01104/15-18694|AR-IN|0.00|2400.00|-7141716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204562|01104/15-18664|AR-IN|0.00|2400.00|-7144116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204502|01104/15-18634|AR-IN|0.00|2400.00|-7146516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204442|01104/15-18604|AR-IN|0.00|2400.00|-7148916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204382|01104/15-18574|AR-IN|0.00|2400.00|-7151316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204322|01104/15-18544|AR-IN|0.00|2400.00|-7153716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204262|01104/15-18514|AR-IN|0.00|2400.00|-7156116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204202|01104/15-18484|AR-IN|0.00|2400.00|-7158516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204142|01104/15-18454|AR-IN|0.00|2400.00|-7160916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204082|01104/15-18424|AR-IN|0.00|2400.00|-7163316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204022|01104/15-18394|AR-IN|0.00|2400.00|-7165716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203962|01104/15-18364|AR-IN|0.00|2400.00|-7168116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203902|01104/15-18334|AR-IN|0.00|2400.00|-7170516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203842|01104/15-18304|AR-IN|0.00|2400.00|-7172916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203782|01104/15-18274|AR-IN|0.00|2400.00|-7175316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203722|01104/15-18244|AR-IN|0.00|2400.00|-7177716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203662|01104/15-18214|AR-IN|0.00|2400.00|-7180116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203602|01104/15-18184|AR-IN|0.00|2400.00|-7182516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203542|01104/15-18154|AR-IN|0.00|2400.00|-7184916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203482|01104/15-18124|AR-IN|0.00|2400.00|-7187316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203422|01104/15-18094|AR-IN|0.00|2400.00|-7189716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203362|01104/15-18064|AR-IN|0.00|2400.00|-7192116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203302|01104/15-18034|AR-IN|0.00|2400.00|-7194516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203242|01104/15-18004|AR-IN|0.00|2400.00|-7196916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203182|01104/15-17974|AR-IN|0.00|2400.00|-7199316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203122|01104/15-17944|AR-IN|0.00|2400.00|-7201716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203062|01104/15-17914|AR-IN|0.00|2400.00|-7204116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203002|01104/15-17884|AR-IN|0.00|2400.00|-7206516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202942|01104/15-17854|AR-IN|0.00|2400.00|-7208916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202882|01104/15-17824|AR-IN|0.00|2400.00|-7211316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202822|01104/15-17794|AR-IN|0.00|2400.00|-7213716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202762|01104/15-17764|AR-IN|0.00|2400.00|-7216116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202702|01104/15-17734|AR-IN|0.00|2400.00|-7218516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202642|01104/15-17704|AR-IN|0.00|2400.00|-7220916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202582|01104/15-17674|AR-IN|0.00|2400.00|-7223316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202522|01104/15-17644|AR-IN|0.00|2400.00|-7225716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202462|01104/15-17614|AR-IN|0.00|2400.00|-7228116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202402|01104/15-17584|AR-IN|0.00|2400.00|-7230516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202342|01104/15-17554|AR-IN|0.00|2400.00|-7232916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202282|01104/15-17524|AR-IN|0.00|2400.00|-7235316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202222|01104/15-17494|AR-IN|0.00|2400.00|-7237716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202162|01104/15-17464|AR-IN|0.00|2400.00|-7240116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202102|01104/15-17434|AR-IN|0.00|2400.00|-7242516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202042|01104/15-17404|AR-IN|0.00|2400.00|-7244916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201982|01104/15-17374|AR-IN|0.00|2400.00|-7247316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201922|01104/15-17344|AR-IN|0.00|2400.00|-7249716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201862|01104/15-17314|AR-IN|0.00|2400.00|-7252116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201802|01104/15-17284|AR-IN|0.00|2400.00|-7254516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201742|01104/15-17254|AR-IN|0.00|2400.00|-7256916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201682|01104/15-17224|AR-IN|0.00|2400.00|-7259316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201622|01104/15-17194|AR-IN|0.00|2400.00|-7261716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201562|01104/15-17164|AR-IN|0.00|2400.00|-7264116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201502|01104/15-17134|AR-IN|0.00|2400.00|-7266516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201442|01104/15-17104|AR-IN|0.00|2400.00|-7268916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201382|01104/15-17074|AR-IN|0.00|2400.00|-7271316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201322|01104/15-17044|AR-IN|0.00|2400.00|-7273716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201262|01104/15-17014|AR-IN|0.00|2400.00|-7276116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201202|01104/15-16984|AR-IN|0.00|2400.00|-7278516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201142|01104/15-16954|AR-IN|0.00|2400.00|-7280916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201082|01104/15-16924|AR-IN|0.00|2400.00|-7283316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201022|01104/15-16894|AR-IN|0.00|2400.00|-7285716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200962|01104/15-16864|AR-IN|0.00|2400.00|-7288116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200902|01104/15-16834|AR-IN|0.00|2400.00|-7290516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200842|01104/15-16804|AR-IN|0.00|2400.00|-7292916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200782|01104/15-16774|AR-IN|0.00|2400.00|-7295316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200722|01104/15-16744|AR-IN|0.00|2400.00|-7297716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200662|01104/15-16714|AR-IN|0.00|2400.00|-7300116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200602|01104/15-16684|AR-IN|0.00|2400.00|-7302516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200542|01104/15-16654|AR-IN|0.00|2400.00|-7304916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200482|01104/15-16624|AR-IN|0.00|2400.00|-7307316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200422|01104/15-16594|AR-IN|0.00|2400.00|-7309716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200362|01104/15-16564|AR-IN|0.00|2400.00|-7312116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200302|01104/15-16534|AR-IN|0.00|2400.00|-7314516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200242|01104/15-16504|AR-IN|0.00|2400.00|-7316916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200182|01104/15-16474|AR-IN|0.00|2400.00|-7319316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200122|01104/15-16444|AR-IN|0.00|2400.00|-7321716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200062|01104/15-16414|AR-IN|0.00|2400.00|-7324116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200002|01104/15-16384|AR-IN|0.00|2400.00|-7326516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132707|01104/15-16354|AR-IN|0.00|2400.00|-7328916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132647|01104/15-16324|AR-IN|0.00|2400.00|-7331316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132587|01104/15-16294|AR-IN|0.00|2400.00|-7333716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132527|01104/15-16264|AR-IN|0.00|2400.00|-7336116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132467|01104/15-16234|AR-IN|0.00|2400.00|-7338516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132407|01104/15-16204|AR-IN|0.00|2400.00|-7340916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132347|01104/15-16174|AR-IN|0.00|2400.00|-7343316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132287|01104/15-16144|AR-IN|0.00|2400.00|-7345716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132227|01104/15-16114|AR-IN|0.00|2400.00|-7348116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132167|01104/15-16084|AR-IN|0.00|2400.00|-7350516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132107|01104/15-16054|AR-IN|0.00|2400.00|-7352916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132047|01104/15-16024|AR-IN|0.00|2400.00|-7355316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131987|01104/15-15994|AR-IN|0.00|2400.00|-7357716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131927|01104/15-15964|AR-IN|0.00|2400.00|-7360116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131867|01104/15-15934|AR-IN|0.00|2400.00|-7362516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131807|01104/15-15904|AR-IN|0.00|2400.00|-7364916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131747|01104/15-15874|AR-IN|0.00|2400.00|-7367316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131687|01104/15-15844|AR-IN|0.00|2400.00|-7369716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131627|01104/15-15814|AR-IN|0.00|2400.00|-7372116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131567|01104/15-15784|AR-IN|0.00|2400.00|-7374516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131507|01104/15-15754|AR-IN|0.00|2400.00|-7376916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131447|01104/15-15724|AR-IN|0.00|2400.00|-7379316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131387|01104/15-15694|AR-IN|0.00|2400.00|-7381716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131327|01104/15-15664|AR-IN|0.00|2400.00|-7384116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131267|01104/15-15634|AR-IN|0.00|2400.00|-7386516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131207|01104/15-15604|AR-IN|0.00|2400.00|-7388916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131147|01104/15-15574|AR-IN|0.00|2400.00|-7391316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131087|01104/15-15544|AR-IN|0.00|2400.00|-7393716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131027|01104/15-15514|AR-IN|0.00|2400.00|-7396116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130967|01104/15-15484|AR-IN|0.00|2400.00|-7398516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130907|01104/15-15454|AR-IN|0.00|2400.00|-7400916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130847|01104/15-15424|AR-IN|0.00|2400.00|-7403316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130787|01104/15-15394|AR-IN|0.00|2400.00|-7405716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130727|01104/15-15364|AR-IN|0.00|2400.00|-7408116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130667|01104/15-15334|AR-IN|0.00|2400.00|-7410516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130607|01104/15-15304|AR-IN|0.00|2400.00|-7412916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130547|01104/15-15274|AR-IN|0.00|2400.00|-7415316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130487|01104/15-15244|AR-IN|0.00|2400.00|-7417716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130427|01104/15-15214|AR-IN|0.00|2400.00|-7420116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130367|01104/15-15184|AR-IN|0.00|2400.00|-7422516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130307|01104/15-15154|AR-IN|0.00|2400.00|-7424916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130247|01104/15-15124|AR-IN|0.00|2400.00|-7427316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130187|01104/15-15094|AR-IN|0.00|2400.00|-7429716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130127|01104/15-15064|AR-IN|0.00|2400.00|-7432116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130067|01104/15-15034|AR-IN|0.00|2400.00|-7434516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130007|01104/15-15004|AR-IN|0.00|2400.00|-7436916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129947|01104/15-14974|AR-IN|0.00|2400.00|-7439316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129887|01104/15-14944|AR-IN|0.00|2400.00|-7441716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129827|01104/15-14914|AR-IN|0.00|2400.00|-7444116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129767|01104/15-14884|AR-IN|0.00|2400.00|-7446516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129707|01104/15-14854|AR-IN|0.00|2400.00|-7448916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129647|01104/15-14824|AR-IN|0.00|2400.00|-7451316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129587|01104/15-14794|AR-IN|0.00|2400.00|-7453716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129527|01104/15-14764|AR-IN|0.00|2400.00|-7456116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129467|01104/15-14734|AR-IN|0.00|2400.00|-7458516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129407|01104/15-14704|AR-IN|0.00|2400.00|-7460916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129347|01104/15-14674|AR-IN|0.00|2400.00|-7463316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129287|01104/15-14644|AR-IN|0.00|2400.00|-7465716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129227|01104/15-14614|AR-IN|0.00|2400.00|-7468116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129167|01104/15-14584|AR-IN|0.00|2400.00|-7470516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129107|01104/15-14554|AR-IN|0.00|2400.00|-7472916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129047|01104/15-14524|AR-IN|0.00|2400.00|-7475316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128987|01104/15-14494|AR-IN|0.00|2400.00|-7477716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128927|01104/15-14464|AR-IN|0.00|2400.00|-7480116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128867|01104/15-14434|AR-IN|0.00|2400.00|-7482516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128807|01104/15-14404|AR-IN|0.00|2400.00|-7484916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128747|01104/15-14374|AR-IN|0.00|2400.00|-7487316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128687|01104/15-14344|AR-IN|0.00|2400.00|-7489716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128627|01104/15-14314|AR-IN|0.00|2400.00|-7492116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128567|01104/15-14284|AR-IN|0.00|2400.00|-7494516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128507|01104/15-14254|AR-IN|0.00|2400.00|-7496916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128447|01104/15-14224|AR-IN|0.00|2400.00|-7499316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128387|01104/15-14194|AR-IN|0.00|2400.00|-7501716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128327|01104/15-14164|AR-IN|0.00|2400.00|-7504116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128267|01104/15-14134|AR-IN|0.00|2400.00|-7506516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128207|01104/15-14104|AR-IN|0.00|2400.00|-7508916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128147|01104/15-14074|AR-IN|0.00|2400.00|-7511316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128087|01104/15-14044|AR-IN|0.00|2400.00|-7513716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128027|01104/15-14014|AR-IN|0.00|2400.00|-7516116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127967|01104/15-13984|AR-IN|0.00|2400.00|-7518516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127907|01104/15-13954|AR-IN|0.00|2400.00|-7520916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127847|01104/15-13924|AR-IN|0.00|2400.00|-7523316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127787|01104/15-13894|AR-IN|0.00|2400.00|-7525716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127727|01104/15-13864|AR-IN|0.00|2400.00|-7528116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127667|01104/15-13834|AR-IN|0.00|2400.00|-7530516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127607|01104/15-13804|AR-IN|0.00|2400.00|-7532916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127547|01104/15-13774|AR-IN|0.00|2400.00|-7535316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127487|01104/15-13744|AR-IN|0.00|2400.00|-7537716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127427|01104/15-13714|AR-IN|0.00|2400.00|-7540116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127367|01104/15-13684|AR-IN|0.00|2400.00|-7542516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127307|01104/15-13654|AR-IN|0.00|2400.00|-7544916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127247|01104/15-13624|AR-IN|0.00|2400.00|-7547316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127187|01104/15-13594|AR-IN|0.00|2400.00|-7549716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127127|01104/15-13564|AR-IN|0.00|2400.00|-7552116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127067|01104/15-13534|AR-IN|0.00|2400.00|-7554516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127007|01104/15-13504|AR-IN|0.00|2400.00|-7556916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126947|01104/15-13474|AR-IN|0.00|2400.00|-7559316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126887|01104/15-13444|AR-IN|0.00|2400.00|-7561716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126827|01104/15-13414|AR-IN|0.00|2400.00|-7564116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126767|01104/15-13384|AR-IN|0.00|2400.00|-7566516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126707|01104/15-13354|AR-IN|0.00|2400.00|-7568916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126647|01104/15-13324|AR-IN|0.00|2400.00|-7571316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126587|01104/15-13294|AR-IN|0.00|2400.00|-7573716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126527|01104/15-13264|AR-IN|0.00|2400.00|-7576116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126467|01104/15-13234|AR-IN|0.00|2400.00|-7578516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126407|01104/15-13204|AR-IN|0.00|2400.00|-7580916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126347|01104/15-13174|AR-IN|0.00|2400.00|-7583316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126287|01104/15-13144|AR-IN|0.00|2400.00|-7585716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126227|01104/15-13114|AR-IN|0.00|2400.00|-7588116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126167|01104/15-13084|AR-IN|0.00|2400.00|-7590516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126107|01104/15-13054|AR-IN|0.00|2400.00|-7592916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126047|01104/15-13024|AR-IN|0.00|2400.00|-7595316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125987|01104/15-12994|AR-IN|0.00|2400.00|-7597716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125927|01104/15-12964|AR-IN|0.00|2400.00|-7600116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125867|01104/15-12934|AR-IN|0.00|2400.00|-7602516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125807|01104/15-12904|AR-IN|0.00|2400.00|-7604916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125747|01104/15-12874|AR-IN|0.00|2400.00|-7607316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125687|01104/15-12844|AR-IN|0.00|2400.00|-7609716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125627|01104/15-12814|AR-IN|0.00|2400.00|-7612116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125567|01104/15-12784|AR-IN|0.00|2400.00|-7614516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125507|01104/15-12754|AR-IN|0.00|2400.00|-7616916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125447|01104/15-12724|AR-IN|0.00|2400.00|-7619316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125387|01104/15-12694|AR-IN|0.00|2400.00|-7621716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125327|01104/15-12664|AR-IN|0.00|2400.00|-7624116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125267|01104/15-12634|AR-IN|0.00|2400.00|-7626516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125207|01104/15-12604|AR-IN|0.00|2400.00|-7628916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125147|01104/15-12574|AR-IN|0.00|2400.00|-7631316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125087|01104/15-12544|AR-IN|0.00|2400.00|-7633716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125027|01104/15-12514|AR-IN|0.00|2400.00|-7636116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124967|01104/15-12484|AR-IN|0.00|2400.00|-7638516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124907|01104/15-12454|AR-IN|0.00|2400.00|-7640916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124847|01104/15-12424|AR-IN|0.00|2400.00|-7643316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124787|01104/15-12394|AR-IN|0.00|2400.00|-7645716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124727|01104/15-12364|AR-IN|0.00|2400.00|-7648116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124667|01104/15-12334|AR-IN|0.00|2400.00|-7650516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124607|01104/15-12304|AR-IN|0.00|2400.00|-7652916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124547|01104/15-12274|AR-IN|0.00|2400.00|-7655316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124487|01104/15-12244|AR-IN|0.00|2400.00|-7657716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124427|01104/15-12214|AR-IN|0.00|2400.00|-7660116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124367|01104/15-12184|AR-IN|0.00|2400.00|-7662516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124307|01104/15-12154|AR-IN|0.00|2400.00|-7664916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124247|01104/15-12124|AR-IN|0.00|2400.00|-7667316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124187|01104/15-12094|AR-IN|0.00|2400.00|-7669716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124127|01104/15-12064|AR-IN|0.00|2400.00|-7672116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124067|01104/15-12034|AR-IN|0.00|2400.00|-7674516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124007|01104/15-12004|AR-IN|0.00|2400.00|-7676916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123947|01104/15-11974|AR-IN|0.00|2400.00|-7679316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123887|01104/15-11944|AR-IN|0.00|2400.00|-7681716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123827|01104/15-11914|AR-IN|0.00|2400.00|-7684116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123767|01104/15-11884|AR-IN|0.00|2400.00|-7686516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123707|01104/15-11854|AR-IN|0.00|2400.00|-7688916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123647|01104/15-11824|AR-IN|0.00|2400.00|-7691316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123587|01104/15-11794|AR-IN|0.00|2400.00|-7693716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123527|01104/15-11764|AR-IN|0.00|2400.00|-7696116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123467|01104/15-11734|AR-IN|0.00|2400.00|-7698516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123407|01104/15-11704|AR-IN|0.00|2400.00|-7700916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123347|01104/15-11674|AR-IN|0.00|2400.00|-7703316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123287|01104/15-11644|AR-IN|0.00|2400.00|-7705716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123227|01104/15-11614|AR-IN|0.00|2400.00|-7708116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123167|01104/15-11584|AR-IN|0.00|2400.00|-7710516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123107|01104/15-11554|AR-IN|0.00|2400.00|-7712916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123047|01104/15-11524|AR-IN|0.00|2400.00|-7715316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122987|01104/15-11494|AR-IN|0.00|2400.00|-7717716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122927|01104/15-11464|AR-IN|0.00|2400.00|-7720116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122867|01104/15-11434|AR-IN|0.00|2400.00|-7722516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122807|01104/15-11404|AR-IN|0.00|2400.00|-7724916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122747|01104/15-11374|AR-IN|0.00|2400.00|-7727316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122687|01104/15-11344|AR-IN|0.00|2400.00|-7729716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122627|01104/15-11314|AR-IN|0.00|2400.00|-7732116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122567|01104/15-11284|AR-IN|0.00|2400.00|-7734516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122507|01104/15-11254|AR-IN|0.00|2400.00|-7736916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122447|01104/15-11224|AR-IN|0.00|2400.00|-7739316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122387|01104/15-11194|AR-IN|0.00|2400.00|-7741716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122327|01104/15-11164|AR-IN|0.00|2400.00|-7744116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122267|01104/15-11134|AR-IN|0.00|2400.00|-7746516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122207|01104/15-11104|AR-IN|0.00|2400.00|-7748916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122147|01104/15-11074|AR-IN|0.00|2400.00|-7751316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122087|01104/15-11044|AR-IN|0.00|2400.00|-7753716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122027|01104/15-11014|AR-IN|0.00|2400.00|-7756116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121967|01104/15-10984|AR-IN|0.00|2400.00|-7758516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121907|01104/15-10954|AR-IN|0.00|2400.00|-7760916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121847|01104/15-10924|AR-IN|0.00|2400.00|-7763316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121787|01104/15-10894|AR-IN|0.00|2400.00|-7765716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121727|01104/15-10864|AR-IN|0.00|2400.00|-7768116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121667|01104/15-10834|AR-IN|0.00|2400.00|-7770516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121607|01104/15-10804|AR-IN|0.00|2400.00|-7772916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121547|01104/15-10774|AR-IN|0.00|2400.00|-7775316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121487|01104/15-10744|AR-IN|0.00|2400.00|-7777716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121427|01104/15-10714|AR-IN|0.00|2400.00|-7780116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121367|01104/15-10684|AR-IN|0.00|2400.00|-7782516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121307|01104/15-10654|AR-IN|0.00|2400.00|-7784916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121247|01104/15-10624|AR-IN|0.00|2400.00|-7787316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121187|01104/15-10594|AR-IN|0.00|2400.00|-7789716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121127|01104/15-10564|AR-IN|0.00|2400.00|-7792116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121067|01104/15-10534|AR-IN|0.00|2400.00|-7794516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121007|01104/15-10504|AR-IN|0.00|2400.00|-7796916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120947|01104/15-10474|AR-IN|0.00|2400.00|-7799316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120887|01104/15-10444|AR-IN|0.00|2400.00|-7801716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120827|01104/15-10414|AR-IN|0.00|2400.00|-7804116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120767|01104/15-10384|AR-IN|0.00|2400.00|-7806516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120707|01104/15-10354|AR-IN|0.00|2400.00|-7808916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120647|01104/15-10324|AR-IN|0.00|2400.00|-7811316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120587|01104/15-10294|AR-IN|0.00|2400.00|-7813716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120527|01104/15-10264|AR-IN|0.00|2400.00|-7816116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120467|01104/15-10234|AR-IN|0.00|2400.00|-7818516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120407|01104/15-10204|AR-IN|0.00|2400.00|-7820916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120347|01104/15-10174|AR-IN|0.00|2400.00|-7823316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120287|01104/15-10144|AR-IN|0.00|2400.00|-7825716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120227|01104/15-10114|AR-IN|0.00|2400.00|-7828116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120167|01104/15-10084|AR-IN|0.00|2400.00|-7830516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120107|01104/15-10054|AR-IN|0.00|2400.00|-7832916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120047|01104/15-10024|AR-IN|0.00|2400.00|-7835316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119987|01104/15-9994|AR-IN|0.00|2400.00|-7837716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119927|01104/15-9964|AR-IN|0.00|2400.00|-7840116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119867|01104/15-9934|AR-IN|0.00|2400.00|-7842516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119807|01104/15-9904|AR-IN|0.00|2400.00|-7844916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119747|01104/15-9874|AR-IN|0.00|2400.00|-7847316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119687|01104/15-9844|AR-IN|0.00|2400.00|-7849716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119627|01104/15-9814|AR-IN|0.00|2400.00|-7852116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119567|01104/15-9784|AR-IN|0.00|2400.00|-7854516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119507|01104/15-9754|AR-IN|0.00|2400.00|-7856916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119447|01104/15-9724|AR-IN|0.00|2400.00|-7859316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119387|01104/15-9694|AR-IN|0.00|2400.00|-7861716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119327|01104/15-9664|AR-IN|0.00|2400.00|-7864116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119267|01104/15-9634|AR-IN|0.00|2400.00|-7866516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119207|01104/15-9604|AR-IN|0.00|2400.00|-7868916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119147|01104/15-9574|AR-IN|0.00|2400.00|-7871316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119087|01104/15-9544|AR-IN|0.00|2400.00|-7873716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119027|01104/15-9514|AR-IN|0.00|2400.00|-7876116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118967|01104/15-9484|AR-IN|0.00|2400.00|-7878516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118907|01104/15-9454|AR-IN|0.00|2400.00|-7880916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118847|01104/15-9424|AR-IN|0.00|2400.00|-7883316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118787|01104/15-9394|AR-IN|0.00|2400.00|-7885716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118727|01104/15-9364|AR-IN|0.00|2400.00|-7888116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118667|01104/15-9334|AR-IN|0.00|2400.00|-7890516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118607|01104/15-9304|AR-IN|0.00|2400.00|-7892916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118547|01104/15-9274|AR-IN|0.00|2400.00|-7895316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118487|01104/15-9244|AR-IN|0.00|2400.00|-7897716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118427|01104/15-9214|AR-IN|0.00|2400.00|-7900116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118367|01104/15-9184|AR-IN|0.00|2400.00|-7902516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118307|01104/15-9154|AR-IN|0.00|2400.00|-7904916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118247|01104/15-9124|AR-IN|0.00|2400.00|-7907316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118187|01104/15-9094|AR-IN|0.00|2400.00|-7909716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118127|01104/15-9064|AR-IN|0.00|2400.00|-7912116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118067|01104/15-9034|AR-IN|0.00|2400.00|-7914516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118007|01104/15-9004|AR-IN|0.00|2400.00|-7916916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117947|01104/15-8974|AR-IN|0.00|2400.00|-7919316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117887|01104/15-8944|AR-IN|0.00|2400.00|-7921716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117827|01104/15-8914|AR-IN|0.00|2400.00|-7924116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117767|01104/15-8884|AR-IN|0.00|2400.00|-7926516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117707|01104/15-8854|AR-IN|0.00|2400.00|-7928916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117647|01104/15-8824|AR-IN|0.00|2400.00|-7931316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117587|01104/15-8794|AR-IN|0.00|2400.00|-7933716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117527|01104/15-8764|AR-IN|0.00|2400.00|-7936116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117467|01104/15-8734|AR-IN|0.00|2400.00|-7938516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117407|01104/15-8704|AR-IN|0.00|2400.00|-7940916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117347|01104/15-8674|AR-IN|0.00|2400.00|-7943316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117287|01104/15-8644|AR-IN|0.00|2400.00|-7945716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117227|01104/15-8614|AR-IN|0.00|2400.00|-7948116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117167|01104/15-8584|AR-IN|0.00|2400.00|-7950516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117107|01104/15-8554|AR-IN|0.00|2400.00|-7952916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117047|01104/15-8524|AR-IN|0.00|2400.00|-7955316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116987|01104/15-8494|AR-IN|0.00|2400.00|-7957716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116927|01104/15-8464|AR-IN|0.00|2400.00|-7960116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116867|01104/15-8434|AR-IN|0.00|2400.00|-7962516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116807|01104/15-8404|AR-IN|0.00|2400.00|-7964916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116747|01104/15-8374|AR-IN|0.00|2400.00|-7967316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116687|01104/15-8344|AR-IN|0.00|2400.00|-7969716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116627|01104/15-8314|AR-IN|0.00|2400.00|-7972116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116567|01104/15-8284|AR-IN|0.00|2400.00|-7974516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116507|01104/15-8254|AR-IN|0.00|2400.00|-7976916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116447|01104/15-8224|AR-IN|0.00|2400.00|-7979316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116387|01104/15-8194|AR-IN|0.00|2400.00|-7981716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116327|01104/15-8164|AR-IN|0.00|2400.00|-7984116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116267|01104/15-8134|AR-IN|0.00|2400.00|-7986516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116207|01104/15-8104|AR-IN|0.00|2400.00|-7988916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116147|01104/15-8074|AR-IN|0.00|2400.00|-7991316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116087|01104/15-8044|AR-IN|0.00|2400.00|-7993716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116027|01104/15-8014|AR-IN|0.00|2400.00|-7996116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115967|01104/15-7984|AR-IN|0.00|2400.00|-7998516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115907|01104/15-7954|AR-IN|0.00|2400.00|-8000916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115847|01104/15-7924|AR-IN|0.00|2400.00|-8003316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115787|01104/15-7894|AR-IN|0.00|2400.00|-8005716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115727|01104/15-7864|AR-IN|0.00|2400.00|-8008116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115667|01104/15-7834|AR-IN|0.00|2400.00|-8010516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115607|01104/15-7804|AR-IN|0.00|2400.00|-8012916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115547|01104/15-7774|AR-IN|0.00|2400.00|-8015316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115487|01104/15-7744|AR-IN|0.00|2400.00|-8017716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115427|01104/15-7714|AR-IN|0.00|2400.00|-8020116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115367|01104/15-7684|AR-IN|0.00|2400.00|-8022516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115307|01104/15-7654|AR-IN|0.00|2400.00|-8024916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115247|01104/15-7624|AR-IN|0.00|2400.00|-8027316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115187|01104/15-7594|AR-IN|0.00|2400.00|-8029716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115127|01104/15-7564|AR-IN|0.00|2400.00|-8032116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115067|01104/15-7534|AR-IN|0.00|2400.00|-8034516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115007|01104/15-7504|AR-IN|0.00|2400.00|-8036916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114947|01104/15-7474|AR-IN|0.00|2400.00|-8039316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114887|01104/15-7444|AR-IN|0.00|2400.00|-8041716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114827|01104/15-7414|AR-IN|0.00|2400.00|-8044116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114767|01104/15-7384|AR-IN|0.00|2400.00|-8046516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114707|01104/15-7354|AR-IN|0.00|2400.00|-8048916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114647|01104/15-7324|AR-IN|0.00|2400.00|-8051316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114587|01104/15-7294|AR-IN|0.00|2400.00|-8053716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114527|01104/15-7264|AR-IN|0.00|2400.00|-8056116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114467|01104/15-7234|AR-IN|0.00|2400.00|-8058516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114407|01104/15-7204|AR-IN|0.00|2400.00|-8060916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114347|01104/15-7174|AR-IN|0.00|2400.00|-8063316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114287|01104/15-7144|AR-IN|0.00|2400.00|-8065716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114227|01104/15-7114|AR-IN|0.00|2400.00|-8068116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114167|01104/15-7084|AR-IN|0.00|2400.00|-8070516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114107|01104/15-7054|AR-IN|0.00|2400.00|-8072916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114047|01104/15-7024|AR-IN|0.00|2400.00|-8075316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113987|01104/15-6994|AR-IN|0.00|2400.00|-8077716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113927|01104/15-6964|AR-IN|0.00|2400.00|-8080116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113867|01104/15-6934|AR-IN|0.00|2400.00|-8082516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113807|01104/15-6904|AR-IN|0.00|2400.00|-8084916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113747|01104/15-6874|AR-IN|0.00|2400.00|-8087316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113687|01104/15-6844|AR-IN|0.00|2400.00|-8089716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113627|01104/15-6814|AR-IN|0.00|2400.00|-8092116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113567|01104/15-6784|AR-IN|0.00|2400.00|-8094516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113507|01104/15-6754|AR-IN|0.00|2400.00|-8096916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113447|01104/15-6724|AR-IN|0.00|2400.00|-8099316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113387|01104/15-6694|AR-IN|0.00|2400.00|-8101716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113327|01104/15-6664|AR-IN|0.00|2400.00|-8104116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113267|01104/15-6634|AR-IN|0.00|2400.00|-8106516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113207|01104/15-6604|AR-IN|0.00|2400.00|-8108916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113147|01104/15-6574|AR-IN|0.00|2400.00|-8111316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113087|01104/15-6544|AR-IN|0.00|2400.00|-8113716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113027|01104/15-6514|AR-IN|0.00|2400.00|-8116116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112967|01104/15-6484|AR-IN|0.00|2400.00|-8118516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112907|01104/15-6454|AR-IN|0.00|2400.00|-8120916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112847|01104/15-6424|AR-IN|0.00|2400.00|-8123316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112787|01104/15-6394|AR-IN|0.00|2400.00|-8125716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112727|01104/15-6364|AR-IN|0.00|2400.00|-8128116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112667|01104/15-6334|AR-IN|0.00|2400.00|-8130516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112607|01104/15-6304|AR-IN|0.00|2400.00|-8132916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112547|01104/15-6274|AR-IN|0.00|2400.00|-8135316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112487|01104/15-6244|AR-IN|0.00|2400.00|-8137716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112427|01104/15-6214|AR-IN|0.00|2400.00|-8140116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112367|01104/15-6184|AR-IN|0.00|2400.00|-8142516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112307|01104/15-6154|AR-IN|0.00|2400.00|-8144916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112247|01104/15-6124|AR-IN|0.00|2400.00|-8147316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112187|01104/15-6094|AR-IN|0.00|2400.00|-8149716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112127|01104/15-6064|AR-IN|0.00|2400.00|-8152116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112067|01104/15-6034|AR-IN|0.00|2400.00|-8154516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112007|01104/15-6004|AR-IN|0.00|2400.00|-8156916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111947|01104/15-5974|AR-IN|0.00|2400.00|-8159316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111887|01104/15-5944|AR-IN|0.00|2400.00|-8161716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111827|01104/15-5914|AR-IN|0.00|2400.00|-8164116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111767|01104/15-5884|AR-IN|0.00|2400.00|-8166516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111707|01104/15-5854|AR-IN|0.00|2400.00|-8168916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111647|01104/15-5824|AR-IN|0.00|2400.00|-8171316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111587|01104/15-5794|AR-IN|0.00|2400.00|-8173716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111527|01104/15-5764|AR-IN|0.00|2400.00|-8176116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111467|01104/15-5734|AR-IN|0.00|2400.00|-8178516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111407|01104/15-5704|AR-IN|0.00|2400.00|-8180916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111347|01104/15-5674|AR-IN|0.00|2400.00|-8183316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111287|01104/15-5644|AR-IN|0.00|2400.00|-8185716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111227|01104/15-5614|AR-IN|0.00|2400.00|-8188116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111167|01104/15-5584|AR-IN|0.00|2400.00|-8190516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111107|01104/15-5554|AR-IN|0.00|2400.00|-8192916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111047|01104/15-5524|AR-IN|0.00|2400.00|-8195316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110987|01104/15-5494|AR-IN|0.00|2400.00|-8197716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110927|01104/15-5464|AR-IN|0.00|2400.00|-8200116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110867|01104/15-5434|AR-IN|0.00|2400.00|-8202516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110807|01104/15-5404|AR-IN|0.00|2400.00|-8204916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110747|01104/15-5374|AR-IN|0.00|2400.00|-8207316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110687|01104/15-5344|AR-IN|0.00|2400.00|-8209716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110627|01104/15-5314|AR-IN|0.00|2400.00|-8212116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110567|01104/15-5284|AR-IN|0.00|2400.00|-8214516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110507|01104/15-5254|AR-IN|0.00|2400.00|-8216916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110447|01104/15-5224|AR-IN|0.00|2400.00|-8219316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110387|01104/15-5194|AR-IN|0.00|2400.00|-8221716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110327|01104/15-5164|AR-IN|0.00|2400.00|-8224116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110267|01104/15-5134|AR-IN|0.00|2400.00|-8226516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110207|01104/15-5104|AR-IN|0.00|2400.00|-8228916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110147|01104/15-5074|AR-IN|0.00|2400.00|-8231316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110087|01104/15-5044|AR-IN|0.00|2400.00|-8233716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110027|01104/15-5014|AR-IN|0.00|2400.00|-8236116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109967|01104/15-4984|AR-IN|0.00|2400.00|-8238516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109907|01104/15-4954|AR-IN|0.00|2400.00|-8240916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109847|01104/15-4924|AR-IN|0.00|2400.00|-8243316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109787|01104/15-4894|AR-IN|0.00|2400.00|-8245716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109727|01104/15-4864|AR-IN|0.00|2400.00|-8248116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109667|01104/15-4834|AR-IN|0.00|2400.00|-8250516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109607|01104/15-4804|AR-IN|0.00|2400.00|-8252916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109547|01104/15-4774|AR-IN|0.00|2400.00|-8255316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109487|01104/15-4744|AR-IN|0.00|2400.00|-8257716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109427|01104/15-4714|AR-IN|0.00|2400.00|-8260116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109367|01104/15-4684|AR-IN|0.00|2400.00|-8262516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109307|01104/15-4654|AR-IN|0.00|2400.00|-8264916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109247|01104/15-4624|AR-IN|0.00|2400.00|-8267316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109187|01104/15-4594|AR-IN|0.00|2400.00|-8269716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109127|01104/15-4564|AR-IN|0.00|2400.00|-8272116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109067|01104/15-4534|AR-IN|0.00|2400.00|-8274516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109007|01104/15-4504|AR-IN|0.00|2400.00|-8276916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108947|01104/15-4474|AR-IN|0.00|2400.00|-8279316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108887|01104/15-4444|AR-IN|0.00|2400.00|-8281716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108827|01104/15-4414|AR-IN|0.00|2400.00|-8284116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108767|01104/15-4384|AR-IN|0.00|2400.00|-8286516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108707|01104/15-4354|AR-IN|0.00|2400.00|-8288916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108647|01104/15-4324|AR-IN|0.00|2400.00|-8291316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108587|01104/15-4294|AR-IN|0.00|2400.00|-8293716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108527|01104/15-4264|AR-IN|0.00|2400.00|-8296116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108467|01104/15-4234|AR-IN|0.00|2400.00|-8298516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108407|01104/15-4204|AR-IN|0.00|2400.00|-8300916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108347|01104/15-4174|AR-IN|0.00|2400.00|-8303316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108287|01104/15-4144|AR-IN|0.00|2400.00|-8305716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108227|01104/15-4114|AR-IN|0.00|2400.00|-8308116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108167|01104/15-4084|AR-IN|0.00|2400.00|-8310516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108107|01104/15-4054|AR-IN|0.00|2400.00|-8312916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108047|01104/15-4024|AR-IN|0.00|2400.00|-8315316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107987|01104/15-3994|AR-IN|0.00|2400.00|-8317716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107927|01104/15-3964|AR-IN|0.00|2400.00|-8320116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107867|01104/15-3934|AR-IN|0.00|2400.00|-8322516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107807|01104/15-3904|AR-IN|0.00|2400.00|-8324916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107747|01104/15-3874|AR-IN|0.00|2400.00|-8327316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107687|01104/15-3844|AR-IN|0.00|2400.00|-8329716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107627|01104/15-3814|AR-IN|0.00|2400.00|-8332116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107567|01104/15-3784|AR-IN|0.00|2400.00|-8334516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107507|01104/15-3754|AR-IN|0.00|2400.00|-8336916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107447|01104/15-3724|AR-IN|0.00|2400.00|-8339316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107387|01104/15-3694|AR-IN|0.00|2400.00|-8341716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107327|01104/15-3664|AR-IN|0.00|2400.00|-8344116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107267|01104/15-3634|AR-IN|0.00|2400.00|-8346516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107207|01104/15-3604|AR-IN|0.00|2400.00|-8348916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107147|01104/15-3574|AR-IN|0.00|2400.00|-8351316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107087|01104/15-3544|AR-IN|0.00|2400.00|-8353716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107027|01104/15-3514|AR-IN|0.00|2400.00|-8356116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106967|01104/15-3484|AR-IN|0.00|2400.00|-8358516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106907|01104/15-3454|AR-IN|0.00|2400.00|-8360916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106847|01104/15-3424|AR-IN|0.00|2400.00|-8363316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106787|01104/15-3394|AR-IN|0.00|2400.00|-8365716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106727|01104/15-3364|AR-IN|0.00|2400.00|-8368116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106667|01104/15-3334|AR-IN|0.00|2400.00|-8370516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106607|01104/15-3304|AR-IN|0.00|2400.00|-8372916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106547|01104/15-3274|AR-IN|0.00|2400.00|-8375316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106487|01104/15-3244|AR-IN|0.00|2400.00|-8377716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106427|01104/15-3214|AR-IN|0.00|2400.00|-8380116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106367|01104/15-3184|AR-IN|0.00|2400.00|-8382516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106307|01104/15-3154|AR-IN|0.00|2400.00|-8384916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106247|01104/15-3124|AR-IN|0.00|2400.00|-8387316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106187|01104/15-3094|AR-IN|0.00|2400.00|-8389716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106127|01104/15-3064|AR-IN|0.00|2400.00|-8392116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106067|01104/15-3034|AR-IN|0.00|2400.00|-8394516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106007|01104/15-3004|AR-IN|0.00|2400.00|-8396916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105947|01104/15-2974|AR-IN|0.00|2400.00|-8399316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105887|01104/15-2944|AR-IN|0.00|2400.00|-8401716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105827|01104/15-2914|AR-IN|0.00|2400.00|-8404116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105767|01104/15-2884|AR-IN|0.00|2400.00|-8406516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105707|01104/15-2854|AR-IN|0.00|2400.00|-8408916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105647|01104/15-2824|AR-IN|0.00|2400.00|-8411316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105587|01104/15-2794|AR-IN|0.00|2400.00|-8413716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105527|01104/15-2764|AR-IN|0.00|2400.00|-8416116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105467|01104/15-2734|AR-IN|0.00|2400.00|-8418516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105407|01104/15-2704|AR-IN|0.00|2400.00|-8420916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105347|01104/15-2674|AR-IN|0.00|2400.00|-8423316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105287|01104/15-2644|AR-IN|0.00|2400.00|-8425716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105227|01104/15-2614|AR-IN|0.00|2400.00|-8428116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105167|01104/15-2584|AR-IN|0.00|2400.00|-8430516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105107|01104/15-2554|AR-IN|0.00|2400.00|-8432916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105047|01104/15-2524|AR-IN|0.00|2400.00|-8435316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104987|01104/15-2494|AR-IN|0.00|2400.00|-8437716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104927|01104/15-2464|AR-IN|0.00|2400.00|-8440116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104867|01104/15-2434|AR-IN|0.00|2400.00|-8442516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104807|01104/15-2404|AR-IN|0.00|2400.00|-8444916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104747|01104/15-2374|AR-IN|0.00|2400.00|-8447316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104687|01104/15-2344|AR-IN|0.00|2400.00|-8449716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104627|01104/15-2314|AR-IN|0.00|2400.00|-8452116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104567|01104/15-2284|AR-IN|0.00|2400.00|-8454516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104507|01104/15-2254|AR-IN|0.00|2400.00|-8456916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104447|01104/15-2224|AR-IN|0.00|2400.00|-8459316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104387|01104/15-2194|AR-IN|0.00|2400.00|-8461716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104327|01104/15-2164|AR-IN|0.00|2400.00|-8464116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104267|01104/15-2134|AR-IN|0.00|2400.00|-8466516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104207|01104/15-2104|AR-IN|0.00|2400.00|-8468916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104147|01104/15-2074|AR-IN|0.00|2400.00|-8471316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104087|01104/15-2044|AR-IN|0.00|2400.00|-8473716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104027|01104/15-2014|AR-IN|0.00|2400.00|-8476116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103967|01104/15-1984|AR-IN|0.00|2400.00|-8478516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103907|01104/15-1954|AR-IN|0.00|2400.00|-8480916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103847|01104/15-1924|AR-IN|0.00|2400.00|-8483316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103787|01104/15-1894|AR-IN|0.00|2400.00|-8485716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103727|01104/15-1864|AR-IN|0.00|2400.00|-8488116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103667|01104/15-1834|AR-IN|0.00|2400.00|-8490516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103607|01104/15-1804|AR-IN|0.00|2400.00|-8492916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103547|01104/15-1774|AR-IN|0.00|2400.00|-8495316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103487|01104/15-1744|AR-IN|0.00|2400.00|-8497716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103427|01104/15-1714|AR-IN|0.00|2400.00|-8500116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103367|01104/15-1684|AR-IN|0.00|2400.00|-8502516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103307|01104/15-1654|AR-IN|0.00|2400.00|-8504916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103247|01104/15-1624|AR-IN|0.00|2400.00|-8507316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103187|01104/15-1594|AR-IN|0.00|2400.00|-8509716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103127|01104/15-1564|AR-IN|0.00|2400.00|-8512116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103067|01104/15-1534|AR-IN|0.00|2400.00|-8514516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103007|01104/15-1504|AR-IN|0.00|2400.00|-8516916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102947|01104/15-1474|AR-IN|0.00|2400.00|-8519316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102887|01104/15-1444|AR-IN|0.00|2400.00|-8521716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102827|01104/15-1414|AR-IN|0.00|2400.00|-8524116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102767|01104/15-1384|AR-IN|0.00|2400.00|-8526516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102707|01104/15-1354|AR-IN|0.00|2400.00|-8528916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102647|01104/15-1324|AR-IN|0.00|2400.00|-8531316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102587|01104/15-1294|AR-IN|0.00|2400.00|-8533716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102527|01104/15-1264|AR-IN|0.00|2400.00|-8536116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102467|01104/15-1234|AR-IN|0.00|2400.00|-8538516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102407|01104/15-1204|AR-IN|0.00|2400.00|-8540916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102347|01104/15-1174|AR-IN|0.00|2400.00|-8543316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102287|01104/15-1144|AR-IN|0.00|2400.00|-8545716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102227|01104/15-1114|AR-IN|0.00|2400.00|-8548116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102167|01104/15-1084|AR-IN|0.00|2400.00|-8550516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102107|01104/15-1054|AR-IN|0.00|2400.00|-8552916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102047|01104/15-1024|AR-IN|0.00|2400.00|-8555316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101987|01104/15-994|AR-IN|0.00|2400.00|-8557716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101927|01104/15-964|AR-IN|0.00|2400.00|-8560116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101867|01104/15-934|AR-IN|0.00|2400.00|-8562516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101807|01104/15-904|AR-IN|0.00|2400.00|-8564916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101747|01104/15-874|AR-IN|0.00|2400.00|-8567316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101687|01104/15-844|AR-IN|0.00|2400.00|-8569716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101627|01104/15-814|AR-IN|0.00|2400.00|-8572116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101567|01104/15-784|AR-IN|0.00|2400.00|-8574516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101507|01104/15-754|AR-IN|0.00|2400.00|-8576916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101447|01104/15-724|AR-IN|0.00|2400.00|-8579316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101387|01104/15-694|AR-IN|0.00|2400.00|-8581716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101327|01104/15-664|AR-IN|0.00|2400.00|-8584116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101267|01104/15-634|AR-IN|0.00|2400.00|-8586516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101207|01104/15-604|AR-IN|0.00|2400.00|-8588916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101147|01104/15-574|AR-IN|0.00|2400.00|-8591316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101087|01104/15-544|AR-IN|0.00|2400.00|-8593716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101027|01104/15-514|AR-IN|0.00|2400.00|-8596116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100967|01104/15-484|AR-IN|0.00|2400.00|-8598516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100907|01104/15-454|AR-IN|0.00|2400.00|-8600916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100847|01104/15-424|AR-IN|0.00|2400.00|-8603316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100787|01104/15-394|AR-IN|0.00|2400.00|-8605716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100727|01104/15-364|AR-IN|0.00|2400.00|-8608116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100667|01104/15-334|AR-IN|0.00|2400.00|-8610516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100607|01104/15-304|AR-IN|0.00|2400.00|-8612916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100547|01104/15-274|AR-IN|0.00|2400.00|-8615316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100487|01104/15-244|AR-IN|0.00|2400.00|-8617716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100427|01104/15-214|AR-IN|0.00|2400.00|-8620116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100367|01104/15-184|AR-IN|0.00|2400.00|-8622516.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100307|01104/15-154|AR-IN|0.00|2400.00|-8624916.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100247|01104/15-124|AR-IN|0.00|2400.00|-8627316.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100187|01104/15-94|AR-IN|0.00|2400.00|-8629716.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100127|01104/15-64|AR-IN|0.00|2400.00|-8632116.60| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100067|01104/15-34|AR-IN|0.00|2400.00|-8634516.60| L|07/04/2015|1350|GST - OUTPUT|LOCAL SALES|KUMPULAN MAJU BERHAD|6700003|IN000200007|AR-IN|0.00|129.60|-8634646.20| L|07/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100007|01104/15-4|AR-IN|0.00|2400.00|-8637046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100009|01104/15-5|AR-IN|0.00|2400.00|-8639446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100069|01104/15-35|AR-IN|0.00|2400.00|-8641846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100129|01104/15-65|AR-IN|0.00|2400.00|-8644246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100189|01104/15-95|AR-IN|0.00|2400.00|-8646646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100249|01104/15-125|AR-IN|0.00|2400.00|-8649046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100309|01104/15-155|AR-IN|0.00|2400.00|-8651446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100369|01104/15-185|AR-IN|0.00|2400.00|-8653846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100429|01104/15-215|AR-IN|0.00|2400.00|-8656246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100489|01104/15-245|AR-IN|0.00|2400.00|-8658646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100549|01104/15-275|AR-IN|0.00|2400.00|-8661046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100609|01104/15-305|AR-IN|0.00|2400.00|-8663446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100669|01104/15-335|AR-IN|0.00|2400.00|-8665846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100729|01104/15-365|AR-IN|0.00|2400.00|-8668246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100789|01104/15-395|AR-IN|0.00|2400.00|-8670646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100849|01104/15-425|AR-IN|0.00|2400.00|-8673046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100909|01104/15-455|AR-IN|0.00|2400.00|-8675446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100969|01104/15-485|AR-IN|0.00|2400.00|-8677846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101029|01104/15-515|AR-IN|0.00|2400.00|-8680246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101089|01104/15-545|AR-IN|0.00|2400.00|-8682646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101149|01104/15-575|AR-IN|0.00|2400.00|-8685046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101209|01104/15-605|AR-IN|0.00|2400.00|-8687446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101269|01104/15-635|AR-IN|0.00|2400.00|-8689846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101329|01104/15-665|AR-IN|0.00|2400.00|-8692246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101389|01104/15-695|AR-IN|0.00|2400.00|-8694646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101449|01104/15-725|AR-IN|0.00|2400.00|-8697046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101509|01104/15-755|AR-IN|0.00|2400.00|-8699446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101569|01104/15-785|AR-IN|0.00|2400.00|-8701846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101629|01104/15-815|AR-IN|0.00|2400.00|-8704246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101689|01104/15-845|AR-IN|0.00|2400.00|-8706646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101749|01104/15-875|AR-IN|0.00|2400.00|-8709046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101809|01104/15-905|AR-IN|0.00|2400.00|-8711446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101869|01104/15-935|AR-IN|0.00|2400.00|-8713846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101929|01104/15-965|AR-IN|0.00|2400.00|-8716246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101989|01104/15-995|AR-IN|0.00|2400.00|-8718646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102049|01104/15-1025|AR-IN|0.00|2400.00|-8721046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102109|01104/15-1055|AR-IN|0.00|2400.00|-8723446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102169|01104/15-1085|AR-IN|0.00|2400.00|-8725846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102229|01104/15-1115|AR-IN|0.00|2400.00|-8728246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102289|01104/15-1145|AR-IN|0.00|2400.00|-8730646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102349|01104/15-1175|AR-IN|0.00|2400.00|-8733046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102409|01104/15-1205|AR-IN|0.00|2400.00|-8735446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102469|01104/15-1235|AR-IN|0.00|2400.00|-8737846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102529|01104/15-1265|AR-IN|0.00|2400.00|-8740246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102589|01104/15-1295|AR-IN|0.00|2400.00|-8742646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102649|01104/15-1325|AR-IN|0.00|2400.00|-8745046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102709|01104/15-1355|AR-IN|0.00|2400.00|-8747446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102769|01104/15-1385|AR-IN|0.00|2400.00|-8749846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102829|01104/15-1415|AR-IN|0.00|2400.00|-8752246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102889|01104/15-1445|AR-IN|0.00|2400.00|-8754646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102949|01104/15-1475|AR-IN|0.00|2400.00|-8757046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103009|01104/15-1505|AR-IN|0.00|2400.00|-8759446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103069|01104/15-1535|AR-IN|0.00|2400.00|-8761846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103129|01104/15-1565|AR-IN|0.00|2400.00|-8764246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103189|01104/15-1595|AR-IN|0.00|2400.00|-8766646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103249|01104/15-1625|AR-IN|0.00|2400.00|-8769046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103309|01104/15-1655|AR-IN|0.00|2400.00|-8771446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103369|01104/15-1685|AR-IN|0.00|2400.00|-8773846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103429|01104/15-1715|AR-IN|0.00|2400.00|-8776246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103489|01104/15-1745|AR-IN|0.00|2400.00|-8778646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103549|01104/15-1775|AR-IN|0.00|2400.00|-8781046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103609|01104/15-1805|AR-IN|0.00|2400.00|-8783446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103669|01104/15-1835|AR-IN|0.00|2400.00|-8785846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103729|01104/15-1865|AR-IN|0.00|2400.00|-8788246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103789|01104/15-1895|AR-IN|0.00|2400.00|-8790646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103849|01104/15-1925|AR-IN|0.00|2400.00|-8793046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103909|01104/15-1955|AR-IN|0.00|2400.00|-8795446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103969|01104/15-1985|AR-IN|0.00|2400.00|-8797846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104029|01104/15-2015|AR-IN|0.00|2400.00|-8800246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104089|01104/15-2045|AR-IN|0.00|2400.00|-8802646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104149|01104/15-2075|AR-IN|0.00|2400.00|-8805046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104209|01104/15-2105|AR-IN|0.00|2400.00|-8807446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104269|01104/15-2135|AR-IN|0.00|2400.00|-8809846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104329|01104/15-2165|AR-IN|0.00|2400.00|-8812246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104389|01104/15-2195|AR-IN|0.00|2400.00|-8814646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104449|01104/15-2225|AR-IN|0.00|2400.00|-8817046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104509|01104/15-2255|AR-IN|0.00|2400.00|-8819446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104569|01104/15-2285|AR-IN|0.00|2400.00|-8821846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104629|01104/15-2315|AR-IN|0.00|2400.00|-8824246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104689|01104/15-2345|AR-IN|0.00|2400.00|-8826646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104749|01104/15-2375|AR-IN|0.00|2400.00|-8829046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104809|01104/15-2405|AR-IN|0.00|2400.00|-8831446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104869|01104/15-2435|AR-IN|0.00|2400.00|-8833846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104929|01104/15-2465|AR-IN|0.00|2400.00|-8836246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104989|01104/15-2495|AR-IN|0.00|2400.00|-8838646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105049|01104/15-2525|AR-IN|0.00|2400.00|-8841046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105109|01104/15-2555|AR-IN|0.00|2400.00|-8843446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105169|01104/15-2585|AR-IN|0.00|2400.00|-8845846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105229|01104/15-2615|AR-IN|0.00|2400.00|-8848246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105289|01104/15-2645|AR-IN|0.00|2400.00|-8850646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105349|01104/15-2675|AR-IN|0.00|2400.00|-8853046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105409|01104/15-2705|AR-IN|0.00|2400.00|-8855446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105469|01104/15-2735|AR-IN|0.00|2400.00|-8857846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105529|01104/15-2765|AR-IN|0.00|2400.00|-8860246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105589|01104/15-2795|AR-IN|0.00|2400.00|-8862646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105649|01104/15-2825|AR-IN|0.00|2400.00|-8865046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105709|01104/15-2855|AR-IN|0.00|2400.00|-8867446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105769|01104/15-2885|AR-IN|0.00|2400.00|-8869846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105829|01104/15-2915|AR-IN|0.00|2400.00|-8872246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105889|01104/15-2945|AR-IN|0.00|2400.00|-8874646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105949|01104/15-2975|AR-IN|0.00|2400.00|-8877046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106009|01104/15-3005|AR-IN|0.00|2400.00|-8879446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106069|01104/15-3035|AR-IN|0.00|2400.00|-8881846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106129|01104/15-3065|AR-IN|0.00|2400.00|-8884246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106189|01104/15-3095|AR-IN|0.00|2400.00|-8886646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106249|01104/15-3125|AR-IN|0.00|2400.00|-8889046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106309|01104/15-3155|AR-IN|0.00|2400.00|-8891446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106369|01104/15-3185|AR-IN|0.00|2400.00|-8893846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106429|01104/15-3215|AR-IN|0.00|2400.00|-8896246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106489|01104/15-3245|AR-IN|0.00|2400.00|-8898646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106549|01104/15-3275|AR-IN|0.00|2400.00|-8901046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106609|01104/15-3305|AR-IN|0.00|2400.00|-8903446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106669|01104/15-3335|AR-IN|0.00|2400.00|-8905846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106729|01104/15-3365|AR-IN|0.00|2400.00|-8908246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106789|01104/15-3395|AR-IN|0.00|2400.00|-8910646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106849|01104/15-3425|AR-IN|0.00|2400.00|-8913046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106909|01104/15-3455|AR-IN|0.00|2400.00|-8915446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106969|01104/15-3485|AR-IN|0.00|2400.00|-8917846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107029|01104/15-3515|AR-IN|0.00|2400.00|-8920246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107089|01104/15-3545|AR-IN|0.00|2400.00|-8922646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107149|01104/15-3575|AR-IN|0.00|2400.00|-8925046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107209|01104/15-3605|AR-IN|0.00|2400.00|-8927446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107269|01104/15-3635|AR-IN|0.00|2400.00|-8929846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107329|01104/15-3665|AR-IN|0.00|2400.00|-8932246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107389|01104/15-3695|AR-IN|0.00|2400.00|-8934646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107449|01104/15-3725|AR-IN|0.00|2400.00|-8937046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107509|01104/15-3755|AR-IN|0.00|2400.00|-8939446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107569|01104/15-3785|AR-IN|0.00|2400.00|-8941846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107629|01104/15-3815|AR-IN|0.00|2400.00|-8944246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107689|01104/15-3845|AR-IN|0.00|2400.00|-8946646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107749|01104/15-3875|AR-IN|0.00|2400.00|-8949046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107809|01104/15-3905|AR-IN|0.00|2400.00|-8951446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107869|01104/15-3935|AR-IN|0.00|2400.00|-8953846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107929|01104/15-3965|AR-IN|0.00|2400.00|-8956246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107989|01104/15-3995|AR-IN|0.00|2400.00|-8958646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108049|01104/15-4025|AR-IN|0.00|2400.00|-8961046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108109|01104/15-4055|AR-IN|0.00|2400.00|-8963446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108169|01104/15-4085|AR-IN|0.00|2400.00|-8965846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108229|01104/15-4115|AR-IN|0.00|2400.00|-8968246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108289|01104/15-4145|AR-IN|0.00|2400.00|-8970646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108349|01104/15-4175|AR-IN|0.00|2400.00|-8973046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108409|01104/15-4205|AR-IN|0.00|2400.00|-8975446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108469|01104/15-4235|AR-IN|0.00|2400.00|-8977846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108529|01104/15-4265|AR-IN|0.00|2400.00|-8980246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108589|01104/15-4295|AR-IN|0.00|2400.00|-8982646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108649|01104/15-4325|AR-IN|0.00|2400.00|-8985046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108709|01104/15-4355|AR-IN|0.00|2400.00|-8987446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108769|01104/15-4385|AR-IN|0.00|2400.00|-8989846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108829|01104/15-4415|AR-IN|0.00|2400.00|-8992246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108889|01104/15-4445|AR-IN|0.00|2400.00|-8994646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108949|01104/15-4475|AR-IN|0.00|2400.00|-8997046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109009|01104/15-4505|AR-IN|0.00|2400.00|-8999446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109069|01104/15-4535|AR-IN|0.00|2400.00|-9001846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109129|01104/15-4565|AR-IN|0.00|2400.00|-9004246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109189|01104/15-4595|AR-IN|0.00|2400.00|-9006646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109249|01104/15-4625|AR-IN|0.00|2400.00|-9009046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109309|01104/15-4655|AR-IN|0.00|2400.00|-9011446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109369|01104/15-4685|AR-IN|0.00|2400.00|-9013846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109429|01104/15-4715|AR-IN|0.00|2400.00|-9016246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109489|01104/15-4745|AR-IN|0.00|2400.00|-9018646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109549|01104/15-4775|AR-IN|0.00|2400.00|-9021046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109609|01104/15-4805|AR-IN|0.00|2400.00|-9023446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109669|01104/15-4835|AR-IN|0.00|2400.00|-9025846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109729|01104/15-4865|AR-IN|0.00|2400.00|-9028246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109789|01104/15-4895|AR-IN|0.00|2400.00|-9030646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109849|01104/15-4925|AR-IN|0.00|2400.00|-9033046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109909|01104/15-4955|AR-IN|0.00|2400.00|-9035446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109969|01104/15-4985|AR-IN|0.00|2400.00|-9037846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110029|01104/15-5015|AR-IN|0.00|2400.00|-9040246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110089|01104/15-5045|AR-IN|0.00|2400.00|-9042646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110149|01104/15-5075|AR-IN|0.00|2400.00|-9045046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110209|01104/15-5105|AR-IN|0.00|2400.00|-9047446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110269|01104/15-5135|AR-IN|0.00|2400.00|-9049846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110329|01104/15-5165|AR-IN|0.00|2400.00|-9052246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110389|01104/15-5195|AR-IN|0.00|2400.00|-9054646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110449|01104/15-5225|AR-IN|0.00|2400.00|-9057046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110509|01104/15-5255|AR-IN|0.00|2400.00|-9059446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110569|01104/15-5285|AR-IN|0.00|2400.00|-9061846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110629|01104/15-5315|AR-IN|0.00|2400.00|-9064246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110689|01104/15-5345|AR-IN|0.00|2400.00|-9066646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110749|01104/15-5375|AR-IN|0.00|2400.00|-9069046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110809|01104/15-5405|AR-IN|0.00|2400.00|-9071446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110869|01104/15-5435|AR-IN|0.00|2400.00|-9073846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110929|01104/15-5465|AR-IN|0.00|2400.00|-9076246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110989|01104/15-5495|AR-IN|0.00|2400.00|-9078646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111049|01104/15-5525|AR-IN|0.00|2400.00|-9081046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111109|01104/15-5555|AR-IN|0.00|2400.00|-9083446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111169|01104/15-5585|AR-IN|0.00|2400.00|-9085846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111229|01104/15-5615|AR-IN|0.00|2400.00|-9088246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111289|01104/15-5645|AR-IN|0.00|2400.00|-9090646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111349|01104/15-5675|AR-IN|0.00|2400.00|-9093046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111409|01104/15-5705|AR-IN|0.00|2400.00|-9095446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111469|01104/15-5735|AR-IN|0.00|2400.00|-9097846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111529|01104/15-5765|AR-IN|0.00|2400.00|-9100246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111589|01104/15-5795|AR-IN|0.00|2400.00|-9102646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111649|01104/15-5825|AR-IN|0.00|2400.00|-9105046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111709|01104/15-5855|AR-IN|0.00|2400.00|-9107446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111769|01104/15-5885|AR-IN|0.00|2400.00|-9109846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111829|01104/15-5915|AR-IN|0.00|2400.00|-9112246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111889|01104/15-5945|AR-IN|0.00|2400.00|-9114646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111949|01104/15-5975|AR-IN|0.00|2400.00|-9117046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112009|01104/15-6005|AR-IN|0.00|2400.00|-9119446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112069|01104/15-6035|AR-IN|0.00|2400.00|-9121846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112129|01104/15-6065|AR-IN|0.00|2400.00|-9124246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112189|01104/15-6095|AR-IN|0.00|2400.00|-9126646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112249|01104/15-6125|AR-IN|0.00|2400.00|-9129046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112309|01104/15-6155|AR-IN|0.00|2400.00|-9131446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112369|01104/15-6185|AR-IN|0.00|2400.00|-9133846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112429|01104/15-6215|AR-IN|0.00|2400.00|-9136246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112489|01104/15-6245|AR-IN|0.00|2400.00|-9138646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112549|01104/15-6275|AR-IN|0.00|2400.00|-9141046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112609|01104/15-6305|AR-IN|0.00|2400.00|-9143446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112669|01104/15-6335|AR-IN|0.00|2400.00|-9145846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112729|01104/15-6365|AR-IN|0.00|2400.00|-9148246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112789|01104/15-6395|AR-IN|0.00|2400.00|-9150646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112849|01104/15-6425|AR-IN|0.00|2400.00|-9153046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112909|01104/15-6455|AR-IN|0.00|2400.00|-9155446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112969|01104/15-6485|AR-IN|0.00|2400.00|-9157846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113029|01104/15-6515|AR-IN|0.00|2400.00|-9160246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113089|01104/15-6545|AR-IN|0.00|2400.00|-9162646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113149|01104/15-6575|AR-IN|0.00|2400.00|-9165046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113209|01104/15-6605|AR-IN|0.00|2400.00|-9167446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113269|01104/15-6635|AR-IN|0.00|2400.00|-9169846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113329|01104/15-6665|AR-IN|0.00|2400.00|-9172246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113389|01104/15-6695|AR-IN|0.00|2400.00|-9174646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113449|01104/15-6725|AR-IN|0.00|2400.00|-9177046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113509|01104/15-6755|AR-IN|0.00|2400.00|-9179446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113569|01104/15-6785|AR-IN|0.00|2400.00|-9181846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113629|01104/15-6815|AR-IN|0.00|2400.00|-9184246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113689|01104/15-6845|AR-IN|0.00|2400.00|-9186646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113749|01104/15-6875|AR-IN|0.00|2400.00|-9189046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113809|01104/15-6905|AR-IN|0.00|2400.00|-9191446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113869|01104/15-6935|AR-IN|0.00|2400.00|-9193846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113929|01104/15-6965|AR-IN|0.00|2400.00|-9196246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113989|01104/15-6995|AR-IN|0.00|2400.00|-9198646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114049|01104/15-7025|AR-IN|0.00|2400.00|-9201046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114109|01104/15-7055|AR-IN|0.00|2400.00|-9203446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114169|01104/15-7085|AR-IN|0.00|2400.00|-9205846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114229|01104/15-7115|AR-IN|0.00|2400.00|-9208246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114289|01104/15-7145|AR-IN|0.00|2400.00|-9210646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114349|01104/15-7175|AR-IN|0.00|2400.00|-9213046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114409|01104/15-7205|AR-IN|0.00|2400.00|-9215446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114469|01104/15-7235|AR-IN|0.00|2400.00|-9217846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114529|01104/15-7265|AR-IN|0.00|2400.00|-9220246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114589|01104/15-7295|AR-IN|0.00|2400.00|-9222646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114649|01104/15-7325|AR-IN|0.00|2400.00|-9225046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114709|01104/15-7355|AR-IN|0.00|2400.00|-9227446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114769|01104/15-7385|AR-IN|0.00|2400.00|-9229846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114829|01104/15-7415|AR-IN|0.00|2400.00|-9232246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114889|01104/15-7445|AR-IN|0.00|2400.00|-9234646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114949|01104/15-7475|AR-IN|0.00|2400.00|-9237046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115009|01104/15-7505|AR-IN|0.00|2400.00|-9239446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115069|01104/15-7535|AR-IN|0.00|2400.00|-9241846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115129|01104/15-7565|AR-IN|0.00|2400.00|-9244246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115189|01104/15-7595|AR-IN|0.00|2400.00|-9246646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115249|01104/15-7625|AR-IN|0.00|2400.00|-9249046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115309|01104/15-7655|AR-IN|0.00|2400.00|-9251446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115369|01104/15-7685|AR-IN|0.00|2400.00|-9253846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115429|01104/15-7715|AR-IN|0.00|2400.00|-9256246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115489|01104/15-7745|AR-IN|0.00|2400.00|-9258646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115549|01104/15-7775|AR-IN|0.00|2400.00|-9261046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115609|01104/15-7805|AR-IN|0.00|2400.00|-9263446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115669|01104/15-7835|AR-IN|0.00|2400.00|-9265846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115729|01104/15-7865|AR-IN|0.00|2400.00|-9268246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115789|01104/15-7895|AR-IN|0.00|2400.00|-9270646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115849|01104/15-7925|AR-IN|0.00|2400.00|-9273046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115909|01104/15-7955|AR-IN|0.00|2400.00|-9275446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115969|01104/15-7985|AR-IN|0.00|2400.00|-9277846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116029|01104/15-8015|AR-IN|0.00|2400.00|-9280246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116089|01104/15-8045|AR-IN|0.00|2400.00|-9282646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116149|01104/15-8075|AR-IN|0.00|2400.00|-9285046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116209|01104/15-8105|AR-IN|0.00|2400.00|-9287446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116269|01104/15-8135|AR-IN|0.00|2400.00|-9289846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116329|01104/15-8165|AR-IN|0.00|2400.00|-9292246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116389|01104/15-8195|AR-IN|0.00|2400.00|-9294646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116449|01104/15-8225|AR-IN|0.00|2400.00|-9297046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116509|01104/15-8255|AR-IN|0.00|2400.00|-9299446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116569|01104/15-8285|AR-IN|0.00|2400.00|-9301846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116629|01104/15-8315|AR-IN|0.00|2400.00|-9304246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116689|01104/15-8345|AR-IN|0.00|2400.00|-9306646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116749|01104/15-8375|AR-IN|0.00|2400.00|-9309046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116809|01104/15-8405|AR-IN|0.00|2400.00|-9311446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116869|01104/15-8435|AR-IN|0.00|2400.00|-9313846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116929|01104/15-8465|AR-IN|0.00|2400.00|-9316246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116989|01104/15-8495|AR-IN|0.00|2400.00|-9318646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117049|01104/15-8525|AR-IN|0.00|2400.00|-9321046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117109|01104/15-8555|AR-IN|0.00|2400.00|-9323446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117169|01104/15-8585|AR-IN|0.00|2400.00|-9325846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117229|01104/15-8615|AR-IN|0.00|2400.00|-9328246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117289|01104/15-8645|AR-IN|0.00|2400.00|-9330646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117349|01104/15-8675|AR-IN|0.00|2400.00|-9333046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117409|01104/15-8705|AR-IN|0.00|2400.00|-9335446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117469|01104/15-8735|AR-IN|0.00|2400.00|-9337846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117529|01104/15-8765|AR-IN|0.00|2400.00|-9340246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117589|01104/15-8795|AR-IN|0.00|2400.00|-9342646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117649|01104/15-8825|AR-IN|0.00|2400.00|-9345046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117709|01104/15-8855|AR-IN|0.00|2400.00|-9347446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117769|01104/15-8885|AR-IN|0.00|2400.00|-9349846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117829|01104/15-8915|AR-IN|0.00|2400.00|-9352246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117889|01104/15-8945|AR-IN|0.00|2400.00|-9354646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117949|01104/15-8975|AR-IN|0.00|2400.00|-9357046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118009|01104/15-9005|AR-IN|0.00|2400.00|-9359446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118069|01104/15-9035|AR-IN|0.00|2400.00|-9361846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118129|01104/15-9065|AR-IN|0.00|2400.00|-9364246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118189|01104/15-9095|AR-IN|0.00|2400.00|-9366646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118249|01104/15-9125|AR-IN|0.00|2400.00|-9369046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118309|01104/15-9155|AR-IN|0.00|2400.00|-9371446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118369|01104/15-9185|AR-IN|0.00|2400.00|-9373846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118429|01104/15-9215|AR-IN|0.00|2400.00|-9376246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118489|01104/15-9245|AR-IN|0.00|2400.00|-9378646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118549|01104/15-9275|AR-IN|0.00|2400.00|-9381046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118609|01104/15-9305|AR-IN|0.00|2400.00|-9383446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118669|01104/15-9335|AR-IN|0.00|2400.00|-9385846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118729|01104/15-9365|AR-IN|0.00|2400.00|-9388246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118789|01104/15-9395|AR-IN|0.00|2400.00|-9390646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118849|01104/15-9425|AR-IN|0.00|2400.00|-9393046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118909|01104/15-9455|AR-IN|0.00|2400.00|-9395446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118969|01104/15-9485|AR-IN|0.00|2400.00|-9397846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119029|01104/15-9515|AR-IN|0.00|2400.00|-9400246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119089|01104/15-9545|AR-IN|0.00|2400.00|-9402646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119149|01104/15-9575|AR-IN|0.00|2400.00|-9405046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119209|01104/15-9605|AR-IN|0.00|2400.00|-9407446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119269|01104/15-9635|AR-IN|0.00|2400.00|-9409846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119329|01104/15-9665|AR-IN|0.00|2400.00|-9412246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119389|01104/15-9695|AR-IN|0.00|2400.00|-9414646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119449|01104/15-9725|AR-IN|0.00|2400.00|-9417046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119509|01104/15-9755|AR-IN|0.00|2400.00|-9419446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119569|01104/15-9785|AR-IN|0.00|2400.00|-9421846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119629|01104/15-9815|AR-IN|0.00|2400.00|-9424246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119689|01104/15-9845|AR-IN|0.00|2400.00|-9426646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119749|01104/15-9875|AR-IN|0.00|2400.00|-9429046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119809|01104/15-9905|AR-IN|0.00|2400.00|-9431446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119869|01104/15-9935|AR-IN|0.00|2400.00|-9433846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119929|01104/15-9965|AR-IN|0.00|2400.00|-9436246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119989|01104/15-9995|AR-IN|0.00|2400.00|-9438646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120049|01104/15-10025|AR-IN|0.00|2400.00|-9441046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120109|01104/15-10055|AR-IN|0.00|2400.00|-9443446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120169|01104/15-10085|AR-IN|0.00|2400.00|-9445846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120229|01104/15-10115|AR-IN|0.00|2400.00|-9448246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120289|01104/15-10145|AR-IN|0.00|2400.00|-9450646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120349|01104/15-10175|AR-IN|0.00|2400.00|-9453046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120409|01104/15-10205|AR-IN|0.00|2400.00|-9455446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120469|01104/15-10235|AR-IN|0.00|2400.00|-9457846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120529|01104/15-10265|AR-IN|0.00|2400.00|-9460246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120589|01104/15-10295|AR-IN|0.00|2400.00|-9462646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120649|01104/15-10325|AR-IN|0.00|2400.00|-9465046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120709|01104/15-10355|AR-IN|0.00|2400.00|-9467446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120769|01104/15-10385|AR-IN|0.00|2400.00|-9469846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120829|01104/15-10415|AR-IN|0.00|2400.00|-9472246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120889|01104/15-10445|AR-IN|0.00|2400.00|-9474646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120949|01104/15-10475|AR-IN|0.00|2400.00|-9477046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121009|01104/15-10505|AR-IN|0.00|2400.00|-9479446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121069|01104/15-10535|AR-IN|0.00|2400.00|-9481846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121129|01104/15-10565|AR-IN|0.00|2400.00|-9484246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121189|01104/15-10595|AR-IN|0.00|2400.00|-9486646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121249|01104/15-10625|AR-IN|0.00|2400.00|-9489046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121309|01104/15-10655|AR-IN|0.00|2400.00|-9491446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121369|01104/15-10685|AR-IN|0.00|2400.00|-9493846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121429|01104/15-10715|AR-IN|0.00|2400.00|-9496246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121489|01104/15-10745|AR-IN|0.00|2400.00|-9498646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121549|01104/15-10775|AR-IN|0.00|2400.00|-9501046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121609|01104/15-10805|AR-IN|0.00|2400.00|-9503446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121669|01104/15-10835|AR-IN|0.00|2400.00|-9505846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121729|01104/15-10865|AR-IN|0.00|2400.00|-9508246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121789|01104/15-10895|AR-IN|0.00|2400.00|-9510646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121849|01104/15-10925|AR-IN|0.00|2400.00|-9513046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121909|01104/15-10955|AR-IN|0.00|2400.00|-9515446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121969|01104/15-10985|AR-IN|0.00|2400.00|-9517846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122029|01104/15-11015|AR-IN|0.00|2400.00|-9520246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122089|01104/15-11045|AR-IN|0.00|2400.00|-9522646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122149|01104/15-11075|AR-IN|0.00|2400.00|-9525046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122209|01104/15-11105|AR-IN|0.00|2400.00|-9527446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122269|01104/15-11135|AR-IN|0.00|2400.00|-9529846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122329|01104/15-11165|AR-IN|0.00|2400.00|-9532246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122389|01104/15-11195|AR-IN|0.00|2400.00|-9534646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122449|01104/15-11225|AR-IN|0.00|2400.00|-9537046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122509|01104/15-11255|AR-IN|0.00|2400.00|-9539446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122569|01104/15-11285|AR-IN|0.00|2400.00|-9541846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122629|01104/15-11315|AR-IN|0.00|2400.00|-9544246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122689|01104/15-11345|AR-IN|0.00|2400.00|-9546646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122749|01104/15-11375|AR-IN|0.00|2400.00|-9549046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122809|01104/15-11405|AR-IN|0.00|2400.00|-9551446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122869|01104/15-11435|AR-IN|0.00|2400.00|-9553846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122929|01104/15-11465|AR-IN|0.00|2400.00|-9556246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122989|01104/15-11495|AR-IN|0.00|2400.00|-9558646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123049|01104/15-11525|AR-IN|0.00|2400.00|-9561046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123109|01104/15-11555|AR-IN|0.00|2400.00|-9563446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123169|01104/15-11585|AR-IN|0.00|2400.00|-9565846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123229|01104/15-11615|AR-IN|0.00|2400.00|-9568246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123289|01104/15-11645|AR-IN|0.00|2400.00|-9570646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123349|01104/15-11675|AR-IN|0.00|2400.00|-9573046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123409|01104/15-11705|AR-IN|0.00|2400.00|-9575446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123469|01104/15-11735|AR-IN|0.00|2400.00|-9577846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123529|01104/15-11765|AR-IN|0.00|2400.00|-9580246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123589|01104/15-11795|AR-IN|0.00|2400.00|-9582646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123649|01104/15-11825|AR-IN|0.00|2400.00|-9585046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123709|01104/15-11855|AR-IN|0.00|2400.00|-9587446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123769|01104/15-11885|AR-IN|0.00|2400.00|-9589846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123829|01104/15-11915|AR-IN|0.00|2400.00|-9592246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123889|01104/15-11945|AR-IN|0.00|2400.00|-9594646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123949|01104/15-11975|AR-IN|0.00|2400.00|-9597046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124009|01104/15-12005|AR-IN|0.00|2400.00|-9599446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124069|01104/15-12035|AR-IN|0.00|2400.00|-9601846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124129|01104/15-12065|AR-IN|0.00|2400.00|-9604246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124189|01104/15-12095|AR-IN|0.00|2400.00|-9606646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124249|01104/15-12125|AR-IN|0.00|2400.00|-9609046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124309|01104/15-12155|AR-IN|0.00|2400.00|-9611446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124369|01104/15-12185|AR-IN|0.00|2400.00|-9613846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124429|01104/15-12215|AR-IN|0.00|2400.00|-9616246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124489|01104/15-12245|AR-IN|0.00|2400.00|-9618646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124549|01104/15-12275|AR-IN|0.00|2400.00|-9621046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124609|01104/15-12305|AR-IN|0.00|2400.00|-9623446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124669|01104/15-12335|AR-IN|0.00|2400.00|-9625846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124729|01104/15-12365|AR-IN|0.00|2400.00|-9628246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124789|01104/15-12395|AR-IN|0.00|2400.00|-9630646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124849|01104/15-12425|AR-IN|0.00|2400.00|-9633046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124909|01104/15-12455|AR-IN|0.00|2400.00|-9635446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124969|01104/15-12485|AR-IN|0.00|2400.00|-9637846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125029|01104/15-12515|AR-IN|0.00|2400.00|-9640246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125089|01104/15-12545|AR-IN|0.00|2400.00|-9642646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125149|01104/15-12575|AR-IN|0.00|2400.00|-9645046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125209|01104/15-12605|AR-IN|0.00|2400.00|-9647446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125269|01104/15-12635|AR-IN|0.00|2400.00|-9649846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125329|01104/15-12665|AR-IN|0.00|2400.00|-9652246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125389|01104/15-12695|AR-IN|0.00|2400.00|-9654646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125449|01104/15-12725|AR-IN|0.00|2400.00|-9657046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125509|01104/15-12755|AR-IN|0.00|2400.00|-9659446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125569|01104/15-12785|AR-IN|0.00|2400.00|-9661846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125629|01104/15-12815|AR-IN|0.00|2400.00|-9664246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125689|01104/15-12845|AR-IN|0.00|2400.00|-9666646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125749|01104/15-12875|AR-IN|0.00|2400.00|-9669046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125809|01104/15-12905|AR-IN|0.00|2400.00|-9671446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125869|01104/15-12935|AR-IN|0.00|2400.00|-9673846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125929|01104/15-12965|AR-IN|0.00|2400.00|-9676246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125989|01104/15-12995|AR-IN|0.00|2400.00|-9678646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126049|01104/15-13025|AR-IN|0.00|2400.00|-9681046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126109|01104/15-13055|AR-IN|0.00|2400.00|-9683446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126169|01104/15-13085|AR-IN|0.00|2400.00|-9685846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126229|01104/15-13115|AR-IN|0.00|2400.00|-9688246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126289|01104/15-13145|AR-IN|0.00|2400.00|-9690646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126349|01104/15-13175|AR-IN|0.00|2400.00|-9693046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126409|01104/15-13205|AR-IN|0.00|2400.00|-9695446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126469|01104/15-13235|AR-IN|0.00|2400.00|-9697846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126529|01104/15-13265|AR-IN|0.00|2400.00|-9700246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126589|01104/15-13295|AR-IN|0.00|2400.00|-9702646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126649|01104/15-13325|AR-IN|0.00|2400.00|-9705046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126709|01104/15-13355|AR-IN|0.00|2400.00|-9707446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126769|01104/15-13385|AR-IN|0.00|2400.00|-9709846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126829|01104/15-13415|AR-IN|0.00|2400.00|-9712246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126889|01104/15-13445|AR-IN|0.00|2400.00|-9714646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126949|01104/15-13475|AR-IN|0.00|2400.00|-9717046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127009|01104/15-13505|AR-IN|0.00|2400.00|-9719446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127069|01104/15-13535|AR-IN|0.00|2400.00|-9721846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127129|01104/15-13565|AR-IN|0.00|2400.00|-9724246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127189|01104/15-13595|AR-IN|0.00|2400.00|-9726646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127249|01104/15-13625|AR-IN|0.00|2400.00|-9729046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127309|01104/15-13655|AR-IN|0.00|2400.00|-9731446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127369|01104/15-13685|AR-IN|0.00|2400.00|-9733846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127429|01104/15-13715|AR-IN|0.00|2400.00|-9736246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127489|01104/15-13745|AR-IN|0.00|2400.00|-9738646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127549|01104/15-13775|AR-IN|0.00|2400.00|-9741046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127609|01104/15-13805|AR-IN|0.00|2400.00|-9743446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127669|01104/15-13835|AR-IN|0.00|2400.00|-9745846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127729|01104/15-13865|AR-IN|0.00|2400.00|-9748246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127789|01104/15-13895|AR-IN|0.00|2400.00|-9750646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127849|01104/15-13925|AR-IN|0.00|2400.00|-9753046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127909|01104/15-13955|AR-IN|0.00|2400.00|-9755446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127969|01104/15-13985|AR-IN|0.00|2400.00|-9757846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128029|01104/15-14015|AR-IN|0.00|2400.00|-9760246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128089|01104/15-14045|AR-IN|0.00|2400.00|-9762646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128149|01104/15-14075|AR-IN|0.00|2400.00|-9765046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128209|01104/15-14105|AR-IN|0.00|2400.00|-9767446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128269|01104/15-14135|AR-IN|0.00|2400.00|-9769846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128329|01104/15-14165|AR-IN|0.00|2400.00|-9772246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128389|01104/15-14195|AR-IN|0.00|2400.00|-9774646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128449|01104/15-14225|AR-IN|0.00|2400.00|-9777046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128509|01104/15-14255|AR-IN|0.00|2400.00|-9779446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128569|01104/15-14285|AR-IN|0.00|2400.00|-9781846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128629|01104/15-14315|AR-IN|0.00|2400.00|-9784246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128689|01104/15-14345|AR-IN|0.00|2400.00|-9786646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128749|01104/15-14375|AR-IN|0.00|2400.00|-9789046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128809|01104/15-14405|AR-IN|0.00|2400.00|-9791446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128869|01104/15-14435|AR-IN|0.00|2400.00|-9793846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128929|01104/15-14465|AR-IN|0.00|2400.00|-9796246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128989|01104/15-14495|AR-IN|0.00|2400.00|-9798646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129049|01104/15-14525|AR-IN|0.00|2400.00|-9801046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129109|01104/15-14555|AR-IN|0.00|2400.00|-9803446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129169|01104/15-14585|AR-IN|0.00|2400.00|-9805846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129229|01104/15-14615|AR-IN|0.00|2400.00|-9808246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129289|01104/15-14645|AR-IN|0.00|2400.00|-9810646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129349|01104/15-14675|AR-IN|0.00|2400.00|-9813046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129409|01104/15-14705|AR-IN|0.00|2400.00|-9815446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129469|01104/15-14735|AR-IN|0.00|2400.00|-9817846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129529|01104/15-14765|AR-IN|0.00|2400.00|-9820246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129589|01104/15-14795|AR-IN|0.00|2400.00|-9822646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129649|01104/15-14825|AR-IN|0.00|2400.00|-9825046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129709|01104/15-14855|AR-IN|0.00|2400.00|-9827446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129769|01104/15-14885|AR-IN|0.00|2400.00|-9829846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129829|01104/15-14915|AR-IN|0.00|2400.00|-9832246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129889|01104/15-14945|AR-IN|0.00|2400.00|-9834646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129949|01104/15-14975|AR-IN|0.00|2400.00|-9837046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130009|01104/15-15005|AR-IN|0.00|2400.00|-9839446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130069|01104/15-15035|AR-IN|0.00|2400.00|-9841846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130129|01104/15-15065|AR-IN|0.00|2400.00|-9844246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130189|01104/15-15095|AR-IN|0.00|2400.00|-9846646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130249|01104/15-15125|AR-IN|0.00|2400.00|-9849046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130309|01104/15-15155|AR-IN|0.00|2400.00|-9851446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130369|01104/15-15185|AR-IN|0.00|2400.00|-9853846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130429|01104/15-15215|AR-IN|0.00|2400.00|-9856246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130489|01104/15-15245|AR-IN|0.00|2400.00|-9858646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130549|01104/15-15275|AR-IN|0.00|2400.00|-9861046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130609|01104/15-15305|AR-IN|0.00|2400.00|-9863446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130669|01104/15-15335|AR-IN|0.00|2400.00|-9865846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130729|01104/15-15365|AR-IN|0.00|2400.00|-9868246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130789|01104/15-15395|AR-IN|0.00|2400.00|-9870646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130849|01104/15-15425|AR-IN|0.00|2400.00|-9873046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130909|01104/15-15455|AR-IN|0.00|2400.00|-9875446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130969|01104/15-15485|AR-IN|0.00|2400.00|-9877846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131029|01104/15-15515|AR-IN|0.00|2400.00|-9880246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131089|01104/15-15545|AR-IN|0.00|2400.00|-9882646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131149|01104/15-15575|AR-IN|0.00|2400.00|-9885046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131209|01104/15-15605|AR-IN|0.00|2400.00|-9887446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131269|01104/15-15635|AR-IN|0.00|2400.00|-9889846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131329|01104/15-15665|AR-IN|0.00|2400.00|-9892246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131389|01104/15-15695|AR-IN|0.00|2400.00|-9894646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131449|01104/15-15725|AR-IN|0.00|2400.00|-9897046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131509|01104/15-15755|AR-IN|0.00|2400.00|-9899446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131569|01104/15-15785|AR-IN|0.00|2400.00|-9901846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131629|01104/15-15815|AR-IN|0.00|2400.00|-9904246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131689|01104/15-15845|AR-IN|0.00|2400.00|-9906646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131749|01104/15-15875|AR-IN|0.00|2400.00|-9909046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131809|01104/15-15905|AR-IN|0.00|2400.00|-9911446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131869|01104/15-15935|AR-IN|0.00|2400.00|-9913846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131929|01104/15-15965|AR-IN|0.00|2400.00|-9916246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131989|01104/15-15995|AR-IN|0.00|2400.00|-9918646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132049|01104/15-16025|AR-IN|0.00|2400.00|-9921046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132109|01104/15-16055|AR-IN|0.00|2400.00|-9923446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132169|01104/15-16085|AR-IN|0.00|2400.00|-9925846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132229|01104/15-16115|AR-IN|0.00|2400.00|-9928246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132289|01104/15-16145|AR-IN|0.00|2400.00|-9930646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132349|01104/15-16175|AR-IN|0.00|2400.00|-9933046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132409|01104/15-16205|AR-IN|0.00|2400.00|-9935446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132469|01104/15-16235|AR-IN|0.00|2400.00|-9937846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132529|01104/15-16265|AR-IN|0.00|2400.00|-9940246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132589|01104/15-16295|AR-IN|0.00|2400.00|-9942646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132649|01104/15-16325|AR-IN|0.00|2400.00|-9945046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132709|01104/15-16355|AR-IN|0.00|2400.00|-9947446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200004|01104/15-16385|AR-IN|0.00|2400.00|-9949846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200064|01104/15-16415|AR-IN|0.00|2400.00|-9952246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200124|01104/15-16445|AR-IN|0.00|2400.00|-9954646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200184|01104/15-16475|AR-IN|0.00|2400.00|-9957046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200244|01104/15-16505|AR-IN|0.00|2400.00|-9959446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200304|01104/15-16535|AR-IN|0.00|2400.00|-9961846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200364|01104/15-16565|AR-IN|0.00|2400.00|-9964246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200424|01104/15-16595|AR-IN|0.00|2400.00|-9966646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200484|01104/15-16625|AR-IN|0.00|2400.00|-9969046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200544|01104/15-16655|AR-IN|0.00|2400.00|-9971446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200604|01104/15-16685|AR-IN|0.00|2400.00|-9973846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200664|01104/15-16715|AR-IN|0.00|2400.00|-9976246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200724|01104/15-16745|AR-IN|0.00|2400.00|-9978646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200784|01104/15-16775|AR-IN|0.00|2400.00|-9981046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200844|01104/15-16805|AR-IN|0.00|2400.00|-9983446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200904|01104/15-16835|AR-IN|0.00|2400.00|-9985846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200964|01104/15-16865|AR-IN|0.00|2400.00|-9988246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201024|01104/15-16895|AR-IN|0.00|2400.00|-9990646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201084|01104/15-16925|AR-IN|0.00|2400.00|-9993046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201144|01104/15-16955|AR-IN|0.00|2400.00|-9995446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201204|01104/15-16985|AR-IN|0.00|2400.00|-9997846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201264|01104/15-17015|AR-IN|0.00|2400.00|-10000246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201324|01104/15-17045|AR-IN|0.00|2400.00|-10002646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201384|01104/15-17075|AR-IN|0.00|2400.00|-10005046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201444|01104/15-17105|AR-IN|0.00|2400.00|-10007446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201504|01104/15-17135|AR-IN|0.00|2400.00|-10009846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201564|01104/15-17165|AR-IN|0.00|2400.00|-10012246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201624|01104/15-17195|AR-IN|0.00|2400.00|-10014646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201684|01104/15-17225|AR-IN|0.00|2400.00|-10017046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201744|01104/15-17255|AR-IN|0.00|2400.00|-10019446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201804|01104/15-17285|AR-IN|0.00|2400.00|-10021846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201864|01104/15-17315|AR-IN|0.00|2400.00|-10024246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201924|01104/15-17345|AR-IN|0.00|2400.00|-10026646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201984|01104/15-17375|AR-IN|0.00|2400.00|-10029046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202044|01104/15-17405|AR-IN|0.00|2400.00|-10031446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202104|01104/15-17435|AR-IN|0.00|2400.00|-10033846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202164|01104/15-17465|AR-IN|0.00|2400.00|-10036246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202224|01104/15-17495|AR-IN|0.00|2400.00|-10038646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202284|01104/15-17525|AR-IN|0.00|2400.00|-10041046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202344|01104/15-17555|AR-IN|0.00|2400.00|-10043446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202404|01104/15-17585|AR-IN|0.00|2400.00|-10045846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202464|01104/15-17615|AR-IN|0.00|2400.00|-10048246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202524|01104/15-17645|AR-IN|0.00|2400.00|-10050646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202584|01104/15-17675|AR-IN|0.00|2400.00|-10053046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202644|01104/15-17705|AR-IN|0.00|2400.00|-10055446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202704|01104/15-17735|AR-IN|0.00|2400.00|-10057846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202764|01104/15-17765|AR-IN|0.00|2400.00|-10060246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202824|01104/15-17795|AR-IN|0.00|2400.00|-10062646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202884|01104/15-17825|AR-IN|0.00|2400.00|-10065046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202944|01104/15-17855|AR-IN|0.00|2400.00|-10067446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203004|01104/15-17885|AR-IN|0.00|2400.00|-10069846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203064|01104/15-17915|AR-IN|0.00|2400.00|-10072246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203124|01104/15-17945|AR-IN|0.00|2400.00|-10074646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203184|01104/15-17975|AR-IN|0.00|2400.00|-10077046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203244|01104/15-18005|AR-IN|0.00|2400.00|-10079446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203304|01104/15-18035|AR-IN|0.00|2400.00|-10081846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203364|01104/15-18065|AR-IN|0.00|2400.00|-10084246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203424|01104/15-18095|AR-IN|0.00|2400.00|-10086646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203484|01104/15-18125|AR-IN|0.00|2400.00|-10089046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203544|01104/15-18155|AR-IN|0.00|2400.00|-10091446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203604|01104/15-18185|AR-IN|0.00|2400.00|-10093846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203664|01104/15-18215|AR-IN|0.00|2400.00|-10096246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203724|01104/15-18245|AR-IN|0.00|2400.00|-10098646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203784|01104/15-18275|AR-IN|0.00|2400.00|-10101046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203844|01104/15-18305|AR-IN|0.00|2400.00|-10103446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203904|01104/15-18335|AR-IN|0.00|2400.00|-10105846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203964|01104/15-18365|AR-IN|0.00|2400.00|-10108246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204024|01104/15-18395|AR-IN|0.00|2400.00|-10110646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204084|01104/15-18425|AR-IN|0.00|2400.00|-10113046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204144|01104/15-18455|AR-IN|0.00|2400.00|-10115446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204204|01104/15-18485|AR-IN|0.00|2400.00|-10117846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204264|01104/15-18515|AR-IN|0.00|2400.00|-10120246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204324|01104/15-18545|AR-IN|0.00|2400.00|-10122646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204384|01104/15-18575|AR-IN|0.00|2400.00|-10125046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204444|01104/15-18605|AR-IN|0.00|2400.00|-10127446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204504|01104/15-18635|AR-IN|0.00|2400.00|-10129846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204564|01104/15-18665|AR-IN|0.00|2400.00|-10132246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204624|01104/15-18695|AR-IN|0.00|2400.00|-10134646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204684|01104/15-18725|AR-IN|0.00|2400.00|-10137046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204744|01104/15-18755|AR-IN|0.00|2400.00|-10139446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204804|01104/15-18785|AR-IN|0.00|2400.00|-10141846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204864|01104/15-18815|AR-IN|0.00|2400.00|-10144246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204924|01104/15-18845|AR-IN|0.00|2400.00|-10146646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204984|01104/15-18875|AR-IN|0.00|2400.00|-10149046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205044|01104/15-18905|AR-IN|0.00|2400.00|-10151446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205104|01104/15-18935|AR-IN|0.00|2400.00|-10153846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205164|01104/15-18965|AR-IN|0.00|2400.00|-10156246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205224|01104/15-18995|AR-IN|0.00|2400.00|-10158646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205284|01104/15-19025|AR-IN|0.00|2400.00|-10161046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205344|01104/15-19055|AR-IN|0.00|2400.00|-10163446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205404|01104/15-19085|AR-IN|0.00|2400.00|-10165846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205464|01104/15-19115|AR-IN|0.00|2400.00|-10168246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205524|01104/15-19145|AR-IN|0.00|2400.00|-10170646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205584|01104/15-19175|AR-IN|0.00|2400.00|-10173046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205644|01104/15-19205|AR-IN|0.00|2400.00|-10175446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205704|01104/15-19235|AR-IN|0.00|2400.00|-10177846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205764|01104/15-19265|AR-IN|0.00|2400.00|-10180246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205824|01104/15-19295|AR-IN|0.00|2400.00|-10182646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205884|01104/15-19325|AR-IN|0.00|2400.00|-10185046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205944|01104/15-19355|AR-IN|0.00|2400.00|-10187446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206004|01104/15-19385|AR-IN|0.00|2400.00|-10189846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206064|01104/15-19415|AR-IN|0.00|2400.00|-10192246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206124|01104/15-19445|AR-IN|0.00|2400.00|-10194646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206184|01104/15-19475|AR-IN|0.00|2400.00|-10197046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206244|01104/15-19505|AR-IN|0.00|2400.00|-10199446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206304|01104/15-19535|AR-IN|0.00|2400.00|-10201846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206364|01104/15-19565|AR-IN|0.00|2400.00|-10204246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206424|01104/15-19595|AR-IN|0.00|2400.00|-10206646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206484|01104/15-19625|AR-IN|0.00|2400.00|-10209046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206544|01104/15-19655|AR-IN|0.00|2400.00|-10211446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206604|01104/15-19685|AR-IN|0.00|2400.00|-10213846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206664|01104/15-19715|AR-IN|0.00|2400.00|-10216246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206724|01104/15-19745|AR-IN|0.00|2400.00|-10218646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206784|01104/15-19775|AR-IN|0.00|2400.00|-10221046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206844|01104/15-19805|AR-IN|0.00|2400.00|-10223446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206904|01104/15-19835|AR-IN|0.00|2400.00|-10225846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206964|01104/15-19865|AR-IN|0.00|2400.00|-10228246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207024|01104/15-19895|AR-IN|0.00|2400.00|-10230646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207084|01104/15-19925|AR-IN|0.00|2400.00|-10233046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207144|01104/15-19955|AR-IN|0.00|2400.00|-10235446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207204|01104/15-19985|AR-IN|0.00|2400.00|-10237846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207264|01104/15-20015|AR-IN|0.00|2400.00|-10240246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207324|01104/15-20045|AR-IN|0.00|2400.00|-10242646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207384|01104/15-20075|AR-IN|0.00|2400.00|-10245046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207444|01104/15-20105|AR-IN|0.00|2400.00|-10247446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207504|01104/15-20135|AR-IN|0.00|2400.00|-10249846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207564|01104/15-20165|AR-IN|0.00|2400.00|-10252246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207624|01104/15-20195|AR-IN|0.00|2400.00|-10254646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207684|01104/15-20225|AR-IN|0.00|2400.00|-10257046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207744|01104/15-20255|AR-IN|0.00|2400.00|-10259446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207804|01104/15-20285|AR-IN|0.00|2400.00|-10261846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207864|01104/15-20315|AR-IN|0.00|2400.00|-10264246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207924|01104/15-20345|AR-IN|0.00|2400.00|-10266646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207984|01104/15-20375|AR-IN|0.00|2400.00|-10269046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208044|01104/15-20405|AR-IN|0.00|2400.00|-10271446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208104|01104/15-20435|AR-IN|0.00|2400.00|-10273846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208164|01104/15-20465|AR-IN|0.00|2400.00|-10276246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208224|01104/15-20495|AR-IN|0.00|2400.00|-10278646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208284|01104/15-20525|AR-IN|0.00|2400.00|-10281046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208344|01104/15-20555|AR-IN|0.00|2400.00|-10283446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208404|01104/15-20585|AR-IN|0.00|2400.00|-10285846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208464|01104/15-20615|AR-IN|0.00|2400.00|-10288246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208524|01104/15-20645|AR-IN|0.00|2400.00|-10290646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208584|01104/15-20675|AR-IN|0.00|2400.00|-10293046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208644|01104/15-20705|AR-IN|0.00|2400.00|-10295446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208704|01104/15-20735|AR-IN|0.00|2400.00|-10297846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208764|01104/15-20765|AR-IN|0.00|2400.00|-10300246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208824|01104/15-20795|AR-IN|0.00|2400.00|-10302646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208884|01104/15-20825|AR-IN|0.00|2400.00|-10305046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208944|01104/15-20855|AR-IN|0.00|2400.00|-10307446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209004|01104/15-20885|AR-IN|0.00|2400.00|-10309846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209064|01104/15-20915|AR-IN|0.00|2400.00|-10312246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209124|01104/15-20945|AR-IN|0.00|2400.00|-10314646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209184|01104/15-20975|AR-IN|0.00|2400.00|-10317046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209244|01104/15-21005|AR-IN|0.00|2400.00|-10319446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209304|01104/15-21035|AR-IN|0.00|2400.00|-10321846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209364|01104/15-21065|AR-IN|0.00|2400.00|-10324246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209424|01104/15-21095|AR-IN|0.00|2400.00|-10326646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209484|01104/15-21125|AR-IN|0.00|2400.00|-10329046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209544|01104/15-21155|AR-IN|0.00|2400.00|-10331446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209604|01104/15-21185|AR-IN|0.00|2400.00|-10333846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209664|01104/15-21215|AR-IN|0.00|2400.00|-10336246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209724|01104/15-21245|AR-IN|0.00|2400.00|-10338646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209784|01104/15-21275|AR-IN|0.00|2400.00|-10341046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209844|01104/15-21305|AR-IN|0.00|2400.00|-10343446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209904|01104/15-21335|AR-IN|0.00|2400.00|-10345846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209964|01104/15-21365|AR-IN|0.00|2400.00|-10348246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210024|01104/15-21395|AR-IN|0.00|2400.00|-10350646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210084|01104/15-21425|AR-IN|0.00|2400.00|-10353046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210144|01104/15-21455|AR-IN|0.00|2400.00|-10355446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210204|01104/15-21485|AR-IN|0.00|2400.00|-10357846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210264|01104/15-21515|AR-IN|0.00|2400.00|-10360246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210324|01104/15-21545|AR-IN|0.00|2400.00|-10362646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210384|01104/15-21575|AR-IN|0.00|2400.00|-10365046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210444|01104/15-21605|AR-IN|0.00|2400.00|-10367446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210504|01104/15-21635|AR-IN|0.00|2400.00|-10369846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210564|01104/15-21665|AR-IN|0.00|2400.00|-10372246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210624|01104/15-21695|AR-IN|0.00|2400.00|-10374646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210684|01104/15-21725|AR-IN|0.00|2400.00|-10377046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210744|01104/15-21755|AR-IN|0.00|2400.00|-10379446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210804|01104/15-21785|AR-IN|0.00|2400.00|-10381846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210864|01104/15-21815|AR-IN|0.00|2400.00|-10384246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210924|01104/15-21845|AR-IN|0.00|2400.00|-10386646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210984|01104/15-21875|AR-IN|0.00|2400.00|-10389046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211044|01104/15-21905|AR-IN|0.00|2400.00|-10391446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211104|01104/15-21935|AR-IN|0.00|2400.00|-10393846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211164|01104/15-21965|AR-IN|0.00|2400.00|-10396246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211224|01104/15-21995|AR-IN|0.00|2400.00|-10398646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211284|01104/15-22025|AR-IN|0.00|2400.00|-10401046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211344|01104/15-22055|AR-IN|0.00|2400.00|-10403446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211404|01104/15-22085|AR-IN|0.00|2400.00|-10405846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211464|01104/15-22115|AR-IN|0.00|2400.00|-10408246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211524|01104/15-22145|AR-IN|0.00|2400.00|-10410646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211584|01104/15-22175|AR-IN|0.00|2400.00|-10413046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211644|01104/15-22205|AR-IN|0.00|2400.00|-10415446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211704|01104/15-22235|AR-IN|0.00|2400.00|-10417846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211764|01104/15-22265|AR-IN|0.00|2400.00|-10420246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211824|01104/15-22295|AR-IN|0.00|2400.00|-10422646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211884|01104/15-22325|AR-IN|0.00|2400.00|-10425046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211944|01104/15-22355|AR-IN|0.00|2400.00|-10427446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212004|01104/15-22385|AR-IN|0.00|2400.00|-10429846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212064|01104/15-22415|AR-IN|0.00|2400.00|-10432246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212124|01104/15-22445|AR-IN|0.00|2400.00|-10434646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212184|01104/15-22475|AR-IN|0.00|2400.00|-10437046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212244|01104/15-22505|AR-IN|0.00|2400.00|-10439446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212304|01104/15-22535|AR-IN|0.00|2400.00|-10441846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212364|01104/15-22565|AR-IN|0.00|2400.00|-10444246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212424|01104/15-22595|AR-IN|0.00|2400.00|-10446646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212484|01104/15-22625|AR-IN|0.00|2400.00|-10449046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212544|01104/15-22655|AR-IN|0.00|2400.00|-10451446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212604|01104/15-22685|AR-IN|0.00|2400.00|-10453846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212664|01104/15-22715|AR-IN|0.00|2400.00|-10456246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212724|01104/15-22745|AR-IN|0.00|2400.00|-10458646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212784|01104/15-22775|AR-IN|0.00|2400.00|-10461046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212844|01104/15-22805|AR-IN|0.00|2400.00|-10463446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212904|01104/15-22835|AR-IN|0.00|2400.00|-10465846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212964|01104/15-22865|AR-IN|0.00|2400.00|-10468246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213024|01104/15-22895|AR-IN|0.00|2400.00|-10470646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213084|01104/15-22925|AR-IN|0.00|2400.00|-10473046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213144|01104/15-22955|AR-IN|0.00|2400.00|-10475446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213204|01104/15-22985|AR-IN|0.00|2400.00|-10477846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213264|01104/15-23015|AR-IN|0.00|2400.00|-10480246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213324|01104/15-23045|AR-IN|0.00|2400.00|-10482646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213384|01104/15-23075|AR-IN|0.00|2400.00|-10485046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213444|01104/15-23105|AR-IN|0.00|2400.00|-10487446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213504|01104/15-23135|AR-IN|0.00|2400.00|-10489846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213564|01104/15-23165|AR-IN|0.00|2400.00|-10492246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213624|01104/15-23195|AR-IN|0.00|2400.00|-10494646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213684|01104/15-23225|AR-IN|0.00|2400.00|-10497046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213744|01104/15-23255|AR-IN|0.00|2400.00|-10499446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213804|01104/15-23285|AR-IN|0.00|2400.00|-10501846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213864|01104/15-23315|AR-IN|0.00|2400.00|-10504246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213924|01104/15-23345|AR-IN|0.00|2400.00|-10506646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213984|01104/15-23375|AR-IN|0.00|2400.00|-10509046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214044|01104/15-23405|AR-IN|0.00|2400.00|-10511446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214104|01104/15-23435|AR-IN|0.00|2400.00|-10513846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214164|01104/15-23465|AR-IN|0.00|2400.00|-10516246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214224|01104/15-23495|AR-IN|0.00|2400.00|-10518646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214284|01104/15-23525|AR-IN|0.00|2400.00|-10521046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214344|01104/15-23555|AR-IN|0.00|2400.00|-10523446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214404|01104/15-23585|AR-IN|0.00|2400.00|-10525846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214464|01104/15-23615|AR-IN|0.00|2400.00|-10528246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214524|01104/15-23645|AR-IN|0.00|2400.00|-10530646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214584|01104/15-23675|AR-IN|0.00|2400.00|-10533046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214644|01104/15-23705|AR-IN|0.00|2400.00|-10535446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214704|01104/15-23735|AR-IN|0.00|2400.00|-10537846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214764|01104/15-23765|AR-IN|0.00|2400.00|-10540246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214824|01104/15-23795|AR-IN|0.00|2400.00|-10542646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214884|01104/15-23825|AR-IN|0.00|2400.00|-10545046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214944|01104/15-23855|AR-IN|0.00|2400.00|-10547446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215004|01104/15-23885|AR-IN|0.00|2400.00|-10549846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215064|01104/15-23915|AR-IN|0.00|2400.00|-10552246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215124|01104/15-23945|AR-IN|0.00|2400.00|-10554646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215184|01104/15-23975|AR-IN|0.00|2400.00|-10557046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215244|01104/15-24005|AR-IN|0.00|2400.00|-10559446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215304|01104/15-24035|AR-IN|0.00|2400.00|-10561846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215364|01104/15-24065|AR-IN|0.00|2400.00|-10564246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215424|01104/15-24095|AR-IN|0.00|2400.00|-10566646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215484|01104/15-24125|AR-IN|0.00|2400.00|-10569046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215544|01104/15-24155|AR-IN|0.00|2400.00|-10571446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215604|01104/15-24185|AR-IN|0.00|2400.00|-10573846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215664|01104/15-24215|AR-IN|0.00|2400.00|-10576246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215724|01104/15-24245|AR-IN|0.00|2400.00|-10578646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215784|01104/15-24275|AR-IN|0.00|2400.00|-10581046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215844|01104/15-24305|AR-IN|0.00|2400.00|-10583446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215904|01104/15-24335|AR-IN|0.00|2400.00|-10585846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215964|01104/15-24365|AR-IN|0.00|2400.00|-10588246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216024|01104/15-24395|AR-IN|0.00|2400.00|-10590646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216084|01104/15-24425|AR-IN|0.00|2400.00|-10593046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216144|01104/15-24455|AR-IN|0.00|2400.00|-10595446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216204|01104/15-24485|AR-IN|0.00|2400.00|-10597846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216264|01104/15-24515|AR-IN|0.00|2400.00|-10600246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216324|01104/15-24545|AR-IN|0.00|2400.00|-10602646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216384|01104/15-24575|AR-IN|0.00|2400.00|-10605046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216444|01104/15-24605|AR-IN|0.00|2400.00|-10607446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216504|01104/15-24635|AR-IN|0.00|2400.00|-10609846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216564|01104/15-24665|AR-IN|0.00|2400.00|-10612246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216624|01104/15-24695|AR-IN|0.00|2400.00|-10614646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216684|01104/15-24725|AR-IN|0.00|2400.00|-10617046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216744|01104/15-24755|AR-IN|0.00|2400.00|-10619446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216804|01104/15-24785|AR-IN|0.00|2400.00|-10621846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216864|01104/15-24815|AR-IN|0.00|2400.00|-10624246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216924|01104/15-24845|AR-IN|0.00|2400.00|-10626646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216984|01104/15-24875|AR-IN|0.00|2400.00|-10629046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217044|01104/15-24905|AR-IN|0.00|2400.00|-10631446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217104|01104/15-24935|AR-IN|0.00|2400.00|-10633846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217164|01104/15-24965|AR-IN|0.00|2400.00|-10636246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217224|01104/15-24995|AR-IN|0.00|2400.00|-10638646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217284|01104/15-25025|AR-IN|0.00|2400.00|-10641046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217344|01104/15-25055|AR-IN|0.00|2400.00|-10643446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217404|01104/15-25085|AR-IN|0.00|2400.00|-10645846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217464|01104/15-25115|AR-IN|0.00|2400.00|-10648246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217524|01104/15-25145|AR-IN|0.00|2400.00|-10650646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217584|01104/15-25175|AR-IN|0.00|2400.00|-10653046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217644|01104/15-25205|AR-IN|0.00|2400.00|-10655446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217704|01104/15-25235|AR-IN|0.00|2400.00|-10657846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217764|01104/15-25265|AR-IN|0.00|2400.00|-10660246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217824|01104/15-25295|AR-IN|0.00|2400.00|-10662646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217884|01104/15-25325|AR-IN|0.00|2400.00|-10665046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217944|01104/15-25355|AR-IN|0.00|2400.00|-10667446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218004|01104/15-25385|AR-IN|0.00|2400.00|-10669846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218064|01104/15-25415|AR-IN|0.00|2400.00|-10672246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218124|01104/15-25445|AR-IN|0.00|2400.00|-10674646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218184|01104/15-25475|AR-IN|0.00|2400.00|-10677046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218244|01104/15-25505|AR-IN|0.00|2400.00|-10679446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218304|01104/15-25535|AR-IN|0.00|2400.00|-10681846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218364|01104/15-25565|AR-IN|0.00|2400.00|-10684246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218424|01104/15-25595|AR-IN|0.00|2400.00|-10686646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218484|01104/15-25625|AR-IN|0.00|2400.00|-10689046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218544|01104/15-25655|AR-IN|0.00|2400.00|-10691446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218604|01104/15-25685|AR-IN|0.00|2400.00|-10693846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218664|01104/15-25715|AR-IN|0.00|2400.00|-10696246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218724|01104/15-25745|AR-IN|0.00|2400.00|-10698646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218784|01104/15-25775|AR-IN|0.00|2400.00|-10701046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218844|01104/15-25805|AR-IN|0.00|2400.00|-10703446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218904|01104/15-25835|AR-IN|0.00|2400.00|-10705846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218964|01104/15-25865|AR-IN|0.00|2400.00|-10708246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219024|01104/15-25895|AR-IN|0.00|2400.00|-10710646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219084|01104/15-25925|AR-IN|0.00|2400.00|-10713046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219144|01104/15-25955|AR-IN|0.00|2400.00|-10715446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219204|01104/15-25985|AR-IN|0.00|2400.00|-10717846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219264|01104/15-26015|AR-IN|0.00|2400.00|-10720246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219324|01104/15-26045|AR-IN|0.00|2400.00|-10722646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219384|01104/15-26075|AR-IN|0.00|2400.00|-10725046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219444|01104/15-26105|AR-IN|0.00|2400.00|-10727446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219504|01104/15-26135|AR-IN|0.00|2400.00|-10729846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219564|01104/15-26165|AR-IN|0.00|2400.00|-10732246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219624|01104/15-26195|AR-IN|0.00|2400.00|-10734646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219684|01104/15-26225|AR-IN|0.00|2400.00|-10737046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219744|01104/15-26255|AR-IN|0.00|2400.00|-10739446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219804|01104/15-26285|AR-IN|0.00|2400.00|-10741846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219864|01104/15-26315|AR-IN|0.00|2400.00|-10744246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219924|01104/15-26345|AR-IN|0.00|2400.00|-10746646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219984|01104/15-26375|AR-IN|0.00|2400.00|-10749046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220044|01104/15-26405|AR-IN|0.00|2400.00|-10751446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220104|01104/15-26435|AR-IN|0.00|2400.00|-10753846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220164|01104/15-26465|AR-IN|0.00|2400.00|-10756246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220224|01104/15-26495|AR-IN|0.00|2400.00|-10758646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220284|01104/15-26525|AR-IN|0.00|2400.00|-10761046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220344|01104/15-26555|AR-IN|0.00|2400.00|-10763446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220404|01104/15-26585|AR-IN|0.00|2400.00|-10765846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220464|01104/15-26615|AR-IN|0.00|2400.00|-10768246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220524|01104/15-26645|AR-IN|0.00|2400.00|-10770646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220584|01104/15-26675|AR-IN|0.00|2400.00|-10773046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220644|01104/15-26705|AR-IN|0.00|2400.00|-10775446.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220704|01104/15-26735|AR-IN|0.00|2400.00|-10777846.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220764|01104/15-26765|AR-IN|0.00|2400.00|-10780246.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220824|01104/15-26795|AR-IN|0.00|2400.00|-10782646.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220884|01104/15-26825|AR-IN|0.00|2400.00|-10785046.20| L|09/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220944|01104/15-26855|AR-IN|0.00|2400.00|-10787446.20| L|10/04/2015|1350|GST - OUTPUT|LOCAL SALES|PERNIAGAAN STAR (M) SDN BHD|6800002|IN000200010|AR-IN|0.00|66.60|-10787512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100011|01104/15-6|AR-IN|0.00|2400.00|-10789912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100131|01104/15-66|AR-IN|0.00|2400.00|-10792312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100071|01104/15-36|AR-IN|0.00|2400.00|-10794712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100371|01104/15-186|AR-IN|0.00|2400.00|-10797112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100311|01104/15-156|AR-IN|0.00|2400.00|-10799512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100251|01104/15-126|AR-IN|0.00|2400.00|-10801912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100191|01104/15-96|AR-IN|0.00|2400.00|-10804312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100851|01104/15-426|AR-IN|0.00|2400.00|-10806712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100791|01104/15-396|AR-IN|0.00|2400.00|-10809112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100731|01104/15-366|AR-IN|0.00|2400.00|-10811512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100671|01104/15-336|AR-IN|0.00|2400.00|-10813912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100611|01104/15-306|AR-IN|0.00|2400.00|-10816312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100551|01104/15-276|AR-IN|0.00|2400.00|-10818712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100491|01104/15-246|AR-IN|0.00|2400.00|-10821112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100431|01104/15-216|AR-IN|0.00|2400.00|-10823512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101811|01104/15-906|AR-IN|0.00|2400.00|-10825912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101751|01104/15-876|AR-IN|0.00|2400.00|-10828312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101691|01104/15-846|AR-IN|0.00|2400.00|-10830712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101631|01104/15-816|AR-IN|0.00|2400.00|-10833112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101571|01104/15-786|AR-IN|0.00|2400.00|-10835512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101511|01104/15-756|AR-IN|0.00|2400.00|-10837912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101451|01104/15-726|AR-IN|0.00|2400.00|-10840312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101391|01104/15-696|AR-IN|0.00|2400.00|-10842712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101331|01104/15-666|AR-IN|0.00|2400.00|-10845112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101271|01104/15-636|AR-IN|0.00|2400.00|-10847512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101211|01104/15-606|AR-IN|0.00|2400.00|-10849912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101151|01104/15-576|AR-IN|0.00|2400.00|-10852312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101091|01104/15-546|AR-IN|0.00|2400.00|-10854712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101031|01104/15-516|AR-IN|0.00|2400.00|-10857112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100971|01104/15-486|AR-IN|0.00|2400.00|-10859512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100911|01104/15-456|AR-IN|0.00|2400.00|-10861912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103731|01104/15-1866|AR-IN|0.00|2400.00|-10864312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103671|01104/15-1836|AR-IN|0.00|2400.00|-10866712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103611|01104/15-1806|AR-IN|0.00|2400.00|-10869112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103551|01104/15-1776|AR-IN|0.00|2400.00|-10871512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103491|01104/15-1746|AR-IN|0.00|2400.00|-10873912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103431|01104/15-1716|AR-IN|0.00|2400.00|-10876312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103371|01104/15-1686|AR-IN|0.00|2400.00|-10878712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103311|01104/15-1656|AR-IN|0.00|2400.00|-10881112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103251|01104/15-1626|AR-IN|0.00|2400.00|-10883512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103191|01104/15-1596|AR-IN|0.00|2400.00|-10885912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103131|01104/15-1566|AR-IN|0.00|2400.00|-10888312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103071|01104/15-1536|AR-IN|0.00|2400.00|-10890712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103011|01104/15-1506|AR-IN|0.00|2400.00|-10893112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102951|01104/15-1476|AR-IN|0.00|2400.00|-10895512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102891|01104/15-1446|AR-IN|0.00|2400.00|-10897912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102831|01104/15-1416|AR-IN|0.00|2400.00|-10900312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102771|01104/15-1386|AR-IN|0.00|2400.00|-10902712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102711|01104/15-1356|AR-IN|0.00|2400.00|-10905112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102651|01104/15-1326|AR-IN|0.00|2400.00|-10907512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102591|01104/15-1296|AR-IN|0.00|2400.00|-10909912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102531|01104/15-1266|AR-IN|0.00|2400.00|-10912312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102471|01104/15-1236|AR-IN|0.00|2400.00|-10914712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102411|01104/15-1206|AR-IN|0.00|2400.00|-10917112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102351|01104/15-1176|AR-IN|0.00|2400.00|-10919512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102291|01104/15-1146|AR-IN|0.00|2400.00|-10921912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102231|01104/15-1116|AR-IN|0.00|2400.00|-10924312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102171|01104/15-1086|AR-IN|0.00|2400.00|-10926712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102111|01104/15-1056|AR-IN|0.00|2400.00|-10929112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102051|01104/15-1026|AR-IN|0.00|2400.00|-10931512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101991|01104/15-996|AR-IN|0.00|2400.00|-10933912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101931|01104/15-966|AR-IN|0.00|2400.00|-10936312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101871|01104/15-936|AR-IN|0.00|2400.00|-10938712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107571|01104/15-3786|AR-IN|0.00|2400.00|-10941112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107511|01104/15-3756|AR-IN|0.00|2400.00|-10943512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107451|01104/15-3726|AR-IN|0.00|2400.00|-10945912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107391|01104/15-3696|AR-IN|0.00|2400.00|-10948312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107331|01104/15-3666|AR-IN|0.00|2400.00|-10950712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107271|01104/15-3636|AR-IN|0.00|2400.00|-10953112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107211|01104/15-3606|AR-IN|0.00|2400.00|-10955512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107151|01104/15-3576|AR-IN|0.00|2400.00|-10957912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107091|01104/15-3546|AR-IN|0.00|2400.00|-10960312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107031|01104/15-3516|AR-IN|0.00|2400.00|-10962712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106971|01104/15-3486|AR-IN|0.00|2400.00|-10965112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106911|01104/15-3456|AR-IN|0.00|2400.00|-10967512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106851|01104/15-3426|AR-IN|0.00|2400.00|-10969912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106791|01104/15-3396|AR-IN|0.00|2400.00|-10972312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106731|01104/15-3366|AR-IN|0.00|2400.00|-10974712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106671|01104/15-3336|AR-IN|0.00|2400.00|-10977112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106611|01104/15-3306|AR-IN|0.00|2400.00|-10979512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106551|01104/15-3276|AR-IN|0.00|2400.00|-10981912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106491|01104/15-3246|AR-IN|0.00|2400.00|-10984312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106431|01104/15-3216|AR-IN|0.00|2400.00|-10986712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106371|01104/15-3186|AR-IN|0.00|2400.00|-10989112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106311|01104/15-3156|AR-IN|0.00|2400.00|-10991512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106251|01104/15-3126|AR-IN|0.00|2400.00|-10993912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106191|01104/15-3096|AR-IN|0.00|2400.00|-10996312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106131|01104/15-3066|AR-IN|0.00|2400.00|-10998712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106071|01104/15-3036|AR-IN|0.00|2400.00|-11001112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106011|01104/15-3006|AR-IN|0.00|2400.00|-11003512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105951|01104/15-2976|AR-IN|0.00|2400.00|-11005912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105891|01104/15-2946|AR-IN|0.00|2400.00|-11008312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105831|01104/15-2916|AR-IN|0.00|2400.00|-11010712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105771|01104/15-2886|AR-IN|0.00|2400.00|-11013112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105711|01104/15-2856|AR-IN|0.00|2400.00|-11015512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105651|01104/15-2826|AR-IN|0.00|2400.00|-11017912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105591|01104/15-2796|AR-IN|0.00|2400.00|-11020312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105531|01104/15-2766|AR-IN|0.00|2400.00|-11022712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105471|01104/15-2736|AR-IN|0.00|2400.00|-11025112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105411|01104/15-2706|AR-IN|0.00|2400.00|-11027512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105351|01104/15-2676|AR-IN|0.00|2400.00|-11029912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105291|01104/15-2646|AR-IN|0.00|2400.00|-11032312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105231|01104/15-2616|AR-IN|0.00|2400.00|-11034712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105171|01104/15-2586|AR-IN|0.00|2400.00|-11037112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105111|01104/15-2556|AR-IN|0.00|2400.00|-11039512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105051|01104/15-2526|AR-IN|0.00|2400.00|-11041912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104991|01104/15-2496|AR-IN|0.00|2400.00|-11044312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104931|01104/15-2466|AR-IN|0.00|2400.00|-11046712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104871|01104/15-2436|AR-IN|0.00|2400.00|-11049112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104811|01104/15-2406|AR-IN|0.00|2400.00|-11051512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104751|01104/15-2376|AR-IN|0.00|2400.00|-11053912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104691|01104/15-2346|AR-IN|0.00|2400.00|-11056312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104631|01104/15-2316|AR-IN|0.00|2400.00|-11058712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104571|01104/15-2286|AR-IN|0.00|2400.00|-11061112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104511|01104/15-2256|AR-IN|0.00|2400.00|-11063512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104451|01104/15-2226|AR-IN|0.00|2400.00|-11065912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104391|01104/15-2196|AR-IN|0.00|2400.00|-11068312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104331|01104/15-2166|AR-IN|0.00|2400.00|-11070712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104271|01104/15-2136|AR-IN|0.00|2400.00|-11073112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104211|01104/15-2106|AR-IN|0.00|2400.00|-11075512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104151|01104/15-2076|AR-IN|0.00|2400.00|-11077912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104091|01104/15-2046|AR-IN|0.00|2400.00|-11080312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104031|01104/15-2016|AR-IN|0.00|2400.00|-11082712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103971|01104/15-1986|AR-IN|0.00|2400.00|-11085112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103911|01104/15-1956|AR-IN|0.00|2400.00|-11087512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103851|01104/15-1926|AR-IN|0.00|2400.00|-11089912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103791|01104/15-1896|AR-IN|0.00|2400.00|-11092312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115251|01104/15-7626|AR-IN|0.00|2400.00|-11094712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115191|01104/15-7596|AR-IN|0.00|2400.00|-11097112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115131|01104/15-7566|AR-IN|0.00|2400.00|-11099512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115071|01104/15-7536|AR-IN|0.00|2400.00|-11101912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115011|01104/15-7506|AR-IN|0.00|2400.00|-11104312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114951|01104/15-7476|AR-IN|0.00|2400.00|-11106712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114891|01104/15-7446|AR-IN|0.00|2400.00|-11109112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114831|01104/15-7416|AR-IN|0.00|2400.00|-11111512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114771|01104/15-7386|AR-IN|0.00|2400.00|-11113912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114711|01104/15-7356|AR-IN|0.00|2400.00|-11116312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114651|01104/15-7326|AR-IN|0.00|2400.00|-11118712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114591|01104/15-7296|AR-IN|0.00|2400.00|-11121112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114531|01104/15-7266|AR-IN|0.00|2400.00|-11123512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114471|01104/15-7236|AR-IN|0.00|2400.00|-11125912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114411|01104/15-7206|AR-IN|0.00|2400.00|-11128312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114351|01104/15-7176|AR-IN|0.00|2400.00|-11130712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114291|01104/15-7146|AR-IN|0.00|2400.00|-11133112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114231|01104/15-7116|AR-IN|0.00|2400.00|-11135512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114171|01104/15-7086|AR-IN|0.00|2400.00|-11137912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114111|01104/15-7056|AR-IN|0.00|2400.00|-11140312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114051|01104/15-7026|AR-IN|0.00|2400.00|-11142712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113991|01104/15-6996|AR-IN|0.00|2400.00|-11145112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113931|01104/15-6966|AR-IN|0.00|2400.00|-11147512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113871|01104/15-6936|AR-IN|0.00|2400.00|-11149912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113811|01104/15-6906|AR-IN|0.00|2400.00|-11152312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113751|01104/15-6876|AR-IN|0.00|2400.00|-11154712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113691|01104/15-6846|AR-IN|0.00|2400.00|-11157112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113631|01104/15-6816|AR-IN|0.00|2400.00|-11159512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113571|01104/15-6786|AR-IN|0.00|2400.00|-11161912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113511|01104/15-6756|AR-IN|0.00|2400.00|-11164312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113451|01104/15-6726|AR-IN|0.00|2400.00|-11166712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113391|01104/15-6696|AR-IN|0.00|2400.00|-11169112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113331|01104/15-6666|AR-IN|0.00|2400.00|-11171512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113271|01104/15-6636|AR-IN|0.00|2400.00|-11173912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113211|01104/15-6606|AR-IN|0.00|2400.00|-11176312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113151|01104/15-6576|AR-IN|0.00|2400.00|-11178712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113091|01104/15-6546|AR-IN|0.00|2400.00|-11181112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113031|01104/15-6516|AR-IN|0.00|2400.00|-11183512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112971|01104/15-6486|AR-IN|0.00|2400.00|-11185912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112911|01104/15-6456|AR-IN|0.00|2400.00|-11188312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112851|01104/15-6426|AR-IN|0.00|2400.00|-11190712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112791|01104/15-6396|AR-IN|0.00|2400.00|-11193112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112731|01104/15-6366|AR-IN|0.00|2400.00|-11195512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112671|01104/15-6336|AR-IN|0.00|2400.00|-11197912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112611|01104/15-6306|AR-IN|0.00|2400.00|-11200312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112551|01104/15-6276|AR-IN|0.00|2400.00|-11202712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112491|01104/15-6246|AR-IN|0.00|2400.00|-11205112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112431|01104/15-6216|AR-IN|0.00|2400.00|-11207512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112371|01104/15-6186|AR-IN|0.00|2400.00|-11209912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112311|01104/15-6156|AR-IN|0.00|2400.00|-11212312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112251|01104/15-6126|AR-IN|0.00|2400.00|-11214712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112191|01104/15-6096|AR-IN|0.00|2400.00|-11217112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112131|01104/15-6066|AR-IN|0.00|2400.00|-11219512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112071|01104/15-6036|AR-IN|0.00|2400.00|-11221912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112011|01104/15-6006|AR-IN|0.00|2400.00|-11224312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111951|01104/15-5976|AR-IN|0.00|2400.00|-11226712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111891|01104/15-5946|AR-IN|0.00|2400.00|-11229112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111831|01104/15-5916|AR-IN|0.00|2400.00|-11231512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111771|01104/15-5886|AR-IN|0.00|2400.00|-11233912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111711|01104/15-5856|AR-IN|0.00|2400.00|-11236312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111651|01104/15-5826|AR-IN|0.00|2400.00|-11238712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111591|01104/15-5796|AR-IN|0.00|2400.00|-11241112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111531|01104/15-5766|AR-IN|0.00|2400.00|-11243512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111471|01104/15-5736|AR-IN|0.00|2400.00|-11245912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111411|01104/15-5706|AR-IN|0.00|2400.00|-11248312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111351|01104/15-5676|AR-IN|0.00|2400.00|-11250712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111291|01104/15-5646|AR-IN|0.00|2400.00|-11253112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111231|01104/15-5616|AR-IN|0.00|2400.00|-11255512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111171|01104/15-5586|AR-IN|0.00|2400.00|-11257912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111111|01104/15-5556|AR-IN|0.00|2400.00|-11260312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111051|01104/15-5526|AR-IN|0.00|2400.00|-11262712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110991|01104/15-5496|AR-IN|0.00|2400.00|-11265112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110931|01104/15-5466|AR-IN|0.00|2400.00|-11267512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110871|01104/15-5436|AR-IN|0.00|2400.00|-11269912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110811|01104/15-5406|AR-IN|0.00|2400.00|-11272312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110751|01104/15-5376|AR-IN|0.00|2400.00|-11274712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110691|01104/15-5346|AR-IN|0.00|2400.00|-11277112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110631|01104/15-5316|AR-IN|0.00|2400.00|-11279512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110571|01104/15-5286|AR-IN|0.00|2400.00|-11281912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110511|01104/15-5256|AR-IN|0.00|2400.00|-11284312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110451|01104/15-5226|AR-IN|0.00|2400.00|-11286712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110391|01104/15-5196|AR-IN|0.00|2400.00|-11289112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110331|01104/15-5166|AR-IN|0.00|2400.00|-11291512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110271|01104/15-5136|AR-IN|0.00|2400.00|-11293912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110211|01104/15-5106|AR-IN|0.00|2400.00|-11296312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110151|01104/15-5076|AR-IN|0.00|2400.00|-11298712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110091|01104/15-5046|AR-IN|0.00|2400.00|-11301112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110031|01104/15-5016|AR-IN|0.00|2400.00|-11303512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109971|01104/15-4986|AR-IN|0.00|2400.00|-11305912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109911|01104/15-4956|AR-IN|0.00|2400.00|-11308312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109851|01104/15-4926|AR-IN|0.00|2400.00|-11310712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109791|01104/15-4896|AR-IN|0.00|2400.00|-11313112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109731|01104/15-4866|AR-IN|0.00|2400.00|-11315512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109671|01104/15-4836|AR-IN|0.00|2400.00|-11317912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109611|01104/15-4806|AR-IN|0.00|2400.00|-11320312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109551|01104/15-4776|AR-IN|0.00|2400.00|-11322712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109491|01104/15-4746|AR-IN|0.00|2400.00|-11325112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109431|01104/15-4716|AR-IN|0.00|2400.00|-11327512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109371|01104/15-4686|AR-IN|0.00|2400.00|-11329912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109311|01104/15-4656|AR-IN|0.00|2400.00|-11332312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109251|01104/15-4626|AR-IN|0.00|2400.00|-11334712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109191|01104/15-4596|AR-IN|0.00|2400.00|-11337112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109131|01104/15-4566|AR-IN|0.00|2400.00|-11339512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109071|01104/15-4536|AR-IN|0.00|2400.00|-11341912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109011|01104/15-4506|AR-IN|0.00|2400.00|-11344312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108951|01104/15-4476|AR-IN|0.00|2400.00|-11346712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108891|01104/15-4446|AR-IN|0.00|2400.00|-11349112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108831|01104/15-4416|AR-IN|0.00|2400.00|-11351512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108771|01104/15-4386|AR-IN|0.00|2400.00|-11353912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108711|01104/15-4356|AR-IN|0.00|2400.00|-11356312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108651|01104/15-4326|AR-IN|0.00|2400.00|-11358712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108591|01104/15-4296|AR-IN|0.00|2400.00|-11361112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108531|01104/15-4266|AR-IN|0.00|2400.00|-11363512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108471|01104/15-4236|AR-IN|0.00|2400.00|-11365912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108411|01104/15-4206|AR-IN|0.00|2400.00|-11368312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108351|01104/15-4176|AR-IN|0.00|2400.00|-11370712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108291|01104/15-4146|AR-IN|0.00|2400.00|-11373112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108231|01104/15-4116|AR-IN|0.00|2400.00|-11375512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108171|01104/15-4086|AR-IN|0.00|2400.00|-11377912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108111|01104/15-4056|AR-IN|0.00|2400.00|-11380312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108051|01104/15-4026|AR-IN|0.00|2400.00|-11382712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107991|01104/15-3996|AR-IN|0.00|2400.00|-11385112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107931|01104/15-3966|AR-IN|0.00|2400.00|-11387512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107871|01104/15-3936|AR-IN|0.00|2400.00|-11389912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107811|01104/15-3906|AR-IN|0.00|2400.00|-11392312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107751|01104/15-3876|AR-IN|0.00|2400.00|-11394712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107691|01104/15-3846|AR-IN|0.00|2400.00|-11397112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107631|01104/15-3816|AR-IN|0.00|2400.00|-11399512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130611|01104/15-15306|AR-IN|0.00|2400.00|-11401912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130551|01104/15-15276|AR-IN|0.00|2400.00|-11404312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130491|01104/15-15246|AR-IN|0.00|2400.00|-11406712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130431|01104/15-15216|AR-IN|0.00|2400.00|-11409112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130371|01104/15-15186|AR-IN|0.00|2400.00|-11411512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130311|01104/15-15156|AR-IN|0.00|2400.00|-11413912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130251|01104/15-15126|AR-IN|0.00|2400.00|-11416312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130191|01104/15-15096|AR-IN|0.00|2400.00|-11418712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130131|01104/15-15066|AR-IN|0.00|2400.00|-11421112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130071|01104/15-15036|AR-IN|0.00|2400.00|-11423512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130011|01104/15-15006|AR-IN|0.00|2400.00|-11425912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129951|01104/15-14976|AR-IN|0.00|2400.00|-11428312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129891|01104/15-14946|AR-IN|0.00|2400.00|-11430712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129831|01104/15-14916|AR-IN|0.00|2400.00|-11433112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129771|01104/15-14886|AR-IN|0.00|2400.00|-11435512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129711|01104/15-14856|AR-IN|0.00|2400.00|-11437912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129651|01104/15-14826|AR-IN|0.00|2400.00|-11440312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129591|01104/15-14796|AR-IN|0.00|2400.00|-11442712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129531|01104/15-14766|AR-IN|0.00|2400.00|-11445112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129471|01104/15-14736|AR-IN|0.00|2400.00|-11447512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129411|01104/15-14706|AR-IN|0.00|2400.00|-11449912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129351|01104/15-14676|AR-IN|0.00|2400.00|-11452312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129291|01104/15-14646|AR-IN|0.00|2400.00|-11454712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129231|01104/15-14616|AR-IN|0.00|2400.00|-11457112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129171|01104/15-14586|AR-IN|0.00|2400.00|-11459512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129111|01104/15-14556|AR-IN|0.00|2400.00|-11461912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129051|01104/15-14526|AR-IN|0.00|2400.00|-11464312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128991|01104/15-14496|AR-IN|0.00|2400.00|-11466712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128931|01104/15-14466|AR-IN|0.00|2400.00|-11469112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128871|01104/15-14436|AR-IN|0.00|2400.00|-11471512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128811|01104/15-14406|AR-IN|0.00|2400.00|-11473912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128751|01104/15-14376|AR-IN|0.00|2400.00|-11476312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128691|01104/15-14346|AR-IN|0.00|2400.00|-11478712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128631|01104/15-14316|AR-IN|0.00|2400.00|-11481112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128571|01104/15-14286|AR-IN|0.00|2400.00|-11483512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128511|01104/15-14256|AR-IN|0.00|2400.00|-11485912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128451|01104/15-14226|AR-IN|0.00|2400.00|-11488312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128391|01104/15-14196|AR-IN|0.00|2400.00|-11490712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128331|01104/15-14166|AR-IN|0.00|2400.00|-11493112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128271|01104/15-14136|AR-IN|0.00|2400.00|-11495512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128211|01104/15-14106|AR-IN|0.00|2400.00|-11497912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128151|01104/15-14076|AR-IN|0.00|2400.00|-11500312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128091|01104/15-14046|AR-IN|0.00|2400.00|-11502712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128031|01104/15-14016|AR-IN|0.00|2400.00|-11505112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127971|01104/15-13986|AR-IN|0.00|2400.00|-11507512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127911|01104/15-13956|AR-IN|0.00|2400.00|-11509912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127851|01104/15-13926|AR-IN|0.00|2400.00|-11512312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127791|01104/15-13896|AR-IN|0.00|2400.00|-11514712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127731|01104/15-13866|AR-IN|0.00|2400.00|-11517112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127671|01104/15-13836|AR-IN|0.00|2400.00|-11519512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127611|01104/15-13806|AR-IN|0.00|2400.00|-11521912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127551|01104/15-13776|AR-IN|0.00|2400.00|-11524312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127491|01104/15-13746|AR-IN|0.00|2400.00|-11526712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127431|01104/15-13716|AR-IN|0.00|2400.00|-11529112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127371|01104/15-13686|AR-IN|0.00|2400.00|-11531512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127311|01104/15-13656|AR-IN|0.00|2400.00|-11533912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127251|01104/15-13626|AR-IN|0.00|2400.00|-11536312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127191|01104/15-13596|AR-IN|0.00|2400.00|-11538712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127131|01104/15-13566|AR-IN|0.00|2400.00|-11541112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127071|01104/15-13536|AR-IN|0.00|2400.00|-11543512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127011|01104/15-13506|AR-IN|0.00|2400.00|-11545912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126951|01104/15-13476|AR-IN|0.00|2400.00|-11548312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126891|01104/15-13446|AR-IN|0.00|2400.00|-11550712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126831|01104/15-13416|AR-IN|0.00|2400.00|-11553112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126771|01104/15-13386|AR-IN|0.00|2400.00|-11555512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126711|01104/15-13356|AR-IN|0.00|2400.00|-11557912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126651|01104/15-13326|AR-IN|0.00|2400.00|-11560312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126591|01104/15-13296|AR-IN|0.00|2400.00|-11562712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126531|01104/15-13266|AR-IN|0.00|2400.00|-11565112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126471|01104/15-13236|AR-IN|0.00|2400.00|-11567512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126411|01104/15-13206|AR-IN|0.00|2400.00|-11569912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126351|01104/15-13176|AR-IN|0.00|2400.00|-11572312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126291|01104/15-13146|AR-IN|0.00|2400.00|-11574712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126231|01104/15-13116|AR-IN|0.00|2400.00|-11577112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126171|01104/15-13086|AR-IN|0.00|2400.00|-11579512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126111|01104/15-13056|AR-IN|0.00|2400.00|-11581912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126051|01104/15-13026|AR-IN|0.00|2400.00|-11584312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125991|01104/15-12996|AR-IN|0.00|2400.00|-11586712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125931|01104/15-12966|AR-IN|0.00|2400.00|-11589112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125871|01104/15-12936|AR-IN|0.00|2400.00|-11591512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125811|01104/15-12906|AR-IN|0.00|2400.00|-11593912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125751|01104/15-12876|AR-IN|0.00|2400.00|-11596312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125691|01104/15-12846|AR-IN|0.00|2400.00|-11598712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125631|01104/15-12816|AR-IN|0.00|2400.00|-11601112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125571|01104/15-12786|AR-IN|0.00|2400.00|-11603512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125511|01104/15-12756|AR-IN|0.00|2400.00|-11605912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125451|01104/15-12726|AR-IN|0.00|2400.00|-11608312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125391|01104/15-12696|AR-IN|0.00|2400.00|-11610712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125331|01104/15-12666|AR-IN|0.00|2400.00|-11613112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125271|01104/15-12636|AR-IN|0.00|2400.00|-11615512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125211|01104/15-12606|AR-IN|0.00|2400.00|-11617912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125151|01104/15-12576|AR-IN|0.00|2400.00|-11620312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125091|01104/15-12546|AR-IN|0.00|2400.00|-11622712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125031|01104/15-12516|AR-IN|0.00|2400.00|-11625112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124971|01104/15-12486|AR-IN|0.00|2400.00|-11627512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124911|01104/15-12456|AR-IN|0.00|2400.00|-11629912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124851|01104/15-12426|AR-IN|0.00|2400.00|-11632312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124791|01104/15-12396|AR-IN|0.00|2400.00|-11634712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124731|01104/15-12366|AR-IN|0.00|2400.00|-11637112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124671|01104/15-12336|AR-IN|0.00|2400.00|-11639512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124611|01104/15-12306|AR-IN|0.00|2400.00|-11641912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124551|01104/15-12276|AR-IN|0.00|2400.00|-11644312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124491|01104/15-12246|AR-IN|0.00|2400.00|-11646712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124431|01104/15-12216|AR-IN|0.00|2400.00|-11649112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124371|01104/15-12186|AR-IN|0.00|2400.00|-11651512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124311|01104/15-12156|AR-IN|0.00|2400.00|-11653912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124251|01104/15-12126|AR-IN|0.00|2400.00|-11656312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124191|01104/15-12096|AR-IN|0.00|2400.00|-11658712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124131|01104/15-12066|AR-IN|0.00|2400.00|-11661112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124071|01104/15-12036|AR-IN|0.00|2400.00|-11663512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124011|01104/15-12006|AR-IN|0.00|2400.00|-11665912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123951|01104/15-11976|AR-IN|0.00|2400.00|-11668312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123891|01104/15-11946|AR-IN|0.00|2400.00|-11670712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123831|01104/15-11916|AR-IN|0.00|2400.00|-11673112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123771|01104/15-11886|AR-IN|0.00|2400.00|-11675512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123711|01104/15-11856|AR-IN|0.00|2400.00|-11677912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123651|01104/15-11826|AR-IN|0.00|2400.00|-11680312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123591|01104/15-11796|AR-IN|0.00|2400.00|-11682712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123531|01104/15-11766|AR-IN|0.00|2400.00|-11685112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123471|01104/15-11736|AR-IN|0.00|2400.00|-11687512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123411|01104/15-11706|AR-IN|0.00|2400.00|-11689912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123351|01104/15-11676|AR-IN|0.00|2400.00|-11692312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123291|01104/15-11646|AR-IN|0.00|2400.00|-11694712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123231|01104/15-11616|AR-IN|0.00|2400.00|-11697112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123171|01104/15-11586|AR-IN|0.00|2400.00|-11699512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123111|01104/15-11556|AR-IN|0.00|2400.00|-11701912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123051|01104/15-11526|AR-IN|0.00|2400.00|-11704312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122991|01104/15-11496|AR-IN|0.00|2400.00|-11706712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122931|01104/15-11466|AR-IN|0.00|2400.00|-11709112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122871|01104/15-11436|AR-IN|0.00|2400.00|-11711512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122811|01104/15-11406|AR-IN|0.00|2400.00|-11713912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122751|01104/15-11376|AR-IN|0.00|2400.00|-11716312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122691|01104/15-11346|AR-IN|0.00|2400.00|-11718712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122631|01104/15-11316|AR-IN|0.00|2400.00|-11721112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122571|01104/15-11286|AR-IN|0.00|2400.00|-11723512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122511|01104/15-11256|AR-IN|0.00|2400.00|-11725912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122451|01104/15-11226|AR-IN|0.00|2400.00|-11728312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122391|01104/15-11196|AR-IN|0.00|2400.00|-11730712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122331|01104/15-11166|AR-IN|0.00|2400.00|-11733112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122271|01104/15-11136|AR-IN|0.00|2400.00|-11735512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122211|01104/15-11106|AR-IN|0.00|2400.00|-11737912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122151|01104/15-11076|AR-IN|0.00|2400.00|-11740312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122091|01104/15-11046|AR-IN|0.00|2400.00|-11742712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122031|01104/15-11016|AR-IN|0.00|2400.00|-11745112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121971|01104/15-10986|AR-IN|0.00|2400.00|-11747512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121911|01104/15-10956|AR-IN|0.00|2400.00|-11749912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121851|01104/15-10926|AR-IN|0.00|2400.00|-11752312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121791|01104/15-10896|AR-IN|0.00|2400.00|-11754712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121731|01104/15-10866|AR-IN|0.00|2400.00|-11757112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121671|01104/15-10836|AR-IN|0.00|2400.00|-11759512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121611|01104/15-10806|AR-IN|0.00|2400.00|-11761912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121551|01104/15-10776|AR-IN|0.00|2400.00|-11764312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121491|01104/15-10746|AR-IN|0.00|2400.00|-11766712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121431|01104/15-10716|AR-IN|0.00|2400.00|-11769112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121371|01104/15-10686|AR-IN|0.00|2400.00|-11771512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121311|01104/15-10656|AR-IN|0.00|2400.00|-11773912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121251|01104/15-10626|AR-IN|0.00|2400.00|-11776312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121191|01104/15-10596|AR-IN|0.00|2400.00|-11778712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121131|01104/15-10566|AR-IN|0.00|2400.00|-11781112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121071|01104/15-10536|AR-IN|0.00|2400.00|-11783512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121011|01104/15-10506|AR-IN|0.00|2400.00|-11785912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120951|01104/15-10476|AR-IN|0.00|2400.00|-11788312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120891|01104/15-10446|AR-IN|0.00|2400.00|-11790712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120831|01104/15-10416|AR-IN|0.00|2400.00|-11793112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120771|01104/15-10386|AR-IN|0.00|2400.00|-11795512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120711|01104/15-10356|AR-IN|0.00|2400.00|-11797912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120651|01104/15-10326|AR-IN|0.00|2400.00|-11800312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120591|01104/15-10296|AR-IN|0.00|2400.00|-11802712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120531|01104/15-10266|AR-IN|0.00|2400.00|-11805112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120471|01104/15-10236|AR-IN|0.00|2400.00|-11807512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120411|01104/15-10206|AR-IN|0.00|2400.00|-11809912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120351|01104/15-10176|AR-IN|0.00|2400.00|-11812312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120291|01104/15-10146|AR-IN|0.00|2400.00|-11814712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120231|01104/15-10116|AR-IN|0.00|2400.00|-11817112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120171|01104/15-10086|AR-IN|0.00|2400.00|-11819512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120111|01104/15-10056|AR-IN|0.00|2400.00|-11821912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120051|01104/15-10026|AR-IN|0.00|2400.00|-11824312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119991|01104/15-9996|AR-IN|0.00|2400.00|-11826712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119931|01104/15-9966|AR-IN|0.00|2400.00|-11829112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119871|01104/15-9936|AR-IN|0.00|2400.00|-11831512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119811|01104/15-9906|AR-IN|0.00|2400.00|-11833912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119751|01104/15-9876|AR-IN|0.00|2400.00|-11836312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119691|01104/15-9846|AR-IN|0.00|2400.00|-11838712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119631|01104/15-9816|AR-IN|0.00|2400.00|-11841112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119571|01104/15-9786|AR-IN|0.00|2400.00|-11843512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119511|01104/15-9756|AR-IN|0.00|2400.00|-11845912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119451|01104/15-9726|AR-IN|0.00|2400.00|-11848312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119391|01104/15-9696|AR-IN|0.00|2400.00|-11850712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119331|01104/15-9666|AR-IN|0.00|2400.00|-11853112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119271|01104/15-9636|AR-IN|0.00|2400.00|-11855512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119211|01104/15-9606|AR-IN|0.00|2400.00|-11857912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119151|01104/15-9576|AR-IN|0.00|2400.00|-11860312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119091|01104/15-9546|AR-IN|0.00|2400.00|-11862712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119031|01104/15-9516|AR-IN|0.00|2400.00|-11865112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118971|01104/15-9486|AR-IN|0.00|2400.00|-11867512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118911|01104/15-9456|AR-IN|0.00|2400.00|-11869912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118851|01104/15-9426|AR-IN|0.00|2400.00|-11872312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118791|01104/15-9396|AR-IN|0.00|2400.00|-11874712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118731|01104/15-9366|AR-IN|0.00|2400.00|-11877112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118671|01104/15-9336|AR-IN|0.00|2400.00|-11879512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118611|01104/15-9306|AR-IN|0.00|2400.00|-11881912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118551|01104/15-9276|AR-IN|0.00|2400.00|-11884312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118491|01104/15-9246|AR-IN|0.00|2400.00|-11886712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118431|01104/15-9216|AR-IN|0.00|2400.00|-11889112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118371|01104/15-9186|AR-IN|0.00|2400.00|-11891512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118311|01104/15-9156|AR-IN|0.00|2400.00|-11893912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118251|01104/15-9126|AR-IN|0.00|2400.00|-11896312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118191|01104/15-9096|AR-IN|0.00|2400.00|-11898712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118131|01104/15-9066|AR-IN|0.00|2400.00|-11901112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118071|01104/15-9036|AR-IN|0.00|2400.00|-11903512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118011|01104/15-9006|AR-IN|0.00|2400.00|-11905912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117951|01104/15-8976|AR-IN|0.00|2400.00|-11908312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117891|01104/15-8946|AR-IN|0.00|2400.00|-11910712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117831|01104/15-8916|AR-IN|0.00|2400.00|-11913112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117771|01104/15-8886|AR-IN|0.00|2400.00|-11915512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117711|01104/15-8856|AR-IN|0.00|2400.00|-11917912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117651|01104/15-8826|AR-IN|0.00|2400.00|-11920312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117591|01104/15-8796|AR-IN|0.00|2400.00|-11922712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117531|01104/15-8766|AR-IN|0.00|2400.00|-11925112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117471|01104/15-8736|AR-IN|0.00|2400.00|-11927512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117411|01104/15-8706|AR-IN|0.00|2400.00|-11929912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117351|01104/15-8676|AR-IN|0.00|2400.00|-11932312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117291|01104/15-8646|AR-IN|0.00|2400.00|-11934712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117231|01104/15-8616|AR-IN|0.00|2400.00|-11937112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117171|01104/15-8586|AR-IN|0.00|2400.00|-11939512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117111|01104/15-8556|AR-IN|0.00|2400.00|-11941912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117051|01104/15-8526|AR-IN|0.00|2400.00|-11944312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116991|01104/15-8496|AR-IN|0.00|2400.00|-11946712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116931|01104/15-8466|AR-IN|0.00|2400.00|-11949112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116871|01104/15-8436|AR-IN|0.00|2400.00|-11951512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116811|01104/15-8406|AR-IN|0.00|2400.00|-11953912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116751|01104/15-8376|AR-IN|0.00|2400.00|-11956312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116691|01104/15-8346|AR-IN|0.00|2400.00|-11958712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116631|01104/15-8316|AR-IN|0.00|2400.00|-11961112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116571|01104/15-8286|AR-IN|0.00|2400.00|-11963512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116511|01104/15-8256|AR-IN|0.00|2400.00|-11965912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116451|01104/15-8226|AR-IN|0.00|2400.00|-11968312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116391|01104/15-8196|AR-IN|0.00|2400.00|-11970712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116331|01104/15-8166|AR-IN|0.00|2400.00|-11973112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116271|01104/15-8136|AR-IN|0.00|2400.00|-11975512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116211|01104/15-8106|AR-IN|0.00|2400.00|-11977912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116151|01104/15-8076|AR-IN|0.00|2400.00|-11980312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116091|01104/15-8046|AR-IN|0.00|2400.00|-11982712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116031|01104/15-8016|AR-IN|0.00|2400.00|-11985112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115971|01104/15-7986|AR-IN|0.00|2400.00|-11987512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115911|01104/15-7956|AR-IN|0.00|2400.00|-11989912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115851|01104/15-7926|AR-IN|0.00|2400.00|-11992312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115791|01104/15-7896|AR-IN|0.00|2400.00|-11994712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115731|01104/15-7866|AR-IN|0.00|2400.00|-11997112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115671|01104/15-7836|AR-IN|0.00|2400.00|-11999512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115611|01104/15-7806|AR-IN|0.00|2400.00|-12001912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115551|01104/15-7776|AR-IN|0.00|2400.00|-12004312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115491|01104/15-7746|AR-IN|0.00|2400.00|-12006712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115431|01104/15-7716|AR-IN|0.00|2400.00|-12009112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115371|01104/15-7686|AR-IN|0.00|2400.00|-12011512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115311|01104/15-7656|AR-IN|0.00|2400.00|-12013912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220946|01104/15-26856|AR-IN|0.00|2400.00|-12016312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220886|01104/15-26826|AR-IN|0.00|2400.00|-12018712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220826|01104/15-26796|AR-IN|0.00|2400.00|-12021112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220766|01104/15-26766|AR-IN|0.00|2400.00|-12023512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220706|01104/15-26736|AR-IN|0.00|2400.00|-12025912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220646|01104/15-26706|AR-IN|0.00|2400.00|-12028312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220586|01104/15-26676|AR-IN|0.00|2400.00|-12030712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220526|01104/15-26646|AR-IN|0.00|2400.00|-12033112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220466|01104/15-26616|AR-IN|0.00|2400.00|-12035512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220406|01104/15-26586|AR-IN|0.00|2400.00|-12037912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220346|01104/15-26556|AR-IN|0.00|2400.00|-12040312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220286|01104/15-26526|AR-IN|0.00|2400.00|-12042712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220226|01104/15-26496|AR-IN|0.00|2400.00|-12045112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220166|01104/15-26466|AR-IN|0.00|2400.00|-12047512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220106|01104/15-26436|AR-IN|0.00|2400.00|-12049912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220046|01104/15-26406|AR-IN|0.00|2400.00|-12052312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219986|01104/15-26376|AR-IN|0.00|2400.00|-12054712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219926|01104/15-26346|AR-IN|0.00|2400.00|-12057112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219866|01104/15-26316|AR-IN|0.00|2400.00|-12059512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219806|01104/15-26286|AR-IN|0.00|2400.00|-12061912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219746|01104/15-26256|AR-IN|0.00|2400.00|-12064312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219686|01104/15-26226|AR-IN|0.00|2400.00|-12066712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219626|01104/15-26196|AR-IN|0.00|2400.00|-12069112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219566|01104/15-26166|AR-IN|0.00|2400.00|-12071512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219506|01104/15-26136|AR-IN|0.00|2400.00|-12073912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219446|01104/15-26106|AR-IN|0.00|2400.00|-12076312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219386|01104/15-26076|AR-IN|0.00|2400.00|-12078712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219326|01104/15-26046|AR-IN|0.00|2400.00|-12081112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219266|01104/15-26016|AR-IN|0.00|2400.00|-12083512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219206|01104/15-25986|AR-IN|0.00|2400.00|-12085912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219146|01104/15-25956|AR-IN|0.00|2400.00|-12088312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219086|01104/15-25926|AR-IN|0.00|2400.00|-12090712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219026|01104/15-25896|AR-IN|0.00|2400.00|-12093112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218966|01104/15-25866|AR-IN|0.00|2400.00|-12095512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218906|01104/15-25836|AR-IN|0.00|2400.00|-12097912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218846|01104/15-25806|AR-IN|0.00|2400.00|-12100312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218786|01104/15-25776|AR-IN|0.00|2400.00|-12102712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218726|01104/15-25746|AR-IN|0.00|2400.00|-12105112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218666|01104/15-25716|AR-IN|0.00|2400.00|-12107512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218606|01104/15-25686|AR-IN|0.00|2400.00|-12109912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218546|01104/15-25656|AR-IN|0.00|2400.00|-12112312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218486|01104/15-25626|AR-IN|0.00|2400.00|-12114712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218426|01104/15-25596|AR-IN|0.00|2400.00|-12117112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218366|01104/15-25566|AR-IN|0.00|2400.00|-12119512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218306|01104/15-25536|AR-IN|0.00|2400.00|-12121912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218246|01104/15-25506|AR-IN|0.00|2400.00|-12124312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218186|01104/15-25476|AR-IN|0.00|2400.00|-12126712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218126|01104/15-25446|AR-IN|0.00|2400.00|-12129112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218066|01104/15-25416|AR-IN|0.00|2400.00|-12131512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218006|01104/15-25386|AR-IN|0.00|2400.00|-12133912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217946|01104/15-25356|AR-IN|0.00|2400.00|-12136312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217886|01104/15-25326|AR-IN|0.00|2400.00|-12138712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217826|01104/15-25296|AR-IN|0.00|2400.00|-12141112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217766|01104/15-25266|AR-IN|0.00|2400.00|-12143512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217706|01104/15-25236|AR-IN|0.00|2400.00|-12145912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217646|01104/15-25206|AR-IN|0.00|2400.00|-12148312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217586|01104/15-25176|AR-IN|0.00|2400.00|-12150712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217526|01104/15-25146|AR-IN|0.00|2400.00|-12153112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217466|01104/15-25116|AR-IN|0.00|2400.00|-12155512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217406|01104/15-25086|AR-IN|0.00|2400.00|-12157912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217346|01104/15-25056|AR-IN|0.00|2400.00|-12160312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217286|01104/15-25026|AR-IN|0.00|2400.00|-12162712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217226|01104/15-24996|AR-IN|0.00|2400.00|-12165112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217166|01104/15-24966|AR-IN|0.00|2400.00|-12167512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217106|01104/15-24936|AR-IN|0.00|2400.00|-12169912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217046|01104/15-24906|AR-IN|0.00|2400.00|-12172312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216986|01104/15-24876|AR-IN|0.00|2400.00|-12174712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216926|01104/15-24846|AR-IN|0.00|2400.00|-12177112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216866|01104/15-24816|AR-IN|0.00|2400.00|-12179512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216806|01104/15-24786|AR-IN|0.00|2400.00|-12181912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216746|01104/15-24756|AR-IN|0.00|2400.00|-12184312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216686|01104/15-24726|AR-IN|0.00|2400.00|-12186712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216626|01104/15-24696|AR-IN|0.00|2400.00|-12189112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216566|01104/15-24666|AR-IN|0.00|2400.00|-12191512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216506|01104/15-24636|AR-IN|0.00|2400.00|-12193912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216446|01104/15-24606|AR-IN|0.00|2400.00|-12196312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216386|01104/15-24576|AR-IN|0.00|2400.00|-12198712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216326|01104/15-24546|AR-IN|0.00|2400.00|-12201112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216266|01104/15-24516|AR-IN|0.00|2400.00|-12203512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216206|01104/15-24486|AR-IN|0.00|2400.00|-12205912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216146|01104/15-24456|AR-IN|0.00|2400.00|-12208312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216086|01104/15-24426|AR-IN|0.00|2400.00|-12210712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216026|01104/15-24396|AR-IN|0.00|2400.00|-12213112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215966|01104/15-24366|AR-IN|0.00|2400.00|-12215512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215906|01104/15-24336|AR-IN|0.00|2400.00|-12217912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215846|01104/15-24306|AR-IN|0.00|2400.00|-12220312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215786|01104/15-24276|AR-IN|0.00|2400.00|-12222712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215726|01104/15-24246|AR-IN|0.00|2400.00|-12225112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215666|01104/15-24216|AR-IN|0.00|2400.00|-12227512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215606|01104/15-24186|AR-IN|0.00|2400.00|-12229912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215546|01104/15-24156|AR-IN|0.00|2400.00|-12232312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215486|01104/15-24126|AR-IN|0.00|2400.00|-12234712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215426|01104/15-24096|AR-IN|0.00|2400.00|-12237112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215366|01104/15-24066|AR-IN|0.00|2400.00|-12239512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215306|01104/15-24036|AR-IN|0.00|2400.00|-12241912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215246|01104/15-24006|AR-IN|0.00|2400.00|-12244312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215186|01104/15-23976|AR-IN|0.00|2400.00|-12246712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215126|01104/15-23946|AR-IN|0.00|2400.00|-12249112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215066|01104/15-23916|AR-IN|0.00|2400.00|-12251512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215006|01104/15-23886|AR-IN|0.00|2400.00|-12253912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214946|01104/15-23856|AR-IN|0.00|2400.00|-12256312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214886|01104/15-23826|AR-IN|0.00|2400.00|-12258712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214826|01104/15-23796|AR-IN|0.00|2400.00|-12261112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214766|01104/15-23766|AR-IN|0.00|2400.00|-12263512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214706|01104/15-23736|AR-IN|0.00|2400.00|-12265912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214646|01104/15-23706|AR-IN|0.00|2400.00|-12268312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214586|01104/15-23676|AR-IN|0.00|2400.00|-12270712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214526|01104/15-23646|AR-IN|0.00|2400.00|-12273112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214466|01104/15-23616|AR-IN|0.00|2400.00|-12275512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214406|01104/15-23586|AR-IN|0.00|2400.00|-12277912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214346|01104/15-23556|AR-IN|0.00|2400.00|-12280312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214286|01104/15-23526|AR-IN|0.00|2400.00|-12282712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214226|01104/15-23496|AR-IN|0.00|2400.00|-12285112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214166|01104/15-23466|AR-IN|0.00|2400.00|-12287512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214106|01104/15-23436|AR-IN|0.00|2400.00|-12289912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214046|01104/15-23406|AR-IN|0.00|2400.00|-12292312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213986|01104/15-23376|AR-IN|0.00|2400.00|-12294712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213926|01104/15-23346|AR-IN|0.00|2400.00|-12297112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213866|01104/15-23316|AR-IN|0.00|2400.00|-12299512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213806|01104/15-23286|AR-IN|0.00|2400.00|-12301912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213746|01104/15-23256|AR-IN|0.00|2400.00|-12304312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213686|01104/15-23226|AR-IN|0.00|2400.00|-12306712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213626|01104/15-23196|AR-IN|0.00|2400.00|-12309112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213566|01104/15-23166|AR-IN|0.00|2400.00|-12311512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213506|01104/15-23136|AR-IN|0.00|2400.00|-12313912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213446|01104/15-23106|AR-IN|0.00|2400.00|-12316312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213386|01104/15-23076|AR-IN|0.00|2400.00|-12318712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213326|01104/15-23046|AR-IN|0.00|2400.00|-12321112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213266|01104/15-23016|AR-IN|0.00|2400.00|-12323512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213206|01104/15-22986|AR-IN|0.00|2400.00|-12325912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213146|01104/15-22956|AR-IN|0.00|2400.00|-12328312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213086|01104/15-22926|AR-IN|0.00|2400.00|-12330712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213026|01104/15-22896|AR-IN|0.00|2400.00|-12333112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212966|01104/15-22866|AR-IN|0.00|2400.00|-12335512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212906|01104/15-22836|AR-IN|0.00|2400.00|-12337912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212846|01104/15-22806|AR-IN|0.00|2400.00|-12340312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212786|01104/15-22776|AR-IN|0.00|2400.00|-12342712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212726|01104/15-22746|AR-IN|0.00|2400.00|-12345112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212666|01104/15-22716|AR-IN|0.00|2400.00|-12347512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212606|01104/15-22686|AR-IN|0.00|2400.00|-12349912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212546|01104/15-22656|AR-IN|0.00|2400.00|-12352312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212486|01104/15-22626|AR-IN|0.00|2400.00|-12354712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212426|01104/15-22596|AR-IN|0.00|2400.00|-12357112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212366|01104/15-22566|AR-IN|0.00|2400.00|-12359512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212306|01104/15-22536|AR-IN|0.00|2400.00|-12361912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212246|01104/15-22506|AR-IN|0.00|2400.00|-12364312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212186|01104/15-22476|AR-IN|0.00|2400.00|-12366712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212126|01104/15-22446|AR-IN|0.00|2400.00|-12369112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212066|01104/15-22416|AR-IN|0.00|2400.00|-12371512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212006|01104/15-22386|AR-IN|0.00|2400.00|-12373912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211946|01104/15-22356|AR-IN|0.00|2400.00|-12376312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211886|01104/15-22326|AR-IN|0.00|2400.00|-12378712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211826|01104/15-22296|AR-IN|0.00|2400.00|-12381112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211766|01104/15-22266|AR-IN|0.00|2400.00|-12383512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211706|01104/15-22236|AR-IN|0.00|2400.00|-12385912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211646|01104/15-22206|AR-IN|0.00|2400.00|-12388312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211586|01104/15-22176|AR-IN|0.00|2400.00|-12390712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211526|01104/15-22146|AR-IN|0.00|2400.00|-12393112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211466|01104/15-22116|AR-IN|0.00|2400.00|-12395512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211406|01104/15-22086|AR-IN|0.00|2400.00|-12397912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211346|01104/15-22056|AR-IN|0.00|2400.00|-12400312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211286|01104/15-22026|AR-IN|0.00|2400.00|-12402712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211226|01104/15-21996|AR-IN|0.00|2400.00|-12405112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211166|01104/15-21966|AR-IN|0.00|2400.00|-12407512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211106|01104/15-21936|AR-IN|0.00|2400.00|-12409912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211046|01104/15-21906|AR-IN|0.00|2400.00|-12412312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210986|01104/15-21876|AR-IN|0.00|2400.00|-12414712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210926|01104/15-21846|AR-IN|0.00|2400.00|-12417112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210866|01104/15-21816|AR-IN|0.00|2400.00|-12419512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210806|01104/15-21786|AR-IN|0.00|2400.00|-12421912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210746|01104/15-21756|AR-IN|0.00|2400.00|-12424312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210686|01104/15-21726|AR-IN|0.00|2400.00|-12426712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210626|01104/15-21696|AR-IN|0.00|2400.00|-12429112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210566|01104/15-21666|AR-IN|0.00|2400.00|-12431512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210506|01104/15-21636|AR-IN|0.00|2400.00|-12433912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210446|01104/15-21606|AR-IN|0.00|2400.00|-12436312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210386|01104/15-21576|AR-IN|0.00|2400.00|-12438712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210326|01104/15-21546|AR-IN|0.00|2400.00|-12441112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210266|01104/15-21516|AR-IN|0.00|2400.00|-12443512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210206|01104/15-21486|AR-IN|0.00|2400.00|-12445912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210146|01104/15-21456|AR-IN|0.00|2400.00|-12448312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210086|01104/15-21426|AR-IN|0.00|2400.00|-12450712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210026|01104/15-21396|AR-IN|0.00|2400.00|-12453112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209966|01104/15-21366|AR-IN|0.00|2400.00|-12455512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209906|01104/15-21336|AR-IN|0.00|2400.00|-12457912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209846|01104/15-21306|AR-IN|0.00|2400.00|-12460312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209786|01104/15-21276|AR-IN|0.00|2400.00|-12462712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209726|01104/15-21246|AR-IN|0.00|2400.00|-12465112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209666|01104/15-21216|AR-IN|0.00|2400.00|-12467512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209606|01104/15-21186|AR-IN|0.00|2400.00|-12469912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209546|01104/15-21156|AR-IN|0.00|2400.00|-12472312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209486|01104/15-21126|AR-IN|0.00|2400.00|-12474712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209426|01104/15-21096|AR-IN|0.00|2400.00|-12477112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209366|01104/15-21066|AR-IN|0.00|2400.00|-12479512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209306|01104/15-21036|AR-IN|0.00|2400.00|-12481912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209246|01104/15-21006|AR-IN|0.00|2400.00|-12484312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209186|01104/15-20976|AR-IN|0.00|2400.00|-12486712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209126|01104/15-20946|AR-IN|0.00|2400.00|-12489112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209066|01104/15-20916|AR-IN|0.00|2400.00|-12491512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209006|01104/15-20886|AR-IN|0.00|2400.00|-12493912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208946|01104/15-20856|AR-IN|0.00|2400.00|-12496312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208886|01104/15-20826|AR-IN|0.00|2400.00|-12498712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208826|01104/15-20796|AR-IN|0.00|2400.00|-12501112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208766|01104/15-20766|AR-IN|0.00|2400.00|-12503512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208706|01104/15-20736|AR-IN|0.00|2400.00|-12505912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208646|01104/15-20706|AR-IN|0.00|2400.00|-12508312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208586|01104/15-20676|AR-IN|0.00|2400.00|-12510712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208526|01104/15-20646|AR-IN|0.00|2400.00|-12513112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208466|01104/15-20616|AR-IN|0.00|2400.00|-12515512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208406|01104/15-20586|AR-IN|0.00|2400.00|-12517912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208346|01104/15-20556|AR-IN|0.00|2400.00|-12520312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208286|01104/15-20526|AR-IN|0.00|2400.00|-12522712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208226|01104/15-20496|AR-IN|0.00|2400.00|-12525112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208166|01104/15-20466|AR-IN|0.00|2400.00|-12527512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208106|01104/15-20436|AR-IN|0.00|2400.00|-12529912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208046|01104/15-20406|AR-IN|0.00|2400.00|-12532312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207986|01104/15-20376|AR-IN|0.00|2400.00|-12534712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207926|01104/15-20346|AR-IN|0.00|2400.00|-12537112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207866|01104/15-20316|AR-IN|0.00|2400.00|-12539512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207806|01104/15-20286|AR-IN|0.00|2400.00|-12541912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207746|01104/15-20256|AR-IN|0.00|2400.00|-12544312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207686|01104/15-20226|AR-IN|0.00|2400.00|-12546712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207626|01104/15-20196|AR-IN|0.00|2400.00|-12549112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207566|01104/15-20166|AR-IN|0.00|2400.00|-12551512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207506|01104/15-20136|AR-IN|0.00|2400.00|-12553912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207446|01104/15-20106|AR-IN|0.00|2400.00|-12556312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207386|01104/15-20076|AR-IN|0.00|2400.00|-12558712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207326|01104/15-20046|AR-IN|0.00|2400.00|-12561112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207266|01104/15-20016|AR-IN|0.00|2400.00|-12563512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207206|01104/15-19986|AR-IN|0.00|2400.00|-12565912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207146|01104/15-19956|AR-IN|0.00|2400.00|-12568312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207086|01104/15-19926|AR-IN|0.00|2400.00|-12570712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207026|01104/15-19896|AR-IN|0.00|2400.00|-12573112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206966|01104/15-19866|AR-IN|0.00|2400.00|-12575512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206906|01104/15-19836|AR-IN|0.00|2400.00|-12577912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206846|01104/15-19806|AR-IN|0.00|2400.00|-12580312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206786|01104/15-19776|AR-IN|0.00|2400.00|-12582712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206726|01104/15-19746|AR-IN|0.00|2400.00|-12585112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206666|01104/15-19716|AR-IN|0.00|2400.00|-12587512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206606|01104/15-19686|AR-IN|0.00|2400.00|-12589912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206546|01104/15-19656|AR-IN|0.00|2400.00|-12592312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206486|01104/15-19626|AR-IN|0.00|2400.00|-12594712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206426|01104/15-19596|AR-IN|0.00|2400.00|-12597112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206366|01104/15-19566|AR-IN|0.00|2400.00|-12599512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206306|01104/15-19536|AR-IN|0.00|2400.00|-12601912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206246|01104/15-19506|AR-IN|0.00|2400.00|-12604312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206186|01104/15-19476|AR-IN|0.00|2400.00|-12606712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206126|01104/15-19446|AR-IN|0.00|2400.00|-12609112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206066|01104/15-19416|AR-IN|0.00|2400.00|-12611512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206006|01104/15-19386|AR-IN|0.00|2400.00|-12613912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205946|01104/15-19356|AR-IN|0.00|2400.00|-12616312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205886|01104/15-19326|AR-IN|0.00|2400.00|-12618712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205826|01104/15-19296|AR-IN|0.00|2400.00|-12621112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205766|01104/15-19266|AR-IN|0.00|2400.00|-12623512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205706|01104/15-19236|AR-IN|0.00|2400.00|-12625912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205646|01104/15-19206|AR-IN|0.00|2400.00|-12628312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205586|01104/15-19176|AR-IN|0.00|2400.00|-12630712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205526|01104/15-19146|AR-IN|0.00|2400.00|-12633112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205466|01104/15-19116|AR-IN|0.00|2400.00|-12635512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205406|01104/15-19086|AR-IN|0.00|2400.00|-12637912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205346|01104/15-19056|AR-IN|0.00|2400.00|-12640312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205286|01104/15-19026|AR-IN|0.00|2400.00|-12642712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205226|01104/15-18996|AR-IN|0.00|2400.00|-12645112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205166|01104/15-18966|AR-IN|0.00|2400.00|-12647512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205106|01104/15-18936|AR-IN|0.00|2400.00|-12649912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205046|01104/15-18906|AR-IN|0.00|2400.00|-12652312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204986|01104/15-18876|AR-IN|0.00|2400.00|-12654712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204926|01104/15-18846|AR-IN|0.00|2400.00|-12657112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204866|01104/15-18816|AR-IN|0.00|2400.00|-12659512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204806|01104/15-18786|AR-IN|0.00|2400.00|-12661912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204746|01104/15-18756|AR-IN|0.00|2400.00|-12664312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204686|01104/15-18726|AR-IN|0.00|2400.00|-12666712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204626|01104/15-18696|AR-IN|0.00|2400.00|-12669112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204566|01104/15-18666|AR-IN|0.00|2400.00|-12671512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204506|01104/15-18636|AR-IN|0.00|2400.00|-12673912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204446|01104/15-18606|AR-IN|0.00|2400.00|-12676312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204386|01104/15-18576|AR-IN|0.00|2400.00|-12678712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204326|01104/15-18546|AR-IN|0.00|2400.00|-12681112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204266|01104/15-18516|AR-IN|0.00|2400.00|-12683512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204206|01104/15-18486|AR-IN|0.00|2400.00|-12685912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204146|01104/15-18456|AR-IN|0.00|2400.00|-12688312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204086|01104/15-18426|AR-IN|0.00|2400.00|-12690712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204026|01104/15-18396|AR-IN|0.00|2400.00|-12693112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203966|01104/15-18366|AR-IN|0.00|2400.00|-12695512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203906|01104/15-18336|AR-IN|0.00|2400.00|-12697912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203846|01104/15-18306|AR-IN|0.00|2400.00|-12700312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203786|01104/15-18276|AR-IN|0.00|2400.00|-12702712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203726|01104/15-18246|AR-IN|0.00|2400.00|-12705112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203666|01104/15-18216|AR-IN|0.00|2400.00|-12707512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203606|01104/15-18186|AR-IN|0.00|2400.00|-12709912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203546|01104/15-18156|AR-IN|0.00|2400.00|-12712312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203486|01104/15-18126|AR-IN|0.00|2400.00|-12714712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203426|01104/15-18096|AR-IN|0.00|2400.00|-12717112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203366|01104/15-18066|AR-IN|0.00|2400.00|-12719512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203306|01104/15-18036|AR-IN|0.00|2400.00|-12721912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203246|01104/15-18006|AR-IN|0.00|2400.00|-12724312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203186|01104/15-17976|AR-IN|0.00|2400.00|-12726712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203126|01104/15-17946|AR-IN|0.00|2400.00|-12729112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203066|01104/15-17916|AR-IN|0.00|2400.00|-12731512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203006|01104/15-17886|AR-IN|0.00|2400.00|-12733912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202946|01104/15-17856|AR-IN|0.00|2400.00|-12736312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202886|01104/15-17826|AR-IN|0.00|2400.00|-12738712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202826|01104/15-17796|AR-IN|0.00|2400.00|-12741112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202766|01104/15-17766|AR-IN|0.00|2400.00|-12743512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202706|01104/15-17736|AR-IN|0.00|2400.00|-12745912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202646|01104/15-17706|AR-IN|0.00|2400.00|-12748312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202586|01104/15-17676|AR-IN|0.00|2400.00|-12750712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202526|01104/15-17646|AR-IN|0.00|2400.00|-12753112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202466|01104/15-17616|AR-IN|0.00|2400.00|-12755512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202406|01104/15-17586|AR-IN|0.00|2400.00|-12757912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202346|01104/15-17556|AR-IN|0.00|2400.00|-12760312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202286|01104/15-17526|AR-IN|0.00|2400.00|-12762712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202226|01104/15-17496|AR-IN|0.00|2400.00|-12765112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202166|01104/15-17466|AR-IN|0.00|2400.00|-12767512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202106|01104/15-17436|AR-IN|0.00|2400.00|-12769912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202046|01104/15-17406|AR-IN|0.00|2400.00|-12772312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201986|01104/15-17376|AR-IN|0.00|2400.00|-12774712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201926|01104/15-17346|AR-IN|0.00|2400.00|-12777112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201866|01104/15-17316|AR-IN|0.00|2400.00|-12779512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201806|01104/15-17286|AR-IN|0.00|2400.00|-12781912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201746|01104/15-17256|AR-IN|0.00|2400.00|-12784312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201686|01104/15-17226|AR-IN|0.00|2400.00|-12786712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201626|01104/15-17196|AR-IN|0.00|2400.00|-12789112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201566|01104/15-17166|AR-IN|0.00|2400.00|-12791512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201506|01104/15-17136|AR-IN|0.00|2400.00|-12793912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201446|01104/15-17106|AR-IN|0.00|2400.00|-12796312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201386|01104/15-17076|AR-IN|0.00|2400.00|-12798712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201326|01104/15-17046|AR-IN|0.00|2400.00|-12801112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201266|01104/15-17016|AR-IN|0.00|2400.00|-12803512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201206|01104/15-16986|AR-IN|0.00|2400.00|-12805912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201146|01104/15-16956|AR-IN|0.00|2400.00|-12808312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201086|01104/15-16926|AR-IN|0.00|2400.00|-12810712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201026|01104/15-16896|AR-IN|0.00|2400.00|-12813112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200966|01104/15-16866|AR-IN|0.00|2400.00|-12815512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200906|01104/15-16836|AR-IN|0.00|2400.00|-12817912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200846|01104/15-16806|AR-IN|0.00|2400.00|-12820312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200786|01104/15-16776|AR-IN|0.00|2400.00|-12822712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200726|01104/15-16746|AR-IN|0.00|2400.00|-12825112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200666|01104/15-16716|AR-IN|0.00|2400.00|-12827512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200606|01104/15-16686|AR-IN|0.00|2400.00|-12829912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200546|01104/15-16656|AR-IN|0.00|2400.00|-12832312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200486|01104/15-16626|AR-IN|0.00|2400.00|-12834712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200426|01104/15-16596|AR-IN|0.00|2400.00|-12837112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200366|01104/15-16566|AR-IN|0.00|2400.00|-12839512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200306|01104/15-16536|AR-IN|0.00|2400.00|-12841912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200246|01104/15-16506|AR-IN|0.00|2400.00|-12844312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200186|01104/15-16476|AR-IN|0.00|2400.00|-12846712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200126|01104/15-16446|AR-IN|0.00|2400.00|-12849112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200066|01104/15-16416|AR-IN|0.00|2400.00|-12851512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200006|01104/15-16386|AR-IN|0.00|2400.00|-12853912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132711|01104/15-16356|AR-IN|0.00|2400.00|-12856312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132651|01104/15-16326|AR-IN|0.00|2400.00|-12858712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132591|01104/15-16296|AR-IN|0.00|2400.00|-12861112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132531|01104/15-16266|AR-IN|0.00|2400.00|-12863512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132471|01104/15-16236|AR-IN|0.00|2400.00|-12865912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132411|01104/15-16206|AR-IN|0.00|2400.00|-12868312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132351|01104/15-16176|AR-IN|0.00|2400.00|-12870712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132291|01104/15-16146|AR-IN|0.00|2400.00|-12873112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132231|01104/15-16116|AR-IN|0.00|2400.00|-12875512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132171|01104/15-16086|AR-IN|0.00|2400.00|-12877912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132111|01104/15-16056|AR-IN|0.00|2400.00|-12880312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132051|01104/15-16026|AR-IN|0.00|2400.00|-12882712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131991|01104/15-15996|AR-IN|0.00|2400.00|-12885112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131931|01104/15-15966|AR-IN|0.00|2400.00|-12887512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131871|01104/15-15936|AR-IN|0.00|2400.00|-12889912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131811|01104/15-15906|AR-IN|0.00|2400.00|-12892312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131751|01104/15-15876|AR-IN|0.00|2400.00|-12894712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131691|01104/15-15846|AR-IN|0.00|2400.00|-12897112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131631|01104/15-15816|AR-IN|0.00|2400.00|-12899512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131571|01104/15-15786|AR-IN|0.00|2400.00|-12901912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131511|01104/15-15756|AR-IN|0.00|2400.00|-12904312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131451|01104/15-15726|AR-IN|0.00|2400.00|-12906712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131391|01104/15-15696|AR-IN|0.00|2400.00|-12909112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131331|01104/15-15666|AR-IN|0.00|2400.00|-12911512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131271|01104/15-15636|AR-IN|0.00|2400.00|-12913912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131211|01104/15-15606|AR-IN|0.00|2400.00|-12916312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131151|01104/15-15576|AR-IN|0.00|2400.00|-12918712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131091|01104/15-15546|AR-IN|0.00|2400.00|-12921112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131031|01104/15-15516|AR-IN|0.00|2400.00|-12923512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130971|01104/15-15486|AR-IN|0.00|2400.00|-12925912.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130911|01104/15-15456|AR-IN|0.00|2400.00|-12928312.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130851|01104/15-15426|AR-IN|0.00|2400.00|-12930712.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130791|01104/15-15396|AR-IN|0.00|2400.00|-12933112.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130731|01104/15-15366|AR-IN|0.00|2400.00|-12935512.80| L|11/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130671|01104/15-15336|AR-IN|0.00|2400.00|-12937912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130673|01104/15-15337|AR-IN|0.00|2400.00|-12940312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130733|01104/15-15367|AR-IN|0.00|2400.00|-12942712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130793|01104/15-15397|AR-IN|0.00|2400.00|-12945112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130853|01104/15-15427|AR-IN|0.00|2400.00|-12947512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130913|01104/15-15457|AR-IN|0.00|2400.00|-12949912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130973|01104/15-15487|AR-IN|0.00|2400.00|-12952312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131033|01104/15-15517|AR-IN|0.00|2400.00|-12954712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131093|01104/15-15547|AR-IN|0.00|2400.00|-12957112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131153|01104/15-15577|AR-IN|0.00|2400.00|-12959512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131213|01104/15-15607|AR-IN|0.00|2400.00|-12961912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131273|01104/15-15637|AR-IN|0.00|2400.00|-12964312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131333|01104/15-15667|AR-IN|0.00|2400.00|-12966712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131393|01104/15-15697|AR-IN|0.00|2400.00|-12969112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131453|01104/15-15727|AR-IN|0.00|2400.00|-12971512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131513|01104/15-15757|AR-IN|0.00|2400.00|-12973912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131573|01104/15-15787|AR-IN|0.00|2400.00|-12976312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131633|01104/15-15817|AR-IN|0.00|2400.00|-12978712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131693|01104/15-15847|AR-IN|0.00|2400.00|-12981112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131753|01104/15-15877|AR-IN|0.00|2400.00|-12983512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131813|01104/15-15907|AR-IN|0.00|2400.00|-12985912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131873|01104/15-15937|AR-IN|0.00|2400.00|-12988312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131933|01104/15-15967|AR-IN|0.00|2400.00|-12990712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131993|01104/15-15997|AR-IN|0.00|2400.00|-12993112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132053|01104/15-16027|AR-IN|0.00|2400.00|-12995512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132113|01104/15-16057|AR-IN|0.00|2400.00|-12997912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132173|01104/15-16087|AR-IN|0.00|2400.00|-13000312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132233|01104/15-16117|AR-IN|0.00|2400.00|-13002712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132293|01104/15-16147|AR-IN|0.00|2400.00|-13005112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132353|01104/15-16177|AR-IN|0.00|2400.00|-13007512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132413|01104/15-16207|AR-IN|0.00|2400.00|-13009912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132473|01104/15-16237|AR-IN|0.00|2400.00|-13012312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132533|01104/15-16267|AR-IN|0.00|2400.00|-13014712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132593|01104/15-16297|AR-IN|0.00|2400.00|-13017112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132653|01104/15-16327|AR-IN|0.00|2400.00|-13019512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132713|01104/15-16357|AR-IN|0.00|2400.00|-13021912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200008|01104/15-16387|AR-IN|0.00|2400.00|-13024312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200068|01104/15-16417|AR-IN|0.00|2400.00|-13026712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200128|01104/15-16447|AR-IN|0.00|2400.00|-13029112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200188|01104/15-16477|AR-IN|0.00|2400.00|-13031512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200248|01104/15-16507|AR-IN|0.00|2400.00|-13033912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200308|01104/15-16537|AR-IN|0.00|2400.00|-13036312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200368|01104/15-16567|AR-IN|0.00|2400.00|-13038712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200428|01104/15-16597|AR-IN|0.00|2400.00|-13041112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200488|01104/15-16627|AR-IN|0.00|2400.00|-13043512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200548|01104/15-16657|AR-IN|0.00|2400.00|-13045912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200608|01104/15-16687|AR-IN|0.00|2400.00|-13048312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200668|01104/15-16717|AR-IN|0.00|2400.00|-13050712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200728|01104/15-16747|AR-IN|0.00|2400.00|-13053112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200788|01104/15-16777|AR-IN|0.00|2400.00|-13055512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200848|01104/15-16807|AR-IN|0.00|2400.00|-13057912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200908|01104/15-16837|AR-IN|0.00|2400.00|-13060312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200968|01104/15-16867|AR-IN|0.00|2400.00|-13062712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201028|01104/15-16897|AR-IN|0.00|2400.00|-13065112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201088|01104/15-16927|AR-IN|0.00|2400.00|-13067512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201148|01104/15-16957|AR-IN|0.00|2400.00|-13069912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201208|01104/15-16987|AR-IN|0.00|2400.00|-13072312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201268|01104/15-17017|AR-IN|0.00|2400.00|-13074712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201328|01104/15-17047|AR-IN|0.00|2400.00|-13077112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201388|01104/15-17077|AR-IN|0.00|2400.00|-13079512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201448|01104/15-17107|AR-IN|0.00|2400.00|-13081912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201508|01104/15-17137|AR-IN|0.00|2400.00|-13084312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201568|01104/15-17167|AR-IN|0.00|2400.00|-13086712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201628|01104/15-17197|AR-IN|0.00|2400.00|-13089112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201688|01104/15-17227|AR-IN|0.00|2400.00|-13091512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201748|01104/15-17257|AR-IN|0.00|2400.00|-13093912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201808|01104/15-17287|AR-IN|0.00|2400.00|-13096312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201868|01104/15-17317|AR-IN|0.00|2400.00|-13098712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201928|01104/15-17347|AR-IN|0.00|2400.00|-13101112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201988|01104/15-17377|AR-IN|0.00|2400.00|-13103512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202048|01104/15-17407|AR-IN|0.00|2400.00|-13105912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202108|01104/15-17437|AR-IN|0.00|2400.00|-13108312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202168|01104/15-17467|AR-IN|0.00|2400.00|-13110712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202228|01104/15-17497|AR-IN|0.00|2400.00|-13113112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202288|01104/15-17527|AR-IN|0.00|2400.00|-13115512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202348|01104/15-17557|AR-IN|0.00|2400.00|-13117912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202408|01104/15-17587|AR-IN|0.00|2400.00|-13120312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202468|01104/15-17617|AR-IN|0.00|2400.00|-13122712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202528|01104/15-17647|AR-IN|0.00|2400.00|-13125112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202588|01104/15-17677|AR-IN|0.00|2400.00|-13127512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202648|01104/15-17707|AR-IN|0.00|2400.00|-13129912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202708|01104/15-17737|AR-IN|0.00|2400.00|-13132312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202768|01104/15-17767|AR-IN|0.00|2400.00|-13134712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202828|01104/15-17797|AR-IN|0.00|2400.00|-13137112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202888|01104/15-17827|AR-IN|0.00|2400.00|-13139512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202948|01104/15-17857|AR-IN|0.00|2400.00|-13141912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203008|01104/15-17887|AR-IN|0.00|2400.00|-13144312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203068|01104/15-17917|AR-IN|0.00|2400.00|-13146712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203128|01104/15-17947|AR-IN|0.00|2400.00|-13149112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203188|01104/15-17977|AR-IN|0.00|2400.00|-13151512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203248|01104/15-18007|AR-IN|0.00|2400.00|-13153912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203308|01104/15-18037|AR-IN|0.00|2400.00|-13156312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203368|01104/15-18067|AR-IN|0.00|2400.00|-13158712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203428|01104/15-18097|AR-IN|0.00|2400.00|-13161112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203488|01104/15-18127|AR-IN|0.00|2400.00|-13163512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203548|01104/15-18157|AR-IN|0.00|2400.00|-13165912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203608|01104/15-18187|AR-IN|0.00|2400.00|-13168312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203668|01104/15-18217|AR-IN|0.00|2400.00|-13170712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203728|01104/15-18247|AR-IN|0.00|2400.00|-13173112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203788|01104/15-18277|AR-IN|0.00|2400.00|-13175512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203848|01104/15-18307|AR-IN|0.00|2400.00|-13177912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203908|01104/15-18337|AR-IN|0.00|2400.00|-13180312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203968|01104/15-18367|AR-IN|0.00|2400.00|-13182712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204028|01104/15-18397|AR-IN|0.00|2400.00|-13185112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204088|01104/15-18427|AR-IN|0.00|2400.00|-13187512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204148|01104/15-18457|AR-IN|0.00|2400.00|-13189912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204208|01104/15-18487|AR-IN|0.00|2400.00|-13192312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204268|01104/15-18517|AR-IN|0.00|2400.00|-13194712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204328|01104/15-18547|AR-IN|0.00|2400.00|-13197112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204388|01104/15-18577|AR-IN|0.00|2400.00|-13199512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204448|01104/15-18607|AR-IN|0.00|2400.00|-13201912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204508|01104/15-18637|AR-IN|0.00|2400.00|-13204312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204568|01104/15-18667|AR-IN|0.00|2400.00|-13206712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204628|01104/15-18697|AR-IN|0.00|2400.00|-13209112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204688|01104/15-18727|AR-IN|0.00|2400.00|-13211512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204748|01104/15-18757|AR-IN|0.00|2400.00|-13213912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204808|01104/15-18787|AR-IN|0.00|2400.00|-13216312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204868|01104/15-18817|AR-IN|0.00|2400.00|-13218712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204928|01104/15-18847|AR-IN|0.00|2400.00|-13221112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204988|01104/15-18877|AR-IN|0.00|2400.00|-13223512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205048|01104/15-18907|AR-IN|0.00|2400.00|-13225912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205108|01104/15-18937|AR-IN|0.00|2400.00|-13228312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205168|01104/15-18967|AR-IN|0.00|2400.00|-13230712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205228|01104/15-18997|AR-IN|0.00|2400.00|-13233112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205288|01104/15-19027|AR-IN|0.00|2400.00|-13235512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205348|01104/15-19057|AR-IN|0.00|2400.00|-13237912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205408|01104/15-19087|AR-IN|0.00|2400.00|-13240312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205468|01104/15-19117|AR-IN|0.00|2400.00|-13242712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205528|01104/15-19147|AR-IN|0.00|2400.00|-13245112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205588|01104/15-19177|AR-IN|0.00|2400.00|-13247512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205648|01104/15-19207|AR-IN|0.00|2400.00|-13249912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205708|01104/15-19237|AR-IN|0.00|2400.00|-13252312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205768|01104/15-19267|AR-IN|0.00|2400.00|-13254712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205828|01104/15-19297|AR-IN|0.00|2400.00|-13257112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205888|01104/15-19327|AR-IN|0.00|2400.00|-13259512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205948|01104/15-19357|AR-IN|0.00|2400.00|-13261912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206008|01104/15-19387|AR-IN|0.00|2400.00|-13264312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206068|01104/15-19417|AR-IN|0.00|2400.00|-13266712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206128|01104/15-19447|AR-IN|0.00|2400.00|-13269112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206188|01104/15-19477|AR-IN|0.00|2400.00|-13271512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206248|01104/15-19507|AR-IN|0.00|2400.00|-13273912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206308|01104/15-19537|AR-IN|0.00|2400.00|-13276312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206368|01104/15-19567|AR-IN|0.00|2400.00|-13278712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206428|01104/15-19597|AR-IN|0.00|2400.00|-13281112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206488|01104/15-19627|AR-IN|0.00|2400.00|-13283512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206548|01104/15-19657|AR-IN|0.00|2400.00|-13285912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206608|01104/15-19687|AR-IN|0.00|2400.00|-13288312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206668|01104/15-19717|AR-IN|0.00|2400.00|-13290712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206728|01104/15-19747|AR-IN|0.00|2400.00|-13293112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206788|01104/15-19777|AR-IN|0.00|2400.00|-13295512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206848|01104/15-19807|AR-IN|0.00|2400.00|-13297912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206908|01104/15-19837|AR-IN|0.00|2400.00|-13300312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206968|01104/15-19867|AR-IN|0.00|2400.00|-13302712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207028|01104/15-19897|AR-IN|0.00|2400.00|-13305112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207088|01104/15-19927|AR-IN|0.00|2400.00|-13307512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207148|01104/15-19957|AR-IN|0.00|2400.00|-13309912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207208|01104/15-19987|AR-IN|0.00|2400.00|-13312312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207268|01104/15-20017|AR-IN|0.00|2400.00|-13314712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207328|01104/15-20047|AR-IN|0.00|2400.00|-13317112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207388|01104/15-20077|AR-IN|0.00|2400.00|-13319512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207448|01104/15-20107|AR-IN|0.00|2400.00|-13321912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207508|01104/15-20137|AR-IN|0.00|2400.00|-13324312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207568|01104/15-20167|AR-IN|0.00|2400.00|-13326712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207628|01104/15-20197|AR-IN|0.00|2400.00|-13329112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207688|01104/15-20227|AR-IN|0.00|2400.00|-13331512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207748|01104/15-20257|AR-IN|0.00|2400.00|-13333912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207808|01104/15-20287|AR-IN|0.00|2400.00|-13336312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207868|01104/15-20317|AR-IN|0.00|2400.00|-13338712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207928|01104/15-20347|AR-IN|0.00|2400.00|-13341112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207988|01104/15-20377|AR-IN|0.00|2400.00|-13343512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208048|01104/15-20407|AR-IN|0.00|2400.00|-13345912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208108|01104/15-20437|AR-IN|0.00|2400.00|-13348312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208168|01104/15-20467|AR-IN|0.00|2400.00|-13350712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208228|01104/15-20497|AR-IN|0.00|2400.00|-13353112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208288|01104/15-20527|AR-IN|0.00|2400.00|-13355512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208348|01104/15-20557|AR-IN|0.00|2400.00|-13357912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208408|01104/15-20587|AR-IN|0.00|2400.00|-13360312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208468|01104/15-20617|AR-IN|0.00|2400.00|-13362712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208528|01104/15-20647|AR-IN|0.00|2400.00|-13365112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208588|01104/15-20677|AR-IN|0.00|2400.00|-13367512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208648|01104/15-20707|AR-IN|0.00|2400.00|-13369912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208708|01104/15-20737|AR-IN|0.00|2400.00|-13372312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208768|01104/15-20767|AR-IN|0.00|2400.00|-13374712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208828|01104/15-20797|AR-IN|0.00|2400.00|-13377112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208888|01104/15-20827|AR-IN|0.00|2400.00|-13379512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208948|01104/15-20857|AR-IN|0.00|2400.00|-13381912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209008|01104/15-20887|AR-IN|0.00|2400.00|-13384312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209068|01104/15-20917|AR-IN|0.00|2400.00|-13386712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209128|01104/15-20947|AR-IN|0.00|2400.00|-13389112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209188|01104/15-20977|AR-IN|0.00|2400.00|-13391512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209248|01104/15-21007|AR-IN|0.00|2400.00|-13393912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209308|01104/15-21037|AR-IN|0.00|2400.00|-13396312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209368|01104/15-21067|AR-IN|0.00|2400.00|-13398712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209428|01104/15-21097|AR-IN|0.00|2400.00|-13401112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209488|01104/15-21127|AR-IN|0.00|2400.00|-13403512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209548|01104/15-21157|AR-IN|0.00|2400.00|-13405912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209608|01104/15-21187|AR-IN|0.00|2400.00|-13408312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209668|01104/15-21217|AR-IN|0.00|2400.00|-13410712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209728|01104/15-21247|AR-IN|0.00|2400.00|-13413112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209788|01104/15-21277|AR-IN|0.00|2400.00|-13415512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209848|01104/15-21307|AR-IN|0.00|2400.00|-13417912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209908|01104/15-21337|AR-IN|0.00|2400.00|-13420312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209968|01104/15-21367|AR-IN|0.00|2400.00|-13422712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210028|01104/15-21397|AR-IN|0.00|2400.00|-13425112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210088|01104/15-21427|AR-IN|0.00|2400.00|-13427512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210148|01104/15-21457|AR-IN|0.00|2400.00|-13429912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210208|01104/15-21487|AR-IN|0.00|2400.00|-13432312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210268|01104/15-21517|AR-IN|0.00|2400.00|-13434712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210328|01104/15-21547|AR-IN|0.00|2400.00|-13437112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210388|01104/15-21577|AR-IN|0.00|2400.00|-13439512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210448|01104/15-21607|AR-IN|0.00|2400.00|-13441912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210508|01104/15-21637|AR-IN|0.00|2400.00|-13444312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210568|01104/15-21667|AR-IN|0.00|2400.00|-13446712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210628|01104/15-21697|AR-IN|0.00|2400.00|-13449112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210688|01104/15-21727|AR-IN|0.00|2400.00|-13451512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210748|01104/15-21757|AR-IN|0.00|2400.00|-13453912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210808|01104/15-21787|AR-IN|0.00|2400.00|-13456312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210868|01104/15-21817|AR-IN|0.00|2400.00|-13458712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210928|01104/15-21847|AR-IN|0.00|2400.00|-13461112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210988|01104/15-21877|AR-IN|0.00|2400.00|-13463512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211048|01104/15-21907|AR-IN|0.00|2400.00|-13465912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211108|01104/15-21937|AR-IN|0.00|2400.00|-13468312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211168|01104/15-21967|AR-IN|0.00|2400.00|-13470712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211228|01104/15-21997|AR-IN|0.00|2400.00|-13473112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211288|01104/15-22027|AR-IN|0.00|2400.00|-13475512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211348|01104/15-22057|AR-IN|0.00|2400.00|-13477912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211408|01104/15-22087|AR-IN|0.00|2400.00|-13480312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211468|01104/15-22117|AR-IN|0.00|2400.00|-13482712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211528|01104/15-22147|AR-IN|0.00|2400.00|-13485112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211588|01104/15-22177|AR-IN|0.00|2400.00|-13487512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211648|01104/15-22207|AR-IN|0.00|2400.00|-13489912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211708|01104/15-22237|AR-IN|0.00|2400.00|-13492312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211768|01104/15-22267|AR-IN|0.00|2400.00|-13494712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211828|01104/15-22297|AR-IN|0.00|2400.00|-13497112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211888|01104/15-22327|AR-IN|0.00|2400.00|-13499512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211948|01104/15-22357|AR-IN|0.00|2400.00|-13501912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212008|01104/15-22387|AR-IN|0.00|2400.00|-13504312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212068|01104/15-22417|AR-IN|0.00|2400.00|-13506712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212128|01104/15-22447|AR-IN|0.00|2400.00|-13509112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212188|01104/15-22477|AR-IN|0.00|2400.00|-13511512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212248|01104/15-22507|AR-IN|0.00|2400.00|-13513912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212308|01104/15-22537|AR-IN|0.00|2400.00|-13516312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212368|01104/15-22567|AR-IN|0.00|2400.00|-13518712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212428|01104/15-22597|AR-IN|0.00|2400.00|-13521112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212488|01104/15-22627|AR-IN|0.00|2400.00|-13523512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212548|01104/15-22657|AR-IN|0.00|2400.00|-13525912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212608|01104/15-22687|AR-IN|0.00|2400.00|-13528312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212668|01104/15-22717|AR-IN|0.00|2400.00|-13530712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212728|01104/15-22747|AR-IN|0.00|2400.00|-13533112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212788|01104/15-22777|AR-IN|0.00|2400.00|-13535512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212848|01104/15-22807|AR-IN|0.00|2400.00|-13537912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212908|01104/15-22837|AR-IN|0.00|2400.00|-13540312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212968|01104/15-22867|AR-IN|0.00|2400.00|-13542712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213028|01104/15-22897|AR-IN|0.00|2400.00|-13545112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213088|01104/15-22927|AR-IN|0.00|2400.00|-13547512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213148|01104/15-22957|AR-IN|0.00|2400.00|-13549912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213208|01104/15-22987|AR-IN|0.00|2400.00|-13552312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213268|01104/15-23017|AR-IN|0.00|2400.00|-13554712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213328|01104/15-23047|AR-IN|0.00|2400.00|-13557112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213388|01104/15-23077|AR-IN|0.00|2400.00|-13559512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213448|01104/15-23107|AR-IN|0.00|2400.00|-13561912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213508|01104/15-23137|AR-IN|0.00|2400.00|-13564312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213568|01104/15-23167|AR-IN|0.00|2400.00|-13566712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213628|01104/15-23197|AR-IN|0.00|2400.00|-13569112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213688|01104/15-23227|AR-IN|0.00|2400.00|-13571512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213748|01104/15-23257|AR-IN|0.00|2400.00|-13573912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213808|01104/15-23287|AR-IN|0.00|2400.00|-13576312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213868|01104/15-23317|AR-IN|0.00|2400.00|-13578712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213928|01104/15-23347|AR-IN|0.00|2400.00|-13581112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213988|01104/15-23377|AR-IN|0.00|2400.00|-13583512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214048|01104/15-23407|AR-IN|0.00|2400.00|-13585912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214108|01104/15-23437|AR-IN|0.00|2400.00|-13588312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214168|01104/15-23467|AR-IN|0.00|2400.00|-13590712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214228|01104/15-23497|AR-IN|0.00|2400.00|-13593112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214288|01104/15-23527|AR-IN|0.00|2400.00|-13595512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214348|01104/15-23557|AR-IN|0.00|2400.00|-13597912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214408|01104/15-23587|AR-IN|0.00|2400.00|-13600312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214468|01104/15-23617|AR-IN|0.00|2400.00|-13602712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214528|01104/15-23647|AR-IN|0.00|2400.00|-13605112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214588|01104/15-23677|AR-IN|0.00|2400.00|-13607512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214648|01104/15-23707|AR-IN|0.00|2400.00|-13609912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214708|01104/15-23737|AR-IN|0.00|2400.00|-13612312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214768|01104/15-23767|AR-IN|0.00|2400.00|-13614712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214828|01104/15-23797|AR-IN|0.00|2400.00|-13617112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214888|01104/15-23827|AR-IN|0.00|2400.00|-13619512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214948|01104/15-23857|AR-IN|0.00|2400.00|-13621912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215008|01104/15-23887|AR-IN|0.00|2400.00|-13624312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215068|01104/15-23917|AR-IN|0.00|2400.00|-13626712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215128|01104/15-23947|AR-IN|0.00|2400.00|-13629112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215188|01104/15-23977|AR-IN|0.00|2400.00|-13631512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215248|01104/15-24007|AR-IN|0.00|2400.00|-13633912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215308|01104/15-24037|AR-IN|0.00|2400.00|-13636312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215368|01104/15-24067|AR-IN|0.00|2400.00|-13638712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215428|01104/15-24097|AR-IN|0.00|2400.00|-13641112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215488|01104/15-24127|AR-IN|0.00|2400.00|-13643512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215548|01104/15-24157|AR-IN|0.00|2400.00|-13645912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215608|01104/15-24187|AR-IN|0.00|2400.00|-13648312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215668|01104/15-24217|AR-IN|0.00|2400.00|-13650712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215728|01104/15-24247|AR-IN|0.00|2400.00|-13653112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215788|01104/15-24277|AR-IN|0.00|2400.00|-13655512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215848|01104/15-24307|AR-IN|0.00|2400.00|-13657912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215908|01104/15-24337|AR-IN|0.00|2400.00|-13660312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215968|01104/15-24367|AR-IN|0.00|2400.00|-13662712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216028|01104/15-24397|AR-IN|0.00|2400.00|-13665112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216088|01104/15-24427|AR-IN|0.00|2400.00|-13667512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216148|01104/15-24457|AR-IN|0.00|2400.00|-13669912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216208|01104/15-24487|AR-IN|0.00|2400.00|-13672312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216268|01104/15-24517|AR-IN|0.00|2400.00|-13674712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216328|01104/15-24547|AR-IN|0.00|2400.00|-13677112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216388|01104/15-24577|AR-IN|0.00|2400.00|-13679512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216448|01104/15-24607|AR-IN|0.00|2400.00|-13681912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216508|01104/15-24637|AR-IN|0.00|2400.00|-13684312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216568|01104/15-24667|AR-IN|0.00|2400.00|-13686712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216628|01104/15-24697|AR-IN|0.00|2400.00|-13689112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216688|01104/15-24727|AR-IN|0.00|2400.00|-13691512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216748|01104/15-24757|AR-IN|0.00|2400.00|-13693912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216808|01104/15-24787|AR-IN|0.00|2400.00|-13696312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216868|01104/15-24817|AR-IN|0.00|2400.00|-13698712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216928|01104/15-24847|AR-IN|0.00|2400.00|-13701112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216988|01104/15-24877|AR-IN|0.00|2400.00|-13703512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217048|01104/15-24907|AR-IN|0.00|2400.00|-13705912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217108|01104/15-24937|AR-IN|0.00|2400.00|-13708312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217168|01104/15-24967|AR-IN|0.00|2400.00|-13710712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217228|01104/15-24997|AR-IN|0.00|2400.00|-13713112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217288|01104/15-25027|AR-IN|0.00|2400.00|-13715512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217348|01104/15-25057|AR-IN|0.00|2400.00|-13717912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217408|01104/15-25087|AR-IN|0.00|2400.00|-13720312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217468|01104/15-25117|AR-IN|0.00|2400.00|-13722712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217528|01104/15-25147|AR-IN|0.00|2400.00|-13725112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217588|01104/15-25177|AR-IN|0.00|2400.00|-13727512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217648|01104/15-25207|AR-IN|0.00|2400.00|-13729912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217708|01104/15-25237|AR-IN|0.00|2400.00|-13732312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217768|01104/15-25267|AR-IN|0.00|2400.00|-13734712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217828|01104/15-25297|AR-IN|0.00|2400.00|-13737112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217888|01104/15-25327|AR-IN|0.00|2400.00|-13739512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217948|01104/15-25357|AR-IN|0.00|2400.00|-13741912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218008|01104/15-25387|AR-IN|0.00|2400.00|-13744312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218068|01104/15-25417|AR-IN|0.00|2400.00|-13746712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218128|01104/15-25447|AR-IN|0.00|2400.00|-13749112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218188|01104/15-25477|AR-IN|0.00|2400.00|-13751512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218248|01104/15-25507|AR-IN|0.00|2400.00|-13753912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218308|01104/15-25537|AR-IN|0.00|2400.00|-13756312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218368|01104/15-25567|AR-IN|0.00|2400.00|-13758712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218428|01104/15-25597|AR-IN|0.00|2400.00|-13761112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218488|01104/15-25627|AR-IN|0.00|2400.00|-13763512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218548|01104/15-25657|AR-IN|0.00|2400.00|-13765912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218608|01104/15-25687|AR-IN|0.00|2400.00|-13768312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218668|01104/15-25717|AR-IN|0.00|2400.00|-13770712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218728|01104/15-25747|AR-IN|0.00|2400.00|-13773112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218788|01104/15-25777|AR-IN|0.00|2400.00|-13775512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218848|01104/15-25807|AR-IN|0.00|2400.00|-13777912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218908|01104/15-25837|AR-IN|0.00|2400.00|-13780312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218968|01104/15-25867|AR-IN|0.00|2400.00|-13782712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219028|01104/15-25897|AR-IN|0.00|2400.00|-13785112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219088|01104/15-25927|AR-IN|0.00|2400.00|-13787512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219148|01104/15-25957|AR-IN|0.00|2400.00|-13789912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219208|01104/15-25987|AR-IN|0.00|2400.00|-13792312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219268|01104/15-26017|AR-IN|0.00|2400.00|-13794712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219328|01104/15-26047|AR-IN|0.00|2400.00|-13797112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219388|01104/15-26077|AR-IN|0.00|2400.00|-13799512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219448|01104/15-26107|AR-IN|0.00|2400.00|-13801912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219508|01104/15-26137|AR-IN|0.00|2400.00|-13804312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219568|01104/15-26167|AR-IN|0.00|2400.00|-13806712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219628|01104/15-26197|AR-IN|0.00|2400.00|-13809112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219688|01104/15-26227|AR-IN|0.00|2400.00|-13811512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219748|01104/15-26257|AR-IN|0.00|2400.00|-13813912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219808|01104/15-26287|AR-IN|0.00|2400.00|-13816312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219868|01104/15-26317|AR-IN|0.00|2400.00|-13818712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219928|01104/15-26347|AR-IN|0.00|2400.00|-13821112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219988|01104/15-26377|AR-IN|0.00|2400.00|-13823512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220048|01104/15-26407|AR-IN|0.00|2400.00|-13825912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220108|01104/15-26437|AR-IN|0.00|2400.00|-13828312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220168|01104/15-26467|AR-IN|0.00|2400.00|-13830712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220228|01104/15-26497|AR-IN|0.00|2400.00|-13833112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220288|01104/15-26527|AR-IN|0.00|2400.00|-13835512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220348|01104/15-26557|AR-IN|0.00|2400.00|-13837912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220408|01104/15-26587|AR-IN|0.00|2400.00|-13840312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220468|01104/15-26617|AR-IN|0.00|2400.00|-13842712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220528|01104/15-26647|AR-IN|0.00|2400.00|-13845112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220588|01104/15-26677|AR-IN|0.00|2400.00|-13847512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220648|01104/15-26707|AR-IN|0.00|2400.00|-13849912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220708|01104/15-26737|AR-IN|0.00|2400.00|-13852312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220768|01104/15-26767|AR-IN|0.00|2400.00|-13854712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220828|01104/15-26797|AR-IN|0.00|2400.00|-13857112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220888|01104/15-26827|AR-IN|0.00|2400.00|-13859512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220948|01104/15-26857|AR-IN|0.00|2400.00|-13861912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115313|01104/15-7657|AR-IN|0.00|2400.00|-13864312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115373|01104/15-7687|AR-IN|0.00|2400.00|-13866712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115433|01104/15-7717|AR-IN|0.00|2400.00|-13869112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115493|01104/15-7747|AR-IN|0.00|2400.00|-13871512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115553|01104/15-7777|AR-IN|0.00|2400.00|-13873912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115613|01104/15-7807|AR-IN|0.00|2400.00|-13876312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115673|01104/15-7837|AR-IN|0.00|2400.00|-13878712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115733|01104/15-7867|AR-IN|0.00|2400.00|-13881112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115793|01104/15-7897|AR-IN|0.00|2400.00|-13883512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115853|01104/15-7927|AR-IN|0.00|2400.00|-13885912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115913|01104/15-7957|AR-IN|0.00|2400.00|-13888312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115973|01104/15-7987|AR-IN|0.00|2400.00|-13890712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116033|01104/15-8017|AR-IN|0.00|2400.00|-13893112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116093|01104/15-8047|AR-IN|0.00|2400.00|-13895512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116153|01104/15-8077|AR-IN|0.00|2400.00|-13897912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116213|01104/15-8107|AR-IN|0.00|2400.00|-13900312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116273|01104/15-8137|AR-IN|0.00|2400.00|-13902712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116333|01104/15-8167|AR-IN|0.00|2400.00|-13905112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116393|01104/15-8197|AR-IN|0.00|2400.00|-13907512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116453|01104/15-8227|AR-IN|0.00|2400.00|-13909912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116513|01104/15-8257|AR-IN|0.00|2400.00|-13912312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116573|01104/15-8287|AR-IN|0.00|2400.00|-13914712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116633|01104/15-8317|AR-IN|0.00|2400.00|-13917112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116693|01104/15-8347|AR-IN|0.00|2400.00|-13919512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116753|01104/15-8377|AR-IN|0.00|2400.00|-13921912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116813|01104/15-8407|AR-IN|0.00|2400.00|-13924312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116873|01104/15-8437|AR-IN|0.00|2400.00|-13926712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116933|01104/15-8467|AR-IN|0.00|2400.00|-13929112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116993|01104/15-8497|AR-IN|0.00|2400.00|-13931512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117053|01104/15-8527|AR-IN|0.00|2400.00|-13933912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117113|01104/15-8557|AR-IN|0.00|2400.00|-13936312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117173|01104/15-8587|AR-IN|0.00|2400.00|-13938712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117233|01104/15-8617|AR-IN|0.00|2400.00|-13941112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117293|01104/15-8647|AR-IN|0.00|2400.00|-13943512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117353|01104/15-8677|AR-IN|0.00|2400.00|-13945912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117413|01104/15-8707|AR-IN|0.00|2400.00|-13948312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117473|01104/15-8737|AR-IN|0.00|2400.00|-13950712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117533|01104/15-8767|AR-IN|0.00|2400.00|-13953112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117593|01104/15-8797|AR-IN|0.00|2400.00|-13955512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117653|01104/15-8827|AR-IN|0.00|2400.00|-13957912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117713|01104/15-8857|AR-IN|0.00|2400.00|-13960312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117773|01104/15-8887|AR-IN|0.00|2400.00|-13962712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117833|01104/15-8917|AR-IN|0.00|2400.00|-13965112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117893|01104/15-8947|AR-IN|0.00|2400.00|-13967512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117953|01104/15-8977|AR-IN|0.00|2400.00|-13969912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118013|01104/15-9007|AR-IN|0.00|2400.00|-13972312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118073|01104/15-9037|AR-IN|0.00|2400.00|-13974712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118133|01104/15-9067|AR-IN|0.00|2400.00|-13977112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118193|01104/15-9097|AR-IN|0.00|2400.00|-13979512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118253|01104/15-9127|AR-IN|0.00|2400.00|-13981912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118313|01104/15-9157|AR-IN|0.00|2400.00|-13984312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118373|01104/15-9187|AR-IN|0.00|2400.00|-13986712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118433|01104/15-9217|AR-IN|0.00|2400.00|-13989112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118493|01104/15-9247|AR-IN|0.00|2400.00|-13991512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118553|01104/15-9277|AR-IN|0.00|2400.00|-13993912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118613|01104/15-9307|AR-IN|0.00|2400.00|-13996312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118673|01104/15-9337|AR-IN|0.00|2400.00|-13998712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118733|01104/15-9367|AR-IN|0.00|2400.00|-14001112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118793|01104/15-9397|AR-IN|0.00|2400.00|-14003512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118853|01104/15-9427|AR-IN|0.00|2400.00|-14005912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118913|01104/15-9457|AR-IN|0.00|2400.00|-14008312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118973|01104/15-9487|AR-IN|0.00|2400.00|-14010712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119033|01104/15-9517|AR-IN|0.00|2400.00|-14013112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119093|01104/15-9547|AR-IN|0.00|2400.00|-14015512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119153|01104/15-9577|AR-IN|0.00|2400.00|-14017912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119213|01104/15-9607|AR-IN|0.00|2400.00|-14020312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119273|01104/15-9637|AR-IN|0.00|2400.00|-14022712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119333|01104/15-9667|AR-IN|0.00|2400.00|-14025112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119393|01104/15-9697|AR-IN|0.00|2400.00|-14027512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119453|01104/15-9727|AR-IN|0.00|2400.00|-14029912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119513|01104/15-9757|AR-IN|0.00|2400.00|-14032312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119573|01104/15-9787|AR-IN|0.00|2400.00|-14034712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119633|01104/15-9817|AR-IN|0.00|2400.00|-14037112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119693|01104/15-9847|AR-IN|0.00|2400.00|-14039512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119753|01104/15-9877|AR-IN|0.00|2400.00|-14041912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119813|01104/15-9907|AR-IN|0.00|2400.00|-14044312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119873|01104/15-9937|AR-IN|0.00|2400.00|-14046712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119933|01104/15-9967|AR-IN|0.00|2400.00|-14049112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119993|01104/15-9997|AR-IN|0.00|2400.00|-14051512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120053|01104/15-10027|AR-IN|0.00|2400.00|-14053912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120113|01104/15-10057|AR-IN|0.00|2400.00|-14056312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120173|01104/15-10087|AR-IN|0.00|2400.00|-14058712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120233|01104/15-10117|AR-IN|0.00|2400.00|-14061112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120293|01104/15-10147|AR-IN|0.00|2400.00|-14063512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120353|01104/15-10177|AR-IN|0.00|2400.00|-14065912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120413|01104/15-10207|AR-IN|0.00|2400.00|-14068312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120473|01104/15-10237|AR-IN|0.00|2400.00|-14070712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120533|01104/15-10267|AR-IN|0.00|2400.00|-14073112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120593|01104/15-10297|AR-IN|0.00|2400.00|-14075512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120653|01104/15-10327|AR-IN|0.00|2400.00|-14077912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120713|01104/15-10357|AR-IN|0.00|2400.00|-14080312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120773|01104/15-10387|AR-IN|0.00|2400.00|-14082712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120833|01104/15-10417|AR-IN|0.00|2400.00|-14085112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120893|01104/15-10447|AR-IN|0.00|2400.00|-14087512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120953|01104/15-10477|AR-IN|0.00|2400.00|-14089912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121013|01104/15-10507|AR-IN|0.00|2400.00|-14092312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121073|01104/15-10537|AR-IN|0.00|2400.00|-14094712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121133|01104/15-10567|AR-IN|0.00|2400.00|-14097112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121193|01104/15-10597|AR-IN|0.00|2400.00|-14099512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121253|01104/15-10627|AR-IN|0.00|2400.00|-14101912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121313|01104/15-10657|AR-IN|0.00|2400.00|-14104312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121373|01104/15-10687|AR-IN|0.00|2400.00|-14106712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121433|01104/15-10717|AR-IN|0.00|2400.00|-14109112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121493|01104/15-10747|AR-IN|0.00|2400.00|-14111512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121553|01104/15-10777|AR-IN|0.00|2400.00|-14113912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121613|01104/15-10807|AR-IN|0.00|2400.00|-14116312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121673|01104/15-10837|AR-IN|0.00|2400.00|-14118712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121733|01104/15-10867|AR-IN|0.00|2400.00|-14121112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121793|01104/15-10897|AR-IN|0.00|2400.00|-14123512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121853|01104/15-10927|AR-IN|0.00|2400.00|-14125912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121913|01104/15-10957|AR-IN|0.00|2400.00|-14128312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121973|01104/15-10987|AR-IN|0.00|2400.00|-14130712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122033|01104/15-11017|AR-IN|0.00|2400.00|-14133112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122093|01104/15-11047|AR-IN|0.00|2400.00|-14135512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122153|01104/15-11077|AR-IN|0.00|2400.00|-14137912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122213|01104/15-11107|AR-IN|0.00|2400.00|-14140312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122273|01104/15-11137|AR-IN|0.00|2400.00|-14142712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122333|01104/15-11167|AR-IN|0.00|2400.00|-14145112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122393|01104/15-11197|AR-IN|0.00|2400.00|-14147512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122453|01104/15-11227|AR-IN|0.00|2400.00|-14149912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122513|01104/15-11257|AR-IN|0.00|2400.00|-14152312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122573|01104/15-11287|AR-IN|0.00|2400.00|-14154712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122633|01104/15-11317|AR-IN|0.00|2400.00|-14157112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122693|01104/15-11347|AR-IN|0.00|2400.00|-14159512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122753|01104/15-11377|AR-IN|0.00|2400.00|-14161912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122813|01104/15-11407|AR-IN|0.00|2400.00|-14164312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122873|01104/15-11437|AR-IN|0.00|2400.00|-14166712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122933|01104/15-11467|AR-IN|0.00|2400.00|-14169112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122993|01104/15-11497|AR-IN|0.00|2400.00|-14171512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123053|01104/15-11527|AR-IN|0.00|2400.00|-14173912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123113|01104/15-11557|AR-IN|0.00|2400.00|-14176312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123173|01104/15-11587|AR-IN|0.00|2400.00|-14178712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123233|01104/15-11617|AR-IN|0.00|2400.00|-14181112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123293|01104/15-11647|AR-IN|0.00|2400.00|-14183512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123353|01104/15-11677|AR-IN|0.00|2400.00|-14185912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123413|01104/15-11707|AR-IN|0.00|2400.00|-14188312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123473|01104/15-11737|AR-IN|0.00|2400.00|-14190712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123533|01104/15-11767|AR-IN|0.00|2400.00|-14193112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123593|01104/15-11797|AR-IN|0.00|2400.00|-14195512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123653|01104/15-11827|AR-IN|0.00|2400.00|-14197912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123713|01104/15-11857|AR-IN|0.00|2400.00|-14200312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123773|01104/15-11887|AR-IN|0.00|2400.00|-14202712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123833|01104/15-11917|AR-IN|0.00|2400.00|-14205112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123893|01104/15-11947|AR-IN|0.00|2400.00|-14207512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123953|01104/15-11977|AR-IN|0.00|2400.00|-14209912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124013|01104/15-12007|AR-IN|0.00|2400.00|-14212312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124073|01104/15-12037|AR-IN|0.00|2400.00|-14214712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124133|01104/15-12067|AR-IN|0.00|2400.00|-14217112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124193|01104/15-12097|AR-IN|0.00|2400.00|-14219512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124253|01104/15-12127|AR-IN|0.00|2400.00|-14221912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124313|01104/15-12157|AR-IN|0.00|2400.00|-14224312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124373|01104/15-12187|AR-IN|0.00|2400.00|-14226712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124433|01104/15-12217|AR-IN|0.00|2400.00|-14229112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124493|01104/15-12247|AR-IN|0.00|2400.00|-14231512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124553|01104/15-12277|AR-IN|0.00|2400.00|-14233912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124613|01104/15-12307|AR-IN|0.00|2400.00|-14236312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124673|01104/15-12337|AR-IN|0.00|2400.00|-14238712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124733|01104/15-12367|AR-IN|0.00|2400.00|-14241112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124793|01104/15-12397|AR-IN|0.00|2400.00|-14243512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124853|01104/15-12427|AR-IN|0.00|2400.00|-14245912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124913|01104/15-12457|AR-IN|0.00|2400.00|-14248312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124973|01104/15-12487|AR-IN|0.00|2400.00|-14250712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125033|01104/15-12517|AR-IN|0.00|2400.00|-14253112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125093|01104/15-12547|AR-IN|0.00|2400.00|-14255512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125153|01104/15-12577|AR-IN|0.00|2400.00|-14257912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125213|01104/15-12607|AR-IN|0.00|2400.00|-14260312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125273|01104/15-12637|AR-IN|0.00|2400.00|-14262712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125333|01104/15-12667|AR-IN|0.00|2400.00|-14265112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125393|01104/15-12697|AR-IN|0.00|2400.00|-14267512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125453|01104/15-12727|AR-IN|0.00|2400.00|-14269912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125513|01104/15-12757|AR-IN|0.00|2400.00|-14272312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125573|01104/15-12787|AR-IN|0.00|2400.00|-14274712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125633|01104/15-12817|AR-IN|0.00|2400.00|-14277112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125693|01104/15-12847|AR-IN|0.00|2400.00|-14279512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125753|01104/15-12877|AR-IN|0.00|2400.00|-14281912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125813|01104/15-12907|AR-IN|0.00|2400.00|-14284312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125873|01104/15-12937|AR-IN|0.00|2400.00|-14286712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125933|01104/15-12967|AR-IN|0.00|2400.00|-14289112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125993|01104/15-12997|AR-IN|0.00|2400.00|-14291512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126053|01104/15-13027|AR-IN|0.00|2400.00|-14293912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126113|01104/15-13057|AR-IN|0.00|2400.00|-14296312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126173|01104/15-13087|AR-IN|0.00|2400.00|-14298712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126233|01104/15-13117|AR-IN|0.00|2400.00|-14301112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126293|01104/15-13147|AR-IN|0.00|2400.00|-14303512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126353|01104/15-13177|AR-IN|0.00|2400.00|-14305912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126413|01104/15-13207|AR-IN|0.00|2400.00|-14308312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126473|01104/15-13237|AR-IN|0.00|2400.00|-14310712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126533|01104/15-13267|AR-IN|0.00|2400.00|-14313112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126593|01104/15-13297|AR-IN|0.00|2400.00|-14315512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126653|01104/15-13327|AR-IN|0.00|2400.00|-14317912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126713|01104/15-13357|AR-IN|0.00|2400.00|-14320312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126773|01104/15-13387|AR-IN|0.00|2400.00|-14322712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126833|01104/15-13417|AR-IN|0.00|2400.00|-14325112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126893|01104/15-13447|AR-IN|0.00|2400.00|-14327512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126953|01104/15-13477|AR-IN|0.00|2400.00|-14329912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127013|01104/15-13507|AR-IN|0.00|2400.00|-14332312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127073|01104/15-13537|AR-IN|0.00|2400.00|-14334712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127133|01104/15-13567|AR-IN|0.00|2400.00|-14337112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127193|01104/15-13597|AR-IN|0.00|2400.00|-14339512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127253|01104/15-13627|AR-IN|0.00|2400.00|-14341912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127313|01104/15-13657|AR-IN|0.00|2400.00|-14344312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127373|01104/15-13687|AR-IN|0.00|2400.00|-14346712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127433|01104/15-13717|AR-IN|0.00|2400.00|-14349112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127493|01104/15-13747|AR-IN|0.00|2400.00|-14351512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127553|01104/15-13777|AR-IN|0.00|2400.00|-14353912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127613|01104/15-13807|AR-IN|0.00|2400.00|-14356312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127673|01104/15-13837|AR-IN|0.00|2400.00|-14358712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127733|01104/15-13867|AR-IN|0.00|2400.00|-14361112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127793|01104/15-13897|AR-IN|0.00|2400.00|-14363512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127853|01104/15-13927|AR-IN|0.00|2400.00|-14365912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127913|01104/15-13957|AR-IN|0.00|2400.00|-14368312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127973|01104/15-13987|AR-IN|0.00|2400.00|-14370712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128033|01104/15-14017|AR-IN|0.00|2400.00|-14373112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128093|01104/15-14047|AR-IN|0.00|2400.00|-14375512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128153|01104/15-14077|AR-IN|0.00|2400.00|-14377912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128213|01104/15-14107|AR-IN|0.00|2400.00|-14380312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128273|01104/15-14137|AR-IN|0.00|2400.00|-14382712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128333|01104/15-14167|AR-IN|0.00|2400.00|-14385112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128393|01104/15-14197|AR-IN|0.00|2400.00|-14387512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128453|01104/15-14227|AR-IN|0.00|2400.00|-14389912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128513|01104/15-14257|AR-IN|0.00|2400.00|-14392312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128573|01104/15-14287|AR-IN|0.00|2400.00|-14394712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128633|01104/15-14317|AR-IN|0.00|2400.00|-14397112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128693|01104/15-14347|AR-IN|0.00|2400.00|-14399512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128753|01104/15-14377|AR-IN|0.00|2400.00|-14401912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128813|01104/15-14407|AR-IN|0.00|2400.00|-14404312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128873|01104/15-14437|AR-IN|0.00|2400.00|-14406712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128933|01104/15-14467|AR-IN|0.00|2400.00|-14409112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128993|01104/15-14497|AR-IN|0.00|2400.00|-14411512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129053|01104/15-14527|AR-IN|0.00|2400.00|-14413912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129113|01104/15-14557|AR-IN|0.00|2400.00|-14416312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129173|01104/15-14587|AR-IN|0.00|2400.00|-14418712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129233|01104/15-14617|AR-IN|0.00|2400.00|-14421112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129293|01104/15-14647|AR-IN|0.00|2400.00|-14423512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129353|01104/15-14677|AR-IN|0.00|2400.00|-14425912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129413|01104/15-14707|AR-IN|0.00|2400.00|-14428312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129473|01104/15-14737|AR-IN|0.00|2400.00|-14430712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129533|01104/15-14767|AR-IN|0.00|2400.00|-14433112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129593|01104/15-14797|AR-IN|0.00|2400.00|-14435512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129653|01104/15-14827|AR-IN|0.00|2400.00|-14437912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129713|01104/15-14857|AR-IN|0.00|2400.00|-14440312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129773|01104/15-14887|AR-IN|0.00|2400.00|-14442712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129833|01104/15-14917|AR-IN|0.00|2400.00|-14445112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129893|01104/15-14947|AR-IN|0.00|2400.00|-14447512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129953|01104/15-14977|AR-IN|0.00|2400.00|-14449912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130013|01104/15-15007|AR-IN|0.00|2400.00|-14452312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130073|01104/15-15037|AR-IN|0.00|2400.00|-14454712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130133|01104/15-15067|AR-IN|0.00|2400.00|-14457112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130193|01104/15-15097|AR-IN|0.00|2400.00|-14459512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130253|01104/15-15127|AR-IN|0.00|2400.00|-14461912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130313|01104/15-15157|AR-IN|0.00|2400.00|-14464312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130373|01104/15-15187|AR-IN|0.00|2400.00|-14466712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130433|01104/15-15217|AR-IN|0.00|2400.00|-14469112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130493|01104/15-15247|AR-IN|0.00|2400.00|-14471512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130553|01104/15-15277|AR-IN|0.00|2400.00|-14473912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130613|01104/15-15307|AR-IN|0.00|2400.00|-14476312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107633|01104/15-3817|AR-IN|0.00|2400.00|-14478712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107693|01104/15-3847|AR-IN|0.00|2400.00|-14481112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107753|01104/15-3877|AR-IN|0.00|2400.00|-14483512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107813|01104/15-3907|AR-IN|0.00|2400.00|-14485912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107873|01104/15-3937|AR-IN|0.00|2400.00|-14488312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107933|01104/15-3967|AR-IN|0.00|2400.00|-14490712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107993|01104/15-3997|AR-IN|0.00|2400.00|-14493112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108053|01104/15-4027|AR-IN|0.00|2400.00|-14495512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108113|01104/15-4057|AR-IN|0.00|2400.00|-14497912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108173|01104/15-4087|AR-IN|0.00|2400.00|-14500312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108233|01104/15-4117|AR-IN|0.00|2400.00|-14502712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108293|01104/15-4147|AR-IN|0.00|2400.00|-14505112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108353|01104/15-4177|AR-IN|0.00|2400.00|-14507512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108413|01104/15-4207|AR-IN|0.00|2400.00|-14509912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108473|01104/15-4237|AR-IN|0.00|2400.00|-14512312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108533|01104/15-4267|AR-IN|0.00|2400.00|-14514712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108593|01104/15-4297|AR-IN|0.00|2400.00|-14517112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108653|01104/15-4327|AR-IN|0.00|2400.00|-14519512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108713|01104/15-4357|AR-IN|0.00|2400.00|-14521912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108773|01104/15-4387|AR-IN|0.00|2400.00|-14524312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108833|01104/15-4417|AR-IN|0.00|2400.00|-14526712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108893|01104/15-4447|AR-IN|0.00|2400.00|-14529112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108953|01104/15-4477|AR-IN|0.00|2400.00|-14531512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109013|01104/15-4507|AR-IN|0.00|2400.00|-14533912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109073|01104/15-4537|AR-IN|0.00|2400.00|-14536312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109133|01104/15-4567|AR-IN|0.00|2400.00|-14538712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109193|01104/15-4597|AR-IN|0.00|2400.00|-14541112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109253|01104/15-4627|AR-IN|0.00|2400.00|-14543512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109313|01104/15-4657|AR-IN|0.00|2400.00|-14545912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109373|01104/15-4687|AR-IN|0.00|2400.00|-14548312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109433|01104/15-4717|AR-IN|0.00|2400.00|-14550712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109493|01104/15-4747|AR-IN|0.00|2400.00|-14553112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109553|01104/15-4777|AR-IN|0.00|2400.00|-14555512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109613|01104/15-4807|AR-IN|0.00|2400.00|-14557912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109673|01104/15-4837|AR-IN|0.00|2400.00|-14560312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109733|01104/15-4867|AR-IN|0.00|2400.00|-14562712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109793|01104/15-4897|AR-IN|0.00|2400.00|-14565112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109853|01104/15-4927|AR-IN|0.00|2400.00|-14567512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109913|01104/15-4957|AR-IN|0.00|2400.00|-14569912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109973|01104/15-4987|AR-IN|0.00|2400.00|-14572312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110033|01104/15-5017|AR-IN|0.00|2400.00|-14574712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110093|01104/15-5047|AR-IN|0.00|2400.00|-14577112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110153|01104/15-5077|AR-IN|0.00|2400.00|-14579512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110213|01104/15-5107|AR-IN|0.00|2400.00|-14581912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110273|01104/15-5137|AR-IN|0.00|2400.00|-14584312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110333|01104/15-5167|AR-IN|0.00|2400.00|-14586712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110393|01104/15-5197|AR-IN|0.00|2400.00|-14589112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110453|01104/15-5227|AR-IN|0.00|2400.00|-14591512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110513|01104/15-5257|AR-IN|0.00|2400.00|-14593912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110573|01104/15-5287|AR-IN|0.00|2400.00|-14596312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110633|01104/15-5317|AR-IN|0.00|2400.00|-14598712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110693|01104/15-5347|AR-IN|0.00|2400.00|-14601112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110753|01104/15-5377|AR-IN|0.00|2400.00|-14603512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110813|01104/15-5407|AR-IN|0.00|2400.00|-14605912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110873|01104/15-5437|AR-IN|0.00|2400.00|-14608312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110933|01104/15-5467|AR-IN|0.00|2400.00|-14610712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110993|01104/15-5497|AR-IN|0.00|2400.00|-14613112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111053|01104/15-5527|AR-IN|0.00|2400.00|-14615512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111113|01104/15-5557|AR-IN|0.00|2400.00|-14617912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111173|01104/15-5587|AR-IN|0.00|2400.00|-14620312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111233|01104/15-5617|AR-IN|0.00|2400.00|-14622712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111293|01104/15-5647|AR-IN|0.00|2400.00|-14625112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111353|01104/15-5677|AR-IN|0.00|2400.00|-14627512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111413|01104/15-5707|AR-IN|0.00|2400.00|-14629912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111473|01104/15-5737|AR-IN|0.00|2400.00|-14632312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111533|01104/15-5767|AR-IN|0.00|2400.00|-14634712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111593|01104/15-5797|AR-IN|0.00|2400.00|-14637112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111653|01104/15-5827|AR-IN|0.00|2400.00|-14639512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111713|01104/15-5857|AR-IN|0.00|2400.00|-14641912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111773|01104/15-5887|AR-IN|0.00|2400.00|-14644312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111833|01104/15-5917|AR-IN|0.00|2400.00|-14646712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111893|01104/15-5947|AR-IN|0.00|2400.00|-14649112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111953|01104/15-5977|AR-IN|0.00|2400.00|-14651512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112013|01104/15-6007|AR-IN|0.00|2400.00|-14653912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112073|01104/15-6037|AR-IN|0.00|2400.00|-14656312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112133|01104/15-6067|AR-IN|0.00|2400.00|-14658712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112193|01104/15-6097|AR-IN|0.00|2400.00|-14661112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112253|01104/15-6127|AR-IN|0.00|2400.00|-14663512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112313|01104/15-6157|AR-IN|0.00|2400.00|-14665912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112373|01104/15-6187|AR-IN|0.00|2400.00|-14668312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112433|01104/15-6217|AR-IN|0.00|2400.00|-14670712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112493|01104/15-6247|AR-IN|0.00|2400.00|-14673112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112553|01104/15-6277|AR-IN|0.00|2400.00|-14675512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112613|01104/15-6307|AR-IN|0.00|2400.00|-14677912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112673|01104/15-6337|AR-IN|0.00|2400.00|-14680312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112733|01104/15-6367|AR-IN|0.00|2400.00|-14682712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112793|01104/15-6397|AR-IN|0.00|2400.00|-14685112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112853|01104/15-6427|AR-IN|0.00|2400.00|-14687512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112913|01104/15-6457|AR-IN|0.00|2400.00|-14689912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112973|01104/15-6487|AR-IN|0.00|2400.00|-14692312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113033|01104/15-6517|AR-IN|0.00|2400.00|-14694712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113093|01104/15-6547|AR-IN|0.00|2400.00|-14697112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113153|01104/15-6577|AR-IN|0.00|2400.00|-14699512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113213|01104/15-6607|AR-IN|0.00|2400.00|-14701912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113273|01104/15-6637|AR-IN|0.00|2400.00|-14704312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113333|01104/15-6667|AR-IN|0.00|2400.00|-14706712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113393|01104/15-6697|AR-IN|0.00|2400.00|-14709112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113453|01104/15-6727|AR-IN|0.00|2400.00|-14711512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113513|01104/15-6757|AR-IN|0.00|2400.00|-14713912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113573|01104/15-6787|AR-IN|0.00|2400.00|-14716312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113633|01104/15-6817|AR-IN|0.00|2400.00|-14718712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113693|01104/15-6847|AR-IN|0.00|2400.00|-14721112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113753|01104/15-6877|AR-IN|0.00|2400.00|-14723512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113813|01104/15-6907|AR-IN|0.00|2400.00|-14725912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113873|01104/15-6937|AR-IN|0.00|2400.00|-14728312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113933|01104/15-6967|AR-IN|0.00|2400.00|-14730712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113993|01104/15-6997|AR-IN|0.00|2400.00|-14733112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114053|01104/15-7027|AR-IN|0.00|2400.00|-14735512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114113|01104/15-7057|AR-IN|0.00|2400.00|-14737912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114173|01104/15-7087|AR-IN|0.00|2400.00|-14740312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114233|01104/15-7117|AR-IN|0.00|2400.00|-14742712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114293|01104/15-7147|AR-IN|0.00|2400.00|-14745112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114353|01104/15-7177|AR-IN|0.00|2400.00|-14747512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114413|01104/15-7207|AR-IN|0.00|2400.00|-14749912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114473|01104/15-7237|AR-IN|0.00|2400.00|-14752312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114533|01104/15-7267|AR-IN|0.00|2400.00|-14754712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114593|01104/15-7297|AR-IN|0.00|2400.00|-14757112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114653|01104/15-7327|AR-IN|0.00|2400.00|-14759512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114713|01104/15-7357|AR-IN|0.00|2400.00|-14761912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114773|01104/15-7387|AR-IN|0.00|2400.00|-14764312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114833|01104/15-7417|AR-IN|0.00|2400.00|-14766712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114893|01104/15-7447|AR-IN|0.00|2400.00|-14769112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114953|01104/15-7477|AR-IN|0.00|2400.00|-14771512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115013|01104/15-7507|AR-IN|0.00|2400.00|-14773912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115073|01104/15-7537|AR-IN|0.00|2400.00|-14776312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115133|01104/15-7567|AR-IN|0.00|2400.00|-14778712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115193|01104/15-7597|AR-IN|0.00|2400.00|-14781112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115253|01104/15-7627|AR-IN|0.00|2400.00|-14783512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103793|01104/15-1897|AR-IN|0.00|2400.00|-14785912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103853|01104/15-1927|AR-IN|0.00|2400.00|-14788312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103913|01104/15-1957|AR-IN|0.00|2400.00|-14790712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103973|01104/15-1987|AR-IN|0.00|2400.00|-14793112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104033|01104/15-2017|AR-IN|0.00|2400.00|-14795512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104093|01104/15-2047|AR-IN|0.00|2400.00|-14797912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104153|01104/15-2077|AR-IN|0.00|2400.00|-14800312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104213|01104/15-2107|AR-IN|0.00|2400.00|-14802712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104273|01104/15-2137|AR-IN|0.00|2400.00|-14805112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104333|01104/15-2167|AR-IN|0.00|2400.00|-14807512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104393|01104/15-2197|AR-IN|0.00|2400.00|-14809912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104453|01104/15-2227|AR-IN|0.00|2400.00|-14812312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104513|01104/15-2257|AR-IN|0.00|2400.00|-14814712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104573|01104/15-2287|AR-IN|0.00|2400.00|-14817112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104633|01104/15-2317|AR-IN|0.00|2400.00|-14819512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104693|01104/15-2347|AR-IN|0.00|2400.00|-14821912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104753|01104/15-2377|AR-IN|0.00|2400.00|-14824312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104813|01104/15-2407|AR-IN|0.00|2400.00|-14826712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104873|01104/15-2437|AR-IN|0.00|2400.00|-14829112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104933|01104/15-2467|AR-IN|0.00|2400.00|-14831512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104993|01104/15-2497|AR-IN|0.00|2400.00|-14833912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105053|01104/15-2527|AR-IN|0.00|2400.00|-14836312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105113|01104/15-2557|AR-IN|0.00|2400.00|-14838712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105173|01104/15-2587|AR-IN|0.00|2400.00|-14841112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105233|01104/15-2617|AR-IN|0.00|2400.00|-14843512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105293|01104/15-2647|AR-IN|0.00|2400.00|-14845912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105353|01104/15-2677|AR-IN|0.00|2400.00|-14848312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105413|01104/15-2707|AR-IN|0.00|2400.00|-14850712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105473|01104/15-2737|AR-IN|0.00|2400.00|-14853112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105533|01104/15-2767|AR-IN|0.00|2400.00|-14855512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105593|01104/15-2797|AR-IN|0.00|2400.00|-14857912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105653|01104/15-2827|AR-IN|0.00|2400.00|-14860312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105713|01104/15-2857|AR-IN|0.00|2400.00|-14862712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105773|01104/15-2887|AR-IN|0.00|2400.00|-14865112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105833|01104/15-2917|AR-IN|0.00|2400.00|-14867512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105893|01104/15-2947|AR-IN|0.00|2400.00|-14869912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105953|01104/15-2977|AR-IN|0.00|2400.00|-14872312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106013|01104/15-3007|AR-IN|0.00|2400.00|-14874712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106073|01104/15-3037|AR-IN|0.00|2400.00|-14877112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106133|01104/15-3067|AR-IN|0.00|2400.00|-14879512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106193|01104/15-3097|AR-IN|0.00|2400.00|-14881912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106253|01104/15-3127|AR-IN|0.00|2400.00|-14884312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106313|01104/15-3157|AR-IN|0.00|2400.00|-14886712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106373|01104/15-3187|AR-IN|0.00|2400.00|-14889112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106433|01104/15-3217|AR-IN|0.00|2400.00|-14891512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106493|01104/15-3247|AR-IN|0.00|2400.00|-14893912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106553|01104/15-3277|AR-IN|0.00|2400.00|-14896312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106613|01104/15-3307|AR-IN|0.00|2400.00|-14898712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106673|01104/15-3337|AR-IN|0.00|2400.00|-14901112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106733|01104/15-3367|AR-IN|0.00|2400.00|-14903512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106793|01104/15-3397|AR-IN|0.00|2400.00|-14905912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106853|01104/15-3427|AR-IN|0.00|2400.00|-14908312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106913|01104/15-3457|AR-IN|0.00|2400.00|-14910712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106973|01104/15-3487|AR-IN|0.00|2400.00|-14913112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107033|01104/15-3517|AR-IN|0.00|2400.00|-14915512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107093|01104/15-3547|AR-IN|0.00|2400.00|-14917912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107153|01104/15-3577|AR-IN|0.00|2400.00|-14920312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107213|01104/15-3607|AR-IN|0.00|2400.00|-14922712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107273|01104/15-3637|AR-IN|0.00|2400.00|-14925112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107333|01104/15-3667|AR-IN|0.00|2400.00|-14927512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107393|01104/15-3697|AR-IN|0.00|2400.00|-14929912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107453|01104/15-3727|AR-IN|0.00|2400.00|-14932312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107513|01104/15-3757|AR-IN|0.00|2400.00|-14934712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107573|01104/15-3787|AR-IN|0.00|2400.00|-14937112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101873|01104/15-937|AR-IN|0.00|2400.00|-14939512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101933|01104/15-967|AR-IN|0.00|2400.00|-14941912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101993|01104/15-997|AR-IN|0.00|2400.00|-14944312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102053|01104/15-1027|AR-IN|0.00|2400.00|-14946712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102113|01104/15-1057|AR-IN|0.00|2400.00|-14949112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102173|01104/15-1087|AR-IN|0.00|2400.00|-14951512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102233|01104/15-1117|AR-IN|0.00|2400.00|-14953912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102293|01104/15-1147|AR-IN|0.00|2400.00|-14956312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102353|01104/15-1177|AR-IN|0.00|2400.00|-14958712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102413|01104/15-1207|AR-IN|0.00|2400.00|-14961112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102473|01104/15-1237|AR-IN|0.00|2400.00|-14963512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102533|01104/15-1267|AR-IN|0.00|2400.00|-14965912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102593|01104/15-1297|AR-IN|0.00|2400.00|-14968312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102653|01104/15-1327|AR-IN|0.00|2400.00|-14970712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102713|01104/15-1357|AR-IN|0.00|2400.00|-14973112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102773|01104/15-1387|AR-IN|0.00|2400.00|-14975512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102833|01104/15-1417|AR-IN|0.00|2400.00|-14977912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102893|01104/15-1447|AR-IN|0.00|2400.00|-14980312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102953|01104/15-1477|AR-IN|0.00|2400.00|-14982712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103013|01104/15-1507|AR-IN|0.00|2400.00|-14985112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103073|01104/15-1537|AR-IN|0.00|2400.00|-14987512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103133|01104/15-1567|AR-IN|0.00|2400.00|-14989912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103193|01104/15-1597|AR-IN|0.00|2400.00|-14992312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103253|01104/15-1627|AR-IN|0.00|2400.00|-14994712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103313|01104/15-1657|AR-IN|0.00|2400.00|-14997112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103373|01104/15-1687|AR-IN|0.00|2400.00|-14999512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103433|01104/15-1717|AR-IN|0.00|2400.00|-15001912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103493|01104/15-1747|AR-IN|0.00|2400.00|-15004312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103553|01104/15-1777|AR-IN|0.00|2400.00|-15006712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103613|01104/15-1807|AR-IN|0.00|2400.00|-15009112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103673|01104/15-1837|AR-IN|0.00|2400.00|-15011512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103733|01104/15-1867|AR-IN|0.00|2400.00|-15013912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100913|01104/15-457|AR-IN|0.00|2400.00|-15016312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100973|01104/15-487|AR-IN|0.00|2400.00|-15018712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101033|01104/15-517|AR-IN|0.00|2400.00|-15021112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101093|01104/15-547|AR-IN|0.00|2400.00|-15023512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101153|01104/15-577|AR-IN|0.00|2400.00|-15025912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101213|01104/15-607|AR-IN|0.00|2400.00|-15028312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101273|01104/15-637|AR-IN|0.00|2400.00|-15030712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101333|01104/15-667|AR-IN|0.00|2400.00|-15033112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101393|01104/15-697|AR-IN|0.00|2400.00|-15035512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101453|01104/15-727|AR-IN|0.00|2400.00|-15037912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101513|01104/15-757|AR-IN|0.00|2400.00|-15040312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101573|01104/15-787|AR-IN|0.00|2400.00|-15042712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101633|01104/15-817|AR-IN|0.00|2400.00|-15045112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101693|01104/15-847|AR-IN|0.00|2400.00|-15047512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101753|01104/15-877|AR-IN|0.00|2400.00|-15049912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101813|01104/15-907|AR-IN|0.00|2400.00|-15052312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100433|01104/15-217|AR-IN|0.00|2400.00|-15054712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100493|01104/15-247|AR-IN|0.00|2400.00|-15057112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100553|01104/15-277|AR-IN|0.00|2400.00|-15059512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100613|01104/15-307|AR-IN|0.00|2400.00|-15061912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100673|01104/15-337|AR-IN|0.00|2400.00|-15064312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100733|01104/15-367|AR-IN|0.00|2400.00|-15066712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100793|01104/15-397|AR-IN|0.00|2400.00|-15069112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100853|01104/15-427|AR-IN|0.00|2400.00|-15071512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100193|01104/15-97|AR-IN|0.00|2400.00|-15073912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100253|01104/15-127|AR-IN|0.00|2400.00|-15076312.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100313|01104/15-157|AR-IN|0.00|2400.00|-15078712.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100373|01104/15-187|AR-IN|0.00|2400.00|-15081112.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100073|01104/15-37|AR-IN|0.00|2400.00|-15083512.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100133|01104/15-67|AR-IN|0.00|2400.00|-15085912.80| L|13/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100013|01104/15-7|AR-IN|0.00|2400.00|-15088312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100015|01104/15-8|AR-IN|0.00|2400.00|-15090712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100135|01104/15-68|AR-IN|0.00|2400.00|-15093112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100075|01104/15-38|AR-IN|0.00|2400.00|-15095512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100375|01104/15-188|AR-IN|0.00|2400.00|-15097912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100315|01104/15-158|AR-IN|0.00|2400.00|-15100312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100255|01104/15-128|AR-IN|0.00|2400.00|-15102712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100195|01104/15-98|AR-IN|0.00|2400.00|-15105112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100855|01104/15-428|AR-IN|0.00|2400.00|-15107512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100795|01104/15-398|AR-IN|0.00|2400.00|-15109912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100735|01104/15-368|AR-IN|0.00|2400.00|-15112312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100675|01104/15-338|AR-IN|0.00|2400.00|-15114712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100615|01104/15-308|AR-IN|0.00|2400.00|-15117112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100555|01104/15-278|AR-IN|0.00|2400.00|-15119512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100495|01104/15-248|AR-IN|0.00|2400.00|-15121912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100435|01104/15-218|AR-IN|0.00|2400.00|-15124312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101815|01104/15-908|AR-IN|0.00|2400.00|-15126712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101755|01104/15-878|AR-IN|0.00|2400.00|-15129112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101695|01104/15-848|AR-IN|0.00|2400.00|-15131512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101635|01104/15-818|AR-IN|0.00|2400.00|-15133912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101575|01104/15-788|AR-IN|0.00|2400.00|-15136312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101515|01104/15-758|AR-IN|0.00|2400.00|-15138712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101455|01104/15-728|AR-IN|0.00|2400.00|-15141112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101395|01104/15-698|AR-IN|0.00|2400.00|-15143512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101335|01104/15-668|AR-IN|0.00|2400.00|-15145912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101275|01104/15-638|AR-IN|0.00|2400.00|-15148312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101215|01104/15-608|AR-IN|0.00|2400.00|-15150712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101155|01104/15-578|AR-IN|0.00|2400.00|-15153112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101095|01104/15-548|AR-IN|0.00|2400.00|-15155512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101035|01104/15-518|AR-IN|0.00|2400.00|-15157912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100975|01104/15-488|AR-IN|0.00|2400.00|-15160312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100915|01104/15-458|AR-IN|0.00|2400.00|-15162712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103735|01104/15-1868|AR-IN|0.00|2400.00|-15165112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103675|01104/15-1838|AR-IN|0.00|2400.00|-15167512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103615|01104/15-1808|AR-IN|0.00|2400.00|-15169912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103555|01104/15-1778|AR-IN|0.00|2400.00|-15172312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103495|01104/15-1748|AR-IN|0.00|2400.00|-15174712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103435|01104/15-1718|AR-IN|0.00|2400.00|-15177112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103375|01104/15-1688|AR-IN|0.00|2400.00|-15179512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103315|01104/15-1658|AR-IN|0.00|2400.00|-15181912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103255|01104/15-1628|AR-IN|0.00|2400.00|-15184312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103195|01104/15-1598|AR-IN|0.00|2400.00|-15186712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103135|01104/15-1568|AR-IN|0.00|2400.00|-15189112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103075|01104/15-1538|AR-IN|0.00|2400.00|-15191512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103015|01104/15-1508|AR-IN|0.00|2400.00|-15193912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102955|01104/15-1478|AR-IN|0.00|2400.00|-15196312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102895|01104/15-1448|AR-IN|0.00|2400.00|-15198712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102835|01104/15-1418|AR-IN|0.00|2400.00|-15201112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102775|01104/15-1388|AR-IN|0.00|2400.00|-15203512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102715|01104/15-1358|AR-IN|0.00|2400.00|-15205912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102655|01104/15-1328|AR-IN|0.00|2400.00|-15208312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102595|01104/15-1298|AR-IN|0.00|2400.00|-15210712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102535|01104/15-1268|AR-IN|0.00|2400.00|-15213112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102475|01104/15-1238|AR-IN|0.00|2400.00|-15215512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102415|01104/15-1208|AR-IN|0.00|2400.00|-15217912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102355|01104/15-1178|AR-IN|0.00|2400.00|-15220312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102295|01104/15-1148|AR-IN|0.00|2400.00|-15222712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102235|01104/15-1118|AR-IN|0.00|2400.00|-15225112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102175|01104/15-1088|AR-IN|0.00|2400.00|-15227512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102115|01104/15-1058|AR-IN|0.00|2400.00|-15229912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102055|01104/15-1028|AR-IN|0.00|2400.00|-15232312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101995|01104/15-998|AR-IN|0.00|2400.00|-15234712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101935|01104/15-968|AR-IN|0.00|2400.00|-15237112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101875|01104/15-938|AR-IN|0.00|2400.00|-15239512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107575|01104/15-3788|AR-IN|0.00|2400.00|-15241912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107515|01104/15-3758|AR-IN|0.00|2400.00|-15244312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107455|01104/15-3728|AR-IN|0.00|2400.00|-15246712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107395|01104/15-3698|AR-IN|0.00|2400.00|-15249112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107335|01104/15-3668|AR-IN|0.00|2400.00|-15251512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107275|01104/15-3638|AR-IN|0.00|2400.00|-15253912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107215|01104/15-3608|AR-IN|0.00|2400.00|-15256312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107155|01104/15-3578|AR-IN|0.00|2400.00|-15258712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107095|01104/15-3548|AR-IN|0.00|2400.00|-15261112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107035|01104/15-3518|AR-IN|0.00|2400.00|-15263512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106975|01104/15-3488|AR-IN|0.00|2400.00|-15265912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106915|01104/15-3458|AR-IN|0.00|2400.00|-15268312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106855|01104/15-3428|AR-IN|0.00|2400.00|-15270712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106795|01104/15-3398|AR-IN|0.00|2400.00|-15273112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106735|01104/15-3368|AR-IN|0.00|2400.00|-15275512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106675|01104/15-3338|AR-IN|0.00|2400.00|-15277912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106615|01104/15-3308|AR-IN|0.00|2400.00|-15280312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106555|01104/15-3278|AR-IN|0.00|2400.00|-15282712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106495|01104/15-3248|AR-IN|0.00|2400.00|-15285112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106435|01104/15-3218|AR-IN|0.00|2400.00|-15287512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106375|01104/15-3188|AR-IN|0.00|2400.00|-15289912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106315|01104/15-3158|AR-IN|0.00|2400.00|-15292312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106255|01104/15-3128|AR-IN|0.00|2400.00|-15294712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106195|01104/15-3098|AR-IN|0.00|2400.00|-15297112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106135|01104/15-3068|AR-IN|0.00|2400.00|-15299512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106075|01104/15-3038|AR-IN|0.00|2400.00|-15301912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106015|01104/15-3008|AR-IN|0.00|2400.00|-15304312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105955|01104/15-2978|AR-IN|0.00|2400.00|-15306712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105895|01104/15-2948|AR-IN|0.00|2400.00|-15309112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105835|01104/15-2918|AR-IN|0.00|2400.00|-15311512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105775|01104/15-2888|AR-IN|0.00|2400.00|-15313912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105715|01104/15-2858|AR-IN|0.00|2400.00|-15316312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105655|01104/15-2828|AR-IN|0.00|2400.00|-15318712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105595|01104/15-2798|AR-IN|0.00|2400.00|-15321112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105535|01104/15-2768|AR-IN|0.00|2400.00|-15323512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105475|01104/15-2738|AR-IN|0.00|2400.00|-15325912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105415|01104/15-2708|AR-IN|0.00|2400.00|-15328312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105355|01104/15-2678|AR-IN|0.00|2400.00|-15330712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105295|01104/15-2648|AR-IN|0.00|2400.00|-15333112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105235|01104/15-2618|AR-IN|0.00|2400.00|-15335512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105175|01104/15-2588|AR-IN|0.00|2400.00|-15337912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105115|01104/15-2558|AR-IN|0.00|2400.00|-15340312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105055|01104/15-2528|AR-IN|0.00|2400.00|-15342712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104995|01104/15-2498|AR-IN|0.00|2400.00|-15345112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104935|01104/15-2468|AR-IN|0.00|2400.00|-15347512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104875|01104/15-2438|AR-IN|0.00|2400.00|-15349912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104815|01104/15-2408|AR-IN|0.00|2400.00|-15352312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104755|01104/15-2378|AR-IN|0.00|2400.00|-15354712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104695|01104/15-2348|AR-IN|0.00|2400.00|-15357112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104635|01104/15-2318|AR-IN|0.00|2400.00|-15359512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104575|01104/15-2288|AR-IN|0.00|2400.00|-15361912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104515|01104/15-2258|AR-IN|0.00|2400.00|-15364312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104455|01104/15-2228|AR-IN|0.00|2400.00|-15366712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104395|01104/15-2198|AR-IN|0.00|2400.00|-15369112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104335|01104/15-2168|AR-IN|0.00|2400.00|-15371512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104275|01104/15-2138|AR-IN|0.00|2400.00|-15373912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104215|01104/15-2108|AR-IN|0.00|2400.00|-15376312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104155|01104/15-2078|AR-IN|0.00|2400.00|-15378712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104095|01104/15-2048|AR-IN|0.00|2400.00|-15381112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104035|01104/15-2018|AR-IN|0.00|2400.00|-15383512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103975|01104/15-1988|AR-IN|0.00|2400.00|-15385912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103915|01104/15-1958|AR-IN|0.00|2400.00|-15388312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103855|01104/15-1928|AR-IN|0.00|2400.00|-15390712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103795|01104/15-1898|AR-IN|0.00|2400.00|-15393112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115255|01104/15-7628|AR-IN|0.00|2400.00|-15395512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115195|01104/15-7598|AR-IN|0.00|2400.00|-15397912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115135|01104/15-7568|AR-IN|0.00|2400.00|-15400312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115075|01104/15-7538|AR-IN|0.00|2400.00|-15402712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115015|01104/15-7508|AR-IN|0.00|2400.00|-15405112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114955|01104/15-7478|AR-IN|0.00|2400.00|-15407512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114895|01104/15-7448|AR-IN|0.00|2400.00|-15409912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114835|01104/15-7418|AR-IN|0.00|2400.00|-15412312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114775|01104/15-7388|AR-IN|0.00|2400.00|-15414712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114715|01104/15-7358|AR-IN|0.00|2400.00|-15417112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114655|01104/15-7328|AR-IN|0.00|2400.00|-15419512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114595|01104/15-7298|AR-IN|0.00|2400.00|-15421912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114535|01104/15-7268|AR-IN|0.00|2400.00|-15424312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114475|01104/15-7238|AR-IN|0.00|2400.00|-15426712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114415|01104/15-7208|AR-IN|0.00|2400.00|-15429112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114355|01104/15-7178|AR-IN|0.00|2400.00|-15431512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114295|01104/15-7148|AR-IN|0.00|2400.00|-15433912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114235|01104/15-7118|AR-IN|0.00|2400.00|-15436312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114175|01104/15-7088|AR-IN|0.00|2400.00|-15438712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114115|01104/15-7058|AR-IN|0.00|2400.00|-15441112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114055|01104/15-7028|AR-IN|0.00|2400.00|-15443512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113995|01104/15-6998|AR-IN|0.00|2400.00|-15445912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113935|01104/15-6968|AR-IN|0.00|2400.00|-15448312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113875|01104/15-6938|AR-IN|0.00|2400.00|-15450712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113815|01104/15-6908|AR-IN|0.00|2400.00|-15453112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113755|01104/15-6878|AR-IN|0.00|2400.00|-15455512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113695|01104/15-6848|AR-IN|0.00|2400.00|-15457912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113635|01104/15-6818|AR-IN|0.00|2400.00|-15460312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113575|01104/15-6788|AR-IN|0.00|2400.00|-15462712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113515|01104/15-6758|AR-IN|0.00|2400.00|-15465112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113455|01104/15-6728|AR-IN|0.00|2400.00|-15467512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113395|01104/15-6698|AR-IN|0.00|2400.00|-15469912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113335|01104/15-6668|AR-IN|0.00|2400.00|-15472312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113275|01104/15-6638|AR-IN|0.00|2400.00|-15474712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113215|01104/15-6608|AR-IN|0.00|2400.00|-15477112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113155|01104/15-6578|AR-IN|0.00|2400.00|-15479512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113095|01104/15-6548|AR-IN|0.00|2400.00|-15481912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113035|01104/15-6518|AR-IN|0.00|2400.00|-15484312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112975|01104/15-6488|AR-IN|0.00|2400.00|-15486712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112915|01104/15-6458|AR-IN|0.00|2400.00|-15489112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112855|01104/15-6428|AR-IN|0.00|2400.00|-15491512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112795|01104/15-6398|AR-IN|0.00|2400.00|-15493912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112735|01104/15-6368|AR-IN|0.00|2400.00|-15496312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112675|01104/15-6338|AR-IN|0.00|2400.00|-15498712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112615|01104/15-6308|AR-IN|0.00|2400.00|-15501112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112555|01104/15-6278|AR-IN|0.00|2400.00|-15503512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112495|01104/15-6248|AR-IN|0.00|2400.00|-15505912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112435|01104/15-6218|AR-IN|0.00|2400.00|-15508312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112375|01104/15-6188|AR-IN|0.00|2400.00|-15510712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112315|01104/15-6158|AR-IN|0.00|2400.00|-15513112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112255|01104/15-6128|AR-IN|0.00|2400.00|-15515512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112195|01104/15-6098|AR-IN|0.00|2400.00|-15517912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112135|01104/15-6068|AR-IN|0.00|2400.00|-15520312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112075|01104/15-6038|AR-IN|0.00|2400.00|-15522712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112015|01104/15-6008|AR-IN|0.00|2400.00|-15525112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111955|01104/15-5978|AR-IN|0.00|2400.00|-15527512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111895|01104/15-5948|AR-IN|0.00|2400.00|-15529912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111835|01104/15-5918|AR-IN|0.00|2400.00|-15532312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111775|01104/15-5888|AR-IN|0.00|2400.00|-15534712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111715|01104/15-5858|AR-IN|0.00|2400.00|-15537112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111655|01104/15-5828|AR-IN|0.00|2400.00|-15539512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111595|01104/15-5798|AR-IN|0.00|2400.00|-15541912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111535|01104/15-5768|AR-IN|0.00|2400.00|-15544312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111475|01104/15-5738|AR-IN|0.00|2400.00|-15546712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111415|01104/15-5708|AR-IN|0.00|2400.00|-15549112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111355|01104/15-5678|AR-IN|0.00|2400.00|-15551512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111295|01104/15-5648|AR-IN|0.00|2400.00|-15553912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111235|01104/15-5618|AR-IN|0.00|2400.00|-15556312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111175|01104/15-5588|AR-IN|0.00|2400.00|-15558712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111115|01104/15-5558|AR-IN|0.00|2400.00|-15561112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111055|01104/15-5528|AR-IN|0.00|2400.00|-15563512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110995|01104/15-5498|AR-IN|0.00|2400.00|-15565912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110935|01104/15-5468|AR-IN|0.00|2400.00|-15568312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110875|01104/15-5438|AR-IN|0.00|2400.00|-15570712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110815|01104/15-5408|AR-IN|0.00|2400.00|-15573112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110755|01104/15-5378|AR-IN|0.00|2400.00|-15575512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110695|01104/15-5348|AR-IN|0.00|2400.00|-15577912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110635|01104/15-5318|AR-IN|0.00|2400.00|-15580312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110575|01104/15-5288|AR-IN|0.00|2400.00|-15582712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110515|01104/15-5258|AR-IN|0.00|2400.00|-15585112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110455|01104/15-5228|AR-IN|0.00|2400.00|-15587512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110395|01104/15-5198|AR-IN|0.00|2400.00|-15589912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110335|01104/15-5168|AR-IN|0.00|2400.00|-15592312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110275|01104/15-5138|AR-IN|0.00|2400.00|-15594712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110215|01104/15-5108|AR-IN|0.00|2400.00|-15597112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110155|01104/15-5078|AR-IN|0.00|2400.00|-15599512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110095|01104/15-5048|AR-IN|0.00|2400.00|-15601912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110035|01104/15-5018|AR-IN|0.00|2400.00|-15604312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109975|01104/15-4988|AR-IN|0.00|2400.00|-15606712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109915|01104/15-4958|AR-IN|0.00|2400.00|-15609112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109855|01104/15-4928|AR-IN|0.00|2400.00|-15611512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109795|01104/15-4898|AR-IN|0.00|2400.00|-15613912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109735|01104/15-4868|AR-IN|0.00|2400.00|-15616312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109675|01104/15-4838|AR-IN|0.00|2400.00|-15618712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109615|01104/15-4808|AR-IN|0.00|2400.00|-15621112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109555|01104/15-4778|AR-IN|0.00|2400.00|-15623512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109495|01104/15-4748|AR-IN|0.00|2400.00|-15625912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109435|01104/15-4718|AR-IN|0.00|2400.00|-15628312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109375|01104/15-4688|AR-IN|0.00|2400.00|-15630712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109315|01104/15-4658|AR-IN|0.00|2400.00|-15633112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109255|01104/15-4628|AR-IN|0.00|2400.00|-15635512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109195|01104/15-4598|AR-IN|0.00|2400.00|-15637912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109135|01104/15-4568|AR-IN|0.00|2400.00|-15640312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109075|01104/15-4538|AR-IN|0.00|2400.00|-15642712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109015|01104/15-4508|AR-IN|0.00|2400.00|-15645112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108955|01104/15-4478|AR-IN|0.00|2400.00|-15647512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108895|01104/15-4448|AR-IN|0.00|2400.00|-15649912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108835|01104/15-4418|AR-IN|0.00|2400.00|-15652312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108775|01104/15-4388|AR-IN|0.00|2400.00|-15654712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108715|01104/15-4358|AR-IN|0.00|2400.00|-15657112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108655|01104/15-4328|AR-IN|0.00|2400.00|-15659512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108595|01104/15-4298|AR-IN|0.00|2400.00|-15661912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108535|01104/15-4268|AR-IN|0.00|2400.00|-15664312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108475|01104/15-4238|AR-IN|0.00|2400.00|-15666712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108415|01104/15-4208|AR-IN|0.00|2400.00|-15669112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108355|01104/15-4178|AR-IN|0.00|2400.00|-15671512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108295|01104/15-4148|AR-IN|0.00|2400.00|-15673912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108235|01104/15-4118|AR-IN|0.00|2400.00|-15676312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108175|01104/15-4088|AR-IN|0.00|2400.00|-15678712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108115|01104/15-4058|AR-IN|0.00|2400.00|-15681112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108055|01104/15-4028|AR-IN|0.00|2400.00|-15683512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107995|01104/15-3998|AR-IN|0.00|2400.00|-15685912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107935|01104/15-3968|AR-IN|0.00|2400.00|-15688312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107875|01104/15-3938|AR-IN|0.00|2400.00|-15690712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107815|01104/15-3908|AR-IN|0.00|2400.00|-15693112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107755|01104/15-3878|AR-IN|0.00|2400.00|-15695512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107695|01104/15-3848|AR-IN|0.00|2400.00|-15697912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107635|01104/15-3818|AR-IN|0.00|2400.00|-15700312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130615|01104/15-15308|AR-IN|0.00|2400.00|-15702712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130555|01104/15-15278|AR-IN|0.00|2400.00|-15705112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130495|01104/15-15248|AR-IN|0.00|2400.00|-15707512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130435|01104/15-15218|AR-IN|0.00|2400.00|-15709912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130375|01104/15-15188|AR-IN|0.00|2400.00|-15712312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130315|01104/15-15158|AR-IN|0.00|2400.00|-15714712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130255|01104/15-15128|AR-IN|0.00|2400.00|-15717112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130195|01104/15-15098|AR-IN|0.00|2400.00|-15719512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130135|01104/15-15068|AR-IN|0.00|2400.00|-15721912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130075|01104/15-15038|AR-IN|0.00|2400.00|-15724312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130015|01104/15-15008|AR-IN|0.00|2400.00|-15726712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129955|01104/15-14978|AR-IN|0.00|2400.00|-15729112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129895|01104/15-14948|AR-IN|0.00|2400.00|-15731512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129835|01104/15-14918|AR-IN|0.00|2400.00|-15733912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129775|01104/15-14888|AR-IN|0.00|2400.00|-15736312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129715|01104/15-14858|AR-IN|0.00|2400.00|-15738712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129655|01104/15-14828|AR-IN|0.00|2400.00|-15741112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129595|01104/15-14798|AR-IN|0.00|2400.00|-15743512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129535|01104/15-14768|AR-IN|0.00|2400.00|-15745912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129475|01104/15-14738|AR-IN|0.00|2400.00|-15748312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129415|01104/15-14708|AR-IN|0.00|2400.00|-15750712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129355|01104/15-14678|AR-IN|0.00|2400.00|-15753112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129295|01104/15-14648|AR-IN|0.00|2400.00|-15755512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129235|01104/15-14618|AR-IN|0.00|2400.00|-15757912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129175|01104/15-14588|AR-IN|0.00|2400.00|-15760312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129115|01104/15-14558|AR-IN|0.00|2400.00|-15762712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129055|01104/15-14528|AR-IN|0.00|2400.00|-15765112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128995|01104/15-14498|AR-IN|0.00|2400.00|-15767512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128935|01104/15-14468|AR-IN|0.00|2400.00|-15769912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128875|01104/15-14438|AR-IN|0.00|2400.00|-15772312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128815|01104/15-14408|AR-IN|0.00|2400.00|-15774712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128755|01104/15-14378|AR-IN|0.00|2400.00|-15777112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128695|01104/15-14348|AR-IN|0.00|2400.00|-15779512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128635|01104/15-14318|AR-IN|0.00|2400.00|-15781912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128575|01104/15-14288|AR-IN|0.00|2400.00|-15784312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128515|01104/15-14258|AR-IN|0.00|2400.00|-15786712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128455|01104/15-14228|AR-IN|0.00|2400.00|-15789112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128395|01104/15-14198|AR-IN|0.00|2400.00|-15791512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128335|01104/15-14168|AR-IN|0.00|2400.00|-15793912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128275|01104/15-14138|AR-IN|0.00|2400.00|-15796312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128215|01104/15-14108|AR-IN|0.00|2400.00|-15798712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128155|01104/15-14078|AR-IN|0.00|2400.00|-15801112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128095|01104/15-14048|AR-IN|0.00|2400.00|-15803512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128035|01104/15-14018|AR-IN|0.00|2400.00|-15805912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127975|01104/15-13988|AR-IN|0.00|2400.00|-15808312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127915|01104/15-13958|AR-IN|0.00|2400.00|-15810712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127855|01104/15-13928|AR-IN|0.00|2400.00|-15813112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127795|01104/15-13898|AR-IN|0.00|2400.00|-15815512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127735|01104/15-13868|AR-IN|0.00|2400.00|-15817912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127675|01104/15-13838|AR-IN|0.00|2400.00|-15820312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127615|01104/15-13808|AR-IN|0.00|2400.00|-15822712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127555|01104/15-13778|AR-IN|0.00|2400.00|-15825112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127495|01104/15-13748|AR-IN|0.00|2400.00|-15827512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127435|01104/15-13718|AR-IN|0.00|2400.00|-15829912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127375|01104/15-13688|AR-IN|0.00|2400.00|-15832312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127315|01104/15-13658|AR-IN|0.00|2400.00|-15834712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127255|01104/15-13628|AR-IN|0.00|2400.00|-15837112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127195|01104/15-13598|AR-IN|0.00|2400.00|-15839512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127135|01104/15-13568|AR-IN|0.00|2400.00|-15841912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127075|01104/15-13538|AR-IN|0.00|2400.00|-15844312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127015|01104/15-13508|AR-IN|0.00|2400.00|-15846712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126955|01104/15-13478|AR-IN|0.00|2400.00|-15849112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126895|01104/15-13448|AR-IN|0.00|2400.00|-15851512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126835|01104/15-13418|AR-IN|0.00|2400.00|-15853912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126775|01104/15-13388|AR-IN|0.00|2400.00|-15856312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126715|01104/15-13358|AR-IN|0.00|2400.00|-15858712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126655|01104/15-13328|AR-IN|0.00|2400.00|-15861112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126595|01104/15-13298|AR-IN|0.00|2400.00|-15863512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126535|01104/15-13268|AR-IN|0.00|2400.00|-15865912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126475|01104/15-13238|AR-IN|0.00|2400.00|-15868312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126415|01104/15-13208|AR-IN|0.00|2400.00|-15870712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126355|01104/15-13178|AR-IN|0.00|2400.00|-15873112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126295|01104/15-13148|AR-IN|0.00|2400.00|-15875512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126235|01104/15-13118|AR-IN|0.00|2400.00|-15877912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126175|01104/15-13088|AR-IN|0.00|2400.00|-15880312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126115|01104/15-13058|AR-IN|0.00|2400.00|-15882712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126055|01104/15-13028|AR-IN|0.00|2400.00|-15885112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125995|01104/15-12998|AR-IN|0.00|2400.00|-15887512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125935|01104/15-12968|AR-IN|0.00|2400.00|-15889912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125875|01104/15-12938|AR-IN|0.00|2400.00|-15892312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125815|01104/15-12908|AR-IN|0.00|2400.00|-15894712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125755|01104/15-12878|AR-IN|0.00|2400.00|-15897112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125695|01104/15-12848|AR-IN|0.00|2400.00|-15899512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125635|01104/15-12818|AR-IN|0.00|2400.00|-15901912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125575|01104/15-12788|AR-IN|0.00|2400.00|-15904312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125515|01104/15-12758|AR-IN|0.00|2400.00|-15906712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125455|01104/15-12728|AR-IN|0.00|2400.00|-15909112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125395|01104/15-12698|AR-IN|0.00|2400.00|-15911512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125335|01104/15-12668|AR-IN|0.00|2400.00|-15913912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125275|01104/15-12638|AR-IN|0.00|2400.00|-15916312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125215|01104/15-12608|AR-IN|0.00|2400.00|-15918712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125155|01104/15-12578|AR-IN|0.00|2400.00|-15921112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125095|01104/15-12548|AR-IN|0.00|2400.00|-15923512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125035|01104/15-12518|AR-IN|0.00|2400.00|-15925912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124975|01104/15-12488|AR-IN|0.00|2400.00|-15928312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124915|01104/15-12458|AR-IN|0.00|2400.00|-15930712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124855|01104/15-12428|AR-IN|0.00|2400.00|-15933112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124795|01104/15-12398|AR-IN|0.00|2400.00|-15935512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124735|01104/15-12368|AR-IN|0.00|2400.00|-15937912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124675|01104/15-12338|AR-IN|0.00|2400.00|-15940312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124615|01104/15-12308|AR-IN|0.00|2400.00|-15942712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124555|01104/15-12278|AR-IN|0.00|2400.00|-15945112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124495|01104/15-12248|AR-IN|0.00|2400.00|-15947512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124435|01104/15-12218|AR-IN|0.00|2400.00|-15949912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124375|01104/15-12188|AR-IN|0.00|2400.00|-15952312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124315|01104/15-12158|AR-IN|0.00|2400.00|-15954712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124255|01104/15-12128|AR-IN|0.00|2400.00|-15957112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124195|01104/15-12098|AR-IN|0.00|2400.00|-15959512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124135|01104/15-12068|AR-IN|0.00|2400.00|-15961912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124075|01104/15-12038|AR-IN|0.00|2400.00|-15964312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124015|01104/15-12008|AR-IN|0.00|2400.00|-15966712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123955|01104/15-11978|AR-IN|0.00|2400.00|-15969112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123895|01104/15-11948|AR-IN|0.00|2400.00|-15971512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123835|01104/15-11918|AR-IN|0.00|2400.00|-15973912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123775|01104/15-11888|AR-IN|0.00|2400.00|-15976312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123715|01104/15-11858|AR-IN|0.00|2400.00|-15978712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123655|01104/15-11828|AR-IN|0.00|2400.00|-15981112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123595|01104/15-11798|AR-IN|0.00|2400.00|-15983512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123535|01104/15-11768|AR-IN|0.00|2400.00|-15985912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123475|01104/15-11738|AR-IN|0.00|2400.00|-15988312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123415|01104/15-11708|AR-IN|0.00|2400.00|-15990712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123355|01104/15-11678|AR-IN|0.00|2400.00|-15993112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123295|01104/15-11648|AR-IN|0.00|2400.00|-15995512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123235|01104/15-11618|AR-IN|0.00|2400.00|-15997912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123175|01104/15-11588|AR-IN|0.00|2400.00|-16000312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123115|01104/15-11558|AR-IN|0.00|2400.00|-16002712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123055|01104/15-11528|AR-IN|0.00|2400.00|-16005112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122995|01104/15-11498|AR-IN|0.00|2400.00|-16007512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122935|01104/15-11468|AR-IN|0.00|2400.00|-16009912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122875|01104/15-11438|AR-IN|0.00|2400.00|-16012312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122815|01104/15-11408|AR-IN|0.00|2400.00|-16014712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122755|01104/15-11378|AR-IN|0.00|2400.00|-16017112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122695|01104/15-11348|AR-IN|0.00|2400.00|-16019512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122635|01104/15-11318|AR-IN|0.00|2400.00|-16021912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122575|01104/15-11288|AR-IN|0.00|2400.00|-16024312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122515|01104/15-11258|AR-IN|0.00|2400.00|-16026712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122455|01104/15-11228|AR-IN|0.00|2400.00|-16029112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122395|01104/15-11198|AR-IN|0.00|2400.00|-16031512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122335|01104/15-11168|AR-IN|0.00|2400.00|-16033912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122275|01104/15-11138|AR-IN|0.00|2400.00|-16036312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122215|01104/15-11108|AR-IN|0.00|2400.00|-16038712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122155|01104/15-11078|AR-IN|0.00|2400.00|-16041112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122095|01104/15-11048|AR-IN|0.00|2400.00|-16043512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122035|01104/15-11018|AR-IN|0.00|2400.00|-16045912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121975|01104/15-10988|AR-IN|0.00|2400.00|-16048312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121915|01104/15-10958|AR-IN|0.00|2400.00|-16050712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121855|01104/15-10928|AR-IN|0.00|2400.00|-16053112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121795|01104/15-10898|AR-IN|0.00|2400.00|-16055512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121735|01104/15-10868|AR-IN|0.00|2400.00|-16057912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121675|01104/15-10838|AR-IN|0.00|2400.00|-16060312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121615|01104/15-10808|AR-IN|0.00|2400.00|-16062712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121555|01104/15-10778|AR-IN|0.00|2400.00|-16065112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121495|01104/15-10748|AR-IN|0.00|2400.00|-16067512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121435|01104/15-10718|AR-IN|0.00|2400.00|-16069912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121375|01104/15-10688|AR-IN|0.00|2400.00|-16072312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121315|01104/15-10658|AR-IN|0.00|2400.00|-16074712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121255|01104/15-10628|AR-IN|0.00|2400.00|-16077112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121195|01104/15-10598|AR-IN|0.00|2400.00|-16079512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121135|01104/15-10568|AR-IN|0.00|2400.00|-16081912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121075|01104/15-10538|AR-IN|0.00|2400.00|-16084312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121015|01104/15-10508|AR-IN|0.00|2400.00|-16086712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120955|01104/15-10478|AR-IN|0.00|2400.00|-16089112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120895|01104/15-10448|AR-IN|0.00|2400.00|-16091512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120835|01104/15-10418|AR-IN|0.00|2400.00|-16093912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120775|01104/15-10388|AR-IN|0.00|2400.00|-16096312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120715|01104/15-10358|AR-IN|0.00|2400.00|-16098712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120655|01104/15-10328|AR-IN|0.00|2400.00|-16101112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120595|01104/15-10298|AR-IN|0.00|2400.00|-16103512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120535|01104/15-10268|AR-IN|0.00|2400.00|-16105912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120475|01104/15-10238|AR-IN|0.00|2400.00|-16108312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120415|01104/15-10208|AR-IN|0.00|2400.00|-16110712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120355|01104/15-10178|AR-IN|0.00|2400.00|-16113112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120295|01104/15-10148|AR-IN|0.00|2400.00|-16115512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120235|01104/15-10118|AR-IN|0.00|2400.00|-16117912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120175|01104/15-10088|AR-IN|0.00|2400.00|-16120312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120115|01104/15-10058|AR-IN|0.00|2400.00|-16122712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120055|01104/15-10028|AR-IN|0.00|2400.00|-16125112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119995|01104/15-9998|AR-IN|0.00|2400.00|-16127512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119935|01104/15-9968|AR-IN|0.00|2400.00|-16129912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119875|01104/15-9938|AR-IN|0.00|2400.00|-16132312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119815|01104/15-9908|AR-IN|0.00|2400.00|-16134712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119755|01104/15-9878|AR-IN|0.00|2400.00|-16137112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119695|01104/15-9848|AR-IN|0.00|2400.00|-16139512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119635|01104/15-9818|AR-IN|0.00|2400.00|-16141912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119575|01104/15-9788|AR-IN|0.00|2400.00|-16144312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119515|01104/15-9758|AR-IN|0.00|2400.00|-16146712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119455|01104/15-9728|AR-IN|0.00|2400.00|-16149112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119395|01104/15-9698|AR-IN|0.00|2400.00|-16151512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119335|01104/15-9668|AR-IN|0.00|2400.00|-16153912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119275|01104/15-9638|AR-IN|0.00|2400.00|-16156312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119215|01104/15-9608|AR-IN|0.00|2400.00|-16158712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119155|01104/15-9578|AR-IN|0.00|2400.00|-16161112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119095|01104/15-9548|AR-IN|0.00|2400.00|-16163512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119035|01104/15-9518|AR-IN|0.00|2400.00|-16165912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118975|01104/15-9488|AR-IN|0.00|2400.00|-16168312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118915|01104/15-9458|AR-IN|0.00|2400.00|-16170712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118855|01104/15-9428|AR-IN|0.00|2400.00|-16173112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118795|01104/15-9398|AR-IN|0.00|2400.00|-16175512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118735|01104/15-9368|AR-IN|0.00|2400.00|-16177912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118675|01104/15-9338|AR-IN|0.00|2400.00|-16180312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118615|01104/15-9308|AR-IN|0.00|2400.00|-16182712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118555|01104/15-9278|AR-IN|0.00|2400.00|-16185112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118495|01104/15-9248|AR-IN|0.00|2400.00|-16187512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118435|01104/15-9218|AR-IN|0.00|2400.00|-16189912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118375|01104/15-9188|AR-IN|0.00|2400.00|-16192312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118315|01104/15-9158|AR-IN|0.00|2400.00|-16194712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118255|01104/15-9128|AR-IN|0.00|2400.00|-16197112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118195|01104/15-9098|AR-IN|0.00|2400.00|-16199512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118135|01104/15-9068|AR-IN|0.00|2400.00|-16201912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118075|01104/15-9038|AR-IN|0.00|2400.00|-16204312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118015|01104/15-9008|AR-IN|0.00|2400.00|-16206712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117955|01104/15-8978|AR-IN|0.00|2400.00|-16209112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117895|01104/15-8948|AR-IN|0.00|2400.00|-16211512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117835|01104/15-8918|AR-IN|0.00|2400.00|-16213912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117775|01104/15-8888|AR-IN|0.00|2400.00|-16216312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117715|01104/15-8858|AR-IN|0.00|2400.00|-16218712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117655|01104/15-8828|AR-IN|0.00|2400.00|-16221112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117595|01104/15-8798|AR-IN|0.00|2400.00|-16223512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117535|01104/15-8768|AR-IN|0.00|2400.00|-16225912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117475|01104/15-8738|AR-IN|0.00|2400.00|-16228312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117415|01104/15-8708|AR-IN|0.00|2400.00|-16230712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117355|01104/15-8678|AR-IN|0.00|2400.00|-16233112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117295|01104/15-8648|AR-IN|0.00|2400.00|-16235512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117235|01104/15-8618|AR-IN|0.00|2400.00|-16237912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117175|01104/15-8588|AR-IN|0.00|2400.00|-16240312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117115|01104/15-8558|AR-IN|0.00|2400.00|-16242712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117055|01104/15-8528|AR-IN|0.00|2400.00|-16245112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116995|01104/15-8498|AR-IN|0.00|2400.00|-16247512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116935|01104/15-8468|AR-IN|0.00|2400.00|-16249912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116875|01104/15-8438|AR-IN|0.00|2400.00|-16252312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116815|01104/15-8408|AR-IN|0.00|2400.00|-16254712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116755|01104/15-8378|AR-IN|0.00|2400.00|-16257112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116695|01104/15-8348|AR-IN|0.00|2400.00|-16259512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116635|01104/15-8318|AR-IN|0.00|2400.00|-16261912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116575|01104/15-8288|AR-IN|0.00|2400.00|-16264312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116515|01104/15-8258|AR-IN|0.00|2400.00|-16266712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116455|01104/15-8228|AR-IN|0.00|2400.00|-16269112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116395|01104/15-8198|AR-IN|0.00|2400.00|-16271512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116335|01104/15-8168|AR-IN|0.00|2400.00|-16273912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116275|01104/15-8138|AR-IN|0.00|2400.00|-16276312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116215|01104/15-8108|AR-IN|0.00|2400.00|-16278712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116155|01104/15-8078|AR-IN|0.00|2400.00|-16281112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116095|01104/15-8048|AR-IN|0.00|2400.00|-16283512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116035|01104/15-8018|AR-IN|0.00|2400.00|-16285912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115975|01104/15-7988|AR-IN|0.00|2400.00|-16288312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115915|01104/15-7958|AR-IN|0.00|2400.00|-16290712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115855|01104/15-7928|AR-IN|0.00|2400.00|-16293112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115795|01104/15-7898|AR-IN|0.00|2400.00|-16295512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115735|01104/15-7868|AR-IN|0.00|2400.00|-16297912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115675|01104/15-7838|AR-IN|0.00|2400.00|-16300312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115615|01104/15-7808|AR-IN|0.00|2400.00|-16302712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115555|01104/15-7778|AR-IN|0.00|2400.00|-16305112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115495|01104/15-7748|AR-IN|0.00|2400.00|-16307512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115435|01104/15-7718|AR-IN|0.00|2400.00|-16309912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115375|01104/15-7688|AR-IN|0.00|2400.00|-16312312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115315|01104/15-7658|AR-IN|0.00|2400.00|-16314712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220950|01104/15-26858|AR-IN|0.00|2400.00|-16317112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220890|01104/15-26828|AR-IN|0.00|2400.00|-16319512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220830|01104/15-26798|AR-IN|0.00|2400.00|-16321912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220770|01104/15-26768|AR-IN|0.00|2400.00|-16324312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220710|01104/15-26738|AR-IN|0.00|2400.00|-16326712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220650|01104/15-26708|AR-IN|0.00|2400.00|-16329112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220590|01104/15-26678|AR-IN|0.00|2400.00|-16331512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220530|01104/15-26648|AR-IN|0.00|2400.00|-16333912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220470|01104/15-26618|AR-IN|0.00|2400.00|-16336312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220410|01104/15-26588|AR-IN|0.00|2400.00|-16338712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220350|01104/15-26558|AR-IN|0.00|2400.00|-16341112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220290|01104/15-26528|AR-IN|0.00|2400.00|-16343512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220230|01104/15-26498|AR-IN|0.00|2400.00|-16345912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220170|01104/15-26468|AR-IN|0.00|2400.00|-16348312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220110|01104/15-26438|AR-IN|0.00|2400.00|-16350712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220050|01104/15-26408|AR-IN|0.00|2400.00|-16353112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219990|01104/15-26378|AR-IN|0.00|2400.00|-16355512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219930|01104/15-26348|AR-IN|0.00|2400.00|-16357912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219870|01104/15-26318|AR-IN|0.00|2400.00|-16360312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219810|01104/15-26288|AR-IN|0.00|2400.00|-16362712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219750|01104/15-26258|AR-IN|0.00|2400.00|-16365112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219690|01104/15-26228|AR-IN|0.00|2400.00|-16367512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219630|01104/15-26198|AR-IN|0.00|2400.00|-16369912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219570|01104/15-26168|AR-IN|0.00|2400.00|-16372312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219510|01104/15-26138|AR-IN|0.00|2400.00|-16374712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219450|01104/15-26108|AR-IN|0.00|2400.00|-16377112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219390|01104/15-26078|AR-IN|0.00|2400.00|-16379512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219330|01104/15-26048|AR-IN|0.00|2400.00|-16381912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219270|01104/15-26018|AR-IN|0.00|2400.00|-16384312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219210|01104/15-25988|AR-IN|0.00|2400.00|-16386712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219150|01104/15-25958|AR-IN|0.00|2400.00|-16389112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219090|01104/15-25928|AR-IN|0.00|2400.00|-16391512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219030|01104/15-25898|AR-IN|0.00|2400.00|-16393912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218970|01104/15-25868|AR-IN|0.00|2400.00|-16396312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218910|01104/15-25838|AR-IN|0.00|2400.00|-16398712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218850|01104/15-25808|AR-IN|0.00|2400.00|-16401112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218790|01104/15-25778|AR-IN|0.00|2400.00|-16403512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218730|01104/15-25748|AR-IN|0.00|2400.00|-16405912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218670|01104/15-25718|AR-IN|0.00|2400.00|-16408312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218610|01104/15-25688|AR-IN|0.00|2400.00|-16410712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218550|01104/15-25658|AR-IN|0.00|2400.00|-16413112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218490|01104/15-25628|AR-IN|0.00|2400.00|-16415512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218430|01104/15-25598|AR-IN|0.00|2400.00|-16417912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218370|01104/15-25568|AR-IN|0.00|2400.00|-16420312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218310|01104/15-25538|AR-IN|0.00|2400.00|-16422712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218250|01104/15-25508|AR-IN|0.00|2400.00|-16425112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218190|01104/15-25478|AR-IN|0.00|2400.00|-16427512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218130|01104/15-25448|AR-IN|0.00|2400.00|-16429912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218070|01104/15-25418|AR-IN|0.00|2400.00|-16432312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218010|01104/15-25388|AR-IN|0.00|2400.00|-16434712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217950|01104/15-25358|AR-IN|0.00|2400.00|-16437112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217890|01104/15-25328|AR-IN|0.00|2400.00|-16439512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217830|01104/15-25298|AR-IN|0.00|2400.00|-16441912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217770|01104/15-25268|AR-IN|0.00|2400.00|-16444312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217710|01104/15-25238|AR-IN|0.00|2400.00|-16446712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217650|01104/15-25208|AR-IN|0.00|2400.00|-16449112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217590|01104/15-25178|AR-IN|0.00|2400.00|-16451512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217530|01104/15-25148|AR-IN|0.00|2400.00|-16453912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217470|01104/15-25118|AR-IN|0.00|2400.00|-16456312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217410|01104/15-25088|AR-IN|0.00|2400.00|-16458712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217350|01104/15-25058|AR-IN|0.00|2400.00|-16461112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217290|01104/15-25028|AR-IN|0.00|2400.00|-16463512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217230|01104/15-24998|AR-IN|0.00|2400.00|-16465912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217170|01104/15-24968|AR-IN|0.00|2400.00|-16468312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217110|01104/15-24938|AR-IN|0.00|2400.00|-16470712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217050|01104/15-24908|AR-IN|0.00|2400.00|-16473112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216990|01104/15-24878|AR-IN|0.00|2400.00|-16475512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216930|01104/15-24848|AR-IN|0.00|2400.00|-16477912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216870|01104/15-24818|AR-IN|0.00|2400.00|-16480312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216810|01104/15-24788|AR-IN|0.00|2400.00|-16482712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216750|01104/15-24758|AR-IN|0.00|2400.00|-16485112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216690|01104/15-24728|AR-IN|0.00|2400.00|-16487512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216630|01104/15-24698|AR-IN|0.00|2400.00|-16489912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216570|01104/15-24668|AR-IN|0.00|2400.00|-16492312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216510|01104/15-24638|AR-IN|0.00|2400.00|-16494712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216450|01104/15-24608|AR-IN|0.00|2400.00|-16497112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216390|01104/15-24578|AR-IN|0.00|2400.00|-16499512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216330|01104/15-24548|AR-IN|0.00|2400.00|-16501912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216270|01104/15-24518|AR-IN|0.00|2400.00|-16504312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216210|01104/15-24488|AR-IN|0.00|2400.00|-16506712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216150|01104/15-24458|AR-IN|0.00|2400.00|-16509112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216090|01104/15-24428|AR-IN|0.00|2400.00|-16511512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216030|01104/15-24398|AR-IN|0.00|2400.00|-16513912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215970|01104/15-24368|AR-IN|0.00|2400.00|-16516312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215910|01104/15-24338|AR-IN|0.00|2400.00|-16518712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215850|01104/15-24308|AR-IN|0.00|2400.00|-16521112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215790|01104/15-24278|AR-IN|0.00|2400.00|-16523512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215730|01104/15-24248|AR-IN|0.00|2400.00|-16525912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215670|01104/15-24218|AR-IN|0.00|2400.00|-16528312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215610|01104/15-24188|AR-IN|0.00|2400.00|-16530712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215550|01104/15-24158|AR-IN|0.00|2400.00|-16533112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215490|01104/15-24128|AR-IN|0.00|2400.00|-16535512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215430|01104/15-24098|AR-IN|0.00|2400.00|-16537912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215370|01104/15-24068|AR-IN|0.00|2400.00|-16540312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215310|01104/15-24038|AR-IN|0.00|2400.00|-16542712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215250|01104/15-24008|AR-IN|0.00|2400.00|-16545112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215190|01104/15-23978|AR-IN|0.00|2400.00|-16547512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215130|01104/15-23948|AR-IN|0.00|2400.00|-16549912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215070|01104/15-23918|AR-IN|0.00|2400.00|-16552312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215010|01104/15-23888|AR-IN|0.00|2400.00|-16554712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214950|01104/15-23858|AR-IN|0.00|2400.00|-16557112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214890|01104/15-23828|AR-IN|0.00|2400.00|-16559512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214830|01104/15-23798|AR-IN|0.00|2400.00|-16561912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214770|01104/15-23768|AR-IN|0.00|2400.00|-16564312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214710|01104/15-23738|AR-IN|0.00|2400.00|-16566712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214650|01104/15-23708|AR-IN|0.00|2400.00|-16569112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214590|01104/15-23678|AR-IN|0.00|2400.00|-16571512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214530|01104/15-23648|AR-IN|0.00|2400.00|-16573912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214470|01104/15-23618|AR-IN|0.00|2400.00|-16576312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214410|01104/15-23588|AR-IN|0.00|2400.00|-16578712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214350|01104/15-23558|AR-IN|0.00|2400.00|-16581112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214290|01104/15-23528|AR-IN|0.00|2400.00|-16583512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214230|01104/15-23498|AR-IN|0.00|2400.00|-16585912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214170|01104/15-23468|AR-IN|0.00|2400.00|-16588312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214110|01104/15-23438|AR-IN|0.00|2400.00|-16590712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214050|01104/15-23408|AR-IN|0.00|2400.00|-16593112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213990|01104/15-23378|AR-IN|0.00|2400.00|-16595512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213930|01104/15-23348|AR-IN|0.00|2400.00|-16597912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213870|01104/15-23318|AR-IN|0.00|2400.00|-16600312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213810|01104/15-23288|AR-IN|0.00|2400.00|-16602712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213750|01104/15-23258|AR-IN|0.00|2400.00|-16605112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213690|01104/15-23228|AR-IN|0.00|2400.00|-16607512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213630|01104/15-23198|AR-IN|0.00|2400.00|-16609912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213570|01104/15-23168|AR-IN|0.00|2400.00|-16612312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213510|01104/15-23138|AR-IN|0.00|2400.00|-16614712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213450|01104/15-23108|AR-IN|0.00|2400.00|-16617112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213390|01104/15-23078|AR-IN|0.00|2400.00|-16619512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213330|01104/15-23048|AR-IN|0.00|2400.00|-16621912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213270|01104/15-23018|AR-IN|0.00|2400.00|-16624312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213210|01104/15-22988|AR-IN|0.00|2400.00|-16626712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213150|01104/15-22958|AR-IN|0.00|2400.00|-16629112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213090|01104/15-22928|AR-IN|0.00|2400.00|-16631512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213030|01104/15-22898|AR-IN|0.00|2400.00|-16633912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212970|01104/15-22868|AR-IN|0.00|2400.00|-16636312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212910|01104/15-22838|AR-IN|0.00|2400.00|-16638712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212850|01104/15-22808|AR-IN|0.00|2400.00|-16641112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212790|01104/15-22778|AR-IN|0.00|2400.00|-16643512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212730|01104/15-22748|AR-IN|0.00|2400.00|-16645912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212670|01104/15-22718|AR-IN|0.00|2400.00|-16648312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212610|01104/15-22688|AR-IN|0.00|2400.00|-16650712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212550|01104/15-22658|AR-IN|0.00|2400.00|-16653112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212490|01104/15-22628|AR-IN|0.00|2400.00|-16655512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212430|01104/15-22598|AR-IN|0.00|2400.00|-16657912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212370|01104/15-22568|AR-IN|0.00|2400.00|-16660312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212310|01104/15-22538|AR-IN|0.00|2400.00|-16662712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212250|01104/15-22508|AR-IN|0.00|2400.00|-16665112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212190|01104/15-22478|AR-IN|0.00|2400.00|-16667512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212130|01104/15-22448|AR-IN|0.00|2400.00|-16669912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212070|01104/15-22418|AR-IN|0.00|2400.00|-16672312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212010|01104/15-22388|AR-IN|0.00|2400.00|-16674712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211950|01104/15-22358|AR-IN|0.00|2400.00|-16677112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211890|01104/15-22328|AR-IN|0.00|2400.00|-16679512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211830|01104/15-22298|AR-IN|0.00|2400.00|-16681912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211770|01104/15-22268|AR-IN|0.00|2400.00|-16684312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211710|01104/15-22238|AR-IN|0.00|2400.00|-16686712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211650|01104/15-22208|AR-IN|0.00|2400.00|-16689112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211590|01104/15-22178|AR-IN|0.00|2400.00|-16691512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211530|01104/15-22148|AR-IN|0.00|2400.00|-16693912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211470|01104/15-22118|AR-IN|0.00|2400.00|-16696312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211410|01104/15-22088|AR-IN|0.00|2400.00|-16698712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211350|01104/15-22058|AR-IN|0.00|2400.00|-16701112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211290|01104/15-22028|AR-IN|0.00|2400.00|-16703512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211230|01104/15-21998|AR-IN|0.00|2400.00|-16705912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211170|01104/15-21968|AR-IN|0.00|2400.00|-16708312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211110|01104/15-21938|AR-IN|0.00|2400.00|-16710712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211050|01104/15-21908|AR-IN|0.00|2400.00|-16713112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210990|01104/15-21878|AR-IN|0.00|2400.00|-16715512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210930|01104/15-21848|AR-IN|0.00|2400.00|-16717912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210870|01104/15-21818|AR-IN|0.00|2400.00|-16720312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210810|01104/15-21788|AR-IN|0.00|2400.00|-16722712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210750|01104/15-21758|AR-IN|0.00|2400.00|-16725112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210690|01104/15-21728|AR-IN|0.00|2400.00|-16727512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210630|01104/15-21698|AR-IN|0.00|2400.00|-16729912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210570|01104/15-21668|AR-IN|0.00|2400.00|-16732312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210510|01104/15-21638|AR-IN|0.00|2400.00|-16734712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210450|01104/15-21608|AR-IN|0.00|2400.00|-16737112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210390|01104/15-21578|AR-IN|0.00|2400.00|-16739512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210330|01104/15-21548|AR-IN|0.00|2400.00|-16741912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210270|01104/15-21518|AR-IN|0.00|2400.00|-16744312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210210|01104/15-21488|AR-IN|0.00|2400.00|-16746712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210150|01104/15-21458|AR-IN|0.00|2400.00|-16749112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210090|01104/15-21428|AR-IN|0.00|2400.00|-16751512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210030|01104/15-21398|AR-IN|0.00|2400.00|-16753912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209970|01104/15-21368|AR-IN|0.00|2400.00|-16756312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209910|01104/15-21338|AR-IN|0.00|2400.00|-16758712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209850|01104/15-21308|AR-IN|0.00|2400.00|-16761112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209790|01104/15-21278|AR-IN|0.00|2400.00|-16763512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209730|01104/15-21248|AR-IN|0.00|2400.00|-16765912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209670|01104/15-21218|AR-IN|0.00|2400.00|-16768312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209610|01104/15-21188|AR-IN|0.00|2400.00|-16770712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209550|01104/15-21158|AR-IN|0.00|2400.00|-16773112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209490|01104/15-21128|AR-IN|0.00|2400.00|-16775512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209430|01104/15-21098|AR-IN|0.00|2400.00|-16777912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209370|01104/15-21068|AR-IN|0.00|2400.00|-16780312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209310|01104/15-21038|AR-IN|0.00|2400.00|-16782712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209250|01104/15-21008|AR-IN|0.00|2400.00|-16785112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209190|01104/15-20978|AR-IN|0.00|2400.00|-16787512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209130|01104/15-20948|AR-IN|0.00|2400.00|-16789912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209070|01104/15-20918|AR-IN|0.00|2400.00|-16792312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209010|01104/15-20888|AR-IN|0.00|2400.00|-16794712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208950|01104/15-20858|AR-IN|0.00|2400.00|-16797112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208890|01104/15-20828|AR-IN|0.00|2400.00|-16799512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208830|01104/15-20798|AR-IN|0.00|2400.00|-16801912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208770|01104/15-20768|AR-IN|0.00|2400.00|-16804312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208710|01104/15-20738|AR-IN|0.00|2400.00|-16806712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208650|01104/15-20708|AR-IN|0.00|2400.00|-16809112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208590|01104/15-20678|AR-IN|0.00|2400.00|-16811512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208530|01104/15-20648|AR-IN|0.00|2400.00|-16813912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208470|01104/15-20618|AR-IN|0.00|2400.00|-16816312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208410|01104/15-20588|AR-IN|0.00|2400.00|-16818712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208350|01104/15-20558|AR-IN|0.00|2400.00|-16821112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208290|01104/15-20528|AR-IN|0.00|2400.00|-16823512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208230|01104/15-20498|AR-IN|0.00|2400.00|-16825912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208170|01104/15-20468|AR-IN|0.00|2400.00|-16828312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208110|01104/15-20438|AR-IN|0.00|2400.00|-16830712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208050|01104/15-20408|AR-IN|0.00|2400.00|-16833112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207990|01104/15-20378|AR-IN|0.00|2400.00|-16835512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207930|01104/15-20348|AR-IN|0.00|2400.00|-16837912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207870|01104/15-20318|AR-IN|0.00|2400.00|-16840312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207810|01104/15-20288|AR-IN|0.00|2400.00|-16842712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207750|01104/15-20258|AR-IN|0.00|2400.00|-16845112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207690|01104/15-20228|AR-IN|0.00|2400.00|-16847512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207630|01104/15-20198|AR-IN|0.00|2400.00|-16849912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207570|01104/15-20168|AR-IN|0.00|2400.00|-16852312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207510|01104/15-20138|AR-IN|0.00|2400.00|-16854712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207450|01104/15-20108|AR-IN|0.00|2400.00|-16857112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207390|01104/15-20078|AR-IN|0.00|2400.00|-16859512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207330|01104/15-20048|AR-IN|0.00|2400.00|-16861912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207270|01104/15-20018|AR-IN|0.00|2400.00|-16864312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207210|01104/15-19988|AR-IN|0.00|2400.00|-16866712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207150|01104/15-19958|AR-IN|0.00|2400.00|-16869112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207090|01104/15-19928|AR-IN|0.00|2400.00|-16871512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207030|01104/15-19898|AR-IN|0.00|2400.00|-16873912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206970|01104/15-19868|AR-IN|0.00|2400.00|-16876312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206910|01104/15-19838|AR-IN|0.00|2400.00|-16878712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206850|01104/15-19808|AR-IN|0.00|2400.00|-16881112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206790|01104/15-19778|AR-IN|0.00|2400.00|-16883512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206730|01104/15-19748|AR-IN|0.00|2400.00|-16885912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206670|01104/15-19718|AR-IN|0.00|2400.00|-16888312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206610|01104/15-19688|AR-IN|0.00|2400.00|-16890712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206550|01104/15-19658|AR-IN|0.00|2400.00|-16893112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206490|01104/15-19628|AR-IN|0.00|2400.00|-16895512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206430|01104/15-19598|AR-IN|0.00|2400.00|-16897912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206370|01104/15-19568|AR-IN|0.00|2400.00|-16900312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206310|01104/15-19538|AR-IN|0.00|2400.00|-16902712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206250|01104/15-19508|AR-IN|0.00|2400.00|-16905112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206190|01104/15-19478|AR-IN|0.00|2400.00|-16907512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206130|01104/15-19448|AR-IN|0.00|2400.00|-16909912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206070|01104/15-19418|AR-IN|0.00|2400.00|-16912312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206010|01104/15-19388|AR-IN|0.00|2400.00|-16914712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205950|01104/15-19358|AR-IN|0.00|2400.00|-16917112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205890|01104/15-19328|AR-IN|0.00|2400.00|-16919512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205830|01104/15-19298|AR-IN|0.00|2400.00|-16921912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205770|01104/15-19268|AR-IN|0.00|2400.00|-16924312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205710|01104/15-19238|AR-IN|0.00|2400.00|-16926712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205650|01104/15-19208|AR-IN|0.00|2400.00|-16929112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205590|01104/15-19178|AR-IN|0.00|2400.00|-16931512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205530|01104/15-19148|AR-IN|0.00|2400.00|-16933912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205470|01104/15-19118|AR-IN|0.00|2400.00|-16936312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205410|01104/15-19088|AR-IN|0.00|2400.00|-16938712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205350|01104/15-19058|AR-IN|0.00|2400.00|-16941112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205290|01104/15-19028|AR-IN|0.00|2400.00|-16943512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205230|01104/15-18998|AR-IN|0.00|2400.00|-16945912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205170|01104/15-18968|AR-IN|0.00|2400.00|-16948312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205110|01104/15-18938|AR-IN|0.00|2400.00|-16950712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205050|01104/15-18908|AR-IN|0.00|2400.00|-16953112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204990|01104/15-18878|AR-IN|0.00|2400.00|-16955512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204930|01104/15-18848|AR-IN|0.00|2400.00|-16957912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204870|01104/15-18818|AR-IN|0.00|2400.00|-16960312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204810|01104/15-18788|AR-IN|0.00|2400.00|-16962712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204750|01104/15-18758|AR-IN|0.00|2400.00|-16965112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204690|01104/15-18728|AR-IN|0.00|2400.00|-16967512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204630|01104/15-18698|AR-IN|0.00|2400.00|-16969912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204570|01104/15-18668|AR-IN|0.00|2400.00|-16972312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204510|01104/15-18638|AR-IN|0.00|2400.00|-16974712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204450|01104/15-18608|AR-IN|0.00|2400.00|-16977112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204390|01104/15-18578|AR-IN|0.00|2400.00|-16979512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204330|01104/15-18548|AR-IN|0.00|2400.00|-16981912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204270|01104/15-18518|AR-IN|0.00|2400.00|-16984312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204210|01104/15-18488|AR-IN|0.00|2400.00|-16986712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204150|01104/15-18458|AR-IN|0.00|2400.00|-16989112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204090|01104/15-18428|AR-IN|0.00|2400.00|-16991512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204030|01104/15-18398|AR-IN|0.00|2400.00|-16993912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203970|01104/15-18368|AR-IN|0.00|2400.00|-16996312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203910|01104/15-18338|AR-IN|0.00|2400.00|-16998712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203850|01104/15-18308|AR-IN|0.00|2400.00|-17001112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203790|01104/15-18278|AR-IN|0.00|2400.00|-17003512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203730|01104/15-18248|AR-IN|0.00|2400.00|-17005912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203670|01104/15-18218|AR-IN|0.00|2400.00|-17008312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203610|01104/15-18188|AR-IN|0.00|2400.00|-17010712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203550|01104/15-18158|AR-IN|0.00|2400.00|-17013112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203490|01104/15-18128|AR-IN|0.00|2400.00|-17015512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203430|01104/15-18098|AR-IN|0.00|2400.00|-17017912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203370|01104/15-18068|AR-IN|0.00|2400.00|-17020312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203310|01104/15-18038|AR-IN|0.00|2400.00|-17022712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203250|01104/15-18008|AR-IN|0.00|2400.00|-17025112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203190|01104/15-17978|AR-IN|0.00|2400.00|-17027512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203130|01104/15-17948|AR-IN|0.00|2400.00|-17029912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203070|01104/15-17918|AR-IN|0.00|2400.00|-17032312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203010|01104/15-17888|AR-IN|0.00|2400.00|-17034712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202950|01104/15-17858|AR-IN|0.00|2400.00|-17037112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202890|01104/15-17828|AR-IN|0.00|2400.00|-17039512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202830|01104/15-17798|AR-IN|0.00|2400.00|-17041912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202770|01104/15-17768|AR-IN|0.00|2400.00|-17044312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202710|01104/15-17738|AR-IN|0.00|2400.00|-17046712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202650|01104/15-17708|AR-IN|0.00|2400.00|-17049112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202590|01104/15-17678|AR-IN|0.00|2400.00|-17051512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202530|01104/15-17648|AR-IN|0.00|2400.00|-17053912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202470|01104/15-17618|AR-IN|0.00|2400.00|-17056312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202410|01104/15-17588|AR-IN|0.00|2400.00|-17058712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202350|01104/15-17558|AR-IN|0.00|2400.00|-17061112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202290|01104/15-17528|AR-IN|0.00|2400.00|-17063512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202230|01104/15-17498|AR-IN|0.00|2400.00|-17065912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202170|01104/15-17468|AR-IN|0.00|2400.00|-17068312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202110|01104/15-17438|AR-IN|0.00|2400.00|-17070712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202050|01104/15-17408|AR-IN|0.00|2400.00|-17073112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201990|01104/15-17378|AR-IN|0.00|2400.00|-17075512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201930|01104/15-17348|AR-IN|0.00|2400.00|-17077912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201870|01104/15-17318|AR-IN|0.00|2400.00|-17080312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201810|01104/15-17288|AR-IN|0.00|2400.00|-17082712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201750|01104/15-17258|AR-IN|0.00|2400.00|-17085112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201690|01104/15-17228|AR-IN|0.00|2400.00|-17087512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201630|01104/15-17198|AR-IN|0.00|2400.00|-17089912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201570|01104/15-17168|AR-IN|0.00|2400.00|-17092312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201510|01104/15-17138|AR-IN|0.00|2400.00|-17094712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201450|01104/15-17108|AR-IN|0.00|2400.00|-17097112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201390|01104/15-17078|AR-IN|0.00|2400.00|-17099512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201330|01104/15-17048|AR-IN|0.00|2400.00|-17101912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201270|01104/15-17018|AR-IN|0.00|2400.00|-17104312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201210|01104/15-16988|AR-IN|0.00|2400.00|-17106712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201150|01104/15-16958|AR-IN|0.00|2400.00|-17109112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201090|01104/15-16928|AR-IN|0.00|2400.00|-17111512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201030|01104/15-16898|AR-IN|0.00|2400.00|-17113912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200970|01104/15-16868|AR-IN|0.00|2400.00|-17116312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200910|01104/15-16838|AR-IN|0.00|2400.00|-17118712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200850|01104/15-16808|AR-IN|0.00|2400.00|-17121112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200790|01104/15-16778|AR-IN|0.00|2400.00|-17123512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200730|01104/15-16748|AR-IN|0.00|2400.00|-17125912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200670|01104/15-16718|AR-IN|0.00|2400.00|-17128312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200610|01104/15-16688|AR-IN|0.00|2400.00|-17130712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200550|01104/15-16658|AR-IN|0.00|2400.00|-17133112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200490|01104/15-16628|AR-IN|0.00|2400.00|-17135512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200430|01104/15-16598|AR-IN|0.00|2400.00|-17137912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200370|01104/15-16568|AR-IN|0.00|2400.00|-17140312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200310|01104/15-16538|AR-IN|0.00|2400.00|-17142712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200250|01104/15-16508|AR-IN|0.00|2400.00|-17145112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200190|01104/15-16478|AR-IN|0.00|2400.00|-17147512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200130|01104/15-16448|AR-IN|0.00|2400.00|-17149912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200070|01104/15-16418|AR-IN|0.00|2400.00|-17152312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200010|01104/15-16388|AR-IN|0.00|2400.00|-17154712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132715|01104/15-16358|AR-IN|0.00|2400.00|-17157112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132655|01104/15-16328|AR-IN|0.00|2400.00|-17159512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132595|01104/15-16298|AR-IN|0.00|2400.00|-17161912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132535|01104/15-16268|AR-IN|0.00|2400.00|-17164312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132475|01104/15-16238|AR-IN|0.00|2400.00|-17166712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132415|01104/15-16208|AR-IN|0.00|2400.00|-17169112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132355|01104/15-16178|AR-IN|0.00|2400.00|-17171512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132295|01104/15-16148|AR-IN|0.00|2400.00|-17173912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132235|01104/15-16118|AR-IN|0.00|2400.00|-17176312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132175|01104/15-16088|AR-IN|0.00|2400.00|-17178712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132115|01104/15-16058|AR-IN|0.00|2400.00|-17181112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132055|01104/15-16028|AR-IN|0.00|2400.00|-17183512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131995|01104/15-15998|AR-IN|0.00|2400.00|-17185912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131935|01104/15-15968|AR-IN|0.00|2400.00|-17188312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131875|01104/15-15938|AR-IN|0.00|2400.00|-17190712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131815|01104/15-15908|AR-IN|0.00|2400.00|-17193112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131755|01104/15-15878|AR-IN|0.00|2400.00|-17195512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131695|01104/15-15848|AR-IN|0.00|2400.00|-17197912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131635|01104/15-15818|AR-IN|0.00|2400.00|-17200312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131575|01104/15-15788|AR-IN|0.00|2400.00|-17202712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131515|01104/15-15758|AR-IN|0.00|2400.00|-17205112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131455|01104/15-15728|AR-IN|0.00|2400.00|-17207512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131395|01104/15-15698|AR-IN|0.00|2400.00|-17209912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131335|01104/15-15668|AR-IN|0.00|2400.00|-17212312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131275|01104/15-15638|AR-IN|0.00|2400.00|-17214712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131215|01104/15-15608|AR-IN|0.00|2400.00|-17217112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131155|01104/15-15578|AR-IN|0.00|2400.00|-17219512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131095|01104/15-15548|AR-IN|0.00|2400.00|-17221912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131035|01104/15-15518|AR-IN|0.00|2400.00|-17224312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130975|01104/15-15488|AR-IN|0.00|2400.00|-17226712.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130915|01104/15-15458|AR-IN|0.00|2400.00|-17229112.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130855|01104/15-15428|AR-IN|0.00|2400.00|-17231512.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130795|01104/15-15398|AR-IN|0.00|2400.00|-17233912.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130735|01104/15-15368|AR-IN|0.00|2400.00|-17236312.80| L|15/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130675|01104/15-15338|AR-IN|0.00|2400.00|-17238712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130677|01104/15-15339|AR-IN|0.00|2400.00|-17241112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130737|01104/15-15369|AR-IN|0.00|2400.00|-17243512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130797|01104/15-15399|AR-IN|0.00|2400.00|-17245912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130857|01104/15-15429|AR-IN|0.00|2400.00|-17248312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130917|01104/15-15459|AR-IN|0.00|2400.00|-17250712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130977|01104/15-15489|AR-IN|0.00|2400.00|-17253112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131037|01104/15-15519|AR-IN|0.00|2400.00|-17255512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131097|01104/15-15549|AR-IN|0.00|2400.00|-17257912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131157|01104/15-15579|AR-IN|0.00|2400.00|-17260312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131217|01104/15-15609|AR-IN|0.00|2400.00|-17262712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131277|01104/15-15639|AR-IN|0.00|2400.00|-17265112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131337|01104/15-15669|AR-IN|0.00|2400.00|-17267512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131397|01104/15-15699|AR-IN|0.00|2400.00|-17269912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131457|01104/15-15729|AR-IN|0.00|2400.00|-17272312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131517|01104/15-15759|AR-IN|0.00|2400.00|-17274712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131577|01104/15-15789|AR-IN|0.00|2400.00|-17277112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131637|01104/15-15819|AR-IN|0.00|2400.00|-17279512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131697|01104/15-15849|AR-IN|0.00|2400.00|-17281912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131757|01104/15-15879|AR-IN|0.00|2400.00|-17284312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131817|01104/15-15909|AR-IN|0.00|2400.00|-17286712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131877|01104/15-15939|AR-IN|0.00|2400.00|-17289112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131937|01104/15-15969|AR-IN|0.00|2400.00|-17291512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131997|01104/15-15999|AR-IN|0.00|2400.00|-17293912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132057|01104/15-16029|AR-IN|0.00|2400.00|-17296312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132117|01104/15-16059|AR-IN|0.00|2400.00|-17298712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132177|01104/15-16089|AR-IN|0.00|2400.00|-17301112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132237|01104/15-16119|AR-IN|0.00|2400.00|-17303512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132297|01104/15-16149|AR-IN|0.00|2400.00|-17305912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132357|01104/15-16179|AR-IN|0.00|2400.00|-17308312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132417|01104/15-16209|AR-IN|0.00|2400.00|-17310712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132477|01104/15-16239|AR-IN|0.00|2400.00|-17313112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132537|01104/15-16269|AR-IN|0.00|2400.00|-17315512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132597|01104/15-16299|AR-IN|0.00|2400.00|-17317912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132657|01104/15-16329|AR-IN|0.00|2400.00|-17320312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132717|01104/15-16359|AR-IN|0.00|2400.00|-17322712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200012|01104/15-16389|AR-IN|0.00|2400.00|-17325112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200072|01104/15-16419|AR-IN|0.00|2400.00|-17327512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200132|01104/15-16449|AR-IN|0.00|2400.00|-17329912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200192|01104/15-16479|AR-IN|0.00|2400.00|-17332312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200252|01104/15-16509|AR-IN|0.00|2400.00|-17334712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200312|01104/15-16539|AR-IN|0.00|2400.00|-17337112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200372|01104/15-16569|AR-IN|0.00|2400.00|-17339512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200432|01104/15-16599|AR-IN|0.00|2400.00|-17341912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200492|01104/15-16629|AR-IN|0.00|2400.00|-17344312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200552|01104/15-16659|AR-IN|0.00|2400.00|-17346712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200612|01104/15-16689|AR-IN|0.00|2400.00|-17349112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200672|01104/15-16719|AR-IN|0.00|2400.00|-17351512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200732|01104/15-16749|AR-IN|0.00|2400.00|-17353912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200792|01104/15-16779|AR-IN|0.00|2400.00|-17356312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200852|01104/15-16809|AR-IN|0.00|2400.00|-17358712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200912|01104/15-16839|AR-IN|0.00|2400.00|-17361112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200972|01104/15-16869|AR-IN|0.00|2400.00|-17363512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201032|01104/15-16899|AR-IN|0.00|2400.00|-17365912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201092|01104/15-16929|AR-IN|0.00|2400.00|-17368312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201152|01104/15-16959|AR-IN|0.00|2400.00|-17370712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201212|01104/15-16989|AR-IN|0.00|2400.00|-17373112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201272|01104/15-17019|AR-IN|0.00|2400.00|-17375512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201332|01104/15-17049|AR-IN|0.00|2400.00|-17377912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201392|01104/15-17079|AR-IN|0.00|2400.00|-17380312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201452|01104/15-17109|AR-IN|0.00|2400.00|-17382712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201512|01104/15-17139|AR-IN|0.00|2400.00|-17385112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201572|01104/15-17169|AR-IN|0.00|2400.00|-17387512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201632|01104/15-17199|AR-IN|0.00|2400.00|-17389912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201692|01104/15-17229|AR-IN|0.00|2400.00|-17392312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201752|01104/15-17259|AR-IN|0.00|2400.00|-17394712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201812|01104/15-17289|AR-IN|0.00|2400.00|-17397112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201872|01104/15-17319|AR-IN|0.00|2400.00|-17399512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201932|01104/15-17349|AR-IN|0.00|2400.00|-17401912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201992|01104/15-17379|AR-IN|0.00|2400.00|-17404312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202052|01104/15-17409|AR-IN|0.00|2400.00|-17406712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202112|01104/15-17439|AR-IN|0.00|2400.00|-17409112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202172|01104/15-17469|AR-IN|0.00|2400.00|-17411512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202232|01104/15-17499|AR-IN|0.00|2400.00|-17413912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202292|01104/15-17529|AR-IN|0.00|2400.00|-17416312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202352|01104/15-17559|AR-IN|0.00|2400.00|-17418712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202412|01104/15-17589|AR-IN|0.00|2400.00|-17421112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202472|01104/15-17619|AR-IN|0.00|2400.00|-17423512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202532|01104/15-17649|AR-IN|0.00|2400.00|-17425912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202592|01104/15-17679|AR-IN|0.00|2400.00|-17428312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202652|01104/15-17709|AR-IN|0.00|2400.00|-17430712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202712|01104/15-17739|AR-IN|0.00|2400.00|-17433112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202772|01104/15-17769|AR-IN|0.00|2400.00|-17435512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202832|01104/15-17799|AR-IN|0.00|2400.00|-17437912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202892|01104/15-17829|AR-IN|0.00|2400.00|-17440312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202952|01104/15-17859|AR-IN|0.00|2400.00|-17442712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203012|01104/15-17889|AR-IN|0.00|2400.00|-17445112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203072|01104/15-17919|AR-IN|0.00|2400.00|-17447512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203132|01104/15-17949|AR-IN|0.00|2400.00|-17449912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203192|01104/15-17979|AR-IN|0.00|2400.00|-17452312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203252|01104/15-18009|AR-IN|0.00|2400.00|-17454712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203312|01104/15-18039|AR-IN|0.00|2400.00|-17457112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203372|01104/15-18069|AR-IN|0.00|2400.00|-17459512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203432|01104/15-18099|AR-IN|0.00|2400.00|-17461912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203492|01104/15-18129|AR-IN|0.00|2400.00|-17464312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203552|01104/15-18159|AR-IN|0.00|2400.00|-17466712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203612|01104/15-18189|AR-IN|0.00|2400.00|-17469112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203672|01104/15-18219|AR-IN|0.00|2400.00|-17471512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203732|01104/15-18249|AR-IN|0.00|2400.00|-17473912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203792|01104/15-18279|AR-IN|0.00|2400.00|-17476312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203852|01104/15-18309|AR-IN|0.00|2400.00|-17478712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203912|01104/15-18339|AR-IN|0.00|2400.00|-17481112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203972|01104/15-18369|AR-IN|0.00|2400.00|-17483512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204032|01104/15-18399|AR-IN|0.00|2400.00|-17485912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204092|01104/15-18429|AR-IN|0.00|2400.00|-17488312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204152|01104/15-18459|AR-IN|0.00|2400.00|-17490712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204212|01104/15-18489|AR-IN|0.00|2400.00|-17493112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204272|01104/15-18519|AR-IN|0.00|2400.00|-17495512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204332|01104/15-18549|AR-IN|0.00|2400.00|-17497912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204392|01104/15-18579|AR-IN|0.00|2400.00|-17500312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204452|01104/15-18609|AR-IN|0.00|2400.00|-17502712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204512|01104/15-18639|AR-IN|0.00|2400.00|-17505112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204572|01104/15-18669|AR-IN|0.00|2400.00|-17507512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204632|01104/15-18699|AR-IN|0.00|2400.00|-17509912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204692|01104/15-18729|AR-IN|0.00|2400.00|-17512312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204752|01104/15-18759|AR-IN|0.00|2400.00|-17514712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204812|01104/15-18789|AR-IN|0.00|2400.00|-17517112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204872|01104/15-18819|AR-IN|0.00|2400.00|-17519512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204932|01104/15-18849|AR-IN|0.00|2400.00|-17521912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204992|01104/15-18879|AR-IN|0.00|2400.00|-17524312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205052|01104/15-18909|AR-IN|0.00|2400.00|-17526712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205112|01104/15-18939|AR-IN|0.00|2400.00|-17529112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205172|01104/15-18969|AR-IN|0.00|2400.00|-17531512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205232|01104/15-18999|AR-IN|0.00|2400.00|-17533912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205292|01104/15-19029|AR-IN|0.00|2400.00|-17536312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205352|01104/15-19059|AR-IN|0.00|2400.00|-17538712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205412|01104/15-19089|AR-IN|0.00|2400.00|-17541112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205472|01104/15-19119|AR-IN|0.00|2400.00|-17543512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205532|01104/15-19149|AR-IN|0.00|2400.00|-17545912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205592|01104/15-19179|AR-IN|0.00|2400.00|-17548312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205652|01104/15-19209|AR-IN|0.00|2400.00|-17550712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205712|01104/15-19239|AR-IN|0.00|2400.00|-17553112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205772|01104/15-19269|AR-IN|0.00|2400.00|-17555512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205832|01104/15-19299|AR-IN|0.00|2400.00|-17557912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205892|01104/15-19329|AR-IN|0.00|2400.00|-17560312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205952|01104/15-19359|AR-IN|0.00|2400.00|-17562712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206012|01104/15-19389|AR-IN|0.00|2400.00|-17565112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206072|01104/15-19419|AR-IN|0.00|2400.00|-17567512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206132|01104/15-19449|AR-IN|0.00|2400.00|-17569912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206192|01104/15-19479|AR-IN|0.00|2400.00|-17572312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206252|01104/15-19509|AR-IN|0.00|2400.00|-17574712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206312|01104/15-19539|AR-IN|0.00|2400.00|-17577112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206372|01104/15-19569|AR-IN|0.00|2400.00|-17579512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206432|01104/15-19599|AR-IN|0.00|2400.00|-17581912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206492|01104/15-19629|AR-IN|0.00|2400.00|-17584312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206552|01104/15-19659|AR-IN|0.00|2400.00|-17586712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206612|01104/15-19689|AR-IN|0.00|2400.00|-17589112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206672|01104/15-19719|AR-IN|0.00|2400.00|-17591512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206732|01104/15-19749|AR-IN|0.00|2400.00|-17593912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206792|01104/15-19779|AR-IN|0.00|2400.00|-17596312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206852|01104/15-19809|AR-IN|0.00|2400.00|-17598712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206912|01104/15-19839|AR-IN|0.00|2400.00|-17601112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206972|01104/15-19869|AR-IN|0.00|2400.00|-17603512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207032|01104/15-19899|AR-IN|0.00|2400.00|-17605912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207092|01104/15-19929|AR-IN|0.00|2400.00|-17608312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207152|01104/15-19959|AR-IN|0.00|2400.00|-17610712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207212|01104/15-19989|AR-IN|0.00|2400.00|-17613112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207272|01104/15-20019|AR-IN|0.00|2400.00|-17615512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207332|01104/15-20049|AR-IN|0.00|2400.00|-17617912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207392|01104/15-20079|AR-IN|0.00|2400.00|-17620312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207452|01104/15-20109|AR-IN|0.00|2400.00|-17622712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207512|01104/15-20139|AR-IN|0.00|2400.00|-17625112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207572|01104/15-20169|AR-IN|0.00|2400.00|-17627512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207632|01104/15-20199|AR-IN|0.00|2400.00|-17629912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207692|01104/15-20229|AR-IN|0.00|2400.00|-17632312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207752|01104/15-20259|AR-IN|0.00|2400.00|-17634712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207812|01104/15-20289|AR-IN|0.00|2400.00|-17637112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207872|01104/15-20319|AR-IN|0.00|2400.00|-17639512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207932|01104/15-20349|AR-IN|0.00|2400.00|-17641912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207992|01104/15-20379|AR-IN|0.00|2400.00|-17644312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208052|01104/15-20409|AR-IN|0.00|2400.00|-17646712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208112|01104/15-20439|AR-IN|0.00|2400.00|-17649112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208172|01104/15-20469|AR-IN|0.00|2400.00|-17651512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208232|01104/15-20499|AR-IN|0.00|2400.00|-17653912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208292|01104/15-20529|AR-IN|0.00|2400.00|-17656312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208352|01104/15-20559|AR-IN|0.00|2400.00|-17658712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208412|01104/15-20589|AR-IN|0.00|2400.00|-17661112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208472|01104/15-20619|AR-IN|0.00|2400.00|-17663512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208532|01104/15-20649|AR-IN|0.00|2400.00|-17665912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208592|01104/15-20679|AR-IN|0.00|2400.00|-17668312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208652|01104/15-20709|AR-IN|0.00|2400.00|-17670712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208712|01104/15-20739|AR-IN|0.00|2400.00|-17673112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208772|01104/15-20769|AR-IN|0.00|2400.00|-17675512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208832|01104/15-20799|AR-IN|0.00|2400.00|-17677912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208892|01104/15-20829|AR-IN|0.00|2400.00|-17680312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208952|01104/15-20859|AR-IN|0.00|2400.00|-17682712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209012|01104/15-20889|AR-IN|0.00|2400.00|-17685112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209072|01104/15-20919|AR-IN|0.00|2400.00|-17687512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209132|01104/15-20949|AR-IN|0.00|2400.00|-17689912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209192|01104/15-20979|AR-IN|0.00|2400.00|-17692312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209252|01104/15-21009|AR-IN|0.00|2400.00|-17694712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209312|01104/15-21039|AR-IN|0.00|2400.00|-17697112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209372|01104/15-21069|AR-IN|0.00|2400.00|-17699512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209432|01104/15-21099|AR-IN|0.00|2400.00|-17701912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209492|01104/15-21129|AR-IN|0.00|2400.00|-17704312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209552|01104/15-21159|AR-IN|0.00|2400.00|-17706712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209612|01104/15-21189|AR-IN|0.00|2400.00|-17709112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209672|01104/15-21219|AR-IN|0.00|2400.00|-17711512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209732|01104/15-21249|AR-IN|0.00|2400.00|-17713912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209792|01104/15-21279|AR-IN|0.00|2400.00|-17716312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209852|01104/15-21309|AR-IN|0.00|2400.00|-17718712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209912|01104/15-21339|AR-IN|0.00|2400.00|-17721112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209972|01104/15-21369|AR-IN|0.00|2400.00|-17723512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210032|01104/15-21399|AR-IN|0.00|2400.00|-17725912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210092|01104/15-21429|AR-IN|0.00|2400.00|-17728312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210152|01104/15-21459|AR-IN|0.00|2400.00|-17730712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210212|01104/15-21489|AR-IN|0.00|2400.00|-17733112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210272|01104/15-21519|AR-IN|0.00|2400.00|-17735512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210332|01104/15-21549|AR-IN|0.00|2400.00|-17737912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210392|01104/15-21579|AR-IN|0.00|2400.00|-17740312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210452|01104/15-21609|AR-IN|0.00|2400.00|-17742712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210512|01104/15-21639|AR-IN|0.00|2400.00|-17745112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210572|01104/15-21669|AR-IN|0.00|2400.00|-17747512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210632|01104/15-21699|AR-IN|0.00|2400.00|-17749912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210692|01104/15-21729|AR-IN|0.00|2400.00|-17752312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210752|01104/15-21759|AR-IN|0.00|2400.00|-17754712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210812|01104/15-21789|AR-IN|0.00|2400.00|-17757112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210872|01104/15-21819|AR-IN|0.00|2400.00|-17759512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210932|01104/15-21849|AR-IN|0.00|2400.00|-17761912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210992|01104/15-21879|AR-IN|0.00|2400.00|-17764312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211052|01104/15-21909|AR-IN|0.00|2400.00|-17766712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211112|01104/15-21939|AR-IN|0.00|2400.00|-17769112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211172|01104/15-21969|AR-IN|0.00|2400.00|-17771512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211232|01104/15-21999|AR-IN|0.00|2400.00|-17773912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211292|01104/15-22029|AR-IN|0.00|2400.00|-17776312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211352|01104/15-22059|AR-IN|0.00|2400.00|-17778712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211412|01104/15-22089|AR-IN|0.00|2400.00|-17781112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211472|01104/15-22119|AR-IN|0.00|2400.00|-17783512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211532|01104/15-22149|AR-IN|0.00|2400.00|-17785912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211592|01104/15-22179|AR-IN|0.00|2400.00|-17788312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211652|01104/15-22209|AR-IN|0.00|2400.00|-17790712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211712|01104/15-22239|AR-IN|0.00|2400.00|-17793112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211772|01104/15-22269|AR-IN|0.00|2400.00|-17795512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211832|01104/15-22299|AR-IN|0.00|2400.00|-17797912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211892|01104/15-22329|AR-IN|0.00|2400.00|-17800312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211952|01104/15-22359|AR-IN|0.00|2400.00|-17802712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212012|01104/15-22389|AR-IN|0.00|2400.00|-17805112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212072|01104/15-22419|AR-IN|0.00|2400.00|-17807512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212132|01104/15-22449|AR-IN|0.00|2400.00|-17809912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212192|01104/15-22479|AR-IN|0.00|2400.00|-17812312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212252|01104/15-22509|AR-IN|0.00|2400.00|-17814712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212312|01104/15-22539|AR-IN|0.00|2400.00|-17817112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212372|01104/15-22569|AR-IN|0.00|2400.00|-17819512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212432|01104/15-22599|AR-IN|0.00|2400.00|-17821912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212492|01104/15-22629|AR-IN|0.00|2400.00|-17824312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212552|01104/15-22659|AR-IN|0.00|2400.00|-17826712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212612|01104/15-22689|AR-IN|0.00|2400.00|-17829112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212672|01104/15-22719|AR-IN|0.00|2400.00|-17831512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212732|01104/15-22749|AR-IN|0.00|2400.00|-17833912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212792|01104/15-22779|AR-IN|0.00|2400.00|-17836312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212852|01104/15-22809|AR-IN|0.00|2400.00|-17838712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212912|01104/15-22839|AR-IN|0.00|2400.00|-17841112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212972|01104/15-22869|AR-IN|0.00|2400.00|-17843512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213032|01104/15-22899|AR-IN|0.00|2400.00|-17845912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213092|01104/15-22929|AR-IN|0.00|2400.00|-17848312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213152|01104/15-22959|AR-IN|0.00|2400.00|-17850712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213212|01104/15-22989|AR-IN|0.00|2400.00|-17853112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213272|01104/15-23019|AR-IN|0.00|2400.00|-17855512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213332|01104/15-23049|AR-IN|0.00|2400.00|-17857912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213392|01104/15-23079|AR-IN|0.00|2400.00|-17860312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213452|01104/15-23109|AR-IN|0.00|2400.00|-17862712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213512|01104/15-23139|AR-IN|0.00|2400.00|-17865112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213572|01104/15-23169|AR-IN|0.00|2400.00|-17867512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213632|01104/15-23199|AR-IN|0.00|2400.00|-17869912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213692|01104/15-23229|AR-IN|0.00|2400.00|-17872312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213752|01104/15-23259|AR-IN|0.00|2400.00|-17874712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213812|01104/15-23289|AR-IN|0.00|2400.00|-17877112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213872|01104/15-23319|AR-IN|0.00|2400.00|-17879512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213932|01104/15-23349|AR-IN|0.00|2400.00|-17881912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213992|01104/15-23379|AR-IN|0.00|2400.00|-17884312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214052|01104/15-23409|AR-IN|0.00|2400.00|-17886712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214112|01104/15-23439|AR-IN|0.00|2400.00|-17889112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214172|01104/15-23469|AR-IN|0.00|2400.00|-17891512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214232|01104/15-23499|AR-IN|0.00|2400.00|-17893912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214292|01104/15-23529|AR-IN|0.00|2400.00|-17896312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214352|01104/15-23559|AR-IN|0.00|2400.00|-17898712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214412|01104/15-23589|AR-IN|0.00|2400.00|-17901112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214472|01104/15-23619|AR-IN|0.00|2400.00|-17903512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214532|01104/15-23649|AR-IN|0.00|2400.00|-17905912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214592|01104/15-23679|AR-IN|0.00|2400.00|-17908312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214652|01104/15-23709|AR-IN|0.00|2400.00|-17910712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214712|01104/15-23739|AR-IN|0.00|2400.00|-17913112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214772|01104/15-23769|AR-IN|0.00|2400.00|-17915512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214832|01104/15-23799|AR-IN|0.00|2400.00|-17917912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214892|01104/15-23829|AR-IN|0.00|2400.00|-17920312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214952|01104/15-23859|AR-IN|0.00|2400.00|-17922712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215012|01104/15-23889|AR-IN|0.00|2400.00|-17925112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215072|01104/15-23919|AR-IN|0.00|2400.00|-17927512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215132|01104/15-23949|AR-IN|0.00|2400.00|-17929912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215192|01104/15-23979|AR-IN|0.00|2400.00|-17932312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215252|01104/15-24009|AR-IN|0.00|2400.00|-17934712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215312|01104/15-24039|AR-IN|0.00|2400.00|-17937112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215372|01104/15-24069|AR-IN|0.00|2400.00|-17939512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215432|01104/15-24099|AR-IN|0.00|2400.00|-17941912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215492|01104/15-24129|AR-IN|0.00|2400.00|-17944312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215552|01104/15-24159|AR-IN|0.00|2400.00|-17946712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215612|01104/15-24189|AR-IN|0.00|2400.00|-17949112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215672|01104/15-24219|AR-IN|0.00|2400.00|-17951512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215732|01104/15-24249|AR-IN|0.00|2400.00|-17953912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215792|01104/15-24279|AR-IN|0.00|2400.00|-17956312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215852|01104/15-24309|AR-IN|0.00|2400.00|-17958712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215912|01104/15-24339|AR-IN|0.00|2400.00|-17961112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215972|01104/15-24369|AR-IN|0.00|2400.00|-17963512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216032|01104/15-24399|AR-IN|0.00|2400.00|-17965912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216092|01104/15-24429|AR-IN|0.00|2400.00|-17968312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216152|01104/15-24459|AR-IN|0.00|2400.00|-17970712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216212|01104/15-24489|AR-IN|0.00|2400.00|-17973112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216272|01104/15-24519|AR-IN|0.00|2400.00|-17975512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216332|01104/15-24549|AR-IN|0.00|2400.00|-17977912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216392|01104/15-24579|AR-IN|0.00|2400.00|-17980312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216452|01104/15-24609|AR-IN|0.00|2400.00|-17982712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216512|01104/15-24639|AR-IN|0.00|2400.00|-17985112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216572|01104/15-24669|AR-IN|0.00|2400.00|-17987512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216632|01104/15-24699|AR-IN|0.00|2400.00|-17989912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216692|01104/15-24729|AR-IN|0.00|2400.00|-17992312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216752|01104/15-24759|AR-IN|0.00|2400.00|-17994712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216812|01104/15-24789|AR-IN|0.00|2400.00|-17997112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216872|01104/15-24819|AR-IN|0.00|2400.00|-17999512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216932|01104/15-24849|AR-IN|0.00|2400.00|-18001912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216992|01104/15-24879|AR-IN|0.00|2400.00|-18004312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217052|01104/15-24909|AR-IN|0.00|2400.00|-18006712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217112|01104/15-24939|AR-IN|0.00|2400.00|-18009112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217172|01104/15-24969|AR-IN|0.00|2400.00|-18011512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217232|01104/15-24999|AR-IN|0.00|2400.00|-18013912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217292|01104/15-25029|AR-IN|0.00|2400.00|-18016312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217352|01104/15-25059|AR-IN|0.00|2400.00|-18018712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217412|01104/15-25089|AR-IN|0.00|2400.00|-18021112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217472|01104/15-25119|AR-IN|0.00|2400.00|-18023512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217532|01104/15-25149|AR-IN|0.00|2400.00|-18025912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217592|01104/15-25179|AR-IN|0.00|2400.00|-18028312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217652|01104/15-25209|AR-IN|0.00|2400.00|-18030712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217712|01104/15-25239|AR-IN|0.00|2400.00|-18033112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217772|01104/15-25269|AR-IN|0.00|2400.00|-18035512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217832|01104/15-25299|AR-IN|0.00|2400.00|-18037912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217892|01104/15-25329|AR-IN|0.00|2400.00|-18040312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217952|01104/15-25359|AR-IN|0.00|2400.00|-18042712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218012|01104/15-25389|AR-IN|0.00|2400.00|-18045112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218072|01104/15-25419|AR-IN|0.00|2400.00|-18047512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218132|01104/15-25449|AR-IN|0.00|2400.00|-18049912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218192|01104/15-25479|AR-IN|0.00|2400.00|-18052312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218252|01104/15-25509|AR-IN|0.00|2400.00|-18054712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218312|01104/15-25539|AR-IN|0.00|2400.00|-18057112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218372|01104/15-25569|AR-IN|0.00|2400.00|-18059512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218432|01104/15-25599|AR-IN|0.00|2400.00|-18061912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218492|01104/15-25629|AR-IN|0.00|2400.00|-18064312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218552|01104/15-25659|AR-IN|0.00|2400.00|-18066712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218612|01104/15-25689|AR-IN|0.00|2400.00|-18069112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218672|01104/15-25719|AR-IN|0.00|2400.00|-18071512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218732|01104/15-25749|AR-IN|0.00|2400.00|-18073912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218792|01104/15-25779|AR-IN|0.00|2400.00|-18076312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218852|01104/15-25809|AR-IN|0.00|2400.00|-18078712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218912|01104/15-25839|AR-IN|0.00|2400.00|-18081112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218972|01104/15-25869|AR-IN|0.00|2400.00|-18083512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219032|01104/15-25899|AR-IN|0.00|2400.00|-18085912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219092|01104/15-25929|AR-IN|0.00|2400.00|-18088312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219152|01104/15-25959|AR-IN|0.00|2400.00|-18090712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219212|01104/15-25989|AR-IN|0.00|2400.00|-18093112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219272|01104/15-26019|AR-IN|0.00|2400.00|-18095512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219332|01104/15-26049|AR-IN|0.00|2400.00|-18097912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219392|01104/15-26079|AR-IN|0.00|2400.00|-18100312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219452|01104/15-26109|AR-IN|0.00|2400.00|-18102712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219512|01104/15-26139|AR-IN|0.00|2400.00|-18105112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219572|01104/15-26169|AR-IN|0.00|2400.00|-18107512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219632|01104/15-26199|AR-IN|0.00|2400.00|-18109912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219692|01104/15-26229|AR-IN|0.00|2400.00|-18112312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219752|01104/15-26259|AR-IN|0.00|2400.00|-18114712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219812|01104/15-26289|AR-IN|0.00|2400.00|-18117112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219872|01104/15-26319|AR-IN|0.00|2400.00|-18119512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219932|01104/15-26349|AR-IN|0.00|2400.00|-18121912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219992|01104/15-26379|AR-IN|0.00|2400.00|-18124312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220052|01104/15-26409|AR-IN|0.00|2400.00|-18126712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220112|01104/15-26439|AR-IN|0.00|2400.00|-18129112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220172|01104/15-26469|AR-IN|0.00|2400.00|-18131512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220232|01104/15-26499|AR-IN|0.00|2400.00|-18133912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220292|01104/15-26529|AR-IN|0.00|2400.00|-18136312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220352|01104/15-26559|AR-IN|0.00|2400.00|-18138712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220412|01104/15-26589|AR-IN|0.00|2400.00|-18141112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220472|01104/15-26619|AR-IN|0.00|2400.00|-18143512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220532|01104/15-26649|AR-IN|0.00|2400.00|-18145912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220592|01104/15-26679|AR-IN|0.00|2400.00|-18148312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220652|01104/15-26709|AR-IN|0.00|2400.00|-18150712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220712|01104/15-26739|AR-IN|0.00|2400.00|-18153112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220772|01104/15-26769|AR-IN|0.00|2400.00|-18155512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220832|01104/15-26799|AR-IN|0.00|2400.00|-18157912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220892|01104/15-26829|AR-IN|0.00|2400.00|-18160312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220952|01104/15-26859|AR-IN|0.00|2400.00|-18162712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115317|01104/15-7659|AR-IN|0.00|2400.00|-18165112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115377|01104/15-7689|AR-IN|0.00|2400.00|-18167512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115437|01104/15-7719|AR-IN|0.00|2400.00|-18169912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115497|01104/15-7749|AR-IN|0.00|2400.00|-18172312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115557|01104/15-7779|AR-IN|0.00|2400.00|-18174712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115617|01104/15-7809|AR-IN|0.00|2400.00|-18177112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115677|01104/15-7839|AR-IN|0.00|2400.00|-18179512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115737|01104/15-7869|AR-IN|0.00|2400.00|-18181912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115797|01104/15-7899|AR-IN|0.00|2400.00|-18184312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115857|01104/15-7929|AR-IN|0.00|2400.00|-18186712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115917|01104/15-7959|AR-IN|0.00|2400.00|-18189112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115977|01104/15-7989|AR-IN|0.00|2400.00|-18191512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116037|01104/15-8019|AR-IN|0.00|2400.00|-18193912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116097|01104/15-8049|AR-IN|0.00|2400.00|-18196312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116157|01104/15-8079|AR-IN|0.00|2400.00|-18198712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116217|01104/15-8109|AR-IN|0.00|2400.00|-18201112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116277|01104/15-8139|AR-IN|0.00|2400.00|-18203512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116337|01104/15-8169|AR-IN|0.00|2400.00|-18205912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116397|01104/15-8199|AR-IN|0.00|2400.00|-18208312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116457|01104/15-8229|AR-IN|0.00|2400.00|-18210712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116517|01104/15-8259|AR-IN|0.00|2400.00|-18213112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116577|01104/15-8289|AR-IN|0.00|2400.00|-18215512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116637|01104/15-8319|AR-IN|0.00|2400.00|-18217912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116697|01104/15-8349|AR-IN|0.00|2400.00|-18220312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116757|01104/15-8379|AR-IN|0.00|2400.00|-18222712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116817|01104/15-8409|AR-IN|0.00|2400.00|-18225112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116877|01104/15-8439|AR-IN|0.00|2400.00|-18227512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116937|01104/15-8469|AR-IN|0.00|2400.00|-18229912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116997|01104/15-8499|AR-IN|0.00|2400.00|-18232312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117057|01104/15-8529|AR-IN|0.00|2400.00|-18234712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117117|01104/15-8559|AR-IN|0.00|2400.00|-18237112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117177|01104/15-8589|AR-IN|0.00|2400.00|-18239512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117237|01104/15-8619|AR-IN|0.00|2400.00|-18241912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117297|01104/15-8649|AR-IN|0.00|2400.00|-18244312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117357|01104/15-8679|AR-IN|0.00|2400.00|-18246712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117417|01104/15-8709|AR-IN|0.00|2400.00|-18249112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117477|01104/15-8739|AR-IN|0.00|2400.00|-18251512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117537|01104/15-8769|AR-IN|0.00|2400.00|-18253912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117597|01104/15-8799|AR-IN|0.00|2400.00|-18256312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117657|01104/15-8829|AR-IN|0.00|2400.00|-18258712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117717|01104/15-8859|AR-IN|0.00|2400.00|-18261112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117777|01104/15-8889|AR-IN|0.00|2400.00|-18263512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117837|01104/15-8919|AR-IN|0.00|2400.00|-18265912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117897|01104/15-8949|AR-IN|0.00|2400.00|-18268312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117957|01104/15-8979|AR-IN|0.00|2400.00|-18270712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118017|01104/15-9009|AR-IN|0.00|2400.00|-18273112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118077|01104/15-9039|AR-IN|0.00|2400.00|-18275512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118137|01104/15-9069|AR-IN|0.00|2400.00|-18277912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118197|01104/15-9099|AR-IN|0.00|2400.00|-18280312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118257|01104/15-9129|AR-IN|0.00|2400.00|-18282712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118317|01104/15-9159|AR-IN|0.00|2400.00|-18285112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118377|01104/15-9189|AR-IN|0.00|2400.00|-18287512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118437|01104/15-9219|AR-IN|0.00|2400.00|-18289912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118497|01104/15-9249|AR-IN|0.00|2400.00|-18292312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118557|01104/15-9279|AR-IN|0.00|2400.00|-18294712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118617|01104/15-9309|AR-IN|0.00|2400.00|-18297112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118677|01104/15-9339|AR-IN|0.00|2400.00|-18299512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118737|01104/15-9369|AR-IN|0.00|2400.00|-18301912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118797|01104/15-9399|AR-IN|0.00|2400.00|-18304312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118857|01104/15-9429|AR-IN|0.00|2400.00|-18306712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118917|01104/15-9459|AR-IN|0.00|2400.00|-18309112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118977|01104/15-9489|AR-IN|0.00|2400.00|-18311512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119037|01104/15-9519|AR-IN|0.00|2400.00|-18313912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119097|01104/15-9549|AR-IN|0.00|2400.00|-18316312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119157|01104/15-9579|AR-IN|0.00|2400.00|-18318712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119217|01104/15-9609|AR-IN|0.00|2400.00|-18321112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119277|01104/15-9639|AR-IN|0.00|2400.00|-18323512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119337|01104/15-9669|AR-IN|0.00|2400.00|-18325912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119397|01104/15-9699|AR-IN|0.00|2400.00|-18328312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119457|01104/15-9729|AR-IN|0.00|2400.00|-18330712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119517|01104/15-9759|AR-IN|0.00|2400.00|-18333112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119577|01104/15-9789|AR-IN|0.00|2400.00|-18335512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119637|01104/15-9819|AR-IN|0.00|2400.00|-18337912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119697|01104/15-9849|AR-IN|0.00|2400.00|-18340312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119757|01104/15-9879|AR-IN|0.00|2400.00|-18342712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119817|01104/15-9909|AR-IN|0.00|2400.00|-18345112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119877|01104/15-9939|AR-IN|0.00|2400.00|-18347512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119937|01104/15-9969|AR-IN|0.00|2400.00|-18349912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119997|01104/15-9999|AR-IN|0.00|2400.00|-18352312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120057|01104/15-10029|AR-IN|0.00|2400.00|-18354712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120117|01104/15-10059|AR-IN|0.00|2400.00|-18357112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120177|01104/15-10089|AR-IN|0.00|2400.00|-18359512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120237|01104/15-10119|AR-IN|0.00|2400.00|-18361912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120297|01104/15-10149|AR-IN|0.00|2400.00|-18364312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120357|01104/15-10179|AR-IN|0.00|2400.00|-18366712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120417|01104/15-10209|AR-IN|0.00|2400.00|-18369112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120477|01104/15-10239|AR-IN|0.00|2400.00|-18371512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120537|01104/15-10269|AR-IN|0.00|2400.00|-18373912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120597|01104/15-10299|AR-IN|0.00|2400.00|-18376312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120657|01104/15-10329|AR-IN|0.00|2400.00|-18378712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120717|01104/15-10359|AR-IN|0.00|2400.00|-18381112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120777|01104/15-10389|AR-IN|0.00|2400.00|-18383512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120837|01104/15-10419|AR-IN|0.00|2400.00|-18385912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120897|01104/15-10449|AR-IN|0.00|2400.00|-18388312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120957|01104/15-10479|AR-IN|0.00|2400.00|-18390712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121017|01104/15-10509|AR-IN|0.00|2400.00|-18393112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121077|01104/15-10539|AR-IN|0.00|2400.00|-18395512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121137|01104/15-10569|AR-IN|0.00|2400.00|-18397912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121197|01104/15-10599|AR-IN|0.00|2400.00|-18400312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121257|01104/15-10629|AR-IN|0.00|2400.00|-18402712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121317|01104/15-10659|AR-IN|0.00|2400.00|-18405112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121377|01104/15-10689|AR-IN|0.00|2400.00|-18407512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121437|01104/15-10719|AR-IN|0.00|2400.00|-18409912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121497|01104/15-10749|AR-IN|0.00|2400.00|-18412312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121557|01104/15-10779|AR-IN|0.00|2400.00|-18414712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121617|01104/15-10809|AR-IN|0.00|2400.00|-18417112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121677|01104/15-10839|AR-IN|0.00|2400.00|-18419512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121737|01104/15-10869|AR-IN|0.00|2400.00|-18421912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121797|01104/15-10899|AR-IN|0.00|2400.00|-18424312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121857|01104/15-10929|AR-IN|0.00|2400.00|-18426712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121917|01104/15-10959|AR-IN|0.00|2400.00|-18429112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121977|01104/15-10989|AR-IN|0.00|2400.00|-18431512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122037|01104/15-11019|AR-IN|0.00|2400.00|-18433912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122097|01104/15-11049|AR-IN|0.00|2400.00|-18436312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122157|01104/15-11079|AR-IN|0.00|2400.00|-18438712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122217|01104/15-11109|AR-IN|0.00|2400.00|-18441112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122277|01104/15-11139|AR-IN|0.00|2400.00|-18443512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122337|01104/15-11169|AR-IN|0.00|2400.00|-18445912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122397|01104/15-11199|AR-IN|0.00|2400.00|-18448312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122457|01104/15-11229|AR-IN|0.00|2400.00|-18450712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122517|01104/15-11259|AR-IN|0.00|2400.00|-18453112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122577|01104/15-11289|AR-IN|0.00|2400.00|-18455512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122637|01104/15-11319|AR-IN|0.00|2400.00|-18457912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122697|01104/15-11349|AR-IN|0.00|2400.00|-18460312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122757|01104/15-11379|AR-IN|0.00|2400.00|-18462712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122817|01104/15-11409|AR-IN|0.00|2400.00|-18465112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122877|01104/15-11439|AR-IN|0.00|2400.00|-18467512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122937|01104/15-11469|AR-IN|0.00|2400.00|-18469912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122997|01104/15-11499|AR-IN|0.00|2400.00|-18472312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123057|01104/15-11529|AR-IN|0.00|2400.00|-18474712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123117|01104/15-11559|AR-IN|0.00|2400.00|-18477112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123177|01104/15-11589|AR-IN|0.00|2400.00|-18479512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123237|01104/15-11619|AR-IN|0.00|2400.00|-18481912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123297|01104/15-11649|AR-IN|0.00|2400.00|-18484312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123357|01104/15-11679|AR-IN|0.00|2400.00|-18486712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123417|01104/15-11709|AR-IN|0.00|2400.00|-18489112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123477|01104/15-11739|AR-IN|0.00|2400.00|-18491512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123537|01104/15-11769|AR-IN|0.00|2400.00|-18493912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123597|01104/15-11799|AR-IN|0.00|2400.00|-18496312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123657|01104/15-11829|AR-IN|0.00|2400.00|-18498712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123717|01104/15-11859|AR-IN|0.00|2400.00|-18501112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123777|01104/15-11889|AR-IN|0.00|2400.00|-18503512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123837|01104/15-11919|AR-IN|0.00|2400.00|-18505912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123897|01104/15-11949|AR-IN|0.00|2400.00|-18508312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123957|01104/15-11979|AR-IN|0.00|2400.00|-18510712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124017|01104/15-12009|AR-IN|0.00|2400.00|-18513112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124077|01104/15-12039|AR-IN|0.00|2400.00|-18515512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124137|01104/15-12069|AR-IN|0.00|2400.00|-18517912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124197|01104/15-12099|AR-IN|0.00|2400.00|-18520312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124257|01104/15-12129|AR-IN|0.00|2400.00|-18522712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124317|01104/15-12159|AR-IN|0.00|2400.00|-18525112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124377|01104/15-12189|AR-IN|0.00|2400.00|-18527512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124437|01104/15-12219|AR-IN|0.00|2400.00|-18529912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124497|01104/15-12249|AR-IN|0.00|2400.00|-18532312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124557|01104/15-12279|AR-IN|0.00|2400.00|-18534712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124617|01104/15-12309|AR-IN|0.00|2400.00|-18537112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124677|01104/15-12339|AR-IN|0.00|2400.00|-18539512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124737|01104/15-12369|AR-IN|0.00|2400.00|-18541912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124797|01104/15-12399|AR-IN|0.00|2400.00|-18544312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124857|01104/15-12429|AR-IN|0.00|2400.00|-18546712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124917|01104/15-12459|AR-IN|0.00|2400.00|-18549112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124977|01104/15-12489|AR-IN|0.00|2400.00|-18551512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125037|01104/15-12519|AR-IN|0.00|2400.00|-18553912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125097|01104/15-12549|AR-IN|0.00|2400.00|-18556312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125157|01104/15-12579|AR-IN|0.00|2400.00|-18558712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125217|01104/15-12609|AR-IN|0.00|2400.00|-18561112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125277|01104/15-12639|AR-IN|0.00|2400.00|-18563512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125337|01104/15-12669|AR-IN|0.00|2400.00|-18565912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125397|01104/15-12699|AR-IN|0.00|2400.00|-18568312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125457|01104/15-12729|AR-IN|0.00|2400.00|-18570712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125517|01104/15-12759|AR-IN|0.00|2400.00|-18573112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125577|01104/15-12789|AR-IN|0.00|2400.00|-18575512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125637|01104/15-12819|AR-IN|0.00|2400.00|-18577912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125697|01104/15-12849|AR-IN|0.00|2400.00|-18580312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125757|01104/15-12879|AR-IN|0.00|2400.00|-18582712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125817|01104/15-12909|AR-IN|0.00|2400.00|-18585112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125877|01104/15-12939|AR-IN|0.00|2400.00|-18587512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125937|01104/15-12969|AR-IN|0.00|2400.00|-18589912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125997|01104/15-12999|AR-IN|0.00|2400.00|-18592312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126057|01104/15-13029|AR-IN|0.00|2400.00|-18594712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126117|01104/15-13059|AR-IN|0.00|2400.00|-18597112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126177|01104/15-13089|AR-IN|0.00|2400.00|-18599512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126237|01104/15-13119|AR-IN|0.00|2400.00|-18601912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126297|01104/15-13149|AR-IN|0.00|2400.00|-18604312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126357|01104/15-13179|AR-IN|0.00|2400.00|-18606712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126417|01104/15-13209|AR-IN|0.00|2400.00|-18609112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126477|01104/15-13239|AR-IN|0.00|2400.00|-18611512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126537|01104/15-13269|AR-IN|0.00|2400.00|-18613912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126597|01104/15-13299|AR-IN|0.00|2400.00|-18616312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126657|01104/15-13329|AR-IN|0.00|2400.00|-18618712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126717|01104/15-13359|AR-IN|0.00|2400.00|-18621112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126777|01104/15-13389|AR-IN|0.00|2400.00|-18623512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126837|01104/15-13419|AR-IN|0.00|2400.00|-18625912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126897|01104/15-13449|AR-IN|0.00|2400.00|-18628312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126957|01104/15-13479|AR-IN|0.00|2400.00|-18630712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127017|01104/15-13509|AR-IN|0.00|2400.00|-18633112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127077|01104/15-13539|AR-IN|0.00|2400.00|-18635512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127137|01104/15-13569|AR-IN|0.00|2400.00|-18637912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127197|01104/15-13599|AR-IN|0.00|2400.00|-18640312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127257|01104/15-13629|AR-IN|0.00|2400.00|-18642712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127317|01104/15-13659|AR-IN|0.00|2400.00|-18645112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127377|01104/15-13689|AR-IN|0.00|2400.00|-18647512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127437|01104/15-13719|AR-IN|0.00|2400.00|-18649912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127497|01104/15-13749|AR-IN|0.00|2400.00|-18652312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127557|01104/15-13779|AR-IN|0.00|2400.00|-18654712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127617|01104/15-13809|AR-IN|0.00|2400.00|-18657112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127677|01104/15-13839|AR-IN|0.00|2400.00|-18659512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127737|01104/15-13869|AR-IN|0.00|2400.00|-18661912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127797|01104/15-13899|AR-IN|0.00|2400.00|-18664312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127857|01104/15-13929|AR-IN|0.00|2400.00|-18666712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127917|01104/15-13959|AR-IN|0.00|2400.00|-18669112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127977|01104/15-13989|AR-IN|0.00|2400.00|-18671512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128037|01104/15-14019|AR-IN|0.00|2400.00|-18673912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128097|01104/15-14049|AR-IN|0.00|2400.00|-18676312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128157|01104/15-14079|AR-IN|0.00|2400.00|-18678712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128217|01104/15-14109|AR-IN|0.00|2400.00|-18681112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128277|01104/15-14139|AR-IN|0.00|2400.00|-18683512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128337|01104/15-14169|AR-IN|0.00|2400.00|-18685912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128397|01104/15-14199|AR-IN|0.00|2400.00|-18688312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128457|01104/15-14229|AR-IN|0.00|2400.00|-18690712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128517|01104/15-14259|AR-IN|0.00|2400.00|-18693112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128577|01104/15-14289|AR-IN|0.00|2400.00|-18695512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128637|01104/15-14319|AR-IN|0.00|2400.00|-18697912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128697|01104/15-14349|AR-IN|0.00|2400.00|-18700312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128757|01104/15-14379|AR-IN|0.00|2400.00|-18702712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128817|01104/15-14409|AR-IN|0.00|2400.00|-18705112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128877|01104/15-14439|AR-IN|0.00|2400.00|-18707512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128937|01104/15-14469|AR-IN|0.00|2400.00|-18709912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128997|01104/15-14499|AR-IN|0.00|2400.00|-18712312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129057|01104/15-14529|AR-IN|0.00|2400.00|-18714712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129117|01104/15-14559|AR-IN|0.00|2400.00|-18717112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129177|01104/15-14589|AR-IN|0.00|2400.00|-18719512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129237|01104/15-14619|AR-IN|0.00|2400.00|-18721912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129297|01104/15-14649|AR-IN|0.00|2400.00|-18724312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129357|01104/15-14679|AR-IN|0.00|2400.00|-18726712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129417|01104/15-14709|AR-IN|0.00|2400.00|-18729112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129477|01104/15-14739|AR-IN|0.00|2400.00|-18731512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129537|01104/15-14769|AR-IN|0.00|2400.00|-18733912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129597|01104/15-14799|AR-IN|0.00|2400.00|-18736312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129657|01104/15-14829|AR-IN|0.00|2400.00|-18738712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129717|01104/15-14859|AR-IN|0.00|2400.00|-18741112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129777|01104/15-14889|AR-IN|0.00|2400.00|-18743512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129837|01104/15-14919|AR-IN|0.00|2400.00|-18745912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129897|01104/15-14949|AR-IN|0.00|2400.00|-18748312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129957|01104/15-14979|AR-IN|0.00|2400.00|-18750712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130017|01104/15-15009|AR-IN|0.00|2400.00|-18753112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130077|01104/15-15039|AR-IN|0.00|2400.00|-18755512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130137|01104/15-15069|AR-IN|0.00|2400.00|-18757912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130197|01104/15-15099|AR-IN|0.00|2400.00|-18760312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130257|01104/15-15129|AR-IN|0.00|2400.00|-18762712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130317|01104/15-15159|AR-IN|0.00|2400.00|-18765112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130377|01104/15-15189|AR-IN|0.00|2400.00|-18767512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130437|01104/15-15219|AR-IN|0.00|2400.00|-18769912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130497|01104/15-15249|AR-IN|0.00|2400.00|-18772312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130557|01104/15-15279|AR-IN|0.00|2400.00|-18774712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130617|01104/15-15309|AR-IN|0.00|2400.00|-18777112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107637|01104/15-3819|AR-IN|0.00|2400.00|-18779512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107697|01104/15-3849|AR-IN|0.00|2400.00|-18781912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107757|01104/15-3879|AR-IN|0.00|2400.00|-18784312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107817|01104/15-3909|AR-IN|0.00|2400.00|-18786712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107877|01104/15-3939|AR-IN|0.00|2400.00|-18789112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107937|01104/15-3969|AR-IN|0.00|2400.00|-18791512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107997|01104/15-3999|AR-IN|0.00|2400.00|-18793912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108057|01104/15-4029|AR-IN|0.00|2400.00|-18796312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108117|01104/15-4059|AR-IN|0.00|2400.00|-18798712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108177|01104/15-4089|AR-IN|0.00|2400.00|-18801112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108237|01104/15-4119|AR-IN|0.00|2400.00|-18803512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108297|01104/15-4149|AR-IN|0.00|2400.00|-18805912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108357|01104/15-4179|AR-IN|0.00|2400.00|-18808312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108417|01104/15-4209|AR-IN|0.00|2400.00|-18810712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108477|01104/15-4239|AR-IN|0.00|2400.00|-18813112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108537|01104/15-4269|AR-IN|0.00|2400.00|-18815512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108597|01104/15-4299|AR-IN|0.00|2400.00|-18817912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108657|01104/15-4329|AR-IN|0.00|2400.00|-18820312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108717|01104/15-4359|AR-IN|0.00|2400.00|-18822712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108777|01104/15-4389|AR-IN|0.00|2400.00|-18825112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108837|01104/15-4419|AR-IN|0.00|2400.00|-18827512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108897|01104/15-4449|AR-IN|0.00|2400.00|-18829912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108957|01104/15-4479|AR-IN|0.00|2400.00|-18832312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109017|01104/15-4509|AR-IN|0.00|2400.00|-18834712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109077|01104/15-4539|AR-IN|0.00|2400.00|-18837112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109137|01104/15-4569|AR-IN|0.00|2400.00|-18839512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109197|01104/15-4599|AR-IN|0.00|2400.00|-18841912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109257|01104/15-4629|AR-IN|0.00|2400.00|-18844312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109317|01104/15-4659|AR-IN|0.00|2400.00|-18846712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109377|01104/15-4689|AR-IN|0.00|2400.00|-18849112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109437|01104/15-4719|AR-IN|0.00|2400.00|-18851512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109497|01104/15-4749|AR-IN|0.00|2400.00|-18853912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109557|01104/15-4779|AR-IN|0.00|2400.00|-18856312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109617|01104/15-4809|AR-IN|0.00|2400.00|-18858712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109677|01104/15-4839|AR-IN|0.00|2400.00|-18861112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109737|01104/15-4869|AR-IN|0.00|2400.00|-18863512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109797|01104/15-4899|AR-IN|0.00|2400.00|-18865912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109857|01104/15-4929|AR-IN|0.00|2400.00|-18868312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109917|01104/15-4959|AR-IN|0.00|2400.00|-18870712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109977|01104/15-4989|AR-IN|0.00|2400.00|-18873112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110037|01104/15-5019|AR-IN|0.00|2400.00|-18875512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110097|01104/15-5049|AR-IN|0.00|2400.00|-18877912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110157|01104/15-5079|AR-IN|0.00|2400.00|-18880312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110217|01104/15-5109|AR-IN|0.00|2400.00|-18882712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110277|01104/15-5139|AR-IN|0.00|2400.00|-18885112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110337|01104/15-5169|AR-IN|0.00|2400.00|-18887512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110397|01104/15-5199|AR-IN|0.00|2400.00|-18889912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110457|01104/15-5229|AR-IN|0.00|2400.00|-18892312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110517|01104/15-5259|AR-IN|0.00|2400.00|-18894712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110577|01104/15-5289|AR-IN|0.00|2400.00|-18897112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110637|01104/15-5319|AR-IN|0.00|2400.00|-18899512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110697|01104/15-5349|AR-IN|0.00|2400.00|-18901912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110757|01104/15-5379|AR-IN|0.00|2400.00|-18904312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110817|01104/15-5409|AR-IN|0.00|2400.00|-18906712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110877|01104/15-5439|AR-IN|0.00|2400.00|-18909112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110937|01104/15-5469|AR-IN|0.00|2400.00|-18911512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110997|01104/15-5499|AR-IN|0.00|2400.00|-18913912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111057|01104/15-5529|AR-IN|0.00|2400.00|-18916312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111117|01104/15-5559|AR-IN|0.00|2400.00|-18918712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111177|01104/15-5589|AR-IN|0.00|2400.00|-18921112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111237|01104/15-5619|AR-IN|0.00|2400.00|-18923512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111297|01104/15-5649|AR-IN|0.00|2400.00|-18925912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111357|01104/15-5679|AR-IN|0.00|2400.00|-18928312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111417|01104/15-5709|AR-IN|0.00|2400.00|-18930712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111477|01104/15-5739|AR-IN|0.00|2400.00|-18933112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111537|01104/15-5769|AR-IN|0.00|2400.00|-18935512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111597|01104/15-5799|AR-IN|0.00|2400.00|-18937912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111657|01104/15-5829|AR-IN|0.00|2400.00|-18940312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111717|01104/15-5859|AR-IN|0.00|2400.00|-18942712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111777|01104/15-5889|AR-IN|0.00|2400.00|-18945112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111837|01104/15-5919|AR-IN|0.00|2400.00|-18947512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111897|01104/15-5949|AR-IN|0.00|2400.00|-18949912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111957|01104/15-5979|AR-IN|0.00|2400.00|-18952312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112017|01104/15-6009|AR-IN|0.00|2400.00|-18954712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112077|01104/15-6039|AR-IN|0.00|2400.00|-18957112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112137|01104/15-6069|AR-IN|0.00|2400.00|-18959512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112197|01104/15-6099|AR-IN|0.00|2400.00|-18961912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112257|01104/15-6129|AR-IN|0.00|2400.00|-18964312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112317|01104/15-6159|AR-IN|0.00|2400.00|-18966712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112377|01104/15-6189|AR-IN|0.00|2400.00|-18969112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112437|01104/15-6219|AR-IN|0.00|2400.00|-18971512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112497|01104/15-6249|AR-IN|0.00|2400.00|-18973912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112557|01104/15-6279|AR-IN|0.00|2400.00|-18976312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112617|01104/15-6309|AR-IN|0.00|2400.00|-18978712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112677|01104/15-6339|AR-IN|0.00|2400.00|-18981112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112737|01104/15-6369|AR-IN|0.00|2400.00|-18983512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112797|01104/15-6399|AR-IN|0.00|2400.00|-18985912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112857|01104/15-6429|AR-IN|0.00|2400.00|-18988312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112917|01104/15-6459|AR-IN|0.00|2400.00|-18990712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112977|01104/15-6489|AR-IN|0.00|2400.00|-18993112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113037|01104/15-6519|AR-IN|0.00|2400.00|-18995512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113097|01104/15-6549|AR-IN|0.00|2400.00|-18997912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113157|01104/15-6579|AR-IN|0.00|2400.00|-19000312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113217|01104/15-6609|AR-IN|0.00|2400.00|-19002712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113277|01104/15-6639|AR-IN|0.00|2400.00|-19005112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113337|01104/15-6669|AR-IN|0.00|2400.00|-19007512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113397|01104/15-6699|AR-IN|0.00|2400.00|-19009912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113457|01104/15-6729|AR-IN|0.00|2400.00|-19012312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113517|01104/15-6759|AR-IN|0.00|2400.00|-19014712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113577|01104/15-6789|AR-IN|0.00|2400.00|-19017112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113637|01104/15-6819|AR-IN|0.00|2400.00|-19019512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113697|01104/15-6849|AR-IN|0.00|2400.00|-19021912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113757|01104/15-6879|AR-IN|0.00|2400.00|-19024312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113817|01104/15-6909|AR-IN|0.00|2400.00|-19026712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113877|01104/15-6939|AR-IN|0.00|2400.00|-19029112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113937|01104/15-6969|AR-IN|0.00|2400.00|-19031512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113997|01104/15-6999|AR-IN|0.00|2400.00|-19033912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114057|01104/15-7029|AR-IN|0.00|2400.00|-19036312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114117|01104/15-7059|AR-IN|0.00|2400.00|-19038712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114177|01104/15-7089|AR-IN|0.00|2400.00|-19041112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114237|01104/15-7119|AR-IN|0.00|2400.00|-19043512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114297|01104/15-7149|AR-IN|0.00|2400.00|-19045912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114357|01104/15-7179|AR-IN|0.00|2400.00|-19048312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114417|01104/15-7209|AR-IN|0.00|2400.00|-19050712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114477|01104/15-7239|AR-IN|0.00|2400.00|-19053112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114537|01104/15-7269|AR-IN|0.00|2400.00|-19055512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114597|01104/15-7299|AR-IN|0.00|2400.00|-19057912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114657|01104/15-7329|AR-IN|0.00|2400.00|-19060312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114717|01104/15-7359|AR-IN|0.00|2400.00|-19062712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114777|01104/15-7389|AR-IN|0.00|2400.00|-19065112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114837|01104/15-7419|AR-IN|0.00|2400.00|-19067512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114897|01104/15-7449|AR-IN|0.00|2400.00|-19069912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114957|01104/15-7479|AR-IN|0.00|2400.00|-19072312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115017|01104/15-7509|AR-IN|0.00|2400.00|-19074712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115077|01104/15-7539|AR-IN|0.00|2400.00|-19077112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115137|01104/15-7569|AR-IN|0.00|2400.00|-19079512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115197|01104/15-7599|AR-IN|0.00|2400.00|-19081912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115257|01104/15-7629|AR-IN|0.00|2400.00|-19084312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103797|01104/15-1899|AR-IN|0.00|2400.00|-19086712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103857|01104/15-1929|AR-IN|0.00|2400.00|-19089112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103917|01104/15-1959|AR-IN|0.00|2400.00|-19091512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103977|01104/15-1989|AR-IN|0.00|2400.00|-19093912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104037|01104/15-2019|AR-IN|0.00|2400.00|-19096312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104097|01104/15-2049|AR-IN|0.00|2400.00|-19098712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104157|01104/15-2079|AR-IN|0.00|2400.00|-19101112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104217|01104/15-2109|AR-IN|0.00|2400.00|-19103512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104277|01104/15-2139|AR-IN|0.00|2400.00|-19105912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104337|01104/15-2169|AR-IN|0.00|2400.00|-19108312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104397|01104/15-2199|AR-IN|0.00|2400.00|-19110712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104457|01104/15-2229|AR-IN|0.00|2400.00|-19113112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104517|01104/15-2259|AR-IN|0.00|2400.00|-19115512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104577|01104/15-2289|AR-IN|0.00|2400.00|-19117912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104637|01104/15-2319|AR-IN|0.00|2400.00|-19120312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104697|01104/15-2349|AR-IN|0.00|2400.00|-19122712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104757|01104/15-2379|AR-IN|0.00|2400.00|-19125112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104817|01104/15-2409|AR-IN|0.00|2400.00|-19127512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104877|01104/15-2439|AR-IN|0.00|2400.00|-19129912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104937|01104/15-2469|AR-IN|0.00|2400.00|-19132312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104997|01104/15-2499|AR-IN|0.00|2400.00|-19134712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105057|01104/15-2529|AR-IN|0.00|2400.00|-19137112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105117|01104/15-2559|AR-IN|0.00|2400.00|-19139512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105177|01104/15-2589|AR-IN|0.00|2400.00|-19141912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105237|01104/15-2619|AR-IN|0.00|2400.00|-19144312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105297|01104/15-2649|AR-IN|0.00|2400.00|-19146712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105357|01104/15-2679|AR-IN|0.00|2400.00|-19149112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105417|01104/15-2709|AR-IN|0.00|2400.00|-19151512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105477|01104/15-2739|AR-IN|0.00|2400.00|-19153912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105537|01104/15-2769|AR-IN|0.00|2400.00|-19156312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105597|01104/15-2799|AR-IN|0.00|2400.00|-19158712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105657|01104/15-2829|AR-IN|0.00|2400.00|-19161112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105717|01104/15-2859|AR-IN|0.00|2400.00|-19163512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105777|01104/15-2889|AR-IN|0.00|2400.00|-19165912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105837|01104/15-2919|AR-IN|0.00|2400.00|-19168312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105897|01104/15-2949|AR-IN|0.00|2400.00|-19170712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105957|01104/15-2979|AR-IN|0.00|2400.00|-19173112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106017|01104/15-3009|AR-IN|0.00|2400.00|-19175512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106077|01104/15-3039|AR-IN|0.00|2400.00|-19177912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106137|01104/15-3069|AR-IN|0.00|2400.00|-19180312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106197|01104/15-3099|AR-IN|0.00|2400.00|-19182712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106257|01104/15-3129|AR-IN|0.00|2400.00|-19185112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106317|01104/15-3159|AR-IN|0.00|2400.00|-19187512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106377|01104/15-3189|AR-IN|0.00|2400.00|-19189912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106437|01104/15-3219|AR-IN|0.00|2400.00|-19192312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106497|01104/15-3249|AR-IN|0.00|2400.00|-19194712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106557|01104/15-3279|AR-IN|0.00|2400.00|-19197112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106617|01104/15-3309|AR-IN|0.00|2400.00|-19199512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106677|01104/15-3339|AR-IN|0.00|2400.00|-19201912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106737|01104/15-3369|AR-IN|0.00|2400.00|-19204312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106797|01104/15-3399|AR-IN|0.00|2400.00|-19206712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106857|01104/15-3429|AR-IN|0.00|2400.00|-19209112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106917|01104/15-3459|AR-IN|0.00|2400.00|-19211512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106977|01104/15-3489|AR-IN|0.00|2400.00|-19213912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107037|01104/15-3519|AR-IN|0.00|2400.00|-19216312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107097|01104/15-3549|AR-IN|0.00|2400.00|-19218712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107157|01104/15-3579|AR-IN|0.00|2400.00|-19221112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107217|01104/15-3609|AR-IN|0.00|2400.00|-19223512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107277|01104/15-3639|AR-IN|0.00|2400.00|-19225912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107337|01104/15-3669|AR-IN|0.00|2400.00|-19228312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107397|01104/15-3699|AR-IN|0.00|2400.00|-19230712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107457|01104/15-3729|AR-IN|0.00|2400.00|-19233112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107517|01104/15-3759|AR-IN|0.00|2400.00|-19235512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107577|01104/15-3789|AR-IN|0.00|2400.00|-19237912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101877|01104/15-939|AR-IN|0.00|2400.00|-19240312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101937|01104/15-969|AR-IN|0.00|2400.00|-19242712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101997|01104/15-999|AR-IN|0.00|2400.00|-19245112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102057|01104/15-1029|AR-IN|0.00|2400.00|-19247512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102117|01104/15-1059|AR-IN|0.00|2400.00|-19249912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102177|01104/15-1089|AR-IN|0.00|2400.00|-19252312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102237|01104/15-1119|AR-IN|0.00|2400.00|-19254712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102297|01104/15-1149|AR-IN|0.00|2400.00|-19257112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102357|01104/15-1179|AR-IN|0.00|2400.00|-19259512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102417|01104/15-1209|AR-IN|0.00|2400.00|-19261912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102477|01104/15-1239|AR-IN|0.00|2400.00|-19264312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102537|01104/15-1269|AR-IN|0.00|2400.00|-19266712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102597|01104/15-1299|AR-IN|0.00|2400.00|-19269112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102657|01104/15-1329|AR-IN|0.00|2400.00|-19271512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102717|01104/15-1359|AR-IN|0.00|2400.00|-19273912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102777|01104/15-1389|AR-IN|0.00|2400.00|-19276312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102837|01104/15-1419|AR-IN|0.00|2400.00|-19278712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102897|01104/15-1449|AR-IN|0.00|2400.00|-19281112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102957|01104/15-1479|AR-IN|0.00|2400.00|-19283512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103017|01104/15-1509|AR-IN|0.00|2400.00|-19285912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103077|01104/15-1539|AR-IN|0.00|2400.00|-19288312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103137|01104/15-1569|AR-IN|0.00|2400.00|-19290712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103197|01104/15-1599|AR-IN|0.00|2400.00|-19293112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103257|01104/15-1629|AR-IN|0.00|2400.00|-19295512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103317|01104/15-1659|AR-IN|0.00|2400.00|-19297912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103377|01104/15-1689|AR-IN|0.00|2400.00|-19300312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103437|01104/15-1719|AR-IN|0.00|2400.00|-19302712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103497|01104/15-1749|AR-IN|0.00|2400.00|-19305112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103557|01104/15-1779|AR-IN|0.00|2400.00|-19307512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103617|01104/15-1809|AR-IN|0.00|2400.00|-19309912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103677|01104/15-1839|AR-IN|0.00|2400.00|-19312312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103737|01104/15-1869|AR-IN|0.00|2400.00|-19314712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100917|01104/15-459|AR-IN|0.00|2400.00|-19317112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100977|01104/15-489|AR-IN|0.00|2400.00|-19319512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101037|01104/15-519|AR-IN|0.00|2400.00|-19321912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101097|01104/15-549|AR-IN|0.00|2400.00|-19324312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101157|01104/15-579|AR-IN|0.00|2400.00|-19326712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101217|01104/15-609|AR-IN|0.00|2400.00|-19329112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101277|01104/15-639|AR-IN|0.00|2400.00|-19331512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101337|01104/15-669|AR-IN|0.00|2400.00|-19333912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101397|01104/15-699|AR-IN|0.00|2400.00|-19336312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101457|01104/15-729|AR-IN|0.00|2400.00|-19338712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101517|01104/15-759|AR-IN|0.00|2400.00|-19341112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101577|01104/15-789|AR-IN|0.00|2400.00|-19343512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101637|01104/15-819|AR-IN|0.00|2400.00|-19345912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101697|01104/15-849|AR-IN|0.00|2400.00|-19348312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101757|01104/15-879|AR-IN|0.00|2400.00|-19350712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101817|01104/15-909|AR-IN|0.00|2400.00|-19353112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100437|01104/15-219|AR-IN|0.00|2400.00|-19355512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100497|01104/15-249|AR-IN|0.00|2400.00|-19357912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100557|01104/15-279|AR-IN|0.00|2400.00|-19360312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100617|01104/15-309|AR-IN|0.00|2400.00|-19362712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100677|01104/15-339|AR-IN|0.00|2400.00|-19365112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100737|01104/15-369|AR-IN|0.00|2400.00|-19367512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100797|01104/15-399|AR-IN|0.00|2400.00|-19369912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100857|01104/15-429|AR-IN|0.00|2400.00|-19372312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100197|01104/15-99|AR-IN|0.00|2400.00|-19374712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100257|01104/15-129|AR-IN|0.00|2400.00|-19377112.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100317|01104/15-159|AR-IN|0.00|2400.00|-19379512.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100377|01104/15-189|AR-IN|0.00|2400.00|-19381912.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100077|01104/15-39|AR-IN|0.00|2400.00|-19384312.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100137|01104/15-69|AR-IN|0.00|2400.00|-19386712.80| L|17/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100017|01104/15-9|AR-IN|0.00|2400.00|-19389112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100019|01104/15-10|AR-IN|0.00|2400.00|-19391512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100139|01104/15-70|AR-IN|0.00|2400.00|-19393912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100079|01104/15-40|AR-IN|0.00|2400.00|-19396312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100379|01104/15-190|AR-IN|0.00|2400.00|-19398712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100319|01104/15-160|AR-IN|0.00|2400.00|-19401112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100259|01104/15-130|AR-IN|0.00|2400.00|-19403512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100199|01104/15-100|AR-IN|0.00|2400.00|-19405912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100859|01104/15-430|AR-IN|0.00|2400.00|-19408312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100799|01104/15-400|AR-IN|0.00|2400.00|-19410712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100739|01104/15-370|AR-IN|0.00|2400.00|-19413112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100679|01104/15-340|AR-IN|0.00|2400.00|-19415512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100619|01104/15-310|AR-IN|0.00|2400.00|-19417912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100559|01104/15-280|AR-IN|0.00|2400.00|-19420312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100499|01104/15-250|AR-IN|0.00|2400.00|-19422712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100439|01104/15-220|AR-IN|0.00|2400.00|-19425112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101819|01104/15-910|AR-IN|0.00|2400.00|-19427512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101759|01104/15-880|AR-IN|0.00|2400.00|-19429912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101699|01104/15-850|AR-IN|0.00|2400.00|-19432312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101639|01104/15-820|AR-IN|0.00|2400.00|-19434712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101579|01104/15-790|AR-IN|0.00|2400.00|-19437112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101519|01104/15-760|AR-IN|0.00|2400.00|-19439512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101459|01104/15-730|AR-IN|0.00|2400.00|-19441912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101399|01104/15-700|AR-IN|0.00|2400.00|-19444312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101339|01104/15-670|AR-IN|0.00|2400.00|-19446712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101279|01104/15-640|AR-IN|0.00|2400.00|-19449112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101219|01104/15-610|AR-IN|0.00|2400.00|-19451512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101159|01104/15-580|AR-IN|0.00|2400.00|-19453912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101099|01104/15-550|AR-IN|0.00|2400.00|-19456312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101039|01104/15-520|AR-IN|0.00|2400.00|-19458712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100979|01104/15-490|AR-IN|0.00|2400.00|-19461112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100919|01104/15-460|AR-IN|0.00|2400.00|-19463512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103739|01104/15-1870|AR-IN|0.00|2400.00|-19465912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103679|01104/15-1840|AR-IN|0.00|2400.00|-19468312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103619|01104/15-1810|AR-IN|0.00|2400.00|-19470712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103559|01104/15-1780|AR-IN|0.00|2400.00|-19473112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103499|01104/15-1750|AR-IN|0.00|2400.00|-19475512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103439|01104/15-1720|AR-IN|0.00|2400.00|-19477912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103379|01104/15-1690|AR-IN|0.00|2400.00|-19480312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103319|01104/15-1660|AR-IN|0.00|2400.00|-19482712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103259|01104/15-1630|AR-IN|0.00|2400.00|-19485112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103199|01104/15-1600|AR-IN|0.00|2400.00|-19487512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103139|01104/15-1570|AR-IN|0.00|2400.00|-19489912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103079|01104/15-1540|AR-IN|0.00|2400.00|-19492312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103019|01104/15-1510|AR-IN|0.00|2400.00|-19494712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102959|01104/15-1480|AR-IN|0.00|2400.00|-19497112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102899|01104/15-1450|AR-IN|0.00|2400.00|-19499512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102839|01104/15-1420|AR-IN|0.00|2400.00|-19501912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102779|01104/15-1390|AR-IN|0.00|2400.00|-19504312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102719|01104/15-1360|AR-IN|0.00|2400.00|-19506712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102659|01104/15-1330|AR-IN|0.00|2400.00|-19509112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102599|01104/15-1300|AR-IN|0.00|2400.00|-19511512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102539|01104/15-1270|AR-IN|0.00|2400.00|-19513912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102479|01104/15-1240|AR-IN|0.00|2400.00|-19516312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102419|01104/15-1210|AR-IN|0.00|2400.00|-19518712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102359|01104/15-1180|AR-IN|0.00|2400.00|-19521112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102299|01104/15-1150|AR-IN|0.00|2400.00|-19523512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102239|01104/15-1120|AR-IN|0.00|2400.00|-19525912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102179|01104/15-1090|AR-IN|0.00|2400.00|-19528312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102119|01104/15-1060|AR-IN|0.00|2400.00|-19530712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102059|01104/15-1030|AR-IN|0.00|2400.00|-19533112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101999|01104/15-1000|AR-IN|0.00|2400.00|-19535512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101939|01104/15-970|AR-IN|0.00|2400.00|-19537912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101879|01104/15-940|AR-IN|0.00|2400.00|-19540312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107579|01104/15-3790|AR-IN|0.00|2400.00|-19542712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107519|01104/15-3760|AR-IN|0.00|2400.00|-19545112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107459|01104/15-3730|AR-IN|0.00|2400.00|-19547512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107399|01104/15-3700|AR-IN|0.00|2400.00|-19549912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107339|01104/15-3670|AR-IN|0.00|2400.00|-19552312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107279|01104/15-3640|AR-IN|0.00|2400.00|-19554712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107219|01104/15-3610|AR-IN|0.00|2400.00|-19557112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107159|01104/15-3580|AR-IN|0.00|2400.00|-19559512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107099|01104/15-3550|AR-IN|0.00|2400.00|-19561912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107039|01104/15-3520|AR-IN|0.00|2400.00|-19564312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106979|01104/15-3490|AR-IN|0.00|2400.00|-19566712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106919|01104/15-3460|AR-IN|0.00|2400.00|-19569112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106859|01104/15-3430|AR-IN|0.00|2400.00|-19571512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106799|01104/15-3400|AR-IN|0.00|2400.00|-19573912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106739|01104/15-3370|AR-IN|0.00|2400.00|-19576312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106679|01104/15-3340|AR-IN|0.00|2400.00|-19578712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106619|01104/15-3310|AR-IN|0.00|2400.00|-19581112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106559|01104/15-3280|AR-IN|0.00|2400.00|-19583512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106499|01104/15-3250|AR-IN|0.00|2400.00|-19585912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106439|01104/15-3220|AR-IN|0.00|2400.00|-19588312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106379|01104/15-3190|AR-IN|0.00|2400.00|-19590712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106319|01104/15-3160|AR-IN|0.00|2400.00|-19593112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106259|01104/15-3130|AR-IN|0.00|2400.00|-19595512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106199|01104/15-3100|AR-IN|0.00|2400.00|-19597912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106139|01104/15-3070|AR-IN|0.00|2400.00|-19600312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106079|01104/15-3040|AR-IN|0.00|2400.00|-19602712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106019|01104/15-3010|AR-IN|0.00|2400.00|-19605112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105959|01104/15-2980|AR-IN|0.00|2400.00|-19607512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105899|01104/15-2950|AR-IN|0.00|2400.00|-19609912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105839|01104/15-2920|AR-IN|0.00|2400.00|-19612312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105779|01104/15-2890|AR-IN|0.00|2400.00|-19614712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105719|01104/15-2860|AR-IN|0.00|2400.00|-19617112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105659|01104/15-2830|AR-IN|0.00|2400.00|-19619512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105599|01104/15-2800|AR-IN|0.00|2400.00|-19621912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105539|01104/15-2770|AR-IN|0.00|2400.00|-19624312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105479|01104/15-2740|AR-IN|0.00|2400.00|-19626712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105419|01104/15-2710|AR-IN|0.00|2400.00|-19629112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105359|01104/15-2680|AR-IN|0.00|2400.00|-19631512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105299|01104/15-2650|AR-IN|0.00|2400.00|-19633912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105239|01104/15-2620|AR-IN|0.00|2400.00|-19636312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105179|01104/15-2590|AR-IN|0.00|2400.00|-19638712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105119|01104/15-2560|AR-IN|0.00|2400.00|-19641112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105059|01104/15-2530|AR-IN|0.00|2400.00|-19643512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104999|01104/15-2500|AR-IN|0.00|2400.00|-19645912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104939|01104/15-2470|AR-IN|0.00|2400.00|-19648312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104879|01104/15-2440|AR-IN|0.00|2400.00|-19650712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104819|01104/15-2410|AR-IN|0.00|2400.00|-19653112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104759|01104/15-2380|AR-IN|0.00|2400.00|-19655512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104699|01104/15-2350|AR-IN|0.00|2400.00|-19657912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104639|01104/15-2320|AR-IN|0.00|2400.00|-19660312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104579|01104/15-2290|AR-IN|0.00|2400.00|-19662712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104519|01104/15-2260|AR-IN|0.00|2400.00|-19665112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104459|01104/15-2230|AR-IN|0.00|2400.00|-19667512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104399|01104/15-2200|AR-IN|0.00|2400.00|-19669912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104339|01104/15-2170|AR-IN|0.00|2400.00|-19672312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104279|01104/15-2140|AR-IN|0.00|2400.00|-19674712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104219|01104/15-2110|AR-IN|0.00|2400.00|-19677112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104159|01104/15-2080|AR-IN|0.00|2400.00|-19679512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104099|01104/15-2050|AR-IN|0.00|2400.00|-19681912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104039|01104/15-2020|AR-IN|0.00|2400.00|-19684312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103979|01104/15-1990|AR-IN|0.00|2400.00|-19686712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103919|01104/15-1960|AR-IN|0.00|2400.00|-19689112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103859|01104/15-1930|AR-IN|0.00|2400.00|-19691512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103799|01104/15-1900|AR-IN|0.00|2400.00|-19693912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115259|01104/15-7630|AR-IN|0.00|2400.00|-19696312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115199|01104/15-7600|AR-IN|0.00|2400.00|-19698712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115139|01104/15-7570|AR-IN|0.00|2400.00|-19701112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115079|01104/15-7540|AR-IN|0.00|2400.00|-19703512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115019|01104/15-7510|AR-IN|0.00|2400.00|-19705912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114959|01104/15-7480|AR-IN|0.00|2400.00|-19708312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114899|01104/15-7450|AR-IN|0.00|2400.00|-19710712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114839|01104/15-7420|AR-IN|0.00|2400.00|-19713112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114779|01104/15-7390|AR-IN|0.00|2400.00|-19715512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114719|01104/15-7360|AR-IN|0.00|2400.00|-19717912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114659|01104/15-7330|AR-IN|0.00|2400.00|-19720312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114599|01104/15-7300|AR-IN|0.00|2400.00|-19722712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114539|01104/15-7270|AR-IN|0.00|2400.00|-19725112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114479|01104/15-7240|AR-IN|0.00|2400.00|-19727512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114419|01104/15-7210|AR-IN|0.00|2400.00|-19729912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114359|01104/15-7180|AR-IN|0.00|2400.00|-19732312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114299|01104/15-7150|AR-IN|0.00|2400.00|-19734712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114239|01104/15-7120|AR-IN|0.00|2400.00|-19737112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114179|01104/15-7090|AR-IN|0.00|2400.00|-19739512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114119|01104/15-7060|AR-IN|0.00|2400.00|-19741912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114059|01104/15-7030|AR-IN|0.00|2400.00|-19744312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113999|01104/15-7000|AR-IN|0.00|2400.00|-19746712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113939|01104/15-6970|AR-IN|0.00|2400.00|-19749112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113879|01104/15-6940|AR-IN|0.00|2400.00|-19751512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113819|01104/15-6910|AR-IN|0.00|2400.00|-19753912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113759|01104/15-6880|AR-IN|0.00|2400.00|-19756312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113699|01104/15-6850|AR-IN|0.00|2400.00|-19758712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113639|01104/15-6820|AR-IN|0.00|2400.00|-19761112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113579|01104/15-6790|AR-IN|0.00|2400.00|-19763512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113519|01104/15-6760|AR-IN|0.00|2400.00|-19765912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113459|01104/15-6730|AR-IN|0.00|2400.00|-19768312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113399|01104/15-6700|AR-IN|0.00|2400.00|-19770712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113339|01104/15-6670|AR-IN|0.00|2400.00|-19773112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113279|01104/15-6640|AR-IN|0.00|2400.00|-19775512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113219|01104/15-6610|AR-IN|0.00|2400.00|-19777912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113159|01104/15-6580|AR-IN|0.00|2400.00|-19780312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113099|01104/15-6550|AR-IN|0.00|2400.00|-19782712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113039|01104/15-6520|AR-IN|0.00|2400.00|-19785112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112979|01104/15-6490|AR-IN|0.00|2400.00|-19787512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112919|01104/15-6460|AR-IN|0.00|2400.00|-19789912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112859|01104/15-6430|AR-IN|0.00|2400.00|-19792312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112799|01104/15-6400|AR-IN|0.00|2400.00|-19794712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112739|01104/15-6370|AR-IN|0.00|2400.00|-19797112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112679|01104/15-6340|AR-IN|0.00|2400.00|-19799512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112619|01104/15-6310|AR-IN|0.00|2400.00|-19801912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112559|01104/15-6280|AR-IN|0.00|2400.00|-19804312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112499|01104/15-6250|AR-IN|0.00|2400.00|-19806712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112439|01104/15-6220|AR-IN|0.00|2400.00|-19809112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112379|01104/15-6190|AR-IN|0.00|2400.00|-19811512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112319|01104/15-6160|AR-IN|0.00|2400.00|-19813912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112259|01104/15-6130|AR-IN|0.00|2400.00|-19816312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112199|01104/15-6100|AR-IN|0.00|2400.00|-19818712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112139|01104/15-6070|AR-IN|0.00|2400.00|-19821112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112079|01104/15-6040|AR-IN|0.00|2400.00|-19823512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112019|01104/15-6010|AR-IN|0.00|2400.00|-19825912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111959|01104/15-5980|AR-IN|0.00|2400.00|-19828312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111899|01104/15-5950|AR-IN|0.00|2400.00|-19830712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111839|01104/15-5920|AR-IN|0.00|2400.00|-19833112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111779|01104/15-5890|AR-IN|0.00|2400.00|-19835512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111719|01104/15-5860|AR-IN|0.00|2400.00|-19837912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111659|01104/15-5830|AR-IN|0.00|2400.00|-19840312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111599|01104/15-5800|AR-IN|0.00|2400.00|-19842712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111539|01104/15-5770|AR-IN|0.00|2400.00|-19845112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111479|01104/15-5740|AR-IN|0.00|2400.00|-19847512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111419|01104/15-5710|AR-IN|0.00|2400.00|-19849912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111359|01104/15-5680|AR-IN|0.00|2400.00|-19852312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111299|01104/15-5650|AR-IN|0.00|2400.00|-19854712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111239|01104/15-5620|AR-IN|0.00|2400.00|-19857112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111179|01104/15-5590|AR-IN|0.00|2400.00|-19859512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111119|01104/15-5560|AR-IN|0.00|2400.00|-19861912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111059|01104/15-5530|AR-IN|0.00|2400.00|-19864312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110999|01104/15-5500|AR-IN|0.00|2400.00|-19866712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110939|01104/15-5470|AR-IN|0.00|2400.00|-19869112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110879|01104/15-5440|AR-IN|0.00|2400.00|-19871512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110819|01104/15-5410|AR-IN|0.00|2400.00|-19873912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110759|01104/15-5380|AR-IN|0.00|2400.00|-19876312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110699|01104/15-5350|AR-IN|0.00|2400.00|-19878712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110639|01104/15-5320|AR-IN|0.00|2400.00|-19881112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110579|01104/15-5290|AR-IN|0.00|2400.00|-19883512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110519|01104/15-5260|AR-IN|0.00|2400.00|-19885912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110459|01104/15-5230|AR-IN|0.00|2400.00|-19888312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110399|01104/15-5200|AR-IN|0.00|2400.00|-19890712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110339|01104/15-5170|AR-IN|0.00|2400.00|-19893112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110279|01104/15-5140|AR-IN|0.00|2400.00|-19895512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110219|01104/15-5110|AR-IN|0.00|2400.00|-19897912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110159|01104/15-5080|AR-IN|0.00|2400.00|-19900312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110099|01104/15-5050|AR-IN|0.00|2400.00|-19902712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110039|01104/15-5020|AR-IN|0.00|2400.00|-19905112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109979|01104/15-4990|AR-IN|0.00|2400.00|-19907512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109919|01104/15-4960|AR-IN|0.00|2400.00|-19909912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109859|01104/15-4930|AR-IN|0.00|2400.00|-19912312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109799|01104/15-4900|AR-IN|0.00|2400.00|-19914712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109739|01104/15-4870|AR-IN|0.00|2400.00|-19917112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109679|01104/15-4840|AR-IN|0.00|2400.00|-19919512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109619|01104/15-4810|AR-IN|0.00|2400.00|-19921912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109559|01104/15-4780|AR-IN|0.00|2400.00|-19924312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109499|01104/15-4750|AR-IN|0.00|2400.00|-19926712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109439|01104/15-4720|AR-IN|0.00|2400.00|-19929112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109379|01104/15-4690|AR-IN|0.00|2400.00|-19931512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109319|01104/15-4660|AR-IN|0.00|2400.00|-19933912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109259|01104/15-4630|AR-IN|0.00|2400.00|-19936312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109199|01104/15-4600|AR-IN|0.00|2400.00|-19938712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109139|01104/15-4570|AR-IN|0.00|2400.00|-19941112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109079|01104/15-4540|AR-IN|0.00|2400.00|-19943512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109019|01104/15-4510|AR-IN|0.00|2400.00|-19945912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108959|01104/15-4480|AR-IN|0.00|2400.00|-19948312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108899|01104/15-4450|AR-IN|0.00|2400.00|-19950712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108839|01104/15-4420|AR-IN|0.00|2400.00|-19953112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108779|01104/15-4390|AR-IN|0.00|2400.00|-19955512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108719|01104/15-4360|AR-IN|0.00|2400.00|-19957912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108659|01104/15-4330|AR-IN|0.00|2400.00|-19960312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108599|01104/15-4300|AR-IN|0.00|2400.00|-19962712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108539|01104/15-4270|AR-IN|0.00|2400.00|-19965112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108479|01104/15-4240|AR-IN|0.00|2400.00|-19967512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108419|01104/15-4210|AR-IN|0.00|2400.00|-19969912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108359|01104/15-4180|AR-IN|0.00|2400.00|-19972312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108299|01104/15-4150|AR-IN|0.00|2400.00|-19974712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108239|01104/15-4120|AR-IN|0.00|2400.00|-19977112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108179|01104/15-4090|AR-IN|0.00|2400.00|-19979512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108119|01104/15-4060|AR-IN|0.00|2400.00|-19981912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108059|01104/15-4030|AR-IN|0.00|2400.00|-19984312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107999|01104/15-4000|AR-IN|0.00|2400.00|-19986712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107939|01104/15-3970|AR-IN|0.00|2400.00|-19989112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107879|01104/15-3940|AR-IN|0.00|2400.00|-19991512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107819|01104/15-3910|AR-IN|0.00|2400.00|-19993912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107759|01104/15-3880|AR-IN|0.00|2400.00|-19996312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107699|01104/15-3850|AR-IN|0.00|2400.00|-19998712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107639|01104/15-3820|AR-IN|0.00|2400.00|-20001112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130619|01104/15-15310|AR-IN|0.00|2400.00|-20003512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130559|01104/15-15280|AR-IN|0.00|2400.00|-20005912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130499|01104/15-15250|AR-IN|0.00|2400.00|-20008312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130439|01104/15-15220|AR-IN|0.00|2400.00|-20010712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130379|01104/15-15190|AR-IN|0.00|2400.00|-20013112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130319|01104/15-15160|AR-IN|0.00|2400.00|-20015512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130259|01104/15-15130|AR-IN|0.00|2400.00|-20017912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130199|01104/15-15100|AR-IN|0.00|2400.00|-20020312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130139|01104/15-15070|AR-IN|0.00|2400.00|-20022712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130079|01104/15-15040|AR-IN|0.00|2400.00|-20025112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130019|01104/15-15010|AR-IN|0.00|2400.00|-20027512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129959|01104/15-14980|AR-IN|0.00|2400.00|-20029912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129899|01104/15-14950|AR-IN|0.00|2400.00|-20032312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129839|01104/15-14920|AR-IN|0.00|2400.00|-20034712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129779|01104/15-14890|AR-IN|0.00|2400.00|-20037112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129719|01104/15-14860|AR-IN|0.00|2400.00|-20039512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129659|01104/15-14830|AR-IN|0.00|2400.00|-20041912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129599|01104/15-14800|AR-IN|0.00|2400.00|-20044312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129539|01104/15-14770|AR-IN|0.00|2400.00|-20046712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129479|01104/15-14740|AR-IN|0.00|2400.00|-20049112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129419|01104/15-14710|AR-IN|0.00|2400.00|-20051512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129359|01104/15-14680|AR-IN|0.00|2400.00|-20053912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129299|01104/15-14650|AR-IN|0.00|2400.00|-20056312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129239|01104/15-14620|AR-IN|0.00|2400.00|-20058712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129179|01104/15-14590|AR-IN|0.00|2400.00|-20061112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129119|01104/15-14560|AR-IN|0.00|2400.00|-20063512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129059|01104/15-14530|AR-IN|0.00|2400.00|-20065912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128999|01104/15-14500|AR-IN|0.00|2400.00|-20068312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128939|01104/15-14470|AR-IN|0.00|2400.00|-20070712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128879|01104/15-14440|AR-IN|0.00|2400.00|-20073112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128819|01104/15-14410|AR-IN|0.00|2400.00|-20075512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128759|01104/15-14380|AR-IN|0.00|2400.00|-20077912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128699|01104/15-14350|AR-IN|0.00|2400.00|-20080312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128639|01104/15-14320|AR-IN|0.00|2400.00|-20082712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128579|01104/15-14290|AR-IN|0.00|2400.00|-20085112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128519|01104/15-14260|AR-IN|0.00|2400.00|-20087512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128459|01104/15-14230|AR-IN|0.00|2400.00|-20089912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128399|01104/15-14200|AR-IN|0.00|2400.00|-20092312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128339|01104/15-14170|AR-IN|0.00|2400.00|-20094712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128279|01104/15-14140|AR-IN|0.00|2400.00|-20097112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128219|01104/15-14110|AR-IN|0.00|2400.00|-20099512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128159|01104/15-14080|AR-IN|0.00|2400.00|-20101912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128099|01104/15-14050|AR-IN|0.00|2400.00|-20104312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128039|01104/15-14020|AR-IN|0.00|2400.00|-20106712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127979|01104/15-13990|AR-IN|0.00|2400.00|-20109112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127919|01104/15-13960|AR-IN|0.00|2400.00|-20111512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127859|01104/15-13930|AR-IN|0.00|2400.00|-20113912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127799|01104/15-13900|AR-IN|0.00|2400.00|-20116312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127739|01104/15-13870|AR-IN|0.00|2400.00|-20118712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127679|01104/15-13840|AR-IN|0.00|2400.00|-20121112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127619|01104/15-13810|AR-IN|0.00|2400.00|-20123512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127559|01104/15-13780|AR-IN|0.00|2400.00|-20125912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127499|01104/15-13750|AR-IN|0.00|2400.00|-20128312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127439|01104/15-13720|AR-IN|0.00|2400.00|-20130712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127379|01104/15-13690|AR-IN|0.00|2400.00|-20133112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127319|01104/15-13660|AR-IN|0.00|2400.00|-20135512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127259|01104/15-13630|AR-IN|0.00|2400.00|-20137912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127199|01104/15-13600|AR-IN|0.00|2400.00|-20140312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127139|01104/15-13570|AR-IN|0.00|2400.00|-20142712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127079|01104/15-13540|AR-IN|0.00|2400.00|-20145112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127019|01104/15-13510|AR-IN|0.00|2400.00|-20147512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126959|01104/15-13480|AR-IN|0.00|2400.00|-20149912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126899|01104/15-13450|AR-IN|0.00|2400.00|-20152312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126839|01104/15-13420|AR-IN|0.00|2400.00|-20154712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126779|01104/15-13390|AR-IN|0.00|2400.00|-20157112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126719|01104/15-13360|AR-IN|0.00|2400.00|-20159512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126659|01104/15-13330|AR-IN|0.00|2400.00|-20161912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126599|01104/15-13300|AR-IN|0.00|2400.00|-20164312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126539|01104/15-13270|AR-IN|0.00|2400.00|-20166712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126479|01104/15-13240|AR-IN|0.00|2400.00|-20169112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126419|01104/15-13210|AR-IN|0.00|2400.00|-20171512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126359|01104/15-13180|AR-IN|0.00|2400.00|-20173912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126299|01104/15-13150|AR-IN|0.00|2400.00|-20176312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126239|01104/15-13120|AR-IN|0.00|2400.00|-20178712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126179|01104/15-13090|AR-IN|0.00|2400.00|-20181112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126119|01104/15-13060|AR-IN|0.00|2400.00|-20183512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126059|01104/15-13030|AR-IN|0.00|2400.00|-20185912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125999|01104/15-13000|AR-IN|0.00|2400.00|-20188312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125939|01104/15-12970|AR-IN|0.00|2400.00|-20190712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125879|01104/15-12940|AR-IN|0.00|2400.00|-20193112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125819|01104/15-12910|AR-IN|0.00|2400.00|-20195512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125759|01104/15-12880|AR-IN|0.00|2400.00|-20197912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125699|01104/15-12850|AR-IN|0.00|2400.00|-20200312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125639|01104/15-12820|AR-IN|0.00|2400.00|-20202712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125579|01104/15-12790|AR-IN|0.00|2400.00|-20205112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125519|01104/15-12760|AR-IN|0.00|2400.00|-20207512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125459|01104/15-12730|AR-IN|0.00|2400.00|-20209912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125399|01104/15-12700|AR-IN|0.00|2400.00|-20212312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125339|01104/15-12670|AR-IN|0.00|2400.00|-20214712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125279|01104/15-12640|AR-IN|0.00|2400.00|-20217112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125219|01104/15-12610|AR-IN|0.00|2400.00|-20219512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125159|01104/15-12580|AR-IN|0.00|2400.00|-20221912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125099|01104/15-12550|AR-IN|0.00|2400.00|-20224312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125039|01104/15-12520|AR-IN|0.00|2400.00|-20226712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124979|01104/15-12490|AR-IN|0.00|2400.00|-20229112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124919|01104/15-12460|AR-IN|0.00|2400.00|-20231512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124859|01104/15-12430|AR-IN|0.00|2400.00|-20233912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124799|01104/15-12400|AR-IN|0.00|2400.00|-20236312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124739|01104/15-12370|AR-IN|0.00|2400.00|-20238712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124679|01104/15-12340|AR-IN|0.00|2400.00|-20241112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124619|01104/15-12310|AR-IN|0.00|2400.00|-20243512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124559|01104/15-12280|AR-IN|0.00|2400.00|-20245912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124499|01104/15-12250|AR-IN|0.00|2400.00|-20248312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124439|01104/15-12220|AR-IN|0.00|2400.00|-20250712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124379|01104/15-12190|AR-IN|0.00|2400.00|-20253112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124319|01104/15-12160|AR-IN|0.00|2400.00|-20255512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124259|01104/15-12130|AR-IN|0.00|2400.00|-20257912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124199|01104/15-12100|AR-IN|0.00|2400.00|-20260312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124139|01104/15-12070|AR-IN|0.00|2400.00|-20262712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124079|01104/15-12040|AR-IN|0.00|2400.00|-20265112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124019|01104/15-12010|AR-IN|0.00|2400.00|-20267512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123959|01104/15-11980|AR-IN|0.00|2400.00|-20269912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123899|01104/15-11950|AR-IN|0.00|2400.00|-20272312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123839|01104/15-11920|AR-IN|0.00|2400.00|-20274712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123779|01104/15-11890|AR-IN|0.00|2400.00|-20277112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123719|01104/15-11860|AR-IN|0.00|2400.00|-20279512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123659|01104/15-11830|AR-IN|0.00|2400.00|-20281912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123599|01104/15-11800|AR-IN|0.00|2400.00|-20284312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123539|01104/15-11770|AR-IN|0.00|2400.00|-20286712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123479|01104/15-11740|AR-IN|0.00|2400.00|-20289112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123419|01104/15-11710|AR-IN|0.00|2400.00|-20291512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123359|01104/15-11680|AR-IN|0.00|2400.00|-20293912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123299|01104/15-11650|AR-IN|0.00|2400.00|-20296312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123239|01104/15-11620|AR-IN|0.00|2400.00|-20298712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123179|01104/15-11590|AR-IN|0.00|2400.00|-20301112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123119|01104/15-11560|AR-IN|0.00|2400.00|-20303512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123059|01104/15-11530|AR-IN|0.00|2400.00|-20305912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122999|01104/15-11500|AR-IN|0.00|2400.00|-20308312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122939|01104/15-11470|AR-IN|0.00|2400.00|-20310712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122879|01104/15-11440|AR-IN|0.00|2400.00|-20313112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122819|01104/15-11410|AR-IN|0.00|2400.00|-20315512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122759|01104/15-11380|AR-IN|0.00|2400.00|-20317912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122699|01104/15-11350|AR-IN|0.00|2400.00|-20320312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122639|01104/15-11320|AR-IN|0.00|2400.00|-20322712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122579|01104/15-11290|AR-IN|0.00|2400.00|-20325112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122519|01104/15-11260|AR-IN|0.00|2400.00|-20327512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122459|01104/15-11230|AR-IN|0.00|2400.00|-20329912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122399|01104/15-11200|AR-IN|0.00|2400.00|-20332312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122339|01104/15-11170|AR-IN|0.00|2400.00|-20334712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122279|01104/15-11140|AR-IN|0.00|2400.00|-20337112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122219|01104/15-11110|AR-IN|0.00|2400.00|-20339512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122159|01104/15-11080|AR-IN|0.00|2400.00|-20341912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122099|01104/15-11050|AR-IN|0.00|2400.00|-20344312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122039|01104/15-11020|AR-IN|0.00|2400.00|-20346712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121979|01104/15-10990|AR-IN|0.00|2400.00|-20349112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121919|01104/15-10960|AR-IN|0.00|2400.00|-20351512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121859|01104/15-10930|AR-IN|0.00|2400.00|-20353912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121799|01104/15-10900|AR-IN|0.00|2400.00|-20356312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121739|01104/15-10870|AR-IN|0.00|2400.00|-20358712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121679|01104/15-10840|AR-IN|0.00|2400.00|-20361112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121619|01104/15-10810|AR-IN|0.00|2400.00|-20363512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121559|01104/15-10780|AR-IN|0.00|2400.00|-20365912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121499|01104/15-10750|AR-IN|0.00|2400.00|-20368312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121439|01104/15-10720|AR-IN|0.00|2400.00|-20370712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121379|01104/15-10690|AR-IN|0.00|2400.00|-20373112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121319|01104/15-10660|AR-IN|0.00|2400.00|-20375512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121259|01104/15-10630|AR-IN|0.00|2400.00|-20377912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121199|01104/15-10600|AR-IN|0.00|2400.00|-20380312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121139|01104/15-10570|AR-IN|0.00|2400.00|-20382712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121079|01104/15-10540|AR-IN|0.00|2400.00|-20385112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121019|01104/15-10510|AR-IN|0.00|2400.00|-20387512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120959|01104/15-10480|AR-IN|0.00|2400.00|-20389912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120899|01104/15-10450|AR-IN|0.00|2400.00|-20392312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120839|01104/15-10420|AR-IN|0.00|2400.00|-20394712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120779|01104/15-10390|AR-IN|0.00|2400.00|-20397112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120719|01104/15-10360|AR-IN|0.00|2400.00|-20399512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120659|01104/15-10330|AR-IN|0.00|2400.00|-20401912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120599|01104/15-10300|AR-IN|0.00|2400.00|-20404312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120539|01104/15-10270|AR-IN|0.00|2400.00|-20406712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120479|01104/15-10240|AR-IN|0.00|2400.00|-20409112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120419|01104/15-10210|AR-IN|0.00|2400.00|-20411512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120359|01104/15-10180|AR-IN|0.00|2400.00|-20413912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120299|01104/15-10150|AR-IN|0.00|2400.00|-20416312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120239|01104/15-10120|AR-IN|0.00|2400.00|-20418712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120179|01104/15-10090|AR-IN|0.00|2400.00|-20421112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120119|01104/15-10060|AR-IN|0.00|2400.00|-20423512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120059|01104/15-10030|AR-IN|0.00|2400.00|-20425912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119999|01104/15-10000|AR-IN|0.00|2400.00|-20428312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119939|01104/15-9970|AR-IN|0.00|2400.00|-20430712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119879|01104/15-9940|AR-IN|0.00|2400.00|-20433112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119819|01104/15-9910|AR-IN|0.00|2400.00|-20435512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119759|01104/15-9880|AR-IN|0.00|2400.00|-20437912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119699|01104/15-9850|AR-IN|0.00|2400.00|-20440312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119639|01104/15-9820|AR-IN|0.00|2400.00|-20442712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119579|01104/15-9790|AR-IN|0.00|2400.00|-20445112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119519|01104/15-9760|AR-IN|0.00|2400.00|-20447512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119459|01104/15-9730|AR-IN|0.00|2400.00|-20449912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119399|01104/15-9700|AR-IN|0.00|2400.00|-20452312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119339|01104/15-9670|AR-IN|0.00|2400.00|-20454712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119279|01104/15-9640|AR-IN|0.00|2400.00|-20457112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119219|01104/15-9610|AR-IN|0.00|2400.00|-20459512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119159|01104/15-9580|AR-IN|0.00|2400.00|-20461912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119099|01104/15-9550|AR-IN|0.00|2400.00|-20464312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119039|01104/15-9520|AR-IN|0.00|2400.00|-20466712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118979|01104/15-9490|AR-IN|0.00|2400.00|-20469112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118919|01104/15-9460|AR-IN|0.00|2400.00|-20471512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118859|01104/15-9430|AR-IN|0.00|2400.00|-20473912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118799|01104/15-9400|AR-IN|0.00|2400.00|-20476312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118739|01104/15-9370|AR-IN|0.00|2400.00|-20478712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118679|01104/15-9340|AR-IN|0.00|2400.00|-20481112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118619|01104/15-9310|AR-IN|0.00|2400.00|-20483512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118559|01104/15-9280|AR-IN|0.00|2400.00|-20485912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118499|01104/15-9250|AR-IN|0.00|2400.00|-20488312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118439|01104/15-9220|AR-IN|0.00|2400.00|-20490712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118379|01104/15-9190|AR-IN|0.00|2400.00|-20493112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118319|01104/15-9160|AR-IN|0.00|2400.00|-20495512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118259|01104/15-9130|AR-IN|0.00|2400.00|-20497912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118199|01104/15-9100|AR-IN|0.00|2400.00|-20500312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118139|01104/15-9070|AR-IN|0.00|2400.00|-20502712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118079|01104/15-9040|AR-IN|0.00|2400.00|-20505112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118019|01104/15-9010|AR-IN|0.00|2400.00|-20507512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117959|01104/15-8980|AR-IN|0.00|2400.00|-20509912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117899|01104/15-8950|AR-IN|0.00|2400.00|-20512312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117839|01104/15-8920|AR-IN|0.00|2400.00|-20514712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117779|01104/15-8890|AR-IN|0.00|2400.00|-20517112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117719|01104/15-8860|AR-IN|0.00|2400.00|-20519512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117659|01104/15-8830|AR-IN|0.00|2400.00|-20521912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117599|01104/15-8800|AR-IN|0.00|2400.00|-20524312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117539|01104/15-8770|AR-IN|0.00|2400.00|-20526712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117479|01104/15-8740|AR-IN|0.00|2400.00|-20529112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117419|01104/15-8710|AR-IN|0.00|2400.00|-20531512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117359|01104/15-8680|AR-IN|0.00|2400.00|-20533912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117299|01104/15-8650|AR-IN|0.00|2400.00|-20536312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117239|01104/15-8620|AR-IN|0.00|2400.00|-20538712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117179|01104/15-8590|AR-IN|0.00|2400.00|-20541112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117119|01104/15-8560|AR-IN|0.00|2400.00|-20543512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117059|01104/15-8530|AR-IN|0.00|2400.00|-20545912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116999|01104/15-8500|AR-IN|0.00|2400.00|-20548312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116939|01104/15-8470|AR-IN|0.00|2400.00|-20550712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116879|01104/15-8440|AR-IN|0.00|2400.00|-20553112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116819|01104/15-8410|AR-IN|0.00|2400.00|-20555512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116759|01104/15-8380|AR-IN|0.00|2400.00|-20557912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116699|01104/15-8350|AR-IN|0.00|2400.00|-20560312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116639|01104/15-8320|AR-IN|0.00|2400.00|-20562712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116579|01104/15-8290|AR-IN|0.00|2400.00|-20565112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116519|01104/15-8260|AR-IN|0.00|2400.00|-20567512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116459|01104/15-8230|AR-IN|0.00|2400.00|-20569912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116399|01104/15-8200|AR-IN|0.00|2400.00|-20572312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116339|01104/15-8170|AR-IN|0.00|2400.00|-20574712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116279|01104/15-8140|AR-IN|0.00|2400.00|-20577112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116219|01104/15-8110|AR-IN|0.00|2400.00|-20579512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116159|01104/15-8080|AR-IN|0.00|2400.00|-20581912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116099|01104/15-8050|AR-IN|0.00|2400.00|-20584312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116039|01104/15-8020|AR-IN|0.00|2400.00|-20586712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115979|01104/15-7990|AR-IN|0.00|2400.00|-20589112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115919|01104/15-7960|AR-IN|0.00|2400.00|-20591512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115859|01104/15-7930|AR-IN|0.00|2400.00|-20593912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115799|01104/15-7900|AR-IN|0.00|2400.00|-20596312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115739|01104/15-7870|AR-IN|0.00|2400.00|-20598712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115679|01104/15-7840|AR-IN|0.00|2400.00|-20601112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115619|01104/15-7810|AR-IN|0.00|2400.00|-20603512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115559|01104/15-7780|AR-IN|0.00|2400.00|-20605912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115499|01104/15-7750|AR-IN|0.00|2400.00|-20608312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115439|01104/15-7720|AR-IN|0.00|2400.00|-20610712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115379|01104/15-7690|AR-IN|0.00|2400.00|-20613112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115319|01104/15-7660|AR-IN|0.00|2400.00|-20615512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220954|01104/15-26860|AR-IN|0.00|2400.00|-20617912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220894|01104/15-26830|AR-IN|0.00|2400.00|-20620312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220834|01104/15-26800|AR-IN|0.00|2400.00|-20622712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220774|01104/15-26770|AR-IN|0.00|2400.00|-20625112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220714|01104/15-26740|AR-IN|0.00|2400.00|-20627512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220654|01104/15-26710|AR-IN|0.00|2400.00|-20629912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220594|01104/15-26680|AR-IN|0.00|2400.00|-20632312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220534|01104/15-26650|AR-IN|0.00|2400.00|-20634712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220474|01104/15-26620|AR-IN|0.00|2400.00|-20637112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220414|01104/15-26590|AR-IN|0.00|2400.00|-20639512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220354|01104/15-26560|AR-IN|0.00|2400.00|-20641912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220294|01104/15-26530|AR-IN|0.00|2400.00|-20644312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220234|01104/15-26500|AR-IN|0.00|2400.00|-20646712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220174|01104/15-26470|AR-IN|0.00|2400.00|-20649112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220114|01104/15-26440|AR-IN|0.00|2400.00|-20651512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220054|01104/15-26410|AR-IN|0.00|2400.00|-20653912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219994|01104/15-26380|AR-IN|0.00|2400.00|-20656312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219934|01104/15-26350|AR-IN|0.00|2400.00|-20658712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219874|01104/15-26320|AR-IN|0.00|2400.00|-20661112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219814|01104/15-26290|AR-IN|0.00|2400.00|-20663512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219754|01104/15-26260|AR-IN|0.00|2400.00|-20665912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219694|01104/15-26230|AR-IN|0.00|2400.00|-20668312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219634|01104/15-26200|AR-IN|0.00|2400.00|-20670712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219574|01104/15-26170|AR-IN|0.00|2400.00|-20673112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219514|01104/15-26140|AR-IN|0.00|2400.00|-20675512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219454|01104/15-26110|AR-IN|0.00|2400.00|-20677912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219394|01104/15-26080|AR-IN|0.00|2400.00|-20680312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219334|01104/15-26050|AR-IN|0.00|2400.00|-20682712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219274|01104/15-26020|AR-IN|0.00|2400.00|-20685112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219214|01104/15-25990|AR-IN|0.00|2400.00|-20687512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219154|01104/15-25960|AR-IN|0.00|2400.00|-20689912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219094|01104/15-25930|AR-IN|0.00|2400.00|-20692312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219034|01104/15-25900|AR-IN|0.00|2400.00|-20694712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218974|01104/15-25870|AR-IN|0.00|2400.00|-20697112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218914|01104/15-25840|AR-IN|0.00|2400.00|-20699512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218854|01104/15-25810|AR-IN|0.00|2400.00|-20701912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218794|01104/15-25780|AR-IN|0.00|2400.00|-20704312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218734|01104/15-25750|AR-IN|0.00|2400.00|-20706712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218674|01104/15-25720|AR-IN|0.00|2400.00|-20709112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218614|01104/15-25690|AR-IN|0.00|2400.00|-20711512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218554|01104/15-25660|AR-IN|0.00|2400.00|-20713912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218494|01104/15-25630|AR-IN|0.00|2400.00|-20716312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218434|01104/15-25600|AR-IN|0.00|2400.00|-20718712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218374|01104/15-25570|AR-IN|0.00|2400.00|-20721112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218314|01104/15-25540|AR-IN|0.00|2400.00|-20723512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218254|01104/15-25510|AR-IN|0.00|2400.00|-20725912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218194|01104/15-25480|AR-IN|0.00|2400.00|-20728312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218134|01104/15-25450|AR-IN|0.00|2400.00|-20730712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218074|01104/15-25420|AR-IN|0.00|2400.00|-20733112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218014|01104/15-25390|AR-IN|0.00|2400.00|-20735512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217954|01104/15-25360|AR-IN|0.00|2400.00|-20737912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217894|01104/15-25330|AR-IN|0.00|2400.00|-20740312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217834|01104/15-25300|AR-IN|0.00|2400.00|-20742712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217774|01104/15-25270|AR-IN|0.00|2400.00|-20745112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217714|01104/15-25240|AR-IN|0.00|2400.00|-20747512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217654|01104/15-25210|AR-IN|0.00|2400.00|-20749912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217594|01104/15-25180|AR-IN|0.00|2400.00|-20752312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217534|01104/15-25150|AR-IN|0.00|2400.00|-20754712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217474|01104/15-25120|AR-IN|0.00|2400.00|-20757112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217414|01104/15-25090|AR-IN|0.00|2400.00|-20759512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217354|01104/15-25060|AR-IN|0.00|2400.00|-20761912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217294|01104/15-25030|AR-IN|0.00|2400.00|-20764312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217234|01104/15-25000|AR-IN|0.00|2400.00|-20766712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217174|01104/15-24970|AR-IN|0.00|2400.00|-20769112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217114|01104/15-24940|AR-IN|0.00|2400.00|-20771512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217054|01104/15-24910|AR-IN|0.00|2400.00|-20773912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216994|01104/15-24880|AR-IN|0.00|2400.00|-20776312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216934|01104/15-24850|AR-IN|0.00|2400.00|-20778712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216874|01104/15-24820|AR-IN|0.00|2400.00|-20781112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216814|01104/15-24790|AR-IN|0.00|2400.00|-20783512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216754|01104/15-24760|AR-IN|0.00|2400.00|-20785912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216694|01104/15-24730|AR-IN|0.00|2400.00|-20788312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216634|01104/15-24700|AR-IN|0.00|2400.00|-20790712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216574|01104/15-24670|AR-IN|0.00|2400.00|-20793112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216514|01104/15-24640|AR-IN|0.00|2400.00|-20795512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216454|01104/15-24610|AR-IN|0.00|2400.00|-20797912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216394|01104/15-24580|AR-IN|0.00|2400.00|-20800312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216334|01104/15-24550|AR-IN|0.00|2400.00|-20802712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216274|01104/15-24520|AR-IN|0.00|2400.00|-20805112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216214|01104/15-24490|AR-IN|0.00|2400.00|-20807512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216154|01104/15-24460|AR-IN|0.00|2400.00|-20809912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216094|01104/15-24430|AR-IN|0.00|2400.00|-20812312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216034|01104/15-24400|AR-IN|0.00|2400.00|-20814712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215974|01104/15-24370|AR-IN|0.00|2400.00|-20817112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215914|01104/15-24340|AR-IN|0.00|2400.00|-20819512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215854|01104/15-24310|AR-IN|0.00|2400.00|-20821912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215794|01104/15-24280|AR-IN|0.00|2400.00|-20824312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215734|01104/15-24250|AR-IN|0.00|2400.00|-20826712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215674|01104/15-24220|AR-IN|0.00|2400.00|-20829112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215614|01104/15-24190|AR-IN|0.00|2400.00|-20831512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215554|01104/15-24160|AR-IN|0.00|2400.00|-20833912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215494|01104/15-24130|AR-IN|0.00|2400.00|-20836312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215434|01104/15-24100|AR-IN|0.00|2400.00|-20838712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215374|01104/15-24070|AR-IN|0.00|2400.00|-20841112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215314|01104/15-24040|AR-IN|0.00|2400.00|-20843512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215254|01104/15-24010|AR-IN|0.00|2400.00|-20845912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215194|01104/15-23980|AR-IN|0.00|2400.00|-20848312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215134|01104/15-23950|AR-IN|0.00|2400.00|-20850712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215074|01104/15-23920|AR-IN|0.00|2400.00|-20853112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215014|01104/15-23890|AR-IN|0.00|2400.00|-20855512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214954|01104/15-23860|AR-IN|0.00|2400.00|-20857912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214894|01104/15-23830|AR-IN|0.00|2400.00|-20860312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214834|01104/15-23800|AR-IN|0.00|2400.00|-20862712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214774|01104/15-23770|AR-IN|0.00|2400.00|-20865112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214714|01104/15-23740|AR-IN|0.00|2400.00|-20867512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214654|01104/15-23710|AR-IN|0.00|2400.00|-20869912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214594|01104/15-23680|AR-IN|0.00|2400.00|-20872312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214534|01104/15-23650|AR-IN|0.00|2400.00|-20874712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214474|01104/15-23620|AR-IN|0.00|2400.00|-20877112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214414|01104/15-23590|AR-IN|0.00|2400.00|-20879512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214354|01104/15-23560|AR-IN|0.00|2400.00|-20881912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214294|01104/15-23530|AR-IN|0.00|2400.00|-20884312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214234|01104/15-23500|AR-IN|0.00|2400.00|-20886712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214174|01104/15-23470|AR-IN|0.00|2400.00|-20889112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214114|01104/15-23440|AR-IN|0.00|2400.00|-20891512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214054|01104/15-23410|AR-IN|0.00|2400.00|-20893912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213994|01104/15-23380|AR-IN|0.00|2400.00|-20896312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213934|01104/15-23350|AR-IN|0.00|2400.00|-20898712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213874|01104/15-23320|AR-IN|0.00|2400.00|-20901112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213814|01104/15-23290|AR-IN|0.00|2400.00|-20903512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213754|01104/15-23260|AR-IN|0.00|2400.00|-20905912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213694|01104/15-23230|AR-IN|0.00|2400.00|-20908312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213634|01104/15-23200|AR-IN|0.00|2400.00|-20910712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213574|01104/15-23170|AR-IN|0.00|2400.00|-20913112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213514|01104/15-23140|AR-IN|0.00|2400.00|-20915512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213454|01104/15-23110|AR-IN|0.00|2400.00|-20917912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213394|01104/15-23080|AR-IN|0.00|2400.00|-20920312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213334|01104/15-23050|AR-IN|0.00|2400.00|-20922712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213274|01104/15-23020|AR-IN|0.00|2400.00|-20925112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213214|01104/15-22990|AR-IN|0.00|2400.00|-20927512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213154|01104/15-22960|AR-IN|0.00|2400.00|-20929912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213094|01104/15-22930|AR-IN|0.00|2400.00|-20932312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213034|01104/15-22900|AR-IN|0.00|2400.00|-20934712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212974|01104/15-22870|AR-IN|0.00|2400.00|-20937112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212914|01104/15-22840|AR-IN|0.00|2400.00|-20939512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212854|01104/15-22810|AR-IN|0.00|2400.00|-20941912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212794|01104/15-22780|AR-IN|0.00|2400.00|-20944312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212734|01104/15-22750|AR-IN|0.00|2400.00|-20946712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212674|01104/15-22720|AR-IN|0.00|2400.00|-20949112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212614|01104/15-22690|AR-IN|0.00|2400.00|-20951512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212554|01104/15-22660|AR-IN|0.00|2400.00|-20953912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212494|01104/15-22630|AR-IN|0.00|2400.00|-20956312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212434|01104/15-22600|AR-IN|0.00|2400.00|-20958712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212374|01104/15-22570|AR-IN|0.00|2400.00|-20961112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212314|01104/15-22540|AR-IN|0.00|2400.00|-20963512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212254|01104/15-22510|AR-IN|0.00|2400.00|-20965912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212194|01104/15-22480|AR-IN|0.00|2400.00|-20968312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212134|01104/15-22450|AR-IN|0.00|2400.00|-20970712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212074|01104/15-22420|AR-IN|0.00|2400.00|-20973112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212014|01104/15-22390|AR-IN|0.00|2400.00|-20975512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211954|01104/15-22360|AR-IN|0.00|2400.00|-20977912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211894|01104/15-22330|AR-IN|0.00|2400.00|-20980312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211834|01104/15-22300|AR-IN|0.00|2400.00|-20982712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211774|01104/15-22270|AR-IN|0.00|2400.00|-20985112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211714|01104/15-22240|AR-IN|0.00|2400.00|-20987512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211654|01104/15-22210|AR-IN|0.00|2400.00|-20989912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211594|01104/15-22180|AR-IN|0.00|2400.00|-20992312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211534|01104/15-22150|AR-IN|0.00|2400.00|-20994712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211474|01104/15-22120|AR-IN|0.00|2400.00|-20997112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211414|01104/15-22090|AR-IN|0.00|2400.00|-20999512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211354|01104/15-22060|AR-IN|0.00|2400.00|-21001912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211294|01104/15-22030|AR-IN|0.00|2400.00|-21004312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211234|01104/15-22000|AR-IN|0.00|2400.00|-21006712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211174|01104/15-21970|AR-IN|0.00|2400.00|-21009112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211114|01104/15-21940|AR-IN|0.00|2400.00|-21011512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211054|01104/15-21910|AR-IN|0.00|2400.00|-21013912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210994|01104/15-21880|AR-IN|0.00|2400.00|-21016312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210934|01104/15-21850|AR-IN|0.00|2400.00|-21018712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210874|01104/15-21820|AR-IN|0.00|2400.00|-21021112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210814|01104/15-21790|AR-IN|0.00|2400.00|-21023512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210754|01104/15-21760|AR-IN|0.00|2400.00|-21025912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210694|01104/15-21730|AR-IN|0.00|2400.00|-21028312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210634|01104/15-21700|AR-IN|0.00|2400.00|-21030712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210574|01104/15-21670|AR-IN|0.00|2400.00|-21033112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210514|01104/15-21640|AR-IN|0.00|2400.00|-21035512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210454|01104/15-21610|AR-IN|0.00|2400.00|-21037912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210394|01104/15-21580|AR-IN|0.00|2400.00|-21040312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210334|01104/15-21550|AR-IN|0.00|2400.00|-21042712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210274|01104/15-21520|AR-IN|0.00|2400.00|-21045112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210214|01104/15-21490|AR-IN|0.00|2400.00|-21047512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210154|01104/15-21460|AR-IN|0.00|2400.00|-21049912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210094|01104/15-21430|AR-IN|0.00|2400.00|-21052312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210034|01104/15-21400|AR-IN|0.00|2400.00|-21054712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209974|01104/15-21370|AR-IN|0.00|2400.00|-21057112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209914|01104/15-21340|AR-IN|0.00|2400.00|-21059512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209854|01104/15-21310|AR-IN|0.00|2400.00|-21061912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209794|01104/15-21280|AR-IN|0.00|2400.00|-21064312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209734|01104/15-21250|AR-IN|0.00|2400.00|-21066712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209674|01104/15-21220|AR-IN|0.00|2400.00|-21069112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209614|01104/15-21190|AR-IN|0.00|2400.00|-21071512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209554|01104/15-21160|AR-IN|0.00|2400.00|-21073912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209494|01104/15-21130|AR-IN|0.00|2400.00|-21076312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209434|01104/15-21100|AR-IN|0.00|2400.00|-21078712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209374|01104/15-21070|AR-IN|0.00|2400.00|-21081112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209314|01104/15-21040|AR-IN|0.00|2400.00|-21083512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209254|01104/15-21010|AR-IN|0.00|2400.00|-21085912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209194|01104/15-20980|AR-IN|0.00|2400.00|-21088312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209134|01104/15-20950|AR-IN|0.00|2400.00|-21090712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209074|01104/15-20920|AR-IN|0.00|2400.00|-21093112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209014|01104/15-20890|AR-IN|0.00|2400.00|-21095512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208954|01104/15-20860|AR-IN|0.00|2400.00|-21097912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208894|01104/15-20830|AR-IN|0.00|2400.00|-21100312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208834|01104/15-20800|AR-IN|0.00|2400.00|-21102712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208774|01104/15-20770|AR-IN|0.00|2400.00|-21105112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208714|01104/15-20740|AR-IN|0.00|2400.00|-21107512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208654|01104/15-20710|AR-IN|0.00|2400.00|-21109912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208594|01104/15-20680|AR-IN|0.00|2400.00|-21112312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208534|01104/15-20650|AR-IN|0.00|2400.00|-21114712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208474|01104/15-20620|AR-IN|0.00|2400.00|-21117112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208414|01104/15-20590|AR-IN|0.00|2400.00|-21119512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208354|01104/15-20560|AR-IN|0.00|2400.00|-21121912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208294|01104/15-20530|AR-IN|0.00|2400.00|-21124312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208234|01104/15-20500|AR-IN|0.00|2400.00|-21126712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208174|01104/15-20470|AR-IN|0.00|2400.00|-21129112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208114|01104/15-20440|AR-IN|0.00|2400.00|-21131512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208054|01104/15-20410|AR-IN|0.00|2400.00|-21133912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207994|01104/15-20380|AR-IN|0.00|2400.00|-21136312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207934|01104/15-20350|AR-IN|0.00|2400.00|-21138712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207874|01104/15-20320|AR-IN|0.00|2400.00|-21141112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207814|01104/15-20290|AR-IN|0.00|2400.00|-21143512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207754|01104/15-20260|AR-IN|0.00|2400.00|-21145912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207694|01104/15-20230|AR-IN|0.00|2400.00|-21148312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207634|01104/15-20200|AR-IN|0.00|2400.00|-21150712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207574|01104/15-20170|AR-IN|0.00|2400.00|-21153112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207514|01104/15-20140|AR-IN|0.00|2400.00|-21155512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207454|01104/15-20110|AR-IN|0.00|2400.00|-21157912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207394|01104/15-20080|AR-IN|0.00|2400.00|-21160312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207334|01104/15-20050|AR-IN|0.00|2400.00|-21162712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207274|01104/15-20020|AR-IN|0.00|2400.00|-21165112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207214|01104/15-19990|AR-IN|0.00|2400.00|-21167512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207154|01104/15-19960|AR-IN|0.00|2400.00|-21169912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207094|01104/15-19930|AR-IN|0.00|2400.00|-21172312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207034|01104/15-19900|AR-IN|0.00|2400.00|-21174712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206974|01104/15-19870|AR-IN|0.00|2400.00|-21177112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206914|01104/15-19840|AR-IN|0.00|2400.00|-21179512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206854|01104/15-19810|AR-IN|0.00|2400.00|-21181912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206794|01104/15-19780|AR-IN|0.00|2400.00|-21184312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206734|01104/15-19750|AR-IN|0.00|2400.00|-21186712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206674|01104/15-19720|AR-IN|0.00|2400.00|-21189112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206614|01104/15-19690|AR-IN|0.00|2400.00|-21191512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206554|01104/15-19660|AR-IN|0.00|2400.00|-21193912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206494|01104/15-19630|AR-IN|0.00|2400.00|-21196312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206434|01104/15-19600|AR-IN|0.00|2400.00|-21198712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206374|01104/15-19570|AR-IN|0.00|2400.00|-21201112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206314|01104/15-19540|AR-IN|0.00|2400.00|-21203512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206254|01104/15-19510|AR-IN|0.00|2400.00|-21205912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206194|01104/15-19480|AR-IN|0.00|2400.00|-21208312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206134|01104/15-19450|AR-IN|0.00|2400.00|-21210712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206074|01104/15-19420|AR-IN|0.00|2400.00|-21213112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206014|01104/15-19390|AR-IN|0.00|2400.00|-21215512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205954|01104/15-19360|AR-IN|0.00|2400.00|-21217912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205894|01104/15-19330|AR-IN|0.00|2400.00|-21220312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205834|01104/15-19300|AR-IN|0.00|2400.00|-21222712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205774|01104/15-19270|AR-IN|0.00|2400.00|-21225112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205714|01104/15-19240|AR-IN|0.00|2400.00|-21227512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205654|01104/15-19210|AR-IN|0.00|2400.00|-21229912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205594|01104/15-19180|AR-IN|0.00|2400.00|-21232312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205534|01104/15-19150|AR-IN|0.00|2400.00|-21234712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205474|01104/15-19120|AR-IN|0.00|2400.00|-21237112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205414|01104/15-19090|AR-IN|0.00|2400.00|-21239512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205354|01104/15-19060|AR-IN|0.00|2400.00|-21241912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205294|01104/15-19030|AR-IN|0.00|2400.00|-21244312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205234|01104/15-19000|AR-IN|0.00|2400.00|-21246712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205174|01104/15-18970|AR-IN|0.00|2400.00|-21249112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205114|01104/15-18940|AR-IN|0.00|2400.00|-21251512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205054|01104/15-18910|AR-IN|0.00|2400.00|-21253912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204994|01104/15-18880|AR-IN|0.00|2400.00|-21256312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204934|01104/15-18850|AR-IN|0.00|2400.00|-21258712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204874|01104/15-18820|AR-IN|0.00|2400.00|-21261112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204814|01104/15-18790|AR-IN|0.00|2400.00|-21263512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204754|01104/15-18760|AR-IN|0.00|2400.00|-21265912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204694|01104/15-18730|AR-IN|0.00|2400.00|-21268312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204634|01104/15-18700|AR-IN|0.00|2400.00|-21270712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204574|01104/15-18670|AR-IN|0.00|2400.00|-21273112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204514|01104/15-18640|AR-IN|0.00|2400.00|-21275512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204454|01104/15-18610|AR-IN|0.00|2400.00|-21277912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204394|01104/15-18580|AR-IN|0.00|2400.00|-21280312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204334|01104/15-18550|AR-IN|0.00|2400.00|-21282712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204274|01104/15-18520|AR-IN|0.00|2400.00|-21285112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204214|01104/15-18490|AR-IN|0.00|2400.00|-21287512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204154|01104/15-18460|AR-IN|0.00|2400.00|-21289912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204094|01104/15-18430|AR-IN|0.00|2400.00|-21292312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204034|01104/15-18400|AR-IN|0.00|2400.00|-21294712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203974|01104/15-18370|AR-IN|0.00|2400.00|-21297112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203914|01104/15-18340|AR-IN|0.00|2400.00|-21299512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203854|01104/15-18310|AR-IN|0.00|2400.00|-21301912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203794|01104/15-18280|AR-IN|0.00|2400.00|-21304312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203734|01104/15-18250|AR-IN|0.00|2400.00|-21306712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203674|01104/15-18220|AR-IN|0.00|2400.00|-21309112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203614|01104/15-18190|AR-IN|0.00|2400.00|-21311512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203554|01104/15-18160|AR-IN|0.00|2400.00|-21313912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203494|01104/15-18130|AR-IN|0.00|2400.00|-21316312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203434|01104/15-18100|AR-IN|0.00|2400.00|-21318712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203374|01104/15-18070|AR-IN|0.00|2400.00|-21321112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203314|01104/15-18040|AR-IN|0.00|2400.00|-21323512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203254|01104/15-18010|AR-IN|0.00|2400.00|-21325912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203194|01104/15-17980|AR-IN|0.00|2400.00|-21328312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203134|01104/15-17950|AR-IN|0.00|2400.00|-21330712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203074|01104/15-17920|AR-IN|0.00|2400.00|-21333112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203014|01104/15-17890|AR-IN|0.00|2400.00|-21335512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202954|01104/15-17860|AR-IN|0.00|2400.00|-21337912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202894|01104/15-17830|AR-IN|0.00|2400.00|-21340312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202834|01104/15-17800|AR-IN|0.00|2400.00|-21342712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202774|01104/15-17770|AR-IN|0.00|2400.00|-21345112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202714|01104/15-17740|AR-IN|0.00|2400.00|-21347512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202654|01104/15-17710|AR-IN|0.00|2400.00|-21349912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202594|01104/15-17680|AR-IN|0.00|2400.00|-21352312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202534|01104/15-17650|AR-IN|0.00|2400.00|-21354712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202474|01104/15-17620|AR-IN|0.00|2400.00|-21357112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202414|01104/15-17590|AR-IN|0.00|2400.00|-21359512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202354|01104/15-17560|AR-IN|0.00|2400.00|-21361912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202294|01104/15-17530|AR-IN|0.00|2400.00|-21364312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202234|01104/15-17500|AR-IN|0.00|2400.00|-21366712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202174|01104/15-17470|AR-IN|0.00|2400.00|-21369112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202114|01104/15-17440|AR-IN|0.00|2400.00|-21371512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202054|01104/15-17410|AR-IN|0.00|2400.00|-21373912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201994|01104/15-17380|AR-IN|0.00|2400.00|-21376312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201934|01104/15-17350|AR-IN|0.00|2400.00|-21378712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201874|01104/15-17320|AR-IN|0.00|2400.00|-21381112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201814|01104/15-17290|AR-IN|0.00|2400.00|-21383512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201754|01104/15-17260|AR-IN|0.00|2400.00|-21385912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201694|01104/15-17230|AR-IN|0.00|2400.00|-21388312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201634|01104/15-17200|AR-IN|0.00|2400.00|-21390712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201574|01104/15-17170|AR-IN|0.00|2400.00|-21393112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201514|01104/15-17140|AR-IN|0.00|2400.00|-21395512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201454|01104/15-17110|AR-IN|0.00|2400.00|-21397912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201394|01104/15-17080|AR-IN|0.00|2400.00|-21400312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201334|01104/15-17050|AR-IN|0.00|2400.00|-21402712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201274|01104/15-17020|AR-IN|0.00|2400.00|-21405112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201214|01104/15-16990|AR-IN|0.00|2400.00|-21407512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201154|01104/15-16960|AR-IN|0.00|2400.00|-21409912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201094|01104/15-16930|AR-IN|0.00|2400.00|-21412312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201034|01104/15-16900|AR-IN|0.00|2400.00|-21414712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200974|01104/15-16870|AR-IN|0.00|2400.00|-21417112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200914|01104/15-16840|AR-IN|0.00|2400.00|-21419512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200854|01104/15-16810|AR-IN|0.00|2400.00|-21421912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200794|01104/15-16780|AR-IN|0.00|2400.00|-21424312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200734|01104/15-16750|AR-IN|0.00|2400.00|-21426712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200674|01104/15-16720|AR-IN|0.00|2400.00|-21429112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200614|01104/15-16690|AR-IN|0.00|2400.00|-21431512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200554|01104/15-16660|AR-IN|0.00|2400.00|-21433912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200494|01104/15-16630|AR-IN|0.00|2400.00|-21436312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200434|01104/15-16600|AR-IN|0.00|2400.00|-21438712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200374|01104/15-16570|AR-IN|0.00|2400.00|-21441112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200314|01104/15-16540|AR-IN|0.00|2400.00|-21443512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200254|01104/15-16510|AR-IN|0.00|2400.00|-21445912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200194|01104/15-16480|AR-IN|0.00|2400.00|-21448312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200134|01104/15-16450|AR-IN|0.00|2400.00|-21450712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200074|01104/15-16420|AR-IN|0.00|2400.00|-21453112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200014|01104/15-16390|AR-IN|0.00|2400.00|-21455512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132719|01104/15-16360|AR-IN|0.00|2400.00|-21457912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132659|01104/15-16330|AR-IN|0.00|2400.00|-21460312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132599|01104/15-16300|AR-IN|0.00|2400.00|-21462712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132539|01104/15-16270|AR-IN|0.00|2400.00|-21465112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132479|01104/15-16240|AR-IN|0.00|2400.00|-21467512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132419|01104/15-16210|AR-IN|0.00|2400.00|-21469912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132359|01104/15-16180|AR-IN|0.00|2400.00|-21472312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132299|01104/15-16150|AR-IN|0.00|2400.00|-21474712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132239|01104/15-16120|AR-IN|0.00|2400.00|-21477112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132179|01104/15-16090|AR-IN|0.00|2400.00|-21479512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132119|01104/15-16060|AR-IN|0.00|2400.00|-21481912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132059|01104/15-16030|AR-IN|0.00|2400.00|-21484312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131999|01104/15-16000|AR-IN|0.00|2400.00|-21486712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131939|01104/15-15970|AR-IN|0.00|2400.00|-21489112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131879|01104/15-15940|AR-IN|0.00|2400.00|-21491512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131819|01104/15-15910|AR-IN|0.00|2400.00|-21493912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131759|01104/15-15880|AR-IN|0.00|2400.00|-21496312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131699|01104/15-15850|AR-IN|0.00|2400.00|-21498712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131639|01104/15-15820|AR-IN|0.00|2400.00|-21501112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131579|01104/15-15790|AR-IN|0.00|2400.00|-21503512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131519|01104/15-15760|AR-IN|0.00|2400.00|-21505912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131459|01104/15-15730|AR-IN|0.00|2400.00|-21508312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131399|01104/15-15700|AR-IN|0.00|2400.00|-21510712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131339|01104/15-15670|AR-IN|0.00|2400.00|-21513112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131279|01104/15-15640|AR-IN|0.00|2400.00|-21515512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131219|01104/15-15610|AR-IN|0.00|2400.00|-21517912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131159|01104/15-15580|AR-IN|0.00|2400.00|-21520312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131099|01104/15-15550|AR-IN|0.00|2400.00|-21522712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131039|01104/15-15520|AR-IN|0.00|2400.00|-21525112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130979|01104/15-15490|AR-IN|0.00|2400.00|-21527512.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130919|01104/15-15460|AR-IN|0.00|2400.00|-21529912.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130859|01104/15-15430|AR-IN|0.00|2400.00|-21532312.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130799|01104/15-15400|AR-IN|0.00|2400.00|-21534712.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130739|01104/15-15370|AR-IN|0.00|2400.00|-21537112.80| L|19/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130679|01104/15-15340|AR-IN|0.00|2400.00|-21539512.80| L|20/04/2015|1350|GST - OUTPUT|000000006-00001-GST ON USAGE OF COMPANY PROPERTY-STAFF ACCOU|MR TAN-EXEC DIRECTOR|5200001|DM001/15-PY000000010-Misc. Receipt-5|AR-PY|0.00|60.00|-21539572.80| L|20/04/2015|1350|GST - OUTPUT|CONSULTING FOR ELECTRICAL INSTALLATION|ARISTON TRADERS SDN BHD|4900001|1722/2015|AR-IN|0.00|300.00|-21539872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100021|01104/15-11|AR-IN|0.00|2400.00|-21542272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100081|01104/15-41|AR-IN|0.00|2400.00|-21544672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100141|01104/15-71|AR-IN|0.00|2400.00|-21547072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100201|01104/15-101|AR-IN|0.00|2400.00|-21549472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100261|01104/15-131|AR-IN|0.00|2400.00|-21551872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100321|01104/15-161|AR-IN|0.00|2400.00|-21554272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100381|01104/15-191|AR-IN|0.00|2400.00|-21556672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100441|01104/15-221|AR-IN|0.00|2400.00|-21559072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100501|01104/15-251|AR-IN|0.00|2400.00|-21561472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100561|01104/15-281|AR-IN|0.00|2400.00|-21563872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100621|01104/15-311|AR-IN|0.00|2400.00|-21566272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100681|01104/15-341|AR-IN|0.00|2400.00|-21568672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100741|01104/15-371|AR-IN|0.00|2400.00|-21571072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100801|01104/15-401|AR-IN|0.00|2400.00|-21573472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100861|01104/15-431|AR-IN|0.00|2400.00|-21575872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100921|01104/15-461|AR-IN|0.00|2400.00|-21578272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100981|01104/15-491|AR-IN|0.00|2400.00|-21580672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101041|01104/15-521|AR-IN|0.00|2400.00|-21583072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101101|01104/15-551|AR-IN|0.00|2400.00|-21585472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101161|01104/15-581|AR-IN|0.00|2400.00|-21587872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101221|01104/15-611|AR-IN|0.00|2400.00|-21590272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101281|01104/15-641|AR-IN|0.00|2400.00|-21592672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101341|01104/15-671|AR-IN|0.00|2400.00|-21595072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101401|01104/15-701|AR-IN|0.00|2400.00|-21597472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101461|01104/15-731|AR-IN|0.00|2400.00|-21599872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101521|01104/15-761|AR-IN|0.00|2400.00|-21602272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101581|01104/15-791|AR-IN|0.00|2400.00|-21604672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101641|01104/15-821|AR-IN|0.00|2400.00|-21607072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101701|01104/15-851|AR-IN|0.00|2400.00|-21609472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101761|01104/15-881|AR-IN|0.00|2400.00|-21611872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101821|01104/15-911|AR-IN|0.00|2400.00|-21614272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101881|01104/15-941|AR-IN|0.00|2400.00|-21616672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101941|01104/15-971|AR-IN|0.00|2400.00|-21619072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102001|01104/15-1001|AR-IN|0.00|2400.00|-21621472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102061|01104/15-1031|AR-IN|0.00|2400.00|-21623872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102121|01104/15-1061|AR-IN|0.00|2400.00|-21626272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102181|01104/15-1091|AR-IN|0.00|2400.00|-21628672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102241|01104/15-1121|AR-IN|0.00|2400.00|-21631072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102301|01104/15-1151|AR-IN|0.00|2400.00|-21633472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102361|01104/15-1181|AR-IN|0.00|2400.00|-21635872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102421|01104/15-1211|AR-IN|0.00|2400.00|-21638272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102481|01104/15-1241|AR-IN|0.00|2400.00|-21640672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102541|01104/15-1271|AR-IN|0.00|2400.00|-21643072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102601|01104/15-1301|AR-IN|0.00|2400.00|-21645472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102661|01104/15-1331|AR-IN|0.00|2400.00|-21647872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102721|01104/15-1361|AR-IN|0.00|2400.00|-21650272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102781|01104/15-1391|AR-IN|0.00|2400.00|-21652672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102841|01104/15-1421|AR-IN|0.00|2400.00|-21655072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102901|01104/15-1451|AR-IN|0.00|2400.00|-21657472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102961|01104/15-1481|AR-IN|0.00|2400.00|-21659872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103021|01104/15-1511|AR-IN|0.00|2400.00|-21662272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103081|01104/15-1541|AR-IN|0.00|2400.00|-21664672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103141|01104/15-1571|AR-IN|0.00|2400.00|-21667072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103201|01104/15-1601|AR-IN|0.00|2400.00|-21669472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103261|01104/15-1631|AR-IN|0.00|2400.00|-21671872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103321|01104/15-1661|AR-IN|0.00|2400.00|-21674272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103381|01104/15-1691|AR-IN|0.00|2400.00|-21676672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103441|01104/15-1721|AR-IN|0.00|2400.00|-21679072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103501|01104/15-1751|AR-IN|0.00|2400.00|-21681472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103561|01104/15-1781|AR-IN|0.00|2400.00|-21683872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103621|01104/15-1811|AR-IN|0.00|2400.00|-21686272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103681|01104/15-1841|AR-IN|0.00|2400.00|-21688672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103741|01104/15-1871|AR-IN|0.00|2400.00|-21691072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103801|01104/15-1901|AR-IN|0.00|2400.00|-21693472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103861|01104/15-1931|AR-IN|0.00|2400.00|-21695872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103921|01104/15-1961|AR-IN|0.00|2400.00|-21698272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103981|01104/15-1991|AR-IN|0.00|2400.00|-21700672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104041|01104/15-2021|AR-IN|0.00|2400.00|-21703072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104101|01104/15-2051|AR-IN|0.00|2400.00|-21705472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104161|01104/15-2081|AR-IN|0.00|2400.00|-21707872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104221|01104/15-2111|AR-IN|0.00|2400.00|-21710272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104281|01104/15-2141|AR-IN|0.00|2400.00|-21712672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104341|01104/15-2171|AR-IN|0.00|2400.00|-21715072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104401|01104/15-2201|AR-IN|0.00|2400.00|-21717472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104461|01104/15-2231|AR-IN|0.00|2400.00|-21719872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104521|01104/15-2261|AR-IN|0.00|2400.00|-21722272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104581|01104/15-2291|AR-IN|0.00|2400.00|-21724672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104641|01104/15-2321|AR-IN|0.00|2400.00|-21727072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104701|01104/15-2351|AR-IN|0.00|2400.00|-21729472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104761|01104/15-2381|AR-IN|0.00|2400.00|-21731872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104821|01104/15-2411|AR-IN|0.00|2400.00|-21734272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104881|01104/15-2441|AR-IN|0.00|2400.00|-21736672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104941|01104/15-2471|AR-IN|0.00|2400.00|-21739072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105001|01104/15-2501|AR-IN|0.00|2400.00|-21741472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105061|01104/15-2531|AR-IN|0.00|2400.00|-21743872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105121|01104/15-2561|AR-IN|0.00|2400.00|-21746272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105181|01104/15-2591|AR-IN|0.00|2400.00|-21748672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105241|01104/15-2621|AR-IN|0.00|2400.00|-21751072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105301|01104/15-2651|AR-IN|0.00|2400.00|-21753472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105361|01104/15-2681|AR-IN|0.00|2400.00|-21755872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105421|01104/15-2711|AR-IN|0.00|2400.00|-21758272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105481|01104/15-2741|AR-IN|0.00|2400.00|-21760672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105541|01104/15-2771|AR-IN|0.00|2400.00|-21763072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105601|01104/15-2801|AR-IN|0.00|2400.00|-21765472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105661|01104/15-2831|AR-IN|0.00|2400.00|-21767872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105721|01104/15-2861|AR-IN|0.00|2400.00|-21770272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105781|01104/15-2891|AR-IN|0.00|2400.00|-21772672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105841|01104/15-2921|AR-IN|0.00|2400.00|-21775072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105901|01104/15-2951|AR-IN|0.00|2400.00|-21777472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105961|01104/15-2981|AR-IN|0.00|2400.00|-21779872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106021|01104/15-3011|AR-IN|0.00|2400.00|-21782272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106081|01104/15-3041|AR-IN|0.00|2400.00|-21784672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106141|01104/15-3071|AR-IN|0.00|2400.00|-21787072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106201|01104/15-3101|AR-IN|0.00|2400.00|-21789472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106261|01104/15-3131|AR-IN|0.00|2400.00|-21791872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106321|01104/15-3161|AR-IN|0.00|2400.00|-21794272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106381|01104/15-3191|AR-IN|0.00|2400.00|-21796672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106441|01104/15-3221|AR-IN|0.00|2400.00|-21799072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106501|01104/15-3251|AR-IN|0.00|2400.00|-21801472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106561|01104/15-3281|AR-IN|0.00|2400.00|-21803872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106621|01104/15-3311|AR-IN|0.00|2400.00|-21806272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106681|01104/15-3341|AR-IN|0.00|2400.00|-21808672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106741|01104/15-3371|AR-IN|0.00|2400.00|-21811072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106801|01104/15-3401|AR-IN|0.00|2400.00|-21813472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106861|01104/15-3431|AR-IN|0.00|2400.00|-21815872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106921|01104/15-3461|AR-IN|0.00|2400.00|-21818272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106981|01104/15-3491|AR-IN|0.00|2400.00|-21820672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107041|01104/15-3521|AR-IN|0.00|2400.00|-21823072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107101|01104/15-3551|AR-IN|0.00|2400.00|-21825472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107161|01104/15-3581|AR-IN|0.00|2400.00|-21827872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107221|01104/15-3611|AR-IN|0.00|2400.00|-21830272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107281|01104/15-3641|AR-IN|0.00|2400.00|-21832672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107341|01104/15-3671|AR-IN|0.00|2400.00|-21835072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107401|01104/15-3701|AR-IN|0.00|2400.00|-21837472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107461|01104/15-3731|AR-IN|0.00|2400.00|-21839872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107521|01104/15-3761|AR-IN|0.00|2400.00|-21842272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107581|01104/15-3791|AR-IN|0.00|2400.00|-21844672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107641|01104/15-3821|AR-IN|0.00|2400.00|-21847072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107701|01104/15-3851|AR-IN|0.00|2400.00|-21849472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107761|01104/15-3881|AR-IN|0.00|2400.00|-21851872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107821|01104/15-3911|AR-IN|0.00|2400.00|-21854272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107881|01104/15-3941|AR-IN|0.00|2400.00|-21856672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107941|01104/15-3971|AR-IN|0.00|2400.00|-21859072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108001|01104/15-4001|AR-IN|0.00|2400.00|-21861472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108061|01104/15-4031|AR-IN|0.00|2400.00|-21863872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108121|01104/15-4061|AR-IN|0.00|2400.00|-21866272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108181|01104/15-4091|AR-IN|0.00|2400.00|-21868672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108241|01104/15-4121|AR-IN|0.00|2400.00|-21871072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108301|01104/15-4151|AR-IN|0.00|2400.00|-21873472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108361|01104/15-4181|AR-IN|0.00|2400.00|-21875872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108421|01104/15-4211|AR-IN|0.00|2400.00|-21878272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108481|01104/15-4241|AR-IN|0.00|2400.00|-21880672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108541|01104/15-4271|AR-IN|0.00|2400.00|-21883072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108601|01104/15-4301|AR-IN|0.00|2400.00|-21885472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108661|01104/15-4331|AR-IN|0.00|2400.00|-21887872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108721|01104/15-4361|AR-IN|0.00|2400.00|-21890272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108781|01104/15-4391|AR-IN|0.00|2400.00|-21892672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108841|01104/15-4421|AR-IN|0.00|2400.00|-21895072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108901|01104/15-4451|AR-IN|0.00|2400.00|-21897472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108961|01104/15-4481|AR-IN|0.00|2400.00|-21899872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109021|01104/15-4511|AR-IN|0.00|2400.00|-21902272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109081|01104/15-4541|AR-IN|0.00|2400.00|-21904672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109141|01104/15-4571|AR-IN|0.00|2400.00|-21907072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109201|01104/15-4601|AR-IN|0.00|2400.00|-21909472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109261|01104/15-4631|AR-IN|0.00|2400.00|-21911872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109321|01104/15-4661|AR-IN|0.00|2400.00|-21914272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109381|01104/15-4691|AR-IN|0.00|2400.00|-21916672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109441|01104/15-4721|AR-IN|0.00|2400.00|-21919072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109501|01104/15-4751|AR-IN|0.00|2400.00|-21921472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109561|01104/15-4781|AR-IN|0.00|2400.00|-21923872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109621|01104/15-4811|AR-IN|0.00|2400.00|-21926272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109681|01104/15-4841|AR-IN|0.00|2400.00|-21928672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109741|01104/15-4871|AR-IN|0.00|2400.00|-21931072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109801|01104/15-4901|AR-IN|0.00|2400.00|-21933472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109861|01104/15-4931|AR-IN|0.00|2400.00|-21935872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109921|01104/15-4961|AR-IN|0.00|2400.00|-21938272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109981|01104/15-4991|AR-IN|0.00|2400.00|-21940672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110041|01104/15-5021|AR-IN|0.00|2400.00|-21943072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110101|01104/15-5051|AR-IN|0.00|2400.00|-21945472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110161|01104/15-5081|AR-IN|0.00|2400.00|-21947872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110221|01104/15-5111|AR-IN|0.00|2400.00|-21950272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110281|01104/15-5141|AR-IN|0.00|2400.00|-21952672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110341|01104/15-5171|AR-IN|0.00|2400.00|-21955072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110401|01104/15-5201|AR-IN|0.00|2400.00|-21957472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110461|01104/15-5231|AR-IN|0.00|2400.00|-21959872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110521|01104/15-5261|AR-IN|0.00|2400.00|-21962272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110581|01104/15-5291|AR-IN|0.00|2400.00|-21964672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110641|01104/15-5321|AR-IN|0.00|2400.00|-21967072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110701|01104/15-5351|AR-IN|0.00|2400.00|-21969472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110761|01104/15-5381|AR-IN|0.00|2400.00|-21971872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110821|01104/15-5411|AR-IN|0.00|2400.00|-21974272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110881|01104/15-5441|AR-IN|0.00|2400.00|-21976672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110941|01104/15-5471|AR-IN|0.00|2400.00|-21979072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111001|01104/15-5501|AR-IN|0.00|2400.00|-21981472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111061|01104/15-5531|AR-IN|0.00|2400.00|-21983872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111121|01104/15-5561|AR-IN|0.00|2400.00|-21986272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111181|01104/15-5591|AR-IN|0.00|2400.00|-21988672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111241|01104/15-5621|AR-IN|0.00|2400.00|-21991072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111301|01104/15-5651|AR-IN|0.00|2400.00|-21993472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111361|01104/15-5681|AR-IN|0.00|2400.00|-21995872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111421|01104/15-5711|AR-IN|0.00|2400.00|-21998272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111481|01104/15-5741|AR-IN|0.00|2400.00|-22000672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111541|01104/15-5771|AR-IN|0.00|2400.00|-22003072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111601|01104/15-5801|AR-IN|0.00|2400.00|-22005472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111661|01104/15-5831|AR-IN|0.00|2400.00|-22007872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111721|01104/15-5861|AR-IN|0.00|2400.00|-22010272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111781|01104/15-5891|AR-IN|0.00|2400.00|-22012672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111841|01104/15-5921|AR-IN|0.00|2400.00|-22015072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111901|01104/15-5951|AR-IN|0.00|2400.00|-22017472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111961|01104/15-5981|AR-IN|0.00|2400.00|-22019872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112021|01104/15-6011|AR-IN|0.00|2400.00|-22022272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112081|01104/15-6041|AR-IN|0.00|2400.00|-22024672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112141|01104/15-6071|AR-IN|0.00|2400.00|-22027072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112201|01104/15-6101|AR-IN|0.00|2400.00|-22029472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112261|01104/15-6131|AR-IN|0.00|2400.00|-22031872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112321|01104/15-6161|AR-IN|0.00|2400.00|-22034272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112381|01104/15-6191|AR-IN|0.00|2400.00|-22036672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112441|01104/15-6221|AR-IN|0.00|2400.00|-22039072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112501|01104/15-6251|AR-IN|0.00|2400.00|-22041472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112561|01104/15-6281|AR-IN|0.00|2400.00|-22043872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112621|01104/15-6311|AR-IN|0.00|2400.00|-22046272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112681|01104/15-6341|AR-IN|0.00|2400.00|-22048672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112741|01104/15-6371|AR-IN|0.00|2400.00|-22051072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112801|01104/15-6401|AR-IN|0.00|2400.00|-22053472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112861|01104/15-6431|AR-IN|0.00|2400.00|-22055872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112921|01104/15-6461|AR-IN|0.00|2400.00|-22058272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112981|01104/15-6491|AR-IN|0.00|2400.00|-22060672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113041|01104/15-6521|AR-IN|0.00|2400.00|-22063072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113101|01104/15-6551|AR-IN|0.00|2400.00|-22065472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113161|01104/15-6581|AR-IN|0.00|2400.00|-22067872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113221|01104/15-6611|AR-IN|0.00|2400.00|-22070272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113281|01104/15-6641|AR-IN|0.00|2400.00|-22072672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113341|01104/15-6671|AR-IN|0.00|2400.00|-22075072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113401|01104/15-6701|AR-IN|0.00|2400.00|-22077472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113461|01104/15-6731|AR-IN|0.00|2400.00|-22079872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113521|01104/15-6761|AR-IN|0.00|2400.00|-22082272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113581|01104/15-6791|AR-IN|0.00|2400.00|-22084672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113641|01104/15-6821|AR-IN|0.00|2400.00|-22087072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113701|01104/15-6851|AR-IN|0.00|2400.00|-22089472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113761|01104/15-6881|AR-IN|0.00|2400.00|-22091872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113821|01104/15-6911|AR-IN|0.00|2400.00|-22094272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113881|01104/15-6941|AR-IN|0.00|2400.00|-22096672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113941|01104/15-6971|AR-IN|0.00|2400.00|-22099072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114001|01104/15-7001|AR-IN|0.00|2400.00|-22101472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114061|01104/15-7031|AR-IN|0.00|2400.00|-22103872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114121|01104/15-7061|AR-IN|0.00|2400.00|-22106272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114181|01104/15-7091|AR-IN|0.00|2400.00|-22108672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114241|01104/15-7121|AR-IN|0.00|2400.00|-22111072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114301|01104/15-7151|AR-IN|0.00|2400.00|-22113472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114361|01104/15-7181|AR-IN|0.00|2400.00|-22115872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114421|01104/15-7211|AR-IN|0.00|2400.00|-22118272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114481|01104/15-7241|AR-IN|0.00|2400.00|-22120672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114541|01104/15-7271|AR-IN|0.00|2400.00|-22123072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114601|01104/15-7301|AR-IN|0.00|2400.00|-22125472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114661|01104/15-7331|AR-IN|0.00|2400.00|-22127872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114721|01104/15-7361|AR-IN|0.00|2400.00|-22130272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114781|01104/15-7391|AR-IN|0.00|2400.00|-22132672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114841|01104/15-7421|AR-IN|0.00|2400.00|-22135072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114901|01104/15-7451|AR-IN|0.00|2400.00|-22137472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114961|01104/15-7481|AR-IN|0.00|2400.00|-22139872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115021|01104/15-7511|AR-IN|0.00|2400.00|-22142272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115081|01104/15-7541|AR-IN|0.00|2400.00|-22144672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115141|01104/15-7571|AR-IN|0.00|2400.00|-22147072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115201|01104/15-7601|AR-IN|0.00|2400.00|-22149472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115261|01104/15-7631|AR-IN|0.00|2400.00|-22151872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115321|01104/15-7661|AR-IN|0.00|2400.00|-22154272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115381|01104/15-7691|AR-IN|0.00|2400.00|-22156672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115441|01104/15-7721|AR-IN|0.00|2400.00|-22159072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115501|01104/15-7751|AR-IN|0.00|2400.00|-22161472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115561|01104/15-7781|AR-IN|0.00|2400.00|-22163872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115621|01104/15-7811|AR-IN|0.00|2400.00|-22166272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115681|01104/15-7841|AR-IN|0.00|2400.00|-22168672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115741|01104/15-7871|AR-IN|0.00|2400.00|-22171072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115801|01104/15-7901|AR-IN|0.00|2400.00|-22173472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115861|01104/15-7931|AR-IN|0.00|2400.00|-22175872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115921|01104/15-7961|AR-IN|0.00|2400.00|-22178272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115981|01104/15-7991|AR-IN|0.00|2400.00|-22180672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116041|01104/15-8021|AR-IN|0.00|2400.00|-22183072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116101|01104/15-8051|AR-IN|0.00|2400.00|-22185472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116161|01104/15-8081|AR-IN|0.00|2400.00|-22187872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116221|01104/15-8111|AR-IN|0.00|2400.00|-22190272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116281|01104/15-8141|AR-IN|0.00|2400.00|-22192672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116341|01104/15-8171|AR-IN|0.00|2400.00|-22195072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116401|01104/15-8201|AR-IN|0.00|2400.00|-22197472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116461|01104/15-8231|AR-IN|0.00|2400.00|-22199872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116521|01104/15-8261|AR-IN|0.00|2400.00|-22202272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116581|01104/15-8291|AR-IN|0.00|2400.00|-22204672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116641|01104/15-8321|AR-IN|0.00|2400.00|-22207072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116701|01104/15-8351|AR-IN|0.00|2400.00|-22209472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116761|01104/15-8381|AR-IN|0.00|2400.00|-22211872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116821|01104/15-8411|AR-IN|0.00|2400.00|-22214272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116881|01104/15-8441|AR-IN|0.00|2400.00|-22216672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116941|01104/15-8471|AR-IN|0.00|2400.00|-22219072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117001|01104/15-8501|AR-IN|0.00|2400.00|-22221472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117061|01104/15-8531|AR-IN|0.00|2400.00|-22223872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117121|01104/15-8561|AR-IN|0.00|2400.00|-22226272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117181|01104/15-8591|AR-IN|0.00|2400.00|-22228672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117241|01104/15-8621|AR-IN|0.00|2400.00|-22231072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117301|01104/15-8651|AR-IN|0.00|2400.00|-22233472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117361|01104/15-8681|AR-IN|0.00|2400.00|-22235872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117421|01104/15-8711|AR-IN|0.00|2400.00|-22238272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117481|01104/15-8741|AR-IN|0.00|2400.00|-22240672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117541|01104/15-8771|AR-IN|0.00|2400.00|-22243072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117601|01104/15-8801|AR-IN|0.00|2400.00|-22245472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117661|01104/15-8831|AR-IN|0.00|2400.00|-22247872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117721|01104/15-8861|AR-IN|0.00|2400.00|-22250272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117781|01104/15-8891|AR-IN|0.00|2400.00|-22252672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117841|01104/15-8921|AR-IN|0.00|2400.00|-22255072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117901|01104/15-8951|AR-IN|0.00|2400.00|-22257472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117961|01104/15-8981|AR-IN|0.00|2400.00|-22259872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118021|01104/15-9011|AR-IN|0.00|2400.00|-22262272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118081|01104/15-9041|AR-IN|0.00|2400.00|-22264672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118141|01104/15-9071|AR-IN|0.00|2400.00|-22267072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118201|01104/15-9101|AR-IN|0.00|2400.00|-22269472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118261|01104/15-9131|AR-IN|0.00|2400.00|-22271872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118321|01104/15-9161|AR-IN|0.00|2400.00|-22274272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118381|01104/15-9191|AR-IN|0.00|2400.00|-22276672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118441|01104/15-9221|AR-IN|0.00|2400.00|-22279072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118501|01104/15-9251|AR-IN|0.00|2400.00|-22281472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118561|01104/15-9281|AR-IN|0.00|2400.00|-22283872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118621|01104/15-9311|AR-IN|0.00|2400.00|-22286272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118681|01104/15-9341|AR-IN|0.00|2400.00|-22288672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118741|01104/15-9371|AR-IN|0.00|2400.00|-22291072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118801|01104/15-9401|AR-IN|0.00|2400.00|-22293472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118861|01104/15-9431|AR-IN|0.00|2400.00|-22295872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118921|01104/15-9461|AR-IN|0.00|2400.00|-22298272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118981|01104/15-9491|AR-IN|0.00|2400.00|-22300672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119041|01104/15-9521|AR-IN|0.00|2400.00|-22303072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119101|01104/15-9551|AR-IN|0.00|2400.00|-22305472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119161|01104/15-9581|AR-IN|0.00|2400.00|-22307872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119221|01104/15-9611|AR-IN|0.00|2400.00|-22310272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119281|01104/15-9641|AR-IN|0.00|2400.00|-22312672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119341|01104/15-9671|AR-IN|0.00|2400.00|-22315072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119401|01104/15-9701|AR-IN|0.00|2400.00|-22317472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119461|01104/15-9731|AR-IN|0.00|2400.00|-22319872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119521|01104/15-9761|AR-IN|0.00|2400.00|-22322272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119581|01104/15-9791|AR-IN|0.00|2400.00|-22324672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119641|01104/15-9821|AR-IN|0.00|2400.00|-22327072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119701|01104/15-9851|AR-IN|0.00|2400.00|-22329472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119761|01104/15-9881|AR-IN|0.00|2400.00|-22331872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119821|01104/15-9911|AR-IN|0.00|2400.00|-22334272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119881|01104/15-9941|AR-IN|0.00|2400.00|-22336672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119941|01104/15-9971|AR-IN|0.00|2400.00|-22339072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120001|01104/15-10001|AR-IN|0.00|2400.00|-22341472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120061|01104/15-10031|AR-IN|0.00|2400.00|-22343872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120121|01104/15-10061|AR-IN|0.00|2400.00|-22346272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120181|01104/15-10091|AR-IN|0.00|2400.00|-22348672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120241|01104/15-10121|AR-IN|0.00|2400.00|-22351072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120301|01104/15-10151|AR-IN|0.00|2400.00|-22353472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120361|01104/15-10181|AR-IN|0.00|2400.00|-22355872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120421|01104/15-10211|AR-IN|0.00|2400.00|-22358272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120481|01104/15-10241|AR-IN|0.00|2400.00|-22360672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120541|01104/15-10271|AR-IN|0.00|2400.00|-22363072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120601|01104/15-10301|AR-IN|0.00|2400.00|-22365472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120661|01104/15-10331|AR-IN|0.00|2400.00|-22367872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120721|01104/15-10361|AR-IN|0.00|2400.00|-22370272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120781|01104/15-10391|AR-IN|0.00|2400.00|-22372672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120841|01104/15-10421|AR-IN|0.00|2400.00|-22375072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120901|01104/15-10451|AR-IN|0.00|2400.00|-22377472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120961|01104/15-10481|AR-IN|0.00|2400.00|-22379872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121021|01104/15-10511|AR-IN|0.00|2400.00|-22382272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121081|01104/15-10541|AR-IN|0.00|2400.00|-22384672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121141|01104/15-10571|AR-IN|0.00|2400.00|-22387072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121201|01104/15-10601|AR-IN|0.00|2400.00|-22389472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121261|01104/15-10631|AR-IN|0.00|2400.00|-22391872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121321|01104/15-10661|AR-IN|0.00|2400.00|-22394272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121381|01104/15-10691|AR-IN|0.00|2400.00|-22396672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121441|01104/15-10721|AR-IN|0.00|2400.00|-22399072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121501|01104/15-10751|AR-IN|0.00|2400.00|-22401472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121561|01104/15-10781|AR-IN|0.00|2400.00|-22403872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121621|01104/15-10811|AR-IN|0.00|2400.00|-22406272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121681|01104/15-10841|AR-IN|0.00|2400.00|-22408672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121741|01104/15-10871|AR-IN|0.00|2400.00|-22411072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121801|01104/15-10901|AR-IN|0.00|2400.00|-22413472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121861|01104/15-10931|AR-IN|0.00|2400.00|-22415872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121921|01104/15-10961|AR-IN|0.00|2400.00|-22418272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121981|01104/15-10991|AR-IN|0.00|2400.00|-22420672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122041|01104/15-11021|AR-IN|0.00|2400.00|-22423072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122101|01104/15-11051|AR-IN|0.00|2400.00|-22425472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122161|01104/15-11081|AR-IN|0.00|2400.00|-22427872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122221|01104/15-11111|AR-IN|0.00|2400.00|-22430272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122281|01104/15-11141|AR-IN|0.00|2400.00|-22432672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122341|01104/15-11171|AR-IN|0.00|2400.00|-22435072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122401|01104/15-11201|AR-IN|0.00|2400.00|-22437472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122461|01104/15-11231|AR-IN|0.00|2400.00|-22439872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122521|01104/15-11261|AR-IN|0.00|2400.00|-22442272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122581|01104/15-11291|AR-IN|0.00|2400.00|-22444672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122641|01104/15-11321|AR-IN|0.00|2400.00|-22447072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122701|01104/15-11351|AR-IN|0.00|2400.00|-22449472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122761|01104/15-11381|AR-IN|0.00|2400.00|-22451872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122821|01104/15-11411|AR-IN|0.00|2400.00|-22454272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122881|01104/15-11441|AR-IN|0.00|2400.00|-22456672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122941|01104/15-11471|AR-IN|0.00|2400.00|-22459072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123001|01104/15-11501|AR-IN|0.00|2400.00|-22461472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123061|01104/15-11531|AR-IN|0.00|2400.00|-22463872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123121|01104/15-11561|AR-IN|0.00|2400.00|-22466272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123181|01104/15-11591|AR-IN|0.00|2400.00|-22468672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123241|01104/15-11621|AR-IN|0.00|2400.00|-22471072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123301|01104/15-11651|AR-IN|0.00|2400.00|-22473472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123361|01104/15-11681|AR-IN|0.00|2400.00|-22475872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123421|01104/15-11711|AR-IN|0.00|2400.00|-22478272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123481|01104/15-11741|AR-IN|0.00|2400.00|-22480672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123541|01104/15-11771|AR-IN|0.00|2400.00|-22483072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123601|01104/15-11801|AR-IN|0.00|2400.00|-22485472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123661|01104/15-11831|AR-IN|0.00|2400.00|-22487872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123721|01104/15-11861|AR-IN|0.00|2400.00|-22490272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123781|01104/15-11891|AR-IN|0.00|2400.00|-22492672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123841|01104/15-11921|AR-IN|0.00|2400.00|-22495072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123901|01104/15-11951|AR-IN|0.00|2400.00|-22497472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123961|01104/15-11981|AR-IN|0.00|2400.00|-22499872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124021|01104/15-12011|AR-IN|0.00|2400.00|-22502272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124081|01104/15-12041|AR-IN|0.00|2400.00|-22504672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124141|01104/15-12071|AR-IN|0.00|2400.00|-22507072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124201|01104/15-12101|AR-IN|0.00|2400.00|-22509472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124261|01104/15-12131|AR-IN|0.00|2400.00|-22511872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124321|01104/15-12161|AR-IN|0.00|2400.00|-22514272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124381|01104/15-12191|AR-IN|0.00|2400.00|-22516672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124441|01104/15-12221|AR-IN|0.00|2400.00|-22519072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124501|01104/15-12251|AR-IN|0.00|2400.00|-22521472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124561|01104/15-12281|AR-IN|0.00|2400.00|-22523872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124621|01104/15-12311|AR-IN|0.00|2400.00|-22526272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124681|01104/15-12341|AR-IN|0.00|2400.00|-22528672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124741|01104/15-12371|AR-IN|0.00|2400.00|-22531072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124801|01104/15-12401|AR-IN|0.00|2400.00|-22533472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124861|01104/15-12431|AR-IN|0.00|2400.00|-22535872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124921|01104/15-12461|AR-IN|0.00|2400.00|-22538272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124981|01104/15-12491|AR-IN|0.00|2400.00|-22540672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125041|01104/15-12521|AR-IN|0.00|2400.00|-22543072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125101|01104/15-12551|AR-IN|0.00|2400.00|-22545472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125161|01104/15-12581|AR-IN|0.00|2400.00|-22547872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125221|01104/15-12611|AR-IN|0.00|2400.00|-22550272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125281|01104/15-12641|AR-IN|0.00|2400.00|-22552672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125341|01104/15-12671|AR-IN|0.00|2400.00|-22555072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125401|01104/15-12701|AR-IN|0.00|2400.00|-22557472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125461|01104/15-12731|AR-IN|0.00|2400.00|-22559872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125521|01104/15-12761|AR-IN|0.00|2400.00|-22562272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125581|01104/15-12791|AR-IN|0.00|2400.00|-22564672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125641|01104/15-12821|AR-IN|0.00|2400.00|-22567072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125701|01104/15-12851|AR-IN|0.00|2400.00|-22569472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125761|01104/15-12881|AR-IN|0.00|2400.00|-22571872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125821|01104/15-12911|AR-IN|0.00|2400.00|-22574272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125881|01104/15-12941|AR-IN|0.00|2400.00|-22576672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125941|01104/15-12971|AR-IN|0.00|2400.00|-22579072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126001|01104/15-13001|AR-IN|0.00|2400.00|-22581472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126061|01104/15-13031|AR-IN|0.00|2400.00|-22583872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126121|01104/15-13061|AR-IN|0.00|2400.00|-22586272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126181|01104/15-13091|AR-IN|0.00|2400.00|-22588672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126241|01104/15-13121|AR-IN|0.00|2400.00|-22591072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126301|01104/15-13151|AR-IN|0.00|2400.00|-22593472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126361|01104/15-13181|AR-IN|0.00|2400.00|-22595872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126421|01104/15-13211|AR-IN|0.00|2400.00|-22598272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126481|01104/15-13241|AR-IN|0.00|2400.00|-22600672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126541|01104/15-13271|AR-IN|0.00|2400.00|-22603072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126601|01104/15-13301|AR-IN|0.00|2400.00|-22605472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126661|01104/15-13331|AR-IN|0.00|2400.00|-22607872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126721|01104/15-13361|AR-IN|0.00|2400.00|-22610272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126781|01104/15-13391|AR-IN|0.00|2400.00|-22612672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126841|01104/15-13421|AR-IN|0.00|2400.00|-22615072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126901|01104/15-13451|AR-IN|0.00|2400.00|-22617472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126961|01104/15-13481|AR-IN|0.00|2400.00|-22619872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127021|01104/15-13511|AR-IN|0.00|2400.00|-22622272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127081|01104/15-13541|AR-IN|0.00|2400.00|-22624672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127141|01104/15-13571|AR-IN|0.00|2400.00|-22627072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127201|01104/15-13601|AR-IN|0.00|2400.00|-22629472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127261|01104/15-13631|AR-IN|0.00|2400.00|-22631872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127321|01104/15-13661|AR-IN|0.00|2400.00|-22634272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127381|01104/15-13691|AR-IN|0.00|2400.00|-22636672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127441|01104/15-13721|AR-IN|0.00|2400.00|-22639072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127501|01104/15-13751|AR-IN|0.00|2400.00|-22641472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127561|01104/15-13781|AR-IN|0.00|2400.00|-22643872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127621|01104/15-13811|AR-IN|0.00|2400.00|-22646272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127681|01104/15-13841|AR-IN|0.00|2400.00|-22648672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127741|01104/15-13871|AR-IN|0.00|2400.00|-22651072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127801|01104/15-13901|AR-IN|0.00|2400.00|-22653472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127861|01104/15-13931|AR-IN|0.00|2400.00|-22655872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127921|01104/15-13961|AR-IN|0.00|2400.00|-22658272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127981|01104/15-13991|AR-IN|0.00|2400.00|-22660672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128041|01104/15-14021|AR-IN|0.00|2400.00|-22663072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128101|01104/15-14051|AR-IN|0.00|2400.00|-22665472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128161|01104/15-14081|AR-IN|0.00|2400.00|-22667872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128221|01104/15-14111|AR-IN|0.00|2400.00|-22670272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128281|01104/15-14141|AR-IN|0.00|2400.00|-22672672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128341|01104/15-14171|AR-IN|0.00|2400.00|-22675072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128401|01104/15-14201|AR-IN|0.00|2400.00|-22677472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128461|01104/15-14231|AR-IN|0.00|2400.00|-22679872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128521|01104/15-14261|AR-IN|0.00|2400.00|-22682272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128581|01104/15-14291|AR-IN|0.00|2400.00|-22684672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128641|01104/15-14321|AR-IN|0.00|2400.00|-22687072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128701|01104/15-14351|AR-IN|0.00|2400.00|-22689472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128761|01104/15-14381|AR-IN|0.00|2400.00|-22691872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128821|01104/15-14411|AR-IN|0.00|2400.00|-22694272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128881|01104/15-14441|AR-IN|0.00|2400.00|-22696672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128941|01104/15-14471|AR-IN|0.00|2400.00|-22699072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129001|01104/15-14501|AR-IN|0.00|2400.00|-22701472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129061|01104/15-14531|AR-IN|0.00|2400.00|-22703872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129121|01104/15-14561|AR-IN|0.00|2400.00|-22706272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129181|01104/15-14591|AR-IN|0.00|2400.00|-22708672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129241|01104/15-14621|AR-IN|0.00|2400.00|-22711072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129301|01104/15-14651|AR-IN|0.00|2400.00|-22713472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129361|01104/15-14681|AR-IN|0.00|2400.00|-22715872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129421|01104/15-14711|AR-IN|0.00|2400.00|-22718272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129481|01104/15-14741|AR-IN|0.00|2400.00|-22720672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129541|01104/15-14771|AR-IN|0.00|2400.00|-22723072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129601|01104/15-14801|AR-IN|0.00|2400.00|-22725472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129661|01104/15-14831|AR-IN|0.00|2400.00|-22727872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129721|01104/15-14861|AR-IN|0.00|2400.00|-22730272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129781|01104/15-14891|AR-IN|0.00|2400.00|-22732672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129841|01104/15-14921|AR-IN|0.00|2400.00|-22735072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129901|01104/15-14951|AR-IN|0.00|2400.00|-22737472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129961|01104/15-14981|AR-IN|0.00|2400.00|-22739872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130021|01104/15-15011|AR-IN|0.00|2400.00|-22742272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130081|01104/15-15041|AR-IN|0.00|2400.00|-22744672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130141|01104/15-15071|AR-IN|0.00|2400.00|-22747072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130201|01104/15-15101|AR-IN|0.00|2400.00|-22749472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130261|01104/15-15131|AR-IN|0.00|2400.00|-22751872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130321|01104/15-15161|AR-IN|0.00|2400.00|-22754272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130381|01104/15-15191|AR-IN|0.00|2400.00|-22756672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130441|01104/15-15221|AR-IN|0.00|2400.00|-22759072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130501|01104/15-15251|AR-IN|0.00|2400.00|-22761472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130561|01104/15-15281|AR-IN|0.00|2400.00|-22763872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130621|01104/15-15311|AR-IN|0.00|2400.00|-22766272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220956|01104/15-26861|AR-IN|0.00|2400.00|-22768672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213276|01104/15-23021|AR-IN|0.00|2400.00|-22771072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213336|01104/15-23051|AR-IN|0.00|2400.00|-22773472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213396|01104/15-23081|AR-IN|0.00|2400.00|-22775872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213456|01104/15-23111|AR-IN|0.00|2400.00|-22778272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213516|01104/15-23141|AR-IN|0.00|2400.00|-22780672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213576|01104/15-23171|AR-IN|0.00|2400.00|-22783072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213636|01104/15-23201|AR-IN|0.00|2400.00|-22785472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213696|01104/15-23231|AR-IN|0.00|2400.00|-22787872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213756|01104/15-23261|AR-IN|0.00|2400.00|-22790272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213816|01104/15-23291|AR-IN|0.00|2400.00|-22792672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213876|01104/15-23321|AR-IN|0.00|2400.00|-22795072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213936|01104/15-23351|AR-IN|0.00|2400.00|-22797472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213996|01104/15-23381|AR-IN|0.00|2400.00|-22799872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214056|01104/15-23411|AR-IN|0.00|2400.00|-22802272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214116|01104/15-23441|AR-IN|0.00|2400.00|-22804672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214176|01104/15-23471|AR-IN|0.00|2400.00|-22807072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214236|01104/15-23501|AR-IN|0.00|2400.00|-22809472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214296|01104/15-23531|AR-IN|0.00|2400.00|-22811872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214356|01104/15-23561|AR-IN|0.00|2400.00|-22814272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214416|01104/15-23591|AR-IN|0.00|2400.00|-22816672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214476|01104/15-23621|AR-IN|0.00|2400.00|-22819072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214536|01104/15-23651|AR-IN|0.00|2400.00|-22821472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214596|01104/15-23681|AR-IN|0.00|2400.00|-22823872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214656|01104/15-23711|AR-IN|0.00|2400.00|-22826272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214716|01104/15-23741|AR-IN|0.00|2400.00|-22828672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214776|01104/15-23771|AR-IN|0.00|2400.00|-22831072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214836|01104/15-23801|AR-IN|0.00|2400.00|-22833472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214896|01104/15-23831|AR-IN|0.00|2400.00|-22835872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214956|01104/15-23861|AR-IN|0.00|2400.00|-22838272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215016|01104/15-23891|AR-IN|0.00|2400.00|-22840672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215076|01104/15-23921|AR-IN|0.00|2400.00|-22843072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215136|01104/15-23951|AR-IN|0.00|2400.00|-22845472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215196|01104/15-23981|AR-IN|0.00|2400.00|-22847872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215256|01104/15-24011|AR-IN|0.00|2400.00|-22850272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215316|01104/15-24041|AR-IN|0.00|2400.00|-22852672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215376|01104/15-24071|AR-IN|0.00|2400.00|-22855072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215436|01104/15-24101|AR-IN|0.00|2400.00|-22857472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215496|01104/15-24131|AR-IN|0.00|2400.00|-22859872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215556|01104/15-24161|AR-IN|0.00|2400.00|-22862272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215616|01104/15-24191|AR-IN|0.00|2400.00|-22864672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215676|01104/15-24221|AR-IN|0.00|2400.00|-22867072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215736|01104/15-24251|AR-IN|0.00|2400.00|-22869472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215796|01104/15-24281|AR-IN|0.00|2400.00|-22871872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215856|01104/15-24311|AR-IN|0.00|2400.00|-22874272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215916|01104/15-24341|AR-IN|0.00|2400.00|-22876672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215976|01104/15-24371|AR-IN|0.00|2400.00|-22879072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216036|01104/15-24401|AR-IN|0.00|2400.00|-22881472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216096|01104/15-24431|AR-IN|0.00|2400.00|-22883872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216156|01104/15-24461|AR-IN|0.00|2400.00|-22886272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216216|01104/15-24491|AR-IN|0.00|2400.00|-22888672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216276|01104/15-24521|AR-IN|0.00|2400.00|-22891072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216336|01104/15-24551|AR-IN|0.00|2400.00|-22893472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216396|01104/15-24581|AR-IN|0.00|2400.00|-22895872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216456|01104/15-24611|AR-IN|0.00|2400.00|-22898272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216516|01104/15-24641|AR-IN|0.00|2400.00|-22900672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216576|01104/15-24671|AR-IN|0.00|2400.00|-22903072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216636|01104/15-24701|AR-IN|0.00|2400.00|-22905472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216696|01104/15-24731|AR-IN|0.00|2400.00|-22907872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216756|01104/15-24761|AR-IN|0.00|2400.00|-22910272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216816|01104/15-24791|AR-IN|0.00|2400.00|-22912672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216876|01104/15-24821|AR-IN|0.00|2400.00|-22915072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216936|01104/15-24851|AR-IN|0.00|2400.00|-22917472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216996|01104/15-24881|AR-IN|0.00|2400.00|-22919872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217056|01104/15-24911|AR-IN|0.00|2400.00|-22922272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217116|01104/15-24941|AR-IN|0.00|2400.00|-22924672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217176|01104/15-24971|AR-IN|0.00|2400.00|-22927072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217236|01104/15-25001|AR-IN|0.00|2400.00|-22929472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217296|01104/15-25031|AR-IN|0.00|2400.00|-22931872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217356|01104/15-25061|AR-IN|0.00|2400.00|-22934272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217416|01104/15-25091|AR-IN|0.00|2400.00|-22936672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217476|01104/15-25121|AR-IN|0.00|2400.00|-22939072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217536|01104/15-25151|AR-IN|0.00|2400.00|-22941472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217596|01104/15-25181|AR-IN|0.00|2400.00|-22943872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217656|01104/15-25211|AR-IN|0.00|2400.00|-22946272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217716|01104/15-25241|AR-IN|0.00|2400.00|-22948672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217776|01104/15-25271|AR-IN|0.00|2400.00|-22951072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217836|01104/15-25301|AR-IN|0.00|2400.00|-22953472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217896|01104/15-25331|AR-IN|0.00|2400.00|-22955872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217956|01104/15-25361|AR-IN|0.00|2400.00|-22958272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218016|01104/15-25391|AR-IN|0.00|2400.00|-22960672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218076|01104/15-25421|AR-IN|0.00|2400.00|-22963072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218136|01104/15-25451|AR-IN|0.00|2400.00|-22965472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218196|01104/15-25481|AR-IN|0.00|2400.00|-22967872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218256|01104/15-25511|AR-IN|0.00|2400.00|-22970272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218316|01104/15-25541|AR-IN|0.00|2400.00|-22972672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218376|01104/15-25571|AR-IN|0.00|2400.00|-22975072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218436|01104/15-25601|AR-IN|0.00|2400.00|-22977472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218496|01104/15-25631|AR-IN|0.00|2400.00|-22979872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218556|01104/15-25661|AR-IN|0.00|2400.00|-22982272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218616|01104/15-25691|AR-IN|0.00|2400.00|-22984672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218676|01104/15-25721|AR-IN|0.00|2400.00|-22987072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218736|01104/15-25751|AR-IN|0.00|2400.00|-22989472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218796|01104/15-25781|AR-IN|0.00|2400.00|-22991872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218856|01104/15-25811|AR-IN|0.00|2400.00|-22994272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218916|01104/15-25841|AR-IN|0.00|2400.00|-22996672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218976|01104/15-25871|AR-IN|0.00|2400.00|-22999072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219036|01104/15-25901|AR-IN|0.00|2400.00|-23001472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219096|01104/15-25931|AR-IN|0.00|2400.00|-23003872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219156|01104/15-25961|AR-IN|0.00|2400.00|-23006272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219216|01104/15-25991|AR-IN|0.00|2400.00|-23008672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219276|01104/15-26021|AR-IN|0.00|2400.00|-23011072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219336|01104/15-26051|AR-IN|0.00|2400.00|-23013472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219396|01104/15-26081|AR-IN|0.00|2400.00|-23015872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219456|01104/15-26111|AR-IN|0.00|2400.00|-23018272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219516|01104/15-26141|AR-IN|0.00|2400.00|-23020672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219576|01104/15-26171|AR-IN|0.00|2400.00|-23023072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219636|01104/15-26201|AR-IN|0.00|2400.00|-23025472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219696|01104/15-26231|AR-IN|0.00|2400.00|-23027872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219756|01104/15-26261|AR-IN|0.00|2400.00|-23030272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219816|01104/15-26291|AR-IN|0.00|2400.00|-23032672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219876|01104/15-26321|AR-IN|0.00|2400.00|-23035072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219936|01104/15-26351|AR-IN|0.00|2400.00|-23037472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219996|01104/15-26381|AR-IN|0.00|2400.00|-23039872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220056|01104/15-26411|AR-IN|0.00|2400.00|-23042272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220116|01104/15-26441|AR-IN|0.00|2400.00|-23044672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220176|01104/15-26471|AR-IN|0.00|2400.00|-23047072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220236|01104/15-26501|AR-IN|0.00|2400.00|-23049472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220296|01104/15-26531|AR-IN|0.00|2400.00|-23051872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220356|01104/15-26561|AR-IN|0.00|2400.00|-23054272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220416|01104/15-26591|AR-IN|0.00|2400.00|-23056672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220476|01104/15-26621|AR-IN|0.00|2400.00|-23059072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220536|01104/15-26651|AR-IN|0.00|2400.00|-23061472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220596|01104/15-26681|AR-IN|0.00|2400.00|-23063872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220656|01104/15-26711|AR-IN|0.00|2400.00|-23066272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220716|01104/15-26741|AR-IN|0.00|2400.00|-23068672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220776|01104/15-26771|AR-IN|0.00|2400.00|-23071072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220836|01104/15-26801|AR-IN|0.00|2400.00|-23073472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220896|01104/15-26831|AR-IN|0.00|2400.00|-23075872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130681|01104/15-15341|AR-IN|0.00|2400.00|-23078272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130741|01104/15-15371|AR-IN|0.00|2400.00|-23080672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130801|01104/15-15401|AR-IN|0.00|2400.00|-23083072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130861|01104/15-15431|AR-IN|0.00|2400.00|-23085472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130921|01104/15-15461|AR-IN|0.00|2400.00|-23087872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130981|01104/15-15491|AR-IN|0.00|2400.00|-23090272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131041|01104/15-15521|AR-IN|0.00|2400.00|-23092672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131101|01104/15-15551|AR-IN|0.00|2400.00|-23095072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131161|01104/15-15581|AR-IN|0.00|2400.00|-23097472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131221|01104/15-15611|AR-IN|0.00|2400.00|-23099872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131281|01104/15-15641|AR-IN|0.00|2400.00|-23102272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131341|01104/15-15671|AR-IN|0.00|2400.00|-23104672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131401|01104/15-15701|AR-IN|0.00|2400.00|-23107072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131461|01104/15-15731|AR-IN|0.00|2400.00|-23109472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131521|01104/15-15761|AR-IN|0.00|2400.00|-23111872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131581|01104/15-15791|AR-IN|0.00|2400.00|-23114272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131641|01104/15-15821|AR-IN|0.00|2400.00|-23116672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131701|01104/15-15851|AR-IN|0.00|2400.00|-23119072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131761|01104/15-15881|AR-IN|0.00|2400.00|-23121472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131821|01104/15-15911|AR-IN|0.00|2400.00|-23123872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131881|01104/15-15941|AR-IN|0.00|2400.00|-23126272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131941|01104/15-15971|AR-IN|0.00|2400.00|-23128672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132001|01104/15-16001|AR-IN|0.00|2400.00|-23131072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132061|01104/15-16031|AR-IN|0.00|2400.00|-23133472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132121|01104/15-16061|AR-IN|0.00|2400.00|-23135872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132181|01104/15-16091|AR-IN|0.00|2400.00|-23138272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132241|01104/15-16121|AR-IN|0.00|2400.00|-23140672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132301|01104/15-16151|AR-IN|0.00|2400.00|-23143072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132361|01104/15-16181|AR-IN|0.00|2400.00|-23145472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132421|01104/15-16211|AR-IN|0.00|2400.00|-23147872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132481|01104/15-16241|AR-IN|0.00|2400.00|-23150272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132541|01104/15-16271|AR-IN|0.00|2400.00|-23152672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132601|01104/15-16301|AR-IN|0.00|2400.00|-23155072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132661|01104/15-16331|AR-IN|0.00|2400.00|-23157472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132721|01104/15-16361|AR-IN|0.00|2400.00|-23159872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200016|01104/15-16391|AR-IN|0.00|2400.00|-23162272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200076|01104/15-16421|AR-IN|0.00|2400.00|-23164672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200136|01104/15-16451|AR-IN|0.00|2400.00|-23167072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200196|01104/15-16481|AR-IN|0.00|2400.00|-23169472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200256|01104/15-16511|AR-IN|0.00|2400.00|-23171872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200316|01104/15-16541|AR-IN|0.00|2400.00|-23174272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200376|01104/15-16571|AR-IN|0.00|2400.00|-23176672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200436|01104/15-16601|AR-IN|0.00|2400.00|-23179072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200496|01104/15-16631|AR-IN|0.00|2400.00|-23181472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200556|01104/15-16661|AR-IN|0.00|2400.00|-23183872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200616|01104/15-16691|AR-IN|0.00|2400.00|-23186272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200676|01104/15-16721|AR-IN|0.00|2400.00|-23188672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200736|01104/15-16751|AR-IN|0.00|2400.00|-23191072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200796|01104/15-16781|AR-IN|0.00|2400.00|-23193472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200856|01104/15-16811|AR-IN|0.00|2400.00|-23195872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200916|01104/15-16841|AR-IN|0.00|2400.00|-23198272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200976|01104/15-16871|AR-IN|0.00|2400.00|-23200672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201036|01104/15-16901|AR-IN|0.00|2400.00|-23203072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201096|01104/15-16931|AR-IN|0.00|2400.00|-23205472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201156|01104/15-16961|AR-IN|0.00|2400.00|-23207872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201216|01104/15-16991|AR-IN|0.00|2400.00|-23210272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201276|01104/15-17021|AR-IN|0.00|2400.00|-23212672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201336|01104/15-17051|AR-IN|0.00|2400.00|-23215072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201396|01104/15-17081|AR-IN|0.00|2400.00|-23217472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201456|01104/15-17111|AR-IN|0.00|2400.00|-23219872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201516|01104/15-17141|AR-IN|0.00|2400.00|-23222272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201576|01104/15-17171|AR-IN|0.00|2400.00|-23224672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201636|01104/15-17201|AR-IN|0.00|2400.00|-23227072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201696|01104/15-17231|AR-IN|0.00|2400.00|-23229472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201756|01104/15-17261|AR-IN|0.00|2400.00|-23231872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201816|01104/15-17291|AR-IN|0.00|2400.00|-23234272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201876|01104/15-17321|AR-IN|0.00|2400.00|-23236672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201936|01104/15-17351|AR-IN|0.00|2400.00|-23239072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201996|01104/15-17381|AR-IN|0.00|2400.00|-23241472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202056|01104/15-17411|AR-IN|0.00|2400.00|-23243872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202116|01104/15-17441|AR-IN|0.00|2400.00|-23246272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202176|01104/15-17471|AR-IN|0.00|2400.00|-23248672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202236|01104/15-17501|AR-IN|0.00|2400.00|-23251072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202296|01104/15-17531|AR-IN|0.00|2400.00|-23253472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202356|01104/15-17561|AR-IN|0.00|2400.00|-23255872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202416|01104/15-17591|AR-IN|0.00|2400.00|-23258272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202476|01104/15-17621|AR-IN|0.00|2400.00|-23260672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202536|01104/15-17651|AR-IN|0.00|2400.00|-23263072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202596|01104/15-17681|AR-IN|0.00|2400.00|-23265472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202656|01104/15-17711|AR-IN|0.00|2400.00|-23267872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202716|01104/15-17741|AR-IN|0.00|2400.00|-23270272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202776|01104/15-17771|AR-IN|0.00|2400.00|-23272672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202836|01104/15-17801|AR-IN|0.00|2400.00|-23275072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202896|01104/15-17831|AR-IN|0.00|2400.00|-23277472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202956|01104/15-17861|AR-IN|0.00|2400.00|-23279872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203016|01104/15-17891|AR-IN|0.00|2400.00|-23282272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203076|01104/15-17921|AR-IN|0.00|2400.00|-23284672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203136|01104/15-17951|AR-IN|0.00|2400.00|-23287072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203196|01104/15-17981|AR-IN|0.00|2400.00|-23289472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203256|01104/15-18011|AR-IN|0.00|2400.00|-23291872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203316|01104/15-18041|AR-IN|0.00|2400.00|-23294272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203376|01104/15-18071|AR-IN|0.00|2400.00|-23296672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203436|01104/15-18101|AR-IN|0.00|2400.00|-23299072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203496|01104/15-18131|AR-IN|0.00|2400.00|-23301472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203556|01104/15-18161|AR-IN|0.00|2400.00|-23303872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203616|01104/15-18191|AR-IN|0.00|2400.00|-23306272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203676|01104/15-18221|AR-IN|0.00|2400.00|-23308672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203736|01104/15-18251|AR-IN|0.00|2400.00|-23311072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203796|01104/15-18281|AR-IN|0.00|2400.00|-23313472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203856|01104/15-18311|AR-IN|0.00|2400.00|-23315872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203916|01104/15-18341|AR-IN|0.00|2400.00|-23318272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203976|01104/15-18371|AR-IN|0.00|2400.00|-23320672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204036|01104/15-18401|AR-IN|0.00|2400.00|-23323072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204096|01104/15-18431|AR-IN|0.00|2400.00|-23325472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204156|01104/15-18461|AR-IN|0.00|2400.00|-23327872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204216|01104/15-18491|AR-IN|0.00|2400.00|-23330272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204276|01104/15-18521|AR-IN|0.00|2400.00|-23332672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204336|01104/15-18551|AR-IN|0.00|2400.00|-23335072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204396|01104/15-18581|AR-IN|0.00|2400.00|-23337472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204456|01104/15-18611|AR-IN|0.00|2400.00|-23339872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204516|01104/15-18641|AR-IN|0.00|2400.00|-23342272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204576|01104/15-18671|AR-IN|0.00|2400.00|-23344672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204636|01104/15-18701|AR-IN|0.00|2400.00|-23347072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204696|01104/15-18731|AR-IN|0.00|2400.00|-23349472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204756|01104/15-18761|AR-IN|0.00|2400.00|-23351872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204816|01104/15-18791|AR-IN|0.00|2400.00|-23354272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204876|01104/15-18821|AR-IN|0.00|2400.00|-23356672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204936|01104/15-18851|AR-IN|0.00|2400.00|-23359072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204996|01104/15-18881|AR-IN|0.00|2400.00|-23361472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205056|01104/15-18911|AR-IN|0.00|2400.00|-23363872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205116|01104/15-18941|AR-IN|0.00|2400.00|-23366272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205176|01104/15-18971|AR-IN|0.00|2400.00|-23368672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205236|01104/15-19001|AR-IN|0.00|2400.00|-23371072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205296|01104/15-19031|AR-IN|0.00|2400.00|-23373472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205356|01104/15-19061|AR-IN|0.00|2400.00|-23375872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205416|01104/15-19091|AR-IN|0.00|2400.00|-23378272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205476|01104/15-19121|AR-IN|0.00|2400.00|-23380672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205536|01104/15-19151|AR-IN|0.00|2400.00|-23383072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205596|01104/15-19181|AR-IN|0.00|2400.00|-23385472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205656|01104/15-19211|AR-IN|0.00|2400.00|-23387872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205716|01104/15-19241|AR-IN|0.00|2400.00|-23390272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205776|01104/15-19271|AR-IN|0.00|2400.00|-23392672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205836|01104/15-19301|AR-IN|0.00|2400.00|-23395072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205896|01104/15-19331|AR-IN|0.00|2400.00|-23397472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205956|01104/15-19361|AR-IN|0.00|2400.00|-23399872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206016|01104/15-19391|AR-IN|0.00|2400.00|-23402272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206076|01104/15-19421|AR-IN|0.00|2400.00|-23404672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206136|01104/15-19451|AR-IN|0.00|2400.00|-23407072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206196|01104/15-19481|AR-IN|0.00|2400.00|-23409472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206256|01104/15-19511|AR-IN|0.00|2400.00|-23411872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206316|01104/15-19541|AR-IN|0.00|2400.00|-23414272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206376|01104/15-19571|AR-IN|0.00|2400.00|-23416672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206436|01104/15-19601|AR-IN|0.00|2400.00|-23419072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206496|01104/15-19631|AR-IN|0.00|2400.00|-23421472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206556|01104/15-19661|AR-IN|0.00|2400.00|-23423872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206616|01104/15-19691|AR-IN|0.00|2400.00|-23426272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206676|01104/15-19721|AR-IN|0.00|2400.00|-23428672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206736|01104/15-19751|AR-IN|0.00|2400.00|-23431072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206796|01104/15-19781|AR-IN|0.00|2400.00|-23433472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206856|01104/15-19811|AR-IN|0.00|2400.00|-23435872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206916|01104/15-19841|AR-IN|0.00|2400.00|-23438272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206976|01104/15-19871|AR-IN|0.00|2400.00|-23440672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207036|01104/15-19901|AR-IN|0.00|2400.00|-23443072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207096|01104/15-19931|AR-IN|0.00|2400.00|-23445472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207156|01104/15-19961|AR-IN|0.00|2400.00|-23447872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207216|01104/15-19991|AR-IN|0.00|2400.00|-23450272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207276|01104/15-20021|AR-IN|0.00|2400.00|-23452672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207336|01104/15-20051|AR-IN|0.00|2400.00|-23455072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207396|01104/15-20081|AR-IN|0.00|2400.00|-23457472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207456|01104/15-20111|AR-IN|0.00|2400.00|-23459872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207516|01104/15-20141|AR-IN|0.00|2400.00|-23462272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207576|01104/15-20171|AR-IN|0.00|2400.00|-23464672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207636|01104/15-20201|AR-IN|0.00|2400.00|-23467072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207696|01104/15-20231|AR-IN|0.00|2400.00|-23469472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207756|01104/15-20261|AR-IN|0.00|2400.00|-23471872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207816|01104/15-20291|AR-IN|0.00|2400.00|-23474272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207876|01104/15-20321|AR-IN|0.00|2400.00|-23476672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207936|01104/15-20351|AR-IN|0.00|2400.00|-23479072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207996|01104/15-20381|AR-IN|0.00|2400.00|-23481472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208056|01104/15-20411|AR-IN|0.00|2400.00|-23483872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208116|01104/15-20441|AR-IN|0.00|2400.00|-23486272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208176|01104/15-20471|AR-IN|0.00|2400.00|-23488672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208236|01104/15-20501|AR-IN|0.00|2400.00|-23491072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208296|01104/15-20531|AR-IN|0.00|2400.00|-23493472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208356|01104/15-20561|AR-IN|0.00|2400.00|-23495872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208416|01104/15-20591|AR-IN|0.00|2400.00|-23498272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208476|01104/15-20621|AR-IN|0.00|2400.00|-23500672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208536|01104/15-20651|AR-IN|0.00|2400.00|-23503072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208596|01104/15-20681|AR-IN|0.00|2400.00|-23505472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208656|01104/15-20711|AR-IN|0.00|2400.00|-23507872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208716|01104/15-20741|AR-IN|0.00|2400.00|-23510272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208776|01104/15-20771|AR-IN|0.00|2400.00|-23512672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208836|01104/15-20801|AR-IN|0.00|2400.00|-23515072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208896|01104/15-20831|AR-IN|0.00|2400.00|-23517472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208956|01104/15-20861|AR-IN|0.00|2400.00|-23519872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209016|01104/15-20891|AR-IN|0.00|2400.00|-23522272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209076|01104/15-20921|AR-IN|0.00|2400.00|-23524672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209136|01104/15-20951|AR-IN|0.00|2400.00|-23527072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209196|01104/15-20981|AR-IN|0.00|2400.00|-23529472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209256|01104/15-21011|AR-IN|0.00|2400.00|-23531872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209316|01104/15-21041|AR-IN|0.00|2400.00|-23534272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209376|01104/15-21071|AR-IN|0.00|2400.00|-23536672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209436|01104/15-21101|AR-IN|0.00|2400.00|-23539072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209496|01104/15-21131|AR-IN|0.00|2400.00|-23541472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209556|01104/15-21161|AR-IN|0.00|2400.00|-23543872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209616|01104/15-21191|AR-IN|0.00|2400.00|-23546272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209676|01104/15-21221|AR-IN|0.00|2400.00|-23548672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209736|01104/15-21251|AR-IN|0.00|2400.00|-23551072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209796|01104/15-21281|AR-IN|0.00|2400.00|-23553472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209856|01104/15-21311|AR-IN|0.00|2400.00|-23555872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209916|01104/15-21341|AR-IN|0.00|2400.00|-23558272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209976|01104/15-21371|AR-IN|0.00|2400.00|-23560672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210036|01104/15-21401|AR-IN|0.00|2400.00|-23563072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210096|01104/15-21431|AR-IN|0.00|2400.00|-23565472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210156|01104/15-21461|AR-IN|0.00|2400.00|-23567872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210216|01104/15-21491|AR-IN|0.00|2400.00|-23570272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210276|01104/15-21521|AR-IN|0.00|2400.00|-23572672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210336|01104/15-21551|AR-IN|0.00|2400.00|-23575072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210396|01104/15-21581|AR-IN|0.00|2400.00|-23577472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210456|01104/15-21611|AR-IN|0.00|2400.00|-23579872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210516|01104/15-21641|AR-IN|0.00|2400.00|-23582272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210576|01104/15-21671|AR-IN|0.00|2400.00|-23584672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210636|01104/15-21701|AR-IN|0.00|2400.00|-23587072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210696|01104/15-21731|AR-IN|0.00|2400.00|-23589472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210756|01104/15-21761|AR-IN|0.00|2400.00|-23591872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210816|01104/15-21791|AR-IN|0.00|2400.00|-23594272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210876|01104/15-21821|AR-IN|0.00|2400.00|-23596672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210936|01104/15-21851|AR-IN|0.00|2400.00|-23599072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210996|01104/15-21881|AR-IN|0.00|2400.00|-23601472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211056|01104/15-21911|AR-IN|0.00|2400.00|-23603872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211116|01104/15-21941|AR-IN|0.00|2400.00|-23606272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211176|01104/15-21971|AR-IN|0.00|2400.00|-23608672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211236|01104/15-22001|AR-IN|0.00|2400.00|-23611072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211296|01104/15-22031|AR-IN|0.00|2400.00|-23613472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211356|01104/15-22061|AR-IN|0.00|2400.00|-23615872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211416|01104/15-22091|AR-IN|0.00|2400.00|-23618272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211476|01104/15-22121|AR-IN|0.00|2400.00|-23620672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211536|01104/15-22151|AR-IN|0.00|2400.00|-23623072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211596|01104/15-22181|AR-IN|0.00|2400.00|-23625472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211656|01104/15-22211|AR-IN|0.00|2400.00|-23627872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211716|01104/15-22241|AR-IN|0.00|2400.00|-23630272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211776|01104/15-22271|AR-IN|0.00|2400.00|-23632672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211836|01104/15-22301|AR-IN|0.00|2400.00|-23635072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211896|01104/15-22331|AR-IN|0.00|2400.00|-23637472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211956|01104/15-22361|AR-IN|0.00|2400.00|-23639872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212016|01104/15-22391|AR-IN|0.00|2400.00|-23642272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212076|01104/15-22421|AR-IN|0.00|2400.00|-23644672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212136|01104/15-22451|AR-IN|0.00|2400.00|-23647072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212196|01104/15-22481|AR-IN|0.00|2400.00|-23649472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212256|01104/15-22511|AR-IN|0.00|2400.00|-23651872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212316|01104/15-22541|AR-IN|0.00|2400.00|-23654272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212376|01104/15-22571|AR-IN|0.00|2400.00|-23656672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212436|01104/15-22601|AR-IN|0.00|2400.00|-23659072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212496|01104/15-22631|AR-IN|0.00|2400.00|-23661472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212556|01104/15-22661|AR-IN|0.00|2400.00|-23663872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212616|01104/15-22691|AR-IN|0.00|2400.00|-23666272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212676|01104/15-22721|AR-IN|0.00|2400.00|-23668672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212736|01104/15-22751|AR-IN|0.00|2400.00|-23671072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212796|01104/15-22781|AR-IN|0.00|2400.00|-23673472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212856|01104/15-22811|AR-IN|0.00|2400.00|-23675872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212916|01104/15-22841|AR-IN|0.00|2400.00|-23678272.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212976|01104/15-22871|AR-IN|0.00|2400.00|-23680672.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213036|01104/15-22901|AR-IN|0.00|2400.00|-23683072.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213096|01104/15-22931|AR-IN|0.00|2400.00|-23685472.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213156|01104/15-22961|AR-IN|0.00|2400.00|-23687872.80| L|21/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213216|01104/15-22991|AR-IN|0.00|2400.00|-23690272.80| L|22/04/2015|1350|GST - OUTPUT|LOCAL SALES|ANSON HOTEL MANAGEMENT S/B|6700004|L08777|AR-IN|0.00|180.00|-23690452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100023|01104/15-12|AR-IN|0.00|2400.00|-23692852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100143|01104/15-72|AR-IN|0.00|2400.00|-23695252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100083|01104/15-42|AR-IN|0.00|2400.00|-23697652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100383|01104/15-192|AR-IN|0.00|2400.00|-23700052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100323|01104/15-162|AR-IN|0.00|2400.00|-23702452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100263|01104/15-132|AR-IN|0.00|2400.00|-23704852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100203|01104/15-102|AR-IN|0.00|2400.00|-23707252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100863|01104/15-432|AR-IN|0.00|2400.00|-23709652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100803|01104/15-402|AR-IN|0.00|2400.00|-23712052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100743|01104/15-372|AR-IN|0.00|2400.00|-23714452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100683|01104/15-342|AR-IN|0.00|2400.00|-23716852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100623|01104/15-312|AR-IN|0.00|2400.00|-23719252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100563|01104/15-282|AR-IN|0.00|2400.00|-23721652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100503|01104/15-252|AR-IN|0.00|2400.00|-23724052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100443|01104/15-222|AR-IN|0.00|2400.00|-23726452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101823|01104/15-912|AR-IN|0.00|2400.00|-23728852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101763|01104/15-882|AR-IN|0.00|2400.00|-23731252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101703|01104/15-852|AR-IN|0.00|2400.00|-23733652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101643|01104/15-822|AR-IN|0.00|2400.00|-23736052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101583|01104/15-792|AR-IN|0.00|2400.00|-23738452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101523|01104/15-762|AR-IN|0.00|2400.00|-23740852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101463|01104/15-732|AR-IN|0.00|2400.00|-23743252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101403|01104/15-702|AR-IN|0.00|2400.00|-23745652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101343|01104/15-672|AR-IN|0.00|2400.00|-23748052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101283|01104/15-642|AR-IN|0.00|2400.00|-23750452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101223|01104/15-612|AR-IN|0.00|2400.00|-23752852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101163|01104/15-582|AR-IN|0.00|2400.00|-23755252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101103|01104/15-552|AR-IN|0.00|2400.00|-23757652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101043|01104/15-522|AR-IN|0.00|2400.00|-23760052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100983|01104/15-492|AR-IN|0.00|2400.00|-23762452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100923|01104/15-462|AR-IN|0.00|2400.00|-23764852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103743|01104/15-1872|AR-IN|0.00|2400.00|-23767252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103683|01104/15-1842|AR-IN|0.00|2400.00|-23769652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103623|01104/15-1812|AR-IN|0.00|2400.00|-23772052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103563|01104/15-1782|AR-IN|0.00|2400.00|-23774452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103503|01104/15-1752|AR-IN|0.00|2400.00|-23776852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103443|01104/15-1722|AR-IN|0.00|2400.00|-23779252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103383|01104/15-1692|AR-IN|0.00|2400.00|-23781652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103323|01104/15-1662|AR-IN|0.00|2400.00|-23784052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103263|01104/15-1632|AR-IN|0.00|2400.00|-23786452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103203|01104/15-1602|AR-IN|0.00|2400.00|-23788852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103143|01104/15-1572|AR-IN|0.00|2400.00|-23791252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103083|01104/15-1542|AR-IN|0.00|2400.00|-23793652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103023|01104/15-1512|AR-IN|0.00|2400.00|-23796052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102963|01104/15-1482|AR-IN|0.00|2400.00|-23798452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102903|01104/15-1452|AR-IN|0.00|2400.00|-23800852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102843|01104/15-1422|AR-IN|0.00|2400.00|-23803252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102783|01104/15-1392|AR-IN|0.00|2400.00|-23805652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102723|01104/15-1362|AR-IN|0.00|2400.00|-23808052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102663|01104/15-1332|AR-IN|0.00|2400.00|-23810452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102603|01104/15-1302|AR-IN|0.00|2400.00|-23812852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102543|01104/15-1272|AR-IN|0.00|2400.00|-23815252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102483|01104/15-1242|AR-IN|0.00|2400.00|-23817652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102423|01104/15-1212|AR-IN|0.00|2400.00|-23820052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102363|01104/15-1182|AR-IN|0.00|2400.00|-23822452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102303|01104/15-1152|AR-IN|0.00|2400.00|-23824852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102243|01104/15-1122|AR-IN|0.00|2400.00|-23827252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102183|01104/15-1092|AR-IN|0.00|2400.00|-23829652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102123|01104/15-1062|AR-IN|0.00|2400.00|-23832052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102063|01104/15-1032|AR-IN|0.00|2400.00|-23834452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102003|01104/15-1002|AR-IN|0.00|2400.00|-23836852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101943|01104/15-972|AR-IN|0.00|2400.00|-23839252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101883|01104/15-942|AR-IN|0.00|2400.00|-23841652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107583|01104/15-3792|AR-IN|0.00|2400.00|-23844052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107523|01104/15-3762|AR-IN|0.00|2400.00|-23846452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107463|01104/15-3732|AR-IN|0.00|2400.00|-23848852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107403|01104/15-3702|AR-IN|0.00|2400.00|-23851252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107343|01104/15-3672|AR-IN|0.00|2400.00|-23853652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107283|01104/15-3642|AR-IN|0.00|2400.00|-23856052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107223|01104/15-3612|AR-IN|0.00|2400.00|-23858452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107163|01104/15-3582|AR-IN|0.00|2400.00|-23860852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107103|01104/15-3552|AR-IN|0.00|2400.00|-23863252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107043|01104/15-3522|AR-IN|0.00|2400.00|-23865652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106983|01104/15-3492|AR-IN|0.00|2400.00|-23868052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106923|01104/15-3462|AR-IN|0.00|2400.00|-23870452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106863|01104/15-3432|AR-IN|0.00|2400.00|-23872852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106803|01104/15-3402|AR-IN|0.00|2400.00|-23875252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106743|01104/15-3372|AR-IN|0.00|2400.00|-23877652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106683|01104/15-3342|AR-IN|0.00|2400.00|-23880052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106623|01104/15-3312|AR-IN|0.00|2400.00|-23882452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106563|01104/15-3282|AR-IN|0.00|2400.00|-23884852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106503|01104/15-3252|AR-IN|0.00|2400.00|-23887252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106443|01104/15-3222|AR-IN|0.00|2400.00|-23889652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106383|01104/15-3192|AR-IN|0.00|2400.00|-23892052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106323|01104/15-3162|AR-IN|0.00|2400.00|-23894452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106263|01104/15-3132|AR-IN|0.00|2400.00|-23896852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106203|01104/15-3102|AR-IN|0.00|2400.00|-23899252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106143|01104/15-3072|AR-IN|0.00|2400.00|-23901652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106083|01104/15-3042|AR-IN|0.00|2400.00|-23904052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106023|01104/15-3012|AR-IN|0.00|2400.00|-23906452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105963|01104/15-2982|AR-IN|0.00|2400.00|-23908852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105903|01104/15-2952|AR-IN|0.00|2400.00|-23911252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105843|01104/15-2922|AR-IN|0.00|2400.00|-23913652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105783|01104/15-2892|AR-IN|0.00|2400.00|-23916052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105723|01104/15-2862|AR-IN|0.00|2400.00|-23918452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105663|01104/15-2832|AR-IN|0.00|2400.00|-23920852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105603|01104/15-2802|AR-IN|0.00|2400.00|-23923252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105543|01104/15-2772|AR-IN|0.00|2400.00|-23925652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105483|01104/15-2742|AR-IN|0.00|2400.00|-23928052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105423|01104/15-2712|AR-IN|0.00|2400.00|-23930452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105363|01104/15-2682|AR-IN|0.00|2400.00|-23932852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105303|01104/15-2652|AR-IN|0.00|2400.00|-23935252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105243|01104/15-2622|AR-IN|0.00|2400.00|-23937652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105183|01104/15-2592|AR-IN|0.00|2400.00|-23940052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105123|01104/15-2562|AR-IN|0.00|2400.00|-23942452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105063|01104/15-2532|AR-IN|0.00|2400.00|-23944852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105003|01104/15-2502|AR-IN|0.00|2400.00|-23947252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104943|01104/15-2472|AR-IN|0.00|2400.00|-23949652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104883|01104/15-2442|AR-IN|0.00|2400.00|-23952052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104823|01104/15-2412|AR-IN|0.00|2400.00|-23954452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104763|01104/15-2382|AR-IN|0.00|2400.00|-23956852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104703|01104/15-2352|AR-IN|0.00|2400.00|-23959252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104643|01104/15-2322|AR-IN|0.00|2400.00|-23961652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104583|01104/15-2292|AR-IN|0.00|2400.00|-23964052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104523|01104/15-2262|AR-IN|0.00|2400.00|-23966452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104463|01104/15-2232|AR-IN|0.00|2400.00|-23968852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104403|01104/15-2202|AR-IN|0.00|2400.00|-23971252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104343|01104/15-2172|AR-IN|0.00|2400.00|-23973652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104283|01104/15-2142|AR-IN|0.00|2400.00|-23976052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104223|01104/15-2112|AR-IN|0.00|2400.00|-23978452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104163|01104/15-2082|AR-IN|0.00|2400.00|-23980852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104103|01104/15-2052|AR-IN|0.00|2400.00|-23983252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104043|01104/15-2022|AR-IN|0.00|2400.00|-23985652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103983|01104/15-1992|AR-IN|0.00|2400.00|-23988052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103923|01104/15-1962|AR-IN|0.00|2400.00|-23990452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103863|01104/15-1932|AR-IN|0.00|2400.00|-23992852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103803|01104/15-1902|AR-IN|0.00|2400.00|-23995252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115263|01104/15-7632|AR-IN|0.00|2400.00|-23997652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115203|01104/15-7602|AR-IN|0.00|2400.00|-24000052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115143|01104/15-7572|AR-IN|0.00|2400.00|-24002452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115083|01104/15-7542|AR-IN|0.00|2400.00|-24004852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115023|01104/15-7512|AR-IN|0.00|2400.00|-24007252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114963|01104/15-7482|AR-IN|0.00|2400.00|-24009652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114903|01104/15-7452|AR-IN|0.00|2400.00|-24012052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114843|01104/15-7422|AR-IN|0.00|2400.00|-24014452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114783|01104/15-7392|AR-IN|0.00|2400.00|-24016852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114723|01104/15-7362|AR-IN|0.00|2400.00|-24019252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114663|01104/15-7332|AR-IN|0.00|2400.00|-24021652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114603|01104/15-7302|AR-IN|0.00|2400.00|-24024052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114543|01104/15-7272|AR-IN|0.00|2400.00|-24026452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114483|01104/15-7242|AR-IN|0.00|2400.00|-24028852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114423|01104/15-7212|AR-IN|0.00|2400.00|-24031252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114363|01104/15-7182|AR-IN|0.00|2400.00|-24033652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114303|01104/15-7152|AR-IN|0.00|2400.00|-24036052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114243|01104/15-7122|AR-IN|0.00|2400.00|-24038452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114183|01104/15-7092|AR-IN|0.00|2400.00|-24040852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114123|01104/15-7062|AR-IN|0.00|2400.00|-24043252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114063|01104/15-7032|AR-IN|0.00|2400.00|-24045652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114003|01104/15-7002|AR-IN|0.00|2400.00|-24048052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113943|01104/15-6972|AR-IN|0.00|2400.00|-24050452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113883|01104/15-6942|AR-IN|0.00|2400.00|-24052852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113823|01104/15-6912|AR-IN|0.00|2400.00|-24055252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113763|01104/15-6882|AR-IN|0.00|2400.00|-24057652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113703|01104/15-6852|AR-IN|0.00|2400.00|-24060052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113643|01104/15-6822|AR-IN|0.00|2400.00|-24062452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113583|01104/15-6792|AR-IN|0.00|2400.00|-24064852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113523|01104/15-6762|AR-IN|0.00|2400.00|-24067252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113463|01104/15-6732|AR-IN|0.00|2400.00|-24069652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113403|01104/15-6702|AR-IN|0.00|2400.00|-24072052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113343|01104/15-6672|AR-IN|0.00|2400.00|-24074452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113283|01104/15-6642|AR-IN|0.00|2400.00|-24076852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113223|01104/15-6612|AR-IN|0.00|2400.00|-24079252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113163|01104/15-6582|AR-IN|0.00|2400.00|-24081652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113103|01104/15-6552|AR-IN|0.00|2400.00|-24084052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113043|01104/15-6522|AR-IN|0.00|2400.00|-24086452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112983|01104/15-6492|AR-IN|0.00|2400.00|-24088852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112923|01104/15-6462|AR-IN|0.00|2400.00|-24091252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112863|01104/15-6432|AR-IN|0.00|2400.00|-24093652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112803|01104/15-6402|AR-IN|0.00|2400.00|-24096052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112743|01104/15-6372|AR-IN|0.00|2400.00|-24098452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112683|01104/15-6342|AR-IN|0.00|2400.00|-24100852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112623|01104/15-6312|AR-IN|0.00|2400.00|-24103252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112563|01104/15-6282|AR-IN|0.00|2400.00|-24105652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112503|01104/15-6252|AR-IN|0.00|2400.00|-24108052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112443|01104/15-6222|AR-IN|0.00|2400.00|-24110452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112383|01104/15-6192|AR-IN|0.00|2400.00|-24112852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112323|01104/15-6162|AR-IN|0.00|2400.00|-24115252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112263|01104/15-6132|AR-IN|0.00|2400.00|-24117652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112203|01104/15-6102|AR-IN|0.00|2400.00|-24120052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112143|01104/15-6072|AR-IN|0.00|2400.00|-24122452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112083|01104/15-6042|AR-IN|0.00|2400.00|-24124852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112023|01104/15-6012|AR-IN|0.00|2400.00|-24127252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111963|01104/15-5982|AR-IN|0.00|2400.00|-24129652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111903|01104/15-5952|AR-IN|0.00|2400.00|-24132052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111843|01104/15-5922|AR-IN|0.00|2400.00|-24134452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111783|01104/15-5892|AR-IN|0.00|2400.00|-24136852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111723|01104/15-5862|AR-IN|0.00|2400.00|-24139252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111663|01104/15-5832|AR-IN|0.00|2400.00|-24141652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111603|01104/15-5802|AR-IN|0.00|2400.00|-24144052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111543|01104/15-5772|AR-IN|0.00|2400.00|-24146452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111483|01104/15-5742|AR-IN|0.00|2400.00|-24148852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111423|01104/15-5712|AR-IN|0.00|2400.00|-24151252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111363|01104/15-5682|AR-IN|0.00|2400.00|-24153652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111303|01104/15-5652|AR-IN|0.00|2400.00|-24156052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111243|01104/15-5622|AR-IN|0.00|2400.00|-24158452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111183|01104/15-5592|AR-IN|0.00|2400.00|-24160852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111123|01104/15-5562|AR-IN|0.00|2400.00|-24163252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111063|01104/15-5532|AR-IN|0.00|2400.00|-24165652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111003|01104/15-5502|AR-IN|0.00|2400.00|-24168052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110943|01104/15-5472|AR-IN|0.00|2400.00|-24170452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110883|01104/15-5442|AR-IN|0.00|2400.00|-24172852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110823|01104/15-5412|AR-IN|0.00|2400.00|-24175252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110763|01104/15-5382|AR-IN|0.00|2400.00|-24177652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110703|01104/15-5352|AR-IN|0.00|2400.00|-24180052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110643|01104/15-5322|AR-IN|0.00|2400.00|-24182452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110583|01104/15-5292|AR-IN|0.00|2400.00|-24184852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110523|01104/15-5262|AR-IN|0.00|2400.00|-24187252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110463|01104/15-5232|AR-IN|0.00|2400.00|-24189652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110403|01104/15-5202|AR-IN|0.00|2400.00|-24192052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110343|01104/15-5172|AR-IN|0.00|2400.00|-24194452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110283|01104/15-5142|AR-IN|0.00|2400.00|-24196852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110223|01104/15-5112|AR-IN|0.00|2400.00|-24199252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110163|01104/15-5082|AR-IN|0.00|2400.00|-24201652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110103|01104/15-5052|AR-IN|0.00|2400.00|-24204052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110043|01104/15-5022|AR-IN|0.00|2400.00|-24206452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109983|01104/15-4992|AR-IN|0.00|2400.00|-24208852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109923|01104/15-4962|AR-IN|0.00|2400.00|-24211252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109863|01104/15-4932|AR-IN|0.00|2400.00|-24213652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109803|01104/15-4902|AR-IN|0.00|2400.00|-24216052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109743|01104/15-4872|AR-IN|0.00|2400.00|-24218452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109683|01104/15-4842|AR-IN|0.00|2400.00|-24220852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109623|01104/15-4812|AR-IN|0.00|2400.00|-24223252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109563|01104/15-4782|AR-IN|0.00|2400.00|-24225652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109503|01104/15-4752|AR-IN|0.00|2400.00|-24228052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109443|01104/15-4722|AR-IN|0.00|2400.00|-24230452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109383|01104/15-4692|AR-IN|0.00|2400.00|-24232852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109323|01104/15-4662|AR-IN|0.00|2400.00|-24235252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109263|01104/15-4632|AR-IN|0.00|2400.00|-24237652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109203|01104/15-4602|AR-IN|0.00|2400.00|-24240052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109143|01104/15-4572|AR-IN|0.00|2400.00|-24242452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109083|01104/15-4542|AR-IN|0.00|2400.00|-24244852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109023|01104/15-4512|AR-IN|0.00|2400.00|-24247252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108963|01104/15-4482|AR-IN|0.00|2400.00|-24249652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108903|01104/15-4452|AR-IN|0.00|2400.00|-24252052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108843|01104/15-4422|AR-IN|0.00|2400.00|-24254452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108783|01104/15-4392|AR-IN|0.00|2400.00|-24256852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108723|01104/15-4362|AR-IN|0.00|2400.00|-24259252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108663|01104/15-4332|AR-IN|0.00|2400.00|-24261652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108603|01104/15-4302|AR-IN|0.00|2400.00|-24264052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108543|01104/15-4272|AR-IN|0.00|2400.00|-24266452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108483|01104/15-4242|AR-IN|0.00|2400.00|-24268852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108423|01104/15-4212|AR-IN|0.00|2400.00|-24271252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108363|01104/15-4182|AR-IN|0.00|2400.00|-24273652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108303|01104/15-4152|AR-IN|0.00|2400.00|-24276052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108243|01104/15-4122|AR-IN|0.00|2400.00|-24278452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108183|01104/15-4092|AR-IN|0.00|2400.00|-24280852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108123|01104/15-4062|AR-IN|0.00|2400.00|-24283252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108063|01104/15-4032|AR-IN|0.00|2400.00|-24285652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108003|01104/15-4002|AR-IN|0.00|2400.00|-24288052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107943|01104/15-3972|AR-IN|0.00|2400.00|-24290452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107883|01104/15-3942|AR-IN|0.00|2400.00|-24292852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107823|01104/15-3912|AR-IN|0.00|2400.00|-24295252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107763|01104/15-3882|AR-IN|0.00|2400.00|-24297652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107703|01104/15-3852|AR-IN|0.00|2400.00|-24300052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107643|01104/15-3822|AR-IN|0.00|2400.00|-24302452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130623|01104/15-15312|AR-IN|0.00|2400.00|-24304852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130563|01104/15-15282|AR-IN|0.00|2400.00|-24307252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130503|01104/15-15252|AR-IN|0.00|2400.00|-24309652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130443|01104/15-15222|AR-IN|0.00|2400.00|-24312052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130383|01104/15-15192|AR-IN|0.00|2400.00|-24314452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130323|01104/15-15162|AR-IN|0.00|2400.00|-24316852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130263|01104/15-15132|AR-IN|0.00|2400.00|-24319252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130203|01104/15-15102|AR-IN|0.00|2400.00|-24321652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130143|01104/15-15072|AR-IN|0.00|2400.00|-24324052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130083|01104/15-15042|AR-IN|0.00|2400.00|-24326452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130023|01104/15-15012|AR-IN|0.00|2400.00|-24328852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129963|01104/15-14982|AR-IN|0.00|2400.00|-24331252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129903|01104/15-14952|AR-IN|0.00|2400.00|-24333652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129843|01104/15-14922|AR-IN|0.00|2400.00|-24336052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129783|01104/15-14892|AR-IN|0.00|2400.00|-24338452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129723|01104/15-14862|AR-IN|0.00|2400.00|-24340852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129663|01104/15-14832|AR-IN|0.00|2400.00|-24343252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129603|01104/15-14802|AR-IN|0.00|2400.00|-24345652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129543|01104/15-14772|AR-IN|0.00|2400.00|-24348052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129483|01104/15-14742|AR-IN|0.00|2400.00|-24350452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129423|01104/15-14712|AR-IN|0.00|2400.00|-24352852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129363|01104/15-14682|AR-IN|0.00|2400.00|-24355252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129303|01104/15-14652|AR-IN|0.00|2400.00|-24357652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129243|01104/15-14622|AR-IN|0.00|2400.00|-24360052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129183|01104/15-14592|AR-IN|0.00|2400.00|-24362452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129123|01104/15-14562|AR-IN|0.00|2400.00|-24364852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129063|01104/15-14532|AR-IN|0.00|2400.00|-24367252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129003|01104/15-14502|AR-IN|0.00|2400.00|-24369652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128943|01104/15-14472|AR-IN|0.00|2400.00|-24372052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128883|01104/15-14442|AR-IN|0.00|2400.00|-24374452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128823|01104/15-14412|AR-IN|0.00|2400.00|-24376852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128763|01104/15-14382|AR-IN|0.00|2400.00|-24379252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128703|01104/15-14352|AR-IN|0.00|2400.00|-24381652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128643|01104/15-14322|AR-IN|0.00|2400.00|-24384052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128583|01104/15-14292|AR-IN|0.00|2400.00|-24386452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128523|01104/15-14262|AR-IN|0.00|2400.00|-24388852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128463|01104/15-14232|AR-IN|0.00|2400.00|-24391252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128403|01104/15-14202|AR-IN|0.00|2400.00|-24393652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128343|01104/15-14172|AR-IN|0.00|2400.00|-24396052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128283|01104/15-14142|AR-IN|0.00|2400.00|-24398452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128223|01104/15-14112|AR-IN|0.00|2400.00|-24400852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128163|01104/15-14082|AR-IN|0.00|2400.00|-24403252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128103|01104/15-14052|AR-IN|0.00|2400.00|-24405652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128043|01104/15-14022|AR-IN|0.00|2400.00|-24408052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127983|01104/15-13992|AR-IN|0.00|2400.00|-24410452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127923|01104/15-13962|AR-IN|0.00|2400.00|-24412852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127863|01104/15-13932|AR-IN|0.00|2400.00|-24415252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127803|01104/15-13902|AR-IN|0.00|2400.00|-24417652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127743|01104/15-13872|AR-IN|0.00|2400.00|-24420052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127683|01104/15-13842|AR-IN|0.00|2400.00|-24422452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127623|01104/15-13812|AR-IN|0.00|2400.00|-24424852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127563|01104/15-13782|AR-IN|0.00|2400.00|-24427252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127503|01104/15-13752|AR-IN|0.00|2400.00|-24429652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127443|01104/15-13722|AR-IN|0.00|2400.00|-24432052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127383|01104/15-13692|AR-IN|0.00|2400.00|-24434452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127323|01104/15-13662|AR-IN|0.00|2400.00|-24436852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127263|01104/15-13632|AR-IN|0.00|2400.00|-24439252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127203|01104/15-13602|AR-IN|0.00|2400.00|-24441652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127143|01104/15-13572|AR-IN|0.00|2400.00|-24444052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127083|01104/15-13542|AR-IN|0.00|2400.00|-24446452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127023|01104/15-13512|AR-IN|0.00|2400.00|-24448852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126963|01104/15-13482|AR-IN|0.00|2400.00|-24451252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126903|01104/15-13452|AR-IN|0.00|2400.00|-24453652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126843|01104/15-13422|AR-IN|0.00|2400.00|-24456052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126783|01104/15-13392|AR-IN|0.00|2400.00|-24458452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126723|01104/15-13362|AR-IN|0.00|2400.00|-24460852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126663|01104/15-13332|AR-IN|0.00|2400.00|-24463252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126603|01104/15-13302|AR-IN|0.00|2400.00|-24465652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126543|01104/15-13272|AR-IN|0.00|2400.00|-24468052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126483|01104/15-13242|AR-IN|0.00|2400.00|-24470452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126423|01104/15-13212|AR-IN|0.00|2400.00|-24472852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126363|01104/15-13182|AR-IN|0.00|2400.00|-24475252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126303|01104/15-13152|AR-IN|0.00|2400.00|-24477652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126243|01104/15-13122|AR-IN|0.00|2400.00|-24480052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126183|01104/15-13092|AR-IN|0.00|2400.00|-24482452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126123|01104/15-13062|AR-IN|0.00|2400.00|-24484852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126063|01104/15-13032|AR-IN|0.00|2400.00|-24487252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126003|01104/15-13002|AR-IN|0.00|2400.00|-24489652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125943|01104/15-12972|AR-IN|0.00|2400.00|-24492052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125883|01104/15-12942|AR-IN|0.00|2400.00|-24494452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125823|01104/15-12912|AR-IN|0.00|2400.00|-24496852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125763|01104/15-12882|AR-IN|0.00|2400.00|-24499252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125703|01104/15-12852|AR-IN|0.00|2400.00|-24501652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125643|01104/15-12822|AR-IN|0.00|2400.00|-24504052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125583|01104/15-12792|AR-IN|0.00|2400.00|-24506452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125523|01104/15-12762|AR-IN|0.00|2400.00|-24508852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125463|01104/15-12732|AR-IN|0.00|2400.00|-24511252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125403|01104/15-12702|AR-IN|0.00|2400.00|-24513652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125343|01104/15-12672|AR-IN|0.00|2400.00|-24516052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125283|01104/15-12642|AR-IN|0.00|2400.00|-24518452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125223|01104/15-12612|AR-IN|0.00|2400.00|-24520852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125163|01104/15-12582|AR-IN|0.00|2400.00|-24523252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125103|01104/15-12552|AR-IN|0.00|2400.00|-24525652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125043|01104/15-12522|AR-IN|0.00|2400.00|-24528052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124983|01104/15-12492|AR-IN|0.00|2400.00|-24530452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124923|01104/15-12462|AR-IN|0.00|2400.00|-24532852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124863|01104/15-12432|AR-IN|0.00|2400.00|-24535252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124803|01104/15-12402|AR-IN|0.00|2400.00|-24537652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124743|01104/15-12372|AR-IN|0.00|2400.00|-24540052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124683|01104/15-12342|AR-IN|0.00|2400.00|-24542452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124623|01104/15-12312|AR-IN|0.00|2400.00|-24544852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124563|01104/15-12282|AR-IN|0.00|2400.00|-24547252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124503|01104/15-12252|AR-IN|0.00|2400.00|-24549652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124443|01104/15-12222|AR-IN|0.00|2400.00|-24552052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124383|01104/15-12192|AR-IN|0.00|2400.00|-24554452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124323|01104/15-12162|AR-IN|0.00|2400.00|-24556852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124263|01104/15-12132|AR-IN|0.00|2400.00|-24559252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124203|01104/15-12102|AR-IN|0.00|2400.00|-24561652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124143|01104/15-12072|AR-IN|0.00|2400.00|-24564052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124083|01104/15-12042|AR-IN|0.00|2400.00|-24566452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124023|01104/15-12012|AR-IN|0.00|2400.00|-24568852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123963|01104/15-11982|AR-IN|0.00|2400.00|-24571252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123903|01104/15-11952|AR-IN|0.00|2400.00|-24573652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123843|01104/15-11922|AR-IN|0.00|2400.00|-24576052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123783|01104/15-11892|AR-IN|0.00|2400.00|-24578452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123723|01104/15-11862|AR-IN|0.00|2400.00|-24580852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123663|01104/15-11832|AR-IN|0.00|2400.00|-24583252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123603|01104/15-11802|AR-IN|0.00|2400.00|-24585652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123543|01104/15-11772|AR-IN|0.00|2400.00|-24588052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123483|01104/15-11742|AR-IN|0.00|2400.00|-24590452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123423|01104/15-11712|AR-IN|0.00|2400.00|-24592852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123363|01104/15-11682|AR-IN|0.00|2400.00|-24595252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123303|01104/15-11652|AR-IN|0.00|2400.00|-24597652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123243|01104/15-11622|AR-IN|0.00|2400.00|-24600052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123183|01104/15-11592|AR-IN|0.00|2400.00|-24602452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123123|01104/15-11562|AR-IN|0.00|2400.00|-24604852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123063|01104/15-11532|AR-IN|0.00|2400.00|-24607252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123003|01104/15-11502|AR-IN|0.00|2400.00|-24609652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122943|01104/15-11472|AR-IN|0.00|2400.00|-24612052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122883|01104/15-11442|AR-IN|0.00|2400.00|-24614452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122823|01104/15-11412|AR-IN|0.00|2400.00|-24616852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122763|01104/15-11382|AR-IN|0.00|2400.00|-24619252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122703|01104/15-11352|AR-IN|0.00|2400.00|-24621652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122643|01104/15-11322|AR-IN|0.00|2400.00|-24624052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122583|01104/15-11292|AR-IN|0.00|2400.00|-24626452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122523|01104/15-11262|AR-IN|0.00|2400.00|-24628852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122463|01104/15-11232|AR-IN|0.00|2400.00|-24631252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122403|01104/15-11202|AR-IN|0.00|2400.00|-24633652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122343|01104/15-11172|AR-IN|0.00|2400.00|-24636052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122283|01104/15-11142|AR-IN|0.00|2400.00|-24638452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122223|01104/15-11112|AR-IN|0.00|2400.00|-24640852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122163|01104/15-11082|AR-IN|0.00|2400.00|-24643252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122103|01104/15-11052|AR-IN|0.00|2400.00|-24645652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122043|01104/15-11022|AR-IN|0.00|2400.00|-24648052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121983|01104/15-10992|AR-IN|0.00|2400.00|-24650452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121923|01104/15-10962|AR-IN|0.00|2400.00|-24652852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121863|01104/15-10932|AR-IN|0.00|2400.00|-24655252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121803|01104/15-10902|AR-IN|0.00|2400.00|-24657652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121743|01104/15-10872|AR-IN|0.00|2400.00|-24660052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121683|01104/15-10842|AR-IN|0.00|2400.00|-24662452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121623|01104/15-10812|AR-IN|0.00|2400.00|-24664852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121563|01104/15-10782|AR-IN|0.00|2400.00|-24667252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121503|01104/15-10752|AR-IN|0.00|2400.00|-24669652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121443|01104/15-10722|AR-IN|0.00|2400.00|-24672052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121383|01104/15-10692|AR-IN|0.00|2400.00|-24674452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121323|01104/15-10662|AR-IN|0.00|2400.00|-24676852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121263|01104/15-10632|AR-IN|0.00|2400.00|-24679252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121203|01104/15-10602|AR-IN|0.00|2400.00|-24681652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121143|01104/15-10572|AR-IN|0.00|2400.00|-24684052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121083|01104/15-10542|AR-IN|0.00|2400.00|-24686452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121023|01104/15-10512|AR-IN|0.00|2400.00|-24688852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120963|01104/15-10482|AR-IN|0.00|2400.00|-24691252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120903|01104/15-10452|AR-IN|0.00|2400.00|-24693652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120843|01104/15-10422|AR-IN|0.00|2400.00|-24696052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120783|01104/15-10392|AR-IN|0.00|2400.00|-24698452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120723|01104/15-10362|AR-IN|0.00|2400.00|-24700852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120663|01104/15-10332|AR-IN|0.00|2400.00|-24703252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120603|01104/15-10302|AR-IN|0.00|2400.00|-24705652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120543|01104/15-10272|AR-IN|0.00|2400.00|-24708052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120483|01104/15-10242|AR-IN|0.00|2400.00|-24710452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120423|01104/15-10212|AR-IN|0.00|2400.00|-24712852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120363|01104/15-10182|AR-IN|0.00|2400.00|-24715252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120303|01104/15-10152|AR-IN|0.00|2400.00|-24717652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120243|01104/15-10122|AR-IN|0.00|2400.00|-24720052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120183|01104/15-10092|AR-IN|0.00|2400.00|-24722452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120123|01104/15-10062|AR-IN|0.00|2400.00|-24724852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120063|01104/15-10032|AR-IN|0.00|2400.00|-24727252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120003|01104/15-10002|AR-IN|0.00|2400.00|-24729652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119943|01104/15-9972|AR-IN|0.00|2400.00|-24732052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119883|01104/15-9942|AR-IN|0.00|2400.00|-24734452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119823|01104/15-9912|AR-IN|0.00|2400.00|-24736852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119763|01104/15-9882|AR-IN|0.00|2400.00|-24739252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119703|01104/15-9852|AR-IN|0.00|2400.00|-24741652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119643|01104/15-9822|AR-IN|0.00|2400.00|-24744052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119583|01104/15-9792|AR-IN|0.00|2400.00|-24746452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119523|01104/15-9762|AR-IN|0.00|2400.00|-24748852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119463|01104/15-9732|AR-IN|0.00|2400.00|-24751252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119403|01104/15-9702|AR-IN|0.00|2400.00|-24753652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119343|01104/15-9672|AR-IN|0.00|2400.00|-24756052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119283|01104/15-9642|AR-IN|0.00|2400.00|-24758452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119223|01104/15-9612|AR-IN|0.00|2400.00|-24760852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119163|01104/15-9582|AR-IN|0.00|2400.00|-24763252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119103|01104/15-9552|AR-IN|0.00|2400.00|-24765652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119043|01104/15-9522|AR-IN|0.00|2400.00|-24768052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118983|01104/15-9492|AR-IN|0.00|2400.00|-24770452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118923|01104/15-9462|AR-IN|0.00|2400.00|-24772852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118863|01104/15-9432|AR-IN|0.00|2400.00|-24775252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118803|01104/15-9402|AR-IN|0.00|2400.00|-24777652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118743|01104/15-9372|AR-IN|0.00|2400.00|-24780052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118683|01104/15-9342|AR-IN|0.00|2400.00|-24782452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118623|01104/15-9312|AR-IN|0.00|2400.00|-24784852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118563|01104/15-9282|AR-IN|0.00|2400.00|-24787252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118503|01104/15-9252|AR-IN|0.00|2400.00|-24789652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118443|01104/15-9222|AR-IN|0.00|2400.00|-24792052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118383|01104/15-9192|AR-IN|0.00|2400.00|-24794452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118323|01104/15-9162|AR-IN|0.00|2400.00|-24796852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118263|01104/15-9132|AR-IN|0.00|2400.00|-24799252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118203|01104/15-9102|AR-IN|0.00|2400.00|-24801652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118143|01104/15-9072|AR-IN|0.00|2400.00|-24804052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118083|01104/15-9042|AR-IN|0.00|2400.00|-24806452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118023|01104/15-9012|AR-IN|0.00|2400.00|-24808852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117963|01104/15-8982|AR-IN|0.00|2400.00|-24811252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117903|01104/15-8952|AR-IN|0.00|2400.00|-24813652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117843|01104/15-8922|AR-IN|0.00|2400.00|-24816052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117783|01104/15-8892|AR-IN|0.00|2400.00|-24818452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117723|01104/15-8862|AR-IN|0.00|2400.00|-24820852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117663|01104/15-8832|AR-IN|0.00|2400.00|-24823252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117603|01104/15-8802|AR-IN|0.00|2400.00|-24825652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117543|01104/15-8772|AR-IN|0.00|2400.00|-24828052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117483|01104/15-8742|AR-IN|0.00|2400.00|-24830452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117423|01104/15-8712|AR-IN|0.00|2400.00|-24832852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117363|01104/15-8682|AR-IN|0.00|2400.00|-24835252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117303|01104/15-8652|AR-IN|0.00|2400.00|-24837652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117243|01104/15-8622|AR-IN|0.00|2400.00|-24840052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117183|01104/15-8592|AR-IN|0.00|2400.00|-24842452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117123|01104/15-8562|AR-IN|0.00|2400.00|-24844852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117063|01104/15-8532|AR-IN|0.00|2400.00|-24847252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117003|01104/15-8502|AR-IN|0.00|2400.00|-24849652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116943|01104/15-8472|AR-IN|0.00|2400.00|-24852052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116883|01104/15-8442|AR-IN|0.00|2400.00|-24854452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116823|01104/15-8412|AR-IN|0.00|2400.00|-24856852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116763|01104/15-8382|AR-IN|0.00|2400.00|-24859252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116703|01104/15-8352|AR-IN|0.00|2400.00|-24861652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116643|01104/15-8322|AR-IN|0.00|2400.00|-24864052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116583|01104/15-8292|AR-IN|0.00|2400.00|-24866452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116523|01104/15-8262|AR-IN|0.00|2400.00|-24868852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116463|01104/15-8232|AR-IN|0.00|2400.00|-24871252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116403|01104/15-8202|AR-IN|0.00|2400.00|-24873652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116343|01104/15-8172|AR-IN|0.00|2400.00|-24876052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116283|01104/15-8142|AR-IN|0.00|2400.00|-24878452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116223|01104/15-8112|AR-IN|0.00|2400.00|-24880852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116163|01104/15-8082|AR-IN|0.00|2400.00|-24883252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116103|01104/15-8052|AR-IN|0.00|2400.00|-24885652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116043|01104/15-8022|AR-IN|0.00|2400.00|-24888052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115983|01104/15-7992|AR-IN|0.00|2400.00|-24890452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115923|01104/15-7962|AR-IN|0.00|2400.00|-24892852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115863|01104/15-7932|AR-IN|0.00|2400.00|-24895252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115803|01104/15-7902|AR-IN|0.00|2400.00|-24897652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115743|01104/15-7872|AR-IN|0.00|2400.00|-24900052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115683|01104/15-7842|AR-IN|0.00|2400.00|-24902452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115623|01104/15-7812|AR-IN|0.00|2400.00|-24904852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115563|01104/15-7782|AR-IN|0.00|2400.00|-24907252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115503|01104/15-7752|AR-IN|0.00|2400.00|-24909652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115443|01104/15-7722|AR-IN|0.00|2400.00|-24912052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115383|01104/15-7692|AR-IN|0.00|2400.00|-24914452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115323|01104/15-7662|AR-IN|0.00|2400.00|-24916852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213218|01104/15-22992|AR-IN|0.00|2400.00|-24919252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213158|01104/15-22962|AR-IN|0.00|2400.00|-24921652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213098|01104/15-22932|AR-IN|0.00|2400.00|-24924052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213038|01104/15-22902|AR-IN|0.00|2400.00|-24926452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212978|01104/15-22872|AR-IN|0.00|2400.00|-24928852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212918|01104/15-22842|AR-IN|0.00|2400.00|-24931252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212858|01104/15-22812|AR-IN|0.00|2400.00|-24933652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212798|01104/15-22782|AR-IN|0.00|2400.00|-24936052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212738|01104/15-22752|AR-IN|0.00|2400.00|-24938452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212678|01104/15-22722|AR-IN|0.00|2400.00|-24940852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212618|01104/15-22692|AR-IN|0.00|2400.00|-24943252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212558|01104/15-22662|AR-IN|0.00|2400.00|-24945652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212498|01104/15-22632|AR-IN|0.00|2400.00|-24948052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212438|01104/15-22602|AR-IN|0.00|2400.00|-24950452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212378|01104/15-22572|AR-IN|0.00|2400.00|-24952852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212318|01104/15-22542|AR-IN|0.00|2400.00|-24955252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212258|01104/15-22512|AR-IN|0.00|2400.00|-24957652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212198|01104/15-22482|AR-IN|0.00|2400.00|-24960052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212138|01104/15-22452|AR-IN|0.00|2400.00|-24962452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212078|01104/15-22422|AR-IN|0.00|2400.00|-24964852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212018|01104/15-22392|AR-IN|0.00|2400.00|-24967252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211958|01104/15-22362|AR-IN|0.00|2400.00|-24969652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211898|01104/15-22332|AR-IN|0.00|2400.00|-24972052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211838|01104/15-22302|AR-IN|0.00|2400.00|-24974452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211778|01104/15-22272|AR-IN|0.00|2400.00|-24976852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211718|01104/15-22242|AR-IN|0.00|2400.00|-24979252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211658|01104/15-22212|AR-IN|0.00|2400.00|-24981652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211598|01104/15-22182|AR-IN|0.00|2400.00|-24984052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211538|01104/15-22152|AR-IN|0.00|2400.00|-24986452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211478|01104/15-22122|AR-IN|0.00|2400.00|-24988852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211418|01104/15-22092|AR-IN|0.00|2400.00|-24991252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211358|01104/15-22062|AR-IN|0.00|2400.00|-24993652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211298|01104/15-22032|AR-IN|0.00|2400.00|-24996052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211238|01104/15-22002|AR-IN|0.00|2400.00|-24998452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211178|01104/15-21972|AR-IN|0.00|2400.00|-25000852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211118|01104/15-21942|AR-IN|0.00|2400.00|-25003252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211058|01104/15-21912|AR-IN|0.00|2400.00|-25005652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210998|01104/15-21882|AR-IN|0.00|2400.00|-25008052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210938|01104/15-21852|AR-IN|0.00|2400.00|-25010452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210878|01104/15-21822|AR-IN|0.00|2400.00|-25012852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210818|01104/15-21792|AR-IN|0.00|2400.00|-25015252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210758|01104/15-21762|AR-IN|0.00|2400.00|-25017652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210698|01104/15-21732|AR-IN|0.00|2400.00|-25020052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210638|01104/15-21702|AR-IN|0.00|2400.00|-25022452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210578|01104/15-21672|AR-IN|0.00|2400.00|-25024852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210518|01104/15-21642|AR-IN|0.00|2400.00|-25027252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210458|01104/15-21612|AR-IN|0.00|2400.00|-25029652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210398|01104/15-21582|AR-IN|0.00|2400.00|-25032052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210338|01104/15-21552|AR-IN|0.00|2400.00|-25034452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210278|01104/15-21522|AR-IN|0.00|2400.00|-25036852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210218|01104/15-21492|AR-IN|0.00|2400.00|-25039252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210158|01104/15-21462|AR-IN|0.00|2400.00|-25041652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210098|01104/15-21432|AR-IN|0.00|2400.00|-25044052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210038|01104/15-21402|AR-IN|0.00|2400.00|-25046452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209978|01104/15-21372|AR-IN|0.00|2400.00|-25048852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209918|01104/15-21342|AR-IN|0.00|2400.00|-25051252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209858|01104/15-21312|AR-IN|0.00|2400.00|-25053652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209798|01104/15-21282|AR-IN|0.00|2400.00|-25056052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209738|01104/15-21252|AR-IN|0.00|2400.00|-25058452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209678|01104/15-21222|AR-IN|0.00|2400.00|-25060852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209618|01104/15-21192|AR-IN|0.00|2400.00|-25063252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209558|01104/15-21162|AR-IN|0.00|2400.00|-25065652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209498|01104/15-21132|AR-IN|0.00|2400.00|-25068052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209438|01104/15-21102|AR-IN|0.00|2400.00|-25070452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209378|01104/15-21072|AR-IN|0.00|2400.00|-25072852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209318|01104/15-21042|AR-IN|0.00|2400.00|-25075252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209258|01104/15-21012|AR-IN|0.00|2400.00|-25077652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209198|01104/15-20982|AR-IN|0.00|2400.00|-25080052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209138|01104/15-20952|AR-IN|0.00|2400.00|-25082452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209078|01104/15-20922|AR-IN|0.00|2400.00|-25084852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209018|01104/15-20892|AR-IN|0.00|2400.00|-25087252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208958|01104/15-20862|AR-IN|0.00|2400.00|-25089652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208898|01104/15-20832|AR-IN|0.00|2400.00|-25092052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208838|01104/15-20802|AR-IN|0.00|2400.00|-25094452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208778|01104/15-20772|AR-IN|0.00|2400.00|-25096852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208718|01104/15-20742|AR-IN|0.00|2400.00|-25099252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208658|01104/15-20712|AR-IN|0.00|2400.00|-25101652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208598|01104/15-20682|AR-IN|0.00|2400.00|-25104052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208538|01104/15-20652|AR-IN|0.00|2400.00|-25106452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208478|01104/15-20622|AR-IN|0.00|2400.00|-25108852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208418|01104/15-20592|AR-IN|0.00|2400.00|-25111252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208358|01104/15-20562|AR-IN|0.00|2400.00|-25113652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208298|01104/15-20532|AR-IN|0.00|2400.00|-25116052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208238|01104/15-20502|AR-IN|0.00|2400.00|-25118452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208178|01104/15-20472|AR-IN|0.00|2400.00|-25120852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208118|01104/15-20442|AR-IN|0.00|2400.00|-25123252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208058|01104/15-20412|AR-IN|0.00|2400.00|-25125652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207998|01104/15-20382|AR-IN|0.00|2400.00|-25128052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207938|01104/15-20352|AR-IN|0.00|2400.00|-25130452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207878|01104/15-20322|AR-IN|0.00|2400.00|-25132852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207818|01104/15-20292|AR-IN|0.00|2400.00|-25135252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207758|01104/15-20262|AR-IN|0.00|2400.00|-25137652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207698|01104/15-20232|AR-IN|0.00|2400.00|-25140052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207638|01104/15-20202|AR-IN|0.00|2400.00|-25142452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207578|01104/15-20172|AR-IN|0.00|2400.00|-25144852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207518|01104/15-20142|AR-IN|0.00|2400.00|-25147252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207458|01104/15-20112|AR-IN|0.00|2400.00|-25149652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207398|01104/15-20082|AR-IN|0.00|2400.00|-25152052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207338|01104/15-20052|AR-IN|0.00|2400.00|-25154452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207278|01104/15-20022|AR-IN|0.00|2400.00|-25156852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207218|01104/15-19992|AR-IN|0.00|2400.00|-25159252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207158|01104/15-19962|AR-IN|0.00|2400.00|-25161652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207098|01104/15-19932|AR-IN|0.00|2400.00|-25164052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207038|01104/15-19902|AR-IN|0.00|2400.00|-25166452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206978|01104/15-19872|AR-IN|0.00|2400.00|-25168852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206918|01104/15-19842|AR-IN|0.00|2400.00|-25171252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206858|01104/15-19812|AR-IN|0.00|2400.00|-25173652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206798|01104/15-19782|AR-IN|0.00|2400.00|-25176052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206738|01104/15-19752|AR-IN|0.00|2400.00|-25178452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206678|01104/15-19722|AR-IN|0.00|2400.00|-25180852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206618|01104/15-19692|AR-IN|0.00|2400.00|-25183252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206558|01104/15-19662|AR-IN|0.00|2400.00|-25185652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206498|01104/15-19632|AR-IN|0.00|2400.00|-25188052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206438|01104/15-19602|AR-IN|0.00|2400.00|-25190452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206378|01104/15-19572|AR-IN|0.00|2400.00|-25192852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206318|01104/15-19542|AR-IN|0.00|2400.00|-25195252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206258|01104/15-19512|AR-IN|0.00|2400.00|-25197652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206198|01104/15-19482|AR-IN|0.00|2400.00|-25200052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206138|01104/15-19452|AR-IN|0.00|2400.00|-25202452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206078|01104/15-19422|AR-IN|0.00|2400.00|-25204852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206018|01104/15-19392|AR-IN|0.00|2400.00|-25207252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205958|01104/15-19362|AR-IN|0.00|2400.00|-25209652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205898|01104/15-19332|AR-IN|0.00|2400.00|-25212052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205838|01104/15-19302|AR-IN|0.00|2400.00|-25214452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205778|01104/15-19272|AR-IN|0.00|2400.00|-25216852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205718|01104/15-19242|AR-IN|0.00|2400.00|-25219252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205658|01104/15-19212|AR-IN|0.00|2400.00|-25221652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205598|01104/15-19182|AR-IN|0.00|2400.00|-25224052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205538|01104/15-19152|AR-IN|0.00|2400.00|-25226452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205478|01104/15-19122|AR-IN|0.00|2400.00|-25228852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205418|01104/15-19092|AR-IN|0.00|2400.00|-25231252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205358|01104/15-19062|AR-IN|0.00|2400.00|-25233652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205298|01104/15-19032|AR-IN|0.00|2400.00|-25236052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205238|01104/15-19002|AR-IN|0.00|2400.00|-25238452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205178|01104/15-18972|AR-IN|0.00|2400.00|-25240852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205118|01104/15-18942|AR-IN|0.00|2400.00|-25243252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205058|01104/15-18912|AR-IN|0.00|2400.00|-25245652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204998|01104/15-18882|AR-IN|0.00|2400.00|-25248052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204938|01104/15-18852|AR-IN|0.00|2400.00|-25250452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204878|01104/15-18822|AR-IN|0.00|2400.00|-25252852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204818|01104/15-18792|AR-IN|0.00|2400.00|-25255252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204758|01104/15-18762|AR-IN|0.00|2400.00|-25257652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204698|01104/15-18732|AR-IN|0.00|2400.00|-25260052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204638|01104/15-18702|AR-IN|0.00|2400.00|-25262452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204578|01104/15-18672|AR-IN|0.00|2400.00|-25264852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204518|01104/15-18642|AR-IN|0.00|2400.00|-25267252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204458|01104/15-18612|AR-IN|0.00|2400.00|-25269652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204398|01104/15-18582|AR-IN|0.00|2400.00|-25272052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204338|01104/15-18552|AR-IN|0.00|2400.00|-25274452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204278|01104/15-18522|AR-IN|0.00|2400.00|-25276852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204218|01104/15-18492|AR-IN|0.00|2400.00|-25279252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204158|01104/15-18462|AR-IN|0.00|2400.00|-25281652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204098|01104/15-18432|AR-IN|0.00|2400.00|-25284052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204038|01104/15-18402|AR-IN|0.00|2400.00|-25286452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203978|01104/15-18372|AR-IN|0.00|2400.00|-25288852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203918|01104/15-18342|AR-IN|0.00|2400.00|-25291252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203858|01104/15-18312|AR-IN|0.00|2400.00|-25293652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203798|01104/15-18282|AR-IN|0.00|2400.00|-25296052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203738|01104/15-18252|AR-IN|0.00|2400.00|-25298452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203678|01104/15-18222|AR-IN|0.00|2400.00|-25300852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203618|01104/15-18192|AR-IN|0.00|2400.00|-25303252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203558|01104/15-18162|AR-IN|0.00|2400.00|-25305652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203498|01104/15-18132|AR-IN|0.00|2400.00|-25308052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203438|01104/15-18102|AR-IN|0.00|2400.00|-25310452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203378|01104/15-18072|AR-IN|0.00|2400.00|-25312852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203318|01104/15-18042|AR-IN|0.00|2400.00|-25315252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203258|01104/15-18012|AR-IN|0.00|2400.00|-25317652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203198|01104/15-17982|AR-IN|0.00|2400.00|-25320052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203138|01104/15-17952|AR-IN|0.00|2400.00|-25322452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203078|01104/15-17922|AR-IN|0.00|2400.00|-25324852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203018|01104/15-17892|AR-IN|0.00|2400.00|-25327252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202958|01104/15-17862|AR-IN|0.00|2400.00|-25329652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202898|01104/15-17832|AR-IN|0.00|2400.00|-25332052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202838|01104/15-17802|AR-IN|0.00|2400.00|-25334452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202778|01104/15-17772|AR-IN|0.00|2400.00|-25336852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202718|01104/15-17742|AR-IN|0.00|2400.00|-25339252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202658|01104/15-17712|AR-IN|0.00|2400.00|-25341652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202598|01104/15-17682|AR-IN|0.00|2400.00|-25344052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202538|01104/15-17652|AR-IN|0.00|2400.00|-25346452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202478|01104/15-17622|AR-IN|0.00|2400.00|-25348852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202418|01104/15-17592|AR-IN|0.00|2400.00|-25351252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202358|01104/15-17562|AR-IN|0.00|2400.00|-25353652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202298|01104/15-17532|AR-IN|0.00|2400.00|-25356052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202238|01104/15-17502|AR-IN|0.00|2400.00|-25358452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202178|01104/15-17472|AR-IN|0.00|2400.00|-25360852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202118|01104/15-17442|AR-IN|0.00|2400.00|-25363252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202058|01104/15-17412|AR-IN|0.00|2400.00|-25365652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201998|01104/15-17382|AR-IN|0.00|2400.00|-25368052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201938|01104/15-17352|AR-IN|0.00|2400.00|-25370452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201878|01104/15-17322|AR-IN|0.00|2400.00|-25372852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201818|01104/15-17292|AR-IN|0.00|2400.00|-25375252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201758|01104/15-17262|AR-IN|0.00|2400.00|-25377652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201698|01104/15-17232|AR-IN|0.00|2400.00|-25380052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201638|01104/15-17202|AR-IN|0.00|2400.00|-25382452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201578|01104/15-17172|AR-IN|0.00|2400.00|-25384852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201518|01104/15-17142|AR-IN|0.00|2400.00|-25387252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201458|01104/15-17112|AR-IN|0.00|2400.00|-25389652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201398|01104/15-17082|AR-IN|0.00|2400.00|-25392052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201338|01104/15-17052|AR-IN|0.00|2400.00|-25394452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201278|01104/15-17022|AR-IN|0.00|2400.00|-25396852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201218|01104/15-16992|AR-IN|0.00|2400.00|-25399252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201158|01104/15-16962|AR-IN|0.00|2400.00|-25401652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201098|01104/15-16932|AR-IN|0.00|2400.00|-25404052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201038|01104/15-16902|AR-IN|0.00|2400.00|-25406452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200978|01104/15-16872|AR-IN|0.00|2400.00|-25408852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200918|01104/15-16842|AR-IN|0.00|2400.00|-25411252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200858|01104/15-16812|AR-IN|0.00|2400.00|-25413652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200798|01104/15-16782|AR-IN|0.00|2400.00|-25416052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200738|01104/15-16752|AR-IN|0.00|2400.00|-25418452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200678|01104/15-16722|AR-IN|0.00|2400.00|-25420852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200618|01104/15-16692|AR-IN|0.00|2400.00|-25423252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200558|01104/15-16662|AR-IN|0.00|2400.00|-25425652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200498|01104/15-16632|AR-IN|0.00|2400.00|-25428052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200438|01104/15-16602|AR-IN|0.00|2400.00|-25430452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200378|01104/15-16572|AR-IN|0.00|2400.00|-25432852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200318|01104/15-16542|AR-IN|0.00|2400.00|-25435252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200258|01104/15-16512|AR-IN|0.00|2400.00|-25437652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200198|01104/15-16482|AR-IN|0.00|2400.00|-25440052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200138|01104/15-16452|AR-IN|0.00|2400.00|-25442452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200078|01104/15-16422|AR-IN|0.00|2400.00|-25444852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200018|01104/15-16392|AR-IN|0.00|2400.00|-25447252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132723|01104/15-16362|AR-IN|0.00|2400.00|-25449652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132663|01104/15-16332|AR-IN|0.00|2400.00|-25452052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132603|01104/15-16302|AR-IN|0.00|2400.00|-25454452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132543|01104/15-16272|AR-IN|0.00|2400.00|-25456852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132483|01104/15-16242|AR-IN|0.00|2400.00|-25459252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132423|01104/15-16212|AR-IN|0.00|2400.00|-25461652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132363|01104/15-16182|AR-IN|0.00|2400.00|-25464052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132303|01104/15-16152|AR-IN|0.00|2400.00|-25466452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132243|01104/15-16122|AR-IN|0.00|2400.00|-25468852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132183|01104/15-16092|AR-IN|0.00|2400.00|-25471252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132123|01104/15-16062|AR-IN|0.00|2400.00|-25473652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132063|01104/15-16032|AR-IN|0.00|2400.00|-25476052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132003|01104/15-16002|AR-IN|0.00|2400.00|-25478452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131943|01104/15-15972|AR-IN|0.00|2400.00|-25480852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131883|01104/15-15942|AR-IN|0.00|2400.00|-25483252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131823|01104/15-15912|AR-IN|0.00|2400.00|-25485652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131763|01104/15-15882|AR-IN|0.00|2400.00|-25488052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131703|01104/15-15852|AR-IN|0.00|2400.00|-25490452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131643|01104/15-15822|AR-IN|0.00|2400.00|-25492852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131583|01104/15-15792|AR-IN|0.00|2400.00|-25495252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131523|01104/15-15762|AR-IN|0.00|2400.00|-25497652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131463|01104/15-15732|AR-IN|0.00|2400.00|-25500052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131403|01104/15-15702|AR-IN|0.00|2400.00|-25502452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131343|01104/15-15672|AR-IN|0.00|2400.00|-25504852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131283|01104/15-15642|AR-IN|0.00|2400.00|-25507252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131223|01104/15-15612|AR-IN|0.00|2400.00|-25509652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131163|01104/15-15582|AR-IN|0.00|2400.00|-25512052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131103|01104/15-15552|AR-IN|0.00|2400.00|-25514452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131043|01104/15-15522|AR-IN|0.00|2400.00|-25516852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130983|01104/15-15492|AR-IN|0.00|2400.00|-25519252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130923|01104/15-15462|AR-IN|0.00|2400.00|-25521652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130863|01104/15-15432|AR-IN|0.00|2400.00|-25524052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130803|01104/15-15402|AR-IN|0.00|2400.00|-25526452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130743|01104/15-15372|AR-IN|0.00|2400.00|-25528852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130683|01104/15-15342|AR-IN|0.00|2400.00|-25531252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220898|01104/15-26832|AR-IN|0.00|2400.00|-25533652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220838|01104/15-26802|AR-IN|0.00|2400.00|-25536052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220778|01104/15-26772|AR-IN|0.00|2400.00|-25538452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220718|01104/15-26742|AR-IN|0.00|2400.00|-25540852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220658|01104/15-26712|AR-IN|0.00|2400.00|-25543252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220598|01104/15-26682|AR-IN|0.00|2400.00|-25545652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220538|01104/15-26652|AR-IN|0.00|2400.00|-25548052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220478|01104/15-26622|AR-IN|0.00|2400.00|-25550452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220418|01104/15-26592|AR-IN|0.00|2400.00|-25552852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220358|01104/15-26562|AR-IN|0.00|2400.00|-25555252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220298|01104/15-26532|AR-IN|0.00|2400.00|-25557652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220238|01104/15-26502|AR-IN|0.00|2400.00|-25560052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220178|01104/15-26472|AR-IN|0.00|2400.00|-25562452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220118|01104/15-26442|AR-IN|0.00|2400.00|-25564852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220058|01104/15-26412|AR-IN|0.00|2400.00|-25567252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219998|01104/15-26382|AR-IN|0.00|2400.00|-25569652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219938|01104/15-26352|AR-IN|0.00|2400.00|-25572052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219878|01104/15-26322|AR-IN|0.00|2400.00|-25574452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219818|01104/15-26292|AR-IN|0.00|2400.00|-25576852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219758|01104/15-26262|AR-IN|0.00|2400.00|-25579252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219698|01104/15-26232|AR-IN|0.00|2400.00|-25581652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219638|01104/15-26202|AR-IN|0.00|2400.00|-25584052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219578|01104/15-26172|AR-IN|0.00|2400.00|-25586452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219518|01104/15-26142|AR-IN|0.00|2400.00|-25588852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219458|01104/15-26112|AR-IN|0.00|2400.00|-25591252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219398|01104/15-26082|AR-IN|0.00|2400.00|-25593652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219338|01104/15-26052|AR-IN|0.00|2400.00|-25596052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219278|01104/15-26022|AR-IN|0.00|2400.00|-25598452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219218|01104/15-25992|AR-IN|0.00|2400.00|-25600852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219158|01104/15-25962|AR-IN|0.00|2400.00|-25603252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219098|01104/15-25932|AR-IN|0.00|2400.00|-25605652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219038|01104/15-25902|AR-IN|0.00|2400.00|-25608052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218978|01104/15-25872|AR-IN|0.00|2400.00|-25610452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218918|01104/15-25842|AR-IN|0.00|2400.00|-25612852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218858|01104/15-25812|AR-IN|0.00|2400.00|-25615252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218798|01104/15-25782|AR-IN|0.00|2400.00|-25617652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218738|01104/15-25752|AR-IN|0.00|2400.00|-25620052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218678|01104/15-25722|AR-IN|0.00|2400.00|-25622452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218618|01104/15-25692|AR-IN|0.00|2400.00|-25624852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218558|01104/15-25662|AR-IN|0.00|2400.00|-25627252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218498|01104/15-25632|AR-IN|0.00|2400.00|-25629652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218438|01104/15-25602|AR-IN|0.00|2400.00|-25632052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218378|01104/15-25572|AR-IN|0.00|2400.00|-25634452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218318|01104/15-25542|AR-IN|0.00|2400.00|-25636852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218258|01104/15-25512|AR-IN|0.00|2400.00|-25639252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218198|01104/15-25482|AR-IN|0.00|2400.00|-25641652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218138|01104/15-25452|AR-IN|0.00|2400.00|-25644052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218078|01104/15-25422|AR-IN|0.00|2400.00|-25646452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218018|01104/15-25392|AR-IN|0.00|2400.00|-25648852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217958|01104/15-25362|AR-IN|0.00|2400.00|-25651252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217898|01104/15-25332|AR-IN|0.00|2400.00|-25653652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217838|01104/15-25302|AR-IN|0.00|2400.00|-25656052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217778|01104/15-25272|AR-IN|0.00|2400.00|-25658452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217718|01104/15-25242|AR-IN|0.00|2400.00|-25660852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217658|01104/15-25212|AR-IN|0.00|2400.00|-25663252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217598|01104/15-25182|AR-IN|0.00|2400.00|-25665652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217538|01104/15-25152|AR-IN|0.00|2400.00|-25668052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217478|01104/15-25122|AR-IN|0.00|2400.00|-25670452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217418|01104/15-25092|AR-IN|0.00|2400.00|-25672852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217358|01104/15-25062|AR-IN|0.00|2400.00|-25675252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217298|01104/15-25032|AR-IN|0.00|2400.00|-25677652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217238|01104/15-25002|AR-IN|0.00|2400.00|-25680052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217178|01104/15-24972|AR-IN|0.00|2400.00|-25682452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217118|01104/15-24942|AR-IN|0.00|2400.00|-25684852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217058|01104/15-24912|AR-IN|0.00|2400.00|-25687252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216998|01104/15-24882|AR-IN|0.00|2400.00|-25689652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216938|01104/15-24852|AR-IN|0.00|2400.00|-25692052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216878|01104/15-24822|AR-IN|0.00|2400.00|-25694452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216818|01104/15-24792|AR-IN|0.00|2400.00|-25696852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216758|01104/15-24762|AR-IN|0.00|2400.00|-25699252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216698|01104/15-24732|AR-IN|0.00|2400.00|-25701652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216638|01104/15-24702|AR-IN|0.00|2400.00|-25704052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216578|01104/15-24672|AR-IN|0.00|2400.00|-25706452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216518|01104/15-24642|AR-IN|0.00|2400.00|-25708852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216458|01104/15-24612|AR-IN|0.00|2400.00|-25711252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216398|01104/15-24582|AR-IN|0.00|2400.00|-25713652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216338|01104/15-24552|AR-IN|0.00|2400.00|-25716052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216278|01104/15-24522|AR-IN|0.00|2400.00|-25718452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216218|01104/15-24492|AR-IN|0.00|2400.00|-25720852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216158|01104/15-24462|AR-IN|0.00|2400.00|-25723252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216098|01104/15-24432|AR-IN|0.00|2400.00|-25725652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216038|01104/15-24402|AR-IN|0.00|2400.00|-25728052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215978|01104/15-24372|AR-IN|0.00|2400.00|-25730452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215918|01104/15-24342|AR-IN|0.00|2400.00|-25732852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215858|01104/15-24312|AR-IN|0.00|2400.00|-25735252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215798|01104/15-24282|AR-IN|0.00|2400.00|-25737652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215738|01104/15-24252|AR-IN|0.00|2400.00|-25740052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215678|01104/15-24222|AR-IN|0.00|2400.00|-25742452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215618|01104/15-24192|AR-IN|0.00|2400.00|-25744852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215558|01104/15-24162|AR-IN|0.00|2400.00|-25747252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215498|01104/15-24132|AR-IN|0.00|2400.00|-25749652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215438|01104/15-24102|AR-IN|0.00|2400.00|-25752052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215378|01104/15-24072|AR-IN|0.00|2400.00|-25754452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215318|01104/15-24042|AR-IN|0.00|2400.00|-25756852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215258|01104/15-24012|AR-IN|0.00|2400.00|-25759252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215198|01104/15-23982|AR-IN|0.00|2400.00|-25761652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215138|01104/15-23952|AR-IN|0.00|2400.00|-25764052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215078|01104/15-23922|AR-IN|0.00|2400.00|-25766452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215018|01104/15-23892|AR-IN|0.00|2400.00|-25768852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214958|01104/15-23862|AR-IN|0.00|2400.00|-25771252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214898|01104/15-23832|AR-IN|0.00|2400.00|-25773652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214838|01104/15-23802|AR-IN|0.00|2400.00|-25776052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214778|01104/15-23772|AR-IN|0.00|2400.00|-25778452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214718|01104/15-23742|AR-IN|0.00|2400.00|-25780852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214658|01104/15-23712|AR-IN|0.00|2400.00|-25783252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214598|01104/15-23682|AR-IN|0.00|2400.00|-25785652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214538|01104/15-23652|AR-IN|0.00|2400.00|-25788052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214478|01104/15-23622|AR-IN|0.00|2400.00|-25790452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214418|01104/15-23592|AR-IN|0.00|2400.00|-25792852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214358|01104/15-23562|AR-IN|0.00|2400.00|-25795252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214298|01104/15-23532|AR-IN|0.00|2400.00|-25797652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214238|01104/15-23502|AR-IN|0.00|2400.00|-25800052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214178|01104/15-23472|AR-IN|0.00|2400.00|-25802452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214118|01104/15-23442|AR-IN|0.00|2400.00|-25804852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214058|01104/15-23412|AR-IN|0.00|2400.00|-25807252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213998|01104/15-23382|AR-IN|0.00|2400.00|-25809652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213938|01104/15-23352|AR-IN|0.00|2400.00|-25812052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213878|01104/15-23322|AR-IN|0.00|2400.00|-25814452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213818|01104/15-23292|AR-IN|0.00|2400.00|-25816852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213758|01104/15-23262|AR-IN|0.00|2400.00|-25819252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213698|01104/15-23232|AR-IN|0.00|2400.00|-25821652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213638|01104/15-23202|AR-IN|0.00|2400.00|-25824052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213578|01104/15-23172|AR-IN|0.00|2400.00|-25826452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213518|01104/15-23142|AR-IN|0.00|2400.00|-25828852.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213458|01104/15-23112|AR-IN|0.00|2400.00|-25831252.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213398|01104/15-23082|AR-IN|0.00|2400.00|-25833652.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213338|01104/15-23052|AR-IN|0.00|2400.00|-25836052.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213278|01104/15-23022|AR-IN|0.00|2400.00|-25838452.80| L|23/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220958|01104/15-26862|AR-IN|0.00|2400.00|-25840852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220960|01104/15-26863|AR-IN|0.00|2400.00|-25843252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213280|01104/15-23023|AR-IN|0.00|2400.00|-25845652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213340|01104/15-23053|AR-IN|0.00|2400.00|-25848052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213400|01104/15-23083|AR-IN|0.00|2400.00|-25850452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213460|01104/15-23113|AR-IN|0.00|2400.00|-25852852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213520|01104/15-23143|AR-IN|0.00|2400.00|-25855252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213580|01104/15-23173|AR-IN|0.00|2400.00|-25857652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213640|01104/15-23203|AR-IN|0.00|2400.00|-25860052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213700|01104/15-23233|AR-IN|0.00|2400.00|-25862452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213760|01104/15-23263|AR-IN|0.00|2400.00|-25864852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213820|01104/15-23293|AR-IN|0.00|2400.00|-25867252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213880|01104/15-23323|AR-IN|0.00|2400.00|-25869652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213940|01104/15-23353|AR-IN|0.00|2400.00|-25872052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214000|01104/15-23383|AR-IN|0.00|2400.00|-25874452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214060|01104/15-23413|AR-IN|0.00|2400.00|-25876852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214120|01104/15-23443|AR-IN|0.00|2400.00|-25879252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214180|01104/15-23473|AR-IN|0.00|2400.00|-25881652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214240|01104/15-23503|AR-IN|0.00|2400.00|-25884052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214300|01104/15-23533|AR-IN|0.00|2400.00|-25886452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214360|01104/15-23563|AR-IN|0.00|2400.00|-25888852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214420|01104/15-23593|AR-IN|0.00|2400.00|-25891252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214480|01104/15-23623|AR-IN|0.00|2400.00|-25893652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214540|01104/15-23653|AR-IN|0.00|2400.00|-25896052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214600|01104/15-23683|AR-IN|0.00|2400.00|-25898452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214660|01104/15-23713|AR-IN|0.00|2400.00|-25900852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214720|01104/15-23743|AR-IN|0.00|2400.00|-25903252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214780|01104/15-23773|AR-IN|0.00|2400.00|-25905652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214840|01104/15-23803|AR-IN|0.00|2400.00|-25908052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214900|01104/15-23833|AR-IN|0.00|2400.00|-25910452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214960|01104/15-23863|AR-IN|0.00|2400.00|-25912852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215020|01104/15-23893|AR-IN|0.00|2400.00|-25915252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215080|01104/15-23923|AR-IN|0.00|2400.00|-25917652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215140|01104/15-23953|AR-IN|0.00|2400.00|-25920052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215200|01104/15-23983|AR-IN|0.00|2400.00|-25922452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215260|01104/15-24013|AR-IN|0.00|2400.00|-25924852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215320|01104/15-24043|AR-IN|0.00|2400.00|-25927252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215380|01104/15-24073|AR-IN|0.00|2400.00|-25929652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215440|01104/15-24103|AR-IN|0.00|2400.00|-25932052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215500|01104/15-24133|AR-IN|0.00|2400.00|-25934452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215560|01104/15-24163|AR-IN|0.00|2400.00|-25936852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215620|01104/15-24193|AR-IN|0.00|2400.00|-25939252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215680|01104/15-24223|AR-IN|0.00|2400.00|-25941652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215740|01104/15-24253|AR-IN|0.00|2400.00|-25944052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215800|01104/15-24283|AR-IN|0.00|2400.00|-25946452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215860|01104/15-24313|AR-IN|0.00|2400.00|-25948852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215920|01104/15-24343|AR-IN|0.00|2400.00|-25951252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215980|01104/15-24373|AR-IN|0.00|2400.00|-25953652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216040|01104/15-24403|AR-IN|0.00|2400.00|-25956052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216100|01104/15-24433|AR-IN|0.00|2400.00|-25958452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216160|01104/15-24463|AR-IN|0.00|2400.00|-25960852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216220|01104/15-24493|AR-IN|0.00|2400.00|-25963252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216280|01104/15-24523|AR-IN|0.00|2400.00|-25965652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216340|01104/15-24553|AR-IN|0.00|2400.00|-25968052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216400|01104/15-24583|AR-IN|0.00|2400.00|-25970452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216460|01104/15-24613|AR-IN|0.00|2400.00|-25972852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216520|01104/15-24643|AR-IN|0.00|2400.00|-25975252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216580|01104/15-24673|AR-IN|0.00|2400.00|-25977652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216640|01104/15-24703|AR-IN|0.00|2400.00|-25980052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216700|01104/15-24733|AR-IN|0.00|2400.00|-25982452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216760|01104/15-24763|AR-IN|0.00|2400.00|-25984852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216820|01104/15-24793|AR-IN|0.00|2400.00|-25987252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216880|01104/15-24823|AR-IN|0.00|2400.00|-25989652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216940|01104/15-24853|AR-IN|0.00|2400.00|-25992052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217000|01104/15-24883|AR-IN|0.00|2400.00|-25994452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217060|01104/15-24913|AR-IN|0.00|2400.00|-25996852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217120|01104/15-24943|AR-IN|0.00|2400.00|-25999252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217180|01104/15-24973|AR-IN|0.00|2400.00|-26001652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217240|01104/15-25003|AR-IN|0.00|2400.00|-26004052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217300|01104/15-25033|AR-IN|0.00|2400.00|-26006452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217360|01104/15-25063|AR-IN|0.00|2400.00|-26008852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217420|01104/15-25093|AR-IN|0.00|2400.00|-26011252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217480|01104/15-25123|AR-IN|0.00|2400.00|-26013652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217540|01104/15-25153|AR-IN|0.00|2400.00|-26016052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217600|01104/15-25183|AR-IN|0.00|2400.00|-26018452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217660|01104/15-25213|AR-IN|0.00|2400.00|-26020852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217720|01104/15-25243|AR-IN|0.00|2400.00|-26023252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217780|01104/15-25273|AR-IN|0.00|2400.00|-26025652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217840|01104/15-25303|AR-IN|0.00|2400.00|-26028052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217900|01104/15-25333|AR-IN|0.00|2400.00|-26030452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217960|01104/15-25363|AR-IN|0.00|2400.00|-26032852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218020|01104/15-25393|AR-IN|0.00|2400.00|-26035252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218080|01104/15-25423|AR-IN|0.00|2400.00|-26037652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218140|01104/15-25453|AR-IN|0.00|2400.00|-26040052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218200|01104/15-25483|AR-IN|0.00|2400.00|-26042452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218260|01104/15-25513|AR-IN|0.00|2400.00|-26044852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218320|01104/15-25543|AR-IN|0.00|2400.00|-26047252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218380|01104/15-25573|AR-IN|0.00|2400.00|-26049652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218440|01104/15-25603|AR-IN|0.00|2400.00|-26052052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218500|01104/15-25633|AR-IN|0.00|2400.00|-26054452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218560|01104/15-25663|AR-IN|0.00|2400.00|-26056852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218620|01104/15-25693|AR-IN|0.00|2400.00|-26059252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218680|01104/15-25723|AR-IN|0.00|2400.00|-26061652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218740|01104/15-25753|AR-IN|0.00|2400.00|-26064052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218800|01104/15-25783|AR-IN|0.00|2400.00|-26066452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218860|01104/15-25813|AR-IN|0.00|2400.00|-26068852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218920|01104/15-25843|AR-IN|0.00|2400.00|-26071252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218980|01104/15-25873|AR-IN|0.00|2400.00|-26073652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219040|01104/15-25903|AR-IN|0.00|2400.00|-26076052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219100|01104/15-25933|AR-IN|0.00|2400.00|-26078452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219160|01104/15-25963|AR-IN|0.00|2400.00|-26080852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219220|01104/15-25993|AR-IN|0.00|2400.00|-26083252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219280|01104/15-26023|AR-IN|0.00|2400.00|-26085652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219340|01104/15-26053|AR-IN|0.00|2400.00|-26088052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219400|01104/15-26083|AR-IN|0.00|2400.00|-26090452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219460|01104/15-26113|AR-IN|0.00|2400.00|-26092852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219520|01104/15-26143|AR-IN|0.00|2400.00|-26095252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219580|01104/15-26173|AR-IN|0.00|2400.00|-26097652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219640|01104/15-26203|AR-IN|0.00|2400.00|-26100052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219700|01104/15-26233|AR-IN|0.00|2400.00|-26102452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219760|01104/15-26263|AR-IN|0.00|2400.00|-26104852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219820|01104/15-26293|AR-IN|0.00|2400.00|-26107252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219880|01104/15-26323|AR-IN|0.00|2400.00|-26109652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219940|01104/15-26353|AR-IN|0.00|2400.00|-26112052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220000|01104/15-26383|AR-IN|0.00|2400.00|-26114452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220060|01104/15-26413|AR-IN|0.00|2400.00|-26116852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220120|01104/15-26443|AR-IN|0.00|2400.00|-26119252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220180|01104/15-26473|AR-IN|0.00|2400.00|-26121652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220240|01104/15-26503|AR-IN|0.00|2400.00|-26124052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220300|01104/15-26533|AR-IN|0.00|2400.00|-26126452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220360|01104/15-26563|AR-IN|0.00|2400.00|-26128852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220420|01104/15-26593|AR-IN|0.00|2400.00|-26131252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220480|01104/15-26623|AR-IN|0.00|2400.00|-26133652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220540|01104/15-26653|AR-IN|0.00|2400.00|-26136052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220600|01104/15-26683|AR-IN|0.00|2400.00|-26138452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220660|01104/15-26713|AR-IN|0.00|2400.00|-26140852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220720|01104/15-26743|AR-IN|0.00|2400.00|-26143252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220780|01104/15-26773|AR-IN|0.00|2400.00|-26145652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220840|01104/15-26803|AR-IN|0.00|2400.00|-26148052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220900|01104/15-26833|AR-IN|0.00|2400.00|-26150452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130685|01104/15-15343|AR-IN|0.00|2400.00|-26152852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130745|01104/15-15373|AR-IN|0.00|2400.00|-26155252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130805|01104/15-15403|AR-IN|0.00|2400.00|-26157652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130865|01104/15-15433|AR-IN|0.00|2400.00|-26160052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130925|01104/15-15463|AR-IN|0.00|2400.00|-26162452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130985|01104/15-15493|AR-IN|0.00|2400.00|-26164852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131045|01104/15-15523|AR-IN|0.00|2400.00|-26167252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131105|01104/15-15553|AR-IN|0.00|2400.00|-26169652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131165|01104/15-15583|AR-IN|0.00|2400.00|-26172052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131225|01104/15-15613|AR-IN|0.00|2400.00|-26174452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131285|01104/15-15643|AR-IN|0.00|2400.00|-26176852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131345|01104/15-15673|AR-IN|0.00|2400.00|-26179252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131405|01104/15-15703|AR-IN|0.00|2400.00|-26181652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131465|01104/15-15733|AR-IN|0.00|2400.00|-26184052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131525|01104/15-15763|AR-IN|0.00|2400.00|-26186452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131585|01104/15-15793|AR-IN|0.00|2400.00|-26188852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131645|01104/15-15823|AR-IN|0.00|2400.00|-26191252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131705|01104/15-15853|AR-IN|0.00|2400.00|-26193652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131765|01104/15-15883|AR-IN|0.00|2400.00|-26196052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131825|01104/15-15913|AR-IN|0.00|2400.00|-26198452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131885|01104/15-15943|AR-IN|0.00|2400.00|-26200852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131945|01104/15-15973|AR-IN|0.00|2400.00|-26203252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132005|01104/15-16003|AR-IN|0.00|2400.00|-26205652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132065|01104/15-16033|AR-IN|0.00|2400.00|-26208052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132125|01104/15-16063|AR-IN|0.00|2400.00|-26210452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132185|01104/15-16093|AR-IN|0.00|2400.00|-26212852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132245|01104/15-16123|AR-IN|0.00|2400.00|-26215252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132305|01104/15-16153|AR-IN|0.00|2400.00|-26217652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132365|01104/15-16183|AR-IN|0.00|2400.00|-26220052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132425|01104/15-16213|AR-IN|0.00|2400.00|-26222452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132485|01104/15-16243|AR-IN|0.00|2400.00|-26224852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132545|01104/15-16273|AR-IN|0.00|2400.00|-26227252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132605|01104/15-16303|AR-IN|0.00|2400.00|-26229652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132665|01104/15-16333|AR-IN|0.00|2400.00|-26232052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132725|01104/15-16363|AR-IN|0.00|2400.00|-26234452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200020|01104/15-16393|AR-IN|0.00|2400.00|-26236852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200080|01104/15-16423|AR-IN|0.00|2400.00|-26239252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200140|01104/15-16453|AR-IN|0.00|2400.00|-26241652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200200|01104/15-16483|AR-IN|0.00|2400.00|-26244052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200260|01104/15-16513|AR-IN|0.00|2400.00|-26246452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200320|01104/15-16543|AR-IN|0.00|2400.00|-26248852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200380|01104/15-16573|AR-IN|0.00|2400.00|-26251252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200440|01104/15-16603|AR-IN|0.00|2400.00|-26253652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200500|01104/15-16633|AR-IN|0.00|2400.00|-26256052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200560|01104/15-16663|AR-IN|0.00|2400.00|-26258452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200620|01104/15-16693|AR-IN|0.00|2400.00|-26260852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200680|01104/15-16723|AR-IN|0.00|2400.00|-26263252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200740|01104/15-16753|AR-IN|0.00|2400.00|-26265652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200800|01104/15-16783|AR-IN|0.00|2400.00|-26268052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200860|01104/15-16813|AR-IN|0.00|2400.00|-26270452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200920|01104/15-16843|AR-IN|0.00|2400.00|-26272852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200980|01104/15-16873|AR-IN|0.00|2400.00|-26275252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201040|01104/15-16903|AR-IN|0.00|2400.00|-26277652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201100|01104/15-16933|AR-IN|0.00|2400.00|-26280052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201160|01104/15-16963|AR-IN|0.00|2400.00|-26282452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201220|01104/15-16993|AR-IN|0.00|2400.00|-26284852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201280|01104/15-17023|AR-IN|0.00|2400.00|-26287252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201340|01104/15-17053|AR-IN|0.00|2400.00|-26289652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201400|01104/15-17083|AR-IN|0.00|2400.00|-26292052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201460|01104/15-17113|AR-IN|0.00|2400.00|-26294452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201520|01104/15-17143|AR-IN|0.00|2400.00|-26296852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201580|01104/15-17173|AR-IN|0.00|2400.00|-26299252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201640|01104/15-17203|AR-IN|0.00|2400.00|-26301652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201700|01104/15-17233|AR-IN|0.00|2400.00|-26304052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201760|01104/15-17263|AR-IN|0.00|2400.00|-26306452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201820|01104/15-17293|AR-IN|0.00|2400.00|-26308852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201880|01104/15-17323|AR-IN|0.00|2400.00|-26311252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201940|01104/15-17353|AR-IN|0.00|2400.00|-26313652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202000|01104/15-17383|AR-IN|0.00|2400.00|-26316052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202060|01104/15-17413|AR-IN|0.00|2400.00|-26318452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202120|01104/15-17443|AR-IN|0.00|2400.00|-26320852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202180|01104/15-17473|AR-IN|0.00|2400.00|-26323252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202240|01104/15-17503|AR-IN|0.00|2400.00|-26325652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202300|01104/15-17533|AR-IN|0.00|2400.00|-26328052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202360|01104/15-17563|AR-IN|0.00|2400.00|-26330452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202420|01104/15-17593|AR-IN|0.00|2400.00|-26332852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202480|01104/15-17623|AR-IN|0.00|2400.00|-26335252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202540|01104/15-17653|AR-IN|0.00|2400.00|-26337652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202600|01104/15-17683|AR-IN|0.00|2400.00|-26340052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202660|01104/15-17713|AR-IN|0.00|2400.00|-26342452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202720|01104/15-17743|AR-IN|0.00|2400.00|-26344852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202780|01104/15-17773|AR-IN|0.00|2400.00|-26347252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202840|01104/15-17803|AR-IN|0.00|2400.00|-26349652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202900|01104/15-17833|AR-IN|0.00|2400.00|-26352052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202960|01104/15-17863|AR-IN|0.00|2400.00|-26354452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203020|01104/15-17893|AR-IN|0.00|2400.00|-26356852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203080|01104/15-17923|AR-IN|0.00|2400.00|-26359252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203140|01104/15-17953|AR-IN|0.00|2400.00|-26361652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203200|01104/15-17983|AR-IN|0.00|2400.00|-26364052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203260|01104/15-18013|AR-IN|0.00|2400.00|-26366452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203320|01104/15-18043|AR-IN|0.00|2400.00|-26368852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203380|01104/15-18073|AR-IN|0.00|2400.00|-26371252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203440|01104/15-18103|AR-IN|0.00|2400.00|-26373652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203500|01104/15-18133|AR-IN|0.00|2400.00|-26376052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203560|01104/15-18163|AR-IN|0.00|2400.00|-26378452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203620|01104/15-18193|AR-IN|0.00|2400.00|-26380852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203680|01104/15-18223|AR-IN|0.00|2400.00|-26383252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203740|01104/15-18253|AR-IN|0.00|2400.00|-26385652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203800|01104/15-18283|AR-IN|0.00|2400.00|-26388052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203860|01104/15-18313|AR-IN|0.00|2400.00|-26390452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203920|01104/15-18343|AR-IN|0.00|2400.00|-26392852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203980|01104/15-18373|AR-IN|0.00|2400.00|-26395252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204040|01104/15-18403|AR-IN|0.00|2400.00|-26397652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204100|01104/15-18433|AR-IN|0.00|2400.00|-26400052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204160|01104/15-18463|AR-IN|0.00|2400.00|-26402452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204220|01104/15-18493|AR-IN|0.00|2400.00|-26404852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204280|01104/15-18523|AR-IN|0.00|2400.00|-26407252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204340|01104/15-18553|AR-IN|0.00|2400.00|-26409652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204400|01104/15-18583|AR-IN|0.00|2400.00|-26412052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204460|01104/15-18613|AR-IN|0.00|2400.00|-26414452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204520|01104/15-18643|AR-IN|0.00|2400.00|-26416852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204580|01104/15-18673|AR-IN|0.00|2400.00|-26419252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204640|01104/15-18703|AR-IN|0.00|2400.00|-26421652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204700|01104/15-18733|AR-IN|0.00|2400.00|-26424052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204760|01104/15-18763|AR-IN|0.00|2400.00|-26426452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204820|01104/15-18793|AR-IN|0.00|2400.00|-26428852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204880|01104/15-18823|AR-IN|0.00|2400.00|-26431252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204940|01104/15-18853|AR-IN|0.00|2400.00|-26433652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205000|01104/15-18883|AR-IN|0.00|2400.00|-26436052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205060|01104/15-18913|AR-IN|0.00|2400.00|-26438452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205120|01104/15-18943|AR-IN|0.00|2400.00|-26440852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205180|01104/15-18973|AR-IN|0.00|2400.00|-26443252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205240|01104/15-19003|AR-IN|0.00|2400.00|-26445652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205300|01104/15-19033|AR-IN|0.00|2400.00|-26448052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205360|01104/15-19063|AR-IN|0.00|2400.00|-26450452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205420|01104/15-19093|AR-IN|0.00|2400.00|-26452852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205480|01104/15-19123|AR-IN|0.00|2400.00|-26455252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205540|01104/15-19153|AR-IN|0.00|2400.00|-26457652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205600|01104/15-19183|AR-IN|0.00|2400.00|-26460052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205660|01104/15-19213|AR-IN|0.00|2400.00|-26462452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205720|01104/15-19243|AR-IN|0.00|2400.00|-26464852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205780|01104/15-19273|AR-IN|0.00|2400.00|-26467252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205840|01104/15-19303|AR-IN|0.00|2400.00|-26469652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205900|01104/15-19333|AR-IN|0.00|2400.00|-26472052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205960|01104/15-19363|AR-IN|0.00|2400.00|-26474452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206020|01104/15-19393|AR-IN|0.00|2400.00|-26476852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206080|01104/15-19423|AR-IN|0.00|2400.00|-26479252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206140|01104/15-19453|AR-IN|0.00|2400.00|-26481652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206200|01104/15-19483|AR-IN|0.00|2400.00|-26484052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206260|01104/15-19513|AR-IN|0.00|2400.00|-26486452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206320|01104/15-19543|AR-IN|0.00|2400.00|-26488852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206380|01104/15-19573|AR-IN|0.00|2400.00|-26491252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206440|01104/15-19603|AR-IN|0.00|2400.00|-26493652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206500|01104/15-19633|AR-IN|0.00|2400.00|-26496052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206560|01104/15-19663|AR-IN|0.00|2400.00|-26498452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206620|01104/15-19693|AR-IN|0.00|2400.00|-26500852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206680|01104/15-19723|AR-IN|0.00|2400.00|-26503252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206740|01104/15-19753|AR-IN|0.00|2400.00|-26505652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206800|01104/15-19783|AR-IN|0.00|2400.00|-26508052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206860|01104/15-19813|AR-IN|0.00|2400.00|-26510452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206920|01104/15-19843|AR-IN|0.00|2400.00|-26512852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206980|01104/15-19873|AR-IN|0.00|2400.00|-26515252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207040|01104/15-19903|AR-IN|0.00|2400.00|-26517652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207100|01104/15-19933|AR-IN|0.00|2400.00|-26520052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207160|01104/15-19963|AR-IN|0.00|2400.00|-26522452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207220|01104/15-19993|AR-IN|0.00|2400.00|-26524852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207280|01104/15-20023|AR-IN|0.00|2400.00|-26527252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207340|01104/15-20053|AR-IN|0.00|2400.00|-26529652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207400|01104/15-20083|AR-IN|0.00|2400.00|-26532052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207460|01104/15-20113|AR-IN|0.00|2400.00|-26534452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207520|01104/15-20143|AR-IN|0.00|2400.00|-26536852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207580|01104/15-20173|AR-IN|0.00|2400.00|-26539252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207640|01104/15-20203|AR-IN|0.00|2400.00|-26541652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207700|01104/15-20233|AR-IN|0.00|2400.00|-26544052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207760|01104/15-20263|AR-IN|0.00|2400.00|-26546452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207820|01104/15-20293|AR-IN|0.00|2400.00|-26548852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207880|01104/15-20323|AR-IN|0.00|2400.00|-26551252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207940|01104/15-20353|AR-IN|0.00|2400.00|-26553652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208000|01104/15-20383|AR-IN|0.00|2400.00|-26556052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208060|01104/15-20413|AR-IN|0.00|2400.00|-26558452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208120|01104/15-20443|AR-IN|0.00|2400.00|-26560852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208180|01104/15-20473|AR-IN|0.00|2400.00|-26563252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208240|01104/15-20503|AR-IN|0.00|2400.00|-26565652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208300|01104/15-20533|AR-IN|0.00|2400.00|-26568052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208360|01104/15-20563|AR-IN|0.00|2400.00|-26570452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208420|01104/15-20593|AR-IN|0.00|2400.00|-26572852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208480|01104/15-20623|AR-IN|0.00|2400.00|-26575252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208540|01104/15-20653|AR-IN|0.00|2400.00|-26577652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208600|01104/15-20683|AR-IN|0.00|2400.00|-26580052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208660|01104/15-20713|AR-IN|0.00|2400.00|-26582452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208720|01104/15-20743|AR-IN|0.00|2400.00|-26584852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208780|01104/15-20773|AR-IN|0.00|2400.00|-26587252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208840|01104/15-20803|AR-IN|0.00|2400.00|-26589652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208900|01104/15-20833|AR-IN|0.00|2400.00|-26592052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208960|01104/15-20863|AR-IN|0.00|2400.00|-26594452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209020|01104/15-20893|AR-IN|0.00|2400.00|-26596852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209080|01104/15-20923|AR-IN|0.00|2400.00|-26599252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209140|01104/15-20953|AR-IN|0.00|2400.00|-26601652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209200|01104/15-20983|AR-IN|0.00|2400.00|-26604052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209260|01104/15-21013|AR-IN|0.00|2400.00|-26606452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209320|01104/15-21043|AR-IN|0.00|2400.00|-26608852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209380|01104/15-21073|AR-IN|0.00|2400.00|-26611252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209440|01104/15-21103|AR-IN|0.00|2400.00|-26613652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209500|01104/15-21133|AR-IN|0.00|2400.00|-26616052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209560|01104/15-21163|AR-IN|0.00|2400.00|-26618452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209620|01104/15-21193|AR-IN|0.00|2400.00|-26620852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209680|01104/15-21223|AR-IN|0.00|2400.00|-26623252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209740|01104/15-21253|AR-IN|0.00|2400.00|-26625652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209800|01104/15-21283|AR-IN|0.00|2400.00|-26628052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209860|01104/15-21313|AR-IN|0.00|2400.00|-26630452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209920|01104/15-21343|AR-IN|0.00|2400.00|-26632852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209980|01104/15-21373|AR-IN|0.00|2400.00|-26635252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210040|01104/15-21403|AR-IN|0.00|2400.00|-26637652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210100|01104/15-21433|AR-IN|0.00|2400.00|-26640052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210160|01104/15-21463|AR-IN|0.00|2400.00|-26642452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210220|01104/15-21493|AR-IN|0.00|2400.00|-26644852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210280|01104/15-21523|AR-IN|0.00|2400.00|-26647252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210340|01104/15-21553|AR-IN|0.00|2400.00|-26649652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210400|01104/15-21583|AR-IN|0.00|2400.00|-26652052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210460|01104/15-21613|AR-IN|0.00|2400.00|-26654452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210520|01104/15-21643|AR-IN|0.00|2400.00|-26656852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210580|01104/15-21673|AR-IN|0.00|2400.00|-26659252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210640|01104/15-21703|AR-IN|0.00|2400.00|-26661652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210700|01104/15-21733|AR-IN|0.00|2400.00|-26664052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210760|01104/15-21763|AR-IN|0.00|2400.00|-26666452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210820|01104/15-21793|AR-IN|0.00|2400.00|-26668852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210880|01104/15-21823|AR-IN|0.00|2400.00|-26671252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210940|01104/15-21853|AR-IN|0.00|2400.00|-26673652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211000|01104/15-21883|AR-IN|0.00|2400.00|-26676052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211060|01104/15-21913|AR-IN|0.00|2400.00|-26678452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211120|01104/15-21943|AR-IN|0.00|2400.00|-26680852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211180|01104/15-21973|AR-IN|0.00|2400.00|-26683252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211240|01104/15-22003|AR-IN|0.00|2400.00|-26685652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211300|01104/15-22033|AR-IN|0.00|2400.00|-26688052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211360|01104/15-22063|AR-IN|0.00|2400.00|-26690452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211420|01104/15-22093|AR-IN|0.00|2400.00|-26692852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211480|01104/15-22123|AR-IN|0.00|2400.00|-26695252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211540|01104/15-22153|AR-IN|0.00|2400.00|-26697652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211600|01104/15-22183|AR-IN|0.00|2400.00|-26700052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211660|01104/15-22213|AR-IN|0.00|2400.00|-26702452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211720|01104/15-22243|AR-IN|0.00|2400.00|-26704852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211780|01104/15-22273|AR-IN|0.00|2400.00|-26707252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211840|01104/15-22303|AR-IN|0.00|2400.00|-26709652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211900|01104/15-22333|AR-IN|0.00|2400.00|-26712052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211960|01104/15-22363|AR-IN|0.00|2400.00|-26714452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212020|01104/15-22393|AR-IN|0.00|2400.00|-26716852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212080|01104/15-22423|AR-IN|0.00|2400.00|-26719252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212140|01104/15-22453|AR-IN|0.00|2400.00|-26721652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212200|01104/15-22483|AR-IN|0.00|2400.00|-26724052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212260|01104/15-22513|AR-IN|0.00|2400.00|-26726452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212320|01104/15-22543|AR-IN|0.00|2400.00|-26728852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212380|01104/15-22573|AR-IN|0.00|2400.00|-26731252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212440|01104/15-22603|AR-IN|0.00|2400.00|-26733652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212500|01104/15-22633|AR-IN|0.00|2400.00|-26736052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212560|01104/15-22663|AR-IN|0.00|2400.00|-26738452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212620|01104/15-22693|AR-IN|0.00|2400.00|-26740852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212680|01104/15-22723|AR-IN|0.00|2400.00|-26743252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212740|01104/15-22753|AR-IN|0.00|2400.00|-26745652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212800|01104/15-22783|AR-IN|0.00|2400.00|-26748052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212860|01104/15-22813|AR-IN|0.00|2400.00|-26750452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212920|01104/15-22843|AR-IN|0.00|2400.00|-26752852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212980|01104/15-22873|AR-IN|0.00|2400.00|-26755252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213040|01104/15-22903|AR-IN|0.00|2400.00|-26757652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213100|01104/15-22933|AR-IN|0.00|2400.00|-26760052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213160|01104/15-22963|AR-IN|0.00|2400.00|-26762452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213220|01104/15-22993|AR-IN|0.00|2400.00|-26764852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115325|01104/15-7663|AR-IN|0.00|2400.00|-26767252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115385|01104/15-7693|AR-IN|0.00|2400.00|-26769652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115445|01104/15-7723|AR-IN|0.00|2400.00|-26772052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115505|01104/15-7753|AR-IN|0.00|2400.00|-26774452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115565|01104/15-7783|AR-IN|0.00|2400.00|-26776852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115625|01104/15-7813|AR-IN|0.00|2400.00|-26779252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115685|01104/15-7843|AR-IN|0.00|2400.00|-26781652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115745|01104/15-7873|AR-IN|0.00|2400.00|-26784052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115805|01104/15-7903|AR-IN|0.00|2400.00|-26786452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115865|01104/15-7933|AR-IN|0.00|2400.00|-26788852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115925|01104/15-7963|AR-IN|0.00|2400.00|-26791252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115985|01104/15-7993|AR-IN|0.00|2400.00|-26793652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116045|01104/15-8023|AR-IN|0.00|2400.00|-26796052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116105|01104/15-8053|AR-IN|0.00|2400.00|-26798452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116165|01104/15-8083|AR-IN|0.00|2400.00|-26800852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116225|01104/15-8113|AR-IN|0.00|2400.00|-26803252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116285|01104/15-8143|AR-IN|0.00|2400.00|-26805652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116345|01104/15-8173|AR-IN|0.00|2400.00|-26808052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116405|01104/15-8203|AR-IN|0.00|2400.00|-26810452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116465|01104/15-8233|AR-IN|0.00|2400.00|-26812852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116525|01104/15-8263|AR-IN|0.00|2400.00|-26815252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116585|01104/15-8293|AR-IN|0.00|2400.00|-26817652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116645|01104/15-8323|AR-IN|0.00|2400.00|-26820052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116705|01104/15-8353|AR-IN|0.00|2400.00|-26822452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116765|01104/15-8383|AR-IN|0.00|2400.00|-26824852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116825|01104/15-8413|AR-IN|0.00|2400.00|-26827252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116885|01104/15-8443|AR-IN|0.00|2400.00|-26829652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116945|01104/15-8473|AR-IN|0.00|2400.00|-26832052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117005|01104/15-8503|AR-IN|0.00|2400.00|-26834452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117065|01104/15-8533|AR-IN|0.00|2400.00|-26836852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117125|01104/15-8563|AR-IN|0.00|2400.00|-26839252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117185|01104/15-8593|AR-IN|0.00|2400.00|-26841652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117245|01104/15-8623|AR-IN|0.00|2400.00|-26844052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117305|01104/15-8653|AR-IN|0.00|2400.00|-26846452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117365|01104/15-8683|AR-IN|0.00|2400.00|-26848852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117425|01104/15-8713|AR-IN|0.00|2400.00|-26851252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117485|01104/15-8743|AR-IN|0.00|2400.00|-26853652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117545|01104/15-8773|AR-IN|0.00|2400.00|-26856052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117605|01104/15-8803|AR-IN|0.00|2400.00|-26858452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117665|01104/15-8833|AR-IN|0.00|2400.00|-26860852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117725|01104/15-8863|AR-IN|0.00|2400.00|-26863252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117785|01104/15-8893|AR-IN|0.00|2400.00|-26865652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117845|01104/15-8923|AR-IN|0.00|2400.00|-26868052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117905|01104/15-8953|AR-IN|0.00|2400.00|-26870452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117965|01104/15-8983|AR-IN|0.00|2400.00|-26872852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118025|01104/15-9013|AR-IN|0.00|2400.00|-26875252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118085|01104/15-9043|AR-IN|0.00|2400.00|-26877652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118145|01104/15-9073|AR-IN|0.00|2400.00|-26880052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118205|01104/15-9103|AR-IN|0.00|2400.00|-26882452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118265|01104/15-9133|AR-IN|0.00|2400.00|-26884852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118325|01104/15-9163|AR-IN|0.00|2400.00|-26887252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118385|01104/15-9193|AR-IN|0.00|2400.00|-26889652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118445|01104/15-9223|AR-IN|0.00|2400.00|-26892052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118505|01104/15-9253|AR-IN|0.00|2400.00|-26894452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118565|01104/15-9283|AR-IN|0.00|2400.00|-26896852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118625|01104/15-9313|AR-IN|0.00|2400.00|-26899252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118685|01104/15-9343|AR-IN|0.00|2400.00|-26901652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118745|01104/15-9373|AR-IN|0.00|2400.00|-26904052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118805|01104/15-9403|AR-IN|0.00|2400.00|-26906452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118865|01104/15-9433|AR-IN|0.00|2400.00|-26908852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118925|01104/15-9463|AR-IN|0.00|2400.00|-26911252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118985|01104/15-9493|AR-IN|0.00|2400.00|-26913652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119045|01104/15-9523|AR-IN|0.00|2400.00|-26916052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119105|01104/15-9553|AR-IN|0.00|2400.00|-26918452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119165|01104/15-9583|AR-IN|0.00|2400.00|-26920852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119225|01104/15-9613|AR-IN|0.00|2400.00|-26923252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119285|01104/15-9643|AR-IN|0.00|2400.00|-26925652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119345|01104/15-9673|AR-IN|0.00|2400.00|-26928052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119405|01104/15-9703|AR-IN|0.00|2400.00|-26930452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119465|01104/15-9733|AR-IN|0.00|2400.00|-26932852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119525|01104/15-9763|AR-IN|0.00|2400.00|-26935252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119585|01104/15-9793|AR-IN|0.00|2400.00|-26937652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119645|01104/15-9823|AR-IN|0.00|2400.00|-26940052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119705|01104/15-9853|AR-IN|0.00|2400.00|-26942452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119765|01104/15-9883|AR-IN|0.00|2400.00|-26944852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119825|01104/15-9913|AR-IN|0.00|2400.00|-26947252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119885|01104/15-9943|AR-IN|0.00|2400.00|-26949652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119945|01104/15-9973|AR-IN|0.00|2400.00|-26952052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120005|01104/15-10003|AR-IN|0.00|2400.00|-26954452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120065|01104/15-10033|AR-IN|0.00|2400.00|-26956852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120125|01104/15-10063|AR-IN|0.00|2400.00|-26959252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120185|01104/15-10093|AR-IN|0.00|2400.00|-26961652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120245|01104/15-10123|AR-IN|0.00|2400.00|-26964052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120305|01104/15-10153|AR-IN|0.00|2400.00|-26966452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120365|01104/15-10183|AR-IN|0.00|2400.00|-26968852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120425|01104/15-10213|AR-IN|0.00|2400.00|-26971252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120485|01104/15-10243|AR-IN|0.00|2400.00|-26973652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120545|01104/15-10273|AR-IN|0.00|2400.00|-26976052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120605|01104/15-10303|AR-IN|0.00|2400.00|-26978452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120665|01104/15-10333|AR-IN|0.00|2400.00|-26980852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120725|01104/15-10363|AR-IN|0.00|2400.00|-26983252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120785|01104/15-10393|AR-IN|0.00|2400.00|-26985652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120845|01104/15-10423|AR-IN|0.00|2400.00|-26988052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120905|01104/15-10453|AR-IN|0.00|2400.00|-26990452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120965|01104/15-10483|AR-IN|0.00|2400.00|-26992852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121025|01104/15-10513|AR-IN|0.00|2400.00|-26995252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121085|01104/15-10543|AR-IN|0.00|2400.00|-26997652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121145|01104/15-10573|AR-IN|0.00|2400.00|-27000052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121205|01104/15-10603|AR-IN|0.00|2400.00|-27002452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121265|01104/15-10633|AR-IN|0.00|2400.00|-27004852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121325|01104/15-10663|AR-IN|0.00|2400.00|-27007252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121385|01104/15-10693|AR-IN|0.00|2400.00|-27009652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121445|01104/15-10723|AR-IN|0.00|2400.00|-27012052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121505|01104/15-10753|AR-IN|0.00|2400.00|-27014452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121565|01104/15-10783|AR-IN|0.00|2400.00|-27016852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121625|01104/15-10813|AR-IN|0.00|2400.00|-27019252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121685|01104/15-10843|AR-IN|0.00|2400.00|-27021652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121745|01104/15-10873|AR-IN|0.00|2400.00|-27024052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121805|01104/15-10903|AR-IN|0.00|2400.00|-27026452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121865|01104/15-10933|AR-IN|0.00|2400.00|-27028852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121925|01104/15-10963|AR-IN|0.00|2400.00|-27031252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121985|01104/15-10993|AR-IN|0.00|2400.00|-27033652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122045|01104/15-11023|AR-IN|0.00|2400.00|-27036052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122105|01104/15-11053|AR-IN|0.00|2400.00|-27038452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122165|01104/15-11083|AR-IN|0.00|2400.00|-27040852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122225|01104/15-11113|AR-IN|0.00|2400.00|-27043252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122285|01104/15-11143|AR-IN|0.00|2400.00|-27045652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122345|01104/15-11173|AR-IN|0.00|2400.00|-27048052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122405|01104/15-11203|AR-IN|0.00|2400.00|-27050452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122465|01104/15-11233|AR-IN|0.00|2400.00|-27052852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122525|01104/15-11263|AR-IN|0.00|2400.00|-27055252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122585|01104/15-11293|AR-IN|0.00|2400.00|-27057652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122645|01104/15-11323|AR-IN|0.00|2400.00|-27060052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122705|01104/15-11353|AR-IN|0.00|2400.00|-27062452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122765|01104/15-11383|AR-IN|0.00|2400.00|-27064852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122825|01104/15-11413|AR-IN|0.00|2400.00|-27067252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122885|01104/15-11443|AR-IN|0.00|2400.00|-27069652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122945|01104/15-11473|AR-IN|0.00|2400.00|-27072052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123005|01104/15-11503|AR-IN|0.00|2400.00|-27074452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123065|01104/15-11533|AR-IN|0.00|2400.00|-27076852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123125|01104/15-11563|AR-IN|0.00|2400.00|-27079252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123185|01104/15-11593|AR-IN|0.00|2400.00|-27081652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123245|01104/15-11623|AR-IN|0.00|2400.00|-27084052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123305|01104/15-11653|AR-IN|0.00|2400.00|-27086452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123365|01104/15-11683|AR-IN|0.00|2400.00|-27088852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123425|01104/15-11713|AR-IN|0.00|2400.00|-27091252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123485|01104/15-11743|AR-IN|0.00|2400.00|-27093652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123545|01104/15-11773|AR-IN|0.00|2400.00|-27096052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123605|01104/15-11803|AR-IN|0.00|2400.00|-27098452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123665|01104/15-11833|AR-IN|0.00|2400.00|-27100852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123725|01104/15-11863|AR-IN|0.00|2400.00|-27103252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123785|01104/15-11893|AR-IN|0.00|2400.00|-27105652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123845|01104/15-11923|AR-IN|0.00|2400.00|-27108052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123905|01104/15-11953|AR-IN|0.00|2400.00|-27110452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123965|01104/15-11983|AR-IN|0.00|2400.00|-27112852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124025|01104/15-12013|AR-IN|0.00|2400.00|-27115252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124085|01104/15-12043|AR-IN|0.00|2400.00|-27117652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124145|01104/15-12073|AR-IN|0.00|2400.00|-27120052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124205|01104/15-12103|AR-IN|0.00|2400.00|-27122452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124265|01104/15-12133|AR-IN|0.00|2400.00|-27124852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124325|01104/15-12163|AR-IN|0.00|2400.00|-27127252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124385|01104/15-12193|AR-IN|0.00|2400.00|-27129652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124445|01104/15-12223|AR-IN|0.00|2400.00|-27132052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124505|01104/15-12253|AR-IN|0.00|2400.00|-27134452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124565|01104/15-12283|AR-IN|0.00|2400.00|-27136852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124625|01104/15-12313|AR-IN|0.00|2400.00|-27139252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124685|01104/15-12343|AR-IN|0.00|2400.00|-27141652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124745|01104/15-12373|AR-IN|0.00|2400.00|-27144052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124805|01104/15-12403|AR-IN|0.00|2400.00|-27146452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124865|01104/15-12433|AR-IN|0.00|2400.00|-27148852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124925|01104/15-12463|AR-IN|0.00|2400.00|-27151252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124985|01104/15-12493|AR-IN|0.00|2400.00|-27153652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125045|01104/15-12523|AR-IN|0.00|2400.00|-27156052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125105|01104/15-12553|AR-IN|0.00|2400.00|-27158452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125165|01104/15-12583|AR-IN|0.00|2400.00|-27160852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125225|01104/15-12613|AR-IN|0.00|2400.00|-27163252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125285|01104/15-12643|AR-IN|0.00|2400.00|-27165652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125345|01104/15-12673|AR-IN|0.00|2400.00|-27168052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125405|01104/15-12703|AR-IN|0.00|2400.00|-27170452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125465|01104/15-12733|AR-IN|0.00|2400.00|-27172852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125525|01104/15-12763|AR-IN|0.00|2400.00|-27175252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125585|01104/15-12793|AR-IN|0.00|2400.00|-27177652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125645|01104/15-12823|AR-IN|0.00|2400.00|-27180052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125705|01104/15-12853|AR-IN|0.00|2400.00|-27182452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125765|01104/15-12883|AR-IN|0.00|2400.00|-27184852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125825|01104/15-12913|AR-IN|0.00|2400.00|-27187252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125885|01104/15-12943|AR-IN|0.00|2400.00|-27189652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125945|01104/15-12973|AR-IN|0.00|2400.00|-27192052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126005|01104/15-13003|AR-IN|0.00|2400.00|-27194452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126065|01104/15-13033|AR-IN|0.00|2400.00|-27196852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126125|01104/15-13063|AR-IN|0.00|2400.00|-27199252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126185|01104/15-13093|AR-IN|0.00|2400.00|-27201652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126245|01104/15-13123|AR-IN|0.00|2400.00|-27204052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126305|01104/15-13153|AR-IN|0.00|2400.00|-27206452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126365|01104/15-13183|AR-IN|0.00|2400.00|-27208852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126425|01104/15-13213|AR-IN|0.00|2400.00|-27211252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126485|01104/15-13243|AR-IN|0.00|2400.00|-27213652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126545|01104/15-13273|AR-IN|0.00|2400.00|-27216052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126605|01104/15-13303|AR-IN|0.00|2400.00|-27218452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126665|01104/15-13333|AR-IN|0.00|2400.00|-27220852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126725|01104/15-13363|AR-IN|0.00|2400.00|-27223252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126785|01104/15-13393|AR-IN|0.00|2400.00|-27225652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126845|01104/15-13423|AR-IN|0.00|2400.00|-27228052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126905|01104/15-13453|AR-IN|0.00|2400.00|-27230452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126965|01104/15-13483|AR-IN|0.00|2400.00|-27232852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127025|01104/15-13513|AR-IN|0.00|2400.00|-27235252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127085|01104/15-13543|AR-IN|0.00|2400.00|-27237652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127145|01104/15-13573|AR-IN|0.00|2400.00|-27240052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127205|01104/15-13603|AR-IN|0.00|2400.00|-27242452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127265|01104/15-13633|AR-IN|0.00|2400.00|-27244852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127325|01104/15-13663|AR-IN|0.00|2400.00|-27247252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127385|01104/15-13693|AR-IN|0.00|2400.00|-27249652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127445|01104/15-13723|AR-IN|0.00|2400.00|-27252052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127505|01104/15-13753|AR-IN|0.00|2400.00|-27254452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127565|01104/15-13783|AR-IN|0.00|2400.00|-27256852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127625|01104/15-13813|AR-IN|0.00|2400.00|-27259252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127685|01104/15-13843|AR-IN|0.00|2400.00|-27261652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127745|01104/15-13873|AR-IN|0.00|2400.00|-27264052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127805|01104/15-13903|AR-IN|0.00|2400.00|-27266452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127865|01104/15-13933|AR-IN|0.00|2400.00|-27268852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127925|01104/15-13963|AR-IN|0.00|2400.00|-27271252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127985|01104/15-13993|AR-IN|0.00|2400.00|-27273652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128045|01104/15-14023|AR-IN|0.00|2400.00|-27276052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128105|01104/15-14053|AR-IN|0.00|2400.00|-27278452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128165|01104/15-14083|AR-IN|0.00|2400.00|-27280852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128225|01104/15-14113|AR-IN|0.00|2400.00|-27283252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128285|01104/15-14143|AR-IN|0.00|2400.00|-27285652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128345|01104/15-14173|AR-IN|0.00|2400.00|-27288052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128405|01104/15-14203|AR-IN|0.00|2400.00|-27290452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128465|01104/15-14233|AR-IN|0.00|2400.00|-27292852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128525|01104/15-14263|AR-IN|0.00|2400.00|-27295252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128585|01104/15-14293|AR-IN|0.00|2400.00|-27297652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128645|01104/15-14323|AR-IN|0.00|2400.00|-27300052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128705|01104/15-14353|AR-IN|0.00|2400.00|-27302452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128765|01104/15-14383|AR-IN|0.00|2400.00|-27304852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128825|01104/15-14413|AR-IN|0.00|2400.00|-27307252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128885|01104/15-14443|AR-IN|0.00|2400.00|-27309652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128945|01104/15-14473|AR-IN|0.00|2400.00|-27312052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129005|01104/15-14503|AR-IN|0.00|2400.00|-27314452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129065|01104/15-14533|AR-IN|0.00|2400.00|-27316852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129125|01104/15-14563|AR-IN|0.00|2400.00|-27319252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129185|01104/15-14593|AR-IN|0.00|2400.00|-27321652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129245|01104/15-14623|AR-IN|0.00|2400.00|-27324052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129305|01104/15-14653|AR-IN|0.00|2400.00|-27326452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129365|01104/15-14683|AR-IN|0.00|2400.00|-27328852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129425|01104/15-14713|AR-IN|0.00|2400.00|-27331252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129485|01104/15-14743|AR-IN|0.00|2400.00|-27333652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129545|01104/15-14773|AR-IN|0.00|2400.00|-27336052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129605|01104/15-14803|AR-IN|0.00|2400.00|-27338452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129665|01104/15-14833|AR-IN|0.00|2400.00|-27340852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129725|01104/15-14863|AR-IN|0.00|2400.00|-27343252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129785|01104/15-14893|AR-IN|0.00|2400.00|-27345652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129845|01104/15-14923|AR-IN|0.00|2400.00|-27348052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129905|01104/15-14953|AR-IN|0.00|2400.00|-27350452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129965|01104/15-14983|AR-IN|0.00|2400.00|-27352852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130025|01104/15-15013|AR-IN|0.00|2400.00|-27355252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130085|01104/15-15043|AR-IN|0.00|2400.00|-27357652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130145|01104/15-15073|AR-IN|0.00|2400.00|-27360052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130205|01104/15-15103|AR-IN|0.00|2400.00|-27362452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130265|01104/15-15133|AR-IN|0.00|2400.00|-27364852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130325|01104/15-15163|AR-IN|0.00|2400.00|-27367252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130385|01104/15-15193|AR-IN|0.00|2400.00|-27369652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130445|01104/15-15223|AR-IN|0.00|2400.00|-27372052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130505|01104/15-15253|AR-IN|0.00|2400.00|-27374452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130565|01104/15-15283|AR-IN|0.00|2400.00|-27376852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130625|01104/15-15313|AR-IN|0.00|2400.00|-27379252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107645|01104/15-3823|AR-IN|0.00|2400.00|-27381652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107705|01104/15-3853|AR-IN|0.00|2400.00|-27384052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107765|01104/15-3883|AR-IN|0.00|2400.00|-27386452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107825|01104/15-3913|AR-IN|0.00|2400.00|-27388852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107885|01104/15-3943|AR-IN|0.00|2400.00|-27391252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107945|01104/15-3973|AR-IN|0.00|2400.00|-27393652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108005|01104/15-4003|AR-IN|0.00|2400.00|-27396052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108065|01104/15-4033|AR-IN|0.00|2400.00|-27398452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108125|01104/15-4063|AR-IN|0.00|2400.00|-27400852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108185|01104/15-4093|AR-IN|0.00|2400.00|-27403252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108245|01104/15-4123|AR-IN|0.00|2400.00|-27405652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108305|01104/15-4153|AR-IN|0.00|2400.00|-27408052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108365|01104/15-4183|AR-IN|0.00|2400.00|-27410452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108425|01104/15-4213|AR-IN|0.00|2400.00|-27412852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108485|01104/15-4243|AR-IN|0.00|2400.00|-27415252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108545|01104/15-4273|AR-IN|0.00|2400.00|-27417652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108605|01104/15-4303|AR-IN|0.00|2400.00|-27420052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108665|01104/15-4333|AR-IN|0.00|2400.00|-27422452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108725|01104/15-4363|AR-IN|0.00|2400.00|-27424852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108785|01104/15-4393|AR-IN|0.00|2400.00|-27427252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108845|01104/15-4423|AR-IN|0.00|2400.00|-27429652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108905|01104/15-4453|AR-IN|0.00|2400.00|-27432052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108965|01104/15-4483|AR-IN|0.00|2400.00|-27434452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109025|01104/15-4513|AR-IN|0.00|2400.00|-27436852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109085|01104/15-4543|AR-IN|0.00|2400.00|-27439252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109145|01104/15-4573|AR-IN|0.00|2400.00|-27441652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109205|01104/15-4603|AR-IN|0.00|2400.00|-27444052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109265|01104/15-4633|AR-IN|0.00|2400.00|-27446452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109325|01104/15-4663|AR-IN|0.00|2400.00|-27448852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109385|01104/15-4693|AR-IN|0.00|2400.00|-27451252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109445|01104/15-4723|AR-IN|0.00|2400.00|-27453652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109505|01104/15-4753|AR-IN|0.00|2400.00|-27456052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109565|01104/15-4783|AR-IN|0.00|2400.00|-27458452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109625|01104/15-4813|AR-IN|0.00|2400.00|-27460852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109685|01104/15-4843|AR-IN|0.00|2400.00|-27463252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109745|01104/15-4873|AR-IN|0.00|2400.00|-27465652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109805|01104/15-4903|AR-IN|0.00|2400.00|-27468052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109865|01104/15-4933|AR-IN|0.00|2400.00|-27470452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109925|01104/15-4963|AR-IN|0.00|2400.00|-27472852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109985|01104/15-4993|AR-IN|0.00|2400.00|-27475252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110045|01104/15-5023|AR-IN|0.00|2400.00|-27477652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110105|01104/15-5053|AR-IN|0.00|2400.00|-27480052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110165|01104/15-5083|AR-IN|0.00|2400.00|-27482452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110225|01104/15-5113|AR-IN|0.00|2400.00|-27484852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110285|01104/15-5143|AR-IN|0.00|2400.00|-27487252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110345|01104/15-5173|AR-IN|0.00|2400.00|-27489652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110405|01104/15-5203|AR-IN|0.00|2400.00|-27492052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110465|01104/15-5233|AR-IN|0.00|2400.00|-27494452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110525|01104/15-5263|AR-IN|0.00|2400.00|-27496852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110585|01104/15-5293|AR-IN|0.00|2400.00|-27499252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110645|01104/15-5323|AR-IN|0.00|2400.00|-27501652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110705|01104/15-5353|AR-IN|0.00|2400.00|-27504052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110765|01104/15-5383|AR-IN|0.00|2400.00|-27506452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110825|01104/15-5413|AR-IN|0.00|2400.00|-27508852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110885|01104/15-5443|AR-IN|0.00|2400.00|-27511252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110945|01104/15-5473|AR-IN|0.00|2400.00|-27513652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111005|01104/15-5503|AR-IN|0.00|2400.00|-27516052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111065|01104/15-5533|AR-IN|0.00|2400.00|-27518452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111125|01104/15-5563|AR-IN|0.00|2400.00|-27520852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111185|01104/15-5593|AR-IN|0.00|2400.00|-27523252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111245|01104/15-5623|AR-IN|0.00|2400.00|-27525652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111305|01104/15-5653|AR-IN|0.00|2400.00|-27528052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111365|01104/15-5683|AR-IN|0.00|2400.00|-27530452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111425|01104/15-5713|AR-IN|0.00|2400.00|-27532852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111485|01104/15-5743|AR-IN|0.00|2400.00|-27535252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111545|01104/15-5773|AR-IN|0.00|2400.00|-27537652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111605|01104/15-5803|AR-IN|0.00|2400.00|-27540052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111665|01104/15-5833|AR-IN|0.00|2400.00|-27542452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111725|01104/15-5863|AR-IN|0.00|2400.00|-27544852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111785|01104/15-5893|AR-IN|0.00|2400.00|-27547252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111845|01104/15-5923|AR-IN|0.00|2400.00|-27549652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111905|01104/15-5953|AR-IN|0.00|2400.00|-27552052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111965|01104/15-5983|AR-IN|0.00|2400.00|-27554452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112025|01104/15-6013|AR-IN|0.00|2400.00|-27556852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112085|01104/15-6043|AR-IN|0.00|2400.00|-27559252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112145|01104/15-6073|AR-IN|0.00|2400.00|-27561652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112205|01104/15-6103|AR-IN|0.00|2400.00|-27564052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112265|01104/15-6133|AR-IN|0.00|2400.00|-27566452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112325|01104/15-6163|AR-IN|0.00|2400.00|-27568852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112385|01104/15-6193|AR-IN|0.00|2400.00|-27571252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112445|01104/15-6223|AR-IN|0.00|2400.00|-27573652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112505|01104/15-6253|AR-IN|0.00|2400.00|-27576052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112565|01104/15-6283|AR-IN|0.00|2400.00|-27578452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112625|01104/15-6313|AR-IN|0.00|2400.00|-27580852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112685|01104/15-6343|AR-IN|0.00|2400.00|-27583252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112745|01104/15-6373|AR-IN|0.00|2400.00|-27585652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112805|01104/15-6403|AR-IN|0.00|2400.00|-27588052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112865|01104/15-6433|AR-IN|0.00|2400.00|-27590452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112925|01104/15-6463|AR-IN|0.00|2400.00|-27592852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112985|01104/15-6493|AR-IN|0.00|2400.00|-27595252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113045|01104/15-6523|AR-IN|0.00|2400.00|-27597652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113105|01104/15-6553|AR-IN|0.00|2400.00|-27600052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113165|01104/15-6583|AR-IN|0.00|2400.00|-27602452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113225|01104/15-6613|AR-IN|0.00|2400.00|-27604852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113285|01104/15-6643|AR-IN|0.00|2400.00|-27607252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113345|01104/15-6673|AR-IN|0.00|2400.00|-27609652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113405|01104/15-6703|AR-IN|0.00|2400.00|-27612052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113465|01104/15-6733|AR-IN|0.00|2400.00|-27614452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113525|01104/15-6763|AR-IN|0.00|2400.00|-27616852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113585|01104/15-6793|AR-IN|0.00|2400.00|-27619252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113645|01104/15-6823|AR-IN|0.00|2400.00|-27621652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113705|01104/15-6853|AR-IN|0.00|2400.00|-27624052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113765|01104/15-6883|AR-IN|0.00|2400.00|-27626452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113825|01104/15-6913|AR-IN|0.00|2400.00|-27628852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113885|01104/15-6943|AR-IN|0.00|2400.00|-27631252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113945|01104/15-6973|AR-IN|0.00|2400.00|-27633652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114005|01104/15-7003|AR-IN|0.00|2400.00|-27636052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114065|01104/15-7033|AR-IN|0.00|2400.00|-27638452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114125|01104/15-7063|AR-IN|0.00|2400.00|-27640852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114185|01104/15-7093|AR-IN|0.00|2400.00|-27643252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114245|01104/15-7123|AR-IN|0.00|2400.00|-27645652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114305|01104/15-7153|AR-IN|0.00|2400.00|-27648052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114365|01104/15-7183|AR-IN|0.00|2400.00|-27650452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114425|01104/15-7213|AR-IN|0.00|2400.00|-27652852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114485|01104/15-7243|AR-IN|0.00|2400.00|-27655252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114545|01104/15-7273|AR-IN|0.00|2400.00|-27657652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114605|01104/15-7303|AR-IN|0.00|2400.00|-27660052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114665|01104/15-7333|AR-IN|0.00|2400.00|-27662452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114725|01104/15-7363|AR-IN|0.00|2400.00|-27664852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114785|01104/15-7393|AR-IN|0.00|2400.00|-27667252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114845|01104/15-7423|AR-IN|0.00|2400.00|-27669652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114905|01104/15-7453|AR-IN|0.00|2400.00|-27672052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114965|01104/15-7483|AR-IN|0.00|2400.00|-27674452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115025|01104/15-7513|AR-IN|0.00|2400.00|-27676852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115085|01104/15-7543|AR-IN|0.00|2400.00|-27679252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115145|01104/15-7573|AR-IN|0.00|2400.00|-27681652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115205|01104/15-7603|AR-IN|0.00|2400.00|-27684052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115265|01104/15-7633|AR-IN|0.00|2400.00|-27686452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103805|01104/15-1903|AR-IN|0.00|2400.00|-27688852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103865|01104/15-1933|AR-IN|0.00|2400.00|-27691252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103925|01104/15-1963|AR-IN|0.00|2400.00|-27693652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103985|01104/15-1993|AR-IN|0.00|2400.00|-27696052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104045|01104/15-2023|AR-IN|0.00|2400.00|-27698452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104105|01104/15-2053|AR-IN|0.00|2400.00|-27700852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104165|01104/15-2083|AR-IN|0.00|2400.00|-27703252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104225|01104/15-2113|AR-IN|0.00|2400.00|-27705652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104285|01104/15-2143|AR-IN|0.00|2400.00|-27708052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104345|01104/15-2173|AR-IN|0.00|2400.00|-27710452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104405|01104/15-2203|AR-IN|0.00|2400.00|-27712852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104465|01104/15-2233|AR-IN|0.00|2400.00|-27715252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104525|01104/15-2263|AR-IN|0.00|2400.00|-27717652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104585|01104/15-2293|AR-IN|0.00|2400.00|-27720052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104645|01104/15-2323|AR-IN|0.00|2400.00|-27722452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104705|01104/15-2353|AR-IN|0.00|2400.00|-27724852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104765|01104/15-2383|AR-IN|0.00|2400.00|-27727252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104825|01104/15-2413|AR-IN|0.00|2400.00|-27729652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104885|01104/15-2443|AR-IN|0.00|2400.00|-27732052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104945|01104/15-2473|AR-IN|0.00|2400.00|-27734452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105005|01104/15-2503|AR-IN|0.00|2400.00|-27736852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105065|01104/15-2533|AR-IN|0.00|2400.00|-27739252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105125|01104/15-2563|AR-IN|0.00|2400.00|-27741652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105185|01104/15-2593|AR-IN|0.00|2400.00|-27744052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105245|01104/15-2623|AR-IN|0.00|2400.00|-27746452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105305|01104/15-2653|AR-IN|0.00|2400.00|-27748852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105365|01104/15-2683|AR-IN|0.00|2400.00|-27751252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105425|01104/15-2713|AR-IN|0.00|2400.00|-27753652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105485|01104/15-2743|AR-IN|0.00|2400.00|-27756052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105545|01104/15-2773|AR-IN|0.00|2400.00|-27758452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105605|01104/15-2803|AR-IN|0.00|2400.00|-27760852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105665|01104/15-2833|AR-IN|0.00|2400.00|-27763252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105725|01104/15-2863|AR-IN|0.00|2400.00|-27765652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105785|01104/15-2893|AR-IN|0.00|2400.00|-27768052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105845|01104/15-2923|AR-IN|0.00|2400.00|-27770452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105905|01104/15-2953|AR-IN|0.00|2400.00|-27772852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105965|01104/15-2983|AR-IN|0.00|2400.00|-27775252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106025|01104/15-3013|AR-IN|0.00|2400.00|-27777652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106085|01104/15-3043|AR-IN|0.00|2400.00|-27780052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106145|01104/15-3073|AR-IN|0.00|2400.00|-27782452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106205|01104/15-3103|AR-IN|0.00|2400.00|-27784852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106265|01104/15-3133|AR-IN|0.00|2400.00|-27787252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106325|01104/15-3163|AR-IN|0.00|2400.00|-27789652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106385|01104/15-3193|AR-IN|0.00|2400.00|-27792052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106445|01104/15-3223|AR-IN|0.00|2400.00|-27794452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106505|01104/15-3253|AR-IN|0.00|2400.00|-27796852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106565|01104/15-3283|AR-IN|0.00|2400.00|-27799252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106625|01104/15-3313|AR-IN|0.00|2400.00|-27801652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106685|01104/15-3343|AR-IN|0.00|2400.00|-27804052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106745|01104/15-3373|AR-IN|0.00|2400.00|-27806452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106805|01104/15-3403|AR-IN|0.00|2400.00|-27808852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106865|01104/15-3433|AR-IN|0.00|2400.00|-27811252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106925|01104/15-3463|AR-IN|0.00|2400.00|-27813652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106985|01104/15-3493|AR-IN|0.00|2400.00|-27816052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107045|01104/15-3523|AR-IN|0.00|2400.00|-27818452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107105|01104/15-3553|AR-IN|0.00|2400.00|-27820852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107165|01104/15-3583|AR-IN|0.00|2400.00|-27823252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107225|01104/15-3613|AR-IN|0.00|2400.00|-27825652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107285|01104/15-3643|AR-IN|0.00|2400.00|-27828052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107345|01104/15-3673|AR-IN|0.00|2400.00|-27830452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107405|01104/15-3703|AR-IN|0.00|2400.00|-27832852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107465|01104/15-3733|AR-IN|0.00|2400.00|-27835252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107525|01104/15-3763|AR-IN|0.00|2400.00|-27837652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107585|01104/15-3793|AR-IN|0.00|2400.00|-27840052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101885|01104/15-943|AR-IN|0.00|2400.00|-27842452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101945|01104/15-973|AR-IN|0.00|2400.00|-27844852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102005|01104/15-1003|AR-IN|0.00|2400.00|-27847252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102065|01104/15-1033|AR-IN|0.00|2400.00|-27849652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102125|01104/15-1063|AR-IN|0.00|2400.00|-27852052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102185|01104/15-1093|AR-IN|0.00|2400.00|-27854452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102245|01104/15-1123|AR-IN|0.00|2400.00|-27856852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102305|01104/15-1153|AR-IN|0.00|2400.00|-27859252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102365|01104/15-1183|AR-IN|0.00|2400.00|-27861652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102425|01104/15-1213|AR-IN|0.00|2400.00|-27864052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102485|01104/15-1243|AR-IN|0.00|2400.00|-27866452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102545|01104/15-1273|AR-IN|0.00|2400.00|-27868852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102605|01104/15-1303|AR-IN|0.00|2400.00|-27871252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102665|01104/15-1333|AR-IN|0.00|2400.00|-27873652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102725|01104/15-1363|AR-IN|0.00|2400.00|-27876052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102785|01104/15-1393|AR-IN|0.00|2400.00|-27878452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102845|01104/15-1423|AR-IN|0.00|2400.00|-27880852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102905|01104/15-1453|AR-IN|0.00|2400.00|-27883252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102965|01104/15-1483|AR-IN|0.00|2400.00|-27885652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103025|01104/15-1513|AR-IN|0.00|2400.00|-27888052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103085|01104/15-1543|AR-IN|0.00|2400.00|-27890452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103145|01104/15-1573|AR-IN|0.00|2400.00|-27892852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103205|01104/15-1603|AR-IN|0.00|2400.00|-27895252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103265|01104/15-1633|AR-IN|0.00|2400.00|-27897652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103325|01104/15-1663|AR-IN|0.00|2400.00|-27900052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103385|01104/15-1693|AR-IN|0.00|2400.00|-27902452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103445|01104/15-1723|AR-IN|0.00|2400.00|-27904852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103505|01104/15-1753|AR-IN|0.00|2400.00|-27907252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103565|01104/15-1783|AR-IN|0.00|2400.00|-27909652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103625|01104/15-1813|AR-IN|0.00|2400.00|-27912052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103685|01104/15-1843|AR-IN|0.00|2400.00|-27914452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103745|01104/15-1873|AR-IN|0.00|2400.00|-27916852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100925|01104/15-463|AR-IN|0.00|2400.00|-27919252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100985|01104/15-493|AR-IN|0.00|2400.00|-27921652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101045|01104/15-523|AR-IN|0.00|2400.00|-27924052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101105|01104/15-553|AR-IN|0.00|2400.00|-27926452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101165|01104/15-583|AR-IN|0.00|2400.00|-27928852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101225|01104/15-613|AR-IN|0.00|2400.00|-27931252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101285|01104/15-643|AR-IN|0.00|2400.00|-27933652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101345|01104/15-673|AR-IN|0.00|2400.00|-27936052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101405|01104/15-703|AR-IN|0.00|2400.00|-27938452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101465|01104/15-733|AR-IN|0.00|2400.00|-27940852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101525|01104/15-763|AR-IN|0.00|2400.00|-27943252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101585|01104/15-793|AR-IN|0.00|2400.00|-27945652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101645|01104/15-823|AR-IN|0.00|2400.00|-27948052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101705|01104/15-853|AR-IN|0.00|2400.00|-27950452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101765|01104/15-883|AR-IN|0.00|2400.00|-27952852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101825|01104/15-913|AR-IN|0.00|2400.00|-27955252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100445|01104/15-223|AR-IN|0.00|2400.00|-27957652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100505|01104/15-253|AR-IN|0.00|2400.00|-27960052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100565|01104/15-283|AR-IN|0.00|2400.00|-27962452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100625|01104/15-313|AR-IN|0.00|2400.00|-27964852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100685|01104/15-343|AR-IN|0.00|2400.00|-27967252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100745|01104/15-373|AR-IN|0.00|2400.00|-27969652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100805|01104/15-403|AR-IN|0.00|2400.00|-27972052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100865|01104/15-433|AR-IN|0.00|2400.00|-27974452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100205|01104/15-103|AR-IN|0.00|2400.00|-27976852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100265|01104/15-133|AR-IN|0.00|2400.00|-27979252.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100325|01104/15-163|AR-IN|0.00|2400.00|-27981652.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100385|01104/15-193|AR-IN|0.00|2400.00|-27984052.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100085|01104/15-43|AR-IN|0.00|2400.00|-27986452.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100145|01104/15-73|AR-IN|0.00|2400.00|-27988852.80| L|25/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100025|01104/15-13|AR-IN|0.00|2400.00|-27991252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100027|01104/15-14|AR-IN|0.00|2400.00|-27993652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100147|01104/15-74|AR-IN|0.00|2400.00|-27996052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100087|01104/15-44|AR-IN|0.00|2400.00|-27998452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100387|01104/15-194|AR-IN|0.00|2400.00|-28000852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100327|01104/15-164|AR-IN|0.00|2400.00|-28003252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100267|01104/15-134|AR-IN|0.00|2400.00|-28005652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100207|01104/15-104|AR-IN|0.00|2400.00|-28008052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100867|01104/15-434|AR-IN|0.00|2400.00|-28010452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100807|01104/15-404|AR-IN|0.00|2400.00|-28012852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100747|01104/15-374|AR-IN|0.00|2400.00|-28015252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100687|01104/15-344|AR-IN|0.00|2400.00|-28017652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100627|01104/15-314|AR-IN|0.00|2400.00|-28020052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100567|01104/15-284|AR-IN|0.00|2400.00|-28022452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100507|01104/15-254|AR-IN|0.00|2400.00|-28024852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100447|01104/15-224|AR-IN|0.00|2400.00|-28027252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101827|01104/15-914|AR-IN|0.00|2400.00|-28029652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101767|01104/15-884|AR-IN|0.00|2400.00|-28032052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101707|01104/15-854|AR-IN|0.00|2400.00|-28034452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101647|01104/15-824|AR-IN|0.00|2400.00|-28036852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101587|01104/15-794|AR-IN|0.00|2400.00|-28039252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101527|01104/15-764|AR-IN|0.00|2400.00|-28041652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101467|01104/15-734|AR-IN|0.00|2400.00|-28044052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101407|01104/15-704|AR-IN|0.00|2400.00|-28046452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101347|01104/15-674|AR-IN|0.00|2400.00|-28048852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101287|01104/15-644|AR-IN|0.00|2400.00|-28051252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101227|01104/15-614|AR-IN|0.00|2400.00|-28053652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101167|01104/15-584|AR-IN|0.00|2400.00|-28056052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101107|01104/15-554|AR-IN|0.00|2400.00|-28058452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101047|01104/15-524|AR-IN|0.00|2400.00|-28060852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100987|01104/15-494|AR-IN|0.00|2400.00|-28063252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100927|01104/15-464|AR-IN|0.00|2400.00|-28065652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103747|01104/15-1874|AR-IN|0.00|2400.00|-28068052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103687|01104/15-1844|AR-IN|0.00|2400.00|-28070452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103627|01104/15-1814|AR-IN|0.00|2400.00|-28072852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103567|01104/15-1784|AR-IN|0.00|2400.00|-28075252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103507|01104/15-1754|AR-IN|0.00|2400.00|-28077652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103447|01104/15-1724|AR-IN|0.00|2400.00|-28080052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103387|01104/15-1694|AR-IN|0.00|2400.00|-28082452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103327|01104/15-1664|AR-IN|0.00|2400.00|-28084852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103267|01104/15-1634|AR-IN|0.00|2400.00|-28087252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103207|01104/15-1604|AR-IN|0.00|2400.00|-28089652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103147|01104/15-1574|AR-IN|0.00|2400.00|-28092052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103087|01104/15-1544|AR-IN|0.00|2400.00|-28094452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103027|01104/15-1514|AR-IN|0.00|2400.00|-28096852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102967|01104/15-1484|AR-IN|0.00|2400.00|-28099252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102907|01104/15-1454|AR-IN|0.00|2400.00|-28101652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102847|01104/15-1424|AR-IN|0.00|2400.00|-28104052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102787|01104/15-1394|AR-IN|0.00|2400.00|-28106452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102727|01104/15-1364|AR-IN|0.00|2400.00|-28108852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102667|01104/15-1334|AR-IN|0.00|2400.00|-28111252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102607|01104/15-1304|AR-IN|0.00|2400.00|-28113652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102547|01104/15-1274|AR-IN|0.00|2400.00|-28116052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102487|01104/15-1244|AR-IN|0.00|2400.00|-28118452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102427|01104/15-1214|AR-IN|0.00|2400.00|-28120852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102367|01104/15-1184|AR-IN|0.00|2400.00|-28123252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102307|01104/15-1154|AR-IN|0.00|2400.00|-28125652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102247|01104/15-1124|AR-IN|0.00|2400.00|-28128052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102187|01104/15-1094|AR-IN|0.00|2400.00|-28130452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102127|01104/15-1064|AR-IN|0.00|2400.00|-28132852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102067|01104/15-1034|AR-IN|0.00|2400.00|-28135252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102007|01104/15-1004|AR-IN|0.00|2400.00|-28137652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101947|01104/15-974|AR-IN|0.00|2400.00|-28140052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101887|01104/15-944|AR-IN|0.00|2400.00|-28142452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107587|01104/15-3794|AR-IN|0.00|2400.00|-28144852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107527|01104/15-3764|AR-IN|0.00|2400.00|-28147252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107467|01104/15-3734|AR-IN|0.00|2400.00|-28149652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107407|01104/15-3704|AR-IN|0.00|2400.00|-28152052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107347|01104/15-3674|AR-IN|0.00|2400.00|-28154452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107287|01104/15-3644|AR-IN|0.00|2400.00|-28156852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107227|01104/15-3614|AR-IN|0.00|2400.00|-28159252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107167|01104/15-3584|AR-IN|0.00|2400.00|-28161652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107107|01104/15-3554|AR-IN|0.00|2400.00|-28164052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107047|01104/15-3524|AR-IN|0.00|2400.00|-28166452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106987|01104/15-3494|AR-IN|0.00|2400.00|-28168852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106927|01104/15-3464|AR-IN|0.00|2400.00|-28171252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106867|01104/15-3434|AR-IN|0.00|2400.00|-28173652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106807|01104/15-3404|AR-IN|0.00|2400.00|-28176052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106747|01104/15-3374|AR-IN|0.00|2400.00|-28178452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106687|01104/15-3344|AR-IN|0.00|2400.00|-28180852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106627|01104/15-3314|AR-IN|0.00|2400.00|-28183252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106567|01104/15-3284|AR-IN|0.00|2400.00|-28185652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106507|01104/15-3254|AR-IN|0.00|2400.00|-28188052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106447|01104/15-3224|AR-IN|0.00|2400.00|-28190452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106387|01104/15-3194|AR-IN|0.00|2400.00|-28192852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106327|01104/15-3164|AR-IN|0.00|2400.00|-28195252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106267|01104/15-3134|AR-IN|0.00|2400.00|-28197652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106207|01104/15-3104|AR-IN|0.00|2400.00|-28200052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106147|01104/15-3074|AR-IN|0.00|2400.00|-28202452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106087|01104/15-3044|AR-IN|0.00|2400.00|-28204852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106027|01104/15-3014|AR-IN|0.00|2400.00|-28207252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105967|01104/15-2984|AR-IN|0.00|2400.00|-28209652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105907|01104/15-2954|AR-IN|0.00|2400.00|-28212052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105847|01104/15-2924|AR-IN|0.00|2400.00|-28214452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105787|01104/15-2894|AR-IN|0.00|2400.00|-28216852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105727|01104/15-2864|AR-IN|0.00|2400.00|-28219252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105667|01104/15-2834|AR-IN|0.00|2400.00|-28221652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105607|01104/15-2804|AR-IN|0.00|2400.00|-28224052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105547|01104/15-2774|AR-IN|0.00|2400.00|-28226452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105487|01104/15-2744|AR-IN|0.00|2400.00|-28228852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105427|01104/15-2714|AR-IN|0.00|2400.00|-28231252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105367|01104/15-2684|AR-IN|0.00|2400.00|-28233652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105307|01104/15-2654|AR-IN|0.00|2400.00|-28236052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105247|01104/15-2624|AR-IN|0.00|2400.00|-28238452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105187|01104/15-2594|AR-IN|0.00|2400.00|-28240852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105127|01104/15-2564|AR-IN|0.00|2400.00|-28243252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105067|01104/15-2534|AR-IN|0.00|2400.00|-28245652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105007|01104/15-2504|AR-IN|0.00|2400.00|-28248052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104947|01104/15-2474|AR-IN|0.00|2400.00|-28250452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104887|01104/15-2444|AR-IN|0.00|2400.00|-28252852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104827|01104/15-2414|AR-IN|0.00|2400.00|-28255252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104767|01104/15-2384|AR-IN|0.00|2400.00|-28257652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104707|01104/15-2354|AR-IN|0.00|2400.00|-28260052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104647|01104/15-2324|AR-IN|0.00|2400.00|-28262452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104587|01104/15-2294|AR-IN|0.00|2400.00|-28264852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104527|01104/15-2264|AR-IN|0.00|2400.00|-28267252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104467|01104/15-2234|AR-IN|0.00|2400.00|-28269652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104407|01104/15-2204|AR-IN|0.00|2400.00|-28272052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104347|01104/15-2174|AR-IN|0.00|2400.00|-28274452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104287|01104/15-2144|AR-IN|0.00|2400.00|-28276852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104227|01104/15-2114|AR-IN|0.00|2400.00|-28279252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104167|01104/15-2084|AR-IN|0.00|2400.00|-28281652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104107|01104/15-2054|AR-IN|0.00|2400.00|-28284052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104047|01104/15-2024|AR-IN|0.00|2400.00|-28286452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103987|01104/15-1994|AR-IN|0.00|2400.00|-28288852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103927|01104/15-1964|AR-IN|0.00|2400.00|-28291252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103867|01104/15-1934|AR-IN|0.00|2400.00|-28293652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103807|01104/15-1904|AR-IN|0.00|2400.00|-28296052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115267|01104/15-7634|AR-IN|0.00|2400.00|-28298452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115207|01104/15-7604|AR-IN|0.00|2400.00|-28300852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115147|01104/15-7574|AR-IN|0.00|2400.00|-28303252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115087|01104/15-7544|AR-IN|0.00|2400.00|-28305652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115027|01104/15-7514|AR-IN|0.00|2400.00|-28308052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114967|01104/15-7484|AR-IN|0.00|2400.00|-28310452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114907|01104/15-7454|AR-IN|0.00|2400.00|-28312852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114847|01104/15-7424|AR-IN|0.00|2400.00|-28315252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114787|01104/15-7394|AR-IN|0.00|2400.00|-28317652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114727|01104/15-7364|AR-IN|0.00|2400.00|-28320052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114667|01104/15-7334|AR-IN|0.00|2400.00|-28322452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114607|01104/15-7304|AR-IN|0.00|2400.00|-28324852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114547|01104/15-7274|AR-IN|0.00|2400.00|-28327252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114487|01104/15-7244|AR-IN|0.00|2400.00|-28329652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114427|01104/15-7214|AR-IN|0.00|2400.00|-28332052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114367|01104/15-7184|AR-IN|0.00|2400.00|-28334452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114307|01104/15-7154|AR-IN|0.00|2400.00|-28336852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114247|01104/15-7124|AR-IN|0.00|2400.00|-28339252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114187|01104/15-7094|AR-IN|0.00|2400.00|-28341652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114127|01104/15-7064|AR-IN|0.00|2400.00|-28344052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114067|01104/15-7034|AR-IN|0.00|2400.00|-28346452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114007|01104/15-7004|AR-IN|0.00|2400.00|-28348852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113947|01104/15-6974|AR-IN|0.00|2400.00|-28351252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113887|01104/15-6944|AR-IN|0.00|2400.00|-28353652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113827|01104/15-6914|AR-IN|0.00|2400.00|-28356052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113767|01104/15-6884|AR-IN|0.00|2400.00|-28358452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113707|01104/15-6854|AR-IN|0.00|2400.00|-28360852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113647|01104/15-6824|AR-IN|0.00|2400.00|-28363252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113587|01104/15-6794|AR-IN|0.00|2400.00|-28365652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113527|01104/15-6764|AR-IN|0.00|2400.00|-28368052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113467|01104/15-6734|AR-IN|0.00|2400.00|-28370452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113407|01104/15-6704|AR-IN|0.00|2400.00|-28372852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113347|01104/15-6674|AR-IN|0.00|2400.00|-28375252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113287|01104/15-6644|AR-IN|0.00|2400.00|-28377652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113227|01104/15-6614|AR-IN|0.00|2400.00|-28380052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113167|01104/15-6584|AR-IN|0.00|2400.00|-28382452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113107|01104/15-6554|AR-IN|0.00|2400.00|-28384852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113047|01104/15-6524|AR-IN|0.00|2400.00|-28387252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112987|01104/15-6494|AR-IN|0.00|2400.00|-28389652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112927|01104/15-6464|AR-IN|0.00|2400.00|-28392052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112867|01104/15-6434|AR-IN|0.00|2400.00|-28394452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112807|01104/15-6404|AR-IN|0.00|2400.00|-28396852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112747|01104/15-6374|AR-IN|0.00|2400.00|-28399252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112687|01104/15-6344|AR-IN|0.00|2400.00|-28401652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112627|01104/15-6314|AR-IN|0.00|2400.00|-28404052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112567|01104/15-6284|AR-IN|0.00|2400.00|-28406452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112507|01104/15-6254|AR-IN|0.00|2400.00|-28408852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112447|01104/15-6224|AR-IN|0.00|2400.00|-28411252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112387|01104/15-6194|AR-IN|0.00|2400.00|-28413652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112327|01104/15-6164|AR-IN|0.00|2400.00|-28416052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112267|01104/15-6134|AR-IN|0.00|2400.00|-28418452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112207|01104/15-6104|AR-IN|0.00|2400.00|-28420852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112147|01104/15-6074|AR-IN|0.00|2400.00|-28423252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112087|01104/15-6044|AR-IN|0.00|2400.00|-28425652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112027|01104/15-6014|AR-IN|0.00|2400.00|-28428052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111967|01104/15-5984|AR-IN|0.00|2400.00|-28430452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111907|01104/15-5954|AR-IN|0.00|2400.00|-28432852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111847|01104/15-5924|AR-IN|0.00|2400.00|-28435252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111787|01104/15-5894|AR-IN|0.00|2400.00|-28437652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111727|01104/15-5864|AR-IN|0.00|2400.00|-28440052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111667|01104/15-5834|AR-IN|0.00|2400.00|-28442452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111607|01104/15-5804|AR-IN|0.00|2400.00|-28444852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111547|01104/15-5774|AR-IN|0.00|2400.00|-28447252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111487|01104/15-5744|AR-IN|0.00|2400.00|-28449652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111427|01104/15-5714|AR-IN|0.00|2400.00|-28452052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111367|01104/15-5684|AR-IN|0.00|2400.00|-28454452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111307|01104/15-5654|AR-IN|0.00|2400.00|-28456852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111247|01104/15-5624|AR-IN|0.00|2400.00|-28459252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111187|01104/15-5594|AR-IN|0.00|2400.00|-28461652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111127|01104/15-5564|AR-IN|0.00|2400.00|-28464052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111067|01104/15-5534|AR-IN|0.00|2400.00|-28466452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111007|01104/15-5504|AR-IN|0.00|2400.00|-28468852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110947|01104/15-5474|AR-IN|0.00|2400.00|-28471252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110887|01104/15-5444|AR-IN|0.00|2400.00|-28473652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110827|01104/15-5414|AR-IN|0.00|2400.00|-28476052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110767|01104/15-5384|AR-IN|0.00|2400.00|-28478452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110707|01104/15-5354|AR-IN|0.00|2400.00|-28480852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110647|01104/15-5324|AR-IN|0.00|2400.00|-28483252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110587|01104/15-5294|AR-IN|0.00|2400.00|-28485652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110527|01104/15-5264|AR-IN|0.00|2400.00|-28488052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110467|01104/15-5234|AR-IN|0.00|2400.00|-28490452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110407|01104/15-5204|AR-IN|0.00|2400.00|-28492852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110347|01104/15-5174|AR-IN|0.00|2400.00|-28495252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110287|01104/15-5144|AR-IN|0.00|2400.00|-28497652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110227|01104/15-5114|AR-IN|0.00|2400.00|-28500052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110167|01104/15-5084|AR-IN|0.00|2400.00|-28502452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110107|01104/15-5054|AR-IN|0.00|2400.00|-28504852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110047|01104/15-5024|AR-IN|0.00|2400.00|-28507252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109987|01104/15-4994|AR-IN|0.00|2400.00|-28509652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109927|01104/15-4964|AR-IN|0.00|2400.00|-28512052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109867|01104/15-4934|AR-IN|0.00|2400.00|-28514452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109807|01104/15-4904|AR-IN|0.00|2400.00|-28516852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109747|01104/15-4874|AR-IN|0.00|2400.00|-28519252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109687|01104/15-4844|AR-IN|0.00|2400.00|-28521652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109627|01104/15-4814|AR-IN|0.00|2400.00|-28524052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109567|01104/15-4784|AR-IN|0.00|2400.00|-28526452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109507|01104/15-4754|AR-IN|0.00|2400.00|-28528852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109447|01104/15-4724|AR-IN|0.00|2400.00|-28531252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109387|01104/15-4694|AR-IN|0.00|2400.00|-28533652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109327|01104/15-4664|AR-IN|0.00|2400.00|-28536052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109267|01104/15-4634|AR-IN|0.00|2400.00|-28538452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109207|01104/15-4604|AR-IN|0.00|2400.00|-28540852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109147|01104/15-4574|AR-IN|0.00|2400.00|-28543252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109087|01104/15-4544|AR-IN|0.00|2400.00|-28545652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109027|01104/15-4514|AR-IN|0.00|2400.00|-28548052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108967|01104/15-4484|AR-IN|0.00|2400.00|-28550452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108907|01104/15-4454|AR-IN|0.00|2400.00|-28552852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108847|01104/15-4424|AR-IN|0.00|2400.00|-28555252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108787|01104/15-4394|AR-IN|0.00|2400.00|-28557652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108727|01104/15-4364|AR-IN|0.00|2400.00|-28560052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108667|01104/15-4334|AR-IN|0.00|2400.00|-28562452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108607|01104/15-4304|AR-IN|0.00|2400.00|-28564852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108547|01104/15-4274|AR-IN|0.00|2400.00|-28567252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108487|01104/15-4244|AR-IN|0.00|2400.00|-28569652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108427|01104/15-4214|AR-IN|0.00|2400.00|-28572052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108367|01104/15-4184|AR-IN|0.00|2400.00|-28574452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108307|01104/15-4154|AR-IN|0.00|2400.00|-28576852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108247|01104/15-4124|AR-IN|0.00|2400.00|-28579252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108187|01104/15-4094|AR-IN|0.00|2400.00|-28581652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108127|01104/15-4064|AR-IN|0.00|2400.00|-28584052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108067|01104/15-4034|AR-IN|0.00|2400.00|-28586452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108007|01104/15-4004|AR-IN|0.00|2400.00|-28588852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107947|01104/15-3974|AR-IN|0.00|2400.00|-28591252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107887|01104/15-3944|AR-IN|0.00|2400.00|-28593652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107827|01104/15-3914|AR-IN|0.00|2400.00|-28596052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107767|01104/15-3884|AR-IN|0.00|2400.00|-28598452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107707|01104/15-3854|AR-IN|0.00|2400.00|-28600852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107647|01104/15-3824|AR-IN|0.00|2400.00|-28603252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130627|01104/15-15314|AR-IN|0.00|2400.00|-28605652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130567|01104/15-15284|AR-IN|0.00|2400.00|-28608052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130507|01104/15-15254|AR-IN|0.00|2400.00|-28610452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130447|01104/15-15224|AR-IN|0.00|2400.00|-28612852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130387|01104/15-15194|AR-IN|0.00|2400.00|-28615252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130327|01104/15-15164|AR-IN|0.00|2400.00|-28617652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130267|01104/15-15134|AR-IN|0.00|2400.00|-28620052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130207|01104/15-15104|AR-IN|0.00|2400.00|-28622452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130147|01104/15-15074|AR-IN|0.00|2400.00|-28624852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130087|01104/15-15044|AR-IN|0.00|2400.00|-28627252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130027|01104/15-15014|AR-IN|0.00|2400.00|-28629652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129967|01104/15-14984|AR-IN|0.00|2400.00|-28632052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129907|01104/15-14954|AR-IN|0.00|2400.00|-28634452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129847|01104/15-14924|AR-IN|0.00|2400.00|-28636852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129787|01104/15-14894|AR-IN|0.00|2400.00|-28639252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129727|01104/15-14864|AR-IN|0.00|2400.00|-28641652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129667|01104/15-14834|AR-IN|0.00|2400.00|-28644052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129607|01104/15-14804|AR-IN|0.00|2400.00|-28646452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129547|01104/15-14774|AR-IN|0.00|2400.00|-28648852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129487|01104/15-14744|AR-IN|0.00|2400.00|-28651252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129427|01104/15-14714|AR-IN|0.00|2400.00|-28653652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129367|01104/15-14684|AR-IN|0.00|2400.00|-28656052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129307|01104/15-14654|AR-IN|0.00|2400.00|-28658452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129247|01104/15-14624|AR-IN|0.00|2400.00|-28660852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129187|01104/15-14594|AR-IN|0.00|2400.00|-28663252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129127|01104/15-14564|AR-IN|0.00|2400.00|-28665652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129067|01104/15-14534|AR-IN|0.00|2400.00|-28668052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129007|01104/15-14504|AR-IN|0.00|2400.00|-28670452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128947|01104/15-14474|AR-IN|0.00|2400.00|-28672852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128887|01104/15-14444|AR-IN|0.00|2400.00|-28675252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128827|01104/15-14414|AR-IN|0.00|2400.00|-28677652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128767|01104/15-14384|AR-IN|0.00|2400.00|-28680052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128707|01104/15-14354|AR-IN|0.00|2400.00|-28682452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128647|01104/15-14324|AR-IN|0.00|2400.00|-28684852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128587|01104/15-14294|AR-IN|0.00|2400.00|-28687252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128527|01104/15-14264|AR-IN|0.00|2400.00|-28689652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128467|01104/15-14234|AR-IN|0.00|2400.00|-28692052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128407|01104/15-14204|AR-IN|0.00|2400.00|-28694452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128347|01104/15-14174|AR-IN|0.00|2400.00|-28696852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128287|01104/15-14144|AR-IN|0.00|2400.00|-28699252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128227|01104/15-14114|AR-IN|0.00|2400.00|-28701652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128167|01104/15-14084|AR-IN|0.00|2400.00|-28704052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128107|01104/15-14054|AR-IN|0.00|2400.00|-28706452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128047|01104/15-14024|AR-IN|0.00|2400.00|-28708852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127987|01104/15-13994|AR-IN|0.00|2400.00|-28711252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127927|01104/15-13964|AR-IN|0.00|2400.00|-28713652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127867|01104/15-13934|AR-IN|0.00|2400.00|-28716052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127807|01104/15-13904|AR-IN|0.00|2400.00|-28718452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127747|01104/15-13874|AR-IN|0.00|2400.00|-28720852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127687|01104/15-13844|AR-IN|0.00|2400.00|-28723252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127627|01104/15-13814|AR-IN|0.00|2400.00|-28725652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127567|01104/15-13784|AR-IN|0.00|2400.00|-28728052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127507|01104/15-13754|AR-IN|0.00|2400.00|-28730452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127447|01104/15-13724|AR-IN|0.00|2400.00|-28732852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127387|01104/15-13694|AR-IN|0.00|2400.00|-28735252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127327|01104/15-13664|AR-IN|0.00|2400.00|-28737652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127267|01104/15-13634|AR-IN|0.00|2400.00|-28740052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127207|01104/15-13604|AR-IN|0.00|2400.00|-28742452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127147|01104/15-13574|AR-IN|0.00|2400.00|-28744852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127087|01104/15-13544|AR-IN|0.00|2400.00|-28747252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127027|01104/15-13514|AR-IN|0.00|2400.00|-28749652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126967|01104/15-13484|AR-IN|0.00|2400.00|-28752052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126907|01104/15-13454|AR-IN|0.00|2400.00|-28754452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126847|01104/15-13424|AR-IN|0.00|2400.00|-28756852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126787|01104/15-13394|AR-IN|0.00|2400.00|-28759252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126727|01104/15-13364|AR-IN|0.00|2400.00|-28761652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126667|01104/15-13334|AR-IN|0.00|2400.00|-28764052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126607|01104/15-13304|AR-IN|0.00|2400.00|-28766452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126547|01104/15-13274|AR-IN|0.00|2400.00|-28768852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126487|01104/15-13244|AR-IN|0.00|2400.00|-28771252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126427|01104/15-13214|AR-IN|0.00|2400.00|-28773652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126367|01104/15-13184|AR-IN|0.00|2400.00|-28776052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126307|01104/15-13154|AR-IN|0.00|2400.00|-28778452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126247|01104/15-13124|AR-IN|0.00|2400.00|-28780852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126187|01104/15-13094|AR-IN|0.00|2400.00|-28783252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126127|01104/15-13064|AR-IN|0.00|2400.00|-28785652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126067|01104/15-13034|AR-IN|0.00|2400.00|-28788052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126007|01104/15-13004|AR-IN|0.00|2400.00|-28790452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125947|01104/15-12974|AR-IN|0.00|2400.00|-28792852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125887|01104/15-12944|AR-IN|0.00|2400.00|-28795252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125827|01104/15-12914|AR-IN|0.00|2400.00|-28797652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125767|01104/15-12884|AR-IN|0.00|2400.00|-28800052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125707|01104/15-12854|AR-IN|0.00|2400.00|-28802452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125647|01104/15-12824|AR-IN|0.00|2400.00|-28804852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125587|01104/15-12794|AR-IN|0.00|2400.00|-28807252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125527|01104/15-12764|AR-IN|0.00|2400.00|-28809652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125467|01104/15-12734|AR-IN|0.00|2400.00|-28812052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125407|01104/15-12704|AR-IN|0.00|2400.00|-28814452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125347|01104/15-12674|AR-IN|0.00|2400.00|-28816852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125287|01104/15-12644|AR-IN|0.00|2400.00|-28819252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125227|01104/15-12614|AR-IN|0.00|2400.00|-28821652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125167|01104/15-12584|AR-IN|0.00|2400.00|-28824052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125107|01104/15-12554|AR-IN|0.00|2400.00|-28826452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125047|01104/15-12524|AR-IN|0.00|2400.00|-28828852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124987|01104/15-12494|AR-IN|0.00|2400.00|-28831252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124927|01104/15-12464|AR-IN|0.00|2400.00|-28833652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124867|01104/15-12434|AR-IN|0.00|2400.00|-28836052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124807|01104/15-12404|AR-IN|0.00|2400.00|-28838452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124747|01104/15-12374|AR-IN|0.00|2400.00|-28840852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124687|01104/15-12344|AR-IN|0.00|2400.00|-28843252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124627|01104/15-12314|AR-IN|0.00|2400.00|-28845652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124567|01104/15-12284|AR-IN|0.00|2400.00|-28848052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124507|01104/15-12254|AR-IN|0.00|2400.00|-28850452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124447|01104/15-12224|AR-IN|0.00|2400.00|-28852852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124387|01104/15-12194|AR-IN|0.00|2400.00|-28855252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124327|01104/15-12164|AR-IN|0.00|2400.00|-28857652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124267|01104/15-12134|AR-IN|0.00|2400.00|-28860052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124207|01104/15-12104|AR-IN|0.00|2400.00|-28862452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124147|01104/15-12074|AR-IN|0.00|2400.00|-28864852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124087|01104/15-12044|AR-IN|0.00|2400.00|-28867252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124027|01104/15-12014|AR-IN|0.00|2400.00|-28869652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123967|01104/15-11984|AR-IN|0.00|2400.00|-28872052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123907|01104/15-11954|AR-IN|0.00|2400.00|-28874452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123847|01104/15-11924|AR-IN|0.00|2400.00|-28876852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123787|01104/15-11894|AR-IN|0.00|2400.00|-28879252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123727|01104/15-11864|AR-IN|0.00|2400.00|-28881652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123667|01104/15-11834|AR-IN|0.00|2400.00|-28884052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123607|01104/15-11804|AR-IN|0.00|2400.00|-28886452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123547|01104/15-11774|AR-IN|0.00|2400.00|-28888852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123487|01104/15-11744|AR-IN|0.00|2400.00|-28891252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123427|01104/15-11714|AR-IN|0.00|2400.00|-28893652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123367|01104/15-11684|AR-IN|0.00|2400.00|-28896052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123307|01104/15-11654|AR-IN|0.00|2400.00|-28898452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123247|01104/15-11624|AR-IN|0.00|2400.00|-28900852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123187|01104/15-11594|AR-IN|0.00|2400.00|-28903252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123127|01104/15-11564|AR-IN|0.00|2400.00|-28905652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123067|01104/15-11534|AR-IN|0.00|2400.00|-28908052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123007|01104/15-11504|AR-IN|0.00|2400.00|-28910452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122947|01104/15-11474|AR-IN|0.00|2400.00|-28912852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122887|01104/15-11444|AR-IN|0.00|2400.00|-28915252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122827|01104/15-11414|AR-IN|0.00|2400.00|-28917652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122767|01104/15-11384|AR-IN|0.00|2400.00|-28920052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122707|01104/15-11354|AR-IN|0.00|2400.00|-28922452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122647|01104/15-11324|AR-IN|0.00|2400.00|-28924852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122587|01104/15-11294|AR-IN|0.00|2400.00|-28927252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122527|01104/15-11264|AR-IN|0.00|2400.00|-28929652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122467|01104/15-11234|AR-IN|0.00|2400.00|-28932052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122407|01104/15-11204|AR-IN|0.00|2400.00|-28934452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122347|01104/15-11174|AR-IN|0.00|2400.00|-28936852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122287|01104/15-11144|AR-IN|0.00|2400.00|-28939252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122227|01104/15-11114|AR-IN|0.00|2400.00|-28941652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122167|01104/15-11084|AR-IN|0.00|2400.00|-28944052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122107|01104/15-11054|AR-IN|0.00|2400.00|-28946452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122047|01104/15-11024|AR-IN|0.00|2400.00|-28948852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121987|01104/15-10994|AR-IN|0.00|2400.00|-28951252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121927|01104/15-10964|AR-IN|0.00|2400.00|-28953652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121867|01104/15-10934|AR-IN|0.00|2400.00|-28956052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121807|01104/15-10904|AR-IN|0.00|2400.00|-28958452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121747|01104/15-10874|AR-IN|0.00|2400.00|-28960852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121687|01104/15-10844|AR-IN|0.00|2400.00|-28963252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121627|01104/15-10814|AR-IN|0.00|2400.00|-28965652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121567|01104/15-10784|AR-IN|0.00|2400.00|-28968052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121507|01104/15-10754|AR-IN|0.00|2400.00|-28970452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121447|01104/15-10724|AR-IN|0.00|2400.00|-28972852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121387|01104/15-10694|AR-IN|0.00|2400.00|-28975252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121327|01104/15-10664|AR-IN|0.00|2400.00|-28977652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121267|01104/15-10634|AR-IN|0.00|2400.00|-28980052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121207|01104/15-10604|AR-IN|0.00|2400.00|-28982452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121147|01104/15-10574|AR-IN|0.00|2400.00|-28984852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121087|01104/15-10544|AR-IN|0.00|2400.00|-28987252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121027|01104/15-10514|AR-IN|0.00|2400.00|-28989652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120967|01104/15-10484|AR-IN|0.00|2400.00|-28992052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120907|01104/15-10454|AR-IN|0.00|2400.00|-28994452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120847|01104/15-10424|AR-IN|0.00|2400.00|-28996852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120787|01104/15-10394|AR-IN|0.00|2400.00|-28999252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120727|01104/15-10364|AR-IN|0.00|2400.00|-29001652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120667|01104/15-10334|AR-IN|0.00|2400.00|-29004052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120607|01104/15-10304|AR-IN|0.00|2400.00|-29006452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120547|01104/15-10274|AR-IN|0.00|2400.00|-29008852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120487|01104/15-10244|AR-IN|0.00|2400.00|-29011252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120427|01104/15-10214|AR-IN|0.00|2400.00|-29013652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120367|01104/15-10184|AR-IN|0.00|2400.00|-29016052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120307|01104/15-10154|AR-IN|0.00|2400.00|-29018452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120247|01104/15-10124|AR-IN|0.00|2400.00|-29020852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120187|01104/15-10094|AR-IN|0.00|2400.00|-29023252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120127|01104/15-10064|AR-IN|0.00|2400.00|-29025652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120067|01104/15-10034|AR-IN|0.00|2400.00|-29028052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120007|01104/15-10004|AR-IN|0.00|2400.00|-29030452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119947|01104/15-9974|AR-IN|0.00|2400.00|-29032852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119887|01104/15-9944|AR-IN|0.00|2400.00|-29035252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119827|01104/15-9914|AR-IN|0.00|2400.00|-29037652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119767|01104/15-9884|AR-IN|0.00|2400.00|-29040052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119707|01104/15-9854|AR-IN|0.00|2400.00|-29042452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119647|01104/15-9824|AR-IN|0.00|2400.00|-29044852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119587|01104/15-9794|AR-IN|0.00|2400.00|-29047252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119527|01104/15-9764|AR-IN|0.00|2400.00|-29049652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119467|01104/15-9734|AR-IN|0.00|2400.00|-29052052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119407|01104/15-9704|AR-IN|0.00|2400.00|-29054452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119347|01104/15-9674|AR-IN|0.00|2400.00|-29056852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119287|01104/15-9644|AR-IN|0.00|2400.00|-29059252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119227|01104/15-9614|AR-IN|0.00|2400.00|-29061652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119167|01104/15-9584|AR-IN|0.00|2400.00|-29064052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119107|01104/15-9554|AR-IN|0.00|2400.00|-29066452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119047|01104/15-9524|AR-IN|0.00|2400.00|-29068852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118987|01104/15-9494|AR-IN|0.00|2400.00|-29071252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118927|01104/15-9464|AR-IN|0.00|2400.00|-29073652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118867|01104/15-9434|AR-IN|0.00|2400.00|-29076052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118807|01104/15-9404|AR-IN|0.00|2400.00|-29078452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118747|01104/15-9374|AR-IN|0.00|2400.00|-29080852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118687|01104/15-9344|AR-IN|0.00|2400.00|-29083252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118627|01104/15-9314|AR-IN|0.00|2400.00|-29085652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118567|01104/15-9284|AR-IN|0.00|2400.00|-29088052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118507|01104/15-9254|AR-IN|0.00|2400.00|-29090452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118447|01104/15-9224|AR-IN|0.00|2400.00|-29092852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118387|01104/15-9194|AR-IN|0.00|2400.00|-29095252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118327|01104/15-9164|AR-IN|0.00|2400.00|-29097652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118267|01104/15-9134|AR-IN|0.00|2400.00|-29100052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118207|01104/15-9104|AR-IN|0.00|2400.00|-29102452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118147|01104/15-9074|AR-IN|0.00|2400.00|-29104852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118087|01104/15-9044|AR-IN|0.00|2400.00|-29107252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118027|01104/15-9014|AR-IN|0.00|2400.00|-29109652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117967|01104/15-8984|AR-IN|0.00|2400.00|-29112052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117907|01104/15-8954|AR-IN|0.00|2400.00|-29114452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117847|01104/15-8924|AR-IN|0.00|2400.00|-29116852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117787|01104/15-8894|AR-IN|0.00|2400.00|-29119252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117727|01104/15-8864|AR-IN|0.00|2400.00|-29121652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117667|01104/15-8834|AR-IN|0.00|2400.00|-29124052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117607|01104/15-8804|AR-IN|0.00|2400.00|-29126452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117547|01104/15-8774|AR-IN|0.00|2400.00|-29128852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117487|01104/15-8744|AR-IN|0.00|2400.00|-29131252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117427|01104/15-8714|AR-IN|0.00|2400.00|-29133652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117367|01104/15-8684|AR-IN|0.00|2400.00|-29136052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117307|01104/15-8654|AR-IN|0.00|2400.00|-29138452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117247|01104/15-8624|AR-IN|0.00|2400.00|-29140852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117187|01104/15-8594|AR-IN|0.00|2400.00|-29143252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117127|01104/15-8564|AR-IN|0.00|2400.00|-29145652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117067|01104/15-8534|AR-IN|0.00|2400.00|-29148052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117007|01104/15-8504|AR-IN|0.00|2400.00|-29150452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116947|01104/15-8474|AR-IN|0.00|2400.00|-29152852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116887|01104/15-8444|AR-IN|0.00|2400.00|-29155252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116827|01104/15-8414|AR-IN|0.00|2400.00|-29157652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116767|01104/15-8384|AR-IN|0.00|2400.00|-29160052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116707|01104/15-8354|AR-IN|0.00|2400.00|-29162452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116647|01104/15-8324|AR-IN|0.00|2400.00|-29164852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116587|01104/15-8294|AR-IN|0.00|2400.00|-29167252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116527|01104/15-8264|AR-IN|0.00|2400.00|-29169652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116467|01104/15-8234|AR-IN|0.00|2400.00|-29172052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116407|01104/15-8204|AR-IN|0.00|2400.00|-29174452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116347|01104/15-8174|AR-IN|0.00|2400.00|-29176852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116287|01104/15-8144|AR-IN|0.00|2400.00|-29179252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116227|01104/15-8114|AR-IN|0.00|2400.00|-29181652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116167|01104/15-8084|AR-IN|0.00|2400.00|-29184052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116107|01104/15-8054|AR-IN|0.00|2400.00|-29186452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116047|01104/15-8024|AR-IN|0.00|2400.00|-29188852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115987|01104/15-7994|AR-IN|0.00|2400.00|-29191252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115927|01104/15-7964|AR-IN|0.00|2400.00|-29193652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115867|01104/15-7934|AR-IN|0.00|2400.00|-29196052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115807|01104/15-7904|AR-IN|0.00|2400.00|-29198452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115747|01104/15-7874|AR-IN|0.00|2400.00|-29200852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115687|01104/15-7844|AR-IN|0.00|2400.00|-29203252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115627|01104/15-7814|AR-IN|0.00|2400.00|-29205652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115567|01104/15-7784|AR-IN|0.00|2400.00|-29208052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115507|01104/15-7754|AR-IN|0.00|2400.00|-29210452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115447|01104/15-7724|AR-IN|0.00|2400.00|-29212852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115387|01104/15-7694|AR-IN|0.00|2400.00|-29215252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115327|01104/15-7664|AR-IN|0.00|2400.00|-29217652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213222|01104/15-22994|AR-IN|0.00|2400.00|-29220052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213162|01104/15-22964|AR-IN|0.00|2400.00|-29222452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213102|01104/15-22934|AR-IN|0.00|2400.00|-29224852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213042|01104/15-22904|AR-IN|0.00|2400.00|-29227252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212982|01104/15-22874|AR-IN|0.00|2400.00|-29229652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212922|01104/15-22844|AR-IN|0.00|2400.00|-29232052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212862|01104/15-22814|AR-IN|0.00|2400.00|-29234452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212802|01104/15-22784|AR-IN|0.00|2400.00|-29236852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212742|01104/15-22754|AR-IN|0.00|2400.00|-29239252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212682|01104/15-22724|AR-IN|0.00|2400.00|-29241652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212622|01104/15-22694|AR-IN|0.00|2400.00|-29244052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212562|01104/15-22664|AR-IN|0.00|2400.00|-29246452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212502|01104/15-22634|AR-IN|0.00|2400.00|-29248852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212442|01104/15-22604|AR-IN|0.00|2400.00|-29251252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212382|01104/15-22574|AR-IN|0.00|2400.00|-29253652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212322|01104/15-22544|AR-IN|0.00|2400.00|-29256052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212262|01104/15-22514|AR-IN|0.00|2400.00|-29258452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212202|01104/15-22484|AR-IN|0.00|2400.00|-29260852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212142|01104/15-22454|AR-IN|0.00|2400.00|-29263252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212082|01104/15-22424|AR-IN|0.00|2400.00|-29265652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212022|01104/15-22394|AR-IN|0.00|2400.00|-29268052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211962|01104/15-22364|AR-IN|0.00|2400.00|-29270452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211902|01104/15-22334|AR-IN|0.00|2400.00|-29272852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211842|01104/15-22304|AR-IN|0.00|2400.00|-29275252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211782|01104/15-22274|AR-IN|0.00|2400.00|-29277652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211722|01104/15-22244|AR-IN|0.00|2400.00|-29280052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211662|01104/15-22214|AR-IN|0.00|2400.00|-29282452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211602|01104/15-22184|AR-IN|0.00|2400.00|-29284852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211542|01104/15-22154|AR-IN|0.00|2400.00|-29287252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211482|01104/15-22124|AR-IN|0.00|2400.00|-29289652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211422|01104/15-22094|AR-IN|0.00|2400.00|-29292052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211362|01104/15-22064|AR-IN|0.00|2400.00|-29294452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211302|01104/15-22034|AR-IN|0.00|2400.00|-29296852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211242|01104/15-22004|AR-IN|0.00|2400.00|-29299252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211182|01104/15-21974|AR-IN|0.00|2400.00|-29301652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211122|01104/15-21944|AR-IN|0.00|2400.00|-29304052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211062|01104/15-21914|AR-IN|0.00|2400.00|-29306452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211002|01104/15-21884|AR-IN|0.00|2400.00|-29308852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210942|01104/15-21854|AR-IN|0.00|2400.00|-29311252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210882|01104/15-21824|AR-IN|0.00|2400.00|-29313652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210822|01104/15-21794|AR-IN|0.00|2400.00|-29316052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210762|01104/15-21764|AR-IN|0.00|2400.00|-29318452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210702|01104/15-21734|AR-IN|0.00|2400.00|-29320852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210642|01104/15-21704|AR-IN|0.00|2400.00|-29323252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210582|01104/15-21674|AR-IN|0.00|2400.00|-29325652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210522|01104/15-21644|AR-IN|0.00|2400.00|-29328052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210462|01104/15-21614|AR-IN|0.00|2400.00|-29330452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210402|01104/15-21584|AR-IN|0.00|2400.00|-29332852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210342|01104/15-21554|AR-IN|0.00|2400.00|-29335252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210282|01104/15-21524|AR-IN|0.00|2400.00|-29337652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210222|01104/15-21494|AR-IN|0.00|2400.00|-29340052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210162|01104/15-21464|AR-IN|0.00|2400.00|-29342452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210102|01104/15-21434|AR-IN|0.00|2400.00|-29344852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210042|01104/15-21404|AR-IN|0.00|2400.00|-29347252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209982|01104/15-21374|AR-IN|0.00|2400.00|-29349652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209922|01104/15-21344|AR-IN|0.00|2400.00|-29352052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209862|01104/15-21314|AR-IN|0.00|2400.00|-29354452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209802|01104/15-21284|AR-IN|0.00|2400.00|-29356852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209742|01104/15-21254|AR-IN|0.00|2400.00|-29359252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209682|01104/15-21224|AR-IN|0.00|2400.00|-29361652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209622|01104/15-21194|AR-IN|0.00|2400.00|-29364052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209562|01104/15-21164|AR-IN|0.00|2400.00|-29366452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209502|01104/15-21134|AR-IN|0.00|2400.00|-29368852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209442|01104/15-21104|AR-IN|0.00|2400.00|-29371252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209382|01104/15-21074|AR-IN|0.00|2400.00|-29373652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209322|01104/15-21044|AR-IN|0.00|2400.00|-29376052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209262|01104/15-21014|AR-IN|0.00|2400.00|-29378452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209202|01104/15-20984|AR-IN|0.00|2400.00|-29380852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209142|01104/15-20954|AR-IN|0.00|2400.00|-29383252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209082|01104/15-20924|AR-IN|0.00|2400.00|-29385652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209022|01104/15-20894|AR-IN|0.00|2400.00|-29388052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208962|01104/15-20864|AR-IN|0.00|2400.00|-29390452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208902|01104/15-20834|AR-IN|0.00|2400.00|-29392852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208842|01104/15-20804|AR-IN|0.00|2400.00|-29395252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208782|01104/15-20774|AR-IN|0.00|2400.00|-29397652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208722|01104/15-20744|AR-IN|0.00|2400.00|-29400052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208662|01104/15-20714|AR-IN|0.00|2400.00|-29402452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208602|01104/15-20684|AR-IN|0.00|2400.00|-29404852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208542|01104/15-20654|AR-IN|0.00|2400.00|-29407252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208482|01104/15-20624|AR-IN|0.00|2400.00|-29409652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208422|01104/15-20594|AR-IN|0.00|2400.00|-29412052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208362|01104/15-20564|AR-IN|0.00|2400.00|-29414452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208302|01104/15-20534|AR-IN|0.00|2400.00|-29416852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208242|01104/15-20504|AR-IN|0.00|2400.00|-29419252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208182|01104/15-20474|AR-IN|0.00|2400.00|-29421652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208122|01104/15-20444|AR-IN|0.00|2400.00|-29424052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208062|01104/15-20414|AR-IN|0.00|2400.00|-29426452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208002|01104/15-20384|AR-IN|0.00|2400.00|-29428852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207942|01104/15-20354|AR-IN|0.00|2400.00|-29431252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207882|01104/15-20324|AR-IN|0.00|2400.00|-29433652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207822|01104/15-20294|AR-IN|0.00|2400.00|-29436052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207762|01104/15-20264|AR-IN|0.00|2400.00|-29438452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207702|01104/15-20234|AR-IN|0.00|2400.00|-29440852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207642|01104/15-20204|AR-IN|0.00|2400.00|-29443252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207582|01104/15-20174|AR-IN|0.00|2400.00|-29445652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207522|01104/15-20144|AR-IN|0.00|2400.00|-29448052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207462|01104/15-20114|AR-IN|0.00|2400.00|-29450452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207402|01104/15-20084|AR-IN|0.00|2400.00|-29452852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207342|01104/15-20054|AR-IN|0.00|2400.00|-29455252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207282|01104/15-20024|AR-IN|0.00|2400.00|-29457652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207222|01104/15-19994|AR-IN|0.00|2400.00|-29460052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207162|01104/15-19964|AR-IN|0.00|2400.00|-29462452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207102|01104/15-19934|AR-IN|0.00|2400.00|-29464852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207042|01104/15-19904|AR-IN|0.00|2400.00|-29467252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206982|01104/15-19874|AR-IN|0.00|2400.00|-29469652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206922|01104/15-19844|AR-IN|0.00|2400.00|-29472052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206862|01104/15-19814|AR-IN|0.00|2400.00|-29474452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206802|01104/15-19784|AR-IN|0.00|2400.00|-29476852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206742|01104/15-19754|AR-IN|0.00|2400.00|-29479252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206682|01104/15-19724|AR-IN|0.00|2400.00|-29481652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206622|01104/15-19694|AR-IN|0.00|2400.00|-29484052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206562|01104/15-19664|AR-IN|0.00|2400.00|-29486452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206502|01104/15-19634|AR-IN|0.00|2400.00|-29488852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206442|01104/15-19604|AR-IN|0.00|2400.00|-29491252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206382|01104/15-19574|AR-IN|0.00|2400.00|-29493652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206322|01104/15-19544|AR-IN|0.00|2400.00|-29496052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206262|01104/15-19514|AR-IN|0.00|2400.00|-29498452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206202|01104/15-19484|AR-IN|0.00|2400.00|-29500852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206142|01104/15-19454|AR-IN|0.00|2400.00|-29503252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206082|01104/15-19424|AR-IN|0.00|2400.00|-29505652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206022|01104/15-19394|AR-IN|0.00|2400.00|-29508052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205962|01104/15-19364|AR-IN|0.00|2400.00|-29510452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205902|01104/15-19334|AR-IN|0.00|2400.00|-29512852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205842|01104/15-19304|AR-IN|0.00|2400.00|-29515252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205782|01104/15-19274|AR-IN|0.00|2400.00|-29517652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205722|01104/15-19244|AR-IN|0.00|2400.00|-29520052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205662|01104/15-19214|AR-IN|0.00|2400.00|-29522452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205602|01104/15-19184|AR-IN|0.00|2400.00|-29524852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205542|01104/15-19154|AR-IN|0.00|2400.00|-29527252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205482|01104/15-19124|AR-IN|0.00|2400.00|-29529652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205422|01104/15-19094|AR-IN|0.00|2400.00|-29532052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205362|01104/15-19064|AR-IN|0.00|2400.00|-29534452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205302|01104/15-19034|AR-IN|0.00|2400.00|-29536852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205242|01104/15-19004|AR-IN|0.00|2400.00|-29539252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205182|01104/15-18974|AR-IN|0.00|2400.00|-29541652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205122|01104/15-18944|AR-IN|0.00|2400.00|-29544052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205062|01104/15-18914|AR-IN|0.00|2400.00|-29546452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205002|01104/15-18884|AR-IN|0.00|2400.00|-29548852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204942|01104/15-18854|AR-IN|0.00|2400.00|-29551252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204882|01104/15-18824|AR-IN|0.00|2400.00|-29553652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204822|01104/15-18794|AR-IN|0.00|2400.00|-29556052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204762|01104/15-18764|AR-IN|0.00|2400.00|-29558452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204702|01104/15-18734|AR-IN|0.00|2400.00|-29560852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204642|01104/15-18704|AR-IN|0.00|2400.00|-29563252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204582|01104/15-18674|AR-IN|0.00|2400.00|-29565652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204522|01104/15-18644|AR-IN|0.00|2400.00|-29568052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204462|01104/15-18614|AR-IN|0.00|2400.00|-29570452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204402|01104/15-18584|AR-IN|0.00|2400.00|-29572852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204342|01104/15-18554|AR-IN|0.00|2400.00|-29575252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204282|01104/15-18524|AR-IN|0.00|2400.00|-29577652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204222|01104/15-18494|AR-IN|0.00|2400.00|-29580052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204162|01104/15-18464|AR-IN|0.00|2400.00|-29582452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204102|01104/15-18434|AR-IN|0.00|2400.00|-29584852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204042|01104/15-18404|AR-IN|0.00|2400.00|-29587252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203982|01104/15-18374|AR-IN|0.00|2400.00|-29589652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203922|01104/15-18344|AR-IN|0.00|2400.00|-29592052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203862|01104/15-18314|AR-IN|0.00|2400.00|-29594452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203802|01104/15-18284|AR-IN|0.00|2400.00|-29596852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203742|01104/15-18254|AR-IN|0.00|2400.00|-29599252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203682|01104/15-18224|AR-IN|0.00|2400.00|-29601652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203622|01104/15-18194|AR-IN|0.00|2400.00|-29604052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203562|01104/15-18164|AR-IN|0.00|2400.00|-29606452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203502|01104/15-18134|AR-IN|0.00|2400.00|-29608852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203442|01104/15-18104|AR-IN|0.00|2400.00|-29611252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203382|01104/15-18074|AR-IN|0.00|2400.00|-29613652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203322|01104/15-18044|AR-IN|0.00|2400.00|-29616052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203262|01104/15-18014|AR-IN|0.00|2400.00|-29618452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203202|01104/15-17984|AR-IN|0.00|2400.00|-29620852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203142|01104/15-17954|AR-IN|0.00|2400.00|-29623252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203082|01104/15-17924|AR-IN|0.00|2400.00|-29625652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203022|01104/15-17894|AR-IN|0.00|2400.00|-29628052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202962|01104/15-17864|AR-IN|0.00|2400.00|-29630452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202902|01104/15-17834|AR-IN|0.00|2400.00|-29632852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202842|01104/15-17804|AR-IN|0.00|2400.00|-29635252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202782|01104/15-17774|AR-IN|0.00|2400.00|-29637652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202722|01104/15-17744|AR-IN|0.00|2400.00|-29640052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202662|01104/15-17714|AR-IN|0.00|2400.00|-29642452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202602|01104/15-17684|AR-IN|0.00|2400.00|-29644852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202542|01104/15-17654|AR-IN|0.00|2400.00|-29647252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202482|01104/15-17624|AR-IN|0.00|2400.00|-29649652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202422|01104/15-17594|AR-IN|0.00|2400.00|-29652052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202362|01104/15-17564|AR-IN|0.00|2400.00|-29654452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202302|01104/15-17534|AR-IN|0.00|2400.00|-29656852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202242|01104/15-17504|AR-IN|0.00|2400.00|-29659252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202182|01104/15-17474|AR-IN|0.00|2400.00|-29661652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202122|01104/15-17444|AR-IN|0.00|2400.00|-29664052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202062|01104/15-17414|AR-IN|0.00|2400.00|-29666452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202002|01104/15-17384|AR-IN|0.00|2400.00|-29668852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201942|01104/15-17354|AR-IN|0.00|2400.00|-29671252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201882|01104/15-17324|AR-IN|0.00|2400.00|-29673652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201822|01104/15-17294|AR-IN|0.00|2400.00|-29676052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201762|01104/15-17264|AR-IN|0.00|2400.00|-29678452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201702|01104/15-17234|AR-IN|0.00|2400.00|-29680852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201642|01104/15-17204|AR-IN|0.00|2400.00|-29683252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201582|01104/15-17174|AR-IN|0.00|2400.00|-29685652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201522|01104/15-17144|AR-IN|0.00|2400.00|-29688052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201462|01104/15-17114|AR-IN|0.00|2400.00|-29690452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201402|01104/15-17084|AR-IN|0.00|2400.00|-29692852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201342|01104/15-17054|AR-IN|0.00|2400.00|-29695252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201282|01104/15-17024|AR-IN|0.00|2400.00|-29697652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201222|01104/15-16994|AR-IN|0.00|2400.00|-29700052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201162|01104/15-16964|AR-IN|0.00|2400.00|-29702452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201102|01104/15-16934|AR-IN|0.00|2400.00|-29704852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201042|01104/15-16904|AR-IN|0.00|2400.00|-29707252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200982|01104/15-16874|AR-IN|0.00|2400.00|-29709652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200922|01104/15-16844|AR-IN|0.00|2400.00|-29712052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200862|01104/15-16814|AR-IN|0.00|2400.00|-29714452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200802|01104/15-16784|AR-IN|0.00|2400.00|-29716852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200742|01104/15-16754|AR-IN|0.00|2400.00|-29719252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200682|01104/15-16724|AR-IN|0.00|2400.00|-29721652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200622|01104/15-16694|AR-IN|0.00|2400.00|-29724052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200562|01104/15-16664|AR-IN|0.00|2400.00|-29726452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200502|01104/15-16634|AR-IN|0.00|2400.00|-29728852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200442|01104/15-16604|AR-IN|0.00|2400.00|-29731252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200382|01104/15-16574|AR-IN|0.00|2400.00|-29733652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200322|01104/15-16544|AR-IN|0.00|2400.00|-29736052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200262|01104/15-16514|AR-IN|0.00|2400.00|-29738452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200202|01104/15-16484|AR-IN|0.00|2400.00|-29740852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200142|01104/15-16454|AR-IN|0.00|2400.00|-29743252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200082|01104/15-16424|AR-IN|0.00|2400.00|-29745652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200022|01104/15-16394|AR-IN|0.00|2400.00|-29748052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132727|01104/15-16364|AR-IN|0.00|2400.00|-29750452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132667|01104/15-16334|AR-IN|0.00|2400.00|-29752852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132607|01104/15-16304|AR-IN|0.00|2400.00|-29755252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132547|01104/15-16274|AR-IN|0.00|2400.00|-29757652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132487|01104/15-16244|AR-IN|0.00|2400.00|-29760052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132427|01104/15-16214|AR-IN|0.00|2400.00|-29762452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132367|01104/15-16184|AR-IN|0.00|2400.00|-29764852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132307|01104/15-16154|AR-IN|0.00|2400.00|-29767252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132247|01104/15-16124|AR-IN|0.00|2400.00|-29769652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132187|01104/15-16094|AR-IN|0.00|2400.00|-29772052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132127|01104/15-16064|AR-IN|0.00|2400.00|-29774452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132067|01104/15-16034|AR-IN|0.00|2400.00|-29776852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132007|01104/15-16004|AR-IN|0.00|2400.00|-29779252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131947|01104/15-15974|AR-IN|0.00|2400.00|-29781652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131887|01104/15-15944|AR-IN|0.00|2400.00|-29784052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131827|01104/15-15914|AR-IN|0.00|2400.00|-29786452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131767|01104/15-15884|AR-IN|0.00|2400.00|-29788852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131707|01104/15-15854|AR-IN|0.00|2400.00|-29791252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131647|01104/15-15824|AR-IN|0.00|2400.00|-29793652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131587|01104/15-15794|AR-IN|0.00|2400.00|-29796052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131527|01104/15-15764|AR-IN|0.00|2400.00|-29798452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131467|01104/15-15734|AR-IN|0.00|2400.00|-29800852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131407|01104/15-15704|AR-IN|0.00|2400.00|-29803252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131347|01104/15-15674|AR-IN|0.00|2400.00|-29805652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131287|01104/15-15644|AR-IN|0.00|2400.00|-29808052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131227|01104/15-15614|AR-IN|0.00|2400.00|-29810452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131167|01104/15-15584|AR-IN|0.00|2400.00|-29812852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131107|01104/15-15554|AR-IN|0.00|2400.00|-29815252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131047|01104/15-15524|AR-IN|0.00|2400.00|-29817652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130987|01104/15-15494|AR-IN|0.00|2400.00|-29820052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130927|01104/15-15464|AR-IN|0.00|2400.00|-29822452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130867|01104/15-15434|AR-IN|0.00|2400.00|-29824852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130807|01104/15-15404|AR-IN|0.00|2400.00|-29827252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130747|01104/15-15374|AR-IN|0.00|2400.00|-29829652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130687|01104/15-15344|AR-IN|0.00|2400.00|-29832052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220902|01104/15-26834|AR-IN|0.00|2400.00|-29834452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220842|01104/15-26804|AR-IN|0.00|2400.00|-29836852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220782|01104/15-26774|AR-IN|0.00|2400.00|-29839252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220722|01104/15-26744|AR-IN|0.00|2400.00|-29841652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220662|01104/15-26714|AR-IN|0.00|2400.00|-29844052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220602|01104/15-26684|AR-IN|0.00|2400.00|-29846452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220542|01104/15-26654|AR-IN|0.00|2400.00|-29848852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220482|01104/15-26624|AR-IN|0.00|2400.00|-29851252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220422|01104/15-26594|AR-IN|0.00|2400.00|-29853652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220362|01104/15-26564|AR-IN|0.00|2400.00|-29856052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220302|01104/15-26534|AR-IN|0.00|2400.00|-29858452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220242|01104/15-26504|AR-IN|0.00|2400.00|-29860852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220182|01104/15-26474|AR-IN|0.00|2400.00|-29863252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220122|01104/15-26444|AR-IN|0.00|2400.00|-29865652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220062|01104/15-26414|AR-IN|0.00|2400.00|-29868052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220002|01104/15-26384|AR-IN|0.00|2400.00|-29870452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219942|01104/15-26354|AR-IN|0.00|2400.00|-29872852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219882|01104/15-26324|AR-IN|0.00|2400.00|-29875252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219822|01104/15-26294|AR-IN|0.00|2400.00|-29877652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219762|01104/15-26264|AR-IN|0.00|2400.00|-29880052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219702|01104/15-26234|AR-IN|0.00|2400.00|-29882452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219642|01104/15-26204|AR-IN|0.00|2400.00|-29884852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219582|01104/15-26174|AR-IN|0.00|2400.00|-29887252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219522|01104/15-26144|AR-IN|0.00|2400.00|-29889652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219462|01104/15-26114|AR-IN|0.00|2400.00|-29892052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219402|01104/15-26084|AR-IN|0.00|2400.00|-29894452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219342|01104/15-26054|AR-IN|0.00|2400.00|-29896852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219282|01104/15-26024|AR-IN|0.00|2400.00|-29899252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219222|01104/15-25994|AR-IN|0.00|2400.00|-29901652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219162|01104/15-25964|AR-IN|0.00|2400.00|-29904052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219102|01104/15-25934|AR-IN|0.00|2400.00|-29906452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219042|01104/15-25904|AR-IN|0.00|2400.00|-29908852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218982|01104/15-25874|AR-IN|0.00|2400.00|-29911252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218922|01104/15-25844|AR-IN|0.00|2400.00|-29913652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218862|01104/15-25814|AR-IN|0.00|2400.00|-29916052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218802|01104/15-25784|AR-IN|0.00|2400.00|-29918452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218742|01104/15-25754|AR-IN|0.00|2400.00|-29920852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218682|01104/15-25724|AR-IN|0.00|2400.00|-29923252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218622|01104/15-25694|AR-IN|0.00|2400.00|-29925652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218562|01104/15-25664|AR-IN|0.00|2400.00|-29928052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218502|01104/15-25634|AR-IN|0.00|2400.00|-29930452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218442|01104/15-25604|AR-IN|0.00|2400.00|-29932852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218382|01104/15-25574|AR-IN|0.00|2400.00|-29935252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218322|01104/15-25544|AR-IN|0.00|2400.00|-29937652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218262|01104/15-25514|AR-IN|0.00|2400.00|-29940052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218202|01104/15-25484|AR-IN|0.00|2400.00|-29942452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218142|01104/15-25454|AR-IN|0.00|2400.00|-29944852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218082|01104/15-25424|AR-IN|0.00|2400.00|-29947252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218022|01104/15-25394|AR-IN|0.00|2400.00|-29949652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217962|01104/15-25364|AR-IN|0.00|2400.00|-29952052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217902|01104/15-25334|AR-IN|0.00|2400.00|-29954452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217842|01104/15-25304|AR-IN|0.00|2400.00|-29956852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217782|01104/15-25274|AR-IN|0.00|2400.00|-29959252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217722|01104/15-25244|AR-IN|0.00|2400.00|-29961652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217662|01104/15-25214|AR-IN|0.00|2400.00|-29964052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217602|01104/15-25184|AR-IN|0.00|2400.00|-29966452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217542|01104/15-25154|AR-IN|0.00|2400.00|-29968852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217482|01104/15-25124|AR-IN|0.00|2400.00|-29971252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217422|01104/15-25094|AR-IN|0.00|2400.00|-29973652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217362|01104/15-25064|AR-IN|0.00|2400.00|-29976052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217302|01104/15-25034|AR-IN|0.00|2400.00|-29978452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217242|01104/15-25004|AR-IN|0.00|2400.00|-29980852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217182|01104/15-24974|AR-IN|0.00|2400.00|-29983252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217122|01104/15-24944|AR-IN|0.00|2400.00|-29985652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217062|01104/15-24914|AR-IN|0.00|2400.00|-29988052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217002|01104/15-24884|AR-IN|0.00|2400.00|-29990452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216942|01104/15-24854|AR-IN|0.00|2400.00|-29992852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216882|01104/15-24824|AR-IN|0.00|2400.00|-29995252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216822|01104/15-24794|AR-IN|0.00|2400.00|-29997652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216762|01104/15-24764|AR-IN|0.00|2400.00|-30000052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216702|01104/15-24734|AR-IN|0.00|2400.00|-30002452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216642|01104/15-24704|AR-IN|0.00|2400.00|-30004852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216582|01104/15-24674|AR-IN|0.00|2400.00|-30007252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216522|01104/15-24644|AR-IN|0.00|2400.00|-30009652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216462|01104/15-24614|AR-IN|0.00|2400.00|-30012052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216402|01104/15-24584|AR-IN|0.00|2400.00|-30014452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216342|01104/15-24554|AR-IN|0.00|2400.00|-30016852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216282|01104/15-24524|AR-IN|0.00|2400.00|-30019252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216222|01104/15-24494|AR-IN|0.00|2400.00|-30021652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216162|01104/15-24464|AR-IN|0.00|2400.00|-30024052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216102|01104/15-24434|AR-IN|0.00|2400.00|-30026452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216042|01104/15-24404|AR-IN|0.00|2400.00|-30028852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215982|01104/15-24374|AR-IN|0.00|2400.00|-30031252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215922|01104/15-24344|AR-IN|0.00|2400.00|-30033652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215862|01104/15-24314|AR-IN|0.00|2400.00|-30036052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215802|01104/15-24284|AR-IN|0.00|2400.00|-30038452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215742|01104/15-24254|AR-IN|0.00|2400.00|-30040852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215682|01104/15-24224|AR-IN|0.00|2400.00|-30043252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215622|01104/15-24194|AR-IN|0.00|2400.00|-30045652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215562|01104/15-24164|AR-IN|0.00|2400.00|-30048052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215502|01104/15-24134|AR-IN|0.00|2400.00|-30050452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215442|01104/15-24104|AR-IN|0.00|2400.00|-30052852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215382|01104/15-24074|AR-IN|0.00|2400.00|-30055252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215322|01104/15-24044|AR-IN|0.00|2400.00|-30057652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215262|01104/15-24014|AR-IN|0.00|2400.00|-30060052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215202|01104/15-23984|AR-IN|0.00|2400.00|-30062452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215142|01104/15-23954|AR-IN|0.00|2400.00|-30064852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215082|01104/15-23924|AR-IN|0.00|2400.00|-30067252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215022|01104/15-23894|AR-IN|0.00|2400.00|-30069652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214962|01104/15-23864|AR-IN|0.00|2400.00|-30072052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214902|01104/15-23834|AR-IN|0.00|2400.00|-30074452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214842|01104/15-23804|AR-IN|0.00|2400.00|-30076852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214782|01104/15-23774|AR-IN|0.00|2400.00|-30079252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214722|01104/15-23744|AR-IN|0.00|2400.00|-30081652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214662|01104/15-23714|AR-IN|0.00|2400.00|-30084052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214602|01104/15-23684|AR-IN|0.00|2400.00|-30086452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214542|01104/15-23654|AR-IN|0.00|2400.00|-30088852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214482|01104/15-23624|AR-IN|0.00|2400.00|-30091252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214422|01104/15-23594|AR-IN|0.00|2400.00|-30093652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214362|01104/15-23564|AR-IN|0.00|2400.00|-30096052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214302|01104/15-23534|AR-IN|0.00|2400.00|-30098452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214242|01104/15-23504|AR-IN|0.00|2400.00|-30100852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214182|01104/15-23474|AR-IN|0.00|2400.00|-30103252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214122|01104/15-23444|AR-IN|0.00|2400.00|-30105652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214062|01104/15-23414|AR-IN|0.00|2400.00|-30108052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214002|01104/15-23384|AR-IN|0.00|2400.00|-30110452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213942|01104/15-23354|AR-IN|0.00|2400.00|-30112852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213882|01104/15-23324|AR-IN|0.00|2400.00|-30115252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213822|01104/15-23294|AR-IN|0.00|2400.00|-30117652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213762|01104/15-23264|AR-IN|0.00|2400.00|-30120052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213702|01104/15-23234|AR-IN|0.00|2400.00|-30122452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213642|01104/15-23204|AR-IN|0.00|2400.00|-30124852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213582|01104/15-23174|AR-IN|0.00|2400.00|-30127252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213522|01104/15-23144|AR-IN|0.00|2400.00|-30129652.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213462|01104/15-23114|AR-IN|0.00|2400.00|-30132052.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213402|01104/15-23084|AR-IN|0.00|2400.00|-30134452.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213342|01104/15-23054|AR-IN|0.00|2400.00|-30136852.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213282|01104/15-23024|AR-IN|0.00|2400.00|-30139252.80| L|27/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220962|01104/15-26864|AR-IN|0.00|2400.00|-30141652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220964|01104/15-26865|AR-IN|0.00|2400.00|-30144052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213284|01104/15-23025|AR-IN|0.00|2400.00|-30146452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213344|01104/15-23055|AR-IN|0.00|2400.00|-30148852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213404|01104/15-23085|AR-IN|0.00|2400.00|-30151252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213464|01104/15-23115|AR-IN|0.00|2400.00|-30153652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213524|01104/15-23145|AR-IN|0.00|2400.00|-30156052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213584|01104/15-23175|AR-IN|0.00|2400.00|-30158452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213644|01104/15-23205|AR-IN|0.00|2400.00|-30160852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213704|01104/15-23235|AR-IN|0.00|2400.00|-30163252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213764|01104/15-23265|AR-IN|0.00|2400.00|-30165652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213824|01104/15-23295|AR-IN|0.00|2400.00|-30168052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213884|01104/15-23325|AR-IN|0.00|2400.00|-30170452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213944|01104/15-23355|AR-IN|0.00|2400.00|-30172852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214004|01104/15-23385|AR-IN|0.00|2400.00|-30175252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214064|01104/15-23415|AR-IN|0.00|2400.00|-30177652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214124|01104/15-23445|AR-IN|0.00|2400.00|-30180052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214184|01104/15-23475|AR-IN|0.00|2400.00|-30182452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214244|01104/15-23505|AR-IN|0.00|2400.00|-30184852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214304|01104/15-23535|AR-IN|0.00|2400.00|-30187252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214364|01104/15-23565|AR-IN|0.00|2400.00|-30189652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214424|01104/15-23595|AR-IN|0.00|2400.00|-30192052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214484|01104/15-23625|AR-IN|0.00|2400.00|-30194452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214544|01104/15-23655|AR-IN|0.00|2400.00|-30196852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214604|01104/15-23685|AR-IN|0.00|2400.00|-30199252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214664|01104/15-23715|AR-IN|0.00|2400.00|-30201652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214724|01104/15-23745|AR-IN|0.00|2400.00|-30204052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214784|01104/15-23775|AR-IN|0.00|2400.00|-30206452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214844|01104/15-23805|AR-IN|0.00|2400.00|-30208852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214904|01104/15-23835|AR-IN|0.00|2400.00|-30211252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14214964|01104/15-23865|AR-IN|0.00|2400.00|-30213652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215024|01104/15-23895|AR-IN|0.00|2400.00|-30216052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215084|01104/15-23925|AR-IN|0.00|2400.00|-30218452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215144|01104/15-23955|AR-IN|0.00|2400.00|-30220852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215204|01104/15-23985|AR-IN|0.00|2400.00|-30223252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215264|01104/15-24015|AR-IN|0.00|2400.00|-30225652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215324|01104/15-24045|AR-IN|0.00|2400.00|-30228052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215384|01104/15-24075|AR-IN|0.00|2400.00|-30230452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215444|01104/15-24105|AR-IN|0.00|2400.00|-30232852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215504|01104/15-24135|AR-IN|0.00|2400.00|-30235252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215564|01104/15-24165|AR-IN|0.00|2400.00|-30237652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215624|01104/15-24195|AR-IN|0.00|2400.00|-30240052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215684|01104/15-24225|AR-IN|0.00|2400.00|-30242452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215744|01104/15-24255|AR-IN|0.00|2400.00|-30244852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215804|01104/15-24285|AR-IN|0.00|2400.00|-30247252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215864|01104/15-24315|AR-IN|0.00|2400.00|-30249652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215924|01104/15-24345|AR-IN|0.00|2400.00|-30252052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14215984|01104/15-24375|AR-IN|0.00|2400.00|-30254452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216044|01104/15-24405|AR-IN|0.00|2400.00|-30256852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216104|01104/15-24435|AR-IN|0.00|2400.00|-30259252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216164|01104/15-24465|AR-IN|0.00|2400.00|-30261652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216224|01104/15-24495|AR-IN|0.00|2400.00|-30264052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216284|01104/15-24525|AR-IN|0.00|2400.00|-30266452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216344|01104/15-24555|AR-IN|0.00|2400.00|-30268852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216404|01104/15-24585|AR-IN|0.00|2400.00|-30271252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216464|01104/15-24615|AR-IN|0.00|2400.00|-30273652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216524|01104/15-24645|AR-IN|0.00|2400.00|-30276052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216584|01104/15-24675|AR-IN|0.00|2400.00|-30278452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216644|01104/15-24705|AR-IN|0.00|2400.00|-30280852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216704|01104/15-24735|AR-IN|0.00|2400.00|-30283252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216764|01104/15-24765|AR-IN|0.00|2400.00|-30285652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216824|01104/15-24795|AR-IN|0.00|2400.00|-30288052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216884|01104/15-24825|AR-IN|0.00|2400.00|-30290452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14216944|01104/15-24855|AR-IN|0.00|2400.00|-30292852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217004|01104/15-24885|AR-IN|0.00|2400.00|-30295252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217064|01104/15-24915|AR-IN|0.00|2400.00|-30297652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217124|01104/15-24945|AR-IN|0.00|2400.00|-30300052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217184|01104/15-24975|AR-IN|0.00|2400.00|-30302452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217244|01104/15-25005|AR-IN|0.00|2400.00|-30304852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217304|01104/15-25035|AR-IN|0.00|2400.00|-30307252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217364|01104/15-25065|AR-IN|0.00|2400.00|-30309652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217424|01104/15-25095|AR-IN|0.00|2400.00|-30312052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217484|01104/15-25125|AR-IN|0.00|2400.00|-30314452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217544|01104/15-25155|AR-IN|0.00|2400.00|-30316852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217604|01104/15-25185|AR-IN|0.00|2400.00|-30319252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217664|01104/15-25215|AR-IN|0.00|2400.00|-30321652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217724|01104/15-25245|AR-IN|0.00|2400.00|-30324052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217784|01104/15-25275|AR-IN|0.00|2400.00|-30326452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217844|01104/15-25305|AR-IN|0.00|2400.00|-30328852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217904|01104/15-25335|AR-IN|0.00|2400.00|-30331252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14217964|01104/15-25365|AR-IN|0.00|2400.00|-30333652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218024|01104/15-25395|AR-IN|0.00|2400.00|-30336052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218084|01104/15-25425|AR-IN|0.00|2400.00|-30338452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218144|01104/15-25455|AR-IN|0.00|2400.00|-30340852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218204|01104/15-25485|AR-IN|0.00|2400.00|-30343252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218264|01104/15-25515|AR-IN|0.00|2400.00|-30345652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218324|01104/15-25545|AR-IN|0.00|2400.00|-30348052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218384|01104/15-25575|AR-IN|0.00|2400.00|-30350452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218444|01104/15-25605|AR-IN|0.00|2400.00|-30352852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218504|01104/15-25635|AR-IN|0.00|2400.00|-30355252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218564|01104/15-25665|AR-IN|0.00|2400.00|-30357652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218624|01104/15-25695|AR-IN|0.00|2400.00|-30360052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218684|01104/15-25725|AR-IN|0.00|2400.00|-30362452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218744|01104/15-25755|AR-IN|0.00|2400.00|-30364852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218804|01104/15-25785|AR-IN|0.00|2400.00|-30367252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218864|01104/15-25815|AR-IN|0.00|2400.00|-30369652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218924|01104/15-25845|AR-IN|0.00|2400.00|-30372052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14218984|01104/15-25875|AR-IN|0.00|2400.00|-30374452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219044|01104/15-25905|AR-IN|0.00|2400.00|-30376852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219104|01104/15-25935|AR-IN|0.00|2400.00|-30379252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219164|01104/15-25965|AR-IN|0.00|2400.00|-30381652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219224|01104/15-25995|AR-IN|0.00|2400.00|-30384052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219284|01104/15-26025|AR-IN|0.00|2400.00|-30386452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219344|01104/15-26055|AR-IN|0.00|2400.00|-30388852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219404|01104/15-26085|AR-IN|0.00|2400.00|-30391252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219464|01104/15-26115|AR-IN|0.00|2400.00|-30393652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219524|01104/15-26145|AR-IN|0.00|2400.00|-30396052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219584|01104/15-26175|AR-IN|0.00|2400.00|-30398452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219644|01104/15-26205|AR-IN|0.00|2400.00|-30400852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219704|01104/15-26235|AR-IN|0.00|2400.00|-30403252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219764|01104/15-26265|AR-IN|0.00|2400.00|-30405652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219824|01104/15-26295|AR-IN|0.00|2400.00|-30408052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219884|01104/15-26325|AR-IN|0.00|2400.00|-30410452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14219944|01104/15-26355|AR-IN|0.00|2400.00|-30412852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220004|01104/15-26385|AR-IN|0.00|2400.00|-30415252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220064|01104/15-26415|AR-IN|0.00|2400.00|-30417652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220124|01104/15-26445|AR-IN|0.00|2400.00|-30420052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220184|01104/15-26475|AR-IN|0.00|2400.00|-30422452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220244|01104/15-26505|AR-IN|0.00|2400.00|-30424852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220304|01104/15-26535|AR-IN|0.00|2400.00|-30427252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220364|01104/15-26565|AR-IN|0.00|2400.00|-30429652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220424|01104/15-26595|AR-IN|0.00|2400.00|-30432052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220484|01104/15-26625|AR-IN|0.00|2400.00|-30434452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220544|01104/15-26655|AR-IN|0.00|2400.00|-30436852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220604|01104/15-26685|AR-IN|0.00|2400.00|-30439252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220664|01104/15-26715|AR-IN|0.00|2400.00|-30441652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220724|01104/15-26745|AR-IN|0.00|2400.00|-30444052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220784|01104/15-26775|AR-IN|0.00|2400.00|-30446452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220844|01104/15-26805|AR-IN|0.00|2400.00|-30448852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14220904|01104/15-26835|AR-IN|0.00|2400.00|-30451252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130689|01104/15-15345|AR-IN|0.00|2400.00|-30453652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130749|01104/15-15375|AR-IN|0.00|2400.00|-30456052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130809|01104/15-15405|AR-IN|0.00|2400.00|-30458452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130869|01104/15-15435|AR-IN|0.00|2400.00|-30460852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130929|01104/15-15465|AR-IN|0.00|2400.00|-30463252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14130989|01104/15-15495|AR-IN|0.00|2400.00|-30465652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131049|01104/15-15525|AR-IN|0.00|2400.00|-30468052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131109|01104/15-15555|AR-IN|0.00|2400.00|-30470452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131169|01104/15-15585|AR-IN|0.00|2400.00|-30472852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131229|01104/15-15615|AR-IN|0.00|2400.00|-30475252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131289|01104/15-15645|AR-IN|0.00|2400.00|-30477652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131349|01104/15-15675|AR-IN|0.00|2400.00|-30480052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131409|01104/15-15705|AR-IN|0.00|2400.00|-30482452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131469|01104/15-15735|AR-IN|0.00|2400.00|-30484852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131529|01104/15-15765|AR-IN|0.00|2400.00|-30487252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131589|01104/15-15795|AR-IN|0.00|2400.00|-30489652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131649|01104/15-15825|AR-IN|0.00|2400.00|-30492052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131709|01104/15-15855|AR-IN|0.00|2400.00|-30494452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131769|01104/15-15885|AR-IN|0.00|2400.00|-30496852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131829|01104/15-15915|AR-IN|0.00|2400.00|-30499252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131889|01104/15-15945|AR-IN|0.00|2400.00|-30501652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14131949|01104/15-15975|AR-IN|0.00|2400.00|-30504052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132009|01104/15-16005|AR-IN|0.00|2400.00|-30506452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132069|01104/15-16035|AR-IN|0.00|2400.00|-30508852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132129|01104/15-16065|AR-IN|0.00|2400.00|-30511252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132189|01104/15-16095|AR-IN|0.00|2400.00|-30513652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132249|01104/15-16125|AR-IN|0.00|2400.00|-30516052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132309|01104/15-16155|AR-IN|0.00|2400.00|-30518452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132369|01104/15-16185|AR-IN|0.00|2400.00|-30520852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132429|01104/15-16215|AR-IN|0.00|2400.00|-30523252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132489|01104/15-16245|AR-IN|0.00|2400.00|-30525652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132549|01104/15-16275|AR-IN|0.00|2400.00|-30528052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132609|01104/15-16305|AR-IN|0.00|2400.00|-30530452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132669|01104/15-16335|AR-IN|0.00|2400.00|-30532852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14132729|01104/15-16365|AR-IN|0.00|2400.00|-30535252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200024|01104/15-16395|AR-IN|0.00|2400.00|-30537652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200084|01104/15-16425|AR-IN|0.00|2400.00|-30540052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200144|01104/15-16455|AR-IN|0.00|2400.00|-30542452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200204|01104/15-16485|AR-IN|0.00|2400.00|-30544852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200264|01104/15-16515|AR-IN|0.00|2400.00|-30547252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200324|01104/15-16545|AR-IN|0.00|2400.00|-30549652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200384|01104/15-16575|AR-IN|0.00|2400.00|-30552052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200444|01104/15-16605|AR-IN|0.00|2400.00|-30554452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200504|01104/15-16635|AR-IN|0.00|2400.00|-30556852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200564|01104/15-16665|AR-IN|0.00|2400.00|-30559252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200624|01104/15-16695|AR-IN|0.00|2400.00|-30561652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200684|01104/15-16725|AR-IN|0.00|2400.00|-30564052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200744|01104/15-16755|AR-IN|0.00|2400.00|-30566452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200804|01104/15-16785|AR-IN|0.00|2400.00|-30568852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200864|01104/15-16815|AR-IN|0.00|2400.00|-30571252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200924|01104/15-16845|AR-IN|0.00|2400.00|-30573652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14200984|01104/15-16875|AR-IN|0.00|2400.00|-30576052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201044|01104/15-16905|AR-IN|0.00|2400.00|-30578452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201104|01104/15-16935|AR-IN|0.00|2400.00|-30580852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201164|01104/15-16965|AR-IN|0.00|2400.00|-30583252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201224|01104/15-16995|AR-IN|0.00|2400.00|-30585652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201284|01104/15-17025|AR-IN|0.00|2400.00|-30588052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201344|01104/15-17055|AR-IN|0.00|2400.00|-30590452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201404|01104/15-17085|AR-IN|0.00|2400.00|-30592852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201464|01104/15-17115|AR-IN|0.00|2400.00|-30595252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201524|01104/15-17145|AR-IN|0.00|2400.00|-30597652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201584|01104/15-17175|AR-IN|0.00|2400.00|-30600052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201644|01104/15-17205|AR-IN|0.00|2400.00|-30602452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201704|01104/15-17235|AR-IN|0.00|2400.00|-30604852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201764|01104/15-17265|AR-IN|0.00|2400.00|-30607252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201824|01104/15-17295|AR-IN|0.00|2400.00|-30609652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201884|01104/15-17325|AR-IN|0.00|2400.00|-30612052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14201944|01104/15-17355|AR-IN|0.00|2400.00|-30614452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202004|01104/15-17385|AR-IN|0.00|2400.00|-30616852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202064|01104/15-17415|AR-IN|0.00|2400.00|-30619252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202124|01104/15-17445|AR-IN|0.00|2400.00|-30621652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202184|01104/15-17475|AR-IN|0.00|2400.00|-30624052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202244|01104/15-17505|AR-IN|0.00|2400.00|-30626452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202304|01104/15-17535|AR-IN|0.00|2400.00|-30628852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202364|01104/15-17565|AR-IN|0.00|2400.00|-30631252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202424|01104/15-17595|AR-IN|0.00|2400.00|-30633652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202484|01104/15-17625|AR-IN|0.00|2400.00|-30636052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202544|01104/15-17655|AR-IN|0.00|2400.00|-30638452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202604|01104/15-17685|AR-IN|0.00|2400.00|-30640852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202664|01104/15-17715|AR-IN|0.00|2400.00|-30643252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202724|01104/15-17745|AR-IN|0.00|2400.00|-30645652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202784|01104/15-17775|AR-IN|0.00|2400.00|-30648052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202844|01104/15-17805|AR-IN|0.00|2400.00|-30650452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202904|01104/15-17835|AR-IN|0.00|2400.00|-30652852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14202964|01104/15-17865|AR-IN|0.00|2400.00|-30655252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203024|01104/15-17895|AR-IN|0.00|2400.00|-30657652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203084|01104/15-17925|AR-IN|0.00|2400.00|-30660052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203144|01104/15-17955|AR-IN|0.00|2400.00|-30662452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203204|01104/15-17985|AR-IN|0.00|2400.00|-30664852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203264|01104/15-18015|AR-IN|0.00|2400.00|-30667252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203324|01104/15-18045|AR-IN|0.00|2400.00|-30669652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203384|01104/15-18075|AR-IN|0.00|2400.00|-30672052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203444|01104/15-18105|AR-IN|0.00|2400.00|-30674452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203504|01104/15-18135|AR-IN|0.00|2400.00|-30676852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203564|01104/15-18165|AR-IN|0.00|2400.00|-30679252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203624|01104/15-18195|AR-IN|0.00|2400.00|-30681652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203684|01104/15-18225|AR-IN|0.00|2400.00|-30684052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203744|01104/15-18255|AR-IN|0.00|2400.00|-30686452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203804|01104/15-18285|AR-IN|0.00|2400.00|-30688852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203864|01104/15-18315|AR-IN|0.00|2400.00|-30691252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203924|01104/15-18345|AR-IN|0.00|2400.00|-30693652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14203984|01104/15-18375|AR-IN|0.00|2400.00|-30696052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204044|01104/15-18405|AR-IN|0.00|2400.00|-30698452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204104|01104/15-18435|AR-IN|0.00|2400.00|-30700852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204164|01104/15-18465|AR-IN|0.00|2400.00|-30703252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204224|01104/15-18495|AR-IN|0.00|2400.00|-30705652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204284|01104/15-18525|AR-IN|0.00|2400.00|-30708052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204344|01104/15-18555|AR-IN|0.00|2400.00|-30710452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204404|01104/15-18585|AR-IN|0.00|2400.00|-30712852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204464|01104/15-18615|AR-IN|0.00|2400.00|-30715252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204524|01104/15-18645|AR-IN|0.00|2400.00|-30717652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204584|01104/15-18675|AR-IN|0.00|2400.00|-30720052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204644|01104/15-18705|AR-IN|0.00|2400.00|-30722452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204704|01104/15-18735|AR-IN|0.00|2400.00|-30724852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204764|01104/15-18765|AR-IN|0.00|2400.00|-30727252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204824|01104/15-18795|AR-IN|0.00|2400.00|-30729652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204884|01104/15-18825|AR-IN|0.00|2400.00|-30732052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14204944|01104/15-18855|AR-IN|0.00|2400.00|-30734452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205004|01104/15-18885|AR-IN|0.00|2400.00|-30736852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205064|01104/15-18915|AR-IN|0.00|2400.00|-30739252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205124|01104/15-18945|AR-IN|0.00|2400.00|-30741652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205184|01104/15-18975|AR-IN|0.00|2400.00|-30744052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205244|01104/15-19005|AR-IN|0.00|2400.00|-30746452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205304|01104/15-19035|AR-IN|0.00|2400.00|-30748852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205364|01104/15-19065|AR-IN|0.00|2400.00|-30751252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205424|01104/15-19095|AR-IN|0.00|2400.00|-30753652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205484|01104/15-19125|AR-IN|0.00|2400.00|-30756052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205544|01104/15-19155|AR-IN|0.00|2400.00|-30758452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14205604|01104/15-19185|AR-IN|0.00|2400.00|-30760852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205664|01104/15-19215|AR-IN|0.00|2400.00|-30763252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205724|01104/15-19245|AR-IN|0.00|2400.00|-30765652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205784|01104/15-19275|AR-IN|0.00|2400.00|-30768052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205844|01104/15-19305|AR-IN|0.00|2400.00|-30770452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205904|01104/15-19335|AR-IN|0.00|2400.00|-30772852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14205964|01104/15-19365|AR-IN|0.00|2400.00|-30775252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206024|01104/15-19395|AR-IN|0.00|2400.00|-30777652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206084|01104/15-19425|AR-IN|0.00|2400.00|-30780052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206144|01104/15-19455|AR-IN|0.00|2400.00|-30782452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206204|01104/15-19485|AR-IN|0.00|2400.00|-30784852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206264|01104/15-19515|AR-IN|0.00|2400.00|-30787252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206324|01104/15-19545|AR-IN|0.00|2400.00|-30789652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206384|01104/15-19575|AR-IN|0.00|2400.00|-30792052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206444|01104/15-19605|AR-IN|0.00|2400.00|-30794452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206504|01104/15-19635|AR-IN|0.00|2400.00|-30796852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206564|01104/15-19665|AR-IN|0.00|2400.00|-30799252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206624|01104/15-19695|AR-IN|0.00|2400.00|-30801652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206684|01104/15-19725|AR-IN|0.00|2400.00|-30804052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206744|01104/15-19755|AR-IN|0.00|2400.00|-30806452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206804|01104/15-19785|AR-IN|0.00|2400.00|-30808852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206864|01104/15-19815|AR-IN|0.00|2400.00|-30811252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206924|01104/15-19845|AR-IN|0.00|2400.00|-30813652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14206984|01104/15-19875|AR-IN|0.00|2400.00|-30816052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207044|01104/15-19905|AR-IN|0.00|2400.00|-30818452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207104|01104/15-19935|AR-IN|0.00|2400.00|-30820852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207164|01104/15-19965|AR-IN|0.00|2400.00|-30823252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207224|01104/15-19995|AR-IN|0.00|2400.00|-30825652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207284|01104/15-20025|AR-IN|0.00|2400.00|-30828052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207344|01104/15-20055|AR-IN|0.00|2400.00|-30830452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207404|01104/15-20085|AR-IN|0.00|2400.00|-30832852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207464|01104/15-20115|AR-IN|0.00|2400.00|-30835252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207524|01104/15-20145|AR-IN|0.00|2400.00|-30837652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207584|01104/15-20175|AR-IN|0.00|2400.00|-30840052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207644|01104/15-20205|AR-IN|0.00|2400.00|-30842452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207704|01104/15-20235|AR-IN|0.00|2400.00|-30844852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207764|01104/15-20265|AR-IN|0.00|2400.00|-30847252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207824|01104/15-20295|AR-IN|0.00|2400.00|-30849652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207884|01104/15-20325|AR-IN|0.00|2400.00|-30852052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14207944|01104/15-20355|AR-IN|0.00|2400.00|-30854452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208004|01104/15-20385|AR-IN|0.00|2400.00|-30856852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208064|01104/15-20415|AR-IN|0.00|2400.00|-30859252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208124|01104/15-20445|AR-IN|0.00|2400.00|-30861652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208184|01104/15-20475|AR-IN|0.00|2400.00|-30864052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208244|01104/15-20505|AR-IN|0.00|2400.00|-30866452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208304|01104/15-20535|AR-IN|0.00|2400.00|-30868852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208364|01104/15-20565|AR-IN|0.00|2400.00|-30871252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208424|01104/15-20595|AR-IN|0.00|2400.00|-30873652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208484|01104/15-20625|AR-IN|0.00|2400.00|-30876052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208544|01104/15-20655|AR-IN|0.00|2400.00|-30878452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208604|01104/15-20685|AR-IN|0.00|2400.00|-30880852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208664|01104/15-20715|AR-IN|0.00|2400.00|-30883252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208724|01104/15-20745|AR-IN|0.00|2400.00|-30885652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208784|01104/15-20775|AR-IN|0.00|2400.00|-30888052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208844|01104/15-20805|AR-IN|0.00|2400.00|-30890452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208904|01104/15-20835|AR-IN|0.00|2400.00|-30892852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14208964|01104/15-20865|AR-IN|0.00|2400.00|-30895252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209024|01104/15-20895|AR-IN|0.00|2400.00|-30897652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209084|01104/15-20925|AR-IN|0.00|2400.00|-30900052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209144|01104/15-20955|AR-IN|0.00|2400.00|-30902452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209204|01104/15-20985|AR-IN|0.00|2400.00|-30904852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209264|01104/15-21015|AR-IN|0.00|2400.00|-30907252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209324|01104/15-21045|AR-IN|0.00|2400.00|-30909652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209384|01104/15-21075|AR-IN|0.00|2400.00|-30912052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209444|01104/15-21105|AR-IN|0.00|2400.00|-30914452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209504|01104/15-21135|AR-IN|0.00|2400.00|-30916852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209564|01104/15-21165|AR-IN|0.00|2400.00|-30919252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209624|01104/15-21195|AR-IN|0.00|2400.00|-30921652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209684|01104/15-21225|AR-IN|0.00|2400.00|-30924052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209744|01104/15-21255|AR-IN|0.00|2400.00|-30926452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209804|01104/15-21285|AR-IN|0.00|2400.00|-30928852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209864|01104/15-21315|AR-IN|0.00|2400.00|-30931252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209924|01104/15-21345|AR-IN|0.00|2400.00|-30933652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14209984|01104/15-21375|AR-IN|0.00|2400.00|-30936052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210044|01104/15-21405|AR-IN|0.00|2400.00|-30938452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210104|01104/15-21435|AR-IN|0.00|2400.00|-30940852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210164|01104/15-21465|AR-IN|0.00|2400.00|-30943252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210224|01104/15-21495|AR-IN|0.00|2400.00|-30945652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210284|01104/15-21525|AR-IN|0.00|2400.00|-30948052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210344|01104/15-21555|AR-IN|0.00|2400.00|-30950452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210404|01104/15-21585|AR-IN|0.00|2400.00|-30952852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210464|01104/15-21615|AR-IN|0.00|2400.00|-30955252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210524|01104/15-21645|AR-IN|0.00|2400.00|-30957652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210584|01104/15-21675|AR-IN|0.00|2400.00|-30960052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210644|01104/15-21705|AR-IN|0.00|2400.00|-30962452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210704|01104/15-21735|AR-IN|0.00|2400.00|-30964852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210764|01104/15-21765|AR-IN|0.00|2400.00|-30967252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210824|01104/15-21795|AR-IN|0.00|2400.00|-30969652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210884|01104/15-21825|AR-IN|0.00|2400.00|-30972052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14210944|01104/15-21855|AR-IN|0.00|2400.00|-30974452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211004|01104/15-21885|AR-IN|0.00|2400.00|-30976852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211064|01104/15-21915|AR-IN|0.00|2400.00|-30979252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211124|01104/15-21945|AR-IN|0.00|2400.00|-30981652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211184|01104/15-21975|AR-IN|0.00|2400.00|-30984052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211244|01104/15-22005|AR-IN|0.00|2400.00|-30986452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211304|01104/15-22035|AR-IN|0.00|2400.00|-30988852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211364|01104/15-22065|AR-IN|0.00|2400.00|-30991252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211424|01104/15-22095|AR-IN|0.00|2400.00|-30993652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211484|01104/15-22125|AR-IN|0.00|2400.00|-30996052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211544|01104/15-22155|AR-IN|0.00|2400.00|-30998452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211604|01104/15-22185|AR-IN|0.00|2400.00|-31000852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211664|01104/15-22215|AR-IN|0.00|2400.00|-31003252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211724|01104/15-22245|AR-IN|0.00|2400.00|-31005652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211784|01104/15-22275|AR-IN|0.00|2400.00|-31008052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211844|01104/15-22305|AR-IN|0.00|2400.00|-31010452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211904|01104/15-22335|AR-IN|0.00|2400.00|-31012852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14211964|01104/15-22365|AR-IN|0.00|2400.00|-31015252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212024|01104/15-22395|AR-IN|0.00|2400.00|-31017652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212084|01104/15-22425|AR-IN|0.00|2400.00|-31020052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212144|01104/15-22455|AR-IN|0.00|2400.00|-31022452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212204|01104/15-22485|AR-IN|0.00|2400.00|-31024852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212264|01104/15-22515|AR-IN|0.00|2400.00|-31027252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212324|01104/15-22545|AR-IN|0.00|2400.00|-31029652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212384|01104/15-22575|AR-IN|0.00|2400.00|-31032052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212444|01104/15-22605|AR-IN|0.00|2400.00|-31034452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212504|01104/15-22635|AR-IN|0.00|2400.00|-31036852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212564|01104/15-22665|AR-IN|0.00|2400.00|-31039252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212624|01104/15-22695|AR-IN|0.00|2400.00|-31041652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212684|01104/15-22725|AR-IN|0.00|2400.00|-31044052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212744|01104/15-22755|AR-IN|0.00|2400.00|-31046452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212804|01104/15-22785|AR-IN|0.00|2400.00|-31048852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212864|01104/15-22815|AR-IN|0.00|2400.00|-31051252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212924|01104/15-22845|AR-IN|0.00|2400.00|-31053652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14212984|01104/15-22875|AR-IN|0.00|2400.00|-31056052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213044|01104/15-22905|AR-IN|0.00|2400.00|-31058452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213104|01104/15-22935|AR-IN|0.00|2400.00|-31060852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213164|01104/15-22965|AR-IN|0.00|2400.00|-31063252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14213224|01104/15-22995|AR-IN|0.00|2400.00|-31065652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115329|01104/15-7665|AR-IN|0.00|2400.00|-31068052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115389|01104/15-7695|AR-IN|0.00|2400.00|-31070452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115449|01104/15-7725|AR-IN|0.00|2400.00|-31072852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115509|01104/15-7755|AR-IN|0.00|2400.00|-31075252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115569|01104/15-7785|AR-IN|0.00|2400.00|-31077652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115629|01104/15-7815|AR-IN|0.00|2400.00|-31080052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115689|01104/15-7845|AR-IN|0.00|2400.00|-31082452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115749|01104/15-7875|AR-IN|0.00|2400.00|-31084852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115809|01104/15-7905|AR-IN|0.00|2400.00|-31087252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115869|01104/15-7935|AR-IN|0.00|2400.00|-31089652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115929|01104/15-7965|AR-IN|0.00|2400.00|-31092052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14115989|01104/15-7995|AR-IN|0.00|2400.00|-31094452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116049|01104/15-8025|AR-IN|0.00|2400.00|-31096852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116109|01104/15-8055|AR-IN|0.00|2400.00|-31099252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116169|01104/15-8085|AR-IN|0.00|2400.00|-31101652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116229|01104/15-8115|AR-IN|0.00|2400.00|-31104052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116289|01104/15-8145|AR-IN|0.00|2400.00|-31106452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116349|01104/15-8175|AR-IN|0.00|2400.00|-31108852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116409|01104/15-8205|AR-IN|0.00|2400.00|-31111252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116469|01104/15-8235|AR-IN|0.00|2400.00|-31113652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116529|01104/15-8265|AR-IN|0.00|2400.00|-31116052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116589|01104/15-8295|AR-IN|0.00|2400.00|-31118452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116649|01104/15-8325|AR-IN|0.00|2400.00|-31120852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116709|01104/15-8355|AR-IN|0.00|2400.00|-31123252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116769|01104/15-8385|AR-IN|0.00|2400.00|-31125652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116829|01104/15-8415|AR-IN|0.00|2400.00|-31128052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116889|01104/15-8445|AR-IN|0.00|2400.00|-31130452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14116949|01104/15-8475|AR-IN|0.00|2400.00|-31132852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117009|01104/15-8505|AR-IN|0.00|2400.00|-31135252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117069|01104/15-8535|AR-IN|0.00|2400.00|-31137652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117129|01104/15-8565|AR-IN|0.00|2400.00|-31140052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117189|01104/15-8595|AR-IN|0.00|2400.00|-31142452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117249|01104/15-8625|AR-IN|0.00|2400.00|-31144852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117309|01104/15-8655|AR-IN|0.00|2400.00|-31147252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117369|01104/15-8685|AR-IN|0.00|2400.00|-31149652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117429|01104/15-8715|AR-IN|0.00|2400.00|-31152052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117489|01104/15-8745|AR-IN|0.00|2400.00|-31154452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117549|01104/15-8775|AR-IN|0.00|2400.00|-31156852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117609|01104/15-8805|AR-IN|0.00|2400.00|-31159252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117669|01104/15-8835|AR-IN|0.00|2400.00|-31161652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117729|01104/15-8865|AR-IN|0.00|2400.00|-31164052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117789|01104/15-8895|AR-IN|0.00|2400.00|-31166452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117849|01104/15-8925|AR-IN|0.00|2400.00|-31168852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117909|01104/15-8955|AR-IN|0.00|2400.00|-31171252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14117969|01104/15-8985|AR-IN|0.00|2400.00|-31173652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118029|01104/15-9015|AR-IN|0.00|2400.00|-31176052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118089|01104/15-9045|AR-IN|0.00|2400.00|-31178452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118149|01104/15-9075|AR-IN|0.00|2400.00|-31180852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118209|01104/15-9105|AR-IN|0.00|2400.00|-31183252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118269|01104/15-9135|AR-IN|0.00|2400.00|-31185652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118329|01104/15-9165|AR-IN|0.00|2400.00|-31188052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118389|01104/15-9195|AR-IN|0.00|2400.00|-31190452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118449|01104/15-9225|AR-IN|0.00|2400.00|-31192852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118509|01104/15-9255|AR-IN|0.00|2400.00|-31195252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118569|01104/15-9285|AR-IN|0.00|2400.00|-31197652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118629|01104/15-9315|AR-IN|0.00|2400.00|-31200052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118689|01104/15-9345|AR-IN|0.00|2400.00|-31202452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118749|01104/15-9375|AR-IN|0.00|2400.00|-31204852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118809|01104/15-9405|AR-IN|0.00|2400.00|-31207252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118869|01104/15-9435|AR-IN|0.00|2400.00|-31209652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118929|01104/15-9465|AR-IN|0.00|2400.00|-31212052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14118989|01104/15-9495|AR-IN|0.00|2400.00|-31214452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119049|01104/15-9525|AR-IN|0.00|2400.00|-31216852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119109|01104/15-9555|AR-IN|0.00|2400.00|-31219252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119169|01104/15-9585|AR-IN|0.00|2400.00|-31221652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119229|01104/15-9615|AR-IN|0.00|2400.00|-31224052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119289|01104/15-9645|AR-IN|0.00|2400.00|-31226452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119349|01104/15-9675|AR-IN|0.00|2400.00|-31228852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119409|01104/15-9705|AR-IN|0.00|2400.00|-31231252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119469|01104/15-9735|AR-IN|0.00|2400.00|-31233652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119529|01104/15-9765|AR-IN|0.00|2400.00|-31236052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119589|01104/15-9795|AR-IN|0.00|2400.00|-31238452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119649|01104/15-9825|AR-IN|0.00|2400.00|-31240852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119709|01104/15-9855|AR-IN|0.00|2400.00|-31243252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119769|01104/15-9885|AR-IN|0.00|2400.00|-31245652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119829|01104/15-9915|AR-IN|0.00|2400.00|-31248052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119889|01104/15-9945|AR-IN|0.00|2400.00|-31250452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14119949|01104/15-9975|AR-IN|0.00|2400.00|-31252852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120009|01104/15-10005|AR-IN|0.00|2400.00|-31255252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120069|01104/15-10035|AR-IN|0.00|2400.00|-31257652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120129|01104/15-10065|AR-IN|0.00|2400.00|-31260052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120189|01104/15-10095|AR-IN|0.00|2400.00|-31262452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120249|01104/15-10125|AR-IN|0.00|2400.00|-31264852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120309|01104/15-10155|AR-IN|0.00|2400.00|-31267252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120369|01104/15-10185|AR-IN|0.00|2400.00|-31269652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120429|01104/15-10215|AR-IN|0.00|2400.00|-31272052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120489|01104/15-10245|AR-IN|0.00|2400.00|-31274452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120549|01104/15-10275|AR-IN|0.00|2400.00|-31276852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120609|01104/15-10305|AR-IN|0.00|2400.00|-31279252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120669|01104/15-10335|AR-IN|0.00|2400.00|-31281652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120729|01104/15-10365|AR-IN|0.00|2400.00|-31284052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120789|01104/15-10395|AR-IN|0.00|2400.00|-31286452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120849|01104/15-10425|AR-IN|0.00|2400.00|-31288852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120909|01104/15-10455|AR-IN|0.00|2400.00|-31291252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14120969|01104/15-10485|AR-IN|0.00|2400.00|-31293652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121029|01104/15-10515|AR-IN|0.00|2400.00|-31296052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121089|01104/15-10545|AR-IN|0.00|2400.00|-31298452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121149|01104/15-10575|AR-IN|0.00|2400.00|-31300852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121209|01104/15-10605|AR-IN|0.00|2400.00|-31303252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121269|01104/15-10635|AR-IN|0.00|2400.00|-31305652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121329|01104/15-10665|AR-IN|0.00|2400.00|-31308052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121389|01104/15-10695|AR-IN|0.00|2400.00|-31310452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121449|01104/15-10725|AR-IN|0.00|2400.00|-31312852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121509|01104/15-10755|AR-IN|0.00|2400.00|-31315252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121569|01104/15-10785|AR-IN|0.00|2400.00|-31317652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121629|01104/15-10815|AR-IN|0.00|2400.00|-31320052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121689|01104/15-10845|AR-IN|0.00|2400.00|-31322452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121749|01104/15-10875|AR-IN|0.00|2400.00|-31324852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121809|01104/15-10905|AR-IN|0.00|2400.00|-31327252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121869|01104/15-10935|AR-IN|0.00|2400.00|-31329652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121929|01104/15-10965|AR-IN|0.00|2400.00|-31332052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14121989|01104/15-10995|AR-IN|0.00|2400.00|-31334452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122049|01104/15-11025|AR-IN|0.00|2400.00|-31336852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122109|01104/15-11055|AR-IN|0.00|2400.00|-31339252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122169|01104/15-11085|AR-IN|0.00|2400.00|-31341652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122229|01104/15-11115|AR-IN|0.00|2400.00|-31344052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122289|01104/15-11145|AR-IN|0.00|2400.00|-31346452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122349|01104/15-11175|AR-IN|0.00|2400.00|-31348852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122409|01104/15-11205|AR-IN|0.00|2400.00|-31351252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122469|01104/15-11235|AR-IN|0.00|2400.00|-31353652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122529|01104/15-11265|AR-IN|0.00|2400.00|-31356052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122589|01104/15-11295|AR-IN|0.00|2400.00|-31358452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122649|01104/15-11325|AR-IN|0.00|2400.00|-31360852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122709|01104/15-11355|AR-IN|0.00|2400.00|-31363252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122769|01104/15-11385|AR-IN|0.00|2400.00|-31365652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122829|01104/15-11415|AR-IN|0.00|2400.00|-31368052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122889|01104/15-11445|AR-IN|0.00|2400.00|-31370452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14122949|01104/15-11475|AR-IN|0.00|2400.00|-31372852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123009|01104/15-11505|AR-IN|0.00|2400.00|-31375252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123069|01104/15-11535|AR-IN|0.00|2400.00|-31377652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123129|01104/15-11565|AR-IN|0.00|2400.00|-31380052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123189|01104/15-11595|AR-IN|0.00|2400.00|-31382452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123249|01104/15-11625|AR-IN|0.00|2400.00|-31384852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123309|01104/15-11655|AR-IN|0.00|2400.00|-31387252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123369|01104/15-11685|AR-IN|0.00|2400.00|-31389652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123429|01104/15-11715|AR-IN|0.00|2400.00|-31392052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123489|01104/15-11745|AR-IN|0.00|2400.00|-31394452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123549|01104/15-11775|AR-IN|0.00|2400.00|-31396852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123609|01104/15-11805|AR-IN|0.00|2400.00|-31399252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123669|01104/15-11835|AR-IN|0.00|2400.00|-31401652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123729|01104/15-11865|AR-IN|0.00|2400.00|-31404052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123789|01104/15-11895|AR-IN|0.00|2400.00|-31406452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123849|01104/15-11925|AR-IN|0.00|2400.00|-31408852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123909|01104/15-11955|AR-IN|0.00|2400.00|-31411252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14123969|01104/15-11985|AR-IN|0.00|2400.00|-31413652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124029|01104/15-12015|AR-IN|0.00|2400.00|-31416052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124089|01104/15-12045|AR-IN|0.00|2400.00|-31418452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124149|01104/15-12075|AR-IN|0.00|2400.00|-31420852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124209|01104/15-12105|AR-IN|0.00|2400.00|-31423252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124269|01104/15-12135|AR-IN|0.00|2400.00|-31425652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124329|01104/15-12165|AR-IN|0.00|2400.00|-31428052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124389|01104/15-12195|AR-IN|0.00|2400.00|-31430452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124449|01104/15-12225|AR-IN|0.00|2400.00|-31432852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124509|01104/15-12255|AR-IN|0.00|2400.00|-31435252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124569|01104/15-12285|AR-IN|0.00|2400.00|-31437652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124629|01104/15-12315|AR-IN|0.00|2400.00|-31440052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124689|01104/15-12345|AR-IN|0.00|2400.00|-31442452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124749|01104/15-12375|AR-IN|0.00|2400.00|-31444852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124809|01104/15-12405|AR-IN|0.00|2400.00|-31447252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124869|01104/15-12435|AR-IN|0.00|2400.00|-31449652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124929|01104/15-12465|AR-IN|0.00|2400.00|-31452052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14124989|01104/15-12495|AR-IN|0.00|2400.00|-31454452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125049|01104/15-12525|AR-IN|0.00|2400.00|-31456852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125109|01104/15-12555|AR-IN|0.00|2400.00|-31459252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125169|01104/15-12585|AR-IN|0.00|2400.00|-31461652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125229|01104/15-12615|AR-IN|0.00|2400.00|-31464052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125289|01104/15-12645|AR-IN|0.00|2400.00|-31466452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125349|01104/15-12675|AR-IN|0.00|2400.00|-31468852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125409|01104/15-12705|AR-IN|0.00|2400.00|-31471252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125469|01104/15-12735|AR-IN|0.00|2400.00|-31473652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125529|01104/15-12765|AR-IN|0.00|2400.00|-31476052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125589|01104/15-12795|AR-IN|0.00|2400.00|-31478452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125649|01104/15-12825|AR-IN|0.00|2400.00|-31480852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125709|01104/15-12855|AR-IN|0.00|2400.00|-31483252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125769|01104/15-12885|AR-IN|0.00|2400.00|-31485652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125829|01104/15-12915|AR-IN|0.00|2400.00|-31488052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125889|01104/15-12945|AR-IN|0.00|2400.00|-31490452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14125949|01104/15-12975|AR-IN|0.00|2400.00|-31492852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126009|01104/15-13005|AR-IN|0.00|2400.00|-31495252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126069|01104/15-13035|AR-IN|0.00|2400.00|-31497652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126129|01104/15-13065|AR-IN|0.00|2400.00|-31500052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126189|01104/15-13095|AR-IN|0.00|2400.00|-31502452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126249|01104/15-13125|AR-IN|0.00|2400.00|-31504852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126309|01104/15-13155|AR-IN|0.00|2400.00|-31507252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126369|01104/15-13185|AR-IN|0.00|2400.00|-31509652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126429|01104/15-13215|AR-IN|0.00|2400.00|-31512052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126489|01104/15-13245|AR-IN|0.00|2400.00|-31514452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126549|01104/15-13275|AR-IN|0.00|2400.00|-31516852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126609|01104/15-13305|AR-IN|0.00|2400.00|-31519252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126669|01104/15-13335|AR-IN|0.00|2400.00|-31521652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126729|01104/15-13365|AR-IN|0.00|2400.00|-31524052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126789|01104/15-13395|AR-IN|0.00|2400.00|-31526452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126849|01104/15-13425|AR-IN|0.00|2400.00|-31528852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126909|01104/15-13455|AR-IN|0.00|2400.00|-31531252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14126969|01104/15-13485|AR-IN|0.00|2400.00|-31533652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127029|01104/15-13515|AR-IN|0.00|2400.00|-31536052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127089|01104/15-13545|AR-IN|0.00|2400.00|-31538452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127149|01104/15-13575|AR-IN|0.00|2400.00|-31540852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127209|01104/15-13605|AR-IN|0.00|2400.00|-31543252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127269|01104/15-13635|AR-IN|0.00|2400.00|-31545652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127329|01104/15-13665|AR-IN|0.00|2400.00|-31548052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127389|01104/15-13695|AR-IN|0.00|2400.00|-31550452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127449|01104/15-13725|AR-IN|0.00|2400.00|-31552852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127509|01104/15-13755|AR-IN|0.00|2400.00|-31555252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127569|01104/15-13785|AR-IN|0.00|2400.00|-31557652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127629|01104/15-13815|AR-IN|0.00|2400.00|-31560052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127689|01104/15-13845|AR-IN|0.00|2400.00|-31562452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127749|01104/15-13875|AR-IN|0.00|2400.00|-31564852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127809|01104/15-13905|AR-IN|0.00|2400.00|-31567252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127869|01104/15-13935|AR-IN|0.00|2400.00|-31569652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127929|01104/15-13965|AR-IN|0.00|2400.00|-31572052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14127989|01104/15-13995|AR-IN|0.00|2400.00|-31574452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128049|01104/15-14025|AR-IN|0.00|2400.00|-31576852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128109|01104/15-14055|AR-IN|0.00|2400.00|-31579252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128169|01104/15-14085|AR-IN|0.00|2400.00|-31581652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128229|01104/15-14115|AR-IN|0.00|2400.00|-31584052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128289|01104/15-14145|AR-IN|0.00|2400.00|-31586452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128349|01104/15-14175|AR-IN|0.00|2400.00|-31588852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128409|01104/15-14205|AR-IN|0.00|2400.00|-31591252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128469|01104/15-14235|AR-IN|0.00|2400.00|-31593652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128529|01104/15-14265|AR-IN|0.00|2400.00|-31596052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128589|01104/15-14295|AR-IN|0.00|2400.00|-31598452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128649|01104/15-14325|AR-IN|0.00|2400.00|-31600852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128709|01104/15-14355|AR-IN|0.00|2400.00|-31603252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128769|01104/15-14385|AR-IN|0.00|2400.00|-31605652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128829|01104/15-14415|AR-IN|0.00|2400.00|-31608052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128889|01104/15-14445|AR-IN|0.00|2400.00|-31610452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14128949|01104/15-14475|AR-IN|0.00|2400.00|-31612852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129009|01104/15-14505|AR-IN|0.00|2400.00|-31615252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129069|01104/15-14535|AR-IN|0.00|2400.00|-31617652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129129|01104/15-14565|AR-IN|0.00|2400.00|-31620052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129189|01104/15-14595|AR-IN|0.00|2400.00|-31622452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129249|01104/15-14625|AR-IN|0.00|2400.00|-31624852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129309|01104/15-14655|AR-IN|0.00|2400.00|-31627252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129369|01104/15-14685|AR-IN|0.00|2400.00|-31629652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129429|01104/15-14715|AR-IN|0.00|2400.00|-31632052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129489|01104/15-14745|AR-IN|0.00|2400.00|-31634452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129549|01104/15-14775|AR-IN|0.00|2400.00|-31636852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129609|01104/15-14805|AR-IN|0.00|2400.00|-31639252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129669|01104/15-14835|AR-IN|0.00|2400.00|-31641652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129729|01104/15-14865|AR-IN|0.00|2400.00|-31644052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129789|01104/15-14895|AR-IN|0.00|2400.00|-31646452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129849|01104/15-14925|AR-IN|0.00|2400.00|-31648852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129909|01104/15-14955|AR-IN|0.00|2400.00|-31651252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14129969|01104/15-14985|AR-IN|0.00|2400.00|-31653652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130029|01104/15-15015|AR-IN|0.00|2400.00|-31656052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130089|01104/15-15045|AR-IN|0.00|2400.00|-31658452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130149|01104/15-15075|AR-IN|0.00|2400.00|-31660852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130209|01104/15-15105|AR-IN|0.00|2400.00|-31663252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130269|01104/15-15135|AR-IN|0.00|2400.00|-31665652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130329|01104/15-15165|AR-IN|0.00|2400.00|-31668052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130389|01104/15-15195|AR-IN|0.00|2400.00|-31670452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130449|01104/15-15225|AR-IN|0.00|2400.00|-31672852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130509|01104/15-15255|AR-IN|0.00|2400.00|-31675252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130569|01104/15-15285|AR-IN|0.00|2400.00|-31677652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|BIJAK UTUSAN SDN BHD|14130629|01104/15-15315|AR-IN|0.00|2400.00|-31680052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107649|01104/15-3825|AR-IN|0.00|2400.00|-31682452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107709|01104/15-3855|AR-IN|0.00|2400.00|-31684852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107769|01104/15-3885|AR-IN|0.00|2400.00|-31687252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107829|01104/15-3915|AR-IN|0.00|2400.00|-31689652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107889|01104/15-3945|AR-IN|0.00|2400.00|-31692052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14107949|01104/15-3975|AR-IN|0.00|2400.00|-31694452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108009|01104/15-4005|AR-IN|0.00|2400.00|-31696852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108069|01104/15-4035|AR-IN|0.00|2400.00|-31699252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108129|01104/15-4065|AR-IN|0.00|2400.00|-31701652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108189|01104/15-4095|AR-IN|0.00|2400.00|-31704052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108249|01104/15-4125|AR-IN|0.00|2400.00|-31706452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108309|01104/15-4155|AR-IN|0.00|2400.00|-31708852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108369|01104/15-4185|AR-IN|0.00|2400.00|-31711252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108429|01104/15-4215|AR-IN|0.00|2400.00|-31713652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108489|01104/15-4245|AR-IN|0.00|2400.00|-31716052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108549|01104/15-4275|AR-IN|0.00|2400.00|-31718452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108609|01104/15-4305|AR-IN|0.00|2400.00|-31720852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108669|01104/15-4335|AR-IN|0.00|2400.00|-31723252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108729|01104/15-4365|AR-IN|0.00|2400.00|-31725652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108789|01104/15-4395|AR-IN|0.00|2400.00|-31728052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108849|01104/15-4425|AR-IN|0.00|2400.00|-31730452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108909|01104/15-4455|AR-IN|0.00|2400.00|-31732852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14108969|01104/15-4485|AR-IN|0.00|2400.00|-31735252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109029|01104/15-4515|AR-IN|0.00|2400.00|-31737652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109089|01104/15-4545|AR-IN|0.00|2400.00|-31740052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109149|01104/15-4575|AR-IN|0.00|2400.00|-31742452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109209|01104/15-4605|AR-IN|0.00|2400.00|-31744852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109269|01104/15-4635|AR-IN|0.00|2400.00|-31747252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109329|01104/15-4665|AR-IN|0.00|2400.00|-31749652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109389|01104/15-4695|AR-IN|0.00|2400.00|-31752052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109449|01104/15-4725|AR-IN|0.00|2400.00|-31754452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109509|01104/15-4755|AR-IN|0.00|2400.00|-31756852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109569|01104/15-4785|AR-IN|0.00|2400.00|-31759252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109629|01104/15-4815|AR-IN|0.00|2400.00|-31761652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109689|01104/15-4845|AR-IN|0.00|2400.00|-31764052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109749|01104/15-4875|AR-IN|0.00|2400.00|-31766452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109809|01104/15-4905|AR-IN|0.00|2400.00|-31768852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109869|01104/15-4935|AR-IN|0.00|2400.00|-31771252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109929|01104/15-4965|AR-IN|0.00|2400.00|-31773652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14109989|01104/15-4995|AR-IN|0.00|2400.00|-31776052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110049|01104/15-5025|AR-IN|0.00|2400.00|-31778452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110109|01104/15-5055|AR-IN|0.00|2400.00|-31780852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110169|01104/15-5085|AR-IN|0.00|2400.00|-31783252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110229|01104/15-5115|AR-IN|0.00|2400.00|-31785652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110289|01104/15-5145|AR-IN|0.00|2400.00|-31788052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110349|01104/15-5175|AR-IN|0.00|2400.00|-31790452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110409|01104/15-5205|AR-IN|0.00|2400.00|-31792852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110469|01104/15-5235|AR-IN|0.00|2400.00|-31795252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110529|01104/15-5265|AR-IN|0.00|2400.00|-31797652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110589|01104/15-5295|AR-IN|0.00|2400.00|-31800052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110649|01104/15-5325|AR-IN|0.00|2400.00|-31802452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110709|01104/15-5355|AR-IN|0.00|2400.00|-31804852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110769|01104/15-5385|AR-IN|0.00|2400.00|-31807252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110829|01104/15-5415|AR-IN|0.00|2400.00|-31809652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110889|01104/15-5445|AR-IN|0.00|2400.00|-31812052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14110949|01104/15-5475|AR-IN|0.00|2400.00|-31814452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111009|01104/15-5505|AR-IN|0.00|2400.00|-31816852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111069|01104/15-5535|AR-IN|0.00|2400.00|-31819252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111129|01104/15-5565|AR-IN|0.00|2400.00|-31821652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111189|01104/15-5595|AR-IN|0.00|2400.00|-31824052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111249|01104/15-5625|AR-IN|0.00|2400.00|-31826452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111309|01104/15-5655|AR-IN|0.00|2400.00|-31828852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111369|01104/15-5685|AR-IN|0.00|2400.00|-31831252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111429|01104/15-5715|AR-IN|0.00|2400.00|-31833652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111489|01104/15-5745|AR-IN|0.00|2400.00|-31836052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111549|01104/15-5775|AR-IN|0.00|2400.00|-31838452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111609|01104/15-5805|AR-IN|0.00|2400.00|-31840852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111669|01104/15-5835|AR-IN|0.00|2400.00|-31843252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111729|01104/15-5865|AR-IN|0.00|2400.00|-31845652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111789|01104/15-5895|AR-IN|0.00|2400.00|-31848052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111849|01104/15-5925|AR-IN|0.00|2400.00|-31850452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111909|01104/15-5955|AR-IN|0.00|2400.00|-31852852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14111969|01104/15-5985|AR-IN|0.00|2400.00|-31855252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112029|01104/15-6015|AR-IN|0.00|2400.00|-31857652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112089|01104/15-6045|AR-IN|0.00|2400.00|-31860052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112149|01104/15-6075|AR-IN|0.00|2400.00|-31862452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112209|01104/15-6105|AR-IN|0.00|2400.00|-31864852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112269|01104/15-6135|AR-IN|0.00|2400.00|-31867252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112329|01104/15-6165|AR-IN|0.00|2400.00|-31869652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112389|01104/15-6195|AR-IN|0.00|2400.00|-31872052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112449|01104/15-6225|AR-IN|0.00|2400.00|-31874452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112509|01104/15-6255|AR-IN|0.00|2400.00|-31876852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112569|01104/15-6285|AR-IN|0.00|2400.00|-31879252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112629|01104/15-6315|AR-IN|0.00|2400.00|-31881652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112689|01104/15-6345|AR-IN|0.00|2400.00|-31884052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112749|01104/15-6375|AR-IN|0.00|2400.00|-31886452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112809|01104/15-6405|AR-IN|0.00|2400.00|-31888852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112869|01104/15-6435|AR-IN|0.00|2400.00|-31891252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112929|01104/15-6465|AR-IN|0.00|2400.00|-31893652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14112989|01104/15-6495|AR-IN|0.00|2400.00|-31896052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113049|01104/15-6525|AR-IN|0.00|2400.00|-31898452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113109|01104/15-6555|AR-IN|0.00|2400.00|-31900852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113169|01104/15-6585|AR-IN|0.00|2400.00|-31903252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113229|01104/15-6615|AR-IN|0.00|2400.00|-31905652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113289|01104/15-6645|AR-IN|0.00|2400.00|-31908052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113349|01104/15-6675|AR-IN|0.00|2400.00|-31910452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113409|01104/15-6705|AR-IN|0.00|2400.00|-31912852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113469|01104/15-6735|AR-IN|0.00|2400.00|-31915252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113529|01104/15-6765|AR-IN|0.00|2400.00|-31917652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113589|01104/15-6795|AR-IN|0.00|2400.00|-31920052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113649|01104/15-6825|AR-IN|0.00|2400.00|-31922452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113709|01104/15-6855|AR-IN|0.00|2400.00|-31924852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113769|01104/15-6885|AR-IN|0.00|2400.00|-31927252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113829|01104/15-6915|AR-IN|0.00|2400.00|-31929652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113889|01104/15-6945|AR-IN|0.00|2400.00|-31932052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14113949|01104/15-6975|AR-IN|0.00|2400.00|-31934452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114009|01104/15-7005|AR-IN|0.00|2400.00|-31936852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114069|01104/15-7035|AR-IN|0.00|2400.00|-31939252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114129|01104/15-7065|AR-IN|0.00|2400.00|-31941652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114189|01104/15-7095|AR-IN|0.00|2400.00|-31944052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114249|01104/15-7125|AR-IN|0.00|2400.00|-31946452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114309|01104/15-7155|AR-IN|0.00|2400.00|-31948852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114369|01104/15-7185|AR-IN|0.00|2400.00|-31951252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114429|01104/15-7215|AR-IN|0.00|2400.00|-31953652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114489|01104/15-7245|AR-IN|0.00|2400.00|-31956052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114549|01104/15-7275|AR-IN|0.00|2400.00|-31958452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114609|01104/15-7305|AR-IN|0.00|2400.00|-31960852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114669|01104/15-7335|AR-IN|0.00|2400.00|-31963252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114729|01104/15-7365|AR-IN|0.00|2400.00|-31965652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114789|01104/15-7395|AR-IN|0.00|2400.00|-31968052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114849|01104/15-7425|AR-IN|0.00|2400.00|-31970452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114909|01104/15-7455|AR-IN|0.00|2400.00|-31972852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14114969|01104/15-7485|AR-IN|0.00|2400.00|-31975252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115029|01104/15-7515|AR-IN|0.00|2400.00|-31977652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115089|01104/15-7545|AR-IN|0.00|2400.00|-31980052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115149|01104/15-7575|AR-IN|0.00|2400.00|-31982452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115209|01104/15-7605|AR-IN|0.00|2400.00|-31984852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ARISTON TRADERS SDN BHD|14115269|01104/15-7635|AR-IN|0.00|2400.00|-31987252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103809|01104/15-1905|AR-IN|0.00|2400.00|-31989652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103869|01104/15-1935|AR-IN|0.00|2400.00|-31992052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103929|01104/15-1965|AR-IN|0.00|2400.00|-31994452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103989|01104/15-1995|AR-IN|0.00|2400.00|-31996852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104049|01104/15-2025|AR-IN|0.00|2400.00|-31999252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104109|01104/15-2055|AR-IN|0.00|2400.00|-32001652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104169|01104/15-2085|AR-IN|0.00|2400.00|-32004052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104229|01104/15-2115|AR-IN|0.00|2400.00|-32006452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104289|01104/15-2145|AR-IN|0.00|2400.00|-32008852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104349|01104/15-2175|AR-IN|0.00|2400.00|-32011252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104409|01104/15-2205|AR-IN|0.00|2400.00|-32013652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104469|01104/15-2235|AR-IN|0.00|2400.00|-32016052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104529|01104/15-2265|AR-IN|0.00|2400.00|-32018452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104589|01104/15-2295|AR-IN|0.00|2400.00|-32020852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104649|01104/15-2325|AR-IN|0.00|2400.00|-32023252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104709|01104/15-2355|AR-IN|0.00|2400.00|-32025652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104769|01104/15-2385|AR-IN|0.00|2400.00|-32028052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104829|01104/15-2415|AR-IN|0.00|2400.00|-32030452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104889|01104/15-2445|AR-IN|0.00|2400.00|-32032852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14104949|01104/15-2475|AR-IN|0.00|2400.00|-32035252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105009|01104/15-2505|AR-IN|0.00|2400.00|-32037652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105069|01104/15-2535|AR-IN|0.00|2400.00|-32040052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105129|01104/15-2565|AR-IN|0.00|2400.00|-32042452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105189|01104/15-2595|AR-IN|0.00|2400.00|-32044852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105249|01104/15-2625|AR-IN|0.00|2400.00|-32047252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105309|01104/15-2655|AR-IN|0.00|2400.00|-32049652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105369|01104/15-2685|AR-IN|0.00|2400.00|-32052052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105429|01104/15-2715|AR-IN|0.00|2400.00|-32054452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105489|01104/15-2745|AR-IN|0.00|2400.00|-32056852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105549|01104/15-2775|AR-IN|0.00|2400.00|-32059252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105609|01104/15-2805|AR-IN|0.00|2400.00|-32061652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105669|01104/15-2835|AR-IN|0.00|2400.00|-32064052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105729|01104/15-2865|AR-IN|0.00|2400.00|-32066452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105789|01104/15-2895|AR-IN|0.00|2400.00|-32068852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105849|01104/15-2925|AR-IN|0.00|2400.00|-32071252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105909|01104/15-2955|AR-IN|0.00|2400.00|-32073652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14105969|01104/15-2985|AR-IN|0.00|2400.00|-32076052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106029|01104/15-3015|AR-IN|0.00|2400.00|-32078452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106089|01104/15-3045|AR-IN|0.00|2400.00|-32080852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106149|01104/15-3075|AR-IN|0.00|2400.00|-32083252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106209|01104/15-3105|AR-IN|0.00|2400.00|-32085652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106269|01104/15-3135|AR-IN|0.00|2400.00|-32088052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106329|01104/15-3165|AR-IN|0.00|2400.00|-32090452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106389|01104/15-3195|AR-IN|0.00|2400.00|-32092852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106449|01104/15-3225|AR-IN|0.00|2400.00|-32095252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106509|01104/15-3255|AR-IN|0.00|2400.00|-32097652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106569|01104/15-3285|AR-IN|0.00|2400.00|-32100052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106629|01104/15-3315|AR-IN|0.00|2400.00|-32102452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106689|01104/15-3345|AR-IN|0.00|2400.00|-32104852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106749|01104/15-3375|AR-IN|0.00|2400.00|-32107252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106809|01104/15-3405|AR-IN|0.00|2400.00|-32109652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106869|01104/15-3435|AR-IN|0.00|2400.00|-32112052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106929|01104/15-3465|AR-IN|0.00|2400.00|-32114452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14106989|01104/15-3495|AR-IN|0.00|2400.00|-32116852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107049|01104/15-3525|AR-IN|0.00|2400.00|-32119252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107109|01104/15-3555|AR-IN|0.00|2400.00|-32121652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107169|01104/15-3585|AR-IN|0.00|2400.00|-32124052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107229|01104/15-3615|AR-IN|0.00|2400.00|-32126452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107289|01104/15-3645|AR-IN|0.00|2400.00|-32128852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107349|01104/15-3675|AR-IN|0.00|2400.00|-32131252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107409|01104/15-3705|AR-IN|0.00|2400.00|-32133652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107469|01104/15-3735|AR-IN|0.00|2400.00|-32136052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107529|01104/15-3765|AR-IN|0.00|2400.00|-32138452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14107589|01104/15-3795|AR-IN|0.00|2400.00|-32140852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101889|01104/15-945|AR-IN|0.00|2400.00|-32143252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101949|01104/15-975|AR-IN|0.00|2400.00|-32145652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102009|01104/15-1005|AR-IN|0.00|2400.00|-32148052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102069|01104/15-1035|AR-IN|0.00|2400.00|-32150452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102129|01104/15-1065|AR-IN|0.00|2400.00|-32152852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102189|01104/15-1095|AR-IN|0.00|2400.00|-32155252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102249|01104/15-1125|AR-IN|0.00|2400.00|-32157652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102309|01104/15-1155|AR-IN|0.00|2400.00|-32160052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102369|01104/15-1185|AR-IN|0.00|2400.00|-32162452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102429|01104/15-1215|AR-IN|0.00|2400.00|-32164852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102489|01104/15-1245|AR-IN|0.00|2400.00|-32167252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102549|01104/15-1275|AR-IN|0.00|2400.00|-32169652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102609|01104/15-1305|AR-IN|0.00|2400.00|-32172052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102669|01104/15-1335|AR-IN|0.00|2400.00|-32174452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102729|01104/15-1365|AR-IN|0.00|2400.00|-32176852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102789|01104/15-1395|AR-IN|0.00|2400.00|-32179252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102849|01104/15-1425|AR-IN|0.00|2400.00|-32181652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102909|01104/15-1455|AR-IN|0.00|2400.00|-32184052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14102969|01104/15-1485|AR-IN|0.00|2400.00|-32186452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103029|01104/15-1515|AR-IN|0.00|2400.00|-32188852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103089|01104/15-1545|AR-IN|0.00|2400.00|-32191252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103149|01104/15-1575|AR-IN|0.00|2400.00|-32193652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103209|01104/15-1605|AR-IN|0.00|2400.00|-32196052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103269|01104/15-1635|AR-IN|0.00|2400.00|-32198452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103329|01104/15-1665|AR-IN|0.00|2400.00|-32200852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103389|01104/15-1695|AR-IN|0.00|2400.00|-32203252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103449|01104/15-1725|AR-IN|0.00|2400.00|-32205652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103509|01104/15-1755|AR-IN|0.00|2400.00|-32208052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103569|01104/15-1785|AR-IN|0.00|2400.00|-32210452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103629|01104/15-1815|AR-IN|0.00|2400.00|-32212852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103689|01104/15-1845|AR-IN|0.00|2400.00|-32215252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14103749|01104/15-1875|AR-IN|0.00|2400.00|-32217652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100929|01104/15-465|AR-IN|0.00|2400.00|-32220052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100989|01104/15-495|AR-IN|0.00|2400.00|-32222452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101049|01104/15-525|AR-IN|0.00|2400.00|-32224852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101109|01104/15-555|AR-IN|0.00|2400.00|-32227252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101169|01104/15-585|AR-IN|0.00|2400.00|-32229652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101229|01104/15-615|AR-IN|0.00|2400.00|-32232052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101289|01104/15-645|AR-IN|0.00|2400.00|-32234452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101349|01104/15-675|AR-IN|0.00|2400.00|-32236852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101409|01104/15-705|AR-IN|0.00|2400.00|-32239252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101469|01104/15-735|AR-IN|0.00|2400.00|-32241652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101529|01104/15-765|AR-IN|0.00|2400.00|-32244052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101589|01104/15-795|AR-IN|0.00|2400.00|-32246452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101649|01104/15-825|AR-IN|0.00|2400.00|-32248852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101709|01104/15-855|AR-IN|0.00|2400.00|-32251252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101769|01104/15-885|AR-IN|0.00|2400.00|-32253652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14101829|01104/15-915|AR-IN|0.00|2400.00|-32256052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100449|01104/15-225|AR-IN|0.00|2400.00|-32258452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100509|01104/15-255|AR-IN|0.00|2400.00|-32260852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100569|01104/15-285|AR-IN|0.00|2400.00|-32263252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100629|01104/15-315|AR-IN|0.00|2400.00|-32265652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100689|01104/15-345|AR-IN|0.00|2400.00|-32268052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100749|01104/15-375|AR-IN|0.00|2400.00|-32270452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100809|01104/15-405|AR-IN|0.00|2400.00|-32272852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100869|01104/15-435|AR-IN|0.00|2400.00|-32275252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100209|01104/15-105|AR-IN|0.00|2400.00|-32277652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100269|01104/15-135|AR-IN|0.00|2400.00|-32280052.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100329|01104/15-165|AR-IN|0.00|2400.00|-32282452.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100389|01104/15-195|AR-IN|0.00|2400.00|-32284852.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100089|01104/15-45|AR-IN|0.00|2400.00|-32287252.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100149|01104/15-75|AR-IN|0.00|2400.00|-32289652.80| L|29/04/2015|1350|GST - OUTPUT| water deposit transferred|ANSON HOTEL MANAGEMENT S/B|14100029|01104/15-15|AR-IN|0.00|2400.00|-32292052.80| L|30/04/2015|1350|GST - OUTPUT|PRODUCT SALES|ANSON HOTEL MANAGEMENT S/B|5600001|IN100000001|AR-IN|0.00|300.00|-32292352.80| L|30/04/2015|1350|GST - OUTPUT||ANSON HOTEL MANAGEMENT S/B|8700001|IN100000002|AR-IN|0.00|19800.00|-32312152.80| L|30/04/2015|1350|GST - OUTPUT|000000007-00001-REVERSE CHARGE-JABATAN KASTAM DIRAJA MALAYSI|JKDM-REVERSE CHARGE|5300001|RC001/15-PY000000011-Misc. Receipt-6|AR-PY|0.00|238.50|-32312391.30| L|30/04/2015|1350|GST - OUTPUT|INVOICED CANCELLED-GOLD LION PTL LTD|GOLD LION PTL LTD|9700001|CN100000001-Credit Note-17|AR-CR|22350.00|0.00|-32290041.30| L|30/04/2015|1350|GST - OUTPUT||GOLD LION PTL LTD|9500001|IN100000004|AR-IN|0.00|22350.00|-32312391.30| L|30/04/2015|1350|GST - OUTPUT|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR|BIJAK UTUSAN SDN BHD|12300001|IN100000008|AR-IN|0.00|2040.00|-32314431.30| L|30/04/2015|1350|GST - OUTPUT|SALES FOR MONTH OF APR 15|PERNIAGAAN STAR (M) SDN BHD|12800001|IN100000009|AR-IN|0.00|36900.00|-32351331.30| L|01/04/2015|1351|GST - INPUT|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|1351|GST - INPUT|PURCHASE OF STOCKS-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|8400001|123654-Invoice-21|AP-IN|52800.00|0.00|52800.00| L|02/04/2015|1351|GST - INPUT|BILLBOARD ADVERTISING-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|6100001|INV9870-Invoice-16|AP-IN|120.00|0.00|52920.00| L|02/04/2015|1351|GST - INPUT|DUTY PAID-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|6100016|61830-Invoice-16|AP-IN|660.00|0.00|53580.00| L|02/04/2015|1351|GST - INPUT|PURCHASE OF OFFICE REFRESHMENT-PERNIAGAAN BESTARI SDN. BHD.|PERNIAGAAN BESTARI SDN. BHD.|6100041|450200-Invoice-16|AP-IN|13.20|0.00|53593.20| L|02/04/2015|1351|GST - INPUT|PURCHASE OF 2 UNITS 2.5HP AIR-COND-SENG HENG ELECTRICAL SDN|SENG HENG ELECTRICAL SDN BHD|6100046|300320-Invoice-16|AP-IN|300.00|0.00|53893.20| L|03/04/2015|1351|GST - INPUT|GST PAID ON BEHALF-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|4500002|61825-Invoice-14|AP-IN|1046.40|0.00|54939.60| L|03/04/2015|1351|GST - INPUT|COURIER CHARGES-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|6100026|7779-Invoice-16|AP-IN|21.00|0.00|54960.60| L|04/04/2015|1351|GST - INPUT|PRINTING OF LABEL-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|6100002|INV9873-Invoice-16|AP-IN|90.00|0.00|55050.60| L|05/04/2015|1351|GST - INPUT|PURCHASE OF CLEANING MATERIAL-PERNIAGAAN BESTARI SDN. BHD.|PERNIAGAAN BESTARI SDN. BHD.|6100042|450225-Invoice-16|AP-IN|18.00|0.00|55068.60| L|05/04/2015|1351|GST - INPUT|PURCHASE OF REFRIGERATOR FOR OFFICE PANTRY-SENG HENG ELECTRI|SENG HENG ELECTRICAL SDN BHD|6100047|300330-Invoice-16|AP-IN|90.00|0.00|55158.60| L|10/04/2015|1351|GST - INPUT|COURIER CHARGES-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|6100028|7790-Invoice-16|AP-IN|51.00|0.00|55209.60| L|10/04/2015|1351|GST - INPUT|DUTY PAID-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|6100018|61850-Invoice-16|AP-IN|366.00|0.00|55575.60| L|10/04/2015|1351|GST - INPUT|PACKING MACHINE FOR STORE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|4300001|INV9865-Invoice-12|AP-IN|600.00|0.00|56175.60| L|14/04/2015|1351|GST - INPUT|COURIER CHARGES-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|4100001|7772-Invoice-10|AP-IN|54.00|0.00|56229.60| L|15/04/2015|1351|GST - INPUT|PRINTING OF PAYMENT VOUCHER-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|6100011|43370-Invoice-16|AP-IN|210.00|0.00|56439.60| L|15/04/2015|1351|GST - INPUT|SPACE PART FOR PHOTOCOPY MACHINE-AMODAL SDN BHD|AMODAL SDN BHD|6100006|1885-Invoice-16|AP-IN|90.00|0.00|56529.60| L|15/04/2015|1351|GST - INPUT|PRINTING COMPANY LOGO-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|6100003|INV9885-Invoice-16|AP-IN|162.00|0.00|56691.60| L|15/04/2015|1351|GST - INPUT|FREIGHT CHARGES OVERCHARGES-XYEN MARKETING (JB) SDN BHD|B-004|6100017|CN6541-Credit Note-16|AP-CR|0.00|12.00|56679.60| L|15/04/2015|1351|GST - INPUT|DUTY PAID-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|6100019|61890-Invoice-16|AP-IN|900.00|0.00|57579.60| L|15/04/2015|1351|GST - INPUT|WIRING WORK FOR INSTALLATION OF 2 UNITS AIR-COND-SENG HENG E|SENG HENG ELECTRICAL SDN BHD|6100048|300350-Invoice-16|AP-IN|39.00|0.00|57618.60| L|15/04/2015|1351|GST - INPUT|PURCHASE OF VACUUM CLEANER-SENG HENG ELECTRICAL SDN BHD|SENG HENG ELECTRICAL SDN BHD|6100049|300402-Invoice-16|AP-IN|48.00|0.00|57666.60| L|15/04/2015|1351|GST - INPUT|-Misc. Payment-11-PBB01|PUBLIC BANK BERHAD|10400001|BC456987-PUBLIC BANK BERHAD|AP-PY|36.00|0.00|57702.60| L|16/04/2015|1351|GST - INPUT|PHOTOCOPY PAPER 20 RIMS-AMODAL SDN BHD|AMODAL SDN BHD|6100007|1891-Invoice-16|AP-IN|72.00|0.00|57774.60| L|19/04/2015|1351|GST - INPUT|STAFF MEDICAL BILLS-COLUMBIA HOSPITAL|COLUMBIA HOSPITAL|6400001|H09766-Invoice-19|AP-IN|1200.00|0.00|58974.60| L|20/04/2015|1351|GST - INPUT|REPLACEMENT OF ROLLER-AMODAL SDN BHD|AMODAL SDN BHD|6100008|2010-Invoice-16|AP-IN|54.00|0.00|59028.60| L|20/04/2015|1351|GST - INPUT|ARTWORK FOR COMPANY-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|6100012|43330-Invoice-16|AP-IN|60.00|0.00|59088.60| L|20/04/2015|1351|GST - INPUT|REBATE-ARTX ADVERTISING & TRADING|A-001|4300002|CN14/2015-Credit Note-12|AP-CR|0.00|60.00|59028.60| L|20/04/2015|1351|GST - INPUT|6 X4 WHITE BOARD-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|6100004|INV9890-Invoice-16|AP-IN|300.00|0.00|59328.60| L|20/04/2015|1351|GST - INPUT|DUTY PAID-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|6100020|61900-Invoice-16|AP-IN|120.00|0.00|59448.60| L|20/04/2015|1351|GST - INPUT|PURCHASE OF ADDITIONAL STOCKS-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|11400001|321654-Invoice-22|AP-IN|39606.00|0.00|99054.60| L|25/04/2015|1351|GST - INPUT|PUCHASE OF ELECTRIC KETTLE-SENG HENG ELECTRICAL SDN BHD|SENG HENG ELECTRICAL SDN BHD|6100050|300601-Invoice-16|AP-IN|9.00|0.00|99063.60| L|25/04/2015|1351|GST - INPUT|BAGS WITH COMPANY LOGO-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|6100005|INV9895-Invoice-16|AP-IN|192.00|0.00|99255.60| L|26/04/2015|1351|GST - INPUT|STOCK REPLENISHMENT-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|13900001|546525-Invoice-24|AP-IN|19803.00|0.00|119058.60| L|28/04/2015|1351|GST - INPUT|PURCHASE OF DUSTBIN-PERNIAGAAN BESTARI SDN. BHD.|PERNIAGAAN BESTARI SDN. BHD.|6100045|450340-Invoice-16|AP-IN|6.00|0.00|119064.60| L|29/04/2015|1351|GST - INPUT|STOCK ITEMS-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|7700001|88687TG-Invoice-20|AP-IN|14400.00|0.00|133464.60| L|30/04/2015|1351|GST - INPUT|FLUORESCENT LAMP 1 CARTON (25 PCS) FOR OFFICE SPARE-PERNIAGA|PERNIAGAAN BESTARI SDN. BHD.|6100044|450330-Invoice-16|AP-IN|4.50|0.00|133469.10| L|30/04/2015|1351|GST - INPUT|COURIER CHARGES-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|6100030|7795-Invoice-16|AP-IN|27.00|0.00|133496.10| L|30/04/2015|1351|GST - INPUT|COURIER CHARGES- DUTY-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|6100027|7785-Invoice-16|AP-IN|60.00|0.00|133556.10| L|30/04/2015|1351|GST - INPUT|RICOH RC2000 PHOTOCOPY MACHINE-CASH REBATE-AMODAL SDN BHD|A-002|6100010|CN1001-Credit Note-16|AP-CR|0.00|120.00|133436.10| L|30/04/2015|1351|GST - INPUT|COURIER CHARGES-OVERCHARGED-YELLOW COURIER SERVICES SB|C-012|6100029|CN6542-Credit Note-16|AP-CR|0.00|3.00|133433.10| L|30/04/2015|1351|GST - INPUT|RECEIPT BOOK-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|6100014|43340-Invoice-16|AP-IN|150.00|0.00|133583.10| L|30/04/2015|1351|GST - INPUT|RICOH RC2000 PHOTOCOPY MACHINE-AMODAL SDN BHD|AMODAL SDN BHD|6100009|2020-Invoice-16|AP-IN|600.00|0.00|134183.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300001|6273711-Invoice-25|AP-IN|125.42|0.00|134308.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300002|6273712-Invoice-25|AP-IN|180.00|0.00|134488.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300004|6273714-Invoice-25|AP-IN|125.42|0.00|134613.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300005|6273715-Invoice-25|AP-IN|180.00|0.00|134793.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300007|6273717-Invoice-25|AP-IN|125.42|0.00|134919.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300008|6273718-Invoice-25|AP-IN|180.00|0.00|135099.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300010|6273720-Invoice-25|AP-IN|125.42|0.00|135224.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300011|6273721-Invoice-25|AP-IN|180.00|0.00|135404.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300013|6273723-Invoice-25|AP-IN|125.42|0.00|135530.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300014|6273724-Invoice-25|AP-IN|180.00|0.00|135710.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300016|6273726-Invoice-25|AP-IN|125.42|0.00|135835.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300017|6273727-Invoice-25|AP-IN|180.00|0.00|136015.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300019|6273729-Invoice-25|AP-IN|125.42|0.00|136141.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300020|6273730-Invoice-25|AP-IN|180.00|0.00|136321.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300022|6273732-Invoice-25|AP-IN|125.42|0.00|136446.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300023|6273733-Invoice-25|AP-IN|180.00|0.00|136626.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300025|6273735-Invoice-25|AP-IN|125.42|0.00|136751.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300026|6273736-Invoice-25|AP-IN|180.00|0.00|136931.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300028|6273738-Invoice-25|AP-IN|125.42|0.00|137057.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300029|6273739-Invoice-25|AP-IN|180.00|0.00|137237.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300031|6273741-Invoice-25|AP-IN|125.42|0.00|137362.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300032|6273742-Invoice-25|AP-IN|180.00|0.00|137542.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300034|6273744-Invoice-25|AP-IN|125.42|0.00|137668.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300035|6273745-Invoice-25|AP-IN|180.00|0.00|137848.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300037|6273747-Invoice-25|AP-IN|125.42|0.00|137973.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300038|6273748-Invoice-25|AP-IN|180.00|0.00|138153.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300040|6273750-Invoice-25|AP-IN|125.42|0.00|138278.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300041|6273751-Invoice-25|AP-IN|180.00|0.00|138458.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300043|6273753-Invoice-25|AP-IN|125.42|0.00|138584.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300044|6273754-Invoice-25|AP-IN|180.00|0.00|138764.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300046|6273756-Invoice-25|AP-IN|125.42|0.00|138889.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300047|6273757-Invoice-25|AP-IN|180.00|0.00|139069.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300049|6273759-Invoice-25|AP-IN|125.42|0.00|139195.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300050|6273760-Invoice-25|AP-IN|180.00|0.00|139375.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300052|6273762-Invoice-25|AP-IN|125.42|0.00|139500.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300053|6273763-Invoice-25|AP-IN|180.00|0.00|139680.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300055|6273765-Invoice-25|AP-IN|125.42|0.00|139806.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300056|6273766-Invoice-25|AP-IN|180.00|0.00|139986.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300058|6273768-Invoice-25|AP-IN|125.42|0.00|140111.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300059|6273769-Invoice-25|AP-IN|180.00|0.00|140291.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300061|6273771-Invoice-25|AP-IN|125.42|0.00|140416.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300062|6273772-Invoice-25|AP-IN|180.00|0.00|140596.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300064|6273774-Invoice-25|AP-IN|125.42|0.00|140722.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300065|6273775-Invoice-25|AP-IN|180.00|0.00|140902.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300067|6273777-Invoice-25|AP-IN|125.42|0.00|141027.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300068|6273778-Invoice-25|AP-IN|180.00|0.00|141207.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300070|6273780-Invoice-25|AP-IN|125.42|0.00|141333.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300071|6273781-Invoice-25|AP-IN|180.00|0.00|141513.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300073|6273783-Invoice-25|AP-IN|125.42|0.00|141638.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300074|6273784-Invoice-25|AP-IN|180.00|0.00|141818.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300076|6273786-Invoice-25|AP-IN|125.42|0.00|141944.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300077|6273787-Invoice-25|AP-IN|180.00|0.00|142124.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300079|6273789-Invoice-25|AP-IN|125.42|0.00|142249.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300080|6273790-Invoice-25|AP-IN|180.00|0.00|142429.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300082|6273792-Invoice-25|AP-IN|125.42|0.00|142554.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300083|6273793-Invoice-25|AP-IN|180.00|0.00|142734.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300085|6273795-Invoice-25|AP-IN|125.42|0.00|142860.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300086|6273796-Invoice-25|AP-IN|180.00|0.00|143040.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300088|6273798-Invoice-25|AP-IN|125.42|0.00|143165.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300089|6273799-Invoice-25|AP-IN|180.00|0.00|143345.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300091|6273801-Invoice-25|AP-IN|125.42|0.00|143471.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300092|6273802-Invoice-25|AP-IN|180.00|0.00|143651.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300094|6273804-Invoice-25|AP-IN|125.42|0.00|143776.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300095|6273805-Invoice-25|AP-IN|180.00|0.00|143956.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300097|6273807-Invoice-25|AP-IN|125.42|0.00|144081.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300098|6273808-Invoice-25|AP-IN|180.00|0.00|144261.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300100|6273810-Invoice-25|AP-IN|125.42|0.00|144387.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300101|6273811-Invoice-25|AP-IN|180.00|0.00|144567.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300103|6273813-Invoice-25|AP-IN|125.42|0.00|144692.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300104|6273814-Invoice-25|AP-IN|180.00|0.00|144872.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300106|6273816-Invoice-25|AP-IN|125.42|0.00|144998.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300107|6273817-Invoice-25|AP-IN|180.00|0.00|145178.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300109|6273819-Invoice-25|AP-IN|125.42|0.00|145303.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300110|6273820-Invoice-25|AP-IN|180.00|0.00|145483.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300112|6273822-Invoice-25|AP-IN|125.42|0.00|145609.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300113|6273823-Invoice-25|AP-IN|180.00|0.00|145789.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300115|6273825-Invoice-25|AP-IN|125.42|0.00|145914.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300116|6273826-Invoice-25|AP-IN|180.00|0.00|146094.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300118|6273828-Invoice-25|AP-IN|125.42|0.00|146219.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300119|6273829-Invoice-25|AP-IN|180.00|0.00|146399.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300121|6273831-Invoice-25|AP-IN|125.42|0.00|146525.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300122|6273832-Invoice-25|AP-IN|180.00|0.00|146705.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300124|6273834-Invoice-25|AP-IN|125.42|0.00|146830.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300125|6273835-Invoice-25|AP-IN|180.00|0.00|147010.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300127|6273837-Invoice-25|AP-IN|125.42|0.00|147136.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300128|6273838-Invoice-25|AP-IN|180.00|0.00|147316.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300130|6273840-Invoice-25|AP-IN|125.42|0.00|147441.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300131|6273841-Invoice-25|AP-IN|180.00|0.00|147621.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300133|6273843-Invoice-25|AP-IN|125.42|0.00|147747.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300134|6273844-Invoice-25|AP-IN|180.00|0.00|147927.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300136|6273846-Invoice-25|AP-IN|125.42|0.00|148052.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300137|6273847-Invoice-25|AP-IN|180.00|0.00|148232.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300139|6273849-Invoice-25|AP-IN|125.42|0.00|148357.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300140|6273850-Invoice-25|AP-IN|180.00|0.00|148537.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300142|6273852-Invoice-25|AP-IN|125.42|0.00|148663.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300143|6273853-Invoice-25|AP-IN|180.00|0.00|148843.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300145|6273855-Invoice-25|AP-IN|125.42|0.00|148968.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300146|6273856-Invoice-25|AP-IN|180.00|0.00|149148.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300148|6273858-Invoice-25|AP-IN|125.42|0.00|149274.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300149|6273859-Invoice-25|AP-IN|180.00|0.00|149454.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300151|6273861-Invoice-25|AP-IN|125.42|0.00|149579.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300152|6273862-Invoice-25|AP-IN|180.00|0.00|149759.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300154|6273864-Invoice-25|AP-IN|125.42|0.00|149884.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300155|6273865-Invoice-25|AP-IN|180.00|0.00|150064.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300157|6273867-Invoice-25|AP-IN|125.42|0.00|150190.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300158|6273868-Invoice-25|AP-IN|180.00|0.00|150370.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300160|6273870-Invoice-25|AP-IN|125.42|0.00|150495.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300161|6273871-Invoice-25|AP-IN|180.00|0.00|150675.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300163|6273873-Invoice-25|AP-IN|125.42|0.00|150801.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300164|6273874-Invoice-25|AP-IN|180.00|0.00|150981.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300166|6273876-Invoice-25|AP-IN|125.42|0.00|151106.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300167|6273877-Invoice-25|AP-IN|180.00|0.00|151286.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300169|6273879-Invoice-25|AP-IN|125.42|0.00|151412.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300170|6273880-Invoice-25|AP-IN|180.00|0.00|151592.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300172|6273882-Invoice-25|AP-IN|125.42|0.00|151717.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300173|6273883-Invoice-25|AP-IN|180.00|0.00|151897.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300175|6273885-Invoice-25|AP-IN|125.42|0.00|152022.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300176|6273886-Invoice-25|AP-IN|180.00|0.00|152202.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300178|6273888-Invoice-25|AP-IN|125.42|0.00|152328.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300179|6273889-Invoice-25|AP-IN|180.00|0.00|152508.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300181|6273891-Invoice-25|AP-IN|125.42|0.00|152633.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300182|6273892-Invoice-25|AP-IN|180.00|0.00|152813.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300184|6273894-Invoice-25|AP-IN|125.42|0.00|152939.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300185|6273895-Invoice-25|AP-IN|180.00|0.00|153119.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300187|6273897-Invoice-25|AP-IN|125.42|0.00|153244.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300188|6273898-Invoice-25|AP-IN|180.00|0.00|153424.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300190|6273900-Invoice-25|AP-IN|125.42|0.00|153549.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300191|6273901-Invoice-25|AP-IN|180.00|0.00|153729.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300193|6273903-Invoice-25|AP-IN|125.42|0.00|153855.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300194|6273904-Invoice-25|AP-IN|180.00|0.00|154035.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300196|6273906-Invoice-25|AP-IN|125.42|0.00|154160.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300197|6273907-Invoice-25|AP-IN|180.00|0.00|154340.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300199|6273909-Invoice-25|AP-IN|125.42|0.00|154466.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300200|6273910-Invoice-25|AP-IN|180.00|0.00|154646.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300202|6273912-Invoice-25|AP-IN|125.42|0.00|154771.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300203|6273913-Invoice-25|AP-IN|180.00|0.00|154951.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300205|6273915-Invoice-25|AP-IN|125.42|0.00|155077.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300206|6273916-Invoice-25|AP-IN|180.00|0.00|155257.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300208|6273918-Invoice-25|AP-IN|125.42|0.00|155382.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300209|6273919-Invoice-25|AP-IN|180.00|0.00|155562.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300211|6273921-Invoice-25|AP-IN|125.42|0.00|155687.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300212|6273922-Invoice-25|AP-IN|180.00|0.00|155867.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300214|6273924-Invoice-25|AP-IN|125.42|0.00|155993.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300215|6273925-Invoice-25|AP-IN|180.00|0.00|156173.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300217|6273927-Invoice-25|AP-IN|125.42|0.00|156298.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300218|6273928-Invoice-25|AP-IN|180.00|0.00|156478.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300220|6273930-Invoice-25|AP-IN|125.42|0.00|156604.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300221|6273931-Invoice-25|AP-IN|180.00|0.00|156784.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300223|6273933-Invoice-25|AP-IN|125.42|0.00|156909.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300224|6273934-Invoice-25|AP-IN|180.00|0.00|157089.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300226|6273936-Invoice-25|AP-IN|125.42|0.00|157215.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300227|6273937-Invoice-25|AP-IN|180.00|0.00|157395.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300229|6273939-Invoice-25|AP-IN|125.42|0.00|157520.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300230|6273940-Invoice-25|AP-IN|180.00|0.00|157700.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300232|6273942-Invoice-25|AP-IN|125.42|0.00|157825.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300233|6273943-Invoice-25|AP-IN|180.00|0.00|158005.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300235|6273945-Invoice-25|AP-IN|125.42|0.00|158131.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300236|6273946-Invoice-25|AP-IN|180.00|0.00|158311.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300238|6273948-Invoice-25|AP-IN|125.42|0.00|158436.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300239|6273949-Invoice-25|AP-IN|180.00|0.00|158616.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300241|6273951-Invoice-25|AP-IN|125.42|0.00|158742.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300242|6273952-Invoice-25|AP-IN|180.00|0.00|158922.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300244|6273954-Invoice-25|AP-IN|125.42|0.00|159047.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300245|6273955-Invoice-25|AP-IN|180.00|0.00|159227.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300247|6273957-Invoice-25|AP-IN|125.42|0.00|159352.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300248|6273958-Invoice-25|AP-IN|180.00|0.00|159532.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300250|6273960-Invoice-25|AP-IN|125.42|0.00|159658.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300251|6273961-Invoice-25|AP-IN|180.00|0.00|159838.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300253|6273963-Invoice-25|AP-IN|125.42|0.00|159963.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300254|6273964-Invoice-25|AP-IN|180.00|0.00|160143.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300256|6273966-Invoice-25|AP-IN|125.42|0.00|160269.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300257|6273967-Invoice-25|AP-IN|180.00|0.00|160449.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300259|6273969-Invoice-25|AP-IN|125.42|0.00|160574.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300260|6273970-Invoice-25|AP-IN|180.00|0.00|160754.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300262|6273972-Invoice-25|AP-IN|125.42|0.00|160880.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300263|6273973-Invoice-25|AP-IN|180.00|0.00|161060.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300265|6273975-Invoice-25|AP-IN|125.42|0.00|161185.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300266|6273976-Invoice-25|AP-IN|180.00|0.00|161365.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300268|6273978-Invoice-25|AP-IN|125.42|0.00|161490.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300269|6273979-Invoice-25|AP-IN|180.00|0.00|161670.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300271|6273981-Invoice-25|AP-IN|125.42|0.00|161796.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300272|6273982-Invoice-25|AP-IN|180.00|0.00|161976.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300274|6273984-Invoice-25|AP-IN|125.42|0.00|162101.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300275|6273985-Invoice-25|AP-IN|180.00|0.00|162281.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300277|6273987-Invoice-25|AP-IN|125.42|0.00|162407.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300278|6273988-Invoice-25|AP-IN|180.00|0.00|162587.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300280|6273990-Invoice-25|AP-IN|125.42|0.00|162712.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300281|6273991-Invoice-25|AP-IN|180.00|0.00|162892.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300283|6273993-Invoice-25|AP-IN|125.42|0.00|163018.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300284|6273994-Invoice-25|AP-IN|180.00|0.00|163198.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300286|6273996-Invoice-25|AP-IN|125.42|0.00|163323.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300287|6273997-Invoice-25|AP-IN|180.00|0.00|163503.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300289|6273999-Invoice-25|AP-IN|125.42|0.00|163628.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300290|6274000-Invoice-25|AP-IN|180.00|0.00|163808.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300292|6274002-Invoice-25|AP-IN|125.42|0.00|163934.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300293|6274003-Invoice-25|AP-IN|180.00|0.00|164114.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300295|6274005-Invoice-25|AP-IN|125.42|0.00|164239.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300296|6274006-Invoice-25|AP-IN|180.00|0.00|164419.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300298|6274008-Invoice-25|AP-IN|125.42|0.00|164545.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300299|6274009-Invoice-25|AP-IN|180.00|0.00|164725.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300301|6274011-Invoice-25|AP-IN|125.42|0.00|164850.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300302|6274012-Invoice-25|AP-IN|180.00|0.00|165030.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300304|6274014-Invoice-25|AP-IN|125.42|0.00|165155.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300305|6274015-Invoice-25|AP-IN|180.00|0.00|165335.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300307|6274017-Invoice-25|AP-IN|125.42|0.00|165461.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300308|6274018-Invoice-25|AP-IN|180.00|0.00|165641.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300310|6274020-Invoice-25|AP-IN|125.42|0.00|165766.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300311|6274021-Invoice-25|AP-IN|180.00|0.00|165946.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300313|6274023-Invoice-25|AP-IN|125.42|0.00|166072.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300314|6274024-Invoice-25|AP-IN|180.00|0.00|166252.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300316|6274026-Invoice-25|AP-IN|125.42|0.00|166377.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300317|6274027-Invoice-25|AP-IN|180.00|0.00|166557.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300319|6274029-Invoice-25|AP-IN|125.42|0.00|166683.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300320|6274030-Invoice-25|AP-IN|180.00|0.00|166863.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300322|6274032-Invoice-25|AP-IN|125.42|0.00|166988.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300323|6274033-Invoice-25|AP-IN|180.00|0.00|167168.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300325|6274035-Invoice-25|AP-IN|125.42|0.00|167293.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300326|6274036-Invoice-25|AP-IN|180.00|0.00|167473.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300328|6274038-Invoice-25|AP-IN|125.42|0.00|167599.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300329|6274039-Invoice-25|AP-IN|180.00|0.00|167779.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300331|6274041-Invoice-25|AP-IN|125.42|0.00|167904.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300332|6274042-Invoice-25|AP-IN|180.00|0.00|168084.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300334|6274044-Invoice-25|AP-IN|125.42|0.00|168210.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300335|6274045-Invoice-25|AP-IN|180.00|0.00|168390.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300337|6274047-Invoice-25|AP-IN|125.42|0.00|168515.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300338|6274048-Invoice-25|AP-IN|180.00|0.00|168695.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300340|6274050-Invoice-25|AP-IN|125.42|0.00|168820.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300341|6274051-Invoice-25|AP-IN|180.00|0.00|169000.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300343|6274053-Invoice-25|AP-IN|125.42|0.00|169126.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300344|6274054-Invoice-25|AP-IN|180.00|0.00|169306.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300346|6274056-Invoice-25|AP-IN|125.42|0.00|169431.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300347|6274057-Invoice-25|AP-IN|180.00|0.00|169611.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300349|6274059-Invoice-25|AP-IN|125.42|0.00|169737.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300350|6274060-Invoice-25|AP-IN|180.00|0.00|169917.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300352|6274062-Invoice-25|AP-IN|125.42|0.00|170042.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300353|6274063-Invoice-25|AP-IN|180.00|0.00|170222.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300355|6274065-Invoice-25|AP-IN|125.42|0.00|170348.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300356|6274066-Invoice-25|AP-IN|180.00|0.00|170528.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300358|6274068-Invoice-25|AP-IN|125.42|0.00|170653.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300359|6274069-Invoice-25|AP-IN|180.00|0.00|170833.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300361|6274071-Invoice-25|AP-IN|125.42|0.00|170958.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300362|6274072-Invoice-25|AP-IN|180.00|0.00|171138.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300364|6274074-Invoice-25|AP-IN|125.42|0.00|171264.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300365|6274075-Invoice-25|AP-IN|180.00|0.00|171444.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300367|6274077-Invoice-25|AP-IN|125.42|0.00|171569.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300368|6274078-Invoice-25|AP-IN|180.00|0.00|171749.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300370|6274080-Invoice-25|AP-IN|125.42|0.00|171875.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300371|6274081-Invoice-25|AP-IN|180.00|0.00|172055.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300373|6274083-Invoice-25|AP-IN|125.42|0.00|172180.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300374|6274084-Invoice-25|AP-IN|180.00|0.00|172360.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300376|6274086-Invoice-25|AP-IN|125.42|0.00|172486.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300377|6274087-Invoice-25|AP-IN|180.00|0.00|172666.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300379|6274089-Invoice-25|AP-IN|125.42|0.00|172791.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300380|6274090-Invoice-25|AP-IN|180.00|0.00|172971.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300382|6274092-Invoice-25|AP-IN|125.42|0.00|173096.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300383|6274093-Invoice-25|AP-IN|180.00|0.00|173276.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300385|6274095-Invoice-25|AP-IN|125.42|0.00|173402.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300386|6274096-Invoice-25|AP-IN|180.00|0.00|173582.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300388|6274098-Invoice-25|AP-IN|125.42|0.00|173707.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300389|6274099-Invoice-25|AP-IN|180.00|0.00|173887.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300391|6274101-Invoice-25|AP-IN|125.42|0.00|174013.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300392|6274102-Invoice-25|AP-IN|180.00|0.00|174193.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300394|6274104-Invoice-25|AP-IN|125.42|0.00|174318.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300395|6274105-Invoice-25|AP-IN|180.00|0.00|174498.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300397|6274107-Invoice-25|AP-IN|125.42|0.00|174623.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300398|6274108-Invoice-25|AP-IN|180.00|0.00|174803.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300400|6274110-Invoice-25|AP-IN|125.42|0.00|174929.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300401|6274111-Invoice-25|AP-IN|180.00|0.00|175109.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300403|6274113-Invoice-25|AP-IN|125.42|0.00|175234.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300404|6274114-Invoice-25|AP-IN|180.00|0.00|175414.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300406|6274116-Invoice-25|AP-IN|125.42|0.00|175540.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300407|6274117-Invoice-25|AP-IN|180.00|0.00|175720.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300409|6274119-Invoice-25|AP-IN|125.42|0.00|175845.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300410|6274120-Invoice-25|AP-IN|180.00|0.00|176025.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300412|6274122-Invoice-25|AP-IN|125.42|0.00|176151.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300413|6274123-Invoice-25|AP-IN|180.00|0.00|176331.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300415|6274125-Invoice-25|AP-IN|125.42|0.00|176456.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300416|6274126-Invoice-25|AP-IN|180.00|0.00|176636.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300418|6274128-Invoice-25|AP-IN|125.42|0.00|176761.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300419|6274129-Invoice-25|AP-IN|180.00|0.00|176941.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300421|6274131-Invoice-25|AP-IN|125.42|0.00|177067.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300422|6274132-Invoice-25|AP-IN|180.00|0.00|177247.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300424|6274134-Invoice-25|AP-IN|125.42|0.00|177372.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300425|6274135-Invoice-25|AP-IN|180.00|0.00|177552.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300427|6274137-Invoice-25|AP-IN|125.42|0.00|177678.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300428|6274138-Invoice-25|AP-IN|180.00|0.00|177858.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300430|6274140-Invoice-25|AP-IN|125.42|0.00|177983.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300431|6274141-Invoice-25|AP-IN|180.00|0.00|178163.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300433|6274143-Invoice-25|AP-IN|125.42|0.00|178289.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300434|6274144-Invoice-25|AP-IN|180.00|0.00|178469.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300436|6274146-Invoice-25|AP-IN|125.42|0.00|178594.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300437|6274147-Invoice-25|AP-IN|180.00|0.00|178774.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300439|6274149-Invoice-25|AP-IN|125.42|0.00|178899.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300440|6274150-Invoice-25|AP-IN|180.00|0.00|179079.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300442|6274152-Invoice-25|AP-IN|125.42|0.00|179205.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300443|6274153-Invoice-25|AP-IN|180.00|0.00|179385.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300445|6274155-Invoice-25|AP-IN|125.42|0.00|179510.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300446|6274156-Invoice-25|AP-IN|180.00|0.00|179690.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300448|6274158-Invoice-25|AP-IN|125.42|0.00|179816.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300449|6274159-Invoice-25|AP-IN|180.00|0.00|179996.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300451|6274161-Invoice-25|AP-IN|125.42|0.00|180121.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300452|6274162-Invoice-25|AP-IN|180.00|0.00|180301.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300454|6274164-Invoice-25|AP-IN|125.42|0.00|180426.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300455|6274165-Invoice-25|AP-IN|180.00|0.00|180606.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300457|6274167-Invoice-25|AP-IN|125.42|0.00|180732.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300458|6274168-Invoice-25|AP-IN|180.00|0.00|180912.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300460|6274170-Invoice-25|AP-IN|125.42|0.00|181037.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300461|6274171-Invoice-25|AP-IN|180.00|0.00|181217.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300463|6274173-Invoice-25|AP-IN|125.42|0.00|181343.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300464|6274174-Invoice-25|AP-IN|180.00|0.00|181523.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300466|6274176-Invoice-25|AP-IN|125.42|0.00|181648.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300467|6274177-Invoice-25|AP-IN|180.00|0.00|181828.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300469|6274179-Invoice-25|AP-IN|125.42|0.00|181954.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300470|6274180-Invoice-25|AP-IN|180.00|0.00|182134.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300472|6274182-Invoice-25|AP-IN|125.42|0.00|182259.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300473|6274183-Invoice-25|AP-IN|180.00|0.00|182439.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300475|6274185-Invoice-25|AP-IN|125.42|0.00|182564.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300476|6274186-Invoice-25|AP-IN|180.00|0.00|182744.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300478|6274188-Invoice-25|AP-IN|125.42|0.00|182870.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300479|6274189-Invoice-25|AP-IN|180.00|0.00|183050.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300481|6274191-Invoice-25|AP-IN|125.42|0.00|183175.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300482|6274192-Invoice-25|AP-IN|180.00|0.00|183355.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300484|6274194-Invoice-25|AP-IN|125.42|0.00|183481.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300485|6274195-Invoice-25|AP-IN|180.00|0.00|183661.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300487|6274197-Invoice-25|AP-IN|125.42|0.00|183786.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300488|6274198-Invoice-25|AP-IN|180.00|0.00|183966.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300490|6274200-Invoice-25|AP-IN|125.42|0.00|184091.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300491|6274201-Invoice-25|AP-IN|180.00|0.00|184271.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300493|6274203-Invoice-25|AP-IN|125.42|0.00|184397.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300494|6274204-Invoice-25|AP-IN|180.00|0.00|184577.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300496|6274206-Invoice-25|AP-IN|125.42|0.00|184702.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300497|6274207-Invoice-25|AP-IN|180.00|0.00|184882.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300499|6274209-Invoice-25|AP-IN|125.42|0.00|185008.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300500|6274210-Invoice-25|AP-IN|180.00|0.00|185188.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300502|6274212-Invoice-25|AP-IN|125.42|0.00|185313.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300503|6274213-Invoice-25|AP-IN|180.00|0.00|185493.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300505|6274215-Invoice-25|AP-IN|125.42|0.00|185619.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300506|6274216-Invoice-25|AP-IN|180.00|0.00|185799.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300508|6274218-Invoice-25|AP-IN|125.42|0.00|185924.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300509|6274219-Invoice-25|AP-IN|180.00|0.00|186104.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300511|6274221-Invoice-25|AP-IN|125.42|0.00|186229.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300512|6274222-Invoice-25|AP-IN|180.00|0.00|186409.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300514|6274224-Invoice-25|AP-IN|125.42|0.00|186535.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300515|6274225-Invoice-25|AP-IN|180.00|0.00|186715.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300517|6274227-Invoice-25|AP-IN|125.42|0.00|186840.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300518|6274228-Invoice-25|AP-IN|180.00|0.00|187020.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300520|6274230-Invoice-25|AP-IN|125.42|0.00|187146.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300521|6274231-Invoice-25|AP-IN|180.00|0.00|187326.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300523|6274233-Invoice-25|AP-IN|125.42|0.00|187451.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300524|6274234-Invoice-25|AP-IN|180.00|0.00|187631.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300526|6274236-Invoice-25|AP-IN|125.42|0.00|187757.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300527|6274237-Invoice-25|AP-IN|180.00|0.00|187937.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300529|6274239-Invoice-25|AP-IN|125.42|0.00|188062.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300530|6274240-Invoice-25|AP-IN|180.00|0.00|188242.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300532|6274242-Invoice-25|AP-IN|125.42|0.00|188367.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300533|6274243-Invoice-25|AP-IN|180.00|0.00|188547.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300535|6274245-Invoice-25|AP-IN|125.42|0.00|188673.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300536|6274246-Invoice-25|AP-IN|180.00|0.00|188853.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300538|6274248-Invoice-25|AP-IN|125.42|0.00|188978.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300539|6274249-Invoice-25|AP-IN|180.00|0.00|189158.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300541|6274251-Invoice-25|AP-IN|125.42|0.00|189284.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300542|6274252-Invoice-25|AP-IN|180.00|0.00|189464.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300544|6274254-Invoice-25|AP-IN|125.42|0.00|189589.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300545|6274255-Invoice-25|AP-IN|180.00|0.00|189769.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300547|6274257-Invoice-25|AP-IN|125.42|0.00|189894.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300548|6274258-Invoice-25|AP-IN|180.00|0.00|190074.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300550|6274260-Invoice-25|AP-IN|125.42|0.00|190200.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300551|6274261-Invoice-25|AP-IN|180.00|0.00|190380.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300553|6274263-Invoice-25|AP-IN|125.42|0.00|190505.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300554|6274264-Invoice-25|AP-IN|180.00|0.00|190685.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300556|6274266-Invoice-25|AP-IN|125.42|0.00|190811.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300557|6274267-Invoice-25|AP-IN|180.00|0.00|190991.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300559|6274269-Invoice-25|AP-IN|125.42|0.00|191116.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300560|6274270-Invoice-25|AP-IN|180.00|0.00|191296.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300562|6274272-Invoice-25|AP-IN|125.42|0.00|191422.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300563|6274273-Invoice-25|AP-IN|180.00|0.00|191602.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300565|6274275-Invoice-25|AP-IN|125.42|0.00|191727.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300566|6274276-Invoice-25|AP-IN|180.00|0.00|191907.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300568|6274278-Invoice-25|AP-IN|125.42|0.00|192032.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300569|6274279-Invoice-25|AP-IN|180.00|0.00|192212.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300571|6274281-Invoice-25|AP-IN|125.42|0.00|192338.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300572|6274282-Invoice-25|AP-IN|180.00|0.00|192518.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300574|6274284-Invoice-25|AP-IN|125.42|0.00|192643.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300575|6274285-Invoice-25|AP-IN|180.00|0.00|192823.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300578|6274288-Invoice-25|AP-IN|125.42|0.00|192949.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300579|6274289-Invoice-25|AP-IN|180.00|0.00|193129.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300581|6274291-Invoice-25|AP-IN|125.42|0.00|193254.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300582|6274292-Invoice-25|AP-IN|180.00|0.00|193434.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300584|6274294-Invoice-25|AP-IN|125.42|0.00|193560.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300585|6274295-Invoice-25|AP-IN|180.00|0.00|193740.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300587|6274297-Invoice-25|AP-IN|125.42|0.00|193865.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300588|6274298-Invoice-25|AP-IN|180.00|0.00|194045.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300590|6274300-Invoice-25|AP-IN|125.42|0.00|194170.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300591|6274301-Invoice-25|AP-IN|180.00|0.00|194350.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300593|6274303-Invoice-25|AP-IN|125.42|0.00|194476.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300594|6274304-Invoice-25|AP-IN|180.00|0.00|194656.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300596|6274306-Invoice-25|AP-IN|125.42|0.00|194781.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300597|6274307-Invoice-25|AP-IN|180.00|0.00|194961.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300599|6274309-Invoice-25|AP-IN|125.42|0.00|195087.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300600|6274310-Invoice-25|AP-IN|180.00|0.00|195267.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300602|6274312-Invoice-25|AP-IN|125.42|0.00|195392.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300603|6274313-Invoice-25|AP-IN|180.00|0.00|195572.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300605|6274315-Invoice-25|AP-IN|125.42|0.00|195697.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300606|6274316-Invoice-25|AP-IN|180.00|0.00|195877.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300608|6274318-Invoice-25|AP-IN|125.42|0.00|196003.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300609|6274319-Invoice-25|AP-IN|180.00|0.00|196183.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300611|6274321-Invoice-25|AP-IN|125.42|0.00|196308.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300612|6274322-Invoice-25|AP-IN|180.00|0.00|196488.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300614|6274324-Invoice-25|AP-IN|125.42|0.00|196614.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300615|6274325-Invoice-25|AP-IN|180.00|0.00|196794.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300617|6274327-Invoice-25|AP-IN|125.42|0.00|196919.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300618|6274328-Invoice-25|AP-IN|180.00|0.00|197099.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300620|6274330-Invoice-25|AP-IN|125.42|0.00|197225.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300621|6274331-Invoice-25|AP-IN|180.00|0.00|197405.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300623|6274333-Invoice-25|AP-IN|125.42|0.00|197530.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300624|6274334-Invoice-25|AP-IN|180.00|0.00|197710.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300626|6274336-Invoice-25|AP-IN|125.42|0.00|197835.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300627|6274337-Invoice-25|AP-IN|180.00|0.00|198015.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300629|6274339-Invoice-25|AP-IN|125.42|0.00|198141.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300630|6274340-Invoice-25|AP-IN|180.00|0.00|198321.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300632|6274342-Invoice-25|AP-IN|125.42|0.00|198446.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300633|6274343-Invoice-25|AP-IN|180.00|0.00|198626.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300635|6274345-Invoice-25|AP-IN|125.42|0.00|198752.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300636|6274346-Invoice-25|AP-IN|180.00|0.00|198932.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300638|6274348-Invoice-25|AP-IN|125.42|0.00|199057.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300639|6274349-Invoice-25|AP-IN|180.00|0.00|199237.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300641|6274351-Invoice-25|AP-IN|125.42|0.00|199362.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300642|6274352-Invoice-25|AP-IN|180.00|0.00|199542.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300644|6274354-Invoice-25|AP-IN|125.42|0.00|199668.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300645|6274355-Invoice-25|AP-IN|180.00|0.00|199848.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300647|6274357-Invoice-25|AP-IN|125.42|0.00|199973.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300648|6274358-Invoice-25|AP-IN|180.00|0.00|200153.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300650|6274360-Invoice-25|AP-IN|125.42|0.00|200279.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300651|6274361-Invoice-25|AP-IN|180.00|0.00|200459.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300653|6274363-Invoice-25|AP-IN|125.42|0.00|200584.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300654|6274364-Invoice-25|AP-IN|180.00|0.00|200764.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300656|6274366-Invoice-25|AP-IN|125.42|0.00|200890.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300657|6274367-Invoice-25|AP-IN|180.00|0.00|201070.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300659|6274369-Invoice-25|AP-IN|125.42|0.00|201195.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300660|6274370-Invoice-25|AP-IN|180.00|0.00|201375.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300662|6274372-Invoice-25|AP-IN|125.42|0.00|201500.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300663|6274373-Invoice-25|AP-IN|180.00|0.00|201680.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300665|6274375-Invoice-25|AP-IN|125.42|0.00|201806.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300666|6274376-Invoice-25|AP-IN|180.00|0.00|201986.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300668|6274378-Invoice-25|AP-IN|125.42|0.00|202111.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300669|6274379-Invoice-25|AP-IN|180.00|0.00|202291.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300671|6274381-Invoice-25|AP-IN|125.42|0.00|202417.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300672|6274382-Invoice-25|AP-IN|180.00|0.00|202597.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300674|6274384-Invoice-25|AP-IN|125.42|0.00|202722.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300675|6274385-Invoice-25|AP-IN|180.00|0.00|202902.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300677|6274387-Invoice-25|AP-IN|125.42|0.00|203028.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300678|6274388-Invoice-25|AP-IN|180.00|0.00|203208.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300680|6274390-Invoice-25|AP-IN|125.42|0.00|203333.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300681|6274391-Invoice-25|AP-IN|180.00|0.00|203513.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300683|6274393-Invoice-25|AP-IN|125.42|0.00|203638.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300684|6274394-Invoice-25|AP-IN|180.00|0.00|203818.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300686|6274396-Invoice-25|AP-IN|125.42|0.00|203944.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300687|6274397-Invoice-25|AP-IN|180.00|0.00|204124.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300689|6274399-Invoice-25|AP-IN|125.42|0.00|204249.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300690|6274400-Invoice-25|AP-IN|180.00|0.00|204429.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300692|6274402-Invoice-25|AP-IN|125.42|0.00|204555.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300693|6274403-Invoice-25|AP-IN|180.00|0.00|204735.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300695|6274405-Invoice-25|AP-IN|125.42|0.00|204860.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300696|6274406-Invoice-25|AP-IN|180.00|0.00|205040.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300698|6274408-Invoice-25|AP-IN|125.42|0.00|205165.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300699|6274409-Invoice-25|AP-IN|180.00|0.00|205345.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300701|6274411-Invoice-25|AP-IN|125.42|0.00|205471.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300702|6274412-Invoice-25|AP-IN|180.00|0.00|205651.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300704|6274414-Invoice-25|AP-IN|125.42|0.00|205776.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300705|6274415-Invoice-25|AP-IN|180.00|0.00|205956.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300707|6274417-Invoice-25|AP-IN|125.42|0.00|206082.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300708|6274418-Invoice-25|AP-IN|180.00|0.00|206262.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300710|6274420-Invoice-25|AP-IN|125.42|0.00|206387.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300711|6274421-Invoice-25|AP-IN|180.00|0.00|206567.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300713|6274423-Invoice-25|AP-IN|125.42|0.00|206693.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300714|6274424-Invoice-25|AP-IN|180.00|0.00|206873.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300716|6274426-Invoice-25|AP-IN|125.42|0.00|206998.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300717|6274427-Invoice-25|AP-IN|180.00|0.00|207178.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300719|6274429-Invoice-25|AP-IN|125.42|0.00|207303.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300720|6274430-Invoice-25|AP-IN|180.00|0.00|207483.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300722|6274432-Invoice-25|AP-IN|125.42|0.00|207609.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300723|6274433-Invoice-25|AP-IN|180.00|0.00|207789.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300725|6274435-Invoice-25|AP-IN|125.42|0.00|207914.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300726|6274436-Invoice-25|AP-IN|180.00|0.00|208094.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300728|6274438-Invoice-25|AP-IN|125.42|0.00|208220.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300729|6274439-Invoice-25|AP-IN|180.00|0.00|208400.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300731|6274441-Invoice-25|AP-IN|125.42|0.00|208525.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300732|6274442-Invoice-25|AP-IN|180.00|0.00|208705.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300734|6274444-Invoice-25|AP-IN|125.42|0.00|208831.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300735|6274445-Invoice-25|AP-IN|180.00|0.00|209011.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300737|6274447-Invoice-25|AP-IN|125.42|0.00|209136.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300738|6274448-Invoice-25|AP-IN|180.00|0.00|209316.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300740|6274450-Invoice-25|AP-IN|125.42|0.00|209441.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300741|6274451-Invoice-25|AP-IN|180.00|0.00|209621.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300743|6274453-Invoice-25|AP-IN|125.42|0.00|209747.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300744|6274454-Invoice-25|AP-IN|180.00|0.00|209927.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300746|6274456-Invoice-25|AP-IN|125.42|0.00|210052.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300747|6274457-Invoice-25|AP-IN|180.00|0.00|210232.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300749|6274459-Invoice-25|AP-IN|125.42|0.00|210358.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300750|6274460-Invoice-25|AP-IN|180.00|0.00|210538.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300752|6274462-Invoice-25|AP-IN|125.42|0.00|210663.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300753|6274463-Invoice-25|AP-IN|180.00|0.00|210843.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300755|6274465-Invoice-25|AP-IN|125.42|0.00|210968.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300756|6274466-Invoice-25|AP-IN|180.00|0.00|211148.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300758|6274468-Invoice-25|AP-IN|125.42|0.00|211274.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300759|6274469-Invoice-25|AP-IN|180.00|0.00|211454.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300761|6274471-Invoice-25|AP-IN|125.42|0.00|211579.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300762|6274472-Invoice-25|AP-IN|180.00|0.00|211759.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300764|6274474-Invoice-25|AP-IN|125.42|0.00|211885.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300765|6274475-Invoice-25|AP-IN|180.00|0.00|212065.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300767|6274477-Invoice-25|AP-IN|125.42|0.00|212190.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300768|6274478-Invoice-25|AP-IN|180.00|0.00|212370.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300770|6274480-Invoice-25|AP-IN|125.42|0.00|212496.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300771|6274481-Invoice-25|AP-IN|180.00|0.00|212676.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300773|6274483-Invoice-25|AP-IN|125.42|0.00|212801.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300774|6274484-Invoice-25|AP-IN|180.00|0.00|212981.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300776|6274486-Invoice-25|AP-IN|125.42|0.00|213106.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300777|6274487-Invoice-25|AP-IN|180.00|0.00|213286.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300779|6274489-Invoice-25|AP-IN|125.42|0.00|213412.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300780|6274490-Invoice-25|AP-IN|180.00|0.00|213592.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300782|6274492-Invoice-25|AP-IN|125.42|0.00|213717.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300783|6274493-Invoice-25|AP-IN|180.00|0.00|213897.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300785|6274495-Invoice-25|AP-IN|125.42|0.00|214023.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300786|6274496-Invoice-25|AP-IN|180.00|0.00|214203.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300788|6274498-Invoice-25|AP-IN|125.42|0.00|214328.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300789|6274499-Invoice-25|AP-IN|180.00|0.00|214508.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300791|6274501-Invoice-25|AP-IN|125.42|0.00|214633.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300792|6274502-Invoice-25|AP-IN|180.00|0.00|214813.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300794|6274504-Invoice-25|AP-IN|125.42|0.00|214939.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300795|6274505-Invoice-25|AP-IN|180.00|0.00|215119.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300797|6274507-Invoice-25|AP-IN|125.42|0.00|215244.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300798|6274508-Invoice-25|AP-IN|180.00|0.00|215424.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300800|6274510-Invoice-25|AP-IN|125.42|0.00|215550.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300801|6274511-Invoice-25|AP-IN|180.00|0.00|215730.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300803|6274513-Invoice-25|AP-IN|125.42|0.00|215855.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300804|6274514-Invoice-25|AP-IN|180.00|0.00|216035.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300806|6274516-Invoice-25|AP-IN|125.42|0.00|216161.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300807|6274517-Invoice-25|AP-IN|180.00|0.00|216341.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300809|6274519-Invoice-25|AP-IN|125.42|0.00|216466.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300810|6274520-Invoice-25|AP-IN|180.00|0.00|216646.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300812|6274522-Invoice-25|AP-IN|125.42|0.00|216771.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300813|6274523-Invoice-25|AP-IN|180.00|0.00|216951.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300815|6274525-Invoice-25|AP-IN|125.42|0.00|217077.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300816|6274526-Invoice-25|AP-IN|180.00|0.00|217257.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300818|6274528-Invoice-25|AP-IN|125.42|0.00|217382.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300819|6274529-Invoice-25|AP-IN|180.00|0.00|217562.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300821|6274531-Invoice-25|AP-IN|125.42|0.00|217688.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300822|6274532-Invoice-25|AP-IN|180.00|0.00|217868.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300824|6274534-Invoice-25|AP-IN|125.42|0.00|217993.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300825|6274535-Invoice-25|AP-IN|180.00|0.00|218173.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300827|6274537-Invoice-25|AP-IN|125.42|0.00|218299.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300828|6274538-Invoice-25|AP-IN|180.00|0.00|218479.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300830|6274540-Invoice-25|AP-IN|125.42|0.00|218604.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300831|6274541-Invoice-25|AP-IN|180.00|0.00|218784.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300833|6274543-Invoice-25|AP-IN|125.42|0.00|218909.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300834|6274544-Invoice-25|AP-IN|180.00|0.00|219089.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300836|6274546-Invoice-25|AP-IN|125.42|0.00|219215.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300837|6274547-Invoice-25|AP-IN|180.00|0.00|219395.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300839|6274549-Invoice-25|AP-IN|125.42|0.00|219520.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300840|6274550-Invoice-25|AP-IN|180.00|0.00|219700.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300842|6274552-Invoice-25|AP-IN|125.42|0.00|219826.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300843|6274553-Invoice-25|AP-IN|180.00|0.00|220006.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300845|6274555-Invoice-25|AP-IN|125.42|0.00|220131.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300846|6274556-Invoice-25|AP-IN|180.00|0.00|220311.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300848|6274558-Invoice-25|AP-IN|125.42|0.00|220436.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300849|6274559-Invoice-25|AP-IN|180.00|0.00|220616.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300851|6274561-Invoice-25|AP-IN|125.42|0.00|220742.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300852|6274562-Invoice-25|AP-IN|180.00|0.00|220922.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300854|6274564-Invoice-25|AP-IN|125.42|0.00|221047.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300855|6274565-Invoice-25|AP-IN|180.00|0.00|221227.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300857|6274567-Invoice-25|AP-IN|125.42|0.00|221353.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300858|6274568-Invoice-25|AP-IN|180.00|0.00|221533.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300860|6274570-Invoice-25|AP-IN|125.42|0.00|221658.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300861|6274571-Invoice-25|AP-IN|180.00|0.00|221838.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300863|6274573-Invoice-25|AP-IN|125.42|0.00|221964.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300864|6274574-Invoice-25|AP-IN|180.00|0.00|222144.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300866|6274576-Invoice-25|AP-IN|125.42|0.00|222269.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300867|6274577-Invoice-25|AP-IN|180.00|0.00|222449.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300869|6274579-Invoice-25|AP-IN|125.42|0.00|222574.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300870|6274580-Invoice-25|AP-IN|180.00|0.00|222754.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300872|6274582-Invoice-25|AP-IN|125.42|0.00|222880.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300873|6274583-Invoice-25|AP-IN|180.00|0.00|223060.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300875|6274585-Invoice-25|AP-IN|125.42|0.00|223185.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300876|6274586-Invoice-25|AP-IN|180.00|0.00|223365.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300878|6274588-Invoice-25|AP-IN|125.42|0.00|223491.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300879|6274589-Invoice-25|AP-IN|180.00|0.00|223671.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300881|6274591-Invoice-25|AP-IN|125.42|0.00|223796.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300882|6274592-Invoice-25|AP-IN|180.00|0.00|223976.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300884|6274594-Invoice-25|AP-IN|125.42|0.00|224102.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300885|6274595-Invoice-25|AP-IN|180.00|0.00|224282.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300887|6274597-Invoice-25|AP-IN|125.42|0.00|224407.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300888|6274598-Invoice-25|AP-IN|180.00|0.00|224587.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300890|6274600-Invoice-25|AP-IN|125.42|0.00|224712.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300891|6274601-Invoice-25|AP-IN|180.00|0.00|224892.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300893|6274603-Invoice-25|AP-IN|125.42|0.00|225018.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300894|6274604-Invoice-25|AP-IN|180.00|0.00|225198.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300896|6274606-Invoice-25|AP-IN|125.42|0.00|225323.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300897|6274607-Invoice-25|AP-IN|180.00|0.00|225503.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300899|6274609-Invoice-25|AP-IN|125.42|0.00|225629.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300900|6274610-Invoice-25|AP-IN|180.00|0.00|225809.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300902|6274612-Invoice-25|AP-IN|125.42|0.00|225934.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300903|6274613-Invoice-25|AP-IN|180.00|0.00|226114.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300905|6274615-Invoice-25|AP-IN|125.42|0.00|226239.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300906|6274616-Invoice-25|AP-IN|180.00|0.00|226419.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300908|6274618-Invoice-25|AP-IN|125.42|0.00|226545.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300909|6274619-Invoice-25|AP-IN|180.00|0.00|226725.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300911|6274621-Invoice-25|AP-IN|125.42|0.00|226850.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300912|6274622-Invoice-25|AP-IN|180.00|0.00|227030.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300914|6274624-Invoice-25|AP-IN|125.42|0.00|227156.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300915|6274625-Invoice-25|AP-IN|180.00|0.00|227336.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300917|6274627-Invoice-25|AP-IN|125.42|0.00|227461.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300918|6274628-Invoice-25|AP-IN|180.00|0.00|227641.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300920|6274630-Invoice-25|AP-IN|125.42|0.00|227767.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300921|6274631-Invoice-25|AP-IN|180.00|0.00|227947.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300923|6274633-Invoice-25|AP-IN|125.42|0.00|228072.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300924|6274634-Invoice-25|AP-IN|180.00|0.00|228252.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300926|6274636-Invoice-25|AP-IN|125.42|0.00|228377.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300927|6274637-Invoice-25|AP-IN|180.00|0.00|228557.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300929|6274639-Invoice-25|AP-IN|125.42|0.00|228683.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300930|6274640-Invoice-25|AP-IN|180.00|0.00|228863.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300932|6274642-Invoice-25|AP-IN|125.42|0.00|228988.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300933|6274643-Invoice-25|AP-IN|180.00|0.00|229168.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300935|6274645-Invoice-25|AP-IN|125.42|0.00|229294.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300936|6274646-Invoice-25|AP-IN|180.00|0.00|229474.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300938|6274648-Invoice-25|AP-IN|125.42|0.00|229599.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300939|6274649-Invoice-25|AP-IN|180.00|0.00|229779.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300941|6274651-Invoice-25|AP-IN|125.42|0.00|229904.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300942|6274652-Invoice-25|AP-IN|180.00|0.00|230084.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300944|6274654-Invoice-25|AP-IN|125.42|0.00|230210.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300945|6274655-Invoice-25|AP-IN|180.00|0.00|230390.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300947|6274657-Invoice-25|AP-IN|125.42|0.00|230515.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300948|6274658-Invoice-25|AP-IN|180.00|0.00|230695.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300950|6274660-Invoice-25|AP-IN|125.42|0.00|230821.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300951|6274661-Invoice-25|AP-IN|180.00|0.00|231001.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300953|6274663-Invoice-25|AP-IN|125.42|0.00|231126.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300954|6274664-Invoice-25|AP-IN|180.00|0.00|231306.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300956|6274666-Invoice-25|AP-IN|125.42|0.00|231432.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300957|6274667-Invoice-25|AP-IN|180.00|0.00|231612.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300959|6274669-Invoice-25|AP-IN|125.42|0.00|231737.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300960|6274670-Invoice-25|AP-IN|180.00|0.00|231917.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300962|6274672-Invoice-25|AP-IN|125.42|0.00|232042.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300963|6274673-Invoice-25|AP-IN|180.00|0.00|232222.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300965|6274675-Invoice-25|AP-IN|125.42|0.00|232348.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300966|6274676-Invoice-25|AP-IN|180.00|0.00|232528.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300968|6274678-Invoice-25|AP-IN|125.42|0.00|232653.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300969|6274679-Invoice-25|AP-IN|180.00|0.00|232833.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300971|6274681-Invoice-25|AP-IN|125.42|0.00|232959.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300972|6274682-Invoice-25|AP-IN|180.00|0.00|233139.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300974|6274684-Invoice-25|AP-IN|125.42|0.00|233264.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300975|6274685-Invoice-25|AP-IN|180.00|0.00|233444.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300977|6274687-Invoice-25|AP-IN|125.42|0.00|233570.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300978|6274688-Invoice-25|AP-IN|180.00|0.00|233750.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300980|6274690-Invoice-25|AP-IN|125.42|0.00|233875.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300981|6274691-Invoice-25|AP-IN|180.00|0.00|234055.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300983|6274693-Invoice-25|AP-IN|125.42|0.00|234180.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300984|6274694-Invoice-25|AP-IN|180.00|0.00|234360.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300986|6274696-Invoice-25|AP-IN|125.42|0.00|234486.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300987|6274697-Invoice-25|AP-IN|180.00|0.00|234666.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300989|6274699-Invoice-25|AP-IN|125.42|0.00|234791.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300990|6274700-Invoice-25|AP-IN|180.00|0.00|234971.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300992|6274702-Invoice-25|AP-IN|125.42|0.00|235097.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300993|6274703-Invoice-25|AP-IN|180.00|0.00|235277.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300995|6274705-Invoice-25|AP-IN|125.42|0.00|235402.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300996|6274706-Invoice-25|AP-IN|180.00|0.00|235582.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300998|6274708-Invoice-25|AP-IN|125.42|0.00|235707.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300999|6274709-Invoice-25|AP-IN|180.00|0.00|235887.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301001|6274711-Invoice-25|AP-IN|125.42|0.00|236013.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301002|6274712-Invoice-25|AP-IN|180.00|0.00|236193.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301004|6274714-Invoice-25|AP-IN|125.42|0.00|236318.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301005|6274715-Invoice-25|AP-IN|180.00|0.00|236498.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301007|6274717-Invoice-25|AP-IN|125.42|0.00|236624.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301008|6274718-Invoice-25|AP-IN|180.00|0.00|236804.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301010|6274720-Invoice-25|AP-IN|125.42|0.00|236929.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301011|6274721-Invoice-25|AP-IN|180.00|0.00|237109.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301013|6274723-Invoice-25|AP-IN|125.42|0.00|237235.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301014|6274724-Invoice-25|AP-IN|180.00|0.00|237415.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301016|6274726-Invoice-25|AP-IN|125.42|0.00|237540.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301017|6274727-Invoice-25|AP-IN|180.00|0.00|237720.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301019|6274729-Invoice-25|AP-IN|125.42|0.00|237845.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301020|6274730-Invoice-25|AP-IN|180.00|0.00|238025.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301022|6274732-Invoice-25|AP-IN|125.42|0.00|238151.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301023|6274733-Invoice-25|AP-IN|180.00|0.00|238331.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301025|6274735-Invoice-25|AP-IN|125.42|0.00|238456.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301026|6274736-Invoice-25|AP-IN|180.00|0.00|238636.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301028|6274738-Invoice-25|AP-IN|125.42|0.00|238762.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301029|6274739-Invoice-25|AP-IN|180.00|0.00|238942.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301031|6274741-Invoice-25|AP-IN|125.42|0.00|239067.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301032|6274742-Invoice-25|AP-IN|180.00|0.00|239247.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301034|6274744-Invoice-25|AP-IN|125.42|0.00|239373.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301035|6274745-Invoice-25|AP-IN|180.00|0.00|239553.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301037|6274747-Invoice-25|AP-IN|125.42|0.00|239678.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301038|6274748-Invoice-25|AP-IN|180.00|0.00|239858.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301040|6274750-Invoice-25|AP-IN|125.42|0.00|239983.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301041|6274751-Invoice-25|AP-IN|180.00|0.00|240163.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301043|6274753-Invoice-25|AP-IN|125.42|0.00|240289.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301044|6274754-Invoice-25|AP-IN|180.00|0.00|240469.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301046|6274756-Invoice-25|AP-IN|125.42|0.00|240594.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301047|6274757-Invoice-25|AP-IN|180.00|0.00|240774.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301049|6274759-Invoice-25|AP-IN|125.42|0.00|240900.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301050|6274760-Invoice-25|AP-IN|180.00|0.00|241080.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301052|6274762-Invoice-25|AP-IN|125.42|0.00|241205.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301053|6274763-Invoice-25|AP-IN|180.00|0.00|241385.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301055|6274765-Invoice-25|AP-IN|125.42|0.00|241510.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301056|6274766-Invoice-25|AP-IN|180.00|0.00|241690.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301058|6274768-Invoice-25|AP-IN|125.42|0.00|241816.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301059|6274769-Invoice-25|AP-IN|180.00|0.00|241996.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301061|6274771-Invoice-25|AP-IN|125.42|0.00|242121.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301062|6274772-Invoice-25|AP-IN|180.00|0.00|242301.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301064|6274774-Invoice-25|AP-IN|125.42|0.00|242427.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301065|6274775-Invoice-25|AP-IN|180.00|0.00|242607.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301067|6274777-Invoice-25|AP-IN|125.42|0.00|242732.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301068|6274778-Invoice-25|AP-IN|180.00|0.00|242912.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301070|6274780-Invoice-25|AP-IN|125.42|0.00|243038.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301071|6274781-Invoice-25|AP-IN|180.00|0.00|243218.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301073|6274783-Invoice-25|AP-IN|125.42|0.00|243343.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301074|6274784-Invoice-25|AP-IN|180.00|0.00|243523.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301076|6274786-Invoice-25|AP-IN|125.42|0.00|243648.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301077|6274787-Invoice-25|AP-IN|180.00|0.00|243828.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301079|6274789-Invoice-25|AP-IN|125.42|0.00|243954.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301080|6274790-Invoice-25|AP-IN|180.00|0.00|244134.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301082|6274792-Invoice-25|AP-IN|125.42|0.00|244259.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301083|6274793-Invoice-25|AP-IN|180.00|0.00|244439.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301085|6274795-Invoice-25|AP-IN|125.42|0.00|244565.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301086|6274796-Invoice-25|AP-IN|180.00|0.00|244745.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301088|6274798-Invoice-25|AP-IN|125.42|0.00|244870.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301089|6274799-Invoice-25|AP-IN|180.00|0.00|245050.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301091|6274801-Invoice-25|AP-IN|125.42|0.00|245175.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301092|6274802-Invoice-25|AP-IN|180.00|0.00|245355.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301094|6274804-Invoice-25|AP-IN|125.42|0.00|245481.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301095|6274805-Invoice-25|AP-IN|180.00|0.00|245661.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301097|6274807-Invoice-25|AP-IN|125.42|0.00|245786.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301098|6274808-Invoice-25|AP-IN|180.00|0.00|245966.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301100|6274810-Invoice-25|AP-IN|125.42|0.00|246092.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301101|6274811-Invoice-25|AP-IN|180.00|0.00|246272.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301103|6274813-Invoice-25|AP-IN|125.42|0.00|246397.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301104|6274814-Invoice-25|AP-IN|180.00|0.00|246577.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301106|6274816-Invoice-25|AP-IN|125.42|0.00|246703.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301107|6274817-Invoice-25|AP-IN|180.00|0.00|246883.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301109|6274819-Invoice-25|AP-IN|125.42|0.00|247008.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301110|6274820-Invoice-25|AP-IN|180.00|0.00|247188.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301112|6274822-Invoice-25|AP-IN|125.42|0.00|247313.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301113|6274823-Invoice-25|AP-IN|180.00|0.00|247493.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301115|6274825-Invoice-25|AP-IN|125.42|0.00|247619.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301116|6274826-Invoice-25|AP-IN|180.00|0.00|247799.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301118|6274828-Invoice-25|AP-IN|125.42|0.00|247924.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301119|6274829-Invoice-25|AP-IN|180.00|0.00|248104.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301121|6274831-Invoice-25|AP-IN|125.42|0.00|248230.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301122|6274832-Invoice-25|AP-IN|180.00|0.00|248410.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301124|6274834-Invoice-25|AP-IN|125.42|0.00|248535.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301125|6274835-Invoice-25|AP-IN|180.00|0.00|248715.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301127|6274837-Invoice-25|AP-IN|125.42|0.00|248841.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301128|6274838-Invoice-25|AP-IN|180.00|0.00|249021.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301130|6274840-Invoice-25|AP-IN|125.42|0.00|249146.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301131|6274841-Invoice-25|AP-IN|180.00|0.00|249326.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301133|6274843-Invoice-25|AP-IN|125.42|0.00|249451.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301134|6274844-Invoice-25|AP-IN|180.00|0.00|249631.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301136|6274846-Invoice-25|AP-IN|125.42|0.00|249757.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301137|6274847-Invoice-25|AP-IN|180.00|0.00|249937.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301139|6274849-Invoice-25|AP-IN|125.42|0.00|250062.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301140|6274850-Invoice-25|AP-IN|180.00|0.00|250242.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301142|6274852-Invoice-25|AP-IN|125.42|0.00|250368.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301143|6274853-Invoice-25|AP-IN|180.00|0.00|250548.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301145|6274855-Invoice-25|AP-IN|125.42|0.00|250673.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301146|6274856-Invoice-25|AP-IN|180.00|0.00|250853.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301148|6274858-Invoice-25|AP-IN|125.42|0.00|250978.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301149|6274859-Invoice-25|AP-IN|180.00|0.00|251158.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301151|6274861-Invoice-25|AP-IN|125.42|0.00|251284.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301152|6274862-Invoice-25|AP-IN|180.00|0.00|251464.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301155|6274865-Invoice-25|AP-IN|125.42|0.00|251589.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301156|6274866-Invoice-25|AP-IN|180.00|0.00|251769.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301158|6274868-Invoice-25|AP-IN|125.42|0.00|251895.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301159|6274869-Invoice-25|AP-IN|180.00|0.00|252075.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301161|6274871-Invoice-25|AP-IN|125.42|0.00|252200.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301162|6274872-Invoice-25|AP-IN|180.00|0.00|252380.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301164|6274874-Invoice-25|AP-IN|125.42|0.00|252506.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301165|6274875-Invoice-25|AP-IN|180.00|0.00|252686.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301167|6274877-Invoice-25|AP-IN|125.42|0.00|252811.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301168|6274878-Invoice-25|AP-IN|180.00|0.00|252991.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301170|6274880-Invoice-25|AP-IN|125.42|0.00|253116.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301171|6274881-Invoice-25|AP-IN|180.00|0.00|253296.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301173|6274883-Invoice-25|AP-IN|125.42|0.00|253422.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301174|6274884-Invoice-25|AP-IN|180.00|0.00|253602.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301176|6274886-Invoice-25|AP-IN|125.42|0.00|253727.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301177|6274887-Invoice-25|AP-IN|180.00|0.00|253907.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301179|6274889-Invoice-25|AP-IN|125.42|0.00|254033.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301180|6274890-Invoice-25|AP-IN|180.00|0.00|254213.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301182|6274892-Invoice-25|AP-IN|125.42|0.00|254338.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301183|6274893-Invoice-25|AP-IN|180.00|0.00|254518.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301185|6274895-Invoice-25|AP-IN|125.42|0.00|254644.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301186|6274896-Invoice-25|AP-IN|180.00|0.00|254824.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301188|6274898-Invoice-25|AP-IN|125.42|0.00|254949.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301189|6274899-Invoice-25|AP-IN|180.00|0.00|255129.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301191|6274901-Invoice-25|AP-IN|125.42|0.00|255254.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301192|6274902-Invoice-25|AP-IN|180.00|0.00|255434.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301194|6274904-Invoice-25|AP-IN|125.42|0.00|255560.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301195|6274905-Invoice-25|AP-IN|180.00|0.00|255740.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301197|6274907-Invoice-25|AP-IN|125.42|0.00|255865.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301198|6274908-Invoice-25|AP-IN|180.00|0.00|256045.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301200|6274910-Invoice-25|AP-IN|125.42|0.00|256171.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301201|6274911-Invoice-25|AP-IN|180.00|0.00|256351.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301203|6274913-Invoice-25|AP-IN|125.42|0.00|256476.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301204|6274914-Invoice-25|AP-IN|180.00|0.00|256656.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301206|6274916-Invoice-25|AP-IN|125.42|0.00|256781.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301207|6274917-Invoice-25|AP-IN|180.00|0.00|256961.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301209|6274919-Invoice-25|AP-IN|125.42|0.00|257087.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301210|6274920-Invoice-25|AP-IN|180.00|0.00|257267.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301212|6274922-Invoice-25|AP-IN|125.42|0.00|257392.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301213|6274923-Invoice-25|AP-IN|180.00|0.00|257572.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301215|6274925-Invoice-25|AP-IN|125.42|0.00|257698.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301216|6274926-Invoice-25|AP-IN|180.00|0.00|257878.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301218|6274928-Invoice-25|AP-IN|125.42|0.00|258003.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301219|6274929-Invoice-25|AP-IN|180.00|0.00|258183.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301221|6274931-Invoice-25|AP-IN|125.42|0.00|258309.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301222|6274932-Invoice-25|AP-IN|180.00|0.00|258489.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301224|6274934-Invoice-25|AP-IN|125.42|0.00|258614.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301225|6274935-Invoice-25|AP-IN|180.00|0.00|258794.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301227|6274937-Invoice-25|AP-IN|125.42|0.00|258919.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301228|6274938-Invoice-25|AP-IN|180.00|0.00|259099.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301230|6274940-Invoice-25|AP-IN|125.42|0.00|259225.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301231|6274941-Invoice-25|AP-IN|180.00|0.00|259405.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301233|6274943-Invoice-25|AP-IN|125.42|0.00|259530.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301234|6274944-Invoice-25|AP-IN|180.00|0.00|259710.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301236|6274946-Invoice-25|AP-IN|125.42|0.00|259836.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301237|6274947-Invoice-25|AP-IN|180.00|0.00|260016.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301239|6274949-Invoice-25|AP-IN|125.42|0.00|260141.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301240|6274950-Invoice-25|AP-IN|180.00|0.00|260321.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301242|6274952-Invoice-25|AP-IN|125.42|0.00|260446.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301243|6274953-Invoice-25|AP-IN|180.00|0.00|260626.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301245|6274955-Invoice-25|AP-IN|125.42|0.00|260752.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301246|6274956-Invoice-25|AP-IN|180.00|0.00|260932.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301248|6274958-Invoice-25|AP-IN|125.42|0.00|261057.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301249|6274959-Invoice-25|AP-IN|180.00|0.00|261237.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301251|6274961-Invoice-25|AP-IN|125.42|0.00|261363.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301252|6274962-Invoice-25|AP-IN|180.00|0.00|261543.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301254|6274964-Invoice-25|AP-IN|125.42|0.00|261668.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301255|6274965-Invoice-25|AP-IN|180.00|0.00|261848.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301257|6274967-Invoice-25|AP-IN|125.42|0.00|261974.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301258|6274968-Invoice-25|AP-IN|180.00|0.00|262154.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301260|6274970-Invoice-25|AP-IN|125.42|0.00|262279.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301261|6274971-Invoice-25|AP-IN|180.00|0.00|262459.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301263|6274973-Invoice-25|AP-IN|125.42|0.00|262584.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301264|6274974-Invoice-25|AP-IN|180.00|0.00|262764.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301266|6274976-Invoice-25|AP-IN|125.42|0.00|262890.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301267|6274977-Invoice-25|AP-IN|180.00|0.00|263070.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301269|6274979-Invoice-25|AP-IN|125.42|0.00|263195.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301270|6274980-Invoice-25|AP-IN|180.00|0.00|263375.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301272|6274982-Invoice-25|AP-IN|125.42|0.00|263501.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301273|6274983-Invoice-25|AP-IN|180.00|0.00|263681.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301275|6274985-Invoice-25|AP-IN|125.42|0.00|263806.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301276|6274986-Invoice-25|AP-IN|180.00|0.00|263986.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301278|6274988-Invoice-25|AP-IN|125.42|0.00|264112.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301279|6274989-Invoice-25|AP-IN|180.00|0.00|264292.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301281|6274991-Invoice-25|AP-IN|125.42|0.00|264417.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301282|6274992-Invoice-25|AP-IN|180.00|0.00|264597.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301284|6274994-Invoice-25|AP-IN|125.42|0.00|264722.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301285|6274995-Invoice-25|AP-IN|180.00|0.00|264902.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301287|6274997-Invoice-25|AP-IN|125.42|0.00|265028.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301288|6274998-Invoice-25|AP-IN|180.00|0.00|265208.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301290|6275000-Invoice-25|AP-IN|125.42|0.00|265333.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301291|6275001-Invoice-25|AP-IN|180.00|0.00|265513.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301293|6275003-Invoice-25|AP-IN|125.42|0.00|265639.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301294|6275004-Invoice-25|AP-IN|180.00|0.00|265819.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301296|6275006-Invoice-25|AP-IN|125.42|0.00|265944.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301297|6275007-Invoice-25|AP-IN|180.00|0.00|266124.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301299|6275009-Invoice-25|AP-IN|125.42|0.00|266249.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301300|6275010-Invoice-25|AP-IN|180.00|0.00|266429.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301302|6275012-Invoice-25|AP-IN|125.42|0.00|266555.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301303|6275013-Invoice-25|AP-IN|180.00|0.00|266735.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301305|6275015-Invoice-25|AP-IN|125.42|0.00|266860.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301306|6275016-Invoice-25|AP-IN|180.00|0.00|267040.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301308|6275018-Invoice-25|AP-IN|125.42|0.00|267166.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301309|6275019-Invoice-25|AP-IN|180.00|0.00|267346.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301311|6275021-Invoice-25|AP-IN|125.42|0.00|267471.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301312|6275022-Invoice-25|AP-IN|180.00|0.00|267651.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301314|6275024-Invoice-25|AP-IN|125.42|0.00|267777.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301315|6275025-Invoice-25|AP-IN|180.00|0.00|267957.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301317|6275027-Invoice-25|AP-IN|125.42|0.00|268082.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301318|6275028-Invoice-25|AP-IN|180.00|0.00|268262.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301320|6275030-Invoice-25|AP-IN|125.42|0.00|268387.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301321|6275031-Invoice-25|AP-IN|180.00|0.00|268567.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301323|6275033-Invoice-25|AP-IN|125.42|0.00|268693.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301324|6275034-Invoice-25|AP-IN|180.00|0.00|268873.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301326|6275036-Invoice-25|AP-IN|125.42|0.00|268998.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301327|6275037-Invoice-25|AP-IN|180.00|0.00|269178.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301329|6275039-Invoice-25|AP-IN|125.42|0.00|269304.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301330|6275040-Invoice-25|AP-IN|180.00|0.00|269484.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301332|6275042-Invoice-25|AP-IN|125.42|0.00|269609.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301333|6275043-Invoice-25|AP-IN|180.00|0.00|269789.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301335|6275045-Invoice-25|AP-IN|125.42|0.00|269915.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301336|6275046-Invoice-25|AP-IN|180.00|0.00|270095.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301338|6275048-Invoice-25|AP-IN|125.42|0.00|270220.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301339|6275049-Invoice-25|AP-IN|180.00|0.00|270400.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301341|6275051-Invoice-25|AP-IN|125.42|0.00|270525.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301342|6275052-Invoice-25|AP-IN|180.00|0.00|270705.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301344|6275054-Invoice-25|AP-IN|125.42|0.00|270831.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301345|6275055-Invoice-25|AP-IN|180.00|0.00|271011.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301347|6275057-Invoice-25|AP-IN|125.42|0.00|271136.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301348|6275058-Invoice-25|AP-IN|180.00|0.00|271316.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301350|6275060-Invoice-25|AP-IN|125.42|0.00|271442.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301351|6275061-Invoice-25|AP-IN|180.00|0.00|271622.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301353|6275063-Invoice-25|AP-IN|125.42|0.00|271747.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301354|6275064-Invoice-25|AP-IN|180.00|0.00|271927.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301356|6275066-Invoice-25|AP-IN|125.42|0.00|272052.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301357|6275067-Invoice-25|AP-IN|180.00|0.00|272232.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301359|6275069-Invoice-25|AP-IN|125.42|0.00|272358.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301360|6275070-Invoice-25|AP-IN|180.00|0.00|272538.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301362|6275072-Invoice-25|AP-IN|125.42|0.00|272663.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301363|6275073-Invoice-25|AP-IN|180.00|0.00|272843.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301365|6275075-Invoice-25|AP-IN|125.42|0.00|272969.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301366|6275076-Invoice-25|AP-IN|180.00|0.00|273149.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301368|6275078-Invoice-25|AP-IN|125.42|0.00|273274.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301369|6275079-Invoice-25|AP-IN|180.00|0.00|273454.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301371|6275081-Invoice-25|AP-IN|125.42|0.00|273580.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301372|6275082-Invoice-25|AP-IN|180.00|0.00|273760.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301374|6275084-Invoice-25|AP-IN|125.42|0.00|273885.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301375|6275085-Invoice-25|AP-IN|180.00|0.00|274065.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301377|6275087-Invoice-25|AP-IN|125.42|0.00|274190.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301378|6275088-Invoice-25|AP-IN|180.00|0.00|274370.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301380|6275090-Invoice-25|AP-IN|125.42|0.00|274496.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301381|6275091-Invoice-25|AP-IN|180.00|0.00|274676.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301383|6275093-Invoice-25|AP-IN|125.42|0.00|274801.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301384|6275094-Invoice-25|AP-IN|180.00|0.00|274981.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301386|6275096-Invoice-25|AP-IN|125.42|0.00|275107.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301387|6275097-Invoice-25|AP-IN|180.00|0.00|275287.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301389|6275099-Invoice-25|AP-IN|125.42|0.00|275412.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301390|6275100-Invoice-25|AP-IN|180.00|0.00|275592.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301392|6275102-Invoice-25|AP-IN|125.42|0.00|275717.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301393|6275103-Invoice-25|AP-IN|180.00|0.00|275897.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301395|6275105-Invoice-25|AP-IN|125.42|0.00|276023.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301396|6275106-Invoice-25|AP-IN|180.00|0.00|276203.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301398|6275108-Invoice-25|AP-IN|125.42|0.00|276328.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301399|6275109-Invoice-25|AP-IN|180.00|0.00|276508.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301401|6275111-Invoice-25|AP-IN|125.42|0.00|276634.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301402|6275112-Invoice-25|AP-IN|180.00|0.00|276814.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301404|6275114-Invoice-25|AP-IN|125.42|0.00|276939.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301405|6275115-Invoice-25|AP-IN|180.00|0.00|277119.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301407|6275117-Invoice-25|AP-IN|125.42|0.00|277245.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301408|6275118-Invoice-25|AP-IN|180.00|0.00|277425.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301410|6275120-Invoice-25|AP-IN|125.42|0.00|277550.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301411|6275121-Invoice-25|AP-IN|180.00|0.00|277730.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301413|6275123-Invoice-25|AP-IN|125.42|0.00|277855.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301414|6275124-Invoice-25|AP-IN|180.00|0.00|278035.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301416|6275126-Invoice-25|AP-IN|125.42|0.00|278161.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301417|6275127-Invoice-25|AP-IN|180.00|0.00|278341.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301419|6275129-Invoice-25|AP-IN|125.42|0.00|278466.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301420|6275130-Invoice-25|AP-IN|180.00|0.00|278646.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301422|6275132-Invoice-25|AP-IN|125.42|0.00|278772.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301423|6275133-Invoice-25|AP-IN|180.00|0.00|278952.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301425|6275135-Invoice-25|AP-IN|125.42|0.00|279077.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301426|6275136-Invoice-25|AP-IN|180.00|0.00|279257.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301428|6275138-Invoice-25|AP-IN|125.42|0.00|279383.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301429|6275139-Invoice-25|AP-IN|180.00|0.00|279563.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301431|6275141-Invoice-25|AP-IN|125.42|0.00|279688.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301432|6275142-Invoice-25|AP-IN|180.00|0.00|279868.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301434|6275144-Invoice-25|AP-IN|125.42|0.00|279993.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301435|6275145-Invoice-25|AP-IN|180.00|0.00|280173.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301437|6275147-Invoice-25|AP-IN|125.42|0.00|280299.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301438|6275148-Invoice-25|AP-IN|180.00|0.00|280479.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301440|6275150-Invoice-25|AP-IN|125.42|0.00|280604.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301441|6275151-Invoice-25|AP-IN|180.00|0.00|280784.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301443|6275153-Invoice-25|AP-IN|125.42|0.00|280910.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301444|6275154-Invoice-25|AP-IN|180.00|0.00|281090.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301446|6275156-Invoice-25|AP-IN|125.42|0.00|281215.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301447|6275157-Invoice-25|AP-IN|180.00|0.00|281395.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301449|6275159-Invoice-25|AP-IN|125.42|0.00|281520.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301450|6275160-Invoice-25|AP-IN|180.00|0.00|281700.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301452|6275162-Invoice-25|AP-IN|125.42|0.00|281826.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301453|6275163-Invoice-25|AP-IN|180.00|0.00|282006.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301455|6275165-Invoice-25|AP-IN|125.42|0.00|282131.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301456|6275166-Invoice-25|AP-IN|180.00|0.00|282311.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301458|6275168-Invoice-25|AP-IN|125.42|0.00|282437.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301459|6275169-Invoice-25|AP-IN|180.00|0.00|282617.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301461|6275171-Invoice-25|AP-IN|125.42|0.00|282742.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301462|6275172-Invoice-25|AP-IN|180.00|0.00|282922.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301464|6275174-Invoice-25|AP-IN|125.42|0.00|283048.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301465|6275175-Invoice-25|AP-IN|180.00|0.00|283228.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301467|6275177-Invoice-25|AP-IN|125.42|0.00|283353.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301468|6275178-Invoice-25|AP-IN|180.00|0.00|283533.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301470|6275180-Invoice-25|AP-IN|125.42|0.00|283658.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301471|6275181-Invoice-25|AP-IN|180.00|0.00|283838.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301473|6275183-Invoice-25|AP-IN|125.42|0.00|283964.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301474|6275184-Invoice-25|AP-IN|180.00|0.00|284144.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301476|6275186-Invoice-25|AP-IN|125.42|0.00|284269.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301477|6275187-Invoice-25|AP-IN|180.00|0.00|284449.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301479|6275189-Invoice-25|AP-IN|125.42|0.00|284575.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301480|6275190-Invoice-25|AP-IN|180.00|0.00|284755.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301482|6275192-Invoice-25|AP-IN|125.42|0.00|284880.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301483|6275193-Invoice-25|AP-IN|180.00|0.00|285060.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301485|6275195-Invoice-25|AP-IN|125.42|0.00|285186.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301486|6275196-Invoice-25|AP-IN|180.00|0.00|285366.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301488|6275198-Invoice-25|AP-IN|125.42|0.00|285491.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301489|6275199-Invoice-25|AP-IN|180.00|0.00|285671.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301491|6275201-Invoice-25|AP-IN|125.42|0.00|285796.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301492|6275202-Invoice-25|AP-IN|180.00|0.00|285976.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301494|6275204-Invoice-25|AP-IN|125.42|0.00|286102.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301495|6275205-Invoice-25|AP-IN|180.00|0.00|286282.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301497|6275207-Invoice-25|AP-IN|125.42|0.00|286407.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301498|6275208-Invoice-25|AP-IN|180.00|0.00|286587.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301500|6275210-Invoice-25|AP-IN|125.42|0.00|286713.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301501|6275211-Invoice-25|AP-IN|180.00|0.00|286893.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301503|6275213-Invoice-25|AP-IN|125.42|0.00|287018.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301504|6275214-Invoice-25|AP-IN|180.00|0.00|287198.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301506|6275216-Invoice-25|AP-IN|125.42|0.00|287323.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301507|6275217-Invoice-25|AP-IN|180.00|0.00|287503.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301509|6275219-Invoice-25|AP-IN|125.42|0.00|287629.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301510|6275220-Invoice-25|AP-IN|180.00|0.00|287809.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301512|6275222-Invoice-25|AP-IN|125.42|0.00|287934.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301513|6275223-Invoice-25|AP-IN|180.00|0.00|288114.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301515|6275225-Invoice-25|AP-IN|125.42|0.00|288240.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301516|6275226-Invoice-25|AP-IN|180.00|0.00|288420.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301518|6275228-Invoice-25|AP-IN|125.42|0.00|288545.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301519|6275229-Invoice-25|AP-IN|180.00|0.00|288725.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301521|6275231-Invoice-25|AP-IN|125.42|0.00|288851.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301522|6275232-Invoice-25|AP-IN|180.00|0.00|289031.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301524|6275234-Invoice-25|AP-IN|125.42|0.00|289156.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301525|6275235-Invoice-25|AP-IN|180.00|0.00|289336.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301527|6275237-Invoice-25|AP-IN|125.42|0.00|289461.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301528|6275238-Invoice-25|AP-IN|180.00|0.00|289641.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301530|6275240-Invoice-25|AP-IN|125.42|0.00|289767.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301531|6275241-Invoice-25|AP-IN|180.00|0.00|289947.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301533|6275243-Invoice-25|AP-IN|125.42|0.00|290072.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301534|6275244-Invoice-25|AP-IN|180.00|0.00|290252.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301536|6275246-Invoice-25|AP-IN|125.42|0.00|290378.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301537|6275247-Invoice-25|AP-IN|180.00|0.00|290558.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301539|6275249-Invoice-25|AP-IN|125.42|0.00|290683.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301540|6275250-Invoice-25|AP-IN|180.00|0.00|290863.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301542|6275252-Invoice-25|AP-IN|125.42|0.00|290988.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301543|6275253-Invoice-25|AP-IN|180.00|0.00|291168.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301545|6275255-Invoice-25|AP-IN|125.42|0.00|291294.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301546|6275256-Invoice-25|AP-IN|180.00|0.00|291474.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301548|6275258-Invoice-25|AP-IN|125.42|0.00|291599.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301549|6275259-Invoice-25|AP-IN|180.00|0.00|291779.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301551|6275261-Invoice-25|AP-IN|125.42|0.00|291905.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301552|6275262-Invoice-25|AP-IN|180.00|0.00|292085.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301554|6275264-Invoice-25|AP-IN|125.42|0.00|292210.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301555|6275265-Invoice-25|AP-IN|180.00|0.00|292390.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301557|6275267-Invoice-25|AP-IN|125.42|0.00|292516.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301558|6275268-Invoice-25|AP-IN|180.00|0.00|292696.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301560|6275270-Invoice-25|AP-IN|125.42|0.00|292821.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301561|6275271-Invoice-25|AP-IN|180.00|0.00|293001.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301563|6275273-Invoice-25|AP-IN|125.42|0.00|293126.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301564|6275274-Invoice-25|AP-IN|180.00|0.00|293306.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301566|6275276-Invoice-25|AP-IN|125.42|0.00|293432.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301567|6275277-Invoice-25|AP-IN|180.00|0.00|293612.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301569|6275279-Invoice-25|AP-IN|125.42|0.00|293737.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301570|6275280-Invoice-25|AP-IN|180.00|0.00|293917.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301572|6275282-Invoice-25|AP-IN|125.42|0.00|294043.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301573|6275283-Invoice-25|AP-IN|180.00|0.00|294223.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301575|6275285-Invoice-25|AP-IN|125.42|0.00|294348.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301576|6275286-Invoice-25|AP-IN|180.00|0.00|294528.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301578|6275288-Invoice-25|AP-IN|125.42|0.00|294654.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301579|6275289-Invoice-25|AP-IN|180.00|0.00|294834.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301581|6275291-Invoice-25|AP-IN|125.42|0.00|294959.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301582|6275292-Invoice-25|AP-IN|180.00|0.00|295139.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301584|6275294-Invoice-25|AP-IN|125.42|0.00|295264.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301585|6275295-Invoice-25|AP-IN|180.00|0.00|295444.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301587|6275297-Invoice-25|AP-IN|125.42|0.00|295570.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301588|6275298-Invoice-25|AP-IN|180.00|0.00|295750.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301590|6275300-Invoice-25|AP-IN|125.42|0.00|295875.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301591|6275301-Invoice-25|AP-IN|180.00|0.00|296055.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301593|6275303-Invoice-25|AP-IN|125.42|0.00|296181.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301594|6275304-Invoice-25|AP-IN|180.00|0.00|296361.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301596|6275306-Invoice-25|AP-IN|125.42|0.00|296486.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301597|6275307-Invoice-25|AP-IN|180.00|0.00|296666.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301599|6275309-Invoice-25|AP-IN|125.42|0.00|296791.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301600|6275310-Invoice-25|AP-IN|180.00|0.00|296971.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301602|6275312-Invoice-25|AP-IN|125.42|0.00|297097.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301603|6275313-Invoice-25|AP-IN|180.00|0.00|297277.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301605|6275315-Invoice-25|AP-IN|125.42|0.00|297402.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301606|6275316-Invoice-25|AP-IN|180.00|0.00|297582.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301608|6275318-Invoice-25|AP-IN|125.42|0.00|297708.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301609|6275319-Invoice-25|AP-IN|180.00|0.00|297888.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301611|6275321-Invoice-25|AP-IN|125.42|0.00|298013.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301612|6275322-Invoice-25|AP-IN|180.00|0.00|298193.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301614|6275324-Invoice-25|AP-IN|125.42|0.00|298319.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301615|6275325-Invoice-25|AP-IN|180.00|0.00|298499.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301617|6275327-Invoice-25|AP-IN|125.42|0.00|298624.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301618|6275328-Invoice-25|AP-IN|180.00|0.00|298804.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301620|6275330-Invoice-25|AP-IN|125.42|0.00|298929.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301621|6275331-Invoice-25|AP-IN|180.00|0.00|299109.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301623|6275333-Invoice-25|AP-IN|125.42|0.00|299235.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301624|6275334-Invoice-25|AP-IN|180.00|0.00|299415.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301626|6275336-Invoice-25|AP-IN|125.42|0.00|299540.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301627|6275337-Invoice-25|AP-IN|180.00|0.00|299720.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301629|6275339-Invoice-25|AP-IN|125.42|0.00|299846.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301630|6275340-Invoice-25|AP-IN|180.00|0.00|300026.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301632|6275342-Invoice-25|AP-IN|125.42|0.00|300151.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301633|6275343-Invoice-25|AP-IN|180.00|0.00|300331.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301635|6275345-Invoice-25|AP-IN|125.42|0.00|300457.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301636|6275346-Invoice-25|AP-IN|180.00|0.00|300637.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301638|6275348-Invoice-25|AP-IN|125.42|0.00|300762.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301639|6275349-Invoice-25|AP-IN|180.00|0.00|300942.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301641|6275351-Invoice-25|AP-IN|125.42|0.00|301067.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301642|6275352-Invoice-25|AP-IN|180.00|0.00|301247.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301644|6275354-Invoice-25|AP-IN|125.42|0.00|301373.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301645|6275355-Invoice-25|AP-IN|180.00|0.00|301553.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301647|6275357-Invoice-25|AP-IN|125.42|0.00|301678.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301648|6275358-Invoice-25|AP-IN|180.00|0.00|301858.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301650|6275360-Invoice-25|AP-IN|125.42|0.00|301984.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301651|6275361-Invoice-25|AP-IN|180.00|0.00|302164.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301653|6275363-Invoice-25|AP-IN|125.42|0.00|302289.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301654|6275364-Invoice-25|AP-IN|180.00|0.00|302469.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301656|6275366-Invoice-25|AP-IN|125.42|0.00|302594.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301657|6275367-Invoice-25|AP-IN|180.00|0.00|302774.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301659|6275369-Invoice-25|AP-IN|125.42|0.00|302900.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301660|6275370-Invoice-25|AP-IN|180.00|0.00|303080.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301662|6275372-Invoice-25|AP-IN|125.42|0.00|303205.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301663|6275373-Invoice-25|AP-IN|180.00|0.00|303385.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301665|6275375-Invoice-25|AP-IN|125.42|0.00|303511.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301666|6275376-Invoice-25|AP-IN|180.00|0.00|303691.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301668|6275378-Invoice-25|AP-IN|125.42|0.00|303816.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301669|6275379-Invoice-25|AP-IN|180.00|0.00|303996.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301671|6275381-Invoice-25|AP-IN|125.42|0.00|304122.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301672|6275382-Invoice-25|AP-IN|180.00|0.00|304302.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301674|6275384-Invoice-25|AP-IN|125.42|0.00|304427.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301675|6275385-Invoice-25|AP-IN|180.00|0.00|304607.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301677|6275387-Invoice-25|AP-IN|125.42|0.00|304732.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301678|6275388-Invoice-25|AP-IN|180.00|0.00|304912.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301680|6275390-Invoice-25|AP-IN|125.42|0.00|305038.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301681|6275391-Invoice-25|AP-IN|180.00|0.00|305218.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301683|6275393-Invoice-25|AP-IN|125.42|0.00|305343.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301684|6275394-Invoice-25|AP-IN|180.00|0.00|305523.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301686|6275396-Invoice-25|AP-IN|125.42|0.00|305649.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301687|6275397-Invoice-25|AP-IN|180.00|0.00|305829.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301689|6275399-Invoice-25|AP-IN|125.42|0.00|305954.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301690|6275400-Invoice-25|AP-IN|180.00|0.00|306134.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301692|6275402-Invoice-25|AP-IN|125.42|0.00|306259.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301693|6275403-Invoice-25|AP-IN|180.00|0.00|306439.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301695|6275405-Invoice-25|AP-IN|125.42|0.00|306565.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301696|6275406-Invoice-25|AP-IN|180.00|0.00|306745.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301698|6275408-Invoice-25|AP-IN|125.42|0.00|306870.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301699|6275409-Invoice-25|AP-IN|180.00|0.00|307050.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301701|6275411-Invoice-25|AP-IN|125.42|0.00|307176.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301702|6275412-Invoice-25|AP-IN|180.00|0.00|307356.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301704|6275414-Invoice-25|AP-IN|125.42|0.00|307481.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301705|6275415-Invoice-25|AP-IN|180.00|0.00|307661.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301707|6275417-Invoice-25|AP-IN|125.42|0.00|307787.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301708|6275418-Invoice-25|AP-IN|180.00|0.00|307967.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301710|6275420-Invoice-25|AP-IN|125.42|0.00|308092.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301711|6275421-Invoice-25|AP-IN|180.00|0.00|308272.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301713|6275423-Invoice-25|AP-IN|125.42|0.00|308397.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301714|6275424-Invoice-25|AP-IN|180.00|0.00|308577.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301716|6275426-Invoice-25|AP-IN|125.42|0.00|308703.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301717|6275427-Invoice-25|AP-IN|180.00|0.00|308883.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301719|6275429-Invoice-25|AP-IN|125.42|0.00|309008.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301720|6275430-Invoice-25|AP-IN|180.00|0.00|309188.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301722|6275432-Invoice-25|AP-IN|125.42|0.00|309314.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301723|6275433-Invoice-25|AP-IN|180.00|0.00|309494.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301725|6275435-Invoice-25|AP-IN|125.42|0.00|309619.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301726|6275436-Invoice-25|AP-IN|180.00|0.00|309799.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301728|6275438-Invoice-25|AP-IN|125.42|0.00|309925.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301729|6275439-Invoice-25|AP-IN|180.00|0.00|310105.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301732|6275442-Invoice-25|AP-IN|125.42|0.00|310230.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301733|6275443-Invoice-25|AP-IN|180.00|0.00|310410.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301735|6275445-Invoice-25|AP-IN|125.42|0.00|310535.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301736|6275446-Invoice-25|AP-IN|180.00|0.00|310715.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301738|6275448-Invoice-25|AP-IN|125.42|0.00|310841.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301739|6275449-Invoice-25|AP-IN|180.00|0.00|311021.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301741|6275451-Invoice-25|AP-IN|125.42|0.00|311146.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301742|6275452-Invoice-25|AP-IN|180.00|0.00|311326.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301744|6275454-Invoice-25|AP-IN|125.42|0.00|311452.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301745|6275455-Invoice-25|AP-IN|180.00|0.00|311632.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301747|6275457-Invoice-25|AP-IN|125.42|0.00|311757.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301748|6275458-Invoice-25|AP-IN|180.00|0.00|311937.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301750|6275460-Invoice-25|AP-IN|125.42|0.00|312062.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301751|6275461-Invoice-25|AP-IN|180.00|0.00|312242.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301753|6275463-Invoice-25|AP-IN|125.42|0.00|312368.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301754|6275464-Invoice-25|AP-IN|180.00|0.00|312548.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301756|6275466-Invoice-25|AP-IN|125.42|0.00|312673.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301757|6275467-Invoice-25|AP-IN|180.00|0.00|312853.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301759|6275469-Invoice-25|AP-IN|125.42|0.00|312979.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301760|6275470-Invoice-25|AP-IN|180.00|0.00|313159.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301762|6275472-Invoice-25|AP-IN|125.42|0.00|313284.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301763|6275473-Invoice-25|AP-IN|180.00|0.00|313464.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301765|6275475-Invoice-25|AP-IN|125.42|0.00|313590.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301766|6275476-Invoice-25|AP-IN|180.00|0.00|313770.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301768|6275478-Invoice-25|AP-IN|125.42|0.00|313895.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301769|6275479-Invoice-25|AP-IN|180.00|0.00|314075.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301771|6275481-Invoice-25|AP-IN|125.42|0.00|314200.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301772|6275482-Invoice-25|AP-IN|180.00|0.00|314380.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301774|6275484-Invoice-25|AP-IN|125.42|0.00|314506.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301775|6275485-Invoice-25|AP-IN|180.00|0.00|314686.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301777|6275487-Invoice-25|AP-IN|125.42|0.00|314811.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301778|6275488-Invoice-25|AP-IN|180.00|0.00|314991.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301780|6275490-Invoice-25|AP-IN|125.42|0.00|315117.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301781|6275491-Invoice-25|AP-IN|180.00|0.00|315297.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301783|6275493-Invoice-25|AP-IN|125.42|0.00|315422.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301784|6275494-Invoice-25|AP-IN|180.00|0.00|315602.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301786|6275496-Invoice-25|AP-IN|125.42|0.00|315728.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301787|6275497-Invoice-25|AP-IN|180.00|0.00|315908.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301789|6275499-Invoice-25|AP-IN|125.42|0.00|316033.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301790|6275500-Invoice-25|AP-IN|180.00|0.00|316213.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301792|6275502-Invoice-25|AP-IN|125.42|0.00|316338.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301793|6275503-Invoice-25|AP-IN|180.00|0.00|316518.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301795|6275505-Invoice-25|AP-IN|125.42|0.00|316644.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301796|6275506-Invoice-25|AP-IN|180.00|0.00|316824.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301798|6275508-Invoice-25|AP-IN|125.42|0.00|316949.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301799|6275509-Invoice-25|AP-IN|180.00|0.00|317129.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301801|6275511-Invoice-25|AP-IN|125.42|0.00|317255.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301802|6275512-Invoice-25|AP-IN|180.00|0.00|317435.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301804|6275514-Invoice-25|AP-IN|125.42|0.00|317560.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301805|6275515-Invoice-25|AP-IN|180.00|0.00|317740.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301807|6275517-Invoice-25|AP-IN|125.42|0.00|317865.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301808|6275518-Invoice-25|AP-IN|180.00|0.00|318045.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301810|6275520-Invoice-25|AP-IN|125.42|0.00|318171.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301811|6275521-Invoice-25|AP-IN|180.00|0.00|318351.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301813|6275523-Invoice-25|AP-IN|125.42|0.00|318476.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301814|6275524-Invoice-25|AP-IN|180.00|0.00|318656.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301816|6275526-Invoice-25|AP-IN|125.42|0.00|318782.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301817|6275527-Invoice-25|AP-IN|180.00|0.00|318962.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301819|6275529-Invoice-25|AP-IN|125.42|0.00|319087.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301820|6275530-Invoice-25|AP-IN|180.00|0.00|319267.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301822|6275532-Invoice-25|AP-IN|125.42|0.00|319393.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301823|6275533-Invoice-25|AP-IN|180.00|0.00|319573.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301825|6275535-Invoice-25|AP-IN|125.42|0.00|319698.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301826|6275536-Invoice-25|AP-IN|180.00|0.00|319878.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301828|6275538-Invoice-25|AP-IN|125.42|0.00|320003.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301829|6275539-Invoice-25|AP-IN|180.00|0.00|320183.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301831|6275541-Invoice-25|AP-IN|125.42|0.00|320309.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301832|6275542-Invoice-25|AP-IN|180.00|0.00|320489.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301834|6275544-Invoice-25|AP-IN|125.42|0.00|320614.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301835|6275545-Invoice-25|AP-IN|180.00|0.00|320794.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301837|6275547-Invoice-25|AP-IN|125.42|0.00|320920.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301838|6275548-Invoice-25|AP-IN|180.00|0.00|321100.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301840|6275550-Invoice-25|AP-IN|125.42|0.00|321225.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301841|6275551-Invoice-25|AP-IN|180.00|0.00|321405.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301843|6275553-Invoice-25|AP-IN|125.42|0.00|321530.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301844|6275554-Invoice-25|AP-IN|180.00|0.00|321710.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301846|6275556-Invoice-25|AP-IN|125.42|0.00|321836.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301847|6275557-Invoice-25|AP-IN|180.00|0.00|322016.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301849|6275559-Invoice-25|AP-IN|125.42|0.00|322141.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301850|6275560-Invoice-25|AP-IN|180.00|0.00|322321.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301852|6275562-Invoice-25|AP-IN|125.42|0.00|322447.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301853|6275563-Invoice-25|AP-IN|180.00|0.00|322627.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301855|6275565-Invoice-25|AP-IN|125.42|0.00|322752.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301856|6275566-Invoice-25|AP-IN|180.00|0.00|322932.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301858|6275568-Invoice-25|AP-IN|125.42|0.00|323058.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301859|6275569-Invoice-25|AP-IN|180.00|0.00|323238.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301861|6275571-Invoice-25|AP-IN|125.42|0.00|323363.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301862|6275572-Invoice-25|AP-IN|180.00|0.00|323543.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301864|6275574-Invoice-25|AP-IN|125.42|0.00|323668.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301865|6275575-Invoice-25|AP-IN|180.00|0.00|323848.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301867|6275577-Invoice-25|AP-IN|125.42|0.00|323974.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301868|6275578-Invoice-25|AP-IN|180.00|0.00|324154.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301870|6275580-Invoice-25|AP-IN|125.42|0.00|324279.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301871|6275581-Invoice-25|AP-IN|180.00|0.00|324459.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301873|6275583-Invoice-25|AP-IN|125.42|0.00|324585.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301874|6275584-Invoice-25|AP-IN|180.00|0.00|324765.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301876|6275586-Invoice-25|AP-IN|125.42|0.00|324890.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301877|6275587-Invoice-25|AP-IN|180.00|0.00|325070.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301879|6275589-Invoice-25|AP-IN|125.42|0.00|325196.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301880|6275590-Invoice-25|AP-IN|180.00|0.00|325376.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301882|6275592-Invoice-25|AP-IN|125.42|0.00|325501.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301883|6275593-Invoice-25|AP-IN|180.00|0.00|325681.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301885|6275595-Invoice-25|AP-IN|125.42|0.00|325806.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301886|6275596-Invoice-25|AP-IN|180.00|0.00|325986.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301888|6275598-Invoice-25|AP-IN|125.42|0.00|326112.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301889|6275599-Invoice-25|AP-IN|180.00|0.00|326292.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301891|6275601-Invoice-25|AP-IN|125.42|0.00|326417.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301892|6275602-Invoice-25|AP-IN|180.00|0.00|326597.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301894|6275604-Invoice-25|AP-IN|125.42|0.00|326723.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301895|6275605-Invoice-25|AP-IN|180.00|0.00|326903.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301897|6275607-Invoice-25|AP-IN|125.42|0.00|327028.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301898|6275608-Invoice-25|AP-IN|180.00|0.00|327208.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301900|6275610-Invoice-25|AP-IN|125.42|0.00|327333.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301901|6275611-Invoice-25|AP-IN|180.00|0.00|327513.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301903|6275613-Invoice-25|AP-IN|125.42|0.00|327639.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301904|6275614-Invoice-25|AP-IN|180.00|0.00|327819.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301906|6275616-Invoice-25|AP-IN|125.42|0.00|327944.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301907|6275617-Invoice-25|AP-IN|180.00|0.00|328124.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301909|6275619-Invoice-25|AP-IN|125.42|0.00|328250.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301910|6275620-Invoice-25|AP-IN|180.00|0.00|328430.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301912|6275622-Invoice-25|AP-IN|125.42|0.00|328555.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301913|6275623-Invoice-25|AP-IN|180.00|0.00|328735.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301915|6275625-Invoice-25|AP-IN|125.42|0.00|328861.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301916|6275626-Invoice-25|AP-IN|180.00|0.00|329041.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301918|6275628-Invoice-25|AP-IN|125.42|0.00|329166.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301919|6275629-Invoice-25|AP-IN|180.00|0.00|329346.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301921|6275631-Invoice-25|AP-IN|125.42|0.00|329471.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301922|6275632-Invoice-25|AP-IN|180.00|0.00|329651.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301924|6275634-Invoice-25|AP-IN|125.42|0.00|329777.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301925|6275635-Invoice-25|AP-IN|180.00|0.00|329957.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301927|6275637-Invoice-25|AP-IN|125.42|0.00|330082.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301928|6275638-Invoice-25|AP-IN|180.00|0.00|330262.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301930|6275640-Invoice-25|AP-IN|125.42|0.00|330388.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301931|6275641-Invoice-25|AP-IN|180.00|0.00|330568.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301933|6275643-Invoice-25|AP-IN|125.42|0.00|330693.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301934|6275644-Invoice-25|AP-IN|180.00|0.00|330873.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301936|6275646-Invoice-25|AP-IN|125.42|0.00|330999.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301937|6275647-Invoice-25|AP-IN|180.00|0.00|331179.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301939|6275649-Invoice-25|AP-IN|125.42|0.00|331304.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301940|6275650-Invoice-25|AP-IN|180.00|0.00|331484.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301942|6275652-Invoice-25|AP-IN|125.42|0.00|331609.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301943|6275653-Invoice-25|AP-IN|180.00|0.00|331789.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301945|6275655-Invoice-25|AP-IN|125.42|0.00|331915.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301946|6275656-Invoice-25|AP-IN|180.00|0.00|332095.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301948|6275658-Invoice-25|AP-IN|125.42|0.00|332220.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301949|6275659-Invoice-25|AP-IN|180.00|0.00|332400.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301951|6275661-Invoice-25|AP-IN|125.42|0.00|332526.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301952|6275662-Invoice-25|AP-IN|180.00|0.00|332706.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301954|6275664-Invoice-25|AP-IN|125.42|0.00|332831.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301955|6275665-Invoice-25|AP-IN|180.00|0.00|333011.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301957|6275667-Invoice-25|AP-IN|125.42|0.00|333136.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301958|6275668-Invoice-25|AP-IN|180.00|0.00|333316.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301960|6275670-Invoice-25|AP-IN|125.42|0.00|333442.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301961|6275671-Invoice-25|AP-IN|180.00|0.00|333622.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301963|6275673-Invoice-25|AP-IN|125.42|0.00|333747.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301964|6275674-Invoice-25|AP-IN|180.00|0.00|333927.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301966|6275676-Invoice-25|AP-IN|125.42|0.00|334053.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301967|6275677-Invoice-25|AP-IN|180.00|0.00|334233.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301969|6275679-Invoice-25|AP-IN|125.42|0.00|334358.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301970|6275680-Invoice-25|AP-IN|180.00|0.00|334538.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301972|6275682-Invoice-25|AP-IN|125.42|0.00|334664.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301973|6275683-Invoice-25|AP-IN|180.00|0.00|334844.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301975|6275685-Invoice-25|AP-IN|125.42|0.00|334969.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301976|6275686-Invoice-25|AP-IN|180.00|0.00|335149.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301978|6275688-Invoice-25|AP-IN|125.42|0.00|335274.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301979|6275689-Invoice-25|AP-IN|180.00|0.00|335454.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301981|6275691-Invoice-25|AP-IN|125.42|0.00|335580.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301982|6275692-Invoice-25|AP-IN|180.00|0.00|335760.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301984|6275694-Invoice-25|AP-IN|125.42|0.00|335885.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301985|6275695-Invoice-25|AP-IN|180.00|0.00|336065.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301987|6275697-Invoice-25|AP-IN|125.42|0.00|336191.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301988|6275698-Invoice-25|AP-IN|180.00|0.00|336371.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301990|6275700-Invoice-25|AP-IN|125.42|0.00|336496.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301991|6275701-Invoice-25|AP-IN|180.00|0.00|336676.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301993|6275703-Invoice-25|AP-IN|125.42|0.00|336801.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301994|6275704-Invoice-25|AP-IN|180.00|0.00|336981.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301996|6275706-Invoice-25|AP-IN|125.42|0.00|337107.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301997|6275707-Invoice-25|AP-IN|180.00|0.00|337287.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301999|6275709-Invoice-25|AP-IN|125.42|0.00|337412.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302000|6275710-Invoice-25|AP-IN|180.00|0.00|337592.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302002|6275712-Invoice-25|AP-IN|125.42|0.00|337718.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302003|6275713-Invoice-25|AP-IN|180.00|0.00|337898.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302005|6275715-Invoice-25|AP-IN|125.42|0.00|338023.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302006|6275716-Invoice-25|AP-IN|180.00|0.00|338203.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302008|6275718-Invoice-25|AP-IN|125.42|0.00|338329.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302009|6275719-Invoice-25|AP-IN|180.00|0.00|338509.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302011|6275721-Invoice-25|AP-IN|125.42|0.00|338634.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302012|6275722-Invoice-25|AP-IN|180.00|0.00|338814.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302014|6275724-Invoice-25|AP-IN|125.42|0.00|338939.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302015|6275725-Invoice-25|AP-IN|180.00|0.00|339119.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302017|6275727-Invoice-25|AP-IN|125.42|0.00|339245.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302018|6275728-Invoice-25|AP-IN|180.00|0.00|339425.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302020|6275730-Invoice-25|AP-IN|125.42|0.00|339550.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302021|6275731-Invoice-25|AP-IN|180.00|0.00|339730.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302023|6275733-Invoice-25|AP-IN|125.42|0.00|339856.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302024|6275734-Invoice-25|AP-IN|180.00|0.00|340036.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302026|6275736-Invoice-25|AP-IN|125.42|0.00|340161.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302027|6275737-Invoice-25|AP-IN|180.00|0.00|340341.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302029|6275739-Invoice-25|AP-IN|125.42|0.00|340467.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302030|6275740-Invoice-25|AP-IN|180.00|0.00|340647.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302032|6275742-Invoice-25|AP-IN|125.42|0.00|340772.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302033|6275743-Invoice-25|AP-IN|180.00|0.00|340952.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302035|6275745-Invoice-25|AP-IN|125.42|0.00|341077.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302036|6275746-Invoice-25|AP-IN|180.00|0.00|341257.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302038|6275748-Invoice-25|AP-IN|125.42|0.00|341383.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302039|6275749-Invoice-25|AP-IN|180.00|0.00|341563.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302041|6275751-Invoice-25|AP-IN|125.42|0.00|341688.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302042|6275752-Invoice-25|AP-IN|180.00|0.00|341868.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302044|6275754-Invoice-25|AP-IN|125.42|0.00|341994.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302045|6275755-Invoice-25|AP-IN|180.00|0.00|342174.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302047|6275757-Invoice-25|AP-IN|125.42|0.00|342299.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302048|6275758-Invoice-25|AP-IN|180.00|0.00|342479.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302050|6275760-Invoice-25|AP-IN|125.42|0.00|342604.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302051|6275761-Invoice-25|AP-IN|180.00|0.00|342784.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302053|6275763-Invoice-25|AP-IN|125.42|0.00|342910.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302054|6275764-Invoice-25|AP-IN|180.00|0.00|343090.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302056|6275766-Invoice-25|AP-IN|125.42|0.00|343215.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302057|6275767-Invoice-25|AP-IN|180.00|0.00|343395.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302059|6275769-Invoice-25|AP-IN|125.42|0.00|343521.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302060|6275770-Invoice-25|AP-IN|180.00|0.00|343701.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302062|6275772-Invoice-25|AP-IN|125.42|0.00|343826.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302063|6275773-Invoice-25|AP-IN|180.00|0.00|344006.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302065|6275775-Invoice-25|AP-IN|125.42|0.00|344132.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302066|6275776-Invoice-25|AP-IN|180.00|0.00|344312.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302068|6275778-Invoice-25|AP-IN|125.42|0.00|344437.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302069|6275779-Invoice-25|AP-IN|180.00|0.00|344617.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302071|6275781-Invoice-25|AP-IN|125.42|0.00|344742.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302072|6275782-Invoice-25|AP-IN|180.00|0.00|344922.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302074|6275784-Invoice-25|AP-IN|125.42|0.00|345048.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302075|6275785-Invoice-25|AP-IN|180.00|0.00|345228.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302077|6275787-Invoice-25|AP-IN|125.42|0.00|345353.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302078|6275788-Invoice-25|AP-IN|180.00|0.00|345533.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302080|6275790-Invoice-25|AP-IN|125.42|0.00|345659.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302081|6275791-Invoice-25|AP-IN|180.00|0.00|345839.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302083|6275793-Invoice-25|AP-IN|125.42|0.00|345964.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302084|6275794-Invoice-25|AP-IN|180.00|0.00|346144.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302086|6275796-Invoice-25|AP-IN|125.42|0.00|346270.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302087|6275797-Invoice-25|AP-IN|180.00|0.00|346450.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302089|6275799-Invoice-25|AP-IN|125.42|0.00|346575.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302090|6275800-Invoice-25|AP-IN|180.00|0.00|346755.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302092|6275802-Invoice-25|AP-IN|125.42|0.00|346880.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302093|6275803-Invoice-25|AP-IN|180.00|0.00|347060.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302095|6275805-Invoice-25|AP-IN|125.42|0.00|347186.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302096|6275806-Invoice-25|AP-IN|180.00|0.00|347366.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302098|6275808-Invoice-25|AP-IN|125.42|0.00|347491.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302099|6275809-Invoice-25|AP-IN|180.00|0.00|347671.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302101|6275811-Invoice-25|AP-IN|125.42|0.00|347797.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302102|6275812-Invoice-25|AP-IN|180.00|0.00|347977.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302104|6275814-Invoice-25|AP-IN|125.42|0.00|348102.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302105|6275815-Invoice-25|AP-IN|180.00|0.00|348282.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302107|6275817-Invoice-25|AP-IN|125.42|0.00|348407.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302108|6275818-Invoice-25|AP-IN|180.00|0.00|348587.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302110|6275820-Invoice-25|AP-IN|125.42|0.00|348713.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302111|6275821-Invoice-25|AP-IN|180.00|0.00|348893.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302113|6275823-Invoice-25|AP-IN|125.42|0.00|349018.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302114|6275824-Invoice-25|AP-IN|180.00|0.00|349198.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302116|6275826-Invoice-25|AP-IN|125.42|0.00|349324.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302117|6275827-Invoice-25|AP-IN|180.00|0.00|349504.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302119|6275829-Invoice-25|AP-IN|125.42|0.00|349629.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302120|6275830-Invoice-25|AP-IN|180.00|0.00|349809.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302122|6275832-Invoice-25|AP-IN|125.42|0.00|349935.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302123|6275833-Invoice-25|AP-IN|180.00|0.00|350115.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302125|6275835-Invoice-25|AP-IN|125.42|0.00|350240.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302126|6275836-Invoice-25|AP-IN|180.00|0.00|350420.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302128|6275838-Invoice-25|AP-IN|125.42|0.00|350545.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302129|6275839-Invoice-25|AP-IN|180.00|0.00|350725.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302131|6275841-Invoice-25|AP-IN|125.42|0.00|350851.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302132|6275842-Invoice-25|AP-IN|180.00|0.00|351031.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302134|6275844-Invoice-25|AP-IN|125.42|0.00|351156.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302135|6275845-Invoice-25|AP-IN|180.00|0.00|351336.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302137|6275847-Invoice-25|AP-IN|125.42|0.00|351462.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302138|6275848-Invoice-25|AP-IN|180.00|0.00|351642.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302140|6275850-Invoice-25|AP-IN|125.42|0.00|351767.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302141|6275851-Invoice-25|AP-IN|180.00|0.00|351947.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302143|6275853-Invoice-25|AP-IN|125.42|0.00|352072.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302144|6275854-Invoice-25|AP-IN|180.00|0.00|352252.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302146|6275856-Invoice-25|AP-IN|125.42|0.00|352378.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302147|6275857-Invoice-25|AP-IN|180.00|0.00|352558.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302149|6275859-Invoice-25|AP-IN|125.42|0.00|352683.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302150|6275860-Invoice-25|AP-IN|180.00|0.00|352863.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302152|6275862-Invoice-25|AP-IN|125.42|0.00|352989.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302153|6275863-Invoice-25|AP-IN|180.00|0.00|353169.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302155|6275865-Invoice-25|AP-IN|125.42|0.00|353294.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302156|6275866-Invoice-25|AP-IN|180.00|0.00|353474.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302158|6275868-Invoice-25|AP-IN|125.42|0.00|353600.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302159|6275869-Invoice-25|AP-IN|180.00|0.00|353780.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302161|6275871-Invoice-25|AP-IN|125.42|0.00|353905.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302162|6275872-Invoice-25|AP-IN|180.00|0.00|354085.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302164|6275874-Invoice-25|AP-IN|125.42|0.00|354210.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302165|6275875-Invoice-25|AP-IN|180.00|0.00|354390.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302167|6275877-Invoice-25|AP-IN|125.42|0.00|354516.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302168|6275878-Invoice-25|AP-IN|180.00|0.00|354696.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302170|6275880-Invoice-25|AP-IN|125.42|0.00|354821.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302171|6275881-Invoice-25|AP-IN|180.00|0.00|355001.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302173|6275883-Invoice-25|AP-IN|125.42|0.00|355127.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302174|6275884-Invoice-25|AP-IN|180.00|0.00|355307.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302176|6275886-Invoice-25|AP-IN|125.42|0.00|355432.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302177|6275887-Invoice-25|AP-IN|180.00|0.00|355612.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302179|6275889-Invoice-25|AP-IN|125.42|0.00|355738.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302180|6275890-Invoice-25|AP-IN|180.00|0.00|355918.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302182|6275892-Invoice-25|AP-IN|125.42|0.00|356043.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302183|6275893-Invoice-25|AP-IN|180.00|0.00|356223.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302185|6275895-Invoice-25|AP-IN|125.42|0.00|356348.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302186|6275896-Invoice-25|AP-IN|180.00|0.00|356528.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302188|6275898-Invoice-25|AP-IN|125.42|0.00|356654.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302189|6275899-Invoice-25|AP-IN|180.00|0.00|356834.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302191|6275901-Invoice-25|AP-IN|125.42|0.00|356959.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302192|6275902-Invoice-25|AP-IN|180.00|0.00|357139.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302194|6275904-Invoice-25|AP-IN|125.42|0.00|357265.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302195|6275905-Invoice-25|AP-IN|180.00|0.00|357445.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302197|6275907-Invoice-25|AP-IN|125.42|0.00|357570.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302198|6275908-Invoice-25|AP-IN|180.00|0.00|357750.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302200|6275910-Invoice-25|AP-IN|125.42|0.00|357875.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302201|6275911-Invoice-25|AP-IN|180.00|0.00|358055.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302203|6275913-Invoice-25|AP-IN|125.42|0.00|358181.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302204|6275914-Invoice-25|AP-IN|180.00|0.00|358361.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302206|6275916-Invoice-25|AP-IN|125.42|0.00|358486.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302207|6275917-Invoice-25|AP-IN|180.00|0.00|358666.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302209|6275919-Invoice-25|AP-IN|125.42|0.00|358792.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302210|6275920-Invoice-25|AP-IN|180.00|0.00|358972.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302212|6275922-Invoice-25|AP-IN|125.42|0.00|359097.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302213|6275923-Invoice-25|AP-IN|180.00|0.00|359277.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302215|6275925-Invoice-25|AP-IN|125.42|0.00|359403.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302216|6275926-Invoice-25|AP-IN|180.00|0.00|359583.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302218|6275928-Invoice-25|AP-IN|125.42|0.00|359708.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302219|6275929-Invoice-25|AP-IN|180.00|0.00|359888.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302221|6275931-Invoice-25|AP-IN|125.42|0.00|360013.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302222|6275932-Invoice-25|AP-IN|180.00|0.00|360193.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302224|6275934-Invoice-25|AP-IN|125.42|0.00|360319.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302225|6275935-Invoice-25|AP-IN|180.00|0.00|360499.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302227|6275937-Invoice-25|AP-IN|125.42|0.00|360624.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302228|6275938-Invoice-25|AP-IN|180.00|0.00|360804.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302230|6275940-Invoice-25|AP-IN|125.42|0.00|360930.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302231|6275941-Invoice-25|AP-IN|180.00|0.00|361110.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302233|6275943-Invoice-25|AP-IN|125.42|0.00|361235.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302234|6275944-Invoice-25|AP-IN|180.00|0.00|361415.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302236|6275946-Invoice-25|AP-IN|125.42|0.00|361541.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302237|6275947-Invoice-25|AP-IN|180.00|0.00|361721.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302239|6275949-Invoice-25|AP-IN|125.42|0.00|361846.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302240|6275950-Invoice-25|AP-IN|180.00|0.00|362026.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302242|6275952-Invoice-25|AP-IN|125.42|0.00|362151.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302243|6275953-Invoice-25|AP-IN|180.00|0.00|362331.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302245|6275955-Invoice-25|AP-IN|125.42|0.00|362457.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302246|6275956-Invoice-25|AP-IN|180.00|0.00|362637.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302248|6275958-Invoice-25|AP-IN|125.42|0.00|362762.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302249|6275959-Invoice-25|AP-IN|180.00|0.00|362942.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302251|6275961-Invoice-25|AP-IN|125.42|0.00|363068.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302252|6275962-Invoice-25|AP-IN|180.00|0.00|363248.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302254|6275964-Invoice-25|AP-IN|125.42|0.00|363373.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302255|6275965-Invoice-25|AP-IN|180.00|0.00|363553.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302257|6275967-Invoice-25|AP-IN|125.42|0.00|363678.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302258|6275968-Invoice-25|AP-IN|180.00|0.00|363858.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302260|6275970-Invoice-25|AP-IN|125.42|0.00|363984.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302261|6275971-Invoice-25|AP-IN|180.00|0.00|364164.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302263|6275973-Invoice-25|AP-IN|125.42|0.00|364289.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302264|6275974-Invoice-25|AP-IN|180.00|0.00|364469.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302266|6275976-Invoice-25|AP-IN|125.42|0.00|364595.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302267|6275977-Invoice-25|AP-IN|180.00|0.00|364775.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302269|6275979-Invoice-25|AP-IN|125.42|0.00|364900.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302270|6275980-Invoice-25|AP-IN|180.00|0.00|365080.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302272|6275982-Invoice-25|AP-IN|125.42|0.00|365206.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302273|6275983-Invoice-25|AP-IN|180.00|0.00|365386.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302275|6275985-Invoice-25|AP-IN|125.42|0.00|365511.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302276|6275986-Invoice-25|AP-IN|180.00|0.00|365691.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302278|6275988-Invoice-25|AP-IN|125.42|0.00|365816.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302279|6275989-Invoice-25|AP-IN|180.00|0.00|365996.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302281|6275991-Invoice-25|AP-IN|125.42|0.00|366122.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302282|6275992-Invoice-25|AP-IN|180.00|0.00|366302.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302284|6275994-Invoice-25|AP-IN|125.42|0.00|366427.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302285|6275995-Invoice-25|AP-IN|180.00|0.00|366607.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302287|6275997-Invoice-25|AP-IN|125.42|0.00|366733.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302288|6275998-Invoice-25|AP-IN|180.00|0.00|366913.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302290|6276000-Invoice-25|AP-IN|125.42|0.00|367038.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302291|6276001-Invoice-25|AP-IN|180.00|0.00|367218.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302293|6276003-Invoice-25|AP-IN|125.42|0.00|367343.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302294|6276004-Invoice-25|AP-IN|180.00|0.00|367523.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302296|6276006-Invoice-25|AP-IN|125.42|0.00|367649.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302297|6276007-Invoice-25|AP-IN|180.00|0.00|367829.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302299|6276009-Invoice-25|AP-IN|125.42|0.00|367954.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302300|6276010-Invoice-25|AP-IN|180.00|0.00|368134.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302302|6276012-Invoice-25|AP-IN|125.42|0.00|368260.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302303|6276013-Invoice-25|AP-IN|180.00|0.00|368440.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302305|6276015-Invoice-25|AP-IN|125.42|0.00|368565.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302306|6276016-Invoice-25|AP-IN|180.00|0.00|368745.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302309|6276019-Invoice-25|AP-IN|125.42|0.00|368871.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302310|6276020-Invoice-25|AP-IN|180.00|0.00|369051.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302312|6276022-Invoice-25|AP-IN|125.42|0.00|369176.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302313|6276023-Invoice-25|AP-IN|180.00|0.00|369356.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302315|6276025-Invoice-25|AP-IN|125.42|0.00|369481.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302316|6276026-Invoice-25|AP-IN|180.00|0.00|369661.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302318|6276028-Invoice-25|AP-IN|125.42|0.00|369787.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302319|6276029-Invoice-25|AP-IN|180.00|0.00|369967.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302321|6276031-Invoice-25|AP-IN|125.42|0.00|370092.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302322|6276032-Invoice-25|AP-IN|180.00|0.00|370272.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302324|6276034-Invoice-25|AP-IN|125.42|0.00|370398.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302325|6276035-Invoice-25|AP-IN|180.00|0.00|370578.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302327|6276037-Invoice-25|AP-IN|125.42|0.00|370703.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302328|6276038-Invoice-25|AP-IN|180.00|0.00|370883.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302330|6276040-Invoice-25|AP-IN|125.42|0.00|371009.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302331|6276041-Invoice-25|AP-IN|180.00|0.00|371189.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302333|6276043-Invoice-25|AP-IN|125.42|0.00|371314.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302334|6276044-Invoice-25|AP-IN|180.00|0.00|371494.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302336|6276046-Invoice-25|AP-IN|125.42|0.00|371619.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302337|6276047-Invoice-25|AP-IN|180.00|0.00|371799.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302339|6276049-Invoice-25|AP-IN|125.42|0.00|371925.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302340|6276050-Invoice-25|AP-IN|180.00|0.00|372105.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302342|6276052-Invoice-25|AP-IN|125.42|0.00|372230.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302343|6276053-Invoice-25|AP-IN|180.00|0.00|372410.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302345|6276055-Invoice-25|AP-IN|125.42|0.00|372536.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302346|6276056-Invoice-25|AP-IN|180.00|0.00|372716.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302348|6276058-Invoice-25|AP-IN|125.42|0.00|372841.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302349|6276059-Invoice-25|AP-IN|180.00|0.00|373021.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302351|6276061-Invoice-25|AP-IN|125.42|0.00|373146.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302352|6276062-Invoice-25|AP-IN|180.00|0.00|373326.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302354|6276064-Invoice-25|AP-IN|125.42|0.00|373452.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302355|6276065-Invoice-25|AP-IN|180.00|0.00|373632.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302357|6276067-Invoice-25|AP-IN|125.42|0.00|373757.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302358|6276068-Invoice-25|AP-IN|180.00|0.00|373937.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302360|6276070-Invoice-25|AP-IN|125.42|0.00|374063.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302361|6276071-Invoice-25|AP-IN|180.00|0.00|374243.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302363|6276073-Invoice-25|AP-IN|125.42|0.00|374368.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302364|6276074-Invoice-25|AP-IN|180.00|0.00|374548.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302366|6276076-Invoice-25|AP-IN|125.42|0.00|374674.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302367|6276077-Invoice-25|AP-IN|180.00|0.00|374854.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302369|6276079-Invoice-25|AP-IN|125.42|0.00|374979.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302370|6276080-Invoice-25|AP-IN|180.00|0.00|375159.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302372|6276082-Invoice-25|AP-IN|125.42|0.00|375284.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302373|6276083-Invoice-25|AP-IN|180.00|0.00|375464.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302375|6276085-Invoice-25|AP-IN|125.42|0.00|375590.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302376|6276086-Invoice-25|AP-IN|180.00|0.00|375770.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302378|6276088-Invoice-25|AP-IN|125.42|0.00|375895.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302379|6276089-Invoice-25|AP-IN|180.00|0.00|376075.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302381|6276091-Invoice-25|AP-IN|125.42|0.00|376201.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302382|6276092-Invoice-25|AP-IN|180.00|0.00|376381.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302384|6276094-Invoice-25|AP-IN|125.42|0.00|376506.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302385|6276095-Invoice-25|AP-IN|180.00|0.00|376686.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302387|6276097-Invoice-25|AP-IN|125.42|0.00|376812.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302388|6276098-Invoice-25|AP-IN|180.00|0.00|376992.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302390|6276100-Invoice-25|AP-IN|125.42|0.00|377117.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302391|6276101-Invoice-25|AP-IN|180.00|0.00|377297.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302393|6276103-Invoice-25|AP-IN|125.42|0.00|377422.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302394|6276104-Invoice-25|AP-IN|180.00|0.00|377602.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302396|6276106-Invoice-25|AP-IN|125.42|0.00|377728.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302397|6276107-Invoice-25|AP-IN|180.00|0.00|377908.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302399|6276109-Invoice-25|AP-IN|125.42|0.00|378033.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302400|6276110-Invoice-25|AP-IN|180.00|0.00|378213.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302402|6276112-Invoice-25|AP-IN|125.42|0.00|378339.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302403|6276113-Invoice-25|AP-IN|180.00|0.00|378519.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302405|6276115-Invoice-25|AP-IN|125.42|0.00|378644.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302406|6276116-Invoice-25|AP-IN|180.00|0.00|378824.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302408|6276118-Invoice-25|AP-IN|125.42|0.00|378949.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302409|6276119-Invoice-25|AP-IN|180.00|0.00|379129.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302411|6276121-Invoice-25|AP-IN|125.42|0.00|379255.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302412|6276122-Invoice-25|AP-IN|180.00|0.00|379435.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302414|6276124-Invoice-25|AP-IN|125.42|0.00|379560.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302415|6276125-Invoice-25|AP-IN|180.00|0.00|379740.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302417|6276127-Invoice-25|AP-IN|125.42|0.00|379866.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302418|6276128-Invoice-25|AP-IN|180.00|0.00|380046.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302420|6276130-Invoice-25|AP-IN|125.42|0.00|380171.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302421|6276131-Invoice-25|AP-IN|180.00|0.00|380351.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302423|6276133-Invoice-25|AP-IN|125.42|0.00|380477.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302424|6276134-Invoice-25|AP-IN|180.00|0.00|380657.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302426|6276136-Invoice-25|AP-IN|125.42|0.00|380782.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302427|6276137-Invoice-25|AP-IN|180.00|0.00|380962.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302429|6276139-Invoice-25|AP-IN|125.42|0.00|381087.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302430|6276140-Invoice-25|AP-IN|180.00|0.00|381267.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302432|6276142-Invoice-25|AP-IN|125.42|0.00|381393.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302433|6276143-Invoice-25|AP-IN|180.00|0.00|381573.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302435|6276145-Invoice-25|AP-IN|125.42|0.00|381698.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302436|6276146-Invoice-25|AP-IN|180.00|0.00|381878.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302438|6276148-Invoice-25|AP-IN|125.42|0.00|382004.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302439|6276149-Invoice-25|AP-IN|180.00|0.00|382184.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302441|6276151-Invoice-25|AP-IN|125.42|0.00|382309.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302442|6276152-Invoice-25|AP-IN|180.00|0.00|382489.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302444|6276154-Invoice-25|AP-IN|125.42|0.00|382614.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302445|6276155-Invoice-25|AP-IN|180.00|0.00|382794.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302447|6276157-Invoice-25|AP-IN|125.42|0.00|382920.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302448|6276158-Invoice-25|AP-IN|180.00|0.00|383100.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302450|6276160-Invoice-25|AP-IN|125.42|0.00|383225.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302451|6276161-Invoice-25|AP-IN|180.00|0.00|383405.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302453|6276163-Invoice-25|AP-IN|125.42|0.00|383531.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302454|6276164-Invoice-25|AP-IN|180.00|0.00|383711.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302456|6276166-Invoice-25|AP-IN|125.42|0.00|383836.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302457|6276167-Invoice-25|AP-IN|180.00|0.00|384016.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302459|6276169-Invoice-25|AP-IN|125.42|0.00|384142.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302460|6276170-Invoice-25|AP-IN|180.00|0.00|384322.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302462|6276172-Invoice-25|AP-IN|125.42|0.00|384447.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302463|6276173-Invoice-25|AP-IN|180.00|0.00|384627.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302465|6276175-Invoice-25|AP-IN|125.42|0.00|384752.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302466|6276176-Invoice-25|AP-IN|180.00|0.00|384932.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302468|6276178-Invoice-25|AP-IN|125.42|0.00|385058.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302469|6276179-Invoice-25|AP-IN|180.00|0.00|385238.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302471|6276181-Invoice-25|AP-IN|125.42|0.00|385363.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302472|6276182-Invoice-25|AP-IN|180.00|0.00|385543.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302474|6276184-Invoice-25|AP-IN|125.42|0.00|385669.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302475|6276185-Invoice-25|AP-IN|180.00|0.00|385849.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302477|6276187-Invoice-25|AP-IN|125.42|0.00|385974.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302478|6276188-Invoice-25|AP-IN|180.00|0.00|386154.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302480|6276190-Invoice-25|AP-IN|125.42|0.00|386280.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302481|6276191-Invoice-25|AP-IN|180.00|0.00|386460.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302483|6276193-Invoice-25|AP-IN|125.42|0.00|386585.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302484|6276194-Invoice-25|AP-IN|180.00|0.00|386765.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302486|6276196-Invoice-25|AP-IN|125.42|0.00|386890.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302487|6276197-Invoice-25|AP-IN|180.00|0.00|387070.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302489|6276199-Invoice-25|AP-IN|125.42|0.00|387196.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302490|6276200-Invoice-25|AP-IN|180.00|0.00|387376.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302492|6276202-Invoice-25|AP-IN|125.42|0.00|387501.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302493|6276203-Invoice-25|AP-IN|180.00|0.00|387681.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302495|6276205-Invoice-25|AP-IN|125.42|0.00|387807.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302496|6276206-Invoice-25|AP-IN|180.00|0.00|387987.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302498|6276208-Invoice-25|AP-IN|125.42|0.00|388112.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302499|6276209-Invoice-25|AP-IN|180.00|0.00|388292.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302501|6276211-Invoice-25|AP-IN|125.42|0.00|388417.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302502|6276212-Invoice-25|AP-IN|180.00|0.00|388597.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302504|6276214-Invoice-25|AP-IN|125.42|0.00|388723.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302505|6276215-Invoice-25|AP-IN|180.00|0.00|388903.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302507|6276217-Invoice-25|AP-IN|125.42|0.00|389028.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302508|6276218-Invoice-25|AP-IN|180.00|0.00|389208.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302510|6276220-Invoice-25|AP-IN|125.42|0.00|389334.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302511|6276221-Invoice-25|AP-IN|180.00|0.00|389514.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302513|6276223-Invoice-25|AP-IN|125.42|0.00|389639.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302514|6276224-Invoice-25|AP-IN|180.00|0.00|389819.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302516|6276226-Invoice-25|AP-IN|125.42|0.00|389945.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302517|6276227-Invoice-25|AP-IN|180.00|0.00|390125.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302519|6276229-Invoice-25|AP-IN|125.42|0.00|390250.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302520|6276230-Invoice-25|AP-IN|180.00|0.00|390430.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302522|6276232-Invoice-25|AP-IN|125.42|0.00|390555.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302523|6276233-Invoice-25|AP-IN|180.00|0.00|390735.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302525|6276235-Invoice-25|AP-IN|125.42|0.00|390861.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302526|6276236-Invoice-25|AP-IN|180.00|0.00|391041.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302528|6276238-Invoice-25|AP-IN|125.42|0.00|391166.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302529|6276239-Invoice-25|AP-IN|180.00|0.00|391346.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302531|6276241-Invoice-25|AP-IN|125.42|0.00|391472.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302532|6276242-Invoice-25|AP-IN|180.00|0.00|391652.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302534|6276244-Invoice-25|AP-IN|125.42|0.00|391777.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302535|6276245-Invoice-25|AP-IN|180.00|0.00|391957.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302537|6276247-Invoice-25|AP-IN|125.42|0.00|392083.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302538|6276248-Invoice-25|AP-IN|180.00|0.00|392263.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302540|6276250-Invoice-25|AP-IN|125.42|0.00|392388.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302541|6276251-Invoice-25|AP-IN|180.00|0.00|392568.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302543|6276253-Invoice-25|AP-IN|125.42|0.00|392693.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302544|6276254-Invoice-25|AP-IN|180.00|0.00|392873.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302546|6276256-Invoice-25|AP-IN|125.42|0.00|392999.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302547|6276257-Invoice-25|AP-IN|180.00|0.00|393179.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302549|6276259-Invoice-25|AP-IN|125.42|0.00|393304.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302550|6276260-Invoice-25|AP-IN|180.00|0.00|393484.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302552|6276262-Invoice-25|AP-IN|125.42|0.00|393610.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302553|6276263-Invoice-25|AP-IN|180.00|0.00|393790.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302555|6276265-Invoice-25|AP-IN|125.42|0.00|393915.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302556|6276266-Invoice-25|AP-IN|180.00|0.00|394095.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302558|6276268-Invoice-25|AP-IN|125.42|0.00|394220.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302559|6276269-Invoice-25|AP-IN|180.00|0.00|394400.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302561|6276271-Invoice-25|AP-IN|125.42|0.00|394526.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302562|6276272-Invoice-25|AP-IN|180.00|0.00|394706.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302564|6276274-Invoice-25|AP-IN|125.42|0.00|394831.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302565|6276275-Invoice-25|AP-IN|180.00|0.00|395011.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302567|6276277-Invoice-25|AP-IN|125.42|0.00|395137.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302568|6276278-Invoice-25|AP-IN|180.00|0.00|395317.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302570|6276280-Invoice-25|AP-IN|125.42|0.00|395442.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302571|6276281-Invoice-25|AP-IN|180.00|0.00|395622.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302573|6276283-Invoice-25|AP-IN|125.42|0.00|395748.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302574|6276284-Invoice-25|AP-IN|180.00|0.00|395928.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302576|6276286-Invoice-25|AP-IN|125.42|0.00|396053.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302577|6276287-Invoice-25|AP-IN|180.00|0.00|396233.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302579|6276289-Invoice-25|AP-IN|125.42|0.00|396358.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302580|6276290-Invoice-25|AP-IN|180.00|0.00|396538.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302582|6276292-Invoice-25|AP-IN|125.42|0.00|396664.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302583|6276293-Invoice-25|AP-IN|180.00|0.00|396844.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302585|6276295-Invoice-25|AP-IN|125.42|0.00|396969.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302586|6276296-Invoice-25|AP-IN|180.00|0.00|397149.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302588|6276298-Invoice-25|AP-IN|125.42|0.00|397275.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302589|6276299-Invoice-25|AP-IN|180.00|0.00|397455.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302591|6276301-Invoice-25|AP-IN|125.42|0.00|397580.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302592|6276302-Invoice-25|AP-IN|180.00|0.00|397760.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302594|6276304-Invoice-25|AP-IN|125.42|0.00|397885.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302595|6276305-Invoice-25|AP-IN|180.00|0.00|398065.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302597|6276307-Invoice-25|AP-IN|125.42|0.00|398191.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302598|6276308-Invoice-25|AP-IN|180.00|0.00|398371.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302600|6276310-Invoice-25|AP-IN|125.42|0.00|398496.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302601|6276311-Invoice-25|AP-IN|180.00|0.00|398676.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302603|6276313-Invoice-25|AP-IN|125.42|0.00|398802.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302604|6276314-Invoice-25|AP-IN|180.00|0.00|398982.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302606|6276316-Invoice-25|AP-IN|125.42|0.00|399107.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302607|6276317-Invoice-25|AP-IN|180.00|0.00|399287.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302609|6276319-Invoice-25|AP-IN|125.42|0.00|399413.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302610|6276320-Invoice-25|AP-IN|180.00|0.00|399593.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302612|6276322-Invoice-25|AP-IN|125.42|0.00|399718.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302613|6276323-Invoice-25|AP-IN|180.00|0.00|399898.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302615|6276325-Invoice-25|AP-IN|125.42|0.00|400023.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302616|6276326-Invoice-25|AP-IN|180.00|0.00|400203.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302618|6276328-Invoice-25|AP-IN|125.42|0.00|400329.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302619|6276329-Invoice-25|AP-IN|180.00|0.00|400509.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302621|6276331-Invoice-25|AP-IN|125.42|0.00|400634.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302622|6276332-Invoice-25|AP-IN|180.00|0.00|400814.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302624|6276334-Invoice-25|AP-IN|125.42|0.00|400940.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302625|6276335-Invoice-25|AP-IN|180.00|0.00|401120.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302627|6276337-Invoice-25|AP-IN|125.42|0.00|401245.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302628|6276338-Invoice-25|AP-IN|180.00|0.00|401425.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302630|6276340-Invoice-25|AP-IN|125.42|0.00|401551.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302631|6276341-Invoice-25|AP-IN|180.00|0.00|401731.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302633|6276343-Invoice-25|AP-IN|125.42|0.00|401856.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302634|6276344-Invoice-25|AP-IN|180.00|0.00|402036.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302636|6276346-Invoice-25|AP-IN|125.42|0.00|402161.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302637|6276347-Invoice-25|AP-IN|180.00|0.00|402341.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302639|6276349-Invoice-25|AP-IN|125.42|0.00|402467.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302640|6276350-Invoice-25|AP-IN|180.00|0.00|402647.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302642|6276352-Invoice-25|AP-IN|125.42|0.00|402772.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302643|6276353-Invoice-25|AP-IN|180.00|0.00|402952.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302645|6276355-Invoice-25|AP-IN|125.42|0.00|403078.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302646|6276356-Invoice-25|AP-IN|180.00|0.00|403258.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302648|6276358-Invoice-25|AP-IN|125.42|0.00|403383.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302649|6276359-Invoice-25|AP-IN|180.00|0.00|403563.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302651|6276361-Invoice-25|AP-IN|125.42|0.00|403688.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302652|6276362-Invoice-25|AP-IN|180.00|0.00|403868.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302654|6276364-Invoice-25|AP-IN|125.42|0.00|403994.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302655|6276365-Invoice-25|AP-IN|180.00|0.00|404174.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302657|6276367-Invoice-25|AP-IN|125.42|0.00|404299.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302658|6276368-Invoice-25|AP-IN|180.00|0.00|404479.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302660|6276370-Invoice-25|AP-IN|125.42|0.00|404605.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302661|6276371-Invoice-25|AP-IN|180.00|0.00|404785.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302663|6276373-Invoice-25|AP-IN|125.42|0.00|404910.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302664|6276374-Invoice-25|AP-IN|180.00|0.00|405090.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302666|6276376-Invoice-25|AP-IN|125.42|0.00|405216.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302667|6276377-Invoice-25|AP-IN|180.00|0.00|405396.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302669|6276379-Invoice-25|AP-IN|125.42|0.00|405521.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302670|6276380-Invoice-25|AP-IN|180.00|0.00|405701.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302672|6276382-Invoice-25|AP-IN|125.42|0.00|405826.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302673|6276383-Invoice-25|AP-IN|180.00|0.00|406006.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302675|6276385-Invoice-25|AP-IN|125.42|0.00|406132.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302676|6276386-Invoice-25|AP-IN|180.00|0.00|406312.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302678|6276388-Invoice-25|AP-IN|125.42|0.00|406437.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302679|6276389-Invoice-25|AP-IN|180.00|0.00|406617.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302681|6276391-Invoice-25|AP-IN|125.42|0.00|406743.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302682|6276392-Invoice-25|AP-IN|180.00|0.00|406923.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302684|6276394-Invoice-25|AP-IN|125.42|0.00|407048.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302685|6276395-Invoice-25|AP-IN|180.00|0.00|407228.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302687|6276397-Invoice-25|AP-IN|125.42|0.00|407354.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302688|6276398-Invoice-25|AP-IN|180.00|0.00|407534.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302690|6276400-Invoice-25|AP-IN|125.42|0.00|407659.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302691|6276401-Invoice-25|AP-IN|180.00|0.00|407839.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302693|6276403-Invoice-25|AP-IN|125.42|0.00|407964.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302694|6276404-Invoice-25|AP-IN|180.00|0.00|408144.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302696|6276406-Invoice-25|AP-IN|125.42|0.00|408270.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302697|6276407-Invoice-25|AP-IN|180.00|0.00|408450.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302699|6276409-Invoice-25|AP-IN|125.42|0.00|408575.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302700|6276410-Invoice-25|AP-IN|180.00|0.00|408755.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302702|6276412-Invoice-25|AP-IN|125.42|0.00|408881.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302703|6276413-Invoice-25|AP-IN|180.00|0.00|409061.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302705|6276415-Invoice-25|AP-IN|125.42|0.00|409186.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302706|6276416-Invoice-25|AP-IN|180.00|0.00|409366.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302708|6276418-Invoice-25|AP-IN|125.42|0.00|409491.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302709|6276419-Invoice-25|AP-IN|180.00|0.00|409671.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302711|6276421-Invoice-25|AP-IN|125.42|0.00|409797.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302712|6276422-Invoice-25|AP-IN|180.00|0.00|409977.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302714|6276424-Invoice-25|AP-IN|125.42|0.00|410102.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302715|6276425-Invoice-25|AP-IN|180.00|0.00|410282.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302717|6276427-Invoice-25|AP-IN|125.42|0.00|410408.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302718|6276428-Invoice-25|AP-IN|180.00|0.00|410588.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302720|6276430-Invoice-25|AP-IN|125.42|0.00|410713.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302721|6276431-Invoice-25|AP-IN|180.00|0.00|410893.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302723|6276433-Invoice-25|AP-IN|125.42|0.00|411019.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302724|6276434-Invoice-25|AP-IN|180.00|0.00|411199.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302726|6276436-Invoice-25|AP-IN|125.42|0.00|411324.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302727|6276437-Invoice-25|AP-IN|180.00|0.00|411504.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302729|6276439-Invoice-25|AP-IN|125.42|0.00|411629.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302730|6276440-Invoice-25|AP-IN|180.00|0.00|411809.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302732|6276442-Invoice-25|AP-IN|125.42|0.00|411935.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302733|6276443-Invoice-25|AP-IN|180.00|0.00|412115.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302735|6276445-Invoice-25|AP-IN|125.42|0.00|412240.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302736|6276446-Invoice-25|AP-IN|180.00|0.00|412420.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302738|6276448-Invoice-25|AP-IN|125.42|0.00|412546.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302739|6276449-Invoice-25|AP-IN|180.00|0.00|412726.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302741|6276451-Invoice-25|AP-IN|125.42|0.00|412851.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302742|6276452-Invoice-25|AP-IN|180.00|0.00|413031.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302744|6276454-Invoice-25|AP-IN|125.42|0.00|413156.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302745|6276455-Invoice-25|AP-IN|180.00|0.00|413336.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302747|6276457-Invoice-25|AP-IN|125.42|0.00|413462.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302748|6276458-Invoice-25|AP-IN|180.00|0.00|413642.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302750|6276460-Invoice-25|AP-IN|125.42|0.00|413767.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302751|6276461-Invoice-25|AP-IN|180.00|0.00|413947.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302753|6276463-Invoice-25|AP-IN|125.42|0.00|414073.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302754|6276464-Invoice-25|AP-IN|180.00|0.00|414253.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302756|6276466-Invoice-25|AP-IN|125.42|0.00|414378.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302757|6276467-Invoice-25|AP-IN|180.00|0.00|414558.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302759|6276469-Invoice-25|AP-IN|125.42|0.00|414684.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302760|6276470-Invoice-25|AP-IN|180.00|0.00|414864.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302762|6276472-Invoice-25|AP-IN|125.42|0.00|414989.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302763|6276473-Invoice-25|AP-IN|180.00|0.00|415169.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302765|6276475-Invoice-25|AP-IN|125.42|0.00|415294.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302766|6276476-Invoice-25|AP-IN|180.00|0.00|415474.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302768|6276478-Invoice-25|AP-IN|125.42|0.00|415600.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302769|6276479-Invoice-25|AP-IN|180.00|0.00|415780.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302771|6276481-Invoice-25|AP-IN|125.42|0.00|415905.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302772|6276482-Invoice-25|AP-IN|180.00|0.00|416085.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302774|6276484-Invoice-25|AP-IN|125.42|0.00|416211.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302775|6276485-Invoice-25|AP-IN|180.00|0.00|416391.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302777|6276487-Invoice-25|AP-IN|125.42|0.00|416516.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302778|6276488-Invoice-25|AP-IN|180.00|0.00|416696.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302780|6276490-Invoice-25|AP-IN|125.42|0.00|416822.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302781|6276491-Invoice-25|AP-IN|180.00|0.00|417002.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302783|6276493-Invoice-25|AP-IN|125.42|0.00|417127.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302784|6276494-Invoice-25|AP-IN|180.00|0.00|417307.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302786|6276496-Invoice-25|AP-IN|125.42|0.00|417432.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302787|6276497-Invoice-25|AP-IN|180.00|0.00|417612.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302789|6276499-Invoice-25|AP-IN|125.42|0.00|417738.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302790|6276500-Invoice-25|AP-IN|180.00|0.00|417918.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302792|6276502-Invoice-25|AP-IN|125.42|0.00|418043.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302793|6276503-Invoice-25|AP-IN|180.00|0.00|418223.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302795|6276505-Invoice-25|AP-IN|125.42|0.00|418349.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302796|6276506-Invoice-25|AP-IN|180.00|0.00|418529.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302798|6276508-Invoice-25|AP-IN|125.42|0.00|418654.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302799|6276509-Invoice-25|AP-IN|180.00|0.00|418834.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302801|6276511-Invoice-25|AP-IN|125.42|0.00|418959.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302802|6276512-Invoice-25|AP-IN|180.00|0.00|419139.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302804|6276514-Invoice-25|AP-IN|125.42|0.00|419265.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302805|6276515-Invoice-25|AP-IN|180.00|0.00|419445.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302807|6276517-Invoice-25|AP-IN|125.42|0.00|419570.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302808|6276518-Invoice-25|AP-IN|180.00|0.00|419750.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302810|6276520-Invoice-25|AP-IN|125.42|0.00|419876.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302811|6276521-Invoice-25|AP-IN|180.00|0.00|420056.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302813|6276523-Invoice-25|AP-IN|125.42|0.00|420181.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302814|6276524-Invoice-25|AP-IN|180.00|0.00|420361.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302816|6276526-Invoice-25|AP-IN|125.42|0.00|420487.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302817|6276527-Invoice-25|AP-IN|180.00|0.00|420667.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302819|6276529-Invoice-25|AP-IN|125.42|0.00|420792.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302820|6276530-Invoice-25|AP-IN|180.00|0.00|420972.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302822|6276532-Invoice-25|AP-IN|125.42|0.00|421097.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302823|6276533-Invoice-25|AP-IN|180.00|0.00|421277.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302825|6276535-Invoice-25|AP-IN|125.42|0.00|421403.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302826|6276536-Invoice-25|AP-IN|180.00|0.00|421583.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302828|6276538-Invoice-25|AP-IN|125.42|0.00|421708.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302829|6276539-Invoice-25|AP-IN|180.00|0.00|421888.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302831|6276541-Invoice-25|AP-IN|125.42|0.00|422014.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302832|6276542-Invoice-25|AP-IN|180.00|0.00|422194.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302834|6276544-Invoice-25|AP-IN|125.42|0.00|422319.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302835|6276545-Invoice-25|AP-IN|180.00|0.00|422499.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302837|6276547-Invoice-25|AP-IN|125.42|0.00|422625.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302838|6276548-Invoice-25|AP-IN|180.00|0.00|422805.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302840|6276550-Invoice-25|AP-IN|125.42|0.00|422930.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302841|6276551-Invoice-25|AP-IN|180.00|0.00|423110.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302843|6276553-Invoice-25|AP-IN|125.42|0.00|423235.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302844|6276554-Invoice-25|AP-IN|180.00|0.00|423415.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302846|6276556-Invoice-25|AP-IN|125.42|0.00|423541.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302847|6276557-Invoice-25|AP-IN|180.00|0.00|423721.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302849|6276559-Invoice-25|AP-IN|125.42|0.00|423846.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302850|6276560-Invoice-25|AP-IN|180.00|0.00|424026.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302852|6276562-Invoice-25|AP-IN|125.42|0.00|424152.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302853|6276563-Invoice-25|AP-IN|180.00|0.00|424332.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302855|6276565-Invoice-25|AP-IN|125.42|0.00|424457.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302856|6276566-Invoice-25|AP-IN|180.00|0.00|424637.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302858|6276568-Invoice-25|AP-IN|125.42|0.00|424762.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302859|6276569-Invoice-25|AP-IN|180.00|0.00|424942.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302861|6276571-Invoice-25|AP-IN|125.42|0.00|425068.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302862|6276572-Invoice-25|AP-IN|180.00|0.00|425248.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302864|6276574-Invoice-25|AP-IN|125.42|0.00|425373.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302865|6276575-Invoice-25|AP-IN|180.00|0.00|425553.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302867|6276577-Invoice-25|AP-IN|125.42|0.00|425679.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302868|6276578-Invoice-25|AP-IN|180.00|0.00|425859.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302870|6276580-Invoice-25|AP-IN|125.42|0.00|425984.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302871|6276581-Invoice-25|AP-IN|180.00|0.00|426164.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302873|6276583-Invoice-25|AP-IN|125.42|0.00|426290.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302874|6276584-Invoice-25|AP-IN|180.00|0.00|426470.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302876|6276586-Invoice-25|AP-IN|125.42|0.00|426595.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302877|6276587-Invoice-25|AP-IN|180.00|0.00|426775.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302879|6276589-Invoice-25|AP-IN|125.42|0.00|426900.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302880|6276590-Invoice-25|AP-IN|180.00|0.00|427080.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302882|6276592-Invoice-25|AP-IN|125.42|0.00|427206.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302883|6276593-Invoice-25|AP-IN|180.00|0.00|427386.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302886|6276596-Invoice-25|AP-IN|125.42|0.00|427511.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302887|6276597-Invoice-25|AP-IN|180.00|0.00|427691.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302889|6276599-Invoice-25|AP-IN|125.42|0.00|427817.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302890|6276600-Invoice-25|AP-IN|180.00|0.00|427997.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302892|6276602-Invoice-25|AP-IN|125.42|0.00|428122.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302893|6276603-Invoice-25|AP-IN|180.00|0.00|428302.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302895|6276605-Invoice-25|AP-IN|125.42|0.00|428427.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302896|6276606-Invoice-25|AP-IN|180.00|0.00|428607.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302898|6276608-Invoice-25|AP-IN|125.42|0.00|428733.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302899|6276609-Invoice-25|AP-IN|180.00|0.00|428913.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302901|6276611-Invoice-25|AP-IN|125.42|0.00|429038.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302902|6276612-Invoice-25|AP-IN|180.00|0.00|429218.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302904|6276614-Invoice-25|AP-IN|125.42|0.00|429344.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302905|6276615-Invoice-25|AP-IN|180.00|0.00|429524.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302907|6276617-Invoice-25|AP-IN|125.42|0.00|429649.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302908|6276618-Invoice-25|AP-IN|180.00|0.00|429829.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302910|6276620-Invoice-25|AP-IN|125.42|0.00|429955.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302911|6276621-Invoice-25|AP-IN|180.00|0.00|430135.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302913|6276623-Invoice-25|AP-IN|125.42|0.00|430260.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302914|6276624-Invoice-25|AP-IN|180.00|0.00|430440.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302916|6276626-Invoice-25|AP-IN|125.42|0.00|430565.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302917|6276627-Invoice-25|AP-IN|180.00|0.00|430745.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302919|6276629-Invoice-25|AP-IN|125.42|0.00|430871.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302920|6276630-Invoice-25|AP-IN|180.00|0.00|431051.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302922|6276632-Invoice-25|AP-IN|125.42|0.00|431176.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302923|6276633-Invoice-25|AP-IN|180.00|0.00|431356.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302925|6276635-Invoice-25|AP-IN|125.42|0.00|431482.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302926|6276636-Invoice-25|AP-IN|180.00|0.00|431662.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302928|6276638-Invoice-25|AP-IN|125.42|0.00|431787.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302929|6276639-Invoice-25|AP-IN|180.00|0.00|431967.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302931|6276641-Invoice-25|AP-IN|125.42|0.00|432093.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302932|6276642-Invoice-25|AP-IN|180.00|0.00|432273.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302934|6276644-Invoice-25|AP-IN|125.42|0.00|432398.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302935|6276645-Invoice-25|AP-IN|180.00|0.00|432578.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302937|6276647-Invoice-25|AP-IN|125.42|0.00|432703.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302938|6276648-Invoice-25|AP-IN|180.00|0.00|432883.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302940|6276650-Invoice-25|AP-IN|125.42|0.00|433009.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302941|6276651-Invoice-25|AP-IN|180.00|0.00|433189.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302943|6276653-Invoice-25|AP-IN|125.42|0.00|433314.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302944|6276654-Invoice-25|AP-IN|180.00|0.00|433494.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302946|6276656-Invoice-25|AP-IN|125.42|0.00|433620.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302947|6276657-Invoice-25|AP-IN|180.00|0.00|433800.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302949|6276659-Invoice-25|AP-IN|125.42|0.00|433925.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302950|6276660-Invoice-25|AP-IN|180.00|0.00|434105.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302952|6276662-Invoice-25|AP-IN|125.42|0.00|434230.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302953|6276663-Invoice-25|AP-IN|180.00|0.00|434410.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302955|6276665-Invoice-25|AP-IN|125.42|0.00|434536.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302956|6276666-Invoice-25|AP-IN|180.00|0.00|434716.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302958|6276668-Invoice-25|AP-IN|125.42|0.00|434841.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302959|6276669-Invoice-25|AP-IN|180.00|0.00|435021.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302961|6276671-Invoice-25|AP-IN|125.42|0.00|435147.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302962|6276672-Invoice-25|AP-IN|180.00|0.00|435327.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302964|6276674-Invoice-25|AP-IN|125.42|0.00|435452.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302965|6276675-Invoice-25|AP-IN|180.00|0.00|435632.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302967|6276677-Invoice-25|AP-IN|125.42|0.00|435758.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302968|6276678-Invoice-25|AP-IN|180.00|0.00|435938.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302970|6276680-Invoice-25|AP-IN|125.42|0.00|436063.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302971|6276681-Invoice-25|AP-IN|180.00|0.00|436243.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302973|6276683-Invoice-25|AP-IN|125.42|0.00|436368.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302974|6276684-Invoice-25|AP-IN|180.00|0.00|436548.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302976|6276686-Invoice-25|AP-IN|125.42|0.00|436674.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302977|6276687-Invoice-25|AP-IN|180.00|0.00|436854.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302979|6276689-Invoice-25|AP-IN|125.42|0.00|436979.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302980|6276690-Invoice-25|AP-IN|180.00|0.00|437159.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302982|6276692-Invoice-25|AP-IN|125.42|0.00|437285.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302983|6276693-Invoice-25|AP-IN|180.00|0.00|437465.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302985|6276695-Invoice-25|AP-IN|125.42|0.00|437590.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302986|6276696-Invoice-25|AP-IN|180.00|0.00|437770.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302988|6276698-Invoice-25|AP-IN|125.42|0.00|437896.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302989|6276699-Invoice-25|AP-IN|180.00|0.00|438076.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302991|6276701-Invoice-25|AP-IN|125.42|0.00|438201.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302992|6276702-Invoice-25|AP-IN|180.00|0.00|438381.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302994|6276704-Invoice-25|AP-IN|125.42|0.00|438506.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302995|6276705-Invoice-25|AP-IN|180.00|0.00|438686.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302997|6276707-Invoice-25|AP-IN|125.42|0.00|438812.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302998|6276708-Invoice-25|AP-IN|180.00|0.00|438992.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303000|6276710-Invoice-25|AP-IN|125.42|0.00|439117.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303001|6276711-Invoice-25|AP-IN|180.00|0.00|439297.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303003|6276713-Invoice-25|AP-IN|125.42|0.00|439423.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303004|6276714-Invoice-25|AP-IN|180.00|0.00|439603.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303006|6276716-Invoice-25|AP-IN|125.42|0.00|439728.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303007|6276717-Invoice-25|AP-IN|180.00|0.00|439908.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303009|6276719-Invoice-25|AP-IN|125.42|0.00|440033.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303010|6276720-Invoice-25|AP-IN|180.00|0.00|440213.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303012|6276722-Invoice-25|AP-IN|125.42|0.00|440339.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303013|6276723-Invoice-25|AP-IN|180.00|0.00|440519.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303015|6276725-Invoice-25|AP-IN|125.42|0.00|440644.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303016|6276726-Invoice-25|AP-IN|180.00|0.00|440824.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303018|6276728-Invoice-25|AP-IN|125.42|0.00|440950.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303019|6276729-Invoice-25|AP-IN|180.00|0.00|441130.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303021|6276731-Invoice-25|AP-IN|125.42|0.00|441255.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303022|6276732-Invoice-25|AP-IN|180.00|0.00|441435.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303024|6276734-Invoice-25|AP-IN|125.42|0.00|441561.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303025|6276735-Invoice-25|AP-IN|180.00|0.00|441741.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303027|6276737-Invoice-25|AP-IN|125.42|0.00|441866.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303028|6276738-Invoice-25|AP-IN|180.00|0.00|442046.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303030|6276740-Invoice-25|AP-IN|125.42|0.00|442171.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303031|6276741-Invoice-25|AP-IN|180.00|0.00|442351.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303033|6276743-Invoice-25|AP-IN|125.42|0.00|442477.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303034|6276744-Invoice-25|AP-IN|180.00|0.00|442657.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303036|6276746-Invoice-25|AP-IN|125.42|0.00|442782.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303037|6276747-Invoice-25|AP-IN|180.00|0.00|442962.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303039|6276749-Invoice-25|AP-IN|125.42|0.00|443088.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303040|6276750-Invoice-25|AP-IN|180.00|0.00|443268.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303042|6276752-Invoice-25|AP-IN|125.42|0.00|443393.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303043|6276753-Invoice-25|AP-IN|180.00|0.00|443573.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303045|6276755-Invoice-25|AP-IN|125.42|0.00|443698.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303046|6276756-Invoice-25|AP-IN|180.00|0.00|443878.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303048|6276758-Invoice-25|AP-IN|125.42|0.00|444004.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303049|6276759-Invoice-25|AP-IN|180.00|0.00|444184.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303051|6276761-Invoice-25|AP-IN|125.42|0.00|444309.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303052|6276762-Invoice-25|AP-IN|180.00|0.00|444489.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303054|6276764-Invoice-25|AP-IN|125.42|0.00|444615.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303055|6276765-Invoice-25|AP-IN|180.00|0.00|444795.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303057|6276767-Invoice-25|AP-IN|125.42|0.00|444920.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303058|6276768-Invoice-25|AP-IN|180.00|0.00|445100.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303060|6276770-Invoice-25|AP-IN|125.42|0.00|445226.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303061|6276771-Invoice-25|AP-IN|180.00|0.00|445406.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303063|6276773-Invoice-25|AP-IN|125.42|0.00|445531.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303064|6276774-Invoice-25|AP-IN|180.00|0.00|445711.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303066|6276776-Invoice-25|AP-IN|125.42|0.00|445836.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303067|6276777-Invoice-25|AP-IN|180.00|0.00|446016.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303069|6276779-Invoice-25|AP-IN|125.42|0.00|446142.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303070|6276780-Invoice-25|AP-IN|180.00|0.00|446322.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303072|6276782-Invoice-25|AP-IN|125.42|0.00|446447.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303073|6276783-Invoice-25|AP-IN|180.00|0.00|446627.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303075|6276785-Invoice-25|AP-IN|125.42|0.00|446753.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303076|6276786-Invoice-25|AP-IN|180.00|0.00|446933.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303078|6276788-Invoice-25|AP-IN|125.42|0.00|447058.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303079|6276789-Invoice-25|AP-IN|180.00|0.00|447238.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303081|6276791-Invoice-25|AP-IN|125.42|0.00|447364.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303082|6276792-Invoice-25|AP-IN|180.00|0.00|447544.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303084|6276794-Invoice-25|AP-IN|125.42|0.00|447669.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303085|6276795-Invoice-25|AP-IN|180.00|0.00|447849.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303087|6276797-Invoice-25|AP-IN|125.42|0.00|447974.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303088|6276798-Invoice-25|AP-IN|180.00|0.00|448154.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303090|6276800-Invoice-25|AP-IN|125.42|0.00|448280.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303091|6276801-Invoice-25|AP-IN|180.00|0.00|448460.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303093|6276803-Invoice-25|AP-IN|125.42|0.00|448585.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303094|6276804-Invoice-25|AP-IN|180.00|0.00|448765.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303096|6276806-Invoice-25|AP-IN|125.42|0.00|448891.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303097|6276807-Invoice-25|AP-IN|180.00|0.00|449071.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303099|6276809-Invoice-25|AP-IN|125.42|0.00|449196.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303100|6276810-Invoice-25|AP-IN|180.00|0.00|449376.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303102|6276812-Invoice-25|AP-IN|125.42|0.00|449501.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303103|6276813-Invoice-25|AP-IN|180.00|0.00|449681.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303105|6276815-Invoice-25|AP-IN|125.42|0.00|449807.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303106|6276816-Invoice-25|AP-IN|180.00|0.00|449987.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303108|6276818-Invoice-25|AP-IN|125.42|0.00|450112.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303109|6276819-Invoice-25|AP-IN|180.00|0.00|450292.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303111|6276821-Invoice-25|AP-IN|125.42|0.00|450418.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303112|6276822-Invoice-25|AP-IN|180.00|0.00|450598.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303114|6276824-Invoice-25|AP-IN|125.42|0.00|450723.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303115|6276825-Invoice-25|AP-IN|180.00|0.00|450903.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303117|6276827-Invoice-25|AP-IN|125.42|0.00|451029.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303118|6276828-Invoice-25|AP-IN|180.00|0.00|451209.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303120|6276830-Invoice-25|AP-IN|125.42|0.00|451334.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303121|6276831-Invoice-25|AP-IN|180.00|0.00|451514.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303123|6276833-Invoice-25|AP-IN|125.42|0.00|451639.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303124|6276834-Invoice-25|AP-IN|180.00|0.00|451819.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303126|6276836-Invoice-25|AP-IN|125.42|0.00|451945.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303127|6276837-Invoice-25|AP-IN|180.00|0.00|452125.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303129|6276839-Invoice-25|AP-IN|125.42|0.00|452250.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303130|6276840-Invoice-25|AP-IN|180.00|0.00|452430.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303132|6276842-Invoice-25|AP-IN|125.42|0.00|452556.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303133|6276843-Invoice-25|AP-IN|180.00|0.00|452736.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303135|6276845-Invoice-25|AP-IN|125.42|0.00|452861.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303136|6276846-Invoice-25|AP-IN|180.00|0.00|453041.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303138|6276848-Invoice-25|AP-IN|125.42|0.00|453167.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303139|6276849-Invoice-25|AP-IN|180.00|0.00|453347.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303141|6276851-Invoice-25|AP-IN|125.42|0.00|453472.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303142|6276852-Invoice-25|AP-IN|180.00|0.00|453652.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303144|6276854-Invoice-25|AP-IN|125.42|0.00|453777.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303145|6276855-Invoice-25|AP-IN|180.00|0.00|453957.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303147|6276857-Invoice-25|AP-IN|125.42|0.00|454083.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303148|6276858-Invoice-25|AP-IN|180.00|0.00|454263.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303150|6276860-Invoice-25|AP-IN|125.42|0.00|454388.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303151|6276861-Invoice-25|AP-IN|180.00|0.00|454568.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303153|6276863-Invoice-25|AP-IN|125.42|0.00|454694.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303154|6276864-Invoice-25|AP-IN|180.00|0.00|454874.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303156|6276866-Invoice-25|AP-IN|125.42|0.00|454999.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303157|6276867-Invoice-25|AP-IN|180.00|0.00|455179.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303159|6276869-Invoice-25|AP-IN|125.42|0.00|455304.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303160|6276870-Invoice-25|AP-IN|180.00|0.00|455484.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303162|6276872-Invoice-25|AP-IN|125.42|0.00|455610.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303163|6276873-Invoice-25|AP-IN|180.00|0.00|455790.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303165|6276875-Invoice-25|AP-IN|125.42|0.00|455915.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303166|6276876-Invoice-25|AP-IN|180.00|0.00|456095.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303168|6276878-Invoice-25|AP-IN|125.42|0.00|456221.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303169|6276879-Invoice-25|AP-IN|180.00|0.00|456401.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303171|6276881-Invoice-25|AP-IN|125.42|0.00|456526.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303172|6276882-Invoice-25|AP-IN|180.00|0.00|456706.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303174|6276884-Invoice-25|AP-IN|125.42|0.00|456832.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303175|6276885-Invoice-25|AP-IN|180.00|0.00|457012.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303177|6276887-Invoice-25|AP-IN|125.42|0.00|457137.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303178|6276888-Invoice-25|AP-IN|180.00|0.00|457317.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303180|6276890-Invoice-25|AP-IN|125.42|0.00|457442.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303181|6276891-Invoice-25|AP-IN|180.00|0.00|457622.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303183|6276893-Invoice-25|AP-IN|125.42|0.00|457748.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303184|6276894-Invoice-25|AP-IN|180.00|0.00|457928.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303186|6276896-Invoice-25|AP-IN|125.42|0.00|458053.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303187|6276897-Invoice-25|AP-IN|180.00|0.00|458233.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303189|6276899-Invoice-25|AP-IN|125.42|0.00|458359.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303190|6276900-Invoice-25|AP-IN|180.00|0.00|458539.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303192|6276902-Invoice-25|AP-IN|125.42|0.00|458664.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303193|6276903-Invoice-25|AP-IN|180.00|0.00|458844.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303195|6276905-Invoice-25|AP-IN|125.42|0.00|458969.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303196|6276906-Invoice-25|AP-IN|180.00|0.00|459149.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303198|6276908-Invoice-25|AP-IN|125.42|0.00|459275.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303199|6276909-Invoice-25|AP-IN|180.00|0.00|459455.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303201|6276911-Invoice-25|AP-IN|125.42|0.00|459580.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303202|6276912-Invoice-25|AP-IN|180.00|0.00|459760.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303204|6276914-Invoice-25|AP-IN|125.42|0.00|459886.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303205|6276915-Invoice-25|AP-IN|180.00|0.00|460066.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303207|6276917-Invoice-25|AP-IN|125.42|0.00|460191.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303208|6276918-Invoice-25|AP-IN|180.00|0.00|460371.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303210|6276920-Invoice-25|AP-IN|125.42|0.00|460497.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303211|6276921-Invoice-25|AP-IN|180.00|0.00|460677.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303213|6276923-Invoice-25|AP-IN|125.42|0.00|460802.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303214|6276924-Invoice-25|AP-IN|180.00|0.00|460982.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303216|6276926-Invoice-25|AP-IN|125.42|0.00|461107.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303217|6276927-Invoice-25|AP-IN|180.00|0.00|461287.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303219|6276929-Invoice-25|AP-IN|125.42|0.00|461413.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303220|6276930-Invoice-25|AP-IN|180.00|0.00|461593.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303222|6276932-Invoice-25|AP-IN|125.42|0.00|461718.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303223|6276933-Invoice-25|AP-IN|180.00|0.00|461898.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303225|6276935-Invoice-25|AP-IN|125.42|0.00|462024.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303226|6276936-Invoice-25|AP-IN|180.00|0.00|462204.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303228|6276938-Invoice-25|AP-IN|125.42|0.00|462329.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303229|6276939-Invoice-25|AP-IN|180.00|0.00|462509.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303231|6276941-Invoice-25|AP-IN|125.42|0.00|462635.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303232|6276942-Invoice-25|AP-IN|180.00|0.00|462815.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303234|6276944-Invoice-25|AP-IN|125.42|0.00|462940.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303235|6276945-Invoice-25|AP-IN|180.00|0.00|463120.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303237|6276947-Invoice-25|AP-IN|125.42|0.00|463245.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303238|6276948-Invoice-25|AP-IN|180.00|0.00|463425.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303240|6276950-Invoice-25|AP-IN|125.42|0.00|463551.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303241|6276951-Invoice-25|AP-IN|180.00|0.00|463731.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303243|6276953-Invoice-25|AP-IN|125.42|0.00|463856.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303244|6276954-Invoice-25|AP-IN|180.00|0.00|464036.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303246|6276956-Invoice-25|AP-IN|125.42|0.00|464162.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303247|6276957-Invoice-25|AP-IN|180.00|0.00|464342.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303249|6276959-Invoice-25|AP-IN|125.42|0.00|464467.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303250|6276960-Invoice-25|AP-IN|180.00|0.00|464647.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303252|6276962-Invoice-25|AP-IN|125.42|0.00|464772.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303253|6276963-Invoice-25|AP-IN|180.00|0.00|464952.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303255|6276965-Invoice-25|AP-IN|125.42|0.00|465078.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303256|6276966-Invoice-25|AP-IN|180.00|0.00|465258.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303258|6276968-Invoice-25|AP-IN|125.42|0.00|465383.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303259|6276969-Invoice-25|AP-IN|180.00|0.00|465563.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303261|6276971-Invoice-25|AP-IN|125.42|0.00|465689.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303262|6276972-Invoice-25|AP-IN|180.00|0.00|465869.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303264|6276974-Invoice-25|AP-IN|125.42|0.00|465994.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303265|6276975-Invoice-25|AP-IN|180.00|0.00|466174.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303267|6276977-Invoice-25|AP-IN|125.42|0.00|466300.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303268|6276978-Invoice-25|AP-IN|180.00|0.00|466480.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303270|6276980-Invoice-25|AP-IN|125.42|0.00|466605.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303271|6276981-Invoice-25|AP-IN|180.00|0.00|466785.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303273|6276983-Invoice-25|AP-IN|125.42|0.00|466910.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303274|6276984-Invoice-25|AP-IN|180.00|0.00|467090.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303276|6276986-Invoice-25|AP-IN|125.42|0.00|467216.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303277|6276987-Invoice-25|AP-IN|180.00|0.00|467396.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303279|6276989-Invoice-25|AP-IN|125.42|0.00|467521.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303280|6276990-Invoice-25|AP-IN|180.00|0.00|467701.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303282|6276992-Invoice-25|AP-IN|125.42|0.00|467827.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303283|6276993-Invoice-25|AP-IN|180.00|0.00|468007.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303285|6276995-Invoice-25|AP-IN|125.42|0.00|468132.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303286|6276996-Invoice-25|AP-IN|180.00|0.00|468312.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303288|6276998-Invoice-25|AP-IN|125.42|0.00|468438.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303289|6276999-Invoice-25|AP-IN|180.00|0.00|468618.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303291|6277001-Invoice-25|AP-IN|125.42|0.00|468743.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303292|6277002-Invoice-25|AP-IN|180.00|0.00|468923.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303294|6277004-Invoice-25|AP-IN|125.42|0.00|469048.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303295|6277005-Invoice-25|AP-IN|180.00|0.00|469228.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303297|6277007-Invoice-25|AP-IN|125.42|0.00|469354.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303298|6277008-Invoice-25|AP-IN|180.00|0.00|469534.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303300|6277010-Invoice-25|AP-IN|125.42|0.00|469659.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303301|6277011-Invoice-25|AP-IN|180.00|0.00|469839.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303303|6277013-Invoice-25|AP-IN|125.42|0.00|469965.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303304|6277014-Invoice-25|AP-IN|180.00|0.00|470145.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303306|6277016-Invoice-25|AP-IN|125.42|0.00|470270.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303307|6277017-Invoice-25|AP-IN|180.00|0.00|470450.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303309|6277019-Invoice-25|AP-IN|125.42|0.00|470575.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303310|6277020-Invoice-25|AP-IN|180.00|0.00|470755.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303312|6277022-Invoice-25|AP-IN|125.42|0.00|470881.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303313|6277023-Invoice-25|AP-IN|180.00|0.00|471061.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303315|6277025-Invoice-25|AP-IN|125.42|0.00|471186.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303316|6277026-Invoice-25|AP-IN|180.00|0.00|471366.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303318|6277028-Invoice-25|AP-IN|125.42|0.00|471492.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303319|6277029-Invoice-25|AP-IN|180.00|0.00|471672.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303321|6277031-Invoice-25|AP-IN|125.42|0.00|471797.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303322|6277032-Invoice-25|AP-IN|180.00|0.00|471977.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303324|6277034-Invoice-25|AP-IN|125.42|0.00|472103.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303325|6277035-Invoice-25|AP-IN|180.00|0.00|472283.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303327|6277037-Invoice-25|AP-IN|125.42|0.00|472408.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303328|6277038-Invoice-25|AP-IN|180.00|0.00|472588.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303330|6277040-Invoice-25|AP-IN|125.42|0.00|472713.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303331|6277041-Invoice-25|AP-IN|180.00|0.00|472893.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303333|6277043-Invoice-25|AP-IN|125.42|0.00|473019.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303334|6277044-Invoice-25|AP-IN|180.00|0.00|473199.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303336|6277046-Invoice-25|AP-IN|125.42|0.00|473324.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303337|6277047-Invoice-25|AP-IN|180.00|0.00|473504.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303339|6277049-Invoice-25|AP-IN|125.42|0.00|473630.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303340|6277050-Invoice-25|AP-IN|180.00|0.00|473810.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303342|6277052-Invoice-25|AP-IN|125.42|0.00|473935.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303343|6277053-Invoice-25|AP-IN|180.00|0.00|474115.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303345|6277055-Invoice-25|AP-IN|125.42|0.00|474240.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303346|6277056-Invoice-25|AP-IN|180.00|0.00|474420.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303348|6277058-Invoice-25|AP-IN|125.42|0.00|474546.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303349|6277059-Invoice-25|AP-IN|180.00|0.00|474726.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303351|6277061-Invoice-25|AP-IN|125.42|0.00|474851.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303352|6277062-Invoice-25|AP-IN|180.00|0.00|475031.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303354|6277064-Invoice-25|AP-IN|125.42|0.00|475157.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303355|6277065-Invoice-25|AP-IN|180.00|0.00|475337.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303357|6277067-Invoice-25|AP-IN|125.42|0.00|475462.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303358|6277068-Invoice-25|AP-IN|180.00|0.00|475642.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303360|6277070-Invoice-25|AP-IN|125.42|0.00|475768.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303361|6277071-Invoice-25|AP-IN|180.00|0.00|475948.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303363|6277073-Invoice-25|AP-IN|125.42|0.00|476073.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303364|6277074-Invoice-25|AP-IN|180.00|0.00|476253.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303366|6277076-Invoice-25|AP-IN|125.42|0.00|476378.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303367|6277077-Invoice-25|AP-IN|180.00|0.00|476558.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303369|6277079-Invoice-25|AP-IN|125.42|0.00|476684.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303370|6277080-Invoice-25|AP-IN|180.00|0.00|476864.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303372|6277082-Invoice-25|AP-IN|125.42|0.00|476989.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303373|6277083-Invoice-25|AP-IN|180.00|0.00|477169.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303375|6277085-Invoice-25|AP-IN|125.42|0.00|477295.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303376|6277086-Invoice-25|AP-IN|180.00|0.00|477475.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303378|6277088-Invoice-25|AP-IN|125.42|0.00|477600.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303379|6277089-Invoice-25|AP-IN|180.00|0.00|477780.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303381|6277091-Invoice-25|AP-IN|125.42|0.00|477906.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303382|6277092-Invoice-25|AP-IN|180.00|0.00|478086.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303384|6277094-Invoice-25|AP-IN|125.42|0.00|478211.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303385|6277095-Invoice-25|AP-IN|180.00|0.00|478391.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303387|6277097-Invoice-25|AP-IN|125.42|0.00|478516.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303388|6277098-Invoice-25|AP-IN|180.00|0.00|478696.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303390|6277100-Invoice-25|AP-IN|125.42|0.00|478822.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303391|6277101-Invoice-25|AP-IN|180.00|0.00|479002.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303393|6277103-Invoice-25|AP-IN|125.42|0.00|479127.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303394|6277104-Invoice-25|AP-IN|180.00|0.00|479307.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303396|6277106-Invoice-25|AP-IN|125.42|0.00|479433.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303397|6277107-Invoice-25|AP-IN|180.00|0.00|479613.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303399|6277109-Invoice-25|AP-IN|125.42|0.00|479738.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303400|6277110-Invoice-25|AP-IN|180.00|0.00|479918.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303402|6277112-Invoice-25|AP-IN|125.42|0.00|480043.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303403|6277113-Invoice-25|AP-IN|180.00|0.00|480223.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303405|6277115-Invoice-25|AP-IN|125.42|0.00|480349.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303406|6277116-Invoice-25|AP-IN|180.00|0.00|480529.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303408|6277118-Invoice-25|AP-IN|125.42|0.00|480654.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303409|6277119-Invoice-25|AP-IN|180.00|0.00|480834.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303411|6277121-Invoice-25|AP-IN|125.42|0.00|480960.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303412|6277122-Invoice-25|AP-IN|180.00|0.00|481140.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303414|6277124-Invoice-25|AP-IN|125.42|0.00|481265.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303415|6277125-Invoice-25|AP-IN|180.00|0.00|481445.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303417|6277127-Invoice-25|AP-IN|125.42|0.00|481571.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303418|6277128-Invoice-25|AP-IN|180.00|0.00|481751.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303420|6277130-Invoice-25|AP-IN|125.42|0.00|481876.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303421|6277131-Invoice-25|AP-IN|180.00|0.00|482056.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303423|6277133-Invoice-25|AP-IN|125.42|0.00|482181.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303424|6277134-Invoice-25|AP-IN|180.00|0.00|482361.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303426|6277136-Invoice-25|AP-IN|125.42|0.00|482487.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303427|6277137-Invoice-25|AP-IN|180.00|0.00|482667.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303429|6277139-Invoice-25|AP-IN|125.42|0.00|482792.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303430|6277140-Invoice-25|AP-IN|180.00|0.00|482972.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303432|6277142-Invoice-25|AP-IN|125.42|0.00|483098.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303433|6277143-Invoice-25|AP-IN|180.00|0.00|483278.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303435|6277145-Invoice-25|AP-IN|125.42|0.00|483403.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303436|6277146-Invoice-25|AP-IN|180.00|0.00|483583.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303438|6277148-Invoice-25|AP-IN|125.42|0.00|483709.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303439|6277149-Invoice-25|AP-IN|180.00|0.00|483889.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303441|6277151-Invoice-25|AP-IN|125.42|0.00|484014.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303442|6277152-Invoice-25|AP-IN|180.00|0.00|484194.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303444|6277154-Invoice-25|AP-IN|125.42|0.00|484319.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303445|6277155-Invoice-25|AP-IN|180.00|0.00|484499.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303447|6277157-Invoice-25|AP-IN|125.42|0.00|484625.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303448|6277158-Invoice-25|AP-IN|180.00|0.00|484805.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303450|6277160-Invoice-25|AP-IN|125.42|0.00|484930.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303451|6277161-Invoice-25|AP-IN|180.00|0.00|485110.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303453|6277163-Invoice-25|AP-IN|125.42|0.00|485236.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303454|6277164-Invoice-25|AP-IN|180.00|0.00|485416.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303456|6277166-Invoice-25|AP-IN|125.42|0.00|485541.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303457|6277167-Invoice-25|AP-IN|180.00|0.00|485721.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303459|6277169-Invoice-25|AP-IN|125.42|0.00|485846.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303460|6277170-Invoice-25|AP-IN|180.00|0.00|486026.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303463|6277173-Invoice-25|AP-IN|125.42|0.00|486152.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303464|6277174-Invoice-25|AP-IN|180.00|0.00|486332.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303466|6277176-Invoice-25|AP-IN|125.42|0.00|486457.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303467|6277177-Invoice-25|AP-IN|180.00|0.00|486637.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303469|6277179-Invoice-25|AP-IN|125.42|0.00|486763.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303470|6277180-Invoice-25|AP-IN|180.00|0.00|486943.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303472|6277182-Invoice-25|AP-IN|125.42|0.00|487068.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303473|6277183-Invoice-25|AP-IN|180.00|0.00|487248.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303475|6277185-Invoice-25|AP-IN|125.42|0.00|487374.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303476|6277186-Invoice-25|AP-IN|180.00|0.00|487554.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303478|6277188-Invoice-25|AP-IN|125.42|0.00|487679.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303479|6277189-Invoice-25|AP-IN|180.00|0.00|487859.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303481|6277191-Invoice-25|AP-IN|125.42|0.00|487984.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303482|6277192-Invoice-25|AP-IN|180.00|0.00|488164.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303484|6277194-Invoice-25|AP-IN|125.42|0.00|488290.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303485|6277195-Invoice-25|AP-IN|180.00|0.00|488470.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303487|6277197-Invoice-25|AP-IN|125.42|0.00|488595.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303488|6277198-Invoice-25|AP-IN|180.00|0.00|488775.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303490|6277200-Invoice-25|AP-IN|125.42|0.00|488901.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303491|6277201-Invoice-25|AP-IN|180.00|0.00|489081.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303493|6277203-Invoice-25|AP-IN|125.42|0.00|489206.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303494|6277204-Invoice-25|AP-IN|180.00|0.00|489386.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303496|6277206-Invoice-25|AP-IN|125.42|0.00|489511.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303497|6277207-Invoice-25|AP-IN|180.00|0.00|489691.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303499|6277209-Invoice-25|AP-IN|125.42|0.00|489817.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303500|6277210-Invoice-25|AP-IN|180.00|0.00|489997.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303502|6277212-Invoice-25|AP-IN|125.42|0.00|490122.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303503|6277213-Invoice-25|AP-IN|180.00|0.00|490302.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303505|6277215-Invoice-25|AP-IN|125.42|0.00|490428.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303506|6277216-Invoice-25|AP-IN|180.00|0.00|490608.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303508|6277218-Invoice-25|AP-IN|125.42|0.00|490733.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303509|6277219-Invoice-25|AP-IN|180.00|0.00|490913.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303511|6277221-Invoice-25|AP-IN|125.42|0.00|491039.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303512|6277222-Invoice-25|AP-IN|180.00|0.00|491219.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303514|6277224-Invoice-25|AP-IN|125.42|0.00|491344.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303515|6277225-Invoice-25|AP-IN|180.00|0.00|491524.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303517|6277227-Invoice-25|AP-IN|125.42|0.00|491649.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303518|6277228-Invoice-25|AP-IN|180.00|0.00|491829.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303520|6277230-Invoice-25|AP-IN|125.42|0.00|491955.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303521|6277231-Invoice-25|AP-IN|180.00|0.00|492135.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303523|6277233-Invoice-25|AP-IN|125.42|0.00|492260.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303524|6277234-Invoice-25|AP-IN|180.00|0.00|492440.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303526|6277236-Invoice-25|AP-IN|125.42|0.00|492566.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303527|6277237-Invoice-25|AP-IN|180.00|0.00|492746.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303529|6277239-Invoice-25|AP-IN|125.42|0.00|492871.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303530|6277240-Invoice-25|AP-IN|180.00|0.00|493051.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303532|6277242-Invoice-25|AP-IN|125.42|0.00|493177.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303533|6277243-Invoice-25|AP-IN|180.00|0.00|493357.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303535|6277245-Invoice-25|AP-IN|125.42|0.00|493482.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303536|6277246-Invoice-25|AP-IN|180.00|0.00|493662.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303538|6277248-Invoice-25|AP-IN|125.42|0.00|493787.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303539|6277249-Invoice-25|AP-IN|180.00|0.00|493967.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303541|6277251-Invoice-25|AP-IN|125.42|0.00|494093.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303542|6277252-Invoice-25|AP-IN|180.00|0.00|494273.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303544|6277254-Invoice-25|AP-IN|125.42|0.00|494398.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303545|6277255-Invoice-25|AP-IN|180.00|0.00|494578.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303547|6277257-Invoice-25|AP-IN|125.42|0.00|494704.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303548|6277258-Invoice-25|AP-IN|180.00|0.00|494884.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303550|6277260-Invoice-25|AP-IN|125.42|0.00|495009.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303551|6277261-Invoice-25|AP-IN|180.00|0.00|495189.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303553|6277263-Invoice-25|AP-IN|125.42|0.00|495314.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303554|6277264-Invoice-25|AP-IN|180.00|0.00|495494.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303556|6277266-Invoice-25|AP-IN|125.42|0.00|495620.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303557|6277267-Invoice-25|AP-IN|180.00|0.00|495800.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303559|6277269-Invoice-25|AP-IN|125.42|0.00|495925.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303560|6277270-Invoice-25|AP-IN|180.00|0.00|496105.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303562|6277272-Invoice-25|AP-IN|125.42|0.00|496231.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303563|6277273-Invoice-25|AP-IN|180.00|0.00|496411.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303565|6277275-Invoice-25|AP-IN|125.42|0.00|496536.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303566|6277276-Invoice-25|AP-IN|180.00|0.00|496716.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303568|6277278-Invoice-25|AP-IN|125.42|0.00|496842.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303569|6277279-Invoice-25|AP-IN|180.00|0.00|497022.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303571|6277281-Invoice-25|AP-IN|125.42|0.00|497147.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303572|6277282-Invoice-25|AP-IN|180.00|0.00|497327.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303574|6277284-Invoice-25|AP-IN|125.42|0.00|497452.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303575|6277285-Invoice-25|AP-IN|180.00|0.00|497632.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303577|6277287-Invoice-25|AP-IN|125.42|0.00|497758.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303578|6277288-Invoice-25|AP-IN|180.00|0.00|497938.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303580|6277290-Invoice-25|AP-IN|125.42|0.00|498063.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303581|6277291-Invoice-25|AP-IN|180.00|0.00|498243.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303583|6277293-Invoice-25|AP-IN|125.42|0.00|498369.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303584|6277294-Invoice-25|AP-IN|180.00|0.00|498549.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303586|6277296-Invoice-25|AP-IN|125.42|0.00|498674.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303587|6277297-Invoice-25|AP-IN|180.00|0.00|498854.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303589|6277299-Invoice-25|AP-IN|125.42|0.00|498980.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303590|6277300-Invoice-25|AP-IN|180.00|0.00|499160.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303592|6277302-Invoice-25|AP-IN|125.42|0.00|499285.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303593|6277303-Invoice-25|AP-IN|180.00|0.00|499465.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303595|6277305-Invoice-25|AP-IN|125.42|0.00|499590.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303596|6277306-Invoice-25|AP-IN|180.00|0.00|499770.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303598|6277308-Invoice-25|AP-IN|125.42|0.00|499896.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303599|6277309-Invoice-25|AP-IN|180.00|0.00|500076.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303601|6277311-Invoice-25|AP-IN|125.42|0.00|500201.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303602|6277312-Invoice-25|AP-IN|180.00|0.00|500381.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303604|6277314-Invoice-25|AP-IN|125.42|0.00|500507.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303605|6277315-Invoice-25|AP-IN|180.00|0.00|500687.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303607|6277317-Invoice-25|AP-IN|125.42|0.00|500812.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303608|6277318-Invoice-25|AP-IN|180.00|0.00|500992.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303610|6277320-Invoice-25|AP-IN|125.42|0.00|501117.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303611|6277321-Invoice-25|AP-IN|180.00|0.00|501297.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303613|6277323-Invoice-25|AP-IN|125.42|0.00|501423.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303614|6277324-Invoice-25|AP-IN|180.00|0.00|501603.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303616|6277326-Invoice-25|AP-IN|125.42|0.00|501728.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303617|6277327-Invoice-25|AP-IN|180.00|0.00|501908.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303619|6277329-Invoice-25|AP-IN|125.42|0.00|502034.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303620|6277330-Invoice-25|AP-IN|180.00|0.00|502214.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303622|6277332-Invoice-25|AP-IN|125.42|0.00|502339.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303623|6277333-Invoice-25|AP-IN|180.00|0.00|502519.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303625|6277335-Invoice-25|AP-IN|125.42|0.00|502645.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303626|6277336-Invoice-25|AP-IN|180.00|0.00|502825.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303628|6277338-Invoice-25|AP-IN|125.42|0.00|502950.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303629|6277339-Invoice-25|AP-IN|180.00|0.00|503130.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303631|6277341-Invoice-25|AP-IN|125.42|0.00|503255.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303632|6277342-Invoice-25|AP-IN|180.00|0.00|503435.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303634|6277344-Invoice-25|AP-IN|125.42|0.00|503561.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303635|6277345-Invoice-25|AP-IN|180.00|0.00|503741.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303637|6277347-Invoice-25|AP-IN|125.42|0.00|503866.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303638|6277348-Invoice-25|AP-IN|180.00|0.00|504046.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303640|6277350-Invoice-25|AP-IN|125.42|0.00|504172.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303641|6277351-Invoice-25|AP-IN|180.00|0.00|504352.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303643|6277353-Invoice-25|AP-IN|125.42|0.00|504477.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303644|6277354-Invoice-25|AP-IN|180.00|0.00|504657.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303646|6277356-Invoice-25|AP-IN|125.42|0.00|504782.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303647|6277357-Invoice-25|AP-IN|180.00|0.00|504962.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303649|6277359-Invoice-25|AP-IN|125.42|0.00|505088.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303650|6277360-Invoice-25|AP-IN|180.00|0.00|505268.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303652|6277362-Invoice-25|AP-IN|125.42|0.00|505393.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303653|6277363-Invoice-25|AP-IN|180.00|0.00|505573.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303655|6277365-Invoice-25|AP-IN|125.42|0.00|505699.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303656|6277366-Invoice-25|AP-IN|180.00|0.00|505879.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303658|6277368-Invoice-25|AP-IN|125.42|0.00|506004.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303659|6277369-Invoice-25|AP-IN|180.00|0.00|506184.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303661|6277371-Invoice-25|AP-IN|125.42|0.00|506310.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303662|6277372-Invoice-25|AP-IN|180.00|0.00|506490.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303664|6277374-Invoice-25|AP-IN|125.42|0.00|506615.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303665|6277375-Invoice-25|AP-IN|180.00|0.00|506795.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303667|6277377-Invoice-25|AP-IN|125.42|0.00|506920.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303668|6277378-Invoice-25|AP-IN|180.00|0.00|507100.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303670|6277380-Invoice-25|AP-IN|125.42|0.00|507226.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303671|6277381-Invoice-25|AP-IN|180.00|0.00|507406.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303673|6277383-Invoice-25|AP-IN|125.42|0.00|507531.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303674|6277384-Invoice-25|AP-IN|180.00|0.00|507711.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303676|6277386-Invoice-25|AP-IN|125.42|0.00|507837.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303677|6277387-Invoice-25|AP-IN|180.00|0.00|508017.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303679|6277389-Invoice-25|AP-IN|125.42|0.00|508142.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303680|6277390-Invoice-25|AP-IN|180.00|0.00|508322.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303682|6277392-Invoice-25|AP-IN|125.42|0.00|508448.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303683|6277393-Invoice-25|AP-IN|180.00|0.00|508628.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303685|6277395-Invoice-25|AP-IN|125.42|0.00|508753.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303686|6277396-Invoice-25|AP-IN|180.00|0.00|508933.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303688|6277398-Invoice-25|AP-IN|125.42|0.00|509058.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303689|6277399-Invoice-25|AP-IN|180.00|0.00|509238.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303691|6277401-Invoice-25|AP-IN|125.42|0.00|509364.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303692|6277402-Invoice-25|AP-IN|180.00|0.00|509544.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303694|6277404-Invoice-25|AP-IN|125.42|0.00|509669.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303695|6277405-Invoice-25|AP-IN|180.00|0.00|509849.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303697|6277407-Invoice-25|AP-IN|125.42|0.00|509975.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303698|6277408-Invoice-25|AP-IN|180.00|0.00|510155.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303700|6277410-Invoice-25|AP-IN|125.42|0.00|510280.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303701|6277411-Invoice-25|AP-IN|180.00|0.00|510460.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303703|6277413-Invoice-25|AP-IN|125.42|0.00|510585.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303704|6277414-Invoice-25|AP-IN|180.00|0.00|510765.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303706|6277416-Invoice-25|AP-IN|125.42|0.00|510891.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303707|6277417-Invoice-25|AP-IN|180.00|0.00|511071.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303709|6277419-Invoice-25|AP-IN|125.42|0.00|511196.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303710|6277420-Invoice-25|AP-IN|180.00|0.00|511376.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303712|6277422-Invoice-25|AP-IN|125.42|0.00|511502.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303713|6277423-Invoice-25|AP-IN|180.00|0.00|511682.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303715|6277425-Invoice-25|AP-IN|125.42|0.00|511807.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303716|6277426-Invoice-25|AP-IN|180.00|0.00|511987.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303718|6277428-Invoice-25|AP-IN|125.42|0.00|512113.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303719|6277429-Invoice-25|AP-IN|180.00|0.00|512293.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303721|6277431-Invoice-25|AP-IN|125.42|0.00|512418.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303722|6277432-Invoice-25|AP-IN|180.00|0.00|512598.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303724|6277434-Invoice-25|AP-IN|125.42|0.00|512723.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303725|6277435-Invoice-25|AP-IN|180.00|0.00|512903.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303727|6277437-Invoice-25|AP-IN|125.42|0.00|513029.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303728|6277438-Invoice-25|AP-IN|180.00|0.00|513209.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303730|6277440-Invoice-25|AP-IN|125.42|0.00|513334.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303731|6277441-Invoice-25|AP-IN|180.00|0.00|513514.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303733|6277443-Invoice-25|AP-IN|125.42|0.00|513640.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303734|6277444-Invoice-25|AP-IN|180.00|0.00|513820.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303736|6277446-Invoice-25|AP-IN|125.42|0.00|513945.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303737|6277447-Invoice-25|AP-IN|180.00|0.00|514125.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303739|6277449-Invoice-25|AP-IN|125.42|0.00|514251.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303740|6277450-Invoice-25|AP-IN|180.00|0.00|514431.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303742|6277452-Invoice-25|AP-IN|125.42|0.00|514556.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303743|6277453-Invoice-25|AP-IN|180.00|0.00|514736.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303745|6277455-Invoice-25|AP-IN|125.42|0.00|514861.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303746|6277456-Invoice-25|AP-IN|180.00|0.00|515041.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303748|6277458-Invoice-25|AP-IN|125.42|0.00|515167.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303749|6277459-Invoice-25|AP-IN|180.00|0.00|515347.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303751|6277461-Invoice-25|AP-IN|125.42|0.00|515472.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303752|6277462-Invoice-25|AP-IN|180.00|0.00|515652.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303754|6277464-Invoice-25|AP-IN|125.42|0.00|515778.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303755|6277465-Invoice-25|AP-IN|180.00|0.00|515958.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303757|6277467-Invoice-25|AP-IN|125.42|0.00|516083.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303758|6277468-Invoice-25|AP-IN|180.00|0.00|516263.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303760|6277470-Invoice-25|AP-IN|125.42|0.00|516388.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303761|6277471-Invoice-25|AP-IN|180.00|0.00|516568.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303763|6277473-Invoice-25|AP-IN|125.42|0.00|516694.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303764|6277474-Invoice-25|AP-IN|180.00|0.00|516874.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303766|6277476-Invoice-25|AP-IN|125.42|0.00|516999.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303767|6277477-Invoice-25|AP-IN|180.00|0.00|517179.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303769|6277479-Invoice-25|AP-IN|125.42|0.00|517305.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303770|6277480-Invoice-25|AP-IN|180.00|0.00|517485.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303772|6277482-Invoice-25|AP-IN|125.42|0.00|517610.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303773|6277483-Invoice-25|AP-IN|180.00|0.00|517790.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303775|6277485-Invoice-25|AP-IN|125.42|0.00|517916.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303776|6277486-Invoice-25|AP-IN|180.00|0.00|518096.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303778|6277488-Invoice-25|AP-IN|125.42|0.00|518221.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303779|6277489-Invoice-25|AP-IN|180.00|0.00|518401.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303781|6277491-Invoice-25|AP-IN|125.42|0.00|518526.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303782|6277492-Invoice-25|AP-IN|180.00|0.00|518706.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303784|6277494-Invoice-25|AP-IN|125.42|0.00|518832.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303785|6277495-Invoice-25|AP-IN|180.00|0.00|519012.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303787|6277497-Invoice-25|AP-IN|125.42|0.00|519137.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303788|6277498-Invoice-25|AP-IN|180.00|0.00|519317.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303790|6277500-Invoice-25|AP-IN|125.42|0.00|519443.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303791|6277501-Invoice-25|AP-IN|180.00|0.00|519623.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303793|6277503-Invoice-25|AP-IN|125.42|0.00|519748.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303794|6277504-Invoice-25|AP-IN|180.00|0.00|519928.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303796|6277506-Invoice-25|AP-IN|125.42|0.00|520053.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303797|6277507-Invoice-25|AP-IN|180.00|0.00|520233.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303799|6277509-Invoice-25|AP-IN|125.42|0.00|520359.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303800|6277510-Invoice-25|AP-IN|180.00|0.00|520539.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303802|6277512-Invoice-25|AP-IN|125.42|0.00|520664.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303803|6277513-Invoice-25|AP-IN|180.00|0.00|520844.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303805|6277515-Invoice-25|AP-IN|125.42|0.00|520970.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303806|6277516-Invoice-25|AP-IN|180.00|0.00|521150.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303808|6277518-Invoice-25|AP-IN|125.42|0.00|521275.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303809|6277519-Invoice-25|AP-IN|180.00|0.00|521455.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303811|6277521-Invoice-25|AP-IN|125.42|0.00|521581.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303812|6277522-Invoice-25|AP-IN|180.00|0.00|521761.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303814|6277524-Invoice-25|AP-IN|125.42|0.00|521886.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303815|6277525-Invoice-25|AP-IN|180.00|0.00|522066.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303817|6277527-Invoice-25|AP-IN|125.42|0.00|522191.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303818|6277528-Invoice-25|AP-IN|180.00|0.00|522371.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303820|6277530-Invoice-25|AP-IN|125.42|0.00|522497.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303821|6277531-Invoice-25|AP-IN|180.00|0.00|522677.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303823|6277533-Invoice-25|AP-IN|125.42|0.00|522802.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303824|6277534-Invoice-25|AP-IN|180.00|0.00|522982.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303826|6277536-Invoice-25|AP-IN|125.42|0.00|523108.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303827|6277537-Invoice-25|AP-IN|180.00|0.00|523288.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303829|6277539-Invoice-25|AP-IN|125.42|0.00|523413.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303830|6277540-Invoice-25|AP-IN|180.00|0.00|523593.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303832|6277542-Invoice-25|AP-IN|125.42|0.00|523719.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303833|6277543-Invoice-25|AP-IN|180.00|0.00|523899.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303835|6277545-Invoice-25|AP-IN|125.42|0.00|524024.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303836|6277546-Invoice-25|AP-IN|180.00|0.00|524204.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303838|6277548-Invoice-25|AP-IN|125.42|0.00|524329.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303839|6277549-Invoice-25|AP-IN|180.00|0.00|524509.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303841|6277551-Invoice-25|AP-IN|125.42|0.00|524635.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303842|6277552-Invoice-25|AP-IN|180.00|0.00|524815.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303844|6277554-Invoice-25|AP-IN|125.42|0.00|524940.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303845|6277555-Invoice-25|AP-IN|180.00|0.00|525120.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303847|6277557-Invoice-25|AP-IN|125.42|0.00|525246.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303848|6277558-Invoice-25|AP-IN|180.00|0.00|525426.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303850|6277560-Invoice-25|AP-IN|125.42|0.00|525551.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303851|6277561-Invoice-25|AP-IN|180.00|0.00|525731.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303853|6277563-Invoice-25|AP-IN|125.42|0.00|525856.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303854|6277564-Invoice-25|AP-IN|180.00|0.00|526036.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303856|6277566-Invoice-25|AP-IN|125.42|0.00|526162.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303857|6277567-Invoice-25|AP-IN|180.00|0.00|526342.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303859|6277569-Invoice-25|AP-IN|125.42|0.00|526467.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303860|6277570-Invoice-25|AP-IN|180.00|0.00|526647.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303862|6277572-Invoice-25|AP-IN|125.42|0.00|526773.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303863|6277573-Invoice-25|AP-IN|180.00|0.00|526953.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303865|6277575-Invoice-25|AP-IN|125.42|0.00|527078.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303866|6277576-Invoice-25|AP-IN|180.00|0.00|527258.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303868|6277578-Invoice-25|AP-IN|125.42|0.00|527384.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303869|6277579-Invoice-25|AP-IN|180.00|0.00|527564.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303871|6277581-Invoice-25|AP-IN|125.42|0.00|527689.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303872|6277582-Invoice-25|AP-IN|180.00|0.00|527869.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303874|6277584-Invoice-25|AP-IN|125.42|0.00|527994.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303875|6277585-Invoice-25|AP-IN|180.00|0.00|528174.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303877|6277587-Invoice-25|AP-IN|125.42|0.00|528300.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303878|6277588-Invoice-25|AP-IN|180.00|0.00|528480.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303880|6277590-Invoice-25|AP-IN|125.42|0.00|528605.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303881|6277591-Invoice-25|AP-IN|180.00|0.00|528785.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303883|6277593-Invoice-25|AP-IN|125.42|0.00|528911.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303884|6277594-Invoice-25|AP-IN|180.00|0.00|529091.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303886|6277596-Invoice-25|AP-IN|125.42|0.00|529216.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303887|6277597-Invoice-25|AP-IN|180.00|0.00|529396.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303889|6277599-Invoice-25|AP-IN|125.42|0.00|529522.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303890|6277600-Invoice-25|AP-IN|180.00|0.00|529702.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303892|6277602-Invoice-25|AP-IN|125.42|0.00|529827.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303893|6277603-Invoice-25|AP-IN|180.00|0.00|530007.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303895|6277605-Invoice-25|AP-IN|125.42|0.00|530132.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303896|6277606-Invoice-25|AP-IN|180.00|0.00|530312.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303898|6277608-Invoice-25|AP-IN|125.42|0.00|530438.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303899|6277609-Invoice-25|AP-IN|180.00|0.00|530618.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303901|6277611-Invoice-25|AP-IN|125.42|0.00|530743.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303902|6277612-Invoice-25|AP-IN|180.00|0.00|530923.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303904|6277614-Invoice-25|AP-IN|125.42|0.00|531049.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303905|6277615-Invoice-25|AP-IN|180.00|0.00|531229.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303907|6277617-Invoice-25|AP-IN|125.42|0.00|531354.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303908|6277618-Invoice-25|AP-IN|180.00|0.00|531534.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303910|6277620-Invoice-25|AP-IN|125.42|0.00|531659.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303911|6277621-Invoice-25|AP-IN|180.00|0.00|531839.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303913|6277623-Invoice-25|AP-IN|125.42|0.00|531965.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303914|6277624-Invoice-25|AP-IN|180.00|0.00|532145.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303916|6277626-Invoice-25|AP-IN|125.42|0.00|532270.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303917|6277627-Invoice-25|AP-IN|180.00|0.00|532450.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303919|6277629-Invoice-25|AP-IN|125.42|0.00|532576.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303920|6277630-Invoice-25|AP-IN|180.00|0.00|532756.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303922|6277632-Invoice-25|AP-IN|125.42|0.00|532881.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303923|6277633-Invoice-25|AP-IN|180.00|0.00|533061.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303925|6277635-Invoice-25|AP-IN|125.42|0.00|533187.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303926|6277636-Invoice-25|AP-IN|180.00|0.00|533367.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303928|6277638-Invoice-25|AP-IN|125.42|0.00|533492.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303929|6277639-Invoice-25|AP-IN|180.00|0.00|533672.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303931|6277641-Invoice-25|AP-IN|125.42|0.00|533797.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303932|6277642-Invoice-25|AP-IN|180.00|0.00|533977.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303934|6277644-Invoice-25|AP-IN|125.42|0.00|534103.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303935|6277645-Invoice-25|AP-IN|180.00|0.00|534283.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303937|6277647-Invoice-25|AP-IN|125.42|0.00|534408.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303938|6277648-Invoice-25|AP-IN|180.00|0.00|534588.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303940|6277650-Invoice-25|AP-IN|125.42|0.00|534714.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303941|6277651-Invoice-25|AP-IN|180.00|0.00|534894.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303943|6277653-Invoice-25|AP-IN|125.42|0.00|535019.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303944|6277654-Invoice-25|AP-IN|180.00|0.00|535199.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303946|6277656-Invoice-25|AP-IN|125.42|0.00|535324.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303947|6277657-Invoice-25|AP-IN|180.00|0.00|535504.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303949|6277659-Invoice-25|AP-IN|125.42|0.00|535630.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303950|6277660-Invoice-25|AP-IN|180.00|0.00|535810.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303952|6277662-Invoice-25|AP-IN|125.42|0.00|535935.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303953|6277663-Invoice-25|AP-IN|180.00|0.00|536115.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303955|6277665-Invoice-25|AP-IN|125.42|0.00|536241.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303956|6277666-Invoice-25|AP-IN|180.00|0.00|536421.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303958|6277668-Invoice-25|AP-IN|125.42|0.00|536546.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303959|6277669-Invoice-25|AP-IN|180.00|0.00|536726.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303961|6277671-Invoice-25|AP-IN|125.42|0.00|536852.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303962|6277672-Invoice-25|AP-IN|180.00|0.00|537032.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303964|6277674-Invoice-25|AP-IN|125.42|0.00|537157.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303965|6277675-Invoice-25|AP-IN|180.00|0.00|537337.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303967|6277677-Invoice-25|AP-IN|125.42|0.00|537462.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303968|6277678-Invoice-25|AP-IN|180.00|0.00|537642.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303970|6277680-Invoice-25|AP-IN|125.42|0.00|537768.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303971|6277681-Invoice-25|AP-IN|180.00|0.00|537948.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303973|6277683-Invoice-25|AP-IN|125.42|0.00|538073.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303974|6277684-Invoice-25|AP-IN|180.00|0.00|538253.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303976|6277686-Invoice-25|AP-IN|125.42|0.00|538379.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303977|6277687-Invoice-25|AP-IN|180.00|0.00|538559.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303979|6277689-Invoice-25|AP-IN|125.42|0.00|538684.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303980|6277690-Invoice-25|AP-IN|180.00|0.00|538864.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303982|6277692-Invoice-25|AP-IN|125.42|0.00|538990.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303983|6277693-Invoice-25|AP-IN|180.00|0.00|539170.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303985|6277695-Invoice-25|AP-IN|125.42|0.00|539295.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303986|6277696-Invoice-25|AP-IN|180.00|0.00|539475.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303988|6277698-Invoice-25|AP-IN|125.42|0.00|539600.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303989|6277699-Invoice-25|AP-IN|180.00|0.00|539780.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303991|6277701-Invoice-25|AP-IN|125.42|0.00|539906.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303992|6277702-Invoice-25|AP-IN|180.00|0.00|540086.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303994|6277704-Invoice-25|AP-IN|125.42|0.00|540211.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303995|6277705-Invoice-25|AP-IN|180.00|0.00|540391.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303997|6277707-Invoice-25|AP-IN|125.42|0.00|540517.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303998|6277708-Invoice-25|AP-IN|180.00|0.00|540697.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304000|6277710-Invoice-25|AP-IN|125.42|0.00|540822.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304001|6277711-Invoice-25|AP-IN|180.00|0.00|541002.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304003|6277713-Invoice-25|AP-IN|125.42|0.00|541127.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304004|6277714-Invoice-25|AP-IN|180.00|0.00|541307.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304006|6277716-Invoice-25|AP-IN|125.42|0.00|541433.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304007|6277717-Invoice-25|AP-IN|180.00|0.00|541613.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304009|6277719-Invoice-25|AP-IN|125.42|0.00|541738.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304010|6277720-Invoice-25|AP-IN|180.00|0.00|541918.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304012|6277722-Invoice-25|AP-IN|125.42|0.00|542044.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304013|6277723-Invoice-25|AP-IN|180.00|0.00|542224.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304015|6277725-Invoice-25|AP-IN|125.42|0.00|542349.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304016|6277726-Invoice-25|AP-IN|180.00|0.00|542529.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304018|6277728-Invoice-25|AP-IN|125.42|0.00|542655.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304019|6277729-Invoice-25|AP-IN|180.00|0.00|542835.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304021|6277731-Invoice-25|AP-IN|125.42|0.00|542960.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304022|6277732-Invoice-25|AP-IN|180.00|0.00|543140.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304024|6277734-Invoice-25|AP-IN|125.42|0.00|543265.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304025|6277735-Invoice-25|AP-IN|180.00|0.00|543445.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304027|6277737-Invoice-25|AP-IN|125.42|0.00|543571.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304028|6277738-Invoice-25|AP-IN|180.00|0.00|543751.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304030|6277740-Invoice-25|AP-IN|125.42|0.00|543876.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304031|6277741-Invoice-25|AP-IN|180.00|0.00|544056.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304033|6277743-Invoice-25|AP-IN|125.42|0.00|544182.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304034|6277744-Invoice-25|AP-IN|180.00|0.00|544362.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304036|6277746-Invoice-25|AP-IN|125.42|0.00|544487.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304037|6277747-Invoice-25|AP-IN|180.00|0.00|544667.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304040|6277750-Invoice-25|AP-IN|125.42|0.00|544793.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304041|6277751-Invoice-25|AP-IN|180.00|0.00|544973.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304043|6277753-Invoice-25|AP-IN|125.42|0.00|545098.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304044|6277754-Invoice-25|AP-IN|180.00|0.00|545278.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304046|6277756-Invoice-25|AP-IN|125.42|0.00|545403.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304047|6277757-Invoice-25|AP-IN|180.00|0.00|545583.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304049|6277759-Invoice-25|AP-IN|125.42|0.00|545709.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304050|6277760-Invoice-25|AP-IN|180.00|0.00|545889.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304052|6277762-Invoice-25|AP-IN|125.42|0.00|546014.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304053|6277763-Invoice-25|AP-IN|180.00|0.00|546194.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304055|6277765-Invoice-25|AP-IN|125.42|0.00|546320.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304056|6277766-Invoice-25|AP-IN|180.00|0.00|546500.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304058|6277768-Invoice-25|AP-IN|125.42|0.00|546625.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304059|6277769-Invoice-25|AP-IN|180.00|0.00|546805.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304061|6277771-Invoice-25|AP-IN|125.42|0.00|546930.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304062|6277772-Invoice-25|AP-IN|180.00|0.00|547110.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304064|6277774-Invoice-25|AP-IN|125.42|0.00|547236.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304065|6277775-Invoice-25|AP-IN|180.00|0.00|547416.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304067|6277777-Invoice-25|AP-IN|125.42|0.00|547541.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304068|6277778-Invoice-25|AP-IN|180.00|0.00|547721.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304070|6277780-Invoice-25|AP-IN|125.42|0.00|547847.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304071|6277781-Invoice-25|AP-IN|180.00|0.00|548027.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304073|6277783-Invoice-25|AP-IN|125.42|0.00|548152.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304074|6277784-Invoice-25|AP-IN|180.00|0.00|548332.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304076|6277786-Invoice-25|AP-IN|125.42|0.00|548458.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304077|6277787-Invoice-25|AP-IN|180.00|0.00|548638.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304079|6277789-Invoice-25|AP-IN|125.42|0.00|548763.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304080|6277790-Invoice-25|AP-IN|180.00|0.00|548943.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304082|6277792-Invoice-25|AP-IN|125.42|0.00|549068.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304083|6277793-Invoice-25|AP-IN|180.00|0.00|549248.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304085|6277795-Invoice-25|AP-IN|125.42|0.00|549374.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304086|6277796-Invoice-25|AP-IN|180.00|0.00|549554.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304088|6277798-Invoice-25|AP-IN|125.42|0.00|549679.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304089|6277799-Invoice-25|AP-IN|180.00|0.00|549859.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304091|6277801-Invoice-25|AP-IN|125.42|0.00|549985.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304092|6277802-Invoice-25|AP-IN|180.00|0.00|550165.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304094|6277804-Invoice-25|AP-IN|125.42|0.00|550290.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304095|6277805-Invoice-25|AP-IN|180.00|0.00|550470.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304097|6277807-Invoice-25|AP-IN|125.42|0.00|550595.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304098|6277808-Invoice-25|AP-IN|180.00|0.00|550775.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304100|6277810-Invoice-25|AP-IN|125.42|0.00|550901.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304101|6277811-Invoice-25|AP-IN|180.00|0.00|551081.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304103|6277813-Invoice-25|AP-IN|125.42|0.00|551206.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304104|6277814-Invoice-25|AP-IN|180.00|0.00|551386.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304106|6277816-Invoice-25|AP-IN|125.42|0.00|551512.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304107|6277817-Invoice-25|AP-IN|180.00|0.00|551692.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304109|6277819-Invoice-25|AP-IN|125.42|0.00|551817.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304110|6277820-Invoice-25|AP-IN|180.00|0.00|551997.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304112|6277822-Invoice-25|AP-IN|125.42|0.00|552123.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304113|6277823-Invoice-25|AP-IN|180.00|0.00|552303.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304115|6277825-Invoice-25|AP-IN|125.42|0.00|552428.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304116|6277826-Invoice-25|AP-IN|180.00|0.00|552608.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304118|6277828-Invoice-25|AP-IN|125.42|0.00|552733.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304119|6277829-Invoice-25|AP-IN|180.00|0.00|552913.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304121|6277831-Invoice-25|AP-IN|125.42|0.00|553039.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304122|6277832-Invoice-25|AP-IN|180.00|0.00|553219.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304124|6277834-Invoice-25|AP-IN|125.42|0.00|553344.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304125|6277835-Invoice-25|AP-IN|180.00|0.00|553524.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304127|6277837-Invoice-25|AP-IN|125.42|0.00|553650.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304128|6277838-Invoice-25|AP-IN|180.00|0.00|553830.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304130|6277840-Invoice-25|AP-IN|125.42|0.00|553955.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304131|6277841-Invoice-25|AP-IN|180.00|0.00|554135.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304133|6277843-Invoice-25|AP-IN|125.42|0.00|554261.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304134|6277844-Invoice-25|AP-IN|180.00|0.00|554441.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304136|6277846-Invoice-25|AP-IN|125.42|0.00|554566.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304137|6277847-Invoice-25|AP-IN|180.00|0.00|554746.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304139|6277849-Invoice-25|AP-IN|125.42|0.00|554871.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304140|6277850-Invoice-25|AP-IN|180.00|0.00|555051.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304142|6277852-Invoice-25|AP-IN|125.42|0.00|555177.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304143|6277853-Invoice-25|AP-IN|180.00|0.00|555357.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304145|6277855-Invoice-25|AP-IN|125.42|0.00|555482.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304146|6277856-Invoice-25|AP-IN|180.00|0.00|555662.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304148|6277858-Invoice-25|AP-IN|125.42|0.00|555788.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304149|6277859-Invoice-25|AP-IN|180.00|0.00|555968.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304151|6277861-Invoice-25|AP-IN|125.42|0.00|556093.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304152|6277862-Invoice-25|AP-IN|180.00|0.00|556273.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304154|6277864-Invoice-25|AP-IN|125.42|0.00|556398.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304155|6277865-Invoice-25|AP-IN|180.00|0.00|556578.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304157|6277867-Invoice-25|AP-IN|125.42|0.00|556704.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304158|6277868-Invoice-25|AP-IN|180.00|0.00|556884.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304160|6277870-Invoice-25|AP-IN|125.42|0.00|557009.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304161|6277871-Invoice-25|AP-IN|180.00|0.00|557189.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304163|6277873-Invoice-25|AP-IN|125.42|0.00|557315.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304164|6277874-Invoice-25|AP-IN|180.00|0.00|557495.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304166|6277876-Invoice-25|AP-IN|125.42|0.00|557620.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304167|6277877-Invoice-25|AP-IN|180.00|0.00|557800.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304169|6277879-Invoice-25|AP-IN|125.42|0.00|557926.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304170|6277880-Invoice-25|AP-IN|180.00|0.00|558106.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304172|6277882-Invoice-25|AP-IN|125.42|0.00|558231.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304173|6277883-Invoice-25|AP-IN|180.00|0.00|558411.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304175|6277885-Invoice-25|AP-IN|125.42|0.00|558536.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304176|6277886-Invoice-25|AP-IN|180.00|0.00|558716.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304178|6277888-Invoice-25|AP-IN|125.42|0.00|558842.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304179|6277889-Invoice-25|AP-IN|180.00|0.00|559022.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304181|6277891-Invoice-25|AP-IN|125.42|0.00|559147.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304182|6277892-Invoice-25|AP-IN|180.00|0.00|559327.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304184|6277894-Invoice-25|AP-IN|125.42|0.00|559453.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304185|6277895-Invoice-25|AP-IN|180.00|0.00|559633.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304187|6277897-Invoice-25|AP-IN|125.42|0.00|559758.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304188|6277898-Invoice-25|AP-IN|180.00|0.00|559938.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304190|6277900-Invoice-25|AP-IN|125.42|0.00|560064.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304191|6277901-Invoice-25|AP-IN|180.00|0.00|560244.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304193|6277903-Invoice-25|AP-IN|125.42|0.00|560369.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304194|6277904-Invoice-25|AP-IN|180.00|0.00|560549.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304196|6277906-Invoice-25|AP-IN|125.42|0.00|560674.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304197|6277907-Invoice-25|AP-IN|180.00|0.00|560854.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304199|6277909-Invoice-25|AP-IN|125.42|0.00|560980.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304200|6277910-Invoice-25|AP-IN|180.00|0.00|561160.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304202|6277912-Invoice-25|AP-IN|125.42|0.00|561285.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304203|6277913-Invoice-25|AP-IN|180.00|0.00|561465.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304205|6277915-Invoice-25|AP-IN|125.42|0.00|561591.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304206|6277916-Invoice-25|AP-IN|180.00|0.00|561771.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304208|6277918-Invoice-25|AP-IN|125.42|0.00|561896.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304209|6277919-Invoice-25|AP-IN|180.00|0.00|562076.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304211|6277921-Invoice-25|AP-IN|125.42|0.00|562201.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304212|6277922-Invoice-25|AP-IN|180.00|0.00|562381.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304214|6277924-Invoice-25|AP-IN|125.42|0.00|562507.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304215|6277925-Invoice-25|AP-IN|180.00|0.00|562687.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304217|6277927-Invoice-25|AP-IN|125.42|0.00|562812.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304218|6277928-Invoice-25|AP-IN|180.00|0.00|562992.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304220|6277930-Invoice-25|AP-IN|125.42|0.00|563118.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304221|6277931-Invoice-25|AP-IN|180.00|0.00|563298.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304223|6277933-Invoice-25|AP-IN|125.42|0.00|563423.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304224|6277934-Invoice-25|AP-IN|180.00|0.00|563603.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304226|6277936-Invoice-25|AP-IN|125.42|0.00|563729.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304227|6277937-Invoice-25|AP-IN|180.00|0.00|563909.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304229|6277939-Invoice-25|AP-IN|125.42|0.00|564034.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304230|6277940-Invoice-25|AP-IN|180.00|0.00|564214.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304232|6277942-Invoice-25|AP-IN|125.42|0.00|564339.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304233|6277943-Invoice-25|AP-IN|180.00|0.00|564519.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304235|6277945-Invoice-25|AP-IN|125.42|0.00|564645.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304236|6277946-Invoice-25|AP-IN|180.00|0.00|564825.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304238|6277948-Invoice-25|AP-IN|125.42|0.00|564950.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304239|6277949-Invoice-25|AP-IN|180.00|0.00|565130.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304241|6277951-Invoice-25|AP-IN|125.42|0.00|565256.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304242|6277952-Invoice-25|AP-IN|180.00|0.00|565436.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304244|6277954-Invoice-25|AP-IN|125.42|0.00|565561.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304245|6277955-Invoice-25|AP-IN|180.00|0.00|565741.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304247|6277957-Invoice-25|AP-IN|125.42|0.00|565866.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304248|6277958-Invoice-25|AP-IN|180.00|0.00|566046.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304250|6277960-Invoice-25|AP-IN|125.42|0.00|566172.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304251|6277961-Invoice-25|AP-IN|180.00|0.00|566352.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304253|6277963-Invoice-25|AP-IN|125.42|0.00|566477.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304254|6277964-Invoice-25|AP-IN|180.00|0.00|566657.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304256|6277966-Invoice-25|AP-IN|125.42|0.00|566783.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304257|6277967-Invoice-25|AP-IN|180.00|0.00|566963.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304259|6277969-Invoice-25|AP-IN|125.42|0.00|567088.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304260|6277970-Invoice-25|AP-IN|180.00|0.00|567268.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304262|6277972-Invoice-25|AP-IN|125.42|0.00|567394.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304263|6277973-Invoice-25|AP-IN|180.00|0.00|567574.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304265|6277975-Invoice-25|AP-IN|125.42|0.00|567699.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304266|6277976-Invoice-25|AP-IN|180.00|0.00|567879.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304268|6277978-Invoice-25|AP-IN|125.42|0.00|568004.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304269|6277979-Invoice-25|AP-IN|180.00|0.00|568184.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304271|6277981-Invoice-25|AP-IN|125.42|0.00|568310.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304272|6277982-Invoice-25|AP-IN|180.00|0.00|568490.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304274|6277984-Invoice-25|AP-IN|125.42|0.00|568615.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304275|6277985-Invoice-25|AP-IN|180.00|0.00|568795.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304277|6277987-Invoice-25|AP-IN|125.42|0.00|568921.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304278|6277988-Invoice-25|AP-IN|180.00|0.00|569101.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304280|6277990-Invoice-25|AP-IN|125.42|0.00|569226.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304281|6277991-Invoice-25|AP-IN|180.00|0.00|569406.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304283|6277993-Invoice-25|AP-IN|125.42|0.00|569532.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304284|6277994-Invoice-25|AP-IN|180.00|0.00|569712.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304286|6277996-Invoice-25|AP-IN|125.42|0.00|569837.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304287|6277997-Invoice-25|AP-IN|180.00|0.00|570017.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304289|6277999-Invoice-25|AP-IN|125.42|0.00|570142.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304290|6278000-Invoice-25|AP-IN|180.00|0.00|570322.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304292|6278002-Invoice-25|AP-IN|125.42|0.00|570448.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304293|6278003-Invoice-25|AP-IN|180.00|0.00|570628.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304295|6278005-Invoice-25|AP-IN|125.42|0.00|570753.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304296|6278006-Invoice-25|AP-IN|180.00|0.00|570933.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304298|6278008-Invoice-25|AP-IN|125.42|0.00|571059.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304299|6278009-Invoice-25|AP-IN|180.00|0.00|571239.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304301|6278011-Invoice-25|AP-IN|125.42|0.00|571364.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304302|6278012-Invoice-25|AP-IN|180.00|0.00|571544.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304304|6278014-Invoice-25|AP-IN|125.42|0.00|571669.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304305|6278015-Invoice-25|AP-IN|180.00|0.00|571849.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304307|6278017-Invoice-25|AP-IN|125.42|0.00|571975.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304308|6278018-Invoice-25|AP-IN|180.00|0.00|572155.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304310|6278020-Invoice-25|AP-IN|125.42|0.00|572280.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304311|6278021-Invoice-25|AP-IN|180.00|0.00|572460.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304313|6278023-Invoice-25|AP-IN|125.42|0.00|572586.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304314|6278024-Invoice-25|AP-IN|180.00|0.00|572766.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304316|6278026-Invoice-25|AP-IN|125.42|0.00|572891.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304317|6278027-Invoice-25|AP-IN|180.00|0.00|573071.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304319|6278029-Invoice-25|AP-IN|125.42|0.00|573197.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304320|6278030-Invoice-25|AP-IN|180.00|0.00|573377.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304322|6278032-Invoice-25|AP-IN|125.42|0.00|573502.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304323|6278033-Invoice-25|AP-IN|180.00|0.00|573682.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304325|6278035-Invoice-25|AP-IN|125.42|0.00|573807.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304326|6278036-Invoice-25|AP-IN|180.00|0.00|573987.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304328|6278038-Invoice-25|AP-IN|125.42|0.00|574113.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304329|6278039-Invoice-25|AP-IN|180.00|0.00|574293.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304331|6278041-Invoice-25|AP-IN|125.42|0.00|574418.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304332|6278042-Invoice-25|AP-IN|180.00|0.00|574598.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304334|6278044-Invoice-25|AP-IN|125.42|0.00|574724.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304335|6278045-Invoice-25|AP-IN|180.00|0.00|574904.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304337|6278047-Invoice-25|AP-IN|125.42|0.00|575029.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304338|6278048-Invoice-25|AP-IN|180.00|0.00|575209.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304340|6278050-Invoice-25|AP-IN|125.42|0.00|575335.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304341|6278051-Invoice-25|AP-IN|180.00|0.00|575515.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304343|6278053-Invoice-25|AP-IN|125.42|0.00|575640.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304344|6278054-Invoice-25|AP-IN|180.00|0.00|575820.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304346|6278056-Invoice-25|AP-IN|125.42|0.00|575945.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304347|6278057-Invoice-25|AP-IN|180.00|0.00|576125.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304349|6278059-Invoice-25|AP-IN|125.42|0.00|576251.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304350|6278060-Invoice-25|AP-IN|180.00|0.00|576431.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304352|6278062-Invoice-25|AP-IN|125.42|0.00|576556.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304353|6278063-Invoice-25|AP-IN|180.00|0.00|576736.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304355|6278065-Invoice-25|AP-IN|125.42|0.00|576862.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304356|6278066-Invoice-25|AP-IN|180.00|0.00|577042.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304358|6278068-Invoice-25|AP-IN|125.42|0.00|577167.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304359|6278069-Invoice-25|AP-IN|180.00|0.00|577347.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304361|6278071-Invoice-25|AP-IN|125.42|0.00|577472.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304362|6278072-Invoice-25|AP-IN|180.00|0.00|577652.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304364|6278074-Invoice-25|AP-IN|125.42|0.00|577778.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304365|6278075-Invoice-25|AP-IN|180.00|0.00|577958.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304367|6278077-Invoice-25|AP-IN|125.42|0.00|578083.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304368|6278078-Invoice-25|AP-IN|180.00|0.00|578263.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304370|6278080-Invoice-25|AP-IN|125.42|0.00|578389.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304371|6278081-Invoice-25|AP-IN|180.00|0.00|578569.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304373|6278083-Invoice-25|AP-IN|125.42|0.00|578694.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304374|6278084-Invoice-25|AP-IN|180.00|0.00|578874.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304376|6278086-Invoice-25|AP-IN|125.42|0.00|579000.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304377|6278087-Invoice-25|AP-IN|180.00|0.00|579180.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304379|6278089-Invoice-25|AP-IN|125.42|0.00|579305.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304380|6278090-Invoice-25|AP-IN|180.00|0.00|579485.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304382|6278092-Invoice-25|AP-IN|125.42|0.00|579610.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304383|6278093-Invoice-25|AP-IN|180.00|0.00|579790.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304385|6278095-Invoice-25|AP-IN|125.42|0.00|579916.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304386|6278096-Invoice-25|AP-IN|180.00|0.00|580096.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304388|6278098-Invoice-25|AP-IN|125.42|0.00|580221.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304389|6278099-Invoice-25|AP-IN|180.00|0.00|580401.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304391|6278101-Invoice-25|AP-IN|125.42|0.00|580527.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304392|6278102-Invoice-25|AP-IN|180.00|0.00|580707.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304394|6278104-Invoice-25|AP-IN|125.42|0.00|580832.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304395|6278105-Invoice-25|AP-IN|180.00|0.00|581012.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304397|6278107-Invoice-25|AP-IN|125.42|0.00|581137.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304398|6278108-Invoice-25|AP-IN|180.00|0.00|581317.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304400|6278110-Invoice-25|AP-IN|125.42|0.00|581443.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304401|6278111-Invoice-25|AP-IN|180.00|0.00|581623.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304403|6278113-Invoice-25|AP-IN|125.42|0.00|581748.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304404|6278114-Invoice-25|AP-IN|180.00|0.00|581928.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304406|6278116-Invoice-25|AP-IN|125.42|0.00|582054.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304407|6278117-Invoice-25|AP-IN|180.00|0.00|582234.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304409|6278119-Invoice-25|AP-IN|125.42|0.00|582359.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304410|6278120-Invoice-25|AP-IN|180.00|0.00|582539.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304412|6278122-Invoice-25|AP-IN|125.42|0.00|582665.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304413|6278123-Invoice-25|AP-IN|180.00|0.00|582845.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304415|6278125-Invoice-25|AP-IN|125.42|0.00|582970.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304416|6278126-Invoice-25|AP-IN|180.00|0.00|583150.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304418|6278128-Invoice-25|AP-IN|125.42|0.00|583275.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304419|6278129-Invoice-25|AP-IN|180.00|0.00|583455.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304421|6278131-Invoice-25|AP-IN|125.42|0.00|583581.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304422|6278132-Invoice-25|AP-IN|180.00|0.00|583761.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304424|6278134-Invoice-25|AP-IN|125.42|0.00|583886.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304425|6278135-Invoice-25|AP-IN|180.00|0.00|584066.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304427|6278137-Invoice-25|AP-IN|125.42|0.00|584192.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304428|6278138-Invoice-25|AP-IN|180.00|0.00|584372.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304430|6278140-Invoice-25|AP-IN|125.42|0.00|584497.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304431|6278141-Invoice-25|AP-IN|180.00|0.00|584677.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304433|6278143-Invoice-25|AP-IN|125.42|0.00|584803.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304434|6278144-Invoice-25|AP-IN|180.00|0.00|584983.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304436|6278146-Invoice-25|AP-IN|125.42|0.00|585108.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304437|6278147-Invoice-25|AP-IN|180.00|0.00|585288.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304439|6278149-Invoice-25|AP-IN|125.42|0.00|585413.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304440|6278150-Invoice-25|AP-IN|180.00|0.00|585593.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304442|6278152-Invoice-25|AP-IN|125.42|0.00|585719.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304443|6278153-Invoice-25|AP-IN|180.00|0.00|585899.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304445|6278155-Invoice-25|AP-IN|125.42|0.00|586024.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304446|6278156-Invoice-25|AP-IN|180.00|0.00|586204.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304448|6278158-Invoice-25|AP-IN|125.42|0.00|586330.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304449|6278159-Invoice-25|AP-IN|180.00|0.00|586510.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304451|6278161-Invoice-25|AP-IN|125.42|0.00|586635.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304452|6278162-Invoice-25|AP-IN|180.00|0.00|586815.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304454|6278164-Invoice-25|AP-IN|125.42|0.00|586940.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304455|6278165-Invoice-25|AP-IN|180.00|0.00|587120.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304457|6278167-Invoice-25|AP-IN|125.42|0.00|587246.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304458|6278168-Invoice-25|AP-IN|180.00|0.00|587426.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304460|6278170-Invoice-25|AP-IN|125.42|0.00|587551.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304461|6278171-Invoice-25|AP-IN|180.00|0.00|587731.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304463|6278173-Invoice-25|AP-IN|125.42|0.00|587857.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304464|6278174-Invoice-25|AP-IN|180.00|0.00|588037.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304466|6278176-Invoice-25|AP-IN|125.42|0.00|588162.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304467|6278177-Invoice-25|AP-IN|180.00|0.00|588342.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304469|6278179-Invoice-25|AP-IN|125.42|0.00|588468.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304470|6278180-Invoice-25|AP-IN|180.00|0.00|588648.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304472|6278182-Invoice-25|AP-IN|125.42|0.00|588773.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304473|6278183-Invoice-25|AP-IN|180.00|0.00|588953.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304475|6278185-Invoice-25|AP-IN|125.42|0.00|589078.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304476|6278186-Invoice-25|AP-IN|180.00|0.00|589258.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304478|6278188-Invoice-25|AP-IN|125.42|0.00|589384.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304479|6278189-Invoice-25|AP-IN|180.00|0.00|589564.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304481|6278191-Invoice-25|AP-IN|125.42|0.00|589689.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304482|6278192-Invoice-25|AP-IN|180.00|0.00|589869.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304484|6278194-Invoice-25|AP-IN|125.42|0.00|589995.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304485|6278195-Invoice-25|AP-IN|180.00|0.00|590175.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304487|6278197-Invoice-25|AP-IN|125.42|0.00|590300.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304488|6278198-Invoice-25|AP-IN|180.00|0.00|590480.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304490|6278200-Invoice-25|AP-IN|125.42|0.00|590606.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304491|6278201-Invoice-25|AP-IN|180.00|0.00|590786.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304493|6278203-Invoice-25|AP-IN|125.42|0.00|590911.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304494|6278204-Invoice-25|AP-IN|180.00|0.00|591091.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304496|6278206-Invoice-25|AP-IN|125.42|0.00|591216.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304497|6278207-Invoice-25|AP-IN|180.00|0.00|591396.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304499|6278209-Invoice-25|AP-IN|125.42|0.00|591522.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304500|6278210-Invoice-25|AP-IN|180.00|0.00|591702.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304502|6278212-Invoice-25|AP-IN|125.42|0.00|591827.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304503|6278213-Invoice-25|AP-IN|180.00|0.00|592007.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304505|6278215-Invoice-25|AP-IN|125.42|0.00|592133.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304506|6278216-Invoice-25|AP-IN|180.00|0.00|592313.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304508|6278218-Invoice-25|AP-IN|125.42|0.00|592438.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304509|6278219-Invoice-25|AP-IN|180.00|0.00|592618.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304511|6278221-Invoice-25|AP-IN|125.42|0.00|592743.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304512|6278222-Invoice-25|AP-IN|180.00|0.00|592923.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304514|6278224-Invoice-25|AP-IN|125.42|0.00|593049.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304515|6278225-Invoice-25|AP-IN|180.00|0.00|593229.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304517|6278227-Invoice-25|AP-IN|125.42|0.00|593354.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304518|6278228-Invoice-25|AP-IN|180.00|0.00|593534.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304520|6278230-Invoice-25|AP-IN|125.42|0.00|593660.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304521|6278231-Invoice-25|AP-IN|180.00|0.00|593840.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304523|6278233-Invoice-25|AP-IN|125.42|0.00|593965.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304524|6278234-Invoice-25|AP-IN|180.00|0.00|594145.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304526|6278236-Invoice-25|AP-IN|125.42|0.00|594271.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304527|6278237-Invoice-25|AP-IN|180.00|0.00|594451.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304529|6278239-Invoice-25|AP-IN|125.42|0.00|594576.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304530|6278240-Invoice-25|AP-IN|180.00|0.00|594756.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304532|6278242-Invoice-25|AP-IN|125.42|0.00|594881.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304533|6278243-Invoice-25|AP-IN|180.00|0.00|595061.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304535|6278245-Invoice-25|AP-IN|125.42|0.00|595187.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304536|6278246-Invoice-25|AP-IN|180.00|0.00|595367.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304538|6278248-Invoice-25|AP-IN|125.42|0.00|595492.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304539|6278249-Invoice-25|AP-IN|180.00|0.00|595672.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304541|6278251-Invoice-25|AP-IN|125.42|0.00|595798.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304542|6278252-Invoice-25|AP-IN|180.00|0.00|595978.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304544|6278254-Invoice-25|AP-IN|125.42|0.00|596103.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304545|6278255-Invoice-25|AP-IN|180.00|0.00|596283.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304547|6278257-Invoice-25|AP-IN|125.42|0.00|596408.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304548|6278258-Invoice-25|AP-IN|180.00|0.00|596588.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304550|6278260-Invoice-25|AP-IN|125.42|0.00|596714.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304551|6278261-Invoice-25|AP-IN|180.00|0.00|596894.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304553|6278263-Invoice-25|AP-IN|125.42|0.00|597019.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304554|6278264-Invoice-25|AP-IN|180.00|0.00|597199.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304556|6278266-Invoice-25|AP-IN|125.42|0.00|597325.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304557|6278267-Invoice-25|AP-IN|180.00|0.00|597505.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304559|6278269-Invoice-25|AP-IN|125.42|0.00|597630.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304560|6278270-Invoice-25|AP-IN|180.00|0.00|597810.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304562|6278272-Invoice-25|AP-IN|125.42|0.00|597936.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304563|6278273-Invoice-25|AP-IN|180.00|0.00|598116.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304565|6278275-Invoice-25|AP-IN|125.42|0.00|598241.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304566|6278276-Invoice-25|AP-IN|180.00|0.00|598421.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304568|6278278-Invoice-25|AP-IN|125.42|0.00|598546.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304569|6278279-Invoice-25|AP-IN|180.00|0.00|598726.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304571|6278281-Invoice-25|AP-IN|125.42|0.00|598852.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304572|6278282-Invoice-25|AP-IN|180.00|0.00|599032.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304574|6278284-Invoice-25|AP-IN|125.42|0.00|599157.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304575|6278285-Invoice-25|AP-IN|180.00|0.00|599337.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304577|6278287-Invoice-25|AP-IN|125.42|0.00|599463.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304578|6278288-Invoice-25|AP-IN|180.00|0.00|599643.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304580|6278290-Invoice-25|AP-IN|125.42|0.00|599768.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304581|6278291-Invoice-25|AP-IN|180.00|0.00|599948.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304583|6278293-Invoice-25|AP-IN|125.42|0.00|600074.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304584|6278294-Invoice-25|AP-IN|180.00|0.00|600254.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304586|6278296-Invoice-25|AP-IN|125.42|0.00|600379.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304587|6278297-Invoice-25|AP-IN|180.00|0.00|600559.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304589|6278299-Invoice-25|AP-IN|125.42|0.00|600684.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304590|6278300-Invoice-25|AP-IN|180.00|0.00|600864.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304592|6278302-Invoice-25|AP-IN|125.42|0.00|600990.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304593|6278303-Invoice-25|AP-IN|180.00|0.00|601170.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304595|6278305-Invoice-25|AP-IN|125.42|0.00|601295.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304596|6278306-Invoice-25|AP-IN|180.00|0.00|601475.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304598|6278308-Invoice-25|AP-IN|125.42|0.00|601601.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304599|6278309-Invoice-25|AP-IN|180.00|0.00|601781.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304601|6278311-Invoice-25|AP-IN|125.42|0.00|601906.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304602|6278312-Invoice-25|AP-IN|180.00|0.00|602086.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304604|6278314-Invoice-25|AP-IN|125.42|0.00|602211.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304605|6278315-Invoice-25|AP-IN|180.00|0.00|602391.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304607|6278317-Invoice-25|AP-IN|125.42|0.00|602517.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304608|6278318-Invoice-25|AP-IN|180.00|0.00|602697.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304610|6278320-Invoice-25|AP-IN|125.42|0.00|602822.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304611|6278321-Invoice-25|AP-IN|180.00|0.00|603002.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304613|6278323-Invoice-25|AP-IN|125.42|0.00|603128.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304614|6278324-Invoice-25|AP-IN|180.00|0.00|603308.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304617|6278327-Invoice-25|AP-IN|125.42|0.00|603433.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304618|6278328-Invoice-25|AP-IN|180.00|0.00|603613.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304620|6278330-Invoice-25|AP-IN|125.42|0.00|603739.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304621|6278331-Invoice-25|AP-IN|180.00|0.00|603919.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304623|6278333-Invoice-25|AP-IN|125.42|0.00|604044.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304624|6278334-Invoice-25|AP-IN|180.00|0.00|604224.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304626|6278336-Invoice-25|AP-IN|125.42|0.00|604349.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304627|6278337-Invoice-25|AP-IN|180.00|0.00|604529.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304629|6278339-Invoice-25|AP-IN|125.42|0.00|604655.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304630|6278340-Invoice-25|AP-IN|180.00|0.00|604835.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304632|6278342-Invoice-25|AP-IN|125.42|0.00|604960.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304633|6278343-Invoice-25|AP-IN|180.00|0.00|605140.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304635|6278345-Invoice-25|AP-IN|125.42|0.00|605266.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304636|6278346-Invoice-25|AP-IN|180.00|0.00|605446.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304638|6278348-Invoice-25|AP-IN|125.42|0.00|605571.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304639|6278349-Invoice-25|AP-IN|180.00|0.00|605751.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304641|6278351-Invoice-25|AP-IN|125.42|0.00|605877.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304642|6278352-Invoice-25|AP-IN|180.00|0.00|606057.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304644|6278354-Invoice-25|AP-IN|125.42|0.00|606182.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304645|6278355-Invoice-25|AP-IN|180.00|0.00|606362.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304647|6278357-Invoice-25|AP-IN|125.42|0.00|606487.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304648|6278358-Invoice-25|AP-IN|180.00|0.00|606667.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304650|6278360-Invoice-25|AP-IN|125.42|0.00|606793.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304651|6278361-Invoice-25|AP-IN|180.00|0.00|606973.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304653|6278363-Invoice-25|AP-IN|125.42|0.00|607098.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304654|6278364-Invoice-25|AP-IN|180.00|0.00|607278.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304656|6278366-Invoice-25|AP-IN|125.42|0.00|607404.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304657|6278367-Invoice-25|AP-IN|180.00|0.00|607584.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304659|6278369-Invoice-25|AP-IN|125.42|0.00|607709.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304660|6278370-Invoice-25|AP-IN|180.00|0.00|607889.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304662|6278372-Invoice-25|AP-IN|125.42|0.00|608014.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304663|6278373-Invoice-25|AP-IN|180.00|0.00|608194.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304665|6278375-Invoice-25|AP-IN|125.42|0.00|608320.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304666|6278376-Invoice-25|AP-IN|180.00|0.00|608500.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304668|6278378-Invoice-25|AP-IN|125.42|0.00|608625.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304669|6278379-Invoice-25|AP-IN|180.00|0.00|608805.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304671|6278381-Invoice-25|AP-IN|125.42|0.00|608931.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304672|6278382-Invoice-25|AP-IN|180.00|0.00|609111.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304674|6278384-Invoice-25|AP-IN|125.42|0.00|609236.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304675|6278385-Invoice-25|AP-IN|180.00|0.00|609416.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304677|6278387-Invoice-25|AP-IN|125.42|0.00|609542.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304678|6278388-Invoice-25|AP-IN|180.00|0.00|609722.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304680|6278390-Invoice-25|AP-IN|125.42|0.00|609847.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304681|6278391-Invoice-25|AP-IN|180.00|0.00|610027.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304683|6278393-Invoice-25|AP-IN|125.42|0.00|610152.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304684|6278394-Invoice-25|AP-IN|180.00|0.00|610332.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304686|6278396-Invoice-25|AP-IN|125.42|0.00|610458.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304687|6278397-Invoice-25|AP-IN|180.00|0.00|610638.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304689|6278399-Invoice-25|AP-IN|125.42|0.00|610763.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304690|6278400-Invoice-25|AP-IN|180.00|0.00|610943.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304692|6278402-Invoice-25|AP-IN|125.42|0.00|611069.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304693|6278403-Invoice-25|AP-IN|180.00|0.00|611249.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304695|6278405-Invoice-25|AP-IN|125.42|0.00|611374.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304696|6278406-Invoice-25|AP-IN|180.00|0.00|611554.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304698|6278408-Invoice-25|AP-IN|125.42|0.00|611679.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304699|6278409-Invoice-25|AP-IN|180.00|0.00|611859.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304701|6278411-Invoice-25|AP-IN|125.42|0.00|611985.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304702|6278412-Invoice-25|AP-IN|180.00|0.00|612165.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304704|6278414-Invoice-25|AP-IN|125.42|0.00|612290.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304705|6278415-Invoice-25|AP-IN|180.00|0.00|612470.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304707|6278417-Invoice-25|AP-IN|125.42|0.00|612596.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304708|6278418-Invoice-25|AP-IN|180.00|0.00|612776.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304710|6278420-Invoice-25|AP-IN|125.42|0.00|612901.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304711|6278421-Invoice-25|AP-IN|180.00|0.00|613081.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304713|6278423-Invoice-25|AP-IN|125.42|0.00|613207.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304714|6278424-Invoice-25|AP-IN|180.00|0.00|613387.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304716|6278426-Invoice-25|AP-IN|125.42|0.00|613512.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304717|6278427-Invoice-25|AP-IN|180.00|0.00|613692.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304719|6278429-Invoice-25|AP-IN|125.42|0.00|613817.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304720|6278430-Invoice-25|AP-IN|180.00|0.00|613997.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304722|6278432-Invoice-25|AP-IN|125.42|0.00|614123.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304723|6278433-Invoice-25|AP-IN|180.00|0.00|614303.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304725|6278435-Invoice-25|AP-IN|125.42|0.00|614428.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304726|6278436-Invoice-25|AP-IN|180.00|0.00|614608.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304728|6278438-Invoice-25|AP-IN|125.42|0.00|614734.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304729|6278439-Invoice-25|AP-IN|180.00|0.00|614914.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304731|6278441-Invoice-25|AP-IN|125.42|0.00|615039.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304732|6278442-Invoice-25|AP-IN|180.00|0.00|615219.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304734|6278444-Invoice-25|AP-IN|125.42|0.00|615345.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304735|6278445-Invoice-25|AP-IN|180.00|0.00|615525.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304737|6278447-Invoice-25|AP-IN|125.42|0.00|615650.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304738|6278448-Invoice-25|AP-IN|180.00|0.00|615830.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304740|6278450-Invoice-25|AP-IN|125.42|0.00|615955.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304741|6278451-Invoice-25|AP-IN|180.00|0.00|616135.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304743|6278453-Invoice-25|AP-IN|125.42|0.00|616261.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304744|6278454-Invoice-25|AP-IN|180.00|0.00|616441.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304746|6278456-Invoice-25|AP-IN|125.42|0.00|616566.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304747|6278457-Invoice-25|AP-IN|180.00|0.00|616746.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304749|6278459-Invoice-25|AP-IN|125.42|0.00|616872.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304750|6278460-Invoice-25|AP-IN|180.00|0.00|617052.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304752|6278462-Invoice-25|AP-IN|125.42|0.00|617177.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304753|6278463-Invoice-25|AP-IN|180.00|0.00|617357.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304755|6278465-Invoice-25|AP-IN|125.42|0.00|617482.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304756|6278466-Invoice-25|AP-IN|180.00|0.00|617662.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304758|6278468-Invoice-25|AP-IN|125.42|0.00|617788.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304759|6278469-Invoice-25|AP-IN|180.00|0.00|617968.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304761|6278471-Invoice-25|AP-IN|125.42|0.00|618093.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304762|6278472-Invoice-25|AP-IN|180.00|0.00|618273.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304764|6278474-Invoice-25|AP-IN|125.42|0.00|618399.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304765|6278475-Invoice-25|AP-IN|180.00|0.00|618579.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304767|6278477-Invoice-25|AP-IN|125.42|0.00|618704.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304768|6278478-Invoice-25|AP-IN|180.00|0.00|618884.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304770|6278480-Invoice-25|AP-IN|125.42|0.00|619010.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304771|6278481-Invoice-25|AP-IN|180.00|0.00|619190.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304773|6278483-Invoice-25|AP-IN|125.42|0.00|619315.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304774|6278484-Invoice-25|AP-IN|180.00|0.00|619495.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304776|6278486-Invoice-25|AP-IN|125.42|0.00|619620.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304777|6278487-Invoice-25|AP-IN|180.00|0.00|619800.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304779|6278489-Invoice-25|AP-IN|125.42|0.00|619926.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304780|6278490-Invoice-25|AP-IN|180.00|0.00|620106.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304782|6278492-Invoice-25|AP-IN|125.42|0.00|620231.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304783|6278493-Invoice-25|AP-IN|180.00|0.00|620411.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304785|6278495-Invoice-25|AP-IN|125.42|0.00|620537.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304786|6278496-Invoice-25|AP-IN|180.00|0.00|620717.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304788|6278498-Invoice-25|AP-IN|125.42|0.00|620842.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304789|6278499-Invoice-25|AP-IN|180.00|0.00|621022.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304791|6278501-Invoice-25|AP-IN|125.42|0.00|621148.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304792|6278502-Invoice-25|AP-IN|180.00|0.00|621328.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304794|6278504-Invoice-25|AP-IN|125.42|0.00|621453.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304795|6278505-Invoice-25|AP-IN|180.00|0.00|621633.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304797|6278507-Invoice-25|AP-IN|125.42|0.00|621758.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304798|6278508-Invoice-25|AP-IN|180.00|0.00|621938.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304800|6278510-Invoice-25|AP-IN|125.42|0.00|622064.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304801|6278511-Invoice-25|AP-IN|180.00|0.00|622244.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304803|6278513-Invoice-25|AP-IN|125.42|0.00|622369.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304804|6278514-Invoice-25|AP-IN|180.00|0.00|622549.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304806|6278516-Invoice-25|AP-IN|125.42|0.00|622675.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304807|6278517-Invoice-25|AP-IN|180.00|0.00|622855.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304809|6278519-Invoice-25|AP-IN|125.42|0.00|622980.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304810|6278520-Invoice-25|AP-IN|180.00|0.00|623160.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304812|6278522-Invoice-25|AP-IN|125.42|0.00|623285.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304813|6278523-Invoice-25|AP-IN|180.00|0.00|623465.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304815|6278525-Invoice-25|AP-IN|125.42|0.00|623591.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304816|6278526-Invoice-25|AP-IN|180.00|0.00|623771.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304818|6278528-Invoice-25|AP-IN|125.42|0.00|623896.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304819|6278529-Invoice-25|AP-IN|180.00|0.00|624076.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304821|6278531-Invoice-25|AP-IN|125.42|0.00|624202.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304822|6278532-Invoice-25|AP-IN|180.00|0.00|624382.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304824|6278534-Invoice-25|AP-IN|125.42|0.00|624507.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304825|6278535-Invoice-25|AP-IN|180.00|0.00|624687.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304827|6278537-Invoice-25|AP-IN|125.42|0.00|624813.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304828|6278538-Invoice-25|AP-IN|180.00|0.00|624993.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304830|6278540-Invoice-25|AP-IN|125.42|0.00|625118.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304831|6278541-Invoice-25|AP-IN|180.00|0.00|625298.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304833|6278543-Invoice-25|AP-IN|125.42|0.00|625423.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304834|6278544-Invoice-25|AP-IN|180.00|0.00|625603.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304836|6278546-Invoice-25|AP-IN|125.42|0.00|625729.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304837|6278547-Invoice-25|AP-IN|180.00|0.00|625909.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304839|6278549-Invoice-25|AP-IN|125.42|0.00|626034.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304840|6278550-Invoice-25|AP-IN|180.00|0.00|626214.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304842|6278552-Invoice-25|AP-IN|125.42|0.00|626340.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304843|6278553-Invoice-25|AP-IN|180.00|0.00|626520.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304845|6278555-Invoice-25|AP-IN|125.42|0.00|626645.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304846|6278556-Invoice-25|AP-IN|180.00|0.00|626825.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304848|6278558-Invoice-25|AP-IN|125.42|0.00|626950.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304849|6278559-Invoice-25|AP-IN|180.00|0.00|627130.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304851|6278561-Invoice-25|AP-IN|125.42|0.00|627256.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304852|6278562-Invoice-25|AP-IN|180.00|0.00|627436.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304854|6278564-Invoice-25|AP-IN|125.42|0.00|627561.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304855|6278565-Invoice-25|AP-IN|180.00|0.00|627741.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304857|6278567-Invoice-25|AP-IN|125.42|0.00|627867.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304858|6278568-Invoice-25|AP-IN|180.00|0.00|628047.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304860|6278570-Invoice-25|AP-IN|125.42|0.00|628172.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304861|6278571-Invoice-25|AP-IN|180.00|0.00|628352.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304863|6278573-Invoice-25|AP-IN|125.42|0.00|628478.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304864|6278574-Invoice-25|AP-IN|180.00|0.00|628658.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304866|6278576-Invoice-25|AP-IN|125.42|0.00|628783.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304867|6278577-Invoice-25|AP-IN|180.00|0.00|628963.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304869|6278579-Invoice-25|AP-IN|125.42|0.00|629088.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304870|6278580-Invoice-25|AP-IN|180.00|0.00|629268.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304872|6278582-Invoice-25|AP-IN|125.42|0.00|629394.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304873|6278583-Invoice-25|AP-IN|180.00|0.00|629574.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304875|6278585-Invoice-25|AP-IN|125.42|0.00|629699.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304876|6278586-Invoice-25|AP-IN|180.00|0.00|629879.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304878|6278588-Invoice-25|AP-IN|125.42|0.00|630005.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304879|6278589-Invoice-25|AP-IN|180.00|0.00|630185.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304881|6278591-Invoice-25|AP-IN|125.42|0.00|630310.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304882|6278592-Invoice-25|AP-IN|180.00|0.00|630490.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304884|6278594-Invoice-25|AP-IN|125.42|0.00|630616.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304885|6278595-Invoice-25|AP-IN|180.00|0.00|630796.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304887|6278597-Invoice-25|AP-IN|125.42|0.00|630921.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304888|6278598-Invoice-25|AP-IN|180.00|0.00|631101.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304890|6278600-Invoice-25|AP-IN|125.42|0.00|631226.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304891|6278601-Invoice-25|AP-IN|180.00|0.00|631406.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304893|6278603-Invoice-25|AP-IN|125.42|0.00|631532.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304894|6278604-Invoice-25|AP-IN|180.00|0.00|631712.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304896|6278606-Invoice-25|AP-IN|125.42|0.00|631837.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304897|6278607-Invoice-25|AP-IN|180.00|0.00|632017.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304899|6278609-Invoice-25|AP-IN|125.42|0.00|632143.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304900|6278610-Invoice-25|AP-IN|180.00|0.00|632323.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304902|6278612-Invoice-25|AP-IN|125.42|0.00|632448.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304903|6278613-Invoice-25|AP-IN|180.00|0.00|632628.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304905|6278615-Invoice-25|AP-IN|125.42|0.00|632753.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304906|6278616-Invoice-25|AP-IN|180.00|0.00|632933.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304908|6278618-Invoice-25|AP-IN|125.42|0.00|633059.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304909|6278619-Invoice-25|AP-IN|180.00|0.00|633239.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304911|6278621-Invoice-25|AP-IN|125.42|0.00|633364.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304912|6278622-Invoice-25|AP-IN|180.00|0.00|633544.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304914|6278624-Invoice-25|AP-IN|125.42|0.00|633670.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304915|6278625-Invoice-25|AP-IN|180.00|0.00|633850.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304917|6278627-Invoice-25|AP-IN|125.42|0.00|633975.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304918|6278628-Invoice-25|AP-IN|180.00|0.00|634155.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304920|6278630-Invoice-25|AP-IN|125.42|0.00|634281.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304921|6278631-Invoice-25|AP-IN|180.00|0.00|634461.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304923|6278633-Invoice-25|AP-IN|125.42|0.00|634586.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304924|6278634-Invoice-25|AP-IN|180.00|0.00|634766.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304926|6278636-Invoice-25|AP-IN|125.42|0.00|634891.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304927|6278637-Invoice-25|AP-IN|180.00|0.00|635071.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304929|6278639-Invoice-25|AP-IN|125.42|0.00|635197.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304930|6278640-Invoice-25|AP-IN|180.00|0.00|635377.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304932|6278642-Invoice-25|AP-IN|125.42|0.00|635502.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304933|6278643-Invoice-25|AP-IN|180.00|0.00|635682.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304935|6278645-Invoice-25|AP-IN|125.42|0.00|635808.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304936|6278646-Invoice-25|AP-IN|180.00|0.00|635988.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304938|6278648-Invoice-25|AP-IN|125.42|0.00|636113.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304939|6278649-Invoice-25|AP-IN|180.00|0.00|636293.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304941|6278651-Invoice-25|AP-IN|125.42|0.00|636419.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304942|6278652-Invoice-25|AP-IN|180.00|0.00|636599.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304944|6278654-Invoice-25|AP-IN|125.42|0.00|636724.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304945|6278655-Invoice-25|AP-IN|180.00|0.00|636904.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304947|6278657-Invoice-25|AP-IN|125.42|0.00|637029.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304948|6278658-Invoice-25|AP-IN|180.00|0.00|637209.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304950|6278660-Invoice-25|AP-IN|125.42|0.00|637335.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304951|6278661-Invoice-25|AP-IN|180.00|0.00|637515.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304953|6278663-Invoice-25|AP-IN|125.42|0.00|637640.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304954|6278664-Invoice-25|AP-IN|180.00|0.00|637820.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304956|6278666-Invoice-25|AP-IN|125.42|0.00|637946.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304957|6278667-Invoice-25|AP-IN|180.00|0.00|638126.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304959|6278669-Invoice-25|AP-IN|125.42|0.00|638251.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304960|6278670-Invoice-25|AP-IN|180.00|0.00|638431.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304962|6278672-Invoice-25|AP-IN|125.42|0.00|638556.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304963|6278673-Invoice-25|AP-IN|180.00|0.00|638736.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304965|6278675-Invoice-25|AP-IN|125.42|0.00|638862.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304966|6278676-Invoice-25|AP-IN|180.00|0.00|639042.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304968|6278678-Invoice-25|AP-IN|125.42|0.00|639167.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304969|6278679-Invoice-25|AP-IN|180.00|0.00|639347.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304971|6278681-Invoice-25|AP-IN|125.42|0.00|639473.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304972|6278682-Invoice-25|AP-IN|180.00|0.00|639653.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304974|6278684-Invoice-25|AP-IN|125.42|0.00|639778.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304975|6278685-Invoice-25|AP-IN|180.00|0.00|639958.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304977|6278687-Invoice-25|AP-IN|125.42|0.00|640084.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304978|6278688-Invoice-25|AP-IN|180.00|0.00|640264.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304980|6278690-Invoice-25|AP-IN|125.42|0.00|640389.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304981|6278691-Invoice-25|AP-IN|180.00|0.00|640569.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304983|6278693-Invoice-25|AP-IN|125.42|0.00|640694.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304984|6278694-Invoice-25|AP-IN|180.00|0.00|640874.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304986|6278696-Invoice-25|AP-IN|125.42|0.00|641000.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304987|6278697-Invoice-25|AP-IN|180.00|0.00|641180.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304989|6278699-Invoice-25|AP-IN|125.42|0.00|641305.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304990|6278700-Invoice-25|AP-IN|180.00|0.00|641485.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304992|6278702-Invoice-25|AP-IN|125.42|0.00|641611.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304993|6278703-Invoice-25|AP-IN|180.00|0.00|641791.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304995|6278705-Invoice-25|AP-IN|125.42|0.00|641916.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304996|6278706-Invoice-25|AP-IN|180.00|0.00|642096.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304998|6278708-Invoice-25|AP-IN|125.42|0.00|642221.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304999|6278709-Invoice-25|AP-IN|180.00|0.00|642401.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305001|6278711-Invoice-25|AP-IN|125.42|0.00|642527.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305002|6278712-Invoice-25|AP-IN|180.00|0.00|642707.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305004|6278714-Invoice-25|AP-IN|125.42|0.00|642832.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305005|6278715-Invoice-25|AP-IN|180.00|0.00|643012.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305007|6278717-Invoice-25|AP-IN|125.42|0.00|643138.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305008|6278718-Invoice-25|AP-IN|180.00|0.00|643318.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305010|6278720-Invoice-25|AP-IN|125.42|0.00|643443.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305011|6278721-Invoice-25|AP-IN|180.00|0.00|643623.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305013|6278723-Invoice-25|AP-IN|125.42|0.00|643749.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305014|6278724-Invoice-25|AP-IN|180.00|0.00|643929.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305016|6278726-Invoice-25|AP-IN|125.42|0.00|644054.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305017|6278727-Invoice-25|AP-IN|180.00|0.00|644234.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305019|6278729-Invoice-25|AP-IN|125.42|0.00|644359.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305020|6278730-Invoice-25|AP-IN|180.00|0.00|644539.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305022|6278732-Invoice-25|AP-IN|125.42|0.00|644665.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305023|6278733-Invoice-25|AP-IN|180.00|0.00|644845.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305025|6278735-Invoice-25|AP-IN|125.42|0.00|644970.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305026|6278736-Invoice-25|AP-IN|180.00|0.00|645150.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305028|6278738-Invoice-25|AP-IN|125.42|0.00|645276.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305029|6278739-Invoice-25|AP-IN|180.00|0.00|645456.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305031|6278741-Invoice-25|AP-IN|125.42|0.00|645581.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305032|6278742-Invoice-25|AP-IN|180.00|0.00|645761.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305034|6278744-Invoice-25|AP-IN|125.42|0.00|645887.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305035|6278745-Invoice-25|AP-IN|180.00|0.00|646067.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305037|6278747-Invoice-25|AP-IN|125.42|0.00|646192.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305038|6278748-Invoice-25|AP-IN|180.00|0.00|646372.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305040|6278750-Invoice-25|AP-IN|125.42|0.00|646497.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305041|6278751-Invoice-25|AP-IN|180.00|0.00|646677.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305043|6278753-Invoice-25|AP-IN|125.42|0.00|646803.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305044|6278754-Invoice-25|AP-IN|180.00|0.00|646983.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305046|6278756-Invoice-25|AP-IN|125.42|0.00|647108.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305047|6278757-Invoice-25|AP-IN|180.00|0.00|647288.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305049|6278759-Invoice-25|AP-IN|125.42|0.00|647414.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305050|6278760-Invoice-25|AP-IN|180.00|0.00|647594.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305052|6278762-Invoice-25|AP-IN|125.42|0.00|647719.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305053|6278763-Invoice-25|AP-IN|180.00|0.00|647899.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305055|6278765-Invoice-25|AP-IN|125.42|0.00|648024.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305056|6278766-Invoice-25|AP-IN|180.00|0.00|648204.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305058|6278768-Invoice-25|AP-IN|125.42|0.00|648330.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305059|6278769-Invoice-25|AP-IN|180.00|0.00|648510.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305061|6278771-Invoice-25|AP-IN|125.42|0.00|648635.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305062|6278772-Invoice-25|AP-IN|180.00|0.00|648815.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305064|6278774-Invoice-25|AP-IN|125.42|0.00|648941.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305065|6278775-Invoice-25|AP-IN|180.00|0.00|649121.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305067|6278777-Invoice-25|AP-IN|125.42|0.00|649246.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305068|6278778-Invoice-25|AP-IN|180.00|0.00|649426.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305070|6278780-Invoice-25|AP-IN|125.42|0.00|649552.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305071|6278781-Invoice-25|AP-IN|180.00|0.00|649732.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305073|6278783-Invoice-25|AP-IN|125.42|0.00|649857.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305074|6278784-Invoice-25|AP-IN|180.00|0.00|650037.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305076|6278786-Invoice-25|AP-IN|125.42|0.00|650162.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305077|6278787-Invoice-25|AP-IN|180.00|0.00|650342.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305079|6278789-Invoice-25|AP-IN|125.42|0.00|650468.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305080|6278790-Invoice-25|AP-IN|180.00|0.00|650648.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305082|6278792-Invoice-25|AP-IN|125.42|0.00|650773.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305083|6278793-Invoice-25|AP-IN|180.00|0.00|650953.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305085|6278795-Invoice-25|AP-IN|125.42|0.00|651079.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305086|6278796-Invoice-25|AP-IN|180.00|0.00|651259.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305088|6278798-Invoice-25|AP-IN|125.42|0.00|651384.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305089|6278799-Invoice-25|AP-IN|180.00|0.00|651564.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305091|6278801-Invoice-25|AP-IN|125.42|0.00|651690.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305092|6278802-Invoice-25|AP-IN|180.00|0.00|651870.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305094|6278804-Invoice-25|AP-IN|125.42|0.00|651995.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305095|6278805-Invoice-25|AP-IN|180.00|0.00|652175.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305097|6278807-Invoice-25|AP-IN|125.42|0.00|652300.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305098|6278808-Invoice-25|AP-IN|180.00|0.00|652480.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305100|6278810-Invoice-25|AP-IN|125.42|0.00|652606.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305101|6278811-Invoice-25|AP-IN|180.00|0.00|652786.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305103|6278813-Invoice-25|AP-IN|125.42|0.00|652911.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305104|6278814-Invoice-25|AP-IN|180.00|0.00|653091.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305106|6278816-Invoice-25|AP-IN|125.42|0.00|653217.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305107|6278817-Invoice-25|AP-IN|180.00|0.00|653397.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305109|6278819-Invoice-25|AP-IN|125.42|0.00|653522.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305110|6278820-Invoice-25|AP-IN|180.00|0.00|653702.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305112|6278822-Invoice-25|AP-IN|125.42|0.00|653827.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305113|6278823-Invoice-25|AP-IN|180.00|0.00|654007.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305115|6278825-Invoice-25|AP-IN|125.42|0.00|654133.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305116|6278826-Invoice-25|AP-IN|180.00|0.00|654313.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305118|6278828-Invoice-25|AP-IN|125.42|0.00|654438.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305119|6278829-Invoice-25|AP-IN|180.00|0.00|654618.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305121|6278831-Invoice-25|AP-IN|125.42|0.00|654744.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305122|6278832-Invoice-25|AP-IN|180.00|0.00|654924.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305124|6278834-Invoice-25|AP-IN|125.42|0.00|655049.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305125|6278835-Invoice-25|AP-IN|180.00|0.00|655229.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305127|6278837-Invoice-25|AP-IN|125.42|0.00|655355.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305128|6278838-Invoice-25|AP-IN|180.00|0.00|655535.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305130|6278840-Invoice-25|AP-IN|125.42|0.00|655660.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305131|6278841-Invoice-25|AP-IN|180.00|0.00|655840.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305133|6278843-Invoice-25|AP-IN|125.42|0.00|655965.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305134|6278844-Invoice-25|AP-IN|180.00|0.00|656145.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305136|6278846-Invoice-25|AP-IN|125.42|0.00|656271.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305137|6278847-Invoice-25|AP-IN|180.00|0.00|656451.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305139|6278849-Invoice-25|AP-IN|125.42|0.00|656576.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305140|6278850-Invoice-25|AP-IN|180.00|0.00|656756.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305142|6278852-Invoice-25|AP-IN|125.42|0.00|656882.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305143|6278853-Invoice-25|AP-IN|180.00|0.00|657062.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305145|6278855-Invoice-25|AP-IN|125.42|0.00|657187.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305146|6278856-Invoice-25|AP-IN|180.00|0.00|657367.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305148|6278858-Invoice-25|AP-IN|125.42|0.00|657492.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305149|6278859-Invoice-25|AP-IN|180.00|0.00|657672.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305151|6278861-Invoice-25|AP-IN|125.42|0.00|657798.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305152|6278862-Invoice-25|AP-IN|180.00|0.00|657978.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305154|6278864-Invoice-25|AP-IN|125.42|0.00|658103.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305155|6278865-Invoice-25|AP-IN|180.00|0.00|658283.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305157|6278867-Invoice-25|AP-IN|125.42|0.00|658409.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305158|6278868-Invoice-25|AP-IN|180.00|0.00|658589.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305160|6278870-Invoice-25|AP-IN|125.42|0.00|658714.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305161|6278871-Invoice-25|AP-IN|180.00|0.00|658894.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305163|6278873-Invoice-25|AP-IN|125.42|0.00|659020.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305164|6278874-Invoice-25|AP-IN|180.00|0.00|659200.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305166|6278876-Invoice-25|AP-IN|125.42|0.00|659325.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305167|6278877-Invoice-25|AP-IN|180.00|0.00|659505.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305169|6278879-Invoice-25|AP-IN|125.42|0.00|659630.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305170|6278880-Invoice-25|AP-IN|180.00|0.00|659810.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305172|6278882-Invoice-25|AP-IN|125.42|0.00|659936.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305173|6278883-Invoice-25|AP-IN|180.00|0.00|660116.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305175|6278885-Invoice-25|AP-IN|125.42|0.00|660241.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305176|6278886-Invoice-25|AP-IN|180.00|0.00|660421.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305178|6278888-Invoice-25|AP-IN|125.42|0.00|660547.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305179|6278889-Invoice-25|AP-IN|180.00|0.00|660727.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305181|6278891-Invoice-25|AP-IN|125.42|0.00|660852.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305182|6278892-Invoice-25|AP-IN|180.00|0.00|661032.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305184|6278894-Invoice-25|AP-IN|125.42|0.00|661158.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305185|6278895-Invoice-25|AP-IN|180.00|0.00|661338.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305187|6278897-Invoice-25|AP-IN|125.42|0.00|661463.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305188|6278898-Invoice-25|AP-IN|180.00|0.00|661643.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305190|6278900-Invoice-25|AP-IN|125.42|0.00|661768.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305191|6278901-Invoice-25|AP-IN|180.00|0.00|661948.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305194|6278904-Invoice-25|AP-IN|125.42|0.00|662074.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305195|6278905-Invoice-25|AP-IN|180.00|0.00|662254.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305197|6278907-Invoice-25|AP-IN|125.42|0.00|662379.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305198|6278908-Invoice-25|AP-IN|180.00|0.00|662559.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305200|6278910-Invoice-25|AP-IN|125.42|0.00|662685.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305201|6278911-Invoice-25|AP-IN|180.00|0.00|662865.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305203|6278913-Invoice-25|AP-IN|125.42|0.00|662990.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305204|6278914-Invoice-25|AP-IN|180.00|0.00|663170.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305206|6278916-Invoice-25|AP-IN|125.42|0.00|663295.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305207|6278917-Invoice-25|AP-IN|180.00|0.00|663475.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305209|6278919-Invoice-25|AP-IN|125.42|0.00|663601.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305210|6278920-Invoice-25|AP-IN|180.00|0.00|663781.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305212|6278922-Invoice-25|AP-IN|125.42|0.00|663906.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305213|6278923-Invoice-25|AP-IN|180.00|0.00|664086.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305215|6278925-Invoice-25|AP-IN|125.42|0.00|664212.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305216|6278926-Invoice-25|AP-IN|180.00|0.00|664392.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305218|6278928-Invoice-25|AP-IN|125.42|0.00|664517.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305219|6278929-Invoice-25|AP-IN|180.00|0.00|664697.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305221|6278931-Invoice-25|AP-IN|125.42|0.00|664823.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305222|6278932-Invoice-25|AP-IN|180.00|0.00|665003.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305224|6278934-Invoice-25|AP-IN|125.42|0.00|665128.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305225|6278935-Invoice-25|AP-IN|180.00|0.00|665308.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305227|6278937-Invoice-25|AP-IN|125.42|0.00|665433.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305228|6278938-Invoice-25|AP-IN|180.00|0.00|665613.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305230|6278940-Invoice-25|AP-IN|125.42|0.00|665739.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305231|6278941-Invoice-25|AP-IN|180.00|0.00|665919.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305233|6278943-Invoice-25|AP-IN|125.42|0.00|666044.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305234|6278944-Invoice-25|AP-IN|180.00|0.00|666224.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305236|6278946-Invoice-25|AP-IN|125.42|0.00|666350.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305237|6278947-Invoice-25|AP-IN|180.00|0.00|666530.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305239|6278949-Invoice-25|AP-IN|125.42|0.00|666655.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305240|6278950-Invoice-25|AP-IN|180.00|0.00|666835.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305242|6278952-Invoice-25|AP-IN|125.42|0.00|666961.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305243|6278953-Invoice-25|AP-IN|180.00|0.00|667141.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305245|6278955-Invoice-25|AP-IN|125.42|0.00|667266.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305246|6278956-Invoice-25|AP-IN|180.00|0.00|667446.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305248|6278958-Invoice-25|AP-IN|125.42|0.00|667571.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305249|6278959-Invoice-25|AP-IN|180.00|0.00|667751.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305251|6278961-Invoice-25|AP-IN|125.42|0.00|667877.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305252|6278962-Invoice-25|AP-IN|180.00|0.00|668057.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305254|6278964-Invoice-25|AP-IN|125.42|0.00|668182.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305255|6278965-Invoice-25|AP-IN|180.00|0.00|668362.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305257|6278967-Invoice-25|AP-IN|125.42|0.00|668488.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305258|6278968-Invoice-25|AP-IN|180.00|0.00|668668.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305260|6278970-Invoice-25|AP-IN|125.42|0.00|668793.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305261|6278971-Invoice-25|AP-IN|180.00|0.00|668973.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305263|6278973-Invoice-25|AP-IN|125.42|0.00|669098.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305264|6278974-Invoice-25|AP-IN|180.00|0.00|669278.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305266|6278976-Invoice-25|AP-IN|125.42|0.00|669404.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305267|6278977-Invoice-25|AP-IN|180.00|0.00|669584.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305269|6278979-Invoice-25|AP-IN|125.42|0.00|669709.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305270|6278980-Invoice-25|AP-IN|180.00|0.00|669889.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305272|6278982-Invoice-25|AP-IN|125.42|0.00|670015.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305273|6278983-Invoice-25|AP-IN|180.00|0.00|670195.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305275|6278985-Invoice-25|AP-IN|125.42|0.00|670320.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305276|6278986-Invoice-25|AP-IN|180.00|0.00|670500.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305278|6278988-Invoice-25|AP-IN|125.42|0.00|670626.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305279|6278989-Invoice-25|AP-IN|180.00|0.00|670806.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305281|6278991-Invoice-25|AP-IN|125.42|0.00|670931.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305282|6278992-Invoice-25|AP-IN|180.00|0.00|671111.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305284|6278994-Invoice-25|AP-IN|125.42|0.00|671236.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305285|6278995-Invoice-25|AP-IN|180.00|0.00|671416.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305287|6278997-Invoice-25|AP-IN|125.42|0.00|671542.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305288|6278998-Invoice-25|AP-IN|180.00|0.00|671722.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305290|6279000-Invoice-25|AP-IN|125.42|0.00|671847.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305291|6279001-Invoice-25|AP-IN|180.00|0.00|672027.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305293|6279003-Invoice-25|AP-IN|125.42|0.00|672153.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305294|6279004-Invoice-25|AP-IN|180.00|0.00|672333.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305296|6279006-Invoice-25|AP-IN|125.42|0.00|672458.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305297|6279007-Invoice-25|AP-IN|180.00|0.00|672638.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305299|6279009-Invoice-25|AP-IN|125.42|0.00|672763.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305300|6279010-Invoice-25|AP-IN|180.00|0.00|672943.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305302|6279012-Invoice-25|AP-IN|125.42|0.00|673069.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305303|6279013-Invoice-25|AP-IN|180.00|0.00|673249.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305305|6279015-Invoice-25|AP-IN|125.42|0.00|673374.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305306|6279016-Invoice-25|AP-IN|180.00|0.00|673554.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305308|6279018-Invoice-25|AP-IN|125.42|0.00|673680.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305309|6279019-Invoice-25|AP-IN|180.00|0.00|673860.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305311|6279021-Invoice-25|AP-IN|125.42|0.00|673985.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305312|6279022-Invoice-25|AP-IN|180.00|0.00|674165.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305314|6279024-Invoice-25|AP-IN|125.42|0.00|674291.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305315|6279025-Invoice-25|AP-IN|180.00|0.00|674471.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305317|6279027-Invoice-25|AP-IN|125.42|0.00|674596.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305318|6279028-Invoice-25|AP-IN|180.00|0.00|674776.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305320|6279030-Invoice-25|AP-IN|125.42|0.00|674901.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305321|6279031-Invoice-25|AP-IN|180.00|0.00|675081.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305323|6279033-Invoice-25|AP-IN|125.42|0.00|675207.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305324|6279034-Invoice-25|AP-IN|180.00|0.00|675387.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305326|6279036-Invoice-25|AP-IN|125.42|0.00|675512.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305327|6279037-Invoice-25|AP-IN|180.00|0.00|675692.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305329|6279039-Invoice-25|AP-IN|125.42|0.00|675818.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305330|6279040-Invoice-25|AP-IN|180.00|0.00|675998.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305332|6279042-Invoice-25|AP-IN|125.42|0.00|676123.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305333|6279043-Invoice-25|AP-IN|180.00|0.00|676303.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305335|6279045-Invoice-25|AP-IN|125.42|0.00|676429.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305336|6279046-Invoice-25|AP-IN|180.00|0.00|676609.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305338|6279048-Invoice-25|AP-IN|125.42|0.00|676734.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305339|6279049-Invoice-25|AP-IN|180.00|0.00|676914.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305341|6279051-Invoice-25|AP-IN|125.42|0.00|677039.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305342|6279052-Invoice-25|AP-IN|180.00|0.00|677219.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305344|6279054-Invoice-25|AP-IN|125.42|0.00|677345.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305345|6279055-Invoice-25|AP-IN|180.00|0.00|677525.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305347|6279057-Invoice-25|AP-IN|125.42|0.00|677650.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305348|6279058-Invoice-25|AP-IN|180.00|0.00|677830.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305350|6279060-Invoice-25|AP-IN|125.42|0.00|677956.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305351|6279061-Invoice-25|AP-IN|180.00|0.00|678136.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305353|6279063-Invoice-25|AP-IN|125.42|0.00|678261.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305354|6279064-Invoice-25|AP-IN|180.00|0.00|678441.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305356|6279066-Invoice-25|AP-IN|125.42|0.00|678566.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305357|6279067-Invoice-25|AP-IN|180.00|0.00|678746.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305359|6279069-Invoice-25|AP-IN|125.42|0.00|678872.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305360|6279070-Invoice-25|AP-IN|180.00|0.00|679052.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305362|6279072-Invoice-25|AP-IN|125.42|0.00|679177.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305363|6279073-Invoice-25|AP-IN|180.00|0.00|679357.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305365|6279075-Invoice-25|AP-IN|125.42|0.00|679483.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305366|6279076-Invoice-25|AP-IN|180.00|0.00|679663.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305368|6279078-Invoice-25|AP-IN|125.42|0.00|679788.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305369|6279079-Invoice-25|AP-IN|180.00|0.00|679968.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305371|6279081-Invoice-25|AP-IN|125.42|0.00|680094.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305372|6279082-Invoice-25|AP-IN|180.00|0.00|680274.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305374|6279084-Invoice-25|AP-IN|125.42|0.00|680399.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305375|6279085-Invoice-25|AP-IN|180.00|0.00|680579.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305377|6279087-Invoice-25|AP-IN|125.42|0.00|680704.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305378|6279088-Invoice-25|AP-IN|180.00|0.00|680884.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305380|6279090-Invoice-25|AP-IN|125.42|0.00|681010.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305381|6279091-Invoice-25|AP-IN|180.00|0.00|681190.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305383|6279093-Invoice-25|AP-IN|125.42|0.00|681315.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305384|6279094-Invoice-25|AP-IN|180.00|0.00|681495.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305386|6279096-Invoice-25|AP-IN|125.42|0.00|681621.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305387|6279097-Invoice-25|AP-IN|180.00|0.00|681801.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305389|6279099-Invoice-25|AP-IN|125.42|0.00|681926.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305390|6279100-Invoice-25|AP-IN|180.00|0.00|682106.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305392|6279102-Invoice-25|AP-IN|125.42|0.00|682232.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305393|6279103-Invoice-25|AP-IN|180.00|0.00|682412.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305395|6279105-Invoice-25|AP-IN|125.42|0.00|682537.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305396|6279106-Invoice-25|AP-IN|180.00|0.00|682717.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305398|6279108-Invoice-25|AP-IN|125.42|0.00|682842.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305399|6279109-Invoice-25|AP-IN|180.00|0.00|683022.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305401|6279111-Invoice-25|AP-IN|125.42|0.00|683148.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305402|6279112-Invoice-25|AP-IN|180.00|0.00|683328.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305404|6279114-Invoice-25|AP-IN|125.42|0.00|683453.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305405|6279115-Invoice-25|AP-IN|180.00|0.00|683633.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305407|6279117-Invoice-25|AP-IN|125.42|0.00|683759.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305408|6279118-Invoice-25|AP-IN|180.00|0.00|683939.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305410|6279120-Invoice-25|AP-IN|125.42|0.00|684064.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305411|6279121-Invoice-25|AP-IN|180.00|0.00|684244.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305413|6279123-Invoice-25|AP-IN|125.42|0.00|684369.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305414|6279124-Invoice-25|AP-IN|180.00|0.00|684549.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305416|6279126-Invoice-25|AP-IN|125.42|0.00|684675.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305417|6279127-Invoice-25|AP-IN|180.00|0.00|684855.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305419|6279129-Invoice-25|AP-IN|125.42|0.00|684980.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305420|6279130-Invoice-25|AP-IN|180.00|0.00|685160.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305422|6279132-Invoice-25|AP-IN|125.42|0.00|685286.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305423|6279133-Invoice-25|AP-IN|180.00|0.00|685466.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305425|6279135-Invoice-25|AP-IN|125.42|0.00|685591.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305426|6279136-Invoice-25|AP-IN|180.00|0.00|685771.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305428|6279138-Invoice-25|AP-IN|125.42|0.00|685897.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305429|6279139-Invoice-25|AP-IN|180.00|0.00|686077.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305431|6279141-Invoice-25|AP-IN|125.42|0.00|686202.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305432|6279142-Invoice-25|AP-IN|180.00|0.00|686382.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305434|6279144-Invoice-25|AP-IN|125.42|0.00|686507.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305435|6279145-Invoice-25|AP-IN|180.00|0.00|686687.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305437|6279147-Invoice-25|AP-IN|125.42|0.00|686813.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305438|6279148-Invoice-25|AP-IN|180.00|0.00|686993.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305440|6279150-Invoice-25|AP-IN|125.42|0.00|687118.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305441|6279151-Invoice-25|AP-IN|180.00|0.00|687298.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305443|6279153-Invoice-25|AP-IN|125.42|0.00|687424.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305444|6279154-Invoice-25|AP-IN|180.00|0.00|687604.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305446|6279156-Invoice-25|AP-IN|125.42|0.00|687729.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305447|6279157-Invoice-25|AP-IN|180.00|0.00|687909.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305449|6279159-Invoice-25|AP-IN|125.42|0.00|688034.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305450|6279160-Invoice-25|AP-IN|180.00|0.00|688214.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305452|6279162-Invoice-25|AP-IN|125.42|0.00|688340.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305453|6279163-Invoice-25|AP-IN|180.00|0.00|688520.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305455|6279165-Invoice-25|AP-IN|125.42|0.00|688645.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305456|6279166-Invoice-25|AP-IN|180.00|0.00|688825.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305458|6279168-Invoice-25|AP-IN|125.42|0.00|688951.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305459|6279169-Invoice-25|AP-IN|180.00|0.00|689131.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305461|6279171-Invoice-25|AP-IN|125.42|0.00|689256.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305462|6279172-Invoice-25|AP-IN|180.00|0.00|689436.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305464|6279174-Invoice-25|AP-IN|125.42|0.00|689562.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305465|6279175-Invoice-25|AP-IN|180.00|0.00|689742.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305467|6279177-Invoice-25|AP-IN|125.42|0.00|689867.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305468|6279178-Invoice-25|AP-IN|180.00|0.00|690047.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305470|6279180-Invoice-25|AP-IN|125.42|0.00|690172.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305471|6279181-Invoice-25|AP-IN|180.00|0.00|690352.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305473|6279183-Invoice-25|AP-IN|125.42|0.00|690478.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305474|6279184-Invoice-25|AP-IN|180.00|0.00|690658.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305476|6279186-Invoice-25|AP-IN|125.42|0.00|690783.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305477|6279187-Invoice-25|AP-IN|180.00|0.00|690963.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305479|6279189-Invoice-25|AP-IN|125.42|0.00|691089.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305480|6279190-Invoice-25|AP-IN|180.00|0.00|691269.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305482|6279192-Invoice-25|AP-IN|125.42|0.00|691394.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305483|6279193-Invoice-25|AP-IN|180.00|0.00|691574.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305485|6279195-Invoice-25|AP-IN|125.42|0.00|691700.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305486|6279196-Invoice-25|AP-IN|180.00|0.00|691880.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305488|6279198-Invoice-25|AP-IN|125.42|0.00|692005.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305489|6279199-Invoice-25|AP-IN|180.00|0.00|692185.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305491|6279201-Invoice-25|AP-IN|125.42|0.00|692310.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305492|6279202-Invoice-25|AP-IN|180.00|0.00|692490.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305494|6279204-Invoice-25|AP-IN|125.42|0.00|692616.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305495|6279205-Invoice-25|AP-IN|180.00|0.00|692796.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305497|6279207-Invoice-25|AP-IN|125.42|0.00|692921.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305498|6279208-Invoice-25|AP-IN|180.00|0.00|693101.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305500|6279210-Invoice-25|AP-IN|125.42|0.00|693227.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305501|6279211-Invoice-25|AP-IN|180.00|0.00|693407.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305503|6279213-Invoice-25|AP-IN|125.42|0.00|693532.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305504|6279214-Invoice-25|AP-IN|180.00|0.00|693712.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305506|6279216-Invoice-25|AP-IN|125.42|0.00|693837.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305507|6279217-Invoice-25|AP-IN|180.00|0.00|694017.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305509|6279219-Invoice-25|AP-IN|125.42|0.00|694143.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305510|6279220-Invoice-25|AP-IN|180.00|0.00|694323.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305512|6279222-Invoice-25|AP-IN|125.42|0.00|694448.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305513|6279223-Invoice-25|AP-IN|180.00|0.00|694628.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305515|6279225-Invoice-25|AP-IN|125.42|0.00|694754.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305516|6279226-Invoice-25|AP-IN|180.00|0.00|694934.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305518|6279228-Invoice-25|AP-IN|125.42|0.00|695059.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305519|6279229-Invoice-25|AP-IN|180.00|0.00|695239.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305521|6279231-Invoice-25|AP-IN|125.42|0.00|695365.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305522|6279232-Invoice-25|AP-IN|180.00|0.00|695545.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305524|6279234-Invoice-25|AP-IN|125.42|0.00|695670.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305525|6279235-Invoice-25|AP-IN|180.00|0.00|695850.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305527|6279237-Invoice-25|AP-IN|125.42|0.00|695975.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305528|6279238-Invoice-25|AP-IN|180.00|0.00|696155.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305530|6279240-Invoice-25|AP-IN|125.42|0.00|696281.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305531|6279241-Invoice-25|AP-IN|180.00|0.00|696461.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305533|6279243-Invoice-25|AP-IN|125.42|0.00|696586.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305534|6279244-Invoice-25|AP-IN|180.00|0.00|696766.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305536|6279246-Invoice-25|AP-IN|125.42|0.00|696892.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305537|6279247-Invoice-25|AP-IN|180.00|0.00|697072.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305539|6279249-Invoice-25|AP-IN|125.42|0.00|697197.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305540|6279250-Invoice-25|AP-IN|180.00|0.00|697377.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305542|6279252-Invoice-25|AP-IN|125.42|0.00|697503.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305543|6279253-Invoice-25|AP-IN|180.00|0.00|697683.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305545|6279255-Invoice-25|AP-IN|125.42|0.00|697808.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305546|6279256-Invoice-25|AP-IN|180.00|0.00|697988.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305548|6279258-Invoice-25|AP-IN|125.42|0.00|698113.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305549|6279259-Invoice-25|AP-IN|180.00|0.00|698293.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305551|6279261-Invoice-25|AP-IN|125.42|0.00|698419.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305552|6279262-Invoice-25|AP-IN|180.00|0.00|698599.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305554|6279264-Invoice-25|AP-IN|125.42|0.00|698724.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305555|6279265-Invoice-25|AP-IN|180.00|0.00|698904.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305557|6279267-Invoice-25|AP-IN|125.42|0.00|699030.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305558|6279268-Invoice-25|AP-IN|180.00|0.00|699210.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305560|6279270-Invoice-25|AP-IN|125.42|0.00|699335.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305561|6279271-Invoice-25|AP-IN|180.00|0.00|699515.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305563|6279273-Invoice-25|AP-IN|125.42|0.00|699640.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305564|6279274-Invoice-25|AP-IN|180.00|0.00|699820.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305566|6279276-Invoice-25|AP-IN|125.42|0.00|699946.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305567|6279277-Invoice-25|AP-IN|180.00|0.00|700126.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305569|6279279-Invoice-25|AP-IN|125.42|0.00|700251.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305570|6279280-Invoice-25|AP-IN|180.00|0.00|700431.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305572|6279282-Invoice-25|AP-IN|125.42|0.00|700557.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305573|6279283-Invoice-25|AP-IN|180.00|0.00|700737.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305575|6279285-Invoice-25|AP-IN|125.42|0.00|700862.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305576|6279286-Invoice-25|AP-IN|180.00|0.00|701042.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305578|6279288-Invoice-25|AP-IN|125.42|0.00|701168.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305579|6279289-Invoice-25|AP-IN|180.00|0.00|701348.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305581|6279291-Invoice-25|AP-IN|125.42|0.00|701473.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305582|6279292-Invoice-25|AP-IN|180.00|0.00|701653.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305584|6279294-Invoice-25|AP-IN|125.42|0.00|701778.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305585|6279295-Invoice-25|AP-IN|180.00|0.00|701958.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305587|6279297-Invoice-25|AP-IN|125.42|0.00|702084.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305588|6279298-Invoice-25|AP-IN|180.00|0.00|702264.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305590|6279300-Invoice-25|AP-IN|125.42|0.00|702389.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305591|6279301-Invoice-25|AP-IN|180.00|0.00|702569.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305593|6279303-Invoice-25|AP-IN|125.42|0.00|702695.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305594|6279304-Invoice-25|AP-IN|180.00|0.00|702875.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305596|6279306-Invoice-25|AP-IN|125.42|0.00|703000.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305597|6279307-Invoice-25|AP-IN|180.00|0.00|703180.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305599|6279309-Invoice-25|AP-IN|125.42|0.00|703305.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305600|6279310-Invoice-25|AP-IN|180.00|0.00|703485.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305602|6279312-Invoice-25|AP-IN|125.42|0.00|703611.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305603|6279313-Invoice-25|AP-IN|180.00|0.00|703791.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305605|6279315-Invoice-25|AP-IN|125.42|0.00|703916.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305606|6279316-Invoice-25|AP-IN|180.00|0.00|704096.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305608|6279318-Invoice-25|AP-IN|125.42|0.00|704222.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305609|6279319-Invoice-25|AP-IN|180.00|0.00|704402.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305611|6279321-Invoice-25|AP-IN|125.42|0.00|704527.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305612|6279322-Invoice-25|AP-IN|180.00|0.00|704707.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305614|6279324-Invoice-25|AP-IN|125.42|0.00|704833.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305615|6279325-Invoice-25|AP-IN|180.00|0.00|705013.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305617|6279327-Invoice-25|AP-IN|125.42|0.00|705138.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305618|6279328-Invoice-25|AP-IN|180.00|0.00|705318.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305620|6279330-Invoice-25|AP-IN|125.42|0.00|705443.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305621|6279331-Invoice-25|AP-IN|180.00|0.00|705623.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305623|6279333-Invoice-25|AP-IN|125.42|0.00|705749.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305624|6279334-Invoice-25|AP-IN|180.00|0.00|705929.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305626|6279336-Invoice-25|AP-IN|125.42|0.00|706054.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305627|6279337-Invoice-25|AP-IN|180.00|0.00|706234.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305629|6279339-Invoice-25|AP-IN|125.42|0.00|706360.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305630|6279340-Invoice-25|AP-IN|180.00|0.00|706540.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305632|6279342-Invoice-25|AP-IN|125.42|0.00|706665.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305633|6279343-Invoice-25|AP-IN|180.00|0.00|706845.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305635|6279345-Invoice-25|AP-IN|125.42|0.00|706971.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305636|6279346-Invoice-25|AP-IN|180.00|0.00|707151.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305638|6279348-Invoice-25|AP-IN|125.42|0.00|707276.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305639|6279349-Invoice-25|AP-IN|180.00|0.00|707456.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305641|6279351-Invoice-25|AP-IN|125.42|0.00|707581.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305642|6279352-Invoice-25|AP-IN|180.00|0.00|707761.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305644|6279354-Invoice-25|AP-IN|125.42|0.00|707887.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305645|6279355-Invoice-25|AP-IN|180.00|0.00|708067.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305647|6279357-Invoice-25|AP-IN|125.42|0.00|708192.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305648|6279358-Invoice-25|AP-IN|180.00|0.00|708372.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305650|6279360-Invoice-25|AP-IN|125.42|0.00|708498.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305651|6279361-Invoice-25|AP-IN|180.00|0.00|708678.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305653|6279363-Invoice-25|AP-IN|125.42|0.00|708803.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305654|6279364-Invoice-25|AP-IN|180.00|0.00|708983.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305656|6279366-Invoice-25|AP-IN|125.42|0.00|709108.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305657|6279367-Invoice-25|AP-IN|180.00|0.00|709288.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305659|6279369-Invoice-25|AP-IN|125.42|0.00|709414.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305660|6279370-Invoice-25|AP-IN|180.00|0.00|709594.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305662|6279372-Invoice-25|AP-IN|125.42|0.00|709719.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305663|6279373-Invoice-25|AP-IN|180.00|0.00|709899.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305665|6279375-Invoice-25|AP-IN|125.42|0.00|710025.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305666|6279376-Invoice-25|AP-IN|180.00|0.00|710205.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305668|6279378-Invoice-25|AP-IN|125.42|0.00|710330.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305669|6279379-Invoice-25|AP-IN|180.00|0.00|710510.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305671|6279381-Invoice-25|AP-IN|125.42|0.00|710636.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305672|6279382-Invoice-25|AP-IN|180.00|0.00|710816.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305674|6279384-Invoice-25|AP-IN|125.42|0.00|710941.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305675|6279385-Invoice-25|AP-IN|180.00|0.00|711121.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305677|6279387-Invoice-25|AP-IN|125.42|0.00|711246.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305678|6279388-Invoice-25|AP-IN|180.00|0.00|711426.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305680|6279390-Invoice-25|AP-IN|125.42|0.00|711552.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305681|6279391-Invoice-25|AP-IN|180.00|0.00|711732.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305683|6279393-Invoice-25|AP-IN|125.42|0.00|711857.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305684|6279394-Invoice-25|AP-IN|180.00|0.00|712037.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305686|6279396-Invoice-25|AP-IN|125.42|0.00|712163.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305687|6279397-Invoice-25|AP-IN|180.00|0.00|712343.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305689|6279399-Invoice-25|AP-IN|125.42|0.00|712468.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305690|6279400-Invoice-25|AP-IN|180.00|0.00|712648.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305692|6279402-Invoice-25|AP-IN|125.42|0.00|712774.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305693|6279403-Invoice-25|AP-IN|180.00|0.00|712954.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305695|6279405-Invoice-25|AP-IN|125.42|0.00|713079.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305696|6279406-Invoice-25|AP-IN|180.00|0.00|713259.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305698|6279408-Invoice-25|AP-IN|125.42|0.00|713384.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305699|6279409-Invoice-25|AP-IN|180.00|0.00|713564.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305701|6279411-Invoice-25|AP-IN|125.42|0.00|713690.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305702|6279412-Invoice-25|AP-IN|180.00|0.00|713870.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305704|6279414-Invoice-25|AP-IN|125.42|0.00|713995.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305705|6279415-Invoice-25|AP-IN|180.00|0.00|714175.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305707|6279417-Invoice-25|AP-IN|125.42|0.00|714301.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305708|6279418-Invoice-25|AP-IN|180.00|0.00|714481.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305710|6279420-Invoice-25|AP-IN|125.42|0.00|714606.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305711|6279421-Invoice-25|AP-IN|180.00|0.00|714786.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305713|6279423-Invoice-25|AP-IN|125.42|0.00|714911.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305714|6279424-Invoice-25|AP-IN|180.00|0.00|715091.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305716|6279426-Invoice-25|AP-IN|125.42|0.00|715217.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305717|6279427-Invoice-25|AP-IN|180.00|0.00|715397.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305719|6279429-Invoice-25|AP-IN|125.42|0.00|715522.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305720|6279430-Invoice-25|AP-IN|180.00|0.00|715702.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305722|6279432-Invoice-25|AP-IN|125.42|0.00|715828.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305723|6279433-Invoice-25|AP-IN|180.00|0.00|716008.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305725|6279435-Invoice-25|AP-IN|125.42|0.00|716133.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305726|6279436-Invoice-25|AP-IN|180.00|0.00|716313.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305728|6279438-Invoice-25|AP-IN|125.42|0.00|716439.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305729|6279439-Invoice-25|AP-IN|180.00|0.00|716619.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305731|6279441-Invoice-25|AP-IN|125.42|0.00|716744.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305732|6279442-Invoice-25|AP-IN|180.00|0.00|716924.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305734|6279444-Invoice-25|AP-IN|125.42|0.00|717049.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305735|6279445-Invoice-25|AP-IN|180.00|0.00|717229.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305737|6279447-Invoice-25|AP-IN|125.42|0.00|717355.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305738|6279448-Invoice-25|AP-IN|180.00|0.00|717535.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305740|6279450-Invoice-25|AP-IN|125.42|0.00|717660.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305741|6279451-Invoice-25|AP-IN|180.00|0.00|717840.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305743|6279453-Invoice-25|AP-IN|125.42|0.00|717966.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305744|6279454-Invoice-25|AP-IN|180.00|0.00|718146.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305746|6279456-Invoice-25|AP-IN|125.42|0.00|718271.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305747|6279457-Invoice-25|AP-IN|180.00|0.00|718451.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305749|6279459-Invoice-25|AP-IN|125.42|0.00|718576.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305750|6279460-Invoice-25|AP-IN|180.00|0.00|718756.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305752|6279462-Invoice-25|AP-IN|125.42|0.00|718882.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305753|6279463-Invoice-25|AP-IN|180.00|0.00|719062.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305755|6279465-Invoice-25|AP-IN|125.42|0.00|719187.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305756|6279466-Invoice-25|AP-IN|180.00|0.00|719367.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305758|6279468-Invoice-25|AP-IN|125.42|0.00|719493.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305759|6279469-Invoice-25|AP-IN|180.00|0.00|719673.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305761|6279471-Invoice-25|AP-IN|125.42|0.00|719798.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305762|6279472-Invoice-25|AP-IN|180.00|0.00|719978.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305764|6279474-Invoice-25|AP-IN|125.42|0.00|720104.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305765|6279475-Invoice-25|AP-IN|180.00|0.00|720284.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305767|6279477-Invoice-25|AP-IN|125.42|0.00|720409.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305768|6279478-Invoice-25|AP-IN|180.00|0.00|720589.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305771|6279481-Invoice-25|AP-IN|125.42|0.00|720714.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305772|6279482-Invoice-25|AP-IN|180.00|0.00|720894.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305774|6279484-Invoice-25|AP-IN|125.42|0.00|721020.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305775|6279485-Invoice-25|AP-IN|180.00|0.00|721200.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305777|6279487-Invoice-25|AP-IN|125.42|0.00|721325.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305778|6279488-Invoice-25|AP-IN|180.00|0.00|721505.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305780|6279490-Invoice-25|AP-IN|125.42|0.00|721631.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305781|6279491-Invoice-25|AP-IN|180.00|0.00|721811.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305783|6279493-Invoice-25|AP-IN|125.42|0.00|721936.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305784|6279494-Invoice-25|AP-IN|180.00|0.00|722116.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305786|6279496-Invoice-25|AP-IN|125.42|0.00|722242.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305787|6279497-Invoice-25|AP-IN|180.00|0.00|722422.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305789|6279499-Invoice-25|AP-IN|125.42|0.00|722547.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305790|6279500-Invoice-25|AP-IN|180.00|0.00|722727.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305792|6279502-Invoice-25|AP-IN|125.42|0.00|722852.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305793|6279503-Invoice-25|AP-IN|180.00|0.00|723032.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305795|6279505-Invoice-25|AP-IN|125.42|0.00|723158.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305796|6279506-Invoice-25|AP-IN|180.00|0.00|723338.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305798|6279508-Invoice-25|AP-IN|125.42|0.00|723463.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305799|6279509-Invoice-25|AP-IN|180.00|0.00|723643.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305801|6279511-Invoice-25|AP-IN|125.42|0.00|723769.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305802|6279512-Invoice-25|AP-IN|180.00|0.00|723949.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305804|6279514-Invoice-25|AP-IN|125.42|0.00|724074.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305805|6279515-Invoice-25|AP-IN|180.00|0.00|724254.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305807|6279517-Invoice-25|AP-IN|125.42|0.00|724379.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305808|6279518-Invoice-25|AP-IN|180.00|0.00|724559.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305810|6279520-Invoice-25|AP-IN|125.42|0.00|724685.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305811|6279521-Invoice-25|AP-IN|180.00|0.00|724865.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305813|6279523-Invoice-25|AP-IN|125.42|0.00|724990.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305814|6279524-Invoice-25|AP-IN|180.00|0.00|725170.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305816|6279526-Invoice-25|AP-IN|125.42|0.00|725296.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305817|6279527-Invoice-25|AP-IN|180.00|0.00|725476.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305819|6279529-Invoice-25|AP-IN|125.42|0.00|725601.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305820|6279530-Invoice-25|AP-IN|180.00|0.00|725781.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305822|6279532-Invoice-25|AP-IN|125.42|0.00|725907.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305823|6279533-Invoice-25|AP-IN|180.00|0.00|726087.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305825|6279535-Invoice-25|AP-IN|125.42|0.00|726212.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305826|6279536-Invoice-25|AP-IN|180.00|0.00|726392.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305828|6279538-Invoice-25|AP-IN|125.42|0.00|726517.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305829|6279539-Invoice-25|AP-IN|180.00|0.00|726697.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305831|6279541-Invoice-25|AP-IN|125.42|0.00|726823.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305832|6279542-Invoice-25|AP-IN|180.00|0.00|727003.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305834|6279544-Invoice-25|AP-IN|125.42|0.00|727128.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305835|6279545-Invoice-25|AP-IN|180.00|0.00|727308.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305837|6279547-Invoice-25|AP-IN|125.42|0.00|727434.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305838|6279548-Invoice-25|AP-IN|180.00|0.00|727614.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305840|6279550-Invoice-25|AP-IN|125.42|0.00|727739.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305841|6279551-Invoice-25|AP-IN|180.00|0.00|727919.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305843|6279553-Invoice-25|AP-IN|125.42|0.00|728045.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305844|6279554-Invoice-25|AP-IN|180.00|0.00|728225.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305846|6279556-Invoice-25|AP-IN|125.42|0.00|728350.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305847|6279557-Invoice-25|AP-IN|180.00|0.00|728530.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305849|6279559-Invoice-25|AP-IN|125.42|0.00|728655.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305850|6279560-Invoice-25|AP-IN|180.00|0.00|728835.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305852|6279562-Invoice-25|AP-IN|125.42|0.00|728961.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305853|6279563-Invoice-25|AP-IN|180.00|0.00|729141.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305855|6279565-Invoice-25|AP-IN|125.42|0.00|729266.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305856|6279566-Invoice-25|AP-IN|180.00|0.00|729446.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305858|6279568-Invoice-25|AP-IN|125.42|0.00|729572.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305859|6279569-Invoice-25|AP-IN|180.00|0.00|729752.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305861|6279571-Invoice-25|AP-IN|125.42|0.00|729877.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305862|6279572-Invoice-25|AP-IN|180.00|0.00|730057.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305864|6279574-Invoice-25|AP-IN|125.42|0.00|730182.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305865|6279575-Invoice-25|AP-IN|180.00|0.00|730362.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305867|6279577-Invoice-25|AP-IN|125.42|0.00|730488.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305868|6279578-Invoice-25|AP-IN|180.00|0.00|730668.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305870|6279580-Invoice-25|AP-IN|125.42|0.00|730793.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305871|6279581-Invoice-25|AP-IN|180.00|0.00|730973.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305873|6279583-Invoice-25|AP-IN|125.42|0.00|731099.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305874|6279584-Invoice-25|AP-IN|180.00|0.00|731279.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305876|6279586-Invoice-25|AP-IN|125.42|0.00|731404.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305877|6279587-Invoice-25|AP-IN|180.00|0.00|731584.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305879|6279589-Invoice-25|AP-IN|125.42|0.00|731710.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305880|6279590-Invoice-25|AP-IN|180.00|0.00|731890.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305882|6279592-Invoice-25|AP-IN|125.42|0.00|732015.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305883|6279593-Invoice-25|AP-IN|180.00|0.00|732195.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305885|6279595-Invoice-25|AP-IN|125.42|0.00|732320.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305886|6279596-Invoice-25|AP-IN|180.00|0.00|732500.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305888|6279598-Invoice-25|AP-IN|125.42|0.00|732626.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305889|6279599-Invoice-25|AP-IN|180.00|0.00|732806.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305891|6279601-Invoice-25|AP-IN|125.42|0.00|732931.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305892|6279602-Invoice-25|AP-IN|180.00|0.00|733111.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305894|6279604-Invoice-25|AP-IN|125.42|0.00|733237.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305895|6279605-Invoice-25|AP-IN|180.00|0.00|733417.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305897|6279607-Invoice-25|AP-IN|125.42|0.00|733542.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305898|6279608-Invoice-25|AP-IN|180.00|0.00|733722.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305900|6279610-Invoice-25|AP-IN|125.42|0.00|733847.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305901|6279611-Invoice-25|AP-IN|180.00|0.00|734027.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305903|6279613-Invoice-25|AP-IN|125.42|0.00|734153.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305904|6279614-Invoice-25|AP-IN|180.00|0.00|734333.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305906|6279616-Invoice-25|AP-IN|125.42|0.00|734458.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305907|6279617-Invoice-25|AP-IN|180.00|0.00|734638.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305909|6279619-Invoice-25|AP-IN|125.42|0.00|734764.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305910|6279620-Invoice-25|AP-IN|180.00|0.00|734944.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305912|6279622-Invoice-25|AP-IN|125.42|0.00|735069.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305913|6279623-Invoice-25|AP-IN|180.00|0.00|735249.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305915|6279625-Invoice-25|AP-IN|125.42|0.00|735375.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305916|6279626-Invoice-25|AP-IN|180.00|0.00|735555.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305918|6279628-Invoice-25|AP-IN|125.42|0.00|735680.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305919|6279629-Invoice-25|AP-IN|180.00|0.00|735860.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305921|6279631-Invoice-25|AP-IN|125.42|0.00|735985.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305922|6279632-Invoice-25|AP-IN|180.00|0.00|736165.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305924|6279634-Invoice-25|AP-IN|125.42|0.00|736291.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305925|6279635-Invoice-25|AP-IN|180.00|0.00|736471.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305927|6279637-Invoice-25|AP-IN|125.42|0.00|736596.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305928|6279638-Invoice-25|AP-IN|180.00|0.00|736776.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305930|6279640-Invoice-25|AP-IN|125.42|0.00|736902.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305931|6279641-Invoice-25|AP-IN|180.00|0.00|737082.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305933|6279643-Invoice-25|AP-IN|125.42|0.00|737207.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305934|6279644-Invoice-25|AP-IN|180.00|0.00|737387.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305936|6279646-Invoice-25|AP-IN|125.42|0.00|737513.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305937|6279647-Invoice-25|AP-IN|180.00|0.00|737693.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305939|6279649-Invoice-25|AP-IN|125.42|0.00|737818.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305940|6279650-Invoice-25|AP-IN|180.00|0.00|737998.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305942|6279652-Invoice-25|AP-IN|125.42|0.00|738123.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305943|6279653-Invoice-25|AP-IN|180.00|0.00|738303.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305945|6279655-Invoice-25|AP-IN|125.42|0.00|738429.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305946|6279656-Invoice-25|AP-IN|180.00|0.00|738609.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305948|6279658-Invoice-25|AP-IN|125.42|0.00|738734.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305949|6279659-Invoice-25|AP-IN|180.00|0.00|738914.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305951|6279661-Invoice-25|AP-IN|125.42|0.00|739040.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305952|6279662-Invoice-25|AP-IN|180.00|0.00|739220.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305954|6279664-Invoice-25|AP-IN|125.42|0.00|739345.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305955|6279665-Invoice-25|AP-IN|180.00|0.00|739525.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305957|6279667-Invoice-25|AP-IN|125.42|0.00|739650.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305958|6279668-Invoice-25|AP-IN|180.00|0.00|739830.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305960|6279670-Invoice-25|AP-IN|125.42|0.00|739956.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305961|6279671-Invoice-25|AP-IN|180.00|0.00|740136.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305963|6279673-Invoice-25|AP-IN|125.42|0.00|740261.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305964|6279674-Invoice-25|AP-IN|180.00|0.00|740441.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305966|6279676-Invoice-25|AP-IN|125.42|0.00|740567.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305967|6279677-Invoice-25|AP-IN|180.00|0.00|740747.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305969|6279679-Invoice-25|AP-IN|125.42|0.00|740872.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305970|6279680-Invoice-25|AP-IN|180.00|0.00|741052.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305972|6279682-Invoice-25|AP-IN|125.42|0.00|741178.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305973|6279683-Invoice-25|AP-IN|180.00|0.00|741358.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305975|6279685-Invoice-25|AP-IN|125.42|0.00|741483.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305976|6279686-Invoice-25|AP-IN|180.00|0.00|741663.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305978|6279688-Invoice-25|AP-IN|125.42|0.00|741788.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305979|6279689-Invoice-25|AP-IN|180.00|0.00|741968.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305981|6279691-Invoice-25|AP-IN|125.42|0.00|742094.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305982|6279692-Invoice-25|AP-IN|180.00|0.00|742274.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305984|6279694-Invoice-25|AP-IN|125.42|0.00|742399.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305985|6279695-Invoice-25|AP-IN|180.00|0.00|742579.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305987|6279697-Invoice-25|AP-IN|125.42|0.00|742705.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305988|6279698-Invoice-25|AP-IN|180.00|0.00|742885.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305990|6279700-Invoice-25|AP-IN|125.42|0.00|743010.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305991|6279701-Invoice-25|AP-IN|180.00|0.00|743190.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305993|6279703-Invoice-25|AP-IN|125.42|0.00|743316.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305994|6279704-Invoice-25|AP-IN|180.00|0.00|743496.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305996|6279706-Invoice-25|AP-IN|125.42|0.00|743621.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305997|6279707-Invoice-25|AP-IN|180.00|0.00|743801.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305999|6279709-Invoice-25|AP-IN|125.42|0.00|743926.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306000|6279710-Invoice-25|AP-IN|180.00|0.00|744106.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306002|6279712-Invoice-25|AP-IN|125.42|0.00|744232.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306003|6279713-Invoice-25|AP-IN|180.00|0.00|744412.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306005|6279715-Invoice-25|AP-IN|125.42|0.00|744537.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306006|6279716-Invoice-25|AP-IN|180.00|0.00|744717.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306008|6279718-Invoice-25|AP-IN|125.42|0.00|744843.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306009|6279719-Invoice-25|AP-IN|180.00|0.00|745023.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306011|6279721-Invoice-25|AP-IN|125.42|0.00|745148.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306012|6279722-Invoice-25|AP-IN|180.00|0.00|745328.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306014|6279724-Invoice-25|AP-IN|125.42|0.00|745453.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306015|6279725-Invoice-25|AP-IN|180.00|0.00|745633.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306017|6279727-Invoice-25|AP-IN|125.42|0.00|745759.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306018|6279728-Invoice-25|AP-IN|180.00|0.00|745939.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306020|6279730-Invoice-25|AP-IN|125.42|0.00|746064.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306021|6279731-Invoice-25|AP-IN|180.00|0.00|746244.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306023|6279733-Invoice-25|AP-IN|125.42|0.00|746370.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306024|6279734-Invoice-25|AP-IN|180.00|0.00|746550.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306026|6279736-Invoice-25|AP-IN|125.42|0.00|746675.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306027|6279737-Invoice-25|AP-IN|180.00|0.00|746855.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306029|6279739-Invoice-25|AP-IN|125.42|0.00|746981.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306030|6279740-Invoice-25|AP-IN|180.00|0.00|747161.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306032|6279742-Invoice-25|AP-IN|125.42|0.00|747286.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306033|6279743-Invoice-25|AP-IN|180.00|0.00|747466.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306035|6279745-Invoice-25|AP-IN|125.42|0.00|747591.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306036|6279746-Invoice-25|AP-IN|180.00|0.00|747771.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306038|6279748-Invoice-25|AP-IN|125.42|0.00|747897.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306039|6279749-Invoice-25|AP-IN|180.00|0.00|748077.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306041|6279751-Invoice-25|AP-IN|125.42|0.00|748202.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306042|6279752-Invoice-25|AP-IN|180.00|0.00|748382.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306044|6279754-Invoice-25|AP-IN|125.42|0.00|748508.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306045|6279755-Invoice-25|AP-IN|180.00|0.00|748688.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306047|6279757-Invoice-25|AP-IN|125.42|0.00|748813.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306048|6279758-Invoice-25|AP-IN|180.00|0.00|748993.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306050|6279760-Invoice-25|AP-IN|125.42|0.00|749118.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306051|6279761-Invoice-25|AP-IN|180.00|0.00|749298.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306053|6279763-Invoice-25|AP-IN|125.42|0.00|749424.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306054|6279764-Invoice-25|AP-IN|180.00|0.00|749604.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306056|6279766-Invoice-25|AP-IN|125.42|0.00|749729.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306057|6279767-Invoice-25|AP-IN|180.00|0.00|749909.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306059|6279769-Invoice-25|AP-IN|125.42|0.00|750035.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306060|6279770-Invoice-25|AP-IN|180.00|0.00|750215.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306062|6279772-Invoice-25|AP-IN|125.42|0.00|750340.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306063|6279773-Invoice-25|AP-IN|180.00|0.00|750520.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306065|6279775-Invoice-25|AP-IN|125.42|0.00|750646.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306066|6279776-Invoice-25|AP-IN|180.00|0.00|750826.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306068|6279778-Invoice-25|AP-IN|125.42|0.00|750951.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306069|6279779-Invoice-25|AP-IN|180.00|0.00|751131.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306071|6279781-Invoice-25|AP-IN|125.42|0.00|751256.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306072|6279782-Invoice-25|AP-IN|180.00|0.00|751436.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306074|6279784-Invoice-25|AP-IN|125.42|0.00|751562.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306075|6279785-Invoice-25|AP-IN|180.00|0.00|751742.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306077|6279787-Invoice-25|AP-IN|125.42|0.00|751867.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306078|6279788-Invoice-25|AP-IN|180.00|0.00|752047.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306080|6279790-Invoice-25|AP-IN|125.42|0.00|752173.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306081|6279791-Invoice-25|AP-IN|180.00|0.00|752353.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306083|6279793-Invoice-25|AP-IN|125.42|0.00|752478.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306084|6279794-Invoice-25|AP-IN|180.00|0.00|752658.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306086|6279796-Invoice-25|AP-IN|125.42|0.00|752784.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306087|6279797-Invoice-25|AP-IN|180.00|0.00|752964.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306089|6279799-Invoice-25|AP-IN|125.42|0.00|753089.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306090|6279800-Invoice-25|AP-IN|180.00|0.00|753269.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306092|6279802-Invoice-25|AP-IN|125.42|0.00|753394.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306093|6279803-Invoice-25|AP-IN|180.00|0.00|753574.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306095|6279805-Invoice-25|AP-IN|125.42|0.00|753700.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306096|6279806-Invoice-25|AP-IN|180.00|0.00|753880.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306098|6279808-Invoice-25|AP-IN|125.42|0.00|754005.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306099|6279809-Invoice-25|AP-IN|180.00|0.00|754185.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306101|6279811-Invoice-25|AP-IN|125.42|0.00|754311.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306102|6279812-Invoice-25|AP-IN|180.00|0.00|754491.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306104|6279814-Invoice-25|AP-IN|125.42|0.00|754616.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306105|6279815-Invoice-25|AP-IN|180.00|0.00|754796.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306107|6279817-Invoice-25|AP-IN|125.42|0.00|754921.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306108|6279818-Invoice-25|AP-IN|180.00|0.00|755101.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306110|6279820-Invoice-25|AP-IN|125.42|0.00|755227.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306111|6279821-Invoice-25|AP-IN|180.00|0.00|755407.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306113|6279823-Invoice-25|AP-IN|125.42|0.00|755532.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306114|6279824-Invoice-25|AP-IN|180.00|0.00|755712.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306116|6279826-Invoice-25|AP-IN|125.42|0.00|755838.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306117|6279827-Invoice-25|AP-IN|180.00|0.00|756018.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306119|6279829-Invoice-25|AP-IN|125.42|0.00|756143.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306120|6279830-Invoice-25|AP-IN|180.00|0.00|756323.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306122|6279832-Invoice-25|AP-IN|125.42|0.00|756449.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306123|6279833-Invoice-25|AP-IN|180.00|0.00|756629.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306125|6279835-Invoice-25|AP-IN|125.42|0.00|756754.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306126|6279836-Invoice-25|AP-IN|180.00|0.00|756934.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306128|6279838-Invoice-25|AP-IN|125.42|0.00|757059.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306129|6279839-Invoice-25|AP-IN|180.00|0.00|757239.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306131|6279841-Invoice-25|AP-IN|125.42|0.00|757365.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306132|6279842-Invoice-25|AP-IN|180.00|0.00|757545.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306134|6279844-Invoice-25|AP-IN|125.42|0.00|757670.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306135|6279845-Invoice-25|AP-IN|180.00|0.00|757850.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306137|6279847-Invoice-25|AP-IN|125.42|0.00|757976.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306138|6279848-Invoice-25|AP-IN|180.00|0.00|758156.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306140|6279850-Invoice-25|AP-IN|125.42|0.00|758281.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306141|6279851-Invoice-25|AP-IN|180.00|0.00|758461.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306143|6279853-Invoice-25|AP-IN|125.42|0.00|758587.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306144|6279854-Invoice-25|AP-IN|180.00|0.00|758767.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306146|6279856-Invoice-25|AP-IN|125.42|0.00|758892.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306147|6279857-Invoice-25|AP-IN|180.00|0.00|759072.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306149|6279859-Invoice-25|AP-IN|125.42|0.00|759197.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306150|6279860-Invoice-25|AP-IN|180.00|0.00|759377.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306152|6279862-Invoice-25|AP-IN|125.42|0.00|759503.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306153|6279863-Invoice-25|AP-IN|180.00|0.00|759683.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306155|6279865-Invoice-25|AP-IN|125.42|0.00|759808.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306156|6279866-Invoice-25|AP-IN|180.00|0.00|759988.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306158|6279868-Invoice-25|AP-IN|125.42|0.00|760114.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306159|6279869-Invoice-25|AP-IN|180.00|0.00|760294.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306161|6279871-Invoice-25|AP-IN|125.42|0.00|760419.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306162|6279872-Invoice-25|AP-IN|180.00|0.00|760599.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306164|6279874-Invoice-25|AP-IN|125.42|0.00|760724.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306165|6279875-Invoice-25|AP-IN|180.00|0.00|760904.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306167|6279877-Invoice-25|AP-IN|125.42|0.00|761030.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306168|6279878-Invoice-25|AP-IN|180.00|0.00|761210.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306170|6279880-Invoice-25|AP-IN|125.42|0.00|761335.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306171|6279881-Invoice-25|AP-IN|180.00|0.00|761515.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306173|6279883-Invoice-25|AP-IN|125.42|0.00|761641.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306174|6279884-Invoice-25|AP-IN|180.00|0.00|761821.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306176|6279886-Invoice-25|AP-IN|125.42|0.00|761946.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306177|6279887-Invoice-25|AP-IN|180.00|0.00|762126.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306179|6279889-Invoice-25|AP-IN|125.42|0.00|762252.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306180|6279890-Invoice-25|AP-IN|180.00|0.00|762432.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306182|6279892-Invoice-25|AP-IN|125.42|0.00|762557.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306183|6279893-Invoice-25|AP-IN|180.00|0.00|762737.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306185|6279895-Invoice-25|AP-IN|125.42|0.00|762862.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306186|6279896-Invoice-25|AP-IN|180.00|0.00|763042.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306188|6279898-Invoice-25|AP-IN|125.42|0.00|763168.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306189|6279899-Invoice-25|AP-IN|180.00|0.00|763348.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306191|6279901-Invoice-25|AP-IN|125.42|0.00|763473.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306192|6279902-Invoice-25|AP-IN|180.00|0.00|763653.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306194|6279904-Invoice-25|AP-IN|125.42|0.00|763779.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306195|6279905-Invoice-25|AP-IN|180.00|0.00|763959.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306197|6279907-Invoice-25|AP-IN|125.42|0.00|764084.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306198|6279908-Invoice-25|AP-IN|180.00|0.00|764264.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306200|6279910-Invoice-25|AP-IN|125.42|0.00|764389.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306201|6279911-Invoice-25|AP-IN|180.00|0.00|764569.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306203|6279913-Invoice-25|AP-IN|125.42|0.00|764695.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306204|6279914-Invoice-25|AP-IN|180.00|0.00|764875.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306206|6279916-Invoice-25|AP-IN|125.42|0.00|765000.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306207|6279917-Invoice-25|AP-IN|180.00|0.00|765180.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306209|6279919-Invoice-25|AP-IN|125.42|0.00|765306.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306210|6279920-Invoice-25|AP-IN|180.00|0.00|765486.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306212|6279922-Invoice-25|AP-IN|125.42|0.00|765611.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306213|6279923-Invoice-25|AP-IN|180.00|0.00|765791.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306215|6279925-Invoice-25|AP-IN|125.42|0.00|765917.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306216|6279926-Invoice-25|AP-IN|180.00|0.00|766097.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306218|6279928-Invoice-25|AP-IN|125.42|0.00|766222.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306219|6279929-Invoice-25|AP-IN|180.00|0.00|766402.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306221|6279931-Invoice-25|AP-IN|125.42|0.00|766527.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306222|6279932-Invoice-25|AP-IN|180.00|0.00|766707.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306224|6279934-Invoice-25|AP-IN|125.42|0.00|766833.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306225|6279935-Invoice-25|AP-IN|180.00|0.00|767013.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306227|6279937-Invoice-25|AP-IN|125.42|0.00|767138.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306228|6279938-Invoice-25|AP-IN|180.00|0.00|767318.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306230|6279940-Invoice-25|AP-IN|125.42|0.00|767444.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306231|6279941-Invoice-25|AP-IN|180.00|0.00|767624.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306233|6279943-Invoice-25|AP-IN|125.42|0.00|767749.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306234|6279944-Invoice-25|AP-IN|180.00|0.00|767929.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306236|6279946-Invoice-25|AP-IN|125.42|0.00|768055.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306237|6279947-Invoice-25|AP-IN|180.00|0.00|768235.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306239|6279949-Invoice-25|AP-IN|125.42|0.00|768360.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306240|6279950-Invoice-25|AP-IN|180.00|0.00|768540.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306242|6279952-Invoice-25|AP-IN|125.42|0.00|768665.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306243|6279953-Invoice-25|AP-IN|180.00|0.00|768845.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306245|6279955-Invoice-25|AP-IN|125.42|0.00|768971.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306246|6279956-Invoice-25|AP-IN|180.00|0.00|769151.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306248|6279958-Invoice-25|AP-IN|125.42|0.00|769276.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306249|6279959-Invoice-25|AP-IN|180.00|0.00|769456.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306251|6279961-Invoice-25|AP-IN|125.42|0.00|769582.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306252|6279962-Invoice-25|AP-IN|180.00|0.00|769762.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306254|6279964-Invoice-25|AP-IN|125.42|0.00|769887.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306255|6279965-Invoice-25|AP-IN|180.00|0.00|770067.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306257|6279967-Invoice-25|AP-IN|125.42|0.00|770192.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306258|6279968-Invoice-25|AP-IN|180.00|0.00|770372.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306260|6279970-Invoice-25|AP-IN|125.42|0.00|770498.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306261|6279971-Invoice-25|AP-IN|180.00|0.00|770678.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306263|6279973-Invoice-25|AP-IN|125.42|0.00|770803.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306264|6279974-Invoice-25|AP-IN|180.00|0.00|770983.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306266|6279976-Invoice-25|AP-IN|125.42|0.00|771109.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306267|6279977-Invoice-25|AP-IN|180.00|0.00|771289.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306269|6279979-Invoice-25|AP-IN|125.42|0.00|771414.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306270|6279980-Invoice-25|AP-IN|180.00|0.00|771594.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306272|6279982-Invoice-25|AP-IN|125.42|0.00|771720.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306273|6279983-Invoice-25|AP-IN|180.00|0.00|771900.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306275|6279985-Invoice-25|AP-IN|125.42|0.00|772025.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306276|6279986-Invoice-25|AP-IN|180.00|0.00|772205.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306278|6279988-Invoice-25|AP-IN|125.42|0.00|772330.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306279|6279989-Invoice-25|AP-IN|180.00|0.00|772510.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306281|6279991-Invoice-25|AP-IN|125.42|0.00|772636.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306282|6279992-Invoice-25|AP-IN|180.00|0.00|772816.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306284|6279994-Invoice-25|AP-IN|125.42|0.00|772941.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306285|6279995-Invoice-25|AP-IN|180.00|0.00|773121.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306287|6279997-Invoice-25|AP-IN|125.42|0.00|773247.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306288|6279998-Invoice-25|AP-IN|180.00|0.00|773427.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306290|6280000-Invoice-25|AP-IN|125.42|0.00|773552.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306291|6280001-Invoice-25|AP-IN|180.00|0.00|773732.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306293|6280003-Invoice-25|AP-IN|125.42|0.00|773858.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306294|6280004-Invoice-25|AP-IN|180.00|0.00|774038.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306296|6280006-Invoice-25|AP-IN|125.42|0.00|774163.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306297|6280007-Invoice-25|AP-IN|180.00|0.00|774343.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306299|6280009-Invoice-25|AP-IN|125.42|0.00|774468.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306300|6280010-Invoice-25|AP-IN|180.00|0.00|774648.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306302|6280012-Invoice-25|AP-IN|125.42|0.00|774774.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306303|6280013-Invoice-25|AP-IN|180.00|0.00|774954.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306305|6280015-Invoice-25|AP-IN|125.42|0.00|775079.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306306|6280016-Invoice-25|AP-IN|180.00|0.00|775259.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306308|6280018-Invoice-25|AP-IN|125.42|0.00|775385.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306309|6280019-Invoice-25|AP-IN|180.00|0.00|775565.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306311|6280021-Invoice-25|AP-IN|125.42|0.00|775690.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306312|6280022-Invoice-25|AP-IN|180.00|0.00|775870.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306314|6280024-Invoice-25|AP-IN|125.42|0.00|775995.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306315|6280025-Invoice-25|AP-IN|180.00|0.00|776175.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306317|6280027-Invoice-25|AP-IN|125.42|0.00|776301.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306318|6280028-Invoice-25|AP-IN|180.00|0.00|776481.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306320|6280030-Invoice-25|AP-IN|125.42|0.00|776606.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306321|6280031-Invoice-25|AP-IN|180.00|0.00|776786.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306323|6280033-Invoice-25|AP-IN|125.42|0.00|776912.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306324|6280034-Invoice-25|AP-IN|180.00|0.00|777092.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306326|6280036-Invoice-25|AP-IN|125.42|0.00|777217.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306327|6280037-Invoice-25|AP-IN|180.00|0.00|777397.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306329|6280039-Invoice-25|AP-IN|125.42|0.00|777523.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306330|6280040-Invoice-25|AP-IN|180.00|0.00|777703.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306332|6280042-Invoice-25|AP-IN|125.42|0.00|777828.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306333|6280043-Invoice-25|AP-IN|180.00|0.00|778008.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306335|6280045-Invoice-25|AP-IN|125.42|0.00|778133.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306336|6280046-Invoice-25|AP-IN|180.00|0.00|778313.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306338|6280048-Invoice-25|AP-IN|125.42|0.00|778439.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306339|6280049-Invoice-25|AP-IN|180.00|0.00|778619.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306341|6280051-Invoice-25|AP-IN|125.42|0.00|778744.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306342|6280052-Invoice-25|AP-IN|180.00|0.00|778924.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306344|6280054-Invoice-25|AP-IN|125.42|0.00|779050.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306345|6280055-Invoice-25|AP-IN|180.00|0.00|779230.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306348|6280058-Invoice-25|AP-IN|125.42|0.00|779355.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306349|6280059-Invoice-25|AP-IN|180.00|0.00|779535.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306351|6280061-Invoice-25|AP-IN|125.42|0.00|779660.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306352|6280062-Invoice-25|AP-IN|180.00|0.00|779840.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306354|6280064-Invoice-25|AP-IN|125.42|0.00|779966.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306355|6280065-Invoice-25|AP-IN|180.00|0.00|780146.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306357|6280067-Invoice-25|AP-IN|125.42|0.00|780271.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306358|6280068-Invoice-25|AP-IN|180.00|0.00|780451.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306360|6280070-Invoice-25|AP-IN|125.42|0.00|780577.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306361|6280071-Invoice-25|AP-IN|180.00|0.00|780757.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306363|6280073-Invoice-25|AP-IN|125.42|0.00|780882.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306364|6280074-Invoice-25|AP-IN|180.00|0.00|781062.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306366|6280076-Invoice-25|AP-IN|125.42|0.00|781188.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306367|6280077-Invoice-25|AP-IN|180.00|0.00|781368.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306369|6280079-Invoice-25|AP-IN|125.42|0.00|781493.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306370|6280080-Invoice-25|AP-IN|180.00|0.00|781673.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306372|6280082-Invoice-25|AP-IN|125.42|0.00|781798.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306373|6280083-Invoice-25|AP-IN|180.00|0.00|781978.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306375|6280085-Invoice-25|AP-IN|125.42|0.00|782104.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306376|6280086-Invoice-25|AP-IN|180.00|0.00|782284.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306378|6280088-Invoice-25|AP-IN|125.42|0.00|782409.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306379|6280089-Invoice-25|AP-IN|180.00|0.00|782589.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306381|6280091-Invoice-25|AP-IN|125.42|0.00|782715.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306382|6280092-Invoice-25|AP-IN|180.00|0.00|782895.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306384|6280094-Invoice-25|AP-IN|125.42|0.00|783020.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306385|6280095-Invoice-25|AP-IN|180.00|0.00|783200.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306387|6280097-Invoice-25|AP-IN|125.42|0.00|783326.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306388|6280098-Invoice-25|AP-IN|180.00|0.00|783506.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306390|6280100-Invoice-25|AP-IN|125.42|0.00|783631.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306391|6280101-Invoice-25|AP-IN|180.00|0.00|783811.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306393|6280103-Invoice-25|AP-IN|125.42|0.00|783936.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306394|6280104-Invoice-25|AP-IN|180.00|0.00|784116.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306396|6280106-Invoice-25|AP-IN|125.42|0.00|784242.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306397|6280107-Invoice-25|AP-IN|180.00|0.00|784422.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306399|6280109-Invoice-25|AP-IN|125.42|0.00|784547.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306400|6280110-Invoice-25|AP-IN|180.00|0.00|784727.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306402|6280112-Invoice-25|AP-IN|125.42|0.00|784853.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306403|6280113-Invoice-25|AP-IN|180.00|0.00|785033.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306405|6280115-Invoice-25|AP-IN|125.42|0.00|785158.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306406|6280116-Invoice-25|AP-IN|180.00|0.00|785338.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306408|6280118-Invoice-25|AP-IN|125.42|0.00|785463.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306409|6280119-Invoice-25|AP-IN|180.00|0.00|785643.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306411|6280121-Invoice-25|AP-IN|125.42|0.00|785769.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306412|6280122-Invoice-25|AP-IN|180.00|0.00|785949.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306414|6280124-Invoice-25|AP-IN|125.42|0.00|786074.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306415|6280125-Invoice-25|AP-IN|180.00|0.00|786254.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306417|6280127-Invoice-25|AP-IN|125.42|0.00|786380.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306418|6280128-Invoice-25|AP-IN|180.00|0.00|786560.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306420|6280130-Invoice-25|AP-IN|125.42|0.00|786685.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306421|6280131-Invoice-25|AP-IN|180.00|0.00|786865.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306423|6280133-Invoice-25|AP-IN|125.42|0.00|786991.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306424|6280134-Invoice-25|AP-IN|180.00|0.00|787171.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306426|6280136-Invoice-25|AP-IN|125.42|0.00|787296.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306427|6280137-Invoice-25|AP-IN|180.00|0.00|787476.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306429|6280139-Invoice-25|AP-IN|125.42|0.00|787601.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306430|6280140-Invoice-25|AP-IN|180.00|0.00|787781.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306432|6280142-Invoice-25|AP-IN|125.42|0.00|787907.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306433|6280143-Invoice-25|AP-IN|180.00|0.00|788087.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306435|6280145-Invoice-25|AP-IN|125.42|0.00|788212.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306436|6280146-Invoice-25|AP-IN|180.00|0.00|788392.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306438|6280148-Invoice-25|AP-IN|125.42|0.00|788518.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306439|6280149-Invoice-25|AP-IN|180.00|0.00|788698.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306441|6280151-Invoice-25|AP-IN|125.42|0.00|788823.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306442|6280152-Invoice-25|AP-IN|180.00|0.00|789003.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306444|6280154-Invoice-25|AP-IN|125.42|0.00|789129.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306445|6280155-Invoice-25|AP-IN|180.00|0.00|789309.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306447|6280157-Invoice-25|AP-IN|125.42|0.00|789434.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306448|6280158-Invoice-25|AP-IN|180.00|0.00|789614.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306450|6280160-Invoice-25|AP-IN|125.42|0.00|789739.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306451|6280161-Invoice-25|AP-IN|180.00|0.00|789919.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306453|6280163-Invoice-25|AP-IN|125.42|0.00|790045.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306454|6280164-Invoice-25|AP-IN|180.00|0.00|790225.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306456|6280166-Invoice-25|AP-IN|125.42|0.00|790350.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306457|6280167-Invoice-25|AP-IN|180.00|0.00|790530.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306459|6280169-Invoice-25|AP-IN|125.42|0.00|790656.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306460|6280170-Invoice-25|AP-IN|180.00|0.00|790836.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306462|6280172-Invoice-25|AP-IN|125.42|0.00|790961.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306463|6280173-Invoice-25|AP-IN|180.00|0.00|791141.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306465|6280175-Invoice-25|AP-IN|125.42|0.00|791266.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306466|6280176-Invoice-25|AP-IN|180.00|0.00|791446.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306468|6280178-Invoice-25|AP-IN|125.42|0.00|791572.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306469|6280179-Invoice-25|AP-IN|180.00|0.00|791752.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306471|6280181-Invoice-25|AP-IN|125.42|0.00|791877.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306472|6280182-Invoice-25|AP-IN|180.00|0.00|792057.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306474|6280184-Invoice-25|AP-IN|125.42|0.00|792183.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306475|6280185-Invoice-25|AP-IN|180.00|0.00|792363.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306477|6280187-Invoice-25|AP-IN|125.42|0.00|792488.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306478|6280188-Invoice-25|AP-IN|180.00|0.00|792668.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306480|6280190-Invoice-25|AP-IN|125.42|0.00|792794.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306481|6280191-Invoice-25|AP-IN|180.00|0.00|792974.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306483|6280193-Invoice-25|AP-IN|125.42|0.00|793099.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306484|6280194-Invoice-25|AP-IN|180.00|0.00|793279.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306486|6280196-Invoice-25|AP-IN|125.42|0.00|793404.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306487|6280197-Invoice-25|AP-IN|180.00|0.00|793584.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306489|6280199-Invoice-25|AP-IN|125.42|0.00|793710.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306490|6280200-Invoice-25|AP-IN|180.00|0.00|793890.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306492|6280202-Invoice-25|AP-IN|125.42|0.00|794015.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306493|6280203-Invoice-25|AP-IN|180.00|0.00|794195.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306495|6280205-Invoice-25|AP-IN|125.42|0.00|794321.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306496|6280206-Invoice-25|AP-IN|180.00|0.00|794501.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306498|6280208-Invoice-25|AP-IN|125.42|0.00|794626.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306499|6280209-Invoice-25|AP-IN|180.00|0.00|794806.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306501|6280211-Invoice-25|AP-IN|125.42|0.00|794931.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306502|6280212-Invoice-25|AP-IN|180.00|0.00|795111.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306504|6280214-Invoice-25|AP-IN|125.42|0.00|795237.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306505|6280215-Invoice-25|AP-IN|180.00|0.00|795417.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306507|6280217-Invoice-25|AP-IN|125.42|0.00|795542.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306508|6280218-Invoice-25|AP-IN|180.00|0.00|795722.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306510|6280220-Invoice-25|AP-IN|125.42|0.00|795848.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306511|6280221-Invoice-25|AP-IN|180.00|0.00|796028.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306513|6280223-Invoice-25|AP-IN|125.42|0.00|796153.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306514|6280224-Invoice-25|AP-IN|180.00|0.00|796333.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306516|6280226-Invoice-25|AP-IN|125.42|0.00|796459.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306517|6280227-Invoice-25|AP-IN|180.00|0.00|796639.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306519|6280229-Invoice-25|AP-IN|125.42|0.00|796764.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306520|6280230-Invoice-25|AP-IN|180.00|0.00|796944.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306522|6280232-Invoice-25|AP-IN|125.42|0.00|797069.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306523|6280233-Invoice-25|AP-IN|180.00|0.00|797249.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306525|6280235-Invoice-25|AP-IN|125.42|0.00|797375.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306526|6280236-Invoice-25|AP-IN|180.00|0.00|797555.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306528|6280238-Invoice-25|AP-IN|125.42|0.00|797680.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306529|6280239-Invoice-25|AP-IN|180.00|0.00|797860.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306531|6280241-Invoice-25|AP-IN|125.42|0.00|797986.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306532|6280242-Invoice-25|AP-IN|180.00|0.00|798166.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306534|6280244-Invoice-25|AP-IN|125.42|0.00|798291.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306535|6280245-Invoice-25|AP-IN|180.00|0.00|798471.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306537|6280247-Invoice-25|AP-IN|125.42|0.00|798597.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306538|6280248-Invoice-25|AP-IN|180.00|0.00|798777.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306540|6280250-Invoice-25|AP-IN|125.42|0.00|798902.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306541|6280251-Invoice-25|AP-IN|180.00|0.00|799082.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306543|6280253-Invoice-25|AP-IN|125.42|0.00|799207.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306544|6280254-Invoice-25|AP-IN|180.00|0.00|799387.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306546|6280256-Invoice-25|AP-IN|125.42|0.00|799513.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306547|6280257-Invoice-25|AP-IN|180.00|0.00|799693.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306549|6280259-Invoice-25|AP-IN|125.42|0.00|799818.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306550|6280260-Invoice-25|AP-IN|180.00|0.00|799998.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306552|6280262-Invoice-25|AP-IN|125.42|0.00|800124.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306553|6280263-Invoice-25|AP-IN|180.00|0.00|800304.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306555|6280265-Invoice-25|AP-IN|125.42|0.00|800429.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306556|6280266-Invoice-25|AP-IN|180.00|0.00|800609.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306558|6280268-Invoice-25|AP-IN|125.42|0.00|800734.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306559|6280269-Invoice-25|AP-IN|180.00|0.00|800914.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306561|6280271-Invoice-25|AP-IN|125.42|0.00|801040.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306562|6280272-Invoice-25|AP-IN|180.00|0.00|801220.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306564|6280274-Invoice-25|AP-IN|125.42|0.00|801345.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306565|6280275-Invoice-25|AP-IN|180.00|0.00|801525.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306567|6280277-Invoice-25|AP-IN|125.42|0.00|801651.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306568|6280278-Invoice-25|AP-IN|180.00|0.00|801831.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306570|6280280-Invoice-25|AP-IN|125.42|0.00|801956.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306571|6280281-Invoice-25|AP-IN|180.00|0.00|802136.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306573|6280283-Invoice-25|AP-IN|125.42|0.00|802262.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306574|6280284-Invoice-25|AP-IN|180.00|0.00|802442.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306576|6280286-Invoice-25|AP-IN|125.42|0.00|802567.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306577|6280287-Invoice-25|AP-IN|180.00|0.00|802747.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306579|6280289-Invoice-25|AP-IN|125.42|0.00|802872.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306580|6280290-Invoice-25|AP-IN|180.00|0.00|803052.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306582|6280292-Invoice-25|AP-IN|125.42|0.00|803178.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306583|6280293-Invoice-25|AP-IN|180.00|0.00|803358.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306585|6280295-Invoice-25|AP-IN|125.42|0.00|803483.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306586|6280296-Invoice-25|AP-IN|180.00|0.00|803663.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306588|6280298-Invoice-25|AP-IN|125.42|0.00|803789.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306589|6280299-Invoice-25|AP-IN|180.00|0.00|803969.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306591|6280301-Invoice-25|AP-IN|125.42|0.00|804094.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306592|6280302-Invoice-25|AP-IN|180.00|0.00|804274.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306594|6280304-Invoice-25|AP-IN|125.42|0.00|804400.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306595|6280305-Invoice-25|AP-IN|180.00|0.00|804580.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306597|6280307-Invoice-25|AP-IN|125.42|0.00|804705.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306598|6280308-Invoice-25|AP-IN|180.00|0.00|804885.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306600|6280310-Invoice-25|AP-IN|125.42|0.00|805010.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306601|6280311-Invoice-25|AP-IN|180.00|0.00|805190.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306603|6280313-Invoice-25|AP-IN|125.42|0.00|805316.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306604|6280314-Invoice-25|AP-IN|180.00|0.00|805496.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306606|6280316-Invoice-25|AP-IN|125.42|0.00|805621.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306607|6280317-Invoice-25|AP-IN|180.00|0.00|805801.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306609|6280319-Invoice-25|AP-IN|125.42|0.00|805927.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306610|6280320-Invoice-25|AP-IN|180.00|0.00|806107.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306612|6280322-Invoice-25|AP-IN|125.42|0.00|806232.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306613|6280323-Invoice-25|AP-IN|180.00|0.00|806412.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306615|6280325-Invoice-25|AP-IN|125.42|0.00|806537.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306616|6280326-Invoice-25|AP-IN|180.00|0.00|806717.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306618|6280328-Invoice-25|AP-IN|125.42|0.00|806843.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306619|6280329-Invoice-25|AP-IN|180.00|0.00|807023.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306621|6280331-Invoice-25|AP-IN|125.42|0.00|807148.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306622|6280332-Invoice-25|AP-IN|180.00|0.00|807328.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306624|6280334-Invoice-25|AP-IN|125.42|0.00|807454.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306625|6280335-Invoice-25|AP-IN|180.00|0.00|807634.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306627|6280337-Invoice-25|AP-IN|125.42|0.00|807759.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306628|6280338-Invoice-25|AP-IN|180.00|0.00|807939.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306630|6280340-Invoice-25|AP-IN|125.42|0.00|808065.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306631|6280341-Invoice-25|AP-IN|180.00|0.00|808245.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306633|6280343-Invoice-25|AP-IN|125.42|0.00|808370.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306634|6280344-Invoice-25|AP-IN|180.00|0.00|808550.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306636|6280346-Invoice-25|AP-IN|125.42|0.00|808675.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306637|6280347-Invoice-25|AP-IN|180.00|0.00|808855.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306639|6280349-Invoice-25|AP-IN|125.42|0.00|808981.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306640|6280350-Invoice-25|AP-IN|180.00|0.00|809161.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306642|6280352-Invoice-25|AP-IN|125.42|0.00|809286.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306643|6280353-Invoice-25|AP-IN|180.00|0.00|809466.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306645|6280355-Invoice-25|AP-IN|125.42|0.00|809592.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306646|6280356-Invoice-25|AP-IN|180.00|0.00|809772.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306648|6280358-Invoice-25|AP-IN|125.42|0.00|809897.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306649|6280359-Invoice-25|AP-IN|180.00|0.00|810077.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306651|6280361-Invoice-25|AP-IN|125.42|0.00|810202.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306652|6280362-Invoice-25|AP-IN|180.00|0.00|810382.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306654|6280364-Invoice-25|AP-IN|125.42|0.00|810508.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306655|6280365-Invoice-25|AP-IN|180.00|0.00|810688.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306657|6280367-Invoice-25|AP-IN|125.42|0.00|810813.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306658|6280368-Invoice-25|AP-IN|180.00|0.00|810993.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306660|6280370-Invoice-25|AP-IN|125.42|0.00|811119.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306661|6280371-Invoice-25|AP-IN|180.00|0.00|811299.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306663|6280373-Invoice-25|AP-IN|125.42|0.00|811424.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306664|6280374-Invoice-25|AP-IN|180.00|0.00|811604.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306666|6280376-Invoice-25|AP-IN|125.42|0.00|811730.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306667|6280377-Invoice-25|AP-IN|180.00|0.00|811910.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306669|6280379-Invoice-25|AP-IN|125.42|0.00|812035.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306670|6280380-Invoice-25|AP-IN|180.00|0.00|812215.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306672|6280382-Invoice-25|AP-IN|125.42|0.00|812340.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306673|6280383-Invoice-25|AP-IN|180.00|0.00|812520.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306675|6280385-Invoice-25|AP-IN|125.42|0.00|812646.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306676|6280386-Invoice-25|AP-IN|180.00|0.00|812826.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306678|6280388-Invoice-25|AP-IN|125.42|0.00|812951.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306679|6280389-Invoice-25|AP-IN|180.00|0.00|813131.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306681|6280391-Invoice-25|AP-IN|125.42|0.00|813257.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306682|6280392-Invoice-25|AP-IN|180.00|0.00|813437.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306684|6280394-Invoice-25|AP-IN|125.42|0.00|813562.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306685|6280395-Invoice-25|AP-IN|180.00|0.00|813742.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306687|6280397-Invoice-25|AP-IN|125.42|0.00|813868.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306688|6280398-Invoice-25|AP-IN|180.00|0.00|814048.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306690|6280400-Invoice-25|AP-IN|125.42|0.00|814173.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306691|6280401-Invoice-25|AP-IN|180.00|0.00|814353.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306693|6280403-Invoice-25|AP-IN|125.42|0.00|814478.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306694|6280404-Invoice-25|AP-IN|180.00|0.00|814658.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306696|6280406-Invoice-25|AP-IN|125.42|0.00|814784.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306697|6280407-Invoice-25|AP-IN|180.00|0.00|814964.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306699|6280409-Invoice-25|AP-IN|125.42|0.00|815089.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306700|6280410-Invoice-25|AP-IN|180.00|0.00|815269.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306702|6280412-Invoice-25|AP-IN|125.42|0.00|815395.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306703|6280413-Invoice-25|AP-IN|180.00|0.00|815575.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306705|6280415-Invoice-25|AP-IN|125.42|0.00|815700.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306706|6280416-Invoice-25|AP-IN|180.00|0.00|815880.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306708|6280418-Invoice-25|AP-IN|125.42|0.00|816005.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306709|6280419-Invoice-25|AP-IN|180.00|0.00|816185.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306711|6280421-Invoice-25|AP-IN|125.42|0.00|816311.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306712|6280422-Invoice-25|AP-IN|180.00|0.00|816491.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306714|6280424-Invoice-25|AP-IN|125.42|0.00|816616.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306715|6280425-Invoice-25|AP-IN|180.00|0.00|816796.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306717|6280427-Invoice-25|AP-IN|125.42|0.00|816922.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306718|6280428-Invoice-25|AP-IN|180.00|0.00|817102.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306720|6280430-Invoice-25|AP-IN|125.42|0.00|817227.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306721|6280431-Invoice-25|AP-IN|180.00|0.00|817407.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306723|6280433-Invoice-25|AP-IN|125.42|0.00|817533.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306724|6280434-Invoice-25|AP-IN|180.00|0.00|817713.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306726|6280436-Invoice-25|AP-IN|125.42|0.00|817838.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306727|6280437-Invoice-25|AP-IN|180.00|0.00|818018.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306729|6280439-Invoice-25|AP-IN|125.42|0.00|818143.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306730|6280440-Invoice-25|AP-IN|180.00|0.00|818323.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306732|6280442-Invoice-25|AP-IN|125.42|0.00|818449.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306733|6280443-Invoice-25|AP-IN|180.00|0.00|818629.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306735|6280445-Invoice-25|AP-IN|125.42|0.00|818754.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306736|6280446-Invoice-25|AP-IN|180.00|0.00|818934.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306738|6280448-Invoice-25|AP-IN|125.42|0.00|819060.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306739|6280449-Invoice-25|AP-IN|180.00|0.00|819240.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306741|6280451-Invoice-25|AP-IN|125.42|0.00|819365.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306742|6280452-Invoice-25|AP-IN|180.00|0.00|819545.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306744|6280454-Invoice-25|AP-IN|125.42|0.00|819671.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306745|6280455-Invoice-25|AP-IN|180.00|0.00|819851.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306747|6280457-Invoice-25|AP-IN|125.42|0.00|819976.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306748|6280458-Invoice-25|AP-IN|180.00|0.00|820156.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306750|6280460-Invoice-25|AP-IN|125.42|0.00|820281.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306751|6280461-Invoice-25|AP-IN|180.00|0.00|820461.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306753|6280463-Invoice-25|AP-IN|125.42|0.00|820587.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306754|6280464-Invoice-25|AP-IN|180.00|0.00|820767.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306756|6280466-Invoice-25|AP-IN|125.42|0.00|820892.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306757|6280467-Invoice-25|AP-IN|180.00|0.00|821072.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306759|6280469-Invoice-25|AP-IN|125.42|0.00|821198.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306760|6280470-Invoice-25|AP-IN|180.00|0.00|821378.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306762|6280472-Invoice-25|AP-IN|125.42|0.00|821503.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306763|6280473-Invoice-25|AP-IN|180.00|0.00|821683.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306765|6280475-Invoice-25|AP-IN|125.42|0.00|821808.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306766|6280476-Invoice-25|AP-IN|180.00|0.00|821988.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306768|6280478-Invoice-25|AP-IN|125.42|0.00|822114.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306769|6280479-Invoice-25|AP-IN|180.00|0.00|822294.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306771|6280481-Invoice-25|AP-IN|125.42|0.00|822419.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306772|6280482-Invoice-25|AP-IN|180.00|0.00|822599.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306774|6280484-Invoice-25|AP-IN|125.42|0.00|822725.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306775|6280485-Invoice-25|AP-IN|180.00|0.00|822905.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306777|6280487-Invoice-25|AP-IN|125.42|0.00|823030.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306778|6280488-Invoice-25|AP-IN|180.00|0.00|823210.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306780|6280490-Invoice-25|AP-IN|125.42|0.00|823336.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306781|6280491-Invoice-25|AP-IN|180.00|0.00|823516.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306783|6280493-Invoice-25|AP-IN|125.42|0.00|823641.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306784|6280494-Invoice-25|AP-IN|180.00|0.00|823821.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306786|6280496-Invoice-25|AP-IN|125.42|0.00|823946.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306787|6280497-Invoice-25|AP-IN|180.00|0.00|824126.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306789|6280499-Invoice-25|AP-IN|125.42|0.00|824252.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306790|6280500-Invoice-25|AP-IN|180.00|0.00|824432.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306792|6280502-Invoice-25|AP-IN|125.42|0.00|824557.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306793|6280503-Invoice-25|AP-IN|180.00|0.00|824737.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306795|6280505-Invoice-25|AP-IN|125.42|0.00|824863.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306796|6280506-Invoice-25|AP-IN|180.00|0.00|825043.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306798|6280508-Invoice-25|AP-IN|125.42|0.00|825168.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306799|6280509-Invoice-25|AP-IN|180.00|0.00|825348.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306801|6280511-Invoice-25|AP-IN|125.42|0.00|825473.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306802|6280512-Invoice-25|AP-IN|180.00|0.00|825653.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306804|6280514-Invoice-25|AP-IN|125.42|0.00|825779.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306805|6280515-Invoice-25|AP-IN|180.00|0.00|825959.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306807|6280517-Invoice-25|AP-IN|125.42|0.00|826084.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306808|6280518-Invoice-25|AP-IN|180.00|0.00|826264.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306810|6280520-Invoice-25|AP-IN|125.42|0.00|826390.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306811|6280521-Invoice-25|AP-IN|180.00|0.00|826570.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306813|6280523-Invoice-25|AP-IN|125.42|0.00|826695.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306814|6280524-Invoice-25|AP-IN|180.00|0.00|826875.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306816|6280526-Invoice-25|AP-IN|125.42|0.00|827001.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306817|6280527-Invoice-25|AP-IN|180.00|0.00|827181.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306819|6280529-Invoice-25|AP-IN|125.42|0.00|827306.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306820|6280530-Invoice-25|AP-IN|180.00|0.00|827486.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306822|6280532-Invoice-25|AP-IN|125.42|0.00|827611.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306823|6280533-Invoice-25|AP-IN|180.00|0.00|827791.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306825|6280535-Invoice-25|AP-IN|125.42|0.00|827917.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306826|6280536-Invoice-25|AP-IN|180.00|0.00|828097.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306828|6280538-Invoice-25|AP-IN|125.42|0.00|828222.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306829|6280539-Invoice-25|AP-IN|180.00|0.00|828402.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306831|6280541-Invoice-25|AP-IN|125.42|0.00|828528.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306832|6280542-Invoice-25|AP-IN|180.00|0.00|828708.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306834|6280544-Invoice-25|AP-IN|125.42|0.00|828833.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306835|6280545-Invoice-25|AP-IN|180.00|0.00|829013.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306837|6280547-Invoice-25|AP-IN|125.42|0.00|829139.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306838|6280548-Invoice-25|AP-IN|180.00|0.00|829319.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306840|6280550-Invoice-25|AP-IN|125.42|0.00|829444.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306841|6280551-Invoice-25|AP-IN|180.00|0.00|829624.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306843|6280553-Invoice-25|AP-IN|125.42|0.00|829749.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306844|6280554-Invoice-25|AP-IN|180.00|0.00|829929.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306846|6280556-Invoice-25|AP-IN|125.42|0.00|830055.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306847|6280557-Invoice-25|AP-IN|180.00|0.00|830235.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306849|6280559-Invoice-25|AP-IN|125.42|0.00|830360.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306850|6280560-Invoice-25|AP-IN|180.00|0.00|830540.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306852|6280562-Invoice-25|AP-IN|125.42|0.00|830666.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306853|6280563-Invoice-25|AP-IN|180.00|0.00|830846.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306855|6280565-Invoice-25|AP-IN|125.42|0.00|830971.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306856|6280566-Invoice-25|AP-IN|180.00|0.00|831151.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306858|6280568-Invoice-25|AP-IN|125.42|0.00|831276.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306859|6280569-Invoice-25|AP-IN|180.00|0.00|831456.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306861|6280571-Invoice-25|AP-IN|125.42|0.00|831582.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306862|6280572-Invoice-25|AP-IN|180.00|0.00|831762.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306864|6280574-Invoice-25|AP-IN|125.42|0.00|831887.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306865|6280575-Invoice-25|AP-IN|180.00|0.00|832067.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306867|6280577-Invoice-25|AP-IN|125.42|0.00|832193.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306868|6280578-Invoice-25|AP-IN|180.00|0.00|832373.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306870|6280580-Invoice-25|AP-IN|125.42|0.00|832498.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306871|6280581-Invoice-25|AP-IN|180.00|0.00|832678.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306873|6280583-Invoice-25|AP-IN|125.42|0.00|832804.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306874|6280584-Invoice-25|AP-IN|180.00|0.00|832984.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306876|6280586-Invoice-25|AP-IN|125.42|0.00|833109.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306877|6280587-Invoice-25|AP-IN|180.00|0.00|833289.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306879|6280589-Invoice-25|AP-IN|125.42|0.00|833414.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306880|6280590-Invoice-25|AP-IN|180.00|0.00|833594.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306882|6280592-Invoice-25|AP-IN|125.42|0.00|833720.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306883|6280593-Invoice-25|AP-IN|180.00|0.00|833900.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306885|6280595-Invoice-25|AP-IN|125.42|0.00|834025.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306886|6280596-Invoice-25|AP-IN|180.00|0.00|834205.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306888|6280598-Invoice-25|AP-IN|125.42|0.00|834331.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306889|6280599-Invoice-25|AP-IN|180.00|0.00|834511.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306891|6280601-Invoice-25|AP-IN|125.42|0.00|834636.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306892|6280602-Invoice-25|AP-IN|180.00|0.00|834816.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306894|6280604-Invoice-25|AP-IN|125.42|0.00|834942.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306895|6280605-Invoice-25|AP-IN|180.00|0.00|835122.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306897|6280607-Invoice-25|AP-IN|125.42|0.00|835247.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306898|6280608-Invoice-25|AP-IN|180.00|0.00|835427.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306900|6280610-Invoice-25|AP-IN|125.42|0.00|835552.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306901|6280611-Invoice-25|AP-IN|180.00|0.00|835732.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306903|6280613-Invoice-25|AP-IN|125.42|0.00|835858.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306904|6280614-Invoice-25|AP-IN|180.00|0.00|836038.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306906|6280616-Invoice-25|AP-IN|125.42|0.00|836163.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306907|6280617-Invoice-25|AP-IN|180.00|0.00|836343.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306909|6280619-Invoice-25|AP-IN|125.42|0.00|836469.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306910|6280620-Invoice-25|AP-IN|180.00|0.00|836649.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306912|6280622-Invoice-25|AP-IN|125.42|0.00|836774.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306913|6280623-Invoice-25|AP-IN|180.00|0.00|836954.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306915|6280625-Invoice-25|AP-IN|125.42|0.00|837079.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306916|6280626-Invoice-25|AP-IN|180.00|0.00|837259.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306918|6280628-Invoice-25|AP-IN|125.42|0.00|837385.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306919|6280629-Invoice-25|AP-IN|180.00|0.00|837565.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306921|6280631-Invoice-25|AP-IN|125.42|0.00|837690.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306922|6280632-Invoice-25|AP-IN|180.00|0.00|837870.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306925|6280635-Invoice-25|AP-IN|125.42|0.00|837996.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306926|6280636-Invoice-25|AP-IN|180.00|0.00|838176.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306928|6280638-Invoice-25|AP-IN|125.42|0.00|838301.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306929|6280639-Invoice-25|AP-IN|180.00|0.00|838481.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306931|6280641-Invoice-25|AP-IN|125.42|0.00|838607.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306932|6280642-Invoice-25|AP-IN|180.00|0.00|838787.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306934|6280644-Invoice-25|AP-IN|125.42|0.00|838912.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306935|6280645-Invoice-25|AP-IN|180.00|0.00|839092.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306937|6280647-Invoice-25|AP-IN|125.42|0.00|839217.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306938|6280648-Invoice-25|AP-IN|180.00|0.00|839397.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306940|6280650-Invoice-25|AP-IN|125.42|0.00|839523.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306941|6280651-Invoice-25|AP-IN|180.00|0.00|839703.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306943|6280653-Invoice-25|AP-IN|125.42|0.00|839828.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306944|6280654-Invoice-25|AP-IN|180.00|0.00|840008.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306946|6280656-Invoice-25|AP-IN|125.42|0.00|840134.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306947|6280657-Invoice-25|AP-IN|180.00|0.00|840314.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306949|6280659-Invoice-25|AP-IN|125.42|0.00|840439.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306950|6280660-Invoice-25|AP-IN|180.00|0.00|840619.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306952|6280662-Invoice-25|AP-IN|125.42|0.00|840744.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306953|6280663-Invoice-25|AP-IN|180.00|0.00|840924.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306955|6280665-Invoice-25|AP-IN|125.42|0.00|841050.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306956|6280666-Invoice-25|AP-IN|180.00|0.00|841230.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306958|6280668-Invoice-25|AP-IN|125.42|0.00|841355.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306959|6280669-Invoice-25|AP-IN|180.00|0.00|841535.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306961|6280671-Invoice-25|AP-IN|125.42|0.00|841661.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306962|6280672-Invoice-25|AP-IN|180.00|0.00|841841.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306964|6280674-Invoice-25|AP-IN|125.42|0.00|841966.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306965|6280675-Invoice-25|AP-IN|180.00|0.00|842146.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306967|6280677-Invoice-25|AP-IN|125.42|0.00|842272.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306968|6280678-Invoice-25|AP-IN|180.00|0.00|842452.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306970|6280680-Invoice-25|AP-IN|125.42|0.00|842577.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306971|6280681-Invoice-25|AP-IN|180.00|0.00|842757.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306973|6280683-Invoice-25|AP-IN|125.42|0.00|842882.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306974|6280684-Invoice-25|AP-IN|180.00|0.00|843062.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306976|6280686-Invoice-25|AP-IN|125.42|0.00|843188.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306977|6280687-Invoice-25|AP-IN|180.00|0.00|843368.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306979|6280689-Invoice-25|AP-IN|125.42|0.00|843493.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306980|6280690-Invoice-25|AP-IN|180.00|0.00|843673.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306982|6280692-Invoice-25|AP-IN|125.42|0.00|843799.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306983|6280693-Invoice-25|AP-IN|180.00|0.00|843979.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306985|6280695-Invoice-25|AP-IN|125.42|0.00|844104.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306986|6280696-Invoice-25|AP-IN|180.00|0.00|844284.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306988|6280698-Invoice-25|AP-IN|125.42|0.00|844410.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306989|6280699-Invoice-25|AP-IN|180.00|0.00|844590.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306991|6280701-Invoice-25|AP-IN|125.42|0.00|844715.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306992|6280702-Invoice-25|AP-IN|180.00|0.00|844895.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306994|6280704-Invoice-25|AP-IN|125.42|0.00|845020.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306995|6280705-Invoice-25|AP-IN|180.00|0.00|845200.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306997|6280707-Invoice-25|AP-IN|125.42|0.00|845326.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306998|6280708-Invoice-25|AP-IN|180.00|0.00|845506.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307000|6280710-Invoice-25|AP-IN|125.42|0.00|845631.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307001|6280711-Invoice-25|AP-IN|180.00|0.00|845811.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307003|6280713-Invoice-25|AP-IN|125.42|0.00|845937.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307004|6280714-Invoice-25|AP-IN|180.00|0.00|846117.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307006|6280716-Invoice-25|AP-IN|125.42|0.00|846242.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307007|6280717-Invoice-25|AP-IN|180.00|0.00|846422.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307009|6280719-Invoice-25|AP-IN|125.42|0.00|846547.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307010|6280720-Invoice-25|AP-IN|180.00|0.00|846727.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307012|6280722-Invoice-25|AP-IN|125.42|0.00|846853.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307013|6280723-Invoice-25|AP-IN|180.00|0.00|847033.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307015|6280725-Invoice-25|AP-IN|125.42|0.00|847158.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307016|6280726-Invoice-25|AP-IN|180.00|0.00|847338.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307018|6280728-Invoice-25|AP-IN|125.42|0.00|847464.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307019|6280729-Invoice-25|AP-IN|180.00|0.00|847644.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307021|6280731-Invoice-25|AP-IN|125.42|0.00|847769.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307022|6280732-Invoice-25|AP-IN|180.00|0.00|847949.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307024|6280734-Invoice-25|AP-IN|125.42|0.00|848075.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307025|6280735-Invoice-25|AP-IN|180.00|0.00|848255.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307027|6280737-Invoice-25|AP-IN|125.42|0.00|848380.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307028|6280738-Invoice-25|AP-IN|180.00|0.00|848560.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307030|6280740-Invoice-25|AP-IN|125.42|0.00|848685.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307031|6280741-Invoice-25|AP-IN|180.00|0.00|848865.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307033|6280743-Invoice-25|AP-IN|125.42|0.00|848991.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307034|6280744-Invoice-25|AP-IN|180.00|0.00|849171.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307036|6280746-Invoice-25|AP-IN|125.42|0.00|849296.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307037|6280747-Invoice-25|AP-IN|180.00|0.00|849476.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307039|6280749-Invoice-25|AP-IN|125.42|0.00|849602.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307040|6280750-Invoice-25|AP-IN|180.00|0.00|849782.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307042|6280752-Invoice-25|AP-IN|125.42|0.00|849907.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307043|6280753-Invoice-25|AP-IN|180.00|0.00|850087.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307045|6280755-Invoice-25|AP-IN|125.42|0.00|850213.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307046|6280756-Invoice-25|AP-IN|180.00|0.00|850393.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307048|6280758-Invoice-25|AP-IN|125.42|0.00|850518.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307049|6280759-Invoice-25|AP-IN|180.00|0.00|850698.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307051|6280761-Invoice-25|AP-IN|125.42|0.00|850823.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307052|6280762-Invoice-25|AP-IN|180.00|0.00|851003.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307054|6280764-Invoice-25|AP-IN|125.42|0.00|851129.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307055|6280765-Invoice-25|AP-IN|180.00|0.00|851309.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307057|6280767-Invoice-25|AP-IN|125.42|0.00|851434.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307058|6280768-Invoice-25|AP-IN|180.00|0.00|851614.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307060|6280770-Invoice-25|AP-IN|125.42|0.00|851740.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307061|6280771-Invoice-25|AP-IN|180.00|0.00|851920.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307063|6280773-Invoice-25|AP-IN|125.42|0.00|852045.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307064|6280774-Invoice-25|AP-IN|180.00|0.00|852225.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307066|6280776-Invoice-25|AP-IN|125.42|0.00|852350.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307067|6280777-Invoice-25|AP-IN|180.00|0.00|852530.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307069|6280779-Invoice-25|AP-IN|125.42|0.00|852656.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307070|6280780-Invoice-25|AP-IN|180.00|0.00|852836.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307072|6280782-Invoice-25|AP-IN|125.42|0.00|852961.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307073|6280783-Invoice-25|AP-IN|180.00|0.00|853141.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307075|6280785-Invoice-25|AP-IN|125.42|0.00|853267.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307076|6280786-Invoice-25|AP-IN|180.00|0.00|853447.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307078|6280788-Invoice-25|AP-IN|125.42|0.00|853572.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307079|6280789-Invoice-25|AP-IN|180.00|0.00|853752.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307081|6280791-Invoice-25|AP-IN|125.42|0.00|853878.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307082|6280792-Invoice-25|AP-IN|180.00|0.00|854058.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307084|6280794-Invoice-25|AP-IN|125.42|0.00|854183.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307085|6280795-Invoice-25|AP-IN|180.00|0.00|854363.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307087|6280797-Invoice-25|AP-IN|125.42|0.00|854488.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307088|6280798-Invoice-25|AP-IN|180.00|0.00|854668.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307090|6280800-Invoice-25|AP-IN|125.42|0.00|854794.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307091|6280801-Invoice-25|AP-IN|180.00|0.00|854974.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307093|6280803-Invoice-25|AP-IN|125.42|0.00|855099.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307094|6280804-Invoice-25|AP-IN|180.00|0.00|855279.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307096|6280806-Invoice-25|AP-IN|125.42|0.00|855405.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307097|6280807-Invoice-25|AP-IN|180.00|0.00|855585.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307099|6280809-Invoice-25|AP-IN|125.42|0.00|855710.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307100|6280810-Invoice-25|AP-IN|180.00|0.00|855890.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307102|6280812-Invoice-25|AP-IN|125.42|0.00|856015.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307103|6280813-Invoice-25|AP-IN|180.00|0.00|856195.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307105|6280815-Invoice-25|AP-IN|125.42|0.00|856321.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307106|6280816-Invoice-25|AP-IN|180.00|0.00|856501.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307108|6280818-Invoice-25|AP-IN|125.42|0.00|856626.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307109|6280819-Invoice-25|AP-IN|180.00|0.00|856806.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307111|6280821-Invoice-25|AP-IN|125.42|0.00|856932.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307112|6280822-Invoice-25|AP-IN|180.00|0.00|857112.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307114|6280824-Invoice-25|AP-IN|125.42|0.00|857237.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307115|6280825-Invoice-25|AP-IN|180.00|0.00|857417.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307117|6280827-Invoice-25|AP-IN|125.42|0.00|857543.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307118|6280828-Invoice-25|AP-IN|180.00|0.00|857723.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307120|6280830-Invoice-25|AP-IN|125.42|0.00|857848.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307121|6280831-Invoice-25|AP-IN|180.00|0.00|858028.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307123|6280833-Invoice-25|AP-IN|125.42|0.00|858153.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307124|6280834-Invoice-25|AP-IN|180.00|0.00|858333.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307126|6280836-Invoice-25|AP-IN|125.42|0.00|858459.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307127|6280837-Invoice-25|AP-IN|180.00|0.00|858639.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307129|6280839-Invoice-25|AP-IN|125.42|0.00|858764.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307130|6280840-Invoice-25|AP-IN|180.00|0.00|858944.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307132|6280842-Invoice-25|AP-IN|125.42|0.00|859070.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307133|6280843-Invoice-25|AP-IN|180.00|0.00|859250.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307135|6280845-Invoice-25|AP-IN|125.42|0.00|859375.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307136|6280846-Invoice-25|AP-IN|180.00|0.00|859555.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307138|6280848-Invoice-25|AP-IN|125.42|0.00|859681.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307139|6280849-Invoice-25|AP-IN|180.00|0.00|859861.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307141|6280851-Invoice-25|AP-IN|125.42|0.00|859986.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307142|6280852-Invoice-25|AP-IN|180.00|0.00|860166.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307144|6280854-Invoice-25|AP-IN|125.42|0.00|860291.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307145|6280855-Invoice-25|AP-IN|180.00|0.00|860471.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307147|6280857-Invoice-25|AP-IN|125.42|0.00|860597.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307148|6280858-Invoice-25|AP-IN|180.00|0.00|860777.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307150|6280860-Invoice-25|AP-IN|125.42|0.00|860902.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307151|6280861-Invoice-25|AP-IN|180.00|0.00|861082.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307153|6280863-Invoice-25|AP-IN|125.42|0.00|861208.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307154|6280864-Invoice-25|AP-IN|180.00|0.00|861388.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307156|6280866-Invoice-25|AP-IN|125.42|0.00|861513.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307157|6280867-Invoice-25|AP-IN|180.00|0.00|861693.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307159|6280869-Invoice-25|AP-IN|125.42|0.00|861818.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307160|6280870-Invoice-25|AP-IN|180.00|0.00|861998.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307162|6280872-Invoice-25|AP-IN|125.42|0.00|862124.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307163|6280873-Invoice-25|AP-IN|180.00|0.00|862304.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307165|6280875-Invoice-25|AP-IN|125.42|0.00|862429.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307166|6280876-Invoice-25|AP-IN|180.00|0.00|862609.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307168|6280878-Invoice-25|AP-IN|125.42|0.00|862735.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307169|6280879-Invoice-25|AP-IN|180.00|0.00|862915.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307171|6280881-Invoice-25|AP-IN|125.42|0.00|863040.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307172|6280882-Invoice-25|AP-IN|180.00|0.00|863220.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307174|6280884-Invoice-25|AP-IN|125.42|0.00|863346.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307175|6280885-Invoice-25|AP-IN|180.00|0.00|863526.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307177|6280887-Invoice-25|AP-IN|125.42|0.00|863651.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307178|6280888-Invoice-25|AP-IN|180.00|0.00|863831.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307180|6280890-Invoice-25|AP-IN|125.42|0.00|863956.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307181|6280891-Invoice-25|AP-IN|180.00|0.00|864136.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307183|6280893-Invoice-25|AP-IN|125.42|0.00|864262.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307184|6280894-Invoice-25|AP-IN|180.00|0.00|864442.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307186|6280896-Invoice-25|AP-IN|125.42|0.00|864567.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307187|6280897-Invoice-25|AP-IN|180.00|0.00|864747.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307189|6280899-Invoice-25|AP-IN|125.42|0.00|864873.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307190|6280900-Invoice-25|AP-IN|180.00|0.00|865053.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307192|6280902-Invoice-25|AP-IN|125.42|0.00|865178.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307193|6280903-Invoice-25|AP-IN|180.00|0.00|865358.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307195|6280905-Invoice-25|AP-IN|125.42|0.00|865484.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307196|6280906-Invoice-25|AP-IN|180.00|0.00|865664.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307198|6280908-Invoice-25|AP-IN|125.42|0.00|865789.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307199|6280909-Invoice-25|AP-IN|180.00|0.00|865969.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307201|6280911-Invoice-25|AP-IN|125.42|0.00|866094.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307202|6280912-Invoice-25|AP-IN|180.00|0.00|866274.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307204|6280914-Invoice-25|AP-IN|125.42|0.00|866400.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307205|6280915-Invoice-25|AP-IN|180.00|0.00|866580.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307207|6280917-Invoice-25|AP-IN|125.42|0.00|866705.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307208|6280918-Invoice-25|AP-IN|180.00|0.00|866885.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307210|6280920-Invoice-25|AP-IN|125.42|0.00|867011.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307211|6280921-Invoice-25|AP-IN|180.00|0.00|867191.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307213|6280923-Invoice-25|AP-IN|125.42|0.00|867316.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307214|6280924-Invoice-25|AP-IN|180.00|0.00|867496.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307216|6280926-Invoice-25|AP-IN|125.42|0.00|867621.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307217|6280927-Invoice-25|AP-IN|180.00|0.00|867801.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307219|6280929-Invoice-25|AP-IN|125.42|0.00|867927.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307220|6280930-Invoice-25|AP-IN|180.00|0.00|868107.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307222|6280932-Invoice-25|AP-IN|125.42|0.00|868232.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307223|6280933-Invoice-25|AP-IN|180.00|0.00|868412.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307225|6280935-Invoice-25|AP-IN|125.42|0.00|868538.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307226|6280936-Invoice-25|AP-IN|180.00|0.00|868718.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307228|6280938-Invoice-25|AP-IN|125.42|0.00|868843.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307229|6280939-Invoice-25|AP-IN|180.00|0.00|869023.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307231|6280941-Invoice-25|AP-IN|125.42|0.00|869149.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307232|6280942-Invoice-25|AP-IN|180.00|0.00|869329.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307234|6280944-Invoice-25|AP-IN|125.42|0.00|869454.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307235|6280945-Invoice-25|AP-IN|180.00|0.00|869634.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307237|6280947-Invoice-25|AP-IN|125.42|0.00|869759.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307238|6280948-Invoice-25|AP-IN|180.00|0.00|869939.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307240|6280950-Invoice-25|AP-IN|125.42|0.00|870065.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307241|6280951-Invoice-25|AP-IN|180.00|0.00|870245.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307243|6280953-Invoice-25|AP-IN|125.42|0.00|870370.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307244|6280954-Invoice-25|AP-IN|180.00|0.00|870550.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307246|6280956-Invoice-25|AP-IN|125.42|0.00|870676.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307247|6280957-Invoice-25|AP-IN|180.00|0.00|870856.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307249|6280959-Invoice-25|AP-IN|125.42|0.00|870981.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307250|6280960-Invoice-25|AP-IN|180.00|0.00|871161.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307252|6280962-Invoice-25|AP-IN|125.42|0.00|871286.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307253|6280963-Invoice-25|AP-IN|180.00|0.00|871466.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307255|6280965-Invoice-25|AP-IN|125.42|0.00|871592.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307256|6280966-Invoice-25|AP-IN|180.00|0.00|871772.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307258|6280968-Invoice-25|AP-IN|125.42|0.00|871897.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307259|6280969-Invoice-25|AP-IN|180.00|0.00|872077.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307261|6280971-Invoice-25|AP-IN|125.42|0.00|872203.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307262|6280972-Invoice-25|AP-IN|180.00|0.00|872383.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307264|6280974-Invoice-25|AP-IN|125.42|0.00|872508.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307265|6280975-Invoice-25|AP-IN|180.00|0.00|872688.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307267|6280977-Invoice-25|AP-IN|125.42|0.00|872814.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307268|6280978-Invoice-25|AP-IN|180.00|0.00|872994.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307270|6280980-Invoice-25|AP-IN|125.42|0.00|873119.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307271|6280981-Invoice-25|AP-IN|180.00|0.00|873299.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307273|6280983-Invoice-25|AP-IN|125.42|0.00|873424.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307274|6280984-Invoice-25|AP-IN|180.00|0.00|873604.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307276|6280986-Invoice-25|AP-IN|125.42|0.00|873730.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307277|6280987-Invoice-25|AP-IN|180.00|0.00|873910.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307279|6280989-Invoice-25|AP-IN|125.42|0.00|874035.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307280|6280990-Invoice-25|AP-IN|180.00|0.00|874215.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307282|6280992-Invoice-25|AP-IN|125.42|0.00|874341.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307283|6280993-Invoice-25|AP-IN|180.00|0.00|874521.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307285|6280995-Invoice-25|AP-IN|125.42|0.00|874646.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307286|6280996-Invoice-25|AP-IN|180.00|0.00|874826.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307288|6280998-Invoice-25|AP-IN|125.42|0.00|874952.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307289|6280999-Invoice-25|AP-IN|180.00|0.00|875132.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307291|6281001-Invoice-25|AP-IN|125.42|0.00|875257.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307292|6281002-Invoice-25|AP-IN|180.00|0.00|875437.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307294|6281004-Invoice-25|AP-IN|125.42|0.00|875562.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307295|6281005-Invoice-25|AP-IN|180.00|0.00|875742.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307297|6281007-Invoice-25|AP-IN|125.42|0.00|875868.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307298|6281008-Invoice-25|AP-IN|180.00|0.00|876048.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307300|6281010-Invoice-25|AP-IN|125.42|0.00|876173.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307301|6281011-Invoice-25|AP-IN|180.00|0.00|876353.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307303|6281013-Invoice-25|AP-IN|125.42|0.00|876479.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307304|6281014-Invoice-25|AP-IN|180.00|0.00|876659.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307306|6281016-Invoice-25|AP-IN|125.42|0.00|876784.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307307|6281017-Invoice-25|AP-IN|180.00|0.00|876964.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307309|6281019-Invoice-25|AP-IN|125.42|0.00|877089.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307310|6281020-Invoice-25|AP-IN|180.00|0.00|877269.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307312|6281022-Invoice-25|AP-IN|125.42|0.00|877395.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307313|6281023-Invoice-25|AP-IN|180.00|0.00|877575.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307315|6281025-Invoice-25|AP-IN|125.42|0.00|877700.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307316|6281026-Invoice-25|AP-IN|180.00|0.00|877880.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307318|6281028-Invoice-25|AP-IN|125.42|0.00|878006.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307319|6281029-Invoice-25|AP-IN|180.00|0.00|878186.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307321|6281031-Invoice-25|AP-IN|125.42|0.00|878311.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307322|6281032-Invoice-25|AP-IN|180.00|0.00|878491.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307324|6281034-Invoice-25|AP-IN|125.42|0.00|878617.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307325|6281035-Invoice-25|AP-IN|180.00|0.00|878797.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307327|6281037-Invoice-25|AP-IN|125.42|0.00|878922.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307328|6281038-Invoice-25|AP-IN|180.00|0.00|879102.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307330|6281040-Invoice-25|AP-IN|125.42|0.00|879227.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307331|6281041-Invoice-25|AP-IN|180.00|0.00|879407.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307333|6281043-Invoice-25|AP-IN|125.42|0.00|879533.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307334|6281044-Invoice-25|AP-IN|180.00|0.00|879713.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307336|6281046-Invoice-25|AP-IN|125.42|0.00|879838.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307337|6281047-Invoice-25|AP-IN|180.00|0.00|880018.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307339|6281049-Invoice-25|AP-IN|125.42|0.00|880144.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307340|6281050-Invoice-25|AP-IN|180.00|0.00|880324.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307342|6281052-Invoice-25|AP-IN|125.42|0.00|880449.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307343|6281053-Invoice-25|AP-IN|180.00|0.00|880629.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307345|6281055-Invoice-25|AP-IN|125.42|0.00|880755.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307346|6281056-Invoice-25|AP-IN|180.00|0.00|880935.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307348|6281058-Invoice-25|AP-IN|125.42|0.00|881060.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307349|6281059-Invoice-25|AP-IN|180.00|0.00|881240.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307351|6281061-Invoice-25|AP-IN|125.42|0.00|881365.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307352|6281062-Invoice-25|AP-IN|180.00|0.00|881545.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307354|6281064-Invoice-25|AP-IN|125.42|0.00|881671.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307355|6281065-Invoice-25|AP-IN|180.00|0.00|881851.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307357|6281067-Invoice-25|AP-IN|125.42|0.00|881976.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307358|6281068-Invoice-25|AP-IN|180.00|0.00|882156.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307360|6281070-Invoice-25|AP-IN|125.42|0.00|882282.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307361|6281071-Invoice-25|AP-IN|180.00|0.00|882462.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307363|6281073-Invoice-25|AP-IN|125.42|0.00|882587.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307364|6281074-Invoice-25|AP-IN|180.00|0.00|882767.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307366|6281076-Invoice-25|AP-IN|125.42|0.00|882892.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307367|6281077-Invoice-25|AP-IN|180.00|0.00|883072.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307369|6281079-Invoice-25|AP-IN|125.42|0.00|883198.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307370|6281080-Invoice-25|AP-IN|180.00|0.00|883378.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307372|6281082-Invoice-25|AP-IN|125.42|0.00|883503.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307373|6281083-Invoice-25|AP-IN|180.00|0.00|883683.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307375|6281085-Invoice-25|AP-IN|125.42|0.00|883809.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307376|6281086-Invoice-25|AP-IN|180.00|0.00|883989.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307378|6281088-Invoice-25|AP-IN|125.42|0.00|884114.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307379|6281089-Invoice-25|AP-IN|180.00|0.00|884294.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307381|6281091-Invoice-25|AP-IN|125.42|0.00|884420.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307382|6281092-Invoice-25|AP-IN|180.00|0.00|884600.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307384|6281094-Invoice-25|AP-IN|125.42|0.00|884725.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307385|6281095-Invoice-25|AP-IN|180.00|0.00|884905.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307387|6281097-Invoice-25|AP-IN|125.42|0.00|885030.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307388|6281098-Invoice-25|AP-IN|180.00|0.00|885210.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307390|6281100-Invoice-25|AP-IN|125.42|0.00|885336.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307391|6281101-Invoice-25|AP-IN|180.00|0.00|885516.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307393|6281103-Invoice-25|AP-IN|125.42|0.00|885641.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307394|6281104-Invoice-25|AP-IN|180.00|0.00|885821.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307396|6281106-Invoice-25|AP-IN|125.42|0.00|885947.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307397|6281107-Invoice-25|AP-IN|180.00|0.00|886127.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307399|6281109-Invoice-25|AP-IN|125.42|0.00|886252.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307400|6281110-Invoice-25|AP-IN|180.00|0.00|886432.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307402|6281112-Invoice-25|AP-IN|125.42|0.00|886557.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307403|6281113-Invoice-25|AP-IN|180.00|0.00|886737.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307405|6281115-Invoice-25|AP-IN|125.42|0.00|886863.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307406|6281116-Invoice-25|AP-IN|180.00|0.00|887043.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307408|6281118-Invoice-25|AP-IN|125.42|0.00|887168.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307409|6281119-Invoice-25|AP-IN|180.00|0.00|887348.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307411|6281121-Invoice-25|AP-IN|125.42|0.00|887474.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307412|6281122-Invoice-25|AP-IN|180.00|0.00|887654.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307414|6281124-Invoice-25|AP-IN|125.42|0.00|887779.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307415|6281125-Invoice-25|AP-IN|180.00|0.00|887959.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307417|6281127-Invoice-25|AP-IN|125.42|0.00|888085.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307418|6281128-Invoice-25|AP-IN|180.00|0.00|888265.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307420|6281130-Invoice-25|AP-IN|125.42|0.00|888390.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307421|6281131-Invoice-25|AP-IN|180.00|0.00|888570.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307423|6281133-Invoice-25|AP-IN|125.42|0.00|888695.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307424|6281134-Invoice-25|AP-IN|180.00|0.00|888875.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307426|6281136-Invoice-25|AP-IN|125.42|0.00|889001.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307427|6281137-Invoice-25|AP-IN|180.00|0.00|889181.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307429|6281139-Invoice-25|AP-IN|125.42|0.00|889306.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307430|6281140-Invoice-25|AP-IN|180.00|0.00|889486.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307432|6281142-Invoice-25|AP-IN|125.42|0.00|889612.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307433|6281143-Invoice-25|AP-IN|180.00|0.00|889792.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307435|6281145-Invoice-25|AP-IN|125.42|0.00|889917.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307436|6281146-Invoice-25|AP-IN|180.00|0.00|890097.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307438|6281148-Invoice-25|AP-IN|125.42|0.00|890223.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307439|6281149-Invoice-25|AP-IN|180.00|0.00|890403.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307441|6281151-Invoice-25|AP-IN|125.42|0.00|890528.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307442|6281152-Invoice-25|AP-IN|180.00|0.00|890708.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307444|6281154-Invoice-25|AP-IN|125.42|0.00|890833.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307445|6281155-Invoice-25|AP-IN|180.00|0.00|891013.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307447|6281157-Invoice-25|AP-IN|125.42|0.00|891139.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307448|6281158-Invoice-25|AP-IN|180.00|0.00|891319.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307450|6281160-Invoice-25|AP-IN|125.42|0.00|891444.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307451|6281161-Invoice-25|AP-IN|180.00|0.00|891624.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307453|6281163-Invoice-25|AP-IN|125.42|0.00|891750.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307454|6281164-Invoice-25|AP-IN|180.00|0.00|891930.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307456|6281166-Invoice-25|AP-IN|125.42|0.00|892055.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307457|6281167-Invoice-25|AP-IN|180.00|0.00|892235.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307459|6281169-Invoice-25|AP-IN|125.42|0.00|892360.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307460|6281170-Invoice-25|AP-IN|180.00|0.00|892540.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307462|6281172-Invoice-25|AP-IN|125.42|0.00|892666.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307463|6281173-Invoice-25|AP-IN|180.00|0.00|892846.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307465|6281175-Invoice-25|AP-IN|125.42|0.00|892971.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307466|6281176-Invoice-25|AP-IN|180.00|0.00|893151.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307468|6281178-Invoice-25|AP-IN|125.42|0.00|893277.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307469|6281179-Invoice-25|AP-IN|180.00|0.00|893457.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307471|6281181-Invoice-25|AP-IN|125.42|0.00|893582.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307472|6281182-Invoice-25|AP-IN|180.00|0.00|893762.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307474|6281184-Invoice-25|AP-IN|125.42|0.00|893888.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307475|6281185-Invoice-25|AP-IN|180.00|0.00|894068.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307477|6281187-Invoice-25|AP-IN|125.42|0.00|894193.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307478|6281188-Invoice-25|AP-IN|180.00|0.00|894373.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307480|6281190-Invoice-25|AP-IN|125.42|0.00|894498.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307481|6281191-Invoice-25|AP-IN|180.00|0.00|894678.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307483|6281193-Invoice-25|AP-IN|125.42|0.00|894804.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307484|6281194-Invoice-25|AP-IN|180.00|0.00|894984.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307486|6281196-Invoice-25|AP-IN|125.42|0.00|895109.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307487|6281197-Invoice-25|AP-IN|180.00|0.00|895289.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307489|6281199-Invoice-25|AP-IN|125.42|0.00|895415.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307490|6281200-Invoice-25|AP-IN|180.00|0.00|895595.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307492|6281202-Invoice-25|AP-IN|125.42|0.00|895720.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307493|6281203-Invoice-25|AP-IN|180.00|0.00|895900.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307495|6281205-Invoice-25|AP-IN|125.42|0.00|896026.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307496|6281206-Invoice-25|AP-IN|180.00|0.00|896206.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307498|6281208-Invoice-25|AP-IN|125.42|0.00|896331.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307499|6281209-Invoice-25|AP-IN|180.00|0.00|896511.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307502|6281212-Invoice-25|AP-IN|125.42|0.00|896636.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307503|6281213-Invoice-25|AP-IN|180.00|0.00|896816.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307505|6281215-Invoice-25|AP-IN|125.42|0.00|896942.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307506|6281216-Invoice-25|AP-IN|180.00|0.00|897122.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307508|6281218-Invoice-25|AP-IN|125.42|0.00|897247.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307509|6281219-Invoice-25|AP-IN|180.00|0.00|897427.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307511|6281221-Invoice-25|AP-IN|125.42|0.00|897553.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307512|6281222-Invoice-25|AP-IN|180.00|0.00|897733.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307514|6281224-Invoice-25|AP-IN|125.42|0.00|897858.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307515|6281225-Invoice-25|AP-IN|180.00|0.00|898038.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307517|6281227-Invoice-25|AP-IN|125.42|0.00|898163.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307518|6281228-Invoice-25|AP-IN|180.00|0.00|898343.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307520|6281230-Invoice-25|AP-IN|125.42|0.00|898469.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307521|6281231-Invoice-25|AP-IN|180.00|0.00|898649.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307523|6281233-Invoice-25|AP-IN|125.42|0.00|898774.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307524|6281234-Invoice-25|AP-IN|180.00|0.00|898954.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307526|6281236-Invoice-25|AP-IN|125.42|0.00|899080.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307527|6281237-Invoice-25|AP-IN|180.00|0.00|899260.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307529|6281239-Invoice-25|AP-IN|125.42|0.00|899385.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307530|6281240-Invoice-25|AP-IN|180.00|0.00|899565.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307532|6281242-Invoice-25|AP-IN|125.42|0.00|899691.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307533|6281243-Invoice-25|AP-IN|180.00|0.00|899871.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307535|6281245-Invoice-25|AP-IN|125.42|0.00|899996.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307536|6281246-Invoice-25|AP-IN|180.00|0.00|900176.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307538|6281248-Invoice-25|AP-IN|125.42|0.00|900301.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307539|6281249-Invoice-25|AP-IN|180.00|0.00|900481.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307541|6281251-Invoice-25|AP-IN|125.42|0.00|900607.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307542|6281252-Invoice-25|AP-IN|180.00|0.00|900787.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307544|6281254-Invoice-25|AP-IN|125.42|0.00|900912.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307545|6281255-Invoice-25|AP-IN|180.00|0.00|901092.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307547|6281257-Invoice-25|AP-IN|125.42|0.00|901218.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307548|6281258-Invoice-25|AP-IN|180.00|0.00|901398.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307550|6281260-Invoice-25|AP-IN|125.42|0.00|901523.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307551|6281261-Invoice-25|AP-IN|180.00|0.00|901703.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307553|6281263-Invoice-25|AP-IN|125.42|0.00|901828.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307554|6281264-Invoice-25|AP-IN|180.00|0.00|902008.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307556|6281266-Invoice-25|AP-IN|125.42|0.00|902134.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307557|6281267-Invoice-25|AP-IN|180.00|0.00|902314.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307559|6281269-Invoice-25|AP-IN|125.42|0.00|902439.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307560|6281270-Invoice-25|AP-IN|180.00|0.00|902619.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307562|6281272-Invoice-25|AP-IN|125.42|0.00|902745.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307563|6281273-Invoice-25|AP-IN|180.00|0.00|902925.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307565|6281275-Invoice-25|AP-IN|125.42|0.00|903050.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307566|6281276-Invoice-25|AP-IN|180.00|0.00|903230.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307568|6281278-Invoice-25|AP-IN|125.42|0.00|903356.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307569|6281279-Invoice-25|AP-IN|180.00|0.00|903536.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307571|6281281-Invoice-25|AP-IN|125.42|0.00|903661.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307572|6281282-Invoice-25|AP-IN|180.00|0.00|903841.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307574|6281284-Invoice-25|AP-IN|125.42|0.00|903966.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307575|6281285-Invoice-25|AP-IN|180.00|0.00|904146.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307577|6281287-Invoice-25|AP-IN|125.42|0.00|904272.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307578|6281288-Invoice-25|AP-IN|180.00|0.00|904452.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307580|6281290-Invoice-25|AP-IN|125.42|0.00|904577.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307581|6281291-Invoice-25|AP-IN|180.00|0.00|904757.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307583|6281293-Invoice-25|AP-IN|125.42|0.00|904883.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307584|6281294-Invoice-25|AP-IN|180.00|0.00|905063.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307586|6281296-Invoice-25|AP-IN|125.42|0.00|905188.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307587|6281297-Invoice-25|AP-IN|180.00|0.00|905368.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307589|6281299-Invoice-25|AP-IN|125.42|0.00|905494.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307590|6281300-Invoice-25|AP-IN|180.00|0.00|905674.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307592|6281302-Invoice-25|AP-IN|125.42|0.00|905799.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307593|6281303-Invoice-25|AP-IN|180.00|0.00|905979.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307595|6281305-Invoice-25|AP-IN|125.42|0.00|906104.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307596|6281306-Invoice-25|AP-IN|180.00|0.00|906284.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307598|6281308-Invoice-25|AP-IN|125.42|0.00|906410.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307599|6281309-Invoice-25|AP-IN|180.00|0.00|906590.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307601|6281311-Invoice-25|AP-IN|125.42|0.00|906715.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307602|6281312-Invoice-25|AP-IN|180.00|0.00|906895.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307604|6281314-Invoice-25|AP-IN|125.42|0.00|907021.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307605|6281315-Invoice-25|AP-IN|180.00|0.00|907201.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307607|6281317-Invoice-25|AP-IN|125.42|0.00|907326.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307608|6281318-Invoice-25|AP-IN|180.00|0.00|907506.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307610|6281320-Invoice-25|AP-IN|125.42|0.00|907631.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307611|6281321-Invoice-25|AP-IN|180.00|0.00|907811.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307613|6281323-Invoice-25|AP-IN|125.42|0.00|907937.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307614|6281324-Invoice-25|AP-IN|180.00|0.00|908117.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307616|6281326-Invoice-25|AP-IN|125.42|0.00|908242.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307617|6281327-Invoice-25|AP-IN|180.00|0.00|908422.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307619|6281329-Invoice-25|AP-IN|125.42|0.00|908548.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307620|6281330-Invoice-25|AP-IN|180.00|0.00|908728.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307622|6281332-Invoice-25|AP-IN|125.42|0.00|908853.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307623|6281333-Invoice-25|AP-IN|180.00|0.00|909033.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307625|6281335-Invoice-25|AP-IN|125.42|0.00|909159.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307626|6281336-Invoice-25|AP-IN|180.00|0.00|909339.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307628|6281338-Invoice-25|AP-IN|125.42|0.00|909464.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307629|6281339-Invoice-25|AP-IN|180.00|0.00|909644.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307631|6281341-Invoice-25|AP-IN|125.42|0.00|909769.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307632|6281342-Invoice-25|AP-IN|180.00|0.00|909949.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307634|6281344-Invoice-25|AP-IN|125.42|0.00|910075.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307635|6281345-Invoice-25|AP-IN|180.00|0.00|910255.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307637|6281347-Invoice-25|AP-IN|125.42|0.00|910380.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307638|6281348-Invoice-25|AP-IN|180.00|0.00|910560.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307640|6281350-Invoice-25|AP-IN|125.42|0.00|910686.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307641|6281351-Invoice-25|AP-IN|180.00|0.00|910866.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307643|6281353-Invoice-25|AP-IN|125.42|0.00|910991.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307644|6281354-Invoice-25|AP-IN|180.00|0.00|911171.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307646|6281356-Invoice-25|AP-IN|125.42|0.00|911297.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307647|6281357-Invoice-25|AP-IN|180.00|0.00|911477.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307649|6281359-Invoice-25|AP-IN|125.42|0.00|911602.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307650|6281360-Invoice-25|AP-IN|180.00|0.00|911782.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307652|6281362-Invoice-25|AP-IN|125.42|0.00|911907.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307653|6281363-Invoice-25|AP-IN|180.00|0.00|912087.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307655|6281365-Invoice-25|AP-IN|125.42|0.00|912213.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307656|6281366-Invoice-25|AP-IN|180.00|0.00|912393.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307658|6281368-Invoice-25|AP-IN|125.42|0.00|912518.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307659|6281369-Invoice-25|AP-IN|180.00|0.00|912698.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307661|6281371-Invoice-25|AP-IN|125.42|0.00|912824.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307662|6281372-Invoice-25|AP-IN|180.00|0.00|913004.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307664|6281374-Invoice-25|AP-IN|125.42|0.00|913129.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307665|6281375-Invoice-25|AP-IN|180.00|0.00|913309.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307667|6281377-Invoice-25|AP-IN|125.42|0.00|913434.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307668|6281378-Invoice-25|AP-IN|180.00|0.00|913614.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307670|6281380-Invoice-25|AP-IN|125.42|0.00|913740.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307671|6281381-Invoice-25|AP-IN|180.00|0.00|913920.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307673|6281383-Invoice-25|AP-IN|125.42|0.00|914045.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307674|6281384-Invoice-25|AP-IN|180.00|0.00|914225.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307676|6281386-Invoice-25|AP-IN|125.42|0.00|914351.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307677|6281387-Invoice-25|AP-IN|180.00|0.00|914531.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307679|6281389-Invoice-25|AP-IN|125.42|0.00|914656.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307680|6281390-Invoice-25|AP-IN|180.00|0.00|914836.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307682|6281392-Invoice-25|AP-IN|125.42|0.00|914962.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307683|6281393-Invoice-25|AP-IN|180.00|0.00|915142.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307685|6281395-Invoice-25|AP-IN|125.42|0.00|915267.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307686|6281396-Invoice-25|AP-IN|180.00|0.00|915447.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307688|6281398-Invoice-25|AP-IN|125.42|0.00|915572.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307689|6281399-Invoice-25|AP-IN|180.00|0.00|915752.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307691|6281401-Invoice-25|AP-IN|125.42|0.00|915878.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307692|6281402-Invoice-25|AP-IN|180.00|0.00|916058.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307694|6281404-Invoice-25|AP-IN|125.42|0.00|916183.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307695|6281405-Invoice-25|AP-IN|180.00|0.00|916363.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307697|6281407-Invoice-25|AP-IN|125.42|0.00|916489.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307698|6281408-Invoice-25|AP-IN|180.00|0.00|916669.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307700|6281410-Invoice-25|AP-IN|125.42|0.00|916794.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307701|6281411-Invoice-25|AP-IN|180.00|0.00|916974.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307703|6281413-Invoice-25|AP-IN|125.42|0.00|917099.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307704|6281414-Invoice-25|AP-IN|180.00|0.00|917279.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307706|6281416-Invoice-25|AP-IN|125.42|0.00|917405.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307707|6281417-Invoice-25|AP-IN|180.00|0.00|917585.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307709|6281419-Invoice-25|AP-IN|125.42|0.00|917710.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307710|6281420-Invoice-25|AP-IN|180.00|0.00|917890.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307712|6281422-Invoice-25|AP-IN|125.42|0.00|918016.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307713|6281423-Invoice-25|AP-IN|180.00|0.00|918196.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307715|6281425-Invoice-25|AP-IN|125.42|0.00|918321.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307716|6281426-Invoice-25|AP-IN|180.00|0.00|918501.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307718|6281428-Invoice-25|AP-IN|125.42|0.00|918627.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307719|6281429-Invoice-25|AP-IN|180.00|0.00|918807.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307721|6281431-Invoice-25|AP-IN|125.42|0.00|918932.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307722|6281432-Invoice-25|AP-IN|180.00|0.00|919112.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307724|6281434-Invoice-25|AP-IN|125.42|0.00|919237.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307725|6281435-Invoice-25|AP-IN|180.00|0.00|919417.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307727|6281437-Invoice-25|AP-IN|125.42|0.00|919543.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307728|6281438-Invoice-25|AP-IN|180.00|0.00|919723.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307730|6281440-Invoice-25|AP-IN|125.42|0.00|919848.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307731|6281441-Invoice-25|AP-IN|180.00|0.00|920028.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307733|6281443-Invoice-25|AP-IN|125.42|0.00|920154.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307734|6281444-Invoice-25|AP-IN|180.00|0.00|920334.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307736|6281446-Invoice-25|AP-IN|125.42|0.00|920459.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307737|6281447-Invoice-25|AP-IN|180.00|0.00|920639.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307739|6281449-Invoice-25|AP-IN|125.42|0.00|920765.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307740|6281450-Invoice-25|AP-IN|180.00|0.00|920945.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307742|6281452-Invoice-25|AP-IN|125.42|0.00|921070.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307743|6281453-Invoice-25|AP-IN|180.00|0.00|921250.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307745|6281455-Invoice-25|AP-IN|125.42|0.00|921375.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307746|6281456-Invoice-25|AP-IN|180.00|0.00|921555.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307748|6281458-Invoice-25|AP-IN|125.42|0.00|921681.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307749|6281459-Invoice-25|AP-IN|180.00|0.00|921861.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307751|6281461-Invoice-25|AP-IN|125.42|0.00|921986.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307752|6281462-Invoice-25|AP-IN|180.00|0.00|922166.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307754|6281464-Invoice-25|AP-IN|125.42|0.00|922292.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307755|6281465-Invoice-25|AP-IN|180.00|0.00|922472.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307757|6281467-Invoice-25|AP-IN|125.42|0.00|922597.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307758|6281468-Invoice-25|AP-IN|180.00|0.00|922777.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307760|6281470-Invoice-25|AP-IN|125.42|0.00|922902.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307761|6281471-Invoice-25|AP-IN|180.00|0.00|923082.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307763|6281473-Invoice-25|AP-IN|125.42|0.00|923208.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307764|6281474-Invoice-25|AP-IN|180.00|0.00|923388.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307766|6281476-Invoice-25|AP-IN|125.42|0.00|923513.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307767|6281477-Invoice-25|AP-IN|180.00|0.00|923693.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307769|6281479-Invoice-25|AP-IN|125.42|0.00|923819.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307770|6281480-Invoice-25|AP-IN|180.00|0.00|923999.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307772|6281482-Invoice-25|AP-IN|125.42|0.00|924124.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307773|6281483-Invoice-25|AP-IN|180.00|0.00|924304.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307775|6281485-Invoice-25|AP-IN|125.42|0.00|924430.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307776|6281486-Invoice-25|AP-IN|180.00|0.00|924610.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307778|6281488-Invoice-25|AP-IN|125.42|0.00|924735.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307779|6281489-Invoice-25|AP-IN|180.00|0.00|924915.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307781|6281491-Invoice-25|AP-IN|125.42|0.00|925040.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307782|6281492-Invoice-25|AP-IN|180.00|0.00|925220.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307784|6281494-Invoice-25|AP-IN|125.42|0.00|925346.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307785|6281495-Invoice-25|AP-IN|180.00|0.00|925526.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307787|6281497-Invoice-25|AP-IN|125.42|0.00|925651.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307788|6281498-Invoice-25|AP-IN|180.00|0.00|925831.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307790|6281500-Invoice-25|AP-IN|125.42|0.00|925957.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307791|6281501-Invoice-25|AP-IN|180.00|0.00|926137.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307793|6281503-Invoice-25|AP-IN|125.42|0.00|926262.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307794|6281504-Invoice-25|AP-IN|180.00|0.00|926442.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307796|6281506-Invoice-25|AP-IN|125.42|0.00|926568.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307797|6281507-Invoice-25|AP-IN|180.00|0.00|926748.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307799|6281509-Invoice-25|AP-IN|125.42|0.00|926873.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307800|6281510-Invoice-25|AP-IN|180.00|0.00|927053.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307802|6281512-Invoice-25|AP-IN|125.42|0.00|927178.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307803|6281513-Invoice-25|AP-IN|180.00|0.00|927358.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307805|6281515-Invoice-25|AP-IN|125.42|0.00|927484.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307806|6281516-Invoice-25|AP-IN|180.00|0.00|927664.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307808|6281518-Invoice-25|AP-IN|125.42|0.00|927789.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307809|6281519-Invoice-25|AP-IN|180.00|0.00|927969.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307811|6281521-Invoice-25|AP-IN|125.42|0.00|928095.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307812|6281522-Invoice-25|AP-IN|180.00|0.00|928275.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307814|6281524-Invoice-25|AP-IN|125.42|0.00|928400.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307815|6281525-Invoice-25|AP-IN|180.00|0.00|928580.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307817|6281527-Invoice-25|AP-IN|125.42|0.00|928705.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307818|6281528-Invoice-25|AP-IN|180.00|0.00|928885.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307820|6281530-Invoice-25|AP-IN|125.42|0.00|929011.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307821|6281531-Invoice-25|AP-IN|180.00|0.00|929191.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307823|6281533-Invoice-25|AP-IN|125.42|0.00|929316.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307824|6281534-Invoice-25|AP-IN|180.00|0.00|929496.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307826|6281536-Invoice-25|AP-IN|125.42|0.00|929622.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307827|6281537-Invoice-25|AP-IN|180.00|0.00|929802.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307829|6281539-Invoice-25|AP-IN|125.42|0.00|929927.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307830|6281540-Invoice-25|AP-IN|180.00|0.00|930107.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307832|6281542-Invoice-25|AP-IN|125.42|0.00|930233.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307833|6281543-Invoice-25|AP-IN|180.00|0.00|930413.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307835|6281545-Invoice-25|AP-IN|125.42|0.00|930538.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307836|6281546-Invoice-25|AP-IN|180.00|0.00|930718.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307838|6281548-Invoice-25|AP-IN|125.42|0.00|930843.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307839|6281549-Invoice-25|AP-IN|180.00|0.00|931023.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307841|6281551-Invoice-25|AP-IN|125.42|0.00|931149.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307842|6281552-Invoice-25|AP-IN|180.00|0.00|931329.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307844|6281554-Invoice-25|AP-IN|125.42|0.00|931454.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307845|6281555-Invoice-25|AP-IN|180.00|0.00|931634.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307847|6281557-Invoice-25|AP-IN|125.42|0.00|931760.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307848|6281558-Invoice-25|AP-IN|180.00|0.00|931940.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307850|6281560-Invoice-25|AP-IN|125.42|0.00|932065.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307851|6281561-Invoice-25|AP-IN|180.00|0.00|932245.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307853|6281563-Invoice-25|AP-IN|125.42|0.00|932370.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307854|6281564-Invoice-25|AP-IN|180.00|0.00|932550.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307856|6281566-Invoice-25|AP-IN|125.42|0.00|932676.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307857|6281567-Invoice-25|AP-IN|180.00|0.00|932856.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307859|6281569-Invoice-25|AP-IN|125.42|0.00|932981.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307860|6281570-Invoice-25|AP-IN|180.00|0.00|933161.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307862|6281572-Invoice-25|AP-IN|125.42|0.00|933287.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307863|6281573-Invoice-25|AP-IN|180.00|0.00|933467.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307865|6281575-Invoice-25|AP-IN|125.42|0.00|933592.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307866|6281576-Invoice-25|AP-IN|180.00|0.00|933772.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307868|6281578-Invoice-25|AP-IN|125.42|0.00|933898.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307869|6281579-Invoice-25|AP-IN|180.00|0.00|934078.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307871|6281581-Invoice-25|AP-IN|125.42|0.00|934203.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307872|6281582-Invoice-25|AP-IN|180.00|0.00|934383.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307874|6281584-Invoice-25|AP-IN|125.42|0.00|934508.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307875|6281585-Invoice-25|AP-IN|180.00|0.00|934688.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307877|6281587-Invoice-25|AP-IN|125.42|0.00|934814.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307878|6281588-Invoice-25|AP-IN|180.00|0.00|934994.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307880|6281590-Invoice-25|AP-IN|125.42|0.00|935119.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307881|6281591-Invoice-25|AP-IN|180.00|0.00|935299.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307883|6281593-Invoice-25|AP-IN|125.42|0.00|935425.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307884|6281594-Invoice-25|AP-IN|180.00|0.00|935605.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307886|6281596-Invoice-25|AP-IN|125.42|0.00|935730.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307887|6281597-Invoice-25|AP-IN|180.00|0.00|935910.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307889|6281599-Invoice-25|AP-IN|125.42|0.00|936036.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307890|6281600-Invoice-25|AP-IN|180.00|0.00|936216.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307892|6281602-Invoice-25|AP-IN|125.42|0.00|936341.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307893|6281603-Invoice-25|AP-IN|180.00|0.00|936521.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307895|6281605-Invoice-25|AP-IN|125.42|0.00|936646.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307896|6281606-Invoice-25|AP-IN|180.00|0.00|936826.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307898|6281608-Invoice-25|AP-IN|125.42|0.00|936952.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307899|6281609-Invoice-25|AP-IN|180.00|0.00|937132.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307901|6281611-Invoice-25|AP-IN|125.42|0.00|937257.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307902|6281612-Invoice-25|AP-IN|180.00|0.00|937437.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307904|6281614-Invoice-25|AP-IN|125.42|0.00|937563.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307905|6281615-Invoice-25|AP-IN|180.00|0.00|937743.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307907|6281617-Invoice-25|AP-IN|125.42|0.00|937868.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307908|6281618-Invoice-25|AP-IN|180.00|0.00|938048.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307910|6281620-Invoice-25|AP-IN|125.42|0.00|938173.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307911|6281621-Invoice-25|AP-IN|180.00|0.00|938353.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307913|6281623-Invoice-25|AP-IN|125.42|0.00|938479.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307914|6281624-Invoice-25|AP-IN|180.00|0.00|938659.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307916|6281626-Invoice-25|AP-IN|125.42|0.00|938784.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307917|6281627-Invoice-25|AP-IN|180.00|0.00|938964.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307919|6281629-Invoice-25|AP-IN|125.42|0.00|939090.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307920|6281630-Invoice-25|AP-IN|180.00|0.00|939270.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307922|6281632-Invoice-25|AP-IN|125.42|0.00|939395.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307923|6281633-Invoice-25|AP-IN|180.00|0.00|939575.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307925|6281635-Invoice-25|AP-IN|125.42|0.00|939701.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307926|6281636-Invoice-25|AP-IN|180.00|0.00|939881.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307928|6281638-Invoice-25|AP-IN|125.42|0.00|940006.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307929|6281639-Invoice-25|AP-IN|180.00|0.00|940186.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307931|6281641-Invoice-25|AP-IN|125.42|0.00|940311.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307932|6281642-Invoice-25|AP-IN|180.00|0.00|940491.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307934|6281644-Invoice-25|AP-IN|125.42|0.00|940617.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307935|6281645-Invoice-25|AP-IN|180.00|0.00|940797.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307937|6281647-Invoice-25|AP-IN|125.42|0.00|940922.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307938|6281648-Invoice-25|AP-IN|180.00|0.00|941102.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307940|6281650-Invoice-25|AP-IN|125.42|0.00|941228.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307941|6281651-Invoice-25|AP-IN|180.00|0.00|941408.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307943|6281653-Invoice-25|AP-IN|125.42|0.00|941533.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307944|6281654-Invoice-25|AP-IN|180.00|0.00|941713.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307946|6281656-Invoice-25|AP-IN|125.42|0.00|941839.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307947|6281657-Invoice-25|AP-IN|180.00|0.00|942019.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307949|6281659-Invoice-25|AP-IN|125.42|0.00|942144.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307950|6281660-Invoice-25|AP-IN|180.00|0.00|942324.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307952|6281662-Invoice-25|AP-IN|125.42|0.00|942449.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307953|6281663-Invoice-25|AP-IN|180.00|0.00|942629.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307955|6281665-Invoice-25|AP-IN|125.42|0.00|942755.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307956|6281666-Invoice-25|AP-IN|180.00|0.00|942935.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307958|6281668-Invoice-25|AP-IN|125.42|0.00|943060.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307959|6281669-Invoice-25|AP-IN|180.00|0.00|943240.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307961|6281671-Invoice-25|AP-IN|125.42|0.00|943366.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307962|6281672-Invoice-25|AP-IN|180.00|0.00|943546.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307964|6281674-Invoice-25|AP-IN|125.42|0.00|943671.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307965|6281675-Invoice-25|AP-IN|180.00|0.00|943851.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307967|6281677-Invoice-25|AP-IN|125.42|0.00|943976.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307968|6281678-Invoice-25|AP-IN|180.00|0.00|944156.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307970|6281680-Invoice-25|AP-IN|125.42|0.00|944282.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307971|6281681-Invoice-25|AP-IN|180.00|0.00|944462.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307973|6281683-Invoice-25|AP-IN|125.42|0.00|944587.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307974|6281684-Invoice-25|AP-IN|180.00|0.00|944767.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307976|6281686-Invoice-25|AP-IN|125.42|0.00|944893.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307977|6281687-Invoice-25|AP-IN|180.00|0.00|945073.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307979|6281689-Invoice-25|AP-IN|125.42|0.00|945198.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307980|6281690-Invoice-25|AP-IN|180.00|0.00|945378.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307982|6281692-Invoice-25|AP-IN|125.42|0.00|945504.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307983|6281693-Invoice-25|AP-IN|180.00|0.00|945684.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307985|6281695-Invoice-25|AP-IN|125.42|0.00|945809.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307986|6281696-Invoice-25|AP-IN|180.00|0.00|945989.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307988|6281698-Invoice-25|AP-IN|125.42|0.00|946114.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307989|6281699-Invoice-25|AP-IN|180.00|0.00|946294.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307991|6281701-Invoice-25|AP-IN|125.42|0.00|946420.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307992|6281702-Invoice-25|AP-IN|180.00|0.00|946600.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307994|6281704-Invoice-25|AP-IN|125.42|0.00|946725.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307995|6281705-Invoice-25|AP-IN|180.00|0.00|946905.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307997|6281707-Invoice-25|AP-IN|125.42|0.00|947031.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307998|6281708-Invoice-25|AP-IN|180.00|0.00|947211.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308000|6281710-Invoice-25|AP-IN|125.42|0.00|947336.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308001|6281711-Invoice-25|AP-IN|180.00|0.00|947516.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308003|6281713-Invoice-25|AP-IN|125.42|0.00|947641.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308004|6281714-Invoice-25|AP-IN|180.00|0.00|947821.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308006|6281716-Invoice-25|AP-IN|125.42|0.00|947947.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308007|6281717-Invoice-25|AP-IN|180.00|0.00|948127.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308009|6281719-Invoice-25|AP-IN|125.42|0.00|948252.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308010|6281720-Invoice-25|AP-IN|180.00|0.00|948432.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308012|6281722-Invoice-25|AP-IN|125.42|0.00|948558.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308013|6281723-Invoice-25|AP-IN|180.00|0.00|948738.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308015|6281725-Invoice-25|AP-IN|125.42|0.00|948863.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308016|6281726-Invoice-25|AP-IN|180.00|0.00|949043.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308018|6281728-Invoice-25|AP-IN|125.42|0.00|949169.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308019|6281729-Invoice-25|AP-IN|180.00|0.00|949349.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308021|6281731-Invoice-25|AP-IN|125.42|0.00|949474.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308022|6281732-Invoice-25|AP-IN|180.00|0.00|949654.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308024|6281734-Invoice-25|AP-IN|125.42|0.00|949779.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308025|6281735-Invoice-25|AP-IN|180.00|0.00|949959.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308027|6281737-Invoice-25|AP-IN|125.42|0.00|950085.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308028|6281738-Invoice-25|AP-IN|180.00|0.00|950265.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308030|6281740-Invoice-25|AP-IN|125.42|0.00|950390.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308031|6281741-Invoice-25|AP-IN|180.00|0.00|950570.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308033|6281743-Invoice-25|AP-IN|125.42|0.00|950696.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308034|6281744-Invoice-25|AP-IN|180.00|0.00|950876.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308036|6281746-Invoice-25|AP-IN|125.42|0.00|951001.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308037|6281747-Invoice-25|AP-IN|180.00|0.00|951181.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308039|6281749-Invoice-25|AP-IN|125.42|0.00|951307.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308040|6281750-Invoice-25|AP-IN|180.00|0.00|951487.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308042|6281752-Invoice-25|AP-IN|125.42|0.00|951612.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308043|6281753-Invoice-25|AP-IN|180.00|0.00|951792.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308045|6281755-Invoice-25|AP-IN|125.42|0.00|951917.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308046|6281756-Invoice-25|AP-IN|180.00|0.00|952097.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308048|6281758-Invoice-25|AP-IN|125.42|0.00|952223.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308049|6281759-Invoice-25|AP-IN|180.00|0.00|952403.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308051|6281761-Invoice-25|AP-IN|125.42|0.00|952528.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308052|6281762-Invoice-25|AP-IN|180.00|0.00|952708.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308054|6281764-Invoice-25|AP-IN|125.42|0.00|952834.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308055|6281765-Invoice-25|AP-IN|180.00|0.00|953014.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308057|6281767-Invoice-25|AP-IN|125.42|0.00|953139.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308058|6281768-Invoice-25|AP-IN|180.00|0.00|953319.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308060|6281770-Invoice-25|AP-IN|125.42|0.00|953444.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308061|6281771-Invoice-25|AP-IN|180.00|0.00|953624.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308063|6281773-Invoice-25|AP-IN|125.42|0.00|953750.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308064|6281774-Invoice-25|AP-IN|180.00|0.00|953930.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308066|6281776-Invoice-25|AP-IN|125.42|0.00|954055.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308067|6281777-Invoice-25|AP-IN|180.00|0.00|954235.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308069|6281779-Invoice-25|AP-IN|125.42|0.00|954361.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308070|6281780-Invoice-25|AP-IN|180.00|0.00|954541.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308072|6281782-Invoice-25|AP-IN|125.42|0.00|954666.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308073|6281783-Invoice-25|AP-IN|180.00|0.00|954846.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308075|6281785-Invoice-25|AP-IN|125.42|0.00|954972.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308076|6281786-Invoice-25|AP-IN|180.00|0.00|955152.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308079|6281789-Invoice-25|AP-IN|125.42|0.00|955277.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308080|6281790-Invoice-25|AP-IN|180.00|0.00|955457.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308082|6281792-Invoice-25|AP-IN|125.42|0.00|955582.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308083|6281793-Invoice-25|AP-IN|180.00|0.00|955762.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308085|6281795-Invoice-25|AP-IN|125.42|0.00|955888.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308086|6281796-Invoice-25|AP-IN|180.00|0.00|956068.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308088|6281798-Invoice-25|AP-IN|125.42|0.00|956193.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308089|6281799-Invoice-25|AP-IN|180.00|0.00|956373.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308091|6281801-Invoice-25|AP-IN|125.42|0.00|956499.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308092|6281802-Invoice-25|AP-IN|180.00|0.00|956679.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308094|6281804-Invoice-25|AP-IN|125.42|0.00|956804.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308095|6281805-Invoice-25|AP-IN|180.00|0.00|956984.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308097|6281807-Invoice-25|AP-IN|125.42|0.00|957110.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308098|6281808-Invoice-25|AP-IN|180.00|0.00|957290.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308100|6281810-Invoice-25|AP-IN|125.42|0.00|957415.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308101|6281811-Invoice-25|AP-IN|180.00|0.00|957595.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308103|6281813-Invoice-25|AP-IN|125.42|0.00|957720.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308104|6281814-Invoice-25|AP-IN|180.00|0.00|957900.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308106|6281816-Invoice-25|AP-IN|125.42|0.00|958026.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308107|6281817-Invoice-25|AP-IN|180.00|0.00|958206.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308109|6281819-Invoice-25|AP-IN|125.42|0.00|958331.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308110|6281820-Invoice-25|AP-IN|180.00|0.00|958511.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308112|6281822-Invoice-25|AP-IN|125.42|0.00|958637.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308113|6281823-Invoice-25|AP-IN|180.00|0.00|958817.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308115|6281825-Invoice-25|AP-IN|125.42|0.00|958942.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308116|6281826-Invoice-25|AP-IN|180.00|0.00|959122.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308118|6281828-Invoice-25|AP-IN|125.42|0.00|959247.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308119|6281829-Invoice-25|AP-IN|180.00|0.00|959427.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308121|6281831-Invoice-25|AP-IN|125.42|0.00|959553.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308122|6281832-Invoice-25|AP-IN|180.00|0.00|959733.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308124|6281834-Invoice-25|AP-IN|125.42|0.00|959858.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308125|6281835-Invoice-25|AP-IN|180.00|0.00|960038.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308127|6281837-Invoice-25|AP-IN|125.42|0.00|960164.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308128|6281838-Invoice-25|AP-IN|180.00|0.00|960344.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308130|6281840-Invoice-25|AP-IN|125.42|0.00|960469.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308131|6281841-Invoice-25|AP-IN|180.00|0.00|960649.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308133|6281843-Invoice-25|AP-IN|125.42|0.00|960775.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308134|6281844-Invoice-25|AP-IN|180.00|0.00|960955.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308136|6281846-Invoice-25|AP-IN|125.42|0.00|961080.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308137|6281847-Invoice-25|AP-IN|180.00|0.00|961260.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308139|6281849-Invoice-25|AP-IN|125.42|0.00|961385.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308140|6281850-Invoice-25|AP-IN|180.00|0.00|961565.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308142|6281852-Invoice-25|AP-IN|125.42|0.00|961691.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308143|6281853-Invoice-25|AP-IN|180.00|0.00|961871.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308145|6281855-Invoice-25|AP-IN|125.42|0.00|961996.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308146|6281856-Invoice-25|AP-IN|180.00|0.00|962176.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308148|6281858-Invoice-25|AP-IN|125.42|0.00|962302.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308149|6281859-Invoice-25|AP-IN|180.00|0.00|962482.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308151|6281861-Invoice-25|AP-IN|125.42|0.00|962607.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308152|6281862-Invoice-25|AP-IN|180.00|0.00|962787.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308154|6281864-Invoice-25|AP-IN|125.42|0.00|962912.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308155|6281865-Invoice-25|AP-IN|180.00|0.00|963092.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308157|6281867-Invoice-25|AP-IN|125.42|0.00|963218.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308158|6281868-Invoice-25|AP-IN|180.00|0.00|963398.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308160|6281870-Invoice-25|AP-IN|125.42|0.00|963523.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308161|6281871-Invoice-25|AP-IN|180.00|0.00|963703.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308163|6281873-Invoice-25|AP-IN|125.42|0.00|963829.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308164|6281874-Invoice-25|AP-IN|180.00|0.00|964009.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308166|6281876-Invoice-25|AP-IN|125.42|0.00|964134.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308167|6281877-Invoice-25|AP-IN|180.00|0.00|964314.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308169|6281879-Invoice-25|AP-IN|125.42|0.00|964440.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308170|6281880-Invoice-25|AP-IN|180.00|0.00|964620.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308172|6281882-Invoice-25|AP-IN|125.42|0.00|964745.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308173|6281883-Invoice-25|AP-IN|180.00|0.00|964925.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308175|6281885-Invoice-25|AP-IN|125.42|0.00|965050.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308176|6281886-Invoice-25|AP-IN|180.00|0.00|965230.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308178|6281888-Invoice-25|AP-IN|125.42|0.00|965356.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308179|6281889-Invoice-25|AP-IN|180.00|0.00|965536.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308181|6281891-Invoice-25|AP-IN|125.42|0.00|965661.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308182|6281892-Invoice-25|AP-IN|180.00|0.00|965841.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308184|6281894-Invoice-25|AP-IN|125.42|0.00|965967.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308185|6281895-Invoice-25|AP-IN|180.00|0.00|966147.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308187|6281897-Invoice-25|AP-IN|125.42|0.00|966272.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308188|6281898-Invoice-25|AP-IN|180.00|0.00|966452.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308190|6281900-Invoice-25|AP-IN|125.42|0.00|966578.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308191|6281901-Invoice-25|AP-IN|180.00|0.00|966758.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308193|6281903-Invoice-25|AP-IN|125.42|0.00|966883.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308194|6281904-Invoice-25|AP-IN|180.00|0.00|967063.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308196|6281906-Invoice-25|AP-IN|125.42|0.00|967188.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308197|6281907-Invoice-25|AP-IN|180.00|0.00|967368.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308199|6281909-Invoice-25|AP-IN|125.42|0.00|967494.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308200|6281910-Invoice-25|AP-IN|180.00|0.00|967674.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308202|6281912-Invoice-25|AP-IN|125.42|0.00|967799.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308203|6281913-Invoice-25|AP-IN|180.00|0.00|967979.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308205|6281915-Invoice-25|AP-IN|125.42|0.00|968105.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308206|6281916-Invoice-25|AP-IN|180.00|0.00|968285.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308208|6281918-Invoice-25|AP-IN|125.42|0.00|968410.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308209|6281919-Invoice-25|AP-IN|180.00|0.00|968590.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308211|6281921-Invoice-25|AP-IN|125.42|0.00|968715.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308212|6281922-Invoice-25|AP-IN|180.00|0.00|968895.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308214|6281924-Invoice-25|AP-IN|125.42|0.00|969021.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308215|6281925-Invoice-25|AP-IN|180.00|0.00|969201.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308217|6281927-Invoice-25|AP-IN|125.42|0.00|969326.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308218|6281928-Invoice-25|AP-IN|180.00|0.00|969506.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308220|6281930-Invoice-25|AP-IN|125.42|0.00|969632.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308221|6281931-Invoice-25|AP-IN|180.00|0.00|969812.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308223|6281933-Invoice-25|AP-IN|125.42|0.00|969937.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308224|6281934-Invoice-25|AP-IN|180.00|0.00|970117.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308226|6281936-Invoice-25|AP-IN|125.42|0.00|970243.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308227|6281937-Invoice-25|AP-IN|180.00|0.00|970423.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308229|6281939-Invoice-25|AP-IN|125.42|0.00|970548.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308230|6281940-Invoice-25|AP-IN|180.00|0.00|970728.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308232|6281942-Invoice-25|AP-IN|125.42|0.00|970853.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308233|6281943-Invoice-25|AP-IN|180.00|0.00|971033.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308235|6281945-Invoice-25|AP-IN|125.42|0.00|971159.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308236|6281946-Invoice-25|AP-IN|180.00|0.00|971339.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308238|6281948-Invoice-25|AP-IN|125.42|0.00|971464.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308239|6281949-Invoice-25|AP-IN|180.00|0.00|971644.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308241|6281951-Invoice-25|AP-IN|125.42|0.00|971770.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308242|6281952-Invoice-25|AP-IN|180.00|0.00|971950.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308244|6281954-Invoice-25|AP-IN|125.42|0.00|972075.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308245|6281955-Invoice-25|AP-IN|180.00|0.00|972255.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308247|6281957-Invoice-25|AP-IN|125.42|0.00|972381.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308248|6281958-Invoice-25|AP-IN|180.00|0.00|972561.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308250|6281960-Invoice-25|AP-IN|125.42|0.00|972686.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308251|6281961-Invoice-25|AP-IN|180.00|0.00|972866.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308253|6281963-Invoice-25|AP-IN|125.42|0.00|972991.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308254|6281964-Invoice-25|AP-IN|180.00|0.00|973171.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308256|6281966-Invoice-25|AP-IN|125.42|0.00|973297.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308257|6281967-Invoice-25|AP-IN|180.00|0.00|973477.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308259|6281969-Invoice-25|AP-IN|125.42|0.00|973602.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308260|6281970-Invoice-25|AP-IN|180.00|0.00|973782.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308262|6281972-Invoice-25|AP-IN|125.42|0.00|973908.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308263|6281973-Invoice-25|AP-IN|180.00|0.00|974088.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308265|6281975-Invoice-25|AP-IN|125.42|0.00|974213.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308266|6281976-Invoice-25|AP-IN|180.00|0.00|974393.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308268|6281978-Invoice-25|AP-IN|125.42|0.00|974518.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308269|6281979-Invoice-25|AP-IN|180.00|0.00|974698.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308271|6281981-Invoice-25|AP-IN|125.42|0.00|974824.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308272|6281982-Invoice-25|AP-IN|180.00|0.00|975004.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308274|6281984-Invoice-25|AP-IN|125.42|0.00|975129.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308275|6281985-Invoice-25|AP-IN|180.00|0.00|975309.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308277|6281987-Invoice-25|AP-IN|125.42|0.00|975435.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308278|6281988-Invoice-25|AP-IN|180.00|0.00|975615.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308280|6281990-Invoice-25|AP-IN|125.42|0.00|975740.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308281|6281991-Invoice-25|AP-IN|180.00|0.00|975920.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308283|6281993-Invoice-25|AP-IN|125.42|0.00|976046.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308284|6281994-Invoice-25|AP-IN|180.00|0.00|976226.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308286|6281996-Invoice-25|AP-IN|125.42|0.00|976351.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308287|6281997-Invoice-25|AP-IN|180.00|0.00|976531.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308289|6281999-Invoice-25|AP-IN|125.42|0.00|976656.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308290|6282000-Invoice-25|AP-IN|180.00|0.00|976836.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308292|6282002-Invoice-25|AP-IN|125.42|0.00|976962.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308293|6282003-Invoice-25|AP-IN|180.00|0.00|977142.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308295|6282005-Invoice-25|AP-IN|125.42|0.00|977267.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308296|6282006-Invoice-25|AP-IN|180.00|0.00|977447.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308298|6282008-Invoice-25|AP-IN|125.42|0.00|977573.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308299|6282009-Invoice-25|AP-IN|180.00|0.00|977753.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308301|6282011-Invoice-25|AP-IN|125.42|0.00|977878.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308302|6282012-Invoice-25|AP-IN|180.00|0.00|978058.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308304|6282014-Invoice-25|AP-IN|125.42|0.00|978183.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308305|6282015-Invoice-25|AP-IN|180.00|0.00|978363.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308307|6282017-Invoice-25|AP-IN|125.42|0.00|978489.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308308|6282018-Invoice-25|AP-IN|180.00|0.00|978669.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308310|6282020-Invoice-25|AP-IN|125.42|0.00|978794.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308311|6282021-Invoice-25|AP-IN|180.00|0.00|978974.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308313|6282023-Invoice-25|AP-IN|125.42|0.00|979100.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308314|6282024-Invoice-25|AP-IN|180.00|0.00|979280.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308316|6282026-Invoice-25|AP-IN|125.42|0.00|979405.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308317|6282027-Invoice-25|AP-IN|180.00|0.00|979585.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308319|6282029-Invoice-25|AP-IN|125.42|0.00|979711.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308320|6282030-Invoice-25|AP-IN|180.00|0.00|979891.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308322|6282032-Invoice-25|AP-IN|125.42|0.00|980016.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308323|6282033-Invoice-25|AP-IN|180.00|0.00|980196.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308325|6282035-Invoice-25|AP-IN|125.42|0.00|980321.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308326|6282036-Invoice-25|AP-IN|180.00|0.00|980501.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308328|6282038-Invoice-25|AP-IN|125.42|0.00|980627.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308329|6282039-Invoice-25|AP-IN|180.00|0.00|980807.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308331|6282041-Invoice-25|AP-IN|125.42|0.00|980932.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308332|6282042-Invoice-25|AP-IN|180.00|0.00|981112.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308334|6282044-Invoice-25|AP-IN|125.42|0.00|981238.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308335|6282045-Invoice-25|AP-IN|180.00|0.00|981418.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308337|6282047-Invoice-25|AP-IN|125.42|0.00|981543.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308338|6282048-Invoice-25|AP-IN|180.00|0.00|981723.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308340|6282050-Invoice-25|AP-IN|125.42|0.00|981849.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308341|6282051-Invoice-25|AP-IN|180.00|0.00|982029.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308343|6282053-Invoice-25|AP-IN|125.42|0.00|982154.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308344|6282054-Invoice-25|AP-IN|180.00|0.00|982334.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308346|6282056-Invoice-25|AP-IN|125.42|0.00|982459.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308347|6282057-Invoice-25|AP-IN|180.00|0.00|982639.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308349|6282059-Invoice-25|AP-IN|125.42|0.00|982765.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308350|6282060-Invoice-25|AP-IN|180.00|0.00|982945.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308352|6282062-Invoice-25|AP-IN|125.42|0.00|983070.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308353|6282063-Invoice-25|AP-IN|180.00|0.00|983250.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308355|6282065-Invoice-25|AP-IN|125.42|0.00|983376.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308356|6282066-Invoice-25|AP-IN|180.00|0.00|983556.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308358|6282068-Invoice-25|AP-IN|125.42|0.00|983681.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308359|6282069-Invoice-25|AP-IN|180.00|0.00|983861.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308361|6282071-Invoice-25|AP-IN|125.42|0.00|983986.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308362|6282072-Invoice-25|AP-IN|180.00|0.00|984166.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308364|6282074-Invoice-25|AP-IN|125.42|0.00|984292.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308365|6282075-Invoice-25|AP-IN|180.00|0.00|984472.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308367|6282077-Invoice-25|AP-IN|125.42|0.00|984597.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308368|6282078-Invoice-25|AP-IN|180.00|0.00|984777.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308370|6282080-Invoice-25|AP-IN|125.42|0.00|984903.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308371|6282081-Invoice-25|AP-IN|180.00|0.00|985083.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308373|6282083-Invoice-25|AP-IN|125.42|0.00|985208.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308374|6282084-Invoice-25|AP-IN|180.00|0.00|985388.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308376|6282086-Invoice-25|AP-IN|125.42|0.00|985514.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308377|6282087-Invoice-25|AP-IN|180.00|0.00|985694.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308379|6282089-Invoice-25|AP-IN|125.42|0.00|985819.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308380|6282090-Invoice-25|AP-IN|180.00|0.00|985999.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308382|6282092-Invoice-25|AP-IN|125.42|0.00|986124.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308383|6282093-Invoice-25|AP-IN|180.00|0.00|986304.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308385|6282095-Invoice-25|AP-IN|125.42|0.00|986430.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308386|6282096-Invoice-25|AP-IN|180.00|0.00|986610.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308388|6282098-Invoice-25|AP-IN|125.42|0.00|986735.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308389|6282099-Invoice-25|AP-IN|180.00|0.00|986915.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308391|6282101-Invoice-25|AP-IN|125.42|0.00|987041.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308392|6282102-Invoice-25|AP-IN|180.00|0.00|987221.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308394|6282104-Invoice-25|AP-IN|125.42|0.00|987346.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308395|6282105-Invoice-25|AP-IN|180.00|0.00|987526.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308397|6282107-Invoice-25|AP-IN|125.42|0.00|987652.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308398|6282108-Invoice-25|AP-IN|180.00|0.00|987832.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308400|6282110-Invoice-25|AP-IN|125.42|0.00|987957.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308401|6282111-Invoice-25|AP-IN|180.00|0.00|988137.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308403|6282113-Invoice-25|AP-IN|125.42|0.00|988262.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308404|6282114-Invoice-25|AP-IN|180.00|0.00|988442.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308406|6282116-Invoice-25|AP-IN|125.42|0.00|988568.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308407|6282117-Invoice-25|AP-IN|180.00|0.00|988748.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308409|6282119-Invoice-25|AP-IN|125.42|0.00|988873.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308410|6282120-Invoice-25|AP-IN|180.00|0.00|989053.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308412|6282122-Invoice-25|AP-IN|125.42|0.00|989179.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308413|6282123-Invoice-25|AP-IN|180.00|0.00|989359.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308415|6282125-Invoice-25|AP-IN|125.42|0.00|989484.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308416|6282126-Invoice-25|AP-IN|180.00|0.00|989664.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308418|6282128-Invoice-25|AP-IN|125.42|0.00|989789.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308419|6282129-Invoice-25|AP-IN|180.00|0.00|989969.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308421|6282131-Invoice-25|AP-IN|125.42|0.00|990095.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308422|6282132-Invoice-25|AP-IN|180.00|0.00|990275.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308424|6282134-Invoice-25|AP-IN|125.42|0.00|990400.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308425|6282135-Invoice-25|AP-IN|180.00|0.00|990580.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308427|6282137-Invoice-25|AP-IN|125.42|0.00|990706.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308428|6282138-Invoice-25|AP-IN|180.00|0.00|990886.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308430|6282140-Invoice-25|AP-IN|125.42|0.00|991011.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308431|6282141-Invoice-25|AP-IN|180.00|0.00|991191.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308433|6282143-Invoice-25|AP-IN|125.42|0.00|991317.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308434|6282144-Invoice-25|AP-IN|180.00|0.00|991497.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308436|6282146-Invoice-25|AP-IN|125.42|0.00|991622.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308437|6282147-Invoice-25|AP-IN|180.00|0.00|991802.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308439|6282149-Invoice-25|AP-IN|125.42|0.00|991927.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308440|6282150-Invoice-25|AP-IN|180.00|0.00|992107.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308442|6282152-Invoice-25|AP-IN|125.42|0.00|992233.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308443|6282153-Invoice-25|AP-IN|180.00|0.00|992413.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308445|6282155-Invoice-25|AP-IN|125.42|0.00|992538.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308446|6282156-Invoice-25|AP-IN|180.00|0.00|992718.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308448|6282158-Invoice-25|AP-IN|125.42|0.00|992844.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308449|6282159-Invoice-25|AP-IN|180.00|0.00|993024.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308451|6282161-Invoice-25|AP-IN|125.42|0.00|993149.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308452|6282162-Invoice-25|AP-IN|180.00|0.00|993329.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308454|6282164-Invoice-25|AP-IN|125.42|0.00|993454.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308455|6282165-Invoice-25|AP-IN|180.00|0.00|993634.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308457|6282167-Invoice-25|AP-IN|125.42|0.00|993760.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308458|6282168-Invoice-25|AP-IN|180.00|0.00|993940.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308460|6282170-Invoice-25|AP-IN|125.42|0.00|994065.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308461|6282171-Invoice-25|AP-IN|180.00|0.00|994245.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308463|6282173-Invoice-25|AP-IN|125.42|0.00|994371.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308464|6282174-Invoice-25|AP-IN|180.00|0.00|994551.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308466|6282176-Invoice-25|AP-IN|125.42|0.00|994676.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308467|6282177-Invoice-25|AP-IN|180.00|0.00|994856.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308469|6282179-Invoice-25|AP-IN|125.42|0.00|994982.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308470|6282180-Invoice-25|AP-IN|180.00|0.00|995162.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308472|6282182-Invoice-25|AP-IN|125.42|0.00|995287.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308473|6282183-Invoice-25|AP-IN|180.00|0.00|995467.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308475|6282185-Invoice-25|AP-IN|125.42|0.00|995592.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308476|6282186-Invoice-25|AP-IN|180.00|0.00|995772.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308478|6282188-Invoice-25|AP-IN|125.42|0.00|995898.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308479|6282189-Invoice-25|AP-IN|180.00|0.00|996078.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308481|6282191-Invoice-25|AP-IN|125.42|0.00|996203.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308482|6282192-Invoice-25|AP-IN|180.00|0.00|996383.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308484|6282194-Invoice-25|AP-IN|125.42|0.00|996509.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308485|6282195-Invoice-25|AP-IN|180.00|0.00|996689.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308487|6282197-Invoice-25|AP-IN|125.42|0.00|996814.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308488|6282198-Invoice-25|AP-IN|180.00|0.00|996994.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308490|6282200-Invoice-25|AP-IN|125.42|0.00|997120.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308491|6282201-Invoice-25|AP-IN|180.00|0.00|997300.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308493|6282203-Invoice-25|AP-IN|125.42|0.00|997425.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308494|6282204-Invoice-25|AP-IN|180.00|0.00|997605.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308496|6282206-Invoice-25|AP-IN|125.42|0.00|997730.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308497|6282207-Invoice-25|AP-IN|180.00|0.00|997910.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308499|6282209-Invoice-25|AP-IN|125.42|0.00|998036.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308500|6282210-Invoice-25|AP-IN|180.00|0.00|998216.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308502|6282212-Invoice-25|AP-IN|125.42|0.00|998341.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308503|6282213-Invoice-25|AP-IN|180.00|0.00|998521.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308505|6282215-Invoice-25|AP-IN|125.42|0.00|998647.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308506|6282216-Invoice-25|AP-IN|180.00|0.00|998827.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308508|6282218-Invoice-25|AP-IN|125.42|0.00|998952.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308509|6282219-Invoice-25|AP-IN|180.00|0.00|999132.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308511|6282221-Invoice-25|AP-IN|125.42|0.00|999257.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308512|6282222-Invoice-25|AP-IN|180.00|0.00|999437.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308514|6282224-Invoice-25|AP-IN|125.42|0.00|999563.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308515|6282225-Invoice-25|AP-IN|180.00|0.00|999743.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308517|6282227-Invoice-25|AP-IN|125.42|0.00|999868.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308518|6282228-Invoice-25|AP-IN|180.00|0.00|1000048.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308520|6282230-Invoice-25|AP-IN|125.42|0.00|1000174.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308521|6282231-Invoice-25|AP-IN|180.00|0.00|1000354.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308523|6282233-Invoice-25|AP-IN|125.42|0.00|1000479.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308524|6282234-Invoice-25|AP-IN|180.00|0.00|1000659.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308526|6282236-Invoice-25|AP-IN|125.42|0.00|1000785.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308527|6282237-Invoice-25|AP-IN|180.00|0.00|1000965.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308529|6282239-Invoice-25|AP-IN|125.42|0.00|1001090.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308530|6282240-Invoice-25|AP-IN|180.00|0.00|1001270.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308532|6282242-Invoice-25|AP-IN|125.42|0.00|1001395.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308533|6282243-Invoice-25|AP-IN|180.00|0.00|1001575.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308535|6282245-Invoice-25|AP-IN|125.42|0.00|1001701.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308536|6282246-Invoice-25|AP-IN|180.00|0.00|1001881.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308538|6282248-Invoice-25|AP-IN|125.42|0.00|1002006.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308539|6282249-Invoice-25|AP-IN|180.00|0.00|1002186.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308541|6282251-Invoice-25|AP-IN|125.42|0.00|1002312.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308542|6282252-Invoice-25|AP-IN|180.00|0.00|1002492.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308544|6282254-Invoice-25|AP-IN|125.42|0.00|1002617.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308545|6282255-Invoice-25|AP-IN|180.00|0.00|1002797.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308547|6282257-Invoice-25|AP-IN|125.42|0.00|1002923.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308548|6282258-Invoice-25|AP-IN|180.00|0.00|1003103.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308550|6282260-Invoice-25|AP-IN|125.42|0.00|1003228.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308551|6282261-Invoice-25|AP-IN|180.00|0.00|1003408.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308553|6282263-Invoice-25|AP-IN|125.42|0.00|1003533.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308554|6282264-Invoice-25|AP-IN|180.00|0.00|1003713.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308556|6282266-Invoice-25|AP-IN|125.42|0.00|1003839.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308557|6282267-Invoice-25|AP-IN|180.00|0.00|1004019.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308559|6282269-Invoice-25|AP-IN|125.42|0.00|1004144.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308560|6282270-Invoice-25|AP-IN|180.00|0.00|1004324.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308562|6282272-Invoice-25|AP-IN|125.42|0.00|1004450.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308563|6282273-Invoice-25|AP-IN|180.00|0.00|1004630.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308565|6282275-Invoice-25|AP-IN|125.42|0.00|1004755.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308566|6282276-Invoice-25|AP-IN|180.00|0.00|1004935.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308568|6282278-Invoice-25|AP-IN|125.42|0.00|1005060.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308569|6282279-Invoice-25|AP-IN|180.00|0.00|1005240.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308571|6282281-Invoice-25|AP-IN|125.42|0.00|1005366.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308572|6282282-Invoice-25|AP-IN|180.00|0.00|1005546.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308574|6282284-Invoice-25|AP-IN|125.42|0.00|1005671.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308575|6282285-Invoice-25|AP-IN|180.00|0.00|1005851.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308577|6282287-Invoice-25|AP-IN|125.42|0.00|1005977.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308578|6282288-Invoice-25|AP-IN|180.00|0.00|1006157.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308580|6282290-Invoice-25|AP-IN|125.42|0.00|1006282.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308581|6282291-Invoice-25|AP-IN|180.00|0.00|1006462.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308583|6282293-Invoice-25|AP-IN|125.42|0.00|1006588.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308584|6282294-Invoice-25|AP-IN|180.00|0.00|1006768.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308586|6282296-Invoice-25|AP-IN|125.42|0.00|1006893.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308587|6282297-Invoice-25|AP-IN|180.00|0.00|1007073.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308589|6282299-Invoice-25|AP-IN|125.42|0.00|1007198.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308590|6282300-Invoice-25|AP-IN|180.00|0.00|1007378.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308592|6282302-Invoice-25|AP-IN|125.42|0.00|1007504.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308593|6282303-Invoice-25|AP-IN|180.00|0.00|1007684.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308595|6282305-Invoice-25|AP-IN|125.42|0.00|1007809.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308596|6282306-Invoice-25|AP-IN|180.00|0.00|1007989.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308598|6282308-Invoice-25|AP-IN|125.42|0.00|1008115.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308599|6282309-Invoice-25|AP-IN|180.00|0.00|1008295.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308601|6282311-Invoice-25|AP-IN|125.42|0.00|1008420.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308602|6282312-Invoice-25|AP-IN|180.00|0.00|1008600.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308604|6282314-Invoice-25|AP-IN|125.42|0.00|1008725.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308605|6282315-Invoice-25|AP-IN|180.00|0.00|1008905.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308607|6282317-Invoice-25|AP-IN|125.42|0.00|1009031.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308608|6282318-Invoice-25|AP-IN|180.00|0.00|1009211.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308610|6282320-Invoice-25|AP-IN|125.42|0.00|1009336.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308611|6282321-Invoice-25|AP-IN|180.00|0.00|1009516.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308613|6282323-Invoice-25|AP-IN|125.42|0.00|1009642.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308614|6282324-Invoice-25|AP-IN|180.00|0.00|1009822.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308616|6282326-Invoice-25|AP-IN|125.42|0.00|1009947.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308617|6282327-Invoice-25|AP-IN|180.00|0.00|1010127.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308619|6282329-Invoice-25|AP-IN|125.42|0.00|1010253.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308620|6282330-Invoice-25|AP-IN|180.00|0.00|1010433.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308622|6282332-Invoice-25|AP-IN|125.42|0.00|1010558.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308623|6282333-Invoice-25|AP-IN|180.00|0.00|1010738.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308625|6282335-Invoice-25|AP-IN|125.42|0.00|1010863.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308626|6282336-Invoice-25|AP-IN|180.00|0.00|1011043.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308628|6282338-Invoice-25|AP-IN|125.42|0.00|1011169.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308629|6282339-Invoice-25|AP-IN|180.00|0.00|1011349.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308631|6282341-Invoice-25|AP-IN|125.42|0.00|1011474.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308632|6282342-Invoice-25|AP-IN|180.00|0.00|1011654.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308634|6282344-Invoice-25|AP-IN|125.42|0.00|1011780.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308635|6282345-Invoice-25|AP-IN|180.00|0.00|1011960.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308637|6282347-Invoice-25|AP-IN|125.42|0.00|1012085.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308638|6282348-Invoice-25|AP-IN|180.00|0.00|1012265.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308640|6282350-Invoice-25|AP-IN|125.42|0.00|1012391.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308641|6282351-Invoice-25|AP-IN|180.00|0.00|1012571.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308643|6282353-Invoice-25|AP-IN|125.42|0.00|1012696.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308644|6282354-Invoice-25|AP-IN|180.00|0.00|1012876.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308646|6282356-Invoice-25|AP-IN|125.42|0.00|1013001.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308647|6282357-Invoice-25|AP-IN|180.00|0.00|1013181.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308649|6282359-Invoice-25|AP-IN|125.42|0.00|1013307.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308650|6282360-Invoice-25|AP-IN|180.00|0.00|1013487.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308652|6282362-Invoice-25|AP-IN|125.42|0.00|1013612.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308653|6282363-Invoice-25|AP-IN|180.00|0.00|1013792.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308656|6282366-Invoice-25|AP-IN|125.42|0.00|1013918.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308657|6282367-Invoice-25|AP-IN|180.00|0.00|1014098.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308659|6282369-Invoice-25|AP-IN|125.42|0.00|1014223.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308660|6282370-Invoice-25|AP-IN|180.00|0.00|1014403.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308662|6282372-Invoice-25|AP-IN|125.42|0.00|1014528.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308663|6282373-Invoice-25|AP-IN|180.00|0.00|1014708.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308665|6282375-Invoice-25|AP-IN|125.42|0.00|1014834.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308666|6282376-Invoice-25|AP-IN|180.00|0.00|1015014.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308668|6282378-Invoice-25|AP-IN|125.42|0.00|1015139.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308669|6282379-Invoice-25|AP-IN|180.00|0.00|1015319.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308671|6282381-Invoice-25|AP-IN|125.42|0.00|1015445.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308672|6282382-Invoice-25|AP-IN|180.00|0.00|1015625.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308674|6282384-Invoice-25|AP-IN|125.42|0.00|1015750.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308675|6282385-Invoice-25|AP-IN|180.00|0.00|1015930.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308677|6282387-Invoice-25|AP-IN|125.42|0.00|1016056.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308678|6282388-Invoice-25|AP-IN|180.00|0.00|1016236.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308680|6282390-Invoice-25|AP-IN|125.42|0.00|1016361.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308681|6282391-Invoice-25|AP-IN|180.00|0.00|1016541.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308683|6282393-Invoice-25|AP-IN|125.42|0.00|1016666.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308684|6282394-Invoice-25|AP-IN|180.00|0.00|1016846.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308686|6282396-Invoice-25|AP-IN|125.42|0.00|1016972.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308687|6282397-Invoice-25|AP-IN|180.00|0.00|1017152.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308689|6282399-Invoice-25|AP-IN|125.42|0.00|1017277.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308690|6282400-Invoice-25|AP-IN|180.00|0.00|1017457.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308692|6282402-Invoice-25|AP-IN|125.42|0.00|1017583.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308693|6282403-Invoice-25|AP-IN|180.00|0.00|1017763.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308695|6282405-Invoice-25|AP-IN|125.42|0.00|1017888.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308696|6282406-Invoice-25|AP-IN|180.00|0.00|1018068.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308698|6282408-Invoice-25|AP-IN|125.42|0.00|1018194.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308699|6282409-Invoice-25|AP-IN|180.00|0.00|1018374.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308701|6282411-Invoice-25|AP-IN|125.42|0.00|1018499.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308702|6282412-Invoice-25|AP-IN|180.00|0.00|1018679.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308704|6282414-Invoice-25|AP-IN|125.42|0.00|1018804.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308705|6282415-Invoice-25|AP-IN|180.00|0.00|1018984.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308707|6282417-Invoice-25|AP-IN|125.42|0.00|1019110.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308708|6282418-Invoice-25|AP-IN|180.00|0.00|1019290.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308710|6282420-Invoice-25|AP-IN|125.42|0.00|1019415.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308711|6282421-Invoice-25|AP-IN|180.00|0.00|1019595.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308713|6282423-Invoice-25|AP-IN|125.42|0.00|1019721.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308714|6282424-Invoice-25|AP-IN|180.00|0.00|1019901.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308716|6282426-Invoice-25|AP-IN|125.42|0.00|1020026.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308717|6282427-Invoice-25|AP-IN|180.00|0.00|1020206.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308719|6282429-Invoice-25|AP-IN|125.42|0.00|1020331.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308720|6282430-Invoice-25|AP-IN|180.00|0.00|1020511.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308722|6282432-Invoice-25|AP-IN|125.42|0.00|1020637.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308723|6282433-Invoice-25|AP-IN|180.00|0.00|1020817.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308725|6282435-Invoice-25|AP-IN|125.42|0.00|1020942.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308726|6282436-Invoice-25|AP-IN|180.00|0.00|1021122.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308728|6282438-Invoice-25|AP-IN|125.42|0.00|1021248.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308729|6282439-Invoice-25|AP-IN|180.00|0.00|1021428.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308731|6282441-Invoice-25|AP-IN|125.42|0.00|1021553.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308732|6282442-Invoice-25|AP-IN|180.00|0.00|1021733.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308734|6282444-Invoice-25|AP-IN|125.42|0.00|1021859.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308735|6282445-Invoice-25|AP-IN|180.00|0.00|1022039.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308737|6282447-Invoice-25|AP-IN|125.42|0.00|1022164.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308738|6282448-Invoice-25|AP-IN|180.00|0.00|1022344.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308740|6282450-Invoice-25|AP-IN|125.42|0.00|1022469.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308741|6282451-Invoice-25|AP-IN|180.00|0.00|1022649.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308743|6282453-Invoice-25|AP-IN|125.42|0.00|1022775.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308744|6282454-Invoice-25|AP-IN|180.00|0.00|1022955.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308746|6282456-Invoice-25|AP-IN|125.42|0.00|1023080.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308747|6282457-Invoice-25|AP-IN|180.00|0.00|1023260.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308749|6282459-Invoice-25|AP-IN|125.42|0.00|1023386.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308750|6282460-Invoice-25|AP-IN|180.00|0.00|1023566.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308752|6282462-Invoice-25|AP-IN|125.42|0.00|1023691.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308753|6282463-Invoice-25|AP-IN|180.00|0.00|1023871.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308755|6282465-Invoice-25|AP-IN|125.42|0.00|1023996.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308756|6282466-Invoice-25|AP-IN|180.00|0.00|1024176.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308758|6282468-Invoice-25|AP-IN|125.42|0.00|1024302.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308759|6282469-Invoice-25|AP-IN|180.00|0.00|1024482.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308761|6282471-Invoice-25|AP-IN|125.42|0.00|1024607.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308762|6282472-Invoice-25|AP-IN|180.00|0.00|1024787.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308764|6282474-Invoice-25|AP-IN|125.42|0.00|1024913.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308765|6282475-Invoice-25|AP-IN|180.00|0.00|1025093.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308767|6282477-Invoice-25|AP-IN|125.42|0.00|1025218.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308768|6282478-Invoice-25|AP-IN|180.00|0.00|1025398.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308770|6282480-Invoice-25|AP-IN|125.42|0.00|1025524.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308771|6282481-Invoice-25|AP-IN|180.00|0.00|1025704.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308773|6282483-Invoice-25|AP-IN|125.42|0.00|1025829.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308774|6282484-Invoice-25|AP-IN|180.00|0.00|1026009.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308776|6282486-Invoice-25|AP-IN|125.42|0.00|1026134.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308777|6282487-Invoice-25|AP-IN|180.00|0.00|1026314.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308779|6282489-Invoice-25|AP-IN|125.42|0.00|1026440.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308780|6282490-Invoice-25|AP-IN|180.00|0.00|1026620.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308782|6282492-Invoice-25|AP-IN|125.42|0.00|1026745.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308783|6282493-Invoice-25|AP-IN|180.00|0.00|1026925.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308785|6282495-Invoice-25|AP-IN|125.42|0.00|1027051.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308786|6282496-Invoice-25|AP-IN|180.00|0.00|1027231.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308788|6282498-Invoice-25|AP-IN|125.42|0.00|1027356.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308789|6282499-Invoice-25|AP-IN|180.00|0.00|1027536.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308791|6282501-Invoice-25|AP-IN|125.42|0.00|1027662.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308792|6282502-Invoice-25|AP-IN|180.00|0.00|1027842.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308794|6282504-Invoice-25|AP-IN|125.42|0.00|1027967.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308795|6282505-Invoice-25|AP-IN|180.00|0.00|1028147.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308797|6282507-Invoice-25|AP-IN|125.42|0.00|1028272.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308798|6282508-Invoice-25|AP-IN|180.00|0.00|1028452.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308800|6282510-Invoice-25|AP-IN|125.42|0.00|1028578.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308801|6282511-Invoice-25|AP-IN|180.00|0.00|1028758.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308803|6282513-Invoice-25|AP-IN|125.42|0.00|1028883.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308804|6282514-Invoice-25|AP-IN|180.00|0.00|1029063.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308806|6282516-Invoice-25|AP-IN|125.42|0.00|1029189.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308807|6282517-Invoice-25|AP-IN|180.00|0.00|1029369.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308809|6282519-Invoice-25|AP-IN|125.42|0.00|1029494.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308810|6282520-Invoice-25|AP-IN|180.00|0.00|1029674.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308812|6282522-Invoice-25|AP-IN|125.42|0.00|1029799.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308813|6282523-Invoice-25|AP-IN|180.00|0.00|1029979.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308815|6282525-Invoice-25|AP-IN|125.42|0.00|1030105.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308816|6282526-Invoice-25|AP-IN|180.00|0.00|1030285.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308818|6282528-Invoice-25|AP-IN|125.42|0.00|1030410.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308819|6282529-Invoice-25|AP-IN|180.00|0.00|1030590.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308821|6282531-Invoice-25|AP-IN|125.42|0.00|1030716.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308822|6282532-Invoice-25|AP-IN|180.00|0.00|1030896.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308824|6282534-Invoice-25|AP-IN|125.42|0.00|1031021.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308825|6282535-Invoice-25|AP-IN|180.00|0.00|1031201.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308827|6282537-Invoice-25|AP-IN|125.42|0.00|1031327.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308828|6282538-Invoice-25|AP-IN|180.00|0.00|1031507.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308830|6282540-Invoice-25|AP-IN|125.42|0.00|1031632.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308831|6282541-Invoice-25|AP-IN|180.00|0.00|1031812.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308833|6282543-Invoice-25|AP-IN|125.42|0.00|1031937.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308834|6282544-Invoice-25|AP-IN|180.00|0.00|1032117.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308836|6282546-Invoice-25|AP-IN|125.42|0.00|1032243.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308837|6282547-Invoice-25|AP-IN|180.00|0.00|1032423.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308839|6282549-Invoice-25|AP-IN|125.42|0.00|1032548.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308840|6282550-Invoice-25|AP-IN|180.00|0.00|1032728.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308842|6282552-Invoice-25|AP-IN|125.42|0.00|1032854.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308843|6282553-Invoice-25|AP-IN|180.00|0.00|1033034.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308845|6282555-Invoice-25|AP-IN|125.42|0.00|1033159.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308846|6282556-Invoice-25|AP-IN|180.00|0.00|1033339.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308848|6282558-Invoice-25|AP-IN|125.42|0.00|1033465.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308849|6282559-Invoice-25|AP-IN|180.00|0.00|1033645.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308851|6282561-Invoice-25|AP-IN|125.42|0.00|1033770.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308852|6282562-Invoice-25|AP-IN|180.00|0.00|1033950.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308854|6282564-Invoice-25|AP-IN|125.42|0.00|1034075.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308855|6282565-Invoice-25|AP-IN|180.00|0.00|1034255.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308857|6282567-Invoice-25|AP-IN|125.42|0.00|1034381.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308858|6282568-Invoice-25|AP-IN|180.00|0.00|1034561.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308860|6282570-Invoice-25|AP-IN|125.42|0.00|1034686.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308861|6282571-Invoice-25|AP-IN|180.00|0.00|1034866.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308863|6282573-Invoice-25|AP-IN|125.42|0.00|1034992.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308864|6282574-Invoice-25|AP-IN|180.00|0.00|1035172.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308866|6282576-Invoice-25|AP-IN|125.42|0.00|1035297.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308867|6282577-Invoice-25|AP-IN|180.00|0.00|1035477.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308869|6282579-Invoice-25|AP-IN|125.42|0.00|1035602.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308870|6282580-Invoice-25|AP-IN|180.00|0.00|1035782.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308872|6282582-Invoice-25|AP-IN|125.42|0.00|1035908.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308873|6282583-Invoice-25|AP-IN|180.00|0.00|1036088.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308875|6282585-Invoice-25|AP-IN|125.42|0.00|1036213.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308876|6282586-Invoice-25|AP-IN|180.00|0.00|1036393.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308878|6282588-Invoice-25|AP-IN|125.42|0.00|1036519.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308879|6282589-Invoice-25|AP-IN|180.00|0.00|1036699.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308881|6282591-Invoice-25|AP-IN|125.42|0.00|1036824.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308882|6282592-Invoice-25|AP-IN|180.00|0.00|1037004.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308884|6282594-Invoice-25|AP-IN|125.42|0.00|1037130.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308885|6282595-Invoice-25|AP-IN|180.00|0.00|1037310.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308887|6282597-Invoice-25|AP-IN|125.42|0.00|1037435.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308888|6282598-Invoice-25|AP-IN|180.00|0.00|1037615.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308890|6282600-Invoice-25|AP-IN|125.42|0.00|1037740.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308891|6282601-Invoice-25|AP-IN|180.00|0.00|1037920.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308893|6282603-Invoice-25|AP-IN|125.42|0.00|1038046.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308894|6282604-Invoice-25|AP-IN|180.00|0.00|1038226.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308896|6282606-Invoice-25|AP-IN|125.42|0.00|1038351.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308897|6282607-Invoice-25|AP-IN|180.00|0.00|1038531.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308899|6282609-Invoice-25|AP-IN|125.42|0.00|1038657.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308900|6282610-Invoice-25|AP-IN|180.00|0.00|1038837.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308902|6282612-Invoice-25|AP-IN|125.42|0.00|1038962.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308903|6282613-Invoice-25|AP-IN|180.00|0.00|1039142.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308905|6282615-Invoice-25|AP-IN|125.42|0.00|1039267.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308906|6282616-Invoice-25|AP-IN|180.00|0.00|1039447.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308908|6282618-Invoice-25|AP-IN|125.42|0.00|1039573.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308909|6282619-Invoice-25|AP-IN|180.00|0.00|1039753.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308911|6282621-Invoice-25|AP-IN|125.42|0.00|1039878.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308912|6282622-Invoice-25|AP-IN|180.00|0.00|1040058.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308914|6282624-Invoice-25|AP-IN|125.42|0.00|1040184.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308915|6282625-Invoice-25|AP-IN|180.00|0.00|1040364.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308917|6282627-Invoice-25|AP-IN|125.42|0.00|1040489.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308918|6282628-Invoice-25|AP-IN|180.00|0.00|1040669.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308920|6282630-Invoice-25|AP-IN|125.42|0.00|1040795.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308921|6282631-Invoice-25|AP-IN|180.00|0.00|1040975.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308923|6282633-Invoice-25|AP-IN|125.42|0.00|1041100.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308924|6282634-Invoice-25|AP-IN|180.00|0.00|1041280.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308926|6282636-Invoice-25|AP-IN|125.42|0.00|1041405.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308927|6282637-Invoice-25|AP-IN|180.00|0.00|1041585.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308929|6282639-Invoice-25|AP-IN|125.42|0.00|1041711.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308930|6282640-Invoice-25|AP-IN|180.00|0.00|1041891.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308932|6282642-Invoice-25|AP-IN|125.42|0.00|1042016.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308933|6282643-Invoice-25|AP-IN|180.00|0.00|1042196.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308935|6282645-Invoice-25|AP-IN|125.42|0.00|1042322.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308936|6282646-Invoice-25|AP-IN|180.00|0.00|1042502.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308938|6282648-Invoice-25|AP-IN|125.42|0.00|1042627.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308939|6282649-Invoice-25|AP-IN|180.00|0.00|1042807.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308941|6282651-Invoice-25|AP-IN|125.42|0.00|1042933.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308942|6282652-Invoice-25|AP-IN|180.00|0.00|1043113.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308944|6282654-Invoice-25|AP-IN|125.42|0.00|1043238.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308945|6282655-Invoice-25|AP-IN|180.00|0.00|1043418.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308947|6282657-Invoice-25|AP-IN|125.42|0.00|1043543.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308948|6282658-Invoice-25|AP-IN|180.00|0.00|1043723.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308950|6282660-Invoice-25|AP-IN|125.42|0.00|1043849.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308951|6282661-Invoice-25|AP-IN|180.00|0.00|1044029.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308953|6282663-Invoice-25|AP-IN|125.42|0.00|1044154.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308954|6282664-Invoice-25|AP-IN|180.00|0.00|1044334.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308956|6282666-Invoice-25|AP-IN|125.42|0.00|1044460.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308957|6282667-Invoice-25|AP-IN|180.00|0.00|1044640.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308959|6282669-Invoice-25|AP-IN|125.42|0.00|1044765.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308960|6282670-Invoice-25|AP-IN|180.00|0.00|1044945.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308962|6282672-Invoice-25|AP-IN|125.42|0.00|1045070.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308963|6282673-Invoice-25|AP-IN|180.00|0.00|1045250.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308965|6282675-Invoice-25|AP-IN|125.42|0.00|1045376.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308966|6282676-Invoice-25|AP-IN|180.00|0.00|1045556.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308968|6282678-Invoice-25|AP-IN|125.42|0.00|1045681.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308969|6282679-Invoice-25|AP-IN|180.00|0.00|1045861.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308971|6282681-Invoice-25|AP-IN|125.42|0.00|1045987.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308972|6282682-Invoice-25|AP-IN|180.00|0.00|1046167.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308974|6282684-Invoice-25|AP-IN|125.42|0.00|1046292.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308975|6282685-Invoice-25|AP-IN|180.00|0.00|1046472.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308977|6282687-Invoice-25|AP-IN|125.42|0.00|1046598.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308978|6282688-Invoice-25|AP-IN|180.00|0.00|1046778.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308980|6282690-Invoice-25|AP-IN|125.42|0.00|1046903.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308981|6282691-Invoice-25|AP-IN|180.00|0.00|1047083.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308983|6282693-Invoice-25|AP-IN|125.42|0.00|1047208.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308984|6282694-Invoice-25|AP-IN|180.00|0.00|1047388.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308986|6282696-Invoice-25|AP-IN|125.42|0.00|1047514.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308987|6282697-Invoice-25|AP-IN|180.00|0.00|1047694.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308989|6282699-Invoice-25|AP-IN|125.42|0.00|1047819.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308990|6282700-Invoice-25|AP-IN|180.00|0.00|1047999.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308992|6282702-Invoice-25|AP-IN|125.42|0.00|1048125.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308993|6282703-Invoice-25|AP-IN|180.00|0.00|1048305.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308995|6282705-Invoice-25|AP-IN|125.42|0.00|1048430.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308996|6282706-Invoice-25|AP-IN|180.00|0.00|1048610.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308998|6282708-Invoice-25|AP-IN|125.42|0.00|1048736.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308999|6282709-Invoice-25|AP-IN|180.00|0.00|1048916.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309001|6282711-Invoice-25|AP-IN|125.42|0.00|1049041.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309002|6282712-Invoice-25|AP-IN|180.00|0.00|1049221.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309004|6282714-Invoice-25|AP-IN|125.42|0.00|1049346.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309005|6282715-Invoice-25|AP-IN|180.00|0.00|1049526.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309007|6282717-Invoice-25|AP-IN|125.42|0.00|1049652.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309008|6282718-Invoice-25|AP-IN|180.00|0.00|1049832.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309010|6282720-Invoice-25|AP-IN|125.42|0.00|1049957.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309011|6282721-Invoice-25|AP-IN|180.00|0.00|1050137.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309013|6282723-Invoice-25|AP-IN|125.42|0.00|1050263.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309014|6282724-Invoice-25|AP-IN|180.00|0.00|1050443.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309016|6282726-Invoice-25|AP-IN|125.42|0.00|1050568.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309017|6282727-Invoice-25|AP-IN|180.00|0.00|1050748.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309019|6282729-Invoice-25|AP-IN|125.42|0.00|1050873.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309020|6282730-Invoice-25|AP-IN|180.00|0.00|1051053.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309022|6282732-Invoice-25|AP-IN|125.42|0.00|1051179.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309023|6282733-Invoice-25|AP-IN|180.00|0.00|1051359.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309025|6282735-Invoice-25|AP-IN|125.42|0.00|1051484.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309026|6282736-Invoice-25|AP-IN|180.00|0.00|1051664.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309028|6282738-Invoice-25|AP-IN|125.42|0.00|1051790.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309029|6282739-Invoice-25|AP-IN|180.00|0.00|1051970.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309031|6282741-Invoice-25|AP-IN|125.42|0.00|1052095.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309032|6282742-Invoice-25|AP-IN|180.00|0.00|1052275.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309034|6282744-Invoice-25|AP-IN|125.42|0.00|1052401.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309035|6282745-Invoice-25|AP-IN|180.00|0.00|1052581.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309037|6282747-Invoice-25|AP-IN|125.42|0.00|1052706.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309038|6282748-Invoice-25|AP-IN|180.00|0.00|1052886.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309040|6282750-Invoice-25|AP-IN|125.42|0.00|1053011.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309041|6282751-Invoice-25|AP-IN|180.00|0.00|1053191.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309043|6282753-Invoice-25|AP-IN|125.42|0.00|1053317.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309044|6282754-Invoice-25|AP-IN|180.00|0.00|1053497.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309046|6282756-Invoice-25|AP-IN|125.42|0.00|1053622.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309047|6282757-Invoice-25|AP-IN|180.00|0.00|1053802.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309049|6282759-Invoice-25|AP-IN|125.42|0.00|1053928.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309050|6282760-Invoice-25|AP-IN|180.00|0.00|1054108.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309052|6282762-Invoice-25|AP-IN|125.42|0.00|1054233.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309053|6282763-Invoice-25|AP-IN|180.00|0.00|1054413.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309055|6282765-Invoice-25|AP-IN|125.42|0.00|1054538.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309056|6282766-Invoice-25|AP-IN|180.00|0.00|1054718.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309058|6282768-Invoice-25|AP-IN|125.42|0.00|1054844.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309059|6282769-Invoice-25|AP-IN|180.00|0.00|1055024.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309061|6282771-Invoice-25|AP-IN|125.42|0.00|1055149.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309062|6282772-Invoice-25|AP-IN|180.00|0.00|1055329.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309064|6282774-Invoice-25|AP-IN|125.42|0.00|1055455.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309065|6282775-Invoice-25|AP-IN|180.00|0.00|1055635.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309067|6282777-Invoice-25|AP-IN|125.42|0.00|1055760.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309068|6282778-Invoice-25|AP-IN|180.00|0.00|1055940.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309070|6282780-Invoice-25|AP-IN|125.42|0.00|1056066.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309071|6282781-Invoice-25|AP-IN|180.00|0.00|1056246.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309073|6282783-Invoice-25|AP-IN|125.42|0.00|1056371.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309074|6282784-Invoice-25|AP-IN|180.00|0.00|1056551.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309076|6282786-Invoice-25|AP-IN|125.42|0.00|1056676.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309077|6282787-Invoice-25|AP-IN|180.00|0.00|1056856.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309079|6282789-Invoice-25|AP-IN|125.42|0.00|1056982.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309080|6282790-Invoice-25|AP-IN|180.00|0.00|1057162.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309082|6282792-Invoice-25|AP-IN|125.42|0.00|1057287.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309083|6282793-Invoice-25|AP-IN|180.00|0.00|1057467.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309085|6282795-Invoice-25|AP-IN|125.42|0.00|1057593.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309086|6282796-Invoice-25|AP-IN|180.00|0.00|1057773.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309088|6282798-Invoice-25|AP-IN|125.42|0.00|1057898.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309089|6282799-Invoice-25|AP-IN|180.00|0.00|1058078.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309091|6282801-Invoice-25|AP-IN|125.42|0.00|1058204.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309092|6282802-Invoice-25|AP-IN|180.00|0.00|1058384.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309094|6282804-Invoice-25|AP-IN|125.42|0.00|1058509.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309095|6282805-Invoice-25|AP-IN|180.00|0.00|1058689.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309097|6282807-Invoice-25|AP-IN|125.42|0.00|1058814.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309098|6282808-Invoice-25|AP-IN|180.00|0.00|1058994.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309100|6282810-Invoice-25|AP-IN|125.42|0.00|1059120.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309101|6282811-Invoice-25|AP-IN|180.00|0.00|1059300.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309103|6282813-Invoice-25|AP-IN|125.42|0.00|1059425.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309104|6282814-Invoice-25|AP-IN|180.00|0.00|1059605.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309106|6282816-Invoice-25|AP-IN|125.42|0.00|1059731.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309107|6282817-Invoice-25|AP-IN|180.00|0.00|1059911.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309109|6282819-Invoice-25|AP-IN|125.42|0.00|1060036.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309110|6282820-Invoice-25|AP-IN|180.00|0.00|1060216.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309112|6282822-Invoice-25|AP-IN|125.42|0.00|1060341.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309113|6282823-Invoice-25|AP-IN|180.00|0.00|1060521.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309115|6282825-Invoice-25|AP-IN|125.42|0.00|1060647.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309116|6282826-Invoice-25|AP-IN|180.00|0.00|1060827.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309118|6282828-Invoice-25|AP-IN|125.42|0.00|1060952.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309119|6282829-Invoice-25|AP-IN|180.00|0.00|1061132.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309121|6282831-Invoice-25|AP-IN|125.42|0.00|1061258.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309122|6282832-Invoice-25|AP-IN|180.00|0.00|1061438.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309124|6282834-Invoice-25|AP-IN|125.42|0.00|1061563.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309125|6282835-Invoice-25|AP-IN|180.00|0.00|1061743.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309127|6282837-Invoice-25|AP-IN|125.42|0.00|1061869.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309128|6282838-Invoice-25|AP-IN|180.00|0.00|1062049.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309130|6282840-Invoice-25|AP-IN|125.42|0.00|1062174.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309131|6282841-Invoice-25|AP-IN|180.00|0.00|1062354.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309133|6282843-Invoice-25|AP-IN|125.42|0.00|1062479.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309134|6282844-Invoice-25|AP-IN|180.00|0.00|1062659.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309136|6282846-Invoice-25|AP-IN|125.42|0.00|1062785.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309137|6282847-Invoice-25|AP-IN|180.00|0.00|1062965.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309139|6282849-Invoice-25|AP-IN|125.42|0.00|1063090.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309140|6282850-Invoice-25|AP-IN|180.00|0.00|1063270.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309142|6282852-Invoice-25|AP-IN|125.42|0.00|1063396.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309143|6282853-Invoice-25|AP-IN|180.00|0.00|1063576.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309145|6282855-Invoice-25|AP-IN|125.42|0.00|1063701.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309146|6282856-Invoice-25|AP-IN|180.00|0.00|1063881.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309148|6282858-Invoice-25|AP-IN|125.42|0.00|1064007.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309149|6282859-Invoice-25|AP-IN|180.00|0.00|1064187.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309151|6282861-Invoice-25|AP-IN|125.42|0.00|1064312.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309152|6282862-Invoice-25|AP-IN|180.00|0.00|1064492.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309154|6282864-Invoice-25|AP-IN|125.42|0.00|1064617.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309155|6282865-Invoice-25|AP-IN|180.00|0.00|1064797.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309157|6282867-Invoice-25|AP-IN|125.42|0.00|1064923.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309158|6282868-Invoice-25|AP-IN|180.00|0.00|1065103.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309160|6282870-Invoice-25|AP-IN|125.42|0.00|1065228.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309161|6282871-Invoice-25|AP-IN|180.00|0.00|1065408.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309163|6282873-Invoice-25|AP-IN|125.42|0.00|1065534.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309164|6282874-Invoice-25|AP-IN|180.00|0.00|1065714.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309166|6282876-Invoice-25|AP-IN|125.42|0.00|1065839.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309167|6282877-Invoice-25|AP-IN|180.00|0.00|1066019.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309169|6282879-Invoice-25|AP-IN|125.42|0.00|1066144.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309170|6282880-Invoice-25|AP-IN|180.00|0.00|1066324.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309172|6282882-Invoice-25|AP-IN|125.42|0.00|1066450.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309173|6282883-Invoice-25|AP-IN|180.00|0.00|1066630.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309175|6282885-Invoice-25|AP-IN|125.42|0.00|1066755.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309176|6282886-Invoice-25|AP-IN|180.00|0.00|1066935.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309178|6282888-Invoice-25|AP-IN|125.42|0.00|1067061.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309179|6282889-Invoice-25|AP-IN|180.00|0.00|1067241.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309181|6282891-Invoice-25|AP-IN|125.42|0.00|1067366.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309182|6282892-Invoice-25|AP-IN|180.00|0.00|1067546.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309184|6282894-Invoice-25|AP-IN|125.42|0.00|1067672.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309185|6282895-Invoice-25|AP-IN|180.00|0.00|1067852.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309187|6282897-Invoice-25|AP-IN|125.42|0.00|1067977.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309188|6282898-Invoice-25|AP-IN|180.00|0.00|1068157.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309190|6282900-Invoice-25|AP-IN|125.42|0.00|1068282.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309191|6282901-Invoice-25|AP-IN|180.00|0.00|1068462.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309193|6282903-Invoice-25|AP-IN|125.42|0.00|1068588.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309194|6282904-Invoice-25|AP-IN|180.00|0.00|1068768.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309196|6282906-Invoice-25|AP-IN|125.42|0.00|1068893.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309197|6282907-Invoice-25|AP-IN|180.00|0.00|1069073.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309199|6282909-Invoice-25|AP-IN|125.42|0.00|1069199.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309200|6282910-Invoice-25|AP-IN|180.00|0.00|1069379.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309202|6282912-Invoice-25|AP-IN|125.42|0.00|1069504.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309203|6282913-Invoice-25|AP-IN|180.00|0.00|1069684.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309205|6282915-Invoice-25|AP-IN|125.42|0.00|1069809.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309206|6282916-Invoice-25|AP-IN|180.00|0.00|1069989.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309208|6282918-Invoice-25|AP-IN|125.42|0.00|1070115.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309209|6282919-Invoice-25|AP-IN|180.00|0.00|1070295.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309211|6282921-Invoice-25|AP-IN|125.42|0.00|1070420.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309212|6282922-Invoice-25|AP-IN|180.00|0.00|1070600.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309214|6282924-Invoice-25|AP-IN|125.42|0.00|1070726.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309215|6282925-Invoice-25|AP-IN|180.00|0.00|1070906.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309217|6282927-Invoice-25|AP-IN|125.42|0.00|1071031.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309218|6282928-Invoice-25|AP-IN|180.00|0.00|1071211.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309220|6282930-Invoice-25|AP-IN|125.42|0.00|1071337.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309221|6282931-Invoice-25|AP-IN|180.00|0.00|1071517.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309223|6282933-Invoice-25|AP-IN|125.42|0.00|1071642.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309224|6282934-Invoice-25|AP-IN|180.00|0.00|1071822.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309226|6282936-Invoice-25|AP-IN|125.42|0.00|1071947.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309227|6282937-Invoice-25|AP-IN|180.00|0.00|1072127.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309229|6282939-Invoice-25|AP-IN|125.42|0.00|1072253.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309230|6282940-Invoice-25|AP-IN|180.00|0.00|1072433.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309233|6282943-Invoice-25|AP-IN|125.42|0.00|1072558.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309234|6282944-Invoice-25|AP-IN|180.00|0.00|1072738.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309236|6282946-Invoice-25|AP-IN|125.42|0.00|1072864.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309237|6282947-Invoice-25|AP-IN|180.00|0.00|1073044.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309239|6282949-Invoice-25|AP-IN|125.42|0.00|1073169.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309240|6282950-Invoice-25|AP-IN|180.00|0.00|1073349.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309242|6282952-Invoice-25|AP-IN|125.42|0.00|1073475.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309243|6282953-Invoice-25|AP-IN|180.00|0.00|1073655.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309245|6282955-Invoice-25|AP-IN|125.42|0.00|1073780.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309246|6282956-Invoice-25|AP-IN|180.00|0.00|1073960.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309248|6282958-Invoice-25|AP-IN|125.42|0.00|1074085.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309249|6282959-Invoice-25|AP-IN|180.00|0.00|1074265.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309251|6282961-Invoice-25|AP-IN|125.42|0.00|1074391.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309252|6282962-Invoice-25|AP-IN|180.00|0.00|1074571.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309254|6282964-Invoice-25|AP-IN|125.42|0.00|1074696.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309255|6282965-Invoice-25|AP-IN|180.00|0.00|1074876.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309257|6282967-Invoice-25|AP-IN|125.42|0.00|1075002.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309258|6282968-Invoice-25|AP-IN|180.00|0.00|1075182.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309260|6282970-Invoice-25|AP-IN|125.42|0.00|1075307.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309261|6282971-Invoice-25|AP-IN|180.00|0.00|1075487.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309263|6282973-Invoice-25|AP-IN|125.42|0.00|1075612.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309264|6282974-Invoice-25|AP-IN|180.00|0.00|1075792.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309266|6282976-Invoice-25|AP-IN|125.42|0.00|1075918.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309267|6282977-Invoice-25|AP-IN|180.00|0.00|1076098.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309269|6282979-Invoice-25|AP-IN|125.42|0.00|1076223.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309270|6282980-Invoice-25|AP-IN|180.00|0.00|1076403.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309272|6282982-Invoice-25|AP-IN|125.42|0.00|1076529.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309273|6282983-Invoice-25|AP-IN|180.00|0.00|1076709.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309275|6282985-Invoice-25|AP-IN|125.42|0.00|1076834.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309276|6282986-Invoice-25|AP-IN|180.00|0.00|1077014.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309278|6282988-Invoice-25|AP-IN|125.42|0.00|1077140.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309279|6282989-Invoice-25|AP-IN|180.00|0.00|1077320.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309281|6282991-Invoice-25|AP-IN|125.42|0.00|1077445.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309282|6282992-Invoice-25|AP-IN|180.00|0.00|1077625.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309284|6282994-Invoice-25|AP-IN|125.42|0.00|1077750.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309285|6282995-Invoice-25|AP-IN|180.00|0.00|1077930.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309287|6282997-Invoice-25|AP-IN|125.42|0.00|1078056.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309288|6282998-Invoice-25|AP-IN|180.00|0.00|1078236.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309290|6283000-Invoice-25|AP-IN|125.42|0.00|1078361.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309291|6283001-Invoice-25|AP-IN|180.00|0.00|1078541.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309293|6283003-Invoice-25|AP-IN|125.42|0.00|1078667.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309294|6283004-Invoice-25|AP-IN|180.00|0.00|1078847.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309296|6283006-Invoice-25|AP-IN|125.42|0.00|1078972.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309297|6283007-Invoice-25|AP-IN|180.00|0.00|1079152.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309299|6283009-Invoice-25|AP-IN|125.42|0.00|1079278.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309300|6283010-Invoice-25|AP-IN|180.00|0.00|1079458.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309302|6283012-Invoice-25|AP-IN|125.42|0.00|1079583.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309303|6283013-Invoice-25|AP-IN|180.00|0.00|1079763.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309305|6283015-Invoice-25|AP-IN|125.42|0.00|1079888.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309306|6283016-Invoice-25|AP-IN|180.00|0.00|1080068.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309308|6283018-Invoice-25|AP-IN|125.42|0.00|1080194.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309309|6283019-Invoice-25|AP-IN|180.00|0.00|1080374.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309311|6283021-Invoice-25|AP-IN|125.42|0.00|1080499.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309312|6283022-Invoice-25|AP-IN|180.00|0.00|1080679.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309314|6283024-Invoice-25|AP-IN|125.42|0.00|1080805.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309315|6283025-Invoice-25|AP-IN|180.00|0.00|1080985.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309317|6283027-Invoice-25|AP-IN|125.42|0.00|1081110.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309318|6283028-Invoice-25|AP-IN|180.00|0.00|1081290.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309320|6283030-Invoice-25|AP-IN|125.42|0.00|1081415.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309321|6283031-Invoice-25|AP-IN|180.00|0.00|1081595.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309323|6283033-Invoice-25|AP-IN|125.42|0.00|1081721.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309324|6283034-Invoice-25|AP-IN|180.00|0.00|1081901.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309326|6283036-Invoice-25|AP-IN|125.42|0.00|1082026.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309327|6283037-Invoice-25|AP-IN|180.00|0.00|1082206.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309329|6283039-Invoice-25|AP-IN|125.42|0.00|1082332.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309330|6283040-Invoice-25|AP-IN|180.00|0.00|1082512.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309332|6283042-Invoice-25|AP-IN|125.42|0.00|1082637.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309333|6283043-Invoice-25|AP-IN|180.00|0.00|1082817.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309335|6283045-Invoice-25|AP-IN|125.42|0.00|1082943.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309336|6283046-Invoice-25|AP-IN|180.00|0.00|1083123.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309338|6283048-Invoice-25|AP-IN|125.42|0.00|1083248.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309339|6283049-Invoice-25|AP-IN|180.00|0.00|1083428.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309341|6283051-Invoice-25|AP-IN|125.42|0.00|1083553.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309342|6283052-Invoice-25|AP-IN|180.00|0.00|1083733.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309344|6283054-Invoice-25|AP-IN|125.42|0.00|1083859.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309345|6283055-Invoice-25|AP-IN|180.00|0.00|1084039.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309347|6283057-Invoice-25|AP-IN|125.42|0.00|1084164.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309348|6283058-Invoice-25|AP-IN|180.00|0.00|1084344.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309350|6283060-Invoice-25|AP-IN|125.42|0.00|1084470.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309351|6283061-Invoice-25|AP-IN|180.00|0.00|1084650.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309353|6283063-Invoice-25|AP-IN|125.42|0.00|1084775.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309354|6283064-Invoice-25|AP-IN|180.00|0.00|1084955.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309356|6283066-Invoice-25|AP-IN|125.42|0.00|1085080.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309357|6283067-Invoice-25|AP-IN|180.00|0.00|1085260.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309359|6283069-Invoice-25|AP-IN|125.42|0.00|1085386.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309360|6283070-Invoice-25|AP-IN|180.00|0.00|1085566.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309362|6283072-Invoice-25|AP-IN|125.42|0.00|1085691.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309363|6283073-Invoice-25|AP-IN|180.00|0.00|1085871.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309365|6283075-Invoice-25|AP-IN|125.42|0.00|1085997.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309366|6283076-Invoice-25|AP-IN|180.00|0.00|1086177.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309368|6283078-Invoice-25|AP-IN|125.42|0.00|1086302.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309369|6283079-Invoice-25|AP-IN|180.00|0.00|1086482.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309371|6283081-Invoice-25|AP-IN|125.42|0.00|1086608.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309372|6283082-Invoice-25|AP-IN|180.00|0.00|1086788.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309374|6283084-Invoice-25|AP-IN|125.42|0.00|1086913.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309375|6283085-Invoice-25|AP-IN|180.00|0.00|1087093.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309377|6283087-Invoice-25|AP-IN|125.42|0.00|1087218.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309378|6283088-Invoice-25|AP-IN|180.00|0.00|1087398.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309380|6283090-Invoice-25|AP-IN|125.42|0.00|1087524.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309381|6283091-Invoice-25|AP-IN|180.00|0.00|1087704.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309383|6283093-Invoice-25|AP-IN|125.42|0.00|1087829.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309384|6283094-Invoice-25|AP-IN|180.00|0.00|1088009.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309386|6283096-Invoice-25|AP-IN|125.42|0.00|1088135.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309387|6283097-Invoice-25|AP-IN|180.00|0.00|1088315.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309389|6283099-Invoice-25|AP-IN|125.42|0.00|1088440.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309390|6283100-Invoice-25|AP-IN|180.00|0.00|1088620.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309392|6283102-Invoice-25|AP-IN|125.42|0.00|1088746.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309393|6283103-Invoice-25|AP-IN|180.00|0.00|1088926.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309395|6283105-Invoice-25|AP-IN|125.42|0.00|1089051.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309396|6283106-Invoice-25|AP-IN|180.00|0.00|1089231.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309398|6283108-Invoice-25|AP-IN|125.42|0.00|1089356.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309399|6283109-Invoice-25|AP-IN|180.00|0.00|1089536.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309401|6283111-Invoice-25|AP-IN|125.42|0.00|1089662.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309402|6283112-Invoice-25|AP-IN|180.00|0.00|1089842.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309404|6283114-Invoice-25|AP-IN|125.42|0.00|1089967.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309405|6283115-Invoice-25|AP-IN|180.00|0.00|1090147.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309407|6283117-Invoice-25|AP-IN|125.42|0.00|1090273.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309408|6283118-Invoice-25|AP-IN|180.00|0.00|1090453.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309410|6283120-Invoice-25|AP-IN|125.42|0.00|1090578.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309411|6283121-Invoice-25|AP-IN|180.00|0.00|1090758.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309413|6283123-Invoice-25|AP-IN|125.42|0.00|1090883.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309414|6283124-Invoice-25|AP-IN|180.00|0.00|1091063.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309416|6283126-Invoice-25|AP-IN|125.42|0.00|1091189.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309417|6283127-Invoice-25|AP-IN|180.00|0.00|1091369.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309419|6283129-Invoice-25|AP-IN|125.42|0.00|1091494.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309420|6283130-Invoice-25|AP-IN|180.00|0.00|1091674.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309422|6283132-Invoice-25|AP-IN|125.42|0.00|1091800.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309423|6283133-Invoice-25|AP-IN|180.00|0.00|1091980.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309425|6283135-Invoice-25|AP-IN|125.42|0.00|1092105.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309426|6283136-Invoice-25|AP-IN|180.00|0.00|1092285.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309428|6283138-Invoice-25|AP-IN|125.42|0.00|1092411.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309429|6283139-Invoice-25|AP-IN|180.00|0.00|1092591.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309431|6283141-Invoice-25|AP-IN|125.42|0.00|1092716.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309432|6283142-Invoice-25|AP-IN|180.00|0.00|1092896.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309434|6283144-Invoice-25|AP-IN|125.42|0.00|1093021.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309435|6283145-Invoice-25|AP-IN|180.00|0.00|1093201.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309437|6283147-Invoice-25|AP-IN|125.42|0.00|1093327.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309438|6283148-Invoice-25|AP-IN|180.00|0.00|1093507.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309440|6283150-Invoice-25|AP-IN|125.42|0.00|1093632.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309441|6283151-Invoice-25|AP-IN|180.00|0.00|1093812.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309443|6283153-Invoice-25|AP-IN|125.42|0.00|1093938.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309444|6283154-Invoice-25|AP-IN|180.00|0.00|1094118.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309446|6283156-Invoice-25|AP-IN|125.42|0.00|1094243.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309447|6283157-Invoice-25|AP-IN|180.00|0.00|1094423.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309449|6283159-Invoice-25|AP-IN|125.42|0.00|1094549.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309450|6283160-Invoice-25|AP-IN|180.00|0.00|1094729.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309452|6283162-Invoice-25|AP-IN|125.42|0.00|1094854.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309453|6283163-Invoice-25|AP-IN|180.00|0.00|1095034.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309455|6283165-Invoice-25|AP-IN|125.42|0.00|1095159.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309456|6283166-Invoice-25|AP-IN|180.00|0.00|1095339.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309458|6283168-Invoice-25|AP-IN|125.42|0.00|1095465.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309459|6283169-Invoice-25|AP-IN|180.00|0.00|1095645.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309461|6283171-Invoice-25|AP-IN|125.42|0.00|1095770.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309462|6283172-Invoice-25|AP-IN|180.00|0.00|1095950.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309464|6283174-Invoice-25|AP-IN|125.42|0.00|1096076.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309465|6283175-Invoice-25|AP-IN|180.00|0.00|1096256.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309467|6283177-Invoice-25|AP-IN|125.42|0.00|1096381.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309468|6283178-Invoice-25|AP-IN|180.00|0.00|1096561.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309470|6283180-Invoice-25|AP-IN|125.42|0.00|1096686.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309471|6283181-Invoice-25|AP-IN|180.00|0.00|1096866.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309473|6283183-Invoice-25|AP-IN|125.42|0.00|1096992.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309474|6283184-Invoice-25|AP-IN|180.00|0.00|1097172.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309476|6283186-Invoice-25|AP-IN|125.42|0.00|1097297.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309477|6283187-Invoice-25|AP-IN|180.00|0.00|1097477.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309479|6283189-Invoice-25|AP-IN|125.42|0.00|1097603.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309480|6283190-Invoice-25|AP-IN|180.00|0.00|1097783.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309482|6283192-Invoice-25|AP-IN|125.42|0.00|1097908.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309483|6283193-Invoice-25|AP-IN|180.00|0.00|1098088.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309485|6283195-Invoice-25|AP-IN|125.42|0.00|1098214.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309486|6283196-Invoice-25|AP-IN|180.00|0.00|1098394.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309488|6283198-Invoice-25|AP-IN|125.42|0.00|1098519.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309489|6283199-Invoice-25|AP-IN|180.00|0.00|1098699.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309491|6283201-Invoice-25|AP-IN|125.42|0.00|1098824.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309492|6283202-Invoice-25|AP-IN|180.00|0.00|1099004.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309494|6283204-Invoice-25|AP-IN|125.42|0.00|1099130.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309495|6283205-Invoice-25|AP-IN|180.00|0.00|1099310.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309497|6283207-Invoice-25|AP-IN|125.42|0.00|1099435.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309498|6283208-Invoice-25|AP-IN|180.00|0.00|1099615.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309500|6283210-Invoice-25|AP-IN|125.42|0.00|1099741.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309501|6283211-Invoice-25|AP-IN|180.00|0.00|1099921.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309503|6283213-Invoice-25|AP-IN|125.42|0.00|1100046.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309504|6283214-Invoice-25|AP-IN|180.00|0.00|1100226.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309506|6283216-Invoice-25|AP-IN|125.42|0.00|1100351.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309507|6283217-Invoice-25|AP-IN|180.00|0.00|1100531.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309509|6283219-Invoice-25|AP-IN|125.42|0.00|1100657.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309510|6283220-Invoice-25|AP-IN|180.00|0.00|1100837.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309512|6283222-Invoice-25|AP-IN|125.42|0.00|1100962.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309513|6283223-Invoice-25|AP-IN|180.00|0.00|1101142.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309515|6283225-Invoice-25|AP-IN|125.42|0.00|1101268.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309516|6283226-Invoice-25|AP-IN|180.00|0.00|1101448.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309518|6283228-Invoice-25|AP-IN|125.42|0.00|1101573.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309519|6283229-Invoice-25|AP-IN|180.00|0.00|1101753.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309521|6283231-Invoice-25|AP-IN|125.42|0.00|1101879.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309522|6283232-Invoice-25|AP-IN|180.00|0.00|1102059.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309524|6283234-Invoice-25|AP-IN|125.42|0.00|1102184.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309525|6283235-Invoice-25|AP-IN|180.00|0.00|1102364.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309527|6283237-Invoice-25|AP-IN|125.42|0.00|1102489.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309528|6283238-Invoice-25|AP-IN|180.00|0.00|1102669.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309530|6283240-Invoice-25|AP-IN|125.42|0.00|1102795.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309531|6283241-Invoice-25|AP-IN|180.00|0.00|1102975.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309533|6283243-Invoice-25|AP-IN|125.42|0.00|1103100.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309534|6283244-Invoice-25|AP-IN|180.00|0.00|1103280.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309536|6283246-Invoice-25|AP-IN|125.42|0.00|1103406.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309537|6283247-Invoice-25|AP-IN|180.00|0.00|1103586.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309539|6283249-Invoice-25|AP-IN|125.42|0.00|1103711.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309540|6283250-Invoice-25|AP-IN|180.00|0.00|1103891.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309542|6283252-Invoice-25|AP-IN|125.42|0.00|1104017.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309543|6283253-Invoice-25|AP-IN|180.00|0.00|1104197.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309545|6283255-Invoice-25|AP-IN|125.42|0.00|1104322.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309546|6283256-Invoice-25|AP-IN|180.00|0.00|1104502.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309548|6283258-Invoice-25|AP-IN|125.42|0.00|1104627.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309549|6283259-Invoice-25|AP-IN|180.00|0.00|1104807.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309551|6283261-Invoice-25|AP-IN|125.42|0.00|1104933.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309552|6283262-Invoice-25|AP-IN|180.00|0.00|1105113.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309554|6283264-Invoice-25|AP-IN|125.42|0.00|1105238.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309555|6283265-Invoice-25|AP-IN|180.00|0.00|1105418.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309557|6283267-Invoice-25|AP-IN|125.42|0.00|1105544.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309558|6283268-Invoice-25|AP-IN|180.00|0.00|1105724.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309560|6283270-Invoice-25|AP-IN|125.42|0.00|1105849.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309561|6283271-Invoice-25|AP-IN|180.00|0.00|1106029.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309563|6283273-Invoice-25|AP-IN|125.42|0.00|1106154.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309564|6283274-Invoice-25|AP-IN|180.00|0.00|1106334.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309566|6283276-Invoice-25|AP-IN|125.42|0.00|1106460.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309567|6283277-Invoice-25|AP-IN|180.00|0.00|1106640.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309569|6283279-Invoice-25|AP-IN|125.42|0.00|1106765.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309570|6283280-Invoice-25|AP-IN|180.00|0.00|1106945.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309572|6283282-Invoice-25|AP-IN|125.42|0.00|1107071.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309573|6283283-Invoice-25|AP-IN|180.00|0.00|1107251.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309575|6283285-Invoice-25|AP-IN|125.42|0.00|1107376.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309576|6283286-Invoice-25|AP-IN|180.00|0.00|1107556.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309578|6283288-Invoice-25|AP-IN|125.42|0.00|1107682.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309579|6283289-Invoice-25|AP-IN|180.00|0.00|1107862.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309581|6283291-Invoice-25|AP-IN|125.42|0.00|1107987.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309582|6283292-Invoice-25|AP-IN|180.00|0.00|1108167.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309584|6283294-Invoice-25|AP-IN|125.42|0.00|1108292.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309585|6283295-Invoice-25|AP-IN|180.00|0.00|1108472.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309587|6283297-Invoice-25|AP-IN|125.42|0.00|1108598.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309588|6283298-Invoice-25|AP-IN|180.00|0.00|1108778.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309590|6283300-Invoice-25|AP-IN|125.42|0.00|1108903.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309591|6283301-Invoice-25|AP-IN|180.00|0.00|1109083.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309593|6283303-Invoice-25|AP-IN|125.42|0.00|1109209.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309594|6283304-Invoice-25|AP-IN|180.00|0.00|1109389.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309596|6283306-Invoice-25|AP-IN|125.42|0.00|1109514.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309597|6283307-Invoice-25|AP-IN|180.00|0.00|1109694.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309599|6283309-Invoice-25|AP-IN|125.42|0.00|1109820.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309600|6283310-Invoice-25|AP-IN|180.00|0.00|1110000.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309602|6283312-Invoice-25|AP-IN|125.42|0.00|1110125.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309603|6283313-Invoice-25|AP-IN|180.00|0.00|1110305.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309605|6283315-Invoice-25|AP-IN|125.42|0.00|1110430.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309606|6283316-Invoice-25|AP-IN|180.00|0.00|1110610.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309608|6283318-Invoice-25|AP-IN|125.42|0.00|1110736.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309609|6283319-Invoice-25|AP-IN|180.00|0.00|1110916.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309611|6283321-Invoice-25|AP-IN|125.42|0.00|1111041.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309612|6283322-Invoice-25|AP-IN|180.00|0.00|1111221.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309614|6283324-Invoice-25|AP-IN|125.42|0.00|1111347.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309615|6283325-Invoice-25|AP-IN|180.00|0.00|1111527.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309617|6283327-Invoice-25|AP-IN|125.42|0.00|1111652.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309618|6283328-Invoice-25|AP-IN|180.00|0.00|1111832.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309620|6283330-Invoice-25|AP-IN|125.42|0.00|1111957.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309621|6283331-Invoice-25|AP-IN|180.00|0.00|1112137.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309623|6283333-Invoice-25|AP-IN|125.42|0.00|1112263.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309624|6283334-Invoice-25|AP-IN|180.00|0.00|1112443.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309626|6283336-Invoice-25|AP-IN|125.42|0.00|1112568.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309627|6283337-Invoice-25|AP-IN|180.00|0.00|1112748.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309629|6283339-Invoice-25|AP-IN|125.42|0.00|1112874.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309630|6283340-Invoice-25|AP-IN|180.00|0.00|1113054.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309632|6283342-Invoice-25|AP-IN|125.42|0.00|1113179.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309633|6283343-Invoice-25|AP-IN|180.00|0.00|1113359.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309635|6283345-Invoice-25|AP-IN|125.42|0.00|1113485.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309636|6283346-Invoice-25|AP-IN|180.00|0.00|1113665.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309638|6283348-Invoice-25|AP-IN|125.42|0.00|1113790.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309639|6283349-Invoice-25|AP-IN|180.00|0.00|1113970.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309641|6283351-Invoice-25|AP-IN|125.42|0.00|1114095.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309642|6283352-Invoice-25|AP-IN|180.00|0.00|1114275.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309644|6283354-Invoice-25|AP-IN|125.42|0.00|1114401.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309645|6283355-Invoice-25|AP-IN|180.00|0.00|1114581.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309647|6283357-Invoice-25|AP-IN|125.42|0.00|1114706.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309648|6283358-Invoice-25|AP-IN|180.00|0.00|1114886.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309650|6283360-Invoice-25|AP-IN|125.42|0.00|1115012.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309651|6283361-Invoice-25|AP-IN|180.00|0.00|1115192.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309653|6283363-Invoice-25|AP-IN|125.42|0.00|1115317.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309654|6283364-Invoice-25|AP-IN|180.00|0.00|1115497.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309656|6283366-Invoice-25|AP-IN|125.42|0.00|1115622.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309657|6283367-Invoice-25|AP-IN|180.00|0.00|1115802.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309659|6283369-Invoice-25|AP-IN|125.42|0.00|1115928.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309660|6283370-Invoice-25|AP-IN|180.00|0.00|1116108.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309662|6283372-Invoice-25|AP-IN|125.42|0.00|1116233.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309663|6283373-Invoice-25|AP-IN|180.00|0.00|1116413.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309665|6283375-Invoice-25|AP-IN|125.42|0.00|1116539.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309666|6283376-Invoice-25|AP-IN|180.00|0.00|1116719.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309668|6283378-Invoice-25|AP-IN|125.42|0.00|1116844.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309669|6283379-Invoice-25|AP-IN|180.00|0.00|1117024.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309671|6283381-Invoice-25|AP-IN|125.42|0.00|1117150.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309672|6283382-Invoice-25|AP-IN|180.00|0.00|1117330.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309674|6283384-Invoice-25|AP-IN|125.42|0.00|1117455.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309675|6283385-Invoice-25|AP-IN|180.00|0.00|1117635.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309677|6283387-Invoice-25|AP-IN|125.42|0.00|1117760.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309678|6283388-Invoice-25|AP-IN|180.00|0.00|1117940.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309680|6283390-Invoice-25|AP-IN|125.42|0.00|1118066.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309681|6283391-Invoice-25|AP-IN|180.00|0.00|1118246.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309683|6283393-Invoice-25|AP-IN|125.42|0.00|1118371.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309684|6283394-Invoice-25|AP-IN|180.00|0.00|1118551.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309686|6283396-Invoice-25|AP-IN|125.42|0.00|1118677.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309687|6283397-Invoice-25|AP-IN|180.00|0.00|1118857.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309689|6283399-Invoice-25|AP-IN|125.42|0.00|1118982.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309690|6283400-Invoice-25|AP-IN|180.00|0.00|1119162.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309692|6283402-Invoice-25|AP-IN|125.42|0.00|1119288.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309693|6283403-Invoice-25|AP-IN|180.00|0.00|1119468.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309695|6283405-Invoice-25|AP-IN|125.42|0.00|1119593.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309696|6283406-Invoice-25|AP-IN|180.00|0.00|1119773.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309698|6283408-Invoice-25|AP-IN|125.42|0.00|1119898.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309699|6283409-Invoice-25|AP-IN|180.00|0.00|1120078.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309701|6283411-Invoice-25|AP-IN|125.42|0.00|1120204.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309702|6283412-Invoice-25|AP-IN|180.00|0.00|1120384.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309704|6283414-Invoice-25|AP-IN|125.42|0.00|1120509.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309705|6283415-Invoice-25|AP-IN|180.00|0.00|1120689.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309707|6283417-Invoice-25|AP-IN|125.42|0.00|1120815.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309708|6283418-Invoice-25|AP-IN|180.00|0.00|1120995.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309710|6283420-Invoice-25|AP-IN|125.42|0.00|1121120.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309711|6283421-Invoice-25|AP-IN|180.00|0.00|1121300.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309713|6283423-Invoice-25|AP-IN|125.42|0.00|1121425.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309714|6283424-Invoice-25|AP-IN|180.00|0.00|1121605.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309716|6283426-Invoice-25|AP-IN|125.42|0.00|1121731.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309717|6283427-Invoice-25|AP-IN|180.00|0.00|1121911.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309719|6283429-Invoice-25|AP-IN|125.42|0.00|1122036.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309720|6283430-Invoice-25|AP-IN|180.00|0.00|1122216.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309722|6283432-Invoice-25|AP-IN|125.42|0.00|1122342.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309723|6283433-Invoice-25|AP-IN|180.00|0.00|1122522.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309725|6283435-Invoice-25|AP-IN|125.42|0.00|1122647.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309726|6283436-Invoice-25|AP-IN|180.00|0.00|1122827.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309728|6283438-Invoice-25|AP-IN|125.42|0.00|1122953.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309729|6283439-Invoice-25|AP-IN|180.00|0.00|1123133.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309731|6283441-Invoice-25|AP-IN|125.42|0.00|1123258.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309732|6283442-Invoice-25|AP-IN|180.00|0.00|1123438.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309734|6283444-Invoice-25|AP-IN|125.42|0.00|1123563.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309735|6283445-Invoice-25|AP-IN|180.00|0.00|1123743.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309737|6283447-Invoice-25|AP-IN|125.42|0.00|1123869.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309738|6283448-Invoice-25|AP-IN|180.00|0.00|1124049.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309740|6283450-Invoice-25|AP-IN|125.42|0.00|1124174.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309741|6283451-Invoice-25|AP-IN|180.00|0.00|1124354.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309743|6283453-Invoice-25|AP-IN|125.42|0.00|1124480.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309744|6283454-Invoice-25|AP-IN|180.00|0.00|1124660.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309746|6283456-Invoice-25|AP-IN|125.42|0.00|1124785.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309747|6283457-Invoice-25|AP-IN|180.00|0.00|1124965.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309749|6283459-Invoice-25|AP-IN|125.42|0.00|1125091.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309750|6283460-Invoice-25|AP-IN|180.00|0.00|1125271.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309752|6283462-Invoice-25|AP-IN|125.42|0.00|1125396.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309753|6283463-Invoice-25|AP-IN|180.00|0.00|1125576.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309755|6283465-Invoice-25|AP-IN|125.42|0.00|1125701.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309756|6283466-Invoice-25|AP-IN|180.00|0.00|1125881.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309758|6283468-Invoice-25|AP-IN|125.42|0.00|1126007.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309759|6283469-Invoice-25|AP-IN|180.00|0.00|1126187.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309761|6283471-Invoice-25|AP-IN|125.42|0.00|1126312.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309762|6283472-Invoice-25|AP-IN|180.00|0.00|1126492.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309764|6283474-Invoice-25|AP-IN|125.42|0.00|1126618.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309765|6283475-Invoice-25|AP-IN|180.00|0.00|1126798.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309767|6283477-Invoice-25|AP-IN|125.42|0.00|1126923.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309768|6283478-Invoice-25|AP-IN|180.00|0.00|1127103.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309770|6283480-Invoice-25|AP-IN|125.42|0.00|1127228.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309771|6283481-Invoice-25|AP-IN|180.00|0.00|1127408.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309773|6283483-Invoice-25|AP-IN|125.42|0.00|1127534.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309774|6283484-Invoice-25|AP-IN|180.00|0.00|1127714.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309776|6283486-Invoice-25|AP-IN|125.42|0.00|1127839.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309777|6283487-Invoice-25|AP-IN|180.00|0.00|1128019.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309779|6283489-Invoice-25|AP-IN|125.42|0.00|1128145.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309780|6283490-Invoice-25|AP-IN|180.00|0.00|1128325.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309782|6283492-Invoice-25|AP-IN|125.42|0.00|1128450.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309783|6283493-Invoice-25|AP-IN|180.00|0.00|1128630.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309785|6283495-Invoice-25|AP-IN|125.42|0.00|1128756.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309786|6283496-Invoice-25|AP-IN|180.00|0.00|1128936.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309788|6283498-Invoice-25|AP-IN|125.42|0.00|1129061.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309789|6283499-Invoice-25|AP-IN|180.00|0.00|1129241.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309791|6283501-Invoice-25|AP-IN|125.42|0.00|1129366.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309792|6283502-Invoice-25|AP-IN|180.00|0.00|1129546.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309794|6283504-Invoice-25|AP-IN|125.42|0.00|1129672.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309795|6283505-Invoice-25|AP-IN|180.00|0.00|1129852.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309797|6283507-Invoice-25|AP-IN|125.42|0.00|1129977.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309798|6283508-Invoice-25|AP-IN|180.00|0.00|1130157.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309800|6283510-Invoice-25|AP-IN|125.42|0.00|1130283.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309801|6283511-Invoice-25|AP-IN|180.00|0.00|1130463.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309803|6283513-Invoice-25|AP-IN|125.42|0.00|1130588.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309804|6283514-Invoice-25|AP-IN|180.00|0.00|1130768.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309806|6283516-Invoice-25|AP-IN|125.42|0.00|1130893.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309807|6283517-Invoice-25|AP-IN|180.00|0.00|1131073.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309810|6283520-Invoice-25|AP-IN|125.42|0.00|1131199.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309811|6283521-Invoice-25|AP-IN|180.00|0.00|1131379.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309813|6283523-Invoice-25|AP-IN|125.42|0.00|1131504.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309814|6283524-Invoice-25|AP-IN|180.00|0.00|1131684.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309816|6283526-Invoice-25|AP-IN|125.42|0.00|1131810.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309817|6283527-Invoice-25|AP-IN|180.00|0.00|1131990.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309819|6283529-Invoice-25|AP-IN|125.42|0.00|1132115.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309820|6283530-Invoice-25|AP-IN|180.00|0.00|1132295.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309822|6283532-Invoice-25|AP-IN|125.42|0.00|1132421.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309823|6283533-Invoice-25|AP-IN|180.00|0.00|1132601.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309825|6283535-Invoice-25|AP-IN|125.42|0.00|1132726.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309826|6283536-Invoice-25|AP-IN|180.00|0.00|1132906.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309828|6283538-Invoice-25|AP-IN|125.42|0.00|1133031.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309829|6283539-Invoice-25|AP-IN|180.00|0.00|1133211.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309831|6283541-Invoice-25|AP-IN|125.42|0.00|1133337.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309832|6283542-Invoice-25|AP-IN|180.00|0.00|1133517.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309834|6283544-Invoice-25|AP-IN|125.42|0.00|1133642.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309835|6283545-Invoice-25|AP-IN|180.00|0.00|1133822.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309837|6283547-Invoice-25|AP-IN|125.42|0.00|1133948.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309838|6283548-Invoice-25|AP-IN|180.00|0.00|1134128.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309840|6283550-Invoice-25|AP-IN|125.42|0.00|1134253.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309841|6283551-Invoice-25|AP-IN|180.00|0.00|1134433.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309843|6283553-Invoice-25|AP-IN|125.42|0.00|1134559.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309844|6283554-Invoice-25|AP-IN|180.00|0.00|1134739.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309846|6283556-Invoice-25|AP-IN|125.42|0.00|1134864.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309847|6283557-Invoice-25|AP-IN|180.00|0.00|1135044.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309849|6283559-Invoice-25|AP-IN|125.42|0.00|1135169.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309850|6283560-Invoice-25|AP-IN|180.00|0.00|1135349.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309852|6283562-Invoice-25|AP-IN|125.42|0.00|1135475.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309853|6283563-Invoice-25|AP-IN|180.00|0.00|1135655.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309855|6283565-Invoice-25|AP-IN|125.42|0.00|1135780.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309856|6283566-Invoice-25|AP-IN|180.00|0.00|1135960.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309858|6283568-Invoice-25|AP-IN|125.42|0.00|1136086.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309859|6283569-Invoice-25|AP-IN|180.00|0.00|1136266.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309861|6283571-Invoice-25|AP-IN|125.42|0.00|1136391.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309862|6283572-Invoice-25|AP-IN|180.00|0.00|1136571.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309864|6283574-Invoice-25|AP-IN|125.42|0.00|1136696.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309865|6283575-Invoice-25|AP-IN|180.00|0.00|1136876.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309867|6283577-Invoice-25|AP-IN|125.42|0.00|1137002.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309868|6283578-Invoice-25|AP-IN|180.00|0.00|1137182.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309870|6283580-Invoice-25|AP-IN|125.42|0.00|1137307.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309871|6283581-Invoice-25|AP-IN|180.00|0.00|1137487.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309873|6283583-Invoice-25|AP-IN|125.42|0.00|1137613.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309874|6283584-Invoice-25|AP-IN|180.00|0.00|1137793.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309876|6283586-Invoice-25|AP-IN|125.42|0.00|1137918.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309877|6283587-Invoice-25|AP-IN|180.00|0.00|1138098.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309879|6283589-Invoice-25|AP-IN|125.42|0.00|1138224.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309880|6283590-Invoice-25|AP-IN|180.00|0.00|1138404.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309882|6283592-Invoice-25|AP-IN|125.42|0.00|1138529.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309883|6283593-Invoice-25|AP-IN|180.00|0.00|1138709.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309885|6283595-Invoice-25|AP-IN|125.42|0.00|1138834.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309886|6283596-Invoice-25|AP-IN|180.00|0.00|1139014.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309888|6283598-Invoice-25|AP-IN|125.42|0.00|1139140.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309889|6283599-Invoice-25|AP-IN|180.00|0.00|1139320.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309891|6283601-Invoice-25|AP-IN|125.42|0.00|1139445.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309892|6283602-Invoice-25|AP-IN|180.00|0.00|1139625.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309894|6283604-Invoice-25|AP-IN|125.42|0.00|1139751.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309895|6283605-Invoice-25|AP-IN|180.00|0.00|1139931.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309897|6283607-Invoice-25|AP-IN|125.42|0.00|1140056.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309898|6283608-Invoice-25|AP-IN|180.00|0.00|1140236.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309900|6283610-Invoice-25|AP-IN|125.42|0.00|1140362.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309901|6283611-Invoice-25|AP-IN|180.00|0.00|1140542.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309903|6283613-Invoice-25|AP-IN|125.42|0.00|1140667.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309904|6283614-Invoice-25|AP-IN|180.00|0.00|1140847.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309906|6283616-Invoice-25|AP-IN|125.42|0.00|1140972.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309907|6283617-Invoice-25|AP-IN|180.00|0.00|1141152.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309909|6283619-Invoice-25|AP-IN|125.42|0.00|1141278.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309910|6283620-Invoice-25|AP-IN|180.00|0.00|1141458.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309912|6283622-Invoice-25|AP-IN|125.42|0.00|1141583.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309913|6283623-Invoice-25|AP-IN|180.00|0.00|1141763.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309915|6283625-Invoice-25|AP-IN|125.42|0.00|1141889.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309916|6283626-Invoice-25|AP-IN|180.00|0.00|1142069.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309918|6283628-Invoice-25|AP-IN|125.42|0.00|1142194.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309919|6283629-Invoice-25|AP-IN|180.00|0.00|1142374.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309921|6283631-Invoice-25|AP-IN|125.42|0.00|1142499.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309922|6283632-Invoice-25|AP-IN|180.00|0.00|1142679.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309924|6283634-Invoice-25|AP-IN|125.42|0.00|1142805.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309925|6283635-Invoice-25|AP-IN|180.00|0.00|1142985.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309927|6283637-Invoice-25|AP-IN|125.42|0.00|1143110.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309928|6283638-Invoice-25|AP-IN|180.00|0.00|1143290.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309930|6283640-Invoice-25|AP-IN|125.42|0.00|1143416.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309931|6283641-Invoice-25|AP-IN|180.00|0.00|1143596.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309933|6283643-Invoice-25|AP-IN|125.42|0.00|1143721.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309934|6283644-Invoice-25|AP-IN|180.00|0.00|1143901.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309936|6283646-Invoice-25|AP-IN|125.42|0.00|1144027.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309937|6283647-Invoice-25|AP-IN|180.00|0.00|1144207.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309939|6283649-Invoice-25|AP-IN|125.42|0.00|1144332.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309940|6283650-Invoice-25|AP-IN|180.00|0.00|1144512.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309942|6283652-Invoice-25|AP-IN|125.42|0.00|1144637.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309943|6283653-Invoice-25|AP-IN|180.00|0.00|1144817.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309945|6283655-Invoice-25|AP-IN|125.42|0.00|1144943.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309946|6283656-Invoice-25|AP-IN|180.00|0.00|1145123.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309948|6283658-Invoice-25|AP-IN|125.42|0.00|1145248.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309949|6283659-Invoice-25|AP-IN|180.00|0.00|1145428.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309951|6283661-Invoice-25|AP-IN|125.42|0.00|1145554.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309952|6283662-Invoice-25|AP-IN|180.00|0.00|1145734.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309954|6283664-Invoice-25|AP-IN|125.42|0.00|1145859.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309955|6283665-Invoice-25|AP-IN|180.00|0.00|1146039.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309957|6283667-Invoice-25|AP-IN|125.42|0.00|1146164.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309958|6283668-Invoice-25|AP-IN|180.00|0.00|1146344.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309960|6283670-Invoice-25|AP-IN|125.42|0.00|1146470.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309961|6283671-Invoice-25|AP-IN|180.00|0.00|1146650.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309963|6283673-Invoice-25|AP-IN|125.42|0.00|1146775.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309964|6283674-Invoice-25|AP-IN|180.00|0.00|1146955.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309966|6283676-Invoice-25|AP-IN|125.42|0.00|1147081.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309967|6283677-Invoice-25|AP-IN|180.00|0.00|1147261.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309969|6283679-Invoice-25|AP-IN|125.42|0.00|1147386.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309970|6283680-Invoice-25|AP-IN|180.00|0.00|1147566.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309972|6283682-Invoice-25|AP-IN|125.42|0.00|1147692.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309973|6283683-Invoice-25|AP-IN|180.00|0.00|1147872.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309975|6283685-Invoice-25|AP-IN|125.42|0.00|1147997.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309976|6283686-Invoice-25|AP-IN|180.00|0.00|1148177.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309978|6283688-Invoice-25|AP-IN|125.42|0.00|1148302.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309979|6283689-Invoice-25|AP-IN|180.00|0.00|1148482.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309981|6283691-Invoice-25|AP-IN|125.42|0.00|1148608.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309982|6283692-Invoice-25|AP-IN|180.00|0.00|1148788.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309984|6283694-Invoice-25|AP-IN|125.42|0.00|1148913.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309985|6283695-Invoice-25|AP-IN|180.00|0.00|1149093.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309987|6283697-Invoice-25|AP-IN|125.42|0.00|1149219.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309988|6283698-Invoice-25|AP-IN|180.00|0.00|1149399.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309990|6283700-Invoice-25|AP-IN|125.42|0.00|1149524.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309991|6283701-Invoice-25|AP-IN|180.00|0.00|1149704.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309993|6283703-Invoice-25|AP-IN|125.42|0.00|1149830.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309994|6283704-Invoice-25|AP-IN|180.00|0.00|1150010.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309996|6283706-Invoice-25|AP-IN|125.42|0.00|1150135.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309997|6283707-Invoice-25|AP-IN|180.00|0.00|1150315.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309999|6283709-Invoice-25|AP-IN|125.42|0.00|1150440.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310000|6283710-Invoice-25|AP-IN|180.00|0.00|1150620.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310002|6283712-Invoice-25|AP-IN|125.42|0.00|1150746.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310003|6283713-Invoice-25|AP-IN|180.00|0.00|1150926.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310005|6283715-Invoice-25|AP-IN|125.42|0.00|1151051.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310006|6283716-Invoice-25|AP-IN|180.00|0.00|1151231.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310008|6283718-Invoice-25|AP-IN|125.42|0.00|1151357.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310009|6283719-Invoice-25|AP-IN|180.00|0.00|1151537.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310011|6283721-Invoice-25|AP-IN|125.42|0.00|1151662.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310012|6283722-Invoice-25|AP-IN|180.00|0.00|1151842.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310014|6283724-Invoice-25|AP-IN|125.42|0.00|1151967.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310015|6283725-Invoice-25|AP-IN|180.00|0.00|1152147.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310017|6283727-Invoice-25|AP-IN|125.42|0.00|1152273.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310018|6283728-Invoice-25|AP-IN|180.00|0.00|1152453.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310020|6283730-Invoice-25|AP-IN|125.42|0.00|1152578.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310021|6283731-Invoice-25|AP-IN|180.00|0.00|1152758.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310023|6283733-Invoice-25|AP-IN|125.42|0.00|1152884.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310024|6283734-Invoice-25|AP-IN|180.00|0.00|1153064.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310026|6283736-Invoice-25|AP-IN|125.42|0.00|1153189.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310027|6283737-Invoice-25|AP-IN|180.00|0.00|1153369.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310029|6283739-Invoice-25|AP-IN|125.42|0.00|1153495.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310030|6283740-Invoice-25|AP-IN|180.00|0.00|1153675.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310032|6283742-Invoice-25|AP-IN|125.42|0.00|1153800.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310033|6283743-Invoice-25|AP-IN|180.00|0.00|1153980.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310035|6283745-Invoice-25|AP-IN|125.42|0.00|1154105.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310036|6283746-Invoice-25|AP-IN|180.00|0.00|1154285.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310038|6283748-Invoice-25|AP-IN|125.42|0.00|1154411.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310039|6283749-Invoice-25|AP-IN|180.00|0.00|1154591.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310041|6283751-Invoice-25|AP-IN|125.42|0.00|1154716.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310042|6283752-Invoice-25|AP-IN|180.00|0.00|1154896.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310044|6283754-Invoice-25|AP-IN|125.42|0.00|1155022.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310045|6283755-Invoice-25|AP-IN|180.00|0.00|1155202.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310047|6283757-Invoice-25|AP-IN|125.42|0.00|1155327.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310048|6283758-Invoice-25|AP-IN|180.00|0.00|1155507.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310050|6283760-Invoice-25|AP-IN|125.42|0.00|1155633.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310051|6283761-Invoice-25|AP-IN|180.00|0.00|1155813.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310053|6283763-Invoice-25|AP-IN|125.42|0.00|1155938.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310054|6283764-Invoice-25|AP-IN|180.00|0.00|1156118.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310056|6283766-Invoice-25|AP-IN|125.42|0.00|1156243.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310057|6283767-Invoice-25|AP-IN|180.00|0.00|1156423.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310059|6283769-Invoice-25|AP-IN|125.42|0.00|1156549.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310060|6283770-Invoice-25|AP-IN|180.00|0.00|1156729.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310062|6283772-Invoice-25|AP-IN|125.42|0.00|1156854.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310063|6283773-Invoice-25|AP-IN|180.00|0.00|1157034.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310065|6283775-Invoice-25|AP-IN|125.42|0.00|1157160.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310066|6283776-Invoice-25|AP-IN|180.00|0.00|1157340.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310068|6283778-Invoice-25|AP-IN|125.42|0.00|1157465.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310069|6283779-Invoice-25|AP-IN|180.00|0.00|1157645.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310071|6283781-Invoice-25|AP-IN|125.42|0.00|1157770.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310072|6283782-Invoice-25|AP-IN|180.00|0.00|1157950.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310074|6283784-Invoice-25|AP-IN|125.42|0.00|1158076.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310075|6283785-Invoice-25|AP-IN|180.00|0.00|1158256.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310077|6283787-Invoice-25|AP-IN|125.42|0.00|1158381.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310078|6283788-Invoice-25|AP-IN|180.00|0.00|1158561.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310080|6283790-Invoice-25|AP-IN|125.42|0.00|1158687.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310081|6283791-Invoice-25|AP-IN|180.00|0.00|1158867.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310083|6283793-Invoice-25|AP-IN|125.42|0.00|1158992.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310084|6283794-Invoice-25|AP-IN|180.00|0.00|1159172.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310086|6283796-Invoice-25|AP-IN|125.42|0.00|1159298.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310087|6283797-Invoice-25|AP-IN|180.00|0.00|1159478.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310089|6283799-Invoice-25|AP-IN|125.42|0.00|1159603.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310090|6283800-Invoice-25|AP-IN|180.00|0.00|1159783.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310092|6283802-Invoice-25|AP-IN|125.42|0.00|1159908.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310093|6283803-Invoice-25|AP-IN|180.00|0.00|1160088.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310095|6283805-Invoice-25|AP-IN|125.42|0.00|1160214.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310096|6283806-Invoice-25|AP-IN|180.00|0.00|1160394.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310098|6283808-Invoice-25|AP-IN|125.42|0.00|1160519.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310099|6283809-Invoice-25|AP-IN|180.00|0.00|1160699.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310101|6283811-Invoice-25|AP-IN|125.42|0.00|1160825.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310102|6283812-Invoice-25|AP-IN|180.00|0.00|1161005.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310104|6283814-Invoice-25|AP-IN|125.42|0.00|1161130.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310105|6283815-Invoice-25|AP-IN|180.00|0.00|1161310.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310107|6283817-Invoice-25|AP-IN|125.42|0.00|1161435.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310108|6283818-Invoice-25|AP-IN|180.00|0.00|1161615.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310110|6283820-Invoice-25|AP-IN|125.42|0.00|1161741.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310111|6283821-Invoice-25|AP-IN|180.00|0.00|1161921.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310113|6283823-Invoice-25|AP-IN|125.42|0.00|1162046.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310114|6283824-Invoice-25|AP-IN|180.00|0.00|1162226.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310116|6283826-Invoice-25|AP-IN|125.42|0.00|1162352.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310117|6283827-Invoice-25|AP-IN|180.00|0.00|1162532.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310119|6283829-Invoice-25|AP-IN|125.42|0.00|1162657.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310120|6283830-Invoice-25|AP-IN|180.00|0.00|1162837.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310122|6283832-Invoice-25|AP-IN|125.42|0.00|1162963.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310123|6283833-Invoice-25|AP-IN|180.00|0.00|1163143.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310125|6283835-Invoice-25|AP-IN|125.42|0.00|1163268.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310126|6283836-Invoice-25|AP-IN|180.00|0.00|1163448.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310128|6283838-Invoice-25|AP-IN|125.42|0.00|1163573.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310129|6283839-Invoice-25|AP-IN|180.00|0.00|1163753.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310131|6283841-Invoice-25|AP-IN|125.42|0.00|1163879.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310132|6283842-Invoice-25|AP-IN|180.00|0.00|1164059.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310134|6283844-Invoice-25|AP-IN|125.42|0.00|1164184.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310135|6283845-Invoice-25|AP-IN|180.00|0.00|1164364.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310137|6283847-Invoice-25|AP-IN|125.42|0.00|1164490.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310138|6283848-Invoice-25|AP-IN|180.00|0.00|1164670.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310140|6283850-Invoice-25|AP-IN|125.42|0.00|1164795.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310141|6283851-Invoice-25|AP-IN|180.00|0.00|1164975.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310143|6283853-Invoice-25|AP-IN|125.42|0.00|1165101.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310144|6283854-Invoice-25|AP-IN|180.00|0.00|1165281.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310146|6283856-Invoice-25|AP-IN|125.42|0.00|1165406.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310147|6283857-Invoice-25|AP-IN|180.00|0.00|1165586.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310149|6283859-Invoice-25|AP-IN|125.42|0.00|1165711.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310150|6283860-Invoice-25|AP-IN|180.00|0.00|1165891.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310152|6283862-Invoice-25|AP-IN|125.42|0.00|1166017.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310153|6283863-Invoice-25|AP-IN|180.00|0.00|1166197.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310155|6283865-Invoice-25|AP-IN|125.42|0.00|1166322.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310156|6283866-Invoice-25|AP-IN|180.00|0.00|1166502.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310158|6283868-Invoice-25|AP-IN|125.42|0.00|1166628.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310159|6283869-Invoice-25|AP-IN|180.00|0.00|1166808.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310161|6283871-Invoice-25|AP-IN|125.42|0.00|1166933.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310162|6283872-Invoice-25|AP-IN|180.00|0.00|1167113.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310164|6283874-Invoice-25|AP-IN|125.42|0.00|1167238.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310165|6283875-Invoice-25|AP-IN|180.00|0.00|1167418.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310167|6283877-Invoice-25|AP-IN|125.42|0.00|1167544.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310168|6283878-Invoice-25|AP-IN|180.00|0.00|1167724.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310170|6283880-Invoice-25|AP-IN|125.42|0.00|1167849.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310171|6283881-Invoice-25|AP-IN|180.00|0.00|1168029.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310173|6283883-Invoice-25|AP-IN|125.42|0.00|1168155.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310174|6283884-Invoice-25|AP-IN|180.00|0.00|1168335.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310176|6283886-Invoice-25|AP-IN|125.42|0.00|1168460.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310177|6283887-Invoice-25|AP-IN|180.00|0.00|1168640.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310179|6283889-Invoice-25|AP-IN|125.42|0.00|1168766.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310180|6283890-Invoice-25|AP-IN|180.00|0.00|1168946.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310182|6283892-Invoice-25|AP-IN|125.42|0.00|1169071.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310183|6283893-Invoice-25|AP-IN|180.00|0.00|1169251.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310185|6283895-Invoice-25|AP-IN|125.42|0.00|1169376.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310186|6283896-Invoice-25|AP-IN|180.00|0.00|1169556.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310188|6283898-Invoice-25|AP-IN|125.42|0.00|1169682.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310189|6283899-Invoice-25|AP-IN|180.00|0.00|1169862.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310191|6283901-Invoice-25|AP-IN|125.42|0.00|1169987.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310192|6283902-Invoice-25|AP-IN|180.00|0.00|1170167.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310194|6283904-Invoice-25|AP-IN|125.42|0.00|1170293.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310195|6283905-Invoice-25|AP-IN|180.00|0.00|1170473.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310197|6283907-Invoice-25|AP-IN|125.42|0.00|1170598.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310198|6283908-Invoice-25|AP-IN|180.00|0.00|1170778.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310200|6283910-Invoice-25|AP-IN|125.42|0.00|1170904.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310201|6283911-Invoice-25|AP-IN|180.00|0.00|1171084.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310203|6283913-Invoice-25|AP-IN|125.42|0.00|1171209.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310204|6283914-Invoice-25|AP-IN|180.00|0.00|1171389.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310206|6283916-Invoice-25|AP-IN|125.42|0.00|1171514.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310207|6283917-Invoice-25|AP-IN|180.00|0.00|1171694.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310209|6283919-Invoice-25|AP-IN|125.42|0.00|1171820.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310210|6283920-Invoice-25|AP-IN|180.00|0.00|1172000.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310212|6283922-Invoice-25|AP-IN|125.42|0.00|1172125.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310213|6283923-Invoice-25|AP-IN|180.00|0.00|1172305.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310215|6283925-Invoice-25|AP-IN|125.42|0.00|1172431.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310216|6283926-Invoice-25|AP-IN|180.00|0.00|1172611.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310218|6283928-Invoice-25|AP-IN|125.42|0.00|1172736.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310219|6283929-Invoice-25|AP-IN|180.00|0.00|1172916.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310221|6283931-Invoice-25|AP-IN|125.42|0.00|1173041.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310222|6283932-Invoice-25|AP-IN|180.00|0.00|1173221.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310224|6283934-Invoice-25|AP-IN|125.42|0.00|1173347.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310225|6283935-Invoice-25|AP-IN|180.00|0.00|1173527.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310227|6283937-Invoice-25|AP-IN|125.42|0.00|1173652.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310228|6283938-Invoice-25|AP-IN|180.00|0.00|1173832.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310230|6283940-Invoice-25|AP-IN|125.42|0.00|1173958.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310231|6283941-Invoice-25|AP-IN|180.00|0.00|1174138.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310233|6283943-Invoice-25|AP-IN|125.42|0.00|1174263.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310234|6283944-Invoice-25|AP-IN|180.00|0.00|1174443.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310236|6283946-Invoice-25|AP-IN|125.42|0.00|1174569.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310237|6283947-Invoice-25|AP-IN|180.00|0.00|1174749.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310239|6283949-Invoice-25|AP-IN|125.42|0.00|1174874.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310240|6283950-Invoice-25|AP-IN|180.00|0.00|1175054.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310242|6283952-Invoice-25|AP-IN|125.42|0.00|1175179.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310243|6283953-Invoice-25|AP-IN|180.00|0.00|1175359.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310245|6283955-Invoice-25|AP-IN|125.42|0.00|1175485.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310246|6283956-Invoice-25|AP-IN|180.00|0.00|1175665.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310248|6283958-Invoice-25|AP-IN|125.42|0.00|1175790.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310249|6283959-Invoice-25|AP-IN|180.00|0.00|1175970.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310251|6283961-Invoice-25|AP-IN|125.42|0.00|1176096.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310252|6283962-Invoice-25|AP-IN|180.00|0.00|1176276.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310254|6283964-Invoice-25|AP-IN|125.42|0.00|1176401.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310255|6283965-Invoice-25|AP-IN|180.00|0.00|1176581.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310257|6283967-Invoice-25|AP-IN|125.42|0.00|1176706.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310258|6283968-Invoice-25|AP-IN|180.00|0.00|1176886.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310260|6283970-Invoice-25|AP-IN|125.42|0.00|1177012.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310261|6283971-Invoice-25|AP-IN|180.00|0.00|1177192.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310263|6283973-Invoice-25|AP-IN|125.42|0.00|1177317.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310264|6283974-Invoice-25|AP-IN|180.00|0.00|1177497.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310266|6283976-Invoice-25|AP-IN|125.42|0.00|1177623.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310267|6283977-Invoice-25|AP-IN|180.00|0.00|1177803.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310269|6283979-Invoice-25|AP-IN|125.42|0.00|1177928.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310270|6283980-Invoice-25|AP-IN|180.00|0.00|1178108.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310272|6283982-Invoice-25|AP-IN|125.42|0.00|1178234.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310273|6283983-Invoice-25|AP-IN|180.00|0.00|1178414.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310275|6283985-Invoice-25|AP-IN|125.42|0.00|1178539.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310276|6283986-Invoice-25|AP-IN|180.00|0.00|1178719.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310278|6283988-Invoice-25|AP-IN|125.42|0.00|1178844.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310279|6283989-Invoice-25|AP-IN|180.00|0.00|1179024.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310281|6283991-Invoice-25|AP-IN|125.42|0.00|1179150.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310282|6283992-Invoice-25|AP-IN|180.00|0.00|1179330.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310284|6283994-Invoice-25|AP-IN|125.42|0.00|1179455.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310285|6283995-Invoice-25|AP-IN|180.00|0.00|1179635.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310287|6283997-Invoice-25|AP-IN|125.42|0.00|1179761.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310288|6283998-Invoice-25|AP-IN|180.00|0.00|1179941.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310290|6284000-Invoice-25|AP-IN|125.42|0.00|1180066.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310291|6284001-Invoice-25|AP-IN|180.00|0.00|1180246.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310293|6284003-Invoice-25|AP-IN|125.42|0.00|1180372.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310294|6284004-Invoice-25|AP-IN|180.00|0.00|1180552.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310296|6284006-Invoice-25|AP-IN|125.42|0.00|1180677.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310297|6284007-Invoice-25|AP-IN|180.00|0.00|1180857.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310299|6284009-Invoice-25|AP-IN|125.42|0.00|1180982.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310300|6284010-Invoice-25|AP-IN|180.00|0.00|1181162.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310302|6284012-Invoice-25|AP-IN|125.42|0.00|1181288.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310303|6284013-Invoice-25|AP-IN|180.00|0.00|1181468.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310305|6284015-Invoice-25|AP-IN|125.42|0.00|1181593.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310306|6284016-Invoice-25|AP-IN|180.00|0.00|1181773.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310308|6284018-Invoice-25|AP-IN|125.42|0.00|1181899.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310309|6284019-Invoice-25|AP-IN|180.00|0.00|1182079.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310311|6284021-Invoice-25|AP-IN|125.42|0.00|1182204.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310312|6284022-Invoice-25|AP-IN|180.00|0.00|1182384.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310314|6284024-Invoice-25|AP-IN|125.42|0.00|1182509.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310315|6284025-Invoice-25|AP-IN|180.00|0.00|1182689.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310317|6284027-Invoice-25|AP-IN|125.42|0.00|1182815.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310318|6284028-Invoice-25|AP-IN|180.00|0.00|1182995.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310320|6284030-Invoice-25|AP-IN|125.42|0.00|1183120.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310321|6284031-Invoice-25|AP-IN|180.00|0.00|1183300.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310323|6284033-Invoice-25|AP-IN|125.42|0.00|1183426.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310324|6284034-Invoice-25|AP-IN|180.00|0.00|1183606.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310326|6284036-Invoice-25|AP-IN|125.42|0.00|1183731.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310327|6284037-Invoice-25|AP-IN|180.00|0.00|1183911.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310329|6284039-Invoice-25|AP-IN|125.42|0.00|1184037.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310330|6284040-Invoice-25|AP-IN|180.00|0.00|1184217.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310332|6284042-Invoice-25|AP-IN|125.42|0.00|1184342.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310333|6284043-Invoice-25|AP-IN|180.00|0.00|1184522.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310335|6284045-Invoice-25|AP-IN|125.42|0.00|1184647.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310336|6284046-Invoice-25|AP-IN|180.00|0.00|1184827.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310338|6284048-Invoice-25|AP-IN|125.42|0.00|1184953.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310339|6284049-Invoice-25|AP-IN|180.00|0.00|1185133.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310341|6284051-Invoice-25|AP-IN|125.42|0.00|1185258.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310342|6284052-Invoice-25|AP-IN|180.00|0.00|1185438.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310344|6284054-Invoice-25|AP-IN|125.42|0.00|1185564.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310345|6284055-Invoice-25|AP-IN|180.00|0.00|1185744.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310347|6284057-Invoice-25|AP-IN|125.42|0.00|1185869.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310348|6284058-Invoice-25|AP-IN|180.00|0.00|1186049.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310350|6284060-Invoice-25|AP-IN|125.42|0.00|1186175.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310351|6284061-Invoice-25|AP-IN|180.00|0.00|1186355.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310353|6284063-Invoice-25|AP-IN|125.42|0.00|1186480.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310354|6284064-Invoice-25|AP-IN|180.00|0.00|1186660.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310356|6284066-Invoice-25|AP-IN|125.42|0.00|1186785.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310357|6284067-Invoice-25|AP-IN|180.00|0.00|1186965.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310359|6284069-Invoice-25|AP-IN|125.42|0.00|1187091.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310360|6284070-Invoice-25|AP-IN|180.00|0.00|1187271.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310362|6284072-Invoice-25|AP-IN|125.42|0.00|1187396.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310363|6284073-Invoice-25|AP-IN|180.00|0.00|1187576.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310365|6284075-Invoice-25|AP-IN|125.42|0.00|1187702.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310366|6284076-Invoice-25|AP-IN|180.00|0.00|1187882.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310368|6284078-Invoice-25|AP-IN|125.42|0.00|1188007.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310369|6284079-Invoice-25|AP-IN|180.00|0.00|1188187.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310371|6284081-Invoice-25|AP-IN|125.42|0.00|1188312.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310372|6284082-Invoice-25|AP-IN|180.00|0.00|1188492.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310374|6284084-Invoice-25|AP-IN|125.42|0.00|1188618.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310375|6284085-Invoice-25|AP-IN|180.00|0.00|1188798.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310377|6284087-Invoice-25|AP-IN|125.42|0.00|1188923.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310378|6284088-Invoice-25|AP-IN|180.00|0.00|1189103.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310380|6284090-Invoice-25|AP-IN|125.42|0.00|1189229.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310381|6284091-Invoice-25|AP-IN|180.00|0.00|1189409.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310383|6284093-Invoice-25|AP-IN|125.42|0.00|1189534.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310384|6284094-Invoice-25|AP-IN|180.00|0.00|1189714.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310387|6284097-Invoice-25|AP-IN|125.42|0.00|1189840.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310388|6284098-Invoice-25|AP-IN|180.00|0.00|1190020.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310390|6284100-Invoice-25|AP-IN|125.42|0.00|1190145.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310391|6284101-Invoice-25|AP-IN|180.00|0.00|1190325.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310393|6284103-Invoice-25|AP-IN|125.42|0.00|1190450.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310394|6284104-Invoice-25|AP-IN|180.00|0.00|1190630.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310396|6284106-Invoice-25|AP-IN|125.42|0.00|1190756.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310397|6284107-Invoice-25|AP-IN|180.00|0.00|1190936.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310399|6284109-Invoice-25|AP-IN|125.42|0.00|1191061.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310400|6284110-Invoice-25|AP-IN|180.00|0.00|1191241.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310402|6284112-Invoice-25|AP-IN|125.42|0.00|1191367.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310403|6284113-Invoice-25|AP-IN|180.00|0.00|1191547.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310405|6284115-Invoice-25|AP-IN|125.42|0.00|1191672.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310406|6284116-Invoice-25|AP-IN|180.00|0.00|1191852.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310408|6284118-Invoice-25|AP-IN|125.42|0.00|1191977.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310409|6284119-Invoice-25|AP-IN|180.00|0.00|1192157.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310411|6284121-Invoice-25|AP-IN|125.42|0.00|1192283.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310412|6284122-Invoice-25|AP-IN|180.00|0.00|1192463.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310414|6284124-Invoice-25|AP-IN|125.42|0.00|1192588.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310415|6284125-Invoice-25|AP-IN|180.00|0.00|1192768.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310417|6284127-Invoice-25|AP-IN|125.42|0.00|1192894.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310418|6284128-Invoice-25|AP-IN|180.00|0.00|1193074.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310420|6284130-Invoice-25|AP-IN|125.42|0.00|1193199.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310421|6284131-Invoice-25|AP-IN|180.00|0.00|1193379.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310423|6284133-Invoice-25|AP-IN|125.42|0.00|1193505.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310424|6284134-Invoice-25|AP-IN|180.00|0.00|1193685.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310426|6284136-Invoice-25|AP-IN|125.42|0.00|1193810.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310427|6284137-Invoice-25|AP-IN|180.00|0.00|1193990.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310429|6284139-Invoice-25|AP-IN|125.42|0.00|1194115.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310430|6284140-Invoice-25|AP-IN|180.00|0.00|1194295.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310432|6284142-Invoice-25|AP-IN|125.42|0.00|1194421.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310433|6284143-Invoice-25|AP-IN|180.00|0.00|1194601.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310435|6284145-Invoice-25|AP-IN|125.42|0.00|1194726.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310436|6284146-Invoice-25|AP-IN|180.00|0.00|1194906.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310438|6284148-Invoice-25|AP-IN|125.42|0.00|1195032.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310439|6284149-Invoice-25|AP-IN|180.00|0.00|1195212.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310441|6284151-Invoice-25|AP-IN|125.42|0.00|1195337.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310442|6284152-Invoice-25|AP-IN|180.00|0.00|1195517.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310444|6284154-Invoice-25|AP-IN|125.42|0.00|1195643.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310445|6284155-Invoice-25|AP-IN|180.00|0.00|1195823.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310447|6284157-Invoice-25|AP-IN|125.42|0.00|1195948.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310448|6284158-Invoice-25|AP-IN|180.00|0.00|1196128.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310450|6284160-Invoice-25|AP-IN|125.42|0.00|1196253.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310451|6284161-Invoice-25|AP-IN|180.00|0.00|1196433.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310453|6284163-Invoice-25|AP-IN|125.42|0.00|1196559.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310454|6284164-Invoice-25|AP-IN|180.00|0.00|1196739.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310456|6284166-Invoice-25|AP-IN|125.42|0.00|1196864.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310457|6284167-Invoice-25|AP-IN|180.00|0.00|1197044.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310459|6284169-Invoice-25|AP-IN|125.42|0.00|1197170.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310460|6284170-Invoice-25|AP-IN|180.00|0.00|1197350.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310462|6284172-Invoice-25|AP-IN|125.42|0.00|1197475.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310463|6284173-Invoice-25|AP-IN|180.00|0.00|1197655.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310465|6284175-Invoice-25|AP-IN|125.42|0.00|1197780.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310466|6284176-Invoice-25|AP-IN|180.00|0.00|1197960.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310468|6284178-Invoice-25|AP-IN|125.42|0.00|1198086.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310469|6284179-Invoice-25|AP-IN|180.00|0.00|1198266.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310471|6284181-Invoice-25|AP-IN|125.42|0.00|1198391.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310472|6284182-Invoice-25|AP-IN|180.00|0.00|1198571.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310474|6284184-Invoice-25|AP-IN|125.42|0.00|1198697.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310475|6284185-Invoice-25|AP-IN|180.00|0.00|1198877.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310477|6284187-Invoice-25|AP-IN|125.42|0.00|1199002.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310478|6284188-Invoice-25|AP-IN|180.00|0.00|1199182.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310480|6284190-Invoice-25|AP-IN|125.42|0.00|1199308.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310481|6284191-Invoice-25|AP-IN|180.00|0.00|1199488.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310483|6284193-Invoice-25|AP-IN|125.42|0.00|1199613.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310484|6284194-Invoice-25|AP-IN|180.00|0.00|1199793.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310486|6284196-Invoice-25|AP-IN|125.42|0.00|1199918.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310487|6284197-Invoice-25|AP-IN|180.00|0.00|1200098.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310489|6284199-Invoice-25|AP-IN|125.42|0.00|1200224.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310490|6284200-Invoice-25|AP-IN|180.00|0.00|1200404.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310492|6284202-Invoice-25|AP-IN|125.42|0.00|1200529.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310493|6284203-Invoice-25|AP-IN|180.00|0.00|1200709.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310495|6284205-Invoice-25|AP-IN|125.42|0.00|1200835.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310496|6284206-Invoice-25|AP-IN|180.00|0.00|1201015.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310498|6284208-Invoice-25|AP-IN|125.42|0.00|1201140.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310499|6284209-Invoice-25|AP-IN|180.00|0.00|1201320.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310501|6284211-Invoice-25|AP-IN|125.42|0.00|1201446.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310502|6284212-Invoice-25|AP-IN|180.00|0.00|1201626.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310504|6284214-Invoice-25|AP-IN|125.42|0.00|1201751.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310505|6284215-Invoice-25|AP-IN|180.00|0.00|1201931.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310507|6284217-Invoice-25|AP-IN|125.42|0.00|1202056.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310508|6284218-Invoice-25|AP-IN|180.00|0.00|1202236.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310510|6284220-Invoice-25|AP-IN|125.42|0.00|1202362.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310511|6284221-Invoice-25|AP-IN|180.00|0.00|1202542.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310513|6284223-Invoice-25|AP-IN|125.42|0.00|1202667.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310514|6284224-Invoice-25|AP-IN|180.00|0.00|1202847.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310516|6284226-Invoice-25|AP-IN|125.42|0.00|1202973.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310517|6284227-Invoice-25|AP-IN|180.00|0.00|1203153.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310519|6284229-Invoice-25|AP-IN|125.42|0.00|1203278.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310520|6284230-Invoice-25|AP-IN|180.00|0.00|1203458.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310522|6284232-Invoice-25|AP-IN|125.42|0.00|1203583.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310523|6284233-Invoice-25|AP-IN|180.00|0.00|1203763.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310525|6284235-Invoice-25|AP-IN|125.42|0.00|1203889.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310526|6284236-Invoice-25|AP-IN|180.00|0.00|1204069.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310528|6284238-Invoice-25|AP-IN|125.42|0.00|1204194.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310529|6284239-Invoice-25|AP-IN|180.00|0.00|1204374.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310531|6284241-Invoice-25|AP-IN|125.42|0.00|1204500.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310532|6284242-Invoice-25|AP-IN|180.00|0.00|1204680.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310534|6284244-Invoice-25|AP-IN|125.42|0.00|1204805.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310535|6284245-Invoice-25|AP-IN|180.00|0.00|1204985.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310537|6284247-Invoice-25|AP-IN|125.42|0.00|1205111.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310538|6284248-Invoice-25|AP-IN|180.00|0.00|1205291.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310540|6284250-Invoice-25|AP-IN|125.42|0.00|1205416.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310541|6284251-Invoice-25|AP-IN|180.00|0.00|1205596.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310543|6284253-Invoice-25|AP-IN|125.42|0.00|1205721.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310544|6284254-Invoice-25|AP-IN|180.00|0.00|1205901.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310546|6284256-Invoice-25|AP-IN|125.42|0.00|1206027.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310547|6284257-Invoice-25|AP-IN|180.00|0.00|1206207.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310549|6284259-Invoice-25|AP-IN|125.42|0.00|1206332.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310550|6284260-Invoice-25|AP-IN|180.00|0.00|1206512.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310552|6284262-Invoice-25|AP-IN|125.42|0.00|1206638.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310553|6284263-Invoice-25|AP-IN|180.00|0.00|1206818.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310555|6284265-Invoice-25|AP-IN|125.42|0.00|1206943.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310556|6284266-Invoice-25|AP-IN|180.00|0.00|1207123.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310558|6284268-Invoice-25|AP-IN|125.42|0.00|1207248.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310559|6284269-Invoice-25|AP-IN|180.00|0.00|1207428.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310561|6284271-Invoice-25|AP-IN|125.42|0.00|1207554.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310562|6284272-Invoice-25|AP-IN|180.00|0.00|1207734.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310564|6284274-Invoice-25|AP-IN|125.42|0.00|1207859.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310565|6284275-Invoice-25|AP-IN|180.00|0.00|1208039.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310567|6284277-Invoice-25|AP-IN|125.42|0.00|1208165.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310568|6284278-Invoice-25|AP-IN|180.00|0.00|1208345.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310570|6284280-Invoice-25|AP-IN|125.42|0.00|1208470.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310571|6284281-Invoice-25|AP-IN|180.00|0.00|1208650.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310573|6284283-Invoice-25|AP-IN|125.42|0.00|1208776.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310574|6284284-Invoice-25|AP-IN|180.00|0.00|1208956.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310576|6284286-Invoice-25|AP-IN|125.42|0.00|1209081.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310577|6284287-Invoice-25|AP-IN|180.00|0.00|1209261.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310579|6284289-Invoice-25|AP-IN|125.42|0.00|1209386.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310580|6284290-Invoice-25|AP-IN|180.00|0.00|1209566.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310582|6284292-Invoice-25|AP-IN|125.42|0.00|1209692.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310583|6284293-Invoice-25|AP-IN|180.00|0.00|1209872.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310585|6284295-Invoice-25|AP-IN|125.42|0.00|1209997.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310586|6284296-Invoice-25|AP-IN|180.00|0.00|1210177.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310588|6284298-Invoice-25|AP-IN|125.42|0.00|1210303.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310589|6284299-Invoice-25|AP-IN|180.00|0.00|1210483.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310591|6284301-Invoice-25|AP-IN|125.42|0.00|1210608.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310592|6284302-Invoice-25|AP-IN|180.00|0.00|1210788.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310594|6284304-Invoice-25|AP-IN|125.42|0.00|1210914.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310595|6284305-Invoice-25|AP-IN|180.00|0.00|1211094.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310597|6284307-Invoice-25|AP-IN|125.42|0.00|1211219.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310598|6284308-Invoice-25|AP-IN|180.00|0.00|1211399.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310600|6284310-Invoice-25|AP-IN|125.42|0.00|1211524.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310601|6284311-Invoice-25|AP-IN|180.00|0.00|1211704.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310603|6284313-Invoice-25|AP-IN|125.42|0.00|1211830.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310604|6284314-Invoice-25|AP-IN|180.00|0.00|1212010.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310606|6284316-Invoice-25|AP-IN|125.42|0.00|1212135.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310607|6284317-Invoice-25|AP-IN|180.00|0.00|1212315.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310609|6284319-Invoice-25|AP-IN|125.42|0.00|1212441.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310610|6284320-Invoice-25|AP-IN|180.00|0.00|1212621.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310612|6284322-Invoice-25|AP-IN|125.42|0.00|1212746.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310613|6284323-Invoice-25|AP-IN|180.00|0.00|1212926.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310615|6284325-Invoice-25|AP-IN|125.42|0.00|1213051.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310616|6284326-Invoice-25|AP-IN|180.00|0.00|1213231.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310618|6284328-Invoice-25|AP-IN|125.42|0.00|1213357.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310619|6284329-Invoice-25|AP-IN|180.00|0.00|1213537.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310621|6284331-Invoice-25|AP-IN|125.42|0.00|1213662.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310622|6284332-Invoice-25|AP-IN|180.00|0.00|1213842.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310624|6284334-Invoice-25|AP-IN|125.42|0.00|1213968.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310625|6284335-Invoice-25|AP-IN|180.00|0.00|1214148.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310627|6284337-Invoice-25|AP-IN|125.42|0.00|1214273.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310628|6284338-Invoice-25|AP-IN|180.00|0.00|1214453.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310630|6284340-Invoice-25|AP-IN|125.42|0.00|1214579.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310631|6284341-Invoice-25|AP-IN|180.00|0.00|1214759.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310633|6284343-Invoice-25|AP-IN|125.42|0.00|1214884.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310634|6284344-Invoice-25|AP-IN|180.00|0.00|1215064.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310636|6284346-Invoice-25|AP-IN|125.42|0.00|1215189.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310637|6284347-Invoice-25|AP-IN|180.00|0.00|1215369.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310639|6284349-Invoice-25|AP-IN|125.42|0.00|1215495.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310640|6284350-Invoice-25|AP-IN|180.00|0.00|1215675.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310642|6284352-Invoice-25|AP-IN|125.42|0.00|1215800.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310643|6284353-Invoice-25|AP-IN|180.00|0.00|1215980.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310645|6284355-Invoice-25|AP-IN|125.42|0.00|1216106.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310646|6284356-Invoice-25|AP-IN|180.00|0.00|1216286.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310648|6284358-Invoice-25|AP-IN|125.42|0.00|1216411.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310649|6284359-Invoice-25|AP-IN|180.00|0.00|1216591.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310651|6284361-Invoice-25|AP-IN|125.42|0.00|1216717.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310652|6284362-Invoice-25|AP-IN|180.00|0.00|1216897.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310654|6284364-Invoice-25|AP-IN|125.42|0.00|1217022.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310655|6284365-Invoice-25|AP-IN|180.00|0.00|1217202.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310657|6284367-Invoice-25|AP-IN|125.42|0.00|1217327.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310658|6284368-Invoice-25|AP-IN|180.00|0.00|1217507.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310660|6284370-Invoice-25|AP-IN|125.42|0.00|1217633.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310661|6284371-Invoice-25|AP-IN|180.00|0.00|1217813.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310663|6284373-Invoice-25|AP-IN|125.42|0.00|1217938.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310664|6284374-Invoice-25|AP-IN|180.00|0.00|1218118.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310666|6284376-Invoice-25|AP-IN|125.42|0.00|1218244.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310667|6284377-Invoice-25|AP-IN|180.00|0.00|1218424.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310669|6284379-Invoice-25|AP-IN|125.42|0.00|1218549.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310670|6284380-Invoice-25|AP-IN|180.00|0.00|1218729.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310672|6284382-Invoice-25|AP-IN|125.42|0.00|1218854.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310673|6284383-Invoice-25|AP-IN|180.00|0.00|1219034.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310675|6284385-Invoice-25|AP-IN|125.42|0.00|1219160.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310676|6284386-Invoice-25|AP-IN|180.00|0.00|1219340.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310678|6284388-Invoice-25|AP-IN|125.42|0.00|1219465.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310679|6284389-Invoice-25|AP-IN|180.00|0.00|1219645.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310681|6284391-Invoice-25|AP-IN|125.42|0.00|1219771.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310682|6284392-Invoice-25|AP-IN|180.00|0.00|1219951.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310684|6284394-Invoice-25|AP-IN|125.42|0.00|1220076.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310685|6284395-Invoice-25|AP-IN|180.00|0.00|1220256.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310687|6284397-Invoice-25|AP-IN|125.42|0.00|1220382.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310688|6284398-Invoice-25|AP-IN|180.00|0.00|1220562.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310690|6284400-Invoice-25|AP-IN|125.42|0.00|1220687.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310691|6284401-Invoice-25|AP-IN|180.00|0.00|1220867.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310693|6284403-Invoice-25|AP-IN|125.42|0.00|1220992.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310694|6284404-Invoice-25|AP-IN|180.00|0.00|1221172.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310696|6284406-Invoice-25|AP-IN|125.42|0.00|1221298.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310697|6284407-Invoice-25|AP-IN|180.00|0.00|1221478.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310699|6284409-Invoice-25|AP-IN|125.42|0.00|1221603.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310700|6284410-Invoice-25|AP-IN|180.00|0.00|1221783.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310702|6284412-Invoice-25|AP-IN|125.42|0.00|1221909.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310703|6284413-Invoice-25|AP-IN|180.00|0.00|1222089.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310705|6284415-Invoice-25|AP-IN|125.42|0.00|1222214.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310706|6284416-Invoice-25|AP-IN|180.00|0.00|1222394.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310708|6284418-Invoice-25|AP-IN|125.42|0.00|1222519.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310709|6284419-Invoice-25|AP-IN|180.00|0.00|1222699.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310711|6284421-Invoice-25|AP-IN|125.42|0.00|1222825.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310712|6284422-Invoice-25|AP-IN|180.00|0.00|1223005.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310714|6284424-Invoice-25|AP-IN|125.42|0.00|1223130.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310715|6284425-Invoice-25|AP-IN|180.00|0.00|1223310.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310717|6284427-Invoice-25|AP-IN|125.42|0.00|1223436.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310718|6284428-Invoice-25|AP-IN|180.00|0.00|1223616.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310720|6284430-Invoice-25|AP-IN|125.42|0.00|1223741.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310721|6284431-Invoice-25|AP-IN|180.00|0.00|1223921.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310723|6284433-Invoice-25|AP-IN|125.42|0.00|1224047.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310724|6284434-Invoice-25|AP-IN|180.00|0.00|1224227.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310726|6284436-Invoice-25|AP-IN|125.42|0.00|1224352.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310727|6284437-Invoice-25|AP-IN|180.00|0.00|1224532.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310729|6284439-Invoice-25|AP-IN|125.42|0.00|1224657.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310730|6284440-Invoice-25|AP-IN|180.00|0.00|1224837.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310732|6284442-Invoice-25|AP-IN|125.42|0.00|1224963.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310733|6284443-Invoice-25|AP-IN|180.00|0.00|1225143.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310735|6284445-Invoice-25|AP-IN|125.42|0.00|1225268.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310736|6284446-Invoice-25|AP-IN|180.00|0.00|1225448.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310738|6284448-Invoice-25|AP-IN|125.42|0.00|1225574.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310739|6284449-Invoice-25|AP-IN|180.00|0.00|1225754.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310741|6284451-Invoice-25|AP-IN|125.42|0.00|1225879.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310742|6284452-Invoice-25|AP-IN|180.00|0.00|1226059.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310744|6284454-Invoice-25|AP-IN|125.42|0.00|1226185.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310745|6284455-Invoice-25|AP-IN|180.00|0.00|1226365.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310747|6284457-Invoice-25|AP-IN|125.42|0.00|1226490.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310748|6284458-Invoice-25|AP-IN|180.00|0.00|1226670.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310750|6284460-Invoice-25|AP-IN|125.42|0.00|1226795.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310751|6284461-Invoice-25|AP-IN|180.00|0.00|1226975.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310753|6284463-Invoice-25|AP-IN|125.42|0.00|1227101.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310754|6284464-Invoice-25|AP-IN|180.00|0.00|1227281.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310756|6284466-Invoice-25|AP-IN|125.42|0.00|1227406.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310757|6284467-Invoice-25|AP-IN|180.00|0.00|1227586.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310759|6284469-Invoice-25|AP-IN|125.42|0.00|1227712.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310760|6284470-Invoice-25|AP-IN|180.00|0.00|1227892.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310762|6284472-Invoice-25|AP-IN|125.42|0.00|1228017.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310763|6284473-Invoice-25|AP-IN|180.00|0.00|1228197.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310765|6284475-Invoice-25|AP-IN|125.42|0.00|1228322.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310766|6284476-Invoice-25|AP-IN|180.00|0.00|1228502.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310768|6284478-Invoice-25|AP-IN|125.42|0.00|1228628.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310769|6284479-Invoice-25|AP-IN|180.00|0.00|1228808.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310771|6284481-Invoice-25|AP-IN|125.42|0.00|1228933.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310772|6284482-Invoice-25|AP-IN|180.00|0.00|1229113.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310774|6284484-Invoice-25|AP-IN|125.42|0.00|1229239.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310775|6284485-Invoice-25|AP-IN|180.00|0.00|1229419.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310777|6284487-Invoice-25|AP-IN|125.42|0.00|1229544.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310778|6284488-Invoice-25|AP-IN|180.00|0.00|1229724.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310780|6284490-Invoice-25|AP-IN|125.42|0.00|1229850.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310781|6284491-Invoice-25|AP-IN|180.00|0.00|1230030.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310783|6284493-Invoice-25|AP-IN|125.42|0.00|1230155.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310784|6284494-Invoice-25|AP-IN|180.00|0.00|1230335.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310786|6284496-Invoice-25|AP-IN|125.42|0.00|1230460.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310787|6284497-Invoice-25|AP-IN|180.00|0.00|1230640.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310789|6284499-Invoice-25|AP-IN|125.42|0.00|1230766.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310790|6284500-Invoice-25|AP-IN|180.00|0.00|1230946.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310792|6284502-Invoice-25|AP-IN|125.42|0.00|1231071.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310793|6284503-Invoice-25|AP-IN|180.00|0.00|1231251.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310795|6284505-Invoice-25|AP-IN|125.42|0.00|1231377.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310796|6284506-Invoice-25|AP-IN|180.00|0.00|1231557.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310798|6284508-Invoice-25|AP-IN|125.42|0.00|1231682.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310799|6284509-Invoice-25|AP-IN|180.00|0.00|1231862.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310801|6284511-Invoice-25|AP-IN|125.42|0.00|1231988.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310802|6284512-Invoice-25|AP-IN|180.00|0.00|1232168.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310804|6284514-Invoice-25|AP-IN|125.42|0.00|1232293.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310805|6284515-Invoice-25|AP-IN|180.00|0.00|1232473.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310807|6284517-Invoice-25|AP-IN|125.42|0.00|1232598.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310808|6284518-Invoice-25|AP-IN|180.00|0.00|1232778.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310810|6284520-Invoice-25|AP-IN|125.42|0.00|1232904.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310811|6284521-Invoice-25|AP-IN|180.00|0.00|1233084.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310813|6284523-Invoice-25|AP-IN|125.42|0.00|1233209.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310814|6284524-Invoice-25|AP-IN|180.00|0.00|1233389.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310816|6284526-Invoice-25|AP-IN|125.42|0.00|1233515.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310817|6284527-Invoice-25|AP-IN|180.00|0.00|1233695.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310819|6284529-Invoice-25|AP-IN|125.42|0.00|1233820.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310820|6284530-Invoice-25|AP-IN|180.00|0.00|1234000.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310822|6284532-Invoice-25|AP-IN|125.42|0.00|1234125.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310823|6284533-Invoice-25|AP-IN|180.00|0.00|1234305.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310825|6284535-Invoice-25|AP-IN|125.42|0.00|1234431.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310826|6284536-Invoice-25|AP-IN|180.00|0.00|1234611.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310828|6284538-Invoice-25|AP-IN|125.42|0.00|1234736.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310829|6284539-Invoice-25|AP-IN|180.00|0.00|1234916.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310831|6284541-Invoice-25|AP-IN|125.42|0.00|1235042.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310832|6284542-Invoice-25|AP-IN|180.00|0.00|1235222.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310834|6284544-Invoice-25|AP-IN|125.42|0.00|1235347.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310835|6284545-Invoice-25|AP-IN|180.00|0.00|1235527.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310837|6284547-Invoice-25|AP-IN|125.42|0.00|1235653.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310838|6284548-Invoice-25|AP-IN|180.00|0.00|1235833.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310840|6284550-Invoice-25|AP-IN|125.42|0.00|1235958.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310841|6284551-Invoice-25|AP-IN|180.00|0.00|1236138.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310843|6284553-Invoice-25|AP-IN|125.42|0.00|1236263.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310844|6284554-Invoice-25|AP-IN|180.00|0.00|1236443.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310846|6284556-Invoice-25|AP-IN|125.42|0.00|1236569.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310847|6284557-Invoice-25|AP-IN|180.00|0.00|1236749.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310849|6284559-Invoice-25|AP-IN|125.42|0.00|1236874.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310850|6284560-Invoice-25|AP-IN|180.00|0.00|1237054.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310852|6284562-Invoice-25|AP-IN|125.42|0.00|1237180.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310853|6284563-Invoice-25|AP-IN|180.00|0.00|1237360.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310855|6284565-Invoice-25|AP-IN|125.42|0.00|1237485.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310856|6284566-Invoice-25|AP-IN|180.00|0.00|1237665.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310858|6284568-Invoice-25|AP-IN|125.42|0.00|1237790.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310859|6284569-Invoice-25|AP-IN|180.00|0.00|1237970.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310861|6284571-Invoice-25|AP-IN|125.42|0.00|1238096.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310862|6284572-Invoice-25|AP-IN|180.00|0.00|1238276.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310864|6284574-Invoice-25|AP-IN|125.42|0.00|1238401.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310865|6284575-Invoice-25|AP-IN|180.00|0.00|1238581.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310867|6284577-Invoice-25|AP-IN|125.42|0.00|1238707.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310868|6284578-Invoice-25|AP-IN|180.00|0.00|1238887.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310870|6284580-Invoice-25|AP-IN|125.42|0.00|1239012.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310871|6284581-Invoice-25|AP-IN|180.00|0.00|1239192.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310873|6284583-Invoice-25|AP-IN|125.42|0.00|1239318.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310874|6284584-Invoice-25|AP-IN|180.00|0.00|1239498.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310876|6284586-Invoice-25|AP-IN|125.42|0.00|1239623.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310877|6284587-Invoice-25|AP-IN|180.00|0.00|1239803.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310879|6284589-Invoice-25|AP-IN|125.42|0.00|1239928.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310880|6284590-Invoice-25|AP-IN|180.00|0.00|1240108.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310882|6284592-Invoice-25|AP-IN|125.42|0.00|1240234.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310883|6284593-Invoice-25|AP-IN|180.00|0.00|1240414.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310885|6284595-Invoice-25|AP-IN|125.42|0.00|1240539.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310886|6284596-Invoice-25|AP-IN|180.00|0.00|1240719.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310888|6284598-Invoice-25|AP-IN|125.42|0.00|1240845.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310889|6284599-Invoice-25|AP-IN|180.00|0.00|1241025.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310891|6284601-Invoice-25|AP-IN|125.42|0.00|1241150.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310892|6284602-Invoice-25|AP-IN|180.00|0.00|1241330.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310894|6284604-Invoice-25|AP-IN|125.42|0.00|1241456.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310895|6284605-Invoice-25|AP-IN|180.00|0.00|1241636.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310897|6284607-Invoice-25|AP-IN|125.42|0.00|1241761.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310898|6284608-Invoice-25|AP-IN|180.00|0.00|1241941.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310900|6284610-Invoice-25|AP-IN|125.42|0.00|1242066.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310901|6284611-Invoice-25|AP-IN|180.00|0.00|1242246.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310903|6284613-Invoice-25|AP-IN|125.42|0.00|1242372.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310904|6284614-Invoice-25|AP-IN|180.00|0.00|1242552.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310906|6284616-Invoice-25|AP-IN|125.42|0.00|1242677.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310907|6284617-Invoice-25|AP-IN|180.00|0.00|1242857.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310909|6284619-Invoice-25|AP-IN|125.42|0.00|1242983.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310910|6284620-Invoice-25|AP-IN|180.00|0.00|1243163.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310912|6284622-Invoice-25|AP-IN|125.42|0.00|1243288.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310913|6284623-Invoice-25|AP-IN|180.00|0.00|1243468.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310915|6284625-Invoice-25|AP-IN|125.42|0.00|1243593.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310916|6284626-Invoice-25|AP-IN|180.00|0.00|1243773.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310918|6284628-Invoice-25|AP-IN|125.42|0.00|1243899.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310919|6284629-Invoice-25|AP-IN|180.00|0.00|1244079.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310921|6284631-Invoice-25|AP-IN|125.42|0.00|1244204.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310922|6284632-Invoice-25|AP-IN|180.00|0.00|1244384.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310924|6284634-Invoice-25|AP-IN|125.42|0.00|1244510.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310925|6284635-Invoice-25|AP-IN|180.00|0.00|1244690.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310927|6284637-Invoice-25|AP-IN|125.42|0.00|1244815.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310928|6284638-Invoice-25|AP-IN|180.00|0.00|1244995.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310930|6284640-Invoice-25|AP-IN|125.42|0.00|1245121.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310931|6284641-Invoice-25|AP-IN|180.00|0.00|1245301.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310933|6284643-Invoice-25|AP-IN|125.42|0.00|1245426.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310934|6284644-Invoice-25|AP-IN|180.00|0.00|1245606.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310936|6284646-Invoice-25|AP-IN|125.42|0.00|1245731.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310937|6284647-Invoice-25|AP-IN|180.00|0.00|1245911.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310939|6284649-Invoice-25|AP-IN|125.42|0.00|1246037.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310940|6284650-Invoice-25|AP-IN|180.00|0.00|1246217.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310942|6284652-Invoice-25|AP-IN|125.42|0.00|1246342.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310943|6284653-Invoice-25|AP-IN|180.00|0.00|1246522.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310945|6284655-Invoice-25|AP-IN|125.42|0.00|1246648.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310946|6284656-Invoice-25|AP-IN|180.00|0.00|1246828.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310948|6284658-Invoice-25|AP-IN|125.42|0.00|1246953.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310949|6284659-Invoice-25|AP-IN|180.00|0.00|1247133.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310951|6284661-Invoice-25|AP-IN|125.42|0.00|1247259.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310952|6284662-Invoice-25|AP-IN|180.00|0.00|1247439.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310954|6284664-Invoice-25|AP-IN|125.42|0.00|1247564.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310955|6284665-Invoice-25|AP-IN|180.00|0.00|1247744.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310957|6284667-Invoice-25|AP-IN|125.42|0.00|1247869.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310958|6284668-Invoice-25|AP-IN|180.00|0.00|1248049.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310960|6284670-Invoice-25|AP-IN|125.42|0.00|1248175.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310961|6284671-Invoice-25|AP-IN|180.00|0.00|1248355.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310964|6284674-Invoice-25|AP-IN|125.42|0.00|1248480.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310965|6284675-Invoice-25|AP-IN|180.00|0.00|1248660.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310967|6284677-Invoice-25|AP-IN|125.42|0.00|1248786.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310968|6284678-Invoice-25|AP-IN|180.00|0.00|1248966.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310970|6284680-Invoice-25|AP-IN|125.42|0.00|1249091.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310971|6284681-Invoice-25|AP-IN|180.00|0.00|1249271.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310973|6284683-Invoice-25|AP-IN|125.42|0.00|1249396.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310974|6284684-Invoice-25|AP-IN|180.00|0.00|1249576.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310976|6284686-Invoice-25|AP-IN|125.42|0.00|1249702.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310977|6284687-Invoice-25|AP-IN|180.00|0.00|1249882.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310979|6284689-Invoice-25|AP-IN|125.42|0.00|1250007.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310980|6284690-Invoice-25|AP-IN|180.00|0.00|1250187.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310982|6284692-Invoice-25|AP-IN|125.42|0.00|1250313.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310983|6284693-Invoice-25|AP-IN|180.00|0.00|1250493.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310985|6284695-Invoice-25|AP-IN|125.42|0.00|1250618.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310986|6284696-Invoice-25|AP-IN|180.00|0.00|1250798.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310988|6284698-Invoice-25|AP-IN|125.42|0.00|1250924.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310989|6284699-Invoice-25|AP-IN|180.00|0.00|1251104.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310991|6284701-Invoice-25|AP-IN|125.42|0.00|1251229.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310992|6284702-Invoice-25|AP-IN|180.00|0.00|1251409.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310994|6284704-Invoice-25|AP-IN|125.42|0.00|1251534.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310995|6284705-Invoice-25|AP-IN|180.00|0.00|1251714.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310997|6284707-Invoice-25|AP-IN|125.42|0.00|1251840.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310998|6284708-Invoice-25|AP-IN|180.00|0.00|1252020.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311000|6284710-Invoice-25|AP-IN|125.42|0.00|1252145.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311001|6284711-Invoice-25|AP-IN|180.00|0.00|1252325.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311003|6284713-Invoice-25|AP-IN|125.42|0.00|1252451.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311004|6284714-Invoice-25|AP-IN|180.00|0.00|1252631.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311006|6284716-Invoice-25|AP-IN|125.42|0.00|1252756.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311007|6284717-Invoice-25|AP-IN|180.00|0.00|1252936.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311009|6284719-Invoice-25|AP-IN|125.42|0.00|1253061.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311010|6284720-Invoice-25|AP-IN|180.00|0.00|1253241.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311012|6284722-Invoice-25|AP-IN|125.42|0.00|1253367.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311013|6284723-Invoice-25|AP-IN|180.00|0.00|1253547.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311015|6284725-Invoice-25|AP-IN|125.42|0.00|1253672.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311016|6284726-Invoice-25|AP-IN|180.00|0.00|1253852.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311018|6284728-Invoice-25|AP-IN|125.42|0.00|1253978.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311019|6284729-Invoice-25|AP-IN|180.00|0.00|1254158.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311021|6284731-Invoice-25|AP-IN|125.42|0.00|1254283.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311022|6284732-Invoice-25|AP-IN|180.00|0.00|1254463.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311024|6284734-Invoice-25|AP-IN|125.42|0.00|1254589.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311025|6284735-Invoice-25|AP-IN|180.00|0.00|1254769.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311027|6284737-Invoice-25|AP-IN|125.42|0.00|1254894.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311028|6284738-Invoice-25|AP-IN|180.00|0.00|1255074.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311030|6284740-Invoice-25|AP-IN|125.42|0.00|1255199.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311031|6284741-Invoice-25|AP-IN|180.00|0.00|1255379.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311033|6284743-Invoice-25|AP-IN|125.42|0.00|1255505.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311034|6284744-Invoice-25|AP-IN|180.00|0.00|1255685.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311036|6284746-Invoice-25|AP-IN|125.42|0.00|1255810.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311037|6284747-Invoice-25|AP-IN|180.00|0.00|1255990.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311039|6284749-Invoice-25|AP-IN|125.42|0.00|1256116.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311040|6284750-Invoice-25|AP-IN|180.00|0.00|1256296.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311042|6284752-Invoice-25|AP-IN|125.42|0.00|1256421.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311043|6284753-Invoice-25|AP-IN|180.00|0.00|1256601.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311045|6284755-Invoice-25|AP-IN|125.42|0.00|1256727.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311046|6284756-Invoice-25|AP-IN|180.00|0.00|1256907.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311048|6284758-Invoice-25|AP-IN|125.42|0.00|1257032.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311049|6284759-Invoice-25|AP-IN|180.00|0.00|1257212.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311051|6284761-Invoice-25|AP-IN|125.42|0.00|1257337.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311052|6284762-Invoice-25|AP-IN|180.00|0.00|1257517.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311054|6284764-Invoice-25|AP-IN|125.42|0.00|1257643.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311055|6284765-Invoice-25|AP-IN|180.00|0.00|1257823.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311057|6284767-Invoice-25|AP-IN|125.42|0.00|1257948.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311058|6284768-Invoice-25|AP-IN|180.00|0.00|1258128.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311060|6284770-Invoice-25|AP-IN|125.42|0.00|1258254.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311061|6284771-Invoice-25|AP-IN|180.00|0.00|1258434.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311063|6284773-Invoice-25|AP-IN|125.42|0.00|1258559.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311064|6284774-Invoice-25|AP-IN|180.00|0.00|1258739.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311066|6284776-Invoice-25|AP-IN|125.42|0.00|1258864.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311067|6284777-Invoice-25|AP-IN|180.00|0.00|1259044.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311069|6284779-Invoice-25|AP-IN|125.42|0.00|1259170.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311070|6284780-Invoice-25|AP-IN|180.00|0.00|1259350.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311072|6284782-Invoice-25|AP-IN|125.42|0.00|1259475.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311073|6284783-Invoice-25|AP-IN|180.00|0.00|1259655.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311075|6284785-Invoice-25|AP-IN|125.42|0.00|1259781.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311076|6284786-Invoice-25|AP-IN|180.00|0.00|1259961.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311078|6284788-Invoice-25|AP-IN|125.42|0.00|1260086.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311079|6284789-Invoice-25|AP-IN|180.00|0.00|1260266.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311081|6284791-Invoice-25|AP-IN|125.42|0.00|1260392.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311082|6284792-Invoice-25|AP-IN|180.00|0.00|1260572.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311084|6284794-Invoice-25|AP-IN|125.42|0.00|1260697.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311085|6284795-Invoice-25|AP-IN|180.00|0.00|1260877.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311087|6284797-Invoice-25|AP-IN|125.42|0.00|1261002.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311088|6284798-Invoice-25|AP-IN|180.00|0.00|1261182.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311090|6284800-Invoice-25|AP-IN|125.42|0.00|1261308.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311091|6284801-Invoice-25|AP-IN|180.00|0.00|1261488.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311093|6284803-Invoice-25|AP-IN|125.42|0.00|1261613.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311094|6284804-Invoice-25|AP-IN|180.00|0.00|1261793.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311096|6284806-Invoice-25|AP-IN|125.42|0.00|1261919.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311097|6284807-Invoice-25|AP-IN|180.00|0.00|1262099.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311099|6284809-Invoice-25|AP-IN|125.42|0.00|1262224.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311100|6284810-Invoice-25|AP-IN|180.00|0.00|1262404.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311102|6284812-Invoice-25|AP-IN|125.42|0.00|1262530.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311103|6284813-Invoice-25|AP-IN|180.00|0.00|1262710.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311105|6284815-Invoice-25|AP-IN|125.42|0.00|1262835.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311106|6284816-Invoice-25|AP-IN|180.00|0.00|1263015.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311108|6284818-Invoice-25|AP-IN|125.42|0.00|1263140.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311109|6284819-Invoice-25|AP-IN|180.00|0.00|1263320.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311111|6284821-Invoice-25|AP-IN|125.42|0.00|1263446.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311112|6284822-Invoice-25|AP-IN|180.00|0.00|1263626.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311114|6284824-Invoice-25|AP-IN|125.42|0.00|1263751.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311115|6284825-Invoice-25|AP-IN|180.00|0.00|1263931.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311117|6284827-Invoice-25|AP-IN|125.42|0.00|1264057.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311118|6284828-Invoice-25|AP-IN|180.00|0.00|1264237.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311120|6284830-Invoice-25|AP-IN|125.42|0.00|1264362.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311121|6284831-Invoice-25|AP-IN|180.00|0.00|1264542.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311123|6284833-Invoice-25|AP-IN|125.42|0.00|1264667.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311124|6284834-Invoice-25|AP-IN|180.00|0.00|1264847.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311126|6284836-Invoice-25|AP-IN|125.42|0.00|1264973.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311127|6284837-Invoice-25|AP-IN|180.00|0.00|1265153.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311129|6284839-Invoice-25|AP-IN|125.42|0.00|1265278.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311130|6284840-Invoice-25|AP-IN|180.00|0.00|1265458.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311132|6284842-Invoice-25|AP-IN|125.42|0.00|1265584.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311133|6284843-Invoice-25|AP-IN|180.00|0.00|1265764.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311135|6284845-Invoice-25|AP-IN|125.42|0.00|1265889.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311136|6284846-Invoice-25|AP-IN|180.00|0.00|1266069.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311138|6284848-Invoice-25|AP-IN|125.42|0.00|1266195.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311139|6284849-Invoice-25|AP-IN|180.00|0.00|1266375.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311141|6284851-Invoice-25|AP-IN|125.42|0.00|1266500.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311142|6284852-Invoice-25|AP-IN|180.00|0.00|1266680.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311144|6284854-Invoice-25|AP-IN|125.42|0.00|1266805.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311145|6284855-Invoice-25|AP-IN|180.00|0.00|1266985.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311147|6284857-Invoice-25|AP-IN|125.42|0.00|1267111.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311148|6284858-Invoice-25|AP-IN|180.00|0.00|1267291.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311150|6284860-Invoice-25|AP-IN|125.42|0.00|1267416.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311151|6284861-Invoice-25|AP-IN|180.00|0.00|1267596.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311153|6284863-Invoice-25|AP-IN|125.42|0.00|1267722.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311154|6284864-Invoice-25|AP-IN|180.00|0.00|1267902.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311156|6284866-Invoice-25|AP-IN|125.42|0.00|1268027.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311157|6284867-Invoice-25|AP-IN|180.00|0.00|1268207.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311159|6284869-Invoice-25|AP-IN|125.42|0.00|1268332.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311160|6284870-Invoice-25|AP-IN|180.00|0.00|1268512.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311162|6284872-Invoice-25|AP-IN|125.42|0.00|1268638.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311163|6284873-Invoice-25|AP-IN|180.00|0.00|1268818.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311165|6284875-Invoice-25|AP-IN|125.42|0.00|1268943.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311166|6284876-Invoice-25|AP-IN|180.00|0.00|1269123.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311168|6284878-Invoice-25|AP-IN|125.42|0.00|1269249.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311169|6284879-Invoice-25|AP-IN|180.00|0.00|1269429.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311171|6284881-Invoice-25|AP-IN|125.42|0.00|1269554.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311172|6284882-Invoice-25|AP-IN|180.00|0.00|1269734.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311174|6284884-Invoice-25|AP-IN|125.42|0.00|1269860.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311175|6284885-Invoice-25|AP-IN|180.00|0.00|1270040.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311177|6284887-Invoice-25|AP-IN|125.42|0.00|1270165.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311178|6284888-Invoice-25|AP-IN|180.00|0.00|1270345.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311180|6284890-Invoice-25|AP-IN|125.42|0.00|1270470.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311181|6284891-Invoice-25|AP-IN|180.00|0.00|1270650.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311183|6284893-Invoice-25|AP-IN|125.42|0.00|1270776.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311184|6284894-Invoice-25|AP-IN|180.00|0.00|1270956.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311186|6284896-Invoice-25|AP-IN|125.42|0.00|1271081.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311187|6284897-Invoice-25|AP-IN|180.00|0.00|1271261.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311189|6284899-Invoice-25|AP-IN|125.42|0.00|1271387.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311190|6284900-Invoice-25|AP-IN|180.00|0.00|1271567.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311192|6284902-Invoice-25|AP-IN|125.42|0.00|1271692.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311193|6284903-Invoice-25|AP-IN|180.00|0.00|1271872.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311195|6284905-Invoice-25|AP-IN|125.42|0.00|1271998.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311196|6284906-Invoice-25|AP-IN|180.00|0.00|1272178.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311198|6284908-Invoice-25|AP-IN|125.42|0.00|1272303.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311199|6284909-Invoice-25|AP-IN|180.00|0.00|1272483.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311201|6284911-Invoice-25|AP-IN|125.42|0.00|1272608.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311202|6284912-Invoice-25|AP-IN|180.00|0.00|1272788.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311204|6284914-Invoice-25|AP-IN|125.42|0.00|1272914.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311205|6284915-Invoice-25|AP-IN|180.00|0.00|1273094.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311207|6284917-Invoice-25|AP-IN|125.42|0.00|1273219.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311208|6284918-Invoice-25|AP-IN|180.00|0.00|1273399.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311210|6284920-Invoice-25|AP-IN|125.42|0.00|1273525.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311211|6284921-Invoice-25|AP-IN|180.00|0.00|1273705.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311213|6284923-Invoice-25|AP-IN|125.42|0.00|1273830.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311214|6284924-Invoice-25|AP-IN|180.00|0.00|1274010.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311216|6284926-Invoice-25|AP-IN|125.42|0.00|1274135.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311217|6284927-Invoice-25|AP-IN|180.00|0.00|1274315.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311219|6284929-Invoice-25|AP-IN|125.42|0.00|1274441.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311220|6284930-Invoice-25|AP-IN|180.00|0.00|1274621.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311222|6284932-Invoice-25|AP-IN|125.42|0.00|1274746.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311223|6284933-Invoice-25|AP-IN|180.00|0.00|1274926.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311225|6284935-Invoice-25|AP-IN|125.42|0.00|1275052.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311226|6284936-Invoice-25|AP-IN|180.00|0.00|1275232.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311228|6284938-Invoice-25|AP-IN|125.42|0.00|1275357.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311229|6284939-Invoice-25|AP-IN|180.00|0.00|1275537.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311231|6284941-Invoice-25|AP-IN|125.42|0.00|1275663.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311232|6284942-Invoice-25|AP-IN|180.00|0.00|1275843.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311234|6284944-Invoice-25|AP-IN|125.42|0.00|1275968.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311235|6284945-Invoice-25|AP-IN|180.00|0.00|1276148.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311237|6284947-Invoice-25|AP-IN|125.42|0.00|1276273.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311238|6284948-Invoice-25|AP-IN|180.00|0.00|1276453.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311240|6284950-Invoice-25|AP-IN|125.42|0.00|1276579.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311241|6284951-Invoice-25|AP-IN|180.00|0.00|1276759.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311243|6284953-Invoice-25|AP-IN|125.42|0.00|1276884.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311244|6284954-Invoice-25|AP-IN|180.00|0.00|1277064.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311246|6284956-Invoice-25|AP-IN|125.42|0.00|1277190.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311247|6284957-Invoice-25|AP-IN|180.00|0.00|1277370.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311249|6284959-Invoice-25|AP-IN|125.42|0.00|1277495.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311250|6284960-Invoice-25|AP-IN|180.00|0.00|1277675.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311252|6284962-Invoice-25|AP-IN|125.42|0.00|1277801.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311253|6284963-Invoice-25|AP-IN|180.00|0.00|1277981.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311255|6284965-Invoice-25|AP-IN|125.42|0.00|1278106.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311256|6284966-Invoice-25|AP-IN|180.00|0.00|1278286.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311258|6284968-Invoice-25|AP-IN|125.42|0.00|1278411.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311259|6284969-Invoice-25|AP-IN|180.00|0.00|1278591.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311261|6284971-Invoice-25|AP-IN|125.42|0.00|1278717.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311262|6284972-Invoice-25|AP-IN|180.00|0.00|1278897.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311264|6284974-Invoice-25|AP-IN|125.42|0.00|1279022.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311265|6284975-Invoice-25|AP-IN|180.00|0.00|1279202.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311267|6284977-Invoice-25|AP-IN|125.42|0.00|1279328.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311268|6284978-Invoice-25|AP-IN|180.00|0.00|1279508.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311270|6284980-Invoice-25|AP-IN|125.42|0.00|1279633.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311271|6284981-Invoice-25|AP-IN|180.00|0.00|1279813.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311273|6284983-Invoice-25|AP-IN|125.42|0.00|1279938.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311274|6284984-Invoice-25|AP-IN|180.00|0.00|1280118.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311276|6284986-Invoice-25|AP-IN|125.42|0.00|1280244.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311277|6284987-Invoice-25|AP-IN|180.00|0.00|1280424.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311279|6284989-Invoice-25|AP-IN|125.42|0.00|1280549.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311280|6284990-Invoice-25|AP-IN|180.00|0.00|1280729.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311282|6284992-Invoice-25|AP-IN|125.42|0.00|1280855.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311283|6284993-Invoice-25|AP-IN|180.00|0.00|1281035.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311285|6284995-Invoice-25|AP-IN|125.42|0.00|1281160.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311286|6284996-Invoice-25|AP-IN|180.00|0.00|1281340.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311288|6284998-Invoice-25|AP-IN|125.42|0.00|1281466.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311289|6284999-Invoice-25|AP-IN|180.00|0.00|1281646.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311291|6285001-Invoice-25|AP-IN|125.42|0.00|1281771.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311292|6285002-Invoice-25|AP-IN|180.00|0.00|1281951.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311294|6285004-Invoice-25|AP-IN|125.42|0.00|1282076.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311295|6285005-Invoice-25|AP-IN|180.00|0.00|1282256.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311297|6285007-Invoice-25|AP-IN|125.42|0.00|1282382.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311298|6285008-Invoice-25|AP-IN|180.00|0.00|1282562.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311300|6285010-Invoice-25|AP-IN|125.42|0.00|1282687.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311301|6285011-Invoice-25|AP-IN|180.00|0.00|1282867.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311303|6285013-Invoice-25|AP-IN|125.42|0.00|1282993.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311304|6285014-Invoice-25|AP-IN|180.00|0.00|1283173.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311306|6285016-Invoice-25|AP-IN|125.42|0.00|1283298.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311307|6285017-Invoice-25|AP-IN|180.00|0.00|1283478.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311309|6285019-Invoice-25|AP-IN|125.42|0.00|1283603.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311310|6285020-Invoice-25|AP-IN|180.00|0.00|1283783.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311312|6285022-Invoice-25|AP-IN|125.42|0.00|1283909.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311313|6285023-Invoice-25|AP-IN|180.00|0.00|1284089.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311315|6285025-Invoice-25|AP-IN|125.42|0.00|1284214.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311316|6285026-Invoice-25|AP-IN|180.00|0.00|1284394.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311318|6285028-Invoice-25|AP-IN|125.42|0.00|1284520.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311319|6285029-Invoice-25|AP-IN|180.00|0.00|1284700.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311321|6285031-Invoice-25|AP-IN|125.42|0.00|1284825.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311322|6285032-Invoice-25|AP-IN|180.00|0.00|1285005.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311324|6285034-Invoice-25|AP-IN|125.42|0.00|1285131.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311325|6285035-Invoice-25|AP-IN|180.00|0.00|1285311.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311327|6285037-Invoice-25|AP-IN|125.42|0.00|1285436.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311328|6285038-Invoice-25|AP-IN|180.00|0.00|1285616.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311330|6285040-Invoice-25|AP-IN|125.42|0.00|1285741.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311331|6285041-Invoice-25|AP-IN|180.00|0.00|1285921.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311333|6285043-Invoice-25|AP-IN|125.42|0.00|1286047.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311334|6285044-Invoice-25|AP-IN|180.00|0.00|1286227.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311336|6285046-Invoice-25|AP-IN|125.42|0.00|1286352.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311337|6285047-Invoice-25|AP-IN|180.00|0.00|1286532.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311339|6285049-Invoice-25|AP-IN|125.42|0.00|1286658.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311340|6285050-Invoice-25|AP-IN|180.00|0.00|1286838.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311342|6285052-Invoice-25|AP-IN|125.42|0.00|1286963.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311343|6285053-Invoice-25|AP-IN|180.00|0.00|1287143.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311345|6285055-Invoice-25|AP-IN|125.42|0.00|1287269.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311346|6285056-Invoice-25|AP-IN|180.00|0.00|1287449.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311348|6285058-Invoice-25|AP-IN|125.42|0.00|1287574.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311349|6285059-Invoice-25|AP-IN|180.00|0.00|1287754.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311351|6285061-Invoice-25|AP-IN|125.42|0.00|1287879.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311352|6285062-Invoice-25|AP-IN|180.00|0.00|1288059.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311354|6285064-Invoice-25|AP-IN|125.42|0.00|1288185.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311355|6285065-Invoice-25|AP-IN|180.00|0.00|1288365.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311357|6285067-Invoice-25|AP-IN|125.42|0.00|1288490.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311358|6285068-Invoice-25|AP-IN|180.00|0.00|1288670.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311360|6285070-Invoice-25|AP-IN|125.42|0.00|1288796.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311361|6285071-Invoice-25|AP-IN|180.00|0.00|1288976.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311363|6285073-Invoice-25|AP-IN|125.42|0.00|1289101.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311364|6285074-Invoice-25|AP-IN|180.00|0.00|1289281.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311366|6285076-Invoice-25|AP-IN|125.42|0.00|1289406.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311367|6285077-Invoice-25|AP-IN|180.00|0.00|1289586.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311369|6285079-Invoice-25|AP-IN|125.42|0.00|1289712.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311370|6285080-Invoice-25|AP-IN|180.00|0.00|1289892.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311372|6285082-Invoice-25|AP-IN|125.42|0.00|1290017.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311373|6285083-Invoice-25|AP-IN|180.00|0.00|1290197.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311375|6285085-Invoice-25|AP-IN|125.42|0.00|1290323.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311376|6285086-Invoice-25|AP-IN|180.00|0.00|1290503.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311378|6285088-Invoice-25|AP-IN|125.42|0.00|1290628.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311379|6285089-Invoice-25|AP-IN|180.00|0.00|1290808.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311381|6285091-Invoice-25|AP-IN|125.42|0.00|1290934.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311382|6285092-Invoice-25|AP-IN|180.00|0.00|1291114.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311384|6285094-Invoice-25|AP-IN|125.42|0.00|1291239.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311385|6285095-Invoice-25|AP-IN|180.00|0.00|1291419.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311387|6285097-Invoice-25|AP-IN|125.42|0.00|1291544.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311388|6285098-Invoice-25|AP-IN|180.00|0.00|1291724.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311390|6285100-Invoice-25|AP-IN|125.42|0.00|1291850.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311391|6285101-Invoice-25|AP-IN|180.00|0.00|1292030.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311393|6285103-Invoice-25|AP-IN|125.42|0.00|1292155.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311394|6285104-Invoice-25|AP-IN|180.00|0.00|1292335.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311396|6285106-Invoice-25|AP-IN|125.42|0.00|1292461.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311397|6285107-Invoice-25|AP-IN|180.00|0.00|1292641.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311399|6285109-Invoice-25|AP-IN|125.42|0.00|1292766.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311400|6285110-Invoice-25|AP-IN|180.00|0.00|1292946.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311402|6285112-Invoice-25|AP-IN|125.42|0.00|1293072.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311403|6285113-Invoice-25|AP-IN|180.00|0.00|1293252.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311405|6285115-Invoice-25|AP-IN|125.42|0.00|1293377.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311406|6285116-Invoice-25|AP-IN|180.00|0.00|1293557.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311408|6285118-Invoice-25|AP-IN|125.42|0.00|1293682.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311409|6285119-Invoice-25|AP-IN|180.00|0.00|1293862.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311411|6285121-Invoice-25|AP-IN|125.42|0.00|1293988.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311412|6285122-Invoice-25|AP-IN|180.00|0.00|1294168.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311414|6285124-Invoice-25|AP-IN|125.42|0.00|1294293.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311415|6285125-Invoice-25|AP-IN|180.00|0.00|1294473.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311417|6285127-Invoice-25|AP-IN|125.42|0.00|1294599.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311418|6285128-Invoice-25|AP-IN|180.00|0.00|1294779.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311420|6285130-Invoice-25|AP-IN|125.42|0.00|1294904.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311421|6285131-Invoice-25|AP-IN|180.00|0.00|1295084.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311423|6285133-Invoice-25|AP-IN|125.42|0.00|1295209.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311424|6285134-Invoice-25|AP-IN|180.00|0.00|1295389.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311426|6285136-Invoice-25|AP-IN|125.42|0.00|1295515.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311427|6285137-Invoice-25|AP-IN|180.00|0.00|1295695.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311429|6285139-Invoice-25|AP-IN|125.42|0.00|1295820.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311430|6285140-Invoice-25|AP-IN|180.00|0.00|1296000.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311432|6285142-Invoice-25|AP-IN|125.42|0.00|1296126.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311433|6285143-Invoice-25|AP-IN|180.00|0.00|1296306.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311435|6285145-Invoice-25|AP-IN|125.42|0.00|1296431.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311436|6285146-Invoice-25|AP-IN|180.00|0.00|1296611.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311438|6285148-Invoice-25|AP-IN|125.42|0.00|1296737.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311439|6285149-Invoice-25|AP-IN|180.00|0.00|1296917.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311441|6285151-Invoice-25|AP-IN|125.42|0.00|1297042.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311442|6285152-Invoice-25|AP-IN|180.00|0.00|1297222.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311444|6285154-Invoice-25|AP-IN|125.42|0.00|1297347.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311445|6285155-Invoice-25|AP-IN|180.00|0.00|1297527.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311447|6285157-Invoice-25|AP-IN|125.42|0.00|1297653.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311448|6285158-Invoice-25|AP-IN|180.00|0.00|1297833.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311450|6285160-Invoice-25|AP-IN|125.42|0.00|1297958.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311451|6285161-Invoice-25|AP-IN|180.00|0.00|1298138.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311453|6285163-Invoice-25|AP-IN|125.42|0.00|1298264.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311454|6285164-Invoice-25|AP-IN|180.00|0.00|1298444.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311456|6285166-Invoice-25|AP-IN|125.42|0.00|1298569.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311457|6285167-Invoice-25|AP-IN|180.00|0.00|1298749.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311459|6285169-Invoice-25|AP-IN|125.42|0.00|1298874.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311460|6285170-Invoice-25|AP-IN|180.00|0.00|1299054.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311462|6285172-Invoice-25|AP-IN|125.42|0.00|1299180.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311463|6285173-Invoice-25|AP-IN|180.00|0.00|1299360.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311465|6285175-Invoice-25|AP-IN|125.42|0.00|1299485.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311466|6285176-Invoice-25|AP-IN|180.00|0.00|1299665.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311468|6285178-Invoice-25|AP-IN|125.42|0.00|1299791.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311469|6285179-Invoice-25|AP-IN|180.00|0.00|1299971.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311471|6285181-Invoice-25|AP-IN|125.42|0.00|1300096.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311472|6285182-Invoice-25|AP-IN|180.00|0.00|1300276.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311474|6285184-Invoice-25|AP-IN|125.42|0.00|1300402.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311475|6285185-Invoice-25|AP-IN|180.00|0.00|1300582.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311477|6285187-Invoice-25|AP-IN|125.42|0.00|1300707.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311478|6285188-Invoice-25|AP-IN|180.00|0.00|1300887.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311480|6285190-Invoice-25|AP-IN|125.42|0.00|1301012.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311481|6285191-Invoice-25|AP-IN|180.00|0.00|1301192.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311483|6285193-Invoice-25|AP-IN|125.42|0.00|1301318.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311484|6285194-Invoice-25|AP-IN|180.00|0.00|1301498.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311486|6285196-Invoice-25|AP-IN|125.42|0.00|1301623.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311487|6285197-Invoice-25|AP-IN|180.00|0.00|1301803.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311489|6285199-Invoice-25|AP-IN|125.42|0.00|1301929.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311490|6285200-Invoice-25|AP-IN|180.00|0.00|1302109.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311492|6285202-Invoice-25|AP-IN|125.42|0.00|1302234.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311493|6285203-Invoice-25|AP-IN|180.00|0.00|1302414.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311495|6285205-Invoice-25|AP-IN|125.42|0.00|1302540.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311496|6285206-Invoice-25|AP-IN|180.00|0.00|1302720.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311498|6285208-Invoice-25|AP-IN|125.42|0.00|1302845.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311499|6285209-Invoice-25|AP-IN|180.00|0.00|1303025.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311501|6285211-Invoice-25|AP-IN|125.42|0.00|1303150.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311502|6285212-Invoice-25|AP-IN|180.00|0.00|1303330.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311504|6285214-Invoice-25|AP-IN|125.42|0.00|1303456.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311505|6285215-Invoice-25|AP-IN|180.00|0.00|1303636.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311507|6285217-Invoice-25|AP-IN|125.42|0.00|1303761.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311508|6285218-Invoice-25|AP-IN|180.00|0.00|1303941.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311510|6285220-Invoice-25|AP-IN|125.42|0.00|1304067.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311511|6285221-Invoice-25|AP-IN|180.00|0.00|1304247.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311513|6285223-Invoice-25|AP-IN|125.42|0.00|1304372.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311514|6285224-Invoice-25|AP-IN|180.00|0.00|1304552.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311516|6285226-Invoice-25|AP-IN|125.42|0.00|1304677.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311517|6285227-Invoice-25|AP-IN|180.00|0.00|1304857.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311519|6285229-Invoice-25|AP-IN|125.42|0.00|1304983.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311520|6285230-Invoice-25|AP-IN|180.00|0.00|1305163.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311522|6285232-Invoice-25|AP-IN|125.42|0.00|1305288.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311523|6285233-Invoice-25|AP-IN|180.00|0.00|1305468.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311525|6285235-Invoice-25|AP-IN|125.42|0.00|1305594.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311526|6285236-Invoice-25|AP-IN|180.00|0.00|1305774.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311528|6285238-Invoice-25|AP-IN|125.42|0.00|1305899.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311529|6285239-Invoice-25|AP-IN|180.00|0.00|1306079.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311531|6285241-Invoice-25|AP-IN|125.42|0.00|1306205.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311532|6285242-Invoice-25|AP-IN|180.00|0.00|1306385.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311534|6285244-Invoice-25|AP-IN|125.42|0.00|1306510.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311535|6285245-Invoice-25|AP-IN|180.00|0.00|1306690.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311537|6285247-Invoice-25|AP-IN|125.42|0.00|1306815.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311538|6285248-Invoice-25|AP-IN|180.00|0.00|1306995.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311541|6285251-Invoice-25|AP-IN|125.42|0.00|1307121.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311542|6285252-Invoice-25|AP-IN|180.00|0.00|1307301.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311544|6285254-Invoice-25|AP-IN|125.42|0.00|1307426.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311545|6285255-Invoice-25|AP-IN|180.00|0.00|1307606.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311547|6285257-Invoice-25|AP-IN|125.42|0.00|1307732.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311548|6285258-Invoice-25|AP-IN|180.00|0.00|1307912.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311550|6285260-Invoice-25|AP-IN|125.42|0.00|1308037.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311551|6285261-Invoice-25|AP-IN|180.00|0.00|1308217.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311553|6285263-Invoice-25|AP-IN|125.42|0.00|1308343.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311554|6285264-Invoice-25|AP-IN|180.00|0.00|1308523.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311556|6285266-Invoice-25|AP-IN|125.42|0.00|1308648.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311557|6285267-Invoice-25|AP-IN|180.00|0.00|1308828.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311559|6285269-Invoice-25|AP-IN|125.42|0.00|1308953.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311560|6285270-Invoice-25|AP-IN|180.00|0.00|1309133.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311562|6285272-Invoice-25|AP-IN|125.42|0.00|1309259.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311563|6285273-Invoice-25|AP-IN|180.00|0.00|1309439.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311565|6285275-Invoice-25|AP-IN|125.42|0.00|1309564.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311566|6285276-Invoice-25|AP-IN|180.00|0.00|1309744.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311568|6285278-Invoice-25|AP-IN|125.42|0.00|1309870.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311569|6285279-Invoice-25|AP-IN|180.00|0.00|1310050.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311571|6285281-Invoice-25|AP-IN|125.42|0.00|1310175.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311572|6285282-Invoice-25|AP-IN|180.00|0.00|1310355.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311574|6285284-Invoice-25|AP-IN|125.42|0.00|1310480.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311575|6285285-Invoice-25|AP-IN|180.00|0.00|1310660.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311577|6285287-Invoice-25|AP-IN|125.42|0.00|1310786.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311578|6285288-Invoice-25|AP-IN|180.00|0.00|1310966.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311580|6285290-Invoice-25|AP-IN|125.42|0.00|1311091.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311581|6285291-Invoice-25|AP-IN|180.00|0.00|1311271.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311583|6285293-Invoice-25|AP-IN|125.42|0.00|1311397.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311584|6285294-Invoice-25|AP-IN|180.00|0.00|1311577.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311586|6285296-Invoice-25|AP-IN|125.42|0.00|1311702.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311587|6285297-Invoice-25|AP-IN|180.00|0.00|1311882.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311589|6285299-Invoice-25|AP-IN|125.42|0.00|1312008.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311590|6285300-Invoice-25|AP-IN|180.00|0.00|1312188.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311592|6285302-Invoice-25|AP-IN|125.42|0.00|1312313.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311593|6285303-Invoice-25|AP-IN|180.00|0.00|1312493.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311595|6285305-Invoice-25|AP-IN|125.42|0.00|1312618.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311596|6285306-Invoice-25|AP-IN|180.00|0.00|1312798.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311598|6285308-Invoice-25|AP-IN|125.42|0.00|1312924.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311599|6285309-Invoice-25|AP-IN|180.00|0.00|1313104.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311601|6285311-Invoice-25|AP-IN|125.42|0.00|1313229.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311602|6285312-Invoice-25|AP-IN|180.00|0.00|1313409.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311604|6285314-Invoice-25|AP-IN|125.42|0.00|1313535.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311605|6285315-Invoice-25|AP-IN|180.00|0.00|1313715.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311607|6285317-Invoice-25|AP-IN|125.42|0.00|1313840.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311608|6285318-Invoice-25|AP-IN|180.00|0.00|1314020.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311610|6285320-Invoice-25|AP-IN|125.42|0.00|1314145.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311611|6285321-Invoice-25|AP-IN|180.00|0.00|1314325.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311613|6285323-Invoice-25|AP-IN|125.42|0.00|1314451.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311614|6285324-Invoice-25|AP-IN|180.00|0.00|1314631.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311616|6285326-Invoice-25|AP-IN|125.42|0.00|1314756.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311617|6285327-Invoice-25|AP-IN|180.00|0.00|1314936.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311619|6285329-Invoice-25|AP-IN|125.42|0.00|1315062.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311620|6285330-Invoice-25|AP-IN|180.00|0.00|1315242.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311622|6285332-Invoice-25|AP-IN|125.42|0.00|1315367.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311623|6285333-Invoice-25|AP-IN|180.00|0.00|1315547.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311625|6285335-Invoice-25|AP-IN|125.42|0.00|1315673.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311626|6285336-Invoice-25|AP-IN|180.00|0.00|1315853.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311628|6285338-Invoice-25|AP-IN|125.42|0.00|1315978.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311629|6285339-Invoice-25|AP-IN|180.00|0.00|1316158.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311631|6285341-Invoice-25|AP-IN|125.42|0.00|1316283.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311632|6285342-Invoice-25|AP-IN|180.00|0.00|1316463.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311634|6285344-Invoice-25|AP-IN|125.42|0.00|1316589.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311635|6285345-Invoice-25|AP-IN|180.00|0.00|1316769.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311637|6285347-Invoice-25|AP-IN|125.42|0.00|1316894.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311638|6285348-Invoice-25|AP-IN|180.00|0.00|1317074.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311640|6285350-Invoice-25|AP-IN|125.42|0.00|1317200.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311641|6285351-Invoice-25|AP-IN|180.00|0.00|1317380.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311643|6285353-Invoice-25|AP-IN|125.42|0.00|1317505.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311644|6285354-Invoice-25|AP-IN|180.00|0.00|1317685.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311646|6285356-Invoice-25|AP-IN|125.42|0.00|1317811.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311647|6285357-Invoice-25|AP-IN|180.00|0.00|1317991.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311649|6285359-Invoice-25|AP-IN|125.42|0.00|1318116.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311650|6285360-Invoice-25|AP-IN|180.00|0.00|1318296.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311652|6285362-Invoice-25|AP-IN|125.42|0.00|1318421.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311653|6285363-Invoice-25|AP-IN|180.00|0.00|1318601.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311655|6285365-Invoice-25|AP-IN|125.42|0.00|1318727.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311656|6285366-Invoice-25|AP-IN|180.00|0.00|1318907.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311658|6285368-Invoice-25|AP-IN|125.42|0.00|1319032.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311659|6285369-Invoice-25|AP-IN|180.00|0.00|1319212.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311661|6285371-Invoice-25|AP-IN|125.42|0.00|1319338.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311662|6285372-Invoice-25|AP-IN|180.00|0.00|1319518.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311664|6285374-Invoice-25|AP-IN|125.42|0.00|1319643.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311665|6285375-Invoice-25|AP-IN|180.00|0.00|1319823.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311667|6285377-Invoice-25|AP-IN|125.42|0.00|1319948.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311668|6285378-Invoice-25|AP-IN|180.00|0.00|1320128.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311670|6285380-Invoice-25|AP-IN|125.42|0.00|1320254.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311671|6285381-Invoice-25|AP-IN|180.00|0.00|1320434.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311673|6285383-Invoice-25|AP-IN|125.42|0.00|1320559.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311674|6285384-Invoice-25|AP-IN|180.00|0.00|1320739.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311676|6285386-Invoice-25|AP-IN|125.42|0.00|1320865.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311677|6285387-Invoice-25|AP-IN|180.00|0.00|1321045.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311679|6285389-Invoice-25|AP-IN|125.42|0.00|1321170.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311680|6285390-Invoice-25|AP-IN|180.00|0.00|1321350.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311682|6285392-Invoice-25|AP-IN|125.42|0.00|1321476.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311683|6285393-Invoice-25|AP-IN|180.00|0.00|1321656.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311685|6285395-Invoice-25|AP-IN|125.42|0.00|1321781.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311686|6285396-Invoice-25|AP-IN|180.00|0.00|1321961.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311688|6285398-Invoice-25|AP-IN|125.42|0.00|1322086.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311689|6285399-Invoice-25|AP-IN|180.00|0.00|1322266.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311691|6285401-Invoice-25|AP-IN|125.42|0.00|1322392.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311692|6285402-Invoice-25|AP-IN|180.00|0.00|1322572.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311694|6285404-Invoice-25|AP-IN|125.42|0.00|1322697.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311695|6285405-Invoice-25|AP-IN|180.00|0.00|1322877.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311697|6285407-Invoice-25|AP-IN|125.42|0.00|1323003.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311698|6285408-Invoice-25|AP-IN|180.00|0.00|1323183.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311700|6285410-Invoice-25|AP-IN|125.42|0.00|1323308.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311701|6285411-Invoice-25|AP-IN|180.00|0.00|1323488.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311703|6285413-Invoice-25|AP-IN|125.42|0.00|1323614.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311704|6285414-Invoice-25|AP-IN|180.00|0.00|1323794.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311706|6285416-Invoice-25|AP-IN|125.42|0.00|1323919.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311707|6285417-Invoice-25|AP-IN|180.00|0.00|1324099.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311709|6285419-Invoice-25|AP-IN|125.42|0.00|1324224.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311710|6285420-Invoice-25|AP-IN|180.00|0.00|1324404.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311712|6285422-Invoice-25|AP-IN|125.42|0.00|1324530.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311713|6285423-Invoice-25|AP-IN|180.00|0.00|1324710.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311715|6285425-Invoice-25|AP-IN|125.42|0.00|1324835.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311716|6285426-Invoice-25|AP-IN|180.00|0.00|1325015.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311718|6285428-Invoice-25|AP-IN|125.42|0.00|1325141.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311719|6285429-Invoice-25|AP-IN|180.00|0.00|1325321.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311721|6285431-Invoice-25|AP-IN|125.42|0.00|1325446.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311722|6285432-Invoice-25|AP-IN|180.00|0.00|1325626.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311724|6285434-Invoice-25|AP-IN|125.42|0.00|1325751.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311725|6285435-Invoice-25|AP-IN|180.00|0.00|1325931.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311727|6285437-Invoice-25|AP-IN|125.42|0.00|1326057.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311728|6285438-Invoice-25|AP-IN|180.00|0.00|1326237.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311730|6285440-Invoice-25|AP-IN|125.42|0.00|1326362.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311731|6285441-Invoice-25|AP-IN|180.00|0.00|1326542.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311733|6285443-Invoice-25|AP-IN|125.42|0.00|1326668.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311734|6285444-Invoice-25|AP-IN|180.00|0.00|1326848.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311736|6285446-Invoice-25|AP-IN|125.42|0.00|1326973.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311737|6285447-Invoice-25|AP-IN|180.00|0.00|1327153.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311739|6285449-Invoice-25|AP-IN|125.42|0.00|1327279.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311740|6285450-Invoice-25|AP-IN|180.00|0.00|1327459.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311742|6285452-Invoice-25|AP-IN|125.42|0.00|1327584.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311743|6285453-Invoice-25|AP-IN|180.00|0.00|1327764.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311745|6285455-Invoice-25|AP-IN|125.42|0.00|1327889.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311746|6285456-Invoice-25|AP-IN|180.00|0.00|1328069.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311748|6285458-Invoice-25|AP-IN|125.42|0.00|1328195.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311749|6285459-Invoice-25|AP-IN|180.00|0.00|1328375.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311751|6285461-Invoice-25|AP-IN|125.42|0.00|1328500.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311752|6285462-Invoice-25|AP-IN|180.00|0.00|1328680.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311754|6285464-Invoice-25|AP-IN|125.42|0.00|1328806.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311755|6285465-Invoice-25|AP-IN|180.00|0.00|1328986.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311757|6285467-Invoice-25|AP-IN|125.42|0.00|1329111.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311758|6285468-Invoice-25|AP-IN|180.00|0.00|1329291.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311760|6285470-Invoice-25|AP-IN|125.42|0.00|1329416.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311761|6285471-Invoice-25|AP-IN|180.00|0.00|1329596.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311763|6285473-Invoice-25|AP-IN|125.42|0.00|1329722.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311764|6285474-Invoice-25|AP-IN|180.00|0.00|1329902.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311766|6285476-Invoice-25|AP-IN|125.42|0.00|1330027.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311767|6285477-Invoice-25|AP-IN|180.00|0.00|1330207.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311769|6285479-Invoice-25|AP-IN|125.42|0.00|1330333.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311770|6285480-Invoice-25|AP-IN|180.00|0.00|1330513.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311772|6285482-Invoice-25|AP-IN|125.42|0.00|1330638.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311773|6285483-Invoice-25|AP-IN|180.00|0.00|1330818.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311775|6285485-Invoice-25|AP-IN|125.42|0.00|1330944.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311776|6285486-Invoice-25|AP-IN|180.00|0.00|1331124.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311778|6285488-Invoice-25|AP-IN|125.42|0.00|1331249.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311779|6285489-Invoice-25|AP-IN|180.00|0.00|1331429.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311781|6285491-Invoice-25|AP-IN|125.42|0.00|1331554.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311782|6285492-Invoice-25|AP-IN|180.00|0.00|1331734.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311784|6285494-Invoice-25|AP-IN|125.42|0.00|1331860.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311785|6285495-Invoice-25|AP-IN|180.00|0.00|1332040.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311787|6285497-Invoice-25|AP-IN|125.42|0.00|1332165.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311788|6285498-Invoice-25|AP-IN|180.00|0.00|1332345.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311790|6285500-Invoice-25|AP-IN|125.42|0.00|1332471.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311791|6285501-Invoice-25|AP-IN|180.00|0.00|1332651.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311793|6285503-Invoice-25|AP-IN|125.42|0.00|1332776.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311794|6285504-Invoice-25|AP-IN|180.00|0.00|1332956.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311796|6285506-Invoice-25|AP-IN|125.42|0.00|1333082.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311797|6285507-Invoice-25|AP-IN|180.00|0.00|1333262.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311799|6285509-Invoice-25|AP-IN|125.42|0.00|1333387.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311800|6285510-Invoice-25|AP-IN|180.00|0.00|1333567.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311802|6285512-Invoice-25|AP-IN|125.42|0.00|1333692.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311803|6285513-Invoice-25|AP-IN|180.00|0.00|1333872.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311805|6285515-Invoice-25|AP-IN|125.42|0.00|1333998.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311806|6285516-Invoice-25|AP-IN|180.00|0.00|1334178.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311808|6285518-Invoice-25|AP-IN|125.42|0.00|1334303.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311809|6285519-Invoice-25|AP-IN|180.00|0.00|1334483.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311811|6285521-Invoice-25|AP-IN|125.42|0.00|1334609.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311812|6285522-Invoice-25|AP-IN|180.00|0.00|1334789.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311814|6285524-Invoice-25|AP-IN|125.42|0.00|1334914.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311815|6285525-Invoice-25|AP-IN|180.00|0.00|1335094.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311817|6285527-Invoice-25|AP-IN|125.42|0.00|1335219.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311818|6285528-Invoice-25|AP-IN|180.00|0.00|1335399.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311820|6285530-Invoice-25|AP-IN|125.42|0.00|1335525.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311821|6285531-Invoice-25|AP-IN|180.00|0.00|1335705.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311823|6285533-Invoice-25|AP-IN|125.42|0.00|1335830.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311824|6285534-Invoice-25|AP-IN|180.00|0.00|1336010.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311826|6285536-Invoice-25|AP-IN|125.42|0.00|1336136.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311827|6285537-Invoice-25|AP-IN|180.00|0.00|1336316.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311829|6285539-Invoice-25|AP-IN|125.42|0.00|1336441.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311830|6285540-Invoice-25|AP-IN|180.00|0.00|1336621.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311832|6285542-Invoice-25|AP-IN|125.42|0.00|1336747.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311833|6285543-Invoice-25|AP-IN|180.00|0.00|1336927.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311835|6285545-Invoice-25|AP-IN|125.42|0.00|1337052.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311836|6285546-Invoice-25|AP-IN|180.00|0.00|1337232.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311838|6285548-Invoice-25|AP-IN|125.42|0.00|1337357.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311839|6285549-Invoice-25|AP-IN|180.00|0.00|1337537.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311841|6285551-Invoice-25|AP-IN|125.42|0.00|1337663.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311842|6285552-Invoice-25|AP-IN|180.00|0.00|1337843.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311844|6285554-Invoice-25|AP-IN|125.42|0.00|1337968.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311845|6285555-Invoice-25|AP-IN|180.00|0.00|1338148.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311847|6285557-Invoice-25|AP-IN|125.42|0.00|1338274.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311848|6285558-Invoice-25|AP-IN|180.00|0.00|1338454.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311850|6285560-Invoice-25|AP-IN|125.42|0.00|1338579.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311851|6285561-Invoice-25|AP-IN|180.00|0.00|1338759.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311853|6285563-Invoice-25|AP-IN|125.42|0.00|1338885.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311854|6285564-Invoice-25|AP-IN|180.00|0.00|1339065.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311856|6285566-Invoice-25|AP-IN|125.42|0.00|1339190.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311857|6285567-Invoice-25|AP-IN|180.00|0.00|1339370.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311859|6285569-Invoice-25|AP-IN|125.42|0.00|1339495.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311860|6285570-Invoice-25|AP-IN|180.00|0.00|1339675.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311862|6285572-Invoice-25|AP-IN|125.42|0.00|1339801.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311863|6285573-Invoice-25|AP-IN|180.00|0.00|1339981.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311865|6285575-Invoice-25|AP-IN|125.42|0.00|1340106.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311866|6285576-Invoice-25|AP-IN|180.00|0.00|1340286.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311868|6285578-Invoice-25|AP-IN|125.42|0.00|1340412.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311869|6285579-Invoice-25|AP-IN|180.00|0.00|1340592.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311871|6285581-Invoice-25|AP-IN|125.42|0.00|1340717.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311872|6285582-Invoice-25|AP-IN|180.00|0.00|1340897.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311874|6285584-Invoice-25|AP-IN|125.42|0.00|1341022.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311875|6285585-Invoice-25|AP-IN|180.00|0.00|1341202.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311877|6285587-Invoice-25|AP-IN|125.42|0.00|1341328.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311878|6285588-Invoice-25|AP-IN|180.00|0.00|1341508.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311880|6285590-Invoice-25|AP-IN|125.42|0.00|1341633.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311881|6285591-Invoice-25|AP-IN|180.00|0.00|1341813.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311883|6285593-Invoice-25|AP-IN|125.42|0.00|1341939.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311884|6285594-Invoice-25|AP-IN|180.00|0.00|1342119.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311886|6285596-Invoice-25|AP-IN|125.42|0.00|1342244.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311887|6285597-Invoice-25|AP-IN|180.00|0.00|1342424.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311889|6285599-Invoice-25|AP-IN|125.42|0.00|1342550.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311890|6285600-Invoice-25|AP-IN|180.00|0.00|1342730.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311892|6285602-Invoice-25|AP-IN|125.42|0.00|1342855.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311893|6285603-Invoice-25|AP-IN|180.00|0.00|1343035.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311895|6285605-Invoice-25|AP-IN|125.42|0.00|1343160.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311896|6285606-Invoice-25|AP-IN|180.00|0.00|1343340.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311898|6285608-Invoice-25|AP-IN|125.42|0.00|1343466.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311899|6285609-Invoice-25|AP-IN|180.00|0.00|1343646.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311901|6285611-Invoice-25|AP-IN|125.42|0.00|1343771.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311902|6285612-Invoice-25|AP-IN|180.00|0.00|1343951.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311904|6285614-Invoice-25|AP-IN|125.42|0.00|1344077.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311905|6285615-Invoice-25|AP-IN|180.00|0.00|1344257.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311907|6285617-Invoice-25|AP-IN|125.42|0.00|1344382.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311908|6285618-Invoice-25|AP-IN|180.00|0.00|1344562.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311910|6285620-Invoice-25|AP-IN|125.42|0.00|1344687.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311911|6285621-Invoice-25|AP-IN|180.00|0.00|1344867.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311913|6285623-Invoice-25|AP-IN|125.42|0.00|1344993.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311914|6285624-Invoice-25|AP-IN|180.00|0.00|1345173.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311916|6285626-Invoice-25|AP-IN|125.42|0.00|1345298.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311917|6285627-Invoice-25|AP-IN|180.00|0.00|1345478.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311919|6285629-Invoice-25|AP-IN|125.42|0.00|1345604.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311920|6285630-Invoice-25|AP-IN|180.00|0.00|1345784.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311922|6285632-Invoice-25|AP-IN|125.42|0.00|1345909.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311923|6285633-Invoice-25|AP-IN|180.00|0.00|1346089.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311925|6285635-Invoice-25|AP-IN|125.42|0.00|1346215.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311926|6285636-Invoice-25|AP-IN|180.00|0.00|1346395.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311928|6285638-Invoice-25|AP-IN|125.42|0.00|1346520.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311929|6285639-Invoice-25|AP-IN|180.00|0.00|1346700.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311931|6285641-Invoice-25|AP-IN|125.42|0.00|1346825.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311932|6285642-Invoice-25|AP-IN|180.00|0.00|1347005.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311934|6285644-Invoice-25|AP-IN|125.42|0.00|1347131.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311935|6285645-Invoice-25|AP-IN|180.00|0.00|1347311.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311937|6285647-Invoice-25|AP-IN|125.42|0.00|1347436.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311938|6285648-Invoice-25|AP-IN|180.00|0.00|1347616.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311940|6285650-Invoice-25|AP-IN|125.42|0.00|1347742.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311941|6285651-Invoice-25|AP-IN|180.00|0.00|1347922.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311943|6285653-Invoice-25|AP-IN|125.42|0.00|1348047.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311944|6285654-Invoice-25|AP-IN|180.00|0.00|1348227.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311946|6285656-Invoice-25|AP-IN|125.42|0.00|1348353.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311947|6285657-Invoice-25|AP-IN|180.00|0.00|1348533.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311949|6285659-Invoice-25|AP-IN|125.42|0.00|1348658.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311950|6285660-Invoice-25|AP-IN|180.00|0.00|1348838.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311952|6285662-Invoice-25|AP-IN|125.42|0.00|1348963.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311953|6285663-Invoice-25|AP-IN|180.00|0.00|1349143.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311955|6285665-Invoice-25|AP-IN|125.42|0.00|1349269.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311956|6285666-Invoice-25|AP-IN|180.00|0.00|1349449.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311958|6285668-Invoice-25|AP-IN|125.42|0.00|1349574.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311959|6285669-Invoice-25|AP-IN|180.00|0.00|1349754.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311961|6285671-Invoice-25|AP-IN|125.42|0.00|1349880.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311962|6285672-Invoice-25|AP-IN|180.00|0.00|1350060.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311964|6285674-Invoice-25|AP-IN|125.42|0.00|1350185.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311965|6285675-Invoice-25|AP-IN|180.00|0.00|1350365.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311967|6285677-Invoice-25|AP-IN|125.42|0.00|1350490.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311968|6285678-Invoice-25|AP-IN|180.00|0.00|1350670.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311970|6285680-Invoice-25|AP-IN|125.42|0.00|1350796.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311971|6285681-Invoice-25|AP-IN|180.00|0.00|1350976.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311973|6285683-Invoice-25|AP-IN|125.42|0.00|1351101.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311974|6285684-Invoice-25|AP-IN|180.00|0.00|1351281.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311976|6285686-Invoice-25|AP-IN|125.42|0.00|1351407.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311977|6285687-Invoice-25|AP-IN|180.00|0.00|1351587.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311979|6285689-Invoice-25|AP-IN|125.42|0.00|1351712.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311980|6285690-Invoice-25|AP-IN|180.00|0.00|1351892.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311982|6285692-Invoice-25|AP-IN|125.42|0.00|1352018.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311983|6285693-Invoice-25|AP-IN|180.00|0.00|1352198.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311985|6285695-Invoice-25|AP-IN|125.42|0.00|1352323.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311986|6285696-Invoice-25|AP-IN|180.00|0.00|1352503.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311988|6285698-Invoice-25|AP-IN|125.42|0.00|1352628.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311989|6285699-Invoice-25|AP-IN|180.00|0.00|1352808.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311991|6285701-Invoice-25|AP-IN|125.42|0.00|1352934.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311992|6285702-Invoice-25|AP-IN|180.00|0.00|1353114.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311994|6285704-Invoice-25|AP-IN|125.42|0.00|1353239.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311995|6285705-Invoice-25|AP-IN|180.00|0.00|1353419.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311997|6285707-Invoice-25|AP-IN|125.42|0.00|1353545.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311998|6285708-Invoice-25|AP-IN|180.00|0.00|1353725.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312000|6285710-Invoice-25|AP-IN|125.42|0.00|1353850.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312001|6285711-Invoice-25|AP-IN|180.00|0.00|1354030.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312003|6285713-Invoice-25|AP-IN|125.42|0.00|1354156.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312004|6285714-Invoice-25|AP-IN|180.00|0.00|1354336.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312006|6285716-Invoice-25|AP-IN|125.42|0.00|1354461.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312007|6285717-Invoice-25|AP-IN|180.00|0.00|1354641.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312009|6285719-Invoice-25|AP-IN|125.42|0.00|1354766.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312010|6285720-Invoice-25|AP-IN|180.00|0.00|1354946.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312012|6285722-Invoice-25|AP-IN|125.42|0.00|1355072.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312013|6285723-Invoice-25|AP-IN|180.00|0.00|1355252.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312015|6285725-Invoice-25|AP-IN|125.42|0.00|1355377.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312016|6285726-Invoice-25|AP-IN|180.00|0.00|1355557.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312018|6285728-Invoice-25|AP-IN|125.42|0.00|1355683.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312019|6285729-Invoice-25|AP-IN|180.00|0.00|1355863.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312021|6285731-Invoice-25|AP-IN|125.42|0.00|1355988.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312022|6285732-Invoice-25|AP-IN|180.00|0.00|1356168.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312024|6285734-Invoice-25|AP-IN|125.42|0.00|1356293.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312025|6285735-Invoice-25|AP-IN|180.00|0.00|1356473.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312027|6285737-Invoice-25|AP-IN|125.42|0.00|1356599.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312028|6285738-Invoice-25|AP-IN|180.00|0.00|1356779.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312030|6285740-Invoice-25|AP-IN|125.42|0.00|1356904.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312031|6285741-Invoice-25|AP-IN|180.00|0.00|1357084.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312033|6285743-Invoice-25|AP-IN|125.42|0.00|1357210.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312034|6285744-Invoice-25|AP-IN|180.00|0.00|1357390.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312036|6285746-Invoice-25|AP-IN|125.42|0.00|1357515.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312037|6285747-Invoice-25|AP-IN|180.00|0.00|1357695.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312039|6285749-Invoice-25|AP-IN|125.42|0.00|1357821.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312040|6285750-Invoice-25|AP-IN|180.00|0.00|1358001.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312042|6285752-Invoice-25|AP-IN|125.42|0.00|1358126.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312043|6285753-Invoice-25|AP-IN|180.00|0.00|1358306.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312045|6285755-Invoice-25|AP-IN|125.42|0.00|1358431.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312046|6285756-Invoice-25|AP-IN|180.00|0.00|1358611.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312048|6285758-Invoice-25|AP-IN|125.42|0.00|1358737.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312049|6285759-Invoice-25|AP-IN|180.00|0.00|1358917.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312051|6285761-Invoice-25|AP-IN|125.42|0.00|1359042.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312052|6285762-Invoice-25|AP-IN|180.00|0.00|1359222.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312054|6285764-Invoice-25|AP-IN|125.42|0.00|1359348.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312055|6285765-Invoice-25|AP-IN|180.00|0.00|1359528.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312057|6285767-Invoice-25|AP-IN|125.42|0.00|1359653.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312058|6285768-Invoice-25|AP-IN|180.00|0.00|1359833.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312060|6285770-Invoice-25|AP-IN|125.42|0.00|1359958.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312061|6285771-Invoice-25|AP-IN|180.00|0.00|1360138.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312063|6285773-Invoice-25|AP-IN|125.42|0.00|1360264.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312064|6285774-Invoice-25|AP-IN|180.00|0.00|1360444.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312066|6285776-Invoice-25|AP-IN|125.42|0.00|1360569.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312067|6285777-Invoice-25|AP-IN|180.00|0.00|1360749.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312069|6285779-Invoice-25|AP-IN|125.42|0.00|1360875.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312070|6285780-Invoice-25|AP-IN|180.00|0.00|1361055.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312072|6285782-Invoice-25|AP-IN|125.42|0.00|1361180.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312073|6285783-Invoice-25|AP-IN|180.00|0.00|1361360.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312075|6285785-Invoice-25|AP-IN|125.42|0.00|1361486.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312076|6285786-Invoice-25|AP-IN|180.00|0.00|1361666.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312078|6285788-Invoice-25|AP-IN|125.42|0.00|1361791.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312079|6285789-Invoice-25|AP-IN|180.00|0.00|1361971.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312081|6285791-Invoice-25|AP-IN|125.42|0.00|1362096.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312082|6285792-Invoice-25|AP-IN|180.00|0.00|1362276.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312084|6285794-Invoice-25|AP-IN|125.42|0.00|1362402.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312085|6285795-Invoice-25|AP-IN|180.00|0.00|1362582.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312087|6285797-Invoice-25|AP-IN|125.42|0.00|1362707.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312088|6285798-Invoice-25|AP-IN|180.00|0.00|1362887.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312090|6285800-Invoice-25|AP-IN|125.42|0.00|1363013.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312091|6285801-Invoice-25|AP-IN|180.00|0.00|1363193.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312093|6285803-Invoice-25|AP-IN|125.42|0.00|1363318.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312094|6285804-Invoice-25|AP-IN|180.00|0.00|1363498.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312096|6285806-Invoice-25|AP-IN|125.42|0.00|1363624.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312097|6285807-Invoice-25|AP-IN|180.00|0.00|1363804.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312099|6285809-Invoice-25|AP-IN|125.42|0.00|1363929.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312100|6285810-Invoice-25|AP-IN|180.00|0.00|1364109.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312102|6285812-Invoice-25|AP-IN|125.42|0.00|1364234.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312103|6285813-Invoice-25|AP-IN|180.00|0.00|1364414.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312105|6285815-Invoice-25|AP-IN|125.42|0.00|1364540.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312106|6285816-Invoice-25|AP-IN|180.00|0.00|1364720.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312108|6285818-Invoice-25|AP-IN|125.42|0.00|1364845.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312109|6285819-Invoice-25|AP-IN|180.00|0.00|1365025.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312111|6285821-Invoice-25|AP-IN|125.42|0.00|1365151.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312112|6285822-Invoice-25|AP-IN|180.00|0.00|1365331.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312114|6285824-Invoice-25|AP-IN|125.42|0.00|1365456.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312115|6285825-Invoice-25|AP-IN|180.00|0.00|1365636.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312118|6285828-Invoice-25|AP-IN|125.42|0.00|1365761.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312119|6285829-Invoice-25|AP-IN|180.00|0.00|1365941.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312121|6285831-Invoice-25|AP-IN|125.42|0.00|1366067.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312122|6285832-Invoice-25|AP-IN|180.00|0.00|1366247.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312124|6285834-Invoice-25|AP-IN|125.42|0.00|1366372.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312125|6285835-Invoice-25|AP-IN|180.00|0.00|1366552.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312127|6285837-Invoice-25|AP-IN|125.42|0.00|1366678.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312128|6285838-Invoice-25|AP-IN|180.00|0.00|1366858.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312130|6285840-Invoice-25|AP-IN|125.42|0.00|1366983.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312131|6285841-Invoice-25|AP-IN|180.00|0.00|1367163.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312133|6285843-Invoice-25|AP-IN|125.42|0.00|1367289.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312134|6285844-Invoice-25|AP-IN|180.00|0.00|1367469.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312136|6285846-Invoice-25|AP-IN|125.42|0.00|1367594.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312137|6285847-Invoice-25|AP-IN|180.00|0.00|1367774.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312139|6285849-Invoice-25|AP-IN|125.42|0.00|1367899.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312140|6285850-Invoice-25|AP-IN|180.00|0.00|1368079.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312142|6285852-Invoice-25|AP-IN|125.42|0.00|1368205.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312143|6285853-Invoice-25|AP-IN|180.00|0.00|1368385.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312145|6285855-Invoice-25|AP-IN|125.42|0.00|1368510.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312146|6285856-Invoice-25|AP-IN|180.00|0.00|1368690.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312148|6285858-Invoice-25|AP-IN|125.42|0.00|1368816.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312149|6285859-Invoice-25|AP-IN|180.00|0.00|1368996.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312151|6285861-Invoice-25|AP-IN|125.42|0.00|1369121.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312152|6285862-Invoice-25|AP-IN|180.00|0.00|1369301.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312154|6285864-Invoice-25|AP-IN|125.42|0.00|1369427.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312155|6285865-Invoice-25|AP-IN|180.00|0.00|1369607.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312157|6285867-Invoice-25|AP-IN|125.42|0.00|1369732.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312158|6285868-Invoice-25|AP-IN|180.00|0.00|1369912.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312160|6285870-Invoice-25|AP-IN|125.42|0.00|1370037.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312161|6285871-Invoice-25|AP-IN|180.00|0.00|1370217.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312163|6285873-Invoice-25|AP-IN|125.42|0.00|1370343.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312164|6285874-Invoice-25|AP-IN|180.00|0.00|1370523.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312166|6285876-Invoice-25|AP-IN|125.42|0.00|1370648.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312167|6285877-Invoice-25|AP-IN|180.00|0.00|1370828.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312169|6285879-Invoice-25|AP-IN|125.42|0.00|1370954.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312170|6285880-Invoice-25|AP-IN|180.00|0.00|1371134.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312172|6285882-Invoice-25|AP-IN|125.42|0.00|1371259.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312173|6285883-Invoice-25|AP-IN|180.00|0.00|1371439.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312175|6285885-Invoice-25|AP-IN|125.42|0.00|1371564.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312176|6285886-Invoice-25|AP-IN|180.00|0.00|1371744.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312178|6285888-Invoice-25|AP-IN|125.42|0.00|1371870.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312179|6285889-Invoice-25|AP-IN|180.00|0.00|1372050.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312181|6285891-Invoice-25|AP-IN|125.42|0.00|1372175.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312182|6285892-Invoice-25|AP-IN|180.00|0.00|1372355.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312184|6285894-Invoice-25|AP-IN|125.42|0.00|1372481.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312185|6285895-Invoice-25|AP-IN|180.00|0.00|1372661.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312187|6285897-Invoice-25|AP-IN|125.42|0.00|1372786.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312188|6285898-Invoice-25|AP-IN|180.00|0.00|1372966.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312190|6285900-Invoice-25|AP-IN|125.42|0.00|1373092.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312191|6285901-Invoice-25|AP-IN|180.00|0.00|1373272.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312193|6285903-Invoice-25|AP-IN|125.42|0.00|1373397.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312194|6285904-Invoice-25|AP-IN|180.00|0.00|1373577.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312196|6285906-Invoice-25|AP-IN|125.42|0.00|1373702.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312197|6285907-Invoice-25|AP-IN|180.00|0.00|1373882.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312199|6285909-Invoice-25|AP-IN|125.42|0.00|1374008.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312200|6285910-Invoice-25|AP-IN|180.00|0.00|1374188.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312202|6285912-Invoice-25|AP-IN|125.42|0.00|1374313.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312203|6285913-Invoice-25|AP-IN|180.00|0.00|1374493.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312205|6285915-Invoice-25|AP-IN|125.42|0.00|1374619.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312206|6285916-Invoice-25|AP-IN|180.00|0.00|1374799.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312208|6285918-Invoice-25|AP-IN|125.42|0.00|1374924.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312209|6285919-Invoice-25|AP-IN|180.00|0.00|1375104.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312211|6285921-Invoice-25|AP-IN|125.42|0.00|1375229.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312212|6285922-Invoice-25|AP-IN|180.00|0.00|1375409.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312214|6285924-Invoice-25|AP-IN|125.42|0.00|1375535.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312215|6285925-Invoice-25|AP-IN|180.00|0.00|1375715.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312217|6285927-Invoice-25|AP-IN|125.42|0.00|1375840.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312218|6285928-Invoice-25|AP-IN|180.00|0.00|1376020.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312220|6285930-Invoice-25|AP-IN|125.42|0.00|1376146.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312221|6285931-Invoice-25|AP-IN|180.00|0.00|1376326.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312223|6285933-Invoice-25|AP-IN|125.42|0.00|1376451.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312224|6285934-Invoice-25|AP-IN|180.00|0.00|1376631.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312226|6285936-Invoice-25|AP-IN|125.42|0.00|1376757.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312227|6285937-Invoice-25|AP-IN|180.00|0.00|1376937.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312229|6285939-Invoice-25|AP-IN|125.42|0.00|1377062.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312230|6285940-Invoice-25|AP-IN|180.00|0.00|1377242.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312232|6285942-Invoice-25|AP-IN|125.42|0.00|1377367.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312233|6285943-Invoice-25|AP-IN|180.00|0.00|1377547.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312235|6285945-Invoice-25|AP-IN|125.42|0.00|1377673.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312236|6285946-Invoice-25|AP-IN|180.00|0.00|1377853.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312238|6285948-Invoice-25|AP-IN|125.42|0.00|1377978.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312239|6285949-Invoice-25|AP-IN|180.00|0.00|1378158.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312241|6285951-Invoice-25|AP-IN|125.42|0.00|1378284.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312242|6285952-Invoice-25|AP-IN|180.00|0.00|1378464.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312244|6285954-Invoice-25|AP-IN|125.42|0.00|1378589.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312245|6285955-Invoice-25|AP-IN|180.00|0.00|1378769.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312247|6285957-Invoice-25|AP-IN|125.42|0.00|1378895.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312248|6285958-Invoice-25|AP-IN|180.00|0.00|1379075.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312250|6285960-Invoice-25|AP-IN|125.42|0.00|1379200.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312251|6285961-Invoice-25|AP-IN|180.00|0.00|1379380.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312253|6285963-Invoice-25|AP-IN|125.42|0.00|1379505.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312254|6285964-Invoice-25|AP-IN|180.00|0.00|1379685.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312256|6285966-Invoice-25|AP-IN|125.42|0.00|1379811.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312257|6285967-Invoice-25|AP-IN|180.00|0.00|1379991.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312259|6285969-Invoice-25|AP-IN|125.42|0.00|1380116.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312260|6285970-Invoice-25|AP-IN|180.00|0.00|1380296.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312262|6285972-Invoice-25|AP-IN|125.42|0.00|1380422.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312263|6285973-Invoice-25|AP-IN|180.00|0.00|1380602.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312265|6285975-Invoice-25|AP-IN|125.42|0.00|1380727.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312266|6285976-Invoice-25|AP-IN|180.00|0.00|1380907.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312268|6285978-Invoice-25|AP-IN|125.42|0.00|1381032.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312269|6285979-Invoice-25|AP-IN|180.00|0.00|1381212.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312271|6285981-Invoice-25|AP-IN|125.42|0.00|1381338.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312272|6285982-Invoice-25|AP-IN|180.00|0.00|1381518.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312274|6285984-Invoice-25|AP-IN|125.42|0.00|1381643.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312275|6285985-Invoice-25|AP-IN|180.00|0.00|1381823.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312277|6285987-Invoice-25|AP-IN|125.42|0.00|1381949.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312278|6285988-Invoice-25|AP-IN|180.00|0.00|1382129.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312280|6285990-Invoice-25|AP-IN|125.42|0.00|1382254.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312281|6285991-Invoice-25|AP-IN|180.00|0.00|1382434.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312283|6285993-Invoice-25|AP-IN|125.42|0.00|1382560.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312284|6285994-Invoice-25|AP-IN|180.00|0.00|1382740.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312286|6285996-Invoice-25|AP-IN|125.42|0.00|1382865.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312287|6285997-Invoice-25|AP-IN|180.00|0.00|1383045.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312289|6285999-Invoice-25|AP-IN|125.42|0.00|1383170.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312290|6286000-Invoice-25|AP-IN|180.00|0.00|1383350.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312292|6286002-Invoice-25|AP-IN|125.42|0.00|1383476.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312293|6286003-Invoice-25|AP-IN|180.00|0.00|1383656.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312295|6286005-Invoice-25|AP-IN|125.42|0.00|1383781.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312296|6286006-Invoice-25|AP-IN|180.00|0.00|1383961.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312298|6286008-Invoice-25|AP-IN|125.42|0.00|1384087.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312299|6286009-Invoice-25|AP-IN|180.00|0.00|1384267.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312301|6286011-Invoice-25|AP-IN|125.42|0.00|1384392.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312302|6286012-Invoice-25|AP-IN|180.00|0.00|1384572.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312304|6286014-Invoice-25|AP-IN|125.42|0.00|1384698.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312305|6286015-Invoice-25|AP-IN|180.00|0.00|1384878.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312307|6286017-Invoice-25|AP-IN|125.42|0.00|1385003.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312308|6286018-Invoice-25|AP-IN|180.00|0.00|1385183.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312310|6286020-Invoice-25|AP-IN|125.42|0.00|1385308.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312311|6286021-Invoice-25|AP-IN|180.00|0.00|1385488.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312313|6286023-Invoice-25|AP-IN|125.42|0.00|1385614.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312314|6286024-Invoice-25|AP-IN|180.00|0.00|1385794.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312316|6286026-Invoice-25|AP-IN|125.42|0.00|1385919.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312317|6286027-Invoice-25|AP-IN|180.00|0.00|1386099.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312319|6286029-Invoice-25|AP-IN|125.42|0.00|1386225.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312320|6286030-Invoice-25|AP-IN|180.00|0.00|1386405.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312322|6286032-Invoice-25|AP-IN|125.42|0.00|1386530.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312323|6286033-Invoice-25|AP-IN|180.00|0.00|1386710.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312325|6286035-Invoice-25|AP-IN|125.42|0.00|1386835.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312326|6286036-Invoice-25|AP-IN|180.00|0.00|1387015.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312328|6286038-Invoice-25|AP-IN|125.42|0.00|1387141.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312329|6286039-Invoice-25|AP-IN|180.00|0.00|1387321.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312331|6286041-Invoice-25|AP-IN|125.42|0.00|1387446.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312332|6286042-Invoice-25|AP-IN|180.00|0.00|1387626.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312334|6286044-Invoice-25|AP-IN|125.42|0.00|1387752.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312335|6286045-Invoice-25|AP-IN|180.00|0.00|1387932.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312337|6286047-Invoice-25|AP-IN|125.42|0.00|1388057.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312338|6286048-Invoice-25|AP-IN|180.00|0.00|1388237.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312340|6286050-Invoice-25|AP-IN|125.42|0.00|1388363.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312341|6286051-Invoice-25|AP-IN|180.00|0.00|1388543.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312343|6286053-Invoice-25|AP-IN|125.42|0.00|1388668.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312344|6286054-Invoice-25|AP-IN|180.00|0.00|1388848.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312346|6286056-Invoice-25|AP-IN|125.42|0.00|1388973.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312347|6286057-Invoice-25|AP-IN|180.00|0.00|1389153.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312349|6286059-Invoice-25|AP-IN|125.42|0.00|1389279.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312350|6286060-Invoice-25|AP-IN|180.00|0.00|1389459.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312352|6286062-Invoice-25|AP-IN|125.42|0.00|1389584.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312353|6286063-Invoice-25|AP-IN|180.00|0.00|1389764.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312355|6286065-Invoice-25|AP-IN|125.42|0.00|1389890.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312356|6286066-Invoice-25|AP-IN|180.00|0.00|1390070.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312358|6286068-Invoice-25|AP-IN|125.42|0.00|1390195.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312359|6286069-Invoice-25|AP-IN|180.00|0.00|1390375.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312361|6286071-Invoice-25|AP-IN|125.42|0.00|1390500.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312362|6286072-Invoice-25|AP-IN|180.00|0.00|1390680.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312364|6286074-Invoice-25|AP-IN|125.42|0.00|1390806.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312365|6286075-Invoice-25|AP-IN|180.00|0.00|1390986.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312367|6286077-Invoice-25|AP-IN|125.42|0.00|1391111.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312368|6286078-Invoice-25|AP-IN|180.00|0.00|1391291.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312370|6286080-Invoice-25|AP-IN|125.42|0.00|1391417.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312371|6286081-Invoice-25|AP-IN|180.00|0.00|1391597.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312373|6286083-Invoice-25|AP-IN|125.42|0.00|1391722.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312374|6286084-Invoice-25|AP-IN|180.00|0.00|1391902.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312376|6286086-Invoice-25|AP-IN|125.42|0.00|1392028.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312377|6286087-Invoice-25|AP-IN|180.00|0.00|1392208.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312379|6286089-Invoice-25|AP-IN|125.42|0.00|1392333.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312380|6286090-Invoice-25|AP-IN|180.00|0.00|1392513.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312382|6286092-Invoice-25|AP-IN|125.42|0.00|1392638.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312383|6286093-Invoice-25|AP-IN|180.00|0.00|1392818.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312385|6286095-Invoice-25|AP-IN|125.42|0.00|1392944.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312386|6286096-Invoice-25|AP-IN|180.00|0.00|1393124.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312388|6286098-Invoice-25|AP-IN|125.42|0.00|1393249.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312389|6286099-Invoice-25|AP-IN|180.00|0.00|1393429.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312391|6286101-Invoice-25|AP-IN|125.42|0.00|1393555.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312392|6286102-Invoice-25|AP-IN|180.00|0.00|1393735.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312394|6286104-Invoice-25|AP-IN|125.42|0.00|1393860.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312395|6286105-Invoice-25|AP-IN|180.00|0.00|1394040.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312397|6286107-Invoice-25|AP-IN|125.42|0.00|1394166.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312398|6286108-Invoice-25|AP-IN|180.00|0.00|1394346.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312400|6286110-Invoice-25|AP-IN|125.42|0.00|1394471.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312401|6286111-Invoice-25|AP-IN|180.00|0.00|1394651.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312403|6286113-Invoice-25|AP-IN|125.42|0.00|1394776.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312404|6286114-Invoice-25|AP-IN|180.00|0.00|1394956.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312406|6286116-Invoice-25|AP-IN|125.42|0.00|1395082.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312407|6286117-Invoice-25|AP-IN|180.00|0.00|1395262.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312409|6286119-Invoice-25|AP-IN|125.42|0.00|1395387.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312410|6286120-Invoice-25|AP-IN|180.00|0.00|1395567.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312412|6286122-Invoice-25|AP-IN|125.42|0.00|1395693.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312413|6286123-Invoice-25|AP-IN|180.00|0.00|1395873.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312415|6286125-Invoice-25|AP-IN|125.42|0.00|1395998.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312416|6286126-Invoice-25|AP-IN|180.00|0.00|1396178.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312418|6286128-Invoice-25|AP-IN|125.42|0.00|1396303.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312419|6286129-Invoice-25|AP-IN|180.00|0.00|1396483.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312421|6286131-Invoice-25|AP-IN|125.42|0.00|1396609.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312422|6286132-Invoice-25|AP-IN|180.00|0.00|1396789.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312424|6286134-Invoice-25|AP-IN|125.42|0.00|1396914.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312425|6286135-Invoice-25|AP-IN|180.00|0.00|1397094.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312427|6286137-Invoice-25|AP-IN|125.42|0.00|1397220.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312428|6286138-Invoice-25|AP-IN|180.00|0.00|1397400.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312430|6286140-Invoice-25|AP-IN|125.42|0.00|1397525.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312431|6286141-Invoice-25|AP-IN|180.00|0.00|1397705.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312433|6286143-Invoice-25|AP-IN|125.42|0.00|1397831.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312434|6286144-Invoice-25|AP-IN|180.00|0.00|1398011.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312436|6286146-Invoice-25|AP-IN|125.42|0.00|1398136.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312437|6286147-Invoice-25|AP-IN|180.00|0.00|1398316.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312439|6286149-Invoice-25|AP-IN|125.42|0.00|1398441.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312440|6286150-Invoice-25|AP-IN|180.00|0.00|1398621.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312442|6286152-Invoice-25|AP-IN|125.42|0.00|1398747.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312443|6286153-Invoice-25|AP-IN|180.00|0.00|1398927.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312445|6286155-Invoice-25|AP-IN|125.42|0.00|1399052.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312446|6286156-Invoice-25|AP-IN|180.00|0.00|1399232.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312448|6286158-Invoice-25|AP-IN|125.42|0.00|1399358.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312449|6286159-Invoice-25|AP-IN|180.00|0.00|1399538.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312451|6286161-Invoice-25|AP-IN|125.42|0.00|1399663.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312452|6286162-Invoice-25|AP-IN|180.00|0.00|1399843.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312454|6286164-Invoice-25|AP-IN|125.42|0.00|1399969.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312455|6286165-Invoice-25|AP-IN|180.00|0.00|1400149.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312457|6286167-Invoice-25|AP-IN|125.42|0.00|1400274.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312458|6286168-Invoice-25|AP-IN|180.00|0.00|1400454.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312460|6286170-Invoice-25|AP-IN|125.42|0.00|1400579.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312461|6286171-Invoice-25|AP-IN|180.00|0.00|1400759.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312463|6286173-Invoice-25|AP-IN|125.42|0.00|1400885.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312464|6286174-Invoice-25|AP-IN|180.00|0.00|1401065.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312466|6286176-Invoice-25|AP-IN|125.42|0.00|1401190.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312467|6286177-Invoice-25|AP-IN|180.00|0.00|1401370.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312469|6286179-Invoice-25|AP-IN|125.42|0.00|1401496.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312470|6286180-Invoice-25|AP-IN|180.00|0.00|1401676.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312472|6286182-Invoice-25|AP-IN|125.42|0.00|1401801.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312473|6286183-Invoice-25|AP-IN|180.00|0.00|1401981.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312475|6286185-Invoice-25|AP-IN|125.42|0.00|1402106.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312476|6286186-Invoice-25|AP-IN|180.00|0.00|1402286.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312478|6286188-Invoice-25|AP-IN|125.42|0.00|1402412.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312479|6286189-Invoice-25|AP-IN|180.00|0.00|1402592.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312481|6286191-Invoice-25|AP-IN|125.42|0.00|1402717.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312482|6286192-Invoice-25|AP-IN|180.00|0.00|1402897.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312484|6286194-Invoice-25|AP-IN|125.42|0.00|1403023.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312485|6286195-Invoice-25|AP-IN|180.00|0.00|1403203.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312487|6286197-Invoice-25|AP-IN|125.42|0.00|1403328.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312488|6286198-Invoice-25|AP-IN|180.00|0.00|1403508.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312490|6286200-Invoice-25|AP-IN|125.42|0.00|1403634.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312491|6286201-Invoice-25|AP-IN|180.00|0.00|1403814.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312493|6286203-Invoice-25|AP-IN|125.42|0.00|1403939.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312494|6286204-Invoice-25|AP-IN|180.00|0.00|1404119.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312496|6286206-Invoice-25|AP-IN|125.42|0.00|1404244.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312497|6286207-Invoice-25|AP-IN|180.00|0.00|1404424.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312499|6286209-Invoice-25|AP-IN|125.42|0.00|1404550.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312500|6286210-Invoice-25|AP-IN|180.00|0.00|1404730.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312502|6286212-Invoice-25|AP-IN|125.42|0.00|1404855.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312503|6286213-Invoice-25|AP-IN|180.00|0.00|1405035.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312505|6286215-Invoice-25|AP-IN|125.42|0.00|1405161.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312506|6286216-Invoice-25|AP-IN|180.00|0.00|1405341.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312508|6286218-Invoice-25|AP-IN|125.42|0.00|1405466.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312509|6286219-Invoice-25|AP-IN|180.00|0.00|1405646.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312511|6286221-Invoice-25|AP-IN|125.42|0.00|1405771.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312512|6286222-Invoice-25|AP-IN|180.00|0.00|1405951.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312514|6286224-Invoice-25|AP-IN|125.42|0.00|1406077.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312515|6286225-Invoice-25|AP-IN|180.00|0.00|1406257.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312517|6286227-Invoice-25|AP-IN|125.42|0.00|1406382.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312518|6286228-Invoice-25|AP-IN|180.00|0.00|1406562.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312520|6286230-Invoice-25|AP-IN|125.42|0.00|1406688.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312521|6286231-Invoice-25|AP-IN|180.00|0.00|1406868.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312523|6286233-Invoice-25|AP-IN|125.42|0.00|1406993.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312524|6286234-Invoice-25|AP-IN|180.00|0.00|1407173.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312526|6286236-Invoice-25|AP-IN|125.42|0.00|1407299.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312527|6286237-Invoice-25|AP-IN|180.00|0.00|1407479.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312529|6286239-Invoice-25|AP-IN|125.42|0.00|1407604.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312530|6286240-Invoice-25|AP-IN|180.00|0.00|1407784.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312532|6286242-Invoice-25|AP-IN|125.42|0.00|1407909.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312533|6286243-Invoice-25|AP-IN|180.00|0.00|1408089.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312535|6286245-Invoice-25|AP-IN|125.42|0.00|1408215.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312536|6286246-Invoice-25|AP-IN|180.00|0.00|1408395.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312538|6286248-Invoice-25|AP-IN|125.42|0.00|1408520.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312539|6286249-Invoice-25|AP-IN|180.00|0.00|1408700.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312541|6286251-Invoice-25|AP-IN|125.42|0.00|1408826.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312542|6286252-Invoice-25|AP-IN|180.00|0.00|1409006.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312544|6286254-Invoice-25|AP-IN|125.42|0.00|1409131.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312545|6286255-Invoice-25|AP-IN|180.00|0.00|1409311.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312547|6286257-Invoice-25|AP-IN|125.42|0.00|1409437.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312548|6286258-Invoice-25|AP-IN|180.00|0.00|1409617.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312550|6286260-Invoice-25|AP-IN|125.42|0.00|1409742.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312551|6286261-Invoice-25|AP-IN|180.00|0.00|1409922.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312553|6286263-Invoice-25|AP-IN|125.42|0.00|1410047.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312554|6286264-Invoice-25|AP-IN|180.00|0.00|1410227.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312556|6286266-Invoice-25|AP-IN|125.42|0.00|1410353.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312557|6286267-Invoice-25|AP-IN|180.00|0.00|1410533.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312559|6286269-Invoice-25|AP-IN|125.42|0.00|1410658.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312560|6286270-Invoice-25|AP-IN|180.00|0.00|1410838.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312562|6286272-Invoice-25|AP-IN|125.42|0.00|1410964.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312563|6286273-Invoice-25|AP-IN|180.00|0.00|1411144.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312565|6286275-Invoice-25|AP-IN|125.42|0.00|1411269.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312566|6286276-Invoice-25|AP-IN|180.00|0.00|1411449.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312568|6286278-Invoice-25|AP-IN|125.42|0.00|1411574.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312569|6286279-Invoice-25|AP-IN|180.00|0.00|1411754.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312571|6286281-Invoice-25|AP-IN|125.42|0.00|1411880.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312572|6286282-Invoice-25|AP-IN|180.00|0.00|1412060.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312574|6286284-Invoice-25|AP-IN|125.42|0.00|1412185.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312575|6286285-Invoice-25|AP-IN|180.00|0.00|1412365.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312577|6286287-Invoice-25|AP-IN|125.42|0.00|1412491.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312578|6286288-Invoice-25|AP-IN|180.00|0.00|1412671.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312580|6286290-Invoice-25|AP-IN|125.42|0.00|1412796.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312581|6286291-Invoice-25|AP-IN|180.00|0.00|1412976.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312583|6286293-Invoice-25|AP-IN|125.42|0.00|1413102.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312584|6286294-Invoice-25|AP-IN|180.00|0.00|1413282.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312586|6286296-Invoice-25|AP-IN|125.42|0.00|1413407.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312587|6286297-Invoice-25|AP-IN|180.00|0.00|1413587.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312589|6286299-Invoice-25|AP-IN|125.42|0.00|1413712.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312590|6286300-Invoice-25|AP-IN|180.00|0.00|1413892.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312592|6286302-Invoice-25|AP-IN|125.42|0.00|1414018.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312593|6286303-Invoice-25|AP-IN|180.00|0.00|1414198.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312595|6286305-Invoice-25|AP-IN|125.42|0.00|1414323.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312596|6286306-Invoice-25|AP-IN|180.00|0.00|1414503.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312598|6286308-Invoice-25|AP-IN|125.42|0.00|1414629.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312599|6286309-Invoice-25|AP-IN|180.00|0.00|1414809.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312601|6286311-Invoice-25|AP-IN|125.42|0.00|1414934.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312602|6286312-Invoice-25|AP-IN|180.00|0.00|1415114.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312604|6286314-Invoice-25|AP-IN|125.42|0.00|1415240.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312605|6286315-Invoice-25|AP-IN|180.00|0.00|1415420.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312607|6286317-Invoice-25|AP-IN|125.42|0.00|1415545.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312608|6286318-Invoice-25|AP-IN|180.00|0.00|1415725.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312610|6286320-Invoice-25|AP-IN|125.42|0.00|1415850.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312611|6286321-Invoice-25|AP-IN|180.00|0.00|1416030.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312613|6286323-Invoice-25|AP-IN|125.42|0.00|1416156.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312614|6286324-Invoice-25|AP-IN|180.00|0.00|1416336.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312616|6286326-Invoice-25|AP-IN|125.42|0.00|1416461.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312617|6286327-Invoice-25|AP-IN|180.00|0.00|1416641.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312619|6286329-Invoice-25|AP-IN|125.42|0.00|1416767.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312620|6286330-Invoice-25|AP-IN|180.00|0.00|1416947.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312622|6286332-Invoice-25|AP-IN|125.42|0.00|1417072.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312623|6286333-Invoice-25|AP-IN|180.00|0.00|1417252.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312625|6286335-Invoice-25|AP-IN|125.42|0.00|1417377.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312626|6286336-Invoice-25|AP-IN|180.00|0.00|1417557.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312628|6286338-Invoice-25|AP-IN|125.42|0.00|1417683.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312629|6286339-Invoice-25|AP-IN|180.00|0.00|1417863.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312631|6286341-Invoice-25|AP-IN|125.42|0.00|1417988.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312632|6286342-Invoice-25|AP-IN|180.00|0.00|1418168.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312634|6286344-Invoice-25|AP-IN|125.42|0.00|1418294.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312635|6286345-Invoice-25|AP-IN|180.00|0.00|1418474.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312637|6286347-Invoice-25|AP-IN|125.42|0.00|1418599.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312638|6286348-Invoice-25|AP-IN|180.00|0.00|1418779.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312640|6286350-Invoice-25|AP-IN|125.42|0.00|1418905.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312641|6286351-Invoice-25|AP-IN|180.00|0.00|1419085.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312643|6286353-Invoice-25|AP-IN|125.42|0.00|1419210.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312644|6286354-Invoice-25|AP-IN|180.00|0.00|1419390.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312646|6286356-Invoice-25|AP-IN|125.42|0.00|1419515.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312647|6286357-Invoice-25|AP-IN|180.00|0.00|1419695.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312649|6286359-Invoice-25|AP-IN|125.42|0.00|1419821.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312650|6286360-Invoice-25|AP-IN|180.00|0.00|1420001.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312652|6286362-Invoice-25|AP-IN|125.42|0.00|1420126.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312653|6286363-Invoice-25|AP-IN|180.00|0.00|1420306.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312655|6286365-Invoice-25|AP-IN|125.42|0.00|1420432.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312656|6286366-Invoice-25|AP-IN|180.00|0.00|1420612.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312658|6286368-Invoice-25|AP-IN|125.42|0.00|1420737.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312659|6286369-Invoice-25|AP-IN|180.00|0.00|1420917.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312661|6286371-Invoice-25|AP-IN|125.42|0.00|1421042.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312662|6286372-Invoice-25|AP-IN|180.00|0.00|1421222.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312664|6286374-Invoice-25|AP-IN|125.42|0.00|1421348.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312665|6286375-Invoice-25|AP-IN|180.00|0.00|1421528.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312667|6286377-Invoice-25|AP-IN|125.42|0.00|1421653.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312668|6286378-Invoice-25|AP-IN|180.00|0.00|1421833.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312670|6286380-Invoice-25|AP-IN|125.42|0.00|1421959.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312671|6286381-Invoice-25|AP-IN|180.00|0.00|1422139.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312673|6286383-Invoice-25|AP-IN|125.42|0.00|1422264.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312674|6286384-Invoice-25|AP-IN|180.00|0.00|1422444.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312676|6286386-Invoice-25|AP-IN|125.42|0.00|1422570.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312677|6286387-Invoice-25|AP-IN|180.00|0.00|1422750.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312679|6286389-Invoice-25|AP-IN|125.42|0.00|1422875.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312680|6286390-Invoice-25|AP-IN|180.00|0.00|1423055.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312682|6286392-Invoice-25|AP-IN|125.42|0.00|1423180.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312683|6286393-Invoice-25|AP-IN|180.00|0.00|1423360.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312685|6286395-Invoice-25|AP-IN|125.42|0.00|1423486.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312686|6286396-Invoice-25|AP-IN|180.00|0.00|1423666.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312688|6286398-Invoice-25|AP-IN|125.42|0.00|1423791.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312689|6286399-Invoice-25|AP-IN|180.00|0.00|1423971.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312691|6286401-Invoice-25|AP-IN|125.42|0.00|1424097.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312692|6286402-Invoice-25|AP-IN|180.00|0.00|1424277.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312695|6286405-Invoice-25|AP-IN|125.42|0.00|1424402.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312696|6286406-Invoice-25|AP-IN|180.00|0.00|1424582.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312698|6286408-Invoice-25|AP-IN|125.42|0.00|1424708.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312699|6286409-Invoice-25|AP-IN|180.00|0.00|1424888.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312701|6286411-Invoice-25|AP-IN|125.42|0.00|1425013.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312702|6286412-Invoice-25|AP-IN|180.00|0.00|1425193.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312704|6286414-Invoice-25|AP-IN|125.42|0.00|1425318.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312705|6286415-Invoice-25|AP-IN|180.00|0.00|1425498.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312707|6286417-Invoice-25|AP-IN|125.42|0.00|1425624.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312708|6286418-Invoice-25|AP-IN|180.00|0.00|1425804.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312710|6286420-Invoice-25|AP-IN|125.42|0.00|1425929.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312711|6286421-Invoice-25|AP-IN|180.00|0.00|1426109.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312713|6286423-Invoice-25|AP-IN|125.42|0.00|1426235.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312714|6286424-Invoice-25|AP-IN|180.00|0.00|1426415.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312716|6286426-Invoice-25|AP-IN|125.42|0.00|1426540.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312717|6286427-Invoice-25|AP-IN|180.00|0.00|1426720.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312719|6286429-Invoice-25|AP-IN|125.42|0.00|1426845.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312720|6286430-Invoice-25|AP-IN|180.00|0.00|1427025.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312722|6286432-Invoice-25|AP-IN|125.42|0.00|1427151.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312723|6286433-Invoice-25|AP-IN|180.00|0.00|1427331.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312725|6286435-Invoice-25|AP-IN|125.42|0.00|1427456.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312726|6286436-Invoice-25|AP-IN|180.00|0.00|1427636.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312728|6286438-Invoice-25|AP-IN|125.42|0.00|1427762.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312729|6286439-Invoice-25|AP-IN|180.00|0.00|1427942.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312731|6286441-Invoice-25|AP-IN|125.42|0.00|1428067.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312732|6286442-Invoice-25|AP-IN|180.00|0.00|1428247.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312734|6286444-Invoice-25|AP-IN|125.42|0.00|1428373.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312735|6286445-Invoice-25|AP-IN|180.00|0.00|1428553.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312737|6286447-Invoice-25|AP-IN|125.42|0.00|1428678.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312738|6286448-Invoice-25|AP-IN|180.00|0.00|1428858.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312740|6286450-Invoice-25|AP-IN|125.42|0.00|1428983.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312741|6286451-Invoice-25|AP-IN|180.00|0.00|1429163.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312743|6286453-Invoice-25|AP-IN|125.42|0.00|1429289.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312744|6286454-Invoice-25|AP-IN|180.00|0.00|1429469.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312746|6286456-Invoice-25|AP-IN|125.42|0.00|1429594.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312747|6286457-Invoice-25|AP-IN|180.00|0.00|1429774.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312749|6286459-Invoice-25|AP-IN|125.42|0.00|1429900.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312750|6286460-Invoice-25|AP-IN|180.00|0.00|1430080.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312752|6286462-Invoice-25|AP-IN|125.42|0.00|1430205.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312753|6286463-Invoice-25|AP-IN|180.00|0.00|1430385.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312755|6286465-Invoice-25|AP-IN|125.42|0.00|1430511.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312756|6286466-Invoice-25|AP-IN|180.00|0.00|1430691.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312758|6286468-Invoice-25|AP-IN|125.42|0.00|1430816.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312759|6286469-Invoice-25|AP-IN|180.00|0.00|1430996.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312761|6286471-Invoice-25|AP-IN|125.42|0.00|1431121.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312762|6286472-Invoice-25|AP-IN|180.00|0.00|1431301.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312764|6286474-Invoice-25|AP-IN|125.42|0.00|1431427.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312765|6286475-Invoice-25|AP-IN|180.00|0.00|1431607.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312767|6286477-Invoice-25|AP-IN|125.42|0.00|1431732.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312768|6286478-Invoice-25|AP-IN|180.00|0.00|1431912.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312770|6286480-Invoice-25|AP-IN|125.42|0.00|1432038.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312771|6286481-Invoice-25|AP-IN|180.00|0.00|1432218.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312773|6286483-Invoice-25|AP-IN|125.42|0.00|1432343.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312774|6286484-Invoice-25|AP-IN|180.00|0.00|1432523.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312776|6286486-Invoice-25|AP-IN|125.42|0.00|1432648.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312777|6286487-Invoice-25|AP-IN|180.00|0.00|1432828.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312779|6286489-Invoice-25|AP-IN|125.42|0.00|1432954.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312780|6286490-Invoice-25|AP-IN|180.00|0.00|1433134.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312782|6286492-Invoice-25|AP-IN|125.42|0.00|1433259.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312783|6286493-Invoice-25|AP-IN|180.00|0.00|1433439.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312785|6286495-Invoice-25|AP-IN|125.42|0.00|1433565.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312786|6286496-Invoice-25|AP-IN|180.00|0.00|1433745.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312788|6286498-Invoice-25|AP-IN|125.42|0.00|1433870.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312789|6286499-Invoice-25|AP-IN|180.00|0.00|1434050.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312791|6286501-Invoice-25|AP-IN|125.42|0.00|1434176.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312792|6286502-Invoice-25|AP-IN|180.00|0.00|1434356.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312794|6286504-Invoice-25|AP-IN|125.42|0.00|1434481.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312795|6286505-Invoice-25|AP-IN|180.00|0.00|1434661.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312797|6286507-Invoice-25|AP-IN|125.42|0.00|1434786.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312798|6286508-Invoice-25|AP-IN|180.00|0.00|1434966.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312800|6286510-Invoice-25|AP-IN|125.42|0.00|1435092.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312801|6286511-Invoice-25|AP-IN|180.00|0.00|1435272.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312803|6286513-Invoice-25|AP-IN|125.42|0.00|1435397.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312804|6286514-Invoice-25|AP-IN|180.00|0.00|1435577.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312806|6286516-Invoice-25|AP-IN|125.42|0.00|1435703.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312807|6286517-Invoice-25|AP-IN|180.00|0.00|1435883.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312809|6286519-Invoice-25|AP-IN|125.42|0.00|1436008.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312810|6286520-Invoice-25|AP-IN|180.00|0.00|1436188.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312812|6286522-Invoice-25|AP-IN|125.42|0.00|1436313.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312813|6286523-Invoice-25|AP-IN|180.00|0.00|1436493.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312815|6286525-Invoice-25|AP-IN|125.42|0.00|1436619.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312816|6286526-Invoice-25|AP-IN|180.00|0.00|1436799.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312818|6286528-Invoice-25|AP-IN|125.42|0.00|1436924.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312819|6286529-Invoice-25|AP-IN|180.00|0.00|1437104.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312821|6286531-Invoice-25|AP-IN|125.42|0.00|1437230.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312822|6286532-Invoice-25|AP-IN|180.00|0.00|1437410.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312824|6286534-Invoice-25|AP-IN|125.42|0.00|1437535.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312825|6286535-Invoice-25|AP-IN|180.00|0.00|1437715.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312827|6286537-Invoice-25|AP-IN|125.42|0.00|1437841.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312828|6286538-Invoice-25|AP-IN|180.00|0.00|1438021.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312830|6286540-Invoice-25|AP-IN|125.42|0.00|1438146.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312831|6286541-Invoice-25|AP-IN|180.00|0.00|1438326.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312833|6286543-Invoice-25|AP-IN|125.42|0.00|1438451.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312834|6286544-Invoice-25|AP-IN|180.00|0.00|1438631.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312836|6286546-Invoice-25|AP-IN|125.42|0.00|1438757.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312837|6286547-Invoice-25|AP-IN|180.00|0.00|1438937.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312839|6286549-Invoice-25|AP-IN|125.42|0.00|1439062.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312840|6286550-Invoice-25|AP-IN|180.00|0.00|1439242.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312842|6286552-Invoice-25|AP-IN|125.42|0.00|1439368.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312843|6286553-Invoice-25|AP-IN|180.00|0.00|1439548.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312845|6286555-Invoice-25|AP-IN|125.42|0.00|1439673.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312846|6286556-Invoice-25|AP-IN|180.00|0.00|1439853.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312848|6286558-Invoice-25|AP-IN|125.42|0.00|1439979.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312849|6286559-Invoice-25|AP-IN|180.00|0.00|1440159.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312851|6286561-Invoice-25|AP-IN|125.42|0.00|1440284.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312852|6286562-Invoice-25|AP-IN|180.00|0.00|1440464.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312854|6286564-Invoice-25|AP-IN|125.42|0.00|1440589.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312855|6286565-Invoice-25|AP-IN|180.00|0.00|1440769.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312857|6286567-Invoice-25|AP-IN|125.42|0.00|1440895.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312858|6286568-Invoice-25|AP-IN|180.00|0.00|1441075.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312860|6286570-Invoice-25|AP-IN|125.42|0.00|1441200.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312861|6286571-Invoice-25|AP-IN|180.00|0.00|1441380.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312863|6286573-Invoice-25|AP-IN|125.42|0.00|1441506.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312864|6286574-Invoice-25|AP-IN|180.00|0.00|1441686.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312866|6286576-Invoice-25|AP-IN|125.42|0.00|1441811.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312867|6286577-Invoice-25|AP-IN|180.00|0.00|1441991.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312869|6286579-Invoice-25|AP-IN|125.42|0.00|1442116.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312870|6286580-Invoice-25|AP-IN|180.00|0.00|1442296.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312872|6286582-Invoice-25|AP-IN|125.42|0.00|1442422.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312873|6286583-Invoice-25|AP-IN|180.00|0.00|1442602.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312875|6286585-Invoice-25|AP-IN|125.42|0.00|1442727.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312876|6286586-Invoice-25|AP-IN|180.00|0.00|1442907.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312878|6286588-Invoice-25|AP-IN|125.42|0.00|1443033.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312879|6286589-Invoice-25|AP-IN|180.00|0.00|1443213.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312881|6286591-Invoice-25|AP-IN|125.42|0.00|1443338.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312882|6286592-Invoice-25|AP-IN|180.00|0.00|1443518.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312884|6286594-Invoice-25|AP-IN|125.42|0.00|1443644.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312885|6286595-Invoice-25|AP-IN|180.00|0.00|1443824.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312887|6286597-Invoice-25|AP-IN|125.42|0.00|1443949.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312888|6286598-Invoice-25|AP-IN|180.00|0.00|1444129.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312890|6286600-Invoice-25|AP-IN|125.42|0.00|1444254.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312891|6286601-Invoice-25|AP-IN|180.00|0.00|1444434.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312893|6286603-Invoice-25|AP-IN|125.42|0.00|1444560.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312894|6286604-Invoice-25|AP-IN|180.00|0.00|1444740.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312896|6286606-Invoice-25|AP-IN|125.42|0.00|1444865.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312897|6286607-Invoice-25|AP-IN|180.00|0.00|1445045.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312899|6286609-Invoice-25|AP-IN|125.42|0.00|1445171.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312900|6286610-Invoice-25|AP-IN|180.00|0.00|1445351.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312902|6286612-Invoice-25|AP-IN|125.42|0.00|1445476.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312903|6286613-Invoice-25|AP-IN|180.00|0.00|1445656.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312905|6286615-Invoice-25|AP-IN|125.42|0.00|1445782.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312906|6286616-Invoice-25|AP-IN|180.00|0.00|1445962.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312908|6286618-Invoice-25|AP-IN|125.42|0.00|1446087.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312909|6286619-Invoice-25|AP-IN|180.00|0.00|1446267.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312911|6286621-Invoice-25|AP-IN|125.42|0.00|1446392.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312912|6286622-Invoice-25|AP-IN|180.00|0.00|1446572.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312914|6286624-Invoice-25|AP-IN|125.42|0.00|1446698.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312915|6286625-Invoice-25|AP-IN|180.00|0.00|1446878.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312917|6286627-Invoice-25|AP-IN|125.42|0.00|1447003.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312918|6286628-Invoice-25|AP-IN|180.00|0.00|1447183.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312920|6286630-Invoice-25|AP-IN|125.42|0.00|1447309.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312921|6286631-Invoice-25|AP-IN|180.00|0.00|1447489.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312923|6286633-Invoice-25|AP-IN|125.42|0.00|1447614.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312924|6286634-Invoice-25|AP-IN|180.00|0.00|1447794.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312926|6286636-Invoice-25|AP-IN|125.42|0.00|1447919.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312927|6286637-Invoice-25|AP-IN|180.00|0.00|1448099.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312929|6286639-Invoice-25|AP-IN|125.42|0.00|1448225.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312930|6286640-Invoice-25|AP-IN|180.00|0.00|1448405.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312932|6286642-Invoice-25|AP-IN|125.42|0.00|1448530.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312933|6286643-Invoice-25|AP-IN|180.00|0.00|1448710.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312935|6286645-Invoice-25|AP-IN|125.42|0.00|1448836.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312936|6286646-Invoice-25|AP-IN|180.00|0.00|1449016.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312938|6286648-Invoice-25|AP-IN|125.42|0.00|1449141.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312939|6286649-Invoice-25|AP-IN|180.00|0.00|1449321.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312941|6286651-Invoice-25|AP-IN|125.42|0.00|1449447.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312942|6286652-Invoice-25|AP-IN|180.00|0.00|1449627.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312944|6286654-Invoice-25|AP-IN|125.42|0.00|1449752.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312945|6286655-Invoice-25|AP-IN|180.00|0.00|1449932.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312947|6286657-Invoice-25|AP-IN|125.42|0.00|1450057.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312948|6286658-Invoice-25|AP-IN|180.00|0.00|1450237.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312950|6286660-Invoice-25|AP-IN|125.42|0.00|1450363.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312951|6286661-Invoice-25|AP-IN|180.00|0.00|1450543.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312953|6286663-Invoice-25|AP-IN|125.42|0.00|1450668.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312954|6286664-Invoice-25|AP-IN|180.00|0.00|1450848.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312956|6286666-Invoice-25|AP-IN|125.42|0.00|1450974.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312957|6286667-Invoice-25|AP-IN|180.00|0.00|1451154.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312959|6286669-Invoice-25|AP-IN|125.42|0.00|1451279.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312960|6286670-Invoice-25|AP-IN|180.00|0.00|1451459.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312962|6286672-Invoice-25|AP-IN|125.42|0.00|1451584.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312963|6286673-Invoice-25|AP-IN|180.00|0.00|1451764.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312965|6286675-Invoice-25|AP-IN|125.42|0.00|1451890.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312966|6286676-Invoice-25|AP-IN|180.00|0.00|1452070.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312968|6286678-Invoice-25|AP-IN|125.42|0.00|1452195.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312969|6286679-Invoice-25|AP-IN|180.00|0.00|1452375.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312971|6286681-Invoice-25|AP-IN|125.42|0.00|1452501.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312972|6286682-Invoice-25|AP-IN|180.00|0.00|1452681.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312974|6286684-Invoice-25|AP-IN|125.42|0.00|1452806.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312975|6286685-Invoice-25|AP-IN|180.00|0.00|1452986.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312977|6286687-Invoice-25|AP-IN|125.42|0.00|1453112.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312978|6286688-Invoice-25|AP-IN|180.00|0.00|1453292.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312980|6286690-Invoice-25|AP-IN|125.42|0.00|1453417.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312981|6286691-Invoice-25|AP-IN|180.00|0.00|1453597.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312983|6286693-Invoice-25|AP-IN|125.42|0.00|1453722.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312984|6286694-Invoice-25|AP-IN|180.00|0.00|1453902.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312986|6286696-Invoice-25|AP-IN|125.42|0.00|1454028.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312987|6286697-Invoice-25|AP-IN|180.00|0.00|1454208.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312989|6286699-Invoice-25|AP-IN|125.42|0.00|1454333.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312990|6286700-Invoice-25|AP-IN|180.00|0.00|1454513.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312992|6286702-Invoice-25|AP-IN|125.42|0.00|1454639.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312993|6286703-Invoice-25|AP-IN|180.00|0.00|1454819.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312995|6286705-Invoice-25|AP-IN|125.42|0.00|1454944.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312996|6286706-Invoice-25|AP-IN|180.00|0.00|1455124.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312998|6286708-Invoice-25|AP-IN|125.42|0.00|1455250.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312999|6286709-Invoice-25|AP-IN|180.00|0.00|1455430.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313001|6286711-Invoice-25|AP-IN|125.42|0.00|1455555.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313002|6286712-Invoice-25|AP-IN|180.00|0.00|1455735.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313004|6286714-Invoice-25|AP-IN|125.42|0.00|1455860.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313005|6286715-Invoice-25|AP-IN|180.00|0.00|1456040.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313007|6286717-Invoice-25|AP-IN|125.42|0.00|1456166.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313008|6286718-Invoice-25|AP-IN|180.00|0.00|1456346.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313010|6286720-Invoice-25|AP-IN|125.42|0.00|1456471.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313011|6286721-Invoice-25|AP-IN|180.00|0.00|1456651.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313013|6286723-Invoice-25|AP-IN|125.42|0.00|1456777.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313014|6286724-Invoice-25|AP-IN|180.00|0.00|1456957.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313016|6286726-Invoice-25|AP-IN|125.42|0.00|1457082.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313017|6286727-Invoice-25|AP-IN|180.00|0.00|1457262.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313019|6286729-Invoice-25|AP-IN|125.42|0.00|1457387.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313020|6286730-Invoice-25|AP-IN|180.00|0.00|1457567.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313022|6286732-Invoice-25|AP-IN|125.42|0.00|1457693.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313023|6286733-Invoice-25|AP-IN|180.00|0.00|1457873.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313025|6286735-Invoice-25|AP-IN|125.42|0.00|1457998.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313026|6286736-Invoice-25|AP-IN|180.00|0.00|1458178.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313028|6286738-Invoice-25|AP-IN|125.42|0.00|1458304.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313029|6286739-Invoice-25|AP-IN|180.00|0.00|1458484.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313031|6286741-Invoice-25|AP-IN|125.42|0.00|1458609.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313032|6286742-Invoice-25|AP-IN|180.00|0.00|1458789.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313034|6286744-Invoice-25|AP-IN|125.42|0.00|1458915.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313035|6286745-Invoice-25|AP-IN|180.00|0.00|1459095.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313037|6286747-Invoice-25|AP-IN|125.42|0.00|1459220.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313038|6286748-Invoice-25|AP-IN|180.00|0.00|1459400.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313040|6286750-Invoice-25|AP-IN|125.42|0.00|1459525.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313041|6286751-Invoice-25|AP-IN|180.00|0.00|1459705.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313043|6286753-Invoice-25|AP-IN|125.42|0.00|1459831.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313044|6286754-Invoice-25|AP-IN|180.00|0.00|1460011.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313046|6286756-Invoice-25|AP-IN|125.42|0.00|1460136.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313047|6286757-Invoice-25|AP-IN|180.00|0.00|1460316.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313049|6286759-Invoice-25|AP-IN|125.42|0.00|1460442.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313050|6286760-Invoice-25|AP-IN|180.00|0.00|1460622.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313052|6286762-Invoice-25|AP-IN|125.42|0.00|1460747.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313053|6286763-Invoice-25|AP-IN|180.00|0.00|1460927.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313055|6286765-Invoice-25|AP-IN|125.42|0.00|1461053.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313056|6286766-Invoice-25|AP-IN|180.00|0.00|1461233.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313058|6286768-Invoice-25|AP-IN|125.42|0.00|1461358.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313059|6286769-Invoice-25|AP-IN|180.00|0.00|1461538.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313061|6286771-Invoice-25|AP-IN|125.42|0.00|1461663.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313062|6286772-Invoice-25|AP-IN|180.00|0.00|1461843.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313064|6286774-Invoice-25|AP-IN|125.42|0.00|1461969.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313065|6286775-Invoice-25|AP-IN|180.00|0.00|1462149.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313067|6286777-Invoice-25|AP-IN|125.42|0.00|1462274.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313068|6286778-Invoice-25|AP-IN|180.00|0.00|1462454.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313070|6286780-Invoice-25|AP-IN|125.42|0.00|1462580.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313071|6286781-Invoice-25|AP-IN|180.00|0.00|1462760.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313073|6286783-Invoice-25|AP-IN|125.42|0.00|1462885.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313074|6286784-Invoice-25|AP-IN|180.00|0.00|1463065.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313076|6286786-Invoice-25|AP-IN|125.42|0.00|1463190.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313077|6286787-Invoice-25|AP-IN|180.00|0.00|1463370.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313079|6286789-Invoice-25|AP-IN|125.42|0.00|1463496.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313080|6286790-Invoice-25|AP-IN|180.00|0.00|1463676.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313082|6286792-Invoice-25|AP-IN|125.42|0.00|1463801.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313083|6286793-Invoice-25|AP-IN|180.00|0.00|1463981.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313085|6286795-Invoice-25|AP-IN|125.42|0.00|1464107.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313086|6286796-Invoice-25|AP-IN|180.00|0.00|1464287.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313088|6286798-Invoice-25|AP-IN|125.42|0.00|1464412.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313089|6286799-Invoice-25|AP-IN|180.00|0.00|1464592.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313091|6286801-Invoice-25|AP-IN|125.42|0.00|1464718.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313092|6286802-Invoice-25|AP-IN|180.00|0.00|1464898.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313094|6286804-Invoice-25|AP-IN|125.42|0.00|1465023.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313095|6286805-Invoice-25|AP-IN|180.00|0.00|1465203.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313097|6286807-Invoice-25|AP-IN|125.42|0.00|1465328.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313098|6286808-Invoice-25|AP-IN|180.00|0.00|1465508.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313100|6286810-Invoice-25|AP-IN|125.42|0.00|1465634.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313101|6286811-Invoice-25|AP-IN|180.00|0.00|1465814.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313103|6286813-Invoice-25|AP-IN|125.42|0.00|1465939.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313104|6286814-Invoice-25|AP-IN|180.00|0.00|1466119.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313106|6286816-Invoice-25|AP-IN|125.42|0.00|1466245.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313107|6286817-Invoice-25|AP-IN|180.00|0.00|1466425.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313109|6286819-Invoice-25|AP-IN|125.42|0.00|1466550.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313110|6286820-Invoice-25|AP-IN|180.00|0.00|1466730.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313112|6286822-Invoice-25|AP-IN|125.42|0.00|1466855.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313113|6286823-Invoice-25|AP-IN|180.00|0.00|1467035.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313115|6286825-Invoice-25|AP-IN|125.42|0.00|1467161.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313116|6286826-Invoice-25|AP-IN|180.00|0.00|1467341.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313118|6286828-Invoice-25|AP-IN|125.42|0.00|1467466.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313119|6286829-Invoice-25|AP-IN|180.00|0.00|1467646.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313121|6286831-Invoice-25|AP-IN|125.42|0.00|1467772.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313122|6286832-Invoice-25|AP-IN|180.00|0.00|1467952.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313124|6286834-Invoice-25|AP-IN|125.42|0.00|1468077.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313125|6286835-Invoice-25|AP-IN|180.00|0.00|1468257.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313127|6286837-Invoice-25|AP-IN|125.42|0.00|1468383.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313128|6286838-Invoice-25|AP-IN|180.00|0.00|1468563.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313130|6286840-Invoice-25|AP-IN|125.42|0.00|1468688.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313131|6286841-Invoice-25|AP-IN|180.00|0.00|1468868.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313133|6286843-Invoice-25|AP-IN|125.42|0.00|1468993.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313134|6286844-Invoice-25|AP-IN|180.00|0.00|1469173.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313136|6286846-Invoice-25|AP-IN|125.42|0.00|1469299.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313137|6286847-Invoice-25|AP-IN|180.00|0.00|1469479.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313139|6286849-Invoice-25|AP-IN|125.42|0.00|1469604.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313140|6286850-Invoice-25|AP-IN|180.00|0.00|1469784.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313142|6286852-Invoice-25|AP-IN|125.42|0.00|1469910.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313143|6286853-Invoice-25|AP-IN|180.00|0.00|1470090.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313145|6286855-Invoice-25|AP-IN|125.42|0.00|1470215.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313146|6286856-Invoice-25|AP-IN|180.00|0.00|1470395.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313148|6286858-Invoice-25|AP-IN|125.42|0.00|1470521.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313149|6286859-Invoice-25|AP-IN|180.00|0.00|1470701.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313151|6286861-Invoice-25|AP-IN|125.42|0.00|1470826.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313152|6286862-Invoice-25|AP-IN|180.00|0.00|1471006.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313154|6286864-Invoice-25|AP-IN|125.42|0.00|1471131.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313155|6286865-Invoice-25|AP-IN|180.00|0.00|1471311.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313157|6286867-Invoice-25|AP-IN|125.42|0.00|1471437.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313158|6286868-Invoice-25|AP-IN|180.00|0.00|1471617.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313160|6286870-Invoice-25|AP-IN|125.42|0.00|1471742.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313161|6286871-Invoice-25|AP-IN|180.00|0.00|1471922.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313163|6286873-Invoice-25|AP-IN|125.42|0.00|1472048.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313164|6286874-Invoice-25|AP-IN|180.00|0.00|1472228.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313166|6286876-Invoice-25|AP-IN|125.42|0.00|1472353.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313167|6286877-Invoice-25|AP-IN|180.00|0.00|1472533.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313169|6286879-Invoice-25|AP-IN|125.42|0.00|1472658.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313170|6286880-Invoice-25|AP-IN|180.00|0.00|1472838.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313172|6286882-Invoice-25|AP-IN|125.42|0.00|1472964.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313173|6286883-Invoice-25|AP-IN|180.00|0.00|1473144.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313175|6286885-Invoice-25|AP-IN|125.42|0.00|1473269.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313176|6286886-Invoice-25|AP-IN|180.00|0.00|1473449.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313178|6286888-Invoice-25|AP-IN|125.42|0.00|1473575.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313179|6286889-Invoice-25|AP-IN|180.00|0.00|1473755.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313181|6286891-Invoice-25|AP-IN|125.42|0.00|1473880.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313182|6286892-Invoice-25|AP-IN|180.00|0.00|1474060.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313184|6286894-Invoice-25|AP-IN|125.42|0.00|1474186.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313185|6286895-Invoice-25|AP-IN|180.00|0.00|1474366.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313187|6286897-Invoice-25|AP-IN|125.42|0.00|1474491.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313188|6286898-Invoice-25|AP-IN|180.00|0.00|1474671.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313190|6286900-Invoice-25|AP-IN|125.42|0.00|1474796.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313191|6286901-Invoice-25|AP-IN|180.00|0.00|1474976.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313193|6286903-Invoice-25|AP-IN|125.42|0.00|1475102.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313194|6286904-Invoice-25|AP-IN|180.00|0.00|1475282.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313196|6286906-Invoice-25|AP-IN|125.42|0.00|1475407.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313197|6286907-Invoice-25|AP-IN|180.00|0.00|1475587.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313199|6286909-Invoice-25|AP-IN|125.42|0.00|1475713.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313200|6286910-Invoice-25|AP-IN|180.00|0.00|1475893.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313202|6286912-Invoice-25|AP-IN|125.42|0.00|1476018.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313203|6286913-Invoice-25|AP-IN|180.00|0.00|1476198.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313205|6286915-Invoice-25|AP-IN|125.42|0.00|1476324.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313206|6286916-Invoice-25|AP-IN|180.00|0.00|1476504.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313208|6286918-Invoice-25|AP-IN|125.42|0.00|1476629.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313209|6286919-Invoice-25|AP-IN|180.00|0.00|1476809.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313211|6286921-Invoice-25|AP-IN|125.42|0.00|1476934.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313212|6286922-Invoice-25|AP-IN|180.00|0.00|1477114.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313214|6286924-Invoice-25|AP-IN|125.42|0.00|1477240.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313215|6286925-Invoice-25|AP-IN|180.00|0.00|1477420.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313217|6286927-Invoice-25|AP-IN|125.42|0.00|1477545.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313218|6286928-Invoice-25|AP-IN|180.00|0.00|1477725.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313220|6286930-Invoice-25|AP-IN|125.42|0.00|1477851.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313221|6286931-Invoice-25|AP-IN|180.00|0.00|1478031.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313223|6286933-Invoice-25|AP-IN|125.42|0.00|1478156.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313224|6286934-Invoice-25|AP-IN|180.00|0.00|1478336.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313226|6286936-Invoice-25|AP-IN|125.42|0.00|1478461.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313227|6286937-Invoice-25|AP-IN|180.00|0.00|1478641.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313229|6286939-Invoice-25|AP-IN|125.42|0.00|1478767.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313230|6286940-Invoice-25|AP-IN|180.00|0.00|1478947.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313232|6286942-Invoice-25|AP-IN|125.42|0.00|1479072.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313233|6286943-Invoice-25|AP-IN|180.00|0.00|1479252.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313235|6286945-Invoice-25|AP-IN|125.42|0.00|1479378.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313236|6286946-Invoice-25|AP-IN|180.00|0.00|1479558.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313238|6286948-Invoice-25|AP-IN|125.42|0.00|1479683.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313239|6286949-Invoice-25|AP-IN|180.00|0.00|1479863.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313241|6286951-Invoice-25|AP-IN|125.42|0.00|1479989.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313242|6286952-Invoice-25|AP-IN|180.00|0.00|1480169.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313244|6286954-Invoice-25|AP-IN|125.42|0.00|1480294.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313245|6286955-Invoice-25|AP-IN|180.00|0.00|1480474.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313247|6286957-Invoice-25|AP-IN|125.42|0.00|1480599.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313248|6286958-Invoice-25|AP-IN|180.00|0.00|1480779.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313250|6286960-Invoice-25|AP-IN|125.42|0.00|1480905.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313251|6286961-Invoice-25|AP-IN|180.00|0.00|1481085.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313253|6286963-Invoice-25|AP-IN|125.42|0.00|1481210.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313254|6286964-Invoice-25|AP-IN|180.00|0.00|1481390.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313256|6286966-Invoice-25|AP-IN|125.42|0.00|1481516.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313257|6286967-Invoice-25|AP-IN|180.00|0.00|1481696.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313259|6286969-Invoice-25|AP-IN|125.42|0.00|1481821.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313260|6286970-Invoice-25|AP-IN|180.00|0.00|1482001.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313262|6286972-Invoice-25|AP-IN|125.42|0.00|1482126.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313263|6286973-Invoice-25|AP-IN|180.00|0.00|1482306.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313265|6286975-Invoice-25|AP-IN|125.42|0.00|1482432.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313266|6286976-Invoice-25|AP-IN|180.00|0.00|1482612.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313268|6286978-Invoice-25|AP-IN|125.42|0.00|1482737.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313269|6286979-Invoice-25|AP-IN|180.00|0.00|1482917.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313272|6286982-Invoice-25|AP-IN|125.42|0.00|1483043.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313273|6286983-Invoice-25|AP-IN|180.00|0.00|1483223.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313275|6286985-Invoice-25|AP-IN|125.42|0.00|1483348.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313276|6286986-Invoice-25|AP-IN|180.00|0.00|1483528.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313278|6286988-Invoice-25|AP-IN|125.42|0.00|1483654.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313279|6286989-Invoice-25|AP-IN|180.00|0.00|1483834.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313281|6286991-Invoice-25|AP-IN|125.42|0.00|1483959.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313282|6286992-Invoice-25|AP-IN|180.00|0.00|1484139.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313284|6286994-Invoice-25|AP-IN|125.42|0.00|1484264.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313285|6286995-Invoice-25|AP-IN|180.00|0.00|1484444.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313287|6286997-Invoice-25|AP-IN|125.42|0.00|1484570.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313288|6286998-Invoice-25|AP-IN|180.00|0.00|1484750.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313290|6287000-Invoice-25|AP-IN|125.42|0.00|1484875.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313291|6287001-Invoice-25|AP-IN|180.00|0.00|1485055.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313293|6287003-Invoice-25|AP-IN|125.42|0.00|1485181.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313294|6287004-Invoice-25|AP-IN|180.00|0.00|1485361.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313296|6287006-Invoice-25|AP-IN|125.42|0.00|1485486.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313297|6287007-Invoice-25|AP-IN|180.00|0.00|1485666.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313299|6287009-Invoice-25|AP-IN|125.42|0.00|1485792.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313300|6287010-Invoice-25|AP-IN|180.00|0.00|1485972.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313302|6287012-Invoice-25|AP-IN|125.42|0.00|1486097.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313303|6287013-Invoice-25|AP-IN|180.00|0.00|1486277.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313305|6287015-Invoice-25|AP-IN|125.42|0.00|1486402.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313306|6287016-Invoice-25|AP-IN|180.00|0.00|1486582.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313308|6287018-Invoice-25|AP-IN|125.42|0.00|1486708.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313309|6287019-Invoice-25|AP-IN|180.00|0.00|1486888.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313311|6287021-Invoice-25|AP-IN|125.42|0.00|1487013.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313312|6287022-Invoice-25|AP-IN|180.00|0.00|1487193.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313314|6287024-Invoice-25|AP-IN|125.42|0.00|1487319.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313315|6287025-Invoice-25|AP-IN|180.00|0.00|1487499.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313317|6287027-Invoice-25|AP-IN|125.42|0.00|1487624.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313318|6287028-Invoice-25|AP-IN|180.00|0.00|1487804.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313320|6287030-Invoice-25|AP-IN|125.42|0.00|1487929.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313321|6287031-Invoice-25|AP-IN|180.00|0.00|1488109.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313323|6287033-Invoice-25|AP-IN|125.42|0.00|1488235.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313324|6287034-Invoice-25|AP-IN|180.00|0.00|1488415.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313326|6287036-Invoice-25|AP-IN|125.42|0.00|1488540.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313327|6287037-Invoice-25|AP-IN|180.00|0.00|1488720.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313329|6287039-Invoice-25|AP-IN|125.42|0.00|1488846.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313330|6287040-Invoice-25|AP-IN|180.00|0.00|1489026.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313332|6287042-Invoice-25|AP-IN|125.42|0.00|1489151.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313333|6287043-Invoice-25|AP-IN|180.00|0.00|1489331.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313335|6287045-Invoice-25|AP-IN|125.42|0.00|1489457.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313336|6287046-Invoice-25|AP-IN|180.00|0.00|1489637.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313338|6287048-Invoice-25|AP-IN|125.42|0.00|1489762.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313339|6287049-Invoice-25|AP-IN|180.00|0.00|1489942.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313341|6287051-Invoice-25|AP-IN|125.42|0.00|1490067.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313342|6287052-Invoice-25|AP-IN|180.00|0.00|1490247.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313344|6287054-Invoice-25|AP-IN|125.42|0.00|1490373.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313345|6287055-Invoice-25|AP-IN|180.00|0.00|1490553.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313347|6287057-Invoice-25|AP-IN|125.42|0.00|1490678.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313348|6287058-Invoice-25|AP-IN|180.00|0.00|1490858.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313350|6287060-Invoice-25|AP-IN|125.42|0.00|1490984.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313351|6287061-Invoice-25|AP-IN|180.00|0.00|1491164.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313353|6287063-Invoice-25|AP-IN|125.42|0.00|1491289.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313354|6287064-Invoice-25|AP-IN|180.00|0.00|1491469.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313356|6287066-Invoice-25|AP-IN|125.42|0.00|1491595.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313357|6287067-Invoice-25|AP-IN|180.00|0.00|1491775.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313359|6287069-Invoice-25|AP-IN|125.42|0.00|1491900.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313360|6287070-Invoice-25|AP-IN|180.00|0.00|1492080.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313362|6287072-Invoice-25|AP-IN|125.42|0.00|1492205.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313363|6287073-Invoice-25|AP-IN|180.00|0.00|1492385.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313365|6287075-Invoice-25|AP-IN|125.42|0.00|1492511.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313366|6287076-Invoice-25|AP-IN|180.00|0.00|1492691.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313368|6287078-Invoice-25|AP-IN|125.42|0.00|1492816.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313369|6287079-Invoice-25|AP-IN|180.00|0.00|1492996.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313371|6287081-Invoice-25|AP-IN|125.42|0.00|1493122.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313372|6287082-Invoice-25|AP-IN|180.00|0.00|1493302.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313374|6287084-Invoice-25|AP-IN|125.42|0.00|1493427.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313375|6287085-Invoice-25|AP-IN|180.00|0.00|1493607.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313377|6287087-Invoice-25|AP-IN|125.42|0.00|1493732.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313378|6287088-Invoice-25|AP-IN|180.00|0.00|1493912.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313380|6287090-Invoice-25|AP-IN|125.42|0.00|1494038.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313381|6287091-Invoice-25|AP-IN|180.00|0.00|1494218.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313383|6287093-Invoice-25|AP-IN|125.42|0.00|1494343.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313384|6287094-Invoice-25|AP-IN|180.00|0.00|1494523.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313386|6287096-Invoice-25|AP-IN|125.42|0.00|1494649.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313387|6287097-Invoice-25|AP-IN|180.00|0.00|1494829.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313389|6287099-Invoice-25|AP-IN|125.42|0.00|1494954.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313390|6287100-Invoice-25|AP-IN|180.00|0.00|1495134.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313392|6287102-Invoice-25|AP-IN|125.42|0.00|1495260.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313393|6287103-Invoice-25|AP-IN|180.00|0.00|1495440.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313395|6287105-Invoice-25|AP-IN|125.42|0.00|1495565.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313396|6287106-Invoice-25|AP-IN|180.00|0.00|1495745.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313398|6287108-Invoice-25|AP-IN|125.42|0.00|1495870.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313399|6287109-Invoice-25|AP-IN|180.00|0.00|1496050.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313401|6287111-Invoice-25|AP-IN|125.42|0.00|1496176.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313402|6287112-Invoice-25|AP-IN|180.00|0.00|1496356.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313404|6287114-Invoice-25|AP-IN|125.42|0.00|1496481.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313405|6287115-Invoice-25|AP-IN|180.00|0.00|1496661.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313407|6287117-Invoice-25|AP-IN|125.42|0.00|1496787.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313408|6287118-Invoice-25|AP-IN|180.00|0.00|1496967.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313410|6287120-Invoice-25|AP-IN|125.42|0.00|1497092.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313411|6287121-Invoice-25|AP-IN|180.00|0.00|1497272.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313413|6287123-Invoice-25|AP-IN|125.42|0.00|1497397.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313414|6287124-Invoice-25|AP-IN|180.00|0.00|1497577.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313416|6287126-Invoice-25|AP-IN|125.42|0.00|1497703.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313417|6287127-Invoice-25|AP-IN|180.00|0.00|1497883.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313419|6287129-Invoice-25|AP-IN|125.42|0.00|1498008.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313420|6287130-Invoice-25|AP-IN|180.00|0.00|1498188.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313422|6287132-Invoice-25|AP-IN|125.42|0.00|1498314.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313423|6287133-Invoice-25|AP-IN|180.00|0.00|1498494.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313425|6287135-Invoice-25|AP-IN|125.42|0.00|1498619.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313426|6287136-Invoice-25|AP-IN|180.00|0.00|1498799.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313428|6287138-Invoice-25|AP-IN|125.42|0.00|1498925.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313429|6287139-Invoice-25|AP-IN|180.00|0.00|1499105.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313431|6287141-Invoice-25|AP-IN|125.42|0.00|1499230.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313432|6287142-Invoice-25|AP-IN|180.00|0.00|1499410.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313434|6287144-Invoice-25|AP-IN|125.42|0.00|1499535.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313435|6287145-Invoice-25|AP-IN|180.00|0.00|1499715.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313437|6287147-Invoice-25|AP-IN|125.42|0.00|1499841.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313438|6287148-Invoice-25|AP-IN|180.00|0.00|1500021.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313440|6287150-Invoice-25|AP-IN|125.42|0.00|1500146.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313441|6287151-Invoice-25|AP-IN|180.00|0.00|1500326.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313443|6287153-Invoice-25|AP-IN|125.42|0.00|1500452.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313444|6287154-Invoice-25|AP-IN|180.00|0.00|1500632.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313446|6287156-Invoice-25|AP-IN|125.42|0.00|1500757.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313447|6287157-Invoice-25|AP-IN|180.00|0.00|1500937.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313449|6287159-Invoice-25|AP-IN|125.42|0.00|1501063.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313450|6287160-Invoice-25|AP-IN|180.00|0.00|1501243.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313452|6287162-Invoice-25|AP-IN|125.42|0.00|1501368.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313453|6287163-Invoice-25|AP-IN|180.00|0.00|1501548.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313455|6287165-Invoice-25|AP-IN|125.42|0.00|1501673.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313456|6287166-Invoice-25|AP-IN|180.00|0.00|1501853.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313458|6287168-Invoice-25|AP-IN|125.42|0.00|1501979.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313459|6287169-Invoice-25|AP-IN|180.00|0.00|1502159.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313461|6287171-Invoice-25|AP-IN|125.42|0.00|1502284.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313462|6287172-Invoice-25|AP-IN|180.00|0.00|1502464.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313464|6287174-Invoice-25|AP-IN|125.42|0.00|1502590.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313465|6287175-Invoice-25|AP-IN|180.00|0.00|1502770.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313467|6287177-Invoice-25|AP-IN|125.42|0.00|1502895.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313468|6287178-Invoice-25|AP-IN|180.00|0.00|1503075.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313470|6287180-Invoice-25|AP-IN|125.42|0.00|1503200.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313471|6287181-Invoice-25|AP-IN|180.00|0.00|1503380.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313473|6287183-Invoice-25|AP-IN|125.42|0.00|1503506.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313474|6287184-Invoice-25|AP-IN|180.00|0.00|1503686.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313476|6287186-Invoice-25|AP-IN|125.42|0.00|1503811.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313477|6287187-Invoice-25|AP-IN|180.00|0.00|1503991.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313479|6287189-Invoice-25|AP-IN|125.42|0.00|1504117.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313480|6287190-Invoice-25|AP-IN|180.00|0.00|1504297.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313482|6287192-Invoice-25|AP-IN|125.42|0.00|1504422.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313483|6287193-Invoice-25|AP-IN|180.00|0.00|1504602.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313485|6287195-Invoice-25|AP-IN|125.42|0.00|1504728.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313486|6287196-Invoice-25|AP-IN|180.00|0.00|1504908.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313488|6287198-Invoice-25|AP-IN|125.42|0.00|1505033.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313489|6287199-Invoice-25|AP-IN|180.00|0.00|1505213.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313491|6287201-Invoice-25|AP-IN|125.42|0.00|1505338.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313492|6287202-Invoice-25|AP-IN|180.00|0.00|1505518.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313494|6287204-Invoice-25|AP-IN|125.42|0.00|1505644.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313495|6287205-Invoice-25|AP-IN|180.00|0.00|1505824.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313497|6287207-Invoice-25|AP-IN|125.42|0.00|1505949.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313498|6287208-Invoice-25|AP-IN|180.00|0.00|1506129.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313500|6287210-Invoice-25|AP-IN|125.42|0.00|1506255.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313501|6287211-Invoice-25|AP-IN|180.00|0.00|1506435.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313503|6287213-Invoice-25|AP-IN|125.42|0.00|1506560.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313504|6287214-Invoice-25|AP-IN|180.00|0.00|1506740.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313506|6287216-Invoice-25|AP-IN|125.42|0.00|1506866.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313507|6287217-Invoice-25|AP-IN|180.00|0.00|1507046.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313509|6287219-Invoice-25|AP-IN|125.42|0.00|1507171.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313510|6287220-Invoice-25|AP-IN|180.00|0.00|1507351.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313512|6287222-Invoice-25|AP-IN|125.42|0.00|1507476.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313513|6287223-Invoice-25|AP-IN|180.00|0.00|1507656.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313515|6287225-Invoice-25|AP-IN|125.42|0.00|1507782.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313516|6287226-Invoice-25|AP-IN|180.00|0.00|1507962.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313518|6287228-Invoice-25|AP-IN|125.42|0.00|1508087.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313519|6287229-Invoice-25|AP-IN|180.00|0.00|1508267.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313521|6287231-Invoice-25|AP-IN|125.42|0.00|1508393.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313522|6287232-Invoice-25|AP-IN|180.00|0.00|1508573.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313524|6287234-Invoice-25|AP-IN|125.42|0.00|1508698.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313525|6287235-Invoice-25|AP-IN|180.00|0.00|1508878.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313527|6287237-Invoice-25|AP-IN|125.42|0.00|1509003.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313528|6287238-Invoice-25|AP-IN|180.00|0.00|1509183.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313530|6287240-Invoice-25|AP-IN|125.42|0.00|1509309.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313531|6287241-Invoice-25|AP-IN|180.00|0.00|1509489.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313533|6287243-Invoice-25|AP-IN|125.42|0.00|1509614.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313534|6287244-Invoice-25|AP-IN|180.00|0.00|1509794.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313536|6287246-Invoice-25|AP-IN|125.42|0.00|1509920.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313537|6287247-Invoice-25|AP-IN|180.00|0.00|1510100.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313539|6287249-Invoice-25|AP-IN|125.42|0.00|1510225.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313540|6287250-Invoice-25|AP-IN|180.00|0.00|1510405.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313542|6287252-Invoice-25|AP-IN|125.42|0.00|1510531.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313543|6287253-Invoice-25|AP-IN|180.00|0.00|1510711.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313545|6287255-Invoice-25|AP-IN|125.42|0.00|1510836.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313546|6287256-Invoice-25|AP-IN|180.00|0.00|1511016.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313548|6287258-Invoice-25|AP-IN|125.42|0.00|1511141.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313549|6287259-Invoice-25|AP-IN|180.00|0.00|1511321.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313551|6287261-Invoice-25|AP-IN|125.42|0.00|1511447.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313552|6287262-Invoice-25|AP-IN|180.00|0.00|1511627.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313554|6287264-Invoice-25|AP-IN|125.42|0.00|1511752.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313555|6287265-Invoice-25|AP-IN|180.00|0.00|1511932.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313557|6287267-Invoice-25|AP-IN|125.42|0.00|1512058.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313558|6287268-Invoice-25|AP-IN|180.00|0.00|1512238.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313560|6287270-Invoice-25|AP-IN|125.42|0.00|1512363.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313561|6287271-Invoice-25|AP-IN|180.00|0.00|1512543.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313563|6287273-Invoice-25|AP-IN|125.42|0.00|1512668.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313564|6287274-Invoice-25|AP-IN|180.00|0.00|1512848.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313566|6287276-Invoice-25|AP-IN|125.42|0.00|1512974.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313567|6287277-Invoice-25|AP-IN|180.00|0.00|1513154.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313569|6287279-Invoice-25|AP-IN|125.42|0.00|1513279.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313570|6287280-Invoice-25|AP-IN|180.00|0.00|1513459.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313572|6287282-Invoice-25|AP-IN|125.42|0.00|1513585.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313573|6287283-Invoice-25|AP-IN|180.00|0.00|1513765.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313575|6287285-Invoice-25|AP-IN|125.42|0.00|1513890.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313576|6287286-Invoice-25|AP-IN|180.00|0.00|1514070.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313578|6287288-Invoice-25|AP-IN|125.42|0.00|1514196.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313579|6287289-Invoice-25|AP-IN|180.00|0.00|1514376.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313581|6287291-Invoice-25|AP-IN|125.42|0.00|1514501.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313582|6287292-Invoice-25|AP-IN|180.00|0.00|1514681.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313584|6287294-Invoice-25|AP-IN|125.42|0.00|1514806.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313585|6287295-Invoice-25|AP-IN|180.00|0.00|1514986.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313587|6287297-Invoice-25|AP-IN|125.42|0.00|1515112.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313588|6287298-Invoice-25|AP-IN|180.00|0.00|1515292.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313590|6287300-Invoice-25|AP-IN|125.42|0.00|1515417.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313591|6287301-Invoice-25|AP-IN|180.00|0.00|1515597.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313593|6287303-Invoice-25|AP-IN|125.42|0.00|1515723.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313594|6287304-Invoice-25|AP-IN|180.00|0.00|1515903.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313596|6287306-Invoice-25|AP-IN|125.42|0.00|1516028.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313597|6287307-Invoice-25|AP-IN|180.00|0.00|1516208.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313599|6287309-Invoice-25|AP-IN|125.42|0.00|1516334.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313600|6287310-Invoice-25|AP-IN|180.00|0.00|1516514.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313602|6287312-Invoice-25|AP-IN|125.42|0.00|1516639.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313603|6287313-Invoice-25|AP-IN|180.00|0.00|1516819.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313605|6287315-Invoice-25|AP-IN|125.42|0.00|1516944.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313606|6287316-Invoice-25|AP-IN|180.00|0.00|1517124.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313608|6287318-Invoice-25|AP-IN|125.42|0.00|1517250.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313609|6287319-Invoice-25|AP-IN|180.00|0.00|1517430.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313611|6287321-Invoice-25|AP-IN|125.42|0.00|1517555.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313612|6287322-Invoice-25|AP-IN|180.00|0.00|1517735.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313614|6287324-Invoice-25|AP-IN|125.42|0.00|1517861.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313615|6287325-Invoice-25|AP-IN|180.00|0.00|1518041.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313617|6287327-Invoice-25|AP-IN|125.42|0.00|1518166.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313618|6287328-Invoice-25|AP-IN|180.00|0.00|1518346.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313620|6287330-Invoice-25|AP-IN|125.42|0.00|1518471.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313621|6287331-Invoice-25|AP-IN|180.00|0.00|1518651.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313623|6287333-Invoice-25|AP-IN|125.42|0.00|1518777.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313624|6287334-Invoice-25|AP-IN|180.00|0.00|1518957.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313626|6287336-Invoice-25|AP-IN|125.42|0.00|1519082.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313627|6287337-Invoice-25|AP-IN|180.00|0.00|1519262.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313629|6287339-Invoice-25|AP-IN|125.42|0.00|1519388.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313630|6287340-Invoice-25|AP-IN|180.00|0.00|1519568.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313632|6287342-Invoice-25|AP-IN|125.42|0.00|1519693.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313633|6287343-Invoice-25|AP-IN|180.00|0.00|1519873.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313635|6287345-Invoice-25|AP-IN|125.42|0.00|1519999.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313636|6287346-Invoice-25|AP-IN|180.00|0.00|1520179.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313638|6287348-Invoice-25|AP-IN|125.42|0.00|1520304.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313639|6287349-Invoice-25|AP-IN|180.00|0.00|1520484.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313641|6287351-Invoice-25|AP-IN|125.42|0.00|1520609.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313642|6287352-Invoice-25|AP-IN|180.00|0.00|1520789.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313644|6287354-Invoice-25|AP-IN|125.42|0.00|1520915.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313645|6287355-Invoice-25|AP-IN|180.00|0.00|1521095.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313647|6287357-Invoice-25|AP-IN|125.42|0.00|1521220.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313648|6287358-Invoice-25|AP-IN|180.00|0.00|1521400.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313650|6287360-Invoice-25|AP-IN|125.42|0.00|1521526.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313651|6287361-Invoice-25|AP-IN|180.00|0.00|1521706.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313653|6287363-Invoice-25|AP-IN|125.42|0.00|1521831.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313654|6287364-Invoice-25|AP-IN|180.00|0.00|1522011.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313656|6287366-Invoice-25|AP-IN|125.42|0.00|1522137.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313657|6287367-Invoice-25|AP-IN|180.00|0.00|1522317.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313659|6287369-Invoice-25|AP-IN|125.42|0.00|1522442.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313660|6287370-Invoice-25|AP-IN|180.00|0.00|1522622.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313662|6287372-Invoice-25|AP-IN|125.42|0.00|1522747.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313663|6287373-Invoice-25|AP-IN|180.00|0.00|1522927.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313665|6287375-Invoice-25|AP-IN|125.42|0.00|1523053.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313666|6287376-Invoice-25|AP-IN|180.00|0.00|1523233.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313668|6287378-Invoice-25|AP-IN|125.42|0.00|1523358.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313669|6287379-Invoice-25|AP-IN|180.00|0.00|1523538.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313671|6287381-Invoice-25|AP-IN|125.42|0.00|1523664.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313672|6287382-Invoice-25|AP-IN|180.00|0.00|1523844.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313674|6287384-Invoice-25|AP-IN|125.42|0.00|1523969.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313675|6287385-Invoice-25|AP-IN|180.00|0.00|1524149.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313677|6287387-Invoice-25|AP-IN|125.42|0.00|1524274.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313678|6287388-Invoice-25|AP-IN|180.00|0.00|1524454.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313680|6287390-Invoice-25|AP-IN|125.42|0.00|1524580.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313681|6287391-Invoice-25|AP-IN|180.00|0.00|1524760.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313683|6287393-Invoice-25|AP-IN|125.42|0.00|1524885.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313684|6287394-Invoice-25|AP-IN|180.00|0.00|1525065.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313686|6287396-Invoice-25|AP-IN|125.42|0.00|1525191.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313687|6287397-Invoice-25|AP-IN|180.00|0.00|1525371.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313689|6287399-Invoice-25|AP-IN|125.42|0.00|1525496.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313690|6287400-Invoice-25|AP-IN|180.00|0.00|1525676.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313692|6287402-Invoice-25|AP-IN|125.42|0.00|1525802.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313693|6287403-Invoice-25|AP-IN|180.00|0.00|1525982.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313695|6287405-Invoice-25|AP-IN|125.42|0.00|1526107.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313696|6287406-Invoice-25|AP-IN|180.00|0.00|1526287.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313698|6287408-Invoice-25|AP-IN|125.42|0.00|1526412.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313699|6287409-Invoice-25|AP-IN|180.00|0.00|1526592.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313701|6287411-Invoice-25|AP-IN|125.42|0.00|1526718.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313702|6287412-Invoice-25|AP-IN|180.00|0.00|1526898.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313704|6287414-Invoice-25|AP-IN|125.42|0.00|1527023.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313705|6287415-Invoice-25|AP-IN|180.00|0.00|1527203.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313707|6287417-Invoice-25|AP-IN|125.42|0.00|1527329.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313708|6287418-Invoice-25|AP-IN|180.00|0.00|1527509.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313710|6287420-Invoice-25|AP-IN|125.42|0.00|1527634.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313711|6287421-Invoice-25|AP-IN|180.00|0.00|1527814.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313713|6287423-Invoice-25|AP-IN|125.42|0.00|1527939.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313714|6287424-Invoice-25|AP-IN|180.00|0.00|1528119.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313716|6287426-Invoice-25|AP-IN|125.42|0.00|1528245.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313717|6287427-Invoice-25|AP-IN|180.00|0.00|1528425.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313719|6287429-Invoice-25|AP-IN|125.42|0.00|1528550.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313720|6287430-Invoice-25|AP-IN|180.00|0.00|1528730.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313722|6287432-Invoice-25|AP-IN|125.42|0.00|1528856.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313723|6287433-Invoice-25|AP-IN|180.00|0.00|1529036.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313725|6287435-Invoice-25|AP-IN|125.42|0.00|1529161.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313726|6287436-Invoice-25|AP-IN|180.00|0.00|1529341.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313728|6287438-Invoice-25|AP-IN|125.42|0.00|1529467.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313729|6287439-Invoice-25|AP-IN|180.00|0.00|1529647.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313731|6287441-Invoice-25|AP-IN|125.42|0.00|1529772.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313732|6287442-Invoice-25|AP-IN|180.00|0.00|1529952.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313734|6287444-Invoice-25|AP-IN|125.42|0.00|1530077.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313735|6287445-Invoice-25|AP-IN|180.00|0.00|1530257.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313737|6287447-Invoice-25|AP-IN|125.42|0.00|1530383.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313738|6287448-Invoice-25|AP-IN|180.00|0.00|1530563.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313740|6287450-Invoice-25|AP-IN|125.42|0.00|1530688.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313741|6287451-Invoice-25|AP-IN|180.00|0.00|1530868.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313743|6287453-Invoice-25|AP-IN|125.42|0.00|1530994.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313744|6287454-Invoice-25|AP-IN|180.00|0.00|1531174.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313746|6287456-Invoice-25|AP-IN|125.42|0.00|1531299.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313747|6287457-Invoice-25|AP-IN|180.00|0.00|1531479.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313749|6287459-Invoice-25|AP-IN|125.42|0.00|1531605.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313750|6287460-Invoice-25|AP-IN|180.00|0.00|1531785.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313752|6287462-Invoice-25|AP-IN|125.42|0.00|1531910.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313753|6287463-Invoice-25|AP-IN|180.00|0.00|1532090.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313755|6287465-Invoice-25|AP-IN|125.42|0.00|1532215.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313756|6287466-Invoice-25|AP-IN|180.00|0.00|1532395.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313758|6287468-Invoice-25|AP-IN|125.42|0.00|1532521.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313759|6287469-Invoice-25|AP-IN|180.00|0.00|1532701.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313761|6287471-Invoice-25|AP-IN|125.42|0.00|1532826.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313762|6287472-Invoice-25|AP-IN|180.00|0.00|1533006.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313764|6287474-Invoice-25|AP-IN|125.42|0.00|1533132.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313765|6287475-Invoice-25|AP-IN|180.00|0.00|1533312.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313767|6287477-Invoice-25|AP-IN|125.42|0.00|1533437.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313768|6287478-Invoice-25|AP-IN|180.00|0.00|1533617.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313770|6287480-Invoice-25|AP-IN|125.42|0.00|1533742.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313771|6287481-Invoice-25|AP-IN|180.00|0.00|1533922.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313773|6287483-Invoice-25|AP-IN|125.42|0.00|1534048.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313774|6287484-Invoice-25|AP-IN|180.00|0.00|1534228.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313776|6287486-Invoice-25|AP-IN|125.42|0.00|1534353.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313777|6287487-Invoice-25|AP-IN|180.00|0.00|1534533.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313779|6287489-Invoice-25|AP-IN|125.42|0.00|1534659.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313780|6287490-Invoice-25|AP-IN|180.00|0.00|1534839.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313782|6287492-Invoice-25|AP-IN|125.42|0.00|1534964.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313783|6287493-Invoice-25|AP-IN|180.00|0.00|1535144.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313785|6287495-Invoice-25|AP-IN|125.42|0.00|1535270.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313786|6287496-Invoice-25|AP-IN|180.00|0.00|1535450.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313788|6287498-Invoice-25|AP-IN|125.42|0.00|1535575.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313789|6287499-Invoice-25|AP-IN|180.00|0.00|1535755.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313791|6287501-Invoice-25|AP-IN|125.42|0.00|1535880.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313792|6287502-Invoice-25|AP-IN|180.00|0.00|1536060.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313794|6287504-Invoice-25|AP-IN|125.42|0.00|1536186.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313795|6287505-Invoice-25|AP-IN|180.00|0.00|1536366.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313797|6287507-Invoice-25|AP-IN|125.42|0.00|1536491.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313798|6287508-Invoice-25|AP-IN|180.00|0.00|1536671.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313800|6287510-Invoice-25|AP-IN|125.42|0.00|1536797.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313801|6287511-Invoice-25|AP-IN|180.00|0.00|1536977.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313803|6287513-Invoice-25|AP-IN|125.42|0.00|1537102.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313804|6287514-Invoice-25|AP-IN|180.00|0.00|1537282.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313806|6287516-Invoice-25|AP-IN|125.42|0.00|1537408.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313807|6287517-Invoice-25|AP-IN|180.00|0.00|1537588.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313809|6287519-Invoice-25|AP-IN|125.42|0.00|1537713.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313810|6287520-Invoice-25|AP-IN|180.00|0.00|1537893.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313812|6287522-Invoice-25|AP-IN|125.42|0.00|1538018.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313813|6287523-Invoice-25|AP-IN|180.00|0.00|1538198.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313815|6287525-Invoice-25|AP-IN|125.42|0.00|1538324.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313816|6287526-Invoice-25|AP-IN|180.00|0.00|1538504.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313818|6287528-Invoice-25|AP-IN|125.42|0.00|1538629.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313819|6287529-Invoice-25|AP-IN|180.00|0.00|1538809.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313821|6287531-Invoice-25|AP-IN|125.42|0.00|1538935.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313822|6287532-Invoice-25|AP-IN|180.00|0.00|1539115.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313824|6287534-Invoice-25|AP-IN|125.42|0.00|1539240.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313825|6287535-Invoice-25|AP-IN|180.00|0.00|1539420.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313827|6287537-Invoice-25|AP-IN|125.42|0.00|1539545.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313828|6287538-Invoice-25|AP-IN|180.00|0.00|1539725.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313830|6287540-Invoice-25|AP-IN|125.42|0.00|1539851.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313831|6287541-Invoice-25|AP-IN|180.00|0.00|1540031.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313833|6287543-Invoice-25|AP-IN|125.42|0.00|1540156.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313834|6287544-Invoice-25|AP-IN|180.00|0.00|1540336.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313836|6287546-Invoice-25|AP-IN|125.42|0.00|1540462.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313837|6287547-Invoice-25|AP-IN|180.00|0.00|1540642.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313839|6287549-Invoice-25|AP-IN|125.42|0.00|1540767.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313840|6287550-Invoice-25|AP-IN|180.00|0.00|1540947.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313842|6287552-Invoice-25|AP-IN|125.42|0.00|1541073.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313843|6287553-Invoice-25|AP-IN|180.00|0.00|1541253.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313845|6287555-Invoice-25|AP-IN|125.42|0.00|1541378.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313846|6287556-Invoice-25|AP-IN|180.00|0.00|1541558.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313849|6287559-Invoice-25|AP-IN|125.42|0.00|1541683.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313850|6287560-Invoice-25|AP-IN|180.00|0.00|1541863.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313852|6287562-Invoice-25|AP-IN|125.42|0.00|1541989.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313853|6287563-Invoice-25|AP-IN|180.00|0.00|1542169.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313855|6287565-Invoice-25|AP-IN|125.42|0.00|1542294.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313856|6287566-Invoice-25|AP-IN|180.00|0.00|1542474.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313858|6287568-Invoice-25|AP-IN|125.42|0.00|1542600.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313859|6287569-Invoice-25|AP-IN|180.00|0.00|1542780.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313861|6287571-Invoice-25|AP-IN|125.42|0.00|1542905.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313862|6287572-Invoice-25|AP-IN|180.00|0.00|1543085.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313864|6287574-Invoice-25|AP-IN|125.42|0.00|1543210.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313865|6287575-Invoice-25|AP-IN|180.00|0.00|1543390.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313867|6287577-Invoice-25|AP-IN|125.42|0.00|1543516.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313868|6287578-Invoice-25|AP-IN|180.00|0.00|1543696.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313870|6287580-Invoice-25|AP-IN|125.42|0.00|1543821.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313871|6287581-Invoice-25|AP-IN|180.00|0.00|1544001.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313873|6287583-Invoice-25|AP-IN|125.42|0.00|1544127.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313874|6287584-Invoice-25|AP-IN|180.00|0.00|1544307.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313876|6287586-Invoice-25|AP-IN|125.42|0.00|1544432.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313877|6287587-Invoice-25|AP-IN|180.00|0.00|1544612.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313879|6287589-Invoice-25|AP-IN|125.42|0.00|1544738.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313880|6287590-Invoice-25|AP-IN|180.00|0.00|1544918.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313882|6287592-Invoice-25|AP-IN|125.42|0.00|1545043.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313883|6287593-Invoice-25|AP-IN|180.00|0.00|1545223.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313885|6287595-Invoice-25|AP-IN|125.42|0.00|1545348.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313886|6287596-Invoice-25|AP-IN|180.00|0.00|1545528.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313888|6287598-Invoice-25|AP-IN|125.42|0.00|1545654.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313889|6287599-Invoice-25|AP-IN|180.00|0.00|1545834.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313891|6287601-Invoice-25|AP-IN|125.42|0.00|1545959.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313892|6287602-Invoice-25|AP-IN|180.00|0.00|1546139.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313894|6287604-Invoice-25|AP-IN|125.42|0.00|1546265.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313895|6287605-Invoice-25|AP-IN|180.00|0.00|1546445.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313897|6287607-Invoice-25|AP-IN|125.42|0.00|1546570.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313898|6287608-Invoice-25|AP-IN|180.00|0.00|1546750.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313900|6287610-Invoice-25|AP-IN|125.42|0.00|1546876.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313901|6287611-Invoice-25|AP-IN|180.00|0.00|1547056.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313903|6287613-Invoice-25|AP-IN|125.42|0.00|1547181.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313904|6287614-Invoice-25|AP-IN|180.00|0.00|1547361.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313906|6287616-Invoice-25|AP-IN|125.42|0.00|1547486.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313907|6287617-Invoice-25|AP-IN|180.00|0.00|1547666.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313909|6287619-Invoice-25|AP-IN|125.42|0.00|1547792.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313910|6287620-Invoice-25|AP-IN|180.00|0.00|1547972.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313912|6287622-Invoice-25|AP-IN|125.42|0.00|1548097.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313913|6287623-Invoice-25|AP-IN|180.00|0.00|1548277.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313915|6287625-Invoice-25|AP-IN|125.42|0.00|1548403.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313916|6287626-Invoice-25|AP-IN|180.00|0.00|1548583.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313918|6287628-Invoice-25|AP-IN|125.42|0.00|1548708.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313919|6287629-Invoice-25|AP-IN|180.00|0.00|1548888.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313921|6287631-Invoice-25|AP-IN|125.42|0.00|1549013.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313922|6287632-Invoice-25|AP-IN|180.00|0.00|1549193.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313924|6287634-Invoice-25|AP-IN|125.42|0.00|1549319.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313925|6287635-Invoice-25|AP-IN|180.00|0.00|1549499.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313927|6287637-Invoice-25|AP-IN|125.42|0.00|1549624.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313928|6287638-Invoice-25|AP-IN|180.00|0.00|1549804.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313930|6287640-Invoice-25|AP-IN|125.42|0.00|1549930.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313931|6287641-Invoice-25|AP-IN|180.00|0.00|1550110.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313933|6287643-Invoice-25|AP-IN|125.42|0.00|1550235.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313934|6287644-Invoice-25|AP-IN|180.00|0.00|1550415.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313936|6287646-Invoice-25|AP-IN|125.42|0.00|1550541.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313937|6287647-Invoice-25|AP-IN|180.00|0.00|1550721.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313939|6287649-Invoice-25|AP-IN|125.42|0.00|1550846.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313940|6287650-Invoice-25|AP-IN|180.00|0.00|1551026.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313942|6287652-Invoice-25|AP-IN|125.42|0.00|1551151.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313943|6287653-Invoice-25|AP-IN|180.00|0.00|1551331.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313945|6287655-Invoice-25|AP-IN|125.42|0.00|1551457.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313946|6287656-Invoice-25|AP-IN|180.00|0.00|1551637.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313948|6287658-Invoice-25|AP-IN|125.42|0.00|1551762.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313949|6287659-Invoice-25|AP-IN|180.00|0.00|1551942.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313951|6287661-Invoice-25|AP-IN|125.42|0.00|1552068.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313952|6287662-Invoice-25|AP-IN|180.00|0.00|1552248.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313954|6287664-Invoice-25|AP-IN|125.42|0.00|1552373.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313955|6287665-Invoice-25|AP-IN|180.00|0.00|1552553.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313957|6287667-Invoice-25|AP-IN|125.42|0.00|1552679.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313958|6287668-Invoice-25|AP-IN|180.00|0.00|1552859.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313960|6287670-Invoice-25|AP-IN|125.42|0.00|1552984.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313961|6287671-Invoice-25|AP-IN|180.00|0.00|1553164.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313963|6287673-Invoice-25|AP-IN|125.42|0.00|1553289.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313964|6287674-Invoice-25|AP-IN|180.00|0.00|1553469.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313966|6287676-Invoice-25|AP-IN|125.42|0.00|1553595.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313967|6287677-Invoice-25|AP-IN|180.00|0.00|1553775.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313969|6287679-Invoice-25|AP-IN|125.42|0.00|1553900.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313970|6287680-Invoice-25|AP-IN|180.00|0.00|1554080.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313972|6287682-Invoice-25|AP-IN|125.42|0.00|1554206.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313973|6287683-Invoice-25|AP-IN|180.00|0.00|1554386.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313975|6287685-Invoice-25|AP-IN|125.42|0.00|1554511.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313976|6287686-Invoice-25|AP-IN|180.00|0.00|1554691.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313978|6287688-Invoice-25|AP-IN|125.42|0.00|1554816.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313979|6287689-Invoice-25|AP-IN|180.00|0.00|1554996.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313981|6287691-Invoice-25|AP-IN|125.42|0.00|1555122.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313982|6287692-Invoice-25|AP-IN|180.00|0.00|1555302.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313984|6287694-Invoice-25|AP-IN|125.42|0.00|1555427.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313985|6287695-Invoice-25|AP-IN|180.00|0.00|1555607.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313987|6287697-Invoice-25|AP-IN|125.42|0.00|1555733.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313988|6287698-Invoice-25|AP-IN|180.00|0.00|1555913.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313990|6287700-Invoice-25|AP-IN|125.42|0.00|1556038.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313991|6287701-Invoice-25|AP-IN|180.00|0.00|1556218.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313993|6287703-Invoice-25|AP-IN|125.42|0.00|1556344.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313994|6287704-Invoice-25|AP-IN|180.00|0.00|1556524.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313996|6287706-Invoice-25|AP-IN|125.42|0.00|1556649.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313997|6287707-Invoice-25|AP-IN|180.00|0.00|1556829.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313999|6287709-Invoice-25|AP-IN|125.42|0.00|1556954.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314000|6287710-Invoice-25|AP-IN|180.00|0.00|1557134.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314002|6287712-Invoice-25|AP-IN|125.42|0.00|1557260.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314003|6287713-Invoice-25|AP-IN|180.00|0.00|1557440.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314005|6287715-Invoice-25|AP-IN|125.42|0.00|1557565.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314006|6287716-Invoice-25|AP-IN|180.00|0.00|1557745.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314008|6287718-Invoice-25|AP-IN|125.42|0.00|1557871.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314009|6287719-Invoice-25|AP-IN|180.00|0.00|1558051.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314011|6287721-Invoice-25|AP-IN|125.42|0.00|1558176.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314012|6287722-Invoice-25|AP-IN|180.00|0.00|1558356.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314014|6287724-Invoice-25|AP-IN|125.42|0.00|1558481.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314015|6287725-Invoice-25|AP-IN|180.00|0.00|1558661.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314017|6287727-Invoice-25|AP-IN|125.42|0.00|1558787.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314018|6287728-Invoice-25|AP-IN|180.00|0.00|1558967.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314020|6287730-Invoice-25|AP-IN|125.42|0.00|1559092.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314021|6287731-Invoice-25|AP-IN|180.00|0.00|1559272.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314023|6287733-Invoice-25|AP-IN|125.42|0.00|1559398.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314024|6287734-Invoice-25|AP-IN|180.00|0.00|1559578.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314026|6287736-Invoice-25|AP-IN|125.42|0.00|1559703.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314027|6287737-Invoice-25|AP-IN|180.00|0.00|1559883.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314029|6287739-Invoice-25|AP-IN|125.42|0.00|1560009.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314030|6287740-Invoice-25|AP-IN|180.00|0.00|1560189.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314032|6287742-Invoice-25|AP-IN|125.42|0.00|1560314.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314033|6287743-Invoice-25|AP-IN|180.00|0.00|1560494.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314035|6287745-Invoice-25|AP-IN|125.42|0.00|1560619.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314036|6287746-Invoice-25|AP-IN|180.00|0.00|1560799.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314038|6287748-Invoice-25|AP-IN|125.42|0.00|1560925.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314039|6287749-Invoice-25|AP-IN|180.00|0.00|1561105.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314041|6287751-Invoice-25|AP-IN|125.42|0.00|1561230.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314042|6287752-Invoice-25|AP-IN|180.00|0.00|1561410.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314044|6287754-Invoice-25|AP-IN|125.42|0.00|1561536.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314045|6287755-Invoice-25|AP-IN|180.00|0.00|1561716.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314047|6287757-Invoice-25|AP-IN|125.42|0.00|1561841.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314048|6287758-Invoice-25|AP-IN|180.00|0.00|1562021.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314050|6287760-Invoice-25|AP-IN|125.42|0.00|1562147.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314051|6287761-Invoice-25|AP-IN|180.00|0.00|1562327.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314053|6287763-Invoice-25|AP-IN|125.42|0.00|1562452.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314054|6287764-Invoice-25|AP-IN|180.00|0.00|1562632.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314056|6287766-Invoice-25|AP-IN|125.42|0.00|1562757.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314057|6287767-Invoice-25|AP-IN|180.00|0.00|1562937.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314059|6287769-Invoice-25|AP-IN|125.42|0.00|1563063.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314060|6287770-Invoice-25|AP-IN|180.00|0.00|1563243.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314062|6287772-Invoice-25|AP-IN|125.42|0.00|1563368.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314063|6287773-Invoice-25|AP-IN|180.00|0.00|1563548.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314065|6287775-Invoice-25|AP-IN|125.42|0.00|1563674.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314066|6287776-Invoice-25|AP-IN|180.00|0.00|1563854.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314068|6287778-Invoice-25|AP-IN|125.42|0.00|1563979.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314069|6287779-Invoice-25|AP-IN|180.00|0.00|1564159.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314071|6287781-Invoice-25|AP-IN|125.42|0.00|1564284.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314072|6287782-Invoice-25|AP-IN|180.00|0.00|1564464.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314074|6287784-Invoice-25|AP-IN|125.42|0.00|1564590.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314075|6287785-Invoice-25|AP-IN|180.00|0.00|1564770.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314077|6287787-Invoice-25|AP-IN|125.42|0.00|1564895.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314078|6287788-Invoice-25|AP-IN|180.00|0.00|1565075.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314080|6287790-Invoice-25|AP-IN|125.42|0.00|1565201.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314081|6287791-Invoice-25|AP-IN|180.00|0.00|1565381.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314083|6287793-Invoice-25|AP-IN|125.42|0.00|1565506.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314084|6287794-Invoice-25|AP-IN|180.00|0.00|1565686.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314086|6287796-Invoice-25|AP-IN|125.42|0.00|1565812.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314087|6287797-Invoice-25|AP-IN|180.00|0.00|1565992.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314089|6287799-Invoice-25|AP-IN|125.42|0.00|1566117.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314090|6287800-Invoice-25|AP-IN|180.00|0.00|1566297.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314092|6287802-Invoice-25|AP-IN|125.42|0.00|1566422.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314093|6287803-Invoice-25|AP-IN|180.00|0.00|1566602.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314095|6287805-Invoice-25|AP-IN|125.42|0.00|1566728.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314096|6287806-Invoice-25|AP-IN|180.00|0.00|1566908.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314098|6287808-Invoice-25|AP-IN|125.42|0.00|1567033.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314099|6287809-Invoice-25|AP-IN|180.00|0.00|1567213.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314101|6287811-Invoice-25|AP-IN|125.42|0.00|1567339.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314102|6287812-Invoice-25|AP-IN|180.00|0.00|1567519.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314104|6287814-Invoice-25|AP-IN|125.42|0.00|1567644.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314105|6287815-Invoice-25|AP-IN|180.00|0.00|1567824.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314107|6287817-Invoice-25|AP-IN|125.42|0.00|1567950.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314108|6287818-Invoice-25|AP-IN|180.00|0.00|1568130.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314110|6287820-Invoice-25|AP-IN|125.42|0.00|1568255.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314111|6287821-Invoice-25|AP-IN|180.00|0.00|1568435.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314113|6287823-Invoice-25|AP-IN|125.42|0.00|1568560.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314114|6287824-Invoice-25|AP-IN|180.00|0.00|1568740.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314116|6287826-Invoice-25|AP-IN|125.42|0.00|1568866.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314117|6287827-Invoice-25|AP-IN|180.00|0.00|1569046.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314119|6287829-Invoice-25|AP-IN|125.42|0.00|1569171.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314120|6287830-Invoice-25|AP-IN|180.00|0.00|1569351.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314122|6287832-Invoice-25|AP-IN|125.42|0.00|1569477.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314123|6287833-Invoice-25|AP-IN|180.00|0.00|1569657.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314125|6287835-Invoice-25|AP-IN|125.42|0.00|1569782.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314126|6287836-Invoice-25|AP-IN|180.00|0.00|1569962.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314128|6287838-Invoice-25|AP-IN|125.42|0.00|1570087.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314129|6287839-Invoice-25|AP-IN|180.00|0.00|1570267.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314131|6287841-Invoice-25|AP-IN|125.42|0.00|1570393.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314132|6287842-Invoice-25|AP-IN|180.00|0.00|1570573.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314134|6287844-Invoice-25|AP-IN|125.42|0.00|1570698.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314135|6287845-Invoice-25|AP-IN|180.00|0.00|1570878.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314137|6287847-Invoice-25|AP-IN|125.42|0.00|1571004.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314138|6287848-Invoice-25|AP-IN|180.00|0.00|1571184.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314140|6287850-Invoice-25|AP-IN|125.42|0.00|1571309.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314141|6287851-Invoice-25|AP-IN|180.00|0.00|1571489.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314143|6287853-Invoice-25|AP-IN|125.42|0.00|1571615.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314144|6287854-Invoice-25|AP-IN|180.00|0.00|1571795.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314146|6287856-Invoice-25|AP-IN|125.42|0.00|1571920.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314147|6287857-Invoice-25|AP-IN|180.00|0.00|1572100.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314149|6287859-Invoice-25|AP-IN|125.42|0.00|1572225.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314150|6287860-Invoice-25|AP-IN|180.00|0.00|1572405.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314152|6287862-Invoice-25|AP-IN|125.42|0.00|1572531.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314153|6287863-Invoice-25|AP-IN|180.00|0.00|1572711.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314155|6287865-Invoice-25|AP-IN|125.42|0.00|1572836.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314156|6287866-Invoice-25|AP-IN|180.00|0.00|1573016.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314158|6287868-Invoice-25|AP-IN|125.42|0.00|1573142.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314159|6287869-Invoice-25|AP-IN|180.00|0.00|1573322.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314161|6287871-Invoice-25|AP-IN|125.42|0.00|1573447.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314162|6287872-Invoice-25|AP-IN|180.00|0.00|1573627.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314164|6287874-Invoice-25|AP-IN|125.42|0.00|1573752.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314165|6287875-Invoice-25|AP-IN|180.00|0.00|1573932.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314167|6287877-Invoice-25|AP-IN|125.42|0.00|1574058.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314168|6287878-Invoice-25|AP-IN|180.00|0.00|1574238.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314170|6287880-Invoice-25|AP-IN|125.42|0.00|1574363.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314171|6287881-Invoice-25|AP-IN|180.00|0.00|1574543.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314173|6287883-Invoice-25|AP-IN|125.42|0.00|1574669.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314174|6287884-Invoice-25|AP-IN|180.00|0.00|1574849.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314176|6287886-Invoice-25|AP-IN|125.42|0.00|1574974.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314177|6287887-Invoice-25|AP-IN|180.00|0.00|1575154.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314179|6287889-Invoice-25|AP-IN|125.42|0.00|1575280.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314180|6287890-Invoice-25|AP-IN|180.00|0.00|1575460.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314182|6287892-Invoice-25|AP-IN|125.42|0.00|1575585.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314183|6287893-Invoice-25|AP-IN|180.00|0.00|1575765.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314185|6287895-Invoice-25|AP-IN|125.42|0.00|1575890.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314186|6287896-Invoice-25|AP-IN|180.00|0.00|1576070.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314188|6287898-Invoice-25|AP-IN|125.42|0.00|1576196.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314189|6287899-Invoice-25|AP-IN|180.00|0.00|1576376.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314191|6287901-Invoice-25|AP-IN|125.42|0.00|1576501.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314192|6287902-Invoice-25|AP-IN|180.00|0.00|1576681.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314194|6287904-Invoice-25|AP-IN|125.42|0.00|1576807.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314195|6287905-Invoice-25|AP-IN|180.00|0.00|1576987.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314197|6287907-Invoice-25|AP-IN|125.42|0.00|1577112.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314198|6287908-Invoice-25|AP-IN|180.00|0.00|1577292.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314200|6287910-Invoice-25|AP-IN|125.42|0.00|1577418.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314201|6287911-Invoice-25|AP-IN|180.00|0.00|1577598.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314203|6287913-Invoice-25|AP-IN|125.42|0.00|1577723.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314204|6287914-Invoice-25|AP-IN|180.00|0.00|1577903.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314206|6287916-Invoice-25|AP-IN|125.42|0.00|1578028.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314207|6287917-Invoice-25|AP-IN|180.00|0.00|1578208.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314209|6287919-Invoice-25|AP-IN|125.42|0.00|1578334.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314210|6287920-Invoice-25|AP-IN|180.00|0.00|1578514.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314212|6287922-Invoice-25|AP-IN|125.42|0.00|1578639.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314213|6287923-Invoice-25|AP-IN|180.00|0.00|1578819.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314215|6287925-Invoice-25|AP-IN|125.42|0.00|1578945.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314216|6287926-Invoice-25|AP-IN|180.00|0.00|1579125.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314218|6287928-Invoice-25|AP-IN|125.42|0.00|1579250.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314219|6287929-Invoice-25|AP-IN|180.00|0.00|1579430.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314221|6287931-Invoice-25|AP-IN|125.42|0.00|1579555.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314222|6287932-Invoice-25|AP-IN|180.00|0.00|1579735.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314224|6287934-Invoice-25|AP-IN|125.42|0.00|1579861.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314225|6287935-Invoice-25|AP-IN|180.00|0.00|1580041.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314227|6287937-Invoice-25|AP-IN|125.42|0.00|1580166.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314228|6287938-Invoice-25|AP-IN|180.00|0.00|1580346.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314230|6287940-Invoice-25|AP-IN|125.42|0.00|1580472.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314231|6287941-Invoice-25|AP-IN|180.00|0.00|1580652.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314233|6287943-Invoice-25|AP-IN|125.42|0.00|1580777.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314234|6287944-Invoice-25|AP-IN|180.00|0.00|1580957.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314236|6287946-Invoice-25|AP-IN|125.42|0.00|1581083.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314237|6287947-Invoice-25|AP-IN|180.00|0.00|1581263.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314239|6287949-Invoice-25|AP-IN|125.42|0.00|1581388.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314240|6287950-Invoice-25|AP-IN|180.00|0.00|1581568.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314242|6287952-Invoice-25|AP-IN|125.42|0.00|1581693.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314243|6287953-Invoice-25|AP-IN|180.00|0.00|1581873.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314245|6287955-Invoice-25|AP-IN|125.42|0.00|1581999.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314246|6287956-Invoice-25|AP-IN|180.00|0.00|1582179.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314248|6287958-Invoice-25|AP-IN|125.42|0.00|1582304.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314249|6287959-Invoice-25|AP-IN|180.00|0.00|1582484.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314251|6287961-Invoice-25|AP-IN|125.42|0.00|1582610.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314252|6287962-Invoice-25|AP-IN|180.00|0.00|1582790.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314254|6287964-Invoice-25|AP-IN|125.42|0.00|1582915.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314255|6287965-Invoice-25|AP-IN|180.00|0.00|1583095.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314257|6287967-Invoice-25|AP-IN|125.42|0.00|1583221.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314258|6287968-Invoice-25|AP-IN|180.00|0.00|1583401.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314260|6287970-Invoice-25|AP-IN|125.42|0.00|1583526.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314261|6287971-Invoice-25|AP-IN|180.00|0.00|1583706.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314263|6287973-Invoice-25|AP-IN|125.42|0.00|1583831.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314264|6287974-Invoice-25|AP-IN|180.00|0.00|1584011.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314266|6287976-Invoice-25|AP-IN|125.42|0.00|1584137.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314267|6287977-Invoice-25|AP-IN|180.00|0.00|1584317.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314269|6287979-Invoice-25|AP-IN|125.42|0.00|1584442.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314270|6287980-Invoice-25|AP-IN|180.00|0.00|1584622.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314272|6287982-Invoice-25|AP-IN|125.42|0.00|1584748.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314273|6287983-Invoice-25|AP-IN|180.00|0.00|1584928.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314275|6287985-Invoice-25|AP-IN|125.42|0.00|1585053.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314276|6287986-Invoice-25|AP-IN|180.00|0.00|1585233.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314278|6287988-Invoice-25|AP-IN|125.42|0.00|1585358.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314279|6287989-Invoice-25|AP-IN|180.00|0.00|1585538.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314281|6287991-Invoice-25|AP-IN|125.42|0.00|1585664.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314282|6287992-Invoice-25|AP-IN|180.00|0.00|1585844.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314284|6287994-Invoice-25|AP-IN|125.42|0.00|1585969.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314285|6287995-Invoice-25|AP-IN|180.00|0.00|1586149.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314287|6287997-Invoice-25|AP-IN|125.42|0.00|1586275.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314288|6287998-Invoice-25|AP-IN|180.00|0.00|1586455.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314290|6288000-Invoice-25|AP-IN|125.42|0.00|1586580.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314291|6288001-Invoice-25|AP-IN|180.00|0.00|1586760.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314293|6288003-Invoice-25|AP-IN|125.42|0.00|1586886.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314294|6288004-Invoice-25|AP-IN|180.00|0.00|1587066.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314296|6288006-Invoice-25|AP-IN|125.42|0.00|1587191.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314297|6288007-Invoice-25|AP-IN|180.00|0.00|1587371.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314299|6288009-Invoice-25|AP-IN|125.42|0.00|1587496.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314300|6288010-Invoice-25|AP-IN|180.00|0.00|1587676.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314302|6288012-Invoice-25|AP-IN|125.42|0.00|1587802.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314303|6288013-Invoice-25|AP-IN|180.00|0.00|1587982.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314305|6288015-Invoice-25|AP-IN|125.42|0.00|1588107.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314306|6288016-Invoice-25|AP-IN|180.00|0.00|1588287.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314308|6288018-Invoice-25|AP-IN|125.42|0.00|1588413.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314309|6288019-Invoice-25|AP-IN|180.00|0.00|1588593.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314311|6288021-Invoice-25|AP-IN|125.42|0.00|1588718.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314312|6288022-Invoice-25|AP-IN|180.00|0.00|1588898.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314314|6288024-Invoice-25|AP-IN|125.42|0.00|1589023.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314315|6288025-Invoice-25|AP-IN|180.00|0.00|1589203.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314317|6288027-Invoice-25|AP-IN|125.42|0.00|1589329.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314318|6288028-Invoice-25|AP-IN|180.00|0.00|1589509.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314320|6288030-Invoice-25|AP-IN|125.42|0.00|1589634.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314321|6288031-Invoice-25|AP-IN|180.00|0.00|1589814.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314323|6288033-Invoice-25|AP-IN|125.42|0.00|1589940.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314324|6288034-Invoice-25|AP-IN|180.00|0.00|1590120.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314326|6288036-Invoice-25|AP-IN|125.42|0.00|1590245.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314327|6288037-Invoice-25|AP-IN|180.00|0.00|1590425.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314329|6288039-Invoice-25|AP-IN|125.42|0.00|1590551.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314330|6288040-Invoice-25|AP-IN|180.00|0.00|1590731.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314332|6288042-Invoice-25|AP-IN|125.42|0.00|1590856.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314333|6288043-Invoice-25|AP-IN|180.00|0.00|1591036.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314335|6288045-Invoice-25|AP-IN|125.42|0.00|1591161.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314336|6288046-Invoice-25|AP-IN|180.00|0.00|1591341.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314338|6288048-Invoice-25|AP-IN|125.42|0.00|1591467.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314339|6288049-Invoice-25|AP-IN|180.00|0.00|1591647.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314341|6288051-Invoice-25|AP-IN|125.42|0.00|1591772.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314342|6288052-Invoice-25|AP-IN|180.00|0.00|1591952.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314344|6288054-Invoice-25|AP-IN|125.42|0.00|1592078.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314345|6288055-Invoice-25|AP-IN|180.00|0.00|1592258.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314347|6288057-Invoice-25|AP-IN|125.42|0.00|1592383.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314348|6288058-Invoice-25|AP-IN|180.00|0.00|1592563.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314350|6288060-Invoice-25|AP-IN|125.42|0.00|1592689.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314351|6288061-Invoice-25|AP-IN|180.00|0.00|1592869.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314353|6288063-Invoice-25|AP-IN|125.42|0.00|1592994.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314354|6288064-Invoice-25|AP-IN|180.00|0.00|1593174.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314356|6288066-Invoice-25|AP-IN|125.42|0.00|1593299.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314357|6288067-Invoice-25|AP-IN|180.00|0.00|1593479.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314359|6288069-Invoice-25|AP-IN|125.42|0.00|1593605.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314360|6288070-Invoice-25|AP-IN|180.00|0.00|1593785.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314362|6288072-Invoice-25|AP-IN|125.42|0.00|1593910.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314363|6288073-Invoice-25|AP-IN|180.00|0.00|1594090.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314365|6288075-Invoice-25|AP-IN|125.42|0.00|1594216.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314366|6288076-Invoice-25|AP-IN|180.00|0.00|1594396.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314368|6288078-Invoice-25|AP-IN|125.42|0.00|1594521.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314369|6288079-Invoice-25|AP-IN|180.00|0.00|1594701.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314371|6288081-Invoice-25|AP-IN|125.42|0.00|1594826.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314372|6288082-Invoice-25|AP-IN|180.00|0.00|1595006.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314374|6288084-Invoice-25|AP-IN|125.42|0.00|1595132.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314375|6288085-Invoice-25|AP-IN|180.00|0.00|1595312.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314377|6288087-Invoice-25|AP-IN|125.42|0.00|1595437.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314378|6288088-Invoice-25|AP-IN|180.00|0.00|1595617.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314380|6288090-Invoice-25|AP-IN|125.42|0.00|1595743.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314381|6288091-Invoice-25|AP-IN|180.00|0.00|1595923.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314383|6288093-Invoice-25|AP-IN|125.42|0.00|1596048.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314384|6288094-Invoice-25|AP-IN|180.00|0.00|1596228.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314386|6288096-Invoice-25|AP-IN|125.42|0.00|1596354.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314387|6288097-Invoice-25|AP-IN|180.00|0.00|1596534.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314389|6288099-Invoice-25|AP-IN|125.42|0.00|1596659.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314390|6288100-Invoice-25|AP-IN|180.00|0.00|1596839.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314392|6288102-Invoice-25|AP-IN|125.42|0.00|1596964.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314393|6288103-Invoice-25|AP-IN|180.00|0.00|1597144.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314395|6288105-Invoice-25|AP-IN|125.42|0.00|1597270.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314396|6288106-Invoice-25|AP-IN|180.00|0.00|1597450.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314398|6288108-Invoice-25|AP-IN|125.42|0.00|1597575.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314399|6288109-Invoice-25|AP-IN|180.00|0.00|1597755.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314401|6288111-Invoice-25|AP-IN|125.42|0.00|1597881.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314402|6288112-Invoice-25|AP-IN|180.00|0.00|1598061.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314404|6288114-Invoice-25|AP-IN|125.42|0.00|1598186.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314405|6288115-Invoice-25|AP-IN|180.00|0.00|1598366.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314407|6288117-Invoice-25|AP-IN|125.42|0.00|1598492.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314408|6288118-Invoice-25|AP-IN|180.00|0.00|1598672.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314410|6288120-Invoice-25|AP-IN|125.42|0.00|1598797.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314411|6288121-Invoice-25|AP-IN|180.00|0.00|1598977.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314413|6288123-Invoice-25|AP-IN|125.42|0.00|1599102.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314414|6288124-Invoice-25|AP-IN|180.00|0.00|1599282.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314416|6288126-Invoice-25|AP-IN|125.42|0.00|1599408.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314417|6288127-Invoice-25|AP-IN|180.00|0.00|1599588.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314419|6288129-Invoice-25|AP-IN|125.42|0.00|1599713.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314420|6288130-Invoice-25|AP-IN|180.00|0.00|1599893.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314422|6288132-Invoice-25|AP-IN|125.42|0.00|1600019.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314423|6288133-Invoice-25|AP-IN|180.00|0.00|1600199.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314426|6288136-Invoice-25|AP-IN|125.42|0.00|1600324.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314427|6288137-Invoice-25|AP-IN|180.00|0.00|1600504.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314429|6288139-Invoice-25|AP-IN|125.42|0.00|1600629.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314430|6288140-Invoice-25|AP-IN|180.00|0.00|1600809.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314432|6288142-Invoice-25|AP-IN|125.42|0.00|1600935.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314433|6288143-Invoice-25|AP-IN|180.00|0.00|1601115.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314435|6288145-Invoice-25|AP-IN|125.42|0.00|1601240.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314436|6288146-Invoice-25|AP-IN|180.00|0.00|1601420.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314438|6288148-Invoice-25|AP-IN|125.42|0.00|1601546.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314439|6288149-Invoice-25|AP-IN|180.00|0.00|1601726.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314441|6288151-Invoice-25|AP-IN|125.42|0.00|1601851.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314442|6288152-Invoice-25|AP-IN|180.00|0.00|1602031.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314444|6288154-Invoice-25|AP-IN|125.42|0.00|1602157.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314445|6288155-Invoice-25|AP-IN|180.00|0.00|1602337.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314447|6288157-Invoice-25|AP-IN|125.42|0.00|1602462.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314448|6288158-Invoice-25|AP-IN|180.00|0.00|1602642.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314450|6288160-Invoice-25|AP-IN|125.42|0.00|1602767.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314451|6288161-Invoice-25|AP-IN|180.00|0.00|1602947.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314453|6288163-Invoice-25|AP-IN|125.42|0.00|1603073.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314454|6288164-Invoice-25|AP-IN|180.00|0.00|1603253.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314456|6288166-Invoice-25|AP-IN|125.42|0.00|1603378.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314457|6288167-Invoice-25|AP-IN|180.00|0.00|1603558.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314459|6288169-Invoice-25|AP-IN|125.42|0.00|1603684.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314460|6288170-Invoice-25|AP-IN|180.00|0.00|1603864.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314462|6288172-Invoice-25|AP-IN|125.42|0.00|1603989.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314463|6288173-Invoice-25|AP-IN|180.00|0.00|1604169.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314465|6288175-Invoice-25|AP-IN|125.42|0.00|1604294.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314466|6288176-Invoice-25|AP-IN|180.00|0.00|1604474.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314468|6288178-Invoice-25|AP-IN|125.42|0.00|1604600.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314469|6288179-Invoice-25|AP-IN|180.00|0.00|1604780.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314471|6288181-Invoice-25|AP-IN|125.42|0.00|1604905.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314472|6288182-Invoice-25|AP-IN|180.00|0.00|1605085.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314474|6288184-Invoice-25|AP-IN|125.42|0.00|1605211.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314475|6288185-Invoice-25|AP-IN|180.00|0.00|1605391.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314477|6288187-Invoice-25|AP-IN|125.42|0.00|1605516.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314478|6288188-Invoice-25|AP-IN|180.00|0.00|1605696.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314480|6288190-Invoice-25|AP-IN|125.42|0.00|1605822.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314481|6288191-Invoice-25|AP-IN|180.00|0.00|1606002.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314483|6288193-Invoice-25|AP-IN|125.42|0.00|1606127.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314484|6288194-Invoice-25|AP-IN|180.00|0.00|1606307.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314486|6288196-Invoice-25|AP-IN|125.42|0.00|1606432.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314487|6288197-Invoice-25|AP-IN|180.00|0.00|1606612.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314489|6288199-Invoice-25|AP-IN|125.42|0.00|1606738.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314490|6288200-Invoice-25|AP-IN|180.00|0.00|1606918.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314492|6288202-Invoice-25|AP-IN|125.42|0.00|1607043.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314493|6288203-Invoice-25|AP-IN|180.00|0.00|1607223.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314495|6288205-Invoice-25|AP-IN|125.42|0.00|1607349.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314496|6288206-Invoice-25|AP-IN|180.00|0.00|1607529.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314498|6288208-Invoice-25|AP-IN|125.42|0.00|1607654.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314499|6288209-Invoice-25|AP-IN|180.00|0.00|1607834.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314501|6288211-Invoice-25|AP-IN|125.42|0.00|1607960.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314502|6288212-Invoice-25|AP-IN|180.00|0.00|1608140.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314504|6288214-Invoice-25|AP-IN|125.42|0.00|1608265.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314505|6288215-Invoice-25|AP-IN|180.00|0.00|1608445.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314507|6288217-Invoice-25|AP-IN|125.42|0.00|1608570.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314508|6288218-Invoice-25|AP-IN|180.00|0.00|1608750.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314510|6288220-Invoice-25|AP-IN|125.42|0.00|1608876.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314511|6288221-Invoice-25|AP-IN|180.00|0.00|1609056.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314513|6288223-Invoice-25|AP-IN|125.42|0.00|1609181.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314514|6288224-Invoice-25|AP-IN|180.00|0.00|1609361.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314516|6288226-Invoice-25|AP-IN|125.42|0.00|1609487.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314517|6288227-Invoice-25|AP-IN|180.00|0.00|1609667.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314519|6288229-Invoice-25|AP-IN|125.42|0.00|1609792.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314520|6288230-Invoice-25|AP-IN|180.00|0.00|1609972.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314522|6288232-Invoice-25|AP-IN|125.42|0.00|1610097.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314523|6288233-Invoice-25|AP-IN|180.00|0.00|1610277.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314525|6288235-Invoice-25|AP-IN|125.42|0.00|1610403.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314526|6288236-Invoice-25|AP-IN|180.00|0.00|1610583.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314528|6288238-Invoice-25|AP-IN|125.42|0.00|1610708.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314529|6288239-Invoice-25|AP-IN|180.00|0.00|1610888.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314531|6288241-Invoice-25|AP-IN|125.42|0.00|1611014.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314532|6288242-Invoice-25|AP-IN|180.00|0.00|1611194.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314534|6288244-Invoice-25|AP-IN|125.42|0.00|1611319.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314535|6288245-Invoice-25|AP-IN|180.00|0.00|1611499.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314537|6288247-Invoice-25|AP-IN|125.42|0.00|1611625.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314538|6288248-Invoice-25|AP-IN|180.00|0.00|1611805.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314540|6288250-Invoice-25|AP-IN|125.42|0.00|1611930.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314541|6288251-Invoice-25|AP-IN|180.00|0.00|1612110.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314543|6288253-Invoice-25|AP-IN|125.42|0.00|1612235.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314544|6288254-Invoice-25|AP-IN|180.00|0.00|1612415.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314546|6288256-Invoice-25|AP-IN|125.42|0.00|1612541.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314547|6288257-Invoice-25|AP-IN|180.00|0.00|1612721.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314549|6288259-Invoice-25|AP-IN|125.42|0.00|1612846.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314550|6288260-Invoice-25|AP-IN|180.00|0.00|1613026.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314552|6288262-Invoice-25|AP-IN|125.42|0.00|1613152.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314553|6288263-Invoice-25|AP-IN|180.00|0.00|1613332.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314555|6288265-Invoice-25|AP-IN|125.42|0.00|1613457.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314556|6288266-Invoice-25|AP-IN|180.00|0.00|1613637.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314558|6288268-Invoice-25|AP-IN|125.42|0.00|1613763.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314559|6288269-Invoice-25|AP-IN|180.00|0.00|1613943.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314561|6288271-Invoice-25|AP-IN|125.42|0.00|1614068.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314562|6288272-Invoice-25|AP-IN|180.00|0.00|1614248.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314564|6288274-Invoice-25|AP-IN|125.42|0.00|1614373.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314565|6288275-Invoice-25|AP-IN|180.00|0.00|1614553.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314567|6288277-Invoice-25|AP-IN|125.42|0.00|1614679.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314568|6288278-Invoice-25|AP-IN|180.00|0.00|1614859.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314570|6288280-Invoice-25|AP-IN|125.42|0.00|1614984.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314571|6288281-Invoice-25|AP-IN|180.00|0.00|1615164.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314573|6288283-Invoice-25|AP-IN|125.42|0.00|1615290.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314574|6288284-Invoice-25|AP-IN|180.00|0.00|1615470.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314576|6288286-Invoice-25|AP-IN|125.42|0.00|1615595.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314577|6288287-Invoice-25|AP-IN|180.00|0.00|1615775.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314579|6288289-Invoice-25|AP-IN|125.42|0.00|1615900.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314580|6288290-Invoice-25|AP-IN|180.00|0.00|1616080.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314582|6288292-Invoice-25|AP-IN|125.42|0.00|1616206.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314583|6288293-Invoice-25|AP-IN|180.00|0.00|1616386.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314585|6288295-Invoice-25|AP-IN|125.42|0.00|1616511.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314586|6288296-Invoice-25|AP-IN|180.00|0.00|1616691.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314588|6288298-Invoice-25|AP-IN|125.42|0.00|1616817.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314589|6288299-Invoice-25|AP-IN|180.00|0.00|1616997.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314591|6288301-Invoice-25|AP-IN|125.42|0.00|1617122.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314592|6288302-Invoice-25|AP-IN|180.00|0.00|1617302.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314594|6288304-Invoice-25|AP-IN|125.42|0.00|1617428.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314595|6288305-Invoice-25|AP-IN|180.00|0.00|1617608.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314597|6288307-Invoice-25|AP-IN|125.42|0.00|1617733.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314598|6288308-Invoice-25|AP-IN|180.00|0.00|1617913.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314600|6288310-Invoice-25|AP-IN|125.42|0.00|1618038.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314601|6288311-Invoice-25|AP-IN|180.00|0.00|1618218.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314603|6288313-Invoice-25|AP-IN|125.42|0.00|1618344.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314604|6288314-Invoice-25|AP-IN|180.00|0.00|1618524.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314606|6288316-Invoice-25|AP-IN|125.42|0.00|1618649.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314607|6288317-Invoice-25|AP-IN|180.00|0.00|1618829.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314609|6288319-Invoice-25|AP-IN|125.42|0.00|1618955.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314610|6288320-Invoice-25|AP-IN|180.00|0.00|1619135.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314612|6288322-Invoice-25|AP-IN|125.42|0.00|1619260.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314613|6288323-Invoice-25|AP-IN|180.00|0.00|1619440.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314615|6288325-Invoice-25|AP-IN|125.42|0.00|1619565.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314616|6288326-Invoice-25|AP-IN|180.00|0.00|1619745.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314618|6288328-Invoice-25|AP-IN|125.42|0.00|1619871.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314619|6288329-Invoice-25|AP-IN|180.00|0.00|1620051.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314621|6288331-Invoice-25|AP-IN|125.42|0.00|1620176.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314622|6288332-Invoice-25|AP-IN|180.00|0.00|1620356.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314624|6288334-Invoice-25|AP-IN|125.42|0.00|1620482.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314625|6288335-Invoice-25|AP-IN|180.00|0.00|1620662.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314627|6288337-Invoice-25|AP-IN|125.42|0.00|1620787.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314628|6288338-Invoice-25|AP-IN|180.00|0.00|1620967.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314630|6288340-Invoice-25|AP-IN|125.42|0.00|1621093.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314631|6288341-Invoice-25|AP-IN|180.00|0.00|1621273.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314633|6288343-Invoice-25|AP-IN|125.42|0.00|1621398.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314634|6288344-Invoice-25|AP-IN|180.00|0.00|1621578.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314636|6288346-Invoice-25|AP-IN|125.42|0.00|1621703.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314637|6288347-Invoice-25|AP-IN|180.00|0.00|1621883.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314639|6288349-Invoice-25|AP-IN|125.42|0.00|1622009.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314640|6288350-Invoice-25|AP-IN|180.00|0.00|1622189.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314642|6288352-Invoice-25|AP-IN|125.42|0.00|1622314.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314643|6288353-Invoice-25|AP-IN|180.00|0.00|1622494.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314645|6288355-Invoice-25|AP-IN|125.42|0.00|1622620.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314646|6288356-Invoice-25|AP-IN|180.00|0.00|1622800.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314648|6288358-Invoice-25|AP-IN|125.42|0.00|1622925.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314649|6288359-Invoice-25|AP-IN|180.00|0.00|1623105.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314651|6288361-Invoice-25|AP-IN|125.42|0.00|1623231.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314652|6288362-Invoice-25|AP-IN|180.00|0.00|1623411.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314654|6288364-Invoice-25|AP-IN|125.42|0.00|1623536.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314655|6288365-Invoice-25|AP-IN|180.00|0.00|1623716.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314657|6288367-Invoice-25|AP-IN|125.42|0.00|1623841.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314658|6288368-Invoice-25|AP-IN|180.00|0.00|1624021.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314660|6288370-Invoice-25|AP-IN|125.42|0.00|1624147.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314661|6288371-Invoice-25|AP-IN|180.00|0.00|1624327.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314663|6288373-Invoice-25|AP-IN|125.42|0.00|1624452.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314664|6288374-Invoice-25|AP-IN|180.00|0.00|1624632.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314666|6288376-Invoice-25|AP-IN|125.42|0.00|1624758.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314667|6288377-Invoice-25|AP-IN|180.00|0.00|1624938.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314669|6288379-Invoice-25|AP-IN|125.42|0.00|1625063.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314670|6288380-Invoice-25|AP-IN|180.00|0.00|1625243.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314672|6288382-Invoice-25|AP-IN|125.42|0.00|1625368.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314673|6288383-Invoice-25|AP-IN|180.00|0.00|1625548.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314675|6288385-Invoice-25|AP-IN|125.42|0.00|1625674.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314676|6288386-Invoice-25|AP-IN|180.00|0.00|1625854.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314678|6288388-Invoice-25|AP-IN|125.42|0.00|1625979.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314679|6288389-Invoice-25|AP-IN|180.00|0.00|1626159.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314681|6288391-Invoice-25|AP-IN|125.42|0.00|1626285.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314682|6288392-Invoice-25|AP-IN|180.00|0.00|1626465.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314684|6288394-Invoice-25|AP-IN|125.42|0.00|1626590.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314685|6288395-Invoice-25|AP-IN|180.00|0.00|1626770.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314687|6288397-Invoice-25|AP-IN|125.42|0.00|1626896.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314688|6288398-Invoice-25|AP-IN|180.00|0.00|1627076.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314690|6288400-Invoice-25|AP-IN|125.42|0.00|1627201.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314691|6288401-Invoice-25|AP-IN|180.00|0.00|1627381.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314693|6288403-Invoice-25|AP-IN|125.42|0.00|1627506.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314694|6288404-Invoice-25|AP-IN|180.00|0.00|1627686.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314696|6288406-Invoice-25|AP-IN|125.42|0.00|1627812.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314697|6288407-Invoice-25|AP-IN|180.00|0.00|1627992.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314699|6288409-Invoice-25|AP-IN|125.42|0.00|1628117.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314700|6288410-Invoice-25|AP-IN|180.00|0.00|1628297.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314702|6288412-Invoice-25|AP-IN|125.42|0.00|1628423.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314703|6288413-Invoice-25|AP-IN|180.00|0.00|1628603.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314705|6288415-Invoice-25|AP-IN|125.42|0.00|1628728.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314706|6288416-Invoice-25|AP-IN|180.00|0.00|1628908.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314708|6288418-Invoice-25|AP-IN|125.42|0.00|1629034.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314709|6288419-Invoice-25|AP-IN|180.00|0.00|1629214.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314711|6288421-Invoice-25|AP-IN|125.42|0.00|1629339.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314712|6288422-Invoice-25|AP-IN|180.00|0.00|1629519.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314714|6288424-Invoice-25|AP-IN|125.42|0.00|1629644.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314715|6288425-Invoice-25|AP-IN|180.00|0.00|1629824.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314717|6288427-Invoice-25|AP-IN|125.42|0.00|1629950.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314718|6288428-Invoice-25|AP-IN|180.00|0.00|1630130.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314720|6288430-Invoice-25|AP-IN|125.42|0.00|1630255.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314721|6288431-Invoice-25|AP-IN|180.00|0.00|1630435.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314723|6288433-Invoice-25|AP-IN|125.42|0.00|1630561.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314724|6288434-Invoice-25|AP-IN|180.00|0.00|1630741.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314726|6288436-Invoice-25|AP-IN|125.42|0.00|1630866.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314727|6288437-Invoice-25|AP-IN|180.00|0.00|1631046.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314729|6288439-Invoice-25|AP-IN|125.42|0.00|1631171.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314730|6288440-Invoice-25|AP-IN|180.00|0.00|1631351.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314732|6288442-Invoice-25|AP-IN|125.42|0.00|1631477.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314733|6288443-Invoice-25|AP-IN|180.00|0.00|1631657.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314735|6288445-Invoice-25|AP-IN|125.42|0.00|1631782.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314736|6288446-Invoice-25|AP-IN|180.00|0.00|1631962.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314738|6288448-Invoice-25|AP-IN|125.42|0.00|1632088.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314739|6288449-Invoice-25|AP-IN|180.00|0.00|1632268.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314741|6288451-Invoice-25|AP-IN|125.42|0.00|1632393.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314742|6288452-Invoice-25|AP-IN|180.00|0.00|1632573.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314744|6288454-Invoice-25|AP-IN|125.42|0.00|1632699.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314745|6288455-Invoice-25|AP-IN|180.00|0.00|1632879.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314747|6288457-Invoice-25|AP-IN|125.42|0.00|1633004.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314748|6288458-Invoice-25|AP-IN|180.00|0.00|1633184.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314750|6288460-Invoice-25|AP-IN|125.42|0.00|1633309.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314751|6288461-Invoice-25|AP-IN|180.00|0.00|1633489.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314753|6288463-Invoice-25|AP-IN|125.42|0.00|1633615.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314754|6288464-Invoice-25|AP-IN|180.00|0.00|1633795.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314756|6288466-Invoice-25|AP-IN|125.42|0.00|1633920.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314757|6288467-Invoice-25|AP-IN|180.00|0.00|1634100.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314759|6288469-Invoice-25|AP-IN|125.42|0.00|1634226.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314760|6288470-Invoice-25|AP-IN|180.00|0.00|1634406.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314762|6288472-Invoice-25|AP-IN|125.42|0.00|1634531.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314763|6288473-Invoice-25|AP-IN|180.00|0.00|1634711.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314765|6288475-Invoice-25|AP-IN|125.42|0.00|1634836.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314766|6288476-Invoice-25|AP-IN|180.00|0.00|1635016.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314768|6288478-Invoice-25|AP-IN|125.42|0.00|1635142.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314769|6288479-Invoice-25|AP-IN|180.00|0.00|1635322.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314771|6288481-Invoice-25|AP-IN|125.42|0.00|1635447.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314772|6288482-Invoice-25|AP-IN|180.00|0.00|1635627.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314774|6288484-Invoice-25|AP-IN|125.42|0.00|1635753.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314775|6288485-Invoice-25|AP-IN|180.00|0.00|1635933.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314777|6288487-Invoice-25|AP-IN|125.42|0.00|1636058.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314778|6288488-Invoice-25|AP-IN|180.00|0.00|1636238.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314780|6288490-Invoice-25|AP-IN|125.42|0.00|1636364.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314781|6288491-Invoice-25|AP-IN|180.00|0.00|1636544.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314783|6288493-Invoice-25|AP-IN|125.42|0.00|1636669.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314784|6288494-Invoice-25|AP-IN|180.00|0.00|1636849.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314786|6288496-Invoice-25|AP-IN|125.42|0.00|1636974.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314787|6288497-Invoice-25|AP-IN|180.00|0.00|1637154.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314789|6288499-Invoice-25|AP-IN|125.42|0.00|1637280.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314790|6288500-Invoice-25|AP-IN|180.00|0.00|1637460.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314792|6288502-Invoice-25|AP-IN|125.42|0.00|1637585.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314793|6288503-Invoice-25|AP-IN|180.00|0.00|1637765.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314795|6288505-Invoice-25|AP-IN|125.42|0.00|1637891.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314796|6288506-Invoice-25|AP-IN|180.00|0.00|1638071.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314798|6288508-Invoice-25|AP-IN|125.42|0.00|1638196.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314799|6288509-Invoice-25|AP-IN|180.00|0.00|1638376.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314801|6288511-Invoice-25|AP-IN|125.42|0.00|1638502.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314802|6288512-Invoice-25|AP-IN|180.00|0.00|1638682.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314804|6288514-Invoice-25|AP-IN|125.42|0.00|1638807.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314805|6288515-Invoice-25|AP-IN|180.00|0.00|1638987.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314807|6288517-Invoice-25|AP-IN|125.42|0.00|1639112.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314808|6288518-Invoice-25|AP-IN|180.00|0.00|1639292.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314810|6288520-Invoice-25|AP-IN|125.42|0.00|1639418.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314811|6288521-Invoice-25|AP-IN|180.00|0.00|1639598.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314813|6288523-Invoice-25|AP-IN|125.42|0.00|1639723.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314814|6288524-Invoice-25|AP-IN|180.00|0.00|1639903.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314816|6288526-Invoice-25|AP-IN|125.42|0.00|1640029.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314817|6288527-Invoice-25|AP-IN|180.00|0.00|1640209.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314819|6288529-Invoice-25|AP-IN|125.42|0.00|1640334.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314820|6288530-Invoice-25|AP-IN|180.00|0.00|1640514.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314822|6288532-Invoice-25|AP-IN|125.42|0.00|1640639.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314823|6288533-Invoice-25|AP-IN|180.00|0.00|1640819.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314825|6288535-Invoice-25|AP-IN|125.42|0.00|1640945.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314826|6288536-Invoice-25|AP-IN|180.00|0.00|1641125.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314828|6288538-Invoice-25|AP-IN|125.42|0.00|1641250.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314829|6288539-Invoice-25|AP-IN|180.00|0.00|1641430.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314831|6288541-Invoice-25|AP-IN|125.42|0.00|1641556.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314832|6288542-Invoice-25|AP-IN|180.00|0.00|1641736.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314834|6288544-Invoice-25|AP-IN|125.42|0.00|1641861.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314835|6288545-Invoice-25|AP-IN|180.00|0.00|1642041.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314837|6288547-Invoice-25|AP-IN|125.42|0.00|1642167.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314838|6288548-Invoice-25|AP-IN|180.00|0.00|1642347.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314840|6288550-Invoice-25|AP-IN|125.42|0.00|1642472.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314841|6288551-Invoice-25|AP-IN|180.00|0.00|1642652.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314843|6288553-Invoice-25|AP-IN|125.42|0.00|1642777.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314844|6288554-Invoice-25|AP-IN|180.00|0.00|1642957.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314846|6288556-Invoice-25|AP-IN|125.42|0.00|1643083.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314847|6288557-Invoice-25|AP-IN|180.00|0.00|1643263.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314849|6288559-Invoice-25|AP-IN|125.42|0.00|1643388.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314850|6288560-Invoice-25|AP-IN|180.00|0.00|1643568.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314852|6288562-Invoice-25|AP-IN|125.42|0.00|1643694.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314853|6288563-Invoice-25|AP-IN|180.00|0.00|1643874.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314855|6288565-Invoice-25|AP-IN|125.42|0.00|1643999.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314856|6288566-Invoice-25|AP-IN|180.00|0.00|1644179.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314858|6288568-Invoice-25|AP-IN|125.42|0.00|1644305.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314859|6288569-Invoice-25|AP-IN|180.00|0.00|1644485.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314861|6288571-Invoice-25|AP-IN|125.42|0.00|1644610.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314862|6288572-Invoice-25|AP-IN|180.00|0.00|1644790.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314864|6288574-Invoice-25|AP-IN|125.42|0.00|1644915.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314865|6288575-Invoice-25|AP-IN|180.00|0.00|1645095.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314867|6288577-Invoice-25|AP-IN|125.42|0.00|1645221.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314868|6288578-Invoice-25|AP-IN|180.00|0.00|1645401.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314870|6288580-Invoice-25|AP-IN|125.42|0.00|1645526.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314871|6288581-Invoice-25|AP-IN|180.00|0.00|1645706.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314873|6288583-Invoice-25|AP-IN|125.42|0.00|1645832.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314874|6288584-Invoice-25|AP-IN|180.00|0.00|1646012.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314876|6288586-Invoice-25|AP-IN|125.42|0.00|1646137.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314877|6288587-Invoice-25|AP-IN|180.00|0.00|1646317.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314879|6288589-Invoice-25|AP-IN|125.42|0.00|1646442.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314880|6288590-Invoice-25|AP-IN|180.00|0.00|1646622.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314882|6288592-Invoice-25|AP-IN|125.42|0.00|1646748.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314883|6288593-Invoice-25|AP-IN|180.00|0.00|1646928.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314885|6288595-Invoice-25|AP-IN|125.42|0.00|1647053.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314886|6288596-Invoice-25|AP-IN|180.00|0.00|1647233.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314888|6288598-Invoice-25|AP-IN|125.42|0.00|1647359.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314889|6288599-Invoice-25|AP-IN|180.00|0.00|1647539.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314891|6288601-Invoice-25|AP-IN|125.42|0.00|1647664.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314892|6288602-Invoice-25|AP-IN|180.00|0.00|1647844.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314894|6288604-Invoice-25|AP-IN|125.42|0.00|1647970.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314895|6288605-Invoice-25|AP-IN|180.00|0.00|1648150.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314897|6288607-Invoice-25|AP-IN|125.42|0.00|1648275.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314898|6288608-Invoice-25|AP-IN|180.00|0.00|1648455.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314900|6288610-Invoice-25|AP-IN|125.42|0.00|1648580.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314901|6288611-Invoice-25|AP-IN|180.00|0.00|1648760.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314903|6288613-Invoice-25|AP-IN|125.42|0.00|1648886.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314904|6288614-Invoice-25|AP-IN|180.00|0.00|1649066.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314906|6288616-Invoice-25|AP-IN|125.42|0.00|1649191.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314907|6288617-Invoice-25|AP-IN|180.00|0.00|1649371.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314909|6288619-Invoice-25|AP-IN|125.42|0.00|1649497.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314910|6288620-Invoice-25|AP-IN|180.00|0.00|1649677.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314912|6288622-Invoice-25|AP-IN|125.42|0.00|1649802.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314913|6288623-Invoice-25|AP-IN|180.00|0.00|1649982.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314915|6288625-Invoice-25|AP-IN|125.42|0.00|1650107.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314916|6288626-Invoice-25|AP-IN|180.00|0.00|1650287.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314918|6288628-Invoice-25|AP-IN|125.42|0.00|1650413.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314919|6288629-Invoice-25|AP-IN|180.00|0.00|1650593.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314921|6288631-Invoice-25|AP-IN|125.42|0.00|1650718.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314922|6288632-Invoice-25|AP-IN|180.00|0.00|1650898.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314924|6288634-Invoice-25|AP-IN|125.42|0.00|1651024.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314925|6288635-Invoice-25|AP-IN|180.00|0.00|1651204.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314927|6288637-Invoice-25|AP-IN|125.42|0.00|1651329.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314928|6288638-Invoice-25|AP-IN|180.00|0.00|1651509.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314930|6288640-Invoice-25|AP-IN|125.42|0.00|1651635.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314931|6288641-Invoice-25|AP-IN|180.00|0.00|1651815.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314933|6288643-Invoice-25|AP-IN|125.42|0.00|1651940.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314934|6288644-Invoice-25|AP-IN|180.00|0.00|1652120.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314936|6288646-Invoice-25|AP-IN|125.42|0.00|1652245.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314937|6288647-Invoice-25|AP-IN|180.00|0.00|1652425.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314939|6288649-Invoice-25|AP-IN|125.42|0.00|1652551.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314940|6288650-Invoice-25|AP-IN|180.00|0.00|1652731.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314942|6288652-Invoice-25|AP-IN|125.42|0.00|1652856.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314943|6288653-Invoice-25|AP-IN|180.00|0.00|1653036.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314945|6288655-Invoice-25|AP-IN|125.42|0.00|1653162.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314946|6288656-Invoice-25|AP-IN|180.00|0.00|1653342.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314948|6288658-Invoice-25|AP-IN|125.42|0.00|1653467.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314949|6288659-Invoice-25|AP-IN|180.00|0.00|1653647.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314951|6288661-Invoice-25|AP-IN|125.42|0.00|1653773.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314952|6288662-Invoice-25|AP-IN|180.00|0.00|1653953.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314954|6288664-Invoice-25|AP-IN|125.42|0.00|1654078.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314955|6288665-Invoice-25|AP-IN|180.00|0.00|1654258.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314957|6288667-Invoice-25|AP-IN|125.42|0.00|1654383.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314958|6288668-Invoice-25|AP-IN|180.00|0.00|1654563.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314960|6288670-Invoice-25|AP-IN|125.42|0.00|1654689.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314961|6288671-Invoice-25|AP-IN|180.00|0.00|1654869.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314963|6288673-Invoice-25|AP-IN|125.42|0.00|1654994.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314964|6288674-Invoice-25|AP-IN|180.00|0.00|1655174.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314966|6288676-Invoice-25|AP-IN|125.42|0.00|1655300.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314967|6288677-Invoice-25|AP-IN|180.00|0.00|1655480.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314969|6288679-Invoice-25|AP-IN|125.42|0.00|1655605.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314970|6288680-Invoice-25|AP-IN|180.00|0.00|1655785.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314972|6288682-Invoice-25|AP-IN|125.42|0.00|1655910.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314973|6288683-Invoice-25|AP-IN|180.00|0.00|1656090.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314975|6288685-Invoice-25|AP-IN|125.42|0.00|1656216.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314976|6288686-Invoice-25|AP-IN|180.00|0.00|1656396.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314978|6288688-Invoice-25|AP-IN|125.42|0.00|1656521.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314979|6288689-Invoice-25|AP-IN|180.00|0.00|1656701.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314981|6288691-Invoice-25|AP-IN|125.42|0.00|1656827.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314982|6288692-Invoice-25|AP-IN|180.00|0.00|1657007.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314984|6288694-Invoice-25|AP-IN|125.42|0.00|1657132.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314985|6288695-Invoice-25|AP-IN|180.00|0.00|1657312.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314987|6288697-Invoice-25|AP-IN|125.42|0.00|1657438.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314988|6288698-Invoice-25|AP-IN|180.00|0.00|1657618.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314990|6288700-Invoice-25|AP-IN|125.42|0.00|1657743.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314991|6288701-Invoice-25|AP-IN|180.00|0.00|1657923.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314993|6288703-Invoice-25|AP-IN|125.42|0.00|1658048.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314994|6288704-Invoice-25|AP-IN|180.00|0.00|1658228.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314996|6288706-Invoice-25|AP-IN|125.42|0.00|1658354.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314997|6288707-Invoice-25|AP-IN|180.00|0.00|1658534.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314999|6288709-Invoice-25|AP-IN|125.42|0.00|1658659.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315000|6288710-Invoice-25|AP-IN|180.00|0.00|1658839.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315003|6288713-Invoice-25|AP-IN|125.42|0.00|1658965.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315004|6288714-Invoice-25|AP-IN|180.00|0.00|1659145.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315006|6288716-Invoice-25|AP-IN|125.42|0.00|1659270.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315007|6288717-Invoice-25|AP-IN|180.00|0.00|1659450.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315009|6288719-Invoice-25|AP-IN|125.42|0.00|1659576.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315010|6288720-Invoice-25|AP-IN|180.00|0.00|1659756.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315012|6288722-Invoice-25|AP-IN|125.42|0.00|1659881.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315013|6288723-Invoice-25|AP-IN|180.00|0.00|1660061.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315015|6288725-Invoice-25|AP-IN|125.42|0.00|1660186.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315016|6288726-Invoice-25|AP-IN|180.00|0.00|1660366.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315018|6288728-Invoice-25|AP-IN|125.42|0.00|1660492.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315019|6288729-Invoice-25|AP-IN|180.00|0.00|1660672.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315021|6288731-Invoice-25|AP-IN|125.42|0.00|1660797.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315022|6288732-Invoice-25|AP-IN|180.00|0.00|1660977.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315024|6288734-Invoice-25|AP-IN|125.42|0.00|1661103.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315025|6288735-Invoice-25|AP-IN|180.00|0.00|1661283.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315027|6288737-Invoice-25|AP-IN|125.42|0.00|1661408.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315028|6288738-Invoice-25|AP-IN|180.00|0.00|1661588.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315030|6288740-Invoice-25|AP-IN|125.42|0.00|1661713.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315031|6288741-Invoice-25|AP-IN|180.00|0.00|1661893.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315033|6288743-Invoice-25|AP-IN|125.42|0.00|1662019.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315034|6288744-Invoice-25|AP-IN|180.00|0.00|1662199.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315036|6288746-Invoice-25|AP-IN|125.42|0.00|1662324.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315037|6288747-Invoice-25|AP-IN|180.00|0.00|1662504.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315039|6288749-Invoice-25|AP-IN|125.42|0.00|1662630.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315040|6288750-Invoice-25|AP-IN|180.00|0.00|1662810.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315042|6288752-Invoice-25|AP-IN|125.42|0.00|1662935.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315043|6288753-Invoice-25|AP-IN|180.00|0.00|1663115.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315045|6288755-Invoice-25|AP-IN|125.42|0.00|1663241.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315046|6288756-Invoice-25|AP-IN|180.00|0.00|1663421.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315048|6288758-Invoice-25|AP-IN|125.42|0.00|1663546.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315049|6288759-Invoice-25|AP-IN|180.00|0.00|1663726.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315051|6288761-Invoice-25|AP-IN|125.42|0.00|1663851.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315052|6288762-Invoice-25|AP-IN|180.00|0.00|1664031.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315054|6288764-Invoice-25|AP-IN|125.42|0.00|1664157.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315055|6288765-Invoice-25|AP-IN|180.00|0.00|1664337.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315057|6288767-Invoice-25|AP-IN|125.42|0.00|1664462.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315058|6288768-Invoice-25|AP-IN|180.00|0.00|1664642.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315060|6288770-Invoice-25|AP-IN|125.42|0.00|1664768.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315061|6288771-Invoice-25|AP-IN|180.00|0.00|1664948.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315063|6288773-Invoice-25|AP-IN|125.42|0.00|1665073.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315064|6288774-Invoice-25|AP-IN|180.00|0.00|1665253.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315066|6288776-Invoice-25|AP-IN|125.42|0.00|1665378.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315067|6288777-Invoice-25|AP-IN|180.00|0.00|1665558.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315069|6288779-Invoice-25|AP-IN|125.42|0.00|1665684.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315070|6288780-Invoice-25|AP-IN|180.00|0.00|1665864.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315072|6288782-Invoice-25|AP-IN|125.42|0.00|1665989.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315073|6288783-Invoice-25|AP-IN|180.00|0.00|1666169.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315075|6288785-Invoice-25|AP-IN|125.42|0.00|1666295.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315076|6288786-Invoice-25|AP-IN|180.00|0.00|1666475.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315078|6288788-Invoice-25|AP-IN|125.42|0.00|1666600.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315079|6288789-Invoice-25|AP-IN|180.00|0.00|1666780.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315081|6288791-Invoice-25|AP-IN|125.42|0.00|1666906.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315082|6288792-Invoice-25|AP-IN|180.00|0.00|1667086.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315084|6288794-Invoice-25|AP-IN|125.42|0.00|1667211.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315085|6288795-Invoice-25|AP-IN|180.00|0.00|1667391.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315087|6288797-Invoice-25|AP-IN|125.42|0.00|1667516.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315088|6288798-Invoice-25|AP-IN|180.00|0.00|1667696.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315090|6288800-Invoice-25|AP-IN|125.42|0.00|1667822.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315091|6288801-Invoice-25|AP-IN|180.00|0.00|1668002.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315093|6288803-Invoice-25|AP-IN|125.42|0.00|1668127.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315094|6288804-Invoice-25|AP-IN|180.00|0.00|1668307.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315096|6288806-Invoice-25|AP-IN|125.42|0.00|1668433.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315097|6288807-Invoice-25|AP-IN|180.00|0.00|1668613.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315099|6288809-Invoice-25|AP-IN|125.42|0.00|1668738.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315100|6288810-Invoice-25|AP-IN|180.00|0.00|1668918.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315102|6288812-Invoice-25|AP-IN|125.42|0.00|1669044.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315103|6288813-Invoice-25|AP-IN|180.00|0.00|1669224.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315105|6288815-Invoice-25|AP-IN|125.42|0.00|1669349.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315106|6288816-Invoice-25|AP-IN|180.00|0.00|1669529.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315108|6288818-Invoice-25|AP-IN|125.42|0.00|1669654.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315109|6288819-Invoice-25|AP-IN|180.00|0.00|1669834.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315111|6288821-Invoice-25|AP-IN|125.42|0.00|1669960.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315112|6288822-Invoice-25|AP-IN|180.00|0.00|1670140.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315114|6288824-Invoice-25|AP-IN|125.42|0.00|1670265.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315115|6288825-Invoice-25|AP-IN|180.00|0.00|1670445.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315117|6288827-Invoice-25|AP-IN|125.42|0.00|1670571.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315118|6288828-Invoice-25|AP-IN|180.00|0.00|1670751.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315120|6288830-Invoice-25|AP-IN|125.42|0.00|1670876.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315121|6288831-Invoice-25|AP-IN|180.00|0.00|1671056.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315123|6288833-Invoice-25|AP-IN|125.42|0.00|1671181.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315124|6288834-Invoice-25|AP-IN|180.00|0.00|1671361.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315126|6288836-Invoice-25|AP-IN|125.42|0.00|1671487.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315127|6288837-Invoice-25|AP-IN|180.00|0.00|1671667.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315129|6288839-Invoice-25|AP-IN|125.42|0.00|1671792.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315130|6288840-Invoice-25|AP-IN|180.00|0.00|1671972.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315132|6288842-Invoice-25|AP-IN|125.42|0.00|1672098.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315133|6288843-Invoice-25|AP-IN|180.00|0.00|1672278.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315135|6288845-Invoice-25|AP-IN|125.42|0.00|1672403.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315136|6288846-Invoice-25|AP-IN|180.00|0.00|1672583.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315138|6288848-Invoice-25|AP-IN|125.42|0.00|1672709.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315139|6288849-Invoice-25|AP-IN|180.00|0.00|1672889.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315141|6288851-Invoice-25|AP-IN|125.42|0.00|1673014.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315142|6288852-Invoice-25|AP-IN|180.00|0.00|1673194.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315144|6288854-Invoice-25|AP-IN|125.42|0.00|1673319.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315145|6288855-Invoice-25|AP-IN|180.00|0.00|1673499.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315147|6288857-Invoice-25|AP-IN|125.42|0.00|1673625.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315148|6288858-Invoice-25|AP-IN|180.00|0.00|1673805.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315150|6288860-Invoice-25|AP-IN|125.42|0.00|1673930.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315151|6288861-Invoice-25|AP-IN|180.00|0.00|1674110.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315153|6288863-Invoice-25|AP-IN|125.42|0.00|1674236.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315154|6288864-Invoice-25|AP-IN|180.00|0.00|1674416.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315156|6288866-Invoice-25|AP-IN|125.42|0.00|1674541.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315157|6288867-Invoice-25|AP-IN|180.00|0.00|1674721.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315159|6288869-Invoice-25|AP-IN|125.42|0.00|1674847.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315160|6288870-Invoice-25|AP-IN|180.00|0.00|1675027.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315162|6288872-Invoice-25|AP-IN|125.42|0.00|1675152.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315163|6288873-Invoice-25|AP-IN|180.00|0.00|1675332.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315165|6288875-Invoice-25|AP-IN|125.42|0.00|1675457.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315166|6288876-Invoice-25|AP-IN|180.00|0.00|1675637.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315168|6288878-Invoice-25|AP-IN|125.42|0.00|1675763.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315169|6288879-Invoice-25|AP-IN|180.00|0.00|1675943.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315171|6288881-Invoice-25|AP-IN|125.42|0.00|1676068.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315172|6288882-Invoice-25|AP-IN|180.00|0.00|1676248.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315174|6288884-Invoice-25|AP-IN|125.42|0.00|1676374.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315175|6288885-Invoice-25|AP-IN|180.00|0.00|1676554.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315177|6288887-Invoice-25|AP-IN|125.42|0.00|1676679.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315178|6288888-Invoice-25|AP-IN|180.00|0.00|1676859.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315180|6288890-Invoice-25|AP-IN|125.42|0.00|1676984.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315181|6288891-Invoice-25|AP-IN|180.00|0.00|1677164.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315183|6288893-Invoice-25|AP-IN|125.42|0.00|1677290.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315184|6288894-Invoice-25|AP-IN|180.00|0.00|1677470.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315186|6288896-Invoice-25|AP-IN|125.42|0.00|1677595.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315187|6288897-Invoice-25|AP-IN|180.00|0.00|1677775.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315189|6288899-Invoice-25|AP-IN|125.42|0.00|1677901.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315190|6288900-Invoice-25|AP-IN|180.00|0.00|1678081.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315192|6288902-Invoice-25|AP-IN|125.42|0.00|1678206.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315193|6288903-Invoice-25|AP-IN|180.00|0.00|1678386.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315195|6288905-Invoice-25|AP-IN|125.42|0.00|1678512.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315196|6288906-Invoice-25|AP-IN|180.00|0.00|1678692.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315198|6288908-Invoice-25|AP-IN|125.42|0.00|1678817.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315199|6288909-Invoice-25|AP-IN|180.00|0.00|1678997.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315201|6288911-Invoice-25|AP-IN|125.42|0.00|1679122.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315202|6288912-Invoice-25|AP-IN|180.00|0.00|1679302.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315204|6288914-Invoice-25|AP-IN|125.42|0.00|1679428.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315205|6288915-Invoice-25|AP-IN|180.00|0.00|1679608.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315207|6288917-Invoice-25|AP-IN|125.42|0.00|1679733.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315208|6288918-Invoice-25|AP-IN|180.00|0.00|1679913.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315210|6288920-Invoice-25|AP-IN|125.42|0.00|1680039.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315211|6288921-Invoice-25|AP-IN|180.00|0.00|1680219.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315213|6288923-Invoice-25|AP-IN|125.42|0.00|1680344.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315214|6288924-Invoice-25|AP-IN|180.00|0.00|1680524.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315216|6288926-Invoice-25|AP-IN|125.42|0.00|1680649.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315217|6288927-Invoice-25|AP-IN|180.00|0.00|1680829.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315219|6288929-Invoice-25|AP-IN|125.42|0.00|1680955.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315220|6288930-Invoice-25|AP-IN|180.00|0.00|1681135.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315222|6288932-Invoice-25|AP-IN|125.42|0.00|1681260.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315223|6288933-Invoice-25|AP-IN|180.00|0.00|1681440.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315225|6288935-Invoice-25|AP-IN|125.42|0.00|1681566.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315226|6288936-Invoice-25|AP-IN|180.00|0.00|1681746.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315228|6288938-Invoice-25|AP-IN|125.42|0.00|1681871.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315229|6288939-Invoice-25|AP-IN|180.00|0.00|1682051.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315231|6288941-Invoice-25|AP-IN|125.42|0.00|1682177.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315232|6288942-Invoice-25|AP-IN|180.00|0.00|1682357.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315234|6288944-Invoice-25|AP-IN|125.42|0.00|1682482.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315235|6288945-Invoice-25|AP-IN|180.00|0.00|1682662.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315237|6288947-Invoice-25|AP-IN|125.42|0.00|1682787.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315238|6288948-Invoice-25|AP-IN|180.00|0.00|1682967.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315240|6288950-Invoice-25|AP-IN|125.42|0.00|1683093.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315241|6288951-Invoice-25|AP-IN|180.00|0.00|1683273.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315243|6288953-Invoice-25|AP-IN|125.42|0.00|1683398.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315244|6288954-Invoice-25|AP-IN|180.00|0.00|1683578.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315246|6288956-Invoice-25|AP-IN|125.42|0.00|1683704.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315247|6288957-Invoice-25|AP-IN|180.00|0.00|1683884.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315249|6288959-Invoice-25|AP-IN|125.42|0.00|1684009.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315250|6288960-Invoice-25|AP-IN|180.00|0.00|1684189.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315252|6288962-Invoice-25|AP-IN|125.42|0.00|1684315.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315253|6288963-Invoice-25|AP-IN|180.00|0.00|1684495.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315255|6288965-Invoice-25|AP-IN|125.42|0.00|1684620.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315256|6288966-Invoice-25|AP-IN|180.00|0.00|1684800.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315258|6288968-Invoice-25|AP-IN|125.42|0.00|1684925.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315259|6288969-Invoice-25|AP-IN|180.00|0.00|1685105.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315261|6288971-Invoice-25|AP-IN|125.42|0.00|1685231.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315262|6288972-Invoice-25|AP-IN|180.00|0.00|1685411.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315264|6288974-Invoice-25|AP-IN|125.42|0.00|1685536.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315265|6288975-Invoice-25|AP-IN|180.00|0.00|1685716.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315267|6288977-Invoice-25|AP-IN|125.42|0.00|1685842.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315268|6288978-Invoice-25|AP-IN|180.00|0.00|1686022.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315270|6288980-Invoice-25|AP-IN|125.42|0.00|1686147.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315271|6288981-Invoice-25|AP-IN|180.00|0.00|1686327.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315273|6288983-Invoice-25|AP-IN|125.42|0.00|1686452.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315274|6288984-Invoice-25|AP-IN|180.00|0.00|1686632.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315276|6288986-Invoice-25|AP-IN|125.42|0.00|1686758.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315277|6288987-Invoice-25|AP-IN|180.00|0.00|1686938.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315279|6288989-Invoice-25|AP-IN|125.42|0.00|1687063.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315280|6288990-Invoice-25|AP-IN|180.00|0.00|1687243.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315282|6288992-Invoice-25|AP-IN|125.42|0.00|1687369.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315283|6288993-Invoice-25|AP-IN|180.00|0.00|1687549.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315285|6288995-Invoice-25|AP-IN|125.42|0.00|1687674.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315286|6288996-Invoice-25|AP-IN|180.00|0.00|1687854.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315288|6288998-Invoice-25|AP-IN|125.42|0.00|1687980.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315289|6288999-Invoice-25|AP-IN|180.00|0.00|1688160.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315291|6289001-Invoice-25|AP-IN|125.42|0.00|1688285.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315292|6289002-Invoice-25|AP-IN|180.00|0.00|1688465.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315294|6289004-Invoice-25|AP-IN|125.42|0.00|1688590.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315295|6289005-Invoice-25|AP-IN|180.00|0.00|1688770.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315297|6289007-Invoice-25|AP-IN|125.42|0.00|1688896.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315298|6289008-Invoice-25|AP-IN|180.00|0.00|1689076.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315300|6289010-Invoice-25|AP-IN|125.42|0.00|1689201.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315301|6289011-Invoice-25|AP-IN|180.00|0.00|1689381.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315303|6289013-Invoice-25|AP-IN|125.42|0.00|1689507.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315304|6289014-Invoice-25|AP-IN|180.00|0.00|1689687.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315306|6289016-Invoice-25|AP-IN|125.42|0.00|1689812.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315307|6289017-Invoice-25|AP-IN|180.00|0.00|1689992.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315309|6289019-Invoice-25|AP-IN|125.42|0.00|1690118.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315310|6289020-Invoice-25|AP-IN|180.00|0.00|1690298.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315312|6289022-Invoice-25|AP-IN|125.42|0.00|1690423.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315313|6289023-Invoice-25|AP-IN|180.00|0.00|1690603.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315315|6289025-Invoice-25|AP-IN|125.42|0.00|1690728.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315316|6289026-Invoice-25|AP-IN|180.00|0.00|1690908.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315318|6289028-Invoice-25|AP-IN|125.42|0.00|1691034.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315319|6289029-Invoice-25|AP-IN|180.00|0.00|1691214.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315321|6289031-Invoice-25|AP-IN|125.42|0.00|1691339.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315322|6289032-Invoice-25|AP-IN|180.00|0.00|1691519.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315324|6289034-Invoice-25|AP-IN|125.42|0.00|1691645.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315325|6289035-Invoice-25|AP-IN|180.00|0.00|1691825.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315327|6289037-Invoice-25|AP-IN|125.42|0.00|1691950.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315328|6289038-Invoice-25|AP-IN|180.00|0.00|1692130.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315330|6289040-Invoice-25|AP-IN|125.42|0.00|1692255.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315331|6289041-Invoice-25|AP-IN|180.00|0.00|1692435.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315333|6289043-Invoice-25|AP-IN|125.42|0.00|1692561.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315334|6289044-Invoice-25|AP-IN|180.00|0.00|1692741.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315336|6289046-Invoice-25|AP-IN|125.42|0.00|1692866.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315337|6289047-Invoice-25|AP-IN|180.00|0.00|1693046.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315339|6289049-Invoice-25|AP-IN|125.42|0.00|1693172.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315340|6289050-Invoice-25|AP-IN|180.00|0.00|1693352.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315342|6289052-Invoice-25|AP-IN|125.42|0.00|1693477.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315343|6289053-Invoice-25|AP-IN|180.00|0.00|1693657.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315345|6289055-Invoice-25|AP-IN|125.42|0.00|1693783.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315346|6289056-Invoice-25|AP-IN|180.00|0.00|1693963.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315348|6289058-Invoice-25|AP-IN|125.42|0.00|1694088.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315349|6289059-Invoice-25|AP-IN|180.00|0.00|1694268.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315351|6289061-Invoice-25|AP-IN|125.42|0.00|1694393.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315352|6289062-Invoice-25|AP-IN|180.00|0.00|1694573.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315354|6289064-Invoice-25|AP-IN|125.42|0.00|1694699.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315355|6289065-Invoice-25|AP-IN|180.00|0.00|1694879.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315357|6289067-Invoice-25|AP-IN|125.42|0.00|1695004.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315358|6289068-Invoice-25|AP-IN|180.00|0.00|1695184.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315360|6289070-Invoice-25|AP-IN|125.42|0.00|1695310.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315361|6289071-Invoice-25|AP-IN|180.00|0.00|1695490.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315363|6289073-Invoice-25|AP-IN|125.42|0.00|1695615.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315364|6289074-Invoice-25|AP-IN|180.00|0.00|1695795.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315366|6289076-Invoice-25|AP-IN|125.42|0.00|1695920.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315367|6289077-Invoice-25|AP-IN|180.00|0.00|1696100.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315369|6289079-Invoice-25|AP-IN|125.42|0.00|1696226.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315370|6289080-Invoice-25|AP-IN|180.00|0.00|1696406.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315372|6289082-Invoice-25|AP-IN|125.42|0.00|1696531.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315373|6289083-Invoice-25|AP-IN|180.00|0.00|1696711.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315375|6289085-Invoice-25|AP-IN|125.42|0.00|1696837.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315376|6289086-Invoice-25|AP-IN|180.00|0.00|1697017.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315378|6289088-Invoice-25|AP-IN|125.42|0.00|1697142.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315379|6289089-Invoice-25|AP-IN|180.00|0.00|1697322.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315381|6289091-Invoice-25|AP-IN|125.42|0.00|1697448.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315382|6289092-Invoice-25|AP-IN|180.00|0.00|1697628.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315384|6289094-Invoice-25|AP-IN|125.42|0.00|1697753.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315385|6289095-Invoice-25|AP-IN|180.00|0.00|1697933.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315387|6289097-Invoice-25|AP-IN|125.42|0.00|1698058.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315388|6289098-Invoice-25|AP-IN|180.00|0.00|1698238.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315390|6289100-Invoice-25|AP-IN|125.42|0.00|1698364.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315391|6289101-Invoice-25|AP-IN|180.00|0.00|1698544.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315393|6289103-Invoice-25|AP-IN|125.42|0.00|1698669.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315394|6289104-Invoice-25|AP-IN|180.00|0.00|1698849.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315396|6289106-Invoice-25|AP-IN|125.42|0.00|1698975.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315397|6289107-Invoice-25|AP-IN|180.00|0.00|1699155.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315399|6289109-Invoice-25|AP-IN|125.42|0.00|1699280.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315400|6289110-Invoice-25|AP-IN|180.00|0.00|1699460.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315402|6289112-Invoice-25|AP-IN|125.42|0.00|1699586.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315403|6289113-Invoice-25|AP-IN|180.00|0.00|1699766.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315405|6289115-Invoice-25|AP-IN|125.42|0.00|1699891.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315406|6289116-Invoice-25|AP-IN|180.00|0.00|1700071.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315408|6289118-Invoice-25|AP-IN|125.42|0.00|1700196.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315409|6289119-Invoice-25|AP-IN|180.00|0.00|1700376.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315411|6289121-Invoice-25|AP-IN|125.42|0.00|1700502.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315412|6289122-Invoice-25|AP-IN|180.00|0.00|1700682.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315414|6289124-Invoice-25|AP-IN|125.42|0.00|1700807.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315415|6289125-Invoice-25|AP-IN|180.00|0.00|1700987.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315417|6289127-Invoice-25|AP-IN|125.42|0.00|1701113.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315418|6289128-Invoice-25|AP-IN|180.00|0.00|1701293.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315420|6289130-Invoice-25|AP-IN|125.42|0.00|1701418.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315421|6289131-Invoice-25|AP-IN|180.00|0.00|1701598.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315423|6289133-Invoice-25|AP-IN|125.42|0.00|1701723.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315424|6289134-Invoice-25|AP-IN|180.00|0.00|1701903.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315426|6289136-Invoice-25|AP-IN|125.42|0.00|1702029.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315427|6289137-Invoice-25|AP-IN|180.00|0.00|1702209.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315429|6289139-Invoice-25|AP-IN|125.42|0.00|1702334.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315430|6289140-Invoice-25|AP-IN|180.00|0.00|1702514.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315432|6289142-Invoice-25|AP-IN|125.42|0.00|1702640.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315433|6289143-Invoice-25|AP-IN|180.00|0.00|1702820.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315435|6289145-Invoice-25|AP-IN|125.42|0.00|1702945.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315436|6289146-Invoice-25|AP-IN|180.00|0.00|1703125.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315438|6289148-Invoice-25|AP-IN|125.42|0.00|1703251.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315439|6289149-Invoice-25|AP-IN|180.00|0.00|1703431.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315441|6289151-Invoice-25|AP-IN|125.42|0.00|1703556.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315442|6289152-Invoice-25|AP-IN|180.00|0.00|1703736.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315444|6289154-Invoice-25|AP-IN|125.42|0.00|1703861.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315445|6289155-Invoice-25|AP-IN|180.00|0.00|1704041.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315447|6289157-Invoice-25|AP-IN|125.42|0.00|1704167.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315448|6289158-Invoice-25|AP-IN|180.00|0.00|1704347.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315450|6289160-Invoice-25|AP-IN|125.42|0.00|1704472.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315451|6289161-Invoice-25|AP-IN|180.00|0.00|1704652.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315453|6289163-Invoice-25|AP-IN|125.42|0.00|1704778.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315454|6289164-Invoice-25|AP-IN|180.00|0.00|1704958.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315456|6289166-Invoice-25|AP-IN|125.42|0.00|1705083.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315457|6289167-Invoice-25|AP-IN|180.00|0.00|1705263.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315459|6289169-Invoice-25|AP-IN|125.42|0.00|1705389.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315460|6289170-Invoice-25|AP-IN|180.00|0.00|1705569.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315462|6289172-Invoice-25|AP-IN|125.42|0.00|1705694.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315463|6289173-Invoice-25|AP-IN|180.00|0.00|1705874.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315465|6289175-Invoice-25|AP-IN|125.42|0.00|1705999.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315466|6289176-Invoice-25|AP-IN|180.00|0.00|1706179.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315468|6289178-Invoice-25|AP-IN|125.42|0.00|1706305.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315469|6289179-Invoice-25|AP-IN|180.00|0.00|1706485.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315471|6289181-Invoice-25|AP-IN|125.42|0.00|1706610.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315472|6289182-Invoice-25|AP-IN|180.00|0.00|1706790.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315474|6289184-Invoice-25|AP-IN|125.42|0.00|1706916.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315475|6289185-Invoice-25|AP-IN|180.00|0.00|1707096.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315477|6289187-Invoice-25|AP-IN|125.42|0.00|1707221.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315478|6289188-Invoice-25|AP-IN|180.00|0.00|1707401.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315480|6289190-Invoice-25|AP-IN|125.42|0.00|1707526.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315481|6289191-Invoice-25|AP-IN|180.00|0.00|1707706.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315483|6289193-Invoice-25|AP-IN|125.42|0.00|1707832.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315484|6289194-Invoice-25|AP-IN|180.00|0.00|1708012.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315486|6289196-Invoice-25|AP-IN|125.42|0.00|1708137.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315487|6289197-Invoice-25|AP-IN|180.00|0.00|1708317.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315489|6289199-Invoice-25|AP-IN|125.42|0.00|1708443.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315490|6289200-Invoice-25|AP-IN|180.00|0.00|1708623.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315492|6289202-Invoice-25|AP-IN|125.42|0.00|1708748.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315493|6289203-Invoice-25|AP-IN|180.00|0.00|1708928.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315495|6289205-Invoice-25|AP-IN|125.42|0.00|1709054.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315496|6289206-Invoice-25|AP-IN|180.00|0.00|1709234.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315498|6289208-Invoice-25|AP-IN|125.42|0.00|1709359.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315499|6289209-Invoice-25|AP-IN|180.00|0.00|1709539.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315501|6289211-Invoice-25|AP-IN|125.42|0.00|1709664.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315502|6289212-Invoice-25|AP-IN|180.00|0.00|1709844.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315504|6289214-Invoice-25|AP-IN|125.42|0.00|1709970.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315505|6289215-Invoice-25|AP-IN|180.00|0.00|1710150.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315507|6289217-Invoice-25|AP-IN|125.42|0.00|1710275.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315508|6289218-Invoice-25|AP-IN|180.00|0.00|1710455.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315510|6289220-Invoice-25|AP-IN|125.42|0.00|1710581.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315511|6289221-Invoice-25|AP-IN|180.00|0.00|1710761.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315513|6289223-Invoice-25|AP-IN|125.42|0.00|1710886.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315514|6289224-Invoice-25|AP-IN|180.00|0.00|1711066.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315516|6289226-Invoice-25|AP-IN|125.42|0.00|1711191.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315517|6289227-Invoice-25|AP-IN|180.00|0.00|1711371.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315519|6289229-Invoice-25|AP-IN|125.42|0.00|1711497.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315520|6289230-Invoice-25|AP-IN|180.00|0.00|1711677.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315522|6289232-Invoice-25|AP-IN|125.42|0.00|1711802.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315523|6289233-Invoice-25|AP-IN|180.00|0.00|1711982.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315525|6289235-Invoice-25|AP-IN|125.42|0.00|1712108.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315526|6289236-Invoice-25|AP-IN|180.00|0.00|1712288.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315528|6289238-Invoice-25|AP-IN|125.42|0.00|1712413.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315529|6289239-Invoice-25|AP-IN|180.00|0.00|1712593.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315531|6289241-Invoice-25|AP-IN|125.42|0.00|1712719.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315532|6289242-Invoice-25|AP-IN|180.00|0.00|1712899.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315534|6289244-Invoice-25|AP-IN|125.42|0.00|1713024.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315535|6289245-Invoice-25|AP-IN|180.00|0.00|1713204.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315537|6289247-Invoice-25|AP-IN|125.42|0.00|1713329.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315538|6289248-Invoice-25|AP-IN|180.00|0.00|1713509.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315540|6289250-Invoice-25|AP-IN|125.42|0.00|1713635.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315541|6289251-Invoice-25|AP-IN|180.00|0.00|1713815.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315543|6289253-Invoice-25|AP-IN|125.42|0.00|1713940.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315544|6289254-Invoice-25|AP-IN|180.00|0.00|1714120.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315546|6289256-Invoice-25|AP-IN|125.42|0.00|1714246.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315547|6289257-Invoice-25|AP-IN|180.00|0.00|1714426.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315549|6289259-Invoice-25|AP-IN|125.42|0.00|1714551.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315550|6289260-Invoice-25|AP-IN|180.00|0.00|1714731.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315552|6289262-Invoice-25|AP-IN|125.42|0.00|1714857.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315553|6289263-Invoice-25|AP-IN|180.00|0.00|1715037.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315555|6289265-Invoice-25|AP-IN|125.42|0.00|1715162.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315556|6289266-Invoice-25|AP-IN|180.00|0.00|1715342.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315558|6289268-Invoice-25|AP-IN|125.42|0.00|1715467.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315559|6289269-Invoice-25|AP-IN|180.00|0.00|1715647.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315561|6289271-Invoice-25|AP-IN|125.42|0.00|1715773.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315562|6289272-Invoice-25|AP-IN|180.00|0.00|1715953.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315564|6289274-Invoice-25|AP-IN|125.42|0.00|1716078.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315565|6289275-Invoice-25|AP-IN|180.00|0.00|1716258.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315567|6289277-Invoice-25|AP-IN|125.42|0.00|1716384.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315568|6289278-Invoice-25|AP-IN|180.00|0.00|1716564.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315570|6289280-Invoice-25|AP-IN|125.42|0.00|1716689.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315571|6289281-Invoice-25|AP-IN|180.00|0.00|1716869.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315573|6289283-Invoice-25|AP-IN|125.42|0.00|1716994.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315574|6289284-Invoice-25|AP-IN|180.00|0.00|1717174.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315576|6289286-Invoice-25|AP-IN|125.42|0.00|1717300.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315577|6289287-Invoice-25|AP-IN|180.00|0.00|1717480.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315580|6289290-Invoice-25|AP-IN|125.42|0.00|1717605.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315581|6289291-Invoice-25|AP-IN|180.00|0.00|1717785.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315583|6289293-Invoice-25|AP-IN|125.42|0.00|1717911.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315584|6289294-Invoice-25|AP-IN|180.00|0.00|1718091.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315586|6289296-Invoice-25|AP-IN|125.42|0.00|1718216.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315587|6289297-Invoice-25|AP-IN|180.00|0.00|1718396.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315589|6289299-Invoice-25|AP-IN|125.42|0.00|1718522.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315590|6289300-Invoice-25|AP-IN|180.00|0.00|1718702.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315592|6289302-Invoice-25|AP-IN|125.42|0.00|1718827.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315593|6289303-Invoice-25|AP-IN|180.00|0.00|1719007.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315595|6289305-Invoice-25|AP-IN|125.42|0.00|1719132.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315596|6289306-Invoice-25|AP-IN|180.00|0.00|1719312.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315598|6289308-Invoice-25|AP-IN|125.42|0.00|1719438.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315599|6289309-Invoice-25|AP-IN|180.00|0.00|1719618.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315601|6289311-Invoice-25|AP-IN|125.42|0.00|1719743.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315602|6289312-Invoice-25|AP-IN|180.00|0.00|1719923.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315604|6289314-Invoice-25|AP-IN|125.42|0.00|1720049.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315605|6289315-Invoice-25|AP-IN|180.00|0.00|1720229.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315607|6289317-Invoice-25|AP-IN|125.42|0.00|1720354.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315608|6289318-Invoice-25|AP-IN|180.00|0.00|1720534.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315610|6289320-Invoice-25|AP-IN|125.42|0.00|1720660.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315611|6289321-Invoice-25|AP-IN|180.00|0.00|1720840.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315613|6289323-Invoice-25|AP-IN|125.42|0.00|1720965.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315614|6289324-Invoice-25|AP-IN|180.00|0.00|1721145.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315616|6289326-Invoice-25|AP-IN|125.42|0.00|1721270.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315617|6289327-Invoice-25|AP-IN|180.00|0.00|1721450.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315619|6289329-Invoice-25|AP-IN|125.42|0.00|1721576.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315620|6289330-Invoice-25|AP-IN|180.00|0.00|1721756.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315622|6289332-Invoice-25|AP-IN|125.42|0.00|1721881.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315623|6289333-Invoice-25|AP-IN|180.00|0.00|1722061.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315625|6289335-Invoice-25|AP-IN|125.42|0.00|1722187.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315626|6289336-Invoice-25|AP-IN|180.00|0.00|1722367.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315628|6289338-Invoice-25|AP-IN|125.42|0.00|1722492.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315629|6289339-Invoice-25|AP-IN|180.00|0.00|1722672.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315631|6289341-Invoice-25|AP-IN|125.42|0.00|1722797.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315632|6289342-Invoice-25|AP-IN|180.00|0.00|1722977.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315634|6289344-Invoice-25|AP-IN|125.42|0.00|1723103.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315635|6289345-Invoice-25|AP-IN|180.00|0.00|1723283.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315637|6289347-Invoice-25|AP-IN|125.42|0.00|1723408.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315638|6289348-Invoice-25|AP-IN|180.00|0.00|1723588.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315640|6289350-Invoice-25|AP-IN|125.42|0.00|1723714.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315641|6289351-Invoice-25|AP-IN|180.00|0.00|1723894.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315643|6289353-Invoice-25|AP-IN|125.42|0.00|1724019.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315644|6289354-Invoice-25|AP-IN|180.00|0.00|1724199.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315646|6289356-Invoice-25|AP-IN|125.42|0.00|1724325.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315647|6289357-Invoice-25|AP-IN|180.00|0.00|1724505.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315649|6289359-Invoice-25|AP-IN|125.42|0.00|1724630.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315650|6289360-Invoice-25|AP-IN|180.00|0.00|1724810.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315652|6289362-Invoice-25|AP-IN|125.42|0.00|1724935.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315653|6289363-Invoice-25|AP-IN|180.00|0.00|1725115.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315655|6289365-Invoice-25|AP-IN|125.42|0.00|1725241.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315656|6289366-Invoice-25|AP-IN|180.00|0.00|1725421.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315658|6289368-Invoice-25|AP-IN|125.42|0.00|1725546.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315659|6289369-Invoice-25|AP-IN|180.00|0.00|1725726.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315661|6289371-Invoice-25|AP-IN|125.42|0.00|1725852.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315662|6289372-Invoice-25|AP-IN|180.00|0.00|1726032.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315664|6289374-Invoice-25|AP-IN|125.42|0.00|1726157.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315665|6289375-Invoice-25|AP-IN|180.00|0.00|1726337.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315667|6289377-Invoice-25|AP-IN|125.42|0.00|1726462.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315668|6289378-Invoice-25|AP-IN|180.00|0.00|1726642.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315670|6289380-Invoice-25|AP-IN|125.42|0.00|1726768.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315671|6289381-Invoice-25|AP-IN|180.00|0.00|1726948.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315673|6289383-Invoice-25|AP-IN|125.42|0.00|1727073.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315674|6289384-Invoice-25|AP-IN|180.00|0.00|1727253.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315676|6289386-Invoice-25|AP-IN|125.42|0.00|1727379.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315677|6289387-Invoice-25|AP-IN|180.00|0.00|1727559.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315679|6289389-Invoice-25|AP-IN|125.42|0.00|1727684.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315680|6289390-Invoice-25|AP-IN|180.00|0.00|1727864.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315682|6289392-Invoice-25|AP-IN|125.42|0.00|1727990.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315683|6289393-Invoice-25|AP-IN|180.00|0.00|1728170.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315685|6289395-Invoice-25|AP-IN|125.42|0.00|1728295.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315686|6289396-Invoice-25|AP-IN|180.00|0.00|1728475.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315688|6289398-Invoice-25|AP-IN|125.42|0.00|1728600.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315689|6289399-Invoice-25|AP-IN|180.00|0.00|1728780.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315691|6289401-Invoice-25|AP-IN|125.42|0.00|1728906.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315692|6289402-Invoice-25|AP-IN|180.00|0.00|1729086.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315694|6289404-Invoice-25|AP-IN|125.42|0.00|1729211.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315695|6289405-Invoice-25|AP-IN|180.00|0.00|1729391.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315697|6289407-Invoice-25|AP-IN|125.42|0.00|1729517.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315698|6289408-Invoice-25|AP-IN|180.00|0.00|1729697.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315700|6289410-Invoice-25|AP-IN|125.42|0.00|1729822.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315701|6289411-Invoice-25|AP-IN|180.00|0.00|1730002.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315703|6289413-Invoice-25|AP-IN|125.42|0.00|1730128.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315704|6289414-Invoice-25|AP-IN|180.00|0.00|1730308.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315706|6289416-Invoice-25|AP-IN|125.42|0.00|1730433.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315707|6289417-Invoice-25|AP-IN|180.00|0.00|1730613.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315709|6289419-Invoice-25|AP-IN|125.42|0.00|1730738.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315710|6289420-Invoice-25|AP-IN|180.00|0.00|1730918.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315712|6289422-Invoice-25|AP-IN|125.42|0.00|1731044.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315713|6289423-Invoice-25|AP-IN|180.00|0.00|1731224.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315715|6289425-Invoice-25|AP-IN|125.42|0.00|1731349.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315716|6289426-Invoice-25|AP-IN|180.00|0.00|1731529.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315718|6289428-Invoice-25|AP-IN|125.42|0.00|1731655.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315719|6289429-Invoice-25|AP-IN|180.00|0.00|1731835.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315721|6289431-Invoice-25|AP-IN|125.42|0.00|1731960.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315722|6289432-Invoice-25|AP-IN|180.00|0.00|1732140.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315724|6289434-Invoice-25|AP-IN|125.42|0.00|1732265.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315725|6289435-Invoice-25|AP-IN|180.00|0.00|1732445.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315727|6289437-Invoice-25|AP-IN|125.42|0.00|1732571.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315728|6289438-Invoice-25|AP-IN|180.00|0.00|1732751.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315730|6289440-Invoice-25|AP-IN|125.42|0.00|1732876.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315731|6289441-Invoice-25|AP-IN|180.00|0.00|1733056.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315733|6289443-Invoice-25|AP-IN|125.42|0.00|1733182.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315734|6289444-Invoice-25|AP-IN|180.00|0.00|1733362.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315736|6289446-Invoice-25|AP-IN|125.42|0.00|1733487.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315737|6289447-Invoice-25|AP-IN|180.00|0.00|1733667.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315739|6289449-Invoice-25|AP-IN|125.42|0.00|1733793.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315740|6289450-Invoice-25|AP-IN|180.00|0.00|1733973.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315742|6289452-Invoice-25|AP-IN|125.42|0.00|1734098.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315743|6289453-Invoice-25|AP-IN|180.00|0.00|1734278.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315745|6289455-Invoice-25|AP-IN|125.42|0.00|1734403.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315746|6289456-Invoice-25|AP-IN|180.00|0.00|1734583.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315748|6289458-Invoice-25|AP-IN|125.42|0.00|1734709.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315749|6289459-Invoice-25|AP-IN|180.00|0.00|1734889.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315751|6289461-Invoice-25|AP-IN|125.42|0.00|1735014.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315752|6289462-Invoice-25|AP-IN|180.00|0.00|1735194.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315754|6289464-Invoice-25|AP-IN|125.42|0.00|1735320.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315755|6289465-Invoice-25|AP-IN|180.00|0.00|1735500.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315757|6289467-Invoice-25|AP-IN|125.42|0.00|1735625.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315758|6289468-Invoice-25|AP-IN|180.00|0.00|1735805.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315760|6289470-Invoice-25|AP-IN|125.42|0.00|1735931.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315761|6289471-Invoice-25|AP-IN|180.00|0.00|1736111.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315763|6289473-Invoice-25|AP-IN|125.42|0.00|1736236.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315764|6289474-Invoice-25|AP-IN|180.00|0.00|1736416.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315766|6289476-Invoice-25|AP-IN|125.42|0.00|1736541.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315767|6289477-Invoice-25|AP-IN|180.00|0.00|1736721.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315769|6289479-Invoice-25|AP-IN|125.42|0.00|1736847.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315770|6289480-Invoice-25|AP-IN|180.00|0.00|1737027.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315772|6289482-Invoice-25|AP-IN|125.42|0.00|1737152.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315773|6289483-Invoice-25|AP-IN|180.00|0.00|1737332.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315775|6289485-Invoice-25|AP-IN|125.42|0.00|1737458.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315776|6289486-Invoice-25|AP-IN|180.00|0.00|1737638.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315778|6289488-Invoice-25|AP-IN|125.42|0.00|1737763.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315779|6289489-Invoice-25|AP-IN|180.00|0.00|1737943.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315781|6289491-Invoice-25|AP-IN|125.42|0.00|1738068.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315782|6289492-Invoice-25|AP-IN|180.00|0.00|1738248.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315784|6289494-Invoice-25|AP-IN|125.42|0.00|1738374.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315785|6289495-Invoice-25|AP-IN|180.00|0.00|1738554.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315787|6289497-Invoice-25|AP-IN|125.42|0.00|1738679.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315788|6289498-Invoice-25|AP-IN|180.00|0.00|1738859.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315790|6289500-Invoice-25|AP-IN|125.42|0.00|1738985.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315791|6289501-Invoice-25|AP-IN|180.00|0.00|1739165.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315793|6289503-Invoice-25|AP-IN|125.42|0.00|1739290.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315794|6289504-Invoice-25|AP-IN|180.00|0.00|1739470.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315796|6289506-Invoice-25|AP-IN|125.42|0.00|1739596.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315797|6289507-Invoice-25|AP-IN|180.00|0.00|1739776.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315799|6289509-Invoice-25|AP-IN|125.42|0.00|1739901.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315800|6289510-Invoice-25|AP-IN|180.00|0.00|1740081.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315802|6289512-Invoice-25|AP-IN|125.42|0.00|1740206.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315803|6289513-Invoice-25|AP-IN|180.00|0.00|1740386.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315805|6289515-Invoice-25|AP-IN|125.42|0.00|1740512.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315806|6289516-Invoice-25|AP-IN|180.00|0.00|1740692.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315808|6289518-Invoice-25|AP-IN|125.42|0.00|1740817.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315809|6289519-Invoice-25|AP-IN|180.00|0.00|1740997.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315811|6289521-Invoice-25|AP-IN|125.42|0.00|1741123.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315812|6289522-Invoice-25|AP-IN|180.00|0.00|1741303.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315814|6289524-Invoice-25|AP-IN|125.42|0.00|1741428.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315815|6289525-Invoice-25|AP-IN|180.00|0.00|1741608.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315817|6289527-Invoice-25|AP-IN|125.42|0.00|1741733.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315818|6289528-Invoice-25|AP-IN|180.00|0.00|1741913.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315820|6289530-Invoice-25|AP-IN|125.42|0.00|1742039.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315821|6289531-Invoice-25|AP-IN|180.00|0.00|1742219.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315823|6289533-Invoice-25|AP-IN|125.42|0.00|1742344.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315824|6289534-Invoice-25|AP-IN|180.00|0.00|1742524.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315826|6289536-Invoice-25|AP-IN|125.42|0.00|1742650.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315827|6289537-Invoice-25|AP-IN|180.00|0.00|1742830.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315829|6289539-Invoice-25|AP-IN|125.42|0.00|1742955.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315830|6289540-Invoice-25|AP-IN|180.00|0.00|1743135.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315832|6289542-Invoice-25|AP-IN|125.42|0.00|1743261.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315833|6289543-Invoice-25|AP-IN|180.00|0.00|1743441.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315835|6289545-Invoice-25|AP-IN|125.42|0.00|1743566.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315836|6289546-Invoice-25|AP-IN|180.00|0.00|1743746.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315838|6289548-Invoice-25|AP-IN|125.42|0.00|1743871.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315839|6289549-Invoice-25|AP-IN|180.00|0.00|1744051.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315841|6289551-Invoice-25|AP-IN|125.42|0.00|1744177.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315842|6289552-Invoice-25|AP-IN|180.00|0.00|1744357.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315844|6289554-Invoice-25|AP-IN|125.42|0.00|1744482.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315845|6289555-Invoice-25|AP-IN|180.00|0.00|1744662.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315847|6289557-Invoice-25|AP-IN|125.42|0.00|1744788.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315848|6289558-Invoice-25|AP-IN|180.00|0.00|1744968.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315850|6289560-Invoice-25|AP-IN|125.42|0.00|1745093.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315851|6289561-Invoice-25|AP-IN|180.00|0.00|1745273.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315853|6289563-Invoice-25|AP-IN|125.42|0.00|1745399.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315854|6289564-Invoice-25|AP-IN|180.00|0.00|1745579.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315856|6289566-Invoice-25|AP-IN|125.42|0.00|1745704.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315857|6289567-Invoice-25|AP-IN|180.00|0.00|1745884.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315859|6289569-Invoice-25|AP-IN|125.42|0.00|1746009.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315860|6289570-Invoice-25|AP-IN|180.00|0.00|1746189.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315862|6289572-Invoice-25|AP-IN|125.42|0.00|1746315.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315863|6289573-Invoice-25|AP-IN|180.00|0.00|1746495.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315865|6289575-Invoice-25|AP-IN|125.42|0.00|1746620.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315866|6289576-Invoice-25|AP-IN|180.00|0.00|1746800.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315868|6289578-Invoice-25|AP-IN|125.42|0.00|1746926.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315869|6289579-Invoice-25|AP-IN|180.00|0.00|1747106.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315871|6289581-Invoice-25|AP-IN|125.42|0.00|1747231.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315872|6289582-Invoice-25|AP-IN|180.00|0.00|1747411.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315874|6289584-Invoice-25|AP-IN|125.42|0.00|1747536.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315875|6289585-Invoice-25|AP-IN|180.00|0.00|1747716.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315877|6289587-Invoice-25|AP-IN|125.42|0.00|1747842.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315878|6289588-Invoice-25|AP-IN|180.00|0.00|1748022.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315880|6289590-Invoice-25|AP-IN|125.42|0.00|1748147.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315881|6289591-Invoice-25|AP-IN|180.00|0.00|1748327.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315883|6289593-Invoice-25|AP-IN|125.42|0.00|1748453.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315884|6289594-Invoice-25|AP-IN|180.00|0.00|1748633.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315886|6289596-Invoice-25|AP-IN|125.42|0.00|1748758.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315887|6289597-Invoice-25|AP-IN|180.00|0.00|1748938.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315889|6289599-Invoice-25|AP-IN|125.42|0.00|1749064.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315890|6289600-Invoice-25|AP-IN|180.00|0.00|1749244.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315892|6289602-Invoice-25|AP-IN|125.42|0.00|1749369.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315893|6289603-Invoice-25|AP-IN|180.00|0.00|1749549.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315895|6289605-Invoice-25|AP-IN|125.42|0.00|1749674.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315896|6289606-Invoice-25|AP-IN|180.00|0.00|1749854.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315898|6289608-Invoice-25|AP-IN|125.42|0.00|1749980.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315899|6289609-Invoice-25|AP-IN|180.00|0.00|1750160.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315901|6289611-Invoice-25|AP-IN|125.42|0.00|1750285.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315902|6289612-Invoice-25|AP-IN|180.00|0.00|1750465.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315904|6289614-Invoice-25|AP-IN|125.42|0.00|1750591.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315905|6289615-Invoice-25|AP-IN|180.00|0.00|1750771.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315907|6289617-Invoice-25|AP-IN|125.42|0.00|1750896.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315908|6289618-Invoice-25|AP-IN|180.00|0.00|1751076.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315910|6289620-Invoice-25|AP-IN|125.42|0.00|1751202.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315911|6289621-Invoice-25|AP-IN|180.00|0.00|1751382.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315913|6289623-Invoice-25|AP-IN|125.42|0.00|1751507.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315914|6289624-Invoice-25|AP-IN|180.00|0.00|1751687.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315916|6289626-Invoice-25|AP-IN|125.42|0.00|1751812.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315917|6289627-Invoice-25|AP-IN|180.00|0.00|1751992.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315919|6289629-Invoice-25|AP-IN|125.42|0.00|1752118.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315920|6289630-Invoice-25|AP-IN|180.00|0.00|1752298.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315922|6289632-Invoice-25|AP-IN|125.42|0.00|1752423.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315923|6289633-Invoice-25|AP-IN|180.00|0.00|1752603.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315925|6289635-Invoice-25|AP-IN|125.42|0.00|1752729.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315926|6289636-Invoice-25|AP-IN|180.00|0.00|1752909.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315928|6289638-Invoice-25|AP-IN|125.42|0.00|1753034.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315929|6289639-Invoice-25|AP-IN|180.00|0.00|1753214.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315931|6289641-Invoice-25|AP-IN|125.42|0.00|1753339.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315932|6289642-Invoice-25|AP-IN|180.00|0.00|1753519.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315934|6289644-Invoice-25|AP-IN|125.42|0.00|1753645.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315935|6289645-Invoice-25|AP-IN|180.00|0.00|1753825.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315937|6289647-Invoice-25|AP-IN|125.42|0.00|1753950.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315938|6289648-Invoice-25|AP-IN|180.00|0.00|1754130.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315940|6289650-Invoice-25|AP-IN|125.42|0.00|1754256.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315941|6289651-Invoice-25|AP-IN|180.00|0.00|1754436.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315943|6289653-Invoice-25|AP-IN|125.42|0.00|1754561.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315944|6289654-Invoice-25|AP-IN|180.00|0.00|1754741.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315946|6289656-Invoice-25|AP-IN|125.42|0.00|1754867.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315947|6289657-Invoice-25|AP-IN|180.00|0.00|1755047.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315949|6289659-Invoice-25|AP-IN|125.42|0.00|1755172.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315950|6289660-Invoice-25|AP-IN|180.00|0.00|1755352.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315952|6289662-Invoice-25|AP-IN|125.42|0.00|1755477.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315953|6289663-Invoice-25|AP-IN|180.00|0.00|1755657.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315955|6289665-Invoice-25|AP-IN|125.42|0.00|1755783.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315956|6289666-Invoice-25|AP-IN|180.00|0.00|1755963.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315958|6289668-Invoice-25|AP-IN|125.42|0.00|1756088.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315959|6289669-Invoice-25|AP-IN|180.00|0.00|1756268.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315961|6289671-Invoice-25|AP-IN|125.42|0.00|1756394.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315962|6289672-Invoice-25|AP-IN|180.00|0.00|1756574.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315964|6289674-Invoice-25|AP-IN|125.42|0.00|1756699.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315965|6289675-Invoice-25|AP-IN|180.00|0.00|1756879.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315967|6289677-Invoice-25|AP-IN|125.42|0.00|1757004.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315968|6289678-Invoice-25|AP-IN|180.00|0.00|1757184.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315970|6289680-Invoice-25|AP-IN|125.42|0.00|1757310.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315971|6289681-Invoice-25|AP-IN|180.00|0.00|1757490.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315973|6289683-Invoice-25|AP-IN|125.42|0.00|1757615.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315974|6289684-Invoice-25|AP-IN|180.00|0.00|1757795.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315976|6289686-Invoice-25|AP-IN|125.42|0.00|1757921.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315977|6289687-Invoice-25|AP-IN|180.00|0.00|1758101.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315979|6289689-Invoice-25|AP-IN|125.42|0.00|1758226.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315980|6289690-Invoice-25|AP-IN|180.00|0.00|1758406.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315982|6289692-Invoice-25|AP-IN|125.42|0.00|1758532.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315983|6289693-Invoice-25|AP-IN|180.00|0.00|1758712.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315985|6289695-Invoice-25|AP-IN|125.42|0.00|1758837.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315986|6289696-Invoice-25|AP-IN|180.00|0.00|1759017.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315988|6289698-Invoice-25|AP-IN|125.42|0.00|1759142.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315989|6289699-Invoice-25|AP-IN|180.00|0.00|1759322.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315991|6289701-Invoice-25|AP-IN|125.42|0.00|1759448.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315992|6289702-Invoice-25|AP-IN|180.00|0.00|1759628.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315994|6289704-Invoice-25|AP-IN|125.42|0.00|1759753.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315995|6289705-Invoice-25|AP-IN|180.00|0.00|1759933.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315997|6289707-Invoice-25|AP-IN|125.42|0.00|1760059.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315998|6289708-Invoice-25|AP-IN|180.00|0.00|1760239.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316000|6289710-Invoice-25|AP-IN|125.42|0.00|1760364.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316001|6289711-Invoice-25|AP-IN|180.00|0.00|1760544.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316003|6289713-Invoice-25|AP-IN|125.42|0.00|1760670.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316004|6289714-Invoice-25|AP-IN|180.00|0.00|1760850.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316006|6289716-Invoice-25|AP-IN|125.42|0.00|1760975.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316007|6289717-Invoice-25|AP-IN|180.00|0.00|1761155.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316009|6289719-Invoice-25|AP-IN|125.42|0.00|1761280.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316010|6289720-Invoice-25|AP-IN|180.00|0.00|1761460.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316012|6289722-Invoice-25|AP-IN|125.42|0.00|1761586.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316013|6289723-Invoice-25|AP-IN|180.00|0.00|1761766.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316015|6289725-Invoice-25|AP-IN|125.42|0.00|1761891.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316016|6289726-Invoice-25|AP-IN|180.00|0.00|1762071.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316018|6289728-Invoice-25|AP-IN|125.42|0.00|1762197.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316019|6289729-Invoice-25|AP-IN|180.00|0.00|1762377.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316021|6289731-Invoice-25|AP-IN|125.42|0.00|1762502.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316022|6289732-Invoice-25|AP-IN|180.00|0.00|1762682.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316024|6289734-Invoice-25|AP-IN|125.42|0.00|1762807.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316025|6289735-Invoice-25|AP-IN|180.00|0.00|1762987.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316027|6289737-Invoice-25|AP-IN|125.42|0.00|1763113.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316028|6289738-Invoice-25|AP-IN|180.00|0.00|1763293.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316030|6289740-Invoice-25|AP-IN|125.42|0.00|1763418.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316031|6289741-Invoice-25|AP-IN|180.00|0.00|1763598.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316033|6289743-Invoice-25|AP-IN|125.42|0.00|1763724.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316034|6289744-Invoice-25|AP-IN|180.00|0.00|1763904.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316036|6289746-Invoice-25|AP-IN|125.42|0.00|1764029.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316037|6289747-Invoice-25|AP-IN|180.00|0.00|1764209.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316039|6289749-Invoice-25|AP-IN|125.42|0.00|1764335.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316040|6289750-Invoice-25|AP-IN|180.00|0.00|1764515.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316042|6289752-Invoice-25|AP-IN|125.42|0.00|1764640.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316043|6289753-Invoice-25|AP-IN|180.00|0.00|1764820.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316045|6289755-Invoice-25|AP-IN|125.42|0.00|1764945.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316046|6289756-Invoice-25|AP-IN|180.00|0.00|1765125.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316048|6289758-Invoice-25|AP-IN|125.42|0.00|1765251.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316049|6289759-Invoice-25|AP-IN|180.00|0.00|1765431.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316051|6289761-Invoice-25|AP-IN|125.42|0.00|1765556.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316052|6289762-Invoice-25|AP-IN|180.00|0.00|1765736.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316054|6289764-Invoice-25|AP-IN|125.42|0.00|1765862.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316055|6289765-Invoice-25|AP-IN|180.00|0.00|1766042.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316057|6289767-Invoice-25|AP-IN|125.42|0.00|1766167.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316058|6289768-Invoice-25|AP-IN|180.00|0.00|1766347.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316060|6289770-Invoice-25|AP-IN|125.42|0.00|1766473.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316061|6289771-Invoice-25|AP-IN|180.00|0.00|1766653.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316063|6289773-Invoice-25|AP-IN|125.42|0.00|1766778.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316064|6289774-Invoice-25|AP-IN|180.00|0.00|1766958.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316066|6289776-Invoice-25|AP-IN|125.42|0.00|1767083.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316067|6289777-Invoice-25|AP-IN|180.00|0.00|1767263.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316069|6289779-Invoice-25|AP-IN|125.42|0.00|1767389.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316070|6289780-Invoice-25|AP-IN|180.00|0.00|1767569.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316072|6289782-Invoice-25|AP-IN|125.42|0.00|1767694.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316073|6289783-Invoice-25|AP-IN|180.00|0.00|1767874.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316075|6289785-Invoice-25|AP-IN|125.42|0.00|1768000.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316076|6289786-Invoice-25|AP-IN|180.00|0.00|1768180.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316078|6289788-Invoice-25|AP-IN|125.42|0.00|1768305.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316079|6289789-Invoice-25|AP-IN|180.00|0.00|1768485.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316081|6289791-Invoice-25|AP-IN|125.42|0.00|1768610.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316082|6289792-Invoice-25|AP-IN|180.00|0.00|1768790.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316084|6289794-Invoice-25|AP-IN|125.42|0.00|1768916.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316085|6289795-Invoice-25|AP-IN|180.00|0.00|1769096.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316087|6289797-Invoice-25|AP-IN|125.42|0.00|1769221.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316088|6289798-Invoice-25|AP-IN|180.00|0.00|1769401.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316090|6289800-Invoice-25|AP-IN|125.42|0.00|1769527.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316091|6289801-Invoice-25|AP-IN|180.00|0.00|1769707.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316093|6289803-Invoice-25|AP-IN|125.42|0.00|1769832.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316094|6289804-Invoice-25|AP-IN|180.00|0.00|1770012.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316096|6289806-Invoice-25|AP-IN|125.42|0.00|1770138.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316097|6289807-Invoice-25|AP-IN|180.00|0.00|1770318.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316099|6289809-Invoice-25|AP-IN|125.42|0.00|1770443.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316100|6289810-Invoice-25|AP-IN|180.00|0.00|1770623.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316102|6289812-Invoice-25|AP-IN|125.42|0.00|1770748.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316103|6289813-Invoice-25|AP-IN|180.00|0.00|1770928.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316105|6289815-Invoice-25|AP-IN|125.42|0.00|1771054.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316106|6289816-Invoice-25|AP-IN|180.00|0.00|1771234.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316108|6289818-Invoice-25|AP-IN|125.42|0.00|1771359.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316109|6289819-Invoice-25|AP-IN|180.00|0.00|1771539.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316111|6289821-Invoice-25|AP-IN|125.42|0.00|1771665.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316112|6289822-Invoice-25|AP-IN|180.00|0.00|1771845.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316114|6289824-Invoice-25|AP-IN|125.42|0.00|1771970.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316115|6289825-Invoice-25|AP-IN|180.00|0.00|1772150.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316117|6289827-Invoice-25|AP-IN|125.42|0.00|1772275.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316118|6289828-Invoice-25|AP-IN|180.00|0.00|1772455.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316120|6289830-Invoice-25|AP-IN|125.42|0.00|1772581.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316121|6289831-Invoice-25|AP-IN|180.00|0.00|1772761.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316123|6289833-Invoice-25|AP-IN|125.42|0.00|1772886.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316124|6289834-Invoice-25|AP-IN|180.00|0.00|1773066.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316126|6289836-Invoice-25|AP-IN|125.42|0.00|1773192.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316127|6289837-Invoice-25|AP-IN|180.00|0.00|1773372.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316129|6289839-Invoice-25|AP-IN|125.42|0.00|1773497.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316130|6289840-Invoice-25|AP-IN|180.00|0.00|1773677.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316132|6289842-Invoice-25|AP-IN|125.42|0.00|1773803.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316133|6289843-Invoice-25|AP-IN|180.00|0.00|1773983.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316135|6289845-Invoice-25|AP-IN|125.42|0.00|1774108.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316136|6289846-Invoice-25|AP-IN|180.00|0.00|1774288.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316138|6289848-Invoice-25|AP-IN|125.42|0.00|1774413.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316139|6289849-Invoice-25|AP-IN|180.00|0.00|1774593.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316141|6289851-Invoice-25|AP-IN|125.42|0.00|1774719.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316142|6289852-Invoice-25|AP-IN|180.00|0.00|1774899.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316144|6289854-Invoice-25|AP-IN|125.42|0.00|1775024.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316145|6289855-Invoice-25|AP-IN|180.00|0.00|1775204.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316147|6289857-Invoice-25|AP-IN|125.42|0.00|1775330.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316148|6289858-Invoice-25|AP-IN|180.00|0.00|1775510.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316150|6289860-Invoice-25|AP-IN|125.42|0.00|1775635.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316151|6289861-Invoice-25|AP-IN|180.00|0.00|1775815.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316153|6289863-Invoice-25|AP-IN|125.42|0.00|1775941.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316154|6289864-Invoice-25|AP-IN|180.00|0.00|1776121.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316157|6289867-Invoice-25|AP-IN|125.42|0.00|1776246.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316158|6289868-Invoice-25|AP-IN|180.00|0.00|1776426.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316160|6289870-Invoice-25|AP-IN|125.42|0.00|1776551.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316161|6289871-Invoice-25|AP-IN|180.00|0.00|1776731.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316163|6289873-Invoice-25|AP-IN|125.42|0.00|1776857.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316164|6289874-Invoice-25|AP-IN|180.00|0.00|1777037.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316166|6289876-Invoice-25|AP-IN|125.42|0.00|1777162.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316167|6289877-Invoice-25|AP-IN|180.00|0.00|1777342.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316169|6289879-Invoice-25|AP-IN|125.42|0.00|1777468.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316170|6289880-Invoice-25|AP-IN|180.00|0.00|1777648.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316172|6289882-Invoice-25|AP-IN|125.42|0.00|1777773.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316173|6289883-Invoice-25|AP-IN|180.00|0.00|1777953.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316175|6289885-Invoice-25|AP-IN|125.42|0.00|1778078.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316176|6289886-Invoice-25|AP-IN|180.00|0.00|1778258.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316178|6289888-Invoice-25|AP-IN|125.42|0.00|1778384.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316179|6289889-Invoice-25|AP-IN|180.00|0.00|1778564.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316181|6289891-Invoice-25|AP-IN|125.42|0.00|1778689.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316182|6289892-Invoice-25|AP-IN|180.00|0.00|1778869.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316184|6289894-Invoice-25|AP-IN|125.42|0.00|1778995.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316185|6289895-Invoice-25|AP-IN|180.00|0.00|1779175.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316187|6289897-Invoice-25|AP-IN|125.42|0.00|1779300.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316188|6289898-Invoice-25|AP-IN|180.00|0.00|1779480.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316190|6289900-Invoice-25|AP-IN|125.42|0.00|1779606.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316191|6289901-Invoice-25|AP-IN|180.00|0.00|1779786.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316193|6289903-Invoice-25|AP-IN|125.42|0.00|1779911.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316194|6289904-Invoice-25|AP-IN|180.00|0.00|1780091.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316196|6289906-Invoice-25|AP-IN|125.42|0.00|1780216.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316197|6289907-Invoice-25|AP-IN|180.00|0.00|1780396.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316199|6289909-Invoice-25|AP-IN|125.42|0.00|1780522.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316200|6289910-Invoice-25|AP-IN|180.00|0.00|1780702.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316202|6289912-Invoice-25|AP-IN|125.42|0.00|1780827.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316203|6289913-Invoice-25|AP-IN|180.00|0.00|1781007.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316205|6289915-Invoice-25|AP-IN|125.42|0.00|1781133.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316206|6289916-Invoice-25|AP-IN|180.00|0.00|1781313.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316208|6289918-Invoice-25|AP-IN|125.42|0.00|1781438.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316209|6289919-Invoice-25|AP-IN|180.00|0.00|1781618.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316211|6289921-Invoice-25|AP-IN|125.42|0.00|1781744.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316212|6289922-Invoice-25|AP-IN|180.00|0.00|1781924.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316214|6289924-Invoice-25|AP-IN|125.42|0.00|1782049.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316215|6289925-Invoice-25|AP-IN|180.00|0.00|1782229.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316217|6289927-Invoice-25|AP-IN|125.42|0.00|1782354.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316218|6289928-Invoice-25|AP-IN|180.00|0.00|1782534.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316220|6289930-Invoice-25|AP-IN|125.42|0.00|1782660.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316221|6289931-Invoice-25|AP-IN|180.00|0.00|1782840.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316223|6289933-Invoice-25|AP-IN|125.42|0.00|1782965.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316224|6289934-Invoice-25|AP-IN|180.00|0.00|1783145.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316226|6289936-Invoice-25|AP-IN|125.42|0.00|1783271.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316227|6289937-Invoice-25|AP-IN|180.00|0.00|1783451.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316229|6289939-Invoice-25|AP-IN|125.42|0.00|1783576.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316230|6289940-Invoice-25|AP-IN|180.00|0.00|1783756.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316232|6289942-Invoice-25|AP-IN|125.42|0.00|1783881.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316233|6289943-Invoice-25|AP-IN|180.00|0.00|1784061.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316235|6289945-Invoice-25|AP-IN|125.42|0.00|1784187.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316236|6289946-Invoice-25|AP-IN|180.00|0.00|1784367.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316238|6289948-Invoice-25|AP-IN|125.42|0.00|1784492.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316239|6289949-Invoice-25|AP-IN|180.00|0.00|1784672.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316241|6289951-Invoice-25|AP-IN|125.42|0.00|1784798.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316242|6289952-Invoice-25|AP-IN|180.00|0.00|1784978.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316244|6289954-Invoice-25|AP-IN|125.42|0.00|1785103.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316245|6289955-Invoice-25|AP-IN|180.00|0.00|1785283.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316247|6289957-Invoice-25|AP-IN|125.42|0.00|1785409.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316248|6289958-Invoice-25|AP-IN|180.00|0.00|1785589.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316250|6289960-Invoice-25|AP-IN|125.42|0.00|1785714.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316251|6289961-Invoice-25|AP-IN|180.00|0.00|1785894.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316253|6289963-Invoice-25|AP-IN|125.42|0.00|1786019.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316254|6289964-Invoice-25|AP-IN|180.00|0.00|1786199.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316256|6289966-Invoice-25|AP-IN|125.42|0.00|1786325.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316257|6289967-Invoice-25|AP-IN|180.00|0.00|1786505.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316259|6289969-Invoice-25|AP-IN|125.42|0.00|1786630.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316260|6289970-Invoice-25|AP-IN|180.00|0.00|1786810.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316262|6289972-Invoice-25|AP-IN|125.42|0.00|1786936.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316263|6289973-Invoice-25|AP-IN|180.00|0.00|1787116.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316265|6289975-Invoice-25|AP-IN|125.42|0.00|1787241.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316266|6289976-Invoice-25|AP-IN|180.00|0.00|1787421.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316268|6289978-Invoice-25|AP-IN|125.42|0.00|1787546.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316269|6289979-Invoice-25|AP-IN|180.00|0.00|1787726.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316271|6289981-Invoice-25|AP-IN|125.42|0.00|1787852.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316272|6289982-Invoice-25|AP-IN|180.00|0.00|1788032.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316274|6289984-Invoice-25|AP-IN|125.42|0.00|1788157.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316275|6289985-Invoice-25|AP-IN|180.00|0.00|1788337.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316277|6289987-Invoice-25|AP-IN|125.42|0.00|1788463.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316278|6289988-Invoice-25|AP-IN|180.00|0.00|1788643.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316280|6289990-Invoice-25|AP-IN|125.42|0.00|1788768.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316281|6289991-Invoice-25|AP-IN|180.00|0.00|1788948.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316283|6289993-Invoice-25|AP-IN|125.42|0.00|1789074.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316284|6289994-Invoice-25|AP-IN|180.00|0.00|1789254.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316286|6289996-Invoice-25|AP-IN|125.42|0.00|1789379.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316287|6289997-Invoice-25|AP-IN|180.00|0.00|1789559.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316289|6289999-Invoice-25|AP-IN|125.42|0.00|1789684.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316290|6290000-Invoice-25|AP-IN|180.00|0.00|1789864.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316292|6290002-Invoice-25|AP-IN|125.42|0.00|1789990.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316293|6290003-Invoice-25|AP-IN|180.00|0.00|1790170.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316295|6290005-Invoice-25|AP-IN|125.42|0.00|1790295.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316296|6290006-Invoice-25|AP-IN|180.00|0.00|1790475.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316298|6290008-Invoice-25|AP-IN|125.42|0.00|1790601.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316299|6290009-Invoice-25|AP-IN|180.00|0.00|1790781.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316301|6290011-Invoice-25|AP-IN|125.42|0.00|1790906.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316302|6290012-Invoice-25|AP-IN|180.00|0.00|1791086.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316304|6290014-Invoice-25|AP-IN|125.42|0.00|1791212.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316305|6290015-Invoice-25|AP-IN|180.00|0.00|1791392.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316307|6290017-Invoice-25|AP-IN|125.42|0.00|1791517.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316308|6290018-Invoice-25|AP-IN|180.00|0.00|1791697.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316310|6290020-Invoice-25|AP-IN|125.42|0.00|1791822.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316311|6290021-Invoice-25|AP-IN|180.00|0.00|1792002.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316313|6290023-Invoice-25|AP-IN|125.42|0.00|1792128.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316314|6290024-Invoice-25|AP-IN|180.00|0.00|1792308.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316316|6290026-Invoice-25|AP-IN|125.42|0.00|1792433.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316317|6290027-Invoice-25|AP-IN|180.00|0.00|1792613.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316319|6290029-Invoice-25|AP-IN|125.42|0.00|1792739.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316320|6290030-Invoice-25|AP-IN|180.00|0.00|1792919.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316322|6290032-Invoice-25|AP-IN|125.42|0.00|1793044.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316323|6290033-Invoice-25|AP-IN|180.00|0.00|1793224.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316325|6290035-Invoice-25|AP-IN|125.42|0.00|1793349.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316326|6290036-Invoice-25|AP-IN|180.00|0.00|1793529.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316328|6290038-Invoice-25|AP-IN|125.42|0.00|1793655.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316329|6290039-Invoice-25|AP-IN|180.00|0.00|1793835.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316331|6290041-Invoice-25|AP-IN|125.42|0.00|1793960.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316332|6290042-Invoice-25|AP-IN|180.00|0.00|1794140.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316334|6290044-Invoice-25|AP-IN|125.42|0.00|1794266.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316335|6290045-Invoice-25|AP-IN|180.00|0.00|1794446.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316337|6290047-Invoice-25|AP-IN|125.42|0.00|1794571.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316338|6290048-Invoice-25|AP-IN|180.00|0.00|1794751.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316340|6290050-Invoice-25|AP-IN|125.42|0.00|1794877.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316341|6290051-Invoice-25|AP-IN|180.00|0.00|1795057.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316343|6290053-Invoice-25|AP-IN|125.42|0.00|1795182.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316344|6290054-Invoice-25|AP-IN|180.00|0.00|1795362.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316346|6290056-Invoice-25|AP-IN|125.42|0.00|1795487.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316347|6290057-Invoice-25|AP-IN|180.00|0.00|1795667.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316349|6290059-Invoice-25|AP-IN|125.42|0.00|1795793.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316350|6290060-Invoice-25|AP-IN|180.00|0.00|1795973.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316352|6290062-Invoice-25|AP-IN|125.42|0.00|1796098.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316353|6290063-Invoice-25|AP-IN|180.00|0.00|1796278.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316355|6290065-Invoice-25|AP-IN|125.42|0.00|1796404.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316356|6290066-Invoice-25|AP-IN|180.00|0.00|1796584.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316358|6290068-Invoice-25|AP-IN|125.42|0.00|1796709.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316359|6290069-Invoice-25|AP-IN|180.00|0.00|1796889.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316361|6290071-Invoice-25|AP-IN|125.42|0.00|1797015.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316362|6290072-Invoice-25|AP-IN|180.00|0.00|1797195.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316364|6290074-Invoice-25|AP-IN|125.42|0.00|1797320.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316365|6290075-Invoice-25|AP-IN|180.00|0.00|1797500.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316367|6290077-Invoice-25|AP-IN|125.42|0.00|1797625.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316368|6290078-Invoice-25|AP-IN|180.00|0.00|1797805.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316370|6290080-Invoice-25|AP-IN|125.42|0.00|1797931.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316371|6290081-Invoice-25|AP-IN|180.00|0.00|1798111.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316373|6290083-Invoice-25|AP-IN|125.42|0.00|1798236.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316374|6290084-Invoice-25|AP-IN|180.00|0.00|1798416.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316376|6290086-Invoice-25|AP-IN|125.42|0.00|1798542.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316377|6290087-Invoice-25|AP-IN|180.00|0.00|1798722.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316379|6290089-Invoice-25|AP-IN|125.42|0.00|1798847.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316380|6290090-Invoice-25|AP-IN|180.00|0.00|1799027.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316382|6290092-Invoice-25|AP-IN|125.42|0.00|1799152.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316383|6290093-Invoice-25|AP-IN|180.00|0.00|1799332.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316385|6290095-Invoice-25|AP-IN|125.42|0.00|1799458.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316386|6290096-Invoice-25|AP-IN|180.00|0.00|1799638.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316388|6290098-Invoice-25|AP-IN|125.42|0.00|1799763.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316389|6290099-Invoice-25|AP-IN|180.00|0.00|1799943.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316391|6290101-Invoice-25|AP-IN|125.42|0.00|1800069.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316392|6290102-Invoice-25|AP-IN|180.00|0.00|1800249.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316394|6290104-Invoice-25|AP-IN|125.42|0.00|1800374.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316395|6290105-Invoice-25|AP-IN|180.00|0.00|1800554.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316397|6290107-Invoice-25|AP-IN|125.42|0.00|1800680.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316398|6290108-Invoice-25|AP-IN|180.00|0.00|1800860.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316400|6290110-Invoice-25|AP-IN|125.42|0.00|1800985.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316401|6290111-Invoice-25|AP-IN|180.00|0.00|1801165.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316403|6290113-Invoice-25|AP-IN|125.42|0.00|1801290.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316404|6290114-Invoice-25|AP-IN|180.00|0.00|1801470.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316406|6290116-Invoice-25|AP-IN|125.42|0.00|1801596.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316407|6290117-Invoice-25|AP-IN|180.00|0.00|1801776.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316409|6290119-Invoice-25|AP-IN|125.42|0.00|1801901.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316410|6290120-Invoice-25|AP-IN|180.00|0.00|1802081.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316412|6290122-Invoice-25|AP-IN|125.42|0.00|1802207.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316413|6290123-Invoice-25|AP-IN|180.00|0.00|1802387.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316415|6290125-Invoice-25|AP-IN|125.42|0.00|1802512.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316416|6290126-Invoice-25|AP-IN|180.00|0.00|1802692.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316418|6290128-Invoice-25|AP-IN|125.42|0.00|1802817.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316419|6290129-Invoice-25|AP-IN|180.00|0.00|1802997.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316421|6290131-Invoice-25|AP-IN|125.42|0.00|1803123.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316422|6290132-Invoice-25|AP-IN|180.00|0.00|1803303.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316424|6290134-Invoice-25|AP-IN|125.42|0.00|1803428.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316425|6290135-Invoice-25|AP-IN|180.00|0.00|1803608.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316427|6290137-Invoice-25|AP-IN|125.42|0.00|1803734.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316428|6290138-Invoice-25|AP-IN|180.00|0.00|1803914.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316430|6290140-Invoice-25|AP-IN|125.42|0.00|1804039.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316431|6290141-Invoice-25|AP-IN|180.00|0.00|1804219.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316433|6290143-Invoice-25|AP-IN|125.42|0.00|1804345.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316434|6290144-Invoice-25|AP-IN|180.00|0.00|1804525.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316436|6290146-Invoice-25|AP-IN|125.42|0.00|1804650.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316437|6290147-Invoice-25|AP-IN|180.00|0.00|1804830.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316439|6290149-Invoice-25|AP-IN|125.42|0.00|1804955.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316440|6290150-Invoice-25|AP-IN|180.00|0.00|1805135.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316442|6290152-Invoice-25|AP-IN|125.42|0.00|1805261.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316443|6290153-Invoice-25|AP-IN|180.00|0.00|1805441.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316445|6290155-Invoice-25|AP-IN|125.42|0.00|1805566.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316446|6290156-Invoice-25|AP-IN|180.00|0.00|1805746.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316448|6290158-Invoice-25|AP-IN|125.42|0.00|1805872.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316449|6290159-Invoice-25|AP-IN|180.00|0.00|1806052.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316451|6290161-Invoice-25|AP-IN|125.42|0.00|1806177.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316452|6290162-Invoice-25|AP-IN|180.00|0.00|1806357.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316454|6290164-Invoice-25|AP-IN|125.42|0.00|1806483.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316455|6290165-Invoice-25|AP-IN|180.00|0.00|1806663.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316457|6290167-Invoice-25|AP-IN|125.42|0.00|1806788.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316458|6290168-Invoice-25|AP-IN|180.00|0.00|1806968.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316460|6290170-Invoice-25|AP-IN|125.42|0.00|1807093.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316461|6290171-Invoice-25|AP-IN|180.00|0.00|1807273.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316463|6290173-Invoice-25|AP-IN|125.42|0.00|1807399.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316464|6290174-Invoice-25|AP-IN|180.00|0.00|1807579.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316466|6290176-Invoice-25|AP-IN|125.42|0.00|1807704.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316467|6290177-Invoice-25|AP-IN|180.00|0.00|1807884.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316469|6290179-Invoice-25|AP-IN|125.42|0.00|1808010.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316470|6290180-Invoice-25|AP-IN|180.00|0.00|1808190.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316472|6290182-Invoice-25|AP-IN|125.42|0.00|1808315.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316473|6290183-Invoice-25|AP-IN|180.00|0.00|1808495.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316475|6290185-Invoice-25|AP-IN|125.42|0.00|1808620.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316476|6290186-Invoice-25|AP-IN|180.00|0.00|1808800.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316478|6290188-Invoice-25|AP-IN|125.42|0.00|1808926.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316479|6290189-Invoice-25|AP-IN|180.00|0.00|1809106.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316481|6290191-Invoice-25|AP-IN|125.42|0.00|1809231.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316482|6290192-Invoice-25|AP-IN|180.00|0.00|1809411.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316484|6290194-Invoice-25|AP-IN|125.42|0.00|1809537.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316485|6290195-Invoice-25|AP-IN|180.00|0.00|1809717.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316487|6290197-Invoice-25|AP-IN|125.42|0.00|1809842.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316488|6290198-Invoice-25|AP-IN|180.00|0.00|1810022.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316490|6290200-Invoice-25|AP-IN|125.42|0.00|1810148.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316491|6290201-Invoice-25|AP-IN|180.00|0.00|1810328.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316493|6290203-Invoice-25|AP-IN|125.42|0.00|1810453.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316494|6290204-Invoice-25|AP-IN|180.00|0.00|1810633.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316496|6290206-Invoice-25|AP-IN|125.42|0.00|1810758.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316497|6290207-Invoice-25|AP-IN|180.00|0.00|1810938.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316499|6290209-Invoice-25|AP-IN|125.42|0.00|1811064.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316500|6290210-Invoice-25|AP-IN|180.00|0.00|1811244.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316502|6290212-Invoice-25|AP-IN|125.42|0.00|1811369.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316503|6290213-Invoice-25|AP-IN|180.00|0.00|1811549.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316505|6290215-Invoice-25|AP-IN|125.42|0.00|1811675.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316506|6290216-Invoice-25|AP-IN|180.00|0.00|1811855.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316508|6290218-Invoice-25|AP-IN|125.42|0.00|1811980.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316509|6290219-Invoice-25|AP-IN|180.00|0.00|1812160.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316511|6290221-Invoice-25|AP-IN|125.42|0.00|1812286.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316512|6290222-Invoice-25|AP-IN|180.00|0.00|1812466.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316514|6290224-Invoice-25|AP-IN|125.42|0.00|1812591.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316515|6290225-Invoice-25|AP-IN|180.00|0.00|1812771.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316517|6290227-Invoice-25|AP-IN|125.42|0.00|1812896.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316518|6290228-Invoice-25|AP-IN|180.00|0.00|1813076.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316520|6290230-Invoice-25|AP-IN|125.42|0.00|1813202.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316521|6290231-Invoice-25|AP-IN|180.00|0.00|1813382.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316523|6290233-Invoice-25|AP-IN|125.42|0.00|1813507.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316524|6290234-Invoice-25|AP-IN|180.00|0.00|1813687.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316526|6290236-Invoice-25|AP-IN|125.42|0.00|1813813.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316527|6290237-Invoice-25|AP-IN|180.00|0.00|1813993.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316529|6290239-Invoice-25|AP-IN|125.42|0.00|1814118.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316530|6290240-Invoice-25|AP-IN|180.00|0.00|1814298.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316532|6290242-Invoice-25|AP-IN|125.42|0.00|1814423.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316533|6290243-Invoice-25|AP-IN|180.00|0.00|1814603.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316535|6290245-Invoice-25|AP-IN|125.42|0.00|1814729.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316536|6290246-Invoice-25|AP-IN|180.00|0.00|1814909.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316538|6290248-Invoice-25|AP-IN|125.42|0.00|1815034.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316539|6290249-Invoice-25|AP-IN|180.00|0.00|1815214.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316541|6290251-Invoice-25|AP-IN|125.42|0.00|1815340.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316542|6290252-Invoice-25|AP-IN|180.00|0.00|1815520.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316544|6290254-Invoice-25|AP-IN|125.42|0.00|1815645.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316545|6290255-Invoice-25|AP-IN|180.00|0.00|1815825.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316547|6290257-Invoice-25|AP-IN|125.42|0.00|1815951.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316548|6290258-Invoice-25|AP-IN|180.00|0.00|1816131.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316550|6290260-Invoice-25|AP-IN|125.42|0.00|1816256.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316551|6290261-Invoice-25|AP-IN|180.00|0.00|1816436.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316553|6290263-Invoice-25|AP-IN|125.42|0.00|1816561.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316554|6290264-Invoice-25|AP-IN|180.00|0.00|1816741.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316556|6290266-Invoice-25|AP-IN|125.42|0.00|1816867.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316557|6290267-Invoice-25|AP-IN|180.00|0.00|1817047.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316559|6290269-Invoice-25|AP-IN|125.42|0.00|1817172.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316560|6290270-Invoice-25|AP-IN|180.00|0.00|1817352.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316562|6290272-Invoice-25|AP-IN|125.42|0.00|1817478.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316563|6290273-Invoice-25|AP-IN|180.00|0.00|1817658.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316565|6290275-Invoice-25|AP-IN|125.42|0.00|1817783.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316566|6290276-Invoice-25|AP-IN|180.00|0.00|1817963.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316568|6290278-Invoice-25|AP-IN|125.42|0.00|1818088.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316569|6290279-Invoice-25|AP-IN|180.00|0.00|1818268.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316571|6290281-Invoice-25|AP-IN|125.42|0.00|1818394.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316572|6290282-Invoice-25|AP-IN|180.00|0.00|1818574.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316574|6290284-Invoice-25|AP-IN|125.42|0.00|1818699.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316575|6290285-Invoice-25|AP-IN|180.00|0.00|1818879.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316577|6290287-Invoice-25|AP-IN|125.42|0.00|1819005.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316578|6290288-Invoice-25|AP-IN|180.00|0.00|1819185.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316580|6290290-Invoice-25|AP-IN|125.42|0.00|1819310.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316581|6290291-Invoice-25|AP-IN|180.00|0.00|1819490.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316583|6290293-Invoice-25|AP-IN|125.42|0.00|1819616.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316584|6290294-Invoice-25|AP-IN|180.00|0.00|1819796.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316586|6290296-Invoice-25|AP-IN|125.42|0.00|1819921.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316587|6290297-Invoice-25|AP-IN|180.00|0.00|1820101.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316589|6290299-Invoice-25|AP-IN|125.42|0.00|1820226.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316590|6290300-Invoice-25|AP-IN|180.00|0.00|1820406.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316592|6290302-Invoice-25|AP-IN|125.42|0.00|1820532.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316593|6290303-Invoice-25|AP-IN|180.00|0.00|1820712.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316595|6290305-Invoice-25|AP-IN|125.42|0.00|1820837.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316596|6290306-Invoice-25|AP-IN|180.00|0.00|1821017.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316598|6290308-Invoice-25|AP-IN|125.42|0.00|1821143.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316599|6290309-Invoice-25|AP-IN|180.00|0.00|1821323.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316601|6290311-Invoice-25|AP-IN|125.42|0.00|1821448.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316602|6290312-Invoice-25|AP-IN|180.00|0.00|1821628.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316604|6290314-Invoice-25|AP-IN|125.42|0.00|1821754.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316605|6290315-Invoice-25|AP-IN|180.00|0.00|1821934.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316607|6290317-Invoice-25|AP-IN|125.42|0.00|1822059.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316608|6290318-Invoice-25|AP-IN|180.00|0.00|1822239.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316610|6290320-Invoice-25|AP-IN|125.42|0.00|1822364.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316611|6290321-Invoice-25|AP-IN|180.00|0.00|1822544.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316613|6290323-Invoice-25|AP-IN|125.42|0.00|1822670.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316614|6290324-Invoice-25|AP-IN|180.00|0.00|1822850.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316616|6290326-Invoice-25|AP-IN|125.42|0.00|1822975.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316617|6290327-Invoice-25|AP-IN|180.00|0.00|1823155.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316619|6290329-Invoice-25|AP-IN|125.42|0.00|1823281.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316620|6290330-Invoice-25|AP-IN|180.00|0.00|1823461.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316622|6290332-Invoice-25|AP-IN|125.42|0.00|1823586.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316623|6290333-Invoice-25|AP-IN|180.00|0.00|1823766.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316625|6290335-Invoice-25|AP-IN|125.42|0.00|1823891.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316626|6290336-Invoice-25|AP-IN|180.00|0.00|1824071.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316628|6290338-Invoice-25|AP-IN|125.42|0.00|1824197.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316629|6290339-Invoice-25|AP-IN|180.00|0.00|1824377.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316631|6290341-Invoice-25|AP-IN|125.42|0.00|1824502.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316632|6290342-Invoice-25|AP-IN|180.00|0.00|1824682.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316634|6290344-Invoice-25|AP-IN|125.42|0.00|1824808.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316635|6290345-Invoice-25|AP-IN|180.00|0.00|1824988.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316637|6290347-Invoice-25|AP-IN|125.42|0.00|1825113.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316638|6290348-Invoice-25|AP-IN|180.00|0.00|1825293.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316640|6290350-Invoice-25|AP-IN|125.42|0.00|1825419.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316641|6290351-Invoice-25|AP-IN|180.00|0.00|1825599.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316643|6290353-Invoice-25|AP-IN|125.42|0.00|1825724.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316644|6290354-Invoice-25|AP-IN|180.00|0.00|1825904.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316646|6290356-Invoice-25|AP-IN|125.42|0.00|1826029.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316647|6290357-Invoice-25|AP-IN|180.00|0.00|1826209.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316649|6290359-Invoice-25|AP-IN|125.42|0.00|1826335.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316650|6290360-Invoice-25|AP-IN|180.00|0.00|1826515.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316652|6290362-Invoice-25|AP-IN|125.42|0.00|1826640.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316653|6290363-Invoice-25|AP-IN|180.00|0.00|1826820.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316655|6290365-Invoice-25|AP-IN|125.42|0.00|1826946.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316656|6290366-Invoice-25|AP-IN|180.00|0.00|1827126.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316658|6290368-Invoice-25|AP-IN|125.42|0.00|1827251.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316659|6290369-Invoice-25|AP-IN|180.00|0.00|1827431.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316661|6290371-Invoice-25|AP-IN|125.42|0.00|1827557.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316662|6290372-Invoice-25|AP-IN|180.00|0.00|1827737.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316664|6290374-Invoice-25|AP-IN|125.42|0.00|1827862.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316665|6290375-Invoice-25|AP-IN|180.00|0.00|1828042.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316667|6290377-Invoice-25|AP-IN|125.42|0.00|1828167.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316668|6290378-Invoice-25|AP-IN|180.00|0.00|1828347.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316670|6290380-Invoice-25|AP-IN|125.42|0.00|1828473.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316671|6290381-Invoice-25|AP-IN|180.00|0.00|1828653.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316673|6290383-Invoice-25|AP-IN|125.42|0.00|1828778.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316674|6290384-Invoice-25|AP-IN|180.00|0.00|1828958.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316676|6290386-Invoice-25|AP-IN|125.42|0.00|1829084.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316677|6290387-Invoice-25|AP-IN|180.00|0.00|1829264.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316679|6290389-Invoice-25|AP-IN|125.42|0.00|1829389.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316680|6290390-Invoice-25|AP-IN|180.00|0.00|1829569.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316682|6290392-Invoice-25|AP-IN|125.42|0.00|1829694.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316683|6290393-Invoice-25|AP-IN|180.00|0.00|1829874.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316685|6290395-Invoice-25|AP-IN|125.42|0.00|1830000.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316686|6290396-Invoice-25|AP-IN|180.00|0.00|1830180.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316688|6290398-Invoice-25|AP-IN|125.42|0.00|1830305.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316689|6290399-Invoice-25|AP-IN|180.00|0.00|1830485.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316691|6290401-Invoice-25|AP-IN|125.42|0.00|1830611.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316692|6290402-Invoice-25|AP-IN|180.00|0.00|1830791.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316694|6290404-Invoice-25|AP-IN|125.42|0.00|1830916.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316695|6290405-Invoice-25|AP-IN|180.00|0.00|1831096.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316697|6290407-Invoice-25|AP-IN|125.42|0.00|1831222.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316698|6290408-Invoice-25|AP-IN|180.00|0.00|1831402.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316700|6290410-Invoice-25|AP-IN|125.42|0.00|1831527.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316701|6290411-Invoice-25|AP-IN|180.00|0.00|1831707.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316703|6290413-Invoice-25|AP-IN|125.42|0.00|1831832.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316704|6290414-Invoice-25|AP-IN|180.00|0.00|1832012.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316706|6290416-Invoice-25|AP-IN|125.42|0.00|1832138.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316707|6290417-Invoice-25|AP-IN|180.00|0.00|1832318.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316709|6290419-Invoice-25|AP-IN|125.42|0.00|1832443.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316710|6290420-Invoice-25|AP-IN|180.00|0.00|1832623.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316712|6290422-Invoice-25|AP-IN|125.42|0.00|1832749.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316713|6290423-Invoice-25|AP-IN|180.00|0.00|1832929.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316715|6290425-Invoice-25|AP-IN|125.42|0.00|1833054.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316716|6290426-Invoice-25|AP-IN|180.00|0.00|1833234.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316718|6290428-Invoice-25|AP-IN|125.42|0.00|1833359.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316719|6290429-Invoice-25|AP-IN|180.00|0.00|1833539.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316721|6290431-Invoice-25|AP-IN|125.42|0.00|1833665.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316722|6290432-Invoice-25|AP-IN|180.00|0.00|1833845.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316724|6290434-Invoice-25|AP-IN|125.42|0.00|1833970.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316725|6290435-Invoice-25|AP-IN|180.00|0.00|1834150.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316727|6290437-Invoice-25|AP-IN|125.42|0.00|1834276.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316728|6290438-Invoice-25|AP-IN|180.00|0.00|1834456.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316730|6290440-Invoice-25|AP-IN|125.42|0.00|1834581.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316731|6290441-Invoice-25|AP-IN|180.00|0.00|1834761.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316734|6290444-Invoice-25|AP-IN|125.42|0.00|1834887.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316735|6290445-Invoice-25|AP-IN|180.00|0.00|1835067.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316737|6290447-Invoice-25|AP-IN|125.42|0.00|1835192.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316738|6290448-Invoice-25|AP-IN|180.00|0.00|1835372.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316740|6290450-Invoice-25|AP-IN|125.42|0.00|1835497.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316741|6290451-Invoice-25|AP-IN|180.00|0.00|1835677.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316743|6290453-Invoice-25|AP-IN|125.42|0.00|1835803.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316744|6290454-Invoice-25|AP-IN|180.00|0.00|1835983.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316746|6290456-Invoice-25|AP-IN|125.42|0.00|1836108.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316747|6290457-Invoice-25|AP-IN|180.00|0.00|1836288.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316749|6290459-Invoice-25|AP-IN|125.42|0.00|1836414.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316750|6290460-Invoice-25|AP-IN|180.00|0.00|1836594.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316752|6290462-Invoice-25|AP-IN|125.42|0.00|1836719.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316753|6290463-Invoice-25|AP-IN|180.00|0.00|1836899.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316755|6290465-Invoice-25|AP-IN|125.42|0.00|1837025.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316756|6290466-Invoice-25|AP-IN|180.00|0.00|1837205.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316758|6290468-Invoice-25|AP-IN|125.42|0.00|1837330.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316759|6290469-Invoice-25|AP-IN|180.00|0.00|1837510.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316761|6290471-Invoice-25|AP-IN|125.42|0.00|1837635.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316762|6290472-Invoice-25|AP-IN|180.00|0.00|1837815.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316764|6290474-Invoice-25|AP-IN|125.42|0.00|1837941.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316765|6290475-Invoice-25|AP-IN|180.00|0.00|1838121.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316767|6290477-Invoice-25|AP-IN|125.42|0.00|1838246.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316768|6290478-Invoice-25|AP-IN|180.00|0.00|1838426.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316770|6290480-Invoice-25|AP-IN|125.42|0.00|1838552.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316771|6290481-Invoice-25|AP-IN|180.00|0.00|1838732.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316773|6290483-Invoice-25|AP-IN|125.42|0.00|1838857.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316774|6290484-Invoice-25|AP-IN|180.00|0.00|1839037.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316776|6290486-Invoice-25|AP-IN|125.42|0.00|1839162.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316777|6290487-Invoice-25|AP-IN|180.00|0.00|1839342.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316779|6290489-Invoice-25|AP-IN|125.42|0.00|1839468.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316780|6290490-Invoice-25|AP-IN|180.00|0.00|1839648.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316782|6290492-Invoice-25|AP-IN|125.42|0.00|1839773.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316783|6290493-Invoice-25|AP-IN|180.00|0.00|1839953.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316785|6290495-Invoice-25|AP-IN|125.42|0.00|1840079.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316786|6290496-Invoice-25|AP-IN|180.00|0.00|1840259.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316788|6290498-Invoice-25|AP-IN|125.42|0.00|1840384.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316789|6290499-Invoice-25|AP-IN|180.00|0.00|1840564.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316791|6290501-Invoice-25|AP-IN|125.42|0.00|1840690.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316792|6290502-Invoice-25|AP-IN|180.00|0.00|1840870.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316794|6290504-Invoice-25|AP-IN|125.42|0.00|1840995.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316795|6290505-Invoice-25|AP-IN|180.00|0.00|1841175.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316797|6290507-Invoice-25|AP-IN|125.42|0.00|1841300.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316798|6290508-Invoice-25|AP-IN|180.00|0.00|1841480.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316800|6290510-Invoice-25|AP-IN|125.42|0.00|1841606.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316801|6290511-Invoice-25|AP-IN|180.00|0.00|1841786.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316803|6290513-Invoice-25|AP-IN|125.42|0.00|1841911.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316804|6290514-Invoice-25|AP-IN|180.00|0.00|1842091.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316806|6290516-Invoice-25|AP-IN|125.42|0.00|1842217.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316807|6290517-Invoice-25|AP-IN|180.00|0.00|1842397.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316809|6290519-Invoice-25|AP-IN|125.42|0.00|1842522.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316810|6290520-Invoice-25|AP-IN|180.00|0.00|1842702.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316812|6290522-Invoice-25|AP-IN|125.42|0.00|1842828.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316813|6290523-Invoice-25|AP-IN|180.00|0.00|1843008.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316815|6290525-Invoice-25|AP-IN|125.42|0.00|1843133.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316816|6290526-Invoice-25|AP-IN|180.00|0.00|1843313.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316818|6290528-Invoice-25|AP-IN|125.42|0.00|1843438.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316819|6290529-Invoice-25|AP-IN|180.00|0.00|1843618.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316821|6290531-Invoice-25|AP-IN|125.42|0.00|1843744.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316822|6290532-Invoice-25|AP-IN|180.00|0.00|1843924.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316824|6290534-Invoice-25|AP-IN|125.42|0.00|1844049.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316825|6290535-Invoice-25|AP-IN|180.00|0.00|1844229.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316827|6290537-Invoice-25|AP-IN|125.42|0.00|1844355.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316828|6290538-Invoice-25|AP-IN|180.00|0.00|1844535.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316830|6290540-Invoice-25|AP-IN|125.42|0.00|1844660.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316831|6290541-Invoice-25|AP-IN|180.00|0.00|1844840.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316833|6290543-Invoice-25|AP-IN|125.42|0.00|1844965.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316834|6290544-Invoice-25|AP-IN|180.00|0.00|1845145.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316836|6290546-Invoice-25|AP-IN|125.42|0.00|1845271.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316837|6290547-Invoice-25|AP-IN|180.00|0.00|1845451.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316839|6290549-Invoice-25|AP-IN|125.42|0.00|1845576.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316840|6290550-Invoice-25|AP-IN|180.00|0.00|1845756.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316842|6290552-Invoice-25|AP-IN|125.42|0.00|1845882.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316843|6290553-Invoice-25|AP-IN|180.00|0.00|1846062.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316845|6290555-Invoice-25|AP-IN|125.42|0.00|1846187.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316846|6290556-Invoice-25|AP-IN|180.00|0.00|1846367.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316848|6290558-Invoice-25|AP-IN|125.42|0.00|1846493.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316849|6290559-Invoice-25|AP-IN|180.00|0.00|1846673.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316851|6290561-Invoice-25|AP-IN|125.42|0.00|1846798.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316852|6290562-Invoice-25|AP-IN|180.00|0.00|1846978.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316854|6290564-Invoice-25|AP-IN|125.42|0.00|1847103.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316855|6290565-Invoice-25|AP-IN|180.00|0.00|1847283.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316857|6290567-Invoice-25|AP-IN|125.42|0.00|1847409.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316858|6290568-Invoice-25|AP-IN|180.00|0.00|1847589.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316860|6290570-Invoice-25|AP-IN|125.42|0.00|1847714.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316861|6290571-Invoice-25|AP-IN|180.00|0.00|1847894.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316863|6290573-Invoice-25|AP-IN|125.42|0.00|1848020.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316864|6290574-Invoice-25|AP-IN|180.00|0.00|1848200.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316866|6290576-Invoice-25|AP-IN|125.42|0.00|1848325.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316867|6290577-Invoice-25|AP-IN|180.00|0.00|1848505.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316869|6290579-Invoice-25|AP-IN|125.42|0.00|1848630.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316870|6290580-Invoice-25|AP-IN|180.00|0.00|1848810.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316872|6290582-Invoice-25|AP-IN|125.42|0.00|1848936.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316873|6290583-Invoice-25|AP-IN|180.00|0.00|1849116.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316875|6290585-Invoice-25|AP-IN|125.42|0.00|1849241.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316876|6290586-Invoice-25|AP-IN|180.00|0.00|1849421.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316878|6290588-Invoice-25|AP-IN|125.42|0.00|1849547.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316879|6290589-Invoice-25|AP-IN|180.00|0.00|1849727.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316881|6290591-Invoice-25|AP-IN|125.42|0.00|1849852.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316882|6290592-Invoice-25|AP-IN|180.00|0.00|1850032.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316884|6290594-Invoice-25|AP-IN|125.42|0.00|1850158.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316885|6290595-Invoice-25|AP-IN|180.00|0.00|1850338.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316887|6290597-Invoice-25|AP-IN|125.42|0.00|1850463.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316888|6290598-Invoice-25|AP-IN|180.00|0.00|1850643.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316890|6290600-Invoice-25|AP-IN|125.42|0.00|1850768.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316891|6290601-Invoice-25|AP-IN|180.00|0.00|1850948.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316893|6290603-Invoice-25|AP-IN|125.42|0.00|1851074.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316894|6290604-Invoice-25|AP-IN|180.00|0.00|1851254.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316896|6290606-Invoice-25|AP-IN|125.42|0.00|1851379.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316897|6290607-Invoice-25|AP-IN|180.00|0.00|1851559.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316899|6290609-Invoice-25|AP-IN|125.42|0.00|1851685.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316900|6290610-Invoice-25|AP-IN|180.00|0.00|1851865.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316902|6290612-Invoice-25|AP-IN|125.42|0.00|1851990.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316903|6290613-Invoice-25|AP-IN|180.00|0.00|1852170.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316905|6290615-Invoice-25|AP-IN|125.42|0.00|1852296.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316906|6290616-Invoice-25|AP-IN|180.00|0.00|1852476.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316908|6290618-Invoice-25|AP-IN|125.42|0.00|1852601.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316909|6290619-Invoice-25|AP-IN|180.00|0.00|1852781.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316911|6290621-Invoice-25|AP-IN|125.42|0.00|1852906.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316912|6290622-Invoice-25|AP-IN|180.00|0.00|1853086.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316914|6290624-Invoice-25|AP-IN|125.42|0.00|1853212.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316915|6290625-Invoice-25|AP-IN|180.00|0.00|1853392.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316917|6290627-Invoice-25|AP-IN|125.42|0.00|1853517.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316918|6290628-Invoice-25|AP-IN|180.00|0.00|1853697.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316920|6290630-Invoice-25|AP-IN|125.42|0.00|1853823.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316921|6290631-Invoice-25|AP-IN|180.00|0.00|1854003.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316923|6290633-Invoice-25|AP-IN|125.42|0.00|1854128.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316924|6290634-Invoice-25|AP-IN|180.00|0.00|1854308.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316926|6290636-Invoice-25|AP-IN|125.42|0.00|1854433.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316927|6290637-Invoice-25|AP-IN|180.00|0.00|1854613.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316929|6290639-Invoice-25|AP-IN|125.42|0.00|1854739.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316930|6290640-Invoice-25|AP-IN|180.00|0.00|1854919.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316932|6290642-Invoice-25|AP-IN|125.42|0.00|1855044.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316933|6290643-Invoice-25|AP-IN|180.00|0.00|1855224.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316935|6290645-Invoice-25|AP-IN|125.42|0.00|1855350.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316936|6290646-Invoice-25|AP-IN|180.00|0.00|1855530.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316938|6290648-Invoice-25|AP-IN|125.42|0.00|1855655.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316939|6290649-Invoice-25|AP-IN|180.00|0.00|1855835.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316941|6290651-Invoice-25|AP-IN|125.42|0.00|1855961.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316942|6290652-Invoice-25|AP-IN|180.00|0.00|1856141.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316944|6290654-Invoice-25|AP-IN|125.42|0.00|1856266.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316945|6290655-Invoice-25|AP-IN|180.00|0.00|1856446.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316947|6290657-Invoice-25|AP-IN|125.42|0.00|1856571.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316948|6290658-Invoice-25|AP-IN|180.00|0.00|1856751.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316950|6290660-Invoice-25|AP-IN|125.42|0.00|1856877.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316951|6290661-Invoice-25|AP-IN|180.00|0.00|1857057.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316953|6290663-Invoice-25|AP-IN|125.42|0.00|1857182.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316954|6290664-Invoice-25|AP-IN|180.00|0.00|1857362.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316956|6290666-Invoice-25|AP-IN|125.42|0.00|1857488.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316957|6290667-Invoice-25|AP-IN|180.00|0.00|1857668.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316959|6290669-Invoice-25|AP-IN|125.42|0.00|1857793.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316960|6290670-Invoice-25|AP-IN|180.00|0.00|1857973.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316962|6290672-Invoice-25|AP-IN|125.42|0.00|1858099.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316963|6290673-Invoice-25|AP-IN|180.00|0.00|1858279.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316965|6290675-Invoice-25|AP-IN|125.42|0.00|1858404.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316966|6290676-Invoice-25|AP-IN|180.00|0.00|1858584.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316968|6290678-Invoice-25|AP-IN|125.42|0.00|1858709.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316969|6290679-Invoice-25|AP-IN|180.00|0.00|1858889.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316971|6290681-Invoice-25|AP-IN|125.42|0.00|1859015.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316972|6290682-Invoice-25|AP-IN|180.00|0.00|1859195.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316974|6290684-Invoice-25|AP-IN|125.42|0.00|1859320.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316975|6290685-Invoice-25|AP-IN|180.00|0.00|1859500.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316977|6290687-Invoice-25|AP-IN|125.42|0.00|1859626.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316978|6290688-Invoice-25|AP-IN|180.00|0.00|1859806.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316980|6290690-Invoice-25|AP-IN|125.42|0.00|1859931.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316981|6290691-Invoice-25|AP-IN|180.00|0.00|1860111.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316983|6290693-Invoice-25|AP-IN|125.42|0.00|1860236.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316984|6290694-Invoice-25|AP-IN|180.00|0.00|1860416.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316986|6290696-Invoice-25|AP-IN|125.42|0.00|1860542.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316987|6290697-Invoice-25|AP-IN|180.00|0.00|1860722.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316989|6290699-Invoice-25|AP-IN|125.42|0.00|1860847.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316990|6290700-Invoice-25|AP-IN|180.00|0.00|1861027.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316992|6290702-Invoice-25|AP-IN|125.42|0.00|1861153.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316993|6290703-Invoice-25|AP-IN|180.00|0.00|1861333.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316995|6290705-Invoice-25|AP-IN|125.42|0.00|1861458.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316996|6290706-Invoice-25|AP-IN|180.00|0.00|1861638.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316998|6290708-Invoice-25|AP-IN|125.42|0.00|1861764.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316999|6290709-Invoice-25|AP-IN|180.00|0.00|1861944.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317001|6290711-Invoice-25|AP-IN|125.42|0.00|1862069.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317002|6290712-Invoice-25|AP-IN|180.00|0.00|1862249.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317004|6290714-Invoice-25|AP-IN|125.42|0.00|1862374.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317005|6290715-Invoice-25|AP-IN|180.00|0.00|1862554.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317007|6290717-Invoice-25|AP-IN|125.42|0.00|1862680.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317008|6290718-Invoice-25|AP-IN|180.00|0.00|1862860.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317010|6290720-Invoice-25|AP-IN|125.42|0.00|1862985.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317011|6290721-Invoice-25|AP-IN|180.00|0.00|1863165.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317013|6290723-Invoice-25|AP-IN|125.42|0.00|1863291.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317014|6290724-Invoice-25|AP-IN|180.00|0.00|1863471.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317016|6290726-Invoice-25|AP-IN|125.42|0.00|1863596.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317017|6290727-Invoice-25|AP-IN|180.00|0.00|1863776.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317019|6290729-Invoice-25|AP-IN|125.42|0.00|1863901.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317020|6290730-Invoice-25|AP-IN|180.00|0.00|1864081.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317022|6290732-Invoice-25|AP-IN|125.42|0.00|1864207.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317023|6290733-Invoice-25|AP-IN|180.00|0.00|1864387.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317025|6290735-Invoice-25|AP-IN|125.42|0.00|1864512.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317026|6290736-Invoice-25|AP-IN|180.00|0.00|1864692.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317028|6290738-Invoice-25|AP-IN|125.42|0.00|1864818.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317029|6290739-Invoice-25|AP-IN|180.00|0.00|1864998.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317031|6290741-Invoice-25|AP-IN|125.42|0.00|1865123.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317032|6290742-Invoice-25|AP-IN|180.00|0.00|1865303.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317034|6290744-Invoice-25|AP-IN|125.42|0.00|1865429.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317035|6290745-Invoice-25|AP-IN|180.00|0.00|1865609.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317037|6290747-Invoice-25|AP-IN|125.42|0.00|1865734.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317038|6290748-Invoice-25|AP-IN|180.00|0.00|1865914.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317040|6290750-Invoice-25|AP-IN|125.42|0.00|1866039.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317041|6290751-Invoice-25|AP-IN|180.00|0.00|1866219.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317043|6290753-Invoice-25|AP-IN|125.42|0.00|1866345.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317044|6290754-Invoice-25|AP-IN|180.00|0.00|1866525.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317046|6290756-Invoice-25|AP-IN|125.42|0.00|1866650.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317047|6290757-Invoice-25|AP-IN|180.00|0.00|1866830.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317049|6290759-Invoice-25|AP-IN|125.42|0.00|1866956.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317050|6290760-Invoice-25|AP-IN|180.00|0.00|1867136.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317052|6290762-Invoice-25|AP-IN|125.42|0.00|1867261.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317053|6290763-Invoice-25|AP-IN|180.00|0.00|1867441.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317055|6290765-Invoice-25|AP-IN|125.42|0.00|1867567.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317056|6290766-Invoice-25|AP-IN|180.00|0.00|1867747.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317058|6290768-Invoice-25|AP-IN|125.42|0.00|1867872.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317059|6290769-Invoice-25|AP-IN|180.00|0.00|1868052.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317061|6290771-Invoice-25|AP-IN|125.42|0.00|1868177.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317062|6290772-Invoice-25|AP-IN|180.00|0.00|1868357.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317064|6290774-Invoice-25|AP-IN|125.42|0.00|1868483.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317065|6290775-Invoice-25|AP-IN|180.00|0.00|1868663.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317067|6290777-Invoice-25|AP-IN|125.42|0.00|1868788.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317068|6290778-Invoice-25|AP-IN|180.00|0.00|1868968.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317070|6290780-Invoice-25|AP-IN|125.42|0.00|1869094.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317071|6290781-Invoice-25|AP-IN|180.00|0.00|1869274.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317073|6290783-Invoice-25|AP-IN|125.42|0.00|1869399.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317074|6290784-Invoice-25|AP-IN|180.00|0.00|1869579.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317076|6290786-Invoice-25|AP-IN|125.42|0.00|1869704.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317077|6290787-Invoice-25|AP-IN|180.00|0.00|1869884.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317079|6290789-Invoice-25|AP-IN|125.42|0.00|1870010.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317080|6290790-Invoice-25|AP-IN|180.00|0.00|1870190.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317082|6290792-Invoice-25|AP-IN|125.42|0.00|1870315.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317083|6290793-Invoice-25|AP-IN|180.00|0.00|1870495.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317085|6290795-Invoice-25|AP-IN|125.42|0.00|1870621.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317086|6290796-Invoice-25|AP-IN|180.00|0.00|1870801.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317088|6290798-Invoice-25|AP-IN|125.42|0.00|1870926.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317089|6290799-Invoice-25|AP-IN|180.00|0.00|1871106.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317091|6290801-Invoice-25|AP-IN|125.42|0.00|1871232.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317092|6290802-Invoice-25|AP-IN|180.00|0.00|1871412.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317094|6290804-Invoice-25|AP-IN|125.42|0.00|1871537.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317095|6290805-Invoice-25|AP-IN|180.00|0.00|1871717.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317097|6290807-Invoice-25|AP-IN|125.42|0.00|1871842.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317098|6290808-Invoice-25|AP-IN|180.00|0.00|1872022.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317100|6290810-Invoice-25|AP-IN|125.42|0.00|1872148.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317101|6290811-Invoice-25|AP-IN|180.00|0.00|1872328.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317103|6290813-Invoice-25|AP-IN|125.42|0.00|1872453.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317104|6290814-Invoice-25|AP-IN|180.00|0.00|1872633.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317106|6290816-Invoice-25|AP-IN|125.42|0.00|1872759.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317107|6290817-Invoice-25|AP-IN|180.00|0.00|1872939.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317109|6290819-Invoice-25|AP-IN|125.42|0.00|1873064.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317110|6290820-Invoice-25|AP-IN|180.00|0.00|1873244.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317112|6290822-Invoice-25|AP-IN|125.42|0.00|1873370.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317113|6290823-Invoice-25|AP-IN|180.00|0.00|1873550.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317115|6290825-Invoice-25|AP-IN|125.42|0.00|1873675.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317116|6290826-Invoice-25|AP-IN|180.00|0.00|1873855.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317118|6290828-Invoice-25|AP-IN|125.42|0.00|1873980.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317119|6290829-Invoice-25|AP-IN|180.00|0.00|1874160.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317121|6290831-Invoice-25|AP-IN|125.42|0.00|1874286.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317122|6290832-Invoice-25|AP-IN|180.00|0.00|1874466.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317124|6290834-Invoice-25|AP-IN|125.42|0.00|1874591.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317125|6290835-Invoice-25|AP-IN|180.00|0.00|1874771.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317127|6290837-Invoice-25|AP-IN|125.42|0.00|1874897.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317128|6290838-Invoice-25|AP-IN|180.00|0.00|1875077.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317130|6290840-Invoice-25|AP-IN|125.42|0.00|1875202.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317131|6290841-Invoice-25|AP-IN|180.00|0.00|1875382.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317133|6290843-Invoice-25|AP-IN|125.42|0.00|1875507.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317134|6290844-Invoice-25|AP-IN|180.00|0.00|1875687.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317136|6290846-Invoice-25|AP-IN|125.42|0.00|1875813.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317137|6290847-Invoice-25|AP-IN|180.00|0.00|1875993.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317139|6290849-Invoice-25|AP-IN|125.42|0.00|1876118.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317140|6290850-Invoice-25|AP-IN|180.00|0.00|1876298.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317142|6290852-Invoice-25|AP-IN|125.42|0.00|1876424.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317143|6290853-Invoice-25|AP-IN|180.00|0.00|1876604.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317145|6290855-Invoice-25|AP-IN|125.42|0.00|1876729.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317146|6290856-Invoice-25|AP-IN|180.00|0.00|1876909.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317148|6290858-Invoice-25|AP-IN|125.42|0.00|1877035.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317149|6290859-Invoice-25|AP-IN|180.00|0.00|1877215.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317151|6290861-Invoice-25|AP-IN|125.42|0.00|1877340.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317152|6290862-Invoice-25|AP-IN|180.00|0.00|1877520.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317154|6290864-Invoice-25|AP-IN|125.42|0.00|1877645.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317155|6290865-Invoice-25|AP-IN|180.00|0.00|1877825.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317157|6290867-Invoice-25|AP-IN|125.42|0.00|1877951.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317158|6290868-Invoice-25|AP-IN|180.00|0.00|1878131.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317160|6290870-Invoice-25|AP-IN|125.42|0.00|1878256.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317161|6290871-Invoice-25|AP-IN|180.00|0.00|1878436.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317163|6290873-Invoice-25|AP-IN|125.42|0.00|1878562.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317164|6290874-Invoice-25|AP-IN|180.00|0.00|1878742.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317166|6290876-Invoice-25|AP-IN|125.42|0.00|1878867.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317167|6290877-Invoice-25|AP-IN|180.00|0.00|1879047.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317169|6290879-Invoice-25|AP-IN|125.42|0.00|1879172.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317170|6290880-Invoice-25|AP-IN|180.00|0.00|1879352.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317172|6290882-Invoice-25|AP-IN|125.42|0.00|1879478.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317173|6290883-Invoice-25|AP-IN|180.00|0.00|1879658.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317175|6290885-Invoice-25|AP-IN|125.42|0.00|1879783.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317176|6290886-Invoice-25|AP-IN|180.00|0.00|1879963.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317178|6290888-Invoice-25|AP-IN|125.42|0.00|1880089.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317179|6290889-Invoice-25|AP-IN|180.00|0.00|1880269.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317181|6290891-Invoice-25|AP-IN|125.42|0.00|1880394.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317182|6290892-Invoice-25|AP-IN|180.00|0.00|1880574.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317184|6290894-Invoice-25|AP-IN|125.42|0.00|1880700.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317185|6290895-Invoice-25|AP-IN|180.00|0.00|1880880.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317187|6290897-Invoice-25|AP-IN|125.42|0.00|1881005.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317188|6290898-Invoice-25|AP-IN|180.00|0.00|1881185.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317190|6290900-Invoice-25|AP-IN|125.42|0.00|1881310.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317191|6290901-Invoice-25|AP-IN|180.00|0.00|1881490.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317193|6290903-Invoice-25|AP-IN|125.42|0.00|1881616.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317194|6290904-Invoice-25|AP-IN|180.00|0.00|1881796.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317196|6290906-Invoice-25|AP-IN|125.42|0.00|1881921.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317197|6290907-Invoice-25|AP-IN|180.00|0.00|1882101.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317199|6290909-Invoice-25|AP-IN|125.42|0.00|1882227.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317200|6290910-Invoice-25|AP-IN|180.00|0.00|1882407.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317202|6290912-Invoice-25|AP-IN|125.42|0.00|1882532.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317203|6290913-Invoice-25|AP-IN|180.00|0.00|1882712.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317205|6290915-Invoice-25|AP-IN|125.42|0.00|1882838.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317206|6290916-Invoice-25|AP-IN|180.00|0.00|1883018.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317208|6290918-Invoice-25|AP-IN|125.42|0.00|1883143.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317209|6290919-Invoice-25|AP-IN|180.00|0.00|1883323.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317211|6290921-Invoice-25|AP-IN|125.42|0.00|1883448.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317212|6290922-Invoice-25|AP-IN|180.00|0.00|1883628.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317214|6290924-Invoice-25|AP-IN|125.42|0.00|1883754.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317215|6290925-Invoice-25|AP-IN|180.00|0.00|1883934.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317217|6290927-Invoice-25|AP-IN|125.42|0.00|1884059.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317218|6290928-Invoice-25|AP-IN|180.00|0.00|1884239.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317220|6290930-Invoice-25|AP-IN|125.42|0.00|1884365.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317221|6290931-Invoice-25|AP-IN|180.00|0.00|1884545.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317223|6290933-Invoice-25|AP-IN|125.42|0.00|1884670.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317224|6290934-Invoice-25|AP-IN|180.00|0.00|1884850.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317226|6290936-Invoice-25|AP-IN|125.42|0.00|1884975.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317227|6290937-Invoice-25|AP-IN|180.00|0.00|1885155.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317229|6290939-Invoice-25|AP-IN|125.42|0.00|1885281.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317230|6290940-Invoice-25|AP-IN|180.00|0.00|1885461.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317232|6290942-Invoice-25|AP-IN|125.42|0.00|1885586.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317233|6290943-Invoice-25|AP-IN|180.00|0.00|1885766.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317235|6290945-Invoice-25|AP-IN|125.42|0.00|1885892.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317236|6290946-Invoice-25|AP-IN|180.00|0.00|1886072.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317238|6290948-Invoice-25|AP-IN|125.42|0.00|1886197.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317239|6290949-Invoice-25|AP-IN|180.00|0.00|1886377.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317241|6290951-Invoice-25|AP-IN|125.42|0.00|1886503.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317242|6290952-Invoice-25|AP-IN|180.00|0.00|1886683.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317244|6290954-Invoice-25|AP-IN|125.42|0.00|1886808.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317245|6290955-Invoice-25|AP-IN|180.00|0.00|1886988.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317247|6290957-Invoice-25|AP-IN|125.42|0.00|1887113.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317248|6290958-Invoice-25|AP-IN|180.00|0.00|1887293.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317250|6290960-Invoice-25|AP-IN|125.42|0.00|1887419.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317251|6290961-Invoice-25|AP-IN|180.00|0.00|1887599.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317253|6290963-Invoice-25|AP-IN|125.42|0.00|1887724.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317254|6290964-Invoice-25|AP-IN|180.00|0.00|1887904.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317256|6290966-Invoice-25|AP-IN|125.42|0.00|1888030.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317257|6290967-Invoice-25|AP-IN|180.00|0.00|1888210.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317259|6290969-Invoice-25|AP-IN|125.42|0.00|1888335.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317260|6290970-Invoice-25|AP-IN|180.00|0.00|1888515.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317262|6290972-Invoice-25|AP-IN|125.42|0.00|1888641.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317263|6290973-Invoice-25|AP-IN|180.00|0.00|1888821.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317265|6290975-Invoice-25|AP-IN|125.42|0.00|1888946.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317266|6290976-Invoice-25|AP-IN|180.00|0.00|1889126.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317268|6290978-Invoice-25|AP-IN|125.42|0.00|1889251.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317269|6290979-Invoice-25|AP-IN|180.00|0.00|1889431.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317271|6290981-Invoice-25|AP-IN|125.42|0.00|1889557.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317272|6290982-Invoice-25|AP-IN|180.00|0.00|1889737.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317274|6290984-Invoice-25|AP-IN|125.42|0.00|1889862.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317275|6290985-Invoice-25|AP-IN|180.00|0.00|1890042.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317277|6290987-Invoice-25|AP-IN|125.42|0.00|1890168.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317278|6290988-Invoice-25|AP-IN|180.00|0.00|1890348.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317280|6290990-Invoice-25|AP-IN|125.42|0.00|1890473.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317281|6290991-Invoice-25|AP-IN|180.00|0.00|1890653.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317283|6290993-Invoice-25|AP-IN|125.42|0.00|1890778.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317284|6290994-Invoice-25|AP-IN|180.00|0.00|1890958.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317286|6290996-Invoice-25|AP-IN|125.42|0.00|1891084.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317287|6290997-Invoice-25|AP-IN|180.00|0.00|1891264.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317289|6290999-Invoice-25|AP-IN|125.42|0.00|1891389.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317290|6291000-Invoice-25|AP-IN|180.00|0.00|1891569.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317292|6291002-Invoice-25|AP-IN|125.42|0.00|1891695.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317293|6291003-Invoice-25|AP-IN|180.00|0.00|1891875.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317295|6291005-Invoice-25|AP-IN|125.42|0.00|1892000.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317296|6291006-Invoice-25|AP-IN|180.00|0.00|1892180.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317298|6291008-Invoice-25|AP-IN|125.42|0.00|1892306.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317299|6291009-Invoice-25|AP-IN|180.00|0.00|1892486.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317301|6291011-Invoice-25|AP-IN|125.42|0.00|1892611.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317302|6291012-Invoice-25|AP-IN|180.00|0.00|1892791.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317304|6291014-Invoice-25|AP-IN|125.42|0.00|1892916.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317305|6291015-Invoice-25|AP-IN|180.00|0.00|1893096.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317307|6291017-Invoice-25|AP-IN|125.42|0.00|1893222.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317308|6291018-Invoice-25|AP-IN|180.00|0.00|1893402.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317311|6291021-Invoice-25|AP-IN|125.42|0.00|1893527.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317312|6291022-Invoice-25|AP-IN|180.00|0.00|1893707.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317314|6291024-Invoice-25|AP-IN|125.42|0.00|1893833.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317315|6291025-Invoice-25|AP-IN|180.00|0.00|1894013.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317317|6291027-Invoice-25|AP-IN|125.42|0.00|1894138.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317318|6291028-Invoice-25|AP-IN|180.00|0.00|1894318.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317320|6291030-Invoice-25|AP-IN|125.42|0.00|1894443.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317321|6291031-Invoice-25|AP-IN|180.00|0.00|1894623.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317323|6291033-Invoice-25|AP-IN|125.42|0.00|1894749.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317324|6291034-Invoice-25|AP-IN|180.00|0.00|1894929.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317326|6291036-Invoice-25|AP-IN|125.42|0.00|1895054.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317327|6291037-Invoice-25|AP-IN|180.00|0.00|1895234.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317329|6291039-Invoice-25|AP-IN|125.42|0.00|1895360.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317330|6291040-Invoice-25|AP-IN|180.00|0.00|1895540.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317332|6291042-Invoice-25|AP-IN|125.42|0.00|1895665.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317333|6291043-Invoice-25|AP-IN|180.00|0.00|1895845.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317335|6291045-Invoice-25|AP-IN|125.42|0.00|1895971.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317336|6291046-Invoice-25|AP-IN|180.00|0.00|1896151.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317338|6291048-Invoice-25|AP-IN|125.42|0.00|1896276.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317339|6291049-Invoice-25|AP-IN|180.00|0.00|1896456.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317341|6291051-Invoice-25|AP-IN|125.42|0.00|1896581.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317342|6291052-Invoice-25|AP-IN|180.00|0.00|1896761.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317344|6291054-Invoice-25|AP-IN|125.42|0.00|1896887.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317345|6291055-Invoice-25|AP-IN|180.00|0.00|1897067.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317347|6291057-Invoice-25|AP-IN|125.42|0.00|1897192.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317348|6291058-Invoice-25|AP-IN|180.00|0.00|1897372.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317350|6291060-Invoice-25|AP-IN|125.42|0.00|1897498.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317351|6291061-Invoice-25|AP-IN|180.00|0.00|1897678.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317353|6291063-Invoice-25|AP-IN|125.42|0.00|1897803.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317354|6291064-Invoice-25|AP-IN|180.00|0.00|1897983.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317356|6291066-Invoice-25|AP-IN|125.42|0.00|1898109.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317357|6291067-Invoice-25|AP-IN|180.00|0.00|1898289.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317359|6291069-Invoice-25|AP-IN|125.42|0.00|1898414.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317360|6291070-Invoice-25|AP-IN|180.00|0.00|1898594.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317362|6291072-Invoice-25|AP-IN|125.42|0.00|1898719.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317363|6291073-Invoice-25|AP-IN|180.00|0.00|1898899.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317365|6291075-Invoice-25|AP-IN|125.42|0.00|1899025.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317366|6291076-Invoice-25|AP-IN|180.00|0.00|1899205.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317368|6291078-Invoice-25|AP-IN|125.42|0.00|1899330.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317369|6291079-Invoice-25|AP-IN|180.00|0.00|1899510.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317371|6291081-Invoice-25|AP-IN|125.42|0.00|1899636.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317372|6291082-Invoice-25|AP-IN|180.00|0.00|1899816.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317374|6291084-Invoice-25|AP-IN|125.42|0.00|1899941.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317375|6291085-Invoice-25|AP-IN|180.00|0.00|1900121.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317377|6291087-Invoice-25|AP-IN|125.42|0.00|1900246.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317378|6291088-Invoice-25|AP-IN|180.00|0.00|1900426.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317380|6291090-Invoice-25|AP-IN|125.42|0.00|1900552.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317381|6291091-Invoice-25|AP-IN|180.00|0.00|1900732.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317383|6291093-Invoice-25|AP-IN|125.42|0.00|1900857.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317384|6291094-Invoice-25|AP-IN|180.00|0.00|1901037.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317386|6291096-Invoice-25|AP-IN|125.42|0.00|1901163.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317387|6291097-Invoice-25|AP-IN|180.00|0.00|1901343.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317389|6291099-Invoice-25|AP-IN|125.42|0.00|1901468.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317390|6291100-Invoice-25|AP-IN|180.00|0.00|1901648.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317392|6291102-Invoice-25|AP-IN|125.42|0.00|1901774.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317393|6291103-Invoice-25|AP-IN|180.00|0.00|1901954.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317395|6291105-Invoice-25|AP-IN|125.42|0.00|1902079.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317396|6291106-Invoice-25|AP-IN|180.00|0.00|1902259.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317398|6291108-Invoice-25|AP-IN|125.42|0.00|1902384.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317399|6291109-Invoice-25|AP-IN|180.00|0.00|1902564.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317401|6291111-Invoice-25|AP-IN|125.42|0.00|1902690.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317402|6291112-Invoice-25|AP-IN|180.00|0.00|1902870.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317404|6291114-Invoice-25|AP-IN|125.42|0.00|1902995.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317405|6291115-Invoice-25|AP-IN|180.00|0.00|1903175.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317407|6291117-Invoice-25|AP-IN|125.42|0.00|1903301.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317408|6291118-Invoice-25|AP-IN|180.00|0.00|1903481.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317410|6291120-Invoice-25|AP-IN|125.42|0.00|1903606.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317411|6291121-Invoice-25|AP-IN|180.00|0.00|1903786.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317413|6291123-Invoice-25|AP-IN|125.42|0.00|1903912.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317414|6291124-Invoice-25|AP-IN|180.00|0.00|1904092.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317416|6291126-Invoice-25|AP-IN|125.42|0.00|1904217.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317417|6291127-Invoice-25|AP-IN|180.00|0.00|1904397.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317419|6291129-Invoice-25|AP-IN|125.42|0.00|1904522.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317420|6291130-Invoice-25|AP-IN|180.00|0.00|1904702.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317422|6291132-Invoice-25|AP-IN|125.42|0.00|1904828.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317423|6291133-Invoice-25|AP-IN|180.00|0.00|1905008.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317425|6291135-Invoice-25|AP-IN|125.42|0.00|1905133.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317426|6291136-Invoice-25|AP-IN|180.00|0.00|1905313.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317428|6291138-Invoice-25|AP-IN|125.42|0.00|1905439.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317429|6291139-Invoice-25|AP-IN|180.00|0.00|1905619.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317431|6291141-Invoice-25|AP-IN|125.42|0.00|1905744.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317432|6291142-Invoice-25|AP-IN|180.00|0.00|1905924.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317434|6291144-Invoice-25|AP-IN|125.42|0.00|1906049.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317435|6291145-Invoice-25|AP-IN|180.00|0.00|1906229.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317437|6291147-Invoice-25|AP-IN|125.42|0.00|1906355.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317438|6291148-Invoice-25|AP-IN|180.00|0.00|1906535.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317440|6291150-Invoice-25|AP-IN|125.42|0.00|1906660.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317441|6291151-Invoice-25|AP-IN|180.00|0.00|1906840.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317443|6291153-Invoice-25|AP-IN|125.42|0.00|1906966.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317444|6291154-Invoice-25|AP-IN|180.00|0.00|1907146.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317446|6291156-Invoice-25|AP-IN|125.42|0.00|1907271.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317447|6291157-Invoice-25|AP-IN|180.00|0.00|1907451.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317449|6291159-Invoice-25|AP-IN|125.42|0.00|1907577.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317450|6291160-Invoice-25|AP-IN|180.00|0.00|1907757.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317452|6291162-Invoice-25|AP-IN|125.42|0.00|1907882.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317453|6291163-Invoice-25|AP-IN|180.00|0.00|1908062.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317455|6291165-Invoice-25|AP-IN|125.42|0.00|1908187.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317456|6291166-Invoice-25|AP-IN|180.00|0.00|1908367.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317458|6291168-Invoice-25|AP-IN|125.42|0.00|1908493.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317459|6291169-Invoice-25|AP-IN|180.00|0.00|1908673.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317461|6291171-Invoice-25|AP-IN|125.42|0.00|1908798.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317462|6291172-Invoice-25|AP-IN|180.00|0.00|1908978.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317464|6291174-Invoice-25|AP-IN|125.42|0.00|1909104.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317465|6291175-Invoice-25|AP-IN|180.00|0.00|1909284.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317467|6291177-Invoice-25|AP-IN|125.42|0.00|1909409.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317468|6291178-Invoice-25|AP-IN|180.00|0.00|1909589.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317470|6291180-Invoice-25|AP-IN|125.42|0.00|1909714.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317471|6291181-Invoice-25|AP-IN|180.00|0.00|1909894.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317473|6291183-Invoice-25|AP-IN|125.42|0.00|1910020.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317474|6291184-Invoice-25|AP-IN|180.00|0.00|1910200.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317476|6291186-Invoice-25|AP-IN|125.42|0.00|1910325.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317477|6291187-Invoice-25|AP-IN|180.00|0.00|1910505.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317479|6291189-Invoice-25|AP-IN|125.42|0.00|1910631.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317480|6291190-Invoice-25|AP-IN|180.00|0.00|1910811.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317482|6291192-Invoice-25|AP-IN|125.42|0.00|1910936.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317483|6291193-Invoice-25|AP-IN|180.00|0.00|1911116.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317485|6291195-Invoice-25|AP-IN|125.42|0.00|1911242.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317486|6291196-Invoice-25|AP-IN|180.00|0.00|1911422.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317488|6291198-Invoice-25|AP-IN|125.42|0.00|1911547.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317489|6291199-Invoice-25|AP-IN|180.00|0.00|1911727.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317491|6291201-Invoice-25|AP-IN|125.42|0.00|1911852.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317492|6291202-Invoice-25|AP-IN|180.00|0.00|1912032.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317494|6291204-Invoice-25|AP-IN|125.42|0.00|1912158.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317495|6291205-Invoice-25|AP-IN|180.00|0.00|1912338.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317497|6291207-Invoice-25|AP-IN|125.42|0.00|1912463.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317498|6291208-Invoice-25|AP-IN|180.00|0.00|1912643.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317500|6291210-Invoice-25|AP-IN|125.42|0.00|1912769.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317501|6291211-Invoice-25|AP-IN|180.00|0.00|1912949.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317503|6291213-Invoice-25|AP-IN|125.42|0.00|1913074.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317504|6291214-Invoice-25|AP-IN|180.00|0.00|1913254.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317506|6291216-Invoice-25|AP-IN|125.42|0.00|1913380.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317507|6291217-Invoice-25|AP-IN|180.00|0.00|1913560.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317509|6291219-Invoice-25|AP-IN|125.42|0.00|1913685.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317510|6291220-Invoice-25|AP-IN|180.00|0.00|1913865.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317512|6291222-Invoice-25|AP-IN|125.42|0.00|1913990.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317513|6291223-Invoice-25|AP-IN|180.00|0.00|1914170.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317515|6291225-Invoice-25|AP-IN|125.42|0.00|1914296.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317516|6291226-Invoice-25|AP-IN|180.00|0.00|1914476.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317518|6291228-Invoice-25|AP-IN|125.42|0.00|1914601.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317519|6291229-Invoice-25|AP-IN|180.00|0.00|1914781.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317521|6291231-Invoice-25|AP-IN|125.42|0.00|1914907.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317522|6291232-Invoice-25|AP-IN|180.00|0.00|1915087.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317524|6291234-Invoice-25|AP-IN|125.42|0.00|1915212.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317525|6291235-Invoice-25|AP-IN|180.00|0.00|1915392.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317527|6291237-Invoice-25|AP-IN|125.42|0.00|1915517.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317528|6291238-Invoice-25|AP-IN|180.00|0.00|1915697.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317530|6291240-Invoice-25|AP-IN|125.42|0.00|1915823.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317531|6291241-Invoice-25|AP-IN|180.00|0.00|1916003.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317533|6291243-Invoice-25|AP-IN|125.42|0.00|1916128.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317534|6291244-Invoice-25|AP-IN|180.00|0.00|1916308.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317536|6291246-Invoice-25|AP-IN|125.42|0.00|1916434.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317537|6291247-Invoice-25|AP-IN|180.00|0.00|1916614.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317539|6291249-Invoice-25|AP-IN|125.42|0.00|1916739.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317540|6291250-Invoice-25|AP-IN|180.00|0.00|1916919.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317542|6291252-Invoice-25|AP-IN|125.42|0.00|1917045.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317543|6291253-Invoice-25|AP-IN|180.00|0.00|1917225.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317545|6291255-Invoice-25|AP-IN|125.42|0.00|1917350.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317546|6291256-Invoice-25|AP-IN|180.00|0.00|1917530.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317548|6291258-Invoice-25|AP-IN|125.42|0.00|1917655.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317549|6291259-Invoice-25|AP-IN|180.00|0.00|1917835.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317551|6291261-Invoice-25|AP-IN|125.42|0.00|1917961.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317552|6291262-Invoice-25|AP-IN|180.00|0.00|1918141.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317554|6291264-Invoice-25|AP-IN|125.42|0.00|1918266.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317555|6291265-Invoice-25|AP-IN|180.00|0.00|1918446.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317557|6291267-Invoice-25|AP-IN|125.42|0.00|1918572.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317558|6291268-Invoice-25|AP-IN|180.00|0.00|1918752.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317560|6291270-Invoice-25|AP-IN|125.42|0.00|1918877.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317561|6291271-Invoice-25|AP-IN|180.00|0.00|1919057.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317563|6291273-Invoice-25|AP-IN|125.42|0.00|1919183.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317564|6291274-Invoice-25|AP-IN|180.00|0.00|1919363.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317566|6291276-Invoice-25|AP-IN|125.42|0.00|1919488.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317567|6291277-Invoice-25|AP-IN|180.00|0.00|1919668.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317569|6291279-Invoice-25|AP-IN|125.42|0.00|1919793.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317570|6291280-Invoice-25|AP-IN|180.00|0.00|1919973.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317572|6291282-Invoice-25|AP-IN|125.42|0.00|1920099.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317573|6291283-Invoice-25|AP-IN|180.00|0.00|1920279.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317575|6291285-Invoice-25|AP-IN|125.42|0.00|1920404.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317576|6291286-Invoice-25|AP-IN|180.00|0.00|1920584.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317578|6291288-Invoice-25|AP-IN|125.42|0.00|1920710.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317579|6291289-Invoice-25|AP-IN|180.00|0.00|1920890.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317581|6291291-Invoice-25|AP-IN|125.42|0.00|1921015.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317582|6291292-Invoice-25|AP-IN|180.00|0.00|1921195.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317584|6291294-Invoice-25|AP-IN|125.42|0.00|1921320.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317585|6291295-Invoice-25|AP-IN|180.00|0.00|1921500.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317587|6291297-Invoice-25|AP-IN|125.42|0.00|1921626.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317588|6291298-Invoice-25|AP-IN|180.00|0.00|1921806.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317590|6291300-Invoice-25|AP-IN|125.42|0.00|1921931.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317591|6291301-Invoice-25|AP-IN|180.00|0.00|1922111.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317593|6291303-Invoice-25|AP-IN|125.42|0.00|1922237.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317594|6291304-Invoice-25|AP-IN|180.00|0.00|1922417.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317596|6291306-Invoice-25|AP-IN|125.42|0.00|1922542.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317597|6291307-Invoice-25|AP-IN|180.00|0.00|1922722.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317599|6291309-Invoice-25|AP-IN|125.42|0.00|1922848.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317600|6291310-Invoice-25|AP-IN|180.00|0.00|1923028.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317602|6291312-Invoice-25|AP-IN|125.42|0.00|1923153.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317603|6291313-Invoice-25|AP-IN|180.00|0.00|1923333.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317605|6291315-Invoice-25|AP-IN|125.42|0.00|1923458.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317606|6291316-Invoice-25|AP-IN|180.00|0.00|1923638.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317608|6291318-Invoice-25|AP-IN|125.42|0.00|1923764.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317609|6291319-Invoice-25|AP-IN|180.00|0.00|1923944.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317611|6291321-Invoice-25|AP-IN|125.42|0.00|1924069.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317612|6291322-Invoice-25|AP-IN|180.00|0.00|1924249.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317614|6291324-Invoice-25|AP-IN|125.42|0.00|1924375.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317615|6291325-Invoice-25|AP-IN|180.00|0.00|1924555.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317617|6291327-Invoice-25|AP-IN|125.42|0.00|1924680.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317618|6291328-Invoice-25|AP-IN|180.00|0.00|1924860.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317620|6291330-Invoice-25|AP-IN|125.42|0.00|1924985.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317621|6291331-Invoice-25|AP-IN|180.00|0.00|1925165.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317623|6291333-Invoice-25|AP-IN|125.42|0.00|1925291.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317624|6291334-Invoice-25|AP-IN|180.00|0.00|1925471.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317626|6291336-Invoice-25|AP-IN|125.42|0.00|1925596.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317627|6291337-Invoice-25|AP-IN|180.00|0.00|1925776.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317629|6291339-Invoice-25|AP-IN|125.42|0.00|1925902.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317630|6291340-Invoice-25|AP-IN|180.00|0.00|1926082.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317632|6291342-Invoice-25|AP-IN|125.42|0.00|1926207.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317633|6291343-Invoice-25|AP-IN|180.00|0.00|1926387.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317635|6291345-Invoice-25|AP-IN|125.42|0.00|1926513.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317636|6291346-Invoice-25|AP-IN|180.00|0.00|1926693.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317638|6291348-Invoice-25|AP-IN|125.42|0.00|1926818.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317639|6291349-Invoice-25|AP-IN|180.00|0.00|1926998.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317641|6291351-Invoice-25|AP-IN|125.42|0.00|1927123.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317642|6291352-Invoice-25|AP-IN|180.00|0.00|1927303.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317644|6291354-Invoice-25|AP-IN|125.42|0.00|1927429.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317645|6291355-Invoice-25|AP-IN|180.00|0.00|1927609.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317647|6291357-Invoice-25|AP-IN|125.42|0.00|1927734.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317648|6291358-Invoice-25|AP-IN|180.00|0.00|1927914.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317650|6291360-Invoice-25|AP-IN|125.42|0.00|1928040.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317651|6291361-Invoice-25|AP-IN|180.00|0.00|1928220.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317653|6291363-Invoice-25|AP-IN|125.42|0.00|1928345.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317654|6291364-Invoice-25|AP-IN|180.00|0.00|1928525.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317656|6291366-Invoice-25|AP-IN|125.42|0.00|1928651.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317657|6291367-Invoice-25|AP-IN|180.00|0.00|1928831.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317659|6291369-Invoice-25|AP-IN|125.42|0.00|1928956.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317660|6291370-Invoice-25|AP-IN|180.00|0.00|1929136.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317662|6291372-Invoice-25|AP-IN|125.42|0.00|1929261.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317663|6291373-Invoice-25|AP-IN|180.00|0.00|1929441.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317665|6291375-Invoice-25|AP-IN|125.42|0.00|1929567.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317666|6291376-Invoice-25|AP-IN|180.00|0.00|1929747.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317668|6291378-Invoice-25|AP-IN|125.42|0.00|1929872.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317669|6291379-Invoice-25|AP-IN|180.00|0.00|1930052.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317671|6291381-Invoice-25|AP-IN|125.42|0.00|1930178.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317672|6291382-Invoice-25|AP-IN|180.00|0.00|1930358.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317674|6291384-Invoice-25|AP-IN|125.42|0.00|1930483.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317675|6291385-Invoice-25|AP-IN|180.00|0.00|1930663.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317677|6291387-Invoice-25|AP-IN|125.42|0.00|1930788.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317678|6291388-Invoice-25|AP-IN|180.00|0.00|1930968.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317680|6291390-Invoice-25|AP-IN|125.42|0.00|1931094.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317681|6291391-Invoice-25|AP-IN|180.00|0.00|1931274.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317683|6291393-Invoice-25|AP-IN|125.42|0.00|1931399.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317684|6291394-Invoice-25|AP-IN|180.00|0.00|1931579.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317686|6291396-Invoice-25|AP-IN|125.42|0.00|1931705.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317687|6291397-Invoice-25|AP-IN|180.00|0.00|1931885.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317689|6291399-Invoice-25|AP-IN|125.42|0.00|1932010.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317690|6291400-Invoice-25|AP-IN|180.00|0.00|1932190.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317692|6291402-Invoice-25|AP-IN|125.42|0.00|1932316.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317693|6291403-Invoice-25|AP-IN|180.00|0.00|1932496.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317695|6291405-Invoice-25|AP-IN|125.42|0.00|1932621.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317696|6291406-Invoice-25|AP-IN|180.00|0.00|1932801.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317698|6291408-Invoice-25|AP-IN|125.42|0.00|1932926.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317699|6291409-Invoice-25|AP-IN|180.00|0.00|1933106.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317701|6291411-Invoice-25|AP-IN|125.42|0.00|1933232.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317702|6291412-Invoice-25|AP-IN|180.00|0.00|1933412.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317704|6291414-Invoice-25|AP-IN|125.42|0.00|1933537.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317705|6291415-Invoice-25|AP-IN|180.00|0.00|1933717.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317707|6291417-Invoice-25|AP-IN|125.42|0.00|1933843.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317708|6291418-Invoice-25|AP-IN|180.00|0.00|1934023.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317710|6291420-Invoice-25|AP-IN|125.42|0.00|1934148.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317711|6291421-Invoice-25|AP-IN|180.00|0.00|1934328.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317713|6291423-Invoice-25|AP-IN|125.42|0.00|1934454.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317714|6291424-Invoice-25|AP-IN|180.00|0.00|1934634.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317716|6291426-Invoice-25|AP-IN|125.42|0.00|1934759.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317717|6291427-Invoice-25|AP-IN|180.00|0.00|1934939.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317719|6291429-Invoice-25|AP-IN|125.42|0.00|1935064.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317720|6291430-Invoice-25|AP-IN|180.00|0.00|1935244.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317722|6291432-Invoice-25|AP-IN|125.42|0.00|1935370.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317723|6291433-Invoice-25|AP-IN|180.00|0.00|1935550.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317725|6291435-Invoice-25|AP-IN|125.42|0.00|1935675.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317726|6291436-Invoice-25|AP-IN|180.00|0.00|1935855.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317728|6291438-Invoice-25|AP-IN|125.42|0.00|1935981.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317729|6291439-Invoice-25|AP-IN|180.00|0.00|1936161.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317731|6291441-Invoice-25|AP-IN|125.42|0.00|1936286.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317732|6291442-Invoice-25|AP-IN|180.00|0.00|1936466.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317734|6291444-Invoice-25|AP-IN|125.42|0.00|1936591.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317735|6291445-Invoice-25|AP-IN|180.00|0.00|1936771.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317737|6291447-Invoice-25|AP-IN|125.42|0.00|1936897.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317738|6291448-Invoice-25|AP-IN|180.00|0.00|1937077.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317740|6291450-Invoice-25|AP-IN|125.42|0.00|1937202.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317741|6291451-Invoice-25|AP-IN|180.00|0.00|1937382.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317743|6291453-Invoice-25|AP-IN|125.42|0.00|1937508.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317744|6291454-Invoice-25|AP-IN|180.00|0.00|1937688.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317746|6291456-Invoice-25|AP-IN|125.42|0.00|1937813.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317747|6291457-Invoice-25|AP-IN|180.00|0.00|1937993.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317749|6291459-Invoice-25|AP-IN|125.42|0.00|1938119.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317750|6291460-Invoice-25|AP-IN|180.00|0.00|1938299.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317752|6291462-Invoice-25|AP-IN|125.42|0.00|1938424.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317753|6291463-Invoice-25|AP-IN|180.00|0.00|1938604.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317755|6291465-Invoice-25|AP-IN|125.42|0.00|1938729.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317756|6291466-Invoice-25|AP-IN|180.00|0.00|1938909.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317758|6291468-Invoice-25|AP-IN|125.42|0.00|1939035.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317759|6291469-Invoice-25|AP-IN|180.00|0.00|1939215.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317761|6291471-Invoice-25|AP-IN|125.42|0.00|1939340.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317762|6291472-Invoice-25|AP-IN|180.00|0.00|1939520.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317764|6291474-Invoice-25|AP-IN|125.42|0.00|1939646.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317765|6291475-Invoice-25|AP-IN|180.00|0.00|1939826.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317767|6291477-Invoice-25|AP-IN|125.42|0.00|1939951.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317768|6291478-Invoice-25|AP-IN|180.00|0.00|1940131.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317770|6291480-Invoice-25|AP-IN|125.42|0.00|1940256.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317771|6291481-Invoice-25|AP-IN|180.00|0.00|1940436.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317773|6291483-Invoice-25|AP-IN|125.42|0.00|1940562.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317774|6291484-Invoice-25|AP-IN|180.00|0.00|1940742.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317776|6291486-Invoice-25|AP-IN|125.42|0.00|1940867.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317777|6291487-Invoice-25|AP-IN|180.00|0.00|1941047.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317779|6291489-Invoice-25|AP-IN|125.42|0.00|1941173.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317780|6291490-Invoice-25|AP-IN|180.00|0.00|1941353.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317782|6291492-Invoice-25|AP-IN|125.42|0.00|1941478.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317783|6291493-Invoice-25|AP-IN|180.00|0.00|1941658.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317785|6291495-Invoice-25|AP-IN|125.42|0.00|1941784.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317786|6291496-Invoice-25|AP-IN|180.00|0.00|1941964.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317788|6291498-Invoice-25|AP-IN|125.42|0.00|1942089.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317789|6291499-Invoice-25|AP-IN|180.00|0.00|1942269.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317791|6291501-Invoice-25|AP-IN|125.42|0.00|1942394.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317792|6291502-Invoice-25|AP-IN|180.00|0.00|1942574.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317794|6291504-Invoice-25|AP-IN|125.42|0.00|1942700.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317795|6291505-Invoice-25|AP-IN|180.00|0.00|1942880.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317797|6291507-Invoice-25|AP-IN|125.42|0.00|1943005.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317798|6291508-Invoice-25|AP-IN|180.00|0.00|1943185.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317800|6291510-Invoice-25|AP-IN|125.42|0.00|1943311.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317801|6291511-Invoice-25|AP-IN|180.00|0.00|1943491.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317803|6291513-Invoice-25|AP-IN|125.42|0.00|1943616.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317804|6291514-Invoice-25|AP-IN|180.00|0.00|1943796.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317806|6291516-Invoice-25|AP-IN|125.42|0.00|1943922.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317807|6291517-Invoice-25|AP-IN|180.00|0.00|1944102.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317809|6291519-Invoice-25|AP-IN|125.42|0.00|1944227.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317810|6291520-Invoice-25|AP-IN|180.00|0.00|1944407.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317812|6291522-Invoice-25|AP-IN|125.42|0.00|1944532.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317813|6291523-Invoice-25|AP-IN|180.00|0.00|1944712.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317815|6291525-Invoice-25|AP-IN|125.42|0.00|1944838.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317816|6291526-Invoice-25|AP-IN|180.00|0.00|1945018.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317818|6291528-Invoice-25|AP-IN|125.42|0.00|1945143.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317819|6291529-Invoice-25|AP-IN|180.00|0.00|1945323.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317821|6291531-Invoice-25|AP-IN|125.42|0.00|1945449.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317822|6291532-Invoice-25|AP-IN|180.00|0.00|1945629.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317824|6291534-Invoice-25|AP-IN|125.42|0.00|1945754.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317825|6291535-Invoice-25|AP-IN|180.00|0.00|1945934.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317827|6291537-Invoice-25|AP-IN|125.42|0.00|1946059.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317828|6291538-Invoice-25|AP-IN|180.00|0.00|1946239.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317830|6291540-Invoice-25|AP-IN|125.42|0.00|1946365.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317831|6291541-Invoice-25|AP-IN|180.00|0.00|1946545.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317833|6291543-Invoice-25|AP-IN|125.42|0.00|1946670.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317834|6291544-Invoice-25|AP-IN|180.00|0.00|1946850.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317836|6291546-Invoice-25|AP-IN|125.42|0.00|1946976.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317837|6291547-Invoice-25|AP-IN|180.00|0.00|1947156.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317839|6291549-Invoice-25|AP-IN|125.42|0.00|1947281.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317840|6291550-Invoice-25|AP-IN|180.00|0.00|1947461.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317842|6291552-Invoice-25|AP-IN|125.42|0.00|1947587.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317843|6291553-Invoice-25|AP-IN|180.00|0.00|1947767.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317845|6291555-Invoice-25|AP-IN|125.42|0.00|1947892.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317846|6291556-Invoice-25|AP-IN|180.00|0.00|1948072.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317848|6291558-Invoice-25|AP-IN|125.42|0.00|1948197.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317849|6291559-Invoice-25|AP-IN|180.00|0.00|1948377.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317851|6291561-Invoice-25|AP-IN|125.42|0.00|1948503.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317852|6291562-Invoice-25|AP-IN|180.00|0.00|1948683.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317854|6291564-Invoice-25|AP-IN|125.42|0.00|1948808.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317855|6291565-Invoice-25|AP-IN|180.00|0.00|1948988.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317857|6291567-Invoice-25|AP-IN|125.42|0.00|1949114.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317858|6291568-Invoice-25|AP-IN|180.00|0.00|1949294.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317860|6291570-Invoice-25|AP-IN|125.42|0.00|1949419.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317861|6291571-Invoice-25|AP-IN|180.00|0.00|1949599.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317863|6291573-Invoice-25|AP-IN|125.42|0.00|1949725.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317864|6291574-Invoice-25|AP-IN|180.00|0.00|1949905.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317866|6291576-Invoice-25|AP-IN|125.42|0.00|1950030.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317867|6291577-Invoice-25|AP-IN|180.00|0.00|1950210.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317869|6291579-Invoice-25|AP-IN|125.42|0.00|1950335.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317870|6291580-Invoice-25|AP-IN|180.00|0.00|1950515.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317872|6291582-Invoice-25|AP-IN|125.42|0.00|1950641.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317873|6291583-Invoice-25|AP-IN|180.00|0.00|1950821.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317875|6291585-Invoice-25|AP-IN|125.42|0.00|1950946.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317876|6291586-Invoice-25|AP-IN|180.00|0.00|1951126.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317878|6291588-Invoice-25|AP-IN|125.42|0.00|1951252.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317879|6291589-Invoice-25|AP-IN|180.00|0.00|1951432.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317881|6291591-Invoice-25|AP-IN|125.42|0.00|1951557.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317882|6291592-Invoice-25|AP-IN|180.00|0.00|1951737.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317884|6291594-Invoice-25|AP-IN|125.42|0.00|1951862.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317885|6291595-Invoice-25|AP-IN|180.00|0.00|1952042.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317888|6291598-Invoice-25|AP-IN|125.42|0.00|1952168.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317889|6291599-Invoice-25|AP-IN|180.00|0.00|1952348.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317891|6291601-Invoice-25|AP-IN|125.42|0.00|1952473.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317892|6291602-Invoice-25|AP-IN|180.00|0.00|1952653.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317894|6291604-Invoice-25|AP-IN|125.42|0.00|1952779.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317895|6291605-Invoice-25|AP-IN|180.00|0.00|1952959.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317897|6291607-Invoice-25|AP-IN|125.42|0.00|1953084.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317898|6291608-Invoice-25|AP-IN|180.00|0.00|1953264.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317900|6291610-Invoice-25|AP-IN|125.42|0.00|1953390.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317901|6291611-Invoice-25|AP-IN|180.00|0.00|1953570.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317903|6291613-Invoice-25|AP-IN|125.42|0.00|1953695.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317904|6291614-Invoice-25|AP-IN|180.00|0.00|1953875.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317906|6291616-Invoice-25|AP-IN|125.42|0.00|1954000.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317907|6291617-Invoice-25|AP-IN|180.00|0.00|1954180.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317909|6291619-Invoice-25|AP-IN|125.42|0.00|1954306.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317910|6291620-Invoice-25|AP-IN|180.00|0.00|1954486.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317912|6291622-Invoice-25|AP-IN|125.42|0.00|1954611.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317913|6291623-Invoice-25|AP-IN|180.00|0.00|1954791.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317915|6291625-Invoice-25|AP-IN|125.42|0.00|1954917.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317916|6291626-Invoice-25|AP-IN|180.00|0.00|1955097.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317918|6291628-Invoice-25|AP-IN|125.42|0.00|1955222.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317919|6291629-Invoice-25|AP-IN|180.00|0.00|1955402.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317921|6291631-Invoice-25|AP-IN|125.42|0.00|1955527.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317922|6291632-Invoice-25|AP-IN|180.00|0.00|1955707.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317924|6291634-Invoice-25|AP-IN|125.42|0.00|1955833.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317925|6291635-Invoice-25|AP-IN|180.00|0.00|1956013.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317927|6291637-Invoice-25|AP-IN|125.42|0.00|1956138.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317928|6291638-Invoice-25|AP-IN|180.00|0.00|1956318.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317930|6291640-Invoice-25|AP-IN|125.42|0.00|1956444.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317931|6291641-Invoice-25|AP-IN|180.00|0.00|1956624.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317933|6291643-Invoice-25|AP-IN|125.42|0.00|1956749.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317934|6291644-Invoice-25|AP-IN|180.00|0.00|1956929.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317936|6291646-Invoice-25|AP-IN|125.42|0.00|1957055.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317937|6291647-Invoice-25|AP-IN|180.00|0.00|1957235.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317939|6291649-Invoice-25|AP-IN|125.42|0.00|1957360.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317940|6291650-Invoice-25|AP-IN|180.00|0.00|1957540.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317942|6291652-Invoice-25|AP-IN|125.42|0.00|1957665.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317943|6291653-Invoice-25|AP-IN|180.00|0.00|1957845.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317945|6291655-Invoice-25|AP-IN|125.42|0.00|1957971.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317946|6291656-Invoice-25|AP-IN|180.00|0.00|1958151.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317948|6291658-Invoice-25|AP-IN|125.42|0.00|1958276.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317949|6291659-Invoice-25|AP-IN|180.00|0.00|1958456.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317951|6291661-Invoice-25|AP-IN|125.42|0.00|1958582.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317952|6291662-Invoice-25|AP-IN|180.00|0.00|1958762.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317954|6291664-Invoice-25|AP-IN|125.42|0.00|1958887.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317955|6291665-Invoice-25|AP-IN|180.00|0.00|1959067.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317957|6291667-Invoice-25|AP-IN|125.42|0.00|1959193.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317958|6291668-Invoice-25|AP-IN|180.00|0.00|1959373.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317960|6291670-Invoice-25|AP-IN|125.42|0.00|1959498.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317961|6291671-Invoice-25|AP-IN|180.00|0.00|1959678.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317963|6291673-Invoice-25|AP-IN|125.42|0.00|1959803.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317964|6291674-Invoice-25|AP-IN|180.00|0.00|1959983.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317966|6291676-Invoice-25|AP-IN|125.42|0.00|1960109.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317967|6291677-Invoice-25|AP-IN|180.00|0.00|1960289.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317969|6291679-Invoice-25|AP-IN|125.42|0.00|1960414.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317970|6291680-Invoice-25|AP-IN|180.00|0.00|1960594.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317972|6291682-Invoice-25|AP-IN|125.42|0.00|1960720.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317973|6291683-Invoice-25|AP-IN|180.00|0.00|1960900.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317975|6291685-Invoice-25|AP-IN|125.42|0.00|1961025.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317976|6291686-Invoice-25|AP-IN|180.00|0.00|1961205.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317978|6291688-Invoice-25|AP-IN|125.42|0.00|1961330.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317979|6291689-Invoice-25|AP-IN|180.00|0.00|1961510.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317981|6291691-Invoice-25|AP-IN|125.42|0.00|1961636.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317982|6291692-Invoice-25|AP-IN|180.00|0.00|1961816.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317984|6291694-Invoice-25|AP-IN|125.42|0.00|1961941.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317985|6291695-Invoice-25|AP-IN|180.00|0.00|1962121.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317987|6291697-Invoice-25|AP-IN|125.42|0.00|1962247.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317988|6291698-Invoice-25|AP-IN|180.00|0.00|1962427.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317990|6291700-Invoice-25|AP-IN|125.42|0.00|1962552.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317991|6291701-Invoice-25|AP-IN|180.00|0.00|1962732.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317993|6291703-Invoice-25|AP-IN|125.42|0.00|1962858.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317994|6291704-Invoice-25|AP-IN|180.00|0.00|1963038.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317996|6291706-Invoice-25|AP-IN|125.42|0.00|1963163.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317997|6291707-Invoice-25|AP-IN|180.00|0.00|1963343.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317999|6291709-Invoice-25|AP-IN|125.42|0.00|1963468.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318000|6291710-Invoice-25|AP-IN|180.00|0.00|1963648.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318002|6291712-Invoice-25|AP-IN|125.42|0.00|1963774.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318003|6291713-Invoice-25|AP-IN|180.00|0.00|1963954.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318005|6291715-Invoice-25|AP-IN|125.42|0.00|1964079.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318006|6291716-Invoice-25|AP-IN|180.00|0.00|1964259.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318008|6291718-Invoice-25|AP-IN|125.42|0.00|1964385.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318009|6291719-Invoice-25|AP-IN|180.00|0.00|1964565.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318011|6291721-Invoice-25|AP-IN|125.42|0.00|1964690.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318012|6291722-Invoice-25|AP-IN|180.00|0.00|1964870.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318014|6291724-Invoice-25|AP-IN|125.42|0.00|1964996.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318015|6291725-Invoice-25|AP-IN|180.00|0.00|1965176.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318017|6291727-Invoice-25|AP-IN|125.42|0.00|1965301.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318018|6291728-Invoice-25|AP-IN|180.00|0.00|1965481.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318020|6291730-Invoice-25|AP-IN|125.42|0.00|1965606.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318021|6291731-Invoice-25|AP-IN|180.00|0.00|1965786.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318023|6291733-Invoice-25|AP-IN|125.42|0.00|1965912.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318024|6291734-Invoice-25|AP-IN|180.00|0.00|1966092.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318026|6291736-Invoice-25|AP-IN|125.42|0.00|1966217.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318027|6291737-Invoice-25|AP-IN|180.00|0.00|1966397.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318029|6291739-Invoice-25|AP-IN|125.42|0.00|1966523.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318030|6291740-Invoice-25|AP-IN|180.00|0.00|1966703.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318032|6291742-Invoice-25|AP-IN|125.42|0.00|1966828.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318033|6291743-Invoice-25|AP-IN|180.00|0.00|1967008.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318035|6291745-Invoice-25|AP-IN|125.42|0.00|1967133.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318036|6291746-Invoice-25|AP-IN|180.00|0.00|1967313.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318038|6291748-Invoice-25|AP-IN|125.42|0.00|1967439.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318039|6291749-Invoice-25|AP-IN|180.00|0.00|1967619.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318041|6291751-Invoice-25|AP-IN|125.42|0.00|1967744.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318042|6291752-Invoice-25|AP-IN|180.00|0.00|1967924.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318044|6291754-Invoice-25|AP-IN|125.42|0.00|1968050.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318045|6291755-Invoice-25|AP-IN|180.00|0.00|1968230.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318047|6291757-Invoice-25|AP-IN|125.42|0.00|1968355.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318048|6291758-Invoice-25|AP-IN|180.00|0.00|1968535.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318050|6291760-Invoice-25|AP-IN|125.42|0.00|1968661.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318051|6291761-Invoice-25|AP-IN|180.00|0.00|1968841.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318053|6291763-Invoice-25|AP-IN|125.42|0.00|1968966.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318054|6291764-Invoice-25|AP-IN|180.00|0.00|1969146.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318056|6291766-Invoice-25|AP-IN|125.42|0.00|1969271.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318057|6291767-Invoice-25|AP-IN|180.00|0.00|1969451.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318059|6291769-Invoice-25|AP-IN|125.42|0.00|1969577.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318060|6291770-Invoice-25|AP-IN|180.00|0.00|1969757.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318062|6291772-Invoice-25|AP-IN|125.42|0.00|1969882.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318063|6291773-Invoice-25|AP-IN|180.00|0.00|1970062.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318065|6291775-Invoice-25|AP-IN|125.42|0.00|1970188.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318066|6291776-Invoice-25|AP-IN|180.00|0.00|1970368.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318068|6291778-Invoice-25|AP-IN|125.42|0.00|1970493.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318069|6291779-Invoice-25|AP-IN|180.00|0.00|1970673.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318071|6291781-Invoice-25|AP-IN|125.42|0.00|1970798.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318072|6291782-Invoice-25|AP-IN|180.00|0.00|1970978.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318074|6291784-Invoice-25|AP-IN|125.42|0.00|1971104.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318075|6291785-Invoice-25|AP-IN|180.00|0.00|1971284.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318077|6291787-Invoice-25|AP-IN|125.42|0.00|1971409.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318078|6291788-Invoice-25|AP-IN|180.00|0.00|1971589.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318080|6291790-Invoice-25|AP-IN|125.42|0.00|1971715.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318081|6291791-Invoice-25|AP-IN|180.00|0.00|1971895.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318083|6291793-Invoice-25|AP-IN|125.42|0.00|1972020.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318084|6291794-Invoice-25|AP-IN|180.00|0.00|1972200.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318086|6291796-Invoice-25|AP-IN|125.42|0.00|1972326.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318087|6291797-Invoice-25|AP-IN|180.00|0.00|1972506.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318089|6291799-Invoice-25|AP-IN|125.42|0.00|1972631.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318090|6291800-Invoice-25|AP-IN|180.00|0.00|1972811.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318092|6291802-Invoice-25|AP-IN|125.42|0.00|1972936.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318093|6291803-Invoice-25|AP-IN|180.00|0.00|1973116.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318095|6291805-Invoice-25|AP-IN|125.42|0.00|1973242.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318096|6291806-Invoice-25|AP-IN|180.00|0.00|1973422.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318098|6291808-Invoice-25|AP-IN|125.42|0.00|1973547.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318099|6291809-Invoice-25|AP-IN|180.00|0.00|1973727.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318101|6291811-Invoice-25|AP-IN|125.42|0.00|1973853.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318102|6291812-Invoice-25|AP-IN|180.00|0.00|1974033.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318104|6291814-Invoice-25|AP-IN|125.42|0.00|1974158.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318105|6291815-Invoice-25|AP-IN|180.00|0.00|1974338.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318107|6291817-Invoice-25|AP-IN|125.42|0.00|1974464.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318108|6291818-Invoice-25|AP-IN|180.00|0.00|1974644.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318110|6291820-Invoice-25|AP-IN|125.42|0.00|1974769.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318111|6291821-Invoice-25|AP-IN|180.00|0.00|1974949.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318113|6291823-Invoice-25|AP-IN|125.42|0.00|1975074.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318114|6291824-Invoice-25|AP-IN|180.00|0.00|1975254.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318116|6291826-Invoice-25|AP-IN|125.42|0.00|1975380.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318117|6291827-Invoice-25|AP-IN|180.00|0.00|1975560.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318119|6291829-Invoice-25|AP-IN|125.42|0.00|1975685.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318120|6291830-Invoice-25|AP-IN|180.00|0.00|1975865.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318122|6291832-Invoice-25|AP-IN|125.42|0.00|1975991.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318123|6291833-Invoice-25|AP-IN|180.00|0.00|1976171.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318125|6291835-Invoice-25|AP-IN|125.42|0.00|1976296.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318126|6291836-Invoice-25|AP-IN|180.00|0.00|1976476.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318128|6291838-Invoice-25|AP-IN|125.42|0.00|1976601.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318129|6291839-Invoice-25|AP-IN|180.00|0.00|1976781.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318131|6291841-Invoice-25|AP-IN|125.42|0.00|1976907.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318132|6291842-Invoice-25|AP-IN|180.00|0.00|1977087.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318134|6291844-Invoice-25|AP-IN|125.42|0.00|1977212.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318135|6291845-Invoice-25|AP-IN|180.00|0.00|1977392.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318137|6291847-Invoice-25|AP-IN|125.42|0.00|1977518.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318138|6291848-Invoice-25|AP-IN|180.00|0.00|1977698.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318140|6291850-Invoice-25|AP-IN|125.42|0.00|1977823.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318141|6291851-Invoice-25|AP-IN|180.00|0.00|1978003.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318143|6291853-Invoice-25|AP-IN|125.42|0.00|1978129.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318144|6291854-Invoice-25|AP-IN|180.00|0.00|1978309.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318146|6291856-Invoice-25|AP-IN|125.42|0.00|1978434.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318147|6291857-Invoice-25|AP-IN|180.00|0.00|1978614.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318149|6291859-Invoice-25|AP-IN|125.42|0.00|1978739.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318150|6291860-Invoice-25|AP-IN|180.00|0.00|1978919.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318152|6291862-Invoice-25|AP-IN|125.42|0.00|1979045.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318153|6291863-Invoice-25|AP-IN|180.00|0.00|1979225.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318155|6291865-Invoice-25|AP-IN|125.42|0.00|1979350.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318156|6291866-Invoice-25|AP-IN|180.00|0.00|1979530.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318158|6291868-Invoice-25|AP-IN|125.42|0.00|1979656.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318159|6291869-Invoice-25|AP-IN|180.00|0.00|1979836.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318161|6291871-Invoice-25|AP-IN|125.42|0.00|1979961.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318162|6291872-Invoice-25|AP-IN|180.00|0.00|1980141.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318164|6291874-Invoice-25|AP-IN|125.42|0.00|1980267.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318165|6291875-Invoice-25|AP-IN|180.00|0.00|1980447.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318167|6291877-Invoice-25|AP-IN|125.42|0.00|1980572.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318168|6291878-Invoice-25|AP-IN|180.00|0.00|1980752.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318170|6291880-Invoice-25|AP-IN|125.42|0.00|1980877.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318171|6291881-Invoice-25|AP-IN|180.00|0.00|1981057.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318173|6291883-Invoice-25|AP-IN|125.42|0.00|1981183.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318174|6291884-Invoice-25|AP-IN|180.00|0.00|1981363.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318176|6291886-Invoice-25|AP-IN|125.42|0.00|1981488.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318177|6291887-Invoice-25|AP-IN|180.00|0.00|1981668.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318179|6291889-Invoice-25|AP-IN|125.42|0.00|1981794.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318180|6291890-Invoice-25|AP-IN|180.00|0.00|1981974.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318182|6291892-Invoice-25|AP-IN|125.42|0.00|1982099.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318183|6291893-Invoice-25|AP-IN|180.00|0.00|1982279.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318185|6291895-Invoice-25|AP-IN|125.42|0.00|1982404.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318186|6291896-Invoice-25|AP-IN|180.00|0.00|1982584.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318188|6291898-Invoice-25|AP-IN|125.42|0.00|1982710.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318189|6291899-Invoice-25|AP-IN|180.00|0.00|1982890.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318191|6291901-Invoice-25|AP-IN|125.42|0.00|1983015.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318192|6291902-Invoice-25|AP-IN|180.00|0.00|1983195.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318194|6291904-Invoice-25|AP-IN|125.42|0.00|1983321.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318195|6291905-Invoice-25|AP-IN|180.00|0.00|1983501.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318197|6291907-Invoice-25|AP-IN|125.42|0.00|1983626.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318198|6291908-Invoice-25|AP-IN|180.00|0.00|1983806.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318200|6291910-Invoice-25|AP-IN|125.42|0.00|1983932.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318201|6291911-Invoice-25|AP-IN|180.00|0.00|1984112.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318203|6291913-Invoice-25|AP-IN|125.42|0.00|1984237.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318204|6291914-Invoice-25|AP-IN|180.00|0.00|1984417.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318206|6291916-Invoice-25|AP-IN|125.42|0.00|1984542.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318207|6291917-Invoice-25|AP-IN|180.00|0.00|1984722.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318209|6291919-Invoice-25|AP-IN|125.42|0.00|1984848.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318210|6291920-Invoice-25|AP-IN|180.00|0.00|1985028.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318212|6291922-Invoice-25|AP-IN|125.42|0.00|1985153.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318213|6291923-Invoice-25|AP-IN|180.00|0.00|1985333.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318215|6291925-Invoice-25|AP-IN|125.42|0.00|1985459.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318216|6291926-Invoice-25|AP-IN|180.00|0.00|1985639.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318218|6291928-Invoice-25|AP-IN|125.42|0.00|1985764.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318219|6291929-Invoice-25|AP-IN|180.00|0.00|1985944.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318221|6291931-Invoice-25|AP-IN|125.42|0.00|1986069.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318222|6291932-Invoice-25|AP-IN|180.00|0.00|1986249.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318224|6291934-Invoice-25|AP-IN|125.42|0.00|1986375.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318225|6291935-Invoice-25|AP-IN|180.00|0.00|1986555.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318227|6291937-Invoice-25|AP-IN|125.42|0.00|1986680.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318228|6291938-Invoice-25|AP-IN|180.00|0.00|1986860.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318230|6291940-Invoice-25|AP-IN|125.42|0.00|1986986.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318231|6291941-Invoice-25|AP-IN|180.00|0.00|1987166.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318233|6291943-Invoice-25|AP-IN|125.42|0.00|1987291.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318234|6291944-Invoice-25|AP-IN|180.00|0.00|1987471.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318236|6291946-Invoice-25|AP-IN|125.42|0.00|1987597.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318237|6291947-Invoice-25|AP-IN|180.00|0.00|1987777.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318239|6291949-Invoice-25|AP-IN|125.42|0.00|1987902.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318240|6291950-Invoice-25|AP-IN|180.00|0.00|1988082.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318242|6291952-Invoice-25|AP-IN|125.42|0.00|1988207.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318243|6291953-Invoice-25|AP-IN|180.00|0.00|1988387.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318245|6291955-Invoice-25|AP-IN|125.42|0.00|1988513.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318246|6291956-Invoice-25|AP-IN|180.00|0.00|1988693.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318248|6291958-Invoice-25|AP-IN|125.42|0.00|1988818.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318249|6291959-Invoice-25|AP-IN|180.00|0.00|1988998.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318251|6291961-Invoice-25|AP-IN|125.42|0.00|1989124.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318252|6291962-Invoice-25|AP-IN|180.00|0.00|1989304.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318254|6291964-Invoice-25|AP-IN|125.42|0.00|1989429.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318255|6291965-Invoice-25|AP-IN|180.00|0.00|1989609.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318257|6291967-Invoice-25|AP-IN|125.42|0.00|1989735.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318258|6291968-Invoice-25|AP-IN|180.00|0.00|1989915.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318260|6291970-Invoice-25|AP-IN|125.42|0.00|1990040.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318261|6291971-Invoice-25|AP-IN|180.00|0.00|1990220.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318263|6291973-Invoice-25|AP-IN|125.42|0.00|1990345.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318264|6291974-Invoice-25|AP-IN|180.00|0.00|1990525.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318266|6291976-Invoice-25|AP-IN|125.42|0.00|1990651.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318267|6291977-Invoice-25|AP-IN|180.00|0.00|1990831.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318269|6291979-Invoice-25|AP-IN|125.42|0.00|1990956.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318270|6291980-Invoice-25|AP-IN|180.00|0.00|1991136.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318272|6291982-Invoice-25|AP-IN|125.42|0.00|1991262.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318273|6291983-Invoice-25|AP-IN|180.00|0.00|1991442.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318275|6291985-Invoice-25|AP-IN|125.42|0.00|1991567.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318276|6291986-Invoice-25|AP-IN|180.00|0.00|1991747.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318278|6291988-Invoice-25|AP-IN|125.42|0.00|1991872.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318279|6291989-Invoice-25|AP-IN|180.00|0.00|1992052.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318281|6291991-Invoice-25|AP-IN|125.42|0.00|1992178.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318282|6291992-Invoice-25|AP-IN|180.00|0.00|1992358.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318284|6291994-Invoice-25|AP-IN|125.42|0.00|1992483.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318285|6291995-Invoice-25|AP-IN|180.00|0.00|1992663.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318287|6291997-Invoice-25|AP-IN|125.42|0.00|1992789.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318288|6291998-Invoice-25|AP-IN|180.00|0.00|1992969.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318290|6292000-Invoice-25|AP-IN|125.42|0.00|1993094.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318291|6292001-Invoice-25|AP-IN|180.00|0.00|1993274.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318293|6292003-Invoice-25|AP-IN|125.42|0.00|1993400.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318294|6292004-Invoice-25|AP-IN|180.00|0.00|1993580.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318296|6292006-Invoice-25|AP-IN|125.42|0.00|1993705.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318297|6292007-Invoice-25|AP-IN|180.00|0.00|1993885.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318299|6292009-Invoice-25|AP-IN|125.42|0.00|1994010.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318300|6292010-Invoice-25|AP-IN|180.00|0.00|1994190.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318302|6292012-Invoice-25|AP-IN|125.42|0.00|1994316.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318303|6292013-Invoice-25|AP-IN|180.00|0.00|1994496.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318305|6292015-Invoice-25|AP-IN|125.42|0.00|1994621.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318306|6292016-Invoice-25|AP-IN|180.00|0.00|1994801.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318308|6292018-Invoice-25|AP-IN|125.42|0.00|1994927.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318309|6292019-Invoice-25|AP-IN|180.00|0.00|1995107.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318311|6292021-Invoice-25|AP-IN|125.42|0.00|1995232.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318312|6292022-Invoice-25|AP-IN|180.00|0.00|1995412.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318314|6292024-Invoice-25|AP-IN|125.42|0.00|1995538.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318315|6292025-Invoice-25|AP-IN|180.00|0.00|1995718.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318317|6292027-Invoice-25|AP-IN|125.42|0.00|1995843.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318318|6292028-Invoice-25|AP-IN|180.00|0.00|1996023.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318320|6292030-Invoice-25|AP-IN|125.42|0.00|1996148.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318321|6292031-Invoice-25|AP-IN|180.00|0.00|1996328.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318323|6292033-Invoice-25|AP-IN|125.42|0.00|1996454.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318324|6292034-Invoice-25|AP-IN|180.00|0.00|1996634.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318326|6292036-Invoice-25|AP-IN|125.42|0.00|1996759.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318327|6292037-Invoice-25|AP-IN|180.00|0.00|1996939.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318329|6292039-Invoice-25|AP-IN|125.42|0.00|1997065.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318330|6292040-Invoice-25|AP-IN|180.00|0.00|1997245.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318332|6292042-Invoice-25|AP-IN|125.42|0.00|1997370.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318333|6292043-Invoice-25|AP-IN|180.00|0.00|1997550.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318335|6292045-Invoice-25|AP-IN|125.42|0.00|1997675.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318336|6292046-Invoice-25|AP-IN|180.00|0.00|1997855.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318338|6292048-Invoice-25|AP-IN|125.42|0.00|1997981.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318339|6292049-Invoice-25|AP-IN|180.00|0.00|1998161.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318341|6292051-Invoice-25|AP-IN|125.42|0.00|1998286.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318342|6292052-Invoice-25|AP-IN|180.00|0.00|1998466.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318344|6292054-Invoice-25|AP-IN|125.42|0.00|1998592.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318345|6292055-Invoice-25|AP-IN|180.00|0.00|1998772.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318347|6292057-Invoice-25|AP-IN|125.42|0.00|1998897.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318348|6292058-Invoice-25|AP-IN|180.00|0.00|1999077.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318350|6292060-Invoice-25|AP-IN|125.42|0.00|1999203.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318351|6292061-Invoice-25|AP-IN|180.00|0.00|1999383.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318353|6292063-Invoice-25|AP-IN|125.42|0.00|1999508.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318354|6292064-Invoice-25|AP-IN|180.00|0.00|1999688.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318356|6292066-Invoice-25|AP-IN|125.42|0.00|1999813.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318357|6292067-Invoice-25|AP-IN|180.00|0.00|1999993.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318359|6292069-Invoice-25|AP-IN|125.42|0.00|2000119.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318360|6292070-Invoice-25|AP-IN|180.00|0.00|2000299.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318362|6292072-Invoice-25|AP-IN|125.42|0.00|2000424.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318363|6292073-Invoice-25|AP-IN|180.00|0.00|2000604.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318365|6292075-Invoice-25|AP-IN|125.42|0.00|2000730.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318366|6292076-Invoice-25|AP-IN|180.00|0.00|2000910.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318368|6292078-Invoice-25|AP-IN|125.42|0.00|2001035.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318369|6292079-Invoice-25|AP-IN|180.00|0.00|2001215.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318371|6292081-Invoice-25|AP-IN|125.42|0.00|2001340.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318372|6292082-Invoice-25|AP-IN|180.00|0.00|2001520.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318374|6292084-Invoice-25|AP-IN|125.42|0.00|2001646.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318375|6292085-Invoice-25|AP-IN|180.00|0.00|2001826.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318377|6292087-Invoice-25|AP-IN|125.42|0.00|2001951.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318378|6292088-Invoice-25|AP-IN|180.00|0.00|2002131.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318380|6292090-Invoice-25|AP-IN|125.42|0.00|2002257.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318381|6292091-Invoice-25|AP-IN|180.00|0.00|2002437.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318383|6292093-Invoice-25|AP-IN|125.42|0.00|2002562.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318384|6292094-Invoice-25|AP-IN|180.00|0.00|2002742.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318386|6292096-Invoice-25|AP-IN|125.42|0.00|2002868.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318387|6292097-Invoice-25|AP-IN|180.00|0.00|2003048.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318389|6292099-Invoice-25|AP-IN|125.42|0.00|2003173.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318390|6292100-Invoice-25|AP-IN|180.00|0.00|2003353.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318392|6292102-Invoice-25|AP-IN|125.42|0.00|2003478.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318393|6292103-Invoice-25|AP-IN|180.00|0.00|2003658.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318395|6292105-Invoice-25|AP-IN|125.42|0.00|2003784.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318396|6292106-Invoice-25|AP-IN|180.00|0.00|2003964.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318398|6292108-Invoice-25|AP-IN|125.42|0.00|2004089.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318399|6292109-Invoice-25|AP-IN|180.00|0.00|2004269.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318401|6292111-Invoice-25|AP-IN|125.42|0.00|2004395.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318402|6292112-Invoice-25|AP-IN|180.00|0.00|2004575.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318404|6292114-Invoice-25|AP-IN|125.42|0.00|2004700.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318405|6292115-Invoice-25|AP-IN|180.00|0.00|2004880.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318407|6292117-Invoice-25|AP-IN|125.42|0.00|2005006.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318408|6292118-Invoice-25|AP-IN|180.00|0.00|2005186.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318410|6292120-Invoice-25|AP-IN|125.42|0.00|2005311.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318411|6292121-Invoice-25|AP-IN|180.00|0.00|2005491.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318413|6292123-Invoice-25|AP-IN|125.42|0.00|2005616.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318414|6292124-Invoice-25|AP-IN|180.00|0.00|2005796.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318416|6292126-Invoice-25|AP-IN|125.42|0.00|2005922.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318417|6292127-Invoice-25|AP-IN|180.00|0.00|2006102.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318419|6292129-Invoice-25|AP-IN|125.42|0.00|2006227.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318420|6292130-Invoice-25|AP-IN|180.00|0.00|2006407.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318422|6292132-Invoice-25|AP-IN|125.42|0.00|2006533.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318423|6292133-Invoice-25|AP-IN|180.00|0.00|2006713.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318425|6292135-Invoice-25|AP-IN|125.42|0.00|2006838.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318426|6292136-Invoice-25|AP-IN|180.00|0.00|2007018.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318428|6292138-Invoice-25|AP-IN|125.42|0.00|2007143.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318429|6292139-Invoice-25|AP-IN|180.00|0.00|2007323.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318431|6292141-Invoice-25|AP-IN|125.42|0.00|2007449.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318432|6292142-Invoice-25|AP-IN|180.00|0.00|2007629.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318434|6292144-Invoice-25|AP-IN|125.42|0.00|2007754.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318435|6292145-Invoice-25|AP-IN|180.00|0.00|2007934.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318437|6292147-Invoice-25|AP-IN|125.42|0.00|2008060.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318438|6292148-Invoice-25|AP-IN|180.00|0.00|2008240.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318440|6292150-Invoice-25|AP-IN|125.42|0.00|2008365.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318441|6292151-Invoice-25|AP-IN|180.00|0.00|2008545.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318443|6292153-Invoice-25|AP-IN|125.42|0.00|2008671.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318444|6292154-Invoice-25|AP-IN|180.00|0.00|2008851.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318446|6292156-Invoice-25|AP-IN|125.42|0.00|2008976.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318447|6292157-Invoice-25|AP-IN|180.00|0.00|2009156.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318449|6292159-Invoice-25|AP-IN|125.42|0.00|2009281.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318450|6292160-Invoice-25|AP-IN|180.00|0.00|2009461.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318452|6292162-Invoice-25|AP-IN|125.42|0.00|2009587.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318453|6292163-Invoice-25|AP-IN|180.00|0.00|2009767.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318455|6292165-Invoice-25|AP-IN|125.42|0.00|2009892.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318456|6292166-Invoice-25|AP-IN|180.00|0.00|2010072.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318458|6292168-Invoice-25|AP-IN|125.42|0.00|2010198.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318459|6292169-Invoice-25|AP-IN|180.00|0.00|2010378.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318461|6292171-Invoice-25|AP-IN|125.42|0.00|2010503.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318462|6292172-Invoice-25|AP-IN|180.00|0.00|2010683.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318465|6292175-Invoice-25|AP-IN|125.42|0.00|2010809.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318466|6292176-Invoice-25|AP-IN|180.00|0.00|2010989.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318468|6292178-Invoice-25|AP-IN|125.42|0.00|2011114.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318469|6292179-Invoice-25|AP-IN|180.00|0.00|2011294.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318471|6292181-Invoice-25|AP-IN|125.42|0.00|2011419.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318472|6292182-Invoice-25|AP-IN|180.00|0.00|2011599.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318474|6292184-Invoice-25|AP-IN|125.42|0.00|2011725.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318475|6292185-Invoice-25|AP-IN|180.00|0.00|2011905.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318477|6292187-Invoice-25|AP-IN|125.42|0.00|2012030.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318478|6292188-Invoice-25|AP-IN|180.00|0.00|2012210.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318480|6292190-Invoice-25|AP-IN|125.42|0.00|2012336.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318481|6292191-Invoice-25|AP-IN|180.00|0.00|2012516.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318483|6292193-Invoice-25|AP-IN|125.42|0.00|2012641.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318484|6292194-Invoice-25|AP-IN|180.00|0.00|2012821.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318486|6292196-Invoice-25|AP-IN|125.42|0.00|2012946.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318487|6292197-Invoice-25|AP-IN|180.00|0.00|2013126.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318489|6292199-Invoice-25|AP-IN|125.42|0.00|2013252.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318490|6292200-Invoice-25|AP-IN|180.00|0.00|2013432.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318492|6292202-Invoice-25|AP-IN|125.42|0.00|2013557.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318493|6292203-Invoice-25|AP-IN|180.00|0.00|2013737.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318495|6292205-Invoice-25|AP-IN|125.42|0.00|2013863.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318496|6292206-Invoice-25|AP-IN|180.00|0.00|2014043.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318498|6292208-Invoice-25|AP-IN|125.42|0.00|2014168.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318499|6292209-Invoice-25|AP-IN|180.00|0.00|2014348.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318501|6292211-Invoice-25|AP-IN|125.42|0.00|2014474.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318502|6292212-Invoice-25|AP-IN|180.00|0.00|2014654.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318504|6292214-Invoice-25|AP-IN|125.42|0.00|2014779.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318505|6292215-Invoice-25|AP-IN|180.00|0.00|2014959.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318507|6292217-Invoice-25|AP-IN|125.42|0.00|2015084.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318508|6292218-Invoice-25|AP-IN|180.00|0.00|2015264.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318510|6292220-Invoice-25|AP-IN|125.42|0.00|2015390.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318511|6292221-Invoice-25|AP-IN|180.00|0.00|2015570.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318513|6292223-Invoice-25|AP-IN|125.42|0.00|2015695.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318514|6292224-Invoice-25|AP-IN|180.00|0.00|2015875.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318516|6292226-Invoice-25|AP-IN|125.42|0.00|2016001.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318517|6292227-Invoice-25|AP-IN|180.00|0.00|2016181.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318519|6292229-Invoice-25|AP-IN|125.42|0.00|2016306.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318520|6292230-Invoice-25|AP-IN|180.00|0.00|2016486.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318522|6292232-Invoice-25|AP-IN|125.42|0.00|2016611.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318523|6292233-Invoice-25|AP-IN|180.00|0.00|2016791.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318525|6292235-Invoice-25|AP-IN|125.42|0.00|2016917.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318526|6292236-Invoice-25|AP-IN|180.00|0.00|2017097.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318528|6292238-Invoice-25|AP-IN|125.42|0.00|2017222.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318529|6292239-Invoice-25|AP-IN|180.00|0.00|2017402.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318531|6292241-Invoice-25|AP-IN|125.42|0.00|2017528.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318532|6292242-Invoice-25|AP-IN|180.00|0.00|2017708.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318534|6292244-Invoice-25|AP-IN|125.42|0.00|2017833.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318535|6292245-Invoice-25|AP-IN|180.00|0.00|2018013.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318537|6292247-Invoice-25|AP-IN|125.42|0.00|2018139.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318538|6292248-Invoice-25|AP-IN|180.00|0.00|2018319.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318540|6292250-Invoice-25|AP-IN|125.42|0.00|2018444.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318541|6292251-Invoice-25|AP-IN|180.00|0.00|2018624.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318543|6292253-Invoice-25|AP-IN|125.42|0.00|2018749.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318544|6292254-Invoice-25|AP-IN|180.00|0.00|2018929.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318546|6292256-Invoice-25|AP-IN|125.42|0.00|2019055.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318547|6292257-Invoice-25|AP-IN|180.00|0.00|2019235.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318549|6292259-Invoice-25|AP-IN|125.42|0.00|2019360.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318550|6292260-Invoice-25|AP-IN|180.00|0.00|2019540.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318552|6292262-Invoice-25|AP-IN|125.42|0.00|2019666.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318553|6292263-Invoice-25|AP-IN|180.00|0.00|2019846.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318555|6292265-Invoice-25|AP-IN|125.42|0.00|2019971.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318556|6292266-Invoice-25|AP-IN|180.00|0.00|2020151.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318558|6292268-Invoice-25|AP-IN|125.42|0.00|2020277.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318559|6292269-Invoice-25|AP-IN|180.00|0.00|2020457.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318561|6292271-Invoice-25|AP-IN|125.42|0.00|2020582.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318562|6292272-Invoice-25|AP-IN|180.00|0.00|2020762.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318564|6292274-Invoice-25|AP-IN|125.42|0.00|2020887.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318565|6292275-Invoice-25|AP-IN|180.00|0.00|2021067.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318567|6292277-Invoice-25|AP-IN|125.42|0.00|2021193.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318568|6292278-Invoice-25|AP-IN|180.00|0.00|2021373.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318570|6292280-Invoice-25|AP-IN|125.42|0.00|2021498.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318571|6292281-Invoice-25|AP-IN|180.00|0.00|2021678.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318573|6292283-Invoice-25|AP-IN|125.42|0.00|2021804.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318574|6292284-Invoice-25|AP-IN|180.00|0.00|2021984.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318576|6292286-Invoice-25|AP-IN|125.42|0.00|2022109.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318577|6292287-Invoice-25|AP-IN|180.00|0.00|2022289.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318579|6292289-Invoice-25|AP-IN|125.42|0.00|2022414.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318580|6292290-Invoice-25|AP-IN|180.00|0.00|2022594.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318582|6292292-Invoice-25|AP-IN|125.42|0.00|2022720.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318583|6292293-Invoice-25|AP-IN|180.00|0.00|2022900.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318585|6292295-Invoice-25|AP-IN|125.42|0.00|2023025.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318586|6292296-Invoice-25|AP-IN|180.00|0.00|2023205.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318588|6292298-Invoice-25|AP-IN|125.42|0.00|2023331.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318589|6292299-Invoice-25|AP-IN|180.00|0.00|2023511.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318591|6292301-Invoice-25|AP-IN|125.42|0.00|2023636.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318592|6292302-Invoice-25|AP-IN|180.00|0.00|2023816.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318594|6292304-Invoice-25|AP-IN|125.42|0.00|2023942.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318595|6292305-Invoice-25|AP-IN|180.00|0.00|2024122.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318597|6292307-Invoice-25|AP-IN|125.42|0.00|2024247.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318598|6292308-Invoice-25|AP-IN|180.00|0.00|2024427.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318600|6292310-Invoice-25|AP-IN|125.42|0.00|2024552.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318601|6292311-Invoice-25|AP-IN|180.00|0.00|2024732.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318603|6292313-Invoice-25|AP-IN|125.42|0.00|2024858.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318604|6292314-Invoice-25|AP-IN|180.00|0.00|2025038.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318606|6292316-Invoice-25|AP-IN|125.42|0.00|2025163.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318607|6292317-Invoice-25|AP-IN|180.00|0.00|2025343.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318609|6292319-Invoice-25|AP-IN|125.42|0.00|2025469.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318610|6292320-Invoice-25|AP-IN|180.00|0.00|2025649.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318612|6292322-Invoice-25|AP-IN|125.42|0.00|2025774.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318613|6292323-Invoice-25|AP-IN|180.00|0.00|2025954.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318615|6292325-Invoice-25|AP-IN|125.42|0.00|2026080.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318616|6292326-Invoice-25|AP-IN|180.00|0.00|2026260.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318618|6292328-Invoice-25|AP-IN|125.42|0.00|2026385.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318619|6292329-Invoice-25|AP-IN|180.00|0.00|2026565.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318621|6292331-Invoice-25|AP-IN|125.42|0.00|2026690.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318622|6292332-Invoice-25|AP-IN|180.00|0.00|2026870.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318624|6292334-Invoice-25|AP-IN|125.42|0.00|2026996.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318625|6292335-Invoice-25|AP-IN|180.00|0.00|2027176.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318627|6292337-Invoice-25|AP-IN|125.42|0.00|2027301.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318628|6292338-Invoice-25|AP-IN|180.00|0.00|2027481.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318630|6292340-Invoice-25|AP-IN|125.42|0.00|2027607.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318631|6292341-Invoice-25|AP-IN|180.00|0.00|2027787.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318633|6292343-Invoice-25|AP-IN|125.42|0.00|2027912.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318634|6292344-Invoice-25|AP-IN|180.00|0.00|2028092.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318636|6292346-Invoice-25|AP-IN|125.42|0.00|2028217.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318637|6292347-Invoice-25|AP-IN|180.00|0.00|2028397.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318639|6292349-Invoice-25|AP-IN|125.42|0.00|2028523.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318640|6292350-Invoice-25|AP-IN|180.00|0.00|2028703.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318642|6292352-Invoice-25|AP-IN|125.42|0.00|2028828.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318643|6292353-Invoice-25|AP-IN|180.00|0.00|2029008.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318645|6292355-Invoice-25|AP-IN|125.42|0.00|2029134.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318646|6292356-Invoice-25|AP-IN|180.00|0.00|2029314.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318648|6292358-Invoice-25|AP-IN|125.42|0.00|2029439.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318649|6292359-Invoice-25|AP-IN|180.00|0.00|2029619.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318651|6292361-Invoice-25|AP-IN|125.42|0.00|2029745.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318652|6292362-Invoice-25|AP-IN|180.00|0.00|2029925.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318654|6292364-Invoice-25|AP-IN|125.42|0.00|2030050.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318655|6292365-Invoice-25|AP-IN|180.00|0.00|2030230.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318657|6292367-Invoice-25|AP-IN|125.42|0.00|2030355.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318658|6292368-Invoice-25|AP-IN|180.00|0.00|2030535.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318660|6292370-Invoice-25|AP-IN|125.42|0.00|2030661.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318661|6292371-Invoice-25|AP-IN|180.00|0.00|2030841.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318663|6292373-Invoice-25|AP-IN|125.42|0.00|2030966.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318664|6292374-Invoice-25|AP-IN|180.00|0.00|2031146.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318666|6292376-Invoice-25|AP-IN|125.42|0.00|2031272.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318667|6292377-Invoice-25|AP-IN|180.00|0.00|2031452.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318669|6292379-Invoice-25|AP-IN|125.42|0.00|2031577.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318670|6292380-Invoice-25|AP-IN|180.00|0.00|2031757.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318672|6292382-Invoice-25|AP-IN|125.42|0.00|2031882.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318673|6292383-Invoice-25|AP-IN|180.00|0.00|2032062.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318675|6292385-Invoice-25|AP-IN|125.42|0.00|2032188.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318676|6292386-Invoice-25|AP-IN|180.00|0.00|2032368.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318678|6292388-Invoice-25|AP-IN|125.42|0.00|2032493.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318679|6292389-Invoice-25|AP-IN|180.00|0.00|2032673.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318681|6292391-Invoice-25|AP-IN|125.42|0.00|2032799.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318682|6292392-Invoice-25|AP-IN|180.00|0.00|2032979.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318684|6292394-Invoice-25|AP-IN|125.42|0.00|2033104.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318685|6292395-Invoice-25|AP-IN|180.00|0.00|2033284.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318687|6292397-Invoice-25|AP-IN|125.42|0.00|2033410.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318688|6292398-Invoice-25|AP-IN|180.00|0.00|2033590.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318690|6292400-Invoice-25|AP-IN|125.42|0.00|2033715.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318691|6292401-Invoice-25|AP-IN|180.00|0.00|2033895.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318693|6292403-Invoice-25|AP-IN|125.42|0.00|2034020.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318694|6292404-Invoice-25|AP-IN|180.00|0.00|2034200.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318696|6292406-Invoice-25|AP-IN|125.42|0.00|2034326.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318697|6292407-Invoice-25|AP-IN|180.00|0.00|2034506.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318699|6292409-Invoice-25|AP-IN|125.42|0.00|2034631.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318700|6292410-Invoice-25|AP-IN|180.00|0.00|2034811.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318702|6292412-Invoice-25|AP-IN|125.42|0.00|2034937.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318703|6292413-Invoice-25|AP-IN|180.00|0.00|2035117.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318705|6292415-Invoice-25|AP-IN|125.42|0.00|2035242.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318706|6292416-Invoice-25|AP-IN|180.00|0.00|2035422.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318708|6292418-Invoice-25|AP-IN|125.42|0.00|2035548.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318709|6292419-Invoice-25|AP-IN|180.00|0.00|2035728.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318711|6292421-Invoice-25|AP-IN|125.42|0.00|2035853.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318712|6292422-Invoice-25|AP-IN|180.00|0.00|2036033.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318714|6292424-Invoice-25|AP-IN|125.42|0.00|2036158.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318715|6292425-Invoice-25|AP-IN|180.00|0.00|2036338.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318717|6292427-Invoice-25|AP-IN|125.42|0.00|2036464.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318718|6292428-Invoice-25|AP-IN|180.00|0.00|2036644.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318720|6292430-Invoice-25|AP-IN|125.42|0.00|2036769.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318721|6292431-Invoice-25|AP-IN|180.00|0.00|2036949.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318723|6292433-Invoice-25|AP-IN|125.42|0.00|2037075.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318724|6292434-Invoice-25|AP-IN|180.00|0.00|2037255.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318726|6292436-Invoice-25|AP-IN|125.42|0.00|2037380.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318727|6292437-Invoice-25|AP-IN|180.00|0.00|2037560.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318729|6292439-Invoice-25|AP-IN|125.42|0.00|2037685.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318730|6292440-Invoice-25|AP-IN|180.00|0.00|2037865.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318732|6292442-Invoice-25|AP-IN|125.42|0.00|2037991.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318733|6292443-Invoice-25|AP-IN|180.00|0.00|2038171.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318735|6292445-Invoice-25|AP-IN|125.42|0.00|2038296.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318736|6292446-Invoice-25|AP-IN|180.00|0.00|2038476.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318738|6292448-Invoice-25|AP-IN|125.42|0.00|2038602.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318739|6292449-Invoice-25|AP-IN|180.00|0.00|2038782.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318741|6292451-Invoice-25|AP-IN|125.42|0.00|2038907.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318742|6292452-Invoice-25|AP-IN|180.00|0.00|2039087.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318744|6292454-Invoice-25|AP-IN|125.42|0.00|2039213.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318745|6292455-Invoice-25|AP-IN|180.00|0.00|2039393.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318747|6292457-Invoice-25|AP-IN|125.42|0.00|2039518.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318748|6292458-Invoice-25|AP-IN|180.00|0.00|2039698.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318750|6292460-Invoice-25|AP-IN|125.42|0.00|2039823.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318751|6292461-Invoice-25|AP-IN|180.00|0.00|2040003.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318753|6292463-Invoice-25|AP-IN|125.42|0.00|2040129.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318754|6292464-Invoice-25|AP-IN|180.00|0.00|2040309.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318756|6292466-Invoice-25|AP-IN|125.42|0.00|2040434.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318757|6292467-Invoice-25|AP-IN|180.00|0.00|2040614.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318759|6292469-Invoice-25|AP-IN|125.42|0.00|2040740.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318760|6292470-Invoice-25|AP-IN|180.00|0.00|2040920.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318762|6292472-Invoice-25|AP-IN|125.42|0.00|2041045.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318763|6292473-Invoice-25|AP-IN|180.00|0.00|2041225.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318765|6292475-Invoice-25|AP-IN|125.42|0.00|2041351.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318766|6292476-Invoice-25|AP-IN|180.00|0.00|2041531.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318768|6292478-Invoice-25|AP-IN|125.42|0.00|2041656.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318769|6292479-Invoice-25|AP-IN|180.00|0.00|2041836.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318771|6292481-Invoice-25|AP-IN|125.42|0.00|2041961.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318772|6292482-Invoice-25|AP-IN|180.00|0.00|2042141.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318774|6292484-Invoice-25|AP-IN|125.42|0.00|2042267.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318775|6292485-Invoice-25|AP-IN|180.00|0.00|2042447.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318777|6292487-Invoice-25|AP-IN|125.42|0.00|2042572.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318778|6292488-Invoice-25|AP-IN|180.00|0.00|2042752.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318780|6292490-Invoice-25|AP-IN|125.42|0.00|2042878.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318781|6292491-Invoice-25|AP-IN|180.00|0.00|2043058.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318783|6292493-Invoice-25|AP-IN|125.42|0.00|2043183.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318784|6292494-Invoice-25|AP-IN|180.00|0.00|2043363.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318786|6292496-Invoice-25|AP-IN|125.42|0.00|2043488.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318787|6292497-Invoice-25|AP-IN|180.00|0.00|2043668.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318789|6292499-Invoice-25|AP-IN|125.42|0.00|2043794.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318790|6292500-Invoice-25|AP-IN|180.00|0.00|2043974.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318792|6292502-Invoice-25|AP-IN|125.42|0.00|2044099.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318793|6292503-Invoice-25|AP-IN|180.00|0.00|2044279.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318795|6292505-Invoice-25|AP-IN|125.42|0.00|2044405.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318796|6292506-Invoice-25|AP-IN|180.00|0.00|2044585.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318798|6292508-Invoice-25|AP-IN|125.42|0.00|2044710.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318799|6292509-Invoice-25|AP-IN|180.00|0.00|2044890.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318801|6292511-Invoice-25|AP-IN|125.42|0.00|2045016.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318802|6292512-Invoice-25|AP-IN|180.00|0.00|2045196.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318804|6292514-Invoice-25|AP-IN|125.42|0.00|2045321.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318805|6292515-Invoice-25|AP-IN|180.00|0.00|2045501.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318807|6292517-Invoice-25|AP-IN|125.42|0.00|2045626.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318808|6292518-Invoice-25|AP-IN|180.00|0.00|2045806.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318810|6292520-Invoice-25|AP-IN|125.42|0.00|2045932.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318811|6292521-Invoice-25|AP-IN|180.00|0.00|2046112.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318813|6292523-Invoice-25|AP-IN|125.42|0.00|2046237.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318814|6292524-Invoice-25|AP-IN|180.00|0.00|2046417.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318816|6292526-Invoice-25|AP-IN|125.42|0.00|2046543.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318817|6292527-Invoice-25|AP-IN|180.00|0.00|2046723.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318819|6292529-Invoice-25|AP-IN|125.42|0.00|2046848.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318820|6292530-Invoice-25|AP-IN|180.00|0.00|2047028.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318822|6292532-Invoice-25|AP-IN|125.42|0.00|2047153.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318823|6292533-Invoice-25|AP-IN|180.00|0.00|2047333.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318825|6292535-Invoice-25|AP-IN|125.42|0.00|2047459.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318826|6292536-Invoice-25|AP-IN|180.00|0.00|2047639.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318828|6292538-Invoice-25|AP-IN|125.42|0.00|2047764.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318829|6292539-Invoice-25|AP-IN|180.00|0.00|2047944.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318831|6292541-Invoice-25|AP-IN|125.42|0.00|2048070.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318832|6292542-Invoice-25|AP-IN|180.00|0.00|2048250.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318834|6292544-Invoice-25|AP-IN|125.42|0.00|2048375.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318835|6292545-Invoice-25|AP-IN|180.00|0.00|2048555.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318837|6292547-Invoice-25|AP-IN|125.42|0.00|2048681.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318838|6292548-Invoice-25|AP-IN|180.00|0.00|2048861.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318840|6292550-Invoice-25|AP-IN|125.42|0.00|2048986.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318841|6292551-Invoice-25|AP-IN|180.00|0.00|2049166.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318843|6292553-Invoice-25|AP-IN|125.42|0.00|2049291.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318844|6292554-Invoice-25|AP-IN|180.00|0.00|2049471.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318846|6292556-Invoice-25|AP-IN|125.42|0.00|2049597.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318847|6292557-Invoice-25|AP-IN|180.00|0.00|2049777.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318849|6292559-Invoice-25|AP-IN|125.42|0.00|2049902.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318850|6292560-Invoice-25|AP-IN|180.00|0.00|2050082.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318852|6292562-Invoice-25|AP-IN|125.42|0.00|2050208.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318853|6292563-Invoice-25|AP-IN|180.00|0.00|2050388.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318855|6292565-Invoice-25|AP-IN|125.42|0.00|2050513.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318856|6292566-Invoice-25|AP-IN|180.00|0.00|2050693.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318858|6292568-Invoice-25|AP-IN|125.42|0.00|2050819.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318859|6292569-Invoice-25|AP-IN|180.00|0.00|2050999.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318861|6292571-Invoice-25|AP-IN|125.42|0.00|2051124.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318862|6292572-Invoice-25|AP-IN|180.00|0.00|2051304.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318864|6292574-Invoice-25|AP-IN|125.42|0.00|2051429.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318865|6292575-Invoice-25|AP-IN|180.00|0.00|2051609.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318867|6292577-Invoice-25|AP-IN|125.42|0.00|2051735.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318868|6292578-Invoice-25|AP-IN|180.00|0.00|2051915.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318870|6292580-Invoice-25|AP-IN|125.42|0.00|2052040.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318871|6292581-Invoice-25|AP-IN|180.00|0.00|2052220.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318873|6292583-Invoice-25|AP-IN|125.42|0.00|2052346.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318874|6292584-Invoice-25|AP-IN|180.00|0.00|2052526.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318876|6292586-Invoice-25|AP-IN|125.42|0.00|2052651.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318877|6292587-Invoice-25|AP-IN|180.00|0.00|2052831.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318879|6292589-Invoice-25|AP-IN|125.42|0.00|2052956.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318880|6292590-Invoice-25|AP-IN|180.00|0.00|2053136.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318882|6292592-Invoice-25|AP-IN|125.42|0.00|2053262.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318883|6292593-Invoice-25|AP-IN|180.00|0.00|2053442.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318885|6292595-Invoice-25|AP-IN|125.42|0.00|2053567.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318886|6292596-Invoice-25|AP-IN|180.00|0.00|2053747.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318888|6292598-Invoice-25|AP-IN|125.42|0.00|2053873.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318889|6292599-Invoice-25|AP-IN|180.00|0.00|2054053.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318891|6292601-Invoice-25|AP-IN|125.42|0.00|2054178.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318892|6292602-Invoice-25|AP-IN|180.00|0.00|2054358.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318894|6292604-Invoice-25|AP-IN|125.42|0.00|2054484.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318895|6292605-Invoice-25|AP-IN|180.00|0.00|2054664.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318897|6292607-Invoice-25|AP-IN|125.42|0.00|2054789.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318898|6292608-Invoice-25|AP-IN|180.00|0.00|2054969.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318900|6292610-Invoice-25|AP-IN|125.42|0.00|2055094.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318901|6292611-Invoice-25|AP-IN|180.00|0.00|2055274.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318903|6292613-Invoice-25|AP-IN|125.42|0.00|2055400.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318904|6292614-Invoice-25|AP-IN|180.00|0.00|2055580.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318906|6292616-Invoice-25|AP-IN|125.42|0.00|2055705.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318907|6292617-Invoice-25|AP-IN|180.00|0.00|2055885.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318909|6292619-Invoice-25|AP-IN|125.42|0.00|2056011.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318910|6292620-Invoice-25|AP-IN|180.00|0.00|2056191.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318912|6292622-Invoice-25|AP-IN|125.42|0.00|2056316.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318913|6292623-Invoice-25|AP-IN|180.00|0.00|2056496.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318915|6292625-Invoice-25|AP-IN|125.42|0.00|2056622.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318916|6292626-Invoice-25|AP-IN|180.00|0.00|2056802.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318918|6292628-Invoice-25|AP-IN|125.42|0.00|2056927.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318919|6292629-Invoice-25|AP-IN|180.00|0.00|2057107.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318921|6292631-Invoice-25|AP-IN|125.42|0.00|2057232.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318922|6292632-Invoice-25|AP-IN|180.00|0.00|2057412.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318924|6292634-Invoice-25|AP-IN|125.42|0.00|2057538.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318925|6292635-Invoice-25|AP-IN|180.00|0.00|2057718.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318927|6292637-Invoice-25|AP-IN|125.42|0.00|2057843.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318928|6292638-Invoice-25|AP-IN|180.00|0.00|2058023.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318930|6292640-Invoice-25|AP-IN|125.42|0.00|2058149.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318931|6292641-Invoice-25|AP-IN|180.00|0.00|2058329.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318933|6292643-Invoice-25|AP-IN|125.42|0.00|2058454.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318934|6292644-Invoice-25|AP-IN|180.00|0.00|2058634.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318936|6292646-Invoice-25|AP-IN|125.42|0.00|2058759.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318937|6292647-Invoice-25|AP-IN|180.00|0.00|2058939.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318939|6292649-Invoice-25|AP-IN|125.42|0.00|2059065.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318940|6292650-Invoice-25|AP-IN|180.00|0.00|2059245.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318942|6292652-Invoice-25|AP-IN|125.42|0.00|2059370.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318943|6292653-Invoice-25|AP-IN|180.00|0.00|2059550.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318945|6292655-Invoice-25|AP-IN|125.42|0.00|2059676.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318946|6292656-Invoice-25|AP-IN|180.00|0.00|2059856.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318948|6292658-Invoice-25|AP-IN|125.42|0.00|2059981.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318949|6292659-Invoice-25|AP-IN|180.00|0.00|2060161.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318951|6292661-Invoice-25|AP-IN|125.42|0.00|2060287.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318952|6292662-Invoice-25|AP-IN|180.00|0.00|2060467.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318954|6292664-Invoice-25|AP-IN|125.42|0.00|2060592.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318955|6292665-Invoice-25|AP-IN|180.00|0.00|2060772.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318957|6292667-Invoice-25|AP-IN|125.42|0.00|2060897.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318958|6292668-Invoice-25|AP-IN|180.00|0.00|2061077.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318960|6292670-Invoice-25|AP-IN|125.42|0.00|2061203.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318961|6292671-Invoice-25|AP-IN|180.00|0.00|2061383.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318963|6292673-Invoice-25|AP-IN|125.42|0.00|2061508.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318964|6292674-Invoice-25|AP-IN|180.00|0.00|2061688.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318966|6292676-Invoice-25|AP-IN|125.42|0.00|2061814.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318967|6292677-Invoice-25|AP-IN|180.00|0.00|2061994.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318969|6292679-Invoice-25|AP-IN|125.42|0.00|2062119.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318970|6292680-Invoice-25|AP-IN|180.00|0.00|2062299.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318972|6292682-Invoice-25|AP-IN|125.42|0.00|2062424.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318973|6292683-Invoice-25|AP-IN|180.00|0.00|2062604.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318975|6292685-Invoice-25|AP-IN|125.42|0.00|2062730.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318976|6292686-Invoice-25|AP-IN|180.00|0.00|2062910.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318978|6292688-Invoice-25|AP-IN|125.42|0.00|2063035.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318979|6292689-Invoice-25|AP-IN|180.00|0.00|2063215.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318981|6292691-Invoice-25|AP-IN|125.42|0.00|2063341.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318982|6292692-Invoice-25|AP-IN|180.00|0.00|2063521.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318984|6292694-Invoice-25|AP-IN|125.42|0.00|2063646.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318985|6292695-Invoice-25|AP-IN|180.00|0.00|2063826.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318987|6292697-Invoice-25|AP-IN|125.42|0.00|2063952.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318988|6292698-Invoice-25|AP-IN|180.00|0.00|2064132.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318990|6292700-Invoice-25|AP-IN|125.42|0.00|2064257.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318991|6292701-Invoice-25|AP-IN|180.00|0.00|2064437.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318993|6292703-Invoice-25|AP-IN|125.42|0.00|2064562.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318994|6292704-Invoice-25|AP-IN|180.00|0.00|2064742.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318996|6292706-Invoice-25|AP-IN|125.42|0.00|2064868.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318997|6292707-Invoice-25|AP-IN|180.00|0.00|2065048.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318999|6292709-Invoice-25|AP-IN|125.42|0.00|2065173.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319000|6292710-Invoice-25|AP-IN|180.00|0.00|2065353.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319002|6292712-Invoice-25|AP-IN|125.42|0.00|2065479.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319003|6292713-Invoice-25|AP-IN|180.00|0.00|2065659.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319005|6292715-Invoice-25|AP-IN|125.42|0.00|2065784.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319006|6292716-Invoice-25|AP-IN|180.00|0.00|2065964.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319008|6292718-Invoice-25|AP-IN|125.42|0.00|2066090.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319009|6292719-Invoice-25|AP-IN|180.00|0.00|2066270.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319011|6292721-Invoice-25|AP-IN|125.42|0.00|2066395.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319012|6292722-Invoice-25|AP-IN|180.00|0.00|2066575.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319014|6292724-Invoice-25|AP-IN|125.42|0.00|2066700.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319015|6292725-Invoice-25|AP-IN|180.00|0.00|2066880.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319017|6292727-Invoice-25|AP-IN|125.42|0.00|2067006.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319018|6292728-Invoice-25|AP-IN|180.00|0.00|2067186.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319020|6292730-Invoice-25|AP-IN|125.42|0.00|2067311.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319021|6292731-Invoice-25|AP-IN|180.00|0.00|2067491.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319023|6292733-Invoice-25|AP-IN|125.42|0.00|2067617.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319024|6292734-Invoice-25|AP-IN|180.00|0.00|2067797.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319026|6292736-Invoice-25|AP-IN|125.42|0.00|2067922.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319027|6292737-Invoice-25|AP-IN|180.00|0.00|2068102.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319029|6292739-Invoice-25|AP-IN|125.42|0.00|2068227.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319030|6292740-Invoice-25|AP-IN|180.00|0.00|2068407.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319032|6292742-Invoice-25|AP-IN|125.42|0.00|2068533.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319033|6292743-Invoice-25|AP-IN|180.00|0.00|2068713.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319035|6292745-Invoice-25|AP-IN|125.42|0.00|2068838.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319036|6292746-Invoice-25|AP-IN|180.00|0.00|2069018.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319038|6292748-Invoice-25|AP-IN|125.42|0.00|2069144.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319039|6292749-Invoice-25|AP-IN|180.00|0.00|2069324.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319042|6292752-Invoice-25|AP-IN|125.42|0.00|2069449.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319043|6292753-Invoice-25|AP-IN|180.00|0.00|2069629.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319045|6292755-Invoice-25|AP-IN|125.42|0.00|2069755.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319046|6292756-Invoice-25|AP-IN|180.00|0.00|2069935.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319048|6292758-Invoice-25|AP-IN|125.42|0.00|2070060.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319049|6292759-Invoice-25|AP-IN|180.00|0.00|2070240.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319051|6292761-Invoice-25|AP-IN|125.42|0.00|2070365.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319052|6292762-Invoice-25|AP-IN|180.00|0.00|2070545.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319054|6292764-Invoice-25|AP-IN|125.42|0.00|2070671.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319055|6292765-Invoice-25|AP-IN|180.00|0.00|2070851.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319057|6292767-Invoice-25|AP-IN|125.42|0.00|2070976.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319058|6292768-Invoice-25|AP-IN|180.00|0.00|2071156.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319060|6292770-Invoice-25|AP-IN|125.42|0.00|2071282.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319061|6292771-Invoice-25|AP-IN|180.00|0.00|2071462.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319063|6292773-Invoice-25|AP-IN|125.42|0.00|2071587.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319064|6292774-Invoice-25|AP-IN|180.00|0.00|2071767.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319066|6292776-Invoice-25|AP-IN|125.42|0.00|2071893.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319067|6292777-Invoice-25|AP-IN|180.00|0.00|2072073.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319069|6292779-Invoice-25|AP-IN|125.42|0.00|2072198.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319070|6292780-Invoice-25|AP-IN|180.00|0.00|2072378.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319072|6292782-Invoice-25|AP-IN|125.42|0.00|2072503.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319073|6292783-Invoice-25|AP-IN|180.00|0.00|2072683.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319075|6292785-Invoice-25|AP-IN|125.42|0.00|2072809.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319076|6292786-Invoice-25|AP-IN|180.00|0.00|2072989.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319078|6292788-Invoice-25|AP-IN|125.42|0.00|2073114.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319079|6292789-Invoice-25|AP-IN|180.00|0.00|2073294.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319081|6292791-Invoice-25|AP-IN|125.42|0.00|2073420.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319082|6292792-Invoice-25|AP-IN|180.00|0.00|2073600.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319084|6292794-Invoice-25|AP-IN|125.42|0.00|2073725.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319085|6292795-Invoice-25|AP-IN|180.00|0.00|2073905.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319087|6292797-Invoice-25|AP-IN|125.42|0.00|2074030.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319088|6292798-Invoice-25|AP-IN|180.00|0.00|2074210.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319090|6292800-Invoice-25|AP-IN|125.42|0.00|2074336.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319091|6292801-Invoice-25|AP-IN|180.00|0.00|2074516.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319093|6292803-Invoice-25|AP-IN|125.42|0.00|2074641.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319094|6292804-Invoice-25|AP-IN|180.00|0.00|2074821.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319096|6292806-Invoice-25|AP-IN|125.42|0.00|2074947.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319097|6292807-Invoice-25|AP-IN|180.00|0.00|2075127.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319099|6292809-Invoice-25|AP-IN|125.42|0.00|2075252.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319100|6292810-Invoice-25|AP-IN|180.00|0.00|2075432.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319102|6292812-Invoice-25|AP-IN|125.42|0.00|2075558.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319103|6292813-Invoice-25|AP-IN|180.00|0.00|2075738.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319105|6292815-Invoice-25|AP-IN|125.42|0.00|2075863.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319106|6292816-Invoice-25|AP-IN|180.00|0.00|2076043.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319108|6292818-Invoice-25|AP-IN|125.42|0.00|2076168.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319109|6292819-Invoice-25|AP-IN|180.00|0.00|2076348.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319111|6292821-Invoice-25|AP-IN|125.42|0.00|2076474.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319112|6292822-Invoice-25|AP-IN|180.00|0.00|2076654.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319114|6292824-Invoice-25|AP-IN|125.42|0.00|2076779.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319115|6292825-Invoice-25|AP-IN|180.00|0.00|2076959.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319117|6292827-Invoice-25|AP-IN|125.42|0.00|2077085.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319118|6292828-Invoice-25|AP-IN|180.00|0.00|2077265.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319120|6292830-Invoice-25|AP-IN|125.42|0.00|2077390.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319121|6292831-Invoice-25|AP-IN|180.00|0.00|2077570.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319123|6292833-Invoice-25|AP-IN|125.42|0.00|2077695.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319124|6292834-Invoice-25|AP-IN|180.00|0.00|2077875.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319126|6292836-Invoice-25|AP-IN|125.42|0.00|2078001.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319127|6292837-Invoice-25|AP-IN|180.00|0.00|2078181.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319129|6292839-Invoice-25|AP-IN|125.42|0.00|2078306.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319130|6292840-Invoice-25|AP-IN|180.00|0.00|2078486.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319132|6292842-Invoice-25|AP-IN|125.42|0.00|2078612.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319133|6292843-Invoice-25|AP-IN|180.00|0.00|2078792.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319135|6292845-Invoice-25|AP-IN|125.42|0.00|2078917.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319136|6292846-Invoice-25|AP-IN|180.00|0.00|2079097.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319138|6292848-Invoice-25|AP-IN|125.42|0.00|2079223.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319139|6292849-Invoice-25|AP-IN|180.00|0.00|2079403.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319141|6292851-Invoice-25|AP-IN|125.42|0.00|2079528.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319142|6292852-Invoice-25|AP-IN|180.00|0.00|2079708.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319144|6292854-Invoice-25|AP-IN|125.42|0.00|2079833.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319145|6292855-Invoice-25|AP-IN|180.00|0.00|2080013.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319147|6292857-Invoice-25|AP-IN|125.42|0.00|2080139.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319148|6292858-Invoice-25|AP-IN|180.00|0.00|2080319.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319150|6292860-Invoice-25|AP-IN|125.42|0.00|2080444.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319151|6292861-Invoice-25|AP-IN|180.00|0.00|2080624.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319153|6292863-Invoice-25|AP-IN|125.42|0.00|2080750.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319154|6292864-Invoice-25|AP-IN|180.00|0.00|2080930.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319156|6292866-Invoice-25|AP-IN|125.42|0.00|2081055.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319157|6292867-Invoice-25|AP-IN|180.00|0.00|2081235.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319159|6292869-Invoice-25|AP-IN|125.42|0.00|2081361.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319160|6292870-Invoice-25|AP-IN|180.00|0.00|2081541.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319162|6292872-Invoice-25|AP-IN|125.42|0.00|2081666.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319163|6292873-Invoice-25|AP-IN|180.00|0.00|2081846.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319165|6292875-Invoice-25|AP-IN|125.42|0.00|2081971.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319166|6292876-Invoice-25|AP-IN|180.00|0.00|2082151.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319168|6292878-Invoice-25|AP-IN|125.42|0.00|2082277.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319169|6292879-Invoice-25|AP-IN|180.00|0.00|2082457.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319171|6292881-Invoice-25|AP-IN|125.42|0.00|2082582.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319172|6292882-Invoice-25|AP-IN|180.00|0.00|2082762.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319174|6292884-Invoice-25|AP-IN|125.42|0.00|2082888.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319175|6292885-Invoice-25|AP-IN|180.00|0.00|2083068.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319177|6292887-Invoice-25|AP-IN|125.42|0.00|2083193.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319178|6292888-Invoice-25|AP-IN|180.00|0.00|2083373.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319180|6292890-Invoice-25|AP-IN|125.42|0.00|2083498.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319181|6292891-Invoice-25|AP-IN|180.00|0.00|2083678.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319183|6292893-Invoice-25|AP-IN|125.42|0.00|2083804.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319184|6292894-Invoice-25|AP-IN|180.00|0.00|2083984.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319186|6292896-Invoice-25|AP-IN|125.42|0.00|2084109.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319187|6292897-Invoice-25|AP-IN|180.00|0.00|2084289.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319189|6292899-Invoice-25|AP-IN|125.42|0.00|2084415.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319190|6292900-Invoice-25|AP-IN|180.00|0.00|2084595.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319192|6292902-Invoice-25|AP-IN|125.42|0.00|2084720.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319193|6292903-Invoice-25|AP-IN|180.00|0.00|2084900.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319195|6292905-Invoice-25|AP-IN|125.42|0.00|2085026.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319196|6292906-Invoice-25|AP-IN|180.00|0.00|2085206.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319198|6292908-Invoice-25|AP-IN|125.42|0.00|2085331.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319199|6292909-Invoice-25|AP-IN|180.00|0.00|2085511.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319201|6292911-Invoice-25|AP-IN|125.42|0.00|2085636.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319202|6292912-Invoice-25|AP-IN|180.00|0.00|2085816.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319204|6292914-Invoice-25|AP-IN|125.42|0.00|2085942.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319205|6292915-Invoice-25|AP-IN|180.00|0.00|2086122.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319207|6292917-Invoice-25|AP-IN|125.42|0.00|2086247.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319208|6292918-Invoice-25|AP-IN|180.00|0.00|2086427.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319210|6292920-Invoice-25|AP-IN|125.42|0.00|2086553.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319211|6292921-Invoice-25|AP-IN|180.00|0.00|2086733.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319213|6292923-Invoice-25|AP-IN|125.42|0.00|2086858.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319214|6292924-Invoice-25|AP-IN|180.00|0.00|2087038.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319216|6292926-Invoice-25|AP-IN|125.42|0.00|2087164.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319217|6292927-Invoice-25|AP-IN|180.00|0.00|2087344.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319219|6292929-Invoice-25|AP-IN|125.42|0.00|2087469.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319220|6292930-Invoice-25|AP-IN|180.00|0.00|2087649.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319222|6292932-Invoice-25|AP-IN|125.42|0.00|2087774.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319223|6292933-Invoice-25|AP-IN|180.00|0.00|2087954.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319225|6292935-Invoice-25|AP-IN|125.42|0.00|2088080.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319226|6292936-Invoice-25|AP-IN|180.00|0.00|2088260.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319228|6292938-Invoice-25|AP-IN|125.42|0.00|2088385.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319229|6292939-Invoice-25|AP-IN|180.00|0.00|2088565.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319231|6292941-Invoice-25|AP-IN|125.42|0.00|2088691.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319232|6292942-Invoice-25|AP-IN|180.00|0.00|2088871.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319234|6292944-Invoice-25|AP-IN|125.42|0.00|2088996.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319235|6292945-Invoice-25|AP-IN|180.00|0.00|2089176.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319237|6292947-Invoice-25|AP-IN|125.42|0.00|2089301.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319238|6292948-Invoice-25|AP-IN|180.00|0.00|2089481.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319240|6292950-Invoice-25|AP-IN|125.42|0.00|2089607.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319241|6292951-Invoice-25|AP-IN|180.00|0.00|2089787.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319243|6292953-Invoice-25|AP-IN|125.42|0.00|2089912.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319244|6292954-Invoice-25|AP-IN|180.00|0.00|2090092.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319246|6292956-Invoice-25|AP-IN|125.42|0.00|2090218.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319247|6292957-Invoice-25|AP-IN|180.00|0.00|2090398.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319249|6292959-Invoice-25|AP-IN|125.42|0.00|2090523.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319250|6292960-Invoice-25|AP-IN|180.00|0.00|2090703.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319252|6292962-Invoice-25|AP-IN|125.42|0.00|2090829.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319253|6292963-Invoice-25|AP-IN|180.00|0.00|2091009.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319255|6292965-Invoice-25|AP-IN|125.42|0.00|2091134.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319256|6292966-Invoice-25|AP-IN|180.00|0.00|2091314.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319258|6292968-Invoice-25|AP-IN|125.42|0.00|2091439.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319259|6292969-Invoice-25|AP-IN|180.00|0.00|2091619.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319261|6292971-Invoice-25|AP-IN|125.42|0.00|2091745.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319262|6292972-Invoice-25|AP-IN|180.00|0.00|2091925.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319264|6292974-Invoice-25|AP-IN|125.42|0.00|2092050.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319265|6292975-Invoice-25|AP-IN|180.00|0.00|2092230.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319267|6292977-Invoice-25|AP-IN|125.42|0.00|2092356.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319268|6292978-Invoice-25|AP-IN|180.00|0.00|2092536.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319270|6292980-Invoice-25|AP-IN|125.42|0.00|2092661.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319271|6292981-Invoice-25|AP-IN|180.00|0.00|2092841.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319273|6292983-Invoice-25|AP-IN|125.42|0.00|2092966.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319274|6292984-Invoice-25|AP-IN|180.00|0.00|2093146.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319276|6292986-Invoice-25|AP-IN|125.42|0.00|2093272.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319277|6292987-Invoice-25|AP-IN|180.00|0.00|2093452.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319279|6292989-Invoice-25|AP-IN|125.42|0.00|2093577.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319280|6292990-Invoice-25|AP-IN|180.00|0.00|2093757.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319282|6292992-Invoice-25|AP-IN|125.42|0.00|2093883.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319283|6292993-Invoice-25|AP-IN|180.00|0.00|2094063.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319285|6292995-Invoice-25|AP-IN|125.42|0.00|2094188.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319286|6292996-Invoice-25|AP-IN|180.00|0.00|2094368.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319288|6292998-Invoice-25|AP-IN|125.42|0.00|2094494.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319289|6292999-Invoice-25|AP-IN|180.00|0.00|2094674.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319291|6293001-Invoice-25|AP-IN|125.42|0.00|2094799.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319292|6293002-Invoice-25|AP-IN|180.00|0.00|2094979.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319294|6293004-Invoice-25|AP-IN|125.42|0.00|2095104.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319295|6293005-Invoice-25|AP-IN|180.00|0.00|2095284.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319297|6293007-Invoice-25|AP-IN|125.42|0.00|2095410.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319298|6293008-Invoice-25|AP-IN|180.00|0.00|2095590.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319300|6293010-Invoice-25|AP-IN|125.42|0.00|2095715.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319301|6293011-Invoice-25|AP-IN|180.00|0.00|2095895.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319303|6293013-Invoice-25|AP-IN|125.42|0.00|2096021.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319304|6293014-Invoice-25|AP-IN|180.00|0.00|2096201.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319306|6293016-Invoice-25|AP-IN|125.42|0.00|2096326.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319307|6293017-Invoice-25|AP-IN|180.00|0.00|2096506.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319309|6293019-Invoice-25|AP-IN|125.42|0.00|2096632.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319310|6293020-Invoice-25|AP-IN|180.00|0.00|2096812.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319312|6293022-Invoice-25|AP-IN|125.42|0.00|2096937.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319313|6293023-Invoice-25|AP-IN|180.00|0.00|2097117.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319315|6293025-Invoice-25|AP-IN|125.42|0.00|2097242.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319316|6293026-Invoice-25|AP-IN|180.00|0.00|2097422.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319318|6293028-Invoice-25|AP-IN|125.42|0.00|2097548.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319319|6293029-Invoice-25|AP-IN|180.00|0.00|2097728.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319321|6293031-Invoice-25|AP-IN|125.42|0.00|2097853.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319322|6293032-Invoice-25|AP-IN|180.00|0.00|2098033.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319324|6293034-Invoice-25|AP-IN|125.42|0.00|2098159.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319325|6293035-Invoice-25|AP-IN|180.00|0.00|2098339.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319327|6293037-Invoice-25|AP-IN|125.42|0.00|2098464.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319328|6293038-Invoice-25|AP-IN|180.00|0.00|2098644.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319330|6293040-Invoice-25|AP-IN|125.42|0.00|2098769.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319331|6293041-Invoice-25|AP-IN|180.00|0.00|2098949.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319333|6293043-Invoice-25|AP-IN|125.42|0.00|2099075.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319334|6293044-Invoice-25|AP-IN|180.00|0.00|2099255.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319336|6293046-Invoice-25|AP-IN|125.42|0.00|2099380.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319337|6293047-Invoice-25|AP-IN|180.00|0.00|2099560.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319339|6293049-Invoice-25|AP-IN|125.42|0.00|2099686.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319340|6293050-Invoice-25|AP-IN|180.00|0.00|2099866.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319342|6293052-Invoice-25|AP-IN|125.42|0.00|2099991.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319343|6293053-Invoice-25|AP-IN|180.00|0.00|2100171.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319345|6293055-Invoice-25|AP-IN|125.42|0.00|2100297.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319346|6293056-Invoice-25|AP-IN|180.00|0.00|2100477.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319348|6293058-Invoice-25|AP-IN|125.42|0.00|2100602.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319349|6293059-Invoice-25|AP-IN|180.00|0.00|2100782.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319351|6293061-Invoice-25|AP-IN|125.42|0.00|2100907.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319352|6293062-Invoice-25|AP-IN|180.00|0.00|2101087.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319354|6293064-Invoice-25|AP-IN|125.42|0.00|2101213.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319355|6293065-Invoice-25|AP-IN|180.00|0.00|2101393.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319357|6293067-Invoice-25|AP-IN|125.42|0.00|2101518.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319358|6293068-Invoice-25|AP-IN|180.00|0.00|2101698.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319360|6293070-Invoice-25|AP-IN|125.42|0.00|2101824.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319361|6293071-Invoice-25|AP-IN|180.00|0.00|2102004.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319363|6293073-Invoice-25|AP-IN|125.42|0.00|2102129.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319364|6293074-Invoice-25|AP-IN|180.00|0.00|2102309.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319366|6293076-Invoice-25|AP-IN|125.42|0.00|2102435.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319367|6293077-Invoice-25|AP-IN|180.00|0.00|2102615.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319369|6293079-Invoice-25|AP-IN|125.42|0.00|2102740.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319370|6293080-Invoice-25|AP-IN|180.00|0.00|2102920.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319372|6293082-Invoice-25|AP-IN|125.42|0.00|2103045.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319373|6293083-Invoice-25|AP-IN|180.00|0.00|2103225.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319375|6293085-Invoice-25|AP-IN|125.42|0.00|2103351.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319376|6293086-Invoice-25|AP-IN|180.00|0.00|2103531.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319378|6293088-Invoice-25|AP-IN|125.42|0.00|2103656.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319379|6293089-Invoice-25|AP-IN|180.00|0.00|2103836.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319381|6293091-Invoice-25|AP-IN|125.42|0.00|2103962.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319382|6293092-Invoice-25|AP-IN|180.00|0.00|2104142.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319384|6293094-Invoice-25|AP-IN|125.42|0.00|2104267.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319385|6293095-Invoice-25|AP-IN|180.00|0.00|2104447.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319387|6293097-Invoice-25|AP-IN|125.42|0.00|2104572.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319388|6293098-Invoice-25|AP-IN|180.00|0.00|2104752.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319390|6293100-Invoice-25|AP-IN|125.42|0.00|2104878.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319391|6293101-Invoice-25|AP-IN|180.00|0.00|2105058.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319393|6293103-Invoice-25|AP-IN|125.42|0.00|2105183.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319394|6293104-Invoice-25|AP-IN|180.00|0.00|2105363.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319396|6293106-Invoice-25|AP-IN|125.42|0.00|2105489.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319397|6293107-Invoice-25|AP-IN|180.00|0.00|2105669.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319399|6293109-Invoice-25|AP-IN|125.42|0.00|2105794.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319400|6293110-Invoice-25|AP-IN|180.00|0.00|2105974.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319402|6293112-Invoice-25|AP-IN|125.42|0.00|2106100.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319403|6293113-Invoice-25|AP-IN|180.00|0.00|2106280.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319405|6293115-Invoice-25|AP-IN|125.42|0.00|2106405.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319406|6293116-Invoice-25|AP-IN|180.00|0.00|2106585.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319408|6293118-Invoice-25|AP-IN|125.42|0.00|2106710.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319409|6293119-Invoice-25|AP-IN|180.00|0.00|2106890.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319411|6293121-Invoice-25|AP-IN|125.42|0.00|2107016.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319412|6293122-Invoice-25|AP-IN|180.00|0.00|2107196.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319414|6293124-Invoice-25|AP-IN|125.42|0.00|2107321.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319415|6293125-Invoice-25|AP-IN|180.00|0.00|2107501.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319417|6293127-Invoice-25|AP-IN|125.42|0.00|2107627.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319418|6293128-Invoice-25|AP-IN|180.00|0.00|2107807.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319420|6293130-Invoice-25|AP-IN|125.42|0.00|2107932.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319421|6293131-Invoice-25|AP-IN|180.00|0.00|2108112.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319423|6293133-Invoice-25|AP-IN|125.42|0.00|2108237.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319424|6293134-Invoice-25|AP-IN|180.00|0.00|2108417.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319426|6293136-Invoice-25|AP-IN|125.42|0.00|2108543.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319427|6293137-Invoice-25|AP-IN|180.00|0.00|2108723.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319429|6293139-Invoice-25|AP-IN|125.42|0.00|2108848.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319430|6293140-Invoice-25|AP-IN|180.00|0.00|2109028.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319432|6293142-Invoice-25|AP-IN|125.42|0.00|2109154.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319433|6293143-Invoice-25|AP-IN|180.00|0.00|2109334.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319435|6293145-Invoice-25|AP-IN|125.42|0.00|2109459.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319436|6293146-Invoice-25|AP-IN|180.00|0.00|2109639.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319438|6293148-Invoice-25|AP-IN|125.42|0.00|2109765.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319439|6293149-Invoice-25|AP-IN|180.00|0.00|2109945.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319441|6293151-Invoice-25|AP-IN|125.42|0.00|2110070.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319442|6293152-Invoice-25|AP-IN|180.00|0.00|2110250.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319444|6293154-Invoice-25|AP-IN|125.42|0.00|2110375.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319445|6293155-Invoice-25|AP-IN|180.00|0.00|2110555.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319447|6293157-Invoice-25|AP-IN|125.42|0.00|2110681.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319448|6293158-Invoice-25|AP-IN|180.00|0.00|2110861.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319450|6293160-Invoice-25|AP-IN|125.42|0.00|2110986.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319451|6293161-Invoice-25|AP-IN|180.00|0.00|2111166.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319453|6293163-Invoice-25|AP-IN|125.42|0.00|2111292.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319454|6293164-Invoice-25|AP-IN|180.00|0.00|2111472.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319456|6293166-Invoice-25|AP-IN|125.42|0.00|2111597.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319457|6293167-Invoice-25|AP-IN|180.00|0.00|2111777.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319459|6293169-Invoice-25|AP-IN|125.42|0.00|2111903.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319460|6293170-Invoice-25|AP-IN|180.00|0.00|2112083.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319462|6293172-Invoice-25|AP-IN|125.42|0.00|2112208.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319463|6293173-Invoice-25|AP-IN|180.00|0.00|2112388.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319465|6293175-Invoice-25|AP-IN|125.42|0.00|2112513.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319466|6293176-Invoice-25|AP-IN|180.00|0.00|2112693.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319468|6293178-Invoice-25|AP-IN|125.42|0.00|2112819.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319469|6293179-Invoice-25|AP-IN|180.00|0.00|2112999.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319471|6293181-Invoice-25|AP-IN|125.42|0.00|2113124.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319472|6293182-Invoice-25|AP-IN|180.00|0.00|2113304.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319474|6293184-Invoice-25|AP-IN|125.42|0.00|2113430.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319475|6293185-Invoice-25|AP-IN|180.00|0.00|2113610.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319477|6293187-Invoice-25|AP-IN|125.42|0.00|2113735.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319478|6293188-Invoice-25|AP-IN|180.00|0.00|2113915.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319480|6293190-Invoice-25|AP-IN|125.42|0.00|2114040.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319481|6293191-Invoice-25|AP-IN|180.00|0.00|2114220.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319483|6293193-Invoice-25|AP-IN|125.42|0.00|2114346.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319484|6293194-Invoice-25|AP-IN|180.00|0.00|2114526.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319486|6293196-Invoice-25|AP-IN|125.42|0.00|2114651.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319487|6293197-Invoice-25|AP-IN|180.00|0.00|2114831.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319489|6293199-Invoice-25|AP-IN|125.42|0.00|2114957.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319490|6293200-Invoice-25|AP-IN|180.00|0.00|2115137.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319492|6293202-Invoice-25|AP-IN|125.42|0.00|2115262.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319493|6293203-Invoice-25|AP-IN|180.00|0.00|2115442.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319495|6293205-Invoice-25|AP-IN|125.42|0.00|2115568.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319496|6293206-Invoice-25|AP-IN|180.00|0.00|2115748.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319498|6293208-Invoice-25|AP-IN|125.42|0.00|2115873.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319499|6293209-Invoice-25|AP-IN|180.00|0.00|2116053.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319501|6293211-Invoice-25|AP-IN|125.42|0.00|2116178.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319502|6293212-Invoice-25|AP-IN|180.00|0.00|2116358.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319504|6293214-Invoice-25|AP-IN|125.42|0.00|2116484.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319505|6293215-Invoice-25|AP-IN|180.00|0.00|2116664.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319507|6293217-Invoice-25|AP-IN|125.42|0.00|2116789.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319508|6293218-Invoice-25|AP-IN|180.00|0.00|2116969.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319510|6293220-Invoice-25|AP-IN|125.42|0.00|2117095.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319511|6293221-Invoice-25|AP-IN|180.00|0.00|2117275.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319513|6293223-Invoice-25|AP-IN|125.42|0.00|2117400.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319514|6293224-Invoice-25|AP-IN|180.00|0.00|2117580.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319516|6293226-Invoice-25|AP-IN|125.42|0.00|2117706.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319517|6293227-Invoice-25|AP-IN|180.00|0.00|2117886.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319519|6293229-Invoice-25|AP-IN|125.42|0.00|2118011.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319520|6293230-Invoice-25|AP-IN|180.00|0.00|2118191.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319522|6293232-Invoice-25|AP-IN|125.42|0.00|2118316.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319523|6293233-Invoice-25|AP-IN|180.00|0.00|2118496.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319525|6293235-Invoice-25|AP-IN|125.42|0.00|2118622.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319526|6293236-Invoice-25|AP-IN|180.00|0.00|2118802.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319528|6293238-Invoice-25|AP-IN|125.42|0.00|2118927.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319529|6293239-Invoice-25|AP-IN|180.00|0.00|2119107.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319531|6293241-Invoice-25|AP-IN|125.42|0.00|2119233.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319532|6293242-Invoice-25|AP-IN|180.00|0.00|2119413.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319534|6293244-Invoice-25|AP-IN|125.42|0.00|2119538.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319535|6293245-Invoice-25|AP-IN|180.00|0.00|2119718.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319537|6293247-Invoice-25|AP-IN|125.42|0.00|2119843.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319538|6293248-Invoice-25|AP-IN|180.00|0.00|2120023.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319540|6293250-Invoice-25|AP-IN|125.42|0.00|2120149.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319541|6293251-Invoice-25|AP-IN|180.00|0.00|2120329.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319543|6293253-Invoice-25|AP-IN|125.42|0.00|2120454.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319544|6293254-Invoice-25|AP-IN|180.00|0.00|2120634.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319546|6293256-Invoice-25|AP-IN|125.42|0.00|2120760.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319547|6293257-Invoice-25|AP-IN|180.00|0.00|2120940.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319549|6293259-Invoice-25|AP-IN|125.42|0.00|2121065.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319550|6293260-Invoice-25|AP-IN|180.00|0.00|2121245.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319552|6293262-Invoice-25|AP-IN|125.42|0.00|2121371.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319553|6293263-Invoice-25|AP-IN|180.00|0.00|2121551.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319555|6293265-Invoice-25|AP-IN|125.42|0.00|2121676.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319556|6293266-Invoice-25|AP-IN|180.00|0.00|2121856.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319558|6293268-Invoice-25|AP-IN|125.42|0.00|2121981.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319559|6293269-Invoice-25|AP-IN|180.00|0.00|2122161.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319561|6293271-Invoice-25|AP-IN|125.42|0.00|2122287.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319562|6293272-Invoice-25|AP-IN|180.00|0.00|2122467.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319564|6293274-Invoice-25|AP-IN|125.42|0.00|2122592.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319565|6293275-Invoice-25|AP-IN|180.00|0.00|2122772.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319567|6293277-Invoice-25|AP-IN|125.42|0.00|2122898.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319568|6293278-Invoice-25|AP-IN|180.00|0.00|2123078.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319570|6293280-Invoice-25|AP-IN|125.42|0.00|2123203.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319571|6293281-Invoice-25|AP-IN|180.00|0.00|2123383.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319573|6293283-Invoice-25|AP-IN|125.42|0.00|2123508.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319574|6293284-Invoice-25|AP-IN|180.00|0.00|2123688.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319576|6293286-Invoice-25|AP-IN|125.42|0.00|2123814.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319577|6293287-Invoice-25|AP-IN|180.00|0.00|2123994.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319579|6293289-Invoice-25|AP-IN|125.42|0.00|2124119.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319580|6293290-Invoice-25|AP-IN|180.00|0.00|2124299.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319582|6293292-Invoice-25|AP-IN|125.42|0.00|2124425.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319583|6293293-Invoice-25|AP-IN|180.00|0.00|2124605.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319585|6293295-Invoice-25|AP-IN|125.42|0.00|2124730.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319586|6293296-Invoice-25|AP-IN|180.00|0.00|2124910.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319588|6293298-Invoice-25|AP-IN|125.42|0.00|2125036.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319589|6293299-Invoice-25|AP-IN|180.00|0.00|2125216.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319591|6293301-Invoice-25|AP-IN|125.42|0.00|2125341.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319592|6293302-Invoice-25|AP-IN|180.00|0.00|2125521.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319594|6293304-Invoice-25|AP-IN|125.42|0.00|2125646.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319595|6293305-Invoice-25|AP-IN|180.00|0.00|2125826.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319597|6293307-Invoice-25|AP-IN|125.42|0.00|2125952.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319598|6293308-Invoice-25|AP-IN|180.00|0.00|2126132.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319600|6293310-Invoice-25|AP-IN|125.42|0.00|2126257.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319601|6293311-Invoice-25|AP-IN|180.00|0.00|2126437.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319603|6293313-Invoice-25|AP-IN|125.42|0.00|2126563.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319604|6293314-Invoice-25|AP-IN|180.00|0.00|2126743.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319606|6293316-Invoice-25|AP-IN|125.42|0.00|2126868.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319607|6293317-Invoice-25|AP-IN|180.00|0.00|2127048.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319609|6293319-Invoice-25|AP-IN|125.42|0.00|2127174.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319610|6293320-Invoice-25|AP-IN|180.00|0.00|2127354.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319612|6293322-Invoice-25|AP-IN|125.42|0.00|2127479.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319613|6293323-Invoice-25|AP-IN|180.00|0.00|2127659.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319615|6293325-Invoice-25|AP-IN|125.42|0.00|2127784.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319616|6293326-Invoice-25|AP-IN|180.00|0.00|2127964.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319619|6293329-Invoice-25|AP-IN|125.42|0.00|2128090.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319620|6293330-Invoice-25|AP-IN|180.00|0.00|2128270.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319622|6293332-Invoice-25|AP-IN|125.42|0.00|2128395.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319623|6293333-Invoice-25|AP-IN|180.00|0.00|2128575.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319625|6293335-Invoice-25|AP-IN|125.42|0.00|2128701.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319626|6293336-Invoice-25|AP-IN|180.00|0.00|2128881.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319628|6293338-Invoice-25|AP-IN|125.42|0.00|2129006.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319629|6293339-Invoice-25|AP-IN|180.00|0.00|2129186.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319631|6293341-Invoice-25|AP-IN|125.42|0.00|2129311.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319632|6293342-Invoice-25|AP-IN|180.00|0.00|2129491.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319634|6293344-Invoice-25|AP-IN|125.42|0.00|2129617.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319635|6293345-Invoice-25|AP-IN|180.00|0.00|2129797.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319637|6293347-Invoice-25|AP-IN|125.42|0.00|2129922.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319638|6293348-Invoice-25|AP-IN|180.00|0.00|2130102.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319640|6293350-Invoice-25|AP-IN|125.42|0.00|2130228.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319641|6293351-Invoice-25|AP-IN|180.00|0.00|2130408.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319643|6293353-Invoice-25|AP-IN|125.42|0.00|2130533.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319644|6293354-Invoice-25|AP-IN|180.00|0.00|2130713.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319646|6293356-Invoice-25|AP-IN|125.42|0.00|2130839.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319647|6293357-Invoice-25|AP-IN|180.00|0.00|2131019.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319649|6293359-Invoice-25|AP-IN|125.42|0.00|2131144.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319650|6293360-Invoice-25|AP-IN|180.00|0.00|2131324.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319652|6293362-Invoice-25|AP-IN|125.42|0.00|2131449.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319653|6293363-Invoice-25|AP-IN|180.00|0.00|2131629.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319655|6293365-Invoice-25|AP-IN|125.42|0.00|2131755.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319656|6293366-Invoice-25|AP-IN|180.00|0.00|2131935.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319658|6293368-Invoice-25|AP-IN|125.42|0.00|2132060.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319659|6293369-Invoice-25|AP-IN|180.00|0.00|2132240.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319661|6293371-Invoice-25|AP-IN|125.42|0.00|2132366.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319662|6293372-Invoice-25|AP-IN|180.00|0.00|2132546.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319664|6293374-Invoice-25|AP-IN|125.42|0.00|2132671.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319665|6293375-Invoice-25|AP-IN|180.00|0.00|2132851.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319667|6293377-Invoice-25|AP-IN|125.42|0.00|2132977.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319668|6293378-Invoice-25|AP-IN|180.00|0.00|2133157.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319670|6293380-Invoice-25|AP-IN|125.42|0.00|2133282.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319671|6293381-Invoice-25|AP-IN|180.00|0.00|2133462.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319673|6293383-Invoice-25|AP-IN|125.42|0.00|2133587.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319674|6293384-Invoice-25|AP-IN|180.00|0.00|2133767.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319676|6293386-Invoice-25|AP-IN|125.42|0.00|2133893.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319677|6293387-Invoice-25|AP-IN|180.00|0.00|2134073.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319679|6293389-Invoice-25|AP-IN|125.42|0.00|2134198.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319680|6293390-Invoice-25|AP-IN|180.00|0.00|2134378.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319682|6293392-Invoice-25|AP-IN|125.42|0.00|2134504.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319683|6293393-Invoice-25|AP-IN|180.00|0.00|2134684.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319685|6293395-Invoice-25|AP-IN|125.42|0.00|2134809.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319686|6293396-Invoice-25|AP-IN|180.00|0.00|2134989.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319688|6293398-Invoice-25|AP-IN|125.42|0.00|2135114.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319689|6293399-Invoice-25|AP-IN|180.00|0.00|2135294.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319691|6293401-Invoice-25|AP-IN|125.42|0.00|2135420.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319692|6293402-Invoice-25|AP-IN|180.00|0.00|2135600.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319694|6293404-Invoice-25|AP-IN|125.42|0.00|2135725.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319695|6293405-Invoice-25|AP-IN|180.00|0.00|2135905.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319697|6293407-Invoice-25|AP-IN|125.42|0.00|2136031.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319698|6293408-Invoice-25|AP-IN|180.00|0.00|2136211.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319700|6293410-Invoice-25|AP-IN|125.42|0.00|2136336.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319701|6293411-Invoice-25|AP-IN|180.00|0.00|2136516.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319703|6293413-Invoice-25|AP-IN|125.42|0.00|2136642.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319704|6293414-Invoice-25|AP-IN|180.00|0.00|2136822.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319706|6293416-Invoice-25|AP-IN|125.42|0.00|2136947.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319707|6293417-Invoice-25|AP-IN|180.00|0.00|2137127.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319709|6293419-Invoice-25|AP-IN|125.42|0.00|2137252.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319710|6293420-Invoice-25|AP-IN|180.00|0.00|2137432.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319712|6293422-Invoice-25|AP-IN|125.42|0.00|2137558.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319713|6293423-Invoice-25|AP-IN|180.00|0.00|2137738.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319715|6293425-Invoice-25|AP-IN|125.42|0.00|2137863.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319716|6293426-Invoice-25|AP-IN|180.00|0.00|2138043.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319718|6293428-Invoice-25|AP-IN|125.42|0.00|2138169.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319719|6293429-Invoice-25|AP-IN|180.00|0.00|2138349.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319721|6293431-Invoice-25|AP-IN|125.42|0.00|2138474.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319722|6293432-Invoice-25|AP-IN|180.00|0.00|2138654.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319724|6293434-Invoice-25|AP-IN|125.42|0.00|2138779.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319725|6293435-Invoice-25|AP-IN|180.00|0.00|2138959.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319727|6293437-Invoice-25|AP-IN|125.42|0.00|2139085.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319728|6293438-Invoice-25|AP-IN|180.00|0.00|2139265.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319730|6293440-Invoice-25|AP-IN|125.42|0.00|2139390.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319731|6293441-Invoice-25|AP-IN|180.00|0.00|2139570.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319733|6293443-Invoice-25|AP-IN|125.42|0.00|2139696.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319734|6293444-Invoice-25|AP-IN|180.00|0.00|2139876.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319736|6293446-Invoice-25|AP-IN|125.42|0.00|2140001.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319737|6293447-Invoice-25|AP-IN|180.00|0.00|2140181.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319739|6293449-Invoice-25|AP-IN|125.42|0.00|2140307.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319740|6293450-Invoice-25|AP-IN|180.00|0.00|2140487.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319742|6293452-Invoice-25|AP-IN|125.42|0.00|2140612.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319743|6293453-Invoice-25|AP-IN|180.00|0.00|2140792.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319745|6293455-Invoice-25|AP-IN|125.42|0.00|2140917.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319746|6293456-Invoice-25|AP-IN|180.00|0.00|2141097.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319748|6293458-Invoice-25|AP-IN|125.42|0.00|2141223.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319749|6293459-Invoice-25|AP-IN|180.00|0.00|2141403.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319751|6293461-Invoice-25|AP-IN|125.42|0.00|2141528.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319752|6293462-Invoice-25|AP-IN|180.00|0.00|2141708.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319754|6293464-Invoice-25|AP-IN|125.42|0.00|2141834.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319755|6293465-Invoice-25|AP-IN|180.00|0.00|2142014.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319757|6293467-Invoice-25|AP-IN|125.42|0.00|2142139.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319758|6293468-Invoice-25|AP-IN|180.00|0.00|2142319.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319760|6293470-Invoice-25|AP-IN|125.42|0.00|2142445.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319761|6293471-Invoice-25|AP-IN|180.00|0.00|2142625.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319763|6293473-Invoice-25|AP-IN|125.42|0.00|2142750.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319764|6293474-Invoice-25|AP-IN|180.00|0.00|2142930.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319766|6293476-Invoice-25|AP-IN|125.42|0.00|2143055.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319767|6293477-Invoice-25|AP-IN|180.00|0.00|2143235.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319769|6293479-Invoice-25|AP-IN|125.42|0.00|2143361.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319770|6293480-Invoice-25|AP-IN|180.00|0.00|2143541.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319772|6293482-Invoice-25|AP-IN|125.42|0.00|2143666.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319773|6293483-Invoice-25|AP-IN|180.00|0.00|2143846.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319775|6293485-Invoice-25|AP-IN|125.42|0.00|2143972.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319776|6293486-Invoice-25|AP-IN|180.00|0.00|2144152.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319778|6293488-Invoice-25|AP-IN|125.42|0.00|2144277.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319779|6293489-Invoice-25|AP-IN|180.00|0.00|2144457.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319781|6293491-Invoice-25|AP-IN|125.42|0.00|2144582.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319782|6293492-Invoice-25|AP-IN|180.00|0.00|2144762.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319784|6293494-Invoice-25|AP-IN|125.42|0.00|2144888.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319785|6293495-Invoice-25|AP-IN|180.00|0.00|2145068.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319787|6293497-Invoice-25|AP-IN|125.42|0.00|2145193.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319788|6293498-Invoice-25|AP-IN|180.00|0.00|2145373.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319790|6293500-Invoice-25|AP-IN|125.42|0.00|2145499.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319791|6293501-Invoice-25|AP-IN|180.00|0.00|2145679.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319793|6293503-Invoice-25|AP-IN|125.42|0.00|2145804.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319794|6293504-Invoice-25|AP-IN|180.00|0.00|2145984.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319796|6293506-Invoice-25|AP-IN|125.42|0.00|2146110.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319797|6293507-Invoice-25|AP-IN|180.00|0.00|2146290.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319799|6293509-Invoice-25|AP-IN|125.42|0.00|2146415.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319800|6293510-Invoice-25|AP-IN|180.00|0.00|2146595.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319802|6293512-Invoice-25|AP-IN|125.42|0.00|2146720.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319803|6293513-Invoice-25|AP-IN|180.00|0.00|2146900.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319805|6293515-Invoice-25|AP-IN|125.42|0.00|2147026.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319806|6293516-Invoice-25|AP-IN|180.00|0.00|2147206.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319808|6293518-Invoice-25|AP-IN|125.42|0.00|2147331.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319809|6293519-Invoice-25|AP-IN|180.00|0.00|2147511.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319811|6293521-Invoice-25|AP-IN|125.42|0.00|2147637.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319812|6293522-Invoice-25|AP-IN|180.00|0.00|2147817.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319814|6293524-Invoice-25|AP-IN|125.42|0.00|2147942.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319815|6293525-Invoice-25|AP-IN|180.00|0.00|2148122.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319817|6293527-Invoice-25|AP-IN|125.42|0.00|2148248.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319818|6293528-Invoice-25|AP-IN|180.00|0.00|2148428.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319820|6293530-Invoice-25|AP-IN|125.42|0.00|2148553.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319821|6293531-Invoice-25|AP-IN|180.00|0.00|2148733.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319823|6293533-Invoice-25|AP-IN|125.42|0.00|2148858.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319824|6293534-Invoice-25|AP-IN|180.00|0.00|2149038.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319826|6293536-Invoice-25|AP-IN|125.42|0.00|2149164.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319827|6293537-Invoice-25|AP-IN|180.00|0.00|2149344.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319829|6293539-Invoice-25|AP-IN|125.42|0.00|2149469.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319830|6293540-Invoice-25|AP-IN|180.00|0.00|2149649.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319832|6293542-Invoice-25|AP-IN|125.42|0.00|2149775.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319833|6293543-Invoice-25|AP-IN|180.00|0.00|2149955.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319835|6293545-Invoice-25|AP-IN|125.42|0.00|2150080.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319836|6293546-Invoice-25|AP-IN|180.00|0.00|2150260.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319838|6293548-Invoice-25|AP-IN|125.42|0.00|2150385.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319839|6293549-Invoice-25|AP-IN|180.00|0.00|2150565.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319841|6293551-Invoice-25|AP-IN|125.42|0.00|2150691.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319842|6293552-Invoice-25|AP-IN|180.00|0.00|2150871.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319844|6293554-Invoice-25|AP-IN|125.42|0.00|2150996.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319845|6293555-Invoice-25|AP-IN|180.00|0.00|2151176.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319847|6293557-Invoice-25|AP-IN|125.42|0.00|2151302.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319848|6293558-Invoice-25|AP-IN|180.00|0.00|2151482.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319850|6293560-Invoice-25|AP-IN|125.42|0.00|2151607.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319851|6293561-Invoice-25|AP-IN|180.00|0.00|2151787.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319853|6293563-Invoice-25|AP-IN|125.42|0.00|2151913.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319854|6293564-Invoice-25|AP-IN|180.00|0.00|2152093.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319856|6293566-Invoice-25|AP-IN|125.42|0.00|2152218.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319857|6293567-Invoice-25|AP-IN|180.00|0.00|2152398.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319859|6293569-Invoice-25|AP-IN|125.42|0.00|2152523.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319860|6293570-Invoice-25|AP-IN|180.00|0.00|2152703.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319862|6293572-Invoice-25|AP-IN|125.42|0.00|2152829.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319863|6293573-Invoice-25|AP-IN|180.00|0.00|2153009.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319865|6293575-Invoice-25|AP-IN|125.42|0.00|2153134.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319866|6293576-Invoice-25|AP-IN|180.00|0.00|2153314.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319868|6293578-Invoice-25|AP-IN|125.42|0.00|2153440.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319869|6293579-Invoice-25|AP-IN|180.00|0.00|2153620.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319871|6293581-Invoice-25|AP-IN|125.42|0.00|2153745.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319872|6293582-Invoice-25|AP-IN|180.00|0.00|2153925.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319874|6293584-Invoice-25|AP-IN|125.42|0.00|2154050.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319875|6293585-Invoice-25|AP-IN|180.00|0.00|2154230.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319877|6293587-Invoice-25|AP-IN|125.42|0.00|2154356.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319878|6293588-Invoice-25|AP-IN|180.00|0.00|2154536.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319880|6293590-Invoice-25|AP-IN|125.42|0.00|2154661.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319881|6293591-Invoice-25|AP-IN|180.00|0.00|2154841.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319883|6293593-Invoice-25|AP-IN|125.42|0.00|2154967.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319884|6293594-Invoice-25|AP-IN|180.00|0.00|2155147.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319886|6293596-Invoice-25|AP-IN|125.42|0.00|2155272.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319887|6293597-Invoice-25|AP-IN|180.00|0.00|2155452.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319889|6293599-Invoice-25|AP-IN|125.42|0.00|2155578.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319890|6293600-Invoice-25|AP-IN|180.00|0.00|2155758.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319892|6293602-Invoice-25|AP-IN|125.42|0.00|2155883.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319893|6293603-Invoice-25|AP-IN|180.00|0.00|2156063.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319895|6293605-Invoice-25|AP-IN|125.42|0.00|2156188.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319896|6293606-Invoice-25|AP-IN|180.00|0.00|2156368.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319898|6293608-Invoice-25|AP-IN|125.42|0.00|2156494.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319899|6293609-Invoice-25|AP-IN|180.00|0.00|2156674.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319901|6293611-Invoice-25|AP-IN|125.42|0.00|2156799.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319902|6293612-Invoice-25|AP-IN|180.00|0.00|2156979.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319904|6293614-Invoice-25|AP-IN|125.42|0.00|2157105.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319905|6293615-Invoice-25|AP-IN|180.00|0.00|2157285.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319907|6293617-Invoice-25|AP-IN|125.42|0.00|2157410.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319908|6293618-Invoice-25|AP-IN|180.00|0.00|2157590.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319910|6293620-Invoice-25|AP-IN|125.42|0.00|2157716.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319911|6293621-Invoice-25|AP-IN|180.00|0.00|2157896.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319913|6293623-Invoice-25|AP-IN|125.42|0.00|2158021.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319914|6293624-Invoice-25|AP-IN|180.00|0.00|2158201.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319916|6293626-Invoice-25|AP-IN|125.42|0.00|2158326.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319917|6293627-Invoice-25|AP-IN|180.00|0.00|2158506.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319919|6293629-Invoice-25|AP-IN|125.42|0.00|2158632.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319920|6293630-Invoice-25|AP-IN|180.00|0.00|2158812.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319922|6293632-Invoice-25|AP-IN|125.42|0.00|2158937.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319923|6293633-Invoice-25|AP-IN|180.00|0.00|2159117.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319925|6293635-Invoice-25|AP-IN|125.42|0.00|2159243.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319926|6293636-Invoice-25|AP-IN|180.00|0.00|2159423.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319928|6293638-Invoice-25|AP-IN|125.42|0.00|2159548.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319929|6293639-Invoice-25|AP-IN|180.00|0.00|2159728.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319931|6293641-Invoice-25|AP-IN|125.42|0.00|2159853.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319932|6293642-Invoice-25|AP-IN|180.00|0.00|2160033.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319934|6293644-Invoice-25|AP-IN|125.42|0.00|2160159.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319935|6293645-Invoice-25|AP-IN|180.00|0.00|2160339.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319937|6293647-Invoice-25|AP-IN|125.42|0.00|2160464.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319938|6293648-Invoice-25|AP-IN|180.00|0.00|2160644.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319940|6293650-Invoice-25|AP-IN|125.42|0.00|2160770.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319941|6293651-Invoice-25|AP-IN|180.00|0.00|2160950.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319943|6293653-Invoice-25|AP-IN|125.42|0.00|2161075.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319944|6293654-Invoice-25|AP-IN|180.00|0.00|2161255.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319946|6293656-Invoice-25|AP-IN|125.42|0.00|2161381.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319947|6293657-Invoice-25|AP-IN|180.00|0.00|2161561.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319949|6293659-Invoice-25|AP-IN|125.42|0.00|2161686.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319950|6293660-Invoice-25|AP-IN|180.00|0.00|2161866.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319952|6293662-Invoice-25|AP-IN|125.42|0.00|2161991.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319953|6293663-Invoice-25|AP-IN|180.00|0.00|2162171.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319955|6293665-Invoice-25|AP-IN|125.42|0.00|2162297.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319956|6293666-Invoice-25|AP-IN|180.00|0.00|2162477.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319958|6293668-Invoice-25|AP-IN|125.42|0.00|2162602.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319959|6293669-Invoice-25|AP-IN|180.00|0.00|2162782.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319961|6293671-Invoice-25|AP-IN|125.42|0.00|2162908.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319962|6293672-Invoice-25|AP-IN|180.00|0.00|2163088.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319964|6293674-Invoice-25|AP-IN|125.42|0.00|2163213.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319965|6293675-Invoice-25|AP-IN|180.00|0.00|2163393.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319967|6293677-Invoice-25|AP-IN|125.42|0.00|2163519.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319968|6293678-Invoice-25|AP-IN|180.00|0.00|2163699.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319970|6293680-Invoice-25|AP-IN|125.42|0.00|2163824.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319971|6293681-Invoice-25|AP-IN|180.00|0.00|2164004.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319973|6293683-Invoice-25|AP-IN|125.42|0.00|2164129.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319974|6293684-Invoice-25|AP-IN|180.00|0.00|2164309.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319976|6293686-Invoice-25|AP-IN|125.42|0.00|2164435.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319977|6293687-Invoice-25|AP-IN|180.00|0.00|2164615.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319979|6293689-Invoice-25|AP-IN|125.42|0.00|2164740.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319980|6293690-Invoice-25|AP-IN|180.00|0.00|2164920.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319982|6293692-Invoice-25|AP-IN|125.42|0.00|2165046.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319983|6293693-Invoice-25|AP-IN|180.00|0.00|2165226.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319985|6293695-Invoice-25|AP-IN|125.42|0.00|2165351.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319986|6293696-Invoice-25|AP-IN|180.00|0.00|2165531.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319988|6293698-Invoice-25|AP-IN|125.42|0.00|2165656.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319989|6293699-Invoice-25|AP-IN|180.00|0.00|2165836.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319991|6293701-Invoice-25|AP-IN|125.42|0.00|2165962.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319992|6293702-Invoice-25|AP-IN|180.00|0.00|2166142.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319994|6293704-Invoice-25|AP-IN|125.42|0.00|2166267.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319995|6293705-Invoice-25|AP-IN|180.00|0.00|2166447.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319997|6293707-Invoice-25|AP-IN|125.42|0.00|2166573.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319998|6293708-Invoice-25|AP-IN|180.00|0.00|2166753.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320000|6293710-Invoice-25|AP-IN|125.42|0.00|2166878.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320001|6293711-Invoice-25|AP-IN|180.00|0.00|2167058.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320003|6293713-Invoice-25|AP-IN|125.42|0.00|2167184.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320004|6293714-Invoice-25|AP-IN|180.00|0.00|2167364.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320006|6293716-Invoice-25|AP-IN|125.42|0.00|2167489.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320007|6293717-Invoice-25|AP-IN|180.00|0.00|2167669.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320009|6293719-Invoice-25|AP-IN|125.42|0.00|2167794.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320010|6293720-Invoice-25|AP-IN|180.00|0.00|2167974.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320012|6293722-Invoice-25|AP-IN|125.42|0.00|2168100.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320013|6293723-Invoice-25|AP-IN|180.00|0.00|2168280.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320015|6293725-Invoice-25|AP-IN|125.42|0.00|2168405.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320016|6293726-Invoice-25|AP-IN|180.00|0.00|2168585.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320018|6293728-Invoice-25|AP-IN|125.42|0.00|2168711.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320019|6293729-Invoice-25|AP-IN|180.00|0.00|2168891.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320021|6293731-Invoice-25|AP-IN|125.42|0.00|2169016.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320022|6293732-Invoice-25|AP-IN|180.00|0.00|2169196.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320024|6293734-Invoice-25|AP-IN|125.42|0.00|2169321.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320025|6293735-Invoice-25|AP-IN|180.00|0.00|2169501.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320027|6293737-Invoice-25|AP-IN|125.42|0.00|2169627.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320028|6293738-Invoice-25|AP-IN|180.00|0.00|2169807.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320030|6293740-Invoice-25|AP-IN|125.42|0.00|2169932.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320031|6293741-Invoice-25|AP-IN|180.00|0.00|2170112.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320033|6293743-Invoice-25|AP-IN|125.42|0.00|2170238.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320034|6293744-Invoice-25|AP-IN|180.00|0.00|2170418.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320036|6293746-Invoice-25|AP-IN|125.42|0.00|2170543.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320037|6293747-Invoice-25|AP-IN|180.00|0.00|2170723.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320039|6293749-Invoice-25|AP-IN|125.42|0.00|2170849.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320040|6293750-Invoice-25|AP-IN|180.00|0.00|2171029.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320042|6293752-Invoice-25|AP-IN|125.42|0.00|2171154.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320043|6293753-Invoice-25|AP-IN|180.00|0.00|2171334.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320045|6293755-Invoice-25|AP-IN|125.42|0.00|2171459.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320046|6293756-Invoice-25|AP-IN|180.00|0.00|2171639.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320048|6293758-Invoice-25|AP-IN|125.42|0.00|2171765.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320049|6293759-Invoice-25|AP-IN|180.00|0.00|2171945.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320051|6293761-Invoice-25|AP-IN|125.42|0.00|2172070.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320052|6293762-Invoice-25|AP-IN|180.00|0.00|2172250.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320054|6293764-Invoice-25|AP-IN|125.42|0.00|2172376.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320055|6293765-Invoice-25|AP-IN|180.00|0.00|2172556.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320057|6293767-Invoice-25|AP-IN|125.42|0.00|2172681.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320058|6293768-Invoice-25|AP-IN|180.00|0.00|2172861.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320060|6293770-Invoice-25|AP-IN|125.42|0.00|2172987.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320061|6293771-Invoice-25|AP-IN|180.00|0.00|2173167.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320063|6293773-Invoice-25|AP-IN|125.42|0.00|2173292.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320064|6293774-Invoice-25|AP-IN|180.00|0.00|2173472.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320066|6293776-Invoice-25|AP-IN|125.42|0.00|2173597.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320067|6293777-Invoice-25|AP-IN|180.00|0.00|2173777.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320069|6293779-Invoice-25|AP-IN|125.42|0.00|2173903.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320070|6293780-Invoice-25|AP-IN|180.00|0.00|2174083.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320072|6293782-Invoice-25|AP-IN|125.42|0.00|2174208.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320073|6293783-Invoice-25|AP-IN|180.00|0.00|2174388.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320075|6293785-Invoice-25|AP-IN|125.42|0.00|2174514.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320076|6293786-Invoice-25|AP-IN|180.00|0.00|2174694.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320078|6293788-Invoice-25|AP-IN|125.42|0.00|2174819.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320079|6293789-Invoice-25|AP-IN|180.00|0.00|2174999.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320081|6293791-Invoice-25|AP-IN|125.42|0.00|2175124.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320082|6293792-Invoice-25|AP-IN|180.00|0.00|2175304.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320084|6293794-Invoice-25|AP-IN|125.42|0.00|2175430.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320085|6293795-Invoice-25|AP-IN|180.00|0.00|2175610.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320087|6293797-Invoice-25|AP-IN|125.42|0.00|2175735.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320088|6293798-Invoice-25|AP-IN|180.00|0.00|2175915.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320090|6293800-Invoice-25|AP-IN|125.42|0.00|2176041.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320091|6293801-Invoice-25|AP-IN|180.00|0.00|2176221.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320093|6293803-Invoice-25|AP-IN|125.42|0.00|2176346.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320094|6293804-Invoice-25|AP-IN|180.00|0.00|2176526.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320096|6293806-Invoice-25|AP-IN|125.42|0.00|2176652.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320097|6293807-Invoice-25|AP-IN|180.00|0.00|2176832.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320099|6293809-Invoice-25|AP-IN|125.42|0.00|2176957.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320100|6293810-Invoice-25|AP-IN|180.00|0.00|2177137.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320102|6293812-Invoice-25|AP-IN|125.42|0.00|2177262.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320103|6293813-Invoice-25|AP-IN|180.00|0.00|2177442.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320105|6293815-Invoice-25|AP-IN|125.42|0.00|2177568.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320106|6293816-Invoice-25|AP-IN|180.00|0.00|2177748.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320108|6293818-Invoice-25|AP-IN|125.42|0.00|2177873.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320109|6293819-Invoice-25|AP-IN|180.00|0.00|2178053.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320111|6293821-Invoice-25|AP-IN|125.42|0.00|2178179.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320112|6293822-Invoice-25|AP-IN|180.00|0.00|2178359.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320114|6293824-Invoice-25|AP-IN|125.42|0.00|2178484.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320115|6293825-Invoice-25|AP-IN|180.00|0.00|2178664.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320117|6293827-Invoice-25|AP-IN|125.42|0.00|2178790.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320118|6293828-Invoice-25|AP-IN|180.00|0.00|2178970.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320120|6293830-Invoice-25|AP-IN|125.42|0.00|2179095.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320121|6293831-Invoice-25|AP-IN|180.00|0.00|2179275.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320123|6293833-Invoice-25|AP-IN|125.42|0.00|2179400.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320124|6293834-Invoice-25|AP-IN|180.00|0.00|2179580.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320126|6293836-Invoice-25|AP-IN|125.42|0.00|2179706.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320127|6293837-Invoice-25|AP-IN|180.00|0.00|2179886.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320129|6293839-Invoice-25|AP-IN|125.42|0.00|2180011.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320130|6293840-Invoice-25|AP-IN|180.00|0.00|2180191.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320132|6293842-Invoice-25|AP-IN|125.42|0.00|2180317.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320133|6293843-Invoice-25|AP-IN|180.00|0.00|2180497.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320135|6293845-Invoice-25|AP-IN|125.42|0.00|2180622.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320136|6293846-Invoice-25|AP-IN|180.00|0.00|2180802.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320138|6293848-Invoice-25|AP-IN|125.42|0.00|2180927.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320139|6293849-Invoice-25|AP-IN|180.00|0.00|2181107.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320141|6293851-Invoice-25|AP-IN|125.42|0.00|2181233.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320142|6293852-Invoice-25|AP-IN|180.00|0.00|2181413.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320144|6293854-Invoice-25|AP-IN|125.42|0.00|2181538.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320145|6293855-Invoice-25|AP-IN|180.00|0.00|2181718.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320147|6293857-Invoice-25|AP-IN|125.42|0.00|2181844.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320148|6293858-Invoice-25|AP-IN|180.00|0.00|2182024.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320150|6293860-Invoice-25|AP-IN|125.42|0.00|2182149.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320151|6293861-Invoice-25|AP-IN|180.00|0.00|2182329.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320153|6293863-Invoice-25|AP-IN|125.42|0.00|2182455.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320154|6293864-Invoice-25|AP-IN|180.00|0.00|2182635.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320156|6293866-Invoice-25|AP-IN|125.42|0.00|2182760.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320157|6293867-Invoice-25|AP-IN|180.00|0.00|2182940.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320159|6293869-Invoice-25|AP-IN|125.42|0.00|2183065.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320160|6293870-Invoice-25|AP-IN|180.00|0.00|2183245.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320162|6293872-Invoice-25|AP-IN|125.42|0.00|2183371.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320163|6293873-Invoice-25|AP-IN|180.00|0.00|2183551.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320165|6293875-Invoice-25|AP-IN|125.42|0.00|2183676.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320166|6293876-Invoice-25|AP-IN|180.00|0.00|2183856.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320168|6293878-Invoice-25|AP-IN|125.42|0.00|2183982.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320169|6293879-Invoice-25|AP-IN|180.00|0.00|2184162.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320171|6293881-Invoice-25|AP-IN|125.42|0.00|2184287.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320172|6293882-Invoice-25|AP-IN|180.00|0.00|2184467.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320174|6293884-Invoice-25|AP-IN|125.42|0.00|2184592.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320175|6293885-Invoice-25|AP-IN|180.00|0.00|2184772.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320177|6293887-Invoice-25|AP-IN|125.42|0.00|2184898.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320178|6293888-Invoice-25|AP-IN|180.00|0.00|2185078.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320180|6293890-Invoice-25|AP-IN|125.42|0.00|2185203.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320181|6293891-Invoice-25|AP-IN|180.00|0.00|2185383.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320183|6293893-Invoice-25|AP-IN|125.42|0.00|2185509.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320184|6293894-Invoice-25|AP-IN|180.00|0.00|2185689.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320186|6293896-Invoice-25|AP-IN|125.42|0.00|2185814.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320187|6293897-Invoice-25|AP-IN|180.00|0.00|2185994.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320189|6293899-Invoice-25|AP-IN|125.42|0.00|2186120.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320190|6293900-Invoice-25|AP-IN|180.00|0.00|2186300.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320192|6293902-Invoice-25|AP-IN|125.42|0.00|2186425.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320193|6293903-Invoice-25|AP-IN|180.00|0.00|2186605.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320196|6293906-Invoice-25|AP-IN|125.42|0.00|2186730.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320197|6293907-Invoice-25|AP-IN|180.00|0.00|2186910.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320199|6293909-Invoice-25|AP-IN|125.42|0.00|2187036.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320200|6293910-Invoice-25|AP-IN|180.00|0.00|2187216.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320202|6293912-Invoice-25|AP-IN|125.42|0.00|2187341.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320203|6293913-Invoice-25|AP-IN|180.00|0.00|2187521.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320205|6293915-Invoice-25|AP-IN|125.42|0.00|2187647.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320206|6293916-Invoice-25|AP-IN|180.00|0.00|2187827.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320208|6293918-Invoice-25|AP-IN|125.42|0.00|2187952.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320209|6293919-Invoice-25|AP-IN|180.00|0.00|2188132.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320211|6293921-Invoice-25|AP-IN|125.42|0.00|2188258.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320212|6293922-Invoice-25|AP-IN|180.00|0.00|2188438.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320214|6293924-Invoice-25|AP-IN|125.42|0.00|2188563.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320215|6293925-Invoice-25|AP-IN|180.00|0.00|2188743.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320217|6293927-Invoice-25|AP-IN|125.42|0.00|2188868.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320218|6293928-Invoice-25|AP-IN|180.00|0.00|2189048.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320220|6293930-Invoice-25|AP-IN|125.42|0.00|2189174.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320221|6293931-Invoice-25|AP-IN|180.00|0.00|2189354.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320223|6293933-Invoice-25|AP-IN|125.42|0.00|2189479.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320224|6293934-Invoice-25|AP-IN|180.00|0.00|2189659.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320226|6293936-Invoice-25|AP-IN|125.42|0.00|2189785.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320227|6293937-Invoice-25|AP-IN|180.00|0.00|2189965.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320229|6293939-Invoice-25|AP-IN|125.42|0.00|2190090.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320230|6293940-Invoice-25|AP-IN|180.00|0.00|2190270.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320232|6293942-Invoice-25|AP-IN|125.42|0.00|2190395.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320233|6293943-Invoice-25|AP-IN|180.00|0.00|2190575.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320235|6293945-Invoice-25|AP-IN|125.42|0.00|2190701.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320236|6293946-Invoice-25|AP-IN|180.00|0.00|2190881.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320238|6293948-Invoice-25|AP-IN|125.42|0.00|2191006.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320239|6293949-Invoice-25|AP-IN|180.00|0.00|2191186.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320241|6293951-Invoice-25|AP-IN|125.42|0.00|2191312.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320242|6293952-Invoice-25|AP-IN|180.00|0.00|2191492.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320244|6293954-Invoice-25|AP-IN|125.42|0.00|2191617.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320245|6293955-Invoice-25|AP-IN|180.00|0.00|2191797.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320247|6293957-Invoice-25|AP-IN|125.42|0.00|2191923.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320248|6293958-Invoice-25|AP-IN|180.00|0.00|2192103.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320250|6293960-Invoice-25|AP-IN|125.42|0.00|2192228.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320251|6293961-Invoice-25|AP-IN|180.00|0.00|2192408.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320253|6293963-Invoice-25|AP-IN|125.42|0.00|2192533.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320254|6293964-Invoice-25|AP-IN|180.00|0.00|2192713.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320256|6293966-Invoice-25|AP-IN|125.42|0.00|2192839.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320257|6293967-Invoice-25|AP-IN|180.00|0.00|2193019.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320259|6293969-Invoice-25|AP-IN|125.42|0.00|2193144.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320260|6293970-Invoice-25|AP-IN|180.00|0.00|2193324.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320262|6293972-Invoice-25|AP-IN|125.42|0.00|2193450.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320263|6293973-Invoice-25|AP-IN|180.00|0.00|2193630.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320265|6293975-Invoice-25|AP-IN|125.42|0.00|2193755.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320266|6293976-Invoice-25|AP-IN|180.00|0.00|2193935.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320268|6293978-Invoice-25|AP-IN|125.42|0.00|2194061.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320269|6293979-Invoice-25|AP-IN|180.00|0.00|2194241.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320271|6293981-Invoice-25|AP-IN|125.42|0.00|2194366.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320272|6293982-Invoice-25|AP-IN|180.00|0.00|2194546.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320274|6293984-Invoice-25|AP-IN|125.42|0.00|2194671.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320275|6293985-Invoice-25|AP-IN|180.00|0.00|2194851.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320277|6293987-Invoice-25|AP-IN|125.42|0.00|2194977.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320278|6293988-Invoice-25|AP-IN|180.00|0.00|2195157.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320280|6293990-Invoice-25|AP-IN|125.42|0.00|2195282.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320281|6293991-Invoice-25|AP-IN|180.00|0.00|2195462.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320283|6293993-Invoice-25|AP-IN|125.42|0.00|2195588.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320284|6293994-Invoice-25|AP-IN|180.00|0.00|2195768.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320286|6293996-Invoice-25|AP-IN|125.42|0.00|2195893.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320287|6293997-Invoice-25|AP-IN|180.00|0.00|2196073.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320289|6293999-Invoice-25|AP-IN|125.42|0.00|2196198.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320290|6294000-Invoice-25|AP-IN|180.00|0.00|2196378.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320292|6294002-Invoice-25|AP-IN|125.42|0.00|2196504.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320293|6294003-Invoice-25|AP-IN|180.00|0.00|2196684.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320295|6294005-Invoice-25|AP-IN|125.42|0.00|2196809.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320296|6294006-Invoice-25|AP-IN|180.00|0.00|2196989.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320298|6294008-Invoice-25|AP-IN|125.42|0.00|2197115.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320299|6294009-Invoice-25|AP-IN|180.00|0.00|2197295.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320301|6294011-Invoice-25|AP-IN|125.42|0.00|2197420.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320302|6294012-Invoice-25|AP-IN|180.00|0.00|2197600.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320304|6294014-Invoice-25|AP-IN|125.42|0.00|2197726.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320305|6294015-Invoice-25|AP-IN|180.00|0.00|2197906.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320307|6294017-Invoice-25|AP-IN|125.42|0.00|2198031.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320308|6294018-Invoice-25|AP-IN|180.00|0.00|2198211.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320310|6294020-Invoice-25|AP-IN|125.42|0.00|2198336.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320311|6294021-Invoice-25|AP-IN|180.00|0.00|2198516.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320313|6294023-Invoice-25|AP-IN|125.42|0.00|2198642.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320314|6294024-Invoice-25|AP-IN|180.00|0.00|2198822.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320316|6294026-Invoice-25|AP-IN|125.42|0.00|2198947.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320317|6294027-Invoice-25|AP-IN|180.00|0.00|2199127.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320319|6294029-Invoice-25|AP-IN|125.42|0.00|2199253.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320320|6294030-Invoice-25|AP-IN|180.00|0.00|2199433.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320322|6294032-Invoice-25|AP-IN|125.42|0.00|2199558.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320323|6294033-Invoice-25|AP-IN|180.00|0.00|2199738.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320325|6294035-Invoice-25|AP-IN|125.42|0.00|2199863.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320326|6294036-Invoice-25|AP-IN|180.00|0.00|2200043.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320328|6294038-Invoice-25|AP-IN|125.42|0.00|2200169.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320329|6294039-Invoice-25|AP-IN|180.00|0.00|2200349.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320331|6294041-Invoice-25|AP-IN|125.42|0.00|2200474.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320332|6294042-Invoice-25|AP-IN|180.00|0.00|2200654.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320334|6294044-Invoice-25|AP-IN|125.42|0.00|2200780.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320335|6294045-Invoice-25|AP-IN|180.00|0.00|2200960.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320337|6294047-Invoice-25|AP-IN|125.42|0.00|2201085.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320338|6294048-Invoice-25|AP-IN|180.00|0.00|2201265.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320340|6294050-Invoice-25|AP-IN|125.42|0.00|2201391.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320341|6294051-Invoice-25|AP-IN|180.00|0.00|2201571.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320343|6294053-Invoice-25|AP-IN|125.42|0.00|2201696.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320344|6294054-Invoice-25|AP-IN|180.00|0.00|2201876.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320346|6294056-Invoice-25|AP-IN|125.42|0.00|2202001.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320347|6294057-Invoice-25|AP-IN|180.00|0.00|2202181.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320349|6294059-Invoice-25|AP-IN|125.42|0.00|2202307.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320350|6294060-Invoice-25|AP-IN|180.00|0.00|2202487.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320352|6294062-Invoice-25|AP-IN|125.42|0.00|2202612.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320353|6294063-Invoice-25|AP-IN|180.00|0.00|2202792.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320355|6294065-Invoice-25|AP-IN|125.42|0.00|2202918.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320356|6294066-Invoice-25|AP-IN|180.00|0.00|2203098.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320358|6294068-Invoice-25|AP-IN|125.42|0.00|2203223.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320359|6294069-Invoice-25|AP-IN|180.00|0.00|2203403.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320361|6294071-Invoice-25|AP-IN|125.42|0.00|2203529.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320362|6294072-Invoice-25|AP-IN|180.00|0.00|2203709.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320364|6294074-Invoice-25|AP-IN|125.42|0.00|2203834.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320365|6294075-Invoice-25|AP-IN|180.00|0.00|2204014.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320367|6294077-Invoice-25|AP-IN|125.42|0.00|2204139.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320368|6294078-Invoice-25|AP-IN|180.00|0.00|2204319.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320370|6294080-Invoice-25|AP-IN|125.42|0.00|2204445.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320371|6294081-Invoice-25|AP-IN|180.00|0.00|2204625.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320373|6294083-Invoice-25|AP-IN|125.42|0.00|2204750.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320374|6294084-Invoice-25|AP-IN|180.00|0.00|2204930.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320376|6294086-Invoice-25|AP-IN|125.42|0.00|2205056.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320377|6294087-Invoice-25|AP-IN|180.00|0.00|2205236.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320379|6294089-Invoice-25|AP-IN|125.42|0.00|2205361.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320380|6294090-Invoice-25|AP-IN|180.00|0.00|2205541.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320382|6294092-Invoice-25|AP-IN|125.42|0.00|2205666.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320383|6294093-Invoice-25|AP-IN|180.00|0.00|2205846.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320385|6294095-Invoice-25|AP-IN|125.42|0.00|2205972.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320386|6294096-Invoice-25|AP-IN|180.00|0.00|2206152.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320388|6294098-Invoice-25|AP-IN|125.42|0.00|2206277.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320389|6294099-Invoice-25|AP-IN|180.00|0.00|2206457.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320391|6294101-Invoice-25|AP-IN|125.42|0.00|2206583.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320392|6294102-Invoice-25|AP-IN|180.00|0.00|2206763.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320394|6294104-Invoice-25|AP-IN|125.42|0.00|2206888.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320395|6294105-Invoice-25|AP-IN|180.00|0.00|2207068.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320397|6294107-Invoice-25|AP-IN|125.42|0.00|2207194.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320398|6294108-Invoice-25|AP-IN|180.00|0.00|2207374.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320400|6294110-Invoice-25|AP-IN|125.42|0.00|2207499.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320401|6294111-Invoice-25|AP-IN|180.00|0.00|2207679.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320403|6294113-Invoice-25|AP-IN|125.42|0.00|2207804.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320404|6294114-Invoice-25|AP-IN|180.00|0.00|2207984.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320406|6294116-Invoice-25|AP-IN|125.42|0.00|2208110.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320407|6294117-Invoice-25|AP-IN|180.00|0.00|2208290.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320409|6294119-Invoice-25|AP-IN|125.42|0.00|2208415.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320410|6294120-Invoice-25|AP-IN|180.00|0.00|2208595.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320412|6294122-Invoice-25|AP-IN|125.42|0.00|2208721.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320413|6294123-Invoice-25|AP-IN|180.00|0.00|2208901.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320415|6294125-Invoice-25|AP-IN|125.42|0.00|2209026.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320416|6294126-Invoice-25|AP-IN|180.00|0.00|2209206.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320418|6294128-Invoice-25|AP-IN|125.42|0.00|2209332.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320419|6294129-Invoice-25|AP-IN|180.00|0.00|2209512.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320421|6294131-Invoice-25|AP-IN|125.42|0.00|2209637.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320422|6294132-Invoice-25|AP-IN|180.00|0.00|2209817.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320424|6294134-Invoice-25|AP-IN|125.42|0.00|2209942.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320425|6294135-Invoice-25|AP-IN|180.00|0.00|2210122.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320427|6294137-Invoice-25|AP-IN|125.42|0.00|2210248.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320428|6294138-Invoice-25|AP-IN|180.00|0.00|2210428.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320430|6294140-Invoice-25|AP-IN|125.42|0.00|2210553.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320431|6294141-Invoice-25|AP-IN|180.00|0.00|2210733.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320433|6294143-Invoice-25|AP-IN|125.42|0.00|2210859.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320434|6294144-Invoice-25|AP-IN|180.00|0.00|2211039.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320436|6294146-Invoice-25|AP-IN|125.42|0.00|2211164.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320437|6294147-Invoice-25|AP-IN|180.00|0.00|2211344.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320439|6294149-Invoice-25|AP-IN|125.42|0.00|2211469.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320440|6294150-Invoice-25|AP-IN|180.00|0.00|2211649.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320442|6294152-Invoice-25|AP-IN|125.42|0.00|2211775.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320443|6294153-Invoice-25|AP-IN|180.00|0.00|2211955.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320445|6294155-Invoice-25|AP-IN|125.42|0.00|2212080.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320446|6294156-Invoice-25|AP-IN|180.00|0.00|2212260.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320448|6294158-Invoice-25|AP-IN|125.42|0.00|2212386.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320449|6294159-Invoice-25|AP-IN|180.00|0.00|2212566.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320451|6294161-Invoice-25|AP-IN|125.42|0.00|2212691.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320452|6294162-Invoice-25|AP-IN|180.00|0.00|2212871.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320454|6294164-Invoice-25|AP-IN|125.42|0.00|2212997.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320455|6294165-Invoice-25|AP-IN|180.00|0.00|2213177.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320457|6294167-Invoice-25|AP-IN|125.42|0.00|2213302.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320458|6294168-Invoice-25|AP-IN|180.00|0.00|2213482.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320460|6294170-Invoice-25|AP-IN|125.42|0.00|2213607.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320461|6294171-Invoice-25|AP-IN|180.00|0.00|2213787.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320463|6294173-Invoice-25|AP-IN|125.42|0.00|2213913.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320464|6294174-Invoice-25|AP-IN|180.00|0.00|2214093.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320466|6294176-Invoice-25|AP-IN|125.42|0.00|2214218.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320467|6294177-Invoice-25|AP-IN|180.00|0.00|2214398.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320469|6294179-Invoice-25|AP-IN|125.42|0.00|2214524.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320470|6294180-Invoice-25|AP-IN|180.00|0.00|2214704.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320472|6294182-Invoice-25|AP-IN|125.42|0.00|2214829.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320473|6294183-Invoice-25|AP-IN|180.00|0.00|2215009.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320475|6294185-Invoice-25|AP-IN|125.42|0.00|2215134.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320476|6294186-Invoice-25|AP-IN|180.00|0.00|2215314.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320478|6294188-Invoice-25|AP-IN|125.42|0.00|2215440.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320479|6294189-Invoice-25|AP-IN|180.00|0.00|2215620.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320481|6294191-Invoice-25|AP-IN|125.42|0.00|2215745.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320482|6294192-Invoice-25|AP-IN|180.00|0.00|2215925.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320484|6294194-Invoice-25|AP-IN|125.42|0.00|2216051.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320485|6294195-Invoice-25|AP-IN|180.00|0.00|2216231.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320487|6294197-Invoice-25|AP-IN|125.42|0.00|2216356.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320488|6294198-Invoice-25|AP-IN|180.00|0.00|2216536.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320490|6294200-Invoice-25|AP-IN|125.42|0.00|2216662.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320491|6294201-Invoice-25|AP-IN|180.00|0.00|2216842.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320493|6294203-Invoice-25|AP-IN|125.42|0.00|2216967.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320494|6294204-Invoice-25|AP-IN|180.00|0.00|2217147.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320496|6294206-Invoice-25|AP-IN|125.42|0.00|2217272.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320497|6294207-Invoice-25|AP-IN|180.00|0.00|2217452.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320499|6294209-Invoice-25|AP-IN|125.42|0.00|2217578.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320500|6294210-Invoice-25|AP-IN|180.00|0.00|2217758.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320502|6294212-Invoice-25|AP-IN|125.42|0.00|2217883.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320503|6294213-Invoice-25|AP-IN|180.00|0.00|2218063.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320505|6294215-Invoice-25|AP-IN|125.42|0.00|2218189.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320506|6294216-Invoice-25|AP-IN|180.00|0.00|2218369.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320508|6294218-Invoice-25|AP-IN|125.42|0.00|2218494.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320509|6294219-Invoice-25|AP-IN|180.00|0.00|2218674.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320511|6294221-Invoice-25|AP-IN|125.42|0.00|2218800.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320512|6294222-Invoice-25|AP-IN|180.00|0.00|2218980.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320514|6294224-Invoice-25|AP-IN|125.42|0.00|2219105.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320515|6294225-Invoice-25|AP-IN|180.00|0.00|2219285.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320517|6294227-Invoice-25|AP-IN|125.42|0.00|2219410.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320518|6294228-Invoice-25|AP-IN|180.00|0.00|2219590.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320520|6294230-Invoice-25|AP-IN|125.42|0.00|2219716.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320521|6294231-Invoice-25|AP-IN|180.00|0.00|2219896.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320523|6294233-Invoice-25|AP-IN|125.42|0.00|2220021.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320524|6294234-Invoice-25|AP-IN|180.00|0.00|2220201.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320526|6294236-Invoice-25|AP-IN|125.42|0.00|2220327.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320527|6294237-Invoice-25|AP-IN|180.00|0.00|2220507.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320529|6294239-Invoice-25|AP-IN|125.42|0.00|2220632.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320530|6294240-Invoice-25|AP-IN|180.00|0.00|2220812.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320532|6294242-Invoice-25|AP-IN|125.42|0.00|2220937.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320533|6294243-Invoice-25|AP-IN|180.00|0.00|2221117.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320535|6294245-Invoice-25|AP-IN|125.42|0.00|2221243.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320536|6294246-Invoice-25|AP-IN|180.00|0.00|2221423.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320538|6294248-Invoice-25|AP-IN|125.42|0.00|2221548.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320539|6294249-Invoice-25|AP-IN|180.00|0.00|2221728.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320541|6294251-Invoice-25|AP-IN|125.42|0.00|2221854.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320542|6294252-Invoice-25|AP-IN|180.00|0.00|2222034.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320544|6294254-Invoice-25|AP-IN|125.42|0.00|2222159.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320545|6294255-Invoice-25|AP-IN|180.00|0.00|2222339.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320547|6294257-Invoice-25|AP-IN|125.42|0.00|2222465.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320548|6294258-Invoice-25|AP-IN|180.00|0.00|2222645.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320550|6294260-Invoice-25|AP-IN|125.42|0.00|2222770.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320551|6294261-Invoice-25|AP-IN|180.00|0.00|2222950.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320553|6294263-Invoice-25|AP-IN|125.42|0.00|2223075.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320554|6294264-Invoice-25|AP-IN|180.00|0.00|2223255.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320556|6294266-Invoice-25|AP-IN|125.42|0.00|2223381.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320557|6294267-Invoice-25|AP-IN|180.00|0.00|2223561.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320559|6294269-Invoice-25|AP-IN|125.42|0.00|2223686.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320560|6294270-Invoice-25|AP-IN|180.00|0.00|2223866.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320562|6294272-Invoice-25|AP-IN|125.42|0.00|2223992.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320563|6294273-Invoice-25|AP-IN|180.00|0.00|2224172.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320565|6294275-Invoice-25|AP-IN|125.42|0.00|2224297.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320566|6294276-Invoice-25|AP-IN|180.00|0.00|2224477.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320568|6294278-Invoice-25|AP-IN|125.42|0.00|2224603.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320569|6294279-Invoice-25|AP-IN|180.00|0.00|2224783.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320571|6294281-Invoice-25|AP-IN|125.42|0.00|2224908.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320572|6294282-Invoice-25|AP-IN|180.00|0.00|2225088.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320574|6294284-Invoice-25|AP-IN|125.42|0.00|2225213.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320575|6294285-Invoice-25|AP-IN|180.00|0.00|2225393.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320577|6294287-Invoice-25|AP-IN|125.42|0.00|2225519.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320578|6294288-Invoice-25|AP-IN|180.00|0.00|2225699.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320580|6294290-Invoice-25|AP-IN|125.42|0.00|2225824.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320581|6294291-Invoice-25|AP-IN|180.00|0.00|2226004.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320583|6294293-Invoice-25|AP-IN|125.42|0.00|2226130.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320584|6294294-Invoice-25|AP-IN|180.00|0.00|2226310.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320586|6294296-Invoice-25|AP-IN|125.42|0.00|2226435.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320587|6294297-Invoice-25|AP-IN|180.00|0.00|2226615.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320589|6294299-Invoice-25|AP-IN|125.42|0.00|2226740.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320590|6294300-Invoice-25|AP-IN|180.00|0.00|2226920.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320592|6294302-Invoice-25|AP-IN|125.42|0.00|2227046.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320593|6294303-Invoice-25|AP-IN|180.00|0.00|2227226.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320595|6294305-Invoice-25|AP-IN|125.42|0.00|2227351.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320596|6294306-Invoice-25|AP-IN|180.00|0.00|2227531.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320598|6294308-Invoice-25|AP-IN|125.42|0.00|2227657.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320599|6294309-Invoice-25|AP-IN|180.00|0.00|2227837.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320601|6294311-Invoice-25|AP-IN|125.42|0.00|2227962.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320602|6294312-Invoice-25|AP-IN|180.00|0.00|2228142.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320604|6294314-Invoice-25|AP-IN|125.42|0.00|2228268.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320605|6294315-Invoice-25|AP-IN|180.00|0.00|2228448.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320607|6294317-Invoice-25|AP-IN|125.42|0.00|2228573.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320608|6294318-Invoice-25|AP-IN|180.00|0.00|2228753.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320610|6294320-Invoice-25|AP-IN|125.42|0.00|2228878.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320611|6294321-Invoice-25|AP-IN|180.00|0.00|2229058.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320613|6294323-Invoice-25|AP-IN|125.42|0.00|2229184.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320614|6294324-Invoice-25|AP-IN|180.00|0.00|2229364.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320616|6294326-Invoice-25|AP-IN|125.42|0.00|2229489.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320617|6294327-Invoice-25|AP-IN|180.00|0.00|2229669.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320619|6294329-Invoice-25|AP-IN|125.42|0.00|2229795.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320620|6294330-Invoice-25|AP-IN|180.00|0.00|2229975.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320622|6294332-Invoice-25|AP-IN|125.42|0.00|2230100.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320623|6294333-Invoice-25|AP-IN|180.00|0.00|2230280.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320625|6294335-Invoice-25|AP-IN|125.42|0.00|2230405.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320626|6294336-Invoice-25|AP-IN|180.00|0.00|2230585.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320628|6294338-Invoice-25|AP-IN|125.42|0.00|2230711.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320629|6294339-Invoice-25|AP-IN|180.00|0.00|2230891.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320631|6294341-Invoice-25|AP-IN|125.42|0.00|2231016.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320632|6294342-Invoice-25|AP-IN|180.00|0.00|2231196.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320634|6294344-Invoice-25|AP-IN|125.42|0.00|2231322.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320635|6294345-Invoice-25|AP-IN|180.00|0.00|2231502.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320637|6294347-Invoice-25|AP-IN|125.42|0.00|2231627.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320638|6294348-Invoice-25|AP-IN|180.00|0.00|2231807.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320640|6294350-Invoice-25|AP-IN|125.42|0.00|2231933.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320641|6294351-Invoice-25|AP-IN|180.00|0.00|2232113.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320643|6294353-Invoice-25|AP-IN|125.42|0.00|2232238.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320644|6294354-Invoice-25|AP-IN|180.00|0.00|2232418.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320646|6294356-Invoice-25|AP-IN|125.42|0.00|2232543.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320647|6294357-Invoice-25|AP-IN|180.00|0.00|2232723.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320649|6294359-Invoice-25|AP-IN|125.42|0.00|2232849.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320650|6294360-Invoice-25|AP-IN|180.00|0.00|2233029.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320652|6294362-Invoice-25|AP-IN|125.42|0.00|2233154.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320653|6294363-Invoice-25|AP-IN|180.00|0.00|2233334.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320655|6294365-Invoice-25|AP-IN|125.42|0.00|2233460.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320656|6294366-Invoice-25|AP-IN|180.00|0.00|2233640.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320658|6294368-Invoice-25|AP-IN|125.42|0.00|2233765.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320659|6294369-Invoice-25|AP-IN|180.00|0.00|2233945.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320661|6294371-Invoice-25|AP-IN|125.42|0.00|2234071.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320662|6294372-Invoice-25|AP-IN|180.00|0.00|2234251.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320664|6294374-Invoice-25|AP-IN|125.42|0.00|2234376.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320665|6294375-Invoice-25|AP-IN|180.00|0.00|2234556.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320667|6294377-Invoice-25|AP-IN|125.42|0.00|2234681.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320668|6294378-Invoice-25|AP-IN|180.00|0.00|2234861.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320670|6294380-Invoice-25|AP-IN|125.42|0.00|2234987.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320671|6294381-Invoice-25|AP-IN|180.00|0.00|2235167.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320673|6294383-Invoice-25|AP-IN|125.42|0.00|2235292.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320674|6294384-Invoice-25|AP-IN|180.00|0.00|2235472.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320676|6294386-Invoice-25|AP-IN|125.42|0.00|2235598.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320677|6294387-Invoice-25|AP-IN|180.00|0.00|2235778.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320679|6294389-Invoice-25|AP-IN|125.42|0.00|2235903.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320680|6294390-Invoice-25|AP-IN|180.00|0.00|2236083.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320682|6294392-Invoice-25|AP-IN|125.42|0.00|2236208.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320683|6294393-Invoice-25|AP-IN|180.00|0.00|2236388.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320685|6294395-Invoice-25|AP-IN|125.42|0.00|2236514.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320686|6294396-Invoice-25|AP-IN|180.00|0.00|2236694.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320688|6294398-Invoice-25|AP-IN|125.42|0.00|2236819.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320689|6294399-Invoice-25|AP-IN|180.00|0.00|2236999.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320691|6294401-Invoice-25|AP-IN|125.42|0.00|2237125.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320692|6294402-Invoice-25|AP-IN|180.00|0.00|2237305.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320694|6294404-Invoice-25|AP-IN|125.42|0.00|2237430.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320695|6294405-Invoice-25|AP-IN|180.00|0.00|2237610.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320697|6294407-Invoice-25|AP-IN|125.42|0.00|2237736.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320698|6294408-Invoice-25|AP-IN|180.00|0.00|2237916.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320700|6294410-Invoice-25|AP-IN|125.42|0.00|2238041.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320701|6294411-Invoice-25|AP-IN|180.00|0.00|2238221.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320703|6294413-Invoice-25|AP-IN|125.42|0.00|2238346.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320704|6294414-Invoice-25|AP-IN|180.00|0.00|2238526.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320706|6294416-Invoice-25|AP-IN|125.42|0.00|2238652.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320707|6294417-Invoice-25|AP-IN|180.00|0.00|2238832.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320709|6294419-Invoice-25|AP-IN|125.42|0.00|2238957.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320710|6294420-Invoice-25|AP-IN|180.00|0.00|2239137.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320712|6294422-Invoice-25|AP-IN|125.42|0.00|2239263.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320713|6294423-Invoice-25|AP-IN|180.00|0.00|2239443.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320715|6294425-Invoice-25|AP-IN|125.42|0.00|2239568.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320716|6294426-Invoice-25|AP-IN|180.00|0.00|2239748.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320718|6294428-Invoice-25|AP-IN|125.42|0.00|2239874.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320719|6294429-Invoice-25|AP-IN|180.00|0.00|2240054.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320721|6294431-Invoice-25|AP-IN|125.42|0.00|2240179.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320722|6294432-Invoice-25|AP-IN|180.00|0.00|2240359.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320724|6294434-Invoice-25|AP-IN|125.42|0.00|2240484.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320725|6294435-Invoice-25|AP-IN|180.00|0.00|2240664.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320727|6294437-Invoice-25|AP-IN|125.42|0.00|2240790.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320728|6294438-Invoice-25|AP-IN|180.00|0.00|2240970.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320730|6294440-Invoice-25|AP-IN|125.42|0.00|2241095.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320731|6294441-Invoice-25|AP-IN|180.00|0.00|2241275.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320733|6294443-Invoice-25|AP-IN|125.42|0.00|2241401.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320734|6294444-Invoice-25|AP-IN|180.00|0.00|2241581.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320736|6294446-Invoice-25|AP-IN|125.42|0.00|2241706.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320737|6294447-Invoice-25|AP-IN|180.00|0.00|2241886.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320739|6294449-Invoice-25|AP-IN|125.42|0.00|2242011.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320740|6294450-Invoice-25|AP-IN|180.00|0.00|2242191.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320742|6294452-Invoice-25|AP-IN|125.42|0.00|2242317.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320743|6294453-Invoice-25|AP-IN|180.00|0.00|2242497.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320745|6294455-Invoice-25|AP-IN|125.42|0.00|2242622.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320746|6294456-Invoice-25|AP-IN|180.00|0.00|2242802.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320748|6294458-Invoice-25|AP-IN|125.42|0.00|2242928.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320749|6294459-Invoice-25|AP-IN|180.00|0.00|2243108.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320751|6294461-Invoice-25|AP-IN|125.42|0.00|2243233.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320752|6294462-Invoice-25|AP-IN|180.00|0.00|2243413.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320754|6294464-Invoice-25|AP-IN|125.42|0.00|2243539.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320755|6294465-Invoice-25|AP-IN|180.00|0.00|2243719.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320757|6294467-Invoice-25|AP-IN|125.42|0.00|2243844.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320758|6294468-Invoice-25|AP-IN|180.00|0.00|2244024.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320760|6294470-Invoice-25|AP-IN|125.42|0.00|2244149.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320761|6294471-Invoice-25|AP-IN|180.00|0.00|2244329.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320763|6294473-Invoice-25|AP-IN|125.42|0.00|2244455.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320764|6294474-Invoice-25|AP-IN|180.00|0.00|2244635.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320766|6294476-Invoice-25|AP-IN|125.42|0.00|2244760.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320767|6294477-Invoice-25|AP-IN|180.00|0.00|2244940.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320769|6294479-Invoice-25|AP-IN|125.42|0.00|2245066.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320770|6294480-Invoice-25|AP-IN|180.00|0.00|2245246.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320773|6294483-Invoice-25|AP-IN|125.42|0.00|2245371.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320774|6294484-Invoice-25|AP-IN|180.00|0.00|2245551.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320776|6294486-Invoice-25|AP-IN|125.42|0.00|2245676.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320777|6294487-Invoice-25|AP-IN|180.00|0.00|2245856.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320779|6294489-Invoice-25|AP-IN|125.42|0.00|2245982.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320780|6294490-Invoice-25|AP-IN|180.00|0.00|2246162.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320782|6294492-Invoice-25|AP-IN|125.42|0.00|2246287.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320783|6294493-Invoice-25|AP-IN|180.00|0.00|2246467.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320785|6294495-Invoice-25|AP-IN|125.42|0.00|2246593.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320786|6294496-Invoice-25|AP-IN|180.00|0.00|2246773.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320788|6294498-Invoice-25|AP-IN|125.42|0.00|2246898.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320789|6294499-Invoice-25|AP-IN|180.00|0.00|2247078.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320791|6294501-Invoice-25|AP-IN|125.42|0.00|2247204.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320792|6294502-Invoice-25|AP-IN|180.00|0.00|2247384.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320794|6294504-Invoice-25|AP-IN|125.42|0.00|2247509.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320795|6294505-Invoice-25|AP-IN|180.00|0.00|2247689.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320797|6294507-Invoice-25|AP-IN|125.42|0.00|2247814.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320798|6294508-Invoice-25|AP-IN|180.00|0.00|2247994.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320800|6294510-Invoice-25|AP-IN|125.42|0.00|2248120.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320801|6294511-Invoice-25|AP-IN|180.00|0.00|2248300.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320803|6294513-Invoice-25|AP-IN|125.42|0.00|2248425.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320804|6294514-Invoice-25|AP-IN|180.00|0.00|2248605.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320806|6294516-Invoice-25|AP-IN|125.42|0.00|2248731.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320807|6294517-Invoice-25|AP-IN|180.00|0.00|2248911.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320809|6294519-Invoice-25|AP-IN|125.42|0.00|2249036.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320810|6294520-Invoice-25|AP-IN|180.00|0.00|2249216.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320812|6294522-Invoice-25|AP-IN|125.42|0.00|2249342.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320813|6294523-Invoice-25|AP-IN|180.00|0.00|2249522.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320815|6294525-Invoice-25|AP-IN|125.42|0.00|2249647.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320816|6294526-Invoice-25|AP-IN|180.00|0.00|2249827.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320818|6294528-Invoice-25|AP-IN|125.42|0.00|2249952.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320819|6294529-Invoice-25|AP-IN|180.00|0.00|2250132.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320821|6294531-Invoice-25|AP-IN|125.42|0.00|2250258.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320822|6294532-Invoice-25|AP-IN|180.00|0.00|2250438.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320824|6294534-Invoice-25|AP-IN|125.42|0.00|2250563.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320825|6294535-Invoice-25|AP-IN|180.00|0.00|2250743.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320827|6294537-Invoice-25|AP-IN|125.42|0.00|2250869.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320828|6294538-Invoice-25|AP-IN|180.00|0.00|2251049.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320830|6294540-Invoice-25|AP-IN|125.42|0.00|2251174.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320831|6294541-Invoice-25|AP-IN|180.00|0.00|2251354.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320833|6294543-Invoice-25|AP-IN|125.42|0.00|2251479.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320834|6294544-Invoice-25|AP-IN|180.00|0.00|2251659.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320836|6294546-Invoice-25|AP-IN|125.42|0.00|2251785.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320837|6294547-Invoice-25|AP-IN|180.00|0.00|2251965.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320839|6294549-Invoice-25|AP-IN|125.42|0.00|2252090.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320840|6294550-Invoice-25|AP-IN|180.00|0.00|2252270.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320842|6294552-Invoice-25|AP-IN|125.42|0.00|2252396.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320843|6294553-Invoice-25|AP-IN|180.00|0.00|2252576.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320845|6294555-Invoice-25|AP-IN|125.42|0.00|2252701.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320846|6294556-Invoice-25|AP-IN|180.00|0.00|2252881.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320848|6294558-Invoice-25|AP-IN|125.42|0.00|2253007.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320849|6294559-Invoice-25|AP-IN|180.00|0.00|2253187.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320851|6294561-Invoice-25|AP-IN|125.42|0.00|2253312.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320852|6294562-Invoice-25|AP-IN|180.00|0.00|2253492.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320854|6294564-Invoice-25|AP-IN|125.42|0.00|2253617.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320855|6294565-Invoice-25|AP-IN|180.00|0.00|2253797.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320857|6294567-Invoice-25|AP-IN|125.42|0.00|2253923.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320858|6294568-Invoice-25|AP-IN|180.00|0.00|2254103.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320860|6294570-Invoice-25|AP-IN|125.42|0.00|2254228.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320861|6294571-Invoice-25|AP-IN|180.00|0.00|2254408.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320863|6294573-Invoice-25|AP-IN|125.42|0.00|2254534.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320864|6294574-Invoice-25|AP-IN|180.00|0.00|2254714.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320866|6294576-Invoice-25|AP-IN|125.42|0.00|2254839.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320867|6294577-Invoice-25|AP-IN|180.00|0.00|2255019.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320869|6294579-Invoice-25|AP-IN|125.42|0.00|2255145.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320870|6294580-Invoice-25|AP-IN|180.00|0.00|2255325.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320872|6294582-Invoice-25|AP-IN|125.42|0.00|2255450.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320873|6294583-Invoice-25|AP-IN|180.00|0.00|2255630.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320875|6294585-Invoice-25|AP-IN|125.42|0.00|2255755.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320876|6294586-Invoice-25|AP-IN|180.00|0.00|2255935.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320878|6294588-Invoice-25|AP-IN|125.42|0.00|2256061.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320879|6294589-Invoice-25|AP-IN|180.00|0.00|2256241.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320881|6294591-Invoice-25|AP-IN|125.42|0.00|2256366.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320882|6294592-Invoice-25|AP-IN|180.00|0.00|2256546.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320884|6294594-Invoice-25|AP-IN|125.42|0.00|2256672.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320885|6294595-Invoice-25|AP-IN|180.00|0.00|2256852.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320887|6294597-Invoice-25|AP-IN|125.42|0.00|2256977.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320888|6294598-Invoice-25|AP-IN|180.00|0.00|2257157.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320890|6294600-Invoice-25|AP-IN|125.42|0.00|2257282.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320891|6294601-Invoice-25|AP-IN|180.00|0.00|2257462.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320893|6294603-Invoice-25|AP-IN|125.42|0.00|2257588.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320894|6294604-Invoice-25|AP-IN|180.00|0.00|2257768.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320896|6294606-Invoice-25|AP-IN|125.42|0.00|2257893.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320897|6294607-Invoice-25|AP-IN|180.00|0.00|2258073.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320899|6294609-Invoice-25|AP-IN|125.42|0.00|2258199.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320900|6294610-Invoice-25|AP-IN|180.00|0.00|2258379.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320902|6294612-Invoice-25|AP-IN|125.42|0.00|2258504.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320903|6294613-Invoice-25|AP-IN|180.00|0.00|2258684.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320905|6294615-Invoice-25|AP-IN|125.42|0.00|2258810.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320906|6294616-Invoice-25|AP-IN|180.00|0.00|2258990.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320908|6294618-Invoice-25|AP-IN|125.42|0.00|2259115.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320909|6294619-Invoice-25|AP-IN|180.00|0.00|2259295.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320911|6294621-Invoice-25|AP-IN|125.42|0.00|2259420.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320912|6294622-Invoice-25|AP-IN|180.00|0.00|2259600.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320914|6294624-Invoice-25|AP-IN|125.42|0.00|2259726.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320915|6294625-Invoice-25|AP-IN|180.00|0.00|2259906.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320917|6294627-Invoice-25|AP-IN|125.42|0.00|2260031.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320918|6294628-Invoice-25|AP-IN|180.00|0.00|2260211.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320920|6294630-Invoice-25|AP-IN|125.42|0.00|2260337.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320921|6294631-Invoice-25|AP-IN|180.00|0.00|2260517.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320923|6294633-Invoice-25|AP-IN|125.42|0.00|2260642.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320924|6294634-Invoice-25|AP-IN|180.00|0.00|2260822.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320926|6294636-Invoice-25|AP-IN|125.42|0.00|2260947.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320927|6294637-Invoice-25|AP-IN|180.00|0.00|2261127.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320929|6294639-Invoice-25|AP-IN|125.42|0.00|2261253.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320930|6294640-Invoice-25|AP-IN|180.00|0.00|2261433.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320932|6294642-Invoice-25|AP-IN|125.42|0.00|2261558.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320933|6294643-Invoice-25|AP-IN|180.00|0.00|2261738.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320935|6294645-Invoice-25|AP-IN|125.42|0.00|2261864.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320936|6294646-Invoice-25|AP-IN|180.00|0.00|2262044.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320938|6294648-Invoice-25|AP-IN|125.42|0.00|2262169.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320939|6294649-Invoice-25|AP-IN|180.00|0.00|2262349.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320941|6294651-Invoice-25|AP-IN|125.42|0.00|2262475.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320942|6294652-Invoice-25|AP-IN|180.00|0.00|2262655.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320944|6294654-Invoice-25|AP-IN|125.42|0.00|2262780.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320945|6294655-Invoice-25|AP-IN|180.00|0.00|2262960.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320947|6294657-Invoice-25|AP-IN|125.42|0.00|2263085.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320948|6294658-Invoice-25|AP-IN|180.00|0.00|2263265.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320950|6294660-Invoice-25|AP-IN|125.42|0.00|2263391.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320951|6294661-Invoice-25|AP-IN|180.00|0.00|2263571.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320953|6294663-Invoice-25|AP-IN|125.42|0.00|2263696.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320954|6294664-Invoice-25|AP-IN|180.00|0.00|2263876.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320956|6294666-Invoice-25|AP-IN|125.42|0.00|2264002.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320957|6294667-Invoice-25|AP-IN|180.00|0.00|2264182.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320959|6294669-Invoice-25|AP-IN|125.42|0.00|2264307.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320960|6294670-Invoice-25|AP-IN|180.00|0.00|2264487.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320962|6294672-Invoice-25|AP-IN|125.42|0.00|2264613.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320963|6294673-Invoice-25|AP-IN|180.00|0.00|2264793.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320965|6294675-Invoice-25|AP-IN|125.42|0.00|2264918.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320966|6294676-Invoice-25|AP-IN|180.00|0.00|2265098.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320968|6294678-Invoice-25|AP-IN|125.42|0.00|2265223.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320969|6294679-Invoice-25|AP-IN|180.00|0.00|2265403.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320971|6294681-Invoice-25|AP-IN|125.42|0.00|2265529.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320972|6294682-Invoice-25|AP-IN|180.00|0.00|2265709.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320974|6294684-Invoice-25|AP-IN|125.42|0.00|2265834.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320975|6294685-Invoice-25|AP-IN|180.00|0.00|2266014.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320977|6294687-Invoice-25|AP-IN|125.42|0.00|2266140.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320978|6294688-Invoice-25|AP-IN|180.00|0.00|2266320.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320980|6294690-Invoice-25|AP-IN|125.42|0.00|2266445.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320981|6294691-Invoice-25|AP-IN|180.00|0.00|2266625.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320983|6294693-Invoice-25|AP-IN|125.42|0.00|2266750.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320984|6294694-Invoice-25|AP-IN|180.00|0.00|2266930.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320986|6294696-Invoice-25|AP-IN|125.42|0.00|2267056.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320987|6294697-Invoice-25|AP-IN|180.00|0.00|2267236.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320989|6294699-Invoice-25|AP-IN|125.42|0.00|2267361.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320990|6294700-Invoice-25|AP-IN|180.00|0.00|2267541.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320992|6294702-Invoice-25|AP-IN|125.42|0.00|2267667.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320993|6294703-Invoice-25|AP-IN|180.00|0.00|2267847.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320995|6294705-Invoice-25|AP-IN|125.42|0.00|2267972.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320996|6294706-Invoice-25|AP-IN|180.00|0.00|2268152.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320998|6294708-Invoice-25|AP-IN|125.42|0.00|2268278.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320999|6294709-Invoice-25|AP-IN|180.00|0.00|2268458.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321001|6294711-Invoice-25|AP-IN|125.42|0.00|2268583.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321002|6294712-Invoice-25|AP-IN|180.00|0.00|2268763.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321004|6294714-Invoice-25|AP-IN|125.42|0.00|2268888.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321005|6294715-Invoice-25|AP-IN|180.00|0.00|2269068.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321007|6294717-Invoice-25|AP-IN|125.42|0.00|2269194.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321008|6294718-Invoice-25|AP-IN|180.00|0.00|2269374.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321010|6294720-Invoice-25|AP-IN|125.42|0.00|2269499.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321011|6294721-Invoice-25|AP-IN|180.00|0.00|2269679.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321013|6294723-Invoice-25|AP-IN|125.42|0.00|2269805.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321014|6294724-Invoice-25|AP-IN|180.00|0.00|2269985.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321016|6294726-Invoice-25|AP-IN|125.42|0.00|2270110.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321017|6294727-Invoice-25|AP-IN|180.00|0.00|2270290.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321019|6294729-Invoice-25|AP-IN|125.42|0.00|2270416.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321020|6294730-Invoice-25|AP-IN|180.00|0.00|2270596.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321022|6294732-Invoice-25|AP-IN|125.42|0.00|2270721.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321023|6294733-Invoice-25|AP-IN|180.00|0.00|2270901.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321025|6294735-Invoice-25|AP-IN|125.42|0.00|2271026.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321026|6294736-Invoice-25|AP-IN|180.00|0.00|2271206.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321028|6294738-Invoice-25|AP-IN|125.42|0.00|2271332.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321029|6294739-Invoice-25|AP-IN|180.00|0.00|2271512.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321031|6294741-Invoice-25|AP-IN|125.42|0.00|2271637.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321032|6294742-Invoice-25|AP-IN|180.00|0.00|2271817.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321034|6294744-Invoice-25|AP-IN|125.42|0.00|2271943.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321035|6294745-Invoice-25|AP-IN|180.00|0.00|2272123.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321037|6294747-Invoice-25|AP-IN|125.42|0.00|2272248.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321038|6294748-Invoice-25|AP-IN|180.00|0.00|2272428.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321040|6294750-Invoice-25|AP-IN|125.42|0.00|2272553.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321041|6294751-Invoice-25|AP-IN|180.00|0.00|2272733.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321043|6294753-Invoice-25|AP-IN|125.42|0.00|2272859.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321044|6294754-Invoice-25|AP-IN|180.00|0.00|2273039.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321046|6294756-Invoice-25|AP-IN|125.42|0.00|2273164.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321047|6294757-Invoice-25|AP-IN|180.00|0.00|2273344.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321049|6294759-Invoice-25|AP-IN|125.42|0.00|2273470.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321050|6294760-Invoice-25|AP-IN|180.00|0.00|2273650.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321052|6294762-Invoice-25|AP-IN|125.42|0.00|2273775.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321053|6294763-Invoice-25|AP-IN|180.00|0.00|2273955.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321055|6294765-Invoice-25|AP-IN|125.42|0.00|2274081.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321056|6294766-Invoice-25|AP-IN|180.00|0.00|2274261.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321058|6294768-Invoice-25|AP-IN|125.42|0.00|2274386.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321059|6294769-Invoice-25|AP-IN|180.00|0.00|2274566.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321061|6294771-Invoice-25|AP-IN|125.42|0.00|2274691.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321062|6294772-Invoice-25|AP-IN|180.00|0.00|2274871.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321064|6294774-Invoice-25|AP-IN|125.42|0.00|2274997.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321065|6294775-Invoice-25|AP-IN|180.00|0.00|2275177.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321067|6294777-Invoice-25|AP-IN|125.42|0.00|2275302.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321068|6294778-Invoice-25|AP-IN|180.00|0.00|2275482.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321070|6294780-Invoice-25|AP-IN|125.42|0.00|2275608.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321071|6294781-Invoice-25|AP-IN|180.00|0.00|2275788.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321073|6294783-Invoice-25|AP-IN|125.42|0.00|2275913.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321074|6294784-Invoice-25|AP-IN|180.00|0.00|2276093.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321076|6294786-Invoice-25|AP-IN|125.42|0.00|2276218.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321077|6294787-Invoice-25|AP-IN|180.00|0.00|2276398.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321079|6294789-Invoice-25|AP-IN|125.42|0.00|2276524.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321080|6294790-Invoice-25|AP-IN|180.00|0.00|2276704.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321082|6294792-Invoice-25|AP-IN|125.42|0.00|2276829.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321083|6294793-Invoice-25|AP-IN|180.00|0.00|2277009.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321085|6294795-Invoice-25|AP-IN|125.42|0.00|2277135.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321086|6294796-Invoice-25|AP-IN|180.00|0.00|2277315.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321088|6294798-Invoice-25|AP-IN|125.42|0.00|2277440.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321089|6294799-Invoice-25|AP-IN|180.00|0.00|2277620.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321091|6294801-Invoice-25|AP-IN|125.42|0.00|2277746.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321092|6294802-Invoice-25|AP-IN|180.00|0.00|2277926.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321094|6294804-Invoice-25|AP-IN|125.42|0.00|2278051.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321095|6294805-Invoice-25|AP-IN|180.00|0.00|2278231.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321097|6294807-Invoice-25|AP-IN|125.42|0.00|2278356.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321098|6294808-Invoice-25|AP-IN|180.00|0.00|2278536.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321100|6294810-Invoice-25|AP-IN|125.42|0.00|2278662.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321101|6294811-Invoice-25|AP-IN|180.00|0.00|2278842.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321103|6294813-Invoice-25|AP-IN|125.42|0.00|2278967.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321104|6294814-Invoice-25|AP-IN|180.00|0.00|2279147.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321106|6294816-Invoice-25|AP-IN|125.42|0.00|2279273.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321107|6294817-Invoice-25|AP-IN|180.00|0.00|2279453.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321109|6294819-Invoice-25|AP-IN|125.42|0.00|2279578.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321110|6294820-Invoice-25|AP-IN|180.00|0.00|2279758.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321112|6294822-Invoice-25|AP-IN|125.42|0.00|2279884.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321113|6294823-Invoice-25|AP-IN|180.00|0.00|2280064.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321115|6294825-Invoice-25|AP-IN|125.42|0.00|2280189.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321116|6294826-Invoice-25|AP-IN|180.00|0.00|2280369.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321118|6294828-Invoice-25|AP-IN|125.42|0.00|2280494.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321119|6294829-Invoice-25|AP-IN|180.00|0.00|2280674.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321121|6294831-Invoice-25|AP-IN|125.42|0.00|2280800.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321122|6294832-Invoice-25|AP-IN|180.00|0.00|2280980.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321124|6294834-Invoice-25|AP-IN|125.42|0.00|2281105.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321125|6294835-Invoice-25|AP-IN|180.00|0.00|2281285.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321127|6294837-Invoice-25|AP-IN|125.42|0.00|2281411.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321128|6294838-Invoice-25|AP-IN|180.00|0.00|2281591.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321130|6294840-Invoice-25|AP-IN|125.42|0.00|2281716.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321131|6294841-Invoice-25|AP-IN|180.00|0.00|2281896.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321133|6294843-Invoice-25|AP-IN|125.42|0.00|2282021.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321134|6294844-Invoice-25|AP-IN|180.00|0.00|2282201.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321136|6294846-Invoice-25|AP-IN|125.42|0.00|2282327.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321137|6294847-Invoice-25|AP-IN|180.00|0.00|2282507.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321139|6294849-Invoice-25|AP-IN|125.42|0.00|2282632.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321140|6294850-Invoice-25|AP-IN|180.00|0.00|2282812.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321142|6294852-Invoice-25|AP-IN|125.42|0.00|2282938.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321143|6294853-Invoice-25|AP-IN|180.00|0.00|2283118.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321145|6294855-Invoice-25|AP-IN|125.42|0.00|2283243.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321146|6294856-Invoice-25|AP-IN|180.00|0.00|2283423.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321148|6294858-Invoice-25|AP-IN|125.42|0.00|2283549.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321149|6294859-Invoice-25|AP-IN|180.00|0.00|2283729.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321151|6294861-Invoice-25|AP-IN|125.42|0.00|2283854.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321152|6294862-Invoice-25|AP-IN|180.00|0.00|2284034.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321154|6294864-Invoice-25|AP-IN|125.42|0.00|2284159.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321155|6294865-Invoice-25|AP-IN|180.00|0.00|2284339.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321157|6294867-Invoice-25|AP-IN|125.42|0.00|2284465.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321158|6294868-Invoice-25|AP-IN|180.00|0.00|2284645.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321160|6294870-Invoice-25|AP-IN|125.42|0.00|2284770.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321161|6294871-Invoice-25|AP-IN|180.00|0.00|2284950.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321163|6294873-Invoice-25|AP-IN|125.42|0.00|2285076.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321164|6294874-Invoice-25|AP-IN|180.00|0.00|2285256.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321166|6294876-Invoice-25|AP-IN|125.42|0.00|2285381.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321167|6294877-Invoice-25|AP-IN|180.00|0.00|2285561.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321169|6294879-Invoice-25|AP-IN|125.42|0.00|2285687.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321170|6294880-Invoice-25|AP-IN|180.00|0.00|2285867.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321172|6294882-Invoice-25|AP-IN|125.42|0.00|2285992.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321173|6294883-Invoice-25|AP-IN|180.00|0.00|2286172.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321175|6294885-Invoice-25|AP-IN|125.42|0.00|2286297.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321176|6294886-Invoice-25|AP-IN|180.00|0.00|2286477.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321178|6294888-Invoice-25|AP-IN|125.42|0.00|2286603.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321179|6294889-Invoice-25|AP-IN|180.00|0.00|2286783.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321181|6294891-Invoice-25|AP-IN|125.42|0.00|2286908.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321182|6294892-Invoice-25|AP-IN|180.00|0.00|2287088.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321184|6294894-Invoice-25|AP-IN|125.42|0.00|2287214.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321185|6294895-Invoice-25|AP-IN|180.00|0.00|2287394.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321187|6294897-Invoice-25|AP-IN|125.42|0.00|2287519.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321188|6294898-Invoice-25|AP-IN|180.00|0.00|2287699.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321190|6294900-Invoice-25|AP-IN|125.42|0.00|2287824.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321191|6294901-Invoice-25|AP-IN|180.00|0.00|2288004.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321193|6294903-Invoice-25|AP-IN|125.42|0.00|2288130.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321194|6294904-Invoice-25|AP-IN|180.00|0.00|2288310.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321196|6294906-Invoice-25|AP-IN|125.42|0.00|2288435.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321197|6294907-Invoice-25|AP-IN|180.00|0.00|2288615.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321199|6294909-Invoice-25|AP-IN|125.42|0.00|2288741.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321200|6294910-Invoice-25|AP-IN|180.00|0.00|2288921.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321202|6294912-Invoice-25|AP-IN|125.42|0.00|2289046.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321203|6294913-Invoice-25|AP-IN|180.00|0.00|2289226.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321205|6294915-Invoice-25|AP-IN|125.42|0.00|2289352.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321206|6294916-Invoice-25|AP-IN|180.00|0.00|2289532.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321208|6294918-Invoice-25|AP-IN|125.42|0.00|2289657.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321209|6294919-Invoice-25|AP-IN|180.00|0.00|2289837.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321211|6294921-Invoice-25|AP-IN|125.42|0.00|2289962.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321212|6294922-Invoice-25|AP-IN|180.00|0.00|2290142.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321214|6294924-Invoice-25|AP-IN|125.42|0.00|2290268.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321215|6294925-Invoice-25|AP-IN|180.00|0.00|2290448.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321217|6294927-Invoice-25|AP-IN|125.42|0.00|2290573.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321218|6294928-Invoice-25|AP-IN|180.00|0.00|2290753.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321220|6294930-Invoice-25|AP-IN|125.42|0.00|2290879.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321221|6294931-Invoice-25|AP-IN|180.00|0.00|2291059.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321223|6294933-Invoice-25|AP-IN|125.42|0.00|2291184.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321224|6294934-Invoice-25|AP-IN|180.00|0.00|2291364.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321226|6294936-Invoice-25|AP-IN|125.42|0.00|2291489.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321227|6294937-Invoice-25|AP-IN|180.00|0.00|2291669.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321229|6294939-Invoice-25|AP-IN|125.42|0.00|2291795.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321230|6294940-Invoice-25|AP-IN|180.00|0.00|2291975.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321232|6294942-Invoice-25|AP-IN|125.42|0.00|2292100.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321233|6294943-Invoice-25|AP-IN|180.00|0.00|2292280.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321235|6294945-Invoice-25|AP-IN|125.42|0.00|2292406.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321236|6294946-Invoice-25|AP-IN|180.00|0.00|2292586.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321238|6294948-Invoice-25|AP-IN|125.42|0.00|2292711.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321239|6294949-Invoice-25|AP-IN|180.00|0.00|2292891.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321241|6294951-Invoice-25|AP-IN|125.42|0.00|2293017.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321242|6294952-Invoice-25|AP-IN|180.00|0.00|2293197.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321244|6294954-Invoice-25|AP-IN|125.42|0.00|2293322.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321245|6294955-Invoice-25|AP-IN|180.00|0.00|2293502.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321247|6294957-Invoice-25|AP-IN|125.42|0.00|2293627.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321248|6294958-Invoice-25|AP-IN|180.00|0.00|2293807.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321250|6294960-Invoice-25|AP-IN|125.42|0.00|2293933.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321251|6294961-Invoice-25|AP-IN|180.00|0.00|2294113.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321253|6294963-Invoice-25|AP-IN|125.42|0.00|2294238.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321254|6294964-Invoice-25|AP-IN|180.00|0.00|2294418.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321256|6294966-Invoice-25|AP-IN|125.42|0.00|2294544.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321257|6294967-Invoice-25|AP-IN|180.00|0.00|2294724.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321259|6294969-Invoice-25|AP-IN|125.42|0.00|2294849.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321260|6294970-Invoice-25|AP-IN|180.00|0.00|2295029.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321262|6294972-Invoice-25|AP-IN|125.42|0.00|2295155.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321263|6294973-Invoice-25|AP-IN|180.00|0.00|2295335.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321265|6294975-Invoice-25|AP-IN|125.42|0.00|2295460.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321266|6294976-Invoice-25|AP-IN|180.00|0.00|2295640.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321268|6294978-Invoice-25|AP-IN|125.42|0.00|2295765.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321269|6294979-Invoice-25|AP-IN|180.00|0.00|2295945.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321271|6294981-Invoice-25|AP-IN|125.42|0.00|2296071.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321272|6294982-Invoice-25|AP-IN|180.00|0.00|2296251.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321274|6294984-Invoice-25|AP-IN|125.42|0.00|2296376.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321275|6294985-Invoice-25|AP-IN|180.00|0.00|2296556.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321277|6294987-Invoice-25|AP-IN|125.42|0.00|2296682.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321278|6294988-Invoice-25|AP-IN|180.00|0.00|2296862.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321280|6294990-Invoice-25|AP-IN|125.42|0.00|2296987.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321281|6294991-Invoice-25|AP-IN|180.00|0.00|2297167.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321283|6294993-Invoice-25|AP-IN|125.42|0.00|2297292.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321284|6294994-Invoice-25|AP-IN|180.00|0.00|2297472.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321286|6294996-Invoice-25|AP-IN|125.42|0.00|2297598.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321287|6294997-Invoice-25|AP-IN|180.00|0.00|2297778.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321289|6294999-Invoice-25|AP-IN|125.42|0.00|2297903.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321290|6295000-Invoice-25|AP-IN|180.00|0.00|2298083.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321292|6295002-Invoice-25|AP-IN|125.42|0.00|2298209.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321293|6295003-Invoice-25|AP-IN|180.00|0.00|2298389.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321295|6295005-Invoice-25|AP-IN|125.42|0.00|2298514.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321296|6295006-Invoice-25|AP-IN|180.00|0.00|2298694.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321298|6295008-Invoice-25|AP-IN|125.42|0.00|2298820.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321299|6295009-Invoice-25|AP-IN|180.00|0.00|2299000.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321301|6295011-Invoice-25|AP-IN|125.42|0.00|2299125.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321302|6295012-Invoice-25|AP-IN|180.00|0.00|2299305.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321304|6295014-Invoice-25|AP-IN|125.42|0.00|2299430.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321305|6295015-Invoice-25|AP-IN|180.00|0.00|2299610.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321307|6295017-Invoice-25|AP-IN|125.42|0.00|2299736.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321308|6295018-Invoice-25|AP-IN|180.00|0.00|2299916.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321310|6295020-Invoice-25|AP-IN|125.42|0.00|2300041.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321311|6295021-Invoice-25|AP-IN|180.00|0.00|2300221.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321313|6295023-Invoice-25|AP-IN|125.42|0.00|2300347.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321314|6295024-Invoice-25|AP-IN|180.00|0.00|2300527.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321316|6295026-Invoice-25|AP-IN|125.42|0.00|2300652.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321317|6295027-Invoice-25|AP-IN|180.00|0.00|2300832.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321319|6295029-Invoice-25|AP-IN|125.42|0.00|2300958.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321320|6295030-Invoice-25|AP-IN|180.00|0.00|2301138.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321322|6295032-Invoice-25|AP-IN|125.42|0.00|2301263.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321323|6295033-Invoice-25|AP-IN|180.00|0.00|2301443.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321325|6295035-Invoice-25|AP-IN|125.42|0.00|2301568.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321326|6295036-Invoice-25|AP-IN|180.00|0.00|2301748.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321328|6295038-Invoice-25|AP-IN|125.42|0.00|2301874.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321329|6295039-Invoice-25|AP-IN|180.00|0.00|2302054.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321331|6295041-Invoice-25|AP-IN|125.42|0.00|2302179.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321332|6295042-Invoice-25|AP-IN|180.00|0.00|2302359.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321334|6295044-Invoice-25|AP-IN|125.42|0.00|2302485.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321335|6295045-Invoice-25|AP-IN|180.00|0.00|2302665.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321337|6295047-Invoice-25|AP-IN|125.42|0.00|2302790.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321338|6295048-Invoice-25|AP-IN|180.00|0.00|2302970.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321340|6295050-Invoice-25|AP-IN|125.42|0.00|2303095.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321341|6295051-Invoice-25|AP-IN|180.00|0.00|2303275.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321343|6295053-Invoice-25|AP-IN|125.42|0.00|2303401.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321344|6295054-Invoice-25|AP-IN|180.00|0.00|2303581.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321346|6295056-Invoice-25|AP-IN|125.42|0.00|2303706.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321347|6295057-Invoice-25|AP-IN|180.00|0.00|2303886.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321350|6295060-Invoice-25|AP-IN|125.42|0.00|2304012.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321351|6295061-Invoice-25|AP-IN|180.00|0.00|2304192.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321353|6295063-Invoice-25|AP-IN|125.42|0.00|2304317.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321354|6295064-Invoice-25|AP-IN|180.00|0.00|2304497.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321356|6295066-Invoice-25|AP-IN|125.42|0.00|2304623.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321357|6295067-Invoice-25|AP-IN|180.00|0.00|2304803.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321359|6295069-Invoice-25|AP-IN|125.42|0.00|2304928.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321360|6295070-Invoice-25|AP-IN|180.00|0.00|2305108.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321362|6295072-Invoice-25|AP-IN|125.42|0.00|2305233.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321363|6295073-Invoice-25|AP-IN|180.00|0.00|2305413.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321365|6295075-Invoice-25|AP-IN|125.42|0.00|2305539.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321366|6295076-Invoice-25|AP-IN|180.00|0.00|2305719.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321368|6295078-Invoice-25|AP-IN|125.42|0.00|2305844.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321369|6295079-Invoice-25|AP-IN|180.00|0.00|2306024.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321371|6295081-Invoice-25|AP-IN|125.42|0.00|2306150.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321372|6295082-Invoice-25|AP-IN|180.00|0.00|2306330.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321374|6295084-Invoice-25|AP-IN|125.42|0.00|2306455.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321375|6295085-Invoice-25|AP-IN|180.00|0.00|2306635.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321377|6295087-Invoice-25|AP-IN|125.42|0.00|2306760.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321378|6295088-Invoice-25|AP-IN|180.00|0.00|2306940.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321380|6295090-Invoice-25|AP-IN|125.42|0.00|2307066.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321381|6295091-Invoice-25|AP-IN|180.00|0.00|2307246.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321383|6295093-Invoice-25|AP-IN|125.42|0.00|2307371.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321384|6295094-Invoice-25|AP-IN|180.00|0.00|2307551.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321386|6295096-Invoice-25|AP-IN|125.42|0.00|2307677.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321387|6295097-Invoice-25|AP-IN|180.00|0.00|2307857.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321389|6295099-Invoice-25|AP-IN|125.42|0.00|2307982.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321390|6295100-Invoice-25|AP-IN|180.00|0.00|2308162.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321392|6295102-Invoice-25|AP-IN|125.42|0.00|2308288.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321393|6295103-Invoice-25|AP-IN|180.00|0.00|2308468.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321395|6295105-Invoice-25|AP-IN|125.42|0.00|2308593.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321396|6295106-Invoice-25|AP-IN|180.00|0.00|2308773.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321398|6295108-Invoice-25|AP-IN|125.42|0.00|2308898.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321399|6295109-Invoice-25|AP-IN|180.00|0.00|2309078.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321401|6295111-Invoice-25|AP-IN|125.42|0.00|2309204.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321402|6295112-Invoice-25|AP-IN|180.00|0.00|2309384.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321404|6295114-Invoice-25|AP-IN|125.42|0.00|2309509.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321405|6295115-Invoice-25|AP-IN|180.00|0.00|2309689.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321407|6295117-Invoice-25|AP-IN|125.42|0.00|2309815.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321408|6295118-Invoice-25|AP-IN|180.00|0.00|2309995.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321410|6295120-Invoice-25|AP-IN|125.42|0.00|2310120.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321411|6295121-Invoice-25|AP-IN|180.00|0.00|2310300.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321413|6295123-Invoice-25|AP-IN|125.42|0.00|2310426.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321414|6295124-Invoice-25|AP-IN|180.00|0.00|2310606.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321416|6295126-Invoice-25|AP-IN|125.42|0.00|2310731.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321417|6295127-Invoice-25|AP-IN|180.00|0.00|2310911.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321419|6295129-Invoice-25|AP-IN|125.42|0.00|2311036.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321420|6295130-Invoice-25|AP-IN|180.00|0.00|2311216.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321422|6295132-Invoice-25|AP-IN|125.42|0.00|2311342.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321423|6295133-Invoice-25|AP-IN|180.00|0.00|2311522.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321425|6295135-Invoice-25|AP-IN|125.42|0.00|2311647.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321426|6295136-Invoice-25|AP-IN|180.00|0.00|2311827.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321428|6295138-Invoice-25|AP-IN|125.42|0.00|2311953.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321429|6295139-Invoice-25|AP-IN|180.00|0.00|2312133.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321431|6295141-Invoice-25|AP-IN|125.42|0.00|2312258.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321432|6295142-Invoice-25|AP-IN|180.00|0.00|2312438.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321434|6295144-Invoice-25|AP-IN|125.42|0.00|2312563.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321435|6295145-Invoice-25|AP-IN|180.00|0.00|2312743.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321437|6295147-Invoice-25|AP-IN|125.42|0.00|2312869.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321438|6295148-Invoice-25|AP-IN|180.00|0.00|2313049.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321440|6295150-Invoice-25|AP-IN|125.42|0.00|2313174.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321441|6295151-Invoice-25|AP-IN|180.00|0.00|2313354.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321443|6295153-Invoice-25|AP-IN|125.42|0.00|2313480.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321444|6295154-Invoice-25|AP-IN|180.00|0.00|2313660.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321446|6295156-Invoice-25|AP-IN|125.42|0.00|2313785.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321447|6295157-Invoice-25|AP-IN|180.00|0.00|2313965.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321449|6295159-Invoice-25|AP-IN|125.42|0.00|2314091.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321450|6295160-Invoice-25|AP-IN|180.00|0.00|2314271.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321452|6295162-Invoice-25|AP-IN|125.42|0.00|2314396.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321453|6295163-Invoice-25|AP-IN|180.00|0.00|2314576.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321455|6295165-Invoice-25|AP-IN|125.42|0.00|2314701.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321456|6295166-Invoice-25|AP-IN|180.00|0.00|2314881.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321458|6295168-Invoice-25|AP-IN|125.42|0.00|2315007.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321459|6295169-Invoice-25|AP-IN|180.00|0.00|2315187.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321461|6295171-Invoice-25|AP-IN|125.42|0.00|2315312.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321462|6295172-Invoice-25|AP-IN|180.00|0.00|2315492.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321464|6295174-Invoice-25|AP-IN|125.42|0.00|2315618.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321465|6295175-Invoice-25|AP-IN|180.00|0.00|2315798.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321467|6295177-Invoice-25|AP-IN|125.42|0.00|2315923.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321468|6295178-Invoice-25|AP-IN|180.00|0.00|2316103.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321470|6295180-Invoice-25|AP-IN|125.42|0.00|2316229.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321471|6295181-Invoice-25|AP-IN|180.00|0.00|2316409.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321473|6295183-Invoice-25|AP-IN|125.42|0.00|2316534.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321474|6295184-Invoice-25|AP-IN|180.00|0.00|2316714.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321476|6295186-Invoice-25|AP-IN|125.42|0.00|2316839.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321477|6295187-Invoice-25|AP-IN|180.00|0.00|2317019.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321479|6295189-Invoice-25|AP-IN|125.42|0.00|2317145.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321480|6295190-Invoice-25|AP-IN|180.00|0.00|2317325.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321482|6295192-Invoice-25|AP-IN|125.42|0.00|2317450.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321483|6295193-Invoice-25|AP-IN|180.00|0.00|2317630.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321485|6295195-Invoice-25|AP-IN|125.42|0.00|2317756.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321486|6295196-Invoice-25|AP-IN|180.00|0.00|2317936.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321488|6295198-Invoice-25|AP-IN|125.42|0.00|2318061.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321489|6295199-Invoice-25|AP-IN|180.00|0.00|2318241.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321491|6295201-Invoice-25|AP-IN|125.42|0.00|2318366.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321492|6295202-Invoice-25|AP-IN|180.00|0.00|2318546.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321494|6295204-Invoice-25|AP-IN|125.42|0.00|2318672.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321495|6295205-Invoice-25|AP-IN|180.00|0.00|2318852.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321497|6295207-Invoice-25|AP-IN|125.42|0.00|2318977.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321498|6295208-Invoice-25|AP-IN|180.00|0.00|2319157.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321500|6295210-Invoice-25|AP-IN|125.42|0.00|2319283.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321501|6295211-Invoice-25|AP-IN|180.00|0.00|2319463.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321503|6295213-Invoice-25|AP-IN|125.42|0.00|2319588.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321504|6295214-Invoice-25|AP-IN|180.00|0.00|2319768.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321506|6295216-Invoice-25|AP-IN|125.42|0.00|2319894.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321507|6295217-Invoice-25|AP-IN|180.00|0.00|2320074.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321509|6295219-Invoice-25|AP-IN|125.42|0.00|2320199.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321510|6295220-Invoice-25|AP-IN|180.00|0.00|2320379.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321512|6295222-Invoice-25|AP-IN|125.42|0.00|2320504.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321513|6295223-Invoice-25|AP-IN|180.00|0.00|2320684.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321515|6295225-Invoice-25|AP-IN|125.42|0.00|2320810.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321516|6295226-Invoice-25|AP-IN|180.00|0.00|2320990.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321518|6295228-Invoice-25|AP-IN|125.42|0.00|2321115.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321519|6295229-Invoice-25|AP-IN|180.00|0.00|2321295.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321521|6295231-Invoice-25|AP-IN|125.42|0.00|2321421.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321522|6295232-Invoice-25|AP-IN|180.00|0.00|2321601.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321524|6295234-Invoice-25|AP-IN|125.42|0.00|2321726.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321525|6295235-Invoice-25|AP-IN|180.00|0.00|2321906.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321527|6295237-Invoice-25|AP-IN|125.42|0.00|2322031.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321528|6295238-Invoice-25|AP-IN|180.00|0.00|2322211.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321530|6295240-Invoice-25|AP-IN|125.42|0.00|2322337.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321531|6295241-Invoice-25|AP-IN|180.00|0.00|2322517.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321533|6295243-Invoice-25|AP-IN|125.42|0.00|2322642.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321534|6295244-Invoice-25|AP-IN|180.00|0.00|2322822.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321536|6295246-Invoice-25|AP-IN|125.42|0.00|2322948.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321537|6295247-Invoice-25|AP-IN|180.00|0.00|2323128.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321539|6295249-Invoice-25|AP-IN|125.42|0.00|2323253.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321540|6295250-Invoice-25|AP-IN|180.00|0.00|2323433.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321542|6295252-Invoice-25|AP-IN|125.42|0.00|2323559.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321543|6295253-Invoice-25|AP-IN|180.00|0.00|2323739.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321545|6295255-Invoice-25|AP-IN|125.42|0.00|2323864.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321546|6295256-Invoice-25|AP-IN|180.00|0.00|2324044.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321548|6295258-Invoice-25|AP-IN|125.42|0.00|2324169.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321549|6295259-Invoice-25|AP-IN|180.00|0.00|2324349.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321551|6295261-Invoice-25|AP-IN|125.42|0.00|2324475.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321552|6295262-Invoice-25|AP-IN|180.00|0.00|2324655.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321554|6295264-Invoice-25|AP-IN|125.42|0.00|2324780.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321555|6295265-Invoice-25|AP-IN|180.00|0.00|2324960.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321557|6295267-Invoice-25|AP-IN|125.42|0.00|2325086.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321558|6295268-Invoice-25|AP-IN|180.00|0.00|2325266.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321560|6295270-Invoice-25|AP-IN|125.42|0.00|2325391.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321561|6295271-Invoice-25|AP-IN|180.00|0.00|2325571.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321563|6295273-Invoice-25|AP-IN|125.42|0.00|2325697.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321564|6295274-Invoice-25|AP-IN|180.00|0.00|2325877.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321566|6295276-Invoice-25|AP-IN|125.42|0.00|2326002.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321567|6295277-Invoice-25|AP-IN|180.00|0.00|2326182.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321569|6295279-Invoice-25|AP-IN|125.42|0.00|2326307.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321570|6295280-Invoice-25|AP-IN|180.00|0.00|2326487.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321572|6295282-Invoice-25|AP-IN|125.42|0.00|2326613.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321573|6295283-Invoice-25|AP-IN|180.00|0.00|2326793.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321575|6295285-Invoice-25|AP-IN|125.42|0.00|2326918.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321576|6295286-Invoice-25|AP-IN|180.00|0.00|2327098.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321578|6295288-Invoice-25|AP-IN|125.42|0.00|2327224.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321579|6295289-Invoice-25|AP-IN|180.00|0.00|2327404.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321581|6295291-Invoice-25|AP-IN|125.42|0.00|2327529.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321582|6295292-Invoice-25|AP-IN|180.00|0.00|2327709.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321584|6295294-Invoice-25|AP-IN|125.42|0.00|2327834.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321585|6295295-Invoice-25|AP-IN|180.00|0.00|2328014.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321587|6295297-Invoice-25|AP-IN|125.42|0.00|2328140.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321588|6295298-Invoice-25|AP-IN|180.00|0.00|2328320.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321590|6295300-Invoice-25|AP-IN|125.42|0.00|2328445.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321591|6295301-Invoice-25|AP-IN|180.00|0.00|2328625.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321593|6295303-Invoice-25|AP-IN|125.42|0.00|2328751.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321594|6295304-Invoice-25|AP-IN|180.00|0.00|2328931.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321596|6295306-Invoice-25|AP-IN|125.42|0.00|2329056.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321597|6295307-Invoice-25|AP-IN|180.00|0.00|2329236.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321599|6295309-Invoice-25|AP-IN|125.42|0.00|2329362.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321600|6295310-Invoice-25|AP-IN|180.00|0.00|2329542.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321602|6295312-Invoice-25|AP-IN|125.42|0.00|2329667.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321603|6295313-Invoice-25|AP-IN|180.00|0.00|2329847.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321605|6295315-Invoice-25|AP-IN|125.42|0.00|2329972.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321606|6295316-Invoice-25|AP-IN|180.00|0.00|2330152.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321608|6295318-Invoice-25|AP-IN|125.42|0.00|2330278.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321609|6295319-Invoice-25|AP-IN|180.00|0.00|2330458.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321611|6295321-Invoice-25|AP-IN|125.42|0.00|2330583.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321612|6295322-Invoice-25|AP-IN|180.00|0.00|2330763.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321614|6295324-Invoice-25|AP-IN|125.42|0.00|2330889.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321615|6295325-Invoice-25|AP-IN|180.00|0.00|2331069.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321617|6295327-Invoice-25|AP-IN|125.42|0.00|2331194.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321618|6295328-Invoice-25|AP-IN|180.00|0.00|2331374.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321620|6295330-Invoice-25|AP-IN|125.42|0.00|2331500.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321621|6295331-Invoice-25|AP-IN|180.00|0.00|2331680.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321623|6295333-Invoice-25|AP-IN|125.42|0.00|2331805.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321624|6295334-Invoice-25|AP-IN|180.00|0.00|2331985.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321626|6295336-Invoice-25|AP-IN|125.42|0.00|2332110.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321627|6295337-Invoice-25|AP-IN|180.00|0.00|2332290.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321629|6295339-Invoice-25|AP-IN|125.42|0.00|2332416.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321630|6295340-Invoice-25|AP-IN|180.00|0.00|2332596.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321632|6295342-Invoice-25|AP-IN|125.42|0.00|2332721.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321633|6295343-Invoice-25|AP-IN|180.00|0.00|2332901.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321635|6295345-Invoice-25|AP-IN|125.42|0.00|2333027.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321636|6295346-Invoice-25|AP-IN|180.00|0.00|2333207.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321638|6295348-Invoice-25|AP-IN|125.42|0.00|2333332.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321639|6295349-Invoice-25|AP-IN|180.00|0.00|2333512.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321641|6295351-Invoice-25|AP-IN|125.42|0.00|2333637.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321642|6295352-Invoice-25|AP-IN|180.00|0.00|2333817.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321644|6295354-Invoice-25|AP-IN|125.42|0.00|2333943.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321645|6295355-Invoice-25|AP-IN|180.00|0.00|2334123.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321647|6295357-Invoice-25|AP-IN|125.42|0.00|2334248.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321648|6295358-Invoice-25|AP-IN|180.00|0.00|2334428.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321650|6295360-Invoice-25|AP-IN|125.42|0.00|2334554.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321651|6295361-Invoice-25|AP-IN|180.00|0.00|2334734.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321653|6295363-Invoice-25|AP-IN|125.42|0.00|2334859.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321654|6295364-Invoice-25|AP-IN|180.00|0.00|2335039.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321656|6295366-Invoice-25|AP-IN|125.42|0.00|2335165.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321657|6295367-Invoice-25|AP-IN|180.00|0.00|2335345.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321659|6295369-Invoice-25|AP-IN|125.42|0.00|2335470.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321660|6295370-Invoice-25|AP-IN|180.00|0.00|2335650.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321662|6295372-Invoice-25|AP-IN|125.42|0.00|2335775.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321663|6295373-Invoice-25|AP-IN|180.00|0.00|2335955.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321665|6295375-Invoice-25|AP-IN|125.42|0.00|2336081.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321666|6295376-Invoice-25|AP-IN|180.00|0.00|2336261.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321668|6295378-Invoice-25|AP-IN|125.42|0.00|2336386.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321669|6295379-Invoice-25|AP-IN|180.00|0.00|2336566.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321671|6295381-Invoice-25|AP-IN|125.42|0.00|2336692.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321672|6295382-Invoice-25|AP-IN|180.00|0.00|2336872.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321674|6295384-Invoice-25|AP-IN|125.42|0.00|2336997.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321675|6295385-Invoice-25|AP-IN|180.00|0.00|2337177.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321677|6295387-Invoice-25|AP-IN|125.42|0.00|2337302.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321678|6295388-Invoice-25|AP-IN|180.00|0.00|2337482.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321680|6295390-Invoice-25|AP-IN|125.42|0.00|2337608.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321681|6295391-Invoice-25|AP-IN|180.00|0.00|2337788.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321683|6295393-Invoice-25|AP-IN|125.42|0.00|2337913.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321684|6295394-Invoice-25|AP-IN|180.00|0.00|2338093.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321686|6295396-Invoice-25|AP-IN|125.42|0.00|2338219.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321687|6295397-Invoice-25|AP-IN|180.00|0.00|2338399.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321689|6295399-Invoice-25|AP-IN|125.42|0.00|2338524.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321690|6295400-Invoice-25|AP-IN|180.00|0.00|2338704.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321692|6295402-Invoice-25|AP-IN|125.42|0.00|2338830.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321693|6295403-Invoice-25|AP-IN|180.00|0.00|2339010.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321695|6295405-Invoice-25|AP-IN|125.42|0.00|2339135.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321696|6295406-Invoice-25|AP-IN|180.00|0.00|2339315.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321698|6295408-Invoice-25|AP-IN|125.42|0.00|2339440.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321699|6295409-Invoice-25|AP-IN|180.00|0.00|2339620.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321701|6295411-Invoice-25|AP-IN|125.42|0.00|2339746.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321702|6295412-Invoice-25|AP-IN|180.00|0.00|2339926.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321704|6295414-Invoice-25|AP-IN|125.42|0.00|2340051.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321705|6295415-Invoice-25|AP-IN|180.00|0.00|2340231.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321707|6295417-Invoice-25|AP-IN|125.42|0.00|2340357.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321708|6295418-Invoice-25|AP-IN|180.00|0.00|2340537.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321710|6295420-Invoice-25|AP-IN|125.42|0.00|2340662.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321711|6295421-Invoice-25|AP-IN|180.00|0.00|2340842.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321713|6295423-Invoice-25|AP-IN|125.42|0.00|2340968.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321714|6295424-Invoice-25|AP-IN|180.00|0.00|2341148.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321716|6295426-Invoice-25|AP-IN|125.42|0.00|2341273.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321717|6295427-Invoice-25|AP-IN|180.00|0.00|2341453.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321719|6295429-Invoice-25|AP-IN|125.42|0.00|2341578.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321720|6295430-Invoice-25|AP-IN|180.00|0.00|2341758.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321722|6295432-Invoice-25|AP-IN|125.42|0.00|2341884.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321723|6295433-Invoice-25|AP-IN|180.00|0.00|2342064.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321725|6295435-Invoice-25|AP-IN|125.42|0.00|2342189.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321726|6295436-Invoice-25|AP-IN|180.00|0.00|2342369.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321728|6295438-Invoice-25|AP-IN|125.42|0.00|2342495.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321729|6295439-Invoice-25|AP-IN|180.00|0.00|2342675.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321731|6295441-Invoice-25|AP-IN|125.42|0.00|2342800.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321732|6295442-Invoice-25|AP-IN|180.00|0.00|2342980.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321734|6295444-Invoice-25|AP-IN|125.42|0.00|2343105.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321735|6295445-Invoice-25|AP-IN|180.00|0.00|2343285.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321737|6295447-Invoice-25|AP-IN|125.42|0.00|2343411.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321738|6295448-Invoice-25|AP-IN|180.00|0.00|2343591.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321740|6295450-Invoice-25|AP-IN|125.42|0.00|2343716.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321741|6295451-Invoice-25|AP-IN|180.00|0.00|2343896.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321743|6295453-Invoice-25|AP-IN|125.42|0.00|2344022.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321744|6295454-Invoice-25|AP-IN|180.00|0.00|2344202.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321746|6295456-Invoice-25|AP-IN|125.42|0.00|2344327.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321747|6295457-Invoice-25|AP-IN|180.00|0.00|2344507.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321749|6295459-Invoice-25|AP-IN|125.42|0.00|2344633.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321750|6295460-Invoice-25|AP-IN|180.00|0.00|2344813.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321752|6295462-Invoice-25|AP-IN|125.42|0.00|2344938.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321753|6295463-Invoice-25|AP-IN|180.00|0.00|2345118.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321755|6295465-Invoice-25|AP-IN|125.42|0.00|2345243.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321756|6295466-Invoice-25|AP-IN|180.00|0.00|2345423.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321758|6295468-Invoice-25|AP-IN|125.42|0.00|2345549.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321759|6295469-Invoice-25|AP-IN|180.00|0.00|2345729.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321761|6295471-Invoice-25|AP-IN|125.42|0.00|2345854.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321762|6295472-Invoice-25|AP-IN|180.00|0.00|2346034.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321764|6295474-Invoice-25|AP-IN|125.42|0.00|2346160.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321765|6295475-Invoice-25|AP-IN|180.00|0.00|2346340.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321767|6295477-Invoice-25|AP-IN|125.42|0.00|2346465.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321768|6295478-Invoice-25|AP-IN|180.00|0.00|2346645.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321770|6295480-Invoice-25|AP-IN|125.42|0.00|2346771.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321771|6295481-Invoice-25|AP-IN|180.00|0.00|2346951.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321773|6295483-Invoice-25|AP-IN|125.42|0.00|2347076.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321774|6295484-Invoice-25|AP-IN|180.00|0.00|2347256.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321776|6295486-Invoice-25|AP-IN|125.42|0.00|2347381.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321777|6295487-Invoice-25|AP-IN|180.00|0.00|2347561.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321779|6295489-Invoice-25|AP-IN|125.42|0.00|2347687.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321780|6295490-Invoice-25|AP-IN|180.00|0.00|2347867.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321782|6295492-Invoice-25|AP-IN|125.42|0.00|2347992.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321783|6295493-Invoice-25|AP-IN|180.00|0.00|2348172.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321785|6295495-Invoice-25|AP-IN|125.42|0.00|2348298.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321786|6295496-Invoice-25|AP-IN|180.00|0.00|2348478.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321788|6295498-Invoice-25|AP-IN|125.42|0.00|2348603.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321789|6295499-Invoice-25|AP-IN|180.00|0.00|2348783.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321791|6295501-Invoice-25|AP-IN|125.42|0.00|2348908.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321792|6295502-Invoice-25|AP-IN|180.00|0.00|2349088.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321794|6295504-Invoice-25|AP-IN|125.42|0.00|2349214.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321795|6295505-Invoice-25|AP-IN|180.00|0.00|2349394.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321797|6295507-Invoice-25|AP-IN|125.42|0.00|2349519.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321798|6295508-Invoice-25|AP-IN|180.00|0.00|2349699.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321800|6295510-Invoice-25|AP-IN|125.42|0.00|2349825.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321801|6295511-Invoice-25|AP-IN|180.00|0.00|2350005.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321803|6295513-Invoice-25|AP-IN|125.42|0.00|2350130.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321804|6295514-Invoice-25|AP-IN|180.00|0.00|2350310.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321806|6295516-Invoice-25|AP-IN|125.42|0.00|2350436.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321807|6295517-Invoice-25|AP-IN|180.00|0.00|2350616.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321809|6295519-Invoice-25|AP-IN|125.42|0.00|2350741.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321810|6295520-Invoice-25|AP-IN|180.00|0.00|2350921.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321812|6295522-Invoice-25|AP-IN|125.42|0.00|2351046.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321813|6295523-Invoice-25|AP-IN|180.00|0.00|2351226.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321815|6295525-Invoice-25|AP-IN|125.42|0.00|2351352.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321816|6295526-Invoice-25|AP-IN|180.00|0.00|2351532.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321818|6295528-Invoice-25|AP-IN|125.42|0.00|2351657.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321819|6295529-Invoice-25|AP-IN|180.00|0.00|2351837.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321821|6295531-Invoice-25|AP-IN|125.42|0.00|2351963.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321822|6295532-Invoice-25|AP-IN|180.00|0.00|2352143.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321824|6295534-Invoice-25|AP-IN|125.42|0.00|2352268.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321825|6295535-Invoice-25|AP-IN|180.00|0.00|2352448.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321827|6295537-Invoice-25|AP-IN|125.42|0.00|2352573.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321828|6295538-Invoice-25|AP-IN|180.00|0.00|2352753.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321830|6295540-Invoice-25|AP-IN|125.42|0.00|2352879.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321831|6295541-Invoice-25|AP-IN|180.00|0.00|2353059.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321833|6295543-Invoice-25|AP-IN|125.42|0.00|2353184.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321834|6295544-Invoice-25|AP-IN|180.00|0.00|2353364.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321836|6295546-Invoice-25|AP-IN|125.42|0.00|2353490.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321837|6295547-Invoice-25|AP-IN|180.00|0.00|2353670.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321839|6295549-Invoice-25|AP-IN|125.42|0.00|2353795.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321840|6295550-Invoice-25|AP-IN|180.00|0.00|2353975.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321842|6295552-Invoice-25|AP-IN|125.42|0.00|2354101.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321843|6295553-Invoice-25|AP-IN|180.00|0.00|2354281.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321845|6295555-Invoice-25|AP-IN|125.42|0.00|2354406.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321846|6295556-Invoice-25|AP-IN|180.00|0.00|2354586.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321848|6295558-Invoice-25|AP-IN|125.42|0.00|2354711.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321849|6295559-Invoice-25|AP-IN|180.00|0.00|2354891.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321851|6295561-Invoice-25|AP-IN|125.42|0.00|2355017.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321852|6295562-Invoice-25|AP-IN|180.00|0.00|2355197.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321854|6295564-Invoice-25|AP-IN|125.42|0.00|2355322.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321855|6295565-Invoice-25|AP-IN|180.00|0.00|2355502.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321857|6295567-Invoice-25|AP-IN|125.42|0.00|2355628.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321858|6295568-Invoice-25|AP-IN|180.00|0.00|2355808.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321860|6295570-Invoice-25|AP-IN|125.42|0.00|2355933.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321861|6295571-Invoice-25|AP-IN|180.00|0.00|2356113.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321863|6295573-Invoice-25|AP-IN|125.42|0.00|2356239.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321864|6295574-Invoice-25|AP-IN|180.00|0.00|2356419.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321866|6295576-Invoice-25|AP-IN|125.42|0.00|2356544.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321867|6295577-Invoice-25|AP-IN|180.00|0.00|2356724.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321869|6295579-Invoice-25|AP-IN|125.42|0.00|2356849.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321870|6295580-Invoice-25|AP-IN|180.00|0.00|2357029.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321872|6295582-Invoice-25|AP-IN|125.42|0.00|2357155.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321873|6295583-Invoice-25|AP-IN|180.00|0.00|2357335.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321875|6295585-Invoice-25|AP-IN|125.42|0.00|2357460.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321876|6295586-Invoice-25|AP-IN|180.00|0.00|2357640.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321878|6295588-Invoice-25|AP-IN|125.42|0.00|2357766.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321879|6295589-Invoice-25|AP-IN|180.00|0.00|2357946.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321881|6295591-Invoice-25|AP-IN|125.42|0.00|2358071.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321882|6295592-Invoice-25|AP-IN|180.00|0.00|2358251.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321884|6295594-Invoice-25|AP-IN|125.42|0.00|2358376.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321885|6295595-Invoice-25|AP-IN|180.00|0.00|2358556.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321887|6295597-Invoice-25|AP-IN|125.42|0.00|2358682.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321888|6295598-Invoice-25|AP-IN|180.00|0.00|2358862.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321890|6295600-Invoice-25|AP-IN|125.42|0.00|2358987.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321891|6295601-Invoice-25|AP-IN|180.00|0.00|2359167.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321893|6295603-Invoice-25|AP-IN|125.42|0.00|2359293.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321894|6295604-Invoice-25|AP-IN|180.00|0.00|2359473.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321896|6295606-Invoice-25|AP-IN|125.42|0.00|2359598.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321897|6295607-Invoice-25|AP-IN|180.00|0.00|2359778.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321899|6295609-Invoice-25|AP-IN|125.42|0.00|2359904.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321900|6295610-Invoice-25|AP-IN|180.00|0.00|2360084.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321902|6295612-Invoice-25|AP-IN|125.42|0.00|2360209.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321903|6295613-Invoice-25|AP-IN|180.00|0.00|2360389.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321905|6295615-Invoice-25|AP-IN|125.42|0.00|2360514.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321906|6295616-Invoice-25|AP-IN|180.00|0.00|2360694.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321908|6295618-Invoice-25|AP-IN|125.42|0.00|2360820.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321909|6295619-Invoice-25|AP-IN|180.00|0.00|2361000.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321911|6295621-Invoice-25|AP-IN|125.42|0.00|2361125.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321912|6295622-Invoice-25|AP-IN|180.00|0.00|2361305.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321914|6295624-Invoice-25|AP-IN|125.42|0.00|2361431.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321915|6295625-Invoice-25|AP-IN|180.00|0.00|2361611.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321917|6295627-Invoice-25|AP-IN|125.42|0.00|2361736.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321918|6295628-Invoice-25|AP-IN|180.00|0.00|2361916.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321920|6295630-Invoice-25|AP-IN|125.42|0.00|2362042.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321921|6295631-Invoice-25|AP-IN|180.00|0.00|2362222.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321923|6295633-Invoice-25|AP-IN|125.42|0.00|2362347.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321924|6295634-Invoice-25|AP-IN|180.00|0.00|2362527.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321927|6295637-Invoice-25|AP-IN|125.42|0.00|2362652.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321928|6295638-Invoice-25|AP-IN|180.00|0.00|2362832.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321930|6295640-Invoice-25|AP-IN|125.42|0.00|2362958.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321931|6295641-Invoice-25|AP-IN|180.00|0.00|2363138.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321933|6295643-Invoice-25|AP-IN|125.42|0.00|2363263.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321934|6295644-Invoice-25|AP-IN|180.00|0.00|2363443.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321936|6295646-Invoice-25|AP-IN|125.42|0.00|2363569.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321937|6295647-Invoice-25|AP-IN|180.00|0.00|2363749.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321939|6295649-Invoice-25|AP-IN|125.42|0.00|2363874.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321940|6295650-Invoice-25|AP-IN|180.00|0.00|2364054.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321942|6295652-Invoice-25|AP-IN|125.42|0.00|2364179.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321943|6295653-Invoice-25|AP-IN|180.00|0.00|2364359.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321945|6295655-Invoice-25|AP-IN|125.42|0.00|2364485.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321946|6295656-Invoice-25|AP-IN|180.00|0.00|2364665.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321948|6295658-Invoice-25|AP-IN|125.42|0.00|2364790.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321949|6295659-Invoice-25|AP-IN|180.00|0.00|2364970.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321951|6295661-Invoice-25|AP-IN|125.42|0.00|2365096.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321952|6295662-Invoice-25|AP-IN|180.00|0.00|2365276.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321954|6295664-Invoice-25|AP-IN|125.42|0.00|2365401.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321955|6295665-Invoice-25|AP-IN|180.00|0.00|2365581.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321957|6295667-Invoice-25|AP-IN|125.42|0.00|2365707.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321958|6295668-Invoice-25|AP-IN|180.00|0.00|2365887.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321960|6295670-Invoice-25|AP-IN|125.42|0.00|2366012.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321961|6295671-Invoice-25|AP-IN|180.00|0.00|2366192.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321963|6295673-Invoice-25|AP-IN|125.42|0.00|2366317.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321964|6295674-Invoice-25|AP-IN|180.00|0.00|2366497.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321966|6295676-Invoice-25|AP-IN|125.42|0.00|2366623.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321967|6295677-Invoice-25|AP-IN|180.00|0.00|2366803.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321969|6295679-Invoice-25|AP-IN|125.42|0.00|2366928.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321970|6295680-Invoice-25|AP-IN|180.00|0.00|2367108.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321972|6295682-Invoice-25|AP-IN|125.42|0.00|2367234.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321973|6295683-Invoice-25|AP-IN|180.00|0.00|2367414.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321975|6295685-Invoice-25|AP-IN|125.42|0.00|2367539.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321976|6295686-Invoice-25|AP-IN|180.00|0.00|2367719.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321978|6295688-Invoice-25|AP-IN|125.42|0.00|2367844.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321979|6295689-Invoice-25|AP-IN|180.00|0.00|2368024.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321981|6295691-Invoice-25|AP-IN|125.42|0.00|2368150.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321982|6295692-Invoice-25|AP-IN|180.00|0.00|2368330.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321984|6295694-Invoice-25|AP-IN|125.42|0.00|2368455.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321985|6295695-Invoice-25|AP-IN|180.00|0.00|2368635.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321987|6295697-Invoice-25|AP-IN|125.42|0.00|2368761.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321988|6295698-Invoice-25|AP-IN|180.00|0.00|2368941.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321990|6295700-Invoice-25|AP-IN|125.42|0.00|2369066.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321991|6295701-Invoice-25|AP-IN|180.00|0.00|2369246.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321993|6295703-Invoice-25|AP-IN|125.42|0.00|2369372.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321994|6295704-Invoice-25|AP-IN|180.00|0.00|2369552.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321996|6295706-Invoice-25|AP-IN|125.42|0.00|2369677.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321997|6295707-Invoice-25|AP-IN|180.00|0.00|2369857.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321999|6295709-Invoice-25|AP-IN|125.42|0.00|2369982.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322000|6295710-Invoice-25|AP-IN|180.00|0.00|2370162.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322002|6295712-Invoice-25|AP-IN|125.42|0.00|2370288.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322003|6295713-Invoice-25|AP-IN|180.00|0.00|2370468.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322005|6295715-Invoice-25|AP-IN|125.42|0.00|2370593.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322006|6295716-Invoice-25|AP-IN|180.00|0.00|2370773.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322008|6295718-Invoice-25|AP-IN|125.42|0.00|2370899.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322009|6295719-Invoice-25|AP-IN|180.00|0.00|2371079.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322011|6295721-Invoice-25|AP-IN|125.42|0.00|2371204.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322012|6295722-Invoice-25|AP-IN|180.00|0.00|2371384.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322014|6295724-Invoice-25|AP-IN|125.42|0.00|2371510.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322015|6295725-Invoice-25|AP-IN|180.00|0.00|2371690.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322017|6295727-Invoice-25|AP-IN|125.42|0.00|2371815.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322018|6295728-Invoice-25|AP-IN|180.00|0.00|2371995.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322020|6295730-Invoice-25|AP-IN|125.42|0.00|2372120.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322021|6295731-Invoice-25|AP-IN|180.00|0.00|2372300.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322023|6295733-Invoice-25|AP-IN|125.42|0.00|2372426.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322024|6295734-Invoice-25|AP-IN|180.00|0.00|2372606.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322026|6295736-Invoice-25|AP-IN|125.42|0.00|2372731.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322027|6295737-Invoice-25|AP-IN|180.00|0.00|2372911.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322029|6295739-Invoice-25|AP-IN|125.42|0.00|2373037.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322030|6295740-Invoice-25|AP-IN|180.00|0.00|2373217.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322032|6295742-Invoice-25|AP-IN|125.42|0.00|2373342.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322033|6295743-Invoice-25|AP-IN|180.00|0.00|2373522.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322035|6295745-Invoice-25|AP-IN|125.42|0.00|2373647.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322036|6295746-Invoice-25|AP-IN|180.00|0.00|2373827.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322038|6295748-Invoice-25|AP-IN|125.42|0.00|2373953.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322039|6295749-Invoice-25|AP-IN|180.00|0.00|2374133.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322041|6295751-Invoice-25|AP-IN|125.42|0.00|2374258.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322042|6295752-Invoice-25|AP-IN|180.00|0.00|2374438.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322044|6295754-Invoice-25|AP-IN|125.42|0.00|2374564.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322045|6295755-Invoice-25|AP-IN|180.00|0.00|2374744.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322047|6295757-Invoice-25|AP-IN|125.42|0.00|2374869.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322048|6295758-Invoice-25|AP-IN|180.00|0.00|2375049.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322050|6295760-Invoice-25|AP-IN|125.42|0.00|2375175.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322051|6295761-Invoice-25|AP-IN|180.00|0.00|2375355.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322053|6295763-Invoice-25|AP-IN|125.42|0.00|2375480.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322054|6295764-Invoice-25|AP-IN|180.00|0.00|2375660.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322056|6295766-Invoice-25|AP-IN|125.42|0.00|2375785.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322057|6295767-Invoice-25|AP-IN|180.00|0.00|2375965.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322059|6295769-Invoice-25|AP-IN|125.42|0.00|2376091.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322060|6295770-Invoice-25|AP-IN|180.00|0.00|2376271.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322062|6295772-Invoice-25|AP-IN|125.42|0.00|2376396.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322063|6295773-Invoice-25|AP-IN|180.00|0.00|2376576.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322065|6295775-Invoice-25|AP-IN|125.42|0.00|2376702.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322066|6295776-Invoice-25|AP-IN|180.00|0.00|2376882.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322068|6295778-Invoice-25|AP-IN|125.42|0.00|2377007.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322069|6295779-Invoice-25|AP-IN|180.00|0.00|2377187.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322071|6295781-Invoice-25|AP-IN|125.42|0.00|2377313.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322072|6295782-Invoice-25|AP-IN|180.00|0.00|2377493.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322074|6295784-Invoice-25|AP-IN|125.42|0.00|2377618.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322075|6295785-Invoice-25|AP-IN|180.00|0.00|2377798.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322077|6295787-Invoice-25|AP-IN|125.42|0.00|2377923.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322078|6295788-Invoice-25|AP-IN|180.00|0.00|2378103.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322080|6295790-Invoice-25|AP-IN|125.42|0.00|2378229.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322081|6295791-Invoice-25|AP-IN|180.00|0.00|2378409.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322083|6295793-Invoice-25|AP-IN|125.42|0.00|2378534.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322084|6295794-Invoice-25|AP-IN|180.00|0.00|2378714.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322086|6295796-Invoice-25|AP-IN|125.42|0.00|2378840.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322087|6295797-Invoice-25|AP-IN|180.00|0.00|2379020.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322089|6295799-Invoice-25|AP-IN|125.42|0.00|2379145.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322090|6295800-Invoice-25|AP-IN|180.00|0.00|2379325.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322092|6295802-Invoice-25|AP-IN|125.42|0.00|2379450.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322093|6295803-Invoice-25|AP-IN|180.00|0.00|2379630.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322095|6295805-Invoice-25|AP-IN|125.42|0.00|2379756.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322096|6295806-Invoice-25|AP-IN|180.00|0.00|2379936.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322098|6295808-Invoice-25|AP-IN|125.42|0.00|2380061.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322099|6295809-Invoice-25|AP-IN|180.00|0.00|2380241.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322101|6295811-Invoice-25|AP-IN|125.42|0.00|2380367.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322102|6295812-Invoice-25|AP-IN|180.00|0.00|2380547.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322104|6295814-Invoice-25|AP-IN|125.42|0.00|2380672.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322105|6295815-Invoice-25|AP-IN|180.00|0.00|2380852.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322107|6295817-Invoice-25|AP-IN|125.42|0.00|2380978.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322108|6295818-Invoice-25|AP-IN|180.00|0.00|2381158.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322110|6295820-Invoice-25|AP-IN|125.42|0.00|2381283.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322111|6295821-Invoice-25|AP-IN|180.00|0.00|2381463.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322113|6295823-Invoice-25|AP-IN|125.42|0.00|2381588.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322114|6295824-Invoice-25|AP-IN|180.00|0.00|2381768.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322116|6295826-Invoice-25|AP-IN|125.42|0.00|2381894.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322117|6295827-Invoice-25|AP-IN|180.00|0.00|2382074.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322119|6295829-Invoice-25|AP-IN|125.42|0.00|2382199.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322120|6295830-Invoice-25|AP-IN|180.00|0.00|2382379.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322122|6295832-Invoice-25|AP-IN|125.42|0.00|2382505.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322123|6295833-Invoice-25|AP-IN|180.00|0.00|2382685.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322125|6295835-Invoice-25|AP-IN|125.42|0.00|2382810.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322126|6295836-Invoice-25|AP-IN|180.00|0.00|2382990.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322128|6295838-Invoice-25|AP-IN|125.42|0.00|2383115.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322129|6295839-Invoice-25|AP-IN|180.00|0.00|2383295.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322131|6295841-Invoice-25|AP-IN|125.42|0.00|2383421.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322132|6295842-Invoice-25|AP-IN|180.00|0.00|2383601.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322134|6295844-Invoice-25|AP-IN|125.42|0.00|2383726.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322135|6295845-Invoice-25|AP-IN|180.00|0.00|2383906.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322137|6295847-Invoice-25|AP-IN|125.42|0.00|2384032.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322138|6295848-Invoice-25|AP-IN|180.00|0.00|2384212.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322140|6295850-Invoice-25|AP-IN|125.42|0.00|2384337.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322141|6295851-Invoice-25|AP-IN|180.00|0.00|2384517.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322143|6295853-Invoice-25|AP-IN|125.42|0.00|2384643.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322144|6295854-Invoice-25|AP-IN|180.00|0.00|2384823.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322146|6295856-Invoice-25|AP-IN|125.42|0.00|2384948.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322147|6295857-Invoice-25|AP-IN|180.00|0.00|2385128.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322149|6295859-Invoice-25|AP-IN|125.42|0.00|2385253.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322150|6295860-Invoice-25|AP-IN|180.00|0.00|2385433.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322152|6295862-Invoice-25|AP-IN|125.42|0.00|2385559.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322153|6295863-Invoice-25|AP-IN|180.00|0.00|2385739.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322155|6295865-Invoice-25|AP-IN|125.42|0.00|2385864.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322156|6295866-Invoice-25|AP-IN|180.00|0.00|2386044.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322158|6295868-Invoice-25|AP-IN|125.42|0.00|2386170.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322159|6295869-Invoice-25|AP-IN|180.00|0.00|2386350.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322161|6295871-Invoice-25|AP-IN|125.42|0.00|2386475.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322162|6295872-Invoice-25|AP-IN|180.00|0.00|2386655.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322164|6295874-Invoice-25|AP-IN|125.42|0.00|2386781.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322165|6295875-Invoice-25|AP-IN|180.00|0.00|2386961.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322167|6295877-Invoice-25|AP-IN|125.42|0.00|2387086.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322168|6295878-Invoice-25|AP-IN|180.00|0.00|2387266.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322170|6295880-Invoice-25|AP-IN|125.42|0.00|2387391.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322171|6295881-Invoice-25|AP-IN|180.00|0.00|2387571.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322173|6295883-Invoice-25|AP-IN|125.42|0.00|2387697.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322174|6295884-Invoice-25|AP-IN|180.00|0.00|2387877.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322176|6295886-Invoice-25|AP-IN|125.42|0.00|2388002.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322177|6295887-Invoice-25|AP-IN|180.00|0.00|2388182.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322179|6295889-Invoice-25|AP-IN|125.42|0.00|2388308.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322180|6295890-Invoice-25|AP-IN|180.00|0.00|2388488.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322182|6295892-Invoice-25|AP-IN|125.42|0.00|2388613.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322183|6295893-Invoice-25|AP-IN|180.00|0.00|2388793.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322185|6295895-Invoice-25|AP-IN|125.42|0.00|2388918.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322186|6295896-Invoice-25|AP-IN|180.00|0.00|2389098.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322188|6295898-Invoice-25|AP-IN|125.42|0.00|2389224.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322189|6295899-Invoice-25|AP-IN|180.00|0.00|2389404.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322191|6295901-Invoice-25|AP-IN|125.42|0.00|2389529.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322192|6295902-Invoice-25|AP-IN|180.00|0.00|2389709.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322194|6295904-Invoice-25|AP-IN|125.42|0.00|2389835.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322195|6295905-Invoice-25|AP-IN|180.00|0.00|2390015.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322197|6295907-Invoice-25|AP-IN|125.42|0.00|2390140.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322198|6295908-Invoice-25|AP-IN|180.00|0.00|2390320.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322200|6295910-Invoice-25|AP-IN|125.42|0.00|2390446.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322201|6295911-Invoice-25|AP-IN|180.00|0.00|2390626.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322203|6295913-Invoice-25|AP-IN|125.42|0.00|2390751.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322204|6295914-Invoice-25|AP-IN|180.00|0.00|2390931.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322206|6295916-Invoice-25|AP-IN|125.42|0.00|2391056.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322207|6295917-Invoice-25|AP-IN|180.00|0.00|2391236.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322209|6295919-Invoice-25|AP-IN|125.42|0.00|2391362.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322210|6295920-Invoice-25|AP-IN|180.00|0.00|2391542.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322212|6295922-Invoice-25|AP-IN|125.42|0.00|2391667.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322213|6295923-Invoice-25|AP-IN|180.00|0.00|2391847.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322215|6295925-Invoice-25|AP-IN|125.42|0.00|2391973.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322216|6295926-Invoice-25|AP-IN|180.00|0.00|2392153.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322218|6295928-Invoice-25|AP-IN|125.42|0.00|2392278.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322219|6295929-Invoice-25|AP-IN|180.00|0.00|2392458.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322221|6295931-Invoice-25|AP-IN|125.42|0.00|2392584.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322222|6295932-Invoice-25|AP-IN|180.00|0.00|2392764.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322224|6295934-Invoice-25|AP-IN|125.42|0.00|2392889.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322225|6295935-Invoice-25|AP-IN|180.00|0.00|2393069.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322227|6295937-Invoice-25|AP-IN|125.42|0.00|2393194.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322228|6295938-Invoice-25|AP-IN|180.00|0.00|2393374.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322230|6295940-Invoice-25|AP-IN|125.42|0.00|2393500.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322231|6295941-Invoice-25|AP-IN|180.00|0.00|2393680.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322233|6295943-Invoice-25|AP-IN|125.42|0.00|2393805.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322234|6295944-Invoice-25|AP-IN|180.00|0.00|2393985.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322236|6295946-Invoice-25|AP-IN|125.42|0.00|2394111.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322237|6295947-Invoice-25|AP-IN|180.00|0.00|2394291.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322239|6295949-Invoice-25|AP-IN|125.42|0.00|2394416.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322240|6295950-Invoice-25|AP-IN|180.00|0.00|2394596.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322242|6295952-Invoice-25|AP-IN|125.42|0.00|2394721.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322243|6295953-Invoice-25|AP-IN|180.00|0.00|2394901.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322245|6295955-Invoice-25|AP-IN|125.42|0.00|2395027.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322246|6295956-Invoice-25|AP-IN|180.00|0.00|2395207.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322248|6295958-Invoice-25|AP-IN|125.42|0.00|2395332.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322249|6295959-Invoice-25|AP-IN|180.00|0.00|2395512.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322251|6295961-Invoice-25|AP-IN|125.42|0.00|2395638.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322252|6295962-Invoice-25|AP-IN|180.00|0.00|2395818.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322254|6295964-Invoice-25|AP-IN|125.42|0.00|2395943.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322255|6295965-Invoice-25|AP-IN|180.00|0.00|2396123.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322257|6295967-Invoice-25|AP-IN|125.42|0.00|2396249.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322258|6295968-Invoice-25|AP-IN|180.00|0.00|2396429.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322260|6295970-Invoice-25|AP-IN|125.42|0.00|2396554.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322261|6295971-Invoice-25|AP-IN|180.00|0.00|2396734.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322263|6295973-Invoice-25|AP-IN|125.42|0.00|2396859.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322264|6295974-Invoice-25|AP-IN|180.00|0.00|2397039.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322266|6295976-Invoice-25|AP-IN|125.42|0.00|2397165.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322267|6295977-Invoice-25|AP-IN|180.00|0.00|2397345.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322269|6295979-Invoice-25|AP-IN|125.42|0.00|2397470.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322270|6295980-Invoice-25|AP-IN|180.00|0.00|2397650.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322272|6295982-Invoice-25|AP-IN|125.42|0.00|2397776.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322273|6295983-Invoice-25|AP-IN|180.00|0.00|2397956.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322275|6295985-Invoice-25|AP-IN|125.42|0.00|2398081.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322276|6295986-Invoice-25|AP-IN|180.00|0.00|2398261.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322278|6295988-Invoice-25|AP-IN|125.42|0.00|2398386.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322279|6295989-Invoice-25|AP-IN|180.00|0.00|2398566.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322281|6295991-Invoice-25|AP-IN|125.42|0.00|2398692.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322282|6295992-Invoice-25|AP-IN|180.00|0.00|2398872.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322284|6295994-Invoice-25|AP-IN|125.42|0.00|2398997.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322285|6295995-Invoice-25|AP-IN|180.00|0.00|2399177.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322287|6295997-Invoice-25|AP-IN|125.42|0.00|2399303.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322288|6295998-Invoice-25|AP-IN|180.00|0.00|2399483.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322290|6296000-Invoice-25|AP-IN|125.42|0.00|2399608.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322291|6296001-Invoice-25|AP-IN|180.00|0.00|2399788.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322293|6296003-Invoice-25|AP-IN|125.42|0.00|2399914.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322294|6296004-Invoice-25|AP-IN|180.00|0.00|2400094.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322296|6296006-Invoice-25|AP-IN|125.42|0.00|2400219.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322297|6296007-Invoice-25|AP-IN|180.00|0.00|2400399.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322299|6296009-Invoice-25|AP-IN|125.42|0.00|2400524.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322300|6296010-Invoice-25|AP-IN|180.00|0.00|2400704.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322302|6296012-Invoice-25|AP-IN|125.42|0.00|2400830.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322303|6296013-Invoice-25|AP-IN|180.00|0.00|2401010.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322305|6296015-Invoice-25|AP-IN|125.42|0.00|2401135.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322306|6296016-Invoice-25|AP-IN|180.00|0.00|2401315.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322308|6296018-Invoice-25|AP-IN|125.42|0.00|2401441.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322309|6296019-Invoice-25|AP-IN|180.00|0.00|2401621.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322311|6296021-Invoice-25|AP-IN|125.42|0.00|2401746.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322312|6296022-Invoice-25|AP-IN|180.00|0.00|2401926.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322314|6296024-Invoice-25|AP-IN|125.42|0.00|2402052.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322315|6296025-Invoice-25|AP-IN|180.00|0.00|2402232.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322317|6296027-Invoice-25|AP-IN|125.42|0.00|2402357.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322318|6296028-Invoice-25|AP-IN|180.00|0.00|2402537.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322320|6296030-Invoice-25|AP-IN|125.42|0.00|2402662.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322321|6296031-Invoice-25|AP-IN|180.00|0.00|2402842.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322323|6296033-Invoice-25|AP-IN|125.42|0.00|2402968.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322324|6296034-Invoice-25|AP-IN|180.00|0.00|2403148.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322326|6296036-Invoice-25|AP-IN|125.42|0.00|2403273.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322327|6296037-Invoice-25|AP-IN|180.00|0.00|2403453.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322329|6296039-Invoice-25|AP-IN|125.42|0.00|2403579.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322330|6296040-Invoice-25|AP-IN|180.00|0.00|2403759.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322332|6296042-Invoice-25|AP-IN|125.42|0.00|2403884.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322333|6296043-Invoice-25|AP-IN|180.00|0.00|2404064.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322335|6296045-Invoice-25|AP-IN|125.42|0.00|2404189.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322336|6296046-Invoice-25|AP-IN|180.00|0.00|2404369.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322338|6296048-Invoice-25|AP-IN|125.42|0.00|2404495.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322339|6296049-Invoice-25|AP-IN|180.00|0.00|2404675.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322341|6296051-Invoice-25|AP-IN|125.42|0.00|2404800.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322342|6296052-Invoice-25|AP-IN|180.00|0.00|2404980.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322344|6296054-Invoice-25|AP-IN|125.42|0.00|2405106.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322345|6296055-Invoice-25|AP-IN|180.00|0.00|2405286.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322347|6296057-Invoice-25|AP-IN|125.42|0.00|2405411.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322348|6296058-Invoice-25|AP-IN|180.00|0.00|2405591.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322350|6296060-Invoice-25|AP-IN|125.42|0.00|2405717.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322351|6296061-Invoice-25|AP-IN|180.00|0.00|2405897.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322353|6296063-Invoice-25|AP-IN|125.42|0.00|2406022.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322354|6296064-Invoice-25|AP-IN|180.00|0.00|2406202.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322356|6296066-Invoice-25|AP-IN|125.42|0.00|2406327.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322357|6296067-Invoice-25|AP-IN|180.00|0.00|2406507.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322359|6296069-Invoice-25|AP-IN|125.42|0.00|2406633.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322360|6296070-Invoice-25|AP-IN|180.00|0.00|2406813.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322362|6296072-Invoice-25|AP-IN|125.42|0.00|2406938.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322363|6296073-Invoice-25|AP-IN|180.00|0.00|2407118.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322365|6296075-Invoice-25|AP-IN|125.42|0.00|2407244.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322366|6296076-Invoice-25|AP-IN|180.00|0.00|2407424.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322368|6296078-Invoice-25|AP-IN|125.42|0.00|2407549.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322369|6296079-Invoice-25|AP-IN|180.00|0.00|2407729.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322371|6296081-Invoice-25|AP-IN|125.42|0.00|2407855.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322372|6296082-Invoice-25|AP-IN|180.00|0.00|2408035.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322374|6296084-Invoice-25|AP-IN|125.42|0.00|2408160.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322375|6296085-Invoice-25|AP-IN|180.00|0.00|2408340.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322377|6296087-Invoice-25|AP-IN|125.42|0.00|2408465.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322378|6296088-Invoice-25|AP-IN|180.00|0.00|2408645.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322380|6296090-Invoice-25|AP-IN|125.42|0.00|2408771.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322381|6296091-Invoice-25|AP-IN|180.00|0.00|2408951.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322383|6296093-Invoice-25|AP-IN|125.42|0.00|2409076.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322384|6296094-Invoice-25|AP-IN|180.00|0.00|2409256.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322386|6296096-Invoice-25|AP-IN|125.42|0.00|2409382.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322387|6296097-Invoice-25|AP-IN|180.00|0.00|2409562.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322389|6296099-Invoice-25|AP-IN|125.42|0.00|2409687.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322390|6296100-Invoice-25|AP-IN|180.00|0.00|2409867.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322392|6296102-Invoice-25|AP-IN|125.42|0.00|2409992.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322393|6296103-Invoice-25|AP-IN|180.00|0.00|2410172.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322395|6296105-Invoice-25|AP-IN|125.42|0.00|2410298.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322396|6296106-Invoice-25|AP-IN|180.00|0.00|2410478.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322398|6296108-Invoice-25|AP-IN|125.42|0.00|2410603.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322399|6296109-Invoice-25|AP-IN|180.00|0.00|2410783.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322401|6296111-Invoice-25|AP-IN|125.42|0.00|2410909.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322402|6296112-Invoice-25|AP-IN|180.00|0.00|2411089.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322404|6296114-Invoice-25|AP-IN|125.42|0.00|2411214.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322405|6296115-Invoice-25|AP-IN|180.00|0.00|2411394.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322407|6296117-Invoice-25|AP-IN|125.42|0.00|2411520.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322408|6296118-Invoice-25|AP-IN|180.00|0.00|2411700.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322410|6296120-Invoice-25|AP-IN|125.42|0.00|2411825.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322411|6296121-Invoice-25|AP-IN|180.00|0.00|2412005.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322413|6296123-Invoice-25|AP-IN|125.42|0.00|2412130.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322414|6296124-Invoice-25|AP-IN|180.00|0.00|2412310.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322416|6296126-Invoice-25|AP-IN|125.42|0.00|2412436.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322417|6296127-Invoice-25|AP-IN|180.00|0.00|2412616.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322419|6296129-Invoice-25|AP-IN|125.42|0.00|2412741.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322420|6296130-Invoice-25|AP-IN|180.00|0.00|2412921.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322422|6296132-Invoice-25|AP-IN|125.42|0.00|2413047.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322423|6296133-Invoice-25|AP-IN|180.00|0.00|2413227.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322425|6296135-Invoice-25|AP-IN|125.42|0.00|2413352.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322426|6296136-Invoice-25|AP-IN|180.00|0.00|2413532.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322428|6296138-Invoice-25|AP-IN|125.42|0.00|2413657.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322429|6296139-Invoice-25|AP-IN|180.00|0.00|2413837.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322431|6296141-Invoice-25|AP-IN|125.42|0.00|2413963.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322432|6296142-Invoice-25|AP-IN|180.00|0.00|2414143.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322434|6296144-Invoice-25|AP-IN|125.42|0.00|2414268.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322435|6296145-Invoice-25|AP-IN|180.00|0.00|2414448.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322437|6296147-Invoice-25|AP-IN|125.42|0.00|2414574.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322438|6296148-Invoice-25|AP-IN|180.00|0.00|2414754.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322440|6296150-Invoice-25|AP-IN|125.42|0.00|2414879.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322441|6296151-Invoice-25|AP-IN|180.00|0.00|2415059.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322443|6296153-Invoice-25|AP-IN|125.42|0.00|2415185.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322444|6296154-Invoice-25|AP-IN|180.00|0.00|2415365.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322446|6296156-Invoice-25|AP-IN|125.42|0.00|2415490.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322447|6296157-Invoice-25|AP-IN|180.00|0.00|2415670.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322449|6296159-Invoice-25|AP-IN|125.42|0.00|2415795.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322450|6296160-Invoice-25|AP-IN|180.00|0.00|2415975.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322452|6296162-Invoice-25|AP-IN|125.42|0.00|2416101.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322453|6296163-Invoice-25|AP-IN|180.00|0.00|2416281.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322455|6296165-Invoice-25|AP-IN|125.42|0.00|2416406.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322456|6296166-Invoice-25|AP-IN|180.00|0.00|2416586.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322458|6296168-Invoice-25|AP-IN|125.42|0.00|2416712.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322459|6296169-Invoice-25|AP-IN|180.00|0.00|2416892.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322461|6296171-Invoice-25|AP-IN|125.42|0.00|2417017.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322462|6296172-Invoice-25|AP-IN|180.00|0.00|2417197.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322464|6296174-Invoice-25|AP-IN|125.42|0.00|2417323.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322465|6296175-Invoice-25|AP-IN|180.00|0.00|2417503.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322467|6296177-Invoice-25|AP-IN|125.42|0.00|2417628.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322468|6296178-Invoice-25|AP-IN|180.00|0.00|2417808.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322470|6296180-Invoice-25|AP-IN|125.42|0.00|2417933.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322471|6296181-Invoice-25|AP-IN|180.00|0.00|2418113.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322473|6296183-Invoice-25|AP-IN|125.42|0.00|2418239.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322474|6296184-Invoice-25|AP-IN|180.00|0.00|2418419.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322476|6296186-Invoice-25|AP-IN|125.42|0.00|2418544.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322477|6296187-Invoice-25|AP-IN|180.00|0.00|2418724.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322479|6296189-Invoice-25|AP-IN|125.42|0.00|2418850.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322480|6296190-Invoice-25|AP-IN|180.00|0.00|2419030.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322482|6296192-Invoice-25|AP-IN|125.42|0.00|2419155.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322483|6296193-Invoice-25|AP-IN|180.00|0.00|2419335.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322485|6296195-Invoice-25|AP-IN|125.42|0.00|2419460.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322486|6296196-Invoice-25|AP-IN|180.00|0.00|2419640.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322488|6296198-Invoice-25|AP-IN|125.42|0.00|2419766.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322489|6296199-Invoice-25|AP-IN|180.00|0.00|2419946.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322491|6296201-Invoice-25|AP-IN|125.42|0.00|2420071.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322492|6296202-Invoice-25|AP-IN|180.00|0.00|2420251.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322494|6296204-Invoice-25|AP-IN|125.42|0.00|2420377.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322495|6296205-Invoice-25|AP-IN|180.00|0.00|2420557.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322497|6296207-Invoice-25|AP-IN|125.42|0.00|2420682.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322498|6296208-Invoice-25|AP-IN|180.00|0.00|2420862.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322500|6296210-Invoice-25|AP-IN|125.42|0.00|2420988.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322501|6296211-Invoice-25|AP-IN|180.00|0.00|2421168.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322504|6296214-Invoice-25|AP-IN|125.42|0.00|2421293.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322505|6296215-Invoice-25|AP-IN|180.00|0.00|2421473.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322507|6296217-Invoice-25|AP-IN|125.42|0.00|2421598.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322508|6296218-Invoice-25|AP-IN|180.00|0.00|2421778.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322510|6296220-Invoice-25|AP-IN|125.42|0.00|2421904.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322511|6296221-Invoice-25|AP-IN|180.00|0.00|2422084.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322513|6296223-Invoice-25|AP-IN|125.42|0.00|2422209.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322514|6296224-Invoice-25|AP-IN|180.00|0.00|2422389.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322516|6296226-Invoice-25|AP-IN|125.42|0.00|2422515.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322517|6296227-Invoice-25|AP-IN|180.00|0.00|2422695.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322519|6296229-Invoice-25|AP-IN|125.42|0.00|2422820.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322520|6296230-Invoice-25|AP-IN|180.00|0.00|2423000.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322522|6296232-Invoice-25|AP-IN|125.42|0.00|2423126.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322523|6296233-Invoice-25|AP-IN|180.00|0.00|2423306.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322525|6296235-Invoice-25|AP-IN|125.42|0.00|2423431.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322526|6296236-Invoice-25|AP-IN|180.00|0.00|2423611.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322528|6296238-Invoice-25|AP-IN|125.42|0.00|2423736.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322529|6296239-Invoice-25|AP-IN|180.00|0.00|2423916.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322531|6296241-Invoice-25|AP-IN|125.42|0.00|2424042.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322532|6296242-Invoice-25|AP-IN|180.00|0.00|2424222.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322534|6296244-Invoice-25|AP-IN|125.42|0.00|2424347.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322535|6296245-Invoice-25|AP-IN|180.00|0.00|2424527.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322537|6296247-Invoice-25|AP-IN|125.42|0.00|2424653.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322538|6296248-Invoice-25|AP-IN|180.00|0.00|2424833.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322540|6296250-Invoice-25|AP-IN|125.42|0.00|2424958.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322541|6296251-Invoice-25|AP-IN|180.00|0.00|2425138.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322543|6296253-Invoice-25|AP-IN|125.42|0.00|2425263.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322544|6296254-Invoice-25|AP-IN|180.00|0.00|2425443.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322546|6296256-Invoice-25|AP-IN|125.42|0.00|2425569.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322547|6296257-Invoice-25|AP-IN|180.00|0.00|2425749.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322549|6296259-Invoice-25|AP-IN|125.42|0.00|2425874.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322550|6296260-Invoice-25|AP-IN|180.00|0.00|2426054.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322552|6296262-Invoice-25|AP-IN|125.42|0.00|2426180.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322553|6296263-Invoice-25|AP-IN|180.00|0.00|2426360.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322555|6296265-Invoice-25|AP-IN|125.42|0.00|2426485.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322556|6296266-Invoice-25|AP-IN|180.00|0.00|2426665.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322558|6296268-Invoice-25|AP-IN|125.42|0.00|2426791.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322559|6296269-Invoice-25|AP-IN|180.00|0.00|2426971.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322561|6296271-Invoice-25|AP-IN|125.42|0.00|2427096.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322562|6296272-Invoice-25|AP-IN|180.00|0.00|2427276.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322564|6296274-Invoice-25|AP-IN|125.42|0.00|2427401.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322565|6296275-Invoice-25|AP-IN|180.00|0.00|2427581.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322567|6296277-Invoice-25|AP-IN|125.42|0.00|2427707.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322568|6296278-Invoice-25|AP-IN|180.00|0.00|2427887.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322570|6296280-Invoice-25|AP-IN|125.42|0.00|2428012.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322571|6296281-Invoice-25|AP-IN|180.00|0.00|2428192.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322573|6296283-Invoice-25|AP-IN|125.42|0.00|2428318.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322574|6296284-Invoice-25|AP-IN|180.00|0.00|2428498.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322576|6296286-Invoice-25|AP-IN|125.42|0.00|2428623.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322577|6296287-Invoice-25|AP-IN|180.00|0.00|2428803.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322579|6296289-Invoice-25|AP-IN|125.42|0.00|2428928.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322580|6296290-Invoice-25|AP-IN|180.00|0.00|2429108.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322582|6296292-Invoice-25|AP-IN|125.42|0.00|2429234.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322583|6296293-Invoice-25|AP-IN|180.00|0.00|2429414.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322585|6296295-Invoice-25|AP-IN|125.42|0.00|2429539.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322586|6296296-Invoice-25|AP-IN|180.00|0.00|2429719.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322588|6296298-Invoice-25|AP-IN|125.42|0.00|2429845.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322589|6296299-Invoice-25|AP-IN|180.00|0.00|2430025.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322591|6296301-Invoice-25|AP-IN|125.42|0.00|2430150.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322592|6296302-Invoice-25|AP-IN|180.00|0.00|2430330.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322594|6296304-Invoice-25|AP-IN|125.42|0.00|2430456.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322595|6296305-Invoice-25|AP-IN|180.00|0.00|2430636.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322597|6296307-Invoice-25|AP-IN|125.42|0.00|2430761.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322598|6296308-Invoice-25|AP-IN|180.00|0.00|2430941.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322600|6296310-Invoice-25|AP-IN|125.42|0.00|2431066.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322601|6296311-Invoice-25|AP-IN|180.00|0.00|2431246.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322603|6296313-Invoice-25|AP-IN|125.42|0.00|2431372.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322604|6296314-Invoice-25|AP-IN|180.00|0.00|2431552.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322606|6296316-Invoice-25|AP-IN|125.42|0.00|2431677.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322607|6296317-Invoice-25|AP-IN|180.00|0.00|2431857.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322609|6296319-Invoice-25|AP-IN|125.42|0.00|2431983.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322610|6296320-Invoice-25|AP-IN|180.00|0.00|2432163.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322612|6296322-Invoice-25|AP-IN|125.42|0.00|2432288.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322613|6296323-Invoice-25|AP-IN|180.00|0.00|2432468.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322615|6296325-Invoice-25|AP-IN|125.42|0.00|2432594.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322616|6296326-Invoice-25|AP-IN|180.00|0.00|2432774.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322618|6296328-Invoice-25|AP-IN|125.42|0.00|2432899.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322619|6296329-Invoice-25|AP-IN|180.00|0.00|2433079.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322621|6296331-Invoice-25|AP-IN|125.42|0.00|2433204.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322622|6296332-Invoice-25|AP-IN|180.00|0.00|2433384.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322624|6296334-Invoice-25|AP-IN|125.42|0.00|2433510.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322625|6296335-Invoice-25|AP-IN|180.00|0.00|2433690.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322627|6296337-Invoice-25|AP-IN|125.42|0.00|2433815.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322628|6296338-Invoice-25|AP-IN|180.00|0.00|2433995.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322630|6296340-Invoice-25|AP-IN|125.42|0.00|2434121.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322631|6296341-Invoice-25|AP-IN|180.00|0.00|2434301.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322633|6296343-Invoice-25|AP-IN|125.42|0.00|2434426.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322634|6296344-Invoice-25|AP-IN|180.00|0.00|2434606.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322636|6296346-Invoice-25|AP-IN|125.42|0.00|2434731.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322637|6296347-Invoice-25|AP-IN|180.00|0.00|2434911.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322639|6296349-Invoice-25|AP-IN|125.42|0.00|2435037.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322640|6296350-Invoice-25|AP-IN|180.00|0.00|2435217.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322642|6296352-Invoice-25|AP-IN|125.42|0.00|2435342.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322643|6296353-Invoice-25|AP-IN|180.00|0.00|2435522.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322645|6296355-Invoice-25|AP-IN|125.42|0.00|2435648.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322646|6296356-Invoice-25|AP-IN|180.00|0.00|2435828.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322648|6296358-Invoice-25|AP-IN|125.42|0.00|2435953.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322649|6296359-Invoice-25|AP-IN|180.00|0.00|2436133.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322651|6296361-Invoice-25|AP-IN|125.42|0.00|2436259.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322652|6296362-Invoice-25|AP-IN|180.00|0.00|2436439.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322654|6296364-Invoice-25|AP-IN|125.42|0.00|2436564.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322655|6296365-Invoice-25|AP-IN|180.00|0.00|2436744.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322657|6296367-Invoice-25|AP-IN|125.42|0.00|2436869.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322658|6296368-Invoice-25|AP-IN|180.00|0.00|2437049.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322660|6296370-Invoice-25|AP-IN|125.42|0.00|2437175.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322661|6296371-Invoice-25|AP-IN|180.00|0.00|2437355.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322663|6296373-Invoice-25|AP-IN|125.42|0.00|2437480.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322664|6296374-Invoice-25|AP-IN|180.00|0.00|2437660.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322666|6296376-Invoice-25|AP-IN|125.42|0.00|2437786.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322667|6296377-Invoice-25|AP-IN|180.00|0.00|2437966.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322669|6296379-Invoice-25|AP-IN|125.42|0.00|2438091.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322670|6296380-Invoice-25|AP-IN|180.00|0.00|2438271.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322672|6296382-Invoice-25|AP-IN|125.42|0.00|2438397.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322673|6296383-Invoice-25|AP-IN|180.00|0.00|2438577.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322675|6296385-Invoice-25|AP-IN|125.42|0.00|2438702.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322676|6296386-Invoice-25|AP-IN|180.00|0.00|2438882.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322678|6296388-Invoice-25|AP-IN|125.42|0.00|2439007.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322679|6296389-Invoice-25|AP-IN|180.00|0.00|2439187.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322681|6296391-Invoice-25|AP-IN|125.42|0.00|2439313.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322682|6296392-Invoice-25|AP-IN|180.00|0.00|2439493.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322684|6296394-Invoice-25|AP-IN|125.42|0.00|2439618.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322685|6296395-Invoice-25|AP-IN|180.00|0.00|2439798.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322687|6296397-Invoice-25|AP-IN|125.42|0.00|2439924.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322688|6296398-Invoice-25|AP-IN|180.00|0.00|2440104.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322690|6296400-Invoice-25|AP-IN|125.42|0.00|2440229.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322691|6296401-Invoice-25|AP-IN|180.00|0.00|2440409.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322693|6296403-Invoice-25|AP-IN|125.42|0.00|2440534.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322694|6296404-Invoice-25|AP-IN|180.00|0.00|2440714.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322696|6296406-Invoice-25|AP-IN|125.42|0.00|2440840.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322697|6296407-Invoice-25|AP-IN|180.00|0.00|2441020.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322699|6296409-Invoice-25|AP-IN|125.42|0.00|2441145.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322700|6296410-Invoice-25|AP-IN|180.00|0.00|2441325.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322702|6296412-Invoice-25|AP-IN|125.42|0.00|2441451.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322703|6296413-Invoice-25|AP-IN|180.00|0.00|2441631.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322705|6296415-Invoice-25|AP-IN|125.42|0.00|2441756.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322706|6296416-Invoice-25|AP-IN|180.00|0.00|2441936.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322708|6296418-Invoice-25|AP-IN|125.42|0.00|2442062.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322709|6296419-Invoice-25|AP-IN|180.00|0.00|2442242.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322711|6296421-Invoice-25|AP-IN|125.42|0.00|2442367.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322712|6296422-Invoice-25|AP-IN|180.00|0.00|2442547.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322714|6296424-Invoice-25|AP-IN|125.42|0.00|2442672.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322715|6296425-Invoice-25|AP-IN|180.00|0.00|2442852.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322717|6296427-Invoice-25|AP-IN|125.42|0.00|2442978.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322718|6296428-Invoice-25|AP-IN|180.00|0.00|2443158.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322720|6296430-Invoice-25|AP-IN|125.42|0.00|2443283.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322721|6296431-Invoice-25|AP-IN|180.00|0.00|2443463.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322723|6296433-Invoice-25|AP-IN|125.42|0.00|2443589.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322724|6296434-Invoice-25|AP-IN|180.00|0.00|2443769.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322726|6296436-Invoice-25|AP-IN|125.42|0.00|2443894.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322727|6296437-Invoice-25|AP-IN|180.00|0.00|2444074.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322729|6296439-Invoice-25|AP-IN|125.42|0.00|2444199.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322730|6296440-Invoice-25|AP-IN|180.00|0.00|2444379.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322732|6296442-Invoice-25|AP-IN|125.42|0.00|2444505.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322733|6296443-Invoice-25|AP-IN|180.00|0.00|2444685.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322735|6296445-Invoice-25|AP-IN|125.42|0.00|2444810.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322736|6296446-Invoice-25|AP-IN|180.00|0.00|2444990.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322738|6296448-Invoice-25|AP-IN|125.42|0.00|2445116.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322739|6296449-Invoice-25|AP-IN|180.00|0.00|2445296.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322741|6296451-Invoice-25|AP-IN|125.42|0.00|2445421.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322742|6296452-Invoice-25|AP-IN|180.00|0.00|2445601.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322744|6296454-Invoice-25|AP-IN|125.42|0.00|2445727.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322745|6296455-Invoice-25|AP-IN|180.00|0.00|2445907.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322747|6296457-Invoice-25|AP-IN|125.42|0.00|2446032.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322748|6296458-Invoice-25|AP-IN|180.00|0.00|2446212.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322750|6296460-Invoice-25|AP-IN|125.42|0.00|2446337.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322751|6296461-Invoice-25|AP-IN|180.00|0.00|2446517.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322753|6296463-Invoice-25|AP-IN|125.42|0.00|2446643.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322754|6296464-Invoice-25|AP-IN|180.00|0.00|2446823.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322756|6296466-Invoice-25|AP-IN|125.42|0.00|2446948.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322757|6296467-Invoice-25|AP-IN|180.00|0.00|2447128.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322759|6296469-Invoice-25|AP-IN|125.42|0.00|2447254.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322760|6296470-Invoice-25|AP-IN|180.00|0.00|2447434.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322762|6296472-Invoice-25|AP-IN|125.42|0.00|2447559.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322763|6296473-Invoice-25|AP-IN|180.00|0.00|2447739.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322765|6296475-Invoice-25|AP-IN|125.42|0.00|2447865.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322766|6296476-Invoice-25|AP-IN|180.00|0.00|2448045.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322768|6296478-Invoice-25|AP-IN|125.42|0.00|2448170.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322769|6296479-Invoice-25|AP-IN|180.00|0.00|2448350.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322771|6296481-Invoice-25|AP-IN|125.42|0.00|2448475.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322772|6296482-Invoice-25|AP-IN|180.00|0.00|2448655.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322774|6296484-Invoice-25|AP-IN|125.42|0.00|2448781.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322775|6296485-Invoice-25|AP-IN|180.00|0.00|2448961.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322777|6296487-Invoice-25|AP-IN|125.42|0.00|2449086.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322778|6296488-Invoice-25|AP-IN|180.00|0.00|2449266.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322780|6296490-Invoice-25|AP-IN|125.42|0.00|2449392.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322781|6296491-Invoice-25|AP-IN|180.00|0.00|2449572.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322783|6296493-Invoice-25|AP-IN|125.42|0.00|2449697.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322784|6296494-Invoice-25|AP-IN|180.00|0.00|2449877.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322786|6296496-Invoice-25|AP-IN|125.42|0.00|2450002.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322787|6296497-Invoice-25|AP-IN|180.00|0.00|2450182.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322789|6296499-Invoice-25|AP-IN|125.42|0.00|2450308.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322790|6296500-Invoice-25|AP-IN|180.00|0.00|2450488.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322792|6296502-Invoice-25|AP-IN|125.42|0.00|2450613.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322793|6296503-Invoice-25|AP-IN|180.00|0.00|2450793.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322795|6296505-Invoice-25|AP-IN|125.42|0.00|2450919.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322796|6296506-Invoice-25|AP-IN|180.00|0.00|2451099.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322798|6296508-Invoice-25|AP-IN|125.42|0.00|2451224.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322799|6296509-Invoice-25|AP-IN|180.00|0.00|2451404.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322801|6296511-Invoice-25|AP-IN|125.42|0.00|2451530.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322802|6296512-Invoice-25|AP-IN|180.00|0.00|2451710.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322804|6296514-Invoice-25|AP-IN|125.42|0.00|2451835.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322805|6296515-Invoice-25|AP-IN|180.00|0.00|2452015.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322807|6296517-Invoice-25|AP-IN|125.42|0.00|2452140.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322808|6296518-Invoice-25|AP-IN|180.00|0.00|2452320.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322810|6296520-Invoice-25|AP-IN|125.42|0.00|2452446.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322811|6296521-Invoice-25|AP-IN|180.00|0.00|2452626.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322813|6296523-Invoice-25|AP-IN|125.42|0.00|2452751.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322814|6296524-Invoice-25|AP-IN|180.00|0.00|2452931.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322816|6296526-Invoice-25|AP-IN|125.42|0.00|2453057.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322817|6296527-Invoice-25|AP-IN|180.00|0.00|2453237.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322819|6296529-Invoice-25|AP-IN|125.42|0.00|2453362.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322820|6296530-Invoice-25|AP-IN|180.00|0.00|2453542.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322822|6296532-Invoice-25|AP-IN|125.42|0.00|2453668.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322823|6296533-Invoice-25|AP-IN|180.00|0.00|2453848.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322825|6296535-Invoice-25|AP-IN|125.42|0.00|2453973.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322826|6296536-Invoice-25|AP-IN|180.00|0.00|2454153.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322828|6296538-Invoice-25|AP-IN|125.42|0.00|2454278.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322829|6296539-Invoice-25|AP-IN|180.00|0.00|2454458.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322831|6296541-Invoice-25|AP-IN|125.42|0.00|2454584.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322832|6296542-Invoice-25|AP-IN|180.00|0.00|2454764.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322834|6296544-Invoice-25|AP-IN|125.42|0.00|2454889.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322835|6296545-Invoice-25|AP-IN|180.00|0.00|2455069.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322837|6296547-Invoice-25|AP-IN|125.42|0.00|2455195.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322838|6296548-Invoice-25|AP-IN|180.00|0.00|2455375.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322840|6296550-Invoice-25|AP-IN|125.42|0.00|2455500.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322841|6296551-Invoice-25|AP-IN|180.00|0.00|2455680.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322843|6296553-Invoice-25|AP-IN|125.42|0.00|2455805.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322844|6296554-Invoice-25|AP-IN|180.00|0.00|2455985.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322846|6296556-Invoice-25|AP-IN|125.42|0.00|2456111.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322847|6296557-Invoice-25|AP-IN|180.00|0.00|2456291.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322849|6296559-Invoice-25|AP-IN|125.42|0.00|2456416.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322850|6296560-Invoice-25|AP-IN|180.00|0.00|2456596.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322852|6296562-Invoice-25|AP-IN|125.42|0.00|2456722.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322853|6296563-Invoice-25|AP-IN|180.00|0.00|2456902.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322855|6296565-Invoice-25|AP-IN|125.42|0.00|2457027.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322856|6296566-Invoice-25|AP-IN|180.00|0.00|2457207.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322858|6296568-Invoice-25|AP-IN|125.42|0.00|2457333.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322859|6296569-Invoice-25|AP-IN|180.00|0.00|2457513.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322861|6296571-Invoice-25|AP-IN|125.42|0.00|2457638.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322862|6296572-Invoice-25|AP-IN|180.00|0.00|2457818.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322864|6296574-Invoice-25|AP-IN|125.42|0.00|2457943.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322865|6296575-Invoice-25|AP-IN|180.00|0.00|2458123.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322867|6296577-Invoice-25|AP-IN|125.42|0.00|2458249.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322868|6296578-Invoice-25|AP-IN|180.00|0.00|2458429.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322870|6296580-Invoice-25|AP-IN|125.42|0.00|2458554.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322871|6296581-Invoice-25|AP-IN|180.00|0.00|2458734.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322873|6296583-Invoice-25|AP-IN|125.42|0.00|2458860.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322874|6296584-Invoice-25|AP-IN|180.00|0.00|2459040.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322876|6296586-Invoice-25|AP-IN|125.42|0.00|2459165.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322877|6296587-Invoice-25|AP-IN|180.00|0.00|2459345.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322879|6296589-Invoice-25|AP-IN|125.42|0.00|2459470.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322880|6296590-Invoice-25|AP-IN|180.00|0.00|2459650.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322882|6296592-Invoice-25|AP-IN|125.42|0.00|2459776.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322883|6296593-Invoice-25|AP-IN|180.00|0.00|2459956.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322885|6296595-Invoice-25|AP-IN|125.42|0.00|2460081.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322886|6296596-Invoice-25|AP-IN|180.00|0.00|2460261.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322888|6296598-Invoice-25|AP-IN|125.42|0.00|2460387.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322889|6296599-Invoice-25|AP-IN|180.00|0.00|2460567.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322891|6296601-Invoice-25|AP-IN|125.42|0.00|2460692.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322892|6296602-Invoice-25|AP-IN|180.00|0.00|2460872.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322894|6296604-Invoice-25|AP-IN|125.42|0.00|2460998.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322895|6296605-Invoice-25|AP-IN|180.00|0.00|2461178.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322897|6296607-Invoice-25|AP-IN|125.42|0.00|2461303.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322898|6296608-Invoice-25|AP-IN|180.00|0.00|2461483.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322900|6296610-Invoice-25|AP-IN|125.42|0.00|2461608.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322901|6296611-Invoice-25|AP-IN|180.00|0.00|2461788.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322903|6296613-Invoice-25|AP-IN|125.42|0.00|2461914.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322904|6296614-Invoice-25|AP-IN|180.00|0.00|2462094.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322906|6296616-Invoice-25|AP-IN|125.42|0.00|2462219.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322907|6296617-Invoice-25|AP-IN|180.00|0.00|2462399.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322909|6296619-Invoice-25|AP-IN|125.42|0.00|2462525.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322910|6296620-Invoice-25|AP-IN|180.00|0.00|2462705.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322912|6296622-Invoice-25|AP-IN|125.42|0.00|2462830.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322913|6296623-Invoice-25|AP-IN|180.00|0.00|2463010.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322915|6296625-Invoice-25|AP-IN|125.42|0.00|2463136.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322916|6296626-Invoice-25|AP-IN|180.00|0.00|2463316.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322918|6296628-Invoice-25|AP-IN|125.42|0.00|2463441.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322919|6296629-Invoice-25|AP-IN|180.00|0.00|2463621.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322921|6296631-Invoice-25|AP-IN|125.42|0.00|2463746.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322922|6296632-Invoice-25|AP-IN|180.00|0.00|2463926.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322924|6296634-Invoice-25|AP-IN|125.42|0.00|2464052.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322925|6296635-Invoice-25|AP-IN|180.00|0.00|2464232.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322927|6296637-Invoice-25|AP-IN|125.42|0.00|2464357.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322928|6296638-Invoice-25|AP-IN|180.00|0.00|2464537.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322930|6296640-Invoice-25|AP-IN|125.42|0.00|2464663.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322931|6296641-Invoice-25|AP-IN|180.00|0.00|2464843.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322933|6296643-Invoice-25|AP-IN|125.42|0.00|2464968.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322934|6296644-Invoice-25|AP-IN|180.00|0.00|2465148.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322936|6296646-Invoice-25|AP-IN|125.42|0.00|2465273.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322937|6296647-Invoice-25|AP-IN|180.00|0.00|2465453.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322939|6296649-Invoice-25|AP-IN|125.42|0.00|2465579.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322940|6296650-Invoice-25|AP-IN|180.00|0.00|2465759.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322942|6296652-Invoice-25|AP-IN|125.42|0.00|2465884.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322943|6296653-Invoice-25|AP-IN|180.00|0.00|2466064.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322945|6296655-Invoice-25|AP-IN|125.42|0.00|2466190.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322946|6296656-Invoice-25|AP-IN|180.00|0.00|2466370.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322948|6296658-Invoice-25|AP-IN|125.42|0.00|2466495.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322949|6296659-Invoice-25|AP-IN|180.00|0.00|2466675.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322951|6296661-Invoice-25|AP-IN|125.42|0.00|2466801.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322952|6296662-Invoice-25|AP-IN|180.00|0.00|2466981.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322954|6296664-Invoice-25|AP-IN|125.42|0.00|2467106.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322955|6296665-Invoice-25|AP-IN|180.00|0.00|2467286.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322957|6296667-Invoice-25|AP-IN|125.42|0.00|2467411.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322958|6296668-Invoice-25|AP-IN|180.00|0.00|2467591.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322960|6296670-Invoice-25|AP-IN|125.42|0.00|2467717.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322961|6296671-Invoice-25|AP-IN|180.00|0.00|2467897.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322963|6296673-Invoice-25|AP-IN|125.42|0.00|2468022.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322964|6296674-Invoice-25|AP-IN|180.00|0.00|2468202.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322966|6296676-Invoice-25|AP-IN|125.42|0.00|2468328.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322967|6296677-Invoice-25|AP-IN|180.00|0.00|2468508.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322969|6296679-Invoice-25|AP-IN|125.42|0.00|2468633.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322970|6296680-Invoice-25|AP-IN|180.00|0.00|2468813.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322972|6296682-Invoice-25|AP-IN|125.42|0.00|2468939.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322973|6296683-Invoice-25|AP-IN|180.00|0.00|2469119.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322975|6296685-Invoice-25|AP-IN|125.42|0.00|2469244.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322976|6296686-Invoice-25|AP-IN|180.00|0.00|2469424.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322978|6296688-Invoice-25|AP-IN|125.42|0.00|2469549.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322979|6296689-Invoice-25|AP-IN|180.00|0.00|2469729.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322981|6296691-Invoice-25|AP-IN|125.42|0.00|2469855.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322982|6296692-Invoice-25|AP-IN|180.00|0.00|2470035.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322984|6296694-Invoice-25|AP-IN|125.42|0.00|2470160.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322985|6296695-Invoice-25|AP-IN|180.00|0.00|2470340.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322987|6296697-Invoice-25|AP-IN|125.42|0.00|2470466.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322988|6296698-Invoice-25|AP-IN|180.00|0.00|2470646.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322990|6296700-Invoice-25|AP-IN|125.42|0.00|2470771.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322991|6296701-Invoice-25|AP-IN|180.00|0.00|2470951.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322993|6296703-Invoice-25|AP-IN|125.42|0.00|2471076.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322994|6296704-Invoice-25|AP-IN|180.00|0.00|2471256.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322996|6296706-Invoice-25|AP-IN|125.42|0.00|2471382.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322997|6296707-Invoice-25|AP-IN|180.00|0.00|2471562.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322999|6296709-Invoice-25|AP-IN|125.42|0.00|2471687.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323000|6296710-Invoice-25|AP-IN|180.00|0.00|2471867.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323002|6296712-Invoice-25|AP-IN|125.42|0.00|2471993.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323003|6296713-Invoice-25|AP-IN|180.00|0.00|2472173.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323005|6296715-Invoice-25|AP-IN|125.42|0.00|2472298.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323006|6296716-Invoice-25|AP-IN|180.00|0.00|2472478.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323008|6296718-Invoice-25|AP-IN|125.42|0.00|2472604.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323009|6296719-Invoice-25|AP-IN|180.00|0.00|2472784.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323011|6296721-Invoice-25|AP-IN|125.42|0.00|2472909.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323012|6296722-Invoice-25|AP-IN|180.00|0.00|2473089.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323014|6296724-Invoice-25|AP-IN|125.42|0.00|2473214.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323015|6296725-Invoice-25|AP-IN|180.00|0.00|2473394.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323017|6296727-Invoice-25|AP-IN|125.42|0.00|2473520.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323018|6296728-Invoice-25|AP-IN|180.00|0.00|2473700.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323020|6296730-Invoice-25|AP-IN|125.42|0.00|2473825.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323021|6296731-Invoice-25|AP-IN|180.00|0.00|2474005.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323023|6296733-Invoice-25|AP-IN|125.42|0.00|2474131.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323024|6296734-Invoice-25|AP-IN|180.00|0.00|2474311.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323026|6296736-Invoice-25|AP-IN|125.42|0.00|2474436.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323027|6296737-Invoice-25|AP-IN|180.00|0.00|2474616.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323029|6296739-Invoice-25|AP-IN|125.42|0.00|2474741.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323030|6296740-Invoice-25|AP-IN|180.00|0.00|2474921.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323032|6296742-Invoice-25|AP-IN|125.42|0.00|2475047.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323033|6296743-Invoice-25|AP-IN|180.00|0.00|2475227.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323035|6296745-Invoice-25|AP-IN|125.42|0.00|2475352.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323036|6296746-Invoice-25|AP-IN|180.00|0.00|2475532.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323038|6296748-Invoice-25|AP-IN|125.42|0.00|2475658.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323039|6296749-Invoice-25|AP-IN|180.00|0.00|2475838.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323041|6296751-Invoice-25|AP-IN|125.42|0.00|2475963.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323042|6296752-Invoice-25|AP-IN|180.00|0.00|2476143.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323044|6296754-Invoice-25|AP-IN|125.42|0.00|2476269.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323045|6296755-Invoice-25|AP-IN|180.00|0.00|2476449.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323047|6296757-Invoice-25|AP-IN|125.42|0.00|2476574.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323048|6296758-Invoice-25|AP-IN|180.00|0.00|2476754.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323050|6296760-Invoice-25|AP-IN|125.42|0.00|2476879.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323051|6296761-Invoice-25|AP-IN|180.00|0.00|2477059.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323053|6296763-Invoice-25|AP-IN|125.42|0.00|2477185.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323054|6296764-Invoice-25|AP-IN|180.00|0.00|2477365.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323056|6296766-Invoice-25|AP-IN|125.42|0.00|2477490.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323057|6296767-Invoice-25|AP-IN|180.00|0.00|2477670.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323059|6296769-Invoice-25|AP-IN|125.42|0.00|2477796.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323060|6296770-Invoice-25|AP-IN|180.00|0.00|2477976.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323062|6296772-Invoice-25|AP-IN|125.42|0.00|2478101.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323063|6296773-Invoice-25|AP-IN|180.00|0.00|2478281.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323065|6296775-Invoice-25|AP-IN|125.42|0.00|2478407.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323066|6296776-Invoice-25|AP-IN|180.00|0.00|2478587.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323068|6296778-Invoice-25|AP-IN|125.42|0.00|2478712.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323069|6296779-Invoice-25|AP-IN|180.00|0.00|2478892.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323071|6296781-Invoice-25|AP-IN|125.42|0.00|2479017.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323072|6296782-Invoice-25|AP-IN|180.00|0.00|2479197.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323074|6296784-Invoice-25|AP-IN|125.42|0.00|2479323.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323075|6296785-Invoice-25|AP-IN|180.00|0.00|2479503.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323077|6296787-Invoice-25|AP-IN|125.42|0.00|2479628.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323078|6296788-Invoice-25|AP-IN|180.00|0.00|2479808.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323081|6296791-Invoice-25|AP-IN|125.42|0.00|2479934.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323082|6296792-Invoice-25|AP-IN|180.00|0.00|2480114.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323084|6296794-Invoice-25|AP-IN|125.42|0.00|2480239.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323085|6296795-Invoice-25|AP-IN|180.00|0.00|2480419.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323087|6296797-Invoice-25|AP-IN|125.42|0.00|2480544.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323088|6296798-Invoice-25|AP-IN|180.00|0.00|2480724.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323090|6296800-Invoice-25|AP-IN|125.42|0.00|2480850.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323091|6296801-Invoice-25|AP-IN|180.00|0.00|2481030.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323093|6296803-Invoice-25|AP-IN|125.42|0.00|2481155.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323094|6296804-Invoice-25|AP-IN|180.00|0.00|2481335.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323096|6296806-Invoice-25|AP-IN|125.42|0.00|2481461.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323097|6296807-Invoice-25|AP-IN|180.00|0.00|2481641.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323099|6296809-Invoice-25|AP-IN|125.42|0.00|2481766.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323100|6296810-Invoice-25|AP-IN|180.00|0.00|2481946.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323102|6296812-Invoice-25|AP-IN|125.42|0.00|2482072.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323103|6296813-Invoice-25|AP-IN|180.00|0.00|2482252.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323105|6296815-Invoice-25|AP-IN|125.42|0.00|2482377.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323106|6296816-Invoice-25|AP-IN|180.00|0.00|2482557.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323108|6296818-Invoice-25|AP-IN|125.42|0.00|2482682.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323109|6296819-Invoice-25|AP-IN|180.00|0.00|2482862.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323111|6296821-Invoice-25|AP-IN|125.42|0.00|2482988.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323112|6296822-Invoice-25|AP-IN|180.00|0.00|2483168.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323114|6296824-Invoice-25|AP-IN|125.42|0.00|2483293.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323115|6296825-Invoice-25|AP-IN|180.00|0.00|2483473.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323117|6296827-Invoice-25|AP-IN|125.42|0.00|2483599.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323118|6296828-Invoice-25|AP-IN|180.00|0.00|2483779.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323120|6296830-Invoice-25|AP-IN|125.42|0.00|2483904.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323121|6296831-Invoice-25|AP-IN|180.00|0.00|2484084.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323123|6296833-Invoice-25|AP-IN|125.42|0.00|2484210.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323124|6296834-Invoice-25|AP-IN|180.00|0.00|2484390.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323126|6296836-Invoice-25|AP-IN|125.42|0.00|2484515.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323127|6296837-Invoice-25|AP-IN|180.00|0.00|2484695.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323129|6296839-Invoice-25|AP-IN|125.42|0.00|2484820.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323130|6296840-Invoice-25|AP-IN|180.00|0.00|2485000.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323132|6296842-Invoice-25|AP-IN|125.42|0.00|2485126.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323133|6296843-Invoice-25|AP-IN|180.00|0.00|2485306.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323135|6296845-Invoice-25|AP-IN|125.42|0.00|2485431.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323136|6296846-Invoice-25|AP-IN|180.00|0.00|2485611.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323138|6296848-Invoice-25|AP-IN|125.42|0.00|2485737.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323139|6296849-Invoice-25|AP-IN|180.00|0.00|2485917.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323141|6296851-Invoice-25|AP-IN|125.42|0.00|2486042.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323142|6296852-Invoice-25|AP-IN|180.00|0.00|2486222.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323144|6296854-Invoice-25|AP-IN|125.42|0.00|2486347.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323145|6296855-Invoice-25|AP-IN|180.00|0.00|2486527.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323147|6296857-Invoice-25|AP-IN|125.42|0.00|2486653.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323148|6296858-Invoice-25|AP-IN|180.00|0.00|2486833.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323150|6296860-Invoice-25|AP-IN|125.42|0.00|2486958.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323151|6296861-Invoice-25|AP-IN|180.00|0.00|2487138.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323153|6296863-Invoice-25|AP-IN|125.42|0.00|2487264.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323154|6296864-Invoice-25|AP-IN|180.00|0.00|2487444.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323156|6296866-Invoice-25|AP-IN|125.42|0.00|2487569.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323157|6296867-Invoice-25|AP-IN|180.00|0.00|2487749.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323159|6296869-Invoice-25|AP-IN|125.42|0.00|2487875.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323160|6296870-Invoice-25|AP-IN|180.00|0.00|2488055.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323162|6296872-Invoice-25|AP-IN|125.42|0.00|2488180.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323163|6296873-Invoice-25|AP-IN|180.00|0.00|2488360.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323165|6296875-Invoice-25|AP-IN|125.42|0.00|2488485.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323166|6296876-Invoice-25|AP-IN|180.00|0.00|2488665.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323168|6296878-Invoice-25|AP-IN|125.42|0.00|2488791.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323169|6296879-Invoice-25|AP-IN|180.00|0.00|2488971.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323171|6296881-Invoice-25|AP-IN|125.42|0.00|2489096.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323172|6296882-Invoice-25|AP-IN|180.00|0.00|2489276.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323174|6296884-Invoice-25|AP-IN|125.42|0.00|2489402.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323175|6296885-Invoice-25|AP-IN|180.00|0.00|2489582.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323177|6296887-Invoice-25|AP-IN|125.42|0.00|2489707.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323178|6296888-Invoice-25|AP-IN|180.00|0.00|2489887.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323180|6296890-Invoice-25|AP-IN|125.42|0.00|2490012.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323181|6296891-Invoice-25|AP-IN|180.00|0.00|2490192.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323183|6296893-Invoice-25|AP-IN|125.42|0.00|2490318.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323184|6296894-Invoice-25|AP-IN|180.00|0.00|2490498.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323186|6296896-Invoice-25|AP-IN|125.42|0.00|2490623.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323187|6296897-Invoice-25|AP-IN|180.00|0.00|2490803.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323189|6296899-Invoice-25|AP-IN|125.42|0.00|2490929.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323190|6296900-Invoice-25|AP-IN|180.00|0.00|2491109.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323192|6296902-Invoice-25|AP-IN|125.42|0.00|2491234.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323193|6296903-Invoice-25|AP-IN|180.00|0.00|2491414.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323195|6296905-Invoice-25|AP-IN|125.42|0.00|2491540.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323196|6296906-Invoice-25|AP-IN|180.00|0.00|2491720.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323198|6296908-Invoice-25|AP-IN|125.42|0.00|2491845.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323199|6296909-Invoice-25|AP-IN|180.00|0.00|2492025.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323201|6296911-Invoice-25|AP-IN|125.42|0.00|2492150.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323202|6296912-Invoice-25|AP-IN|180.00|0.00|2492330.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323204|6296914-Invoice-25|AP-IN|125.42|0.00|2492456.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323205|6296915-Invoice-25|AP-IN|180.00|0.00|2492636.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323207|6296917-Invoice-25|AP-IN|125.42|0.00|2492761.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323208|6296918-Invoice-25|AP-IN|180.00|0.00|2492941.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323210|6296920-Invoice-25|AP-IN|125.42|0.00|2493067.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323211|6296921-Invoice-25|AP-IN|180.00|0.00|2493247.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323213|6296923-Invoice-25|AP-IN|125.42|0.00|2493372.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323214|6296924-Invoice-25|AP-IN|180.00|0.00|2493552.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323216|6296926-Invoice-25|AP-IN|125.42|0.00|2493678.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323217|6296927-Invoice-25|AP-IN|180.00|0.00|2493858.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323219|6296929-Invoice-25|AP-IN|125.42|0.00|2493983.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323220|6296930-Invoice-25|AP-IN|180.00|0.00|2494163.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323222|6296932-Invoice-25|AP-IN|125.42|0.00|2494288.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323223|6296933-Invoice-25|AP-IN|180.00|0.00|2494468.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323225|6296935-Invoice-25|AP-IN|125.42|0.00|2494594.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323226|6296936-Invoice-25|AP-IN|180.00|0.00|2494774.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323228|6296938-Invoice-25|AP-IN|125.42|0.00|2494899.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323229|6296939-Invoice-25|AP-IN|180.00|0.00|2495079.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323231|6296941-Invoice-25|AP-IN|125.42|0.00|2495205.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323232|6296942-Invoice-25|AP-IN|180.00|0.00|2495385.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323234|6296944-Invoice-25|AP-IN|125.42|0.00|2495510.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323235|6296945-Invoice-25|AP-IN|180.00|0.00|2495690.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323237|6296947-Invoice-25|AP-IN|125.42|0.00|2495815.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323238|6296948-Invoice-25|AP-IN|180.00|0.00|2495995.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323240|6296950-Invoice-25|AP-IN|125.42|0.00|2496121.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323241|6296951-Invoice-25|AP-IN|180.00|0.00|2496301.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323243|6296953-Invoice-25|AP-IN|125.42|0.00|2496426.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323244|6296954-Invoice-25|AP-IN|180.00|0.00|2496606.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323246|6296956-Invoice-25|AP-IN|125.42|0.00|2496732.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323247|6296957-Invoice-25|AP-IN|180.00|0.00|2496912.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323249|6296959-Invoice-25|AP-IN|125.42|0.00|2497037.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323250|6296960-Invoice-25|AP-IN|180.00|0.00|2497217.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323252|6296962-Invoice-25|AP-IN|125.42|0.00|2497343.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323253|6296963-Invoice-25|AP-IN|180.00|0.00|2497523.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323255|6296965-Invoice-25|AP-IN|125.42|0.00|2497648.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323256|6296966-Invoice-25|AP-IN|180.00|0.00|2497828.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323258|6296968-Invoice-25|AP-IN|125.42|0.00|2497953.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323259|6296969-Invoice-25|AP-IN|180.00|0.00|2498133.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323261|6296971-Invoice-25|AP-IN|125.42|0.00|2498259.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323262|6296972-Invoice-25|AP-IN|180.00|0.00|2498439.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323264|6296974-Invoice-25|AP-IN|125.42|0.00|2498564.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323265|6296975-Invoice-25|AP-IN|180.00|0.00|2498744.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323267|6296977-Invoice-25|AP-IN|125.42|0.00|2498870.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323268|6296978-Invoice-25|AP-IN|180.00|0.00|2499050.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323270|6296980-Invoice-25|AP-IN|125.42|0.00|2499175.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323271|6296981-Invoice-25|AP-IN|180.00|0.00|2499355.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323273|6296983-Invoice-25|AP-IN|125.42|0.00|2499481.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323274|6296984-Invoice-25|AP-IN|180.00|0.00|2499661.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323276|6296986-Invoice-25|AP-IN|125.42|0.00|2499786.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323277|6296987-Invoice-25|AP-IN|180.00|0.00|2499966.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323279|6296989-Invoice-25|AP-IN|125.42|0.00|2500091.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323280|6296990-Invoice-25|AP-IN|180.00|0.00|2500271.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323282|6296992-Invoice-25|AP-IN|125.42|0.00|2500397.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323283|6296993-Invoice-25|AP-IN|180.00|0.00|2500577.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323285|6296995-Invoice-25|AP-IN|125.42|0.00|2500702.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323286|6296996-Invoice-25|AP-IN|180.00|0.00|2500882.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323288|6296998-Invoice-25|AP-IN|125.42|0.00|2501008.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323289|6296999-Invoice-25|AP-IN|180.00|0.00|2501188.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323291|6297001-Invoice-25|AP-IN|125.42|0.00|2501313.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323292|6297002-Invoice-25|AP-IN|180.00|0.00|2501493.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323294|6297004-Invoice-25|AP-IN|125.42|0.00|2501618.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323295|6297005-Invoice-25|AP-IN|180.00|0.00|2501798.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323297|6297007-Invoice-25|AP-IN|125.42|0.00|2501924.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323298|6297008-Invoice-25|AP-IN|180.00|0.00|2502104.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323300|6297010-Invoice-25|AP-IN|125.42|0.00|2502229.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323301|6297011-Invoice-25|AP-IN|180.00|0.00|2502409.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323303|6297013-Invoice-25|AP-IN|125.42|0.00|2502535.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323304|6297014-Invoice-25|AP-IN|180.00|0.00|2502715.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323306|6297016-Invoice-25|AP-IN|125.42|0.00|2502840.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323307|6297017-Invoice-25|AP-IN|180.00|0.00|2503020.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323309|6297019-Invoice-25|AP-IN|125.42|0.00|2503146.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323310|6297020-Invoice-25|AP-IN|180.00|0.00|2503326.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323312|6297022-Invoice-25|AP-IN|125.42|0.00|2503451.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323313|6297023-Invoice-25|AP-IN|180.00|0.00|2503631.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323315|6297025-Invoice-25|AP-IN|125.42|0.00|2503756.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323316|6297026-Invoice-25|AP-IN|180.00|0.00|2503936.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323318|6297028-Invoice-25|AP-IN|125.42|0.00|2504062.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323319|6297029-Invoice-25|AP-IN|180.00|0.00|2504242.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323321|6297031-Invoice-25|AP-IN|125.42|0.00|2504367.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323322|6297032-Invoice-25|AP-IN|180.00|0.00|2504547.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323324|6297034-Invoice-25|AP-IN|125.42|0.00|2504673.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323325|6297035-Invoice-25|AP-IN|180.00|0.00|2504853.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323327|6297037-Invoice-25|AP-IN|125.42|0.00|2504978.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323328|6297038-Invoice-25|AP-IN|180.00|0.00|2505158.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323330|6297040-Invoice-25|AP-IN|125.42|0.00|2505283.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323331|6297041-Invoice-25|AP-IN|180.00|0.00|2505463.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323333|6297043-Invoice-25|AP-IN|125.42|0.00|2505589.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323334|6297044-Invoice-25|AP-IN|180.00|0.00|2505769.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323336|6297046-Invoice-25|AP-IN|125.42|0.00|2505894.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323337|6297047-Invoice-25|AP-IN|180.00|0.00|2506074.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323339|6297049-Invoice-25|AP-IN|125.42|0.00|2506200.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323340|6297050-Invoice-25|AP-IN|180.00|0.00|2506380.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323342|6297052-Invoice-25|AP-IN|125.42|0.00|2506505.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323343|6297053-Invoice-25|AP-IN|180.00|0.00|2506685.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323345|6297055-Invoice-25|AP-IN|125.42|0.00|2506811.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323346|6297056-Invoice-25|AP-IN|180.00|0.00|2506991.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323348|6297058-Invoice-25|AP-IN|125.42|0.00|2507116.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323349|6297059-Invoice-25|AP-IN|180.00|0.00|2507296.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323351|6297061-Invoice-25|AP-IN|125.42|0.00|2507421.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323352|6297062-Invoice-25|AP-IN|180.00|0.00|2507601.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323354|6297064-Invoice-25|AP-IN|125.42|0.00|2507727.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323355|6297065-Invoice-25|AP-IN|180.00|0.00|2507907.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323357|6297067-Invoice-25|AP-IN|125.42|0.00|2508032.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323358|6297068-Invoice-25|AP-IN|180.00|0.00|2508212.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323360|6297070-Invoice-25|AP-IN|125.42|0.00|2508338.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323361|6297071-Invoice-25|AP-IN|180.00|0.00|2508518.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323363|6297073-Invoice-25|AP-IN|125.42|0.00|2508643.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323364|6297074-Invoice-25|AP-IN|180.00|0.00|2508823.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323366|6297076-Invoice-25|AP-IN|125.42|0.00|2508949.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323367|6297077-Invoice-25|AP-IN|180.00|0.00|2509129.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323369|6297079-Invoice-25|AP-IN|125.42|0.00|2509254.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323370|6297080-Invoice-25|AP-IN|180.00|0.00|2509434.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323372|6297082-Invoice-25|AP-IN|125.42|0.00|2509559.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323373|6297083-Invoice-25|AP-IN|180.00|0.00|2509739.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323375|6297085-Invoice-25|AP-IN|125.42|0.00|2509865.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323376|6297086-Invoice-25|AP-IN|180.00|0.00|2510045.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323378|6297088-Invoice-25|AP-IN|125.42|0.00|2510170.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323379|6297089-Invoice-25|AP-IN|180.00|0.00|2510350.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323381|6297091-Invoice-25|AP-IN|125.42|0.00|2510476.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323382|6297092-Invoice-25|AP-IN|180.00|0.00|2510656.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323384|6297094-Invoice-25|AP-IN|125.42|0.00|2510781.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323385|6297095-Invoice-25|AP-IN|180.00|0.00|2510961.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323387|6297097-Invoice-25|AP-IN|125.42|0.00|2511086.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323388|6297098-Invoice-25|AP-IN|180.00|0.00|2511266.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323390|6297100-Invoice-25|AP-IN|125.42|0.00|2511392.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323391|6297101-Invoice-25|AP-IN|180.00|0.00|2511572.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323393|6297103-Invoice-25|AP-IN|125.42|0.00|2511697.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323394|6297104-Invoice-25|AP-IN|180.00|0.00|2511877.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323396|6297106-Invoice-25|AP-IN|125.42|0.00|2512003.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323397|6297107-Invoice-25|AP-IN|180.00|0.00|2512183.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323399|6297109-Invoice-25|AP-IN|125.42|0.00|2512308.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323400|6297110-Invoice-25|AP-IN|180.00|0.00|2512488.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323402|6297112-Invoice-25|AP-IN|125.42|0.00|2512614.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323403|6297113-Invoice-25|AP-IN|180.00|0.00|2512794.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323405|6297115-Invoice-25|AP-IN|125.42|0.00|2512919.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323406|6297116-Invoice-25|AP-IN|180.00|0.00|2513099.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323408|6297118-Invoice-25|AP-IN|125.42|0.00|2513224.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323409|6297119-Invoice-25|AP-IN|180.00|0.00|2513404.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323411|6297121-Invoice-25|AP-IN|125.42|0.00|2513530.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323412|6297122-Invoice-25|AP-IN|180.00|0.00|2513710.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323414|6297124-Invoice-25|AP-IN|125.42|0.00|2513835.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323415|6297125-Invoice-25|AP-IN|180.00|0.00|2514015.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323417|6297127-Invoice-25|AP-IN|125.42|0.00|2514141.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323418|6297128-Invoice-25|AP-IN|180.00|0.00|2514321.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323420|6297130-Invoice-25|AP-IN|125.42|0.00|2514446.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323421|6297131-Invoice-25|AP-IN|180.00|0.00|2514626.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323423|6297133-Invoice-25|AP-IN|125.42|0.00|2514752.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323424|6297134-Invoice-25|AP-IN|180.00|0.00|2514932.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323426|6297136-Invoice-25|AP-IN|125.42|0.00|2515057.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323427|6297137-Invoice-25|AP-IN|180.00|0.00|2515237.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323429|6297139-Invoice-25|AP-IN|125.42|0.00|2515362.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323430|6297140-Invoice-25|AP-IN|180.00|0.00|2515542.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323432|6297142-Invoice-25|AP-IN|125.42|0.00|2515668.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323433|6297143-Invoice-25|AP-IN|180.00|0.00|2515848.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323435|6297145-Invoice-25|AP-IN|125.42|0.00|2515973.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323436|6297146-Invoice-25|AP-IN|180.00|0.00|2516153.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323438|6297148-Invoice-25|AP-IN|125.42|0.00|2516279.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323439|6297149-Invoice-25|AP-IN|180.00|0.00|2516459.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323441|6297151-Invoice-25|AP-IN|125.42|0.00|2516584.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323442|6297152-Invoice-25|AP-IN|180.00|0.00|2516764.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323444|6297154-Invoice-25|AP-IN|125.42|0.00|2516889.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323445|6297155-Invoice-25|AP-IN|180.00|0.00|2517069.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323447|6297157-Invoice-25|AP-IN|125.42|0.00|2517195.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323448|6297158-Invoice-25|AP-IN|180.00|0.00|2517375.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323450|6297160-Invoice-25|AP-IN|125.42|0.00|2517500.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323451|6297161-Invoice-25|AP-IN|180.00|0.00|2517680.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323453|6297163-Invoice-25|AP-IN|125.42|0.00|2517806.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323454|6297164-Invoice-25|AP-IN|180.00|0.00|2517986.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323456|6297166-Invoice-25|AP-IN|125.42|0.00|2518111.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323457|6297167-Invoice-25|AP-IN|180.00|0.00|2518291.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323459|6297169-Invoice-25|AP-IN|125.42|0.00|2518417.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323460|6297170-Invoice-25|AP-IN|180.00|0.00|2518597.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323462|6297172-Invoice-25|AP-IN|125.42|0.00|2518722.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323463|6297173-Invoice-25|AP-IN|180.00|0.00|2518902.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323465|6297175-Invoice-25|AP-IN|125.42|0.00|2519027.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323466|6297176-Invoice-25|AP-IN|180.00|0.00|2519207.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323468|6297178-Invoice-25|AP-IN|125.42|0.00|2519333.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323469|6297179-Invoice-25|AP-IN|180.00|0.00|2519513.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323471|6297181-Invoice-25|AP-IN|125.42|0.00|2519638.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323472|6297182-Invoice-25|AP-IN|180.00|0.00|2519818.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323474|6297184-Invoice-25|AP-IN|125.42|0.00|2519944.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323475|6297185-Invoice-25|AP-IN|180.00|0.00|2520124.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323477|6297187-Invoice-25|AP-IN|125.42|0.00|2520249.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323478|6297188-Invoice-25|AP-IN|180.00|0.00|2520429.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323480|6297190-Invoice-25|AP-IN|125.42|0.00|2520554.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323481|6297191-Invoice-25|AP-IN|180.00|0.00|2520734.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323483|6297193-Invoice-25|AP-IN|125.42|0.00|2520860.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323484|6297194-Invoice-25|AP-IN|180.00|0.00|2521040.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323486|6297196-Invoice-25|AP-IN|125.42|0.00|2521165.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323487|6297197-Invoice-25|AP-IN|180.00|0.00|2521345.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323489|6297199-Invoice-25|AP-IN|125.42|0.00|2521471.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323490|6297200-Invoice-25|AP-IN|180.00|0.00|2521651.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323492|6297202-Invoice-25|AP-IN|125.42|0.00|2521776.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323493|6297203-Invoice-25|AP-IN|180.00|0.00|2521956.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323495|6297205-Invoice-25|AP-IN|125.42|0.00|2522082.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323496|6297206-Invoice-25|AP-IN|180.00|0.00|2522262.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323498|6297208-Invoice-25|AP-IN|125.42|0.00|2522387.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323499|6297209-Invoice-25|AP-IN|180.00|0.00|2522567.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323501|6297211-Invoice-25|AP-IN|125.42|0.00|2522692.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323502|6297212-Invoice-25|AP-IN|180.00|0.00|2522872.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323504|6297214-Invoice-25|AP-IN|125.42|0.00|2522998.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323505|6297215-Invoice-25|AP-IN|180.00|0.00|2523178.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323507|6297217-Invoice-25|AP-IN|125.42|0.00|2523303.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323508|6297218-Invoice-25|AP-IN|180.00|0.00|2523483.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323510|6297220-Invoice-25|AP-IN|125.42|0.00|2523609.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323511|6297221-Invoice-25|AP-IN|180.00|0.00|2523789.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323513|6297223-Invoice-25|AP-IN|125.42|0.00|2523914.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323514|6297224-Invoice-25|AP-IN|180.00|0.00|2524094.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323516|6297226-Invoice-25|AP-IN|125.42|0.00|2524220.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323517|6297227-Invoice-25|AP-IN|180.00|0.00|2524400.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323519|6297229-Invoice-25|AP-IN|125.42|0.00|2524525.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323520|6297230-Invoice-25|AP-IN|180.00|0.00|2524705.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323522|6297232-Invoice-25|AP-IN|125.42|0.00|2524830.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323523|6297233-Invoice-25|AP-IN|180.00|0.00|2525010.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323525|6297235-Invoice-25|AP-IN|125.42|0.00|2525136.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323526|6297236-Invoice-25|AP-IN|180.00|0.00|2525316.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323528|6297238-Invoice-25|AP-IN|125.42|0.00|2525441.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323529|6297239-Invoice-25|AP-IN|180.00|0.00|2525621.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323531|6297241-Invoice-25|AP-IN|125.42|0.00|2525747.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323532|6297242-Invoice-25|AP-IN|180.00|0.00|2525927.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323534|6297244-Invoice-25|AP-IN|125.42|0.00|2526052.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323535|6297245-Invoice-25|AP-IN|180.00|0.00|2526232.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323537|6297247-Invoice-25|AP-IN|125.42|0.00|2526357.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323538|6297248-Invoice-25|AP-IN|180.00|0.00|2526537.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323540|6297250-Invoice-25|AP-IN|125.42|0.00|2526663.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323541|6297251-Invoice-25|AP-IN|180.00|0.00|2526843.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323543|6297253-Invoice-25|AP-IN|125.42|0.00|2526968.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323544|6297254-Invoice-25|AP-IN|180.00|0.00|2527148.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323546|6297256-Invoice-25|AP-IN|125.42|0.00|2527274.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323547|6297257-Invoice-25|AP-IN|180.00|0.00|2527454.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323549|6297259-Invoice-25|AP-IN|125.42|0.00|2527579.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323550|6297260-Invoice-25|AP-IN|180.00|0.00|2527759.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323552|6297262-Invoice-25|AP-IN|125.42|0.00|2527885.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323553|6297263-Invoice-25|AP-IN|180.00|0.00|2528065.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323555|6297265-Invoice-25|AP-IN|125.42|0.00|2528190.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323556|6297266-Invoice-25|AP-IN|180.00|0.00|2528370.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323558|6297268-Invoice-25|AP-IN|125.42|0.00|2528495.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323559|6297269-Invoice-25|AP-IN|180.00|0.00|2528675.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323561|6297271-Invoice-25|AP-IN|125.42|0.00|2528801.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323562|6297272-Invoice-25|AP-IN|180.00|0.00|2528981.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323564|6297274-Invoice-25|AP-IN|125.42|0.00|2529106.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323565|6297275-Invoice-25|AP-IN|180.00|0.00|2529286.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323567|6297277-Invoice-25|AP-IN|125.42|0.00|2529412.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323568|6297278-Invoice-25|AP-IN|180.00|0.00|2529592.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323570|6297280-Invoice-25|AP-IN|125.42|0.00|2529717.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323571|6297281-Invoice-25|AP-IN|180.00|0.00|2529897.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323573|6297283-Invoice-25|AP-IN|125.42|0.00|2530023.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323574|6297284-Invoice-25|AP-IN|180.00|0.00|2530203.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323576|6297286-Invoice-25|AP-IN|125.42|0.00|2530328.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323577|6297287-Invoice-25|AP-IN|180.00|0.00|2530508.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323579|6297289-Invoice-25|AP-IN|125.42|0.00|2530633.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323580|6297290-Invoice-25|AP-IN|180.00|0.00|2530813.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323582|6297292-Invoice-25|AP-IN|125.42|0.00|2530939.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323583|6297293-Invoice-25|AP-IN|180.00|0.00|2531119.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323585|6297295-Invoice-25|AP-IN|125.42|0.00|2531244.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323586|6297296-Invoice-25|AP-IN|180.00|0.00|2531424.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323588|6297298-Invoice-25|AP-IN|125.42|0.00|2531550.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323589|6297299-Invoice-25|AP-IN|180.00|0.00|2531730.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323591|6297301-Invoice-25|AP-IN|125.42|0.00|2531855.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323592|6297302-Invoice-25|AP-IN|180.00|0.00|2532035.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323594|6297304-Invoice-25|AP-IN|125.42|0.00|2532160.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323595|6297305-Invoice-25|AP-IN|180.00|0.00|2532340.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323597|6297307-Invoice-25|AP-IN|125.42|0.00|2532466.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323598|6297308-Invoice-25|AP-IN|180.00|0.00|2532646.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323600|6297310-Invoice-25|AP-IN|125.42|0.00|2532771.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323601|6297311-Invoice-25|AP-IN|180.00|0.00|2532951.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323603|6297313-Invoice-25|AP-IN|125.42|0.00|2533077.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323604|6297314-Invoice-25|AP-IN|180.00|0.00|2533257.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323606|6297316-Invoice-25|AP-IN|125.42|0.00|2533382.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323607|6297317-Invoice-25|AP-IN|180.00|0.00|2533562.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323609|6297319-Invoice-25|AP-IN|125.42|0.00|2533688.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323610|6297320-Invoice-25|AP-IN|180.00|0.00|2533868.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323612|6297322-Invoice-25|AP-IN|125.42|0.00|2533993.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323613|6297323-Invoice-25|AP-IN|180.00|0.00|2534173.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323615|6297325-Invoice-25|AP-IN|125.42|0.00|2534298.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323616|6297326-Invoice-25|AP-IN|180.00|0.00|2534478.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323618|6297328-Invoice-25|AP-IN|125.42|0.00|2534604.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323619|6297329-Invoice-25|AP-IN|180.00|0.00|2534784.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323621|6297331-Invoice-25|AP-IN|125.42|0.00|2534909.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323622|6297332-Invoice-25|AP-IN|180.00|0.00|2535089.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323624|6297334-Invoice-25|AP-IN|125.42|0.00|2535215.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323625|6297335-Invoice-25|AP-IN|180.00|0.00|2535395.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323627|6297337-Invoice-25|AP-IN|125.42|0.00|2535520.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323628|6297338-Invoice-25|AP-IN|180.00|0.00|2535700.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323630|6297340-Invoice-25|AP-IN|125.42|0.00|2535825.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323631|6297341-Invoice-25|AP-IN|180.00|0.00|2536005.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323633|6297343-Invoice-25|AP-IN|125.42|0.00|2536131.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323634|6297344-Invoice-25|AP-IN|180.00|0.00|2536311.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323636|6297346-Invoice-25|AP-IN|125.42|0.00|2536436.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323637|6297347-Invoice-25|AP-IN|180.00|0.00|2536616.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323639|6297349-Invoice-25|AP-IN|125.42|0.00|2536742.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323640|6297350-Invoice-25|AP-IN|180.00|0.00|2536922.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323642|6297352-Invoice-25|AP-IN|125.42|0.00|2537047.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323643|6297353-Invoice-25|AP-IN|180.00|0.00|2537227.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323645|6297355-Invoice-25|AP-IN|125.42|0.00|2537353.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323646|6297356-Invoice-25|AP-IN|180.00|0.00|2537533.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323648|6297358-Invoice-25|AP-IN|125.42|0.00|2537658.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323649|6297359-Invoice-25|AP-IN|180.00|0.00|2537838.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323651|6297361-Invoice-25|AP-IN|125.42|0.00|2537963.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323652|6297362-Invoice-25|AP-IN|180.00|0.00|2538143.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323654|6297364-Invoice-25|AP-IN|125.42|0.00|2538269.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323655|6297365-Invoice-25|AP-IN|180.00|0.00|2538449.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323658|6297368-Invoice-25|AP-IN|125.42|0.00|2538574.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323659|6297369-Invoice-25|AP-IN|180.00|0.00|2538754.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323661|6297371-Invoice-25|AP-IN|125.42|0.00|2538880.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323662|6297372-Invoice-25|AP-IN|180.00|0.00|2539060.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323664|6297374-Invoice-25|AP-IN|125.42|0.00|2539185.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323665|6297375-Invoice-25|AP-IN|180.00|0.00|2539365.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323667|6297377-Invoice-25|AP-IN|125.42|0.00|2539491.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323668|6297378-Invoice-25|AP-IN|180.00|0.00|2539671.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323670|6297380-Invoice-25|AP-IN|125.42|0.00|2539796.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323671|6297381-Invoice-25|AP-IN|180.00|0.00|2539976.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323673|6297383-Invoice-25|AP-IN|125.42|0.00|2540101.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323674|6297384-Invoice-25|AP-IN|180.00|0.00|2540281.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323676|6297386-Invoice-25|AP-IN|125.42|0.00|2540407.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323677|6297387-Invoice-25|AP-IN|180.00|0.00|2540587.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323679|6297389-Invoice-25|AP-IN|125.42|0.00|2540712.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323680|6297390-Invoice-25|AP-IN|180.00|0.00|2540892.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323682|6297392-Invoice-25|AP-IN|125.42|0.00|2541018.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323683|6297393-Invoice-25|AP-IN|180.00|0.00|2541198.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323685|6297395-Invoice-25|AP-IN|125.42|0.00|2541323.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323686|6297396-Invoice-25|AP-IN|180.00|0.00|2541503.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323688|6297398-Invoice-25|AP-IN|125.42|0.00|2541628.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323689|6297399-Invoice-25|AP-IN|180.00|0.00|2541808.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323691|6297401-Invoice-25|AP-IN|125.42|0.00|2541934.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323692|6297402-Invoice-25|AP-IN|180.00|0.00|2542114.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323694|6297404-Invoice-25|AP-IN|125.42|0.00|2542239.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323695|6297405-Invoice-25|AP-IN|180.00|0.00|2542419.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323697|6297407-Invoice-25|AP-IN|125.42|0.00|2542545.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323698|6297408-Invoice-25|AP-IN|180.00|0.00|2542725.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323700|6297410-Invoice-25|AP-IN|125.42|0.00|2542850.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323701|6297411-Invoice-25|AP-IN|180.00|0.00|2543030.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323703|6297413-Invoice-25|AP-IN|125.42|0.00|2543156.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323704|6297414-Invoice-25|AP-IN|180.00|0.00|2543336.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323706|6297416-Invoice-25|AP-IN|125.42|0.00|2543461.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323707|6297417-Invoice-25|AP-IN|180.00|0.00|2543641.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323709|6297419-Invoice-25|AP-IN|125.42|0.00|2543766.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323710|6297420-Invoice-25|AP-IN|180.00|0.00|2543946.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323712|6297422-Invoice-25|AP-IN|125.42|0.00|2544072.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323713|6297423-Invoice-25|AP-IN|180.00|0.00|2544252.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323715|6297425-Invoice-25|AP-IN|125.42|0.00|2544377.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323716|6297426-Invoice-25|AP-IN|180.00|0.00|2544557.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323718|6297428-Invoice-25|AP-IN|125.42|0.00|2544683.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323719|6297429-Invoice-25|AP-IN|180.00|0.00|2544863.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323721|6297431-Invoice-25|AP-IN|125.42|0.00|2544988.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323722|6297432-Invoice-25|AP-IN|180.00|0.00|2545168.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323724|6297434-Invoice-25|AP-IN|125.42|0.00|2545294.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323725|6297435-Invoice-25|AP-IN|180.00|0.00|2545474.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323727|6297437-Invoice-25|AP-IN|125.42|0.00|2545599.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323728|6297438-Invoice-25|AP-IN|180.00|0.00|2545779.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323730|6297440-Invoice-25|AP-IN|125.42|0.00|2545904.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323731|6297441-Invoice-25|AP-IN|180.00|0.00|2546084.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323733|6297443-Invoice-25|AP-IN|125.42|0.00|2546210.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323734|6297444-Invoice-25|AP-IN|180.00|0.00|2546390.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323736|6297446-Invoice-25|AP-IN|125.42|0.00|2546515.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323737|6297447-Invoice-25|AP-IN|180.00|0.00|2546695.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323739|6297449-Invoice-25|AP-IN|125.42|0.00|2546821.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323740|6297450-Invoice-25|AP-IN|180.00|0.00|2547001.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323742|6297452-Invoice-25|AP-IN|125.42|0.00|2547126.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323743|6297453-Invoice-25|AP-IN|180.00|0.00|2547306.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323745|6297455-Invoice-25|AP-IN|125.42|0.00|2547431.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323746|6297456-Invoice-25|AP-IN|180.00|0.00|2547611.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323748|6297458-Invoice-25|AP-IN|125.42|0.00|2547737.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323749|6297459-Invoice-25|AP-IN|180.00|0.00|2547917.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323751|6297461-Invoice-25|AP-IN|125.42|0.00|2548042.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323752|6297462-Invoice-25|AP-IN|180.00|0.00|2548222.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323754|6297464-Invoice-25|AP-IN|125.42|0.00|2548348.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323755|6297465-Invoice-25|AP-IN|180.00|0.00|2548528.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323757|6297467-Invoice-25|AP-IN|125.42|0.00|2548653.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323758|6297468-Invoice-25|AP-IN|180.00|0.00|2548833.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323760|6297470-Invoice-25|AP-IN|125.42|0.00|2548959.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323761|6297471-Invoice-25|AP-IN|180.00|0.00|2549139.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323763|6297473-Invoice-25|AP-IN|125.42|0.00|2549264.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323764|6297474-Invoice-25|AP-IN|180.00|0.00|2549444.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323766|6297476-Invoice-25|AP-IN|125.42|0.00|2549569.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323767|6297477-Invoice-25|AP-IN|180.00|0.00|2549749.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323769|6297479-Invoice-25|AP-IN|125.42|0.00|2549875.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323770|6297480-Invoice-25|AP-IN|180.00|0.00|2550055.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323772|6297482-Invoice-25|AP-IN|125.42|0.00|2550180.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323773|6297483-Invoice-25|AP-IN|180.00|0.00|2550360.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323775|6297485-Invoice-25|AP-IN|125.42|0.00|2550486.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323776|6297486-Invoice-25|AP-IN|180.00|0.00|2550666.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323778|6297488-Invoice-25|AP-IN|125.42|0.00|2550791.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323779|6297489-Invoice-25|AP-IN|180.00|0.00|2550971.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323781|6297491-Invoice-25|AP-IN|125.42|0.00|2551096.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323782|6297492-Invoice-25|AP-IN|180.00|0.00|2551276.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323784|6297494-Invoice-25|AP-IN|125.42|0.00|2551402.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323785|6297495-Invoice-25|AP-IN|180.00|0.00|2551582.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323787|6297497-Invoice-25|AP-IN|125.42|0.00|2551707.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323788|6297498-Invoice-25|AP-IN|180.00|0.00|2551887.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323790|6297500-Invoice-25|AP-IN|125.42|0.00|2552013.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323791|6297501-Invoice-25|AP-IN|180.00|0.00|2552193.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323793|6297503-Invoice-25|AP-IN|125.42|0.00|2552318.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323794|6297504-Invoice-25|AP-IN|180.00|0.00|2552498.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323796|6297506-Invoice-25|AP-IN|125.42|0.00|2552624.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323797|6297507-Invoice-25|AP-IN|180.00|0.00|2552804.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323799|6297509-Invoice-25|AP-IN|125.42|0.00|2552929.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323800|6297510-Invoice-25|AP-IN|180.00|0.00|2553109.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323802|6297512-Invoice-25|AP-IN|125.42|0.00|2553234.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323803|6297513-Invoice-25|AP-IN|180.00|0.00|2553414.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323805|6297515-Invoice-25|AP-IN|125.42|0.00|2553540.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323806|6297516-Invoice-25|AP-IN|180.00|0.00|2553720.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323808|6297518-Invoice-25|AP-IN|125.42|0.00|2553845.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323809|6297519-Invoice-25|AP-IN|180.00|0.00|2554025.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323811|6297521-Invoice-25|AP-IN|125.42|0.00|2554151.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323812|6297522-Invoice-25|AP-IN|180.00|0.00|2554331.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323814|6297524-Invoice-25|AP-IN|125.42|0.00|2554456.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323815|6297525-Invoice-25|AP-IN|180.00|0.00|2554636.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323817|6297527-Invoice-25|AP-IN|125.42|0.00|2554762.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323818|6297528-Invoice-25|AP-IN|180.00|0.00|2554942.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323820|6297530-Invoice-25|AP-IN|125.42|0.00|2555067.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323821|6297531-Invoice-25|AP-IN|180.00|0.00|2555247.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323823|6297533-Invoice-25|AP-IN|125.42|0.00|2555372.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323824|6297534-Invoice-25|AP-IN|180.00|0.00|2555552.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323826|6297536-Invoice-25|AP-IN|125.42|0.00|2555678.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323827|6297537-Invoice-25|AP-IN|180.00|0.00|2555858.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323829|6297539-Invoice-25|AP-IN|125.42|0.00|2555983.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323830|6297540-Invoice-25|AP-IN|180.00|0.00|2556163.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323832|6297542-Invoice-25|AP-IN|125.42|0.00|2556289.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323833|6297543-Invoice-25|AP-IN|180.00|0.00|2556469.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323835|6297545-Invoice-25|AP-IN|125.42|0.00|2556594.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323836|6297546-Invoice-25|AP-IN|180.00|0.00|2556774.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323838|6297548-Invoice-25|AP-IN|125.42|0.00|2556899.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323839|6297549-Invoice-25|AP-IN|180.00|0.00|2557079.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323841|6297551-Invoice-25|AP-IN|125.42|0.00|2557205.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323842|6297552-Invoice-25|AP-IN|180.00|0.00|2557385.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323844|6297554-Invoice-25|AP-IN|125.42|0.00|2557510.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323845|6297555-Invoice-25|AP-IN|180.00|0.00|2557690.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323847|6297557-Invoice-25|AP-IN|125.42|0.00|2557816.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323848|6297558-Invoice-25|AP-IN|180.00|0.00|2557996.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323850|6297560-Invoice-25|AP-IN|125.42|0.00|2558121.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323851|6297561-Invoice-25|AP-IN|180.00|0.00|2558301.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323853|6297563-Invoice-25|AP-IN|125.42|0.00|2558427.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323854|6297564-Invoice-25|AP-IN|180.00|0.00|2558607.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323856|6297566-Invoice-25|AP-IN|125.42|0.00|2558732.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323857|6297567-Invoice-25|AP-IN|180.00|0.00|2558912.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323859|6297569-Invoice-25|AP-IN|125.42|0.00|2559037.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323860|6297570-Invoice-25|AP-IN|180.00|0.00|2559217.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323862|6297572-Invoice-25|AP-IN|125.42|0.00|2559343.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323863|6297573-Invoice-25|AP-IN|180.00|0.00|2559523.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323865|6297575-Invoice-25|AP-IN|125.42|0.00|2559648.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323866|6297576-Invoice-25|AP-IN|180.00|0.00|2559828.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323868|6297578-Invoice-25|AP-IN|125.42|0.00|2559954.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323869|6297579-Invoice-25|AP-IN|180.00|0.00|2560134.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323871|6297581-Invoice-25|AP-IN|125.42|0.00|2560259.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323872|6297582-Invoice-25|AP-IN|180.00|0.00|2560439.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323874|6297584-Invoice-25|AP-IN|125.42|0.00|2560565.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323875|6297585-Invoice-25|AP-IN|180.00|0.00|2560745.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323877|6297587-Invoice-25|AP-IN|125.42|0.00|2560870.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323878|6297588-Invoice-25|AP-IN|180.00|0.00|2561050.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323880|6297590-Invoice-25|AP-IN|125.42|0.00|2561175.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323881|6297591-Invoice-25|AP-IN|180.00|0.00|2561355.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323883|6297593-Invoice-25|AP-IN|125.42|0.00|2561481.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323884|6297594-Invoice-25|AP-IN|180.00|0.00|2561661.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323886|6297596-Invoice-25|AP-IN|125.42|0.00|2561786.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323887|6297597-Invoice-25|AP-IN|180.00|0.00|2561966.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323889|6297599-Invoice-25|AP-IN|125.42|0.00|2562092.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323890|6297600-Invoice-25|AP-IN|180.00|0.00|2562272.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323892|6297602-Invoice-25|AP-IN|125.42|0.00|2562397.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323893|6297603-Invoice-25|AP-IN|180.00|0.00|2562577.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323895|6297605-Invoice-25|AP-IN|125.42|0.00|2562702.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323896|6297606-Invoice-25|AP-IN|180.00|0.00|2562882.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323898|6297608-Invoice-25|AP-IN|125.42|0.00|2563008.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323899|6297609-Invoice-25|AP-IN|180.00|0.00|2563188.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323901|6297611-Invoice-25|AP-IN|125.42|0.00|2563313.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323902|6297612-Invoice-25|AP-IN|180.00|0.00|2563493.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323904|6297614-Invoice-25|AP-IN|125.42|0.00|2563619.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323905|6297615-Invoice-25|AP-IN|180.00|0.00|2563799.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323907|6297617-Invoice-25|AP-IN|125.42|0.00|2563924.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323908|6297618-Invoice-25|AP-IN|180.00|0.00|2564104.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323910|6297620-Invoice-25|AP-IN|125.42|0.00|2564230.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323911|6297621-Invoice-25|AP-IN|180.00|0.00|2564410.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323913|6297623-Invoice-25|AP-IN|125.42|0.00|2564535.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323914|6297624-Invoice-25|AP-IN|180.00|0.00|2564715.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323916|6297626-Invoice-25|AP-IN|125.42|0.00|2564840.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323917|6297627-Invoice-25|AP-IN|180.00|0.00|2565020.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323919|6297629-Invoice-25|AP-IN|125.42|0.00|2565146.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323920|6297630-Invoice-25|AP-IN|180.00|0.00|2565326.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323922|6297632-Invoice-25|AP-IN|125.42|0.00|2565451.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323923|6297633-Invoice-25|AP-IN|180.00|0.00|2565631.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323925|6297635-Invoice-25|AP-IN|125.42|0.00|2565757.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323926|6297636-Invoice-25|AP-IN|180.00|0.00|2565937.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323928|6297638-Invoice-25|AP-IN|125.42|0.00|2566062.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323929|6297639-Invoice-25|AP-IN|180.00|0.00|2566242.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323931|6297641-Invoice-25|AP-IN|125.42|0.00|2566367.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323932|6297642-Invoice-25|AP-IN|180.00|0.00|2566547.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323934|6297644-Invoice-25|AP-IN|125.42|0.00|2566673.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323935|6297645-Invoice-25|AP-IN|180.00|0.00|2566853.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323937|6297647-Invoice-25|AP-IN|125.42|0.00|2566978.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323938|6297648-Invoice-25|AP-IN|180.00|0.00|2567158.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323940|6297650-Invoice-25|AP-IN|125.42|0.00|2567284.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323941|6297651-Invoice-25|AP-IN|180.00|0.00|2567464.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323943|6297653-Invoice-25|AP-IN|125.42|0.00|2567589.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323944|6297654-Invoice-25|AP-IN|180.00|0.00|2567769.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323946|6297656-Invoice-25|AP-IN|125.42|0.00|2567895.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323947|6297657-Invoice-25|AP-IN|180.00|0.00|2568075.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323949|6297659-Invoice-25|AP-IN|125.42|0.00|2568200.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323950|6297660-Invoice-25|AP-IN|180.00|0.00|2568380.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323952|6297662-Invoice-25|AP-IN|125.42|0.00|2568505.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323953|6297663-Invoice-25|AP-IN|180.00|0.00|2568685.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323955|6297665-Invoice-25|AP-IN|125.42|0.00|2568811.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323956|6297666-Invoice-25|AP-IN|180.00|0.00|2568991.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323958|6297668-Invoice-25|AP-IN|125.42|0.00|2569116.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323959|6297669-Invoice-25|AP-IN|180.00|0.00|2569296.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323961|6297671-Invoice-25|AP-IN|125.42|0.00|2569422.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323962|6297672-Invoice-25|AP-IN|180.00|0.00|2569602.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323964|6297674-Invoice-25|AP-IN|125.42|0.00|2569727.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323965|6297675-Invoice-25|AP-IN|180.00|0.00|2569907.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323967|6297677-Invoice-25|AP-IN|125.42|0.00|2570033.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323968|6297678-Invoice-25|AP-IN|180.00|0.00|2570213.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323970|6297680-Invoice-25|AP-IN|125.42|0.00|2570338.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323971|6297681-Invoice-25|AP-IN|180.00|0.00|2570518.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323973|6297683-Invoice-25|AP-IN|125.42|0.00|2570643.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323974|6297684-Invoice-25|AP-IN|180.00|0.00|2570823.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323976|6297686-Invoice-25|AP-IN|125.42|0.00|2570949.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323977|6297687-Invoice-25|AP-IN|180.00|0.00|2571129.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323979|6297689-Invoice-25|AP-IN|125.42|0.00|2571254.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323980|6297690-Invoice-25|AP-IN|180.00|0.00|2571434.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323982|6297692-Invoice-25|AP-IN|125.42|0.00|2571560.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323983|6297693-Invoice-25|AP-IN|180.00|0.00|2571740.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323985|6297695-Invoice-25|AP-IN|125.42|0.00|2571865.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323986|6297696-Invoice-25|AP-IN|180.00|0.00|2572045.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323988|6297698-Invoice-25|AP-IN|125.42|0.00|2572170.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323989|6297699-Invoice-25|AP-IN|180.00|0.00|2572350.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323991|6297701-Invoice-25|AP-IN|125.42|0.00|2572476.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323992|6297702-Invoice-25|AP-IN|180.00|0.00|2572656.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323994|6297704-Invoice-25|AP-IN|125.42|0.00|2572781.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323995|6297705-Invoice-25|AP-IN|180.00|0.00|2572961.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323997|6297707-Invoice-25|AP-IN|125.42|0.00|2573087.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323998|6297708-Invoice-25|AP-IN|180.00|0.00|2573267.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324000|6297710-Invoice-25|AP-IN|125.42|0.00|2573392.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324001|6297711-Invoice-25|AP-IN|180.00|0.00|2573572.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324003|6297713-Invoice-25|AP-IN|125.42|0.00|2573698.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324004|6297714-Invoice-25|AP-IN|180.00|0.00|2573878.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324006|6297716-Invoice-25|AP-IN|125.42|0.00|2574003.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324007|6297717-Invoice-25|AP-IN|180.00|0.00|2574183.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324009|6297719-Invoice-25|AP-IN|125.42|0.00|2574308.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324010|6297720-Invoice-25|AP-IN|180.00|0.00|2574488.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324012|6297722-Invoice-25|AP-IN|125.42|0.00|2574614.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324013|6297723-Invoice-25|AP-IN|180.00|0.00|2574794.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324015|6297725-Invoice-25|AP-IN|125.42|0.00|2574919.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324016|6297726-Invoice-25|AP-IN|180.00|0.00|2575099.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324018|6297728-Invoice-25|AP-IN|125.42|0.00|2575225.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324019|6297729-Invoice-25|AP-IN|180.00|0.00|2575405.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324021|6297731-Invoice-25|AP-IN|125.42|0.00|2575530.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324022|6297732-Invoice-25|AP-IN|180.00|0.00|2575710.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324024|6297734-Invoice-25|AP-IN|125.42|0.00|2575836.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324025|6297735-Invoice-25|AP-IN|180.00|0.00|2576016.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324027|6297737-Invoice-25|AP-IN|125.42|0.00|2576141.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324028|6297738-Invoice-25|AP-IN|180.00|0.00|2576321.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324030|6297740-Invoice-25|AP-IN|125.42|0.00|2576446.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324031|6297741-Invoice-25|AP-IN|180.00|0.00|2576626.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324033|6297743-Invoice-25|AP-IN|125.42|0.00|2576752.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324034|6297744-Invoice-25|AP-IN|180.00|0.00|2576932.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324036|6297746-Invoice-25|AP-IN|125.42|0.00|2577057.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324037|6297747-Invoice-25|AP-IN|180.00|0.00|2577237.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324039|6297749-Invoice-25|AP-IN|125.42|0.00|2577363.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324040|6297750-Invoice-25|AP-IN|180.00|0.00|2577543.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324042|6297752-Invoice-25|AP-IN|125.42|0.00|2577668.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324043|6297753-Invoice-25|AP-IN|180.00|0.00|2577848.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324045|6297755-Invoice-25|AP-IN|125.42|0.00|2577973.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324046|6297756-Invoice-25|AP-IN|180.00|0.00|2578153.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324048|6297758-Invoice-25|AP-IN|125.42|0.00|2578279.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324049|6297759-Invoice-25|AP-IN|180.00|0.00|2578459.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324051|6297761-Invoice-25|AP-IN|125.42|0.00|2578584.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324052|6297762-Invoice-25|AP-IN|180.00|0.00|2578764.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324054|6297764-Invoice-25|AP-IN|125.42|0.00|2578890.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324055|6297765-Invoice-25|AP-IN|180.00|0.00|2579070.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324057|6297767-Invoice-25|AP-IN|125.42|0.00|2579195.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324058|6297768-Invoice-25|AP-IN|180.00|0.00|2579375.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324060|6297770-Invoice-25|AP-IN|125.42|0.00|2579501.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324061|6297771-Invoice-25|AP-IN|180.00|0.00|2579681.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324063|6297773-Invoice-25|AP-IN|125.42|0.00|2579806.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324064|6297774-Invoice-25|AP-IN|180.00|0.00|2579986.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324066|6297776-Invoice-25|AP-IN|125.42|0.00|2580111.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324067|6297777-Invoice-25|AP-IN|180.00|0.00|2580291.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324069|6297779-Invoice-25|AP-IN|125.42|0.00|2580417.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324070|6297780-Invoice-25|AP-IN|180.00|0.00|2580597.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324072|6297782-Invoice-25|AP-IN|125.42|0.00|2580722.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324073|6297783-Invoice-25|AP-IN|180.00|0.00|2580902.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324075|6297785-Invoice-25|AP-IN|125.42|0.00|2581028.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324076|6297786-Invoice-25|AP-IN|180.00|0.00|2581208.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324078|6297788-Invoice-25|AP-IN|125.42|0.00|2581333.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324079|6297789-Invoice-25|AP-IN|180.00|0.00|2581513.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324081|6297791-Invoice-25|AP-IN|125.42|0.00|2581638.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324082|6297792-Invoice-25|AP-IN|180.00|0.00|2581818.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324084|6297794-Invoice-25|AP-IN|125.42|0.00|2581944.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324085|6297795-Invoice-25|AP-IN|180.00|0.00|2582124.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324087|6297797-Invoice-25|AP-IN|125.42|0.00|2582249.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324088|6297798-Invoice-25|AP-IN|180.00|0.00|2582429.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324090|6297800-Invoice-25|AP-IN|125.42|0.00|2582555.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324091|6297801-Invoice-25|AP-IN|180.00|0.00|2582735.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324093|6297803-Invoice-25|AP-IN|125.42|0.00|2582860.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324094|6297804-Invoice-25|AP-IN|180.00|0.00|2583040.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324096|6297806-Invoice-25|AP-IN|125.42|0.00|2583166.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324097|6297807-Invoice-25|AP-IN|180.00|0.00|2583346.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324099|6297809-Invoice-25|AP-IN|125.42|0.00|2583471.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324100|6297810-Invoice-25|AP-IN|180.00|0.00|2583651.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324102|6297812-Invoice-25|AP-IN|125.42|0.00|2583776.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324103|6297813-Invoice-25|AP-IN|180.00|0.00|2583956.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324105|6297815-Invoice-25|AP-IN|125.42|0.00|2584082.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324106|6297816-Invoice-25|AP-IN|180.00|0.00|2584262.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324108|6297818-Invoice-25|AP-IN|125.42|0.00|2584387.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324109|6297819-Invoice-25|AP-IN|180.00|0.00|2584567.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324111|6297821-Invoice-25|AP-IN|125.42|0.00|2584693.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324112|6297822-Invoice-25|AP-IN|180.00|0.00|2584873.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324114|6297824-Invoice-25|AP-IN|125.42|0.00|2584998.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324115|6297825-Invoice-25|AP-IN|180.00|0.00|2585178.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324117|6297827-Invoice-25|AP-IN|125.42|0.00|2585304.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324118|6297828-Invoice-25|AP-IN|180.00|0.00|2585484.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324120|6297830-Invoice-25|AP-IN|125.42|0.00|2585609.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324121|6297831-Invoice-25|AP-IN|180.00|0.00|2585789.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324123|6297833-Invoice-25|AP-IN|125.42|0.00|2585914.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324124|6297834-Invoice-25|AP-IN|180.00|0.00|2586094.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324126|6297836-Invoice-25|AP-IN|125.42|0.00|2586220.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324127|6297837-Invoice-25|AP-IN|180.00|0.00|2586400.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324129|6297839-Invoice-25|AP-IN|125.42|0.00|2586525.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324130|6297840-Invoice-25|AP-IN|180.00|0.00|2586705.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324132|6297842-Invoice-25|AP-IN|125.42|0.00|2586831.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324133|6297843-Invoice-25|AP-IN|180.00|0.00|2587011.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324135|6297845-Invoice-25|AP-IN|125.42|0.00|2587136.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324136|6297846-Invoice-25|AP-IN|180.00|0.00|2587316.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324138|6297848-Invoice-25|AP-IN|125.42|0.00|2587441.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324139|6297849-Invoice-25|AP-IN|180.00|0.00|2587621.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324141|6297851-Invoice-25|AP-IN|125.42|0.00|2587747.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324142|6297852-Invoice-25|AP-IN|180.00|0.00|2587927.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324144|6297854-Invoice-25|AP-IN|125.42|0.00|2588052.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324145|6297855-Invoice-25|AP-IN|180.00|0.00|2588232.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324147|6297857-Invoice-25|AP-IN|125.42|0.00|2588358.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324148|6297858-Invoice-25|AP-IN|180.00|0.00|2588538.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324150|6297860-Invoice-25|AP-IN|125.42|0.00|2588663.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324151|6297861-Invoice-25|AP-IN|180.00|0.00|2588843.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324153|6297863-Invoice-25|AP-IN|125.42|0.00|2588969.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324154|6297864-Invoice-25|AP-IN|180.00|0.00|2589149.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324156|6297866-Invoice-25|AP-IN|125.42|0.00|2589274.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324157|6297867-Invoice-25|AP-IN|180.00|0.00|2589454.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324159|6297869-Invoice-25|AP-IN|125.42|0.00|2589579.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324160|6297870-Invoice-25|AP-IN|180.00|0.00|2589759.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324162|6297872-Invoice-25|AP-IN|125.42|0.00|2589885.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324163|6297873-Invoice-25|AP-IN|180.00|0.00|2590065.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324165|6297875-Invoice-25|AP-IN|125.42|0.00|2590190.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324166|6297876-Invoice-25|AP-IN|180.00|0.00|2590370.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324168|6297878-Invoice-25|AP-IN|125.42|0.00|2590496.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324169|6297879-Invoice-25|AP-IN|180.00|0.00|2590676.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324171|6297881-Invoice-25|AP-IN|125.42|0.00|2590801.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324172|6297882-Invoice-25|AP-IN|180.00|0.00|2590981.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324174|6297884-Invoice-25|AP-IN|125.42|0.00|2591107.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324175|6297885-Invoice-25|AP-IN|180.00|0.00|2591287.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324177|6297887-Invoice-25|AP-IN|125.42|0.00|2591412.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324178|6297888-Invoice-25|AP-IN|180.00|0.00|2591592.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324180|6297890-Invoice-25|AP-IN|125.42|0.00|2591717.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324181|6297891-Invoice-25|AP-IN|180.00|0.00|2591897.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324183|6297893-Invoice-25|AP-IN|125.42|0.00|2592023.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324184|6297894-Invoice-25|AP-IN|180.00|0.00|2592203.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324186|6297896-Invoice-25|AP-IN|125.42|0.00|2592328.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324187|6297897-Invoice-25|AP-IN|180.00|0.00|2592508.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324189|6297899-Invoice-25|AP-IN|125.42|0.00|2592634.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324190|6297900-Invoice-25|AP-IN|180.00|0.00|2592814.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324192|6297902-Invoice-25|AP-IN|125.42|0.00|2592939.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324193|6297903-Invoice-25|AP-IN|180.00|0.00|2593119.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324195|6297905-Invoice-25|AP-IN|125.42|0.00|2593244.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324196|6297906-Invoice-25|AP-IN|180.00|0.00|2593424.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324198|6297908-Invoice-25|AP-IN|125.42|0.00|2593550.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324199|6297909-Invoice-25|AP-IN|180.00|0.00|2593730.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324201|6297911-Invoice-25|AP-IN|125.42|0.00|2593855.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324202|6297912-Invoice-25|AP-IN|180.00|0.00|2594035.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324204|6297914-Invoice-25|AP-IN|125.42|0.00|2594161.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324205|6297915-Invoice-25|AP-IN|180.00|0.00|2594341.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324207|6297917-Invoice-25|AP-IN|125.42|0.00|2594466.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324208|6297918-Invoice-25|AP-IN|180.00|0.00|2594646.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324210|6297920-Invoice-25|AP-IN|125.42|0.00|2594772.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324211|6297921-Invoice-25|AP-IN|180.00|0.00|2594952.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324213|6297923-Invoice-25|AP-IN|125.42|0.00|2595077.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324214|6297924-Invoice-25|AP-IN|180.00|0.00|2595257.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324216|6297926-Invoice-25|AP-IN|125.42|0.00|2595382.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324217|6297927-Invoice-25|AP-IN|180.00|0.00|2595562.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324219|6297929-Invoice-25|AP-IN|125.42|0.00|2595688.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324220|6297930-Invoice-25|AP-IN|180.00|0.00|2595868.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324222|6297932-Invoice-25|AP-IN|125.42|0.00|2595993.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324223|6297933-Invoice-25|AP-IN|180.00|0.00|2596173.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324225|6297935-Invoice-25|AP-IN|125.42|0.00|2596299.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324226|6297936-Invoice-25|AP-IN|180.00|0.00|2596479.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324228|6297938-Invoice-25|AP-IN|125.42|0.00|2596604.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324229|6297939-Invoice-25|AP-IN|180.00|0.00|2596784.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324231|6297941-Invoice-25|AP-IN|125.42|0.00|2596909.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324232|6297942-Invoice-25|AP-IN|180.00|0.00|2597089.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324235|6297945-Invoice-25|AP-IN|125.42|0.00|2597215.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324236|6297946-Invoice-25|AP-IN|180.00|0.00|2597395.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324238|6297948-Invoice-25|AP-IN|125.42|0.00|2597520.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324239|6297949-Invoice-25|AP-IN|180.00|0.00|2597700.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324241|6297951-Invoice-25|AP-IN|125.42|0.00|2597826.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324242|6297952-Invoice-25|AP-IN|180.00|0.00|2598006.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324244|6297954-Invoice-25|AP-IN|125.42|0.00|2598131.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324245|6297955-Invoice-25|AP-IN|180.00|0.00|2598311.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324247|6297957-Invoice-25|AP-IN|125.42|0.00|2598437.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324248|6297958-Invoice-25|AP-IN|180.00|0.00|2598617.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324250|6297960-Invoice-25|AP-IN|125.42|0.00|2598742.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324251|6297961-Invoice-25|AP-IN|180.00|0.00|2598922.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324253|6297963-Invoice-25|AP-IN|125.42|0.00|2599047.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324254|6297964-Invoice-25|AP-IN|180.00|0.00|2599227.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324256|6297966-Invoice-25|AP-IN|125.42|0.00|2599353.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324257|6297967-Invoice-25|AP-IN|180.00|0.00|2599533.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324259|6297969-Invoice-25|AP-IN|125.42|0.00|2599658.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324260|6297970-Invoice-25|AP-IN|180.00|0.00|2599838.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324262|6297972-Invoice-25|AP-IN|125.42|0.00|2599964.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324263|6297973-Invoice-25|AP-IN|180.00|0.00|2600144.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324265|6297975-Invoice-25|AP-IN|125.42|0.00|2600269.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324266|6297976-Invoice-25|AP-IN|180.00|0.00|2600449.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324268|6297978-Invoice-25|AP-IN|125.42|0.00|2600575.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324269|6297979-Invoice-25|AP-IN|180.00|0.00|2600755.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324271|6297981-Invoice-25|AP-IN|125.42|0.00|2600880.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324272|6297982-Invoice-25|AP-IN|180.00|0.00|2601060.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324274|6297984-Invoice-25|AP-IN|125.42|0.00|2601185.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324275|6297985-Invoice-25|AP-IN|180.00|0.00|2601365.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324277|6297987-Invoice-25|AP-IN|125.42|0.00|2601491.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324278|6297988-Invoice-25|AP-IN|180.00|0.00|2601671.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324280|6297990-Invoice-25|AP-IN|125.42|0.00|2601796.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324281|6297991-Invoice-25|AP-IN|180.00|0.00|2601976.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324283|6297993-Invoice-25|AP-IN|125.42|0.00|2602102.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324284|6297994-Invoice-25|AP-IN|180.00|0.00|2602282.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324286|6297996-Invoice-25|AP-IN|125.42|0.00|2602407.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324287|6297997-Invoice-25|AP-IN|180.00|0.00|2602587.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324289|6297999-Invoice-25|AP-IN|125.42|0.00|2602712.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324290|6298000-Invoice-25|AP-IN|180.00|0.00|2602892.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324292|6298002-Invoice-25|AP-IN|125.42|0.00|2603018.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324293|6298003-Invoice-25|AP-IN|180.00|0.00|2603198.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324295|6298005-Invoice-25|AP-IN|125.42|0.00|2603323.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324296|6298006-Invoice-25|AP-IN|180.00|0.00|2603503.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324298|6298008-Invoice-25|AP-IN|125.42|0.00|2603629.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324299|6298009-Invoice-25|AP-IN|180.00|0.00|2603809.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324301|6298011-Invoice-25|AP-IN|125.42|0.00|2603934.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324302|6298012-Invoice-25|AP-IN|180.00|0.00|2604114.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324304|6298014-Invoice-25|AP-IN|125.42|0.00|2604240.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324305|6298015-Invoice-25|AP-IN|180.00|0.00|2604420.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324307|6298017-Invoice-25|AP-IN|125.42|0.00|2604545.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324308|6298018-Invoice-25|AP-IN|180.00|0.00|2604725.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324310|6298020-Invoice-25|AP-IN|125.42|0.00|2604850.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324311|6298021-Invoice-25|AP-IN|180.00|0.00|2605030.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324313|6298023-Invoice-25|AP-IN|125.42|0.00|2605156.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324314|6298024-Invoice-25|AP-IN|180.00|0.00|2605336.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324316|6298026-Invoice-25|AP-IN|125.42|0.00|2605461.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324317|6298027-Invoice-25|AP-IN|180.00|0.00|2605641.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324319|6298029-Invoice-25|AP-IN|125.42|0.00|2605767.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324320|6298030-Invoice-25|AP-IN|180.00|0.00|2605947.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324322|6298032-Invoice-25|AP-IN|125.42|0.00|2606072.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324323|6298033-Invoice-25|AP-IN|180.00|0.00|2606252.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324325|6298035-Invoice-25|AP-IN|125.42|0.00|2606378.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324326|6298036-Invoice-25|AP-IN|180.00|0.00|2606558.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324328|6298038-Invoice-25|AP-IN|125.42|0.00|2606683.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324329|6298039-Invoice-25|AP-IN|180.00|0.00|2606863.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324331|6298041-Invoice-25|AP-IN|125.42|0.00|2606988.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324332|6298042-Invoice-25|AP-IN|180.00|0.00|2607168.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324334|6298044-Invoice-25|AP-IN|125.42|0.00|2607294.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324335|6298045-Invoice-25|AP-IN|180.00|0.00|2607474.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324337|6298047-Invoice-25|AP-IN|125.42|0.00|2607599.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324338|6298048-Invoice-25|AP-IN|180.00|0.00|2607779.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324340|6298050-Invoice-25|AP-IN|125.42|0.00|2607905.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324341|6298051-Invoice-25|AP-IN|180.00|0.00|2608085.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324343|6298053-Invoice-25|AP-IN|125.42|0.00|2608210.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324344|6298054-Invoice-25|AP-IN|180.00|0.00|2608390.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324346|6298056-Invoice-25|AP-IN|125.42|0.00|2608515.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324347|6298057-Invoice-25|AP-IN|180.00|0.00|2608695.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324349|6298059-Invoice-25|AP-IN|125.42|0.00|2608821.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324350|6298060-Invoice-25|AP-IN|180.00|0.00|2609001.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324352|6298062-Invoice-25|AP-IN|125.42|0.00|2609126.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324353|6298063-Invoice-25|AP-IN|180.00|0.00|2609306.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324355|6298065-Invoice-25|AP-IN|125.42|0.00|2609432.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324356|6298066-Invoice-25|AP-IN|180.00|0.00|2609612.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324358|6298068-Invoice-25|AP-IN|125.42|0.00|2609737.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324359|6298069-Invoice-25|AP-IN|180.00|0.00|2609917.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324361|6298071-Invoice-25|AP-IN|125.42|0.00|2610043.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324362|6298072-Invoice-25|AP-IN|180.00|0.00|2610223.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324364|6298074-Invoice-25|AP-IN|125.42|0.00|2610348.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324365|6298075-Invoice-25|AP-IN|180.00|0.00|2610528.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324367|6298077-Invoice-25|AP-IN|125.42|0.00|2610653.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324368|6298078-Invoice-25|AP-IN|180.00|0.00|2610833.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324370|6298080-Invoice-25|AP-IN|125.42|0.00|2610959.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324371|6298081-Invoice-25|AP-IN|180.00|0.00|2611139.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324373|6298083-Invoice-25|AP-IN|125.42|0.00|2611264.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324374|6298084-Invoice-25|AP-IN|180.00|0.00|2611444.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324376|6298086-Invoice-25|AP-IN|125.42|0.00|2611570.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324377|6298087-Invoice-25|AP-IN|180.00|0.00|2611750.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324379|6298089-Invoice-25|AP-IN|125.42|0.00|2611875.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324380|6298090-Invoice-25|AP-IN|180.00|0.00|2612055.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324382|6298092-Invoice-25|AP-IN|125.42|0.00|2612180.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324383|6298093-Invoice-25|AP-IN|180.00|0.00|2612360.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324385|6298095-Invoice-25|AP-IN|125.42|0.00|2612486.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324386|6298096-Invoice-25|AP-IN|180.00|0.00|2612666.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324388|6298098-Invoice-25|AP-IN|125.42|0.00|2612791.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324389|6298099-Invoice-25|AP-IN|180.00|0.00|2612971.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324391|6298101-Invoice-25|AP-IN|125.42|0.00|2613097.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324392|6298102-Invoice-25|AP-IN|180.00|0.00|2613277.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324394|6298104-Invoice-25|AP-IN|125.42|0.00|2613402.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324395|6298105-Invoice-25|AP-IN|180.00|0.00|2613582.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324397|6298107-Invoice-25|AP-IN|125.42|0.00|2613708.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324398|6298108-Invoice-25|AP-IN|180.00|0.00|2613888.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324400|6298110-Invoice-25|AP-IN|125.42|0.00|2614013.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324401|6298111-Invoice-25|AP-IN|180.00|0.00|2614193.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324403|6298113-Invoice-25|AP-IN|125.42|0.00|2614318.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324404|6298114-Invoice-25|AP-IN|180.00|0.00|2614498.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324406|6298116-Invoice-25|AP-IN|125.42|0.00|2614624.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324407|6298117-Invoice-25|AP-IN|180.00|0.00|2614804.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324409|6298119-Invoice-25|AP-IN|125.42|0.00|2614929.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324410|6298120-Invoice-25|AP-IN|180.00|0.00|2615109.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324412|6298122-Invoice-25|AP-IN|125.42|0.00|2615235.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324413|6298123-Invoice-25|AP-IN|180.00|0.00|2615415.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324415|6298125-Invoice-25|AP-IN|125.42|0.00|2615540.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324416|6298126-Invoice-25|AP-IN|180.00|0.00|2615720.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324418|6298128-Invoice-25|AP-IN|125.42|0.00|2615846.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324419|6298129-Invoice-25|AP-IN|180.00|0.00|2616026.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324421|6298131-Invoice-25|AP-IN|125.42|0.00|2616151.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324422|6298132-Invoice-25|AP-IN|180.00|0.00|2616331.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324424|6298134-Invoice-25|AP-IN|125.42|0.00|2616456.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324425|6298135-Invoice-25|AP-IN|180.00|0.00|2616636.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324427|6298137-Invoice-25|AP-IN|125.42|0.00|2616762.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324428|6298138-Invoice-25|AP-IN|180.00|0.00|2616942.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324430|6298140-Invoice-25|AP-IN|125.42|0.00|2617067.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324431|6298141-Invoice-25|AP-IN|180.00|0.00|2617247.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324433|6298143-Invoice-25|AP-IN|125.42|0.00|2617373.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324434|6298144-Invoice-25|AP-IN|180.00|0.00|2617553.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324436|6298146-Invoice-25|AP-IN|125.42|0.00|2617678.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324437|6298147-Invoice-25|AP-IN|180.00|0.00|2617858.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324439|6298149-Invoice-25|AP-IN|125.42|0.00|2617983.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324440|6298150-Invoice-25|AP-IN|180.00|0.00|2618163.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324442|6298152-Invoice-25|AP-IN|125.42|0.00|2618289.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324443|6298153-Invoice-25|AP-IN|180.00|0.00|2618469.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324445|6298155-Invoice-25|AP-IN|125.42|0.00|2618594.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324446|6298156-Invoice-25|AP-IN|180.00|0.00|2618774.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324448|6298158-Invoice-25|AP-IN|125.42|0.00|2618900.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324449|6298159-Invoice-25|AP-IN|180.00|0.00|2619080.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324451|6298161-Invoice-25|AP-IN|125.42|0.00|2619205.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324452|6298162-Invoice-25|AP-IN|180.00|0.00|2619385.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324454|6298164-Invoice-25|AP-IN|125.42|0.00|2619511.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324455|6298165-Invoice-25|AP-IN|180.00|0.00|2619691.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324457|6298167-Invoice-25|AP-IN|125.42|0.00|2619816.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324458|6298168-Invoice-25|AP-IN|180.00|0.00|2619996.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324460|6298170-Invoice-25|AP-IN|125.42|0.00|2620121.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324461|6298171-Invoice-25|AP-IN|180.00|0.00|2620301.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324463|6298173-Invoice-25|AP-IN|125.42|0.00|2620427.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324464|6298174-Invoice-25|AP-IN|180.00|0.00|2620607.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324466|6298176-Invoice-25|AP-IN|125.42|0.00|2620732.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324467|6298177-Invoice-25|AP-IN|180.00|0.00|2620912.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324469|6298179-Invoice-25|AP-IN|125.42|0.00|2621038.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324470|6298180-Invoice-25|AP-IN|180.00|0.00|2621218.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324472|6298182-Invoice-25|AP-IN|125.42|0.00|2621343.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324473|6298183-Invoice-25|AP-IN|180.00|0.00|2621523.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324475|6298185-Invoice-25|AP-IN|125.42|0.00|2621649.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324476|6298186-Invoice-25|AP-IN|180.00|0.00|2621829.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324478|6298188-Invoice-25|AP-IN|125.42|0.00|2621954.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324479|6298189-Invoice-25|AP-IN|180.00|0.00|2622134.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324481|6298191-Invoice-25|AP-IN|125.42|0.00|2622259.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324482|6298192-Invoice-25|AP-IN|180.00|0.00|2622439.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324484|6298194-Invoice-25|AP-IN|125.42|0.00|2622565.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324485|6298195-Invoice-25|AP-IN|180.00|0.00|2622745.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324487|6298197-Invoice-25|AP-IN|125.42|0.00|2622870.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324488|6298198-Invoice-25|AP-IN|180.00|0.00|2623050.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324490|6298200-Invoice-25|AP-IN|125.42|0.00|2623176.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324491|6298201-Invoice-25|AP-IN|180.00|0.00|2623356.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324493|6298203-Invoice-25|AP-IN|125.42|0.00|2623481.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324494|6298204-Invoice-25|AP-IN|180.00|0.00|2623661.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324496|6298206-Invoice-25|AP-IN|125.42|0.00|2623786.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324497|6298207-Invoice-25|AP-IN|180.00|0.00|2623966.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324499|6298209-Invoice-25|AP-IN|125.42|0.00|2624092.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324500|6298210-Invoice-25|AP-IN|180.00|0.00|2624272.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324502|6298212-Invoice-25|AP-IN|125.42|0.00|2624397.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324503|6298213-Invoice-25|AP-IN|180.00|0.00|2624577.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324505|6298215-Invoice-25|AP-IN|125.42|0.00|2624703.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324506|6298216-Invoice-25|AP-IN|180.00|0.00|2624883.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324508|6298218-Invoice-25|AP-IN|125.42|0.00|2625008.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324509|6298219-Invoice-25|AP-IN|180.00|0.00|2625188.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324511|6298221-Invoice-25|AP-IN|125.42|0.00|2625314.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324512|6298222-Invoice-25|AP-IN|180.00|0.00|2625494.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324514|6298224-Invoice-25|AP-IN|125.42|0.00|2625619.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324515|6298225-Invoice-25|AP-IN|180.00|0.00|2625799.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324517|6298227-Invoice-25|AP-IN|125.42|0.00|2625924.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324518|6298228-Invoice-25|AP-IN|180.00|0.00|2626104.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324520|6298230-Invoice-25|AP-IN|125.42|0.00|2626230.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324521|6298231-Invoice-25|AP-IN|180.00|0.00|2626410.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324523|6298233-Invoice-25|AP-IN|125.42|0.00|2626535.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324524|6298234-Invoice-25|AP-IN|180.00|0.00|2626715.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324526|6298236-Invoice-25|AP-IN|125.42|0.00|2626841.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324527|6298237-Invoice-25|AP-IN|180.00|0.00|2627021.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324529|6298239-Invoice-25|AP-IN|125.42|0.00|2627146.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324530|6298240-Invoice-25|AP-IN|180.00|0.00|2627326.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324532|6298242-Invoice-25|AP-IN|125.42|0.00|2627451.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324533|6298243-Invoice-25|AP-IN|180.00|0.00|2627631.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324535|6298245-Invoice-25|AP-IN|125.42|0.00|2627757.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324536|6298246-Invoice-25|AP-IN|180.00|0.00|2627937.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324538|6298248-Invoice-25|AP-IN|125.42|0.00|2628062.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324539|6298249-Invoice-25|AP-IN|180.00|0.00|2628242.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324541|6298251-Invoice-25|AP-IN|125.42|0.00|2628368.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324542|6298252-Invoice-25|AP-IN|180.00|0.00|2628548.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324544|6298254-Invoice-25|AP-IN|125.42|0.00|2628673.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324545|6298255-Invoice-25|AP-IN|180.00|0.00|2628853.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324547|6298257-Invoice-25|AP-IN|125.42|0.00|2628979.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324548|6298258-Invoice-25|AP-IN|180.00|0.00|2629159.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324550|6298260-Invoice-25|AP-IN|125.42|0.00|2629284.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324551|6298261-Invoice-25|AP-IN|180.00|0.00|2629464.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324553|6298263-Invoice-25|AP-IN|125.42|0.00|2629589.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324554|6298264-Invoice-25|AP-IN|180.00|0.00|2629769.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324556|6298266-Invoice-25|AP-IN|125.42|0.00|2629895.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324557|6298267-Invoice-25|AP-IN|180.00|0.00|2630075.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324559|6298269-Invoice-25|AP-IN|125.42|0.00|2630200.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324560|6298270-Invoice-25|AP-IN|180.00|0.00|2630380.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324562|6298272-Invoice-25|AP-IN|125.42|0.00|2630506.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324563|6298273-Invoice-25|AP-IN|180.00|0.00|2630686.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324565|6298275-Invoice-25|AP-IN|125.42|0.00|2630811.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324566|6298276-Invoice-25|AP-IN|180.00|0.00|2630991.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324568|6298278-Invoice-25|AP-IN|125.42|0.00|2631117.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324569|6298279-Invoice-25|AP-IN|180.00|0.00|2631297.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324571|6298281-Invoice-25|AP-IN|125.42|0.00|2631422.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324572|6298282-Invoice-25|AP-IN|180.00|0.00|2631602.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324574|6298284-Invoice-25|AP-IN|125.42|0.00|2631727.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324575|6298285-Invoice-25|AP-IN|180.00|0.00|2631907.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324577|6298287-Invoice-25|AP-IN|125.42|0.00|2632033.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324578|6298288-Invoice-25|AP-IN|180.00|0.00|2632213.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324580|6298290-Invoice-25|AP-IN|125.42|0.00|2632338.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324581|6298291-Invoice-25|AP-IN|180.00|0.00|2632518.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324583|6298293-Invoice-25|AP-IN|125.42|0.00|2632644.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324584|6298294-Invoice-25|AP-IN|180.00|0.00|2632824.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324586|6298296-Invoice-25|AP-IN|125.42|0.00|2632949.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324587|6298297-Invoice-25|AP-IN|180.00|0.00|2633129.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324589|6298299-Invoice-25|AP-IN|125.42|0.00|2633254.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324590|6298300-Invoice-25|AP-IN|180.00|0.00|2633434.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324592|6298302-Invoice-25|AP-IN|125.42|0.00|2633560.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324593|6298303-Invoice-25|AP-IN|180.00|0.00|2633740.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324595|6298305-Invoice-25|AP-IN|125.42|0.00|2633865.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324596|6298306-Invoice-25|AP-IN|180.00|0.00|2634045.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324598|6298308-Invoice-25|AP-IN|125.42|0.00|2634171.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324599|6298309-Invoice-25|AP-IN|180.00|0.00|2634351.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324601|6298311-Invoice-25|AP-IN|125.42|0.00|2634476.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324602|6298312-Invoice-25|AP-IN|180.00|0.00|2634656.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324604|6298314-Invoice-25|AP-IN|125.42|0.00|2634782.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324605|6298315-Invoice-25|AP-IN|180.00|0.00|2634962.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324607|6298317-Invoice-25|AP-IN|125.42|0.00|2635087.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324608|6298318-Invoice-25|AP-IN|180.00|0.00|2635267.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324610|6298320-Invoice-25|AP-IN|125.42|0.00|2635392.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324611|6298321-Invoice-25|AP-IN|180.00|0.00|2635572.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324613|6298323-Invoice-25|AP-IN|125.42|0.00|2635698.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324614|6298324-Invoice-25|AP-IN|180.00|0.00|2635878.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324616|6298326-Invoice-25|AP-IN|125.42|0.00|2636003.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324617|6298327-Invoice-25|AP-IN|180.00|0.00|2636183.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324619|6298329-Invoice-25|AP-IN|125.42|0.00|2636309.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324620|6298330-Invoice-25|AP-IN|180.00|0.00|2636489.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324622|6298332-Invoice-25|AP-IN|125.42|0.00|2636614.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324623|6298333-Invoice-25|AP-IN|180.00|0.00|2636794.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324625|6298335-Invoice-25|AP-IN|125.42|0.00|2636920.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324626|6298336-Invoice-25|AP-IN|180.00|0.00|2637100.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324628|6298338-Invoice-25|AP-IN|125.42|0.00|2637225.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324629|6298339-Invoice-25|AP-IN|180.00|0.00|2637405.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324631|6298341-Invoice-25|AP-IN|125.42|0.00|2637530.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324632|6298342-Invoice-25|AP-IN|180.00|0.00|2637710.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324634|6298344-Invoice-25|AP-IN|125.42|0.00|2637836.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324635|6298345-Invoice-25|AP-IN|180.00|0.00|2638016.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324637|6298347-Invoice-25|AP-IN|125.42|0.00|2638141.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324638|6298348-Invoice-25|AP-IN|180.00|0.00|2638321.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324640|6298350-Invoice-25|AP-IN|125.42|0.00|2638447.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324641|6298351-Invoice-25|AP-IN|180.00|0.00|2638627.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324643|6298353-Invoice-25|AP-IN|125.42|0.00|2638752.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324644|6298354-Invoice-25|AP-IN|180.00|0.00|2638932.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324646|6298356-Invoice-25|AP-IN|125.42|0.00|2639057.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324647|6298357-Invoice-25|AP-IN|180.00|0.00|2639237.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324649|6298359-Invoice-25|AP-IN|125.42|0.00|2639363.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324650|6298360-Invoice-25|AP-IN|180.00|0.00|2639543.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324652|6298362-Invoice-25|AP-IN|125.42|0.00|2639668.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324653|6298363-Invoice-25|AP-IN|180.00|0.00|2639848.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324655|6298365-Invoice-25|AP-IN|125.42|0.00|2639974.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324656|6298366-Invoice-25|AP-IN|180.00|0.00|2640154.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324658|6298368-Invoice-25|AP-IN|125.42|0.00|2640279.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324659|6298369-Invoice-25|AP-IN|180.00|0.00|2640459.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324661|6298371-Invoice-25|AP-IN|125.42|0.00|2640585.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324662|6298372-Invoice-25|AP-IN|180.00|0.00|2640765.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324664|6298374-Invoice-25|AP-IN|125.42|0.00|2640890.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324665|6298375-Invoice-25|AP-IN|180.00|0.00|2641070.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324667|6298377-Invoice-25|AP-IN|125.42|0.00|2641195.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324668|6298378-Invoice-25|AP-IN|180.00|0.00|2641375.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324670|6298380-Invoice-25|AP-IN|125.42|0.00|2641501.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324671|6298381-Invoice-25|AP-IN|180.00|0.00|2641681.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324673|6298383-Invoice-25|AP-IN|125.42|0.00|2641806.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324674|6298384-Invoice-25|AP-IN|180.00|0.00|2641986.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324676|6298386-Invoice-25|AP-IN|125.42|0.00|2642112.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324677|6298387-Invoice-25|AP-IN|180.00|0.00|2642292.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324679|6298389-Invoice-25|AP-IN|125.42|0.00|2642417.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324680|6298390-Invoice-25|AP-IN|180.00|0.00|2642597.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324682|6298392-Invoice-25|AP-IN|125.42|0.00|2642722.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324683|6298393-Invoice-25|AP-IN|180.00|0.00|2642902.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324685|6298395-Invoice-25|AP-IN|125.42|0.00|2643028.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324686|6298396-Invoice-25|AP-IN|180.00|0.00|2643208.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324688|6298398-Invoice-25|AP-IN|125.42|0.00|2643333.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324689|6298399-Invoice-25|AP-IN|180.00|0.00|2643513.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324691|6298401-Invoice-25|AP-IN|125.42|0.00|2643639.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324692|6298402-Invoice-25|AP-IN|180.00|0.00|2643819.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324694|6298404-Invoice-25|AP-IN|125.42|0.00|2643944.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324695|6298405-Invoice-25|AP-IN|180.00|0.00|2644124.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324697|6298407-Invoice-25|AP-IN|125.42|0.00|2644250.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324698|6298408-Invoice-25|AP-IN|180.00|0.00|2644430.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324700|6298410-Invoice-25|AP-IN|125.42|0.00|2644555.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324701|6298411-Invoice-25|AP-IN|180.00|0.00|2644735.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324703|6298413-Invoice-25|AP-IN|125.42|0.00|2644860.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324704|6298414-Invoice-25|AP-IN|180.00|0.00|2645040.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324706|6298416-Invoice-25|AP-IN|125.42|0.00|2645166.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324707|6298417-Invoice-25|AP-IN|180.00|0.00|2645346.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324709|6298419-Invoice-25|AP-IN|125.42|0.00|2645471.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324710|6298420-Invoice-25|AP-IN|180.00|0.00|2645651.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324712|6298422-Invoice-25|AP-IN|125.42|0.00|2645777.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324713|6298423-Invoice-25|AP-IN|180.00|0.00|2645957.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324715|6298425-Invoice-25|AP-IN|125.42|0.00|2646082.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324716|6298426-Invoice-25|AP-IN|180.00|0.00|2646262.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324718|6298428-Invoice-25|AP-IN|125.42|0.00|2646388.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324719|6298429-Invoice-25|AP-IN|180.00|0.00|2646568.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324721|6298431-Invoice-25|AP-IN|125.42|0.00|2646693.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324722|6298432-Invoice-25|AP-IN|180.00|0.00|2646873.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324724|6298434-Invoice-25|AP-IN|125.42|0.00|2646998.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324725|6298435-Invoice-25|AP-IN|180.00|0.00|2647178.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324727|6298437-Invoice-25|AP-IN|125.42|0.00|2647304.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324728|6298438-Invoice-25|AP-IN|180.00|0.00|2647484.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324730|6298440-Invoice-25|AP-IN|125.42|0.00|2647609.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324731|6298441-Invoice-25|AP-IN|180.00|0.00|2647789.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324733|6298443-Invoice-25|AP-IN|125.42|0.00|2647915.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324734|6298444-Invoice-25|AP-IN|180.00|0.00|2648095.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324736|6298446-Invoice-25|AP-IN|125.42|0.00|2648220.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324737|6298447-Invoice-25|AP-IN|180.00|0.00|2648400.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324739|6298449-Invoice-25|AP-IN|125.42|0.00|2648525.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324740|6298450-Invoice-25|AP-IN|180.00|0.00|2648705.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324742|6298452-Invoice-25|AP-IN|125.42|0.00|2648831.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324743|6298453-Invoice-25|AP-IN|180.00|0.00|2649011.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324745|6298455-Invoice-25|AP-IN|125.42|0.00|2649136.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324746|6298456-Invoice-25|AP-IN|180.00|0.00|2649316.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324748|6298458-Invoice-25|AP-IN|125.42|0.00|2649442.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324749|6298459-Invoice-25|AP-IN|180.00|0.00|2649622.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324751|6298461-Invoice-25|AP-IN|125.42|0.00|2649747.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324752|6298462-Invoice-25|AP-IN|180.00|0.00|2649927.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324754|6298464-Invoice-25|AP-IN|125.42|0.00|2650053.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324755|6298465-Invoice-25|AP-IN|180.00|0.00|2650233.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324757|6298467-Invoice-25|AP-IN|125.42|0.00|2650358.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324758|6298468-Invoice-25|AP-IN|180.00|0.00|2650538.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324760|6298470-Invoice-25|AP-IN|125.42|0.00|2650663.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324761|6298471-Invoice-25|AP-IN|180.00|0.00|2650843.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324763|6298473-Invoice-25|AP-IN|125.42|0.00|2650969.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324764|6298474-Invoice-25|AP-IN|180.00|0.00|2651149.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324766|6298476-Invoice-25|AP-IN|125.42|0.00|2651274.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324767|6298477-Invoice-25|AP-IN|180.00|0.00|2651454.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324769|6298479-Invoice-25|AP-IN|125.42|0.00|2651580.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324770|6298480-Invoice-25|AP-IN|180.00|0.00|2651760.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324772|6298482-Invoice-25|AP-IN|125.42|0.00|2651885.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324773|6298483-Invoice-25|AP-IN|180.00|0.00|2652065.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324775|6298485-Invoice-25|AP-IN|125.42|0.00|2652191.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324776|6298486-Invoice-25|AP-IN|180.00|0.00|2652371.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324778|6298488-Invoice-25|AP-IN|125.42|0.00|2652496.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324779|6298489-Invoice-25|AP-IN|180.00|0.00|2652676.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324781|6298491-Invoice-25|AP-IN|125.42|0.00|2652801.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324782|6298492-Invoice-25|AP-IN|180.00|0.00|2652981.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324784|6298494-Invoice-25|AP-IN|125.42|0.00|2653107.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324785|6298495-Invoice-25|AP-IN|180.00|0.00|2653287.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324787|6298497-Invoice-25|AP-IN|125.42|0.00|2653412.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324788|6298498-Invoice-25|AP-IN|180.00|0.00|2653592.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324790|6298500-Invoice-25|AP-IN|125.42|0.00|2653718.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324791|6298501-Invoice-25|AP-IN|180.00|0.00|2653898.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324793|6298503-Invoice-25|AP-IN|125.42|0.00|2654023.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324794|6298504-Invoice-25|AP-IN|180.00|0.00|2654203.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324796|6298506-Invoice-25|AP-IN|125.42|0.00|2654328.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324797|6298507-Invoice-25|AP-IN|180.00|0.00|2654508.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324799|6298509-Invoice-25|AP-IN|125.42|0.00|2654634.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324800|6298510-Invoice-25|AP-IN|180.00|0.00|2654814.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324802|6298512-Invoice-25|AP-IN|125.42|0.00|2654939.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324803|6298513-Invoice-25|AP-IN|180.00|0.00|2655119.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324805|6298515-Invoice-25|AP-IN|125.42|0.00|2655245.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324806|6298516-Invoice-25|AP-IN|180.00|0.00|2655425.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324808|6298518-Invoice-25|AP-IN|125.42|0.00|2655550.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324809|6298519-Invoice-25|AP-IN|180.00|0.00|2655730.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324812|6298522-Invoice-25|AP-IN|125.42|0.00|2655856.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324813|6298523-Invoice-25|AP-IN|180.00|0.00|2656036.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324815|6298525-Invoice-25|AP-IN|125.42|0.00|2656161.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324816|6298526-Invoice-25|AP-IN|180.00|0.00|2656341.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324818|6298528-Invoice-25|AP-IN|125.42|0.00|2656466.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324819|6298529-Invoice-25|AP-IN|180.00|0.00|2656646.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324821|6298531-Invoice-25|AP-IN|125.42|0.00|2656772.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324822|6298532-Invoice-25|AP-IN|180.00|0.00|2656952.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324824|6298534-Invoice-25|AP-IN|125.42|0.00|2657077.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324825|6298535-Invoice-25|AP-IN|180.00|0.00|2657257.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324827|6298537-Invoice-25|AP-IN|125.42|0.00|2657383.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324828|6298538-Invoice-25|AP-IN|180.00|0.00|2657563.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324830|6298540-Invoice-25|AP-IN|125.42|0.00|2657688.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324831|6298541-Invoice-25|AP-IN|180.00|0.00|2657868.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324833|6298543-Invoice-25|AP-IN|125.42|0.00|2657993.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324834|6298544-Invoice-25|AP-IN|180.00|0.00|2658173.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324836|6298546-Invoice-25|AP-IN|125.42|0.00|2658299.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324837|6298547-Invoice-25|AP-IN|180.00|0.00|2658479.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324839|6298549-Invoice-25|AP-IN|125.42|0.00|2658604.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324840|6298550-Invoice-25|AP-IN|180.00|0.00|2658784.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324842|6298552-Invoice-25|AP-IN|125.42|0.00|2658910.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324843|6298553-Invoice-25|AP-IN|180.00|0.00|2659090.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324845|6298555-Invoice-25|AP-IN|125.42|0.00|2659215.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324846|6298556-Invoice-25|AP-IN|180.00|0.00|2659395.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324848|6298558-Invoice-25|AP-IN|125.42|0.00|2659521.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324849|6298559-Invoice-25|AP-IN|180.00|0.00|2659701.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324851|6298561-Invoice-25|AP-IN|125.42|0.00|2659826.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324852|6298562-Invoice-25|AP-IN|180.00|0.00|2660006.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324854|6298564-Invoice-25|AP-IN|125.42|0.00|2660131.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324855|6298565-Invoice-25|AP-IN|180.00|0.00|2660311.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324857|6298567-Invoice-25|AP-IN|125.42|0.00|2660437.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324858|6298568-Invoice-25|AP-IN|180.00|0.00|2660617.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324860|6298570-Invoice-25|AP-IN|125.42|0.00|2660742.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324861|6298571-Invoice-25|AP-IN|180.00|0.00|2660922.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324863|6298573-Invoice-25|AP-IN|125.42|0.00|2661048.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324864|6298574-Invoice-25|AP-IN|180.00|0.00|2661228.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324866|6298576-Invoice-25|AP-IN|125.42|0.00|2661353.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324867|6298577-Invoice-25|AP-IN|180.00|0.00|2661533.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324869|6298579-Invoice-25|AP-IN|125.42|0.00|2661659.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324870|6298580-Invoice-25|AP-IN|180.00|0.00|2661839.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324872|6298582-Invoice-25|AP-IN|125.42|0.00|2661964.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324873|6298583-Invoice-25|AP-IN|180.00|0.00|2662144.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324875|6298585-Invoice-25|AP-IN|125.42|0.00|2662269.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324876|6298586-Invoice-25|AP-IN|180.00|0.00|2662449.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324878|6298588-Invoice-25|AP-IN|125.42|0.00|2662575.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324879|6298589-Invoice-25|AP-IN|180.00|0.00|2662755.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324881|6298591-Invoice-25|AP-IN|125.42|0.00|2662880.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324882|6298592-Invoice-25|AP-IN|180.00|0.00|2663060.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324884|6298594-Invoice-25|AP-IN|125.42|0.00|2663186.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324885|6298595-Invoice-25|AP-IN|180.00|0.00|2663366.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324887|6298597-Invoice-25|AP-IN|125.42|0.00|2663491.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324888|6298598-Invoice-25|AP-IN|180.00|0.00|2663671.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324890|6298600-Invoice-25|AP-IN|125.42|0.00|2663796.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324891|6298601-Invoice-25|AP-IN|180.00|0.00|2663976.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324893|6298603-Invoice-25|AP-IN|125.42|0.00|2664102.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324894|6298604-Invoice-25|AP-IN|180.00|0.00|2664282.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324896|6298606-Invoice-25|AP-IN|125.42|0.00|2664407.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324897|6298607-Invoice-25|AP-IN|180.00|0.00|2664587.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324899|6298609-Invoice-25|AP-IN|125.42|0.00|2664713.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324900|6298610-Invoice-25|AP-IN|180.00|0.00|2664893.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324902|6298612-Invoice-25|AP-IN|125.42|0.00|2665018.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324903|6298613-Invoice-25|AP-IN|180.00|0.00|2665198.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324905|6298615-Invoice-25|AP-IN|125.42|0.00|2665324.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324906|6298616-Invoice-25|AP-IN|180.00|0.00|2665504.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324908|6298618-Invoice-25|AP-IN|125.42|0.00|2665629.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324909|6298619-Invoice-25|AP-IN|180.00|0.00|2665809.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324911|6298621-Invoice-25|AP-IN|125.42|0.00|2665934.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324912|6298622-Invoice-25|AP-IN|180.00|0.00|2666114.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324914|6298624-Invoice-25|AP-IN|125.42|0.00|2666240.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324915|6298625-Invoice-25|AP-IN|180.00|0.00|2666420.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324917|6298627-Invoice-25|AP-IN|125.42|0.00|2666545.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324918|6298628-Invoice-25|AP-IN|180.00|0.00|2666725.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324920|6298630-Invoice-25|AP-IN|125.42|0.00|2666851.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324921|6298631-Invoice-25|AP-IN|180.00|0.00|2667031.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324923|6298633-Invoice-25|AP-IN|125.42|0.00|2667156.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324924|6298634-Invoice-25|AP-IN|180.00|0.00|2667336.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324926|6298636-Invoice-25|AP-IN|125.42|0.00|2667462.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324927|6298637-Invoice-25|AP-IN|180.00|0.00|2667642.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324929|6298639-Invoice-25|AP-IN|125.42|0.00|2667767.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324930|6298640-Invoice-25|AP-IN|180.00|0.00|2667947.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324932|6298642-Invoice-25|AP-IN|125.42|0.00|2668072.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324933|6298643-Invoice-25|AP-IN|180.00|0.00|2668252.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324935|6298645-Invoice-25|AP-IN|125.42|0.00|2668378.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324936|6298646-Invoice-25|AP-IN|180.00|0.00|2668558.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324938|6298648-Invoice-25|AP-IN|125.42|0.00|2668683.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324939|6298649-Invoice-25|AP-IN|180.00|0.00|2668863.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324941|6298651-Invoice-25|AP-IN|125.42|0.00|2668989.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324942|6298652-Invoice-25|AP-IN|180.00|0.00|2669169.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324944|6298654-Invoice-25|AP-IN|125.42|0.00|2669294.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324945|6298655-Invoice-25|AP-IN|180.00|0.00|2669474.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324947|6298657-Invoice-25|AP-IN|125.42|0.00|2669599.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324948|6298658-Invoice-25|AP-IN|180.00|0.00|2669779.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324950|6298660-Invoice-25|AP-IN|125.42|0.00|2669905.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324951|6298661-Invoice-25|AP-IN|180.00|0.00|2670085.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324953|6298663-Invoice-25|AP-IN|125.42|0.00|2670210.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324954|6298664-Invoice-25|AP-IN|180.00|0.00|2670390.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324956|6298666-Invoice-25|AP-IN|125.42|0.00|2670516.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324957|6298667-Invoice-25|AP-IN|180.00|0.00|2670696.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324959|6298669-Invoice-25|AP-IN|125.42|0.00|2670821.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324960|6298670-Invoice-25|AP-IN|180.00|0.00|2671001.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324962|6298672-Invoice-25|AP-IN|125.42|0.00|2671127.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324963|6298673-Invoice-25|AP-IN|180.00|0.00|2671307.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324965|6298675-Invoice-25|AP-IN|125.42|0.00|2671432.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324966|6298676-Invoice-25|AP-IN|180.00|0.00|2671612.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324968|6298678-Invoice-25|AP-IN|125.42|0.00|2671737.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324969|6298679-Invoice-25|AP-IN|180.00|0.00|2671917.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324971|6298681-Invoice-25|AP-IN|125.42|0.00|2672043.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324972|6298682-Invoice-25|AP-IN|180.00|0.00|2672223.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324974|6298684-Invoice-25|AP-IN|125.42|0.00|2672348.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324975|6298685-Invoice-25|AP-IN|180.00|0.00|2672528.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324977|6298687-Invoice-25|AP-IN|125.42|0.00|2672654.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324978|6298688-Invoice-25|AP-IN|180.00|0.00|2672834.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324980|6298690-Invoice-25|AP-IN|125.42|0.00|2672959.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324981|6298691-Invoice-25|AP-IN|180.00|0.00|2673139.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324983|6298693-Invoice-25|AP-IN|125.42|0.00|2673264.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324984|6298694-Invoice-25|AP-IN|180.00|0.00|2673444.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324986|6298696-Invoice-25|AP-IN|125.42|0.00|2673570.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324987|6298697-Invoice-25|AP-IN|180.00|0.00|2673750.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324989|6298699-Invoice-25|AP-IN|125.42|0.00|2673875.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324990|6298700-Invoice-25|AP-IN|180.00|0.00|2674055.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324992|6298702-Invoice-25|AP-IN|125.42|0.00|2674181.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324993|6298703-Invoice-25|AP-IN|180.00|0.00|2674361.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324995|6298705-Invoice-25|AP-IN|125.42|0.00|2674486.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324996|6298706-Invoice-25|AP-IN|180.00|0.00|2674666.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324998|6298708-Invoice-25|AP-IN|125.42|0.00|2674792.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324999|6298709-Invoice-25|AP-IN|180.00|0.00|2674972.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325001|6298711-Invoice-25|AP-IN|125.42|0.00|2675097.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325002|6298712-Invoice-25|AP-IN|180.00|0.00|2675277.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325004|6298714-Invoice-25|AP-IN|125.42|0.00|2675402.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325005|6298715-Invoice-25|AP-IN|180.00|0.00|2675582.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325007|6298717-Invoice-25|AP-IN|125.42|0.00|2675708.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325008|6298718-Invoice-25|AP-IN|180.00|0.00|2675888.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325010|6298720-Invoice-25|AP-IN|125.42|0.00|2676013.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325011|6298721-Invoice-25|AP-IN|180.00|0.00|2676193.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325013|6298723-Invoice-25|AP-IN|125.42|0.00|2676319.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325014|6298724-Invoice-25|AP-IN|180.00|0.00|2676499.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325016|6298726-Invoice-25|AP-IN|125.42|0.00|2676624.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325017|6298727-Invoice-25|AP-IN|180.00|0.00|2676804.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325019|6298729-Invoice-25|AP-IN|125.42|0.00|2676930.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325020|6298730-Invoice-25|AP-IN|180.00|0.00|2677110.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325022|6298732-Invoice-25|AP-IN|125.42|0.00|2677235.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325023|6298733-Invoice-25|AP-IN|180.00|0.00|2677415.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325025|6298735-Invoice-25|AP-IN|125.42|0.00|2677540.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325026|6298736-Invoice-25|AP-IN|180.00|0.00|2677720.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325028|6298738-Invoice-25|AP-IN|125.42|0.00|2677846.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325029|6298739-Invoice-25|AP-IN|180.00|0.00|2678026.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325031|6298741-Invoice-25|AP-IN|125.42|0.00|2678151.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325032|6298742-Invoice-25|AP-IN|180.00|0.00|2678331.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325034|6298744-Invoice-25|AP-IN|125.42|0.00|2678457.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325035|6298745-Invoice-25|AP-IN|180.00|0.00|2678637.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325037|6298747-Invoice-25|AP-IN|125.42|0.00|2678762.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325038|6298748-Invoice-25|AP-IN|180.00|0.00|2678942.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325040|6298750-Invoice-25|AP-IN|125.42|0.00|2679067.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325041|6298751-Invoice-25|AP-IN|180.00|0.00|2679247.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325043|6298753-Invoice-25|AP-IN|125.42|0.00|2679373.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325044|6298754-Invoice-25|AP-IN|180.00|0.00|2679553.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325046|6298756-Invoice-25|AP-IN|125.42|0.00|2679678.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325047|6298757-Invoice-25|AP-IN|180.00|0.00|2679858.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325049|6298759-Invoice-25|AP-IN|125.42|0.00|2679984.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325050|6298760-Invoice-25|AP-IN|180.00|0.00|2680164.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325052|6298762-Invoice-25|AP-IN|125.42|0.00|2680289.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325053|6298763-Invoice-25|AP-IN|180.00|0.00|2680469.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325055|6298765-Invoice-25|AP-IN|125.42|0.00|2680595.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325056|6298766-Invoice-25|AP-IN|180.00|0.00|2680775.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325058|6298768-Invoice-25|AP-IN|125.42|0.00|2680900.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325059|6298769-Invoice-25|AP-IN|180.00|0.00|2681080.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325061|6298771-Invoice-25|AP-IN|125.42|0.00|2681205.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325062|6298772-Invoice-25|AP-IN|180.00|0.00|2681385.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325064|6298774-Invoice-25|AP-IN|125.42|0.00|2681511.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325065|6298775-Invoice-25|AP-IN|180.00|0.00|2681691.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325067|6298777-Invoice-25|AP-IN|125.42|0.00|2681816.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325068|6298778-Invoice-25|AP-IN|180.00|0.00|2681996.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325070|6298780-Invoice-25|AP-IN|125.42|0.00|2682122.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325071|6298781-Invoice-25|AP-IN|180.00|0.00|2682302.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325073|6298783-Invoice-25|AP-IN|125.42|0.00|2682427.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325074|6298784-Invoice-25|AP-IN|180.00|0.00|2682607.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325076|6298786-Invoice-25|AP-IN|125.42|0.00|2682733.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325077|6298787-Invoice-25|AP-IN|180.00|0.00|2682913.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325079|6298789-Invoice-25|AP-IN|125.42|0.00|2683038.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325080|6298790-Invoice-25|AP-IN|180.00|0.00|2683218.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325082|6298792-Invoice-25|AP-IN|125.42|0.00|2683343.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325083|6298793-Invoice-25|AP-IN|180.00|0.00|2683523.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325085|6298795-Invoice-25|AP-IN|125.42|0.00|2683649.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325086|6298796-Invoice-25|AP-IN|180.00|0.00|2683829.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325088|6298798-Invoice-25|AP-IN|125.42|0.00|2683954.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325089|6298799-Invoice-25|AP-IN|180.00|0.00|2684134.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325091|6298801-Invoice-25|AP-IN|125.42|0.00|2684260.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325092|6298802-Invoice-25|AP-IN|180.00|0.00|2684440.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325094|6298804-Invoice-25|AP-IN|125.42|0.00|2684565.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325095|6298805-Invoice-25|AP-IN|180.00|0.00|2684745.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325097|6298807-Invoice-25|AP-IN|125.42|0.00|2684870.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325098|6298808-Invoice-25|AP-IN|180.00|0.00|2685050.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325100|6298810-Invoice-25|AP-IN|125.42|0.00|2685176.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325101|6298811-Invoice-25|AP-IN|180.00|0.00|2685356.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325103|6298813-Invoice-25|AP-IN|125.42|0.00|2685481.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325104|6298814-Invoice-25|AP-IN|180.00|0.00|2685661.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325106|6298816-Invoice-25|AP-IN|125.42|0.00|2685787.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325107|6298817-Invoice-25|AP-IN|180.00|0.00|2685967.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325109|6298819-Invoice-25|AP-IN|125.42|0.00|2686092.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325110|6298820-Invoice-25|AP-IN|180.00|0.00|2686272.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325112|6298822-Invoice-25|AP-IN|125.42|0.00|2686398.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325113|6298823-Invoice-25|AP-IN|180.00|0.00|2686578.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325115|6298825-Invoice-25|AP-IN|125.42|0.00|2686703.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325116|6298826-Invoice-25|AP-IN|180.00|0.00|2686883.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325118|6298828-Invoice-25|AP-IN|125.42|0.00|2687008.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325119|6298829-Invoice-25|AP-IN|180.00|0.00|2687188.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325121|6298831-Invoice-25|AP-IN|125.42|0.00|2687314.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325122|6298832-Invoice-25|AP-IN|180.00|0.00|2687494.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325124|6298834-Invoice-25|AP-IN|125.42|0.00|2687619.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325125|6298835-Invoice-25|AP-IN|180.00|0.00|2687799.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325127|6298837-Invoice-25|AP-IN|125.42|0.00|2687925.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325128|6298838-Invoice-25|AP-IN|180.00|0.00|2688105.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325130|6298840-Invoice-25|AP-IN|125.42|0.00|2688230.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325131|6298841-Invoice-25|AP-IN|180.00|0.00|2688410.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325133|6298843-Invoice-25|AP-IN|125.42|0.00|2688535.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325134|6298844-Invoice-25|AP-IN|180.00|0.00|2688715.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325136|6298846-Invoice-25|AP-IN|125.42|0.00|2688841.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325137|6298847-Invoice-25|AP-IN|180.00|0.00|2689021.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325139|6298849-Invoice-25|AP-IN|125.42|0.00|2689146.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325140|6298850-Invoice-25|AP-IN|180.00|0.00|2689326.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325142|6298852-Invoice-25|AP-IN|125.42|0.00|2689452.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325143|6298853-Invoice-25|AP-IN|180.00|0.00|2689632.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325145|6298855-Invoice-25|AP-IN|125.42|0.00|2689757.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325146|6298856-Invoice-25|AP-IN|180.00|0.00|2689937.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325148|6298858-Invoice-25|AP-IN|125.42|0.00|2690063.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325149|6298859-Invoice-25|AP-IN|180.00|0.00|2690243.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325151|6298861-Invoice-25|AP-IN|125.42|0.00|2690368.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325152|6298862-Invoice-25|AP-IN|180.00|0.00|2690548.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325154|6298864-Invoice-25|AP-IN|125.42|0.00|2690673.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325155|6298865-Invoice-25|AP-IN|180.00|0.00|2690853.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325157|6298867-Invoice-25|AP-IN|125.42|0.00|2690979.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325158|6298868-Invoice-25|AP-IN|180.00|0.00|2691159.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325160|6298870-Invoice-25|AP-IN|125.42|0.00|2691284.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325161|6298871-Invoice-25|AP-IN|180.00|0.00|2691464.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325163|6298873-Invoice-25|AP-IN|125.42|0.00|2691590.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325164|6298874-Invoice-25|AP-IN|180.00|0.00|2691770.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325166|6298876-Invoice-25|AP-IN|125.42|0.00|2691895.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325167|6298877-Invoice-25|AP-IN|180.00|0.00|2692075.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325169|6298879-Invoice-25|AP-IN|125.42|0.00|2692201.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325170|6298880-Invoice-25|AP-IN|180.00|0.00|2692381.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325172|6298882-Invoice-25|AP-IN|125.42|0.00|2692506.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325173|6298883-Invoice-25|AP-IN|180.00|0.00|2692686.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325175|6298885-Invoice-25|AP-IN|125.42|0.00|2692811.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325176|6298886-Invoice-25|AP-IN|180.00|0.00|2692991.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325178|6298888-Invoice-25|AP-IN|125.42|0.00|2693117.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325179|6298889-Invoice-25|AP-IN|180.00|0.00|2693297.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325181|6298891-Invoice-25|AP-IN|125.42|0.00|2693422.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325182|6298892-Invoice-25|AP-IN|180.00|0.00|2693602.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325184|6298894-Invoice-25|AP-IN|125.42|0.00|2693728.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325185|6298895-Invoice-25|AP-IN|180.00|0.00|2693908.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325187|6298897-Invoice-25|AP-IN|125.42|0.00|2694033.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325188|6298898-Invoice-25|AP-IN|180.00|0.00|2694213.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325190|6298900-Invoice-25|AP-IN|125.42|0.00|2694338.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325191|6298901-Invoice-25|AP-IN|180.00|0.00|2694518.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325193|6298903-Invoice-25|AP-IN|125.42|0.00|2694644.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325194|6298904-Invoice-25|AP-IN|180.00|0.00|2694824.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325196|6298906-Invoice-25|AP-IN|125.42|0.00|2694949.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325197|6298907-Invoice-25|AP-IN|180.00|0.00|2695129.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325199|6298909-Invoice-25|AP-IN|125.42|0.00|2695255.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325200|6298910-Invoice-25|AP-IN|180.00|0.00|2695435.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325202|6298912-Invoice-25|AP-IN|125.42|0.00|2695560.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325203|6298913-Invoice-25|AP-IN|180.00|0.00|2695740.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325205|6298915-Invoice-25|AP-IN|125.42|0.00|2695866.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325206|6298916-Invoice-25|AP-IN|180.00|0.00|2696046.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325208|6298918-Invoice-25|AP-IN|125.42|0.00|2696171.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325209|6298919-Invoice-25|AP-IN|180.00|0.00|2696351.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325211|6298921-Invoice-25|AP-IN|125.42|0.00|2696476.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325212|6298922-Invoice-25|AP-IN|180.00|0.00|2696656.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325214|6298924-Invoice-25|AP-IN|125.42|0.00|2696782.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325215|6298925-Invoice-25|AP-IN|180.00|0.00|2696962.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325217|6298927-Invoice-25|AP-IN|125.42|0.00|2697087.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325218|6298928-Invoice-25|AP-IN|180.00|0.00|2697267.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325220|6298930-Invoice-25|AP-IN|125.42|0.00|2697393.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325221|6298931-Invoice-25|AP-IN|180.00|0.00|2697573.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325223|6298933-Invoice-25|AP-IN|125.42|0.00|2697698.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325224|6298934-Invoice-25|AP-IN|180.00|0.00|2697878.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325226|6298936-Invoice-25|AP-IN|125.42|0.00|2698004.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325227|6298937-Invoice-25|AP-IN|180.00|0.00|2698184.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325229|6298939-Invoice-25|AP-IN|125.42|0.00|2698309.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325230|6298940-Invoice-25|AP-IN|180.00|0.00|2698489.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325232|6298942-Invoice-25|AP-IN|125.42|0.00|2698614.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325233|6298943-Invoice-25|AP-IN|180.00|0.00|2698794.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325235|6298945-Invoice-25|AP-IN|125.42|0.00|2698920.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325236|6298946-Invoice-25|AP-IN|180.00|0.00|2699100.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325238|6298948-Invoice-25|AP-IN|125.42|0.00|2699225.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325239|6298949-Invoice-25|AP-IN|180.00|0.00|2699405.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325241|6298951-Invoice-25|AP-IN|125.42|0.00|2699531.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325242|6298952-Invoice-25|AP-IN|180.00|0.00|2699711.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325244|6298954-Invoice-25|AP-IN|125.42|0.00|2699836.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325245|6298955-Invoice-25|AP-IN|180.00|0.00|2700016.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325247|6298957-Invoice-25|AP-IN|125.42|0.00|2700141.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325248|6298958-Invoice-25|AP-IN|180.00|0.00|2700321.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325250|6298960-Invoice-25|AP-IN|125.42|0.00|2700447.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325251|6298961-Invoice-25|AP-IN|180.00|0.00|2700627.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325253|6298963-Invoice-25|AP-IN|125.42|0.00|2700752.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325254|6298964-Invoice-25|AP-IN|180.00|0.00|2700932.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325256|6298966-Invoice-25|AP-IN|125.42|0.00|2701058.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325257|6298967-Invoice-25|AP-IN|180.00|0.00|2701238.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325259|6298969-Invoice-25|AP-IN|125.42|0.00|2701363.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325260|6298970-Invoice-25|AP-IN|180.00|0.00|2701543.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325262|6298972-Invoice-25|AP-IN|125.42|0.00|2701669.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325263|6298973-Invoice-25|AP-IN|180.00|0.00|2701849.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325265|6298975-Invoice-25|AP-IN|125.42|0.00|2701974.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325266|6298976-Invoice-25|AP-IN|180.00|0.00|2702154.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325268|6298978-Invoice-25|AP-IN|125.42|0.00|2702279.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325269|6298979-Invoice-25|AP-IN|180.00|0.00|2702459.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325271|6298981-Invoice-25|AP-IN|125.42|0.00|2702585.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325272|6298982-Invoice-25|AP-IN|180.00|0.00|2702765.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325274|6298984-Invoice-25|AP-IN|125.42|0.00|2702890.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325275|6298985-Invoice-25|AP-IN|180.00|0.00|2703070.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325277|6298987-Invoice-25|AP-IN|125.42|0.00|2703196.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325278|6298988-Invoice-25|AP-IN|180.00|0.00|2703376.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325280|6298990-Invoice-25|AP-IN|125.42|0.00|2703501.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325281|6298991-Invoice-25|AP-IN|180.00|0.00|2703681.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325283|6298993-Invoice-25|AP-IN|125.42|0.00|2703806.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325284|6298994-Invoice-25|AP-IN|180.00|0.00|2703986.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325286|6298996-Invoice-25|AP-IN|125.42|0.00|2704112.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325287|6298997-Invoice-25|AP-IN|180.00|0.00|2704292.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325289|6298999-Invoice-25|AP-IN|125.42|0.00|2704417.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325290|6299000-Invoice-25|AP-IN|180.00|0.00|2704597.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325292|6299002-Invoice-25|AP-IN|125.42|0.00|2704723.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325293|6299003-Invoice-25|AP-IN|180.00|0.00|2704903.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325295|6299005-Invoice-25|AP-IN|125.42|0.00|2705028.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325296|6299006-Invoice-25|AP-IN|180.00|0.00|2705208.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325298|6299008-Invoice-25|AP-IN|125.42|0.00|2705334.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325299|6299009-Invoice-25|AP-IN|180.00|0.00|2705514.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325301|6299011-Invoice-25|AP-IN|125.42|0.00|2705639.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325302|6299012-Invoice-25|AP-IN|180.00|0.00|2705819.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325304|6299014-Invoice-25|AP-IN|125.42|0.00|2705944.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325305|6299015-Invoice-25|AP-IN|180.00|0.00|2706124.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325307|6299017-Invoice-25|AP-IN|125.42|0.00|2706250.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325308|6299018-Invoice-25|AP-IN|180.00|0.00|2706430.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325310|6299020-Invoice-25|AP-IN|125.42|0.00|2706555.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325311|6299021-Invoice-25|AP-IN|180.00|0.00|2706735.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325313|6299023-Invoice-25|AP-IN|125.42|0.00|2706861.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325314|6299024-Invoice-25|AP-IN|180.00|0.00|2707041.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325316|6299026-Invoice-25|AP-IN|125.42|0.00|2707166.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325317|6299027-Invoice-25|AP-IN|180.00|0.00|2707346.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325319|6299029-Invoice-25|AP-IN|125.42|0.00|2707472.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325320|6299030-Invoice-25|AP-IN|180.00|0.00|2707652.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325322|6299032-Invoice-25|AP-IN|125.42|0.00|2707777.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325323|6299033-Invoice-25|AP-IN|180.00|0.00|2707957.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325325|6299035-Invoice-25|AP-IN|125.42|0.00|2708082.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325326|6299036-Invoice-25|AP-IN|180.00|0.00|2708262.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325328|6299038-Invoice-25|AP-IN|125.42|0.00|2708388.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325329|6299039-Invoice-25|AP-IN|180.00|0.00|2708568.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325331|6299041-Invoice-25|AP-IN|125.42|0.00|2708693.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325332|6299042-Invoice-25|AP-IN|180.00|0.00|2708873.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325334|6299044-Invoice-25|AP-IN|125.42|0.00|2708999.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325335|6299045-Invoice-25|AP-IN|180.00|0.00|2709179.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325337|6299047-Invoice-25|AP-IN|125.42|0.00|2709304.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325338|6299048-Invoice-25|AP-IN|180.00|0.00|2709484.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325340|6299050-Invoice-25|AP-IN|125.42|0.00|2709609.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325341|6299051-Invoice-25|AP-IN|180.00|0.00|2709789.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325343|6299053-Invoice-25|AP-IN|125.42|0.00|2709915.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325344|6299054-Invoice-25|AP-IN|180.00|0.00|2710095.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325346|6299056-Invoice-25|AP-IN|125.42|0.00|2710220.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325347|6299057-Invoice-25|AP-IN|180.00|0.00|2710400.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325349|6299059-Invoice-25|AP-IN|125.42|0.00|2710526.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325350|6299060-Invoice-25|AP-IN|180.00|0.00|2710706.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325352|6299062-Invoice-25|AP-IN|125.42|0.00|2710831.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325353|6299063-Invoice-25|AP-IN|180.00|0.00|2711011.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325355|6299065-Invoice-25|AP-IN|125.42|0.00|2711137.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325356|6299066-Invoice-25|AP-IN|180.00|0.00|2711317.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325358|6299068-Invoice-25|AP-IN|125.42|0.00|2711442.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325359|6299069-Invoice-25|AP-IN|180.00|0.00|2711622.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325361|6299071-Invoice-25|AP-IN|125.42|0.00|2711747.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325362|6299072-Invoice-25|AP-IN|180.00|0.00|2711927.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325364|6299074-Invoice-25|AP-IN|125.42|0.00|2712053.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325365|6299075-Invoice-25|AP-IN|180.00|0.00|2712233.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325367|6299077-Invoice-25|AP-IN|125.42|0.00|2712358.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325368|6299078-Invoice-25|AP-IN|180.00|0.00|2712538.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325370|6299080-Invoice-25|AP-IN|125.42|0.00|2712664.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325371|6299081-Invoice-25|AP-IN|180.00|0.00|2712844.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325373|6299083-Invoice-25|AP-IN|125.42|0.00|2712969.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325374|6299084-Invoice-25|AP-IN|180.00|0.00|2713149.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325376|6299086-Invoice-25|AP-IN|125.42|0.00|2713275.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325377|6299087-Invoice-25|AP-IN|180.00|0.00|2713455.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325379|6299089-Invoice-25|AP-IN|125.42|0.00|2713580.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325380|6299090-Invoice-25|AP-IN|180.00|0.00|2713760.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325382|6299092-Invoice-25|AP-IN|125.42|0.00|2713885.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325383|6299093-Invoice-25|AP-IN|180.00|0.00|2714065.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325385|6299095-Invoice-25|AP-IN|125.42|0.00|2714191.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325386|6299096-Invoice-25|AP-IN|180.00|0.00|2714371.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325389|6299099-Invoice-25|AP-IN|125.42|0.00|2714496.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325390|6299100-Invoice-25|AP-IN|180.00|0.00|2714676.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325392|6299102-Invoice-25|AP-IN|125.42|0.00|2714802.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325393|6299103-Invoice-25|AP-IN|180.00|0.00|2714982.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325395|6299105-Invoice-25|AP-IN|125.42|0.00|2715107.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325396|6299106-Invoice-25|AP-IN|180.00|0.00|2715287.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325398|6299108-Invoice-25|AP-IN|125.42|0.00|2715412.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325399|6299109-Invoice-25|AP-IN|180.00|0.00|2715592.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325401|6299111-Invoice-25|AP-IN|125.42|0.00|2715718.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325402|6299112-Invoice-25|AP-IN|180.00|0.00|2715898.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325404|6299114-Invoice-25|AP-IN|125.42|0.00|2716023.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325405|6299115-Invoice-25|AP-IN|180.00|0.00|2716203.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325407|6299117-Invoice-25|AP-IN|125.42|0.00|2716329.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325408|6299118-Invoice-25|AP-IN|180.00|0.00|2716509.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325410|6299120-Invoice-25|AP-IN|125.42|0.00|2716634.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325411|6299121-Invoice-25|AP-IN|180.00|0.00|2716814.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325413|6299123-Invoice-25|AP-IN|125.42|0.00|2716940.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325414|6299124-Invoice-25|AP-IN|180.00|0.00|2717120.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325416|6299126-Invoice-25|AP-IN|125.42|0.00|2717245.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325417|6299127-Invoice-25|AP-IN|180.00|0.00|2717425.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325419|6299129-Invoice-25|AP-IN|125.42|0.00|2717550.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325420|6299130-Invoice-25|AP-IN|180.00|0.00|2717730.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325422|6299132-Invoice-25|AP-IN|125.42|0.00|2717856.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325423|6299133-Invoice-25|AP-IN|180.00|0.00|2718036.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325425|6299135-Invoice-25|AP-IN|125.42|0.00|2718161.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325426|6299136-Invoice-25|AP-IN|180.00|0.00|2718341.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325428|6299138-Invoice-25|AP-IN|125.42|0.00|2718467.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325429|6299139-Invoice-25|AP-IN|180.00|0.00|2718647.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325431|6299141-Invoice-25|AP-IN|125.42|0.00|2718772.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325432|6299142-Invoice-25|AP-IN|180.00|0.00|2718952.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325434|6299144-Invoice-25|AP-IN|125.42|0.00|2719077.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325435|6299145-Invoice-25|AP-IN|180.00|0.00|2719257.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325437|6299147-Invoice-25|AP-IN|125.42|0.00|2719383.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325438|6299148-Invoice-25|AP-IN|180.00|0.00|2719563.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325440|6299150-Invoice-25|AP-IN|125.42|0.00|2719688.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325441|6299151-Invoice-25|AP-IN|180.00|0.00|2719868.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325443|6299153-Invoice-25|AP-IN|125.42|0.00|2719994.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325444|6299154-Invoice-25|AP-IN|180.00|0.00|2720174.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325446|6299156-Invoice-25|AP-IN|125.42|0.00|2720299.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325447|6299157-Invoice-25|AP-IN|180.00|0.00|2720479.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325449|6299159-Invoice-25|AP-IN|125.42|0.00|2720605.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325450|6299160-Invoice-25|AP-IN|180.00|0.00|2720785.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325452|6299162-Invoice-25|AP-IN|125.42|0.00|2720910.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325453|6299163-Invoice-25|AP-IN|180.00|0.00|2721090.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325455|6299165-Invoice-25|AP-IN|125.42|0.00|2721215.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325456|6299166-Invoice-25|AP-IN|180.00|0.00|2721395.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325458|6299168-Invoice-25|AP-IN|125.42|0.00|2721521.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325459|6299169-Invoice-25|AP-IN|180.00|0.00|2721701.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325461|6299171-Invoice-25|AP-IN|125.42|0.00|2721826.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325462|6299172-Invoice-25|AP-IN|180.00|0.00|2722006.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325464|6299174-Invoice-25|AP-IN|125.42|0.00|2722132.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325465|6299175-Invoice-25|AP-IN|180.00|0.00|2722312.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325467|6299177-Invoice-25|AP-IN|125.42|0.00|2722437.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325468|6299178-Invoice-25|AP-IN|180.00|0.00|2722617.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325470|6299180-Invoice-25|AP-IN|125.42|0.00|2722743.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325471|6299181-Invoice-25|AP-IN|180.00|0.00|2722923.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325473|6299183-Invoice-25|AP-IN|125.42|0.00|2723048.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325474|6299184-Invoice-25|AP-IN|180.00|0.00|2723228.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325476|6299186-Invoice-25|AP-IN|125.42|0.00|2723353.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325477|6299187-Invoice-25|AP-IN|180.00|0.00|2723533.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325479|6299189-Invoice-25|AP-IN|125.42|0.00|2723659.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325480|6299190-Invoice-25|AP-IN|180.00|0.00|2723839.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325482|6299192-Invoice-25|AP-IN|125.42|0.00|2723964.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325483|6299193-Invoice-25|AP-IN|180.00|0.00|2724144.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325485|6299195-Invoice-25|AP-IN|125.42|0.00|2724270.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325486|6299196-Invoice-25|AP-IN|180.00|0.00|2724450.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325488|6299198-Invoice-25|AP-IN|125.42|0.00|2724575.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325489|6299199-Invoice-25|AP-IN|180.00|0.00|2724755.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325491|6299201-Invoice-25|AP-IN|125.42|0.00|2724880.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325492|6299202-Invoice-25|AP-IN|180.00|0.00|2725060.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325494|6299204-Invoice-25|AP-IN|125.42|0.00|2725186.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325495|6299205-Invoice-25|AP-IN|180.00|0.00|2725366.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325497|6299207-Invoice-25|AP-IN|125.42|0.00|2725491.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325498|6299208-Invoice-25|AP-IN|180.00|0.00|2725671.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325500|6299210-Invoice-25|AP-IN|125.42|0.00|2725797.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325501|6299211-Invoice-25|AP-IN|180.00|0.00|2725977.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325503|6299213-Invoice-25|AP-IN|125.42|0.00|2726102.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325504|6299214-Invoice-25|AP-IN|180.00|0.00|2726282.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325506|6299216-Invoice-25|AP-IN|125.42|0.00|2726408.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325507|6299217-Invoice-25|AP-IN|180.00|0.00|2726588.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325509|6299219-Invoice-25|AP-IN|125.42|0.00|2726713.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325510|6299220-Invoice-25|AP-IN|180.00|0.00|2726893.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325512|6299222-Invoice-25|AP-IN|125.42|0.00|2727018.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325513|6299223-Invoice-25|AP-IN|180.00|0.00|2727198.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325515|6299225-Invoice-25|AP-IN|125.42|0.00|2727324.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325516|6299226-Invoice-25|AP-IN|180.00|0.00|2727504.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325518|6299228-Invoice-25|AP-IN|125.42|0.00|2727629.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325519|6299229-Invoice-25|AP-IN|180.00|0.00|2727809.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325521|6299231-Invoice-25|AP-IN|125.42|0.00|2727935.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325522|6299232-Invoice-25|AP-IN|180.00|0.00|2728115.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325524|6299234-Invoice-25|AP-IN|125.42|0.00|2728240.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325525|6299235-Invoice-25|AP-IN|180.00|0.00|2728420.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325527|6299237-Invoice-25|AP-IN|125.42|0.00|2728546.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325528|6299238-Invoice-25|AP-IN|180.00|0.00|2728726.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325530|6299240-Invoice-25|AP-IN|125.42|0.00|2728851.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325531|6299241-Invoice-25|AP-IN|180.00|0.00|2729031.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325533|6299243-Invoice-25|AP-IN|125.42|0.00|2729156.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325534|6299244-Invoice-25|AP-IN|180.00|0.00|2729336.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325536|6299246-Invoice-25|AP-IN|125.42|0.00|2729462.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325537|6299247-Invoice-25|AP-IN|180.00|0.00|2729642.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325539|6299249-Invoice-25|AP-IN|125.42|0.00|2729767.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325540|6299250-Invoice-25|AP-IN|180.00|0.00|2729947.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325542|6299252-Invoice-25|AP-IN|125.42|0.00|2730073.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325543|6299253-Invoice-25|AP-IN|180.00|0.00|2730253.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325545|6299255-Invoice-25|AP-IN|125.42|0.00|2730378.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325546|6299256-Invoice-25|AP-IN|180.00|0.00|2730558.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325548|6299258-Invoice-25|AP-IN|125.42|0.00|2730683.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325549|6299259-Invoice-25|AP-IN|180.00|0.00|2730863.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325551|6299261-Invoice-25|AP-IN|125.42|0.00|2730989.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325552|6299262-Invoice-25|AP-IN|180.00|0.00|2731169.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325554|6299264-Invoice-25|AP-IN|125.42|0.00|2731294.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325555|6299265-Invoice-25|AP-IN|180.00|0.00|2731474.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325557|6299267-Invoice-25|AP-IN|125.42|0.00|2731600.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325558|6299268-Invoice-25|AP-IN|180.00|0.00|2731780.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325560|6299270-Invoice-25|AP-IN|125.42|0.00|2731905.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325561|6299271-Invoice-25|AP-IN|180.00|0.00|2732085.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325563|6299273-Invoice-25|AP-IN|125.42|0.00|2732211.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325564|6299274-Invoice-25|AP-IN|180.00|0.00|2732391.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325566|6299276-Invoice-25|AP-IN|125.42|0.00|2732516.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325567|6299277-Invoice-25|AP-IN|180.00|0.00|2732696.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325569|6299279-Invoice-25|AP-IN|125.42|0.00|2732821.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325570|6299280-Invoice-25|AP-IN|180.00|0.00|2733001.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325572|6299282-Invoice-25|AP-IN|125.42|0.00|2733127.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325573|6299283-Invoice-25|AP-IN|180.00|0.00|2733307.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325575|6299285-Invoice-25|AP-IN|125.42|0.00|2733432.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325576|6299286-Invoice-25|AP-IN|180.00|0.00|2733612.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325578|6299288-Invoice-25|AP-IN|125.42|0.00|2733738.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325579|6299289-Invoice-25|AP-IN|180.00|0.00|2733918.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325581|6299291-Invoice-25|AP-IN|125.42|0.00|2734043.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325582|6299292-Invoice-25|AP-IN|180.00|0.00|2734223.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325584|6299294-Invoice-25|AP-IN|125.42|0.00|2734348.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325585|6299295-Invoice-25|AP-IN|180.00|0.00|2734528.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325587|6299297-Invoice-25|AP-IN|125.42|0.00|2734654.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325588|6299298-Invoice-25|AP-IN|180.00|0.00|2734834.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325590|6299300-Invoice-25|AP-IN|125.42|0.00|2734959.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325591|6299301-Invoice-25|AP-IN|180.00|0.00|2735139.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325593|6299303-Invoice-25|AP-IN|125.42|0.00|2735265.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325594|6299304-Invoice-25|AP-IN|180.00|0.00|2735445.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325596|6299306-Invoice-25|AP-IN|125.42|0.00|2735570.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325597|6299307-Invoice-25|AP-IN|180.00|0.00|2735750.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325599|6299309-Invoice-25|AP-IN|125.42|0.00|2735876.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325600|6299310-Invoice-25|AP-IN|180.00|0.00|2736056.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325602|6299312-Invoice-25|AP-IN|125.42|0.00|2736181.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325603|6299313-Invoice-25|AP-IN|180.00|0.00|2736361.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325605|6299315-Invoice-25|AP-IN|125.42|0.00|2736486.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325606|6299316-Invoice-25|AP-IN|180.00|0.00|2736666.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325608|6299318-Invoice-25|AP-IN|125.42|0.00|2736792.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325609|6299319-Invoice-25|AP-IN|180.00|0.00|2736972.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325611|6299321-Invoice-25|AP-IN|125.42|0.00|2737097.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325612|6299322-Invoice-25|AP-IN|180.00|0.00|2737277.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325614|6299324-Invoice-25|AP-IN|125.42|0.00|2737403.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325615|6299325-Invoice-25|AP-IN|180.00|0.00|2737583.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325617|6299327-Invoice-25|AP-IN|125.42|0.00|2737708.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325618|6299328-Invoice-25|AP-IN|180.00|0.00|2737888.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325620|6299330-Invoice-25|AP-IN|125.42|0.00|2738014.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325621|6299331-Invoice-25|AP-IN|180.00|0.00|2738194.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325623|6299333-Invoice-25|AP-IN|125.42|0.00|2738319.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325624|6299334-Invoice-25|AP-IN|180.00|0.00|2738499.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325626|6299336-Invoice-25|AP-IN|125.42|0.00|2738624.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325627|6299337-Invoice-25|AP-IN|180.00|0.00|2738804.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325629|6299339-Invoice-25|AP-IN|125.42|0.00|2738930.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325630|6299340-Invoice-25|AP-IN|180.00|0.00|2739110.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325632|6299342-Invoice-25|AP-IN|125.42|0.00|2739235.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325633|6299343-Invoice-25|AP-IN|180.00|0.00|2739415.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325635|6299345-Invoice-25|AP-IN|125.42|0.00|2739541.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325636|6299346-Invoice-25|AP-IN|180.00|0.00|2739721.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325638|6299348-Invoice-25|AP-IN|125.42|0.00|2739846.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325639|6299349-Invoice-25|AP-IN|180.00|0.00|2740026.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325641|6299351-Invoice-25|AP-IN|125.42|0.00|2740151.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325642|6299352-Invoice-25|AP-IN|180.00|0.00|2740331.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325644|6299354-Invoice-25|AP-IN|125.42|0.00|2740457.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325645|6299355-Invoice-25|AP-IN|180.00|0.00|2740637.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325647|6299357-Invoice-25|AP-IN|125.42|0.00|2740762.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325648|6299358-Invoice-25|AP-IN|180.00|0.00|2740942.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325650|6299360-Invoice-25|AP-IN|125.42|0.00|2741068.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325651|6299361-Invoice-25|AP-IN|180.00|0.00|2741248.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325653|6299363-Invoice-25|AP-IN|125.42|0.00|2741373.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325654|6299364-Invoice-25|AP-IN|180.00|0.00|2741553.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325656|6299366-Invoice-25|AP-IN|125.42|0.00|2741679.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325657|6299367-Invoice-25|AP-IN|180.00|0.00|2741859.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325659|6299369-Invoice-25|AP-IN|125.42|0.00|2741984.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325660|6299370-Invoice-25|AP-IN|180.00|0.00|2742164.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325662|6299372-Invoice-25|AP-IN|125.42|0.00|2742289.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325663|6299373-Invoice-25|AP-IN|180.00|0.00|2742469.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325665|6299375-Invoice-25|AP-IN|125.42|0.00|2742595.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325666|6299376-Invoice-25|AP-IN|180.00|0.00|2742775.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325668|6299378-Invoice-25|AP-IN|125.42|0.00|2742900.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325669|6299379-Invoice-25|AP-IN|180.00|0.00|2743080.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325671|6299381-Invoice-25|AP-IN|125.42|0.00|2743206.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325672|6299382-Invoice-25|AP-IN|180.00|0.00|2743386.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325674|6299384-Invoice-25|AP-IN|125.42|0.00|2743511.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325675|6299385-Invoice-25|AP-IN|180.00|0.00|2743691.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325677|6299387-Invoice-25|AP-IN|125.42|0.00|2743817.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325678|6299388-Invoice-25|AP-IN|180.00|0.00|2743997.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325680|6299390-Invoice-25|AP-IN|125.42|0.00|2744122.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325681|6299391-Invoice-25|AP-IN|180.00|0.00|2744302.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325683|6299393-Invoice-25|AP-IN|125.42|0.00|2744427.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325684|6299394-Invoice-25|AP-IN|180.00|0.00|2744607.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325686|6299396-Invoice-25|AP-IN|125.42|0.00|2744733.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325687|6299397-Invoice-25|AP-IN|180.00|0.00|2744913.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325689|6299399-Invoice-25|AP-IN|125.42|0.00|2745038.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325690|6299400-Invoice-25|AP-IN|180.00|0.00|2745218.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325692|6299402-Invoice-25|AP-IN|125.42|0.00|2745344.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325693|6299403-Invoice-25|AP-IN|180.00|0.00|2745524.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325695|6299405-Invoice-25|AP-IN|125.42|0.00|2745649.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325696|6299406-Invoice-25|AP-IN|180.00|0.00|2745829.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325698|6299408-Invoice-25|AP-IN|125.42|0.00|2745954.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325699|6299409-Invoice-25|AP-IN|180.00|0.00|2746134.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325701|6299411-Invoice-25|AP-IN|125.42|0.00|2746260.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325702|6299412-Invoice-25|AP-IN|180.00|0.00|2746440.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325704|6299414-Invoice-25|AP-IN|125.42|0.00|2746565.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325705|6299415-Invoice-25|AP-IN|180.00|0.00|2746745.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325707|6299417-Invoice-25|AP-IN|125.42|0.00|2746871.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325708|6299418-Invoice-25|AP-IN|180.00|0.00|2747051.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325710|6299420-Invoice-25|AP-IN|125.42|0.00|2747176.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325711|6299421-Invoice-25|AP-IN|180.00|0.00|2747356.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325713|6299423-Invoice-25|AP-IN|125.42|0.00|2747482.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325714|6299424-Invoice-25|AP-IN|180.00|0.00|2747662.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325716|6299426-Invoice-25|AP-IN|125.42|0.00|2747787.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325717|6299427-Invoice-25|AP-IN|180.00|0.00|2747967.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325719|6299429-Invoice-25|AP-IN|125.42|0.00|2748092.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325720|6299430-Invoice-25|AP-IN|180.00|0.00|2748272.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325722|6299432-Invoice-25|AP-IN|125.42|0.00|2748398.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325723|6299433-Invoice-25|AP-IN|180.00|0.00|2748578.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325725|6299435-Invoice-25|AP-IN|125.42|0.00|2748703.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325726|6299436-Invoice-25|AP-IN|180.00|0.00|2748883.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325728|6299438-Invoice-25|AP-IN|125.42|0.00|2749009.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325729|6299439-Invoice-25|AP-IN|180.00|0.00|2749189.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325731|6299441-Invoice-25|AP-IN|125.42|0.00|2749314.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325732|6299442-Invoice-25|AP-IN|180.00|0.00|2749494.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325734|6299444-Invoice-25|AP-IN|125.42|0.00|2749619.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325735|6299445-Invoice-25|AP-IN|180.00|0.00|2749799.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325737|6299447-Invoice-25|AP-IN|125.42|0.00|2749925.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325738|6299448-Invoice-25|AP-IN|180.00|0.00|2750105.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325740|6299450-Invoice-25|AP-IN|125.42|0.00|2750230.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325741|6299451-Invoice-25|AP-IN|180.00|0.00|2750410.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325743|6299453-Invoice-25|AP-IN|125.42|0.00|2750536.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325744|6299454-Invoice-25|AP-IN|180.00|0.00|2750716.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325746|6299456-Invoice-25|AP-IN|125.42|0.00|2750841.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325747|6299457-Invoice-25|AP-IN|180.00|0.00|2751021.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325749|6299459-Invoice-25|AP-IN|125.42|0.00|2751147.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325750|6299460-Invoice-25|AP-IN|180.00|0.00|2751327.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325752|6299462-Invoice-25|AP-IN|125.42|0.00|2751452.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325753|6299463-Invoice-25|AP-IN|180.00|0.00|2751632.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325755|6299465-Invoice-25|AP-IN|125.42|0.00|2751757.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325756|6299466-Invoice-25|AP-IN|180.00|0.00|2751937.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325758|6299468-Invoice-25|AP-IN|125.42|0.00|2752063.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325759|6299469-Invoice-25|AP-IN|180.00|0.00|2752243.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325761|6299471-Invoice-25|AP-IN|125.42|0.00|2752368.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325762|6299472-Invoice-25|AP-IN|180.00|0.00|2752548.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325764|6299474-Invoice-25|AP-IN|125.42|0.00|2752674.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325765|6299475-Invoice-25|AP-IN|180.00|0.00|2752854.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325767|6299477-Invoice-25|AP-IN|125.42|0.00|2752979.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325768|6299478-Invoice-25|AP-IN|180.00|0.00|2753159.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325770|6299480-Invoice-25|AP-IN|125.42|0.00|2753285.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325771|6299481-Invoice-25|AP-IN|180.00|0.00|2753465.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325773|6299483-Invoice-25|AP-IN|125.42|0.00|2753590.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325774|6299484-Invoice-25|AP-IN|180.00|0.00|2753770.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325776|6299486-Invoice-25|AP-IN|125.42|0.00|2753895.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325777|6299487-Invoice-25|AP-IN|180.00|0.00|2754075.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325779|6299489-Invoice-25|AP-IN|125.42|0.00|2754201.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325780|6299490-Invoice-25|AP-IN|180.00|0.00|2754381.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325782|6299492-Invoice-25|AP-IN|125.42|0.00|2754506.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325783|6299493-Invoice-25|AP-IN|180.00|0.00|2754686.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325785|6299495-Invoice-25|AP-IN|125.42|0.00|2754812.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325786|6299496-Invoice-25|AP-IN|180.00|0.00|2754992.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325788|6299498-Invoice-25|AP-IN|125.42|0.00|2755117.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325789|6299499-Invoice-25|AP-IN|180.00|0.00|2755297.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325791|6299501-Invoice-25|AP-IN|125.42|0.00|2755422.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325792|6299502-Invoice-25|AP-IN|180.00|0.00|2755602.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325794|6299504-Invoice-25|AP-IN|125.42|0.00|2755728.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325795|6299505-Invoice-25|AP-IN|180.00|0.00|2755908.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325797|6299507-Invoice-25|AP-IN|125.42|0.00|2756033.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325798|6299508-Invoice-25|AP-IN|180.00|0.00|2756213.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325800|6299510-Invoice-25|AP-IN|125.42|0.00|2756339.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325801|6299511-Invoice-25|AP-IN|180.00|0.00|2756519.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325803|6299513-Invoice-25|AP-IN|125.42|0.00|2756644.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325804|6299514-Invoice-25|AP-IN|180.00|0.00|2756824.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325806|6299516-Invoice-25|AP-IN|125.42|0.00|2756950.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325807|6299517-Invoice-25|AP-IN|180.00|0.00|2757130.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325809|6299519-Invoice-25|AP-IN|125.42|0.00|2757255.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325810|6299520-Invoice-25|AP-IN|180.00|0.00|2757435.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325812|6299522-Invoice-25|AP-IN|125.42|0.00|2757560.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325813|6299523-Invoice-25|AP-IN|180.00|0.00|2757740.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325815|6299525-Invoice-25|AP-IN|125.42|0.00|2757866.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325816|6299526-Invoice-25|AP-IN|180.00|0.00|2758046.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325818|6299528-Invoice-25|AP-IN|125.42|0.00|2758171.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325819|6299529-Invoice-25|AP-IN|180.00|0.00|2758351.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325821|6299531-Invoice-25|AP-IN|125.42|0.00|2758477.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325822|6299532-Invoice-25|AP-IN|180.00|0.00|2758657.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325824|6299534-Invoice-25|AP-IN|125.42|0.00|2758782.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325825|6299535-Invoice-25|AP-IN|180.00|0.00|2758962.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325827|6299537-Invoice-25|AP-IN|125.42|0.00|2759088.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325828|6299538-Invoice-25|AP-IN|180.00|0.00|2759268.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325830|6299540-Invoice-25|AP-IN|125.42|0.00|2759393.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325831|6299541-Invoice-25|AP-IN|180.00|0.00|2759573.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325833|6299543-Invoice-25|AP-IN|125.42|0.00|2759698.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325834|6299544-Invoice-25|AP-IN|180.00|0.00|2759878.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325836|6299546-Invoice-25|AP-IN|125.42|0.00|2760004.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325837|6299547-Invoice-25|AP-IN|180.00|0.00|2760184.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325839|6299549-Invoice-25|AP-IN|125.42|0.00|2760309.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325840|6299550-Invoice-25|AP-IN|180.00|0.00|2760489.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325842|6299552-Invoice-25|AP-IN|125.42|0.00|2760615.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325843|6299553-Invoice-25|AP-IN|180.00|0.00|2760795.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325845|6299555-Invoice-25|AP-IN|125.42|0.00|2760920.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325846|6299556-Invoice-25|AP-IN|180.00|0.00|2761100.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325848|6299558-Invoice-25|AP-IN|125.42|0.00|2761225.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325849|6299559-Invoice-25|AP-IN|180.00|0.00|2761405.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325851|6299561-Invoice-25|AP-IN|125.42|0.00|2761531.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325852|6299562-Invoice-25|AP-IN|180.00|0.00|2761711.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325854|6299564-Invoice-25|AP-IN|125.42|0.00|2761836.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325855|6299565-Invoice-25|AP-IN|180.00|0.00|2762016.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325857|6299567-Invoice-25|AP-IN|125.42|0.00|2762142.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325858|6299568-Invoice-25|AP-IN|180.00|0.00|2762322.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325860|6299570-Invoice-25|AP-IN|125.42|0.00|2762447.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325861|6299571-Invoice-25|AP-IN|180.00|0.00|2762627.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325863|6299573-Invoice-25|AP-IN|125.42|0.00|2762753.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325864|6299574-Invoice-25|AP-IN|180.00|0.00|2762933.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325866|6299576-Invoice-25|AP-IN|125.42|0.00|2763058.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325867|6299577-Invoice-25|AP-IN|180.00|0.00|2763238.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325869|6299579-Invoice-25|AP-IN|125.42|0.00|2763363.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325870|6299580-Invoice-25|AP-IN|180.00|0.00|2763543.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325872|6299582-Invoice-25|AP-IN|125.42|0.00|2763669.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325873|6299583-Invoice-25|AP-IN|180.00|0.00|2763849.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325875|6299585-Invoice-25|AP-IN|125.42|0.00|2763974.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325876|6299586-Invoice-25|AP-IN|180.00|0.00|2764154.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325878|6299588-Invoice-25|AP-IN|125.42|0.00|2764280.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325879|6299589-Invoice-25|AP-IN|180.00|0.00|2764460.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325881|6299591-Invoice-25|AP-IN|125.42|0.00|2764585.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325882|6299592-Invoice-25|AP-IN|180.00|0.00|2764765.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325884|6299594-Invoice-25|AP-IN|125.42|0.00|2764890.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325885|6299595-Invoice-25|AP-IN|180.00|0.00|2765070.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325887|6299597-Invoice-25|AP-IN|125.42|0.00|2765196.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325888|6299598-Invoice-25|AP-IN|180.00|0.00|2765376.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325890|6299600-Invoice-25|AP-IN|125.42|0.00|2765501.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325891|6299601-Invoice-25|AP-IN|180.00|0.00|2765681.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325893|6299603-Invoice-25|AP-IN|125.42|0.00|2765807.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325894|6299604-Invoice-25|AP-IN|180.00|0.00|2765987.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325896|6299606-Invoice-25|AP-IN|125.42|0.00|2766112.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325897|6299607-Invoice-25|AP-IN|180.00|0.00|2766292.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325899|6299609-Invoice-25|AP-IN|125.42|0.00|2766418.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325900|6299610-Invoice-25|AP-IN|180.00|0.00|2766598.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325902|6299612-Invoice-25|AP-IN|125.42|0.00|2766723.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325903|6299613-Invoice-25|AP-IN|180.00|0.00|2766903.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325905|6299615-Invoice-25|AP-IN|125.42|0.00|2767028.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325906|6299616-Invoice-25|AP-IN|180.00|0.00|2767208.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325908|6299618-Invoice-25|AP-IN|125.42|0.00|2767334.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325909|6299619-Invoice-25|AP-IN|180.00|0.00|2767514.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325911|6299621-Invoice-25|AP-IN|125.42|0.00|2767639.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325912|6299622-Invoice-25|AP-IN|180.00|0.00|2767819.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325914|6299624-Invoice-25|AP-IN|125.42|0.00|2767945.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325915|6299625-Invoice-25|AP-IN|180.00|0.00|2768125.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325917|6299627-Invoice-25|AP-IN|125.42|0.00|2768250.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325918|6299628-Invoice-25|AP-IN|180.00|0.00|2768430.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325920|6299630-Invoice-25|AP-IN|125.42|0.00|2768556.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325921|6299631-Invoice-25|AP-IN|180.00|0.00|2768736.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325923|6299633-Invoice-25|AP-IN|125.42|0.00|2768861.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325924|6299634-Invoice-25|AP-IN|180.00|0.00|2769041.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325926|6299636-Invoice-25|AP-IN|125.42|0.00|2769166.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325927|6299637-Invoice-25|AP-IN|180.00|0.00|2769346.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325929|6299639-Invoice-25|AP-IN|125.42|0.00|2769472.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325930|6299640-Invoice-25|AP-IN|180.00|0.00|2769652.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325932|6299642-Invoice-25|AP-IN|125.42|0.00|2769777.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325933|6299643-Invoice-25|AP-IN|180.00|0.00|2769957.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325935|6299645-Invoice-25|AP-IN|125.42|0.00|2770083.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325936|6299646-Invoice-25|AP-IN|180.00|0.00|2770263.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325938|6299648-Invoice-25|AP-IN|125.42|0.00|2770388.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325939|6299649-Invoice-25|AP-IN|180.00|0.00|2770568.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325941|6299651-Invoice-25|AP-IN|125.42|0.00|2770693.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325942|6299652-Invoice-25|AP-IN|180.00|0.00|2770873.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325944|6299654-Invoice-25|AP-IN|125.42|0.00|2770999.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325945|6299655-Invoice-25|AP-IN|180.00|0.00|2771179.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325947|6299657-Invoice-25|AP-IN|125.42|0.00|2771304.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325948|6299658-Invoice-25|AP-IN|180.00|0.00|2771484.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325950|6299660-Invoice-25|AP-IN|125.42|0.00|2771610.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325951|6299661-Invoice-25|AP-IN|180.00|0.00|2771790.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325953|6299663-Invoice-25|AP-IN|125.42|0.00|2771915.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325954|6299664-Invoice-25|AP-IN|180.00|0.00|2772095.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325956|6299666-Invoice-25|AP-IN|125.42|0.00|2772221.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325957|6299667-Invoice-25|AP-IN|180.00|0.00|2772401.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325959|6299669-Invoice-25|AP-IN|125.42|0.00|2772526.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325960|6299670-Invoice-25|AP-IN|180.00|0.00|2772706.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325962|6299672-Invoice-25|AP-IN|125.42|0.00|2772831.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325963|6299673-Invoice-25|AP-IN|180.00|0.00|2773011.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325966|6299676-Invoice-25|AP-IN|125.42|0.00|2773137.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325967|6299677-Invoice-25|AP-IN|180.00|0.00|2773317.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325969|6299679-Invoice-25|AP-IN|125.42|0.00|2773442.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325970|6299680-Invoice-25|AP-IN|180.00|0.00|2773622.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325972|6299682-Invoice-25|AP-IN|125.42|0.00|2773748.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325973|6299683-Invoice-25|AP-IN|180.00|0.00|2773928.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325975|6299685-Invoice-25|AP-IN|125.42|0.00|2774053.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325976|6299686-Invoice-25|AP-IN|180.00|0.00|2774233.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325978|6299688-Invoice-25|AP-IN|125.42|0.00|2774359.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325979|6299689-Invoice-25|AP-IN|180.00|0.00|2774539.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325981|6299691-Invoice-25|AP-IN|125.42|0.00|2774664.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325982|6299692-Invoice-25|AP-IN|180.00|0.00|2774844.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325984|6299694-Invoice-25|AP-IN|125.42|0.00|2774969.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325985|6299695-Invoice-25|AP-IN|180.00|0.00|2775149.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325987|6299697-Invoice-25|AP-IN|125.42|0.00|2775275.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325988|6299698-Invoice-25|AP-IN|180.00|0.00|2775455.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325990|6299700-Invoice-25|AP-IN|125.42|0.00|2775580.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325991|6299701-Invoice-25|AP-IN|180.00|0.00|2775760.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325993|6299703-Invoice-25|AP-IN|125.42|0.00|2775886.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325994|6299704-Invoice-25|AP-IN|180.00|0.00|2776066.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325996|6299706-Invoice-25|AP-IN|125.42|0.00|2776191.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325997|6299707-Invoice-25|AP-IN|180.00|0.00|2776371.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325999|6299709-Invoice-25|AP-IN|125.42|0.00|2776496.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326000|6299710-Invoice-25|AP-IN|180.00|0.00|2776676.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326002|6299712-Invoice-25|AP-IN|125.42|0.00|2776802.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326003|6299713-Invoice-25|AP-IN|180.00|0.00|2776982.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326005|6299715-Invoice-25|AP-IN|125.42|0.00|2777107.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326006|6299716-Invoice-25|AP-IN|180.00|0.00|2777287.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326008|6299718-Invoice-25|AP-IN|125.42|0.00|2777413.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326009|6299719-Invoice-25|AP-IN|180.00|0.00|2777593.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326011|6299721-Invoice-25|AP-IN|125.42|0.00|2777718.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326012|6299722-Invoice-25|AP-IN|180.00|0.00|2777898.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326014|6299724-Invoice-25|AP-IN|125.42|0.00|2778024.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326015|6299725-Invoice-25|AP-IN|180.00|0.00|2778204.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326017|6299727-Invoice-25|AP-IN|125.42|0.00|2778329.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326018|6299728-Invoice-25|AP-IN|180.00|0.00|2778509.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326020|6299730-Invoice-25|AP-IN|125.42|0.00|2778634.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326021|6299731-Invoice-25|AP-IN|180.00|0.00|2778814.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326023|6299733-Invoice-25|AP-IN|125.42|0.00|2778940.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326024|6299734-Invoice-25|AP-IN|180.00|0.00|2779120.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326026|6299736-Invoice-25|AP-IN|125.42|0.00|2779245.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326027|6299737-Invoice-25|AP-IN|180.00|0.00|2779425.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326029|6299739-Invoice-25|AP-IN|125.42|0.00|2779551.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326030|6299740-Invoice-25|AP-IN|180.00|0.00|2779731.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326032|6299742-Invoice-25|AP-IN|125.42|0.00|2779856.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326033|6299743-Invoice-25|AP-IN|180.00|0.00|2780036.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326035|6299745-Invoice-25|AP-IN|125.42|0.00|2780161.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326036|6299746-Invoice-25|AP-IN|180.00|0.00|2780341.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326038|6299748-Invoice-25|AP-IN|125.42|0.00|2780467.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326039|6299749-Invoice-25|AP-IN|180.00|0.00|2780647.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326041|6299751-Invoice-25|AP-IN|125.42|0.00|2780772.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326042|6299752-Invoice-25|AP-IN|180.00|0.00|2780952.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326044|6299754-Invoice-25|AP-IN|125.42|0.00|2781078.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326045|6299755-Invoice-25|AP-IN|180.00|0.00|2781258.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326047|6299757-Invoice-25|AP-IN|125.42|0.00|2781383.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326048|6299758-Invoice-25|AP-IN|180.00|0.00|2781563.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326050|6299760-Invoice-25|AP-IN|125.42|0.00|2781689.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326051|6299761-Invoice-25|AP-IN|180.00|0.00|2781869.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326053|6299763-Invoice-25|AP-IN|125.42|0.00|2781994.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326054|6299764-Invoice-25|AP-IN|180.00|0.00|2782174.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326056|6299766-Invoice-25|AP-IN|125.42|0.00|2782299.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326057|6299767-Invoice-25|AP-IN|180.00|0.00|2782479.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326059|6299769-Invoice-25|AP-IN|125.42|0.00|2782605.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326060|6299770-Invoice-25|AP-IN|180.00|0.00|2782785.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326062|6299772-Invoice-25|AP-IN|125.42|0.00|2782910.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326063|6299773-Invoice-25|AP-IN|180.00|0.00|2783090.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326065|6299775-Invoice-25|AP-IN|125.42|0.00|2783216.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326066|6299776-Invoice-25|AP-IN|180.00|0.00|2783396.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326068|6299778-Invoice-25|AP-IN|125.42|0.00|2783521.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326069|6299779-Invoice-25|AP-IN|180.00|0.00|2783701.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326071|6299781-Invoice-25|AP-IN|125.42|0.00|2783827.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326072|6299782-Invoice-25|AP-IN|180.00|0.00|2784007.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326074|6299784-Invoice-25|AP-IN|125.42|0.00|2784132.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326075|6299785-Invoice-25|AP-IN|180.00|0.00|2784312.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326077|6299787-Invoice-25|AP-IN|125.42|0.00|2784437.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326078|6299788-Invoice-25|AP-IN|180.00|0.00|2784617.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326080|6299790-Invoice-25|AP-IN|125.42|0.00|2784743.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326081|6299791-Invoice-25|AP-IN|180.00|0.00|2784923.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326083|6299793-Invoice-25|AP-IN|125.42|0.00|2785048.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326084|6299794-Invoice-25|AP-IN|180.00|0.00|2785228.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326086|6299796-Invoice-25|AP-IN|125.42|0.00|2785354.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326087|6299797-Invoice-25|AP-IN|180.00|0.00|2785534.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326089|6299799-Invoice-25|AP-IN|125.42|0.00|2785659.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326090|6299800-Invoice-25|AP-IN|180.00|0.00|2785839.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326092|6299802-Invoice-25|AP-IN|125.42|0.00|2785964.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326093|6299803-Invoice-25|AP-IN|180.00|0.00|2786144.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326095|6299805-Invoice-25|AP-IN|125.42|0.00|2786270.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326096|6299806-Invoice-25|AP-IN|180.00|0.00|2786450.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326098|6299808-Invoice-25|AP-IN|125.42|0.00|2786575.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326099|6299809-Invoice-25|AP-IN|180.00|0.00|2786755.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326101|6299811-Invoice-25|AP-IN|125.42|0.00|2786881.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326102|6299812-Invoice-25|AP-IN|180.00|0.00|2787061.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326104|6299814-Invoice-25|AP-IN|125.42|0.00|2787186.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326105|6299815-Invoice-25|AP-IN|180.00|0.00|2787366.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326107|6299817-Invoice-25|AP-IN|125.42|0.00|2787492.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326108|6299818-Invoice-25|AP-IN|180.00|0.00|2787672.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326110|6299820-Invoice-25|AP-IN|125.42|0.00|2787797.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326111|6299821-Invoice-25|AP-IN|180.00|0.00|2787977.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326113|6299823-Invoice-25|AP-IN|125.42|0.00|2788102.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326114|6299824-Invoice-25|AP-IN|180.00|0.00|2788282.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326116|6299826-Invoice-25|AP-IN|125.42|0.00|2788408.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326117|6299827-Invoice-25|AP-IN|180.00|0.00|2788588.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326119|6299829-Invoice-25|AP-IN|125.42|0.00|2788713.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326120|6299830-Invoice-25|AP-IN|180.00|0.00|2788893.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326122|6299832-Invoice-25|AP-IN|125.42|0.00|2789019.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326123|6299833-Invoice-25|AP-IN|180.00|0.00|2789199.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326125|6299835-Invoice-25|AP-IN|125.42|0.00|2789324.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326126|6299836-Invoice-25|AP-IN|180.00|0.00|2789504.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326128|6299838-Invoice-25|AP-IN|125.42|0.00|2789630.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326129|6299839-Invoice-25|AP-IN|180.00|0.00|2789810.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326131|6299841-Invoice-25|AP-IN|125.42|0.00|2789935.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326132|6299842-Invoice-25|AP-IN|180.00|0.00|2790115.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326134|6299844-Invoice-25|AP-IN|125.42|0.00|2790240.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326135|6299845-Invoice-25|AP-IN|180.00|0.00|2790420.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326137|6299847-Invoice-25|AP-IN|125.42|0.00|2790546.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326138|6299848-Invoice-25|AP-IN|180.00|0.00|2790726.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326140|6299850-Invoice-25|AP-IN|125.42|0.00|2790851.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326141|6299851-Invoice-25|AP-IN|180.00|0.00|2791031.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326143|6299853-Invoice-25|AP-IN|125.42|0.00|2791157.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326144|6299854-Invoice-25|AP-IN|180.00|0.00|2791337.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326146|6299856-Invoice-25|AP-IN|125.42|0.00|2791462.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326147|6299857-Invoice-25|AP-IN|180.00|0.00|2791642.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326149|6299859-Invoice-25|AP-IN|125.42|0.00|2791767.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326150|6299860-Invoice-25|AP-IN|180.00|0.00|2791947.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326152|6299862-Invoice-25|AP-IN|125.42|0.00|2792073.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326153|6299863-Invoice-25|AP-IN|180.00|0.00|2792253.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326155|6299865-Invoice-25|AP-IN|125.42|0.00|2792378.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326156|6299866-Invoice-25|AP-IN|180.00|0.00|2792558.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326158|6299868-Invoice-25|AP-IN|125.42|0.00|2792684.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326159|6299869-Invoice-25|AP-IN|180.00|0.00|2792864.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326161|6299871-Invoice-25|AP-IN|125.42|0.00|2792989.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326162|6299872-Invoice-25|AP-IN|180.00|0.00|2793169.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326164|6299874-Invoice-25|AP-IN|125.42|0.00|2793295.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326165|6299875-Invoice-25|AP-IN|180.00|0.00|2793475.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326167|6299877-Invoice-25|AP-IN|125.42|0.00|2793600.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326168|6299878-Invoice-25|AP-IN|180.00|0.00|2793780.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326170|6299880-Invoice-25|AP-IN|125.42|0.00|2793905.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326171|6299881-Invoice-25|AP-IN|180.00|0.00|2794085.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326173|6299883-Invoice-25|AP-IN|125.42|0.00|2794211.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326174|6299884-Invoice-25|AP-IN|180.00|0.00|2794391.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326176|6299886-Invoice-25|AP-IN|125.42|0.00|2794516.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326177|6299887-Invoice-25|AP-IN|180.00|0.00|2794696.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326179|6299889-Invoice-25|AP-IN|125.42|0.00|2794822.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326180|6299890-Invoice-25|AP-IN|180.00|0.00|2795002.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326182|6299892-Invoice-25|AP-IN|125.42|0.00|2795127.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326183|6299893-Invoice-25|AP-IN|180.00|0.00|2795307.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326185|6299895-Invoice-25|AP-IN|125.42|0.00|2795432.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326186|6299896-Invoice-25|AP-IN|180.00|0.00|2795612.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326188|6299898-Invoice-25|AP-IN|125.42|0.00|2795738.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326189|6299899-Invoice-25|AP-IN|180.00|0.00|2795918.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326191|6299901-Invoice-25|AP-IN|125.42|0.00|2796043.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326192|6299902-Invoice-25|AP-IN|180.00|0.00|2796223.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326194|6299904-Invoice-25|AP-IN|125.42|0.00|2796349.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326195|6299905-Invoice-25|AP-IN|180.00|0.00|2796529.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326197|6299907-Invoice-25|AP-IN|125.42|0.00|2796654.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326198|6299908-Invoice-25|AP-IN|180.00|0.00|2796834.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326200|6299910-Invoice-25|AP-IN|125.42|0.00|2796960.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326201|6299911-Invoice-25|AP-IN|180.00|0.00|2797140.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326203|6299913-Invoice-25|AP-IN|125.42|0.00|2797265.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326204|6299914-Invoice-25|AP-IN|180.00|0.00|2797445.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326206|6299916-Invoice-25|AP-IN|125.42|0.00|2797570.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326207|6299917-Invoice-25|AP-IN|180.00|0.00|2797750.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326209|6299919-Invoice-25|AP-IN|125.42|0.00|2797876.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326210|6299920-Invoice-25|AP-IN|180.00|0.00|2798056.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326212|6299922-Invoice-25|AP-IN|125.42|0.00|2798181.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326213|6299923-Invoice-25|AP-IN|180.00|0.00|2798361.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326215|6299925-Invoice-25|AP-IN|125.42|0.00|2798487.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326216|6299926-Invoice-25|AP-IN|180.00|0.00|2798667.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326218|6299928-Invoice-25|AP-IN|125.42|0.00|2798792.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326219|6299929-Invoice-25|AP-IN|180.00|0.00|2798972.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326221|6299931-Invoice-25|AP-IN|125.42|0.00|2799098.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326222|6299932-Invoice-25|AP-IN|180.00|0.00|2799278.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326224|6299934-Invoice-25|AP-IN|125.42|0.00|2799403.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326225|6299935-Invoice-25|AP-IN|180.00|0.00|2799583.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326227|6299937-Invoice-25|AP-IN|125.42|0.00|2799708.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326228|6299938-Invoice-25|AP-IN|180.00|0.00|2799888.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326230|6299940-Invoice-25|AP-IN|125.42|0.00|2800014.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326231|6299941-Invoice-25|AP-IN|180.00|0.00|2800194.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326233|6299943-Invoice-25|AP-IN|125.42|0.00|2800319.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326234|6299944-Invoice-25|AP-IN|180.00|0.00|2800499.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326236|6299946-Invoice-25|AP-IN|125.42|0.00|2800625.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326237|6299947-Invoice-25|AP-IN|180.00|0.00|2800805.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326239|6299949-Invoice-25|AP-IN|125.42|0.00|2800930.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326240|6299950-Invoice-25|AP-IN|180.00|0.00|2801110.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326242|6299952-Invoice-25|AP-IN|125.42|0.00|2801235.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326243|6299953-Invoice-25|AP-IN|180.00|0.00|2801415.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326245|6299955-Invoice-25|AP-IN|125.42|0.00|2801541.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326246|6299956-Invoice-25|AP-IN|180.00|0.00|2801721.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326248|6299958-Invoice-25|AP-IN|125.42|0.00|2801846.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326249|6299959-Invoice-25|AP-IN|180.00|0.00|2802026.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326251|6299961-Invoice-25|AP-IN|125.42|0.00|2802152.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326252|6299962-Invoice-25|AP-IN|180.00|0.00|2802332.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326254|6299964-Invoice-25|AP-IN|125.42|0.00|2802457.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326255|6299965-Invoice-25|AP-IN|180.00|0.00|2802637.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326257|6299967-Invoice-25|AP-IN|125.42|0.00|2802763.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326258|6299968-Invoice-25|AP-IN|180.00|0.00|2802943.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326260|6299970-Invoice-25|AP-IN|125.42|0.00|2803068.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326261|6299971-Invoice-25|AP-IN|180.00|0.00|2803248.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326263|6299973-Invoice-25|AP-IN|125.42|0.00|2803373.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326264|6299974-Invoice-25|AP-IN|180.00|0.00|2803553.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326266|6299976-Invoice-25|AP-IN|125.42|0.00|2803679.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326267|6299977-Invoice-25|AP-IN|180.00|0.00|2803859.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326269|6299979-Invoice-25|AP-IN|125.42|0.00|2803984.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326270|6299980-Invoice-25|AP-IN|180.00|0.00|2804164.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326272|6299982-Invoice-25|AP-IN|125.42|0.00|2804290.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326273|6299983-Invoice-25|AP-IN|180.00|0.00|2804470.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326275|6299985-Invoice-25|AP-IN|125.42|0.00|2804595.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326276|6299986-Invoice-25|AP-IN|180.00|0.00|2804775.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326278|6299988-Invoice-25|AP-IN|125.42|0.00|2804901.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326279|6299989-Invoice-25|AP-IN|180.00|0.00|2805081.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326281|6299991-Invoice-25|AP-IN|125.42|0.00|2805206.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326282|6299992-Invoice-25|AP-IN|180.00|0.00|2805386.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326284|6299994-Invoice-25|AP-IN|125.42|0.00|2805511.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326285|6299995-Invoice-25|AP-IN|180.00|0.00|2805691.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326287|6299997-Invoice-25|AP-IN|125.42|0.00|2805817.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326288|6299998-Invoice-25|AP-IN|180.00|0.00|2805997.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326290|6300000-Invoice-25|AP-IN|125.42|0.00|2806122.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326291|6300001-Invoice-25|AP-IN|180.00|0.00|2806302.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326293|6300003-Invoice-25|AP-IN|125.42|0.00|2806428.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326294|6300004-Invoice-25|AP-IN|180.00|0.00|2806608.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326296|6300006-Invoice-25|AP-IN|125.42|0.00|2806733.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326297|6300007-Invoice-25|AP-IN|180.00|0.00|2806913.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326299|6300009-Invoice-25|AP-IN|125.42|0.00|2807038.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326300|6300010-Invoice-25|AP-IN|180.00|0.00|2807218.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326302|6300012-Invoice-25|AP-IN|125.42|0.00|2807344.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326303|6300013-Invoice-25|AP-IN|180.00|0.00|2807524.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326305|6300015-Invoice-25|AP-IN|125.42|0.00|2807649.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326306|6300016-Invoice-25|AP-IN|180.00|0.00|2807829.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326308|6300018-Invoice-25|AP-IN|125.42|0.00|2807955.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326309|6300019-Invoice-25|AP-IN|180.00|0.00|2808135.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326311|6300021-Invoice-25|AP-IN|125.42|0.00|2808260.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326312|6300022-Invoice-25|AP-IN|180.00|0.00|2808440.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326314|6300024-Invoice-25|AP-IN|125.42|0.00|2808566.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326315|6300025-Invoice-25|AP-IN|180.00|0.00|2808746.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326317|6300027-Invoice-25|AP-IN|125.42|0.00|2808871.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326318|6300028-Invoice-25|AP-IN|180.00|0.00|2809051.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326320|6300030-Invoice-25|AP-IN|125.42|0.00|2809176.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326321|6300031-Invoice-25|AP-IN|180.00|0.00|2809356.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326323|6300033-Invoice-25|AP-IN|125.42|0.00|2809482.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326324|6300034-Invoice-25|AP-IN|180.00|0.00|2809662.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326326|6300036-Invoice-25|AP-IN|125.42|0.00|2809787.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326327|6300037-Invoice-25|AP-IN|180.00|0.00|2809967.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326329|6300039-Invoice-25|AP-IN|125.42|0.00|2810093.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326330|6300040-Invoice-25|AP-IN|180.00|0.00|2810273.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326332|6300042-Invoice-25|AP-IN|125.42|0.00|2810398.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326333|6300043-Invoice-25|AP-IN|180.00|0.00|2810578.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326335|6300045-Invoice-25|AP-IN|125.42|0.00|2810703.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326336|6300046-Invoice-25|AP-IN|180.00|0.00|2810883.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326338|6300048-Invoice-25|AP-IN|125.42|0.00|2811009.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326339|6300049-Invoice-25|AP-IN|180.00|0.00|2811189.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326341|6300051-Invoice-25|AP-IN|125.42|0.00|2811314.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326342|6300052-Invoice-25|AP-IN|180.00|0.00|2811494.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326344|6300054-Invoice-25|AP-IN|125.42|0.00|2811620.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326345|6300055-Invoice-25|AP-IN|180.00|0.00|2811800.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326347|6300057-Invoice-25|AP-IN|125.42|0.00|2811925.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326348|6300058-Invoice-25|AP-IN|180.00|0.00|2812105.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326350|6300060-Invoice-25|AP-IN|125.42|0.00|2812231.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326351|6300061-Invoice-25|AP-IN|180.00|0.00|2812411.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326353|6300063-Invoice-25|AP-IN|125.42|0.00|2812536.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326354|6300064-Invoice-25|AP-IN|180.00|0.00|2812716.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326356|6300066-Invoice-25|AP-IN|125.42|0.00|2812841.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326357|6300067-Invoice-25|AP-IN|180.00|0.00|2813021.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326359|6300069-Invoice-25|AP-IN|125.42|0.00|2813147.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326360|6300070-Invoice-25|AP-IN|180.00|0.00|2813327.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326362|6300072-Invoice-25|AP-IN|125.42|0.00|2813452.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326363|6300073-Invoice-25|AP-IN|180.00|0.00|2813632.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326365|6300075-Invoice-25|AP-IN|125.42|0.00|2813758.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326366|6300076-Invoice-25|AP-IN|180.00|0.00|2813938.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326368|6300078-Invoice-25|AP-IN|125.42|0.00|2814063.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326369|6300079-Invoice-25|AP-IN|180.00|0.00|2814243.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326371|6300081-Invoice-25|AP-IN|125.42|0.00|2814369.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326372|6300082-Invoice-25|AP-IN|180.00|0.00|2814549.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326374|6300084-Invoice-25|AP-IN|125.42|0.00|2814674.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326375|6300085-Invoice-25|AP-IN|180.00|0.00|2814854.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326377|6300087-Invoice-25|AP-IN|125.42|0.00|2814979.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326378|6300088-Invoice-25|AP-IN|180.00|0.00|2815159.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326380|6300090-Invoice-25|AP-IN|125.42|0.00|2815285.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326381|6300091-Invoice-25|AP-IN|180.00|0.00|2815465.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326383|6300093-Invoice-25|AP-IN|125.42|0.00|2815590.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326384|6300094-Invoice-25|AP-IN|180.00|0.00|2815770.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326386|6300096-Invoice-25|AP-IN|125.42|0.00|2815896.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326387|6300097-Invoice-25|AP-IN|180.00|0.00|2816076.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326389|6300099-Invoice-25|AP-IN|125.42|0.00|2816201.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326390|6300100-Invoice-25|AP-IN|180.00|0.00|2816381.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326392|6300102-Invoice-25|AP-IN|125.42|0.00|2816506.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326393|6300103-Invoice-25|AP-IN|180.00|0.00|2816686.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326395|6300105-Invoice-25|AP-IN|125.42|0.00|2816812.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326396|6300106-Invoice-25|AP-IN|180.00|0.00|2816992.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326398|6300108-Invoice-25|AP-IN|125.42|0.00|2817117.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326399|6300109-Invoice-25|AP-IN|180.00|0.00|2817297.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326401|6300111-Invoice-25|AP-IN|125.42|0.00|2817423.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326402|6300112-Invoice-25|AP-IN|180.00|0.00|2817603.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326404|6300114-Invoice-25|AP-IN|125.42|0.00|2817728.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326405|6300115-Invoice-25|AP-IN|180.00|0.00|2817908.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326407|6300117-Invoice-25|AP-IN|125.42|0.00|2818034.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326408|6300118-Invoice-25|AP-IN|180.00|0.00|2818214.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326410|6300120-Invoice-25|AP-IN|125.42|0.00|2818339.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326411|6300121-Invoice-25|AP-IN|180.00|0.00|2818519.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326413|6300123-Invoice-25|AP-IN|125.42|0.00|2818644.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326414|6300124-Invoice-25|AP-IN|180.00|0.00|2818824.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326416|6300126-Invoice-25|AP-IN|125.42|0.00|2818950.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326417|6300127-Invoice-25|AP-IN|180.00|0.00|2819130.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326419|6300129-Invoice-25|AP-IN|125.42|0.00|2819255.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326420|6300130-Invoice-25|AP-IN|180.00|0.00|2819435.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326422|6300132-Invoice-25|AP-IN|125.42|0.00|2819561.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326423|6300133-Invoice-25|AP-IN|180.00|0.00|2819741.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326425|6300135-Invoice-25|AP-IN|125.42|0.00|2819866.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326426|6300136-Invoice-25|AP-IN|180.00|0.00|2820046.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326428|6300138-Invoice-25|AP-IN|125.42|0.00|2820172.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326429|6300139-Invoice-25|AP-IN|180.00|0.00|2820352.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326431|6300141-Invoice-25|AP-IN|125.42|0.00|2820477.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326432|6300142-Invoice-25|AP-IN|180.00|0.00|2820657.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326434|6300144-Invoice-25|AP-IN|125.42|0.00|2820782.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326435|6300145-Invoice-25|AP-IN|180.00|0.00|2820962.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326437|6300147-Invoice-25|AP-IN|125.42|0.00|2821088.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326438|6300148-Invoice-25|AP-IN|180.00|0.00|2821268.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326440|6300150-Invoice-25|AP-IN|125.42|0.00|2821393.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326441|6300151-Invoice-25|AP-IN|180.00|0.00|2821573.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326443|6300153-Invoice-25|AP-IN|125.42|0.00|2821699.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326444|6300154-Invoice-25|AP-IN|180.00|0.00|2821879.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326446|6300156-Invoice-25|AP-IN|125.42|0.00|2822004.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326447|6300157-Invoice-25|AP-IN|180.00|0.00|2822184.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326449|6300159-Invoice-25|AP-IN|125.42|0.00|2822309.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326450|6300160-Invoice-25|AP-IN|180.00|0.00|2822489.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326452|6300162-Invoice-25|AP-IN|125.42|0.00|2822615.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326453|6300163-Invoice-25|AP-IN|180.00|0.00|2822795.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326455|6300165-Invoice-25|AP-IN|125.42|0.00|2822920.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326456|6300166-Invoice-25|AP-IN|180.00|0.00|2823100.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326458|6300168-Invoice-25|AP-IN|125.42|0.00|2823226.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326459|6300169-Invoice-25|AP-IN|180.00|0.00|2823406.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326461|6300171-Invoice-25|AP-IN|125.42|0.00|2823531.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326462|6300172-Invoice-25|AP-IN|180.00|0.00|2823711.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326464|6300174-Invoice-25|AP-IN|125.42|0.00|2823837.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326465|6300175-Invoice-25|AP-IN|180.00|0.00|2824017.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326467|6300177-Invoice-25|AP-IN|125.42|0.00|2824142.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326468|6300178-Invoice-25|AP-IN|180.00|0.00|2824322.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326470|6300180-Invoice-25|AP-IN|125.42|0.00|2824447.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326471|6300181-Invoice-25|AP-IN|180.00|0.00|2824627.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326473|6300183-Invoice-25|AP-IN|125.42|0.00|2824753.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326474|6300184-Invoice-25|AP-IN|180.00|0.00|2824933.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326476|6300186-Invoice-25|AP-IN|125.42|0.00|2825058.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326477|6300187-Invoice-25|AP-IN|180.00|0.00|2825238.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326479|6300189-Invoice-25|AP-IN|125.42|0.00|2825364.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326480|6300190-Invoice-25|AP-IN|180.00|0.00|2825544.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326482|6300192-Invoice-25|AP-IN|125.42|0.00|2825669.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326483|6300193-Invoice-25|AP-IN|180.00|0.00|2825849.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326485|6300195-Invoice-25|AP-IN|125.42|0.00|2825974.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326486|6300196-Invoice-25|AP-IN|180.00|0.00|2826154.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326488|6300198-Invoice-25|AP-IN|125.42|0.00|2826280.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326489|6300199-Invoice-25|AP-IN|180.00|0.00|2826460.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326491|6300201-Invoice-25|AP-IN|125.42|0.00|2826585.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326492|6300202-Invoice-25|AP-IN|180.00|0.00|2826765.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326494|6300204-Invoice-25|AP-IN|125.42|0.00|2826891.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326495|6300205-Invoice-25|AP-IN|180.00|0.00|2827071.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326497|6300207-Invoice-25|AP-IN|125.42|0.00|2827196.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326498|6300208-Invoice-25|AP-IN|180.00|0.00|2827376.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326500|6300210-Invoice-25|AP-IN|125.42|0.00|2827502.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326501|6300211-Invoice-25|AP-IN|180.00|0.00|2827682.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326503|6300213-Invoice-25|AP-IN|125.42|0.00|2827807.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326504|6300214-Invoice-25|AP-IN|180.00|0.00|2827987.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326506|6300216-Invoice-25|AP-IN|125.42|0.00|2828112.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326507|6300217-Invoice-25|AP-IN|180.00|0.00|2828292.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326509|6300219-Invoice-25|AP-IN|125.42|0.00|2828418.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326510|6300220-Invoice-25|AP-IN|180.00|0.00|2828598.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326512|6300222-Invoice-25|AP-IN|125.42|0.00|2828723.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326513|6300223-Invoice-25|AP-IN|180.00|0.00|2828903.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326515|6300225-Invoice-25|AP-IN|125.42|0.00|2829029.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326516|6300226-Invoice-25|AP-IN|180.00|0.00|2829209.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326518|6300228-Invoice-25|AP-IN|125.42|0.00|2829334.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326519|6300229-Invoice-25|AP-IN|180.00|0.00|2829514.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326521|6300231-Invoice-25|AP-IN|125.42|0.00|2829640.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326522|6300232-Invoice-25|AP-IN|180.00|0.00|2829820.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326524|6300234-Invoice-25|AP-IN|125.42|0.00|2829945.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326525|6300235-Invoice-25|AP-IN|180.00|0.00|2830125.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326527|6300237-Invoice-25|AP-IN|125.42|0.00|2830250.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326528|6300238-Invoice-25|AP-IN|180.00|0.00|2830430.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326530|6300240-Invoice-25|AP-IN|125.42|0.00|2830556.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326531|6300241-Invoice-25|AP-IN|180.00|0.00|2830736.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326533|6300243-Invoice-25|AP-IN|125.42|0.00|2830861.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326534|6300244-Invoice-25|AP-IN|180.00|0.00|2831041.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326536|6300246-Invoice-25|AP-IN|125.42|0.00|2831167.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326537|6300247-Invoice-25|AP-IN|180.00|0.00|2831347.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326539|6300249-Invoice-25|AP-IN|125.42|0.00|2831472.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326540|6300250-Invoice-25|AP-IN|180.00|0.00|2831652.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326543|6300253-Invoice-25|AP-IN|125.42|0.00|2831777.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326544|6300254-Invoice-25|AP-IN|180.00|0.00|2831957.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326546|6300256-Invoice-25|AP-IN|125.42|0.00|2832083.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326547|6300257-Invoice-25|AP-IN|180.00|0.00|2832263.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326549|6300259-Invoice-25|AP-IN|125.42|0.00|2832388.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326550|6300260-Invoice-25|AP-IN|180.00|0.00|2832568.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326552|6300262-Invoice-25|AP-IN|125.42|0.00|2832694.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326553|6300263-Invoice-25|AP-IN|180.00|0.00|2832874.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326555|6300265-Invoice-25|AP-IN|125.42|0.00|2832999.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326556|6300266-Invoice-25|AP-IN|180.00|0.00|2833179.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326558|6300268-Invoice-25|AP-IN|125.42|0.00|2833305.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326559|6300269-Invoice-25|AP-IN|180.00|0.00|2833485.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326561|6300271-Invoice-25|AP-IN|125.42|0.00|2833610.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326562|6300272-Invoice-25|AP-IN|180.00|0.00|2833790.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326564|6300274-Invoice-25|AP-IN|125.42|0.00|2833915.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326565|6300275-Invoice-25|AP-IN|180.00|0.00|2834095.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326567|6300277-Invoice-25|AP-IN|125.42|0.00|2834221.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326568|6300278-Invoice-25|AP-IN|180.00|0.00|2834401.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326570|6300280-Invoice-25|AP-IN|125.42|0.00|2834526.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326571|6300281-Invoice-25|AP-IN|180.00|0.00|2834706.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326573|6300283-Invoice-25|AP-IN|125.42|0.00|2834832.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326574|6300284-Invoice-25|AP-IN|180.00|0.00|2835012.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326576|6300286-Invoice-25|AP-IN|125.42|0.00|2835137.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326577|6300287-Invoice-25|AP-IN|180.00|0.00|2835317.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326579|6300289-Invoice-25|AP-IN|125.42|0.00|2835443.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326580|6300290-Invoice-25|AP-IN|180.00|0.00|2835623.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326582|6300292-Invoice-25|AP-IN|125.42|0.00|2835748.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326583|6300293-Invoice-25|AP-IN|180.00|0.00|2835928.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326585|6300295-Invoice-25|AP-IN|125.42|0.00|2836053.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326586|6300296-Invoice-25|AP-IN|180.00|0.00|2836233.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326588|6300298-Invoice-25|AP-IN|125.42|0.00|2836359.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326589|6300299-Invoice-25|AP-IN|180.00|0.00|2836539.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326591|6300301-Invoice-25|AP-IN|125.42|0.00|2836664.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326592|6300302-Invoice-25|AP-IN|180.00|0.00|2836844.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326594|6300304-Invoice-25|AP-IN|125.42|0.00|2836970.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326595|6300305-Invoice-25|AP-IN|180.00|0.00|2837150.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326597|6300307-Invoice-25|AP-IN|125.42|0.00|2837275.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326598|6300308-Invoice-25|AP-IN|180.00|0.00|2837455.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326600|6300310-Invoice-25|AP-IN|125.42|0.00|2837580.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326601|6300311-Invoice-25|AP-IN|180.00|0.00|2837760.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326603|6300313-Invoice-25|AP-IN|125.42|0.00|2837886.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326604|6300314-Invoice-25|AP-IN|180.00|0.00|2838066.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326606|6300316-Invoice-25|AP-IN|125.42|0.00|2838191.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326607|6300317-Invoice-25|AP-IN|180.00|0.00|2838371.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326609|6300319-Invoice-25|AP-IN|125.42|0.00|2838497.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326610|6300320-Invoice-25|AP-IN|180.00|0.00|2838677.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326612|6300322-Invoice-25|AP-IN|125.42|0.00|2838802.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326613|6300323-Invoice-25|AP-IN|180.00|0.00|2838982.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326615|6300325-Invoice-25|AP-IN|125.42|0.00|2839108.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326616|6300326-Invoice-25|AP-IN|180.00|0.00|2839288.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326618|6300328-Invoice-25|AP-IN|125.42|0.00|2839413.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326619|6300329-Invoice-25|AP-IN|180.00|0.00|2839593.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326621|6300331-Invoice-25|AP-IN|125.42|0.00|2839718.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326622|6300332-Invoice-25|AP-IN|180.00|0.00|2839898.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326624|6300334-Invoice-25|AP-IN|125.42|0.00|2840024.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326625|6300335-Invoice-25|AP-IN|180.00|0.00|2840204.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326627|6300337-Invoice-25|AP-IN|125.42|0.00|2840329.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326628|6300338-Invoice-25|AP-IN|180.00|0.00|2840509.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326630|6300340-Invoice-25|AP-IN|125.42|0.00|2840635.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326631|6300341-Invoice-25|AP-IN|180.00|0.00|2840815.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326633|6300343-Invoice-25|AP-IN|125.42|0.00|2840940.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326634|6300344-Invoice-25|AP-IN|180.00|0.00|2841120.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326636|6300346-Invoice-25|AP-IN|125.42|0.00|2841245.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326637|6300347-Invoice-25|AP-IN|180.00|0.00|2841425.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326639|6300349-Invoice-25|AP-IN|125.42|0.00|2841551.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326640|6300350-Invoice-25|AP-IN|180.00|0.00|2841731.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326642|6300352-Invoice-25|AP-IN|125.42|0.00|2841856.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326643|6300353-Invoice-25|AP-IN|180.00|0.00|2842036.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326645|6300355-Invoice-25|AP-IN|125.42|0.00|2842162.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326646|6300356-Invoice-25|AP-IN|180.00|0.00|2842342.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326648|6300358-Invoice-25|AP-IN|125.42|0.00|2842467.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326649|6300359-Invoice-25|AP-IN|180.00|0.00|2842647.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326651|6300361-Invoice-25|AP-IN|125.42|0.00|2842773.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326652|6300362-Invoice-25|AP-IN|180.00|0.00|2842953.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326654|6300364-Invoice-25|AP-IN|125.42|0.00|2843078.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326655|6300365-Invoice-25|AP-IN|180.00|0.00|2843258.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326657|6300367-Invoice-25|AP-IN|125.42|0.00|2843383.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326658|6300368-Invoice-25|AP-IN|180.00|0.00|2843563.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326660|6300370-Invoice-25|AP-IN|125.42|0.00|2843689.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326661|6300371-Invoice-25|AP-IN|180.00|0.00|2843869.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326663|6300373-Invoice-25|AP-IN|125.42|0.00|2843994.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326664|6300374-Invoice-25|AP-IN|180.00|0.00|2844174.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326666|6300376-Invoice-25|AP-IN|125.42|0.00|2844300.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326667|6300377-Invoice-25|AP-IN|180.00|0.00|2844480.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326669|6300379-Invoice-25|AP-IN|125.42|0.00|2844605.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326670|6300380-Invoice-25|AP-IN|180.00|0.00|2844785.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326672|6300382-Invoice-25|AP-IN|125.42|0.00|2844911.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326673|6300383-Invoice-25|AP-IN|180.00|0.00|2845091.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326675|6300385-Invoice-25|AP-IN|125.42|0.00|2845216.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326676|6300386-Invoice-25|AP-IN|180.00|0.00|2845396.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326678|6300388-Invoice-25|AP-IN|125.42|0.00|2845521.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326679|6300389-Invoice-25|AP-IN|180.00|0.00|2845701.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326681|6300391-Invoice-25|AP-IN|125.42|0.00|2845827.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326682|6300392-Invoice-25|AP-IN|180.00|0.00|2846007.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326684|6300394-Invoice-25|AP-IN|125.42|0.00|2846132.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326685|6300395-Invoice-25|AP-IN|180.00|0.00|2846312.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326687|6300397-Invoice-25|AP-IN|125.42|0.00|2846438.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326688|6300398-Invoice-25|AP-IN|180.00|0.00|2846618.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326690|6300400-Invoice-25|AP-IN|125.42|0.00|2846743.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326691|6300401-Invoice-25|AP-IN|180.00|0.00|2846923.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326693|6300403-Invoice-25|AP-IN|125.42|0.00|2847048.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326694|6300404-Invoice-25|AP-IN|180.00|0.00|2847228.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326696|6300406-Invoice-25|AP-IN|125.42|0.00|2847354.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326697|6300407-Invoice-25|AP-IN|180.00|0.00|2847534.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326699|6300409-Invoice-25|AP-IN|125.42|0.00|2847659.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326700|6300410-Invoice-25|AP-IN|180.00|0.00|2847839.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326702|6300412-Invoice-25|AP-IN|125.42|0.00|2847965.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326703|6300413-Invoice-25|AP-IN|180.00|0.00|2848145.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326705|6300415-Invoice-25|AP-IN|125.42|0.00|2848270.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326706|6300416-Invoice-25|AP-IN|180.00|0.00|2848450.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326708|6300418-Invoice-25|AP-IN|125.42|0.00|2848576.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326709|6300419-Invoice-25|AP-IN|180.00|0.00|2848756.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326711|6300421-Invoice-25|AP-IN|125.42|0.00|2848881.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326712|6300422-Invoice-25|AP-IN|180.00|0.00|2849061.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326714|6300424-Invoice-25|AP-IN|125.42|0.00|2849186.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326715|6300425-Invoice-25|AP-IN|180.00|0.00|2849366.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326717|6300427-Invoice-25|AP-IN|125.42|0.00|2849492.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326718|6300428-Invoice-25|AP-IN|180.00|0.00|2849672.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326720|6300430-Invoice-25|AP-IN|125.42|0.00|2849797.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326721|6300431-Invoice-25|AP-IN|180.00|0.00|2849977.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326723|6300433-Invoice-25|AP-IN|125.42|0.00|2850103.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326724|6300434-Invoice-25|AP-IN|180.00|0.00|2850283.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326726|6300436-Invoice-25|AP-IN|125.42|0.00|2850408.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326727|6300437-Invoice-25|AP-IN|180.00|0.00|2850588.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326729|6300439-Invoice-25|AP-IN|125.42|0.00|2850714.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326730|6300440-Invoice-25|AP-IN|180.00|0.00|2850894.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326732|6300442-Invoice-25|AP-IN|125.42|0.00|2851019.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326733|6300443-Invoice-25|AP-IN|180.00|0.00|2851199.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326735|6300445-Invoice-25|AP-IN|125.42|0.00|2851324.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326736|6300446-Invoice-25|AP-IN|180.00|0.00|2851504.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326738|6300448-Invoice-25|AP-IN|125.42|0.00|2851630.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326739|6300449-Invoice-25|AP-IN|180.00|0.00|2851810.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326741|6300451-Invoice-25|AP-IN|125.42|0.00|2851935.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326742|6300452-Invoice-25|AP-IN|180.00|0.00|2852115.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326744|6300454-Invoice-25|AP-IN|125.42|0.00|2852241.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326745|6300455-Invoice-25|AP-IN|180.00|0.00|2852421.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326747|6300457-Invoice-25|AP-IN|125.42|0.00|2852546.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326748|6300458-Invoice-25|AP-IN|180.00|0.00|2852726.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326750|6300460-Invoice-25|AP-IN|125.42|0.00|2852851.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326751|6300461-Invoice-25|AP-IN|180.00|0.00|2853031.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326753|6300463-Invoice-25|AP-IN|125.42|0.00|2853157.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326754|6300464-Invoice-25|AP-IN|180.00|0.00|2853337.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326756|6300466-Invoice-25|AP-IN|125.42|0.00|2853462.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326757|6300467-Invoice-25|AP-IN|180.00|0.00|2853642.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326759|6300469-Invoice-25|AP-IN|125.42|0.00|2853768.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326760|6300470-Invoice-25|AP-IN|180.00|0.00|2853948.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326762|6300472-Invoice-25|AP-IN|125.42|0.00|2854073.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326763|6300473-Invoice-25|AP-IN|180.00|0.00|2854253.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326765|6300475-Invoice-25|AP-IN|125.42|0.00|2854379.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326766|6300476-Invoice-25|AP-IN|180.00|0.00|2854559.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326768|6300478-Invoice-25|AP-IN|125.42|0.00|2854684.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326769|6300479-Invoice-25|AP-IN|180.00|0.00|2854864.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326771|6300481-Invoice-25|AP-IN|125.42|0.00|2854989.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326772|6300482-Invoice-25|AP-IN|180.00|0.00|2855169.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326774|6300484-Invoice-25|AP-IN|125.42|0.00|2855295.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326775|6300485-Invoice-25|AP-IN|180.00|0.00|2855475.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326777|6300487-Invoice-25|AP-IN|125.42|0.00|2855600.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326778|6300488-Invoice-25|AP-IN|180.00|0.00|2855780.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326780|6300490-Invoice-25|AP-IN|125.42|0.00|2855906.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326781|6300491-Invoice-25|AP-IN|180.00|0.00|2856086.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326783|6300493-Invoice-25|AP-IN|125.42|0.00|2856211.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326784|6300494-Invoice-25|AP-IN|180.00|0.00|2856391.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326786|6300496-Invoice-25|AP-IN|125.42|0.00|2856516.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326787|6300497-Invoice-25|AP-IN|180.00|0.00|2856696.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326789|6300499-Invoice-25|AP-IN|125.42|0.00|2856822.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326790|6300500-Invoice-25|AP-IN|180.00|0.00|2857002.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326792|6300502-Invoice-25|AP-IN|125.42|0.00|2857127.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326793|6300503-Invoice-25|AP-IN|180.00|0.00|2857307.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326795|6300505-Invoice-25|AP-IN|125.42|0.00|2857433.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326796|6300506-Invoice-25|AP-IN|180.00|0.00|2857613.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326798|6300508-Invoice-25|AP-IN|125.42|0.00|2857738.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326799|6300509-Invoice-25|AP-IN|180.00|0.00|2857918.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326801|6300511-Invoice-25|AP-IN|125.42|0.00|2858044.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326802|6300512-Invoice-25|AP-IN|180.00|0.00|2858224.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326804|6300514-Invoice-25|AP-IN|125.42|0.00|2858349.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326805|6300515-Invoice-25|AP-IN|180.00|0.00|2858529.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326807|6300517-Invoice-25|AP-IN|125.42|0.00|2858654.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326808|6300518-Invoice-25|AP-IN|180.00|0.00|2858834.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326810|6300520-Invoice-25|AP-IN|125.42|0.00|2858960.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326811|6300521-Invoice-25|AP-IN|180.00|0.00|2859140.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326813|6300523-Invoice-25|AP-IN|125.42|0.00|2859265.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326814|6300524-Invoice-25|AP-IN|180.00|0.00|2859445.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326816|6300526-Invoice-25|AP-IN|125.42|0.00|2859571.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326817|6300527-Invoice-25|AP-IN|180.00|0.00|2859751.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326819|6300529-Invoice-25|AP-IN|125.42|0.00|2859876.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326820|6300530-Invoice-25|AP-IN|180.00|0.00|2860056.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326822|6300532-Invoice-25|AP-IN|125.42|0.00|2860182.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326823|6300533-Invoice-25|AP-IN|180.00|0.00|2860362.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326825|6300535-Invoice-25|AP-IN|125.42|0.00|2860487.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326826|6300536-Invoice-25|AP-IN|180.00|0.00|2860667.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326828|6300538-Invoice-25|AP-IN|125.42|0.00|2860792.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326829|6300539-Invoice-25|AP-IN|180.00|0.00|2860972.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326831|6300541-Invoice-25|AP-IN|125.42|0.00|2861098.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326832|6300542-Invoice-25|AP-IN|180.00|0.00|2861278.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326834|6300544-Invoice-25|AP-IN|125.42|0.00|2861403.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326835|6300545-Invoice-25|AP-IN|180.00|0.00|2861583.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326837|6300547-Invoice-25|AP-IN|125.42|0.00|2861709.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326838|6300548-Invoice-25|AP-IN|180.00|0.00|2861889.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326840|6300550-Invoice-25|AP-IN|125.42|0.00|2862014.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326841|6300551-Invoice-25|AP-IN|180.00|0.00|2862194.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326843|6300553-Invoice-25|AP-IN|125.42|0.00|2862319.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326844|6300554-Invoice-25|AP-IN|180.00|0.00|2862499.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326846|6300556-Invoice-25|AP-IN|125.42|0.00|2862625.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326847|6300557-Invoice-25|AP-IN|180.00|0.00|2862805.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326849|6300559-Invoice-25|AP-IN|125.42|0.00|2862930.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326850|6300560-Invoice-25|AP-IN|180.00|0.00|2863110.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326852|6300562-Invoice-25|AP-IN|125.42|0.00|2863236.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326853|6300563-Invoice-25|AP-IN|180.00|0.00|2863416.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326855|6300565-Invoice-25|AP-IN|125.42|0.00|2863541.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326856|6300566-Invoice-25|AP-IN|180.00|0.00|2863721.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326858|6300568-Invoice-25|AP-IN|125.42|0.00|2863847.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326859|6300569-Invoice-25|AP-IN|180.00|0.00|2864027.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326861|6300571-Invoice-25|AP-IN|125.42|0.00|2864152.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326862|6300572-Invoice-25|AP-IN|180.00|0.00|2864332.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326864|6300574-Invoice-25|AP-IN|125.42|0.00|2864457.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326865|6300575-Invoice-25|AP-IN|180.00|0.00|2864637.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326867|6300577-Invoice-25|AP-IN|125.42|0.00|2864763.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326868|6300578-Invoice-25|AP-IN|180.00|0.00|2864943.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326870|6300580-Invoice-25|AP-IN|125.42|0.00|2865068.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326871|6300581-Invoice-25|AP-IN|180.00|0.00|2865248.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326873|6300583-Invoice-25|AP-IN|125.42|0.00|2865374.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326874|6300584-Invoice-25|AP-IN|180.00|0.00|2865554.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326876|6300586-Invoice-25|AP-IN|125.42|0.00|2865679.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326877|6300587-Invoice-25|AP-IN|180.00|0.00|2865859.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326879|6300589-Invoice-25|AP-IN|125.42|0.00|2865985.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326880|6300590-Invoice-25|AP-IN|180.00|0.00|2866165.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326882|6300592-Invoice-25|AP-IN|125.42|0.00|2866290.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326883|6300593-Invoice-25|AP-IN|180.00|0.00|2866470.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326885|6300595-Invoice-25|AP-IN|125.42|0.00|2866595.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326886|6300596-Invoice-25|AP-IN|180.00|0.00|2866775.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326888|6300598-Invoice-25|AP-IN|125.42|0.00|2866901.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326889|6300599-Invoice-25|AP-IN|180.00|0.00|2867081.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326891|6300601-Invoice-25|AP-IN|125.42|0.00|2867206.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326892|6300602-Invoice-25|AP-IN|180.00|0.00|2867386.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326894|6300604-Invoice-25|AP-IN|125.42|0.00|2867512.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326895|6300605-Invoice-25|AP-IN|180.00|0.00|2867692.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326897|6300607-Invoice-25|AP-IN|125.42|0.00|2867817.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326898|6300608-Invoice-25|AP-IN|180.00|0.00|2867997.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326900|6300610-Invoice-25|AP-IN|125.42|0.00|2868122.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326901|6300611-Invoice-25|AP-IN|180.00|0.00|2868302.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326903|6300613-Invoice-25|AP-IN|125.42|0.00|2868428.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326904|6300614-Invoice-25|AP-IN|180.00|0.00|2868608.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326906|6300616-Invoice-25|AP-IN|125.42|0.00|2868733.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326907|6300617-Invoice-25|AP-IN|180.00|0.00|2868913.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326909|6300619-Invoice-25|AP-IN|125.42|0.00|2869039.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326910|6300620-Invoice-25|AP-IN|180.00|0.00|2869219.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326912|6300622-Invoice-25|AP-IN|125.42|0.00|2869344.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326913|6300623-Invoice-25|AP-IN|180.00|0.00|2869524.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326915|6300625-Invoice-25|AP-IN|125.42|0.00|2869650.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326916|6300626-Invoice-25|AP-IN|180.00|0.00|2869830.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326918|6300628-Invoice-25|AP-IN|125.42|0.00|2869955.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326919|6300629-Invoice-25|AP-IN|180.00|0.00|2870135.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326921|6300631-Invoice-25|AP-IN|125.42|0.00|2870260.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326922|6300632-Invoice-25|AP-IN|180.00|0.00|2870440.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326924|6300634-Invoice-25|AP-IN|125.42|0.00|2870566.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326925|6300635-Invoice-25|AP-IN|180.00|0.00|2870746.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326927|6300637-Invoice-25|AP-IN|125.42|0.00|2870871.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326928|6300638-Invoice-25|AP-IN|180.00|0.00|2871051.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326930|6300640-Invoice-25|AP-IN|125.42|0.00|2871177.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326931|6300641-Invoice-25|AP-IN|180.00|0.00|2871357.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326933|6300643-Invoice-25|AP-IN|125.42|0.00|2871482.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326934|6300644-Invoice-25|AP-IN|180.00|0.00|2871662.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326936|6300646-Invoice-25|AP-IN|125.42|0.00|2871787.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326937|6300647-Invoice-25|AP-IN|180.00|0.00|2871967.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326939|6300649-Invoice-25|AP-IN|125.42|0.00|2872093.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326940|6300650-Invoice-25|AP-IN|180.00|0.00|2872273.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326942|6300652-Invoice-25|AP-IN|125.42|0.00|2872398.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326943|6300653-Invoice-25|AP-IN|180.00|0.00|2872578.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326945|6300655-Invoice-25|AP-IN|125.42|0.00|2872704.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326946|6300656-Invoice-25|AP-IN|180.00|0.00|2872884.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326948|6300658-Invoice-25|AP-IN|125.42|0.00|2873009.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326949|6300659-Invoice-25|AP-IN|180.00|0.00|2873189.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326951|6300661-Invoice-25|AP-IN|125.42|0.00|2873315.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326952|6300662-Invoice-25|AP-IN|180.00|0.00|2873495.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326954|6300664-Invoice-25|AP-IN|125.42|0.00|2873620.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326955|6300665-Invoice-25|AP-IN|180.00|0.00|2873800.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326957|6300667-Invoice-25|AP-IN|125.42|0.00|2873925.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326958|6300668-Invoice-25|AP-IN|180.00|0.00|2874105.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326960|6300670-Invoice-25|AP-IN|125.42|0.00|2874231.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326961|6300671-Invoice-25|AP-IN|180.00|0.00|2874411.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326963|6300673-Invoice-25|AP-IN|125.42|0.00|2874536.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326964|6300674-Invoice-25|AP-IN|180.00|0.00|2874716.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326966|6300676-Invoice-25|AP-IN|125.42|0.00|2874842.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326967|6300677-Invoice-25|AP-IN|180.00|0.00|2875022.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326969|6300679-Invoice-25|AP-IN|125.42|0.00|2875147.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326970|6300680-Invoice-25|AP-IN|180.00|0.00|2875327.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326972|6300682-Invoice-25|AP-IN|125.42|0.00|2875453.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326973|6300683-Invoice-25|AP-IN|180.00|0.00|2875633.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326975|6300685-Invoice-25|AP-IN|125.42|0.00|2875758.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326976|6300686-Invoice-25|AP-IN|180.00|0.00|2875938.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326978|6300688-Invoice-25|AP-IN|125.42|0.00|2876063.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326979|6300689-Invoice-25|AP-IN|180.00|0.00|2876243.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326981|6300691-Invoice-25|AP-IN|125.42|0.00|2876369.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326982|6300692-Invoice-25|AP-IN|180.00|0.00|2876549.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326984|6300694-Invoice-25|AP-IN|125.42|0.00|2876674.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326985|6300695-Invoice-25|AP-IN|180.00|0.00|2876854.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326987|6300697-Invoice-25|AP-IN|125.42|0.00|2876980.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326988|6300698-Invoice-25|AP-IN|180.00|0.00|2877160.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326990|6300700-Invoice-25|AP-IN|125.42|0.00|2877285.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326991|6300701-Invoice-25|AP-IN|180.00|0.00|2877465.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326993|6300703-Invoice-25|AP-IN|125.42|0.00|2877590.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326994|6300704-Invoice-25|AP-IN|180.00|0.00|2877770.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326996|6300706-Invoice-25|AP-IN|125.42|0.00|2877896.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326997|6300707-Invoice-25|AP-IN|180.00|0.00|2878076.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326999|6300709-Invoice-25|AP-IN|125.42|0.00|2878201.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327000|6300710-Invoice-25|AP-IN|180.00|0.00|2878381.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327002|6300712-Invoice-25|AP-IN|125.42|0.00|2878507.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327003|6300713-Invoice-25|AP-IN|180.00|0.00|2878687.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327005|6300715-Invoice-25|AP-IN|125.42|0.00|2878812.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327006|6300716-Invoice-25|AP-IN|180.00|0.00|2878992.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327008|6300718-Invoice-25|AP-IN|125.42|0.00|2879118.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327009|6300719-Invoice-25|AP-IN|180.00|0.00|2879298.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327011|6300721-Invoice-25|AP-IN|125.42|0.00|2879423.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327012|6300722-Invoice-25|AP-IN|180.00|0.00|2879603.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327014|6300724-Invoice-25|AP-IN|125.42|0.00|2879728.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327015|6300725-Invoice-25|AP-IN|180.00|0.00|2879908.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327017|6300727-Invoice-25|AP-IN|125.42|0.00|2880034.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327018|6300728-Invoice-25|AP-IN|180.00|0.00|2880214.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327020|6300730-Invoice-25|AP-IN|125.42|0.00|2880339.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327021|6300731-Invoice-25|AP-IN|180.00|0.00|2880519.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327023|6300733-Invoice-25|AP-IN|125.42|0.00|2880645.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327024|6300734-Invoice-25|AP-IN|180.00|0.00|2880825.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327026|6300736-Invoice-25|AP-IN|125.42|0.00|2880950.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327027|6300737-Invoice-25|AP-IN|180.00|0.00|2881130.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327029|6300739-Invoice-25|AP-IN|125.42|0.00|2881256.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327030|6300740-Invoice-25|AP-IN|180.00|0.00|2881436.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327032|6300742-Invoice-25|AP-IN|125.42|0.00|2881561.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327033|6300743-Invoice-25|AP-IN|180.00|0.00|2881741.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327035|6300745-Invoice-25|AP-IN|125.42|0.00|2881866.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327036|6300746-Invoice-25|AP-IN|180.00|0.00|2882046.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327038|6300748-Invoice-25|AP-IN|125.42|0.00|2882172.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327039|6300749-Invoice-25|AP-IN|180.00|0.00|2882352.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327041|6300751-Invoice-25|AP-IN|125.42|0.00|2882477.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327042|6300752-Invoice-25|AP-IN|180.00|0.00|2882657.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327044|6300754-Invoice-25|AP-IN|125.42|0.00|2882783.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327045|6300755-Invoice-25|AP-IN|180.00|0.00|2882963.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327047|6300757-Invoice-25|AP-IN|125.42|0.00|2883088.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327048|6300758-Invoice-25|AP-IN|180.00|0.00|2883268.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327050|6300760-Invoice-25|AP-IN|125.42|0.00|2883393.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327051|6300761-Invoice-25|AP-IN|180.00|0.00|2883573.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327053|6300763-Invoice-25|AP-IN|125.42|0.00|2883699.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327054|6300764-Invoice-25|AP-IN|180.00|0.00|2883879.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327056|6300766-Invoice-25|AP-IN|125.42|0.00|2884004.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327057|6300767-Invoice-25|AP-IN|180.00|0.00|2884184.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327059|6300769-Invoice-25|AP-IN|125.42|0.00|2884310.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327060|6300770-Invoice-25|AP-IN|180.00|0.00|2884490.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327062|6300772-Invoice-25|AP-IN|125.42|0.00|2884615.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327063|6300773-Invoice-25|AP-IN|180.00|0.00|2884795.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327065|6300775-Invoice-25|AP-IN|125.42|0.00|2884921.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327066|6300776-Invoice-25|AP-IN|180.00|0.00|2885101.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327068|6300778-Invoice-25|AP-IN|125.42|0.00|2885226.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327069|6300779-Invoice-25|AP-IN|180.00|0.00|2885406.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327071|6300781-Invoice-25|AP-IN|125.42|0.00|2885531.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327072|6300782-Invoice-25|AP-IN|180.00|0.00|2885711.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327074|6300784-Invoice-25|AP-IN|125.42|0.00|2885837.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327075|6300785-Invoice-25|AP-IN|180.00|0.00|2886017.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327077|6300787-Invoice-25|AP-IN|125.42|0.00|2886142.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327078|6300788-Invoice-25|AP-IN|180.00|0.00|2886322.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327080|6300790-Invoice-25|AP-IN|125.42|0.00|2886448.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327081|6300791-Invoice-25|AP-IN|180.00|0.00|2886628.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327083|6300793-Invoice-25|AP-IN|125.42|0.00|2886753.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327084|6300794-Invoice-25|AP-IN|180.00|0.00|2886933.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327086|6300796-Invoice-25|AP-IN|125.42|0.00|2887058.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327087|6300797-Invoice-25|AP-IN|180.00|0.00|2887238.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327089|6300799-Invoice-25|AP-IN|125.42|0.00|2887364.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327090|6300800-Invoice-25|AP-IN|180.00|0.00|2887544.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327092|6300802-Invoice-25|AP-IN|125.42|0.00|2887669.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327093|6300803-Invoice-25|AP-IN|180.00|0.00|2887849.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327095|6300805-Invoice-25|AP-IN|125.42|0.00|2887975.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327096|6300806-Invoice-25|AP-IN|180.00|0.00|2888155.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327098|6300808-Invoice-25|AP-IN|125.42|0.00|2888280.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327099|6300809-Invoice-25|AP-IN|180.00|0.00|2888460.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327101|6300811-Invoice-25|AP-IN|125.42|0.00|2888586.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327102|6300812-Invoice-25|AP-IN|180.00|0.00|2888766.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327104|6300814-Invoice-25|AP-IN|125.42|0.00|2888891.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327105|6300815-Invoice-25|AP-IN|180.00|0.00|2889071.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327107|6300817-Invoice-25|AP-IN|125.42|0.00|2889196.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327108|6300818-Invoice-25|AP-IN|180.00|0.00|2889376.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327110|6300820-Invoice-25|AP-IN|125.42|0.00|2889502.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327111|6300821-Invoice-25|AP-IN|180.00|0.00|2889682.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327113|6300823-Invoice-25|AP-IN|125.42|0.00|2889807.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327114|6300824-Invoice-25|AP-IN|180.00|0.00|2889987.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327116|6300826-Invoice-25|AP-IN|125.42|0.00|2890113.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327117|6300827-Invoice-25|AP-IN|180.00|0.00|2890293.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327120|6300830-Invoice-25|AP-IN|125.42|0.00|2890418.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327121|6300831-Invoice-25|AP-IN|180.00|0.00|2890598.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327123|6300833-Invoice-25|AP-IN|125.42|0.00|2890724.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327124|6300834-Invoice-25|AP-IN|180.00|0.00|2890904.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327126|6300836-Invoice-25|AP-IN|125.42|0.00|2891029.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327127|6300837-Invoice-25|AP-IN|180.00|0.00|2891209.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327129|6300839-Invoice-25|AP-IN|125.42|0.00|2891334.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327130|6300840-Invoice-25|AP-IN|180.00|0.00|2891514.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327132|6300842-Invoice-25|AP-IN|125.42|0.00|2891640.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327133|6300843-Invoice-25|AP-IN|180.00|0.00|2891820.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327135|6300845-Invoice-25|AP-IN|125.42|0.00|2891945.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327136|6300846-Invoice-25|AP-IN|180.00|0.00|2892125.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327138|6300848-Invoice-25|AP-IN|125.42|0.00|2892251.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327139|6300849-Invoice-25|AP-IN|180.00|0.00|2892431.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327141|6300851-Invoice-25|AP-IN|125.42|0.00|2892556.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327142|6300852-Invoice-25|AP-IN|180.00|0.00|2892736.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327144|6300854-Invoice-25|AP-IN|125.42|0.00|2892861.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327145|6300855-Invoice-25|AP-IN|180.00|0.00|2893041.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327147|6300857-Invoice-25|AP-IN|125.42|0.00|2893167.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327148|6300858-Invoice-25|AP-IN|180.00|0.00|2893347.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327150|6300860-Invoice-25|AP-IN|125.42|0.00|2893472.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327151|6300861-Invoice-25|AP-IN|180.00|0.00|2893652.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327153|6300863-Invoice-25|AP-IN|125.42|0.00|2893778.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327154|6300864-Invoice-25|AP-IN|180.00|0.00|2893958.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327156|6300866-Invoice-25|AP-IN|125.42|0.00|2894083.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327157|6300867-Invoice-25|AP-IN|180.00|0.00|2894263.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327159|6300869-Invoice-25|AP-IN|125.42|0.00|2894389.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327160|6300870-Invoice-25|AP-IN|180.00|0.00|2894569.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327162|6300872-Invoice-25|AP-IN|125.42|0.00|2894694.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327163|6300873-Invoice-25|AP-IN|180.00|0.00|2894874.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327165|6300875-Invoice-25|AP-IN|125.42|0.00|2894999.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327166|6300876-Invoice-25|AP-IN|180.00|0.00|2895179.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327168|6300878-Invoice-25|AP-IN|125.42|0.00|2895305.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327169|6300879-Invoice-25|AP-IN|180.00|0.00|2895485.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327171|6300881-Invoice-25|AP-IN|125.42|0.00|2895610.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327172|6300882-Invoice-25|AP-IN|180.00|0.00|2895790.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327174|6300884-Invoice-25|AP-IN|125.42|0.00|2895916.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327175|6300885-Invoice-25|AP-IN|180.00|0.00|2896096.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327177|6300887-Invoice-25|AP-IN|125.42|0.00|2896221.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327178|6300888-Invoice-25|AP-IN|180.00|0.00|2896401.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327180|6300890-Invoice-25|AP-IN|125.42|0.00|2896527.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327181|6300891-Invoice-25|AP-IN|180.00|0.00|2896707.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327183|6300893-Invoice-25|AP-IN|125.42|0.00|2896832.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327184|6300894-Invoice-25|AP-IN|180.00|0.00|2897012.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327186|6300896-Invoice-25|AP-IN|125.42|0.00|2897137.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327187|6300897-Invoice-25|AP-IN|180.00|0.00|2897317.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327189|6300899-Invoice-25|AP-IN|125.42|0.00|2897443.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327190|6300900-Invoice-25|AP-IN|180.00|0.00|2897623.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327192|6300902-Invoice-25|AP-IN|125.42|0.00|2897748.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327193|6300903-Invoice-25|AP-IN|180.00|0.00|2897928.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327195|6300905-Invoice-25|AP-IN|125.42|0.00|2898054.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327196|6300906-Invoice-25|AP-IN|180.00|0.00|2898234.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327198|6300908-Invoice-25|AP-IN|125.42|0.00|2898359.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327199|6300909-Invoice-25|AP-IN|180.00|0.00|2898539.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327201|6300911-Invoice-25|AP-IN|125.42|0.00|2898664.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327202|6300912-Invoice-25|AP-IN|180.00|0.00|2898844.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327204|6300914-Invoice-25|AP-IN|125.42|0.00|2898970.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327205|6300915-Invoice-25|AP-IN|180.00|0.00|2899150.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327207|6300917-Invoice-25|AP-IN|125.42|0.00|2899275.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327208|6300918-Invoice-25|AP-IN|180.00|0.00|2899455.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327210|6300920-Invoice-25|AP-IN|125.42|0.00|2899581.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327211|6300921-Invoice-25|AP-IN|180.00|0.00|2899761.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327213|6300923-Invoice-25|AP-IN|125.42|0.00|2899886.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327214|6300924-Invoice-25|AP-IN|180.00|0.00|2900066.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327216|6300926-Invoice-25|AP-IN|125.42|0.00|2900192.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327217|6300927-Invoice-25|AP-IN|180.00|0.00|2900372.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327219|6300929-Invoice-25|AP-IN|125.42|0.00|2900497.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327220|6300930-Invoice-25|AP-IN|180.00|0.00|2900677.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327222|6300932-Invoice-25|AP-IN|125.42|0.00|2900802.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327223|6300933-Invoice-25|AP-IN|180.00|0.00|2900982.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327225|6300935-Invoice-25|AP-IN|125.42|0.00|2901108.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327226|6300936-Invoice-25|AP-IN|180.00|0.00|2901288.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327228|6300938-Invoice-25|AP-IN|125.42|0.00|2901413.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327229|6300939-Invoice-25|AP-IN|180.00|0.00|2901593.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327231|6300941-Invoice-25|AP-IN|125.42|0.00|2901719.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327232|6300942-Invoice-25|AP-IN|180.00|0.00|2901899.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327234|6300944-Invoice-25|AP-IN|125.42|0.00|2902024.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327235|6300945-Invoice-25|AP-IN|180.00|0.00|2902204.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327237|6300947-Invoice-25|AP-IN|125.42|0.00|2902329.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327238|6300948-Invoice-25|AP-IN|180.00|0.00|2902509.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327240|6300950-Invoice-25|AP-IN|125.42|0.00|2902635.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327241|6300951-Invoice-25|AP-IN|180.00|0.00|2902815.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327243|6300953-Invoice-25|AP-IN|125.42|0.00|2902940.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327244|6300954-Invoice-25|AP-IN|180.00|0.00|2903120.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327246|6300956-Invoice-25|AP-IN|125.42|0.00|2903246.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327247|6300957-Invoice-25|AP-IN|180.00|0.00|2903426.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327249|6300959-Invoice-25|AP-IN|125.42|0.00|2903551.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327250|6300960-Invoice-25|AP-IN|180.00|0.00|2903731.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327252|6300962-Invoice-25|AP-IN|125.42|0.00|2903857.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327253|6300963-Invoice-25|AP-IN|180.00|0.00|2904037.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327255|6300965-Invoice-25|AP-IN|125.42|0.00|2904162.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327256|6300966-Invoice-25|AP-IN|180.00|0.00|2904342.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327258|6300968-Invoice-25|AP-IN|125.42|0.00|2904467.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327259|6300969-Invoice-25|AP-IN|180.00|0.00|2904647.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327261|6300971-Invoice-25|AP-IN|125.42|0.00|2904773.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327262|6300972-Invoice-25|AP-IN|180.00|0.00|2904953.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327264|6300974-Invoice-25|AP-IN|125.42|0.00|2905078.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327265|6300975-Invoice-25|AP-IN|180.00|0.00|2905258.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327267|6300977-Invoice-25|AP-IN|125.42|0.00|2905384.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327268|6300978-Invoice-25|AP-IN|180.00|0.00|2905564.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327270|6300980-Invoice-25|AP-IN|125.42|0.00|2905689.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327271|6300981-Invoice-25|AP-IN|180.00|0.00|2905869.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327273|6300983-Invoice-25|AP-IN|125.42|0.00|2905995.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327274|6300984-Invoice-25|AP-IN|180.00|0.00|2906175.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327276|6300986-Invoice-25|AP-IN|125.42|0.00|2906300.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327277|6300987-Invoice-25|AP-IN|180.00|0.00|2906480.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327279|6300989-Invoice-25|AP-IN|125.42|0.00|2906605.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327280|6300990-Invoice-25|AP-IN|180.00|0.00|2906785.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327282|6300992-Invoice-25|AP-IN|125.42|0.00|2906911.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327283|6300993-Invoice-25|AP-IN|180.00|0.00|2907091.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327285|6300995-Invoice-25|AP-IN|125.42|0.00|2907216.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327286|6300996-Invoice-25|AP-IN|180.00|0.00|2907396.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327288|6300998-Invoice-25|AP-IN|125.42|0.00|2907522.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327289|6300999-Invoice-25|AP-IN|180.00|0.00|2907702.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327291|6301001-Invoice-25|AP-IN|125.42|0.00|2907827.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327292|6301002-Invoice-25|AP-IN|180.00|0.00|2908007.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327294|6301004-Invoice-25|AP-IN|125.42|0.00|2908132.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327295|6301005-Invoice-25|AP-IN|180.00|0.00|2908312.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327297|6301007-Invoice-25|AP-IN|125.42|0.00|2908438.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327298|6301008-Invoice-25|AP-IN|180.00|0.00|2908618.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327300|6301010-Invoice-25|AP-IN|125.42|0.00|2908743.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327301|6301011-Invoice-25|AP-IN|180.00|0.00|2908923.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327303|6301013-Invoice-25|AP-IN|125.42|0.00|2909049.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327304|6301014-Invoice-25|AP-IN|180.00|0.00|2909229.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327306|6301016-Invoice-25|AP-IN|125.42|0.00|2909354.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327307|6301017-Invoice-25|AP-IN|180.00|0.00|2909534.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327309|6301019-Invoice-25|AP-IN|125.42|0.00|2909660.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327310|6301020-Invoice-25|AP-IN|180.00|0.00|2909840.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327312|6301022-Invoice-25|AP-IN|125.42|0.00|2909965.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327313|6301023-Invoice-25|AP-IN|180.00|0.00|2910145.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327315|6301025-Invoice-25|AP-IN|125.42|0.00|2910270.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327316|6301026-Invoice-25|AP-IN|180.00|0.00|2910450.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327318|6301028-Invoice-25|AP-IN|125.42|0.00|2910576.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327319|6301029-Invoice-25|AP-IN|180.00|0.00|2910756.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327321|6301031-Invoice-25|AP-IN|125.42|0.00|2910881.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327322|6301032-Invoice-25|AP-IN|180.00|0.00|2911061.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327324|6301034-Invoice-25|AP-IN|125.42|0.00|2911187.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327325|6301035-Invoice-25|AP-IN|180.00|0.00|2911367.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327327|6301037-Invoice-25|AP-IN|125.42|0.00|2911492.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327328|6301038-Invoice-25|AP-IN|180.00|0.00|2911672.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327330|6301040-Invoice-25|AP-IN|125.42|0.00|2911798.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327331|6301041-Invoice-25|AP-IN|180.00|0.00|2911978.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327333|6301043-Invoice-25|AP-IN|125.42|0.00|2912103.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327334|6301044-Invoice-25|AP-IN|180.00|0.00|2912283.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327336|6301046-Invoice-25|AP-IN|125.42|0.00|2912408.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327337|6301047-Invoice-25|AP-IN|180.00|0.00|2912588.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327339|6301049-Invoice-25|AP-IN|125.42|0.00|2912714.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327340|6301050-Invoice-25|AP-IN|180.00|0.00|2912894.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327342|6301052-Invoice-25|AP-IN|125.42|0.00|2913019.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327343|6301053-Invoice-25|AP-IN|180.00|0.00|2913199.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327345|6301055-Invoice-25|AP-IN|125.42|0.00|2913325.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327346|6301056-Invoice-25|AP-IN|180.00|0.00|2913505.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327348|6301058-Invoice-25|AP-IN|125.42|0.00|2913630.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327349|6301059-Invoice-25|AP-IN|180.00|0.00|2913810.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327351|6301061-Invoice-25|AP-IN|125.42|0.00|2913935.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327352|6301062-Invoice-25|AP-IN|180.00|0.00|2914115.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327354|6301064-Invoice-25|AP-IN|125.42|0.00|2914241.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327355|6301065-Invoice-25|AP-IN|180.00|0.00|2914421.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327357|6301067-Invoice-25|AP-IN|125.42|0.00|2914546.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327358|6301068-Invoice-25|AP-IN|180.00|0.00|2914726.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327360|6301070-Invoice-25|AP-IN|125.42|0.00|2914852.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327361|6301071-Invoice-25|AP-IN|180.00|0.00|2915032.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327363|6301073-Invoice-25|AP-IN|125.42|0.00|2915157.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327364|6301074-Invoice-25|AP-IN|180.00|0.00|2915337.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327366|6301076-Invoice-25|AP-IN|125.42|0.00|2915463.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327367|6301077-Invoice-25|AP-IN|180.00|0.00|2915643.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327369|6301079-Invoice-25|AP-IN|125.42|0.00|2915768.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327370|6301080-Invoice-25|AP-IN|180.00|0.00|2915948.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327372|6301082-Invoice-25|AP-IN|125.42|0.00|2916073.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327373|6301083-Invoice-25|AP-IN|180.00|0.00|2916253.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327375|6301085-Invoice-25|AP-IN|125.42|0.00|2916379.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327376|6301086-Invoice-25|AP-IN|180.00|0.00|2916559.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327378|6301088-Invoice-25|AP-IN|125.42|0.00|2916684.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327379|6301089-Invoice-25|AP-IN|180.00|0.00|2916864.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327381|6301091-Invoice-25|AP-IN|125.42|0.00|2916990.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327382|6301092-Invoice-25|AP-IN|180.00|0.00|2917170.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327384|6301094-Invoice-25|AP-IN|125.42|0.00|2917295.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327385|6301095-Invoice-25|AP-IN|180.00|0.00|2917475.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327387|6301097-Invoice-25|AP-IN|125.42|0.00|2917600.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327388|6301098-Invoice-25|AP-IN|180.00|0.00|2917780.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327390|6301100-Invoice-25|AP-IN|125.42|0.00|2917906.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327391|6301101-Invoice-25|AP-IN|180.00|0.00|2918086.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327393|6301103-Invoice-25|AP-IN|125.42|0.00|2918211.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327394|6301104-Invoice-25|AP-IN|180.00|0.00|2918391.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327396|6301106-Invoice-25|AP-IN|125.42|0.00|2918517.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327397|6301107-Invoice-25|AP-IN|180.00|0.00|2918697.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327399|6301109-Invoice-25|AP-IN|125.42|0.00|2918822.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327400|6301110-Invoice-25|AP-IN|180.00|0.00|2919002.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327402|6301112-Invoice-25|AP-IN|125.42|0.00|2919128.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327403|6301113-Invoice-25|AP-IN|180.00|0.00|2919308.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327405|6301115-Invoice-25|AP-IN|125.42|0.00|2919433.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327406|6301116-Invoice-25|AP-IN|180.00|0.00|2919613.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327408|6301118-Invoice-25|AP-IN|125.42|0.00|2919738.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327409|6301119-Invoice-25|AP-IN|180.00|0.00|2919918.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327411|6301121-Invoice-25|AP-IN|125.42|0.00|2920044.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327412|6301122-Invoice-25|AP-IN|180.00|0.00|2920224.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327414|6301124-Invoice-25|AP-IN|125.42|0.00|2920349.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327415|6301125-Invoice-25|AP-IN|180.00|0.00|2920529.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327417|6301127-Invoice-25|AP-IN|125.42|0.00|2920655.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327418|6301128-Invoice-25|AP-IN|180.00|0.00|2920835.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327420|6301130-Invoice-25|AP-IN|125.42|0.00|2920960.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327421|6301131-Invoice-25|AP-IN|180.00|0.00|2921140.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327423|6301133-Invoice-25|AP-IN|125.42|0.00|2921266.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327424|6301134-Invoice-25|AP-IN|180.00|0.00|2921446.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327426|6301136-Invoice-25|AP-IN|125.42|0.00|2921571.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327427|6301137-Invoice-25|AP-IN|180.00|0.00|2921751.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327429|6301139-Invoice-25|AP-IN|125.42|0.00|2921876.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327430|6301140-Invoice-25|AP-IN|180.00|0.00|2922056.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327432|6301142-Invoice-25|AP-IN|125.42|0.00|2922182.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327433|6301143-Invoice-25|AP-IN|180.00|0.00|2922362.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327435|6301145-Invoice-25|AP-IN|125.42|0.00|2922487.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327436|6301146-Invoice-25|AP-IN|180.00|0.00|2922667.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327438|6301148-Invoice-25|AP-IN|125.42|0.00|2922793.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327439|6301149-Invoice-25|AP-IN|180.00|0.00|2922973.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327441|6301151-Invoice-25|AP-IN|125.42|0.00|2923098.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327442|6301152-Invoice-25|AP-IN|180.00|0.00|2923278.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327444|6301154-Invoice-25|AP-IN|125.42|0.00|2923403.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327445|6301155-Invoice-25|AP-IN|180.00|0.00|2923583.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327447|6301157-Invoice-25|AP-IN|125.42|0.00|2923709.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327448|6301158-Invoice-25|AP-IN|180.00|0.00|2923889.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327450|6301160-Invoice-25|AP-IN|125.42|0.00|2924014.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327451|6301161-Invoice-25|AP-IN|180.00|0.00|2924194.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327453|6301163-Invoice-25|AP-IN|125.42|0.00|2924320.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327454|6301164-Invoice-25|AP-IN|180.00|0.00|2924500.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327456|6301166-Invoice-25|AP-IN|125.42|0.00|2924625.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327457|6301167-Invoice-25|AP-IN|180.00|0.00|2924805.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327459|6301169-Invoice-25|AP-IN|125.42|0.00|2924931.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327460|6301170-Invoice-25|AP-IN|180.00|0.00|2925111.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327462|6301172-Invoice-25|AP-IN|125.42|0.00|2925236.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327463|6301173-Invoice-25|AP-IN|180.00|0.00|2925416.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327465|6301175-Invoice-25|AP-IN|125.42|0.00|2925541.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327466|6301176-Invoice-25|AP-IN|180.00|0.00|2925721.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327468|6301178-Invoice-25|AP-IN|125.42|0.00|2925847.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327469|6301179-Invoice-25|AP-IN|180.00|0.00|2926027.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327471|6301181-Invoice-25|AP-IN|125.42|0.00|2926152.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327472|6301182-Invoice-25|AP-IN|180.00|0.00|2926332.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327474|6301184-Invoice-25|AP-IN|125.42|0.00|2926458.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327475|6301185-Invoice-25|AP-IN|180.00|0.00|2926638.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327477|6301187-Invoice-25|AP-IN|125.42|0.00|2926763.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327478|6301188-Invoice-25|AP-IN|180.00|0.00|2926943.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327480|6301190-Invoice-25|AP-IN|125.42|0.00|2927069.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327481|6301191-Invoice-25|AP-IN|180.00|0.00|2927249.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327483|6301193-Invoice-25|AP-IN|125.42|0.00|2927374.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327484|6301194-Invoice-25|AP-IN|180.00|0.00|2927554.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327486|6301196-Invoice-25|AP-IN|125.42|0.00|2927679.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327487|6301197-Invoice-25|AP-IN|180.00|0.00|2927859.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327489|6301199-Invoice-25|AP-IN|125.42|0.00|2927985.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327490|6301200-Invoice-25|AP-IN|180.00|0.00|2928165.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327492|6301202-Invoice-25|AP-IN|125.42|0.00|2928290.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327493|6301203-Invoice-25|AP-IN|180.00|0.00|2928470.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327495|6301205-Invoice-25|AP-IN|125.42|0.00|2928596.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327496|6301206-Invoice-25|AP-IN|180.00|0.00|2928776.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327498|6301208-Invoice-25|AP-IN|125.42|0.00|2928901.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327499|6301209-Invoice-25|AP-IN|180.00|0.00|2929081.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327501|6301211-Invoice-25|AP-IN|125.42|0.00|2929206.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327502|6301212-Invoice-25|AP-IN|180.00|0.00|2929386.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327504|6301214-Invoice-25|AP-IN|125.42|0.00|2929512.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327505|6301215-Invoice-25|AP-IN|180.00|0.00|2929692.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327507|6301217-Invoice-25|AP-IN|125.42|0.00|2929817.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327508|6301218-Invoice-25|AP-IN|180.00|0.00|2929997.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327510|6301220-Invoice-25|AP-IN|125.42|0.00|2930123.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327511|6301221-Invoice-25|AP-IN|180.00|0.00|2930303.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327513|6301223-Invoice-25|AP-IN|125.42|0.00|2930428.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327514|6301224-Invoice-25|AP-IN|180.00|0.00|2930608.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327516|6301226-Invoice-25|AP-IN|125.42|0.00|2930734.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327517|6301227-Invoice-25|AP-IN|180.00|0.00|2930914.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327519|6301229-Invoice-25|AP-IN|125.42|0.00|2931039.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327520|6301230-Invoice-25|AP-IN|180.00|0.00|2931219.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327522|6301232-Invoice-25|AP-IN|125.42|0.00|2931344.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327523|6301233-Invoice-25|AP-IN|180.00|0.00|2931524.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327525|6301235-Invoice-25|AP-IN|125.42|0.00|2931650.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327526|6301236-Invoice-25|AP-IN|180.00|0.00|2931830.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327528|6301238-Invoice-25|AP-IN|125.42|0.00|2931955.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327529|6301239-Invoice-25|AP-IN|180.00|0.00|2932135.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327531|6301241-Invoice-25|AP-IN|125.42|0.00|2932261.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327532|6301242-Invoice-25|AP-IN|180.00|0.00|2932441.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327534|6301244-Invoice-25|AP-IN|125.42|0.00|2932566.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327535|6301245-Invoice-25|AP-IN|180.00|0.00|2932746.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327537|6301247-Invoice-25|AP-IN|125.42|0.00|2932871.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327538|6301248-Invoice-25|AP-IN|180.00|0.00|2933051.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327540|6301250-Invoice-25|AP-IN|125.42|0.00|2933177.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327541|6301251-Invoice-25|AP-IN|180.00|0.00|2933357.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327543|6301253-Invoice-25|AP-IN|125.42|0.00|2933482.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327544|6301254-Invoice-25|AP-IN|180.00|0.00|2933662.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327546|6301256-Invoice-25|AP-IN|125.42|0.00|2933788.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327547|6301257-Invoice-25|AP-IN|180.00|0.00|2933968.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327549|6301259-Invoice-25|AP-IN|125.42|0.00|2934093.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327550|6301260-Invoice-25|AP-IN|180.00|0.00|2934273.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327552|6301262-Invoice-25|AP-IN|125.42|0.00|2934399.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327553|6301263-Invoice-25|AP-IN|180.00|0.00|2934579.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327555|6301265-Invoice-25|AP-IN|125.42|0.00|2934704.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327556|6301266-Invoice-25|AP-IN|180.00|0.00|2934884.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327558|6301268-Invoice-25|AP-IN|125.42|0.00|2935009.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327559|6301269-Invoice-25|AP-IN|180.00|0.00|2935189.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327561|6301271-Invoice-25|AP-IN|125.42|0.00|2935315.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327562|6301272-Invoice-25|AP-IN|180.00|0.00|2935495.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327564|6301274-Invoice-25|AP-IN|125.42|0.00|2935620.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327565|6301275-Invoice-25|AP-IN|180.00|0.00|2935800.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327567|6301277-Invoice-25|AP-IN|125.42|0.00|2935926.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327568|6301278-Invoice-25|AP-IN|180.00|0.00|2936106.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327570|6301280-Invoice-25|AP-IN|125.42|0.00|2936231.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327571|6301281-Invoice-25|AP-IN|180.00|0.00|2936411.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327573|6301283-Invoice-25|AP-IN|125.42|0.00|2936537.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327574|6301284-Invoice-25|AP-IN|180.00|0.00|2936717.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327576|6301286-Invoice-25|AP-IN|125.42|0.00|2936842.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327577|6301287-Invoice-25|AP-IN|180.00|0.00|2937022.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327579|6301289-Invoice-25|AP-IN|125.42|0.00|2937147.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327580|6301290-Invoice-25|AP-IN|180.00|0.00|2937327.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327582|6301292-Invoice-25|AP-IN|125.42|0.00|2937453.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327583|6301293-Invoice-25|AP-IN|180.00|0.00|2937633.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327585|6301295-Invoice-25|AP-IN|125.42|0.00|2937758.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327586|6301296-Invoice-25|AP-IN|180.00|0.00|2937938.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327588|6301298-Invoice-25|AP-IN|125.42|0.00|2938064.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327589|6301299-Invoice-25|AP-IN|180.00|0.00|2938244.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327591|6301301-Invoice-25|AP-IN|125.42|0.00|2938369.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327592|6301302-Invoice-25|AP-IN|180.00|0.00|2938549.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327594|6301304-Invoice-25|AP-IN|125.42|0.00|2938674.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327595|6301305-Invoice-25|AP-IN|180.00|0.00|2938854.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327597|6301307-Invoice-25|AP-IN|125.42|0.00|2938980.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327598|6301308-Invoice-25|AP-IN|180.00|0.00|2939160.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327600|6301310-Invoice-25|AP-IN|125.42|0.00|2939285.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327601|6301311-Invoice-25|AP-IN|180.00|0.00|2939465.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327603|6301313-Invoice-25|AP-IN|125.42|0.00|2939591.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327604|6301314-Invoice-25|AP-IN|180.00|0.00|2939771.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327606|6301316-Invoice-25|AP-IN|125.42|0.00|2939896.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327607|6301317-Invoice-25|AP-IN|180.00|0.00|2940076.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327609|6301319-Invoice-25|AP-IN|125.42|0.00|2940202.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327610|6301320-Invoice-25|AP-IN|180.00|0.00|2940382.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327612|6301322-Invoice-25|AP-IN|125.42|0.00|2940507.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327613|6301323-Invoice-25|AP-IN|180.00|0.00|2940687.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327615|6301325-Invoice-25|AP-IN|125.42|0.00|2940812.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327616|6301326-Invoice-25|AP-IN|180.00|0.00|2940992.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327618|6301328-Invoice-25|AP-IN|125.42|0.00|2941118.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327619|6301329-Invoice-25|AP-IN|180.00|0.00|2941298.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327621|6301331-Invoice-25|AP-IN|125.42|0.00|2941423.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327622|6301332-Invoice-25|AP-IN|180.00|0.00|2941603.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327624|6301334-Invoice-25|AP-IN|125.42|0.00|2941729.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327625|6301335-Invoice-25|AP-IN|180.00|0.00|2941909.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327627|6301337-Invoice-25|AP-IN|125.42|0.00|2942034.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327628|6301338-Invoice-25|AP-IN|180.00|0.00|2942214.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327630|6301340-Invoice-25|AP-IN|125.42|0.00|2942340.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327631|6301341-Invoice-25|AP-IN|180.00|0.00|2942520.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327633|6301343-Invoice-25|AP-IN|125.42|0.00|2942645.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327634|6301344-Invoice-25|AP-IN|180.00|0.00|2942825.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327636|6301346-Invoice-25|AP-IN|125.42|0.00|2942950.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327637|6301347-Invoice-25|AP-IN|180.00|0.00|2943130.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327639|6301349-Invoice-25|AP-IN|125.42|0.00|2943256.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327640|6301350-Invoice-25|AP-IN|180.00|0.00|2943436.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327642|6301352-Invoice-25|AP-IN|125.42|0.00|2943561.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327643|6301353-Invoice-25|AP-IN|180.00|0.00|2943741.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327645|6301355-Invoice-25|AP-IN|125.42|0.00|2943867.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327646|6301356-Invoice-25|AP-IN|180.00|0.00|2944047.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327648|6301358-Invoice-25|AP-IN|125.42|0.00|2944172.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327649|6301359-Invoice-25|AP-IN|180.00|0.00|2944352.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327651|6301361-Invoice-25|AP-IN|125.42|0.00|2944477.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327652|6301362-Invoice-25|AP-IN|180.00|0.00|2944657.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327654|6301364-Invoice-25|AP-IN|125.42|0.00|2944783.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327655|6301365-Invoice-25|AP-IN|180.00|0.00|2944963.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327657|6301367-Invoice-25|AP-IN|125.42|0.00|2945088.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327658|6301368-Invoice-25|AP-IN|180.00|0.00|2945268.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327660|6301370-Invoice-25|AP-IN|125.42|0.00|2945394.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327661|6301371-Invoice-25|AP-IN|180.00|0.00|2945574.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327663|6301373-Invoice-25|AP-IN|125.42|0.00|2945699.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327664|6301374-Invoice-25|AP-IN|180.00|0.00|2945879.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327666|6301376-Invoice-25|AP-IN|125.42|0.00|2946005.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327667|6301377-Invoice-25|AP-IN|180.00|0.00|2946185.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327669|6301379-Invoice-25|AP-IN|125.42|0.00|2946310.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327670|6301380-Invoice-25|AP-IN|180.00|0.00|2946490.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327672|6301382-Invoice-25|AP-IN|125.42|0.00|2946615.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327673|6301383-Invoice-25|AP-IN|180.00|0.00|2946795.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327675|6301385-Invoice-25|AP-IN|125.42|0.00|2946921.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327676|6301386-Invoice-25|AP-IN|180.00|0.00|2947101.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327678|6301388-Invoice-25|AP-IN|125.42|0.00|2947226.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327679|6301389-Invoice-25|AP-IN|180.00|0.00|2947406.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327681|6301391-Invoice-25|AP-IN|125.42|0.00|2947532.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327682|6301392-Invoice-25|AP-IN|180.00|0.00|2947712.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327684|6301394-Invoice-25|AP-IN|125.42|0.00|2947837.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327685|6301395-Invoice-25|AP-IN|180.00|0.00|2948017.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327687|6301397-Invoice-25|AP-IN|125.42|0.00|2948142.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327688|6301398-Invoice-25|AP-IN|180.00|0.00|2948322.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327690|6301400-Invoice-25|AP-IN|125.42|0.00|2948448.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327691|6301401-Invoice-25|AP-IN|180.00|0.00|2948628.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327693|6301403-Invoice-25|AP-IN|125.42|0.00|2948753.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327694|6301404-Invoice-25|AP-IN|180.00|0.00|2948933.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327697|6301407-Invoice-25|AP-IN|125.42|0.00|2949059.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327698|6301408-Invoice-25|AP-IN|180.00|0.00|2949239.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327700|6301410-Invoice-25|AP-IN|125.42|0.00|2949364.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327701|6301411-Invoice-25|AP-IN|180.00|0.00|2949544.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327703|6301413-Invoice-25|AP-IN|125.42|0.00|2949670.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327704|6301414-Invoice-25|AP-IN|180.00|0.00|2949850.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327706|6301416-Invoice-25|AP-IN|125.42|0.00|2949975.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327707|6301417-Invoice-25|AP-IN|180.00|0.00|2950155.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327709|6301419-Invoice-25|AP-IN|125.42|0.00|2950280.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327710|6301420-Invoice-25|AP-IN|180.00|0.00|2950460.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327712|6301422-Invoice-25|AP-IN|125.42|0.00|2950586.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327713|6301423-Invoice-25|AP-IN|180.00|0.00|2950766.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327715|6301425-Invoice-25|AP-IN|125.42|0.00|2950891.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327716|6301426-Invoice-25|AP-IN|180.00|0.00|2951071.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327718|6301428-Invoice-25|AP-IN|125.42|0.00|2951197.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327719|6301429-Invoice-25|AP-IN|180.00|0.00|2951377.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327721|6301431-Invoice-25|AP-IN|125.42|0.00|2951502.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327722|6301432-Invoice-25|AP-IN|180.00|0.00|2951682.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327724|6301434-Invoice-25|AP-IN|125.42|0.00|2951808.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327725|6301435-Invoice-25|AP-IN|180.00|0.00|2951988.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327727|6301437-Invoice-25|AP-IN|125.42|0.00|2952113.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327728|6301438-Invoice-25|AP-IN|180.00|0.00|2952293.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327730|6301440-Invoice-25|AP-IN|125.42|0.00|2952418.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327731|6301441-Invoice-25|AP-IN|180.00|0.00|2952598.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327733|6301443-Invoice-25|AP-IN|125.42|0.00|2952724.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327734|6301444-Invoice-25|AP-IN|180.00|0.00|2952904.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327736|6301446-Invoice-25|AP-IN|125.42|0.00|2953029.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327737|6301447-Invoice-25|AP-IN|180.00|0.00|2953209.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327739|6301449-Invoice-25|AP-IN|125.42|0.00|2953335.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327740|6301450-Invoice-25|AP-IN|180.00|0.00|2953515.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327742|6301452-Invoice-25|AP-IN|125.42|0.00|2953640.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327743|6301453-Invoice-25|AP-IN|180.00|0.00|2953820.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327745|6301455-Invoice-25|AP-IN|125.42|0.00|2953945.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327746|6301456-Invoice-25|AP-IN|180.00|0.00|2954125.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327748|6301458-Invoice-25|AP-IN|125.42|0.00|2954251.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327749|6301459-Invoice-25|AP-IN|180.00|0.00|2954431.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327751|6301461-Invoice-25|AP-IN|125.42|0.00|2954556.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327752|6301462-Invoice-25|AP-IN|180.00|0.00|2954736.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327754|6301464-Invoice-25|AP-IN|125.42|0.00|2954862.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327755|6301465-Invoice-25|AP-IN|180.00|0.00|2955042.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327757|6301467-Invoice-25|AP-IN|125.42|0.00|2955167.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327758|6301468-Invoice-25|AP-IN|180.00|0.00|2955347.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327760|6301470-Invoice-25|AP-IN|125.42|0.00|2955473.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327761|6301471-Invoice-25|AP-IN|180.00|0.00|2955653.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327763|6301473-Invoice-25|AP-IN|125.42|0.00|2955778.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327764|6301474-Invoice-25|AP-IN|180.00|0.00|2955958.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327766|6301476-Invoice-25|AP-IN|125.42|0.00|2956083.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327767|6301477-Invoice-25|AP-IN|180.00|0.00|2956263.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327769|6301479-Invoice-25|AP-IN|125.42|0.00|2956389.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327770|6301480-Invoice-25|AP-IN|180.00|0.00|2956569.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327772|6301482-Invoice-25|AP-IN|125.42|0.00|2956694.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327773|6301483-Invoice-25|AP-IN|180.00|0.00|2956874.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327775|6301485-Invoice-25|AP-IN|125.42|0.00|2957000.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327776|6301486-Invoice-25|AP-IN|180.00|0.00|2957180.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327778|6301488-Invoice-25|AP-IN|125.42|0.00|2957305.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327779|6301489-Invoice-25|AP-IN|180.00|0.00|2957485.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327781|6301491-Invoice-25|AP-IN|125.42|0.00|2957611.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327782|6301492-Invoice-25|AP-IN|180.00|0.00|2957791.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327784|6301494-Invoice-25|AP-IN|125.42|0.00|2957916.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327785|6301495-Invoice-25|AP-IN|180.00|0.00|2958096.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327787|6301497-Invoice-25|AP-IN|125.42|0.00|2958221.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327788|6301498-Invoice-25|AP-IN|180.00|0.00|2958401.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327790|6301500-Invoice-25|AP-IN|125.42|0.00|2958527.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327791|6301501-Invoice-25|AP-IN|180.00|0.00|2958707.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327793|6301503-Invoice-25|AP-IN|125.42|0.00|2958832.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327794|6301504-Invoice-25|AP-IN|180.00|0.00|2959012.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327796|6301506-Invoice-25|AP-IN|125.42|0.00|2959138.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327797|6301507-Invoice-25|AP-IN|180.00|0.00|2959318.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327799|6301509-Invoice-25|AP-IN|125.42|0.00|2959443.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327800|6301510-Invoice-25|AP-IN|180.00|0.00|2959623.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327802|6301512-Invoice-25|AP-IN|125.42|0.00|2959748.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327803|6301513-Invoice-25|AP-IN|180.00|0.00|2959928.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327805|6301515-Invoice-25|AP-IN|125.42|0.00|2960054.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327806|6301516-Invoice-25|AP-IN|180.00|0.00|2960234.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327808|6301518-Invoice-25|AP-IN|125.42|0.00|2960359.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327809|6301519-Invoice-25|AP-IN|180.00|0.00|2960539.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327811|6301521-Invoice-25|AP-IN|125.42|0.00|2960665.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327812|6301522-Invoice-25|AP-IN|180.00|0.00|2960845.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327814|6301524-Invoice-25|AP-IN|125.42|0.00|2960970.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327815|6301525-Invoice-25|AP-IN|180.00|0.00|2961150.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327817|6301527-Invoice-25|AP-IN|125.42|0.00|2961276.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327818|6301528-Invoice-25|AP-IN|180.00|0.00|2961456.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327820|6301530-Invoice-25|AP-IN|125.42|0.00|2961581.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327821|6301531-Invoice-25|AP-IN|180.00|0.00|2961761.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327823|6301533-Invoice-25|AP-IN|125.42|0.00|2961886.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327824|6301534-Invoice-25|AP-IN|180.00|0.00|2962066.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327826|6301536-Invoice-25|AP-IN|125.42|0.00|2962192.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327827|6301537-Invoice-25|AP-IN|180.00|0.00|2962372.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327829|6301539-Invoice-25|AP-IN|125.42|0.00|2962497.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327830|6301540-Invoice-25|AP-IN|180.00|0.00|2962677.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327832|6301542-Invoice-25|AP-IN|125.42|0.00|2962803.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327833|6301543-Invoice-25|AP-IN|180.00|0.00|2962983.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327835|6301545-Invoice-25|AP-IN|125.42|0.00|2963108.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327836|6301546-Invoice-25|AP-IN|180.00|0.00|2963288.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327838|6301548-Invoice-25|AP-IN|125.42|0.00|2963413.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327839|6301549-Invoice-25|AP-IN|180.00|0.00|2963593.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327841|6301551-Invoice-25|AP-IN|125.42|0.00|2963719.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327842|6301552-Invoice-25|AP-IN|180.00|0.00|2963899.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327844|6301554-Invoice-25|AP-IN|125.42|0.00|2964024.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327845|6301555-Invoice-25|AP-IN|180.00|0.00|2964204.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327847|6301557-Invoice-25|AP-IN|125.42|0.00|2964330.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327848|6301558-Invoice-25|AP-IN|180.00|0.00|2964510.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327850|6301560-Invoice-25|AP-IN|125.42|0.00|2964635.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327851|6301561-Invoice-25|AP-IN|180.00|0.00|2964815.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327853|6301563-Invoice-25|AP-IN|125.42|0.00|2964941.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327854|6301564-Invoice-25|AP-IN|180.00|0.00|2965121.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327856|6301566-Invoice-25|AP-IN|125.42|0.00|2965246.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327857|6301567-Invoice-25|AP-IN|180.00|0.00|2965426.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327859|6301569-Invoice-25|AP-IN|125.42|0.00|2965551.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327860|6301570-Invoice-25|AP-IN|180.00|0.00|2965731.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327862|6301572-Invoice-25|AP-IN|125.42|0.00|2965857.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327863|6301573-Invoice-25|AP-IN|180.00|0.00|2966037.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327865|6301575-Invoice-25|AP-IN|125.42|0.00|2966162.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327866|6301576-Invoice-25|AP-IN|180.00|0.00|2966342.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327868|6301578-Invoice-25|AP-IN|125.42|0.00|2966468.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327869|6301579-Invoice-25|AP-IN|180.00|0.00|2966648.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327871|6301581-Invoice-25|AP-IN|125.42|0.00|2966773.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327872|6301582-Invoice-25|AP-IN|180.00|0.00|2966953.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327874|6301584-Invoice-25|AP-IN|125.42|0.00|2967079.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327875|6301585-Invoice-25|AP-IN|180.00|0.00|2967259.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327877|6301587-Invoice-25|AP-IN|125.42|0.00|2967384.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327878|6301588-Invoice-25|AP-IN|180.00|0.00|2967564.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327880|6301590-Invoice-25|AP-IN|125.42|0.00|2967689.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327881|6301591-Invoice-25|AP-IN|180.00|0.00|2967869.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327883|6301593-Invoice-25|AP-IN|125.42|0.00|2967995.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327884|6301594-Invoice-25|AP-IN|180.00|0.00|2968175.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327886|6301596-Invoice-25|AP-IN|125.42|0.00|2968300.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327887|6301597-Invoice-25|AP-IN|180.00|0.00|2968480.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327889|6301599-Invoice-25|AP-IN|125.42|0.00|2968606.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327890|6301600-Invoice-25|AP-IN|180.00|0.00|2968786.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327892|6301602-Invoice-25|AP-IN|125.42|0.00|2968911.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327893|6301603-Invoice-25|AP-IN|180.00|0.00|2969091.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327895|6301605-Invoice-25|AP-IN|125.42|0.00|2969216.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327896|6301606-Invoice-25|AP-IN|180.00|0.00|2969396.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327898|6301608-Invoice-25|AP-IN|125.42|0.00|2969522.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327899|6301609-Invoice-25|AP-IN|180.00|0.00|2969702.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327901|6301611-Invoice-25|AP-IN|125.42|0.00|2969827.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327902|6301612-Invoice-25|AP-IN|180.00|0.00|2970007.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327904|6301614-Invoice-25|AP-IN|125.42|0.00|2970133.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327905|6301615-Invoice-25|AP-IN|180.00|0.00|2970313.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327907|6301617-Invoice-25|AP-IN|125.42|0.00|2970438.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327908|6301618-Invoice-25|AP-IN|180.00|0.00|2970618.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327910|6301620-Invoice-25|AP-IN|125.42|0.00|2970744.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327911|6301621-Invoice-25|AP-IN|180.00|0.00|2970924.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327913|6301623-Invoice-25|AP-IN|125.42|0.00|2971049.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327914|6301624-Invoice-25|AP-IN|180.00|0.00|2971229.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327916|6301626-Invoice-25|AP-IN|125.42|0.00|2971354.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327917|6301627-Invoice-25|AP-IN|180.00|0.00|2971534.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327919|6301629-Invoice-25|AP-IN|125.42|0.00|2971660.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327920|6301630-Invoice-25|AP-IN|180.00|0.00|2971840.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327922|6301632-Invoice-25|AP-IN|125.42|0.00|2971965.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327923|6301633-Invoice-25|AP-IN|180.00|0.00|2972145.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327925|6301635-Invoice-25|AP-IN|125.42|0.00|2972271.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327926|6301636-Invoice-25|AP-IN|180.00|0.00|2972451.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327928|6301638-Invoice-25|AP-IN|125.42|0.00|2972576.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327929|6301639-Invoice-25|AP-IN|180.00|0.00|2972756.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327931|6301641-Invoice-25|AP-IN|125.42|0.00|2972882.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327932|6301642-Invoice-25|AP-IN|180.00|0.00|2973062.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327934|6301644-Invoice-25|AP-IN|125.42|0.00|2973187.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327935|6301645-Invoice-25|AP-IN|180.00|0.00|2973367.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327937|6301647-Invoice-25|AP-IN|125.42|0.00|2973492.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327938|6301648-Invoice-25|AP-IN|180.00|0.00|2973672.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327940|6301650-Invoice-25|AP-IN|125.42|0.00|2973798.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327941|6301651-Invoice-25|AP-IN|180.00|0.00|2973978.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327943|6301653-Invoice-25|AP-IN|125.42|0.00|2974103.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327944|6301654-Invoice-25|AP-IN|180.00|0.00|2974283.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327946|6301656-Invoice-25|AP-IN|125.42|0.00|2974409.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327947|6301657-Invoice-25|AP-IN|180.00|0.00|2974589.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327949|6301659-Invoice-25|AP-IN|125.42|0.00|2974714.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327950|6301660-Invoice-25|AP-IN|180.00|0.00|2974894.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327952|6301662-Invoice-25|AP-IN|125.42|0.00|2975019.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327953|6301663-Invoice-25|AP-IN|180.00|0.00|2975199.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327955|6301665-Invoice-25|AP-IN|125.42|0.00|2975325.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327956|6301666-Invoice-25|AP-IN|180.00|0.00|2975505.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327958|6301668-Invoice-25|AP-IN|125.42|0.00|2975630.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327959|6301669-Invoice-25|AP-IN|180.00|0.00|2975810.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327961|6301671-Invoice-25|AP-IN|125.42|0.00|2975936.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327962|6301672-Invoice-25|AP-IN|180.00|0.00|2976116.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327964|6301674-Invoice-25|AP-IN|125.42|0.00|2976241.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327965|6301675-Invoice-25|AP-IN|180.00|0.00|2976421.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327967|6301677-Invoice-25|AP-IN|125.42|0.00|2976547.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327968|6301678-Invoice-25|AP-IN|180.00|0.00|2976727.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327970|6301680-Invoice-25|AP-IN|125.42|0.00|2976852.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327971|6301681-Invoice-25|AP-IN|180.00|0.00|2977032.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327973|6301683-Invoice-25|AP-IN|125.42|0.00|2977157.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327974|6301684-Invoice-25|AP-IN|180.00|0.00|2977337.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327976|6301686-Invoice-25|AP-IN|125.42|0.00|2977463.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327977|6301687-Invoice-25|AP-IN|180.00|0.00|2977643.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327979|6301689-Invoice-25|AP-IN|125.42|0.00|2977768.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327980|6301690-Invoice-25|AP-IN|180.00|0.00|2977948.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327982|6301692-Invoice-25|AP-IN|125.42|0.00|2978074.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327983|6301693-Invoice-25|AP-IN|180.00|0.00|2978254.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327985|6301695-Invoice-25|AP-IN|125.42|0.00|2978379.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327986|6301696-Invoice-25|AP-IN|180.00|0.00|2978559.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327988|6301698-Invoice-25|AP-IN|125.42|0.00|2978684.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327989|6301699-Invoice-25|AP-IN|180.00|0.00|2978864.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327991|6301701-Invoice-25|AP-IN|125.42|0.00|2978990.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327992|6301702-Invoice-25|AP-IN|180.00|0.00|2979170.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327994|6301704-Invoice-25|AP-IN|125.42|0.00|2979295.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327995|6301705-Invoice-25|AP-IN|180.00|0.00|2979475.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327997|6301707-Invoice-25|AP-IN|125.42|0.00|2979601.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327998|6301708-Invoice-25|AP-IN|180.00|0.00|2979781.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328000|6301710-Invoice-25|AP-IN|125.42|0.00|2979906.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328001|6301711-Invoice-25|AP-IN|180.00|0.00|2980086.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328003|6301713-Invoice-25|AP-IN|125.42|0.00|2980212.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328004|6301714-Invoice-25|AP-IN|180.00|0.00|2980392.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328006|6301716-Invoice-25|AP-IN|125.42|0.00|2980517.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328007|6301717-Invoice-25|AP-IN|180.00|0.00|2980697.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328009|6301719-Invoice-25|AP-IN|125.42|0.00|2980822.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328010|6301720-Invoice-25|AP-IN|180.00|0.00|2981002.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328012|6301722-Invoice-25|AP-IN|125.42|0.00|2981128.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328013|6301723-Invoice-25|AP-IN|180.00|0.00|2981308.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328015|6301725-Invoice-25|AP-IN|125.42|0.00|2981433.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328016|6301726-Invoice-25|AP-IN|180.00|0.00|2981613.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328018|6301728-Invoice-25|AP-IN|125.42|0.00|2981739.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328019|6301729-Invoice-25|AP-IN|180.00|0.00|2981919.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328021|6301731-Invoice-25|AP-IN|125.42|0.00|2982044.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328022|6301732-Invoice-25|AP-IN|180.00|0.00|2982224.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328024|6301734-Invoice-25|AP-IN|125.42|0.00|2982350.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328025|6301735-Invoice-25|AP-IN|180.00|0.00|2982530.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328027|6301737-Invoice-25|AP-IN|125.42|0.00|2982655.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328028|6301738-Invoice-25|AP-IN|180.00|0.00|2982835.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328030|6301740-Invoice-25|AP-IN|125.42|0.00|2982960.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328031|6301741-Invoice-25|AP-IN|180.00|0.00|2983140.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328033|6301743-Invoice-25|AP-IN|125.42|0.00|2983266.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328034|6301744-Invoice-25|AP-IN|180.00|0.00|2983446.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328036|6301746-Invoice-25|AP-IN|125.42|0.00|2983571.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328037|6301747-Invoice-25|AP-IN|180.00|0.00|2983751.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328039|6301749-Invoice-25|AP-IN|125.42|0.00|2983877.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328040|6301750-Invoice-25|AP-IN|180.00|0.00|2984057.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328042|6301752-Invoice-25|AP-IN|125.42|0.00|2984182.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328043|6301753-Invoice-25|AP-IN|180.00|0.00|2984362.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328045|6301755-Invoice-25|AP-IN|125.42|0.00|2984487.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328046|6301756-Invoice-25|AP-IN|180.00|0.00|2984667.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328048|6301758-Invoice-25|AP-IN|125.42|0.00|2984793.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328049|6301759-Invoice-25|AP-IN|180.00|0.00|2984973.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328051|6301761-Invoice-25|AP-IN|125.42|0.00|2985098.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328052|6301762-Invoice-25|AP-IN|180.00|0.00|2985278.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328054|6301764-Invoice-25|AP-IN|125.42|0.00|2985404.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328055|6301765-Invoice-25|AP-IN|180.00|0.00|2985584.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328057|6301767-Invoice-25|AP-IN|125.42|0.00|2985709.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328058|6301768-Invoice-25|AP-IN|180.00|0.00|2985889.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328060|6301770-Invoice-25|AP-IN|125.42|0.00|2986015.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328061|6301771-Invoice-25|AP-IN|180.00|0.00|2986195.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328063|6301773-Invoice-25|AP-IN|125.42|0.00|2986320.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328064|6301774-Invoice-25|AP-IN|180.00|0.00|2986500.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328066|6301776-Invoice-25|AP-IN|125.42|0.00|2986625.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328067|6301777-Invoice-25|AP-IN|180.00|0.00|2986805.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328069|6301779-Invoice-25|AP-IN|125.42|0.00|2986931.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328070|6301780-Invoice-25|AP-IN|180.00|0.00|2987111.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328072|6301782-Invoice-25|AP-IN|125.42|0.00|2987236.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328073|6301783-Invoice-25|AP-IN|180.00|0.00|2987416.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328075|6301785-Invoice-25|AP-IN|125.42|0.00|2987542.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328076|6301786-Invoice-25|AP-IN|180.00|0.00|2987722.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328078|6301788-Invoice-25|AP-IN|125.42|0.00|2987847.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328079|6301789-Invoice-25|AP-IN|180.00|0.00|2988027.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328081|6301791-Invoice-25|AP-IN|125.42|0.00|2988153.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328082|6301792-Invoice-25|AP-IN|180.00|0.00|2988333.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328084|6301794-Invoice-25|AP-IN|125.42|0.00|2988458.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328085|6301795-Invoice-25|AP-IN|180.00|0.00|2988638.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328087|6301797-Invoice-25|AP-IN|125.42|0.00|2988763.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328088|6301798-Invoice-25|AP-IN|180.00|0.00|2988943.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328090|6301800-Invoice-25|AP-IN|125.42|0.00|2989069.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328091|6301801-Invoice-25|AP-IN|180.00|0.00|2989249.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328093|6301803-Invoice-25|AP-IN|125.42|0.00|2989374.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328094|6301804-Invoice-25|AP-IN|180.00|0.00|2989554.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328096|6301806-Invoice-25|AP-IN|125.42|0.00|2989680.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328097|6301807-Invoice-25|AP-IN|180.00|0.00|2989860.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328099|6301809-Invoice-25|AP-IN|125.42|0.00|2989985.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328100|6301810-Invoice-25|AP-IN|180.00|0.00|2990165.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328102|6301812-Invoice-25|AP-IN|125.42|0.00|2990290.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328103|6301813-Invoice-25|AP-IN|180.00|0.00|2990470.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328105|6301815-Invoice-25|AP-IN|125.42|0.00|2990596.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328106|6301816-Invoice-25|AP-IN|180.00|0.00|2990776.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328108|6301818-Invoice-25|AP-IN|125.42|0.00|2990901.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328109|6301819-Invoice-25|AP-IN|180.00|0.00|2991081.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328111|6301821-Invoice-25|AP-IN|125.42|0.00|2991207.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328112|6301822-Invoice-25|AP-IN|180.00|0.00|2991387.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328114|6301824-Invoice-25|AP-IN|125.42|0.00|2991512.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328115|6301825-Invoice-25|AP-IN|180.00|0.00|2991692.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328117|6301827-Invoice-25|AP-IN|125.42|0.00|2991818.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328118|6301828-Invoice-25|AP-IN|180.00|0.00|2991998.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328120|6301830-Invoice-25|AP-IN|125.42|0.00|2992123.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328121|6301831-Invoice-25|AP-IN|180.00|0.00|2992303.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328123|6301833-Invoice-25|AP-IN|125.42|0.00|2992428.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328124|6301834-Invoice-25|AP-IN|180.00|0.00|2992608.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328126|6301836-Invoice-25|AP-IN|125.42|0.00|2992734.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328127|6301837-Invoice-25|AP-IN|180.00|0.00|2992914.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328129|6301839-Invoice-25|AP-IN|125.42|0.00|2993039.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328130|6301840-Invoice-25|AP-IN|180.00|0.00|2993219.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328132|6301842-Invoice-25|AP-IN|125.42|0.00|2993345.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328133|6301843-Invoice-25|AP-IN|180.00|0.00|2993525.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328135|6301845-Invoice-25|AP-IN|125.42|0.00|2993650.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328136|6301846-Invoice-25|AP-IN|180.00|0.00|2993830.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328138|6301848-Invoice-25|AP-IN|125.42|0.00|2993955.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328139|6301849-Invoice-25|AP-IN|180.00|0.00|2994135.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328141|6301851-Invoice-25|AP-IN|125.42|0.00|2994261.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328142|6301852-Invoice-25|AP-IN|180.00|0.00|2994441.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328144|6301854-Invoice-25|AP-IN|125.42|0.00|2994566.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328145|6301855-Invoice-25|AP-IN|180.00|0.00|2994746.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328147|6301857-Invoice-25|AP-IN|125.42|0.00|2994872.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328148|6301858-Invoice-25|AP-IN|180.00|0.00|2995052.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328150|6301860-Invoice-25|AP-IN|125.42|0.00|2995177.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328151|6301861-Invoice-25|AP-IN|180.00|0.00|2995357.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328153|6301863-Invoice-25|AP-IN|125.42|0.00|2995483.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328154|6301864-Invoice-25|AP-IN|180.00|0.00|2995663.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328156|6301866-Invoice-25|AP-IN|125.42|0.00|2995788.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328157|6301867-Invoice-25|AP-IN|180.00|0.00|2995968.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328159|6301869-Invoice-25|AP-IN|125.42|0.00|2996093.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328160|6301870-Invoice-25|AP-IN|180.00|0.00|2996273.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328162|6301872-Invoice-25|AP-IN|125.42|0.00|2996399.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328163|6301873-Invoice-25|AP-IN|180.00|0.00|2996579.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328165|6301875-Invoice-25|AP-IN|125.42|0.00|2996704.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328166|6301876-Invoice-25|AP-IN|180.00|0.00|2996884.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328168|6301878-Invoice-25|AP-IN|125.42|0.00|2997010.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328169|6301879-Invoice-25|AP-IN|180.00|0.00|2997190.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328171|6301881-Invoice-25|AP-IN|125.42|0.00|2997315.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328172|6301882-Invoice-25|AP-IN|180.00|0.00|2997495.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328174|6301884-Invoice-25|AP-IN|125.42|0.00|2997621.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328175|6301885-Invoice-25|AP-IN|180.00|0.00|2997801.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328177|6301887-Invoice-25|AP-IN|125.42|0.00|2997926.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328178|6301888-Invoice-25|AP-IN|180.00|0.00|2998106.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328180|6301890-Invoice-25|AP-IN|125.42|0.00|2998231.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328181|6301891-Invoice-25|AP-IN|180.00|0.00|2998411.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328183|6301893-Invoice-25|AP-IN|125.42|0.00|2998537.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328184|6301894-Invoice-25|AP-IN|180.00|0.00|2998717.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328186|6301896-Invoice-25|AP-IN|125.42|0.00|2998842.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328187|6301897-Invoice-25|AP-IN|180.00|0.00|2999022.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328189|6301899-Invoice-25|AP-IN|125.42|0.00|2999148.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328190|6301900-Invoice-25|AP-IN|180.00|0.00|2999328.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328192|6301902-Invoice-25|AP-IN|125.42|0.00|2999453.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328193|6301903-Invoice-25|AP-IN|180.00|0.00|2999633.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328195|6301905-Invoice-25|AP-IN|125.42|0.00|2999758.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328196|6301906-Invoice-25|AP-IN|180.00|0.00|2999938.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328198|6301908-Invoice-25|AP-IN|125.42|0.00|3000064.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328199|6301909-Invoice-25|AP-IN|180.00|0.00|3000244.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328201|6301911-Invoice-25|AP-IN|125.42|0.00|3000369.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328202|6301912-Invoice-25|AP-IN|180.00|0.00|3000549.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328204|6301914-Invoice-25|AP-IN|125.42|0.00|3000675.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328205|6301915-Invoice-25|AP-IN|180.00|0.00|3000855.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328207|6301917-Invoice-25|AP-IN|125.42|0.00|3000980.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328208|6301918-Invoice-25|AP-IN|180.00|0.00|3001160.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328210|6301920-Invoice-25|AP-IN|125.42|0.00|3001286.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328211|6301921-Invoice-25|AP-IN|180.00|0.00|3001466.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328213|6301923-Invoice-25|AP-IN|125.42|0.00|3001591.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328214|6301924-Invoice-25|AP-IN|180.00|0.00|3001771.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328216|6301926-Invoice-25|AP-IN|125.42|0.00|3001896.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328217|6301927-Invoice-25|AP-IN|180.00|0.00|3002076.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328219|6301929-Invoice-25|AP-IN|125.42|0.00|3002202.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328220|6301930-Invoice-25|AP-IN|180.00|0.00|3002382.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328222|6301932-Invoice-25|AP-IN|125.42|0.00|3002507.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328223|6301933-Invoice-25|AP-IN|180.00|0.00|3002687.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328225|6301935-Invoice-25|AP-IN|125.42|0.00|3002813.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328226|6301936-Invoice-25|AP-IN|180.00|0.00|3002993.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328228|6301938-Invoice-25|AP-IN|125.42|0.00|3003118.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328229|6301939-Invoice-25|AP-IN|180.00|0.00|3003298.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328231|6301941-Invoice-25|AP-IN|125.42|0.00|3003424.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328232|6301942-Invoice-25|AP-IN|180.00|0.00|3003604.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328234|6301944-Invoice-25|AP-IN|125.42|0.00|3003729.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328235|6301945-Invoice-25|AP-IN|180.00|0.00|3003909.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328237|6301947-Invoice-25|AP-IN|125.42|0.00|3004034.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328238|6301948-Invoice-25|AP-IN|180.00|0.00|3004214.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328240|6301950-Invoice-25|AP-IN|125.42|0.00|3004340.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328241|6301951-Invoice-25|AP-IN|180.00|0.00|3004520.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328243|6301953-Invoice-25|AP-IN|125.42|0.00|3004645.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328244|6301954-Invoice-25|AP-IN|180.00|0.00|3004825.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328246|6301956-Invoice-25|AP-IN|125.42|0.00|3004951.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328247|6301957-Invoice-25|AP-IN|180.00|0.00|3005131.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328249|6301959-Invoice-25|AP-IN|125.42|0.00|3005256.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328250|6301960-Invoice-25|AP-IN|180.00|0.00|3005436.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328252|6301962-Invoice-25|AP-IN|125.42|0.00|3005561.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328253|6301963-Invoice-25|AP-IN|180.00|0.00|3005741.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328255|6301965-Invoice-25|AP-IN|125.42|0.00|3005867.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328256|6301966-Invoice-25|AP-IN|180.00|0.00|3006047.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328258|6301968-Invoice-25|AP-IN|125.42|0.00|3006172.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328259|6301969-Invoice-25|AP-IN|180.00|0.00|3006352.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328261|6301971-Invoice-25|AP-IN|125.42|0.00|3006478.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328262|6301972-Invoice-25|AP-IN|180.00|0.00|3006658.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328264|6301974-Invoice-25|AP-IN|125.42|0.00|3006783.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328265|6301975-Invoice-25|AP-IN|180.00|0.00|3006963.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328267|6301977-Invoice-25|AP-IN|125.42|0.00|3007089.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328268|6301978-Invoice-25|AP-IN|180.00|0.00|3007269.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328270|6301980-Invoice-25|AP-IN|125.42|0.00|3007394.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328271|6301981-Invoice-25|AP-IN|180.00|0.00|3007574.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328274|6301984-Invoice-25|AP-IN|125.42|0.00|3007699.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328275|6301985-Invoice-25|AP-IN|180.00|0.00|3007879.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328277|6301987-Invoice-25|AP-IN|125.42|0.00|3008005.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328278|6301988-Invoice-25|AP-IN|180.00|0.00|3008185.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328280|6301990-Invoice-25|AP-IN|125.42|0.00|3008310.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328281|6301991-Invoice-25|AP-IN|180.00|0.00|3008490.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328283|6301993-Invoice-25|AP-IN|125.42|0.00|3008616.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328284|6301994-Invoice-25|AP-IN|180.00|0.00|3008796.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328286|6301996-Invoice-25|AP-IN|125.42|0.00|3008921.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328287|6301997-Invoice-25|AP-IN|180.00|0.00|3009101.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328289|6301999-Invoice-25|AP-IN|125.42|0.00|3009226.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328290|6302000-Invoice-25|AP-IN|180.00|0.00|3009406.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328292|6302002-Invoice-25|AP-IN|125.42|0.00|3009532.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328293|6302003-Invoice-25|AP-IN|180.00|0.00|3009712.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328295|6302005-Invoice-25|AP-IN|125.42|0.00|3009837.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328296|6302006-Invoice-25|AP-IN|180.00|0.00|3010017.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328298|6302008-Invoice-25|AP-IN|125.42|0.00|3010143.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328299|6302009-Invoice-25|AP-IN|180.00|0.00|3010323.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328301|6302011-Invoice-25|AP-IN|125.42|0.00|3010448.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328302|6302012-Invoice-25|AP-IN|180.00|0.00|3010628.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328304|6302014-Invoice-25|AP-IN|125.42|0.00|3010754.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328305|6302015-Invoice-25|AP-IN|180.00|0.00|3010934.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328307|6302017-Invoice-25|AP-IN|125.42|0.00|3011059.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328308|6302018-Invoice-25|AP-IN|180.00|0.00|3011239.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328310|6302020-Invoice-25|AP-IN|125.42|0.00|3011364.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328311|6302021-Invoice-25|AP-IN|180.00|0.00|3011544.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328313|6302023-Invoice-25|AP-IN|125.42|0.00|3011670.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328314|6302024-Invoice-25|AP-IN|180.00|0.00|3011850.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328316|6302026-Invoice-25|AP-IN|125.42|0.00|3011975.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328317|6302027-Invoice-25|AP-IN|180.00|0.00|3012155.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328319|6302029-Invoice-25|AP-IN|125.42|0.00|3012281.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328320|6302030-Invoice-25|AP-IN|180.00|0.00|3012461.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328322|6302032-Invoice-25|AP-IN|125.42|0.00|3012586.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328323|6302033-Invoice-25|AP-IN|180.00|0.00|3012766.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328325|6302035-Invoice-25|AP-IN|125.42|0.00|3012892.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328326|6302036-Invoice-25|AP-IN|180.00|0.00|3013072.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328328|6302038-Invoice-25|AP-IN|125.42|0.00|3013197.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328329|6302039-Invoice-25|AP-IN|180.00|0.00|3013377.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328331|6302041-Invoice-25|AP-IN|125.42|0.00|3013502.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328332|6302042-Invoice-25|AP-IN|180.00|0.00|3013682.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328334|6302044-Invoice-25|AP-IN|125.42|0.00|3013808.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328335|6302045-Invoice-25|AP-IN|180.00|0.00|3013988.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328337|6302047-Invoice-25|AP-IN|125.42|0.00|3014113.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328338|6302048-Invoice-25|AP-IN|180.00|0.00|3014293.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328340|6302050-Invoice-25|AP-IN|125.42|0.00|3014419.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328341|6302051-Invoice-25|AP-IN|180.00|0.00|3014599.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328343|6302053-Invoice-25|AP-IN|125.42|0.00|3014724.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328344|6302054-Invoice-25|AP-IN|180.00|0.00|3014904.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328346|6302056-Invoice-25|AP-IN|125.42|0.00|3015029.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328347|6302057-Invoice-25|AP-IN|180.00|0.00|3015209.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328349|6302059-Invoice-25|AP-IN|125.42|0.00|3015335.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328350|6302060-Invoice-25|AP-IN|180.00|0.00|3015515.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328352|6302062-Invoice-25|AP-IN|125.42|0.00|3015640.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328353|6302063-Invoice-25|AP-IN|180.00|0.00|3015820.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328355|6302065-Invoice-25|AP-IN|125.42|0.00|3015946.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328356|6302066-Invoice-25|AP-IN|180.00|0.00|3016126.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328358|6302068-Invoice-25|AP-IN|125.42|0.00|3016251.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328359|6302069-Invoice-25|AP-IN|180.00|0.00|3016431.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328361|6302071-Invoice-25|AP-IN|125.42|0.00|3016557.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328362|6302072-Invoice-25|AP-IN|180.00|0.00|3016737.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328364|6302074-Invoice-25|AP-IN|125.42|0.00|3016862.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328365|6302075-Invoice-25|AP-IN|180.00|0.00|3017042.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328367|6302077-Invoice-25|AP-IN|125.42|0.00|3017167.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328368|6302078-Invoice-25|AP-IN|180.00|0.00|3017347.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328370|6302080-Invoice-25|AP-IN|125.42|0.00|3017473.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328371|6302081-Invoice-25|AP-IN|180.00|0.00|3017653.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328373|6302083-Invoice-25|AP-IN|125.42|0.00|3017778.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328374|6302084-Invoice-25|AP-IN|180.00|0.00|3017958.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328376|6302086-Invoice-25|AP-IN|125.42|0.00|3018084.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328377|6302087-Invoice-25|AP-IN|180.00|0.00|3018264.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328379|6302089-Invoice-25|AP-IN|125.42|0.00|3018389.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328380|6302090-Invoice-25|AP-IN|180.00|0.00|3018569.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328382|6302092-Invoice-25|AP-IN|125.42|0.00|3018695.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328383|6302093-Invoice-25|AP-IN|180.00|0.00|3018875.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328385|6302095-Invoice-25|AP-IN|125.42|0.00|3019000.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328386|6302096-Invoice-25|AP-IN|180.00|0.00|3019180.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328388|6302098-Invoice-25|AP-IN|125.42|0.00|3019305.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328389|6302099-Invoice-25|AP-IN|180.00|0.00|3019485.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328391|6302101-Invoice-25|AP-IN|125.42|0.00|3019611.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328392|6302102-Invoice-25|AP-IN|180.00|0.00|3019791.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328394|6302104-Invoice-25|AP-IN|125.42|0.00|3019916.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328395|6302105-Invoice-25|AP-IN|180.00|0.00|3020096.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328397|6302107-Invoice-25|AP-IN|125.42|0.00|3020222.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328398|6302108-Invoice-25|AP-IN|180.00|0.00|3020402.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328400|6302110-Invoice-25|AP-IN|125.42|0.00|3020527.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328401|6302111-Invoice-25|AP-IN|180.00|0.00|3020707.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328403|6302113-Invoice-25|AP-IN|125.42|0.00|3020832.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328404|6302114-Invoice-25|AP-IN|180.00|0.00|3021012.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328406|6302116-Invoice-25|AP-IN|125.42|0.00|3021138.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328407|6302117-Invoice-25|AP-IN|180.00|0.00|3021318.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328409|6302119-Invoice-25|AP-IN|125.42|0.00|3021443.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328410|6302120-Invoice-25|AP-IN|180.00|0.00|3021623.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328412|6302122-Invoice-25|AP-IN|125.42|0.00|3021749.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328413|6302123-Invoice-25|AP-IN|180.00|0.00|3021929.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328415|6302125-Invoice-25|AP-IN|125.42|0.00|3022054.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328416|6302126-Invoice-25|AP-IN|180.00|0.00|3022234.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328418|6302128-Invoice-25|AP-IN|125.42|0.00|3022360.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328419|6302129-Invoice-25|AP-IN|180.00|0.00|3022540.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328421|6302131-Invoice-25|AP-IN|125.42|0.00|3022665.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328422|6302132-Invoice-25|AP-IN|180.00|0.00|3022845.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328424|6302134-Invoice-25|AP-IN|125.42|0.00|3022970.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328425|6302135-Invoice-25|AP-IN|180.00|0.00|3023150.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328427|6302137-Invoice-25|AP-IN|125.42|0.00|3023276.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328428|6302138-Invoice-25|AP-IN|180.00|0.00|3023456.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328430|6302140-Invoice-25|AP-IN|125.42|0.00|3023581.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328431|6302141-Invoice-25|AP-IN|180.00|0.00|3023761.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328433|6302143-Invoice-25|AP-IN|125.42|0.00|3023887.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328434|6302144-Invoice-25|AP-IN|180.00|0.00|3024067.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328436|6302146-Invoice-25|AP-IN|125.42|0.00|3024192.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328437|6302147-Invoice-25|AP-IN|180.00|0.00|3024372.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328439|6302149-Invoice-25|AP-IN|125.42|0.00|3024497.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328440|6302150-Invoice-25|AP-IN|180.00|0.00|3024677.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328442|6302152-Invoice-25|AP-IN|125.42|0.00|3024803.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328443|6302153-Invoice-25|AP-IN|180.00|0.00|3024983.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328445|6302155-Invoice-25|AP-IN|125.42|0.00|3025108.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328446|6302156-Invoice-25|AP-IN|180.00|0.00|3025288.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328448|6302158-Invoice-25|AP-IN|125.42|0.00|3025414.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328449|6302159-Invoice-25|AP-IN|180.00|0.00|3025594.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328451|6302161-Invoice-25|AP-IN|125.42|0.00|3025719.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328452|6302162-Invoice-25|AP-IN|180.00|0.00|3025899.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328454|6302164-Invoice-25|AP-IN|125.42|0.00|3026025.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328455|6302165-Invoice-25|AP-IN|180.00|0.00|3026205.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328457|6302167-Invoice-25|AP-IN|125.42|0.00|3026330.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328458|6302168-Invoice-25|AP-IN|180.00|0.00|3026510.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328460|6302170-Invoice-25|AP-IN|125.42|0.00|3026635.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328461|6302171-Invoice-25|AP-IN|180.00|0.00|3026815.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328463|6302173-Invoice-25|AP-IN|125.42|0.00|3026941.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328464|6302174-Invoice-25|AP-IN|180.00|0.00|3027121.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328466|6302176-Invoice-25|AP-IN|125.42|0.00|3027246.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328467|6302177-Invoice-25|AP-IN|180.00|0.00|3027426.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328469|6302179-Invoice-25|AP-IN|125.42|0.00|3027552.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328470|6302180-Invoice-25|AP-IN|180.00|0.00|3027732.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328472|6302182-Invoice-25|AP-IN|125.42|0.00|3027857.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328473|6302183-Invoice-25|AP-IN|180.00|0.00|3028037.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328475|6302185-Invoice-25|AP-IN|125.42|0.00|3028163.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328476|6302186-Invoice-25|AP-IN|180.00|0.00|3028343.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328478|6302188-Invoice-25|AP-IN|125.42|0.00|3028468.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328479|6302189-Invoice-25|AP-IN|180.00|0.00|3028648.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328481|6302191-Invoice-25|AP-IN|125.42|0.00|3028773.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328482|6302192-Invoice-25|AP-IN|180.00|0.00|3028953.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328484|6302194-Invoice-25|AP-IN|125.42|0.00|3029079.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328485|6302195-Invoice-25|AP-IN|180.00|0.00|3029259.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328487|6302197-Invoice-25|AP-IN|125.42|0.00|3029384.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328488|6302198-Invoice-25|AP-IN|180.00|0.00|3029564.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328490|6302200-Invoice-25|AP-IN|125.42|0.00|3029690.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328491|6302201-Invoice-25|AP-IN|180.00|0.00|3029870.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328493|6302203-Invoice-25|AP-IN|125.42|0.00|3029995.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328494|6302204-Invoice-25|AP-IN|180.00|0.00|3030175.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328496|6302206-Invoice-25|AP-IN|125.42|0.00|3030300.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328497|6302207-Invoice-25|AP-IN|180.00|0.00|3030480.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328499|6302209-Invoice-25|AP-IN|125.42|0.00|3030606.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328500|6302210-Invoice-25|AP-IN|180.00|0.00|3030786.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328502|6302212-Invoice-25|AP-IN|125.42|0.00|3030911.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328503|6302213-Invoice-25|AP-IN|180.00|0.00|3031091.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328505|6302215-Invoice-25|AP-IN|125.42|0.00|3031217.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328506|6302216-Invoice-25|AP-IN|180.00|0.00|3031397.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328508|6302218-Invoice-25|AP-IN|125.42|0.00|3031522.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328509|6302219-Invoice-25|AP-IN|180.00|0.00|3031702.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328511|6302221-Invoice-25|AP-IN|125.42|0.00|3031828.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328512|6302222-Invoice-25|AP-IN|180.00|0.00|3032008.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328514|6302224-Invoice-25|AP-IN|125.42|0.00|3032133.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328515|6302225-Invoice-25|AP-IN|180.00|0.00|3032313.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328517|6302227-Invoice-25|AP-IN|125.42|0.00|3032438.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328518|6302228-Invoice-25|AP-IN|180.00|0.00|3032618.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328520|6302230-Invoice-25|AP-IN|125.42|0.00|3032744.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328521|6302231-Invoice-25|AP-IN|180.00|0.00|3032924.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328523|6302233-Invoice-25|AP-IN|125.42|0.00|3033049.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328524|6302234-Invoice-25|AP-IN|180.00|0.00|3033229.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328526|6302236-Invoice-25|AP-IN|125.42|0.00|3033355.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328527|6302237-Invoice-25|AP-IN|180.00|0.00|3033535.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328529|6302239-Invoice-25|AP-IN|125.42|0.00|3033660.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328530|6302240-Invoice-25|AP-IN|180.00|0.00|3033840.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328532|6302242-Invoice-25|AP-IN|125.42|0.00|3033966.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328533|6302243-Invoice-25|AP-IN|180.00|0.00|3034146.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328535|6302245-Invoice-25|AP-IN|125.42|0.00|3034271.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328536|6302246-Invoice-25|AP-IN|180.00|0.00|3034451.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328538|6302248-Invoice-25|AP-IN|125.42|0.00|3034576.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328539|6302249-Invoice-25|AP-IN|180.00|0.00|3034756.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328541|6302251-Invoice-25|AP-IN|125.42|0.00|3034882.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328542|6302252-Invoice-25|AP-IN|180.00|0.00|3035062.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328544|6302254-Invoice-25|AP-IN|125.42|0.00|3035187.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328545|6302255-Invoice-25|AP-IN|180.00|0.00|3035367.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328547|6302257-Invoice-25|AP-IN|125.42|0.00|3035493.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328548|6302258-Invoice-25|AP-IN|180.00|0.00|3035673.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328550|6302260-Invoice-25|AP-IN|125.42|0.00|3035798.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328551|6302261-Invoice-25|AP-IN|180.00|0.00|3035978.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328553|6302263-Invoice-25|AP-IN|125.42|0.00|3036103.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328554|6302264-Invoice-25|AP-IN|180.00|0.00|3036283.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328556|6302266-Invoice-25|AP-IN|125.42|0.00|3036409.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328557|6302267-Invoice-25|AP-IN|180.00|0.00|3036589.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328559|6302269-Invoice-25|AP-IN|125.42|0.00|3036714.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328560|6302270-Invoice-25|AP-IN|180.00|0.00|3036894.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328562|6302272-Invoice-25|AP-IN|125.42|0.00|3037020.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328563|6302273-Invoice-25|AP-IN|180.00|0.00|3037200.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328565|6302275-Invoice-25|AP-IN|125.42|0.00|3037325.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328566|6302276-Invoice-25|AP-IN|180.00|0.00|3037505.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328568|6302278-Invoice-25|AP-IN|125.42|0.00|3037631.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328569|6302279-Invoice-25|AP-IN|180.00|0.00|3037811.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328571|6302281-Invoice-25|AP-IN|125.42|0.00|3037936.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328572|6302282-Invoice-25|AP-IN|180.00|0.00|3038116.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328574|6302284-Invoice-25|AP-IN|125.42|0.00|3038241.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328575|6302285-Invoice-25|AP-IN|180.00|0.00|3038421.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328577|6302287-Invoice-25|AP-IN|125.42|0.00|3038547.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328578|6302288-Invoice-25|AP-IN|180.00|0.00|3038727.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328580|6302290-Invoice-25|AP-IN|125.42|0.00|3038852.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328581|6302291-Invoice-25|AP-IN|180.00|0.00|3039032.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328583|6302293-Invoice-25|AP-IN|125.42|0.00|3039158.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328584|6302294-Invoice-25|AP-IN|180.00|0.00|3039338.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328586|6302296-Invoice-25|AP-IN|125.42|0.00|3039463.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328587|6302297-Invoice-25|AP-IN|180.00|0.00|3039643.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328589|6302299-Invoice-25|AP-IN|125.42|0.00|3039768.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328590|6302300-Invoice-25|AP-IN|180.00|0.00|3039948.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328592|6302302-Invoice-25|AP-IN|125.42|0.00|3040074.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328593|6302303-Invoice-25|AP-IN|180.00|0.00|3040254.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328595|6302305-Invoice-25|AP-IN|125.42|0.00|3040379.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328596|6302306-Invoice-25|AP-IN|180.00|0.00|3040559.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328598|6302308-Invoice-25|AP-IN|125.42|0.00|3040685.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328599|6302309-Invoice-25|AP-IN|180.00|0.00|3040865.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328601|6302311-Invoice-25|AP-IN|125.42|0.00|3040990.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328602|6302312-Invoice-25|AP-IN|180.00|0.00|3041170.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328604|6302314-Invoice-25|AP-IN|125.42|0.00|3041296.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328605|6302315-Invoice-25|AP-IN|180.00|0.00|3041476.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328607|6302317-Invoice-25|AP-IN|125.42|0.00|3041601.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328608|6302318-Invoice-25|AP-IN|180.00|0.00|3041781.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328610|6302320-Invoice-25|AP-IN|125.42|0.00|3041906.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328611|6302321-Invoice-25|AP-IN|180.00|0.00|3042086.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328613|6302323-Invoice-25|AP-IN|125.42|0.00|3042212.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328614|6302324-Invoice-25|AP-IN|180.00|0.00|3042392.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328616|6302326-Invoice-25|AP-IN|125.42|0.00|3042517.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328617|6302327-Invoice-25|AP-IN|180.00|0.00|3042697.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328619|6302329-Invoice-25|AP-IN|125.42|0.00|3042823.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328620|6302330-Invoice-25|AP-IN|180.00|0.00|3043003.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328622|6302332-Invoice-25|AP-IN|125.42|0.00|3043128.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328623|6302333-Invoice-25|AP-IN|180.00|0.00|3043308.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328625|6302335-Invoice-25|AP-IN|125.42|0.00|3043434.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328626|6302336-Invoice-25|AP-IN|180.00|0.00|3043614.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328628|6302338-Invoice-25|AP-IN|125.42|0.00|3043739.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328629|6302339-Invoice-25|AP-IN|180.00|0.00|3043919.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328631|6302341-Invoice-25|AP-IN|125.42|0.00|3044044.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328632|6302342-Invoice-25|AP-IN|180.00|0.00|3044224.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328634|6302344-Invoice-25|AP-IN|125.42|0.00|3044350.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328635|6302345-Invoice-25|AP-IN|180.00|0.00|3044530.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328637|6302347-Invoice-25|AP-IN|125.42|0.00|3044655.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328638|6302348-Invoice-25|AP-IN|180.00|0.00|3044835.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328640|6302350-Invoice-25|AP-IN|125.42|0.00|3044961.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328641|6302351-Invoice-25|AP-IN|180.00|0.00|3045141.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328643|6302353-Invoice-25|AP-IN|125.42|0.00|3045266.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328644|6302354-Invoice-25|AP-IN|180.00|0.00|3045446.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328646|6302356-Invoice-25|AP-IN|125.42|0.00|3045571.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328647|6302357-Invoice-25|AP-IN|180.00|0.00|3045751.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328649|6302359-Invoice-25|AP-IN|125.42|0.00|3045877.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328650|6302360-Invoice-25|AP-IN|180.00|0.00|3046057.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328652|6302362-Invoice-25|AP-IN|125.42|0.00|3046182.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328653|6302363-Invoice-25|AP-IN|180.00|0.00|3046362.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328655|6302365-Invoice-25|AP-IN|125.42|0.00|3046488.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328656|6302366-Invoice-25|AP-IN|180.00|0.00|3046668.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328658|6302368-Invoice-25|AP-IN|125.42|0.00|3046793.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328659|6302369-Invoice-25|AP-IN|180.00|0.00|3046973.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328661|6302371-Invoice-25|AP-IN|125.42|0.00|3047099.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328662|6302372-Invoice-25|AP-IN|180.00|0.00|3047279.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328664|6302374-Invoice-25|AP-IN|125.42|0.00|3047404.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328665|6302375-Invoice-25|AP-IN|180.00|0.00|3047584.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328667|6302377-Invoice-25|AP-IN|125.42|0.00|3047709.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328668|6302378-Invoice-25|AP-IN|180.00|0.00|3047889.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328670|6302380-Invoice-25|AP-IN|125.42|0.00|3048015.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328671|6302381-Invoice-25|AP-IN|180.00|0.00|3048195.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328673|6302383-Invoice-25|AP-IN|125.42|0.00|3048320.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328674|6302384-Invoice-25|AP-IN|180.00|0.00|3048500.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328676|6302386-Invoice-25|AP-IN|125.42|0.00|3048626.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328677|6302387-Invoice-25|AP-IN|180.00|0.00|3048806.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328679|6302389-Invoice-25|AP-IN|125.42|0.00|3048931.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328680|6302390-Invoice-25|AP-IN|180.00|0.00|3049111.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328682|6302392-Invoice-25|AP-IN|125.42|0.00|3049237.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328683|6302393-Invoice-25|AP-IN|180.00|0.00|3049417.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328685|6302395-Invoice-25|AP-IN|125.42|0.00|3049542.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328686|6302396-Invoice-25|AP-IN|180.00|0.00|3049722.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328688|6302398-Invoice-25|AP-IN|125.42|0.00|3049847.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328689|6302399-Invoice-25|AP-IN|180.00|0.00|3050027.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328691|6302401-Invoice-25|AP-IN|125.42|0.00|3050153.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328692|6302402-Invoice-25|AP-IN|180.00|0.00|3050333.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328694|6302404-Invoice-25|AP-IN|125.42|0.00|3050458.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328695|6302405-Invoice-25|AP-IN|180.00|0.00|3050638.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328697|6302407-Invoice-25|AP-IN|125.42|0.00|3050764.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328698|6302408-Invoice-25|AP-IN|180.00|0.00|3050944.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328700|6302410-Invoice-25|AP-IN|125.42|0.00|3051069.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328701|6302411-Invoice-25|AP-IN|180.00|0.00|3051249.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328703|6302413-Invoice-25|AP-IN|125.42|0.00|3051374.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328704|6302414-Invoice-25|AP-IN|180.00|0.00|3051554.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328706|6302416-Invoice-25|AP-IN|125.42|0.00|3051680.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328707|6302417-Invoice-25|AP-IN|180.00|0.00|3051860.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328709|6302419-Invoice-25|AP-IN|125.42|0.00|3051985.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328710|6302420-Invoice-25|AP-IN|180.00|0.00|3052165.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328712|6302422-Invoice-25|AP-IN|125.42|0.00|3052291.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328713|6302423-Invoice-25|AP-IN|180.00|0.00|3052471.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328715|6302425-Invoice-25|AP-IN|125.42|0.00|3052596.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328716|6302426-Invoice-25|AP-IN|180.00|0.00|3052776.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328718|6302428-Invoice-25|AP-IN|125.42|0.00|3052902.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328719|6302429-Invoice-25|AP-IN|180.00|0.00|3053082.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328721|6302431-Invoice-25|AP-IN|125.42|0.00|3053207.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328722|6302432-Invoice-25|AP-IN|180.00|0.00|3053387.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328724|6302434-Invoice-25|AP-IN|125.42|0.00|3053512.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328725|6302435-Invoice-25|AP-IN|180.00|0.00|3053692.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328727|6302437-Invoice-25|AP-IN|125.42|0.00|3053818.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328728|6302438-Invoice-25|AP-IN|180.00|0.00|3053998.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328730|6302440-Invoice-25|AP-IN|125.42|0.00|3054123.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328731|6302441-Invoice-25|AP-IN|180.00|0.00|3054303.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328733|6302443-Invoice-25|AP-IN|125.42|0.00|3054429.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328734|6302444-Invoice-25|AP-IN|180.00|0.00|3054609.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328736|6302446-Invoice-25|AP-IN|125.42|0.00|3054734.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328737|6302447-Invoice-25|AP-IN|180.00|0.00|3054914.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328739|6302449-Invoice-25|AP-IN|125.42|0.00|3055039.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328740|6302450-Invoice-25|AP-IN|180.00|0.00|3055219.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328742|6302452-Invoice-25|AP-IN|125.42|0.00|3055345.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328743|6302453-Invoice-25|AP-IN|180.00|0.00|3055525.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328745|6302455-Invoice-25|AP-IN|125.42|0.00|3055650.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328746|6302456-Invoice-25|AP-IN|180.00|0.00|3055830.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328748|6302458-Invoice-25|AP-IN|125.42|0.00|3055956.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328749|6302459-Invoice-25|AP-IN|180.00|0.00|3056136.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328751|6302461-Invoice-25|AP-IN|125.42|0.00|3056261.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328752|6302462-Invoice-25|AP-IN|180.00|0.00|3056441.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328754|6302464-Invoice-25|AP-IN|125.42|0.00|3056567.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328755|6302465-Invoice-25|AP-IN|180.00|0.00|3056747.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328757|6302467-Invoice-25|AP-IN|125.42|0.00|3056872.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328758|6302468-Invoice-25|AP-IN|180.00|0.00|3057052.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328760|6302470-Invoice-25|AP-IN|125.42|0.00|3057177.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328761|6302471-Invoice-25|AP-IN|180.00|0.00|3057357.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328763|6302473-Invoice-25|AP-IN|125.42|0.00|3057483.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328764|6302474-Invoice-25|AP-IN|180.00|0.00|3057663.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328766|6302476-Invoice-25|AP-IN|125.42|0.00|3057788.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328767|6302477-Invoice-25|AP-IN|180.00|0.00|3057968.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328769|6302479-Invoice-25|AP-IN|125.42|0.00|3058094.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328770|6302480-Invoice-25|AP-IN|180.00|0.00|3058274.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328772|6302482-Invoice-25|AP-IN|125.42|0.00|3058399.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328773|6302483-Invoice-25|AP-IN|180.00|0.00|3058579.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328775|6302485-Invoice-25|AP-IN|125.42|0.00|3058705.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328776|6302486-Invoice-25|AP-IN|180.00|0.00|3058885.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328778|6302488-Invoice-25|AP-IN|125.42|0.00|3059010.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328779|6302489-Invoice-25|AP-IN|180.00|0.00|3059190.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328781|6302491-Invoice-25|AP-IN|125.42|0.00|3059315.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328782|6302492-Invoice-25|AP-IN|180.00|0.00|3059495.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328784|6302494-Invoice-25|AP-IN|125.42|0.00|3059621.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328785|6302495-Invoice-25|AP-IN|180.00|0.00|3059801.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328787|6302497-Invoice-25|AP-IN|125.42|0.00|3059926.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328788|6302498-Invoice-25|AP-IN|180.00|0.00|3060106.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328790|6302500-Invoice-25|AP-IN|125.42|0.00|3060232.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328791|6302501-Invoice-25|AP-IN|180.00|0.00|3060412.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328793|6302503-Invoice-25|AP-IN|125.42|0.00|3060537.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328794|6302504-Invoice-25|AP-IN|180.00|0.00|3060717.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328796|6302506-Invoice-25|AP-IN|125.42|0.00|3060842.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328797|6302507-Invoice-25|AP-IN|180.00|0.00|3061022.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328799|6302509-Invoice-25|AP-IN|125.42|0.00|3061148.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328800|6302510-Invoice-25|AP-IN|180.00|0.00|3061328.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328802|6302512-Invoice-25|AP-IN|125.42|0.00|3061453.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328803|6302513-Invoice-25|AP-IN|180.00|0.00|3061633.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328805|6302515-Invoice-25|AP-IN|125.42|0.00|3061759.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328806|6302516-Invoice-25|AP-IN|180.00|0.00|3061939.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328808|6302518-Invoice-25|AP-IN|125.42|0.00|3062064.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328809|6302519-Invoice-25|AP-IN|180.00|0.00|3062244.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328811|6302521-Invoice-25|AP-IN|125.42|0.00|3062370.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328812|6302522-Invoice-25|AP-IN|180.00|0.00|3062550.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328814|6302524-Invoice-25|AP-IN|125.42|0.00|3062675.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328815|6302525-Invoice-25|AP-IN|180.00|0.00|3062855.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328817|6302527-Invoice-25|AP-IN|125.42|0.00|3062980.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328818|6302528-Invoice-25|AP-IN|180.00|0.00|3063160.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328820|6302530-Invoice-25|AP-IN|125.42|0.00|3063286.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328821|6302531-Invoice-25|AP-IN|180.00|0.00|3063466.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328823|6302533-Invoice-25|AP-IN|125.42|0.00|3063591.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328824|6302534-Invoice-25|AP-IN|180.00|0.00|3063771.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328826|6302536-Invoice-25|AP-IN|125.42|0.00|3063897.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328827|6302537-Invoice-25|AP-IN|180.00|0.00|3064077.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328829|6302539-Invoice-25|AP-IN|125.42|0.00|3064202.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328830|6302540-Invoice-25|AP-IN|180.00|0.00|3064382.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328832|6302542-Invoice-25|AP-IN|125.42|0.00|3064508.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328833|6302543-Invoice-25|AP-IN|180.00|0.00|3064688.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328835|6302545-Invoice-25|AP-IN|125.42|0.00|3064813.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328836|6302546-Invoice-25|AP-IN|180.00|0.00|3064993.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328838|6302548-Invoice-25|AP-IN|125.42|0.00|3065118.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328839|6302549-Invoice-25|AP-IN|180.00|0.00|3065298.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328841|6302551-Invoice-25|AP-IN|125.42|0.00|3065424.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328842|6302552-Invoice-25|AP-IN|180.00|0.00|3065604.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328844|6302554-Invoice-25|AP-IN|125.42|0.00|3065729.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328845|6302555-Invoice-25|AP-IN|180.00|0.00|3065909.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328847|6302557-Invoice-25|AP-IN|125.42|0.00|3066035.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328848|6302558-Invoice-25|AP-IN|180.00|0.00|3066215.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328851|6302561-Invoice-25|AP-IN|125.42|0.00|3066340.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328852|6302562-Invoice-25|AP-IN|180.00|0.00|3066520.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328854|6302564-Invoice-25|AP-IN|125.42|0.00|3066645.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328855|6302565-Invoice-25|AP-IN|180.00|0.00|3066825.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328857|6302567-Invoice-25|AP-IN|125.42|0.00|3066951.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328858|6302568-Invoice-25|AP-IN|180.00|0.00|3067131.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328860|6302570-Invoice-25|AP-IN|125.42|0.00|3067256.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328861|6302571-Invoice-25|AP-IN|180.00|0.00|3067436.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328863|6302573-Invoice-25|AP-IN|125.42|0.00|3067562.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328864|6302574-Invoice-25|AP-IN|180.00|0.00|3067742.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328866|6302576-Invoice-25|AP-IN|125.42|0.00|3067867.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328867|6302577-Invoice-25|AP-IN|180.00|0.00|3068047.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328869|6302579-Invoice-25|AP-IN|125.42|0.00|3068173.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328870|6302580-Invoice-25|AP-IN|180.00|0.00|3068353.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328872|6302582-Invoice-25|AP-IN|125.42|0.00|3068478.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328873|6302583-Invoice-25|AP-IN|180.00|0.00|3068658.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328875|6302585-Invoice-25|AP-IN|125.42|0.00|3068783.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328876|6302586-Invoice-25|AP-IN|180.00|0.00|3068963.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328878|6302588-Invoice-25|AP-IN|125.42|0.00|3069089.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328879|6302589-Invoice-25|AP-IN|180.00|0.00|3069269.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328881|6302591-Invoice-25|AP-IN|125.42|0.00|3069394.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328882|6302592-Invoice-25|AP-IN|180.00|0.00|3069574.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328884|6302594-Invoice-25|AP-IN|125.42|0.00|3069700.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328885|6302595-Invoice-25|AP-IN|180.00|0.00|3069880.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328887|6302597-Invoice-25|AP-IN|125.42|0.00|3070005.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328888|6302598-Invoice-25|AP-IN|180.00|0.00|3070185.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328890|6302600-Invoice-25|AP-IN|125.42|0.00|3070310.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328891|6302601-Invoice-25|AP-IN|180.00|0.00|3070490.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328893|6302603-Invoice-25|AP-IN|125.42|0.00|3070616.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328894|6302604-Invoice-25|AP-IN|180.00|0.00|3070796.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328896|6302606-Invoice-25|AP-IN|125.42|0.00|3070921.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328897|6302607-Invoice-25|AP-IN|180.00|0.00|3071101.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328899|6302609-Invoice-25|AP-IN|125.42|0.00|3071227.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328900|6302610-Invoice-25|AP-IN|180.00|0.00|3071407.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328902|6302612-Invoice-25|AP-IN|125.42|0.00|3071532.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328903|6302613-Invoice-25|AP-IN|180.00|0.00|3071712.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328905|6302615-Invoice-25|AP-IN|125.42|0.00|3071838.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328906|6302616-Invoice-25|AP-IN|180.00|0.00|3072018.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328908|6302618-Invoice-25|AP-IN|125.42|0.00|3072143.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328909|6302619-Invoice-25|AP-IN|180.00|0.00|3072323.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328911|6302621-Invoice-25|AP-IN|125.42|0.00|3072448.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328912|6302622-Invoice-25|AP-IN|180.00|0.00|3072628.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328914|6302624-Invoice-25|AP-IN|125.42|0.00|3072754.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328915|6302625-Invoice-25|AP-IN|180.00|0.00|3072934.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328917|6302627-Invoice-25|AP-IN|125.42|0.00|3073059.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328918|6302628-Invoice-25|AP-IN|180.00|0.00|3073239.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328920|6302630-Invoice-25|AP-IN|125.42|0.00|3073365.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328921|6302631-Invoice-25|AP-IN|180.00|0.00|3073545.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328923|6302633-Invoice-25|AP-IN|125.42|0.00|3073670.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328924|6302634-Invoice-25|AP-IN|180.00|0.00|3073850.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328926|6302636-Invoice-25|AP-IN|125.42|0.00|3073976.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328927|6302637-Invoice-25|AP-IN|180.00|0.00|3074156.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328929|6302639-Invoice-25|AP-IN|125.42|0.00|3074281.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328930|6302640-Invoice-25|AP-IN|180.00|0.00|3074461.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328932|6302642-Invoice-25|AP-IN|125.42|0.00|3074586.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328933|6302643-Invoice-25|AP-IN|180.00|0.00|3074766.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328935|6302645-Invoice-25|AP-IN|125.42|0.00|3074892.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328936|6302646-Invoice-25|AP-IN|180.00|0.00|3075072.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328938|6302648-Invoice-25|AP-IN|125.42|0.00|3075197.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328939|6302649-Invoice-25|AP-IN|180.00|0.00|3075377.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328941|6302651-Invoice-25|AP-IN|125.42|0.00|3075503.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328942|6302652-Invoice-25|AP-IN|180.00|0.00|3075683.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328944|6302654-Invoice-25|AP-IN|125.42|0.00|3075808.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328945|6302655-Invoice-25|AP-IN|180.00|0.00|3075988.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328947|6302657-Invoice-25|AP-IN|125.42|0.00|3076113.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328948|6302658-Invoice-25|AP-IN|180.00|0.00|3076293.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328950|6302660-Invoice-25|AP-IN|125.42|0.00|3076419.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328951|6302661-Invoice-25|AP-IN|180.00|0.00|3076599.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328953|6302663-Invoice-25|AP-IN|125.42|0.00|3076724.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328954|6302664-Invoice-25|AP-IN|180.00|0.00|3076904.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328956|6302666-Invoice-25|AP-IN|125.42|0.00|3077030.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328957|6302667-Invoice-25|AP-IN|180.00|0.00|3077210.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328959|6302669-Invoice-25|AP-IN|125.42|0.00|3077335.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328960|6302670-Invoice-25|AP-IN|180.00|0.00|3077515.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328962|6302672-Invoice-25|AP-IN|125.42|0.00|3077641.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328963|6302673-Invoice-25|AP-IN|180.00|0.00|3077821.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328965|6302675-Invoice-25|AP-IN|125.42|0.00|3077946.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328966|6302676-Invoice-25|AP-IN|180.00|0.00|3078126.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328968|6302678-Invoice-25|AP-IN|125.42|0.00|3078251.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328969|6302679-Invoice-25|AP-IN|180.00|0.00|3078431.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328971|6302681-Invoice-25|AP-IN|125.42|0.00|3078557.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328972|6302682-Invoice-25|AP-IN|180.00|0.00|3078737.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328974|6302684-Invoice-25|AP-IN|125.42|0.00|3078862.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328975|6302685-Invoice-25|AP-IN|180.00|0.00|3079042.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328977|6302687-Invoice-25|AP-IN|125.42|0.00|3079168.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328978|6302688-Invoice-25|AP-IN|180.00|0.00|3079348.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328980|6302690-Invoice-25|AP-IN|125.42|0.00|3079473.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328981|6302691-Invoice-25|AP-IN|180.00|0.00|3079653.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328983|6302693-Invoice-25|AP-IN|125.42|0.00|3079779.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328984|6302694-Invoice-25|AP-IN|180.00|0.00|3079959.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328986|6302696-Invoice-25|AP-IN|125.42|0.00|3080084.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328987|6302697-Invoice-25|AP-IN|180.00|0.00|3080264.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328989|6302699-Invoice-25|AP-IN|125.42|0.00|3080389.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328990|6302700-Invoice-25|AP-IN|180.00|0.00|3080569.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328992|6302702-Invoice-25|AP-IN|125.42|0.00|3080695.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328993|6302703-Invoice-25|AP-IN|180.00|0.00|3080875.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328995|6302705-Invoice-25|AP-IN|125.42|0.00|3081000.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328996|6302706-Invoice-25|AP-IN|180.00|0.00|3081180.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328998|6302708-Invoice-25|AP-IN|125.42|0.00|3081306.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328999|6302709-Invoice-25|AP-IN|180.00|0.00|3081486.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329001|6302711-Invoice-25|AP-IN|125.42|0.00|3081611.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329002|6302712-Invoice-25|AP-IN|180.00|0.00|3081791.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329004|6302714-Invoice-25|AP-IN|125.42|0.00|3081916.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329005|6302715-Invoice-25|AP-IN|180.00|0.00|3082096.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329007|6302717-Invoice-25|AP-IN|125.42|0.00|3082222.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329008|6302718-Invoice-25|AP-IN|180.00|0.00|3082402.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329010|6302720-Invoice-25|AP-IN|125.42|0.00|3082527.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329011|6302721-Invoice-25|AP-IN|180.00|0.00|3082707.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329013|6302723-Invoice-25|AP-IN|125.42|0.00|3082833.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329014|6302724-Invoice-25|AP-IN|180.00|0.00|3083013.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329016|6302726-Invoice-25|AP-IN|125.42|0.00|3083138.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329017|6302727-Invoice-25|AP-IN|180.00|0.00|3083318.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329019|6302729-Invoice-25|AP-IN|125.42|0.00|3083444.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329020|6302730-Invoice-25|AP-IN|180.00|0.00|3083624.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329022|6302732-Invoice-25|AP-IN|125.42|0.00|3083749.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329023|6302733-Invoice-25|AP-IN|180.00|0.00|3083929.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329025|6302735-Invoice-25|AP-IN|125.42|0.00|3084054.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329026|6302736-Invoice-25|AP-IN|180.00|0.00|3084234.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329028|6302738-Invoice-25|AP-IN|125.42|0.00|3084360.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329029|6302739-Invoice-25|AP-IN|180.00|0.00|3084540.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329031|6302741-Invoice-25|AP-IN|125.42|0.00|3084665.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329032|6302742-Invoice-25|AP-IN|180.00|0.00|3084845.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329034|6302744-Invoice-25|AP-IN|125.42|0.00|3084971.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329035|6302745-Invoice-25|AP-IN|180.00|0.00|3085151.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329037|6302747-Invoice-25|AP-IN|125.42|0.00|3085276.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329038|6302748-Invoice-25|AP-IN|180.00|0.00|3085456.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329040|6302750-Invoice-25|AP-IN|125.42|0.00|3085581.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329041|6302751-Invoice-25|AP-IN|180.00|0.00|3085761.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329043|6302753-Invoice-25|AP-IN|125.42|0.00|3085887.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329044|6302754-Invoice-25|AP-IN|180.00|0.00|3086067.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329046|6302756-Invoice-25|AP-IN|125.42|0.00|3086192.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329047|6302757-Invoice-25|AP-IN|180.00|0.00|3086372.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329049|6302759-Invoice-25|AP-IN|125.42|0.00|3086498.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329050|6302760-Invoice-25|AP-IN|180.00|0.00|3086678.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329052|6302762-Invoice-25|AP-IN|125.42|0.00|3086803.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329053|6302763-Invoice-25|AP-IN|180.00|0.00|3086983.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329055|6302765-Invoice-25|AP-IN|125.42|0.00|3087109.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329056|6302766-Invoice-25|AP-IN|180.00|0.00|3087289.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329058|6302768-Invoice-25|AP-IN|125.42|0.00|3087414.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329059|6302769-Invoice-25|AP-IN|180.00|0.00|3087594.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329061|6302771-Invoice-25|AP-IN|125.42|0.00|3087719.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329062|6302772-Invoice-25|AP-IN|180.00|0.00|3087899.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329064|6302774-Invoice-25|AP-IN|125.42|0.00|3088025.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329065|6302775-Invoice-25|AP-IN|180.00|0.00|3088205.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329067|6302777-Invoice-25|AP-IN|125.42|0.00|3088330.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329068|6302778-Invoice-25|AP-IN|180.00|0.00|3088510.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329070|6302780-Invoice-25|AP-IN|125.42|0.00|3088636.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329071|6302781-Invoice-25|AP-IN|180.00|0.00|3088816.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329073|6302783-Invoice-25|AP-IN|125.42|0.00|3088941.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329074|6302784-Invoice-25|AP-IN|180.00|0.00|3089121.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329076|6302786-Invoice-25|AP-IN|125.42|0.00|3089247.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329077|6302787-Invoice-25|AP-IN|180.00|0.00|3089427.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329079|6302789-Invoice-25|AP-IN|125.42|0.00|3089552.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329080|6302790-Invoice-25|AP-IN|180.00|0.00|3089732.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329082|6302792-Invoice-25|AP-IN|125.42|0.00|3089857.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329083|6302793-Invoice-25|AP-IN|180.00|0.00|3090037.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329085|6302795-Invoice-25|AP-IN|125.42|0.00|3090163.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329086|6302796-Invoice-25|AP-IN|180.00|0.00|3090343.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329088|6302798-Invoice-25|AP-IN|125.42|0.00|3090468.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329089|6302799-Invoice-25|AP-IN|180.00|0.00|3090648.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329091|6302801-Invoice-25|AP-IN|125.42|0.00|3090774.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329092|6302802-Invoice-25|AP-IN|180.00|0.00|3090954.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329094|6302804-Invoice-25|AP-IN|125.42|0.00|3091079.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329095|6302805-Invoice-25|AP-IN|180.00|0.00|3091259.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329097|6302807-Invoice-25|AP-IN|125.42|0.00|3091384.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329098|6302808-Invoice-25|AP-IN|180.00|0.00|3091564.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329100|6302810-Invoice-25|AP-IN|125.42|0.00|3091690.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329101|6302811-Invoice-25|AP-IN|180.00|0.00|3091870.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329103|6302813-Invoice-25|AP-IN|125.42|0.00|3091995.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329104|6302814-Invoice-25|AP-IN|180.00|0.00|3092175.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329106|6302816-Invoice-25|AP-IN|125.42|0.00|3092301.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329107|6302817-Invoice-25|AP-IN|180.00|0.00|3092481.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329109|6302819-Invoice-25|AP-IN|125.42|0.00|3092606.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329110|6302820-Invoice-25|AP-IN|180.00|0.00|3092786.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329112|6302822-Invoice-25|AP-IN|125.42|0.00|3092912.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329113|6302823-Invoice-25|AP-IN|180.00|0.00|3093092.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329115|6302825-Invoice-25|AP-IN|125.42|0.00|3093217.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329116|6302826-Invoice-25|AP-IN|180.00|0.00|3093397.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329118|6302828-Invoice-25|AP-IN|125.42|0.00|3093522.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329119|6302829-Invoice-25|AP-IN|180.00|0.00|3093702.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329121|6302831-Invoice-25|AP-IN|125.42|0.00|3093828.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329122|6302832-Invoice-25|AP-IN|180.00|0.00|3094008.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329124|6302834-Invoice-25|AP-IN|125.42|0.00|3094133.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329125|6302835-Invoice-25|AP-IN|180.00|0.00|3094313.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329127|6302837-Invoice-25|AP-IN|125.42|0.00|3094439.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329128|6302838-Invoice-25|AP-IN|180.00|0.00|3094619.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329130|6302840-Invoice-25|AP-IN|125.42|0.00|3094744.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329131|6302841-Invoice-25|AP-IN|180.00|0.00|3094924.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329133|6302843-Invoice-25|AP-IN|125.42|0.00|3095050.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329134|6302844-Invoice-25|AP-IN|180.00|0.00|3095230.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329136|6302846-Invoice-25|AP-IN|125.42|0.00|3095355.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329137|6302847-Invoice-25|AP-IN|180.00|0.00|3095535.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329139|6302849-Invoice-25|AP-IN|125.42|0.00|3095660.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329140|6302850-Invoice-25|AP-IN|180.00|0.00|3095840.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329142|6302852-Invoice-25|AP-IN|125.42|0.00|3095966.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329143|6302853-Invoice-25|AP-IN|180.00|0.00|3096146.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329145|6302855-Invoice-25|AP-IN|125.42|0.00|3096271.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329146|6302856-Invoice-25|AP-IN|180.00|0.00|3096451.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329148|6302858-Invoice-25|AP-IN|125.42|0.00|3096577.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329149|6302859-Invoice-25|AP-IN|180.00|0.00|3096757.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329151|6302861-Invoice-25|AP-IN|125.42|0.00|3096882.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329152|6302862-Invoice-25|AP-IN|180.00|0.00|3097062.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329154|6302864-Invoice-25|AP-IN|125.42|0.00|3097187.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329155|6302865-Invoice-25|AP-IN|180.00|0.00|3097367.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329157|6302867-Invoice-25|AP-IN|125.42|0.00|3097493.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329158|6302868-Invoice-25|AP-IN|180.00|0.00|3097673.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329160|6302870-Invoice-25|AP-IN|125.42|0.00|3097798.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329161|6302871-Invoice-25|AP-IN|180.00|0.00|3097978.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329163|6302873-Invoice-25|AP-IN|125.42|0.00|3098104.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329164|6302874-Invoice-25|AP-IN|180.00|0.00|3098284.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329166|6302876-Invoice-25|AP-IN|125.42|0.00|3098409.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329167|6302877-Invoice-25|AP-IN|180.00|0.00|3098589.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329169|6302879-Invoice-25|AP-IN|125.42|0.00|3098715.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329170|6302880-Invoice-25|AP-IN|180.00|0.00|3098895.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329172|6302882-Invoice-25|AP-IN|125.42|0.00|3099020.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329173|6302883-Invoice-25|AP-IN|180.00|0.00|3099200.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329175|6302885-Invoice-25|AP-IN|125.42|0.00|3099325.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329176|6302886-Invoice-25|AP-IN|180.00|0.00|3099505.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329178|6302888-Invoice-25|AP-IN|125.42|0.00|3099631.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329179|6302889-Invoice-25|AP-IN|180.00|0.00|3099811.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329181|6302891-Invoice-25|AP-IN|125.42|0.00|3099936.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329182|6302892-Invoice-25|AP-IN|180.00|0.00|3100116.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329184|6302894-Invoice-25|AP-IN|125.42|0.00|3100242.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329185|6302895-Invoice-25|AP-IN|180.00|0.00|3100422.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329187|6302897-Invoice-25|AP-IN|125.42|0.00|3100547.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329188|6302898-Invoice-25|AP-IN|180.00|0.00|3100727.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329190|6302900-Invoice-25|AP-IN|125.42|0.00|3100852.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329191|6302901-Invoice-25|AP-IN|180.00|0.00|3101032.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329193|6302903-Invoice-25|AP-IN|125.42|0.00|3101158.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329194|6302904-Invoice-25|AP-IN|180.00|0.00|3101338.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329196|6302906-Invoice-25|AP-IN|125.42|0.00|3101463.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329197|6302907-Invoice-25|AP-IN|180.00|0.00|3101643.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329199|6302909-Invoice-25|AP-IN|125.42|0.00|3101769.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329200|6302910-Invoice-25|AP-IN|180.00|0.00|3101949.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329202|6302912-Invoice-25|AP-IN|125.42|0.00|3102074.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329203|6302913-Invoice-25|AP-IN|180.00|0.00|3102254.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329205|6302915-Invoice-25|AP-IN|125.42|0.00|3102380.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329206|6302916-Invoice-25|AP-IN|180.00|0.00|3102560.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329208|6302918-Invoice-25|AP-IN|125.42|0.00|3102685.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329209|6302919-Invoice-25|AP-IN|180.00|0.00|3102865.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329211|6302921-Invoice-25|AP-IN|125.42|0.00|3102990.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329212|6302922-Invoice-25|AP-IN|180.00|0.00|3103170.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329214|6302924-Invoice-25|AP-IN|125.42|0.00|3103296.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329215|6302925-Invoice-25|AP-IN|180.00|0.00|3103476.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329217|6302927-Invoice-25|AP-IN|125.42|0.00|3103601.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329218|6302928-Invoice-25|AP-IN|180.00|0.00|3103781.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329220|6302930-Invoice-25|AP-IN|125.42|0.00|3103907.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329221|6302931-Invoice-25|AP-IN|180.00|0.00|3104087.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329223|6302933-Invoice-25|AP-IN|125.42|0.00|3104212.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329224|6302934-Invoice-25|AP-IN|180.00|0.00|3104392.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329226|6302936-Invoice-25|AP-IN|125.42|0.00|3104518.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329227|6302937-Invoice-25|AP-IN|180.00|0.00|3104698.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329229|6302939-Invoice-25|AP-IN|125.42|0.00|3104823.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329230|6302940-Invoice-25|AP-IN|180.00|0.00|3105003.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329232|6302942-Invoice-25|AP-IN|125.42|0.00|3105128.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329233|6302943-Invoice-25|AP-IN|180.00|0.00|3105308.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329235|6302945-Invoice-25|AP-IN|125.42|0.00|3105434.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329236|6302946-Invoice-25|AP-IN|180.00|0.00|3105614.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329238|6302948-Invoice-25|AP-IN|125.42|0.00|3105739.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329239|6302949-Invoice-25|AP-IN|180.00|0.00|3105919.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329241|6302951-Invoice-25|AP-IN|125.42|0.00|3106045.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329242|6302952-Invoice-25|AP-IN|180.00|0.00|3106225.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329244|6302954-Invoice-25|AP-IN|125.42|0.00|3106350.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329245|6302955-Invoice-25|AP-IN|180.00|0.00|3106530.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329247|6302957-Invoice-25|AP-IN|125.42|0.00|3106655.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329248|6302958-Invoice-25|AP-IN|180.00|0.00|3106835.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329250|6302960-Invoice-25|AP-IN|125.42|0.00|3106961.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329251|6302961-Invoice-25|AP-IN|180.00|0.00|3107141.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329253|6302963-Invoice-25|AP-IN|125.42|0.00|3107266.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329254|6302964-Invoice-25|AP-IN|180.00|0.00|3107446.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329256|6302966-Invoice-25|AP-IN|125.42|0.00|3107572.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329257|6302967-Invoice-25|AP-IN|180.00|0.00|3107752.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329259|6302969-Invoice-25|AP-IN|125.42|0.00|3107877.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329260|6302970-Invoice-25|AP-IN|180.00|0.00|3108057.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329262|6302972-Invoice-25|AP-IN|125.42|0.00|3108183.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329263|6302973-Invoice-25|AP-IN|180.00|0.00|3108363.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329265|6302975-Invoice-25|AP-IN|125.42|0.00|3108488.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329266|6302976-Invoice-25|AP-IN|180.00|0.00|3108668.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329268|6302978-Invoice-25|AP-IN|125.42|0.00|3108793.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329269|6302979-Invoice-25|AP-IN|180.00|0.00|3108973.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329271|6302981-Invoice-25|AP-IN|125.42|0.00|3109099.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329272|6302982-Invoice-25|AP-IN|180.00|0.00|3109279.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329274|6302984-Invoice-25|AP-IN|125.42|0.00|3109404.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329275|6302985-Invoice-25|AP-IN|180.00|0.00|3109584.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329277|6302987-Invoice-25|AP-IN|125.42|0.00|3109710.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329278|6302988-Invoice-25|AP-IN|180.00|0.00|3109890.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329280|6302990-Invoice-25|AP-IN|125.42|0.00|3110015.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329281|6302991-Invoice-25|AP-IN|180.00|0.00|3110195.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329283|6302993-Invoice-25|AP-IN|125.42|0.00|3110321.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329284|6302994-Invoice-25|AP-IN|180.00|0.00|3110501.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329286|6302996-Invoice-25|AP-IN|125.42|0.00|3110626.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329287|6302997-Invoice-25|AP-IN|180.00|0.00|3110806.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329289|6302999-Invoice-25|AP-IN|125.42|0.00|3110931.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329290|6303000-Invoice-25|AP-IN|180.00|0.00|3111111.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329292|6303002-Invoice-25|AP-IN|125.42|0.00|3111237.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329293|6303003-Invoice-25|AP-IN|180.00|0.00|3111417.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329295|6303005-Invoice-25|AP-IN|125.42|0.00|3111542.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329296|6303006-Invoice-25|AP-IN|180.00|0.00|3111722.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329298|6303008-Invoice-25|AP-IN|125.42|0.00|3111848.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329299|6303009-Invoice-25|AP-IN|180.00|0.00|3112028.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329301|6303011-Invoice-25|AP-IN|125.42|0.00|3112153.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329302|6303012-Invoice-25|AP-IN|180.00|0.00|3112333.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329304|6303014-Invoice-25|AP-IN|125.42|0.00|3112458.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329305|6303015-Invoice-25|AP-IN|180.00|0.00|3112638.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329307|6303017-Invoice-25|AP-IN|125.42|0.00|3112764.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329308|6303018-Invoice-25|AP-IN|180.00|0.00|3112944.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329310|6303020-Invoice-25|AP-IN|125.42|0.00|3113069.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329311|6303021-Invoice-25|AP-IN|180.00|0.00|3113249.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329313|6303023-Invoice-25|AP-IN|125.42|0.00|3113375.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329314|6303024-Invoice-25|AP-IN|180.00|0.00|3113555.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329316|6303026-Invoice-25|AP-IN|125.42|0.00|3113680.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329317|6303027-Invoice-25|AP-IN|180.00|0.00|3113860.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329319|6303029-Invoice-25|AP-IN|125.42|0.00|3113986.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329320|6303030-Invoice-25|AP-IN|180.00|0.00|3114166.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329322|6303032-Invoice-25|AP-IN|125.42|0.00|3114291.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329323|6303033-Invoice-25|AP-IN|180.00|0.00|3114471.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329325|6303035-Invoice-25|AP-IN|125.42|0.00|3114596.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329326|6303036-Invoice-25|AP-IN|180.00|0.00|3114776.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329328|6303038-Invoice-25|AP-IN|125.42|0.00|3114902.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329329|6303039-Invoice-25|AP-IN|180.00|0.00|3115082.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329331|6303041-Invoice-25|AP-IN|125.42|0.00|3115207.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329332|6303042-Invoice-25|AP-IN|180.00|0.00|3115387.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329334|6303044-Invoice-25|AP-IN|125.42|0.00|3115513.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329335|6303045-Invoice-25|AP-IN|180.00|0.00|3115693.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329337|6303047-Invoice-25|AP-IN|125.42|0.00|3115818.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329338|6303048-Invoice-25|AP-IN|180.00|0.00|3115998.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329340|6303050-Invoice-25|AP-IN|125.42|0.00|3116123.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329341|6303051-Invoice-25|AP-IN|180.00|0.00|3116303.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329343|6303053-Invoice-25|AP-IN|125.42|0.00|3116429.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329344|6303054-Invoice-25|AP-IN|180.00|0.00|3116609.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329346|6303056-Invoice-25|AP-IN|125.42|0.00|3116734.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329347|6303057-Invoice-25|AP-IN|180.00|0.00|3116914.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329349|6303059-Invoice-25|AP-IN|125.42|0.00|3117040.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329350|6303060-Invoice-25|AP-IN|180.00|0.00|3117220.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329352|6303062-Invoice-25|AP-IN|125.42|0.00|3117345.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329353|6303063-Invoice-25|AP-IN|180.00|0.00|3117525.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329355|6303065-Invoice-25|AP-IN|125.42|0.00|3117651.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329356|6303066-Invoice-25|AP-IN|180.00|0.00|3117831.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329358|6303068-Invoice-25|AP-IN|125.42|0.00|3117956.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329359|6303069-Invoice-25|AP-IN|180.00|0.00|3118136.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329361|6303071-Invoice-25|AP-IN|125.42|0.00|3118261.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329362|6303072-Invoice-25|AP-IN|180.00|0.00|3118441.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329364|6303074-Invoice-25|AP-IN|125.42|0.00|3118567.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329365|6303075-Invoice-25|AP-IN|180.00|0.00|3118747.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329367|6303077-Invoice-25|AP-IN|125.42|0.00|3118872.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329368|6303078-Invoice-25|AP-IN|180.00|0.00|3119052.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329370|6303080-Invoice-25|AP-IN|125.42|0.00|3119178.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329371|6303081-Invoice-25|AP-IN|180.00|0.00|3119358.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329373|6303083-Invoice-25|AP-IN|125.42|0.00|3119483.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329374|6303084-Invoice-25|AP-IN|180.00|0.00|3119663.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329376|6303086-Invoice-25|AP-IN|125.42|0.00|3119789.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329377|6303087-Invoice-25|AP-IN|180.00|0.00|3119969.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329379|6303089-Invoice-25|AP-IN|125.42|0.00|3120094.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329380|6303090-Invoice-25|AP-IN|180.00|0.00|3120274.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329382|6303092-Invoice-25|AP-IN|125.42|0.00|3120399.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329383|6303093-Invoice-25|AP-IN|180.00|0.00|3120579.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329385|6303095-Invoice-25|AP-IN|125.42|0.00|3120705.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329386|6303096-Invoice-25|AP-IN|180.00|0.00|3120885.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329388|6303098-Invoice-25|AP-IN|125.42|0.00|3121010.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329389|6303099-Invoice-25|AP-IN|180.00|0.00|3121190.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329391|6303101-Invoice-25|AP-IN|125.42|0.00|3121316.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329392|6303102-Invoice-25|AP-IN|180.00|0.00|3121496.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329394|6303104-Invoice-25|AP-IN|125.42|0.00|3121621.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329395|6303105-Invoice-25|AP-IN|180.00|0.00|3121801.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329397|6303107-Invoice-25|AP-IN|125.42|0.00|3121926.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329398|6303108-Invoice-25|AP-IN|180.00|0.00|3122106.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329400|6303110-Invoice-25|AP-IN|125.42|0.00|3122232.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329401|6303111-Invoice-25|AP-IN|180.00|0.00|3122412.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329403|6303113-Invoice-25|AP-IN|125.42|0.00|3122537.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329404|6303114-Invoice-25|AP-IN|180.00|0.00|3122717.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329406|6303116-Invoice-25|AP-IN|125.42|0.00|3122843.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329407|6303117-Invoice-25|AP-IN|180.00|0.00|3123023.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329409|6303119-Invoice-25|AP-IN|125.42|0.00|3123148.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329410|6303120-Invoice-25|AP-IN|180.00|0.00|3123328.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329412|6303122-Invoice-25|AP-IN|125.42|0.00|3123454.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329413|6303123-Invoice-25|AP-IN|180.00|0.00|3123634.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329415|6303125-Invoice-25|AP-IN|125.42|0.00|3123759.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329416|6303126-Invoice-25|AP-IN|180.00|0.00|3123939.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329418|6303128-Invoice-25|AP-IN|125.42|0.00|3124064.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329419|6303129-Invoice-25|AP-IN|180.00|0.00|3124244.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329421|6303131-Invoice-25|AP-IN|125.42|0.00|3124370.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329422|6303132-Invoice-25|AP-IN|180.00|0.00|3124550.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329424|6303134-Invoice-25|AP-IN|125.42|0.00|3124675.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329425|6303135-Invoice-25|AP-IN|180.00|0.00|3124855.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329428|6303138-Invoice-25|AP-IN|125.42|0.00|3124981.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329429|6303139-Invoice-25|AP-IN|180.00|0.00|3125161.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329431|6303141-Invoice-25|AP-IN|125.42|0.00|3125286.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329432|6303142-Invoice-25|AP-IN|180.00|0.00|3125466.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329434|6303144-Invoice-25|AP-IN|125.42|0.00|3125592.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329435|6303145-Invoice-25|AP-IN|180.00|0.00|3125772.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329437|6303147-Invoice-25|AP-IN|125.42|0.00|3125897.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329438|6303148-Invoice-25|AP-IN|180.00|0.00|3126077.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329440|6303150-Invoice-25|AP-IN|125.42|0.00|3126202.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329441|6303151-Invoice-25|AP-IN|180.00|0.00|3126382.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329443|6303153-Invoice-25|AP-IN|125.42|0.00|3126508.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329444|6303154-Invoice-25|AP-IN|180.00|0.00|3126688.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329446|6303156-Invoice-25|AP-IN|125.42|0.00|3126813.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329447|6303157-Invoice-25|AP-IN|180.00|0.00|3126993.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329449|6303159-Invoice-25|AP-IN|125.42|0.00|3127119.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329450|6303160-Invoice-25|AP-IN|180.00|0.00|3127299.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329452|6303162-Invoice-25|AP-IN|125.42|0.00|3127424.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329453|6303163-Invoice-25|AP-IN|180.00|0.00|3127604.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329455|6303165-Invoice-25|AP-IN|125.42|0.00|3127729.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329456|6303166-Invoice-25|AP-IN|180.00|0.00|3127909.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329458|6303168-Invoice-25|AP-IN|125.42|0.00|3128035.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329459|6303169-Invoice-25|AP-IN|180.00|0.00|3128215.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329461|6303171-Invoice-25|AP-IN|125.42|0.00|3128340.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329462|6303172-Invoice-25|AP-IN|180.00|0.00|3128520.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329464|6303174-Invoice-25|AP-IN|125.42|0.00|3128646.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329465|6303175-Invoice-25|AP-IN|180.00|0.00|3128826.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329467|6303177-Invoice-25|AP-IN|125.42|0.00|3128951.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329468|6303178-Invoice-25|AP-IN|180.00|0.00|3129131.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329470|6303180-Invoice-25|AP-IN|125.42|0.00|3129257.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329471|6303181-Invoice-25|AP-IN|180.00|0.00|3129437.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329473|6303183-Invoice-25|AP-IN|125.42|0.00|3129562.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329474|6303184-Invoice-25|AP-IN|180.00|0.00|3129742.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329476|6303186-Invoice-25|AP-IN|125.42|0.00|3129867.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329477|6303187-Invoice-25|AP-IN|180.00|0.00|3130047.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329479|6303189-Invoice-25|AP-IN|125.42|0.00|3130173.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329480|6303190-Invoice-25|AP-IN|180.00|0.00|3130353.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329482|6303192-Invoice-25|AP-IN|125.42|0.00|3130478.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329483|6303193-Invoice-25|AP-IN|180.00|0.00|3130658.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329485|6303195-Invoice-25|AP-IN|125.42|0.00|3130784.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329486|6303196-Invoice-25|AP-IN|180.00|0.00|3130964.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329488|6303198-Invoice-25|AP-IN|125.42|0.00|3131089.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329489|6303199-Invoice-25|AP-IN|180.00|0.00|3131269.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329491|6303201-Invoice-25|AP-IN|125.42|0.00|3131394.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329492|6303202-Invoice-25|AP-IN|180.00|0.00|3131574.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329494|6303204-Invoice-25|AP-IN|125.42|0.00|3131700.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329495|6303205-Invoice-25|AP-IN|180.00|0.00|3131880.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329497|6303207-Invoice-25|AP-IN|125.42|0.00|3132005.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329498|6303208-Invoice-25|AP-IN|180.00|0.00|3132185.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329500|6303210-Invoice-25|AP-IN|125.42|0.00|3132311.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329501|6303211-Invoice-25|AP-IN|180.00|0.00|3132491.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329503|6303213-Invoice-25|AP-IN|125.42|0.00|3132616.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329504|6303214-Invoice-25|AP-IN|180.00|0.00|3132796.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329506|6303216-Invoice-25|AP-IN|125.42|0.00|3132922.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329507|6303217-Invoice-25|AP-IN|180.00|0.00|3133102.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329509|6303219-Invoice-25|AP-IN|125.42|0.00|3133227.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329510|6303220-Invoice-25|AP-IN|180.00|0.00|3133407.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329512|6303222-Invoice-25|AP-IN|125.42|0.00|3133532.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329513|6303223-Invoice-25|AP-IN|180.00|0.00|3133712.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329515|6303225-Invoice-25|AP-IN|125.42|0.00|3133838.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329516|6303226-Invoice-25|AP-IN|180.00|0.00|3134018.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329518|6303228-Invoice-25|AP-IN|125.42|0.00|3134143.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329519|6303229-Invoice-25|AP-IN|180.00|0.00|3134323.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329521|6303231-Invoice-25|AP-IN|125.42|0.00|3134449.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329522|6303232-Invoice-25|AP-IN|180.00|0.00|3134629.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329524|6303234-Invoice-25|AP-IN|125.42|0.00|3134754.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329525|6303235-Invoice-25|AP-IN|180.00|0.00|3134934.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329527|6303237-Invoice-25|AP-IN|125.42|0.00|3135060.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329528|6303238-Invoice-25|AP-IN|180.00|0.00|3135240.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329530|6303240-Invoice-25|AP-IN|125.42|0.00|3135365.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329531|6303241-Invoice-25|AP-IN|180.00|0.00|3135545.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329533|6303243-Invoice-25|AP-IN|125.42|0.00|3135670.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329534|6303244-Invoice-25|AP-IN|180.00|0.00|3135850.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329536|6303246-Invoice-25|AP-IN|125.42|0.00|3135976.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329537|6303247-Invoice-25|AP-IN|180.00|0.00|3136156.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329539|6303249-Invoice-25|AP-IN|125.42|0.00|3136281.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329540|6303250-Invoice-25|AP-IN|180.00|0.00|3136461.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329542|6303252-Invoice-25|AP-IN|125.42|0.00|3136587.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329543|6303253-Invoice-25|AP-IN|180.00|0.00|3136767.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329545|6303255-Invoice-25|AP-IN|125.42|0.00|3136892.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329546|6303256-Invoice-25|AP-IN|180.00|0.00|3137072.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329548|6303258-Invoice-25|AP-IN|125.42|0.00|3137197.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329549|6303259-Invoice-25|AP-IN|180.00|0.00|3137377.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329551|6303261-Invoice-25|AP-IN|125.42|0.00|3137503.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329552|6303262-Invoice-25|AP-IN|180.00|0.00|3137683.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329554|6303264-Invoice-25|AP-IN|125.42|0.00|3137808.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329555|6303265-Invoice-25|AP-IN|180.00|0.00|3137988.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329557|6303267-Invoice-25|AP-IN|125.42|0.00|3138114.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329558|6303268-Invoice-25|AP-IN|180.00|0.00|3138294.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329560|6303270-Invoice-25|AP-IN|125.42|0.00|3138419.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329561|6303271-Invoice-25|AP-IN|180.00|0.00|3138599.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329563|6303273-Invoice-25|AP-IN|125.42|0.00|3138725.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329564|6303274-Invoice-25|AP-IN|180.00|0.00|3138905.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329566|6303276-Invoice-25|AP-IN|125.42|0.00|3139030.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329567|6303277-Invoice-25|AP-IN|180.00|0.00|3139210.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329569|6303279-Invoice-25|AP-IN|125.42|0.00|3139335.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329570|6303280-Invoice-25|AP-IN|180.00|0.00|3139515.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329572|6303282-Invoice-25|AP-IN|125.42|0.00|3139641.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329573|6303283-Invoice-25|AP-IN|180.00|0.00|3139821.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329575|6303285-Invoice-25|AP-IN|125.42|0.00|3139946.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329576|6303286-Invoice-25|AP-IN|180.00|0.00|3140126.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329578|6303288-Invoice-25|AP-IN|125.42|0.00|3140252.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329579|6303289-Invoice-25|AP-IN|180.00|0.00|3140432.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329581|6303291-Invoice-25|AP-IN|125.42|0.00|3140557.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329582|6303292-Invoice-25|AP-IN|180.00|0.00|3140737.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329584|6303294-Invoice-25|AP-IN|125.42|0.00|3140863.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329585|6303295-Invoice-25|AP-IN|180.00|0.00|3141043.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329587|6303297-Invoice-25|AP-IN|125.42|0.00|3141168.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329588|6303298-Invoice-25|AP-IN|180.00|0.00|3141348.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329590|6303300-Invoice-25|AP-IN|125.42|0.00|3141473.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329591|6303301-Invoice-25|AP-IN|180.00|0.00|3141653.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329593|6303303-Invoice-25|AP-IN|125.42|0.00|3141779.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329594|6303304-Invoice-25|AP-IN|180.00|0.00|3141959.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329596|6303306-Invoice-25|AP-IN|125.42|0.00|3142084.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329597|6303307-Invoice-25|AP-IN|180.00|0.00|3142264.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329599|6303309-Invoice-25|AP-IN|125.42|0.00|3142390.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329600|6303310-Invoice-25|AP-IN|180.00|0.00|3142570.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329602|6303312-Invoice-25|AP-IN|125.42|0.00|3142695.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329603|6303313-Invoice-25|AP-IN|180.00|0.00|3142875.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329605|6303315-Invoice-25|AP-IN|125.42|0.00|3143000.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329606|6303316-Invoice-25|AP-IN|180.00|0.00|3143180.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329608|6303318-Invoice-25|AP-IN|125.42|0.00|3143306.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329609|6303319-Invoice-25|AP-IN|180.00|0.00|3143486.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329611|6303321-Invoice-25|AP-IN|125.42|0.00|3143611.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329612|6303322-Invoice-25|AP-IN|180.00|0.00|3143791.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329614|6303324-Invoice-25|AP-IN|125.42|0.00|3143917.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329615|6303325-Invoice-25|AP-IN|180.00|0.00|3144097.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329617|6303327-Invoice-25|AP-IN|125.42|0.00|3144222.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329618|6303328-Invoice-25|AP-IN|180.00|0.00|3144402.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329620|6303330-Invoice-25|AP-IN|125.42|0.00|3144528.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329621|6303331-Invoice-25|AP-IN|180.00|0.00|3144708.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329623|6303333-Invoice-25|AP-IN|125.42|0.00|3144833.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329624|6303334-Invoice-25|AP-IN|180.00|0.00|3145013.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329626|6303336-Invoice-25|AP-IN|125.42|0.00|3145138.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329627|6303337-Invoice-25|AP-IN|180.00|0.00|3145318.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329629|6303339-Invoice-25|AP-IN|125.42|0.00|3145444.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329630|6303340-Invoice-25|AP-IN|180.00|0.00|3145624.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329632|6303342-Invoice-25|AP-IN|125.42|0.00|3145749.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329633|6303343-Invoice-25|AP-IN|180.00|0.00|3145929.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329635|6303345-Invoice-25|AP-IN|125.42|0.00|3146055.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329636|6303346-Invoice-25|AP-IN|180.00|0.00|3146235.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329638|6303348-Invoice-25|AP-IN|125.42|0.00|3146360.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329639|6303349-Invoice-25|AP-IN|180.00|0.00|3146540.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329641|6303351-Invoice-25|AP-IN|125.42|0.00|3146665.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329642|6303352-Invoice-25|AP-IN|180.00|0.00|3146845.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329644|6303354-Invoice-25|AP-IN|125.42|0.00|3146971.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329645|6303355-Invoice-25|AP-IN|180.00|0.00|3147151.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329647|6303357-Invoice-25|AP-IN|125.42|0.00|3147276.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329648|6303358-Invoice-25|AP-IN|180.00|0.00|3147456.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329650|6303360-Invoice-25|AP-IN|125.42|0.00|3147582.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329651|6303361-Invoice-25|AP-IN|180.00|0.00|3147762.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329653|6303363-Invoice-25|AP-IN|125.42|0.00|3147887.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329654|6303364-Invoice-25|AP-IN|180.00|0.00|3148067.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329656|6303366-Invoice-25|AP-IN|125.42|0.00|3148193.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329657|6303367-Invoice-25|AP-IN|180.00|0.00|3148373.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329659|6303369-Invoice-25|AP-IN|125.42|0.00|3148498.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329660|6303370-Invoice-25|AP-IN|180.00|0.00|3148678.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329662|6303372-Invoice-25|AP-IN|125.42|0.00|3148803.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329663|6303373-Invoice-25|AP-IN|180.00|0.00|3148983.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329665|6303375-Invoice-25|AP-IN|125.42|0.00|3149109.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329666|6303376-Invoice-25|AP-IN|180.00|0.00|3149289.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329668|6303378-Invoice-25|AP-IN|125.42|0.00|3149414.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329669|6303379-Invoice-25|AP-IN|180.00|0.00|3149594.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329671|6303381-Invoice-25|AP-IN|125.42|0.00|3149720.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329672|6303382-Invoice-25|AP-IN|180.00|0.00|3149900.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329674|6303384-Invoice-25|AP-IN|125.42|0.00|3150025.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329675|6303385-Invoice-25|AP-IN|180.00|0.00|3150205.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329677|6303387-Invoice-25|AP-IN|125.42|0.00|3150331.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329678|6303388-Invoice-25|AP-IN|180.00|0.00|3150511.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329680|6303390-Invoice-25|AP-IN|125.42|0.00|3150636.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329681|6303391-Invoice-25|AP-IN|180.00|0.00|3150816.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329683|6303393-Invoice-25|AP-IN|125.42|0.00|3150941.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329684|6303394-Invoice-25|AP-IN|180.00|0.00|3151121.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329686|6303396-Invoice-25|AP-IN|125.42|0.00|3151247.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329687|6303397-Invoice-25|AP-IN|180.00|0.00|3151427.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329689|6303399-Invoice-25|AP-IN|125.42|0.00|3151552.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329690|6303400-Invoice-25|AP-IN|180.00|0.00|3151732.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329692|6303402-Invoice-25|AP-IN|125.42|0.00|3151858.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329693|6303403-Invoice-25|AP-IN|180.00|0.00|3152038.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329695|6303405-Invoice-25|AP-IN|125.42|0.00|3152163.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329696|6303406-Invoice-25|AP-IN|180.00|0.00|3152343.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329698|6303408-Invoice-25|AP-IN|125.42|0.00|3152468.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329699|6303409-Invoice-25|AP-IN|180.00|0.00|3152648.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329701|6303411-Invoice-25|AP-IN|125.42|0.00|3152774.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329702|6303412-Invoice-25|AP-IN|180.00|0.00|3152954.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329704|6303414-Invoice-25|AP-IN|125.42|0.00|3153079.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329705|6303415-Invoice-25|AP-IN|180.00|0.00|3153259.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329707|6303417-Invoice-25|AP-IN|125.42|0.00|3153385.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329708|6303418-Invoice-25|AP-IN|180.00|0.00|3153565.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329710|6303420-Invoice-25|AP-IN|125.42|0.00|3153690.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329711|6303421-Invoice-25|AP-IN|180.00|0.00|3153870.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329713|6303423-Invoice-25|AP-IN|125.42|0.00|3153996.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329714|6303424-Invoice-25|AP-IN|180.00|0.00|3154176.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329716|6303426-Invoice-25|AP-IN|125.42|0.00|3154301.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329717|6303427-Invoice-25|AP-IN|180.00|0.00|3154481.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329719|6303429-Invoice-25|AP-IN|125.42|0.00|3154606.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329720|6303430-Invoice-25|AP-IN|180.00|0.00|3154786.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329722|6303432-Invoice-25|AP-IN|125.42|0.00|3154912.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329723|6303433-Invoice-25|AP-IN|180.00|0.00|3155092.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329725|6303435-Invoice-25|AP-IN|125.42|0.00|3155217.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329726|6303436-Invoice-25|AP-IN|180.00|0.00|3155397.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329728|6303438-Invoice-25|AP-IN|125.42|0.00|3155523.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329729|6303439-Invoice-25|AP-IN|180.00|0.00|3155703.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329731|6303441-Invoice-25|AP-IN|125.42|0.00|3155828.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329732|6303442-Invoice-25|AP-IN|180.00|0.00|3156008.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329734|6303444-Invoice-25|AP-IN|125.42|0.00|3156134.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329735|6303445-Invoice-25|AP-IN|180.00|0.00|3156314.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329737|6303447-Invoice-25|AP-IN|125.42|0.00|3156439.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329738|6303448-Invoice-25|AP-IN|180.00|0.00|3156619.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329740|6303450-Invoice-25|AP-IN|125.42|0.00|3156744.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329741|6303451-Invoice-25|AP-IN|180.00|0.00|3156924.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329743|6303453-Invoice-25|AP-IN|125.42|0.00|3157050.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329744|6303454-Invoice-25|AP-IN|180.00|0.00|3157230.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329746|6303456-Invoice-25|AP-IN|125.42|0.00|3157355.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329747|6303457-Invoice-25|AP-IN|180.00|0.00|3157535.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329749|6303459-Invoice-25|AP-IN|125.42|0.00|3157661.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329750|6303460-Invoice-25|AP-IN|180.00|0.00|3157841.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329752|6303462-Invoice-25|AP-IN|125.42|0.00|3157966.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329753|6303463-Invoice-25|AP-IN|180.00|0.00|3158146.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329755|6303465-Invoice-25|AP-IN|125.42|0.00|3158271.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329756|6303466-Invoice-25|AP-IN|180.00|0.00|3158451.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329758|6303468-Invoice-25|AP-IN|125.42|0.00|3158577.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329759|6303469-Invoice-25|AP-IN|180.00|0.00|3158757.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329761|6303471-Invoice-25|AP-IN|125.42|0.00|3158882.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329762|6303472-Invoice-25|AP-IN|180.00|0.00|3159062.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329764|6303474-Invoice-25|AP-IN|125.42|0.00|3159188.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329765|6303475-Invoice-25|AP-IN|180.00|0.00|3159368.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329767|6303477-Invoice-25|AP-IN|125.42|0.00|3159493.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329768|6303478-Invoice-25|AP-IN|180.00|0.00|3159673.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329770|6303480-Invoice-25|AP-IN|125.42|0.00|3159799.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329771|6303481-Invoice-25|AP-IN|180.00|0.00|3159979.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329773|6303483-Invoice-25|AP-IN|125.42|0.00|3160104.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329774|6303484-Invoice-25|AP-IN|180.00|0.00|3160284.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329776|6303486-Invoice-25|AP-IN|125.42|0.00|3160409.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329777|6303487-Invoice-25|AP-IN|180.00|0.00|3160589.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329779|6303489-Invoice-25|AP-IN|125.42|0.00|3160715.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329780|6303490-Invoice-25|AP-IN|180.00|0.00|3160895.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329782|6303492-Invoice-25|AP-IN|125.42|0.00|3161020.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329783|6303493-Invoice-25|AP-IN|180.00|0.00|3161200.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329785|6303495-Invoice-25|AP-IN|125.42|0.00|3161326.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329786|6303496-Invoice-25|AP-IN|180.00|0.00|3161506.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329788|6303498-Invoice-25|AP-IN|125.42|0.00|3161631.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329789|6303499-Invoice-25|AP-IN|180.00|0.00|3161811.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329791|6303501-Invoice-25|AP-IN|125.42|0.00|3161936.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329792|6303502-Invoice-25|AP-IN|180.00|0.00|3162116.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329794|6303504-Invoice-25|AP-IN|125.42|0.00|3162242.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329795|6303505-Invoice-25|AP-IN|180.00|0.00|3162422.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329797|6303507-Invoice-25|AP-IN|125.42|0.00|3162547.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329798|6303508-Invoice-25|AP-IN|180.00|0.00|3162727.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329800|6303510-Invoice-25|AP-IN|125.42|0.00|3162853.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329801|6303511-Invoice-25|AP-IN|180.00|0.00|3163033.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329803|6303513-Invoice-25|AP-IN|125.42|0.00|3163158.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329804|6303514-Invoice-25|AP-IN|180.00|0.00|3163338.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329806|6303516-Invoice-25|AP-IN|125.42|0.00|3163464.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329807|6303517-Invoice-25|AP-IN|180.00|0.00|3163644.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329809|6303519-Invoice-25|AP-IN|125.42|0.00|3163769.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329810|6303520-Invoice-25|AP-IN|180.00|0.00|3163949.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329812|6303522-Invoice-25|AP-IN|125.42|0.00|3164074.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329813|6303523-Invoice-25|AP-IN|180.00|0.00|3164254.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329815|6303525-Invoice-25|AP-IN|125.42|0.00|3164380.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329816|6303526-Invoice-25|AP-IN|180.00|0.00|3164560.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329818|6303528-Invoice-25|AP-IN|125.42|0.00|3164685.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329819|6303529-Invoice-25|AP-IN|180.00|0.00|3164865.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329821|6303531-Invoice-25|AP-IN|125.42|0.00|3164991.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329822|6303532-Invoice-25|AP-IN|180.00|0.00|3165171.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329824|6303534-Invoice-25|AP-IN|125.42|0.00|3165296.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329825|6303535-Invoice-25|AP-IN|180.00|0.00|3165476.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329827|6303537-Invoice-25|AP-IN|125.42|0.00|3165602.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329828|6303538-Invoice-25|AP-IN|180.00|0.00|3165782.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329830|6303540-Invoice-25|AP-IN|125.42|0.00|3165907.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329831|6303541-Invoice-25|AP-IN|180.00|0.00|3166087.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329833|6303543-Invoice-25|AP-IN|125.42|0.00|3166212.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329834|6303544-Invoice-25|AP-IN|180.00|0.00|3166392.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329836|6303546-Invoice-25|AP-IN|125.42|0.00|3166518.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329837|6303547-Invoice-25|AP-IN|180.00|0.00|3166698.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329839|6303549-Invoice-25|AP-IN|125.42|0.00|3166823.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329840|6303550-Invoice-25|AP-IN|180.00|0.00|3167003.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329842|6303552-Invoice-25|AP-IN|125.42|0.00|3167129.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329843|6303553-Invoice-25|AP-IN|180.00|0.00|3167309.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329845|6303555-Invoice-25|AP-IN|125.42|0.00|3167434.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329846|6303556-Invoice-25|AP-IN|180.00|0.00|3167614.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329848|6303558-Invoice-25|AP-IN|125.42|0.00|3167739.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329849|6303559-Invoice-25|AP-IN|180.00|0.00|3167919.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329851|6303561-Invoice-25|AP-IN|125.42|0.00|3168045.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329852|6303562-Invoice-25|AP-IN|180.00|0.00|3168225.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329854|6303564-Invoice-25|AP-IN|125.42|0.00|3168350.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329855|6303565-Invoice-25|AP-IN|180.00|0.00|3168530.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329857|6303567-Invoice-25|AP-IN|125.42|0.00|3168656.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329858|6303568-Invoice-25|AP-IN|180.00|0.00|3168836.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329860|6303570-Invoice-25|AP-IN|125.42|0.00|3168961.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329861|6303571-Invoice-25|AP-IN|180.00|0.00|3169141.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329863|6303573-Invoice-25|AP-IN|125.42|0.00|3169267.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329864|6303574-Invoice-25|AP-IN|180.00|0.00|3169447.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329866|6303576-Invoice-25|AP-IN|125.42|0.00|3169572.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329867|6303577-Invoice-25|AP-IN|180.00|0.00|3169752.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329869|6303579-Invoice-25|AP-IN|125.42|0.00|3169877.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329870|6303580-Invoice-25|AP-IN|180.00|0.00|3170057.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329872|6303582-Invoice-25|AP-IN|125.42|0.00|3170183.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329873|6303583-Invoice-25|AP-IN|180.00|0.00|3170363.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329875|6303585-Invoice-25|AP-IN|125.42|0.00|3170488.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329876|6303586-Invoice-25|AP-IN|180.00|0.00|3170668.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329878|6303588-Invoice-25|AP-IN|125.42|0.00|3170794.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329879|6303589-Invoice-25|AP-IN|180.00|0.00|3170974.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329881|6303591-Invoice-25|AP-IN|125.42|0.00|3171099.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329882|6303592-Invoice-25|AP-IN|180.00|0.00|3171279.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329884|6303594-Invoice-25|AP-IN|125.42|0.00|3171405.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329885|6303595-Invoice-25|AP-IN|180.00|0.00|3171585.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329887|6303597-Invoice-25|AP-IN|125.42|0.00|3171710.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329888|6303598-Invoice-25|AP-IN|180.00|0.00|3171890.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329890|6303600-Invoice-25|AP-IN|125.42|0.00|3172015.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329891|6303601-Invoice-25|AP-IN|180.00|0.00|3172195.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329893|6303603-Invoice-25|AP-IN|125.42|0.00|3172321.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329894|6303604-Invoice-25|AP-IN|180.00|0.00|3172501.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329896|6303606-Invoice-25|AP-IN|125.42|0.00|3172626.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329897|6303607-Invoice-25|AP-IN|180.00|0.00|3172806.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329899|6303609-Invoice-25|AP-IN|125.42|0.00|3172932.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329900|6303610-Invoice-25|AP-IN|180.00|0.00|3173112.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329902|6303612-Invoice-25|AP-IN|125.42|0.00|3173237.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329903|6303613-Invoice-25|AP-IN|180.00|0.00|3173417.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329905|6303615-Invoice-25|AP-IN|125.42|0.00|3173542.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329906|6303616-Invoice-25|AP-IN|180.00|0.00|3173722.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329908|6303618-Invoice-25|AP-IN|125.42|0.00|3173848.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329909|6303619-Invoice-25|AP-IN|180.00|0.00|3174028.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329911|6303621-Invoice-25|AP-IN|125.42|0.00|3174153.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329912|6303622-Invoice-25|AP-IN|180.00|0.00|3174333.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329914|6303624-Invoice-25|AP-IN|125.42|0.00|3174459.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329915|6303625-Invoice-25|AP-IN|180.00|0.00|3174639.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329917|6303627-Invoice-25|AP-IN|125.42|0.00|3174764.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329918|6303628-Invoice-25|AP-IN|180.00|0.00|3174944.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329920|6303630-Invoice-25|AP-IN|125.42|0.00|3175070.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329921|6303631-Invoice-25|AP-IN|180.00|0.00|3175250.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329923|6303633-Invoice-25|AP-IN|125.42|0.00|3175375.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329924|6303634-Invoice-25|AP-IN|180.00|0.00|3175555.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329926|6303636-Invoice-25|AP-IN|125.42|0.00|3175680.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329927|6303637-Invoice-25|AP-IN|180.00|0.00|3175860.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329929|6303639-Invoice-25|AP-IN|125.42|0.00|3175986.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329930|6303640-Invoice-25|AP-IN|180.00|0.00|3176166.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329932|6303642-Invoice-25|AP-IN|125.42|0.00|3176291.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329933|6303643-Invoice-25|AP-IN|180.00|0.00|3176471.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329935|6303645-Invoice-25|AP-IN|125.42|0.00|3176597.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329936|6303646-Invoice-25|AP-IN|180.00|0.00|3176777.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329938|6303648-Invoice-25|AP-IN|125.42|0.00|3176902.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329939|6303649-Invoice-25|AP-IN|180.00|0.00|3177082.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329941|6303651-Invoice-25|AP-IN|125.42|0.00|3177207.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329942|6303652-Invoice-25|AP-IN|180.00|0.00|3177387.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329944|6303654-Invoice-25|AP-IN|125.42|0.00|3177513.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329945|6303655-Invoice-25|AP-IN|180.00|0.00|3177693.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329947|6303657-Invoice-25|AP-IN|125.42|0.00|3177818.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329948|6303658-Invoice-25|AP-IN|180.00|0.00|3177998.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329950|6303660-Invoice-25|AP-IN|125.42|0.00|3178124.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329951|6303661-Invoice-25|AP-IN|180.00|0.00|3178304.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329953|6303663-Invoice-25|AP-IN|125.42|0.00|3178429.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329954|6303664-Invoice-25|AP-IN|180.00|0.00|3178609.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329956|6303666-Invoice-25|AP-IN|125.42|0.00|3178735.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329957|6303667-Invoice-25|AP-IN|180.00|0.00|3178915.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329959|6303669-Invoice-25|AP-IN|125.42|0.00|3179040.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329960|6303670-Invoice-25|AP-IN|180.00|0.00|3179220.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329962|6303672-Invoice-25|AP-IN|125.42|0.00|3179345.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329963|6303673-Invoice-25|AP-IN|180.00|0.00|3179525.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329965|6303675-Invoice-25|AP-IN|125.42|0.00|3179651.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329966|6303676-Invoice-25|AP-IN|180.00|0.00|3179831.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329968|6303678-Invoice-25|AP-IN|125.42|0.00|3179956.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329969|6303679-Invoice-25|AP-IN|180.00|0.00|3180136.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329971|6303681-Invoice-25|AP-IN|125.42|0.00|3180262.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329972|6303682-Invoice-25|AP-IN|180.00|0.00|3180442.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329974|6303684-Invoice-25|AP-IN|125.42|0.00|3180567.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329975|6303685-Invoice-25|AP-IN|180.00|0.00|3180747.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329977|6303687-Invoice-25|AP-IN|125.42|0.00|3180873.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329978|6303688-Invoice-25|AP-IN|180.00|0.00|3181053.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329980|6303690-Invoice-25|AP-IN|125.42|0.00|3181178.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329981|6303691-Invoice-25|AP-IN|180.00|0.00|3181358.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329983|6303693-Invoice-25|AP-IN|125.42|0.00|3181483.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329984|6303694-Invoice-25|AP-IN|180.00|0.00|3181663.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329986|6303696-Invoice-25|AP-IN|125.42|0.00|3181789.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329987|6303697-Invoice-25|AP-IN|180.00|0.00|3181969.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329989|6303699-Invoice-25|AP-IN|125.42|0.00|3182094.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329990|6303700-Invoice-25|AP-IN|180.00|0.00|3182274.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329992|6303702-Invoice-25|AP-IN|125.42|0.00|3182400.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329993|6303703-Invoice-25|AP-IN|180.00|0.00|3182580.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329995|6303705-Invoice-25|AP-IN|125.42|0.00|3182705.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329996|6303706-Invoice-25|AP-IN|180.00|0.00|3182885.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329998|6303708-Invoice-25|AP-IN|125.42|0.00|3183010.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329999|6303709-Invoice-25|AP-IN|180.00|0.00|3183190.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330001|6303711-Invoice-25|AP-IN|125.42|0.00|3183316.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330002|6303712-Invoice-25|AP-IN|180.00|0.00|3183496.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330005|6303715-Invoice-25|AP-IN|125.42|0.00|3183621.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330006|6303716-Invoice-25|AP-IN|180.00|0.00|3183801.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330008|6303718-Invoice-25|AP-IN|125.42|0.00|3183927.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330009|6303719-Invoice-25|AP-IN|180.00|0.00|3184107.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330011|6303721-Invoice-25|AP-IN|125.42|0.00|3184232.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330012|6303722-Invoice-25|AP-IN|180.00|0.00|3184412.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330014|6303724-Invoice-25|AP-IN|125.42|0.00|3184538.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330015|6303725-Invoice-25|AP-IN|180.00|0.00|3184718.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330017|6303727-Invoice-25|AP-IN|125.42|0.00|3184843.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330018|6303728-Invoice-25|AP-IN|180.00|0.00|3185023.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330020|6303730-Invoice-25|AP-IN|125.42|0.00|3185148.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330021|6303731-Invoice-25|AP-IN|180.00|0.00|3185328.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330023|6303733-Invoice-25|AP-IN|125.42|0.00|3185454.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330024|6303734-Invoice-25|AP-IN|180.00|0.00|3185634.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330026|6303736-Invoice-25|AP-IN|125.42|0.00|3185759.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330027|6303737-Invoice-25|AP-IN|180.00|0.00|3185939.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330029|6303739-Invoice-25|AP-IN|125.42|0.00|3186065.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330030|6303740-Invoice-25|AP-IN|180.00|0.00|3186245.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330032|6303742-Invoice-25|AP-IN|125.42|0.00|3186370.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330033|6303743-Invoice-25|AP-IN|180.00|0.00|3186550.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330035|6303745-Invoice-25|AP-IN|125.42|0.00|3186676.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330036|6303746-Invoice-25|AP-IN|180.00|0.00|3186856.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330038|6303748-Invoice-25|AP-IN|125.42|0.00|3186981.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330039|6303749-Invoice-25|AP-IN|180.00|0.00|3187161.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330041|6303751-Invoice-25|AP-IN|125.42|0.00|3187286.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330042|6303752-Invoice-25|AP-IN|180.00|0.00|3187466.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330044|6303754-Invoice-25|AP-IN|125.42|0.00|3187592.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330045|6303755-Invoice-25|AP-IN|180.00|0.00|3187772.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330047|6303757-Invoice-25|AP-IN|125.42|0.00|3187897.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330048|6303758-Invoice-25|AP-IN|180.00|0.00|3188077.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330050|6303760-Invoice-25|AP-IN|125.42|0.00|3188203.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330051|6303761-Invoice-25|AP-IN|180.00|0.00|3188383.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330053|6303763-Invoice-25|AP-IN|125.42|0.00|3188508.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330054|6303764-Invoice-25|AP-IN|180.00|0.00|3188688.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330056|6303766-Invoice-25|AP-IN|125.42|0.00|3188813.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330057|6303767-Invoice-25|AP-IN|180.00|0.00|3188993.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330059|6303769-Invoice-25|AP-IN|125.42|0.00|3189119.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330060|6303770-Invoice-25|AP-IN|180.00|0.00|3189299.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330062|6303772-Invoice-25|AP-IN|125.42|0.00|3189424.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330063|6303773-Invoice-25|AP-IN|180.00|0.00|3189604.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330065|6303775-Invoice-25|AP-IN|125.42|0.00|3189730.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330066|6303776-Invoice-25|AP-IN|180.00|0.00|3189910.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330068|6303778-Invoice-25|AP-IN|125.42|0.00|3190035.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330069|6303779-Invoice-25|AP-IN|180.00|0.00|3190215.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330071|6303781-Invoice-25|AP-IN|125.42|0.00|3190341.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330072|6303782-Invoice-25|AP-IN|180.00|0.00|3190521.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330074|6303784-Invoice-25|AP-IN|125.42|0.00|3190646.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330075|6303785-Invoice-25|AP-IN|180.00|0.00|3190826.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330077|6303787-Invoice-25|AP-IN|125.42|0.00|3190951.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330078|6303788-Invoice-25|AP-IN|180.00|0.00|3191131.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330080|6303790-Invoice-25|AP-IN|125.42|0.00|3191257.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330081|6303791-Invoice-25|AP-IN|180.00|0.00|3191437.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330083|6303793-Invoice-25|AP-IN|125.42|0.00|3191562.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330084|6303794-Invoice-25|AP-IN|180.00|0.00|3191742.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330086|6303796-Invoice-25|AP-IN|125.42|0.00|3191868.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330087|6303797-Invoice-25|AP-IN|180.00|0.00|3192048.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330089|6303799-Invoice-25|AP-IN|125.42|0.00|3192173.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330090|6303800-Invoice-25|AP-IN|180.00|0.00|3192353.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330092|6303802-Invoice-25|AP-IN|125.42|0.00|3192478.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330093|6303803-Invoice-25|AP-IN|180.00|0.00|3192658.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330095|6303805-Invoice-25|AP-IN|125.42|0.00|3192784.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330096|6303806-Invoice-25|AP-IN|180.00|0.00|3192964.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330098|6303808-Invoice-25|AP-IN|125.42|0.00|3193089.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330099|6303809-Invoice-25|AP-IN|180.00|0.00|3193269.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330101|6303811-Invoice-25|AP-IN|125.42|0.00|3193395.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330102|6303812-Invoice-25|AP-IN|180.00|0.00|3193575.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330104|6303814-Invoice-25|AP-IN|125.42|0.00|3193700.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330105|6303815-Invoice-25|AP-IN|180.00|0.00|3193880.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330107|6303817-Invoice-25|AP-IN|125.42|0.00|3194006.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330108|6303818-Invoice-25|AP-IN|180.00|0.00|3194186.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330110|6303820-Invoice-25|AP-IN|125.42|0.00|3194311.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330111|6303821-Invoice-25|AP-IN|180.00|0.00|3194491.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330113|6303823-Invoice-25|AP-IN|125.42|0.00|3194616.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330114|6303824-Invoice-25|AP-IN|180.00|0.00|3194796.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330116|6303826-Invoice-25|AP-IN|125.42|0.00|3194922.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330117|6303827-Invoice-25|AP-IN|180.00|0.00|3195102.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330119|6303829-Invoice-25|AP-IN|125.42|0.00|3195227.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330120|6303830-Invoice-25|AP-IN|180.00|0.00|3195407.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330122|6303832-Invoice-25|AP-IN|125.42|0.00|3195533.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330123|6303833-Invoice-25|AP-IN|180.00|0.00|3195713.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330125|6303835-Invoice-25|AP-IN|125.42|0.00|3195838.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330126|6303836-Invoice-25|AP-IN|180.00|0.00|3196018.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330128|6303838-Invoice-25|AP-IN|125.42|0.00|3196144.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330129|6303839-Invoice-25|AP-IN|180.00|0.00|3196324.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330131|6303841-Invoice-25|AP-IN|125.42|0.00|3196449.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330132|6303842-Invoice-25|AP-IN|180.00|0.00|3196629.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330134|6303844-Invoice-25|AP-IN|125.42|0.00|3196754.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330135|6303845-Invoice-25|AP-IN|180.00|0.00|3196934.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330137|6303847-Invoice-25|AP-IN|125.42|0.00|3197060.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330138|6303848-Invoice-25|AP-IN|180.00|0.00|3197240.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330140|6303850-Invoice-25|AP-IN|125.42|0.00|3197365.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330141|6303851-Invoice-25|AP-IN|180.00|0.00|3197545.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330143|6303853-Invoice-25|AP-IN|125.42|0.00|3197671.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330144|6303854-Invoice-25|AP-IN|180.00|0.00|3197851.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330146|6303856-Invoice-25|AP-IN|125.42|0.00|3197976.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330147|6303857-Invoice-25|AP-IN|180.00|0.00|3198156.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330149|6303859-Invoice-25|AP-IN|125.42|0.00|3198281.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330150|6303860-Invoice-25|AP-IN|180.00|0.00|3198461.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330152|6303862-Invoice-25|AP-IN|125.42|0.00|3198587.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330153|6303863-Invoice-25|AP-IN|180.00|0.00|3198767.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330155|6303865-Invoice-25|AP-IN|125.42|0.00|3198892.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330156|6303866-Invoice-25|AP-IN|180.00|0.00|3199072.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330158|6303868-Invoice-25|AP-IN|125.42|0.00|3199198.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330159|6303869-Invoice-25|AP-IN|180.00|0.00|3199378.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330161|6303871-Invoice-25|AP-IN|125.42|0.00|3199503.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330162|6303872-Invoice-25|AP-IN|180.00|0.00|3199683.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330164|6303874-Invoice-25|AP-IN|125.42|0.00|3199809.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330165|6303875-Invoice-25|AP-IN|180.00|0.00|3199989.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330167|6303877-Invoice-25|AP-IN|125.42|0.00|3200114.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330168|6303878-Invoice-25|AP-IN|180.00|0.00|3200294.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330170|6303880-Invoice-25|AP-IN|125.42|0.00|3200419.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330171|6303881-Invoice-25|AP-IN|180.00|0.00|3200599.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330173|6303883-Invoice-25|AP-IN|125.42|0.00|3200725.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330174|6303884-Invoice-25|AP-IN|180.00|0.00|3200905.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330176|6303886-Invoice-25|AP-IN|125.42|0.00|3201030.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330177|6303887-Invoice-25|AP-IN|180.00|0.00|3201210.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330179|6303889-Invoice-25|AP-IN|125.42|0.00|3201336.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330180|6303890-Invoice-25|AP-IN|180.00|0.00|3201516.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330182|6303892-Invoice-25|AP-IN|125.42|0.00|3201641.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330183|6303893-Invoice-25|AP-IN|180.00|0.00|3201821.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330185|6303895-Invoice-25|AP-IN|125.42|0.00|3201947.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330186|6303896-Invoice-25|AP-IN|180.00|0.00|3202127.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330188|6303898-Invoice-25|AP-IN|125.42|0.00|3202252.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330189|6303899-Invoice-25|AP-IN|180.00|0.00|3202432.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330191|6303901-Invoice-25|AP-IN|125.42|0.00|3202557.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330192|6303902-Invoice-25|AP-IN|180.00|0.00|3202737.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330194|6303904-Invoice-25|AP-IN|125.42|0.00|3202863.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330195|6303905-Invoice-25|AP-IN|180.00|0.00|3203043.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330197|6303907-Invoice-25|AP-IN|125.42|0.00|3203168.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330198|6303908-Invoice-25|AP-IN|180.00|0.00|3203348.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330200|6303910-Invoice-25|AP-IN|125.42|0.00|3203474.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330201|6303911-Invoice-25|AP-IN|180.00|0.00|3203654.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330203|6303913-Invoice-25|AP-IN|125.42|0.00|3203779.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330204|6303914-Invoice-25|AP-IN|180.00|0.00|3203959.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330206|6303916-Invoice-25|AP-IN|125.42|0.00|3204084.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330207|6303917-Invoice-25|AP-IN|180.00|0.00|3204264.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330209|6303919-Invoice-25|AP-IN|125.42|0.00|3204390.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330210|6303920-Invoice-25|AP-IN|180.00|0.00|3204570.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330212|6303922-Invoice-25|AP-IN|125.42|0.00|3204695.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330213|6303923-Invoice-25|AP-IN|180.00|0.00|3204875.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330215|6303925-Invoice-25|AP-IN|125.42|0.00|3205001.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330216|6303926-Invoice-25|AP-IN|180.00|0.00|3205181.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330218|6303928-Invoice-25|AP-IN|125.42|0.00|3205306.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330219|6303929-Invoice-25|AP-IN|180.00|0.00|3205486.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330221|6303931-Invoice-25|AP-IN|125.42|0.00|3205612.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330222|6303932-Invoice-25|AP-IN|180.00|0.00|3205792.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330224|6303934-Invoice-25|AP-IN|125.42|0.00|3205917.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330225|6303935-Invoice-25|AP-IN|180.00|0.00|3206097.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330227|6303937-Invoice-25|AP-IN|125.42|0.00|3206222.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330228|6303938-Invoice-25|AP-IN|180.00|0.00|3206402.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330230|6303940-Invoice-25|AP-IN|125.42|0.00|3206528.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330231|6303941-Invoice-25|AP-IN|180.00|0.00|3206708.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330233|6303943-Invoice-25|AP-IN|125.42|0.00|3206833.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330234|6303944-Invoice-25|AP-IN|180.00|0.00|3207013.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330236|6303946-Invoice-25|AP-IN|125.42|0.00|3207139.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330237|6303947-Invoice-25|AP-IN|180.00|0.00|3207319.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330239|6303949-Invoice-25|AP-IN|125.42|0.00|3207444.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330240|6303950-Invoice-25|AP-IN|180.00|0.00|3207624.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330242|6303952-Invoice-25|AP-IN|125.42|0.00|3207749.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330243|6303953-Invoice-25|AP-IN|180.00|0.00|3207929.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330245|6303955-Invoice-25|AP-IN|125.42|0.00|3208055.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330246|6303956-Invoice-25|AP-IN|180.00|0.00|3208235.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330248|6303958-Invoice-25|AP-IN|125.42|0.00|3208360.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330249|6303959-Invoice-25|AP-IN|180.00|0.00|3208540.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330251|6303961-Invoice-25|AP-IN|125.42|0.00|3208666.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330252|6303962-Invoice-25|AP-IN|180.00|0.00|3208846.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330254|6303964-Invoice-25|AP-IN|125.42|0.00|3208971.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330255|6303965-Invoice-25|AP-IN|180.00|0.00|3209151.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330257|6303967-Invoice-25|AP-IN|125.42|0.00|3209277.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330258|6303968-Invoice-25|AP-IN|180.00|0.00|3209457.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330260|6303970-Invoice-25|AP-IN|125.42|0.00|3209582.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330261|6303971-Invoice-25|AP-IN|180.00|0.00|3209762.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330263|6303973-Invoice-25|AP-IN|125.42|0.00|3209887.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330264|6303974-Invoice-25|AP-IN|180.00|0.00|3210067.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330266|6303976-Invoice-25|AP-IN|125.42|0.00|3210193.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330267|6303977-Invoice-25|AP-IN|180.00|0.00|3210373.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330269|6303979-Invoice-25|AP-IN|125.42|0.00|3210498.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330270|6303980-Invoice-25|AP-IN|180.00|0.00|3210678.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330272|6303982-Invoice-25|AP-IN|125.42|0.00|3210804.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330273|6303983-Invoice-25|AP-IN|180.00|0.00|3210984.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330275|6303985-Invoice-25|AP-IN|125.42|0.00|3211109.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330276|6303986-Invoice-25|AP-IN|180.00|0.00|3211289.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330278|6303988-Invoice-25|AP-IN|125.42|0.00|3211415.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330279|6303989-Invoice-25|AP-IN|180.00|0.00|3211595.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330281|6303991-Invoice-25|AP-IN|125.42|0.00|3211720.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330282|6303992-Invoice-25|AP-IN|180.00|0.00|3211900.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330284|6303994-Invoice-25|AP-IN|125.42|0.00|3212025.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330285|6303995-Invoice-25|AP-IN|180.00|0.00|3212205.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330287|6303997-Invoice-25|AP-IN|125.42|0.00|3212331.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330288|6303998-Invoice-25|AP-IN|180.00|0.00|3212511.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330290|6304000-Invoice-25|AP-IN|125.42|0.00|3212636.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330291|6304001-Invoice-25|AP-IN|180.00|0.00|3212816.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330293|6304003-Invoice-25|AP-IN|125.42|0.00|3212942.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330294|6304004-Invoice-25|AP-IN|180.00|0.00|3213122.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330296|6304006-Invoice-25|AP-IN|125.42|0.00|3213247.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330297|6304007-Invoice-25|AP-IN|180.00|0.00|3213427.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330299|6304009-Invoice-25|AP-IN|125.42|0.00|3213552.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330300|6304010-Invoice-25|AP-IN|180.00|0.00|3213732.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330302|6304012-Invoice-25|AP-IN|125.42|0.00|3213858.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330303|6304013-Invoice-25|AP-IN|180.00|0.00|3214038.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330305|6304015-Invoice-25|AP-IN|125.42|0.00|3214163.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330306|6304016-Invoice-25|AP-IN|180.00|0.00|3214343.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330308|6304018-Invoice-25|AP-IN|125.42|0.00|3214469.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330309|6304019-Invoice-25|AP-IN|180.00|0.00|3214649.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330311|6304021-Invoice-25|AP-IN|125.42|0.00|3214774.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330312|6304022-Invoice-25|AP-IN|180.00|0.00|3214954.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330314|6304024-Invoice-25|AP-IN|125.42|0.00|3215080.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330315|6304025-Invoice-25|AP-IN|180.00|0.00|3215260.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330317|6304027-Invoice-25|AP-IN|125.42|0.00|3215385.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330318|6304028-Invoice-25|AP-IN|180.00|0.00|3215565.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330320|6304030-Invoice-25|AP-IN|125.42|0.00|3215690.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330321|6304031-Invoice-25|AP-IN|180.00|0.00|3215870.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330323|6304033-Invoice-25|AP-IN|125.42|0.00|3215996.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330324|6304034-Invoice-25|AP-IN|180.00|0.00|3216176.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330326|6304036-Invoice-25|AP-IN|125.42|0.00|3216301.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330327|6304037-Invoice-25|AP-IN|180.00|0.00|3216481.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330329|6304039-Invoice-25|AP-IN|125.42|0.00|3216607.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330330|6304040-Invoice-25|AP-IN|180.00|0.00|3216787.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330332|6304042-Invoice-25|AP-IN|125.42|0.00|3216912.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330333|6304043-Invoice-25|AP-IN|180.00|0.00|3217092.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330335|6304045-Invoice-25|AP-IN|125.42|0.00|3217218.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330336|6304046-Invoice-25|AP-IN|180.00|0.00|3217398.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330338|6304048-Invoice-25|AP-IN|125.42|0.00|3217523.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330339|6304049-Invoice-25|AP-IN|180.00|0.00|3217703.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330341|6304051-Invoice-25|AP-IN|125.42|0.00|3217828.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330342|6304052-Invoice-25|AP-IN|180.00|0.00|3218008.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330344|6304054-Invoice-25|AP-IN|125.42|0.00|3218134.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330345|6304055-Invoice-25|AP-IN|180.00|0.00|3218314.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330347|6304057-Invoice-25|AP-IN|125.42|0.00|3218439.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330348|6304058-Invoice-25|AP-IN|180.00|0.00|3218619.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330350|6304060-Invoice-25|AP-IN|125.42|0.00|3218745.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330351|6304061-Invoice-25|AP-IN|180.00|0.00|3218925.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330353|6304063-Invoice-25|AP-IN|125.42|0.00|3219050.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330354|6304064-Invoice-25|AP-IN|180.00|0.00|3219230.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330356|6304066-Invoice-25|AP-IN|125.42|0.00|3219355.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330357|6304067-Invoice-25|AP-IN|180.00|0.00|3219535.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330359|6304069-Invoice-25|AP-IN|125.42|0.00|3219661.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330360|6304070-Invoice-25|AP-IN|180.00|0.00|3219841.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330362|6304072-Invoice-25|AP-IN|125.42|0.00|3219966.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330363|6304073-Invoice-25|AP-IN|180.00|0.00|3220146.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330365|6304075-Invoice-25|AP-IN|125.42|0.00|3220272.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330366|6304076-Invoice-25|AP-IN|180.00|0.00|3220452.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330368|6304078-Invoice-25|AP-IN|125.42|0.00|3220577.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330369|6304079-Invoice-25|AP-IN|180.00|0.00|3220757.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330371|6304081-Invoice-25|AP-IN|125.42|0.00|3220883.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330372|6304082-Invoice-25|AP-IN|180.00|0.00|3221063.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330374|6304084-Invoice-25|AP-IN|125.42|0.00|3221188.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330375|6304085-Invoice-25|AP-IN|180.00|0.00|3221368.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330377|6304087-Invoice-25|AP-IN|125.42|0.00|3221493.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330378|6304088-Invoice-25|AP-IN|180.00|0.00|3221673.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330380|6304090-Invoice-25|AP-IN|125.42|0.00|3221799.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330381|6304091-Invoice-25|AP-IN|180.00|0.00|3221979.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330383|6304093-Invoice-25|AP-IN|125.42|0.00|3222104.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330384|6304094-Invoice-25|AP-IN|180.00|0.00|3222284.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330386|6304096-Invoice-25|AP-IN|125.42|0.00|3222410.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330387|6304097-Invoice-25|AP-IN|180.00|0.00|3222590.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330389|6304099-Invoice-25|AP-IN|125.42|0.00|3222715.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330390|6304100-Invoice-25|AP-IN|180.00|0.00|3222895.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330392|6304102-Invoice-25|AP-IN|125.42|0.00|3223020.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330393|6304103-Invoice-25|AP-IN|180.00|0.00|3223200.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330395|6304105-Invoice-25|AP-IN|125.42|0.00|3223326.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330396|6304106-Invoice-25|AP-IN|180.00|0.00|3223506.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330398|6304108-Invoice-25|AP-IN|125.42|0.00|3223631.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330399|6304109-Invoice-25|AP-IN|180.00|0.00|3223811.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330401|6304111-Invoice-25|AP-IN|125.42|0.00|3223937.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330402|6304112-Invoice-25|AP-IN|180.00|0.00|3224117.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330404|6304114-Invoice-25|AP-IN|125.42|0.00|3224242.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330405|6304115-Invoice-25|AP-IN|180.00|0.00|3224422.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330407|6304117-Invoice-25|AP-IN|125.42|0.00|3224548.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330408|6304118-Invoice-25|AP-IN|180.00|0.00|3224728.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330410|6304120-Invoice-25|AP-IN|125.42|0.00|3224853.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330411|6304121-Invoice-25|AP-IN|180.00|0.00|3225033.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330413|6304123-Invoice-25|AP-IN|125.42|0.00|3225158.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330414|6304124-Invoice-25|AP-IN|180.00|0.00|3225338.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330416|6304126-Invoice-25|AP-IN|125.42|0.00|3225464.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330417|6304127-Invoice-25|AP-IN|180.00|0.00|3225644.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330419|6304129-Invoice-25|AP-IN|125.42|0.00|3225769.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330420|6304130-Invoice-25|AP-IN|180.00|0.00|3225949.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330422|6304132-Invoice-25|AP-IN|125.42|0.00|3226075.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330423|6304133-Invoice-25|AP-IN|180.00|0.00|3226255.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330425|6304135-Invoice-25|AP-IN|125.42|0.00|3226380.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330426|6304136-Invoice-25|AP-IN|180.00|0.00|3226560.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330428|6304138-Invoice-25|AP-IN|125.42|0.00|3226686.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330429|6304139-Invoice-25|AP-IN|180.00|0.00|3226866.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330431|6304141-Invoice-25|AP-IN|125.42|0.00|3226991.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330432|6304142-Invoice-25|AP-IN|180.00|0.00|3227171.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330434|6304144-Invoice-25|AP-IN|125.42|0.00|3227296.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330435|6304145-Invoice-25|AP-IN|180.00|0.00|3227476.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330437|6304147-Invoice-25|AP-IN|125.42|0.00|3227602.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330438|6304148-Invoice-25|AP-IN|180.00|0.00|3227782.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330440|6304150-Invoice-25|AP-IN|125.42|0.00|3227907.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330441|6304151-Invoice-25|AP-IN|180.00|0.00|3228087.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330443|6304153-Invoice-25|AP-IN|125.42|0.00|3228213.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330444|6304154-Invoice-25|AP-IN|180.00|0.00|3228393.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330446|6304156-Invoice-25|AP-IN|125.42|0.00|3228518.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330447|6304157-Invoice-25|AP-IN|180.00|0.00|3228698.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330449|6304159-Invoice-25|AP-IN|125.42|0.00|3228823.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330450|6304160-Invoice-25|AP-IN|180.00|0.00|3229003.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330452|6304162-Invoice-25|AP-IN|125.42|0.00|3229129.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330453|6304163-Invoice-25|AP-IN|180.00|0.00|3229309.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330455|6304165-Invoice-25|AP-IN|125.42|0.00|3229434.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330456|6304166-Invoice-25|AP-IN|180.00|0.00|3229614.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330458|6304168-Invoice-25|AP-IN|125.42|0.00|3229740.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330459|6304169-Invoice-25|AP-IN|180.00|0.00|3229920.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330461|6304171-Invoice-25|AP-IN|125.42|0.00|3230045.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330462|6304172-Invoice-25|AP-IN|180.00|0.00|3230225.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330464|6304174-Invoice-25|AP-IN|125.42|0.00|3230351.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330465|6304175-Invoice-25|AP-IN|180.00|0.00|3230531.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330467|6304177-Invoice-25|AP-IN|125.42|0.00|3230656.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330468|6304178-Invoice-25|AP-IN|180.00|0.00|3230836.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330470|6304180-Invoice-25|AP-IN|125.42|0.00|3230961.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330471|6304181-Invoice-25|AP-IN|180.00|0.00|3231141.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330473|6304183-Invoice-25|AP-IN|125.42|0.00|3231267.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330474|6304184-Invoice-25|AP-IN|180.00|0.00|3231447.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330476|6304186-Invoice-25|AP-IN|125.42|0.00|3231572.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330477|6304187-Invoice-25|AP-IN|180.00|0.00|3231752.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330479|6304189-Invoice-25|AP-IN|125.42|0.00|3231878.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330480|6304190-Invoice-25|AP-IN|180.00|0.00|3232058.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330482|6304192-Invoice-25|AP-IN|125.42|0.00|3232183.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330483|6304193-Invoice-25|AP-IN|180.00|0.00|3232363.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330485|6304195-Invoice-25|AP-IN|125.42|0.00|3232489.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330486|6304196-Invoice-25|AP-IN|180.00|0.00|3232669.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330488|6304198-Invoice-25|AP-IN|125.42|0.00|3232794.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330489|6304199-Invoice-25|AP-IN|180.00|0.00|3232974.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330491|6304201-Invoice-25|AP-IN|125.42|0.00|3233099.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330492|6304202-Invoice-25|AP-IN|180.00|0.00|3233279.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330494|6304204-Invoice-25|AP-IN|125.42|0.00|3233405.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330495|6304205-Invoice-25|AP-IN|180.00|0.00|3233585.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330497|6304207-Invoice-25|AP-IN|125.42|0.00|3233710.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330498|6304208-Invoice-25|AP-IN|180.00|0.00|3233890.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330500|6304210-Invoice-25|AP-IN|125.42|0.00|3234016.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330501|6304211-Invoice-25|AP-IN|180.00|0.00|3234196.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330503|6304213-Invoice-25|AP-IN|125.42|0.00|3234321.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330504|6304214-Invoice-25|AP-IN|180.00|0.00|3234501.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330506|6304216-Invoice-25|AP-IN|125.42|0.00|3234626.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330507|6304217-Invoice-25|AP-IN|180.00|0.00|3234806.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330509|6304219-Invoice-25|AP-IN|125.42|0.00|3234932.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330510|6304220-Invoice-25|AP-IN|180.00|0.00|3235112.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330512|6304222-Invoice-25|AP-IN|125.42|0.00|3235237.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330513|6304223-Invoice-25|AP-IN|180.00|0.00|3235417.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330515|6304225-Invoice-25|AP-IN|125.42|0.00|3235543.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330516|6304226-Invoice-25|AP-IN|180.00|0.00|3235723.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330518|6304228-Invoice-25|AP-IN|125.42|0.00|3235848.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330519|6304229-Invoice-25|AP-IN|180.00|0.00|3236028.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330521|6304231-Invoice-25|AP-IN|125.42|0.00|3236154.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330522|6304232-Invoice-25|AP-IN|180.00|0.00|3236334.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330524|6304234-Invoice-25|AP-IN|125.42|0.00|3236459.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330525|6304235-Invoice-25|AP-IN|180.00|0.00|3236639.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330527|6304237-Invoice-25|AP-IN|125.42|0.00|3236764.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330528|6304238-Invoice-25|AP-IN|180.00|0.00|3236944.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330530|6304240-Invoice-25|AP-IN|125.42|0.00|3237070.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330531|6304241-Invoice-25|AP-IN|180.00|0.00|3237250.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330533|6304243-Invoice-25|AP-IN|125.42|0.00|3237375.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330534|6304244-Invoice-25|AP-IN|180.00|0.00|3237555.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330536|6304246-Invoice-25|AP-IN|125.42|0.00|3237681.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330537|6304247-Invoice-25|AP-IN|180.00|0.00|3237861.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330539|6304249-Invoice-25|AP-IN|125.42|0.00|3237986.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330540|6304250-Invoice-25|AP-IN|180.00|0.00|3238166.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330542|6304252-Invoice-25|AP-IN|125.42|0.00|3238291.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330543|6304253-Invoice-25|AP-IN|180.00|0.00|3238471.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330545|6304255-Invoice-25|AP-IN|125.42|0.00|3238597.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330546|6304256-Invoice-25|AP-IN|180.00|0.00|3238777.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330548|6304258-Invoice-25|AP-IN|125.42|0.00|3238902.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330549|6304259-Invoice-25|AP-IN|180.00|0.00|3239082.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330551|6304261-Invoice-25|AP-IN|125.42|0.00|3239208.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330552|6304262-Invoice-25|AP-IN|180.00|0.00|3239388.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330554|6304264-Invoice-25|AP-IN|125.42|0.00|3239513.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330555|6304265-Invoice-25|AP-IN|180.00|0.00|3239693.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330557|6304267-Invoice-25|AP-IN|125.42|0.00|3239819.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330558|6304268-Invoice-25|AP-IN|180.00|0.00|3239999.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330560|6304270-Invoice-25|AP-IN|125.42|0.00|3240124.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330561|6304271-Invoice-25|AP-IN|180.00|0.00|3240304.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330563|6304273-Invoice-25|AP-IN|125.42|0.00|3240429.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330564|6304274-Invoice-25|AP-IN|180.00|0.00|3240609.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330566|6304276-Invoice-25|AP-IN|125.42|0.00|3240735.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330567|6304277-Invoice-25|AP-IN|180.00|0.00|3240915.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330569|6304279-Invoice-25|AP-IN|125.42|0.00|3241040.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330570|6304280-Invoice-25|AP-IN|180.00|0.00|3241220.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330572|6304282-Invoice-25|AP-IN|125.42|0.00|3241346.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330573|6304283-Invoice-25|AP-IN|180.00|0.00|3241526.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330575|6304285-Invoice-25|AP-IN|125.42|0.00|3241651.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330576|6304286-Invoice-25|AP-IN|180.00|0.00|3241831.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330578|6304288-Invoice-25|AP-IN|125.42|0.00|3241957.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330579|6304289-Invoice-25|AP-IN|180.00|0.00|3242137.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330582|6304292-Invoice-25|AP-IN|125.42|0.00|3242262.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330583|6304293-Invoice-25|AP-IN|180.00|0.00|3242442.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330585|6304295-Invoice-25|AP-IN|125.42|0.00|3242567.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330586|6304296-Invoice-25|AP-IN|180.00|0.00|3242747.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330588|6304298-Invoice-25|AP-IN|125.42|0.00|3242873.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330589|6304299-Invoice-25|AP-IN|180.00|0.00|3243053.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330591|6304301-Invoice-25|AP-IN|125.42|0.00|3243178.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330592|6304302-Invoice-25|AP-IN|180.00|0.00|3243358.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330594|6304304-Invoice-25|AP-IN|125.42|0.00|3243484.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330595|6304305-Invoice-25|AP-IN|180.00|0.00|3243664.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330597|6304307-Invoice-25|AP-IN|125.42|0.00|3243789.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330598|6304308-Invoice-25|AP-IN|180.00|0.00|3243969.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330600|6304310-Invoice-25|AP-IN|125.42|0.00|3244094.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330601|6304311-Invoice-25|AP-IN|180.00|0.00|3244274.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330603|6304313-Invoice-25|AP-IN|125.42|0.00|3244400.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330604|6304314-Invoice-25|AP-IN|180.00|0.00|3244580.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330606|6304316-Invoice-25|AP-IN|125.42|0.00|3244705.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330607|6304317-Invoice-25|AP-IN|180.00|0.00|3244885.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330609|6304319-Invoice-25|AP-IN|125.42|0.00|3245011.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330610|6304320-Invoice-25|AP-IN|180.00|0.00|3245191.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330612|6304322-Invoice-25|AP-IN|125.42|0.00|3245316.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330613|6304323-Invoice-25|AP-IN|180.00|0.00|3245496.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330615|6304325-Invoice-25|AP-IN|125.42|0.00|3245622.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330616|6304326-Invoice-25|AP-IN|180.00|0.00|3245802.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330618|6304328-Invoice-25|AP-IN|125.42|0.00|3245927.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330619|6304329-Invoice-25|AP-IN|180.00|0.00|3246107.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330621|6304331-Invoice-25|AP-IN|125.42|0.00|3246232.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330622|6304332-Invoice-25|AP-IN|180.00|0.00|3246412.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330624|6304334-Invoice-25|AP-IN|125.42|0.00|3246538.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330625|6304335-Invoice-25|AP-IN|180.00|0.00|3246718.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330627|6304337-Invoice-25|AP-IN|125.42|0.00|3246843.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330628|6304338-Invoice-25|AP-IN|180.00|0.00|3247023.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330630|6304340-Invoice-25|AP-IN|125.42|0.00|3247149.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330631|6304341-Invoice-25|AP-IN|180.00|0.00|3247329.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330633|6304343-Invoice-25|AP-IN|125.42|0.00|3247454.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330634|6304344-Invoice-25|AP-IN|180.00|0.00|3247634.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330636|6304346-Invoice-25|AP-IN|125.42|0.00|3247760.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330637|6304347-Invoice-25|AP-IN|180.00|0.00|3247940.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330639|6304349-Invoice-25|AP-IN|125.42|0.00|3248065.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330640|6304350-Invoice-25|AP-IN|180.00|0.00|3248245.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330642|6304352-Invoice-25|AP-IN|125.42|0.00|3248370.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330643|6304353-Invoice-25|AP-IN|180.00|0.00|3248550.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330645|6304355-Invoice-25|AP-IN|125.42|0.00|3248676.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330646|6304356-Invoice-25|AP-IN|180.00|0.00|3248856.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330648|6304358-Invoice-25|AP-IN|125.42|0.00|3248981.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330649|6304359-Invoice-25|AP-IN|180.00|0.00|3249161.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330651|6304361-Invoice-25|AP-IN|125.42|0.00|3249287.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330652|6304362-Invoice-25|AP-IN|180.00|0.00|3249467.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330654|6304364-Invoice-25|AP-IN|125.42|0.00|3249592.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330655|6304365-Invoice-25|AP-IN|180.00|0.00|3249772.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330657|6304367-Invoice-25|AP-IN|125.42|0.00|3249897.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330658|6304368-Invoice-25|AP-IN|180.00|0.00|3250077.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330660|6304370-Invoice-25|AP-IN|125.42|0.00|3250203.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330661|6304371-Invoice-25|AP-IN|180.00|0.00|3250383.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330663|6304373-Invoice-25|AP-IN|125.42|0.00|3250508.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330664|6304374-Invoice-25|AP-IN|180.00|0.00|3250688.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330666|6304376-Invoice-25|AP-IN|125.42|0.00|3250814.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330667|6304377-Invoice-25|AP-IN|180.00|0.00|3250994.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330669|6304379-Invoice-25|AP-IN|125.42|0.00|3251119.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330670|6304380-Invoice-25|AP-IN|180.00|0.00|3251299.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330672|6304382-Invoice-25|AP-IN|125.42|0.00|3251425.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330673|6304383-Invoice-25|AP-IN|180.00|0.00|3251605.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330675|6304385-Invoice-25|AP-IN|125.42|0.00|3251730.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330676|6304386-Invoice-25|AP-IN|180.00|0.00|3251910.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330678|6304388-Invoice-25|AP-IN|125.42|0.00|3252035.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330679|6304389-Invoice-25|AP-IN|180.00|0.00|3252215.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330681|6304391-Invoice-25|AP-IN|125.42|0.00|3252341.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330682|6304392-Invoice-25|AP-IN|180.00|0.00|3252521.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330684|6304394-Invoice-25|AP-IN|125.42|0.00|3252646.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330685|6304395-Invoice-25|AP-IN|180.00|0.00|3252826.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330687|6304397-Invoice-25|AP-IN|125.42|0.00|3252952.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330688|6304398-Invoice-25|AP-IN|180.00|0.00|3253132.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330690|6304400-Invoice-25|AP-IN|125.42|0.00|3253257.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330691|6304401-Invoice-25|AP-IN|180.00|0.00|3253437.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330693|6304403-Invoice-25|AP-IN|125.42|0.00|3253562.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330694|6304404-Invoice-25|AP-IN|180.00|0.00|3253742.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330696|6304406-Invoice-25|AP-IN|125.42|0.00|3253868.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330697|6304407-Invoice-25|AP-IN|180.00|0.00|3254048.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330699|6304409-Invoice-25|AP-IN|125.42|0.00|3254173.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330700|6304410-Invoice-25|AP-IN|180.00|0.00|3254353.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330702|6304412-Invoice-25|AP-IN|125.42|0.00|3254479.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330703|6304413-Invoice-25|AP-IN|180.00|0.00|3254659.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330705|6304415-Invoice-25|AP-IN|125.42|0.00|3254784.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330706|6304416-Invoice-25|AP-IN|180.00|0.00|3254964.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330708|6304418-Invoice-25|AP-IN|125.42|0.00|3255090.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330709|6304419-Invoice-25|AP-IN|180.00|0.00|3255270.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330711|6304421-Invoice-25|AP-IN|125.42|0.00|3255395.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330712|6304422-Invoice-25|AP-IN|180.00|0.00|3255575.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330714|6304424-Invoice-25|AP-IN|125.42|0.00|3255700.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330715|6304425-Invoice-25|AP-IN|180.00|0.00|3255880.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330717|6304427-Invoice-25|AP-IN|125.42|0.00|3256006.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330718|6304428-Invoice-25|AP-IN|180.00|0.00|3256186.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330720|6304430-Invoice-25|AP-IN|125.42|0.00|3256311.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330721|6304431-Invoice-25|AP-IN|180.00|0.00|3256491.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330723|6304433-Invoice-25|AP-IN|125.42|0.00|3256617.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330724|6304434-Invoice-25|AP-IN|180.00|0.00|3256797.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330726|6304436-Invoice-25|AP-IN|125.42|0.00|3256922.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330727|6304437-Invoice-25|AP-IN|180.00|0.00|3257102.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330729|6304439-Invoice-25|AP-IN|125.42|0.00|3257228.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330730|6304440-Invoice-25|AP-IN|180.00|0.00|3257408.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330732|6304442-Invoice-25|AP-IN|125.42|0.00|3257533.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330733|6304443-Invoice-25|AP-IN|180.00|0.00|3257713.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330735|6304445-Invoice-25|AP-IN|125.42|0.00|3257838.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330736|6304446-Invoice-25|AP-IN|180.00|0.00|3258018.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330738|6304448-Invoice-25|AP-IN|125.42|0.00|3258144.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330739|6304449-Invoice-25|AP-IN|180.00|0.00|3258324.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330741|6304451-Invoice-25|AP-IN|125.42|0.00|3258449.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330742|6304452-Invoice-25|AP-IN|180.00|0.00|3258629.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330744|6304454-Invoice-25|AP-IN|125.42|0.00|3258755.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330745|6304455-Invoice-25|AP-IN|180.00|0.00|3258935.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330747|6304457-Invoice-25|AP-IN|125.42|0.00|3259060.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330748|6304458-Invoice-25|AP-IN|180.00|0.00|3259240.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330750|6304460-Invoice-25|AP-IN|125.42|0.00|3259365.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330751|6304461-Invoice-25|AP-IN|180.00|0.00|3259545.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330753|6304463-Invoice-25|AP-IN|125.42|0.00|3259671.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330754|6304464-Invoice-25|AP-IN|180.00|0.00|3259851.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330756|6304466-Invoice-25|AP-IN|125.42|0.00|3259976.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330757|6304467-Invoice-25|AP-IN|180.00|0.00|3260156.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330759|6304469-Invoice-25|AP-IN|125.42|0.00|3260282.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330760|6304470-Invoice-25|AP-IN|180.00|0.00|3260462.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330762|6304472-Invoice-25|AP-IN|125.42|0.00|3260587.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330763|6304473-Invoice-25|AP-IN|180.00|0.00|3260767.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330765|6304475-Invoice-25|AP-IN|125.42|0.00|3260893.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330766|6304476-Invoice-25|AP-IN|180.00|0.00|3261073.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330768|6304478-Invoice-25|AP-IN|125.42|0.00|3261198.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330769|6304479-Invoice-25|AP-IN|180.00|0.00|3261378.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330771|6304481-Invoice-25|AP-IN|125.42|0.00|3261503.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330772|6304482-Invoice-25|AP-IN|180.00|0.00|3261683.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330774|6304484-Invoice-25|AP-IN|125.42|0.00|3261809.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330775|6304485-Invoice-25|AP-IN|180.00|0.00|3261989.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330777|6304487-Invoice-25|AP-IN|125.42|0.00|3262114.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330778|6304488-Invoice-25|AP-IN|180.00|0.00|3262294.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330780|6304490-Invoice-25|AP-IN|125.42|0.00|3262420.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330781|6304491-Invoice-25|AP-IN|180.00|0.00|3262600.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330783|6304493-Invoice-25|AP-IN|125.42|0.00|3262725.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330784|6304494-Invoice-25|AP-IN|180.00|0.00|3262905.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330786|6304496-Invoice-25|AP-IN|125.42|0.00|3263031.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330787|6304497-Invoice-25|AP-IN|180.00|0.00|3263211.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330789|6304499-Invoice-25|AP-IN|125.42|0.00|3263336.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330790|6304500-Invoice-25|AP-IN|180.00|0.00|3263516.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330792|6304502-Invoice-25|AP-IN|125.42|0.00|3263641.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330793|6304503-Invoice-25|AP-IN|180.00|0.00|3263821.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330795|6304505-Invoice-25|AP-IN|125.42|0.00|3263947.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330796|6304506-Invoice-25|AP-IN|180.00|0.00|3264127.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330798|6304508-Invoice-25|AP-IN|125.42|0.00|3264252.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330799|6304509-Invoice-25|AP-IN|180.00|0.00|3264432.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330801|6304511-Invoice-25|AP-IN|125.42|0.00|3264558.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330802|6304512-Invoice-25|AP-IN|180.00|0.00|3264738.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330804|6304514-Invoice-25|AP-IN|125.42|0.00|3264863.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330805|6304515-Invoice-25|AP-IN|180.00|0.00|3265043.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330807|6304517-Invoice-25|AP-IN|125.42|0.00|3265168.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330808|6304518-Invoice-25|AP-IN|180.00|0.00|3265348.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330810|6304520-Invoice-25|AP-IN|125.42|0.00|3265474.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330811|6304521-Invoice-25|AP-IN|180.00|0.00|3265654.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330813|6304523-Invoice-25|AP-IN|125.42|0.00|3265779.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330814|6304524-Invoice-25|AP-IN|180.00|0.00|3265959.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330816|6304526-Invoice-25|AP-IN|125.42|0.00|3266085.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330817|6304527-Invoice-25|AP-IN|180.00|0.00|3266265.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330819|6304529-Invoice-25|AP-IN|125.42|0.00|3266390.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330820|6304530-Invoice-25|AP-IN|180.00|0.00|3266570.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330822|6304532-Invoice-25|AP-IN|125.42|0.00|3266696.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330823|6304533-Invoice-25|AP-IN|180.00|0.00|3266876.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330825|6304535-Invoice-25|AP-IN|125.42|0.00|3267001.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330826|6304536-Invoice-25|AP-IN|180.00|0.00|3267181.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330828|6304538-Invoice-25|AP-IN|125.42|0.00|3267306.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330829|6304539-Invoice-25|AP-IN|180.00|0.00|3267486.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330831|6304541-Invoice-25|AP-IN|125.42|0.00|3267612.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330832|6304542-Invoice-25|AP-IN|180.00|0.00|3267792.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330834|6304544-Invoice-25|AP-IN|125.42|0.00|3267917.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330835|6304545-Invoice-25|AP-IN|180.00|0.00|3268097.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330837|6304547-Invoice-25|AP-IN|125.42|0.00|3268223.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330838|6304548-Invoice-25|AP-IN|180.00|0.00|3268403.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330840|6304550-Invoice-25|AP-IN|125.42|0.00|3268528.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330841|6304551-Invoice-25|AP-IN|180.00|0.00|3268708.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330843|6304553-Invoice-25|AP-IN|125.42|0.00|3268833.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330844|6304554-Invoice-25|AP-IN|180.00|0.00|3269013.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330846|6304556-Invoice-25|AP-IN|125.42|0.00|3269139.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330847|6304557-Invoice-25|AP-IN|180.00|0.00|3269319.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330849|6304559-Invoice-25|AP-IN|125.42|0.00|3269444.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330850|6304560-Invoice-25|AP-IN|180.00|0.00|3269624.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330852|6304562-Invoice-25|AP-IN|125.42|0.00|3269750.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330853|6304563-Invoice-25|AP-IN|180.00|0.00|3269930.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330855|6304565-Invoice-25|AP-IN|125.42|0.00|3270055.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330856|6304566-Invoice-25|AP-IN|180.00|0.00|3270235.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330858|6304568-Invoice-25|AP-IN|125.42|0.00|3270361.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330859|6304569-Invoice-25|AP-IN|180.00|0.00|3270541.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330861|6304571-Invoice-25|AP-IN|125.42|0.00|3270666.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330862|6304572-Invoice-25|AP-IN|180.00|0.00|3270846.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330864|6304574-Invoice-25|AP-IN|125.42|0.00|3270971.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330865|6304575-Invoice-25|AP-IN|180.00|0.00|3271151.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330867|6304577-Invoice-25|AP-IN|125.42|0.00|3271277.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330868|6304578-Invoice-25|AP-IN|180.00|0.00|3271457.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330870|6304580-Invoice-25|AP-IN|125.42|0.00|3271582.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330871|6304581-Invoice-25|AP-IN|180.00|0.00|3271762.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330873|6304583-Invoice-25|AP-IN|125.42|0.00|3271888.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330874|6304584-Invoice-25|AP-IN|180.00|0.00|3272068.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330876|6304586-Invoice-25|AP-IN|125.42|0.00|3272193.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330877|6304587-Invoice-25|AP-IN|180.00|0.00|3272373.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330879|6304589-Invoice-25|AP-IN|125.42|0.00|3272499.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330880|6304590-Invoice-25|AP-IN|180.00|0.00|3272679.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330882|6304592-Invoice-25|AP-IN|125.42|0.00|3272804.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330883|6304593-Invoice-25|AP-IN|180.00|0.00|3272984.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330885|6304595-Invoice-25|AP-IN|125.42|0.00|3273109.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330886|6304596-Invoice-25|AP-IN|180.00|0.00|3273289.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330888|6304598-Invoice-25|AP-IN|125.42|0.00|3273415.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330889|6304599-Invoice-25|AP-IN|180.00|0.00|3273595.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330891|6304601-Invoice-25|AP-IN|125.42|0.00|3273720.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330892|6304602-Invoice-25|AP-IN|180.00|0.00|3273900.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330894|6304604-Invoice-25|AP-IN|125.42|0.00|3274026.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330895|6304605-Invoice-25|AP-IN|180.00|0.00|3274206.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330897|6304607-Invoice-25|AP-IN|125.42|0.00|3274331.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330898|6304608-Invoice-25|AP-IN|180.00|0.00|3274511.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330900|6304610-Invoice-25|AP-IN|125.42|0.00|3274636.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330901|6304611-Invoice-25|AP-IN|180.00|0.00|3274816.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330903|6304613-Invoice-25|AP-IN|125.42|0.00|3274942.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330904|6304614-Invoice-25|AP-IN|180.00|0.00|3275122.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330906|6304616-Invoice-25|AP-IN|125.42|0.00|3275247.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330907|6304617-Invoice-25|AP-IN|180.00|0.00|3275427.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330909|6304619-Invoice-25|AP-IN|125.42|0.00|3275553.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330910|6304620-Invoice-25|AP-IN|180.00|0.00|3275733.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330912|6304622-Invoice-25|AP-IN|125.42|0.00|3275858.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330913|6304623-Invoice-25|AP-IN|180.00|0.00|3276038.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330915|6304625-Invoice-25|AP-IN|125.42|0.00|3276164.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330916|6304626-Invoice-25|AP-IN|180.00|0.00|3276344.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330918|6304628-Invoice-25|AP-IN|125.42|0.00|3276469.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330919|6304629-Invoice-25|AP-IN|180.00|0.00|3276649.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330921|6304631-Invoice-25|AP-IN|125.42|0.00|3276774.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330922|6304632-Invoice-25|AP-IN|180.00|0.00|3276954.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330924|6304634-Invoice-25|AP-IN|125.42|0.00|3277080.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330925|6304635-Invoice-25|AP-IN|180.00|0.00|3277260.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330927|6304637-Invoice-25|AP-IN|125.42|0.00|3277385.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330928|6304638-Invoice-25|AP-IN|180.00|0.00|3277565.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330930|6304640-Invoice-25|AP-IN|125.42|0.00|3277691.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330931|6304641-Invoice-25|AP-IN|180.00|0.00|3277871.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330933|6304643-Invoice-25|AP-IN|125.42|0.00|3277996.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330934|6304644-Invoice-25|AP-IN|180.00|0.00|3278176.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330936|6304646-Invoice-25|AP-IN|125.42|0.00|3278302.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330937|6304647-Invoice-25|AP-IN|180.00|0.00|3278482.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330939|6304649-Invoice-25|AP-IN|125.42|0.00|3278607.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330940|6304650-Invoice-25|AP-IN|180.00|0.00|3278787.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330942|6304652-Invoice-25|AP-IN|125.42|0.00|3278912.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330943|6304653-Invoice-25|AP-IN|180.00|0.00|3279092.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330945|6304655-Invoice-25|AP-IN|125.42|0.00|3279218.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330946|6304656-Invoice-25|AP-IN|180.00|0.00|3279398.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330948|6304658-Invoice-25|AP-IN|125.42|0.00|3279523.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330949|6304659-Invoice-25|AP-IN|180.00|0.00|3279703.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330951|6304661-Invoice-25|AP-IN|125.42|0.00|3279829.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330952|6304662-Invoice-25|AP-IN|180.00|0.00|3280009.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330954|6304664-Invoice-25|AP-IN|125.42|0.00|3280134.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330955|6304665-Invoice-25|AP-IN|180.00|0.00|3280314.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330957|6304667-Invoice-25|AP-IN|125.42|0.00|3280439.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330958|6304668-Invoice-25|AP-IN|180.00|0.00|3280619.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330960|6304670-Invoice-25|AP-IN|125.42|0.00|3280745.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330961|6304671-Invoice-25|AP-IN|180.00|0.00|3280925.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330963|6304673-Invoice-25|AP-IN|125.42|0.00|3281050.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330964|6304674-Invoice-25|AP-IN|180.00|0.00|3281230.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330966|6304676-Invoice-25|AP-IN|125.42|0.00|3281356.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330967|6304677-Invoice-25|AP-IN|180.00|0.00|3281536.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330969|6304679-Invoice-25|AP-IN|125.42|0.00|3281661.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330970|6304680-Invoice-25|AP-IN|180.00|0.00|3281841.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330972|6304682-Invoice-25|AP-IN|125.42|0.00|3281967.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330973|6304683-Invoice-25|AP-IN|180.00|0.00|3282147.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330975|6304685-Invoice-25|AP-IN|125.42|0.00|3282272.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330976|6304686-Invoice-25|AP-IN|180.00|0.00|3282452.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330978|6304688-Invoice-25|AP-IN|125.42|0.00|3282577.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330979|6304689-Invoice-25|AP-IN|180.00|0.00|3282757.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330981|6304691-Invoice-25|AP-IN|125.42|0.00|3282883.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330982|6304692-Invoice-25|AP-IN|180.00|0.00|3283063.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330984|6304694-Invoice-25|AP-IN|125.42|0.00|3283188.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330985|6304695-Invoice-25|AP-IN|180.00|0.00|3283368.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330987|6304697-Invoice-25|AP-IN|125.42|0.00|3283494.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330988|6304698-Invoice-25|AP-IN|180.00|0.00|3283674.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330990|6304700-Invoice-25|AP-IN|125.42|0.00|3283799.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330991|6304701-Invoice-25|AP-IN|180.00|0.00|3283979.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330993|6304703-Invoice-25|AP-IN|125.42|0.00|3284104.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330994|6304704-Invoice-25|AP-IN|180.00|0.00|3284284.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330996|6304706-Invoice-25|AP-IN|125.42|0.00|3284410.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330997|6304707-Invoice-25|AP-IN|180.00|0.00|3284590.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330999|6304709-Invoice-25|AP-IN|125.42|0.00|3284715.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331000|6304710-Invoice-25|AP-IN|180.00|0.00|3284895.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331002|6304712-Invoice-25|AP-IN|125.42|0.00|3285021.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331003|6304713-Invoice-25|AP-IN|180.00|0.00|3285201.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331005|6304715-Invoice-25|AP-IN|125.42|0.00|3285326.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331006|6304716-Invoice-25|AP-IN|180.00|0.00|3285506.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331008|6304718-Invoice-25|AP-IN|125.42|0.00|3285632.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331009|6304719-Invoice-25|AP-IN|180.00|0.00|3285812.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331011|6304721-Invoice-25|AP-IN|125.42|0.00|3285937.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331012|6304722-Invoice-25|AP-IN|180.00|0.00|3286117.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331014|6304724-Invoice-25|AP-IN|125.42|0.00|3286242.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331015|6304725-Invoice-25|AP-IN|180.00|0.00|3286422.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331017|6304727-Invoice-25|AP-IN|125.42|0.00|3286548.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331018|6304728-Invoice-25|AP-IN|180.00|0.00|3286728.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331020|6304730-Invoice-25|AP-IN|125.42|0.00|3286853.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331021|6304731-Invoice-25|AP-IN|180.00|0.00|3287033.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331023|6304733-Invoice-25|AP-IN|125.42|0.00|3287159.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331024|6304734-Invoice-25|AP-IN|180.00|0.00|3287339.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331026|6304736-Invoice-25|AP-IN|125.42|0.00|3287464.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331027|6304737-Invoice-25|AP-IN|180.00|0.00|3287644.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331029|6304739-Invoice-25|AP-IN|125.42|0.00|3287770.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331030|6304740-Invoice-25|AP-IN|180.00|0.00|3287950.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331032|6304742-Invoice-25|AP-IN|125.42|0.00|3288075.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331033|6304743-Invoice-25|AP-IN|180.00|0.00|3288255.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331035|6304745-Invoice-25|AP-IN|125.42|0.00|3288380.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331036|6304746-Invoice-25|AP-IN|180.00|0.00|3288560.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331038|6304748-Invoice-25|AP-IN|125.42|0.00|3288686.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331039|6304749-Invoice-25|AP-IN|180.00|0.00|3288866.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331041|6304751-Invoice-25|AP-IN|125.42|0.00|3288991.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331042|6304752-Invoice-25|AP-IN|180.00|0.00|3289171.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331044|6304754-Invoice-25|AP-IN|125.42|0.00|3289297.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331045|6304755-Invoice-25|AP-IN|180.00|0.00|3289477.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331047|6304757-Invoice-25|AP-IN|125.42|0.00|3289602.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331048|6304758-Invoice-25|AP-IN|180.00|0.00|3289782.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331050|6304760-Invoice-25|AP-IN|125.42|0.00|3289907.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331051|6304761-Invoice-25|AP-IN|180.00|0.00|3290087.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331053|6304763-Invoice-25|AP-IN|125.42|0.00|3290213.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331054|6304764-Invoice-25|AP-IN|180.00|0.00|3290393.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331056|6304766-Invoice-25|AP-IN|125.42|0.00|3290518.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331057|6304767-Invoice-25|AP-IN|180.00|0.00|3290698.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331059|6304769-Invoice-25|AP-IN|125.42|0.00|3290824.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331060|6304770-Invoice-25|AP-IN|180.00|0.00|3291004.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331062|6304772-Invoice-25|AP-IN|125.42|0.00|3291129.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331063|6304773-Invoice-25|AP-IN|180.00|0.00|3291309.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331065|6304775-Invoice-25|AP-IN|125.42|0.00|3291435.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331066|6304776-Invoice-25|AP-IN|180.00|0.00|3291615.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331068|6304778-Invoice-25|AP-IN|125.42|0.00|3291740.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331069|6304779-Invoice-25|AP-IN|180.00|0.00|3291920.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331071|6304781-Invoice-25|AP-IN|125.42|0.00|3292045.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331072|6304782-Invoice-25|AP-IN|180.00|0.00|3292225.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331074|6304784-Invoice-25|AP-IN|125.42|0.00|3292351.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331075|6304785-Invoice-25|AP-IN|180.00|0.00|3292531.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331077|6304787-Invoice-25|AP-IN|125.42|0.00|3292656.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331078|6304788-Invoice-25|AP-IN|180.00|0.00|3292836.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331080|6304790-Invoice-25|AP-IN|125.42|0.00|3292962.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331081|6304791-Invoice-25|AP-IN|180.00|0.00|3293142.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331083|6304793-Invoice-25|AP-IN|125.42|0.00|3293267.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331084|6304794-Invoice-25|AP-IN|180.00|0.00|3293447.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331086|6304796-Invoice-25|AP-IN|125.42|0.00|3293573.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331087|6304797-Invoice-25|AP-IN|180.00|0.00|3293753.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331089|6304799-Invoice-25|AP-IN|125.42|0.00|3293878.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331090|6304800-Invoice-25|AP-IN|180.00|0.00|3294058.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331092|6304802-Invoice-25|AP-IN|125.42|0.00|3294183.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331093|6304803-Invoice-25|AP-IN|180.00|0.00|3294363.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331095|6304805-Invoice-25|AP-IN|125.42|0.00|3294489.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331096|6304806-Invoice-25|AP-IN|180.00|0.00|3294669.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331098|6304808-Invoice-25|AP-IN|125.42|0.00|3294794.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331099|6304809-Invoice-25|AP-IN|180.00|0.00|3294974.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331101|6304811-Invoice-25|AP-IN|125.42|0.00|3295100.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331102|6304812-Invoice-25|AP-IN|180.00|0.00|3295280.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331104|6304814-Invoice-25|AP-IN|125.42|0.00|3295405.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331105|6304815-Invoice-25|AP-IN|180.00|0.00|3295585.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331107|6304817-Invoice-25|AP-IN|125.42|0.00|3295710.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331108|6304818-Invoice-25|AP-IN|180.00|0.00|3295890.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331110|6304820-Invoice-25|AP-IN|125.42|0.00|3296016.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331111|6304821-Invoice-25|AP-IN|180.00|0.00|3296196.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331113|6304823-Invoice-25|AP-IN|125.42|0.00|3296321.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331114|6304824-Invoice-25|AP-IN|180.00|0.00|3296501.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331116|6304826-Invoice-25|AP-IN|125.42|0.00|3296627.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331117|6304827-Invoice-25|AP-IN|180.00|0.00|3296807.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331119|6304829-Invoice-25|AP-IN|125.42|0.00|3296932.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331120|6304830-Invoice-25|AP-IN|180.00|0.00|3297112.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331122|6304832-Invoice-25|AP-IN|125.42|0.00|3297238.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331123|6304833-Invoice-25|AP-IN|180.00|0.00|3297418.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331125|6304835-Invoice-25|AP-IN|125.42|0.00|3297543.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331126|6304836-Invoice-25|AP-IN|180.00|0.00|3297723.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331128|6304838-Invoice-25|AP-IN|125.42|0.00|3297848.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331129|6304839-Invoice-25|AP-IN|180.00|0.00|3298028.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331131|6304841-Invoice-25|AP-IN|125.42|0.00|3298154.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331132|6304842-Invoice-25|AP-IN|180.00|0.00|3298334.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331134|6304844-Invoice-25|AP-IN|125.42|0.00|3298459.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331135|6304845-Invoice-25|AP-IN|180.00|0.00|3298639.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331137|6304847-Invoice-25|AP-IN|125.42|0.00|3298765.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331138|6304848-Invoice-25|AP-IN|180.00|0.00|3298945.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331140|6304850-Invoice-25|AP-IN|125.42|0.00|3299070.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331141|6304851-Invoice-25|AP-IN|180.00|0.00|3299250.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331143|6304853-Invoice-25|AP-IN|125.42|0.00|3299375.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331144|6304854-Invoice-25|AP-IN|180.00|0.00|3299555.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331146|6304856-Invoice-25|AP-IN|125.42|0.00|3299681.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331147|6304857-Invoice-25|AP-IN|180.00|0.00|3299861.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331149|6304859-Invoice-25|AP-IN|125.42|0.00|3299986.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331150|6304860-Invoice-25|AP-IN|180.00|0.00|3300166.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331152|6304862-Invoice-25|AP-IN|125.42|0.00|3300292.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331153|6304863-Invoice-25|AP-IN|180.00|0.00|3300472.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331155|6304865-Invoice-25|AP-IN|125.42|0.00|3300597.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331156|6304866-Invoice-25|AP-IN|180.00|0.00|3300777.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331159|6304869-Invoice-25|AP-IN|125.42|0.00|3300903.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331160|6304870-Invoice-25|AP-IN|180.00|0.00|3301083.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331162|6304872-Invoice-25|AP-IN|125.42|0.00|3301208.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331163|6304873-Invoice-25|AP-IN|180.00|0.00|3301388.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331165|6304875-Invoice-25|AP-IN|125.42|0.00|3301513.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331166|6304876-Invoice-25|AP-IN|180.00|0.00|3301693.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331168|6304878-Invoice-25|AP-IN|125.42|0.00|3301819.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331169|6304879-Invoice-25|AP-IN|180.00|0.00|3301999.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331171|6304881-Invoice-25|AP-IN|125.42|0.00|3302124.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331172|6304882-Invoice-25|AP-IN|180.00|0.00|3302304.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331174|6304884-Invoice-25|AP-IN|125.42|0.00|3302430.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331175|6304885-Invoice-25|AP-IN|180.00|0.00|3302610.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331177|6304887-Invoice-25|AP-IN|125.42|0.00|3302735.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331178|6304888-Invoice-25|AP-IN|180.00|0.00|3302915.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331180|6304890-Invoice-25|AP-IN|125.42|0.00|3303041.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331181|6304891-Invoice-25|AP-IN|180.00|0.00|3303221.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331183|6304893-Invoice-25|AP-IN|125.42|0.00|3303346.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331184|6304894-Invoice-25|AP-IN|180.00|0.00|3303526.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331186|6304896-Invoice-25|AP-IN|125.42|0.00|3303651.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331187|6304897-Invoice-25|AP-IN|180.00|0.00|3303831.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331189|6304899-Invoice-25|AP-IN|125.42|0.00|3303957.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331190|6304900-Invoice-25|AP-IN|180.00|0.00|3304137.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331192|6304902-Invoice-25|AP-IN|125.42|0.00|3304262.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331193|6304903-Invoice-25|AP-IN|180.00|0.00|3304442.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331195|6304905-Invoice-25|AP-IN|125.42|0.00|3304568.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331196|6304906-Invoice-25|AP-IN|180.00|0.00|3304748.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331198|6304908-Invoice-25|AP-IN|125.42|0.00|3304873.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331199|6304909-Invoice-25|AP-IN|180.00|0.00|3305053.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331201|6304911-Invoice-25|AP-IN|125.42|0.00|3305178.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331202|6304912-Invoice-25|AP-IN|180.00|0.00|3305358.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331204|6304914-Invoice-25|AP-IN|125.42|0.00|3305484.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331205|6304915-Invoice-25|AP-IN|180.00|0.00|3305664.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331207|6304917-Invoice-25|AP-IN|125.42|0.00|3305789.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331208|6304918-Invoice-25|AP-IN|180.00|0.00|3305969.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331210|6304920-Invoice-25|AP-IN|125.42|0.00|3306095.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331211|6304921-Invoice-25|AP-IN|180.00|0.00|3306275.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331213|6304923-Invoice-25|AP-IN|125.42|0.00|3306400.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331214|6304924-Invoice-25|AP-IN|180.00|0.00|3306580.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331216|6304926-Invoice-25|AP-IN|125.42|0.00|3306706.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331217|6304927-Invoice-25|AP-IN|180.00|0.00|3306886.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331219|6304929-Invoice-25|AP-IN|125.42|0.00|3307011.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331220|6304930-Invoice-25|AP-IN|180.00|0.00|3307191.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331222|6304932-Invoice-25|AP-IN|125.42|0.00|3307316.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331223|6304933-Invoice-25|AP-IN|180.00|0.00|3307496.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331225|6304935-Invoice-25|AP-IN|125.42|0.00|3307622.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331226|6304936-Invoice-25|AP-IN|180.00|0.00|3307802.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331228|6304938-Invoice-25|AP-IN|125.42|0.00|3307927.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331229|6304939-Invoice-25|AP-IN|180.00|0.00|3308107.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331231|6304941-Invoice-25|AP-IN|125.42|0.00|3308233.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331232|6304942-Invoice-25|AP-IN|180.00|0.00|3308413.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331234|6304944-Invoice-25|AP-IN|125.42|0.00|3308538.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331235|6304945-Invoice-25|AP-IN|180.00|0.00|3308718.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331237|6304947-Invoice-25|AP-IN|125.42|0.00|3308844.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331238|6304948-Invoice-25|AP-IN|180.00|0.00|3309024.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331240|6304950-Invoice-25|AP-IN|125.42|0.00|3309149.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331241|6304951-Invoice-25|AP-IN|180.00|0.00|3309329.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331243|6304953-Invoice-25|AP-IN|125.42|0.00|3309454.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331244|6304954-Invoice-25|AP-IN|180.00|0.00|3309634.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331246|6304956-Invoice-25|AP-IN|125.42|0.00|3309760.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331247|6304957-Invoice-25|AP-IN|180.00|0.00|3309940.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331249|6304959-Invoice-25|AP-IN|125.42|0.00|3310065.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331250|6304960-Invoice-25|AP-IN|180.00|0.00|3310245.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331252|6304962-Invoice-25|AP-IN|125.42|0.00|3310371.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331253|6304963-Invoice-25|AP-IN|180.00|0.00|3310551.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331255|6304965-Invoice-25|AP-IN|125.42|0.00|3310676.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331256|6304966-Invoice-25|AP-IN|180.00|0.00|3310856.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331258|6304968-Invoice-25|AP-IN|125.42|0.00|3310981.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331259|6304969-Invoice-25|AP-IN|180.00|0.00|3311161.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331261|6304971-Invoice-25|AP-IN|125.42|0.00|3311287.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331262|6304972-Invoice-25|AP-IN|180.00|0.00|3311467.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331264|6304974-Invoice-25|AP-IN|125.42|0.00|3311592.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331265|6304975-Invoice-25|AP-IN|180.00|0.00|3311772.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331267|6304977-Invoice-25|AP-IN|125.42|0.00|3311898.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331268|6304978-Invoice-25|AP-IN|180.00|0.00|3312078.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331270|6304980-Invoice-25|AP-IN|125.42|0.00|3312203.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331271|6304981-Invoice-25|AP-IN|180.00|0.00|3312383.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331273|6304983-Invoice-25|AP-IN|125.42|0.00|3312509.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331274|6304984-Invoice-25|AP-IN|180.00|0.00|3312689.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331276|6304986-Invoice-25|AP-IN|125.42|0.00|3312814.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331277|6304987-Invoice-25|AP-IN|180.00|0.00|3312994.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331279|6304989-Invoice-25|AP-IN|125.42|0.00|3313119.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331280|6304990-Invoice-25|AP-IN|180.00|0.00|3313299.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331282|6304992-Invoice-25|AP-IN|125.42|0.00|3313425.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331283|6304993-Invoice-25|AP-IN|180.00|0.00|3313605.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331285|6304995-Invoice-25|AP-IN|125.42|0.00|3313730.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331286|6304996-Invoice-25|AP-IN|180.00|0.00|3313910.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331288|6304998-Invoice-25|AP-IN|125.42|0.00|3314036.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331289|6304999-Invoice-25|AP-IN|180.00|0.00|3314216.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331291|6305001-Invoice-25|AP-IN|125.42|0.00|3314341.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331292|6305002-Invoice-25|AP-IN|180.00|0.00|3314521.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331294|6305004-Invoice-25|AP-IN|125.42|0.00|3314646.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331295|6305005-Invoice-25|AP-IN|180.00|0.00|3314826.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331297|6305007-Invoice-25|AP-IN|125.42|0.00|3314952.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331298|6305008-Invoice-25|AP-IN|180.00|0.00|3315132.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331300|6305010-Invoice-25|AP-IN|125.42|0.00|3315257.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331301|6305011-Invoice-25|AP-IN|180.00|0.00|3315437.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331303|6305013-Invoice-25|AP-IN|125.42|0.00|3315563.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331304|6305014-Invoice-25|AP-IN|180.00|0.00|3315743.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331306|6305016-Invoice-25|AP-IN|125.42|0.00|3315868.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331307|6305017-Invoice-25|AP-IN|180.00|0.00|3316048.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331309|6305019-Invoice-25|AP-IN|125.42|0.00|3316174.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331310|6305020-Invoice-25|AP-IN|180.00|0.00|3316354.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331312|6305022-Invoice-25|AP-IN|125.42|0.00|3316479.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331313|6305023-Invoice-25|AP-IN|180.00|0.00|3316659.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331315|6305025-Invoice-25|AP-IN|125.42|0.00|3316784.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331316|6305026-Invoice-25|AP-IN|180.00|0.00|3316964.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331318|6305028-Invoice-25|AP-IN|125.42|0.00|3317090.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331319|6305029-Invoice-25|AP-IN|180.00|0.00|3317270.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331321|6305031-Invoice-25|AP-IN|125.42|0.00|3317395.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331322|6305032-Invoice-25|AP-IN|180.00|0.00|3317575.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331324|6305034-Invoice-25|AP-IN|125.42|0.00|3317701.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331325|6305035-Invoice-25|AP-IN|180.00|0.00|3317881.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331327|6305037-Invoice-25|AP-IN|125.42|0.00|3318006.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331328|6305038-Invoice-25|AP-IN|180.00|0.00|3318186.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331330|6305040-Invoice-25|AP-IN|125.42|0.00|3318312.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331331|6305041-Invoice-25|AP-IN|180.00|0.00|3318492.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331333|6305043-Invoice-25|AP-IN|125.42|0.00|3318617.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331334|6305044-Invoice-25|AP-IN|180.00|0.00|3318797.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331336|6305046-Invoice-25|AP-IN|125.42|0.00|3318922.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331337|6305047-Invoice-25|AP-IN|180.00|0.00|3319102.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331339|6305049-Invoice-25|AP-IN|125.42|0.00|3319228.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331340|6305050-Invoice-25|AP-IN|180.00|0.00|3319408.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331342|6305052-Invoice-25|AP-IN|125.42|0.00|3319533.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331343|6305053-Invoice-25|AP-IN|180.00|0.00|3319713.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331345|6305055-Invoice-25|AP-IN|125.42|0.00|3319839.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331346|6305056-Invoice-25|AP-IN|180.00|0.00|3320019.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331348|6305058-Invoice-25|AP-IN|125.42|0.00|3320144.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331349|6305059-Invoice-25|AP-IN|180.00|0.00|3320324.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331351|6305061-Invoice-25|AP-IN|125.42|0.00|3320449.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331352|6305062-Invoice-25|AP-IN|180.00|0.00|3320629.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331354|6305064-Invoice-25|AP-IN|125.42|0.00|3320755.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331355|6305065-Invoice-25|AP-IN|180.00|0.00|3320935.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331357|6305067-Invoice-25|AP-IN|125.42|0.00|3321060.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331358|6305068-Invoice-25|AP-IN|180.00|0.00|3321240.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331360|6305070-Invoice-25|AP-IN|125.42|0.00|3321366.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331361|6305071-Invoice-25|AP-IN|180.00|0.00|3321546.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331363|6305073-Invoice-25|AP-IN|125.42|0.00|3321671.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331364|6305074-Invoice-25|AP-IN|180.00|0.00|3321851.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331366|6305076-Invoice-25|AP-IN|125.42|0.00|3321977.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331367|6305077-Invoice-25|AP-IN|180.00|0.00|3322157.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331369|6305079-Invoice-25|AP-IN|125.42|0.00|3322282.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331370|6305080-Invoice-25|AP-IN|180.00|0.00|3322462.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331372|6305082-Invoice-25|AP-IN|125.42|0.00|3322587.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331373|6305083-Invoice-25|AP-IN|180.00|0.00|3322767.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331375|6305085-Invoice-25|AP-IN|125.42|0.00|3322893.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331376|6305086-Invoice-25|AP-IN|180.00|0.00|3323073.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331378|6305088-Invoice-25|AP-IN|125.42|0.00|3323198.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331379|6305089-Invoice-25|AP-IN|180.00|0.00|3323378.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331381|6305091-Invoice-25|AP-IN|125.42|0.00|3323504.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331382|6305092-Invoice-25|AP-IN|180.00|0.00|3323684.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331384|6305094-Invoice-25|AP-IN|125.42|0.00|3323809.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331385|6305095-Invoice-25|AP-IN|180.00|0.00|3323989.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331387|6305097-Invoice-25|AP-IN|125.42|0.00|3324115.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331388|6305098-Invoice-25|AP-IN|180.00|0.00|3324295.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331390|6305100-Invoice-25|AP-IN|125.42|0.00|3324420.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331391|6305101-Invoice-25|AP-IN|180.00|0.00|3324600.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331393|6305103-Invoice-25|AP-IN|125.42|0.00|3324725.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331394|6305104-Invoice-25|AP-IN|180.00|0.00|3324905.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331396|6305106-Invoice-25|AP-IN|125.42|0.00|3325031.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331397|6305107-Invoice-25|AP-IN|180.00|0.00|3325211.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331399|6305109-Invoice-25|AP-IN|125.42|0.00|3325336.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331400|6305110-Invoice-25|AP-IN|180.00|0.00|3325516.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331402|6305112-Invoice-25|AP-IN|125.42|0.00|3325642.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331403|6305113-Invoice-25|AP-IN|180.00|0.00|3325822.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331405|6305115-Invoice-25|AP-IN|125.42|0.00|3325947.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331406|6305116-Invoice-25|AP-IN|180.00|0.00|3326127.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331408|6305118-Invoice-25|AP-IN|125.42|0.00|3326252.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331409|6305119-Invoice-25|AP-IN|180.00|0.00|3326432.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331411|6305121-Invoice-25|AP-IN|125.42|0.00|3326558.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331412|6305122-Invoice-25|AP-IN|180.00|0.00|3326738.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331414|6305124-Invoice-25|AP-IN|125.42|0.00|3326863.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331415|6305125-Invoice-25|AP-IN|180.00|0.00|3327043.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331417|6305127-Invoice-25|AP-IN|125.42|0.00|3327169.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331418|6305128-Invoice-25|AP-IN|180.00|0.00|3327349.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331420|6305130-Invoice-25|AP-IN|125.42|0.00|3327474.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331421|6305131-Invoice-25|AP-IN|180.00|0.00|3327654.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331423|6305133-Invoice-25|AP-IN|125.42|0.00|3327780.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331424|6305134-Invoice-25|AP-IN|180.00|0.00|3327960.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331426|6305136-Invoice-25|AP-IN|125.42|0.00|3328085.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331427|6305137-Invoice-25|AP-IN|180.00|0.00|3328265.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331429|6305139-Invoice-25|AP-IN|125.42|0.00|3328390.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331430|6305140-Invoice-25|AP-IN|180.00|0.00|3328570.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331432|6305142-Invoice-25|AP-IN|125.42|0.00|3328696.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331433|6305143-Invoice-25|AP-IN|180.00|0.00|3328876.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331435|6305145-Invoice-25|AP-IN|125.42|0.00|3329001.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331436|6305146-Invoice-25|AP-IN|180.00|0.00|3329181.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331438|6305148-Invoice-25|AP-IN|125.42|0.00|3329307.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331439|6305149-Invoice-25|AP-IN|180.00|0.00|3329487.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331441|6305151-Invoice-25|AP-IN|125.42|0.00|3329612.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331442|6305152-Invoice-25|AP-IN|180.00|0.00|3329792.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331444|6305154-Invoice-25|AP-IN|125.42|0.00|3329917.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331445|6305155-Invoice-25|AP-IN|180.00|0.00|3330097.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331447|6305157-Invoice-25|AP-IN|125.42|0.00|3330223.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331448|6305158-Invoice-25|AP-IN|180.00|0.00|3330403.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331450|6305160-Invoice-25|AP-IN|125.42|0.00|3330528.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331451|6305161-Invoice-25|AP-IN|180.00|0.00|3330708.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331453|6305163-Invoice-25|AP-IN|125.42|0.00|3330834.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331454|6305164-Invoice-25|AP-IN|180.00|0.00|3331014.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331456|6305166-Invoice-25|AP-IN|125.42|0.00|3331139.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331457|6305167-Invoice-25|AP-IN|180.00|0.00|3331319.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331459|6305169-Invoice-25|AP-IN|125.42|0.00|3331445.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331460|6305170-Invoice-25|AP-IN|180.00|0.00|3331625.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331462|6305172-Invoice-25|AP-IN|125.42|0.00|3331750.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331463|6305173-Invoice-25|AP-IN|180.00|0.00|3331930.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331465|6305175-Invoice-25|AP-IN|125.42|0.00|3332055.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331466|6305176-Invoice-25|AP-IN|180.00|0.00|3332235.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331468|6305178-Invoice-25|AP-IN|125.42|0.00|3332361.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331469|6305179-Invoice-25|AP-IN|180.00|0.00|3332541.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331471|6305181-Invoice-25|AP-IN|125.42|0.00|3332666.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331472|6305182-Invoice-25|AP-IN|180.00|0.00|3332846.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331474|6305184-Invoice-25|AP-IN|125.42|0.00|3332972.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331475|6305185-Invoice-25|AP-IN|180.00|0.00|3333152.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331477|6305187-Invoice-25|AP-IN|125.42|0.00|3333277.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331478|6305188-Invoice-25|AP-IN|180.00|0.00|3333457.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331480|6305190-Invoice-25|AP-IN|125.42|0.00|3333583.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331481|6305191-Invoice-25|AP-IN|180.00|0.00|3333763.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331483|6305193-Invoice-25|AP-IN|125.42|0.00|3333888.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331484|6305194-Invoice-25|AP-IN|180.00|0.00|3334068.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331486|6305196-Invoice-25|AP-IN|125.42|0.00|3334193.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331487|6305197-Invoice-25|AP-IN|180.00|0.00|3334373.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331489|6305199-Invoice-25|AP-IN|125.42|0.00|3334499.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331490|6305200-Invoice-25|AP-IN|180.00|0.00|3334679.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331492|6305202-Invoice-25|AP-IN|125.42|0.00|3334804.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331493|6305203-Invoice-25|AP-IN|180.00|0.00|3334984.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331495|6305205-Invoice-25|AP-IN|125.42|0.00|3335110.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331496|6305206-Invoice-25|AP-IN|180.00|0.00|3335290.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331498|6305208-Invoice-25|AP-IN|125.42|0.00|3335415.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331499|6305209-Invoice-25|AP-IN|180.00|0.00|3335595.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331501|6305211-Invoice-25|AP-IN|125.42|0.00|3335720.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331502|6305212-Invoice-25|AP-IN|180.00|0.00|3335900.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331504|6305214-Invoice-25|AP-IN|125.42|0.00|3336026.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331505|6305215-Invoice-25|AP-IN|180.00|0.00|3336206.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331507|6305217-Invoice-25|AP-IN|125.42|0.00|3336331.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331508|6305218-Invoice-25|AP-IN|180.00|0.00|3336511.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331510|6305220-Invoice-25|AP-IN|125.42|0.00|3336637.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331511|6305221-Invoice-25|AP-IN|180.00|0.00|3336817.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331513|6305223-Invoice-25|AP-IN|125.42|0.00|3336942.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331514|6305224-Invoice-25|AP-IN|180.00|0.00|3337122.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331516|6305226-Invoice-25|AP-IN|125.42|0.00|3337248.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331517|6305227-Invoice-25|AP-IN|180.00|0.00|3337428.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331519|6305229-Invoice-25|AP-IN|125.42|0.00|3337553.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331520|6305230-Invoice-25|AP-IN|180.00|0.00|3337733.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331522|6305232-Invoice-25|AP-IN|125.42|0.00|3337858.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331523|6305233-Invoice-25|AP-IN|180.00|0.00|3338038.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331525|6305235-Invoice-25|AP-IN|125.42|0.00|3338164.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331526|6305236-Invoice-25|AP-IN|180.00|0.00|3338344.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331528|6305238-Invoice-25|AP-IN|125.42|0.00|3338469.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331529|6305239-Invoice-25|AP-IN|180.00|0.00|3338649.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331531|6305241-Invoice-25|AP-IN|125.42|0.00|3338775.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331532|6305242-Invoice-25|AP-IN|180.00|0.00|3338955.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331534|6305244-Invoice-25|AP-IN|125.42|0.00|3339080.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331535|6305245-Invoice-25|AP-IN|180.00|0.00|3339260.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331537|6305247-Invoice-25|AP-IN|125.42|0.00|3339386.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331538|6305248-Invoice-25|AP-IN|180.00|0.00|3339566.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331540|6305250-Invoice-25|AP-IN|125.42|0.00|3339691.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331541|6305251-Invoice-25|AP-IN|180.00|0.00|3339871.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331543|6305253-Invoice-25|AP-IN|125.42|0.00|3339996.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331544|6305254-Invoice-25|AP-IN|180.00|0.00|3340176.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331546|6305256-Invoice-25|AP-IN|125.42|0.00|3340302.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331547|6305257-Invoice-25|AP-IN|180.00|0.00|3340482.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331549|6305259-Invoice-25|AP-IN|125.42|0.00|3340607.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331550|6305260-Invoice-25|AP-IN|180.00|0.00|3340787.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331552|6305262-Invoice-25|AP-IN|125.42|0.00|3340913.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331553|6305263-Invoice-25|AP-IN|180.00|0.00|3341093.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331555|6305265-Invoice-25|AP-IN|125.42|0.00|3341218.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331556|6305266-Invoice-25|AP-IN|180.00|0.00|3341398.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331558|6305268-Invoice-25|AP-IN|125.42|0.00|3341523.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331559|6305269-Invoice-25|AP-IN|180.00|0.00|3341703.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331561|6305271-Invoice-25|AP-IN|125.42|0.00|3341829.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331562|6305272-Invoice-25|AP-IN|180.00|0.00|3342009.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331564|6305274-Invoice-25|AP-IN|125.42|0.00|3342134.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331565|6305275-Invoice-25|AP-IN|180.00|0.00|3342314.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331567|6305277-Invoice-25|AP-IN|125.42|0.00|3342440.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331568|6305278-Invoice-25|AP-IN|180.00|0.00|3342620.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331570|6305280-Invoice-25|AP-IN|125.42|0.00|3342745.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331571|6305281-Invoice-25|AP-IN|180.00|0.00|3342925.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331573|6305283-Invoice-25|AP-IN|125.42|0.00|3343051.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331574|6305284-Invoice-25|AP-IN|180.00|0.00|3343231.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331576|6305286-Invoice-25|AP-IN|125.42|0.00|3343356.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331577|6305287-Invoice-25|AP-IN|180.00|0.00|3343536.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331579|6305289-Invoice-25|AP-IN|125.42|0.00|3343661.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331580|6305290-Invoice-25|AP-IN|180.00|0.00|3343841.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331582|6305292-Invoice-25|AP-IN|125.42|0.00|3343967.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331583|6305293-Invoice-25|AP-IN|180.00|0.00|3344147.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331585|6305295-Invoice-25|AP-IN|125.42|0.00|3344272.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331586|6305296-Invoice-25|AP-IN|180.00|0.00|3344452.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331588|6305298-Invoice-25|AP-IN|125.42|0.00|3344578.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331589|6305299-Invoice-25|AP-IN|180.00|0.00|3344758.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331591|6305301-Invoice-25|AP-IN|125.42|0.00|3344883.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331592|6305302-Invoice-25|AP-IN|180.00|0.00|3345063.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331594|6305304-Invoice-25|AP-IN|125.42|0.00|3345188.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331595|6305305-Invoice-25|AP-IN|180.00|0.00|3345368.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331597|6305307-Invoice-25|AP-IN|125.42|0.00|3345494.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331598|6305308-Invoice-25|AP-IN|180.00|0.00|3345674.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331600|6305310-Invoice-25|AP-IN|125.42|0.00|3345799.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331601|6305311-Invoice-25|AP-IN|180.00|0.00|3345979.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331603|6305313-Invoice-25|AP-IN|125.42|0.00|3346105.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331604|6305314-Invoice-25|AP-IN|180.00|0.00|3346285.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331606|6305316-Invoice-25|AP-IN|125.42|0.00|3346410.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331607|6305317-Invoice-25|AP-IN|180.00|0.00|3346590.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331609|6305319-Invoice-25|AP-IN|125.42|0.00|3346716.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331610|6305320-Invoice-25|AP-IN|180.00|0.00|3346896.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331612|6305322-Invoice-25|AP-IN|125.42|0.00|3347021.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331613|6305323-Invoice-25|AP-IN|180.00|0.00|3347201.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331615|6305325-Invoice-25|AP-IN|125.42|0.00|3347326.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331616|6305326-Invoice-25|AP-IN|180.00|0.00|3347506.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331618|6305328-Invoice-25|AP-IN|125.42|0.00|3347632.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331619|6305329-Invoice-25|AP-IN|180.00|0.00|3347812.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331621|6305331-Invoice-25|AP-IN|125.42|0.00|3347937.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331622|6305332-Invoice-25|AP-IN|180.00|0.00|3348117.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331624|6305334-Invoice-25|AP-IN|125.42|0.00|3348243.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331625|6305335-Invoice-25|AP-IN|180.00|0.00|3348423.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331627|6305337-Invoice-25|AP-IN|125.42|0.00|3348548.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331628|6305338-Invoice-25|AP-IN|180.00|0.00|3348728.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331630|6305340-Invoice-25|AP-IN|125.42|0.00|3348854.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331631|6305341-Invoice-25|AP-IN|180.00|0.00|3349034.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331633|6305343-Invoice-25|AP-IN|125.42|0.00|3349159.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331634|6305344-Invoice-25|AP-IN|180.00|0.00|3349339.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331636|6305346-Invoice-25|AP-IN|125.42|0.00|3349464.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331637|6305347-Invoice-25|AP-IN|180.00|0.00|3349644.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331639|6305349-Invoice-25|AP-IN|125.42|0.00|3349770.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331640|6305350-Invoice-25|AP-IN|180.00|0.00|3349950.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331642|6305352-Invoice-25|AP-IN|125.42|0.00|3350075.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331643|6305353-Invoice-25|AP-IN|180.00|0.00|3350255.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331645|6305355-Invoice-25|AP-IN|125.42|0.00|3350381.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331646|6305356-Invoice-25|AP-IN|180.00|0.00|3350561.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331648|6305358-Invoice-25|AP-IN|125.42|0.00|3350686.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331649|6305359-Invoice-25|AP-IN|180.00|0.00|3350866.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331651|6305361-Invoice-25|AP-IN|125.42|0.00|3350991.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331652|6305362-Invoice-25|AP-IN|180.00|0.00|3351171.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331654|6305364-Invoice-25|AP-IN|125.42|0.00|3351297.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331655|6305365-Invoice-25|AP-IN|180.00|0.00|3351477.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331657|6305367-Invoice-25|AP-IN|125.42|0.00|3351602.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331658|6305368-Invoice-25|AP-IN|180.00|0.00|3351782.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331660|6305370-Invoice-25|AP-IN|125.42|0.00|3351908.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331661|6305371-Invoice-25|AP-IN|180.00|0.00|3352088.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331663|6305373-Invoice-25|AP-IN|125.42|0.00|3352213.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331664|6305374-Invoice-25|AP-IN|180.00|0.00|3352393.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331666|6305376-Invoice-25|AP-IN|125.42|0.00|3352519.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331667|6305377-Invoice-25|AP-IN|180.00|0.00|3352699.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331669|6305379-Invoice-25|AP-IN|125.42|0.00|3352824.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331670|6305380-Invoice-25|AP-IN|180.00|0.00|3353004.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331672|6305382-Invoice-25|AP-IN|125.42|0.00|3353129.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331673|6305383-Invoice-25|AP-IN|180.00|0.00|3353309.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331675|6305385-Invoice-25|AP-IN|125.42|0.00|3353435.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331676|6305386-Invoice-25|AP-IN|180.00|0.00|3353615.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331678|6305388-Invoice-25|AP-IN|125.42|0.00|3353740.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331679|6305389-Invoice-25|AP-IN|180.00|0.00|3353920.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331681|6305391-Invoice-25|AP-IN|125.42|0.00|3354046.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331682|6305392-Invoice-25|AP-IN|180.00|0.00|3354226.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331684|6305394-Invoice-25|AP-IN|125.42|0.00|3354351.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331685|6305395-Invoice-25|AP-IN|180.00|0.00|3354531.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331687|6305397-Invoice-25|AP-IN|125.42|0.00|3354657.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331688|6305398-Invoice-25|AP-IN|180.00|0.00|3354837.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331690|6305400-Invoice-25|AP-IN|125.42|0.00|3354962.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331691|6305401-Invoice-25|AP-IN|180.00|0.00|3355142.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331693|6305403-Invoice-25|AP-IN|125.42|0.00|3355267.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331694|6305404-Invoice-25|AP-IN|180.00|0.00|3355447.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331696|6305406-Invoice-25|AP-IN|125.42|0.00|3355573.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331697|6305407-Invoice-25|AP-IN|180.00|0.00|3355753.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331699|6305409-Invoice-25|AP-IN|125.42|0.00|3355878.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331700|6305410-Invoice-25|AP-IN|180.00|0.00|3356058.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331702|6305412-Invoice-25|AP-IN|125.42|0.00|3356184.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331703|6305413-Invoice-25|AP-IN|180.00|0.00|3356364.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331705|6305415-Invoice-25|AP-IN|125.42|0.00|3356489.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331706|6305416-Invoice-25|AP-IN|180.00|0.00|3356669.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331708|6305418-Invoice-25|AP-IN|125.42|0.00|3356794.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331709|6305419-Invoice-25|AP-IN|180.00|0.00|3356974.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331711|6305421-Invoice-25|AP-IN|125.42|0.00|3357100.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331712|6305422-Invoice-25|AP-IN|180.00|0.00|3357280.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331714|6305424-Invoice-25|AP-IN|125.42|0.00|3357405.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331715|6305425-Invoice-25|AP-IN|180.00|0.00|3357585.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331717|6305427-Invoice-25|AP-IN|125.42|0.00|3357711.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331718|6305428-Invoice-25|AP-IN|180.00|0.00|3357891.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331720|6305430-Invoice-25|AP-IN|125.42|0.00|3358016.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331721|6305431-Invoice-25|AP-IN|180.00|0.00|3358196.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331723|6305433-Invoice-25|AP-IN|125.42|0.00|3358322.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331724|6305434-Invoice-25|AP-IN|180.00|0.00|3358502.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331726|6305436-Invoice-25|AP-IN|125.42|0.00|3358627.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331727|6305437-Invoice-25|AP-IN|180.00|0.00|3358807.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331729|6305439-Invoice-25|AP-IN|125.42|0.00|3358932.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331730|6305440-Invoice-25|AP-IN|180.00|0.00|3359112.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331732|6305442-Invoice-25|AP-IN|125.42|0.00|3359238.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331733|6305443-Invoice-25|AP-IN|180.00|0.00|3359418.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331736|6305446-Invoice-25|AP-IN|125.42|0.00|3359543.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331737|6305447-Invoice-25|AP-IN|180.00|0.00|3359723.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331739|6305449-Invoice-25|AP-IN|125.42|0.00|3359849.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331740|6305450-Invoice-25|AP-IN|180.00|0.00|3360029.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331742|6305452-Invoice-25|AP-IN|125.42|0.00|3360154.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331743|6305453-Invoice-25|AP-IN|180.00|0.00|3360334.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331745|6305455-Invoice-25|AP-IN|125.42|0.00|3360459.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331746|6305456-Invoice-25|AP-IN|180.00|0.00|3360639.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331748|6305458-Invoice-25|AP-IN|125.42|0.00|3360765.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331749|6305459-Invoice-25|AP-IN|180.00|0.00|3360945.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331751|6305461-Invoice-25|AP-IN|125.42|0.00|3361070.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331752|6305462-Invoice-25|AP-IN|180.00|0.00|3361250.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331754|6305464-Invoice-25|AP-IN|125.42|0.00|3361376.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331755|6305465-Invoice-25|AP-IN|180.00|0.00|3361556.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331757|6305467-Invoice-25|AP-IN|125.42|0.00|3361681.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331758|6305468-Invoice-25|AP-IN|180.00|0.00|3361861.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331760|6305470-Invoice-25|AP-IN|125.42|0.00|3361987.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331761|6305471-Invoice-25|AP-IN|180.00|0.00|3362167.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331763|6305473-Invoice-25|AP-IN|125.42|0.00|3362292.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331764|6305474-Invoice-25|AP-IN|180.00|0.00|3362472.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331766|6305476-Invoice-25|AP-IN|125.42|0.00|3362597.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331767|6305477-Invoice-25|AP-IN|180.00|0.00|3362777.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331769|6305479-Invoice-25|AP-IN|125.42|0.00|3362903.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331770|6305480-Invoice-25|AP-IN|180.00|0.00|3363083.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331772|6305482-Invoice-25|AP-IN|125.42|0.00|3363208.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331773|6305483-Invoice-25|AP-IN|180.00|0.00|3363388.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331775|6305485-Invoice-25|AP-IN|125.42|0.00|3363514.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331776|6305486-Invoice-25|AP-IN|180.00|0.00|3363694.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331778|6305488-Invoice-25|AP-IN|125.42|0.00|3363819.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331779|6305489-Invoice-25|AP-IN|180.00|0.00|3363999.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331781|6305491-Invoice-25|AP-IN|125.42|0.00|3364125.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331782|6305492-Invoice-25|AP-IN|180.00|0.00|3364305.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331784|6305494-Invoice-25|AP-IN|125.42|0.00|3364430.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331785|6305495-Invoice-25|AP-IN|180.00|0.00|3364610.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331787|6305497-Invoice-25|AP-IN|125.42|0.00|3364735.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331788|6305498-Invoice-25|AP-IN|180.00|0.00|3364915.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331790|6305500-Invoice-25|AP-IN|125.42|0.00|3365041.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331791|6305501-Invoice-25|AP-IN|180.00|0.00|3365221.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331793|6305503-Invoice-25|AP-IN|125.42|0.00|3365346.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331794|6305504-Invoice-25|AP-IN|180.00|0.00|3365526.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331796|6305506-Invoice-25|AP-IN|125.42|0.00|3365652.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331797|6305507-Invoice-25|AP-IN|180.00|0.00|3365832.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331799|6305509-Invoice-25|AP-IN|125.42|0.00|3365957.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331800|6305510-Invoice-25|AP-IN|180.00|0.00|3366137.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331802|6305512-Invoice-25|AP-IN|125.42|0.00|3366262.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331803|6305513-Invoice-25|AP-IN|180.00|0.00|3366442.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331805|6305515-Invoice-25|AP-IN|125.42|0.00|3366568.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331806|6305516-Invoice-25|AP-IN|180.00|0.00|3366748.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331808|6305518-Invoice-25|AP-IN|125.42|0.00|3366873.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331809|6305519-Invoice-25|AP-IN|180.00|0.00|3367053.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331811|6305521-Invoice-25|AP-IN|125.42|0.00|3367179.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331812|6305522-Invoice-25|AP-IN|180.00|0.00|3367359.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331814|6305524-Invoice-25|AP-IN|125.42|0.00|3367484.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331815|6305525-Invoice-25|AP-IN|180.00|0.00|3367664.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331817|6305527-Invoice-25|AP-IN|125.42|0.00|3367790.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331818|6305528-Invoice-25|AP-IN|180.00|0.00|3367970.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331820|6305530-Invoice-25|AP-IN|125.42|0.00|3368095.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331821|6305531-Invoice-25|AP-IN|180.00|0.00|3368275.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331823|6305533-Invoice-25|AP-IN|125.42|0.00|3368400.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331824|6305534-Invoice-25|AP-IN|180.00|0.00|3368580.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331826|6305536-Invoice-25|AP-IN|125.42|0.00|3368706.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331827|6305537-Invoice-25|AP-IN|180.00|0.00|3368886.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331829|6305539-Invoice-25|AP-IN|125.42|0.00|3369011.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331830|6305540-Invoice-25|AP-IN|180.00|0.00|3369191.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331832|6305542-Invoice-25|AP-IN|125.42|0.00|3369317.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331833|6305543-Invoice-25|AP-IN|180.00|0.00|3369497.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331835|6305545-Invoice-25|AP-IN|125.42|0.00|3369622.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331836|6305546-Invoice-25|AP-IN|180.00|0.00|3369802.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331838|6305548-Invoice-25|AP-IN|125.42|0.00|3369928.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331839|6305549-Invoice-25|AP-IN|180.00|0.00|3370108.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331841|6305551-Invoice-25|AP-IN|125.42|0.00|3370233.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331842|6305552-Invoice-25|AP-IN|180.00|0.00|3370413.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331844|6305554-Invoice-25|AP-IN|125.42|0.00|3370538.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331845|6305555-Invoice-25|AP-IN|180.00|0.00|3370718.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331847|6305557-Invoice-25|AP-IN|125.42|0.00|3370844.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331848|6305558-Invoice-25|AP-IN|180.00|0.00|3371024.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331850|6305560-Invoice-25|AP-IN|125.42|0.00|3371149.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331851|6305561-Invoice-25|AP-IN|180.00|0.00|3371329.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331853|6305563-Invoice-25|AP-IN|125.42|0.00|3371455.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331854|6305564-Invoice-25|AP-IN|180.00|0.00|3371635.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331856|6305566-Invoice-25|AP-IN|125.42|0.00|3371760.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331857|6305567-Invoice-25|AP-IN|180.00|0.00|3371940.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331859|6305569-Invoice-25|AP-IN|125.42|0.00|3372065.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331860|6305570-Invoice-25|AP-IN|180.00|0.00|3372245.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331862|6305572-Invoice-25|AP-IN|125.42|0.00|3372371.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331863|6305573-Invoice-25|AP-IN|180.00|0.00|3372551.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331865|6305575-Invoice-25|AP-IN|125.42|0.00|3372676.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331866|6305576-Invoice-25|AP-IN|180.00|0.00|3372856.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331868|6305578-Invoice-25|AP-IN|125.42|0.00|3372982.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331869|6305579-Invoice-25|AP-IN|180.00|0.00|3373162.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331871|6305581-Invoice-25|AP-IN|125.42|0.00|3373287.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331872|6305582-Invoice-25|AP-IN|180.00|0.00|3373467.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331874|6305584-Invoice-25|AP-IN|125.42|0.00|3373593.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331875|6305585-Invoice-25|AP-IN|180.00|0.00|3373773.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331877|6305587-Invoice-25|AP-IN|125.42|0.00|3373898.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331878|6305588-Invoice-25|AP-IN|180.00|0.00|3374078.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331880|6305590-Invoice-25|AP-IN|125.42|0.00|3374203.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331881|6305591-Invoice-25|AP-IN|180.00|0.00|3374383.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331883|6305593-Invoice-25|AP-IN|125.42|0.00|3374509.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331884|6305594-Invoice-25|AP-IN|180.00|0.00|3374689.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331886|6305596-Invoice-25|AP-IN|125.42|0.00|3374814.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331887|6305597-Invoice-25|AP-IN|180.00|0.00|3374994.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331889|6305599-Invoice-25|AP-IN|125.42|0.00|3375120.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331890|6305600-Invoice-25|AP-IN|180.00|0.00|3375300.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331892|6305602-Invoice-25|AP-IN|125.42|0.00|3375425.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331893|6305603-Invoice-25|AP-IN|180.00|0.00|3375605.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331895|6305605-Invoice-25|AP-IN|125.42|0.00|3375730.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331896|6305606-Invoice-25|AP-IN|180.00|0.00|3375910.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331898|6305608-Invoice-25|AP-IN|125.42|0.00|3376036.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331899|6305609-Invoice-25|AP-IN|180.00|0.00|3376216.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331901|6305611-Invoice-25|AP-IN|125.42|0.00|3376341.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331902|6305612-Invoice-25|AP-IN|180.00|0.00|3376521.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331904|6305614-Invoice-25|AP-IN|125.42|0.00|3376647.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331905|6305615-Invoice-25|AP-IN|180.00|0.00|3376827.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331907|6305617-Invoice-25|AP-IN|125.42|0.00|3376952.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331908|6305618-Invoice-25|AP-IN|180.00|0.00|3377132.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331910|6305620-Invoice-25|AP-IN|125.42|0.00|3377258.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331911|6305621-Invoice-25|AP-IN|180.00|0.00|3377438.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331913|6305623-Invoice-25|AP-IN|125.42|0.00|3377563.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331914|6305624-Invoice-25|AP-IN|180.00|0.00|3377743.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331916|6305626-Invoice-25|AP-IN|125.42|0.00|3377868.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331917|6305627-Invoice-25|AP-IN|180.00|0.00|3378048.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331919|6305629-Invoice-25|AP-IN|125.42|0.00|3378174.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331920|6305630-Invoice-25|AP-IN|180.00|0.00|3378354.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331922|6305632-Invoice-25|AP-IN|125.42|0.00|3378479.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331923|6305633-Invoice-25|AP-IN|180.00|0.00|3378659.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331925|6305635-Invoice-25|AP-IN|125.42|0.00|3378785.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331926|6305636-Invoice-25|AP-IN|180.00|0.00|3378965.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331928|6305638-Invoice-25|AP-IN|125.42|0.00|3379090.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331929|6305639-Invoice-25|AP-IN|180.00|0.00|3379270.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331931|6305641-Invoice-25|AP-IN|125.42|0.00|3379396.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331932|6305642-Invoice-25|AP-IN|180.00|0.00|3379576.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331934|6305644-Invoice-25|AP-IN|125.42|0.00|3379701.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331935|6305645-Invoice-25|AP-IN|180.00|0.00|3379881.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331937|6305647-Invoice-25|AP-IN|125.42|0.00|3380006.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331938|6305648-Invoice-25|AP-IN|180.00|0.00|3380186.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331940|6305650-Invoice-25|AP-IN|125.42|0.00|3380312.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331941|6305651-Invoice-25|AP-IN|180.00|0.00|3380492.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331943|6305653-Invoice-25|AP-IN|125.42|0.00|3380617.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331944|6305654-Invoice-25|AP-IN|180.00|0.00|3380797.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331946|6305656-Invoice-25|AP-IN|125.42|0.00|3380923.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331947|6305657-Invoice-25|AP-IN|180.00|0.00|3381103.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331949|6305659-Invoice-25|AP-IN|125.42|0.00|3381228.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331950|6305660-Invoice-25|AP-IN|180.00|0.00|3381408.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331952|6305662-Invoice-25|AP-IN|125.42|0.00|3381533.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331953|6305663-Invoice-25|AP-IN|180.00|0.00|3381713.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331955|6305665-Invoice-25|AP-IN|125.42|0.00|3381839.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331956|6305666-Invoice-25|AP-IN|180.00|0.00|3382019.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331958|6305668-Invoice-25|AP-IN|125.42|0.00|3382144.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331959|6305669-Invoice-25|AP-IN|180.00|0.00|3382324.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331961|6305671-Invoice-25|AP-IN|125.42|0.00|3382450.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331962|6305672-Invoice-25|AP-IN|180.00|0.00|3382630.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331964|6305674-Invoice-25|AP-IN|125.42|0.00|3382755.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331965|6305675-Invoice-25|AP-IN|180.00|0.00|3382935.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331967|6305677-Invoice-25|AP-IN|125.42|0.00|3383061.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331968|6305678-Invoice-25|AP-IN|180.00|0.00|3383241.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331970|6305680-Invoice-25|AP-IN|125.42|0.00|3383366.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331971|6305681-Invoice-25|AP-IN|180.00|0.00|3383546.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331973|6305683-Invoice-25|AP-IN|125.42|0.00|3383671.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331974|6305684-Invoice-25|AP-IN|180.00|0.00|3383851.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331976|6305686-Invoice-25|AP-IN|125.42|0.00|3383977.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331977|6305687-Invoice-25|AP-IN|180.00|0.00|3384157.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331979|6305689-Invoice-25|AP-IN|125.42|0.00|3384282.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331980|6305690-Invoice-25|AP-IN|180.00|0.00|3384462.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331982|6305692-Invoice-25|AP-IN|125.42|0.00|3384588.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331983|6305693-Invoice-25|AP-IN|180.00|0.00|3384768.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331985|6305695-Invoice-25|AP-IN|125.42|0.00|3384893.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331986|6305696-Invoice-25|AP-IN|180.00|0.00|3385073.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331988|6305698-Invoice-25|AP-IN|125.42|0.00|3385199.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331989|6305699-Invoice-25|AP-IN|180.00|0.00|3385379.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331991|6305701-Invoice-25|AP-IN|125.42|0.00|3385504.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331992|6305702-Invoice-25|AP-IN|180.00|0.00|3385684.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331994|6305704-Invoice-25|AP-IN|125.42|0.00|3385809.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331995|6305705-Invoice-25|AP-IN|180.00|0.00|3385989.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331997|6305707-Invoice-25|AP-IN|125.42|0.00|3386115.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331998|6305708-Invoice-25|AP-IN|180.00|0.00|3386295.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332000|6305710-Invoice-25|AP-IN|125.42|0.00|3386420.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332001|6305711-Invoice-25|AP-IN|180.00|0.00|3386600.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332003|6305713-Invoice-25|AP-IN|125.42|0.00|3386726.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332004|6305714-Invoice-25|AP-IN|180.00|0.00|3386906.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332006|6305716-Invoice-25|AP-IN|125.42|0.00|3387031.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332007|6305717-Invoice-25|AP-IN|180.00|0.00|3387211.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332009|6305719-Invoice-25|AP-IN|125.42|0.00|3387336.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332010|6305720-Invoice-25|AP-IN|180.00|0.00|3387516.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332012|6305722-Invoice-25|AP-IN|125.42|0.00|3387642.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332013|6305723-Invoice-25|AP-IN|180.00|0.00|3387822.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332015|6305725-Invoice-25|AP-IN|125.42|0.00|3387947.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332016|6305726-Invoice-25|AP-IN|180.00|0.00|3388127.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332018|6305728-Invoice-25|AP-IN|125.42|0.00|3388253.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332019|6305729-Invoice-25|AP-IN|180.00|0.00|3388433.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332021|6305731-Invoice-25|AP-IN|125.42|0.00|3388558.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332022|6305732-Invoice-25|AP-IN|180.00|0.00|3388738.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332024|6305734-Invoice-25|AP-IN|125.42|0.00|3388864.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332025|6305735-Invoice-25|AP-IN|180.00|0.00|3389044.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332027|6305737-Invoice-25|AP-IN|125.42|0.00|3389169.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332028|6305738-Invoice-25|AP-IN|180.00|0.00|3389349.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332030|6305740-Invoice-25|AP-IN|125.42|0.00|3389474.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332031|6305741-Invoice-25|AP-IN|180.00|0.00|3389654.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332033|6305743-Invoice-25|AP-IN|125.42|0.00|3389780.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332034|6305744-Invoice-25|AP-IN|180.00|0.00|3389960.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332036|6305746-Invoice-25|AP-IN|125.42|0.00|3390085.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332037|6305747-Invoice-25|AP-IN|180.00|0.00|3390265.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332039|6305749-Invoice-25|AP-IN|125.42|0.00|3390391.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332040|6305750-Invoice-25|AP-IN|180.00|0.00|3390571.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332042|6305752-Invoice-25|AP-IN|125.42|0.00|3390696.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332043|6305753-Invoice-25|AP-IN|180.00|0.00|3390876.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332045|6305755-Invoice-25|AP-IN|125.42|0.00|3391001.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332046|6305756-Invoice-25|AP-IN|180.00|0.00|3391181.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332048|6305758-Invoice-25|AP-IN|125.42|0.00|3391307.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332049|6305759-Invoice-25|AP-IN|180.00|0.00|3391487.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332051|6305761-Invoice-25|AP-IN|125.42|0.00|3391612.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332052|6305762-Invoice-25|AP-IN|180.00|0.00|3391792.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332054|6305764-Invoice-25|AP-IN|125.42|0.00|3391918.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332055|6305765-Invoice-25|AP-IN|180.00|0.00|3392098.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332057|6305767-Invoice-25|AP-IN|125.42|0.00|3392223.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332058|6305768-Invoice-25|AP-IN|180.00|0.00|3392403.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332060|6305770-Invoice-25|AP-IN|125.42|0.00|3392529.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332061|6305771-Invoice-25|AP-IN|180.00|0.00|3392709.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332063|6305773-Invoice-25|AP-IN|125.42|0.00|3392834.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332064|6305774-Invoice-25|AP-IN|180.00|0.00|3393014.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332066|6305776-Invoice-25|AP-IN|125.42|0.00|3393139.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332067|6305777-Invoice-25|AP-IN|180.00|0.00|3393319.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332069|6305779-Invoice-25|AP-IN|125.42|0.00|3393445.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332070|6305780-Invoice-25|AP-IN|180.00|0.00|3393625.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332072|6305782-Invoice-25|AP-IN|125.42|0.00|3393750.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332073|6305783-Invoice-25|AP-IN|180.00|0.00|3393930.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332075|6305785-Invoice-25|AP-IN|125.42|0.00|3394056.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332076|6305786-Invoice-25|AP-IN|180.00|0.00|3394236.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332078|6305788-Invoice-25|AP-IN|125.42|0.00|3394361.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332079|6305789-Invoice-25|AP-IN|180.00|0.00|3394541.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332081|6305791-Invoice-25|AP-IN|125.42|0.00|3394667.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332082|6305792-Invoice-25|AP-IN|180.00|0.00|3394847.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332084|6305794-Invoice-25|AP-IN|125.42|0.00|3394972.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332085|6305795-Invoice-25|AP-IN|180.00|0.00|3395152.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332087|6305797-Invoice-25|AP-IN|125.42|0.00|3395277.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332088|6305798-Invoice-25|AP-IN|180.00|0.00|3395457.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332090|6305800-Invoice-25|AP-IN|125.42|0.00|3395583.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332091|6305801-Invoice-25|AP-IN|180.00|0.00|3395763.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332093|6305803-Invoice-25|AP-IN|125.42|0.00|3395888.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332094|6305804-Invoice-25|AP-IN|180.00|0.00|3396068.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332096|6305806-Invoice-25|AP-IN|125.42|0.00|3396194.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332097|6305807-Invoice-25|AP-IN|180.00|0.00|3396374.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332099|6305809-Invoice-25|AP-IN|125.42|0.00|3396499.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332100|6305810-Invoice-25|AP-IN|180.00|0.00|3396679.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332102|6305812-Invoice-25|AP-IN|125.42|0.00|3396804.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332103|6305813-Invoice-25|AP-IN|180.00|0.00|3396984.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332105|6305815-Invoice-25|AP-IN|125.42|0.00|3397110.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332106|6305816-Invoice-25|AP-IN|180.00|0.00|3397290.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332108|6305818-Invoice-25|AP-IN|125.42|0.00|3397415.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332109|6305819-Invoice-25|AP-IN|180.00|0.00|3397595.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332111|6305821-Invoice-25|AP-IN|125.42|0.00|3397721.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332112|6305822-Invoice-25|AP-IN|180.00|0.00|3397901.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332114|6305824-Invoice-25|AP-IN|125.42|0.00|3398026.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332115|6305825-Invoice-25|AP-IN|180.00|0.00|3398206.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332117|6305827-Invoice-25|AP-IN|125.42|0.00|3398332.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332118|6305828-Invoice-25|AP-IN|180.00|0.00|3398512.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332120|6305830-Invoice-25|AP-IN|125.42|0.00|3398637.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332121|6305831-Invoice-25|AP-IN|180.00|0.00|3398817.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332123|6305833-Invoice-25|AP-IN|125.42|0.00|3398942.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332124|6305834-Invoice-25|AP-IN|180.00|0.00|3399122.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332126|6305836-Invoice-25|AP-IN|125.42|0.00|3399248.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332127|6305837-Invoice-25|AP-IN|180.00|0.00|3399428.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332129|6305839-Invoice-25|AP-IN|125.42|0.00|3399553.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332130|6305840-Invoice-25|AP-IN|180.00|0.00|3399733.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332132|6305842-Invoice-25|AP-IN|125.42|0.00|3399859.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332133|6305843-Invoice-25|AP-IN|180.00|0.00|3400039.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332135|6305845-Invoice-25|AP-IN|125.42|0.00|3400164.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332136|6305846-Invoice-25|AP-IN|180.00|0.00|3400344.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332138|6305848-Invoice-25|AP-IN|125.42|0.00|3400470.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332139|6305849-Invoice-25|AP-IN|180.00|0.00|3400650.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332141|6305851-Invoice-25|AP-IN|125.42|0.00|3400775.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332142|6305852-Invoice-25|AP-IN|180.00|0.00|3400955.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332144|6305854-Invoice-25|AP-IN|125.42|0.00|3401080.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332145|6305855-Invoice-25|AP-IN|180.00|0.00|3401260.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332147|6305857-Invoice-25|AP-IN|125.42|0.00|3401386.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332148|6305858-Invoice-25|AP-IN|180.00|0.00|3401566.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332150|6305860-Invoice-25|AP-IN|125.42|0.00|3401691.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332151|6305861-Invoice-25|AP-IN|180.00|0.00|3401871.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332153|6305863-Invoice-25|AP-IN|125.42|0.00|3401997.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332154|6305864-Invoice-25|AP-IN|180.00|0.00|3402177.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332156|6305866-Invoice-25|AP-IN|125.42|0.00|3402302.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332157|6305867-Invoice-25|AP-IN|180.00|0.00|3402482.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332159|6305869-Invoice-25|AP-IN|125.42|0.00|3402607.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332160|6305870-Invoice-25|AP-IN|180.00|0.00|3402787.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332162|6305872-Invoice-25|AP-IN|125.42|0.00|3402913.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332163|6305873-Invoice-25|AP-IN|180.00|0.00|3403093.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332165|6305875-Invoice-25|AP-IN|125.42|0.00|3403218.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332166|6305876-Invoice-25|AP-IN|180.00|0.00|3403398.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332168|6305878-Invoice-25|AP-IN|125.42|0.00|3403524.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332169|6305879-Invoice-25|AP-IN|180.00|0.00|3403704.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332171|6305881-Invoice-25|AP-IN|125.42|0.00|3403829.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332172|6305882-Invoice-25|AP-IN|180.00|0.00|3404009.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332174|6305884-Invoice-25|AP-IN|125.42|0.00|3404135.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332175|6305885-Invoice-25|AP-IN|180.00|0.00|3404315.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332177|6305887-Invoice-25|AP-IN|125.42|0.00|3404440.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332178|6305888-Invoice-25|AP-IN|180.00|0.00|3404620.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332180|6305890-Invoice-25|AP-IN|125.42|0.00|3404745.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332181|6305891-Invoice-25|AP-IN|180.00|0.00|3404925.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332183|6305893-Invoice-25|AP-IN|125.42|0.00|3405051.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332184|6305894-Invoice-25|AP-IN|180.00|0.00|3405231.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332186|6305896-Invoice-25|AP-IN|125.42|0.00|3405356.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332187|6305897-Invoice-25|AP-IN|180.00|0.00|3405536.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332189|6305899-Invoice-25|AP-IN|125.42|0.00|3405662.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332190|6305900-Invoice-25|AP-IN|180.00|0.00|3405842.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332192|6305902-Invoice-25|AP-IN|125.42|0.00|3405967.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332193|6305903-Invoice-25|AP-IN|180.00|0.00|3406147.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332195|6305905-Invoice-25|AP-IN|125.42|0.00|3406272.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332196|6305906-Invoice-25|AP-IN|180.00|0.00|3406452.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332198|6305908-Invoice-25|AP-IN|125.42|0.00|3406578.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332199|6305909-Invoice-25|AP-IN|180.00|0.00|3406758.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332201|6305911-Invoice-25|AP-IN|125.42|0.00|3406883.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332202|6305912-Invoice-25|AP-IN|180.00|0.00|3407063.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332204|6305914-Invoice-25|AP-IN|125.42|0.00|3407189.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332205|6305915-Invoice-25|AP-IN|180.00|0.00|3407369.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332207|6305917-Invoice-25|AP-IN|125.42|0.00|3407494.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332208|6305918-Invoice-25|AP-IN|180.00|0.00|3407674.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332210|6305920-Invoice-25|AP-IN|125.42|0.00|3407800.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332211|6305921-Invoice-25|AP-IN|180.00|0.00|3407980.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332213|6305923-Invoice-25|AP-IN|125.42|0.00|3408105.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332214|6305924-Invoice-25|AP-IN|180.00|0.00|3408285.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332216|6305926-Invoice-25|AP-IN|125.42|0.00|3408410.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332217|6305927-Invoice-25|AP-IN|180.00|0.00|3408590.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332219|6305929-Invoice-25|AP-IN|125.42|0.00|3408716.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332220|6305930-Invoice-25|AP-IN|180.00|0.00|3408896.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332222|6305932-Invoice-25|AP-IN|125.42|0.00|3409021.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332223|6305933-Invoice-25|AP-IN|180.00|0.00|3409201.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332225|6305935-Invoice-25|AP-IN|125.42|0.00|3409327.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332226|6305936-Invoice-25|AP-IN|180.00|0.00|3409507.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332228|6305938-Invoice-25|AP-IN|125.42|0.00|3409632.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332229|6305939-Invoice-25|AP-IN|180.00|0.00|3409812.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332231|6305941-Invoice-25|AP-IN|125.42|0.00|3409938.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332232|6305942-Invoice-25|AP-IN|180.00|0.00|3410118.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332234|6305944-Invoice-25|AP-IN|125.42|0.00|3410243.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332235|6305945-Invoice-25|AP-IN|180.00|0.00|3410423.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332237|6305947-Invoice-25|AP-IN|125.42|0.00|3410548.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332238|6305948-Invoice-25|AP-IN|180.00|0.00|3410728.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332240|6305950-Invoice-25|AP-IN|125.42|0.00|3410854.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332241|6305951-Invoice-25|AP-IN|180.00|0.00|3411034.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332243|6305953-Invoice-25|AP-IN|125.42|0.00|3411159.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332244|6305954-Invoice-25|AP-IN|180.00|0.00|3411339.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332246|6305956-Invoice-25|AP-IN|125.42|0.00|3411465.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332247|6305957-Invoice-25|AP-IN|180.00|0.00|3411645.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332249|6305959-Invoice-25|AP-IN|125.42|0.00|3411770.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332250|6305960-Invoice-25|AP-IN|180.00|0.00|3411950.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332252|6305962-Invoice-25|AP-IN|125.42|0.00|3412075.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332253|6305963-Invoice-25|AP-IN|180.00|0.00|3412255.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332255|6305965-Invoice-25|AP-IN|125.42|0.00|3412381.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332256|6305966-Invoice-25|AP-IN|180.00|0.00|3412561.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332258|6305968-Invoice-25|AP-IN|125.42|0.00|3412686.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332259|6305969-Invoice-25|AP-IN|180.00|0.00|3412866.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332261|6305971-Invoice-25|AP-IN|125.42|0.00|3412992.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332262|6305972-Invoice-25|AP-IN|180.00|0.00|3413172.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332264|6305974-Invoice-25|AP-IN|125.42|0.00|3413297.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332265|6305975-Invoice-25|AP-IN|180.00|0.00|3413477.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332267|6305977-Invoice-25|AP-IN|125.42|0.00|3413603.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332268|6305978-Invoice-25|AP-IN|180.00|0.00|3413783.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332270|6305980-Invoice-25|AP-IN|125.42|0.00|3413908.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332271|6305981-Invoice-25|AP-IN|180.00|0.00|3414088.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332273|6305983-Invoice-25|AP-IN|125.42|0.00|3414213.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332274|6305984-Invoice-25|AP-IN|180.00|0.00|3414393.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332276|6305986-Invoice-25|AP-IN|125.42|0.00|3414519.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332277|6305987-Invoice-25|AP-IN|180.00|0.00|3414699.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332279|6305989-Invoice-25|AP-IN|125.42|0.00|3414824.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332280|6305990-Invoice-25|AP-IN|180.00|0.00|3415004.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332282|6305992-Invoice-25|AP-IN|125.42|0.00|3415130.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332283|6305993-Invoice-25|AP-IN|180.00|0.00|3415310.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332285|6305995-Invoice-25|AP-IN|125.42|0.00|3415435.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332286|6305996-Invoice-25|AP-IN|180.00|0.00|3415615.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332288|6305998-Invoice-25|AP-IN|125.42|0.00|3415741.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332289|6305999-Invoice-25|AP-IN|180.00|0.00|3415921.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332291|6306001-Invoice-25|AP-IN|125.42|0.00|3416046.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332292|6306002-Invoice-25|AP-IN|180.00|0.00|3416226.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332294|6306004-Invoice-25|AP-IN|125.42|0.00|3416351.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332295|6306005-Invoice-25|AP-IN|180.00|0.00|3416531.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332297|6306007-Invoice-25|AP-IN|125.42|0.00|3416657.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332298|6306008-Invoice-25|AP-IN|180.00|0.00|3416837.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332300|6306010-Invoice-25|AP-IN|125.42|0.00|3416962.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332301|6306011-Invoice-25|AP-IN|180.00|0.00|3417142.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332303|6306013-Invoice-25|AP-IN|125.42|0.00|3417268.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332304|6306014-Invoice-25|AP-IN|180.00|0.00|3417448.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332306|6306016-Invoice-25|AP-IN|125.42|0.00|3417573.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332307|6306017-Invoice-25|AP-IN|180.00|0.00|3417753.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332309|6306019-Invoice-25|AP-IN|125.42|0.00|3417878.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332310|6306020-Invoice-25|AP-IN|180.00|0.00|3418058.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332313|6306023-Invoice-25|AP-IN|125.42|0.00|3418184.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332314|6306024-Invoice-25|AP-IN|180.00|0.00|3418364.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332316|6306026-Invoice-25|AP-IN|125.42|0.00|3418489.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332317|6306027-Invoice-25|AP-IN|180.00|0.00|3418669.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332319|6306029-Invoice-25|AP-IN|125.42|0.00|3418795.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332320|6306030-Invoice-25|AP-IN|180.00|0.00|3418975.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332322|6306032-Invoice-25|AP-IN|125.42|0.00|3419100.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332323|6306033-Invoice-25|AP-IN|180.00|0.00|3419280.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332325|6306035-Invoice-25|AP-IN|125.42|0.00|3419406.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332326|6306036-Invoice-25|AP-IN|180.00|0.00|3419586.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332328|6306038-Invoice-25|AP-IN|125.42|0.00|3419711.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332329|6306039-Invoice-25|AP-IN|180.00|0.00|3419891.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332331|6306041-Invoice-25|AP-IN|125.42|0.00|3420016.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332332|6306042-Invoice-25|AP-IN|180.00|0.00|3420196.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332334|6306044-Invoice-25|AP-IN|125.42|0.00|3420322.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332335|6306045-Invoice-25|AP-IN|180.00|0.00|3420502.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332337|6306047-Invoice-25|AP-IN|125.42|0.00|3420627.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332338|6306048-Invoice-25|AP-IN|180.00|0.00|3420807.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332340|6306050-Invoice-25|AP-IN|125.42|0.00|3420933.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332341|6306051-Invoice-25|AP-IN|180.00|0.00|3421113.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332343|6306053-Invoice-25|AP-IN|125.42|0.00|3421238.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332344|6306054-Invoice-25|AP-IN|180.00|0.00|3421418.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332346|6306056-Invoice-25|AP-IN|125.42|0.00|3421543.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332347|6306057-Invoice-25|AP-IN|180.00|0.00|3421723.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332349|6306059-Invoice-25|AP-IN|125.42|0.00|3421849.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332350|6306060-Invoice-25|AP-IN|180.00|0.00|3422029.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332352|6306062-Invoice-25|AP-IN|125.42|0.00|3422154.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332353|6306063-Invoice-25|AP-IN|180.00|0.00|3422334.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332355|6306065-Invoice-25|AP-IN|125.42|0.00|3422460.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332356|6306066-Invoice-25|AP-IN|180.00|0.00|3422640.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332358|6306068-Invoice-25|AP-IN|125.42|0.00|3422765.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332359|6306069-Invoice-25|AP-IN|180.00|0.00|3422945.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332361|6306071-Invoice-25|AP-IN|125.42|0.00|3423071.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332362|6306072-Invoice-25|AP-IN|180.00|0.00|3423251.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332364|6306074-Invoice-25|AP-IN|125.42|0.00|3423376.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332365|6306075-Invoice-25|AP-IN|180.00|0.00|3423556.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332367|6306077-Invoice-25|AP-IN|125.42|0.00|3423681.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332368|6306078-Invoice-25|AP-IN|180.00|0.00|3423861.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332370|6306080-Invoice-25|AP-IN|125.42|0.00|3423987.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332371|6306081-Invoice-25|AP-IN|180.00|0.00|3424167.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332373|6306083-Invoice-25|AP-IN|125.42|0.00|3424292.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332374|6306084-Invoice-25|AP-IN|180.00|0.00|3424472.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332376|6306086-Invoice-25|AP-IN|125.42|0.00|3424598.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332377|6306087-Invoice-25|AP-IN|180.00|0.00|3424778.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332379|6306089-Invoice-25|AP-IN|125.42|0.00|3424903.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332380|6306090-Invoice-25|AP-IN|180.00|0.00|3425083.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332382|6306092-Invoice-25|AP-IN|125.42|0.00|3425209.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332383|6306093-Invoice-25|AP-IN|180.00|0.00|3425389.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332385|6306095-Invoice-25|AP-IN|125.42|0.00|3425514.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332386|6306096-Invoice-25|AP-IN|180.00|0.00|3425694.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332388|6306098-Invoice-25|AP-IN|125.42|0.00|3425819.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332389|6306099-Invoice-25|AP-IN|180.00|0.00|3425999.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332391|6306101-Invoice-25|AP-IN|125.42|0.00|3426125.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332392|6306102-Invoice-25|AP-IN|180.00|0.00|3426305.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332394|6306104-Invoice-25|AP-IN|125.42|0.00|3426430.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332395|6306105-Invoice-25|AP-IN|180.00|0.00|3426610.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332397|6306107-Invoice-25|AP-IN|125.42|0.00|3426736.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332398|6306108-Invoice-25|AP-IN|180.00|0.00|3426916.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332400|6306110-Invoice-25|AP-IN|125.42|0.00|3427041.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332401|6306111-Invoice-25|AP-IN|180.00|0.00|3427221.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332403|6306113-Invoice-25|AP-IN|125.42|0.00|3427346.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332404|6306114-Invoice-25|AP-IN|180.00|0.00|3427526.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332406|6306116-Invoice-25|AP-IN|125.42|0.00|3427652.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332407|6306117-Invoice-25|AP-IN|180.00|0.00|3427832.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332409|6306119-Invoice-25|AP-IN|125.42|0.00|3427957.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332410|6306120-Invoice-25|AP-IN|180.00|0.00|3428137.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332412|6306122-Invoice-25|AP-IN|125.42|0.00|3428263.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332413|6306123-Invoice-25|AP-IN|180.00|0.00|3428443.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332415|6306125-Invoice-25|AP-IN|125.42|0.00|3428568.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332416|6306126-Invoice-25|AP-IN|180.00|0.00|3428748.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332418|6306128-Invoice-25|AP-IN|125.42|0.00|3428874.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332419|6306129-Invoice-25|AP-IN|180.00|0.00|3429054.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332421|6306131-Invoice-25|AP-IN|125.42|0.00|3429179.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332422|6306132-Invoice-25|AP-IN|180.00|0.00|3429359.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332424|6306134-Invoice-25|AP-IN|125.42|0.00|3429484.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332425|6306135-Invoice-25|AP-IN|180.00|0.00|3429664.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332427|6306137-Invoice-25|AP-IN|125.42|0.00|3429790.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332428|6306138-Invoice-25|AP-IN|180.00|0.00|3429970.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332430|6306140-Invoice-25|AP-IN|125.42|0.00|3430095.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332431|6306141-Invoice-25|AP-IN|180.00|0.00|3430275.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332433|6306143-Invoice-25|AP-IN|125.42|0.00|3430401.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332434|6306144-Invoice-25|AP-IN|180.00|0.00|3430581.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332436|6306146-Invoice-25|AP-IN|125.42|0.00|3430706.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332437|6306147-Invoice-25|AP-IN|180.00|0.00|3430886.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332439|6306149-Invoice-25|AP-IN|125.42|0.00|3431012.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332440|6306150-Invoice-25|AP-IN|180.00|0.00|3431192.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332442|6306152-Invoice-25|AP-IN|125.42|0.00|3431317.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332443|6306153-Invoice-25|AP-IN|180.00|0.00|3431497.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332445|6306155-Invoice-25|AP-IN|125.42|0.00|3431622.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332446|6306156-Invoice-25|AP-IN|180.00|0.00|3431802.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332448|6306158-Invoice-25|AP-IN|125.42|0.00|3431928.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332449|6306159-Invoice-25|AP-IN|180.00|0.00|3432108.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332451|6306161-Invoice-25|AP-IN|125.42|0.00|3432233.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332452|6306162-Invoice-25|AP-IN|180.00|0.00|3432413.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332454|6306164-Invoice-25|AP-IN|125.42|0.00|3432539.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332455|6306165-Invoice-25|AP-IN|180.00|0.00|3432719.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332457|6306167-Invoice-25|AP-IN|125.42|0.00|3432844.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332458|6306168-Invoice-25|AP-IN|180.00|0.00|3433024.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332460|6306170-Invoice-25|AP-IN|125.42|0.00|3433149.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332461|6306171-Invoice-25|AP-IN|180.00|0.00|3433329.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332463|6306173-Invoice-25|AP-IN|125.42|0.00|3433455.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332464|6306174-Invoice-25|AP-IN|180.00|0.00|3433635.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332466|6306176-Invoice-25|AP-IN|125.42|0.00|3433760.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332467|6306177-Invoice-25|AP-IN|180.00|0.00|3433940.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332469|6306179-Invoice-25|AP-IN|125.42|0.00|3434066.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332470|6306180-Invoice-25|AP-IN|180.00|0.00|3434246.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332472|6306182-Invoice-25|AP-IN|125.42|0.00|3434371.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332473|6306183-Invoice-25|AP-IN|180.00|0.00|3434551.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332475|6306185-Invoice-25|AP-IN|125.42|0.00|3434677.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332476|6306186-Invoice-25|AP-IN|180.00|0.00|3434857.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332478|6306188-Invoice-25|AP-IN|125.42|0.00|3434982.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332479|6306189-Invoice-25|AP-IN|180.00|0.00|3435162.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332481|6306191-Invoice-25|AP-IN|125.42|0.00|3435287.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332482|6306192-Invoice-25|AP-IN|180.00|0.00|3435467.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332484|6306194-Invoice-25|AP-IN|125.42|0.00|3435593.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332485|6306195-Invoice-25|AP-IN|180.00|0.00|3435773.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332487|6306197-Invoice-25|AP-IN|125.42|0.00|3435898.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332488|6306198-Invoice-25|AP-IN|180.00|0.00|3436078.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332490|6306200-Invoice-25|AP-IN|125.42|0.00|3436204.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332491|6306201-Invoice-25|AP-IN|180.00|0.00|3436384.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332493|6306203-Invoice-25|AP-IN|125.42|0.00|3436509.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332494|6306204-Invoice-25|AP-IN|180.00|0.00|3436689.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332496|6306206-Invoice-25|AP-IN|125.42|0.00|3436814.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332497|6306207-Invoice-25|AP-IN|180.00|0.00|3436994.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332499|6306209-Invoice-25|AP-IN|125.42|0.00|3437120.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332500|6306210-Invoice-25|AP-IN|180.00|0.00|3437300.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332502|6306212-Invoice-25|AP-IN|125.42|0.00|3437425.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332503|6306213-Invoice-25|AP-IN|180.00|0.00|3437605.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332505|6306215-Invoice-25|AP-IN|125.42|0.00|3437731.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332506|6306216-Invoice-25|AP-IN|180.00|0.00|3437911.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332508|6306218-Invoice-25|AP-IN|125.42|0.00|3438036.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332509|6306219-Invoice-25|AP-IN|180.00|0.00|3438216.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332511|6306221-Invoice-25|AP-IN|125.42|0.00|3438342.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332512|6306222-Invoice-25|AP-IN|180.00|0.00|3438522.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332514|6306224-Invoice-25|AP-IN|125.42|0.00|3438647.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332515|6306225-Invoice-25|AP-IN|180.00|0.00|3438827.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332517|6306227-Invoice-25|AP-IN|125.42|0.00|3438952.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332518|6306228-Invoice-25|AP-IN|180.00|0.00|3439132.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332520|6306230-Invoice-25|AP-IN|125.42|0.00|3439258.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332521|6306231-Invoice-25|AP-IN|180.00|0.00|3439438.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332523|6306233-Invoice-25|AP-IN|125.42|0.00|3439563.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332524|6306234-Invoice-25|AP-IN|180.00|0.00|3439743.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332526|6306236-Invoice-25|AP-IN|125.42|0.00|3439869.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332527|6306237-Invoice-25|AP-IN|180.00|0.00|3440049.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332529|6306239-Invoice-25|AP-IN|125.42|0.00|3440174.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332530|6306240-Invoice-25|AP-IN|180.00|0.00|3440354.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332532|6306242-Invoice-25|AP-IN|125.42|0.00|3440480.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332533|6306243-Invoice-25|AP-IN|180.00|0.00|3440660.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332535|6306245-Invoice-25|AP-IN|125.42|0.00|3440785.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332536|6306246-Invoice-25|AP-IN|180.00|0.00|3440965.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332538|6306248-Invoice-25|AP-IN|125.42|0.00|3441090.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332539|6306249-Invoice-25|AP-IN|180.00|0.00|3441270.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332541|6306251-Invoice-25|AP-IN|125.42|0.00|3441396.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332542|6306252-Invoice-25|AP-IN|180.00|0.00|3441576.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332544|6306254-Invoice-25|AP-IN|125.42|0.00|3441701.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332545|6306255-Invoice-25|AP-IN|180.00|0.00|3441881.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332547|6306257-Invoice-25|AP-IN|125.42|0.00|3442007.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332548|6306258-Invoice-25|AP-IN|180.00|0.00|3442187.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332550|6306260-Invoice-25|AP-IN|125.42|0.00|3442312.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332551|6306261-Invoice-25|AP-IN|180.00|0.00|3442492.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332553|6306263-Invoice-25|AP-IN|125.42|0.00|3442617.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332554|6306264-Invoice-25|AP-IN|180.00|0.00|3442797.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332556|6306266-Invoice-25|AP-IN|125.42|0.00|3442923.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332557|6306267-Invoice-25|AP-IN|180.00|0.00|3443103.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332559|6306269-Invoice-25|AP-IN|125.42|0.00|3443228.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332560|6306270-Invoice-25|AP-IN|180.00|0.00|3443408.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332562|6306272-Invoice-25|AP-IN|125.42|0.00|3443534.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332563|6306273-Invoice-25|AP-IN|180.00|0.00|3443714.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332565|6306275-Invoice-25|AP-IN|125.42|0.00|3443839.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332566|6306276-Invoice-25|AP-IN|180.00|0.00|3444019.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332568|6306278-Invoice-25|AP-IN|125.42|0.00|3444145.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332569|6306279-Invoice-25|AP-IN|180.00|0.00|3444325.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332571|6306281-Invoice-25|AP-IN|125.42|0.00|3444450.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332572|6306282-Invoice-25|AP-IN|180.00|0.00|3444630.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332574|6306284-Invoice-25|AP-IN|125.42|0.00|3444755.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332575|6306285-Invoice-25|AP-IN|180.00|0.00|3444935.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332577|6306287-Invoice-25|AP-IN|125.42|0.00|3445061.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332578|6306288-Invoice-25|AP-IN|180.00|0.00|3445241.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332580|6306290-Invoice-25|AP-IN|125.42|0.00|3445366.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332581|6306291-Invoice-25|AP-IN|180.00|0.00|3445546.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332583|6306293-Invoice-25|AP-IN|125.42|0.00|3445672.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332584|6306294-Invoice-25|AP-IN|180.00|0.00|3445852.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332586|6306296-Invoice-25|AP-IN|125.42|0.00|3445977.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332587|6306297-Invoice-25|AP-IN|180.00|0.00|3446157.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332589|6306299-Invoice-25|AP-IN|125.42|0.00|3446283.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332590|6306300-Invoice-25|AP-IN|180.00|0.00|3446463.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332592|6306302-Invoice-25|AP-IN|125.42|0.00|3446588.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332593|6306303-Invoice-25|AP-IN|180.00|0.00|3446768.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332595|6306305-Invoice-25|AP-IN|125.42|0.00|3446893.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332596|6306306-Invoice-25|AP-IN|180.00|0.00|3447073.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332598|6306308-Invoice-25|AP-IN|125.42|0.00|3447199.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332599|6306309-Invoice-25|AP-IN|180.00|0.00|3447379.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332601|6306311-Invoice-25|AP-IN|125.42|0.00|3447504.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332602|6306312-Invoice-25|AP-IN|180.00|0.00|3447684.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332604|6306314-Invoice-25|AP-IN|125.42|0.00|3447810.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332605|6306315-Invoice-25|AP-IN|180.00|0.00|3447990.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332607|6306317-Invoice-25|AP-IN|125.42|0.00|3448115.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332608|6306318-Invoice-25|AP-IN|180.00|0.00|3448295.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332610|6306320-Invoice-25|AP-IN|125.42|0.00|3448420.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332611|6306321-Invoice-25|AP-IN|180.00|0.00|3448600.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332613|6306323-Invoice-25|AP-IN|125.42|0.00|3448726.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332614|6306324-Invoice-25|AP-IN|180.00|0.00|3448906.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332616|6306326-Invoice-25|AP-IN|125.42|0.00|3449031.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332617|6306327-Invoice-25|AP-IN|180.00|0.00|3449211.78| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332619|6306329-Invoice-25|AP-IN|125.42|0.00|3449337.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332620|6306330-Invoice-25|AP-IN|180.00|0.00|3449517.20| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332622|6306332-Invoice-25|AP-IN|125.42|0.00|3449642.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332623|6306333-Invoice-25|AP-IN|180.00|0.00|3449822.62| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332625|6306335-Invoice-25|AP-IN|125.42|0.00|3449948.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332626|6306336-Invoice-25|AP-IN|180.00|0.00|3450128.04| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332628|6306338-Invoice-25|AP-IN|125.42|0.00|3450253.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332629|6306339-Invoice-25|AP-IN|180.00|0.00|3450433.46| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332631|6306341-Invoice-25|AP-IN|125.42|0.00|3450558.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332632|6306342-Invoice-25|AP-IN|180.00|0.00|3450738.88| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332634|6306344-Invoice-25|AP-IN|125.42|0.00|3450864.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332635|6306345-Invoice-25|AP-IN|180.00|0.00|3451044.30| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332637|6306347-Invoice-25|AP-IN|125.42|0.00|3451169.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332638|6306348-Invoice-25|AP-IN|180.00|0.00|3451349.72| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332640|6306350-Invoice-25|AP-IN|125.42|0.00|3451475.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332641|6306351-Invoice-25|AP-IN|180.00|0.00|3451655.14| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332643|6306353-Invoice-25|AP-IN|125.42|0.00|3451780.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332644|6306354-Invoice-25|AP-IN|180.00|0.00|3451960.56| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332646|6306356-Invoice-25|AP-IN|125.42|0.00|3452085.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332647|6306357-Invoice-25|AP-IN|180.00|0.00|3452265.98| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332649|6306359-Invoice-25|AP-IN|125.42|0.00|3452391.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332650|6306360-Invoice-25|AP-IN|180.00|0.00|3452571.40| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332652|6306362-Invoice-25|AP-IN|125.42|0.00|3452696.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332653|6306363-Invoice-25|AP-IN|180.00|0.00|3452876.82| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332655|6306365-Invoice-25|AP-IN|125.42|0.00|3453002.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332656|6306366-Invoice-25|AP-IN|180.00|0.00|3453182.24| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332658|6306368-Invoice-25|AP-IN|125.42|0.00|3453307.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332659|6306369-Invoice-25|AP-IN|180.00|0.00|3453487.66| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332661|6306371-Invoice-25|AP-IN|125.42|0.00|3453613.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332662|6306372-Invoice-25|AP-IN|180.00|0.00|3453793.08| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332664|6306374-Invoice-25|AP-IN|125.42|0.00|3453918.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332665|6306375-Invoice-25|AP-IN|180.00|0.00|3454098.50| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332667|6306377-Invoice-25|AP-IN|125.42|0.00|3454223.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332668|6306378-Invoice-25|AP-IN|180.00|0.00|3454403.92| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332670|6306380-Invoice-25|AP-IN|125.42|0.00|3454529.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332671|6306381-Invoice-25|AP-IN|180.00|0.00|3454709.34| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332673|6306383-Invoice-25|AP-IN|125.42|0.00|3454834.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332674|6306384-Invoice-25|AP-IN|180.00|0.00|3455014.76| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332676|6306386-Invoice-25|AP-IN|125.42|0.00|3455140.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332677|6306387-Invoice-25|AP-IN|180.00|0.00|3455320.18| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332679|6306389-Invoice-25|AP-IN|125.42|0.00|3455445.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332680|6306390-Invoice-25|AP-IN|180.00|0.00|3455625.60| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332682|6306392-Invoice-25|AP-IN|125.42|0.00|3455751.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332683|6306393-Invoice-25|AP-IN|180.00|0.00|3455931.02| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332685|6306395-Invoice-25|AP-IN|125.42|0.00|3456056.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332686|6306396-Invoice-25|AP-IN|180.00|0.00|3456236.44| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332688|6306398-Invoice-25|AP-IN|125.42|0.00|3456361.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332689|6306399-Invoice-25|AP-IN|180.00|0.00|3456541.86| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332691|6306401-Invoice-25|AP-IN|125.42|0.00|3456667.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332692|6306402-Invoice-25|AP-IN|180.00|0.00|3456847.28| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332694|6306404-Invoice-25|AP-IN|125.42|0.00|3456972.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332695|6306405-Invoice-25|AP-IN|180.00|0.00|3457152.70| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332697|6306407-Invoice-25|AP-IN|125.42|0.00|3457278.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332698|6306408-Invoice-25|AP-IN|180.00|0.00|3457458.12| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332700|6306410-Invoice-25|AP-IN|125.42|0.00|3457583.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332701|6306411-Invoice-25|AP-IN|180.00|0.00|3457763.54| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332703|6306413-Invoice-25|AP-IN|125.42|0.00|3457888.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332704|6306414-Invoice-25|AP-IN|180.00|0.00|3458068.96| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332706|6306416-Invoice-25|AP-IN|125.42|0.00|3458194.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332707|6306417-Invoice-25|AP-IN|180.00|0.00|3458374.38| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332709|6306419-Invoice-25|AP-IN|125.42|0.00|3458499.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332710|6306420-Invoice-25|AP-IN|180.00|0.00|3458679.80| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332712|6306422-Invoice-25|AP-IN|125.42|0.00|3458805.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332713|6306423-Invoice-25|AP-IN|180.00|0.00|3458985.22| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332715|6306425-Invoice-25|AP-IN|125.42|0.00|3459110.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332716|6306426-Invoice-25|AP-IN|180.00|0.00|3459290.64| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332718|6306428-Invoice-25|AP-IN|125.42|0.00|3459416.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332719|6306429-Invoice-25|AP-IN|180.00|0.00|3459596.06| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332721|6306431-Invoice-25|AP-IN|125.42|0.00|3459721.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332722|6306432-Invoice-25|AP-IN|180.00|0.00|3459901.48| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332724|6306434-Invoice-25|AP-IN|125.42|0.00|3460026.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332725|6306435-Invoice-25|AP-IN|180.00|0.00|3460206.90| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332727|6306437-Invoice-25|AP-IN|125.42|0.00|3460332.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332728|6306438-Invoice-25|AP-IN|180.00|0.00|3460512.32| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332730|6306440-Invoice-25|AP-IN|125.42|0.00|3460637.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332731|6306441-Invoice-25|AP-IN|180.00|0.00|3460817.74| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332733|6306443-Invoice-25|AP-IN|125.42|0.00|3460943.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332734|6306444-Invoice-25|AP-IN|180.00|0.00|3461123.16| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332736|6306446-Invoice-25|AP-IN|125.42|0.00|3461248.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332737|6306447-Invoice-25|AP-IN|180.00|0.00|3461428.58| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332739|6306449-Invoice-25|AP-IN|125.42|0.00|3461554.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332740|6306450-Invoice-25|AP-IN|180.00|0.00|3461734.00| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332742|6306452-Invoice-25|AP-IN|125.42|0.00|3461859.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332743|6306453-Invoice-25|AP-IN|180.00|0.00|3462039.42| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332745|6306455-Invoice-25|AP-IN|125.42|0.00|3462164.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332746|6306456-Invoice-25|AP-IN|180.00|0.00|3462344.84| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332748|6306458-Invoice-25|AP-IN|125.42|0.00|3462470.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332749|6306459-Invoice-25|AP-IN|180.00|0.00|3462650.26| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332751|6306461-Invoice-25|AP-IN|125.42|0.00|3462775.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332752|6306462-Invoice-25|AP-IN|180.00|0.00|3462955.68| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332754|6306464-Invoice-25|AP-IN|125.42|0.00|3463081.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332755|6306465-Invoice-25|AP-IN|180.00|0.00|3463261.10| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332757|6306467-Invoice-25|AP-IN|125.42|0.00|3463386.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332758|6306468-Invoice-25|AP-IN|180.00|0.00|3463566.52| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332760|6306470-Invoice-25|AP-IN|125.42|0.00|3463691.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332761|6306471-Invoice-25|AP-IN|180.00|0.00|3463871.94| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332763|6306473-Invoice-25|AP-IN|125.42|0.00|3463997.36| L|30/04/2015|1351|GST - INPUT|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332764|6306474-Invoice-25|AP-IN|180.00|0.00|3464177.36| L|30/04/2015|1351|GST - INPUT|CLAIMS APRIL 2015-Misc. Payment-5-PBB01|MR TAN -EXEC DIRECTOR|4700001|PV1234-STAFF ACCOUNT|AP-PY|24.00|0.00|3464201.36| L|30/04/2015|1351|GST - INPUT|REVERSE CHARGE-Misc. Payment-6-|JKDM-REV CHARGE|4800001|RC001/15-JABATAN KASTAM DIRAJA MALAYSIA|AP-PY|238.50|0.00|3464439.86| L|30/04/2015|1351|GST - INPUT|CLAIMS APRIL 2015-Misc. Payment-7-PBB01|MS LEE - MKT MANAGER|6500001|PV1256-STAFF ACCOUNT|AP-PY|90.00|0.00|3464529.86| L|30/04/2015|1351|GST - INPUT|-Misc. Payment-8-|PUBLIC BANK BERHAD|6600001|PBBSTMT-APR2015-PUBLIC BANK BERHAD|AP-PY|54.00|0.00|3464583.86| L|30/04/2015|1351|GST - INPUT|BANK CHARGES-Misc. Payment-9-|CIMB|7100001|CIMBSTMT-APR2015-CIMB|AP-PY|72.00|0.00|3464655.86| L|01/04/2015|1400|PREPAID INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|1500|FURNITURE AND FIXTURES|OPENING BALANCE|||||0.00|0.00|0.00| L|03/04/2015|1500|FURNITURE AND FIXTURES|WHITE BOARD-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|6100021|105001-Invoice-16|AP-IN|1200.00|0.00|1200.00| L|20/04/2015|1500|FURNITURE AND FIXTURES|WHITE BOARD CONFERENCE ROOM-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|6100004|INV9890-Invoice-16|AP-IN|5000.00|0.00|6200.00| L|01/04/2015|1520|EQUIPMENT|OPENING BALANCE|||||0.00|0.00|0.00| L|02/04/2015|1520|EQUIPMENT|PURCHASE OF 2 UNITS 2.5HP AIR-COND-SENG HENG ELECTRICAL SDN|SENG HENG ELECTRICAL SDN BHD|6100046|300320-Invoice-16|AP-IN|5000.00|0.00|5000.00| L|05/04/2015|1520|EQUIPMENT|PURCHASE OF REFRIGERATOR FOR OFFICE PANTRY-SENG HENG ELECTRI|SENG HENG ELECTRICAL SDN BHD|6100047|300330-Invoice-16|AP-IN|1500.00|0.00|6500.00| L|10/04/2015|1520|EQUIPMENT|MESIN UNTUK LINE 3-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|4300001|INV9865-Invoice-12|AP-IN|10000.00|0.00|16500.00| L|15/04/2015|1520|EQUIPMENT|PURCHASE OF VACUUM CLEANER-SENG HENG ELECTRICAL SDN BHD|SENG HENG ELECTRICAL SDN BHD|6100049|300402-Invoice-16|AP-IN|800.00|0.00|17300.00| L|20/04/2015|1520|EQUIPMENT|POOR QUALITY (INV9865)-ARTX ADVERTISING & TRADING|A-001|4300002|CN14/2015-Credit Note-12|AP-CR|0.00|1000.00|16300.00| L|30/04/2015|1520|EQUIPMENT|RICOH RC2000 PHOTOCOPY MACHINE-CASH REBATE-AMODAL SDN BHD|A-002|6100010|CN1001-Credit Note-16|AP-CR|0.00|2000.00|14300.00| L|30/04/2015|1520|EQUIPMENT|RICOH RC2000 PHOTOCOPY MACHINE-AMODAL SDN BHD|AMODAL SDN BHD|6100009|2020-Invoice-16|AP-IN|10000.00|0.00|24300.00| L|01/04/2015|1600|ACC. DEPRECIATION|OPENING BALANCE|||||0.00|0.00|0.00| L|30/04/2015|1600|ACC. DEPRECIATION|MONTHLY DEPRECIATION APR 15-MOTOR VEHICLE|MONTHLY DEPRECIATION APR 15|10500001|JV1005|GL-JE|0.00|1000.00|-1000.00| L|30/04/2015|1600|ACC. DEPRECIATION|MONTHLY DEPRECIATION APR 15-FURNITURE & FITTING|MONTHLY DEPRECIATION APR 15|10500001|JV1005|GL-JE|0.00|1500.00|-2500.00| L|30/04/2015|1600|ACC. DEPRECIATION|MONTHLY DEPRECIATION APR 15-OFFICE EQUIPMENT|MONTHLY DEPRECIATION APR 15|10500001|JV1005|GL-JE|0.00|2000.00|-4500.00| L|01/04/2015|2015|ACCOUNTS PAYABLE|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|2015|ACCOUNTS PAYABLE|PURCHASE OF STOCKS-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|8400001|123654-Invoice-21|AP-IN|0.00|933000.00|-933000.00| L|01/04/2015|2015|ACCOUNTS PAYABLE|PURCHASES-EMERSON PTE LTD|EMERSON PTE LTD|6200001|620100-Invoice-17|AP-IN|0.00|5625.56|-938625.56| L|01/04/2015|2015|ACCOUNTS PAYABLE|DOCUMENTATION FEE-MEGATRONIX RESEARCH LTD|MEGATRONIX RESEARCH LTD|6300001|490200-Invoice-18|AP-IN|0.00|5500.00|-944125.56| L|02/04/2015|2015|ACCOUNTS PAYABLE|PURCHASE OF 2 UNITS 2.5HP AIR-COND-SENG HENG ELECTRICAL SDN|SENG HENG ELECTRICAL SDN BHD|6100046|300320-Invoice-16|AP-IN|0.00|5300.00|-949425.56| L|02/04/2015|2015|ACCOUNTS PAYABLE|BILLBOARD ADVERTISING-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|6100001|INV9870-Invoice-16|AP-IN|0.00|2120.00|-951545.56| L|02/04/2015|2015|ACCOUNTS PAYABLE|DUTY PAID-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|6100016|61830-Invoice-16|AP-IN|0.00|1660.00|-953205.56| L|02/04/2015|2015|ACCOUNTS PAYABLE|REPLACEMENT OF CARPET-CARPET SDN. BHD.|CARPET SDN. BHD.|6100031|658600-Invoice-16|AP-IN|0.00|2250.00|-955455.56| L|02/04/2015|2015|ACCOUNTS PAYABLE|STAFF MEDICAL CLAIM- AZIZ-KLINIK KELUARGA|KLINIK KELUARGA|6100036|230001-Invoice-16|AP-IN|0.00|159.00|-955614.56| L|02/04/2015|2015|ACCOUNTS PAYABLE|PURCHASE OF OFFICE REFRESHMENT-PERNIAGAAN BESTARI SDN. BHD.|PERNIAGAAN BESTARI SDN. BHD.|6100041|450200-Invoice-16|AP-IN|0.00|333.20|-955947.76| L|03/04/2015|2015|ACCOUNTS PAYABLE|WHITE BOARD-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|6100021|105001-Invoice-16|AP-IN|0.00|1200.00|-957147.76| L|03/04/2015|2015|ACCOUNTS PAYABLE|DUTY & PORT CHARGES-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|4500001|61824-Invoice-14|AP-IN|0.00|6800.00|-963947.76| L|03/04/2015|2015|ACCOUNTS PAYABLE|GST PAID ON BEHALF-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|4500002|61825-Invoice-14|AP-IN|0.00|1046.40|-964994.16| L|03/04/2015|2015|ACCOUNTS PAYABLE|COURIER CHARGES-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|6100026|7779-Invoice-16|AP-IN|0.00|371.00|-965365.16| L|04/04/2015|2015|ACCOUNTS PAYABLE|PRINTING OF LABEL-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|6100002|INV9873-Invoice-16|AP-IN|0.00|1590.00|-966955.16| L|05/04/2015|2015|ACCOUNTS PAYABLE|ADDITIONAL DISCOUNT-CARPET SDN. BHD.|C-013|6100032|CN5643-Credit Note-16|AP-CR|250.00|0.00|-966705.16| L|05/04/2015|2015|ACCOUNTS PAYABLE|ADDITIONAL DISCOUNT-CARPET SDN. BHD.|C-013|6100032|CN5643-Credit Note-16|AP-CR|0.00|250.00|-966955.16| L|05/04/2015|2015|ACCOUNTS PAYABLE|ADDITIONAL DISCOUNT-CARPET SDN. BHD.|C-013|6100032|CN5643-Credit Note-16|AP-CR|250.00|0.00|-966705.16| L|05/04/2015|2015|ACCOUNTS PAYABLE|TRADING ITEMS-FAST TRADE LTD|FAST TRADE LTD|4000001|Q99234-Invoice-9|AP-IN|0.00|10070.00|-976775.16| L|05/04/2015|2015|ACCOUNTS PAYABLE|STATIONERY-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|6100022|105002-Invoice-16|AP-IN|0.00|150.00|-976925.16| L|05/04/2015|2015|ACCOUNTS PAYABLE|PURCHASE OF CLEANING MATERIAL-PERNIAGAAN BESTARI SDN. BHD.|PERNIAGAAN BESTARI SDN. BHD.|6100042|450225-Invoice-16|AP-IN|0.00|318.00|-977243.16| L|05/04/2015|2015|ACCOUNTS PAYABLE|PURCHASE OF REFRIGERATOR FOR OFFICE PANTRY-SENG HENG ELECTRI|SENG HENG ELECTRICAL SDN BHD|6100047|300330-Invoice-16|AP-IN|0.00|1590.00|-978833.16| L|05/04/2015|2015|ACCOUNTS PAYABLE|PURCHASES-EMERSON PTE LTD|EMERSON PTE LTD|6200002|620215-Invoice-17|AP-IN|0.00|6700.20|-985533.36| L|05/04/2015|2015|ACCOUNTS PAYABLE|CONSULTATION FEE-MEGATRONIX RESEARCH LTD|MEGATRONIX RESEARCH LTD|6300002|490225-Invoice-18|AP-IN|0.00|8250.00|-993783.36| L|05/04/2015|2015|ACCOUNTS PAYABLE|CONSULTATION FEE-LEON INDUSTRIES|LEON INDUSTRIES|6300006|123456-Invoice-18|AP-IN|0.00|16500.00|-1010283.36| L|06/04/2015|2015|ACCOUNTS PAYABLE|MEDICAL CLAIM - SITI-KLINIK KELUARGA|KLINIK KELUARGA|6100037|230100-Invoice-16|AP-IN|0.00|212.00|-1010495.36| L|06/04/2015|2015|ACCOUNTS PAYABLE|DELIVERY CHARGES-CARPET SDN. BHD.|CARPET SDN. BHD.|6100033|658602-Invoice-16|AP-IN|0.00|350.00|-1010845.36| L|10/04/2015|2015|ACCOUNTS PAYABLE|MEDICAL CLAIM - CHEN-KLINIK KELUARGA|KLINIK KELUARGA|6100038|230200-Invoice-16|AP-IN|0.00|265.00|-1011110.36| L|10/04/2015|2015|ACCOUNTS PAYABLE|COURIER CHARGES-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|6100028|7790-Invoice-16|AP-IN|0.00|901.00|-1012011.36| L|10/04/2015|2015|ACCOUNTS PAYABLE|DUTY PAID-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|6100018|61850-Invoice-16|AP-IN|0.00|2966.00|-1014977.36| L|10/04/2015|2015|ACCOUNTS PAYABLE|PACKING MACHINE FOR STORE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|4300001|INV9865-Invoice-12|AP-IN|0.00|10600.00|-1025577.36| L|14/04/2015|2015|ACCOUNTS PAYABLE|COURIER CHARGES-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|4100001|7772-Invoice-10|AP-IN|0.00|954.00|-1026531.36| L|14/04/2015|2015|ACCOUNTS PAYABLE|COURIER-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|4200001|7773-Invoice-11|AP-IN|0.00|636.00|-1027167.36| L|15/04/2015|2015|ACCOUNTS PAYABLE|CANCELLATION OF DOCUMENTATION FEE-MEGATRONIX RESEARCH LTD|M-001|6300003|CN490200-Credit Note-18|AP-CR|5500.00|0.00|-1021667.36| L|15/04/2015|2015|ACCOUNTS PAYABLE|CANCELLATION OF DOCUMENTATION FEE-MEGATRONIX RESEARCH LTD|M-001|6300003|CN490200-Credit Note-18|AP-CR|0.00|5500.00|-1027167.36| L|15/04/2015|2015|ACCOUNTS PAYABLE|CANCELLATION OF DOCUMENTATION FEE-MEGATRONIX RESEARCH LTD|M-001|6300003|CN490200-Credit Note-18|AP-CR|5500.00|0.00|-1021667.36| L|15/04/2015|2015|ACCOUNTS PAYABLE|PRINTING COMPANY LOGO-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|6100003|INV9885-Invoice-16|AP-IN|0.00|2862.00|-1024529.36| L|15/04/2015|2015|ACCOUNTS PAYABLE|SPACE PART FOR PHOTOCOPY MACHINE-AMODAL SDN BHD|AMODAL SDN BHD|6100006|1885-Invoice-16|AP-IN|0.00|1590.00|-1026119.36| L|15/04/2015|2015|ACCOUNTS PAYABLE|FREIGHT CHARGES OVERCHARGES-XYEN MARKETING (JB) SDN BHD|B-004|6100017|CN6541-Credit Note-16|AP-CR|212.00|0.00|-1025907.36| L|15/04/2015|2015|ACCOUNTS PAYABLE|FREIGHT CHARGES OVERCHARGES-XYEN MARKETING (JB) SDN BHD|B-004|6100017|CN6541-Credit Note-16|AP-CR|0.00|212.00|-1026119.36| L|15/04/2015|2015|ACCOUNTS PAYABLE|FREIGHT CHARGES OVERCHARGES-XYEN MARKETING (JB) SDN BHD|B-004|6100017|CN6541-Credit Note-16|AP-CR|212.00|0.00|-1025907.36| L|15/04/2015|2015|ACCOUNTS PAYABLE|DUTY PAID-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|6100019|61890-Invoice-16|AP-IN|0.00|900.00|-1026807.36| L|15/04/2015|2015|ACCOUNTS PAYABLE|PRINTING OF PAYMENT VOUCHER-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|6100011|43370-Invoice-16|AP-IN|0.00|3710.00|-1030517.36| L|15/04/2015|2015|ACCOUNTS PAYABLE|STATIONERY - WHITE BOARD MARKER-MAJU JAYA STATIONERY (M) SDN|MAJU JAYA STATIONERY (M) SDN. BHD|6100023|105050-Invoice-16|AP-IN|0.00|350.00|-1030867.36| L|15/04/2015|2015|ACCOUNTS PAYABLE|SHAMPOO CARPET-CARPET SDN. BHD.|CARPET SDN. BHD.|6100034|658610-Invoice-16|AP-IN|0.00|800.00|-1031667.36| L|15/04/2015|2015|ACCOUNTS PAYABLE|CONSULTATION FEE-LEON INDUSTRIES|LEON INDUSTRIES|6300007|123460-Invoice-18|AP-IN|0.00|9900.00|-1041567.36| L|15/04/2015|2015|ACCOUNTS PAYABLE|PURCHASES-EMERSON PTE LTD|EMERSON PTE LTD|6200003|620220-Invoice-17|AP-IN|0.00|6250.00|-1047817.36| L|15/04/2015|2015|ACCOUNTS PAYABLE|WIRING WORK FOR INSTALLATION OF 2 UNITS AIR-COND-SENG HENG E|SENG HENG ELECTRICAL SDN BHD|6100048|300350-Invoice-16|AP-IN|0.00|689.00|-1048506.36| L|15/04/2015|2015|ACCOUNTS PAYABLE|PURCHASE OF VACUUM CLEANER-SENG HENG ELECTRICAL SDN BHD|SENG HENG ELECTRICAL SDN BHD|6100049|300402-Invoice-16|AP-IN|0.00|848.00|-1049354.36| L|16/04/2015|2015|ACCOUNTS PAYABLE|PHOTOCOPY PAPER 20 RIMS-AMODAL SDN BHD|AMODAL SDN BHD|6100007|1891-Invoice-16|AP-IN|0.00|1272.00|-1050626.36| L|19/04/2015|2015|ACCOUNTS PAYABLE|STAFF MEDICAL BILLS-COLUMBIA HOSPITAL|COLUMBIA HOSPITAL|6400001|H09766-Invoice-19|AP-IN|0.00|26200.00|-1076826.36| L|20/04/2015|2015|ACCOUNTS PAYABLE|PURCHASES-EMERSON PTE LTD|EMERSON PTE LTD|6200004|620230-Invoice-17|AP-IN|0.00|8125.00|-1084951.36| L|20/04/2015|2015|ACCOUNTS PAYABLE|CONSULTATION FEE-LEON INDUSTRIES|LEON INDUSTRIES|6300008|123465-Invoice-18|AP-IN|0.00|8384.85|-1093336.21| L|20/04/2015|2015|ACCOUNTS PAYABLE|REPLACEMENT OF ROLLER-AMODAL SDN BHD|AMODAL SDN BHD|6100008|2010-Invoice-16|AP-IN|0.00|954.00|-1094290.21| L|20/04/2015|2015|ACCOUNTS PAYABLE|6 X4 WHITE BOARD-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|6100004|INV9890-Invoice-16|AP-IN|0.00|5300.00|-1099590.21| L|20/04/2015|2015|ACCOUNTS PAYABLE|REBATE-ARTX ADVERTISING & TRADING|A-001|4300002|CN14/2015-Credit Note-12|AP-CR|1060.00|0.00|-1098530.21| L|20/04/2015|2015|ACCOUNTS PAYABLE|REBATE-ARTX ADVERTISING & TRADING|A-001|4300002|CN14/2015-Credit Note-12|AP-CR|0.00|1060.00|-1099590.21| L|20/04/2015|2015|ACCOUNTS PAYABLE|REBATE-ARTX ADVERTISING & TRADING|A-001|4300002|CN14/2015-Credit Note-12|AP-CR|1060.00|0.00|-1098530.21| L|20/04/2015|2015|ACCOUNTS PAYABLE|INSTALLATION CHARGES-CARPET SDN. BHD.|CARPET SDN. BHD.|6100035|658650-Invoice-16|AP-IN|0.00|1000.00|-1099530.21| L|20/04/2015|2015|ACCOUNTS PAYABLE|MEDICAL CLAIM - MOHAN-KLINIK KELUARGA|KLINIK KELUARGA|6100040|650700-Invoice-16|AP-IN|0.00|53.00|-1099583.21| L|20/04/2015|2015|ACCOUNTS PAYABLE|NEWSPAPER & MAGAZINES-PERNIAGAAN BESTARI SDN. BHD.|PERNIAGAAN BESTARI SDN. BHD.|6100043|452300-Invoice-16|AP-IN|0.00|300.00|-1099883.21| L|20/04/2015|2015|ACCOUNTS PAYABLE|ARTWORK FOR COMPANY-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|6100012|43330-Invoice-16|AP-IN|0.00|1060.00|-1100943.21| L|20/04/2015|2015|ACCOUNTS PAYABLE|DUTY PAID-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|6100020|61900-Invoice-16|AP-IN|0.00|120.00|-1101063.21| L|20/04/2015|2015|ACCOUNTS PAYABLE|PURCHASE OF ADDITIONAL STOCKS-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|11400001|321654-Invoice-22|AP-IN|0.00|699706.02|-1800769.23| L|20/04/2015|2015|ACCOUNTS PAYABLE|PURCHASE OF CARPETS FOR STAFFS HOSTEL-CARPET SDN. BHD.|CARPET SDN. BHD.|11500001|C123548-Invoice-23|AP-IN|0.00|15000.00|-1815769.23| L|20/04/2015|2015|ACCOUNTS PAYABLE|000000123654-Payment-14-PBB01|PAYMENT FOR OUTSTANDING BILLS|12000001|6300-ARTX ADVERTISING & TRADING|AP-PY|2100.00|0.00|-1813669.23| L|20/04/2015|2015|ACCOUNTS PAYABLE|000000123654-Payment-14-PBB01|PAYMENT FOR OUTSTANDING BILLS|12000001|9500-ARTX ADVERTISING & TRADING|AP-PY|3500.00|0.00|-1810169.23| L|20/04/2015|2015|ACCOUNTS PAYABLE|000000123654-Payment-14-PBB01|PAYMENT FOR OUTSTANDING BILLS|12000001|INV9865-ARTX ADVERTISING & TRADING|AP-PY|9540.00|0.00|-1800629.23| L|22/04/2015|2015|ACCOUNTS PAYABLE|TECHNICAL TRAINING-FAST TRADE LTD|FAST TRADE LTD|4600001|Q12344-Invoice-15|AP-IN|0.00|3750.00|-1804379.23| L|22/04/2015|2015|ACCOUNTS PAYABLE|STAFF MEDICAL BILLS-COLUMBIA HOSPITAL|COLUMBIA HOSPITAL|6400002|H0977-X-Invoice-19|AP-IN|0.00|8480.00|-1812859.23| L|23/04/2015|2015|ACCOUNTS PAYABLE|SHAMPOO CARPET-CARPET SDN. BHD.|CARPET SDN. BHD.|4400001|33154-Invoice-13|AP-IN|0.00|280.00|-1813139.23| L|25/04/2015|2015|ACCOUNTS PAYABLE|BAGS WITH COMPANY LOGO-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|6100005|INV9895-Invoice-16|AP-IN|0.00|3392.00|-1816531.23| L|25/04/2015|2015|ACCOUNTS PAYABLE|STATIONERY - RETURN-MAJU JAYA STATIONERY (M) SDN. BHD|B-005|6100024|CN123540-Credit Note-16|AP-CR|50.00|0.00|-1816481.23| L|25/04/2015|2015|ACCOUNTS PAYABLE|STATIONERY - RETURN-MAJU JAYA STATIONERY (M) SDN. BHD|B-005|6100024|CN123540-Credit Note-16|AP-CR|0.00|50.00|-1816531.23| L|25/04/2015|2015|ACCOUNTS PAYABLE|STATIONERY - RETURN-MAJU JAYA STATIONERY (M) SDN. BHD|B-005|6100024|CN123540-Credit Note-16|AP-CR|50.00|0.00|-1816481.23| L|25/04/2015|2015|ACCOUNTS PAYABLE|FREIGHT CHARGES-MEGATRONIX RESEARCH LTD|MEGATRONIX RESEARCH LTD|6300004|490400-Invoice-18|AP-IN|0.00|11000.00|-1827481.23| L|25/04/2015|2015|ACCOUNTS PAYABLE|PUCHASE OF ELECTRIC KETTLE-SENG HENG ELECTRICAL SDN BHD|SENG HENG ELECTRICAL SDN BHD|6100050|300601-Invoice-16|AP-IN|0.00|159.00|-1827640.23| L|26/04/2015|2015|ACCOUNTS PAYABLE|STOCK REPLENISHMENT-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|13900001|546525-Invoice-24|AP-IN|0.00|349853.03|-2177493.26| L|28/04/2015|2015|ACCOUNTS PAYABLE|PURCHASE OF DUSTBIN-PERNIAGAAN BESTARI SDN. BHD.|PERNIAGAAN BESTARI SDN. BHD.|6100045|450340-Invoice-16|AP-IN|0.00|106.00|-2177599.26| L|29/04/2015|2015|ACCOUNTS PAYABLE|STOCK ITEMS-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|7700001|88687TG-Invoice-20|AP-IN|0.00|254400.00|-2431999.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|PURCHASES-EMERSON PTE LTD|EMERSON PTE LTD|6200005|620450-Invoice-17|AP-IN|0.00|16426.30|-2448425.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|CONSULTATION FEE-MEGATRONIX RESEARCH LTD|MEGATRONIX RESEARCH LTD|6300005|490500-Invoice-18|AP-IN|0.00|19250.00|-2467675.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|CONSULTATION FEE-LEON INDUSTRIES|LEON INDUSTRIES|6300009|123475-Invoice-18|AP-IN|0.00|12100.00|-2479775.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|CONSULTATION FEE-LEON INDUSTRIES|LEON INDUSTRIES|6300010|123480-Invoice-18|AP-IN|0.00|17600.00|-2497375.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|COURIER CHARGES-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|6100030|7795-Invoice-16|AP-IN|0.00|477.00|-2497852.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FLUORESCENT LAMP 1 CARTON (25 PCS) FOR OFFICE SPARE-PERNIAGA|PERNIAGAAN BESTARI SDN. BHD.|6100044|450330-Invoice-16|AP-IN|0.00|79.50|-2497932.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|CONSULTATION CHARGES - DIRECTOR-KLINIK KELUARGA|KLINIK KELUARGA|6100039|230210-Invoice-16|AP-IN|0.00|848.00|-2498780.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|COURIER CHARGES- DUTY-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|6100027|7785-Invoice-16|AP-IN|0.00|60.00|-2498840.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|RAYA CARD-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|6100025|105055-Invoice-16|AP-IN|0.00|600.00|-2499440.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|RECEIPT BOOK-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|6100014|43340-Invoice-16|AP-IN|0.00|2650.00|-2502090.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|PRINTING MATERIAL-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|6100015|43350-Invoice-16|AP-IN|0.00|3300.00|-2505390.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|COURIER CHARGES-OVERCHARGED-YELLOW COURIER SERVICES SB|C-012|6100029|CN6542-Credit Note-16|AP-CR|53.00|0.00|-2505337.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|COURIER CHARGES-OVERCHARGED-YELLOW COURIER SERVICES SB|C-012|6100029|CN6542-Credit Note-16|AP-CR|0.00|53.00|-2505390.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|COURIER CHARGES-OVERCHARGED-YELLOW COURIER SERVICES SB|C-012|6100029|CN6542-Credit Note-16|AP-CR|53.00|0.00|-2505337.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|RICOH RC2000 PHOTOCOPY MACHINE-CASH REBATE-AMODAL SDN BHD|A-002|6100010|CN1001-Credit Note-16|AP-CR|2120.00|0.00|-2503217.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|RICOH RC2000 PHOTOCOPY MACHINE-CASH REBATE-AMODAL SDN BHD|A-002|6100010|CN1001-Credit Note-16|AP-CR|0.00|2120.00|-2505337.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|RICOH RC2000 PHOTOCOPY MACHINE-CASH REBATE-AMODAL SDN BHD|A-002|6100010|CN1001-Credit Note-16|AP-CR|2120.00|0.00|-2503217.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|DEFECT PRINTED MATERIAL RETURN( FEB'15)-ASSOCIATED DESIGN P|A-003|6100013|CB2001-Credit Note-16|AP-CR|500.00|0.00|-2502717.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|DEFECT PRINTED MATERIAL RETURN( FEB'15)-ASSOCIATED DESIGN P|A-003|6100013|CB2001-Credit Note-16|AP-CR|0.00|500.00|-2503217.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|DEFECT PRINTED MATERIAL RETURN( FEB'15)-ASSOCIATED DESIGN P|A-003|6100013|CB2001-Credit Note-16|AP-CR|500.00|0.00|-2502717.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|RICOH RC2000 PHOTOCOPY MACHINE-AMODAL SDN BHD|AMODAL SDN BHD|6100009|2020-Invoice-16|AP-IN|0.00|10600.00|-2513317.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300001|6273711-Invoice-25|AP-IN|0.00|2215.82|-2515532.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300002|6273712-Invoice-25|AP-IN|0.00|3180.00|-2518712.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300003|6273713-Invoice-25|AP-IN|0.00|500.00|-2519212.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300004|6273714-Invoice-25|AP-IN|0.00|2215.82|-2521428.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300005|6273715-Invoice-25|AP-IN|0.00|3180.00|-2524608.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300006|6273716-Invoice-25|AP-IN|0.00|500.00|-2525108.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300007|6273717-Invoice-25|AP-IN|0.00|2215.82|-2527324.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300008|6273718-Invoice-25|AP-IN|0.00|3180.00|-2530504.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300009|6273719-Invoice-25|AP-IN|0.00|500.00|-2531004.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300010|6273720-Invoice-25|AP-IN|0.00|2215.82|-2533220.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300011|6273721-Invoice-25|AP-IN|0.00|3180.00|-2536400.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300012|6273722-Invoice-25|AP-IN|0.00|500.00|-2536900.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300013|6273723-Invoice-25|AP-IN|0.00|2215.82|-2539116.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300014|6273724-Invoice-25|AP-IN|0.00|3180.00|-2542296.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300015|6273725-Invoice-25|AP-IN|0.00|500.00|-2542796.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300016|6273726-Invoice-25|AP-IN|0.00|2215.82|-2545011.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300017|6273727-Invoice-25|AP-IN|0.00|3180.00|-2548191.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300018|6273728-Invoice-25|AP-IN|0.00|500.00|-2548691.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300019|6273729-Invoice-25|AP-IN|0.00|2215.82|-2550907.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300020|6273730-Invoice-25|AP-IN|0.00|3180.00|-2554087.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300021|6273731-Invoice-25|AP-IN|0.00|500.00|-2554587.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300022|6273732-Invoice-25|AP-IN|0.00|2215.82|-2556803.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300023|6273733-Invoice-25|AP-IN|0.00|3180.00|-2559983.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300024|6273734-Invoice-25|AP-IN|0.00|500.00|-2560483.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300025|6273735-Invoice-25|AP-IN|0.00|2215.82|-2562699.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300026|6273736-Invoice-25|AP-IN|0.00|3180.00|-2565879.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300027|6273737-Invoice-25|AP-IN|0.00|500.00|-2566379.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300028|6273738-Invoice-25|AP-IN|0.00|2215.82|-2568595.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300029|6273739-Invoice-25|AP-IN|0.00|3180.00|-2571775.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300030|6273740-Invoice-25|AP-IN|0.00|500.00|-2572275.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300031|6273741-Invoice-25|AP-IN|0.00|2215.82|-2574491.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300032|6273742-Invoice-25|AP-IN|0.00|3180.00|-2577671.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300033|6273743-Invoice-25|AP-IN|0.00|500.00|-2578171.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300034|6273744-Invoice-25|AP-IN|0.00|2215.82|-2580386.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300035|6273745-Invoice-25|AP-IN|0.00|3180.00|-2583566.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300036|6273746-Invoice-25|AP-IN|0.00|500.00|-2584066.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300037|6273747-Invoice-25|AP-IN|0.00|2215.82|-2586282.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300038|6273748-Invoice-25|AP-IN|0.00|3180.00|-2589462.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300039|6273749-Invoice-25|AP-IN|0.00|500.00|-2589962.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300040|6273750-Invoice-25|AP-IN|0.00|2215.82|-2592178.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300041|6273751-Invoice-25|AP-IN|0.00|3180.00|-2595358.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300042|6273752-Invoice-25|AP-IN|0.00|500.00|-2595858.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300043|6273753-Invoice-25|AP-IN|0.00|2215.82|-2598074.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300044|6273754-Invoice-25|AP-IN|0.00|3180.00|-2601254.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300045|6273755-Invoice-25|AP-IN|0.00|500.00|-2601754.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300046|6273756-Invoice-25|AP-IN|0.00|2215.82|-2603970.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300047|6273757-Invoice-25|AP-IN|0.00|3180.00|-2607150.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300048|6273758-Invoice-25|AP-IN|0.00|500.00|-2607650.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300049|6273759-Invoice-25|AP-IN|0.00|2215.82|-2609866.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300050|6273760-Invoice-25|AP-IN|0.00|3180.00|-2613046.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300051|6273761-Invoice-25|AP-IN|0.00|500.00|-2613546.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300052|6273762-Invoice-25|AP-IN|0.00|2215.82|-2615761.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300053|6273763-Invoice-25|AP-IN|0.00|3180.00|-2618941.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300054|6273764-Invoice-25|AP-IN|0.00|500.00|-2619441.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300055|6273765-Invoice-25|AP-IN|0.00|2215.82|-2621657.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300056|6273766-Invoice-25|AP-IN|0.00|3180.00|-2624837.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300057|6273767-Invoice-25|AP-IN|0.00|500.00|-2625337.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300058|6273768-Invoice-25|AP-IN|0.00|2215.82|-2627553.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300059|6273769-Invoice-25|AP-IN|0.00|3180.00|-2630733.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300060|6273770-Invoice-25|AP-IN|0.00|500.00|-2631233.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300061|6273771-Invoice-25|AP-IN|0.00|2215.82|-2633449.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300062|6273772-Invoice-25|AP-IN|0.00|3180.00|-2636629.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300063|6273773-Invoice-25|AP-IN|0.00|500.00|-2637129.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300064|6273774-Invoice-25|AP-IN|0.00|2215.82|-2639345.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300065|6273775-Invoice-25|AP-IN|0.00|3180.00|-2642525.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300066|6273776-Invoice-25|AP-IN|0.00|500.00|-2643025.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300067|6273777-Invoice-25|AP-IN|0.00|2215.82|-2645240.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300068|6273778-Invoice-25|AP-IN|0.00|3180.00|-2648420.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300069|6273779-Invoice-25|AP-IN|0.00|500.00|-2648920.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300070|6273780-Invoice-25|AP-IN|0.00|2215.82|-2651136.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300071|6273781-Invoice-25|AP-IN|0.00|3180.00|-2654316.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300072|6273782-Invoice-25|AP-IN|0.00|500.00|-2654816.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300073|6273783-Invoice-25|AP-IN|0.00|2215.82|-2657032.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300074|6273784-Invoice-25|AP-IN|0.00|3180.00|-2660212.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300075|6273785-Invoice-25|AP-IN|0.00|500.00|-2660712.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300076|6273786-Invoice-25|AP-IN|0.00|2215.82|-2662928.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300077|6273787-Invoice-25|AP-IN|0.00|3180.00|-2666108.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300078|6273788-Invoice-25|AP-IN|0.00|500.00|-2666608.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300079|6273789-Invoice-25|AP-IN|0.00|2215.82|-2668824.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300080|6273790-Invoice-25|AP-IN|0.00|3180.00|-2672004.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300081|6273791-Invoice-25|AP-IN|0.00|500.00|-2672504.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300082|6273792-Invoice-25|AP-IN|0.00|2215.82|-2674720.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300083|6273793-Invoice-25|AP-IN|0.00|3180.00|-2677900.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300084|6273794-Invoice-25|AP-IN|0.00|500.00|-2678400.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300085|6273795-Invoice-25|AP-IN|0.00|2215.82|-2680615.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300086|6273796-Invoice-25|AP-IN|0.00|3180.00|-2683795.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300087|6273797-Invoice-25|AP-IN|0.00|500.00|-2684295.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300088|6273798-Invoice-25|AP-IN|0.00|2215.82|-2686511.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300089|6273799-Invoice-25|AP-IN|0.00|3180.00|-2689691.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300090|6273800-Invoice-25|AP-IN|0.00|500.00|-2690191.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300091|6273801-Invoice-25|AP-IN|0.00|2215.82|-2692407.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300092|6273802-Invoice-25|AP-IN|0.00|3180.00|-2695587.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300093|6273803-Invoice-25|AP-IN|0.00|500.00|-2696087.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300094|6273804-Invoice-25|AP-IN|0.00|2215.82|-2698303.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300095|6273805-Invoice-25|AP-IN|0.00|3180.00|-2701483.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300096|6273806-Invoice-25|AP-IN|0.00|500.00|-2701983.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300097|6273807-Invoice-25|AP-IN|0.00|2215.82|-2704199.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300098|6273808-Invoice-25|AP-IN|0.00|3180.00|-2707379.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300099|6273809-Invoice-25|AP-IN|0.00|500.00|-2707879.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300100|6273810-Invoice-25|AP-IN|0.00|2215.82|-2710094.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300101|6273811-Invoice-25|AP-IN|0.00|3180.00|-2713274.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300102|6273812-Invoice-25|AP-IN|0.00|500.00|-2713774.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300103|6273813-Invoice-25|AP-IN|0.00|2215.82|-2715990.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300104|6273814-Invoice-25|AP-IN|0.00|3180.00|-2719170.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300105|6273815-Invoice-25|AP-IN|0.00|500.00|-2719670.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300106|6273816-Invoice-25|AP-IN|0.00|2215.82|-2721886.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300107|6273817-Invoice-25|AP-IN|0.00|3180.00|-2725066.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300108|6273818-Invoice-25|AP-IN|0.00|500.00|-2725566.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300109|6273819-Invoice-25|AP-IN|0.00|2215.82|-2727782.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300110|6273820-Invoice-25|AP-IN|0.00|3180.00|-2730962.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300111|6273821-Invoice-25|AP-IN|0.00|500.00|-2731462.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300112|6273822-Invoice-25|AP-IN|0.00|2215.82|-2733678.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300113|6273823-Invoice-25|AP-IN|0.00|3180.00|-2736858.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300114|6273824-Invoice-25|AP-IN|0.00|500.00|-2737358.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300115|6273825-Invoice-25|AP-IN|0.00|2215.82|-2739574.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300116|6273826-Invoice-25|AP-IN|0.00|3180.00|-2742754.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300117|6273827-Invoice-25|AP-IN|0.00|500.00|-2743254.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300118|6273828-Invoice-25|AP-IN|0.00|2215.82|-2745469.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300119|6273829-Invoice-25|AP-IN|0.00|3180.00|-2748649.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300120|6273830-Invoice-25|AP-IN|0.00|500.00|-2749149.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300121|6273831-Invoice-25|AP-IN|0.00|2215.82|-2751365.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300122|6273832-Invoice-25|AP-IN|0.00|3180.00|-2754545.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300123|6273833-Invoice-25|AP-IN|0.00|500.00|-2755045.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300124|6273834-Invoice-25|AP-IN|0.00|2215.82|-2757261.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300125|6273835-Invoice-25|AP-IN|0.00|3180.00|-2760441.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300126|6273836-Invoice-25|AP-IN|0.00|500.00|-2760941.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300127|6273837-Invoice-25|AP-IN|0.00|2215.82|-2763157.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300128|6273838-Invoice-25|AP-IN|0.00|3180.00|-2766337.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300129|6273839-Invoice-25|AP-IN|0.00|500.00|-2766837.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300130|6273840-Invoice-25|AP-IN|0.00|2215.82|-2769053.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300131|6273841-Invoice-25|AP-IN|0.00|3180.00|-2772233.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300132|6273842-Invoice-25|AP-IN|0.00|500.00|-2772733.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300133|6273843-Invoice-25|AP-IN|0.00|2215.82|-2774948.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300134|6273844-Invoice-25|AP-IN|0.00|3180.00|-2778128.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300135|6273845-Invoice-25|AP-IN|0.00|500.00|-2778628.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300136|6273846-Invoice-25|AP-IN|0.00|2215.82|-2780844.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300137|6273847-Invoice-25|AP-IN|0.00|3180.00|-2784024.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300138|6273848-Invoice-25|AP-IN|0.00|500.00|-2784524.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300139|6273849-Invoice-25|AP-IN|0.00|2215.82|-2786740.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300140|6273850-Invoice-25|AP-IN|0.00|3180.00|-2789920.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300141|6273851-Invoice-25|AP-IN|0.00|500.00|-2790420.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300142|6273852-Invoice-25|AP-IN|0.00|2215.82|-2792636.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300143|6273853-Invoice-25|AP-IN|0.00|3180.00|-2795816.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300144|6273854-Invoice-25|AP-IN|0.00|500.00|-2796316.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300145|6273855-Invoice-25|AP-IN|0.00|2215.82|-2798532.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300146|6273856-Invoice-25|AP-IN|0.00|3180.00|-2801712.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300147|6273857-Invoice-25|AP-IN|0.00|500.00|-2802212.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300148|6273858-Invoice-25|AP-IN|0.00|2215.82|-2804428.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300149|6273859-Invoice-25|AP-IN|0.00|3180.00|-2807608.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300150|6273860-Invoice-25|AP-IN|0.00|500.00|-2808108.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300151|6273861-Invoice-25|AP-IN|0.00|2215.82|-2810323.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300152|6273862-Invoice-25|AP-IN|0.00|3180.00|-2813503.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300153|6273863-Invoice-25|AP-IN|0.00|500.00|-2814003.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300154|6273864-Invoice-25|AP-IN|0.00|2215.82|-2816219.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300155|6273865-Invoice-25|AP-IN|0.00|3180.00|-2819399.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300156|6273866-Invoice-25|AP-IN|0.00|500.00|-2819899.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300157|6273867-Invoice-25|AP-IN|0.00|2215.82|-2822115.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300158|6273868-Invoice-25|AP-IN|0.00|3180.00|-2825295.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300159|6273869-Invoice-25|AP-IN|0.00|500.00|-2825795.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300160|6273870-Invoice-25|AP-IN|0.00|2215.82|-2828011.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300161|6273871-Invoice-25|AP-IN|0.00|3180.00|-2831191.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300162|6273872-Invoice-25|AP-IN|0.00|500.00|-2831691.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300163|6273873-Invoice-25|AP-IN|0.00|2215.82|-2833907.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300164|6273874-Invoice-25|AP-IN|0.00|3180.00|-2837087.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300165|6273875-Invoice-25|AP-IN|0.00|500.00|-2837587.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300166|6273876-Invoice-25|AP-IN|0.00|2215.82|-2839802.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300167|6273877-Invoice-25|AP-IN|0.00|3180.00|-2842982.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300168|6273878-Invoice-25|AP-IN|0.00|500.00|-2843482.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300169|6273879-Invoice-25|AP-IN|0.00|2215.82|-2845698.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300170|6273880-Invoice-25|AP-IN|0.00|3180.00|-2848878.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300171|6273881-Invoice-25|AP-IN|0.00|500.00|-2849378.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300172|6273882-Invoice-25|AP-IN|0.00|2215.82|-2851594.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300173|6273883-Invoice-25|AP-IN|0.00|3180.00|-2854774.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300174|6273884-Invoice-25|AP-IN|0.00|500.00|-2855274.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300175|6273885-Invoice-25|AP-IN|0.00|2215.82|-2857490.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300176|6273886-Invoice-25|AP-IN|0.00|3180.00|-2860670.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300177|6273887-Invoice-25|AP-IN|0.00|500.00|-2861170.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300178|6273888-Invoice-25|AP-IN|0.00|2215.82|-2863386.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300179|6273889-Invoice-25|AP-IN|0.00|3180.00|-2866566.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300180|6273890-Invoice-25|AP-IN|0.00|500.00|-2867066.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300181|6273891-Invoice-25|AP-IN|0.00|2215.82|-2869282.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300182|6273892-Invoice-25|AP-IN|0.00|3180.00|-2872462.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300183|6273893-Invoice-25|AP-IN|0.00|500.00|-2872962.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300184|6273894-Invoice-25|AP-IN|0.00|2215.82|-2875177.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300185|6273895-Invoice-25|AP-IN|0.00|3180.00|-2878357.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300186|6273896-Invoice-25|AP-IN|0.00|500.00|-2878857.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300187|6273897-Invoice-25|AP-IN|0.00|2215.82|-2881073.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300188|6273898-Invoice-25|AP-IN|0.00|3180.00|-2884253.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300189|6273899-Invoice-25|AP-IN|0.00|500.00|-2884753.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300190|6273900-Invoice-25|AP-IN|0.00|2215.82|-2886969.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300191|6273901-Invoice-25|AP-IN|0.00|3180.00|-2890149.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300192|6273902-Invoice-25|AP-IN|0.00|500.00|-2890649.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300193|6273903-Invoice-25|AP-IN|0.00|2215.82|-2892865.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300194|6273904-Invoice-25|AP-IN|0.00|3180.00|-2896045.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300195|6273905-Invoice-25|AP-IN|0.00|500.00|-2896545.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300196|6273906-Invoice-25|AP-IN|0.00|2215.82|-2898761.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300197|6273907-Invoice-25|AP-IN|0.00|3180.00|-2901941.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300198|6273908-Invoice-25|AP-IN|0.00|500.00|-2902441.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300199|6273909-Invoice-25|AP-IN|0.00|2215.82|-2904657.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300200|6273910-Invoice-25|AP-IN|0.00|3180.00|-2907837.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300201|6273911-Invoice-25|AP-IN|0.00|500.00|-2908337.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300202|6273912-Invoice-25|AP-IN|0.00|2215.82|-2910552.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300203|6273913-Invoice-25|AP-IN|0.00|3180.00|-2913732.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300204|6273914-Invoice-25|AP-IN|0.00|500.00|-2914232.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300205|6273915-Invoice-25|AP-IN|0.00|2215.82|-2916448.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300206|6273916-Invoice-25|AP-IN|0.00|3180.00|-2919628.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300207|6273917-Invoice-25|AP-IN|0.00|500.00|-2920128.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300208|6273918-Invoice-25|AP-IN|0.00|2215.82|-2922344.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300209|6273919-Invoice-25|AP-IN|0.00|3180.00|-2925524.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300210|6273920-Invoice-25|AP-IN|0.00|500.00|-2926024.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300211|6273921-Invoice-25|AP-IN|0.00|2215.82|-2928240.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300212|6273922-Invoice-25|AP-IN|0.00|3180.00|-2931420.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300213|6273923-Invoice-25|AP-IN|0.00|500.00|-2931920.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300214|6273924-Invoice-25|AP-IN|0.00|2215.82|-2934136.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300215|6273925-Invoice-25|AP-IN|0.00|3180.00|-2937316.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300216|6273926-Invoice-25|AP-IN|0.00|500.00|-2937816.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300217|6273927-Invoice-25|AP-IN|0.00|2215.82|-2940031.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300218|6273928-Invoice-25|AP-IN|0.00|3180.00|-2943211.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300219|6273929-Invoice-25|AP-IN|0.00|500.00|-2943711.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300220|6273930-Invoice-25|AP-IN|0.00|2215.82|-2945927.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300221|6273931-Invoice-25|AP-IN|0.00|3180.00|-2949107.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300222|6273932-Invoice-25|AP-IN|0.00|500.00|-2949607.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300223|6273933-Invoice-25|AP-IN|0.00|2215.82|-2951823.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300224|6273934-Invoice-25|AP-IN|0.00|3180.00|-2955003.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300225|6273935-Invoice-25|AP-IN|0.00|500.00|-2955503.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300226|6273936-Invoice-25|AP-IN|0.00|2215.82|-2957719.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300227|6273937-Invoice-25|AP-IN|0.00|3180.00|-2960899.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300228|6273938-Invoice-25|AP-IN|0.00|500.00|-2961399.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300229|6273939-Invoice-25|AP-IN|0.00|2215.82|-2963615.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300230|6273940-Invoice-25|AP-IN|0.00|3180.00|-2966795.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300231|6273941-Invoice-25|AP-IN|0.00|500.00|-2967295.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300232|6273942-Invoice-25|AP-IN|0.00|2215.82|-2969511.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300233|6273943-Invoice-25|AP-IN|0.00|3180.00|-2972691.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300234|6273944-Invoice-25|AP-IN|0.00|500.00|-2973191.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300235|6273945-Invoice-25|AP-IN|0.00|2215.82|-2975406.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300236|6273946-Invoice-25|AP-IN|0.00|3180.00|-2978586.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300237|6273947-Invoice-25|AP-IN|0.00|500.00|-2979086.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300238|6273948-Invoice-25|AP-IN|0.00|2215.82|-2981302.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300239|6273949-Invoice-25|AP-IN|0.00|3180.00|-2984482.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300240|6273950-Invoice-25|AP-IN|0.00|500.00|-2984982.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300241|6273951-Invoice-25|AP-IN|0.00|2215.82|-2987198.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300242|6273952-Invoice-25|AP-IN|0.00|3180.00|-2990378.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300243|6273953-Invoice-25|AP-IN|0.00|500.00|-2990878.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300244|6273954-Invoice-25|AP-IN|0.00|2215.82|-2993094.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300245|6273955-Invoice-25|AP-IN|0.00|3180.00|-2996274.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300246|6273956-Invoice-25|AP-IN|0.00|500.00|-2996774.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300247|6273957-Invoice-25|AP-IN|0.00|2215.82|-2998990.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300248|6273958-Invoice-25|AP-IN|0.00|3180.00|-3002170.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300249|6273959-Invoice-25|AP-IN|0.00|500.00|-3002670.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300250|6273960-Invoice-25|AP-IN|0.00|2215.82|-3004885.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300251|6273961-Invoice-25|AP-IN|0.00|3180.00|-3008065.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300252|6273962-Invoice-25|AP-IN|0.00|500.00|-3008565.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300253|6273963-Invoice-25|AP-IN|0.00|2215.82|-3010781.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300254|6273964-Invoice-25|AP-IN|0.00|3180.00|-3013961.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300255|6273965-Invoice-25|AP-IN|0.00|500.00|-3014461.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300256|6273966-Invoice-25|AP-IN|0.00|2215.82|-3016677.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300257|6273967-Invoice-25|AP-IN|0.00|3180.00|-3019857.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300258|6273968-Invoice-25|AP-IN|0.00|500.00|-3020357.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300259|6273969-Invoice-25|AP-IN|0.00|2215.82|-3022573.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300260|6273970-Invoice-25|AP-IN|0.00|3180.00|-3025753.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300261|6273971-Invoice-25|AP-IN|0.00|500.00|-3026253.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300262|6273972-Invoice-25|AP-IN|0.00|2215.82|-3028469.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300263|6273973-Invoice-25|AP-IN|0.00|3180.00|-3031649.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300264|6273974-Invoice-25|AP-IN|0.00|500.00|-3032149.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300265|6273975-Invoice-25|AP-IN|0.00|2215.82|-3034365.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300266|6273976-Invoice-25|AP-IN|0.00|3180.00|-3037545.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300267|6273977-Invoice-25|AP-IN|0.00|500.00|-3038045.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300268|6273978-Invoice-25|AP-IN|0.00|2215.82|-3040260.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300269|6273979-Invoice-25|AP-IN|0.00|3180.00|-3043440.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300270|6273980-Invoice-25|AP-IN|0.00|500.00|-3043940.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300271|6273981-Invoice-25|AP-IN|0.00|2215.82|-3046156.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300272|6273982-Invoice-25|AP-IN|0.00|3180.00|-3049336.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300273|6273983-Invoice-25|AP-IN|0.00|500.00|-3049836.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300274|6273984-Invoice-25|AP-IN|0.00|2215.82|-3052052.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300275|6273985-Invoice-25|AP-IN|0.00|3180.00|-3055232.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300276|6273986-Invoice-25|AP-IN|0.00|500.00|-3055732.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300277|6273987-Invoice-25|AP-IN|0.00|2215.82|-3057948.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300278|6273988-Invoice-25|AP-IN|0.00|3180.00|-3061128.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300279|6273989-Invoice-25|AP-IN|0.00|500.00|-3061628.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300280|6273990-Invoice-25|AP-IN|0.00|2215.82|-3063844.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300281|6273991-Invoice-25|AP-IN|0.00|3180.00|-3067024.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300282|6273992-Invoice-25|AP-IN|0.00|500.00|-3067524.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300283|6273993-Invoice-25|AP-IN|0.00|2215.82|-3069739.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300284|6273994-Invoice-25|AP-IN|0.00|3180.00|-3072919.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300285|6273995-Invoice-25|AP-IN|0.00|500.00|-3073419.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300286|6273996-Invoice-25|AP-IN|0.00|2215.82|-3075635.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300287|6273997-Invoice-25|AP-IN|0.00|3180.00|-3078815.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300288|6273998-Invoice-25|AP-IN|0.00|500.00|-3079315.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300289|6273999-Invoice-25|AP-IN|0.00|2215.82|-3081531.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300290|6274000-Invoice-25|AP-IN|0.00|3180.00|-3084711.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300291|6274001-Invoice-25|AP-IN|0.00|500.00|-3085211.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300292|6274002-Invoice-25|AP-IN|0.00|2215.82|-3087427.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300293|6274003-Invoice-25|AP-IN|0.00|3180.00|-3090607.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300294|6274004-Invoice-25|AP-IN|0.00|500.00|-3091107.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300295|6274005-Invoice-25|AP-IN|0.00|2215.82|-3093323.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300296|6274006-Invoice-25|AP-IN|0.00|3180.00|-3096503.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300297|6274007-Invoice-25|AP-IN|0.00|500.00|-3097003.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300298|6274008-Invoice-25|AP-IN|0.00|2215.82|-3099219.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300299|6274009-Invoice-25|AP-IN|0.00|3180.00|-3102399.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300300|6274010-Invoice-25|AP-IN|0.00|500.00|-3102899.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300301|6274011-Invoice-25|AP-IN|0.00|2215.82|-3105114.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300302|6274012-Invoice-25|AP-IN|0.00|3180.00|-3108294.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300303|6274013-Invoice-25|AP-IN|0.00|500.00|-3108794.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300304|6274014-Invoice-25|AP-IN|0.00|2215.82|-3111010.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300305|6274015-Invoice-25|AP-IN|0.00|3180.00|-3114190.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300306|6274016-Invoice-25|AP-IN|0.00|500.00|-3114690.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300307|6274017-Invoice-25|AP-IN|0.00|2215.82|-3116906.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300308|6274018-Invoice-25|AP-IN|0.00|3180.00|-3120086.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300309|6274019-Invoice-25|AP-IN|0.00|500.00|-3120586.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300310|6274020-Invoice-25|AP-IN|0.00|2215.82|-3122802.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300311|6274021-Invoice-25|AP-IN|0.00|3180.00|-3125982.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300312|6274022-Invoice-25|AP-IN|0.00|500.00|-3126482.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300313|6274023-Invoice-25|AP-IN|0.00|2215.82|-3128698.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300314|6274024-Invoice-25|AP-IN|0.00|3180.00|-3131878.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300315|6274025-Invoice-25|AP-IN|0.00|500.00|-3132378.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300316|6274026-Invoice-25|AP-IN|0.00|2215.82|-3134593.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300317|6274027-Invoice-25|AP-IN|0.00|3180.00|-3137773.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300318|6274028-Invoice-25|AP-IN|0.00|500.00|-3138273.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300319|6274029-Invoice-25|AP-IN|0.00|2215.82|-3140489.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300320|6274030-Invoice-25|AP-IN|0.00|3180.00|-3143669.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300321|6274031-Invoice-25|AP-IN|0.00|500.00|-3144169.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300322|6274032-Invoice-25|AP-IN|0.00|2215.82|-3146385.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300323|6274033-Invoice-25|AP-IN|0.00|3180.00|-3149565.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300324|6274034-Invoice-25|AP-IN|0.00|500.00|-3150065.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300325|6274035-Invoice-25|AP-IN|0.00|2215.82|-3152281.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300326|6274036-Invoice-25|AP-IN|0.00|3180.00|-3155461.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300327|6274037-Invoice-25|AP-IN|0.00|500.00|-3155961.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300328|6274038-Invoice-25|AP-IN|0.00|2215.82|-3158177.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300329|6274039-Invoice-25|AP-IN|0.00|3180.00|-3161357.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300330|6274040-Invoice-25|AP-IN|0.00|500.00|-3161857.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300331|6274041-Invoice-25|AP-IN|0.00|2215.82|-3164073.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300332|6274042-Invoice-25|AP-IN|0.00|3180.00|-3167253.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300333|6274043-Invoice-25|AP-IN|0.00|500.00|-3167753.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300334|6274044-Invoice-25|AP-IN|0.00|2215.82|-3169968.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300335|6274045-Invoice-25|AP-IN|0.00|3180.00|-3173148.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300336|6274046-Invoice-25|AP-IN|0.00|500.00|-3173648.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300337|6274047-Invoice-25|AP-IN|0.00|2215.82|-3175864.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300338|6274048-Invoice-25|AP-IN|0.00|3180.00|-3179044.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300339|6274049-Invoice-25|AP-IN|0.00|500.00|-3179544.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300340|6274050-Invoice-25|AP-IN|0.00|2215.82|-3181760.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300341|6274051-Invoice-25|AP-IN|0.00|3180.00|-3184940.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300342|6274052-Invoice-25|AP-IN|0.00|500.00|-3185440.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300343|6274053-Invoice-25|AP-IN|0.00|2215.82|-3187656.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300344|6274054-Invoice-25|AP-IN|0.00|3180.00|-3190836.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300345|6274055-Invoice-25|AP-IN|0.00|500.00|-3191336.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300346|6274056-Invoice-25|AP-IN|0.00|2215.82|-3193552.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300347|6274057-Invoice-25|AP-IN|0.00|3180.00|-3196732.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300348|6274058-Invoice-25|AP-IN|0.00|500.00|-3197232.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300349|6274059-Invoice-25|AP-IN|0.00|2215.82|-3199448.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300350|6274060-Invoice-25|AP-IN|0.00|3180.00|-3202628.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300351|6274061-Invoice-25|AP-IN|0.00|500.00|-3203128.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300352|6274062-Invoice-25|AP-IN|0.00|2215.82|-3205343.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300353|6274063-Invoice-25|AP-IN|0.00|3180.00|-3208523.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300354|6274064-Invoice-25|AP-IN|0.00|500.00|-3209023.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300355|6274065-Invoice-25|AP-IN|0.00|2215.82|-3211239.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300356|6274066-Invoice-25|AP-IN|0.00|3180.00|-3214419.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300357|6274067-Invoice-25|AP-IN|0.00|500.00|-3214919.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300358|6274068-Invoice-25|AP-IN|0.00|2215.82|-3217135.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300359|6274069-Invoice-25|AP-IN|0.00|3180.00|-3220315.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300360|6274070-Invoice-25|AP-IN|0.00|500.00|-3220815.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300361|6274071-Invoice-25|AP-IN|0.00|2215.82|-3223031.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300362|6274072-Invoice-25|AP-IN|0.00|3180.00|-3226211.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300363|6274073-Invoice-25|AP-IN|0.00|500.00|-3226711.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300364|6274074-Invoice-25|AP-IN|0.00|2215.82|-3228927.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300365|6274075-Invoice-25|AP-IN|0.00|3180.00|-3232107.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300366|6274076-Invoice-25|AP-IN|0.00|500.00|-3232607.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300367|6274077-Invoice-25|AP-IN|0.00|2215.82|-3234822.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300368|6274078-Invoice-25|AP-IN|0.00|3180.00|-3238002.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300369|6274079-Invoice-25|AP-IN|0.00|500.00|-3238502.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300370|6274080-Invoice-25|AP-IN|0.00|2215.82|-3240718.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300371|6274081-Invoice-25|AP-IN|0.00|3180.00|-3243898.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300372|6274082-Invoice-25|AP-IN|0.00|500.00|-3244398.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300373|6274083-Invoice-25|AP-IN|0.00|2215.82|-3246614.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300374|6274084-Invoice-25|AP-IN|0.00|3180.00|-3249794.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300375|6274085-Invoice-25|AP-IN|0.00|500.00|-3250294.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300376|6274086-Invoice-25|AP-IN|0.00|2215.82|-3252510.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300377|6274087-Invoice-25|AP-IN|0.00|3180.00|-3255690.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300378|6274088-Invoice-25|AP-IN|0.00|500.00|-3256190.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300379|6274089-Invoice-25|AP-IN|0.00|2215.82|-3258406.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300380|6274090-Invoice-25|AP-IN|0.00|3180.00|-3261586.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300381|6274091-Invoice-25|AP-IN|0.00|500.00|-3262086.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300382|6274092-Invoice-25|AP-IN|0.00|2215.82|-3264302.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300383|6274093-Invoice-25|AP-IN|0.00|3180.00|-3267482.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300384|6274094-Invoice-25|AP-IN|0.00|500.00|-3267982.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300385|6274095-Invoice-25|AP-IN|0.00|2215.82|-3270197.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300386|6274096-Invoice-25|AP-IN|0.00|3180.00|-3273377.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300387|6274097-Invoice-25|AP-IN|0.00|500.00|-3273877.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300388|6274098-Invoice-25|AP-IN|0.00|2215.82|-3276093.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300389|6274099-Invoice-25|AP-IN|0.00|3180.00|-3279273.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300390|6274100-Invoice-25|AP-IN|0.00|500.00|-3279773.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300391|6274101-Invoice-25|AP-IN|0.00|2215.82|-3281989.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300392|6274102-Invoice-25|AP-IN|0.00|3180.00|-3285169.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300393|6274103-Invoice-25|AP-IN|0.00|500.00|-3285669.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300394|6274104-Invoice-25|AP-IN|0.00|2215.82|-3287885.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300395|6274105-Invoice-25|AP-IN|0.00|3180.00|-3291065.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300396|6274106-Invoice-25|AP-IN|0.00|500.00|-3291565.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300397|6274107-Invoice-25|AP-IN|0.00|2215.82|-3293781.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300398|6274108-Invoice-25|AP-IN|0.00|3180.00|-3296961.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300399|6274109-Invoice-25|AP-IN|0.00|500.00|-3297461.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300400|6274110-Invoice-25|AP-IN|0.00|2215.82|-3299676.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300401|6274111-Invoice-25|AP-IN|0.00|3180.00|-3302856.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300402|6274112-Invoice-25|AP-IN|0.00|500.00|-3303356.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300403|6274113-Invoice-25|AP-IN|0.00|2215.82|-3305572.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300404|6274114-Invoice-25|AP-IN|0.00|3180.00|-3308752.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300405|6274115-Invoice-25|AP-IN|0.00|500.00|-3309252.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300406|6274116-Invoice-25|AP-IN|0.00|2215.82|-3311468.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300407|6274117-Invoice-25|AP-IN|0.00|3180.00|-3314648.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300408|6274118-Invoice-25|AP-IN|0.00|500.00|-3315148.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300409|6274119-Invoice-25|AP-IN|0.00|2215.82|-3317364.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300410|6274120-Invoice-25|AP-IN|0.00|3180.00|-3320544.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300411|6274121-Invoice-25|AP-IN|0.00|500.00|-3321044.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300412|6274122-Invoice-25|AP-IN|0.00|2215.82|-3323260.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300413|6274123-Invoice-25|AP-IN|0.00|3180.00|-3326440.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300414|6274124-Invoice-25|AP-IN|0.00|500.00|-3326940.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300415|6274125-Invoice-25|AP-IN|0.00|2215.82|-3329156.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300416|6274126-Invoice-25|AP-IN|0.00|3180.00|-3332336.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300417|6274127-Invoice-25|AP-IN|0.00|500.00|-3332836.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300418|6274128-Invoice-25|AP-IN|0.00|2215.82|-3335051.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300419|6274129-Invoice-25|AP-IN|0.00|3180.00|-3338231.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300420|6274130-Invoice-25|AP-IN|0.00|500.00|-3338731.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300421|6274131-Invoice-25|AP-IN|0.00|2215.82|-3340947.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300422|6274132-Invoice-25|AP-IN|0.00|3180.00|-3344127.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300423|6274133-Invoice-25|AP-IN|0.00|500.00|-3344627.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300424|6274134-Invoice-25|AP-IN|0.00|2215.82|-3346843.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300425|6274135-Invoice-25|AP-IN|0.00|3180.00|-3350023.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300426|6274136-Invoice-25|AP-IN|0.00|500.00|-3350523.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300427|6274137-Invoice-25|AP-IN|0.00|2215.82|-3352739.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300428|6274138-Invoice-25|AP-IN|0.00|3180.00|-3355919.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300429|6274139-Invoice-25|AP-IN|0.00|500.00|-3356419.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300430|6274140-Invoice-25|AP-IN|0.00|2215.82|-3358635.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300431|6274141-Invoice-25|AP-IN|0.00|3180.00|-3361815.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300432|6274142-Invoice-25|AP-IN|0.00|500.00|-3362315.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300433|6274143-Invoice-25|AP-IN|0.00|2215.82|-3364530.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300434|6274144-Invoice-25|AP-IN|0.00|3180.00|-3367710.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300435|6274145-Invoice-25|AP-IN|0.00|500.00|-3368210.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300436|6274146-Invoice-25|AP-IN|0.00|2215.82|-3370426.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300437|6274147-Invoice-25|AP-IN|0.00|3180.00|-3373606.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300438|6274148-Invoice-25|AP-IN|0.00|500.00|-3374106.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300439|6274149-Invoice-25|AP-IN|0.00|2215.82|-3376322.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300440|6274150-Invoice-25|AP-IN|0.00|3180.00|-3379502.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300441|6274151-Invoice-25|AP-IN|0.00|500.00|-3380002.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300442|6274152-Invoice-25|AP-IN|0.00|2215.82|-3382218.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300443|6274153-Invoice-25|AP-IN|0.00|3180.00|-3385398.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300444|6274154-Invoice-25|AP-IN|0.00|500.00|-3385898.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300445|6274155-Invoice-25|AP-IN|0.00|2215.82|-3388114.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300446|6274156-Invoice-25|AP-IN|0.00|3180.00|-3391294.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300447|6274157-Invoice-25|AP-IN|0.00|500.00|-3391794.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300448|6274158-Invoice-25|AP-IN|0.00|2215.82|-3394010.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300449|6274159-Invoice-25|AP-IN|0.00|3180.00|-3397190.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300450|6274160-Invoice-25|AP-IN|0.00|500.00|-3397690.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300451|6274161-Invoice-25|AP-IN|0.00|2215.82|-3399905.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300452|6274162-Invoice-25|AP-IN|0.00|3180.00|-3403085.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300453|6274163-Invoice-25|AP-IN|0.00|500.00|-3403585.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300454|6274164-Invoice-25|AP-IN|0.00|2215.82|-3405801.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300455|6274165-Invoice-25|AP-IN|0.00|3180.00|-3408981.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300456|6274166-Invoice-25|AP-IN|0.00|500.00|-3409481.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300457|6274167-Invoice-25|AP-IN|0.00|2215.82|-3411697.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300458|6274168-Invoice-25|AP-IN|0.00|3180.00|-3414877.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300459|6274169-Invoice-25|AP-IN|0.00|500.00|-3415377.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300460|6274170-Invoice-25|AP-IN|0.00|2215.82|-3417593.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300461|6274171-Invoice-25|AP-IN|0.00|3180.00|-3420773.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300462|6274172-Invoice-25|AP-IN|0.00|500.00|-3421273.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300463|6274173-Invoice-25|AP-IN|0.00|2215.82|-3423489.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300464|6274174-Invoice-25|AP-IN|0.00|3180.00|-3426669.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300465|6274175-Invoice-25|AP-IN|0.00|500.00|-3427169.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300466|6274176-Invoice-25|AP-IN|0.00|2215.82|-3429384.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300467|6274177-Invoice-25|AP-IN|0.00|3180.00|-3432564.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300468|6274178-Invoice-25|AP-IN|0.00|500.00|-3433064.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300469|6274179-Invoice-25|AP-IN|0.00|2215.82|-3435280.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300470|6274180-Invoice-25|AP-IN|0.00|3180.00|-3438460.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300471|6274181-Invoice-25|AP-IN|0.00|500.00|-3438960.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300472|6274182-Invoice-25|AP-IN|0.00|2215.82|-3441176.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300473|6274183-Invoice-25|AP-IN|0.00|3180.00|-3444356.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300474|6274184-Invoice-25|AP-IN|0.00|500.00|-3444856.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300475|6274185-Invoice-25|AP-IN|0.00|2215.82|-3447072.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300476|6274186-Invoice-25|AP-IN|0.00|3180.00|-3450252.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300477|6274187-Invoice-25|AP-IN|0.00|500.00|-3450752.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300478|6274188-Invoice-25|AP-IN|0.00|2215.82|-3452968.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300479|6274189-Invoice-25|AP-IN|0.00|3180.00|-3456148.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300480|6274190-Invoice-25|AP-IN|0.00|500.00|-3456648.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300481|6274191-Invoice-25|AP-IN|0.00|2215.82|-3458864.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300482|6274192-Invoice-25|AP-IN|0.00|3180.00|-3462044.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300483|6274193-Invoice-25|AP-IN|0.00|500.00|-3462544.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300484|6274194-Invoice-25|AP-IN|0.00|2215.82|-3464759.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300485|6274195-Invoice-25|AP-IN|0.00|3180.00|-3467939.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300486|6274196-Invoice-25|AP-IN|0.00|500.00|-3468439.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300487|6274197-Invoice-25|AP-IN|0.00|2215.82|-3470655.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300488|6274198-Invoice-25|AP-IN|0.00|3180.00|-3473835.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300489|6274199-Invoice-25|AP-IN|0.00|500.00|-3474335.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300490|6274200-Invoice-25|AP-IN|0.00|2215.82|-3476551.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300491|6274201-Invoice-25|AP-IN|0.00|3180.00|-3479731.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300492|6274202-Invoice-25|AP-IN|0.00|500.00|-3480231.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300493|6274203-Invoice-25|AP-IN|0.00|2215.82|-3482447.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300494|6274204-Invoice-25|AP-IN|0.00|3180.00|-3485627.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300495|6274205-Invoice-25|AP-IN|0.00|500.00|-3486127.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300496|6274206-Invoice-25|AP-IN|0.00|2215.82|-3488343.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300497|6274207-Invoice-25|AP-IN|0.00|3180.00|-3491523.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300498|6274208-Invoice-25|AP-IN|0.00|500.00|-3492023.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300499|6274209-Invoice-25|AP-IN|0.00|2215.82|-3494239.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300500|6274210-Invoice-25|AP-IN|0.00|3180.00|-3497419.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300501|6274211-Invoice-25|AP-IN|0.00|500.00|-3497919.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300502|6274212-Invoice-25|AP-IN|0.00|2215.82|-3500134.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300503|6274213-Invoice-25|AP-IN|0.00|3180.00|-3503314.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300504|6274214-Invoice-25|AP-IN|0.00|500.00|-3503814.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300505|6274215-Invoice-25|AP-IN|0.00|2215.82|-3506030.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300506|6274216-Invoice-25|AP-IN|0.00|3180.00|-3509210.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300507|6274217-Invoice-25|AP-IN|0.00|500.00|-3509710.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300508|6274218-Invoice-25|AP-IN|0.00|2215.82|-3511926.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300509|6274219-Invoice-25|AP-IN|0.00|3180.00|-3515106.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300510|6274220-Invoice-25|AP-IN|0.00|500.00|-3515606.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300511|6274221-Invoice-25|AP-IN|0.00|2215.82|-3517822.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300512|6274222-Invoice-25|AP-IN|0.00|3180.00|-3521002.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300513|6274223-Invoice-25|AP-IN|0.00|500.00|-3521502.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300514|6274224-Invoice-25|AP-IN|0.00|2215.82|-3523718.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300515|6274225-Invoice-25|AP-IN|0.00|3180.00|-3526898.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300516|6274226-Invoice-25|AP-IN|0.00|500.00|-3527398.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300517|6274227-Invoice-25|AP-IN|0.00|2215.82|-3529613.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300518|6274228-Invoice-25|AP-IN|0.00|3180.00|-3532793.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300519|6274229-Invoice-25|AP-IN|0.00|500.00|-3533293.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300520|6274230-Invoice-25|AP-IN|0.00|2215.82|-3535509.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300521|6274231-Invoice-25|AP-IN|0.00|3180.00|-3538689.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300522|6274232-Invoice-25|AP-IN|0.00|500.00|-3539189.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300523|6274233-Invoice-25|AP-IN|0.00|2215.82|-3541405.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300524|6274234-Invoice-25|AP-IN|0.00|3180.00|-3544585.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300525|6274235-Invoice-25|AP-IN|0.00|500.00|-3545085.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300526|6274236-Invoice-25|AP-IN|0.00|2215.82|-3547301.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300527|6274237-Invoice-25|AP-IN|0.00|3180.00|-3550481.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300528|6274238-Invoice-25|AP-IN|0.00|500.00|-3550981.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300529|6274239-Invoice-25|AP-IN|0.00|2215.82|-3553197.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300530|6274240-Invoice-25|AP-IN|0.00|3180.00|-3556377.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300531|6274241-Invoice-25|AP-IN|0.00|500.00|-3556877.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300532|6274242-Invoice-25|AP-IN|0.00|2215.82|-3559093.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300533|6274243-Invoice-25|AP-IN|0.00|3180.00|-3562273.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300534|6274244-Invoice-25|AP-IN|0.00|500.00|-3562773.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300535|6274245-Invoice-25|AP-IN|0.00|2215.82|-3564988.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300536|6274246-Invoice-25|AP-IN|0.00|3180.00|-3568168.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300537|6274247-Invoice-25|AP-IN|0.00|500.00|-3568668.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300538|6274248-Invoice-25|AP-IN|0.00|2215.82|-3570884.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300539|6274249-Invoice-25|AP-IN|0.00|3180.00|-3574064.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300540|6274250-Invoice-25|AP-IN|0.00|500.00|-3574564.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300541|6274251-Invoice-25|AP-IN|0.00|2215.82|-3576780.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300542|6274252-Invoice-25|AP-IN|0.00|3180.00|-3579960.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300543|6274253-Invoice-25|AP-IN|0.00|500.00|-3580460.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300544|6274254-Invoice-25|AP-IN|0.00|2215.82|-3582676.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300545|6274255-Invoice-25|AP-IN|0.00|3180.00|-3585856.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300546|6274256-Invoice-25|AP-IN|0.00|500.00|-3586356.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300547|6274257-Invoice-25|AP-IN|0.00|2215.82|-3588572.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300548|6274258-Invoice-25|AP-IN|0.00|3180.00|-3591752.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300549|6274259-Invoice-25|AP-IN|0.00|500.00|-3592252.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300550|6274260-Invoice-25|AP-IN|0.00|2215.82|-3594467.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300551|6274261-Invoice-25|AP-IN|0.00|3180.00|-3597647.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300552|6274262-Invoice-25|AP-IN|0.00|500.00|-3598147.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300553|6274263-Invoice-25|AP-IN|0.00|2215.82|-3600363.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300554|6274264-Invoice-25|AP-IN|0.00|3180.00|-3603543.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300555|6274265-Invoice-25|AP-IN|0.00|500.00|-3604043.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300556|6274266-Invoice-25|AP-IN|0.00|2215.82|-3606259.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300557|6274267-Invoice-25|AP-IN|0.00|3180.00|-3609439.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300558|6274268-Invoice-25|AP-IN|0.00|500.00|-3609939.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300559|6274269-Invoice-25|AP-IN|0.00|2215.82|-3612155.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300560|6274270-Invoice-25|AP-IN|0.00|3180.00|-3615335.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300561|6274271-Invoice-25|AP-IN|0.00|500.00|-3615835.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300562|6274272-Invoice-25|AP-IN|0.00|2215.82|-3618051.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300563|6274273-Invoice-25|AP-IN|0.00|3180.00|-3621231.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300564|6274274-Invoice-25|AP-IN|0.00|500.00|-3621731.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300565|6274275-Invoice-25|AP-IN|0.00|2215.82|-3623947.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300566|6274276-Invoice-25|AP-IN|0.00|3180.00|-3627127.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300567|6274277-Invoice-25|AP-IN|0.00|500.00|-3627627.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300568|6274278-Invoice-25|AP-IN|0.00|2215.82|-3629842.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300569|6274279-Invoice-25|AP-IN|0.00|3180.00|-3633022.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300570|6274280-Invoice-25|AP-IN|0.00|500.00|-3633522.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300571|6274281-Invoice-25|AP-IN|0.00|2215.82|-3635738.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300572|6274282-Invoice-25|AP-IN|0.00|3180.00|-3638918.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300573|6274283-Invoice-25|AP-IN|0.00|500.00|-3639418.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300574|6274284-Invoice-25|AP-IN|0.00|2215.82|-3641634.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300575|6274285-Invoice-25|AP-IN|0.00|3180.00|-3644814.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300576|6274286-Invoice-25|AP-IN|0.00|500.00|-3645314.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300577|6274287-Invoice-25|AP-IN|0.00|500.00|-3645814.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300578|6274288-Invoice-25|AP-IN|0.00|2215.82|-3648030.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300579|6274289-Invoice-25|AP-IN|0.00|3180.00|-3651210.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300580|6274290-Invoice-25|AP-IN|0.00|500.00|-3651710.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300581|6274291-Invoice-25|AP-IN|0.00|2215.82|-3653926.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300582|6274292-Invoice-25|AP-IN|0.00|3180.00|-3657106.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300583|6274293-Invoice-25|AP-IN|0.00|500.00|-3657606.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300584|6274294-Invoice-25|AP-IN|0.00|2215.82|-3659821.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300585|6274295-Invoice-25|AP-IN|0.00|3180.00|-3663001.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300586|6274296-Invoice-25|AP-IN|0.00|500.00|-3663501.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300587|6274297-Invoice-25|AP-IN|0.00|2215.82|-3665717.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300588|6274298-Invoice-25|AP-IN|0.00|3180.00|-3668897.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300589|6274299-Invoice-25|AP-IN|0.00|500.00|-3669397.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300590|6274300-Invoice-25|AP-IN|0.00|2215.82|-3671613.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300591|6274301-Invoice-25|AP-IN|0.00|3180.00|-3674793.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300592|6274302-Invoice-25|AP-IN|0.00|500.00|-3675293.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300593|6274303-Invoice-25|AP-IN|0.00|2215.82|-3677509.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300594|6274304-Invoice-25|AP-IN|0.00|3180.00|-3680689.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300595|6274305-Invoice-25|AP-IN|0.00|500.00|-3681189.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300596|6274306-Invoice-25|AP-IN|0.00|2215.82|-3683405.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300597|6274307-Invoice-25|AP-IN|0.00|3180.00|-3686585.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300598|6274308-Invoice-25|AP-IN|0.00|500.00|-3687085.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300599|6274309-Invoice-25|AP-IN|0.00|2215.82|-3689301.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300600|6274310-Invoice-25|AP-IN|0.00|3180.00|-3692481.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300601|6274311-Invoice-25|AP-IN|0.00|500.00|-3692981.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300602|6274312-Invoice-25|AP-IN|0.00|2215.82|-3695196.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300603|6274313-Invoice-25|AP-IN|0.00|3180.00|-3698376.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300604|6274314-Invoice-25|AP-IN|0.00|500.00|-3698876.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300605|6274315-Invoice-25|AP-IN|0.00|2215.82|-3701092.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300606|6274316-Invoice-25|AP-IN|0.00|3180.00|-3704272.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300607|6274317-Invoice-25|AP-IN|0.00|500.00|-3704772.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300608|6274318-Invoice-25|AP-IN|0.00|2215.82|-3706988.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300609|6274319-Invoice-25|AP-IN|0.00|3180.00|-3710168.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300610|6274320-Invoice-25|AP-IN|0.00|500.00|-3710668.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300611|6274321-Invoice-25|AP-IN|0.00|2215.82|-3712884.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300612|6274322-Invoice-25|AP-IN|0.00|3180.00|-3716064.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300613|6274323-Invoice-25|AP-IN|0.00|500.00|-3716564.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300614|6274324-Invoice-25|AP-IN|0.00|2215.82|-3718780.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300615|6274325-Invoice-25|AP-IN|0.00|3180.00|-3721960.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300616|6274326-Invoice-25|AP-IN|0.00|500.00|-3722460.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300617|6274327-Invoice-25|AP-IN|0.00|2215.82|-3724675.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300618|6274328-Invoice-25|AP-IN|0.00|3180.00|-3727855.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300619|6274329-Invoice-25|AP-IN|0.00|500.00|-3728355.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300620|6274330-Invoice-25|AP-IN|0.00|2215.82|-3730571.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300621|6274331-Invoice-25|AP-IN|0.00|3180.00|-3733751.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300622|6274332-Invoice-25|AP-IN|0.00|500.00|-3734251.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300623|6274333-Invoice-25|AP-IN|0.00|2215.82|-3736467.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300624|6274334-Invoice-25|AP-IN|0.00|3180.00|-3739647.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300625|6274335-Invoice-25|AP-IN|0.00|500.00|-3740147.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300626|6274336-Invoice-25|AP-IN|0.00|2215.82|-3742363.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300627|6274337-Invoice-25|AP-IN|0.00|3180.00|-3745543.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300628|6274338-Invoice-25|AP-IN|0.00|500.00|-3746043.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300629|6274339-Invoice-25|AP-IN|0.00|2215.82|-3748259.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300630|6274340-Invoice-25|AP-IN|0.00|3180.00|-3751439.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300631|6274341-Invoice-25|AP-IN|0.00|500.00|-3751939.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300632|6274342-Invoice-25|AP-IN|0.00|2215.82|-3754155.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300633|6274343-Invoice-25|AP-IN|0.00|3180.00|-3757335.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300634|6274344-Invoice-25|AP-IN|0.00|500.00|-3757835.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300635|6274345-Invoice-25|AP-IN|0.00|2215.82|-3760050.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300636|6274346-Invoice-25|AP-IN|0.00|3180.00|-3763230.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300637|6274347-Invoice-25|AP-IN|0.00|500.00|-3763730.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300638|6274348-Invoice-25|AP-IN|0.00|2215.82|-3765946.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300639|6274349-Invoice-25|AP-IN|0.00|3180.00|-3769126.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300640|6274350-Invoice-25|AP-IN|0.00|500.00|-3769626.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300641|6274351-Invoice-25|AP-IN|0.00|2215.82|-3771842.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300642|6274352-Invoice-25|AP-IN|0.00|3180.00|-3775022.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300643|6274353-Invoice-25|AP-IN|0.00|500.00|-3775522.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300644|6274354-Invoice-25|AP-IN|0.00|2215.82|-3777738.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300645|6274355-Invoice-25|AP-IN|0.00|3180.00|-3780918.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300646|6274356-Invoice-25|AP-IN|0.00|500.00|-3781418.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300647|6274357-Invoice-25|AP-IN|0.00|2215.82|-3783634.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300648|6274358-Invoice-25|AP-IN|0.00|3180.00|-3786814.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300649|6274359-Invoice-25|AP-IN|0.00|500.00|-3787314.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300650|6274360-Invoice-25|AP-IN|0.00|2215.82|-3789530.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300651|6274361-Invoice-25|AP-IN|0.00|3180.00|-3792710.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300652|6274362-Invoice-25|AP-IN|0.00|500.00|-3793210.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300653|6274363-Invoice-25|AP-IN|0.00|2215.82|-3795425.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300654|6274364-Invoice-25|AP-IN|0.00|3180.00|-3798605.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300655|6274365-Invoice-25|AP-IN|0.00|500.00|-3799105.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300656|6274366-Invoice-25|AP-IN|0.00|2215.82|-3801321.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300657|6274367-Invoice-25|AP-IN|0.00|3180.00|-3804501.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300658|6274368-Invoice-25|AP-IN|0.00|500.00|-3805001.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300659|6274369-Invoice-25|AP-IN|0.00|2215.82|-3807217.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300660|6274370-Invoice-25|AP-IN|0.00|3180.00|-3810397.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300661|6274371-Invoice-25|AP-IN|0.00|500.00|-3810897.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300662|6274372-Invoice-25|AP-IN|0.00|2215.82|-3813113.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300663|6274373-Invoice-25|AP-IN|0.00|3180.00|-3816293.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300664|6274374-Invoice-25|AP-IN|0.00|500.00|-3816793.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300665|6274375-Invoice-25|AP-IN|0.00|2215.82|-3819009.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300666|6274376-Invoice-25|AP-IN|0.00|3180.00|-3822189.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300667|6274377-Invoice-25|AP-IN|0.00|500.00|-3822689.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300668|6274378-Invoice-25|AP-IN|0.00|2215.82|-3824904.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300669|6274379-Invoice-25|AP-IN|0.00|3180.00|-3828084.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300670|6274380-Invoice-25|AP-IN|0.00|500.00|-3828584.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300671|6274381-Invoice-25|AP-IN|0.00|2215.82|-3830800.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300672|6274382-Invoice-25|AP-IN|0.00|3180.00|-3833980.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300673|6274383-Invoice-25|AP-IN|0.00|500.00|-3834480.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300674|6274384-Invoice-25|AP-IN|0.00|2215.82|-3836696.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300675|6274385-Invoice-25|AP-IN|0.00|3180.00|-3839876.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300676|6274386-Invoice-25|AP-IN|0.00|500.00|-3840376.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300677|6274387-Invoice-25|AP-IN|0.00|2215.82|-3842592.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300678|6274388-Invoice-25|AP-IN|0.00|3180.00|-3845772.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300679|6274389-Invoice-25|AP-IN|0.00|500.00|-3846272.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300680|6274390-Invoice-25|AP-IN|0.00|2215.82|-3848488.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300681|6274391-Invoice-25|AP-IN|0.00|3180.00|-3851668.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300682|6274392-Invoice-25|AP-IN|0.00|500.00|-3852168.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300683|6274393-Invoice-25|AP-IN|0.00|2215.82|-3854384.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300684|6274394-Invoice-25|AP-IN|0.00|3180.00|-3857564.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300685|6274395-Invoice-25|AP-IN|0.00|500.00|-3858064.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300686|6274396-Invoice-25|AP-IN|0.00|2215.82|-3860279.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300687|6274397-Invoice-25|AP-IN|0.00|3180.00|-3863459.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300688|6274398-Invoice-25|AP-IN|0.00|500.00|-3863959.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300689|6274399-Invoice-25|AP-IN|0.00|2215.82|-3866175.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300690|6274400-Invoice-25|AP-IN|0.00|3180.00|-3869355.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300691|6274401-Invoice-25|AP-IN|0.00|500.00|-3869855.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300692|6274402-Invoice-25|AP-IN|0.00|2215.82|-3872071.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300693|6274403-Invoice-25|AP-IN|0.00|3180.00|-3875251.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300694|6274404-Invoice-25|AP-IN|0.00|500.00|-3875751.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300695|6274405-Invoice-25|AP-IN|0.00|2215.82|-3877967.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300696|6274406-Invoice-25|AP-IN|0.00|3180.00|-3881147.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300697|6274407-Invoice-25|AP-IN|0.00|500.00|-3881647.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300698|6274408-Invoice-25|AP-IN|0.00|2215.82|-3883863.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300699|6274409-Invoice-25|AP-IN|0.00|3180.00|-3887043.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300700|6274410-Invoice-25|AP-IN|0.00|500.00|-3887543.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300701|6274411-Invoice-25|AP-IN|0.00|2215.82|-3889758.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300702|6274412-Invoice-25|AP-IN|0.00|3180.00|-3892938.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300703|6274413-Invoice-25|AP-IN|0.00|500.00|-3893438.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300704|6274414-Invoice-25|AP-IN|0.00|2215.82|-3895654.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300705|6274415-Invoice-25|AP-IN|0.00|3180.00|-3898834.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300706|6274416-Invoice-25|AP-IN|0.00|500.00|-3899334.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300707|6274417-Invoice-25|AP-IN|0.00|2215.82|-3901550.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300708|6274418-Invoice-25|AP-IN|0.00|3180.00|-3904730.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300709|6274419-Invoice-25|AP-IN|0.00|500.00|-3905230.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300710|6274420-Invoice-25|AP-IN|0.00|2215.82|-3907446.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300711|6274421-Invoice-25|AP-IN|0.00|3180.00|-3910626.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300712|6274422-Invoice-25|AP-IN|0.00|500.00|-3911126.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300713|6274423-Invoice-25|AP-IN|0.00|2215.82|-3913342.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300714|6274424-Invoice-25|AP-IN|0.00|3180.00|-3916522.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300715|6274425-Invoice-25|AP-IN|0.00|500.00|-3917022.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300716|6274426-Invoice-25|AP-IN|0.00|2215.82|-3919238.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300717|6274427-Invoice-25|AP-IN|0.00|3180.00|-3922418.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300718|6274428-Invoice-25|AP-IN|0.00|500.00|-3922918.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300719|6274429-Invoice-25|AP-IN|0.00|2215.82|-3925133.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300720|6274430-Invoice-25|AP-IN|0.00|3180.00|-3928313.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300721|6274431-Invoice-25|AP-IN|0.00|500.00|-3928813.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300722|6274432-Invoice-25|AP-IN|0.00|2215.82|-3931029.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300723|6274433-Invoice-25|AP-IN|0.00|3180.00|-3934209.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300724|6274434-Invoice-25|AP-IN|0.00|500.00|-3934709.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300725|6274435-Invoice-25|AP-IN|0.00|2215.82|-3936925.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300726|6274436-Invoice-25|AP-IN|0.00|3180.00|-3940105.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300727|6274437-Invoice-25|AP-IN|0.00|500.00|-3940605.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300728|6274438-Invoice-25|AP-IN|0.00|2215.82|-3942821.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300729|6274439-Invoice-25|AP-IN|0.00|3180.00|-3946001.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300730|6274440-Invoice-25|AP-IN|0.00|500.00|-3946501.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300731|6274441-Invoice-25|AP-IN|0.00|2215.82|-3948717.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300732|6274442-Invoice-25|AP-IN|0.00|3180.00|-3951897.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300733|6274443-Invoice-25|AP-IN|0.00|500.00|-3952397.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300734|6274444-Invoice-25|AP-IN|0.00|2215.82|-3954612.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300735|6274445-Invoice-25|AP-IN|0.00|3180.00|-3957792.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300736|6274446-Invoice-25|AP-IN|0.00|500.00|-3958292.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300737|6274447-Invoice-25|AP-IN|0.00|2215.82|-3960508.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300738|6274448-Invoice-25|AP-IN|0.00|3180.00|-3963688.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300739|6274449-Invoice-25|AP-IN|0.00|500.00|-3964188.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300740|6274450-Invoice-25|AP-IN|0.00|2215.82|-3966404.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300741|6274451-Invoice-25|AP-IN|0.00|3180.00|-3969584.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300742|6274452-Invoice-25|AP-IN|0.00|500.00|-3970084.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300743|6274453-Invoice-25|AP-IN|0.00|2215.82|-3972300.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300744|6274454-Invoice-25|AP-IN|0.00|3180.00|-3975480.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300745|6274455-Invoice-25|AP-IN|0.00|500.00|-3975980.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300746|6274456-Invoice-25|AP-IN|0.00|2215.82|-3978196.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300747|6274457-Invoice-25|AP-IN|0.00|3180.00|-3981376.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300748|6274458-Invoice-25|AP-IN|0.00|500.00|-3981876.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300749|6274459-Invoice-25|AP-IN|0.00|2215.82|-3984092.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300750|6274460-Invoice-25|AP-IN|0.00|3180.00|-3987272.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300751|6274461-Invoice-25|AP-IN|0.00|500.00|-3987772.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300752|6274462-Invoice-25|AP-IN|0.00|2215.82|-3989987.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300753|6274463-Invoice-25|AP-IN|0.00|3180.00|-3993167.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300754|6274464-Invoice-25|AP-IN|0.00|500.00|-3993667.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300755|6274465-Invoice-25|AP-IN|0.00|2215.82|-3995883.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300756|6274466-Invoice-25|AP-IN|0.00|3180.00|-3999063.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300757|6274467-Invoice-25|AP-IN|0.00|500.00|-3999563.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300758|6274468-Invoice-25|AP-IN|0.00|2215.82|-4001779.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300759|6274469-Invoice-25|AP-IN|0.00|3180.00|-4004959.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300760|6274470-Invoice-25|AP-IN|0.00|500.00|-4005459.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300761|6274471-Invoice-25|AP-IN|0.00|2215.82|-4007675.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300762|6274472-Invoice-25|AP-IN|0.00|3180.00|-4010855.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300763|6274473-Invoice-25|AP-IN|0.00|500.00|-4011355.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300764|6274474-Invoice-25|AP-IN|0.00|2215.82|-4013571.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300765|6274475-Invoice-25|AP-IN|0.00|3180.00|-4016751.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300766|6274476-Invoice-25|AP-IN|0.00|500.00|-4017251.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300767|6274477-Invoice-25|AP-IN|0.00|2215.82|-4019466.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300768|6274478-Invoice-25|AP-IN|0.00|3180.00|-4022646.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300769|6274479-Invoice-25|AP-IN|0.00|500.00|-4023146.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300770|6274480-Invoice-25|AP-IN|0.00|2215.82|-4025362.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300771|6274481-Invoice-25|AP-IN|0.00|3180.00|-4028542.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300772|6274482-Invoice-25|AP-IN|0.00|500.00|-4029042.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300773|6274483-Invoice-25|AP-IN|0.00|2215.82|-4031258.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300774|6274484-Invoice-25|AP-IN|0.00|3180.00|-4034438.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300775|6274485-Invoice-25|AP-IN|0.00|500.00|-4034938.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300776|6274486-Invoice-25|AP-IN|0.00|2215.82|-4037154.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300777|6274487-Invoice-25|AP-IN|0.00|3180.00|-4040334.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300778|6274488-Invoice-25|AP-IN|0.00|500.00|-4040834.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300779|6274489-Invoice-25|AP-IN|0.00|2215.82|-4043050.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300780|6274490-Invoice-25|AP-IN|0.00|3180.00|-4046230.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300781|6274491-Invoice-25|AP-IN|0.00|500.00|-4046730.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300782|6274492-Invoice-25|AP-IN|0.00|2215.82|-4048946.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300783|6274493-Invoice-25|AP-IN|0.00|3180.00|-4052126.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300784|6274494-Invoice-25|AP-IN|0.00|500.00|-4052626.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300785|6274495-Invoice-25|AP-IN|0.00|2215.82|-4054841.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300786|6274496-Invoice-25|AP-IN|0.00|3180.00|-4058021.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300787|6274497-Invoice-25|AP-IN|0.00|500.00|-4058521.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300788|6274498-Invoice-25|AP-IN|0.00|2215.82|-4060737.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300789|6274499-Invoice-25|AP-IN|0.00|3180.00|-4063917.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300790|6274500-Invoice-25|AP-IN|0.00|500.00|-4064417.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300791|6274501-Invoice-25|AP-IN|0.00|2215.82|-4066633.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300792|6274502-Invoice-25|AP-IN|0.00|3180.00|-4069813.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300793|6274503-Invoice-25|AP-IN|0.00|500.00|-4070313.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300794|6274504-Invoice-25|AP-IN|0.00|2215.82|-4072529.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300795|6274505-Invoice-25|AP-IN|0.00|3180.00|-4075709.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300796|6274506-Invoice-25|AP-IN|0.00|500.00|-4076209.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300797|6274507-Invoice-25|AP-IN|0.00|2215.82|-4078425.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300798|6274508-Invoice-25|AP-IN|0.00|3180.00|-4081605.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300799|6274509-Invoice-25|AP-IN|0.00|500.00|-4082105.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300800|6274510-Invoice-25|AP-IN|0.00|2215.82|-4084321.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300801|6274511-Invoice-25|AP-IN|0.00|3180.00|-4087501.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300802|6274512-Invoice-25|AP-IN|0.00|500.00|-4088001.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300803|6274513-Invoice-25|AP-IN|0.00|2215.82|-4090216.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300804|6274514-Invoice-25|AP-IN|0.00|3180.00|-4093396.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300805|6274515-Invoice-25|AP-IN|0.00|500.00|-4093896.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300806|6274516-Invoice-25|AP-IN|0.00|2215.82|-4096112.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300807|6274517-Invoice-25|AP-IN|0.00|3180.00|-4099292.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300808|6274518-Invoice-25|AP-IN|0.00|500.00|-4099792.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300809|6274519-Invoice-25|AP-IN|0.00|2215.82|-4102008.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300810|6274520-Invoice-25|AP-IN|0.00|3180.00|-4105188.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300811|6274521-Invoice-25|AP-IN|0.00|500.00|-4105688.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300812|6274522-Invoice-25|AP-IN|0.00|2215.82|-4107904.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300813|6274523-Invoice-25|AP-IN|0.00|3180.00|-4111084.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300814|6274524-Invoice-25|AP-IN|0.00|500.00|-4111584.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300815|6274525-Invoice-25|AP-IN|0.00|2215.82|-4113800.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300816|6274526-Invoice-25|AP-IN|0.00|3180.00|-4116980.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300817|6274527-Invoice-25|AP-IN|0.00|500.00|-4117480.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300818|6274528-Invoice-25|AP-IN|0.00|2215.82|-4119695.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300819|6274529-Invoice-25|AP-IN|0.00|3180.00|-4122875.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300820|6274530-Invoice-25|AP-IN|0.00|500.00|-4123375.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300821|6274531-Invoice-25|AP-IN|0.00|2215.82|-4125591.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300822|6274532-Invoice-25|AP-IN|0.00|3180.00|-4128771.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300823|6274533-Invoice-25|AP-IN|0.00|500.00|-4129271.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300824|6274534-Invoice-25|AP-IN|0.00|2215.82|-4131487.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300825|6274535-Invoice-25|AP-IN|0.00|3180.00|-4134667.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300826|6274536-Invoice-25|AP-IN|0.00|500.00|-4135167.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300827|6274537-Invoice-25|AP-IN|0.00|2215.82|-4137383.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300828|6274538-Invoice-25|AP-IN|0.00|3180.00|-4140563.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300829|6274539-Invoice-25|AP-IN|0.00|500.00|-4141063.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300830|6274540-Invoice-25|AP-IN|0.00|2215.82|-4143279.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300831|6274541-Invoice-25|AP-IN|0.00|3180.00|-4146459.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300832|6274542-Invoice-25|AP-IN|0.00|500.00|-4146959.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300833|6274543-Invoice-25|AP-IN|0.00|2215.82|-4149175.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300834|6274544-Invoice-25|AP-IN|0.00|3180.00|-4152355.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300835|6274545-Invoice-25|AP-IN|0.00|500.00|-4152855.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300836|6274546-Invoice-25|AP-IN|0.00|2215.82|-4155070.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300837|6274547-Invoice-25|AP-IN|0.00|3180.00|-4158250.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300838|6274548-Invoice-25|AP-IN|0.00|500.00|-4158750.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300839|6274549-Invoice-25|AP-IN|0.00|2215.82|-4160966.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300840|6274550-Invoice-25|AP-IN|0.00|3180.00|-4164146.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300841|6274551-Invoice-25|AP-IN|0.00|500.00|-4164646.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300842|6274552-Invoice-25|AP-IN|0.00|2215.82|-4166862.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300843|6274553-Invoice-25|AP-IN|0.00|3180.00|-4170042.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300844|6274554-Invoice-25|AP-IN|0.00|500.00|-4170542.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300845|6274555-Invoice-25|AP-IN|0.00|2215.82|-4172758.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300846|6274556-Invoice-25|AP-IN|0.00|3180.00|-4175938.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300847|6274557-Invoice-25|AP-IN|0.00|500.00|-4176438.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300848|6274558-Invoice-25|AP-IN|0.00|2215.82|-4178654.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300849|6274559-Invoice-25|AP-IN|0.00|3180.00|-4181834.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300850|6274560-Invoice-25|AP-IN|0.00|500.00|-4182334.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300851|6274561-Invoice-25|AP-IN|0.00|2215.82|-4184549.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300852|6274562-Invoice-25|AP-IN|0.00|3180.00|-4187729.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300853|6274563-Invoice-25|AP-IN|0.00|500.00|-4188229.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300854|6274564-Invoice-25|AP-IN|0.00|2215.82|-4190445.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300855|6274565-Invoice-25|AP-IN|0.00|3180.00|-4193625.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300856|6274566-Invoice-25|AP-IN|0.00|500.00|-4194125.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300857|6274567-Invoice-25|AP-IN|0.00|2215.82|-4196341.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300858|6274568-Invoice-25|AP-IN|0.00|3180.00|-4199521.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300859|6274569-Invoice-25|AP-IN|0.00|500.00|-4200021.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300860|6274570-Invoice-25|AP-IN|0.00|2215.82|-4202237.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300861|6274571-Invoice-25|AP-IN|0.00|3180.00|-4205417.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300862|6274572-Invoice-25|AP-IN|0.00|500.00|-4205917.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300863|6274573-Invoice-25|AP-IN|0.00|2215.82|-4208133.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300864|6274574-Invoice-25|AP-IN|0.00|3180.00|-4211313.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300865|6274575-Invoice-25|AP-IN|0.00|500.00|-4211813.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300866|6274576-Invoice-25|AP-IN|0.00|2215.82|-4214029.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300867|6274577-Invoice-25|AP-IN|0.00|3180.00|-4217209.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300868|6274578-Invoice-25|AP-IN|0.00|500.00|-4217709.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300869|6274579-Invoice-25|AP-IN|0.00|2215.82|-4219924.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300870|6274580-Invoice-25|AP-IN|0.00|3180.00|-4223104.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300871|6274581-Invoice-25|AP-IN|0.00|500.00|-4223604.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300872|6274582-Invoice-25|AP-IN|0.00|2215.82|-4225820.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300873|6274583-Invoice-25|AP-IN|0.00|3180.00|-4229000.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300874|6274584-Invoice-25|AP-IN|0.00|500.00|-4229500.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300875|6274585-Invoice-25|AP-IN|0.00|2215.82|-4231716.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300876|6274586-Invoice-25|AP-IN|0.00|3180.00|-4234896.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300877|6274587-Invoice-25|AP-IN|0.00|500.00|-4235396.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300878|6274588-Invoice-25|AP-IN|0.00|2215.82|-4237612.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300879|6274589-Invoice-25|AP-IN|0.00|3180.00|-4240792.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300880|6274590-Invoice-25|AP-IN|0.00|500.00|-4241292.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300881|6274591-Invoice-25|AP-IN|0.00|2215.82|-4243508.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300882|6274592-Invoice-25|AP-IN|0.00|3180.00|-4246688.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300883|6274593-Invoice-25|AP-IN|0.00|500.00|-4247188.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300884|6274594-Invoice-25|AP-IN|0.00|2215.82|-4249403.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300885|6274595-Invoice-25|AP-IN|0.00|3180.00|-4252583.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300886|6274596-Invoice-25|AP-IN|0.00|500.00|-4253083.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300887|6274597-Invoice-25|AP-IN|0.00|2215.82|-4255299.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300888|6274598-Invoice-25|AP-IN|0.00|3180.00|-4258479.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300889|6274599-Invoice-25|AP-IN|0.00|500.00|-4258979.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300890|6274600-Invoice-25|AP-IN|0.00|2215.82|-4261195.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300891|6274601-Invoice-25|AP-IN|0.00|3180.00|-4264375.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300892|6274602-Invoice-25|AP-IN|0.00|500.00|-4264875.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300893|6274603-Invoice-25|AP-IN|0.00|2215.82|-4267091.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300894|6274604-Invoice-25|AP-IN|0.00|3180.00|-4270271.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300895|6274605-Invoice-25|AP-IN|0.00|500.00|-4270771.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300896|6274606-Invoice-25|AP-IN|0.00|2215.82|-4272987.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300897|6274607-Invoice-25|AP-IN|0.00|3180.00|-4276167.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300898|6274608-Invoice-25|AP-IN|0.00|500.00|-4276667.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300899|6274609-Invoice-25|AP-IN|0.00|2215.82|-4278883.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300900|6274610-Invoice-25|AP-IN|0.00|3180.00|-4282063.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300901|6274611-Invoice-25|AP-IN|0.00|500.00|-4282563.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300902|6274612-Invoice-25|AP-IN|0.00|2215.82|-4284778.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300903|6274613-Invoice-25|AP-IN|0.00|3180.00|-4287958.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300904|6274614-Invoice-25|AP-IN|0.00|500.00|-4288458.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300905|6274615-Invoice-25|AP-IN|0.00|2215.82|-4290674.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300906|6274616-Invoice-25|AP-IN|0.00|3180.00|-4293854.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300907|6274617-Invoice-25|AP-IN|0.00|500.00|-4294354.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300908|6274618-Invoice-25|AP-IN|0.00|2215.82|-4296570.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300909|6274619-Invoice-25|AP-IN|0.00|3180.00|-4299750.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300910|6274620-Invoice-25|AP-IN|0.00|500.00|-4300250.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300911|6274621-Invoice-25|AP-IN|0.00|2215.82|-4302466.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300912|6274622-Invoice-25|AP-IN|0.00|3180.00|-4305646.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300913|6274623-Invoice-25|AP-IN|0.00|500.00|-4306146.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300914|6274624-Invoice-25|AP-IN|0.00|2215.82|-4308362.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300915|6274625-Invoice-25|AP-IN|0.00|3180.00|-4311542.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300916|6274626-Invoice-25|AP-IN|0.00|500.00|-4312042.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300917|6274627-Invoice-25|AP-IN|0.00|2215.82|-4314257.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300918|6274628-Invoice-25|AP-IN|0.00|3180.00|-4317437.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300919|6274629-Invoice-25|AP-IN|0.00|500.00|-4317937.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300920|6274630-Invoice-25|AP-IN|0.00|2215.82|-4320153.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300921|6274631-Invoice-25|AP-IN|0.00|3180.00|-4323333.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300922|6274632-Invoice-25|AP-IN|0.00|500.00|-4323833.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300923|6274633-Invoice-25|AP-IN|0.00|2215.82|-4326049.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300924|6274634-Invoice-25|AP-IN|0.00|3180.00|-4329229.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300925|6274635-Invoice-25|AP-IN|0.00|500.00|-4329729.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300926|6274636-Invoice-25|AP-IN|0.00|2215.82|-4331945.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300927|6274637-Invoice-25|AP-IN|0.00|3180.00|-4335125.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300928|6274638-Invoice-25|AP-IN|0.00|500.00|-4335625.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300929|6274639-Invoice-25|AP-IN|0.00|2215.82|-4337841.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300930|6274640-Invoice-25|AP-IN|0.00|3180.00|-4341021.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300931|6274641-Invoice-25|AP-IN|0.00|500.00|-4341521.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300932|6274642-Invoice-25|AP-IN|0.00|2215.82|-4343737.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300933|6274643-Invoice-25|AP-IN|0.00|3180.00|-4346917.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300934|6274644-Invoice-25|AP-IN|0.00|500.00|-4347417.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300935|6274645-Invoice-25|AP-IN|0.00|2215.82|-4349632.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300936|6274646-Invoice-25|AP-IN|0.00|3180.00|-4352812.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300937|6274647-Invoice-25|AP-IN|0.00|500.00|-4353312.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300938|6274648-Invoice-25|AP-IN|0.00|2215.82|-4355528.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300939|6274649-Invoice-25|AP-IN|0.00|3180.00|-4358708.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300940|6274650-Invoice-25|AP-IN|0.00|500.00|-4359208.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300941|6274651-Invoice-25|AP-IN|0.00|2215.82|-4361424.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300942|6274652-Invoice-25|AP-IN|0.00|3180.00|-4364604.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300943|6274653-Invoice-25|AP-IN|0.00|500.00|-4365104.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300944|6274654-Invoice-25|AP-IN|0.00|2215.82|-4367320.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300945|6274655-Invoice-25|AP-IN|0.00|3180.00|-4370500.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300946|6274656-Invoice-25|AP-IN|0.00|500.00|-4371000.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300947|6274657-Invoice-25|AP-IN|0.00|2215.82|-4373216.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300948|6274658-Invoice-25|AP-IN|0.00|3180.00|-4376396.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300949|6274659-Invoice-25|AP-IN|0.00|500.00|-4376896.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300950|6274660-Invoice-25|AP-IN|0.00|2215.82|-4379112.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300951|6274661-Invoice-25|AP-IN|0.00|3180.00|-4382292.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300952|6274662-Invoice-25|AP-IN|0.00|500.00|-4382792.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300953|6274663-Invoice-25|AP-IN|0.00|2215.82|-4385007.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300954|6274664-Invoice-25|AP-IN|0.00|3180.00|-4388187.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300955|6274665-Invoice-25|AP-IN|0.00|500.00|-4388687.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300956|6274666-Invoice-25|AP-IN|0.00|2215.82|-4390903.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300957|6274667-Invoice-25|AP-IN|0.00|3180.00|-4394083.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300958|6274668-Invoice-25|AP-IN|0.00|500.00|-4394583.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300959|6274669-Invoice-25|AP-IN|0.00|2215.82|-4396799.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300960|6274670-Invoice-25|AP-IN|0.00|3180.00|-4399979.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300961|6274671-Invoice-25|AP-IN|0.00|500.00|-4400479.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300962|6274672-Invoice-25|AP-IN|0.00|2215.82|-4402695.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300963|6274673-Invoice-25|AP-IN|0.00|3180.00|-4405875.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300964|6274674-Invoice-25|AP-IN|0.00|500.00|-4406375.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300965|6274675-Invoice-25|AP-IN|0.00|2215.82|-4408591.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300966|6274676-Invoice-25|AP-IN|0.00|3180.00|-4411771.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300967|6274677-Invoice-25|AP-IN|0.00|500.00|-4412271.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300968|6274678-Invoice-25|AP-IN|0.00|2215.82|-4414486.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300969|6274679-Invoice-25|AP-IN|0.00|3180.00|-4417666.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300970|6274680-Invoice-25|AP-IN|0.00|500.00|-4418166.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300971|6274681-Invoice-25|AP-IN|0.00|2215.82|-4420382.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300972|6274682-Invoice-25|AP-IN|0.00|3180.00|-4423562.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300973|6274683-Invoice-25|AP-IN|0.00|500.00|-4424062.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300974|6274684-Invoice-25|AP-IN|0.00|2215.82|-4426278.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300975|6274685-Invoice-25|AP-IN|0.00|3180.00|-4429458.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300976|6274686-Invoice-25|AP-IN|0.00|500.00|-4429958.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300977|6274687-Invoice-25|AP-IN|0.00|2215.82|-4432174.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300978|6274688-Invoice-25|AP-IN|0.00|3180.00|-4435354.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300979|6274689-Invoice-25|AP-IN|0.00|500.00|-4435854.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300980|6274690-Invoice-25|AP-IN|0.00|2215.82|-4438070.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300981|6274691-Invoice-25|AP-IN|0.00|3180.00|-4441250.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300982|6274692-Invoice-25|AP-IN|0.00|500.00|-4441750.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300983|6274693-Invoice-25|AP-IN|0.00|2215.82|-4443966.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300984|6274694-Invoice-25|AP-IN|0.00|3180.00|-4447146.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300985|6274695-Invoice-25|AP-IN|0.00|500.00|-4447646.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300986|6274696-Invoice-25|AP-IN|0.00|2215.82|-4449861.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300987|6274697-Invoice-25|AP-IN|0.00|3180.00|-4453041.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300988|6274698-Invoice-25|AP-IN|0.00|500.00|-4453541.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300989|6274699-Invoice-25|AP-IN|0.00|2215.82|-4455757.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300990|6274700-Invoice-25|AP-IN|0.00|3180.00|-4458937.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300991|6274701-Invoice-25|AP-IN|0.00|500.00|-4459437.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300992|6274702-Invoice-25|AP-IN|0.00|2215.82|-4461653.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300993|6274703-Invoice-25|AP-IN|0.00|3180.00|-4464833.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300994|6274704-Invoice-25|AP-IN|0.00|500.00|-4465333.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300995|6274705-Invoice-25|AP-IN|0.00|2215.82|-4467549.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300996|6274706-Invoice-25|AP-IN|0.00|3180.00|-4470729.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300997|6274707-Invoice-25|AP-IN|0.00|500.00|-4471229.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300998|6274708-Invoice-25|AP-IN|0.00|2215.82|-4473445.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300999|6274709-Invoice-25|AP-IN|0.00|3180.00|-4476625.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301000|6274710-Invoice-25|AP-IN|0.00|500.00|-4477125.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301001|6274711-Invoice-25|AP-IN|0.00|2215.82|-4479340.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301002|6274712-Invoice-25|AP-IN|0.00|3180.00|-4482520.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301003|6274713-Invoice-25|AP-IN|0.00|500.00|-4483020.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301004|6274714-Invoice-25|AP-IN|0.00|2215.82|-4485236.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301005|6274715-Invoice-25|AP-IN|0.00|3180.00|-4488416.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301006|6274716-Invoice-25|AP-IN|0.00|500.00|-4488916.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301007|6274717-Invoice-25|AP-IN|0.00|2215.82|-4491132.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301008|6274718-Invoice-25|AP-IN|0.00|3180.00|-4494312.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301009|6274719-Invoice-25|AP-IN|0.00|500.00|-4494812.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301010|6274720-Invoice-25|AP-IN|0.00|2215.82|-4497028.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301011|6274721-Invoice-25|AP-IN|0.00|3180.00|-4500208.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301012|6274722-Invoice-25|AP-IN|0.00|500.00|-4500708.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301013|6274723-Invoice-25|AP-IN|0.00|2215.82|-4502924.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301014|6274724-Invoice-25|AP-IN|0.00|3180.00|-4506104.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301015|6274725-Invoice-25|AP-IN|0.00|500.00|-4506604.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301016|6274726-Invoice-25|AP-IN|0.00|2215.82|-4508820.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301017|6274727-Invoice-25|AP-IN|0.00|3180.00|-4512000.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301018|6274728-Invoice-25|AP-IN|0.00|500.00|-4512500.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301019|6274729-Invoice-25|AP-IN|0.00|2215.82|-4514715.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301020|6274730-Invoice-25|AP-IN|0.00|3180.00|-4517895.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301021|6274731-Invoice-25|AP-IN|0.00|500.00|-4518395.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301022|6274732-Invoice-25|AP-IN|0.00|2215.82|-4520611.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301023|6274733-Invoice-25|AP-IN|0.00|3180.00|-4523791.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301024|6274734-Invoice-25|AP-IN|0.00|500.00|-4524291.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301025|6274735-Invoice-25|AP-IN|0.00|2215.82|-4526507.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301026|6274736-Invoice-25|AP-IN|0.00|3180.00|-4529687.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301027|6274737-Invoice-25|AP-IN|0.00|500.00|-4530187.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301028|6274738-Invoice-25|AP-IN|0.00|2215.82|-4532403.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301029|6274739-Invoice-25|AP-IN|0.00|3180.00|-4535583.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301030|6274740-Invoice-25|AP-IN|0.00|500.00|-4536083.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301031|6274741-Invoice-25|AP-IN|0.00|2215.82|-4538299.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301032|6274742-Invoice-25|AP-IN|0.00|3180.00|-4541479.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301033|6274743-Invoice-25|AP-IN|0.00|500.00|-4541979.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301034|6274744-Invoice-25|AP-IN|0.00|2215.82|-4544194.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301035|6274745-Invoice-25|AP-IN|0.00|3180.00|-4547374.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301036|6274746-Invoice-25|AP-IN|0.00|500.00|-4547874.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301037|6274747-Invoice-25|AP-IN|0.00|2215.82|-4550090.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301038|6274748-Invoice-25|AP-IN|0.00|3180.00|-4553270.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301039|6274749-Invoice-25|AP-IN|0.00|500.00|-4553770.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301040|6274750-Invoice-25|AP-IN|0.00|2215.82|-4555986.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301041|6274751-Invoice-25|AP-IN|0.00|3180.00|-4559166.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301042|6274752-Invoice-25|AP-IN|0.00|500.00|-4559666.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301043|6274753-Invoice-25|AP-IN|0.00|2215.82|-4561882.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301044|6274754-Invoice-25|AP-IN|0.00|3180.00|-4565062.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301045|6274755-Invoice-25|AP-IN|0.00|500.00|-4565562.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301046|6274756-Invoice-25|AP-IN|0.00|2215.82|-4567778.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301047|6274757-Invoice-25|AP-IN|0.00|3180.00|-4570958.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301048|6274758-Invoice-25|AP-IN|0.00|500.00|-4571458.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301049|6274759-Invoice-25|AP-IN|0.00|2215.82|-4573674.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301050|6274760-Invoice-25|AP-IN|0.00|3180.00|-4576854.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301051|6274761-Invoice-25|AP-IN|0.00|500.00|-4577354.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301052|6274762-Invoice-25|AP-IN|0.00|2215.82|-4579569.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301053|6274763-Invoice-25|AP-IN|0.00|3180.00|-4582749.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301054|6274764-Invoice-25|AP-IN|0.00|500.00|-4583249.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301055|6274765-Invoice-25|AP-IN|0.00|2215.82|-4585465.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301056|6274766-Invoice-25|AP-IN|0.00|3180.00|-4588645.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301057|6274767-Invoice-25|AP-IN|0.00|500.00|-4589145.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301058|6274768-Invoice-25|AP-IN|0.00|2215.82|-4591361.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301059|6274769-Invoice-25|AP-IN|0.00|3180.00|-4594541.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301060|6274770-Invoice-25|AP-IN|0.00|500.00|-4595041.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301061|6274771-Invoice-25|AP-IN|0.00|2215.82|-4597257.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301062|6274772-Invoice-25|AP-IN|0.00|3180.00|-4600437.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301063|6274773-Invoice-25|AP-IN|0.00|500.00|-4600937.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301064|6274774-Invoice-25|AP-IN|0.00|2215.82|-4603153.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301065|6274775-Invoice-25|AP-IN|0.00|3180.00|-4606333.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301066|6274776-Invoice-25|AP-IN|0.00|500.00|-4606833.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301067|6274777-Invoice-25|AP-IN|0.00|2215.82|-4609048.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301068|6274778-Invoice-25|AP-IN|0.00|3180.00|-4612228.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301069|6274779-Invoice-25|AP-IN|0.00|500.00|-4612728.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301070|6274780-Invoice-25|AP-IN|0.00|2215.82|-4614944.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301071|6274781-Invoice-25|AP-IN|0.00|3180.00|-4618124.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301072|6274782-Invoice-25|AP-IN|0.00|500.00|-4618624.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301073|6274783-Invoice-25|AP-IN|0.00|2215.82|-4620840.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301074|6274784-Invoice-25|AP-IN|0.00|3180.00|-4624020.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301075|6274785-Invoice-25|AP-IN|0.00|500.00|-4624520.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301076|6274786-Invoice-25|AP-IN|0.00|2215.82|-4626736.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301077|6274787-Invoice-25|AP-IN|0.00|3180.00|-4629916.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301078|6274788-Invoice-25|AP-IN|0.00|500.00|-4630416.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301079|6274789-Invoice-25|AP-IN|0.00|2215.82|-4632632.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301080|6274790-Invoice-25|AP-IN|0.00|3180.00|-4635812.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301081|6274791-Invoice-25|AP-IN|0.00|500.00|-4636312.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301082|6274792-Invoice-25|AP-IN|0.00|2215.82|-4638528.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301083|6274793-Invoice-25|AP-IN|0.00|3180.00|-4641708.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301084|6274794-Invoice-25|AP-IN|0.00|500.00|-4642208.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301085|6274795-Invoice-25|AP-IN|0.00|2215.82|-4644423.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301086|6274796-Invoice-25|AP-IN|0.00|3180.00|-4647603.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301087|6274797-Invoice-25|AP-IN|0.00|500.00|-4648103.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301088|6274798-Invoice-25|AP-IN|0.00|2215.82|-4650319.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301089|6274799-Invoice-25|AP-IN|0.00|3180.00|-4653499.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301090|6274800-Invoice-25|AP-IN|0.00|500.00|-4653999.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301091|6274801-Invoice-25|AP-IN|0.00|2215.82|-4656215.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301092|6274802-Invoice-25|AP-IN|0.00|3180.00|-4659395.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301093|6274803-Invoice-25|AP-IN|0.00|500.00|-4659895.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301094|6274804-Invoice-25|AP-IN|0.00|2215.82|-4662111.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301095|6274805-Invoice-25|AP-IN|0.00|3180.00|-4665291.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301096|6274806-Invoice-25|AP-IN|0.00|500.00|-4665791.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301097|6274807-Invoice-25|AP-IN|0.00|2215.82|-4668007.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301098|6274808-Invoice-25|AP-IN|0.00|3180.00|-4671187.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301099|6274809-Invoice-25|AP-IN|0.00|500.00|-4671687.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301100|6274810-Invoice-25|AP-IN|0.00|2215.82|-4673903.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301101|6274811-Invoice-25|AP-IN|0.00|3180.00|-4677083.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301102|6274812-Invoice-25|AP-IN|0.00|500.00|-4677583.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301103|6274813-Invoice-25|AP-IN|0.00|2215.82|-4679798.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301104|6274814-Invoice-25|AP-IN|0.00|3180.00|-4682978.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301105|6274815-Invoice-25|AP-IN|0.00|500.00|-4683478.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301106|6274816-Invoice-25|AP-IN|0.00|2215.82|-4685694.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301107|6274817-Invoice-25|AP-IN|0.00|3180.00|-4688874.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301108|6274818-Invoice-25|AP-IN|0.00|500.00|-4689374.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301109|6274819-Invoice-25|AP-IN|0.00|2215.82|-4691590.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301110|6274820-Invoice-25|AP-IN|0.00|3180.00|-4694770.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301111|6274821-Invoice-25|AP-IN|0.00|500.00|-4695270.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301112|6274822-Invoice-25|AP-IN|0.00|2215.82|-4697486.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301113|6274823-Invoice-25|AP-IN|0.00|3180.00|-4700666.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301114|6274824-Invoice-25|AP-IN|0.00|500.00|-4701166.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301115|6274825-Invoice-25|AP-IN|0.00|2215.82|-4703382.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301116|6274826-Invoice-25|AP-IN|0.00|3180.00|-4706562.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301117|6274827-Invoice-25|AP-IN|0.00|500.00|-4707062.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301118|6274828-Invoice-25|AP-IN|0.00|2215.82|-4709277.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301119|6274829-Invoice-25|AP-IN|0.00|3180.00|-4712457.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301120|6274830-Invoice-25|AP-IN|0.00|500.00|-4712957.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301121|6274831-Invoice-25|AP-IN|0.00|2215.82|-4715173.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301122|6274832-Invoice-25|AP-IN|0.00|3180.00|-4718353.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301123|6274833-Invoice-25|AP-IN|0.00|500.00|-4718853.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301124|6274834-Invoice-25|AP-IN|0.00|2215.82|-4721069.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301125|6274835-Invoice-25|AP-IN|0.00|3180.00|-4724249.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301126|6274836-Invoice-25|AP-IN|0.00|500.00|-4724749.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301127|6274837-Invoice-25|AP-IN|0.00|2215.82|-4726965.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301128|6274838-Invoice-25|AP-IN|0.00|3180.00|-4730145.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301129|6274839-Invoice-25|AP-IN|0.00|500.00|-4730645.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301130|6274840-Invoice-25|AP-IN|0.00|2215.82|-4732861.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301131|6274841-Invoice-25|AP-IN|0.00|3180.00|-4736041.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301132|6274842-Invoice-25|AP-IN|0.00|500.00|-4736541.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301133|6274843-Invoice-25|AP-IN|0.00|2215.82|-4738757.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301134|6274844-Invoice-25|AP-IN|0.00|3180.00|-4741937.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301135|6274845-Invoice-25|AP-IN|0.00|500.00|-4742437.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301136|6274846-Invoice-25|AP-IN|0.00|2215.82|-4744652.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301137|6274847-Invoice-25|AP-IN|0.00|3180.00|-4747832.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301138|6274848-Invoice-25|AP-IN|0.00|500.00|-4748332.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301139|6274849-Invoice-25|AP-IN|0.00|2215.82|-4750548.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301140|6274850-Invoice-25|AP-IN|0.00|3180.00|-4753728.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301141|6274851-Invoice-25|AP-IN|0.00|500.00|-4754228.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301142|6274852-Invoice-25|AP-IN|0.00|2215.82|-4756444.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301143|6274853-Invoice-25|AP-IN|0.00|3180.00|-4759624.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301144|6274854-Invoice-25|AP-IN|0.00|500.00|-4760124.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301145|6274855-Invoice-25|AP-IN|0.00|2215.82|-4762340.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301146|6274856-Invoice-25|AP-IN|0.00|3180.00|-4765520.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301147|6274857-Invoice-25|AP-IN|0.00|500.00|-4766020.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301148|6274858-Invoice-25|AP-IN|0.00|2215.82|-4768236.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301149|6274859-Invoice-25|AP-IN|0.00|3180.00|-4771416.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301150|6274860-Invoice-25|AP-IN|0.00|500.00|-4771916.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301151|6274861-Invoice-25|AP-IN|0.00|2215.82|-4774131.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301152|6274862-Invoice-25|AP-IN|0.00|3180.00|-4777311.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301153|6274863-Invoice-25|AP-IN|0.00|500.00|-4777811.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301154|6274864-Invoice-25|AP-IN|0.00|500.00|-4778311.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301155|6274865-Invoice-25|AP-IN|0.00|2215.82|-4780527.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301156|6274866-Invoice-25|AP-IN|0.00|3180.00|-4783707.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301157|6274867-Invoice-25|AP-IN|0.00|500.00|-4784207.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301158|6274868-Invoice-25|AP-IN|0.00|2215.82|-4786423.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301159|6274869-Invoice-25|AP-IN|0.00|3180.00|-4789603.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301160|6274870-Invoice-25|AP-IN|0.00|500.00|-4790103.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301161|6274871-Invoice-25|AP-IN|0.00|2215.82|-4792319.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301162|6274872-Invoice-25|AP-IN|0.00|3180.00|-4795499.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301163|6274873-Invoice-25|AP-IN|0.00|500.00|-4795999.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301164|6274874-Invoice-25|AP-IN|0.00|2215.82|-4798215.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301165|6274875-Invoice-25|AP-IN|0.00|3180.00|-4801395.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301166|6274876-Invoice-25|AP-IN|0.00|500.00|-4801895.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301167|6274877-Invoice-25|AP-IN|0.00|2215.82|-4804111.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301168|6274878-Invoice-25|AP-IN|0.00|3180.00|-4807291.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301169|6274879-Invoice-25|AP-IN|0.00|500.00|-4807791.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301170|6274880-Invoice-25|AP-IN|0.00|2215.82|-4810006.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301171|6274881-Invoice-25|AP-IN|0.00|3180.00|-4813186.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301172|6274882-Invoice-25|AP-IN|0.00|500.00|-4813686.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301173|6274883-Invoice-25|AP-IN|0.00|2215.82|-4815902.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301174|6274884-Invoice-25|AP-IN|0.00|3180.00|-4819082.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301175|6274885-Invoice-25|AP-IN|0.00|500.00|-4819582.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301176|6274886-Invoice-25|AP-IN|0.00|2215.82|-4821798.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301177|6274887-Invoice-25|AP-IN|0.00|3180.00|-4824978.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301178|6274888-Invoice-25|AP-IN|0.00|500.00|-4825478.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301179|6274889-Invoice-25|AP-IN|0.00|2215.82|-4827694.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301180|6274890-Invoice-25|AP-IN|0.00|3180.00|-4830874.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301181|6274891-Invoice-25|AP-IN|0.00|500.00|-4831374.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301182|6274892-Invoice-25|AP-IN|0.00|2215.82|-4833590.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301183|6274893-Invoice-25|AP-IN|0.00|3180.00|-4836770.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301184|6274894-Invoice-25|AP-IN|0.00|500.00|-4837270.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301185|6274895-Invoice-25|AP-IN|0.00|2215.82|-4839485.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301186|6274896-Invoice-25|AP-IN|0.00|3180.00|-4842665.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301187|6274897-Invoice-25|AP-IN|0.00|500.00|-4843165.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301188|6274898-Invoice-25|AP-IN|0.00|2215.82|-4845381.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301189|6274899-Invoice-25|AP-IN|0.00|3180.00|-4848561.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301190|6274900-Invoice-25|AP-IN|0.00|500.00|-4849061.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301191|6274901-Invoice-25|AP-IN|0.00|2215.82|-4851277.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301192|6274902-Invoice-25|AP-IN|0.00|3180.00|-4854457.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301193|6274903-Invoice-25|AP-IN|0.00|500.00|-4854957.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301194|6274904-Invoice-25|AP-IN|0.00|2215.82|-4857173.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301195|6274905-Invoice-25|AP-IN|0.00|3180.00|-4860353.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301196|6274906-Invoice-25|AP-IN|0.00|500.00|-4860853.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301197|6274907-Invoice-25|AP-IN|0.00|2215.82|-4863069.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301198|6274908-Invoice-25|AP-IN|0.00|3180.00|-4866249.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301199|6274909-Invoice-25|AP-IN|0.00|500.00|-4866749.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301200|6274910-Invoice-25|AP-IN|0.00|2215.82|-4868965.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301201|6274911-Invoice-25|AP-IN|0.00|3180.00|-4872145.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301202|6274912-Invoice-25|AP-IN|0.00|500.00|-4872645.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301203|6274913-Invoice-25|AP-IN|0.00|2215.82|-4874860.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301204|6274914-Invoice-25|AP-IN|0.00|3180.00|-4878040.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301205|6274915-Invoice-25|AP-IN|0.00|500.00|-4878540.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301206|6274916-Invoice-25|AP-IN|0.00|2215.82|-4880756.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301207|6274917-Invoice-25|AP-IN|0.00|3180.00|-4883936.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301208|6274918-Invoice-25|AP-IN|0.00|500.00|-4884436.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301209|6274919-Invoice-25|AP-IN|0.00|2215.82|-4886652.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301210|6274920-Invoice-25|AP-IN|0.00|3180.00|-4889832.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301211|6274921-Invoice-25|AP-IN|0.00|500.00|-4890332.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301212|6274922-Invoice-25|AP-IN|0.00|2215.82|-4892548.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301213|6274923-Invoice-25|AP-IN|0.00|3180.00|-4895728.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301214|6274924-Invoice-25|AP-IN|0.00|500.00|-4896228.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301215|6274925-Invoice-25|AP-IN|0.00|2215.82|-4898444.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301216|6274926-Invoice-25|AP-IN|0.00|3180.00|-4901624.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301217|6274927-Invoice-25|AP-IN|0.00|500.00|-4902124.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301218|6274928-Invoice-25|AP-IN|0.00|2215.82|-4904339.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301219|6274929-Invoice-25|AP-IN|0.00|3180.00|-4907519.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301220|6274930-Invoice-25|AP-IN|0.00|500.00|-4908019.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301221|6274931-Invoice-25|AP-IN|0.00|2215.82|-4910235.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301222|6274932-Invoice-25|AP-IN|0.00|3180.00|-4913415.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301223|6274933-Invoice-25|AP-IN|0.00|500.00|-4913915.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301224|6274934-Invoice-25|AP-IN|0.00|2215.82|-4916131.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301225|6274935-Invoice-25|AP-IN|0.00|3180.00|-4919311.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301226|6274936-Invoice-25|AP-IN|0.00|500.00|-4919811.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301227|6274937-Invoice-25|AP-IN|0.00|2215.82|-4922027.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301228|6274938-Invoice-25|AP-IN|0.00|3180.00|-4925207.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301229|6274939-Invoice-25|AP-IN|0.00|500.00|-4925707.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301230|6274940-Invoice-25|AP-IN|0.00|2215.82|-4927923.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301231|6274941-Invoice-25|AP-IN|0.00|3180.00|-4931103.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301232|6274942-Invoice-25|AP-IN|0.00|500.00|-4931603.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301233|6274943-Invoice-25|AP-IN|0.00|2215.82|-4933819.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301234|6274944-Invoice-25|AP-IN|0.00|3180.00|-4936999.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301235|6274945-Invoice-25|AP-IN|0.00|500.00|-4937499.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301236|6274946-Invoice-25|AP-IN|0.00|2215.82|-4939714.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301237|6274947-Invoice-25|AP-IN|0.00|3180.00|-4942894.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301238|6274948-Invoice-25|AP-IN|0.00|500.00|-4943394.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301239|6274949-Invoice-25|AP-IN|0.00|2215.82|-4945610.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301240|6274950-Invoice-25|AP-IN|0.00|3180.00|-4948790.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301241|6274951-Invoice-25|AP-IN|0.00|500.00|-4949290.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301242|6274952-Invoice-25|AP-IN|0.00|2215.82|-4951506.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301243|6274953-Invoice-25|AP-IN|0.00|3180.00|-4954686.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301244|6274954-Invoice-25|AP-IN|0.00|500.00|-4955186.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301245|6274955-Invoice-25|AP-IN|0.00|2215.82|-4957402.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301246|6274956-Invoice-25|AP-IN|0.00|3180.00|-4960582.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301247|6274957-Invoice-25|AP-IN|0.00|500.00|-4961082.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301248|6274958-Invoice-25|AP-IN|0.00|2215.82|-4963298.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301249|6274959-Invoice-25|AP-IN|0.00|3180.00|-4966478.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301250|6274960-Invoice-25|AP-IN|0.00|500.00|-4966978.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301251|6274961-Invoice-25|AP-IN|0.00|2215.82|-4969194.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301252|6274962-Invoice-25|AP-IN|0.00|3180.00|-4972374.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301253|6274963-Invoice-25|AP-IN|0.00|500.00|-4972874.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301254|6274964-Invoice-25|AP-IN|0.00|2215.82|-4975089.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301255|6274965-Invoice-25|AP-IN|0.00|3180.00|-4978269.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301256|6274966-Invoice-25|AP-IN|0.00|500.00|-4978769.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301257|6274967-Invoice-25|AP-IN|0.00|2215.82|-4980985.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301258|6274968-Invoice-25|AP-IN|0.00|3180.00|-4984165.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301259|6274969-Invoice-25|AP-IN|0.00|500.00|-4984665.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301260|6274970-Invoice-25|AP-IN|0.00|2215.82|-4986881.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301261|6274971-Invoice-25|AP-IN|0.00|3180.00|-4990061.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301262|6274972-Invoice-25|AP-IN|0.00|500.00|-4990561.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301263|6274973-Invoice-25|AP-IN|0.00|2215.82|-4992777.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301264|6274974-Invoice-25|AP-IN|0.00|3180.00|-4995957.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301265|6274975-Invoice-25|AP-IN|0.00|500.00|-4996457.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301266|6274976-Invoice-25|AP-IN|0.00|2215.82|-4998673.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301267|6274977-Invoice-25|AP-IN|0.00|3180.00|-5001853.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301268|6274978-Invoice-25|AP-IN|0.00|500.00|-5002353.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301269|6274979-Invoice-25|AP-IN|0.00|2215.82|-5004568.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301270|6274980-Invoice-25|AP-IN|0.00|3180.00|-5007748.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301271|6274981-Invoice-25|AP-IN|0.00|500.00|-5008248.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301272|6274982-Invoice-25|AP-IN|0.00|2215.82|-5010464.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301273|6274983-Invoice-25|AP-IN|0.00|3180.00|-5013644.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301274|6274984-Invoice-25|AP-IN|0.00|500.00|-5014144.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301275|6274985-Invoice-25|AP-IN|0.00|2215.82|-5016360.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301276|6274986-Invoice-25|AP-IN|0.00|3180.00|-5019540.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301277|6274987-Invoice-25|AP-IN|0.00|500.00|-5020040.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301278|6274988-Invoice-25|AP-IN|0.00|2215.82|-5022256.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301279|6274989-Invoice-25|AP-IN|0.00|3180.00|-5025436.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301280|6274990-Invoice-25|AP-IN|0.00|500.00|-5025936.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301281|6274991-Invoice-25|AP-IN|0.00|2215.82|-5028152.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301282|6274992-Invoice-25|AP-IN|0.00|3180.00|-5031332.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301283|6274993-Invoice-25|AP-IN|0.00|500.00|-5031832.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301284|6274994-Invoice-25|AP-IN|0.00|2215.82|-5034048.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301285|6274995-Invoice-25|AP-IN|0.00|3180.00|-5037228.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301286|6274996-Invoice-25|AP-IN|0.00|500.00|-5037728.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301287|6274997-Invoice-25|AP-IN|0.00|2215.82|-5039943.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301288|6274998-Invoice-25|AP-IN|0.00|3180.00|-5043123.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301289|6274999-Invoice-25|AP-IN|0.00|500.00|-5043623.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301290|6275000-Invoice-25|AP-IN|0.00|2215.82|-5045839.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301291|6275001-Invoice-25|AP-IN|0.00|3180.00|-5049019.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301292|6275002-Invoice-25|AP-IN|0.00|500.00|-5049519.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301293|6275003-Invoice-25|AP-IN|0.00|2215.82|-5051735.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301294|6275004-Invoice-25|AP-IN|0.00|3180.00|-5054915.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301295|6275005-Invoice-25|AP-IN|0.00|500.00|-5055415.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301296|6275006-Invoice-25|AP-IN|0.00|2215.82|-5057631.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301297|6275007-Invoice-25|AP-IN|0.00|3180.00|-5060811.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301298|6275008-Invoice-25|AP-IN|0.00|500.00|-5061311.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301299|6275009-Invoice-25|AP-IN|0.00|2215.82|-5063527.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301300|6275010-Invoice-25|AP-IN|0.00|3180.00|-5066707.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301301|6275011-Invoice-25|AP-IN|0.00|500.00|-5067207.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301302|6275012-Invoice-25|AP-IN|0.00|2215.82|-5069422.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301303|6275013-Invoice-25|AP-IN|0.00|3180.00|-5072602.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301304|6275014-Invoice-25|AP-IN|0.00|500.00|-5073102.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301305|6275015-Invoice-25|AP-IN|0.00|2215.82|-5075318.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301306|6275016-Invoice-25|AP-IN|0.00|3180.00|-5078498.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301307|6275017-Invoice-25|AP-IN|0.00|500.00|-5078998.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301308|6275018-Invoice-25|AP-IN|0.00|2215.82|-5081214.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301309|6275019-Invoice-25|AP-IN|0.00|3180.00|-5084394.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301310|6275020-Invoice-25|AP-IN|0.00|500.00|-5084894.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301311|6275021-Invoice-25|AP-IN|0.00|2215.82|-5087110.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301312|6275022-Invoice-25|AP-IN|0.00|3180.00|-5090290.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301313|6275023-Invoice-25|AP-IN|0.00|500.00|-5090790.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301314|6275024-Invoice-25|AP-IN|0.00|2215.82|-5093006.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301315|6275025-Invoice-25|AP-IN|0.00|3180.00|-5096186.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301316|6275026-Invoice-25|AP-IN|0.00|500.00|-5096686.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301317|6275027-Invoice-25|AP-IN|0.00|2215.82|-5098902.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301318|6275028-Invoice-25|AP-IN|0.00|3180.00|-5102082.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301319|6275029-Invoice-25|AP-IN|0.00|500.00|-5102582.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301320|6275030-Invoice-25|AP-IN|0.00|2215.82|-5104797.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301321|6275031-Invoice-25|AP-IN|0.00|3180.00|-5107977.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301322|6275032-Invoice-25|AP-IN|0.00|500.00|-5108477.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301323|6275033-Invoice-25|AP-IN|0.00|2215.82|-5110693.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301324|6275034-Invoice-25|AP-IN|0.00|3180.00|-5113873.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301325|6275035-Invoice-25|AP-IN|0.00|500.00|-5114373.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301326|6275036-Invoice-25|AP-IN|0.00|2215.82|-5116589.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301327|6275037-Invoice-25|AP-IN|0.00|3180.00|-5119769.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301328|6275038-Invoice-25|AP-IN|0.00|500.00|-5120269.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301329|6275039-Invoice-25|AP-IN|0.00|2215.82|-5122485.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301330|6275040-Invoice-25|AP-IN|0.00|3180.00|-5125665.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301331|6275041-Invoice-25|AP-IN|0.00|500.00|-5126165.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301332|6275042-Invoice-25|AP-IN|0.00|2215.82|-5128381.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301333|6275043-Invoice-25|AP-IN|0.00|3180.00|-5131561.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301334|6275044-Invoice-25|AP-IN|0.00|500.00|-5132061.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301335|6275045-Invoice-25|AP-IN|0.00|2215.82|-5134276.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301336|6275046-Invoice-25|AP-IN|0.00|3180.00|-5137456.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301337|6275047-Invoice-25|AP-IN|0.00|500.00|-5137956.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301338|6275048-Invoice-25|AP-IN|0.00|2215.82|-5140172.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301339|6275049-Invoice-25|AP-IN|0.00|3180.00|-5143352.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301340|6275050-Invoice-25|AP-IN|0.00|500.00|-5143852.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301341|6275051-Invoice-25|AP-IN|0.00|2215.82|-5146068.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301342|6275052-Invoice-25|AP-IN|0.00|3180.00|-5149248.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301343|6275053-Invoice-25|AP-IN|0.00|500.00|-5149748.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301344|6275054-Invoice-25|AP-IN|0.00|2215.82|-5151964.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301345|6275055-Invoice-25|AP-IN|0.00|3180.00|-5155144.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301346|6275056-Invoice-25|AP-IN|0.00|500.00|-5155644.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301347|6275057-Invoice-25|AP-IN|0.00|2215.82|-5157860.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301348|6275058-Invoice-25|AP-IN|0.00|3180.00|-5161040.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301349|6275059-Invoice-25|AP-IN|0.00|500.00|-5161540.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301350|6275060-Invoice-25|AP-IN|0.00|2215.82|-5163756.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301351|6275061-Invoice-25|AP-IN|0.00|3180.00|-5166936.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301352|6275062-Invoice-25|AP-IN|0.00|500.00|-5167436.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301353|6275063-Invoice-25|AP-IN|0.00|2215.82|-5169651.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301354|6275064-Invoice-25|AP-IN|0.00|3180.00|-5172831.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301355|6275065-Invoice-25|AP-IN|0.00|500.00|-5173331.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301356|6275066-Invoice-25|AP-IN|0.00|2215.82|-5175547.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301357|6275067-Invoice-25|AP-IN|0.00|3180.00|-5178727.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301358|6275068-Invoice-25|AP-IN|0.00|500.00|-5179227.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301359|6275069-Invoice-25|AP-IN|0.00|2215.82|-5181443.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301360|6275070-Invoice-25|AP-IN|0.00|3180.00|-5184623.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301361|6275071-Invoice-25|AP-IN|0.00|500.00|-5185123.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301362|6275072-Invoice-25|AP-IN|0.00|2215.82|-5187339.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301363|6275073-Invoice-25|AP-IN|0.00|3180.00|-5190519.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301364|6275074-Invoice-25|AP-IN|0.00|500.00|-5191019.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301365|6275075-Invoice-25|AP-IN|0.00|2215.82|-5193235.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301366|6275076-Invoice-25|AP-IN|0.00|3180.00|-5196415.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301367|6275077-Invoice-25|AP-IN|0.00|500.00|-5196915.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301368|6275078-Invoice-25|AP-IN|0.00|2215.82|-5199130.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301369|6275079-Invoice-25|AP-IN|0.00|3180.00|-5202310.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301370|6275080-Invoice-25|AP-IN|0.00|500.00|-5202810.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301371|6275081-Invoice-25|AP-IN|0.00|2215.82|-5205026.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301372|6275082-Invoice-25|AP-IN|0.00|3180.00|-5208206.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301373|6275083-Invoice-25|AP-IN|0.00|500.00|-5208706.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301374|6275084-Invoice-25|AP-IN|0.00|2215.82|-5210922.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301375|6275085-Invoice-25|AP-IN|0.00|3180.00|-5214102.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301376|6275086-Invoice-25|AP-IN|0.00|500.00|-5214602.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301377|6275087-Invoice-25|AP-IN|0.00|2215.82|-5216818.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301378|6275088-Invoice-25|AP-IN|0.00|3180.00|-5219998.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301379|6275089-Invoice-25|AP-IN|0.00|500.00|-5220498.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301380|6275090-Invoice-25|AP-IN|0.00|2215.82|-5222714.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301381|6275091-Invoice-25|AP-IN|0.00|3180.00|-5225894.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301382|6275092-Invoice-25|AP-IN|0.00|500.00|-5226394.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301383|6275093-Invoice-25|AP-IN|0.00|2215.82|-5228610.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301384|6275094-Invoice-25|AP-IN|0.00|3180.00|-5231790.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301385|6275095-Invoice-25|AP-IN|0.00|500.00|-5232290.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301386|6275096-Invoice-25|AP-IN|0.00|2215.82|-5234505.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301387|6275097-Invoice-25|AP-IN|0.00|3180.00|-5237685.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301388|6275098-Invoice-25|AP-IN|0.00|500.00|-5238185.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301389|6275099-Invoice-25|AP-IN|0.00|2215.82|-5240401.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301390|6275100-Invoice-25|AP-IN|0.00|3180.00|-5243581.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301391|6275101-Invoice-25|AP-IN|0.00|500.00|-5244081.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301392|6275102-Invoice-25|AP-IN|0.00|2215.82|-5246297.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301393|6275103-Invoice-25|AP-IN|0.00|3180.00|-5249477.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301394|6275104-Invoice-25|AP-IN|0.00|500.00|-5249977.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301395|6275105-Invoice-25|AP-IN|0.00|2215.82|-5252193.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301396|6275106-Invoice-25|AP-IN|0.00|3180.00|-5255373.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301397|6275107-Invoice-25|AP-IN|0.00|500.00|-5255873.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301398|6275108-Invoice-25|AP-IN|0.00|2215.82|-5258089.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301399|6275109-Invoice-25|AP-IN|0.00|3180.00|-5261269.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301400|6275110-Invoice-25|AP-IN|0.00|500.00|-5261769.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301401|6275111-Invoice-25|AP-IN|0.00|2215.82|-5263985.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301402|6275112-Invoice-25|AP-IN|0.00|3180.00|-5267165.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301403|6275113-Invoice-25|AP-IN|0.00|500.00|-5267665.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301404|6275114-Invoice-25|AP-IN|0.00|2215.82|-5269880.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301405|6275115-Invoice-25|AP-IN|0.00|3180.00|-5273060.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301406|6275116-Invoice-25|AP-IN|0.00|500.00|-5273560.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301407|6275117-Invoice-25|AP-IN|0.00|2215.82|-5275776.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301408|6275118-Invoice-25|AP-IN|0.00|3180.00|-5278956.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301409|6275119-Invoice-25|AP-IN|0.00|500.00|-5279456.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301410|6275120-Invoice-25|AP-IN|0.00|2215.82|-5281672.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301411|6275121-Invoice-25|AP-IN|0.00|3180.00|-5284852.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301412|6275122-Invoice-25|AP-IN|0.00|500.00|-5285352.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301413|6275123-Invoice-25|AP-IN|0.00|2215.82|-5287568.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301414|6275124-Invoice-25|AP-IN|0.00|3180.00|-5290748.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301415|6275125-Invoice-25|AP-IN|0.00|500.00|-5291248.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301416|6275126-Invoice-25|AP-IN|0.00|2215.82|-5293464.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301417|6275127-Invoice-25|AP-IN|0.00|3180.00|-5296644.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301418|6275128-Invoice-25|AP-IN|0.00|500.00|-5297144.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301419|6275129-Invoice-25|AP-IN|0.00|2215.82|-5299359.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301420|6275130-Invoice-25|AP-IN|0.00|3180.00|-5302539.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301421|6275131-Invoice-25|AP-IN|0.00|500.00|-5303039.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301422|6275132-Invoice-25|AP-IN|0.00|2215.82|-5305255.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301423|6275133-Invoice-25|AP-IN|0.00|3180.00|-5308435.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301424|6275134-Invoice-25|AP-IN|0.00|500.00|-5308935.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301425|6275135-Invoice-25|AP-IN|0.00|2215.82|-5311151.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301426|6275136-Invoice-25|AP-IN|0.00|3180.00|-5314331.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301427|6275137-Invoice-25|AP-IN|0.00|500.00|-5314831.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301428|6275138-Invoice-25|AP-IN|0.00|2215.82|-5317047.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301429|6275139-Invoice-25|AP-IN|0.00|3180.00|-5320227.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301430|6275140-Invoice-25|AP-IN|0.00|500.00|-5320727.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301431|6275141-Invoice-25|AP-IN|0.00|2215.82|-5322943.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301432|6275142-Invoice-25|AP-IN|0.00|3180.00|-5326123.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301433|6275143-Invoice-25|AP-IN|0.00|500.00|-5326623.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301434|6275144-Invoice-25|AP-IN|0.00|2215.82|-5328839.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301435|6275145-Invoice-25|AP-IN|0.00|3180.00|-5332019.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301436|6275146-Invoice-25|AP-IN|0.00|500.00|-5332519.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301437|6275147-Invoice-25|AP-IN|0.00|2215.82|-5334734.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301438|6275148-Invoice-25|AP-IN|0.00|3180.00|-5337914.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301439|6275149-Invoice-25|AP-IN|0.00|500.00|-5338414.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301440|6275150-Invoice-25|AP-IN|0.00|2215.82|-5340630.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301441|6275151-Invoice-25|AP-IN|0.00|3180.00|-5343810.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301442|6275152-Invoice-25|AP-IN|0.00|500.00|-5344310.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301443|6275153-Invoice-25|AP-IN|0.00|2215.82|-5346526.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301444|6275154-Invoice-25|AP-IN|0.00|3180.00|-5349706.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301445|6275155-Invoice-25|AP-IN|0.00|500.00|-5350206.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301446|6275156-Invoice-25|AP-IN|0.00|2215.82|-5352422.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301447|6275157-Invoice-25|AP-IN|0.00|3180.00|-5355602.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301448|6275158-Invoice-25|AP-IN|0.00|500.00|-5356102.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301449|6275159-Invoice-25|AP-IN|0.00|2215.82|-5358318.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301450|6275160-Invoice-25|AP-IN|0.00|3180.00|-5361498.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301451|6275161-Invoice-25|AP-IN|0.00|500.00|-5361998.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301452|6275162-Invoice-25|AP-IN|0.00|2215.82|-5364213.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301453|6275163-Invoice-25|AP-IN|0.00|3180.00|-5367393.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301454|6275164-Invoice-25|AP-IN|0.00|500.00|-5367893.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301455|6275165-Invoice-25|AP-IN|0.00|2215.82|-5370109.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301456|6275166-Invoice-25|AP-IN|0.00|3180.00|-5373289.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301457|6275167-Invoice-25|AP-IN|0.00|500.00|-5373789.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301458|6275168-Invoice-25|AP-IN|0.00|2215.82|-5376005.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301459|6275169-Invoice-25|AP-IN|0.00|3180.00|-5379185.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301460|6275170-Invoice-25|AP-IN|0.00|500.00|-5379685.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301461|6275171-Invoice-25|AP-IN|0.00|2215.82|-5381901.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301462|6275172-Invoice-25|AP-IN|0.00|3180.00|-5385081.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301463|6275173-Invoice-25|AP-IN|0.00|500.00|-5385581.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301464|6275174-Invoice-25|AP-IN|0.00|2215.82|-5387797.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301465|6275175-Invoice-25|AP-IN|0.00|3180.00|-5390977.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301466|6275176-Invoice-25|AP-IN|0.00|500.00|-5391477.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301467|6275177-Invoice-25|AP-IN|0.00|2215.82|-5393693.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301468|6275178-Invoice-25|AP-IN|0.00|3180.00|-5396873.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301469|6275179-Invoice-25|AP-IN|0.00|500.00|-5397373.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301470|6275180-Invoice-25|AP-IN|0.00|2215.82|-5399588.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301471|6275181-Invoice-25|AP-IN|0.00|3180.00|-5402768.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301472|6275182-Invoice-25|AP-IN|0.00|500.00|-5403268.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301473|6275183-Invoice-25|AP-IN|0.00|2215.82|-5405484.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301474|6275184-Invoice-25|AP-IN|0.00|3180.00|-5408664.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301475|6275185-Invoice-25|AP-IN|0.00|500.00|-5409164.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301476|6275186-Invoice-25|AP-IN|0.00|2215.82|-5411380.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301477|6275187-Invoice-25|AP-IN|0.00|3180.00|-5414560.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301478|6275188-Invoice-25|AP-IN|0.00|500.00|-5415060.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301479|6275189-Invoice-25|AP-IN|0.00|2215.82|-5417276.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301480|6275190-Invoice-25|AP-IN|0.00|3180.00|-5420456.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301481|6275191-Invoice-25|AP-IN|0.00|500.00|-5420956.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301482|6275192-Invoice-25|AP-IN|0.00|2215.82|-5423172.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301483|6275193-Invoice-25|AP-IN|0.00|3180.00|-5426352.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301484|6275194-Invoice-25|AP-IN|0.00|500.00|-5426852.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301485|6275195-Invoice-25|AP-IN|0.00|2215.82|-5429067.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301486|6275196-Invoice-25|AP-IN|0.00|3180.00|-5432247.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301487|6275197-Invoice-25|AP-IN|0.00|500.00|-5432747.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301488|6275198-Invoice-25|AP-IN|0.00|2215.82|-5434963.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301489|6275199-Invoice-25|AP-IN|0.00|3180.00|-5438143.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301490|6275200-Invoice-25|AP-IN|0.00|500.00|-5438643.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301491|6275201-Invoice-25|AP-IN|0.00|2215.82|-5440859.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301492|6275202-Invoice-25|AP-IN|0.00|3180.00|-5444039.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301493|6275203-Invoice-25|AP-IN|0.00|500.00|-5444539.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301494|6275204-Invoice-25|AP-IN|0.00|2215.82|-5446755.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301495|6275205-Invoice-25|AP-IN|0.00|3180.00|-5449935.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301496|6275206-Invoice-25|AP-IN|0.00|500.00|-5450435.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301497|6275207-Invoice-25|AP-IN|0.00|2215.82|-5452651.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301498|6275208-Invoice-25|AP-IN|0.00|3180.00|-5455831.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301499|6275209-Invoice-25|AP-IN|0.00|500.00|-5456331.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301500|6275210-Invoice-25|AP-IN|0.00|2215.82|-5458547.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301501|6275211-Invoice-25|AP-IN|0.00|3180.00|-5461727.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301502|6275212-Invoice-25|AP-IN|0.00|500.00|-5462227.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301503|6275213-Invoice-25|AP-IN|0.00|2215.82|-5464442.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301504|6275214-Invoice-25|AP-IN|0.00|3180.00|-5467622.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301505|6275215-Invoice-25|AP-IN|0.00|500.00|-5468122.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301506|6275216-Invoice-25|AP-IN|0.00|2215.82|-5470338.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301507|6275217-Invoice-25|AP-IN|0.00|3180.00|-5473518.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301508|6275218-Invoice-25|AP-IN|0.00|500.00|-5474018.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301509|6275219-Invoice-25|AP-IN|0.00|2215.82|-5476234.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301510|6275220-Invoice-25|AP-IN|0.00|3180.00|-5479414.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301511|6275221-Invoice-25|AP-IN|0.00|500.00|-5479914.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301512|6275222-Invoice-25|AP-IN|0.00|2215.82|-5482130.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301513|6275223-Invoice-25|AP-IN|0.00|3180.00|-5485310.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301514|6275224-Invoice-25|AP-IN|0.00|500.00|-5485810.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301515|6275225-Invoice-25|AP-IN|0.00|2215.82|-5488026.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301516|6275226-Invoice-25|AP-IN|0.00|3180.00|-5491206.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301517|6275227-Invoice-25|AP-IN|0.00|500.00|-5491706.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301518|6275228-Invoice-25|AP-IN|0.00|2215.82|-5493921.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301519|6275229-Invoice-25|AP-IN|0.00|3180.00|-5497101.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301520|6275230-Invoice-25|AP-IN|0.00|500.00|-5497601.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301521|6275231-Invoice-25|AP-IN|0.00|2215.82|-5499817.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301522|6275232-Invoice-25|AP-IN|0.00|3180.00|-5502997.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301523|6275233-Invoice-25|AP-IN|0.00|500.00|-5503497.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301524|6275234-Invoice-25|AP-IN|0.00|2215.82|-5505713.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301525|6275235-Invoice-25|AP-IN|0.00|3180.00|-5508893.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301526|6275236-Invoice-25|AP-IN|0.00|500.00|-5509393.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301527|6275237-Invoice-25|AP-IN|0.00|2215.82|-5511609.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301528|6275238-Invoice-25|AP-IN|0.00|3180.00|-5514789.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301529|6275239-Invoice-25|AP-IN|0.00|500.00|-5515289.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301530|6275240-Invoice-25|AP-IN|0.00|2215.82|-5517505.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301531|6275241-Invoice-25|AP-IN|0.00|3180.00|-5520685.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301532|6275242-Invoice-25|AP-IN|0.00|500.00|-5521185.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301533|6275243-Invoice-25|AP-IN|0.00|2215.82|-5523401.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301534|6275244-Invoice-25|AP-IN|0.00|3180.00|-5526581.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301535|6275245-Invoice-25|AP-IN|0.00|500.00|-5527081.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301536|6275246-Invoice-25|AP-IN|0.00|2215.82|-5529296.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301537|6275247-Invoice-25|AP-IN|0.00|3180.00|-5532476.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301538|6275248-Invoice-25|AP-IN|0.00|500.00|-5532976.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301539|6275249-Invoice-25|AP-IN|0.00|2215.82|-5535192.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301540|6275250-Invoice-25|AP-IN|0.00|3180.00|-5538372.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301541|6275251-Invoice-25|AP-IN|0.00|500.00|-5538872.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301542|6275252-Invoice-25|AP-IN|0.00|2215.82|-5541088.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301543|6275253-Invoice-25|AP-IN|0.00|3180.00|-5544268.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301544|6275254-Invoice-25|AP-IN|0.00|500.00|-5544768.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301545|6275255-Invoice-25|AP-IN|0.00|2215.82|-5546984.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301546|6275256-Invoice-25|AP-IN|0.00|3180.00|-5550164.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301547|6275257-Invoice-25|AP-IN|0.00|500.00|-5550664.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301548|6275258-Invoice-25|AP-IN|0.00|2215.82|-5552880.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301549|6275259-Invoice-25|AP-IN|0.00|3180.00|-5556060.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301550|6275260-Invoice-25|AP-IN|0.00|500.00|-5556560.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301551|6275261-Invoice-25|AP-IN|0.00|2215.82|-5558776.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301552|6275262-Invoice-25|AP-IN|0.00|3180.00|-5561956.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301553|6275263-Invoice-25|AP-IN|0.00|500.00|-5562456.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301554|6275264-Invoice-25|AP-IN|0.00|2215.82|-5564671.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301555|6275265-Invoice-25|AP-IN|0.00|3180.00|-5567851.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301556|6275266-Invoice-25|AP-IN|0.00|500.00|-5568351.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301557|6275267-Invoice-25|AP-IN|0.00|2215.82|-5570567.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301558|6275268-Invoice-25|AP-IN|0.00|3180.00|-5573747.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301559|6275269-Invoice-25|AP-IN|0.00|500.00|-5574247.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301560|6275270-Invoice-25|AP-IN|0.00|2215.82|-5576463.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301561|6275271-Invoice-25|AP-IN|0.00|3180.00|-5579643.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301562|6275272-Invoice-25|AP-IN|0.00|500.00|-5580143.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301563|6275273-Invoice-25|AP-IN|0.00|2215.82|-5582359.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301564|6275274-Invoice-25|AP-IN|0.00|3180.00|-5585539.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301565|6275275-Invoice-25|AP-IN|0.00|500.00|-5586039.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301566|6275276-Invoice-25|AP-IN|0.00|2215.82|-5588255.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301567|6275277-Invoice-25|AP-IN|0.00|3180.00|-5591435.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301568|6275278-Invoice-25|AP-IN|0.00|500.00|-5591935.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301569|6275279-Invoice-25|AP-IN|0.00|2215.82|-5594150.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301570|6275280-Invoice-25|AP-IN|0.00|3180.00|-5597330.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301571|6275281-Invoice-25|AP-IN|0.00|500.00|-5597830.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301572|6275282-Invoice-25|AP-IN|0.00|2215.82|-5600046.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301573|6275283-Invoice-25|AP-IN|0.00|3180.00|-5603226.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301574|6275284-Invoice-25|AP-IN|0.00|500.00|-5603726.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301575|6275285-Invoice-25|AP-IN|0.00|2215.82|-5605942.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301576|6275286-Invoice-25|AP-IN|0.00|3180.00|-5609122.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301577|6275287-Invoice-25|AP-IN|0.00|500.00|-5609622.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301578|6275288-Invoice-25|AP-IN|0.00|2215.82|-5611838.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301579|6275289-Invoice-25|AP-IN|0.00|3180.00|-5615018.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301580|6275290-Invoice-25|AP-IN|0.00|500.00|-5615518.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301581|6275291-Invoice-25|AP-IN|0.00|2215.82|-5617734.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301582|6275292-Invoice-25|AP-IN|0.00|3180.00|-5620914.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301583|6275293-Invoice-25|AP-IN|0.00|500.00|-5621414.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301584|6275294-Invoice-25|AP-IN|0.00|2215.82|-5623630.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301585|6275295-Invoice-25|AP-IN|0.00|3180.00|-5626810.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301586|6275296-Invoice-25|AP-IN|0.00|500.00|-5627310.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301587|6275297-Invoice-25|AP-IN|0.00|2215.82|-5629525.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301588|6275298-Invoice-25|AP-IN|0.00|3180.00|-5632705.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301589|6275299-Invoice-25|AP-IN|0.00|500.00|-5633205.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301590|6275300-Invoice-25|AP-IN|0.00|2215.82|-5635421.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301591|6275301-Invoice-25|AP-IN|0.00|3180.00|-5638601.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301592|6275302-Invoice-25|AP-IN|0.00|500.00|-5639101.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301593|6275303-Invoice-25|AP-IN|0.00|2215.82|-5641317.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301594|6275304-Invoice-25|AP-IN|0.00|3180.00|-5644497.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301595|6275305-Invoice-25|AP-IN|0.00|500.00|-5644997.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301596|6275306-Invoice-25|AP-IN|0.00|2215.82|-5647213.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301597|6275307-Invoice-25|AP-IN|0.00|3180.00|-5650393.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301598|6275308-Invoice-25|AP-IN|0.00|500.00|-5650893.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301599|6275309-Invoice-25|AP-IN|0.00|2215.82|-5653109.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301600|6275310-Invoice-25|AP-IN|0.00|3180.00|-5656289.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301601|6275311-Invoice-25|AP-IN|0.00|500.00|-5656789.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301602|6275312-Invoice-25|AP-IN|0.00|2215.82|-5659004.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301603|6275313-Invoice-25|AP-IN|0.00|3180.00|-5662184.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301604|6275314-Invoice-25|AP-IN|0.00|500.00|-5662684.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301605|6275315-Invoice-25|AP-IN|0.00|2215.82|-5664900.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301606|6275316-Invoice-25|AP-IN|0.00|3180.00|-5668080.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301607|6275317-Invoice-25|AP-IN|0.00|500.00|-5668580.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301608|6275318-Invoice-25|AP-IN|0.00|2215.82|-5670796.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301609|6275319-Invoice-25|AP-IN|0.00|3180.00|-5673976.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301610|6275320-Invoice-25|AP-IN|0.00|500.00|-5674476.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301611|6275321-Invoice-25|AP-IN|0.00|2215.82|-5676692.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301612|6275322-Invoice-25|AP-IN|0.00|3180.00|-5679872.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301613|6275323-Invoice-25|AP-IN|0.00|500.00|-5680372.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301614|6275324-Invoice-25|AP-IN|0.00|2215.82|-5682588.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301615|6275325-Invoice-25|AP-IN|0.00|3180.00|-5685768.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301616|6275326-Invoice-25|AP-IN|0.00|500.00|-5686268.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301617|6275327-Invoice-25|AP-IN|0.00|2215.82|-5688484.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301618|6275328-Invoice-25|AP-IN|0.00|3180.00|-5691664.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301619|6275329-Invoice-25|AP-IN|0.00|500.00|-5692164.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301620|6275330-Invoice-25|AP-IN|0.00|2215.82|-5694379.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301621|6275331-Invoice-25|AP-IN|0.00|3180.00|-5697559.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301622|6275332-Invoice-25|AP-IN|0.00|500.00|-5698059.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301623|6275333-Invoice-25|AP-IN|0.00|2215.82|-5700275.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301624|6275334-Invoice-25|AP-IN|0.00|3180.00|-5703455.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301625|6275335-Invoice-25|AP-IN|0.00|500.00|-5703955.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301626|6275336-Invoice-25|AP-IN|0.00|2215.82|-5706171.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301627|6275337-Invoice-25|AP-IN|0.00|3180.00|-5709351.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301628|6275338-Invoice-25|AP-IN|0.00|500.00|-5709851.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301629|6275339-Invoice-25|AP-IN|0.00|2215.82|-5712067.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301630|6275340-Invoice-25|AP-IN|0.00|3180.00|-5715247.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301631|6275341-Invoice-25|AP-IN|0.00|500.00|-5715747.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301632|6275342-Invoice-25|AP-IN|0.00|2215.82|-5717963.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301633|6275343-Invoice-25|AP-IN|0.00|3180.00|-5721143.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301634|6275344-Invoice-25|AP-IN|0.00|500.00|-5721643.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301635|6275345-Invoice-25|AP-IN|0.00|2215.82|-5723858.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301636|6275346-Invoice-25|AP-IN|0.00|3180.00|-5727038.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301637|6275347-Invoice-25|AP-IN|0.00|500.00|-5727538.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301638|6275348-Invoice-25|AP-IN|0.00|2215.82|-5729754.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301639|6275349-Invoice-25|AP-IN|0.00|3180.00|-5732934.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301640|6275350-Invoice-25|AP-IN|0.00|500.00|-5733434.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301641|6275351-Invoice-25|AP-IN|0.00|2215.82|-5735650.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301642|6275352-Invoice-25|AP-IN|0.00|3180.00|-5738830.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301643|6275353-Invoice-25|AP-IN|0.00|500.00|-5739330.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301644|6275354-Invoice-25|AP-IN|0.00|2215.82|-5741546.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301645|6275355-Invoice-25|AP-IN|0.00|3180.00|-5744726.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301646|6275356-Invoice-25|AP-IN|0.00|500.00|-5745226.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301647|6275357-Invoice-25|AP-IN|0.00|2215.82|-5747442.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301648|6275358-Invoice-25|AP-IN|0.00|3180.00|-5750622.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301649|6275359-Invoice-25|AP-IN|0.00|500.00|-5751122.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301650|6275360-Invoice-25|AP-IN|0.00|2215.82|-5753338.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301651|6275361-Invoice-25|AP-IN|0.00|3180.00|-5756518.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301652|6275362-Invoice-25|AP-IN|0.00|500.00|-5757018.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301653|6275363-Invoice-25|AP-IN|0.00|2215.82|-5759233.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301654|6275364-Invoice-25|AP-IN|0.00|3180.00|-5762413.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301655|6275365-Invoice-25|AP-IN|0.00|500.00|-5762913.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301656|6275366-Invoice-25|AP-IN|0.00|2215.82|-5765129.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301657|6275367-Invoice-25|AP-IN|0.00|3180.00|-5768309.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301658|6275368-Invoice-25|AP-IN|0.00|500.00|-5768809.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301659|6275369-Invoice-25|AP-IN|0.00|2215.82|-5771025.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301660|6275370-Invoice-25|AP-IN|0.00|3180.00|-5774205.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301661|6275371-Invoice-25|AP-IN|0.00|500.00|-5774705.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301662|6275372-Invoice-25|AP-IN|0.00|2215.82|-5776921.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301663|6275373-Invoice-25|AP-IN|0.00|3180.00|-5780101.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301664|6275374-Invoice-25|AP-IN|0.00|500.00|-5780601.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301665|6275375-Invoice-25|AP-IN|0.00|2215.82|-5782817.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301666|6275376-Invoice-25|AP-IN|0.00|3180.00|-5785997.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301667|6275377-Invoice-25|AP-IN|0.00|500.00|-5786497.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301668|6275378-Invoice-25|AP-IN|0.00|2215.82|-5788712.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301669|6275379-Invoice-25|AP-IN|0.00|3180.00|-5791892.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301670|6275380-Invoice-25|AP-IN|0.00|500.00|-5792392.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301671|6275381-Invoice-25|AP-IN|0.00|2215.82|-5794608.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301672|6275382-Invoice-25|AP-IN|0.00|3180.00|-5797788.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301673|6275383-Invoice-25|AP-IN|0.00|500.00|-5798288.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301674|6275384-Invoice-25|AP-IN|0.00|2215.82|-5800504.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301675|6275385-Invoice-25|AP-IN|0.00|3180.00|-5803684.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301676|6275386-Invoice-25|AP-IN|0.00|500.00|-5804184.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301677|6275387-Invoice-25|AP-IN|0.00|2215.82|-5806400.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301678|6275388-Invoice-25|AP-IN|0.00|3180.00|-5809580.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301679|6275389-Invoice-25|AP-IN|0.00|500.00|-5810080.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301680|6275390-Invoice-25|AP-IN|0.00|2215.82|-5812296.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301681|6275391-Invoice-25|AP-IN|0.00|3180.00|-5815476.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301682|6275392-Invoice-25|AP-IN|0.00|500.00|-5815976.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301683|6275393-Invoice-25|AP-IN|0.00|2215.82|-5818192.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301684|6275394-Invoice-25|AP-IN|0.00|3180.00|-5821372.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301685|6275395-Invoice-25|AP-IN|0.00|500.00|-5821872.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301686|6275396-Invoice-25|AP-IN|0.00|2215.82|-5824087.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301687|6275397-Invoice-25|AP-IN|0.00|3180.00|-5827267.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301688|6275398-Invoice-25|AP-IN|0.00|500.00|-5827767.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301689|6275399-Invoice-25|AP-IN|0.00|2215.82|-5829983.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301690|6275400-Invoice-25|AP-IN|0.00|3180.00|-5833163.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301691|6275401-Invoice-25|AP-IN|0.00|500.00|-5833663.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301692|6275402-Invoice-25|AP-IN|0.00|2215.82|-5835879.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301693|6275403-Invoice-25|AP-IN|0.00|3180.00|-5839059.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301694|6275404-Invoice-25|AP-IN|0.00|500.00|-5839559.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301695|6275405-Invoice-25|AP-IN|0.00|2215.82|-5841775.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301696|6275406-Invoice-25|AP-IN|0.00|3180.00|-5844955.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301697|6275407-Invoice-25|AP-IN|0.00|500.00|-5845455.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301698|6275408-Invoice-25|AP-IN|0.00|2215.82|-5847671.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301699|6275409-Invoice-25|AP-IN|0.00|3180.00|-5850851.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301700|6275410-Invoice-25|AP-IN|0.00|500.00|-5851351.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301701|6275411-Invoice-25|AP-IN|0.00|2215.82|-5853567.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301702|6275412-Invoice-25|AP-IN|0.00|3180.00|-5856747.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301703|6275413-Invoice-25|AP-IN|0.00|500.00|-5857247.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301704|6275414-Invoice-25|AP-IN|0.00|2215.82|-5859462.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301705|6275415-Invoice-25|AP-IN|0.00|3180.00|-5862642.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301706|6275416-Invoice-25|AP-IN|0.00|500.00|-5863142.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301707|6275417-Invoice-25|AP-IN|0.00|2215.82|-5865358.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301708|6275418-Invoice-25|AP-IN|0.00|3180.00|-5868538.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301709|6275419-Invoice-25|AP-IN|0.00|500.00|-5869038.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301710|6275420-Invoice-25|AP-IN|0.00|2215.82|-5871254.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301711|6275421-Invoice-25|AP-IN|0.00|3180.00|-5874434.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301712|6275422-Invoice-25|AP-IN|0.00|500.00|-5874934.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301713|6275423-Invoice-25|AP-IN|0.00|2215.82|-5877150.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301714|6275424-Invoice-25|AP-IN|0.00|3180.00|-5880330.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301715|6275425-Invoice-25|AP-IN|0.00|500.00|-5880830.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301716|6275426-Invoice-25|AP-IN|0.00|2215.82|-5883046.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301717|6275427-Invoice-25|AP-IN|0.00|3180.00|-5886226.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301718|6275428-Invoice-25|AP-IN|0.00|500.00|-5886726.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301719|6275429-Invoice-25|AP-IN|0.00|2215.82|-5888941.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301720|6275430-Invoice-25|AP-IN|0.00|3180.00|-5892121.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301721|6275431-Invoice-25|AP-IN|0.00|500.00|-5892621.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301722|6275432-Invoice-25|AP-IN|0.00|2215.82|-5894837.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301723|6275433-Invoice-25|AP-IN|0.00|3180.00|-5898017.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301724|6275434-Invoice-25|AP-IN|0.00|500.00|-5898517.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301725|6275435-Invoice-25|AP-IN|0.00|2215.82|-5900733.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301726|6275436-Invoice-25|AP-IN|0.00|3180.00|-5903913.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301727|6275437-Invoice-25|AP-IN|0.00|500.00|-5904413.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301728|6275438-Invoice-25|AP-IN|0.00|2215.82|-5906629.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301729|6275439-Invoice-25|AP-IN|0.00|3180.00|-5909809.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301730|6275440-Invoice-25|AP-IN|0.00|500.00|-5910309.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301731|6275441-Invoice-25|AP-IN|0.00|500.00|-5910809.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301732|6275442-Invoice-25|AP-IN|0.00|2215.82|-5913025.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301733|6275443-Invoice-25|AP-IN|0.00|3180.00|-5916205.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301734|6275444-Invoice-25|AP-IN|0.00|500.00|-5916705.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301735|6275445-Invoice-25|AP-IN|0.00|2215.82|-5918921.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301736|6275446-Invoice-25|AP-IN|0.00|3180.00|-5922101.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301737|6275447-Invoice-25|AP-IN|0.00|500.00|-5922601.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301738|6275448-Invoice-25|AP-IN|0.00|2215.82|-5924816.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301739|6275449-Invoice-25|AP-IN|0.00|3180.00|-5927996.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301740|6275450-Invoice-25|AP-IN|0.00|500.00|-5928496.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301741|6275451-Invoice-25|AP-IN|0.00|2215.82|-5930712.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301742|6275452-Invoice-25|AP-IN|0.00|3180.00|-5933892.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301743|6275453-Invoice-25|AP-IN|0.00|500.00|-5934392.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301744|6275454-Invoice-25|AP-IN|0.00|2215.82|-5936608.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301745|6275455-Invoice-25|AP-IN|0.00|3180.00|-5939788.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301746|6275456-Invoice-25|AP-IN|0.00|500.00|-5940288.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301747|6275457-Invoice-25|AP-IN|0.00|2215.82|-5942504.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301748|6275458-Invoice-25|AP-IN|0.00|3180.00|-5945684.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301749|6275459-Invoice-25|AP-IN|0.00|500.00|-5946184.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301750|6275460-Invoice-25|AP-IN|0.00|2215.82|-5948400.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301751|6275461-Invoice-25|AP-IN|0.00|3180.00|-5951580.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301752|6275462-Invoice-25|AP-IN|0.00|500.00|-5952080.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301753|6275463-Invoice-25|AP-IN|0.00|2215.82|-5954295.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301754|6275464-Invoice-25|AP-IN|0.00|3180.00|-5957475.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301755|6275465-Invoice-25|AP-IN|0.00|500.00|-5957975.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301756|6275466-Invoice-25|AP-IN|0.00|2215.82|-5960191.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301757|6275467-Invoice-25|AP-IN|0.00|3180.00|-5963371.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301758|6275468-Invoice-25|AP-IN|0.00|500.00|-5963871.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301759|6275469-Invoice-25|AP-IN|0.00|2215.82|-5966087.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301760|6275470-Invoice-25|AP-IN|0.00|3180.00|-5969267.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301761|6275471-Invoice-25|AP-IN|0.00|500.00|-5969767.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301762|6275472-Invoice-25|AP-IN|0.00|2215.82|-5971983.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301763|6275473-Invoice-25|AP-IN|0.00|3180.00|-5975163.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301764|6275474-Invoice-25|AP-IN|0.00|500.00|-5975663.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301765|6275475-Invoice-25|AP-IN|0.00|2215.82|-5977879.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301766|6275476-Invoice-25|AP-IN|0.00|3180.00|-5981059.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301767|6275477-Invoice-25|AP-IN|0.00|500.00|-5981559.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301768|6275478-Invoice-25|AP-IN|0.00|2215.82|-5983775.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301769|6275479-Invoice-25|AP-IN|0.00|3180.00|-5986955.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301770|6275480-Invoice-25|AP-IN|0.00|500.00|-5987455.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301771|6275481-Invoice-25|AP-IN|0.00|2215.82|-5989670.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301772|6275482-Invoice-25|AP-IN|0.00|3180.00|-5992850.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301773|6275483-Invoice-25|AP-IN|0.00|500.00|-5993350.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301774|6275484-Invoice-25|AP-IN|0.00|2215.82|-5995566.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301775|6275485-Invoice-25|AP-IN|0.00|3180.00|-5998746.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301776|6275486-Invoice-25|AP-IN|0.00|500.00|-5999246.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301777|6275487-Invoice-25|AP-IN|0.00|2215.82|-6001462.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301778|6275488-Invoice-25|AP-IN|0.00|3180.00|-6004642.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301779|6275489-Invoice-25|AP-IN|0.00|500.00|-6005142.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301780|6275490-Invoice-25|AP-IN|0.00|2215.82|-6007358.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301781|6275491-Invoice-25|AP-IN|0.00|3180.00|-6010538.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301782|6275492-Invoice-25|AP-IN|0.00|500.00|-6011038.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301783|6275493-Invoice-25|AP-IN|0.00|2215.82|-6013254.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301784|6275494-Invoice-25|AP-IN|0.00|3180.00|-6016434.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301785|6275495-Invoice-25|AP-IN|0.00|500.00|-6016934.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301786|6275496-Invoice-25|AP-IN|0.00|2215.82|-6019149.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301787|6275497-Invoice-25|AP-IN|0.00|3180.00|-6022329.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301788|6275498-Invoice-25|AP-IN|0.00|500.00|-6022829.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301789|6275499-Invoice-25|AP-IN|0.00|2215.82|-6025045.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301790|6275500-Invoice-25|AP-IN|0.00|3180.00|-6028225.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301791|6275501-Invoice-25|AP-IN|0.00|500.00|-6028725.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301792|6275502-Invoice-25|AP-IN|0.00|2215.82|-6030941.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301793|6275503-Invoice-25|AP-IN|0.00|3180.00|-6034121.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301794|6275504-Invoice-25|AP-IN|0.00|500.00|-6034621.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301795|6275505-Invoice-25|AP-IN|0.00|2215.82|-6036837.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301796|6275506-Invoice-25|AP-IN|0.00|3180.00|-6040017.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301797|6275507-Invoice-25|AP-IN|0.00|500.00|-6040517.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301798|6275508-Invoice-25|AP-IN|0.00|2215.82|-6042733.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301799|6275509-Invoice-25|AP-IN|0.00|3180.00|-6045913.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301800|6275510-Invoice-25|AP-IN|0.00|500.00|-6046413.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301801|6275511-Invoice-25|AP-IN|0.00|2215.82|-6048629.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301802|6275512-Invoice-25|AP-IN|0.00|3180.00|-6051809.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301803|6275513-Invoice-25|AP-IN|0.00|500.00|-6052309.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301804|6275514-Invoice-25|AP-IN|0.00|2215.82|-6054524.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301805|6275515-Invoice-25|AP-IN|0.00|3180.00|-6057704.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301806|6275516-Invoice-25|AP-IN|0.00|500.00|-6058204.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301807|6275517-Invoice-25|AP-IN|0.00|2215.82|-6060420.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301808|6275518-Invoice-25|AP-IN|0.00|3180.00|-6063600.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301809|6275519-Invoice-25|AP-IN|0.00|500.00|-6064100.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301810|6275520-Invoice-25|AP-IN|0.00|2215.82|-6066316.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301811|6275521-Invoice-25|AP-IN|0.00|3180.00|-6069496.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301812|6275522-Invoice-25|AP-IN|0.00|500.00|-6069996.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301813|6275523-Invoice-25|AP-IN|0.00|2215.82|-6072212.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301814|6275524-Invoice-25|AP-IN|0.00|3180.00|-6075392.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301815|6275525-Invoice-25|AP-IN|0.00|500.00|-6075892.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301816|6275526-Invoice-25|AP-IN|0.00|2215.82|-6078108.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301817|6275527-Invoice-25|AP-IN|0.00|3180.00|-6081288.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301818|6275528-Invoice-25|AP-IN|0.00|500.00|-6081788.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301819|6275529-Invoice-25|AP-IN|0.00|2215.82|-6084003.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301820|6275530-Invoice-25|AP-IN|0.00|3180.00|-6087183.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301821|6275531-Invoice-25|AP-IN|0.00|500.00|-6087683.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301822|6275532-Invoice-25|AP-IN|0.00|2215.82|-6089899.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301823|6275533-Invoice-25|AP-IN|0.00|3180.00|-6093079.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301824|6275534-Invoice-25|AP-IN|0.00|500.00|-6093579.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301825|6275535-Invoice-25|AP-IN|0.00|2215.82|-6095795.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301826|6275536-Invoice-25|AP-IN|0.00|3180.00|-6098975.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301827|6275537-Invoice-25|AP-IN|0.00|500.00|-6099475.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301828|6275538-Invoice-25|AP-IN|0.00|2215.82|-6101691.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301829|6275539-Invoice-25|AP-IN|0.00|3180.00|-6104871.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301830|6275540-Invoice-25|AP-IN|0.00|500.00|-6105371.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301831|6275541-Invoice-25|AP-IN|0.00|2215.82|-6107587.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301832|6275542-Invoice-25|AP-IN|0.00|3180.00|-6110767.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301833|6275543-Invoice-25|AP-IN|0.00|500.00|-6111267.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301834|6275544-Invoice-25|AP-IN|0.00|2215.82|-6113483.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301835|6275545-Invoice-25|AP-IN|0.00|3180.00|-6116663.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301836|6275546-Invoice-25|AP-IN|0.00|500.00|-6117163.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301837|6275547-Invoice-25|AP-IN|0.00|2215.82|-6119378.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301838|6275548-Invoice-25|AP-IN|0.00|3180.00|-6122558.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301839|6275549-Invoice-25|AP-IN|0.00|500.00|-6123058.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301840|6275550-Invoice-25|AP-IN|0.00|2215.82|-6125274.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301841|6275551-Invoice-25|AP-IN|0.00|3180.00|-6128454.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301842|6275552-Invoice-25|AP-IN|0.00|500.00|-6128954.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301843|6275553-Invoice-25|AP-IN|0.00|2215.82|-6131170.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301844|6275554-Invoice-25|AP-IN|0.00|3180.00|-6134350.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301845|6275555-Invoice-25|AP-IN|0.00|500.00|-6134850.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301846|6275556-Invoice-25|AP-IN|0.00|2215.82|-6137066.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301847|6275557-Invoice-25|AP-IN|0.00|3180.00|-6140246.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301848|6275558-Invoice-25|AP-IN|0.00|500.00|-6140746.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301849|6275559-Invoice-25|AP-IN|0.00|2215.82|-6142962.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301850|6275560-Invoice-25|AP-IN|0.00|3180.00|-6146142.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301851|6275561-Invoice-25|AP-IN|0.00|500.00|-6146642.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301852|6275562-Invoice-25|AP-IN|0.00|2215.82|-6148858.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301853|6275563-Invoice-25|AP-IN|0.00|3180.00|-6152038.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301854|6275564-Invoice-25|AP-IN|0.00|500.00|-6152538.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301855|6275565-Invoice-25|AP-IN|0.00|2215.82|-6154753.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301856|6275566-Invoice-25|AP-IN|0.00|3180.00|-6157933.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301857|6275567-Invoice-25|AP-IN|0.00|500.00|-6158433.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301858|6275568-Invoice-25|AP-IN|0.00|2215.82|-6160649.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301859|6275569-Invoice-25|AP-IN|0.00|3180.00|-6163829.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301860|6275570-Invoice-25|AP-IN|0.00|500.00|-6164329.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301861|6275571-Invoice-25|AP-IN|0.00|2215.82|-6166545.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301862|6275572-Invoice-25|AP-IN|0.00|3180.00|-6169725.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301863|6275573-Invoice-25|AP-IN|0.00|500.00|-6170225.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301864|6275574-Invoice-25|AP-IN|0.00|2215.82|-6172441.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301865|6275575-Invoice-25|AP-IN|0.00|3180.00|-6175621.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301866|6275576-Invoice-25|AP-IN|0.00|500.00|-6176121.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301867|6275577-Invoice-25|AP-IN|0.00|2215.82|-6178337.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301868|6275578-Invoice-25|AP-IN|0.00|3180.00|-6181517.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301869|6275579-Invoice-25|AP-IN|0.00|500.00|-6182017.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301870|6275580-Invoice-25|AP-IN|0.00|2215.82|-6184232.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301871|6275581-Invoice-25|AP-IN|0.00|3180.00|-6187412.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301872|6275582-Invoice-25|AP-IN|0.00|500.00|-6187912.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301873|6275583-Invoice-25|AP-IN|0.00|2215.82|-6190128.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301874|6275584-Invoice-25|AP-IN|0.00|3180.00|-6193308.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301875|6275585-Invoice-25|AP-IN|0.00|500.00|-6193808.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301876|6275586-Invoice-25|AP-IN|0.00|2215.82|-6196024.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301877|6275587-Invoice-25|AP-IN|0.00|3180.00|-6199204.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301878|6275588-Invoice-25|AP-IN|0.00|500.00|-6199704.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301879|6275589-Invoice-25|AP-IN|0.00|2215.82|-6201920.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301880|6275590-Invoice-25|AP-IN|0.00|3180.00|-6205100.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301881|6275591-Invoice-25|AP-IN|0.00|500.00|-6205600.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301882|6275592-Invoice-25|AP-IN|0.00|2215.82|-6207816.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301883|6275593-Invoice-25|AP-IN|0.00|3180.00|-6210996.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301884|6275594-Invoice-25|AP-IN|0.00|500.00|-6211496.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301885|6275595-Invoice-25|AP-IN|0.00|2215.82|-6213712.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301886|6275596-Invoice-25|AP-IN|0.00|3180.00|-6216892.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301887|6275597-Invoice-25|AP-IN|0.00|500.00|-6217392.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301888|6275598-Invoice-25|AP-IN|0.00|2215.82|-6219607.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301889|6275599-Invoice-25|AP-IN|0.00|3180.00|-6222787.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301890|6275600-Invoice-25|AP-IN|0.00|500.00|-6223287.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301891|6275601-Invoice-25|AP-IN|0.00|2215.82|-6225503.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301892|6275602-Invoice-25|AP-IN|0.00|3180.00|-6228683.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301893|6275603-Invoice-25|AP-IN|0.00|500.00|-6229183.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301894|6275604-Invoice-25|AP-IN|0.00|2215.82|-6231399.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301895|6275605-Invoice-25|AP-IN|0.00|3180.00|-6234579.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301896|6275606-Invoice-25|AP-IN|0.00|500.00|-6235079.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301897|6275607-Invoice-25|AP-IN|0.00|2215.82|-6237295.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301898|6275608-Invoice-25|AP-IN|0.00|3180.00|-6240475.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301899|6275609-Invoice-25|AP-IN|0.00|500.00|-6240975.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301900|6275610-Invoice-25|AP-IN|0.00|2215.82|-6243191.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301901|6275611-Invoice-25|AP-IN|0.00|3180.00|-6246371.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301902|6275612-Invoice-25|AP-IN|0.00|500.00|-6246871.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301903|6275613-Invoice-25|AP-IN|0.00|2215.82|-6249086.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301904|6275614-Invoice-25|AP-IN|0.00|3180.00|-6252266.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301905|6275615-Invoice-25|AP-IN|0.00|500.00|-6252766.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301906|6275616-Invoice-25|AP-IN|0.00|2215.82|-6254982.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301907|6275617-Invoice-25|AP-IN|0.00|3180.00|-6258162.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301908|6275618-Invoice-25|AP-IN|0.00|500.00|-6258662.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301909|6275619-Invoice-25|AP-IN|0.00|2215.82|-6260878.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301910|6275620-Invoice-25|AP-IN|0.00|3180.00|-6264058.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301911|6275621-Invoice-25|AP-IN|0.00|500.00|-6264558.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301912|6275622-Invoice-25|AP-IN|0.00|2215.82|-6266774.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301913|6275623-Invoice-25|AP-IN|0.00|3180.00|-6269954.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301914|6275624-Invoice-25|AP-IN|0.00|500.00|-6270454.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301915|6275625-Invoice-25|AP-IN|0.00|2215.82|-6272670.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301916|6275626-Invoice-25|AP-IN|0.00|3180.00|-6275850.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301917|6275627-Invoice-25|AP-IN|0.00|500.00|-6276350.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301918|6275628-Invoice-25|AP-IN|0.00|2215.82|-6278566.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301919|6275629-Invoice-25|AP-IN|0.00|3180.00|-6281746.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301920|6275630-Invoice-25|AP-IN|0.00|500.00|-6282246.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301921|6275631-Invoice-25|AP-IN|0.00|2215.82|-6284461.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301922|6275632-Invoice-25|AP-IN|0.00|3180.00|-6287641.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301923|6275633-Invoice-25|AP-IN|0.00|500.00|-6288141.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301924|6275634-Invoice-25|AP-IN|0.00|2215.82|-6290357.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301925|6275635-Invoice-25|AP-IN|0.00|3180.00|-6293537.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301926|6275636-Invoice-25|AP-IN|0.00|500.00|-6294037.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301927|6275637-Invoice-25|AP-IN|0.00|2215.82|-6296253.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301928|6275638-Invoice-25|AP-IN|0.00|3180.00|-6299433.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301929|6275639-Invoice-25|AP-IN|0.00|500.00|-6299933.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301930|6275640-Invoice-25|AP-IN|0.00|2215.82|-6302149.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301931|6275641-Invoice-25|AP-IN|0.00|3180.00|-6305329.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301932|6275642-Invoice-25|AP-IN|0.00|500.00|-6305829.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301933|6275643-Invoice-25|AP-IN|0.00|2215.82|-6308045.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301934|6275644-Invoice-25|AP-IN|0.00|3180.00|-6311225.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301935|6275645-Invoice-25|AP-IN|0.00|500.00|-6311725.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301936|6275646-Invoice-25|AP-IN|0.00|2215.82|-6313940.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301937|6275647-Invoice-25|AP-IN|0.00|3180.00|-6317120.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301938|6275648-Invoice-25|AP-IN|0.00|500.00|-6317620.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301939|6275649-Invoice-25|AP-IN|0.00|2215.82|-6319836.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301940|6275650-Invoice-25|AP-IN|0.00|3180.00|-6323016.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301941|6275651-Invoice-25|AP-IN|0.00|500.00|-6323516.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301942|6275652-Invoice-25|AP-IN|0.00|2215.82|-6325732.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301943|6275653-Invoice-25|AP-IN|0.00|3180.00|-6328912.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301944|6275654-Invoice-25|AP-IN|0.00|500.00|-6329412.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301945|6275655-Invoice-25|AP-IN|0.00|2215.82|-6331628.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301946|6275656-Invoice-25|AP-IN|0.00|3180.00|-6334808.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301947|6275657-Invoice-25|AP-IN|0.00|500.00|-6335308.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301948|6275658-Invoice-25|AP-IN|0.00|2215.82|-6337524.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301949|6275659-Invoice-25|AP-IN|0.00|3180.00|-6340704.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301950|6275660-Invoice-25|AP-IN|0.00|500.00|-6341204.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301951|6275661-Invoice-25|AP-IN|0.00|2215.82|-6343420.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301952|6275662-Invoice-25|AP-IN|0.00|3180.00|-6346600.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301953|6275663-Invoice-25|AP-IN|0.00|500.00|-6347100.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301954|6275664-Invoice-25|AP-IN|0.00|2215.82|-6349315.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301955|6275665-Invoice-25|AP-IN|0.00|3180.00|-6352495.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301956|6275666-Invoice-25|AP-IN|0.00|500.00|-6352995.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301957|6275667-Invoice-25|AP-IN|0.00|2215.82|-6355211.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301958|6275668-Invoice-25|AP-IN|0.00|3180.00|-6358391.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301959|6275669-Invoice-25|AP-IN|0.00|500.00|-6358891.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301960|6275670-Invoice-25|AP-IN|0.00|2215.82|-6361107.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301961|6275671-Invoice-25|AP-IN|0.00|3180.00|-6364287.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301962|6275672-Invoice-25|AP-IN|0.00|500.00|-6364787.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301963|6275673-Invoice-25|AP-IN|0.00|2215.82|-6367003.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301964|6275674-Invoice-25|AP-IN|0.00|3180.00|-6370183.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301965|6275675-Invoice-25|AP-IN|0.00|500.00|-6370683.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301966|6275676-Invoice-25|AP-IN|0.00|2215.82|-6372899.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301967|6275677-Invoice-25|AP-IN|0.00|3180.00|-6376079.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301968|6275678-Invoice-25|AP-IN|0.00|500.00|-6376579.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301969|6275679-Invoice-25|AP-IN|0.00|2215.82|-6378794.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301970|6275680-Invoice-25|AP-IN|0.00|3180.00|-6381974.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301971|6275681-Invoice-25|AP-IN|0.00|500.00|-6382474.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301972|6275682-Invoice-25|AP-IN|0.00|2215.82|-6384690.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301973|6275683-Invoice-25|AP-IN|0.00|3180.00|-6387870.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301974|6275684-Invoice-25|AP-IN|0.00|500.00|-6388370.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301975|6275685-Invoice-25|AP-IN|0.00|2215.82|-6390586.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301976|6275686-Invoice-25|AP-IN|0.00|3180.00|-6393766.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301977|6275687-Invoice-25|AP-IN|0.00|500.00|-6394266.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301978|6275688-Invoice-25|AP-IN|0.00|2215.82|-6396482.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301979|6275689-Invoice-25|AP-IN|0.00|3180.00|-6399662.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301980|6275690-Invoice-25|AP-IN|0.00|500.00|-6400162.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301981|6275691-Invoice-25|AP-IN|0.00|2215.82|-6402378.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301982|6275692-Invoice-25|AP-IN|0.00|3180.00|-6405558.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301983|6275693-Invoice-25|AP-IN|0.00|500.00|-6406058.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301984|6275694-Invoice-25|AP-IN|0.00|2215.82|-6408274.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301985|6275695-Invoice-25|AP-IN|0.00|3180.00|-6411454.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301986|6275696-Invoice-25|AP-IN|0.00|500.00|-6411954.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301987|6275697-Invoice-25|AP-IN|0.00|2215.82|-6414169.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301988|6275698-Invoice-25|AP-IN|0.00|3180.00|-6417349.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301989|6275699-Invoice-25|AP-IN|0.00|500.00|-6417849.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301990|6275700-Invoice-25|AP-IN|0.00|2215.82|-6420065.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301991|6275701-Invoice-25|AP-IN|0.00|3180.00|-6423245.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301992|6275702-Invoice-25|AP-IN|0.00|500.00|-6423745.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301993|6275703-Invoice-25|AP-IN|0.00|2215.82|-6425961.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301994|6275704-Invoice-25|AP-IN|0.00|3180.00|-6429141.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301995|6275705-Invoice-25|AP-IN|0.00|500.00|-6429641.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301996|6275706-Invoice-25|AP-IN|0.00|2215.82|-6431857.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301997|6275707-Invoice-25|AP-IN|0.00|3180.00|-6435037.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301998|6275708-Invoice-25|AP-IN|0.00|500.00|-6435537.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301999|6275709-Invoice-25|AP-IN|0.00|2215.82|-6437753.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302000|6275710-Invoice-25|AP-IN|0.00|3180.00|-6440933.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302001|6275711-Invoice-25|AP-IN|0.00|500.00|-6441433.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302002|6275712-Invoice-25|AP-IN|0.00|2215.82|-6443649.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302003|6275713-Invoice-25|AP-IN|0.00|3180.00|-6446829.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302004|6275714-Invoice-25|AP-IN|0.00|500.00|-6447329.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302005|6275715-Invoice-25|AP-IN|0.00|2215.82|-6449544.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302006|6275716-Invoice-25|AP-IN|0.00|3180.00|-6452724.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302007|6275717-Invoice-25|AP-IN|0.00|500.00|-6453224.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302008|6275718-Invoice-25|AP-IN|0.00|2215.82|-6455440.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302009|6275719-Invoice-25|AP-IN|0.00|3180.00|-6458620.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302010|6275720-Invoice-25|AP-IN|0.00|500.00|-6459120.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302011|6275721-Invoice-25|AP-IN|0.00|2215.82|-6461336.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302012|6275722-Invoice-25|AP-IN|0.00|3180.00|-6464516.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302013|6275723-Invoice-25|AP-IN|0.00|500.00|-6465016.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302014|6275724-Invoice-25|AP-IN|0.00|2215.82|-6467232.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302015|6275725-Invoice-25|AP-IN|0.00|3180.00|-6470412.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302016|6275726-Invoice-25|AP-IN|0.00|500.00|-6470912.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302017|6275727-Invoice-25|AP-IN|0.00|2215.82|-6473128.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302018|6275728-Invoice-25|AP-IN|0.00|3180.00|-6476308.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302019|6275729-Invoice-25|AP-IN|0.00|500.00|-6476808.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302020|6275730-Invoice-25|AP-IN|0.00|2215.82|-6479023.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302021|6275731-Invoice-25|AP-IN|0.00|3180.00|-6482203.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302022|6275732-Invoice-25|AP-IN|0.00|500.00|-6482703.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302023|6275733-Invoice-25|AP-IN|0.00|2215.82|-6484919.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302024|6275734-Invoice-25|AP-IN|0.00|3180.00|-6488099.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302025|6275735-Invoice-25|AP-IN|0.00|500.00|-6488599.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302026|6275736-Invoice-25|AP-IN|0.00|2215.82|-6490815.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302027|6275737-Invoice-25|AP-IN|0.00|3180.00|-6493995.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302028|6275738-Invoice-25|AP-IN|0.00|500.00|-6494495.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302029|6275739-Invoice-25|AP-IN|0.00|2215.82|-6496711.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302030|6275740-Invoice-25|AP-IN|0.00|3180.00|-6499891.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302031|6275741-Invoice-25|AP-IN|0.00|500.00|-6500391.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302032|6275742-Invoice-25|AP-IN|0.00|2215.82|-6502607.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302033|6275743-Invoice-25|AP-IN|0.00|3180.00|-6505787.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302034|6275744-Invoice-25|AP-IN|0.00|500.00|-6506287.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302035|6275745-Invoice-25|AP-IN|0.00|2215.82|-6508503.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302036|6275746-Invoice-25|AP-IN|0.00|3180.00|-6511683.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302037|6275747-Invoice-25|AP-IN|0.00|500.00|-6512183.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302038|6275748-Invoice-25|AP-IN|0.00|2215.82|-6514398.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302039|6275749-Invoice-25|AP-IN|0.00|3180.00|-6517578.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302040|6275750-Invoice-25|AP-IN|0.00|500.00|-6518078.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302041|6275751-Invoice-25|AP-IN|0.00|2215.82|-6520294.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302042|6275752-Invoice-25|AP-IN|0.00|3180.00|-6523474.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302043|6275753-Invoice-25|AP-IN|0.00|500.00|-6523974.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302044|6275754-Invoice-25|AP-IN|0.00|2215.82|-6526190.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302045|6275755-Invoice-25|AP-IN|0.00|3180.00|-6529370.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302046|6275756-Invoice-25|AP-IN|0.00|500.00|-6529870.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302047|6275757-Invoice-25|AP-IN|0.00|2215.82|-6532086.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302048|6275758-Invoice-25|AP-IN|0.00|3180.00|-6535266.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302049|6275759-Invoice-25|AP-IN|0.00|500.00|-6535766.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302050|6275760-Invoice-25|AP-IN|0.00|2215.82|-6537982.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302051|6275761-Invoice-25|AP-IN|0.00|3180.00|-6541162.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302052|6275762-Invoice-25|AP-IN|0.00|500.00|-6541662.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302053|6275763-Invoice-25|AP-IN|0.00|2215.82|-6543877.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302054|6275764-Invoice-25|AP-IN|0.00|3180.00|-6547057.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302055|6275765-Invoice-25|AP-IN|0.00|500.00|-6547557.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302056|6275766-Invoice-25|AP-IN|0.00|2215.82|-6549773.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302057|6275767-Invoice-25|AP-IN|0.00|3180.00|-6552953.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302058|6275768-Invoice-25|AP-IN|0.00|500.00|-6553453.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302059|6275769-Invoice-25|AP-IN|0.00|2215.82|-6555669.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302060|6275770-Invoice-25|AP-IN|0.00|3180.00|-6558849.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302061|6275771-Invoice-25|AP-IN|0.00|500.00|-6559349.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302062|6275772-Invoice-25|AP-IN|0.00|2215.82|-6561565.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302063|6275773-Invoice-25|AP-IN|0.00|3180.00|-6564745.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302064|6275774-Invoice-25|AP-IN|0.00|500.00|-6565245.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302065|6275775-Invoice-25|AP-IN|0.00|2215.82|-6567461.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302066|6275776-Invoice-25|AP-IN|0.00|3180.00|-6570641.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302067|6275777-Invoice-25|AP-IN|0.00|500.00|-6571141.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302068|6275778-Invoice-25|AP-IN|0.00|2215.82|-6573357.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302069|6275779-Invoice-25|AP-IN|0.00|3180.00|-6576537.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302070|6275780-Invoice-25|AP-IN|0.00|500.00|-6577037.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302071|6275781-Invoice-25|AP-IN|0.00|2215.82|-6579252.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302072|6275782-Invoice-25|AP-IN|0.00|3180.00|-6582432.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302073|6275783-Invoice-25|AP-IN|0.00|500.00|-6582932.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302074|6275784-Invoice-25|AP-IN|0.00|2215.82|-6585148.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302075|6275785-Invoice-25|AP-IN|0.00|3180.00|-6588328.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302076|6275786-Invoice-25|AP-IN|0.00|500.00|-6588828.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302077|6275787-Invoice-25|AP-IN|0.00|2215.82|-6591044.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302078|6275788-Invoice-25|AP-IN|0.00|3180.00|-6594224.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302079|6275789-Invoice-25|AP-IN|0.00|500.00|-6594724.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302080|6275790-Invoice-25|AP-IN|0.00|2215.82|-6596940.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302081|6275791-Invoice-25|AP-IN|0.00|3180.00|-6600120.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302082|6275792-Invoice-25|AP-IN|0.00|500.00|-6600620.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302083|6275793-Invoice-25|AP-IN|0.00|2215.82|-6602836.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302084|6275794-Invoice-25|AP-IN|0.00|3180.00|-6606016.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302085|6275795-Invoice-25|AP-IN|0.00|500.00|-6606516.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302086|6275796-Invoice-25|AP-IN|0.00|2215.82|-6608731.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302087|6275797-Invoice-25|AP-IN|0.00|3180.00|-6611911.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302088|6275798-Invoice-25|AP-IN|0.00|500.00|-6612411.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302089|6275799-Invoice-25|AP-IN|0.00|2215.82|-6614627.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302090|6275800-Invoice-25|AP-IN|0.00|3180.00|-6617807.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302091|6275801-Invoice-25|AP-IN|0.00|500.00|-6618307.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302092|6275802-Invoice-25|AP-IN|0.00|2215.82|-6620523.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302093|6275803-Invoice-25|AP-IN|0.00|3180.00|-6623703.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302094|6275804-Invoice-25|AP-IN|0.00|500.00|-6624203.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302095|6275805-Invoice-25|AP-IN|0.00|2215.82|-6626419.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302096|6275806-Invoice-25|AP-IN|0.00|3180.00|-6629599.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302097|6275807-Invoice-25|AP-IN|0.00|500.00|-6630099.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302098|6275808-Invoice-25|AP-IN|0.00|2215.82|-6632315.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302099|6275809-Invoice-25|AP-IN|0.00|3180.00|-6635495.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302100|6275810-Invoice-25|AP-IN|0.00|500.00|-6635995.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302101|6275811-Invoice-25|AP-IN|0.00|2215.82|-6638211.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302102|6275812-Invoice-25|AP-IN|0.00|3180.00|-6641391.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302103|6275813-Invoice-25|AP-IN|0.00|500.00|-6641891.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302104|6275814-Invoice-25|AP-IN|0.00|2215.82|-6644106.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302105|6275815-Invoice-25|AP-IN|0.00|3180.00|-6647286.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302106|6275816-Invoice-25|AP-IN|0.00|500.00|-6647786.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302107|6275817-Invoice-25|AP-IN|0.00|2215.82|-6650002.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302108|6275818-Invoice-25|AP-IN|0.00|3180.00|-6653182.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302109|6275819-Invoice-25|AP-IN|0.00|500.00|-6653682.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302110|6275820-Invoice-25|AP-IN|0.00|2215.82|-6655898.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302111|6275821-Invoice-25|AP-IN|0.00|3180.00|-6659078.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302112|6275822-Invoice-25|AP-IN|0.00|500.00|-6659578.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302113|6275823-Invoice-25|AP-IN|0.00|2215.82|-6661794.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302114|6275824-Invoice-25|AP-IN|0.00|3180.00|-6664974.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302115|6275825-Invoice-25|AP-IN|0.00|500.00|-6665474.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302116|6275826-Invoice-25|AP-IN|0.00|2215.82|-6667690.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302117|6275827-Invoice-25|AP-IN|0.00|3180.00|-6670870.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302118|6275828-Invoice-25|AP-IN|0.00|500.00|-6671370.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302119|6275829-Invoice-25|AP-IN|0.00|2215.82|-6673585.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302120|6275830-Invoice-25|AP-IN|0.00|3180.00|-6676765.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302121|6275831-Invoice-25|AP-IN|0.00|500.00|-6677265.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302122|6275832-Invoice-25|AP-IN|0.00|2215.82|-6679481.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302123|6275833-Invoice-25|AP-IN|0.00|3180.00|-6682661.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302124|6275834-Invoice-25|AP-IN|0.00|500.00|-6683161.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302125|6275835-Invoice-25|AP-IN|0.00|2215.82|-6685377.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302126|6275836-Invoice-25|AP-IN|0.00|3180.00|-6688557.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302127|6275837-Invoice-25|AP-IN|0.00|500.00|-6689057.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302128|6275838-Invoice-25|AP-IN|0.00|2215.82|-6691273.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302129|6275839-Invoice-25|AP-IN|0.00|3180.00|-6694453.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302130|6275840-Invoice-25|AP-IN|0.00|500.00|-6694953.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302131|6275841-Invoice-25|AP-IN|0.00|2215.82|-6697169.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302132|6275842-Invoice-25|AP-IN|0.00|3180.00|-6700349.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302133|6275843-Invoice-25|AP-IN|0.00|500.00|-6700849.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302134|6275844-Invoice-25|AP-IN|0.00|2215.82|-6703065.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302135|6275845-Invoice-25|AP-IN|0.00|3180.00|-6706245.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302136|6275846-Invoice-25|AP-IN|0.00|500.00|-6706745.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302137|6275847-Invoice-25|AP-IN|0.00|2215.82|-6708960.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302138|6275848-Invoice-25|AP-IN|0.00|3180.00|-6712140.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302139|6275849-Invoice-25|AP-IN|0.00|500.00|-6712640.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302140|6275850-Invoice-25|AP-IN|0.00|2215.82|-6714856.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302141|6275851-Invoice-25|AP-IN|0.00|3180.00|-6718036.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302142|6275852-Invoice-25|AP-IN|0.00|500.00|-6718536.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302143|6275853-Invoice-25|AP-IN|0.00|2215.82|-6720752.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302144|6275854-Invoice-25|AP-IN|0.00|3180.00|-6723932.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302145|6275855-Invoice-25|AP-IN|0.00|500.00|-6724432.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302146|6275856-Invoice-25|AP-IN|0.00|2215.82|-6726648.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302147|6275857-Invoice-25|AP-IN|0.00|3180.00|-6729828.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302148|6275858-Invoice-25|AP-IN|0.00|500.00|-6730328.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302149|6275859-Invoice-25|AP-IN|0.00|2215.82|-6732544.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302150|6275860-Invoice-25|AP-IN|0.00|3180.00|-6735724.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302151|6275861-Invoice-25|AP-IN|0.00|500.00|-6736224.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302152|6275862-Invoice-25|AP-IN|0.00|2215.82|-6738440.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302153|6275863-Invoice-25|AP-IN|0.00|3180.00|-6741620.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302154|6275864-Invoice-25|AP-IN|0.00|500.00|-6742120.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302155|6275865-Invoice-25|AP-IN|0.00|2215.82|-6744335.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302156|6275866-Invoice-25|AP-IN|0.00|3180.00|-6747515.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302157|6275867-Invoice-25|AP-IN|0.00|500.00|-6748015.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302158|6275868-Invoice-25|AP-IN|0.00|2215.82|-6750231.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302159|6275869-Invoice-25|AP-IN|0.00|3180.00|-6753411.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302160|6275870-Invoice-25|AP-IN|0.00|500.00|-6753911.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302161|6275871-Invoice-25|AP-IN|0.00|2215.82|-6756127.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302162|6275872-Invoice-25|AP-IN|0.00|3180.00|-6759307.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302163|6275873-Invoice-25|AP-IN|0.00|500.00|-6759807.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302164|6275874-Invoice-25|AP-IN|0.00|2215.82|-6762023.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302165|6275875-Invoice-25|AP-IN|0.00|3180.00|-6765203.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302166|6275876-Invoice-25|AP-IN|0.00|500.00|-6765703.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302167|6275877-Invoice-25|AP-IN|0.00|2215.82|-6767919.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302168|6275878-Invoice-25|AP-IN|0.00|3180.00|-6771099.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302169|6275879-Invoice-25|AP-IN|0.00|500.00|-6771599.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302170|6275880-Invoice-25|AP-IN|0.00|2215.82|-6773814.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302171|6275881-Invoice-25|AP-IN|0.00|3180.00|-6776994.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302172|6275882-Invoice-25|AP-IN|0.00|500.00|-6777494.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302173|6275883-Invoice-25|AP-IN|0.00|2215.82|-6779710.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302174|6275884-Invoice-25|AP-IN|0.00|3180.00|-6782890.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302175|6275885-Invoice-25|AP-IN|0.00|500.00|-6783390.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302176|6275886-Invoice-25|AP-IN|0.00|2215.82|-6785606.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302177|6275887-Invoice-25|AP-IN|0.00|3180.00|-6788786.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302178|6275888-Invoice-25|AP-IN|0.00|500.00|-6789286.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302179|6275889-Invoice-25|AP-IN|0.00|2215.82|-6791502.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302180|6275890-Invoice-25|AP-IN|0.00|3180.00|-6794682.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302181|6275891-Invoice-25|AP-IN|0.00|500.00|-6795182.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302182|6275892-Invoice-25|AP-IN|0.00|2215.82|-6797398.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302183|6275893-Invoice-25|AP-IN|0.00|3180.00|-6800578.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302184|6275894-Invoice-25|AP-IN|0.00|500.00|-6801078.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302185|6275895-Invoice-25|AP-IN|0.00|2215.82|-6803294.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302186|6275896-Invoice-25|AP-IN|0.00|3180.00|-6806474.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302187|6275897-Invoice-25|AP-IN|0.00|500.00|-6806974.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302188|6275898-Invoice-25|AP-IN|0.00|2215.82|-6809189.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302189|6275899-Invoice-25|AP-IN|0.00|3180.00|-6812369.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302190|6275900-Invoice-25|AP-IN|0.00|500.00|-6812869.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302191|6275901-Invoice-25|AP-IN|0.00|2215.82|-6815085.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302192|6275902-Invoice-25|AP-IN|0.00|3180.00|-6818265.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302193|6275903-Invoice-25|AP-IN|0.00|500.00|-6818765.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302194|6275904-Invoice-25|AP-IN|0.00|2215.82|-6820981.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302195|6275905-Invoice-25|AP-IN|0.00|3180.00|-6824161.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302196|6275906-Invoice-25|AP-IN|0.00|500.00|-6824661.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302197|6275907-Invoice-25|AP-IN|0.00|2215.82|-6826877.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302198|6275908-Invoice-25|AP-IN|0.00|3180.00|-6830057.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302199|6275909-Invoice-25|AP-IN|0.00|500.00|-6830557.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302200|6275910-Invoice-25|AP-IN|0.00|2215.82|-6832773.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302201|6275911-Invoice-25|AP-IN|0.00|3180.00|-6835953.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302202|6275912-Invoice-25|AP-IN|0.00|500.00|-6836453.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302203|6275913-Invoice-25|AP-IN|0.00|2215.82|-6838668.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302204|6275914-Invoice-25|AP-IN|0.00|3180.00|-6841848.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302205|6275915-Invoice-25|AP-IN|0.00|500.00|-6842348.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302206|6275916-Invoice-25|AP-IN|0.00|2215.82|-6844564.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302207|6275917-Invoice-25|AP-IN|0.00|3180.00|-6847744.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302208|6275918-Invoice-25|AP-IN|0.00|500.00|-6848244.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302209|6275919-Invoice-25|AP-IN|0.00|2215.82|-6850460.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302210|6275920-Invoice-25|AP-IN|0.00|3180.00|-6853640.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302211|6275921-Invoice-25|AP-IN|0.00|500.00|-6854140.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302212|6275922-Invoice-25|AP-IN|0.00|2215.82|-6856356.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302213|6275923-Invoice-25|AP-IN|0.00|3180.00|-6859536.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302214|6275924-Invoice-25|AP-IN|0.00|500.00|-6860036.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302215|6275925-Invoice-25|AP-IN|0.00|2215.82|-6862252.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302216|6275926-Invoice-25|AP-IN|0.00|3180.00|-6865432.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302217|6275927-Invoice-25|AP-IN|0.00|500.00|-6865932.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302218|6275928-Invoice-25|AP-IN|0.00|2215.82|-6868148.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302219|6275929-Invoice-25|AP-IN|0.00|3180.00|-6871328.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302220|6275930-Invoice-25|AP-IN|0.00|500.00|-6871828.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302221|6275931-Invoice-25|AP-IN|0.00|2215.82|-6874043.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302222|6275932-Invoice-25|AP-IN|0.00|3180.00|-6877223.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302223|6275933-Invoice-25|AP-IN|0.00|500.00|-6877723.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302224|6275934-Invoice-25|AP-IN|0.00|2215.82|-6879939.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302225|6275935-Invoice-25|AP-IN|0.00|3180.00|-6883119.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302226|6275936-Invoice-25|AP-IN|0.00|500.00|-6883619.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302227|6275937-Invoice-25|AP-IN|0.00|2215.82|-6885835.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302228|6275938-Invoice-25|AP-IN|0.00|3180.00|-6889015.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302229|6275939-Invoice-25|AP-IN|0.00|500.00|-6889515.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302230|6275940-Invoice-25|AP-IN|0.00|2215.82|-6891731.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302231|6275941-Invoice-25|AP-IN|0.00|3180.00|-6894911.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302232|6275942-Invoice-25|AP-IN|0.00|500.00|-6895411.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302233|6275943-Invoice-25|AP-IN|0.00|2215.82|-6897627.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302234|6275944-Invoice-25|AP-IN|0.00|3180.00|-6900807.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302235|6275945-Invoice-25|AP-IN|0.00|500.00|-6901307.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302236|6275946-Invoice-25|AP-IN|0.00|2215.82|-6903522.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302237|6275947-Invoice-25|AP-IN|0.00|3180.00|-6906702.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302238|6275948-Invoice-25|AP-IN|0.00|500.00|-6907202.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302239|6275949-Invoice-25|AP-IN|0.00|2215.82|-6909418.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302240|6275950-Invoice-25|AP-IN|0.00|3180.00|-6912598.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302241|6275951-Invoice-25|AP-IN|0.00|500.00|-6913098.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302242|6275952-Invoice-25|AP-IN|0.00|2215.82|-6915314.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302243|6275953-Invoice-25|AP-IN|0.00|3180.00|-6918494.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302244|6275954-Invoice-25|AP-IN|0.00|500.00|-6918994.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302245|6275955-Invoice-25|AP-IN|0.00|2215.82|-6921210.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302246|6275956-Invoice-25|AP-IN|0.00|3180.00|-6924390.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302247|6275957-Invoice-25|AP-IN|0.00|500.00|-6924890.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302248|6275958-Invoice-25|AP-IN|0.00|2215.82|-6927106.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302249|6275959-Invoice-25|AP-IN|0.00|3180.00|-6930286.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302250|6275960-Invoice-25|AP-IN|0.00|500.00|-6930786.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302251|6275961-Invoice-25|AP-IN|0.00|2215.82|-6933002.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302252|6275962-Invoice-25|AP-IN|0.00|3180.00|-6936182.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302253|6275963-Invoice-25|AP-IN|0.00|500.00|-6936682.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302254|6275964-Invoice-25|AP-IN|0.00|2215.82|-6938897.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302255|6275965-Invoice-25|AP-IN|0.00|3180.00|-6942077.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302256|6275966-Invoice-25|AP-IN|0.00|500.00|-6942577.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302257|6275967-Invoice-25|AP-IN|0.00|2215.82|-6944793.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302258|6275968-Invoice-25|AP-IN|0.00|3180.00|-6947973.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302259|6275969-Invoice-25|AP-IN|0.00|500.00|-6948473.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302260|6275970-Invoice-25|AP-IN|0.00|2215.82|-6950689.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302261|6275971-Invoice-25|AP-IN|0.00|3180.00|-6953869.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302262|6275972-Invoice-25|AP-IN|0.00|500.00|-6954369.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302263|6275973-Invoice-25|AP-IN|0.00|2215.82|-6956585.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302264|6275974-Invoice-25|AP-IN|0.00|3180.00|-6959765.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302265|6275975-Invoice-25|AP-IN|0.00|500.00|-6960265.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302266|6275976-Invoice-25|AP-IN|0.00|2215.82|-6962481.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302267|6275977-Invoice-25|AP-IN|0.00|3180.00|-6965661.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302268|6275978-Invoice-25|AP-IN|0.00|500.00|-6966161.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302269|6275979-Invoice-25|AP-IN|0.00|2215.82|-6968376.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302270|6275980-Invoice-25|AP-IN|0.00|3180.00|-6971556.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302271|6275981-Invoice-25|AP-IN|0.00|500.00|-6972056.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302272|6275982-Invoice-25|AP-IN|0.00|2215.82|-6974272.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302273|6275983-Invoice-25|AP-IN|0.00|3180.00|-6977452.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302274|6275984-Invoice-25|AP-IN|0.00|500.00|-6977952.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302275|6275985-Invoice-25|AP-IN|0.00|2215.82|-6980168.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302276|6275986-Invoice-25|AP-IN|0.00|3180.00|-6983348.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302277|6275987-Invoice-25|AP-IN|0.00|500.00|-6983848.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302278|6275988-Invoice-25|AP-IN|0.00|2215.82|-6986064.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302279|6275989-Invoice-25|AP-IN|0.00|3180.00|-6989244.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302280|6275990-Invoice-25|AP-IN|0.00|500.00|-6989744.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302281|6275991-Invoice-25|AP-IN|0.00|2215.82|-6991960.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302282|6275992-Invoice-25|AP-IN|0.00|3180.00|-6995140.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302283|6275993-Invoice-25|AP-IN|0.00|500.00|-6995640.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302284|6275994-Invoice-25|AP-IN|0.00|2215.82|-6997856.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302285|6275995-Invoice-25|AP-IN|0.00|3180.00|-7001036.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302286|6275996-Invoice-25|AP-IN|0.00|500.00|-7001536.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302287|6275997-Invoice-25|AP-IN|0.00|2215.82|-7003751.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302288|6275998-Invoice-25|AP-IN|0.00|3180.00|-7006931.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302289|6275999-Invoice-25|AP-IN|0.00|500.00|-7007431.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302290|6276000-Invoice-25|AP-IN|0.00|2215.82|-7009647.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302291|6276001-Invoice-25|AP-IN|0.00|3180.00|-7012827.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302292|6276002-Invoice-25|AP-IN|0.00|500.00|-7013327.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302293|6276003-Invoice-25|AP-IN|0.00|2215.82|-7015543.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302294|6276004-Invoice-25|AP-IN|0.00|3180.00|-7018723.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302295|6276005-Invoice-25|AP-IN|0.00|500.00|-7019223.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302296|6276006-Invoice-25|AP-IN|0.00|2215.82|-7021439.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302297|6276007-Invoice-25|AP-IN|0.00|3180.00|-7024619.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302298|6276008-Invoice-25|AP-IN|0.00|500.00|-7025119.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302299|6276009-Invoice-25|AP-IN|0.00|2215.82|-7027335.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302300|6276010-Invoice-25|AP-IN|0.00|3180.00|-7030515.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302301|6276011-Invoice-25|AP-IN|0.00|500.00|-7031015.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302302|6276012-Invoice-25|AP-IN|0.00|2215.82|-7033231.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302303|6276013-Invoice-25|AP-IN|0.00|3180.00|-7036411.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302304|6276014-Invoice-25|AP-IN|0.00|500.00|-7036911.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302305|6276015-Invoice-25|AP-IN|0.00|2215.82|-7039126.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302306|6276016-Invoice-25|AP-IN|0.00|3180.00|-7042306.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302307|6276017-Invoice-25|AP-IN|0.00|500.00|-7042806.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302308|6276018-Invoice-25|AP-IN|0.00|500.00|-7043306.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302309|6276019-Invoice-25|AP-IN|0.00|2215.82|-7045522.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302310|6276020-Invoice-25|AP-IN|0.00|3180.00|-7048702.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302311|6276021-Invoice-25|AP-IN|0.00|500.00|-7049202.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302312|6276022-Invoice-25|AP-IN|0.00|2215.82|-7051418.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302313|6276023-Invoice-25|AP-IN|0.00|3180.00|-7054598.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302314|6276024-Invoice-25|AP-IN|0.00|500.00|-7055098.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302315|6276025-Invoice-25|AP-IN|0.00|2215.82|-7057314.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302316|6276026-Invoice-25|AP-IN|0.00|3180.00|-7060494.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302317|6276027-Invoice-25|AP-IN|0.00|500.00|-7060994.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302318|6276028-Invoice-25|AP-IN|0.00|2215.82|-7063210.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302319|6276029-Invoice-25|AP-IN|0.00|3180.00|-7066390.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302320|6276030-Invoice-25|AP-IN|0.00|500.00|-7066890.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302321|6276031-Invoice-25|AP-IN|0.00|2215.82|-7069105.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302322|6276032-Invoice-25|AP-IN|0.00|3180.00|-7072285.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302323|6276033-Invoice-25|AP-IN|0.00|500.00|-7072785.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302324|6276034-Invoice-25|AP-IN|0.00|2215.82|-7075001.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302325|6276035-Invoice-25|AP-IN|0.00|3180.00|-7078181.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302326|6276036-Invoice-25|AP-IN|0.00|500.00|-7078681.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302327|6276037-Invoice-25|AP-IN|0.00|2215.82|-7080897.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302328|6276038-Invoice-25|AP-IN|0.00|3180.00|-7084077.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302329|6276039-Invoice-25|AP-IN|0.00|500.00|-7084577.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302330|6276040-Invoice-25|AP-IN|0.00|2215.82|-7086793.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302331|6276041-Invoice-25|AP-IN|0.00|3180.00|-7089973.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302332|6276042-Invoice-25|AP-IN|0.00|500.00|-7090473.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302333|6276043-Invoice-25|AP-IN|0.00|2215.82|-7092689.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302334|6276044-Invoice-25|AP-IN|0.00|3180.00|-7095869.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302335|6276045-Invoice-25|AP-IN|0.00|500.00|-7096369.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302336|6276046-Invoice-25|AP-IN|0.00|2215.82|-7098585.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302337|6276047-Invoice-25|AP-IN|0.00|3180.00|-7101765.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302338|6276048-Invoice-25|AP-IN|0.00|500.00|-7102265.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302339|6276049-Invoice-25|AP-IN|0.00|2215.82|-7104480.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302340|6276050-Invoice-25|AP-IN|0.00|3180.00|-7107660.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302341|6276051-Invoice-25|AP-IN|0.00|500.00|-7108160.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302342|6276052-Invoice-25|AP-IN|0.00|2215.82|-7110376.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302343|6276053-Invoice-25|AP-IN|0.00|3180.00|-7113556.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302344|6276054-Invoice-25|AP-IN|0.00|500.00|-7114056.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302345|6276055-Invoice-25|AP-IN|0.00|2215.82|-7116272.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302346|6276056-Invoice-25|AP-IN|0.00|3180.00|-7119452.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302347|6276057-Invoice-25|AP-IN|0.00|500.00|-7119952.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302348|6276058-Invoice-25|AP-IN|0.00|2215.82|-7122168.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302349|6276059-Invoice-25|AP-IN|0.00|3180.00|-7125348.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302350|6276060-Invoice-25|AP-IN|0.00|500.00|-7125848.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302351|6276061-Invoice-25|AP-IN|0.00|2215.82|-7128064.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302352|6276062-Invoice-25|AP-IN|0.00|3180.00|-7131244.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302353|6276063-Invoice-25|AP-IN|0.00|500.00|-7131744.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302354|6276064-Invoice-25|AP-IN|0.00|2215.82|-7133959.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302355|6276065-Invoice-25|AP-IN|0.00|3180.00|-7137139.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302356|6276066-Invoice-25|AP-IN|0.00|500.00|-7137639.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302357|6276067-Invoice-25|AP-IN|0.00|2215.82|-7139855.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302358|6276068-Invoice-25|AP-IN|0.00|3180.00|-7143035.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302359|6276069-Invoice-25|AP-IN|0.00|500.00|-7143535.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302360|6276070-Invoice-25|AP-IN|0.00|2215.82|-7145751.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302361|6276071-Invoice-25|AP-IN|0.00|3180.00|-7148931.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302362|6276072-Invoice-25|AP-IN|0.00|500.00|-7149431.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302363|6276073-Invoice-25|AP-IN|0.00|2215.82|-7151647.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302364|6276074-Invoice-25|AP-IN|0.00|3180.00|-7154827.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302365|6276075-Invoice-25|AP-IN|0.00|500.00|-7155327.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302366|6276076-Invoice-25|AP-IN|0.00|2215.82|-7157543.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302367|6276077-Invoice-25|AP-IN|0.00|3180.00|-7160723.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302368|6276078-Invoice-25|AP-IN|0.00|500.00|-7161223.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302369|6276079-Invoice-25|AP-IN|0.00|2215.82|-7163439.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302370|6276080-Invoice-25|AP-IN|0.00|3180.00|-7166619.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302371|6276081-Invoice-25|AP-IN|0.00|500.00|-7167119.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302372|6276082-Invoice-25|AP-IN|0.00|2215.82|-7169334.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302373|6276083-Invoice-25|AP-IN|0.00|3180.00|-7172514.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302374|6276084-Invoice-25|AP-IN|0.00|500.00|-7173014.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302375|6276085-Invoice-25|AP-IN|0.00|2215.82|-7175230.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302376|6276086-Invoice-25|AP-IN|0.00|3180.00|-7178410.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302377|6276087-Invoice-25|AP-IN|0.00|500.00|-7178910.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302378|6276088-Invoice-25|AP-IN|0.00|2215.82|-7181126.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302379|6276089-Invoice-25|AP-IN|0.00|3180.00|-7184306.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302380|6276090-Invoice-25|AP-IN|0.00|500.00|-7184806.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302381|6276091-Invoice-25|AP-IN|0.00|2215.82|-7187022.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302382|6276092-Invoice-25|AP-IN|0.00|3180.00|-7190202.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302383|6276093-Invoice-25|AP-IN|0.00|500.00|-7190702.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302384|6276094-Invoice-25|AP-IN|0.00|2215.82|-7192918.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302385|6276095-Invoice-25|AP-IN|0.00|3180.00|-7196098.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302386|6276096-Invoice-25|AP-IN|0.00|500.00|-7196598.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302387|6276097-Invoice-25|AP-IN|0.00|2215.82|-7198813.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302388|6276098-Invoice-25|AP-IN|0.00|3180.00|-7201993.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302389|6276099-Invoice-25|AP-IN|0.00|500.00|-7202493.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302390|6276100-Invoice-25|AP-IN|0.00|2215.82|-7204709.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302391|6276101-Invoice-25|AP-IN|0.00|3180.00|-7207889.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302392|6276102-Invoice-25|AP-IN|0.00|500.00|-7208389.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302393|6276103-Invoice-25|AP-IN|0.00|2215.82|-7210605.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302394|6276104-Invoice-25|AP-IN|0.00|3180.00|-7213785.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302395|6276105-Invoice-25|AP-IN|0.00|500.00|-7214285.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302396|6276106-Invoice-25|AP-IN|0.00|2215.82|-7216501.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302397|6276107-Invoice-25|AP-IN|0.00|3180.00|-7219681.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302398|6276108-Invoice-25|AP-IN|0.00|500.00|-7220181.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302399|6276109-Invoice-25|AP-IN|0.00|2215.82|-7222397.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302400|6276110-Invoice-25|AP-IN|0.00|3180.00|-7225577.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302401|6276111-Invoice-25|AP-IN|0.00|500.00|-7226077.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302402|6276112-Invoice-25|AP-IN|0.00|2215.82|-7228293.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302403|6276113-Invoice-25|AP-IN|0.00|3180.00|-7231473.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302404|6276114-Invoice-25|AP-IN|0.00|500.00|-7231973.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302405|6276115-Invoice-25|AP-IN|0.00|2215.82|-7234188.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302406|6276116-Invoice-25|AP-IN|0.00|3180.00|-7237368.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302407|6276117-Invoice-25|AP-IN|0.00|500.00|-7237868.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302408|6276118-Invoice-25|AP-IN|0.00|2215.82|-7240084.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302409|6276119-Invoice-25|AP-IN|0.00|3180.00|-7243264.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302410|6276120-Invoice-25|AP-IN|0.00|500.00|-7243764.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302411|6276121-Invoice-25|AP-IN|0.00|2215.82|-7245980.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302412|6276122-Invoice-25|AP-IN|0.00|3180.00|-7249160.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302413|6276123-Invoice-25|AP-IN|0.00|500.00|-7249660.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302414|6276124-Invoice-25|AP-IN|0.00|2215.82|-7251876.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302415|6276125-Invoice-25|AP-IN|0.00|3180.00|-7255056.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302416|6276126-Invoice-25|AP-IN|0.00|500.00|-7255556.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302417|6276127-Invoice-25|AP-IN|0.00|2215.82|-7257772.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302418|6276128-Invoice-25|AP-IN|0.00|3180.00|-7260952.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302419|6276129-Invoice-25|AP-IN|0.00|500.00|-7261452.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302420|6276130-Invoice-25|AP-IN|0.00|2215.82|-7263667.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302421|6276131-Invoice-25|AP-IN|0.00|3180.00|-7266847.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302422|6276132-Invoice-25|AP-IN|0.00|500.00|-7267347.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302423|6276133-Invoice-25|AP-IN|0.00|2215.82|-7269563.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302424|6276134-Invoice-25|AP-IN|0.00|3180.00|-7272743.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302425|6276135-Invoice-25|AP-IN|0.00|500.00|-7273243.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302426|6276136-Invoice-25|AP-IN|0.00|2215.82|-7275459.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302427|6276137-Invoice-25|AP-IN|0.00|3180.00|-7278639.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302428|6276138-Invoice-25|AP-IN|0.00|500.00|-7279139.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302429|6276139-Invoice-25|AP-IN|0.00|2215.82|-7281355.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302430|6276140-Invoice-25|AP-IN|0.00|3180.00|-7284535.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302431|6276141-Invoice-25|AP-IN|0.00|500.00|-7285035.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302432|6276142-Invoice-25|AP-IN|0.00|2215.82|-7287251.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302433|6276143-Invoice-25|AP-IN|0.00|3180.00|-7290431.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302434|6276144-Invoice-25|AP-IN|0.00|500.00|-7290931.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302435|6276145-Invoice-25|AP-IN|0.00|2215.82|-7293147.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302436|6276146-Invoice-25|AP-IN|0.00|3180.00|-7296327.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302437|6276147-Invoice-25|AP-IN|0.00|500.00|-7296827.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302438|6276148-Invoice-25|AP-IN|0.00|2215.82|-7299042.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302439|6276149-Invoice-25|AP-IN|0.00|3180.00|-7302222.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302440|6276150-Invoice-25|AP-IN|0.00|500.00|-7302722.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302441|6276151-Invoice-25|AP-IN|0.00|2215.82|-7304938.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302442|6276152-Invoice-25|AP-IN|0.00|3180.00|-7308118.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302443|6276153-Invoice-25|AP-IN|0.00|500.00|-7308618.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302444|6276154-Invoice-25|AP-IN|0.00|2215.82|-7310834.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302445|6276155-Invoice-25|AP-IN|0.00|3180.00|-7314014.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302446|6276156-Invoice-25|AP-IN|0.00|500.00|-7314514.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302447|6276157-Invoice-25|AP-IN|0.00|2215.82|-7316730.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302448|6276158-Invoice-25|AP-IN|0.00|3180.00|-7319910.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302449|6276159-Invoice-25|AP-IN|0.00|500.00|-7320410.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302450|6276160-Invoice-25|AP-IN|0.00|2215.82|-7322626.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302451|6276161-Invoice-25|AP-IN|0.00|3180.00|-7325806.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302452|6276162-Invoice-25|AP-IN|0.00|500.00|-7326306.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302453|6276163-Invoice-25|AP-IN|0.00|2215.82|-7328522.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302454|6276164-Invoice-25|AP-IN|0.00|3180.00|-7331702.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302455|6276165-Invoice-25|AP-IN|0.00|500.00|-7332202.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302456|6276166-Invoice-25|AP-IN|0.00|2215.82|-7334417.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302457|6276167-Invoice-25|AP-IN|0.00|3180.00|-7337597.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302458|6276168-Invoice-25|AP-IN|0.00|500.00|-7338097.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302459|6276169-Invoice-25|AP-IN|0.00|2215.82|-7340313.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302460|6276170-Invoice-25|AP-IN|0.00|3180.00|-7343493.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302461|6276171-Invoice-25|AP-IN|0.00|500.00|-7343993.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302462|6276172-Invoice-25|AP-IN|0.00|2215.82|-7346209.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302463|6276173-Invoice-25|AP-IN|0.00|3180.00|-7349389.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302464|6276174-Invoice-25|AP-IN|0.00|500.00|-7349889.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302465|6276175-Invoice-25|AP-IN|0.00|2215.82|-7352105.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302466|6276176-Invoice-25|AP-IN|0.00|3180.00|-7355285.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302467|6276177-Invoice-25|AP-IN|0.00|500.00|-7355785.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302468|6276178-Invoice-25|AP-IN|0.00|2215.82|-7358001.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302469|6276179-Invoice-25|AP-IN|0.00|3180.00|-7361181.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302470|6276180-Invoice-25|AP-IN|0.00|500.00|-7361681.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302471|6276181-Invoice-25|AP-IN|0.00|2215.82|-7363896.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302472|6276182-Invoice-25|AP-IN|0.00|3180.00|-7367076.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302473|6276183-Invoice-25|AP-IN|0.00|500.00|-7367576.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302474|6276184-Invoice-25|AP-IN|0.00|2215.82|-7369792.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302475|6276185-Invoice-25|AP-IN|0.00|3180.00|-7372972.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302476|6276186-Invoice-25|AP-IN|0.00|500.00|-7373472.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302477|6276187-Invoice-25|AP-IN|0.00|2215.82|-7375688.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302478|6276188-Invoice-25|AP-IN|0.00|3180.00|-7378868.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302479|6276189-Invoice-25|AP-IN|0.00|500.00|-7379368.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302480|6276190-Invoice-25|AP-IN|0.00|2215.82|-7381584.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302481|6276191-Invoice-25|AP-IN|0.00|3180.00|-7384764.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302482|6276192-Invoice-25|AP-IN|0.00|500.00|-7385264.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302483|6276193-Invoice-25|AP-IN|0.00|2215.82|-7387480.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302484|6276194-Invoice-25|AP-IN|0.00|3180.00|-7390660.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302485|6276195-Invoice-25|AP-IN|0.00|500.00|-7391160.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302486|6276196-Invoice-25|AP-IN|0.00|2215.82|-7393376.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302487|6276197-Invoice-25|AP-IN|0.00|3180.00|-7396556.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302488|6276198-Invoice-25|AP-IN|0.00|500.00|-7397056.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302489|6276199-Invoice-25|AP-IN|0.00|2215.82|-7399271.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302490|6276200-Invoice-25|AP-IN|0.00|3180.00|-7402451.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302491|6276201-Invoice-25|AP-IN|0.00|500.00|-7402951.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302492|6276202-Invoice-25|AP-IN|0.00|2215.82|-7405167.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302493|6276203-Invoice-25|AP-IN|0.00|3180.00|-7408347.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302494|6276204-Invoice-25|AP-IN|0.00|500.00|-7408847.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302495|6276205-Invoice-25|AP-IN|0.00|2215.82|-7411063.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302496|6276206-Invoice-25|AP-IN|0.00|3180.00|-7414243.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302497|6276207-Invoice-25|AP-IN|0.00|500.00|-7414743.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302498|6276208-Invoice-25|AP-IN|0.00|2215.82|-7416959.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302499|6276209-Invoice-25|AP-IN|0.00|3180.00|-7420139.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302500|6276210-Invoice-25|AP-IN|0.00|500.00|-7420639.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302501|6276211-Invoice-25|AP-IN|0.00|2215.82|-7422855.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302502|6276212-Invoice-25|AP-IN|0.00|3180.00|-7426035.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302503|6276213-Invoice-25|AP-IN|0.00|500.00|-7426535.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302504|6276214-Invoice-25|AP-IN|0.00|2215.82|-7428750.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302505|6276215-Invoice-25|AP-IN|0.00|3180.00|-7431930.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302506|6276216-Invoice-25|AP-IN|0.00|500.00|-7432430.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302507|6276217-Invoice-25|AP-IN|0.00|2215.82|-7434646.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302508|6276218-Invoice-25|AP-IN|0.00|3180.00|-7437826.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302509|6276219-Invoice-25|AP-IN|0.00|500.00|-7438326.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302510|6276220-Invoice-25|AP-IN|0.00|2215.82|-7440542.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302511|6276221-Invoice-25|AP-IN|0.00|3180.00|-7443722.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302512|6276222-Invoice-25|AP-IN|0.00|500.00|-7444222.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302513|6276223-Invoice-25|AP-IN|0.00|2215.82|-7446438.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302514|6276224-Invoice-25|AP-IN|0.00|3180.00|-7449618.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302515|6276225-Invoice-25|AP-IN|0.00|500.00|-7450118.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302516|6276226-Invoice-25|AP-IN|0.00|2215.82|-7452334.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302517|6276227-Invoice-25|AP-IN|0.00|3180.00|-7455514.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302518|6276228-Invoice-25|AP-IN|0.00|500.00|-7456014.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302519|6276229-Invoice-25|AP-IN|0.00|2215.82|-7458230.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302520|6276230-Invoice-25|AP-IN|0.00|3180.00|-7461410.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302521|6276231-Invoice-25|AP-IN|0.00|500.00|-7461910.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302522|6276232-Invoice-25|AP-IN|0.00|2215.82|-7464125.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302523|6276233-Invoice-25|AP-IN|0.00|3180.00|-7467305.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302524|6276234-Invoice-25|AP-IN|0.00|500.00|-7467805.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302525|6276235-Invoice-25|AP-IN|0.00|2215.82|-7470021.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302526|6276236-Invoice-25|AP-IN|0.00|3180.00|-7473201.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302527|6276237-Invoice-25|AP-IN|0.00|500.00|-7473701.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302528|6276238-Invoice-25|AP-IN|0.00|2215.82|-7475917.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302529|6276239-Invoice-25|AP-IN|0.00|3180.00|-7479097.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302530|6276240-Invoice-25|AP-IN|0.00|500.00|-7479597.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302531|6276241-Invoice-25|AP-IN|0.00|2215.82|-7481813.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302532|6276242-Invoice-25|AP-IN|0.00|3180.00|-7484993.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302533|6276243-Invoice-25|AP-IN|0.00|500.00|-7485493.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302534|6276244-Invoice-25|AP-IN|0.00|2215.82|-7487709.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302535|6276245-Invoice-25|AP-IN|0.00|3180.00|-7490889.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302536|6276246-Invoice-25|AP-IN|0.00|500.00|-7491389.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302537|6276247-Invoice-25|AP-IN|0.00|2215.82|-7493604.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302538|6276248-Invoice-25|AP-IN|0.00|3180.00|-7496784.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302539|6276249-Invoice-25|AP-IN|0.00|500.00|-7497284.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302540|6276250-Invoice-25|AP-IN|0.00|2215.82|-7499500.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302541|6276251-Invoice-25|AP-IN|0.00|3180.00|-7502680.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302542|6276252-Invoice-25|AP-IN|0.00|500.00|-7503180.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302543|6276253-Invoice-25|AP-IN|0.00|2215.82|-7505396.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302544|6276254-Invoice-25|AP-IN|0.00|3180.00|-7508576.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302545|6276255-Invoice-25|AP-IN|0.00|500.00|-7509076.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302546|6276256-Invoice-25|AP-IN|0.00|2215.82|-7511292.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302547|6276257-Invoice-25|AP-IN|0.00|3180.00|-7514472.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302548|6276258-Invoice-25|AP-IN|0.00|500.00|-7514972.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302549|6276259-Invoice-25|AP-IN|0.00|2215.82|-7517188.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302550|6276260-Invoice-25|AP-IN|0.00|3180.00|-7520368.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302551|6276261-Invoice-25|AP-IN|0.00|500.00|-7520868.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302552|6276262-Invoice-25|AP-IN|0.00|2215.82|-7523084.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302553|6276263-Invoice-25|AP-IN|0.00|3180.00|-7526264.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302554|6276264-Invoice-25|AP-IN|0.00|500.00|-7526764.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302555|6276265-Invoice-25|AP-IN|0.00|2215.82|-7528979.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302556|6276266-Invoice-25|AP-IN|0.00|3180.00|-7532159.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302557|6276267-Invoice-25|AP-IN|0.00|500.00|-7532659.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302558|6276268-Invoice-25|AP-IN|0.00|2215.82|-7534875.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302559|6276269-Invoice-25|AP-IN|0.00|3180.00|-7538055.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302560|6276270-Invoice-25|AP-IN|0.00|500.00|-7538555.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302561|6276271-Invoice-25|AP-IN|0.00|2215.82|-7540771.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302562|6276272-Invoice-25|AP-IN|0.00|3180.00|-7543951.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302563|6276273-Invoice-25|AP-IN|0.00|500.00|-7544451.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302564|6276274-Invoice-25|AP-IN|0.00|2215.82|-7546667.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302565|6276275-Invoice-25|AP-IN|0.00|3180.00|-7549847.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302566|6276276-Invoice-25|AP-IN|0.00|500.00|-7550347.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302567|6276277-Invoice-25|AP-IN|0.00|2215.82|-7552563.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302568|6276278-Invoice-25|AP-IN|0.00|3180.00|-7555743.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302569|6276279-Invoice-25|AP-IN|0.00|500.00|-7556243.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302570|6276280-Invoice-25|AP-IN|0.00|2215.82|-7558458.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302571|6276281-Invoice-25|AP-IN|0.00|3180.00|-7561638.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302572|6276282-Invoice-25|AP-IN|0.00|500.00|-7562138.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302573|6276283-Invoice-25|AP-IN|0.00|2215.82|-7564354.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302574|6276284-Invoice-25|AP-IN|0.00|3180.00|-7567534.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302575|6276285-Invoice-25|AP-IN|0.00|500.00|-7568034.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302576|6276286-Invoice-25|AP-IN|0.00|2215.82|-7570250.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302577|6276287-Invoice-25|AP-IN|0.00|3180.00|-7573430.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302578|6276288-Invoice-25|AP-IN|0.00|500.00|-7573930.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302579|6276289-Invoice-25|AP-IN|0.00|2215.82|-7576146.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302580|6276290-Invoice-25|AP-IN|0.00|3180.00|-7579326.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302581|6276291-Invoice-25|AP-IN|0.00|500.00|-7579826.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302582|6276292-Invoice-25|AP-IN|0.00|2215.82|-7582042.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302583|6276293-Invoice-25|AP-IN|0.00|3180.00|-7585222.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302584|6276294-Invoice-25|AP-IN|0.00|500.00|-7585722.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302585|6276295-Invoice-25|AP-IN|0.00|2215.82|-7587938.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302586|6276296-Invoice-25|AP-IN|0.00|3180.00|-7591118.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302587|6276297-Invoice-25|AP-IN|0.00|500.00|-7591618.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302588|6276298-Invoice-25|AP-IN|0.00|2215.82|-7593833.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302589|6276299-Invoice-25|AP-IN|0.00|3180.00|-7597013.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302590|6276300-Invoice-25|AP-IN|0.00|500.00|-7597513.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302591|6276301-Invoice-25|AP-IN|0.00|2215.82|-7599729.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302592|6276302-Invoice-25|AP-IN|0.00|3180.00|-7602909.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302593|6276303-Invoice-25|AP-IN|0.00|500.00|-7603409.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302594|6276304-Invoice-25|AP-IN|0.00|2215.82|-7605625.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302595|6276305-Invoice-25|AP-IN|0.00|3180.00|-7608805.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302596|6276306-Invoice-25|AP-IN|0.00|500.00|-7609305.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302597|6276307-Invoice-25|AP-IN|0.00|2215.82|-7611521.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302598|6276308-Invoice-25|AP-IN|0.00|3180.00|-7614701.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302599|6276309-Invoice-25|AP-IN|0.00|500.00|-7615201.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302600|6276310-Invoice-25|AP-IN|0.00|2215.82|-7617417.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302601|6276311-Invoice-25|AP-IN|0.00|3180.00|-7620597.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302602|6276312-Invoice-25|AP-IN|0.00|500.00|-7621097.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302603|6276313-Invoice-25|AP-IN|0.00|2215.82|-7623313.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302604|6276314-Invoice-25|AP-IN|0.00|3180.00|-7626493.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302605|6276315-Invoice-25|AP-IN|0.00|500.00|-7626993.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302606|6276316-Invoice-25|AP-IN|0.00|2215.82|-7629208.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302607|6276317-Invoice-25|AP-IN|0.00|3180.00|-7632388.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302608|6276318-Invoice-25|AP-IN|0.00|500.00|-7632888.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302609|6276319-Invoice-25|AP-IN|0.00|2215.82|-7635104.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302610|6276320-Invoice-25|AP-IN|0.00|3180.00|-7638284.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302611|6276321-Invoice-25|AP-IN|0.00|500.00|-7638784.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302612|6276322-Invoice-25|AP-IN|0.00|2215.82|-7641000.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302613|6276323-Invoice-25|AP-IN|0.00|3180.00|-7644180.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302614|6276324-Invoice-25|AP-IN|0.00|500.00|-7644680.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302615|6276325-Invoice-25|AP-IN|0.00|2215.82|-7646896.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302616|6276326-Invoice-25|AP-IN|0.00|3180.00|-7650076.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302617|6276327-Invoice-25|AP-IN|0.00|500.00|-7650576.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302618|6276328-Invoice-25|AP-IN|0.00|2215.82|-7652792.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302619|6276329-Invoice-25|AP-IN|0.00|3180.00|-7655972.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302620|6276330-Invoice-25|AP-IN|0.00|500.00|-7656472.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302621|6276331-Invoice-25|AP-IN|0.00|2215.82|-7658687.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302622|6276332-Invoice-25|AP-IN|0.00|3180.00|-7661867.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302623|6276333-Invoice-25|AP-IN|0.00|500.00|-7662367.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302624|6276334-Invoice-25|AP-IN|0.00|2215.82|-7664583.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302625|6276335-Invoice-25|AP-IN|0.00|3180.00|-7667763.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302626|6276336-Invoice-25|AP-IN|0.00|500.00|-7668263.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302627|6276337-Invoice-25|AP-IN|0.00|2215.82|-7670479.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302628|6276338-Invoice-25|AP-IN|0.00|3180.00|-7673659.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302629|6276339-Invoice-25|AP-IN|0.00|500.00|-7674159.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302630|6276340-Invoice-25|AP-IN|0.00|2215.82|-7676375.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302631|6276341-Invoice-25|AP-IN|0.00|3180.00|-7679555.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302632|6276342-Invoice-25|AP-IN|0.00|500.00|-7680055.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302633|6276343-Invoice-25|AP-IN|0.00|2215.82|-7682271.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302634|6276344-Invoice-25|AP-IN|0.00|3180.00|-7685451.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302635|6276345-Invoice-25|AP-IN|0.00|500.00|-7685951.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302636|6276346-Invoice-25|AP-IN|0.00|2215.82|-7688167.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302637|6276347-Invoice-25|AP-IN|0.00|3180.00|-7691347.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302638|6276348-Invoice-25|AP-IN|0.00|500.00|-7691847.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302639|6276349-Invoice-25|AP-IN|0.00|2215.82|-7694062.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302640|6276350-Invoice-25|AP-IN|0.00|3180.00|-7697242.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302641|6276351-Invoice-25|AP-IN|0.00|500.00|-7697742.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302642|6276352-Invoice-25|AP-IN|0.00|2215.82|-7699958.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302643|6276353-Invoice-25|AP-IN|0.00|3180.00|-7703138.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302644|6276354-Invoice-25|AP-IN|0.00|500.00|-7703638.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302645|6276355-Invoice-25|AP-IN|0.00|2215.82|-7705854.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302646|6276356-Invoice-25|AP-IN|0.00|3180.00|-7709034.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302647|6276357-Invoice-25|AP-IN|0.00|500.00|-7709534.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302648|6276358-Invoice-25|AP-IN|0.00|2215.82|-7711750.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302649|6276359-Invoice-25|AP-IN|0.00|3180.00|-7714930.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302650|6276360-Invoice-25|AP-IN|0.00|500.00|-7715430.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302651|6276361-Invoice-25|AP-IN|0.00|2215.82|-7717646.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302652|6276362-Invoice-25|AP-IN|0.00|3180.00|-7720826.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302653|6276363-Invoice-25|AP-IN|0.00|500.00|-7721326.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302654|6276364-Invoice-25|AP-IN|0.00|2215.82|-7723541.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302655|6276365-Invoice-25|AP-IN|0.00|3180.00|-7726721.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302656|6276366-Invoice-25|AP-IN|0.00|500.00|-7727221.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302657|6276367-Invoice-25|AP-IN|0.00|2215.82|-7729437.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302658|6276368-Invoice-25|AP-IN|0.00|3180.00|-7732617.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302659|6276369-Invoice-25|AP-IN|0.00|500.00|-7733117.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302660|6276370-Invoice-25|AP-IN|0.00|2215.82|-7735333.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302661|6276371-Invoice-25|AP-IN|0.00|3180.00|-7738513.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302662|6276372-Invoice-25|AP-IN|0.00|500.00|-7739013.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302663|6276373-Invoice-25|AP-IN|0.00|2215.82|-7741229.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302664|6276374-Invoice-25|AP-IN|0.00|3180.00|-7744409.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302665|6276375-Invoice-25|AP-IN|0.00|500.00|-7744909.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302666|6276376-Invoice-25|AP-IN|0.00|2215.82|-7747125.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302667|6276377-Invoice-25|AP-IN|0.00|3180.00|-7750305.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302668|6276378-Invoice-25|AP-IN|0.00|500.00|-7750805.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302669|6276379-Invoice-25|AP-IN|0.00|2215.82|-7753021.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302670|6276380-Invoice-25|AP-IN|0.00|3180.00|-7756201.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302671|6276381-Invoice-25|AP-IN|0.00|500.00|-7756701.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302672|6276382-Invoice-25|AP-IN|0.00|2215.82|-7758916.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302673|6276383-Invoice-25|AP-IN|0.00|3180.00|-7762096.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302674|6276384-Invoice-25|AP-IN|0.00|500.00|-7762596.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302675|6276385-Invoice-25|AP-IN|0.00|2215.82|-7764812.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302676|6276386-Invoice-25|AP-IN|0.00|3180.00|-7767992.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302677|6276387-Invoice-25|AP-IN|0.00|500.00|-7768492.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302678|6276388-Invoice-25|AP-IN|0.00|2215.82|-7770708.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302679|6276389-Invoice-25|AP-IN|0.00|3180.00|-7773888.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302680|6276390-Invoice-25|AP-IN|0.00|500.00|-7774388.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302681|6276391-Invoice-25|AP-IN|0.00|2215.82|-7776604.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302682|6276392-Invoice-25|AP-IN|0.00|3180.00|-7779784.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302683|6276393-Invoice-25|AP-IN|0.00|500.00|-7780284.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302684|6276394-Invoice-25|AP-IN|0.00|2215.82|-7782500.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302685|6276395-Invoice-25|AP-IN|0.00|3180.00|-7785680.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302686|6276396-Invoice-25|AP-IN|0.00|500.00|-7786180.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302687|6276397-Invoice-25|AP-IN|0.00|2215.82|-7788395.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302688|6276398-Invoice-25|AP-IN|0.00|3180.00|-7791575.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302689|6276399-Invoice-25|AP-IN|0.00|500.00|-7792075.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302690|6276400-Invoice-25|AP-IN|0.00|2215.82|-7794291.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302691|6276401-Invoice-25|AP-IN|0.00|3180.00|-7797471.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302692|6276402-Invoice-25|AP-IN|0.00|500.00|-7797971.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302693|6276403-Invoice-25|AP-IN|0.00|2215.82|-7800187.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302694|6276404-Invoice-25|AP-IN|0.00|3180.00|-7803367.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302695|6276405-Invoice-25|AP-IN|0.00|500.00|-7803867.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302696|6276406-Invoice-25|AP-IN|0.00|2215.82|-7806083.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302697|6276407-Invoice-25|AP-IN|0.00|3180.00|-7809263.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302698|6276408-Invoice-25|AP-IN|0.00|500.00|-7809763.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302699|6276409-Invoice-25|AP-IN|0.00|2215.82|-7811979.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302700|6276410-Invoice-25|AP-IN|0.00|3180.00|-7815159.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302701|6276411-Invoice-25|AP-IN|0.00|500.00|-7815659.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302702|6276412-Invoice-25|AP-IN|0.00|2215.82|-7817875.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302703|6276413-Invoice-25|AP-IN|0.00|3180.00|-7821055.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302704|6276414-Invoice-25|AP-IN|0.00|500.00|-7821555.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302705|6276415-Invoice-25|AP-IN|0.00|2215.82|-7823770.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302706|6276416-Invoice-25|AP-IN|0.00|3180.00|-7826950.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302707|6276417-Invoice-25|AP-IN|0.00|500.00|-7827450.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302708|6276418-Invoice-25|AP-IN|0.00|2215.82|-7829666.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302709|6276419-Invoice-25|AP-IN|0.00|3180.00|-7832846.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302710|6276420-Invoice-25|AP-IN|0.00|500.00|-7833346.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302711|6276421-Invoice-25|AP-IN|0.00|2215.82|-7835562.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302712|6276422-Invoice-25|AP-IN|0.00|3180.00|-7838742.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302713|6276423-Invoice-25|AP-IN|0.00|500.00|-7839242.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302714|6276424-Invoice-25|AP-IN|0.00|2215.82|-7841458.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302715|6276425-Invoice-25|AP-IN|0.00|3180.00|-7844638.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302716|6276426-Invoice-25|AP-IN|0.00|500.00|-7845138.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302717|6276427-Invoice-25|AP-IN|0.00|2215.82|-7847354.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302718|6276428-Invoice-25|AP-IN|0.00|3180.00|-7850534.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302719|6276429-Invoice-25|AP-IN|0.00|500.00|-7851034.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302720|6276430-Invoice-25|AP-IN|0.00|2215.82|-7853249.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302721|6276431-Invoice-25|AP-IN|0.00|3180.00|-7856429.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302722|6276432-Invoice-25|AP-IN|0.00|500.00|-7856929.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302723|6276433-Invoice-25|AP-IN|0.00|2215.82|-7859145.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302724|6276434-Invoice-25|AP-IN|0.00|3180.00|-7862325.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302725|6276435-Invoice-25|AP-IN|0.00|500.00|-7862825.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302726|6276436-Invoice-25|AP-IN|0.00|2215.82|-7865041.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302727|6276437-Invoice-25|AP-IN|0.00|3180.00|-7868221.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302728|6276438-Invoice-25|AP-IN|0.00|500.00|-7868721.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302729|6276439-Invoice-25|AP-IN|0.00|2215.82|-7870937.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302730|6276440-Invoice-25|AP-IN|0.00|3180.00|-7874117.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302731|6276441-Invoice-25|AP-IN|0.00|500.00|-7874617.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302732|6276442-Invoice-25|AP-IN|0.00|2215.82|-7876833.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302733|6276443-Invoice-25|AP-IN|0.00|3180.00|-7880013.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302734|6276444-Invoice-25|AP-IN|0.00|500.00|-7880513.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302735|6276445-Invoice-25|AP-IN|0.00|2215.82|-7882729.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302736|6276446-Invoice-25|AP-IN|0.00|3180.00|-7885909.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302737|6276447-Invoice-25|AP-IN|0.00|500.00|-7886409.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302738|6276448-Invoice-25|AP-IN|0.00|2215.82|-7888624.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302739|6276449-Invoice-25|AP-IN|0.00|3180.00|-7891804.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302740|6276450-Invoice-25|AP-IN|0.00|500.00|-7892304.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302741|6276451-Invoice-25|AP-IN|0.00|2215.82|-7894520.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302742|6276452-Invoice-25|AP-IN|0.00|3180.00|-7897700.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302743|6276453-Invoice-25|AP-IN|0.00|500.00|-7898200.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302744|6276454-Invoice-25|AP-IN|0.00|2215.82|-7900416.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302745|6276455-Invoice-25|AP-IN|0.00|3180.00|-7903596.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302746|6276456-Invoice-25|AP-IN|0.00|500.00|-7904096.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302747|6276457-Invoice-25|AP-IN|0.00|2215.82|-7906312.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302748|6276458-Invoice-25|AP-IN|0.00|3180.00|-7909492.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302749|6276459-Invoice-25|AP-IN|0.00|500.00|-7909992.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302750|6276460-Invoice-25|AP-IN|0.00|2215.82|-7912208.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302751|6276461-Invoice-25|AP-IN|0.00|3180.00|-7915388.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302752|6276462-Invoice-25|AP-IN|0.00|500.00|-7915888.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302753|6276463-Invoice-25|AP-IN|0.00|2215.82|-7918104.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302754|6276464-Invoice-25|AP-IN|0.00|3180.00|-7921284.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302755|6276465-Invoice-25|AP-IN|0.00|500.00|-7921784.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302756|6276466-Invoice-25|AP-IN|0.00|2215.82|-7923999.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302757|6276467-Invoice-25|AP-IN|0.00|3180.00|-7927179.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302758|6276468-Invoice-25|AP-IN|0.00|500.00|-7927679.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302759|6276469-Invoice-25|AP-IN|0.00|2215.82|-7929895.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302760|6276470-Invoice-25|AP-IN|0.00|3180.00|-7933075.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302761|6276471-Invoice-25|AP-IN|0.00|500.00|-7933575.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302762|6276472-Invoice-25|AP-IN|0.00|2215.82|-7935791.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302763|6276473-Invoice-25|AP-IN|0.00|3180.00|-7938971.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302764|6276474-Invoice-25|AP-IN|0.00|500.00|-7939471.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302765|6276475-Invoice-25|AP-IN|0.00|2215.82|-7941687.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302766|6276476-Invoice-25|AP-IN|0.00|3180.00|-7944867.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302767|6276477-Invoice-25|AP-IN|0.00|500.00|-7945367.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302768|6276478-Invoice-25|AP-IN|0.00|2215.82|-7947583.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302769|6276479-Invoice-25|AP-IN|0.00|3180.00|-7950763.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302770|6276480-Invoice-25|AP-IN|0.00|500.00|-7951263.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302771|6276481-Invoice-25|AP-IN|0.00|2215.82|-7953478.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302772|6276482-Invoice-25|AP-IN|0.00|3180.00|-7956658.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302773|6276483-Invoice-25|AP-IN|0.00|500.00|-7957158.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302774|6276484-Invoice-25|AP-IN|0.00|2215.82|-7959374.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302775|6276485-Invoice-25|AP-IN|0.00|3180.00|-7962554.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302776|6276486-Invoice-25|AP-IN|0.00|500.00|-7963054.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302777|6276487-Invoice-25|AP-IN|0.00|2215.82|-7965270.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302778|6276488-Invoice-25|AP-IN|0.00|3180.00|-7968450.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302779|6276489-Invoice-25|AP-IN|0.00|500.00|-7968950.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302780|6276490-Invoice-25|AP-IN|0.00|2215.82|-7971166.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302781|6276491-Invoice-25|AP-IN|0.00|3180.00|-7974346.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302782|6276492-Invoice-25|AP-IN|0.00|500.00|-7974846.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302783|6276493-Invoice-25|AP-IN|0.00|2215.82|-7977062.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302784|6276494-Invoice-25|AP-IN|0.00|3180.00|-7980242.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302785|6276495-Invoice-25|AP-IN|0.00|500.00|-7980742.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302786|6276496-Invoice-25|AP-IN|0.00|2215.82|-7982958.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302787|6276497-Invoice-25|AP-IN|0.00|3180.00|-7986138.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302788|6276498-Invoice-25|AP-IN|0.00|500.00|-7986638.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302789|6276499-Invoice-25|AP-IN|0.00|2215.82|-7988853.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302790|6276500-Invoice-25|AP-IN|0.00|3180.00|-7992033.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302791|6276501-Invoice-25|AP-IN|0.00|500.00|-7992533.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302792|6276502-Invoice-25|AP-IN|0.00|2215.82|-7994749.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302793|6276503-Invoice-25|AP-IN|0.00|3180.00|-7997929.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302794|6276504-Invoice-25|AP-IN|0.00|500.00|-7998429.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302795|6276505-Invoice-25|AP-IN|0.00|2215.82|-8000645.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302796|6276506-Invoice-25|AP-IN|0.00|3180.00|-8003825.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302797|6276507-Invoice-25|AP-IN|0.00|500.00|-8004325.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302798|6276508-Invoice-25|AP-IN|0.00|2215.82|-8006541.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302799|6276509-Invoice-25|AP-IN|0.00|3180.00|-8009721.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302800|6276510-Invoice-25|AP-IN|0.00|500.00|-8010221.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302801|6276511-Invoice-25|AP-IN|0.00|2215.82|-8012437.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302802|6276512-Invoice-25|AP-IN|0.00|3180.00|-8015617.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302803|6276513-Invoice-25|AP-IN|0.00|500.00|-8016117.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302804|6276514-Invoice-25|AP-IN|0.00|2215.82|-8018332.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302805|6276515-Invoice-25|AP-IN|0.00|3180.00|-8021512.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302806|6276516-Invoice-25|AP-IN|0.00|500.00|-8022012.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302807|6276517-Invoice-25|AP-IN|0.00|2215.82|-8024228.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302808|6276518-Invoice-25|AP-IN|0.00|3180.00|-8027408.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302809|6276519-Invoice-25|AP-IN|0.00|500.00|-8027908.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302810|6276520-Invoice-25|AP-IN|0.00|2215.82|-8030124.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302811|6276521-Invoice-25|AP-IN|0.00|3180.00|-8033304.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302812|6276522-Invoice-25|AP-IN|0.00|500.00|-8033804.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302813|6276523-Invoice-25|AP-IN|0.00|2215.82|-8036020.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302814|6276524-Invoice-25|AP-IN|0.00|3180.00|-8039200.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302815|6276525-Invoice-25|AP-IN|0.00|500.00|-8039700.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302816|6276526-Invoice-25|AP-IN|0.00|2215.82|-8041916.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302817|6276527-Invoice-25|AP-IN|0.00|3180.00|-8045096.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302818|6276528-Invoice-25|AP-IN|0.00|500.00|-8045596.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302819|6276529-Invoice-25|AP-IN|0.00|2215.82|-8047812.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302820|6276530-Invoice-25|AP-IN|0.00|3180.00|-8050992.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302821|6276531-Invoice-25|AP-IN|0.00|500.00|-8051492.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302822|6276532-Invoice-25|AP-IN|0.00|2215.82|-8053707.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302823|6276533-Invoice-25|AP-IN|0.00|3180.00|-8056887.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302824|6276534-Invoice-25|AP-IN|0.00|500.00|-8057387.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302825|6276535-Invoice-25|AP-IN|0.00|2215.82|-8059603.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302826|6276536-Invoice-25|AP-IN|0.00|3180.00|-8062783.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302827|6276537-Invoice-25|AP-IN|0.00|500.00|-8063283.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302828|6276538-Invoice-25|AP-IN|0.00|2215.82|-8065499.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302829|6276539-Invoice-25|AP-IN|0.00|3180.00|-8068679.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302830|6276540-Invoice-25|AP-IN|0.00|500.00|-8069179.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302831|6276541-Invoice-25|AP-IN|0.00|2215.82|-8071395.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302832|6276542-Invoice-25|AP-IN|0.00|3180.00|-8074575.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302833|6276543-Invoice-25|AP-IN|0.00|500.00|-8075075.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302834|6276544-Invoice-25|AP-IN|0.00|2215.82|-8077291.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302835|6276545-Invoice-25|AP-IN|0.00|3180.00|-8080471.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302836|6276546-Invoice-25|AP-IN|0.00|500.00|-8080971.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302837|6276547-Invoice-25|AP-IN|0.00|2215.82|-8083186.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302838|6276548-Invoice-25|AP-IN|0.00|3180.00|-8086366.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302839|6276549-Invoice-25|AP-IN|0.00|500.00|-8086866.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302840|6276550-Invoice-25|AP-IN|0.00|2215.82|-8089082.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302841|6276551-Invoice-25|AP-IN|0.00|3180.00|-8092262.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302842|6276552-Invoice-25|AP-IN|0.00|500.00|-8092762.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302843|6276553-Invoice-25|AP-IN|0.00|2215.82|-8094978.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302844|6276554-Invoice-25|AP-IN|0.00|3180.00|-8098158.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302845|6276555-Invoice-25|AP-IN|0.00|500.00|-8098658.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302846|6276556-Invoice-25|AP-IN|0.00|2215.82|-8100874.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302847|6276557-Invoice-25|AP-IN|0.00|3180.00|-8104054.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302848|6276558-Invoice-25|AP-IN|0.00|500.00|-8104554.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302849|6276559-Invoice-25|AP-IN|0.00|2215.82|-8106770.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302850|6276560-Invoice-25|AP-IN|0.00|3180.00|-8109950.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302851|6276561-Invoice-25|AP-IN|0.00|500.00|-8110450.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302852|6276562-Invoice-25|AP-IN|0.00|2215.82|-8112666.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302853|6276563-Invoice-25|AP-IN|0.00|3180.00|-8115846.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302854|6276564-Invoice-25|AP-IN|0.00|500.00|-8116346.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302855|6276565-Invoice-25|AP-IN|0.00|2215.82|-8118561.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302856|6276566-Invoice-25|AP-IN|0.00|3180.00|-8121741.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302857|6276567-Invoice-25|AP-IN|0.00|500.00|-8122241.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302858|6276568-Invoice-25|AP-IN|0.00|2215.82|-8124457.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302859|6276569-Invoice-25|AP-IN|0.00|3180.00|-8127637.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302860|6276570-Invoice-25|AP-IN|0.00|500.00|-8128137.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302861|6276571-Invoice-25|AP-IN|0.00|2215.82|-8130353.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302862|6276572-Invoice-25|AP-IN|0.00|3180.00|-8133533.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302863|6276573-Invoice-25|AP-IN|0.00|500.00|-8134033.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302864|6276574-Invoice-25|AP-IN|0.00|2215.82|-8136249.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302865|6276575-Invoice-25|AP-IN|0.00|3180.00|-8139429.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302866|6276576-Invoice-25|AP-IN|0.00|500.00|-8139929.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302867|6276577-Invoice-25|AP-IN|0.00|2215.82|-8142145.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302868|6276578-Invoice-25|AP-IN|0.00|3180.00|-8145325.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302869|6276579-Invoice-25|AP-IN|0.00|500.00|-8145825.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302870|6276580-Invoice-25|AP-IN|0.00|2215.82|-8148040.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302871|6276581-Invoice-25|AP-IN|0.00|3180.00|-8151220.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302872|6276582-Invoice-25|AP-IN|0.00|500.00|-8151720.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302873|6276583-Invoice-25|AP-IN|0.00|2215.82|-8153936.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302874|6276584-Invoice-25|AP-IN|0.00|3180.00|-8157116.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302875|6276585-Invoice-25|AP-IN|0.00|500.00|-8157616.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302876|6276586-Invoice-25|AP-IN|0.00|2215.82|-8159832.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302877|6276587-Invoice-25|AP-IN|0.00|3180.00|-8163012.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302878|6276588-Invoice-25|AP-IN|0.00|500.00|-8163512.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302879|6276589-Invoice-25|AP-IN|0.00|2215.82|-8165728.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302880|6276590-Invoice-25|AP-IN|0.00|3180.00|-8168908.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302881|6276591-Invoice-25|AP-IN|0.00|500.00|-8169408.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302882|6276592-Invoice-25|AP-IN|0.00|2215.82|-8171624.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302883|6276593-Invoice-25|AP-IN|0.00|3180.00|-8174804.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302884|6276594-Invoice-25|AP-IN|0.00|500.00|-8175304.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302885|6276595-Invoice-25|AP-IN|0.00|500.00|-8175804.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302886|6276596-Invoice-25|AP-IN|0.00|2215.82|-8178020.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302887|6276597-Invoice-25|AP-IN|0.00|3180.00|-8181200.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302888|6276598-Invoice-25|AP-IN|0.00|500.00|-8181700.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302889|6276599-Invoice-25|AP-IN|0.00|2215.82|-8183915.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302890|6276600-Invoice-25|AP-IN|0.00|3180.00|-8187095.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302891|6276601-Invoice-25|AP-IN|0.00|500.00|-8187595.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302892|6276602-Invoice-25|AP-IN|0.00|2215.82|-8189811.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302893|6276603-Invoice-25|AP-IN|0.00|3180.00|-8192991.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302894|6276604-Invoice-25|AP-IN|0.00|500.00|-8193491.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302895|6276605-Invoice-25|AP-IN|0.00|2215.82|-8195707.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302896|6276606-Invoice-25|AP-IN|0.00|3180.00|-8198887.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302897|6276607-Invoice-25|AP-IN|0.00|500.00|-8199387.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302898|6276608-Invoice-25|AP-IN|0.00|2215.82|-8201603.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302899|6276609-Invoice-25|AP-IN|0.00|3180.00|-8204783.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302900|6276610-Invoice-25|AP-IN|0.00|500.00|-8205283.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302901|6276611-Invoice-25|AP-IN|0.00|2215.82|-8207499.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302902|6276612-Invoice-25|AP-IN|0.00|3180.00|-8210679.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302903|6276613-Invoice-25|AP-IN|0.00|500.00|-8211179.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302904|6276614-Invoice-25|AP-IN|0.00|2215.82|-8213395.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302905|6276615-Invoice-25|AP-IN|0.00|3180.00|-8216575.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302906|6276616-Invoice-25|AP-IN|0.00|500.00|-8217075.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302907|6276617-Invoice-25|AP-IN|0.00|2215.82|-8219290.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302908|6276618-Invoice-25|AP-IN|0.00|3180.00|-8222470.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302909|6276619-Invoice-25|AP-IN|0.00|500.00|-8222970.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302910|6276620-Invoice-25|AP-IN|0.00|2215.82|-8225186.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302911|6276621-Invoice-25|AP-IN|0.00|3180.00|-8228366.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302912|6276622-Invoice-25|AP-IN|0.00|500.00|-8228866.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302913|6276623-Invoice-25|AP-IN|0.00|2215.82|-8231082.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302914|6276624-Invoice-25|AP-IN|0.00|3180.00|-8234262.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302915|6276625-Invoice-25|AP-IN|0.00|500.00|-8234762.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302916|6276626-Invoice-25|AP-IN|0.00|2215.82|-8236978.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302917|6276627-Invoice-25|AP-IN|0.00|3180.00|-8240158.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302918|6276628-Invoice-25|AP-IN|0.00|500.00|-8240658.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302919|6276629-Invoice-25|AP-IN|0.00|2215.82|-8242874.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302920|6276630-Invoice-25|AP-IN|0.00|3180.00|-8246054.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302921|6276631-Invoice-25|AP-IN|0.00|500.00|-8246554.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302922|6276632-Invoice-25|AP-IN|0.00|2215.82|-8248769.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302923|6276633-Invoice-25|AP-IN|0.00|3180.00|-8251949.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302924|6276634-Invoice-25|AP-IN|0.00|500.00|-8252449.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302925|6276635-Invoice-25|AP-IN|0.00|2215.82|-8254665.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302926|6276636-Invoice-25|AP-IN|0.00|3180.00|-8257845.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302927|6276637-Invoice-25|AP-IN|0.00|500.00|-8258345.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302928|6276638-Invoice-25|AP-IN|0.00|2215.82|-8260561.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302929|6276639-Invoice-25|AP-IN|0.00|3180.00|-8263741.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302930|6276640-Invoice-25|AP-IN|0.00|500.00|-8264241.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302931|6276641-Invoice-25|AP-IN|0.00|2215.82|-8266457.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302932|6276642-Invoice-25|AP-IN|0.00|3180.00|-8269637.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302933|6276643-Invoice-25|AP-IN|0.00|500.00|-8270137.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302934|6276644-Invoice-25|AP-IN|0.00|2215.82|-8272353.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302935|6276645-Invoice-25|AP-IN|0.00|3180.00|-8275533.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302936|6276646-Invoice-25|AP-IN|0.00|500.00|-8276033.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302937|6276647-Invoice-25|AP-IN|0.00|2215.82|-8278249.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302938|6276648-Invoice-25|AP-IN|0.00|3180.00|-8281429.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302939|6276649-Invoice-25|AP-IN|0.00|500.00|-8281929.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302940|6276650-Invoice-25|AP-IN|0.00|2215.82|-8284144.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302941|6276651-Invoice-25|AP-IN|0.00|3180.00|-8287324.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302942|6276652-Invoice-25|AP-IN|0.00|500.00|-8287824.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302943|6276653-Invoice-25|AP-IN|0.00|2215.82|-8290040.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302944|6276654-Invoice-25|AP-IN|0.00|3180.00|-8293220.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302945|6276655-Invoice-25|AP-IN|0.00|500.00|-8293720.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302946|6276656-Invoice-25|AP-IN|0.00|2215.82|-8295936.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302947|6276657-Invoice-25|AP-IN|0.00|3180.00|-8299116.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302948|6276658-Invoice-25|AP-IN|0.00|500.00|-8299616.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302949|6276659-Invoice-25|AP-IN|0.00|2215.82|-8301832.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302950|6276660-Invoice-25|AP-IN|0.00|3180.00|-8305012.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302951|6276661-Invoice-25|AP-IN|0.00|500.00|-8305512.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302952|6276662-Invoice-25|AP-IN|0.00|2215.82|-8307728.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302953|6276663-Invoice-25|AP-IN|0.00|3180.00|-8310908.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302954|6276664-Invoice-25|AP-IN|0.00|500.00|-8311408.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302955|6276665-Invoice-25|AP-IN|0.00|2215.82|-8313623.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302956|6276666-Invoice-25|AP-IN|0.00|3180.00|-8316803.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302957|6276667-Invoice-25|AP-IN|0.00|500.00|-8317303.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302958|6276668-Invoice-25|AP-IN|0.00|2215.82|-8319519.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302959|6276669-Invoice-25|AP-IN|0.00|3180.00|-8322699.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302960|6276670-Invoice-25|AP-IN|0.00|500.00|-8323199.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302961|6276671-Invoice-25|AP-IN|0.00|2215.82|-8325415.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302962|6276672-Invoice-25|AP-IN|0.00|3180.00|-8328595.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302963|6276673-Invoice-25|AP-IN|0.00|500.00|-8329095.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302964|6276674-Invoice-25|AP-IN|0.00|2215.82|-8331311.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302965|6276675-Invoice-25|AP-IN|0.00|3180.00|-8334491.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302966|6276676-Invoice-25|AP-IN|0.00|500.00|-8334991.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302967|6276677-Invoice-25|AP-IN|0.00|2215.82|-8337207.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302968|6276678-Invoice-25|AP-IN|0.00|3180.00|-8340387.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302969|6276679-Invoice-25|AP-IN|0.00|500.00|-8340887.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302970|6276680-Invoice-25|AP-IN|0.00|2215.82|-8343103.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302971|6276681-Invoice-25|AP-IN|0.00|3180.00|-8346283.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302972|6276682-Invoice-25|AP-IN|0.00|500.00|-8346783.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302973|6276683-Invoice-25|AP-IN|0.00|2215.82|-8348998.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302974|6276684-Invoice-25|AP-IN|0.00|3180.00|-8352178.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302975|6276685-Invoice-25|AP-IN|0.00|500.00|-8352678.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302976|6276686-Invoice-25|AP-IN|0.00|2215.82|-8354894.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302977|6276687-Invoice-25|AP-IN|0.00|3180.00|-8358074.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302978|6276688-Invoice-25|AP-IN|0.00|500.00|-8358574.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302979|6276689-Invoice-25|AP-IN|0.00|2215.82|-8360790.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302980|6276690-Invoice-25|AP-IN|0.00|3180.00|-8363970.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302981|6276691-Invoice-25|AP-IN|0.00|500.00|-8364470.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302982|6276692-Invoice-25|AP-IN|0.00|2215.82|-8366686.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302983|6276693-Invoice-25|AP-IN|0.00|3180.00|-8369866.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302984|6276694-Invoice-25|AP-IN|0.00|500.00|-8370366.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302985|6276695-Invoice-25|AP-IN|0.00|2215.82|-8372582.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302986|6276696-Invoice-25|AP-IN|0.00|3180.00|-8375762.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302987|6276697-Invoice-25|AP-IN|0.00|500.00|-8376262.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302988|6276698-Invoice-25|AP-IN|0.00|2215.82|-8378477.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302989|6276699-Invoice-25|AP-IN|0.00|3180.00|-8381657.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302990|6276700-Invoice-25|AP-IN|0.00|500.00|-8382157.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302991|6276701-Invoice-25|AP-IN|0.00|2215.82|-8384373.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302992|6276702-Invoice-25|AP-IN|0.00|3180.00|-8387553.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302993|6276703-Invoice-25|AP-IN|0.00|500.00|-8388053.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302994|6276704-Invoice-25|AP-IN|0.00|2215.82|-8390269.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302995|6276705-Invoice-25|AP-IN|0.00|3180.00|-8393449.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302996|6276706-Invoice-25|AP-IN|0.00|500.00|-8393949.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302997|6276707-Invoice-25|AP-IN|0.00|2215.82|-8396165.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302998|6276708-Invoice-25|AP-IN|0.00|3180.00|-8399345.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302999|6276709-Invoice-25|AP-IN|0.00|500.00|-8399845.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303000|6276710-Invoice-25|AP-IN|0.00|2215.82|-8402061.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303001|6276711-Invoice-25|AP-IN|0.00|3180.00|-8405241.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303002|6276712-Invoice-25|AP-IN|0.00|500.00|-8405741.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303003|6276713-Invoice-25|AP-IN|0.00|2215.82|-8407957.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303004|6276714-Invoice-25|AP-IN|0.00|3180.00|-8411137.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303005|6276715-Invoice-25|AP-IN|0.00|500.00|-8411637.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303006|6276716-Invoice-25|AP-IN|0.00|2215.82|-8413852.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303007|6276717-Invoice-25|AP-IN|0.00|3180.00|-8417032.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303008|6276718-Invoice-25|AP-IN|0.00|500.00|-8417532.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303009|6276719-Invoice-25|AP-IN|0.00|2215.82|-8419748.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303010|6276720-Invoice-25|AP-IN|0.00|3180.00|-8422928.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303011|6276721-Invoice-25|AP-IN|0.00|500.00|-8423428.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303012|6276722-Invoice-25|AP-IN|0.00|2215.82|-8425644.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303013|6276723-Invoice-25|AP-IN|0.00|3180.00|-8428824.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303014|6276724-Invoice-25|AP-IN|0.00|500.00|-8429324.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303015|6276725-Invoice-25|AP-IN|0.00|2215.82|-8431540.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303016|6276726-Invoice-25|AP-IN|0.00|3180.00|-8434720.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303017|6276727-Invoice-25|AP-IN|0.00|500.00|-8435220.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303018|6276728-Invoice-25|AP-IN|0.00|2215.82|-8437436.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303019|6276729-Invoice-25|AP-IN|0.00|3180.00|-8440616.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303020|6276730-Invoice-25|AP-IN|0.00|500.00|-8441116.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303021|6276731-Invoice-25|AP-IN|0.00|2215.82|-8443331.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303022|6276732-Invoice-25|AP-IN|0.00|3180.00|-8446511.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303023|6276733-Invoice-25|AP-IN|0.00|500.00|-8447011.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303024|6276734-Invoice-25|AP-IN|0.00|2215.82|-8449227.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303025|6276735-Invoice-25|AP-IN|0.00|3180.00|-8452407.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303026|6276736-Invoice-25|AP-IN|0.00|500.00|-8452907.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303027|6276737-Invoice-25|AP-IN|0.00|2215.82|-8455123.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303028|6276738-Invoice-25|AP-IN|0.00|3180.00|-8458303.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303029|6276739-Invoice-25|AP-IN|0.00|500.00|-8458803.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303030|6276740-Invoice-25|AP-IN|0.00|2215.82|-8461019.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303031|6276741-Invoice-25|AP-IN|0.00|3180.00|-8464199.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303032|6276742-Invoice-25|AP-IN|0.00|500.00|-8464699.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303033|6276743-Invoice-25|AP-IN|0.00|2215.82|-8466915.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303034|6276744-Invoice-25|AP-IN|0.00|3180.00|-8470095.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303035|6276745-Invoice-25|AP-IN|0.00|500.00|-8470595.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303036|6276746-Invoice-25|AP-IN|0.00|2215.82|-8472811.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303037|6276747-Invoice-25|AP-IN|0.00|3180.00|-8475991.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303038|6276748-Invoice-25|AP-IN|0.00|500.00|-8476491.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303039|6276749-Invoice-25|AP-IN|0.00|2215.82|-8478706.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303040|6276750-Invoice-25|AP-IN|0.00|3180.00|-8481886.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303041|6276751-Invoice-25|AP-IN|0.00|500.00|-8482386.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303042|6276752-Invoice-25|AP-IN|0.00|2215.82|-8484602.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303043|6276753-Invoice-25|AP-IN|0.00|3180.00|-8487782.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303044|6276754-Invoice-25|AP-IN|0.00|500.00|-8488282.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303045|6276755-Invoice-25|AP-IN|0.00|2215.82|-8490498.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303046|6276756-Invoice-25|AP-IN|0.00|3180.00|-8493678.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303047|6276757-Invoice-25|AP-IN|0.00|500.00|-8494178.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303048|6276758-Invoice-25|AP-IN|0.00|2215.82|-8496394.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303049|6276759-Invoice-25|AP-IN|0.00|3180.00|-8499574.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303050|6276760-Invoice-25|AP-IN|0.00|500.00|-8500074.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303051|6276761-Invoice-25|AP-IN|0.00|2215.82|-8502290.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303052|6276762-Invoice-25|AP-IN|0.00|3180.00|-8505470.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303053|6276763-Invoice-25|AP-IN|0.00|500.00|-8505970.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303054|6276764-Invoice-25|AP-IN|0.00|2215.82|-8508186.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303055|6276765-Invoice-25|AP-IN|0.00|3180.00|-8511366.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303056|6276766-Invoice-25|AP-IN|0.00|500.00|-8511866.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303057|6276767-Invoice-25|AP-IN|0.00|2215.82|-8514081.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303058|6276768-Invoice-25|AP-IN|0.00|3180.00|-8517261.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303059|6276769-Invoice-25|AP-IN|0.00|500.00|-8517761.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303060|6276770-Invoice-25|AP-IN|0.00|2215.82|-8519977.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303061|6276771-Invoice-25|AP-IN|0.00|3180.00|-8523157.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303062|6276772-Invoice-25|AP-IN|0.00|500.00|-8523657.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303063|6276773-Invoice-25|AP-IN|0.00|2215.82|-8525873.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303064|6276774-Invoice-25|AP-IN|0.00|3180.00|-8529053.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303065|6276775-Invoice-25|AP-IN|0.00|500.00|-8529553.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303066|6276776-Invoice-25|AP-IN|0.00|2215.82|-8531769.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303067|6276777-Invoice-25|AP-IN|0.00|3180.00|-8534949.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303068|6276778-Invoice-25|AP-IN|0.00|500.00|-8535449.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303069|6276779-Invoice-25|AP-IN|0.00|2215.82|-8537665.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303070|6276780-Invoice-25|AP-IN|0.00|3180.00|-8540845.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303071|6276781-Invoice-25|AP-IN|0.00|500.00|-8541345.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303072|6276782-Invoice-25|AP-IN|0.00|2215.82|-8543560.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303073|6276783-Invoice-25|AP-IN|0.00|3180.00|-8546740.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303074|6276784-Invoice-25|AP-IN|0.00|500.00|-8547240.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303075|6276785-Invoice-25|AP-IN|0.00|2215.82|-8549456.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303076|6276786-Invoice-25|AP-IN|0.00|3180.00|-8552636.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303077|6276787-Invoice-25|AP-IN|0.00|500.00|-8553136.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303078|6276788-Invoice-25|AP-IN|0.00|2215.82|-8555352.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303079|6276789-Invoice-25|AP-IN|0.00|3180.00|-8558532.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303080|6276790-Invoice-25|AP-IN|0.00|500.00|-8559032.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303081|6276791-Invoice-25|AP-IN|0.00|2215.82|-8561248.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303082|6276792-Invoice-25|AP-IN|0.00|3180.00|-8564428.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303083|6276793-Invoice-25|AP-IN|0.00|500.00|-8564928.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303084|6276794-Invoice-25|AP-IN|0.00|2215.82|-8567144.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303085|6276795-Invoice-25|AP-IN|0.00|3180.00|-8570324.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303086|6276796-Invoice-25|AP-IN|0.00|500.00|-8570824.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303087|6276797-Invoice-25|AP-IN|0.00|2215.82|-8573040.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303088|6276798-Invoice-25|AP-IN|0.00|3180.00|-8576220.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303089|6276799-Invoice-25|AP-IN|0.00|500.00|-8576720.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303090|6276800-Invoice-25|AP-IN|0.00|2215.82|-8578935.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303091|6276801-Invoice-25|AP-IN|0.00|3180.00|-8582115.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303092|6276802-Invoice-25|AP-IN|0.00|500.00|-8582615.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303093|6276803-Invoice-25|AP-IN|0.00|2215.82|-8584831.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303094|6276804-Invoice-25|AP-IN|0.00|3180.00|-8588011.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303095|6276805-Invoice-25|AP-IN|0.00|500.00|-8588511.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303096|6276806-Invoice-25|AP-IN|0.00|2215.82|-8590727.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303097|6276807-Invoice-25|AP-IN|0.00|3180.00|-8593907.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303098|6276808-Invoice-25|AP-IN|0.00|500.00|-8594407.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303099|6276809-Invoice-25|AP-IN|0.00|2215.82|-8596623.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303100|6276810-Invoice-25|AP-IN|0.00|3180.00|-8599803.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303101|6276811-Invoice-25|AP-IN|0.00|500.00|-8600303.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303102|6276812-Invoice-25|AP-IN|0.00|2215.82|-8602519.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303103|6276813-Invoice-25|AP-IN|0.00|3180.00|-8605699.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303104|6276814-Invoice-25|AP-IN|0.00|500.00|-8606199.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303105|6276815-Invoice-25|AP-IN|0.00|2215.82|-8608414.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303106|6276816-Invoice-25|AP-IN|0.00|3180.00|-8611594.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303107|6276817-Invoice-25|AP-IN|0.00|500.00|-8612094.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303108|6276818-Invoice-25|AP-IN|0.00|2215.82|-8614310.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303109|6276819-Invoice-25|AP-IN|0.00|3180.00|-8617490.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303110|6276820-Invoice-25|AP-IN|0.00|500.00|-8617990.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303111|6276821-Invoice-25|AP-IN|0.00|2215.82|-8620206.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303112|6276822-Invoice-25|AP-IN|0.00|3180.00|-8623386.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303113|6276823-Invoice-25|AP-IN|0.00|500.00|-8623886.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303114|6276824-Invoice-25|AP-IN|0.00|2215.82|-8626102.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303115|6276825-Invoice-25|AP-IN|0.00|3180.00|-8629282.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303116|6276826-Invoice-25|AP-IN|0.00|500.00|-8629782.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303117|6276827-Invoice-25|AP-IN|0.00|2215.82|-8631998.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303118|6276828-Invoice-25|AP-IN|0.00|3180.00|-8635178.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303119|6276829-Invoice-25|AP-IN|0.00|500.00|-8635678.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303120|6276830-Invoice-25|AP-IN|0.00|2215.82|-8637894.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303121|6276831-Invoice-25|AP-IN|0.00|3180.00|-8641074.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303122|6276832-Invoice-25|AP-IN|0.00|500.00|-8641574.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303123|6276833-Invoice-25|AP-IN|0.00|2215.82|-8643789.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303124|6276834-Invoice-25|AP-IN|0.00|3180.00|-8646969.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303125|6276835-Invoice-25|AP-IN|0.00|500.00|-8647469.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303126|6276836-Invoice-25|AP-IN|0.00|2215.82|-8649685.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303127|6276837-Invoice-25|AP-IN|0.00|3180.00|-8652865.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303128|6276838-Invoice-25|AP-IN|0.00|500.00|-8653365.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303129|6276839-Invoice-25|AP-IN|0.00|2215.82|-8655581.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303130|6276840-Invoice-25|AP-IN|0.00|3180.00|-8658761.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303131|6276841-Invoice-25|AP-IN|0.00|500.00|-8659261.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303132|6276842-Invoice-25|AP-IN|0.00|2215.82|-8661477.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303133|6276843-Invoice-25|AP-IN|0.00|3180.00|-8664657.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303134|6276844-Invoice-25|AP-IN|0.00|500.00|-8665157.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303135|6276845-Invoice-25|AP-IN|0.00|2215.82|-8667373.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303136|6276846-Invoice-25|AP-IN|0.00|3180.00|-8670553.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303137|6276847-Invoice-25|AP-IN|0.00|500.00|-8671053.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303138|6276848-Invoice-25|AP-IN|0.00|2215.82|-8673268.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303139|6276849-Invoice-25|AP-IN|0.00|3180.00|-8676448.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303140|6276850-Invoice-25|AP-IN|0.00|500.00|-8676948.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303141|6276851-Invoice-25|AP-IN|0.00|2215.82|-8679164.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303142|6276852-Invoice-25|AP-IN|0.00|3180.00|-8682344.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303143|6276853-Invoice-25|AP-IN|0.00|500.00|-8682844.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303144|6276854-Invoice-25|AP-IN|0.00|2215.82|-8685060.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303145|6276855-Invoice-25|AP-IN|0.00|3180.00|-8688240.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303146|6276856-Invoice-25|AP-IN|0.00|500.00|-8688740.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303147|6276857-Invoice-25|AP-IN|0.00|2215.82|-8690956.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303148|6276858-Invoice-25|AP-IN|0.00|3180.00|-8694136.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303149|6276859-Invoice-25|AP-IN|0.00|500.00|-8694636.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303150|6276860-Invoice-25|AP-IN|0.00|2215.82|-8696852.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303151|6276861-Invoice-25|AP-IN|0.00|3180.00|-8700032.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303152|6276862-Invoice-25|AP-IN|0.00|500.00|-8700532.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303153|6276863-Invoice-25|AP-IN|0.00|2215.82|-8702748.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303154|6276864-Invoice-25|AP-IN|0.00|3180.00|-8705928.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303155|6276865-Invoice-25|AP-IN|0.00|500.00|-8706428.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303156|6276866-Invoice-25|AP-IN|0.00|2215.82|-8708643.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303157|6276867-Invoice-25|AP-IN|0.00|3180.00|-8711823.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303158|6276868-Invoice-25|AP-IN|0.00|500.00|-8712323.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303159|6276869-Invoice-25|AP-IN|0.00|2215.82|-8714539.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303160|6276870-Invoice-25|AP-IN|0.00|3180.00|-8717719.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303161|6276871-Invoice-25|AP-IN|0.00|500.00|-8718219.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303162|6276872-Invoice-25|AP-IN|0.00|2215.82|-8720435.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303163|6276873-Invoice-25|AP-IN|0.00|3180.00|-8723615.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303164|6276874-Invoice-25|AP-IN|0.00|500.00|-8724115.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303165|6276875-Invoice-25|AP-IN|0.00|2215.82|-8726331.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303166|6276876-Invoice-25|AP-IN|0.00|3180.00|-8729511.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303167|6276877-Invoice-25|AP-IN|0.00|500.00|-8730011.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303168|6276878-Invoice-25|AP-IN|0.00|2215.82|-8732227.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303169|6276879-Invoice-25|AP-IN|0.00|3180.00|-8735407.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303170|6276880-Invoice-25|AP-IN|0.00|500.00|-8735907.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303171|6276881-Invoice-25|AP-IN|0.00|2215.82|-8738122.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303172|6276882-Invoice-25|AP-IN|0.00|3180.00|-8741302.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303173|6276883-Invoice-25|AP-IN|0.00|500.00|-8741802.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303174|6276884-Invoice-25|AP-IN|0.00|2215.82|-8744018.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303175|6276885-Invoice-25|AP-IN|0.00|3180.00|-8747198.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303176|6276886-Invoice-25|AP-IN|0.00|500.00|-8747698.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303177|6276887-Invoice-25|AP-IN|0.00|2215.82|-8749914.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303178|6276888-Invoice-25|AP-IN|0.00|3180.00|-8753094.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303179|6276889-Invoice-25|AP-IN|0.00|500.00|-8753594.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303180|6276890-Invoice-25|AP-IN|0.00|2215.82|-8755810.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303181|6276891-Invoice-25|AP-IN|0.00|3180.00|-8758990.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303182|6276892-Invoice-25|AP-IN|0.00|500.00|-8759490.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303183|6276893-Invoice-25|AP-IN|0.00|2215.82|-8761706.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303184|6276894-Invoice-25|AP-IN|0.00|3180.00|-8764886.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303185|6276895-Invoice-25|AP-IN|0.00|500.00|-8765386.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303186|6276896-Invoice-25|AP-IN|0.00|2215.82|-8767602.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303187|6276897-Invoice-25|AP-IN|0.00|3180.00|-8770782.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303188|6276898-Invoice-25|AP-IN|0.00|500.00|-8771282.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303189|6276899-Invoice-25|AP-IN|0.00|2215.82|-8773497.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303190|6276900-Invoice-25|AP-IN|0.00|3180.00|-8776677.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303191|6276901-Invoice-25|AP-IN|0.00|500.00|-8777177.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303192|6276902-Invoice-25|AP-IN|0.00|2215.82|-8779393.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303193|6276903-Invoice-25|AP-IN|0.00|3180.00|-8782573.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303194|6276904-Invoice-25|AP-IN|0.00|500.00|-8783073.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303195|6276905-Invoice-25|AP-IN|0.00|2215.82|-8785289.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303196|6276906-Invoice-25|AP-IN|0.00|3180.00|-8788469.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303197|6276907-Invoice-25|AP-IN|0.00|500.00|-8788969.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303198|6276908-Invoice-25|AP-IN|0.00|2215.82|-8791185.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303199|6276909-Invoice-25|AP-IN|0.00|3180.00|-8794365.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303200|6276910-Invoice-25|AP-IN|0.00|500.00|-8794865.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303201|6276911-Invoice-25|AP-IN|0.00|2215.82|-8797081.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303202|6276912-Invoice-25|AP-IN|0.00|3180.00|-8800261.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303203|6276913-Invoice-25|AP-IN|0.00|500.00|-8800761.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303204|6276914-Invoice-25|AP-IN|0.00|2215.82|-8802977.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303205|6276915-Invoice-25|AP-IN|0.00|3180.00|-8806157.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303206|6276916-Invoice-25|AP-IN|0.00|500.00|-8806657.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303207|6276917-Invoice-25|AP-IN|0.00|2215.82|-8808872.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303208|6276918-Invoice-25|AP-IN|0.00|3180.00|-8812052.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303209|6276919-Invoice-25|AP-IN|0.00|500.00|-8812552.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303210|6276920-Invoice-25|AP-IN|0.00|2215.82|-8814768.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303211|6276921-Invoice-25|AP-IN|0.00|3180.00|-8817948.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303212|6276922-Invoice-25|AP-IN|0.00|500.00|-8818448.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303213|6276923-Invoice-25|AP-IN|0.00|2215.82|-8820664.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303214|6276924-Invoice-25|AP-IN|0.00|3180.00|-8823844.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303215|6276925-Invoice-25|AP-IN|0.00|500.00|-8824344.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303216|6276926-Invoice-25|AP-IN|0.00|2215.82|-8826560.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303217|6276927-Invoice-25|AP-IN|0.00|3180.00|-8829740.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303218|6276928-Invoice-25|AP-IN|0.00|500.00|-8830240.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303219|6276929-Invoice-25|AP-IN|0.00|2215.82|-8832456.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303220|6276930-Invoice-25|AP-IN|0.00|3180.00|-8835636.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303221|6276931-Invoice-25|AP-IN|0.00|500.00|-8836136.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303222|6276932-Invoice-25|AP-IN|0.00|2215.82|-8838351.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303223|6276933-Invoice-25|AP-IN|0.00|3180.00|-8841531.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303224|6276934-Invoice-25|AP-IN|0.00|500.00|-8842031.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303225|6276935-Invoice-25|AP-IN|0.00|2215.82|-8844247.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303226|6276936-Invoice-25|AP-IN|0.00|3180.00|-8847427.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303227|6276937-Invoice-25|AP-IN|0.00|500.00|-8847927.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303228|6276938-Invoice-25|AP-IN|0.00|2215.82|-8850143.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303229|6276939-Invoice-25|AP-IN|0.00|3180.00|-8853323.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303230|6276940-Invoice-25|AP-IN|0.00|500.00|-8853823.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303231|6276941-Invoice-25|AP-IN|0.00|2215.82|-8856039.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303232|6276942-Invoice-25|AP-IN|0.00|3180.00|-8859219.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303233|6276943-Invoice-25|AP-IN|0.00|500.00|-8859719.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303234|6276944-Invoice-25|AP-IN|0.00|2215.82|-8861935.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303235|6276945-Invoice-25|AP-IN|0.00|3180.00|-8865115.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303236|6276946-Invoice-25|AP-IN|0.00|500.00|-8865615.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303237|6276947-Invoice-25|AP-IN|0.00|2215.82|-8867831.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303238|6276948-Invoice-25|AP-IN|0.00|3180.00|-8871011.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303239|6276949-Invoice-25|AP-IN|0.00|500.00|-8871511.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303240|6276950-Invoice-25|AP-IN|0.00|2215.82|-8873726.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303241|6276951-Invoice-25|AP-IN|0.00|3180.00|-8876906.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303242|6276952-Invoice-25|AP-IN|0.00|500.00|-8877406.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303243|6276953-Invoice-25|AP-IN|0.00|2215.82|-8879622.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303244|6276954-Invoice-25|AP-IN|0.00|3180.00|-8882802.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303245|6276955-Invoice-25|AP-IN|0.00|500.00|-8883302.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303246|6276956-Invoice-25|AP-IN|0.00|2215.82|-8885518.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303247|6276957-Invoice-25|AP-IN|0.00|3180.00|-8888698.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303248|6276958-Invoice-25|AP-IN|0.00|500.00|-8889198.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303249|6276959-Invoice-25|AP-IN|0.00|2215.82|-8891414.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303250|6276960-Invoice-25|AP-IN|0.00|3180.00|-8894594.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303251|6276961-Invoice-25|AP-IN|0.00|500.00|-8895094.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303252|6276962-Invoice-25|AP-IN|0.00|2215.82|-8897310.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303253|6276963-Invoice-25|AP-IN|0.00|3180.00|-8900490.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303254|6276964-Invoice-25|AP-IN|0.00|500.00|-8900990.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303255|6276965-Invoice-25|AP-IN|0.00|2215.82|-8903205.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303256|6276966-Invoice-25|AP-IN|0.00|3180.00|-8906385.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303257|6276967-Invoice-25|AP-IN|0.00|500.00|-8906885.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303258|6276968-Invoice-25|AP-IN|0.00|2215.82|-8909101.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303259|6276969-Invoice-25|AP-IN|0.00|3180.00|-8912281.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303260|6276970-Invoice-25|AP-IN|0.00|500.00|-8912781.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303261|6276971-Invoice-25|AP-IN|0.00|2215.82|-8914997.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303262|6276972-Invoice-25|AP-IN|0.00|3180.00|-8918177.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303263|6276973-Invoice-25|AP-IN|0.00|500.00|-8918677.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303264|6276974-Invoice-25|AP-IN|0.00|2215.82|-8920893.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303265|6276975-Invoice-25|AP-IN|0.00|3180.00|-8924073.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303266|6276976-Invoice-25|AP-IN|0.00|500.00|-8924573.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303267|6276977-Invoice-25|AP-IN|0.00|2215.82|-8926789.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303268|6276978-Invoice-25|AP-IN|0.00|3180.00|-8929969.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303269|6276979-Invoice-25|AP-IN|0.00|500.00|-8930469.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303270|6276980-Invoice-25|AP-IN|0.00|2215.82|-8932685.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303271|6276981-Invoice-25|AP-IN|0.00|3180.00|-8935865.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303272|6276982-Invoice-25|AP-IN|0.00|500.00|-8936365.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303273|6276983-Invoice-25|AP-IN|0.00|2215.82|-8938580.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303274|6276984-Invoice-25|AP-IN|0.00|3180.00|-8941760.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303275|6276985-Invoice-25|AP-IN|0.00|500.00|-8942260.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303276|6276986-Invoice-25|AP-IN|0.00|2215.82|-8944476.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303277|6276987-Invoice-25|AP-IN|0.00|3180.00|-8947656.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303278|6276988-Invoice-25|AP-IN|0.00|500.00|-8948156.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303279|6276989-Invoice-25|AP-IN|0.00|2215.82|-8950372.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303280|6276990-Invoice-25|AP-IN|0.00|3180.00|-8953552.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303281|6276991-Invoice-25|AP-IN|0.00|500.00|-8954052.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303282|6276992-Invoice-25|AP-IN|0.00|2215.82|-8956268.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303283|6276993-Invoice-25|AP-IN|0.00|3180.00|-8959448.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303284|6276994-Invoice-25|AP-IN|0.00|500.00|-8959948.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303285|6276995-Invoice-25|AP-IN|0.00|2215.82|-8962164.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303286|6276996-Invoice-25|AP-IN|0.00|3180.00|-8965344.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303287|6276997-Invoice-25|AP-IN|0.00|500.00|-8965844.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303288|6276998-Invoice-25|AP-IN|0.00|2215.82|-8968059.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303289|6276999-Invoice-25|AP-IN|0.00|3180.00|-8971239.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303290|6277000-Invoice-25|AP-IN|0.00|500.00|-8971739.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303291|6277001-Invoice-25|AP-IN|0.00|2215.82|-8973955.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303292|6277002-Invoice-25|AP-IN|0.00|3180.00|-8977135.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303293|6277003-Invoice-25|AP-IN|0.00|500.00|-8977635.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303294|6277004-Invoice-25|AP-IN|0.00|2215.82|-8979851.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303295|6277005-Invoice-25|AP-IN|0.00|3180.00|-8983031.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303296|6277006-Invoice-25|AP-IN|0.00|500.00|-8983531.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303297|6277007-Invoice-25|AP-IN|0.00|2215.82|-8985747.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303298|6277008-Invoice-25|AP-IN|0.00|3180.00|-8988927.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303299|6277009-Invoice-25|AP-IN|0.00|500.00|-8989427.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303300|6277010-Invoice-25|AP-IN|0.00|2215.82|-8991643.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303301|6277011-Invoice-25|AP-IN|0.00|3180.00|-8994823.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303302|6277012-Invoice-25|AP-IN|0.00|500.00|-8995323.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303303|6277013-Invoice-25|AP-IN|0.00|2215.82|-8997539.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303304|6277014-Invoice-25|AP-IN|0.00|3180.00|-9000719.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303305|6277015-Invoice-25|AP-IN|0.00|500.00|-9001219.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303306|6277016-Invoice-25|AP-IN|0.00|2215.82|-9003434.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303307|6277017-Invoice-25|AP-IN|0.00|3180.00|-9006614.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303308|6277018-Invoice-25|AP-IN|0.00|500.00|-9007114.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303309|6277019-Invoice-25|AP-IN|0.00|2215.82|-9009330.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303310|6277020-Invoice-25|AP-IN|0.00|3180.00|-9012510.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303311|6277021-Invoice-25|AP-IN|0.00|500.00|-9013010.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303312|6277022-Invoice-25|AP-IN|0.00|2215.82|-9015226.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303313|6277023-Invoice-25|AP-IN|0.00|3180.00|-9018406.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303314|6277024-Invoice-25|AP-IN|0.00|500.00|-9018906.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303315|6277025-Invoice-25|AP-IN|0.00|2215.82|-9021122.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303316|6277026-Invoice-25|AP-IN|0.00|3180.00|-9024302.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303317|6277027-Invoice-25|AP-IN|0.00|500.00|-9024802.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303318|6277028-Invoice-25|AP-IN|0.00|2215.82|-9027018.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303319|6277029-Invoice-25|AP-IN|0.00|3180.00|-9030198.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303320|6277030-Invoice-25|AP-IN|0.00|500.00|-9030698.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303321|6277031-Invoice-25|AP-IN|0.00|2215.82|-9032913.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303322|6277032-Invoice-25|AP-IN|0.00|3180.00|-9036093.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303323|6277033-Invoice-25|AP-IN|0.00|500.00|-9036593.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303324|6277034-Invoice-25|AP-IN|0.00|2215.82|-9038809.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303325|6277035-Invoice-25|AP-IN|0.00|3180.00|-9041989.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303326|6277036-Invoice-25|AP-IN|0.00|500.00|-9042489.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303327|6277037-Invoice-25|AP-IN|0.00|2215.82|-9044705.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303328|6277038-Invoice-25|AP-IN|0.00|3180.00|-9047885.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303329|6277039-Invoice-25|AP-IN|0.00|500.00|-9048385.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303330|6277040-Invoice-25|AP-IN|0.00|2215.82|-9050601.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303331|6277041-Invoice-25|AP-IN|0.00|3180.00|-9053781.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303332|6277042-Invoice-25|AP-IN|0.00|500.00|-9054281.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303333|6277043-Invoice-25|AP-IN|0.00|2215.82|-9056497.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303334|6277044-Invoice-25|AP-IN|0.00|3180.00|-9059677.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303335|6277045-Invoice-25|AP-IN|0.00|500.00|-9060177.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303336|6277046-Invoice-25|AP-IN|0.00|2215.82|-9062393.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303337|6277047-Invoice-25|AP-IN|0.00|3180.00|-9065573.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303338|6277048-Invoice-25|AP-IN|0.00|500.00|-9066073.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303339|6277049-Invoice-25|AP-IN|0.00|2215.82|-9068288.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303340|6277050-Invoice-25|AP-IN|0.00|3180.00|-9071468.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303341|6277051-Invoice-25|AP-IN|0.00|500.00|-9071968.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303342|6277052-Invoice-25|AP-IN|0.00|2215.82|-9074184.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303343|6277053-Invoice-25|AP-IN|0.00|3180.00|-9077364.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303344|6277054-Invoice-25|AP-IN|0.00|500.00|-9077864.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303345|6277055-Invoice-25|AP-IN|0.00|2215.82|-9080080.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303346|6277056-Invoice-25|AP-IN|0.00|3180.00|-9083260.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303347|6277057-Invoice-25|AP-IN|0.00|500.00|-9083760.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303348|6277058-Invoice-25|AP-IN|0.00|2215.82|-9085976.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303349|6277059-Invoice-25|AP-IN|0.00|3180.00|-9089156.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303350|6277060-Invoice-25|AP-IN|0.00|500.00|-9089656.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303351|6277061-Invoice-25|AP-IN|0.00|2215.82|-9091872.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303352|6277062-Invoice-25|AP-IN|0.00|3180.00|-9095052.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303353|6277063-Invoice-25|AP-IN|0.00|500.00|-9095552.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303354|6277064-Invoice-25|AP-IN|0.00|2215.82|-9097768.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303355|6277065-Invoice-25|AP-IN|0.00|3180.00|-9100948.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303356|6277066-Invoice-25|AP-IN|0.00|500.00|-9101448.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303357|6277067-Invoice-25|AP-IN|0.00|2215.82|-9103663.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303358|6277068-Invoice-25|AP-IN|0.00|3180.00|-9106843.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303359|6277069-Invoice-25|AP-IN|0.00|500.00|-9107343.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303360|6277070-Invoice-25|AP-IN|0.00|2215.82|-9109559.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303361|6277071-Invoice-25|AP-IN|0.00|3180.00|-9112739.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303362|6277072-Invoice-25|AP-IN|0.00|500.00|-9113239.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303363|6277073-Invoice-25|AP-IN|0.00|2215.82|-9115455.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303364|6277074-Invoice-25|AP-IN|0.00|3180.00|-9118635.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303365|6277075-Invoice-25|AP-IN|0.00|500.00|-9119135.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303366|6277076-Invoice-25|AP-IN|0.00|2215.82|-9121351.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303367|6277077-Invoice-25|AP-IN|0.00|3180.00|-9124531.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303368|6277078-Invoice-25|AP-IN|0.00|500.00|-9125031.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303369|6277079-Invoice-25|AP-IN|0.00|2215.82|-9127247.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303370|6277080-Invoice-25|AP-IN|0.00|3180.00|-9130427.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303371|6277081-Invoice-25|AP-IN|0.00|500.00|-9130927.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303372|6277082-Invoice-25|AP-IN|0.00|2215.82|-9133142.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303373|6277083-Invoice-25|AP-IN|0.00|3180.00|-9136322.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303374|6277084-Invoice-25|AP-IN|0.00|500.00|-9136822.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303375|6277085-Invoice-25|AP-IN|0.00|2215.82|-9139038.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303376|6277086-Invoice-25|AP-IN|0.00|3180.00|-9142218.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303377|6277087-Invoice-25|AP-IN|0.00|500.00|-9142718.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303378|6277088-Invoice-25|AP-IN|0.00|2215.82|-9144934.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303379|6277089-Invoice-25|AP-IN|0.00|3180.00|-9148114.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303380|6277090-Invoice-25|AP-IN|0.00|500.00|-9148614.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303381|6277091-Invoice-25|AP-IN|0.00|2215.82|-9150830.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303382|6277092-Invoice-25|AP-IN|0.00|3180.00|-9154010.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303383|6277093-Invoice-25|AP-IN|0.00|500.00|-9154510.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303384|6277094-Invoice-25|AP-IN|0.00|2215.82|-9156726.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303385|6277095-Invoice-25|AP-IN|0.00|3180.00|-9159906.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303386|6277096-Invoice-25|AP-IN|0.00|500.00|-9160406.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303387|6277097-Invoice-25|AP-IN|0.00|2215.82|-9162622.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303388|6277098-Invoice-25|AP-IN|0.00|3180.00|-9165802.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303389|6277099-Invoice-25|AP-IN|0.00|500.00|-9166302.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303390|6277100-Invoice-25|AP-IN|0.00|2215.82|-9168517.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303391|6277101-Invoice-25|AP-IN|0.00|3180.00|-9171697.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303392|6277102-Invoice-25|AP-IN|0.00|500.00|-9172197.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303393|6277103-Invoice-25|AP-IN|0.00|2215.82|-9174413.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303394|6277104-Invoice-25|AP-IN|0.00|3180.00|-9177593.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303395|6277105-Invoice-25|AP-IN|0.00|500.00|-9178093.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303396|6277106-Invoice-25|AP-IN|0.00|2215.82|-9180309.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303397|6277107-Invoice-25|AP-IN|0.00|3180.00|-9183489.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303398|6277108-Invoice-25|AP-IN|0.00|500.00|-9183989.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303399|6277109-Invoice-25|AP-IN|0.00|2215.82|-9186205.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303400|6277110-Invoice-25|AP-IN|0.00|3180.00|-9189385.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303401|6277111-Invoice-25|AP-IN|0.00|500.00|-9189885.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303402|6277112-Invoice-25|AP-IN|0.00|2215.82|-9192101.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303403|6277113-Invoice-25|AP-IN|0.00|3180.00|-9195281.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303404|6277114-Invoice-25|AP-IN|0.00|500.00|-9195781.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303405|6277115-Invoice-25|AP-IN|0.00|2215.82|-9197996.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303406|6277116-Invoice-25|AP-IN|0.00|3180.00|-9201176.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303407|6277117-Invoice-25|AP-IN|0.00|500.00|-9201676.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303408|6277118-Invoice-25|AP-IN|0.00|2215.82|-9203892.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303409|6277119-Invoice-25|AP-IN|0.00|3180.00|-9207072.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303410|6277120-Invoice-25|AP-IN|0.00|500.00|-9207572.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303411|6277121-Invoice-25|AP-IN|0.00|2215.82|-9209788.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303412|6277122-Invoice-25|AP-IN|0.00|3180.00|-9212968.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303413|6277123-Invoice-25|AP-IN|0.00|500.00|-9213468.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303414|6277124-Invoice-25|AP-IN|0.00|2215.82|-9215684.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303415|6277125-Invoice-25|AP-IN|0.00|3180.00|-9218864.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303416|6277126-Invoice-25|AP-IN|0.00|500.00|-9219364.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303417|6277127-Invoice-25|AP-IN|0.00|2215.82|-9221580.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303418|6277128-Invoice-25|AP-IN|0.00|3180.00|-9224760.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303419|6277129-Invoice-25|AP-IN|0.00|500.00|-9225260.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303420|6277130-Invoice-25|AP-IN|0.00|2215.82|-9227476.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303421|6277131-Invoice-25|AP-IN|0.00|3180.00|-9230656.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303422|6277132-Invoice-25|AP-IN|0.00|500.00|-9231156.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303423|6277133-Invoice-25|AP-IN|0.00|2215.82|-9233371.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303424|6277134-Invoice-25|AP-IN|0.00|3180.00|-9236551.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303425|6277135-Invoice-25|AP-IN|0.00|500.00|-9237051.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303426|6277136-Invoice-25|AP-IN|0.00|2215.82|-9239267.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303427|6277137-Invoice-25|AP-IN|0.00|3180.00|-9242447.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303428|6277138-Invoice-25|AP-IN|0.00|500.00|-9242947.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303429|6277139-Invoice-25|AP-IN|0.00|2215.82|-9245163.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303430|6277140-Invoice-25|AP-IN|0.00|3180.00|-9248343.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303431|6277141-Invoice-25|AP-IN|0.00|500.00|-9248843.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303432|6277142-Invoice-25|AP-IN|0.00|2215.82|-9251059.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303433|6277143-Invoice-25|AP-IN|0.00|3180.00|-9254239.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303434|6277144-Invoice-25|AP-IN|0.00|500.00|-9254739.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303435|6277145-Invoice-25|AP-IN|0.00|2215.82|-9256955.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303436|6277146-Invoice-25|AP-IN|0.00|3180.00|-9260135.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303437|6277147-Invoice-25|AP-IN|0.00|500.00|-9260635.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303438|6277148-Invoice-25|AP-IN|0.00|2215.82|-9262850.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303439|6277149-Invoice-25|AP-IN|0.00|3180.00|-9266030.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303440|6277150-Invoice-25|AP-IN|0.00|500.00|-9266530.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303441|6277151-Invoice-25|AP-IN|0.00|2215.82|-9268746.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303442|6277152-Invoice-25|AP-IN|0.00|3180.00|-9271926.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303443|6277153-Invoice-25|AP-IN|0.00|500.00|-9272426.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303444|6277154-Invoice-25|AP-IN|0.00|2215.82|-9274642.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303445|6277155-Invoice-25|AP-IN|0.00|3180.00|-9277822.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303446|6277156-Invoice-25|AP-IN|0.00|500.00|-9278322.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303447|6277157-Invoice-25|AP-IN|0.00|2215.82|-9280538.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303448|6277158-Invoice-25|AP-IN|0.00|3180.00|-9283718.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303449|6277159-Invoice-25|AP-IN|0.00|500.00|-9284218.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303450|6277160-Invoice-25|AP-IN|0.00|2215.82|-9286434.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303451|6277161-Invoice-25|AP-IN|0.00|3180.00|-9289614.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303452|6277162-Invoice-25|AP-IN|0.00|500.00|-9290114.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303453|6277163-Invoice-25|AP-IN|0.00|2215.82|-9292330.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303454|6277164-Invoice-25|AP-IN|0.00|3180.00|-9295510.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303455|6277165-Invoice-25|AP-IN|0.00|500.00|-9296010.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303456|6277166-Invoice-25|AP-IN|0.00|2215.82|-9298225.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303457|6277167-Invoice-25|AP-IN|0.00|3180.00|-9301405.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303458|6277168-Invoice-25|AP-IN|0.00|500.00|-9301905.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303459|6277169-Invoice-25|AP-IN|0.00|2215.82|-9304121.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303460|6277170-Invoice-25|AP-IN|0.00|3180.00|-9307301.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303461|6277171-Invoice-25|AP-IN|0.00|500.00|-9307801.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303462|6277172-Invoice-25|AP-IN|0.00|500.00|-9308301.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303463|6277173-Invoice-25|AP-IN|0.00|2215.82|-9310517.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303464|6277174-Invoice-25|AP-IN|0.00|3180.00|-9313697.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303465|6277175-Invoice-25|AP-IN|0.00|500.00|-9314197.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303466|6277176-Invoice-25|AP-IN|0.00|2215.82|-9316413.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303467|6277177-Invoice-25|AP-IN|0.00|3180.00|-9319593.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303468|6277178-Invoice-25|AP-IN|0.00|500.00|-9320093.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303469|6277179-Invoice-25|AP-IN|0.00|2215.82|-9322309.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303470|6277180-Invoice-25|AP-IN|0.00|3180.00|-9325489.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303471|6277181-Invoice-25|AP-IN|0.00|500.00|-9325989.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303472|6277182-Invoice-25|AP-IN|0.00|2215.82|-9328204.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303473|6277183-Invoice-25|AP-IN|0.00|3180.00|-9331384.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303474|6277184-Invoice-25|AP-IN|0.00|500.00|-9331884.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303475|6277185-Invoice-25|AP-IN|0.00|2215.82|-9334100.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303476|6277186-Invoice-25|AP-IN|0.00|3180.00|-9337280.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303477|6277187-Invoice-25|AP-IN|0.00|500.00|-9337780.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303478|6277188-Invoice-25|AP-IN|0.00|2215.82|-9339996.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303479|6277189-Invoice-25|AP-IN|0.00|3180.00|-9343176.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303480|6277190-Invoice-25|AP-IN|0.00|500.00|-9343676.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303481|6277191-Invoice-25|AP-IN|0.00|2215.82|-9345892.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303482|6277192-Invoice-25|AP-IN|0.00|3180.00|-9349072.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303483|6277193-Invoice-25|AP-IN|0.00|500.00|-9349572.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303484|6277194-Invoice-25|AP-IN|0.00|2215.82|-9351788.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303485|6277195-Invoice-25|AP-IN|0.00|3180.00|-9354968.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303486|6277196-Invoice-25|AP-IN|0.00|500.00|-9355468.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303487|6277197-Invoice-25|AP-IN|0.00|2215.82|-9357684.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303488|6277198-Invoice-25|AP-IN|0.00|3180.00|-9360864.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303489|6277199-Invoice-25|AP-IN|0.00|500.00|-9361364.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303490|6277200-Invoice-25|AP-IN|0.00|2215.82|-9363579.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303491|6277201-Invoice-25|AP-IN|0.00|3180.00|-9366759.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303492|6277202-Invoice-25|AP-IN|0.00|500.00|-9367259.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303493|6277203-Invoice-25|AP-IN|0.00|2215.82|-9369475.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303494|6277204-Invoice-25|AP-IN|0.00|3180.00|-9372655.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303495|6277205-Invoice-25|AP-IN|0.00|500.00|-9373155.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303496|6277206-Invoice-25|AP-IN|0.00|2215.82|-9375371.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303497|6277207-Invoice-25|AP-IN|0.00|3180.00|-9378551.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303498|6277208-Invoice-25|AP-IN|0.00|500.00|-9379051.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303499|6277209-Invoice-25|AP-IN|0.00|2215.82|-9381267.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303500|6277210-Invoice-25|AP-IN|0.00|3180.00|-9384447.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303501|6277211-Invoice-25|AP-IN|0.00|500.00|-9384947.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303502|6277212-Invoice-25|AP-IN|0.00|2215.82|-9387163.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303503|6277213-Invoice-25|AP-IN|0.00|3180.00|-9390343.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303504|6277214-Invoice-25|AP-IN|0.00|500.00|-9390843.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303505|6277215-Invoice-25|AP-IN|0.00|2215.82|-9393059.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303506|6277216-Invoice-25|AP-IN|0.00|3180.00|-9396239.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303507|6277217-Invoice-25|AP-IN|0.00|500.00|-9396739.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303508|6277218-Invoice-25|AP-IN|0.00|2215.82|-9398954.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303509|6277219-Invoice-25|AP-IN|0.00|3180.00|-9402134.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303510|6277220-Invoice-25|AP-IN|0.00|500.00|-9402634.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303511|6277221-Invoice-25|AP-IN|0.00|2215.82|-9404850.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303512|6277222-Invoice-25|AP-IN|0.00|3180.00|-9408030.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303513|6277223-Invoice-25|AP-IN|0.00|500.00|-9408530.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303514|6277224-Invoice-25|AP-IN|0.00|2215.82|-9410746.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303515|6277225-Invoice-25|AP-IN|0.00|3180.00|-9413926.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303516|6277226-Invoice-25|AP-IN|0.00|500.00|-9414426.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303517|6277227-Invoice-25|AP-IN|0.00|2215.82|-9416642.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303518|6277228-Invoice-25|AP-IN|0.00|3180.00|-9419822.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303519|6277229-Invoice-25|AP-IN|0.00|500.00|-9420322.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303520|6277230-Invoice-25|AP-IN|0.00|2215.82|-9422538.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303521|6277231-Invoice-25|AP-IN|0.00|3180.00|-9425718.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303522|6277232-Invoice-25|AP-IN|0.00|500.00|-9426218.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303523|6277233-Invoice-25|AP-IN|0.00|2215.82|-9428433.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303524|6277234-Invoice-25|AP-IN|0.00|3180.00|-9431613.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303525|6277235-Invoice-25|AP-IN|0.00|500.00|-9432113.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303526|6277236-Invoice-25|AP-IN|0.00|2215.82|-9434329.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303527|6277237-Invoice-25|AP-IN|0.00|3180.00|-9437509.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303528|6277238-Invoice-25|AP-IN|0.00|500.00|-9438009.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303529|6277239-Invoice-25|AP-IN|0.00|2215.82|-9440225.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303530|6277240-Invoice-25|AP-IN|0.00|3180.00|-9443405.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303531|6277241-Invoice-25|AP-IN|0.00|500.00|-9443905.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303532|6277242-Invoice-25|AP-IN|0.00|2215.82|-9446121.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303533|6277243-Invoice-25|AP-IN|0.00|3180.00|-9449301.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303534|6277244-Invoice-25|AP-IN|0.00|500.00|-9449801.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303535|6277245-Invoice-25|AP-IN|0.00|2215.82|-9452017.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303536|6277246-Invoice-25|AP-IN|0.00|3180.00|-9455197.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303537|6277247-Invoice-25|AP-IN|0.00|500.00|-9455697.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303538|6277248-Invoice-25|AP-IN|0.00|2215.82|-9457913.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303539|6277249-Invoice-25|AP-IN|0.00|3180.00|-9461093.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303540|6277250-Invoice-25|AP-IN|0.00|500.00|-9461593.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303541|6277251-Invoice-25|AP-IN|0.00|2215.82|-9463808.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303542|6277252-Invoice-25|AP-IN|0.00|3180.00|-9466988.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303543|6277253-Invoice-25|AP-IN|0.00|500.00|-9467488.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303544|6277254-Invoice-25|AP-IN|0.00|2215.82|-9469704.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303545|6277255-Invoice-25|AP-IN|0.00|3180.00|-9472884.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303546|6277256-Invoice-25|AP-IN|0.00|500.00|-9473384.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303547|6277257-Invoice-25|AP-IN|0.00|2215.82|-9475600.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303548|6277258-Invoice-25|AP-IN|0.00|3180.00|-9478780.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303549|6277259-Invoice-25|AP-IN|0.00|500.00|-9479280.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303550|6277260-Invoice-25|AP-IN|0.00|2215.82|-9481496.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303551|6277261-Invoice-25|AP-IN|0.00|3180.00|-9484676.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303552|6277262-Invoice-25|AP-IN|0.00|500.00|-9485176.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303553|6277263-Invoice-25|AP-IN|0.00|2215.82|-9487392.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303554|6277264-Invoice-25|AP-IN|0.00|3180.00|-9490572.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303555|6277265-Invoice-25|AP-IN|0.00|500.00|-9491072.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303556|6277266-Invoice-25|AP-IN|0.00|2215.82|-9493287.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303557|6277267-Invoice-25|AP-IN|0.00|3180.00|-9496467.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303558|6277268-Invoice-25|AP-IN|0.00|500.00|-9496967.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303559|6277269-Invoice-25|AP-IN|0.00|2215.82|-9499183.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303560|6277270-Invoice-25|AP-IN|0.00|3180.00|-9502363.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303561|6277271-Invoice-25|AP-IN|0.00|500.00|-9502863.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303562|6277272-Invoice-25|AP-IN|0.00|2215.82|-9505079.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303563|6277273-Invoice-25|AP-IN|0.00|3180.00|-9508259.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303564|6277274-Invoice-25|AP-IN|0.00|500.00|-9508759.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303565|6277275-Invoice-25|AP-IN|0.00|2215.82|-9510975.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303566|6277276-Invoice-25|AP-IN|0.00|3180.00|-9514155.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303567|6277277-Invoice-25|AP-IN|0.00|500.00|-9514655.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303568|6277278-Invoice-25|AP-IN|0.00|2215.82|-9516871.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303569|6277279-Invoice-25|AP-IN|0.00|3180.00|-9520051.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303570|6277280-Invoice-25|AP-IN|0.00|500.00|-9520551.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303571|6277281-Invoice-25|AP-IN|0.00|2215.82|-9522767.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303572|6277282-Invoice-25|AP-IN|0.00|3180.00|-9525947.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303573|6277283-Invoice-25|AP-IN|0.00|500.00|-9526447.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303574|6277284-Invoice-25|AP-IN|0.00|2215.82|-9528662.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303575|6277285-Invoice-25|AP-IN|0.00|3180.00|-9531842.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303576|6277286-Invoice-25|AP-IN|0.00|500.00|-9532342.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303577|6277287-Invoice-25|AP-IN|0.00|2215.82|-9534558.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303578|6277288-Invoice-25|AP-IN|0.00|3180.00|-9537738.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303579|6277289-Invoice-25|AP-IN|0.00|500.00|-9538238.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303580|6277290-Invoice-25|AP-IN|0.00|2215.82|-9540454.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303581|6277291-Invoice-25|AP-IN|0.00|3180.00|-9543634.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303582|6277292-Invoice-25|AP-IN|0.00|500.00|-9544134.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303583|6277293-Invoice-25|AP-IN|0.00|2215.82|-9546350.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303584|6277294-Invoice-25|AP-IN|0.00|3180.00|-9549530.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303585|6277295-Invoice-25|AP-IN|0.00|500.00|-9550030.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303586|6277296-Invoice-25|AP-IN|0.00|2215.82|-9552246.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303587|6277297-Invoice-25|AP-IN|0.00|3180.00|-9555426.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303588|6277298-Invoice-25|AP-IN|0.00|500.00|-9555926.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303589|6277299-Invoice-25|AP-IN|0.00|2215.82|-9558141.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303590|6277300-Invoice-25|AP-IN|0.00|3180.00|-9561321.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303591|6277301-Invoice-25|AP-IN|0.00|500.00|-9561821.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303592|6277302-Invoice-25|AP-IN|0.00|2215.82|-9564037.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303593|6277303-Invoice-25|AP-IN|0.00|3180.00|-9567217.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303594|6277304-Invoice-25|AP-IN|0.00|500.00|-9567717.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303595|6277305-Invoice-25|AP-IN|0.00|2215.82|-9569933.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303596|6277306-Invoice-25|AP-IN|0.00|3180.00|-9573113.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303597|6277307-Invoice-25|AP-IN|0.00|500.00|-9573613.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303598|6277308-Invoice-25|AP-IN|0.00|2215.82|-9575829.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303599|6277309-Invoice-25|AP-IN|0.00|3180.00|-9579009.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303600|6277310-Invoice-25|AP-IN|0.00|500.00|-9579509.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303601|6277311-Invoice-25|AP-IN|0.00|2215.82|-9581725.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303602|6277312-Invoice-25|AP-IN|0.00|3180.00|-9584905.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303603|6277313-Invoice-25|AP-IN|0.00|500.00|-9585405.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303604|6277314-Invoice-25|AP-IN|0.00|2215.82|-9587621.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303605|6277315-Invoice-25|AP-IN|0.00|3180.00|-9590801.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303606|6277316-Invoice-25|AP-IN|0.00|500.00|-9591301.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303607|6277317-Invoice-25|AP-IN|0.00|2215.82|-9593516.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303608|6277318-Invoice-25|AP-IN|0.00|3180.00|-9596696.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303609|6277319-Invoice-25|AP-IN|0.00|500.00|-9597196.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303610|6277320-Invoice-25|AP-IN|0.00|2215.82|-9599412.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303611|6277321-Invoice-25|AP-IN|0.00|3180.00|-9602592.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303612|6277322-Invoice-25|AP-IN|0.00|500.00|-9603092.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303613|6277323-Invoice-25|AP-IN|0.00|2215.82|-9605308.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303614|6277324-Invoice-25|AP-IN|0.00|3180.00|-9608488.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303615|6277325-Invoice-25|AP-IN|0.00|500.00|-9608988.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303616|6277326-Invoice-25|AP-IN|0.00|2215.82|-9611204.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303617|6277327-Invoice-25|AP-IN|0.00|3180.00|-9614384.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303618|6277328-Invoice-25|AP-IN|0.00|500.00|-9614884.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303619|6277329-Invoice-25|AP-IN|0.00|2215.82|-9617100.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303620|6277330-Invoice-25|AP-IN|0.00|3180.00|-9620280.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303621|6277331-Invoice-25|AP-IN|0.00|500.00|-9620780.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303622|6277332-Invoice-25|AP-IN|0.00|2215.82|-9622995.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303623|6277333-Invoice-25|AP-IN|0.00|3180.00|-9626175.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303624|6277334-Invoice-25|AP-IN|0.00|500.00|-9626675.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303625|6277335-Invoice-25|AP-IN|0.00|2215.82|-9628891.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303626|6277336-Invoice-25|AP-IN|0.00|3180.00|-9632071.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303627|6277337-Invoice-25|AP-IN|0.00|500.00|-9632571.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303628|6277338-Invoice-25|AP-IN|0.00|2215.82|-9634787.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303629|6277339-Invoice-25|AP-IN|0.00|3180.00|-9637967.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303630|6277340-Invoice-25|AP-IN|0.00|500.00|-9638467.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303631|6277341-Invoice-25|AP-IN|0.00|2215.82|-9640683.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303632|6277342-Invoice-25|AP-IN|0.00|3180.00|-9643863.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303633|6277343-Invoice-25|AP-IN|0.00|500.00|-9644363.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303634|6277344-Invoice-25|AP-IN|0.00|2215.82|-9646579.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303635|6277345-Invoice-25|AP-IN|0.00|3180.00|-9649759.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303636|6277346-Invoice-25|AP-IN|0.00|500.00|-9650259.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303637|6277347-Invoice-25|AP-IN|0.00|2215.82|-9652475.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303638|6277348-Invoice-25|AP-IN|0.00|3180.00|-9655655.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303639|6277349-Invoice-25|AP-IN|0.00|500.00|-9656155.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303640|6277350-Invoice-25|AP-IN|0.00|2215.82|-9658370.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303641|6277351-Invoice-25|AP-IN|0.00|3180.00|-9661550.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303642|6277352-Invoice-25|AP-IN|0.00|500.00|-9662050.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303643|6277353-Invoice-25|AP-IN|0.00|2215.82|-9664266.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303644|6277354-Invoice-25|AP-IN|0.00|3180.00|-9667446.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303645|6277355-Invoice-25|AP-IN|0.00|500.00|-9667946.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303646|6277356-Invoice-25|AP-IN|0.00|2215.82|-9670162.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303647|6277357-Invoice-25|AP-IN|0.00|3180.00|-9673342.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303648|6277358-Invoice-25|AP-IN|0.00|500.00|-9673842.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303649|6277359-Invoice-25|AP-IN|0.00|2215.82|-9676058.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303650|6277360-Invoice-25|AP-IN|0.00|3180.00|-9679238.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303651|6277361-Invoice-25|AP-IN|0.00|500.00|-9679738.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303652|6277362-Invoice-25|AP-IN|0.00|2215.82|-9681954.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303653|6277363-Invoice-25|AP-IN|0.00|3180.00|-9685134.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303654|6277364-Invoice-25|AP-IN|0.00|500.00|-9685634.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303655|6277365-Invoice-25|AP-IN|0.00|2215.82|-9687850.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303656|6277366-Invoice-25|AP-IN|0.00|3180.00|-9691030.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303657|6277367-Invoice-25|AP-IN|0.00|500.00|-9691530.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303658|6277368-Invoice-25|AP-IN|0.00|2215.82|-9693745.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303659|6277369-Invoice-25|AP-IN|0.00|3180.00|-9696925.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303660|6277370-Invoice-25|AP-IN|0.00|500.00|-9697425.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303661|6277371-Invoice-25|AP-IN|0.00|2215.82|-9699641.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303662|6277372-Invoice-25|AP-IN|0.00|3180.00|-9702821.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303663|6277373-Invoice-25|AP-IN|0.00|500.00|-9703321.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303664|6277374-Invoice-25|AP-IN|0.00|2215.82|-9705537.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303665|6277375-Invoice-25|AP-IN|0.00|3180.00|-9708717.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303666|6277376-Invoice-25|AP-IN|0.00|500.00|-9709217.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303667|6277377-Invoice-25|AP-IN|0.00|2215.82|-9711433.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303668|6277378-Invoice-25|AP-IN|0.00|3180.00|-9714613.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303669|6277379-Invoice-25|AP-IN|0.00|500.00|-9715113.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303670|6277380-Invoice-25|AP-IN|0.00|2215.82|-9717329.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303671|6277381-Invoice-25|AP-IN|0.00|3180.00|-9720509.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303672|6277382-Invoice-25|AP-IN|0.00|500.00|-9721009.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303673|6277383-Invoice-25|AP-IN|0.00|2215.82|-9723224.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303674|6277384-Invoice-25|AP-IN|0.00|3180.00|-9726404.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303675|6277385-Invoice-25|AP-IN|0.00|500.00|-9726904.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303676|6277386-Invoice-25|AP-IN|0.00|2215.82|-9729120.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303677|6277387-Invoice-25|AP-IN|0.00|3180.00|-9732300.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303678|6277388-Invoice-25|AP-IN|0.00|500.00|-9732800.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303679|6277389-Invoice-25|AP-IN|0.00|2215.82|-9735016.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303680|6277390-Invoice-25|AP-IN|0.00|3180.00|-9738196.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303681|6277391-Invoice-25|AP-IN|0.00|500.00|-9738696.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303682|6277392-Invoice-25|AP-IN|0.00|2215.82|-9740912.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303683|6277393-Invoice-25|AP-IN|0.00|3180.00|-9744092.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303684|6277394-Invoice-25|AP-IN|0.00|500.00|-9744592.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303685|6277395-Invoice-25|AP-IN|0.00|2215.82|-9746808.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303686|6277396-Invoice-25|AP-IN|0.00|3180.00|-9749988.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303687|6277397-Invoice-25|AP-IN|0.00|500.00|-9750488.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303688|6277398-Invoice-25|AP-IN|0.00|2215.82|-9752704.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303689|6277399-Invoice-25|AP-IN|0.00|3180.00|-9755884.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303690|6277400-Invoice-25|AP-IN|0.00|500.00|-9756384.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303691|6277401-Invoice-25|AP-IN|0.00|2215.82|-9758599.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303692|6277402-Invoice-25|AP-IN|0.00|3180.00|-9761779.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303693|6277403-Invoice-25|AP-IN|0.00|500.00|-9762279.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303694|6277404-Invoice-25|AP-IN|0.00|2215.82|-9764495.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303695|6277405-Invoice-25|AP-IN|0.00|3180.00|-9767675.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303696|6277406-Invoice-25|AP-IN|0.00|500.00|-9768175.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303697|6277407-Invoice-25|AP-IN|0.00|2215.82|-9770391.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303698|6277408-Invoice-25|AP-IN|0.00|3180.00|-9773571.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303699|6277409-Invoice-25|AP-IN|0.00|500.00|-9774071.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303700|6277410-Invoice-25|AP-IN|0.00|2215.82|-9776287.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303701|6277411-Invoice-25|AP-IN|0.00|3180.00|-9779467.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303702|6277412-Invoice-25|AP-IN|0.00|500.00|-9779967.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303703|6277413-Invoice-25|AP-IN|0.00|2215.82|-9782183.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303704|6277414-Invoice-25|AP-IN|0.00|3180.00|-9785363.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303705|6277415-Invoice-25|AP-IN|0.00|500.00|-9785863.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303706|6277416-Invoice-25|AP-IN|0.00|2215.82|-9788078.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303707|6277417-Invoice-25|AP-IN|0.00|3180.00|-9791258.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303708|6277418-Invoice-25|AP-IN|0.00|500.00|-9791758.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303709|6277419-Invoice-25|AP-IN|0.00|2215.82|-9793974.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303710|6277420-Invoice-25|AP-IN|0.00|3180.00|-9797154.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303711|6277421-Invoice-25|AP-IN|0.00|500.00|-9797654.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303712|6277422-Invoice-25|AP-IN|0.00|2215.82|-9799870.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303713|6277423-Invoice-25|AP-IN|0.00|3180.00|-9803050.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303714|6277424-Invoice-25|AP-IN|0.00|500.00|-9803550.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303715|6277425-Invoice-25|AP-IN|0.00|2215.82|-9805766.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303716|6277426-Invoice-25|AP-IN|0.00|3180.00|-9808946.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303717|6277427-Invoice-25|AP-IN|0.00|500.00|-9809446.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303718|6277428-Invoice-25|AP-IN|0.00|2215.82|-9811662.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303719|6277429-Invoice-25|AP-IN|0.00|3180.00|-9814842.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303720|6277430-Invoice-25|AP-IN|0.00|500.00|-9815342.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303721|6277431-Invoice-25|AP-IN|0.00|2215.82|-9817558.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303722|6277432-Invoice-25|AP-IN|0.00|3180.00|-9820738.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303723|6277433-Invoice-25|AP-IN|0.00|500.00|-9821238.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303724|6277434-Invoice-25|AP-IN|0.00|2215.82|-9823453.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303725|6277435-Invoice-25|AP-IN|0.00|3180.00|-9826633.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303726|6277436-Invoice-25|AP-IN|0.00|500.00|-9827133.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303727|6277437-Invoice-25|AP-IN|0.00|2215.82|-9829349.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303728|6277438-Invoice-25|AP-IN|0.00|3180.00|-9832529.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303729|6277439-Invoice-25|AP-IN|0.00|500.00|-9833029.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303730|6277440-Invoice-25|AP-IN|0.00|2215.82|-9835245.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303731|6277441-Invoice-25|AP-IN|0.00|3180.00|-9838425.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303732|6277442-Invoice-25|AP-IN|0.00|500.00|-9838925.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303733|6277443-Invoice-25|AP-IN|0.00|2215.82|-9841141.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303734|6277444-Invoice-25|AP-IN|0.00|3180.00|-9844321.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303735|6277445-Invoice-25|AP-IN|0.00|500.00|-9844821.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303736|6277446-Invoice-25|AP-IN|0.00|2215.82|-9847037.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303737|6277447-Invoice-25|AP-IN|0.00|3180.00|-9850217.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303738|6277448-Invoice-25|AP-IN|0.00|500.00|-9850717.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303739|6277449-Invoice-25|AP-IN|0.00|2215.82|-9852932.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303740|6277450-Invoice-25|AP-IN|0.00|3180.00|-9856112.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303741|6277451-Invoice-25|AP-IN|0.00|500.00|-9856612.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303742|6277452-Invoice-25|AP-IN|0.00|2215.82|-9858828.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303743|6277453-Invoice-25|AP-IN|0.00|3180.00|-9862008.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303744|6277454-Invoice-25|AP-IN|0.00|500.00|-9862508.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303745|6277455-Invoice-25|AP-IN|0.00|2215.82|-9864724.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303746|6277456-Invoice-25|AP-IN|0.00|3180.00|-9867904.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303747|6277457-Invoice-25|AP-IN|0.00|500.00|-9868404.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303748|6277458-Invoice-25|AP-IN|0.00|2215.82|-9870620.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303749|6277459-Invoice-25|AP-IN|0.00|3180.00|-9873800.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303750|6277460-Invoice-25|AP-IN|0.00|500.00|-9874300.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303751|6277461-Invoice-25|AP-IN|0.00|2215.82|-9876516.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303752|6277462-Invoice-25|AP-IN|0.00|3180.00|-9879696.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303753|6277463-Invoice-25|AP-IN|0.00|500.00|-9880196.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303754|6277464-Invoice-25|AP-IN|0.00|2215.82|-9882412.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303755|6277465-Invoice-25|AP-IN|0.00|3180.00|-9885592.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303756|6277466-Invoice-25|AP-IN|0.00|500.00|-9886092.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303757|6277467-Invoice-25|AP-IN|0.00|2215.82|-9888307.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303758|6277468-Invoice-25|AP-IN|0.00|3180.00|-9891487.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303759|6277469-Invoice-25|AP-IN|0.00|500.00|-9891987.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303760|6277470-Invoice-25|AP-IN|0.00|2215.82|-9894203.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303761|6277471-Invoice-25|AP-IN|0.00|3180.00|-9897383.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303762|6277472-Invoice-25|AP-IN|0.00|500.00|-9897883.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303763|6277473-Invoice-25|AP-IN|0.00|2215.82|-9900099.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303764|6277474-Invoice-25|AP-IN|0.00|3180.00|-9903279.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303765|6277475-Invoice-25|AP-IN|0.00|500.00|-9903779.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303766|6277476-Invoice-25|AP-IN|0.00|2215.82|-9905995.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303767|6277477-Invoice-25|AP-IN|0.00|3180.00|-9909175.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303768|6277478-Invoice-25|AP-IN|0.00|500.00|-9909675.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303769|6277479-Invoice-25|AP-IN|0.00|2215.82|-9911891.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303770|6277480-Invoice-25|AP-IN|0.00|3180.00|-9915071.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303771|6277481-Invoice-25|AP-IN|0.00|500.00|-9915571.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303772|6277482-Invoice-25|AP-IN|0.00|2215.82|-9917786.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303773|6277483-Invoice-25|AP-IN|0.00|3180.00|-9920966.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303774|6277484-Invoice-25|AP-IN|0.00|500.00|-9921466.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303775|6277485-Invoice-25|AP-IN|0.00|2215.82|-9923682.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303776|6277486-Invoice-25|AP-IN|0.00|3180.00|-9926862.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303777|6277487-Invoice-25|AP-IN|0.00|500.00|-9927362.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303778|6277488-Invoice-25|AP-IN|0.00|2215.82|-9929578.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303779|6277489-Invoice-25|AP-IN|0.00|3180.00|-9932758.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303780|6277490-Invoice-25|AP-IN|0.00|500.00|-9933258.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303781|6277491-Invoice-25|AP-IN|0.00|2215.82|-9935474.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303782|6277492-Invoice-25|AP-IN|0.00|3180.00|-9938654.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303783|6277493-Invoice-25|AP-IN|0.00|500.00|-9939154.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303784|6277494-Invoice-25|AP-IN|0.00|2215.82|-9941370.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303785|6277495-Invoice-25|AP-IN|0.00|3180.00|-9944550.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303786|6277496-Invoice-25|AP-IN|0.00|500.00|-9945050.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303787|6277497-Invoice-25|AP-IN|0.00|2215.82|-9947266.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303788|6277498-Invoice-25|AP-IN|0.00|3180.00|-9950446.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303789|6277499-Invoice-25|AP-IN|0.00|500.00|-9950946.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303790|6277500-Invoice-25|AP-IN|0.00|2215.82|-9953161.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303791|6277501-Invoice-25|AP-IN|0.00|3180.00|-9956341.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303792|6277502-Invoice-25|AP-IN|0.00|500.00|-9956841.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303793|6277503-Invoice-25|AP-IN|0.00|2215.82|-9959057.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303794|6277504-Invoice-25|AP-IN|0.00|3180.00|-9962237.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303795|6277505-Invoice-25|AP-IN|0.00|500.00|-9962737.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303796|6277506-Invoice-25|AP-IN|0.00|2215.82|-9964953.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303797|6277507-Invoice-25|AP-IN|0.00|3180.00|-9968133.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303798|6277508-Invoice-25|AP-IN|0.00|500.00|-9968633.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303799|6277509-Invoice-25|AP-IN|0.00|2215.82|-9970849.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303800|6277510-Invoice-25|AP-IN|0.00|3180.00|-9974029.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303801|6277511-Invoice-25|AP-IN|0.00|500.00|-9974529.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303802|6277512-Invoice-25|AP-IN|0.00|2215.82|-9976745.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303803|6277513-Invoice-25|AP-IN|0.00|3180.00|-9979925.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303804|6277514-Invoice-25|AP-IN|0.00|500.00|-9980425.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303805|6277515-Invoice-25|AP-IN|0.00|2215.82|-9982641.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303806|6277516-Invoice-25|AP-IN|0.00|3180.00|-9985821.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303807|6277517-Invoice-25|AP-IN|0.00|500.00|-9986321.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303808|6277518-Invoice-25|AP-IN|0.00|2215.82|-9988536.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303809|6277519-Invoice-25|AP-IN|0.00|3180.00|-9991716.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303810|6277520-Invoice-25|AP-IN|0.00|500.00|-9992216.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303811|6277521-Invoice-25|AP-IN|0.00|2215.82|-9994432.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303812|6277522-Invoice-25|AP-IN|0.00|3180.00|-9997612.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303813|6277523-Invoice-25|AP-IN|0.00|500.00|-9998112.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303814|6277524-Invoice-25|AP-IN|0.00|2215.82|-10000328.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303815|6277525-Invoice-25|AP-IN|0.00|3180.00|-10003508.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303816|6277526-Invoice-25|AP-IN|0.00|500.00|-10004008.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303817|6277527-Invoice-25|AP-IN|0.00|2215.82|-10006224.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303818|6277528-Invoice-25|AP-IN|0.00|3180.00|-10009404.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303819|6277529-Invoice-25|AP-IN|0.00|500.00|-10009904.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303820|6277530-Invoice-25|AP-IN|0.00|2215.82|-10012120.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303821|6277531-Invoice-25|AP-IN|0.00|3180.00|-10015300.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303822|6277532-Invoice-25|AP-IN|0.00|500.00|-10015800.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303823|6277533-Invoice-25|AP-IN|0.00|2215.82|-10018015.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303824|6277534-Invoice-25|AP-IN|0.00|3180.00|-10021195.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303825|6277535-Invoice-25|AP-IN|0.00|500.00|-10021695.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303826|6277536-Invoice-25|AP-IN|0.00|2215.82|-10023911.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303827|6277537-Invoice-25|AP-IN|0.00|3180.00|-10027091.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303828|6277538-Invoice-25|AP-IN|0.00|500.00|-10027591.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303829|6277539-Invoice-25|AP-IN|0.00|2215.82|-10029807.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303830|6277540-Invoice-25|AP-IN|0.00|3180.00|-10032987.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303831|6277541-Invoice-25|AP-IN|0.00|500.00|-10033487.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303832|6277542-Invoice-25|AP-IN|0.00|2215.82|-10035703.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303833|6277543-Invoice-25|AP-IN|0.00|3180.00|-10038883.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303834|6277544-Invoice-25|AP-IN|0.00|500.00|-10039383.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303835|6277545-Invoice-25|AP-IN|0.00|2215.82|-10041599.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303836|6277546-Invoice-25|AP-IN|0.00|3180.00|-10044779.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303837|6277547-Invoice-25|AP-IN|0.00|500.00|-10045279.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303838|6277548-Invoice-25|AP-IN|0.00|2215.82|-10047495.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303839|6277549-Invoice-25|AP-IN|0.00|3180.00|-10050675.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303840|6277550-Invoice-25|AP-IN|0.00|500.00|-10051175.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303841|6277551-Invoice-25|AP-IN|0.00|2215.82|-10053390.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303842|6277552-Invoice-25|AP-IN|0.00|3180.00|-10056570.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303843|6277553-Invoice-25|AP-IN|0.00|500.00|-10057070.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303844|6277554-Invoice-25|AP-IN|0.00|2215.82|-10059286.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303845|6277555-Invoice-25|AP-IN|0.00|3180.00|-10062466.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303846|6277556-Invoice-25|AP-IN|0.00|500.00|-10062966.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303847|6277557-Invoice-25|AP-IN|0.00|2215.82|-10065182.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303848|6277558-Invoice-25|AP-IN|0.00|3180.00|-10068362.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303849|6277559-Invoice-25|AP-IN|0.00|500.00|-10068862.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303850|6277560-Invoice-25|AP-IN|0.00|2215.82|-10071078.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303851|6277561-Invoice-25|AP-IN|0.00|3180.00|-10074258.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303852|6277562-Invoice-25|AP-IN|0.00|500.00|-10074758.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303853|6277563-Invoice-25|AP-IN|0.00|2215.82|-10076974.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303854|6277564-Invoice-25|AP-IN|0.00|3180.00|-10080154.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303855|6277565-Invoice-25|AP-IN|0.00|500.00|-10080654.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303856|6277566-Invoice-25|AP-IN|0.00|2215.82|-10082869.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303857|6277567-Invoice-25|AP-IN|0.00|3180.00|-10086049.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303858|6277568-Invoice-25|AP-IN|0.00|500.00|-10086549.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303859|6277569-Invoice-25|AP-IN|0.00|2215.82|-10088765.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303860|6277570-Invoice-25|AP-IN|0.00|3180.00|-10091945.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303861|6277571-Invoice-25|AP-IN|0.00|500.00|-10092445.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303862|6277572-Invoice-25|AP-IN|0.00|2215.82|-10094661.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303863|6277573-Invoice-25|AP-IN|0.00|3180.00|-10097841.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303864|6277574-Invoice-25|AP-IN|0.00|500.00|-10098341.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303865|6277575-Invoice-25|AP-IN|0.00|2215.82|-10100557.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303866|6277576-Invoice-25|AP-IN|0.00|3180.00|-10103737.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303867|6277577-Invoice-25|AP-IN|0.00|500.00|-10104237.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303868|6277578-Invoice-25|AP-IN|0.00|2215.82|-10106453.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303869|6277579-Invoice-25|AP-IN|0.00|3180.00|-10109633.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303870|6277580-Invoice-25|AP-IN|0.00|500.00|-10110133.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303871|6277581-Invoice-25|AP-IN|0.00|2215.82|-10112349.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303872|6277582-Invoice-25|AP-IN|0.00|3180.00|-10115529.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303873|6277583-Invoice-25|AP-IN|0.00|500.00|-10116029.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303874|6277584-Invoice-25|AP-IN|0.00|2215.82|-10118244.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303875|6277585-Invoice-25|AP-IN|0.00|3180.00|-10121424.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303876|6277586-Invoice-25|AP-IN|0.00|500.00|-10121924.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303877|6277587-Invoice-25|AP-IN|0.00|2215.82|-10124140.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303878|6277588-Invoice-25|AP-IN|0.00|3180.00|-10127320.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303879|6277589-Invoice-25|AP-IN|0.00|500.00|-10127820.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303880|6277590-Invoice-25|AP-IN|0.00|2215.82|-10130036.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303881|6277591-Invoice-25|AP-IN|0.00|3180.00|-10133216.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303882|6277592-Invoice-25|AP-IN|0.00|500.00|-10133716.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303883|6277593-Invoice-25|AP-IN|0.00|2215.82|-10135932.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303884|6277594-Invoice-25|AP-IN|0.00|3180.00|-10139112.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303885|6277595-Invoice-25|AP-IN|0.00|500.00|-10139612.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303886|6277596-Invoice-25|AP-IN|0.00|2215.82|-10141828.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303887|6277597-Invoice-25|AP-IN|0.00|3180.00|-10145008.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303888|6277598-Invoice-25|AP-IN|0.00|500.00|-10145508.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303889|6277599-Invoice-25|AP-IN|0.00|2215.82|-10147723.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303890|6277600-Invoice-25|AP-IN|0.00|3180.00|-10150903.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303891|6277601-Invoice-25|AP-IN|0.00|500.00|-10151403.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303892|6277602-Invoice-25|AP-IN|0.00|2215.82|-10153619.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303893|6277603-Invoice-25|AP-IN|0.00|3180.00|-10156799.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303894|6277604-Invoice-25|AP-IN|0.00|500.00|-10157299.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303895|6277605-Invoice-25|AP-IN|0.00|2215.82|-10159515.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303896|6277606-Invoice-25|AP-IN|0.00|3180.00|-10162695.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303897|6277607-Invoice-25|AP-IN|0.00|500.00|-10163195.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303898|6277608-Invoice-25|AP-IN|0.00|2215.82|-10165411.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303899|6277609-Invoice-25|AP-IN|0.00|3180.00|-10168591.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303900|6277610-Invoice-25|AP-IN|0.00|500.00|-10169091.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303901|6277611-Invoice-25|AP-IN|0.00|2215.82|-10171307.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303902|6277612-Invoice-25|AP-IN|0.00|3180.00|-10174487.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303903|6277613-Invoice-25|AP-IN|0.00|500.00|-10174987.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303904|6277614-Invoice-25|AP-IN|0.00|2215.82|-10177203.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303905|6277615-Invoice-25|AP-IN|0.00|3180.00|-10180383.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303906|6277616-Invoice-25|AP-IN|0.00|500.00|-10180883.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303907|6277617-Invoice-25|AP-IN|0.00|2215.82|-10183098.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303908|6277618-Invoice-25|AP-IN|0.00|3180.00|-10186278.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303909|6277619-Invoice-25|AP-IN|0.00|500.00|-10186778.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303910|6277620-Invoice-25|AP-IN|0.00|2215.82|-10188994.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303911|6277621-Invoice-25|AP-IN|0.00|3180.00|-10192174.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303912|6277622-Invoice-25|AP-IN|0.00|500.00|-10192674.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303913|6277623-Invoice-25|AP-IN|0.00|2215.82|-10194890.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303914|6277624-Invoice-25|AP-IN|0.00|3180.00|-10198070.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303915|6277625-Invoice-25|AP-IN|0.00|500.00|-10198570.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303916|6277626-Invoice-25|AP-IN|0.00|2215.82|-10200786.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303917|6277627-Invoice-25|AP-IN|0.00|3180.00|-10203966.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303918|6277628-Invoice-25|AP-IN|0.00|500.00|-10204466.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303919|6277629-Invoice-25|AP-IN|0.00|2215.82|-10206682.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303920|6277630-Invoice-25|AP-IN|0.00|3180.00|-10209862.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303921|6277631-Invoice-25|AP-IN|0.00|500.00|-10210362.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303922|6277632-Invoice-25|AP-IN|0.00|2215.82|-10212577.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303923|6277633-Invoice-25|AP-IN|0.00|3180.00|-10215757.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303924|6277634-Invoice-25|AP-IN|0.00|500.00|-10216257.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303925|6277635-Invoice-25|AP-IN|0.00|2215.82|-10218473.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303926|6277636-Invoice-25|AP-IN|0.00|3180.00|-10221653.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303927|6277637-Invoice-25|AP-IN|0.00|500.00|-10222153.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303928|6277638-Invoice-25|AP-IN|0.00|2215.82|-10224369.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303929|6277639-Invoice-25|AP-IN|0.00|3180.00|-10227549.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303930|6277640-Invoice-25|AP-IN|0.00|500.00|-10228049.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303931|6277641-Invoice-25|AP-IN|0.00|2215.82|-10230265.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303932|6277642-Invoice-25|AP-IN|0.00|3180.00|-10233445.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303933|6277643-Invoice-25|AP-IN|0.00|500.00|-10233945.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303934|6277644-Invoice-25|AP-IN|0.00|2215.82|-10236161.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303935|6277645-Invoice-25|AP-IN|0.00|3180.00|-10239341.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303936|6277646-Invoice-25|AP-IN|0.00|500.00|-10239841.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303937|6277647-Invoice-25|AP-IN|0.00|2215.82|-10242057.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303938|6277648-Invoice-25|AP-IN|0.00|3180.00|-10245237.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303939|6277649-Invoice-25|AP-IN|0.00|500.00|-10245737.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303940|6277650-Invoice-25|AP-IN|0.00|2215.82|-10247952.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303941|6277651-Invoice-25|AP-IN|0.00|3180.00|-10251132.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303942|6277652-Invoice-25|AP-IN|0.00|500.00|-10251632.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303943|6277653-Invoice-25|AP-IN|0.00|2215.82|-10253848.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303944|6277654-Invoice-25|AP-IN|0.00|3180.00|-10257028.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303945|6277655-Invoice-25|AP-IN|0.00|500.00|-10257528.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303946|6277656-Invoice-25|AP-IN|0.00|2215.82|-10259744.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303947|6277657-Invoice-25|AP-IN|0.00|3180.00|-10262924.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303948|6277658-Invoice-25|AP-IN|0.00|500.00|-10263424.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303949|6277659-Invoice-25|AP-IN|0.00|2215.82|-10265640.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303950|6277660-Invoice-25|AP-IN|0.00|3180.00|-10268820.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303951|6277661-Invoice-25|AP-IN|0.00|500.00|-10269320.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303952|6277662-Invoice-25|AP-IN|0.00|2215.82|-10271536.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303953|6277663-Invoice-25|AP-IN|0.00|3180.00|-10274716.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303954|6277664-Invoice-25|AP-IN|0.00|500.00|-10275216.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303955|6277665-Invoice-25|AP-IN|0.00|2215.82|-10277432.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303956|6277666-Invoice-25|AP-IN|0.00|3180.00|-10280612.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303957|6277667-Invoice-25|AP-IN|0.00|500.00|-10281112.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303958|6277668-Invoice-25|AP-IN|0.00|2215.82|-10283327.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303959|6277669-Invoice-25|AP-IN|0.00|3180.00|-10286507.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303960|6277670-Invoice-25|AP-IN|0.00|500.00|-10287007.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303961|6277671-Invoice-25|AP-IN|0.00|2215.82|-10289223.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303962|6277672-Invoice-25|AP-IN|0.00|3180.00|-10292403.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303963|6277673-Invoice-25|AP-IN|0.00|500.00|-10292903.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303964|6277674-Invoice-25|AP-IN|0.00|2215.82|-10295119.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303965|6277675-Invoice-25|AP-IN|0.00|3180.00|-10298299.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303966|6277676-Invoice-25|AP-IN|0.00|500.00|-10298799.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303967|6277677-Invoice-25|AP-IN|0.00|2215.82|-10301015.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303968|6277678-Invoice-25|AP-IN|0.00|3180.00|-10304195.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303969|6277679-Invoice-25|AP-IN|0.00|500.00|-10304695.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303970|6277680-Invoice-25|AP-IN|0.00|2215.82|-10306911.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303971|6277681-Invoice-25|AP-IN|0.00|3180.00|-10310091.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303972|6277682-Invoice-25|AP-IN|0.00|500.00|-10310591.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303973|6277683-Invoice-25|AP-IN|0.00|2215.82|-10312806.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303974|6277684-Invoice-25|AP-IN|0.00|3180.00|-10315986.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303975|6277685-Invoice-25|AP-IN|0.00|500.00|-10316486.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303976|6277686-Invoice-25|AP-IN|0.00|2215.82|-10318702.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303977|6277687-Invoice-25|AP-IN|0.00|3180.00|-10321882.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303978|6277688-Invoice-25|AP-IN|0.00|500.00|-10322382.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303979|6277689-Invoice-25|AP-IN|0.00|2215.82|-10324598.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303980|6277690-Invoice-25|AP-IN|0.00|3180.00|-10327778.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303981|6277691-Invoice-25|AP-IN|0.00|500.00|-10328278.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303982|6277692-Invoice-25|AP-IN|0.00|2215.82|-10330494.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303983|6277693-Invoice-25|AP-IN|0.00|3180.00|-10333674.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303984|6277694-Invoice-25|AP-IN|0.00|500.00|-10334174.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303985|6277695-Invoice-25|AP-IN|0.00|2215.82|-10336390.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303986|6277696-Invoice-25|AP-IN|0.00|3180.00|-10339570.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303987|6277697-Invoice-25|AP-IN|0.00|500.00|-10340070.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303988|6277698-Invoice-25|AP-IN|0.00|2215.82|-10342286.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303989|6277699-Invoice-25|AP-IN|0.00|3180.00|-10345466.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303990|6277700-Invoice-25|AP-IN|0.00|500.00|-10345966.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303991|6277701-Invoice-25|AP-IN|0.00|2215.82|-10348181.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303992|6277702-Invoice-25|AP-IN|0.00|3180.00|-10351361.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303993|6277703-Invoice-25|AP-IN|0.00|500.00|-10351861.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303994|6277704-Invoice-25|AP-IN|0.00|2215.82|-10354077.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303995|6277705-Invoice-25|AP-IN|0.00|3180.00|-10357257.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303996|6277706-Invoice-25|AP-IN|0.00|500.00|-10357757.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303997|6277707-Invoice-25|AP-IN|0.00|2215.82|-10359973.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303998|6277708-Invoice-25|AP-IN|0.00|3180.00|-10363153.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303999|6277709-Invoice-25|AP-IN|0.00|500.00|-10363653.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304000|6277710-Invoice-25|AP-IN|0.00|2215.82|-10365869.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304001|6277711-Invoice-25|AP-IN|0.00|3180.00|-10369049.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304002|6277712-Invoice-25|AP-IN|0.00|500.00|-10369549.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304003|6277713-Invoice-25|AP-IN|0.00|2215.82|-10371765.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304004|6277714-Invoice-25|AP-IN|0.00|3180.00|-10374945.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304005|6277715-Invoice-25|AP-IN|0.00|500.00|-10375445.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304006|6277716-Invoice-25|AP-IN|0.00|2215.82|-10377660.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304007|6277717-Invoice-25|AP-IN|0.00|3180.00|-10380840.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304008|6277718-Invoice-25|AP-IN|0.00|500.00|-10381340.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304009|6277719-Invoice-25|AP-IN|0.00|2215.82|-10383556.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304010|6277720-Invoice-25|AP-IN|0.00|3180.00|-10386736.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304011|6277721-Invoice-25|AP-IN|0.00|500.00|-10387236.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304012|6277722-Invoice-25|AP-IN|0.00|2215.82|-10389452.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304013|6277723-Invoice-25|AP-IN|0.00|3180.00|-10392632.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304014|6277724-Invoice-25|AP-IN|0.00|500.00|-10393132.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304015|6277725-Invoice-25|AP-IN|0.00|2215.82|-10395348.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304016|6277726-Invoice-25|AP-IN|0.00|3180.00|-10398528.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304017|6277727-Invoice-25|AP-IN|0.00|500.00|-10399028.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304018|6277728-Invoice-25|AP-IN|0.00|2215.82|-10401244.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304019|6277729-Invoice-25|AP-IN|0.00|3180.00|-10404424.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304020|6277730-Invoice-25|AP-IN|0.00|500.00|-10404924.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304021|6277731-Invoice-25|AP-IN|0.00|2215.82|-10407140.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304022|6277732-Invoice-25|AP-IN|0.00|3180.00|-10410320.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304023|6277733-Invoice-25|AP-IN|0.00|500.00|-10410820.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304024|6277734-Invoice-25|AP-IN|0.00|2215.82|-10413035.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304025|6277735-Invoice-25|AP-IN|0.00|3180.00|-10416215.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304026|6277736-Invoice-25|AP-IN|0.00|500.00|-10416715.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304027|6277737-Invoice-25|AP-IN|0.00|2215.82|-10418931.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304028|6277738-Invoice-25|AP-IN|0.00|3180.00|-10422111.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304029|6277739-Invoice-25|AP-IN|0.00|500.00|-10422611.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304030|6277740-Invoice-25|AP-IN|0.00|2215.82|-10424827.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304031|6277741-Invoice-25|AP-IN|0.00|3180.00|-10428007.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304032|6277742-Invoice-25|AP-IN|0.00|500.00|-10428507.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304033|6277743-Invoice-25|AP-IN|0.00|2215.82|-10430723.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304034|6277744-Invoice-25|AP-IN|0.00|3180.00|-10433903.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304035|6277745-Invoice-25|AP-IN|0.00|500.00|-10434403.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304036|6277746-Invoice-25|AP-IN|0.00|2215.82|-10436619.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304037|6277747-Invoice-25|AP-IN|0.00|3180.00|-10439799.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304038|6277748-Invoice-25|AP-IN|0.00|500.00|-10440299.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304039|6277749-Invoice-25|AP-IN|0.00|500.00|-10440799.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304040|6277750-Invoice-25|AP-IN|0.00|2215.82|-10443014.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304041|6277751-Invoice-25|AP-IN|0.00|3180.00|-10446194.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304042|6277752-Invoice-25|AP-IN|0.00|500.00|-10446694.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304043|6277753-Invoice-25|AP-IN|0.00|2215.82|-10448910.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304044|6277754-Invoice-25|AP-IN|0.00|3180.00|-10452090.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304045|6277755-Invoice-25|AP-IN|0.00|500.00|-10452590.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304046|6277756-Invoice-25|AP-IN|0.00|2215.82|-10454806.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304047|6277757-Invoice-25|AP-IN|0.00|3180.00|-10457986.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304048|6277758-Invoice-25|AP-IN|0.00|500.00|-10458486.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304049|6277759-Invoice-25|AP-IN|0.00|2215.82|-10460702.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304050|6277760-Invoice-25|AP-IN|0.00|3180.00|-10463882.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304051|6277761-Invoice-25|AP-IN|0.00|500.00|-10464382.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304052|6277762-Invoice-25|AP-IN|0.00|2215.82|-10466598.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304053|6277763-Invoice-25|AP-IN|0.00|3180.00|-10469778.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304054|6277764-Invoice-25|AP-IN|0.00|500.00|-10470278.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304055|6277765-Invoice-25|AP-IN|0.00|2215.82|-10472494.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304056|6277766-Invoice-25|AP-IN|0.00|3180.00|-10475674.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304057|6277767-Invoice-25|AP-IN|0.00|500.00|-10476174.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304058|6277768-Invoice-25|AP-IN|0.00|2215.82|-10478389.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304059|6277769-Invoice-25|AP-IN|0.00|3180.00|-10481569.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304060|6277770-Invoice-25|AP-IN|0.00|500.00|-10482069.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304061|6277771-Invoice-25|AP-IN|0.00|2215.82|-10484285.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304062|6277772-Invoice-25|AP-IN|0.00|3180.00|-10487465.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304063|6277773-Invoice-25|AP-IN|0.00|500.00|-10487965.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304064|6277774-Invoice-25|AP-IN|0.00|2215.82|-10490181.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304065|6277775-Invoice-25|AP-IN|0.00|3180.00|-10493361.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304066|6277776-Invoice-25|AP-IN|0.00|500.00|-10493861.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304067|6277777-Invoice-25|AP-IN|0.00|2215.82|-10496077.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304068|6277778-Invoice-25|AP-IN|0.00|3180.00|-10499257.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304069|6277779-Invoice-25|AP-IN|0.00|500.00|-10499757.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304070|6277780-Invoice-25|AP-IN|0.00|2215.82|-10501973.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304071|6277781-Invoice-25|AP-IN|0.00|3180.00|-10505153.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304072|6277782-Invoice-25|AP-IN|0.00|500.00|-10505653.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304073|6277783-Invoice-25|AP-IN|0.00|2215.82|-10507868.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304074|6277784-Invoice-25|AP-IN|0.00|3180.00|-10511048.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304075|6277785-Invoice-25|AP-IN|0.00|500.00|-10511548.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304076|6277786-Invoice-25|AP-IN|0.00|2215.82|-10513764.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304077|6277787-Invoice-25|AP-IN|0.00|3180.00|-10516944.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304078|6277788-Invoice-25|AP-IN|0.00|500.00|-10517444.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304079|6277789-Invoice-25|AP-IN|0.00|2215.82|-10519660.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304080|6277790-Invoice-25|AP-IN|0.00|3180.00|-10522840.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304081|6277791-Invoice-25|AP-IN|0.00|500.00|-10523340.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304082|6277792-Invoice-25|AP-IN|0.00|2215.82|-10525556.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304083|6277793-Invoice-25|AP-IN|0.00|3180.00|-10528736.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304084|6277794-Invoice-25|AP-IN|0.00|500.00|-10529236.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304085|6277795-Invoice-25|AP-IN|0.00|2215.82|-10531452.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304086|6277796-Invoice-25|AP-IN|0.00|3180.00|-10534632.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304087|6277797-Invoice-25|AP-IN|0.00|500.00|-10535132.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304088|6277798-Invoice-25|AP-IN|0.00|2215.82|-10537348.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304089|6277799-Invoice-25|AP-IN|0.00|3180.00|-10540528.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304090|6277800-Invoice-25|AP-IN|0.00|500.00|-10541028.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304091|6277801-Invoice-25|AP-IN|0.00|2215.82|-10543243.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304092|6277802-Invoice-25|AP-IN|0.00|3180.00|-10546423.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304093|6277803-Invoice-25|AP-IN|0.00|500.00|-10546923.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304094|6277804-Invoice-25|AP-IN|0.00|2215.82|-10549139.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304095|6277805-Invoice-25|AP-IN|0.00|3180.00|-10552319.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304096|6277806-Invoice-25|AP-IN|0.00|500.00|-10552819.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304097|6277807-Invoice-25|AP-IN|0.00|2215.82|-10555035.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304098|6277808-Invoice-25|AP-IN|0.00|3180.00|-10558215.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304099|6277809-Invoice-25|AP-IN|0.00|500.00|-10558715.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304100|6277810-Invoice-25|AP-IN|0.00|2215.82|-10560931.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304101|6277811-Invoice-25|AP-IN|0.00|3180.00|-10564111.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304102|6277812-Invoice-25|AP-IN|0.00|500.00|-10564611.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304103|6277813-Invoice-25|AP-IN|0.00|2215.82|-10566827.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304104|6277814-Invoice-25|AP-IN|0.00|3180.00|-10570007.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304105|6277815-Invoice-25|AP-IN|0.00|500.00|-10570507.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304106|6277816-Invoice-25|AP-IN|0.00|2215.82|-10572723.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304107|6277817-Invoice-25|AP-IN|0.00|3180.00|-10575903.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304108|6277818-Invoice-25|AP-IN|0.00|500.00|-10576403.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304109|6277819-Invoice-25|AP-IN|0.00|2215.82|-10578618.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304110|6277820-Invoice-25|AP-IN|0.00|3180.00|-10581798.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304111|6277821-Invoice-25|AP-IN|0.00|500.00|-10582298.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304112|6277822-Invoice-25|AP-IN|0.00|2215.82|-10584514.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304113|6277823-Invoice-25|AP-IN|0.00|3180.00|-10587694.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304114|6277824-Invoice-25|AP-IN|0.00|500.00|-10588194.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304115|6277825-Invoice-25|AP-IN|0.00|2215.82|-10590410.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304116|6277826-Invoice-25|AP-IN|0.00|3180.00|-10593590.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304117|6277827-Invoice-25|AP-IN|0.00|500.00|-10594090.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304118|6277828-Invoice-25|AP-IN|0.00|2215.82|-10596306.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304119|6277829-Invoice-25|AP-IN|0.00|3180.00|-10599486.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304120|6277830-Invoice-25|AP-IN|0.00|500.00|-10599986.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304121|6277831-Invoice-25|AP-IN|0.00|2215.82|-10602202.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304122|6277832-Invoice-25|AP-IN|0.00|3180.00|-10605382.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304123|6277833-Invoice-25|AP-IN|0.00|500.00|-10605882.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304124|6277834-Invoice-25|AP-IN|0.00|2215.82|-10608097.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304125|6277835-Invoice-25|AP-IN|0.00|3180.00|-10611277.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304126|6277836-Invoice-25|AP-IN|0.00|500.00|-10611777.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304127|6277837-Invoice-25|AP-IN|0.00|2215.82|-10613993.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304128|6277838-Invoice-25|AP-IN|0.00|3180.00|-10617173.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304129|6277839-Invoice-25|AP-IN|0.00|500.00|-10617673.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304130|6277840-Invoice-25|AP-IN|0.00|2215.82|-10619889.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304131|6277841-Invoice-25|AP-IN|0.00|3180.00|-10623069.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304132|6277842-Invoice-25|AP-IN|0.00|500.00|-10623569.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304133|6277843-Invoice-25|AP-IN|0.00|2215.82|-10625785.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304134|6277844-Invoice-25|AP-IN|0.00|3180.00|-10628965.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304135|6277845-Invoice-25|AP-IN|0.00|500.00|-10629465.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304136|6277846-Invoice-25|AP-IN|0.00|2215.82|-10631681.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304137|6277847-Invoice-25|AP-IN|0.00|3180.00|-10634861.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304138|6277848-Invoice-25|AP-IN|0.00|500.00|-10635361.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304139|6277849-Invoice-25|AP-IN|0.00|2215.82|-10637577.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304140|6277850-Invoice-25|AP-IN|0.00|3180.00|-10640757.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304141|6277851-Invoice-25|AP-IN|0.00|500.00|-10641257.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304142|6277852-Invoice-25|AP-IN|0.00|2215.82|-10643472.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304143|6277853-Invoice-25|AP-IN|0.00|3180.00|-10646652.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304144|6277854-Invoice-25|AP-IN|0.00|500.00|-10647152.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304145|6277855-Invoice-25|AP-IN|0.00|2215.82|-10649368.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304146|6277856-Invoice-25|AP-IN|0.00|3180.00|-10652548.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304147|6277857-Invoice-25|AP-IN|0.00|500.00|-10653048.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304148|6277858-Invoice-25|AP-IN|0.00|2215.82|-10655264.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304149|6277859-Invoice-25|AP-IN|0.00|3180.00|-10658444.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304150|6277860-Invoice-25|AP-IN|0.00|500.00|-10658944.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304151|6277861-Invoice-25|AP-IN|0.00|2215.82|-10661160.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304152|6277862-Invoice-25|AP-IN|0.00|3180.00|-10664340.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304153|6277863-Invoice-25|AP-IN|0.00|500.00|-10664840.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304154|6277864-Invoice-25|AP-IN|0.00|2215.82|-10667056.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304155|6277865-Invoice-25|AP-IN|0.00|3180.00|-10670236.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304156|6277866-Invoice-25|AP-IN|0.00|500.00|-10670736.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304157|6277867-Invoice-25|AP-IN|0.00|2215.82|-10672951.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304158|6277868-Invoice-25|AP-IN|0.00|3180.00|-10676131.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304159|6277869-Invoice-25|AP-IN|0.00|500.00|-10676631.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304160|6277870-Invoice-25|AP-IN|0.00|2215.82|-10678847.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304161|6277871-Invoice-25|AP-IN|0.00|3180.00|-10682027.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304162|6277872-Invoice-25|AP-IN|0.00|500.00|-10682527.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304163|6277873-Invoice-25|AP-IN|0.00|2215.82|-10684743.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304164|6277874-Invoice-25|AP-IN|0.00|3180.00|-10687923.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304165|6277875-Invoice-25|AP-IN|0.00|500.00|-10688423.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304166|6277876-Invoice-25|AP-IN|0.00|2215.82|-10690639.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304167|6277877-Invoice-25|AP-IN|0.00|3180.00|-10693819.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304168|6277878-Invoice-25|AP-IN|0.00|500.00|-10694319.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304169|6277879-Invoice-25|AP-IN|0.00|2215.82|-10696535.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304170|6277880-Invoice-25|AP-IN|0.00|3180.00|-10699715.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304171|6277881-Invoice-25|AP-IN|0.00|500.00|-10700215.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304172|6277882-Invoice-25|AP-IN|0.00|2215.82|-10702431.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304173|6277883-Invoice-25|AP-IN|0.00|3180.00|-10705611.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304174|6277884-Invoice-25|AP-IN|0.00|500.00|-10706111.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304175|6277885-Invoice-25|AP-IN|0.00|2215.82|-10708326.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304176|6277886-Invoice-25|AP-IN|0.00|3180.00|-10711506.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304177|6277887-Invoice-25|AP-IN|0.00|500.00|-10712006.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304178|6277888-Invoice-25|AP-IN|0.00|2215.82|-10714222.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304179|6277889-Invoice-25|AP-IN|0.00|3180.00|-10717402.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304180|6277890-Invoice-25|AP-IN|0.00|500.00|-10717902.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304181|6277891-Invoice-25|AP-IN|0.00|2215.82|-10720118.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304182|6277892-Invoice-25|AP-IN|0.00|3180.00|-10723298.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304183|6277893-Invoice-25|AP-IN|0.00|500.00|-10723798.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304184|6277894-Invoice-25|AP-IN|0.00|2215.82|-10726014.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304185|6277895-Invoice-25|AP-IN|0.00|3180.00|-10729194.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304186|6277896-Invoice-25|AP-IN|0.00|500.00|-10729694.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304187|6277897-Invoice-25|AP-IN|0.00|2215.82|-10731910.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304188|6277898-Invoice-25|AP-IN|0.00|3180.00|-10735090.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304189|6277899-Invoice-25|AP-IN|0.00|500.00|-10735590.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304190|6277900-Invoice-25|AP-IN|0.00|2215.82|-10737805.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304191|6277901-Invoice-25|AP-IN|0.00|3180.00|-10740985.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304192|6277902-Invoice-25|AP-IN|0.00|500.00|-10741485.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304193|6277903-Invoice-25|AP-IN|0.00|2215.82|-10743701.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304194|6277904-Invoice-25|AP-IN|0.00|3180.00|-10746881.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304195|6277905-Invoice-25|AP-IN|0.00|500.00|-10747381.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304196|6277906-Invoice-25|AP-IN|0.00|2215.82|-10749597.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304197|6277907-Invoice-25|AP-IN|0.00|3180.00|-10752777.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304198|6277908-Invoice-25|AP-IN|0.00|500.00|-10753277.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304199|6277909-Invoice-25|AP-IN|0.00|2215.82|-10755493.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304200|6277910-Invoice-25|AP-IN|0.00|3180.00|-10758673.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304201|6277911-Invoice-25|AP-IN|0.00|500.00|-10759173.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304202|6277912-Invoice-25|AP-IN|0.00|2215.82|-10761389.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304203|6277913-Invoice-25|AP-IN|0.00|3180.00|-10764569.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304204|6277914-Invoice-25|AP-IN|0.00|500.00|-10765069.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304205|6277915-Invoice-25|AP-IN|0.00|2215.82|-10767285.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304206|6277916-Invoice-25|AP-IN|0.00|3180.00|-10770465.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304207|6277917-Invoice-25|AP-IN|0.00|500.00|-10770965.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304208|6277918-Invoice-25|AP-IN|0.00|2215.82|-10773180.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304209|6277919-Invoice-25|AP-IN|0.00|3180.00|-10776360.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304210|6277920-Invoice-25|AP-IN|0.00|500.00|-10776860.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304211|6277921-Invoice-25|AP-IN|0.00|2215.82|-10779076.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304212|6277922-Invoice-25|AP-IN|0.00|3180.00|-10782256.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304213|6277923-Invoice-25|AP-IN|0.00|500.00|-10782756.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304214|6277924-Invoice-25|AP-IN|0.00|2215.82|-10784972.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304215|6277925-Invoice-25|AP-IN|0.00|3180.00|-10788152.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304216|6277926-Invoice-25|AP-IN|0.00|500.00|-10788652.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304217|6277927-Invoice-25|AP-IN|0.00|2215.82|-10790868.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304218|6277928-Invoice-25|AP-IN|0.00|3180.00|-10794048.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304219|6277929-Invoice-25|AP-IN|0.00|500.00|-10794548.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304220|6277930-Invoice-25|AP-IN|0.00|2215.82|-10796764.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304221|6277931-Invoice-25|AP-IN|0.00|3180.00|-10799944.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304222|6277932-Invoice-25|AP-IN|0.00|500.00|-10800444.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304223|6277933-Invoice-25|AP-IN|0.00|2215.82|-10802659.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304224|6277934-Invoice-25|AP-IN|0.00|3180.00|-10805839.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304225|6277935-Invoice-25|AP-IN|0.00|500.00|-10806339.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304226|6277936-Invoice-25|AP-IN|0.00|2215.82|-10808555.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304227|6277937-Invoice-25|AP-IN|0.00|3180.00|-10811735.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304228|6277938-Invoice-25|AP-IN|0.00|500.00|-10812235.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304229|6277939-Invoice-25|AP-IN|0.00|2215.82|-10814451.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304230|6277940-Invoice-25|AP-IN|0.00|3180.00|-10817631.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304231|6277941-Invoice-25|AP-IN|0.00|500.00|-10818131.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304232|6277942-Invoice-25|AP-IN|0.00|2215.82|-10820347.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304233|6277943-Invoice-25|AP-IN|0.00|3180.00|-10823527.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304234|6277944-Invoice-25|AP-IN|0.00|500.00|-10824027.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304235|6277945-Invoice-25|AP-IN|0.00|2215.82|-10826243.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304236|6277946-Invoice-25|AP-IN|0.00|3180.00|-10829423.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304237|6277947-Invoice-25|AP-IN|0.00|500.00|-10829923.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304238|6277948-Invoice-25|AP-IN|0.00|2215.82|-10832139.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304239|6277949-Invoice-25|AP-IN|0.00|3180.00|-10835319.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304240|6277950-Invoice-25|AP-IN|0.00|500.00|-10835819.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304241|6277951-Invoice-25|AP-IN|0.00|2215.82|-10838034.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304242|6277952-Invoice-25|AP-IN|0.00|3180.00|-10841214.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304243|6277953-Invoice-25|AP-IN|0.00|500.00|-10841714.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304244|6277954-Invoice-25|AP-IN|0.00|2215.82|-10843930.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304245|6277955-Invoice-25|AP-IN|0.00|3180.00|-10847110.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304246|6277956-Invoice-25|AP-IN|0.00|500.00|-10847610.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304247|6277957-Invoice-25|AP-IN|0.00|2215.82|-10849826.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304248|6277958-Invoice-25|AP-IN|0.00|3180.00|-10853006.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304249|6277959-Invoice-25|AP-IN|0.00|500.00|-10853506.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304250|6277960-Invoice-25|AP-IN|0.00|2215.82|-10855722.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304251|6277961-Invoice-25|AP-IN|0.00|3180.00|-10858902.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304252|6277962-Invoice-25|AP-IN|0.00|500.00|-10859402.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304253|6277963-Invoice-25|AP-IN|0.00|2215.82|-10861618.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304254|6277964-Invoice-25|AP-IN|0.00|3180.00|-10864798.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304255|6277965-Invoice-25|AP-IN|0.00|500.00|-10865298.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304256|6277966-Invoice-25|AP-IN|0.00|2215.82|-10867514.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304257|6277967-Invoice-25|AP-IN|0.00|3180.00|-10870694.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304258|6277968-Invoice-25|AP-IN|0.00|500.00|-10871194.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304259|6277969-Invoice-25|AP-IN|0.00|2215.82|-10873409.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304260|6277970-Invoice-25|AP-IN|0.00|3180.00|-10876589.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304261|6277971-Invoice-25|AP-IN|0.00|500.00|-10877089.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304262|6277972-Invoice-25|AP-IN|0.00|2215.82|-10879305.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304263|6277973-Invoice-25|AP-IN|0.00|3180.00|-10882485.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304264|6277974-Invoice-25|AP-IN|0.00|500.00|-10882985.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304265|6277975-Invoice-25|AP-IN|0.00|2215.82|-10885201.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304266|6277976-Invoice-25|AP-IN|0.00|3180.00|-10888381.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304267|6277977-Invoice-25|AP-IN|0.00|500.00|-10888881.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304268|6277978-Invoice-25|AP-IN|0.00|2215.82|-10891097.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304269|6277979-Invoice-25|AP-IN|0.00|3180.00|-10894277.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304270|6277980-Invoice-25|AP-IN|0.00|500.00|-10894777.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304271|6277981-Invoice-25|AP-IN|0.00|2215.82|-10896993.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304272|6277982-Invoice-25|AP-IN|0.00|3180.00|-10900173.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304273|6277983-Invoice-25|AP-IN|0.00|500.00|-10900673.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304274|6277984-Invoice-25|AP-IN|0.00|2215.82|-10902888.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304275|6277985-Invoice-25|AP-IN|0.00|3180.00|-10906068.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304276|6277986-Invoice-25|AP-IN|0.00|500.00|-10906568.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304277|6277987-Invoice-25|AP-IN|0.00|2215.82|-10908784.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304278|6277988-Invoice-25|AP-IN|0.00|3180.00|-10911964.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304279|6277989-Invoice-25|AP-IN|0.00|500.00|-10912464.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304280|6277990-Invoice-25|AP-IN|0.00|2215.82|-10914680.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304281|6277991-Invoice-25|AP-IN|0.00|3180.00|-10917860.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304282|6277992-Invoice-25|AP-IN|0.00|500.00|-10918360.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304283|6277993-Invoice-25|AP-IN|0.00|2215.82|-10920576.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304284|6277994-Invoice-25|AP-IN|0.00|3180.00|-10923756.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304285|6277995-Invoice-25|AP-IN|0.00|500.00|-10924256.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304286|6277996-Invoice-25|AP-IN|0.00|2215.82|-10926472.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304287|6277997-Invoice-25|AP-IN|0.00|3180.00|-10929652.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304288|6277998-Invoice-25|AP-IN|0.00|500.00|-10930152.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304289|6277999-Invoice-25|AP-IN|0.00|2215.82|-10932368.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304290|6278000-Invoice-25|AP-IN|0.00|3180.00|-10935548.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304291|6278001-Invoice-25|AP-IN|0.00|500.00|-10936048.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304292|6278002-Invoice-25|AP-IN|0.00|2215.82|-10938263.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304293|6278003-Invoice-25|AP-IN|0.00|3180.00|-10941443.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304294|6278004-Invoice-25|AP-IN|0.00|500.00|-10941943.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304295|6278005-Invoice-25|AP-IN|0.00|2215.82|-10944159.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304296|6278006-Invoice-25|AP-IN|0.00|3180.00|-10947339.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304297|6278007-Invoice-25|AP-IN|0.00|500.00|-10947839.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304298|6278008-Invoice-25|AP-IN|0.00|2215.82|-10950055.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304299|6278009-Invoice-25|AP-IN|0.00|3180.00|-10953235.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304300|6278010-Invoice-25|AP-IN|0.00|500.00|-10953735.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304301|6278011-Invoice-25|AP-IN|0.00|2215.82|-10955951.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304302|6278012-Invoice-25|AP-IN|0.00|3180.00|-10959131.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304303|6278013-Invoice-25|AP-IN|0.00|500.00|-10959631.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304304|6278014-Invoice-25|AP-IN|0.00|2215.82|-10961847.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304305|6278015-Invoice-25|AP-IN|0.00|3180.00|-10965027.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304306|6278016-Invoice-25|AP-IN|0.00|500.00|-10965527.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304307|6278017-Invoice-25|AP-IN|0.00|2215.82|-10967742.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304308|6278018-Invoice-25|AP-IN|0.00|3180.00|-10970922.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304309|6278019-Invoice-25|AP-IN|0.00|500.00|-10971422.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304310|6278020-Invoice-25|AP-IN|0.00|2215.82|-10973638.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304311|6278021-Invoice-25|AP-IN|0.00|3180.00|-10976818.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304312|6278022-Invoice-25|AP-IN|0.00|500.00|-10977318.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304313|6278023-Invoice-25|AP-IN|0.00|2215.82|-10979534.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304314|6278024-Invoice-25|AP-IN|0.00|3180.00|-10982714.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304315|6278025-Invoice-25|AP-IN|0.00|500.00|-10983214.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304316|6278026-Invoice-25|AP-IN|0.00|2215.82|-10985430.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304317|6278027-Invoice-25|AP-IN|0.00|3180.00|-10988610.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304318|6278028-Invoice-25|AP-IN|0.00|500.00|-10989110.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304319|6278029-Invoice-25|AP-IN|0.00|2215.82|-10991326.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304320|6278030-Invoice-25|AP-IN|0.00|3180.00|-10994506.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304321|6278031-Invoice-25|AP-IN|0.00|500.00|-10995006.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304322|6278032-Invoice-25|AP-IN|0.00|2215.82|-10997222.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304323|6278033-Invoice-25|AP-IN|0.00|3180.00|-11000402.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304324|6278034-Invoice-25|AP-IN|0.00|500.00|-11000902.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304325|6278035-Invoice-25|AP-IN|0.00|2215.82|-11003117.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304326|6278036-Invoice-25|AP-IN|0.00|3180.00|-11006297.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304327|6278037-Invoice-25|AP-IN|0.00|500.00|-11006797.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304328|6278038-Invoice-25|AP-IN|0.00|2215.82|-11009013.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304329|6278039-Invoice-25|AP-IN|0.00|3180.00|-11012193.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304330|6278040-Invoice-25|AP-IN|0.00|500.00|-11012693.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304331|6278041-Invoice-25|AP-IN|0.00|2215.82|-11014909.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304332|6278042-Invoice-25|AP-IN|0.00|3180.00|-11018089.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304333|6278043-Invoice-25|AP-IN|0.00|500.00|-11018589.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304334|6278044-Invoice-25|AP-IN|0.00|2215.82|-11020805.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304335|6278045-Invoice-25|AP-IN|0.00|3180.00|-11023985.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304336|6278046-Invoice-25|AP-IN|0.00|500.00|-11024485.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304337|6278047-Invoice-25|AP-IN|0.00|2215.82|-11026701.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304338|6278048-Invoice-25|AP-IN|0.00|3180.00|-11029881.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304339|6278049-Invoice-25|AP-IN|0.00|500.00|-11030381.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304340|6278050-Invoice-25|AP-IN|0.00|2215.82|-11032596.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304341|6278051-Invoice-25|AP-IN|0.00|3180.00|-11035776.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304342|6278052-Invoice-25|AP-IN|0.00|500.00|-11036276.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304343|6278053-Invoice-25|AP-IN|0.00|2215.82|-11038492.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304344|6278054-Invoice-25|AP-IN|0.00|3180.00|-11041672.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304345|6278055-Invoice-25|AP-IN|0.00|500.00|-11042172.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304346|6278056-Invoice-25|AP-IN|0.00|2215.82|-11044388.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304347|6278057-Invoice-25|AP-IN|0.00|3180.00|-11047568.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304348|6278058-Invoice-25|AP-IN|0.00|500.00|-11048068.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304349|6278059-Invoice-25|AP-IN|0.00|2215.82|-11050284.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304350|6278060-Invoice-25|AP-IN|0.00|3180.00|-11053464.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304351|6278061-Invoice-25|AP-IN|0.00|500.00|-11053964.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304352|6278062-Invoice-25|AP-IN|0.00|2215.82|-11056180.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304353|6278063-Invoice-25|AP-IN|0.00|3180.00|-11059360.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304354|6278064-Invoice-25|AP-IN|0.00|500.00|-11059860.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304355|6278065-Invoice-25|AP-IN|0.00|2215.82|-11062076.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304356|6278066-Invoice-25|AP-IN|0.00|3180.00|-11065256.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304357|6278067-Invoice-25|AP-IN|0.00|500.00|-11065756.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304358|6278068-Invoice-25|AP-IN|0.00|2215.82|-11067971.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304359|6278069-Invoice-25|AP-IN|0.00|3180.00|-11071151.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304360|6278070-Invoice-25|AP-IN|0.00|500.00|-11071651.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304361|6278071-Invoice-25|AP-IN|0.00|2215.82|-11073867.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304362|6278072-Invoice-25|AP-IN|0.00|3180.00|-11077047.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304363|6278073-Invoice-25|AP-IN|0.00|500.00|-11077547.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304364|6278074-Invoice-25|AP-IN|0.00|2215.82|-11079763.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304365|6278075-Invoice-25|AP-IN|0.00|3180.00|-11082943.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304366|6278076-Invoice-25|AP-IN|0.00|500.00|-11083443.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304367|6278077-Invoice-25|AP-IN|0.00|2215.82|-11085659.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304368|6278078-Invoice-25|AP-IN|0.00|3180.00|-11088839.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304369|6278079-Invoice-25|AP-IN|0.00|500.00|-11089339.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304370|6278080-Invoice-25|AP-IN|0.00|2215.82|-11091555.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304371|6278081-Invoice-25|AP-IN|0.00|3180.00|-11094735.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304372|6278082-Invoice-25|AP-IN|0.00|500.00|-11095235.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304373|6278083-Invoice-25|AP-IN|0.00|2215.82|-11097450.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304374|6278084-Invoice-25|AP-IN|0.00|3180.00|-11100630.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304375|6278085-Invoice-25|AP-IN|0.00|500.00|-11101130.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304376|6278086-Invoice-25|AP-IN|0.00|2215.82|-11103346.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304377|6278087-Invoice-25|AP-IN|0.00|3180.00|-11106526.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304378|6278088-Invoice-25|AP-IN|0.00|500.00|-11107026.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304379|6278089-Invoice-25|AP-IN|0.00|2215.82|-11109242.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304380|6278090-Invoice-25|AP-IN|0.00|3180.00|-11112422.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304381|6278091-Invoice-25|AP-IN|0.00|500.00|-11112922.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304382|6278092-Invoice-25|AP-IN|0.00|2215.82|-11115138.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304383|6278093-Invoice-25|AP-IN|0.00|3180.00|-11118318.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304384|6278094-Invoice-25|AP-IN|0.00|500.00|-11118818.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304385|6278095-Invoice-25|AP-IN|0.00|2215.82|-11121034.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304386|6278096-Invoice-25|AP-IN|0.00|3180.00|-11124214.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304387|6278097-Invoice-25|AP-IN|0.00|500.00|-11124714.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304388|6278098-Invoice-25|AP-IN|0.00|2215.82|-11126930.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304389|6278099-Invoice-25|AP-IN|0.00|3180.00|-11130110.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304390|6278100-Invoice-25|AP-IN|0.00|500.00|-11130610.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304391|6278101-Invoice-25|AP-IN|0.00|2215.82|-11132825.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304392|6278102-Invoice-25|AP-IN|0.00|3180.00|-11136005.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304393|6278103-Invoice-25|AP-IN|0.00|500.00|-11136505.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304394|6278104-Invoice-25|AP-IN|0.00|2215.82|-11138721.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304395|6278105-Invoice-25|AP-IN|0.00|3180.00|-11141901.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304396|6278106-Invoice-25|AP-IN|0.00|500.00|-11142401.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304397|6278107-Invoice-25|AP-IN|0.00|2215.82|-11144617.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304398|6278108-Invoice-25|AP-IN|0.00|3180.00|-11147797.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304399|6278109-Invoice-25|AP-IN|0.00|500.00|-11148297.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304400|6278110-Invoice-25|AP-IN|0.00|2215.82|-11150513.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304401|6278111-Invoice-25|AP-IN|0.00|3180.00|-11153693.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304402|6278112-Invoice-25|AP-IN|0.00|500.00|-11154193.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304403|6278113-Invoice-25|AP-IN|0.00|2215.82|-11156409.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304404|6278114-Invoice-25|AP-IN|0.00|3180.00|-11159589.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304405|6278115-Invoice-25|AP-IN|0.00|500.00|-11160089.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304406|6278116-Invoice-25|AP-IN|0.00|2215.82|-11162305.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304407|6278117-Invoice-25|AP-IN|0.00|3180.00|-11165485.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304408|6278118-Invoice-25|AP-IN|0.00|500.00|-11165985.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304409|6278119-Invoice-25|AP-IN|0.00|2215.82|-11168200.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304410|6278120-Invoice-25|AP-IN|0.00|3180.00|-11171380.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304411|6278121-Invoice-25|AP-IN|0.00|500.00|-11171880.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304412|6278122-Invoice-25|AP-IN|0.00|2215.82|-11174096.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304413|6278123-Invoice-25|AP-IN|0.00|3180.00|-11177276.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304414|6278124-Invoice-25|AP-IN|0.00|500.00|-11177776.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304415|6278125-Invoice-25|AP-IN|0.00|2215.82|-11179992.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304416|6278126-Invoice-25|AP-IN|0.00|3180.00|-11183172.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304417|6278127-Invoice-25|AP-IN|0.00|500.00|-11183672.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304418|6278128-Invoice-25|AP-IN|0.00|2215.82|-11185888.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304419|6278129-Invoice-25|AP-IN|0.00|3180.00|-11189068.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304420|6278130-Invoice-25|AP-IN|0.00|500.00|-11189568.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304421|6278131-Invoice-25|AP-IN|0.00|2215.82|-11191784.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304422|6278132-Invoice-25|AP-IN|0.00|3180.00|-11194964.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304423|6278133-Invoice-25|AP-IN|0.00|500.00|-11195464.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304424|6278134-Invoice-25|AP-IN|0.00|2215.82|-11197679.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304425|6278135-Invoice-25|AP-IN|0.00|3180.00|-11200859.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304426|6278136-Invoice-25|AP-IN|0.00|500.00|-11201359.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304427|6278137-Invoice-25|AP-IN|0.00|2215.82|-11203575.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304428|6278138-Invoice-25|AP-IN|0.00|3180.00|-11206755.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304429|6278139-Invoice-25|AP-IN|0.00|500.00|-11207255.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304430|6278140-Invoice-25|AP-IN|0.00|2215.82|-11209471.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304431|6278141-Invoice-25|AP-IN|0.00|3180.00|-11212651.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304432|6278142-Invoice-25|AP-IN|0.00|500.00|-11213151.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304433|6278143-Invoice-25|AP-IN|0.00|2215.82|-11215367.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304434|6278144-Invoice-25|AP-IN|0.00|3180.00|-11218547.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304435|6278145-Invoice-25|AP-IN|0.00|500.00|-11219047.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304436|6278146-Invoice-25|AP-IN|0.00|2215.82|-11221263.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304437|6278147-Invoice-25|AP-IN|0.00|3180.00|-11224443.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304438|6278148-Invoice-25|AP-IN|0.00|500.00|-11224943.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304439|6278149-Invoice-25|AP-IN|0.00|2215.82|-11227159.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304440|6278150-Invoice-25|AP-IN|0.00|3180.00|-11230339.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304441|6278151-Invoice-25|AP-IN|0.00|500.00|-11230839.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304442|6278152-Invoice-25|AP-IN|0.00|2215.82|-11233054.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304443|6278153-Invoice-25|AP-IN|0.00|3180.00|-11236234.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304444|6278154-Invoice-25|AP-IN|0.00|500.00|-11236734.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304445|6278155-Invoice-25|AP-IN|0.00|2215.82|-11238950.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304446|6278156-Invoice-25|AP-IN|0.00|3180.00|-11242130.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304447|6278157-Invoice-25|AP-IN|0.00|500.00|-11242630.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304448|6278158-Invoice-25|AP-IN|0.00|2215.82|-11244846.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304449|6278159-Invoice-25|AP-IN|0.00|3180.00|-11248026.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304450|6278160-Invoice-25|AP-IN|0.00|500.00|-11248526.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304451|6278161-Invoice-25|AP-IN|0.00|2215.82|-11250742.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304452|6278162-Invoice-25|AP-IN|0.00|3180.00|-11253922.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304453|6278163-Invoice-25|AP-IN|0.00|500.00|-11254422.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304454|6278164-Invoice-25|AP-IN|0.00|2215.82|-11256638.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304455|6278165-Invoice-25|AP-IN|0.00|3180.00|-11259818.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304456|6278166-Invoice-25|AP-IN|0.00|500.00|-11260318.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304457|6278167-Invoice-25|AP-IN|0.00|2215.82|-11262533.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304458|6278168-Invoice-25|AP-IN|0.00|3180.00|-11265713.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304459|6278169-Invoice-25|AP-IN|0.00|500.00|-11266213.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304460|6278170-Invoice-25|AP-IN|0.00|2215.82|-11268429.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304461|6278171-Invoice-25|AP-IN|0.00|3180.00|-11271609.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304462|6278172-Invoice-25|AP-IN|0.00|500.00|-11272109.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304463|6278173-Invoice-25|AP-IN|0.00|2215.82|-11274325.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304464|6278174-Invoice-25|AP-IN|0.00|3180.00|-11277505.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304465|6278175-Invoice-25|AP-IN|0.00|500.00|-11278005.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304466|6278176-Invoice-25|AP-IN|0.00|2215.82|-11280221.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304467|6278177-Invoice-25|AP-IN|0.00|3180.00|-11283401.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304468|6278178-Invoice-25|AP-IN|0.00|500.00|-11283901.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304469|6278179-Invoice-25|AP-IN|0.00|2215.82|-11286117.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304470|6278180-Invoice-25|AP-IN|0.00|3180.00|-11289297.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304471|6278181-Invoice-25|AP-IN|0.00|500.00|-11289797.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304472|6278182-Invoice-25|AP-IN|0.00|2215.82|-11292013.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304473|6278183-Invoice-25|AP-IN|0.00|3180.00|-11295193.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304474|6278184-Invoice-25|AP-IN|0.00|500.00|-11295693.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304475|6278185-Invoice-25|AP-IN|0.00|2215.82|-11297908.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304476|6278186-Invoice-25|AP-IN|0.00|3180.00|-11301088.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304477|6278187-Invoice-25|AP-IN|0.00|500.00|-11301588.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304478|6278188-Invoice-25|AP-IN|0.00|2215.82|-11303804.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304479|6278189-Invoice-25|AP-IN|0.00|3180.00|-11306984.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304480|6278190-Invoice-25|AP-IN|0.00|500.00|-11307484.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304481|6278191-Invoice-25|AP-IN|0.00|2215.82|-11309700.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304482|6278192-Invoice-25|AP-IN|0.00|3180.00|-11312880.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304483|6278193-Invoice-25|AP-IN|0.00|500.00|-11313380.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304484|6278194-Invoice-25|AP-IN|0.00|2215.82|-11315596.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304485|6278195-Invoice-25|AP-IN|0.00|3180.00|-11318776.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304486|6278196-Invoice-25|AP-IN|0.00|500.00|-11319276.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304487|6278197-Invoice-25|AP-IN|0.00|2215.82|-11321492.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304488|6278198-Invoice-25|AP-IN|0.00|3180.00|-11324672.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304489|6278199-Invoice-25|AP-IN|0.00|500.00|-11325172.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304490|6278200-Invoice-25|AP-IN|0.00|2215.82|-11327387.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304491|6278201-Invoice-25|AP-IN|0.00|3180.00|-11330567.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304492|6278202-Invoice-25|AP-IN|0.00|500.00|-11331067.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304493|6278203-Invoice-25|AP-IN|0.00|2215.82|-11333283.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304494|6278204-Invoice-25|AP-IN|0.00|3180.00|-11336463.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304495|6278205-Invoice-25|AP-IN|0.00|500.00|-11336963.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304496|6278206-Invoice-25|AP-IN|0.00|2215.82|-11339179.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304497|6278207-Invoice-25|AP-IN|0.00|3180.00|-11342359.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304498|6278208-Invoice-25|AP-IN|0.00|500.00|-11342859.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304499|6278209-Invoice-25|AP-IN|0.00|2215.82|-11345075.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304500|6278210-Invoice-25|AP-IN|0.00|3180.00|-11348255.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304501|6278211-Invoice-25|AP-IN|0.00|500.00|-11348755.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304502|6278212-Invoice-25|AP-IN|0.00|2215.82|-11350971.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304503|6278213-Invoice-25|AP-IN|0.00|3180.00|-11354151.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304504|6278214-Invoice-25|AP-IN|0.00|500.00|-11354651.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304505|6278215-Invoice-25|AP-IN|0.00|2215.82|-11356867.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304506|6278216-Invoice-25|AP-IN|0.00|3180.00|-11360047.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304507|6278217-Invoice-25|AP-IN|0.00|500.00|-11360547.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304508|6278218-Invoice-25|AP-IN|0.00|2215.82|-11362762.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304509|6278219-Invoice-25|AP-IN|0.00|3180.00|-11365942.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304510|6278220-Invoice-25|AP-IN|0.00|500.00|-11366442.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304511|6278221-Invoice-25|AP-IN|0.00|2215.82|-11368658.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304512|6278222-Invoice-25|AP-IN|0.00|3180.00|-11371838.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304513|6278223-Invoice-25|AP-IN|0.00|500.00|-11372338.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304514|6278224-Invoice-25|AP-IN|0.00|2215.82|-11374554.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304515|6278225-Invoice-25|AP-IN|0.00|3180.00|-11377734.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304516|6278226-Invoice-25|AP-IN|0.00|500.00|-11378234.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304517|6278227-Invoice-25|AP-IN|0.00|2215.82|-11380450.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304518|6278228-Invoice-25|AP-IN|0.00|3180.00|-11383630.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304519|6278229-Invoice-25|AP-IN|0.00|500.00|-11384130.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304520|6278230-Invoice-25|AP-IN|0.00|2215.82|-11386346.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304521|6278231-Invoice-25|AP-IN|0.00|3180.00|-11389526.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304522|6278232-Invoice-25|AP-IN|0.00|500.00|-11390026.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304523|6278233-Invoice-25|AP-IN|0.00|2215.82|-11392241.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304524|6278234-Invoice-25|AP-IN|0.00|3180.00|-11395421.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304525|6278235-Invoice-25|AP-IN|0.00|500.00|-11395921.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304526|6278236-Invoice-25|AP-IN|0.00|2215.82|-11398137.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304527|6278237-Invoice-25|AP-IN|0.00|3180.00|-11401317.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304528|6278238-Invoice-25|AP-IN|0.00|500.00|-11401817.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304529|6278239-Invoice-25|AP-IN|0.00|2215.82|-11404033.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304530|6278240-Invoice-25|AP-IN|0.00|3180.00|-11407213.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304531|6278241-Invoice-25|AP-IN|0.00|500.00|-11407713.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304532|6278242-Invoice-25|AP-IN|0.00|2215.82|-11409929.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304533|6278243-Invoice-25|AP-IN|0.00|3180.00|-11413109.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304534|6278244-Invoice-25|AP-IN|0.00|500.00|-11413609.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304535|6278245-Invoice-25|AP-IN|0.00|2215.82|-11415825.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304536|6278246-Invoice-25|AP-IN|0.00|3180.00|-11419005.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304537|6278247-Invoice-25|AP-IN|0.00|500.00|-11419505.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304538|6278248-Invoice-25|AP-IN|0.00|2215.82|-11421721.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304539|6278249-Invoice-25|AP-IN|0.00|3180.00|-11424901.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304540|6278250-Invoice-25|AP-IN|0.00|500.00|-11425401.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304541|6278251-Invoice-25|AP-IN|0.00|2215.82|-11427616.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304542|6278252-Invoice-25|AP-IN|0.00|3180.00|-11430796.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304543|6278253-Invoice-25|AP-IN|0.00|500.00|-11431296.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304544|6278254-Invoice-25|AP-IN|0.00|2215.82|-11433512.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304545|6278255-Invoice-25|AP-IN|0.00|3180.00|-11436692.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304546|6278256-Invoice-25|AP-IN|0.00|500.00|-11437192.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304547|6278257-Invoice-25|AP-IN|0.00|2215.82|-11439408.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304548|6278258-Invoice-25|AP-IN|0.00|3180.00|-11442588.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304549|6278259-Invoice-25|AP-IN|0.00|500.00|-11443088.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304550|6278260-Invoice-25|AP-IN|0.00|2215.82|-11445304.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304551|6278261-Invoice-25|AP-IN|0.00|3180.00|-11448484.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304552|6278262-Invoice-25|AP-IN|0.00|500.00|-11448984.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304553|6278263-Invoice-25|AP-IN|0.00|2215.82|-11451200.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304554|6278264-Invoice-25|AP-IN|0.00|3180.00|-11454380.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304555|6278265-Invoice-25|AP-IN|0.00|500.00|-11454880.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304556|6278266-Invoice-25|AP-IN|0.00|2215.82|-11457096.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304557|6278267-Invoice-25|AP-IN|0.00|3180.00|-11460276.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304558|6278268-Invoice-25|AP-IN|0.00|500.00|-11460776.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304559|6278269-Invoice-25|AP-IN|0.00|2215.82|-11462991.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304560|6278270-Invoice-25|AP-IN|0.00|3180.00|-11466171.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304561|6278271-Invoice-25|AP-IN|0.00|500.00|-11466671.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304562|6278272-Invoice-25|AP-IN|0.00|2215.82|-11468887.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304563|6278273-Invoice-25|AP-IN|0.00|3180.00|-11472067.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304564|6278274-Invoice-25|AP-IN|0.00|500.00|-11472567.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304565|6278275-Invoice-25|AP-IN|0.00|2215.82|-11474783.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304566|6278276-Invoice-25|AP-IN|0.00|3180.00|-11477963.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304567|6278277-Invoice-25|AP-IN|0.00|500.00|-11478463.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304568|6278278-Invoice-25|AP-IN|0.00|2215.82|-11480679.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304569|6278279-Invoice-25|AP-IN|0.00|3180.00|-11483859.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304570|6278280-Invoice-25|AP-IN|0.00|500.00|-11484359.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304571|6278281-Invoice-25|AP-IN|0.00|2215.82|-11486575.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304572|6278282-Invoice-25|AP-IN|0.00|3180.00|-11489755.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304573|6278283-Invoice-25|AP-IN|0.00|500.00|-11490255.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304574|6278284-Invoice-25|AP-IN|0.00|2215.82|-11492470.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304575|6278285-Invoice-25|AP-IN|0.00|3180.00|-11495650.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304576|6278286-Invoice-25|AP-IN|0.00|500.00|-11496150.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304577|6278287-Invoice-25|AP-IN|0.00|2215.82|-11498366.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304578|6278288-Invoice-25|AP-IN|0.00|3180.00|-11501546.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304579|6278289-Invoice-25|AP-IN|0.00|500.00|-11502046.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304580|6278290-Invoice-25|AP-IN|0.00|2215.82|-11504262.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304581|6278291-Invoice-25|AP-IN|0.00|3180.00|-11507442.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304582|6278292-Invoice-25|AP-IN|0.00|500.00|-11507942.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304583|6278293-Invoice-25|AP-IN|0.00|2215.82|-11510158.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304584|6278294-Invoice-25|AP-IN|0.00|3180.00|-11513338.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304585|6278295-Invoice-25|AP-IN|0.00|500.00|-11513838.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304586|6278296-Invoice-25|AP-IN|0.00|2215.82|-11516054.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304587|6278297-Invoice-25|AP-IN|0.00|3180.00|-11519234.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304588|6278298-Invoice-25|AP-IN|0.00|500.00|-11519734.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304589|6278299-Invoice-25|AP-IN|0.00|2215.82|-11521950.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304590|6278300-Invoice-25|AP-IN|0.00|3180.00|-11525130.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304591|6278301-Invoice-25|AP-IN|0.00|500.00|-11525630.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304592|6278302-Invoice-25|AP-IN|0.00|2215.82|-11527845.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304593|6278303-Invoice-25|AP-IN|0.00|3180.00|-11531025.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304594|6278304-Invoice-25|AP-IN|0.00|500.00|-11531525.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304595|6278305-Invoice-25|AP-IN|0.00|2215.82|-11533741.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304596|6278306-Invoice-25|AP-IN|0.00|3180.00|-11536921.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304597|6278307-Invoice-25|AP-IN|0.00|500.00|-11537421.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304598|6278308-Invoice-25|AP-IN|0.00|2215.82|-11539637.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304599|6278309-Invoice-25|AP-IN|0.00|3180.00|-11542817.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304600|6278310-Invoice-25|AP-IN|0.00|500.00|-11543317.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304601|6278311-Invoice-25|AP-IN|0.00|2215.82|-11545533.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304602|6278312-Invoice-25|AP-IN|0.00|3180.00|-11548713.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304603|6278313-Invoice-25|AP-IN|0.00|500.00|-11549213.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304604|6278314-Invoice-25|AP-IN|0.00|2215.82|-11551429.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304605|6278315-Invoice-25|AP-IN|0.00|3180.00|-11554609.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304606|6278316-Invoice-25|AP-IN|0.00|500.00|-11555109.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304607|6278317-Invoice-25|AP-IN|0.00|2215.82|-11557324.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304608|6278318-Invoice-25|AP-IN|0.00|3180.00|-11560504.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304609|6278319-Invoice-25|AP-IN|0.00|500.00|-11561004.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304610|6278320-Invoice-25|AP-IN|0.00|2215.82|-11563220.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304611|6278321-Invoice-25|AP-IN|0.00|3180.00|-11566400.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304612|6278322-Invoice-25|AP-IN|0.00|500.00|-11566900.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304613|6278323-Invoice-25|AP-IN|0.00|2215.82|-11569116.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304614|6278324-Invoice-25|AP-IN|0.00|3180.00|-11572296.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304615|6278325-Invoice-25|AP-IN|0.00|500.00|-11572796.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304616|6278326-Invoice-25|AP-IN|0.00|500.00|-11573296.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304617|6278327-Invoice-25|AP-IN|0.00|2215.82|-11575512.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304618|6278328-Invoice-25|AP-IN|0.00|3180.00|-11578692.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304619|6278329-Invoice-25|AP-IN|0.00|500.00|-11579192.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304620|6278330-Invoice-25|AP-IN|0.00|2215.82|-11581408.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304621|6278331-Invoice-25|AP-IN|0.00|3180.00|-11584588.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304622|6278332-Invoice-25|AP-IN|0.00|500.00|-11585088.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304623|6278333-Invoice-25|AP-IN|0.00|2215.82|-11587304.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304624|6278334-Invoice-25|AP-IN|0.00|3180.00|-11590484.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304625|6278335-Invoice-25|AP-IN|0.00|500.00|-11590984.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304626|6278336-Invoice-25|AP-IN|0.00|2215.82|-11593199.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304627|6278337-Invoice-25|AP-IN|0.00|3180.00|-11596379.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304628|6278338-Invoice-25|AP-IN|0.00|500.00|-11596879.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304629|6278339-Invoice-25|AP-IN|0.00|2215.82|-11599095.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304630|6278340-Invoice-25|AP-IN|0.00|3180.00|-11602275.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304631|6278341-Invoice-25|AP-IN|0.00|500.00|-11602775.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304632|6278342-Invoice-25|AP-IN|0.00|2215.82|-11604991.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304633|6278343-Invoice-25|AP-IN|0.00|3180.00|-11608171.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304634|6278344-Invoice-25|AP-IN|0.00|500.00|-11608671.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304635|6278345-Invoice-25|AP-IN|0.00|2215.82|-11610887.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304636|6278346-Invoice-25|AP-IN|0.00|3180.00|-11614067.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304637|6278347-Invoice-25|AP-IN|0.00|500.00|-11614567.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304638|6278348-Invoice-25|AP-IN|0.00|2215.82|-11616783.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304639|6278349-Invoice-25|AP-IN|0.00|3180.00|-11619963.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304640|6278350-Invoice-25|AP-IN|0.00|500.00|-11620463.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304641|6278351-Invoice-25|AP-IN|0.00|2215.82|-11622678.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304642|6278352-Invoice-25|AP-IN|0.00|3180.00|-11625858.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304643|6278353-Invoice-25|AP-IN|0.00|500.00|-11626358.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304644|6278354-Invoice-25|AP-IN|0.00|2215.82|-11628574.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304645|6278355-Invoice-25|AP-IN|0.00|3180.00|-11631754.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304646|6278356-Invoice-25|AP-IN|0.00|500.00|-11632254.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304647|6278357-Invoice-25|AP-IN|0.00|2215.82|-11634470.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304648|6278358-Invoice-25|AP-IN|0.00|3180.00|-11637650.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304649|6278359-Invoice-25|AP-IN|0.00|500.00|-11638150.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304650|6278360-Invoice-25|AP-IN|0.00|2215.82|-11640366.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304651|6278361-Invoice-25|AP-IN|0.00|3180.00|-11643546.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304652|6278362-Invoice-25|AP-IN|0.00|500.00|-11644046.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304653|6278363-Invoice-25|AP-IN|0.00|2215.82|-11646262.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304654|6278364-Invoice-25|AP-IN|0.00|3180.00|-11649442.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304655|6278365-Invoice-25|AP-IN|0.00|500.00|-11649942.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304656|6278366-Invoice-25|AP-IN|0.00|2215.82|-11652158.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304657|6278367-Invoice-25|AP-IN|0.00|3180.00|-11655338.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304658|6278368-Invoice-25|AP-IN|0.00|500.00|-11655838.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304659|6278369-Invoice-25|AP-IN|0.00|2215.82|-11658053.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304660|6278370-Invoice-25|AP-IN|0.00|3180.00|-11661233.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304661|6278371-Invoice-25|AP-IN|0.00|500.00|-11661733.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304662|6278372-Invoice-25|AP-IN|0.00|2215.82|-11663949.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304663|6278373-Invoice-25|AP-IN|0.00|3180.00|-11667129.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304664|6278374-Invoice-25|AP-IN|0.00|500.00|-11667629.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304665|6278375-Invoice-25|AP-IN|0.00|2215.82|-11669845.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304666|6278376-Invoice-25|AP-IN|0.00|3180.00|-11673025.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304667|6278377-Invoice-25|AP-IN|0.00|500.00|-11673525.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304668|6278378-Invoice-25|AP-IN|0.00|2215.82|-11675741.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304669|6278379-Invoice-25|AP-IN|0.00|3180.00|-11678921.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304670|6278380-Invoice-25|AP-IN|0.00|500.00|-11679421.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304671|6278381-Invoice-25|AP-IN|0.00|2215.82|-11681637.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304672|6278382-Invoice-25|AP-IN|0.00|3180.00|-11684817.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304673|6278383-Invoice-25|AP-IN|0.00|500.00|-11685317.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304674|6278384-Invoice-25|AP-IN|0.00|2215.82|-11687532.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304675|6278385-Invoice-25|AP-IN|0.00|3180.00|-11690712.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304676|6278386-Invoice-25|AP-IN|0.00|500.00|-11691212.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304677|6278387-Invoice-25|AP-IN|0.00|2215.82|-11693428.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304678|6278388-Invoice-25|AP-IN|0.00|3180.00|-11696608.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304679|6278389-Invoice-25|AP-IN|0.00|500.00|-11697108.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304680|6278390-Invoice-25|AP-IN|0.00|2215.82|-11699324.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304681|6278391-Invoice-25|AP-IN|0.00|3180.00|-11702504.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304682|6278392-Invoice-25|AP-IN|0.00|500.00|-11703004.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304683|6278393-Invoice-25|AP-IN|0.00|2215.82|-11705220.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304684|6278394-Invoice-25|AP-IN|0.00|3180.00|-11708400.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304685|6278395-Invoice-25|AP-IN|0.00|500.00|-11708900.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304686|6278396-Invoice-25|AP-IN|0.00|2215.82|-11711116.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304687|6278397-Invoice-25|AP-IN|0.00|3180.00|-11714296.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304688|6278398-Invoice-25|AP-IN|0.00|500.00|-11714796.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304689|6278399-Invoice-25|AP-IN|0.00|2215.82|-11717012.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304690|6278400-Invoice-25|AP-IN|0.00|3180.00|-11720192.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304691|6278401-Invoice-25|AP-IN|0.00|500.00|-11720692.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304692|6278402-Invoice-25|AP-IN|0.00|2215.82|-11722907.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304693|6278403-Invoice-25|AP-IN|0.00|3180.00|-11726087.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304694|6278404-Invoice-25|AP-IN|0.00|500.00|-11726587.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304695|6278405-Invoice-25|AP-IN|0.00|2215.82|-11728803.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304696|6278406-Invoice-25|AP-IN|0.00|3180.00|-11731983.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304697|6278407-Invoice-25|AP-IN|0.00|500.00|-11732483.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304698|6278408-Invoice-25|AP-IN|0.00|2215.82|-11734699.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304699|6278409-Invoice-25|AP-IN|0.00|3180.00|-11737879.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304700|6278410-Invoice-25|AP-IN|0.00|500.00|-11738379.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304701|6278411-Invoice-25|AP-IN|0.00|2215.82|-11740595.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304702|6278412-Invoice-25|AP-IN|0.00|3180.00|-11743775.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304703|6278413-Invoice-25|AP-IN|0.00|500.00|-11744275.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304704|6278414-Invoice-25|AP-IN|0.00|2215.82|-11746491.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304705|6278415-Invoice-25|AP-IN|0.00|3180.00|-11749671.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304706|6278416-Invoice-25|AP-IN|0.00|500.00|-11750171.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304707|6278417-Invoice-25|AP-IN|0.00|2215.82|-11752387.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304708|6278418-Invoice-25|AP-IN|0.00|3180.00|-11755567.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304709|6278419-Invoice-25|AP-IN|0.00|500.00|-11756067.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304710|6278420-Invoice-25|AP-IN|0.00|2215.82|-11758282.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304711|6278421-Invoice-25|AP-IN|0.00|3180.00|-11761462.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304712|6278422-Invoice-25|AP-IN|0.00|500.00|-11761962.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304713|6278423-Invoice-25|AP-IN|0.00|2215.82|-11764178.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304714|6278424-Invoice-25|AP-IN|0.00|3180.00|-11767358.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304715|6278425-Invoice-25|AP-IN|0.00|500.00|-11767858.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304716|6278426-Invoice-25|AP-IN|0.00|2215.82|-11770074.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304717|6278427-Invoice-25|AP-IN|0.00|3180.00|-11773254.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304718|6278428-Invoice-25|AP-IN|0.00|500.00|-11773754.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304719|6278429-Invoice-25|AP-IN|0.00|2215.82|-11775970.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304720|6278430-Invoice-25|AP-IN|0.00|3180.00|-11779150.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304721|6278431-Invoice-25|AP-IN|0.00|500.00|-11779650.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304722|6278432-Invoice-25|AP-IN|0.00|2215.82|-11781866.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304723|6278433-Invoice-25|AP-IN|0.00|3180.00|-11785046.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304724|6278434-Invoice-25|AP-IN|0.00|500.00|-11785546.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304725|6278435-Invoice-25|AP-IN|0.00|2215.82|-11787761.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304726|6278436-Invoice-25|AP-IN|0.00|3180.00|-11790941.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304727|6278437-Invoice-25|AP-IN|0.00|500.00|-11791441.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304728|6278438-Invoice-25|AP-IN|0.00|2215.82|-11793657.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304729|6278439-Invoice-25|AP-IN|0.00|3180.00|-11796837.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304730|6278440-Invoice-25|AP-IN|0.00|500.00|-11797337.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304731|6278441-Invoice-25|AP-IN|0.00|2215.82|-11799553.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304732|6278442-Invoice-25|AP-IN|0.00|3180.00|-11802733.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304733|6278443-Invoice-25|AP-IN|0.00|500.00|-11803233.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304734|6278444-Invoice-25|AP-IN|0.00|2215.82|-11805449.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304735|6278445-Invoice-25|AP-IN|0.00|3180.00|-11808629.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304736|6278446-Invoice-25|AP-IN|0.00|500.00|-11809129.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304737|6278447-Invoice-25|AP-IN|0.00|2215.82|-11811345.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304738|6278448-Invoice-25|AP-IN|0.00|3180.00|-11814525.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304739|6278449-Invoice-25|AP-IN|0.00|500.00|-11815025.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304740|6278450-Invoice-25|AP-IN|0.00|2215.82|-11817241.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304741|6278451-Invoice-25|AP-IN|0.00|3180.00|-11820421.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304742|6278452-Invoice-25|AP-IN|0.00|500.00|-11820921.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304743|6278453-Invoice-25|AP-IN|0.00|2215.82|-11823136.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304744|6278454-Invoice-25|AP-IN|0.00|3180.00|-11826316.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304745|6278455-Invoice-25|AP-IN|0.00|500.00|-11826816.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304746|6278456-Invoice-25|AP-IN|0.00|2215.82|-11829032.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304747|6278457-Invoice-25|AP-IN|0.00|3180.00|-11832212.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304748|6278458-Invoice-25|AP-IN|0.00|500.00|-11832712.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304749|6278459-Invoice-25|AP-IN|0.00|2215.82|-11834928.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304750|6278460-Invoice-25|AP-IN|0.00|3180.00|-11838108.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304751|6278461-Invoice-25|AP-IN|0.00|500.00|-11838608.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304752|6278462-Invoice-25|AP-IN|0.00|2215.82|-11840824.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304753|6278463-Invoice-25|AP-IN|0.00|3180.00|-11844004.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304754|6278464-Invoice-25|AP-IN|0.00|500.00|-11844504.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304755|6278465-Invoice-25|AP-IN|0.00|2215.82|-11846720.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304756|6278466-Invoice-25|AP-IN|0.00|3180.00|-11849900.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304757|6278467-Invoice-25|AP-IN|0.00|500.00|-11850400.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304758|6278468-Invoice-25|AP-IN|0.00|2215.82|-11852615.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304759|6278469-Invoice-25|AP-IN|0.00|3180.00|-11855795.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304760|6278470-Invoice-25|AP-IN|0.00|500.00|-11856295.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304761|6278471-Invoice-25|AP-IN|0.00|2215.82|-11858511.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304762|6278472-Invoice-25|AP-IN|0.00|3180.00|-11861691.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304763|6278473-Invoice-25|AP-IN|0.00|500.00|-11862191.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304764|6278474-Invoice-25|AP-IN|0.00|2215.82|-11864407.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304765|6278475-Invoice-25|AP-IN|0.00|3180.00|-11867587.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304766|6278476-Invoice-25|AP-IN|0.00|500.00|-11868087.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304767|6278477-Invoice-25|AP-IN|0.00|2215.82|-11870303.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304768|6278478-Invoice-25|AP-IN|0.00|3180.00|-11873483.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304769|6278479-Invoice-25|AP-IN|0.00|500.00|-11873983.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304770|6278480-Invoice-25|AP-IN|0.00|2215.82|-11876199.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304771|6278481-Invoice-25|AP-IN|0.00|3180.00|-11879379.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304772|6278482-Invoice-25|AP-IN|0.00|500.00|-11879879.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304773|6278483-Invoice-25|AP-IN|0.00|2215.82|-11882095.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304774|6278484-Invoice-25|AP-IN|0.00|3180.00|-11885275.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304775|6278485-Invoice-25|AP-IN|0.00|500.00|-11885775.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304776|6278486-Invoice-25|AP-IN|0.00|2215.82|-11887990.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304777|6278487-Invoice-25|AP-IN|0.00|3180.00|-11891170.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304778|6278488-Invoice-25|AP-IN|0.00|500.00|-11891670.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304779|6278489-Invoice-25|AP-IN|0.00|2215.82|-11893886.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304780|6278490-Invoice-25|AP-IN|0.00|3180.00|-11897066.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304781|6278491-Invoice-25|AP-IN|0.00|500.00|-11897566.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304782|6278492-Invoice-25|AP-IN|0.00|2215.82|-11899782.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304783|6278493-Invoice-25|AP-IN|0.00|3180.00|-11902962.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304784|6278494-Invoice-25|AP-IN|0.00|500.00|-11903462.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304785|6278495-Invoice-25|AP-IN|0.00|2215.82|-11905678.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304786|6278496-Invoice-25|AP-IN|0.00|3180.00|-11908858.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304787|6278497-Invoice-25|AP-IN|0.00|500.00|-11909358.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304788|6278498-Invoice-25|AP-IN|0.00|2215.82|-11911574.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304789|6278499-Invoice-25|AP-IN|0.00|3180.00|-11914754.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304790|6278500-Invoice-25|AP-IN|0.00|500.00|-11915254.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304791|6278501-Invoice-25|AP-IN|0.00|2215.82|-11917469.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304792|6278502-Invoice-25|AP-IN|0.00|3180.00|-11920649.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304793|6278503-Invoice-25|AP-IN|0.00|500.00|-11921149.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304794|6278504-Invoice-25|AP-IN|0.00|2215.82|-11923365.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304795|6278505-Invoice-25|AP-IN|0.00|3180.00|-11926545.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304796|6278506-Invoice-25|AP-IN|0.00|500.00|-11927045.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304797|6278507-Invoice-25|AP-IN|0.00|2215.82|-11929261.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304798|6278508-Invoice-25|AP-IN|0.00|3180.00|-11932441.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304799|6278509-Invoice-25|AP-IN|0.00|500.00|-11932941.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304800|6278510-Invoice-25|AP-IN|0.00|2215.82|-11935157.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304801|6278511-Invoice-25|AP-IN|0.00|3180.00|-11938337.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304802|6278512-Invoice-25|AP-IN|0.00|500.00|-11938837.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304803|6278513-Invoice-25|AP-IN|0.00|2215.82|-11941053.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304804|6278514-Invoice-25|AP-IN|0.00|3180.00|-11944233.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304805|6278515-Invoice-25|AP-IN|0.00|500.00|-11944733.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304806|6278516-Invoice-25|AP-IN|0.00|2215.82|-11946949.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304807|6278517-Invoice-25|AP-IN|0.00|3180.00|-11950129.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304808|6278518-Invoice-25|AP-IN|0.00|500.00|-11950629.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304809|6278519-Invoice-25|AP-IN|0.00|2215.82|-11952844.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304810|6278520-Invoice-25|AP-IN|0.00|3180.00|-11956024.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304811|6278521-Invoice-25|AP-IN|0.00|500.00|-11956524.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304812|6278522-Invoice-25|AP-IN|0.00|2215.82|-11958740.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304813|6278523-Invoice-25|AP-IN|0.00|3180.00|-11961920.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304814|6278524-Invoice-25|AP-IN|0.00|500.00|-11962420.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304815|6278525-Invoice-25|AP-IN|0.00|2215.82|-11964636.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304816|6278526-Invoice-25|AP-IN|0.00|3180.00|-11967816.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304817|6278527-Invoice-25|AP-IN|0.00|500.00|-11968316.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304818|6278528-Invoice-25|AP-IN|0.00|2215.82|-11970532.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304819|6278529-Invoice-25|AP-IN|0.00|3180.00|-11973712.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304820|6278530-Invoice-25|AP-IN|0.00|500.00|-11974212.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304821|6278531-Invoice-25|AP-IN|0.00|2215.82|-11976428.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304822|6278532-Invoice-25|AP-IN|0.00|3180.00|-11979608.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304823|6278533-Invoice-25|AP-IN|0.00|500.00|-11980108.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304824|6278534-Invoice-25|AP-IN|0.00|2215.82|-11982323.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304825|6278535-Invoice-25|AP-IN|0.00|3180.00|-11985503.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304826|6278536-Invoice-25|AP-IN|0.00|500.00|-11986003.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304827|6278537-Invoice-25|AP-IN|0.00|2215.82|-11988219.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304828|6278538-Invoice-25|AP-IN|0.00|3180.00|-11991399.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304829|6278539-Invoice-25|AP-IN|0.00|500.00|-11991899.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304830|6278540-Invoice-25|AP-IN|0.00|2215.82|-11994115.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304831|6278541-Invoice-25|AP-IN|0.00|3180.00|-11997295.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304832|6278542-Invoice-25|AP-IN|0.00|500.00|-11997795.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304833|6278543-Invoice-25|AP-IN|0.00|2215.82|-12000011.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304834|6278544-Invoice-25|AP-IN|0.00|3180.00|-12003191.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304835|6278545-Invoice-25|AP-IN|0.00|500.00|-12003691.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304836|6278546-Invoice-25|AP-IN|0.00|2215.82|-12005907.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304837|6278547-Invoice-25|AP-IN|0.00|3180.00|-12009087.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304838|6278548-Invoice-25|AP-IN|0.00|500.00|-12009587.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304839|6278549-Invoice-25|AP-IN|0.00|2215.82|-12011803.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304840|6278550-Invoice-25|AP-IN|0.00|3180.00|-12014983.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304841|6278551-Invoice-25|AP-IN|0.00|500.00|-12015483.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304842|6278552-Invoice-25|AP-IN|0.00|2215.82|-12017698.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304843|6278553-Invoice-25|AP-IN|0.00|3180.00|-12020878.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304844|6278554-Invoice-25|AP-IN|0.00|500.00|-12021378.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304845|6278555-Invoice-25|AP-IN|0.00|2215.82|-12023594.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304846|6278556-Invoice-25|AP-IN|0.00|3180.00|-12026774.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304847|6278557-Invoice-25|AP-IN|0.00|500.00|-12027274.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304848|6278558-Invoice-25|AP-IN|0.00|2215.82|-12029490.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304849|6278559-Invoice-25|AP-IN|0.00|3180.00|-12032670.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304850|6278560-Invoice-25|AP-IN|0.00|500.00|-12033170.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304851|6278561-Invoice-25|AP-IN|0.00|2215.82|-12035386.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304852|6278562-Invoice-25|AP-IN|0.00|3180.00|-12038566.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304853|6278563-Invoice-25|AP-IN|0.00|500.00|-12039066.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304854|6278564-Invoice-25|AP-IN|0.00|2215.82|-12041282.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304855|6278565-Invoice-25|AP-IN|0.00|3180.00|-12044462.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304856|6278566-Invoice-25|AP-IN|0.00|500.00|-12044962.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304857|6278567-Invoice-25|AP-IN|0.00|2215.82|-12047178.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304858|6278568-Invoice-25|AP-IN|0.00|3180.00|-12050358.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304859|6278569-Invoice-25|AP-IN|0.00|500.00|-12050858.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304860|6278570-Invoice-25|AP-IN|0.00|2215.82|-12053073.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304861|6278571-Invoice-25|AP-IN|0.00|3180.00|-12056253.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304862|6278572-Invoice-25|AP-IN|0.00|500.00|-12056753.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304863|6278573-Invoice-25|AP-IN|0.00|2215.82|-12058969.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304864|6278574-Invoice-25|AP-IN|0.00|3180.00|-12062149.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304865|6278575-Invoice-25|AP-IN|0.00|500.00|-12062649.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304866|6278576-Invoice-25|AP-IN|0.00|2215.82|-12064865.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304867|6278577-Invoice-25|AP-IN|0.00|3180.00|-12068045.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304868|6278578-Invoice-25|AP-IN|0.00|500.00|-12068545.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304869|6278579-Invoice-25|AP-IN|0.00|2215.82|-12070761.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304870|6278580-Invoice-25|AP-IN|0.00|3180.00|-12073941.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304871|6278581-Invoice-25|AP-IN|0.00|500.00|-12074441.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304872|6278582-Invoice-25|AP-IN|0.00|2215.82|-12076657.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304873|6278583-Invoice-25|AP-IN|0.00|3180.00|-12079837.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304874|6278584-Invoice-25|AP-IN|0.00|500.00|-12080337.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304875|6278585-Invoice-25|AP-IN|0.00|2215.82|-12082552.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304876|6278586-Invoice-25|AP-IN|0.00|3180.00|-12085732.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304877|6278587-Invoice-25|AP-IN|0.00|500.00|-12086232.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304878|6278588-Invoice-25|AP-IN|0.00|2215.82|-12088448.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304879|6278589-Invoice-25|AP-IN|0.00|3180.00|-12091628.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304880|6278590-Invoice-25|AP-IN|0.00|500.00|-12092128.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304881|6278591-Invoice-25|AP-IN|0.00|2215.82|-12094344.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304882|6278592-Invoice-25|AP-IN|0.00|3180.00|-12097524.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304883|6278593-Invoice-25|AP-IN|0.00|500.00|-12098024.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304884|6278594-Invoice-25|AP-IN|0.00|2215.82|-12100240.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304885|6278595-Invoice-25|AP-IN|0.00|3180.00|-12103420.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304886|6278596-Invoice-25|AP-IN|0.00|500.00|-12103920.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304887|6278597-Invoice-25|AP-IN|0.00|2215.82|-12106136.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304888|6278598-Invoice-25|AP-IN|0.00|3180.00|-12109316.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304889|6278599-Invoice-25|AP-IN|0.00|500.00|-12109816.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304890|6278600-Invoice-25|AP-IN|0.00|2215.82|-12112032.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304891|6278601-Invoice-25|AP-IN|0.00|3180.00|-12115212.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304892|6278602-Invoice-25|AP-IN|0.00|500.00|-12115712.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304893|6278603-Invoice-25|AP-IN|0.00|2215.82|-12117927.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304894|6278604-Invoice-25|AP-IN|0.00|3180.00|-12121107.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304895|6278605-Invoice-25|AP-IN|0.00|500.00|-12121607.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304896|6278606-Invoice-25|AP-IN|0.00|2215.82|-12123823.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304897|6278607-Invoice-25|AP-IN|0.00|3180.00|-12127003.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304898|6278608-Invoice-25|AP-IN|0.00|500.00|-12127503.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304899|6278609-Invoice-25|AP-IN|0.00|2215.82|-12129719.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304900|6278610-Invoice-25|AP-IN|0.00|3180.00|-12132899.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304901|6278611-Invoice-25|AP-IN|0.00|500.00|-12133399.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304902|6278612-Invoice-25|AP-IN|0.00|2215.82|-12135615.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304903|6278613-Invoice-25|AP-IN|0.00|3180.00|-12138795.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304904|6278614-Invoice-25|AP-IN|0.00|500.00|-12139295.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304905|6278615-Invoice-25|AP-IN|0.00|2215.82|-12141511.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304906|6278616-Invoice-25|AP-IN|0.00|3180.00|-12144691.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304907|6278617-Invoice-25|AP-IN|0.00|500.00|-12145191.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304908|6278618-Invoice-25|AP-IN|0.00|2215.82|-12147406.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304909|6278619-Invoice-25|AP-IN|0.00|3180.00|-12150586.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304910|6278620-Invoice-25|AP-IN|0.00|500.00|-12151086.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304911|6278621-Invoice-25|AP-IN|0.00|2215.82|-12153302.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304912|6278622-Invoice-25|AP-IN|0.00|3180.00|-12156482.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304913|6278623-Invoice-25|AP-IN|0.00|500.00|-12156982.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304914|6278624-Invoice-25|AP-IN|0.00|2215.82|-12159198.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304915|6278625-Invoice-25|AP-IN|0.00|3180.00|-12162378.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304916|6278626-Invoice-25|AP-IN|0.00|500.00|-12162878.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304917|6278627-Invoice-25|AP-IN|0.00|2215.82|-12165094.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304918|6278628-Invoice-25|AP-IN|0.00|3180.00|-12168274.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304919|6278629-Invoice-25|AP-IN|0.00|500.00|-12168774.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304920|6278630-Invoice-25|AP-IN|0.00|2215.82|-12170990.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304921|6278631-Invoice-25|AP-IN|0.00|3180.00|-12174170.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304922|6278632-Invoice-25|AP-IN|0.00|500.00|-12174670.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304923|6278633-Invoice-25|AP-IN|0.00|2215.82|-12176886.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304924|6278634-Invoice-25|AP-IN|0.00|3180.00|-12180066.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304925|6278635-Invoice-25|AP-IN|0.00|500.00|-12180566.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304926|6278636-Invoice-25|AP-IN|0.00|2215.82|-12182781.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304927|6278637-Invoice-25|AP-IN|0.00|3180.00|-12185961.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304928|6278638-Invoice-25|AP-IN|0.00|500.00|-12186461.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304929|6278639-Invoice-25|AP-IN|0.00|2215.82|-12188677.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304930|6278640-Invoice-25|AP-IN|0.00|3180.00|-12191857.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304931|6278641-Invoice-25|AP-IN|0.00|500.00|-12192357.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304932|6278642-Invoice-25|AP-IN|0.00|2215.82|-12194573.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304933|6278643-Invoice-25|AP-IN|0.00|3180.00|-12197753.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304934|6278644-Invoice-25|AP-IN|0.00|500.00|-12198253.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304935|6278645-Invoice-25|AP-IN|0.00|2215.82|-12200469.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304936|6278646-Invoice-25|AP-IN|0.00|3180.00|-12203649.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304937|6278647-Invoice-25|AP-IN|0.00|500.00|-12204149.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304938|6278648-Invoice-25|AP-IN|0.00|2215.82|-12206365.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304939|6278649-Invoice-25|AP-IN|0.00|3180.00|-12209545.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304940|6278650-Invoice-25|AP-IN|0.00|500.00|-12210045.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304941|6278651-Invoice-25|AP-IN|0.00|2215.82|-12212260.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304942|6278652-Invoice-25|AP-IN|0.00|3180.00|-12215440.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304943|6278653-Invoice-25|AP-IN|0.00|500.00|-12215940.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304944|6278654-Invoice-25|AP-IN|0.00|2215.82|-12218156.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304945|6278655-Invoice-25|AP-IN|0.00|3180.00|-12221336.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304946|6278656-Invoice-25|AP-IN|0.00|500.00|-12221836.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304947|6278657-Invoice-25|AP-IN|0.00|2215.82|-12224052.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304948|6278658-Invoice-25|AP-IN|0.00|3180.00|-12227232.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304949|6278659-Invoice-25|AP-IN|0.00|500.00|-12227732.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304950|6278660-Invoice-25|AP-IN|0.00|2215.82|-12229948.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304951|6278661-Invoice-25|AP-IN|0.00|3180.00|-12233128.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304952|6278662-Invoice-25|AP-IN|0.00|500.00|-12233628.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304953|6278663-Invoice-25|AP-IN|0.00|2215.82|-12235844.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304954|6278664-Invoice-25|AP-IN|0.00|3180.00|-12239024.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304955|6278665-Invoice-25|AP-IN|0.00|500.00|-12239524.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304956|6278666-Invoice-25|AP-IN|0.00|2215.82|-12241740.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304957|6278667-Invoice-25|AP-IN|0.00|3180.00|-12244920.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304958|6278668-Invoice-25|AP-IN|0.00|500.00|-12245420.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304959|6278669-Invoice-25|AP-IN|0.00|2215.82|-12247635.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304960|6278670-Invoice-25|AP-IN|0.00|3180.00|-12250815.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304961|6278671-Invoice-25|AP-IN|0.00|500.00|-12251315.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304962|6278672-Invoice-25|AP-IN|0.00|2215.82|-12253531.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304963|6278673-Invoice-25|AP-IN|0.00|3180.00|-12256711.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304964|6278674-Invoice-25|AP-IN|0.00|500.00|-12257211.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304965|6278675-Invoice-25|AP-IN|0.00|2215.82|-12259427.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304966|6278676-Invoice-25|AP-IN|0.00|3180.00|-12262607.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304967|6278677-Invoice-25|AP-IN|0.00|500.00|-12263107.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304968|6278678-Invoice-25|AP-IN|0.00|2215.82|-12265323.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304969|6278679-Invoice-25|AP-IN|0.00|3180.00|-12268503.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304970|6278680-Invoice-25|AP-IN|0.00|500.00|-12269003.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304971|6278681-Invoice-25|AP-IN|0.00|2215.82|-12271219.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304972|6278682-Invoice-25|AP-IN|0.00|3180.00|-12274399.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304973|6278683-Invoice-25|AP-IN|0.00|500.00|-12274899.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304974|6278684-Invoice-25|AP-IN|0.00|2215.82|-12277114.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304975|6278685-Invoice-25|AP-IN|0.00|3180.00|-12280294.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304976|6278686-Invoice-25|AP-IN|0.00|500.00|-12280794.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304977|6278687-Invoice-25|AP-IN|0.00|2215.82|-12283010.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304978|6278688-Invoice-25|AP-IN|0.00|3180.00|-12286190.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304979|6278689-Invoice-25|AP-IN|0.00|500.00|-12286690.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304980|6278690-Invoice-25|AP-IN|0.00|2215.82|-12288906.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304981|6278691-Invoice-25|AP-IN|0.00|3180.00|-12292086.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304982|6278692-Invoice-25|AP-IN|0.00|500.00|-12292586.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304983|6278693-Invoice-25|AP-IN|0.00|2215.82|-12294802.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304984|6278694-Invoice-25|AP-IN|0.00|3180.00|-12297982.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304985|6278695-Invoice-25|AP-IN|0.00|500.00|-12298482.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304986|6278696-Invoice-25|AP-IN|0.00|2215.82|-12300698.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304987|6278697-Invoice-25|AP-IN|0.00|3180.00|-12303878.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304988|6278698-Invoice-25|AP-IN|0.00|500.00|-12304378.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304989|6278699-Invoice-25|AP-IN|0.00|2215.82|-12306594.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304990|6278700-Invoice-25|AP-IN|0.00|3180.00|-12309774.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304991|6278701-Invoice-25|AP-IN|0.00|500.00|-12310274.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304992|6278702-Invoice-25|AP-IN|0.00|2215.82|-12312489.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304993|6278703-Invoice-25|AP-IN|0.00|3180.00|-12315669.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304994|6278704-Invoice-25|AP-IN|0.00|500.00|-12316169.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304995|6278705-Invoice-25|AP-IN|0.00|2215.82|-12318385.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304996|6278706-Invoice-25|AP-IN|0.00|3180.00|-12321565.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304997|6278707-Invoice-25|AP-IN|0.00|500.00|-12322065.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304998|6278708-Invoice-25|AP-IN|0.00|2215.82|-12324281.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304999|6278709-Invoice-25|AP-IN|0.00|3180.00|-12327461.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305000|6278710-Invoice-25|AP-IN|0.00|500.00|-12327961.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305001|6278711-Invoice-25|AP-IN|0.00|2215.82|-12330177.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305002|6278712-Invoice-25|AP-IN|0.00|3180.00|-12333357.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305003|6278713-Invoice-25|AP-IN|0.00|500.00|-12333857.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305004|6278714-Invoice-25|AP-IN|0.00|2215.82|-12336073.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305005|6278715-Invoice-25|AP-IN|0.00|3180.00|-12339253.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305006|6278716-Invoice-25|AP-IN|0.00|500.00|-12339753.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305007|6278717-Invoice-25|AP-IN|0.00|2215.82|-12341969.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305008|6278718-Invoice-25|AP-IN|0.00|3180.00|-12345149.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305009|6278719-Invoice-25|AP-IN|0.00|500.00|-12345649.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305010|6278720-Invoice-25|AP-IN|0.00|2215.82|-12347864.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305011|6278721-Invoice-25|AP-IN|0.00|3180.00|-12351044.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305012|6278722-Invoice-25|AP-IN|0.00|500.00|-12351544.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305013|6278723-Invoice-25|AP-IN|0.00|2215.82|-12353760.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305014|6278724-Invoice-25|AP-IN|0.00|3180.00|-12356940.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305015|6278725-Invoice-25|AP-IN|0.00|500.00|-12357440.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305016|6278726-Invoice-25|AP-IN|0.00|2215.82|-12359656.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305017|6278727-Invoice-25|AP-IN|0.00|3180.00|-12362836.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305018|6278728-Invoice-25|AP-IN|0.00|500.00|-12363336.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305019|6278729-Invoice-25|AP-IN|0.00|2215.82|-12365552.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305020|6278730-Invoice-25|AP-IN|0.00|3180.00|-12368732.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305021|6278731-Invoice-25|AP-IN|0.00|500.00|-12369232.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305022|6278732-Invoice-25|AP-IN|0.00|2215.82|-12371448.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305023|6278733-Invoice-25|AP-IN|0.00|3180.00|-12374628.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305024|6278734-Invoice-25|AP-IN|0.00|500.00|-12375128.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305025|6278735-Invoice-25|AP-IN|0.00|2215.82|-12377343.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305026|6278736-Invoice-25|AP-IN|0.00|3180.00|-12380523.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305027|6278737-Invoice-25|AP-IN|0.00|500.00|-12381023.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305028|6278738-Invoice-25|AP-IN|0.00|2215.82|-12383239.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305029|6278739-Invoice-25|AP-IN|0.00|3180.00|-12386419.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305030|6278740-Invoice-25|AP-IN|0.00|500.00|-12386919.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305031|6278741-Invoice-25|AP-IN|0.00|2215.82|-12389135.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305032|6278742-Invoice-25|AP-IN|0.00|3180.00|-12392315.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305033|6278743-Invoice-25|AP-IN|0.00|500.00|-12392815.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305034|6278744-Invoice-25|AP-IN|0.00|2215.82|-12395031.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305035|6278745-Invoice-25|AP-IN|0.00|3180.00|-12398211.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305036|6278746-Invoice-25|AP-IN|0.00|500.00|-12398711.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305037|6278747-Invoice-25|AP-IN|0.00|2215.82|-12400927.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305038|6278748-Invoice-25|AP-IN|0.00|3180.00|-12404107.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305039|6278749-Invoice-25|AP-IN|0.00|500.00|-12404607.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305040|6278750-Invoice-25|AP-IN|0.00|2215.82|-12406823.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305041|6278751-Invoice-25|AP-IN|0.00|3180.00|-12410003.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305042|6278752-Invoice-25|AP-IN|0.00|500.00|-12410503.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305043|6278753-Invoice-25|AP-IN|0.00|2215.82|-12412718.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305044|6278754-Invoice-25|AP-IN|0.00|3180.00|-12415898.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305045|6278755-Invoice-25|AP-IN|0.00|500.00|-12416398.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305046|6278756-Invoice-25|AP-IN|0.00|2215.82|-12418614.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305047|6278757-Invoice-25|AP-IN|0.00|3180.00|-12421794.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305048|6278758-Invoice-25|AP-IN|0.00|500.00|-12422294.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305049|6278759-Invoice-25|AP-IN|0.00|2215.82|-12424510.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305050|6278760-Invoice-25|AP-IN|0.00|3180.00|-12427690.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305051|6278761-Invoice-25|AP-IN|0.00|500.00|-12428190.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305052|6278762-Invoice-25|AP-IN|0.00|2215.82|-12430406.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305053|6278763-Invoice-25|AP-IN|0.00|3180.00|-12433586.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305054|6278764-Invoice-25|AP-IN|0.00|500.00|-12434086.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305055|6278765-Invoice-25|AP-IN|0.00|2215.82|-12436302.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305056|6278766-Invoice-25|AP-IN|0.00|3180.00|-12439482.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305057|6278767-Invoice-25|AP-IN|0.00|500.00|-12439982.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305058|6278768-Invoice-25|AP-IN|0.00|2215.82|-12442197.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305059|6278769-Invoice-25|AP-IN|0.00|3180.00|-12445377.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305060|6278770-Invoice-25|AP-IN|0.00|500.00|-12445877.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305061|6278771-Invoice-25|AP-IN|0.00|2215.82|-12448093.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305062|6278772-Invoice-25|AP-IN|0.00|3180.00|-12451273.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305063|6278773-Invoice-25|AP-IN|0.00|500.00|-12451773.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305064|6278774-Invoice-25|AP-IN|0.00|2215.82|-12453989.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305065|6278775-Invoice-25|AP-IN|0.00|3180.00|-12457169.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305066|6278776-Invoice-25|AP-IN|0.00|500.00|-12457669.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305067|6278777-Invoice-25|AP-IN|0.00|2215.82|-12459885.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305068|6278778-Invoice-25|AP-IN|0.00|3180.00|-12463065.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305069|6278779-Invoice-25|AP-IN|0.00|500.00|-12463565.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305070|6278780-Invoice-25|AP-IN|0.00|2215.82|-12465781.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305071|6278781-Invoice-25|AP-IN|0.00|3180.00|-12468961.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305072|6278782-Invoice-25|AP-IN|0.00|500.00|-12469461.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305073|6278783-Invoice-25|AP-IN|0.00|2215.82|-12471677.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305074|6278784-Invoice-25|AP-IN|0.00|3180.00|-12474857.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305075|6278785-Invoice-25|AP-IN|0.00|500.00|-12475357.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305076|6278786-Invoice-25|AP-IN|0.00|2215.82|-12477572.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305077|6278787-Invoice-25|AP-IN|0.00|3180.00|-12480752.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305078|6278788-Invoice-25|AP-IN|0.00|500.00|-12481252.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305079|6278789-Invoice-25|AP-IN|0.00|2215.82|-12483468.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305080|6278790-Invoice-25|AP-IN|0.00|3180.00|-12486648.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305081|6278791-Invoice-25|AP-IN|0.00|500.00|-12487148.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305082|6278792-Invoice-25|AP-IN|0.00|2215.82|-12489364.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305083|6278793-Invoice-25|AP-IN|0.00|3180.00|-12492544.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305084|6278794-Invoice-25|AP-IN|0.00|500.00|-12493044.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305085|6278795-Invoice-25|AP-IN|0.00|2215.82|-12495260.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305086|6278796-Invoice-25|AP-IN|0.00|3180.00|-12498440.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305087|6278797-Invoice-25|AP-IN|0.00|500.00|-12498940.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305088|6278798-Invoice-25|AP-IN|0.00|2215.82|-12501156.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305089|6278799-Invoice-25|AP-IN|0.00|3180.00|-12504336.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305090|6278800-Invoice-25|AP-IN|0.00|500.00|-12504836.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305091|6278801-Invoice-25|AP-IN|0.00|2215.82|-12507051.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305092|6278802-Invoice-25|AP-IN|0.00|3180.00|-12510231.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305093|6278803-Invoice-25|AP-IN|0.00|500.00|-12510731.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305094|6278804-Invoice-25|AP-IN|0.00|2215.82|-12512947.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305095|6278805-Invoice-25|AP-IN|0.00|3180.00|-12516127.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305096|6278806-Invoice-25|AP-IN|0.00|500.00|-12516627.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305097|6278807-Invoice-25|AP-IN|0.00|2215.82|-12518843.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305098|6278808-Invoice-25|AP-IN|0.00|3180.00|-12522023.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305099|6278809-Invoice-25|AP-IN|0.00|500.00|-12522523.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305100|6278810-Invoice-25|AP-IN|0.00|2215.82|-12524739.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305101|6278811-Invoice-25|AP-IN|0.00|3180.00|-12527919.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305102|6278812-Invoice-25|AP-IN|0.00|500.00|-12528419.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305103|6278813-Invoice-25|AP-IN|0.00|2215.82|-12530635.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305104|6278814-Invoice-25|AP-IN|0.00|3180.00|-12533815.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305105|6278815-Invoice-25|AP-IN|0.00|500.00|-12534315.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305106|6278816-Invoice-25|AP-IN|0.00|2215.82|-12536531.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305107|6278817-Invoice-25|AP-IN|0.00|3180.00|-12539711.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305108|6278818-Invoice-25|AP-IN|0.00|500.00|-12540211.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305109|6278819-Invoice-25|AP-IN|0.00|2215.82|-12542426.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305110|6278820-Invoice-25|AP-IN|0.00|3180.00|-12545606.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305111|6278821-Invoice-25|AP-IN|0.00|500.00|-12546106.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305112|6278822-Invoice-25|AP-IN|0.00|2215.82|-12548322.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305113|6278823-Invoice-25|AP-IN|0.00|3180.00|-12551502.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305114|6278824-Invoice-25|AP-IN|0.00|500.00|-12552002.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305115|6278825-Invoice-25|AP-IN|0.00|2215.82|-12554218.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305116|6278826-Invoice-25|AP-IN|0.00|3180.00|-12557398.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305117|6278827-Invoice-25|AP-IN|0.00|500.00|-12557898.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305118|6278828-Invoice-25|AP-IN|0.00|2215.82|-12560114.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305119|6278829-Invoice-25|AP-IN|0.00|3180.00|-12563294.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305120|6278830-Invoice-25|AP-IN|0.00|500.00|-12563794.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305121|6278831-Invoice-25|AP-IN|0.00|2215.82|-12566010.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305122|6278832-Invoice-25|AP-IN|0.00|3180.00|-12569190.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305123|6278833-Invoice-25|AP-IN|0.00|500.00|-12569690.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305124|6278834-Invoice-25|AP-IN|0.00|2215.82|-12571905.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305125|6278835-Invoice-25|AP-IN|0.00|3180.00|-12575085.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305126|6278836-Invoice-25|AP-IN|0.00|500.00|-12575585.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305127|6278837-Invoice-25|AP-IN|0.00|2215.82|-12577801.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305128|6278838-Invoice-25|AP-IN|0.00|3180.00|-12580981.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305129|6278839-Invoice-25|AP-IN|0.00|500.00|-12581481.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305130|6278840-Invoice-25|AP-IN|0.00|2215.82|-12583697.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305131|6278841-Invoice-25|AP-IN|0.00|3180.00|-12586877.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305132|6278842-Invoice-25|AP-IN|0.00|500.00|-12587377.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305133|6278843-Invoice-25|AP-IN|0.00|2215.82|-12589593.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305134|6278844-Invoice-25|AP-IN|0.00|3180.00|-12592773.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305135|6278845-Invoice-25|AP-IN|0.00|500.00|-12593273.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305136|6278846-Invoice-25|AP-IN|0.00|2215.82|-12595489.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305137|6278847-Invoice-25|AP-IN|0.00|3180.00|-12598669.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305138|6278848-Invoice-25|AP-IN|0.00|500.00|-12599169.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305139|6278849-Invoice-25|AP-IN|0.00|2215.82|-12601385.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305140|6278850-Invoice-25|AP-IN|0.00|3180.00|-12604565.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305141|6278851-Invoice-25|AP-IN|0.00|500.00|-12605065.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305142|6278852-Invoice-25|AP-IN|0.00|2215.82|-12607280.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305143|6278853-Invoice-25|AP-IN|0.00|3180.00|-12610460.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305144|6278854-Invoice-25|AP-IN|0.00|500.00|-12610960.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305145|6278855-Invoice-25|AP-IN|0.00|2215.82|-12613176.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305146|6278856-Invoice-25|AP-IN|0.00|3180.00|-12616356.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305147|6278857-Invoice-25|AP-IN|0.00|500.00|-12616856.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305148|6278858-Invoice-25|AP-IN|0.00|2215.82|-12619072.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305149|6278859-Invoice-25|AP-IN|0.00|3180.00|-12622252.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305150|6278860-Invoice-25|AP-IN|0.00|500.00|-12622752.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305151|6278861-Invoice-25|AP-IN|0.00|2215.82|-12624968.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305152|6278862-Invoice-25|AP-IN|0.00|3180.00|-12628148.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305153|6278863-Invoice-25|AP-IN|0.00|500.00|-12628648.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305154|6278864-Invoice-25|AP-IN|0.00|2215.82|-12630864.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305155|6278865-Invoice-25|AP-IN|0.00|3180.00|-12634044.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305156|6278866-Invoice-25|AP-IN|0.00|500.00|-12634544.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305157|6278867-Invoice-25|AP-IN|0.00|2215.82|-12636760.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305158|6278868-Invoice-25|AP-IN|0.00|3180.00|-12639940.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305159|6278869-Invoice-25|AP-IN|0.00|500.00|-12640440.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305160|6278870-Invoice-25|AP-IN|0.00|2215.82|-12642655.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305161|6278871-Invoice-25|AP-IN|0.00|3180.00|-12645835.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305162|6278872-Invoice-25|AP-IN|0.00|500.00|-12646335.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305163|6278873-Invoice-25|AP-IN|0.00|2215.82|-12648551.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305164|6278874-Invoice-25|AP-IN|0.00|3180.00|-12651731.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305165|6278875-Invoice-25|AP-IN|0.00|500.00|-12652231.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305166|6278876-Invoice-25|AP-IN|0.00|2215.82|-12654447.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305167|6278877-Invoice-25|AP-IN|0.00|3180.00|-12657627.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305168|6278878-Invoice-25|AP-IN|0.00|500.00|-12658127.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305169|6278879-Invoice-25|AP-IN|0.00|2215.82|-12660343.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305170|6278880-Invoice-25|AP-IN|0.00|3180.00|-12663523.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305171|6278881-Invoice-25|AP-IN|0.00|500.00|-12664023.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305172|6278882-Invoice-25|AP-IN|0.00|2215.82|-12666239.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305173|6278883-Invoice-25|AP-IN|0.00|3180.00|-12669419.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305174|6278884-Invoice-25|AP-IN|0.00|500.00|-12669919.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305175|6278885-Invoice-25|AP-IN|0.00|2215.82|-12672134.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305176|6278886-Invoice-25|AP-IN|0.00|3180.00|-12675314.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305177|6278887-Invoice-25|AP-IN|0.00|500.00|-12675814.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305178|6278888-Invoice-25|AP-IN|0.00|2215.82|-12678030.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305179|6278889-Invoice-25|AP-IN|0.00|3180.00|-12681210.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305180|6278890-Invoice-25|AP-IN|0.00|500.00|-12681710.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305181|6278891-Invoice-25|AP-IN|0.00|2215.82|-12683926.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305182|6278892-Invoice-25|AP-IN|0.00|3180.00|-12687106.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305183|6278893-Invoice-25|AP-IN|0.00|500.00|-12687606.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305184|6278894-Invoice-25|AP-IN|0.00|2215.82|-12689822.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305185|6278895-Invoice-25|AP-IN|0.00|3180.00|-12693002.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305186|6278896-Invoice-25|AP-IN|0.00|500.00|-12693502.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305187|6278897-Invoice-25|AP-IN|0.00|2215.82|-12695718.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305188|6278898-Invoice-25|AP-IN|0.00|3180.00|-12698898.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305189|6278899-Invoice-25|AP-IN|0.00|500.00|-12699398.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305190|6278900-Invoice-25|AP-IN|0.00|2215.82|-12701614.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305191|6278901-Invoice-25|AP-IN|0.00|3180.00|-12704794.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305192|6278902-Invoice-25|AP-IN|0.00|500.00|-12705294.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305193|6278903-Invoice-25|AP-IN|0.00|500.00|-12705794.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305194|6278904-Invoice-25|AP-IN|0.00|2215.82|-12708009.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305195|6278905-Invoice-25|AP-IN|0.00|3180.00|-12711189.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305196|6278906-Invoice-25|AP-IN|0.00|500.00|-12711689.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305197|6278907-Invoice-25|AP-IN|0.00|2215.82|-12713905.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305198|6278908-Invoice-25|AP-IN|0.00|3180.00|-12717085.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305199|6278909-Invoice-25|AP-IN|0.00|500.00|-12717585.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305200|6278910-Invoice-25|AP-IN|0.00|2215.82|-12719801.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305201|6278911-Invoice-25|AP-IN|0.00|3180.00|-12722981.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305202|6278912-Invoice-25|AP-IN|0.00|500.00|-12723481.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305203|6278913-Invoice-25|AP-IN|0.00|2215.82|-12725697.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305204|6278914-Invoice-25|AP-IN|0.00|3180.00|-12728877.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305205|6278915-Invoice-25|AP-IN|0.00|500.00|-12729377.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305206|6278916-Invoice-25|AP-IN|0.00|2215.82|-12731593.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305207|6278917-Invoice-25|AP-IN|0.00|3180.00|-12734773.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305208|6278918-Invoice-25|AP-IN|0.00|500.00|-12735273.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305209|6278919-Invoice-25|AP-IN|0.00|2215.82|-12737488.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305210|6278920-Invoice-25|AP-IN|0.00|3180.00|-12740668.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305211|6278921-Invoice-25|AP-IN|0.00|500.00|-12741168.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305212|6278922-Invoice-25|AP-IN|0.00|2215.82|-12743384.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305213|6278923-Invoice-25|AP-IN|0.00|3180.00|-12746564.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305214|6278924-Invoice-25|AP-IN|0.00|500.00|-12747064.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305215|6278925-Invoice-25|AP-IN|0.00|2215.82|-12749280.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305216|6278926-Invoice-25|AP-IN|0.00|3180.00|-12752460.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305217|6278927-Invoice-25|AP-IN|0.00|500.00|-12752960.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305218|6278928-Invoice-25|AP-IN|0.00|2215.82|-12755176.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305219|6278929-Invoice-25|AP-IN|0.00|3180.00|-12758356.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305220|6278930-Invoice-25|AP-IN|0.00|500.00|-12758856.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305221|6278931-Invoice-25|AP-IN|0.00|2215.82|-12761072.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305222|6278932-Invoice-25|AP-IN|0.00|3180.00|-12764252.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305223|6278933-Invoice-25|AP-IN|0.00|500.00|-12764752.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305224|6278934-Invoice-25|AP-IN|0.00|2215.82|-12766968.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305225|6278935-Invoice-25|AP-IN|0.00|3180.00|-12770148.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305226|6278936-Invoice-25|AP-IN|0.00|500.00|-12770648.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305227|6278937-Invoice-25|AP-IN|0.00|2215.82|-12772863.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305228|6278938-Invoice-25|AP-IN|0.00|3180.00|-12776043.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305229|6278939-Invoice-25|AP-IN|0.00|500.00|-12776543.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305230|6278940-Invoice-25|AP-IN|0.00|2215.82|-12778759.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305231|6278941-Invoice-25|AP-IN|0.00|3180.00|-12781939.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305232|6278942-Invoice-25|AP-IN|0.00|500.00|-12782439.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305233|6278943-Invoice-25|AP-IN|0.00|2215.82|-12784655.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305234|6278944-Invoice-25|AP-IN|0.00|3180.00|-12787835.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305235|6278945-Invoice-25|AP-IN|0.00|500.00|-12788335.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305236|6278946-Invoice-25|AP-IN|0.00|2215.82|-12790551.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305237|6278947-Invoice-25|AP-IN|0.00|3180.00|-12793731.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305238|6278948-Invoice-25|AP-IN|0.00|500.00|-12794231.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305239|6278949-Invoice-25|AP-IN|0.00|2215.82|-12796447.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305240|6278950-Invoice-25|AP-IN|0.00|3180.00|-12799627.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305241|6278951-Invoice-25|AP-IN|0.00|500.00|-12800127.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305242|6278952-Invoice-25|AP-IN|0.00|2215.82|-12802342.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305243|6278953-Invoice-25|AP-IN|0.00|3180.00|-12805522.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305244|6278954-Invoice-25|AP-IN|0.00|500.00|-12806022.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305245|6278955-Invoice-25|AP-IN|0.00|2215.82|-12808238.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305246|6278956-Invoice-25|AP-IN|0.00|3180.00|-12811418.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305247|6278957-Invoice-25|AP-IN|0.00|500.00|-12811918.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305248|6278958-Invoice-25|AP-IN|0.00|2215.82|-12814134.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305249|6278959-Invoice-25|AP-IN|0.00|3180.00|-12817314.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305250|6278960-Invoice-25|AP-IN|0.00|500.00|-12817814.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305251|6278961-Invoice-25|AP-IN|0.00|2215.82|-12820030.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305252|6278962-Invoice-25|AP-IN|0.00|3180.00|-12823210.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305253|6278963-Invoice-25|AP-IN|0.00|500.00|-12823710.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305254|6278964-Invoice-25|AP-IN|0.00|2215.82|-12825926.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305255|6278965-Invoice-25|AP-IN|0.00|3180.00|-12829106.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305256|6278966-Invoice-25|AP-IN|0.00|500.00|-12829606.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305257|6278967-Invoice-25|AP-IN|0.00|2215.82|-12831822.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305258|6278968-Invoice-25|AP-IN|0.00|3180.00|-12835002.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305259|6278969-Invoice-25|AP-IN|0.00|500.00|-12835502.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305260|6278970-Invoice-25|AP-IN|0.00|2215.82|-12837717.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305261|6278971-Invoice-25|AP-IN|0.00|3180.00|-12840897.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305262|6278972-Invoice-25|AP-IN|0.00|500.00|-12841397.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305263|6278973-Invoice-25|AP-IN|0.00|2215.82|-12843613.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305264|6278974-Invoice-25|AP-IN|0.00|3180.00|-12846793.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305265|6278975-Invoice-25|AP-IN|0.00|500.00|-12847293.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305266|6278976-Invoice-25|AP-IN|0.00|2215.82|-12849509.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305267|6278977-Invoice-25|AP-IN|0.00|3180.00|-12852689.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305268|6278978-Invoice-25|AP-IN|0.00|500.00|-12853189.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305269|6278979-Invoice-25|AP-IN|0.00|2215.82|-12855405.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305270|6278980-Invoice-25|AP-IN|0.00|3180.00|-12858585.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305271|6278981-Invoice-25|AP-IN|0.00|500.00|-12859085.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305272|6278982-Invoice-25|AP-IN|0.00|2215.82|-12861301.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305273|6278983-Invoice-25|AP-IN|0.00|3180.00|-12864481.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305274|6278984-Invoice-25|AP-IN|0.00|500.00|-12864981.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305275|6278985-Invoice-25|AP-IN|0.00|2215.82|-12867196.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305276|6278986-Invoice-25|AP-IN|0.00|3180.00|-12870376.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305277|6278987-Invoice-25|AP-IN|0.00|500.00|-12870876.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305278|6278988-Invoice-25|AP-IN|0.00|2215.82|-12873092.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305279|6278989-Invoice-25|AP-IN|0.00|3180.00|-12876272.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305280|6278990-Invoice-25|AP-IN|0.00|500.00|-12876772.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305281|6278991-Invoice-25|AP-IN|0.00|2215.82|-12878988.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305282|6278992-Invoice-25|AP-IN|0.00|3180.00|-12882168.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305283|6278993-Invoice-25|AP-IN|0.00|500.00|-12882668.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305284|6278994-Invoice-25|AP-IN|0.00|2215.82|-12884884.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305285|6278995-Invoice-25|AP-IN|0.00|3180.00|-12888064.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305286|6278996-Invoice-25|AP-IN|0.00|500.00|-12888564.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305287|6278997-Invoice-25|AP-IN|0.00|2215.82|-12890780.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305288|6278998-Invoice-25|AP-IN|0.00|3180.00|-12893960.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305289|6278999-Invoice-25|AP-IN|0.00|500.00|-12894460.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305290|6279000-Invoice-25|AP-IN|0.00|2215.82|-12896676.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305291|6279001-Invoice-25|AP-IN|0.00|3180.00|-12899856.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305292|6279002-Invoice-25|AP-IN|0.00|500.00|-12900356.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305293|6279003-Invoice-25|AP-IN|0.00|2215.82|-12902571.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305294|6279004-Invoice-25|AP-IN|0.00|3180.00|-12905751.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305295|6279005-Invoice-25|AP-IN|0.00|500.00|-12906251.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305296|6279006-Invoice-25|AP-IN|0.00|2215.82|-12908467.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305297|6279007-Invoice-25|AP-IN|0.00|3180.00|-12911647.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305298|6279008-Invoice-25|AP-IN|0.00|500.00|-12912147.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305299|6279009-Invoice-25|AP-IN|0.00|2215.82|-12914363.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305300|6279010-Invoice-25|AP-IN|0.00|3180.00|-12917543.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305301|6279011-Invoice-25|AP-IN|0.00|500.00|-12918043.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305302|6279012-Invoice-25|AP-IN|0.00|2215.82|-12920259.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305303|6279013-Invoice-25|AP-IN|0.00|3180.00|-12923439.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305304|6279014-Invoice-25|AP-IN|0.00|500.00|-12923939.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305305|6279015-Invoice-25|AP-IN|0.00|2215.82|-12926155.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305306|6279016-Invoice-25|AP-IN|0.00|3180.00|-12929335.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305307|6279017-Invoice-25|AP-IN|0.00|500.00|-12929835.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305308|6279018-Invoice-25|AP-IN|0.00|2215.82|-12932051.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305309|6279019-Invoice-25|AP-IN|0.00|3180.00|-12935231.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305310|6279020-Invoice-25|AP-IN|0.00|500.00|-12935731.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305311|6279021-Invoice-25|AP-IN|0.00|2215.82|-12937946.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305312|6279022-Invoice-25|AP-IN|0.00|3180.00|-12941126.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305313|6279023-Invoice-25|AP-IN|0.00|500.00|-12941626.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305314|6279024-Invoice-25|AP-IN|0.00|2215.82|-12943842.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305315|6279025-Invoice-25|AP-IN|0.00|3180.00|-12947022.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305316|6279026-Invoice-25|AP-IN|0.00|500.00|-12947522.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305317|6279027-Invoice-25|AP-IN|0.00|2215.82|-12949738.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305318|6279028-Invoice-25|AP-IN|0.00|3180.00|-12952918.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305319|6279029-Invoice-25|AP-IN|0.00|500.00|-12953418.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305320|6279030-Invoice-25|AP-IN|0.00|2215.82|-12955634.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305321|6279031-Invoice-25|AP-IN|0.00|3180.00|-12958814.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305322|6279032-Invoice-25|AP-IN|0.00|500.00|-12959314.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305323|6279033-Invoice-25|AP-IN|0.00|2215.82|-12961530.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305324|6279034-Invoice-25|AP-IN|0.00|3180.00|-12964710.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305325|6279035-Invoice-25|AP-IN|0.00|500.00|-12965210.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305326|6279036-Invoice-25|AP-IN|0.00|2215.82|-12967425.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305327|6279037-Invoice-25|AP-IN|0.00|3180.00|-12970605.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305328|6279038-Invoice-25|AP-IN|0.00|500.00|-12971105.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305329|6279039-Invoice-25|AP-IN|0.00|2215.82|-12973321.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305330|6279040-Invoice-25|AP-IN|0.00|3180.00|-12976501.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305331|6279041-Invoice-25|AP-IN|0.00|500.00|-12977001.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305332|6279042-Invoice-25|AP-IN|0.00|2215.82|-12979217.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305333|6279043-Invoice-25|AP-IN|0.00|3180.00|-12982397.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305334|6279044-Invoice-25|AP-IN|0.00|500.00|-12982897.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305335|6279045-Invoice-25|AP-IN|0.00|2215.82|-12985113.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305336|6279046-Invoice-25|AP-IN|0.00|3180.00|-12988293.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305337|6279047-Invoice-25|AP-IN|0.00|500.00|-12988793.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305338|6279048-Invoice-25|AP-IN|0.00|2215.82|-12991009.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305339|6279049-Invoice-25|AP-IN|0.00|3180.00|-12994189.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305340|6279050-Invoice-25|AP-IN|0.00|500.00|-12994689.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305341|6279051-Invoice-25|AP-IN|0.00|2215.82|-12996905.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305342|6279052-Invoice-25|AP-IN|0.00|3180.00|-13000085.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305343|6279053-Invoice-25|AP-IN|0.00|500.00|-13000585.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305344|6279054-Invoice-25|AP-IN|0.00|2215.82|-13002800.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305345|6279055-Invoice-25|AP-IN|0.00|3180.00|-13005980.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305346|6279056-Invoice-25|AP-IN|0.00|500.00|-13006480.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305347|6279057-Invoice-25|AP-IN|0.00|2215.82|-13008696.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305348|6279058-Invoice-25|AP-IN|0.00|3180.00|-13011876.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305349|6279059-Invoice-25|AP-IN|0.00|500.00|-13012376.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305350|6279060-Invoice-25|AP-IN|0.00|2215.82|-13014592.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305351|6279061-Invoice-25|AP-IN|0.00|3180.00|-13017772.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305352|6279062-Invoice-25|AP-IN|0.00|500.00|-13018272.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305353|6279063-Invoice-25|AP-IN|0.00|2215.82|-13020488.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305354|6279064-Invoice-25|AP-IN|0.00|3180.00|-13023668.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305355|6279065-Invoice-25|AP-IN|0.00|500.00|-13024168.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305356|6279066-Invoice-25|AP-IN|0.00|2215.82|-13026384.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305357|6279067-Invoice-25|AP-IN|0.00|3180.00|-13029564.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305358|6279068-Invoice-25|AP-IN|0.00|500.00|-13030064.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305359|6279069-Invoice-25|AP-IN|0.00|2215.82|-13032279.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305360|6279070-Invoice-25|AP-IN|0.00|3180.00|-13035459.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305361|6279071-Invoice-25|AP-IN|0.00|500.00|-13035959.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305362|6279072-Invoice-25|AP-IN|0.00|2215.82|-13038175.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305363|6279073-Invoice-25|AP-IN|0.00|3180.00|-13041355.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305364|6279074-Invoice-25|AP-IN|0.00|500.00|-13041855.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305365|6279075-Invoice-25|AP-IN|0.00|2215.82|-13044071.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305366|6279076-Invoice-25|AP-IN|0.00|3180.00|-13047251.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305367|6279077-Invoice-25|AP-IN|0.00|500.00|-13047751.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305368|6279078-Invoice-25|AP-IN|0.00|2215.82|-13049967.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305369|6279079-Invoice-25|AP-IN|0.00|3180.00|-13053147.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305370|6279080-Invoice-25|AP-IN|0.00|500.00|-13053647.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305371|6279081-Invoice-25|AP-IN|0.00|2215.82|-13055863.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305372|6279082-Invoice-25|AP-IN|0.00|3180.00|-13059043.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305373|6279083-Invoice-25|AP-IN|0.00|500.00|-13059543.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305374|6279084-Invoice-25|AP-IN|0.00|2215.82|-13061759.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305375|6279085-Invoice-25|AP-IN|0.00|3180.00|-13064939.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305376|6279086-Invoice-25|AP-IN|0.00|500.00|-13065439.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305377|6279087-Invoice-25|AP-IN|0.00|2215.82|-13067654.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305378|6279088-Invoice-25|AP-IN|0.00|3180.00|-13070834.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305379|6279089-Invoice-25|AP-IN|0.00|500.00|-13071334.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305380|6279090-Invoice-25|AP-IN|0.00|2215.82|-13073550.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305381|6279091-Invoice-25|AP-IN|0.00|3180.00|-13076730.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305382|6279092-Invoice-25|AP-IN|0.00|500.00|-13077230.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305383|6279093-Invoice-25|AP-IN|0.00|2215.82|-13079446.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305384|6279094-Invoice-25|AP-IN|0.00|3180.00|-13082626.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305385|6279095-Invoice-25|AP-IN|0.00|500.00|-13083126.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305386|6279096-Invoice-25|AP-IN|0.00|2215.82|-13085342.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305387|6279097-Invoice-25|AP-IN|0.00|3180.00|-13088522.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305388|6279098-Invoice-25|AP-IN|0.00|500.00|-13089022.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305389|6279099-Invoice-25|AP-IN|0.00|2215.82|-13091238.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305390|6279100-Invoice-25|AP-IN|0.00|3180.00|-13094418.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305391|6279101-Invoice-25|AP-IN|0.00|500.00|-13094918.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305392|6279102-Invoice-25|AP-IN|0.00|2215.82|-13097133.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305393|6279103-Invoice-25|AP-IN|0.00|3180.00|-13100313.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305394|6279104-Invoice-25|AP-IN|0.00|500.00|-13100813.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305395|6279105-Invoice-25|AP-IN|0.00|2215.82|-13103029.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305396|6279106-Invoice-25|AP-IN|0.00|3180.00|-13106209.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305397|6279107-Invoice-25|AP-IN|0.00|500.00|-13106709.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305398|6279108-Invoice-25|AP-IN|0.00|2215.82|-13108925.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305399|6279109-Invoice-25|AP-IN|0.00|3180.00|-13112105.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305400|6279110-Invoice-25|AP-IN|0.00|500.00|-13112605.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305401|6279111-Invoice-25|AP-IN|0.00|2215.82|-13114821.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305402|6279112-Invoice-25|AP-IN|0.00|3180.00|-13118001.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305403|6279113-Invoice-25|AP-IN|0.00|500.00|-13118501.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305404|6279114-Invoice-25|AP-IN|0.00|2215.82|-13120717.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305405|6279115-Invoice-25|AP-IN|0.00|3180.00|-13123897.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305406|6279116-Invoice-25|AP-IN|0.00|500.00|-13124397.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305407|6279117-Invoice-25|AP-IN|0.00|2215.82|-13126613.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305408|6279118-Invoice-25|AP-IN|0.00|3180.00|-13129793.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305409|6279119-Invoice-25|AP-IN|0.00|500.00|-13130293.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305410|6279120-Invoice-25|AP-IN|0.00|2215.82|-13132508.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305411|6279121-Invoice-25|AP-IN|0.00|3180.00|-13135688.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305412|6279122-Invoice-25|AP-IN|0.00|500.00|-13136188.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305413|6279123-Invoice-25|AP-IN|0.00|2215.82|-13138404.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305414|6279124-Invoice-25|AP-IN|0.00|3180.00|-13141584.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305415|6279125-Invoice-25|AP-IN|0.00|500.00|-13142084.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305416|6279126-Invoice-25|AP-IN|0.00|2215.82|-13144300.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305417|6279127-Invoice-25|AP-IN|0.00|3180.00|-13147480.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305418|6279128-Invoice-25|AP-IN|0.00|500.00|-13147980.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305419|6279129-Invoice-25|AP-IN|0.00|2215.82|-13150196.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305420|6279130-Invoice-25|AP-IN|0.00|3180.00|-13153376.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305421|6279131-Invoice-25|AP-IN|0.00|500.00|-13153876.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305422|6279132-Invoice-25|AP-IN|0.00|2215.82|-13156092.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305423|6279133-Invoice-25|AP-IN|0.00|3180.00|-13159272.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305424|6279134-Invoice-25|AP-IN|0.00|500.00|-13159772.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305425|6279135-Invoice-25|AP-IN|0.00|2215.82|-13161987.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305426|6279136-Invoice-25|AP-IN|0.00|3180.00|-13165167.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305427|6279137-Invoice-25|AP-IN|0.00|500.00|-13165667.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305428|6279138-Invoice-25|AP-IN|0.00|2215.82|-13167883.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305429|6279139-Invoice-25|AP-IN|0.00|3180.00|-13171063.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305430|6279140-Invoice-25|AP-IN|0.00|500.00|-13171563.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305431|6279141-Invoice-25|AP-IN|0.00|2215.82|-13173779.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305432|6279142-Invoice-25|AP-IN|0.00|3180.00|-13176959.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305433|6279143-Invoice-25|AP-IN|0.00|500.00|-13177459.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305434|6279144-Invoice-25|AP-IN|0.00|2215.82|-13179675.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305435|6279145-Invoice-25|AP-IN|0.00|3180.00|-13182855.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305436|6279146-Invoice-25|AP-IN|0.00|500.00|-13183355.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305437|6279147-Invoice-25|AP-IN|0.00|2215.82|-13185571.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305438|6279148-Invoice-25|AP-IN|0.00|3180.00|-13188751.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305439|6279149-Invoice-25|AP-IN|0.00|500.00|-13189251.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305440|6279150-Invoice-25|AP-IN|0.00|2215.82|-13191467.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305441|6279151-Invoice-25|AP-IN|0.00|3180.00|-13194647.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305442|6279152-Invoice-25|AP-IN|0.00|500.00|-13195147.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305443|6279153-Invoice-25|AP-IN|0.00|2215.82|-13197362.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305444|6279154-Invoice-25|AP-IN|0.00|3180.00|-13200542.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305445|6279155-Invoice-25|AP-IN|0.00|500.00|-13201042.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305446|6279156-Invoice-25|AP-IN|0.00|2215.82|-13203258.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305447|6279157-Invoice-25|AP-IN|0.00|3180.00|-13206438.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305448|6279158-Invoice-25|AP-IN|0.00|500.00|-13206938.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305449|6279159-Invoice-25|AP-IN|0.00|2215.82|-13209154.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305450|6279160-Invoice-25|AP-IN|0.00|3180.00|-13212334.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305451|6279161-Invoice-25|AP-IN|0.00|500.00|-13212834.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305452|6279162-Invoice-25|AP-IN|0.00|2215.82|-13215050.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305453|6279163-Invoice-25|AP-IN|0.00|3180.00|-13218230.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305454|6279164-Invoice-25|AP-IN|0.00|500.00|-13218730.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305455|6279165-Invoice-25|AP-IN|0.00|2215.82|-13220946.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305456|6279166-Invoice-25|AP-IN|0.00|3180.00|-13224126.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305457|6279167-Invoice-25|AP-IN|0.00|500.00|-13224626.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305458|6279168-Invoice-25|AP-IN|0.00|2215.82|-13226842.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305459|6279169-Invoice-25|AP-IN|0.00|3180.00|-13230022.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305460|6279170-Invoice-25|AP-IN|0.00|500.00|-13230522.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305461|6279171-Invoice-25|AP-IN|0.00|2215.82|-13232737.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305462|6279172-Invoice-25|AP-IN|0.00|3180.00|-13235917.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305463|6279173-Invoice-25|AP-IN|0.00|500.00|-13236417.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305464|6279174-Invoice-25|AP-IN|0.00|2215.82|-13238633.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305465|6279175-Invoice-25|AP-IN|0.00|3180.00|-13241813.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305466|6279176-Invoice-25|AP-IN|0.00|500.00|-13242313.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305467|6279177-Invoice-25|AP-IN|0.00|2215.82|-13244529.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305468|6279178-Invoice-25|AP-IN|0.00|3180.00|-13247709.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305469|6279179-Invoice-25|AP-IN|0.00|500.00|-13248209.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305470|6279180-Invoice-25|AP-IN|0.00|2215.82|-13250425.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305471|6279181-Invoice-25|AP-IN|0.00|3180.00|-13253605.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305472|6279182-Invoice-25|AP-IN|0.00|500.00|-13254105.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305473|6279183-Invoice-25|AP-IN|0.00|2215.82|-13256321.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305474|6279184-Invoice-25|AP-IN|0.00|3180.00|-13259501.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305475|6279185-Invoice-25|AP-IN|0.00|500.00|-13260001.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305476|6279186-Invoice-25|AP-IN|0.00|2215.82|-13262216.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305477|6279187-Invoice-25|AP-IN|0.00|3180.00|-13265396.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305478|6279188-Invoice-25|AP-IN|0.00|500.00|-13265896.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305479|6279189-Invoice-25|AP-IN|0.00|2215.82|-13268112.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305480|6279190-Invoice-25|AP-IN|0.00|3180.00|-13271292.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305481|6279191-Invoice-25|AP-IN|0.00|500.00|-13271792.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305482|6279192-Invoice-25|AP-IN|0.00|2215.82|-13274008.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305483|6279193-Invoice-25|AP-IN|0.00|3180.00|-13277188.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305484|6279194-Invoice-25|AP-IN|0.00|500.00|-13277688.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305485|6279195-Invoice-25|AP-IN|0.00|2215.82|-13279904.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305486|6279196-Invoice-25|AP-IN|0.00|3180.00|-13283084.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305487|6279197-Invoice-25|AP-IN|0.00|500.00|-13283584.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305488|6279198-Invoice-25|AP-IN|0.00|2215.82|-13285800.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305489|6279199-Invoice-25|AP-IN|0.00|3180.00|-13288980.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305490|6279200-Invoice-25|AP-IN|0.00|500.00|-13289480.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305491|6279201-Invoice-25|AP-IN|0.00|2215.82|-13291696.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305492|6279202-Invoice-25|AP-IN|0.00|3180.00|-13294876.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305493|6279203-Invoice-25|AP-IN|0.00|500.00|-13295376.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305494|6279204-Invoice-25|AP-IN|0.00|2215.82|-13297591.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305495|6279205-Invoice-25|AP-IN|0.00|3180.00|-13300771.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305496|6279206-Invoice-25|AP-IN|0.00|500.00|-13301271.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305497|6279207-Invoice-25|AP-IN|0.00|2215.82|-13303487.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305498|6279208-Invoice-25|AP-IN|0.00|3180.00|-13306667.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305499|6279209-Invoice-25|AP-IN|0.00|500.00|-13307167.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305500|6279210-Invoice-25|AP-IN|0.00|2215.82|-13309383.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305501|6279211-Invoice-25|AP-IN|0.00|3180.00|-13312563.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305502|6279212-Invoice-25|AP-IN|0.00|500.00|-13313063.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305503|6279213-Invoice-25|AP-IN|0.00|2215.82|-13315279.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305504|6279214-Invoice-25|AP-IN|0.00|3180.00|-13318459.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305505|6279215-Invoice-25|AP-IN|0.00|500.00|-13318959.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305506|6279216-Invoice-25|AP-IN|0.00|2215.82|-13321175.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305507|6279217-Invoice-25|AP-IN|0.00|3180.00|-13324355.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305508|6279218-Invoice-25|AP-IN|0.00|500.00|-13324855.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305509|6279219-Invoice-25|AP-IN|0.00|2215.82|-13327070.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305510|6279220-Invoice-25|AP-IN|0.00|3180.00|-13330250.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305511|6279221-Invoice-25|AP-IN|0.00|500.00|-13330750.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305512|6279222-Invoice-25|AP-IN|0.00|2215.82|-13332966.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305513|6279223-Invoice-25|AP-IN|0.00|3180.00|-13336146.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305514|6279224-Invoice-25|AP-IN|0.00|500.00|-13336646.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305515|6279225-Invoice-25|AP-IN|0.00|2215.82|-13338862.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305516|6279226-Invoice-25|AP-IN|0.00|3180.00|-13342042.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305517|6279227-Invoice-25|AP-IN|0.00|500.00|-13342542.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305518|6279228-Invoice-25|AP-IN|0.00|2215.82|-13344758.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305519|6279229-Invoice-25|AP-IN|0.00|3180.00|-13347938.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305520|6279230-Invoice-25|AP-IN|0.00|500.00|-13348438.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305521|6279231-Invoice-25|AP-IN|0.00|2215.82|-13350654.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305522|6279232-Invoice-25|AP-IN|0.00|3180.00|-13353834.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305523|6279233-Invoice-25|AP-IN|0.00|500.00|-13354334.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305524|6279234-Invoice-25|AP-IN|0.00|2215.82|-13356550.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305525|6279235-Invoice-25|AP-IN|0.00|3180.00|-13359730.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305526|6279236-Invoice-25|AP-IN|0.00|500.00|-13360230.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305527|6279237-Invoice-25|AP-IN|0.00|2215.82|-13362445.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305528|6279238-Invoice-25|AP-IN|0.00|3180.00|-13365625.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305529|6279239-Invoice-25|AP-IN|0.00|500.00|-13366125.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305530|6279240-Invoice-25|AP-IN|0.00|2215.82|-13368341.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305531|6279241-Invoice-25|AP-IN|0.00|3180.00|-13371521.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305532|6279242-Invoice-25|AP-IN|0.00|500.00|-13372021.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305533|6279243-Invoice-25|AP-IN|0.00|2215.82|-13374237.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305534|6279244-Invoice-25|AP-IN|0.00|3180.00|-13377417.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305535|6279245-Invoice-25|AP-IN|0.00|500.00|-13377917.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305536|6279246-Invoice-25|AP-IN|0.00|2215.82|-13380133.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305537|6279247-Invoice-25|AP-IN|0.00|3180.00|-13383313.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305538|6279248-Invoice-25|AP-IN|0.00|500.00|-13383813.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305539|6279249-Invoice-25|AP-IN|0.00|2215.82|-13386029.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305540|6279250-Invoice-25|AP-IN|0.00|3180.00|-13389209.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305541|6279251-Invoice-25|AP-IN|0.00|500.00|-13389709.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305542|6279252-Invoice-25|AP-IN|0.00|2215.82|-13391924.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305543|6279253-Invoice-25|AP-IN|0.00|3180.00|-13395104.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305544|6279254-Invoice-25|AP-IN|0.00|500.00|-13395604.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305545|6279255-Invoice-25|AP-IN|0.00|2215.82|-13397820.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305546|6279256-Invoice-25|AP-IN|0.00|3180.00|-13401000.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305547|6279257-Invoice-25|AP-IN|0.00|500.00|-13401500.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305548|6279258-Invoice-25|AP-IN|0.00|2215.82|-13403716.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305549|6279259-Invoice-25|AP-IN|0.00|3180.00|-13406896.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305550|6279260-Invoice-25|AP-IN|0.00|500.00|-13407396.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305551|6279261-Invoice-25|AP-IN|0.00|2215.82|-13409612.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305552|6279262-Invoice-25|AP-IN|0.00|3180.00|-13412792.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305553|6279263-Invoice-25|AP-IN|0.00|500.00|-13413292.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305554|6279264-Invoice-25|AP-IN|0.00|2215.82|-13415508.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305555|6279265-Invoice-25|AP-IN|0.00|3180.00|-13418688.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305556|6279266-Invoice-25|AP-IN|0.00|500.00|-13419188.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305557|6279267-Invoice-25|AP-IN|0.00|2215.82|-13421404.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305558|6279268-Invoice-25|AP-IN|0.00|3180.00|-13424584.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305559|6279269-Invoice-25|AP-IN|0.00|500.00|-13425084.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305560|6279270-Invoice-25|AP-IN|0.00|2215.82|-13427299.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305561|6279271-Invoice-25|AP-IN|0.00|3180.00|-13430479.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305562|6279272-Invoice-25|AP-IN|0.00|500.00|-13430979.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305563|6279273-Invoice-25|AP-IN|0.00|2215.82|-13433195.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305564|6279274-Invoice-25|AP-IN|0.00|3180.00|-13436375.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305565|6279275-Invoice-25|AP-IN|0.00|500.00|-13436875.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305566|6279276-Invoice-25|AP-IN|0.00|2215.82|-13439091.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305567|6279277-Invoice-25|AP-IN|0.00|3180.00|-13442271.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305568|6279278-Invoice-25|AP-IN|0.00|500.00|-13442771.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305569|6279279-Invoice-25|AP-IN|0.00|2215.82|-13444987.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305570|6279280-Invoice-25|AP-IN|0.00|3180.00|-13448167.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305571|6279281-Invoice-25|AP-IN|0.00|500.00|-13448667.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305572|6279282-Invoice-25|AP-IN|0.00|2215.82|-13450883.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305573|6279283-Invoice-25|AP-IN|0.00|3180.00|-13454063.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305574|6279284-Invoice-25|AP-IN|0.00|500.00|-13454563.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305575|6279285-Invoice-25|AP-IN|0.00|2215.82|-13456778.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305576|6279286-Invoice-25|AP-IN|0.00|3180.00|-13459958.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305577|6279287-Invoice-25|AP-IN|0.00|500.00|-13460458.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305578|6279288-Invoice-25|AP-IN|0.00|2215.82|-13462674.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305579|6279289-Invoice-25|AP-IN|0.00|3180.00|-13465854.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305580|6279290-Invoice-25|AP-IN|0.00|500.00|-13466354.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305581|6279291-Invoice-25|AP-IN|0.00|2215.82|-13468570.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305582|6279292-Invoice-25|AP-IN|0.00|3180.00|-13471750.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305583|6279293-Invoice-25|AP-IN|0.00|500.00|-13472250.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305584|6279294-Invoice-25|AP-IN|0.00|2215.82|-13474466.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305585|6279295-Invoice-25|AP-IN|0.00|3180.00|-13477646.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305586|6279296-Invoice-25|AP-IN|0.00|500.00|-13478146.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305587|6279297-Invoice-25|AP-IN|0.00|2215.82|-13480362.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305588|6279298-Invoice-25|AP-IN|0.00|3180.00|-13483542.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305589|6279299-Invoice-25|AP-IN|0.00|500.00|-13484042.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305590|6279300-Invoice-25|AP-IN|0.00|2215.82|-13486258.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305591|6279301-Invoice-25|AP-IN|0.00|3180.00|-13489438.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305592|6279302-Invoice-25|AP-IN|0.00|500.00|-13489938.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305593|6279303-Invoice-25|AP-IN|0.00|2215.82|-13492153.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305594|6279304-Invoice-25|AP-IN|0.00|3180.00|-13495333.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305595|6279305-Invoice-25|AP-IN|0.00|500.00|-13495833.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305596|6279306-Invoice-25|AP-IN|0.00|2215.82|-13498049.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305597|6279307-Invoice-25|AP-IN|0.00|3180.00|-13501229.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305598|6279308-Invoice-25|AP-IN|0.00|500.00|-13501729.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305599|6279309-Invoice-25|AP-IN|0.00|2215.82|-13503945.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305600|6279310-Invoice-25|AP-IN|0.00|3180.00|-13507125.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305601|6279311-Invoice-25|AP-IN|0.00|500.00|-13507625.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305602|6279312-Invoice-25|AP-IN|0.00|2215.82|-13509841.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305603|6279313-Invoice-25|AP-IN|0.00|3180.00|-13513021.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305604|6279314-Invoice-25|AP-IN|0.00|500.00|-13513521.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305605|6279315-Invoice-25|AP-IN|0.00|2215.82|-13515737.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305606|6279316-Invoice-25|AP-IN|0.00|3180.00|-13518917.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305607|6279317-Invoice-25|AP-IN|0.00|500.00|-13519417.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305608|6279318-Invoice-25|AP-IN|0.00|2215.82|-13521633.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305609|6279319-Invoice-25|AP-IN|0.00|3180.00|-13524813.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305610|6279320-Invoice-25|AP-IN|0.00|500.00|-13525313.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305611|6279321-Invoice-25|AP-IN|0.00|2215.82|-13527528.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305612|6279322-Invoice-25|AP-IN|0.00|3180.00|-13530708.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305613|6279323-Invoice-25|AP-IN|0.00|500.00|-13531208.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305614|6279324-Invoice-25|AP-IN|0.00|2215.82|-13533424.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305615|6279325-Invoice-25|AP-IN|0.00|3180.00|-13536604.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305616|6279326-Invoice-25|AP-IN|0.00|500.00|-13537104.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305617|6279327-Invoice-25|AP-IN|0.00|2215.82|-13539320.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305618|6279328-Invoice-25|AP-IN|0.00|3180.00|-13542500.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305619|6279329-Invoice-25|AP-IN|0.00|500.00|-13543000.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305620|6279330-Invoice-25|AP-IN|0.00|2215.82|-13545216.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305621|6279331-Invoice-25|AP-IN|0.00|3180.00|-13548396.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305622|6279332-Invoice-25|AP-IN|0.00|500.00|-13548896.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305623|6279333-Invoice-25|AP-IN|0.00|2215.82|-13551112.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305624|6279334-Invoice-25|AP-IN|0.00|3180.00|-13554292.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305625|6279335-Invoice-25|AP-IN|0.00|500.00|-13554792.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305626|6279336-Invoice-25|AP-IN|0.00|2215.82|-13557007.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305627|6279337-Invoice-25|AP-IN|0.00|3180.00|-13560187.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305628|6279338-Invoice-25|AP-IN|0.00|500.00|-13560687.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305629|6279339-Invoice-25|AP-IN|0.00|2215.82|-13562903.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305630|6279340-Invoice-25|AP-IN|0.00|3180.00|-13566083.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305631|6279341-Invoice-25|AP-IN|0.00|500.00|-13566583.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305632|6279342-Invoice-25|AP-IN|0.00|2215.82|-13568799.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305633|6279343-Invoice-25|AP-IN|0.00|3180.00|-13571979.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305634|6279344-Invoice-25|AP-IN|0.00|500.00|-13572479.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305635|6279345-Invoice-25|AP-IN|0.00|2215.82|-13574695.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305636|6279346-Invoice-25|AP-IN|0.00|3180.00|-13577875.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305637|6279347-Invoice-25|AP-IN|0.00|500.00|-13578375.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305638|6279348-Invoice-25|AP-IN|0.00|2215.82|-13580591.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305639|6279349-Invoice-25|AP-IN|0.00|3180.00|-13583771.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305640|6279350-Invoice-25|AP-IN|0.00|500.00|-13584271.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305641|6279351-Invoice-25|AP-IN|0.00|2215.82|-13586487.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305642|6279352-Invoice-25|AP-IN|0.00|3180.00|-13589667.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305643|6279353-Invoice-25|AP-IN|0.00|500.00|-13590167.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305644|6279354-Invoice-25|AP-IN|0.00|2215.82|-13592382.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305645|6279355-Invoice-25|AP-IN|0.00|3180.00|-13595562.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305646|6279356-Invoice-25|AP-IN|0.00|500.00|-13596062.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305647|6279357-Invoice-25|AP-IN|0.00|2215.82|-13598278.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305648|6279358-Invoice-25|AP-IN|0.00|3180.00|-13601458.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305649|6279359-Invoice-25|AP-IN|0.00|500.00|-13601958.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305650|6279360-Invoice-25|AP-IN|0.00|2215.82|-13604174.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305651|6279361-Invoice-25|AP-IN|0.00|3180.00|-13607354.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305652|6279362-Invoice-25|AP-IN|0.00|500.00|-13607854.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305653|6279363-Invoice-25|AP-IN|0.00|2215.82|-13610070.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305654|6279364-Invoice-25|AP-IN|0.00|3180.00|-13613250.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305655|6279365-Invoice-25|AP-IN|0.00|500.00|-13613750.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305656|6279366-Invoice-25|AP-IN|0.00|2215.82|-13615966.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305657|6279367-Invoice-25|AP-IN|0.00|3180.00|-13619146.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305658|6279368-Invoice-25|AP-IN|0.00|500.00|-13619646.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305659|6279369-Invoice-25|AP-IN|0.00|2215.82|-13621861.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305660|6279370-Invoice-25|AP-IN|0.00|3180.00|-13625041.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305661|6279371-Invoice-25|AP-IN|0.00|500.00|-13625541.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305662|6279372-Invoice-25|AP-IN|0.00|2215.82|-13627757.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305663|6279373-Invoice-25|AP-IN|0.00|3180.00|-13630937.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305664|6279374-Invoice-25|AP-IN|0.00|500.00|-13631437.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305665|6279375-Invoice-25|AP-IN|0.00|2215.82|-13633653.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305666|6279376-Invoice-25|AP-IN|0.00|3180.00|-13636833.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305667|6279377-Invoice-25|AP-IN|0.00|500.00|-13637333.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305668|6279378-Invoice-25|AP-IN|0.00|2215.82|-13639549.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305669|6279379-Invoice-25|AP-IN|0.00|3180.00|-13642729.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305670|6279380-Invoice-25|AP-IN|0.00|500.00|-13643229.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305671|6279381-Invoice-25|AP-IN|0.00|2215.82|-13645445.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305672|6279382-Invoice-25|AP-IN|0.00|3180.00|-13648625.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305673|6279383-Invoice-25|AP-IN|0.00|500.00|-13649125.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305674|6279384-Invoice-25|AP-IN|0.00|2215.82|-13651341.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305675|6279385-Invoice-25|AP-IN|0.00|3180.00|-13654521.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305676|6279386-Invoice-25|AP-IN|0.00|500.00|-13655021.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305677|6279387-Invoice-25|AP-IN|0.00|2215.82|-13657236.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305678|6279388-Invoice-25|AP-IN|0.00|3180.00|-13660416.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305679|6279389-Invoice-25|AP-IN|0.00|500.00|-13660916.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305680|6279390-Invoice-25|AP-IN|0.00|2215.82|-13663132.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305681|6279391-Invoice-25|AP-IN|0.00|3180.00|-13666312.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305682|6279392-Invoice-25|AP-IN|0.00|500.00|-13666812.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305683|6279393-Invoice-25|AP-IN|0.00|2215.82|-13669028.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305684|6279394-Invoice-25|AP-IN|0.00|3180.00|-13672208.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305685|6279395-Invoice-25|AP-IN|0.00|500.00|-13672708.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305686|6279396-Invoice-25|AP-IN|0.00|2215.82|-13674924.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305687|6279397-Invoice-25|AP-IN|0.00|3180.00|-13678104.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305688|6279398-Invoice-25|AP-IN|0.00|500.00|-13678604.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305689|6279399-Invoice-25|AP-IN|0.00|2215.82|-13680820.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305690|6279400-Invoice-25|AP-IN|0.00|3180.00|-13684000.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305691|6279401-Invoice-25|AP-IN|0.00|500.00|-13684500.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305692|6279402-Invoice-25|AP-IN|0.00|2215.82|-13686715.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305693|6279403-Invoice-25|AP-IN|0.00|3180.00|-13689895.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305694|6279404-Invoice-25|AP-IN|0.00|500.00|-13690395.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305695|6279405-Invoice-25|AP-IN|0.00|2215.82|-13692611.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305696|6279406-Invoice-25|AP-IN|0.00|3180.00|-13695791.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305697|6279407-Invoice-25|AP-IN|0.00|500.00|-13696291.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305698|6279408-Invoice-25|AP-IN|0.00|2215.82|-13698507.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305699|6279409-Invoice-25|AP-IN|0.00|3180.00|-13701687.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305700|6279410-Invoice-25|AP-IN|0.00|500.00|-13702187.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305701|6279411-Invoice-25|AP-IN|0.00|2215.82|-13704403.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305702|6279412-Invoice-25|AP-IN|0.00|3180.00|-13707583.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305703|6279413-Invoice-25|AP-IN|0.00|500.00|-13708083.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305704|6279414-Invoice-25|AP-IN|0.00|2215.82|-13710299.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305705|6279415-Invoice-25|AP-IN|0.00|3180.00|-13713479.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305706|6279416-Invoice-25|AP-IN|0.00|500.00|-13713979.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305707|6279417-Invoice-25|AP-IN|0.00|2215.82|-13716195.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305708|6279418-Invoice-25|AP-IN|0.00|3180.00|-13719375.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305709|6279419-Invoice-25|AP-IN|0.00|500.00|-13719875.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305710|6279420-Invoice-25|AP-IN|0.00|2215.82|-13722090.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305711|6279421-Invoice-25|AP-IN|0.00|3180.00|-13725270.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305712|6279422-Invoice-25|AP-IN|0.00|500.00|-13725770.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305713|6279423-Invoice-25|AP-IN|0.00|2215.82|-13727986.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305714|6279424-Invoice-25|AP-IN|0.00|3180.00|-13731166.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305715|6279425-Invoice-25|AP-IN|0.00|500.00|-13731666.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305716|6279426-Invoice-25|AP-IN|0.00|2215.82|-13733882.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305717|6279427-Invoice-25|AP-IN|0.00|3180.00|-13737062.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305718|6279428-Invoice-25|AP-IN|0.00|500.00|-13737562.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305719|6279429-Invoice-25|AP-IN|0.00|2215.82|-13739778.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305720|6279430-Invoice-25|AP-IN|0.00|3180.00|-13742958.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305721|6279431-Invoice-25|AP-IN|0.00|500.00|-13743458.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305722|6279432-Invoice-25|AP-IN|0.00|2215.82|-13745674.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305723|6279433-Invoice-25|AP-IN|0.00|3180.00|-13748854.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305724|6279434-Invoice-25|AP-IN|0.00|500.00|-13749354.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305725|6279435-Invoice-25|AP-IN|0.00|2215.82|-13751569.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305726|6279436-Invoice-25|AP-IN|0.00|3180.00|-13754749.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305727|6279437-Invoice-25|AP-IN|0.00|500.00|-13755249.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305728|6279438-Invoice-25|AP-IN|0.00|2215.82|-13757465.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305729|6279439-Invoice-25|AP-IN|0.00|3180.00|-13760645.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305730|6279440-Invoice-25|AP-IN|0.00|500.00|-13761145.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305731|6279441-Invoice-25|AP-IN|0.00|2215.82|-13763361.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305732|6279442-Invoice-25|AP-IN|0.00|3180.00|-13766541.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305733|6279443-Invoice-25|AP-IN|0.00|500.00|-13767041.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305734|6279444-Invoice-25|AP-IN|0.00|2215.82|-13769257.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305735|6279445-Invoice-25|AP-IN|0.00|3180.00|-13772437.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305736|6279446-Invoice-25|AP-IN|0.00|500.00|-13772937.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305737|6279447-Invoice-25|AP-IN|0.00|2215.82|-13775153.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305738|6279448-Invoice-25|AP-IN|0.00|3180.00|-13778333.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305739|6279449-Invoice-25|AP-IN|0.00|500.00|-13778833.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305740|6279450-Invoice-25|AP-IN|0.00|2215.82|-13781049.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305741|6279451-Invoice-25|AP-IN|0.00|3180.00|-13784229.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305742|6279452-Invoice-25|AP-IN|0.00|500.00|-13784729.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305743|6279453-Invoice-25|AP-IN|0.00|2215.82|-13786944.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305744|6279454-Invoice-25|AP-IN|0.00|3180.00|-13790124.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305745|6279455-Invoice-25|AP-IN|0.00|500.00|-13790624.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305746|6279456-Invoice-25|AP-IN|0.00|2215.82|-13792840.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305747|6279457-Invoice-25|AP-IN|0.00|3180.00|-13796020.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305748|6279458-Invoice-25|AP-IN|0.00|500.00|-13796520.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305749|6279459-Invoice-25|AP-IN|0.00|2215.82|-13798736.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305750|6279460-Invoice-25|AP-IN|0.00|3180.00|-13801916.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305751|6279461-Invoice-25|AP-IN|0.00|500.00|-13802416.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305752|6279462-Invoice-25|AP-IN|0.00|2215.82|-13804632.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305753|6279463-Invoice-25|AP-IN|0.00|3180.00|-13807812.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305754|6279464-Invoice-25|AP-IN|0.00|500.00|-13808312.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305755|6279465-Invoice-25|AP-IN|0.00|2215.82|-13810528.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305756|6279466-Invoice-25|AP-IN|0.00|3180.00|-13813708.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305757|6279467-Invoice-25|AP-IN|0.00|500.00|-13814208.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305758|6279468-Invoice-25|AP-IN|0.00|2215.82|-13816424.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305759|6279469-Invoice-25|AP-IN|0.00|3180.00|-13819604.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305760|6279470-Invoice-25|AP-IN|0.00|500.00|-13820104.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305761|6279471-Invoice-25|AP-IN|0.00|2215.82|-13822319.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305762|6279472-Invoice-25|AP-IN|0.00|3180.00|-13825499.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305763|6279473-Invoice-25|AP-IN|0.00|500.00|-13825999.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305764|6279474-Invoice-25|AP-IN|0.00|2215.82|-13828215.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305765|6279475-Invoice-25|AP-IN|0.00|3180.00|-13831395.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305766|6279476-Invoice-25|AP-IN|0.00|500.00|-13831895.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305767|6279477-Invoice-25|AP-IN|0.00|2215.82|-13834111.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305768|6279478-Invoice-25|AP-IN|0.00|3180.00|-13837291.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305769|6279479-Invoice-25|AP-IN|0.00|500.00|-13837791.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305770|6279480-Invoice-25|AP-IN|0.00|500.00|-13838291.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305771|6279481-Invoice-25|AP-IN|0.00|2215.82|-13840507.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305772|6279482-Invoice-25|AP-IN|0.00|3180.00|-13843687.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305773|6279483-Invoice-25|AP-IN|0.00|500.00|-13844187.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305774|6279484-Invoice-25|AP-IN|0.00|2215.82|-13846403.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305775|6279485-Invoice-25|AP-IN|0.00|3180.00|-13849583.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305776|6279486-Invoice-25|AP-IN|0.00|500.00|-13850083.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305777|6279487-Invoice-25|AP-IN|0.00|2215.82|-13852298.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305778|6279488-Invoice-25|AP-IN|0.00|3180.00|-13855478.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305779|6279489-Invoice-25|AP-IN|0.00|500.00|-13855978.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305780|6279490-Invoice-25|AP-IN|0.00|2215.82|-13858194.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305781|6279491-Invoice-25|AP-IN|0.00|3180.00|-13861374.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305782|6279492-Invoice-25|AP-IN|0.00|500.00|-13861874.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305783|6279493-Invoice-25|AP-IN|0.00|2215.82|-13864090.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305784|6279494-Invoice-25|AP-IN|0.00|3180.00|-13867270.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305785|6279495-Invoice-25|AP-IN|0.00|500.00|-13867770.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305786|6279496-Invoice-25|AP-IN|0.00|2215.82|-13869986.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305787|6279497-Invoice-25|AP-IN|0.00|3180.00|-13873166.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305788|6279498-Invoice-25|AP-IN|0.00|500.00|-13873666.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305789|6279499-Invoice-25|AP-IN|0.00|2215.82|-13875882.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305790|6279500-Invoice-25|AP-IN|0.00|3180.00|-13879062.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305791|6279501-Invoice-25|AP-IN|0.00|500.00|-13879562.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305792|6279502-Invoice-25|AP-IN|0.00|2215.82|-13881778.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305793|6279503-Invoice-25|AP-IN|0.00|3180.00|-13884958.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305794|6279504-Invoice-25|AP-IN|0.00|500.00|-13885458.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305795|6279505-Invoice-25|AP-IN|0.00|2215.82|-13887673.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305796|6279506-Invoice-25|AP-IN|0.00|3180.00|-13890853.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305797|6279507-Invoice-25|AP-IN|0.00|500.00|-13891353.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305798|6279508-Invoice-25|AP-IN|0.00|2215.82|-13893569.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305799|6279509-Invoice-25|AP-IN|0.00|3180.00|-13896749.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305800|6279510-Invoice-25|AP-IN|0.00|500.00|-13897249.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305801|6279511-Invoice-25|AP-IN|0.00|2215.82|-13899465.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305802|6279512-Invoice-25|AP-IN|0.00|3180.00|-13902645.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305803|6279513-Invoice-25|AP-IN|0.00|500.00|-13903145.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305804|6279514-Invoice-25|AP-IN|0.00|2215.82|-13905361.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305805|6279515-Invoice-25|AP-IN|0.00|3180.00|-13908541.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305806|6279516-Invoice-25|AP-IN|0.00|500.00|-13909041.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305807|6279517-Invoice-25|AP-IN|0.00|2215.82|-13911257.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305808|6279518-Invoice-25|AP-IN|0.00|3180.00|-13914437.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305809|6279519-Invoice-25|AP-IN|0.00|500.00|-13914937.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305810|6279520-Invoice-25|AP-IN|0.00|2215.82|-13917152.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305811|6279521-Invoice-25|AP-IN|0.00|3180.00|-13920332.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305812|6279522-Invoice-25|AP-IN|0.00|500.00|-13920832.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305813|6279523-Invoice-25|AP-IN|0.00|2215.82|-13923048.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305814|6279524-Invoice-25|AP-IN|0.00|3180.00|-13926228.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305815|6279525-Invoice-25|AP-IN|0.00|500.00|-13926728.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305816|6279526-Invoice-25|AP-IN|0.00|2215.82|-13928944.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305817|6279527-Invoice-25|AP-IN|0.00|3180.00|-13932124.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305818|6279528-Invoice-25|AP-IN|0.00|500.00|-13932624.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305819|6279529-Invoice-25|AP-IN|0.00|2215.82|-13934840.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305820|6279530-Invoice-25|AP-IN|0.00|3180.00|-13938020.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305821|6279531-Invoice-25|AP-IN|0.00|500.00|-13938520.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305822|6279532-Invoice-25|AP-IN|0.00|2215.82|-13940736.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305823|6279533-Invoice-25|AP-IN|0.00|3180.00|-13943916.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305824|6279534-Invoice-25|AP-IN|0.00|500.00|-13944416.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305825|6279535-Invoice-25|AP-IN|0.00|2215.82|-13946632.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305826|6279536-Invoice-25|AP-IN|0.00|3180.00|-13949812.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305827|6279537-Invoice-25|AP-IN|0.00|500.00|-13950312.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305828|6279538-Invoice-25|AP-IN|0.00|2215.82|-13952527.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305829|6279539-Invoice-25|AP-IN|0.00|3180.00|-13955707.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305830|6279540-Invoice-25|AP-IN|0.00|500.00|-13956207.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305831|6279541-Invoice-25|AP-IN|0.00|2215.82|-13958423.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305832|6279542-Invoice-25|AP-IN|0.00|3180.00|-13961603.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305833|6279543-Invoice-25|AP-IN|0.00|500.00|-13962103.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305834|6279544-Invoice-25|AP-IN|0.00|2215.82|-13964319.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305835|6279545-Invoice-25|AP-IN|0.00|3180.00|-13967499.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305836|6279546-Invoice-25|AP-IN|0.00|500.00|-13967999.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305837|6279547-Invoice-25|AP-IN|0.00|2215.82|-13970215.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305838|6279548-Invoice-25|AP-IN|0.00|3180.00|-13973395.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305839|6279549-Invoice-25|AP-IN|0.00|500.00|-13973895.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305840|6279550-Invoice-25|AP-IN|0.00|2215.82|-13976111.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305841|6279551-Invoice-25|AP-IN|0.00|3180.00|-13979291.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305842|6279552-Invoice-25|AP-IN|0.00|500.00|-13979791.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305843|6279553-Invoice-25|AP-IN|0.00|2215.82|-13982006.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305844|6279554-Invoice-25|AP-IN|0.00|3180.00|-13985186.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305845|6279555-Invoice-25|AP-IN|0.00|500.00|-13985686.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305846|6279556-Invoice-25|AP-IN|0.00|2215.82|-13987902.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305847|6279557-Invoice-25|AP-IN|0.00|3180.00|-13991082.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305848|6279558-Invoice-25|AP-IN|0.00|500.00|-13991582.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305849|6279559-Invoice-25|AP-IN|0.00|2215.82|-13993798.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305850|6279560-Invoice-25|AP-IN|0.00|3180.00|-13996978.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305851|6279561-Invoice-25|AP-IN|0.00|500.00|-13997478.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305852|6279562-Invoice-25|AP-IN|0.00|2215.82|-13999694.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305853|6279563-Invoice-25|AP-IN|0.00|3180.00|-14002874.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305854|6279564-Invoice-25|AP-IN|0.00|500.00|-14003374.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305855|6279565-Invoice-25|AP-IN|0.00|2215.82|-14005590.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305856|6279566-Invoice-25|AP-IN|0.00|3180.00|-14008770.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305857|6279567-Invoice-25|AP-IN|0.00|500.00|-14009270.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305858|6279568-Invoice-25|AP-IN|0.00|2215.82|-14011486.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305859|6279569-Invoice-25|AP-IN|0.00|3180.00|-14014666.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305860|6279570-Invoice-25|AP-IN|0.00|500.00|-14015166.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305861|6279571-Invoice-25|AP-IN|0.00|2215.82|-14017381.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305862|6279572-Invoice-25|AP-IN|0.00|3180.00|-14020561.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305863|6279573-Invoice-25|AP-IN|0.00|500.00|-14021061.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305864|6279574-Invoice-25|AP-IN|0.00|2215.82|-14023277.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305865|6279575-Invoice-25|AP-IN|0.00|3180.00|-14026457.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305866|6279576-Invoice-25|AP-IN|0.00|500.00|-14026957.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305867|6279577-Invoice-25|AP-IN|0.00|2215.82|-14029173.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305868|6279578-Invoice-25|AP-IN|0.00|3180.00|-14032353.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305869|6279579-Invoice-25|AP-IN|0.00|500.00|-14032853.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305870|6279580-Invoice-25|AP-IN|0.00|2215.82|-14035069.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305871|6279581-Invoice-25|AP-IN|0.00|3180.00|-14038249.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305872|6279582-Invoice-25|AP-IN|0.00|500.00|-14038749.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305873|6279583-Invoice-25|AP-IN|0.00|2215.82|-14040965.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305874|6279584-Invoice-25|AP-IN|0.00|3180.00|-14044145.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305875|6279585-Invoice-25|AP-IN|0.00|500.00|-14044645.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305876|6279586-Invoice-25|AP-IN|0.00|2215.82|-14046860.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305877|6279587-Invoice-25|AP-IN|0.00|3180.00|-14050040.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305878|6279588-Invoice-25|AP-IN|0.00|500.00|-14050540.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305879|6279589-Invoice-25|AP-IN|0.00|2215.82|-14052756.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305880|6279590-Invoice-25|AP-IN|0.00|3180.00|-14055936.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305881|6279591-Invoice-25|AP-IN|0.00|500.00|-14056436.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305882|6279592-Invoice-25|AP-IN|0.00|2215.82|-14058652.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305883|6279593-Invoice-25|AP-IN|0.00|3180.00|-14061832.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305884|6279594-Invoice-25|AP-IN|0.00|500.00|-14062332.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305885|6279595-Invoice-25|AP-IN|0.00|2215.82|-14064548.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305886|6279596-Invoice-25|AP-IN|0.00|3180.00|-14067728.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305887|6279597-Invoice-25|AP-IN|0.00|500.00|-14068228.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305888|6279598-Invoice-25|AP-IN|0.00|2215.82|-14070444.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305889|6279599-Invoice-25|AP-IN|0.00|3180.00|-14073624.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305890|6279600-Invoice-25|AP-IN|0.00|500.00|-14074124.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305891|6279601-Invoice-25|AP-IN|0.00|2215.82|-14076340.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305892|6279602-Invoice-25|AP-IN|0.00|3180.00|-14079520.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305893|6279603-Invoice-25|AP-IN|0.00|500.00|-14080020.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305894|6279604-Invoice-25|AP-IN|0.00|2215.82|-14082235.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305895|6279605-Invoice-25|AP-IN|0.00|3180.00|-14085415.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305896|6279606-Invoice-25|AP-IN|0.00|500.00|-14085915.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305897|6279607-Invoice-25|AP-IN|0.00|2215.82|-14088131.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305898|6279608-Invoice-25|AP-IN|0.00|3180.00|-14091311.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305899|6279609-Invoice-25|AP-IN|0.00|500.00|-14091811.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305900|6279610-Invoice-25|AP-IN|0.00|2215.82|-14094027.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305901|6279611-Invoice-25|AP-IN|0.00|3180.00|-14097207.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305902|6279612-Invoice-25|AP-IN|0.00|500.00|-14097707.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305903|6279613-Invoice-25|AP-IN|0.00|2215.82|-14099923.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305904|6279614-Invoice-25|AP-IN|0.00|3180.00|-14103103.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305905|6279615-Invoice-25|AP-IN|0.00|500.00|-14103603.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305906|6279616-Invoice-25|AP-IN|0.00|2215.82|-14105819.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305907|6279617-Invoice-25|AP-IN|0.00|3180.00|-14108999.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305908|6279618-Invoice-25|AP-IN|0.00|500.00|-14109499.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305909|6279619-Invoice-25|AP-IN|0.00|2215.82|-14111715.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305910|6279620-Invoice-25|AP-IN|0.00|3180.00|-14114895.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305911|6279621-Invoice-25|AP-IN|0.00|500.00|-14115395.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305912|6279622-Invoice-25|AP-IN|0.00|2215.82|-14117610.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305913|6279623-Invoice-25|AP-IN|0.00|3180.00|-14120790.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305914|6279624-Invoice-25|AP-IN|0.00|500.00|-14121290.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305915|6279625-Invoice-25|AP-IN|0.00|2215.82|-14123506.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305916|6279626-Invoice-25|AP-IN|0.00|3180.00|-14126686.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305917|6279627-Invoice-25|AP-IN|0.00|500.00|-14127186.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305918|6279628-Invoice-25|AP-IN|0.00|2215.82|-14129402.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305919|6279629-Invoice-25|AP-IN|0.00|3180.00|-14132582.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305920|6279630-Invoice-25|AP-IN|0.00|500.00|-14133082.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305921|6279631-Invoice-25|AP-IN|0.00|2215.82|-14135298.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305922|6279632-Invoice-25|AP-IN|0.00|3180.00|-14138478.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305923|6279633-Invoice-25|AP-IN|0.00|500.00|-14138978.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305924|6279634-Invoice-25|AP-IN|0.00|2215.82|-14141194.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305925|6279635-Invoice-25|AP-IN|0.00|3180.00|-14144374.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305926|6279636-Invoice-25|AP-IN|0.00|500.00|-14144874.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305927|6279637-Invoice-25|AP-IN|0.00|2215.82|-14147089.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305928|6279638-Invoice-25|AP-IN|0.00|3180.00|-14150269.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305929|6279639-Invoice-25|AP-IN|0.00|500.00|-14150769.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305930|6279640-Invoice-25|AP-IN|0.00|2215.82|-14152985.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305931|6279641-Invoice-25|AP-IN|0.00|3180.00|-14156165.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305932|6279642-Invoice-25|AP-IN|0.00|500.00|-14156665.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305933|6279643-Invoice-25|AP-IN|0.00|2215.82|-14158881.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305934|6279644-Invoice-25|AP-IN|0.00|3180.00|-14162061.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305935|6279645-Invoice-25|AP-IN|0.00|500.00|-14162561.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305936|6279646-Invoice-25|AP-IN|0.00|2215.82|-14164777.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305937|6279647-Invoice-25|AP-IN|0.00|3180.00|-14167957.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305938|6279648-Invoice-25|AP-IN|0.00|500.00|-14168457.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305939|6279649-Invoice-25|AP-IN|0.00|2215.82|-14170673.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305940|6279650-Invoice-25|AP-IN|0.00|3180.00|-14173853.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305941|6279651-Invoice-25|AP-IN|0.00|500.00|-14174353.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305942|6279652-Invoice-25|AP-IN|0.00|2215.82|-14176569.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305943|6279653-Invoice-25|AP-IN|0.00|3180.00|-14179749.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305944|6279654-Invoice-25|AP-IN|0.00|500.00|-14180249.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305945|6279655-Invoice-25|AP-IN|0.00|2215.82|-14182464.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305946|6279656-Invoice-25|AP-IN|0.00|3180.00|-14185644.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305947|6279657-Invoice-25|AP-IN|0.00|500.00|-14186144.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305948|6279658-Invoice-25|AP-IN|0.00|2215.82|-14188360.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305949|6279659-Invoice-25|AP-IN|0.00|3180.00|-14191540.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305950|6279660-Invoice-25|AP-IN|0.00|500.00|-14192040.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305951|6279661-Invoice-25|AP-IN|0.00|2215.82|-14194256.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305952|6279662-Invoice-25|AP-IN|0.00|3180.00|-14197436.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305953|6279663-Invoice-25|AP-IN|0.00|500.00|-14197936.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305954|6279664-Invoice-25|AP-IN|0.00|2215.82|-14200152.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305955|6279665-Invoice-25|AP-IN|0.00|3180.00|-14203332.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305956|6279666-Invoice-25|AP-IN|0.00|500.00|-14203832.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305957|6279667-Invoice-25|AP-IN|0.00|2215.82|-14206048.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305958|6279668-Invoice-25|AP-IN|0.00|3180.00|-14209228.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305959|6279669-Invoice-25|AP-IN|0.00|500.00|-14209728.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305960|6279670-Invoice-25|AP-IN|0.00|2215.82|-14211943.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305961|6279671-Invoice-25|AP-IN|0.00|3180.00|-14215123.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305962|6279672-Invoice-25|AP-IN|0.00|500.00|-14215623.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305963|6279673-Invoice-25|AP-IN|0.00|2215.82|-14217839.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305964|6279674-Invoice-25|AP-IN|0.00|3180.00|-14221019.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305965|6279675-Invoice-25|AP-IN|0.00|500.00|-14221519.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305966|6279676-Invoice-25|AP-IN|0.00|2215.82|-14223735.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305967|6279677-Invoice-25|AP-IN|0.00|3180.00|-14226915.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305968|6279678-Invoice-25|AP-IN|0.00|500.00|-14227415.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305969|6279679-Invoice-25|AP-IN|0.00|2215.82|-14229631.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305970|6279680-Invoice-25|AP-IN|0.00|3180.00|-14232811.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305971|6279681-Invoice-25|AP-IN|0.00|500.00|-14233311.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305972|6279682-Invoice-25|AP-IN|0.00|2215.82|-14235527.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305973|6279683-Invoice-25|AP-IN|0.00|3180.00|-14238707.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305974|6279684-Invoice-25|AP-IN|0.00|500.00|-14239207.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305975|6279685-Invoice-25|AP-IN|0.00|2215.82|-14241423.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305976|6279686-Invoice-25|AP-IN|0.00|3180.00|-14244603.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305977|6279687-Invoice-25|AP-IN|0.00|500.00|-14245103.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305978|6279688-Invoice-25|AP-IN|0.00|2215.82|-14247318.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305979|6279689-Invoice-25|AP-IN|0.00|3180.00|-14250498.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305980|6279690-Invoice-25|AP-IN|0.00|500.00|-14250998.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305981|6279691-Invoice-25|AP-IN|0.00|2215.82|-14253214.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305982|6279692-Invoice-25|AP-IN|0.00|3180.00|-14256394.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305983|6279693-Invoice-25|AP-IN|0.00|500.00|-14256894.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305984|6279694-Invoice-25|AP-IN|0.00|2215.82|-14259110.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305985|6279695-Invoice-25|AP-IN|0.00|3180.00|-14262290.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305986|6279696-Invoice-25|AP-IN|0.00|500.00|-14262790.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305987|6279697-Invoice-25|AP-IN|0.00|2215.82|-14265006.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305988|6279698-Invoice-25|AP-IN|0.00|3180.00|-14268186.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305989|6279699-Invoice-25|AP-IN|0.00|500.00|-14268686.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305990|6279700-Invoice-25|AP-IN|0.00|2215.82|-14270902.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305991|6279701-Invoice-25|AP-IN|0.00|3180.00|-14274082.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305992|6279702-Invoice-25|AP-IN|0.00|500.00|-14274582.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305993|6279703-Invoice-25|AP-IN|0.00|2215.82|-14276797.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305994|6279704-Invoice-25|AP-IN|0.00|3180.00|-14279977.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305995|6279705-Invoice-25|AP-IN|0.00|500.00|-14280477.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305996|6279706-Invoice-25|AP-IN|0.00|2215.82|-14282693.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305997|6279707-Invoice-25|AP-IN|0.00|3180.00|-14285873.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305998|6279708-Invoice-25|AP-IN|0.00|500.00|-14286373.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305999|6279709-Invoice-25|AP-IN|0.00|2215.82|-14288589.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306000|6279710-Invoice-25|AP-IN|0.00|3180.00|-14291769.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306001|6279711-Invoice-25|AP-IN|0.00|500.00|-14292269.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306002|6279712-Invoice-25|AP-IN|0.00|2215.82|-14294485.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306003|6279713-Invoice-25|AP-IN|0.00|3180.00|-14297665.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306004|6279714-Invoice-25|AP-IN|0.00|500.00|-14298165.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306005|6279715-Invoice-25|AP-IN|0.00|2215.82|-14300381.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306006|6279716-Invoice-25|AP-IN|0.00|3180.00|-14303561.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306007|6279717-Invoice-25|AP-IN|0.00|500.00|-14304061.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306008|6279718-Invoice-25|AP-IN|0.00|2215.82|-14306277.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306009|6279719-Invoice-25|AP-IN|0.00|3180.00|-14309457.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306010|6279720-Invoice-25|AP-IN|0.00|500.00|-14309957.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306011|6279721-Invoice-25|AP-IN|0.00|2215.82|-14312172.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306012|6279722-Invoice-25|AP-IN|0.00|3180.00|-14315352.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306013|6279723-Invoice-25|AP-IN|0.00|500.00|-14315852.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306014|6279724-Invoice-25|AP-IN|0.00|2215.82|-14318068.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306015|6279725-Invoice-25|AP-IN|0.00|3180.00|-14321248.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306016|6279726-Invoice-25|AP-IN|0.00|500.00|-14321748.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306017|6279727-Invoice-25|AP-IN|0.00|2215.82|-14323964.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306018|6279728-Invoice-25|AP-IN|0.00|3180.00|-14327144.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306019|6279729-Invoice-25|AP-IN|0.00|500.00|-14327644.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306020|6279730-Invoice-25|AP-IN|0.00|2215.82|-14329860.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306021|6279731-Invoice-25|AP-IN|0.00|3180.00|-14333040.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306022|6279732-Invoice-25|AP-IN|0.00|500.00|-14333540.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306023|6279733-Invoice-25|AP-IN|0.00|2215.82|-14335756.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306024|6279734-Invoice-25|AP-IN|0.00|3180.00|-14338936.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306025|6279735-Invoice-25|AP-IN|0.00|500.00|-14339436.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306026|6279736-Invoice-25|AP-IN|0.00|2215.82|-14341651.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306027|6279737-Invoice-25|AP-IN|0.00|3180.00|-14344831.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306028|6279738-Invoice-25|AP-IN|0.00|500.00|-14345331.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306029|6279739-Invoice-25|AP-IN|0.00|2215.82|-14347547.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306030|6279740-Invoice-25|AP-IN|0.00|3180.00|-14350727.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306031|6279741-Invoice-25|AP-IN|0.00|500.00|-14351227.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306032|6279742-Invoice-25|AP-IN|0.00|2215.82|-14353443.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306033|6279743-Invoice-25|AP-IN|0.00|3180.00|-14356623.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306034|6279744-Invoice-25|AP-IN|0.00|500.00|-14357123.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306035|6279745-Invoice-25|AP-IN|0.00|2215.82|-14359339.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306036|6279746-Invoice-25|AP-IN|0.00|3180.00|-14362519.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306037|6279747-Invoice-25|AP-IN|0.00|500.00|-14363019.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306038|6279748-Invoice-25|AP-IN|0.00|2215.82|-14365235.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306039|6279749-Invoice-25|AP-IN|0.00|3180.00|-14368415.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306040|6279750-Invoice-25|AP-IN|0.00|500.00|-14368915.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306041|6279751-Invoice-25|AP-IN|0.00|2215.82|-14371131.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306042|6279752-Invoice-25|AP-IN|0.00|3180.00|-14374311.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306043|6279753-Invoice-25|AP-IN|0.00|500.00|-14374811.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306044|6279754-Invoice-25|AP-IN|0.00|2215.82|-14377026.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306045|6279755-Invoice-25|AP-IN|0.00|3180.00|-14380206.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306046|6279756-Invoice-25|AP-IN|0.00|500.00|-14380706.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306047|6279757-Invoice-25|AP-IN|0.00|2215.82|-14382922.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306048|6279758-Invoice-25|AP-IN|0.00|3180.00|-14386102.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306049|6279759-Invoice-25|AP-IN|0.00|500.00|-14386602.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306050|6279760-Invoice-25|AP-IN|0.00|2215.82|-14388818.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306051|6279761-Invoice-25|AP-IN|0.00|3180.00|-14391998.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306052|6279762-Invoice-25|AP-IN|0.00|500.00|-14392498.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306053|6279763-Invoice-25|AP-IN|0.00|2215.82|-14394714.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306054|6279764-Invoice-25|AP-IN|0.00|3180.00|-14397894.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306055|6279765-Invoice-25|AP-IN|0.00|500.00|-14398394.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306056|6279766-Invoice-25|AP-IN|0.00|2215.82|-14400610.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306057|6279767-Invoice-25|AP-IN|0.00|3180.00|-14403790.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306058|6279768-Invoice-25|AP-IN|0.00|500.00|-14404290.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306059|6279769-Invoice-25|AP-IN|0.00|2215.82|-14406506.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306060|6279770-Invoice-25|AP-IN|0.00|3180.00|-14409686.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306061|6279771-Invoice-25|AP-IN|0.00|500.00|-14410186.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306062|6279772-Invoice-25|AP-IN|0.00|2215.82|-14412401.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306063|6279773-Invoice-25|AP-IN|0.00|3180.00|-14415581.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306064|6279774-Invoice-25|AP-IN|0.00|500.00|-14416081.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306065|6279775-Invoice-25|AP-IN|0.00|2215.82|-14418297.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306066|6279776-Invoice-25|AP-IN|0.00|3180.00|-14421477.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306067|6279777-Invoice-25|AP-IN|0.00|500.00|-14421977.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306068|6279778-Invoice-25|AP-IN|0.00|2215.82|-14424193.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306069|6279779-Invoice-25|AP-IN|0.00|3180.00|-14427373.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306070|6279780-Invoice-25|AP-IN|0.00|500.00|-14427873.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306071|6279781-Invoice-25|AP-IN|0.00|2215.82|-14430089.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306072|6279782-Invoice-25|AP-IN|0.00|3180.00|-14433269.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306073|6279783-Invoice-25|AP-IN|0.00|500.00|-14433769.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306074|6279784-Invoice-25|AP-IN|0.00|2215.82|-14435985.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306075|6279785-Invoice-25|AP-IN|0.00|3180.00|-14439165.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306076|6279786-Invoice-25|AP-IN|0.00|500.00|-14439665.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306077|6279787-Invoice-25|AP-IN|0.00|2215.82|-14441880.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306078|6279788-Invoice-25|AP-IN|0.00|3180.00|-14445060.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306079|6279789-Invoice-25|AP-IN|0.00|500.00|-14445560.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306080|6279790-Invoice-25|AP-IN|0.00|2215.82|-14447776.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306081|6279791-Invoice-25|AP-IN|0.00|3180.00|-14450956.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306082|6279792-Invoice-25|AP-IN|0.00|500.00|-14451456.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306083|6279793-Invoice-25|AP-IN|0.00|2215.82|-14453672.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306084|6279794-Invoice-25|AP-IN|0.00|3180.00|-14456852.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306085|6279795-Invoice-25|AP-IN|0.00|500.00|-14457352.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306086|6279796-Invoice-25|AP-IN|0.00|2215.82|-14459568.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306087|6279797-Invoice-25|AP-IN|0.00|3180.00|-14462748.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306088|6279798-Invoice-25|AP-IN|0.00|500.00|-14463248.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306089|6279799-Invoice-25|AP-IN|0.00|2215.82|-14465464.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306090|6279800-Invoice-25|AP-IN|0.00|3180.00|-14468644.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306091|6279801-Invoice-25|AP-IN|0.00|500.00|-14469144.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306092|6279802-Invoice-25|AP-IN|0.00|2215.82|-14471360.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306093|6279803-Invoice-25|AP-IN|0.00|3180.00|-14474540.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306094|6279804-Invoice-25|AP-IN|0.00|500.00|-14475040.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306095|6279805-Invoice-25|AP-IN|0.00|2215.82|-14477255.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306096|6279806-Invoice-25|AP-IN|0.00|3180.00|-14480435.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306097|6279807-Invoice-25|AP-IN|0.00|500.00|-14480935.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306098|6279808-Invoice-25|AP-IN|0.00|2215.82|-14483151.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306099|6279809-Invoice-25|AP-IN|0.00|3180.00|-14486331.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306100|6279810-Invoice-25|AP-IN|0.00|500.00|-14486831.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306101|6279811-Invoice-25|AP-IN|0.00|2215.82|-14489047.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306102|6279812-Invoice-25|AP-IN|0.00|3180.00|-14492227.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306103|6279813-Invoice-25|AP-IN|0.00|500.00|-14492727.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306104|6279814-Invoice-25|AP-IN|0.00|2215.82|-14494943.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306105|6279815-Invoice-25|AP-IN|0.00|3180.00|-14498123.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306106|6279816-Invoice-25|AP-IN|0.00|500.00|-14498623.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306107|6279817-Invoice-25|AP-IN|0.00|2215.82|-14500839.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306108|6279818-Invoice-25|AP-IN|0.00|3180.00|-14504019.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306109|6279819-Invoice-25|AP-IN|0.00|500.00|-14504519.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306110|6279820-Invoice-25|AP-IN|0.00|2215.82|-14506734.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306111|6279821-Invoice-25|AP-IN|0.00|3180.00|-14509914.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306112|6279822-Invoice-25|AP-IN|0.00|500.00|-14510414.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306113|6279823-Invoice-25|AP-IN|0.00|2215.82|-14512630.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306114|6279824-Invoice-25|AP-IN|0.00|3180.00|-14515810.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306115|6279825-Invoice-25|AP-IN|0.00|500.00|-14516310.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306116|6279826-Invoice-25|AP-IN|0.00|2215.82|-14518526.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306117|6279827-Invoice-25|AP-IN|0.00|3180.00|-14521706.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306118|6279828-Invoice-25|AP-IN|0.00|500.00|-14522206.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306119|6279829-Invoice-25|AP-IN|0.00|2215.82|-14524422.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306120|6279830-Invoice-25|AP-IN|0.00|3180.00|-14527602.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306121|6279831-Invoice-25|AP-IN|0.00|500.00|-14528102.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306122|6279832-Invoice-25|AP-IN|0.00|2215.82|-14530318.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306123|6279833-Invoice-25|AP-IN|0.00|3180.00|-14533498.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306124|6279834-Invoice-25|AP-IN|0.00|500.00|-14533998.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306125|6279835-Invoice-25|AP-IN|0.00|2215.82|-14536214.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306126|6279836-Invoice-25|AP-IN|0.00|3180.00|-14539394.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306127|6279837-Invoice-25|AP-IN|0.00|500.00|-14539894.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306128|6279838-Invoice-25|AP-IN|0.00|2215.82|-14542109.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306129|6279839-Invoice-25|AP-IN|0.00|3180.00|-14545289.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306130|6279840-Invoice-25|AP-IN|0.00|500.00|-14545789.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306131|6279841-Invoice-25|AP-IN|0.00|2215.82|-14548005.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306132|6279842-Invoice-25|AP-IN|0.00|3180.00|-14551185.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306133|6279843-Invoice-25|AP-IN|0.00|500.00|-14551685.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306134|6279844-Invoice-25|AP-IN|0.00|2215.82|-14553901.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306135|6279845-Invoice-25|AP-IN|0.00|3180.00|-14557081.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306136|6279846-Invoice-25|AP-IN|0.00|500.00|-14557581.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306137|6279847-Invoice-25|AP-IN|0.00|2215.82|-14559797.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306138|6279848-Invoice-25|AP-IN|0.00|3180.00|-14562977.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306139|6279849-Invoice-25|AP-IN|0.00|500.00|-14563477.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306140|6279850-Invoice-25|AP-IN|0.00|2215.82|-14565693.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306141|6279851-Invoice-25|AP-IN|0.00|3180.00|-14568873.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306142|6279852-Invoice-25|AP-IN|0.00|500.00|-14569373.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306143|6279853-Invoice-25|AP-IN|0.00|2215.82|-14571588.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306144|6279854-Invoice-25|AP-IN|0.00|3180.00|-14574768.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306145|6279855-Invoice-25|AP-IN|0.00|500.00|-14575268.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306146|6279856-Invoice-25|AP-IN|0.00|2215.82|-14577484.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306147|6279857-Invoice-25|AP-IN|0.00|3180.00|-14580664.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306148|6279858-Invoice-25|AP-IN|0.00|500.00|-14581164.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306149|6279859-Invoice-25|AP-IN|0.00|2215.82|-14583380.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306150|6279860-Invoice-25|AP-IN|0.00|3180.00|-14586560.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306151|6279861-Invoice-25|AP-IN|0.00|500.00|-14587060.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306152|6279862-Invoice-25|AP-IN|0.00|2215.82|-14589276.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306153|6279863-Invoice-25|AP-IN|0.00|3180.00|-14592456.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306154|6279864-Invoice-25|AP-IN|0.00|500.00|-14592956.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306155|6279865-Invoice-25|AP-IN|0.00|2215.82|-14595172.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306156|6279866-Invoice-25|AP-IN|0.00|3180.00|-14598352.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306157|6279867-Invoice-25|AP-IN|0.00|500.00|-14598852.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306158|6279868-Invoice-25|AP-IN|0.00|2215.82|-14601068.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306159|6279869-Invoice-25|AP-IN|0.00|3180.00|-14604248.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306160|6279870-Invoice-25|AP-IN|0.00|500.00|-14604748.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306161|6279871-Invoice-25|AP-IN|0.00|2215.82|-14606963.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306162|6279872-Invoice-25|AP-IN|0.00|3180.00|-14610143.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306163|6279873-Invoice-25|AP-IN|0.00|500.00|-14610643.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306164|6279874-Invoice-25|AP-IN|0.00|2215.82|-14612859.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306165|6279875-Invoice-25|AP-IN|0.00|3180.00|-14616039.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306166|6279876-Invoice-25|AP-IN|0.00|500.00|-14616539.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306167|6279877-Invoice-25|AP-IN|0.00|2215.82|-14618755.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306168|6279878-Invoice-25|AP-IN|0.00|3180.00|-14621935.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306169|6279879-Invoice-25|AP-IN|0.00|500.00|-14622435.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306170|6279880-Invoice-25|AP-IN|0.00|2215.82|-14624651.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306171|6279881-Invoice-25|AP-IN|0.00|3180.00|-14627831.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306172|6279882-Invoice-25|AP-IN|0.00|500.00|-14628331.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306173|6279883-Invoice-25|AP-IN|0.00|2215.82|-14630547.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306174|6279884-Invoice-25|AP-IN|0.00|3180.00|-14633727.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306175|6279885-Invoice-25|AP-IN|0.00|500.00|-14634227.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306176|6279886-Invoice-25|AP-IN|0.00|2215.82|-14636442.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306177|6279887-Invoice-25|AP-IN|0.00|3180.00|-14639622.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306178|6279888-Invoice-25|AP-IN|0.00|500.00|-14640122.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306179|6279889-Invoice-25|AP-IN|0.00|2215.82|-14642338.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306180|6279890-Invoice-25|AP-IN|0.00|3180.00|-14645518.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306181|6279891-Invoice-25|AP-IN|0.00|500.00|-14646018.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306182|6279892-Invoice-25|AP-IN|0.00|2215.82|-14648234.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306183|6279893-Invoice-25|AP-IN|0.00|3180.00|-14651414.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306184|6279894-Invoice-25|AP-IN|0.00|500.00|-14651914.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306185|6279895-Invoice-25|AP-IN|0.00|2215.82|-14654130.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306186|6279896-Invoice-25|AP-IN|0.00|3180.00|-14657310.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306187|6279897-Invoice-25|AP-IN|0.00|500.00|-14657810.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306188|6279898-Invoice-25|AP-IN|0.00|2215.82|-14660026.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306189|6279899-Invoice-25|AP-IN|0.00|3180.00|-14663206.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306190|6279900-Invoice-25|AP-IN|0.00|500.00|-14663706.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306191|6279901-Invoice-25|AP-IN|0.00|2215.82|-14665922.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306192|6279902-Invoice-25|AP-IN|0.00|3180.00|-14669102.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306193|6279903-Invoice-25|AP-IN|0.00|500.00|-14669602.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306194|6279904-Invoice-25|AP-IN|0.00|2215.82|-14671817.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306195|6279905-Invoice-25|AP-IN|0.00|3180.00|-14674997.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306196|6279906-Invoice-25|AP-IN|0.00|500.00|-14675497.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306197|6279907-Invoice-25|AP-IN|0.00|2215.82|-14677713.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306198|6279908-Invoice-25|AP-IN|0.00|3180.00|-14680893.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306199|6279909-Invoice-25|AP-IN|0.00|500.00|-14681393.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306200|6279910-Invoice-25|AP-IN|0.00|2215.82|-14683609.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306201|6279911-Invoice-25|AP-IN|0.00|3180.00|-14686789.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306202|6279912-Invoice-25|AP-IN|0.00|500.00|-14687289.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306203|6279913-Invoice-25|AP-IN|0.00|2215.82|-14689505.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306204|6279914-Invoice-25|AP-IN|0.00|3180.00|-14692685.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306205|6279915-Invoice-25|AP-IN|0.00|500.00|-14693185.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306206|6279916-Invoice-25|AP-IN|0.00|2215.82|-14695401.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306207|6279917-Invoice-25|AP-IN|0.00|3180.00|-14698581.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306208|6279918-Invoice-25|AP-IN|0.00|500.00|-14699081.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306209|6279919-Invoice-25|AP-IN|0.00|2215.82|-14701297.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306210|6279920-Invoice-25|AP-IN|0.00|3180.00|-14704477.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306211|6279921-Invoice-25|AP-IN|0.00|500.00|-14704977.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306212|6279922-Invoice-25|AP-IN|0.00|2215.82|-14707192.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306213|6279923-Invoice-25|AP-IN|0.00|3180.00|-14710372.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306214|6279924-Invoice-25|AP-IN|0.00|500.00|-14710872.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306215|6279925-Invoice-25|AP-IN|0.00|2215.82|-14713088.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306216|6279926-Invoice-25|AP-IN|0.00|3180.00|-14716268.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306217|6279927-Invoice-25|AP-IN|0.00|500.00|-14716768.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306218|6279928-Invoice-25|AP-IN|0.00|2215.82|-14718984.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306219|6279929-Invoice-25|AP-IN|0.00|3180.00|-14722164.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306220|6279930-Invoice-25|AP-IN|0.00|500.00|-14722664.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306221|6279931-Invoice-25|AP-IN|0.00|2215.82|-14724880.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306222|6279932-Invoice-25|AP-IN|0.00|3180.00|-14728060.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306223|6279933-Invoice-25|AP-IN|0.00|500.00|-14728560.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306224|6279934-Invoice-25|AP-IN|0.00|2215.82|-14730776.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306225|6279935-Invoice-25|AP-IN|0.00|3180.00|-14733956.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306226|6279936-Invoice-25|AP-IN|0.00|500.00|-14734456.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306227|6279937-Invoice-25|AP-IN|0.00|2215.82|-14736671.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306228|6279938-Invoice-25|AP-IN|0.00|3180.00|-14739851.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306229|6279939-Invoice-25|AP-IN|0.00|500.00|-14740351.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306230|6279940-Invoice-25|AP-IN|0.00|2215.82|-14742567.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306231|6279941-Invoice-25|AP-IN|0.00|3180.00|-14745747.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306232|6279942-Invoice-25|AP-IN|0.00|500.00|-14746247.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306233|6279943-Invoice-25|AP-IN|0.00|2215.82|-14748463.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306234|6279944-Invoice-25|AP-IN|0.00|3180.00|-14751643.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306235|6279945-Invoice-25|AP-IN|0.00|500.00|-14752143.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306236|6279946-Invoice-25|AP-IN|0.00|2215.82|-14754359.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306237|6279947-Invoice-25|AP-IN|0.00|3180.00|-14757539.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306238|6279948-Invoice-25|AP-IN|0.00|500.00|-14758039.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306239|6279949-Invoice-25|AP-IN|0.00|2215.82|-14760255.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306240|6279950-Invoice-25|AP-IN|0.00|3180.00|-14763435.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306241|6279951-Invoice-25|AP-IN|0.00|500.00|-14763935.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306242|6279952-Invoice-25|AP-IN|0.00|2215.82|-14766151.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306243|6279953-Invoice-25|AP-IN|0.00|3180.00|-14769331.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306244|6279954-Invoice-25|AP-IN|0.00|500.00|-14769831.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306245|6279955-Invoice-25|AP-IN|0.00|2215.82|-14772046.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306246|6279956-Invoice-25|AP-IN|0.00|3180.00|-14775226.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306247|6279957-Invoice-25|AP-IN|0.00|500.00|-14775726.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306248|6279958-Invoice-25|AP-IN|0.00|2215.82|-14777942.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306249|6279959-Invoice-25|AP-IN|0.00|3180.00|-14781122.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306250|6279960-Invoice-25|AP-IN|0.00|500.00|-14781622.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306251|6279961-Invoice-25|AP-IN|0.00|2215.82|-14783838.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306252|6279962-Invoice-25|AP-IN|0.00|3180.00|-14787018.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306253|6279963-Invoice-25|AP-IN|0.00|500.00|-14787518.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306254|6279964-Invoice-25|AP-IN|0.00|2215.82|-14789734.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306255|6279965-Invoice-25|AP-IN|0.00|3180.00|-14792914.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306256|6279966-Invoice-25|AP-IN|0.00|500.00|-14793414.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306257|6279967-Invoice-25|AP-IN|0.00|2215.82|-14795630.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306258|6279968-Invoice-25|AP-IN|0.00|3180.00|-14798810.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306259|6279969-Invoice-25|AP-IN|0.00|500.00|-14799310.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306260|6279970-Invoice-25|AP-IN|0.00|2215.82|-14801525.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306261|6279971-Invoice-25|AP-IN|0.00|3180.00|-14804705.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306262|6279972-Invoice-25|AP-IN|0.00|500.00|-14805205.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306263|6279973-Invoice-25|AP-IN|0.00|2215.82|-14807421.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306264|6279974-Invoice-25|AP-IN|0.00|3180.00|-14810601.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306265|6279975-Invoice-25|AP-IN|0.00|500.00|-14811101.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306266|6279976-Invoice-25|AP-IN|0.00|2215.82|-14813317.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306267|6279977-Invoice-25|AP-IN|0.00|3180.00|-14816497.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306268|6279978-Invoice-25|AP-IN|0.00|500.00|-14816997.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306269|6279979-Invoice-25|AP-IN|0.00|2215.82|-14819213.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306270|6279980-Invoice-25|AP-IN|0.00|3180.00|-14822393.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306271|6279981-Invoice-25|AP-IN|0.00|500.00|-14822893.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306272|6279982-Invoice-25|AP-IN|0.00|2215.82|-14825109.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306273|6279983-Invoice-25|AP-IN|0.00|3180.00|-14828289.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306274|6279984-Invoice-25|AP-IN|0.00|500.00|-14828789.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306275|6279985-Invoice-25|AP-IN|0.00|2215.82|-14831005.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306276|6279986-Invoice-25|AP-IN|0.00|3180.00|-14834185.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306277|6279987-Invoice-25|AP-IN|0.00|500.00|-14834685.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306278|6279988-Invoice-25|AP-IN|0.00|2215.82|-14836900.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306279|6279989-Invoice-25|AP-IN|0.00|3180.00|-14840080.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306280|6279990-Invoice-25|AP-IN|0.00|500.00|-14840580.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306281|6279991-Invoice-25|AP-IN|0.00|2215.82|-14842796.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306282|6279992-Invoice-25|AP-IN|0.00|3180.00|-14845976.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306283|6279993-Invoice-25|AP-IN|0.00|500.00|-14846476.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306284|6279994-Invoice-25|AP-IN|0.00|2215.82|-14848692.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306285|6279995-Invoice-25|AP-IN|0.00|3180.00|-14851872.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306286|6279996-Invoice-25|AP-IN|0.00|500.00|-14852372.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306287|6279997-Invoice-25|AP-IN|0.00|2215.82|-14854588.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306288|6279998-Invoice-25|AP-IN|0.00|3180.00|-14857768.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306289|6279999-Invoice-25|AP-IN|0.00|500.00|-14858268.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306290|6280000-Invoice-25|AP-IN|0.00|2215.82|-14860484.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306291|6280001-Invoice-25|AP-IN|0.00|3180.00|-14863664.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306292|6280002-Invoice-25|AP-IN|0.00|500.00|-14864164.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306293|6280003-Invoice-25|AP-IN|0.00|2215.82|-14866379.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306294|6280004-Invoice-25|AP-IN|0.00|3180.00|-14869559.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306295|6280005-Invoice-25|AP-IN|0.00|500.00|-14870059.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306296|6280006-Invoice-25|AP-IN|0.00|2215.82|-14872275.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306297|6280007-Invoice-25|AP-IN|0.00|3180.00|-14875455.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306298|6280008-Invoice-25|AP-IN|0.00|500.00|-14875955.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306299|6280009-Invoice-25|AP-IN|0.00|2215.82|-14878171.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306300|6280010-Invoice-25|AP-IN|0.00|3180.00|-14881351.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306301|6280011-Invoice-25|AP-IN|0.00|500.00|-14881851.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306302|6280012-Invoice-25|AP-IN|0.00|2215.82|-14884067.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306303|6280013-Invoice-25|AP-IN|0.00|3180.00|-14887247.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306304|6280014-Invoice-25|AP-IN|0.00|500.00|-14887747.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306305|6280015-Invoice-25|AP-IN|0.00|2215.82|-14889963.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306306|6280016-Invoice-25|AP-IN|0.00|3180.00|-14893143.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306307|6280017-Invoice-25|AP-IN|0.00|500.00|-14893643.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306308|6280018-Invoice-25|AP-IN|0.00|2215.82|-14895859.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306309|6280019-Invoice-25|AP-IN|0.00|3180.00|-14899039.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306310|6280020-Invoice-25|AP-IN|0.00|500.00|-14899539.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306311|6280021-Invoice-25|AP-IN|0.00|2215.82|-14901754.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306312|6280022-Invoice-25|AP-IN|0.00|3180.00|-14904934.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306313|6280023-Invoice-25|AP-IN|0.00|500.00|-14905434.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306314|6280024-Invoice-25|AP-IN|0.00|2215.82|-14907650.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306315|6280025-Invoice-25|AP-IN|0.00|3180.00|-14910830.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306316|6280026-Invoice-25|AP-IN|0.00|500.00|-14911330.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306317|6280027-Invoice-25|AP-IN|0.00|2215.82|-14913546.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306318|6280028-Invoice-25|AP-IN|0.00|3180.00|-14916726.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306319|6280029-Invoice-25|AP-IN|0.00|500.00|-14917226.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306320|6280030-Invoice-25|AP-IN|0.00|2215.82|-14919442.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306321|6280031-Invoice-25|AP-IN|0.00|3180.00|-14922622.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306322|6280032-Invoice-25|AP-IN|0.00|500.00|-14923122.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306323|6280033-Invoice-25|AP-IN|0.00|2215.82|-14925338.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306324|6280034-Invoice-25|AP-IN|0.00|3180.00|-14928518.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306325|6280035-Invoice-25|AP-IN|0.00|500.00|-14929018.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306326|6280036-Invoice-25|AP-IN|0.00|2215.82|-14931233.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306327|6280037-Invoice-25|AP-IN|0.00|3180.00|-14934413.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306328|6280038-Invoice-25|AP-IN|0.00|500.00|-14934913.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306329|6280039-Invoice-25|AP-IN|0.00|2215.82|-14937129.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306330|6280040-Invoice-25|AP-IN|0.00|3180.00|-14940309.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306331|6280041-Invoice-25|AP-IN|0.00|500.00|-14940809.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306332|6280042-Invoice-25|AP-IN|0.00|2215.82|-14943025.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306333|6280043-Invoice-25|AP-IN|0.00|3180.00|-14946205.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306334|6280044-Invoice-25|AP-IN|0.00|500.00|-14946705.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306335|6280045-Invoice-25|AP-IN|0.00|2215.82|-14948921.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306336|6280046-Invoice-25|AP-IN|0.00|3180.00|-14952101.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306337|6280047-Invoice-25|AP-IN|0.00|500.00|-14952601.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306338|6280048-Invoice-25|AP-IN|0.00|2215.82|-14954817.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306339|6280049-Invoice-25|AP-IN|0.00|3180.00|-14957997.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306340|6280050-Invoice-25|AP-IN|0.00|500.00|-14958497.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306341|6280051-Invoice-25|AP-IN|0.00|2215.82|-14960713.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306342|6280052-Invoice-25|AP-IN|0.00|3180.00|-14963893.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306343|6280053-Invoice-25|AP-IN|0.00|500.00|-14964393.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306344|6280054-Invoice-25|AP-IN|0.00|2215.82|-14966608.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306345|6280055-Invoice-25|AP-IN|0.00|3180.00|-14969788.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306346|6280056-Invoice-25|AP-IN|0.00|500.00|-14970288.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306347|6280057-Invoice-25|AP-IN|0.00|500.00|-14970788.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306348|6280058-Invoice-25|AP-IN|0.00|2215.82|-14973004.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306349|6280059-Invoice-25|AP-IN|0.00|3180.00|-14976184.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306350|6280060-Invoice-25|AP-IN|0.00|500.00|-14976684.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306351|6280061-Invoice-25|AP-IN|0.00|2215.82|-14978900.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306352|6280062-Invoice-25|AP-IN|0.00|3180.00|-14982080.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306353|6280063-Invoice-25|AP-IN|0.00|500.00|-14982580.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306354|6280064-Invoice-25|AP-IN|0.00|2215.82|-14984796.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306355|6280065-Invoice-25|AP-IN|0.00|3180.00|-14987976.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306356|6280066-Invoice-25|AP-IN|0.00|500.00|-14988476.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306357|6280067-Invoice-25|AP-IN|0.00|2215.82|-14990692.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306358|6280068-Invoice-25|AP-IN|0.00|3180.00|-14993872.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306359|6280069-Invoice-25|AP-IN|0.00|500.00|-14994372.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306360|6280070-Invoice-25|AP-IN|0.00|2215.82|-14996588.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306361|6280071-Invoice-25|AP-IN|0.00|3180.00|-14999768.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306362|6280072-Invoice-25|AP-IN|0.00|500.00|-15000268.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306363|6280073-Invoice-25|AP-IN|0.00|2215.82|-15002483.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306364|6280074-Invoice-25|AP-IN|0.00|3180.00|-15005663.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306365|6280075-Invoice-25|AP-IN|0.00|500.00|-15006163.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306366|6280076-Invoice-25|AP-IN|0.00|2215.82|-15008379.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306367|6280077-Invoice-25|AP-IN|0.00|3180.00|-15011559.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306368|6280078-Invoice-25|AP-IN|0.00|500.00|-15012059.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306369|6280079-Invoice-25|AP-IN|0.00|2215.82|-15014275.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306370|6280080-Invoice-25|AP-IN|0.00|3180.00|-15017455.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306371|6280081-Invoice-25|AP-IN|0.00|500.00|-15017955.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306372|6280082-Invoice-25|AP-IN|0.00|2215.82|-15020171.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306373|6280083-Invoice-25|AP-IN|0.00|3180.00|-15023351.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306374|6280084-Invoice-25|AP-IN|0.00|500.00|-15023851.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306375|6280085-Invoice-25|AP-IN|0.00|2215.82|-15026067.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306376|6280086-Invoice-25|AP-IN|0.00|3180.00|-15029247.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306377|6280087-Invoice-25|AP-IN|0.00|500.00|-15029747.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306378|6280088-Invoice-25|AP-IN|0.00|2215.82|-15031962.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306379|6280089-Invoice-25|AP-IN|0.00|3180.00|-15035142.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306380|6280090-Invoice-25|AP-IN|0.00|500.00|-15035642.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306381|6280091-Invoice-25|AP-IN|0.00|2215.82|-15037858.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306382|6280092-Invoice-25|AP-IN|0.00|3180.00|-15041038.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306383|6280093-Invoice-25|AP-IN|0.00|500.00|-15041538.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306384|6280094-Invoice-25|AP-IN|0.00|2215.82|-15043754.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306385|6280095-Invoice-25|AP-IN|0.00|3180.00|-15046934.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306386|6280096-Invoice-25|AP-IN|0.00|500.00|-15047434.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306387|6280097-Invoice-25|AP-IN|0.00|2215.82|-15049650.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306388|6280098-Invoice-25|AP-IN|0.00|3180.00|-15052830.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306389|6280099-Invoice-25|AP-IN|0.00|500.00|-15053330.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306390|6280100-Invoice-25|AP-IN|0.00|2215.82|-15055546.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306391|6280101-Invoice-25|AP-IN|0.00|3180.00|-15058726.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306392|6280102-Invoice-25|AP-IN|0.00|500.00|-15059226.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306393|6280103-Invoice-25|AP-IN|0.00|2215.82|-15061442.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306394|6280104-Invoice-25|AP-IN|0.00|3180.00|-15064622.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306395|6280105-Invoice-25|AP-IN|0.00|500.00|-15065122.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306396|6280106-Invoice-25|AP-IN|0.00|2215.82|-15067337.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306397|6280107-Invoice-25|AP-IN|0.00|3180.00|-15070517.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306398|6280108-Invoice-25|AP-IN|0.00|500.00|-15071017.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306399|6280109-Invoice-25|AP-IN|0.00|2215.82|-15073233.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306400|6280110-Invoice-25|AP-IN|0.00|3180.00|-15076413.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306401|6280111-Invoice-25|AP-IN|0.00|500.00|-15076913.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306402|6280112-Invoice-25|AP-IN|0.00|2215.82|-15079129.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306403|6280113-Invoice-25|AP-IN|0.00|3180.00|-15082309.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306404|6280114-Invoice-25|AP-IN|0.00|500.00|-15082809.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306405|6280115-Invoice-25|AP-IN|0.00|2215.82|-15085025.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306406|6280116-Invoice-25|AP-IN|0.00|3180.00|-15088205.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306407|6280117-Invoice-25|AP-IN|0.00|500.00|-15088705.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306408|6280118-Invoice-25|AP-IN|0.00|2215.82|-15090921.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306409|6280119-Invoice-25|AP-IN|0.00|3180.00|-15094101.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306410|6280120-Invoice-25|AP-IN|0.00|500.00|-15094601.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306411|6280121-Invoice-25|AP-IN|0.00|2215.82|-15096816.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306412|6280122-Invoice-25|AP-IN|0.00|3180.00|-15099996.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306413|6280123-Invoice-25|AP-IN|0.00|500.00|-15100496.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306414|6280124-Invoice-25|AP-IN|0.00|2215.82|-15102712.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306415|6280125-Invoice-25|AP-IN|0.00|3180.00|-15105892.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306416|6280126-Invoice-25|AP-IN|0.00|500.00|-15106392.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306417|6280127-Invoice-25|AP-IN|0.00|2215.82|-15108608.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306418|6280128-Invoice-25|AP-IN|0.00|3180.00|-15111788.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306419|6280129-Invoice-25|AP-IN|0.00|500.00|-15112288.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306420|6280130-Invoice-25|AP-IN|0.00|2215.82|-15114504.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306421|6280131-Invoice-25|AP-IN|0.00|3180.00|-15117684.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306422|6280132-Invoice-25|AP-IN|0.00|500.00|-15118184.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306423|6280133-Invoice-25|AP-IN|0.00|2215.82|-15120400.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306424|6280134-Invoice-25|AP-IN|0.00|3180.00|-15123580.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306425|6280135-Invoice-25|AP-IN|0.00|500.00|-15124080.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306426|6280136-Invoice-25|AP-IN|0.00|2215.82|-15126296.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306427|6280137-Invoice-25|AP-IN|0.00|3180.00|-15129476.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306428|6280138-Invoice-25|AP-IN|0.00|500.00|-15129976.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306429|6280139-Invoice-25|AP-IN|0.00|2215.82|-15132191.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306430|6280140-Invoice-25|AP-IN|0.00|3180.00|-15135371.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306431|6280141-Invoice-25|AP-IN|0.00|500.00|-15135871.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306432|6280142-Invoice-25|AP-IN|0.00|2215.82|-15138087.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306433|6280143-Invoice-25|AP-IN|0.00|3180.00|-15141267.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306434|6280144-Invoice-25|AP-IN|0.00|500.00|-15141767.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306435|6280145-Invoice-25|AP-IN|0.00|2215.82|-15143983.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306436|6280146-Invoice-25|AP-IN|0.00|3180.00|-15147163.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306437|6280147-Invoice-25|AP-IN|0.00|500.00|-15147663.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306438|6280148-Invoice-25|AP-IN|0.00|2215.82|-15149879.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306439|6280149-Invoice-25|AP-IN|0.00|3180.00|-15153059.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306440|6280150-Invoice-25|AP-IN|0.00|500.00|-15153559.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306441|6280151-Invoice-25|AP-IN|0.00|2215.82|-15155775.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306442|6280152-Invoice-25|AP-IN|0.00|3180.00|-15158955.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306443|6280153-Invoice-25|AP-IN|0.00|500.00|-15159455.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306444|6280154-Invoice-25|AP-IN|0.00|2215.82|-15161670.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306445|6280155-Invoice-25|AP-IN|0.00|3180.00|-15164850.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306446|6280156-Invoice-25|AP-IN|0.00|500.00|-15165350.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306447|6280157-Invoice-25|AP-IN|0.00|2215.82|-15167566.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306448|6280158-Invoice-25|AP-IN|0.00|3180.00|-15170746.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306449|6280159-Invoice-25|AP-IN|0.00|500.00|-15171246.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306450|6280160-Invoice-25|AP-IN|0.00|2215.82|-15173462.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306451|6280161-Invoice-25|AP-IN|0.00|3180.00|-15176642.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306452|6280162-Invoice-25|AP-IN|0.00|500.00|-15177142.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306453|6280163-Invoice-25|AP-IN|0.00|2215.82|-15179358.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306454|6280164-Invoice-25|AP-IN|0.00|3180.00|-15182538.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306455|6280165-Invoice-25|AP-IN|0.00|500.00|-15183038.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306456|6280166-Invoice-25|AP-IN|0.00|2215.82|-15185254.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306457|6280167-Invoice-25|AP-IN|0.00|3180.00|-15188434.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306458|6280168-Invoice-25|AP-IN|0.00|500.00|-15188934.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306459|6280169-Invoice-25|AP-IN|0.00|2215.82|-15191150.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306460|6280170-Invoice-25|AP-IN|0.00|3180.00|-15194330.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306461|6280171-Invoice-25|AP-IN|0.00|500.00|-15194830.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306462|6280172-Invoice-25|AP-IN|0.00|2215.82|-15197045.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306463|6280173-Invoice-25|AP-IN|0.00|3180.00|-15200225.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306464|6280174-Invoice-25|AP-IN|0.00|500.00|-15200725.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306465|6280175-Invoice-25|AP-IN|0.00|2215.82|-15202941.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306466|6280176-Invoice-25|AP-IN|0.00|3180.00|-15206121.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306467|6280177-Invoice-25|AP-IN|0.00|500.00|-15206621.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306468|6280178-Invoice-25|AP-IN|0.00|2215.82|-15208837.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306469|6280179-Invoice-25|AP-IN|0.00|3180.00|-15212017.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306470|6280180-Invoice-25|AP-IN|0.00|500.00|-15212517.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306471|6280181-Invoice-25|AP-IN|0.00|2215.82|-15214733.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306472|6280182-Invoice-25|AP-IN|0.00|3180.00|-15217913.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306473|6280183-Invoice-25|AP-IN|0.00|500.00|-15218413.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306474|6280184-Invoice-25|AP-IN|0.00|2215.82|-15220629.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306475|6280185-Invoice-25|AP-IN|0.00|3180.00|-15223809.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306476|6280186-Invoice-25|AP-IN|0.00|500.00|-15224309.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306477|6280187-Invoice-25|AP-IN|0.00|2215.82|-15226524.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306478|6280188-Invoice-25|AP-IN|0.00|3180.00|-15229704.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306479|6280189-Invoice-25|AP-IN|0.00|500.00|-15230204.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306480|6280190-Invoice-25|AP-IN|0.00|2215.82|-15232420.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306481|6280191-Invoice-25|AP-IN|0.00|3180.00|-15235600.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306482|6280192-Invoice-25|AP-IN|0.00|500.00|-15236100.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306483|6280193-Invoice-25|AP-IN|0.00|2215.82|-15238316.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306484|6280194-Invoice-25|AP-IN|0.00|3180.00|-15241496.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306485|6280195-Invoice-25|AP-IN|0.00|500.00|-15241996.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306486|6280196-Invoice-25|AP-IN|0.00|2215.82|-15244212.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306487|6280197-Invoice-25|AP-IN|0.00|3180.00|-15247392.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306488|6280198-Invoice-25|AP-IN|0.00|500.00|-15247892.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306489|6280199-Invoice-25|AP-IN|0.00|2215.82|-15250108.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306490|6280200-Invoice-25|AP-IN|0.00|3180.00|-15253288.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306491|6280201-Invoice-25|AP-IN|0.00|500.00|-15253788.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306492|6280202-Invoice-25|AP-IN|0.00|2215.82|-15256004.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306493|6280203-Invoice-25|AP-IN|0.00|3180.00|-15259184.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306494|6280204-Invoice-25|AP-IN|0.00|500.00|-15259684.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306495|6280205-Invoice-25|AP-IN|0.00|2215.82|-15261899.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306496|6280206-Invoice-25|AP-IN|0.00|3180.00|-15265079.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306497|6280207-Invoice-25|AP-IN|0.00|500.00|-15265579.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306498|6280208-Invoice-25|AP-IN|0.00|2215.82|-15267795.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306499|6280209-Invoice-25|AP-IN|0.00|3180.00|-15270975.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306500|6280210-Invoice-25|AP-IN|0.00|500.00|-15271475.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306501|6280211-Invoice-25|AP-IN|0.00|2215.82|-15273691.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306502|6280212-Invoice-25|AP-IN|0.00|3180.00|-15276871.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306503|6280213-Invoice-25|AP-IN|0.00|500.00|-15277371.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306504|6280214-Invoice-25|AP-IN|0.00|2215.82|-15279587.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306505|6280215-Invoice-25|AP-IN|0.00|3180.00|-15282767.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306506|6280216-Invoice-25|AP-IN|0.00|500.00|-15283267.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306507|6280217-Invoice-25|AP-IN|0.00|2215.82|-15285483.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306508|6280218-Invoice-25|AP-IN|0.00|3180.00|-15288663.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306509|6280219-Invoice-25|AP-IN|0.00|500.00|-15289163.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306510|6280220-Invoice-25|AP-IN|0.00|2215.82|-15291379.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306511|6280221-Invoice-25|AP-IN|0.00|3180.00|-15294559.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306512|6280222-Invoice-25|AP-IN|0.00|500.00|-15295059.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306513|6280223-Invoice-25|AP-IN|0.00|2215.82|-15297274.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306514|6280224-Invoice-25|AP-IN|0.00|3180.00|-15300454.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306515|6280225-Invoice-25|AP-IN|0.00|500.00|-15300954.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306516|6280226-Invoice-25|AP-IN|0.00|2215.82|-15303170.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306517|6280227-Invoice-25|AP-IN|0.00|3180.00|-15306350.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306518|6280228-Invoice-25|AP-IN|0.00|500.00|-15306850.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306519|6280229-Invoice-25|AP-IN|0.00|2215.82|-15309066.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306520|6280230-Invoice-25|AP-IN|0.00|3180.00|-15312246.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306521|6280231-Invoice-25|AP-IN|0.00|500.00|-15312746.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306522|6280232-Invoice-25|AP-IN|0.00|2215.82|-15314962.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306523|6280233-Invoice-25|AP-IN|0.00|3180.00|-15318142.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306524|6280234-Invoice-25|AP-IN|0.00|500.00|-15318642.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306525|6280235-Invoice-25|AP-IN|0.00|2215.82|-15320858.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306526|6280236-Invoice-25|AP-IN|0.00|3180.00|-15324038.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306527|6280237-Invoice-25|AP-IN|0.00|500.00|-15324538.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306528|6280238-Invoice-25|AP-IN|0.00|2215.82|-15326753.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306529|6280239-Invoice-25|AP-IN|0.00|3180.00|-15329933.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306530|6280240-Invoice-25|AP-IN|0.00|500.00|-15330433.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306531|6280241-Invoice-25|AP-IN|0.00|2215.82|-15332649.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306532|6280242-Invoice-25|AP-IN|0.00|3180.00|-15335829.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306533|6280243-Invoice-25|AP-IN|0.00|500.00|-15336329.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306534|6280244-Invoice-25|AP-IN|0.00|2215.82|-15338545.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306535|6280245-Invoice-25|AP-IN|0.00|3180.00|-15341725.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306536|6280246-Invoice-25|AP-IN|0.00|500.00|-15342225.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306537|6280247-Invoice-25|AP-IN|0.00|2215.82|-15344441.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306538|6280248-Invoice-25|AP-IN|0.00|3180.00|-15347621.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306539|6280249-Invoice-25|AP-IN|0.00|500.00|-15348121.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306540|6280250-Invoice-25|AP-IN|0.00|2215.82|-15350337.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306541|6280251-Invoice-25|AP-IN|0.00|3180.00|-15353517.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306542|6280252-Invoice-25|AP-IN|0.00|500.00|-15354017.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306543|6280253-Invoice-25|AP-IN|0.00|2215.82|-15356233.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306544|6280254-Invoice-25|AP-IN|0.00|3180.00|-15359413.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306545|6280255-Invoice-25|AP-IN|0.00|500.00|-15359913.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306546|6280256-Invoice-25|AP-IN|0.00|2215.82|-15362128.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306547|6280257-Invoice-25|AP-IN|0.00|3180.00|-15365308.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306548|6280258-Invoice-25|AP-IN|0.00|500.00|-15365808.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306549|6280259-Invoice-25|AP-IN|0.00|2215.82|-15368024.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306550|6280260-Invoice-25|AP-IN|0.00|3180.00|-15371204.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306551|6280261-Invoice-25|AP-IN|0.00|500.00|-15371704.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306552|6280262-Invoice-25|AP-IN|0.00|2215.82|-15373920.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306553|6280263-Invoice-25|AP-IN|0.00|3180.00|-15377100.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306554|6280264-Invoice-25|AP-IN|0.00|500.00|-15377600.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306555|6280265-Invoice-25|AP-IN|0.00|2215.82|-15379816.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306556|6280266-Invoice-25|AP-IN|0.00|3180.00|-15382996.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306557|6280267-Invoice-25|AP-IN|0.00|500.00|-15383496.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306558|6280268-Invoice-25|AP-IN|0.00|2215.82|-15385712.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306559|6280269-Invoice-25|AP-IN|0.00|3180.00|-15388892.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306560|6280270-Invoice-25|AP-IN|0.00|500.00|-15389392.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306561|6280271-Invoice-25|AP-IN|0.00|2215.82|-15391607.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306562|6280272-Invoice-25|AP-IN|0.00|3180.00|-15394787.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306563|6280273-Invoice-25|AP-IN|0.00|500.00|-15395287.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306564|6280274-Invoice-25|AP-IN|0.00|2215.82|-15397503.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306565|6280275-Invoice-25|AP-IN|0.00|3180.00|-15400683.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306566|6280276-Invoice-25|AP-IN|0.00|500.00|-15401183.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306567|6280277-Invoice-25|AP-IN|0.00|2215.82|-15403399.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306568|6280278-Invoice-25|AP-IN|0.00|3180.00|-15406579.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306569|6280279-Invoice-25|AP-IN|0.00|500.00|-15407079.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306570|6280280-Invoice-25|AP-IN|0.00|2215.82|-15409295.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306571|6280281-Invoice-25|AP-IN|0.00|3180.00|-15412475.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306572|6280282-Invoice-25|AP-IN|0.00|500.00|-15412975.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306573|6280283-Invoice-25|AP-IN|0.00|2215.82|-15415191.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306574|6280284-Invoice-25|AP-IN|0.00|3180.00|-15418371.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306575|6280285-Invoice-25|AP-IN|0.00|500.00|-15418871.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306576|6280286-Invoice-25|AP-IN|0.00|2215.82|-15421087.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306577|6280287-Invoice-25|AP-IN|0.00|3180.00|-15424267.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306578|6280288-Invoice-25|AP-IN|0.00|500.00|-15424767.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306579|6280289-Invoice-25|AP-IN|0.00|2215.82|-15426982.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306580|6280290-Invoice-25|AP-IN|0.00|3180.00|-15430162.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306581|6280291-Invoice-25|AP-IN|0.00|500.00|-15430662.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306582|6280292-Invoice-25|AP-IN|0.00|2215.82|-15432878.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306583|6280293-Invoice-25|AP-IN|0.00|3180.00|-15436058.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306584|6280294-Invoice-25|AP-IN|0.00|500.00|-15436558.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306585|6280295-Invoice-25|AP-IN|0.00|2215.82|-15438774.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306586|6280296-Invoice-25|AP-IN|0.00|3180.00|-15441954.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306587|6280297-Invoice-25|AP-IN|0.00|500.00|-15442454.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306588|6280298-Invoice-25|AP-IN|0.00|2215.82|-15444670.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306589|6280299-Invoice-25|AP-IN|0.00|3180.00|-15447850.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306590|6280300-Invoice-25|AP-IN|0.00|500.00|-15448350.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306591|6280301-Invoice-25|AP-IN|0.00|2215.82|-15450566.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306592|6280302-Invoice-25|AP-IN|0.00|3180.00|-15453746.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306593|6280303-Invoice-25|AP-IN|0.00|500.00|-15454246.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306594|6280304-Invoice-25|AP-IN|0.00|2215.82|-15456461.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306595|6280305-Invoice-25|AP-IN|0.00|3180.00|-15459641.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306596|6280306-Invoice-25|AP-IN|0.00|500.00|-15460141.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306597|6280307-Invoice-25|AP-IN|0.00|2215.82|-15462357.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306598|6280308-Invoice-25|AP-IN|0.00|3180.00|-15465537.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306599|6280309-Invoice-25|AP-IN|0.00|500.00|-15466037.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306600|6280310-Invoice-25|AP-IN|0.00|2215.82|-15468253.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306601|6280311-Invoice-25|AP-IN|0.00|3180.00|-15471433.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306602|6280312-Invoice-25|AP-IN|0.00|500.00|-15471933.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306603|6280313-Invoice-25|AP-IN|0.00|2215.82|-15474149.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306604|6280314-Invoice-25|AP-IN|0.00|3180.00|-15477329.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306605|6280315-Invoice-25|AP-IN|0.00|500.00|-15477829.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306606|6280316-Invoice-25|AP-IN|0.00|2215.82|-15480045.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306607|6280317-Invoice-25|AP-IN|0.00|3180.00|-15483225.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306608|6280318-Invoice-25|AP-IN|0.00|500.00|-15483725.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306609|6280319-Invoice-25|AP-IN|0.00|2215.82|-15485941.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306610|6280320-Invoice-25|AP-IN|0.00|3180.00|-15489121.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306611|6280321-Invoice-25|AP-IN|0.00|500.00|-15489621.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306612|6280322-Invoice-25|AP-IN|0.00|2215.82|-15491836.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306613|6280323-Invoice-25|AP-IN|0.00|3180.00|-15495016.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306614|6280324-Invoice-25|AP-IN|0.00|500.00|-15495516.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306615|6280325-Invoice-25|AP-IN|0.00|2215.82|-15497732.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306616|6280326-Invoice-25|AP-IN|0.00|3180.00|-15500912.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306617|6280327-Invoice-25|AP-IN|0.00|500.00|-15501412.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306618|6280328-Invoice-25|AP-IN|0.00|2215.82|-15503628.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306619|6280329-Invoice-25|AP-IN|0.00|3180.00|-15506808.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306620|6280330-Invoice-25|AP-IN|0.00|500.00|-15507308.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306621|6280331-Invoice-25|AP-IN|0.00|2215.82|-15509524.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306622|6280332-Invoice-25|AP-IN|0.00|3180.00|-15512704.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306623|6280333-Invoice-25|AP-IN|0.00|500.00|-15513204.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306624|6280334-Invoice-25|AP-IN|0.00|2215.82|-15515420.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306625|6280335-Invoice-25|AP-IN|0.00|3180.00|-15518600.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306626|6280336-Invoice-25|AP-IN|0.00|500.00|-15519100.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306627|6280337-Invoice-25|AP-IN|0.00|2215.82|-15521315.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306628|6280338-Invoice-25|AP-IN|0.00|3180.00|-15524495.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306629|6280339-Invoice-25|AP-IN|0.00|500.00|-15524995.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306630|6280340-Invoice-25|AP-IN|0.00|2215.82|-15527211.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306631|6280341-Invoice-25|AP-IN|0.00|3180.00|-15530391.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306632|6280342-Invoice-25|AP-IN|0.00|500.00|-15530891.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306633|6280343-Invoice-25|AP-IN|0.00|2215.82|-15533107.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306634|6280344-Invoice-25|AP-IN|0.00|3180.00|-15536287.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306635|6280345-Invoice-25|AP-IN|0.00|500.00|-15536787.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306636|6280346-Invoice-25|AP-IN|0.00|2215.82|-15539003.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306637|6280347-Invoice-25|AP-IN|0.00|3180.00|-15542183.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306638|6280348-Invoice-25|AP-IN|0.00|500.00|-15542683.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306639|6280349-Invoice-25|AP-IN|0.00|2215.82|-15544899.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306640|6280350-Invoice-25|AP-IN|0.00|3180.00|-15548079.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306641|6280351-Invoice-25|AP-IN|0.00|500.00|-15548579.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306642|6280352-Invoice-25|AP-IN|0.00|2215.82|-15550795.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306643|6280353-Invoice-25|AP-IN|0.00|3180.00|-15553975.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306644|6280354-Invoice-25|AP-IN|0.00|500.00|-15554475.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306645|6280355-Invoice-25|AP-IN|0.00|2215.82|-15556690.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306646|6280356-Invoice-25|AP-IN|0.00|3180.00|-15559870.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306647|6280357-Invoice-25|AP-IN|0.00|500.00|-15560370.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306648|6280358-Invoice-25|AP-IN|0.00|2215.82|-15562586.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306649|6280359-Invoice-25|AP-IN|0.00|3180.00|-15565766.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306650|6280360-Invoice-25|AP-IN|0.00|500.00|-15566266.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306651|6280361-Invoice-25|AP-IN|0.00|2215.82|-15568482.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306652|6280362-Invoice-25|AP-IN|0.00|3180.00|-15571662.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306653|6280363-Invoice-25|AP-IN|0.00|500.00|-15572162.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306654|6280364-Invoice-25|AP-IN|0.00|2215.82|-15574378.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306655|6280365-Invoice-25|AP-IN|0.00|3180.00|-15577558.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306656|6280366-Invoice-25|AP-IN|0.00|500.00|-15578058.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306657|6280367-Invoice-25|AP-IN|0.00|2215.82|-15580274.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306658|6280368-Invoice-25|AP-IN|0.00|3180.00|-15583454.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306659|6280369-Invoice-25|AP-IN|0.00|500.00|-15583954.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306660|6280370-Invoice-25|AP-IN|0.00|2215.82|-15586170.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306661|6280371-Invoice-25|AP-IN|0.00|3180.00|-15589350.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306662|6280372-Invoice-25|AP-IN|0.00|500.00|-15589850.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306663|6280373-Invoice-25|AP-IN|0.00|2215.82|-15592065.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306664|6280374-Invoice-25|AP-IN|0.00|3180.00|-15595245.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306665|6280375-Invoice-25|AP-IN|0.00|500.00|-15595745.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306666|6280376-Invoice-25|AP-IN|0.00|2215.82|-15597961.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306667|6280377-Invoice-25|AP-IN|0.00|3180.00|-15601141.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306668|6280378-Invoice-25|AP-IN|0.00|500.00|-15601641.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306669|6280379-Invoice-25|AP-IN|0.00|2215.82|-15603857.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306670|6280380-Invoice-25|AP-IN|0.00|3180.00|-15607037.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306671|6280381-Invoice-25|AP-IN|0.00|500.00|-15607537.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306672|6280382-Invoice-25|AP-IN|0.00|2215.82|-15609753.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306673|6280383-Invoice-25|AP-IN|0.00|3180.00|-15612933.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306674|6280384-Invoice-25|AP-IN|0.00|500.00|-15613433.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306675|6280385-Invoice-25|AP-IN|0.00|2215.82|-15615649.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306676|6280386-Invoice-25|AP-IN|0.00|3180.00|-15618829.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306677|6280387-Invoice-25|AP-IN|0.00|500.00|-15619329.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306678|6280388-Invoice-25|AP-IN|0.00|2215.82|-15621544.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306679|6280389-Invoice-25|AP-IN|0.00|3180.00|-15624724.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306680|6280390-Invoice-25|AP-IN|0.00|500.00|-15625224.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306681|6280391-Invoice-25|AP-IN|0.00|2215.82|-15627440.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306682|6280392-Invoice-25|AP-IN|0.00|3180.00|-15630620.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306683|6280393-Invoice-25|AP-IN|0.00|500.00|-15631120.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306684|6280394-Invoice-25|AP-IN|0.00|2215.82|-15633336.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306685|6280395-Invoice-25|AP-IN|0.00|3180.00|-15636516.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306686|6280396-Invoice-25|AP-IN|0.00|500.00|-15637016.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306687|6280397-Invoice-25|AP-IN|0.00|2215.82|-15639232.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306688|6280398-Invoice-25|AP-IN|0.00|3180.00|-15642412.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306689|6280399-Invoice-25|AP-IN|0.00|500.00|-15642912.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306690|6280400-Invoice-25|AP-IN|0.00|2215.82|-15645128.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306691|6280401-Invoice-25|AP-IN|0.00|3180.00|-15648308.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306692|6280402-Invoice-25|AP-IN|0.00|500.00|-15648808.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306693|6280403-Invoice-25|AP-IN|0.00|2215.82|-15651024.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306694|6280404-Invoice-25|AP-IN|0.00|3180.00|-15654204.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306695|6280405-Invoice-25|AP-IN|0.00|500.00|-15654704.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306696|6280406-Invoice-25|AP-IN|0.00|2215.82|-15656919.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306697|6280407-Invoice-25|AP-IN|0.00|3180.00|-15660099.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306698|6280408-Invoice-25|AP-IN|0.00|500.00|-15660599.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306699|6280409-Invoice-25|AP-IN|0.00|2215.82|-15662815.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306700|6280410-Invoice-25|AP-IN|0.00|3180.00|-15665995.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306701|6280411-Invoice-25|AP-IN|0.00|500.00|-15666495.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306702|6280412-Invoice-25|AP-IN|0.00|2215.82|-15668711.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306703|6280413-Invoice-25|AP-IN|0.00|3180.00|-15671891.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306704|6280414-Invoice-25|AP-IN|0.00|500.00|-15672391.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306705|6280415-Invoice-25|AP-IN|0.00|2215.82|-15674607.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306706|6280416-Invoice-25|AP-IN|0.00|3180.00|-15677787.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306707|6280417-Invoice-25|AP-IN|0.00|500.00|-15678287.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306708|6280418-Invoice-25|AP-IN|0.00|2215.82|-15680503.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306709|6280419-Invoice-25|AP-IN|0.00|3180.00|-15683683.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306710|6280420-Invoice-25|AP-IN|0.00|500.00|-15684183.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306711|6280421-Invoice-25|AP-IN|0.00|2215.82|-15686398.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306712|6280422-Invoice-25|AP-IN|0.00|3180.00|-15689578.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306713|6280423-Invoice-25|AP-IN|0.00|500.00|-15690078.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306714|6280424-Invoice-25|AP-IN|0.00|2215.82|-15692294.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306715|6280425-Invoice-25|AP-IN|0.00|3180.00|-15695474.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306716|6280426-Invoice-25|AP-IN|0.00|500.00|-15695974.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306717|6280427-Invoice-25|AP-IN|0.00|2215.82|-15698190.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306718|6280428-Invoice-25|AP-IN|0.00|3180.00|-15701370.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306719|6280429-Invoice-25|AP-IN|0.00|500.00|-15701870.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306720|6280430-Invoice-25|AP-IN|0.00|2215.82|-15704086.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306721|6280431-Invoice-25|AP-IN|0.00|3180.00|-15707266.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306722|6280432-Invoice-25|AP-IN|0.00|500.00|-15707766.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306723|6280433-Invoice-25|AP-IN|0.00|2215.82|-15709982.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306724|6280434-Invoice-25|AP-IN|0.00|3180.00|-15713162.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306725|6280435-Invoice-25|AP-IN|0.00|500.00|-15713662.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306726|6280436-Invoice-25|AP-IN|0.00|2215.82|-15715878.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306727|6280437-Invoice-25|AP-IN|0.00|3180.00|-15719058.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306728|6280438-Invoice-25|AP-IN|0.00|500.00|-15719558.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306729|6280439-Invoice-25|AP-IN|0.00|2215.82|-15721773.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306730|6280440-Invoice-25|AP-IN|0.00|3180.00|-15724953.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306731|6280441-Invoice-25|AP-IN|0.00|500.00|-15725453.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306732|6280442-Invoice-25|AP-IN|0.00|2215.82|-15727669.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306733|6280443-Invoice-25|AP-IN|0.00|3180.00|-15730849.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306734|6280444-Invoice-25|AP-IN|0.00|500.00|-15731349.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306735|6280445-Invoice-25|AP-IN|0.00|2215.82|-15733565.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306736|6280446-Invoice-25|AP-IN|0.00|3180.00|-15736745.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306737|6280447-Invoice-25|AP-IN|0.00|500.00|-15737245.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306738|6280448-Invoice-25|AP-IN|0.00|2215.82|-15739461.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306739|6280449-Invoice-25|AP-IN|0.00|3180.00|-15742641.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306740|6280450-Invoice-25|AP-IN|0.00|500.00|-15743141.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306741|6280451-Invoice-25|AP-IN|0.00|2215.82|-15745357.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306742|6280452-Invoice-25|AP-IN|0.00|3180.00|-15748537.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306743|6280453-Invoice-25|AP-IN|0.00|500.00|-15749037.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306744|6280454-Invoice-25|AP-IN|0.00|2215.82|-15751252.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306745|6280455-Invoice-25|AP-IN|0.00|3180.00|-15754432.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306746|6280456-Invoice-25|AP-IN|0.00|500.00|-15754932.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306747|6280457-Invoice-25|AP-IN|0.00|2215.82|-15757148.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306748|6280458-Invoice-25|AP-IN|0.00|3180.00|-15760328.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306749|6280459-Invoice-25|AP-IN|0.00|500.00|-15760828.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306750|6280460-Invoice-25|AP-IN|0.00|2215.82|-15763044.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306751|6280461-Invoice-25|AP-IN|0.00|3180.00|-15766224.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306752|6280462-Invoice-25|AP-IN|0.00|500.00|-15766724.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306753|6280463-Invoice-25|AP-IN|0.00|2215.82|-15768940.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306754|6280464-Invoice-25|AP-IN|0.00|3180.00|-15772120.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306755|6280465-Invoice-25|AP-IN|0.00|500.00|-15772620.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306756|6280466-Invoice-25|AP-IN|0.00|2215.82|-15774836.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306757|6280467-Invoice-25|AP-IN|0.00|3180.00|-15778016.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306758|6280468-Invoice-25|AP-IN|0.00|500.00|-15778516.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306759|6280469-Invoice-25|AP-IN|0.00|2215.82|-15780732.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306760|6280470-Invoice-25|AP-IN|0.00|3180.00|-15783912.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306761|6280471-Invoice-25|AP-IN|0.00|500.00|-15784412.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306762|6280472-Invoice-25|AP-IN|0.00|2215.82|-15786627.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306763|6280473-Invoice-25|AP-IN|0.00|3180.00|-15789807.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306764|6280474-Invoice-25|AP-IN|0.00|500.00|-15790307.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306765|6280475-Invoice-25|AP-IN|0.00|2215.82|-15792523.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306766|6280476-Invoice-25|AP-IN|0.00|3180.00|-15795703.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306767|6280477-Invoice-25|AP-IN|0.00|500.00|-15796203.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306768|6280478-Invoice-25|AP-IN|0.00|2215.82|-15798419.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306769|6280479-Invoice-25|AP-IN|0.00|3180.00|-15801599.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306770|6280480-Invoice-25|AP-IN|0.00|500.00|-15802099.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306771|6280481-Invoice-25|AP-IN|0.00|2215.82|-15804315.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306772|6280482-Invoice-25|AP-IN|0.00|3180.00|-15807495.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306773|6280483-Invoice-25|AP-IN|0.00|500.00|-15807995.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306774|6280484-Invoice-25|AP-IN|0.00|2215.82|-15810211.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306775|6280485-Invoice-25|AP-IN|0.00|3180.00|-15813391.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306776|6280486-Invoice-25|AP-IN|0.00|500.00|-15813891.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306777|6280487-Invoice-25|AP-IN|0.00|2215.82|-15816106.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306778|6280488-Invoice-25|AP-IN|0.00|3180.00|-15819286.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306779|6280489-Invoice-25|AP-IN|0.00|500.00|-15819786.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306780|6280490-Invoice-25|AP-IN|0.00|2215.82|-15822002.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306781|6280491-Invoice-25|AP-IN|0.00|3180.00|-15825182.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306782|6280492-Invoice-25|AP-IN|0.00|500.00|-15825682.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306783|6280493-Invoice-25|AP-IN|0.00|2215.82|-15827898.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306784|6280494-Invoice-25|AP-IN|0.00|3180.00|-15831078.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306785|6280495-Invoice-25|AP-IN|0.00|500.00|-15831578.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306786|6280496-Invoice-25|AP-IN|0.00|2215.82|-15833794.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306787|6280497-Invoice-25|AP-IN|0.00|3180.00|-15836974.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306788|6280498-Invoice-25|AP-IN|0.00|500.00|-15837474.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306789|6280499-Invoice-25|AP-IN|0.00|2215.82|-15839690.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306790|6280500-Invoice-25|AP-IN|0.00|3180.00|-15842870.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306791|6280501-Invoice-25|AP-IN|0.00|500.00|-15843370.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306792|6280502-Invoice-25|AP-IN|0.00|2215.82|-15845586.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306793|6280503-Invoice-25|AP-IN|0.00|3180.00|-15848766.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306794|6280504-Invoice-25|AP-IN|0.00|500.00|-15849266.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306795|6280505-Invoice-25|AP-IN|0.00|2215.82|-15851481.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306796|6280506-Invoice-25|AP-IN|0.00|3180.00|-15854661.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306797|6280507-Invoice-25|AP-IN|0.00|500.00|-15855161.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306798|6280508-Invoice-25|AP-IN|0.00|2215.82|-15857377.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306799|6280509-Invoice-25|AP-IN|0.00|3180.00|-15860557.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306800|6280510-Invoice-25|AP-IN|0.00|500.00|-15861057.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306801|6280511-Invoice-25|AP-IN|0.00|2215.82|-15863273.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306802|6280512-Invoice-25|AP-IN|0.00|3180.00|-15866453.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306803|6280513-Invoice-25|AP-IN|0.00|500.00|-15866953.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306804|6280514-Invoice-25|AP-IN|0.00|2215.82|-15869169.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306805|6280515-Invoice-25|AP-IN|0.00|3180.00|-15872349.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306806|6280516-Invoice-25|AP-IN|0.00|500.00|-15872849.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306807|6280517-Invoice-25|AP-IN|0.00|2215.82|-15875065.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306808|6280518-Invoice-25|AP-IN|0.00|3180.00|-15878245.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306809|6280519-Invoice-25|AP-IN|0.00|500.00|-15878745.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306810|6280520-Invoice-25|AP-IN|0.00|2215.82|-15880961.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306811|6280521-Invoice-25|AP-IN|0.00|3180.00|-15884141.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306812|6280522-Invoice-25|AP-IN|0.00|500.00|-15884641.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306813|6280523-Invoice-25|AP-IN|0.00|2215.82|-15886856.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306814|6280524-Invoice-25|AP-IN|0.00|3180.00|-15890036.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306815|6280525-Invoice-25|AP-IN|0.00|500.00|-15890536.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306816|6280526-Invoice-25|AP-IN|0.00|2215.82|-15892752.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306817|6280527-Invoice-25|AP-IN|0.00|3180.00|-15895932.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306818|6280528-Invoice-25|AP-IN|0.00|500.00|-15896432.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306819|6280529-Invoice-25|AP-IN|0.00|2215.82|-15898648.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306820|6280530-Invoice-25|AP-IN|0.00|3180.00|-15901828.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306821|6280531-Invoice-25|AP-IN|0.00|500.00|-15902328.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306822|6280532-Invoice-25|AP-IN|0.00|2215.82|-15904544.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306823|6280533-Invoice-25|AP-IN|0.00|3180.00|-15907724.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306824|6280534-Invoice-25|AP-IN|0.00|500.00|-15908224.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306825|6280535-Invoice-25|AP-IN|0.00|2215.82|-15910440.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306826|6280536-Invoice-25|AP-IN|0.00|3180.00|-15913620.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306827|6280537-Invoice-25|AP-IN|0.00|500.00|-15914120.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306828|6280538-Invoice-25|AP-IN|0.00|2215.82|-15916335.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306829|6280539-Invoice-25|AP-IN|0.00|3180.00|-15919515.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306830|6280540-Invoice-25|AP-IN|0.00|500.00|-15920015.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306831|6280541-Invoice-25|AP-IN|0.00|2215.82|-15922231.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306832|6280542-Invoice-25|AP-IN|0.00|3180.00|-15925411.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306833|6280543-Invoice-25|AP-IN|0.00|500.00|-15925911.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306834|6280544-Invoice-25|AP-IN|0.00|2215.82|-15928127.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306835|6280545-Invoice-25|AP-IN|0.00|3180.00|-15931307.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306836|6280546-Invoice-25|AP-IN|0.00|500.00|-15931807.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306837|6280547-Invoice-25|AP-IN|0.00|2215.82|-15934023.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306838|6280548-Invoice-25|AP-IN|0.00|3180.00|-15937203.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306839|6280549-Invoice-25|AP-IN|0.00|500.00|-15937703.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306840|6280550-Invoice-25|AP-IN|0.00|2215.82|-15939919.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306841|6280551-Invoice-25|AP-IN|0.00|3180.00|-15943099.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306842|6280552-Invoice-25|AP-IN|0.00|500.00|-15943599.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306843|6280553-Invoice-25|AP-IN|0.00|2215.82|-15945815.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306844|6280554-Invoice-25|AP-IN|0.00|3180.00|-15948995.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306845|6280555-Invoice-25|AP-IN|0.00|500.00|-15949495.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306846|6280556-Invoice-25|AP-IN|0.00|2215.82|-15951710.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306847|6280557-Invoice-25|AP-IN|0.00|3180.00|-15954890.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306848|6280558-Invoice-25|AP-IN|0.00|500.00|-15955390.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306849|6280559-Invoice-25|AP-IN|0.00|2215.82|-15957606.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306850|6280560-Invoice-25|AP-IN|0.00|3180.00|-15960786.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306851|6280561-Invoice-25|AP-IN|0.00|500.00|-15961286.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306852|6280562-Invoice-25|AP-IN|0.00|2215.82|-15963502.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306853|6280563-Invoice-25|AP-IN|0.00|3180.00|-15966682.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306854|6280564-Invoice-25|AP-IN|0.00|500.00|-15967182.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306855|6280565-Invoice-25|AP-IN|0.00|2215.82|-15969398.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306856|6280566-Invoice-25|AP-IN|0.00|3180.00|-15972578.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306857|6280567-Invoice-25|AP-IN|0.00|500.00|-15973078.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306858|6280568-Invoice-25|AP-IN|0.00|2215.82|-15975294.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306859|6280569-Invoice-25|AP-IN|0.00|3180.00|-15978474.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306860|6280570-Invoice-25|AP-IN|0.00|500.00|-15978974.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306861|6280571-Invoice-25|AP-IN|0.00|2215.82|-15981189.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306862|6280572-Invoice-25|AP-IN|0.00|3180.00|-15984369.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306863|6280573-Invoice-25|AP-IN|0.00|500.00|-15984869.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306864|6280574-Invoice-25|AP-IN|0.00|2215.82|-15987085.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306865|6280575-Invoice-25|AP-IN|0.00|3180.00|-15990265.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306866|6280576-Invoice-25|AP-IN|0.00|500.00|-15990765.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306867|6280577-Invoice-25|AP-IN|0.00|2215.82|-15992981.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306868|6280578-Invoice-25|AP-IN|0.00|3180.00|-15996161.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306869|6280579-Invoice-25|AP-IN|0.00|500.00|-15996661.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306870|6280580-Invoice-25|AP-IN|0.00|2215.82|-15998877.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306871|6280581-Invoice-25|AP-IN|0.00|3180.00|-16002057.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306872|6280582-Invoice-25|AP-IN|0.00|500.00|-16002557.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306873|6280583-Invoice-25|AP-IN|0.00|2215.82|-16004773.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306874|6280584-Invoice-25|AP-IN|0.00|3180.00|-16007953.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306875|6280585-Invoice-25|AP-IN|0.00|500.00|-16008453.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306876|6280586-Invoice-25|AP-IN|0.00|2215.82|-16010669.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306877|6280587-Invoice-25|AP-IN|0.00|3180.00|-16013849.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306878|6280588-Invoice-25|AP-IN|0.00|500.00|-16014349.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306879|6280589-Invoice-25|AP-IN|0.00|2215.82|-16016564.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306880|6280590-Invoice-25|AP-IN|0.00|3180.00|-16019744.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306881|6280591-Invoice-25|AP-IN|0.00|500.00|-16020244.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306882|6280592-Invoice-25|AP-IN|0.00|2215.82|-16022460.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306883|6280593-Invoice-25|AP-IN|0.00|3180.00|-16025640.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306884|6280594-Invoice-25|AP-IN|0.00|500.00|-16026140.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306885|6280595-Invoice-25|AP-IN|0.00|2215.82|-16028356.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306886|6280596-Invoice-25|AP-IN|0.00|3180.00|-16031536.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306887|6280597-Invoice-25|AP-IN|0.00|500.00|-16032036.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306888|6280598-Invoice-25|AP-IN|0.00|2215.82|-16034252.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306889|6280599-Invoice-25|AP-IN|0.00|3180.00|-16037432.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306890|6280600-Invoice-25|AP-IN|0.00|500.00|-16037932.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306891|6280601-Invoice-25|AP-IN|0.00|2215.82|-16040148.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306892|6280602-Invoice-25|AP-IN|0.00|3180.00|-16043328.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306893|6280603-Invoice-25|AP-IN|0.00|500.00|-16043828.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306894|6280604-Invoice-25|AP-IN|0.00|2215.82|-16046043.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306895|6280605-Invoice-25|AP-IN|0.00|3180.00|-16049223.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306896|6280606-Invoice-25|AP-IN|0.00|500.00|-16049723.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306897|6280607-Invoice-25|AP-IN|0.00|2215.82|-16051939.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306898|6280608-Invoice-25|AP-IN|0.00|3180.00|-16055119.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306899|6280609-Invoice-25|AP-IN|0.00|500.00|-16055619.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306900|6280610-Invoice-25|AP-IN|0.00|2215.82|-16057835.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306901|6280611-Invoice-25|AP-IN|0.00|3180.00|-16061015.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306902|6280612-Invoice-25|AP-IN|0.00|500.00|-16061515.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306903|6280613-Invoice-25|AP-IN|0.00|2215.82|-16063731.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306904|6280614-Invoice-25|AP-IN|0.00|3180.00|-16066911.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306905|6280615-Invoice-25|AP-IN|0.00|500.00|-16067411.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306906|6280616-Invoice-25|AP-IN|0.00|2215.82|-16069627.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306907|6280617-Invoice-25|AP-IN|0.00|3180.00|-16072807.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306908|6280618-Invoice-25|AP-IN|0.00|500.00|-16073307.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306909|6280619-Invoice-25|AP-IN|0.00|2215.82|-16075523.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306910|6280620-Invoice-25|AP-IN|0.00|3180.00|-16078703.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306911|6280621-Invoice-25|AP-IN|0.00|500.00|-16079203.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306912|6280622-Invoice-25|AP-IN|0.00|2215.82|-16081418.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306913|6280623-Invoice-25|AP-IN|0.00|3180.00|-16084598.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306914|6280624-Invoice-25|AP-IN|0.00|500.00|-16085098.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306915|6280625-Invoice-25|AP-IN|0.00|2215.82|-16087314.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306916|6280626-Invoice-25|AP-IN|0.00|3180.00|-16090494.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306917|6280627-Invoice-25|AP-IN|0.00|500.00|-16090994.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306918|6280628-Invoice-25|AP-IN|0.00|2215.82|-16093210.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306919|6280629-Invoice-25|AP-IN|0.00|3180.00|-16096390.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306920|6280630-Invoice-25|AP-IN|0.00|500.00|-16096890.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306921|6280631-Invoice-25|AP-IN|0.00|2215.82|-16099106.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306922|6280632-Invoice-25|AP-IN|0.00|3180.00|-16102286.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306923|6280633-Invoice-25|AP-IN|0.00|500.00|-16102786.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306924|6280634-Invoice-25|AP-IN|0.00|500.00|-16103286.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306925|6280635-Invoice-25|AP-IN|0.00|2215.82|-16105502.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306926|6280636-Invoice-25|AP-IN|0.00|3180.00|-16108682.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306927|6280637-Invoice-25|AP-IN|0.00|500.00|-16109182.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306928|6280638-Invoice-25|AP-IN|0.00|2215.82|-16111397.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306929|6280639-Invoice-25|AP-IN|0.00|3180.00|-16114577.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306930|6280640-Invoice-25|AP-IN|0.00|500.00|-16115077.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306931|6280641-Invoice-25|AP-IN|0.00|2215.82|-16117293.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306932|6280642-Invoice-25|AP-IN|0.00|3180.00|-16120473.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306933|6280643-Invoice-25|AP-IN|0.00|500.00|-16120973.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306934|6280644-Invoice-25|AP-IN|0.00|2215.82|-16123189.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306935|6280645-Invoice-25|AP-IN|0.00|3180.00|-16126369.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306936|6280646-Invoice-25|AP-IN|0.00|500.00|-16126869.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306937|6280647-Invoice-25|AP-IN|0.00|2215.82|-16129085.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306938|6280648-Invoice-25|AP-IN|0.00|3180.00|-16132265.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306939|6280649-Invoice-25|AP-IN|0.00|500.00|-16132765.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306940|6280650-Invoice-25|AP-IN|0.00|2215.82|-16134981.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306941|6280651-Invoice-25|AP-IN|0.00|3180.00|-16138161.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306942|6280652-Invoice-25|AP-IN|0.00|500.00|-16138661.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306943|6280653-Invoice-25|AP-IN|0.00|2215.82|-16140877.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306944|6280654-Invoice-25|AP-IN|0.00|3180.00|-16144057.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306945|6280655-Invoice-25|AP-IN|0.00|500.00|-16144557.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306946|6280656-Invoice-25|AP-IN|0.00|2215.82|-16146772.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306947|6280657-Invoice-25|AP-IN|0.00|3180.00|-16149952.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306948|6280658-Invoice-25|AP-IN|0.00|500.00|-16150452.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306949|6280659-Invoice-25|AP-IN|0.00|2215.82|-16152668.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306950|6280660-Invoice-25|AP-IN|0.00|3180.00|-16155848.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306951|6280661-Invoice-25|AP-IN|0.00|500.00|-16156348.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306952|6280662-Invoice-25|AP-IN|0.00|2215.82|-16158564.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306953|6280663-Invoice-25|AP-IN|0.00|3180.00|-16161744.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306954|6280664-Invoice-25|AP-IN|0.00|500.00|-16162244.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306955|6280665-Invoice-25|AP-IN|0.00|2215.82|-16164460.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306956|6280666-Invoice-25|AP-IN|0.00|3180.00|-16167640.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306957|6280667-Invoice-25|AP-IN|0.00|500.00|-16168140.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306958|6280668-Invoice-25|AP-IN|0.00|2215.82|-16170356.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306959|6280669-Invoice-25|AP-IN|0.00|3180.00|-16173536.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306960|6280670-Invoice-25|AP-IN|0.00|500.00|-16174036.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306961|6280671-Invoice-25|AP-IN|0.00|2215.82|-16176252.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306962|6280672-Invoice-25|AP-IN|0.00|3180.00|-16179432.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306963|6280673-Invoice-25|AP-IN|0.00|500.00|-16179932.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306964|6280674-Invoice-25|AP-IN|0.00|2215.82|-16182147.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306965|6280675-Invoice-25|AP-IN|0.00|3180.00|-16185327.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306966|6280676-Invoice-25|AP-IN|0.00|500.00|-16185827.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306967|6280677-Invoice-25|AP-IN|0.00|2215.82|-16188043.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306968|6280678-Invoice-25|AP-IN|0.00|3180.00|-16191223.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306969|6280679-Invoice-25|AP-IN|0.00|500.00|-16191723.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306970|6280680-Invoice-25|AP-IN|0.00|2215.82|-16193939.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306971|6280681-Invoice-25|AP-IN|0.00|3180.00|-16197119.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306972|6280682-Invoice-25|AP-IN|0.00|500.00|-16197619.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306973|6280683-Invoice-25|AP-IN|0.00|2215.82|-16199835.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306974|6280684-Invoice-25|AP-IN|0.00|3180.00|-16203015.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306975|6280685-Invoice-25|AP-IN|0.00|500.00|-16203515.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306976|6280686-Invoice-25|AP-IN|0.00|2215.82|-16205731.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306977|6280687-Invoice-25|AP-IN|0.00|3180.00|-16208911.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306978|6280688-Invoice-25|AP-IN|0.00|500.00|-16209411.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306979|6280689-Invoice-25|AP-IN|0.00|2215.82|-16211626.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306980|6280690-Invoice-25|AP-IN|0.00|3180.00|-16214806.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306981|6280691-Invoice-25|AP-IN|0.00|500.00|-16215306.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306982|6280692-Invoice-25|AP-IN|0.00|2215.82|-16217522.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306983|6280693-Invoice-25|AP-IN|0.00|3180.00|-16220702.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306984|6280694-Invoice-25|AP-IN|0.00|500.00|-16221202.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306985|6280695-Invoice-25|AP-IN|0.00|2215.82|-16223418.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306986|6280696-Invoice-25|AP-IN|0.00|3180.00|-16226598.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306987|6280697-Invoice-25|AP-IN|0.00|500.00|-16227098.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306988|6280698-Invoice-25|AP-IN|0.00|2215.82|-16229314.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306989|6280699-Invoice-25|AP-IN|0.00|3180.00|-16232494.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306990|6280700-Invoice-25|AP-IN|0.00|500.00|-16232994.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306991|6280701-Invoice-25|AP-IN|0.00|2215.82|-16235210.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306992|6280702-Invoice-25|AP-IN|0.00|3180.00|-16238390.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306993|6280703-Invoice-25|AP-IN|0.00|500.00|-16238890.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306994|6280704-Invoice-25|AP-IN|0.00|2215.82|-16241106.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306995|6280705-Invoice-25|AP-IN|0.00|3180.00|-16244286.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306996|6280706-Invoice-25|AP-IN|0.00|500.00|-16244786.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306997|6280707-Invoice-25|AP-IN|0.00|2215.82|-16247001.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306998|6280708-Invoice-25|AP-IN|0.00|3180.00|-16250181.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306999|6280709-Invoice-25|AP-IN|0.00|500.00|-16250681.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307000|6280710-Invoice-25|AP-IN|0.00|2215.82|-16252897.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307001|6280711-Invoice-25|AP-IN|0.00|3180.00|-16256077.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307002|6280712-Invoice-25|AP-IN|0.00|500.00|-16256577.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307003|6280713-Invoice-25|AP-IN|0.00|2215.82|-16258793.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307004|6280714-Invoice-25|AP-IN|0.00|3180.00|-16261973.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307005|6280715-Invoice-25|AP-IN|0.00|500.00|-16262473.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307006|6280716-Invoice-25|AP-IN|0.00|2215.82|-16264689.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307007|6280717-Invoice-25|AP-IN|0.00|3180.00|-16267869.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307008|6280718-Invoice-25|AP-IN|0.00|500.00|-16268369.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307009|6280719-Invoice-25|AP-IN|0.00|2215.82|-16270585.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307010|6280720-Invoice-25|AP-IN|0.00|3180.00|-16273765.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307011|6280721-Invoice-25|AP-IN|0.00|500.00|-16274265.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307012|6280722-Invoice-25|AP-IN|0.00|2215.82|-16276480.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307013|6280723-Invoice-25|AP-IN|0.00|3180.00|-16279660.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307014|6280724-Invoice-25|AP-IN|0.00|500.00|-16280160.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307015|6280725-Invoice-25|AP-IN|0.00|2215.82|-16282376.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307016|6280726-Invoice-25|AP-IN|0.00|3180.00|-16285556.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307017|6280727-Invoice-25|AP-IN|0.00|500.00|-16286056.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307018|6280728-Invoice-25|AP-IN|0.00|2215.82|-16288272.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307019|6280729-Invoice-25|AP-IN|0.00|3180.00|-16291452.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307020|6280730-Invoice-25|AP-IN|0.00|500.00|-16291952.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307021|6280731-Invoice-25|AP-IN|0.00|2215.82|-16294168.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307022|6280732-Invoice-25|AP-IN|0.00|3180.00|-16297348.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307023|6280733-Invoice-25|AP-IN|0.00|500.00|-16297848.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307024|6280734-Invoice-25|AP-IN|0.00|2215.82|-16300064.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307025|6280735-Invoice-25|AP-IN|0.00|3180.00|-16303244.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307026|6280736-Invoice-25|AP-IN|0.00|500.00|-16303744.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307027|6280737-Invoice-25|AP-IN|0.00|2215.82|-16305960.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307028|6280738-Invoice-25|AP-IN|0.00|3180.00|-16309140.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307029|6280739-Invoice-25|AP-IN|0.00|500.00|-16309640.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307030|6280740-Invoice-25|AP-IN|0.00|2215.82|-16311855.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307031|6280741-Invoice-25|AP-IN|0.00|3180.00|-16315035.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307032|6280742-Invoice-25|AP-IN|0.00|500.00|-16315535.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307033|6280743-Invoice-25|AP-IN|0.00|2215.82|-16317751.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307034|6280744-Invoice-25|AP-IN|0.00|3180.00|-16320931.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307035|6280745-Invoice-25|AP-IN|0.00|500.00|-16321431.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307036|6280746-Invoice-25|AP-IN|0.00|2215.82|-16323647.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307037|6280747-Invoice-25|AP-IN|0.00|3180.00|-16326827.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307038|6280748-Invoice-25|AP-IN|0.00|500.00|-16327327.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307039|6280749-Invoice-25|AP-IN|0.00|2215.82|-16329543.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307040|6280750-Invoice-25|AP-IN|0.00|3180.00|-16332723.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307041|6280751-Invoice-25|AP-IN|0.00|500.00|-16333223.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307042|6280752-Invoice-25|AP-IN|0.00|2215.82|-16335439.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307043|6280753-Invoice-25|AP-IN|0.00|3180.00|-16338619.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307044|6280754-Invoice-25|AP-IN|0.00|500.00|-16339119.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307045|6280755-Invoice-25|AP-IN|0.00|2215.82|-16341334.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307046|6280756-Invoice-25|AP-IN|0.00|3180.00|-16344514.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307047|6280757-Invoice-25|AP-IN|0.00|500.00|-16345014.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307048|6280758-Invoice-25|AP-IN|0.00|2215.82|-16347230.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307049|6280759-Invoice-25|AP-IN|0.00|3180.00|-16350410.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307050|6280760-Invoice-25|AP-IN|0.00|500.00|-16350910.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307051|6280761-Invoice-25|AP-IN|0.00|2215.82|-16353126.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307052|6280762-Invoice-25|AP-IN|0.00|3180.00|-16356306.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307053|6280763-Invoice-25|AP-IN|0.00|500.00|-16356806.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307054|6280764-Invoice-25|AP-IN|0.00|2215.82|-16359022.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307055|6280765-Invoice-25|AP-IN|0.00|3180.00|-16362202.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307056|6280766-Invoice-25|AP-IN|0.00|500.00|-16362702.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307057|6280767-Invoice-25|AP-IN|0.00|2215.82|-16364918.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307058|6280768-Invoice-25|AP-IN|0.00|3180.00|-16368098.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307059|6280769-Invoice-25|AP-IN|0.00|500.00|-16368598.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307060|6280770-Invoice-25|AP-IN|0.00|2215.82|-16370814.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307061|6280771-Invoice-25|AP-IN|0.00|3180.00|-16373994.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307062|6280772-Invoice-25|AP-IN|0.00|500.00|-16374494.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307063|6280773-Invoice-25|AP-IN|0.00|2215.82|-16376709.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307064|6280774-Invoice-25|AP-IN|0.00|3180.00|-16379889.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307065|6280775-Invoice-25|AP-IN|0.00|500.00|-16380389.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307066|6280776-Invoice-25|AP-IN|0.00|2215.82|-16382605.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307067|6280777-Invoice-25|AP-IN|0.00|3180.00|-16385785.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307068|6280778-Invoice-25|AP-IN|0.00|500.00|-16386285.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307069|6280779-Invoice-25|AP-IN|0.00|2215.82|-16388501.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307070|6280780-Invoice-25|AP-IN|0.00|3180.00|-16391681.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307071|6280781-Invoice-25|AP-IN|0.00|500.00|-16392181.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307072|6280782-Invoice-25|AP-IN|0.00|2215.82|-16394397.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307073|6280783-Invoice-25|AP-IN|0.00|3180.00|-16397577.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307074|6280784-Invoice-25|AP-IN|0.00|500.00|-16398077.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307075|6280785-Invoice-25|AP-IN|0.00|2215.82|-16400293.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307076|6280786-Invoice-25|AP-IN|0.00|3180.00|-16403473.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307077|6280787-Invoice-25|AP-IN|0.00|500.00|-16403973.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307078|6280788-Invoice-25|AP-IN|0.00|2215.82|-16406188.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307079|6280789-Invoice-25|AP-IN|0.00|3180.00|-16409368.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307080|6280790-Invoice-25|AP-IN|0.00|500.00|-16409868.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307081|6280791-Invoice-25|AP-IN|0.00|2215.82|-16412084.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307082|6280792-Invoice-25|AP-IN|0.00|3180.00|-16415264.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307083|6280793-Invoice-25|AP-IN|0.00|500.00|-16415764.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307084|6280794-Invoice-25|AP-IN|0.00|2215.82|-16417980.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307085|6280795-Invoice-25|AP-IN|0.00|3180.00|-16421160.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307086|6280796-Invoice-25|AP-IN|0.00|500.00|-16421660.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307087|6280797-Invoice-25|AP-IN|0.00|2215.82|-16423876.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307088|6280798-Invoice-25|AP-IN|0.00|3180.00|-16427056.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307089|6280799-Invoice-25|AP-IN|0.00|500.00|-16427556.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307090|6280800-Invoice-25|AP-IN|0.00|2215.82|-16429772.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307091|6280801-Invoice-25|AP-IN|0.00|3180.00|-16432952.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307092|6280802-Invoice-25|AP-IN|0.00|500.00|-16433452.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307093|6280803-Invoice-25|AP-IN|0.00|2215.82|-16435668.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307094|6280804-Invoice-25|AP-IN|0.00|3180.00|-16438848.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307095|6280805-Invoice-25|AP-IN|0.00|500.00|-16439348.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307096|6280806-Invoice-25|AP-IN|0.00|2215.82|-16441563.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307097|6280807-Invoice-25|AP-IN|0.00|3180.00|-16444743.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307098|6280808-Invoice-25|AP-IN|0.00|500.00|-16445243.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307099|6280809-Invoice-25|AP-IN|0.00|2215.82|-16447459.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307100|6280810-Invoice-25|AP-IN|0.00|3180.00|-16450639.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307101|6280811-Invoice-25|AP-IN|0.00|500.00|-16451139.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307102|6280812-Invoice-25|AP-IN|0.00|2215.82|-16453355.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307103|6280813-Invoice-25|AP-IN|0.00|3180.00|-16456535.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307104|6280814-Invoice-25|AP-IN|0.00|500.00|-16457035.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307105|6280815-Invoice-25|AP-IN|0.00|2215.82|-16459251.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307106|6280816-Invoice-25|AP-IN|0.00|3180.00|-16462431.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307107|6280817-Invoice-25|AP-IN|0.00|500.00|-16462931.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307108|6280818-Invoice-25|AP-IN|0.00|2215.82|-16465147.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307109|6280819-Invoice-25|AP-IN|0.00|3180.00|-16468327.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307110|6280820-Invoice-25|AP-IN|0.00|500.00|-16468827.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307111|6280821-Invoice-25|AP-IN|0.00|2215.82|-16471043.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307112|6280822-Invoice-25|AP-IN|0.00|3180.00|-16474223.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307113|6280823-Invoice-25|AP-IN|0.00|500.00|-16474723.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307114|6280824-Invoice-25|AP-IN|0.00|2215.82|-16476938.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307115|6280825-Invoice-25|AP-IN|0.00|3180.00|-16480118.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307116|6280826-Invoice-25|AP-IN|0.00|500.00|-16480618.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307117|6280827-Invoice-25|AP-IN|0.00|2215.82|-16482834.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307118|6280828-Invoice-25|AP-IN|0.00|3180.00|-16486014.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307119|6280829-Invoice-25|AP-IN|0.00|500.00|-16486514.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307120|6280830-Invoice-25|AP-IN|0.00|2215.82|-16488730.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307121|6280831-Invoice-25|AP-IN|0.00|3180.00|-16491910.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307122|6280832-Invoice-25|AP-IN|0.00|500.00|-16492410.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307123|6280833-Invoice-25|AP-IN|0.00|2215.82|-16494626.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307124|6280834-Invoice-25|AP-IN|0.00|3180.00|-16497806.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307125|6280835-Invoice-25|AP-IN|0.00|500.00|-16498306.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307126|6280836-Invoice-25|AP-IN|0.00|2215.82|-16500522.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307127|6280837-Invoice-25|AP-IN|0.00|3180.00|-16503702.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307128|6280838-Invoice-25|AP-IN|0.00|500.00|-16504202.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307129|6280839-Invoice-25|AP-IN|0.00|2215.82|-16506417.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307130|6280840-Invoice-25|AP-IN|0.00|3180.00|-16509597.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307131|6280841-Invoice-25|AP-IN|0.00|500.00|-16510097.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307132|6280842-Invoice-25|AP-IN|0.00|2215.82|-16512313.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307133|6280843-Invoice-25|AP-IN|0.00|3180.00|-16515493.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307134|6280844-Invoice-25|AP-IN|0.00|500.00|-16515993.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307135|6280845-Invoice-25|AP-IN|0.00|2215.82|-16518209.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307136|6280846-Invoice-25|AP-IN|0.00|3180.00|-16521389.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307137|6280847-Invoice-25|AP-IN|0.00|500.00|-16521889.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307138|6280848-Invoice-25|AP-IN|0.00|2215.82|-16524105.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307139|6280849-Invoice-25|AP-IN|0.00|3180.00|-16527285.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307140|6280850-Invoice-25|AP-IN|0.00|500.00|-16527785.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307141|6280851-Invoice-25|AP-IN|0.00|2215.82|-16530001.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307142|6280852-Invoice-25|AP-IN|0.00|3180.00|-16533181.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307143|6280853-Invoice-25|AP-IN|0.00|500.00|-16533681.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307144|6280854-Invoice-25|AP-IN|0.00|2215.82|-16535897.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307145|6280855-Invoice-25|AP-IN|0.00|3180.00|-16539077.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307146|6280856-Invoice-25|AP-IN|0.00|500.00|-16539577.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307147|6280857-Invoice-25|AP-IN|0.00|2215.82|-16541792.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307148|6280858-Invoice-25|AP-IN|0.00|3180.00|-16544972.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307149|6280859-Invoice-25|AP-IN|0.00|500.00|-16545472.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307150|6280860-Invoice-25|AP-IN|0.00|2215.82|-16547688.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307151|6280861-Invoice-25|AP-IN|0.00|3180.00|-16550868.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307152|6280862-Invoice-25|AP-IN|0.00|500.00|-16551368.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307153|6280863-Invoice-25|AP-IN|0.00|2215.82|-16553584.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307154|6280864-Invoice-25|AP-IN|0.00|3180.00|-16556764.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307155|6280865-Invoice-25|AP-IN|0.00|500.00|-16557264.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307156|6280866-Invoice-25|AP-IN|0.00|2215.82|-16559480.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307157|6280867-Invoice-25|AP-IN|0.00|3180.00|-16562660.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307158|6280868-Invoice-25|AP-IN|0.00|500.00|-16563160.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307159|6280869-Invoice-25|AP-IN|0.00|2215.82|-16565376.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307160|6280870-Invoice-25|AP-IN|0.00|3180.00|-16568556.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307161|6280871-Invoice-25|AP-IN|0.00|500.00|-16569056.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307162|6280872-Invoice-25|AP-IN|0.00|2215.82|-16571271.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307163|6280873-Invoice-25|AP-IN|0.00|3180.00|-16574451.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307164|6280874-Invoice-25|AP-IN|0.00|500.00|-16574951.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307165|6280875-Invoice-25|AP-IN|0.00|2215.82|-16577167.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307166|6280876-Invoice-25|AP-IN|0.00|3180.00|-16580347.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307167|6280877-Invoice-25|AP-IN|0.00|500.00|-16580847.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307168|6280878-Invoice-25|AP-IN|0.00|2215.82|-16583063.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307169|6280879-Invoice-25|AP-IN|0.00|3180.00|-16586243.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307170|6280880-Invoice-25|AP-IN|0.00|500.00|-16586743.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307171|6280881-Invoice-25|AP-IN|0.00|2215.82|-16588959.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307172|6280882-Invoice-25|AP-IN|0.00|3180.00|-16592139.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307173|6280883-Invoice-25|AP-IN|0.00|500.00|-16592639.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307174|6280884-Invoice-25|AP-IN|0.00|2215.82|-16594855.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307175|6280885-Invoice-25|AP-IN|0.00|3180.00|-16598035.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307176|6280886-Invoice-25|AP-IN|0.00|500.00|-16598535.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307177|6280887-Invoice-25|AP-IN|0.00|2215.82|-16600751.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307178|6280888-Invoice-25|AP-IN|0.00|3180.00|-16603931.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307179|6280889-Invoice-25|AP-IN|0.00|500.00|-16604431.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307180|6280890-Invoice-25|AP-IN|0.00|2215.82|-16606646.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307181|6280891-Invoice-25|AP-IN|0.00|3180.00|-16609826.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307182|6280892-Invoice-25|AP-IN|0.00|500.00|-16610326.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307183|6280893-Invoice-25|AP-IN|0.00|2215.82|-16612542.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307184|6280894-Invoice-25|AP-IN|0.00|3180.00|-16615722.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307185|6280895-Invoice-25|AP-IN|0.00|500.00|-16616222.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307186|6280896-Invoice-25|AP-IN|0.00|2215.82|-16618438.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307187|6280897-Invoice-25|AP-IN|0.00|3180.00|-16621618.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307188|6280898-Invoice-25|AP-IN|0.00|500.00|-16622118.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307189|6280899-Invoice-25|AP-IN|0.00|2215.82|-16624334.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307190|6280900-Invoice-25|AP-IN|0.00|3180.00|-16627514.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307191|6280901-Invoice-25|AP-IN|0.00|500.00|-16628014.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307192|6280902-Invoice-25|AP-IN|0.00|2215.82|-16630230.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307193|6280903-Invoice-25|AP-IN|0.00|3180.00|-16633410.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307194|6280904-Invoice-25|AP-IN|0.00|500.00|-16633910.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307195|6280905-Invoice-25|AP-IN|0.00|2215.82|-16636125.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307196|6280906-Invoice-25|AP-IN|0.00|3180.00|-16639305.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307197|6280907-Invoice-25|AP-IN|0.00|500.00|-16639805.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307198|6280908-Invoice-25|AP-IN|0.00|2215.82|-16642021.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307199|6280909-Invoice-25|AP-IN|0.00|3180.00|-16645201.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307200|6280910-Invoice-25|AP-IN|0.00|500.00|-16645701.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307201|6280911-Invoice-25|AP-IN|0.00|2215.82|-16647917.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307202|6280912-Invoice-25|AP-IN|0.00|3180.00|-16651097.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307203|6280913-Invoice-25|AP-IN|0.00|500.00|-16651597.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307204|6280914-Invoice-25|AP-IN|0.00|2215.82|-16653813.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307205|6280915-Invoice-25|AP-IN|0.00|3180.00|-16656993.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307206|6280916-Invoice-25|AP-IN|0.00|500.00|-16657493.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307207|6280917-Invoice-25|AP-IN|0.00|2215.82|-16659709.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307208|6280918-Invoice-25|AP-IN|0.00|3180.00|-16662889.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307209|6280919-Invoice-25|AP-IN|0.00|500.00|-16663389.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307210|6280920-Invoice-25|AP-IN|0.00|2215.82|-16665605.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307211|6280921-Invoice-25|AP-IN|0.00|3180.00|-16668785.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307212|6280922-Invoice-25|AP-IN|0.00|500.00|-16669285.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307213|6280923-Invoice-25|AP-IN|0.00|2215.82|-16671500.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307214|6280924-Invoice-25|AP-IN|0.00|3180.00|-16674680.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307215|6280925-Invoice-25|AP-IN|0.00|500.00|-16675180.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307216|6280926-Invoice-25|AP-IN|0.00|2215.82|-16677396.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307217|6280927-Invoice-25|AP-IN|0.00|3180.00|-16680576.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307218|6280928-Invoice-25|AP-IN|0.00|500.00|-16681076.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307219|6280929-Invoice-25|AP-IN|0.00|2215.82|-16683292.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307220|6280930-Invoice-25|AP-IN|0.00|3180.00|-16686472.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307221|6280931-Invoice-25|AP-IN|0.00|500.00|-16686972.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307222|6280932-Invoice-25|AP-IN|0.00|2215.82|-16689188.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307223|6280933-Invoice-25|AP-IN|0.00|3180.00|-16692368.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307224|6280934-Invoice-25|AP-IN|0.00|500.00|-16692868.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307225|6280935-Invoice-25|AP-IN|0.00|2215.82|-16695084.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307226|6280936-Invoice-25|AP-IN|0.00|3180.00|-16698264.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307227|6280937-Invoice-25|AP-IN|0.00|500.00|-16698764.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307228|6280938-Invoice-25|AP-IN|0.00|2215.82|-16700979.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307229|6280939-Invoice-25|AP-IN|0.00|3180.00|-16704159.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307230|6280940-Invoice-25|AP-IN|0.00|500.00|-16704659.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307231|6280941-Invoice-25|AP-IN|0.00|2215.82|-16706875.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307232|6280942-Invoice-25|AP-IN|0.00|3180.00|-16710055.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307233|6280943-Invoice-25|AP-IN|0.00|500.00|-16710555.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307234|6280944-Invoice-25|AP-IN|0.00|2215.82|-16712771.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307235|6280945-Invoice-25|AP-IN|0.00|3180.00|-16715951.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307236|6280946-Invoice-25|AP-IN|0.00|500.00|-16716451.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307237|6280947-Invoice-25|AP-IN|0.00|2215.82|-16718667.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307238|6280948-Invoice-25|AP-IN|0.00|3180.00|-16721847.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307239|6280949-Invoice-25|AP-IN|0.00|500.00|-16722347.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307240|6280950-Invoice-25|AP-IN|0.00|2215.82|-16724563.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307241|6280951-Invoice-25|AP-IN|0.00|3180.00|-16727743.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307242|6280952-Invoice-25|AP-IN|0.00|500.00|-16728243.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307243|6280953-Invoice-25|AP-IN|0.00|2215.82|-16730459.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307244|6280954-Invoice-25|AP-IN|0.00|3180.00|-16733639.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307245|6280955-Invoice-25|AP-IN|0.00|500.00|-16734139.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307246|6280956-Invoice-25|AP-IN|0.00|2215.82|-16736354.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307247|6280957-Invoice-25|AP-IN|0.00|3180.00|-16739534.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307248|6280958-Invoice-25|AP-IN|0.00|500.00|-16740034.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307249|6280959-Invoice-25|AP-IN|0.00|2215.82|-16742250.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307250|6280960-Invoice-25|AP-IN|0.00|3180.00|-16745430.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307251|6280961-Invoice-25|AP-IN|0.00|500.00|-16745930.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307252|6280962-Invoice-25|AP-IN|0.00|2215.82|-16748146.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307253|6280963-Invoice-25|AP-IN|0.00|3180.00|-16751326.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307254|6280964-Invoice-25|AP-IN|0.00|500.00|-16751826.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307255|6280965-Invoice-25|AP-IN|0.00|2215.82|-16754042.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307256|6280966-Invoice-25|AP-IN|0.00|3180.00|-16757222.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307257|6280967-Invoice-25|AP-IN|0.00|500.00|-16757722.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307258|6280968-Invoice-25|AP-IN|0.00|2215.82|-16759938.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307259|6280969-Invoice-25|AP-IN|0.00|3180.00|-16763118.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307260|6280970-Invoice-25|AP-IN|0.00|500.00|-16763618.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307261|6280971-Invoice-25|AP-IN|0.00|2215.82|-16765834.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307262|6280972-Invoice-25|AP-IN|0.00|3180.00|-16769014.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307263|6280973-Invoice-25|AP-IN|0.00|500.00|-16769514.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307264|6280974-Invoice-25|AP-IN|0.00|2215.82|-16771729.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307265|6280975-Invoice-25|AP-IN|0.00|3180.00|-16774909.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307266|6280976-Invoice-25|AP-IN|0.00|500.00|-16775409.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307267|6280977-Invoice-25|AP-IN|0.00|2215.82|-16777625.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307268|6280978-Invoice-25|AP-IN|0.00|3180.00|-16780805.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307269|6280979-Invoice-25|AP-IN|0.00|500.00|-16781305.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307270|6280980-Invoice-25|AP-IN|0.00|2215.82|-16783521.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307271|6280981-Invoice-25|AP-IN|0.00|3180.00|-16786701.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307272|6280982-Invoice-25|AP-IN|0.00|500.00|-16787201.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307273|6280983-Invoice-25|AP-IN|0.00|2215.82|-16789417.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307274|6280984-Invoice-25|AP-IN|0.00|3180.00|-16792597.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307275|6280985-Invoice-25|AP-IN|0.00|500.00|-16793097.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307276|6280986-Invoice-25|AP-IN|0.00|2215.82|-16795313.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307277|6280987-Invoice-25|AP-IN|0.00|3180.00|-16798493.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307278|6280988-Invoice-25|AP-IN|0.00|500.00|-16798993.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307279|6280989-Invoice-25|AP-IN|0.00|2215.82|-16801208.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307280|6280990-Invoice-25|AP-IN|0.00|3180.00|-16804388.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307281|6280991-Invoice-25|AP-IN|0.00|500.00|-16804888.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307282|6280992-Invoice-25|AP-IN|0.00|2215.82|-16807104.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307283|6280993-Invoice-25|AP-IN|0.00|3180.00|-16810284.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307284|6280994-Invoice-25|AP-IN|0.00|500.00|-16810784.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307285|6280995-Invoice-25|AP-IN|0.00|2215.82|-16813000.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307286|6280996-Invoice-25|AP-IN|0.00|3180.00|-16816180.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307287|6280997-Invoice-25|AP-IN|0.00|500.00|-16816680.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307288|6280998-Invoice-25|AP-IN|0.00|2215.82|-16818896.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307289|6280999-Invoice-25|AP-IN|0.00|3180.00|-16822076.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307290|6281000-Invoice-25|AP-IN|0.00|500.00|-16822576.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307291|6281001-Invoice-25|AP-IN|0.00|2215.82|-16824792.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307292|6281002-Invoice-25|AP-IN|0.00|3180.00|-16827972.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307293|6281003-Invoice-25|AP-IN|0.00|500.00|-16828472.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307294|6281004-Invoice-25|AP-IN|0.00|2215.82|-16830688.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307295|6281005-Invoice-25|AP-IN|0.00|3180.00|-16833868.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307296|6281006-Invoice-25|AP-IN|0.00|500.00|-16834368.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307297|6281007-Invoice-25|AP-IN|0.00|2215.82|-16836583.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307298|6281008-Invoice-25|AP-IN|0.00|3180.00|-16839763.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307299|6281009-Invoice-25|AP-IN|0.00|500.00|-16840263.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307300|6281010-Invoice-25|AP-IN|0.00|2215.82|-16842479.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307301|6281011-Invoice-25|AP-IN|0.00|3180.00|-16845659.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307302|6281012-Invoice-25|AP-IN|0.00|500.00|-16846159.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307303|6281013-Invoice-25|AP-IN|0.00|2215.82|-16848375.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307304|6281014-Invoice-25|AP-IN|0.00|3180.00|-16851555.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307305|6281015-Invoice-25|AP-IN|0.00|500.00|-16852055.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307306|6281016-Invoice-25|AP-IN|0.00|2215.82|-16854271.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307307|6281017-Invoice-25|AP-IN|0.00|3180.00|-16857451.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307308|6281018-Invoice-25|AP-IN|0.00|500.00|-16857951.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307309|6281019-Invoice-25|AP-IN|0.00|2215.82|-16860167.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307310|6281020-Invoice-25|AP-IN|0.00|3180.00|-16863347.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307311|6281021-Invoice-25|AP-IN|0.00|500.00|-16863847.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307312|6281022-Invoice-25|AP-IN|0.00|2215.82|-16866062.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307313|6281023-Invoice-25|AP-IN|0.00|3180.00|-16869242.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307314|6281024-Invoice-25|AP-IN|0.00|500.00|-16869742.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307315|6281025-Invoice-25|AP-IN|0.00|2215.82|-16871958.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307316|6281026-Invoice-25|AP-IN|0.00|3180.00|-16875138.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307317|6281027-Invoice-25|AP-IN|0.00|500.00|-16875638.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307318|6281028-Invoice-25|AP-IN|0.00|2215.82|-16877854.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307319|6281029-Invoice-25|AP-IN|0.00|3180.00|-16881034.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307320|6281030-Invoice-25|AP-IN|0.00|500.00|-16881534.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307321|6281031-Invoice-25|AP-IN|0.00|2215.82|-16883750.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307322|6281032-Invoice-25|AP-IN|0.00|3180.00|-16886930.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307323|6281033-Invoice-25|AP-IN|0.00|500.00|-16887430.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307324|6281034-Invoice-25|AP-IN|0.00|2215.82|-16889646.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307325|6281035-Invoice-25|AP-IN|0.00|3180.00|-16892826.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307326|6281036-Invoice-25|AP-IN|0.00|500.00|-16893326.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307327|6281037-Invoice-25|AP-IN|0.00|2215.82|-16895542.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307328|6281038-Invoice-25|AP-IN|0.00|3180.00|-16898722.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307329|6281039-Invoice-25|AP-IN|0.00|500.00|-16899222.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307330|6281040-Invoice-25|AP-IN|0.00|2215.82|-16901437.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307331|6281041-Invoice-25|AP-IN|0.00|3180.00|-16904617.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307332|6281042-Invoice-25|AP-IN|0.00|500.00|-16905117.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307333|6281043-Invoice-25|AP-IN|0.00|2215.82|-16907333.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307334|6281044-Invoice-25|AP-IN|0.00|3180.00|-16910513.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307335|6281045-Invoice-25|AP-IN|0.00|500.00|-16911013.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307336|6281046-Invoice-25|AP-IN|0.00|2215.82|-16913229.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307337|6281047-Invoice-25|AP-IN|0.00|3180.00|-16916409.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307338|6281048-Invoice-25|AP-IN|0.00|500.00|-16916909.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307339|6281049-Invoice-25|AP-IN|0.00|2215.82|-16919125.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307340|6281050-Invoice-25|AP-IN|0.00|3180.00|-16922305.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307341|6281051-Invoice-25|AP-IN|0.00|500.00|-16922805.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307342|6281052-Invoice-25|AP-IN|0.00|2215.82|-16925021.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307343|6281053-Invoice-25|AP-IN|0.00|3180.00|-16928201.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307344|6281054-Invoice-25|AP-IN|0.00|500.00|-16928701.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307345|6281055-Invoice-25|AP-IN|0.00|2215.82|-16930916.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307346|6281056-Invoice-25|AP-IN|0.00|3180.00|-16934096.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307347|6281057-Invoice-25|AP-IN|0.00|500.00|-16934596.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307348|6281058-Invoice-25|AP-IN|0.00|2215.82|-16936812.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307349|6281059-Invoice-25|AP-IN|0.00|3180.00|-16939992.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307350|6281060-Invoice-25|AP-IN|0.00|500.00|-16940492.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307351|6281061-Invoice-25|AP-IN|0.00|2215.82|-16942708.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307352|6281062-Invoice-25|AP-IN|0.00|3180.00|-16945888.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307353|6281063-Invoice-25|AP-IN|0.00|500.00|-16946388.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307354|6281064-Invoice-25|AP-IN|0.00|2215.82|-16948604.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307355|6281065-Invoice-25|AP-IN|0.00|3180.00|-16951784.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307356|6281066-Invoice-25|AP-IN|0.00|500.00|-16952284.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307357|6281067-Invoice-25|AP-IN|0.00|2215.82|-16954500.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307358|6281068-Invoice-25|AP-IN|0.00|3180.00|-16957680.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307359|6281069-Invoice-25|AP-IN|0.00|500.00|-16958180.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307360|6281070-Invoice-25|AP-IN|0.00|2215.82|-16960396.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307361|6281071-Invoice-25|AP-IN|0.00|3180.00|-16963576.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307362|6281072-Invoice-25|AP-IN|0.00|500.00|-16964076.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307363|6281073-Invoice-25|AP-IN|0.00|2215.82|-16966291.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307364|6281074-Invoice-25|AP-IN|0.00|3180.00|-16969471.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307365|6281075-Invoice-25|AP-IN|0.00|500.00|-16969971.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307366|6281076-Invoice-25|AP-IN|0.00|2215.82|-16972187.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307367|6281077-Invoice-25|AP-IN|0.00|3180.00|-16975367.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307368|6281078-Invoice-25|AP-IN|0.00|500.00|-16975867.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307369|6281079-Invoice-25|AP-IN|0.00|2215.82|-16978083.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307370|6281080-Invoice-25|AP-IN|0.00|3180.00|-16981263.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307371|6281081-Invoice-25|AP-IN|0.00|500.00|-16981763.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307372|6281082-Invoice-25|AP-IN|0.00|2215.82|-16983979.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307373|6281083-Invoice-25|AP-IN|0.00|3180.00|-16987159.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307374|6281084-Invoice-25|AP-IN|0.00|500.00|-16987659.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307375|6281085-Invoice-25|AP-IN|0.00|2215.82|-16989875.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307376|6281086-Invoice-25|AP-IN|0.00|3180.00|-16993055.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307377|6281087-Invoice-25|AP-IN|0.00|500.00|-16993555.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307378|6281088-Invoice-25|AP-IN|0.00|2215.82|-16995770.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307379|6281089-Invoice-25|AP-IN|0.00|3180.00|-16998950.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307380|6281090-Invoice-25|AP-IN|0.00|500.00|-16999450.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307381|6281091-Invoice-25|AP-IN|0.00|2215.82|-17001666.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307382|6281092-Invoice-25|AP-IN|0.00|3180.00|-17004846.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307383|6281093-Invoice-25|AP-IN|0.00|500.00|-17005346.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307384|6281094-Invoice-25|AP-IN|0.00|2215.82|-17007562.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307385|6281095-Invoice-25|AP-IN|0.00|3180.00|-17010742.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307386|6281096-Invoice-25|AP-IN|0.00|500.00|-17011242.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307387|6281097-Invoice-25|AP-IN|0.00|2215.82|-17013458.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307388|6281098-Invoice-25|AP-IN|0.00|3180.00|-17016638.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307389|6281099-Invoice-25|AP-IN|0.00|500.00|-17017138.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307390|6281100-Invoice-25|AP-IN|0.00|2215.82|-17019354.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307391|6281101-Invoice-25|AP-IN|0.00|3180.00|-17022534.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307392|6281102-Invoice-25|AP-IN|0.00|500.00|-17023034.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307393|6281103-Invoice-25|AP-IN|0.00|2215.82|-17025250.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307394|6281104-Invoice-25|AP-IN|0.00|3180.00|-17028430.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307395|6281105-Invoice-25|AP-IN|0.00|500.00|-17028930.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307396|6281106-Invoice-25|AP-IN|0.00|2215.82|-17031145.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307397|6281107-Invoice-25|AP-IN|0.00|3180.00|-17034325.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307398|6281108-Invoice-25|AP-IN|0.00|500.00|-17034825.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307399|6281109-Invoice-25|AP-IN|0.00|2215.82|-17037041.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307400|6281110-Invoice-25|AP-IN|0.00|3180.00|-17040221.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307401|6281111-Invoice-25|AP-IN|0.00|500.00|-17040721.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307402|6281112-Invoice-25|AP-IN|0.00|2215.82|-17042937.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307403|6281113-Invoice-25|AP-IN|0.00|3180.00|-17046117.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307404|6281114-Invoice-25|AP-IN|0.00|500.00|-17046617.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307405|6281115-Invoice-25|AP-IN|0.00|2215.82|-17048833.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307406|6281116-Invoice-25|AP-IN|0.00|3180.00|-17052013.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307407|6281117-Invoice-25|AP-IN|0.00|500.00|-17052513.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307408|6281118-Invoice-25|AP-IN|0.00|2215.82|-17054729.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307409|6281119-Invoice-25|AP-IN|0.00|3180.00|-17057909.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307410|6281120-Invoice-25|AP-IN|0.00|500.00|-17058409.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307411|6281121-Invoice-25|AP-IN|0.00|2215.82|-17060625.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307412|6281122-Invoice-25|AP-IN|0.00|3180.00|-17063805.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307413|6281123-Invoice-25|AP-IN|0.00|500.00|-17064305.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307414|6281124-Invoice-25|AP-IN|0.00|2215.82|-17066520.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307415|6281125-Invoice-25|AP-IN|0.00|3180.00|-17069700.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307416|6281126-Invoice-25|AP-IN|0.00|500.00|-17070200.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307417|6281127-Invoice-25|AP-IN|0.00|2215.82|-17072416.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307418|6281128-Invoice-25|AP-IN|0.00|3180.00|-17075596.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307419|6281129-Invoice-25|AP-IN|0.00|500.00|-17076096.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307420|6281130-Invoice-25|AP-IN|0.00|2215.82|-17078312.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307421|6281131-Invoice-25|AP-IN|0.00|3180.00|-17081492.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307422|6281132-Invoice-25|AP-IN|0.00|500.00|-17081992.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307423|6281133-Invoice-25|AP-IN|0.00|2215.82|-17084208.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307424|6281134-Invoice-25|AP-IN|0.00|3180.00|-17087388.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307425|6281135-Invoice-25|AP-IN|0.00|500.00|-17087888.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307426|6281136-Invoice-25|AP-IN|0.00|2215.82|-17090104.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307427|6281137-Invoice-25|AP-IN|0.00|3180.00|-17093284.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307428|6281138-Invoice-25|AP-IN|0.00|500.00|-17093784.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307429|6281139-Invoice-25|AP-IN|0.00|2215.82|-17095999.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307430|6281140-Invoice-25|AP-IN|0.00|3180.00|-17099179.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307431|6281141-Invoice-25|AP-IN|0.00|500.00|-17099679.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307432|6281142-Invoice-25|AP-IN|0.00|2215.82|-17101895.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307433|6281143-Invoice-25|AP-IN|0.00|3180.00|-17105075.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307434|6281144-Invoice-25|AP-IN|0.00|500.00|-17105575.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307435|6281145-Invoice-25|AP-IN|0.00|2215.82|-17107791.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307436|6281146-Invoice-25|AP-IN|0.00|3180.00|-17110971.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307437|6281147-Invoice-25|AP-IN|0.00|500.00|-17111471.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307438|6281148-Invoice-25|AP-IN|0.00|2215.82|-17113687.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307439|6281149-Invoice-25|AP-IN|0.00|3180.00|-17116867.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307440|6281150-Invoice-25|AP-IN|0.00|500.00|-17117367.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307441|6281151-Invoice-25|AP-IN|0.00|2215.82|-17119583.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307442|6281152-Invoice-25|AP-IN|0.00|3180.00|-17122763.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307443|6281153-Invoice-25|AP-IN|0.00|500.00|-17123263.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307444|6281154-Invoice-25|AP-IN|0.00|2215.82|-17125479.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307445|6281155-Invoice-25|AP-IN|0.00|3180.00|-17128659.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307446|6281156-Invoice-25|AP-IN|0.00|500.00|-17129159.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307447|6281157-Invoice-25|AP-IN|0.00|2215.82|-17131374.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307448|6281158-Invoice-25|AP-IN|0.00|3180.00|-17134554.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307449|6281159-Invoice-25|AP-IN|0.00|500.00|-17135054.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307450|6281160-Invoice-25|AP-IN|0.00|2215.82|-17137270.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307451|6281161-Invoice-25|AP-IN|0.00|3180.00|-17140450.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307452|6281162-Invoice-25|AP-IN|0.00|500.00|-17140950.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307453|6281163-Invoice-25|AP-IN|0.00|2215.82|-17143166.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307454|6281164-Invoice-25|AP-IN|0.00|3180.00|-17146346.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307455|6281165-Invoice-25|AP-IN|0.00|500.00|-17146846.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307456|6281166-Invoice-25|AP-IN|0.00|2215.82|-17149062.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307457|6281167-Invoice-25|AP-IN|0.00|3180.00|-17152242.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307458|6281168-Invoice-25|AP-IN|0.00|500.00|-17152742.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307459|6281169-Invoice-25|AP-IN|0.00|2215.82|-17154958.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307460|6281170-Invoice-25|AP-IN|0.00|3180.00|-17158138.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307461|6281171-Invoice-25|AP-IN|0.00|500.00|-17158638.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307462|6281172-Invoice-25|AP-IN|0.00|2215.82|-17160853.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307463|6281173-Invoice-25|AP-IN|0.00|3180.00|-17164033.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307464|6281174-Invoice-25|AP-IN|0.00|500.00|-17164533.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307465|6281175-Invoice-25|AP-IN|0.00|2215.82|-17166749.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307466|6281176-Invoice-25|AP-IN|0.00|3180.00|-17169929.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307467|6281177-Invoice-25|AP-IN|0.00|500.00|-17170429.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307468|6281178-Invoice-25|AP-IN|0.00|2215.82|-17172645.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307469|6281179-Invoice-25|AP-IN|0.00|3180.00|-17175825.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307470|6281180-Invoice-25|AP-IN|0.00|500.00|-17176325.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307471|6281181-Invoice-25|AP-IN|0.00|2215.82|-17178541.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307472|6281182-Invoice-25|AP-IN|0.00|3180.00|-17181721.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307473|6281183-Invoice-25|AP-IN|0.00|500.00|-17182221.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307474|6281184-Invoice-25|AP-IN|0.00|2215.82|-17184437.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307475|6281185-Invoice-25|AP-IN|0.00|3180.00|-17187617.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307476|6281186-Invoice-25|AP-IN|0.00|500.00|-17188117.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307477|6281187-Invoice-25|AP-IN|0.00|2215.82|-17190333.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307478|6281188-Invoice-25|AP-IN|0.00|3180.00|-17193513.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307479|6281189-Invoice-25|AP-IN|0.00|500.00|-17194013.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307480|6281190-Invoice-25|AP-IN|0.00|2215.82|-17196228.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307481|6281191-Invoice-25|AP-IN|0.00|3180.00|-17199408.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307482|6281192-Invoice-25|AP-IN|0.00|500.00|-17199908.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307483|6281193-Invoice-25|AP-IN|0.00|2215.82|-17202124.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307484|6281194-Invoice-25|AP-IN|0.00|3180.00|-17205304.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307485|6281195-Invoice-25|AP-IN|0.00|500.00|-17205804.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307486|6281196-Invoice-25|AP-IN|0.00|2215.82|-17208020.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307487|6281197-Invoice-25|AP-IN|0.00|3180.00|-17211200.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307488|6281198-Invoice-25|AP-IN|0.00|500.00|-17211700.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307489|6281199-Invoice-25|AP-IN|0.00|2215.82|-17213916.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307490|6281200-Invoice-25|AP-IN|0.00|3180.00|-17217096.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307491|6281201-Invoice-25|AP-IN|0.00|500.00|-17217596.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307492|6281202-Invoice-25|AP-IN|0.00|2215.82|-17219812.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307493|6281203-Invoice-25|AP-IN|0.00|3180.00|-17222992.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307494|6281204-Invoice-25|AP-IN|0.00|500.00|-17223492.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307495|6281205-Invoice-25|AP-IN|0.00|2215.82|-17225707.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307496|6281206-Invoice-25|AP-IN|0.00|3180.00|-17228887.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307497|6281207-Invoice-25|AP-IN|0.00|500.00|-17229387.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307498|6281208-Invoice-25|AP-IN|0.00|2215.82|-17231603.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307499|6281209-Invoice-25|AP-IN|0.00|3180.00|-17234783.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307500|6281210-Invoice-25|AP-IN|0.00|500.00|-17235283.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307501|6281211-Invoice-25|AP-IN|0.00|500.00|-17235783.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307502|6281212-Invoice-25|AP-IN|0.00|2215.82|-17237999.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307503|6281213-Invoice-25|AP-IN|0.00|3180.00|-17241179.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307504|6281214-Invoice-25|AP-IN|0.00|500.00|-17241679.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307505|6281215-Invoice-25|AP-IN|0.00|2215.82|-17243895.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307506|6281216-Invoice-25|AP-IN|0.00|3180.00|-17247075.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307507|6281217-Invoice-25|AP-IN|0.00|500.00|-17247575.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307508|6281218-Invoice-25|AP-IN|0.00|2215.82|-17249791.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307509|6281219-Invoice-25|AP-IN|0.00|3180.00|-17252971.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307510|6281220-Invoice-25|AP-IN|0.00|500.00|-17253471.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307511|6281221-Invoice-25|AP-IN|0.00|2215.82|-17255687.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307512|6281222-Invoice-25|AP-IN|0.00|3180.00|-17258867.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307513|6281223-Invoice-25|AP-IN|0.00|500.00|-17259367.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307514|6281224-Invoice-25|AP-IN|0.00|2215.82|-17261582.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307515|6281225-Invoice-25|AP-IN|0.00|3180.00|-17264762.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307516|6281226-Invoice-25|AP-IN|0.00|500.00|-17265262.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307517|6281227-Invoice-25|AP-IN|0.00|2215.82|-17267478.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307518|6281228-Invoice-25|AP-IN|0.00|3180.00|-17270658.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307519|6281229-Invoice-25|AP-IN|0.00|500.00|-17271158.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307520|6281230-Invoice-25|AP-IN|0.00|2215.82|-17273374.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307521|6281231-Invoice-25|AP-IN|0.00|3180.00|-17276554.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307522|6281232-Invoice-25|AP-IN|0.00|500.00|-17277054.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307523|6281233-Invoice-25|AP-IN|0.00|2215.82|-17279270.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307524|6281234-Invoice-25|AP-IN|0.00|3180.00|-17282450.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307525|6281235-Invoice-25|AP-IN|0.00|500.00|-17282950.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307526|6281236-Invoice-25|AP-IN|0.00|2215.82|-17285166.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307527|6281237-Invoice-25|AP-IN|0.00|3180.00|-17288346.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307528|6281238-Invoice-25|AP-IN|0.00|500.00|-17288846.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307529|6281239-Invoice-25|AP-IN|0.00|2215.82|-17291061.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307530|6281240-Invoice-25|AP-IN|0.00|3180.00|-17294241.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307531|6281241-Invoice-25|AP-IN|0.00|500.00|-17294741.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307532|6281242-Invoice-25|AP-IN|0.00|2215.82|-17296957.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307533|6281243-Invoice-25|AP-IN|0.00|3180.00|-17300137.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307534|6281244-Invoice-25|AP-IN|0.00|500.00|-17300637.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307535|6281245-Invoice-25|AP-IN|0.00|2215.82|-17302853.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307536|6281246-Invoice-25|AP-IN|0.00|3180.00|-17306033.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307537|6281247-Invoice-25|AP-IN|0.00|500.00|-17306533.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307538|6281248-Invoice-25|AP-IN|0.00|2215.82|-17308749.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307539|6281249-Invoice-25|AP-IN|0.00|3180.00|-17311929.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307540|6281250-Invoice-25|AP-IN|0.00|500.00|-17312429.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307541|6281251-Invoice-25|AP-IN|0.00|2215.82|-17314645.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307542|6281252-Invoice-25|AP-IN|0.00|3180.00|-17317825.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307543|6281253-Invoice-25|AP-IN|0.00|500.00|-17318325.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307544|6281254-Invoice-25|AP-IN|0.00|2215.82|-17320541.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307545|6281255-Invoice-25|AP-IN|0.00|3180.00|-17323721.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307546|6281256-Invoice-25|AP-IN|0.00|500.00|-17324221.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307547|6281257-Invoice-25|AP-IN|0.00|2215.82|-17326436.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307548|6281258-Invoice-25|AP-IN|0.00|3180.00|-17329616.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307549|6281259-Invoice-25|AP-IN|0.00|500.00|-17330116.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307550|6281260-Invoice-25|AP-IN|0.00|2215.82|-17332332.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307551|6281261-Invoice-25|AP-IN|0.00|3180.00|-17335512.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307552|6281262-Invoice-25|AP-IN|0.00|500.00|-17336012.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307553|6281263-Invoice-25|AP-IN|0.00|2215.82|-17338228.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307554|6281264-Invoice-25|AP-IN|0.00|3180.00|-17341408.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307555|6281265-Invoice-25|AP-IN|0.00|500.00|-17341908.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307556|6281266-Invoice-25|AP-IN|0.00|2215.82|-17344124.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307557|6281267-Invoice-25|AP-IN|0.00|3180.00|-17347304.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307558|6281268-Invoice-25|AP-IN|0.00|500.00|-17347804.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307559|6281269-Invoice-25|AP-IN|0.00|2215.82|-17350020.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307560|6281270-Invoice-25|AP-IN|0.00|3180.00|-17353200.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307561|6281271-Invoice-25|AP-IN|0.00|500.00|-17353700.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307562|6281272-Invoice-25|AP-IN|0.00|2215.82|-17355916.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307563|6281273-Invoice-25|AP-IN|0.00|3180.00|-17359096.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307564|6281274-Invoice-25|AP-IN|0.00|500.00|-17359596.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307565|6281275-Invoice-25|AP-IN|0.00|2215.82|-17361811.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307566|6281276-Invoice-25|AP-IN|0.00|3180.00|-17364991.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307567|6281277-Invoice-25|AP-IN|0.00|500.00|-17365491.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307568|6281278-Invoice-25|AP-IN|0.00|2215.82|-17367707.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307569|6281279-Invoice-25|AP-IN|0.00|3180.00|-17370887.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307570|6281280-Invoice-25|AP-IN|0.00|500.00|-17371387.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307571|6281281-Invoice-25|AP-IN|0.00|2215.82|-17373603.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307572|6281282-Invoice-25|AP-IN|0.00|3180.00|-17376783.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307573|6281283-Invoice-25|AP-IN|0.00|500.00|-17377283.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307574|6281284-Invoice-25|AP-IN|0.00|2215.82|-17379499.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307575|6281285-Invoice-25|AP-IN|0.00|3180.00|-17382679.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307576|6281286-Invoice-25|AP-IN|0.00|500.00|-17383179.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307577|6281287-Invoice-25|AP-IN|0.00|2215.82|-17385395.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307578|6281288-Invoice-25|AP-IN|0.00|3180.00|-17388575.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307579|6281289-Invoice-25|AP-IN|0.00|500.00|-17389075.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307580|6281290-Invoice-25|AP-IN|0.00|2215.82|-17391290.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307581|6281291-Invoice-25|AP-IN|0.00|3180.00|-17394470.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307582|6281292-Invoice-25|AP-IN|0.00|500.00|-17394970.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307583|6281293-Invoice-25|AP-IN|0.00|2215.82|-17397186.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307584|6281294-Invoice-25|AP-IN|0.00|3180.00|-17400366.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307585|6281295-Invoice-25|AP-IN|0.00|500.00|-17400866.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307586|6281296-Invoice-25|AP-IN|0.00|2215.82|-17403082.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307587|6281297-Invoice-25|AP-IN|0.00|3180.00|-17406262.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307588|6281298-Invoice-25|AP-IN|0.00|500.00|-17406762.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307589|6281299-Invoice-25|AP-IN|0.00|2215.82|-17408978.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307590|6281300-Invoice-25|AP-IN|0.00|3180.00|-17412158.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307591|6281301-Invoice-25|AP-IN|0.00|500.00|-17412658.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307592|6281302-Invoice-25|AP-IN|0.00|2215.82|-17414874.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307593|6281303-Invoice-25|AP-IN|0.00|3180.00|-17418054.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307594|6281304-Invoice-25|AP-IN|0.00|500.00|-17418554.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307595|6281305-Invoice-25|AP-IN|0.00|2215.82|-17420770.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307596|6281306-Invoice-25|AP-IN|0.00|3180.00|-17423950.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307597|6281307-Invoice-25|AP-IN|0.00|500.00|-17424450.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307598|6281308-Invoice-25|AP-IN|0.00|2215.82|-17426665.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307599|6281309-Invoice-25|AP-IN|0.00|3180.00|-17429845.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307600|6281310-Invoice-25|AP-IN|0.00|500.00|-17430345.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307601|6281311-Invoice-25|AP-IN|0.00|2215.82|-17432561.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307602|6281312-Invoice-25|AP-IN|0.00|3180.00|-17435741.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307603|6281313-Invoice-25|AP-IN|0.00|500.00|-17436241.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307604|6281314-Invoice-25|AP-IN|0.00|2215.82|-17438457.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307605|6281315-Invoice-25|AP-IN|0.00|3180.00|-17441637.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307606|6281316-Invoice-25|AP-IN|0.00|500.00|-17442137.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307607|6281317-Invoice-25|AP-IN|0.00|2215.82|-17444353.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307608|6281318-Invoice-25|AP-IN|0.00|3180.00|-17447533.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307609|6281319-Invoice-25|AP-IN|0.00|500.00|-17448033.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307610|6281320-Invoice-25|AP-IN|0.00|2215.82|-17450249.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307611|6281321-Invoice-25|AP-IN|0.00|3180.00|-17453429.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307612|6281322-Invoice-25|AP-IN|0.00|500.00|-17453929.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307613|6281323-Invoice-25|AP-IN|0.00|2215.82|-17456144.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307614|6281324-Invoice-25|AP-IN|0.00|3180.00|-17459324.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307615|6281325-Invoice-25|AP-IN|0.00|500.00|-17459824.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307616|6281326-Invoice-25|AP-IN|0.00|2215.82|-17462040.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307617|6281327-Invoice-25|AP-IN|0.00|3180.00|-17465220.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307618|6281328-Invoice-25|AP-IN|0.00|500.00|-17465720.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307619|6281329-Invoice-25|AP-IN|0.00|2215.82|-17467936.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307620|6281330-Invoice-25|AP-IN|0.00|3180.00|-17471116.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307621|6281331-Invoice-25|AP-IN|0.00|500.00|-17471616.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307622|6281332-Invoice-25|AP-IN|0.00|2215.82|-17473832.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307623|6281333-Invoice-25|AP-IN|0.00|3180.00|-17477012.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307624|6281334-Invoice-25|AP-IN|0.00|500.00|-17477512.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307625|6281335-Invoice-25|AP-IN|0.00|2215.82|-17479728.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307626|6281336-Invoice-25|AP-IN|0.00|3180.00|-17482908.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307627|6281337-Invoice-25|AP-IN|0.00|500.00|-17483408.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307628|6281338-Invoice-25|AP-IN|0.00|2215.82|-17485624.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307629|6281339-Invoice-25|AP-IN|0.00|3180.00|-17488804.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307630|6281340-Invoice-25|AP-IN|0.00|500.00|-17489304.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307631|6281341-Invoice-25|AP-IN|0.00|2215.82|-17491519.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307632|6281342-Invoice-25|AP-IN|0.00|3180.00|-17494699.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307633|6281343-Invoice-25|AP-IN|0.00|500.00|-17495199.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307634|6281344-Invoice-25|AP-IN|0.00|2215.82|-17497415.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307635|6281345-Invoice-25|AP-IN|0.00|3180.00|-17500595.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307636|6281346-Invoice-25|AP-IN|0.00|500.00|-17501095.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307637|6281347-Invoice-25|AP-IN|0.00|2215.82|-17503311.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307638|6281348-Invoice-25|AP-IN|0.00|3180.00|-17506491.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307639|6281349-Invoice-25|AP-IN|0.00|500.00|-17506991.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307640|6281350-Invoice-25|AP-IN|0.00|2215.82|-17509207.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307641|6281351-Invoice-25|AP-IN|0.00|3180.00|-17512387.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307642|6281352-Invoice-25|AP-IN|0.00|500.00|-17512887.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307643|6281353-Invoice-25|AP-IN|0.00|2215.82|-17515103.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307644|6281354-Invoice-25|AP-IN|0.00|3180.00|-17518283.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307645|6281355-Invoice-25|AP-IN|0.00|500.00|-17518783.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307646|6281356-Invoice-25|AP-IN|0.00|2215.82|-17520998.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307647|6281357-Invoice-25|AP-IN|0.00|3180.00|-17524178.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307648|6281358-Invoice-25|AP-IN|0.00|500.00|-17524678.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307649|6281359-Invoice-25|AP-IN|0.00|2215.82|-17526894.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307650|6281360-Invoice-25|AP-IN|0.00|3180.00|-17530074.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307651|6281361-Invoice-25|AP-IN|0.00|500.00|-17530574.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307652|6281362-Invoice-25|AP-IN|0.00|2215.82|-17532790.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307653|6281363-Invoice-25|AP-IN|0.00|3180.00|-17535970.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307654|6281364-Invoice-25|AP-IN|0.00|500.00|-17536470.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307655|6281365-Invoice-25|AP-IN|0.00|2215.82|-17538686.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307656|6281366-Invoice-25|AP-IN|0.00|3180.00|-17541866.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307657|6281367-Invoice-25|AP-IN|0.00|500.00|-17542366.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307658|6281368-Invoice-25|AP-IN|0.00|2215.82|-17544582.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307659|6281369-Invoice-25|AP-IN|0.00|3180.00|-17547762.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307660|6281370-Invoice-25|AP-IN|0.00|500.00|-17548262.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307661|6281371-Invoice-25|AP-IN|0.00|2215.82|-17550478.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307662|6281372-Invoice-25|AP-IN|0.00|3180.00|-17553658.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307663|6281373-Invoice-25|AP-IN|0.00|500.00|-17554158.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307664|6281374-Invoice-25|AP-IN|0.00|2215.82|-17556373.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307665|6281375-Invoice-25|AP-IN|0.00|3180.00|-17559553.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307666|6281376-Invoice-25|AP-IN|0.00|500.00|-17560053.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307667|6281377-Invoice-25|AP-IN|0.00|2215.82|-17562269.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307668|6281378-Invoice-25|AP-IN|0.00|3180.00|-17565449.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307669|6281379-Invoice-25|AP-IN|0.00|500.00|-17565949.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307670|6281380-Invoice-25|AP-IN|0.00|2215.82|-17568165.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307671|6281381-Invoice-25|AP-IN|0.00|3180.00|-17571345.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307672|6281382-Invoice-25|AP-IN|0.00|500.00|-17571845.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307673|6281383-Invoice-25|AP-IN|0.00|2215.82|-17574061.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307674|6281384-Invoice-25|AP-IN|0.00|3180.00|-17577241.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307675|6281385-Invoice-25|AP-IN|0.00|500.00|-17577741.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307676|6281386-Invoice-25|AP-IN|0.00|2215.82|-17579957.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307677|6281387-Invoice-25|AP-IN|0.00|3180.00|-17583137.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307678|6281388-Invoice-25|AP-IN|0.00|500.00|-17583637.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307679|6281389-Invoice-25|AP-IN|0.00|2215.82|-17585852.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307680|6281390-Invoice-25|AP-IN|0.00|3180.00|-17589032.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307681|6281391-Invoice-25|AP-IN|0.00|500.00|-17589532.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307682|6281392-Invoice-25|AP-IN|0.00|2215.82|-17591748.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307683|6281393-Invoice-25|AP-IN|0.00|3180.00|-17594928.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307684|6281394-Invoice-25|AP-IN|0.00|500.00|-17595428.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307685|6281395-Invoice-25|AP-IN|0.00|2215.82|-17597644.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307686|6281396-Invoice-25|AP-IN|0.00|3180.00|-17600824.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307687|6281397-Invoice-25|AP-IN|0.00|500.00|-17601324.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307688|6281398-Invoice-25|AP-IN|0.00|2215.82|-17603540.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307689|6281399-Invoice-25|AP-IN|0.00|3180.00|-17606720.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307690|6281400-Invoice-25|AP-IN|0.00|500.00|-17607220.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307691|6281401-Invoice-25|AP-IN|0.00|2215.82|-17609436.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307692|6281402-Invoice-25|AP-IN|0.00|3180.00|-17612616.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307693|6281403-Invoice-25|AP-IN|0.00|500.00|-17613116.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307694|6281404-Invoice-25|AP-IN|0.00|2215.82|-17615332.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307695|6281405-Invoice-25|AP-IN|0.00|3180.00|-17618512.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307696|6281406-Invoice-25|AP-IN|0.00|500.00|-17619012.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307697|6281407-Invoice-25|AP-IN|0.00|2215.82|-17621227.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307698|6281408-Invoice-25|AP-IN|0.00|3180.00|-17624407.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307699|6281409-Invoice-25|AP-IN|0.00|500.00|-17624907.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307700|6281410-Invoice-25|AP-IN|0.00|2215.82|-17627123.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307701|6281411-Invoice-25|AP-IN|0.00|3180.00|-17630303.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307702|6281412-Invoice-25|AP-IN|0.00|500.00|-17630803.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307703|6281413-Invoice-25|AP-IN|0.00|2215.82|-17633019.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307704|6281414-Invoice-25|AP-IN|0.00|3180.00|-17636199.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307705|6281415-Invoice-25|AP-IN|0.00|500.00|-17636699.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307706|6281416-Invoice-25|AP-IN|0.00|2215.82|-17638915.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307707|6281417-Invoice-25|AP-IN|0.00|3180.00|-17642095.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307708|6281418-Invoice-25|AP-IN|0.00|500.00|-17642595.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307709|6281419-Invoice-25|AP-IN|0.00|2215.82|-17644811.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307710|6281420-Invoice-25|AP-IN|0.00|3180.00|-17647991.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307711|6281421-Invoice-25|AP-IN|0.00|500.00|-17648491.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307712|6281422-Invoice-25|AP-IN|0.00|2215.82|-17650707.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307713|6281423-Invoice-25|AP-IN|0.00|3180.00|-17653887.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307714|6281424-Invoice-25|AP-IN|0.00|500.00|-17654387.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307715|6281425-Invoice-25|AP-IN|0.00|2215.82|-17656602.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307716|6281426-Invoice-25|AP-IN|0.00|3180.00|-17659782.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307717|6281427-Invoice-25|AP-IN|0.00|500.00|-17660282.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307718|6281428-Invoice-25|AP-IN|0.00|2215.82|-17662498.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307719|6281429-Invoice-25|AP-IN|0.00|3180.00|-17665678.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307720|6281430-Invoice-25|AP-IN|0.00|500.00|-17666178.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307721|6281431-Invoice-25|AP-IN|0.00|2215.82|-17668394.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307722|6281432-Invoice-25|AP-IN|0.00|3180.00|-17671574.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307723|6281433-Invoice-25|AP-IN|0.00|500.00|-17672074.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307724|6281434-Invoice-25|AP-IN|0.00|2215.82|-17674290.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307725|6281435-Invoice-25|AP-IN|0.00|3180.00|-17677470.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307726|6281436-Invoice-25|AP-IN|0.00|500.00|-17677970.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307727|6281437-Invoice-25|AP-IN|0.00|2215.82|-17680186.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307728|6281438-Invoice-25|AP-IN|0.00|3180.00|-17683366.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307729|6281439-Invoice-25|AP-IN|0.00|500.00|-17683866.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307730|6281440-Invoice-25|AP-IN|0.00|2215.82|-17686081.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307731|6281441-Invoice-25|AP-IN|0.00|3180.00|-17689261.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307732|6281442-Invoice-25|AP-IN|0.00|500.00|-17689761.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307733|6281443-Invoice-25|AP-IN|0.00|2215.82|-17691977.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307734|6281444-Invoice-25|AP-IN|0.00|3180.00|-17695157.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307735|6281445-Invoice-25|AP-IN|0.00|500.00|-17695657.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307736|6281446-Invoice-25|AP-IN|0.00|2215.82|-17697873.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307737|6281447-Invoice-25|AP-IN|0.00|3180.00|-17701053.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307738|6281448-Invoice-25|AP-IN|0.00|500.00|-17701553.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307739|6281449-Invoice-25|AP-IN|0.00|2215.82|-17703769.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307740|6281450-Invoice-25|AP-IN|0.00|3180.00|-17706949.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307741|6281451-Invoice-25|AP-IN|0.00|500.00|-17707449.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307742|6281452-Invoice-25|AP-IN|0.00|2215.82|-17709665.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307743|6281453-Invoice-25|AP-IN|0.00|3180.00|-17712845.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307744|6281454-Invoice-25|AP-IN|0.00|500.00|-17713345.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307745|6281455-Invoice-25|AP-IN|0.00|2215.82|-17715561.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307746|6281456-Invoice-25|AP-IN|0.00|3180.00|-17718741.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307747|6281457-Invoice-25|AP-IN|0.00|500.00|-17719241.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307748|6281458-Invoice-25|AP-IN|0.00|2215.82|-17721456.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307749|6281459-Invoice-25|AP-IN|0.00|3180.00|-17724636.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307750|6281460-Invoice-25|AP-IN|0.00|500.00|-17725136.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307751|6281461-Invoice-25|AP-IN|0.00|2215.82|-17727352.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307752|6281462-Invoice-25|AP-IN|0.00|3180.00|-17730532.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307753|6281463-Invoice-25|AP-IN|0.00|500.00|-17731032.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307754|6281464-Invoice-25|AP-IN|0.00|2215.82|-17733248.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307755|6281465-Invoice-25|AP-IN|0.00|3180.00|-17736428.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307756|6281466-Invoice-25|AP-IN|0.00|500.00|-17736928.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307757|6281467-Invoice-25|AP-IN|0.00|2215.82|-17739144.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307758|6281468-Invoice-25|AP-IN|0.00|3180.00|-17742324.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307759|6281469-Invoice-25|AP-IN|0.00|500.00|-17742824.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307760|6281470-Invoice-25|AP-IN|0.00|2215.82|-17745040.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307761|6281471-Invoice-25|AP-IN|0.00|3180.00|-17748220.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307762|6281472-Invoice-25|AP-IN|0.00|500.00|-17748720.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307763|6281473-Invoice-25|AP-IN|0.00|2215.82|-17750935.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307764|6281474-Invoice-25|AP-IN|0.00|3180.00|-17754115.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307765|6281475-Invoice-25|AP-IN|0.00|500.00|-17754615.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307766|6281476-Invoice-25|AP-IN|0.00|2215.82|-17756831.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307767|6281477-Invoice-25|AP-IN|0.00|3180.00|-17760011.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307768|6281478-Invoice-25|AP-IN|0.00|500.00|-17760511.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307769|6281479-Invoice-25|AP-IN|0.00|2215.82|-17762727.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307770|6281480-Invoice-25|AP-IN|0.00|3180.00|-17765907.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307771|6281481-Invoice-25|AP-IN|0.00|500.00|-17766407.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307772|6281482-Invoice-25|AP-IN|0.00|2215.82|-17768623.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307773|6281483-Invoice-25|AP-IN|0.00|3180.00|-17771803.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307774|6281484-Invoice-25|AP-IN|0.00|500.00|-17772303.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307775|6281485-Invoice-25|AP-IN|0.00|2215.82|-17774519.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307776|6281486-Invoice-25|AP-IN|0.00|3180.00|-17777699.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307777|6281487-Invoice-25|AP-IN|0.00|500.00|-17778199.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307778|6281488-Invoice-25|AP-IN|0.00|2215.82|-17780415.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307779|6281489-Invoice-25|AP-IN|0.00|3180.00|-17783595.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307780|6281490-Invoice-25|AP-IN|0.00|500.00|-17784095.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307781|6281491-Invoice-25|AP-IN|0.00|2215.82|-17786310.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307782|6281492-Invoice-25|AP-IN|0.00|3180.00|-17789490.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307783|6281493-Invoice-25|AP-IN|0.00|500.00|-17789990.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307784|6281494-Invoice-25|AP-IN|0.00|2215.82|-17792206.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307785|6281495-Invoice-25|AP-IN|0.00|3180.00|-17795386.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307786|6281496-Invoice-25|AP-IN|0.00|500.00|-17795886.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307787|6281497-Invoice-25|AP-IN|0.00|2215.82|-17798102.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307788|6281498-Invoice-25|AP-IN|0.00|3180.00|-17801282.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307789|6281499-Invoice-25|AP-IN|0.00|500.00|-17801782.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307790|6281500-Invoice-25|AP-IN|0.00|2215.82|-17803998.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307791|6281501-Invoice-25|AP-IN|0.00|3180.00|-17807178.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307792|6281502-Invoice-25|AP-IN|0.00|500.00|-17807678.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307793|6281503-Invoice-25|AP-IN|0.00|2215.82|-17809894.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307794|6281504-Invoice-25|AP-IN|0.00|3180.00|-17813074.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307795|6281505-Invoice-25|AP-IN|0.00|500.00|-17813574.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307796|6281506-Invoice-25|AP-IN|0.00|2215.82|-17815789.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307797|6281507-Invoice-25|AP-IN|0.00|3180.00|-17818969.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307798|6281508-Invoice-25|AP-IN|0.00|500.00|-17819469.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307799|6281509-Invoice-25|AP-IN|0.00|2215.82|-17821685.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307800|6281510-Invoice-25|AP-IN|0.00|3180.00|-17824865.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307801|6281511-Invoice-25|AP-IN|0.00|500.00|-17825365.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307802|6281512-Invoice-25|AP-IN|0.00|2215.82|-17827581.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307803|6281513-Invoice-25|AP-IN|0.00|3180.00|-17830761.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307804|6281514-Invoice-25|AP-IN|0.00|500.00|-17831261.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307805|6281515-Invoice-25|AP-IN|0.00|2215.82|-17833477.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307806|6281516-Invoice-25|AP-IN|0.00|3180.00|-17836657.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307807|6281517-Invoice-25|AP-IN|0.00|500.00|-17837157.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307808|6281518-Invoice-25|AP-IN|0.00|2215.82|-17839373.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307809|6281519-Invoice-25|AP-IN|0.00|3180.00|-17842553.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307810|6281520-Invoice-25|AP-IN|0.00|500.00|-17843053.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307811|6281521-Invoice-25|AP-IN|0.00|2215.82|-17845269.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307812|6281522-Invoice-25|AP-IN|0.00|3180.00|-17848449.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307813|6281523-Invoice-25|AP-IN|0.00|500.00|-17848949.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307814|6281524-Invoice-25|AP-IN|0.00|2215.82|-17851164.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307815|6281525-Invoice-25|AP-IN|0.00|3180.00|-17854344.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307816|6281526-Invoice-25|AP-IN|0.00|500.00|-17854844.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307817|6281527-Invoice-25|AP-IN|0.00|2215.82|-17857060.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307818|6281528-Invoice-25|AP-IN|0.00|3180.00|-17860240.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307819|6281529-Invoice-25|AP-IN|0.00|500.00|-17860740.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307820|6281530-Invoice-25|AP-IN|0.00|2215.82|-17862956.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307821|6281531-Invoice-25|AP-IN|0.00|3180.00|-17866136.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307822|6281532-Invoice-25|AP-IN|0.00|500.00|-17866636.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307823|6281533-Invoice-25|AP-IN|0.00|2215.82|-17868852.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307824|6281534-Invoice-25|AP-IN|0.00|3180.00|-17872032.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307825|6281535-Invoice-25|AP-IN|0.00|500.00|-17872532.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307826|6281536-Invoice-25|AP-IN|0.00|2215.82|-17874748.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307827|6281537-Invoice-25|AP-IN|0.00|3180.00|-17877928.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307828|6281538-Invoice-25|AP-IN|0.00|500.00|-17878428.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307829|6281539-Invoice-25|AP-IN|0.00|2215.82|-17880643.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307830|6281540-Invoice-25|AP-IN|0.00|3180.00|-17883823.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307831|6281541-Invoice-25|AP-IN|0.00|500.00|-17884323.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307832|6281542-Invoice-25|AP-IN|0.00|2215.82|-17886539.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307833|6281543-Invoice-25|AP-IN|0.00|3180.00|-17889719.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307834|6281544-Invoice-25|AP-IN|0.00|500.00|-17890219.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307835|6281545-Invoice-25|AP-IN|0.00|2215.82|-17892435.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307836|6281546-Invoice-25|AP-IN|0.00|3180.00|-17895615.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307837|6281547-Invoice-25|AP-IN|0.00|500.00|-17896115.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307838|6281548-Invoice-25|AP-IN|0.00|2215.82|-17898331.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307839|6281549-Invoice-25|AP-IN|0.00|3180.00|-17901511.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307840|6281550-Invoice-25|AP-IN|0.00|500.00|-17902011.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307841|6281551-Invoice-25|AP-IN|0.00|2215.82|-17904227.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307842|6281552-Invoice-25|AP-IN|0.00|3180.00|-17907407.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307843|6281553-Invoice-25|AP-IN|0.00|500.00|-17907907.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307844|6281554-Invoice-25|AP-IN|0.00|2215.82|-17910123.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307845|6281555-Invoice-25|AP-IN|0.00|3180.00|-17913303.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307846|6281556-Invoice-25|AP-IN|0.00|500.00|-17913803.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307847|6281557-Invoice-25|AP-IN|0.00|2215.82|-17916018.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307848|6281558-Invoice-25|AP-IN|0.00|3180.00|-17919198.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307849|6281559-Invoice-25|AP-IN|0.00|500.00|-17919698.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307850|6281560-Invoice-25|AP-IN|0.00|2215.82|-17921914.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307851|6281561-Invoice-25|AP-IN|0.00|3180.00|-17925094.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307852|6281562-Invoice-25|AP-IN|0.00|500.00|-17925594.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307853|6281563-Invoice-25|AP-IN|0.00|2215.82|-17927810.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307854|6281564-Invoice-25|AP-IN|0.00|3180.00|-17930990.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307855|6281565-Invoice-25|AP-IN|0.00|500.00|-17931490.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307856|6281566-Invoice-25|AP-IN|0.00|2215.82|-17933706.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307857|6281567-Invoice-25|AP-IN|0.00|3180.00|-17936886.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307858|6281568-Invoice-25|AP-IN|0.00|500.00|-17937386.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307859|6281569-Invoice-25|AP-IN|0.00|2215.82|-17939602.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307860|6281570-Invoice-25|AP-IN|0.00|3180.00|-17942782.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307861|6281571-Invoice-25|AP-IN|0.00|500.00|-17943282.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307862|6281572-Invoice-25|AP-IN|0.00|2215.82|-17945498.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307863|6281573-Invoice-25|AP-IN|0.00|3180.00|-17948678.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307864|6281574-Invoice-25|AP-IN|0.00|500.00|-17949178.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307865|6281575-Invoice-25|AP-IN|0.00|2215.82|-17951393.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307866|6281576-Invoice-25|AP-IN|0.00|3180.00|-17954573.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307867|6281577-Invoice-25|AP-IN|0.00|500.00|-17955073.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307868|6281578-Invoice-25|AP-IN|0.00|2215.82|-17957289.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307869|6281579-Invoice-25|AP-IN|0.00|3180.00|-17960469.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307870|6281580-Invoice-25|AP-IN|0.00|500.00|-17960969.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307871|6281581-Invoice-25|AP-IN|0.00|2215.82|-17963185.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307872|6281582-Invoice-25|AP-IN|0.00|3180.00|-17966365.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307873|6281583-Invoice-25|AP-IN|0.00|500.00|-17966865.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307874|6281584-Invoice-25|AP-IN|0.00|2215.82|-17969081.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307875|6281585-Invoice-25|AP-IN|0.00|3180.00|-17972261.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307876|6281586-Invoice-25|AP-IN|0.00|500.00|-17972761.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307877|6281587-Invoice-25|AP-IN|0.00|2215.82|-17974977.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307878|6281588-Invoice-25|AP-IN|0.00|3180.00|-17978157.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307879|6281589-Invoice-25|AP-IN|0.00|500.00|-17978657.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307880|6281590-Invoice-25|AP-IN|0.00|2215.82|-17980872.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307881|6281591-Invoice-25|AP-IN|0.00|3180.00|-17984052.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307882|6281592-Invoice-25|AP-IN|0.00|500.00|-17984552.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307883|6281593-Invoice-25|AP-IN|0.00|2215.82|-17986768.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307884|6281594-Invoice-25|AP-IN|0.00|3180.00|-17989948.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307885|6281595-Invoice-25|AP-IN|0.00|500.00|-17990448.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307886|6281596-Invoice-25|AP-IN|0.00|2215.82|-17992664.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307887|6281597-Invoice-25|AP-IN|0.00|3180.00|-17995844.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307888|6281598-Invoice-25|AP-IN|0.00|500.00|-17996344.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307889|6281599-Invoice-25|AP-IN|0.00|2215.82|-17998560.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307890|6281600-Invoice-25|AP-IN|0.00|3180.00|-18001740.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307891|6281601-Invoice-25|AP-IN|0.00|500.00|-18002240.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307892|6281602-Invoice-25|AP-IN|0.00|2215.82|-18004456.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307893|6281603-Invoice-25|AP-IN|0.00|3180.00|-18007636.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307894|6281604-Invoice-25|AP-IN|0.00|500.00|-18008136.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307895|6281605-Invoice-25|AP-IN|0.00|2215.82|-18010352.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307896|6281606-Invoice-25|AP-IN|0.00|3180.00|-18013532.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307897|6281607-Invoice-25|AP-IN|0.00|500.00|-18014032.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307898|6281608-Invoice-25|AP-IN|0.00|2215.82|-18016247.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307899|6281609-Invoice-25|AP-IN|0.00|3180.00|-18019427.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307900|6281610-Invoice-25|AP-IN|0.00|500.00|-18019927.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307901|6281611-Invoice-25|AP-IN|0.00|2215.82|-18022143.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307902|6281612-Invoice-25|AP-IN|0.00|3180.00|-18025323.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307903|6281613-Invoice-25|AP-IN|0.00|500.00|-18025823.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307904|6281614-Invoice-25|AP-IN|0.00|2215.82|-18028039.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307905|6281615-Invoice-25|AP-IN|0.00|3180.00|-18031219.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307906|6281616-Invoice-25|AP-IN|0.00|500.00|-18031719.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307907|6281617-Invoice-25|AP-IN|0.00|2215.82|-18033935.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307908|6281618-Invoice-25|AP-IN|0.00|3180.00|-18037115.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307909|6281619-Invoice-25|AP-IN|0.00|500.00|-18037615.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307910|6281620-Invoice-25|AP-IN|0.00|2215.82|-18039831.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307911|6281621-Invoice-25|AP-IN|0.00|3180.00|-18043011.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307912|6281622-Invoice-25|AP-IN|0.00|500.00|-18043511.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307913|6281623-Invoice-25|AP-IN|0.00|2215.82|-18045726.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307914|6281624-Invoice-25|AP-IN|0.00|3180.00|-18048906.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307915|6281625-Invoice-25|AP-IN|0.00|500.00|-18049406.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307916|6281626-Invoice-25|AP-IN|0.00|2215.82|-18051622.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307917|6281627-Invoice-25|AP-IN|0.00|3180.00|-18054802.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307918|6281628-Invoice-25|AP-IN|0.00|500.00|-18055302.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307919|6281629-Invoice-25|AP-IN|0.00|2215.82|-18057518.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307920|6281630-Invoice-25|AP-IN|0.00|3180.00|-18060698.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307921|6281631-Invoice-25|AP-IN|0.00|500.00|-18061198.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307922|6281632-Invoice-25|AP-IN|0.00|2215.82|-18063414.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307923|6281633-Invoice-25|AP-IN|0.00|3180.00|-18066594.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307924|6281634-Invoice-25|AP-IN|0.00|500.00|-18067094.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307925|6281635-Invoice-25|AP-IN|0.00|2215.82|-18069310.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307926|6281636-Invoice-25|AP-IN|0.00|3180.00|-18072490.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307927|6281637-Invoice-25|AP-IN|0.00|500.00|-18072990.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307928|6281638-Invoice-25|AP-IN|0.00|2215.82|-18075206.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307929|6281639-Invoice-25|AP-IN|0.00|3180.00|-18078386.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307930|6281640-Invoice-25|AP-IN|0.00|500.00|-18078886.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307931|6281641-Invoice-25|AP-IN|0.00|2215.82|-18081101.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307932|6281642-Invoice-25|AP-IN|0.00|3180.00|-18084281.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307933|6281643-Invoice-25|AP-IN|0.00|500.00|-18084781.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307934|6281644-Invoice-25|AP-IN|0.00|2215.82|-18086997.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307935|6281645-Invoice-25|AP-IN|0.00|3180.00|-18090177.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307936|6281646-Invoice-25|AP-IN|0.00|500.00|-18090677.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307937|6281647-Invoice-25|AP-IN|0.00|2215.82|-18092893.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307938|6281648-Invoice-25|AP-IN|0.00|3180.00|-18096073.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307939|6281649-Invoice-25|AP-IN|0.00|500.00|-18096573.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307940|6281650-Invoice-25|AP-IN|0.00|2215.82|-18098789.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307941|6281651-Invoice-25|AP-IN|0.00|3180.00|-18101969.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307942|6281652-Invoice-25|AP-IN|0.00|500.00|-18102469.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307943|6281653-Invoice-25|AP-IN|0.00|2215.82|-18104685.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307944|6281654-Invoice-25|AP-IN|0.00|3180.00|-18107865.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307945|6281655-Invoice-25|AP-IN|0.00|500.00|-18108365.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307946|6281656-Invoice-25|AP-IN|0.00|2215.82|-18110580.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307947|6281657-Invoice-25|AP-IN|0.00|3180.00|-18113760.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307948|6281658-Invoice-25|AP-IN|0.00|500.00|-18114260.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307949|6281659-Invoice-25|AP-IN|0.00|2215.82|-18116476.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307950|6281660-Invoice-25|AP-IN|0.00|3180.00|-18119656.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307951|6281661-Invoice-25|AP-IN|0.00|500.00|-18120156.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307952|6281662-Invoice-25|AP-IN|0.00|2215.82|-18122372.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307953|6281663-Invoice-25|AP-IN|0.00|3180.00|-18125552.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307954|6281664-Invoice-25|AP-IN|0.00|500.00|-18126052.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307955|6281665-Invoice-25|AP-IN|0.00|2215.82|-18128268.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307956|6281666-Invoice-25|AP-IN|0.00|3180.00|-18131448.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307957|6281667-Invoice-25|AP-IN|0.00|500.00|-18131948.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307958|6281668-Invoice-25|AP-IN|0.00|2215.82|-18134164.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307959|6281669-Invoice-25|AP-IN|0.00|3180.00|-18137344.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307960|6281670-Invoice-25|AP-IN|0.00|500.00|-18137844.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307961|6281671-Invoice-25|AP-IN|0.00|2215.82|-18140060.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307962|6281672-Invoice-25|AP-IN|0.00|3180.00|-18143240.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307963|6281673-Invoice-25|AP-IN|0.00|500.00|-18143740.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307964|6281674-Invoice-25|AP-IN|0.00|2215.82|-18145955.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307965|6281675-Invoice-25|AP-IN|0.00|3180.00|-18149135.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307966|6281676-Invoice-25|AP-IN|0.00|500.00|-18149635.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307967|6281677-Invoice-25|AP-IN|0.00|2215.82|-18151851.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307968|6281678-Invoice-25|AP-IN|0.00|3180.00|-18155031.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307969|6281679-Invoice-25|AP-IN|0.00|500.00|-18155531.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307970|6281680-Invoice-25|AP-IN|0.00|2215.82|-18157747.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307971|6281681-Invoice-25|AP-IN|0.00|3180.00|-18160927.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307972|6281682-Invoice-25|AP-IN|0.00|500.00|-18161427.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307973|6281683-Invoice-25|AP-IN|0.00|2215.82|-18163643.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307974|6281684-Invoice-25|AP-IN|0.00|3180.00|-18166823.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307975|6281685-Invoice-25|AP-IN|0.00|500.00|-18167323.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307976|6281686-Invoice-25|AP-IN|0.00|2215.82|-18169539.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307977|6281687-Invoice-25|AP-IN|0.00|3180.00|-18172719.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307978|6281688-Invoice-25|AP-IN|0.00|500.00|-18173219.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307979|6281689-Invoice-25|AP-IN|0.00|2215.82|-18175434.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307980|6281690-Invoice-25|AP-IN|0.00|3180.00|-18178614.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307981|6281691-Invoice-25|AP-IN|0.00|500.00|-18179114.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307982|6281692-Invoice-25|AP-IN|0.00|2215.82|-18181330.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307983|6281693-Invoice-25|AP-IN|0.00|3180.00|-18184510.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307984|6281694-Invoice-25|AP-IN|0.00|500.00|-18185010.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307985|6281695-Invoice-25|AP-IN|0.00|2215.82|-18187226.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307986|6281696-Invoice-25|AP-IN|0.00|3180.00|-18190406.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307987|6281697-Invoice-25|AP-IN|0.00|500.00|-18190906.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307988|6281698-Invoice-25|AP-IN|0.00|2215.82|-18193122.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307989|6281699-Invoice-25|AP-IN|0.00|3180.00|-18196302.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307990|6281700-Invoice-25|AP-IN|0.00|500.00|-18196802.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307991|6281701-Invoice-25|AP-IN|0.00|2215.82|-18199018.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307992|6281702-Invoice-25|AP-IN|0.00|3180.00|-18202198.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307993|6281703-Invoice-25|AP-IN|0.00|500.00|-18202698.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307994|6281704-Invoice-25|AP-IN|0.00|2215.82|-18204914.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307995|6281705-Invoice-25|AP-IN|0.00|3180.00|-18208094.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307996|6281706-Invoice-25|AP-IN|0.00|500.00|-18208594.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307997|6281707-Invoice-25|AP-IN|0.00|2215.82|-18210809.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307998|6281708-Invoice-25|AP-IN|0.00|3180.00|-18213989.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307999|6281709-Invoice-25|AP-IN|0.00|500.00|-18214489.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308000|6281710-Invoice-25|AP-IN|0.00|2215.82|-18216705.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308001|6281711-Invoice-25|AP-IN|0.00|3180.00|-18219885.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308002|6281712-Invoice-25|AP-IN|0.00|500.00|-18220385.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308003|6281713-Invoice-25|AP-IN|0.00|2215.82|-18222601.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308004|6281714-Invoice-25|AP-IN|0.00|3180.00|-18225781.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308005|6281715-Invoice-25|AP-IN|0.00|500.00|-18226281.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308006|6281716-Invoice-25|AP-IN|0.00|2215.82|-18228497.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308007|6281717-Invoice-25|AP-IN|0.00|3180.00|-18231677.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308008|6281718-Invoice-25|AP-IN|0.00|500.00|-18232177.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308009|6281719-Invoice-25|AP-IN|0.00|2215.82|-18234393.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308010|6281720-Invoice-25|AP-IN|0.00|3180.00|-18237573.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308011|6281721-Invoice-25|AP-IN|0.00|500.00|-18238073.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308012|6281722-Invoice-25|AP-IN|0.00|2215.82|-18240289.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308013|6281723-Invoice-25|AP-IN|0.00|3180.00|-18243469.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308014|6281724-Invoice-25|AP-IN|0.00|500.00|-18243969.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308015|6281725-Invoice-25|AP-IN|0.00|2215.82|-18246184.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308016|6281726-Invoice-25|AP-IN|0.00|3180.00|-18249364.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308017|6281727-Invoice-25|AP-IN|0.00|500.00|-18249864.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308018|6281728-Invoice-25|AP-IN|0.00|2215.82|-18252080.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308019|6281729-Invoice-25|AP-IN|0.00|3180.00|-18255260.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308020|6281730-Invoice-25|AP-IN|0.00|500.00|-18255760.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308021|6281731-Invoice-25|AP-IN|0.00|2215.82|-18257976.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308022|6281732-Invoice-25|AP-IN|0.00|3180.00|-18261156.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308023|6281733-Invoice-25|AP-IN|0.00|500.00|-18261656.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308024|6281734-Invoice-25|AP-IN|0.00|2215.82|-18263872.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308025|6281735-Invoice-25|AP-IN|0.00|3180.00|-18267052.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308026|6281736-Invoice-25|AP-IN|0.00|500.00|-18267552.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308027|6281737-Invoice-25|AP-IN|0.00|2215.82|-18269768.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308028|6281738-Invoice-25|AP-IN|0.00|3180.00|-18272948.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308029|6281739-Invoice-25|AP-IN|0.00|500.00|-18273448.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308030|6281740-Invoice-25|AP-IN|0.00|2215.82|-18275663.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308031|6281741-Invoice-25|AP-IN|0.00|3180.00|-18278843.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308032|6281742-Invoice-25|AP-IN|0.00|500.00|-18279343.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308033|6281743-Invoice-25|AP-IN|0.00|2215.82|-18281559.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308034|6281744-Invoice-25|AP-IN|0.00|3180.00|-18284739.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308035|6281745-Invoice-25|AP-IN|0.00|500.00|-18285239.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308036|6281746-Invoice-25|AP-IN|0.00|2215.82|-18287455.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308037|6281747-Invoice-25|AP-IN|0.00|3180.00|-18290635.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308038|6281748-Invoice-25|AP-IN|0.00|500.00|-18291135.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308039|6281749-Invoice-25|AP-IN|0.00|2215.82|-18293351.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308040|6281750-Invoice-25|AP-IN|0.00|3180.00|-18296531.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308041|6281751-Invoice-25|AP-IN|0.00|500.00|-18297031.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308042|6281752-Invoice-25|AP-IN|0.00|2215.82|-18299247.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308043|6281753-Invoice-25|AP-IN|0.00|3180.00|-18302427.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308044|6281754-Invoice-25|AP-IN|0.00|500.00|-18302927.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308045|6281755-Invoice-25|AP-IN|0.00|2215.82|-18305143.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308046|6281756-Invoice-25|AP-IN|0.00|3180.00|-18308323.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308047|6281757-Invoice-25|AP-IN|0.00|500.00|-18308823.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308048|6281758-Invoice-25|AP-IN|0.00|2215.82|-18311038.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308049|6281759-Invoice-25|AP-IN|0.00|3180.00|-18314218.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308050|6281760-Invoice-25|AP-IN|0.00|500.00|-18314718.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308051|6281761-Invoice-25|AP-IN|0.00|2215.82|-18316934.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308052|6281762-Invoice-25|AP-IN|0.00|3180.00|-18320114.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308053|6281763-Invoice-25|AP-IN|0.00|500.00|-18320614.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308054|6281764-Invoice-25|AP-IN|0.00|2215.82|-18322830.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308055|6281765-Invoice-25|AP-IN|0.00|3180.00|-18326010.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308056|6281766-Invoice-25|AP-IN|0.00|500.00|-18326510.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308057|6281767-Invoice-25|AP-IN|0.00|2215.82|-18328726.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308058|6281768-Invoice-25|AP-IN|0.00|3180.00|-18331906.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308059|6281769-Invoice-25|AP-IN|0.00|500.00|-18332406.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308060|6281770-Invoice-25|AP-IN|0.00|2215.82|-18334622.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308061|6281771-Invoice-25|AP-IN|0.00|3180.00|-18337802.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308062|6281772-Invoice-25|AP-IN|0.00|500.00|-18338302.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308063|6281773-Invoice-25|AP-IN|0.00|2215.82|-18340517.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308064|6281774-Invoice-25|AP-IN|0.00|3180.00|-18343697.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308065|6281775-Invoice-25|AP-IN|0.00|500.00|-18344197.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308066|6281776-Invoice-25|AP-IN|0.00|2215.82|-18346413.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308067|6281777-Invoice-25|AP-IN|0.00|3180.00|-18349593.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308068|6281778-Invoice-25|AP-IN|0.00|500.00|-18350093.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308069|6281779-Invoice-25|AP-IN|0.00|2215.82|-18352309.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308070|6281780-Invoice-25|AP-IN|0.00|3180.00|-18355489.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308071|6281781-Invoice-25|AP-IN|0.00|500.00|-18355989.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308072|6281782-Invoice-25|AP-IN|0.00|2215.82|-18358205.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308073|6281783-Invoice-25|AP-IN|0.00|3180.00|-18361385.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308074|6281784-Invoice-25|AP-IN|0.00|500.00|-18361885.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308075|6281785-Invoice-25|AP-IN|0.00|2215.82|-18364101.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308076|6281786-Invoice-25|AP-IN|0.00|3180.00|-18367281.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308077|6281787-Invoice-25|AP-IN|0.00|500.00|-18367781.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308078|6281788-Invoice-25|AP-IN|0.00|500.00|-18368281.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308079|6281789-Invoice-25|AP-IN|0.00|2215.82|-18370497.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308080|6281790-Invoice-25|AP-IN|0.00|3180.00|-18373677.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308081|6281791-Invoice-25|AP-IN|0.00|500.00|-18374177.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308082|6281792-Invoice-25|AP-IN|0.00|2215.82|-18376392.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308083|6281793-Invoice-25|AP-IN|0.00|3180.00|-18379572.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308084|6281794-Invoice-25|AP-IN|0.00|500.00|-18380072.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308085|6281795-Invoice-25|AP-IN|0.00|2215.82|-18382288.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308086|6281796-Invoice-25|AP-IN|0.00|3180.00|-18385468.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308087|6281797-Invoice-25|AP-IN|0.00|500.00|-18385968.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308088|6281798-Invoice-25|AP-IN|0.00|2215.82|-18388184.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308089|6281799-Invoice-25|AP-IN|0.00|3180.00|-18391364.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308090|6281800-Invoice-25|AP-IN|0.00|500.00|-18391864.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308091|6281801-Invoice-25|AP-IN|0.00|2215.82|-18394080.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308092|6281802-Invoice-25|AP-IN|0.00|3180.00|-18397260.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308093|6281803-Invoice-25|AP-IN|0.00|500.00|-18397760.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308094|6281804-Invoice-25|AP-IN|0.00|2215.82|-18399976.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308095|6281805-Invoice-25|AP-IN|0.00|3180.00|-18403156.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308096|6281806-Invoice-25|AP-IN|0.00|500.00|-18403656.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308097|6281807-Invoice-25|AP-IN|0.00|2215.82|-18405871.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308098|6281808-Invoice-25|AP-IN|0.00|3180.00|-18409051.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308099|6281809-Invoice-25|AP-IN|0.00|500.00|-18409551.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308100|6281810-Invoice-25|AP-IN|0.00|2215.82|-18411767.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308101|6281811-Invoice-25|AP-IN|0.00|3180.00|-18414947.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308102|6281812-Invoice-25|AP-IN|0.00|500.00|-18415447.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308103|6281813-Invoice-25|AP-IN|0.00|2215.82|-18417663.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308104|6281814-Invoice-25|AP-IN|0.00|3180.00|-18420843.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308105|6281815-Invoice-25|AP-IN|0.00|500.00|-18421343.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308106|6281816-Invoice-25|AP-IN|0.00|2215.82|-18423559.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308107|6281817-Invoice-25|AP-IN|0.00|3180.00|-18426739.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308108|6281818-Invoice-25|AP-IN|0.00|500.00|-18427239.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308109|6281819-Invoice-25|AP-IN|0.00|2215.82|-18429455.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308110|6281820-Invoice-25|AP-IN|0.00|3180.00|-18432635.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308111|6281821-Invoice-25|AP-IN|0.00|500.00|-18433135.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308112|6281822-Invoice-25|AP-IN|0.00|2215.82|-18435351.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308113|6281823-Invoice-25|AP-IN|0.00|3180.00|-18438531.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308114|6281824-Invoice-25|AP-IN|0.00|500.00|-18439031.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308115|6281825-Invoice-25|AP-IN|0.00|2215.82|-18441246.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308116|6281826-Invoice-25|AP-IN|0.00|3180.00|-18444426.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308117|6281827-Invoice-25|AP-IN|0.00|500.00|-18444926.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308118|6281828-Invoice-25|AP-IN|0.00|2215.82|-18447142.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308119|6281829-Invoice-25|AP-IN|0.00|3180.00|-18450322.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308120|6281830-Invoice-25|AP-IN|0.00|500.00|-18450822.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308121|6281831-Invoice-25|AP-IN|0.00|2215.82|-18453038.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308122|6281832-Invoice-25|AP-IN|0.00|3180.00|-18456218.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308123|6281833-Invoice-25|AP-IN|0.00|500.00|-18456718.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308124|6281834-Invoice-25|AP-IN|0.00|2215.82|-18458934.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308125|6281835-Invoice-25|AP-IN|0.00|3180.00|-18462114.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308126|6281836-Invoice-25|AP-IN|0.00|500.00|-18462614.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308127|6281837-Invoice-25|AP-IN|0.00|2215.82|-18464830.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308128|6281838-Invoice-25|AP-IN|0.00|3180.00|-18468010.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308129|6281839-Invoice-25|AP-IN|0.00|500.00|-18468510.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308130|6281840-Invoice-25|AP-IN|0.00|2215.82|-18470725.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308131|6281841-Invoice-25|AP-IN|0.00|3180.00|-18473905.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308132|6281842-Invoice-25|AP-IN|0.00|500.00|-18474405.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308133|6281843-Invoice-25|AP-IN|0.00|2215.82|-18476621.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308134|6281844-Invoice-25|AP-IN|0.00|3180.00|-18479801.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308135|6281845-Invoice-25|AP-IN|0.00|500.00|-18480301.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308136|6281846-Invoice-25|AP-IN|0.00|2215.82|-18482517.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308137|6281847-Invoice-25|AP-IN|0.00|3180.00|-18485697.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308138|6281848-Invoice-25|AP-IN|0.00|500.00|-18486197.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308139|6281849-Invoice-25|AP-IN|0.00|2215.82|-18488413.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308140|6281850-Invoice-25|AP-IN|0.00|3180.00|-18491593.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308141|6281851-Invoice-25|AP-IN|0.00|500.00|-18492093.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308142|6281852-Invoice-25|AP-IN|0.00|2215.82|-18494309.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308143|6281853-Invoice-25|AP-IN|0.00|3180.00|-18497489.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308144|6281854-Invoice-25|AP-IN|0.00|500.00|-18497989.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308145|6281855-Invoice-25|AP-IN|0.00|2215.82|-18500205.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308146|6281856-Invoice-25|AP-IN|0.00|3180.00|-18503385.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308147|6281857-Invoice-25|AP-IN|0.00|500.00|-18503885.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308148|6281858-Invoice-25|AP-IN|0.00|2215.82|-18506100.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308149|6281859-Invoice-25|AP-IN|0.00|3180.00|-18509280.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308150|6281860-Invoice-25|AP-IN|0.00|500.00|-18509780.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308151|6281861-Invoice-25|AP-IN|0.00|2215.82|-18511996.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308152|6281862-Invoice-25|AP-IN|0.00|3180.00|-18515176.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308153|6281863-Invoice-25|AP-IN|0.00|500.00|-18515676.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308154|6281864-Invoice-25|AP-IN|0.00|2215.82|-18517892.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308155|6281865-Invoice-25|AP-IN|0.00|3180.00|-18521072.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308156|6281866-Invoice-25|AP-IN|0.00|500.00|-18521572.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308157|6281867-Invoice-25|AP-IN|0.00|2215.82|-18523788.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308158|6281868-Invoice-25|AP-IN|0.00|3180.00|-18526968.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308159|6281869-Invoice-25|AP-IN|0.00|500.00|-18527468.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308160|6281870-Invoice-25|AP-IN|0.00|2215.82|-18529684.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308161|6281871-Invoice-25|AP-IN|0.00|3180.00|-18532864.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308162|6281872-Invoice-25|AP-IN|0.00|500.00|-18533364.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308163|6281873-Invoice-25|AP-IN|0.00|2215.82|-18535580.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308164|6281874-Invoice-25|AP-IN|0.00|3180.00|-18538760.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308165|6281875-Invoice-25|AP-IN|0.00|500.00|-18539260.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308166|6281876-Invoice-25|AP-IN|0.00|2215.82|-18541475.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308167|6281877-Invoice-25|AP-IN|0.00|3180.00|-18544655.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308168|6281878-Invoice-25|AP-IN|0.00|500.00|-18545155.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308169|6281879-Invoice-25|AP-IN|0.00|2215.82|-18547371.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308170|6281880-Invoice-25|AP-IN|0.00|3180.00|-18550551.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308171|6281881-Invoice-25|AP-IN|0.00|500.00|-18551051.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308172|6281882-Invoice-25|AP-IN|0.00|2215.82|-18553267.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308173|6281883-Invoice-25|AP-IN|0.00|3180.00|-18556447.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308174|6281884-Invoice-25|AP-IN|0.00|500.00|-18556947.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308175|6281885-Invoice-25|AP-IN|0.00|2215.82|-18559163.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308176|6281886-Invoice-25|AP-IN|0.00|3180.00|-18562343.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308177|6281887-Invoice-25|AP-IN|0.00|500.00|-18562843.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308178|6281888-Invoice-25|AP-IN|0.00|2215.82|-18565059.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308179|6281889-Invoice-25|AP-IN|0.00|3180.00|-18568239.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308180|6281890-Invoice-25|AP-IN|0.00|500.00|-18568739.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308181|6281891-Invoice-25|AP-IN|0.00|2215.82|-18570954.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308182|6281892-Invoice-25|AP-IN|0.00|3180.00|-18574134.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308183|6281893-Invoice-25|AP-IN|0.00|500.00|-18574634.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308184|6281894-Invoice-25|AP-IN|0.00|2215.82|-18576850.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308185|6281895-Invoice-25|AP-IN|0.00|3180.00|-18580030.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308186|6281896-Invoice-25|AP-IN|0.00|500.00|-18580530.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308187|6281897-Invoice-25|AP-IN|0.00|2215.82|-18582746.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308188|6281898-Invoice-25|AP-IN|0.00|3180.00|-18585926.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308189|6281899-Invoice-25|AP-IN|0.00|500.00|-18586426.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308190|6281900-Invoice-25|AP-IN|0.00|2215.82|-18588642.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308191|6281901-Invoice-25|AP-IN|0.00|3180.00|-18591822.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308192|6281902-Invoice-25|AP-IN|0.00|500.00|-18592322.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308193|6281903-Invoice-25|AP-IN|0.00|2215.82|-18594538.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308194|6281904-Invoice-25|AP-IN|0.00|3180.00|-18597718.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308195|6281905-Invoice-25|AP-IN|0.00|500.00|-18598218.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308196|6281906-Invoice-25|AP-IN|0.00|2215.82|-18600434.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308197|6281907-Invoice-25|AP-IN|0.00|3180.00|-18603614.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308198|6281908-Invoice-25|AP-IN|0.00|500.00|-18604114.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308199|6281909-Invoice-25|AP-IN|0.00|2215.82|-18606329.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308200|6281910-Invoice-25|AP-IN|0.00|3180.00|-18609509.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308201|6281911-Invoice-25|AP-IN|0.00|500.00|-18610009.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308202|6281912-Invoice-25|AP-IN|0.00|2215.82|-18612225.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308203|6281913-Invoice-25|AP-IN|0.00|3180.00|-18615405.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308204|6281914-Invoice-25|AP-IN|0.00|500.00|-18615905.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308205|6281915-Invoice-25|AP-IN|0.00|2215.82|-18618121.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308206|6281916-Invoice-25|AP-IN|0.00|3180.00|-18621301.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308207|6281917-Invoice-25|AP-IN|0.00|500.00|-18621801.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308208|6281918-Invoice-25|AP-IN|0.00|2215.82|-18624017.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308209|6281919-Invoice-25|AP-IN|0.00|3180.00|-18627197.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308210|6281920-Invoice-25|AP-IN|0.00|500.00|-18627697.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308211|6281921-Invoice-25|AP-IN|0.00|2215.82|-18629913.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308212|6281922-Invoice-25|AP-IN|0.00|3180.00|-18633093.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308213|6281923-Invoice-25|AP-IN|0.00|500.00|-18633593.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308214|6281924-Invoice-25|AP-IN|0.00|2215.82|-18635808.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308215|6281925-Invoice-25|AP-IN|0.00|3180.00|-18638988.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308216|6281926-Invoice-25|AP-IN|0.00|500.00|-18639488.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308217|6281927-Invoice-25|AP-IN|0.00|2215.82|-18641704.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308218|6281928-Invoice-25|AP-IN|0.00|3180.00|-18644884.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308219|6281929-Invoice-25|AP-IN|0.00|500.00|-18645384.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308220|6281930-Invoice-25|AP-IN|0.00|2215.82|-18647600.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308221|6281931-Invoice-25|AP-IN|0.00|3180.00|-18650780.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308222|6281932-Invoice-25|AP-IN|0.00|500.00|-18651280.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308223|6281933-Invoice-25|AP-IN|0.00|2215.82|-18653496.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308224|6281934-Invoice-25|AP-IN|0.00|3180.00|-18656676.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308225|6281935-Invoice-25|AP-IN|0.00|500.00|-18657176.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308226|6281936-Invoice-25|AP-IN|0.00|2215.82|-18659392.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308227|6281937-Invoice-25|AP-IN|0.00|3180.00|-18662572.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308228|6281938-Invoice-25|AP-IN|0.00|500.00|-18663072.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308229|6281939-Invoice-25|AP-IN|0.00|2215.82|-18665288.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308230|6281940-Invoice-25|AP-IN|0.00|3180.00|-18668468.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308231|6281941-Invoice-25|AP-IN|0.00|500.00|-18668968.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308232|6281942-Invoice-25|AP-IN|0.00|2215.82|-18671183.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308233|6281943-Invoice-25|AP-IN|0.00|3180.00|-18674363.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308234|6281944-Invoice-25|AP-IN|0.00|500.00|-18674863.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308235|6281945-Invoice-25|AP-IN|0.00|2215.82|-18677079.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308236|6281946-Invoice-25|AP-IN|0.00|3180.00|-18680259.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308237|6281947-Invoice-25|AP-IN|0.00|500.00|-18680759.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308238|6281948-Invoice-25|AP-IN|0.00|2215.82|-18682975.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308239|6281949-Invoice-25|AP-IN|0.00|3180.00|-18686155.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308240|6281950-Invoice-25|AP-IN|0.00|500.00|-18686655.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308241|6281951-Invoice-25|AP-IN|0.00|2215.82|-18688871.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308242|6281952-Invoice-25|AP-IN|0.00|3180.00|-18692051.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308243|6281953-Invoice-25|AP-IN|0.00|500.00|-18692551.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308244|6281954-Invoice-25|AP-IN|0.00|2215.82|-18694767.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308245|6281955-Invoice-25|AP-IN|0.00|3180.00|-18697947.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308246|6281956-Invoice-25|AP-IN|0.00|500.00|-18698447.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308247|6281957-Invoice-25|AP-IN|0.00|2215.82|-18700662.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308248|6281958-Invoice-25|AP-IN|0.00|3180.00|-18703842.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308249|6281959-Invoice-25|AP-IN|0.00|500.00|-18704342.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308250|6281960-Invoice-25|AP-IN|0.00|2215.82|-18706558.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308251|6281961-Invoice-25|AP-IN|0.00|3180.00|-18709738.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308252|6281962-Invoice-25|AP-IN|0.00|500.00|-18710238.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308253|6281963-Invoice-25|AP-IN|0.00|2215.82|-18712454.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308254|6281964-Invoice-25|AP-IN|0.00|3180.00|-18715634.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308255|6281965-Invoice-25|AP-IN|0.00|500.00|-18716134.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308256|6281966-Invoice-25|AP-IN|0.00|2215.82|-18718350.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308257|6281967-Invoice-25|AP-IN|0.00|3180.00|-18721530.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308258|6281968-Invoice-25|AP-IN|0.00|500.00|-18722030.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308259|6281969-Invoice-25|AP-IN|0.00|2215.82|-18724246.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308260|6281970-Invoice-25|AP-IN|0.00|3180.00|-18727426.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308261|6281971-Invoice-25|AP-IN|0.00|500.00|-18727926.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308262|6281972-Invoice-25|AP-IN|0.00|2215.82|-18730142.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308263|6281973-Invoice-25|AP-IN|0.00|3180.00|-18733322.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308264|6281974-Invoice-25|AP-IN|0.00|500.00|-18733822.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308265|6281975-Invoice-25|AP-IN|0.00|2215.82|-18736037.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308266|6281976-Invoice-25|AP-IN|0.00|3180.00|-18739217.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308267|6281977-Invoice-25|AP-IN|0.00|500.00|-18739717.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308268|6281978-Invoice-25|AP-IN|0.00|2215.82|-18741933.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308269|6281979-Invoice-25|AP-IN|0.00|3180.00|-18745113.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308270|6281980-Invoice-25|AP-IN|0.00|500.00|-18745613.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308271|6281981-Invoice-25|AP-IN|0.00|2215.82|-18747829.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308272|6281982-Invoice-25|AP-IN|0.00|3180.00|-18751009.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308273|6281983-Invoice-25|AP-IN|0.00|500.00|-18751509.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308274|6281984-Invoice-25|AP-IN|0.00|2215.82|-18753725.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308275|6281985-Invoice-25|AP-IN|0.00|3180.00|-18756905.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308276|6281986-Invoice-25|AP-IN|0.00|500.00|-18757405.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308277|6281987-Invoice-25|AP-IN|0.00|2215.82|-18759621.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308278|6281988-Invoice-25|AP-IN|0.00|3180.00|-18762801.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308279|6281989-Invoice-25|AP-IN|0.00|500.00|-18763301.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308280|6281990-Invoice-25|AP-IN|0.00|2215.82|-18765516.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308281|6281991-Invoice-25|AP-IN|0.00|3180.00|-18768696.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308282|6281992-Invoice-25|AP-IN|0.00|500.00|-18769196.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308283|6281993-Invoice-25|AP-IN|0.00|2215.82|-18771412.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308284|6281994-Invoice-25|AP-IN|0.00|3180.00|-18774592.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308285|6281995-Invoice-25|AP-IN|0.00|500.00|-18775092.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308286|6281996-Invoice-25|AP-IN|0.00|2215.82|-18777308.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308287|6281997-Invoice-25|AP-IN|0.00|3180.00|-18780488.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308288|6281998-Invoice-25|AP-IN|0.00|500.00|-18780988.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308289|6281999-Invoice-25|AP-IN|0.00|2215.82|-18783204.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308290|6282000-Invoice-25|AP-IN|0.00|3180.00|-18786384.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308291|6282001-Invoice-25|AP-IN|0.00|500.00|-18786884.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308292|6282002-Invoice-25|AP-IN|0.00|2215.82|-18789100.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308293|6282003-Invoice-25|AP-IN|0.00|3180.00|-18792280.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308294|6282004-Invoice-25|AP-IN|0.00|500.00|-18792780.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308295|6282005-Invoice-25|AP-IN|0.00|2215.82|-18794996.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308296|6282006-Invoice-25|AP-IN|0.00|3180.00|-18798176.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308297|6282007-Invoice-25|AP-IN|0.00|500.00|-18798676.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308298|6282008-Invoice-25|AP-IN|0.00|2215.82|-18800891.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308299|6282009-Invoice-25|AP-IN|0.00|3180.00|-18804071.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308300|6282010-Invoice-25|AP-IN|0.00|500.00|-18804571.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308301|6282011-Invoice-25|AP-IN|0.00|2215.82|-18806787.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308302|6282012-Invoice-25|AP-IN|0.00|3180.00|-18809967.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308303|6282013-Invoice-25|AP-IN|0.00|500.00|-18810467.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308304|6282014-Invoice-25|AP-IN|0.00|2215.82|-18812683.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308305|6282015-Invoice-25|AP-IN|0.00|3180.00|-18815863.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308306|6282016-Invoice-25|AP-IN|0.00|500.00|-18816363.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308307|6282017-Invoice-25|AP-IN|0.00|2215.82|-18818579.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308308|6282018-Invoice-25|AP-IN|0.00|3180.00|-18821759.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308309|6282019-Invoice-25|AP-IN|0.00|500.00|-18822259.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308310|6282020-Invoice-25|AP-IN|0.00|2215.82|-18824475.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308311|6282021-Invoice-25|AP-IN|0.00|3180.00|-18827655.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308312|6282022-Invoice-25|AP-IN|0.00|500.00|-18828155.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308313|6282023-Invoice-25|AP-IN|0.00|2215.82|-18830371.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308314|6282024-Invoice-25|AP-IN|0.00|3180.00|-18833551.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308315|6282025-Invoice-25|AP-IN|0.00|500.00|-18834051.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308316|6282026-Invoice-25|AP-IN|0.00|2215.82|-18836266.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308317|6282027-Invoice-25|AP-IN|0.00|3180.00|-18839446.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308318|6282028-Invoice-25|AP-IN|0.00|500.00|-18839946.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308319|6282029-Invoice-25|AP-IN|0.00|2215.82|-18842162.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308320|6282030-Invoice-25|AP-IN|0.00|3180.00|-18845342.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308321|6282031-Invoice-25|AP-IN|0.00|500.00|-18845842.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308322|6282032-Invoice-25|AP-IN|0.00|2215.82|-18848058.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308323|6282033-Invoice-25|AP-IN|0.00|3180.00|-18851238.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308324|6282034-Invoice-25|AP-IN|0.00|500.00|-18851738.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308325|6282035-Invoice-25|AP-IN|0.00|2215.82|-18853954.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308326|6282036-Invoice-25|AP-IN|0.00|3180.00|-18857134.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308327|6282037-Invoice-25|AP-IN|0.00|500.00|-18857634.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308328|6282038-Invoice-25|AP-IN|0.00|2215.82|-18859850.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308329|6282039-Invoice-25|AP-IN|0.00|3180.00|-18863030.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308330|6282040-Invoice-25|AP-IN|0.00|500.00|-18863530.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308331|6282041-Invoice-25|AP-IN|0.00|2215.82|-18865745.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308332|6282042-Invoice-25|AP-IN|0.00|3180.00|-18868925.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308333|6282043-Invoice-25|AP-IN|0.00|500.00|-18869425.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308334|6282044-Invoice-25|AP-IN|0.00|2215.82|-18871641.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308335|6282045-Invoice-25|AP-IN|0.00|3180.00|-18874821.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308336|6282046-Invoice-25|AP-IN|0.00|500.00|-18875321.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308337|6282047-Invoice-25|AP-IN|0.00|2215.82|-18877537.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308338|6282048-Invoice-25|AP-IN|0.00|3180.00|-18880717.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308339|6282049-Invoice-25|AP-IN|0.00|500.00|-18881217.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308340|6282050-Invoice-25|AP-IN|0.00|2215.82|-18883433.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308341|6282051-Invoice-25|AP-IN|0.00|3180.00|-18886613.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308342|6282052-Invoice-25|AP-IN|0.00|500.00|-18887113.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308343|6282053-Invoice-25|AP-IN|0.00|2215.82|-18889329.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308344|6282054-Invoice-25|AP-IN|0.00|3180.00|-18892509.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308345|6282055-Invoice-25|AP-IN|0.00|500.00|-18893009.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308346|6282056-Invoice-25|AP-IN|0.00|2215.82|-18895225.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308347|6282057-Invoice-25|AP-IN|0.00|3180.00|-18898405.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308348|6282058-Invoice-25|AP-IN|0.00|500.00|-18898905.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308349|6282059-Invoice-25|AP-IN|0.00|2215.82|-18901120.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308350|6282060-Invoice-25|AP-IN|0.00|3180.00|-18904300.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308351|6282061-Invoice-25|AP-IN|0.00|500.00|-18904800.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308352|6282062-Invoice-25|AP-IN|0.00|2215.82|-18907016.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308353|6282063-Invoice-25|AP-IN|0.00|3180.00|-18910196.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308354|6282064-Invoice-25|AP-IN|0.00|500.00|-18910696.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308355|6282065-Invoice-25|AP-IN|0.00|2215.82|-18912912.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308356|6282066-Invoice-25|AP-IN|0.00|3180.00|-18916092.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308357|6282067-Invoice-25|AP-IN|0.00|500.00|-18916592.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308358|6282068-Invoice-25|AP-IN|0.00|2215.82|-18918808.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308359|6282069-Invoice-25|AP-IN|0.00|3180.00|-18921988.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308360|6282070-Invoice-25|AP-IN|0.00|500.00|-18922488.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308361|6282071-Invoice-25|AP-IN|0.00|2215.82|-18924704.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308362|6282072-Invoice-25|AP-IN|0.00|3180.00|-18927884.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308363|6282073-Invoice-25|AP-IN|0.00|500.00|-18928384.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308364|6282074-Invoice-25|AP-IN|0.00|2215.82|-18930599.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308365|6282075-Invoice-25|AP-IN|0.00|3180.00|-18933779.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308366|6282076-Invoice-25|AP-IN|0.00|500.00|-18934279.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308367|6282077-Invoice-25|AP-IN|0.00|2215.82|-18936495.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308368|6282078-Invoice-25|AP-IN|0.00|3180.00|-18939675.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308369|6282079-Invoice-25|AP-IN|0.00|500.00|-18940175.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308370|6282080-Invoice-25|AP-IN|0.00|2215.82|-18942391.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308371|6282081-Invoice-25|AP-IN|0.00|3180.00|-18945571.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308372|6282082-Invoice-25|AP-IN|0.00|500.00|-18946071.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308373|6282083-Invoice-25|AP-IN|0.00|2215.82|-18948287.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308374|6282084-Invoice-25|AP-IN|0.00|3180.00|-18951467.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308375|6282085-Invoice-25|AP-IN|0.00|500.00|-18951967.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308376|6282086-Invoice-25|AP-IN|0.00|2215.82|-18954183.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308377|6282087-Invoice-25|AP-IN|0.00|3180.00|-18957363.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308378|6282088-Invoice-25|AP-IN|0.00|500.00|-18957863.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308379|6282089-Invoice-25|AP-IN|0.00|2215.82|-18960079.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308380|6282090-Invoice-25|AP-IN|0.00|3180.00|-18963259.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308381|6282091-Invoice-25|AP-IN|0.00|500.00|-18963759.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308382|6282092-Invoice-25|AP-IN|0.00|2215.82|-18965974.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308383|6282093-Invoice-25|AP-IN|0.00|3180.00|-18969154.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308384|6282094-Invoice-25|AP-IN|0.00|500.00|-18969654.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308385|6282095-Invoice-25|AP-IN|0.00|2215.82|-18971870.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308386|6282096-Invoice-25|AP-IN|0.00|3180.00|-18975050.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308387|6282097-Invoice-25|AP-IN|0.00|500.00|-18975550.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308388|6282098-Invoice-25|AP-IN|0.00|2215.82|-18977766.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308389|6282099-Invoice-25|AP-IN|0.00|3180.00|-18980946.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308390|6282100-Invoice-25|AP-IN|0.00|500.00|-18981446.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308391|6282101-Invoice-25|AP-IN|0.00|2215.82|-18983662.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308392|6282102-Invoice-25|AP-IN|0.00|3180.00|-18986842.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308393|6282103-Invoice-25|AP-IN|0.00|500.00|-18987342.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308394|6282104-Invoice-25|AP-IN|0.00|2215.82|-18989558.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308395|6282105-Invoice-25|AP-IN|0.00|3180.00|-18992738.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308396|6282106-Invoice-25|AP-IN|0.00|500.00|-18993238.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308397|6282107-Invoice-25|AP-IN|0.00|2215.82|-18995453.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308398|6282108-Invoice-25|AP-IN|0.00|3180.00|-18998633.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308399|6282109-Invoice-25|AP-IN|0.00|500.00|-18999133.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308400|6282110-Invoice-25|AP-IN|0.00|2215.82|-19001349.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308401|6282111-Invoice-25|AP-IN|0.00|3180.00|-19004529.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308402|6282112-Invoice-25|AP-IN|0.00|500.00|-19005029.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308403|6282113-Invoice-25|AP-IN|0.00|2215.82|-19007245.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308404|6282114-Invoice-25|AP-IN|0.00|3180.00|-19010425.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308405|6282115-Invoice-25|AP-IN|0.00|500.00|-19010925.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308406|6282116-Invoice-25|AP-IN|0.00|2215.82|-19013141.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308407|6282117-Invoice-25|AP-IN|0.00|3180.00|-19016321.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308408|6282118-Invoice-25|AP-IN|0.00|500.00|-19016821.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308409|6282119-Invoice-25|AP-IN|0.00|2215.82|-19019037.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308410|6282120-Invoice-25|AP-IN|0.00|3180.00|-19022217.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308411|6282121-Invoice-25|AP-IN|0.00|500.00|-19022717.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308412|6282122-Invoice-25|AP-IN|0.00|2215.82|-19024933.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308413|6282123-Invoice-25|AP-IN|0.00|3180.00|-19028113.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308414|6282124-Invoice-25|AP-IN|0.00|500.00|-19028613.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308415|6282125-Invoice-25|AP-IN|0.00|2215.82|-19030828.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308416|6282126-Invoice-25|AP-IN|0.00|3180.00|-19034008.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308417|6282127-Invoice-25|AP-IN|0.00|500.00|-19034508.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308418|6282128-Invoice-25|AP-IN|0.00|2215.82|-19036724.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308419|6282129-Invoice-25|AP-IN|0.00|3180.00|-19039904.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308420|6282130-Invoice-25|AP-IN|0.00|500.00|-19040404.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308421|6282131-Invoice-25|AP-IN|0.00|2215.82|-19042620.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308422|6282132-Invoice-25|AP-IN|0.00|3180.00|-19045800.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308423|6282133-Invoice-25|AP-IN|0.00|500.00|-19046300.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308424|6282134-Invoice-25|AP-IN|0.00|2215.82|-19048516.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308425|6282135-Invoice-25|AP-IN|0.00|3180.00|-19051696.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308426|6282136-Invoice-25|AP-IN|0.00|500.00|-19052196.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308427|6282137-Invoice-25|AP-IN|0.00|2215.82|-19054412.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308428|6282138-Invoice-25|AP-IN|0.00|3180.00|-19057592.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308429|6282139-Invoice-25|AP-IN|0.00|500.00|-19058092.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308430|6282140-Invoice-25|AP-IN|0.00|2215.82|-19060307.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308431|6282141-Invoice-25|AP-IN|0.00|3180.00|-19063487.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308432|6282142-Invoice-25|AP-IN|0.00|500.00|-19063987.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308433|6282143-Invoice-25|AP-IN|0.00|2215.82|-19066203.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308434|6282144-Invoice-25|AP-IN|0.00|3180.00|-19069383.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308435|6282145-Invoice-25|AP-IN|0.00|500.00|-19069883.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308436|6282146-Invoice-25|AP-IN|0.00|2215.82|-19072099.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308437|6282147-Invoice-25|AP-IN|0.00|3180.00|-19075279.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308438|6282148-Invoice-25|AP-IN|0.00|500.00|-19075779.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308439|6282149-Invoice-25|AP-IN|0.00|2215.82|-19077995.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308440|6282150-Invoice-25|AP-IN|0.00|3180.00|-19081175.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308441|6282151-Invoice-25|AP-IN|0.00|500.00|-19081675.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308442|6282152-Invoice-25|AP-IN|0.00|2215.82|-19083891.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308443|6282153-Invoice-25|AP-IN|0.00|3180.00|-19087071.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308444|6282154-Invoice-25|AP-IN|0.00|500.00|-19087571.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308445|6282155-Invoice-25|AP-IN|0.00|2215.82|-19089787.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308446|6282156-Invoice-25|AP-IN|0.00|3180.00|-19092967.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308447|6282157-Invoice-25|AP-IN|0.00|500.00|-19093467.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308448|6282158-Invoice-25|AP-IN|0.00|2215.82|-19095682.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308449|6282159-Invoice-25|AP-IN|0.00|3180.00|-19098862.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308450|6282160-Invoice-25|AP-IN|0.00|500.00|-19099362.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308451|6282161-Invoice-25|AP-IN|0.00|2215.82|-19101578.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308452|6282162-Invoice-25|AP-IN|0.00|3180.00|-19104758.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308453|6282163-Invoice-25|AP-IN|0.00|500.00|-19105258.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308454|6282164-Invoice-25|AP-IN|0.00|2215.82|-19107474.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308455|6282165-Invoice-25|AP-IN|0.00|3180.00|-19110654.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308456|6282166-Invoice-25|AP-IN|0.00|500.00|-19111154.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308457|6282167-Invoice-25|AP-IN|0.00|2215.82|-19113370.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308458|6282168-Invoice-25|AP-IN|0.00|3180.00|-19116550.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308459|6282169-Invoice-25|AP-IN|0.00|500.00|-19117050.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308460|6282170-Invoice-25|AP-IN|0.00|2215.82|-19119266.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308461|6282171-Invoice-25|AP-IN|0.00|3180.00|-19122446.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308462|6282172-Invoice-25|AP-IN|0.00|500.00|-19122946.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308463|6282173-Invoice-25|AP-IN|0.00|2215.82|-19125162.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308464|6282174-Invoice-25|AP-IN|0.00|3180.00|-19128342.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308465|6282175-Invoice-25|AP-IN|0.00|500.00|-19128842.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308466|6282176-Invoice-25|AP-IN|0.00|2215.82|-19131057.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308467|6282177-Invoice-25|AP-IN|0.00|3180.00|-19134237.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308468|6282178-Invoice-25|AP-IN|0.00|500.00|-19134737.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308469|6282179-Invoice-25|AP-IN|0.00|2215.82|-19136953.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308470|6282180-Invoice-25|AP-IN|0.00|3180.00|-19140133.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308471|6282181-Invoice-25|AP-IN|0.00|500.00|-19140633.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308472|6282182-Invoice-25|AP-IN|0.00|2215.82|-19142849.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308473|6282183-Invoice-25|AP-IN|0.00|3180.00|-19146029.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308474|6282184-Invoice-25|AP-IN|0.00|500.00|-19146529.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308475|6282185-Invoice-25|AP-IN|0.00|2215.82|-19148745.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308476|6282186-Invoice-25|AP-IN|0.00|3180.00|-19151925.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308477|6282187-Invoice-25|AP-IN|0.00|500.00|-19152425.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308478|6282188-Invoice-25|AP-IN|0.00|2215.82|-19154641.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308479|6282189-Invoice-25|AP-IN|0.00|3180.00|-19157821.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308480|6282190-Invoice-25|AP-IN|0.00|500.00|-19158321.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308481|6282191-Invoice-25|AP-IN|0.00|2215.82|-19160536.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308482|6282192-Invoice-25|AP-IN|0.00|3180.00|-19163716.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308483|6282193-Invoice-25|AP-IN|0.00|500.00|-19164216.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308484|6282194-Invoice-25|AP-IN|0.00|2215.82|-19166432.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308485|6282195-Invoice-25|AP-IN|0.00|3180.00|-19169612.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308486|6282196-Invoice-25|AP-IN|0.00|500.00|-19170112.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308487|6282197-Invoice-25|AP-IN|0.00|2215.82|-19172328.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308488|6282198-Invoice-25|AP-IN|0.00|3180.00|-19175508.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308489|6282199-Invoice-25|AP-IN|0.00|500.00|-19176008.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308490|6282200-Invoice-25|AP-IN|0.00|2215.82|-19178224.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308491|6282201-Invoice-25|AP-IN|0.00|3180.00|-19181404.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308492|6282202-Invoice-25|AP-IN|0.00|500.00|-19181904.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308493|6282203-Invoice-25|AP-IN|0.00|2215.82|-19184120.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308494|6282204-Invoice-25|AP-IN|0.00|3180.00|-19187300.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308495|6282205-Invoice-25|AP-IN|0.00|500.00|-19187800.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308496|6282206-Invoice-25|AP-IN|0.00|2215.82|-19190016.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308497|6282207-Invoice-25|AP-IN|0.00|3180.00|-19193196.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308498|6282208-Invoice-25|AP-IN|0.00|500.00|-19193696.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308499|6282209-Invoice-25|AP-IN|0.00|2215.82|-19195911.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308500|6282210-Invoice-25|AP-IN|0.00|3180.00|-19199091.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308501|6282211-Invoice-25|AP-IN|0.00|500.00|-19199591.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308502|6282212-Invoice-25|AP-IN|0.00|2215.82|-19201807.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308503|6282213-Invoice-25|AP-IN|0.00|3180.00|-19204987.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308504|6282214-Invoice-25|AP-IN|0.00|500.00|-19205487.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308505|6282215-Invoice-25|AP-IN|0.00|2215.82|-19207703.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308506|6282216-Invoice-25|AP-IN|0.00|3180.00|-19210883.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308507|6282217-Invoice-25|AP-IN|0.00|500.00|-19211383.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308508|6282218-Invoice-25|AP-IN|0.00|2215.82|-19213599.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308509|6282219-Invoice-25|AP-IN|0.00|3180.00|-19216779.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308510|6282220-Invoice-25|AP-IN|0.00|500.00|-19217279.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308511|6282221-Invoice-25|AP-IN|0.00|2215.82|-19219495.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308512|6282222-Invoice-25|AP-IN|0.00|3180.00|-19222675.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308513|6282223-Invoice-25|AP-IN|0.00|500.00|-19223175.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308514|6282224-Invoice-25|AP-IN|0.00|2215.82|-19225390.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308515|6282225-Invoice-25|AP-IN|0.00|3180.00|-19228570.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308516|6282226-Invoice-25|AP-IN|0.00|500.00|-19229070.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308517|6282227-Invoice-25|AP-IN|0.00|2215.82|-19231286.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308518|6282228-Invoice-25|AP-IN|0.00|3180.00|-19234466.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308519|6282229-Invoice-25|AP-IN|0.00|500.00|-19234966.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308520|6282230-Invoice-25|AP-IN|0.00|2215.82|-19237182.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308521|6282231-Invoice-25|AP-IN|0.00|3180.00|-19240362.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308522|6282232-Invoice-25|AP-IN|0.00|500.00|-19240862.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308523|6282233-Invoice-25|AP-IN|0.00|2215.82|-19243078.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308524|6282234-Invoice-25|AP-IN|0.00|3180.00|-19246258.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308525|6282235-Invoice-25|AP-IN|0.00|500.00|-19246758.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308526|6282236-Invoice-25|AP-IN|0.00|2215.82|-19248974.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308527|6282237-Invoice-25|AP-IN|0.00|3180.00|-19252154.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308528|6282238-Invoice-25|AP-IN|0.00|500.00|-19252654.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308529|6282239-Invoice-25|AP-IN|0.00|2215.82|-19254870.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308530|6282240-Invoice-25|AP-IN|0.00|3180.00|-19258050.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308531|6282241-Invoice-25|AP-IN|0.00|500.00|-19258550.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308532|6282242-Invoice-25|AP-IN|0.00|2215.82|-19260765.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308533|6282243-Invoice-25|AP-IN|0.00|3180.00|-19263945.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308534|6282244-Invoice-25|AP-IN|0.00|500.00|-19264445.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308535|6282245-Invoice-25|AP-IN|0.00|2215.82|-19266661.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308536|6282246-Invoice-25|AP-IN|0.00|3180.00|-19269841.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308537|6282247-Invoice-25|AP-IN|0.00|500.00|-19270341.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308538|6282248-Invoice-25|AP-IN|0.00|2215.82|-19272557.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308539|6282249-Invoice-25|AP-IN|0.00|3180.00|-19275737.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308540|6282250-Invoice-25|AP-IN|0.00|500.00|-19276237.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308541|6282251-Invoice-25|AP-IN|0.00|2215.82|-19278453.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308542|6282252-Invoice-25|AP-IN|0.00|3180.00|-19281633.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308543|6282253-Invoice-25|AP-IN|0.00|500.00|-19282133.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308544|6282254-Invoice-25|AP-IN|0.00|2215.82|-19284349.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308545|6282255-Invoice-25|AP-IN|0.00|3180.00|-19287529.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308546|6282256-Invoice-25|AP-IN|0.00|500.00|-19288029.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308547|6282257-Invoice-25|AP-IN|0.00|2215.82|-19290244.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308548|6282258-Invoice-25|AP-IN|0.00|3180.00|-19293424.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308549|6282259-Invoice-25|AP-IN|0.00|500.00|-19293924.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308550|6282260-Invoice-25|AP-IN|0.00|2215.82|-19296140.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308551|6282261-Invoice-25|AP-IN|0.00|3180.00|-19299320.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308552|6282262-Invoice-25|AP-IN|0.00|500.00|-19299820.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308553|6282263-Invoice-25|AP-IN|0.00|2215.82|-19302036.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308554|6282264-Invoice-25|AP-IN|0.00|3180.00|-19305216.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308555|6282265-Invoice-25|AP-IN|0.00|500.00|-19305716.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308556|6282266-Invoice-25|AP-IN|0.00|2215.82|-19307932.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308557|6282267-Invoice-25|AP-IN|0.00|3180.00|-19311112.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308558|6282268-Invoice-25|AP-IN|0.00|500.00|-19311612.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308559|6282269-Invoice-25|AP-IN|0.00|2215.82|-19313828.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308560|6282270-Invoice-25|AP-IN|0.00|3180.00|-19317008.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308561|6282271-Invoice-25|AP-IN|0.00|500.00|-19317508.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308562|6282272-Invoice-25|AP-IN|0.00|2215.82|-19319724.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308563|6282273-Invoice-25|AP-IN|0.00|3180.00|-19322904.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308564|6282274-Invoice-25|AP-IN|0.00|500.00|-19323404.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308565|6282275-Invoice-25|AP-IN|0.00|2215.82|-19325619.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308566|6282276-Invoice-25|AP-IN|0.00|3180.00|-19328799.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308567|6282277-Invoice-25|AP-IN|0.00|500.00|-19329299.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308568|6282278-Invoice-25|AP-IN|0.00|2215.82|-19331515.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308569|6282279-Invoice-25|AP-IN|0.00|3180.00|-19334695.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308570|6282280-Invoice-25|AP-IN|0.00|500.00|-19335195.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308571|6282281-Invoice-25|AP-IN|0.00|2215.82|-19337411.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308572|6282282-Invoice-25|AP-IN|0.00|3180.00|-19340591.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308573|6282283-Invoice-25|AP-IN|0.00|500.00|-19341091.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308574|6282284-Invoice-25|AP-IN|0.00|2215.82|-19343307.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308575|6282285-Invoice-25|AP-IN|0.00|3180.00|-19346487.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308576|6282286-Invoice-25|AP-IN|0.00|500.00|-19346987.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308577|6282287-Invoice-25|AP-IN|0.00|2215.82|-19349203.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308578|6282288-Invoice-25|AP-IN|0.00|3180.00|-19352383.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308579|6282289-Invoice-25|AP-IN|0.00|500.00|-19352883.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308580|6282290-Invoice-25|AP-IN|0.00|2215.82|-19355098.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308581|6282291-Invoice-25|AP-IN|0.00|3180.00|-19358278.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308582|6282292-Invoice-25|AP-IN|0.00|500.00|-19358778.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308583|6282293-Invoice-25|AP-IN|0.00|2215.82|-19360994.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308584|6282294-Invoice-25|AP-IN|0.00|3180.00|-19364174.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308585|6282295-Invoice-25|AP-IN|0.00|500.00|-19364674.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308586|6282296-Invoice-25|AP-IN|0.00|2215.82|-19366890.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308587|6282297-Invoice-25|AP-IN|0.00|3180.00|-19370070.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308588|6282298-Invoice-25|AP-IN|0.00|500.00|-19370570.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308589|6282299-Invoice-25|AP-IN|0.00|2215.82|-19372786.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308590|6282300-Invoice-25|AP-IN|0.00|3180.00|-19375966.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308591|6282301-Invoice-25|AP-IN|0.00|500.00|-19376466.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308592|6282302-Invoice-25|AP-IN|0.00|2215.82|-19378682.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308593|6282303-Invoice-25|AP-IN|0.00|3180.00|-19381862.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308594|6282304-Invoice-25|AP-IN|0.00|500.00|-19382362.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308595|6282305-Invoice-25|AP-IN|0.00|2215.82|-19384578.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308596|6282306-Invoice-25|AP-IN|0.00|3180.00|-19387758.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308597|6282307-Invoice-25|AP-IN|0.00|500.00|-19388258.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308598|6282308-Invoice-25|AP-IN|0.00|2215.82|-19390473.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308599|6282309-Invoice-25|AP-IN|0.00|3180.00|-19393653.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308600|6282310-Invoice-25|AP-IN|0.00|500.00|-19394153.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308601|6282311-Invoice-25|AP-IN|0.00|2215.82|-19396369.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308602|6282312-Invoice-25|AP-IN|0.00|3180.00|-19399549.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308603|6282313-Invoice-25|AP-IN|0.00|500.00|-19400049.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308604|6282314-Invoice-25|AP-IN|0.00|2215.82|-19402265.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308605|6282315-Invoice-25|AP-IN|0.00|3180.00|-19405445.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308606|6282316-Invoice-25|AP-IN|0.00|500.00|-19405945.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308607|6282317-Invoice-25|AP-IN|0.00|2215.82|-19408161.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308608|6282318-Invoice-25|AP-IN|0.00|3180.00|-19411341.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308609|6282319-Invoice-25|AP-IN|0.00|500.00|-19411841.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308610|6282320-Invoice-25|AP-IN|0.00|2215.82|-19414057.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308611|6282321-Invoice-25|AP-IN|0.00|3180.00|-19417237.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308612|6282322-Invoice-25|AP-IN|0.00|500.00|-19417737.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308613|6282323-Invoice-25|AP-IN|0.00|2215.82|-19419953.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308614|6282324-Invoice-25|AP-IN|0.00|3180.00|-19423133.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308615|6282325-Invoice-25|AP-IN|0.00|500.00|-19423633.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308616|6282326-Invoice-25|AP-IN|0.00|2215.82|-19425848.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308617|6282327-Invoice-25|AP-IN|0.00|3180.00|-19429028.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308618|6282328-Invoice-25|AP-IN|0.00|500.00|-19429528.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308619|6282329-Invoice-25|AP-IN|0.00|2215.82|-19431744.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308620|6282330-Invoice-25|AP-IN|0.00|3180.00|-19434924.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308621|6282331-Invoice-25|AP-IN|0.00|500.00|-19435424.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308622|6282332-Invoice-25|AP-IN|0.00|2215.82|-19437640.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308623|6282333-Invoice-25|AP-IN|0.00|3180.00|-19440820.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308624|6282334-Invoice-25|AP-IN|0.00|500.00|-19441320.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308625|6282335-Invoice-25|AP-IN|0.00|2215.82|-19443536.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308626|6282336-Invoice-25|AP-IN|0.00|3180.00|-19446716.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308627|6282337-Invoice-25|AP-IN|0.00|500.00|-19447216.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308628|6282338-Invoice-25|AP-IN|0.00|2215.82|-19449432.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308629|6282339-Invoice-25|AP-IN|0.00|3180.00|-19452612.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308630|6282340-Invoice-25|AP-IN|0.00|500.00|-19453112.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308631|6282341-Invoice-25|AP-IN|0.00|2215.82|-19455327.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308632|6282342-Invoice-25|AP-IN|0.00|3180.00|-19458507.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308633|6282343-Invoice-25|AP-IN|0.00|500.00|-19459007.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308634|6282344-Invoice-25|AP-IN|0.00|2215.82|-19461223.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308635|6282345-Invoice-25|AP-IN|0.00|3180.00|-19464403.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308636|6282346-Invoice-25|AP-IN|0.00|500.00|-19464903.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308637|6282347-Invoice-25|AP-IN|0.00|2215.82|-19467119.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308638|6282348-Invoice-25|AP-IN|0.00|3180.00|-19470299.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308639|6282349-Invoice-25|AP-IN|0.00|500.00|-19470799.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308640|6282350-Invoice-25|AP-IN|0.00|2215.82|-19473015.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308641|6282351-Invoice-25|AP-IN|0.00|3180.00|-19476195.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308642|6282352-Invoice-25|AP-IN|0.00|500.00|-19476695.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308643|6282353-Invoice-25|AP-IN|0.00|2215.82|-19478911.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308644|6282354-Invoice-25|AP-IN|0.00|3180.00|-19482091.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308645|6282355-Invoice-25|AP-IN|0.00|500.00|-19482591.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308646|6282356-Invoice-25|AP-IN|0.00|2215.82|-19484807.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308647|6282357-Invoice-25|AP-IN|0.00|3180.00|-19487987.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308648|6282358-Invoice-25|AP-IN|0.00|500.00|-19488487.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308649|6282359-Invoice-25|AP-IN|0.00|2215.82|-19490702.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308650|6282360-Invoice-25|AP-IN|0.00|3180.00|-19493882.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308651|6282361-Invoice-25|AP-IN|0.00|500.00|-19494382.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308652|6282362-Invoice-25|AP-IN|0.00|2215.82|-19496598.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308653|6282363-Invoice-25|AP-IN|0.00|3180.00|-19499778.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308654|6282364-Invoice-25|AP-IN|0.00|500.00|-19500278.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308655|6282365-Invoice-25|AP-IN|0.00|500.00|-19500778.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308656|6282366-Invoice-25|AP-IN|0.00|2215.82|-19502994.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308657|6282367-Invoice-25|AP-IN|0.00|3180.00|-19506174.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308658|6282368-Invoice-25|AP-IN|0.00|500.00|-19506674.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308659|6282369-Invoice-25|AP-IN|0.00|2215.82|-19508890.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308660|6282370-Invoice-25|AP-IN|0.00|3180.00|-19512070.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308661|6282371-Invoice-25|AP-IN|0.00|500.00|-19512570.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308662|6282372-Invoice-25|AP-IN|0.00|2215.82|-19514786.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308663|6282373-Invoice-25|AP-IN|0.00|3180.00|-19517966.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308664|6282374-Invoice-25|AP-IN|0.00|500.00|-19518466.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308665|6282375-Invoice-25|AP-IN|0.00|2215.82|-19520681.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308666|6282376-Invoice-25|AP-IN|0.00|3180.00|-19523861.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308667|6282377-Invoice-25|AP-IN|0.00|500.00|-19524361.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308668|6282378-Invoice-25|AP-IN|0.00|2215.82|-19526577.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308669|6282379-Invoice-25|AP-IN|0.00|3180.00|-19529757.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308670|6282380-Invoice-25|AP-IN|0.00|500.00|-19530257.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308671|6282381-Invoice-25|AP-IN|0.00|2215.82|-19532473.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308672|6282382-Invoice-25|AP-IN|0.00|3180.00|-19535653.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308673|6282383-Invoice-25|AP-IN|0.00|500.00|-19536153.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308674|6282384-Invoice-25|AP-IN|0.00|2215.82|-19538369.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308675|6282385-Invoice-25|AP-IN|0.00|3180.00|-19541549.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308676|6282386-Invoice-25|AP-IN|0.00|500.00|-19542049.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308677|6282387-Invoice-25|AP-IN|0.00|2215.82|-19544265.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308678|6282388-Invoice-25|AP-IN|0.00|3180.00|-19547445.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308679|6282389-Invoice-25|AP-IN|0.00|500.00|-19547945.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308680|6282390-Invoice-25|AP-IN|0.00|2215.82|-19550161.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308681|6282391-Invoice-25|AP-IN|0.00|3180.00|-19553341.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308682|6282392-Invoice-25|AP-IN|0.00|500.00|-19553841.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308683|6282393-Invoice-25|AP-IN|0.00|2215.82|-19556056.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308684|6282394-Invoice-25|AP-IN|0.00|3180.00|-19559236.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308685|6282395-Invoice-25|AP-IN|0.00|500.00|-19559736.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308686|6282396-Invoice-25|AP-IN|0.00|2215.82|-19561952.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308687|6282397-Invoice-25|AP-IN|0.00|3180.00|-19565132.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308688|6282398-Invoice-25|AP-IN|0.00|500.00|-19565632.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308689|6282399-Invoice-25|AP-IN|0.00|2215.82|-19567848.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308690|6282400-Invoice-25|AP-IN|0.00|3180.00|-19571028.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308691|6282401-Invoice-25|AP-IN|0.00|500.00|-19571528.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308692|6282402-Invoice-25|AP-IN|0.00|2215.82|-19573744.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308693|6282403-Invoice-25|AP-IN|0.00|3180.00|-19576924.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308694|6282404-Invoice-25|AP-IN|0.00|500.00|-19577424.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308695|6282405-Invoice-25|AP-IN|0.00|2215.82|-19579640.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308696|6282406-Invoice-25|AP-IN|0.00|3180.00|-19582820.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308697|6282407-Invoice-25|AP-IN|0.00|500.00|-19583320.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308698|6282408-Invoice-25|AP-IN|0.00|2215.82|-19585535.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308699|6282409-Invoice-25|AP-IN|0.00|3180.00|-19588715.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308700|6282410-Invoice-25|AP-IN|0.00|500.00|-19589215.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308701|6282411-Invoice-25|AP-IN|0.00|2215.82|-19591431.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308702|6282412-Invoice-25|AP-IN|0.00|3180.00|-19594611.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308703|6282413-Invoice-25|AP-IN|0.00|500.00|-19595111.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308704|6282414-Invoice-25|AP-IN|0.00|2215.82|-19597327.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308705|6282415-Invoice-25|AP-IN|0.00|3180.00|-19600507.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308706|6282416-Invoice-25|AP-IN|0.00|500.00|-19601007.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308707|6282417-Invoice-25|AP-IN|0.00|2215.82|-19603223.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308708|6282418-Invoice-25|AP-IN|0.00|3180.00|-19606403.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308709|6282419-Invoice-25|AP-IN|0.00|500.00|-19606903.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308710|6282420-Invoice-25|AP-IN|0.00|2215.82|-19609119.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308711|6282421-Invoice-25|AP-IN|0.00|3180.00|-19612299.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308712|6282422-Invoice-25|AP-IN|0.00|500.00|-19612799.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308713|6282423-Invoice-25|AP-IN|0.00|2215.82|-19615015.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308714|6282424-Invoice-25|AP-IN|0.00|3180.00|-19618195.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308715|6282425-Invoice-25|AP-IN|0.00|500.00|-19618695.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308716|6282426-Invoice-25|AP-IN|0.00|2215.82|-19620910.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308717|6282427-Invoice-25|AP-IN|0.00|3180.00|-19624090.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308718|6282428-Invoice-25|AP-IN|0.00|500.00|-19624590.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308719|6282429-Invoice-25|AP-IN|0.00|2215.82|-19626806.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308720|6282430-Invoice-25|AP-IN|0.00|3180.00|-19629986.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308721|6282431-Invoice-25|AP-IN|0.00|500.00|-19630486.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308722|6282432-Invoice-25|AP-IN|0.00|2215.82|-19632702.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308723|6282433-Invoice-25|AP-IN|0.00|3180.00|-19635882.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308724|6282434-Invoice-25|AP-IN|0.00|500.00|-19636382.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308725|6282435-Invoice-25|AP-IN|0.00|2215.82|-19638598.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308726|6282436-Invoice-25|AP-IN|0.00|3180.00|-19641778.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308727|6282437-Invoice-25|AP-IN|0.00|500.00|-19642278.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308728|6282438-Invoice-25|AP-IN|0.00|2215.82|-19644494.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308729|6282439-Invoice-25|AP-IN|0.00|3180.00|-19647674.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308730|6282440-Invoice-25|AP-IN|0.00|500.00|-19648174.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308731|6282441-Invoice-25|AP-IN|0.00|2215.82|-19650389.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308732|6282442-Invoice-25|AP-IN|0.00|3180.00|-19653569.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308733|6282443-Invoice-25|AP-IN|0.00|500.00|-19654069.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308734|6282444-Invoice-25|AP-IN|0.00|2215.82|-19656285.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308735|6282445-Invoice-25|AP-IN|0.00|3180.00|-19659465.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308736|6282446-Invoice-25|AP-IN|0.00|500.00|-19659965.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308737|6282447-Invoice-25|AP-IN|0.00|2215.82|-19662181.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308738|6282448-Invoice-25|AP-IN|0.00|3180.00|-19665361.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308739|6282449-Invoice-25|AP-IN|0.00|500.00|-19665861.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308740|6282450-Invoice-25|AP-IN|0.00|2215.82|-19668077.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308741|6282451-Invoice-25|AP-IN|0.00|3180.00|-19671257.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308742|6282452-Invoice-25|AP-IN|0.00|500.00|-19671757.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308743|6282453-Invoice-25|AP-IN|0.00|2215.82|-19673973.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308744|6282454-Invoice-25|AP-IN|0.00|3180.00|-19677153.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308745|6282455-Invoice-25|AP-IN|0.00|500.00|-19677653.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308746|6282456-Invoice-25|AP-IN|0.00|2215.82|-19679869.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308747|6282457-Invoice-25|AP-IN|0.00|3180.00|-19683049.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308748|6282458-Invoice-25|AP-IN|0.00|500.00|-19683549.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308749|6282459-Invoice-25|AP-IN|0.00|2215.82|-19685764.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308750|6282460-Invoice-25|AP-IN|0.00|3180.00|-19688944.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308751|6282461-Invoice-25|AP-IN|0.00|500.00|-19689444.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308752|6282462-Invoice-25|AP-IN|0.00|2215.82|-19691660.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308753|6282463-Invoice-25|AP-IN|0.00|3180.00|-19694840.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308754|6282464-Invoice-25|AP-IN|0.00|500.00|-19695340.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308755|6282465-Invoice-25|AP-IN|0.00|2215.82|-19697556.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308756|6282466-Invoice-25|AP-IN|0.00|3180.00|-19700736.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308757|6282467-Invoice-25|AP-IN|0.00|500.00|-19701236.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308758|6282468-Invoice-25|AP-IN|0.00|2215.82|-19703452.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308759|6282469-Invoice-25|AP-IN|0.00|3180.00|-19706632.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308760|6282470-Invoice-25|AP-IN|0.00|500.00|-19707132.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308761|6282471-Invoice-25|AP-IN|0.00|2215.82|-19709348.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308762|6282472-Invoice-25|AP-IN|0.00|3180.00|-19712528.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308763|6282473-Invoice-25|AP-IN|0.00|500.00|-19713028.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308764|6282474-Invoice-25|AP-IN|0.00|2215.82|-19715244.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308765|6282475-Invoice-25|AP-IN|0.00|3180.00|-19718424.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308766|6282476-Invoice-25|AP-IN|0.00|500.00|-19718924.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308767|6282477-Invoice-25|AP-IN|0.00|2215.82|-19721139.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308768|6282478-Invoice-25|AP-IN|0.00|3180.00|-19724319.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308769|6282479-Invoice-25|AP-IN|0.00|500.00|-19724819.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308770|6282480-Invoice-25|AP-IN|0.00|2215.82|-19727035.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308771|6282481-Invoice-25|AP-IN|0.00|3180.00|-19730215.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308772|6282482-Invoice-25|AP-IN|0.00|500.00|-19730715.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308773|6282483-Invoice-25|AP-IN|0.00|2215.82|-19732931.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308774|6282484-Invoice-25|AP-IN|0.00|3180.00|-19736111.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308775|6282485-Invoice-25|AP-IN|0.00|500.00|-19736611.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308776|6282486-Invoice-25|AP-IN|0.00|2215.82|-19738827.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308777|6282487-Invoice-25|AP-IN|0.00|3180.00|-19742007.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308778|6282488-Invoice-25|AP-IN|0.00|500.00|-19742507.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308779|6282489-Invoice-25|AP-IN|0.00|2215.82|-19744723.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308780|6282490-Invoice-25|AP-IN|0.00|3180.00|-19747903.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308781|6282491-Invoice-25|AP-IN|0.00|500.00|-19748403.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308782|6282492-Invoice-25|AP-IN|0.00|2215.82|-19750618.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308783|6282493-Invoice-25|AP-IN|0.00|3180.00|-19753798.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308784|6282494-Invoice-25|AP-IN|0.00|500.00|-19754298.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308785|6282495-Invoice-25|AP-IN|0.00|2215.82|-19756514.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308786|6282496-Invoice-25|AP-IN|0.00|3180.00|-19759694.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308787|6282497-Invoice-25|AP-IN|0.00|500.00|-19760194.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308788|6282498-Invoice-25|AP-IN|0.00|2215.82|-19762410.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308789|6282499-Invoice-25|AP-IN|0.00|3180.00|-19765590.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308790|6282500-Invoice-25|AP-IN|0.00|500.00|-19766090.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308791|6282501-Invoice-25|AP-IN|0.00|2215.82|-19768306.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308792|6282502-Invoice-25|AP-IN|0.00|3180.00|-19771486.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308793|6282503-Invoice-25|AP-IN|0.00|500.00|-19771986.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308794|6282504-Invoice-25|AP-IN|0.00|2215.82|-19774202.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308795|6282505-Invoice-25|AP-IN|0.00|3180.00|-19777382.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308796|6282506-Invoice-25|AP-IN|0.00|500.00|-19777882.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308797|6282507-Invoice-25|AP-IN|0.00|2215.82|-19780098.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308798|6282508-Invoice-25|AP-IN|0.00|3180.00|-19783278.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308799|6282509-Invoice-25|AP-IN|0.00|500.00|-19783778.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308800|6282510-Invoice-25|AP-IN|0.00|2215.82|-19785993.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308801|6282511-Invoice-25|AP-IN|0.00|3180.00|-19789173.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308802|6282512-Invoice-25|AP-IN|0.00|500.00|-19789673.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308803|6282513-Invoice-25|AP-IN|0.00|2215.82|-19791889.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308804|6282514-Invoice-25|AP-IN|0.00|3180.00|-19795069.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308805|6282515-Invoice-25|AP-IN|0.00|500.00|-19795569.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308806|6282516-Invoice-25|AP-IN|0.00|2215.82|-19797785.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308807|6282517-Invoice-25|AP-IN|0.00|3180.00|-19800965.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308808|6282518-Invoice-25|AP-IN|0.00|500.00|-19801465.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308809|6282519-Invoice-25|AP-IN|0.00|2215.82|-19803681.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308810|6282520-Invoice-25|AP-IN|0.00|3180.00|-19806861.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308811|6282521-Invoice-25|AP-IN|0.00|500.00|-19807361.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308812|6282522-Invoice-25|AP-IN|0.00|2215.82|-19809577.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308813|6282523-Invoice-25|AP-IN|0.00|3180.00|-19812757.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308814|6282524-Invoice-25|AP-IN|0.00|500.00|-19813257.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308815|6282525-Invoice-25|AP-IN|0.00|2215.82|-19815472.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308816|6282526-Invoice-25|AP-IN|0.00|3180.00|-19818652.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308817|6282527-Invoice-25|AP-IN|0.00|500.00|-19819152.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308818|6282528-Invoice-25|AP-IN|0.00|2215.82|-19821368.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308819|6282529-Invoice-25|AP-IN|0.00|3180.00|-19824548.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308820|6282530-Invoice-25|AP-IN|0.00|500.00|-19825048.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308821|6282531-Invoice-25|AP-IN|0.00|2215.82|-19827264.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308822|6282532-Invoice-25|AP-IN|0.00|3180.00|-19830444.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308823|6282533-Invoice-25|AP-IN|0.00|500.00|-19830944.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308824|6282534-Invoice-25|AP-IN|0.00|2215.82|-19833160.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308825|6282535-Invoice-25|AP-IN|0.00|3180.00|-19836340.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308826|6282536-Invoice-25|AP-IN|0.00|500.00|-19836840.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308827|6282537-Invoice-25|AP-IN|0.00|2215.82|-19839056.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308828|6282538-Invoice-25|AP-IN|0.00|3180.00|-19842236.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308829|6282539-Invoice-25|AP-IN|0.00|500.00|-19842736.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308830|6282540-Invoice-25|AP-IN|0.00|2215.82|-19844952.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308831|6282541-Invoice-25|AP-IN|0.00|3180.00|-19848132.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308832|6282542-Invoice-25|AP-IN|0.00|500.00|-19848632.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308833|6282543-Invoice-25|AP-IN|0.00|2215.82|-19850847.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308834|6282544-Invoice-25|AP-IN|0.00|3180.00|-19854027.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308835|6282545-Invoice-25|AP-IN|0.00|500.00|-19854527.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308836|6282546-Invoice-25|AP-IN|0.00|2215.82|-19856743.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308837|6282547-Invoice-25|AP-IN|0.00|3180.00|-19859923.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308838|6282548-Invoice-25|AP-IN|0.00|500.00|-19860423.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308839|6282549-Invoice-25|AP-IN|0.00|2215.82|-19862639.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308840|6282550-Invoice-25|AP-IN|0.00|3180.00|-19865819.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308841|6282551-Invoice-25|AP-IN|0.00|500.00|-19866319.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308842|6282552-Invoice-25|AP-IN|0.00|2215.82|-19868535.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308843|6282553-Invoice-25|AP-IN|0.00|3180.00|-19871715.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308844|6282554-Invoice-25|AP-IN|0.00|500.00|-19872215.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308845|6282555-Invoice-25|AP-IN|0.00|2215.82|-19874431.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308846|6282556-Invoice-25|AP-IN|0.00|3180.00|-19877611.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308847|6282557-Invoice-25|AP-IN|0.00|500.00|-19878111.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308848|6282558-Invoice-25|AP-IN|0.00|2215.82|-19880326.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308849|6282559-Invoice-25|AP-IN|0.00|3180.00|-19883506.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308850|6282560-Invoice-25|AP-IN|0.00|500.00|-19884006.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308851|6282561-Invoice-25|AP-IN|0.00|2215.82|-19886222.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308852|6282562-Invoice-25|AP-IN|0.00|3180.00|-19889402.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308853|6282563-Invoice-25|AP-IN|0.00|500.00|-19889902.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308854|6282564-Invoice-25|AP-IN|0.00|2215.82|-19892118.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308855|6282565-Invoice-25|AP-IN|0.00|3180.00|-19895298.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308856|6282566-Invoice-25|AP-IN|0.00|500.00|-19895798.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308857|6282567-Invoice-25|AP-IN|0.00|2215.82|-19898014.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308858|6282568-Invoice-25|AP-IN|0.00|3180.00|-19901194.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308859|6282569-Invoice-25|AP-IN|0.00|500.00|-19901694.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308860|6282570-Invoice-25|AP-IN|0.00|2215.82|-19903910.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308861|6282571-Invoice-25|AP-IN|0.00|3180.00|-19907090.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308862|6282572-Invoice-25|AP-IN|0.00|500.00|-19907590.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308863|6282573-Invoice-25|AP-IN|0.00|2215.82|-19909806.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308864|6282574-Invoice-25|AP-IN|0.00|3180.00|-19912986.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308865|6282575-Invoice-25|AP-IN|0.00|500.00|-19913486.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308866|6282576-Invoice-25|AP-IN|0.00|2215.82|-19915701.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308867|6282577-Invoice-25|AP-IN|0.00|3180.00|-19918881.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308868|6282578-Invoice-25|AP-IN|0.00|500.00|-19919381.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308869|6282579-Invoice-25|AP-IN|0.00|2215.82|-19921597.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308870|6282580-Invoice-25|AP-IN|0.00|3180.00|-19924777.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308871|6282581-Invoice-25|AP-IN|0.00|500.00|-19925277.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308872|6282582-Invoice-25|AP-IN|0.00|2215.82|-19927493.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308873|6282583-Invoice-25|AP-IN|0.00|3180.00|-19930673.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308874|6282584-Invoice-25|AP-IN|0.00|500.00|-19931173.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308875|6282585-Invoice-25|AP-IN|0.00|2215.82|-19933389.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308876|6282586-Invoice-25|AP-IN|0.00|3180.00|-19936569.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308877|6282587-Invoice-25|AP-IN|0.00|500.00|-19937069.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308878|6282588-Invoice-25|AP-IN|0.00|2215.82|-19939285.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308879|6282589-Invoice-25|AP-IN|0.00|3180.00|-19942465.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308880|6282590-Invoice-25|AP-IN|0.00|500.00|-19942965.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308881|6282591-Invoice-25|AP-IN|0.00|2215.82|-19945180.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308882|6282592-Invoice-25|AP-IN|0.00|3180.00|-19948360.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308883|6282593-Invoice-25|AP-IN|0.00|500.00|-19948860.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308884|6282594-Invoice-25|AP-IN|0.00|2215.82|-19951076.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308885|6282595-Invoice-25|AP-IN|0.00|3180.00|-19954256.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308886|6282596-Invoice-25|AP-IN|0.00|500.00|-19954756.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308887|6282597-Invoice-25|AP-IN|0.00|2215.82|-19956972.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308888|6282598-Invoice-25|AP-IN|0.00|3180.00|-19960152.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308889|6282599-Invoice-25|AP-IN|0.00|500.00|-19960652.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308890|6282600-Invoice-25|AP-IN|0.00|2215.82|-19962868.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308891|6282601-Invoice-25|AP-IN|0.00|3180.00|-19966048.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308892|6282602-Invoice-25|AP-IN|0.00|500.00|-19966548.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308893|6282603-Invoice-25|AP-IN|0.00|2215.82|-19968764.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308894|6282604-Invoice-25|AP-IN|0.00|3180.00|-19971944.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308895|6282605-Invoice-25|AP-IN|0.00|500.00|-19972444.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308896|6282606-Invoice-25|AP-IN|0.00|2215.82|-19974660.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308897|6282607-Invoice-25|AP-IN|0.00|3180.00|-19977840.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308898|6282608-Invoice-25|AP-IN|0.00|500.00|-19978340.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308899|6282609-Invoice-25|AP-IN|0.00|2215.82|-19980555.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308900|6282610-Invoice-25|AP-IN|0.00|3180.00|-19983735.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308901|6282611-Invoice-25|AP-IN|0.00|500.00|-19984235.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308902|6282612-Invoice-25|AP-IN|0.00|2215.82|-19986451.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308903|6282613-Invoice-25|AP-IN|0.00|3180.00|-19989631.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308904|6282614-Invoice-25|AP-IN|0.00|500.00|-19990131.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308905|6282615-Invoice-25|AP-IN|0.00|2215.82|-19992347.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308906|6282616-Invoice-25|AP-IN|0.00|3180.00|-19995527.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308907|6282617-Invoice-25|AP-IN|0.00|500.00|-19996027.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308908|6282618-Invoice-25|AP-IN|0.00|2215.82|-19998243.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308909|6282619-Invoice-25|AP-IN|0.00|3180.00|-20001423.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308910|6282620-Invoice-25|AP-IN|0.00|500.00|-20001923.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308911|6282621-Invoice-25|AP-IN|0.00|2215.82|-20004139.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308912|6282622-Invoice-25|AP-IN|0.00|3180.00|-20007319.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308913|6282623-Invoice-25|AP-IN|0.00|500.00|-20007819.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308914|6282624-Invoice-25|AP-IN|0.00|2215.82|-20010035.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308915|6282625-Invoice-25|AP-IN|0.00|3180.00|-20013215.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308916|6282626-Invoice-25|AP-IN|0.00|500.00|-20013715.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308917|6282627-Invoice-25|AP-IN|0.00|2215.82|-20015930.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308918|6282628-Invoice-25|AP-IN|0.00|3180.00|-20019110.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308919|6282629-Invoice-25|AP-IN|0.00|500.00|-20019610.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308920|6282630-Invoice-25|AP-IN|0.00|2215.82|-20021826.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308921|6282631-Invoice-25|AP-IN|0.00|3180.00|-20025006.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308922|6282632-Invoice-25|AP-IN|0.00|500.00|-20025506.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308923|6282633-Invoice-25|AP-IN|0.00|2215.82|-20027722.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308924|6282634-Invoice-25|AP-IN|0.00|3180.00|-20030902.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308925|6282635-Invoice-25|AP-IN|0.00|500.00|-20031402.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308926|6282636-Invoice-25|AP-IN|0.00|2215.82|-20033618.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308927|6282637-Invoice-25|AP-IN|0.00|3180.00|-20036798.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308928|6282638-Invoice-25|AP-IN|0.00|500.00|-20037298.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308929|6282639-Invoice-25|AP-IN|0.00|2215.82|-20039514.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308930|6282640-Invoice-25|AP-IN|0.00|3180.00|-20042694.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308931|6282641-Invoice-25|AP-IN|0.00|500.00|-20043194.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308932|6282642-Invoice-25|AP-IN|0.00|2215.82|-20045409.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308933|6282643-Invoice-25|AP-IN|0.00|3180.00|-20048589.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308934|6282644-Invoice-25|AP-IN|0.00|500.00|-20049089.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308935|6282645-Invoice-25|AP-IN|0.00|2215.82|-20051305.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308936|6282646-Invoice-25|AP-IN|0.00|3180.00|-20054485.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308937|6282647-Invoice-25|AP-IN|0.00|500.00|-20054985.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308938|6282648-Invoice-25|AP-IN|0.00|2215.82|-20057201.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308939|6282649-Invoice-25|AP-IN|0.00|3180.00|-20060381.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308940|6282650-Invoice-25|AP-IN|0.00|500.00|-20060881.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308941|6282651-Invoice-25|AP-IN|0.00|2215.82|-20063097.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308942|6282652-Invoice-25|AP-IN|0.00|3180.00|-20066277.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308943|6282653-Invoice-25|AP-IN|0.00|500.00|-20066777.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308944|6282654-Invoice-25|AP-IN|0.00|2215.82|-20068993.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308945|6282655-Invoice-25|AP-IN|0.00|3180.00|-20072173.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308946|6282656-Invoice-25|AP-IN|0.00|500.00|-20072673.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308947|6282657-Invoice-25|AP-IN|0.00|2215.82|-20074889.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308948|6282658-Invoice-25|AP-IN|0.00|3180.00|-20078069.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308949|6282659-Invoice-25|AP-IN|0.00|500.00|-20078569.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308950|6282660-Invoice-25|AP-IN|0.00|2215.82|-20080784.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308951|6282661-Invoice-25|AP-IN|0.00|3180.00|-20083964.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308952|6282662-Invoice-25|AP-IN|0.00|500.00|-20084464.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308953|6282663-Invoice-25|AP-IN|0.00|2215.82|-20086680.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308954|6282664-Invoice-25|AP-IN|0.00|3180.00|-20089860.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308955|6282665-Invoice-25|AP-IN|0.00|500.00|-20090360.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308956|6282666-Invoice-25|AP-IN|0.00|2215.82|-20092576.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308957|6282667-Invoice-25|AP-IN|0.00|3180.00|-20095756.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308958|6282668-Invoice-25|AP-IN|0.00|500.00|-20096256.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308959|6282669-Invoice-25|AP-IN|0.00|2215.82|-20098472.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308960|6282670-Invoice-25|AP-IN|0.00|3180.00|-20101652.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308961|6282671-Invoice-25|AP-IN|0.00|500.00|-20102152.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308962|6282672-Invoice-25|AP-IN|0.00|2215.82|-20104368.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308963|6282673-Invoice-25|AP-IN|0.00|3180.00|-20107548.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308964|6282674-Invoice-25|AP-IN|0.00|500.00|-20108048.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308965|6282675-Invoice-25|AP-IN|0.00|2215.82|-20110263.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308966|6282676-Invoice-25|AP-IN|0.00|3180.00|-20113443.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308967|6282677-Invoice-25|AP-IN|0.00|500.00|-20113943.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308968|6282678-Invoice-25|AP-IN|0.00|2215.82|-20116159.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308969|6282679-Invoice-25|AP-IN|0.00|3180.00|-20119339.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308970|6282680-Invoice-25|AP-IN|0.00|500.00|-20119839.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308971|6282681-Invoice-25|AP-IN|0.00|2215.82|-20122055.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308972|6282682-Invoice-25|AP-IN|0.00|3180.00|-20125235.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308973|6282683-Invoice-25|AP-IN|0.00|500.00|-20125735.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308974|6282684-Invoice-25|AP-IN|0.00|2215.82|-20127951.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308975|6282685-Invoice-25|AP-IN|0.00|3180.00|-20131131.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308976|6282686-Invoice-25|AP-IN|0.00|500.00|-20131631.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308977|6282687-Invoice-25|AP-IN|0.00|2215.82|-20133847.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308978|6282688-Invoice-25|AP-IN|0.00|3180.00|-20137027.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308979|6282689-Invoice-25|AP-IN|0.00|500.00|-20137527.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308980|6282690-Invoice-25|AP-IN|0.00|2215.82|-20139743.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308981|6282691-Invoice-25|AP-IN|0.00|3180.00|-20142923.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308982|6282692-Invoice-25|AP-IN|0.00|500.00|-20143423.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308983|6282693-Invoice-25|AP-IN|0.00|2215.82|-20145638.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308984|6282694-Invoice-25|AP-IN|0.00|3180.00|-20148818.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308985|6282695-Invoice-25|AP-IN|0.00|500.00|-20149318.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308986|6282696-Invoice-25|AP-IN|0.00|2215.82|-20151534.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308987|6282697-Invoice-25|AP-IN|0.00|3180.00|-20154714.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308988|6282698-Invoice-25|AP-IN|0.00|500.00|-20155214.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308989|6282699-Invoice-25|AP-IN|0.00|2215.82|-20157430.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308990|6282700-Invoice-25|AP-IN|0.00|3180.00|-20160610.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308991|6282701-Invoice-25|AP-IN|0.00|500.00|-20161110.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308992|6282702-Invoice-25|AP-IN|0.00|2215.82|-20163326.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308993|6282703-Invoice-25|AP-IN|0.00|3180.00|-20166506.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308994|6282704-Invoice-25|AP-IN|0.00|500.00|-20167006.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308995|6282705-Invoice-25|AP-IN|0.00|2215.82|-20169222.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308996|6282706-Invoice-25|AP-IN|0.00|3180.00|-20172402.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308997|6282707-Invoice-25|AP-IN|0.00|500.00|-20172902.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308998|6282708-Invoice-25|AP-IN|0.00|2215.82|-20175117.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308999|6282709-Invoice-25|AP-IN|0.00|3180.00|-20178297.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309000|6282710-Invoice-25|AP-IN|0.00|500.00|-20178797.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309001|6282711-Invoice-25|AP-IN|0.00|2215.82|-20181013.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309002|6282712-Invoice-25|AP-IN|0.00|3180.00|-20184193.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309003|6282713-Invoice-25|AP-IN|0.00|500.00|-20184693.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309004|6282714-Invoice-25|AP-IN|0.00|2215.82|-20186909.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309005|6282715-Invoice-25|AP-IN|0.00|3180.00|-20190089.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309006|6282716-Invoice-25|AP-IN|0.00|500.00|-20190589.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309007|6282717-Invoice-25|AP-IN|0.00|2215.82|-20192805.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309008|6282718-Invoice-25|AP-IN|0.00|3180.00|-20195985.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309009|6282719-Invoice-25|AP-IN|0.00|500.00|-20196485.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309010|6282720-Invoice-25|AP-IN|0.00|2215.82|-20198701.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309011|6282721-Invoice-25|AP-IN|0.00|3180.00|-20201881.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309012|6282722-Invoice-25|AP-IN|0.00|500.00|-20202381.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309013|6282723-Invoice-25|AP-IN|0.00|2215.82|-20204597.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309014|6282724-Invoice-25|AP-IN|0.00|3180.00|-20207777.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309015|6282725-Invoice-25|AP-IN|0.00|500.00|-20208277.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309016|6282726-Invoice-25|AP-IN|0.00|2215.82|-20210492.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309017|6282727-Invoice-25|AP-IN|0.00|3180.00|-20213672.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309018|6282728-Invoice-25|AP-IN|0.00|500.00|-20214172.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309019|6282729-Invoice-25|AP-IN|0.00|2215.82|-20216388.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309020|6282730-Invoice-25|AP-IN|0.00|3180.00|-20219568.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309021|6282731-Invoice-25|AP-IN|0.00|500.00|-20220068.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309022|6282732-Invoice-25|AP-IN|0.00|2215.82|-20222284.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309023|6282733-Invoice-25|AP-IN|0.00|3180.00|-20225464.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309024|6282734-Invoice-25|AP-IN|0.00|500.00|-20225964.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309025|6282735-Invoice-25|AP-IN|0.00|2215.82|-20228180.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309026|6282736-Invoice-25|AP-IN|0.00|3180.00|-20231360.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309027|6282737-Invoice-25|AP-IN|0.00|500.00|-20231860.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309028|6282738-Invoice-25|AP-IN|0.00|2215.82|-20234076.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309029|6282739-Invoice-25|AP-IN|0.00|3180.00|-20237256.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309030|6282740-Invoice-25|AP-IN|0.00|500.00|-20237756.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309031|6282741-Invoice-25|AP-IN|0.00|2215.82|-20239971.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309032|6282742-Invoice-25|AP-IN|0.00|3180.00|-20243151.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309033|6282743-Invoice-25|AP-IN|0.00|500.00|-20243651.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309034|6282744-Invoice-25|AP-IN|0.00|2215.82|-20245867.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309035|6282745-Invoice-25|AP-IN|0.00|3180.00|-20249047.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309036|6282746-Invoice-25|AP-IN|0.00|500.00|-20249547.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309037|6282747-Invoice-25|AP-IN|0.00|2215.82|-20251763.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309038|6282748-Invoice-25|AP-IN|0.00|3180.00|-20254943.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309039|6282749-Invoice-25|AP-IN|0.00|500.00|-20255443.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309040|6282750-Invoice-25|AP-IN|0.00|2215.82|-20257659.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309041|6282751-Invoice-25|AP-IN|0.00|3180.00|-20260839.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309042|6282752-Invoice-25|AP-IN|0.00|500.00|-20261339.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309043|6282753-Invoice-25|AP-IN|0.00|2215.82|-20263555.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309044|6282754-Invoice-25|AP-IN|0.00|3180.00|-20266735.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309045|6282755-Invoice-25|AP-IN|0.00|500.00|-20267235.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309046|6282756-Invoice-25|AP-IN|0.00|2215.82|-20269451.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309047|6282757-Invoice-25|AP-IN|0.00|3180.00|-20272631.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309048|6282758-Invoice-25|AP-IN|0.00|500.00|-20273131.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309049|6282759-Invoice-25|AP-IN|0.00|2215.82|-20275346.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309050|6282760-Invoice-25|AP-IN|0.00|3180.00|-20278526.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309051|6282761-Invoice-25|AP-IN|0.00|500.00|-20279026.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309052|6282762-Invoice-25|AP-IN|0.00|2215.82|-20281242.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309053|6282763-Invoice-25|AP-IN|0.00|3180.00|-20284422.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309054|6282764-Invoice-25|AP-IN|0.00|500.00|-20284922.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309055|6282765-Invoice-25|AP-IN|0.00|2215.82|-20287138.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309056|6282766-Invoice-25|AP-IN|0.00|3180.00|-20290318.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309057|6282767-Invoice-25|AP-IN|0.00|500.00|-20290818.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309058|6282768-Invoice-25|AP-IN|0.00|2215.82|-20293034.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309059|6282769-Invoice-25|AP-IN|0.00|3180.00|-20296214.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309060|6282770-Invoice-25|AP-IN|0.00|500.00|-20296714.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309061|6282771-Invoice-25|AP-IN|0.00|2215.82|-20298930.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309062|6282772-Invoice-25|AP-IN|0.00|3180.00|-20302110.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309063|6282773-Invoice-25|AP-IN|0.00|500.00|-20302610.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309064|6282774-Invoice-25|AP-IN|0.00|2215.82|-20304826.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309065|6282775-Invoice-25|AP-IN|0.00|3180.00|-20308006.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309066|6282776-Invoice-25|AP-IN|0.00|500.00|-20308506.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309067|6282777-Invoice-25|AP-IN|0.00|2215.82|-20310721.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309068|6282778-Invoice-25|AP-IN|0.00|3180.00|-20313901.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309069|6282779-Invoice-25|AP-IN|0.00|500.00|-20314401.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309070|6282780-Invoice-25|AP-IN|0.00|2215.82|-20316617.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309071|6282781-Invoice-25|AP-IN|0.00|3180.00|-20319797.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309072|6282782-Invoice-25|AP-IN|0.00|500.00|-20320297.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309073|6282783-Invoice-25|AP-IN|0.00|2215.82|-20322513.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309074|6282784-Invoice-25|AP-IN|0.00|3180.00|-20325693.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309075|6282785-Invoice-25|AP-IN|0.00|500.00|-20326193.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309076|6282786-Invoice-25|AP-IN|0.00|2215.82|-20328409.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309077|6282787-Invoice-25|AP-IN|0.00|3180.00|-20331589.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309078|6282788-Invoice-25|AP-IN|0.00|500.00|-20332089.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309079|6282789-Invoice-25|AP-IN|0.00|2215.82|-20334305.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309080|6282790-Invoice-25|AP-IN|0.00|3180.00|-20337485.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309081|6282791-Invoice-25|AP-IN|0.00|500.00|-20337985.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309082|6282792-Invoice-25|AP-IN|0.00|2215.82|-20340200.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309083|6282793-Invoice-25|AP-IN|0.00|3180.00|-20343380.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309084|6282794-Invoice-25|AP-IN|0.00|500.00|-20343880.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309085|6282795-Invoice-25|AP-IN|0.00|2215.82|-20346096.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309086|6282796-Invoice-25|AP-IN|0.00|3180.00|-20349276.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309087|6282797-Invoice-25|AP-IN|0.00|500.00|-20349776.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309088|6282798-Invoice-25|AP-IN|0.00|2215.82|-20351992.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309089|6282799-Invoice-25|AP-IN|0.00|3180.00|-20355172.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309090|6282800-Invoice-25|AP-IN|0.00|500.00|-20355672.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309091|6282801-Invoice-25|AP-IN|0.00|2215.82|-20357888.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309092|6282802-Invoice-25|AP-IN|0.00|3180.00|-20361068.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309093|6282803-Invoice-25|AP-IN|0.00|500.00|-20361568.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309094|6282804-Invoice-25|AP-IN|0.00|2215.82|-20363784.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309095|6282805-Invoice-25|AP-IN|0.00|3180.00|-20366964.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309096|6282806-Invoice-25|AP-IN|0.00|500.00|-20367464.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309097|6282807-Invoice-25|AP-IN|0.00|2215.82|-20369680.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309098|6282808-Invoice-25|AP-IN|0.00|3180.00|-20372860.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309099|6282809-Invoice-25|AP-IN|0.00|500.00|-20373360.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309100|6282810-Invoice-25|AP-IN|0.00|2215.82|-20375575.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309101|6282811-Invoice-25|AP-IN|0.00|3180.00|-20378755.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309102|6282812-Invoice-25|AP-IN|0.00|500.00|-20379255.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309103|6282813-Invoice-25|AP-IN|0.00|2215.82|-20381471.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309104|6282814-Invoice-25|AP-IN|0.00|3180.00|-20384651.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309105|6282815-Invoice-25|AP-IN|0.00|500.00|-20385151.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309106|6282816-Invoice-25|AP-IN|0.00|2215.82|-20387367.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309107|6282817-Invoice-25|AP-IN|0.00|3180.00|-20390547.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309108|6282818-Invoice-25|AP-IN|0.00|500.00|-20391047.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309109|6282819-Invoice-25|AP-IN|0.00|2215.82|-20393263.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309110|6282820-Invoice-25|AP-IN|0.00|3180.00|-20396443.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309111|6282821-Invoice-25|AP-IN|0.00|500.00|-20396943.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309112|6282822-Invoice-25|AP-IN|0.00|2215.82|-20399159.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309113|6282823-Invoice-25|AP-IN|0.00|3180.00|-20402339.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309114|6282824-Invoice-25|AP-IN|0.00|500.00|-20402839.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309115|6282825-Invoice-25|AP-IN|0.00|2215.82|-20405054.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309116|6282826-Invoice-25|AP-IN|0.00|3180.00|-20408234.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309117|6282827-Invoice-25|AP-IN|0.00|500.00|-20408734.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309118|6282828-Invoice-25|AP-IN|0.00|2215.82|-20410950.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309119|6282829-Invoice-25|AP-IN|0.00|3180.00|-20414130.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309120|6282830-Invoice-25|AP-IN|0.00|500.00|-20414630.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309121|6282831-Invoice-25|AP-IN|0.00|2215.82|-20416846.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309122|6282832-Invoice-25|AP-IN|0.00|3180.00|-20420026.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309123|6282833-Invoice-25|AP-IN|0.00|500.00|-20420526.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309124|6282834-Invoice-25|AP-IN|0.00|2215.82|-20422742.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309125|6282835-Invoice-25|AP-IN|0.00|3180.00|-20425922.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309126|6282836-Invoice-25|AP-IN|0.00|500.00|-20426422.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309127|6282837-Invoice-25|AP-IN|0.00|2215.82|-20428638.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309128|6282838-Invoice-25|AP-IN|0.00|3180.00|-20431818.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309129|6282839-Invoice-25|AP-IN|0.00|500.00|-20432318.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309130|6282840-Invoice-25|AP-IN|0.00|2215.82|-20434534.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309131|6282841-Invoice-25|AP-IN|0.00|3180.00|-20437714.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309132|6282842-Invoice-25|AP-IN|0.00|500.00|-20438214.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309133|6282843-Invoice-25|AP-IN|0.00|2215.82|-20440429.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309134|6282844-Invoice-25|AP-IN|0.00|3180.00|-20443609.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309135|6282845-Invoice-25|AP-IN|0.00|500.00|-20444109.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309136|6282846-Invoice-25|AP-IN|0.00|2215.82|-20446325.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309137|6282847-Invoice-25|AP-IN|0.00|3180.00|-20449505.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309138|6282848-Invoice-25|AP-IN|0.00|500.00|-20450005.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309139|6282849-Invoice-25|AP-IN|0.00|2215.82|-20452221.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309140|6282850-Invoice-25|AP-IN|0.00|3180.00|-20455401.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309141|6282851-Invoice-25|AP-IN|0.00|500.00|-20455901.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309142|6282852-Invoice-25|AP-IN|0.00|2215.82|-20458117.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309143|6282853-Invoice-25|AP-IN|0.00|3180.00|-20461297.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309144|6282854-Invoice-25|AP-IN|0.00|500.00|-20461797.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309145|6282855-Invoice-25|AP-IN|0.00|2215.82|-20464013.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309146|6282856-Invoice-25|AP-IN|0.00|3180.00|-20467193.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309147|6282857-Invoice-25|AP-IN|0.00|500.00|-20467693.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309148|6282858-Invoice-25|AP-IN|0.00|2215.82|-20469908.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309149|6282859-Invoice-25|AP-IN|0.00|3180.00|-20473088.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309150|6282860-Invoice-25|AP-IN|0.00|500.00|-20473588.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309151|6282861-Invoice-25|AP-IN|0.00|2215.82|-20475804.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309152|6282862-Invoice-25|AP-IN|0.00|3180.00|-20478984.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309153|6282863-Invoice-25|AP-IN|0.00|500.00|-20479484.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309154|6282864-Invoice-25|AP-IN|0.00|2215.82|-20481700.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309155|6282865-Invoice-25|AP-IN|0.00|3180.00|-20484880.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309156|6282866-Invoice-25|AP-IN|0.00|500.00|-20485380.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309157|6282867-Invoice-25|AP-IN|0.00|2215.82|-20487596.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309158|6282868-Invoice-25|AP-IN|0.00|3180.00|-20490776.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309159|6282869-Invoice-25|AP-IN|0.00|500.00|-20491276.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309160|6282870-Invoice-25|AP-IN|0.00|2215.82|-20493492.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309161|6282871-Invoice-25|AP-IN|0.00|3180.00|-20496672.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309162|6282872-Invoice-25|AP-IN|0.00|500.00|-20497172.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309163|6282873-Invoice-25|AP-IN|0.00|2215.82|-20499388.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309164|6282874-Invoice-25|AP-IN|0.00|3180.00|-20502568.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309165|6282875-Invoice-25|AP-IN|0.00|500.00|-20503068.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309166|6282876-Invoice-25|AP-IN|0.00|2215.82|-20505283.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309167|6282877-Invoice-25|AP-IN|0.00|3180.00|-20508463.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309168|6282878-Invoice-25|AP-IN|0.00|500.00|-20508963.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309169|6282879-Invoice-25|AP-IN|0.00|2215.82|-20511179.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309170|6282880-Invoice-25|AP-IN|0.00|3180.00|-20514359.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309171|6282881-Invoice-25|AP-IN|0.00|500.00|-20514859.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309172|6282882-Invoice-25|AP-IN|0.00|2215.82|-20517075.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309173|6282883-Invoice-25|AP-IN|0.00|3180.00|-20520255.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309174|6282884-Invoice-25|AP-IN|0.00|500.00|-20520755.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309175|6282885-Invoice-25|AP-IN|0.00|2215.82|-20522971.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309176|6282886-Invoice-25|AP-IN|0.00|3180.00|-20526151.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309177|6282887-Invoice-25|AP-IN|0.00|500.00|-20526651.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309178|6282888-Invoice-25|AP-IN|0.00|2215.82|-20528867.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309179|6282889-Invoice-25|AP-IN|0.00|3180.00|-20532047.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309180|6282890-Invoice-25|AP-IN|0.00|500.00|-20532547.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309181|6282891-Invoice-25|AP-IN|0.00|2215.82|-20534762.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309182|6282892-Invoice-25|AP-IN|0.00|3180.00|-20537942.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309183|6282893-Invoice-25|AP-IN|0.00|500.00|-20538442.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309184|6282894-Invoice-25|AP-IN|0.00|2215.82|-20540658.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309185|6282895-Invoice-25|AP-IN|0.00|3180.00|-20543838.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309186|6282896-Invoice-25|AP-IN|0.00|500.00|-20544338.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309187|6282897-Invoice-25|AP-IN|0.00|2215.82|-20546554.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309188|6282898-Invoice-25|AP-IN|0.00|3180.00|-20549734.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309189|6282899-Invoice-25|AP-IN|0.00|500.00|-20550234.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309190|6282900-Invoice-25|AP-IN|0.00|2215.82|-20552450.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309191|6282901-Invoice-25|AP-IN|0.00|3180.00|-20555630.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309192|6282902-Invoice-25|AP-IN|0.00|500.00|-20556130.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309193|6282903-Invoice-25|AP-IN|0.00|2215.82|-20558346.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309194|6282904-Invoice-25|AP-IN|0.00|3180.00|-20561526.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309195|6282905-Invoice-25|AP-IN|0.00|500.00|-20562026.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309196|6282906-Invoice-25|AP-IN|0.00|2215.82|-20564242.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309197|6282907-Invoice-25|AP-IN|0.00|3180.00|-20567422.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309198|6282908-Invoice-25|AP-IN|0.00|500.00|-20567922.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309199|6282909-Invoice-25|AP-IN|0.00|2215.82|-20570137.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309200|6282910-Invoice-25|AP-IN|0.00|3180.00|-20573317.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309201|6282911-Invoice-25|AP-IN|0.00|500.00|-20573817.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309202|6282912-Invoice-25|AP-IN|0.00|2215.82|-20576033.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309203|6282913-Invoice-25|AP-IN|0.00|3180.00|-20579213.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309204|6282914-Invoice-25|AP-IN|0.00|500.00|-20579713.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309205|6282915-Invoice-25|AP-IN|0.00|2215.82|-20581929.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309206|6282916-Invoice-25|AP-IN|0.00|3180.00|-20585109.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309207|6282917-Invoice-25|AP-IN|0.00|500.00|-20585609.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309208|6282918-Invoice-25|AP-IN|0.00|2215.82|-20587825.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309209|6282919-Invoice-25|AP-IN|0.00|3180.00|-20591005.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309210|6282920-Invoice-25|AP-IN|0.00|500.00|-20591505.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309211|6282921-Invoice-25|AP-IN|0.00|2215.82|-20593721.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309212|6282922-Invoice-25|AP-IN|0.00|3180.00|-20596901.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309213|6282923-Invoice-25|AP-IN|0.00|500.00|-20597401.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309214|6282924-Invoice-25|AP-IN|0.00|2215.82|-20599617.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309215|6282925-Invoice-25|AP-IN|0.00|3180.00|-20602797.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309216|6282926-Invoice-25|AP-IN|0.00|500.00|-20603297.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309217|6282927-Invoice-25|AP-IN|0.00|2215.82|-20605512.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309218|6282928-Invoice-25|AP-IN|0.00|3180.00|-20608692.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309219|6282929-Invoice-25|AP-IN|0.00|500.00|-20609192.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309220|6282930-Invoice-25|AP-IN|0.00|2215.82|-20611408.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309221|6282931-Invoice-25|AP-IN|0.00|3180.00|-20614588.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309222|6282932-Invoice-25|AP-IN|0.00|500.00|-20615088.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309223|6282933-Invoice-25|AP-IN|0.00|2215.82|-20617304.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309224|6282934-Invoice-25|AP-IN|0.00|3180.00|-20620484.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309225|6282935-Invoice-25|AP-IN|0.00|500.00|-20620984.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309226|6282936-Invoice-25|AP-IN|0.00|2215.82|-20623200.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309227|6282937-Invoice-25|AP-IN|0.00|3180.00|-20626380.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309228|6282938-Invoice-25|AP-IN|0.00|500.00|-20626880.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309229|6282939-Invoice-25|AP-IN|0.00|2215.82|-20629096.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309230|6282940-Invoice-25|AP-IN|0.00|3180.00|-20632276.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309231|6282941-Invoice-25|AP-IN|0.00|500.00|-20632776.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309232|6282942-Invoice-25|AP-IN|0.00|500.00|-20633276.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309233|6282943-Invoice-25|AP-IN|0.00|2215.82|-20635491.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309234|6282944-Invoice-25|AP-IN|0.00|3180.00|-20638671.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309235|6282945-Invoice-25|AP-IN|0.00|500.00|-20639171.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309236|6282946-Invoice-25|AP-IN|0.00|2215.82|-20641387.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309237|6282947-Invoice-25|AP-IN|0.00|3180.00|-20644567.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309238|6282948-Invoice-25|AP-IN|0.00|500.00|-20645067.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309239|6282949-Invoice-25|AP-IN|0.00|2215.82|-20647283.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309240|6282950-Invoice-25|AP-IN|0.00|3180.00|-20650463.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309241|6282951-Invoice-25|AP-IN|0.00|500.00|-20650963.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309242|6282952-Invoice-25|AP-IN|0.00|2215.82|-20653179.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309243|6282953-Invoice-25|AP-IN|0.00|3180.00|-20656359.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309244|6282954-Invoice-25|AP-IN|0.00|500.00|-20656859.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309245|6282955-Invoice-25|AP-IN|0.00|2215.82|-20659075.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309246|6282956-Invoice-25|AP-IN|0.00|3180.00|-20662255.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309247|6282957-Invoice-25|AP-IN|0.00|500.00|-20662755.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309248|6282958-Invoice-25|AP-IN|0.00|2215.82|-20664971.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309249|6282959-Invoice-25|AP-IN|0.00|3180.00|-20668151.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309250|6282960-Invoice-25|AP-IN|0.00|500.00|-20668651.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309251|6282961-Invoice-25|AP-IN|0.00|2215.82|-20670866.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309252|6282962-Invoice-25|AP-IN|0.00|3180.00|-20674046.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309253|6282963-Invoice-25|AP-IN|0.00|500.00|-20674546.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309254|6282964-Invoice-25|AP-IN|0.00|2215.82|-20676762.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309255|6282965-Invoice-25|AP-IN|0.00|3180.00|-20679942.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309256|6282966-Invoice-25|AP-IN|0.00|500.00|-20680442.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309257|6282967-Invoice-25|AP-IN|0.00|2215.82|-20682658.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309258|6282968-Invoice-25|AP-IN|0.00|3180.00|-20685838.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309259|6282969-Invoice-25|AP-IN|0.00|500.00|-20686338.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309260|6282970-Invoice-25|AP-IN|0.00|2215.82|-20688554.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309261|6282971-Invoice-25|AP-IN|0.00|3180.00|-20691734.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309262|6282972-Invoice-25|AP-IN|0.00|500.00|-20692234.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309263|6282973-Invoice-25|AP-IN|0.00|2215.82|-20694450.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309264|6282974-Invoice-25|AP-IN|0.00|3180.00|-20697630.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309265|6282975-Invoice-25|AP-IN|0.00|500.00|-20698130.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309266|6282976-Invoice-25|AP-IN|0.00|2215.82|-20700345.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309267|6282977-Invoice-25|AP-IN|0.00|3180.00|-20703525.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309268|6282978-Invoice-25|AP-IN|0.00|500.00|-20704025.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309269|6282979-Invoice-25|AP-IN|0.00|2215.82|-20706241.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309270|6282980-Invoice-25|AP-IN|0.00|3180.00|-20709421.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309271|6282981-Invoice-25|AP-IN|0.00|500.00|-20709921.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309272|6282982-Invoice-25|AP-IN|0.00|2215.82|-20712137.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309273|6282983-Invoice-25|AP-IN|0.00|3180.00|-20715317.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309274|6282984-Invoice-25|AP-IN|0.00|500.00|-20715817.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309275|6282985-Invoice-25|AP-IN|0.00|2215.82|-20718033.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309276|6282986-Invoice-25|AP-IN|0.00|3180.00|-20721213.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309277|6282987-Invoice-25|AP-IN|0.00|500.00|-20721713.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309278|6282988-Invoice-25|AP-IN|0.00|2215.82|-20723929.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309279|6282989-Invoice-25|AP-IN|0.00|3180.00|-20727109.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309280|6282990-Invoice-25|AP-IN|0.00|500.00|-20727609.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309281|6282991-Invoice-25|AP-IN|0.00|2215.82|-20729825.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309282|6282992-Invoice-25|AP-IN|0.00|3180.00|-20733005.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309283|6282993-Invoice-25|AP-IN|0.00|500.00|-20733505.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309284|6282994-Invoice-25|AP-IN|0.00|2215.82|-20735720.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309285|6282995-Invoice-25|AP-IN|0.00|3180.00|-20738900.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309286|6282996-Invoice-25|AP-IN|0.00|500.00|-20739400.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309287|6282997-Invoice-25|AP-IN|0.00|2215.82|-20741616.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309288|6282998-Invoice-25|AP-IN|0.00|3180.00|-20744796.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309289|6282999-Invoice-25|AP-IN|0.00|500.00|-20745296.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309290|6283000-Invoice-25|AP-IN|0.00|2215.82|-20747512.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309291|6283001-Invoice-25|AP-IN|0.00|3180.00|-20750692.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309292|6283002-Invoice-25|AP-IN|0.00|500.00|-20751192.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309293|6283003-Invoice-25|AP-IN|0.00|2215.82|-20753408.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309294|6283004-Invoice-25|AP-IN|0.00|3180.00|-20756588.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309295|6283005-Invoice-25|AP-IN|0.00|500.00|-20757088.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309296|6283006-Invoice-25|AP-IN|0.00|2215.82|-20759304.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309297|6283007-Invoice-25|AP-IN|0.00|3180.00|-20762484.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309298|6283008-Invoice-25|AP-IN|0.00|500.00|-20762984.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309299|6283009-Invoice-25|AP-IN|0.00|2215.82|-20765199.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309300|6283010-Invoice-25|AP-IN|0.00|3180.00|-20768379.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309301|6283011-Invoice-25|AP-IN|0.00|500.00|-20768879.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309302|6283012-Invoice-25|AP-IN|0.00|2215.82|-20771095.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309303|6283013-Invoice-25|AP-IN|0.00|3180.00|-20774275.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309304|6283014-Invoice-25|AP-IN|0.00|500.00|-20774775.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309305|6283015-Invoice-25|AP-IN|0.00|2215.82|-20776991.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309306|6283016-Invoice-25|AP-IN|0.00|3180.00|-20780171.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309307|6283017-Invoice-25|AP-IN|0.00|500.00|-20780671.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309308|6283018-Invoice-25|AP-IN|0.00|2215.82|-20782887.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309309|6283019-Invoice-25|AP-IN|0.00|3180.00|-20786067.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309310|6283020-Invoice-25|AP-IN|0.00|500.00|-20786567.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309311|6283021-Invoice-25|AP-IN|0.00|2215.82|-20788783.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309312|6283022-Invoice-25|AP-IN|0.00|3180.00|-20791963.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309313|6283023-Invoice-25|AP-IN|0.00|500.00|-20792463.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309314|6283024-Invoice-25|AP-IN|0.00|2215.82|-20794679.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309315|6283025-Invoice-25|AP-IN|0.00|3180.00|-20797859.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309316|6283026-Invoice-25|AP-IN|0.00|500.00|-20798359.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309317|6283027-Invoice-25|AP-IN|0.00|2215.82|-20800574.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309318|6283028-Invoice-25|AP-IN|0.00|3180.00|-20803754.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309319|6283029-Invoice-25|AP-IN|0.00|500.00|-20804254.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309320|6283030-Invoice-25|AP-IN|0.00|2215.82|-20806470.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309321|6283031-Invoice-25|AP-IN|0.00|3180.00|-20809650.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309322|6283032-Invoice-25|AP-IN|0.00|500.00|-20810150.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309323|6283033-Invoice-25|AP-IN|0.00|2215.82|-20812366.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309324|6283034-Invoice-25|AP-IN|0.00|3180.00|-20815546.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309325|6283035-Invoice-25|AP-IN|0.00|500.00|-20816046.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309326|6283036-Invoice-25|AP-IN|0.00|2215.82|-20818262.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309327|6283037-Invoice-25|AP-IN|0.00|3180.00|-20821442.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309328|6283038-Invoice-25|AP-IN|0.00|500.00|-20821942.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309329|6283039-Invoice-25|AP-IN|0.00|2215.82|-20824158.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309330|6283040-Invoice-25|AP-IN|0.00|3180.00|-20827338.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309331|6283041-Invoice-25|AP-IN|0.00|500.00|-20827838.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309332|6283042-Invoice-25|AP-IN|0.00|2215.82|-20830053.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309333|6283043-Invoice-25|AP-IN|0.00|3180.00|-20833233.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309334|6283044-Invoice-25|AP-IN|0.00|500.00|-20833733.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309335|6283045-Invoice-25|AP-IN|0.00|2215.82|-20835949.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309336|6283046-Invoice-25|AP-IN|0.00|3180.00|-20839129.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309337|6283047-Invoice-25|AP-IN|0.00|500.00|-20839629.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309338|6283048-Invoice-25|AP-IN|0.00|2215.82|-20841845.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309339|6283049-Invoice-25|AP-IN|0.00|3180.00|-20845025.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309340|6283050-Invoice-25|AP-IN|0.00|500.00|-20845525.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309341|6283051-Invoice-25|AP-IN|0.00|2215.82|-20847741.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309342|6283052-Invoice-25|AP-IN|0.00|3180.00|-20850921.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309343|6283053-Invoice-25|AP-IN|0.00|500.00|-20851421.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309344|6283054-Invoice-25|AP-IN|0.00|2215.82|-20853637.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309345|6283055-Invoice-25|AP-IN|0.00|3180.00|-20856817.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309346|6283056-Invoice-25|AP-IN|0.00|500.00|-20857317.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309347|6283057-Invoice-25|AP-IN|0.00|2215.82|-20859533.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309348|6283058-Invoice-25|AP-IN|0.00|3180.00|-20862713.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309349|6283059-Invoice-25|AP-IN|0.00|500.00|-20863213.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309350|6283060-Invoice-25|AP-IN|0.00|2215.82|-20865428.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309351|6283061-Invoice-25|AP-IN|0.00|3180.00|-20868608.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309352|6283062-Invoice-25|AP-IN|0.00|500.00|-20869108.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309353|6283063-Invoice-25|AP-IN|0.00|2215.82|-20871324.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309354|6283064-Invoice-25|AP-IN|0.00|3180.00|-20874504.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309355|6283065-Invoice-25|AP-IN|0.00|500.00|-20875004.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309356|6283066-Invoice-25|AP-IN|0.00|2215.82|-20877220.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309357|6283067-Invoice-25|AP-IN|0.00|3180.00|-20880400.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309358|6283068-Invoice-25|AP-IN|0.00|500.00|-20880900.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309359|6283069-Invoice-25|AP-IN|0.00|2215.82|-20883116.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309360|6283070-Invoice-25|AP-IN|0.00|3180.00|-20886296.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309361|6283071-Invoice-25|AP-IN|0.00|500.00|-20886796.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309362|6283072-Invoice-25|AP-IN|0.00|2215.82|-20889012.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309363|6283073-Invoice-25|AP-IN|0.00|3180.00|-20892192.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309364|6283074-Invoice-25|AP-IN|0.00|500.00|-20892692.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309365|6283075-Invoice-25|AP-IN|0.00|2215.82|-20894908.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309366|6283076-Invoice-25|AP-IN|0.00|3180.00|-20898088.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309367|6283077-Invoice-25|AP-IN|0.00|500.00|-20898588.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309368|6283078-Invoice-25|AP-IN|0.00|2215.82|-20900803.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309369|6283079-Invoice-25|AP-IN|0.00|3180.00|-20903983.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309370|6283080-Invoice-25|AP-IN|0.00|500.00|-20904483.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309371|6283081-Invoice-25|AP-IN|0.00|2215.82|-20906699.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309372|6283082-Invoice-25|AP-IN|0.00|3180.00|-20909879.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309373|6283083-Invoice-25|AP-IN|0.00|500.00|-20910379.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309374|6283084-Invoice-25|AP-IN|0.00|2215.82|-20912595.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309375|6283085-Invoice-25|AP-IN|0.00|3180.00|-20915775.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309376|6283086-Invoice-25|AP-IN|0.00|500.00|-20916275.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309377|6283087-Invoice-25|AP-IN|0.00|2215.82|-20918491.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309378|6283088-Invoice-25|AP-IN|0.00|3180.00|-20921671.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309379|6283089-Invoice-25|AP-IN|0.00|500.00|-20922171.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309380|6283090-Invoice-25|AP-IN|0.00|2215.82|-20924387.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309381|6283091-Invoice-25|AP-IN|0.00|3180.00|-20927567.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309382|6283092-Invoice-25|AP-IN|0.00|500.00|-20928067.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309383|6283093-Invoice-25|AP-IN|0.00|2215.82|-20930282.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309384|6283094-Invoice-25|AP-IN|0.00|3180.00|-20933462.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309385|6283095-Invoice-25|AP-IN|0.00|500.00|-20933962.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309386|6283096-Invoice-25|AP-IN|0.00|2215.82|-20936178.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309387|6283097-Invoice-25|AP-IN|0.00|3180.00|-20939358.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309388|6283098-Invoice-25|AP-IN|0.00|500.00|-20939858.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309389|6283099-Invoice-25|AP-IN|0.00|2215.82|-20942074.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309390|6283100-Invoice-25|AP-IN|0.00|3180.00|-20945254.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309391|6283101-Invoice-25|AP-IN|0.00|500.00|-20945754.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309392|6283102-Invoice-25|AP-IN|0.00|2215.82|-20947970.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309393|6283103-Invoice-25|AP-IN|0.00|3180.00|-20951150.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309394|6283104-Invoice-25|AP-IN|0.00|500.00|-20951650.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309395|6283105-Invoice-25|AP-IN|0.00|2215.82|-20953866.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309396|6283106-Invoice-25|AP-IN|0.00|3180.00|-20957046.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309397|6283107-Invoice-25|AP-IN|0.00|500.00|-20957546.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309398|6283108-Invoice-25|AP-IN|0.00|2215.82|-20959762.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309399|6283109-Invoice-25|AP-IN|0.00|3180.00|-20962942.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309400|6283110-Invoice-25|AP-IN|0.00|500.00|-20963442.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309401|6283111-Invoice-25|AP-IN|0.00|2215.82|-20965657.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309402|6283112-Invoice-25|AP-IN|0.00|3180.00|-20968837.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309403|6283113-Invoice-25|AP-IN|0.00|500.00|-20969337.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309404|6283114-Invoice-25|AP-IN|0.00|2215.82|-20971553.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309405|6283115-Invoice-25|AP-IN|0.00|3180.00|-20974733.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309406|6283116-Invoice-25|AP-IN|0.00|500.00|-20975233.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309407|6283117-Invoice-25|AP-IN|0.00|2215.82|-20977449.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309408|6283118-Invoice-25|AP-IN|0.00|3180.00|-20980629.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309409|6283119-Invoice-25|AP-IN|0.00|500.00|-20981129.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309410|6283120-Invoice-25|AP-IN|0.00|2215.82|-20983345.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309411|6283121-Invoice-25|AP-IN|0.00|3180.00|-20986525.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309412|6283122-Invoice-25|AP-IN|0.00|500.00|-20987025.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309413|6283123-Invoice-25|AP-IN|0.00|2215.82|-20989241.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309414|6283124-Invoice-25|AP-IN|0.00|3180.00|-20992421.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309415|6283125-Invoice-25|AP-IN|0.00|500.00|-20992921.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309416|6283126-Invoice-25|AP-IN|0.00|2215.82|-20995136.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309417|6283127-Invoice-25|AP-IN|0.00|3180.00|-20998316.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309418|6283128-Invoice-25|AP-IN|0.00|500.00|-20998816.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309419|6283129-Invoice-25|AP-IN|0.00|2215.82|-21001032.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309420|6283130-Invoice-25|AP-IN|0.00|3180.00|-21004212.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309421|6283131-Invoice-25|AP-IN|0.00|500.00|-21004712.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309422|6283132-Invoice-25|AP-IN|0.00|2215.82|-21006928.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309423|6283133-Invoice-25|AP-IN|0.00|3180.00|-21010108.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309424|6283134-Invoice-25|AP-IN|0.00|500.00|-21010608.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309425|6283135-Invoice-25|AP-IN|0.00|2215.82|-21012824.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309426|6283136-Invoice-25|AP-IN|0.00|3180.00|-21016004.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309427|6283137-Invoice-25|AP-IN|0.00|500.00|-21016504.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309428|6283138-Invoice-25|AP-IN|0.00|2215.82|-21018720.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309429|6283139-Invoice-25|AP-IN|0.00|3180.00|-21021900.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309430|6283140-Invoice-25|AP-IN|0.00|500.00|-21022400.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309431|6283141-Invoice-25|AP-IN|0.00|2215.82|-21024616.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309432|6283142-Invoice-25|AP-IN|0.00|3180.00|-21027796.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309433|6283143-Invoice-25|AP-IN|0.00|500.00|-21028296.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309434|6283144-Invoice-25|AP-IN|0.00|2215.82|-21030511.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309435|6283145-Invoice-25|AP-IN|0.00|3180.00|-21033691.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309436|6283146-Invoice-25|AP-IN|0.00|500.00|-21034191.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309437|6283147-Invoice-25|AP-IN|0.00|2215.82|-21036407.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309438|6283148-Invoice-25|AP-IN|0.00|3180.00|-21039587.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309439|6283149-Invoice-25|AP-IN|0.00|500.00|-21040087.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309440|6283150-Invoice-25|AP-IN|0.00|2215.82|-21042303.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309441|6283151-Invoice-25|AP-IN|0.00|3180.00|-21045483.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309442|6283152-Invoice-25|AP-IN|0.00|500.00|-21045983.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309443|6283153-Invoice-25|AP-IN|0.00|2215.82|-21048199.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309444|6283154-Invoice-25|AP-IN|0.00|3180.00|-21051379.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309445|6283155-Invoice-25|AP-IN|0.00|500.00|-21051879.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309446|6283156-Invoice-25|AP-IN|0.00|2215.82|-21054095.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309447|6283157-Invoice-25|AP-IN|0.00|3180.00|-21057275.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309448|6283158-Invoice-25|AP-IN|0.00|500.00|-21057775.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309449|6283159-Invoice-25|AP-IN|0.00|2215.82|-21059990.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309450|6283160-Invoice-25|AP-IN|0.00|3180.00|-21063170.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309451|6283161-Invoice-25|AP-IN|0.00|500.00|-21063670.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309452|6283162-Invoice-25|AP-IN|0.00|2215.82|-21065886.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309453|6283163-Invoice-25|AP-IN|0.00|3180.00|-21069066.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309454|6283164-Invoice-25|AP-IN|0.00|500.00|-21069566.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309455|6283165-Invoice-25|AP-IN|0.00|2215.82|-21071782.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309456|6283166-Invoice-25|AP-IN|0.00|3180.00|-21074962.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309457|6283167-Invoice-25|AP-IN|0.00|500.00|-21075462.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309458|6283168-Invoice-25|AP-IN|0.00|2215.82|-21077678.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309459|6283169-Invoice-25|AP-IN|0.00|3180.00|-21080858.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309460|6283170-Invoice-25|AP-IN|0.00|500.00|-21081358.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309461|6283171-Invoice-25|AP-IN|0.00|2215.82|-21083574.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309462|6283172-Invoice-25|AP-IN|0.00|3180.00|-21086754.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309463|6283173-Invoice-25|AP-IN|0.00|500.00|-21087254.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309464|6283174-Invoice-25|AP-IN|0.00|2215.82|-21089470.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309465|6283175-Invoice-25|AP-IN|0.00|3180.00|-21092650.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309466|6283176-Invoice-25|AP-IN|0.00|500.00|-21093150.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309467|6283177-Invoice-25|AP-IN|0.00|2215.82|-21095365.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309468|6283178-Invoice-25|AP-IN|0.00|3180.00|-21098545.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309469|6283179-Invoice-25|AP-IN|0.00|500.00|-21099045.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309470|6283180-Invoice-25|AP-IN|0.00|2215.82|-21101261.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309471|6283181-Invoice-25|AP-IN|0.00|3180.00|-21104441.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309472|6283182-Invoice-25|AP-IN|0.00|500.00|-21104941.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309473|6283183-Invoice-25|AP-IN|0.00|2215.82|-21107157.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309474|6283184-Invoice-25|AP-IN|0.00|3180.00|-21110337.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309475|6283185-Invoice-25|AP-IN|0.00|500.00|-21110837.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309476|6283186-Invoice-25|AP-IN|0.00|2215.82|-21113053.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309477|6283187-Invoice-25|AP-IN|0.00|3180.00|-21116233.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309478|6283188-Invoice-25|AP-IN|0.00|500.00|-21116733.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309479|6283189-Invoice-25|AP-IN|0.00|2215.82|-21118949.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309480|6283190-Invoice-25|AP-IN|0.00|3180.00|-21122129.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309481|6283191-Invoice-25|AP-IN|0.00|500.00|-21122629.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309482|6283192-Invoice-25|AP-IN|0.00|2215.82|-21124844.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309483|6283193-Invoice-25|AP-IN|0.00|3180.00|-21128024.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309484|6283194-Invoice-25|AP-IN|0.00|500.00|-21128524.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309485|6283195-Invoice-25|AP-IN|0.00|2215.82|-21130740.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309486|6283196-Invoice-25|AP-IN|0.00|3180.00|-21133920.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309487|6283197-Invoice-25|AP-IN|0.00|500.00|-21134420.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309488|6283198-Invoice-25|AP-IN|0.00|2215.82|-21136636.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309489|6283199-Invoice-25|AP-IN|0.00|3180.00|-21139816.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309490|6283200-Invoice-25|AP-IN|0.00|500.00|-21140316.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309491|6283201-Invoice-25|AP-IN|0.00|2215.82|-21142532.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309492|6283202-Invoice-25|AP-IN|0.00|3180.00|-21145712.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309493|6283203-Invoice-25|AP-IN|0.00|500.00|-21146212.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309494|6283204-Invoice-25|AP-IN|0.00|2215.82|-21148428.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309495|6283205-Invoice-25|AP-IN|0.00|3180.00|-21151608.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309496|6283206-Invoice-25|AP-IN|0.00|500.00|-21152108.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309497|6283207-Invoice-25|AP-IN|0.00|2215.82|-21154324.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309498|6283208-Invoice-25|AP-IN|0.00|3180.00|-21157504.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309499|6283209-Invoice-25|AP-IN|0.00|500.00|-21158004.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309500|6283210-Invoice-25|AP-IN|0.00|2215.82|-21160219.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309501|6283211-Invoice-25|AP-IN|0.00|3180.00|-21163399.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309502|6283212-Invoice-25|AP-IN|0.00|500.00|-21163899.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309503|6283213-Invoice-25|AP-IN|0.00|2215.82|-21166115.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309504|6283214-Invoice-25|AP-IN|0.00|3180.00|-21169295.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309505|6283215-Invoice-25|AP-IN|0.00|500.00|-21169795.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309506|6283216-Invoice-25|AP-IN|0.00|2215.82|-21172011.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309507|6283217-Invoice-25|AP-IN|0.00|3180.00|-21175191.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309508|6283218-Invoice-25|AP-IN|0.00|500.00|-21175691.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309509|6283219-Invoice-25|AP-IN|0.00|2215.82|-21177907.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309510|6283220-Invoice-25|AP-IN|0.00|3180.00|-21181087.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309511|6283221-Invoice-25|AP-IN|0.00|500.00|-21181587.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309512|6283222-Invoice-25|AP-IN|0.00|2215.82|-21183803.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309513|6283223-Invoice-25|AP-IN|0.00|3180.00|-21186983.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309514|6283224-Invoice-25|AP-IN|0.00|500.00|-21187483.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309515|6283225-Invoice-25|AP-IN|0.00|2215.82|-21189699.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309516|6283226-Invoice-25|AP-IN|0.00|3180.00|-21192879.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309517|6283227-Invoice-25|AP-IN|0.00|500.00|-21193379.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309518|6283228-Invoice-25|AP-IN|0.00|2215.82|-21195594.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309519|6283229-Invoice-25|AP-IN|0.00|3180.00|-21198774.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309520|6283230-Invoice-25|AP-IN|0.00|500.00|-21199274.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309521|6283231-Invoice-25|AP-IN|0.00|2215.82|-21201490.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309522|6283232-Invoice-25|AP-IN|0.00|3180.00|-21204670.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309523|6283233-Invoice-25|AP-IN|0.00|500.00|-21205170.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309524|6283234-Invoice-25|AP-IN|0.00|2215.82|-21207386.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309525|6283235-Invoice-25|AP-IN|0.00|3180.00|-21210566.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309526|6283236-Invoice-25|AP-IN|0.00|500.00|-21211066.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309527|6283237-Invoice-25|AP-IN|0.00|2215.82|-21213282.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309528|6283238-Invoice-25|AP-IN|0.00|3180.00|-21216462.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309529|6283239-Invoice-25|AP-IN|0.00|500.00|-21216962.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309530|6283240-Invoice-25|AP-IN|0.00|2215.82|-21219178.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309531|6283241-Invoice-25|AP-IN|0.00|3180.00|-21222358.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309532|6283242-Invoice-25|AP-IN|0.00|500.00|-21222858.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309533|6283243-Invoice-25|AP-IN|0.00|2215.82|-21225073.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309534|6283244-Invoice-25|AP-IN|0.00|3180.00|-21228253.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309535|6283245-Invoice-25|AP-IN|0.00|500.00|-21228753.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309536|6283246-Invoice-25|AP-IN|0.00|2215.82|-21230969.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309537|6283247-Invoice-25|AP-IN|0.00|3180.00|-21234149.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309538|6283248-Invoice-25|AP-IN|0.00|500.00|-21234649.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309539|6283249-Invoice-25|AP-IN|0.00|2215.82|-21236865.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309540|6283250-Invoice-25|AP-IN|0.00|3180.00|-21240045.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309541|6283251-Invoice-25|AP-IN|0.00|500.00|-21240545.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309542|6283252-Invoice-25|AP-IN|0.00|2215.82|-21242761.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309543|6283253-Invoice-25|AP-IN|0.00|3180.00|-21245941.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309544|6283254-Invoice-25|AP-IN|0.00|500.00|-21246441.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309545|6283255-Invoice-25|AP-IN|0.00|2215.82|-21248657.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309546|6283256-Invoice-25|AP-IN|0.00|3180.00|-21251837.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309547|6283257-Invoice-25|AP-IN|0.00|500.00|-21252337.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309548|6283258-Invoice-25|AP-IN|0.00|2215.82|-21254553.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309549|6283259-Invoice-25|AP-IN|0.00|3180.00|-21257733.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309550|6283260-Invoice-25|AP-IN|0.00|500.00|-21258233.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309551|6283261-Invoice-25|AP-IN|0.00|2215.82|-21260448.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309552|6283262-Invoice-25|AP-IN|0.00|3180.00|-21263628.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309553|6283263-Invoice-25|AP-IN|0.00|500.00|-21264128.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309554|6283264-Invoice-25|AP-IN|0.00|2215.82|-21266344.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309555|6283265-Invoice-25|AP-IN|0.00|3180.00|-21269524.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309556|6283266-Invoice-25|AP-IN|0.00|500.00|-21270024.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309557|6283267-Invoice-25|AP-IN|0.00|2215.82|-21272240.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309558|6283268-Invoice-25|AP-IN|0.00|3180.00|-21275420.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309559|6283269-Invoice-25|AP-IN|0.00|500.00|-21275920.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309560|6283270-Invoice-25|AP-IN|0.00|2215.82|-21278136.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309561|6283271-Invoice-25|AP-IN|0.00|3180.00|-21281316.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309562|6283272-Invoice-25|AP-IN|0.00|500.00|-21281816.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309563|6283273-Invoice-25|AP-IN|0.00|2215.82|-21284032.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309564|6283274-Invoice-25|AP-IN|0.00|3180.00|-21287212.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309565|6283275-Invoice-25|AP-IN|0.00|500.00|-21287712.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309566|6283276-Invoice-25|AP-IN|0.00|2215.82|-21289927.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309567|6283277-Invoice-25|AP-IN|0.00|3180.00|-21293107.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309568|6283278-Invoice-25|AP-IN|0.00|500.00|-21293607.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309569|6283279-Invoice-25|AP-IN|0.00|2215.82|-21295823.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309570|6283280-Invoice-25|AP-IN|0.00|3180.00|-21299003.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309571|6283281-Invoice-25|AP-IN|0.00|500.00|-21299503.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309572|6283282-Invoice-25|AP-IN|0.00|2215.82|-21301719.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309573|6283283-Invoice-25|AP-IN|0.00|3180.00|-21304899.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309574|6283284-Invoice-25|AP-IN|0.00|500.00|-21305399.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309575|6283285-Invoice-25|AP-IN|0.00|2215.82|-21307615.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309576|6283286-Invoice-25|AP-IN|0.00|3180.00|-21310795.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309577|6283287-Invoice-25|AP-IN|0.00|500.00|-21311295.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309578|6283288-Invoice-25|AP-IN|0.00|2215.82|-21313511.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309579|6283289-Invoice-25|AP-IN|0.00|3180.00|-21316691.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309580|6283290-Invoice-25|AP-IN|0.00|500.00|-21317191.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309581|6283291-Invoice-25|AP-IN|0.00|2215.82|-21319407.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309582|6283292-Invoice-25|AP-IN|0.00|3180.00|-21322587.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309583|6283293-Invoice-25|AP-IN|0.00|500.00|-21323087.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309584|6283294-Invoice-25|AP-IN|0.00|2215.82|-21325302.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309585|6283295-Invoice-25|AP-IN|0.00|3180.00|-21328482.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309586|6283296-Invoice-25|AP-IN|0.00|500.00|-21328982.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309587|6283297-Invoice-25|AP-IN|0.00|2215.82|-21331198.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309588|6283298-Invoice-25|AP-IN|0.00|3180.00|-21334378.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309589|6283299-Invoice-25|AP-IN|0.00|500.00|-21334878.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309590|6283300-Invoice-25|AP-IN|0.00|2215.82|-21337094.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309591|6283301-Invoice-25|AP-IN|0.00|3180.00|-21340274.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309592|6283302-Invoice-25|AP-IN|0.00|500.00|-21340774.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309593|6283303-Invoice-25|AP-IN|0.00|2215.82|-21342990.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309594|6283304-Invoice-25|AP-IN|0.00|3180.00|-21346170.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309595|6283305-Invoice-25|AP-IN|0.00|500.00|-21346670.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309596|6283306-Invoice-25|AP-IN|0.00|2215.82|-21348886.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309597|6283307-Invoice-25|AP-IN|0.00|3180.00|-21352066.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309598|6283308-Invoice-25|AP-IN|0.00|500.00|-21352566.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309599|6283309-Invoice-25|AP-IN|0.00|2215.82|-21354781.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309600|6283310-Invoice-25|AP-IN|0.00|3180.00|-21357961.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309601|6283311-Invoice-25|AP-IN|0.00|500.00|-21358461.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309602|6283312-Invoice-25|AP-IN|0.00|2215.82|-21360677.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309603|6283313-Invoice-25|AP-IN|0.00|3180.00|-21363857.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309604|6283314-Invoice-25|AP-IN|0.00|500.00|-21364357.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309605|6283315-Invoice-25|AP-IN|0.00|2215.82|-21366573.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309606|6283316-Invoice-25|AP-IN|0.00|3180.00|-21369753.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309607|6283317-Invoice-25|AP-IN|0.00|500.00|-21370253.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309608|6283318-Invoice-25|AP-IN|0.00|2215.82|-21372469.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309609|6283319-Invoice-25|AP-IN|0.00|3180.00|-21375649.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309610|6283320-Invoice-25|AP-IN|0.00|500.00|-21376149.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309611|6283321-Invoice-25|AP-IN|0.00|2215.82|-21378365.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309612|6283322-Invoice-25|AP-IN|0.00|3180.00|-21381545.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309613|6283323-Invoice-25|AP-IN|0.00|500.00|-21382045.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309614|6283324-Invoice-25|AP-IN|0.00|2215.82|-21384261.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309615|6283325-Invoice-25|AP-IN|0.00|3180.00|-21387441.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309616|6283326-Invoice-25|AP-IN|0.00|500.00|-21387941.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309617|6283327-Invoice-25|AP-IN|0.00|2215.82|-21390156.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309618|6283328-Invoice-25|AP-IN|0.00|3180.00|-21393336.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309619|6283329-Invoice-25|AP-IN|0.00|500.00|-21393836.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309620|6283330-Invoice-25|AP-IN|0.00|2215.82|-21396052.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309621|6283331-Invoice-25|AP-IN|0.00|3180.00|-21399232.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309622|6283332-Invoice-25|AP-IN|0.00|500.00|-21399732.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309623|6283333-Invoice-25|AP-IN|0.00|2215.82|-21401948.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309624|6283334-Invoice-25|AP-IN|0.00|3180.00|-21405128.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309625|6283335-Invoice-25|AP-IN|0.00|500.00|-21405628.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309626|6283336-Invoice-25|AP-IN|0.00|2215.82|-21407844.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309627|6283337-Invoice-25|AP-IN|0.00|3180.00|-21411024.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309628|6283338-Invoice-25|AP-IN|0.00|500.00|-21411524.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309629|6283339-Invoice-25|AP-IN|0.00|2215.82|-21413740.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309630|6283340-Invoice-25|AP-IN|0.00|3180.00|-21416920.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309631|6283341-Invoice-25|AP-IN|0.00|500.00|-21417420.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309632|6283342-Invoice-25|AP-IN|0.00|2215.82|-21419635.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309633|6283343-Invoice-25|AP-IN|0.00|3180.00|-21422815.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309634|6283344-Invoice-25|AP-IN|0.00|500.00|-21423315.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309635|6283345-Invoice-25|AP-IN|0.00|2215.82|-21425531.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309636|6283346-Invoice-25|AP-IN|0.00|3180.00|-21428711.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309637|6283347-Invoice-25|AP-IN|0.00|500.00|-21429211.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309638|6283348-Invoice-25|AP-IN|0.00|2215.82|-21431427.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309639|6283349-Invoice-25|AP-IN|0.00|3180.00|-21434607.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309640|6283350-Invoice-25|AP-IN|0.00|500.00|-21435107.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309641|6283351-Invoice-25|AP-IN|0.00|2215.82|-21437323.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309642|6283352-Invoice-25|AP-IN|0.00|3180.00|-21440503.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309643|6283353-Invoice-25|AP-IN|0.00|500.00|-21441003.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309644|6283354-Invoice-25|AP-IN|0.00|2215.82|-21443219.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309645|6283355-Invoice-25|AP-IN|0.00|3180.00|-21446399.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309646|6283356-Invoice-25|AP-IN|0.00|500.00|-21446899.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309647|6283357-Invoice-25|AP-IN|0.00|2215.82|-21449115.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309648|6283358-Invoice-25|AP-IN|0.00|3180.00|-21452295.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309649|6283359-Invoice-25|AP-IN|0.00|500.00|-21452795.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309650|6283360-Invoice-25|AP-IN|0.00|2215.82|-21455010.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309651|6283361-Invoice-25|AP-IN|0.00|3180.00|-21458190.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309652|6283362-Invoice-25|AP-IN|0.00|500.00|-21458690.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309653|6283363-Invoice-25|AP-IN|0.00|2215.82|-21460906.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309654|6283364-Invoice-25|AP-IN|0.00|3180.00|-21464086.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309655|6283365-Invoice-25|AP-IN|0.00|500.00|-21464586.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309656|6283366-Invoice-25|AP-IN|0.00|2215.82|-21466802.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309657|6283367-Invoice-25|AP-IN|0.00|3180.00|-21469982.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309658|6283368-Invoice-25|AP-IN|0.00|500.00|-21470482.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309659|6283369-Invoice-25|AP-IN|0.00|2215.82|-21472698.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309660|6283370-Invoice-25|AP-IN|0.00|3180.00|-21475878.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309661|6283371-Invoice-25|AP-IN|0.00|500.00|-21476378.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309662|6283372-Invoice-25|AP-IN|0.00|2215.82|-21478594.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309663|6283373-Invoice-25|AP-IN|0.00|3180.00|-21481774.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309664|6283374-Invoice-25|AP-IN|0.00|500.00|-21482274.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309665|6283375-Invoice-25|AP-IN|0.00|2215.82|-21484490.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309666|6283376-Invoice-25|AP-IN|0.00|3180.00|-21487670.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309667|6283377-Invoice-25|AP-IN|0.00|500.00|-21488170.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309668|6283378-Invoice-25|AP-IN|0.00|2215.82|-21490385.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309669|6283379-Invoice-25|AP-IN|0.00|3180.00|-21493565.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309670|6283380-Invoice-25|AP-IN|0.00|500.00|-21494065.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309671|6283381-Invoice-25|AP-IN|0.00|2215.82|-21496281.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309672|6283382-Invoice-25|AP-IN|0.00|3180.00|-21499461.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309673|6283383-Invoice-25|AP-IN|0.00|500.00|-21499961.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309674|6283384-Invoice-25|AP-IN|0.00|2215.82|-21502177.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309675|6283385-Invoice-25|AP-IN|0.00|3180.00|-21505357.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309676|6283386-Invoice-25|AP-IN|0.00|500.00|-21505857.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309677|6283387-Invoice-25|AP-IN|0.00|2215.82|-21508073.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309678|6283388-Invoice-25|AP-IN|0.00|3180.00|-21511253.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309679|6283389-Invoice-25|AP-IN|0.00|500.00|-21511753.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309680|6283390-Invoice-25|AP-IN|0.00|2215.82|-21513969.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309681|6283391-Invoice-25|AP-IN|0.00|3180.00|-21517149.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309682|6283392-Invoice-25|AP-IN|0.00|500.00|-21517649.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309683|6283393-Invoice-25|AP-IN|0.00|2215.82|-21519864.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309684|6283394-Invoice-25|AP-IN|0.00|3180.00|-21523044.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309685|6283395-Invoice-25|AP-IN|0.00|500.00|-21523544.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309686|6283396-Invoice-25|AP-IN|0.00|2215.82|-21525760.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309687|6283397-Invoice-25|AP-IN|0.00|3180.00|-21528940.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309688|6283398-Invoice-25|AP-IN|0.00|500.00|-21529440.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309689|6283399-Invoice-25|AP-IN|0.00|2215.82|-21531656.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309690|6283400-Invoice-25|AP-IN|0.00|3180.00|-21534836.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309691|6283401-Invoice-25|AP-IN|0.00|500.00|-21535336.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309692|6283402-Invoice-25|AP-IN|0.00|2215.82|-21537552.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309693|6283403-Invoice-25|AP-IN|0.00|3180.00|-21540732.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309694|6283404-Invoice-25|AP-IN|0.00|500.00|-21541232.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309695|6283405-Invoice-25|AP-IN|0.00|2215.82|-21543448.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309696|6283406-Invoice-25|AP-IN|0.00|3180.00|-21546628.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309697|6283407-Invoice-25|AP-IN|0.00|500.00|-21547128.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309698|6283408-Invoice-25|AP-IN|0.00|2215.82|-21549344.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309699|6283409-Invoice-25|AP-IN|0.00|3180.00|-21552524.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309700|6283410-Invoice-25|AP-IN|0.00|500.00|-21553024.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309701|6283411-Invoice-25|AP-IN|0.00|2215.82|-21555239.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309702|6283412-Invoice-25|AP-IN|0.00|3180.00|-21558419.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309703|6283413-Invoice-25|AP-IN|0.00|500.00|-21558919.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309704|6283414-Invoice-25|AP-IN|0.00|2215.82|-21561135.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309705|6283415-Invoice-25|AP-IN|0.00|3180.00|-21564315.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309706|6283416-Invoice-25|AP-IN|0.00|500.00|-21564815.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309707|6283417-Invoice-25|AP-IN|0.00|2215.82|-21567031.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309708|6283418-Invoice-25|AP-IN|0.00|3180.00|-21570211.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309709|6283419-Invoice-25|AP-IN|0.00|500.00|-21570711.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309710|6283420-Invoice-25|AP-IN|0.00|2215.82|-21572927.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309711|6283421-Invoice-25|AP-IN|0.00|3180.00|-21576107.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309712|6283422-Invoice-25|AP-IN|0.00|500.00|-21576607.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309713|6283423-Invoice-25|AP-IN|0.00|2215.82|-21578823.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309714|6283424-Invoice-25|AP-IN|0.00|3180.00|-21582003.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309715|6283425-Invoice-25|AP-IN|0.00|500.00|-21582503.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309716|6283426-Invoice-25|AP-IN|0.00|2215.82|-21584718.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309717|6283427-Invoice-25|AP-IN|0.00|3180.00|-21587898.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309718|6283428-Invoice-25|AP-IN|0.00|500.00|-21588398.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309719|6283429-Invoice-25|AP-IN|0.00|2215.82|-21590614.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309720|6283430-Invoice-25|AP-IN|0.00|3180.00|-21593794.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309721|6283431-Invoice-25|AP-IN|0.00|500.00|-21594294.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309722|6283432-Invoice-25|AP-IN|0.00|2215.82|-21596510.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309723|6283433-Invoice-25|AP-IN|0.00|3180.00|-21599690.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309724|6283434-Invoice-25|AP-IN|0.00|500.00|-21600190.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309725|6283435-Invoice-25|AP-IN|0.00|2215.82|-21602406.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309726|6283436-Invoice-25|AP-IN|0.00|3180.00|-21605586.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309727|6283437-Invoice-25|AP-IN|0.00|500.00|-21606086.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309728|6283438-Invoice-25|AP-IN|0.00|2215.82|-21608302.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309729|6283439-Invoice-25|AP-IN|0.00|3180.00|-21611482.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309730|6283440-Invoice-25|AP-IN|0.00|500.00|-21611982.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309731|6283441-Invoice-25|AP-IN|0.00|2215.82|-21614198.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309732|6283442-Invoice-25|AP-IN|0.00|3180.00|-21617378.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309733|6283443-Invoice-25|AP-IN|0.00|500.00|-21617878.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309734|6283444-Invoice-25|AP-IN|0.00|2215.82|-21620093.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309735|6283445-Invoice-25|AP-IN|0.00|3180.00|-21623273.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309736|6283446-Invoice-25|AP-IN|0.00|500.00|-21623773.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309737|6283447-Invoice-25|AP-IN|0.00|2215.82|-21625989.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309738|6283448-Invoice-25|AP-IN|0.00|3180.00|-21629169.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309739|6283449-Invoice-25|AP-IN|0.00|500.00|-21629669.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309740|6283450-Invoice-25|AP-IN|0.00|2215.82|-21631885.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309741|6283451-Invoice-25|AP-IN|0.00|3180.00|-21635065.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309742|6283452-Invoice-25|AP-IN|0.00|500.00|-21635565.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309743|6283453-Invoice-25|AP-IN|0.00|2215.82|-21637781.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309744|6283454-Invoice-25|AP-IN|0.00|3180.00|-21640961.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309745|6283455-Invoice-25|AP-IN|0.00|500.00|-21641461.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309746|6283456-Invoice-25|AP-IN|0.00|2215.82|-21643677.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309747|6283457-Invoice-25|AP-IN|0.00|3180.00|-21646857.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309748|6283458-Invoice-25|AP-IN|0.00|500.00|-21647357.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309749|6283459-Invoice-25|AP-IN|0.00|2215.82|-21649572.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309750|6283460-Invoice-25|AP-IN|0.00|3180.00|-21652752.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309751|6283461-Invoice-25|AP-IN|0.00|500.00|-21653252.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309752|6283462-Invoice-25|AP-IN|0.00|2215.82|-21655468.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309753|6283463-Invoice-25|AP-IN|0.00|3180.00|-21658648.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309754|6283464-Invoice-25|AP-IN|0.00|500.00|-21659148.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309755|6283465-Invoice-25|AP-IN|0.00|2215.82|-21661364.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309756|6283466-Invoice-25|AP-IN|0.00|3180.00|-21664544.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309757|6283467-Invoice-25|AP-IN|0.00|500.00|-21665044.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309758|6283468-Invoice-25|AP-IN|0.00|2215.82|-21667260.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309759|6283469-Invoice-25|AP-IN|0.00|3180.00|-21670440.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309760|6283470-Invoice-25|AP-IN|0.00|500.00|-21670940.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309761|6283471-Invoice-25|AP-IN|0.00|2215.82|-21673156.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309762|6283472-Invoice-25|AP-IN|0.00|3180.00|-21676336.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309763|6283473-Invoice-25|AP-IN|0.00|500.00|-21676836.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309764|6283474-Invoice-25|AP-IN|0.00|2215.82|-21679052.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309765|6283475-Invoice-25|AP-IN|0.00|3180.00|-21682232.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309766|6283476-Invoice-25|AP-IN|0.00|500.00|-21682732.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309767|6283477-Invoice-25|AP-IN|0.00|2215.82|-21684947.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309768|6283478-Invoice-25|AP-IN|0.00|3180.00|-21688127.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309769|6283479-Invoice-25|AP-IN|0.00|500.00|-21688627.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309770|6283480-Invoice-25|AP-IN|0.00|2215.82|-21690843.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309771|6283481-Invoice-25|AP-IN|0.00|3180.00|-21694023.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309772|6283482-Invoice-25|AP-IN|0.00|500.00|-21694523.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309773|6283483-Invoice-25|AP-IN|0.00|2215.82|-21696739.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309774|6283484-Invoice-25|AP-IN|0.00|3180.00|-21699919.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309775|6283485-Invoice-25|AP-IN|0.00|500.00|-21700419.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309776|6283486-Invoice-25|AP-IN|0.00|2215.82|-21702635.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309777|6283487-Invoice-25|AP-IN|0.00|3180.00|-21705815.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309778|6283488-Invoice-25|AP-IN|0.00|500.00|-21706315.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309779|6283489-Invoice-25|AP-IN|0.00|2215.82|-21708531.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309780|6283490-Invoice-25|AP-IN|0.00|3180.00|-21711711.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309781|6283491-Invoice-25|AP-IN|0.00|500.00|-21712211.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309782|6283492-Invoice-25|AP-IN|0.00|2215.82|-21714426.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309783|6283493-Invoice-25|AP-IN|0.00|3180.00|-21717606.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309784|6283494-Invoice-25|AP-IN|0.00|500.00|-21718106.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309785|6283495-Invoice-25|AP-IN|0.00|2215.82|-21720322.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309786|6283496-Invoice-25|AP-IN|0.00|3180.00|-21723502.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309787|6283497-Invoice-25|AP-IN|0.00|500.00|-21724002.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309788|6283498-Invoice-25|AP-IN|0.00|2215.82|-21726218.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309789|6283499-Invoice-25|AP-IN|0.00|3180.00|-21729398.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309790|6283500-Invoice-25|AP-IN|0.00|500.00|-21729898.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309791|6283501-Invoice-25|AP-IN|0.00|2215.82|-21732114.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309792|6283502-Invoice-25|AP-IN|0.00|3180.00|-21735294.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309793|6283503-Invoice-25|AP-IN|0.00|500.00|-21735794.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309794|6283504-Invoice-25|AP-IN|0.00|2215.82|-21738010.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309795|6283505-Invoice-25|AP-IN|0.00|3180.00|-21741190.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309796|6283506-Invoice-25|AP-IN|0.00|500.00|-21741690.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309797|6283507-Invoice-25|AP-IN|0.00|2215.82|-21743906.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309798|6283508-Invoice-25|AP-IN|0.00|3180.00|-21747086.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309799|6283509-Invoice-25|AP-IN|0.00|500.00|-21747586.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309800|6283510-Invoice-25|AP-IN|0.00|2215.82|-21749801.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309801|6283511-Invoice-25|AP-IN|0.00|3180.00|-21752981.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309802|6283512-Invoice-25|AP-IN|0.00|500.00|-21753481.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309803|6283513-Invoice-25|AP-IN|0.00|2215.82|-21755697.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309804|6283514-Invoice-25|AP-IN|0.00|3180.00|-21758877.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309805|6283515-Invoice-25|AP-IN|0.00|500.00|-21759377.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309806|6283516-Invoice-25|AP-IN|0.00|2215.82|-21761593.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309807|6283517-Invoice-25|AP-IN|0.00|3180.00|-21764773.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309808|6283518-Invoice-25|AP-IN|0.00|500.00|-21765273.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309809|6283519-Invoice-25|AP-IN|0.00|500.00|-21765773.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309810|6283520-Invoice-25|AP-IN|0.00|2215.82|-21767989.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309811|6283521-Invoice-25|AP-IN|0.00|3180.00|-21771169.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309812|6283522-Invoice-25|AP-IN|0.00|500.00|-21771669.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309813|6283523-Invoice-25|AP-IN|0.00|2215.82|-21773885.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309814|6283524-Invoice-25|AP-IN|0.00|3180.00|-21777065.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309815|6283525-Invoice-25|AP-IN|0.00|500.00|-21777565.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309816|6283526-Invoice-25|AP-IN|0.00|2215.82|-21779781.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309817|6283527-Invoice-25|AP-IN|0.00|3180.00|-21782961.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309818|6283528-Invoice-25|AP-IN|0.00|500.00|-21783461.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309819|6283529-Invoice-25|AP-IN|0.00|2215.82|-21785676.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309820|6283530-Invoice-25|AP-IN|0.00|3180.00|-21788856.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309821|6283531-Invoice-25|AP-IN|0.00|500.00|-21789356.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309822|6283532-Invoice-25|AP-IN|0.00|2215.82|-21791572.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309823|6283533-Invoice-25|AP-IN|0.00|3180.00|-21794752.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309824|6283534-Invoice-25|AP-IN|0.00|500.00|-21795252.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309825|6283535-Invoice-25|AP-IN|0.00|2215.82|-21797468.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309826|6283536-Invoice-25|AP-IN|0.00|3180.00|-21800648.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309827|6283537-Invoice-25|AP-IN|0.00|500.00|-21801148.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309828|6283538-Invoice-25|AP-IN|0.00|2215.82|-21803364.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309829|6283539-Invoice-25|AP-IN|0.00|3180.00|-21806544.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309830|6283540-Invoice-25|AP-IN|0.00|500.00|-21807044.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309831|6283541-Invoice-25|AP-IN|0.00|2215.82|-21809260.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309832|6283542-Invoice-25|AP-IN|0.00|3180.00|-21812440.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309833|6283543-Invoice-25|AP-IN|0.00|500.00|-21812940.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309834|6283544-Invoice-25|AP-IN|0.00|2215.82|-21815155.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309835|6283545-Invoice-25|AP-IN|0.00|3180.00|-21818335.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309836|6283546-Invoice-25|AP-IN|0.00|500.00|-21818835.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309837|6283547-Invoice-25|AP-IN|0.00|2215.82|-21821051.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309838|6283548-Invoice-25|AP-IN|0.00|3180.00|-21824231.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309839|6283549-Invoice-25|AP-IN|0.00|500.00|-21824731.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309840|6283550-Invoice-25|AP-IN|0.00|2215.82|-21826947.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309841|6283551-Invoice-25|AP-IN|0.00|3180.00|-21830127.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309842|6283552-Invoice-25|AP-IN|0.00|500.00|-21830627.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309843|6283553-Invoice-25|AP-IN|0.00|2215.82|-21832843.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309844|6283554-Invoice-25|AP-IN|0.00|3180.00|-21836023.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309845|6283555-Invoice-25|AP-IN|0.00|500.00|-21836523.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309846|6283556-Invoice-25|AP-IN|0.00|2215.82|-21838739.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309847|6283557-Invoice-25|AP-IN|0.00|3180.00|-21841919.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309848|6283558-Invoice-25|AP-IN|0.00|500.00|-21842419.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309849|6283559-Invoice-25|AP-IN|0.00|2215.82|-21844635.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309850|6283560-Invoice-25|AP-IN|0.00|3180.00|-21847815.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309851|6283561-Invoice-25|AP-IN|0.00|500.00|-21848315.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309852|6283562-Invoice-25|AP-IN|0.00|2215.82|-21850530.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309853|6283563-Invoice-25|AP-IN|0.00|3180.00|-21853710.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309854|6283564-Invoice-25|AP-IN|0.00|500.00|-21854210.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309855|6283565-Invoice-25|AP-IN|0.00|2215.82|-21856426.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309856|6283566-Invoice-25|AP-IN|0.00|3180.00|-21859606.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309857|6283567-Invoice-25|AP-IN|0.00|500.00|-21860106.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309858|6283568-Invoice-25|AP-IN|0.00|2215.82|-21862322.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309859|6283569-Invoice-25|AP-IN|0.00|3180.00|-21865502.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309860|6283570-Invoice-25|AP-IN|0.00|500.00|-21866002.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309861|6283571-Invoice-25|AP-IN|0.00|2215.82|-21868218.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309862|6283572-Invoice-25|AP-IN|0.00|3180.00|-21871398.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309863|6283573-Invoice-25|AP-IN|0.00|500.00|-21871898.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309864|6283574-Invoice-25|AP-IN|0.00|2215.82|-21874114.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309865|6283575-Invoice-25|AP-IN|0.00|3180.00|-21877294.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309866|6283576-Invoice-25|AP-IN|0.00|500.00|-21877794.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309867|6283577-Invoice-25|AP-IN|0.00|2215.82|-21880009.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309868|6283578-Invoice-25|AP-IN|0.00|3180.00|-21883189.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309869|6283579-Invoice-25|AP-IN|0.00|500.00|-21883689.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309870|6283580-Invoice-25|AP-IN|0.00|2215.82|-21885905.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309871|6283581-Invoice-25|AP-IN|0.00|3180.00|-21889085.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309872|6283582-Invoice-25|AP-IN|0.00|500.00|-21889585.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309873|6283583-Invoice-25|AP-IN|0.00|2215.82|-21891801.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309874|6283584-Invoice-25|AP-IN|0.00|3180.00|-21894981.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309875|6283585-Invoice-25|AP-IN|0.00|500.00|-21895481.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309876|6283586-Invoice-25|AP-IN|0.00|2215.82|-21897697.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309877|6283587-Invoice-25|AP-IN|0.00|3180.00|-21900877.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309878|6283588-Invoice-25|AP-IN|0.00|500.00|-21901377.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309879|6283589-Invoice-25|AP-IN|0.00|2215.82|-21903593.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309880|6283590-Invoice-25|AP-IN|0.00|3180.00|-21906773.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309881|6283591-Invoice-25|AP-IN|0.00|500.00|-21907273.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309882|6283592-Invoice-25|AP-IN|0.00|2215.82|-21909489.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309883|6283593-Invoice-25|AP-IN|0.00|3180.00|-21912669.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309884|6283594-Invoice-25|AP-IN|0.00|500.00|-21913169.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309885|6283595-Invoice-25|AP-IN|0.00|2215.82|-21915384.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309886|6283596-Invoice-25|AP-IN|0.00|3180.00|-21918564.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309887|6283597-Invoice-25|AP-IN|0.00|500.00|-21919064.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309888|6283598-Invoice-25|AP-IN|0.00|2215.82|-21921280.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309889|6283599-Invoice-25|AP-IN|0.00|3180.00|-21924460.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309890|6283600-Invoice-25|AP-IN|0.00|500.00|-21924960.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309891|6283601-Invoice-25|AP-IN|0.00|2215.82|-21927176.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309892|6283602-Invoice-25|AP-IN|0.00|3180.00|-21930356.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309893|6283603-Invoice-25|AP-IN|0.00|500.00|-21930856.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309894|6283604-Invoice-25|AP-IN|0.00|2215.82|-21933072.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309895|6283605-Invoice-25|AP-IN|0.00|3180.00|-21936252.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309896|6283606-Invoice-25|AP-IN|0.00|500.00|-21936752.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309897|6283607-Invoice-25|AP-IN|0.00|2215.82|-21938968.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309898|6283608-Invoice-25|AP-IN|0.00|3180.00|-21942148.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309899|6283609-Invoice-25|AP-IN|0.00|500.00|-21942648.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309900|6283610-Invoice-25|AP-IN|0.00|2215.82|-21944863.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309901|6283611-Invoice-25|AP-IN|0.00|3180.00|-21948043.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309902|6283612-Invoice-25|AP-IN|0.00|500.00|-21948543.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309903|6283613-Invoice-25|AP-IN|0.00|2215.82|-21950759.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309904|6283614-Invoice-25|AP-IN|0.00|3180.00|-21953939.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309905|6283615-Invoice-25|AP-IN|0.00|500.00|-21954439.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309906|6283616-Invoice-25|AP-IN|0.00|2215.82|-21956655.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309907|6283617-Invoice-25|AP-IN|0.00|3180.00|-21959835.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309908|6283618-Invoice-25|AP-IN|0.00|500.00|-21960335.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309909|6283619-Invoice-25|AP-IN|0.00|2215.82|-21962551.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309910|6283620-Invoice-25|AP-IN|0.00|3180.00|-21965731.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309911|6283621-Invoice-25|AP-IN|0.00|500.00|-21966231.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309912|6283622-Invoice-25|AP-IN|0.00|2215.82|-21968447.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309913|6283623-Invoice-25|AP-IN|0.00|3180.00|-21971627.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309914|6283624-Invoice-25|AP-IN|0.00|500.00|-21972127.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309915|6283625-Invoice-25|AP-IN|0.00|2215.82|-21974343.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309916|6283626-Invoice-25|AP-IN|0.00|3180.00|-21977523.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309917|6283627-Invoice-25|AP-IN|0.00|500.00|-21978023.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309918|6283628-Invoice-25|AP-IN|0.00|2215.82|-21980238.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309919|6283629-Invoice-25|AP-IN|0.00|3180.00|-21983418.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309920|6283630-Invoice-25|AP-IN|0.00|500.00|-21983918.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309921|6283631-Invoice-25|AP-IN|0.00|2215.82|-21986134.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309922|6283632-Invoice-25|AP-IN|0.00|3180.00|-21989314.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309923|6283633-Invoice-25|AP-IN|0.00|500.00|-21989814.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309924|6283634-Invoice-25|AP-IN|0.00|2215.82|-21992030.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309925|6283635-Invoice-25|AP-IN|0.00|3180.00|-21995210.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309926|6283636-Invoice-25|AP-IN|0.00|500.00|-21995710.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309927|6283637-Invoice-25|AP-IN|0.00|2215.82|-21997926.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309928|6283638-Invoice-25|AP-IN|0.00|3180.00|-22001106.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309929|6283639-Invoice-25|AP-IN|0.00|500.00|-22001606.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309930|6283640-Invoice-25|AP-IN|0.00|2215.82|-22003822.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309931|6283641-Invoice-25|AP-IN|0.00|3180.00|-22007002.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309932|6283642-Invoice-25|AP-IN|0.00|500.00|-22007502.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309933|6283643-Invoice-25|AP-IN|0.00|2215.82|-22009717.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309934|6283644-Invoice-25|AP-IN|0.00|3180.00|-22012897.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309935|6283645-Invoice-25|AP-IN|0.00|500.00|-22013397.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309936|6283646-Invoice-25|AP-IN|0.00|2215.82|-22015613.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309937|6283647-Invoice-25|AP-IN|0.00|3180.00|-22018793.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309938|6283648-Invoice-25|AP-IN|0.00|500.00|-22019293.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309939|6283649-Invoice-25|AP-IN|0.00|2215.82|-22021509.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309940|6283650-Invoice-25|AP-IN|0.00|3180.00|-22024689.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309941|6283651-Invoice-25|AP-IN|0.00|500.00|-22025189.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309942|6283652-Invoice-25|AP-IN|0.00|2215.82|-22027405.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309943|6283653-Invoice-25|AP-IN|0.00|3180.00|-22030585.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309944|6283654-Invoice-25|AP-IN|0.00|500.00|-22031085.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309945|6283655-Invoice-25|AP-IN|0.00|2215.82|-22033301.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309946|6283656-Invoice-25|AP-IN|0.00|3180.00|-22036481.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309947|6283657-Invoice-25|AP-IN|0.00|500.00|-22036981.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309948|6283658-Invoice-25|AP-IN|0.00|2215.82|-22039197.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309949|6283659-Invoice-25|AP-IN|0.00|3180.00|-22042377.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309950|6283660-Invoice-25|AP-IN|0.00|500.00|-22042877.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309951|6283661-Invoice-25|AP-IN|0.00|2215.82|-22045092.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309952|6283662-Invoice-25|AP-IN|0.00|3180.00|-22048272.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309953|6283663-Invoice-25|AP-IN|0.00|500.00|-22048772.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309954|6283664-Invoice-25|AP-IN|0.00|2215.82|-22050988.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309955|6283665-Invoice-25|AP-IN|0.00|3180.00|-22054168.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309956|6283666-Invoice-25|AP-IN|0.00|500.00|-22054668.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309957|6283667-Invoice-25|AP-IN|0.00|2215.82|-22056884.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309958|6283668-Invoice-25|AP-IN|0.00|3180.00|-22060064.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309959|6283669-Invoice-25|AP-IN|0.00|500.00|-22060564.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309960|6283670-Invoice-25|AP-IN|0.00|2215.82|-22062780.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309961|6283671-Invoice-25|AP-IN|0.00|3180.00|-22065960.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309962|6283672-Invoice-25|AP-IN|0.00|500.00|-22066460.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309963|6283673-Invoice-25|AP-IN|0.00|2215.82|-22068676.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309964|6283674-Invoice-25|AP-IN|0.00|3180.00|-22071856.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309965|6283675-Invoice-25|AP-IN|0.00|500.00|-22072356.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309966|6283676-Invoice-25|AP-IN|0.00|2215.82|-22074572.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309967|6283677-Invoice-25|AP-IN|0.00|3180.00|-22077752.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309968|6283678-Invoice-25|AP-IN|0.00|500.00|-22078252.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309969|6283679-Invoice-25|AP-IN|0.00|2215.82|-22080467.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309970|6283680-Invoice-25|AP-IN|0.00|3180.00|-22083647.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309971|6283681-Invoice-25|AP-IN|0.00|500.00|-22084147.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309972|6283682-Invoice-25|AP-IN|0.00|2215.82|-22086363.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309973|6283683-Invoice-25|AP-IN|0.00|3180.00|-22089543.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309974|6283684-Invoice-25|AP-IN|0.00|500.00|-22090043.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309975|6283685-Invoice-25|AP-IN|0.00|2215.82|-22092259.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309976|6283686-Invoice-25|AP-IN|0.00|3180.00|-22095439.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309977|6283687-Invoice-25|AP-IN|0.00|500.00|-22095939.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309978|6283688-Invoice-25|AP-IN|0.00|2215.82|-22098155.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309979|6283689-Invoice-25|AP-IN|0.00|3180.00|-22101335.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309980|6283690-Invoice-25|AP-IN|0.00|500.00|-22101835.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309981|6283691-Invoice-25|AP-IN|0.00|2215.82|-22104051.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309982|6283692-Invoice-25|AP-IN|0.00|3180.00|-22107231.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309983|6283693-Invoice-25|AP-IN|0.00|500.00|-22107731.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309984|6283694-Invoice-25|AP-IN|0.00|2215.82|-22109946.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309985|6283695-Invoice-25|AP-IN|0.00|3180.00|-22113126.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309986|6283696-Invoice-25|AP-IN|0.00|500.00|-22113626.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309987|6283697-Invoice-25|AP-IN|0.00|2215.82|-22115842.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309988|6283698-Invoice-25|AP-IN|0.00|3180.00|-22119022.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309989|6283699-Invoice-25|AP-IN|0.00|500.00|-22119522.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309990|6283700-Invoice-25|AP-IN|0.00|2215.82|-22121738.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309991|6283701-Invoice-25|AP-IN|0.00|3180.00|-22124918.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309992|6283702-Invoice-25|AP-IN|0.00|500.00|-22125418.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309993|6283703-Invoice-25|AP-IN|0.00|2215.82|-22127634.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309994|6283704-Invoice-25|AP-IN|0.00|3180.00|-22130814.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309995|6283705-Invoice-25|AP-IN|0.00|500.00|-22131314.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309996|6283706-Invoice-25|AP-IN|0.00|2215.82|-22133530.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309997|6283707-Invoice-25|AP-IN|0.00|3180.00|-22136710.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309998|6283708-Invoice-25|AP-IN|0.00|500.00|-22137210.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309999|6283709-Invoice-25|AP-IN|0.00|2215.82|-22139426.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310000|6283710-Invoice-25|AP-IN|0.00|3180.00|-22142606.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310001|6283711-Invoice-25|AP-IN|0.00|500.00|-22143106.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310002|6283712-Invoice-25|AP-IN|0.00|2215.82|-22145321.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310003|6283713-Invoice-25|AP-IN|0.00|3180.00|-22148501.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310004|6283714-Invoice-25|AP-IN|0.00|500.00|-22149001.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310005|6283715-Invoice-25|AP-IN|0.00|2215.82|-22151217.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310006|6283716-Invoice-25|AP-IN|0.00|3180.00|-22154397.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310007|6283717-Invoice-25|AP-IN|0.00|500.00|-22154897.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310008|6283718-Invoice-25|AP-IN|0.00|2215.82|-22157113.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310009|6283719-Invoice-25|AP-IN|0.00|3180.00|-22160293.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310010|6283720-Invoice-25|AP-IN|0.00|500.00|-22160793.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310011|6283721-Invoice-25|AP-IN|0.00|2215.82|-22163009.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310012|6283722-Invoice-25|AP-IN|0.00|3180.00|-22166189.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310013|6283723-Invoice-25|AP-IN|0.00|500.00|-22166689.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310014|6283724-Invoice-25|AP-IN|0.00|2215.82|-22168905.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310015|6283725-Invoice-25|AP-IN|0.00|3180.00|-22172085.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310016|6283726-Invoice-25|AP-IN|0.00|500.00|-22172585.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310017|6283727-Invoice-25|AP-IN|0.00|2215.82|-22174800.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310018|6283728-Invoice-25|AP-IN|0.00|3180.00|-22177980.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310019|6283729-Invoice-25|AP-IN|0.00|500.00|-22178480.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310020|6283730-Invoice-25|AP-IN|0.00|2215.82|-22180696.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310021|6283731-Invoice-25|AP-IN|0.00|3180.00|-22183876.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310022|6283732-Invoice-25|AP-IN|0.00|500.00|-22184376.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310023|6283733-Invoice-25|AP-IN|0.00|2215.82|-22186592.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310024|6283734-Invoice-25|AP-IN|0.00|3180.00|-22189772.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310025|6283735-Invoice-25|AP-IN|0.00|500.00|-22190272.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310026|6283736-Invoice-25|AP-IN|0.00|2215.82|-22192488.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310027|6283737-Invoice-25|AP-IN|0.00|3180.00|-22195668.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310028|6283738-Invoice-25|AP-IN|0.00|500.00|-22196168.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310029|6283739-Invoice-25|AP-IN|0.00|2215.82|-22198384.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310030|6283740-Invoice-25|AP-IN|0.00|3180.00|-22201564.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310031|6283741-Invoice-25|AP-IN|0.00|500.00|-22202064.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310032|6283742-Invoice-25|AP-IN|0.00|2215.82|-22204280.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310033|6283743-Invoice-25|AP-IN|0.00|3180.00|-22207460.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310034|6283744-Invoice-25|AP-IN|0.00|500.00|-22207960.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310035|6283745-Invoice-25|AP-IN|0.00|2215.82|-22210175.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310036|6283746-Invoice-25|AP-IN|0.00|3180.00|-22213355.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310037|6283747-Invoice-25|AP-IN|0.00|500.00|-22213855.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310038|6283748-Invoice-25|AP-IN|0.00|2215.82|-22216071.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310039|6283749-Invoice-25|AP-IN|0.00|3180.00|-22219251.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310040|6283750-Invoice-25|AP-IN|0.00|500.00|-22219751.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310041|6283751-Invoice-25|AP-IN|0.00|2215.82|-22221967.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310042|6283752-Invoice-25|AP-IN|0.00|3180.00|-22225147.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310043|6283753-Invoice-25|AP-IN|0.00|500.00|-22225647.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310044|6283754-Invoice-25|AP-IN|0.00|2215.82|-22227863.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310045|6283755-Invoice-25|AP-IN|0.00|3180.00|-22231043.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310046|6283756-Invoice-25|AP-IN|0.00|500.00|-22231543.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310047|6283757-Invoice-25|AP-IN|0.00|2215.82|-22233759.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310048|6283758-Invoice-25|AP-IN|0.00|3180.00|-22236939.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310049|6283759-Invoice-25|AP-IN|0.00|500.00|-22237439.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310050|6283760-Invoice-25|AP-IN|0.00|2215.82|-22239654.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310051|6283761-Invoice-25|AP-IN|0.00|3180.00|-22242834.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310052|6283762-Invoice-25|AP-IN|0.00|500.00|-22243334.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310053|6283763-Invoice-25|AP-IN|0.00|2215.82|-22245550.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310054|6283764-Invoice-25|AP-IN|0.00|3180.00|-22248730.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310055|6283765-Invoice-25|AP-IN|0.00|500.00|-22249230.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310056|6283766-Invoice-25|AP-IN|0.00|2215.82|-22251446.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310057|6283767-Invoice-25|AP-IN|0.00|3180.00|-22254626.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310058|6283768-Invoice-25|AP-IN|0.00|500.00|-22255126.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310059|6283769-Invoice-25|AP-IN|0.00|2215.82|-22257342.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310060|6283770-Invoice-25|AP-IN|0.00|3180.00|-22260522.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310061|6283771-Invoice-25|AP-IN|0.00|500.00|-22261022.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310062|6283772-Invoice-25|AP-IN|0.00|2215.82|-22263238.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310063|6283773-Invoice-25|AP-IN|0.00|3180.00|-22266418.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310064|6283774-Invoice-25|AP-IN|0.00|500.00|-22266918.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310065|6283775-Invoice-25|AP-IN|0.00|2215.82|-22269134.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310066|6283776-Invoice-25|AP-IN|0.00|3180.00|-22272314.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310067|6283777-Invoice-25|AP-IN|0.00|500.00|-22272814.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310068|6283778-Invoice-25|AP-IN|0.00|2215.82|-22275029.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310069|6283779-Invoice-25|AP-IN|0.00|3180.00|-22278209.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310070|6283780-Invoice-25|AP-IN|0.00|500.00|-22278709.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310071|6283781-Invoice-25|AP-IN|0.00|2215.82|-22280925.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310072|6283782-Invoice-25|AP-IN|0.00|3180.00|-22284105.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310073|6283783-Invoice-25|AP-IN|0.00|500.00|-22284605.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310074|6283784-Invoice-25|AP-IN|0.00|2215.82|-22286821.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310075|6283785-Invoice-25|AP-IN|0.00|3180.00|-22290001.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310076|6283786-Invoice-25|AP-IN|0.00|500.00|-22290501.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310077|6283787-Invoice-25|AP-IN|0.00|2215.82|-22292717.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310078|6283788-Invoice-25|AP-IN|0.00|3180.00|-22295897.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310079|6283789-Invoice-25|AP-IN|0.00|500.00|-22296397.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310080|6283790-Invoice-25|AP-IN|0.00|2215.82|-22298613.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310081|6283791-Invoice-25|AP-IN|0.00|3180.00|-22301793.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310082|6283792-Invoice-25|AP-IN|0.00|500.00|-22302293.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310083|6283793-Invoice-25|AP-IN|0.00|2215.82|-22304508.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310084|6283794-Invoice-25|AP-IN|0.00|3180.00|-22307688.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310085|6283795-Invoice-25|AP-IN|0.00|500.00|-22308188.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310086|6283796-Invoice-25|AP-IN|0.00|2215.82|-22310404.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310087|6283797-Invoice-25|AP-IN|0.00|3180.00|-22313584.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310088|6283798-Invoice-25|AP-IN|0.00|500.00|-22314084.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310089|6283799-Invoice-25|AP-IN|0.00|2215.82|-22316300.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310090|6283800-Invoice-25|AP-IN|0.00|3180.00|-22319480.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310091|6283801-Invoice-25|AP-IN|0.00|500.00|-22319980.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310092|6283802-Invoice-25|AP-IN|0.00|2215.82|-22322196.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310093|6283803-Invoice-25|AP-IN|0.00|3180.00|-22325376.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310094|6283804-Invoice-25|AP-IN|0.00|500.00|-22325876.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310095|6283805-Invoice-25|AP-IN|0.00|2215.82|-22328092.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310096|6283806-Invoice-25|AP-IN|0.00|3180.00|-22331272.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310097|6283807-Invoice-25|AP-IN|0.00|500.00|-22331772.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310098|6283808-Invoice-25|AP-IN|0.00|2215.82|-22333988.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310099|6283809-Invoice-25|AP-IN|0.00|3180.00|-22337168.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310100|6283810-Invoice-25|AP-IN|0.00|500.00|-22337668.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310101|6283811-Invoice-25|AP-IN|0.00|2215.82|-22339883.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310102|6283812-Invoice-25|AP-IN|0.00|3180.00|-22343063.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310103|6283813-Invoice-25|AP-IN|0.00|500.00|-22343563.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310104|6283814-Invoice-25|AP-IN|0.00|2215.82|-22345779.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310105|6283815-Invoice-25|AP-IN|0.00|3180.00|-22348959.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310106|6283816-Invoice-25|AP-IN|0.00|500.00|-22349459.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310107|6283817-Invoice-25|AP-IN|0.00|2215.82|-22351675.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310108|6283818-Invoice-25|AP-IN|0.00|3180.00|-22354855.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310109|6283819-Invoice-25|AP-IN|0.00|500.00|-22355355.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310110|6283820-Invoice-25|AP-IN|0.00|2215.82|-22357571.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310111|6283821-Invoice-25|AP-IN|0.00|3180.00|-22360751.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310112|6283822-Invoice-25|AP-IN|0.00|500.00|-22361251.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310113|6283823-Invoice-25|AP-IN|0.00|2215.82|-22363467.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310114|6283824-Invoice-25|AP-IN|0.00|3180.00|-22366647.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310115|6283825-Invoice-25|AP-IN|0.00|500.00|-22367147.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310116|6283826-Invoice-25|AP-IN|0.00|2215.82|-22369363.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310117|6283827-Invoice-25|AP-IN|0.00|3180.00|-22372543.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310118|6283828-Invoice-25|AP-IN|0.00|500.00|-22373043.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310119|6283829-Invoice-25|AP-IN|0.00|2215.82|-22375258.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310120|6283830-Invoice-25|AP-IN|0.00|3180.00|-22378438.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310121|6283831-Invoice-25|AP-IN|0.00|500.00|-22378938.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310122|6283832-Invoice-25|AP-IN|0.00|2215.82|-22381154.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310123|6283833-Invoice-25|AP-IN|0.00|3180.00|-22384334.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310124|6283834-Invoice-25|AP-IN|0.00|500.00|-22384834.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310125|6283835-Invoice-25|AP-IN|0.00|2215.82|-22387050.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310126|6283836-Invoice-25|AP-IN|0.00|3180.00|-22390230.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310127|6283837-Invoice-25|AP-IN|0.00|500.00|-22390730.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310128|6283838-Invoice-25|AP-IN|0.00|2215.82|-22392946.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310129|6283839-Invoice-25|AP-IN|0.00|3180.00|-22396126.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310130|6283840-Invoice-25|AP-IN|0.00|500.00|-22396626.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310131|6283841-Invoice-25|AP-IN|0.00|2215.82|-22398842.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310132|6283842-Invoice-25|AP-IN|0.00|3180.00|-22402022.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310133|6283843-Invoice-25|AP-IN|0.00|500.00|-22402522.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310134|6283844-Invoice-25|AP-IN|0.00|2215.82|-22404737.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310135|6283845-Invoice-25|AP-IN|0.00|3180.00|-22407917.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310136|6283846-Invoice-25|AP-IN|0.00|500.00|-22408417.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310137|6283847-Invoice-25|AP-IN|0.00|2215.82|-22410633.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310138|6283848-Invoice-25|AP-IN|0.00|3180.00|-22413813.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310139|6283849-Invoice-25|AP-IN|0.00|500.00|-22414313.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310140|6283850-Invoice-25|AP-IN|0.00|2215.82|-22416529.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310141|6283851-Invoice-25|AP-IN|0.00|3180.00|-22419709.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310142|6283852-Invoice-25|AP-IN|0.00|500.00|-22420209.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310143|6283853-Invoice-25|AP-IN|0.00|2215.82|-22422425.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310144|6283854-Invoice-25|AP-IN|0.00|3180.00|-22425605.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310145|6283855-Invoice-25|AP-IN|0.00|500.00|-22426105.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310146|6283856-Invoice-25|AP-IN|0.00|2215.82|-22428321.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310147|6283857-Invoice-25|AP-IN|0.00|3180.00|-22431501.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310148|6283858-Invoice-25|AP-IN|0.00|500.00|-22432001.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310149|6283859-Invoice-25|AP-IN|0.00|2215.82|-22434217.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310150|6283860-Invoice-25|AP-IN|0.00|3180.00|-22437397.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310151|6283861-Invoice-25|AP-IN|0.00|500.00|-22437897.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310152|6283862-Invoice-25|AP-IN|0.00|2215.82|-22440112.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310153|6283863-Invoice-25|AP-IN|0.00|3180.00|-22443292.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310154|6283864-Invoice-25|AP-IN|0.00|500.00|-22443792.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310155|6283865-Invoice-25|AP-IN|0.00|2215.82|-22446008.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310156|6283866-Invoice-25|AP-IN|0.00|3180.00|-22449188.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310157|6283867-Invoice-25|AP-IN|0.00|500.00|-22449688.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310158|6283868-Invoice-25|AP-IN|0.00|2215.82|-22451904.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310159|6283869-Invoice-25|AP-IN|0.00|3180.00|-22455084.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310160|6283870-Invoice-25|AP-IN|0.00|500.00|-22455584.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310161|6283871-Invoice-25|AP-IN|0.00|2215.82|-22457800.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310162|6283872-Invoice-25|AP-IN|0.00|3180.00|-22460980.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310163|6283873-Invoice-25|AP-IN|0.00|500.00|-22461480.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310164|6283874-Invoice-25|AP-IN|0.00|2215.82|-22463696.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310165|6283875-Invoice-25|AP-IN|0.00|3180.00|-22466876.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310166|6283876-Invoice-25|AP-IN|0.00|500.00|-22467376.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310167|6283877-Invoice-25|AP-IN|0.00|2215.82|-22469591.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310168|6283878-Invoice-25|AP-IN|0.00|3180.00|-22472771.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310169|6283879-Invoice-25|AP-IN|0.00|500.00|-22473271.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310170|6283880-Invoice-25|AP-IN|0.00|2215.82|-22475487.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310171|6283881-Invoice-25|AP-IN|0.00|3180.00|-22478667.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310172|6283882-Invoice-25|AP-IN|0.00|500.00|-22479167.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310173|6283883-Invoice-25|AP-IN|0.00|2215.82|-22481383.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310174|6283884-Invoice-25|AP-IN|0.00|3180.00|-22484563.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310175|6283885-Invoice-25|AP-IN|0.00|500.00|-22485063.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310176|6283886-Invoice-25|AP-IN|0.00|2215.82|-22487279.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310177|6283887-Invoice-25|AP-IN|0.00|3180.00|-22490459.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310178|6283888-Invoice-25|AP-IN|0.00|500.00|-22490959.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310179|6283889-Invoice-25|AP-IN|0.00|2215.82|-22493175.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310180|6283890-Invoice-25|AP-IN|0.00|3180.00|-22496355.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310181|6283891-Invoice-25|AP-IN|0.00|500.00|-22496855.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310182|6283892-Invoice-25|AP-IN|0.00|2215.82|-22499071.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310183|6283893-Invoice-25|AP-IN|0.00|3180.00|-22502251.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310184|6283894-Invoice-25|AP-IN|0.00|500.00|-22502751.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310185|6283895-Invoice-25|AP-IN|0.00|2215.82|-22504966.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310186|6283896-Invoice-25|AP-IN|0.00|3180.00|-22508146.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310187|6283897-Invoice-25|AP-IN|0.00|500.00|-22508646.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310188|6283898-Invoice-25|AP-IN|0.00|2215.82|-22510862.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310189|6283899-Invoice-25|AP-IN|0.00|3180.00|-22514042.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310190|6283900-Invoice-25|AP-IN|0.00|500.00|-22514542.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310191|6283901-Invoice-25|AP-IN|0.00|2215.82|-22516758.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310192|6283902-Invoice-25|AP-IN|0.00|3180.00|-22519938.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310193|6283903-Invoice-25|AP-IN|0.00|500.00|-22520438.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310194|6283904-Invoice-25|AP-IN|0.00|2215.82|-22522654.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310195|6283905-Invoice-25|AP-IN|0.00|3180.00|-22525834.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310196|6283906-Invoice-25|AP-IN|0.00|500.00|-22526334.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310197|6283907-Invoice-25|AP-IN|0.00|2215.82|-22528550.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310198|6283908-Invoice-25|AP-IN|0.00|3180.00|-22531730.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310199|6283909-Invoice-25|AP-IN|0.00|500.00|-22532230.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310200|6283910-Invoice-25|AP-IN|0.00|2215.82|-22534445.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310201|6283911-Invoice-25|AP-IN|0.00|3180.00|-22537625.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310202|6283912-Invoice-25|AP-IN|0.00|500.00|-22538125.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310203|6283913-Invoice-25|AP-IN|0.00|2215.82|-22540341.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310204|6283914-Invoice-25|AP-IN|0.00|3180.00|-22543521.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310205|6283915-Invoice-25|AP-IN|0.00|500.00|-22544021.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310206|6283916-Invoice-25|AP-IN|0.00|2215.82|-22546237.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310207|6283917-Invoice-25|AP-IN|0.00|3180.00|-22549417.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310208|6283918-Invoice-25|AP-IN|0.00|500.00|-22549917.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310209|6283919-Invoice-25|AP-IN|0.00|2215.82|-22552133.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310210|6283920-Invoice-25|AP-IN|0.00|3180.00|-22555313.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310211|6283921-Invoice-25|AP-IN|0.00|500.00|-22555813.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310212|6283922-Invoice-25|AP-IN|0.00|2215.82|-22558029.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310213|6283923-Invoice-25|AP-IN|0.00|3180.00|-22561209.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310214|6283924-Invoice-25|AP-IN|0.00|500.00|-22561709.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310215|6283925-Invoice-25|AP-IN|0.00|2215.82|-22563925.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310216|6283926-Invoice-25|AP-IN|0.00|3180.00|-22567105.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310217|6283927-Invoice-25|AP-IN|0.00|500.00|-22567605.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310218|6283928-Invoice-25|AP-IN|0.00|2215.82|-22569820.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310219|6283929-Invoice-25|AP-IN|0.00|3180.00|-22573000.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310220|6283930-Invoice-25|AP-IN|0.00|500.00|-22573500.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310221|6283931-Invoice-25|AP-IN|0.00|2215.82|-22575716.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310222|6283932-Invoice-25|AP-IN|0.00|3180.00|-22578896.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310223|6283933-Invoice-25|AP-IN|0.00|500.00|-22579396.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310224|6283934-Invoice-25|AP-IN|0.00|2215.82|-22581612.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310225|6283935-Invoice-25|AP-IN|0.00|3180.00|-22584792.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310226|6283936-Invoice-25|AP-IN|0.00|500.00|-22585292.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310227|6283937-Invoice-25|AP-IN|0.00|2215.82|-22587508.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310228|6283938-Invoice-25|AP-IN|0.00|3180.00|-22590688.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310229|6283939-Invoice-25|AP-IN|0.00|500.00|-22591188.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310230|6283940-Invoice-25|AP-IN|0.00|2215.82|-22593404.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310231|6283941-Invoice-25|AP-IN|0.00|3180.00|-22596584.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310232|6283942-Invoice-25|AP-IN|0.00|500.00|-22597084.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310233|6283943-Invoice-25|AP-IN|0.00|2215.82|-22599299.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310234|6283944-Invoice-25|AP-IN|0.00|3180.00|-22602479.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310235|6283945-Invoice-25|AP-IN|0.00|500.00|-22602979.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310236|6283946-Invoice-25|AP-IN|0.00|2215.82|-22605195.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310237|6283947-Invoice-25|AP-IN|0.00|3180.00|-22608375.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310238|6283948-Invoice-25|AP-IN|0.00|500.00|-22608875.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310239|6283949-Invoice-25|AP-IN|0.00|2215.82|-22611091.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310240|6283950-Invoice-25|AP-IN|0.00|3180.00|-22614271.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310241|6283951-Invoice-25|AP-IN|0.00|500.00|-22614771.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310242|6283952-Invoice-25|AP-IN|0.00|2215.82|-22616987.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310243|6283953-Invoice-25|AP-IN|0.00|3180.00|-22620167.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310244|6283954-Invoice-25|AP-IN|0.00|500.00|-22620667.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310245|6283955-Invoice-25|AP-IN|0.00|2215.82|-22622883.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310246|6283956-Invoice-25|AP-IN|0.00|3180.00|-22626063.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310247|6283957-Invoice-25|AP-IN|0.00|500.00|-22626563.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310248|6283958-Invoice-25|AP-IN|0.00|2215.82|-22628779.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310249|6283959-Invoice-25|AP-IN|0.00|3180.00|-22631959.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310250|6283960-Invoice-25|AP-IN|0.00|500.00|-22632459.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310251|6283961-Invoice-25|AP-IN|0.00|2215.82|-22634674.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310252|6283962-Invoice-25|AP-IN|0.00|3180.00|-22637854.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310253|6283963-Invoice-25|AP-IN|0.00|500.00|-22638354.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310254|6283964-Invoice-25|AP-IN|0.00|2215.82|-22640570.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310255|6283965-Invoice-25|AP-IN|0.00|3180.00|-22643750.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310256|6283966-Invoice-25|AP-IN|0.00|500.00|-22644250.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310257|6283967-Invoice-25|AP-IN|0.00|2215.82|-22646466.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310258|6283968-Invoice-25|AP-IN|0.00|3180.00|-22649646.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310259|6283969-Invoice-25|AP-IN|0.00|500.00|-22650146.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310260|6283970-Invoice-25|AP-IN|0.00|2215.82|-22652362.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310261|6283971-Invoice-25|AP-IN|0.00|3180.00|-22655542.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310262|6283972-Invoice-25|AP-IN|0.00|500.00|-22656042.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310263|6283973-Invoice-25|AP-IN|0.00|2215.82|-22658258.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310264|6283974-Invoice-25|AP-IN|0.00|3180.00|-22661438.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310265|6283975-Invoice-25|AP-IN|0.00|500.00|-22661938.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310266|6283976-Invoice-25|AP-IN|0.00|2215.82|-22664154.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310267|6283977-Invoice-25|AP-IN|0.00|3180.00|-22667334.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310268|6283978-Invoice-25|AP-IN|0.00|500.00|-22667834.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310269|6283979-Invoice-25|AP-IN|0.00|2215.82|-22670049.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310270|6283980-Invoice-25|AP-IN|0.00|3180.00|-22673229.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310271|6283981-Invoice-25|AP-IN|0.00|500.00|-22673729.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310272|6283982-Invoice-25|AP-IN|0.00|2215.82|-22675945.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310273|6283983-Invoice-25|AP-IN|0.00|3180.00|-22679125.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310274|6283984-Invoice-25|AP-IN|0.00|500.00|-22679625.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310275|6283985-Invoice-25|AP-IN|0.00|2215.82|-22681841.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310276|6283986-Invoice-25|AP-IN|0.00|3180.00|-22685021.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310277|6283987-Invoice-25|AP-IN|0.00|500.00|-22685521.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310278|6283988-Invoice-25|AP-IN|0.00|2215.82|-22687737.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310279|6283989-Invoice-25|AP-IN|0.00|3180.00|-22690917.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310280|6283990-Invoice-25|AP-IN|0.00|500.00|-22691417.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310281|6283991-Invoice-25|AP-IN|0.00|2215.82|-22693633.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310282|6283992-Invoice-25|AP-IN|0.00|3180.00|-22696813.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310283|6283993-Invoice-25|AP-IN|0.00|500.00|-22697313.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310284|6283994-Invoice-25|AP-IN|0.00|2215.82|-22699528.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310285|6283995-Invoice-25|AP-IN|0.00|3180.00|-22702708.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310286|6283996-Invoice-25|AP-IN|0.00|500.00|-22703208.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310287|6283997-Invoice-25|AP-IN|0.00|2215.82|-22705424.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310288|6283998-Invoice-25|AP-IN|0.00|3180.00|-22708604.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310289|6283999-Invoice-25|AP-IN|0.00|500.00|-22709104.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310290|6284000-Invoice-25|AP-IN|0.00|2215.82|-22711320.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310291|6284001-Invoice-25|AP-IN|0.00|3180.00|-22714500.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310292|6284002-Invoice-25|AP-IN|0.00|500.00|-22715000.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310293|6284003-Invoice-25|AP-IN|0.00|2215.82|-22717216.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310294|6284004-Invoice-25|AP-IN|0.00|3180.00|-22720396.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310295|6284005-Invoice-25|AP-IN|0.00|500.00|-22720896.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310296|6284006-Invoice-25|AP-IN|0.00|2215.82|-22723112.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310297|6284007-Invoice-25|AP-IN|0.00|3180.00|-22726292.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310298|6284008-Invoice-25|AP-IN|0.00|500.00|-22726792.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310299|6284009-Invoice-25|AP-IN|0.00|2215.82|-22729008.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310300|6284010-Invoice-25|AP-IN|0.00|3180.00|-22732188.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310301|6284011-Invoice-25|AP-IN|0.00|500.00|-22732688.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310302|6284012-Invoice-25|AP-IN|0.00|2215.82|-22734903.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310303|6284013-Invoice-25|AP-IN|0.00|3180.00|-22738083.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310304|6284014-Invoice-25|AP-IN|0.00|500.00|-22738583.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310305|6284015-Invoice-25|AP-IN|0.00|2215.82|-22740799.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310306|6284016-Invoice-25|AP-IN|0.00|3180.00|-22743979.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310307|6284017-Invoice-25|AP-IN|0.00|500.00|-22744479.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310308|6284018-Invoice-25|AP-IN|0.00|2215.82|-22746695.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310309|6284019-Invoice-25|AP-IN|0.00|3180.00|-22749875.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310310|6284020-Invoice-25|AP-IN|0.00|500.00|-22750375.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310311|6284021-Invoice-25|AP-IN|0.00|2215.82|-22752591.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310312|6284022-Invoice-25|AP-IN|0.00|3180.00|-22755771.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310313|6284023-Invoice-25|AP-IN|0.00|500.00|-22756271.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310314|6284024-Invoice-25|AP-IN|0.00|2215.82|-22758487.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310315|6284025-Invoice-25|AP-IN|0.00|3180.00|-22761667.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310316|6284026-Invoice-25|AP-IN|0.00|500.00|-22762167.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310317|6284027-Invoice-25|AP-IN|0.00|2215.82|-22764382.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310318|6284028-Invoice-25|AP-IN|0.00|3180.00|-22767562.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310319|6284029-Invoice-25|AP-IN|0.00|500.00|-22768062.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310320|6284030-Invoice-25|AP-IN|0.00|2215.82|-22770278.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310321|6284031-Invoice-25|AP-IN|0.00|3180.00|-22773458.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310322|6284032-Invoice-25|AP-IN|0.00|500.00|-22773958.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310323|6284033-Invoice-25|AP-IN|0.00|2215.82|-22776174.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310324|6284034-Invoice-25|AP-IN|0.00|3180.00|-22779354.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310325|6284035-Invoice-25|AP-IN|0.00|500.00|-22779854.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310326|6284036-Invoice-25|AP-IN|0.00|2215.82|-22782070.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310327|6284037-Invoice-25|AP-IN|0.00|3180.00|-22785250.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310328|6284038-Invoice-25|AP-IN|0.00|500.00|-22785750.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310329|6284039-Invoice-25|AP-IN|0.00|2215.82|-22787966.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310330|6284040-Invoice-25|AP-IN|0.00|3180.00|-22791146.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310331|6284041-Invoice-25|AP-IN|0.00|500.00|-22791646.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310332|6284042-Invoice-25|AP-IN|0.00|2215.82|-22793862.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310333|6284043-Invoice-25|AP-IN|0.00|3180.00|-22797042.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310334|6284044-Invoice-25|AP-IN|0.00|500.00|-22797542.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310335|6284045-Invoice-25|AP-IN|0.00|2215.82|-22799757.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310336|6284046-Invoice-25|AP-IN|0.00|3180.00|-22802937.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310337|6284047-Invoice-25|AP-IN|0.00|500.00|-22803437.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310338|6284048-Invoice-25|AP-IN|0.00|2215.82|-22805653.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310339|6284049-Invoice-25|AP-IN|0.00|3180.00|-22808833.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310340|6284050-Invoice-25|AP-IN|0.00|500.00|-22809333.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310341|6284051-Invoice-25|AP-IN|0.00|2215.82|-22811549.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310342|6284052-Invoice-25|AP-IN|0.00|3180.00|-22814729.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310343|6284053-Invoice-25|AP-IN|0.00|500.00|-22815229.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310344|6284054-Invoice-25|AP-IN|0.00|2215.82|-22817445.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310345|6284055-Invoice-25|AP-IN|0.00|3180.00|-22820625.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310346|6284056-Invoice-25|AP-IN|0.00|500.00|-22821125.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310347|6284057-Invoice-25|AP-IN|0.00|2215.82|-22823341.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310348|6284058-Invoice-25|AP-IN|0.00|3180.00|-22826521.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310349|6284059-Invoice-25|AP-IN|0.00|500.00|-22827021.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310350|6284060-Invoice-25|AP-IN|0.00|2215.82|-22829236.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310351|6284061-Invoice-25|AP-IN|0.00|3180.00|-22832416.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310352|6284062-Invoice-25|AP-IN|0.00|500.00|-22832916.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310353|6284063-Invoice-25|AP-IN|0.00|2215.82|-22835132.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310354|6284064-Invoice-25|AP-IN|0.00|3180.00|-22838312.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310355|6284065-Invoice-25|AP-IN|0.00|500.00|-22838812.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310356|6284066-Invoice-25|AP-IN|0.00|2215.82|-22841028.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310357|6284067-Invoice-25|AP-IN|0.00|3180.00|-22844208.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310358|6284068-Invoice-25|AP-IN|0.00|500.00|-22844708.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310359|6284069-Invoice-25|AP-IN|0.00|2215.82|-22846924.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310360|6284070-Invoice-25|AP-IN|0.00|3180.00|-22850104.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310361|6284071-Invoice-25|AP-IN|0.00|500.00|-22850604.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310362|6284072-Invoice-25|AP-IN|0.00|2215.82|-22852820.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310363|6284073-Invoice-25|AP-IN|0.00|3180.00|-22856000.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310364|6284074-Invoice-25|AP-IN|0.00|500.00|-22856500.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310365|6284075-Invoice-25|AP-IN|0.00|2215.82|-22858716.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310366|6284076-Invoice-25|AP-IN|0.00|3180.00|-22861896.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310367|6284077-Invoice-25|AP-IN|0.00|500.00|-22862396.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310368|6284078-Invoice-25|AP-IN|0.00|2215.82|-22864611.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310369|6284079-Invoice-25|AP-IN|0.00|3180.00|-22867791.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310370|6284080-Invoice-25|AP-IN|0.00|500.00|-22868291.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310371|6284081-Invoice-25|AP-IN|0.00|2215.82|-22870507.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310372|6284082-Invoice-25|AP-IN|0.00|3180.00|-22873687.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310373|6284083-Invoice-25|AP-IN|0.00|500.00|-22874187.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310374|6284084-Invoice-25|AP-IN|0.00|2215.82|-22876403.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310375|6284085-Invoice-25|AP-IN|0.00|3180.00|-22879583.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310376|6284086-Invoice-25|AP-IN|0.00|500.00|-22880083.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310377|6284087-Invoice-25|AP-IN|0.00|2215.82|-22882299.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310378|6284088-Invoice-25|AP-IN|0.00|3180.00|-22885479.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310379|6284089-Invoice-25|AP-IN|0.00|500.00|-22885979.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310380|6284090-Invoice-25|AP-IN|0.00|2215.82|-22888195.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310381|6284091-Invoice-25|AP-IN|0.00|3180.00|-22891375.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310382|6284092-Invoice-25|AP-IN|0.00|500.00|-22891875.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310383|6284093-Invoice-25|AP-IN|0.00|2215.82|-22894090.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310384|6284094-Invoice-25|AP-IN|0.00|3180.00|-22897270.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310385|6284095-Invoice-25|AP-IN|0.00|500.00|-22897770.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310386|6284096-Invoice-25|AP-IN|0.00|500.00|-22898270.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310387|6284097-Invoice-25|AP-IN|0.00|2215.82|-22900486.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310388|6284098-Invoice-25|AP-IN|0.00|3180.00|-22903666.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310389|6284099-Invoice-25|AP-IN|0.00|500.00|-22904166.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310390|6284100-Invoice-25|AP-IN|0.00|2215.82|-22906382.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310391|6284101-Invoice-25|AP-IN|0.00|3180.00|-22909562.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310392|6284102-Invoice-25|AP-IN|0.00|500.00|-22910062.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310393|6284103-Invoice-25|AP-IN|0.00|2215.82|-22912278.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310394|6284104-Invoice-25|AP-IN|0.00|3180.00|-22915458.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310395|6284105-Invoice-25|AP-IN|0.00|500.00|-22915958.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310396|6284106-Invoice-25|AP-IN|0.00|2215.82|-22918174.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310397|6284107-Invoice-25|AP-IN|0.00|3180.00|-22921354.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310398|6284108-Invoice-25|AP-IN|0.00|500.00|-22921854.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310399|6284109-Invoice-25|AP-IN|0.00|2215.82|-22924070.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310400|6284110-Invoice-25|AP-IN|0.00|3180.00|-22927250.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310401|6284111-Invoice-25|AP-IN|0.00|500.00|-22927750.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310402|6284112-Invoice-25|AP-IN|0.00|2215.82|-22929965.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310403|6284113-Invoice-25|AP-IN|0.00|3180.00|-22933145.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310404|6284114-Invoice-25|AP-IN|0.00|500.00|-22933645.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310405|6284115-Invoice-25|AP-IN|0.00|2215.82|-22935861.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310406|6284116-Invoice-25|AP-IN|0.00|3180.00|-22939041.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310407|6284117-Invoice-25|AP-IN|0.00|500.00|-22939541.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310408|6284118-Invoice-25|AP-IN|0.00|2215.82|-22941757.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310409|6284119-Invoice-25|AP-IN|0.00|3180.00|-22944937.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310410|6284120-Invoice-25|AP-IN|0.00|500.00|-22945437.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310411|6284121-Invoice-25|AP-IN|0.00|2215.82|-22947653.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310412|6284122-Invoice-25|AP-IN|0.00|3180.00|-22950833.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310413|6284123-Invoice-25|AP-IN|0.00|500.00|-22951333.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310414|6284124-Invoice-25|AP-IN|0.00|2215.82|-22953549.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310415|6284125-Invoice-25|AP-IN|0.00|3180.00|-22956729.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310416|6284126-Invoice-25|AP-IN|0.00|500.00|-22957229.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310417|6284127-Invoice-25|AP-IN|0.00|2215.82|-22959445.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310418|6284128-Invoice-25|AP-IN|0.00|3180.00|-22962625.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310419|6284129-Invoice-25|AP-IN|0.00|500.00|-22963125.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310420|6284130-Invoice-25|AP-IN|0.00|2215.82|-22965340.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310421|6284131-Invoice-25|AP-IN|0.00|3180.00|-22968520.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310422|6284132-Invoice-25|AP-IN|0.00|500.00|-22969020.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310423|6284133-Invoice-25|AP-IN|0.00|2215.82|-22971236.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310424|6284134-Invoice-25|AP-IN|0.00|3180.00|-22974416.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310425|6284135-Invoice-25|AP-IN|0.00|500.00|-22974916.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310426|6284136-Invoice-25|AP-IN|0.00|2215.82|-22977132.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310427|6284137-Invoice-25|AP-IN|0.00|3180.00|-22980312.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310428|6284138-Invoice-25|AP-IN|0.00|500.00|-22980812.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310429|6284139-Invoice-25|AP-IN|0.00|2215.82|-22983028.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310430|6284140-Invoice-25|AP-IN|0.00|3180.00|-22986208.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310431|6284141-Invoice-25|AP-IN|0.00|500.00|-22986708.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310432|6284142-Invoice-25|AP-IN|0.00|2215.82|-22988924.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310433|6284143-Invoice-25|AP-IN|0.00|3180.00|-22992104.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310434|6284144-Invoice-25|AP-IN|0.00|500.00|-22992604.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310435|6284145-Invoice-25|AP-IN|0.00|2215.82|-22994819.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310436|6284146-Invoice-25|AP-IN|0.00|3180.00|-22997999.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310437|6284147-Invoice-25|AP-IN|0.00|500.00|-22998499.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310438|6284148-Invoice-25|AP-IN|0.00|2215.82|-23000715.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310439|6284149-Invoice-25|AP-IN|0.00|3180.00|-23003895.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310440|6284150-Invoice-25|AP-IN|0.00|500.00|-23004395.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310441|6284151-Invoice-25|AP-IN|0.00|2215.82|-23006611.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310442|6284152-Invoice-25|AP-IN|0.00|3180.00|-23009791.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310443|6284153-Invoice-25|AP-IN|0.00|500.00|-23010291.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310444|6284154-Invoice-25|AP-IN|0.00|2215.82|-23012507.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310445|6284155-Invoice-25|AP-IN|0.00|3180.00|-23015687.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310446|6284156-Invoice-25|AP-IN|0.00|500.00|-23016187.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310447|6284157-Invoice-25|AP-IN|0.00|2215.82|-23018403.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310448|6284158-Invoice-25|AP-IN|0.00|3180.00|-23021583.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310449|6284159-Invoice-25|AP-IN|0.00|500.00|-23022083.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310450|6284160-Invoice-25|AP-IN|0.00|2215.82|-23024299.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310451|6284161-Invoice-25|AP-IN|0.00|3180.00|-23027479.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310452|6284162-Invoice-25|AP-IN|0.00|500.00|-23027979.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310453|6284163-Invoice-25|AP-IN|0.00|2215.82|-23030194.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310454|6284164-Invoice-25|AP-IN|0.00|3180.00|-23033374.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310455|6284165-Invoice-25|AP-IN|0.00|500.00|-23033874.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310456|6284166-Invoice-25|AP-IN|0.00|2215.82|-23036090.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310457|6284167-Invoice-25|AP-IN|0.00|3180.00|-23039270.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310458|6284168-Invoice-25|AP-IN|0.00|500.00|-23039770.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310459|6284169-Invoice-25|AP-IN|0.00|2215.82|-23041986.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310460|6284170-Invoice-25|AP-IN|0.00|3180.00|-23045166.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310461|6284171-Invoice-25|AP-IN|0.00|500.00|-23045666.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310462|6284172-Invoice-25|AP-IN|0.00|2215.82|-23047882.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310463|6284173-Invoice-25|AP-IN|0.00|3180.00|-23051062.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310464|6284174-Invoice-25|AP-IN|0.00|500.00|-23051562.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310465|6284175-Invoice-25|AP-IN|0.00|2215.82|-23053778.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310466|6284176-Invoice-25|AP-IN|0.00|3180.00|-23056958.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310467|6284177-Invoice-25|AP-IN|0.00|500.00|-23057458.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310468|6284178-Invoice-25|AP-IN|0.00|2215.82|-23059673.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310469|6284179-Invoice-25|AP-IN|0.00|3180.00|-23062853.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310470|6284180-Invoice-25|AP-IN|0.00|500.00|-23063353.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310471|6284181-Invoice-25|AP-IN|0.00|2215.82|-23065569.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310472|6284182-Invoice-25|AP-IN|0.00|3180.00|-23068749.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310473|6284183-Invoice-25|AP-IN|0.00|500.00|-23069249.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310474|6284184-Invoice-25|AP-IN|0.00|2215.82|-23071465.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310475|6284185-Invoice-25|AP-IN|0.00|3180.00|-23074645.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310476|6284186-Invoice-25|AP-IN|0.00|500.00|-23075145.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310477|6284187-Invoice-25|AP-IN|0.00|2215.82|-23077361.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310478|6284188-Invoice-25|AP-IN|0.00|3180.00|-23080541.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310479|6284189-Invoice-25|AP-IN|0.00|500.00|-23081041.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310480|6284190-Invoice-25|AP-IN|0.00|2215.82|-23083257.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310481|6284191-Invoice-25|AP-IN|0.00|3180.00|-23086437.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310482|6284192-Invoice-25|AP-IN|0.00|500.00|-23086937.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310483|6284193-Invoice-25|AP-IN|0.00|2215.82|-23089153.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310484|6284194-Invoice-25|AP-IN|0.00|3180.00|-23092333.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310485|6284195-Invoice-25|AP-IN|0.00|500.00|-23092833.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310486|6284196-Invoice-25|AP-IN|0.00|2215.82|-23095048.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310487|6284197-Invoice-25|AP-IN|0.00|3180.00|-23098228.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310488|6284198-Invoice-25|AP-IN|0.00|500.00|-23098728.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310489|6284199-Invoice-25|AP-IN|0.00|2215.82|-23100944.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310490|6284200-Invoice-25|AP-IN|0.00|3180.00|-23104124.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310491|6284201-Invoice-25|AP-IN|0.00|500.00|-23104624.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310492|6284202-Invoice-25|AP-IN|0.00|2215.82|-23106840.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310493|6284203-Invoice-25|AP-IN|0.00|3180.00|-23110020.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310494|6284204-Invoice-25|AP-IN|0.00|500.00|-23110520.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310495|6284205-Invoice-25|AP-IN|0.00|2215.82|-23112736.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310496|6284206-Invoice-25|AP-IN|0.00|3180.00|-23115916.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310497|6284207-Invoice-25|AP-IN|0.00|500.00|-23116416.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310498|6284208-Invoice-25|AP-IN|0.00|2215.82|-23118632.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310499|6284209-Invoice-25|AP-IN|0.00|3180.00|-23121812.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310500|6284210-Invoice-25|AP-IN|0.00|500.00|-23122312.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310501|6284211-Invoice-25|AP-IN|0.00|2215.82|-23124527.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310502|6284212-Invoice-25|AP-IN|0.00|3180.00|-23127707.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310503|6284213-Invoice-25|AP-IN|0.00|500.00|-23128207.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310504|6284214-Invoice-25|AP-IN|0.00|2215.82|-23130423.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310505|6284215-Invoice-25|AP-IN|0.00|3180.00|-23133603.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310506|6284216-Invoice-25|AP-IN|0.00|500.00|-23134103.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310507|6284217-Invoice-25|AP-IN|0.00|2215.82|-23136319.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310508|6284218-Invoice-25|AP-IN|0.00|3180.00|-23139499.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310509|6284219-Invoice-25|AP-IN|0.00|500.00|-23139999.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310510|6284220-Invoice-25|AP-IN|0.00|2215.82|-23142215.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310511|6284221-Invoice-25|AP-IN|0.00|3180.00|-23145395.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310512|6284222-Invoice-25|AP-IN|0.00|500.00|-23145895.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310513|6284223-Invoice-25|AP-IN|0.00|2215.82|-23148111.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310514|6284224-Invoice-25|AP-IN|0.00|3180.00|-23151291.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310515|6284225-Invoice-25|AP-IN|0.00|500.00|-23151791.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310516|6284226-Invoice-25|AP-IN|0.00|2215.82|-23154007.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310517|6284227-Invoice-25|AP-IN|0.00|3180.00|-23157187.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310518|6284228-Invoice-25|AP-IN|0.00|500.00|-23157687.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310519|6284229-Invoice-25|AP-IN|0.00|2215.82|-23159902.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310520|6284230-Invoice-25|AP-IN|0.00|3180.00|-23163082.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310521|6284231-Invoice-25|AP-IN|0.00|500.00|-23163582.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310522|6284232-Invoice-25|AP-IN|0.00|2215.82|-23165798.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310523|6284233-Invoice-25|AP-IN|0.00|3180.00|-23168978.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310524|6284234-Invoice-25|AP-IN|0.00|500.00|-23169478.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310525|6284235-Invoice-25|AP-IN|0.00|2215.82|-23171694.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310526|6284236-Invoice-25|AP-IN|0.00|3180.00|-23174874.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310527|6284237-Invoice-25|AP-IN|0.00|500.00|-23175374.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310528|6284238-Invoice-25|AP-IN|0.00|2215.82|-23177590.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310529|6284239-Invoice-25|AP-IN|0.00|3180.00|-23180770.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310530|6284240-Invoice-25|AP-IN|0.00|500.00|-23181270.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310531|6284241-Invoice-25|AP-IN|0.00|2215.82|-23183486.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310532|6284242-Invoice-25|AP-IN|0.00|3180.00|-23186666.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310533|6284243-Invoice-25|AP-IN|0.00|500.00|-23187166.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310534|6284244-Invoice-25|AP-IN|0.00|2215.82|-23189381.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310535|6284245-Invoice-25|AP-IN|0.00|3180.00|-23192561.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310536|6284246-Invoice-25|AP-IN|0.00|500.00|-23193061.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310537|6284247-Invoice-25|AP-IN|0.00|2215.82|-23195277.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310538|6284248-Invoice-25|AP-IN|0.00|3180.00|-23198457.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310539|6284249-Invoice-25|AP-IN|0.00|500.00|-23198957.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310540|6284250-Invoice-25|AP-IN|0.00|2215.82|-23201173.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310541|6284251-Invoice-25|AP-IN|0.00|3180.00|-23204353.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310542|6284252-Invoice-25|AP-IN|0.00|500.00|-23204853.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310543|6284253-Invoice-25|AP-IN|0.00|2215.82|-23207069.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310544|6284254-Invoice-25|AP-IN|0.00|3180.00|-23210249.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310545|6284255-Invoice-25|AP-IN|0.00|500.00|-23210749.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310546|6284256-Invoice-25|AP-IN|0.00|2215.82|-23212965.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310547|6284257-Invoice-25|AP-IN|0.00|3180.00|-23216145.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310548|6284258-Invoice-25|AP-IN|0.00|500.00|-23216645.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310549|6284259-Invoice-25|AP-IN|0.00|2215.82|-23218861.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310550|6284260-Invoice-25|AP-IN|0.00|3180.00|-23222041.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310551|6284261-Invoice-25|AP-IN|0.00|500.00|-23222541.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310552|6284262-Invoice-25|AP-IN|0.00|2215.82|-23224756.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310553|6284263-Invoice-25|AP-IN|0.00|3180.00|-23227936.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310554|6284264-Invoice-25|AP-IN|0.00|500.00|-23228436.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310555|6284265-Invoice-25|AP-IN|0.00|2215.82|-23230652.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310556|6284266-Invoice-25|AP-IN|0.00|3180.00|-23233832.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310557|6284267-Invoice-25|AP-IN|0.00|500.00|-23234332.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310558|6284268-Invoice-25|AP-IN|0.00|2215.82|-23236548.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310559|6284269-Invoice-25|AP-IN|0.00|3180.00|-23239728.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310560|6284270-Invoice-25|AP-IN|0.00|500.00|-23240228.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310561|6284271-Invoice-25|AP-IN|0.00|2215.82|-23242444.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310562|6284272-Invoice-25|AP-IN|0.00|3180.00|-23245624.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310563|6284273-Invoice-25|AP-IN|0.00|500.00|-23246124.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310564|6284274-Invoice-25|AP-IN|0.00|2215.82|-23248340.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310565|6284275-Invoice-25|AP-IN|0.00|3180.00|-23251520.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310566|6284276-Invoice-25|AP-IN|0.00|500.00|-23252020.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310567|6284277-Invoice-25|AP-IN|0.00|2215.82|-23254236.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310568|6284278-Invoice-25|AP-IN|0.00|3180.00|-23257416.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310569|6284279-Invoice-25|AP-IN|0.00|500.00|-23257916.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310570|6284280-Invoice-25|AP-IN|0.00|2215.82|-23260131.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310571|6284281-Invoice-25|AP-IN|0.00|3180.00|-23263311.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310572|6284282-Invoice-25|AP-IN|0.00|500.00|-23263811.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310573|6284283-Invoice-25|AP-IN|0.00|2215.82|-23266027.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310574|6284284-Invoice-25|AP-IN|0.00|3180.00|-23269207.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310575|6284285-Invoice-25|AP-IN|0.00|500.00|-23269707.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310576|6284286-Invoice-25|AP-IN|0.00|2215.82|-23271923.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310577|6284287-Invoice-25|AP-IN|0.00|3180.00|-23275103.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310578|6284288-Invoice-25|AP-IN|0.00|500.00|-23275603.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310579|6284289-Invoice-25|AP-IN|0.00|2215.82|-23277819.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310580|6284290-Invoice-25|AP-IN|0.00|3180.00|-23280999.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310581|6284291-Invoice-25|AP-IN|0.00|500.00|-23281499.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310582|6284292-Invoice-25|AP-IN|0.00|2215.82|-23283715.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310583|6284293-Invoice-25|AP-IN|0.00|3180.00|-23286895.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310584|6284294-Invoice-25|AP-IN|0.00|500.00|-23287395.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310585|6284295-Invoice-25|AP-IN|0.00|2215.82|-23289610.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310586|6284296-Invoice-25|AP-IN|0.00|3180.00|-23292790.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310587|6284297-Invoice-25|AP-IN|0.00|500.00|-23293290.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310588|6284298-Invoice-25|AP-IN|0.00|2215.82|-23295506.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310589|6284299-Invoice-25|AP-IN|0.00|3180.00|-23298686.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310590|6284300-Invoice-25|AP-IN|0.00|500.00|-23299186.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310591|6284301-Invoice-25|AP-IN|0.00|2215.82|-23301402.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310592|6284302-Invoice-25|AP-IN|0.00|3180.00|-23304582.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310593|6284303-Invoice-25|AP-IN|0.00|500.00|-23305082.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310594|6284304-Invoice-25|AP-IN|0.00|2215.82|-23307298.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310595|6284305-Invoice-25|AP-IN|0.00|3180.00|-23310478.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310596|6284306-Invoice-25|AP-IN|0.00|500.00|-23310978.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310597|6284307-Invoice-25|AP-IN|0.00|2215.82|-23313194.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310598|6284308-Invoice-25|AP-IN|0.00|3180.00|-23316374.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310599|6284309-Invoice-25|AP-IN|0.00|500.00|-23316874.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310600|6284310-Invoice-25|AP-IN|0.00|2215.82|-23319090.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310601|6284311-Invoice-25|AP-IN|0.00|3180.00|-23322270.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310602|6284312-Invoice-25|AP-IN|0.00|500.00|-23322770.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310603|6284313-Invoice-25|AP-IN|0.00|2215.82|-23324985.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310604|6284314-Invoice-25|AP-IN|0.00|3180.00|-23328165.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310605|6284315-Invoice-25|AP-IN|0.00|500.00|-23328665.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310606|6284316-Invoice-25|AP-IN|0.00|2215.82|-23330881.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310607|6284317-Invoice-25|AP-IN|0.00|3180.00|-23334061.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310608|6284318-Invoice-25|AP-IN|0.00|500.00|-23334561.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310609|6284319-Invoice-25|AP-IN|0.00|2215.82|-23336777.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310610|6284320-Invoice-25|AP-IN|0.00|3180.00|-23339957.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310611|6284321-Invoice-25|AP-IN|0.00|500.00|-23340457.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310612|6284322-Invoice-25|AP-IN|0.00|2215.82|-23342673.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310613|6284323-Invoice-25|AP-IN|0.00|3180.00|-23345853.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310614|6284324-Invoice-25|AP-IN|0.00|500.00|-23346353.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310615|6284325-Invoice-25|AP-IN|0.00|2215.82|-23348569.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310616|6284326-Invoice-25|AP-IN|0.00|3180.00|-23351749.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310617|6284327-Invoice-25|AP-IN|0.00|500.00|-23352249.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310618|6284328-Invoice-25|AP-IN|0.00|2215.82|-23354464.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310619|6284329-Invoice-25|AP-IN|0.00|3180.00|-23357644.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310620|6284330-Invoice-25|AP-IN|0.00|500.00|-23358144.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310621|6284331-Invoice-25|AP-IN|0.00|2215.82|-23360360.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310622|6284332-Invoice-25|AP-IN|0.00|3180.00|-23363540.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310623|6284333-Invoice-25|AP-IN|0.00|500.00|-23364040.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310624|6284334-Invoice-25|AP-IN|0.00|2215.82|-23366256.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310625|6284335-Invoice-25|AP-IN|0.00|3180.00|-23369436.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310626|6284336-Invoice-25|AP-IN|0.00|500.00|-23369936.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310627|6284337-Invoice-25|AP-IN|0.00|2215.82|-23372152.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310628|6284338-Invoice-25|AP-IN|0.00|3180.00|-23375332.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310629|6284339-Invoice-25|AP-IN|0.00|500.00|-23375832.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310630|6284340-Invoice-25|AP-IN|0.00|2215.82|-23378048.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310631|6284341-Invoice-25|AP-IN|0.00|3180.00|-23381228.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310632|6284342-Invoice-25|AP-IN|0.00|500.00|-23381728.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310633|6284343-Invoice-25|AP-IN|0.00|2215.82|-23383944.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310634|6284344-Invoice-25|AP-IN|0.00|3180.00|-23387124.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310635|6284345-Invoice-25|AP-IN|0.00|500.00|-23387624.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310636|6284346-Invoice-25|AP-IN|0.00|2215.82|-23389839.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310637|6284347-Invoice-25|AP-IN|0.00|3180.00|-23393019.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310638|6284348-Invoice-25|AP-IN|0.00|500.00|-23393519.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310639|6284349-Invoice-25|AP-IN|0.00|2215.82|-23395735.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310640|6284350-Invoice-25|AP-IN|0.00|3180.00|-23398915.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310641|6284351-Invoice-25|AP-IN|0.00|500.00|-23399415.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310642|6284352-Invoice-25|AP-IN|0.00|2215.82|-23401631.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310643|6284353-Invoice-25|AP-IN|0.00|3180.00|-23404811.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310644|6284354-Invoice-25|AP-IN|0.00|500.00|-23405311.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310645|6284355-Invoice-25|AP-IN|0.00|2215.82|-23407527.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310646|6284356-Invoice-25|AP-IN|0.00|3180.00|-23410707.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310647|6284357-Invoice-25|AP-IN|0.00|500.00|-23411207.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310648|6284358-Invoice-25|AP-IN|0.00|2215.82|-23413423.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310649|6284359-Invoice-25|AP-IN|0.00|3180.00|-23416603.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310650|6284360-Invoice-25|AP-IN|0.00|500.00|-23417103.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310651|6284361-Invoice-25|AP-IN|0.00|2215.82|-23419318.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310652|6284362-Invoice-25|AP-IN|0.00|3180.00|-23422498.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310653|6284363-Invoice-25|AP-IN|0.00|500.00|-23422998.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310654|6284364-Invoice-25|AP-IN|0.00|2215.82|-23425214.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310655|6284365-Invoice-25|AP-IN|0.00|3180.00|-23428394.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310656|6284366-Invoice-25|AP-IN|0.00|500.00|-23428894.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310657|6284367-Invoice-25|AP-IN|0.00|2215.82|-23431110.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310658|6284368-Invoice-25|AP-IN|0.00|3180.00|-23434290.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310659|6284369-Invoice-25|AP-IN|0.00|500.00|-23434790.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310660|6284370-Invoice-25|AP-IN|0.00|2215.82|-23437006.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310661|6284371-Invoice-25|AP-IN|0.00|3180.00|-23440186.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310662|6284372-Invoice-25|AP-IN|0.00|500.00|-23440686.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310663|6284373-Invoice-25|AP-IN|0.00|2215.82|-23442902.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310664|6284374-Invoice-25|AP-IN|0.00|3180.00|-23446082.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310665|6284375-Invoice-25|AP-IN|0.00|500.00|-23446582.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310666|6284376-Invoice-25|AP-IN|0.00|2215.82|-23448798.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310667|6284377-Invoice-25|AP-IN|0.00|3180.00|-23451978.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310668|6284378-Invoice-25|AP-IN|0.00|500.00|-23452478.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310669|6284379-Invoice-25|AP-IN|0.00|2215.82|-23454693.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310670|6284380-Invoice-25|AP-IN|0.00|3180.00|-23457873.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310671|6284381-Invoice-25|AP-IN|0.00|500.00|-23458373.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310672|6284382-Invoice-25|AP-IN|0.00|2215.82|-23460589.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310673|6284383-Invoice-25|AP-IN|0.00|3180.00|-23463769.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310674|6284384-Invoice-25|AP-IN|0.00|500.00|-23464269.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310675|6284385-Invoice-25|AP-IN|0.00|2215.82|-23466485.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310676|6284386-Invoice-25|AP-IN|0.00|3180.00|-23469665.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310677|6284387-Invoice-25|AP-IN|0.00|500.00|-23470165.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310678|6284388-Invoice-25|AP-IN|0.00|2215.82|-23472381.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310679|6284389-Invoice-25|AP-IN|0.00|3180.00|-23475561.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310680|6284390-Invoice-25|AP-IN|0.00|500.00|-23476061.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310681|6284391-Invoice-25|AP-IN|0.00|2215.82|-23478277.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310682|6284392-Invoice-25|AP-IN|0.00|3180.00|-23481457.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310683|6284393-Invoice-25|AP-IN|0.00|500.00|-23481957.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310684|6284394-Invoice-25|AP-IN|0.00|2215.82|-23484172.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310685|6284395-Invoice-25|AP-IN|0.00|3180.00|-23487352.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310686|6284396-Invoice-25|AP-IN|0.00|500.00|-23487852.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310687|6284397-Invoice-25|AP-IN|0.00|2215.82|-23490068.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310688|6284398-Invoice-25|AP-IN|0.00|3180.00|-23493248.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310689|6284399-Invoice-25|AP-IN|0.00|500.00|-23493748.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310690|6284400-Invoice-25|AP-IN|0.00|2215.82|-23495964.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310691|6284401-Invoice-25|AP-IN|0.00|3180.00|-23499144.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310692|6284402-Invoice-25|AP-IN|0.00|500.00|-23499644.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310693|6284403-Invoice-25|AP-IN|0.00|2215.82|-23501860.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310694|6284404-Invoice-25|AP-IN|0.00|3180.00|-23505040.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310695|6284405-Invoice-25|AP-IN|0.00|500.00|-23505540.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310696|6284406-Invoice-25|AP-IN|0.00|2215.82|-23507756.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310697|6284407-Invoice-25|AP-IN|0.00|3180.00|-23510936.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310698|6284408-Invoice-25|AP-IN|0.00|500.00|-23511436.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310699|6284409-Invoice-25|AP-IN|0.00|2215.82|-23513652.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310700|6284410-Invoice-25|AP-IN|0.00|3180.00|-23516832.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310701|6284411-Invoice-25|AP-IN|0.00|500.00|-23517332.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310702|6284412-Invoice-25|AP-IN|0.00|2215.82|-23519547.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310703|6284413-Invoice-25|AP-IN|0.00|3180.00|-23522727.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310704|6284414-Invoice-25|AP-IN|0.00|500.00|-23523227.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310705|6284415-Invoice-25|AP-IN|0.00|2215.82|-23525443.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310706|6284416-Invoice-25|AP-IN|0.00|3180.00|-23528623.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310707|6284417-Invoice-25|AP-IN|0.00|500.00|-23529123.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310708|6284418-Invoice-25|AP-IN|0.00|2215.82|-23531339.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310709|6284419-Invoice-25|AP-IN|0.00|3180.00|-23534519.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310710|6284420-Invoice-25|AP-IN|0.00|500.00|-23535019.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310711|6284421-Invoice-25|AP-IN|0.00|2215.82|-23537235.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310712|6284422-Invoice-25|AP-IN|0.00|3180.00|-23540415.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310713|6284423-Invoice-25|AP-IN|0.00|500.00|-23540915.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310714|6284424-Invoice-25|AP-IN|0.00|2215.82|-23543131.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310715|6284425-Invoice-25|AP-IN|0.00|3180.00|-23546311.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310716|6284426-Invoice-25|AP-IN|0.00|500.00|-23546811.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310717|6284427-Invoice-25|AP-IN|0.00|2215.82|-23549027.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310718|6284428-Invoice-25|AP-IN|0.00|3180.00|-23552207.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310719|6284429-Invoice-25|AP-IN|0.00|500.00|-23552707.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310720|6284430-Invoice-25|AP-IN|0.00|2215.82|-23554922.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310721|6284431-Invoice-25|AP-IN|0.00|3180.00|-23558102.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310722|6284432-Invoice-25|AP-IN|0.00|500.00|-23558602.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310723|6284433-Invoice-25|AP-IN|0.00|2215.82|-23560818.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310724|6284434-Invoice-25|AP-IN|0.00|3180.00|-23563998.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310725|6284435-Invoice-25|AP-IN|0.00|500.00|-23564498.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310726|6284436-Invoice-25|AP-IN|0.00|2215.82|-23566714.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310727|6284437-Invoice-25|AP-IN|0.00|3180.00|-23569894.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310728|6284438-Invoice-25|AP-IN|0.00|500.00|-23570394.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310729|6284439-Invoice-25|AP-IN|0.00|2215.82|-23572610.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310730|6284440-Invoice-25|AP-IN|0.00|3180.00|-23575790.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310731|6284441-Invoice-25|AP-IN|0.00|500.00|-23576290.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310732|6284442-Invoice-25|AP-IN|0.00|2215.82|-23578506.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310733|6284443-Invoice-25|AP-IN|0.00|3180.00|-23581686.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310734|6284444-Invoice-25|AP-IN|0.00|500.00|-23582186.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310735|6284445-Invoice-25|AP-IN|0.00|2215.82|-23584401.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310736|6284446-Invoice-25|AP-IN|0.00|3180.00|-23587581.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310737|6284447-Invoice-25|AP-IN|0.00|500.00|-23588081.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310738|6284448-Invoice-25|AP-IN|0.00|2215.82|-23590297.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310739|6284449-Invoice-25|AP-IN|0.00|3180.00|-23593477.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310740|6284450-Invoice-25|AP-IN|0.00|500.00|-23593977.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310741|6284451-Invoice-25|AP-IN|0.00|2215.82|-23596193.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310742|6284452-Invoice-25|AP-IN|0.00|3180.00|-23599373.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310743|6284453-Invoice-25|AP-IN|0.00|500.00|-23599873.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310744|6284454-Invoice-25|AP-IN|0.00|2215.82|-23602089.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310745|6284455-Invoice-25|AP-IN|0.00|3180.00|-23605269.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310746|6284456-Invoice-25|AP-IN|0.00|500.00|-23605769.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310747|6284457-Invoice-25|AP-IN|0.00|2215.82|-23607985.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310748|6284458-Invoice-25|AP-IN|0.00|3180.00|-23611165.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310749|6284459-Invoice-25|AP-IN|0.00|500.00|-23611665.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310750|6284460-Invoice-25|AP-IN|0.00|2215.82|-23613881.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310751|6284461-Invoice-25|AP-IN|0.00|3180.00|-23617061.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310752|6284462-Invoice-25|AP-IN|0.00|500.00|-23617561.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310753|6284463-Invoice-25|AP-IN|0.00|2215.82|-23619776.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310754|6284464-Invoice-25|AP-IN|0.00|3180.00|-23622956.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310755|6284465-Invoice-25|AP-IN|0.00|500.00|-23623456.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310756|6284466-Invoice-25|AP-IN|0.00|2215.82|-23625672.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310757|6284467-Invoice-25|AP-IN|0.00|3180.00|-23628852.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310758|6284468-Invoice-25|AP-IN|0.00|500.00|-23629352.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310759|6284469-Invoice-25|AP-IN|0.00|2215.82|-23631568.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310760|6284470-Invoice-25|AP-IN|0.00|3180.00|-23634748.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310761|6284471-Invoice-25|AP-IN|0.00|500.00|-23635248.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310762|6284472-Invoice-25|AP-IN|0.00|2215.82|-23637464.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310763|6284473-Invoice-25|AP-IN|0.00|3180.00|-23640644.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310764|6284474-Invoice-25|AP-IN|0.00|500.00|-23641144.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310765|6284475-Invoice-25|AP-IN|0.00|2215.82|-23643360.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310766|6284476-Invoice-25|AP-IN|0.00|3180.00|-23646540.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310767|6284477-Invoice-25|AP-IN|0.00|500.00|-23647040.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310768|6284478-Invoice-25|AP-IN|0.00|2215.82|-23649255.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310769|6284479-Invoice-25|AP-IN|0.00|3180.00|-23652435.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310770|6284480-Invoice-25|AP-IN|0.00|500.00|-23652935.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310771|6284481-Invoice-25|AP-IN|0.00|2215.82|-23655151.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310772|6284482-Invoice-25|AP-IN|0.00|3180.00|-23658331.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310773|6284483-Invoice-25|AP-IN|0.00|500.00|-23658831.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310774|6284484-Invoice-25|AP-IN|0.00|2215.82|-23661047.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310775|6284485-Invoice-25|AP-IN|0.00|3180.00|-23664227.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310776|6284486-Invoice-25|AP-IN|0.00|500.00|-23664727.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310777|6284487-Invoice-25|AP-IN|0.00|2215.82|-23666943.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310778|6284488-Invoice-25|AP-IN|0.00|3180.00|-23670123.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310779|6284489-Invoice-25|AP-IN|0.00|500.00|-23670623.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310780|6284490-Invoice-25|AP-IN|0.00|2215.82|-23672839.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310781|6284491-Invoice-25|AP-IN|0.00|3180.00|-23676019.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310782|6284492-Invoice-25|AP-IN|0.00|500.00|-23676519.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310783|6284493-Invoice-25|AP-IN|0.00|2215.82|-23678735.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310784|6284494-Invoice-25|AP-IN|0.00|3180.00|-23681915.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310785|6284495-Invoice-25|AP-IN|0.00|500.00|-23682415.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310786|6284496-Invoice-25|AP-IN|0.00|2215.82|-23684630.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310787|6284497-Invoice-25|AP-IN|0.00|3180.00|-23687810.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310788|6284498-Invoice-25|AP-IN|0.00|500.00|-23688310.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310789|6284499-Invoice-25|AP-IN|0.00|2215.82|-23690526.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310790|6284500-Invoice-25|AP-IN|0.00|3180.00|-23693706.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310791|6284501-Invoice-25|AP-IN|0.00|500.00|-23694206.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310792|6284502-Invoice-25|AP-IN|0.00|2215.82|-23696422.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310793|6284503-Invoice-25|AP-IN|0.00|3180.00|-23699602.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310794|6284504-Invoice-25|AP-IN|0.00|500.00|-23700102.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310795|6284505-Invoice-25|AP-IN|0.00|2215.82|-23702318.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310796|6284506-Invoice-25|AP-IN|0.00|3180.00|-23705498.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310797|6284507-Invoice-25|AP-IN|0.00|500.00|-23705998.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310798|6284508-Invoice-25|AP-IN|0.00|2215.82|-23708214.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310799|6284509-Invoice-25|AP-IN|0.00|3180.00|-23711394.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310800|6284510-Invoice-25|AP-IN|0.00|500.00|-23711894.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310801|6284511-Invoice-25|AP-IN|0.00|2215.82|-23714109.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310802|6284512-Invoice-25|AP-IN|0.00|3180.00|-23717289.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310803|6284513-Invoice-25|AP-IN|0.00|500.00|-23717789.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310804|6284514-Invoice-25|AP-IN|0.00|2215.82|-23720005.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310805|6284515-Invoice-25|AP-IN|0.00|3180.00|-23723185.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310806|6284516-Invoice-25|AP-IN|0.00|500.00|-23723685.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310807|6284517-Invoice-25|AP-IN|0.00|2215.82|-23725901.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310808|6284518-Invoice-25|AP-IN|0.00|3180.00|-23729081.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310809|6284519-Invoice-25|AP-IN|0.00|500.00|-23729581.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310810|6284520-Invoice-25|AP-IN|0.00|2215.82|-23731797.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310811|6284521-Invoice-25|AP-IN|0.00|3180.00|-23734977.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310812|6284522-Invoice-25|AP-IN|0.00|500.00|-23735477.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310813|6284523-Invoice-25|AP-IN|0.00|2215.82|-23737693.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310814|6284524-Invoice-25|AP-IN|0.00|3180.00|-23740873.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310815|6284525-Invoice-25|AP-IN|0.00|500.00|-23741373.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310816|6284526-Invoice-25|AP-IN|0.00|2215.82|-23743589.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310817|6284527-Invoice-25|AP-IN|0.00|3180.00|-23746769.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310818|6284528-Invoice-25|AP-IN|0.00|500.00|-23747269.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310819|6284529-Invoice-25|AP-IN|0.00|2215.82|-23749484.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310820|6284530-Invoice-25|AP-IN|0.00|3180.00|-23752664.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310821|6284531-Invoice-25|AP-IN|0.00|500.00|-23753164.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310822|6284532-Invoice-25|AP-IN|0.00|2215.82|-23755380.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310823|6284533-Invoice-25|AP-IN|0.00|3180.00|-23758560.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310824|6284534-Invoice-25|AP-IN|0.00|500.00|-23759060.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310825|6284535-Invoice-25|AP-IN|0.00|2215.82|-23761276.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310826|6284536-Invoice-25|AP-IN|0.00|3180.00|-23764456.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310827|6284537-Invoice-25|AP-IN|0.00|500.00|-23764956.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310828|6284538-Invoice-25|AP-IN|0.00|2215.82|-23767172.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310829|6284539-Invoice-25|AP-IN|0.00|3180.00|-23770352.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310830|6284540-Invoice-25|AP-IN|0.00|500.00|-23770852.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310831|6284541-Invoice-25|AP-IN|0.00|2215.82|-23773068.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310832|6284542-Invoice-25|AP-IN|0.00|3180.00|-23776248.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310833|6284543-Invoice-25|AP-IN|0.00|500.00|-23776748.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310834|6284544-Invoice-25|AP-IN|0.00|2215.82|-23778963.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310835|6284545-Invoice-25|AP-IN|0.00|3180.00|-23782143.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310836|6284546-Invoice-25|AP-IN|0.00|500.00|-23782643.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310837|6284547-Invoice-25|AP-IN|0.00|2215.82|-23784859.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310838|6284548-Invoice-25|AP-IN|0.00|3180.00|-23788039.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310839|6284549-Invoice-25|AP-IN|0.00|500.00|-23788539.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310840|6284550-Invoice-25|AP-IN|0.00|2215.82|-23790755.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310841|6284551-Invoice-25|AP-IN|0.00|3180.00|-23793935.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310842|6284552-Invoice-25|AP-IN|0.00|500.00|-23794435.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310843|6284553-Invoice-25|AP-IN|0.00|2215.82|-23796651.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310844|6284554-Invoice-25|AP-IN|0.00|3180.00|-23799831.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310845|6284555-Invoice-25|AP-IN|0.00|500.00|-23800331.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310846|6284556-Invoice-25|AP-IN|0.00|2215.82|-23802547.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310847|6284557-Invoice-25|AP-IN|0.00|3180.00|-23805727.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310848|6284558-Invoice-25|AP-IN|0.00|500.00|-23806227.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310849|6284559-Invoice-25|AP-IN|0.00|2215.82|-23808443.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310850|6284560-Invoice-25|AP-IN|0.00|3180.00|-23811623.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310851|6284561-Invoice-25|AP-IN|0.00|500.00|-23812123.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310852|6284562-Invoice-25|AP-IN|0.00|2215.82|-23814338.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310853|6284563-Invoice-25|AP-IN|0.00|3180.00|-23817518.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310854|6284564-Invoice-25|AP-IN|0.00|500.00|-23818018.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310855|6284565-Invoice-25|AP-IN|0.00|2215.82|-23820234.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310856|6284566-Invoice-25|AP-IN|0.00|3180.00|-23823414.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310857|6284567-Invoice-25|AP-IN|0.00|500.00|-23823914.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310858|6284568-Invoice-25|AP-IN|0.00|2215.82|-23826130.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310859|6284569-Invoice-25|AP-IN|0.00|3180.00|-23829310.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310860|6284570-Invoice-25|AP-IN|0.00|500.00|-23829810.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310861|6284571-Invoice-25|AP-IN|0.00|2215.82|-23832026.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310862|6284572-Invoice-25|AP-IN|0.00|3180.00|-23835206.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310863|6284573-Invoice-25|AP-IN|0.00|500.00|-23835706.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310864|6284574-Invoice-25|AP-IN|0.00|2215.82|-23837922.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310865|6284575-Invoice-25|AP-IN|0.00|3180.00|-23841102.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310866|6284576-Invoice-25|AP-IN|0.00|500.00|-23841602.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310867|6284577-Invoice-25|AP-IN|0.00|2215.82|-23843818.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310868|6284578-Invoice-25|AP-IN|0.00|3180.00|-23846998.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310869|6284579-Invoice-25|AP-IN|0.00|500.00|-23847498.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310870|6284580-Invoice-25|AP-IN|0.00|2215.82|-23849713.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310871|6284581-Invoice-25|AP-IN|0.00|3180.00|-23852893.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310872|6284582-Invoice-25|AP-IN|0.00|500.00|-23853393.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310873|6284583-Invoice-25|AP-IN|0.00|2215.82|-23855609.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310874|6284584-Invoice-25|AP-IN|0.00|3180.00|-23858789.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310875|6284585-Invoice-25|AP-IN|0.00|500.00|-23859289.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310876|6284586-Invoice-25|AP-IN|0.00|2215.82|-23861505.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310877|6284587-Invoice-25|AP-IN|0.00|3180.00|-23864685.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310878|6284588-Invoice-25|AP-IN|0.00|500.00|-23865185.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310879|6284589-Invoice-25|AP-IN|0.00|2215.82|-23867401.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310880|6284590-Invoice-25|AP-IN|0.00|3180.00|-23870581.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310881|6284591-Invoice-25|AP-IN|0.00|500.00|-23871081.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310882|6284592-Invoice-25|AP-IN|0.00|2215.82|-23873297.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310883|6284593-Invoice-25|AP-IN|0.00|3180.00|-23876477.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310884|6284594-Invoice-25|AP-IN|0.00|500.00|-23876977.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310885|6284595-Invoice-25|AP-IN|0.00|2215.82|-23879192.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310886|6284596-Invoice-25|AP-IN|0.00|3180.00|-23882372.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310887|6284597-Invoice-25|AP-IN|0.00|500.00|-23882872.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310888|6284598-Invoice-25|AP-IN|0.00|2215.82|-23885088.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310889|6284599-Invoice-25|AP-IN|0.00|3180.00|-23888268.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310890|6284600-Invoice-25|AP-IN|0.00|500.00|-23888768.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310891|6284601-Invoice-25|AP-IN|0.00|2215.82|-23890984.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310892|6284602-Invoice-25|AP-IN|0.00|3180.00|-23894164.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310893|6284603-Invoice-25|AP-IN|0.00|500.00|-23894664.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310894|6284604-Invoice-25|AP-IN|0.00|2215.82|-23896880.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310895|6284605-Invoice-25|AP-IN|0.00|3180.00|-23900060.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310896|6284606-Invoice-25|AP-IN|0.00|500.00|-23900560.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310897|6284607-Invoice-25|AP-IN|0.00|2215.82|-23902776.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310898|6284608-Invoice-25|AP-IN|0.00|3180.00|-23905956.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310899|6284609-Invoice-25|AP-IN|0.00|500.00|-23906456.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310900|6284610-Invoice-25|AP-IN|0.00|2215.82|-23908672.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310901|6284611-Invoice-25|AP-IN|0.00|3180.00|-23911852.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310902|6284612-Invoice-25|AP-IN|0.00|500.00|-23912352.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310903|6284613-Invoice-25|AP-IN|0.00|2215.82|-23914567.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310904|6284614-Invoice-25|AP-IN|0.00|3180.00|-23917747.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310905|6284615-Invoice-25|AP-IN|0.00|500.00|-23918247.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310906|6284616-Invoice-25|AP-IN|0.00|2215.82|-23920463.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310907|6284617-Invoice-25|AP-IN|0.00|3180.00|-23923643.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310908|6284618-Invoice-25|AP-IN|0.00|500.00|-23924143.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310909|6284619-Invoice-25|AP-IN|0.00|2215.82|-23926359.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310910|6284620-Invoice-25|AP-IN|0.00|3180.00|-23929539.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310911|6284621-Invoice-25|AP-IN|0.00|500.00|-23930039.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310912|6284622-Invoice-25|AP-IN|0.00|2215.82|-23932255.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310913|6284623-Invoice-25|AP-IN|0.00|3180.00|-23935435.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310914|6284624-Invoice-25|AP-IN|0.00|500.00|-23935935.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310915|6284625-Invoice-25|AP-IN|0.00|2215.82|-23938151.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310916|6284626-Invoice-25|AP-IN|0.00|3180.00|-23941331.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310917|6284627-Invoice-25|AP-IN|0.00|500.00|-23941831.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310918|6284628-Invoice-25|AP-IN|0.00|2215.82|-23944046.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310919|6284629-Invoice-25|AP-IN|0.00|3180.00|-23947226.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310920|6284630-Invoice-25|AP-IN|0.00|500.00|-23947726.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310921|6284631-Invoice-25|AP-IN|0.00|2215.82|-23949942.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310922|6284632-Invoice-25|AP-IN|0.00|3180.00|-23953122.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310923|6284633-Invoice-25|AP-IN|0.00|500.00|-23953622.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310924|6284634-Invoice-25|AP-IN|0.00|2215.82|-23955838.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310925|6284635-Invoice-25|AP-IN|0.00|3180.00|-23959018.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310926|6284636-Invoice-25|AP-IN|0.00|500.00|-23959518.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310927|6284637-Invoice-25|AP-IN|0.00|2215.82|-23961734.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310928|6284638-Invoice-25|AP-IN|0.00|3180.00|-23964914.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310929|6284639-Invoice-25|AP-IN|0.00|500.00|-23965414.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310930|6284640-Invoice-25|AP-IN|0.00|2215.82|-23967630.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310931|6284641-Invoice-25|AP-IN|0.00|3180.00|-23970810.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310932|6284642-Invoice-25|AP-IN|0.00|500.00|-23971310.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310933|6284643-Invoice-25|AP-IN|0.00|2215.82|-23973526.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310934|6284644-Invoice-25|AP-IN|0.00|3180.00|-23976706.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310935|6284645-Invoice-25|AP-IN|0.00|500.00|-23977206.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310936|6284646-Invoice-25|AP-IN|0.00|2215.82|-23979421.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310937|6284647-Invoice-25|AP-IN|0.00|3180.00|-23982601.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310938|6284648-Invoice-25|AP-IN|0.00|500.00|-23983101.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310939|6284649-Invoice-25|AP-IN|0.00|2215.82|-23985317.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310940|6284650-Invoice-25|AP-IN|0.00|3180.00|-23988497.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310941|6284651-Invoice-25|AP-IN|0.00|500.00|-23988997.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310942|6284652-Invoice-25|AP-IN|0.00|2215.82|-23991213.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310943|6284653-Invoice-25|AP-IN|0.00|3180.00|-23994393.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310944|6284654-Invoice-25|AP-IN|0.00|500.00|-23994893.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310945|6284655-Invoice-25|AP-IN|0.00|2215.82|-23997109.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310946|6284656-Invoice-25|AP-IN|0.00|3180.00|-24000289.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310947|6284657-Invoice-25|AP-IN|0.00|500.00|-24000789.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310948|6284658-Invoice-25|AP-IN|0.00|2215.82|-24003005.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310949|6284659-Invoice-25|AP-IN|0.00|3180.00|-24006185.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310950|6284660-Invoice-25|AP-IN|0.00|500.00|-24006685.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310951|6284661-Invoice-25|AP-IN|0.00|2215.82|-24008900.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310952|6284662-Invoice-25|AP-IN|0.00|3180.00|-24012080.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310953|6284663-Invoice-25|AP-IN|0.00|500.00|-24012580.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310954|6284664-Invoice-25|AP-IN|0.00|2215.82|-24014796.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310955|6284665-Invoice-25|AP-IN|0.00|3180.00|-24017976.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310956|6284666-Invoice-25|AP-IN|0.00|500.00|-24018476.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310957|6284667-Invoice-25|AP-IN|0.00|2215.82|-24020692.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310958|6284668-Invoice-25|AP-IN|0.00|3180.00|-24023872.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310959|6284669-Invoice-25|AP-IN|0.00|500.00|-24024372.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310960|6284670-Invoice-25|AP-IN|0.00|2215.82|-24026588.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310961|6284671-Invoice-25|AP-IN|0.00|3180.00|-24029768.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310962|6284672-Invoice-25|AP-IN|0.00|500.00|-24030268.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310963|6284673-Invoice-25|AP-IN|0.00|500.00|-24030768.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310964|6284674-Invoice-25|AP-IN|0.00|2215.82|-24032984.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310965|6284675-Invoice-25|AP-IN|0.00|3180.00|-24036164.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310966|6284676-Invoice-25|AP-IN|0.00|500.00|-24036664.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310967|6284677-Invoice-25|AP-IN|0.00|2215.82|-24038880.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310968|6284678-Invoice-25|AP-IN|0.00|3180.00|-24042060.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310969|6284679-Invoice-25|AP-IN|0.00|500.00|-24042560.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310970|6284680-Invoice-25|AP-IN|0.00|2215.82|-24044775.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310971|6284681-Invoice-25|AP-IN|0.00|3180.00|-24047955.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310972|6284682-Invoice-25|AP-IN|0.00|500.00|-24048455.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310973|6284683-Invoice-25|AP-IN|0.00|2215.82|-24050671.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310974|6284684-Invoice-25|AP-IN|0.00|3180.00|-24053851.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310975|6284685-Invoice-25|AP-IN|0.00|500.00|-24054351.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310976|6284686-Invoice-25|AP-IN|0.00|2215.82|-24056567.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310977|6284687-Invoice-25|AP-IN|0.00|3180.00|-24059747.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310978|6284688-Invoice-25|AP-IN|0.00|500.00|-24060247.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310979|6284689-Invoice-25|AP-IN|0.00|2215.82|-24062463.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310980|6284690-Invoice-25|AP-IN|0.00|3180.00|-24065643.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310981|6284691-Invoice-25|AP-IN|0.00|500.00|-24066143.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310982|6284692-Invoice-25|AP-IN|0.00|2215.82|-24068359.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310983|6284693-Invoice-25|AP-IN|0.00|3180.00|-24071539.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310984|6284694-Invoice-25|AP-IN|0.00|500.00|-24072039.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310985|6284695-Invoice-25|AP-IN|0.00|2215.82|-24074254.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310986|6284696-Invoice-25|AP-IN|0.00|3180.00|-24077434.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310987|6284697-Invoice-25|AP-IN|0.00|500.00|-24077934.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310988|6284698-Invoice-25|AP-IN|0.00|2215.82|-24080150.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310989|6284699-Invoice-25|AP-IN|0.00|3180.00|-24083330.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310990|6284700-Invoice-25|AP-IN|0.00|500.00|-24083830.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310991|6284701-Invoice-25|AP-IN|0.00|2215.82|-24086046.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310992|6284702-Invoice-25|AP-IN|0.00|3180.00|-24089226.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310993|6284703-Invoice-25|AP-IN|0.00|500.00|-24089726.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310994|6284704-Invoice-25|AP-IN|0.00|2215.82|-24091942.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310995|6284705-Invoice-25|AP-IN|0.00|3180.00|-24095122.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310996|6284706-Invoice-25|AP-IN|0.00|500.00|-24095622.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310997|6284707-Invoice-25|AP-IN|0.00|2215.82|-24097838.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310998|6284708-Invoice-25|AP-IN|0.00|3180.00|-24101018.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310999|6284709-Invoice-25|AP-IN|0.00|500.00|-24101518.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311000|6284710-Invoice-25|AP-IN|0.00|2215.82|-24103734.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311001|6284711-Invoice-25|AP-IN|0.00|3180.00|-24106914.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311002|6284712-Invoice-25|AP-IN|0.00|500.00|-24107414.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311003|6284713-Invoice-25|AP-IN|0.00|2215.82|-24109629.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311004|6284714-Invoice-25|AP-IN|0.00|3180.00|-24112809.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311005|6284715-Invoice-25|AP-IN|0.00|500.00|-24113309.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311006|6284716-Invoice-25|AP-IN|0.00|2215.82|-24115525.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311007|6284717-Invoice-25|AP-IN|0.00|3180.00|-24118705.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311008|6284718-Invoice-25|AP-IN|0.00|500.00|-24119205.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311009|6284719-Invoice-25|AP-IN|0.00|2215.82|-24121421.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311010|6284720-Invoice-25|AP-IN|0.00|3180.00|-24124601.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311011|6284721-Invoice-25|AP-IN|0.00|500.00|-24125101.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311012|6284722-Invoice-25|AP-IN|0.00|2215.82|-24127317.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311013|6284723-Invoice-25|AP-IN|0.00|3180.00|-24130497.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311014|6284724-Invoice-25|AP-IN|0.00|500.00|-24130997.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311015|6284725-Invoice-25|AP-IN|0.00|2215.82|-24133213.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311016|6284726-Invoice-25|AP-IN|0.00|3180.00|-24136393.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311017|6284727-Invoice-25|AP-IN|0.00|500.00|-24136893.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311018|6284728-Invoice-25|AP-IN|0.00|2215.82|-24139109.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311019|6284729-Invoice-25|AP-IN|0.00|3180.00|-24142289.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311020|6284730-Invoice-25|AP-IN|0.00|500.00|-24142789.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311021|6284731-Invoice-25|AP-IN|0.00|2215.82|-24145004.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311022|6284732-Invoice-25|AP-IN|0.00|3180.00|-24148184.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311023|6284733-Invoice-25|AP-IN|0.00|500.00|-24148684.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311024|6284734-Invoice-25|AP-IN|0.00|2215.82|-24150900.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311025|6284735-Invoice-25|AP-IN|0.00|3180.00|-24154080.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311026|6284736-Invoice-25|AP-IN|0.00|500.00|-24154580.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311027|6284737-Invoice-25|AP-IN|0.00|2215.82|-24156796.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311028|6284738-Invoice-25|AP-IN|0.00|3180.00|-24159976.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311029|6284739-Invoice-25|AP-IN|0.00|500.00|-24160476.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311030|6284740-Invoice-25|AP-IN|0.00|2215.82|-24162692.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311031|6284741-Invoice-25|AP-IN|0.00|3180.00|-24165872.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311032|6284742-Invoice-25|AP-IN|0.00|500.00|-24166372.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311033|6284743-Invoice-25|AP-IN|0.00|2215.82|-24168588.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311034|6284744-Invoice-25|AP-IN|0.00|3180.00|-24171768.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311035|6284745-Invoice-25|AP-IN|0.00|500.00|-24172268.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311036|6284746-Invoice-25|AP-IN|0.00|2215.82|-24174483.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311037|6284747-Invoice-25|AP-IN|0.00|3180.00|-24177663.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311038|6284748-Invoice-25|AP-IN|0.00|500.00|-24178163.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311039|6284749-Invoice-25|AP-IN|0.00|2215.82|-24180379.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311040|6284750-Invoice-25|AP-IN|0.00|3180.00|-24183559.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311041|6284751-Invoice-25|AP-IN|0.00|500.00|-24184059.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311042|6284752-Invoice-25|AP-IN|0.00|2215.82|-24186275.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311043|6284753-Invoice-25|AP-IN|0.00|3180.00|-24189455.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311044|6284754-Invoice-25|AP-IN|0.00|500.00|-24189955.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311045|6284755-Invoice-25|AP-IN|0.00|2215.82|-24192171.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311046|6284756-Invoice-25|AP-IN|0.00|3180.00|-24195351.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311047|6284757-Invoice-25|AP-IN|0.00|500.00|-24195851.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311048|6284758-Invoice-25|AP-IN|0.00|2215.82|-24198067.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311049|6284759-Invoice-25|AP-IN|0.00|3180.00|-24201247.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311050|6284760-Invoice-25|AP-IN|0.00|500.00|-24201747.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311051|6284761-Invoice-25|AP-IN|0.00|2215.82|-24203963.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311052|6284762-Invoice-25|AP-IN|0.00|3180.00|-24207143.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311053|6284763-Invoice-25|AP-IN|0.00|500.00|-24207643.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311054|6284764-Invoice-25|AP-IN|0.00|2215.82|-24209858.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311055|6284765-Invoice-25|AP-IN|0.00|3180.00|-24213038.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311056|6284766-Invoice-25|AP-IN|0.00|500.00|-24213538.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311057|6284767-Invoice-25|AP-IN|0.00|2215.82|-24215754.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311058|6284768-Invoice-25|AP-IN|0.00|3180.00|-24218934.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311059|6284769-Invoice-25|AP-IN|0.00|500.00|-24219434.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311060|6284770-Invoice-25|AP-IN|0.00|2215.82|-24221650.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311061|6284771-Invoice-25|AP-IN|0.00|3180.00|-24224830.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311062|6284772-Invoice-25|AP-IN|0.00|500.00|-24225330.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311063|6284773-Invoice-25|AP-IN|0.00|2215.82|-24227546.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311064|6284774-Invoice-25|AP-IN|0.00|3180.00|-24230726.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311065|6284775-Invoice-25|AP-IN|0.00|500.00|-24231226.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311066|6284776-Invoice-25|AP-IN|0.00|2215.82|-24233442.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311067|6284777-Invoice-25|AP-IN|0.00|3180.00|-24236622.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311068|6284778-Invoice-25|AP-IN|0.00|500.00|-24237122.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311069|6284779-Invoice-25|AP-IN|0.00|2215.82|-24239337.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311070|6284780-Invoice-25|AP-IN|0.00|3180.00|-24242517.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311071|6284781-Invoice-25|AP-IN|0.00|500.00|-24243017.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311072|6284782-Invoice-25|AP-IN|0.00|2215.82|-24245233.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311073|6284783-Invoice-25|AP-IN|0.00|3180.00|-24248413.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311074|6284784-Invoice-25|AP-IN|0.00|500.00|-24248913.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311075|6284785-Invoice-25|AP-IN|0.00|2215.82|-24251129.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311076|6284786-Invoice-25|AP-IN|0.00|3180.00|-24254309.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311077|6284787-Invoice-25|AP-IN|0.00|500.00|-24254809.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311078|6284788-Invoice-25|AP-IN|0.00|2215.82|-24257025.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311079|6284789-Invoice-25|AP-IN|0.00|3180.00|-24260205.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311080|6284790-Invoice-25|AP-IN|0.00|500.00|-24260705.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311081|6284791-Invoice-25|AP-IN|0.00|2215.82|-24262921.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311082|6284792-Invoice-25|AP-IN|0.00|3180.00|-24266101.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311083|6284793-Invoice-25|AP-IN|0.00|500.00|-24266601.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311084|6284794-Invoice-25|AP-IN|0.00|2215.82|-24268817.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311085|6284795-Invoice-25|AP-IN|0.00|3180.00|-24271997.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311086|6284796-Invoice-25|AP-IN|0.00|500.00|-24272497.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311087|6284797-Invoice-25|AP-IN|0.00|2215.82|-24274712.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311088|6284798-Invoice-25|AP-IN|0.00|3180.00|-24277892.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311089|6284799-Invoice-25|AP-IN|0.00|500.00|-24278392.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311090|6284800-Invoice-25|AP-IN|0.00|2215.82|-24280608.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311091|6284801-Invoice-25|AP-IN|0.00|3180.00|-24283788.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311092|6284802-Invoice-25|AP-IN|0.00|500.00|-24284288.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311093|6284803-Invoice-25|AP-IN|0.00|2215.82|-24286504.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311094|6284804-Invoice-25|AP-IN|0.00|3180.00|-24289684.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311095|6284805-Invoice-25|AP-IN|0.00|500.00|-24290184.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311096|6284806-Invoice-25|AP-IN|0.00|2215.82|-24292400.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311097|6284807-Invoice-25|AP-IN|0.00|3180.00|-24295580.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311098|6284808-Invoice-25|AP-IN|0.00|500.00|-24296080.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311099|6284809-Invoice-25|AP-IN|0.00|2215.82|-24298296.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311100|6284810-Invoice-25|AP-IN|0.00|3180.00|-24301476.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311101|6284811-Invoice-25|AP-IN|0.00|500.00|-24301976.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311102|6284812-Invoice-25|AP-IN|0.00|2215.82|-24304191.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311103|6284813-Invoice-25|AP-IN|0.00|3180.00|-24307371.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311104|6284814-Invoice-25|AP-IN|0.00|500.00|-24307871.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311105|6284815-Invoice-25|AP-IN|0.00|2215.82|-24310087.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311106|6284816-Invoice-25|AP-IN|0.00|3180.00|-24313267.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311107|6284817-Invoice-25|AP-IN|0.00|500.00|-24313767.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311108|6284818-Invoice-25|AP-IN|0.00|2215.82|-24315983.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311109|6284819-Invoice-25|AP-IN|0.00|3180.00|-24319163.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311110|6284820-Invoice-25|AP-IN|0.00|500.00|-24319663.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311111|6284821-Invoice-25|AP-IN|0.00|2215.82|-24321879.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311112|6284822-Invoice-25|AP-IN|0.00|3180.00|-24325059.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311113|6284823-Invoice-25|AP-IN|0.00|500.00|-24325559.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311114|6284824-Invoice-25|AP-IN|0.00|2215.82|-24327775.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311115|6284825-Invoice-25|AP-IN|0.00|3180.00|-24330955.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311116|6284826-Invoice-25|AP-IN|0.00|500.00|-24331455.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311117|6284827-Invoice-25|AP-IN|0.00|2215.82|-24333671.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311118|6284828-Invoice-25|AP-IN|0.00|3180.00|-24336851.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311119|6284829-Invoice-25|AP-IN|0.00|500.00|-24337351.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311120|6284830-Invoice-25|AP-IN|0.00|2215.82|-24339566.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311121|6284831-Invoice-25|AP-IN|0.00|3180.00|-24342746.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311122|6284832-Invoice-25|AP-IN|0.00|500.00|-24343246.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311123|6284833-Invoice-25|AP-IN|0.00|2215.82|-24345462.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311124|6284834-Invoice-25|AP-IN|0.00|3180.00|-24348642.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311125|6284835-Invoice-25|AP-IN|0.00|500.00|-24349142.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311126|6284836-Invoice-25|AP-IN|0.00|2215.82|-24351358.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311127|6284837-Invoice-25|AP-IN|0.00|3180.00|-24354538.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311128|6284838-Invoice-25|AP-IN|0.00|500.00|-24355038.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311129|6284839-Invoice-25|AP-IN|0.00|2215.82|-24357254.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311130|6284840-Invoice-25|AP-IN|0.00|3180.00|-24360434.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311131|6284841-Invoice-25|AP-IN|0.00|500.00|-24360934.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311132|6284842-Invoice-25|AP-IN|0.00|2215.82|-24363150.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311133|6284843-Invoice-25|AP-IN|0.00|3180.00|-24366330.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311134|6284844-Invoice-25|AP-IN|0.00|500.00|-24366830.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311135|6284845-Invoice-25|AP-IN|0.00|2215.82|-24369045.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311136|6284846-Invoice-25|AP-IN|0.00|3180.00|-24372225.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311137|6284847-Invoice-25|AP-IN|0.00|500.00|-24372725.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311138|6284848-Invoice-25|AP-IN|0.00|2215.82|-24374941.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311139|6284849-Invoice-25|AP-IN|0.00|3180.00|-24378121.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311140|6284850-Invoice-25|AP-IN|0.00|500.00|-24378621.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311141|6284851-Invoice-25|AP-IN|0.00|2215.82|-24380837.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311142|6284852-Invoice-25|AP-IN|0.00|3180.00|-24384017.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311143|6284853-Invoice-25|AP-IN|0.00|500.00|-24384517.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311144|6284854-Invoice-25|AP-IN|0.00|2215.82|-24386733.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311145|6284855-Invoice-25|AP-IN|0.00|3180.00|-24389913.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311146|6284856-Invoice-25|AP-IN|0.00|500.00|-24390413.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311147|6284857-Invoice-25|AP-IN|0.00|2215.82|-24392629.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311148|6284858-Invoice-25|AP-IN|0.00|3180.00|-24395809.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311149|6284859-Invoice-25|AP-IN|0.00|500.00|-24396309.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311150|6284860-Invoice-25|AP-IN|0.00|2215.82|-24398525.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311151|6284861-Invoice-25|AP-IN|0.00|3180.00|-24401705.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311152|6284862-Invoice-25|AP-IN|0.00|500.00|-24402205.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311153|6284863-Invoice-25|AP-IN|0.00|2215.82|-24404420.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311154|6284864-Invoice-25|AP-IN|0.00|3180.00|-24407600.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311155|6284865-Invoice-25|AP-IN|0.00|500.00|-24408100.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311156|6284866-Invoice-25|AP-IN|0.00|2215.82|-24410316.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311157|6284867-Invoice-25|AP-IN|0.00|3180.00|-24413496.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311158|6284868-Invoice-25|AP-IN|0.00|500.00|-24413996.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311159|6284869-Invoice-25|AP-IN|0.00|2215.82|-24416212.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311160|6284870-Invoice-25|AP-IN|0.00|3180.00|-24419392.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311161|6284871-Invoice-25|AP-IN|0.00|500.00|-24419892.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311162|6284872-Invoice-25|AP-IN|0.00|2215.82|-24422108.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311163|6284873-Invoice-25|AP-IN|0.00|3180.00|-24425288.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311164|6284874-Invoice-25|AP-IN|0.00|500.00|-24425788.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311165|6284875-Invoice-25|AP-IN|0.00|2215.82|-24428004.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311166|6284876-Invoice-25|AP-IN|0.00|3180.00|-24431184.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311167|6284877-Invoice-25|AP-IN|0.00|500.00|-24431684.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311168|6284878-Invoice-25|AP-IN|0.00|2215.82|-24433900.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311169|6284879-Invoice-25|AP-IN|0.00|3180.00|-24437080.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311170|6284880-Invoice-25|AP-IN|0.00|500.00|-24437580.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311171|6284881-Invoice-25|AP-IN|0.00|2215.82|-24439795.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311172|6284882-Invoice-25|AP-IN|0.00|3180.00|-24442975.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311173|6284883-Invoice-25|AP-IN|0.00|500.00|-24443475.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311174|6284884-Invoice-25|AP-IN|0.00|2215.82|-24445691.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311175|6284885-Invoice-25|AP-IN|0.00|3180.00|-24448871.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311176|6284886-Invoice-25|AP-IN|0.00|500.00|-24449371.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311177|6284887-Invoice-25|AP-IN|0.00|2215.82|-24451587.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311178|6284888-Invoice-25|AP-IN|0.00|3180.00|-24454767.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311179|6284889-Invoice-25|AP-IN|0.00|500.00|-24455267.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311180|6284890-Invoice-25|AP-IN|0.00|2215.82|-24457483.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311181|6284891-Invoice-25|AP-IN|0.00|3180.00|-24460663.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311182|6284892-Invoice-25|AP-IN|0.00|500.00|-24461163.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311183|6284893-Invoice-25|AP-IN|0.00|2215.82|-24463379.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311184|6284894-Invoice-25|AP-IN|0.00|3180.00|-24466559.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311185|6284895-Invoice-25|AP-IN|0.00|500.00|-24467059.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311186|6284896-Invoice-25|AP-IN|0.00|2215.82|-24469274.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311187|6284897-Invoice-25|AP-IN|0.00|3180.00|-24472454.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311188|6284898-Invoice-25|AP-IN|0.00|500.00|-24472954.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311189|6284899-Invoice-25|AP-IN|0.00|2215.82|-24475170.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311190|6284900-Invoice-25|AP-IN|0.00|3180.00|-24478350.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311191|6284901-Invoice-25|AP-IN|0.00|500.00|-24478850.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311192|6284902-Invoice-25|AP-IN|0.00|2215.82|-24481066.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311193|6284903-Invoice-25|AP-IN|0.00|3180.00|-24484246.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311194|6284904-Invoice-25|AP-IN|0.00|500.00|-24484746.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311195|6284905-Invoice-25|AP-IN|0.00|2215.82|-24486962.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311196|6284906-Invoice-25|AP-IN|0.00|3180.00|-24490142.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311197|6284907-Invoice-25|AP-IN|0.00|500.00|-24490642.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311198|6284908-Invoice-25|AP-IN|0.00|2215.82|-24492858.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311199|6284909-Invoice-25|AP-IN|0.00|3180.00|-24496038.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311200|6284910-Invoice-25|AP-IN|0.00|500.00|-24496538.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311201|6284911-Invoice-25|AP-IN|0.00|2215.82|-24498754.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311202|6284912-Invoice-25|AP-IN|0.00|3180.00|-24501934.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311203|6284913-Invoice-25|AP-IN|0.00|500.00|-24502434.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311204|6284914-Invoice-25|AP-IN|0.00|2215.82|-24504649.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311205|6284915-Invoice-25|AP-IN|0.00|3180.00|-24507829.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311206|6284916-Invoice-25|AP-IN|0.00|500.00|-24508329.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311207|6284917-Invoice-25|AP-IN|0.00|2215.82|-24510545.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311208|6284918-Invoice-25|AP-IN|0.00|3180.00|-24513725.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311209|6284919-Invoice-25|AP-IN|0.00|500.00|-24514225.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311210|6284920-Invoice-25|AP-IN|0.00|2215.82|-24516441.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311211|6284921-Invoice-25|AP-IN|0.00|3180.00|-24519621.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311212|6284922-Invoice-25|AP-IN|0.00|500.00|-24520121.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311213|6284923-Invoice-25|AP-IN|0.00|2215.82|-24522337.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311214|6284924-Invoice-25|AP-IN|0.00|3180.00|-24525517.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311215|6284925-Invoice-25|AP-IN|0.00|500.00|-24526017.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311216|6284926-Invoice-25|AP-IN|0.00|2215.82|-24528233.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311217|6284927-Invoice-25|AP-IN|0.00|3180.00|-24531413.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311218|6284928-Invoice-25|AP-IN|0.00|500.00|-24531913.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311219|6284929-Invoice-25|AP-IN|0.00|2215.82|-24534128.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311220|6284930-Invoice-25|AP-IN|0.00|3180.00|-24537308.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311221|6284931-Invoice-25|AP-IN|0.00|500.00|-24537808.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311222|6284932-Invoice-25|AP-IN|0.00|2215.82|-24540024.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311223|6284933-Invoice-25|AP-IN|0.00|3180.00|-24543204.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311224|6284934-Invoice-25|AP-IN|0.00|500.00|-24543704.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311225|6284935-Invoice-25|AP-IN|0.00|2215.82|-24545920.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311226|6284936-Invoice-25|AP-IN|0.00|3180.00|-24549100.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311227|6284937-Invoice-25|AP-IN|0.00|500.00|-24549600.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311228|6284938-Invoice-25|AP-IN|0.00|2215.82|-24551816.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311229|6284939-Invoice-25|AP-IN|0.00|3180.00|-24554996.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311230|6284940-Invoice-25|AP-IN|0.00|500.00|-24555496.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311231|6284941-Invoice-25|AP-IN|0.00|2215.82|-24557712.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311232|6284942-Invoice-25|AP-IN|0.00|3180.00|-24560892.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311233|6284943-Invoice-25|AP-IN|0.00|500.00|-24561392.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311234|6284944-Invoice-25|AP-IN|0.00|2215.82|-24563608.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311235|6284945-Invoice-25|AP-IN|0.00|3180.00|-24566788.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311236|6284946-Invoice-25|AP-IN|0.00|500.00|-24567288.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311237|6284947-Invoice-25|AP-IN|0.00|2215.82|-24569503.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311238|6284948-Invoice-25|AP-IN|0.00|3180.00|-24572683.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311239|6284949-Invoice-25|AP-IN|0.00|500.00|-24573183.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311240|6284950-Invoice-25|AP-IN|0.00|2215.82|-24575399.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311241|6284951-Invoice-25|AP-IN|0.00|3180.00|-24578579.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311242|6284952-Invoice-25|AP-IN|0.00|500.00|-24579079.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311243|6284953-Invoice-25|AP-IN|0.00|2215.82|-24581295.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311244|6284954-Invoice-25|AP-IN|0.00|3180.00|-24584475.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311245|6284955-Invoice-25|AP-IN|0.00|500.00|-24584975.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311246|6284956-Invoice-25|AP-IN|0.00|2215.82|-24587191.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311247|6284957-Invoice-25|AP-IN|0.00|3180.00|-24590371.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311248|6284958-Invoice-25|AP-IN|0.00|500.00|-24590871.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311249|6284959-Invoice-25|AP-IN|0.00|2215.82|-24593087.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311250|6284960-Invoice-25|AP-IN|0.00|3180.00|-24596267.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311251|6284961-Invoice-25|AP-IN|0.00|500.00|-24596767.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311252|6284962-Invoice-25|AP-IN|0.00|2215.82|-24598982.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311253|6284963-Invoice-25|AP-IN|0.00|3180.00|-24602162.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311254|6284964-Invoice-25|AP-IN|0.00|500.00|-24602662.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311255|6284965-Invoice-25|AP-IN|0.00|2215.82|-24604878.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311256|6284966-Invoice-25|AP-IN|0.00|3180.00|-24608058.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311257|6284967-Invoice-25|AP-IN|0.00|500.00|-24608558.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311258|6284968-Invoice-25|AP-IN|0.00|2215.82|-24610774.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311259|6284969-Invoice-25|AP-IN|0.00|3180.00|-24613954.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311260|6284970-Invoice-25|AP-IN|0.00|500.00|-24614454.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311261|6284971-Invoice-25|AP-IN|0.00|2215.82|-24616670.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311262|6284972-Invoice-25|AP-IN|0.00|3180.00|-24619850.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311263|6284973-Invoice-25|AP-IN|0.00|500.00|-24620350.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311264|6284974-Invoice-25|AP-IN|0.00|2215.82|-24622566.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311265|6284975-Invoice-25|AP-IN|0.00|3180.00|-24625746.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311266|6284976-Invoice-25|AP-IN|0.00|500.00|-24626246.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311267|6284977-Invoice-25|AP-IN|0.00|2215.82|-24628462.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311268|6284978-Invoice-25|AP-IN|0.00|3180.00|-24631642.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311269|6284979-Invoice-25|AP-IN|0.00|500.00|-24632142.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311270|6284980-Invoice-25|AP-IN|0.00|2215.82|-24634357.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311271|6284981-Invoice-25|AP-IN|0.00|3180.00|-24637537.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311272|6284982-Invoice-25|AP-IN|0.00|500.00|-24638037.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311273|6284983-Invoice-25|AP-IN|0.00|2215.82|-24640253.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311274|6284984-Invoice-25|AP-IN|0.00|3180.00|-24643433.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311275|6284985-Invoice-25|AP-IN|0.00|500.00|-24643933.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311276|6284986-Invoice-25|AP-IN|0.00|2215.82|-24646149.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311277|6284987-Invoice-25|AP-IN|0.00|3180.00|-24649329.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311278|6284988-Invoice-25|AP-IN|0.00|500.00|-24649829.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311279|6284989-Invoice-25|AP-IN|0.00|2215.82|-24652045.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311280|6284990-Invoice-25|AP-IN|0.00|3180.00|-24655225.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311281|6284991-Invoice-25|AP-IN|0.00|500.00|-24655725.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311282|6284992-Invoice-25|AP-IN|0.00|2215.82|-24657941.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311283|6284993-Invoice-25|AP-IN|0.00|3180.00|-24661121.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311284|6284994-Invoice-25|AP-IN|0.00|500.00|-24661621.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311285|6284995-Invoice-25|AP-IN|0.00|2215.82|-24663836.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311286|6284996-Invoice-25|AP-IN|0.00|3180.00|-24667016.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311287|6284997-Invoice-25|AP-IN|0.00|500.00|-24667516.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311288|6284998-Invoice-25|AP-IN|0.00|2215.82|-24669732.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311289|6284999-Invoice-25|AP-IN|0.00|3180.00|-24672912.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311290|6285000-Invoice-25|AP-IN|0.00|500.00|-24673412.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311291|6285001-Invoice-25|AP-IN|0.00|2215.82|-24675628.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311292|6285002-Invoice-25|AP-IN|0.00|3180.00|-24678808.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311293|6285003-Invoice-25|AP-IN|0.00|500.00|-24679308.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311294|6285004-Invoice-25|AP-IN|0.00|2215.82|-24681524.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311295|6285005-Invoice-25|AP-IN|0.00|3180.00|-24684704.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311296|6285006-Invoice-25|AP-IN|0.00|500.00|-24685204.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311297|6285007-Invoice-25|AP-IN|0.00|2215.82|-24687420.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311298|6285008-Invoice-25|AP-IN|0.00|3180.00|-24690600.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311299|6285009-Invoice-25|AP-IN|0.00|500.00|-24691100.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311300|6285010-Invoice-25|AP-IN|0.00|2215.82|-24693316.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311301|6285011-Invoice-25|AP-IN|0.00|3180.00|-24696496.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311302|6285012-Invoice-25|AP-IN|0.00|500.00|-24696996.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311303|6285013-Invoice-25|AP-IN|0.00|2215.82|-24699211.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311304|6285014-Invoice-25|AP-IN|0.00|3180.00|-24702391.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311305|6285015-Invoice-25|AP-IN|0.00|500.00|-24702891.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311306|6285016-Invoice-25|AP-IN|0.00|2215.82|-24705107.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311307|6285017-Invoice-25|AP-IN|0.00|3180.00|-24708287.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311308|6285018-Invoice-25|AP-IN|0.00|500.00|-24708787.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311309|6285019-Invoice-25|AP-IN|0.00|2215.82|-24711003.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311310|6285020-Invoice-25|AP-IN|0.00|3180.00|-24714183.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311311|6285021-Invoice-25|AP-IN|0.00|500.00|-24714683.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311312|6285022-Invoice-25|AP-IN|0.00|2215.82|-24716899.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311313|6285023-Invoice-25|AP-IN|0.00|3180.00|-24720079.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311314|6285024-Invoice-25|AP-IN|0.00|500.00|-24720579.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311315|6285025-Invoice-25|AP-IN|0.00|2215.82|-24722795.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311316|6285026-Invoice-25|AP-IN|0.00|3180.00|-24725975.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311317|6285027-Invoice-25|AP-IN|0.00|500.00|-24726475.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311318|6285028-Invoice-25|AP-IN|0.00|2215.82|-24728691.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311319|6285029-Invoice-25|AP-IN|0.00|3180.00|-24731871.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311320|6285030-Invoice-25|AP-IN|0.00|500.00|-24732371.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311321|6285031-Invoice-25|AP-IN|0.00|2215.82|-24734586.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311322|6285032-Invoice-25|AP-IN|0.00|3180.00|-24737766.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311323|6285033-Invoice-25|AP-IN|0.00|500.00|-24738266.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311324|6285034-Invoice-25|AP-IN|0.00|2215.82|-24740482.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311325|6285035-Invoice-25|AP-IN|0.00|3180.00|-24743662.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311326|6285036-Invoice-25|AP-IN|0.00|500.00|-24744162.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311327|6285037-Invoice-25|AP-IN|0.00|2215.82|-24746378.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311328|6285038-Invoice-25|AP-IN|0.00|3180.00|-24749558.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311329|6285039-Invoice-25|AP-IN|0.00|500.00|-24750058.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311330|6285040-Invoice-25|AP-IN|0.00|2215.82|-24752274.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311331|6285041-Invoice-25|AP-IN|0.00|3180.00|-24755454.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311332|6285042-Invoice-25|AP-IN|0.00|500.00|-24755954.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311333|6285043-Invoice-25|AP-IN|0.00|2215.82|-24758170.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311334|6285044-Invoice-25|AP-IN|0.00|3180.00|-24761350.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311335|6285045-Invoice-25|AP-IN|0.00|500.00|-24761850.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311336|6285046-Invoice-25|AP-IN|0.00|2215.82|-24764065.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311337|6285047-Invoice-25|AP-IN|0.00|3180.00|-24767245.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311338|6285048-Invoice-25|AP-IN|0.00|500.00|-24767745.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311339|6285049-Invoice-25|AP-IN|0.00|2215.82|-24769961.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311340|6285050-Invoice-25|AP-IN|0.00|3180.00|-24773141.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311341|6285051-Invoice-25|AP-IN|0.00|500.00|-24773641.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311342|6285052-Invoice-25|AP-IN|0.00|2215.82|-24775857.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311343|6285053-Invoice-25|AP-IN|0.00|3180.00|-24779037.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311344|6285054-Invoice-25|AP-IN|0.00|500.00|-24779537.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311345|6285055-Invoice-25|AP-IN|0.00|2215.82|-24781753.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311346|6285056-Invoice-25|AP-IN|0.00|3180.00|-24784933.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311347|6285057-Invoice-25|AP-IN|0.00|500.00|-24785433.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311348|6285058-Invoice-25|AP-IN|0.00|2215.82|-24787649.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311349|6285059-Invoice-25|AP-IN|0.00|3180.00|-24790829.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311350|6285060-Invoice-25|AP-IN|0.00|500.00|-24791329.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311351|6285061-Invoice-25|AP-IN|0.00|2215.82|-24793545.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311352|6285062-Invoice-25|AP-IN|0.00|3180.00|-24796725.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311353|6285063-Invoice-25|AP-IN|0.00|500.00|-24797225.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311354|6285064-Invoice-25|AP-IN|0.00|2215.82|-24799440.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311355|6285065-Invoice-25|AP-IN|0.00|3180.00|-24802620.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311356|6285066-Invoice-25|AP-IN|0.00|500.00|-24803120.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311357|6285067-Invoice-25|AP-IN|0.00|2215.82|-24805336.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311358|6285068-Invoice-25|AP-IN|0.00|3180.00|-24808516.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311359|6285069-Invoice-25|AP-IN|0.00|500.00|-24809016.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311360|6285070-Invoice-25|AP-IN|0.00|2215.82|-24811232.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311361|6285071-Invoice-25|AP-IN|0.00|3180.00|-24814412.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311362|6285072-Invoice-25|AP-IN|0.00|500.00|-24814912.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311363|6285073-Invoice-25|AP-IN|0.00|2215.82|-24817128.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311364|6285074-Invoice-25|AP-IN|0.00|3180.00|-24820308.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311365|6285075-Invoice-25|AP-IN|0.00|500.00|-24820808.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311366|6285076-Invoice-25|AP-IN|0.00|2215.82|-24823024.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311367|6285077-Invoice-25|AP-IN|0.00|3180.00|-24826204.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311368|6285078-Invoice-25|AP-IN|0.00|500.00|-24826704.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311369|6285079-Invoice-25|AP-IN|0.00|2215.82|-24828919.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311370|6285080-Invoice-25|AP-IN|0.00|3180.00|-24832099.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311371|6285081-Invoice-25|AP-IN|0.00|500.00|-24832599.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311372|6285082-Invoice-25|AP-IN|0.00|2215.82|-24834815.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311373|6285083-Invoice-25|AP-IN|0.00|3180.00|-24837995.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311374|6285084-Invoice-25|AP-IN|0.00|500.00|-24838495.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311375|6285085-Invoice-25|AP-IN|0.00|2215.82|-24840711.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311376|6285086-Invoice-25|AP-IN|0.00|3180.00|-24843891.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311377|6285087-Invoice-25|AP-IN|0.00|500.00|-24844391.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311378|6285088-Invoice-25|AP-IN|0.00|2215.82|-24846607.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311379|6285089-Invoice-25|AP-IN|0.00|3180.00|-24849787.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311380|6285090-Invoice-25|AP-IN|0.00|500.00|-24850287.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311381|6285091-Invoice-25|AP-IN|0.00|2215.82|-24852503.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311382|6285092-Invoice-25|AP-IN|0.00|3180.00|-24855683.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311383|6285093-Invoice-25|AP-IN|0.00|500.00|-24856183.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311384|6285094-Invoice-25|AP-IN|0.00|2215.82|-24858399.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311385|6285095-Invoice-25|AP-IN|0.00|3180.00|-24861579.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311386|6285096-Invoice-25|AP-IN|0.00|500.00|-24862079.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311387|6285097-Invoice-25|AP-IN|0.00|2215.82|-24864294.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311388|6285098-Invoice-25|AP-IN|0.00|3180.00|-24867474.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311389|6285099-Invoice-25|AP-IN|0.00|500.00|-24867974.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311390|6285100-Invoice-25|AP-IN|0.00|2215.82|-24870190.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311391|6285101-Invoice-25|AP-IN|0.00|3180.00|-24873370.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311392|6285102-Invoice-25|AP-IN|0.00|500.00|-24873870.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311393|6285103-Invoice-25|AP-IN|0.00|2215.82|-24876086.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311394|6285104-Invoice-25|AP-IN|0.00|3180.00|-24879266.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311395|6285105-Invoice-25|AP-IN|0.00|500.00|-24879766.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311396|6285106-Invoice-25|AP-IN|0.00|2215.82|-24881982.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311397|6285107-Invoice-25|AP-IN|0.00|3180.00|-24885162.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311398|6285108-Invoice-25|AP-IN|0.00|500.00|-24885662.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311399|6285109-Invoice-25|AP-IN|0.00|2215.82|-24887878.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311400|6285110-Invoice-25|AP-IN|0.00|3180.00|-24891058.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311401|6285111-Invoice-25|AP-IN|0.00|500.00|-24891558.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311402|6285112-Invoice-25|AP-IN|0.00|2215.82|-24893773.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311403|6285113-Invoice-25|AP-IN|0.00|3180.00|-24896953.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311404|6285114-Invoice-25|AP-IN|0.00|500.00|-24897453.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311405|6285115-Invoice-25|AP-IN|0.00|2215.82|-24899669.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311406|6285116-Invoice-25|AP-IN|0.00|3180.00|-24902849.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311407|6285117-Invoice-25|AP-IN|0.00|500.00|-24903349.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311408|6285118-Invoice-25|AP-IN|0.00|2215.82|-24905565.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311409|6285119-Invoice-25|AP-IN|0.00|3180.00|-24908745.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311410|6285120-Invoice-25|AP-IN|0.00|500.00|-24909245.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311411|6285121-Invoice-25|AP-IN|0.00|2215.82|-24911461.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311412|6285122-Invoice-25|AP-IN|0.00|3180.00|-24914641.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311413|6285123-Invoice-25|AP-IN|0.00|500.00|-24915141.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311414|6285124-Invoice-25|AP-IN|0.00|2215.82|-24917357.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311415|6285125-Invoice-25|AP-IN|0.00|3180.00|-24920537.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311416|6285126-Invoice-25|AP-IN|0.00|500.00|-24921037.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311417|6285127-Invoice-25|AP-IN|0.00|2215.82|-24923253.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311418|6285128-Invoice-25|AP-IN|0.00|3180.00|-24926433.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311419|6285129-Invoice-25|AP-IN|0.00|500.00|-24926933.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311420|6285130-Invoice-25|AP-IN|0.00|2215.82|-24929148.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311421|6285131-Invoice-25|AP-IN|0.00|3180.00|-24932328.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311422|6285132-Invoice-25|AP-IN|0.00|500.00|-24932828.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311423|6285133-Invoice-25|AP-IN|0.00|2215.82|-24935044.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311424|6285134-Invoice-25|AP-IN|0.00|3180.00|-24938224.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311425|6285135-Invoice-25|AP-IN|0.00|500.00|-24938724.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311426|6285136-Invoice-25|AP-IN|0.00|2215.82|-24940940.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311427|6285137-Invoice-25|AP-IN|0.00|3180.00|-24944120.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311428|6285138-Invoice-25|AP-IN|0.00|500.00|-24944620.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311429|6285139-Invoice-25|AP-IN|0.00|2215.82|-24946836.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311430|6285140-Invoice-25|AP-IN|0.00|3180.00|-24950016.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311431|6285141-Invoice-25|AP-IN|0.00|500.00|-24950516.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311432|6285142-Invoice-25|AP-IN|0.00|2215.82|-24952732.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311433|6285143-Invoice-25|AP-IN|0.00|3180.00|-24955912.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311434|6285144-Invoice-25|AP-IN|0.00|500.00|-24956412.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311435|6285145-Invoice-25|AP-IN|0.00|2215.82|-24958627.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311436|6285146-Invoice-25|AP-IN|0.00|3180.00|-24961807.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311437|6285147-Invoice-25|AP-IN|0.00|500.00|-24962307.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311438|6285148-Invoice-25|AP-IN|0.00|2215.82|-24964523.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311439|6285149-Invoice-25|AP-IN|0.00|3180.00|-24967703.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311440|6285150-Invoice-25|AP-IN|0.00|500.00|-24968203.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311441|6285151-Invoice-25|AP-IN|0.00|2215.82|-24970419.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311442|6285152-Invoice-25|AP-IN|0.00|3180.00|-24973599.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311443|6285153-Invoice-25|AP-IN|0.00|500.00|-24974099.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311444|6285154-Invoice-25|AP-IN|0.00|2215.82|-24976315.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311445|6285155-Invoice-25|AP-IN|0.00|3180.00|-24979495.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311446|6285156-Invoice-25|AP-IN|0.00|500.00|-24979995.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311447|6285157-Invoice-25|AP-IN|0.00|2215.82|-24982211.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311448|6285158-Invoice-25|AP-IN|0.00|3180.00|-24985391.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311449|6285159-Invoice-25|AP-IN|0.00|500.00|-24985891.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311450|6285160-Invoice-25|AP-IN|0.00|2215.82|-24988107.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311451|6285161-Invoice-25|AP-IN|0.00|3180.00|-24991287.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311452|6285162-Invoice-25|AP-IN|0.00|500.00|-24991787.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311453|6285163-Invoice-25|AP-IN|0.00|2215.82|-24994002.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311454|6285164-Invoice-25|AP-IN|0.00|3180.00|-24997182.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311455|6285165-Invoice-25|AP-IN|0.00|500.00|-24997682.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311456|6285166-Invoice-25|AP-IN|0.00|2215.82|-24999898.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311457|6285167-Invoice-25|AP-IN|0.00|3180.00|-25003078.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311458|6285168-Invoice-25|AP-IN|0.00|500.00|-25003578.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311459|6285169-Invoice-25|AP-IN|0.00|2215.82|-25005794.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311460|6285170-Invoice-25|AP-IN|0.00|3180.00|-25008974.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311461|6285171-Invoice-25|AP-IN|0.00|500.00|-25009474.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311462|6285172-Invoice-25|AP-IN|0.00|2215.82|-25011690.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311463|6285173-Invoice-25|AP-IN|0.00|3180.00|-25014870.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311464|6285174-Invoice-25|AP-IN|0.00|500.00|-25015370.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311465|6285175-Invoice-25|AP-IN|0.00|2215.82|-25017586.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311466|6285176-Invoice-25|AP-IN|0.00|3180.00|-25020766.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311467|6285177-Invoice-25|AP-IN|0.00|500.00|-25021266.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311468|6285178-Invoice-25|AP-IN|0.00|2215.82|-25023482.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311469|6285179-Invoice-25|AP-IN|0.00|3180.00|-25026662.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311470|6285180-Invoice-25|AP-IN|0.00|500.00|-25027162.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311471|6285181-Invoice-25|AP-IN|0.00|2215.82|-25029377.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311472|6285182-Invoice-25|AP-IN|0.00|3180.00|-25032557.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311473|6285183-Invoice-25|AP-IN|0.00|500.00|-25033057.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311474|6285184-Invoice-25|AP-IN|0.00|2215.82|-25035273.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311475|6285185-Invoice-25|AP-IN|0.00|3180.00|-25038453.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311476|6285186-Invoice-25|AP-IN|0.00|500.00|-25038953.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311477|6285187-Invoice-25|AP-IN|0.00|2215.82|-25041169.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311478|6285188-Invoice-25|AP-IN|0.00|3180.00|-25044349.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311479|6285189-Invoice-25|AP-IN|0.00|500.00|-25044849.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311480|6285190-Invoice-25|AP-IN|0.00|2215.82|-25047065.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311481|6285191-Invoice-25|AP-IN|0.00|3180.00|-25050245.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311482|6285192-Invoice-25|AP-IN|0.00|500.00|-25050745.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311483|6285193-Invoice-25|AP-IN|0.00|2215.82|-25052961.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311484|6285194-Invoice-25|AP-IN|0.00|3180.00|-25056141.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311485|6285195-Invoice-25|AP-IN|0.00|500.00|-25056641.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311486|6285196-Invoice-25|AP-IN|0.00|2215.82|-25058856.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311487|6285197-Invoice-25|AP-IN|0.00|3180.00|-25062036.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311488|6285198-Invoice-25|AP-IN|0.00|500.00|-25062536.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311489|6285199-Invoice-25|AP-IN|0.00|2215.82|-25064752.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311490|6285200-Invoice-25|AP-IN|0.00|3180.00|-25067932.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311491|6285201-Invoice-25|AP-IN|0.00|500.00|-25068432.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311492|6285202-Invoice-25|AP-IN|0.00|2215.82|-25070648.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311493|6285203-Invoice-25|AP-IN|0.00|3180.00|-25073828.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311494|6285204-Invoice-25|AP-IN|0.00|500.00|-25074328.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311495|6285205-Invoice-25|AP-IN|0.00|2215.82|-25076544.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311496|6285206-Invoice-25|AP-IN|0.00|3180.00|-25079724.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311497|6285207-Invoice-25|AP-IN|0.00|500.00|-25080224.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311498|6285208-Invoice-25|AP-IN|0.00|2215.82|-25082440.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311499|6285209-Invoice-25|AP-IN|0.00|3180.00|-25085620.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311500|6285210-Invoice-25|AP-IN|0.00|500.00|-25086120.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311501|6285211-Invoice-25|AP-IN|0.00|2215.82|-25088336.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311502|6285212-Invoice-25|AP-IN|0.00|3180.00|-25091516.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311503|6285213-Invoice-25|AP-IN|0.00|500.00|-25092016.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311504|6285214-Invoice-25|AP-IN|0.00|2215.82|-25094231.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311505|6285215-Invoice-25|AP-IN|0.00|3180.00|-25097411.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311506|6285216-Invoice-25|AP-IN|0.00|500.00|-25097911.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311507|6285217-Invoice-25|AP-IN|0.00|2215.82|-25100127.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311508|6285218-Invoice-25|AP-IN|0.00|3180.00|-25103307.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311509|6285219-Invoice-25|AP-IN|0.00|500.00|-25103807.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311510|6285220-Invoice-25|AP-IN|0.00|2215.82|-25106023.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311511|6285221-Invoice-25|AP-IN|0.00|3180.00|-25109203.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311512|6285222-Invoice-25|AP-IN|0.00|500.00|-25109703.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311513|6285223-Invoice-25|AP-IN|0.00|2215.82|-25111919.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311514|6285224-Invoice-25|AP-IN|0.00|3180.00|-25115099.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311515|6285225-Invoice-25|AP-IN|0.00|500.00|-25115599.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311516|6285226-Invoice-25|AP-IN|0.00|2215.82|-25117815.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311517|6285227-Invoice-25|AP-IN|0.00|3180.00|-25120995.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311518|6285228-Invoice-25|AP-IN|0.00|500.00|-25121495.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311519|6285229-Invoice-25|AP-IN|0.00|2215.82|-25123710.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311520|6285230-Invoice-25|AP-IN|0.00|3180.00|-25126890.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311521|6285231-Invoice-25|AP-IN|0.00|500.00|-25127390.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311522|6285232-Invoice-25|AP-IN|0.00|2215.82|-25129606.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311523|6285233-Invoice-25|AP-IN|0.00|3180.00|-25132786.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311524|6285234-Invoice-25|AP-IN|0.00|500.00|-25133286.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311525|6285235-Invoice-25|AP-IN|0.00|2215.82|-25135502.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311526|6285236-Invoice-25|AP-IN|0.00|3180.00|-25138682.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311527|6285237-Invoice-25|AP-IN|0.00|500.00|-25139182.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311528|6285238-Invoice-25|AP-IN|0.00|2215.82|-25141398.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311529|6285239-Invoice-25|AP-IN|0.00|3180.00|-25144578.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311530|6285240-Invoice-25|AP-IN|0.00|500.00|-25145078.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311531|6285241-Invoice-25|AP-IN|0.00|2215.82|-25147294.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311532|6285242-Invoice-25|AP-IN|0.00|3180.00|-25150474.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311533|6285243-Invoice-25|AP-IN|0.00|500.00|-25150974.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311534|6285244-Invoice-25|AP-IN|0.00|2215.82|-25153190.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311535|6285245-Invoice-25|AP-IN|0.00|3180.00|-25156370.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311536|6285246-Invoice-25|AP-IN|0.00|500.00|-25156870.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311537|6285247-Invoice-25|AP-IN|0.00|2215.82|-25159085.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311538|6285248-Invoice-25|AP-IN|0.00|3180.00|-25162265.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311539|6285249-Invoice-25|AP-IN|0.00|500.00|-25162765.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311540|6285250-Invoice-25|AP-IN|0.00|500.00|-25163265.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311541|6285251-Invoice-25|AP-IN|0.00|2215.82|-25165481.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311542|6285252-Invoice-25|AP-IN|0.00|3180.00|-25168661.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311543|6285253-Invoice-25|AP-IN|0.00|500.00|-25169161.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311544|6285254-Invoice-25|AP-IN|0.00|2215.82|-25171377.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311545|6285255-Invoice-25|AP-IN|0.00|3180.00|-25174557.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311546|6285256-Invoice-25|AP-IN|0.00|500.00|-25175057.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311547|6285257-Invoice-25|AP-IN|0.00|2215.82|-25177273.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311548|6285258-Invoice-25|AP-IN|0.00|3180.00|-25180453.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311549|6285259-Invoice-25|AP-IN|0.00|500.00|-25180953.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311550|6285260-Invoice-25|AP-IN|0.00|2215.82|-25183169.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311551|6285261-Invoice-25|AP-IN|0.00|3180.00|-25186349.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311552|6285262-Invoice-25|AP-IN|0.00|500.00|-25186849.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311553|6285263-Invoice-25|AP-IN|0.00|2215.82|-25189064.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311554|6285264-Invoice-25|AP-IN|0.00|3180.00|-25192244.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311555|6285265-Invoice-25|AP-IN|0.00|500.00|-25192744.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311556|6285266-Invoice-25|AP-IN|0.00|2215.82|-25194960.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311557|6285267-Invoice-25|AP-IN|0.00|3180.00|-25198140.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311558|6285268-Invoice-25|AP-IN|0.00|500.00|-25198640.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311559|6285269-Invoice-25|AP-IN|0.00|2215.82|-25200856.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311560|6285270-Invoice-25|AP-IN|0.00|3180.00|-25204036.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311561|6285271-Invoice-25|AP-IN|0.00|500.00|-25204536.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311562|6285272-Invoice-25|AP-IN|0.00|2215.82|-25206752.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311563|6285273-Invoice-25|AP-IN|0.00|3180.00|-25209932.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311564|6285274-Invoice-25|AP-IN|0.00|500.00|-25210432.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311565|6285275-Invoice-25|AP-IN|0.00|2215.82|-25212648.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311566|6285276-Invoice-25|AP-IN|0.00|3180.00|-25215828.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311567|6285277-Invoice-25|AP-IN|0.00|500.00|-25216328.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311568|6285278-Invoice-25|AP-IN|0.00|2215.82|-25218544.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311569|6285279-Invoice-25|AP-IN|0.00|3180.00|-25221724.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311570|6285280-Invoice-25|AP-IN|0.00|500.00|-25222224.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311571|6285281-Invoice-25|AP-IN|0.00|2215.82|-25224439.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311572|6285282-Invoice-25|AP-IN|0.00|3180.00|-25227619.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311573|6285283-Invoice-25|AP-IN|0.00|500.00|-25228119.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311574|6285284-Invoice-25|AP-IN|0.00|2215.82|-25230335.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311575|6285285-Invoice-25|AP-IN|0.00|3180.00|-25233515.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311576|6285286-Invoice-25|AP-IN|0.00|500.00|-25234015.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311577|6285287-Invoice-25|AP-IN|0.00|2215.82|-25236231.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311578|6285288-Invoice-25|AP-IN|0.00|3180.00|-25239411.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311579|6285289-Invoice-25|AP-IN|0.00|500.00|-25239911.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311580|6285290-Invoice-25|AP-IN|0.00|2215.82|-25242127.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311581|6285291-Invoice-25|AP-IN|0.00|3180.00|-25245307.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311582|6285292-Invoice-25|AP-IN|0.00|500.00|-25245807.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311583|6285293-Invoice-25|AP-IN|0.00|2215.82|-25248023.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311584|6285294-Invoice-25|AP-IN|0.00|3180.00|-25251203.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311585|6285295-Invoice-25|AP-IN|0.00|500.00|-25251703.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311586|6285296-Invoice-25|AP-IN|0.00|2215.82|-25253918.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311587|6285297-Invoice-25|AP-IN|0.00|3180.00|-25257098.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311588|6285298-Invoice-25|AP-IN|0.00|500.00|-25257598.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311589|6285299-Invoice-25|AP-IN|0.00|2215.82|-25259814.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311590|6285300-Invoice-25|AP-IN|0.00|3180.00|-25262994.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311591|6285301-Invoice-25|AP-IN|0.00|500.00|-25263494.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311592|6285302-Invoice-25|AP-IN|0.00|2215.82|-25265710.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311593|6285303-Invoice-25|AP-IN|0.00|3180.00|-25268890.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311594|6285304-Invoice-25|AP-IN|0.00|500.00|-25269390.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311595|6285305-Invoice-25|AP-IN|0.00|2215.82|-25271606.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311596|6285306-Invoice-25|AP-IN|0.00|3180.00|-25274786.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311597|6285307-Invoice-25|AP-IN|0.00|500.00|-25275286.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311598|6285308-Invoice-25|AP-IN|0.00|2215.82|-25277502.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311599|6285309-Invoice-25|AP-IN|0.00|3180.00|-25280682.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311600|6285310-Invoice-25|AP-IN|0.00|500.00|-25281182.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311601|6285311-Invoice-25|AP-IN|0.00|2215.82|-25283398.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311602|6285312-Invoice-25|AP-IN|0.00|3180.00|-25286578.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311603|6285313-Invoice-25|AP-IN|0.00|500.00|-25287078.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311604|6285314-Invoice-25|AP-IN|0.00|2215.82|-25289293.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311605|6285315-Invoice-25|AP-IN|0.00|3180.00|-25292473.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311606|6285316-Invoice-25|AP-IN|0.00|500.00|-25292973.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311607|6285317-Invoice-25|AP-IN|0.00|2215.82|-25295189.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311608|6285318-Invoice-25|AP-IN|0.00|3180.00|-25298369.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311609|6285319-Invoice-25|AP-IN|0.00|500.00|-25298869.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311610|6285320-Invoice-25|AP-IN|0.00|2215.82|-25301085.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311611|6285321-Invoice-25|AP-IN|0.00|3180.00|-25304265.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311612|6285322-Invoice-25|AP-IN|0.00|500.00|-25304765.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311613|6285323-Invoice-25|AP-IN|0.00|2215.82|-25306981.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311614|6285324-Invoice-25|AP-IN|0.00|3180.00|-25310161.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311615|6285325-Invoice-25|AP-IN|0.00|500.00|-25310661.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311616|6285326-Invoice-25|AP-IN|0.00|2215.82|-25312877.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311617|6285327-Invoice-25|AP-IN|0.00|3180.00|-25316057.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311618|6285328-Invoice-25|AP-IN|0.00|500.00|-25316557.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311619|6285329-Invoice-25|AP-IN|0.00|2215.82|-25318773.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311620|6285330-Invoice-25|AP-IN|0.00|3180.00|-25321953.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311621|6285331-Invoice-25|AP-IN|0.00|500.00|-25322453.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311622|6285332-Invoice-25|AP-IN|0.00|2215.82|-25324668.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311623|6285333-Invoice-25|AP-IN|0.00|3180.00|-25327848.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311624|6285334-Invoice-25|AP-IN|0.00|500.00|-25328348.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311625|6285335-Invoice-25|AP-IN|0.00|2215.82|-25330564.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311626|6285336-Invoice-25|AP-IN|0.00|3180.00|-25333744.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311627|6285337-Invoice-25|AP-IN|0.00|500.00|-25334244.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311628|6285338-Invoice-25|AP-IN|0.00|2215.82|-25336460.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311629|6285339-Invoice-25|AP-IN|0.00|3180.00|-25339640.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311630|6285340-Invoice-25|AP-IN|0.00|500.00|-25340140.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311631|6285341-Invoice-25|AP-IN|0.00|2215.82|-25342356.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311632|6285342-Invoice-25|AP-IN|0.00|3180.00|-25345536.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311633|6285343-Invoice-25|AP-IN|0.00|500.00|-25346036.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311634|6285344-Invoice-25|AP-IN|0.00|2215.82|-25348252.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311635|6285345-Invoice-25|AP-IN|0.00|3180.00|-25351432.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311636|6285346-Invoice-25|AP-IN|0.00|500.00|-25351932.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311637|6285347-Invoice-25|AP-IN|0.00|2215.82|-25354147.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311638|6285348-Invoice-25|AP-IN|0.00|3180.00|-25357327.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311639|6285349-Invoice-25|AP-IN|0.00|500.00|-25357827.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311640|6285350-Invoice-25|AP-IN|0.00|2215.82|-25360043.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311641|6285351-Invoice-25|AP-IN|0.00|3180.00|-25363223.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311642|6285352-Invoice-25|AP-IN|0.00|500.00|-25363723.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311643|6285353-Invoice-25|AP-IN|0.00|2215.82|-25365939.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311644|6285354-Invoice-25|AP-IN|0.00|3180.00|-25369119.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311645|6285355-Invoice-25|AP-IN|0.00|500.00|-25369619.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311646|6285356-Invoice-25|AP-IN|0.00|2215.82|-25371835.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311647|6285357-Invoice-25|AP-IN|0.00|3180.00|-25375015.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311648|6285358-Invoice-25|AP-IN|0.00|500.00|-25375515.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311649|6285359-Invoice-25|AP-IN|0.00|2215.82|-25377731.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311650|6285360-Invoice-25|AP-IN|0.00|3180.00|-25380911.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311651|6285361-Invoice-25|AP-IN|0.00|500.00|-25381411.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311652|6285362-Invoice-25|AP-IN|0.00|2215.82|-25383627.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311653|6285363-Invoice-25|AP-IN|0.00|3180.00|-25386807.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311654|6285364-Invoice-25|AP-IN|0.00|500.00|-25387307.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311655|6285365-Invoice-25|AP-IN|0.00|2215.82|-25389522.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311656|6285366-Invoice-25|AP-IN|0.00|3180.00|-25392702.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311657|6285367-Invoice-25|AP-IN|0.00|500.00|-25393202.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311658|6285368-Invoice-25|AP-IN|0.00|2215.82|-25395418.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311659|6285369-Invoice-25|AP-IN|0.00|3180.00|-25398598.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311660|6285370-Invoice-25|AP-IN|0.00|500.00|-25399098.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311661|6285371-Invoice-25|AP-IN|0.00|2215.82|-25401314.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311662|6285372-Invoice-25|AP-IN|0.00|3180.00|-25404494.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311663|6285373-Invoice-25|AP-IN|0.00|500.00|-25404994.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311664|6285374-Invoice-25|AP-IN|0.00|2215.82|-25407210.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311665|6285375-Invoice-25|AP-IN|0.00|3180.00|-25410390.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311666|6285376-Invoice-25|AP-IN|0.00|500.00|-25410890.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311667|6285377-Invoice-25|AP-IN|0.00|2215.82|-25413106.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311668|6285378-Invoice-25|AP-IN|0.00|3180.00|-25416286.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311669|6285379-Invoice-25|AP-IN|0.00|500.00|-25416786.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311670|6285380-Invoice-25|AP-IN|0.00|2215.82|-25419001.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311671|6285381-Invoice-25|AP-IN|0.00|3180.00|-25422181.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311672|6285382-Invoice-25|AP-IN|0.00|500.00|-25422681.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311673|6285383-Invoice-25|AP-IN|0.00|2215.82|-25424897.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311674|6285384-Invoice-25|AP-IN|0.00|3180.00|-25428077.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311675|6285385-Invoice-25|AP-IN|0.00|500.00|-25428577.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311676|6285386-Invoice-25|AP-IN|0.00|2215.82|-25430793.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311677|6285387-Invoice-25|AP-IN|0.00|3180.00|-25433973.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311678|6285388-Invoice-25|AP-IN|0.00|500.00|-25434473.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311679|6285389-Invoice-25|AP-IN|0.00|2215.82|-25436689.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311680|6285390-Invoice-25|AP-IN|0.00|3180.00|-25439869.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311681|6285391-Invoice-25|AP-IN|0.00|500.00|-25440369.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311682|6285392-Invoice-25|AP-IN|0.00|2215.82|-25442585.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311683|6285393-Invoice-25|AP-IN|0.00|3180.00|-25445765.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311684|6285394-Invoice-25|AP-IN|0.00|500.00|-25446265.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311685|6285395-Invoice-25|AP-IN|0.00|2215.82|-25448481.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311686|6285396-Invoice-25|AP-IN|0.00|3180.00|-25451661.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311687|6285397-Invoice-25|AP-IN|0.00|500.00|-25452161.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311688|6285398-Invoice-25|AP-IN|0.00|2215.82|-25454376.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311689|6285399-Invoice-25|AP-IN|0.00|3180.00|-25457556.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311690|6285400-Invoice-25|AP-IN|0.00|500.00|-25458056.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311691|6285401-Invoice-25|AP-IN|0.00|2215.82|-25460272.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311692|6285402-Invoice-25|AP-IN|0.00|3180.00|-25463452.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311693|6285403-Invoice-25|AP-IN|0.00|500.00|-25463952.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311694|6285404-Invoice-25|AP-IN|0.00|2215.82|-25466168.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311695|6285405-Invoice-25|AP-IN|0.00|3180.00|-25469348.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311696|6285406-Invoice-25|AP-IN|0.00|500.00|-25469848.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311697|6285407-Invoice-25|AP-IN|0.00|2215.82|-25472064.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311698|6285408-Invoice-25|AP-IN|0.00|3180.00|-25475244.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311699|6285409-Invoice-25|AP-IN|0.00|500.00|-25475744.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311700|6285410-Invoice-25|AP-IN|0.00|2215.82|-25477960.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311701|6285411-Invoice-25|AP-IN|0.00|3180.00|-25481140.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311702|6285412-Invoice-25|AP-IN|0.00|500.00|-25481640.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311703|6285413-Invoice-25|AP-IN|0.00|2215.82|-25483855.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311704|6285414-Invoice-25|AP-IN|0.00|3180.00|-25487035.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311705|6285415-Invoice-25|AP-IN|0.00|500.00|-25487535.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311706|6285416-Invoice-25|AP-IN|0.00|2215.82|-25489751.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311707|6285417-Invoice-25|AP-IN|0.00|3180.00|-25492931.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311708|6285418-Invoice-25|AP-IN|0.00|500.00|-25493431.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311709|6285419-Invoice-25|AP-IN|0.00|2215.82|-25495647.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311710|6285420-Invoice-25|AP-IN|0.00|3180.00|-25498827.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311711|6285421-Invoice-25|AP-IN|0.00|500.00|-25499327.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311712|6285422-Invoice-25|AP-IN|0.00|2215.82|-25501543.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311713|6285423-Invoice-25|AP-IN|0.00|3180.00|-25504723.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311714|6285424-Invoice-25|AP-IN|0.00|500.00|-25505223.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311715|6285425-Invoice-25|AP-IN|0.00|2215.82|-25507439.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311716|6285426-Invoice-25|AP-IN|0.00|3180.00|-25510619.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311717|6285427-Invoice-25|AP-IN|0.00|500.00|-25511119.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311718|6285428-Invoice-25|AP-IN|0.00|2215.82|-25513335.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311719|6285429-Invoice-25|AP-IN|0.00|3180.00|-25516515.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311720|6285430-Invoice-25|AP-IN|0.00|500.00|-25517015.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311721|6285431-Invoice-25|AP-IN|0.00|2215.82|-25519230.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311722|6285432-Invoice-25|AP-IN|0.00|3180.00|-25522410.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311723|6285433-Invoice-25|AP-IN|0.00|500.00|-25522910.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311724|6285434-Invoice-25|AP-IN|0.00|2215.82|-25525126.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311725|6285435-Invoice-25|AP-IN|0.00|3180.00|-25528306.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311726|6285436-Invoice-25|AP-IN|0.00|500.00|-25528806.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311727|6285437-Invoice-25|AP-IN|0.00|2215.82|-25531022.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311728|6285438-Invoice-25|AP-IN|0.00|3180.00|-25534202.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311729|6285439-Invoice-25|AP-IN|0.00|500.00|-25534702.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311730|6285440-Invoice-25|AP-IN|0.00|2215.82|-25536918.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311731|6285441-Invoice-25|AP-IN|0.00|3180.00|-25540098.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311732|6285442-Invoice-25|AP-IN|0.00|500.00|-25540598.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311733|6285443-Invoice-25|AP-IN|0.00|2215.82|-25542814.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311734|6285444-Invoice-25|AP-IN|0.00|3180.00|-25545994.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311735|6285445-Invoice-25|AP-IN|0.00|500.00|-25546494.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311736|6285446-Invoice-25|AP-IN|0.00|2215.82|-25548709.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311737|6285447-Invoice-25|AP-IN|0.00|3180.00|-25551889.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311738|6285448-Invoice-25|AP-IN|0.00|500.00|-25552389.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311739|6285449-Invoice-25|AP-IN|0.00|2215.82|-25554605.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311740|6285450-Invoice-25|AP-IN|0.00|3180.00|-25557785.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311741|6285451-Invoice-25|AP-IN|0.00|500.00|-25558285.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311742|6285452-Invoice-25|AP-IN|0.00|2215.82|-25560501.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311743|6285453-Invoice-25|AP-IN|0.00|3180.00|-25563681.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311744|6285454-Invoice-25|AP-IN|0.00|500.00|-25564181.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311745|6285455-Invoice-25|AP-IN|0.00|2215.82|-25566397.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311746|6285456-Invoice-25|AP-IN|0.00|3180.00|-25569577.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311747|6285457-Invoice-25|AP-IN|0.00|500.00|-25570077.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311748|6285458-Invoice-25|AP-IN|0.00|2215.82|-25572293.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311749|6285459-Invoice-25|AP-IN|0.00|3180.00|-25575473.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311750|6285460-Invoice-25|AP-IN|0.00|500.00|-25575973.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311751|6285461-Invoice-25|AP-IN|0.00|2215.82|-25578189.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311752|6285462-Invoice-25|AP-IN|0.00|3180.00|-25581369.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311753|6285463-Invoice-25|AP-IN|0.00|500.00|-25581869.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311754|6285464-Invoice-25|AP-IN|0.00|2215.82|-25584084.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311755|6285465-Invoice-25|AP-IN|0.00|3180.00|-25587264.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311756|6285466-Invoice-25|AP-IN|0.00|500.00|-25587764.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311757|6285467-Invoice-25|AP-IN|0.00|2215.82|-25589980.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311758|6285468-Invoice-25|AP-IN|0.00|3180.00|-25593160.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311759|6285469-Invoice-25|AP-IN|0.00|500.00|-25593660.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311760|6285470-Invoice-25|AP-IN|0.00|2215.82|-25595876.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311761|6285471-Invoice-25|AP-IN|0.00|3180.00|-25599056.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311762|6285472-Invoice-25|AP-IN|0.00|500.00|-25599556.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311763|6285473-Invoice-25|AP-IN|0.00|2215.82|-25601772.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311764|6285474-Invoice-25|AP-IN|0.00|3180.00|-25604952.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311765|6285475-Invoice-25|AP-IN|0.00|500.00|-25605452.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311766|6285476-Invoice-25|AP-IN|0.00|2215.82|-25607668.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311767|6285477-Invoice-25|AP-IN|0.00|3180.00|-25610848.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311768|6285478-Invoice-25|AP-IN|0.00|500.00|-25611348.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311769|6285479-Invoice-25|AP-IN|0.00|2215.82|-25613564.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311770|6285480-Invoice-25|AP-IN|0.00|3180.00|-25616744.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311771|6285481-Invoice-25|AP-IN|0.00|500.00|-25617244.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311772|6285482-Invoice-25|AP-IN|0.00|2215.82|-25619459.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311773|6285483-Invoice-25|AP-IN|0.00|3180.00|-25622639.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311774|6285484-Invoice-25|AP-IN|0.00|500.00|-25623139.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311775|6285485-Invoice-25|AP-IN|0.00|2215.82|-25625355.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311776|6285486-Invoice-25|AP-IN|0.00|3180.00|-25628535.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311777|6285487-Invoice-25|AP-IN|0.00|500.00|-25629035.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311778|6285488-Invoice-25|AP-IN|0.00|2215.82|-25631251.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311779|6285489-Invoice-25|AP-IN|0.00|3180.00|-25634431.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311780|6285490-Invoice-25|AP-IN|0.00|500.00|-25634931.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311781|6285491-Invoice-25|AP-IN|0.00|2215.82|-25637147.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311782|6285492-Invoice-25|AP-IN|0.00|3180.00|-25640327.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311783|6285493-Invoice-25|AP-IN|0.00|500.00|-25640827.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311784|6285494-Invoice-25|AP-IN|0.00|2215.82|-25643043.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311785|6285495-Invoice-25|AP-IN|0.00|3180.00|-25646223.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311786|6285496-Invoice-25|AP-IN|0.00|500.00|-25646723.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311787|6285497-Invoice-25|AP-IN|0.00|2215.82|-25648938.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311788|6285498-Invoice-25|AP-IN|0.00|3180.00|-25652118.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311789|6285499-Invoice-25|AP-IN|0.00|500.00|-25652618.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311790|6285500-Invoice-25|AP-IN|0.00|2215.82|-25654834.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311791|6285501-Invoice-25|AP-IN|0.00|3180.00|-25658014.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311792|6285502-Invoice-25|AP-IN|0.00|500.00|-25658514.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311793|6285503-Invoice-25|AP-IN|0.00|2215.82|-25660730.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311794|6285504-Invoice-25|AP-IN|0.00|3180.00|-25663910.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311795|6285505-Invoice-25|AP-IN|0.00|500.00|-25664410.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311796|6285506-Invoice-25|AP-IN|0.00|2215.82|-25666626.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311797|6285507-Invoice-25|AP-IN|0.00|3180.00|-25669806.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311798|6285508-Invoice-25|AP-IN|0.00|500.00|-25670306.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311799|6285509-Invoice-25|AP-IN|0.00|2215.82|-25672522.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311800|6285510-Invoice-25|AP-IN|0.00|3180.00|-25675702.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311801|6285511-Invoice-25|AP-IN|0.00|500.00|-25676202.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311802|6285512-Invoice-25|AP-IN|0.00|2215.82|-25678418.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311803|6285513-Invoice-25|AP-IN|0.00|3180.00|-25681598.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311804|6285514-Invoice-25|AP-IN|0.00|500.00|-25682098.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311805|6285515-Invoice-25|AP-IN|0.00|2215.82|-25684313.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311806|6285516-Invoice-25|AP-IN|0.00|3180.00|-25687493.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311807|6285517-Invoice-25|AP-IN|0.00|500.00|-25687993.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311808|6285518-Invoice-25|AP-IN|0.00|2215.82|-25690209.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311809|6285519-Invoice-25|AP-IN|0.00|3180.00|-25693389.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311810|6285520-Invoice-25|AP-IN|0.00|500.00|-25693889.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311811|6285521-Invoice-25|AP-IN|0.00|2215.82|-25696105.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311812|6285522-Invoice-25|AP-IN|0.00|3180.00|-25699285.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311813|6285523-Invoice-25|AP-IN|0.00|500.00|-25699785.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311814|6285524-Invoice-25|AP-IN|0.00|2215.82|-25702001.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311815|6285525-Invoice-25|AP-IN|0.00|3180.00|-25705181.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311816|6285526-Invoice-25|AP-IN|0.00|500.00|-25705681.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311817|6285527-Invoice-25|AP-IN|0.00|2215.82|-25707897.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311818|6285528-Invoice-25|AP-IN|0.00|3180.00|-25711077.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311819|6285529-Invoice-25|AP-IN|0.00|500.00|-25711577.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311820|6285530-Invoice-25|AP-IN|0.00|2215.82|-25713792.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311821|6285531-Invoice-25|AP-IN|0.00|3180.00|-25716972.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311822|6285532-Invoice-25|AP-IN|0.00|500.00|-25717472.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311823|6285533-Invoice-25|AP-IN|0.00|2215.82|-25719688.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311824|6285534-Invoice-25|AP-IN|0.00|3180.00|-25722868.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311825|6285535-Invoice-25|AP-IN|0.00|500.00|-25723368.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311826|6285536-Invoice-25|AP-IN|0.00|2215.82|-25725584.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311827|6285537-Invoice-25|AP-IN|0.00|3180.00|-25728764.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311828|6285538-Invoice-25|AP-IN|0.00|500.00|-25729264.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311829|6285539-Invoice-25|AP-IN|0.00|2215.82|-25731480.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311830|6285540-Invoice-25|AP-IN|0.00|3180.00|-25734660.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311831|6285541-Invoice-25|AP-IN|0.00|500.00|-25735160.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311832|6285542-Invoice-25|AP-IN|0.00|2215.82|-25737376.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311833|6285543-Invoice-25|AP-IN|0.00|3180.00|-25740556.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311834|6285544-Invoice-25|AP-IN|0.00|500.00|-25741056.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311835|6285545-Invoice-25|AP-IN|0.00|2215.82|-25743272.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311836|6285546-Invoice-25|AP-IN|0.00|3180.00|-25746452.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311837|6285547-Invoice-25|AP-IN|0.00|500.00|-25746952.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311838|6285548-Invoice-25|AP-IN|0.00|2215.82|-25749167.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311839|6285549-Invoice-25|AP-IN|0.00|3180.00|-25752347.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311840|6285550-Invoice-25|AP-IN|0.00|500.00|-25752847.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311841|6285551-Invoice-25|AP-IN|0.00|2215.82|-25755063.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311842|6285552-Invoice-25|AP-IN|0.00|3180.00|-25758243.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311843|6285553-Invoice-25|AP-IN|0.00|500.00|-25758743.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311844|6285554-Invoice-25|AP-IN|0.00|2215.82|-25760959.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311845|6285555-Invoice-25|AP-IN|0.00|3180.00|-25764139.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311846|6285556-Invoice-25|AP-IN|0.00|500.00|-25764639.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311847|6285557-Invoice-25|AP-IN|0.00|2215.82|-25766855.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311848|6285558-Invoice-25|AP-IN|0.00|3180.00|-25770035.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311849|6285559-Invoice-25|AP-IN|0.00|500.00|-25770535.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311850|6285560-Invoice-25|AP-IN|0.00|2215.82|-25772751.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311851|6285561-Invoice-25|AP-IN|0.00|3180.00|-25775931.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311852|6285562-Invoice-25|AP-IN|0.00|500.00|-25776431.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311853|6285563-Invoice-25|AP-IN|0.00|2215.82|-25778646.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311854|6285564-Invoice-25|AP-IN|0.00|3180.00|-25781826.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311855|6285565-Invoice-25|AP-IN|0.00|500.00|-25782326.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311856|6285566-Invoice-25|AP-IN|0.00|2215.82|-25784542.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311857|6285567-Invoice-25|AP-IN|0.00|3180.00|-25787722.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311858|6285568-Invoice-25|AP-IN|0.00|500.00|-25788222.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311859|6285569-Invoice-25|AP-IN|0.00|2215.82|-25790438.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311860|6285570-Invoice-25|AP-IN|0.00|3180.00|-25793618.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311861|6285571-Invoice-25|AP-IN|0.00|500.00|-25794118.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311862|6285572-Invoice-25|AP-IN|0.00|2215.82|-25796334.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311863|6285573-Invoice-25|AP-IN|0.00|3180.00|-25799514.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311864|6285574-Invoice-25|AP-IN|0.00|500.00|-25800014.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311865|6285575-Invoice-25|AP-IN|0.00|2215.82|-25802230.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311866|6285576-Invoice-25|AP-IN|0.00|3180.00|-25805410.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311867|6285577-Invoice-25|AP-IN|0.00|500.00|-25805910.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311868|6285578-Invoice-25|AP-IN|0.00|2215.82|-25808126.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311869|6285579-Invoice-25|AP-IN|0.00|3180.00|-25811306.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311870|6285580-Invoice-25|AP-IN|0.00|500.00|-25811806.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311871|6285581-Invoice-25|AP-IN|0.00|2215.82|-25814021.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311872|6285582-Invoice-25|AP-IN|0.00|3180.00|-25817201.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311873|6285583-Invoice-25|AP-IN|0.00|500.00|-25817701.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311874|6285584-Invoice-25|AP-IN|0.00|2215.82|-25819917.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311875|6285585-Invoice-25|AP-IN|0.00|3180.00|-25823097.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311876|6285586-Invoice-25|AP-IN|0.00|500.00|-25823597.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311877|6285587-Invoice-25|AP-IN|0.00|2215.82|-25825813.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311878|6285588-Invoice-25|AP-IN|0.00|3180.00|-25828993.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311879|6285589-Invoice-25|AP-IN|0.00|500.00|-25829493.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311880|6285590-Invoice-25|AP-IN|0.00|2215.82|-25831709.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311881|6285591-Invoice-25|AP-IN|0.00|3180.00|-25834889.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311882|6285592-Invoice-25|AP-IN|0.00|500.00|-25835389.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311883|6285593-Invoice-25|AP-IN|0.00|2215.82|-25837605.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311884|6285594-Invoice-25|AP-IN|0.00|3180.00|-25840785.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311885|6285595-Invoice-25|AP-IN|0.00|500.00|-25841285.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311886|6285596-Invoice-25|AP-IN|0.00|2215.82|-25843500.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311887|6285597-Invoice-25|AP-IN|0.00|3180.00|-25846680.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311888|6285598-Invoice-25|AP-IN|0.00|500.00|-25847180.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311889|6285599-Invoice-25|AP-IN|0.00|2215.82|-25849396.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311890|6285600-Invoice-25|AP-IN|0.00|3180.00|-25852576.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311891|6285601-Invoice-25|AP-IN|0.00|500.00|-25853076.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311892|6285602-Invoice-25|AP-IN|0.00|2215.82|-25855292.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311893|6285603-Invoice-25|AP-IN|0.00|3180.00|-25858472.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311894|6285604-Invoice-25|AP-IN|0.00|500.00|-25858972.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311895|6285605-Invoice-25|AP-IN|0.00|2215.82|-25861188.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311896|6285606-Invoice-25|AP-IN|0.00|3180.00|-25864368.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311897|6285607-Invoice-25|AP-IN|0.00|500.00|-25864868.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311898|6285608-Invoice-25|AP-IN|0.00|2215.82|-25867084.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311899|6285609-Invoice-25|AP-IN|0.00|3180.00|-25870264.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311900|6285610-Invoice-25|AP-IN|0.00|500.00|-25870764.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311901|6285611-Invoice-25|AP-IN|0.00|2215.82|-25872980.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311902|6285612-Invoice-25|AP-IN|0.00|3180.00|-25876160.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311903|6285613-Invoice-25|AP-IN|0.00|500.00|-25876660.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311904|6285614-Invoice-25|AP-IN|0.00|2215.82|-25878875.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311905|6285615-Invoice-25|AP-IN|0.00|3180.00|-25882055.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311906|6285616-Invoice-25|AP-IN|0.00|500.00|-25882555.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311907|6285617-Invoice-25|AP-IN|0.00|2215.82|-25884771.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311908|6285618-Invoice-25|AP-IN|0.00|3180.00|-25887951.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311909|6285619-Invoice-25|AP-IN|0.00|500.00|-25888451.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311910|6285620-Invoice-25|AP-IN|0.00|2215.82|-25890667.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311911|6285621-Invoice-25|AP-IN|0.00|3180.00|-25893847.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311912|6285622-Invoice-25|AP-IN|0.00|500.00|-25894347.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311913|6285623-Invoice-25|AP-IN|0.00|2215.82|-25896563.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311914|6285624-Invoice-25|AP-IN|0.00|3180.00|-25899743.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311915|6285625-Invoice-25|AP-IN|0.00|500.00|-25900243.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311916|6285626-Invoice-25|AP-IN|0.00|2215.82|-25902459.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311917|6285627-Invoice-25|AP-IN|0.00|3180.00|-25905639.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311918|6285628-Invoice-25|AP-IN|0.00|500.00|-25906139.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311919|6285629-Invoice-25|AP-IN|0.00|2215.82|-25908355.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311920|6285630-Invoice-25|AP-IN|0.00|3180.00|-25911535.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311921|6285631-Invoice-25|AP-IN|0.00|500.00|-25912035.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311922|6285632-Invoice-25|AP-IN|0.00|2215.82|-25914250.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311923|6285633-Invoice-25|AP-IN|0.00|3180.00|-25917430.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311924|6285634-Invoice-25|AP-IN|0.00|500.00|-25917930.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311925|6285635-Invoice-25|AP-IN|0.00|2215.82|-25920146.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311926|6285636-Invoice-25|AP-IN|0.00|3180.00|-25923326.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311927|6285637-Invoice-25|AP-IN|0.00|500.00|-25923826.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311928|6285638-Invoice-25|AP-IN|0.00|2215.82|-25926042.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311929|6285639-Invoice-25|AP-IN|0.00|3180.00|-25929222.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311930|6285640-Invoice-25|AP-IN|0.00|500.00|-25929722.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311931|6285641-Invoice-25|AP-IN|0.00|2215.82|-25931938.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311932|6285642-Invoice-25|AP-IN|0.00|3180.00|-25935118.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311933|6285643-Invoice-25|AP-IN|0.00|500.00|-25935618.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311934|6285644-Invoice-25|AP-IN|0.00|2215.82|-25937834.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311935|6285645-Invoice-25|AP-IN|0.00|3180.00|-25941014.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311936|6285646-Invoice-25|AP-IN|0.00|500.00|-25941514.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311937|6285647-Invoice-25|AP-IN|0.00|2215.82|-25943729.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311938|6285648-Invoice-25|AP-IN|0.00|3180.00|-25946909.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311939|6285649-Invoice-25|AP-IN|0.00|500.00|-25947409.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311940|6285650-Invoice-25|AP-IN|0.00|2215.82|-25949625.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311941|6285651-Invoice-25|AP-IN|0.00|3180.00|-25952805.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311942|6285652-Invoice-25|AP-IN|0.00|500.00|-25953305.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311943|6285653-Invoice-25|AP-IN|0.00|2215.82|-25955521.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311944|6285654-Invoice-25|AP-IN|0.00|3180.00|-25958701.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311945|6285655-Invoice-25|AP-IN|0.00|500.00|-25959201.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311946|6285656-Invoice-25|AP-IN|0.00|2215.82|-25961417.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311947|6285657-Invoice-25|AP-IN|0.00|3180.00|-25964597.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311948|6285658-Invoice-25|AP-IN|0.00|500.00|-25965097.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311949|6285659-Invoice-25|AP-IN|0.00|2215.82|-25967313.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311950|6285660-Invoice-25|AP-IN|0.00|3180.00|-25970493.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311951|6285661-Invoice-25|AP-IN|0.00|500.00|-25970993.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311952|6285662-Invoice-25|AP-IN|0.00|2215.82|-25973209.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311953|6285663-Invoice-25|AP-IN|0.00|3180.00|-25976389.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311954|6285664-Invoice-25|AP-IN|0.00|500.00|-25976889.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311955|6285665-Invoice-25|AP-IN|0.00|2215.82|-25979104.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311956|6285666-Invoice-25|AP-IN|0.00|3180.00|-25982284.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311957|6285667-Invoice-25|AP-IN|0.00|500.00|-25982784.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311958|6285668-Invoice-25|AP-IN|0.00|2215.82|-25985000.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311959|6285669-Invoice-25|AP-IN|0.00|3180.00|-25988180.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311960|6285670-Invoice-25|AP-IN|0.00|500.00|-25988680.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311961|6285671-Invoice-25|AP-IN|0.00|2215.82|-25990896.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311962|6285672-Invoice-25|AP-IN|0.00|3180.00|-25994076.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311963|6285673-Invoice-25|AP-IN|0.00|500.00|-25994576.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311964|6285674-Invoice-25|AP-IN|0.00|2215.82|-25996792.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311965|6285675-Invoice-25|AP-IN|0.00|3180.00|-25999972.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311966|6285676-Invoice-25|AP-IN|0.00|500.00|-26000472.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311967|6285677-Invoice-25|AP-IN|0.00|2215.82|-26002688.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311968|6285678-Invoice-25|AP-IN|0.00|3180.00|-26005868.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311969|6285679-Invoice-25|AP-IN|0.00|500.00|-26006368.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311970|6285680-Invoice-25|AP-IN|0.00|2215.82|-26008583.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311971|6285681-Invoice-25|AP-IN|0.00|3180.00|-26011763.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311972|6285682-Invoice-25|AP-IN|0.00|500.00|-26012263.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311973|6285683-Invoice-25|AP-IN|0.00|2215.82|-26014479.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311974|6285684-Invoice-25|AP-IN|0.00|3180.00|-26017659.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311975|6285685-Invoice-25|AP-IN|0.00|500.00|-26018159.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311976|6285686-Invoice-25|AP-IN|0.00|2215.82|-26020375.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311977|6285687-Invoice-25|AP-IN|0.00|3180.00|-26023555.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311978|6285688-Invoice-25|AP-IN|0.00|500.00|-26024055.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311979|6285689-Invoice-25|AP-IN|0.00|2215.82|-26026271.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311980|6285690-Invoice-25|AP-IN|0.00|3180.00|-26029451.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311981|6285691-Invoice-25|AP-IN|0.00|500.00|-26029951.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311982|6285692-Invoice-25|AP-IN|0.00|2215.82|-26032167.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311983|6285693-Invoice-25|AP-IN|0.00|3180.00|-26035347.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311984|6285694-Invoice-25|AP-IN|0.00|500.00|-26035847.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311985|6285695-Invoice-25|AP-IN|0.00|2215.82|-26038063.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311986|6285696-Invoice-25|AP-IN|0.00|3180.00|-26041243.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311987|6285697-Invoice-25|AP-IN|0.00|500.00|-26041743.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311988|6285698-Invoice-25|AP-IN|0.00|2215.82|-26043958.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311989|6285699-Invoice-25|AP-IN|0.00|3180.00|-26047138.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311990|6285700-Invoice-25|AP-IN|0.00|500.00|-26047638.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311991|6285701-Invoice-25|AP-IN|0.00|2215.82|-26049854.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311992|6285702-Invoice-25|AP-IN|0.00|3180.00|-26053034.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311993|6285703-Invoice-25|AP-IN|0.00|500.00|-26053534.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311994|6285704-Invoice-25|AP-IN|0.00|2215.82|-26055750.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311995|6285705-Invoice-25|AP-IN|0.00|3180.00|-26058930.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311996|6285706-Invoice-25|AP-IN|0.00|500.00|-26059430.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311997|6285707-Invoice-25|AP-IN|0.00|2215.82|-26061646.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311998|6285708-Invoice-25|AP-IN|0.00|3180.00|-26064826.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311999|6285709-Invoice-25|AP-IN|0.00|500.00|-26065326.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312000|6285710-Invoice-25|AP-IN|0.00|2215.82|-26067542.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312001|6285711-Invoice-25|AP-IN|0.00|3180.00|-26070722.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312002|6285712-Invoice-25|AP-IN|0.00|500.00|-26071222.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312003|6285713-Invoice-25|AP-IN|0.00|2215.82|-26073437.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312004|6285714-Invoice-25|AP-IN|0.00|3180.00|-26076617.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312005|6285715-Invoice-25|AP-IN|0.00|500.00|-26077117.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312006|6285716-Invoice-25|AP-IN|0.00|2215.82|-26079333.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312007|6285717-Invoice-25|AP-IN|0.00|3180.00|-26082513.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312008|6285718-Invoice-25|AP-IN|0.00|500.00|-26083013.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312009|6285719-Invoice-25|AP-IN|0.00|2215.82|-26085229.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312010|6285720-Invoice-25|AP-IN|0.00|3180.00|-26088409.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312011|6285721-Invoice-25|AP-IN|0.00|500.00|-26088909.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312012|6285722-Invoice-25|AP-IN|0.00|2215.82|-26091125.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312013|6285723-Invoice-25|AP-IN|0.00|3180.00|-26094305.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312014|6285724-Invoice-25|AP-IN|0.00|500.00|-26094805.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312015|6285725-Invoice-25|AP-IN|0.00|2215.82|-26097021.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312016|6285726-Invoice-25|AP-IN|0.00|3180.00|-26100201.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312017|6285727-Invoice-25|AP-IN|0.00|500.00|-26100701.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312018|6285728-Invoice-25|AP-IN|0.00|2215.82|-26102917.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312019|6285729-Invoice-25|AP-IN|0.00|3180.00|-26106097.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312020|6285730-Invoice-25|AP-IN|0.00|500.00|-26106597.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312021|6285731-Invoice-25|AP-IN|0.00|2215.82|-26108812.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312022|6285732-Invoice-25|AP-IN|0.00|3180.00|-26111992.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312023|6285733-Invoice-25|AP-IN|0.00|500.00|-26112492.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312024|6285734-Invoice-25|AP-IN|0.00|2215.82|-26114708.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312025|6285735-Invoice-25|AP-IN|0.00|3180.00|-26117888.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312026|6285736-Invoice-25|AP-IN|0.00|500.00|-26118388.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312027|6285737-Invoice-25|AP-IN|0.00|2215.82|-26120604.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312028|6285738-Invoice-25|AP-IN|0.00|3180.00|-26123784.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312029|6285739-Invoice-25|AP-IN|0.00|500.00|-26124284.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312030|6285740-Invoice-25|AP-IN|0.00|2215.82|-26126500.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312031|6285741-Invoice-25|AP-IN|0.00|3180.00|-26129680.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312032|6285742-Invoice-25|AP-IN|0.00|500.00|-26130180.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312033|6285743-Invoice-25|AP-IN|0.00|2215.82|-26132396.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312034|6285744-Invoice-25|AP-IN|0.00|3180.00|-26135576.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312035|6285745-Invoice-25|AP-IN|0.00|500.00|-26136076.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312036|6285746-Invoice-25|AP-IN|0.00|2215.82|-26138291.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312037|6285747-Invoice-25|AP-IN|0.00|3180.00|-26141471.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312038|6285748-Invoice-25|AP-IN|0.00|500.00|-26141971.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312039|6285749-Invoice-25|AP-IN|0.00|2215.82|-26144187.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312040|6285750-Invoice-25|AP-IN|0.00|3180.00|-26147367.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312041|6285751-Invoice-25|AP-IN|0.00|500.00|-26147867.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312042|6285752-Invoice-25|AP-IN|0.00|2215.82|-26150083.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312043|6285753-Invoice-25|AP-IN|0.00|3180.00|-26153263.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312044|6285754-Invoice-25|AP-IN|0.00|500.00|-26153763.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312045|6285755-Invoice-25|AP-IN|0.00|2215.82|-26155979.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312046|6285756-Invoice-25|AP-IN|0.00|3180.00|-26159159.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312047|6285757-Invoice-25|AP-IN|0.00|500.00|-26159659.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312048|6285758-Invoice-25|AP-IN|0.00|2215.82|-26161875.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312049|6285759-Invoice-25|AP-IN|0.00|3180.00|-26165055.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312050|6285760-Invoice-25|AP-IN|0.00|500.00|-26165555.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312051|6285761-Invoice-25|AP-IN|0.00|2215.82|-26167771.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312052|6285762-Invoice-25|AP-IN|0.00|3180.00|-26170951.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312053|6285763-Invoice-25|AP-IN|0.00|500.00|-26171451.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312054|6285764-Invoice-25|AP-IN|0.00|2215.82|-26173666.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312055|6285765-Invoice-25|AP-IN|0.00|3180.00|-26176846.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312056|6285766-Invoice-25|AP-IN|0.00|500.00|-26177346.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312057|6285767-Invoice-25|AP-IN|0.00|2215.82|-26179562.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312058|6285768-Invoice-25|AP-IN|0.00|3180.00|-26182742.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312059|6285769-Invoice-25|AP-IN|0.00|500.00|-26183242.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312060|6285770-Invoice-25|AP-IN|0.00|2215.82|-26185458.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312061|6285771-Invoice-25|AP-IN|0.00|3180.00|-26188638.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312062|6285772-Invoice-25|AP-IN|0.00|500.00|-26189138.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312063|6285773-Invoice-25|AP-IN|0.00|2215.82|-26191354.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312064|6285774-Invoice-25|AP-IN|0.00|3180.00|-26194534.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312065|6285775-Invoice-25|AP-IN|0.00|500.00|-26195034.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312066|6285776-Invoice-25|AP-IN|0.00|2215.82|-26197250.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312067|6285777-Invoice-25|AP-IN|0.00|3180.00|-26200430.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312068|6285778-Invoice-25|AP-IN|0.00|500.00|-26200930.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312069|6285779-Invoice-25|AP-IN|0.00|2215.82|-26203146.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312070|6285780-Invoice-25|AP-IN|0.00|3180.00|-26206326.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312071|6285781-Invoice-25|AP-IN|0.00|500.00|-26206826.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312072|6285782-Invoice-25|AP-IN|0.00|2215.82|-26209041.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312073|6285783-Invoice-25|AP-IN|0.00|3180.00|-26212221.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312074|6285784-Invoice-25|AP-IN|0.00|500.00|-26212721.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312075|6285785-Invoice-25|AP-IN|0.00|2215.82|-26214937.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312076|6285786-Invoice-25|AP-IN|0.00|3180.00|-26218117.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312077|6285787-Invoice-25|AP-IN|0.00|500.00|-26218617.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312078|6285788-Invoice-25|AP-IN|0.00|2215.82|-26220833.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312079|6285789-Invoice-25|AP-IN|0.00|3180.00|-26224013.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312080|6285790-Invoice-25|AP-IN|0.00|500.00|-26224513.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312081|6285791-Invoice-25|AP-IN|0.00|2215.82|-26226729.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312082|6285792-Invoice-25|AP-IN|0.00|3180.00|-26229909.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312083|6285793-Invoice-25|AP-IN|0.00|500.00|-26230409.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312084|6285794-Invoice-25|AP-IN|0.00|2215.82|-26232625.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312085|6285795-Invoice-25|AP-IN|0.00|3180.00|-26235805.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312086|6285796-Invoice-25|AP-IN|0.00|500.00|-26236305.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312087|6285797-Invoice-25|AP-IN|0.00|2215.82|-26238520.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312088|6285798-Invoice-25|AP-IN|0.00|3180.00|-26241700.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312089|6285799-Invoice-25|AP-IN|0.00|500.00|-26242200.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312090|6285800-Invoice-25|AP-IN|0.00|2215.82|-26244416.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312091|6285801-Invoice-25|AP-IN|0.00|3180.00|-26247596.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312092|6285802-Invoice-25|AP-IN|0.00|500.00|-26248096.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312093|6285803-Invoice-25|AP-IN|0.00|2215.82|-26250312.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312094|6285804-Invoice-25|AP-IN|0.00|3180.00|-26253492.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312095|6285805-Invoice-25|AP-IN|0.00|500.00|-26253992.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312096|6285806-Invoice-25|AP-IN|0.00|2215.82|-26256208.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312097|6285807-Invoice-25|AP-IN|0.00|3180.00|-26259388.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312098|6285808-Invoice-25|AP-IN|0.00|500.00|-26259888.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312099|6285809-Invoice-25|AP-IN|0.00|2215.82|-26262104.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312100|6285810-Invoice-25|AP-IN|0.00|3180.00|-26265284.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312101|6285811-Invoice-25|AP-IN|0.00|500.00|-26265784.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312102|6285812-Invoice-25|AP-IN|0.00|2215.82|-26268000.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312103|6285813-Invoice-25|AP-IN|0.00|3180.00|-26271180.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312104|6285814-Invoice-25|AP-IN|0.00|500.00|-26271680.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312105|6285815-Invoice-25|AP-IN|0.00|2215.82|-26273895.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312106|6285816-Invoice-25|AP-IN|0.00|3180.00|-26277075.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312107|6285817-Invoice-25|AP-IN|0.00|500.00|-26277575.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312108|6285818-Invoice-25|AP-IN|0.00|2215.82|-26279791.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312109|6285819-Invoice-25|AP-IN|0.00|3180.00|-26282971.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312110|6285820-Invoice-25|AP-IN|0.00|500.00|-26283471.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312111|6285821-Invoice-25|AP-IN|0.00|2215.82|-26285687.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312112|6285822-Invoice-25|AP-IN|0.00|3180.00|-26288867.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312113|6285823-Invoice-25|AP-IN|0.00|500.00|-26289367.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312114|6285824-Invoice-25|AP-IN|0.00|2215.82|-26291583.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312115|6285825-Invoice-25|AP-IN|0.00|3180.00|-26294763.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312116|6285826-Invoice-25|AP-IN|0.00|500.00|-26295263.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312117|6285827-Invoice-25|AP-IN|0.00|500.00|-26295763.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312118|6285828-Invoice-25|AP-IN|0.00|2215.82|-26297979.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312119|6285829-Invoice-25|AP-IN|0.00|3180.00|-26301159.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312120|6285830-Invoice-25|AP-IN|0.00|500.00|-26301659.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312121|6285831-Invoice-25|AP-IN|0.00|2215.82|-26303874.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312122|6285832-Invoice-25|AP-IN|0.00|3180.00|-26307054.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312123|6285833-Invoice-25|AP-IN|0.00|500.00|-26307554.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312124|6285834-Invoice-25|AP-IN|0.00|2215.82|-26309770.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312125|6285835-Invoice-25|AP-IN|0.00|3180.00|-26312950.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312126|6285836-Invoice-25|AP-IN|0.00|500.00|-26313450.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312127|6285837-Invoice-25|AP-IN|0.00|2215.82|-26315666.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312128|6285838-Invoice-25|AP-IN|0.00|3180.00|-26318846.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312129|6285839-Invoice-25|AP-IN|0.00|500.00|-26319346.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312130|6285840-Invoice-25|AP-IN|0.00|2215.82|-26321562.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312131|6285841-Invoice-25|AP-IN|0.00|3180.00|-26324742.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312132|6285842-Invoice-25|AP-IN|0.00|500.00|-26325242.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312133|6285843-Invoice-25|AP-IN|0.00|2215.82|-26327458.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312134|6285844-Invoice-25|AP-IN|0.00|3180.00|-26330638.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312135|6285845-Invoice-25|AP-IN|0.00|500.00|-26331138.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312136|6285846-Invoice-25|AP-IN|0.00|2215.82|-26333354.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312137|6285847-Invoice-25|AP-IN|0.00|3180.00|-26336534.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312138|6285848-Invoice-25|AP-IN|0.00|500.00|-26337034.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312139|6285849-Invoice-25|AP-IN|0.00|2215.82|-26339249.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312140|6285850-Invoice-25|AP-IN|0.00|3180.00|-26342429.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312141|6285851-Invoice-25|AP-IN|0.00|500.00|-26342929.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312142|6285852-Invoice-25|AP-IN|0.00|2215.82|-26345145.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312143|6285853-Invoice-25|AP-IN|0.00|3180.00|-26348325.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312144|6285854-Invoice-25|AP-IN|0.00|500.00|-26348825.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312145|6285855-Invoice-25|AP-IN|0.00|2215.82|-26351041.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312146|6285856-Invoice-25|AP-IN|0.00|3180.00|-26354221.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312147|6285857-Invoice-25|AP-IN|0.00|500.00|-26354721.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312148|6285858-Invoice-25|AP-IN|0.00|2215.82|-26356937.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312149|6285859-Invoice-25|AP-IN|0.00|3180.00|-26360117.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312150|6285860-Invoice-25|AP-IN|0.00|500.00|-26360617.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312151|6285861-Invoice-25|AP-IN|0.00|2215.82|-26362833.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312152|6285862-Invoice-25|AP-IN|0.00|3180.00|-26366013.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312153|6285863-Invoice-25|AP-IN|0.00|500.00|-26366513.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312154|6285864-Invoice-25|AP-IN|0.00|2215.82|-26368728.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312155|6285865-Invoice-25|AP-IN|0.00|3180.00|-26371908.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312156|6285866-Invoice-25|AP-IN|0.00|500.00|-26372408.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312157|6285867-Invoice-25|AP-IN|0.00|2215.82|-26374624.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312158|6285868-Invoice-25|AP-IN|0.00|3180.00|-26377804.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312159|6285869-Invoice-25|AP-IN|0.00|500.00|-26378304.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312160|6285870-Invoice-25|AP-IN|0.00|2215.82|-26380520.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312161|6285871-Invoice-25|AP-IN|0.00|3180.00|-26383700.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312162|6285872-Invoice-25|AP-IN|0.00|500.00|-26384200.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312163|6285873-Invoice-25|AP-IN|0.00|2215.82|-26386416.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312164|6285874-Invoice-25|AP-IN|0.00|3180.00|-26389596.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312165|6285875-Invoice-25|AP-IN|0.00|500.00|-26390096.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312166|6285876-Invoice-25|AP-IN|0.00|2215.82|-26392312.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312167|6285877-Invoice-25|AP-IN|0.00|3180.00|-26395492.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312168|6285878-Invoice-25|AP-IN|0.00|500.00|-26395992.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312169|6285879-Invoice-25|AP-IN|0.00|2215.82|-26398208.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312170|6285880-Invoice-25|AP-IN|0.00|3180.00|-26401388.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312171|6285881-Invoice-25|AP-IN|0.00|500.00|-26401888.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312172|6285882-Invoice-25|AP-IN|0.00|2215.82|-26404103.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312173|6285883-Invoice-25|AP-IN|0.00|3180.00|-26407283.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312174|6285884-Invoice-25|AP-IN|0.00|500.00|-26407783.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312175|6285885-Invoice-25|AP-IN|0.00|2215.82|-26409999.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312176|6285886-Invoice-25|AP-IN|0.00|3180.00|-26413179.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312177|6285887-Invoice-25|AP-IN|0.00|500.00|-26413679.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312178|6285888-Invoice-25|AP-IN|0.00|2215.82|-26415895.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312179|6285889-Invoice-25|AP-IN|0.00|3180.00|-26419075.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312180|6285890-Invoice-25|AP-IN|0.00|500.00|-26419575.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312181|6285891-Invoice-25|AP-IN|0.00|2215.82|-26421791.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312182|6285892-Invoice-25|AP-IN|0.00|3180.00|-26424971.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312183|6285893-Invoice-25|AP-IN|0.00|500.00|-26425471.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312184|6285894-Invoice-25|AP-IN|0.00|2215.82|-26427687.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312185|6285895-Invoice-25|AP-IN|0.00|3180.00|-26430867.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312186|6285896-Invoice-25|AP-IN|0.00|500.00|-26431367.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312187|6285897-Invoice-25|AP-IN|0.00|2215.82|-26433582.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312188|6285898-Invoice-25|AP-IN|0.00|3180.00|-26436762.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312189|6285899-Invoice-25|AP-IN|0.00|500.00|-26437262.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312190|6285900-Invoice-25|AP-IN|0.00|2215.82|-26439478.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312191|6285901-Invoice-25|AP-IN|0.00|3180.00|-26442658.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312192|6285902-Invoice-25|AP-IN|0.00|500.00|-26443158.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312193|6285903-Invoice-25|AP-IN|0.00|2215.82|-26445374.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312194|6285904-Invoice-25|AP-IN|0.00|3180.00|-26448554.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312195|6285905-Invoice-25|AP-IN|0.00|500.00|-26449054.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312196|6285906-Invoice-25|AP-IN|0.00|2215.82|-26451270.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312197|6285907-Invoice-25|AP-IN|0.00|3180.00|-26454450.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312198|6285908-Invoice-25|AP-IN|0.00|500.00|-26454950.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312199|6285909-Invoice-25|AP-IN|0.00|2215.82|-26457166.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312200|6285910-Invoice-25|AP-IN|0.00|3180.00|-26460346.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312201|6285911-Invoice-25|AP-IN|0.00|500.00|-26460846.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312202|6285912-Invoice-25|AP-IN|0.00|2215.82|-26463062.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312203|6285913-Invoice-25|AP-IN|0.00|3180.00|-26466242.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312204|6285914-Invoice-25|AP-IN|0.00|500.00|-26466742.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312205|6285915-Invoice-25|AP-IN|0.00|2215.82|-26468957.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312206|6285916-Invoice-25|AP-IN|0.00|3180.00|-26472137.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312207|6285917-Invoice-25|AP-IN|0.00|500.00|-26472637.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312208|6285918-Invoice-25|AP-IN|0.00|2215.82|-26474853.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312209|6285919-Invoice-25|AP-IN|0.00|3180.00|-26478033.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312210|6285920-Invoice-25|AP-IN|0.00|500.00|-26478533.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312211|6285921-Invoice-25|AP-IN|0.00|2215.82|-26480749.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312212|6285922-Invoice-25|AP-IN|0.00|3180.00|-26483929.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312213|6285923-Invoice-25|AP-IN|0.00|500.00|-26484429.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312214|6285924-Invoice-25|AP-IN|0.00|2215.82|-26486645.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312215|6285925-Invoice-25|AP-IN|0.00|3180.00|-26489825.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312216|6285926-Invoice-25|AP-IN|0.00|500.00|-26490325.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312217|6285927-Invoice-25|AP-IN|0.00|2215.82|-26492541.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312218|6285928-Invoice-25|AP-IN|0.00|3180.00|-26495721.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312219|6285929-Invoice-25|AP-IN|0.00|500.00|-26496221.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312220|6285930-Invoice-25|AP-IN|0.00|2215.82|-26498437.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312221|6285931-Invoice-25|AP-IN|0.00|3180.00|-26501617.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312222|6285932-Invoice-25|AP-IN|0.00|500.00|-26502117.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312223|6285933-Invoice-25|AP-IN|0.00|2215.82|-26504332.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312224|6285934-Invoice-25|AP-IN|0.00|3180.00|-26507512.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312225|6285935-Invoice-25|AP-IN|0.00|500.00|-26508012.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312226|6285936-Invoice-25|AP-IN|0.00|2215.82|-26510228.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312227|6285937-Invoice-25|AP-IN|0.00|3180.00|-26513408.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312228|6285938-Invoice-25|AP-IN|0.00|500.00|-26513908.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312229|6285939-Invoice-25|AP-IN|0.00|2215.82|-26516124.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312230|6285940-Invoice-25|AP-IN|0.00|3180.00|-26519304.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312231|6285941-Invoice-25|AP-IN|0.00|500.00|-26519804.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312232|6285942-Invoice-25|AP-IN|0.00|2215.82|-26522020.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312233|6285943-Invoice-25|AP-IN|0.00|3180.00|-26525200.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312234|6285944-Invoice-25|AP-IN|0.00|500.00|-26525700.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312235|6285945-Invoice-25|AP-IN|0.00|2215.82|-26527916.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312236|6285946-Invoice-25|AP-IN|0.00|3180.00|-26531096.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312237|6285947-Invoice-25|AP-IN|0.00|500.00|-26531596.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312238|6285948-Invoice-25|AP-IN|0.00|2215.82|-26533811.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312239|6285949-Invoice-25|AP-IN|0.00|3180.00|-26536991.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312240|6285950-Invoice-25|AP-IN|0.00|500.00|-26537491.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312241|6285951-Invoice-25|AP-IN|0.00|2215.82|-26539707.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312242|6285952-Invoice-25|AP-IN|0.00|3180.00|-26542887.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312243|6285953-Invoice-25|AP-IN|0.00|500.00|-26543387.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312244|6285954-Invoice-25|AP-IN|0.00|2215.82|-26545603.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312245|6285955-Invoice-25|AP-IN|0.00|3180.00|-26548783.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312246|6285956-Invoice-25|AP-IN|0.00|500.00|-26549283.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312247|6285957-Invoice-25|AP-IN|0.00|2215.82|-26551499.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312248|6285958-Invoice-25|AP-IN|0.00|3180.00|-26554679.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312249|6285959-Invoice-25|AP-IN|0.00|500.00|-26555179.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312250|6285960-Invoice-25|AP-IN|0.00|2215.82|-26557395.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312251|6285961-Invoice-25|AP-IN|0.00|3180.00|-26560575.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312252|6285962-Invoice-25|AP-IN|0.00|500.00|-26561075.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312253|6285963-Invoice-25|AP-IN|0.00|2215.82|-26563291.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312254|6285964-Invoice-25|AP-IN|0.00|3180.00|-26566471.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312255|6285965-Invoice-25|AP-IN|0.00|500.00|-26566971.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312256|6285966-Invoice-25|AP-IN|0.00|2215.82|-26569186.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312257|6285967-Invoice-25|AP-IN|0.00|3180.00|-26572366.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312258|6285968-Invoice-25|AP-IN|0.00|500.00|-26572866.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312259|6285969-Invoice-25|AP-IN|0.00|2215.82|-26575082.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312260|6285970-Invoice-25|AP-IN|0.00|3180.00|-26578262.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312261|6285971-Invoice-25|AP-IN|0.00|500.00|-26578762.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312262|6285972-Invoice-25|AP-IN|0.00|2215.82|-26580978.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312263|6285973-Invoice-25|AP-IN|0.00|3180.00|-26584158.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312264|6285974-Invoice-25|AP-IN|0.00|500.00|-26584658.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312265|6285975-Invoice-25|AP-IN|0.00|2215.82|-26586874.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312266|6285976-Invoice-25|AP-IN|0.00|3180.00|-26590054.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312267|6285977-Invoice-25|AP-IN|0.00|500.00|-26590554.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312268|6285978-Invoice-25|AP-IN|0.00|2215.82|-26592770.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312269|6285979-Invoice-25|AP-IN|0.00|3180.00|-26595950.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312270|6285980-Invoice-25|AP-IN|0.00|500.00|-26596450.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312271|6285981-Invoice-25|AP-IN|0.00|2215.82|-26598665.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312272|6285982-Invoice-25|AP-IN|0.00|3180.00|-26601845.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312273|6285983-Invoice-25|AP-IN|0.00|500.00|-26602345.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312274|6285984-Invoice-25|AP-IN|0.00|2215.82|-26604561.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312275|6285985-Invoice-25|AP-IN|0.00|3180.00|-26607741.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312276|6285986-Invoice-25|AP-IN|0.00|500.00|-26608241.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312277|6285987-Invoice-25|AP-IN|0.00|2215.82|-26610457.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312278|6285988-Invoice-25|AP-IN|0.00|3180.00|-26613637.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312279|6285989-Invoice-25|AP-IN|0.00|500.00|-26614137.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312280|6285990-Invoice-25|AP-IN|0.00|2215.82|-26616353.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312281|6285991-Invoice-25|AP-IN|0.00|3180.00|-26619533.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312282|6285992-Invoice-25|AP-IN|0.00|500.00|-26620033.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312283|6285993-Invoice-25|AP-IN|0.00|2215.82|-26622249.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312284|6285994-Invoice-25|AP-IN|0.00|3180.00|-26625429.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312285|6285995-Invoice-25|AP-IN|0.00|500.00|-26625929.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312286|6285996-Invoice-25|AP-IN|0.00|2215.82|-26628145.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312287|6285997-Invoice-25|AP-IN|0.00|3180.00|-26631325.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312288|6285998-Invoice-25|AP-IN|0.00|500.00|-26631825.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312289|6285999-Invoice-25|AP-IN|0.00|2215.82|-26634040.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312290|6286000-Invoice-25|AP-IN|0.00|3180.00|-26637220.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312291|6286001-Invoice-25|AP-IN|0.00|500.00|-26637720.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312292|6286002-Invoice-25|AP-IN|0.00|2215.82|-26639936.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312293|6286003-Invoice-25|AP-IN|0.00|3180.00|-26643116.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312294|6286004-Invoice-25|AP-IN|0.00|500.00|-26643616.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312295|6286005-Invoice-25|AP-IN|0.00|2215.82|-26645832.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312296|6286006-Invoice-25|AP-IN|0.00|3180.00|-26649012.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312297|6286007-Invoice-25|AP-IN|0.00|500.00|-26649512.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312298|6286008-Invoice-25|AP-IN|0.00|2215.82|-26651728.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312299|6286009-Invoice-25|AP-IN|0.00|3180.00|-26654908.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312300|6286010-Invoice-25|AP-IN|0.00|500.00|-26655408.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312301|6286011-Invoice-25|AP-IN|0.00|2215.82|-26657624.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312302|6286012-Invoice-25|AP-IN|0.00|3180.00|-26660804.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312303|6286013-Invoice-25|AP-IN|0.00|500.00|-26661304.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312304|6286014-Invoice-25|AP-IN|0.00|2215.82|-26663519.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312305|6286015-Invoice-25|AP-IN|0.00|3180.00|-26666699.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312306|6286016-Invoice-25|AP-IN|0.00|500.00|-26667199.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312307|6286017-Invoice-25|AP-IN|0.00|2215.82|-26669415.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312308|6286018-Invoice-25|AP-IN|0.00|3180.00|-26672595.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312309|6286019-Invoice-25|AP-IN|0.00|500.00|-26673095.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312310|6286020-Invoice-25|AP-IN|0.00|2215.82|-26675311.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312311|6286021-Invoice-25|AP-IN|0.00|3180.00|-26678491.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312312|6286022-Invoice-25|AP-IN|0.00|500.00|-26678991.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312313|6286023-Invoice-25|AP-IN|0.00|2215.82|-26681207.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312314|6286024-Invoice-25|AP-IN|0.00|3180.00|-26684387.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312315|6286025-Invoice-25|AP-IN|0.00|500.00|-26684887.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312316|6286026-Invoice-25|AP-IN|0.00|2215.82|-26687103.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312317|6286027-Invoice-25|AP-IN|0.00|3180.00|-26690283.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312318|6286028-Invoice-25|AP-IN|0.00|500.00|-26690783.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312319|6286029-Invoice-25|AP-IN|0.00|2215.82|-26692999.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312320|6286030-Invoice-25|AP-IN|0.00|3180.00|-26696179.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312321|6286031-Invoice-25|AP-IN|0.00|500.00|-26696679.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312322|6286032-Invoice-25|AP-IN|0.00|2215.82|-26698894.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312323|6286033-Invoice-25|AP-IN|0.00|3180.00|-26702074.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312324|6286034-Invoice-25|AP-IN|0.00|500.00|-26702574.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312325|6286035-Invoice-25|AP-IN|0.00|2215.82|-26704790.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312326|6286036-Invoice-25|AP-IN|0.00|3180.00|-26707970.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312327|6286037-Invoice-25|AP-IN|0.00|500.00|-26708470.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312328|6286038-Invoice-25|AP-IN|0.00|2215.82|-26710686.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312329|6286039-Invoice-25|AP-IN|0.00|3180.00|-26713866.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312330|6286040-Invoice-25|AP-IN|0.00|500.00|-26714366.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312331|6286041-Invoice-25|AP-IN|0.00|2215.82|-26716582.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312332|6286042-Invoice-25|AP-IN|0.00|3180.00|-26719762.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312333|6286043-Invoice-25|AP-IN|0.00|500.00|-26720262.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312334|6286044-Invoice-25|AP-IN|0.00|2215.82|-26722478.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312335|6286045-Invoice-25|AP-IN|0.00|3180.00|-26725658.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312336|6286046-Invoice-25|AP-IN|0.00|500.00|-26726158.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312337|6286047-Invoice-25|AP-IN|0.00|2215.82|-26728373.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312338|6286048-Invoice-25|AP-IN|0.00|3180.00|-26731553.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312339|6286049-Invoice-25|AP-IN|0.00|500.00|-26732053.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312340|6286050-Invoice-25|AP-IN|0.00|2215.82|-26734269.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312341|6286051-Invoice-25|AP-IN|0.00|3180.00|-26737449.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312342|6286052-Invoice-25|AP-IN|0.00|500.00|-26737949.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312343|6286053-Invoice-25|AP-IN|0.00|2215.82|-26740165.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312344|6286054-Invoice-25|AP-IN|0.00|3180.00|-26743345.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312345|6286055-Invoice-25|AP-IN|0.00|500.00|-26743845.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312346|6286056-Invoice-25|AP-IN|0.00|2215.82|-26746061.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312347|6286057-Invoice-25|AP-IN|0.00|3180.00|-26749241.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312348|6286058-Invoice-25|AP-IN|0.00|500.00|-26749741.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312349|6286059-Invoice-25|AP-IN|0.00|2215.82|-26751957.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312350|6286060-Invoice-25|AP-IN|0.00|3180.00|-26755137.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312351|6286061-Invoice-25|AP-IN|0.00|500.00|-26755637.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312352|6286062-Invoice-25|AP-IN|0.00|2215.82|-26757853.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312353|6286063-Invoice-25|AP-IN|0.00|3180.00|-26761033.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312354|6286064-Invoice-25|AP-IN|0.00|500.00|-26761533.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312355|6286065-Invoice-25|AP-IN|0.00|2215.82|-26763748.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312356|6286066-Invoice-25|AP-IN|0.00|3180.00|-26766928.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312357|6286067-Invoice-25|AP-IN|0.00|500.00|-26767428.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312358|6286068-Invoice-25|AP-IN|0.00|2215.82|-26769644.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312359|6286069-Invoice-25|AP-IN|0.00|3180.00|-26772824.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312360|6286070-Invoice-25|AP-IN|0.00|500.00|-26773324.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312361|6286071-Invoice-25|AP-IN|0.00|2215.82|-26775540.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312362|6286072-Invoice-25|AP-IN|0.00|3180.00|-26778720.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312363|6286073-Invoice-25|AP-IN|0.00|500.00|-26779220.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312364|6286074-Invoice-25|AP-IN|0.00|2215.82|-26781436.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312365|6286075-Invoice-25|AP-IN|0.00|3180.00|-26784616.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312366|6286076-Invoice-25|AP-IN|0.00|500.00|-26785116.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312367|6286077-Invoice-25|AP-IN|0.00|2215.82|-26787332.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312368|6286078-Invoice-25|AP-IN|0.00|3180.00|-26790512.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312369|6286079-Invoice-25|AP-IN|0.00|500.00|-26791012.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312370|6286080-Invoice-25|AP-IN|0.00|2215.82|-26793228.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312371|6286081-Invoice-25|AP-IN|0.00|3180.00|-26796408.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312372|6286082-Invoice-25|AP-IN|0.00|500.00|-26796908.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312373|6286083-Invoice-25|AP-IN|0.00|2215.82|-26799123.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312374|6286084-Invoice-25|AP-IN|0.00|3180.00|-26802303.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312375|6286085-Invoice-25|AP-IN|0.00|500.00|-26802803.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312376|6286086-Invoice-25|AP-IN|0.00|2215.82|-26805019.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312377|6286087-Invoice-25|AP-IN|0.00|3180.00|-26808199.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312378|6286088-Invoice-25|AP-IN|0.00|500.00|-26808699.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312379|6286089-Invoice-25|AP-IN|0.00|2215.82|-26810915.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312380|6286090-Invoice-25|AP-IN|0.00|3180.00|-26814095.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312381|6286091-Invoice-25|AP-IN|0.00|500.00|-26814595.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312382|6286092-Invoice-25|AP-IN|0.00|2215.82|-26816811.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312383|6286093-Invoice-25|AP-IN|0.00|3180.00|-26819991.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312384|6286094-Invoice-25|AP-IN|0.00|500.00|-26820491.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312385|6286095-Invoice-25|AP-IN|0.00|2215.82|-26822707.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312386|6286096-Invoice-25|AP-IN|0.00|3180.00|-26825887.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312387|6286097-Invoice-25|AP-IN|0.00|500.00|-26826387.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312388|6286098-Invoice-25|AP-IN|0.00|2215.82|-26828602.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312389|6286099-Invoice-25|AP-IN|0.00|3180.00|-26831782.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312390|6286100-Invoice-25|AP-IN|0.00|500.00|-26832282.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312391|6286101-Invoice-25|AP-IN|0.00|2215.82|-26834498.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312392|6286102-Invoice-25|AP-IN|0.00|3180.00|-26837678.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312393|6286103-Invoice-25|AP-IN|0.00|500.00|-26838178.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312394|6286104-Invoice-25|AP-IN|0.00|2215.82|-26840394.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312395|6286105-Invoice-25|AP-IN|0.00|3180.00|-26843574.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312396|6286106-Invoice-25|AP-IN|0.00|500.00|-26844074.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312397|6286107-Invoice-25|AP-IN|0.00|2215.82|-26846290.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312398|6286108-Invoice-25|AP-IN|0.00|3180.00|-26849470.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312399|6286109-Invoice-25|AP-IN|0.00|500.00|-26849970.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312400|6286110-Invoice-25|AP-IN|0.00|2215.82|-26852186.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312401|6286111-Invoice-25|AP-IN|0.00|3180.00|-26855366.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312402|6286112-Invoice-25|AP-IN|0.00|500.00|-26855866.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312403|6286113-Invoice-25|AP-IN|0.00|2215.82|-26858082.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312404|6286114-Invoice-25|AP-IN|0.00|3180.00|-26861262.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312405|6286115-Invoice-25|AP-IN|0.00|500.00|-26861762.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312406|6286116-Invoice-25|AP-IN|0.00|2215.82|-26863977.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312407|6286117-Invoice-25|AP-IN|0.00|3180.00|-26867157.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312408|6286118-Invoice-25|AP-IN|0.00|500.00|-26867657.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312409|6286119-Invoice-25|AP-IN|0.00|2215.82|-26869873.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312410|6286120-Invoice-25|AP-IN|0.00|3180.00|-26873053.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312411|6286121-Invoice-25|AP-IN|0.00|500.00|-26873553.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312412|6286122-Invoice-25|AP-IN|0.00|2215.82|-26875769.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312413|6286123-Invoice-25|AP-IN|0.00|3180.00|-26878949.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312414|6286124-Invoice-25|AP-IN|0.00|500.00|-26879449.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312415|6286125-Invoice-25|AP-IN|0.00|2215.82|-26881665.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312416|6286126-Invoice-25|AP-IN|0.00|3180.00|-26884845.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312417|6286127-Invoice-25|AP-IN|0.00|500.00|-26885345.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312418|6286128-Invoice-25|AP-IN|0.00|2215.82|-26887561.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312419|6286129-Invoice-25|AP-IN|0.00|3180.00|-26890741.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312420|6286130-Invoice-25|AP-IN|0.00|500.00|-26891241.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312421|6286131-Invoice-25|AP-IN|0.00|2215.82|-26893456.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312422|6286132-Invoice-25|AP-IN|0.00|3180.00|-26896636.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312423|6286133-Invoice-25|AP-IN|0.00|500.00|-26897136.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312424|6286134-Invoice-25|AP-IN|0.00|2215.82|-26899352.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312425|6286135-Invoice-25|AP-IN|0.00|3180.00|-26902532.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312426|6286136-Invoice-25|AP-IN|0.00|500.00|-26903032.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312427|6286137-Invoice-25|AP-IN|0.00|2215.82|-26905248.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312428|6286138-Invoice-25|AP-IN|0.00|3180.00|-26908428.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312429|6286139-Invoice-25|AP-IN|0.00|500.00|-26908928.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312430|6286140-Invoice-25|AP-IN|0.00|2215.82|-26911144.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312431|6286141-Invoice-25|AP-IN|0.00|3180.00|-26914324.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312432|6286142-Invoice-25|AP-IN|0.00|500.00|-26914824.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312433|6286143-Invoice-25|AP-IN|0.00|2215.82|-26917040.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312434|6286144-Invoice-25|AP-IN|0.00|3180.00|-26920220.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312435|6286145-Invoice-25|AP-IN|0.00|500.00|-26920720.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312436|6286146-Invoice-25|AP-IN|0.00|2215.82|-26922936.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312437|6286147-Invoice-25|AP-IN|0.00|3180.00|-26926116.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312438|6286148-Invoice-25|AP-IN|0.00|500.00|-26926616.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312439|6286149-Invoice-25|AP-IN|0.00|2215.82|-26928831.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312440|6286150-Invoice-25|AP-IN|0.00|3180.00|-26932011.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312441|6286151-Invoice-25|AP-IN|0.00|500.00|-26932511.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312442|6286152-Invoice-25|AP-IN|0.00|2215.82|-26934727.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312443|6286153-Invoice-25|AP-IN|0.00|3180.00|-26937907.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312444|6286154-Invoice-25|AP-IN|0.00|500.00|-26938407.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312445|6286155-Invoice-25|AP-IN|0.00|2215.82|-26940623.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312446|6286156-Invoice-25|AP-IN|0.00|3180.00|-26943803.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312447|6286157-Invoice-25|AP-IN|0.00|500.00|-26944303.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312448|6286158-Invoice-25|AP-IN|0.00|2215.82|-26946519.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312449|6286159-Invoice-25|AP-IN|0.00|3180.00|-26949699.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312450|6286160-Invoice-25|AP-IN|0.00|500.00|-26950199.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312451|6286161-Invoice-25|AP-IN|0.00|2215.82|-26952415.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312452|6286162-Invoice-25|AP-IN|0.00|3180.00|-26955595.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312453|6286163-Invoice-25|AP-IN|0.00|500.00|-26956095.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312454|6286164-Invoice-25|AP-IN|0.00|2215.82|-26958310.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312455|6286165-Invoice-25|AP-IN|0.00|3180.00|-26961490.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312456|6286166-Invoice-25|AP-IN|0.00|500.00|-26961990.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312457|6286167-Invoice-25|AP-IN|0.00|2215.82|-26964206.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312458|6286168-Invoice-25|AP-IN|0.00|3180.00|-26967386.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312459|6286169-Invoice-25|AP-IN|0.00|500.00|-26967886.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312460|6286170-Invoice-25|AP-IN|0.00|2215.82|-26970102.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312461|6286171-Invoice-25|AP-IN|0.00|3180.00|-26973282.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312462|6286172-Invoice-25|AP-IN|0.00|500.00|-26973782.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312463|6286173-Invoice-25|AP-IN|0.00|2215.82|-26975998.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312464|6286174-Invoice-25|AP-IN|0.00|3180.00|-26979178.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312465|6286175-Invoice-25|AP-IN|0.00|500.00|-26979678.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312466|6286176-Invoice-25|AP-IN|0.00|2215.82|-26981894.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312467|6286177-Invoice-25|AP-IN|0.00|3180.00|-26985074.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312468|6286178-Invoice-25|AP-IN|0.00|500.00|-26985574.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312469|6286179-Invoice-25|AP-IN|0.00|2215.82|-26987790.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312470|6286180-Invoice-25|AP-IN|0.00|3180.00|-26990970.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312471|6286181-Invoice-25|AP-IN|0.00|500.00|-26991470.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312472|6286182-Invoice-25|AP-IN|0.00|2215.82|-26993685.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312473|6286183-Invoice-25|AP-IN|0.00|3180.00|-26996865.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312474|6286184-Invoice-25|AP-IN|0.00|500.00|-26997365.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312475|6286185-Invoice-25|AP-IN|0.00|2215.82|-26999581.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312476|6286186-Invoice-25|AP-IN|0.00|3180.00|-27002761.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312477|6286187-Invoice-25|AP-IN|0.00|500.00|-27003261.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312478|6286188-Invoice-25|AP-IN|0.00|2215.82|-27005477.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312479|6286189-Invoice-25|AP-IN|0.00|3180.00|-27008657.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312480|6286190-Invoice-25|AP-IN|0.00|500.00|-27009157.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312481|6286191-Invoice-25|AP-IN|0.00|2215.82|-27011373.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312482|6286192-Invoice-25|AP-IN|0.00|3180.00|-27014553.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312483|6286193-Invoice-25|AP-IN|0.00|500.00|-27015053.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312484|6286194-Invoice-25|AP-IN|0.00|2215.82|-27017269.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312485|6286195-Invoice-25|AP-IN|0.00|3180.00|-27020449.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312486|6286196-Invoice-25|AP-IN|0.00|500.00|-27020949.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312487|6286197-Invoice-25|AP-IN|0.00|2215.82|-27023164.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312488|6286198-Invoice-25|AP-IN|0.00|3180.00|-27026344.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312489|6286199-Invoice-25|AP-IN|0.00|500.00|-27026844.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312490|6286200-Invoice-25|AP-IN|0.00|2215.82|-27029060.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312491|6286201-Invoice-25|AP-IN|0.00|3180.00|-27032240.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312492|6286202-Invoice-25|AP-IN|0.00|500.00|-27032740.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312493|6286203-Invoice-25|AP-IN|0.00|2215.82|-27034956.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312494|6286204-Invoice-25|AP-IN|0.00|3180.00|-27038136.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312495|6286205-Invoice-25|AP-IN|0.00|500.00|-27038636.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312496|6286206-Invoice-25|AP-IN|0.00|2215.82|-27040852.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312497|6286207-Invoice-25|AP-IN|0.00|3180.00|-27044032.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312498|6286208-Invoice-25|AP-IN|0.00|500.00|-27044532.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312499|6286209-Invoice-25|AP-IN|0.00|2215.82|-27046748.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312500|6286210-Invoice-25|AP-IN|0.00|3180.00|-27049928.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312501|6286211-Invoice-25|AP-IN|0.00|500.00|-27050428.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312502|6286212-Invoice-25|AP-IN|0.00|2215.82|-27052644.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312503|6286213-Invoice-25|AP-IN|0.00|3180.00|-27055824.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312504|6286214-Invoice-25|AP-IN|0.00|500.00|-27056324.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312505|6286215-Invoice-25|AP-IN|0.00|2215.82|-27058539.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312506|6286216-Invoice-25|AP-IN|0.00|3180.00|-27061719.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312507|6286217-Invoice-25|AP-IN|0.00|500.00|-27062219.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312508|6286218-Invoice-25|AP-IN|0.00|2215.82|-27064435.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312509|6286219-Invoice-25|AP-IN|0.00|3180.00|-27067615.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312510|6286220-Invoice-25|AP-IN|0.00|500.00|-27068115.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312511|6286221-Invoice-25|AP-IN|0.00|2215.82|-27070331.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312512|6286222-Invoice-25|AP-IN|0.00|3180.00|-27073511.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312513|6286223-Invoice-25|AP-IN|0.00|500.00|-27074011.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312514|6286224-Invoice-25|AP-IN|0.00|2215.82|-27076227.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312515|6286225-Invoice-25|AP-IN|0.00|3180.00|-27079407.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312516|6286226-Invoice-25|AP-IN|0.00|500.00|-27079907.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312517|6286227-Invoice-25|AP-IN|0.00|2215.82|-27082123.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312518|6286228-Invoice-25|AP-IN|0.00|3180.00|-27085303.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312519|6286229-Invoice-25|AP-IN|0.00|500.00|-27085803.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312520|6286230-Invoice-25|AP-IN|0.00|2215.82|-27088019.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312521|6286231-Invoice-25|AP-IN|0.00|3180.00|-27091199.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312522|6286232-Invoice-25|AP-IN|0.00|500.00|-27091699.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312523|6286233-Invoice-25|AP-IN|0.00|2215.82|-27093914.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312524|6286234-Invoice-25|AP-IN|0.00|3180.00|-27097094.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312525|6286235-Invoice-25|AP-IN|0.00|500.00|-27097594.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312526|6286236-Invoice-25|AP-IN|0.00|2215.82|-27099810.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312527|6286237-Invoice-25|AP-IN|0.00|3180.00|-27102990.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312528|6286238-Invoice-25|AP-IN|0.00|500.00|-27103490.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312529|6286239-Invoice-25|AP-IN|0.00|2215.82|-27105706.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312530|6286240-Invoice-25|AP-IN|0.00|3180.00|-27108886.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312531|6286241-Invoice-25|AP-IN|0.00|500.00|-27109386.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312532|6286242-Invoice-25|AP-IN|0.00|2215.82|-27111602.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312533|6286243-Invoice-25|AP-IN|0.00|3180.00|-27114782.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312534|6286244-Invoice-25|AP-IN|0.00|500.00|-27115282.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312535|6286245-Invoice-25|AP-IN|0.00|2215.82|-27117498.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312536|6286246-Invoice-25|AP-IN|0.00|3180.00|-27120678.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312537|6286247-Invoice-25|AP-IN|0.00|500.00|-27121178.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312538|6286248-Invoice-25|AP-IN|0.00|2215.82|-27123393.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312539|6286249-Invoice-25|AP-IN|0.00|3180.00|-27126573.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312540|6286250-Invoice-25|AP-IN|0.00|500.00|-27127073.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312541|6286251-Invoice-25|AP-IN|0.00|2215.82|-27129289.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312542|6286252-Invoice-25|AP-IN|0.00|3180.00|-27132469.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312543|6286253-Invoice-25|AP-IN|0.00|500.00|-27132969.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312544|6286254-Invoice-25|AP-IN|0.00|2215.82|-27135185.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312545|6286255-Invoice-25|AP-IN|0.00|3180.00|-27138365.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312546|6286256-Invoice-25|AP-IN|0.00|500.00|-27138865.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312547|6286257-Invoice-25|AP-IN|0.00|2215.82|-27141081.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312548|6286258-Invoice-25|AP-IN|0.00|3180.00|-27144261.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312549|6286259-Invoice-25|AP-IN|0.00|500.00|-27144761.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312550|6286260-Invoice-25|AP-IN|0.00|2215.82|-27146977.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312551|6286261-Invoice-25|AP-IN|0.00|3180.00|-27150157.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312552|6286262-Invoice-25|AP-IN|0.00|500.00|-27150657.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312553|6286263-Invoice-25|AP-IN|0.00|2215.82|-27152873.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312554|6286264-Invoice-25|AP-IN|0.00|3180.00|-27156053.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312555|6286265-Invoice-25|AP-IN|0.00|500.00|-27156553.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312556|6286266-Invoice-25|AP-IN|0.00|2215.82|-27158768.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312557|6286267-Invoice-25|AP-IN|0.00|3180.00|-27161948.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312558|6286268-Invoice-25|AP-IN|0.00|500.00|-27162448.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312559|6286269-Invoice-25|AP-IN|0.00|2215.82|-27164664.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312560|6286270-Invoice-25|AP-IN|0.00|3180.00|-27167844.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312561|6286271-Invoice-25|AP-IN|0.00|500.00|-27168344.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312562|6286272-Invoice-25|AP-IN|0.00|2215.82|-27170560.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312563|6286273-Invoice-25|AP-IN|0.00|3180.00|-27173740.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312564|6286274-Invoice-25|AP-IN|0.00|500.00|-27174240.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312565|6286275-Invoice-25|AP-IN|0.00|2215.82|-27176456.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312566|6286276-Invoice-25|AP-IN|0.00|3180.00|-27179636.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312567|6286277-Invoice-25|AP-IN|0.00|500.00|-27180136.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312568|6286278-Invoice-25|AP-IN|0.00|2215.82|-27182352.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312569|6286279-Invoice-25|AP-IN|0.00|3180.00|-27185532.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312570|6286280-Invoice-25|AP-IN|0.00|500.00|-27186032.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312571|6286281-Invoice-25|AP-IN|0.00|2215.82|-27188247.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312572|6286282-Invoice-25|AP-IN|0.00|3180.00|-27191427.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312573|6286283-Invoice-25|AP-IN|0.00|500.00|-27191927.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312574|6286284-Invoice-25|AP-IN|0.00|2215.82|-27194143.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312575|6286285-Invoice-25|AP-IN|0.00|3180.00|-27197323.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312576|6286286-Invoice-25|AP-IN|0.00|500.00|-27197823.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312577|6286287-Invoice-25|AP-IN|0.00|2215.82|-27200039.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312578|6286288-Invoice-25|AP-IN|0.00|3180.00|-27203219.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312579|6286289-Invoice-25|AP-IN|0.00|500.00|-27203719.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312580|6286290-Invoice-25|AP-IN|0.00|2215.82|-27205935.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312581|6286291-Invoice-25|AP-IN|0.00|3180.00|-27209115.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312582|6286292-Invoice-25|AP-IN|0.00|500.00|-27209615.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312583|6286293-Invoice-25|AP-IN|0.00|2215.82|-27211831.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312584|6286294-Invoice-25|AP-IN|0.00|3180.00|-27215011.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312585|6286295-Invoice-25|AP-IN|0.00|500.00|-27215511.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312586|6286296-Invoice-25|AP-IN|0.00|2215.82|-27217727.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312587|6286297-Invoice-25|AP-IN|0.00|3180.00|-27220907.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312588|6286298-Invoice-25|AP-IN|0.00|500.00|-27221407.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312589|6286299-Invoice-25|AP-IN|0.00|2215.82|-27223622.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312590|6286300-Invoice-25|AP-IN|0.00|3180.00|-27226802.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312591|6286301-Invoice-25|AP-IN|0.00|500.00|-27227302.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312592|6286302-Invoice-25|AP-IN|0.00|2215.82|-27229518.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312593|6286303-Invoice-25|AP-IN|0.00|3180.00|-27232698.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312594|6286304-Invoice-25|AP-IN|0.00|500.00|-27233198.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312595|6286305-Invoice-25|AP-IN|0.00|2215.82|-27235414.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312596|6286306-Invoice-25|AP-IN|0.00|3180.00|-27238594.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312597|6286307-Invoice-25|AP-IN|0.00|500.00|-27239094.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312598|6286308-Invoice-25|AP-IN|0.00|2215.82|-27241310.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312599|6286309-Invoice-25|AP-IN|0.00|3180.00|-27244490.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312600|6286310-Invoice-25|AP-IN|0.00|500.00|-27244990.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312601|6286311-Invoice-25|AP-IN|0.00|2215.82|-27247206.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312602|6286312-Invoice-25|AP-IN|0.00|3180.00|-27250386.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312603|6286313-Invoice-25|AP-IN|0.00|500.00|-27250886.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312604|6286314-Invoice-25|AP-IN|0.00|2215.82|-27253101.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312605|6286315-Invoice-25|AP-IN|0.00|3180.00|-27256281.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312606|6286316-Invoice-25|AP-IN|0.00|500.00|-27256781.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312607|6286317-Invoice-25|AP-IN|0.00|2215.82|-27258997.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312608|6286318-Invoice-25|AP-IN|0.00|3180.00|-27262177.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312609|6286319-Invoice-25|AP-IN|0.00|500.00|-27262677.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312610|6286320-Invoice-25|AP-IN|0.00|2215.82|-27264893.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312611|6286321-Invoice-25|AP-IN|0.00|3180.00|-27268073.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312612|6286322-Invoice-25|AP-IN|0.00|500.00|-27268573.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312613|6286323-Invoice-25|AP-IN|0.00|2215.82|-27270789.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312614|6286324-Invoice-25|AP-IN|0.00|3180.00|-27273969.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312615|6286325-Invoice-25|AP-IN|0.00|500.00|-27274469.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312616|6286326-Invoice-25|AP-IN|0.00|2215.82|-27276685.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312617|6286327-Invoice-25|AP-IN|0.00|3180.00|-27279865.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312618|6286328-Invoice-25|AP-IN|0.00|500.00|-27280365.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312619|6286329-Invoice-25|AP-IN|0.00|2215.82|-27282581.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312620|6286330-Invoice-25|AP-IN|0.00|3180.00|-27285761.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312621|6286331-Invoice-25|AP-IN|0.00|500.00|-27286261.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312622|6286332-Invoice-25|AP-IN|0.00|2215.82|-27288476.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312623|6286333-Invoice-25|AP-IN|0.00|3180.00|-27291656.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312624|6286334-Invoice-25|AP-IN|0.00|500.00|-27292156.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312625|6286335-Invoice-25|AP-IN|0.00|2215.82|-27294372.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312626|6286336-Invoice-25|AP-IN|0.00|3180.00|-27297552.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312627|6286337-Invoice-25|AP-IN|0.00|500.00|-27298052.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312628|6286338-Invoice-25|AP-IN|0.00|2215.82|-27300268.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312629|6286339-Invoice-25|AP-IN|0.00|3180.00|-27303448.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312630|6286340-Invoice-25|AP-IN|0.00|500.00|-27303948.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312631|6286341-Invoice-25|AP-IN|0.00|2215.82|-27306164.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312632|6286342-Invoice-25|AP-IN|0.00|3180.00|-27309344.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312633|6286343-Invoice-25|AP-IN|0.00|500.00|-27309844.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312634|6286344-Invoice-25|AP-IN|0.00|2215.82|-27312060.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312635|6286345-Invoice-25|AP-IN|0.00|3180.00|-27315240.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312636|6286346-Invoice-25|AP-IN|0.00|500.00|-27315740.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312637|6286347-Invoice-25|AP-IN|0.00|2215.82|-27317955.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312638|6286348-Invoice-25|AP-IN|0.00|3180.00|-27321135.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312639|6286349-Invoice-25|AP-IN|0.00|500.00|-27321635.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312640|6286350-Invoice-25|AP-IN|0.00|2215.82|-27323851.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312641|6286351-Invoice-25|AP-IN|0.00|3180.00|-27327031.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312642|6286352-Invoice-25|AP-IN|0.00|500.00|-27327531.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312643|6286353-Invoice-25|AP-IN|0.00|2215.82|-27329747.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312644|6286354-Invoice-25|AP-IN|0.00|3180.00|-27332927.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312645|6286355-Invoice-25|AP-IN|0.00|500.00|-27333427.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312646|6286356-Invoice-25|AP-IN|0.00|2215.82|-27335643.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312647|6286357-Invoice-25|AP-IN|0.00|3180.00|-27338823.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312648|6286358-Invoice-25|AP-IN|0.00|500.00|-27339323.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312649|6286359-Invoice-25|AP-IN|0.00|2215.82|-27341539.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312650|6286360-Invoice-25|AP-IN|0.00|3180.00|-27344719.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312651|6286361-Invoice-25|AP-IN|0.00|500.00|-27345219.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312652|6286362-Invoice-25|AP-IN|0.00|2215.82|-27347435.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312653|6286363-Invoice-25|AP-IN|0.00|3180.00|-27350615.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312654|6286364-Invoice-25|AP-IN|0.00|500.00|-27351115.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312655|6286365-Invoice-25|AP-IN|0.00|2215.82|-27353330.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312656|6286366-Invoice-25|AP-IN|0.00|3180.00|-27356510.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312657|6286367-Invoice-25|AP-IN|0.00|500.00|-27357010.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312658|6286368-Invoice-25|AP-IN|0.00|2215.82|-27359226.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312659|6286369-Invoice-25|AP-IN|0.00|3180.00|-27362406.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312660|6286370-Invoice-25|AP-IN|0.00|500.00|-27362906.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312661|6286371-Invoice-25|AP-IN|0.00|2215.82|-27365122.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312662|6286372-Invoice-25|AP-IN|0.00|3180.00|-27368302.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312663|6286373-Invoice-25|AP-IN|0.00|500.00|-27368802.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312664|6286374-Invoice-25|AP-IN|0.00|2215.82|-27371018.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312665|6286375-Invoice-25|AP-IN|0.00|3180.00|-27374198.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312666|6286376-Invoice-25|AP-IN|0.00|500.00|-27374698.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312667|6286377-Invoice-25|AP-IN|0.00|2215.82|-27376914.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312668|6286378-Invoice-25|AP-IN|0.00|3180.00|-27380094.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312669|6286379-Invoice-25|AP-IN|0.00|500.00|-27380594.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312670|6286380-Invoice-25|AP-IN|0.00|2215.82|-27382810.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312671|6286381-Invoice-25|AP-IN|0.00|3180.00|-27385990.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312672|6286382-Invoice-25|AP-IN|0.00|500.00|-27386490.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312673|6286383-Invoice-25|AP-IN|0.00|2215.82|-27388705.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312674|6286384-Invoice-25|AP-IN|0.00|3180.00|-27391885.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312675|6286385-Invoice-25|AP-IN|0.00|500.00|-27392385.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312676|6286386-Invoice-25|AP-IN|0.00|2215.82|-27394601.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312677|6286387-Invoice-25|AP-IN|0.00|3180.00|-27397781.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312678|6286388-Invoice-25|AP-IN|0.00|500.00|-27398281.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312679|6286389-Invoice-25|AP-IN|0.00|2215.82|-27400497.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312680|6286390-Invoice-25|AP-IN|0.00|3180.00|-27403677.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312681|6286391-Invoice-25|AP-IN|0.00|500.00|-27404177.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312682|6286392-Invoice-25|AP-IN|0.00|2215.82|-27406393.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312683|6286393-Invoice-25|AP-IN|0.00|3180.00|-27409573.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312684|6286394-Invoice-25|AP-IN|0.00|500.00|-27410073.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312685|6286395-Invoice-25|AP-IN|0.00|2215.82|-27412289.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312686|6286396-Invoice-25|AP-IN|0.00|3180.00|-27415469.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312687|6286397-Invoice-25|AP-IN|0.00|500.00|-27415969.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312688|6286398-Invoice-25|AP-IN|0.00|2215.82|-27418184.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312689|6286399-Invoice-25|AP-IN|0.00|3180.00|-27421364.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312690|6286400-Invoice-25|AP-IN|0.00|500.00|-27421864.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312691|6286401-Invoice-25|AP-IN|0.00|2215.82|-27424080.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312692|6286402-Invoice-25|AP-IN|0.00|3180.00|-27427260.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312693|6286403-Invoice-25|AP-IN|0.00|500.00|-27427760.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312694|6286404-Invoice-25|AP-IN|0.00|500.00|-27428260.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312695|6286405-Invoice-25|AP-IN|0.00|2215.82|-27430476.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312696|6286406-Invoice-25|AP-IN|0.00|3180.00|-27433656.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312697|6286407-Invoice-25|AP-IN|0.00|500.00|-27434156.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312698|6286408-Invoice-25|AP-IN|0.00|2215.82|-27436372.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312699|6286409-Invoice-25|AP-IN|0.00|3180.00|-27439552.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312700|6286410-Invoice-25|AP-IN|0.00|500.00|-27440052.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312701|6286411-Invoice-25|AP-IN|0.00|2215.82|-27442268.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312702|6286412-Invoice-25|AP-IN|0.00|3180.00|-27445448.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312703|6286413-Invoice-25|AP-IN|0.00|500.00|-27445948.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312704|6286414-Invoice-25|AP-IN|0.00|2215.82|-27448164.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312705|6286415-Invoice-25|AP-IN|0.00|3180.00|-27451344.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312706|6286416-Invoice-25|AP-IN|0.00|500.00|-27451844.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312707|6286417-Invoice-25|AP-IN|0.00|2215.82|-27454059.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312708|6286418-Invoice-25|AP-IN|0.00|3180.00|-27457239.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312709|6286419-Invoice-25|AP-IN|0.00|500.00|-27457739.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312710|6286420-Invoice-25|AP-IN|0.00|2215.82|-27459955.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312711|6286421-Invoice-25|AP-IN|0.00|3180.00|-27463135.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312712|6286422-Invoice-25|AP-IN|0.00|500.00|-27463635.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312713|6286423-Invoice-25|AP-IN|0.00|2215.82|-27465851.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312714|6286424-Invoice-25|AP-IN|0.00|3180.00|-27469031.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312715|6286425-Invoice-25|AP-IN|0.00|500.00|-27469531.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312716|6286426-Invoice-25|AP-IN|0.00|2215.82|-27471747.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312717|6286427-Invoice-25|AP-IN|0.00|3180.00|-27474927.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312718|6286428-Invoice-25|AP-IN|0.00|500.00|-27475427.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312719|6286429-Invoice-25|AP-IN|0.00|2215.82|-27477643.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312720|6286430-Invoice-25|AP-IN|0.00|3180.00|-27480823.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312721|6286431-Invoice-25|AP-IN|0.00|500.00|-27481323.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312722|6286432-Invoice-25|AP-IN|0.00|2215.82|-27483538.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312723|6286433-Invoice-25|AP-IN|0.00|3180.00|-27486718.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312724|6286434-Invoice-25|AP-IN|0.00|500.00|-27487218.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312725|6286435-Invoice-25|AP-IN|0.00|2215.82|-27489434.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312726|6286436-Invoice-25|AP-IN|0.00|3180.00|-27492614.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312727|6286437-Invoice-25|AP-IN|0.00|500.00|-27493114.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312728|6286438-Invoice-25|AP-IN|0.00|2215.82|-27495330.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312729|6286439-Invoice-25|AP-IN|0.00|3180.00|-27498510.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312730|6286440-Invoice-25|AP-IN|0.00|500.00|-27499010.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312731|6286441-Invoice-25|AP-IN|0.00|2215.82|-27501226.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312732|6286442-Invoice-25|AP-IN|0.00|3180.00|-27504406.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312733|6286443-Invoice-25|AP-IN|0.00|500.00|-27504906.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312734|6286444-Invoice-25|AP-IN|0.00|2215.82|-27507122.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312735|6286445-Invoice-25|AP-IN|0.00|3180.00|-27510302.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312736|6286446-Invoice-25|AP-IN|0.00|500.00|-27510802.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312737|6286447-Invoice-25|AP-IN|0.00|2215.82|-27513018.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312738|6286448-Invoice-25|AP-IN|0.00|3180.00|-27516198.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312739|6286449-Invoice-25|AP-IN|0.00|500.00|-27516698.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312740|6286450-Invoice-25|AP-IN|0.00|2215.82|-27518913.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312741|6286451-Invoice-25|AP-IN|0.00|3180.00|-27522093.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312742|6286452-Invoice-25|AP-IN|0.00|500.00|-27522593.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312743|6286453-Invoice-25|AP-IN|0.00|2215.82|-27524809.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312744|6286454-Invoice-25|AP-IN|0.00|3180.00|-27527989.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312745|6286455-Invoice-25|AP-IN|0.00|500.00|-27528489.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312746|6286456-Invoice-25|AP-IN|0.00|2215.82|-27530705.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312747|6286457-Invoice-25|AP-IN|0.00|3180.00|-27533885.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312748|6286458-Invoice-25|AP-IN|0.00|500.00|-27534385.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312749|6286459-Invoice-25|AP-IN|0.00|2215.82|-27536601.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312750|6286460-Invoice-25|AP-IN|0.00|3180.00|-27539781.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312751|6286461-Invoice-25|AP-IN|0.00|500.00|-27540281.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312752|6286462-Invoice-25|AP-IN|0.00|2215.82|-27542497.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312753|6286463-Invoice-25|AP-IN|0.00|3180.00|-27545677.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312754|6286464-Invoice-25|AP-IN|0.00|500.00|-27546177.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312755|6286465-Invoice-25|AP-IN|0.00|2215.82|-27548392.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312756|6286466-Invoice-25|AP-IN|0.00|3180.00|-27551572.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312757|6286467-Invoice-25|AP-IN|0.00|500.00|-27552072.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312758|6286468-Invoice-25|AP-IN|0.00|2215.82|-27554288.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312759|6286469-Invoice-25|AP-IN|0.00|3180.00|-27557468.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312760|6286470-Invoice-25|AP-IN|0.00|500.00|-27557968.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312761|6286471-Invoice-25|AP-IN|0.00|2215.82|-27560184.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312762|6286472-Invoice-25|AP-IN|0.00|3180.00|-27563364.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312763|6286473-Invoice-25|AP-IN|0.00|500.00|-27563864.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312764|6286474-Invoice-25|AP-IN|0.00|2215.82|-27566080.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312765|6286475-Invoice-25|AP-IN|0.00|3180.00|-27569260.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312766|6286476-Invoice-25|AP-IN|0.00|500.00|-27569760.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312767|6286477-Invoice-25|AP-IN|0.00|2215.82|-27571976.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312768|6286478-Invoice-25|AP-IN|0.00|3180.00|-27575156.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312769|6286479-Invoice-25|AP-IN|0.00|500.00|-27575656.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312770|6286480-Invoice-25|AP-IN|0.00|2215.82|-27577872.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312771|6286481-Invoice-25|AP-IN|0.00|3180.00|-27581052.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312772|6286482-Invoice-25|AP-IN|0.00|500.00|-27581552.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312773|6286483-Invoice-25|AP-IN|0.00|2215.82|-27583767.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312774|6286484-Invoice-25|AP-IN|0.00|3180.00|-27586947.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312775|6286485-Invoice-25|AP-IN|0.00|500.00|-27587447.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312776|6286486-Invoice-25|AP-IN|0.00|2215.82|-27589663.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312777|6286487-Invoice-25|AP-IN|0.00|3180.00|-27592843.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312778|6286488-Invoice-25|AP-IN|0.00|500.00|-27593343.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312779|6286489-Invoice-25|AP-IN|0.00|2215.82|-27595559.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312780|6286490-Invoice-25|AP-IN|0.00|3180.00|-27598739.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312781|6286491-Invoice-25|AP-IN|0.00|500.00|-27599239.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312782|6286492-Invoice-25|AP-IN|0.00|2215.82|-27601455.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312783|6286493-Invoice-25|AP-IN|0.00|3180.00|-27604635.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312784|6286494-Invoice-25|AP-IN|0.00|500.00|-27605135.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312785|6286495-Invoice-25|AP-IN|0.00|2215.82|-27607351.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312786|6286496-Invoice-25|AP-IN|0.00|3180.00|-27610531.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312787|6286497-Invoice-25|AP-IN|0.00|500.00|-27611031.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312788|6286498-Invoice-25|AP-IN|0.00|2215.82|-27613246.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312789|6286499-Invoice-25|AP-IN|0.00|3180.00|-27616426.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312790|6286500-Invoice-25|AP-IN|0.00|500.00|-27616926.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312791|6286501-Invoice-25|AP-IN|0.00|2215.82|-27619142.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312792|6286502-Invoice-25|AP-IN|0.00|3180.00|-27622322.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312793|6286503-Invoice-25|AP-IN|0.00|500.00|-27622822.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312794|6286504-Invoice-25|AP-IN|0.00|2215.82|-27625038.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312795|6286505-Invoice-25|AP-IN|0.00|3180.00|-27628218.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312796|6286506-Invoice-25|AP-IN|0.00|500.00|-27628718.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312797|6286507-Invoice-25|AP-IN|0.00|2215.82|-27630934.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312798|6286508-Invoice-25|AP-IN|0.00|3180.00|-27634114.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312799|6286509-Invoice-25|AP-IN|0.00|500.00|-27634614.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312800|6286510-Invoice-25|AP-IN|0.00|2215.82|-27636830.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312801|6286511-Invoice-25|AP-IN|0.00|3180.00|-27640010.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312802|6286512-Invoice-25|AP-IN|0.00|500.00|-27640510.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312803|6286513-Invoice-25|AP-IN|0.00|2215.82|-27642726.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312804|6286514-Invoice-25|AP-IN|0.00|3180.00|-27645906.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312805|6286515-Invoice-25|AP-IN|0.00|500.00|-27646406.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312806|6286516-Invoice-25|AP-IN|0.00|2215.82|-27648621.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312807|6286517-Invoice-25|AP-IN|0.00|3180.00|-27651801.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312808|6286518-Invoice-25|AP-IN|0.00|500.00|-27652301.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312809|6286519-Invoice-25|AP-IN|0.00|2215.82|-27654517.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312810|6286520-Invoice-25|AP-IN|0.00|3180.00|-27657697.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312811|6286521-Invoice-25|AP-IN|0.00|500.00|-27658197.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312812|6286522-Invoice-25|AP-IN|0.00|2215.82|-27660413.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312813|6286523-Invoice-25|AP-IN|0.00|3180.00|-27663593.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312814|6286524-Invoice-25|AP-IN|0.00|500.00|-27664093.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312815|6286525-Invoice-25|AP-IN|0.00|2215.82|-27666309.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312816|6286526-Invoice-25|AP-IN|0.00|3180.00|-27669489.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312817|6286527-Invoice-25|AP-IN|0.00|500.00|-27669989.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312818|6286528-Invoice-25|AP-IN|0.00|2215.82|-27672205.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312819|6286529-Invoice-25|AP-IN|0.00|3180.00|-27675385.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312820|6286530-Invoice-25|AP-IN|0.00|500.00|-27675885.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312821|6286531-Invoice-25|AP-IN|0.00|2215.82|-27678101.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312822|6286532-Invoice-25|AP-IN|0.00|3180.00|-27681281.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312823|6286533-Invoice-25|AP-IN|0.00|500.00|-27681781.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312824|6286534-Invoice-25|AP-IN|0.00|2215.82|-27683996.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312825|6286535-Invoice-25|AP-IN|0.00|3180.00|-27687176.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312826|6286536-Invoice-25|AP-IN|0.00|500.00|-27687676.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312827|6286537-Invoice-25|AP-IN|0.00|2215.82|-27689892.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312828|6286538-Invoice-25|AP-IN|0.00|3180.00|-27693072.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312829|6286539-Invoice-25|AP-IN|0.00|500.00|-27693572.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312830|6286540-Invoice-25|AP-IN|0.00|2215.82|-27695788.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312831|6286541-Invoice-25|AP-IN|0.00|3180.00|-27698968.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312832|6286542-Invoice-25|AP-IN|0.00|500.00|-27699468.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312833|6286543-Invoice-25|AP-IN|0.00|2215.82|-27701684.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312834|6286544-Invoice-25|AP-IN|0.00|3180.00|-27704864.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312835|6286545-Invoice-25|AP-IN|0.00|500.00|-27705364.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312836|6286546-Invoice-25|AP-IN|0.00|2215.82|-27707580.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312837|6286547-Invoice-25|AP-IN|0.00|3180.00|-27710760.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312838|6286548-Invoice-25|AP-IN|0.00|500.00|-27711260.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312839|6286549-Invoice-25|AP-IN|0.00|2215.82|-27713475.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312840|6286550-Invoice-25|AP-IN|0.00|3180.00|-27716655.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312841|6286551-Invoice-25|AP-IN|0.00|500.00|-27717155.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312842|6286552-Invoice-25|AP-IN|0.00|2215.82|-27719371.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312843|6286553-Invoice-25|AP-IN|0.00|3180.00|-27722551.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312844|6286554-Invoice-25|AP-IN|0.00|500.00|-27723051.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312845|6286555-Invoice-25|AP-IN|0.00|2215.82|-27725267.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312846|6286556-Invoice-25|AP-IN|0.00|3180.00|-27728447.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312847|6286557-Invoice-25|AP-IN|0.00|500.00|-27728947.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312848|6286558-Invoice-25|AP-IN|0.00|2215.82|-27731163.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312849|6286559-Invoice-25|AP-IN|0.00|3180.00|-27734343.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312850|6286560-Invoice-25|AP-IN|0.00|500.00|-27734843.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312851|6286561-Invoice-25|AP-IN|0.00|2215.82|-27737059.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312852|6286562-Invoice-25|AP-IN|0.00|3180.00|-27740239.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312853|6286563-Invoice-25|AP-IN|0.00|500.00|-27740739.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312854|6286564-Invoice-25|AP-IN|0.00|2215.82|-27742955.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312855|6286565-Invoice-25|AP-IN|0.00|3180.00|-27746135.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312856|6286566-Invoice-25|AP-IN|0.00|500.00|-27746635.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312857|6286567-Invoice-25|AP-IN|0.00|2215.82|-27748850.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312858|6286568-Invoice-25|AP-IN|0.00|3180.00|-27752030.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312859|6286569-Invoice-25|AP-IN|0.00|500.00|-27752530.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312860|6286570-Invoice-25|AP-IN|0.00|2215.82|-27754746.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312861|6286571-Invoice-25|AP-IN|0.00|3180.00|-27757926.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312862|6286572-Invoice-25|AP-IN|0.00|500.00|-27758426.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312863|6286573-Invoice-25|AP-IN|0.00|2215.82|-27760642.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312864|6286574-Invoice-25|AP-IN|0.00|3180.00|-27763822.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312865|6286575-Invoice-25|AP-IN|0.00|500.00|-27764322.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312866|6286576-Invoice-25|AP-IN|0.00|2215.82|-27766538.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312867|6286577-Invoice-25|AP-IN|0.00|3180.00|-27769718.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312868|6286578-Invoice-25|AP-IN|0.00|500.00|-27770218.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312869|6286579-Invoice-25|AP-IN|0.00|2215.82|-27772434.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312870|6286580-Invoice-25|AP-IN|0.00|3180.00|-27775614.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312871|6286581-Invoice-25|AP-IN|0.00|500.00|-27776114.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312872|6286582-Invoice-25|AP-IN|0.00|2215.82|-27778329.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312873|6286583-Invoice-25|AP-IN|0.00|3180.00|-27781509.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312874|6286584-Invoice-25|AP-IN|0.00|500.00|-27782009.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312875|6286585-Invoice-25|AP-IN|0.00|2215.82|-27784225.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312876|6286586-Invoice-25|AP-IN|0.00|3180.00|-27787405.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312877|6286587-Invoice-25|AP-IN|0.00|500.00|-27787905.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312878|6286588-Invoice-25|AP-IN|0.00|2215.82|-27790121.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312879|6286589-Invoice-25|AP-IN|0.00|3180.00|-27793301.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312880|6286590-Invoice-25|AP-IN|0.00|500.00|-27793801.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312881|6286591-Invoice-25|AP-IN|0.00|2215.82|-27796017.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312882|6286592-Invoice-25|AP-IN|0.00|3180.00|-27799197.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312883|6286593-Invoice-25|AP-IN|0.00|500.00|-27799697.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312884|6286594-Invoice-25|AP-IN|0.00|2215.82|-27801913.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312885|6286595-Invoice-25|AP-IN|0.00|3180.00|-27805093.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312886|6286596-Invoice-25|AP-IN|0.00|500.00|-27805593.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312887|6286597-Invoice-25|AP-IN|0.00|2215.82|-27807809.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312888|6286598-Invoice-25|AP-IN|0.00|3180.00|-27810989.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312889|6286599-Invoice-25|AP-IN|0.00|500.00|-27811489.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312890|6286600-Invoice-25|AP-IN|0.00|2215.82|-27813704.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312891|6286601-Invoice-25|AP-IN|0.00|3180.00|-27816884.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312892|6286602-Invoice-25|AP-IN|0.00|500.00|-27817384.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312893|6286603-Invoice-25|AP-IN|0.00|2215.82|-27819600.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312894|6286604-Invoice-25|AP-IN|0.00|3180.00|-27822780.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312895|6286605-Invoice-25|AP-IN|0.00|500.00|-27823280.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312896|6286606-Invoice-25|AP-IN|0.00|2215.82|-27825496.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312897|6286607-Invoice-25|AP-IN|0.00|3180.00|-27828676.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312898|6286608-Invoice-25|AP-IN|0.00|500.00|-27829176.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312899|6286609-Invoice-25|AP-IN|0.00|2215.82|-27831392.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312900|6286610-Invoice-25|AP-IN|0.00|3180.00|-27834572.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312901|6286611-Invoice-25|AP-IN|0.00|500.00|-27835072.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312902|6286612-Invoice-25|AP-IN|0.00|2215.82|-27837288.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312903|6286613-Invoice-25|AP-IN|0.00|3180.00|-27840468.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312904|6286614-Invoice-25|AP-IN|0.00|500.00|-27840968.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312905|6286615-Invoice-25|AP-IN|0.00|2215.82|-27843183.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312906|6286616-Invoice-25|AP-IN|0.00|3180.00|-27846363.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312907|6286617-Invoice-25|AP-IN|0.00|500.00|-27846863.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312908|6286618-Invoice-25|AP-IN|0.00|2215.82|-27849079.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312909|6286619-Invoice-25|AP-IN|0.00|3180.00|-27852259.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312910|6286620-Invoice-25|AP-IN|0.00|500.00|-27852759.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312911|6286621-Invoice-25|AP-IN|0.00|2215.82|-27854975.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312912|6286622-Invoice-25|AP-IN|0.00|3180.00|-27858155.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312913|6286623-Invoice-25|AP-IN|0.00|500.00|-27858655.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312914|6286624-Invoice-25|AP-IN|0.00|2215.82|-27860871.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312915|6286625-Invoice-25|AP-IN|0.00|3180.00|-27864051.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312916|6286626-Invoice-25|AP-IN|0.00|500.00|-27864551.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312917|6286627-Invoice-25|AP-IN|0.00|2215.82|-27866767.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312918|6286628-Invoice-25|AP-IN|0.00|3180.00|-27869947.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312919|6286629-Invoice-25|AP-IN|0.00|500.00|-27870447.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312920|6286630-Invoice-25|AP-IN|0.00|2215.82|-27872663.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312921|6286631-Invoice-25|AP-IN|0.00|3180.00|-27875843.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312922|6286632-Invoice-25|AP-IN|0.00|500.00|-27876343.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312923|6286633-Invoice-25|AP-IN|0.00|2215.82|-27878558.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312924|6286634-Invoice-25|AP-IN|0.00|3180.00|-27881738.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312925|6286635-Invoice-25|AP-IN|0.00|500.00|-27882238.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312926|6286636-Invoice-25|AP-IN|0.00|2215.82|-27884454.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312927|6286637-Invoice-25|AP-IN|0.00|3180.00|-27887634.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312928|6286638-Invoice-25|AP-IN|0.00|500.00|-27888134.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312929|6286639-Invoice-25|AP-IN|0.00|2215.82|-27890350.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312930|6286640-Invoice-25|AP-IN|0.00|3180.00|-27893530.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312931|6286641-Invoice-25|AP-IN|0.00|500.00|-27894030.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312932|6286642-Invoice-25|AP-IN|0.00|2215.82|-27896246.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312933|6286643-Invoice-25|AP-IN|0.00|3180.00|-27899426.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312934|6286644-Invoice-25|AP-IN|0.00|500.00|-27899926.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312935|6286645-Invoice-25|AP-IN|0.00|2215.82|-27902142.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312936|6286646-Invoice-25|AP-IN|0.00|3180.00|-27905322.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312937|6286647-Invoice-25|AP-IN|0.00|500.00|-27905822.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312938|6286648-Invoice-25|AP-IN|0.00|2215.82|-27908037.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312939|6286649-Invoice-25|AP-IN|0.00|3180.00|-27911217.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312940|6286650-Invoice-25|AP-IN|0.00|500.00|-27911717.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312941|6286651-Invoice-25|AP-IN|0.00|2215.82|-27913933.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312942|6286652-Invoice-25|AP-IN|0.00|3180.00|-27917113.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312943|6286653-Invoice-25|AP-IN|0.00|500.00|-27917613.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312944|6286654-Invoice-25|AP-IN|0.00|2215.82|-27919829.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312945|6286655-Invoice-25|AP-IN|0.00|3180.00|-27923009.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312946|6286656-Invoice-25|AP-IN|0.00|500.00|-27923509.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312947|6286657-Invoice-25|AP-IN|0.00|2215.82|-27925725.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312948|6286658-Invoice-25|AP-IN|0.00|3180.00|-27928905.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312949|6286659-Invoice-25|AP-IN|0.00|500.00|-27929405.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312950|6286660-Invoice-25|AP-IN|0.00|2215.82|-27931621.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312951|6286661-Invoice-25|AP-IN|0.00|3180.00|-27934801.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312952|6286662-Invoice-25|AP-IN|0.00|500.00|-27935301.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312953|6286663-Invoice-25|AP-IN|0.00|2215.82|-27937517.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312954|6286664-Invoice-25|AP-IN|0.00|3180.00|-27940697.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312955|6286665-Invoice-25|AP-IN|0.00|500.00|-27941197.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312956|6286666-Invoice-25|AP-IN|0.00|2215.82|-27943412.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312957|6286667-Invoice-25|AP-IN|0.00|3180.00|-27946592.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312958|6286668-Invoice-25|AP-IN|0.00|500.00|-27947092.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312959|6286669-Invoice-25|AP-IN|0.00|2215.82|-27949308.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312960|6286670-Invoice-25|AP-IN|0.00|3180.00|-27952488.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312961|6286671-Invoice-25|AP-IN|0.00|500.00|-27952988.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312962|6286672-Invoice-25|AP-IN|0.00|2215.82|-27955204.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312963|6286673-Invoice-25|AP-IN|0.00|3180.00|-27958384.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312964|6286674-Invoice-25|AP-IN|0.00|500.00|-27958884.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312965|6286675-Invoice-25|AP-IN|0.00|2215.82|-27961100.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312966|6286676-Invoice-25|AP-IN|0.00|3180.00|-27964280.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312967|6286677-Invoice-25|AP-IN|0.00|500.00|-27964780.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312968|6286678-Invoice-25|AP-IN|0.00|2215.82|-27966996.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312969|6286679-Invoice-25|AP-IN|0.00|3180.00|-27970176.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312970|6286680-Invoice-25|AP-IN|0.00|500.00|-27970676.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312971|6286681-Invoice-25|AP-IN|0.00|2215.82|-27972892.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312972|6286682-Invoice-25|AP-IN|0.00|3180.00|-27976072.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312973|6286683-Invoice-25|AP-IN|0.00|500.00|-27976572.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312974|6286684-Invoice-25|AP-IN|0.00|2215.82|-27978787.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312975|6286685-Invoice-25|AP-IN|0.00|3180.00|-27981967.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312976|6286686-Invoice-25|AP-IN|0.00|500.00|-27982467.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312977|6286687-Invoice-25|AP-IN|0.00|2215.82|-27984683.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312978|6286688-Invoice-25|AP-IN|0.00|3180.00|-27987863.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312979|6286689-Invoice-25|AP-IN|0.00|500.00|-27988363.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312980|6286690-Invoice-25|AP-IN|0.00|2215.82|-27990579.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312981|6286691-Invoice-25|AP-IN|0.00|3180.00|-27993759.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312982|6286692-Invoice-25|AP-IN|0.00|500.00|-27994259.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312983|6286693-Invoice-25|AP-IN|0.00|2215.82|-27996475.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312984|6286694-Invoice-25|AP-IN|0.00|3180.00|-27999655.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312985|6286695-Invoice-25|AP-IN|0.00|500.00|-28000155.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312986|6286696-Invoice-25|AP-IN|0.00|2215.82|-28002371.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312987|6286697-Invoice-25|AP-IN|0.00|3180.00|-28005551.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312988|6286698-Invoice-25|AP-IN|0.00|500.00|-28006051.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312989|6286699-Invoice-25|AP-IN|0.00|2215.82|-28008266.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312990|6286700-Invoice-25|AP-IN|0.00|3180.00|-28011446.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312991|6286701-Invoice-25|AP-IN|0.00|500.00|-28011946.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312992|6286702-Invoice-25|AP-IN|0.00|2215.82|-28014162.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312993|6286703-Invoice-25|AP-IN|0.00|3180.00|-28017342.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312994|6286704-Invoice-25|AP-IN|0.00|500.00|-28017842.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312995|6286705-Invoice-25|AP-IN|0.00|2215.82|-28020058.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312996|6286706-Invoice-25|AP-IN|0.00|3180.00|-28023238.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312997|6286707-Invoice-25|AP-IN|0.00|500.00|-28023738.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312998|6286708-Invoice-25|AP-IN|0.00|2215.82|-28025954.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312999|6286709-Invoice-25|AP-IN|0.00|3180.00|-28029134.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313000|6286710-Invoice-25|AP-IN|0.00|500.00|-28029634.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313001|6286711-Invoice-25|AP-IN|0.00|2215.82|-28031850.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313002|6286712-Invoice-25|AP-IN|0.00|3180.00|-28035030.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313003|6286713-Invoice-25|AP-IN|0.00|500.00|-28035530.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313004|6286714-Invoice-25|AP-IN|0.00|2215.82|-28037746.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313005|6286715-Invoice-25|AP-IN|0.00|3180.00|-28040926.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313006|6286716-Invoice-25|AP-IN|0.00|500.00|-28041426.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313007|6286717-Invoice-25|AP-IN|0.00|2215.82|-28043641.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313008|6286718-Invoice-25|AP-IN|0.00|3180.00|-28046821.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313009|6286719-Invoice-25|AP-IN|0.00|500.00|-28047321.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313010|6286720-Invoice-25|AP-IN|0.00|2215.82|-28049537.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313011|6286721-Invoice-25|AP-IN|0.00|3180.00|-28052717.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313012|6286722-Invoice-25|AP-IN|0.00|500.00|-28053217.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313013|6286723-Invoice-25|AP-IN|0.00|2215.82|-28055433.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313014|6286724-Invoice-25|AP-IN|0.00|3180.00|-28058613.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313015|6286725-Invoice-25|AP-IN|0.00|500.00|-28059113.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313016|6286726-Invoice-25|AP-IN|0.00|2215.82|-28061329.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313017|6286727-Invoice-25|AP-IN|0.00|3180.00|-28064509.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313018|6286728-Invoice-25|AP-IN|0.00|500.00|-28065009.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313019|6286729-Invoice-25|AP-IN|0.00|2215.82|-28067225.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313020|6286730-Invoice-25|AP-IN|0.00|3180.00|-28070405.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313021|6286731-Invoice-25|AP-IN|0.00|500.00|-28070905.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313022|6286732-Invoice-25|AP-IN|0.00|2215.82|-28073120.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313023|6286733-Invoice-25|AP-IN|0.00|3180.00|-28076300.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313024|6286734-Invoice-25|AP-IN|0.00|500.00|-28076800.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313025|6286735-Invoice-25|AP-IN|0.00|2215.82|-28079016.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313026|6286736-Invoice-25|AP-IN|0.00|3180.00|-28082196.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313027|6286737-Invoice-25|AP-IN|0.00|500.00|-28082696.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313028|6286738-Invoice-25|AP-IN|0.00|2215.82|-28084912.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313029|6286739-Invoice-25|AP-IN|0.00|3180.00|-28088092.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313030|6286740-Invoice-25|AP-IN|0.00|500.00|-28088592.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313031|6286741-Invoice-25|AP-IN|0.00|2215.82|-28090808.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313032|6286742-Invoice-25|AP-IN|0.00|3180.00|-28093988.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313033|6286743-Invoice-25|AP-IN|0.00|500.00|-28094488.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313034|6286744-Invoice-25|AP-IN|0.00|2215.82|-28096704.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313035|6286745-Invoice-25|AP-IN|0.00|3180.00|-28099884.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313036|6286746-Invoice-25|AP-IN|0.00|500.00|-28100384.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313037|6286747-Invoice-25|AP-IN|0.00|2215.82|-28102600.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313038|6286748-Invoice-25|AP-IN|0.00|3180.00|-28105780.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313039|6286749-Invoice-25|AP-IN|0.00|500.00|-28106280.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313040|6286750-Invoice-25|AP-IN|0.00|2215.82|-28108495.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313041|6286751-Invoice-25|AP-IN|0.00|3180.00|-28111675.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313042|6286752-Invoice-25|AP-IN|0.00|500.00|-28112175.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313043|6286753-Invoice-25|AP-IN|0.00|2215.82|-28114391.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313044|6286754-Invoice-25|AP-IN|0.00|3180.00|-28117571.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313045|6286755-Invoice-25|AP-IN|0.00|500.00|-28118071.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313046|6286756-Invoice-25|AP-IN|0.00|2215.82|-28120287.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313047|6286757-Invoice-25|AP-IN|0.00|3180.00|-28123467.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313048|6286758-Invoice-25|AP-IN|0.00|500.00|-28123967.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313049|6286759-Invoice-25|AP-IN|0.00|2215.82|-28126183.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313050|6286760-Invoice-25|AP-IN|0.00|3180.00|-28129363.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313051|6286761-Invoice-25|AP-IN|0.00|500.00|-28129863.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313052|6286762-Invoice-25|AP-IN|0.00|2215.82|-28132079.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313053|6286763-Invoice-25|AP-IN|0.00|3180.00|-28135259.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313054|6286764-Invoice-25|AP-IN|0.00|500.00|-28135759.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313055|6286765-Invoice-25|AP-IN|0.00|2215.82|-28137974.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313056|6286766-Invoice-25|AP-IN|0.00|3180.00|-28141154.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313057|6286767-Invoice-25|AP-IN|0.00|500.00|-28141654.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313058|6286768-Invoice-25|AP-IN|0.00|2215.82|-28143870.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313059|6286769-Invoice-25|AP-IN|0.00|3180.00|-28147050.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313060|6286770-Invoice-25|AP-IN|0.00|500.00|-28147550.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313061|6286771-Invoice-25|AP-IN|0.00|2215.82|-28149766.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313062|6286772-Invoice-25|AP-IN|0.00|3180.00|-28152946.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313063|6286773-Invoice-25|AP-IN|0.00|500.00|-28153446.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313064|6286774-Invoice-25|AP-IN|0.00|2215.82|-28155662.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313065|6286775-Invoice-25|AP-IN|0.00|3180.00|-28158842.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313066|6286776-Invoice-25|AP-IN|0.00|500.00|-28159342.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313067|6286777-Invoice-25|AP-IN|0.00|2215.82|-28161558.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313068|6286778-Invoice-25|AP-IN|0.00|3180.00|-28164738.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313069|6286779-Invoice-25|AP-IN|0.00|500.00|-28165238.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313070|6286780-Invoice-25|AP-IN|0.00|2215.82|-28167454.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313071|6286781-Invoice-25|AP-IN|0.00|3180.00|-28170634.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313072|6286782-Invoice-25|AP-IN|0.00|500.00|-28171134.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313073|6286783-Invoice-25|AP-IN|0.00|2215.82|-28173349.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313074|6286784-Invoice-25|AP-IN|0.00|3180.00|-28176529.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313075|6286785-Invoice-25|AP-IN|0.00|500.00|-28177029.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313076|6286786-Invoice-25|AP-IN|0.00|2215.82|-28179245.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313077|6286787-Invoice-25|AP-IN|0.00|3180.00|-28182425.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313078|6286788-Invoice-25|AP-IN|0.00|500.00|-28182925.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313079|6286789-Invoice-25|AP-IN|0.00|2215.82|-28185141.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313080|6286790-Invoice-25|AP-IN|0.00|3180.00|-28188321.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313081|6286791-Invoice-25|AP-IN|0.00|500.00|-28188821.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313082|6286792-Invoice-25|AP-IN|0.00|2215.82|-28191037.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313083|6286793-Invoice-25|AP-IN|0.00|3180.00|-28194217.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313084|6286794-Invoice-25|AP-IN|0.00|500.00|-28194717.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313085|6286795-Invoice-25|AP-IN|0.00|2215.82|-28196933.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313086|6286796-Invoice-25|AP-IN|0.00|3180.00|-28200113.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313087|6286797-Invoice-25|AP-IN|0.00|500.00|-28200613.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313088|6286798-Invoice-25|AP-IN|0.00|2215.82|-28202828.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313089|6286799-Invoice-25|AP-IN|0.00|3180.00|-28206008.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313090|6286800-Invoice-25|AP-IN|0.00|500.00|-28206508.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313091|6286801-Invoice-25|AP-IN|0.00|2215.82|-28208724.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313092|6286802-Invoice-25|AP-IN|0.00|3180.00|-28211904.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313093|6286803-Invoice-25|AP-IN|0.00|500.00|-28212404.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313094|6286804-Invoice-25|AP-IN|0.00|2215.82|-28214620.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313095|6286805-Invoice-25|AP-IN|0.00|3180.00|-28217800.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313096|6286806-Invoice-25|AP-IN|0.00|500.00|-28218300.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313097|6286807-Invoice-25|AP-IN|0.00|2215.82|-28220516.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313098|6286808-Invoice-25|AP-IN|0.00|3180.00|-28223696.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313099|6286809-Invoice-25|AP-IN|0.00|500.00|-28224196.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313100|6286810-Invoice-25|AP-IN|0.00|2215.82|-28226412.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313101|6286811-Invoice-25|AP-IN|0.00|3180.00|-28229592.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313102|6286812-Invoice-25|AP-IN|0.00|500.00|-28230092.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313103|6286813-Invoice-25|AP-IN|0.00|2215.82|-28232308.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313104|6286814-Invoice-25|AP-IN|0.00|3180.00|-28235488.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313105|6286815-Invoice-25|AP-IN|0.00|500.00|-28235988.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313106|6286816-Invoice-25|AP-IN|0.00|2215.82|-28238203.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313107|6286817-Invoice-25|AP-IN|0.00|3180.00|-28241383.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313108|6286818-Invoice-25|AP-IN|0.00|500.00|-28241883.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313109|6286819-Invoice-25|AP-IN|0.00|2215.82|-28244099.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313110|6286820-Invoice-25|AP-IN|0.00|3180.00|-28247279.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313111|6286821-Invoice-25|AP-IN|0.00|500.00|-28247779.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313112|6286822-Invoice-25|AP-IN|0.00|2215.82|-28249995.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313113|6286823-Invoice-25|AP-IN|0.00|3180.00|-28253175.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313114|6286824-Invoice-25|AP-IN|0.00|500.00|-28253675.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313115|6286825-Invoice-25|AP-IN|0.00|2215.82|-28255891.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313116|6286826-Invoice-25|AP-IN|0.00|3180.00|-28259071.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313117|6286827-Invoice-25|AP-IN|0.00|500.00|-28259571.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313118|6286828-Invoice-25|AP-IN|0.00|2215.82|-28261787.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313119|6286829-Invoice-25|AP-IN|0.00|3180.00|-28264967.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313120|6286830-Invoice-25|AP-IN|0.00|500.00|-28265467.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313121|6286831-Invoice-25|AP-IN|0.00|2215.82|-28267683.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313122|6286832-Invoice-25|AP-IN|0.00|3180.00|-28270863.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313123|6286833-Invoice-25|AP-IN|0.00|500.00|-28271363.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313124|6286834-Invoice-25|AP-IN|0.00|2215.82|-28273578.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313125|6286835-Invoice-25|AP-IN|0.00|3180.00|-28276758.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313126|6286836-Invoice-25|AP-IN|0.00|500.00|-28277258.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313127|6286837-Invoice-25|AP-IN|0.00|2215.82|-28279474.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313128|6286838-Invoice-25|AP-IN|0.00|3180.00|-28282654.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313129|6286839-Invoice-25|AP-IN|0.00|500.00|-28283154.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313130|6286840-Invoice-25|AP-IN|0.00|2215.82|-28285370.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313131|6286841-Invoice-25|AP-IN|0.00|3180.00|-28288550.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313132|6286842-Invoice-25|AP-IN|0.00|500.00|-28289050.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313133|6286843-Invoice-25|AP-IN|0.00|2215.82|-28291266.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313134|6286844-Invoice-25|AP-IN|0.00|3180.00|-28294446.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313135|6286845-Invoice-25|AP-IN|0.00|500.00|-28294946.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313136|6286846-Invoice-25|AP-IN|0.00|2215.82|-28297162.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313137|6286847-Invoice-25|AP-IN|0.00|3180.00|-28300342.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313138|6286848-Invoice-25|AP-IN|0.00|500.00|-28300842.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313139|6286849-Invoice-25|AP-IN|0.00|2215.82|-28303057.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313140|6286850-Invoice-25|AP-IN|0.00|3180.00|-28306237.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313141|6286851-Invoice-25|AP-IN|0.00|500.00|-28306737.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313142|6286852-Invoice-25|AP-IN|0.00|2215.82|-28308953.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313143|6286853-Invoice-25|AP-IN|0.00|3180.00|-28312133.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313144|6286854-Invoice-25|AP-IN|0.00|500.00|-28312633.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313145|6286855-Invoice-25|AP-IN|0.00|2215.82|-28314849.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313146|6286856-Invoice-25|AP-IN|0.00|3180.00|-28318029.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313147|6286857-Invoice-25|AP-IN|0.00|500.00|-28318529.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313148|6286858-Invoice-25|AP-IN|0.00|2215.82|-28320745.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313149|6286859-Invoice-25|AP-IN|0.00|3180.00|-28323925.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313150|6286860-Invoice-25|AP-IN|0.00|500.00|-28324425.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313151|6286861-Invoice-25|AP-IN|0.00|2215.82|-28326641.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313152|6286862-Invoice-25|AP-IN|0.00|3180.00|-28329821.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313153|6286863-Invoice-25|AP-IN|0.00|500.00|-28330321.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313154|6286864-Invoice-25|AP-IN|0.00|2215.82|-28332537.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313155|6286865-Invoice-25|AP-IN|0.00|3180.00|-28335717.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313156|6286866-Invoice-25|AP-IN|0.00|500.00|-28336217.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313157|6286867-Invoice-25|AP-IN|0.00|2215.82|-28338432.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313158|6286868-Invoice-25|AP-IN|0.00|3180.00|-28341612.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313159|6286869-Invoice-25|AP-IN|0.00|500.00|-28342112.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313160|6286870-Invoice-25|AP-IN|0.00|2215.82|-28344328.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313161|6286871-Invoice-25|AP-IN|0.00|3180.00|-28347508.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313162|6286872-Invoice-25|AP-IN|0.00|500.00|-28348008.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313163|6286873-Invoice-25|AP-IN|0.00|2215.82|-28350224.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313164|6286874-Invoice-25|AP-IN|0.00|3180.00|-28353404.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313165|6286875-Invoice-25|AP-IN|0.00|500.00|-28353904.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313166|6286876-Invoice-25|AP-IN|0.00|2215.82|-28356120.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313167|6286877-Invoice-25|AP-IN|0.00|3180.00|-28359300.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313168|6286878-Invoice-25|AP-IN|0.00|500.00|-28359800.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313169|6286879-Invoice-25|AP-IN|0.00|2215.82|-28362016.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313170|6286880-Invoice-25|AP-IN|0.00|3180.00|-28365196.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313171|6286881-Invoice-25|AP-IN|0.00|500.00|-28365696.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313172|6286882-Invoice-25|AP-IN|0.00|2215.82|-28367911.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313173|6286883-Invoice-25|AP-IN|0.00|3180.00|-28371091.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313174|6286884-Invoice-25|AP-IN|0.00|500.00|-28371591.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313175|6286885-Invoice-25|AP-IN|0.00|2215.82|-28373807.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313176|6286886-Invoice-25|AP-IN|0.00|3180.00|-28376987.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313177|6286887-Invoice-25|AP-IN|0.00|500.00|-28377487.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313178|6286888-Invoice-25|AP-IN|0.00|2215.82|-28379703.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313179|6286889-Invoice-25|AP-IN|0.00|3180.00|-28382883.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313180|6286890-Invoice-25|AP-IN|0.00|500.00|-28383383.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313181|6286891-Invoice-25|AP-IN|0.00|2215.82|-28385599.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313182|6286892-Invoice-25|AP-IN|0.00|3180.00|-28388779.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313183|6286893-Invoice-25|AP-IN|0.00|500.00|-28389279.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313184|6286894-Invoice-25|AP-IN|0.00|2215.82|-28391495.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313185|6286895-Invoice-25|AP-IN|0.00|3180.00|-28394675.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313186|6286896-Invoice-25|AP-IN|0.00|500.00|-28395175.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313187|6286897-Invoice-25|AP-IN|0.00|2215.82|-28397391.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313188|6286898-Invoice-25|AP-IN|0.00|3180.00|-28400571.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313189|6286899-Invoice-25|AP-IN|0.00|500.00|-28401071.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313190|6286900-Invoice-25|AP-IN|0.00|2215.82|-28403286.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313191|6286901-Invoice-25|AP-IN|0.00|3180.00|-28406466.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313192|6286902-Invoice-25|AP-IN|0.00|500.00|-28406966.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313193|6286903-Invoice-25|AP-IN|0.00|2215.82|-28409182.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313194|6286904-Invoice-25|AP-IN|0.00|3180.00|-28412362.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313195|6286905-Invoice-25|AP-IN|0.00|500.00|-28412862.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313196|6286906-Invoice-25|AP-IN|0.00|2215.82|-28415078.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313197|6286907-Invoice-25|AP-IN|0.00|3180.00|-28418258.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313198|6286908-Invoice-25|AP-IN|0.00|500.00|-28418758.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313199|6286909-Invoice-25|AP-IN|0.00|2215.82|-28420974.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313200|6286910-Invoice-25|AP-IN|0.00|3180.00|-28424154.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313201|6286911-Invoice-25|AP-IN|0.00|500.00|-28424654.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313202|6286912-Invoice-25|AP-IN|0.00|2215.82|-28426870.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313203|6286913-Invoice-25|AP-IN|0.00|3180.00|-28430050.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313204|6286914-Invoice-25|AP-IN|0.00|500.00|-28430550.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313205|6286915-Invoice-25|AP-IN|0.00|2215.82|-28432765.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313206|6286916-Invoice-25|AP-IN|0.00|3180.00|-28435945.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313207|6286917-Invoice-25|AP-IN|0.00|500.00|-28436445.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313208|6286918-Invoice-25|AP-IN|0.00|2215.82|-28438661.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313209|6286919-Invoice-25|AP-IN|0.00|3180.00|-28441841.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313210|6286920-Invoice-25|AP-IN|0.00|500.00|-28442341.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313211|6286921-Invoice-25|AP-IN|0.00|2215.82|-28444557.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313212|6286922-Invoice-25|AP-IN|0.00|3180.00|-28447737.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313213|6286923-Invoice-25|AP-IN|0.00|500.00|-28448237.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313214|6286924-Invoice-25|AP-IN|0.00|2215.82|-28450453.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313215|6286925-Invoice-25|AP-IN|0.00|3180.00|-28453633.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313216|6286926-Invoice-25|AP-IN|0.00|500.00|-28454133.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313217|6286927-Invoice-25|AP-IN|0.00|2215.82|-28456349.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313218|6286928-Invoice-25|AP-IN|0.00|3180.00|-28459529.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313219|6286929-Invoice-25|AP-IN|0.00|500.00|-28460029.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313220|6286930-Invoice-25|AP-IN|0.00|2215.82|-28462245.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313221|6286931-Invoice-25|AP-IN|0.00|3180.00|-28465425.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313222|6286932-Invoice-25|AP-IN|0.00|500.00|-28465925.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313223|6286933-Invoice-25|AP-IN|0.00|2215.82|-28468140.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313224|6286934-Invoice-25|AP-IN|0.00|3180.00|-28471320.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313225|6286935-Invoice-25|AP-IN|0.00|500.00|-28471820.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313226|6286936-Invoice-25|AP-IN|0.00|2215.82|-28474036.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313227|6286937-Invoice-25|AP-IN|0.00|3180.00|-28477216.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313228|6286938-Invoice-25|AP-IN|0.00|500.00|-28477716.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313229|6286939-Invoice-25|AP-IN|0.00|2215.82|-28479932.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313230|6286940-Invoice-25|AP-IN|0.00|3180.00|-28483112.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313231|6286941-Invoice-25|AP-IN|0.00|500.00|-28483612.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313232|6286942-Invoice-25|AP-IN|0.00|2215.82|-28485828.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313233|6286943-Invoice-25|AP-IN|0.00|3180.00|-28489008.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313234|6286944-Invoice-25|AP-IN|0.00|500.00|-28489508.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313235|6286945-Invoice-25|AP-IN|0.00|2215.82|-28491724.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313236|6286946-Invoice-25|AP-IN|0.00|3180.00|-28494904.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313237|6286947-Invoice-25|AP-IN|0.00|500.00|-28495404.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313238|6286948-Invoice-25|AP-IN|0.00|2215.82|-28497619.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313239|6286949-Invoice-25|AP-IN|0.00|3180.00|-28500799.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313240|6286950-Invoice-25|AP-IN|0.00|500.00|-28501299.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313241|6286951-Invoice-25|AP-IN|0.00|2215.82|-28503515.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313242|6286952-Invoice-25|AP-IN|0.00|3180.00|-28506695.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313243|6286953-Invoice-25|AP-IN|0.00|500.00|-28507195.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313244|6286954-Invoice-25|AP-IN|0.00|2215.82|-28509411.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313245|6286955-Invoice-25|AP-IN|0.00|3180.00|-28512591.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313246|6286956-Invoice-25|AP-IN|0.00|500.00|-28513091.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313247|6286957-Invoice-25|AP-IN|0.00|2215.82|-28515307.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313248|6286958-Invoice-25|AP-IN|0.00|3180.00|-28518487.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313249|6286959-Invoice-25|AP-IN|0.00|500.00|-28518987.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313250|6286960-Invoice-25|AP-IN|0.00|2215.82|-28521203.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313251|6286961-Invoice-25|AP-IN|0.00|3180.00|-28524383.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313252|6286962-Invoice-25|AP-IN|0.00|500.00|-28524883.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313253|6286963-Invoice-25|AP-IN|0.00|2215.82|-28527099.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313254|6286964-Invoice-25|AP-IN|0.00|3180.00|-28530279.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313255|6286965-Invoice-25|AP-IN|0.00|500.00|-28530779.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313256|6286966-Invoice-25|AP-IN|0.00|2215.82|-28532994.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313257|6286967-Invoice-25|AP-IN|0.00|3180.00|-28536174.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313258|6286968-Invoice-25|AP-IN|0.00|500.00|-28536674.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313259|6286969-Invoice-25|AP-IN|0.00|2215.82|-28538890.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313260|6286970-Invoice-25|AP-IN|0.00|3180.00|-28542070.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313261|6286971-Invoice-25|AP-IN|0.00|500.00|-28542570.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313262|6286972-Invoice-25|AP-IN|0.00|2215.82|-28544786.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313263|6286973-Invoice-25|AP-IN|0.00|3180.00|-28547966.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313264|6286974-Invoice-25|AP-IN|0.00|500.00|-28548466.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313265|6286975-Invoice-25|AP-IN|0.00|2215.82|-28550682.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313266|6286976-Invoice-25|AP-IN|0.00|3180.00|-28553862.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313267|6286977-Invoice-25|AP-IN|0.00|500.00|-28554362.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313268|6286978-Invoice-25|AP-IN|0.00|2215.82|-28556578.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313269|6286979-Invoice-25|AP-IN|0.00|3180.00|-28559758.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313270|6286980-Invoice-25|AP-IN|0.00|500.00|-28560258.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313271|6286981-Invoice-25|AP-IN|0.00|500.00|-28560758.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313272|6286982-Invoice-25|AP-IN|0.00|2215.82|-28562974.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313273|6286983-Invoice-25|AP-IN|0.00|3180.00|-28566154.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313274|6286984-Invoice-25|AP-IN|0.00|500.00|-28566654.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313275|6286985-Invoice-25|AP-IN|0.00|2215.82|-28568869.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313276|6286986-Invoice-25|AP-IN|0.00|3180.00|-28572049.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313277|6286987-Invoice-25|AP-IN|0.00|500.00|-28572549.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313278|6286988-Invoice-25|AP-IN|0.00|2215.82|-28574765.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313279|6286989-Invoice-25|AP-IN|0.00|3180.00|-28577945.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313280|6286990-Invoice-25|AP-IN|0.00|500.00|-28578445.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313281|6286991-Invoice-25|AP-IN|0.00|2215.82|-28580661.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313282|6286992-Invoice-25|AP-IN|0.00|3180.00|-28583841.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313283|6286993-Invoice-25|AP-IN|0.00|500.00|-28584341.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313284|6286994-Invoice-25|AP-IN|0.00|2215.82|-28586557.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313285|6286995-Invoice-25|AP-IN|0.00|3180.00|-28589737.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313286|6286996-Invoice-25|AP-IN|0.00|500.00|-28590237.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313287|6286997-Invoice-25|AP-IN|0.00|2215.82|-28592453.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313288|6286998-Invoice-25|AP-IN|0.00|3180.00|-28595633.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313289|6286999-Invoice-25|AP-IN|0.00|500.00|-28596133.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313290|6287000-Invoice-25|AP-IN|0.00|2215.82|-28598348.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313291|6287001-Invoice-25|AP-IN|0.00|3180.00|-28601528.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313292|6287002-Invoice-25|AP-IN|0.00|500.00|-28602028.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313293|6287003-Invoice-25|AP-IN|0.00|2215.82|-28604244.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313294|6287004-Invoice-25|AP-IN|0.00|3180.00|-28607424.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313295|6287005-Invoice-25|AP-IN|0.00|500.00|-28607924.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313296|6287006-Invoice-25|AP-IN|0.00|2215.82|-28610140.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313297|6287007-Invoice-25|AP-IN|0.00|3180.00|-28613320.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313298|6287008-Invoice-25|AP-IN|0.00|500.00|-28613820.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313299|6287009-Invoice-25|AP-IN|0.00|2215.82|-28616036.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313300|6287010-Invoice-25|AP-IN|0.00|3180.00|-28619216.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313301|6287011-Invoice-25|AP-IN|0.00|500.00|-28619716.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313302|6287012-Invoice-25|AP-IN|0.00|2215.82|-28621932.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313303|6287013-Invoice-25|AP-IN|0.00|3180.00|-28625112.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313304|6287014-Invoice-25|AP-IN|0.00|500.00|-28625612.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313305|6287015-Invoice-25|AP-IN|0.00|2215.82|-28627828.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313306|6287016-Invoice-25|AP-IN|0.00|3180.00|-28631008.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313307|6287017-Invoice-25|AP-IN|0.00|500.00|-28631508.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313308|6287018-Invoice-25|AP-IN|0.00|2215.82|-28633723.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313309|6287019-Invoice-25|AP-IN|0.00|3180.00|-28636903.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313310|6287020-Invoice-25|AP-IN|0.00|500.00|-28637403.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313311|6287021-Invoice-25|AP-IN|0.00|2215.82|-28639619.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313312|6287022-Invoice-25|AP-IN|0.00|3180.00|-28642799.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313313|6287023-Invoice-25|AP-IN|0.00|500.00|-28643299.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313314|6287024-Invoice-25|AP-IN|0.00|2215.82|-28645515.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313315|6287025-Invoice-25|AP-IN|0.00|3180.00|-28648695.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313316|6287026-Invoice-25|AP-IN|0.00|500.00|-28649195.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313317|6287027-Invoice-25|AP-IN|0.00|2215.82|-28651411.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313318|6287028-Invoice-25|AP-IN|0.00|3180.00|-28654591.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313319|6287029-Invoice-25|AP-IN|0.00|500.00|-28655091.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313320|6287030-Invoice-25|AP-IN|0.00|2215.82|-28657307.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313321|6287031-Invoice-25|AP-IN|0.00|3180.00|-28660487.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313322|6287032-Invoice-25|AP-IN|0.00|500.00|-28660987.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313323|6287033-Invoice-25|AP-IN|0.00|2215.82|-28663202.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313324|6287034-Invoice-25|AP-IN|0.00|3180.00|-28666382.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313325|6287035-Invoice-25|AP-IN|0.00|500.00|-28666882.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313326|6287036-Invoice-25|AP-IN|0.00|2215.82|-28669098.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313327|6287037-Invoice-25|AP-IN|0.00|3180.00|-28672278.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313328|6287038-Invoice-25|AP-IN|0.00|500.00|-28672778.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313329|6287039-Invoice-25|AP-IN|0.00|2215.82|-28674994.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313330|6287040-Invoice-25|AP-IN|0.00|3180.00|-28678174.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313331|6287041-Invoice-25|AP-IN|0.00|500.00|-28678674.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313332|6287042-Invoice-25|AP-IN|0.00|2215.82|-28680890.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313333|6287043-Invoice-25|AP-IN|0.00|3180.00|-28684070.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313334|6287044-Invoice-25|AP-IN|0.00|500.00|-28684570.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313335|6287045-Invoice-25|AP-IN|0.00|2215.82|-28686786.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313336|6287046-Invoice-25|AP-IN|0.00|3180.00|-28689966.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313337|6287047-Invoice-25|AP-IN|0.00|500.00|-28690466.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313338|6287048-Invoice-25|AP-IN|0.00|2215.82|-28692682.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313339|6287049-Invoice-25|AP-IN|0.00|3180.00|-28695862.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313340|6287050-Invoice-25|AP-IN|0.00|500.00|-28696362.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313341|6287051-Invoice-25|AP-IN|0.00|2215.82|-28698577.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313342|6287052-Invoice-25|AP-IN|0.00|3180.00|-28701757.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313343|6287053-Invoice-25|AP-IN|0.00|500.00|-28702257.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313344|6287054-Invoice-25|AP-IN|0.00|2215.82|-28704473.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313345|6287055-Invoice-25|AP-IN|0.00|3180.00|-28707653.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313346|6287056-Invoice-25|AP-IN|0.00|500.00|-28708153.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313347|6287057-Invoice-25|AP-IN|0.00|2215.82|-28710369.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313348|6287058-Invoice-25|AP-IN|0.00|3180.00|-28713549.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313349|6287059-Invoice-25|AP-IN|0.00|500.00|-28714049.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313350|6287060-Invoice-25|AP-IN|0.00|2215.82|-28716265.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313351|6287061-Invoice-25|AP-IN|0.00|3180.00|-28719445.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313352|6287062-Invoice-25|AP-IN|0.00|500.00|-28719945.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313353|6287063-Invoice-25|AP-IN|0.00|2215.82|-28722161.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313354|6287064-Invoice-25|AP-IN|0.00|3180.00|-28725341.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313355|6287065-Invoice-25|AP-IN|0.00|500.00|-28725841.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313356|6287066-Invoice-25|AP-IN|0.00|2215.82|-28728056.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313357|6287067-Invoice-25|AP-IN|0.00|3180.00|-28731236.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313358|6287068-Invoice-25|AP-IN|0.00|500.00|-28731736.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313359|6287069-Invoice-25|AP-IN|0.00|2215.82|-28733952.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313360|6287070-Invoice-25|AP-IN|0.00|3180.00|-28737132.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313361|6287071-Invoice-25|AP-IN|0.00|500.00|-28737632.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313362|6287072-Invoice-25|AP-IN|0.00|2215.82|-28739848.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313363|6287073-Invoice-25|AP-IN|0.00|3180.00|-28743028.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313364|6287074-Invoice-25|AP-IN|0.00|500.00|-28743528.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313365|6287075-Invoice-25|AP-IN|0.00|2215.82|-28745744.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313366|6287076-Invoice-25|AP-IN|0.00|3180.00|-28748924.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313367|6287077-Invoice-25|AP-IN|0.00|500.00|-28749424.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313368|6287078-Invoice-25|AP-IN|0.00|2215.82|-28751640.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313369|6287079-Invoice-25|AP-IN|0.00|3180.00|-28754820.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313370|6287080-Invoice-25|AP-IN|0.00|500.00|-28755320.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313371|6287081-Invoice-25|AP-IN|0.00|2215.82|-28757536.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313372|6287082-Invoice-25|AP-IN|0.00|3180.00|-28760716.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313373|6287083-Invoice-25|AP-IN|0.00|500.00|-28761216.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313374|6287084-Invoice-25|AP-IN|0.00|2215.82|-28763431.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313375|6287085-Invoice-25|AP-IN|0.00|3180.00|-28766611.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313376|6287086-Invoice-25|AP-IN|0.00|500.00|-28767111.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313377|6287087-Invoice-25|AP-IN|0.00|2215.82|-28769327.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313378|6287088-Invoice-25|AP-IN|0.00|3180.00|-28772507.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313379|6287089-Invoice-25|AP-IN|0.00|500.00|-28773007.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313380|6287090-Invoice-25|AP-IN|0.00|2215.82|-28775223.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313381|6287091-Invoice-25|AP-IN|0.00|3180.00|-28778403.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313382|6287092-Invoice-25|AP-IN|0.00|500.00|-28778903.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313383|6287093-Invoice-25|AP-IN|0.00|2215.82|-28781119.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313384|6287094-Invoice-25|AP-IN|0.00|3180.00|-28784299.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313385|6287095-Invoice-25|AP-IN|0.00|500.00|-28784799.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313386|6287096-Invoice-25|AP-IN|0.00|2215.82|-28787015.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313387|6287097-Invoice-25|AP-IN|0.00|3180.00|-28790195.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313388|6287098-Invoice-25|AP-IN|0.00|500.00|-28790695.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313389|6287099-Invoice-25|AP-IN|0.00|2215.82|-28792910.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313390|6287100-Invoice-25|AP-IN|0.00|3180.00|-28796090.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313391|6287101-Invoice-25|AP-IN|0.00|500.00|-28796590.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313392|6287102-Invoice-25|AP-IN|0.00|2215.82|-28798806.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313393|6287103-Invoice-25|AP-IN|0.00|3180.00|-28801986.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313394|6287104-Invoice-25|AP-IN|0.00|500.00|-28802486.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313395|6287105-Invoice-25|AP-IN|0.00|2215.82|-28804702.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313396|6287106-Invoice-25|AP-IN|0.00|3180.00|-28807882.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313397|6287107-Invoice-25|AP-IN|0.00|500.00|-28808382.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313398|6287108-Invoice-25|AP-IN|0.00|2215.82|-28810598.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313399|6287109-Invoice-25|AP-IN|0.00|3180.00|-28813778.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313400|6287110-Invoice-25|AP-IN|0.00|500.00|-28814278.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313401|6287111-Invoice-25|AP-IN|0.00|2215.82|-28816494.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313402|6287112-Invoice-25|AP-IN|0.00|3180.00|-28819674.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313403|6287113-Invoice-25|AP-IN|0.00|500.00|-28820174.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313404|6287114-Invoice-25|AP-IN|0.00|2215.82|-28822390.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313405|6287115-Invoice-25|AP-IN|0.00|3180.00|-28825570.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313406|6287116-Invoice-25|AP-IN|0.00|500.00|-28826070.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313407|6287117-Invoice-25|AP-IN|0.00|2215.82|-28828285.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313408|6287118-Invoice-25|AP-IN|0.00|3180.00|-28831465.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313409|6287119-Invoice-25|AP-IN|0.00|500.00|-28831965.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313410|6287120-Invoice-25|AP-IN|0.00|2215.82|-28834181.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313411|6287121-Invoice-25|AP-IN|0.00|3180.00|-28837361.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313412|6287122-Invoice-25|AP-IN|0.00|500.00|-28837861.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313413|6287123-Invoice-25|AP-IN|0.00|2215.82|-28840077.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313414|6287124-Invoice-25|AP-IN|0.00|3180.00|-28843257.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313415|6287125-Invoice-25|AP-IN|0.00|500.00|-28843757.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313416|6287126-Invoice-25|AP-IN|0.00|2215.82|-28845973.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313417|6287127-Invoice-25|AP-IN|0.00|3180.00|-28849153.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313418|6287128-Invoice-25|AP-IN|0.00|500.00|-28849653.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313419|6287129-Invoice-25|AP-IN|0.00|2215.82|-28851869.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313420|6287130-Invoice-25|AP-IN|0.00|3180.00|-28855049.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313421|6287131-Invoice-25|AP-IN|0.00|500.00|-28855549.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313422|6287132-Invoice-25|AP-IN|0.00|2215.82|-28857765.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313423|6287133-Invoice-25|AP-IN|0.00|3180.00|-28860945.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313424|6287134-Invoice-25|AP-IN|0.00|500.00|-28861445.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313425|6287135-Invoice-25|AP-IN|0.00|2215.82|-28863660.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313426|6287136-Invoice-25|AP-IN|0.00|3180.00|-28866840.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313427|6287137-Invoice-25|AP-IN|0.00|500.00|-28867340.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313428|6287138-Invoice-25|AP-IN|0.00|2215.82|-28869556.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313429|6287139-Invoice-25|AP-IN|0.00|3180.00|-28872736.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313430|6287140-Invoice-25|AP-IN|0.00|500.00|-28873236.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313431|6287141-Invoice-25|AP-IN|0.00|2215.82|-28875452.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313432|6287142-Invoice-25|AP-IN|0.00|3180.00|-28878632.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313433|6287143-Invoice-25|AP-IN|0.00|500.00|-28879132.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313434|6287144-Invoice-25|AP-IN|0.00|2215.82|-28881348.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313435|6287145-Invoice-25|AP-IN|0.00|3180.00|-28884528.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313436|6287146-Invoice-25|AP-IN|0.00|500.00|-28885028.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313437|6287147-Invoice-25|AP-IN|0.00|2215.82|-28887244.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313438|6287148-Invoice-25|AP-IN|0.00|3180.00|-28890424.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313439|6287149-Invoice-25|AP-IN|0.00|500.00|-28890924.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313440|6287150-Invoice-25|AP-IN|0.00|2215.82|-28893139.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313441|6287151-Invoice-25|AP-IN|0.00|3180.00|-28896319.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313442|6287152-Invoice-25|AP-IN|0.00|500.00|-28896819.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313443|6287153-Invoice-25|AP-IN|0.00|2215.82|-28899035.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313444|6287154-Invoice-25|AP-IN|0.00|3180.00|-28902215.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313445|6287155-Invoice-25|AP-IN|0.00|500.00|-28902715.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313446|6287156-Invoice-25|AP-IN|0.00|2215.82|-28904931.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313447|6287157-Invoice-25|AP-IN|0.00|3180.00|-28908111.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313448|6287158-Invoice-25|AP-IN|0.00|500.00|-28908611.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313449|6287159-Invoice-25|AP-IN|0.00|2215.82|-28910827.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313450|6287160-Invoice-25|AP-IN|0.00|3180.00|-28914007.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313451|6287161-Invoice-25|AP-IN|0.00|500.00|-28914507.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313452|6287162-Invoice-25|AP-IN|0.00|2215.82|-28916723.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313453|6287163-Invoice-25|AP-IN|0.00|3180.00|-28919903.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313454|6287164-Invoice-25|AP-IN|0.00|500.00|-28920403.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313455|6287165-Invoice-25|AP-IN|0.00|2215.82|-28922619.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313456|6287166-Invoice-25|AP-IN|0.00|3180.00|-28925799.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313457|6287167-Invoice-25|AP-IN|0.00|500.00|-28926299.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313458|6287168-Invoice-25|AP-IN|0.00|2215.82|-28928514.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313459|6287169-Invoice-25|AP-IN|0.00|3180.00|-28931694.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313460|6287170-Invoice-25|AP-IN|0.00|500.00|-28932194.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313461|6287171-Invoice-25|AP-IN|0.00|2215.82|-28934410.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313462|6287172-Invoice-25|AP-IN|0.00|3180.00|-28937590.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313463|6287173-Invoice-25|AP-IN|0.00|500.00|-28938090.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313464|6287174-Invoice-25|AP-IN|0.00|2215.82|-28940306.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313465|6287175-Invoice-25|AP-IN|0.00|3180.00|-28943486.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313466|6287176-Invoice-25|AP-IN|0.00|500.00|-28943986.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313467|6287177-Invoice-25|AP-IN|0.00|2215.82|-28946202.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313468|6287178-Invoice-25|AP-IN|0.00|3180.00|-28949382.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313469|6287179-Invoice-25|AP-IN|0.00|500.00|-28949882.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313470|6287180-Invoice-25|AP-IN|0.00|2215.82|-28952098.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313471|6287181-Invoice-25|AP-IN|0.00|3180.00|-28955278.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313472|6287182-Invoice-25|AP-IN|0.00|500.00|-28955778.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313473|6287183-Invoice-25|AP-IN|0.00|2215.82|-28957993.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313474|6287184-Invoice-25|AP-IN|0.00|3180.00|-28961173.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313475|6287185-Invoice-25|AP-IN|0.00|500.00|-28961673.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313476|6287186-Invoice-25|AP-IN|0.00|2215.82|-28963889.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313477|6287187-Invoice-25|AP-IN|0.00|3180.00|-28967069.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313478|6287188-Invoice-25|AP-IN|0.00|500.00|-28967569.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313479|6287189-Invoice-25|AP-IN|0.00|2215.82|-28969785.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313480|6287190-Invoice-25|AP-IN|0.00|3180.00|-28972965.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313481|6287191-Invoice-25|AP-IN|0.00|500.00|-28973465.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313482|6287192-Invoice-25|AP-IN|0.00|2215.82|-28975681.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313483|6287193-Invoice-25|AP-IN|0.00|3180.00|-28978861.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313484|6287194-Invoice-25|AP-IN|0.00|500.00|-28979361.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313485|6287195-Invoice-25|AP-IN|0.00|2215.82|-28981577.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313486|6287196-Invoice-25|AP-IN|0.00|3180.00|-28984757.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313487|6287197-Invoice-25|AP-IN|0.00|500.00|-28985257.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313488|6287198-Invoice-25|AP-IN|0.00|2215.82|-28987473.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313489|6287199-Invoice-25|AP-IN|0.00|3180.00|-28990653.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313490|6287200-Invoice-25|AP-IN|0.00|500.00|-28991153.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313491|6287201-Invoice-25|AP-IN|0.00|2215.82|-28993368.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313492|6287202-Invoice-25|AP-IN|0.00|3180.00|-28996548.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313493|6287203-Invoice-25|AP-IN|0.00|500.00|-28997048.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313494|6287204-Invoice-25|AP-IN|0.00|2215.82|-28999264.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313495|6287205-Invoice-25|AP-IN|0.00|3180.00|-29002444.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313496|6287206-Invoice-25|AP-IN|0.00|500.00|-29002944.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313497|6287207-Invoice-25|AP-IN|0.00|2215.82|-29005160.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313498|6287208-Invoice-25|AP-IN|0.00|3180.00|-29008340.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313499|6287209-Invoice-25|AP-IN|0.00|500.00|-29008840.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313500|6287210-Invoice-25|AP-IN|0.00|2215.82|-29011056.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313501|6287211-Invoice-25|AP-IN|0.00|3180.00|-29014236.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313502|6287212-Invoice-25|AP-IN|0.00|500.00|-29014736.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313503|6287213-Invoice-25|AP-IN|0.00|2215.82|-29016952.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313504|6287214-Invoice-25|AP-IN|0.00|3180.00|-29020132.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313505|6287215-Invoice-25|AP-IN|0.00|500.00|-29020632.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313506|6287216-Invoice-25|AP-IN|0.00|2215.82|-29022847.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313507|6287217-Invoice-25|AP-IN|0.00|3180.00|-29026027.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313508|6287218-Invoice-25|AP-IN|0.00|500.00|-29026527.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313509|6287219-Invoice-25|AP-IN|0.00|2215.82|-29028743.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313510|6287220-Invoice-25|AP-IN|0.00|3180.00|-29031923.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313511|6287221-Invoice-25|AP-IN|0.00|500.00|-29032423.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313512|6287222-Invoice-25|AP-IN|0.00|2215.82|-29034639.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313513|6287223-Invoice-25|AP-IN|0.00|3180.00|-29037819.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313514|6287224-Invoice-25|AP-IN|0.00|500.00|-29038319.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313515|6287225-Invoice-25|AP-IN|0.00|2215.82|-29040535.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313516|6287226-Invoice-25|AP-IN|0.00|3180.00|-29043715.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313517|6287227-Invoice-25|AP-IN|0.00|500.00|-29044215.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313518|6287228-Invoice-25|AP-IN|0.00|2215.82|-29046431.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313519|6287229-Invoice-25|AP-IN|0.00|3180.00|-29049611.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313520|6287230-Invoice-25|AP-IN|0.00|500.00|-29050111.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313521|6287231-Invoice-25|AP-IN|0.00|2215.82|-29052327.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313522|6287232-Invoice-25|AP-IN|0.00|3180.00|-29055507.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313523|6287233-Invoice-25|AP-IN|0.00|500.00|-29056007.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313524|6287234-Invoice-25|AP-IN|0.00|2215.82|-29058222.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313525|6287235-Invoice-25|AP-IN|0.00|3180.00|-29061402.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313526|6287236-Invoice-25|AP-IN|0.00|500.00|-29061902.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313527|6287237-Invoice-25|AP-IN|0.00|2215.82|-29064118.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313528|6287238-Invoice-25|AP-IN|0.00|3180.00|-29067298.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313529|6287239-Invoice-25|AP-IN|0.00|500.00|-29067798.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313530|6287240-Invoice-25|AP-IN|0.00|2215.82|-29070014.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313531|6287241-Invoice-25|AP-IN|0.00|3180.00|-29073194.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313532|6287242-Invoice-25|AP-IN|0.00|500.00|-29073694.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313533|6287243-Invoice-25|AP-IN|0.00|2215.82|-29075910.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313534|6287244-Invoice-25|AP-IN|0.00|3180.00|-29079090.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313535|6287245-Invoice-25|AP-IN|0.00|500.00|-29079590.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313536|6287246-Invoice-25|AP-IN|0.00|2215.82|-29081806.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313537|6287247-Invoice-25|AP-IN|0.00|3180.00|-29084986.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313538|6287248-Invoice-25|AP-IN|0.00|500.00|-29085486.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313539|6287249-Invoice-25|AP-IN|0.00|2215.82|-29087701.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313540|6287250-Invoice-25|AP-IN|0.00|3180.00|-29090881.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313541|6287251-Invoice-25|AP-IN|0.00|500.00|-29091381.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313542|6287252-Invoice-25|AP-IN|0.00|2215.82|-29093597.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313543|6287253-Invoice-25|AP-IN|0.00|3180.00|-29096777.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313544|6287254-Invoice-25|AP-IN|0.00|500.00|-29097277.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313545|6287255-Invoice-25|AP-IN|0.00|2215.82|-29099493.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313546|6287256-Invoice-25|AP-IN|0.00|3180.00|-29102673.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313547|6287257-Invoice-25|AP-IN|0.00|500.00|-29103173.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313548|6287258-Invoice-25|AP-IN|0.00|2215.82|-29105389.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313549|6287259-Invoice-25|AP-IN|0.00|3180.00|-29108569.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313550|6287260-Invoice-25|AP-IN|0.00|500.00|-29109069.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313551|6287261-Invoice-25|AP-IN|0.00|2215.82|-29111285.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313552|6287262-Invoice-25|AP-IN|0.00|3180.00|-29114465.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313553|6287263-Invoice-25|AP-IN|0.00|500.00|-29114965.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313554|6287264-Invoice-25|AP-IN|0.00|2215.82|-29117181.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313555|6287265-Invoice-25|AP-IN|0.00|3180.00|-29120361.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313556|6287266-Invoice-25|AP-IN|0.00|500.00|-29120861.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313557|6287267-Invoice-25|AP-IN|0.00|2215.82|-29123076.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313558|6287268-Invoice-25|AP-IN|0.00|3180.00|-29126256.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313559|6287269-Invoice-25|AP-IN|0.00|500.00|-29126756.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313560|6287270-Invoice-25|AP-IN|0.00|2215.82|-29128972.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313561|6287271-Invoice-25|AP-IN|0.00|3180.00|-29132152.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313562|6287272-Invoice-25|AP-IN|0.00|500.00|-29132652.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313563|6287273-Invoice-25|AP-IN|0.00|2215.82|-29134868.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313564|6287274-Invoice-25|AP-IN|0.00|3180.00|-29138048.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313565|6287275-Invoice-25|AP-IN|0.00|500.00|-29138548.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313566|6287276-Invoice-25|AP-IN|0.00|2215.82|-29140764.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313567|6287277-Invoice-25|AP-IN|0.00|3180.00|-29143944.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313568|6287278-Invoice-25|AP-IN|0.00|500.00|-29144444.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313569|6287279-Invoice-25|AP-IN|0.00|2215.82|-29146660.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313570|6287280-Invoice-25|AP-IN|0.00|3180.00|-29149840.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313571|6287281-Invoice-25|AP-IN|0.00|500.00|-29150340.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313572|6287282-Invoice-25|AP-IN|0.00|2215.82|-29152556.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313573|6287283-Invoice-25|AP-IN|0.00|3180.00|-29155736.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313574|6287284-Invoice-25|AP-IN|0.00|500.00|-29156236.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313575|6287285-Invoice-25|AP-IN|0.00|2215.82|-29158451.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313576|6287286-Invoice-25|AP-IN|0.00|3180.00|-29161631.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313577|6287287-Invoice-25|AP-IN|0.00|500.00|-29162131.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313578|6287288-Invoice-25|AP-IN|0.00|2215.82|-29164347.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313579|6287289-Invoice-25|AP-IN|0.00|3180.00|-29167527.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313580|6287290-Invoice-25|AP-IN|0.00|500.00|-29168027.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313581|6287291-Invoice-25|AP-IN|0.00|2215.82|-29170243.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313582|6287292-Invoice-25|AP-IN|0.00|3180.00|-29173423.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313583|6287293-Invoice-25|AP-IN|0.00|500.00|-29173923.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313584|6287294-Invoice-25|AP-IN|0.00|2215.82|-29176139.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313585|6287295-Invoice-25|AP-IN|0.00|3180.00|-29179319.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313586|6287296-Invoice-25|AP-IN|0.00|500.00|-29179819.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313587|6287297-Invoice-25|AP-IN|0.00|2215.82|-29182035.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313588|6287298-Invoice-25|AP-IN|0.00|3180.00|-29185215.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313589|6287299-Invoice-25|AP-IN|0.00|500.00|-29185715.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313590|6287300-Invoice-25|AP-IN|0.00|2215.82|-29187930.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313591|6287301-Invoice-25|AP-IN|0.00|3180.00|-29191110.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313592|6287302-Invoice-25|AP-IN|0.00|500.00|-29191610.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313593|6287303-Invoice-25|AP-IN|0.00|2215.82|-29193826.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313594|6287304-Invoice-25|AP-IN|0.00|3180.00|-29197006.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313595|6287305-Invoice-25|AP-IN|0.00|500.00|-29197506.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313596|6287306-Invoice-25|AP-IN|0.00|2215.82|-29199722.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313597|6287307-Invoice-25|AP-IN|0.00|3180.00|-29202902.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313598|6287308-Invoice-25|AP-IN|0.00|500.00|-29203402.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313599|6287309-Invoice-25|AP-IN|0.00|2215.82|-29205618.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313600|6287310-Invoice-25|AP-IN|0.00|3180.00|-29208798.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313601|6287311-Invoice-25|AP-IN|0.00|500.00|-29209298.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313602|6287312-Invoice-25|AP-IN|0.00|2215.82|-29211514.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313603|6287313-Invoice-25|AP-IN|0.00|3180.00|-29214694.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313604|6287314-Invoice-25|AP-IN|0.00|500.00|-29215194.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313605|6287315-Invoice-25|AP-IN|0.00|2215.82|-29217410.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313606|6287316-Invoice-25|AP-IN|0.00|3180.00|-29220590.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313607|6287317-Invoice-25|AP-IN|0.00|500.00|-29221090.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313608|6287318-Invoice-25|AP-IN|0.00|2215.82|-29223305.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313609|6287319-Invoice-25|AP-IN|0.00|3180.00|-29226485.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313610|6287320-Invoice-25|AP-IN|0.00|500.00|-29226985.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313611|6287321-Invoice-25|AP-IN|0.00|2215.82|-29229201.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313612|6287322-Invoice-25|AP-IN|0.00|3180.00|-29232381.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313613|6287323-Invoice-25|AP-IN|0.00|500.00|-29232881.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313614|6287324-Invoice-25|AP-IN|0.00|2215.82|-29235097.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313615|6287325-Invoice-25|AP-IN|0.00|3180.00|-29238277.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313616|6287326-Invoice-25|AP-IN|0.00|500.00|-29238777.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313617|6287327-Invoice-25|AP-IN|0.00|2215.82|-29240993.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313618|6287328-Invoice-25|AP-IN|0.00|3180.00|-29244173.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313619|6287329-Invoice-25|AP-IN|0.00|500.00|-29244673.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313620|6287330-Invoice-25|AP-IN|0.00|2215.82|-29246889.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313621|6287331-Invoice-25|AP-IN|0.00|3180.00|-29250069.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313622|6287332-Invoice-25|AP-IN|0.00|500.00|-29250569.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313623|6287333-Invoice-25|AP-IN|0.00|2215.82|-29252784.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313624|6287334-Invoice-25|AP-IN|0.00|3180.00|-29255964.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313625|6287335-Invoice-25|AP-IN|0.00|500.00|-29256464.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313626|6287336-Invoice-25|AP-IN|0.00|2215.82|-29258680.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313627|6287337-Invoice-25|AP-IN|0.00|3180.00|-29261860.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313628|6287338-Invoice-25|AP-IN|0.00|500.00|-29262360.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313629|6287339-Invoice-25|AP-IN|0.00|2215.82|-29264576.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313630|6287340-Invoice-25|AP-IN|0.00|3180.00|-29267756.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313631|6287341-Invoice-25|AP-IN|0.00|500.00|-29268256.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313632|6287342-Invoice-25|AP-IN|0.00|2215.82|-29270472.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313633|6287343-Invoice-25|AP-IN|0.00|3180.00|-29273652.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313634|6287344-Invoice-25|AP-IN|0.00|500.00|-29274152.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313635|6287345-Invoice-25|AP-IN|0.00|2215.82|-29276368.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313636|6287346-Invoice-25|AP-IN|0.00|3180.00|-29279548.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313637|6287347-Invoice-25|AP-IN|0.00|500.00|-29280048.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313638|6287348-Invoice-25|AP-IN|0.00|2215.82|-29282264.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313639|6287349-Invoice-25|AP-IN|0.00|3180.00|-29285444.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313640|6287350-Invoice-25|AP-IN|0.00|500.00|-29285944.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313641|6287351-Invoice-25|AP-IN|0.00|2215.82|-29288159.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313642|6287352-Invoice-25|AP-IN|0.00|3180.00|-29291339.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313643|6287353-Invoice-25|AP-IN|0.00|500.00|-29291839.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313644|6287354-Invoice-25|AP-IN|0.00|2215.82|-29294055.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313645|6287355-Invoice-25|AP-IN|0.00|3180.00|-29297235.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313646|6287356-Invoice-25|AP-IN|0.00|500.00|-29297735.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313647|6287357-Invoice-25|AP-IN|0.00|2215.82|-29299951.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313648|6287358-Invoice-25|AP-IN|0.00|3180.00|-29303131.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313649|6287359-Invoice-25|AP-IN|0.00|500.00|-29303631.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313650|6287360-Invoice-25|AP-IN|0.00|2215.82|-29305847.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313651|6287361-Invoice-25|AP-IN|0.00|3180.00|-29309027.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313652|6287362-Invoice-25|AP-IN|0.00|500.00|-29309527.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313653|6287363-Invoice-25|AP-IN|0.00|2215.82|-29311743.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313654|6287364-Invoice-25|AP-IN|0.00|3180.00|-29314923.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313655|6287365-Invoice-25|AP-IN|0.00|500.00|-29315423.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313656|6287366-Invoice-25|AP-IN|0.00|2215.82|-29317638.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313657|6287367-Invoice-25|AP-IN|0.00|3180.00|-29320818.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313658|6287368-Invoice-25|AP-IN|0.00|500.00|-29321318.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313659|6287369-Invoice-25|AP-IN|0.00|2215.82|-29323534.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313660|6287370-Invoice-25|AP-IN|0.00|3180.00|-29326714.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313661|6287371-Invoice-25|AP-IN|0.00|500.00|-29327214.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313662|6287372-Invoice-25|AP-IN|0.00|2215.82|-29329430.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313663|6287373-Invoice-25|AP-IN|0.00|3180.00|-29332610.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313664|6287374-Invoice-25|AP-IN|0.00|500.00|-29333110.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313665|6287375-Invoice-25|AP-IN|0.00|2215.82|-29335326.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313666|6287376-Invoice-25|AP-IN|0.00|3180.00|-29338506.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313667|6287377-Invoice-25|AP-IN|0.00|500.00|-29339006.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313668|6287378-Invoice-25|AP-IN|0.00|2215.82|-29341222.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313669|6287379-Invoice-25|AP-IN|0.00|3180.00|-29344402.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313670|6287380-Invoice-25|AP-IN|0.00|500.00|-29344902.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313671|6287381-Invoice-25|AP-IN|0.00|2215.82|-29347118.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313672|6287382-Invoice-25|AP-IN|0.00|3180.00|-29350298.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313673|6287383-Invoice-25|AP-IN|0.00|500.00|-29350798.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313674|6287384-Invoice-25|AP-IN|0.00|2215.82|-29353013.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313675|6287385-Invoice-25|AP-IN|0.00|3180.00|-29356193.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313676|6287386-Invoice-25|AP-IN|0.00|500.00|-29356693.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313677|6287387-Invoice-25|AP-IN|0.00|2215.82|-29358909.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313678|6287388-Invoice-25|AP-IN|0.00|3180.00|-29362089.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313679|6287389-Invoice-25|AP-IN|0.00|500.00|-29362589.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313680|6287390-Invoice-25|AP-IN|0.00|2215.82|-29364805.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313681|6287391-Invoice-25|AP-IN|0.00|3180.00|-29367985.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313682|6287392-Invoice-25|AP-IN|0.00|500.00|-29368485.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313683|6287393-Invoice-25|AP-IN|0.00|2215.82|-29370701.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313684|6287394-Invoice-25|AP-IN|0.00|3180.00|-29373881.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313685|6287395-Invoice-25|AP-IN|0.00|500.00|-29374381.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313686|6287396-Invoice-25|AP-IN|0.00|2215.82|-29376597.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313687|6287397-Invoice-25|AP-IN|0.00|3180.00|-29379777.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313688|6287398-Invoice-25|AP-IN|0.00|500.00|-29380277.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313689|6287399-Invoice-25|AP-IN|0.00|2215.82|-29382492.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313690|6287400-Invoice-25|AP-IN|0.00|3180.00|-29385672.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313691|6287401-Invoice-25|AP-IN|0.00|500.00|-29386172.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313692|6287402-Invoice-25|AP-IN|0.00|2215.82|-29388388.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313693|6287403-Invoice-25|AP-IN|0.00|3180.00|-29391568.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313694|6287404-Invoice-25|AP-IN|0.00|500.00|-29392068.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313695|6287405-Invoice-25|AP-IN|0.00|2215.82|-29394284.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313696|6287406-Invoice-25|AP-IN|0.00|3180.00|-29397464.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313697|6287407-Invoice-25|AP-IN|0.00|500.00|-29397964.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313698|6287408-Invoice-25|AP-IN|0.00|2215.82|-29400180.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313699|6287409-Invoice-25|AP-IN|0.00|3180.00|-29403360.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313700|6287410-Invoice-25|AP-IN|0.00|500.00|-29403860.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313701|6287411-Invoice-25|AP-IN|0.00|2215.82|-29406076.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313702|6287412-Invoice-25|AP-IN|0.00|3180.00|-29409256.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313703|6287413-Invoice-25|AP-IN|0.00|500.00|-29409756.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313704|6287414-Invoice-25|AP-IN|0.00|2215.82|-29411972.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313705|6287415-Invoice-25|AP-IN|0.00|3180.00|-29415152.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313706|6287416-Invoice-25|AP-IN|0.00|500.00|-29415652.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313707|6287417-Invoice-25|AP-IN|0.00|2215.82|-29417867.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313708|6287418-Invoice-25|AP-IN|0.00|3180.00|-29421047.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313709|6287419-Invoice-25|AP-IN|0.00|500.00|-29421547.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313710|6287420-Invoice-25|AP-IN|0.00|2215.82|-29423763.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313711|6287421-Invoice-25|AP-IN|0.00|3180.00|-29426943.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313712|6287422-Invoice-25|AP-IN|0.00|500.00|-29427443.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313713|6287423-Invoice-25|AP-IN|0.00|2215.82|-29429659.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313714|6287424-Invoice-25|AP-IN|0.00|3180.00|-29432839.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313715|6287425-Invoice-25|AP-IN|0.00|500.00|-29433339.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313716|6287426-Invoice-25|AP-IN|0.00|2215.82|-29435555.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313717|6287427-Invoice-25|AP-IN|0.00|3180.00|-29438735.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313718|6287428-Invoice-25|AP-IN|0.00|500.00|-29439235.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313719|6287429-Invoice-25|AP-IN|0.00|2215.82|-29441451.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313720|6287430-Invoice-25|AP-IN|0.00|3180.00|-29444631.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313721|6287431-Invoice-25|AP-IN|0.00|500.00|-29445131.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313722|6287432-Invoice-25|AP-IN|0.00|2215.82|-29447347.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313723|6287433-Invoice-25|AP-IN|0.00|3180.00|-29450527.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313724|6287434-Invoice-25|AP-IN|0.00|500.00|-29451027.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313725|6287435-Invoice-25|AP-IN|0.00|2215.82|-29453242.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313726|6287436-Invoice-25|AP-IN|0.00|3180.00|-29456422.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313727|6287437-Invoice-25|AP-IN|0.00|500.00|-29456922.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313728|6287438-Invoice-25|AP-IN|0.00|2215.82|-29459138.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313729|6287439-Invoice-25|AP-IN|0.00|3180.00|-29462318.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313730|6287440-Invoice-25|AP-IN|0.00|500.00|-29462818.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313731|6287441-Invoice-25|AP-IN|0.00|2215.82|-29465034.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313732|6287442-Invoice-25|AP-IN|0.00|3180.00|-29468214.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313733|6287443-Invoice-25|AP-IN|0.00|500.00|-29468714.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313734|6287444-Invoice-25|AP-IN|0.00|2215.82|-29470930.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313735|6287445-Invoice-25|AP-IN|0.00|3180.00|-29474110.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313736|6287446-Invoice-25|AP-IN|0.00|500.00|-29474610.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313737|6287447-Invoice-25|AP-IN|0.00|2215.82|-29476826.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313738|6287448-Invoice-25|AP-IN|0.00|3180.00|-29480006.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313739|6287449-Invoice-25|AP-IN|0.00|500.00|-29480506.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313740|6287450-Invoice-25|AP-IN|0.00|2215.82|-29482721.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313741|6287451-Invoice-25|AP-IN|0.00|3180.00|-29485901.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313742|6287452-Invoice-25|AP-IN|0.00|500.00|-29486401.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313743|6287453-Invoice-25|AP-IN|0.00|2215.82|-29488617.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313744|6287454-Invoice-25|AP-IN|0.00|3180.00|-29491797.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313745|6287455-Invoice-25|AP-IN|0.00|500.00|-29492297.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313746|6287456-Invoice-25|AP-IN|0.00|2215.82|-29494513.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313747|6287457-Invoice-25|AP-IN|0.00|3180.00|-29497693.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313748|6287458-Invoice-25|AP-IN|0.00|500.00|-29498193.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313749|6287459-Invoice-25|AP-IN|0.00|2215.82|-29500409.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313750|6287460-Invoice-25|AP-IN|0.00|3180.00|-29503589.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313751|6287461-Invoice-25|AP-IN|0.00|500.00|-29504089.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313752|6287462-Invoice-25|AP-IN|0.00|2215.82|-29506305.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313753|6287463-Invoice-25|AP-IN|0.00|3180.00|-29509485.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313754|6287464-Invoice-25|AP-IN|0.00|500.00|-29509985.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313755|6287465-Invoice-25|AP-IN|0.00|2215.82|-29512201.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313756|6287466-Invoice-25|AP-IN|0.00|3180.00|-29515381.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313757|6287467-Invoice-25|AP-IN|0.00|500.00|-29515881.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313758|6287468-Invoice-25|AP-IN|0.00|2215.82|-29518096.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313759|6287469-Invoice-25|AP-IN|0.00|3180.00|-29521276.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313760|6287470-Invoice-25|AP-IN|0.00|500.00|-29521776.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313761|6287471-Invoice-25|AP-IN|0.00|2215.82|-29523992.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313762|6287472-Invoice-25|AP-IN|0.00|3180.00|-29527172.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313763|6287473-Invoice-25|AP-IN|0.00|500.00|-29527672.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313764|6287474-Invoice-25|AP-IN|0.00|2215.82|-29529888.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313765|6287475-Invoice-25|AP-IN|0.00|3180.00|-29533068.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313766|6287476-Invoice-25|AP-IN|0.00|500.00|-29533568.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313767|6287477-Invoice-25|AP-IN|0.00|2215.82|-29535784.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313768|6287478-Invoice-25|AP-IN|0.00|3180.00|-29538964.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313769|6287479-Invoice-25|AP-IN|0.00|500.00|-29539464.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313770|6287480-Invoice-25|AP-IN|0.00|2215.82|-29541680.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313771|6287481-Invoice-25|AP-IN|0.00|3180.00|-29544860.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313772|6287482-Invoice-25|AP-IN|0.00|500.00|-29545360.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313773|6287483-Invoice-25|AP-IN|0.00|2215.82|-29547575.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313774|6287484-Invoice-25|AP-IN|0.00|3180.00|-29550755.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313775|6287485-Invoice-25|AP-IN|0.00|500.00|-29551255.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313776|6287486-Invoice-25|AP-IN|0.00|2215.82|-29553471.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313777|6287487-Invoice-25|AP-IN|0.00|3180.00|-29556651.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313778|6287488-Invoice-25|AP-IN|0.00|500.00|-29557151.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313779|6287489-Invoice-25|AP-IN|0.00|2215.82|-29559367.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313780|6287490-Invoice-25|AP-IN|0.00|3180.00|-29562547.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313781|6287491-Invoice-25|AP-IN|0.00|500.00|-29563047.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313782|6287492-Invoice-25|AP-IN|0.00|2215.82|-29565263.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313783|6287493-Invoice-25|AP-IN|0.00|3180.00|-29568443.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313784|6287494-Invoice-25|AP-IN|0.00|500.00|-29568943.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313785|6287495-Invoice-25|AP-IN|0.00|2215.82|-29571159.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313786|6287496-Invoice-25|AP-IN|0.00|3180.00|-29574339.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313787|6287497-Invoice-25|AP-IN|0.00|500.00|-29574839.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313788|6287498-Invoice-25|AP-IN|0.00|2215.82|-29577055.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313789|6287499-Invoice-25|AP-IN|0.00|3180.00|-29580235.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313790|6287500-Invoice-25|AP-IN|0.00|500.00|-29580735.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313791|6287501-Invoice-25|AP-IN|0.00|2215.82|-29582950.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313792|6287502-Invoice-25|AP-IN|0.00|3180.00|-29586130.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313793|6287503-Invoice-25|AP-IN|0.00|500.00|-29586630.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313794|6287504-Invoice-25|AP-IN|0.00|2215.82|-29588846.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313795|6287505-Invoice-25|AP-IN|0.00|3180.00|-29592026.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313796|6287506-Invoice-25|AP-IN|0.00|500.00|-29592526.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313797|6287507-Invoice-25|AP-IN|0.00|2215.82|-29594742.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313798|6287508-Invoice-25|AP-IN|0.00|3180.00|-29597922.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313799|6287509-Invoice-25|AP-IN|0.00|500.00|-29598422.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313800|6287510-Invoice-25|AP-IN|0.00|2215.82|-29600638.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313801|6287511-Invoice-25|AP-IN|0.00|3180.00|-29603818.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313802|6287512-Invoice-25|AP-IN|0.00|500.00|-29604318.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313803|6287513-Invoice-25|AP-IN|0.00|2215.82|-29606534.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313804|6287514-Invoice-25|AP-IN|0.00|3180.00|-29609714.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313805|6287515-Invoice-25|AP-IN|0.00|500.00|-29610214.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313806|6287516-Invoice-25|AP-IN|0.00|2215.82|-29612429.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313807|6287517-Invoice-25|AP-IN|0.00|3180.00|-29615609.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313808|6287518-Invoice-25|AP-IN|0.00|500.00|-29616109.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313809|6287519-Invoice-25|AP-IN|0.00|2215.82|-29618325.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313810|6287520-Invoice-25|AP-IN|0.00|3180.00|-29621505.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313811|6287521-Invoice-25|AP-IN|0.00|500.00|-29622005.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313812|6287522-Invoice-25|AP-IN|0.00|2215.82|-29624221.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313813|6287523-Invoice-25|AP-IN|0.00|3180.00|-29627401.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313814|6287524-Invoice-25|AP-IN|0.00|500.00|-29627901.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313815|6287525-Invoice-25|AP-IN|0.00|2215.82|-29630117.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313816|6287526-Invoice-25|AP-IN|0.00|3180.00|-29633297.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313817|6287527-Invoice-25|AP-IN|0.00|500.00|-29633797.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313818|6287528-Invoice-25|AP-IN|0.00|2215.82|-29636013.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313819|6287529-Invoice-25|AP-IN|0.00|3180.00|-29639193.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313820|6287530-Invoice-25|AP-IN|0.00|500.00|-29639693.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313821|6287531-Invoice-25|AP-IN|0.00|2215.82|-29641909.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313822|6287532-Invoice-25|AP-IN|0.00|3180.00|-29645089.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313823|6287533-Invoice-25|AP-IN|0.00|500.00|-29645589.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313824|6287534-Invoice-25|AP-IN|0.00|2215.82|-29647804.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313825|6287535-Invoice-25|AP-IN|0.00|3180.00|-29650984.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313826|6287536-Invoice-25|AP-IN|0.00|500.00|-29651484.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313827|6287537-Invoice-25|AP-IN|0.00|2215.82|-29653700.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313828|6287538-Invoice-25|AP-IN|0.00|3180.00|-29656880.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313829|6287539-Invoice-25|AP-IN|0.00|500.00|-29657380.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313830|6287540-Invoice-25|AP-IN|0.00|2215.82|-29659596.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313831|6287541-Invoice-25|AP-IN|0.00|3180.00|-29662776.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313832|6287542-Invoice-25|AP-IN|0.00|500.00|-29663276.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313833|6287543-Invoice-25|AP-IN|0.00|2215.82|-29665492.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313834|6287544-Invoice-25|AP-IN|0.00|3180.00|-29668672.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313835|6287545-Invoice-25|AP-IN|0.00|500.00|-29669172.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313836|6287546-Invoice-25|AP-IN|0.00|2215.82|-29671388.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313837|6287547-Invoice-25|AP-IN|0.00|3180.00|-29674568.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313838|6287548-Invoice-25|AP-IN|0.00|500.00|-29675068.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313839|6287549-Invoice-25|AP-IN|0.00|2215.82|-29677283.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313840|6287550-Invoice-25|AP-IN|0.00|3180.00|-29680463.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313841|6287551-Invoice-25|AP-IN|0.00|500.00|-29680963.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313842|6287552-Invoice-25|AP-IN|0.00|2215.82|-29683179.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313843|6287553-Invoice-25|AP-IN|0.00|3180.00|-29686359.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313844|6287554-Invoice-25|AP-IN|0.00|500.00|-29686859.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313845|6287555-Invoice-25|AP-IN|0.00|2215.82|-29689075.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313846|6287556-Invoice-25|AP-IN|0.00|3180.00|-29692255.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313847|6287557-Invoice-25|AP-IN|0.00|500.00|-29692755.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313848|6287558-Invoice-25|AP-IN|0.00|500.00|-29693255.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313849|6287559-Invoice-25|AP-IN|0.00|2215.82|-29695471.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313850|6287560-Invoice-25|AP-IN|0.00|3180.00|-29698651.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313851|6287561-Invoice-25|AP-IN|0.00|500.00|-29699151.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313852|6287562-Invoice-25|AP-IN|0.00|2215.82|-29701367.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313853|6287563-Invoice-25|AP-IN|0.00|3180.00|-29704547.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313854|6287564-Invoice-25|AP-IN|0.00|500.00|-29705047.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313855|6287565-Invoice-25|AP-IN|0.00|2215.82|-29707263.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313856|6287566-Invoice-25|AP-IN|0.00|3180.00|-29710443.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313857|6287567-Invoice-25|AP-IN|0.00|500.00|-29710943.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313858|6287568-Invoice-25|AP-IN|0.00|2215.82|-29713158.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313859|6287569-Invoice-25|AP-IN|0.00|3180.00|-29716338.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313860|6287570-Invoice-25|AP-IN|0.00|500.00|-29716838.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313861|6287571-Invoice-25|AP-IN|0.00|2215.82|-29719054.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313862|6287572-Invoice-25|AP-IN|0.00|3180.00|-29722234.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313863|6287573-Invoice-25|AP-IN|0.00|500.00|-29722734.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313864|6287574-Invoice-25|AP-IN|0.00|2215.82|-29724950.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313865|6287575-Invoice-25|AP-IN|0.00|3180.00|-29728130.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313866|6287576-Invoice-25|AP-IN|0.00|500.00|-29728630.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313867|6287577-Invoice-25|AP-IN|0.00|2215.82|-29730846.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313868|6287578-Invoice-25|AP-IN|0.00|3180.00|-29734026.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313869|6287579-Invoice-25|AP-IN|0.00|500.00|-29734526.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313870|6287580-Invoice-25|AP-IN|0.00|2215.82|-29736742.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313871|6287581-Invoice-25|AP-IN|0.00|3180.00|-29739922.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313872|6287582-Invoice-25|AP-IN|0.00|500.00|-29740422.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313873|6287583-Invoice-25|AP-IN|0.00|2215.82|-29742638.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313874|6287584-Invoice-25|AP-IN|0.00|3180.00|-29745818.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313875|6287585-Invoice-25|AP-IN|0.00|500.00|-29746318.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313876|6287586-Invoice-25|AP-IN|0.00|2215.82|-29748533.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313877|6287587-Invoice-25|AP-IN|0.00|3180.00|-29751713.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313878|6287588-Invoice-25|AP-IN|0.00|500.00|-29752213.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313879|6287589-Invoice-25|AP-IN|0.00|2215.82|-29754429.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313880|6287590-Invoice-25|AP-IN|0.00|3180.00|-29757609.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313881|6287591-Invoice-25|AP-IN|0.00|500.00|-29758109.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313882|6287592-Invoice-25|AP-IN|0.00|2215.82|-29760325.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313883|6287593-Invoice-25|AP-IN|0.00|3180.00|-29763505.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313884|6287594-Invoice-25|AP-IN|0.00|500.00|-29764005.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313885|6287595-Invoice-25|AP-IN|0.00|2215.82|-29766221.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313886|6287596-Invoice-25|AP-IN|0.00|3180.00|-29769401.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313887|6287597-Invoice-25|AP-IN|0.00|500.00|-29769901.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313888|6287598-Invoice-25|AP-IN|0.00|2215.82|-29772117.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313889|6287599-Invoice-25|AP-IN|0.00|3180.00|-29775297.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313890|6287600-Invoice-25|AP-IN|0.00|500.00|-29775797.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313891|6287601-Invoice-25|AP-IN|0.00|2215.82|-29778012.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313892|6287602-Invoice-25|AP-IN|0.00|3180.00|-29781192.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313893|6287603-Invoice-25|AP-IN|0.00|500.00|-29781692.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313894|6287604-Invoice-25|AP-IN|0.00|2215.82|-29783908.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313895|6287605-Invoice-25|AP-IN|0.00|3180.00|-29787088.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313896|6287606-Invoice-25|AP-IN|0.00|500.00|-29787588.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313897|6287607-Invoice-25|AP-IN|0.00|2215.82|-29789804.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313898|6287608-Invoice-25|AP-IN|0.00|3180.00|-29792984.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313899|6287609-Invoice-25|AP-IN|0.00|500.00|-29793484.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313900|6287610-Invoice-25|AP-IN|0.00|2215.82|-29795700.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313901|6287611-Invoice-25|AP-IN|0.00|3180.00|-29798880.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313902|6287612-Invoice-25|AP-IN|0.00|500.00|-29799380.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313903|6287613-Invoice-25|AP-IN|0.00|2215.82|-29801596.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313904|6287614-Invoice-25|AP-IN|0.00|3180.00|-29804776.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313905|6287615-Invoice-25|AP-IN|0.00|500.00|-29805276.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313906|6287616-Invoice-25|AP-IN|0.00|2215.82|-29807492.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313907|6287617-Invoice-25|AP-IN|0.00|3180.00|-29810672.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313908|6287618-Invoice-25|AP-IN|0.00|500.00|-29811172.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313909|6287619-Invoice-25|AP-IN|0.00|2215.82|-29813387.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313910|6287620-Invoice-25|AP-IN|0.00|3180.00|-29816567.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313911|6287621-Invoice-25|AP-IN|0.00|500.00|-29817067.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313912|6287622-Invoice-25|AP-IN|0.00|2215.82|-29819283.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313913|6287623-Invoice-25|AP-IN|0.00|3180.00|-29822463.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313914|6287624-Invoice-25|AP-IN|0.00|500.00|-29822963.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313915|6287625-Invoice-25|AP-IN|0.00|2215.82|-29825179.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313916|6287626-Invoice-25|AP-IN|0.00|3180.00|-29828359.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313917|6287627-Invoice-25|AP-IN|0.00|500.00|-29828859.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313918|6287628-Invoice-25|AP-IN|0.00|2215.82|-29831075.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313919|6287629-Invoice-25|AP-IN|0.00|3180.00|-29834255.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313920|6287630-Invoice-25|AP-IN|0.00|500.00|-29834755.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313921|6287631-Invoice-25|AP-IN|0.00|2215.82|-29836971.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313922|6287632-Invoice-25|AP-IN|0.00|3180.00|-29840151.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313923|6287633-Invoice-25|AP-IN|0.00|500.00|-29840651.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313924|6287634-Invoice-25|AP-IN|0.00|2215.82|-29842866.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313925|6287635-Invoice-25|AP-IN|0.00|3180.00|-29846046.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313926|6287636-Invoice-25|AP-IN|0.00|500.00|-29846546.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313927|6287637-Invoice-25|AP-IN|0.00|2215.82|-29848762.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313928|6287638-Invoice-25|AP-IN|0.00|3180.00|-29851942.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313929|6287639-Invoice-25|AP-IN|0.00|500.00|-29852442.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313930|6287640-Invoice-25|AP-IN|0.00|2215.82|-29854658.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313931|6287641-Invoice-25|AP-IN|0.00|3180.00|-29857838.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313932|6287642-Invoice-25|AP-IN|0.00|500.00|-29858338.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313933|6287643-Invoice-25|AP-IN|0.00|2215.82|-29860554.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313934|6287644-Invoice-25|AP-IN|0.00|3180.00|-29863734.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313935|6287645-Invoice-25|AP-IN|0.00|500.00|-29864234.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313936|6287646-Invoice-25|AP-IN|0.00|2215.82|-29866450.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313937|6287647-Invoice-25|AP-IN|0.00|3180.00|-29869630.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313938|6287648-Invoice-25|AP-IN|0.00|500.00|-29870130.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313939|6287649-Invoice-25|AP-IN|0.00|2215.82|-29872346.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313940|6287650-Invoice-25|AP-IN|0.00|3180.00|-29875526.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313941|6287651-Invoice-25|AP-IN|0.00|500.00|-29876026.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313942|6287652-Invoice-25|AP-IN|0.00|2215.82|-29878241.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313943|6287653-Invoice-25|AP-IN|0.00|3180.00|-29881421.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313944|6287654-Invoice-25|AP-IN|0.00|500.00|-29881921.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313945|6287655-Invoice-25|AP-IN|0.00|2215.82|-29884137.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313946|6287656-Invoice-25|AP-IN|0.00|3180.00|-29887317.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313947|6287657-Invoice-25|AP-IN|0.00|500.00|-29887817.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313948|6287658-Invoice-25|AP-IN|0.00|2215.82|-29890033.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313949|6287659-Invoice-25|AP-IN|0.00|3180.00|-29893213.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313950|6287660-Invoice-25|AP-IN|0.00|500.00|-29893713.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313951|6287661-Invoice-25|AP-IN|0.00|2215.82|-29895929.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313952|6287662-Invoice-25|AP-IN|0.00|3180.00|-29899109.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313953|6287663-Invoice-25|AP-IN|0.00|500.00|-29899609.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313954|6287664-Invoice-25|AP-IN|0.00|2215.82|-29901825.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313955|6287665-Invoice-25|AP-IN|0.00|3180.00|-29905005.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313956|6287666-Invoice-25|AP-IN|0.00|500.00|-29905505.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313957|6287667-Invoice-25|AP-IN|0.00|2215.82|-29907720.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313958|6287668-Invoice-25|AP-IN|0.00|3180.00|-29910900.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313959|6287669-Invoice-25|AP-IN|0.00|500.00|-29911400.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313960|6287670-Invoice-25|AP-IN|0.00|2215.82|-29913616.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313961|6287671-Invoice-25|AP-IN|0.00|3180.00|-29916796.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313962|6287672-Invoice-25|AP-IN|0.00|500.00|-29917296.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313963|6287673-Invoice-25|AP-IN|0.00|2215.82|-29919512.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313964|6287674-Invoice-25|AP-IN|0.00|3180.00|-29922692.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313965|6287675-Invoice-25|AP-IN|0.00|500.00|-29923192.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313966|6287676-Invoice-25|AP-IN|0.00|2215.82|-29925408.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313967|6287677-Invoice-25|AP-IN|0.00|3180.00|-29928588.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313968|6287678-Invoice-25|AP-IN|0.00|500.00|-29929088.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313969|6287679-Invoice-25|AP-IN|0.00|2215.82|-29931304.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313970|6287680-Invoice-25|AP-IN|0.00|3180.00|-29934484.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313971|6287681-Invoice-25|AP-IN|0.00|500.00|-29934984.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313972|6287682-Invoice-25|AP-IN|0.00|2215.82|-29937200.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313973|6287683-Invoice-25|AP-IN|0.00|3180.00|-29940380.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313974|6287684-Invoice-25|AP-IN|0.00|500.00|-29940880.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313975|6287685-Invoice-25|AP-IN|0.00|2215.82|-29943095.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313976|6287686-Invoice-25|AP-IN|0.00|3180.00|-29946275.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313977|6287687-Invoice-25|AP-IN|0.00|500.00|-29946775.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313978|6287688-Invoice-25|AP-IN|0.00|2215.82|-29948991.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313979|6287689-Invoice-25|AP-IN|0.00|3180.00|-29952171.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313980|6287690-Invoice-25|AP-IN|0.00|500.00|-29952671.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313981|6287691-Invoice-25|AP-IN|0.00|2215.82|-29954887.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313982|6287692-Invoice-25|AP-IN|0.00|3180.00|-29958067.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313983|6287693-Invoice-25|AP-IN|0.00|500.00|-29958567.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313984|6287694-Invoice-25|AP-IN|0.00|2215.82|-29960783.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313985|6287695-Invoice-25|AP-IN|0.00|3180.00|-29963963.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313986|6287696-Invoice-25|AP-IN|0.00|500.00|-29964463.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313987|6287697-Invoice-25|AP-IN|0.00|2215.82|-29966679.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313988|6287698-Invoice-25|AP-IN|0.00|3180.00|-29969859.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313989|6287699-Invoice-25|AP-IN|0.00|500.00|-29970359.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313990|6287700-Invoice-25|AP-IN|0.00|2215.82|-29972574.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313991|6287701-Invoice-25|AP-IN|0.00|3180.00|-29975754.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313992|6287702-Invoice-25|AP-IN|0.00|500.00|-29976254.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313993|6287703-Invoice-25|AP-IN|0.00|2215.82|-29978470.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313994|6287704-Invoice-25|AP-IN|0.00|3180.00|-29981650.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313995|6287705-Invoice-25|AP-IN|0.00|500.00|-29982150.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313996|6287706-Invoice-25|AP-IN|0.00|2215.82|-29984366.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313997|6287707-Invoice-25|AP-IN|0.00|3180.00|-29987546.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313998|6287708-Invoice-25|AP-IN|0.00|500.00|-29988046.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313999|6287709-Invoice-25|AP-IN|0.00|2215.82|-29990262.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314000|6287710-Invoice-25|AP-IN|0.00|3180.00|-29993442.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314001|6287711-Invoice-25|AP-IN|0.00|500.00|-29993942.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314002|6287712-Invoice-25|AP-IN|0.00|2215.82|-29996158.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314003|6287713-Invoice-25|AP-IN|0.00|3180.00|-29999338.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314004|6287714-Invoice-25|AP-IN|0.00|500.00|-29999838.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314005|6287715-Invoice-25|AP-IN|0.00|2215.82|-30002054.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314006|6287716-Invoice-25|AP-IN|0.00|3180.00|-30005234.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314007|6287717-Invoice-25|AP-IN|0.00|500.00|-30005734.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314008|6287718-Invoice-25|AP-IN|0.00|2215.82|-30007949.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314009|6287719-Invoice-25|AP-IN|0.00|3180.00|-30011129.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314010|6287720-Invoice-25|AP-IN|0.00|500.00|-30011629.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314011|6287721-Invoice-25|AP-IN|0.00|2215.82|-30013845.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314012|6287722-Invoice-25|AP-IN|0.00|3180.00|-30017025.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314013|6287723-Invoice-25|AP-IN|0.00|500.00|-30017525.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314014|6287724-Invoice-25|AP-IN|0.00|2215.82|-30019741.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314015|6287725-Invoice-25|AP-IN|0.00|3180.00|-30022921.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314016|6287726-Invoice-25|AP-IN|0.00|500.00|-30023421.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314017|6287727-Invoice-25|AP-IN|0.00|2215.82|-30025637.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314018|6287728-Invoice-25|AP-IN|0.00|3180.00|-30028817.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314019|6287729-Invoice-25|AP-IN|0.00|500.00|-30029317.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314020|6287730-Invoice-25|AP-IN|0.00|2215.82|-30031533.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314021|6287731-Invoice-25|AP-IN|0.00|3180.00|-30034713.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314022|6287732-Invoice-25|AP-IN|0.00|500.00|-30035213.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314023|6287733-Invoice-25|AP-IN|0.00|2215.82|-30037429.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314024|6287734-Invoice-25|AP-IN|0.00|3180.00|-30040609.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314025|6287735-Invoice-25|AP-IN|0.00|500.00|-30041109.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314026|6287736-Invoice-25|AP-IN|0.00|2215.82|-30043324.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314027|6287737-Invoice-25|AP-IN|0.00|3180.00|-30046504.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314028|6287738-Invoice-25|AP-IN|0.00|500.00|-30047004.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314029|6287739-Invoice-25|AP-IN|0.00|2215.82|-30049220.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314030|6287740-Invoice-25|AP-IN|0.00|3180.00|-30052400.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314031|6287741-Invoice-25|AP-IN|0.00|500.00|-30052900.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314032|6287742-Invoice-25|AP-IN|0.00|2215.82|-30055116.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314033|6287743-Invoice-25|AP-IN|0.00|3180.00|-30058296.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314034|6287744-Invoice-25|AP-IN|0.00|500.00|-30058796.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314035|6287745-Invoice-25|AP-IN|0.00|2215.82|-30061012.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314036|6287746-Invoice-25|AP-IN|0.00|3180.00|-30064192.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314037|6287747-Invoice-25|AP-IN|0.00|500.00|-30064692.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314038|6287748-Invoice-25|AP-IN|0.00|2215.82|-30066908.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314039|6287749-Invoice-25|AP-IN|0.00|3180.00|-30070088.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314040|6287750-Invoice-25|AP-IN|0.00|500.00|-30070588.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314041|6287751-Invoice-25|AP-IN|0.00|2215.82|-30072803.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314042|6287752-Invoice-25|AP-IN|0.00|3180.00|-30075983.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314043|6287753-Invoice-25|AP-IN|0.00|500.00|-30076483.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314044|6287754-Invoice-25|AP-IN|0.00|2215.82|-30078699.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314045|6287755-Invoice-25|AP-IN|0.00|3180.00|-30081879.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314046|6287756-Invoice-25|AP-IN|0.00|500.00|-30082379.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314047|6287757-Invoice-25|AP-IN|0.00|2215.82|-30084595.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314048|6287758-Invoice-25|AP-IN|0.00|3180.00|-30087775.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314049|6287759-Invoice-25|AP-IN|0.00|500.00|-30088275.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314050|6287760-Invoice-25|AP-IN|0.00|2215.82|-30090491.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314051|6287761-Invoice-25|AP-IN|0.00|3180.00|-30093671.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314052|6287762-Invoice-25|AP-IN|0.00|500.00|-30094171.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314053|6287763-Invoice-25|AP-IN|0.00|2215.82|-30096387.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314054|6287764-Invoice-25|AP-IN|0.00|3180.00|-30099567.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314055|6287765-Invoice-25|AP-IN|0.00|500.00|-30100067.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314056|6287766-Invoice-25|AP-IN|0.00|2215.82|-30102283.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314057|6287767-Invoice-25|AP-IN|0.00|3180.00|-30105463.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314058|6287768-Invoice-25|AP-IN|0.00|500.00|-30105963.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314059|6287769-Invoice-25|AP-IN|0.00|2215.82|-30108178.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314060|6287770-Invoice-25|AP-IN|0.00|3180.00|-30111358.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314061|6287771-Invoice-25|AP-IN|0.00|500.00|-30111858.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314062|6287772-Invoice-25|AP-IN|0.00|2215.82|-30114074.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314063|6287773-Invoice-25|AP-IN|0.00|3180.00|-30117254.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314064|6287774-Invoice-25|AP-IN|0.00|500.00|-30117754.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314065|6287775-Invoice-25|AP-IN|0.00|2215.82|-30119970.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314066|6287776-Invoice-25|AP-IN|0.00|3180.00|-30123150.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314067|6287777-Invoice-25|AP-IN|0.00|500.00|-30123650.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314068|6287778-Invoice-25|AP-IN|0.00|2215.82|-30125866.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314069|6287779-Invoice-25|AP-IN|0.00|3180.00|-30129046.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314070|6287780-Invoice-25|AP-IN|0.00|500.00|-30129546.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314071|6287781-Invoice-25|AP-IN|0.00|2215.82|-30131762.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314072|6287782-Invoice-25|AP-IN|0.00|3180.00|-30134942.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314073|6287783-Invoice-25|AP-IN|0.00|500.00|-30135442.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314074|6287784-Invoice-25|AP-IN|0.00|2215.82|-30137657.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314075|6287785-Invoice-25|AP-IN|0.00|3180.00|-30140837.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314076|6287786-Invoice-25|AP-IN|0.00|500.00|-30141337.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314077|6287787-Invoice-25|AP-IN|0.00|2215.82|-30143553.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314078|6287788-Invoice-25|AP-IN|0.00|3180.00|-30146733.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314079|6287789-Invoice-25|AP-IN|0.00|500.00|-30147233.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314080|6287790-Invoice-25|AP-IN|0.00|2215.82|-30149449.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314081|6287791-Invoice-25|AP-IN|0.00|3180.00|-30152629.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314082|6287792-Invoice-25|AP-IN|0.00|500.00|-30153129.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314083|6287793-Invoice-25|AP-IN|0.00|2215.82|-30155345.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314084|6287794-Invoice-25|AP-IN|0.00|3180.00|-30158525.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314085|6287795-Invoice-25|AP-IN|0.00|500.00|-30159025.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314086|6287796-Invoice-25|AP-IN|0.00|2215.82|-30161241.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314087|6287797-Invoice-25|AP-IN|0.00|3180.00|-30164421.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314088|6287798-Invoice-25|AP-IN|0.00|500.00|-30164921.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314089|6287799-Invoice-25|AP-IN|0.00|2215.82|-30167137.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314090|6287800-Invoice-25|AP-IN|0.00|3180.00|-30170317.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314091|6287801-Invoice-25|AP-IN|0.00|500.00|-30170817.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314092|6287802-Invoice-25|AP-IN|0.00|2215.82|-30173032.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314093|6287803-Invoice-25|AP-IN|0.00|3180.00|-30176212.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314094|6287804-Invoice-25|AP-IN|0.00|500.00|-30176712.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314095|6287805-Invoice-25|AP-IN|0.00|2215.82|-30178928.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314096|6287806-Invoice-25|AP-IN|0.00|3180.00|-30182108.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314097|6287807-Invoice-25|AP-IN|0.00|500.00|-30182608.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314098|6287808-Invoice-25|AP-IN|0.00|2215.82|-30184824.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314099|6287809-Invoice-25|AP-IN|0.00|3180.00|-30188004.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314100|6287810-Invoice-25|AP-IN|0.00|500.00|-30188504.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314101|6287811-Invoice-25|AP-IN|0.00|2215.82|-30190720.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314102|6287812-Invoice-25|AP-IN|0.00|3180.00|-30193900.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314103|6287813-Invoice-25|AP-IN|0.00|500.00|-30194400.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314104|6287814-Invoice-25|AP-IN|0.00|2215.82|-30196616.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314105|6287815-Invoice-25|AP-IN|0.00|3180.00|-30199796.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314106|6287816-Invoice-25|AP-IN|0.00|500.00|-30200296.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314107|6287817-Invoice-25|AP-IN|0.00|2215.82|-30202511.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314108|6287818-Invoice-25|AP-IN|0.00|3180.00|-30205691.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314109|6287819-Invoice-25|AP-IN|0.00|500.00|-30206191.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314110|6287820-Invoice-25|AP-IN|0.00|2215.82|-30208407.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314111|6287821-Invoice-25|AP-IN|0.00|3180.00|-30211587.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314112|6287822-Invoice-25|AP-IN|0.00|500.00|-30212087.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314113|6287823-Invoice-25|AP-IN|0.00|2215.82|-30214303.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314114|6287824-Invoice-25|AP-IN|0.00|3180.00|-30217483.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314115|6287825-Invoice-25|AP-IN|0.00|500.00|-30217983.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314116|6287826-Invoice-25|AP-IN|0.00|2215.82|-30220199.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314117|6287827-Invoice-25|AP-IN|0.00|3180.00|-30223379.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314118|6287828-Invoice-25|AP-IN|0.00|500.00|-30223879.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314119|6287829-Invoice-25|AP-IN|0.00|2215.82|-30226095.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314120|6287830-Invoice-25|AP-IN|0.00|3180.00|-30229275.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314121|6287831-Invoice-25|AP-IN|0.00|500.00|-30229775.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314122|6287832-Invoice-25|AP-IN|0.00|2215.82|-30231991.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314123|6287833-Invoice-25|AP-IN|0.00|3180.00|-30235171.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314124|6287834-Invoice-25|AP-IN|0.00|500.00|-30235671.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314125|6287835-Invoice-25|AP-IN|0.00|2215.82|-30237886.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314126|6287836-Invoice-25|AP-IN|0.00|3180.00|-30241066.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314127|6287837-Invoice-25|AP-IN|0.00|500.00|-30241566.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314128|6287838-Invoice-25|AP-IN|0.00|2215.82|-30243782.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314129|6287839-Invoice-25|AP-IN|0.00|3180.00|-30246962.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314130|6287840-Invoice-25|AP-IN|0.00|500.00|-30247462.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314131|6287841-Invoice-25|AP-IN|0.00|2215.82|-30249678.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314132|6287842-Invoice-25|AP-IN|0.00|3180.00|-30252858.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314133|6287843-Invoice-25|AP-IN|0.00|500.00|-30253358.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314134|6287844-Invoice-25|AP-IN|0.00|2215.82|-30255574.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314135|6287845-Invoice-25|AP-IN|0.00|3180.00|-30258754.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314136|6287846-Invoice-25|AP-IN|0.00|500.00|-30259254.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314137|6287847-Invoice-25|AP-IN|0.00|2215.82|-30261470.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314138|6287848-Invoice-25|AP-IN|0.00|3180.00|-30264650.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314139|6287849-Invoice-25|AP-IN|0.00|500.00|-30265150.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314140|6287850-Invoice-25|AP-IN|0.00|2215.82|-30267365.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314141|6287851-Invoice-25|AP-IN|0.00|3180.00|-30270545.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314142|6287852-Invoice-25|AP-IN|0.00|500.00|-30271045.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314143|6287853-Invoice-25|AP-IN|0.00|2215.82|-30273261.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314144|6287854-Invoice-25|AP-IN|0.00|3180.00|-30276441.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314145|6287855-Invoice-25|AP-IN|0.00|500.00|-30276941.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314146|6287856-Invoice-25|AP-IN|0.00|2215.82|-30279157.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314147|6287857-Invoice-25|AP-IN|0.00|3180.00|-30282337.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314148|6287858-Invoice-25|AP-IN|0.00|500.00|-30282837.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314149|6287859-Invoice-25|AP-IN|0.00|2215.82|-30285053.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314150|6287860-Invoice-25|AP-IN|0.00|3180.00|-30288233.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314151|6287861-Invoice-25|AP-IN|0.00|500.00|-30288733.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314152|6287862-Invoice-25|AP-IN|0.00|2215.82|-30290949.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314153|6287863-Invoice-25|AP-IN|0.00|3180.00|-30294129.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314154|6287864-Invoice-25|AP-IN|0.00|500.00|-30294629.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314155|6287865-Invoice-25|AP-IN|0.00|2215.82|-30296845.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314156|6287866-Invoice-25|AP-IN|0.00|3180.00|-30300025.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314157|6287867-Invoice-25|AP-IN|0.00|500.00|-30300525.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314158|6287868-Invoice-25|AP-IN|0.00|2215.82|-30302740.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314159|6287869-Invoice-25|AP-IN|0.00|3180.00|-30305920.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314160|6287870-Invoice-25|AP-IN|0.00|500.00|-30306420.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314161|6287871-Invoice-25|AP-IN|0.00|2215.82|-30308636.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314162|6287872-Invoice-25|AP-IN|0.00|3180.00|-30311816.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314163|6287873-Invoice-25|AP-IN|0.00|500.00|-30312316.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314164|6287874-Invoice-25|AP-IN|0.00|2215.82|-30314532.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314165|6287875-Invoice-25|AP-IN|0.00|3180.00|-30317712.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314166|6287876-Invoice-25|AP-IN|0.00|500.00|-30318212.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314167|6287877-Invoice-25|AP-IN|0.00|2215.82|-30320428.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314168|6287878-Invoice-25|AP-IN|0.00|3180.00|-30323608.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314169|6287879-Invoice-25|AP-IN|0.00|500.00|-30324108.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314170|6287880-Invoice-25|AP-IN|0.00|2215.82|-30326324.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314171|6287881-Invoice-25|AP-IN|0.00|3180.00|-30329504.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314172|6287882-Invoice-25|AP-IN|0.00|500.00|-30330004.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314173|6287883-Invoice-25|AP-IN|0.00|2215.82|-30332220.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314174|6287884-Invoice-25|AP-IN|0.00|3180.00|-30335400.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314175|6287885-Invoice-25|AP-IN|0.00|500.00|-30335900.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314176|6287886-Invoice-25|AP-IN|0.00|2215.82|-30338115.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314177|6287887-Invoice-25|AP-IN|0.00|3180.00|-30341295.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314178|6287888-Invoice-25|AP-IN|0.00|500.00|-30341795.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314179|6287889-Invoice-25|AP-IN|0.00|2215.82|-30344011.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314180|6287890-Invoice-25|AP-IN|0.00|3180.00|-30347191.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314181|6287891-Invoice-25|AP-IN|0.00|500.00|-30347691.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314182|6287892-Invoice-25|AP-IN|0.00|2215.82|-30349907.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314183|6287893-Invoice-25|AP-IN|0.00|3180.00|-30353087.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314184|6287894-Invoice-25|AP-IN|0.00|500.00|-30353587.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314185|6287895-Invoice-25|AP-IN|0.00|2215.82|-30355803.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314186|6287896-Invoice-25|AP-IN|0.00|3180.00|-30358983.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314187|6287897-Invoice-25|AP-IN|0.00|500.00|-30359483.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314188|6287898-Invoice-25|AP-IN|0.00|2215.82|-30361699.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314189|6287899-Invoice-25|AP-IN|0.00|3180.00|-30364879.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314190|6287900-Invoice-25|AP-IN|0.00|500.00|-30365379.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314191|6287901-Invoice-25|AP-IN|0.00|2215.82|-30367594.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314192|6287902-Invoice-25|AP-IN|0.00|3180.00|-30370774.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314193|6287903-Invoice-25|AP-IN|0.00|500.00|-30371274.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314194|6287904-Invoice-25|AP-IN|0.00|2215.82|-30373490.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314195|6287905-Invoice-25|AP-IN|0.00|3180.00|-30376670.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314196|6287906-Invoice-25|AP-IN|0.00|500.00|-30377170.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314197|6287907-Invoice-25|AP-IN|0.00|2215.82|-30379386.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314198|6287908-Invoice-25|AP-IN|0.00|3180.00|-30382566.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314199|6287909-Invoice-25|AP-IN|0.00|500.00|-30383066.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314200|6287910-Invoice-25|AP-IN|0.00|2215.82|-30385282.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314201|6287911-Invoice-25|AP-IN|0.00|3180.00|-30388462.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314202|6287912-Invoice-25|AP-IN|0.00|500.00|-30388962.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314203|6287913-Invoice-25|AP-IN|0.00|2215.82|-30391178.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314204|6287914-Invoice-25|AP-IN|0.00|3180.00|-30394358.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314205|6287915-Invoice-25|AP-IN|0.00|500.00|-30394858.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314206|6287916-Invoice-25|AP-IN|0.00|2215.82|-30397074.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314207|6287917-Invoice-25|AP-IN|0.00|3180.00|-30400254.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314208|6287918-Invoice-25|AP-IN|0.00|500.00|-30400754.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314209|6287919-Invoice-25|AP-IN|0.00|2215.82|-30402969.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314210|6287920-Invoice-25|AP-IN|0.00|3180.00|-30406149.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314211|6287921-Invoice-25|AP-IN|0.00|500.00|-30406649.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314212|6287922-Invoice-25|AP-IN|0.00|2215.82|-30408865.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314213|6287923-Invoice-25|AP-IN|0.00|3180.00|-30412045.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314214|6287924-Invoice-25|AP-IN|0.00|500.00|-30412545.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314215|6287925-Invoice-25|AP-IN|0.00|2215.82|-30414761.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314216|6287926-Invoice-25|AP-IN|0.00|3180.00|-30417941.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314217|6287927-Invoice-25|AP-IN|0.00|500.00|-30418441.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314218|6287928-Invoice-25|AP-IN|0.00|2215.82|-30420657.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314219|6287929-Invoice-25|AP-IN|0.00|3180.00|-30423837.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314220|6287930-Invoice-25|AP-IN|0.00|500.00|-30424337.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314221|6287931-Invoice-25|AP-IN|0.00|2215.82|-30426553.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314222|6287932-Invoice-25|AP-IN|0.00|3180.00|-30429733.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314223|6287933-Invoice-25|AP-IN|0.00|500.00|-30430233.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314224|6287934-Invoice-25|AP-IN|0.00|2215.82|-30432448.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314225|6287935-Invoice-25|AP-IN|0.00|3180.00|-30435628.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314226|6287936-Invoice-25|AP-IN|0.00|500.00|-30436128.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314227|6287937-Invoice-25|AP-IN|0.00|2215.82|-30438344.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314228|6287938-Invoice-25|AP-IN|0.00|3180.00|-30441524.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314229|6287939-Invoice-25|AP-IN|0.00|500.00|-30442024.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314230|6287940-Invoice-25|AP-IN|0.00|2215.82|-30444240.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314231|6287941-Invoice-25|AP-IN|0.00|3180.00|-30447420.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314232|6287942-Invoice-25|AP-IN|0.00|500.00|-30447920.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314233|6287943-Invoice-25|AP-IN|0.00|2215.82|-30450136.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314234|6287944-Invoice-25|AP-IN|0.00|3180.00|-30453316.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314235|6287945-Invoice-25|AP-IN|0.00|500.00|-30453816.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314236|6287946-Invoice-25|AP-IN|0.00|2215.82|-30456032.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314237|6287947-Invoice-25|AP-IN|0.00|3180.00|-30459212.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314238|6287948-Invoice-25|AP-IN|0.00|500.00|-30459712.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314239|6287949-Invoice-25|AP-IN|0.00|2215.82|-30461928.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314240|6287950-Invoice-25|AP-IN|0.00|3180.00|-30465108.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314241|6287951-Invoice-25|AP-IN|0.00|500.00|-30465608.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314242|6287952-Invoice-25|AP-IN|0.00|2215.82|-30467823.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314243|6287953-Invoice-25|AP-IN|0.00|3180.00|-30471003.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314244|6287954-Invoice-25|AP-IN|0.00|500.00|-30471503.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314245|6287955-Invoice-25|AP-IN|0.00|2215.82|-30473719.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314246|6287956-Invoice-25|AP-IN|0.00|3180.00|-30476899.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314247|6287957-Invoice-25|AP-IN|0.00|500.00|-30477399.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314248|6287958-Invoice-25|AP-IN|0.00|2215.82|-30479615.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314249|6287959-Invoice-25|AP-IN|0.00|3180.00|-30482795.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314250|6287960-Invoice-25|AP-IN|0.00|500.00|-30483295.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314251|6287961-Invoice-25|AP-IN|0.00|2215.82|-30485511.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314252|6287962-Invoice-25|AP-IN|0.00|3180.00|-30488691.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314253|6287963-Invoice-25|AP-IN|0.00|500.00|-30489191.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314254|6287964-Invoice-25|AP-IN|0.00|2215.82|-30491407.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314255|6287965-Invoice-25|AP-IN|0.00|3180.00|-30494587.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314256|6287966-Invoice-25|AP-IN|0.00|500.00|-30495087.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314257|6287967-Invoice-25|AP-IN|0.00|2215.82|-30497302.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314258|6287968-Invoice-25|AP-IN|0.00|3180.00|-30500482.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314259|6287969-Invoice-25|AP-IN|0.00|500.00|-30500982.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314260|6287970-Invoice-25|AP-IN|0.00|2215.82|-30503198.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314261|6287971-Invoice-25|AP-IN|0.00|3180.00|-30506378.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314262|6287972-Invoice-25|AP-IN|0.00|500.00|-30506878.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314263|6287973-Invoice-25|AP-IN|0.00|2215.82|-30509094.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314264|6287974-Invoice-25|AP-IN|0.00|3180.00|-30512274.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314265|6287975-Invoice-25|AP-IN|0.00|500.00|-30512774.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314266|6287976-Invoice-25|AP-IN|0.00|2215.82|-30514990.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314267|6287977-Invoice-25|AP-IN|0.00|3180.00|-30518170.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314268|6287978-Invoice-25|AP-IN|0.00|500.00|-30518670.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314269|6287979-Invoice-25|AP-IN|0.00|2215.82|-30520886.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314270|6287980-Invoice-25|AP-IN|0.00|3180.00|-30524066.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314271|6287981-Invoice-25|AP-IN|0.00|500.00|-30524566.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314272|6287982-Invoice-25|AP-IN|0.00|2215.82|-30526782.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314273|6287983-Invoice-25|AP-IN|0.00|3180.00|-30529962.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314274|6287984-Invoice-25|AP-IN|0.00|500.00|-30530462.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314275|6287985-Invoice-25|AP-IN|0.00|2215.82|-30532677.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314276|6287986-Invoice-25|AP-IN|0.00|3180.00|-30535857.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314277|6287987-Invoice-25|AP-IN|0.00|500.00|-30536357.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314278|6287988-Invoice-25|AP-IN|0.00|2215.82|-30538573.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314279|6287989-Invoice-25|AP-IN|0.00|3180.00|-30541753.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314280|6287990-Invoice-25|AP-IN|0.00|500.00|-30542253.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314281|6287991-Invoice-25|AP-IN|0.00|2215.82|-30544469.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314282|6287992-Invoice-25|AP-IN|0.00|3180.00|-30547649.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314283|6287993-Invoice-25|AP-IN|0.00|500.00|-30548149.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314284|6287994-Invoice-25|AP-IN|0.00|2215.82|-30550365.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314285|6287995-Invoice-25|AP-IN|0.00|3180.00|-30553545.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314286|6287996-Invoice-25|AP-IN|0.00|500.00|-30554045.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314287|6287997-Invoice-25|AP-IN|0.00|2215.82|-30556261.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314288|6287998-Invoice-25|AP-IN|0.00|3180.00|-30559441.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314289|6287999-Invoice-25|AP-IN|0.00|500.00|-30559941.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314290|6288000-Invoice-25|AP-IN|0.00|2215.82|-30562156.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314291|6288001-Invoice-25|AP-IN|0.00|3180.00|-30565336.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314292|6288002-Invoice-25|AP-IN|0.00|500.00|-30565836.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314293|6288003-Invoice-25|AP-IN|0.00|2215.82|-30568052.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314294|6288004-Invoice-25|AP-IN|0.00|3180.00|-30571232.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314295|6288005-Invoice-25|AP-IN|0.00|500.00|-30571732.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314296|6288006-Invoice-25|AP-IN|0.00|2215.82|-30573948.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314297|6288007-Invoice-25|AP-IN|0.00|3180.00|-30577128.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314298|6288008-Invoice-25|AP-IN|0.00|500.00|-30577628.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314299|6288009-Invoice-25|AP-IN|0.00|2215.82|-30579844.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314300|6288010-Invoice-25|AP-IN|0.00|3180.00|-30583024.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314301|6288011-Invoice-25|AP-IN|0.00|500.00|-30583524.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314302|6288012-Invoice-25|AP-IN|0.00|2215.82|-30585740.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314303|6288013-Invoice-25|AP-IN|0.00|3180.00|-30588920.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314304|6288014-Invoice-25|AP-IN|0.00|500.00|-30589420.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314305|6288015-Invoice-25|AP-IN|0.00|2215.82|-30591636.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314306|6288016-Invoice-25|AP-IN|0.00|3180.00|-30594816.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314307|6288017-Invoice-25|AP-IN|0.00|500.00|-30595316.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314308|6288018-Invoice-25|AP-IN|0.00|2215.82|-30597531.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314309|6288019-Invoice-25|AP-IN|0.00|3180.00|-30600711.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314310|6288020-Invoice-25|AP-IN|0.00|500.00|-30601211.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314311|6288021-Invoice-25|AP-IN|0.00|2215.82|-30603427.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314312|6288022-Invoice-25|AP-IN|0.00|3180.00|-30606607.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314313|6288023-Invoice-25|AP-IN|0.00|500.00|-30607107.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314314|6288024-Invoice-25|AP-IN|0.00|2215.82|-30609323.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314315|6288025-Invoice-25|AP-IN|0.00|3180.00|-30612503.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314316|6288026-Invoice-25|AP-IN|0.00|500.00|-30613003.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314317|6288027-Invoice-25|AP-IN|0.00|2215.82|-30615219.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314318|6288028-Invoice-25|AP-IN|0.00|3180.00|-30618399.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314319|6288029-Invoice-25|AP-IN|0.00|500.00|-30618899.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314320|6288030-Invoice-25|AP-IN|0.00|2215.82|-30621115.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314321|6288031-Invoice-25|AP-IN|0.00|3180.00|-30624295.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314322|6288032-Invoice-25|AP-IN|0.00|500.00|-30624795.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314323|6288033-Invoice-25|AP-IN|0.00|2215.82|-30627011.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314324|6288034-Invoice-25|AP-IN|0.00|3180.00|-30630191.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314325|6288035-Invoice-25|AP-IN|0.00|500.00|-30630691.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314326|6288036-Invoice-25|AP-IN|0.00|2215.82|-30632906.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314327|6288037-Invoice-25|AP-IN|0.00|3180.00|-30636086.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314328|6288038-Invoice-25|AP-IN|0.00|500.00|-30636586.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314329|6288039-Invoice-25|AP-IN|0.00|2215.82|-30638802.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314330|6288040-Invoice-25|AP-IN|0.00|3180.00|-30641982.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314331|6288041-Invoice-25|AP-IN|0.00|500.00|-30642482.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314332|6288042-Invoice-25|AP-IN|0.00|2215.82|-30644698.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314333|6288043-Invoice-25|AP-IN|0.00|3180.00|-30647878.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314334|6288044-Invoice-25|AP-IN|0.00|500.00|-30648378.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314335|6288045-Invoice-25|AP-IN|0.00|2215.82|-30650594.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314336|6288046-Invoice-25|AP-IN|0.00|3180.00|-30653774.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314337|6288047-Invoice-25|AP-IN|0.00|500.00|-30654274.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314338|6288048-Invoice-25|AP-IN|0.00|2215.82|-30656490.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314339|6288049-Invoice-25|AP-IN|0.00|3180.00|-30659670.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314340|6288050-Invoice-25|AP-IN|0.00|500.00|-30660170.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314341|6288051-Invoice-25|AP-IN|0.00|2215.82|-30662385.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314342|6288052-Invoice-25|AP-IN|0.00|3180.00|-30665565.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314343|6288053-Invoice-25|AP-IN|0.00|500.00|-30666065.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314344|6288054-Invoice-25|AP-IN|0.00|2215.82|-30668281.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314345|6288055-Invoice-25|AP-IN|0.00|3180.00|-30671461.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314346|6288056-Invoice-25|AP-IN|0.00|500.00|-30671961.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314347|6288057-Invoice-25|AP-IN|0.00|2215.82|-30674177.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314348|6288058-Invoice-25|AP-IN|0.00|3180.00|-30677357.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314349|6288059-Invoice-25|AP-IN|0.00|500.00|-30677857.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314350|6288060-Invoice-25|AP-IN|0.00|2215.82|-30680073.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314351|6288061-Invoice-25|AP-IN|0.00|3180.00|-30683253.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314352|6288062-Invoice-25|AP-IN|0.00|500.00|-30683753.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314353|6288063-Invoice-25|AP-IN|0.00|2215.82|-30685969.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314354|6288064-Invoice-25|AP-IN|0.00|3180.00|-30689149.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314355|6288065-Invoice-25|AP-IN|0.00|500.00|-30689649.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314356|6288066-Invoice-25|AP-IN|0.00|2215.82|-30691865.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314357|6288067-Invoice-25|AP-IN|0.00|3180.00|-30695045.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314358|6288068-Invoice-25|AP-IN|0.00|500.00|-30695545.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314359|6288069-Invoice-25|AP-IN|0.00|2215.82|-30697760.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314360|6288070-Invoice-25|AP-IN|0.00|3180.00|-30700940.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314361|6288071-Invoice-25|AP-IN|0.00|500.00|-30701440.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314362|6288072-Invoice-25|AP-IN|0.00|2215.82|-30703656.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314363|6288073-Invoice-25|AP-IN|0.00|3180.00|-30706836.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314364|6288074-Invoice-25|AP-IN|0.00|500.00|-30707336.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314365|6288075-Invoice-25|AP-IN|0.00|2215.82|-30709552.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314366|6288076-Invoice-25|AP-IN|0.00|3180.00|-30712732.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314367|6288077-Invoice-25|AP-IN|0.00|500.00|-30713232.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314368|6288078-Invoice-25|AP-IN|0.00|2215.82|-30715448.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314369|6288079-Invoice-25|AP-IN|0.00|3180.00|-30718628.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314370|6288080-Invoice-25|AP-IN|0.00|500.00|-30719128.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314371|6288081-Invoice-25|AP-IN|0.00|2215.82|-30721344.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314372|6288082-Invoice-25|AP-IN|0.00|3180.00|-30724524.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314373|6288083-Invoice-25|AP-IN|0.00|500.00|-30725024.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314374|6288084-Invoice-25|AP-IN|0.00|2215.82|-30727239.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314375|6288085-Invoice-25|AP-IN|0.00|3180.00|-30730419.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314376|6288086-Invoice-25|AP-IN|0.00|500.00|-30730919.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314377|6288087-Invoice-25|AP-IN|0.00|2215.82|-30733135.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314378|6288088-Invoice-25|AP-IN|0.00|3180.00|-30736315.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314379|6288089-Invoice-25|AP-IN|0.00|500.00|-30736815.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314380|6288090-Invoice-25|AP-IN|0.00|2215.82|-30739031.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314381|6288091-Invoice-25|AP-IN|0.00|3180.00|-30742211.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314382|6288092-Invoice-25|AP-IN|0.00|500.00|-30742711.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314383|6288093-Invoice-25|AP-IN|0.00|2215.82|-30744927.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314384|6288094-Invoice-25|AP-IN|0.00|3180.00|-30748107.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314385|6288095-Invoice-25|AP-IN|0.00|500.00|-30748607.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314386|6288096-Invoice-25|AP-IN|0.00|2215.82|-30750823.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314387|6288097-Invoice-25|AP-IN|0.00|3180.00|-30754003.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314388|6288098-Invoice-25|AP-IN|0.00|500.00|-30754503.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314389|6288099-Invoice-25|AP-IN|0.00|2215.82|-30756719.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314390|6288100-Invoice-25|AP-IN|0.00|3180.00|-30759899.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314391|6288101-Invoice-25|AP-IN|0.00|500.00|-30760399.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314392|6288102-Invoice-25|AP-IN|0.00|2215.82|-30762614.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314393|6288103-Invoice-25|AP-IN|0.00|3180.00|-30765794.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314394|6288104-Invoice-25|AP-IN|0.00|500.00|-30766294.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314395|6288105-Invoice-25|AP-IN|0.00|2215.82|-30768510.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314396|6288106-Invoice-25|AP-IN|0.00|3180.00|-30771690.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314397|6288107-Invoice-25|AP-IN|0.00|500.00|-30772190.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314398|6288108-Invoice-25|AP-IN|0.00|2215.82|-30774406.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314399|6288109-Invoice-25|AP-IN|0.00|3180.00|-30777586.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314400|6288110-Invoice-25|AP-IN|0.00|500.00|-30778086.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314401|6288111-Invoice-25|AP-IN|0.00|2215.82|-30780302.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314402|6288112-Invoice-25|AP-IN|0.00|3180.00|-30783482.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314403|6288113-Invoice-25|AP-IN|0.00|500.00|-30783982.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314404|6288114-Invoice-25|AP-IN|0.00|2215.82|-30786198.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314405|6288115-Invoice-25|AP-IN|0.00|3180.00|-30789378.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314406|6288116-Invoice-25|AP-IN|0.00|500.00|-30789878.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314407|6288117-Invoice-25|AP-IN|0.00|2215.82|-30792093.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314408|6288118-Invoice-25|AP-IN|0.00|3180.00|-30795273.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314409|6288119-Invoice-25|AP-IN|0.00|500.00|-30795773.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314410|6288120-Invoice-25|AP-IN|0.00|2215.82|-30797989.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314411|6288121-Invoice-25|AP-IN|0.00|3180.00|-30801169.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314412|6288122-Invoice-25|AP-IN|0.00|500.00|-30801669.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314413|6288123-Invoice-25|AP-IN|0.00|2215.82|-30803885.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314414|6288124-Invoice-25|AP-IN|0.00|3180.00|-30807065.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314415|6288125-Invoice-25|AP-IN|0.00|500.00|-30807565.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314416|6288126-Invoice-25|AP-IN|0.00|2215.82|-30809781.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314417|6288127-Invoice-25|AP-IN|0.00|3180.00|-30812961.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314418|6288128-Invoice-25|AP-IN|0.00|500.00|-30813461.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314419|6288129-Invoice-25|AP-IN|0.00|2215.82|-30815677.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314420|6288130-Invoice-25|AP-IN|0.00|3180.00|-30818857.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314421|6288131-Invoice-25|AP-IN|0.00|500.00|-30819357.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314422|6288132-Invoice-25|AP-IN|0.00|2215.82|-30821573.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314423|6288133-Invoice-25|AP-IN|0.00|3180.00|-30824753.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314424|6288134-Invoice-25|AP-IN|0.00|500.00|-30825253.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314425|6288135-Invoice-25|AP-IN|0.00|500.00|-30825753.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314426|6288136-Invoice-25|AP-IN|0.00|2215.82|-30827968.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314427|6288137-Invoice-25|AP-IN|0.00|3180.00|-30831148.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314428|6288138-Invoice-25|AP-IN|0.00|500.00|-30831648.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314429|6288139-Invoice-25|AP-IN|0.00|2215.82|-30833864.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314430|6288140-Invoice-25|AP-IN|0.00|3180.00|-30837044.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314431|6288141-Invoice-25|AP-IN|0.00|500.00|-30837544.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314432|6288142-Invoice-25|AP-IN|0.00|2215.82|-30839760.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314433|6288143-Invoice-25|AP-IN|0.00|3180.00|-30842940.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314434|6288144-Invoice-25|AP-IN|0.00|500.00|-30843440.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314435|6288145-Invoice-25|AP-IN|0.00|2215.82|-30845656.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314436|6288146-Invoice-25|AP-IN|0.00|3180.00|-30848836.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314437|6288147-Invoice-25|AP-IN|0.00|500.00|-30849336.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314438|6288148-Invoice-25|AP-IN|0.00|2215.82|-30851552.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314439|6288149-Invoice-25|AP-IN|0.00|3180.00|-30854732.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314440|6288150-Invoice-25|AP-IN|0.00|500.00|-30855232.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314441|6288151-Invoice-25|AP-IN|0.00|2215.82|-30857447.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314442|6288152-Invoice-25|AP-IN|0.00|3180.00|-30860627.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314443|6288153-Invoice-25|AP-IN|0.00|500.00|-30861127.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314444|6288154-Invoice-25|AP-IN|0.00|2215.82|-30863343.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314445|6288155-Invoice-25|AP-IN|0.00|3180.00|-30866523.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314446|6288156-Invoice-25|AP-IN|0.00|500.00|-30867023.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314447|6288157-Invoice-25|AP-IN|0.00|2215.82|-30869239.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314448|6288158-Invoice-25|AP-IN|0.00|3180.00|-30872419.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314449|6288159-Invoice-25|AP-IN|0.00|500.00|-30872919.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314450|6288160-Invoice-25|AP-IN|0.00|2215.82|-30875135.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314451|6288161-Invoice-25|AP-IN|0.00|3180.00|-30878315.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314452|6288162-Invoice-25|AP-IN|0.00|500.00|-30878815.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314453|6288163-Invoice-25|AP-IN|0.00|2215.82|-30881031.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314454|6288164-Invoice-25|AP-IN|0.00|3180.00|-30884211.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314455|6288165-Invoice-25|AP-IN|0.00|500.00|-30884711.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314456|6288166-Invoice-25|AP-IN|0.00|2215.82|-30886927.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314457|6288167-Invoice-25|AP-IN|0.00|3180.00|-30890107.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314458|6288168-Invoice-25|AP-IN|0.00|500.00|-30890607.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314459|6288169-Invoice-25|AP-IN|0.00|2215.82|-30892822.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314460|6288170-Invoice-25|AP-IN|0.00|3180.00|-30896002.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314461|6288171-Invoice-25|AP-IN|0.00|500.00|-30896502.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314462|6288172-Invoice-25|AP-IN|0.00|2215.82|-30898718.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314463|6288173-Invoice-25|AP-IN|0.00|3180.00|-30901898.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314464|6288174-Invoice-25|AP-IN|0.00|500.00|-30902398.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314465|6288175-Invoice-25|AP-IN|0.00|2215.82|-30904614.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314466|6288176-Invoice-25|AP-IN|0.00|3180.00|-30907794.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314467|6288177-Invoice-25|AP-IN|0.00|500.00|-30908294.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314468|6288178-Invoice-25|AP-IN|0.00|2215.82|-30910510.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314469|6288179-Invoice-25|AP-IN|0.00|3180.00|-30913690.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314470|6288180-Invoice-25|AP-IN|0.00|500.00|-30914190.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314471|6288181-Invoice-25|AP-IN|0.00|2215.82|-30916406.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314472|6288182-Invoice-25|AP-IN|0.00|3180.00|-30919586.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314473|6288183-Invoice-25|AP-IN|0.00|500.00|-30920086.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314474|6288184-Invoice-25|AP-IN|0.00|2215.82|-30922302.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314475|6288185-Invoice-25|AP-IN|0.00|3180.00|-30925482.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314476|6288186-Invoice-25|AP-IN|0.00|500.00|-30925982.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314477|6288187-Invoice-25|AP-IN|0.00|2215.82|-30928197.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314478|6288188-Invoice-25|AP-IN|0.00|3180.00|-30931377.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314479|6288189-Invoice-25|AP-IN|0.00|500.00|-30931877.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314480|6288190-Invoice-25|AP-IN|0.00|2215.82|-30934093.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314481|6288191-Invoice-25|AP-IN|0.00|3180.00|-30937273.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314482|6288192-Invoice-25|AP-IN|0.00|500.00|-30937773.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314483|6288193-Invoice-25|AP-IN|0.00|2215.82|-30939989.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314484|6288194-Invoice-25|AP-IN|0.00|3180.00|-30943169.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314485|6288195-Invoice-25|AP-IN|0.00|500.00|-30943669.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314486|6288196-Invoice-25|AP-IN|0.00|2215.82|-30945885.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314487|6288197-Invoice-25|AP-IN|0.00|3180.00|-30949065.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314488|6288198-Invoice-25|AP-IN|0.00|500.00|-30949565.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314489|6288199-Invoice-25|AP-IN|0.00|2215.82|-30951781.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314490|6288200-Invoice-25|AP-IN|0.00|3180.00|-30954961.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314491|6288201-Invoice-25|AP-IN|0.00|500.00|-30955461.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314492|6288202-Invoice-25|AP-IN|0.00|2215.82|-30957676.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314493|6288203-Invoice-25|AP-IN|0.00|3180.00|-30960856.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314494|6288204-Invoice-25|AP-IN|0.00|500.00|-30961356.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314495|6288205-Invoice-25|AP-IN|0.00|2215.82|-30963572.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314496|6288206-Invoice-25|AP-IN|0.00|3180.00|-30966752.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314497|6288207-Invoice-25|AP-IN|0.00|500.00|-30967252.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314498|6288208-Invoice-25|AP-IN|0.00|2215.82|-30969468.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314499|6288209-Invoice-25|AP-IN|0.00|3180.00|-30972648.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314500|6288210-Invoice-25|AP-IN|0.00|500.00|-30973148.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314501|6288211-Invoice-25|AP-IN|0.00|2215.82|-30975364.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314502|6288212-Invoice-25|AP-IN|0.00|3180.00|-30978544.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314503|6288213-Invoice-25|AP-IN|0.00|500.00|-30979044.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314504|6288214-Invoice-25|AP-IN|0.00|2215.82|-30981260.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314505|6288215-Invoice-25|AP-IN|0.00|3180.00|-30984440.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314506|6288216-Invoice-25|AP-IN|0.00|500.00|-30984940.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314507|6288217-Invoice-25|AP-IN|0.00|2215.82|-30987156.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314508|6288218-Invoice-25|AP-IN|0.00|3180.00|-30990336.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314509|6288219-Invoice-25|AP-IN|0.00|500.00|-30990836.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314510|6288220-Invoice-25|AP-IN|0.00|2215.82|-30993051.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314511|6288221-Invoice-25|AP-IN|0.00|3180.00|-30996231.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314512|6288222-Invoice-25|AP-IN|0.00|500.00|-30996731.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314513|6288223-Invoice-25|AP-IN|0.00|2215.82|-30998947.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314514|6288224-Invoice-25|AP-IN|0.00|3180.00|-31002127.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314515|6288225-Invoice-25|AP-IN|0.00|500.00|-31002627.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314516|6288226-Invoice-25|AP-IN|0.00|2215.82|-31004843.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314517|6288227-Invoice-25|AP-IN|0.00|3180.00|-31008023.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314518|6288228-Invoice-25|AP-IN|0.00|500.00|-31008523.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314519|6288229-Invoice-25|AP-IN|0.00|2215.82|-31010739.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314520|6288230-Invoice-25|AP-IN|0.00|3180.00|-31013919.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314521|6288231-Invoice-25|AP-IN|0.00|500.00|-31014419.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314522|6288232-Invoice-25|AP-IN|0.00|2215.82|-31016635.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314523|6288233-Invoice-25|AP-IN|0.00|3180.00|-31019815.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314524|6288234-Invoice-25|AP-IN|0.00|500.00|-31020315.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314525|6288235-Invoice-25|AP-IN|0.00|2215.82|-31022530.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314526|6288236-Invoice-25|AP-IN|0.00|3180.00|-31025710.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314527|6288237-Invoice-25|AP-IN|0.00|500.00|-31026210.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314528|6288238-Invoice-25|AP-IN|0.00|2215.82|-31028426.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314529|6288239-Invoice-25|AP-IN|0.00|3180.00|-31031606.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314530|6288240-Invoice-25|AP-IN|0.00|500.00|-31032106.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314531|6288241-Invoice-25|AP-IN|0.00|2215.82|-31034322.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314532|6288242-Invoice-25|AP-IN|0.00|3180.00|-31037502.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314533|6288243-Invoice-25|AP-IN|0.00|500.00|-31038002.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314534|6288244-Invoice-25|AP-IN|0.00|2215.82|-31040218.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314535|6288245-Invoice-25|AP-IN|0.00|3180.00|-31043398.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314536|6288246-Invoice-25|AP-IN|0.00|500.00|-31043898.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314537|6288247-Invoice-25|AP-IN|0.00|2215.82|-31046114.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314538|6288248-Invoice-25|AP-IN|0.00|3180.00|-31049294.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314539|6288249-Invoice-25|AP-IN|0.00|500.00|-31049794.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314540|6288250-Invoice-25|AP-IN|0.00|2215.82|-31052010.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314541|6288251-Invoice-25|AP-IN|0.00|3180.00|-31055190.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314542|6288252-Invoice-25|AP-IN|0.00|500.00|-31055690.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314543|6288253-Invoice-25|AP-IN|0.00|2215.82|-31057905.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314544|6288254-Invoice-25|AP-IN|0.00|3180.00|-31061085.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314545|6288255-Invoice-25|AP-IN|0.00|500.00|-31061585.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314546|6288256-Invoice-25|AP-IN|0.00|2215.82|-31063801.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314547|6288257-Invoice-25|AP-IN|0.00|3180.00|-31066981.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314548|6288258-Invoice-25|AP-IN|0.00|500.00|-31067481.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314549|6288259-Invoice-25|AP-IN|0.00|2215.82|-31069697.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314550|6288260-Invoice-25|AP-IN|0.00|3180.00|-31072877.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314551|6288261-Invoice-25|AP-IN|0.00|500.00|-31073377.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314552|6288262-Invoice-25|AP-IN|0.00|2215.82|-31075593.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314553|6288263-Invoice-25|AP-IN|0.00|3180.00|-31078773.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314554|6288264-Invoice-25|AP-IN|0.00|500.00|-31079273.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314555|6288265-Invoice-25|AP-IN|0.00|2215.82|-31081489.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314556|6288266-Invoice-25|AP-IN|0.00|3180.00|-31084669.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314557|6288267-Invoice-25|AP-IN|0.00|500.00|-31085169.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314558|6288268-Invoice-25|AP-IN|0.00|2215.82|-31087384.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314559|6288269-Invoice-25|AP-IN|0.00|3180.00|-31090564.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314560|6288270-Invoice-25|AP-IN|0.00|500.00|-31091064.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314561|6288271-Invoice-25|AP-IN|0.00|2215.82|-31093280.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314562|6288272-Invoice-25|AP-IN|0.00|3180.00|-31096460.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314563|6288273-Invoice-25|AP-IN|0.00|500.00|-31096960.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314564|6288274-Invoice-25|AP-IN|0.00|2215.82|-31099176.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314565|6288275-Invoice-25|AP-IN|0.00|3180.00|-31102356.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314566|6288276-Invoice-25|AP-IN|0.00|500.00|-31102856.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314567|6288277-Invoice-25|AP-IN|0.00|2215.82|-31105072.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314568|6288278-Invoice-25|AP-IN|0.00|3180.00|-31108252.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314569|6288279-Invoice-25|AP-IN|0.00|500.00|-31108752.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314570|6288280-Invoice-25|AP-IN|0.00|2215.82|-31110968.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314571|6288281-Invoice-25|AP-IN|0.00|3180.00|-31114148.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314572|6288282-Invoice-25|AP-IN|0.00|500.00|-31114648.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314573|6288283-Invoice-25|AP-IN|0.00|2215.82|-31116864.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314574|6288284-Invoice-25|AP-IN|0.00|3180.00|-31120044.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314575|6288285-Invoice-25|AP-IN|0.00|500.00|-31120544.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314576|6288286-Invoice-25|AP-IN|0.00|2215.82|-31122759.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314577|6288287-Invoice-25|AP-IN|0.00|3180.00|-31125939.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314578|6288288-Invoice-25|AP-IN|0.00|500.00|-31126439.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314579|6288289-Invoice-25|AP-IN|0.00|2215.82|-31128655.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314580|6288290-Invoice-25|AP-IN|0.00|3180.00|-31131835.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314581|6288291-Invoice-25|AP-IN|0.00|500.00|-31132335.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314582|6288292-Invoice-25|AP-IN|0.00|2215.82|-31134551.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314583|6288293-Invoice-25|AP-IN|0.00|3180.00|-31137731.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314584|6288294-Invoice-25|AP-IN|0.00|500.00|-31138231.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314585|6288295-Invoice-25|AP-IN|0.00|2215.82|-31140447.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314586|6288296-Invoice-25|AP-IN|0.00|3180.00|-31143627.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314587|6288297-Invoice-25|AP-IN|0.00|500.00|-31144127.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314588|6288298-Invoice-25|AP-IN|0.00|2215.82|-31146343.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314589|6288299-Invoice-25|AP-IN|0.00|3180.00|-31149523.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314590|6288300-Invoice-25|AP-IN|0.00|500.00|-31150023.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314591|6288301-Invoice-25|AP-IN|0.00|2215.82|-31152238.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314592|6288302-Invoice-25|AP-IN|0.00|3180.00|-31155418.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314593|6288303-Invoice-25|AP-IN|0.00|500.00|-31155918.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314594|6288304-Invoice-25|AP-IN|0.00|2215.82|-31158134.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314595|6288305-Invoice-25|AP-IN|0.00|3180.00|-31161314.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314596|6288306-Invoice-25|AP-IN|0.00|500.00|-31161814.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314597|6288307-Invoice-25|AP-IN|0.00|2215.82|-31164030.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314598|6288308-Invoice-25|AP-IN|0.00|3180.00|-31167210.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314599|6288309-Invoice-25|AP-IN|0.00|500.00|-31167710.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314600|6288310-Invoice-25|AP-IN|0.00|2215.82|-31169926.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314601|6288311-Invoice-25|AP-IN|0.00|3180.00|-31173106.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314602|6288312-Invoice-25|AP-IN|0.00|500.00|-31173606.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314603|6288313-Invoice-25|AP-IN|0.00|2215.82|-31175822.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314604|6288314-Invoice-25|AP-IN|0.00|3180.00|-31179002.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314605|6288315-Invoice-25|AP-IN|0.00|500.00|-31179502.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314606|6288316-Invoice-25|AP-IN|0.00|2215.82|-31181718.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314607|6288317-Invoice-25|AP-IN|0.00|3180.00|-31184898.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314608|6288318-Invoice-25|AP-IN|0.00|500.00|-31185398.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314609|6288319-Invoice-25|AP-IN|0.00|2215.82|-31187613.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314610|6288320-Invoice-25|AP-IN|0.00|3180.00|-31190793.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314611|6288321-Invoice-25|AP-IN|0.00|500.00|-31191293.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314612|6288322-Invoice-25|AP-IN|0.00|2215.82|-31193509.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314613|6288323-Invoice-25|AP-IN|0.00|3180.00|-31196689.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314614|6288324-Invoice-25|AP-IN|0.00|500.00|-31197189.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314615|6288325-Invoice-25|AP-IN|0.00|2215.82|-31199405.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314616|6288326-Invoice-25|AP-IN|0.00|3180.00|-31202585.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314617|6288327-Invoice-25|AP-IN|0.00|500.00|-31203085.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314618|6288328-Invoice-25|AP-IN|0.00|2215.82|-31205301.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314619|6288329-Invoice-25|AP-IN|0.00|3180.00|-31208481.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314620|6288330-Invoice-25|AP-IN|0.00|500.00|-31208981.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314621|6288331-Invoice-25|AP-IN|0.00|2215.82|-31211197.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314622|6288332-Invoice-25|AP-IN|0.00|3180.00|-31214377.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314623|6288333-Invoice-25|AP-IN|0.00|500.00|-31214877.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314624|6288334-Invoice-25|AP-IN|0.00|2215.82|-31217093.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314625|6288335-Invoice-25|AP-IN|0.00|3180.00|-31220273.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314626|6288336-Invoice-25|AP-IN|0.00|500.00|-31220773.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314627|6288337-Invoice-25|AP-IN|0.00|2215.82|-31222988.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314628|6288338-Invoice-25|AP-IN|0.00|3180.00|-31226168.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314629|6288339-Invoice-25|AP-IN|0.00|500.00|-31226668.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314630|6288340-Invoice-25|AP-IN|0.00|2215.82|-31228884.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314631|6288341-Invoice-25|AP-IN|0.00|3180.00|-31232064.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314632|6288342-Invoice-25|AP-IN|0.00|500.00|-31232564.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314633|6288343-Invoice-25|AP-IN|0.00|2215.82|-31234780.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314634|6288344-Invoice-25|AP-IN|0.00|3180.00|-31237960.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314635|6288345-Invoice-25|AP-IN|0.00|500.00|-31238460.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314636|6288346-Invoice-25|AP-IN|0.00|2215.82|-31240676.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314637|6288347-Invoice-25|AP-IN|0.00|3180.00|-31243856.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314638|6288348-Invoice-25|AP-IN|0.00|500.00|-31244356.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314639|6288349-Invoice-25|AP-IN|0.00|2215.82|-31246572.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314640|6288350-Invoice-25|AP-IN|0.00|3180.00|-31249752.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314641|6288351-Invoice-25|AP-IN|0.00|500.00|-31250252.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314642|6288352-Invoice-25|AP-IN|0.00|2215.82|-31252467.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314643|6288353-Invoice-25|AP-IN|0.00|3180.00|-31255647.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314644|6288354-Invoice-25|AP-IN|0.00|500.00|-31256147.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314645|6288355-Invoice-25|AP-IN|0.00|2215.82|-31258363.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314646|6288356-Invoice-25|AP-IN|0.00|3180.00|-31261543.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314647|6288357-Invoice-25|AP-IN|0.00|500.00|-31262043.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314648|6288358-Invoice-25|AP-IN|0.00|2215.82|-31264259.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314649|6288359-Invoice-25|AP-IN|0.00|3180.00|-31267439.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314650|6288360-Invoice-25|AP-IN|0.00|500.00|-31267939.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314651|6288361-Invoice-25|AP-IN|0.00|2215.82|-31270155.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314652|6288362-Invoice-25|AP-IN|0.00|3180.00|-31273335.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314653|6288363-Invoice-25|AP-IN|0.00|500.00|-31273835.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314654|6288364-Invoice-25|AP-IN|0.00|2215.82|-31276051.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314655|6288365-Invoice-25|AP-IN|0.00|3180.00|-31279231.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314656|6288366-Invoice-25|AP-IN|0.00|500.00|-31279731.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314657|6288367-Invoice-25|AP-IN|0.00|2215.82|-31281947.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314658|6288368-Invoice-25|AP-IN|0.00|3180.00|-31285127.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314659|6288369-Invoice-25|AP-IN|0.00|500.00|-31285627.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314660|6288370-Invoice-25|AP-IN|0.00|2215.82|-31287842.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314661|6288371-Invoice-25|AP-IN|0.00|3180.00|-31291022.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314662|6288372-Invoice-25|AP-IN|0.00|500.00|-31291522.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314663|6288373-Invoice-25|AP-IN|0.00|2215.82|-31293738.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314664|6288374-Invoice-25|AP-IN|0.00|3180.00|-31296918.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314665|6288375-Invoice-25|AP-IN|0.00|500.00|-31297418.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314666|6288376-Invoice-25|AP-IN|0.00|2215.82|-31299634.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314667|6288377-Invoice-25|AP-IN|0.00|3180.00|-31302814.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314668|6288378-Invoice-25|AP-IN|0.00|500.00|-31303314.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314669|6288379-Invoice-25|AP-IN|0.00|2215.82|-31305530.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314670|6288380-Invoice-25|AP-IN|0.00|3180.00|-31308710.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314671|6288381-Invoice-25|AP-IN|0.00|500.00|-31309210.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314672|6288382-Invoice-25|AP-IN|0.00|2215.82|-31311426.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314673|6288383-Invoice-25|AP-IN|0.00|3180.00|-31314606.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314674|6288384-Invoice-25|AP-IN|0.00|500.00|-31315106.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314675|6288385-Invoice-25|AP-IN|0.00|2215.82|-31317321.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314676|6288386-Invoice-25|AP-IN|0.00|3180.00|-31320501.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314677|6288387-Invoice-25|AP-IN|0.00|500.00|-31321001.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314678|6288388-Invoice-25|AP-IN|0.00|2215.82|-31323217.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314679|6288389-Invoice-25|AP-IN|0.00|3180.00|-31326397.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314680|6288390-Invoice-25|AP-IN|0.00|500.00|-31326897.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314681|6288391-Invoice-25|AP-IN|0.00|2215.82|-31329113.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314682|6288392-Invoice-25|AP-IN|0.00|3180.00|-31332293.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314683|6288393-Invoice-25|AP-IN|0.00|500.00|-31332793.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314684|6288394-Invoice-25|AP-IN|0.00|2215.82|-31335009.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314685|6288395-Invoice-25|AP-IN|0.00|3180.00|-31338189.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314686|6288396-Invoice-25|AP-IN|0.00|500.00|-31338689.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314687|6288397-Invoice-25|AP-IN|0.00|2215.82|-31340905.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314688|6288398-Invoice-25|AP-IN|0.00|3180.00|-31344085.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314689|6288399-Invoice-25|AP-IN|0.00|500.00|-31344585.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314690|6288400-Invoice-25|AP-IN|0.00|2215.82|-31346801.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314691|6288401-Invoice-25|AP-IN|0.00|3180.00|-31349981.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314692|6288402-Invoice-25|AP-IN|0.00|500.00|-31350481.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314693|6288403-Invoice-25|AP-IN|0.00|2215.82|-31352696.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314694|6288404-Invoice-25|AP-IN|0.00|3180.00|-31355876.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314695|6288405-Invoice-25|AP-IN|0.00|500.00|-31356376.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314696|6288406-Invoice-25|AP-IN|0.00|2215.82|-31358592.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314697|6288407-Invoice-25|AP-IN|0.00|3180.00|-31361772.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314698|6288408-Invoice-25|AP-IN|0.00|500.00|-31362272.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314699|6288409-Invoice-25|AP-IN|0.00|2215.82|-31364488.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314700|6288410-Invoice-25|AP-IN|0.00|3180.00|-31367668.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314701|6288411-Invoice-25|AP-IN|0.00|500.00|-31368168.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314702|6288412-Invoice-25|AP-IN|0.00|2215.82|-31370384.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314703|6288413-Invoice-25|AP-IN|0.00|3180.00|-31373564.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314704|6288414-Invoice-25|AP-IN|0.00|500.00|-31374064.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314705|6288415-Invoice-25|AP-IN|0.00|2215.82|-31376280.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314706|6288416-Invoice-25|AP-IN|0.00|3180.00|-31379460.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314707|6288417-Invoice-25|AP-IN|0.00|500.00|-31379960.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314708|6288418-Invoice-25|AP-IN|0.00|2215.82|-31382175.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314709|6288419-Invoice-25|AP-IN|0.00|3180.00|-31385355.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314710|6288420-Invoice-25|AP-IN|0.00|500.00|-31385855.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314711|6288421-Invoice-25|AP-IN|0.00|2215.82|-31388071.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314712|6288422-Invoice-25|AP-IN|0.00|3180.00|-31391251.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314713|6288423-Invoice-25|AP-IN|0.00|500.00|-31391751.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314714|6288424-Invoice-25|AP-IN|0.00|2215.82|-31393967.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314715|6288425-Invoice-25|AP-IN|0.00|3180.00|-31397147.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314716|6288426-Invoice-25|AP-IN|0.00|500.00|-31397647.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314717|6288427-Invoice-25|AP-IN|0.00|2215.82|-31399863.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314718|6288428-Invoice-25|AP-IN|0.00|3180.00|-31403043.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314719|6288429-Invoice-25|AP-IN|0.00|500.00|-31403543.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314720|6288430-Invoice-25|AP-IN|0.00|2215.82|-31405759.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314721|6288431-Invoice-25|AP-IN|0.00|3180.00|-31408939.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314722|6288432-Invoice-25|AP-IN|0.00|500.00|-31409439.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314723|6288433-Invoice-25|AP-IN|0.00|2215.82|-31411655.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314724|6288434-Invoice-25|AP-IN|0.00|3180.00|-31414835.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314725|6288435-Invoice-25|AP-IN|0.00|500.00|-31415335.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314726|6288436-Invoice-25|AP-IN|0.00|2215.82|-31417550.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314727|6288437-Invoice-25|AP-IN|0.00|3180.00|-31420730.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314728|6288438-Invoice-25|AP-IN|0.00|500.00|-31421230.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314729|6288439-Invoice-25|AP-IN|0.00|2215.82|-31423446.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314730|6288440-Invoice-25|AP-IN|0.00|3180.00|-31426626.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314731|6288441-Invoice-25|AP-IN|0.00|500.00|-31427126.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314732|6288442-Invoice-25|AP-IN|0.00|2215.82|-31429342.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314733|6288443-Invoice-25|AP-IN|0.00|3180.00|-31432522.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314734|6288444-Invoice-25|AP-IN|0.00|500.00|-31433022.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314735|6288445-Invoice-25|AP-IN|0.00|2215.82|-31435238.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314736|6288446-Invoice-25|AP-IN|0.00|3180.00|-31438418.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314737|6288447-Invoice-25|AP-IN|0.00|500.00|-31438918.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314738|6288448-Invoice-25|AP-IN|0.00|2215.82|-31441134.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314739|6288449-Invoice-25|AP-IN|0.00|3180.00|-31444314.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314740|6288450-Invoice-25|AP-IN|0.00|500.00|-31444814.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314741|6288451-Invoice-25|AP-IN|0.00|2215.82|-31447029.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314742|6288452-Invoice-25|AP-IN|0.00|3180.00|-31450209.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314743|6288453-Invoice-25|AP-IN|0.00|500.00|-31450709.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314744|6288454-Invoice-25|AP-IN|0.00|2215.82|-31452925.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314745|6288455-Invoice-25|AP-IN|0.00|3180.00|-31456105.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314746|6288456-Invoice-25|AP-IN|0.00|500.00|-31456605.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314747|6288457-Invoice-25|AP-IN|0.00|2215.82|-31458821.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314748|6288458-Invoice-25|AP-IN|0.00|3180.00|-31462001.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314749|6288459-Invoice-25|AP-IN|0.00|500.00|-31462501.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314750|6288460-Invoice-25|AP-IN|0.00|2215.82|-31464717.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314751|6288461-Invoice-25|AP-IN|0.00|3180.00|-31467897.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314752|6288462-Invoice-25|AP-IN|0.00|500.00|-31468397.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314753|6288463-Invoice-25|AP-IN|0.00|2215.82|-31470613.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314754|6288464-Invoice-25|AP-IN|0.00|3180.00|-31473793.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314755|6288465-Invoice-25|AP-IN|0.00|500.00|-31474293.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314756|6288466-Invoice-25|AP-IN|0.00|2215.82|-31476509.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314757|6288467-Invoice-25|AP-IN|0.00|3180.00|-31479689.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314758|6288468-Invoice-25|AP-IN|0.00|500.00|-31480189.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314759|6288469-Invoice-25|AP-IN|0.00|2215.82|-31482404.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314760|6288470-Invoice-25|AP-IN|0.00|3180.00|-31485584.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314761|6288471-Invoice-25|AP-IN|0.00|500.00|-31486084.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314762|6288472-Invoice-25|AP-IN|0.00|2215.82|-31488300.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314763|6288473-Invoice-25|AP-IN|0.00|3180.00|-31491480.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314764|6288474-Invoice-25|AP-IN|0.00|500.00|-31491980.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314765|6288475-Invoice-25|AP-IN|0.00|2215.82|-31494196.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314766|6288476-Invoice-25|AP-IN|0.00|3180.00|-31497376.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314767|6288477-Invoice-25|AP-IN|0.00|500.00|-31497876.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314768|6288478-Invoice-25|AP-IN|0.00|2215.82|-31500092.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314769|6288479-Invoice-25|AP-IN|0.00|3180.00|-31503272.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314770|6288480-Invoice-25|AP-IN|0.00|500.00|-31503772.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314771|6288481-Invoice-25|AP-IN|0.00|2215.82|-31505988.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314772|6288482-Invoice-25|AP-IN|0.00|3180.00|-31509168.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314773|6288483-Invoice-25|AP-IN|0.00|500.00|-31509668.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314774|6288484-Invoice-25|AP-IN|0.00|2215.82|-31511884.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314775|6288485-Invoice-25|AP-IN|0.00|3180.00|-31515064.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314776|6288486-Invoice-25|AP-IN|0.00|500.00|-31515564.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314777|6288487-Invoice-25|AP-IN|0.00|2215.82|-31517779.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314778|6288488-Invoice-25|AP-IN|0.00|3180.00|-31520959.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314779|6288489-Invoice-25|AP-IN|0.00|500.00|-31521459.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314780|6288490-Invoice-25|AP-IN|0.00|2215.82|-31523675.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314781|6288491-Invoice-25|AP-IN|0.00|3180.00|-31526855.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314782|6288492-Invoice-25|AP-IN|0.00|500.00|-31527355.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314783|6288493-Invoice-25|AP-IN|0.00|2215.82|-31529571.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314784|6288494-Invoice-25|AP-IN|0.00|3180.00|-31532751.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314785|6288495-Invoice-25|AP-IN|0.00|500.00|-31533251.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314786|6288496-Invoice-25|AP-IN|0.00|2215.82|-31535467.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314787|6288497-Invoice-25|AP-IN|0.00|3180.00|-31538647.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314788|6288498-Invoice-25|AP-IN|0.00|500.00|-31539147.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314789|6288499-Invoice-25|AP-IN|0.00|2215.82|-31541363.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314790|6288500-Invoice-25|AP-IN|0.00|3180.00|-31544543.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314791|6288501-Invoice-25|AP-IN|0.00|500.00|-31545043.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314792|6288502-Invoice-25|AP-IN|0.00|2215.82|-31547258.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314793|6288503-Invoice-25|AP-IN|0.00|3180.00|-31550438.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314794|6288504-Invoice-25|AP-IN|0.00|500.00|-31550938.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314795|6288505-Invoice-25|AP-IN|0.00|2215.82|-31553154.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314796|6288506-Invoice-25|AP-IN|0.00|3180.00|-31556334.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314797|6288507-Invoice-25|AP-IN|0.00|500.00|-31556834.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314798|6288508-Invoice-25|AP-IN|0.00|2215.82|-31559050.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314799|6288509-Invoice-25|AP-IN|0.00|3180.00|-31562230.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314800|6288510-Invoice-25|AP-IN|0.00|500.00|-31562730.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314801|6288511-Invoice-25|AP-IN|0.00|2215.82|-31564946.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314802|6288512-Invoice-25|AP-IN|0.00|3180.00|-31568126.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314803|6288513-Invoice-25|AP-IN|0.00|500.00|-31568626.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314804|6288514-Invoice-25|AP-IN|0.00|2215.82|-31570842.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314805|6288515-Invoice-25|AP-IN|0.00|3180.00|-31574022.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314806|6288516-Invoice-25|AP-IN|0.00|500.00|-31574522.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314807|6288517-Invoice-25|AP-IN|0.00|2215.82|-31576738.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314808|6288518-Invoice-25|AP-IN|0.00|3180.00|-31579918.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314809|6288519-Invoice-25|AP-IN|0.00|500.00|-31580418.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314810|6288520-Invoice-25|AP-IN|0.00|2215.82|-31582633.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314811|6288521-Invoice-25|AP-IN|0.00|3180.00|-31585813.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314812|6288522-Invoice-25|AP-IN|0.00|500.00|-31586313.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314813|6288523-Invoice-25|AP-IN|0.00|2215.82|-31588529.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314814|6288524-Invoice-25|AP-IN|0.00|3180.00|-31591709.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314815|6288525-Invoice-25|AP-IN|0.00|500.00|-31592209.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314816|6288526-Invoice-25|AP-IN|0.00|2215.82|-31594425.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314817|6288527-Invoice-25|AP-IN|0.00|3180.00|-31597605.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314818|6288528-Invoice-25|AP-IN|0.00|500.00|-31598105.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314819|6288529-Invoice-25|AP-IN|0.00|2215.82|-31600321.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314820|6288530-Invoice-25|AP-IN|0.00|3180.00|-31603501.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314821|6288531-Invoice-25|AP-IN|0.00|500.00|-31604001.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314822|6288532-Invoice-25|AP-IN|0.00|2215.82|-31606217.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314823|6288533-Invoice-25|AP-IN|0.00|3180.00|-31609397.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314824|6288534-Invoice-25|AP-IN|0.00|500.00|-31609897.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314825|6288535-Invoice-25|AP-IN|0.00|2215.82|-31612112.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314826|6288536-Invoice-25|AP-IN|0.00|3180.00|-31615292.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314827|6288537-Invoice-25|AP-IN|0.00|500.00|-31615792.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314828|6288538-Invoice-25|AP-IN|0.00|2215.82|-31618008.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314829|6288539-Invoice-25|AP-IN|0.00|3180.00|-31621188.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314830|6288540-Invoice-25|AP-IN|0.00|500.00|-31621688.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314831|6288541-Invoice-25|AP-IN|0.00|2215.82|-31623904.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314832|6288542-Invoice-25|AP-IN|0.00|3180.00|-31627084.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314833|6288543-Invoice-25|AP-IN|0.00|500.00|-31627584.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314834|6288544-Invoice-25|AP-IN|0.00|2215.82|-31629800.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314835|6288545-Invoice-25|AP-IN|0.00|3180.00|-31632980.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314836|6288546-Invoice-25|AP-IN|0.00|500.00|-31633480.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314837|6288547-Invoice-25|AP-IN|0.00|2215.82|-31635696.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314838|6288548-Invoice-25|AP-IN|0.00|3180.00|-31638876.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314839|6288549-Invoice-25|AP-IN|0.00|500.00|-31639376.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314840|6288550-Invoice-25|AP-IN|0.00|2215.82|-31641592.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314841|6288551-Invoice-25|AP-IN|0.00|3180.00|-31644772.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314842|6288552-Invoice-25|AP-IN|0.00|500.00|-31645272.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314843|6288553-Invoice-25|AP-IN|0.00|2215.82|-31647487.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314844|6288554-Invoice-25|AP-IN|0.00|3180.00|-31650667.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314845|6288555-Invoice-25|AP-IN|0.00|500.00|-31651167.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314846|6288556-Invoice-25|AP-IN|0.00|2215.82|-31653383.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314847|6288557-Invoice-25|AP-IN|0.00|3180.00|-31656563.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314848|6288558-Invoice-25|AP-IN|0.00|500.00|-31657063.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314849|6288559-Invoice-25|AP-IN|0.00|2215.82|-31659279.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314850|6288560-Invoice-25|AP-IN|0.00|3180.00|-31662459.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314851|6288561-Invoice-25|AP-IN|0.00|500.00|-31662959.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314852|6288562-Invoice-25|AP-IN|0.00|2215.82|-31665175.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314853|6288563-Invoice-25|AP-IN|0.00|3180.00|-31668355.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314854|6288564-Invoice-25|AP-IN|0.00|500.00|-31668855.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314855|6288565-Invoice-25|AP-IN|0.00|2215.82|-31671071.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314856|6288566-Invoice-25|AP-IN|0.00|3180.00|-31674251.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314857|6288567-Invoice-25|AP-IN|0.00|500.00|-31674751.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314858|6288568-Invoice-25|AP-IN|0.00|2215.82|-31676966.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314859|6288569-Invoice-25|AP-IN|0.00|3180.00|-31680146.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314860|6288570-Invoice-25|AP-IN|0.00|500.00|-31680646.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314861|6288571-Invoice-25|AP-IN|0.00|2215.82|-31682862.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314862|6288572-Invoice-25|AP-IN|0.00|3180.00|-31686042.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314863|6288573-Invoice-25|AP-IN|0.00|500.00|-31686542.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314864|6288574-Invoice-25|AP-IN|0.00|2215.82|-31688758.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314865|6288575-Invoice-25|AP-IN|0.00|3180.00|-31691938.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314866|6288576-Invoice-25|AP-IN|0.00|500.00|-31692438.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314867|6288577-Invoice-25|AP-IN|0.00|2215.82|-31694654.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314868|6288578-Invoice-25|AP-IN|0.00|3180.00|-31697834.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314869|6288579-Invoice-25|AP-IN|0.00|500.00|-31698334.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314870|6288580-Invoice-25|AP-IN|0.00|2215.82|-31700550.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314871|6288581-Invoice-25|AP-IN|0.00|3180.00|-31703730.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314872|6288582-Invoice-25|AP-IN|0.00|500.00|-31704230.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314873|6288583-Invoice-25|AP-IN|0.00|2215.82|-31706446.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314874|6288584-Invoice-25|AP-IN|0.00|3180.00|-31709626.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314875|6288585-Invoice-25|AP-IN|0.00|500.00|-31710126.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314876|6288586-Invoice-25|AP-IN|0.00|2215.82|-31712341.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314877|6288587-Invoice-25|AP-IN|0.00|3180.00|-31715521.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314878|6288588-Invoice-25|AP-IN|0.00|500.00|-31716021.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314879|6288589-Invoice-25|AP-IN|0.00|2215.82|-31718237.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314880|6288590-Invoice-25|AP-IN|0.00|3180.00|-31721417.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314881|6288591-Invoice-25|AP-IN|0.00|500.00|-31721917.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314882|6288592-Invoice-25|AP-IN|0.00|2215.82|-31724133.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314883|6288593-Invoice-25|AP-IN|0.00|3180.00|-31727313.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314884|6288594-Invoice-25|AP-IN|0.00|500.00|-31727813.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314885|6288595-Invoice-25|AP-IN|0.00|2215.82|-31730029.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314886|6288596-Invoice-25|AP-IN|0.00|3180.00|-31733209.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314887|6288597-Invoice-25|AP-IN|0.00|500.00|-31733709.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314888|6288598-Invoice-25|AP-IN|0.00|2215.82|-31735925.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314889|6288599-Invoice-25|AP-IN|0.00|3180.00|-31739105.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314890|6288600-Invoice-25|AP-IN|0.00|500.00|-31739605.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314891|6288601-Invoice-25|AP-IN|0.00|2215.82|-31741820.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314892|6288602-Invoice-25|AP-IN|0.00|3180.00|-31745000.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314893|6288603-Invoice-25|AP-IN|0.00|500.00|-31745500.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314894|6288604-Invoice-25|AP-IN|0.00|2215.82|-31747716.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314895|6288605-Invoice-25|AP-IN|0.00|3180.00|-31750896.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314896|6288606-Invoice-25|AP-IN|0.00|500.00|-31751396.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314897|6288607-Invoice-25|AP-IN|0.00|2215.82|-31753612.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314898|6288608-Invoice-25|AP-IN|0.00|3180.00|-31756792.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314899|6288609-Invoice-25|AP-IN|0.00|500.00|-31757292.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314900|6288610-Invoice-25|AP-IN|0.00|2215.82|-31759508.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314901|6288611-Invoice-25|AP-IN|0.00|3180.00|-31762688.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314902|6288612-Invoice-25|AP-IN|0.00|500.00|-31763188.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314903|6288613-Invoice-25|AP-IN|0.00|2215.82|-31765404.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314904|6288614-Invoice-25|AP-IN|0.00|3180.00|-31768584.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314905|6288615-Invoice-25|AP-IN|0.00|500.00|-31769084.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314906|6288616-Invoice-25|AP-IN|0.00|2215.82|-31771300.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314907|6288617-Invoice-25|AP-IN|0.00|3180.00|-31774480.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314908|6288618-Invoice-25|AP-IN|0.00|500.00|-31774980.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314909|6288619-Invoice-25|AP-IN|0.00|2215.82|-31777195.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314910|6288620-Invoice-25|AP-IN|0.00|3180.00|-31780375.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314911|6288621-Invoice-25|AP-IN|0.00|500.00|-31780875.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314912|6288622-Invoice-25|AP-IN|0.00|2215.82|-31783091.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314913|6288623-Invoice-25|AP-IN|0.00|3180.00|-31786271.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314914|6288624-Invoice-25|AP-IN|0.00|500.00|-31786771.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314915|6288625-Invoice-25|AP-IN|0.00|2215.82|-31788987.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314916|6288626-Invoice-25|AP-IN|0.00|3180.00|-31792167.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314917|6288627-Invoice-25|AP-IN|0.00|500.00|-31792667.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314918|6288628-Invoice-25|AP-IN|0.00|2215.82|-31794883.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314919|6288629-Invoice-25|AP-IN|0.00|3180.00|-31798063.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314920|6288630-Invoice-25|AP-IN|0.00|500.00|-31798563.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314921|6288631-Invoice-25|AP-IN|0.00|2215.82|-31800779.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314922|6288632-Invoice-25|AP-IN|0.00|3180.00|-31803959.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314923|6288633-Invoice-25|AP-IN|0.00|500.00|-31804459.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314924|6288634-Invoice-25|AP-IN|0.00|2215.82|-31806675.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314925|6288635-Invoice-25|AP-IN|0.00|3180.00|-31809855.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314926|6288636-Invoice-25|AP-IN|0.00|500.00|-31810355.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314927|6288637-Invoice-25|AP-IN|0.00|2215.82|-31812570.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314928|6288638-Invoice-25|AP-IN|0.00|3180.00|-31815750.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314929|6288639-Invoice-25|AP-IN|0.00|500.00|-31816250.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314930|6288640-Invoice-25|AP-IN|0.00|2215.82|-31818466.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314931|6288641-Invoice-25|AP-IN|0.00|3180.00|-31821646.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314932|6288642-Invoice-25|AP-IN|0.00|500.00|-31822146.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314933|6288643-Invoice-25|AP-IN|0.00|2215.82|-31824362.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314934|6288644-Invoice-25|AP-IN|0.00|3180.00|-31827542.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314935|6288645-Invoice-25|AP-IN|0.00|500.00|-31828042.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314936|6288646-Invoice-25|AP-IN|0.00|2215.82|-31830258.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314937|6288647-Invoice-25|AP-IN|0.00|3180.00|-31833438.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314938|6288648-Invoice-25|AP-IN|0.00|500.00|-31833938.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314939|6288649-Invoice-25|AP-IN|0.00|2215.82|-31836154.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314940|6288650-Invoice-25|AP-IN|0.00|3180.00|-31839334.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314941|6288651-Invoice-25|AP-IN|0.00|500.00|-31839834.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314942|6288652-Invoice-25|AP-IN|0.00|2215.82|-31842049.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314943|6288653-Invoice-25|AP-IN|0.00|3180.00|-31845229.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314944|6288654-Invoice-25|AP-IN|0.00|500.00|-31845729.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314945|6288655-Invoice-25|AP-IN|0.00|2215.82|-31847945.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314946|6288656-Invoice-25|AP-IN|0.00|3180.00|-31851125.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314947|6288657-Invoice-25|AP-IN|0.00|500.00|-31851625.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314948|6288658-Invoice-25|AP-IN|0.00|2215.82|-31853841.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314949|6288659-Invoice-25|AP-IN|0.00|3180.00|-31857021.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314950|6288660-Invoice-25|AP-IN|0.00|500.00|-31857521.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314951|6288661-Invoice-25|AP-IN|0.00|2215.82|-31859737.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314952|6288662-Invoice-25|AP-IN|0.00|3180.00|-31862917.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314953|6288663-Invoice-25|AP-IN|0.00|500.00|-31863417.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314954|6288664-Invoice-25|AP-IN|0.00|2215.82|-31865633.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314955|6288665-Invoice-25|AP-IN|0.00|3180.00|-31868813.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314956|6288666-Invoice-25|AP-IN|0.00|500.00|-31869313.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314957|6288667-Invoice-25|AP-IN|0.00|2215.82|-31871529.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314958|6288668-Invoice-25|AP-IN|0.00|3180.00|-31874709.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314959|6288669-Invoice-25|AP-IN|0.00|500.00|-31875209.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314960|6288670-Invoice-25|AP-IN|0.00|2215.82|-31877424.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314961|6288671-Invoice-25|AP-IN|0.00|3180.00|-31880604.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314962|6288672-Invoice-25|AP-IN|0.00|500.00|-31881104.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314963|6288673-Invoice-25|AP-IN|0.00|2215.82|-31883320.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314964|6288674-Invoice-25|AP-IN|0.00|3180.00|-31886500.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314965|6288675-Invoice-25|AP-IN|0.00|500.00|-31887000.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314966|6288676-Invoice-25|AP-IN|0.00|2215.82|-31889216.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314967|6288677-Invoice-25|AP-IN|0.00|3180.00|-31892396.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314968|6288678-Invoice-25|AP-IN|0.00|500.00|-31892896.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314969|6288679-Invoice-25|AP-IN|0.00|2215.82|-31895112.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314970|6288680-Invoice-25|AP-IN|0.00|3180.00|-31898292.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314971|6288681-Invoice-25|AP-IN|0.00|500.00|-31898792.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314972|6288682-Invoice-25|AP-IN|0.00|2215.82|-31901008.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314973|6288683-Invoice-25|AP-IN|0.00|3180.00|-31904188.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314974|6288684-Invoice-25|AP-IN|0.00|500.00|-31904688.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314975|6288685-Invoice-25|AP-IN|0.00|2215.82|-31906903.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314976|6288686-Invoice-25|AP-IN|0.00|3180.00|-31910083.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314977|6288687-Invoice-25|AP-IN|0.00|500.00|-31910583.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314978|6288688-Invoice-25|AP-IN|0.00|2215.82|-31912799.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314979|6288689-Invoice-25|AP-IN|0.00|3180.00|-31915979.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314980|6288690-Invoice-25|AP-IN|0.00|500.00|-31916479.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314981|6288691-Invoice-25|AP-IN|0.00|2215.82|-31918695.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314982|6288692-Invoice-25|AP-IN|0.00|3180.00|-31921875.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314983|6288693-Invoice-25|AP-IN|0.00|500.00|-31922375.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314984|6288694-Invoice-25|AP-IN|0.00|2215.82|-31924591.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314985|6288695-Invoice-25|AP-IN|0.00|3180.00|-31927771.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314986|6288696-Invoice-25|AP-IN|0.00|500.00|-31928271.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314987|6288697-Invoice-25|AP-IN|0.00|2215.82|-31930487.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314988|6288698-Invoice-25|AP-IN|0.00|3180.00|-31933667.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314989|6288699-Invoice-25|AP-IN|0.00|500.00|-31934167.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314990|6288700-Invoice-25|AP-IN|0.00|2215.82|-31936383.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314991|6288701-Invoice-25|AP-IN|0.00|3180.00|-31939563.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314992|6288702-Invoice-25|AP-IN|0.00|500.00|-31940063.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314993|6288703-Invoice-25|AP-IN|0.00|2215.82|-31942278.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314994|6288704-Invoice-25|AP-IN|0.00|3180.00|-31945458.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314995|6288705-Invoice-25|AP-IN|0.00|500.00|-31945958.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314996|6288706-Invoice-25|AP-IN|0.00|2215.82|-31948174.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314997|6288707-Invoice-25|AP-IN|0.00|3180.00|-31951354.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314998|6288708-Invoice-25|AP-IN|0.00|500.00|-31951854.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314999|6288709-Invoice-25|AP-IN|0.00|2215.82|-31954070.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315000|6288710-Invoice-25|AP-IN|0.00|3180.00|-31957250.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315001|6288711-Invoice-25|AP-IN|0.00|500.00|-31957750.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315002|6288712-Invoice-25|AP-IN|0.00|500.00|-31958250.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315003|6288713-Invoice-25|AP-IN|0.00|2215.82|-31960466.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315004|6288714-Invoice-25|AP-IN|0.00|3180.00|-31963646.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315005|6288715-Invoice-25|AP-IN|0.00|500.00|-31964146.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315006|6288716-Invoice-25|AP-IN|0.00|2215.82|-31966362.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315007|6288717-Invoice-25|AP-IN|0.00|3180.00|-31969542.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315008|6288718-Invoice-25|AP-IN|0.00|500.00|-31970042.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315009|6288719-Invoice-25|AP-IN|0.00|2215.82|-31972257.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315010|6288720-Invoice-25|AP-IN|0.00|3180.00|-31975437.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315011|6288721-Invoice-25|AP-IN|0.00|500.00|-31975937.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315012|6288722-Invoice-25|AP-IN|0.00|2215.82|-31978153.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315013|6288723-Invoice-25|AP-IN|0.00|3180.00|-31981333.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315014|6288724-Invoice-25|AP-IN|0.00|500.00|-31981833.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315015|6288725-Invoice-25|AP-IN|0.00|2215.82|-31984049.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315016|6288726-Invoice-25|AP-IN|0.00|3180.00|-31987229.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315017|6288727-Invoice-25|AP-IN|0.00|500.00|-31987729.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315018|6288728-Invoice-25|AP-IN|0.00|2215.82|-31989945.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315019|6288729-Invoice-25|AP-IN|0.00|3180.00|-31993125.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315020|6288730-Invoice-25|AP-IN|0.00|500.00|-31993625.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315021|6288731-Invoice-25|AP-IN|0.00|2215.82|-31995841.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315022|6288732-Invoice-25|AP-IN|0.00|3180.00|-31999021.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315023|6288733-Invoice-25|AP-IN|0.00|500.00|-31999521.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315024|6288734-Invoice-25|AP-IN|0.00|2215.82|-32001737.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315025|6288735-Invoice-25|AP-IN|0.00|3180.00|-32004917.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315026|6288736-Invoice-25|AP-IN|0.00|500.00|-32005417.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315027|6288737-Invoice-25|AP-IN|0.00|2215.82|-32007632.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315028|6288738-Invoice-25|AP-IN|0.00|3180.00|-32010812.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315029|6288739-Invoice-25|AP-IN|0.00|500.00|-32011312.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315030|6288740-Invoice-25|AP-IN|0.00|2215.82|-32013528.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315031|6288741-Invoice-25|AP-IN|0.00|3180.00|-32016708.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315032|6288742-Invoice-25|AP-IN|0.00|500.00|-32017208.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315033|6288743-Invoice-25|AP-IN|0.00|2215.82|-32019424.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315034|6288744-Invoice-25|AP-IN|0.00|3180.00|-32022604.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315035|6288745-Invoice-25|AP-IN|0.00|500.00|-32023104.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315036|6288746-Invoice-25|AP-IN|0.00|2215.82|-32025320.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315037|6288747-Invoice-25|AP-IN|0.00|3180.00|-32028500.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315038|6288748-Invoice-25|AP-IN|0.00|500.00|-32029000.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315039|6288749-Invoice-25|AP-IN|0.00|2215.82|-32031216.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315040|6288750-Invoice-25|AP-IN|0.00|3180.00|-32034396.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315041|6288751-Invoice-25|AP-IN|0.00|500.00|-32034896.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315042|6288752-Invoice-25|AP-IN|0.00|2215.82|-32037111.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315043|6288753-Invoice-25|AP-IN|0.00|3180.00|-32040291.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315044|6288754-Invoice-25|AP-IN|0.00|500.00|-32040791.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315045|6288755-Invoice-25|AP-IN|0.00|2215.82|-32043007.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315046|6288756-Invoice-25|AP-IN|0.00|3180.00|-32046187.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315047|6288757-Invoice-25|AP-IN|0.00|500.00|-32046687.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315048|6288758-Invoice-25|AP-IN|0.00|2215.82|-32048903.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315049|6288759-Invoice-25|AP-IN|0.00|3180.00|-32052083.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315050|6288760-Invoice-25|AP-IN|0.00|500.00|-32052583.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315051|6288761-Invoice-25|AP-IN|0.00|2215.82|-32054799.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315052|6288762-Invoice-25|AP-IN|0.00|3180.00|-32057979.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315053|6288763-Invoice-25|AP-IN|0.00|500.00|-32058479.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315054|6288764-Invoice-25|AP-IN|0.00|2215.82|-32060695.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315055|6288765-Invoice-25|AP-IN|0.00|3180.00|-32063875.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315056|6288766-Invoice-25|AP-IN|0.00|500.00|-32064375.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315057|6288767-Invoice-25|AP-IN|0.00|2215.82|-32066591.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315058|6288768-Invoice-25|AP-IN|0.00|3180.00|-32069771.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315059|6288769-Invoice-25|AP-IN|0.00|500.00|-32070271.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315060|6288770-Invoice-25|AP-IN|0.00|2215.82|-32072486.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315061|6288771-Invoice-25|AP-IN|0.00|3180.00|-32075666.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315062|6288772-Invoice-25|AP-IN|0.00|500.00|-32076166.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315063|6288773-Invoice-25|AP-IN|0.00|2215.82|-32078382.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315064|6288774-Invoice-25|AP-IN|0.00|3180.00|-32081562.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315065|6288775-Invoice-25|AP-IN|0.00|500.00|-32082062.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315066|6288776-Invoice-25|AP-IN|0.00|2215.82|-32084278.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315067|6288777-Invoice-25|AP-IN|0.00|3180.00|-32087458.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315068|6288778-Invoice-25|AP-IN|0.00|500.00|-32087958.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315069|6288779-Invoice-25|AP-IN|0.00|2215.82|-32090174.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315070|6288780-Invoice-25|AP-IN|0.00|3180.00|-32093354.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315071|6288781-Invoice-25|AP-IN|0.00|500.00|-32093854.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315072|6288782-Invoice-25|AP-IN|0.00|2215.82|-32096070.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315073|6288783-Invoice-25|AP-IN|0.00|3180.00|-32099250.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315074|6288784-Invoice-25|AP-IN|0.00|500.00|-32099750.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315075|6288785-Invoice-25|AP-IN|0.00|2215.82|-32101966.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315076|6288786-Invoice-25|AP-IN|0.00|3180.00|-32105146.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315077|6288787-Invoice-25|AP-IN|0.00|500.00|-32105646.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315078|6288788-Invoice-25|AP-IN|0.00|2215.82|-32107861.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315079|6288789-Invoice-25|AP-IN|0.00|3180.00|-32111041.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315080|6288790-Invoice-25|AP-IN|0.00|500.00|-32111541.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315081|6288791-Invoice-25|AP-IN|0.00|2215.82|-32113757.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315082|6288792-Invoice-25|AP-IN|0.00|3180.00|-32116937.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315083|6288793-Invoice-25|AP-IN|0.00|500.00|-32117437.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315084|6288794-Invoice-25|AP-IN|0.00|2215.82|-32119653.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315085|6288795-Invoice-25|AP-IN|0.00|3180.00|-32122833.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315086|6288796-Invoice-25|AP-IN|0.00|500.00|-32123333.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315087|6288797-Invoice-25|AP-IN|0.00|2215.82|-32125549.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315088|6288798-Invoice-25|AP-IN|0.00|3180.00|-32128729.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315089|6288799-Invoice-25|AP-IN|0.00|500.00|-32129229.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315090|6288800-Invoice-25|AP-IN|0.00|2215.82|-32131445.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315091|6288801-Invoice-25|AP-IN|0.00|3180.00|-32134625.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315092|6288802-Invoice-25|AP-IN|0.00|500.00|-32135125.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315093|6288803-Invoice-25|AP-IN|0.00|2215.82|-32137340.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315094|6288804-Invoice-25|AP-IN|0.00|3180.00|-32140520.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315095|6288805-Invoice-25|AP-IN|0.00|500.00|-32141020.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315096|6288806-Invoice-25|AP-IN|0.00|2215.82|-32143236.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315097|6288807-Invoice-25|AP-IN|0.00|3180.00|-32146416.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315098|6288808-Invoice-25|AP-IN|0.00|500.00|-32146916.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315099|6288809-Invoice-25|AP-IN|0.00|2215.82|-32149132.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315100|6288810-Invoice-25|AP-IN|0.00|3180.00|-32152312.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315101|6288811-Invoice-25|AP-IN|0.00|500.00|-32152812.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315102|6288812-Invoice-25|AP-IN|0.00|2215.82|-32155028.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315103|6288813-Invoice-25|AP-IN|0.00|3180.00|-32158208.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315104|6288814-Invoice-25|AP-IN|0.00|500.00|-32158708.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315105|6288815-Invoice-25|AP-IN|0.00|2215.82|-32160924.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315106|6288816-Invoice-25|AP-IN|0.00|3180.00|-32164104.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315107|6288817-Invoice-25|AP-IN|0.00|500.00|-32164604.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315108|6288818-Invoice-25|AP-IN|0.00|2215.82|-32166820.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315109|6288819-Invoice-25|AP-IN|0.00|3180.00|-32170000.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315110|6288820-Invoice-25|AP-IN|0.00|500.00|-32170500.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315111|6288821-Invoice-25|AP-IN|0.00|2215.82|-32172715.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315112|6288822-Invoice-25|AP-IN|0.00|3180.00|-32175895.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315113|6288823-Invoice-25|AP-IN|0.00|500.00|-32176395.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315114|6288824-Invoice-25|AP-IN|0.00|2215.82|-32178611.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315115|6288825-Invoice-25|AP-IN|0.00|3180.00|-32181791.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315116|6288826-Invoice-25|AP-IN|0.00|500.00|-32182291.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315117|6288827-Invoice-25|AP-IN|0.00|2215.82|-32184507.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315118|6288828-Invoice-25|AP-IN|0.00|3180.00|-32187687.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315119|6288829-Invoice-25|AP-IN|0.00|500.00|-32188187.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315120|6288830-Invoice-25|AP-IN|0.00|2215.82|-32190403.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315121|6288831-Invoice-25|AP-IN|0.00|3180.00|-32193583.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315122|6288832-Invoice-25|AP-IN|0.00|500.00|-32194083.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315123|6288833-Invoice-25|AP-IN|0.00|2215.82|-32196299.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315124|6288834-Invoice-25|AP-IN|0.00|3180.00|-32199479.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315125|6288835-Invoice-25|AP-IN|0.00|500.00|-32199979.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315126|6288836-Invoice-25|AP-IN|0.00|2215.82|-32202194.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315127|6288837-Invoice-25|AP-IN|0.00|3180.00|-32205374.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315128|6288838-Invoice-25|AP-IN|0.00|500.00|-32205874.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315129|6288839-Invoice-25|AP-IN|0.00|2215.82|-32208090.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315130|6288840-Invoice-25|AP-IN|0.00|3180.00|-32211270.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315131|6288841-Invoice-25|AP-IN|0.00|500.00|-32211770.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315132|6288842-Invoice-25|AP-IN|0.00|2215.82|-32213986.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315133|6288843-Invoice-25|AP-IN|0.00|3180.00|-32217166.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315134|6288844-Invoice-25|AP-IN|0.00|500.00|-32217666.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315135|6288845-Invoice-25|AP-IN|0.00|2215.82|-32219882.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315136|6288846-Invoice-25|AP-IN|0.00|3180.00|-32223062.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315137|6288847-Invoice-25|AP-IN|0.00|500.00|-32223562.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315138|6288848-Invoice-25|AP-IN|0.00|2215.82|-32225778.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315139|6288849-Invoice-25|AP-IN|0.00|3180.00|-32228958.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315140|6288850-Invoice-25|AP-IN|0.00|500.00|-32229458.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315141|6288851-Invoice-25|AP-IN|0.00|2215.82|-32231674.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315142|6288852-Invoice-25|AP-IN|0.00|3180.00|-32234854.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315143|6288853-Invoice-25|AP-IN|0.00|500.00|-32235354.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315144|6288854-Invoice-25|AP-IN|0.00|2215.82|-32237569.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315145|6288855-Invoice-25|AP-IN|0.00|3180.00|-32240749.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315146|6288856-Invoice-25|AP-IN|0.00|500.00|-32241249.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315147|6288857-Invoice-25|AP-IN|0.00|2215.82|-32243465.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315148|6288858-Invoice-25|AP-IN|0.00|3180.00|-32246645.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315149|6288859-Invoice-25|AP-IN|0.00|500.00|-32247145.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315150|6288860-Invoice-25|AP-IN|0.00|2215.82|-32249361.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315151|6288861-Invoice-25|AP-IN|0.00|3180.00|-32252541.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315152|6288862-Invoice-25|AP-IN|0.00|500.00|-32253041.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315153|6288863-Invoice-25|AP-IN|0.00|2215.82|-32255257.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315154|6288864-Invoice-25|AP-IN|0.00|3180.00|-32258437.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315155|6288865-Invoice-25|AP-IN|0.00|500.00|-32258937.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315156|6288866-Invoice-25|AP-IN|0.00|2215.82|-32261153.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315157|6288867-Invoice-25|AP-IN|0.00|3180.00|-32264333.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315158|6288868-Invoice-25|AP-IN|0.00|500.00|-32264833.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315159|6288869-Invoice-25|AP-IN|0.00|2215.82|-32267048.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315160|6288870-Invoice-25|AP-IN|0.00|3180.00|-32270228.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315161|6288871-Invoice-25|AP-IN|0.00|500.00|-32270728.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315162|6288872-Invoice-25|AP-IN|0.00|2215.82|-32272944.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315163|6288873-Invoice-25|AP-IN|0.00|3180.00|-32276124.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315164|6288874-Invoice-25|AP-IN|0.00|500.00|-32276624.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315165|6288875-Invoice-25|AP-IN|0.00|2215.82|-32278840.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315166|6288876-Invoice-25|AP-IN|0.00|3180.00|-32282020.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315167|6288877-Invoice-25|AP-IN|0.00|500.00|-32282520.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315168|6288878-Invoice-25|AP-IN|0.00|2215.82|-32284736.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315169|6288879-Invoice-25|AP-IN|0.00|3180.00|-32287916.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315170|6288880-Invoice-25|AP-IN|0.00|500.00|-32288416.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315171|6288881-Invoice-25|AP-IN|0.00|2215.82|-32290632.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315172|6288882-Invoice-25|AP-IN|0.00|3180.00|-32293812.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315173|6288883-Invoice-25|AP-IN|0.00|500.00|-32294312.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315174|6288884-Invoice-25|AP-IN|0.00|2215.82|-32296528.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315175|6288885-Invoice-25|AP-IN|0.00|3180.00|-32299708.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315176|6288886-Invoice-25|AP-IN|0.00|500.00|-32300208.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315177|6288887-Invoice-25|AP-IN|0.00|2215.82|-32302423.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315178|6288888-Invoice-25|AP-IN|0.00|3180.00|-32305603.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315179|6288889-Invoice-25|AP-IN|0.00|500.00|-32306103.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315180|6288890-Invoice-25|AP-IN|0.00|2215.82|-32308319.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315181|6288891-Invoice-25|AP-IN|0.00|3180.00|-32311499.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315182|6288892-Invoice-25|AP-IN|0.00|500.00|-32311999.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315183|6288893-Invoice-25|AP-IN|0.00|2215.82|-32314215.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315184|6288894-Invoice-25|AP-IN|0.00|3180.00|-32317395.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315185|6288895-Invoice-25|AP-IN|0.00|500.00|-32317895.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315186|6288896-Invoice-25|AP-IN|0.00|2215.82|-32320111.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315187|6288897-Invoice-25|AP-IN|0.00|3180.00|-32323291.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315188|6288898-Invoice-25|AP-IN|0.00|500.00|-32323791.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315189|6288899-Invoice-25|AP-IN|0.00|2215.82|-32326007.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315190|6288900-Invoice-25|AP-IN|0.00|3180.00|-32329187.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315191|6288901-Invoice-25|AP-IN|0.00|500.00|-32329687.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315192|6288902-Invoice-25|AP-IN|0.00|2215.82|-32331902.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315193|6288903-Invoice-25|AP-IN|0.00|3180.00|-32335082.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315194|6288904-Invoice-25|AP-IN|0.00|500.00|-32335582.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315195|6288905-Invoice-25|AP-IN|0.00|2215.82|-32337798.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315196|6288906-Invoice-25|AP-IN|0.00|3180.00|-32340978.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315197|6288907-Invoice-25|AP-IN|0.00|500.00|-32341478.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315198|6288908-Invoice-25|AP-IN|0.00|2215.82|-32343694.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315199|6288909-Invoice-25|AP-IN|0.00|3180.00|-32346874.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315200|6288910-Invoice-25|AP-IN|0.00|500.00|-32347374.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315201|6288911-Invoice-25|AP-IN|0.00|2215.82|-32349590.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315202|6288912-Invoice-25|AP-IN|0.00|3180.00|-32352770.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315203|6288913-Invoice-25|AP-IN|0.00|500.00|-32353270.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315204|6288914-Invoice-25|AP-IN|0.00|2215.82|-32355486.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315205|6288915-Invoice-25|AP-IN|0.00|3180.00|-32358666.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315206|6288916-Invoice-25|AP-IN|0.00|500.00|-32359166.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315207|6288917-Invoice-25|AP-IN|0.00|2215.82|-32361382.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315208|6288918-Invoice-25|AP-IN|0.00|3180.00|-32364562.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315209|6288919-Invoice-25|AP-IN|0.00|500.00|-32365062.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315210|6288920-Invoice-25|AP-IN|0.00|2215.82|-32367277.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315211|6288921-Invoice-25|AP-IN|0.00|3180.00|-32370457.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315212|6288922-Invoice-25|AP-IN|0.00|500.00|-32370957.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315213|6288923-Invoice-25|AP-IN|0.00|2215.82|-32373173.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315214|6288924-Invoice-25|AP-IN|0.00|3180.00|-32376353.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315215|6288925-Invoice-25|AP-IN|0.00|500.00|-32376853.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315216|6288926-Invoice-25|AP-IN|0.00|2215.82|-32379069.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315217|6288927-Invoice-25|AP-IN|0.00|3180.00|-32382249.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315218|6288928-Invoice-25|AP-IN|0.00|500.00|-32382749.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315219|6288929-Invoice-25|AP-IN|0.00|2215.82|-32384965.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315220|6288930-Invoice-25|AP-IN|0.00|3180.00|-32388145.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315221|6288931-Invoice-25|AP-IN|0.00|500.00|-32388645.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315222|6288932-Invoice-25|AP-IN|0.00|2215.82|-32390861.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315223|6288933-Invoice-25|AP-IN|0.00|3180.00|-32394041.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315224|6288934-Invoice-25|AP-IN|0.00|500.00|-32394541.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315225|6288935-Invoice-25|AP-IN|0.00|2215.82|-32396757.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315226|6288936-Invoice-25|AP-IN|0.00|3180.00|-32399937.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315227|6288937-Invoice-25|AP-IN|0.00|500.00|-32400437.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315228|6288938-Invoice-25|AP-IN|0.00|2215.82|-32402652.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315229|6288939-Invoice-25|AP-IN|0.00|3180.00|-32405832.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315230|6288940-Invoice-25|AP-IN|0.00|500.00|-32406332.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315231|6288941-Invoice-25|AP-IN|0.00|2215.82|-32408548.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315232|6288942-Invoice-25|AP-IN|0.00|3180.00|-32411728.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315233|6288943-Invoice-25|AP-IN|0.00|500.00|-32412228.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315234|6288944-Invoice-25|AP-IN|0.00|2215.82|-32414444.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315235|6288945-Invoice-25|AP-IN|0.00|3180.00|-32417624.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315236|6288946-Invoice-25|AP-IN|0.00|500.00|-32418124.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315237|6288947-Invoice-25|AP-IN|0.00|2215.82|-32420340.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315238|6288948-Invoice-25|AP-IN|0.00|3180.00|-32423520.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315239|6288949-Invoice-25|AP-IN|0.00|500.00|-32424020.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315240|6288950-Invoice-25|AP-IN|0.00|2215.82|-32426236.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315241|6288951-Invoice-25|AP-IN|0.00|3180.00|-32429416.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315242|6288952-Invoice-25|AP-IN|0.00|500.00|-32429916.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315243|6288953-Invoice-25|AP-IN|0.00|2215.82|-32432131.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315244|6288954-Invoice-25|AP-IN|0.00|3180.00|-32435311.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315245|6288955-Invoice-25|AP-IN|0.00|500.00|-32435811.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315246|6288956-Invoice-25|AP-IN|0.00|2215.82|-32438027.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315247|6288957-Invoice-25|AP-IN|0.00|3180.00|-32441207.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315248|6288958-Invoice-25|AP-IN|0.00|500.00|-32441707.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315249|6288959-Invoice-25|AP-IN|0.00|2215.82|-32443923.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315250|6288960-Invoice-25|AP-IN|0.00|3180.00|-32447103.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315251|6288961-Invoice-25|AP-IN|0.00|500.00|-32447603.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315252|6288962-Invoice-25|AP-IN|0.00|2215.82|-32449819.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315253|6288963-Invoice-25|AP-IN|0.00|3180.00|-32452999.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315254|6288964-Invoice-25|AP-IN|0.00|500.00|-32453499.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315255|6288965-Invoice-25|AP-IN|0.00|2215.82|-32455715.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315256|6288966-Invoice-25|AP-IN|0.00|3180.00|-32458895.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315257|6288967-Invoice-25|AP-IN|0.00|500.00|-32459395.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315258|6288968-Invoice-25|AP-IN|0.00|2215.82|-32461611.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315259|6288969-Invoice-25|AP-IN|0.00|3180.00|-32464791.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315260|6288970-Invoice-25|AP-IN|0.00|500.00|-32465291.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315261|6288971-Invoice-25|AP-IN|0.00|2215.82|-32467506.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315262|6288972-Invoice-25|AP-IN|0.00|3180.00|-32470686.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315263|6288973-Invoice-25|AP-IN|0.00|500.00|-32471186.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315264|6288974-Invoice-25|AP-IN|0.00|2215.82|-32473402.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315265|6288975-Invoice-25|AP-IN|0.00|3180.00|-32476582.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315266|6288976-Invoice-25|AP-IN|0.00|500.00|-32477082.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315267|6288977-Invoice-25|AP-IN|0.00|2215.82|-32479298.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315268|6288978-Invoice-25|AP-IN|0.00|3180.00|-32482478.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315269|6288979-Invoice-25|AP-IN|0.00|500.00|-32482978.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315270|6288980-Invoice-25|AP-IN|0.00|2215.82|-32485194.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315271|6288981-Invoice-25|AP-IN|0.00|3180.00|-32488374.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315272|6288982-Invoice-25|AP-IN|0.00|500.00|-32488874.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315273|6288983-Invoice-25|AP-IN|0.00|2215.82|-32491090.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315274|6288984-Invoice-25|AP-IN|0.00|3180.00|-32494270.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315275|6288985-Invoice-25|AP-IN|0.00|500.00|-32494770.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315276|6288986-Invoice-25|AP-IN|0.00|2215.82|-32496985.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315277|6288987-Invoice-25|AP-IN|0.00|3180.00|-32500165.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315278|6288988-Invoice-25|AP-IN|0.00|500.00|-32500665.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315279|6288989-Invoice-25|AP-IN|0.00|2215.82|-32502881.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315280|6288990-Invoice-25|AP-IN|0.00|3180.00|-32506061.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315281|6288991-Invoice-25|AP-IN|0.00|500.00|-32506561.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315282|6288992-Invoice-25|AP-IN|0.00|2215.82|-32508777.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315283|6288993-Invoice-25|AP-IN|0.00|3180.00|-32511957.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315284|6288994-Invoice-25|AP-IN|0.00|500.00|-32512457.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315285|6288995-Invoice-25|AP-IN|0.00|2215.82|-32514673.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315286|6288996-Invoice-25|AP-IN|0.00|3180.00|-32517853.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315287|6288997-Invoice-25|AP-IN|0.00|500.00|-32518353.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315288|6288998-Invoice-25|AP-IN|0.00|2215.82|-32520569.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315289|6288999-Invoice-25|AP-IN|0.00|3180.00|-32523749.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315290|6289000-Invoice-25|AP-IN|0.00|500.00|-32524249.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315291|6289001-Invoice-25|AP-IN|0.00|2215.82|-32526465.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315292|6289002-Invoice-25|AP-IN|0.00|3180.00|-32529645.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315293|6289003-Invoice-25|AP-IN|0.00|500.00|-32530145.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315294|6289004-Invoice-25|AP-IN|0.00|2215.82|-32532360.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315295|6289005-Invoice-25|AP-IN|0.00|3180.00|-32535540.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315296|6289006-Invoice-25|AP-IN|0.00|500.00|-32536040.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315297|6289007-Invoice-25|AP-IN|0.00|2215.82|-32538256.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315298|6289008-Invoice-25|AP-IN|0.00|3180.00|-32541436.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315299|6289009-Invoice-25|AP-IN|0.00|500.00|-32541936.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315300|6289010-Invoice-25|AP-IN|0.00|2215.82|-32544152.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315301|6289011-Invoice-25|AP-IN|0.00|3180.00|-32547332.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315302|6289012-Invoice-25|AP-IN|0.00|500.00|-32547832.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315303|6289013-Invoice-25|AP-IN|0.00|2215.82|-32550048.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315304|6289014-Invoice-25|AP-IN|0.00|3180.00|-32553228.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315305|6289015-Invoice-25|AP-IN|0.00|500.00|-32553728.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315306|6289016-Invoice-25|AP-IN|0.00|2215.82|-32555944.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315307|6289017-Invoice-25|AP-IN|0.00|3180.00|-32559124.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315308|6289018-Invoice-25|AP-IN|0.00|500.00|-32559624.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315309|6289019-Invoice-25|AP-IN|0.00|2215.82|-32561839.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315310|6289020-Invoice-25|AP-IN|0.00|3180.00|-32565019.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315311|6289021-Invoice-25|AP-IN|0.00|500.00|-32565519.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315312|6289022-Invoice-25|AP-IN|0.00|2215.82|-32567735.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315313|6289023-Invoice-25|AP-IN|0.00|3180.00|-32570915.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315314|6289024-Invoice-25|AP-IN|0.00|500.00|-32571415.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315315|6289025-Invoice-25|AP-IN|0.00|2215.82|-32573631.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315316|6289026-Invoice-25|AP-IN|0.00|3180.00|-32576811.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315317|6289027-Invoice-25|AP-IN|0.00|500.00|-32577311.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315318|6289028-Invoice-25|AP-IN|0.00|2215.82|-32579527.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315319|6289029-Invoice-25|AP-IN|0.00|3180.00|-32582707.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315320|6289030-Invoice-25|AP-IN|0.00|500.00|-32583207.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315321|6289031-Invoice-25|AP-IN|0.00|2215.82|-32585423.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315322|6289032-Invoice-25|AP-IN|0.00|3180.00|-32588603.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315323|6289033-Invoice-25|AP-IN|0.00|500.00|-32589103.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315324|6289034-Invoice-25|AP-IN|0.00|2215.82|-32591319.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315325|6289035-Invoice-25|AP-IN|0.00|3180.00|-32594499.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315326|6289036-Invoice-25|AP-IN|0.00|500.00|-32594999.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315327|6289037-Invoice-25|AP-IN|0.00|2215.82|-32597214.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315328|6289038-Invoice-25|AP-IN|0.00|3180.00|-32600394.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315329|6289039-Invoice-25|AP-IN|0.00|500.00|-32600894.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315330|6289040-Invoice-25|AP-IN|0.00|2215.82|-32603110.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315331|6289041-Invoice-25|AP-IN|0.00|3180.00|-32606290.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315332|6289042-Invoice-25|AP-IN|0.00|500.00|-32606790.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315333|6289043-Invoice-25|AP-IN|0.00|2215.82|-32609006.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315334|6289044-Invoice-25|AP-IN|0.00|3180.00|-32612186.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315335|6289045-Invoice-25|AP-IN|0.00|500.00|-32612686.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315336|6289046-Invoice-25|AP-IN|0.00|2215.82|-32614902.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315337|6289047-Invoice-25|AP-IN|0.00|3180.00|-32618082.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315338|6289048-Invoice-25|AP-IN|0.00|500.00|-32618582.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315339|6289049-Invoice-25|AP-IN|0.00|2215.82|-32620798.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315340|6289050-Invoice-25|AP-IN|0.00|3180.00|-32623978.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315341|6289051-Invoice-25|AP-IN|0.00|500.00|-32624478.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315342|6289052-Invoice-25|AP-IN|0.00|2215.82|-32626693.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315343|6289053-Invoice-25|AP-IN|0.00|3180.00|-32629873.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315344|6289054-Invoice-25|AP-IN|0.00|500.00|-32630373.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315345|6289055-Invoice-25|AP-IN|0.00|2215.82|-32632589.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315346|6289056-Invoice-25|AP-IN|0.00|3180.00|-32635769.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315347|6289057-Invoice-25|AP-IN|0.00|500.00|-32636269.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315348|6289058-Invoice-25|AP-IN|0.00|2215.82|-32638485.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315349|6289059-Invoice-25|AP-IN|0.00|3180.00|-32641665.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315350|6289060-Invoice-25|AP-IN|0.00|500.00|-32642165.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315351|6289061-Invoice-25|AP-IN|0.00|2215.82|-32644381.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315352|6289062-Invoice-25|AP-IN|0.00|3180.00|-32647561.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315353|6289063-Invoice-25|AP-IN|0.00|500.00|-32648061.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315354|6289064-Invoice-25|AP-IN|0.00|2215.82|-32650277.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315355|6289065-Invoice-25|AP-IN|0.00|3180.00|-32653457.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315356|6289066-Invoice-25|AP-IN|0.00|500.00|-32653957.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315357|6289067-Invoice-25|AP-IN|0.00|2215.82|-32656173.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315358|6289068-Invoice-25|AP-IN|0.00|3180.00|-32659353.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315359|6289069-Invoice-25|AP-IN|0.00|500.00|-32659853.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315360|6289070-Invoice-25|AP-IN|0.00|2215.82|-32662068.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315361|6289071-Invoice-25|AP-IN|0.00|3180.00|-32665248.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315362|6289072-Invoice-25|AP-IN|0.00|500.00|-32665748.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315363|6289073-Invoice-25|AP-IN|0.00|2215.82|-32667964.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315364|6289074-Invoice-25|AP-IN|0.00|3180.00|-32671144.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315365|6289075-Invoice-25|AP-IN|0.00|500.00|-32671644.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315366|6289076-Invoice-25|AP-IN|0.00|2215.82|-32673860.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315367|6289077-Invoice-25|AP-IN|0.00|3180.00|-32677040.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315368|6289078-Invoice-25|AP-IN|0.00|500.00|-32677540.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315369|6289079-Invoice-25|AP-IN|0.00|2215.82|-32679756.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315370|6289080-Invoice-25|AP-IN|0.00|3180.00|-32682936.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315371|6289081-Invoice-25|AP-IN|0.00|500.00|-32683436.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315372|6289082-Invoice-25|AP-IN|0.00|2215.82|-32685652.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315373|6289083-Invoice-25|AP-IN|0.00|3180.00|-32688832.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315374|6289084-Invoice-25|AP-IN|0.00|500.00|-32689332.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315375|6289085-Invoice-25|AP-IN|0.00|2215.82|-32691548.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315376|6289086-Invoice-25|AP-IN|0.00|3180.00|-32694728.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315377|6289087-Invoice-25|AP-IN|0.00|500.00|-32695228.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315378|6289088-Invoice-25|AP-IN|0.00|2215.82|-32697443.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315379|6289089-Invoice-25|AP-IN|0.00|3180.00|-32700623.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315380|6289090-Invoice-25|AP-IN|0.00|500.00|-32701123.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315381|6289091-Invoice-25|AP-IN|0.00|2215.82|-32703339.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315382|6289092-Invoice-25|AP-IN|0.00|3180.00|-32706519.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315383|6289093-Invoice-25|AP-IN|0.00|500.00|-32707019.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315384|6289094-Invoice-25|AP-IN|0.00|2215.82|-32709235.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315385|6289095-Invoice-25|AP-IN|0.00|3180.00|-32712415.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315386|6289096-Invoice-25|AP-IN|0.00|500.00|-32712915.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315387|6289097-Invoice-25|AP-IN|0.00|2215.82|-32715131.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315388|6289098-Invoice-25|AP-IN|0.00|3180.00|-32718311.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315389|6289099-Invoice-25|AP-IN|0.00|500.00|-32718811.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315390|6289100-Invoice-25|AP-IN|0.00|2215.82|-32721027.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315391|6289101-Invoice-25|AP-IN|0.00|3180.00|-32724207.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315392|6289102-Invoice-25|AP-IN|0.00|500.00|-32724707.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315393|6289103-Invoice-25|AP-IN|0.00|2215.82|-32726922.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315394|6289104-Invoice-25|AP-IN|0.00|3180.00|-32730102.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315395|6289105-Invoice-25|AP-IN|0.00|500.00|-32730602.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315396|6289106-Invoice-25|AP-IN|0.00|2215.82|-32732818.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315397|6289107-Invoice-25|AP-IN|0.00|3180.00|-32735998.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315398|6289108-Invoice-25|AP-IN|0.00|500.00|-32736498.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315399|6289109-Invoice-25|AP-IN|0.00|2215.82|-32738714.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315400|6289110-Invoice-25|AP-IN|0.00|3180.00|-32741894.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315401|6289111-Invoice-25|AP-IN|0.00|500.00|-32742394.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315402|6289112-Invoice-25|AP-IN|0.00|2215.82|-32744610.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315403|6289113-Invoice-25|AP-IN|0.00|3180.00|-32747790.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315404|6289114-Invoice-25|AP-IN|0.00|500.00|-32748290.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315405|6289115-Invoice-25|AP-IN|0.00|2215.82|-32750506.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315406|6289116-Invoice-25|AP-IN|0.00|3180.00|-32753686.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315407|6289117-Invoice-25|AP-IN|0.00|500.00|-32754186.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315408|6289118-Invoice-25|AP-IN|0.00|2215.82|-32756402.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315409|6289119-Invoice-25|AP-IN|0.00|3180.00|-32759582.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315410|6289120-Invoice-25|AP-IN|0.00|500.00|-32760082.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315411|6289121-Invoice-25|AP-IN|0.00|2215.82|-32762297.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315412|6289122-Invoice-25|AP-IN|0.00|3180.00|-32765477.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315413|6289123-Invoice-25|AP-IN|0.00|500.00|-32765977.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315414|6289124-Invoice-25|AP-IN|0.00|2215.82|-32768193.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315415|6289125-Invoice-25|AP-IN|0.00|3180.00|-32771373.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315416|6289126-Invoice-25|AP-IN|0.00|500.00|-32771873.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315417|6289127-Invoice-25|AP-IN|0.00|2215.82|-32774089.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315418|6289128-Invoice-25|AP-IN|0.00|3180.00|-32777269.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315419|6289129-Invoice-25|AP-IN|0.00|500.00|-32777769.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315420|6289130-Invoice-25|AP-IN|0.00|2215.82|-32779985.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315421|6289131-Invoice-25|AP-IN|0.00|3180.00|-32783165.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315422|6289132-Invoice-25|AP-IN|0.00|500.00|-32783665.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315423|6289133-Invoice-25|AP-IN|0.00|2215.82|-32785881.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315424|6289134-Invoice-25|AP-IN|0.00|3180.00|-32789061.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315425|6289135-Invoice-25|AP-IN|0.00|500.00|-32789561.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315426|6289136-Invoice-25|AP-IN|0.00|2215.82|-32791776.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315427|6289137-Invoice-25|AP-IN|0.00|3180.00|-32794956.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315428|6289138-Invoice-25|AP-IN|0.00|500.00|-32795456.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315429|6289139-Invoice-25|AP-IN|0.00|2215.82|-32797672.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315430|6289140-Invoice-25|AP-IN|0.00|3180.00|-32800852.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315431|6289141-Invoice-25|AP-IN|0.00|500.00|-32801352.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315432|6289142-Invoice-25|AP-IN|0.00|2215.82|-32803568.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315433|6289143-Invoice-25|AP-IN|0.00|3180.00|-32806748.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315434|6289144-Invoice-25|AP-IN|0.00|500.00|-32807248.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315435|6289145-Invoice-25|AP-IN|0.00|2215.82|-32809464.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315436|6289146-Invoice-25|AP-IN|0.00|3180.00|-32812644.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315437|6289147-Invoice-25|AP-IN|0.00|500.00|-32813144.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315438|6289148-Invoice-25|AP-IN|0.00|2215.82|-32815360.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315439|6289149-Invoice-25|AP-IN|0.00|3180.00|-32818540.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315440|6289150-Invoice-25|AP-IN|0.00|500.00|-32819040.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315441|6289151-Invoice-25|AP-IN|0.00|2215.82|-32821256.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315442|6289152-Invoice-25|AP-IN|0.00|3180.00|-32824436.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315443|6289153-Invoice-25|AP-IN|0.00|500.00|-32824936.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315444|6289154-Invoice-25|AP-IN|0.00|2215.82|-32827151.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315445|6289155-Invoice-25|AP-IN|0.00|3180.00|-32830331.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315446|6289156-Invoice-25|AP-IN|0.00|500.00|-32830831.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315447|6289157-Invoice-25|AP-IN|0.00|2215.82|-32833047.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315448|6289158-Invoice-25|AP-IN|0.00|3180.00|-32836227.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315449|6289159-Invoice-25|AP-IN|0.00|500.00|-32836727.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315450|6289160-Invoice-25|AP-IN|0.00|2215.82|-32838943.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315451|6289161-Invoice-25|AP-IN|0.00|3180.00|-32842123.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315452|6289162-Invoice-25|AP-IN|0.00|500.00|-32842623.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315453|6289163-Invoice-25|AP-IN|0.00|2215.82|-32844839.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315454|6289164-Invoice-25|AP-IN|0.00|3180.00|-32848019.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315455|6289165-Invoice-25|AP-IN|0.00|500.00|-32848519.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315456|6289166-Invoice-25|AP-IN|0.00|2215.82|-32850735.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315457|6289167-Invoice-25|AP-IN|0.00|3180.00|-32853915.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315458|6289168-Invoice-25|AP-IN|0.00|500.00|-32854415.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315459|6289169-Invoice-25|AP-IN|0.00|2215.82|-32856630.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315460|6289170-Invoice-25|AP-IN|0.00|3180.00|-32859810.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315461|6289171-Invoice-25|AP-IN|0.00|500.00|-32860310.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315462|6289172-Invoice-25|AP-IN|0.00|2215.82|-32862526.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315463|6289173-Invoice-25|AP-IN|0.00|3180.00|-32865706.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315464|6289174-Invoice-25|AP-IN|0.00|500.00|-32866206.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315465|6289175-Invoice-25|AP-IN|0.00|2215.82|-32868422.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315466|6289176-Invoice-25|AP-IN|0.00|3180.00|-32871602.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315467|6289177-Invoice-25|AP-IN|0.00|500.00|-32872102.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315468|6289178-Invoice-25|AP-IN|0.00|2215.82|-32874318.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315469|6289179-Invoice-25|AP-IN|0.00|3180.00|-32877498.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315470|6289180-Invoice-25|AP-IN|0.00|500.00|-32877998.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315471|6289181-Invoice-25|AP-IN|0.00|2215.82|-32880214.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315472|6289182-Invoice-25|AP-IN|0.00|3180.00|-32883394.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315473|6289183-Invoice-25|AP-IN|0.00|500.00|-32883894.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315474|6289184-Invoice-25|AP-IN|0.00|2215.82|-32886110.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315475|6289185-Invoice-25|AP-IN|0.00|3180.00|-32889290.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315476|6289186-Invoice-25|AP-IN|0.00|500.00|-32889790.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315477|6289187-Invoice-25|AP-IN|0.00|2215.82|-32892005.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315478|6289188-Invoice-25|AP-IN|0.00|3180.00|-32895185.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315479|6289189-Invoice-25|AP-IN|0.00|500.00|-32895685.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315480|6289190-Invoice-25|AP-IN|0.00|2215.82|-32897901.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315481|6289191-Invoice-25|AP-IN|0.00|3180.00|-32901081.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315482|6289192-Invoice-25|AP-IN|0.00|500.00|-32901581.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315483|6289193-Invoice-25|AP-IN|0.00|2215.82|-32903797.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315484|6289194-Invoice-25|AP-IN|0.00|3180.00|-32906977.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315485|6289195-Invoice-25|AP-IN|0.00|500.00|-32907477.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315486|6289196-Invoice-25|AP-IN|0.00|2215.82|-32909693.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315487|6289197-Invoice-25|AP-IN|0.00|3180.00|-32912873.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315488|6289198-Invoice-25|AP-IN|0.00|500.00|-32913373.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315489|6289199-Invoice-25|AP-IN|0.00|2215.82|-32915589.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315490|6289200-Invoice-25|AP-IN|0.00|3180.00|-32918769.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315491|6289201-Invoice-25|AP-IN|0.00|500.00|-32919269.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315492|6289202-Invoice-25|AP-IN|0.00|2215.82|-32921484.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315493|6289203-Invoice-25|AP-IN|0.00|3180.00|-32924664.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315494|6289204-Invoice-25|AP-IN|0.00|500.00|-32925164.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315495|6289205-Invoice-25|AP-IN|0.00|2215.82|-32927380.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315496|6289206-Invoice-25|AP-IN|0.00|3180.00|-32930560.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315497|6289207-Invoice-25|AP-IN|0.00|500.00|-32931060.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315498|6289208-Invoice-25|AP-IN|0.00|2215.82|-32933276.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315499|6289209-Invoice-25|AP-IN|0.00|3180.00|-32936456.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315500|6289210-Invoice-25|AP-IN|0.00|500.00|-32936956.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315501|6289211-Invoice-25|AP-IN|0.00|2215.82|-32939172.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315502|6289212-Invoice-25|AP-IN|0.00|3180.00|-32942352.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315503|6289213-Invoice-25|AP-IN|0.00|500.00|-32942852.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315504|6289214-Invoice-25|AP-IN|0.00|2215.82|-32945068.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315505|6289215-Invoice-25|AP-IN|0.00|3180.00|-32948248.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315506|6289216-Invoice-25|AP-IN|0.00|500.00|-32948748.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315507|6289217-Invoice-25|AP-IN|0.00|2215.82|-32950964.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315508|6289218-Invoice-25|AP-IN|0.00|3180.00|-32954144.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315509|6289219-Invoice-25|AP-IN|0.00|500.00|-32954644.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315510|6289220-Invoice-25|AP-IN|0.00|2215.82|-32956859.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315511|6289221-Invoice-25|AP-IN|0.00|3180.00|-32960039.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315512|6289222-Invoice-25|AP-IN|0.00|500.00|-32960539.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315513|6289223-Invoice-25|AP-IN|0.00|2215.82|-32962755.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315514|6289224-Invoice-25|AP-IN|0.00|3180.00|-32965935.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315515|6289225-Invoice-25|AP-IN|0.00|500.00|-32966435.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315516|6289226-Invoice-25|AP-IN|0.00|2215.82|-32968651.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315517|6289227-Invoice-25|AP-IN|0.00|3180.00|-32971831.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315518|6289228-Invoice-25|AP-IN|0.00|500.00|-32972331.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315519|6289229-Invoice-25|AP-IN|0.00|2215.82|-32974547.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315520|6289230-Invoice-25|AP-IN|0.00|3180.00|-32977727.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315521|6289231-Invoice-25|AP-IN|0.00|500.00|-32978227.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315522|6289232-Invoice-25|AP-IN|0.00|2215.82|-32980443.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315523|6289233-Invoice-25|AP-IN|0.00|3180.00|-32983623.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315524|6289234-Invoice-25|AP-IN|0.00|500.00|-32984123.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315525|6289235-Invoice-25|AP-IN|0.00|2215.82|-32986339.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315526|6289236-Invoice-25|AP-IN|0.00|3180.00|-32989519.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315527|6289237-Invoice-25|AP-IN|0.00|500.00|-32990019.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315528|6289238-Invoice-25|AP-IN|0.00|2215.82|-32992234.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315529|6289239-Invoice-25|AP-IN|0.00|3180.00|-32995414.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315530|6289240-Invoice-25|AP-IN|0.00|500.00|-32995914.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315531|6289241-Invoice-25|AP-IN|0.00|2215.82|-32998130.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315532|6289242-Invoice-25|AP-IN|0.00|3180.00|-33001310.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315533|6289243-Invoice-25|AP-IN|0.00|500.00|-33001810.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315534|6289244-Invoice-25|AP-IN|0.00|2215.82|-33004026.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315535|6289245-Invoice-25|AP-IN|0.00|3180.00|-33007206.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315536|6289246-Invoice-25|AP-IN|0.00|500.00|-33007706.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315537|6289247-Invoice-25|AP-IN|0.00|2215.82|-33009922.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315538|6289248-Invoice-25|AP-IN|0.00|3180.00|-33013102.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315539|6289249-Invoice-25|AP-IN|0.00|500.00|-33013602.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315540|6289250-Invoice-25|AP-IN|0.00|2215.82|-33015818.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315541|6289251-Invoice-25|AP-IN|0.00|3180.00|-33018998.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315542|6289252-Invoice-25|AP-IN|0.00|500.00|-33019498.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315543|6289253-Invoice-25|AP-IN|0.00|2215.82|-33021713.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315544|6289254-Invoice-25|AP-IN|0.00|3180.00|-33024893.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315545|6289255-Invoice-25|AP-IN|0.00|500.00|-33025393.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315546|6289256-Invoice-25|AP-IN|0.00|2215.82|-33027609.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315547|6289257-Invoice-25|AP-IN|0.00|3180.00|-33030789.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315548|6289258-Invoice-25|AP-IN|0.00|500.00|-33031289.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315549|6289259-Invoice-25|AP-IN|0.00|2215.82|-33033505.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315550|6289260-Invoice-25|AP-IN|0.00|3180.00|-33036685.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315551|6289261-Invoice-25|AP-IN|0.00|500.00|-33037185.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315552|6289262-Invoice-25|AP-IN|0.00|2215.82|-33039401.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315553|6289263-Invoice-25|AP-IN|0.00|3180.00|-33042581.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315554|6289264-Invoice-25|AP-IN|0.00|500.00|-33043081.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315555|6289265-Invoice-25|AP-IN|0.00|2215.82|-33045297.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315556|6289266-Invoice-25|AP-IN|0.00|3180.00|-33048477.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315557|6289267-Invoice-25|AP-IN|0.00|500.00|-33048977.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315558|6289268-Invoice-25|AP-IN|0.00|2215.82|-33051193.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315559|6289269-Invoice-25|AP-IN|0.00|3180.00|-33054373.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315560|6289270-Invoice-25|AP-IN|0.00|500.00|-33054873.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315561|6289271-Invoice-25|AP-IN|0.00|2215.82|-33057088.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315562|6289272-Invoice-25|AP-IN|0.00|3180.00|-33060268.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315563|6289273-Invoice-25|AP-IN|0.00|500.00|-33060768.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315564|6289274-Invoice-25|AP-IN|0.00|2215.82|-33062984.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315565|6289275-Invoice-25|AP-IN|0.00|3180.00|-33066164.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315566|6289276-Invoice-25|AP-IN|0.00|500.00|-33066664.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315567|6289277-Invoice-25|AP-IN|0.00|2215.82|-33068880.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315568|6289278-Invoice-25|AP-IN|0.00|3180.00|-33072060.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315569|6289279-Invoice-25|AP-IN|0.00|500.00|-33072560.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315570|6289280-Invoice-25|AP-IN|0.00|2215.82|-33074776.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315571|6289281-Invoice-25|AP-IN|0.00|3180.00|-33077956.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315572|6289282-Invoice-25|AP-IN|0.00|500.00|-33078456.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315573|6289283-Invoice-25|AP-IN|0.00|2215.82|-33080672.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315574|6289284-Invoice-25|AP-IN|0.00|3180.00|-33083852.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315575|6289285-Invoice-25|AP-IN|0.00|500.00|-33084352.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315576|6289286-Invoice-25|AP-IN|0.00|2215.82|-33086567.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315577|6289287-Invoice-25|AP-IN|0.00|3180.00|-33089747.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315578|6289288-Invoice-25|AP-IN|0.00|500.00|-33090247.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315579|6289289-Invoice-25|AP-IN|0.00|500.00|-33090747.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315580|6289290-Invoice-25|AP-IN|0.00|2215.82|-33092963.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315581|6289291-Invoice-25|AP-IN|0.00|3180.00|-33096143.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315582|6289292-Invoice-25|AP-IN|0.00|500.00|-33096643.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315583|6289293-Invoice-25|AP-IN|0.00|2215.82|-33098859.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315584|6289294-Invoice-25|AP-IN|0.00|3180.00|-33102039.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315585|6289295-Invoice-25|AP-IN|0.00|500.00|-33102539.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315586|6289296-Invoice-25|AP-IN|0.00|2215.82|-33104755.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315587|6289297-Invoice-25|AP-IN|0.00|3180.00|-33107935.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315588|6289298-Invoice-25|AP-IN|0.00|500.00|-33108435.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315589|6289299-Invoice-25|AP-IN|0.00|2215.82|-33110651.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315590|6289300-Invoice-25|AP-IN|0.00|3180.00|-33113831.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315591|6289301-Invoice-25|AP-IN|0.00|500.00|-33114331.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315592|6289302-Invoice-25|AP-IN|0.00|2215.82|-33116547.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315593|6289303-Invoice-25|AP-IN|0.00|3180.00|-33119727.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315594|6289304-Invoice-25|AP-IN|0.00|500.00|-33120227.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315595|6289305-Invoice-25|AP-IN|0.00|2215.82|-33122442.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315596|6289306-Invoice-25|AP-IN|0.00|3180.00|-33125622.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315597|6289307-Invoice-25|AP-IN|0.00|500.00|-33126122.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315598|6289308-Invoice-25|AP-IN|0.00|2215.82|-33128338.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315599|6289309-Invoice-25|AP-IN|0.00|3180.00|-33131518.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315600|6289310-Invoice-25|AP-IN|0.00|500.00|-33132018.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315601|6289311-Invoice-25|AP-IN|0.00|2215.82|-33134234.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315602|6289312-Invoice-25|AP-IN|0.00|3180.00|-33137414.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315603|6289313-Invoice-25|AP-IN|0.00|500.00|-33137914.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315604|6289314-Invoice-25|AP-IN|0.00|2215.82|-33140130.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315605|6289315-Invoice-25|AP-IN|0.00|3180.00|-33143310.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315606|6289316-Invoice-25|AP-IN|0.00|500.00|-33143810.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315607|6289317-Invoice-25|AP-IN|0.00|2215.82|-33146026.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315608|6289318-Invoice-25|AP-IN|0.00|3180.00|-33149206.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315609|6289319-Invoice-25|AP-IN|0.00|500.00|-33149706.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315610|6289320-Invoice-25|AP-IN|0.00|2215.82|-33151921.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315611|6289321-Invoice-25|AP-IN|0.00|3180.00|-33155101.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315612|6289322-Invoice-25|AP-IN|0.00|500.00|-33155601.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315613|6289323-Invoice-25|AP-IN|0.00|2215.82|-33157817.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315614|6289324-Invoice-25|AP-IN|0.00|3180.00|-33160997.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315615|6289325-Invoice-25|AP-IN|0.00|500.00|-33161497.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315616|6289326-Invoice-25|AP-IN|0.00|2215.82|-33163713.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315617|6289327-Invoice-25|AP-IN|0.00|3180.00|-33166893.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315618|6289328-Invoice-25|AP-IN|0.00|500.00|-33167393.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315619|6289329-Invoice-25|AP-IN|0.00|2215.82|-33169609.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315620|6289330-Invoice-25|AP-IN|0.00|3180.00|-33172789.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315621|6289331-Invoice-25|AP-IN|0.00|500.00|-33173289.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315622|6289332-Invoice-25|AP-IN|0.00|2215.82|-33175505.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315623|6289333-Invoice-25|AP-IN|0.00|3180.00|-33178685.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315624|6289334-Invoice-25|AP-IN|0.00|500.00|-33179185.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315625|6289335-Invoice-25|AP-IN|0.00|2215.82|-33181401.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315626|6289336-Invoice-25|AP-IN|0.00|3180.00|-33184581.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315627|6289337-Invoice-25|AP-IN|0.00|500.00|-33185081.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315628|6289338-Invoice-25|AP-IN|0.00|2215.82|-33187296.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315629|6289339-Invoice-25|AP-IN|0.00|3180.00|-33190476.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315630|6289340-Invoice-25|AP-IN|0.00|500.00|-33190976.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315631|6289341-Invoice-25|AP-IN|0.00|2215.82|-33193192.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315632|6289342-Invoice-25|AP-IN|0.00|3180.00|-33196372.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315633|6289343-Invoice-25|AP-IN|0.00|500.00|-33196872.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315634|6289344-Invoice-25|AP-IN|0.00|2215.82|-33199088.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315635|6289345-Invoice-25|AP-IN|0.00|3180.00|-33202268.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315636|6289346-Invoice-25|AP-IN|0.00|500.00|-33202768.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315637|6289347-Invoice-25|AP-IN|0.00|2215.82|-33204984.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315638|6289348-Invoice-25|AP-IN|0.00|3180.00|-33208164.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315639|6289349-Invoice-25|AP-IN|0.00|500.00|-33208664.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315640|6289350-Invoice-25|AP-IN|0.00|2215.82|-33210880.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315641|6289351-Invoice-25|AP-IN|0.00|3180.00|-33214060.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315642|6289352-Invoice-25|AP-IN|0.00|500.00|-33214560.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315643|6289353-Invoice-25|AP-IN|0.00|2215.82|-33216775.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315644|6289354-Invoice-25|AP-IN|0.00|3180.00|-33219955.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315645|6289355-Invoice-25|AP-IN|0.00|500.00|-33220455.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315646|6289356-Invoice-25|AP-IN|0.00|2215.82|-33222671.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315647|6289357-Invoice-25|AP-IN|0.00|3180.00|-33225851.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315648|6289358-Invoice-25|AP-IN|0.00|500.00|-33226351.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315649|6289359-Invoice-25|AP-IN|0.00|2215.82|-33228567.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315650|6289360-Invoice-25|AP-IN|0.00|3180.00|-33231747.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315651|6289361-Invoice-25|AP-IN|0.00|500.00|-33232247.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315652|6289362-Invoice-25|AP-IN|0.00|2215.82|-33234463.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315653|6289363-Invoice-25|AP-IN|0.00|3180.00|-33237643.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315654|6289364-Invoice-25|AP-IN|0.00|500.00|-33238143.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315655|6289365-Invoice-25|AP-IN|0.00|2215.82|-33240359.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315656|6289366-Invoice-25|AP-IN|0.00|3180.00|-33243539.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315657|6289367-Invoice-25|AP-IN|0.00|500.00|-33244039.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315658|6289368-Invoice-25|AP-IN|0.00|2215.82|-33246255.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315659|6289369-Invoice-25|AP-IN|0.00|3180.00|-33249435.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315660|6289370-Invoice-25|AP-IN|0.00|500.00|-33249935.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315661|6289371-Invoice-25|AP-IN|0.00|2215.82|-33252150.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315662|6289372-Invoice-25|AP-IN|0.00|3180.00|-33255330.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315663|6289373-Invoice-25|AP-IN|0.00|500.00|-33255830.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315664|6289374-Invoice-25|AP-IN|0.00|2215.82|-33258046.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315665|6289375-Invoice-25|AP-IN|0.00|3180.00|-33261226.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315666|6289376-Invoice-25|AP-IN|0.00|500.00|-33261726.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315667|6289377-Invoice-25|AP-IN|0.00|2215.82|-33263942.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315668|6289378-Invoice-25|AP-IN|0.00|3180.00|-33267122.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315669|6289379-Invoice-25|AP-IN|0.00|500.00|-33267622.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315670|6289380-Invoice-25|AP-IN|0.00|2215.82|-33269838.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315671|6289381-Invoice-25|AP-IN|0.00|3180.00|-33273018.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315672|6289382-Invoice-25|AP-IN|0.00|500.00|-33273518.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315673|6289383-Invoice-25|AP-IN|0.00|2215.82|-33275734.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315674|6289384-Invoice-25|AP-IN|0.00|3180.00|-33278914.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315675|6289385-Invoice-25|AP-IN|0.00|500.00|-33279414.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315676|6289386-Invoice-25|AP-IN|0.00|2215.82|-33281630.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315677|6289387-Invoice-25|AP-IN|0.00|3180.00|-33284810.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315678|6289388-Invoice-25|AP-IN|0.00|500.00|-33285310.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315679|6289389-Invoice-25|AP-IN|0.00|2215.82|-33287525.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315680|6289390-Invoice-25|AP-IN|0.00|3180.00|-33290705.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315681|6289391-Invoice-25|AP-IN|0.00|500.00|-33291205.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315682|6289392-Invoice-25|AP-IN|0.00|2215.82|-33293421.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315683|6289393-Invoice-25|AP-IN|0.00|3180.00|-33296601.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315684|6289394-Invoice-25|AP-IN|0.00|500.00|-33297101.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315685|6289395-Invoice-25|AP-IN|0.00|2215.82|-33299317.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315686|6289396-Invoice-25|AP-IN|0.00|3180.00|-33302497.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315687|6289397-Invoice-25|AP-IN|0.00|500.00|-33302997.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315688|6289398-Invoice-25|AP-IN|0.00|2215.82|-33305213.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315689|6289399-Invoice-25|AP-IN|0.00|3180.00|-33308393.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315690|6289400-Invoice-25|AP-IN|0.00|500.00|-33308893.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315691|6289401-Invoice-25|AP-IN|0.00|2215.82|-33311109.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315692|6289402-Invoice-25|AP-IN|0.00|3180.00|-33314289.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315693|6289403-Invoice-25|AP-IN|0.00|500.00|-33314789.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315694|6289404-Invoice-25|AP-IN|0.00|2215.82|-33317004.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315695|6289405-Invoice-25|AP-IN|0.00|3180.00|-33320184.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315696|6289406-Invoice-25|AP-IN|0.00|500.00|-33320684.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315697|6289407-Invoice-25|AP-IN|0.00|2215.82|-33322900.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315698|6289408-Invoice-25|AP-IN|0.00|3180.00|-33326080.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315699|6289409-Invoice-25|AP-IN|0.00|500.00|-33326580.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315700|6289410-Invoice-25|AP-IN|0.00|2215.82|-33328796.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315701|6289411-Invoice-25|AP-IN|0.00|3180.00|-33331976.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315702|6289412-Invoice-25|AP-IN|0.00|500.00|-33332476.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315703|6289413-Invoice-25|AP-IN|0.00|2215.82|-33334692.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315704|6289414-Invoice-25|AP-IN|0.00|3180.00|-33337872.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315705|6289415-Invoice-25|AP-IN|0.00|500.00|-33338372.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315706|6289416-Invoice-25|AP-IN|0.00|2215.82|-33340588.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315707|6289417-Invoice-25|AP-IN|0.00|3180.00|-33343768.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315708|6289418-Invoice-25|AP-IN|0.00|500.00|-33344268.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315709|6289419-Invoice-25|AP-IN|0.00|2215.82|-33346484.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315710|6289420-Invoice-25|AP-IN|0.00|3180.00|-33349664.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315711|6289421-Invoice-25|AP-IN|0.00|500.00|-33350164.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315712|6289422-Invoice-25|AP-IN|0.00|2215.82|-33352379.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315713|6289423-Invoice-25|AP-IN|0.00|3180.00|-33355559.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315714|6289424-Invoice-25|AP-IN|0.00|500.00|-33356059.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315715|6289425-Invoice-25|AP-IN|0.00|2215.82|-33358275.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315716|6289426-Invoice-25|AP-IN|0.00|3180.00|-33361455.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315717|6289427-Invoice-25|AP-IN|0.00|500.00|-33361955.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315718|6289428-Invoice-25|AP-IN|0.00|2215.82|-33364171.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315719|6289429-Invoice-25|AP-IN|0.00|3180.00|-33367351.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315720|6289430-Invoice-25|AP-IN|0.00|500.00|-33367851.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315721|6289431-Invoice-25|AP-IN|0.00|2215.82|-33370067.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315722|6289432-Invoice-25|AP-IN|0.00|3180.00|-33373247.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315723|6289433-Invoice-25|AP-IN|0.00|500.00|-33373747.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315724|6289434-Invoice-25|AP-IN|0.00|2215.82|-33375963.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315725|6289435-Invoice-25|AP-IN|0.00|3180.00|-33379143.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315726|6289436-Invoice-25|AP-IN|0.00|500.00|-33379643.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315727|6289437-Invoice-25|AP-IN|0.00|2215.82|-33381858.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315728|6289438-Invoice-25|AP-IN|0.00|3180.00|-33385038.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315729|6289439-Invoice-25|AP-IN|0.00|500.00|-33385538.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315730|6289440-Invoice-25|AP-IN|0.00|2215.82|-33387754.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315731|6289441-Invoice-25|AP-IN|0.00|3180.00|-33390934.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315732|6289442-Invoice-25|AP-IN|0.00|500.00|-33391434.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315733|6289443-Invoice-25|AP-IN|0.00|2215.82|-33393650.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315734|6289444-Invoice-25|AP-IN|0.00|3180.00|-33396830.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315735|6289445-Invoice-25|AP-IN|0.00|500.00|-33397330.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315736|6289446-Invoice-25|AP-IN|0.00|2215.82|-33399546.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315737|6289447-Invoice-25|AP-IN|0.00|3180.00|-33402726.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315738|6289448-Invoice-25|AP-IN|0.00|500.00|-33403226.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315739|6289449-Invoice-25|AP-IN|0.00|2215.82|-33405442.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315740|6289450-Invoice-25|AP-IN|0.00|3180.00|-33408622.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315741|6289451-Invoice-25|AP-IN|0.00|500.00|-33409122.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315742|6289452-Invoice-25|AP-IN|0.00|2215.82|-33411338.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315743|6289453-Invoice-25|AP-IN|0.00|3180.00|-33414518.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315744|6289454-Invoice-25|AP-IN|0.00|500.00|-33415018.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315745|6289455-Invoice-25|AP-IN|0.00|2215.82|-33417233.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315746|6289456-Invoice-25|AP-IN|0.00|3180.00|-33420413.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315747|6289457-Invoice-25|AP-IN|0.00|500.00|-33420913.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315748|6289458-Invoice-25|AP-IN|0.00|2215.82|-33423129.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315749|6289459-Invoice-25|AP-IN|0.00|3180.00|-33426309.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315750|6289460-Invoice-25|AP-IN|0.00|500.00|-33426809.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315751|6289461-Invoice-25|AP-IN|0.00|2215.82|-33429025.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315752|6289462-Invoice-25|AP-IN|0.00|3180.00|-33432205.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315753|6289463-Invoice-25|AP-IN|0.00|500.00|-33432705.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315754|6289464-Invoice-25|AP-IN|0.00|2215.82|-33434921.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315755|6289465-Invoice-25|AP-IN|0.00|3180.00|-33438101.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315756|6289466-Invoice-25|AP-IN|0.00|500.00|-33438601.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315757|6289467-Invoice-25|AP-IN|0.00|2215.82|-33440817.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315758|6289468-Invoice-25|AP-IN|0.00|3180.00|-33443997.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315759|6289469-Invoice-25|AP-IN|0.00|500.00|-33444497.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315760|6289470-Invoice-25|AP-IN|0.00|2215.82|-33446712.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315761|6289471-Invoice-25|AP-IN|0.00|3180.00|-33449892.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315762|6289472-Invoice-25|AP-IN|0.00|500.00|-33450392.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315763|6289473-Invoice-25|AP-IN|0.00|2215.82|-33452608.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315764|6289474-Invoice-25|AP-IN|0.00|3180.00|-33455788.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315765|6289475-Invoice-25|AP-IN|0.00|500.00|-33456288.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315766|6289476-Invoice-25|AP-IN|0.00|2215.82|-33458504.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315767|6289477-Invoice-25|AP-IN|0.00|3180.00|-33461684.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315768|6289478-Invoice-25|AP-IN|0.00|500.00|-33462184.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315769|6289479-Invoice-25|AP-IN|0.00|2215.82|-33464400.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315770|6289480-Invoice-25|AP-IN|0.00|3180.00|-33467580.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315771|6289481-Invoice-25|AP-IN|0.00|500.00|-33468080.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315772|6289482-Invoice-25|AP-IN|0.00|2215.82|-33470296.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315773|6289483-Invoice-25|AP-IN|0.00|3180.00|-33473476.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315774|6289484-Invoice-25|AP-IN|0.00|500.00|-33473976.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315775|6289485-Invoice-25|AP-IN|0.00|2215.82|-33476192.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315776|6289486-Invoice-25|AP-IN|0.00|3180.00|-33479372.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315777|6289487-Invoice-25|AP-IN|0.00|500.00|-33479872.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315778|6289488-Invoice-25|AP-IN|0.00|2215.82|-33482087.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315779|6289489-Invoice-25|AP-IN|0.00|3180.00|-33485267.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315780|6289490-Invoice-25|AP-IN|0.00|500.00|-33485767.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315781|6289491-Invoice-25|AP-IN|0.00|2215.82|-33487983.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315782|6289492-Invoice-25|AP-IN|0.00|3180.00|-33491163.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315783|6289493-Invoice-25|AP-IN|0.00|500.00|-33491663.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315784|6289494-Invoice-25|AP-IN|0.00|2215.82|-33493879.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315785|6289495-Invoice-25|AP-IN|0.00|3180.00|-33497059.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315786|6289496-Invoice-25|AP-IN|0.00|500.00|-33497559.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315787|6289497-Invoice-25|AP-IN|0.00|2215.82|-33499775.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315788|6289498-Invoice-25|AP-IN|0.00|3180.00|-33502955.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315789|6289499-Invoice-25|AP-IN|0.00|500.00|-33503455.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315790|6289500-Invoice-25|AP-IN|0.00|2215.82|-33505671.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315791|6289501-Invoice-25|AP-IN|0.00|3180.00|-33508851.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315792|6289502-Invoice-25|AP-IN|0.00|500.00|-33509351.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315793|6289503-Invoice-25|AP-IN|0.00|2215.82|-33511566.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315794|6289504-Invoice-25|AP-IN|0.00|3180.00|-33514746.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315795|6289505-Invoice-25|AP-IN|0.00|500.00|-33515246.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315796|6289506-Invoice-25|AP-IN|0.00|2215.82|-33517462.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315797|6289507-Invoice-25|AP-IN|0.00|3180.00|-33520642.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315798|6289508-Invoice-25|AP-IN|0.00|500.00|-33521142.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315799|6289509-Invoice-25|AP-IN|0.00|2215.82|-33523358.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315800|6289510-Invoice-25|AP-IN|0.00|3180.00|-33526538.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315801|6289511-Invoice-25|AP-IN|0.00|500.00|-33527038.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315802|6289512-Invoice-25|AP-IN|0.00|2215.82|-33529254.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315803|6289513-Invoice-25|AP-IN|0.00|3180.00|-33532434.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315804|6289514-Invoice-25|AP-IN|0.00|500.00|-33532934.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315805|6289515-Invoice-25|AP-IN|0.00|2215.82|-33535150.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315806|6289516-Invoice-25|AP-IN|0.00|3180.00|-33538330.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315807|6289517-Invoice-25|AP-IN|0.00|500.00|-33538830.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315808|6289518-Invoice-25|AP-IN|0.00|2215.82|-33541046.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315809|6289519-Invoice-25|AP-IN|0.00|3180.00|-33544226.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315810|6289520-Invoice-25|AP-IN|0.00|500.00|-33544726.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315811|6289521-Invoice-25|AP-IN|0.00|2215.82|-33546941.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315812|6289522-Invoice-25|AP-IN|0.00|3180.00|-33550121.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315813|6289523-Invoice-25|AP-IN|0.00|500.00|-33550621.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315814|6289524-Invoice-25|AP-IN|0.00|2215.82|-33552837.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315815|6289525-Invoice-25|AP-IN|0.00|3180.00|-33556017.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315816|6289526-Invoice-25|AP-IN|0.00|500.00|-33556517.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315817|6289527-Invoice-25|AP-IN|0.00|2215.82|-33558733.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315818|6289528-Invoice-25|AP-IN|0.00|3180.00|-33561913.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315819|6289529-Invoice-25|AP-IN|0.00|500.00|-33562413.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315820|6289530-Invoice-25|AP-IN|0.00|2215.82|-33564629.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315821|6289531-Invoice-25|AP-IN|0.00|3180.00|-33567809.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315822|6289532-Invoice-25|AP-IN|0.00|500.00|-33568309.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315823|6289533-Invoice-25|AP-IN|0.00|2215.82|-33570525.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315824|6289534-Invoice-25|AP-IN|0.00|3180.00|-33573705.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315825|6289535-Invoice-25|AP-IN|0.00|500.00|-33574205.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315826|6289536-Invoice-25|AP-IN|0.00|2215.82|-33576421.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315827|6289537-Invoice-25|AP-IN|0.00|3180.00|-33579601.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315828|6289538-Invoice-25|AP-IN|0.00|500.00|-33580101.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315829|6289539-Invoice-25|AP-IN|0.00|2215.82|-33582316.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315830|6289540-Invoice-25|AP-IN|0.00|3180.00|-33585496.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315831|6289541-Invoice-25|AP-IN|0.00|500.00|-33585996.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315832|6289542-Invoice-25|AP-IN|0.00|2215.82|-33588212.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315833|6289543-Invoice-25|AP-IN|0.00|3180.00|-33591392.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315834|6289544-Invoice-25|AP-IN|0.00|500.00|-33591892.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315835|6289545-Invoice-25|AP-IN|0.00|2215.82|-33594108.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315836|6289546-Invoice-25|AP-IN|0.00|3180.00|-33597288.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315837|6289547-Invoice-25|AP-IN|0.00|500.00|-33597788.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315838|6289548-Invoice-25|AP-IN|0.00|2215.82|-33600004.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315839|6289549-Invoice-25|AP-IN|0.00|3180.00|-33603184.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315840|6289550-Invoice-25|AP-IN|0.00|500.00|-33603684.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315841|6289551-Invoice-25|AP-IN|0.00|2215.82|-33605900.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315842|6289552-Invoice-25|AP-IN|0.00|3180.00|-33609080.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315843|6289553-Invoice-25|AP-IN|0.00|500.00|-33609580.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315844|6289554-Invoice-25|AP-IN|0.00|2215.82|-33611795.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315845|6289555-Invoice-25|AP-IN|0.00|3180.00|-33614975.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315846|6289556-Invoice-25|AP-IN|0.00|500.00|-33615475.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315847|6289557-Invoice-25|AP-IN|0.00|2215.82|-33617691.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315848|6289558-Invoice-25|AP-IN|0.00|3180.00|-33620871.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315849|6289559-Invoice-25|AP-IN|0.00|500.00|-33621371.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315850|6289560-Invoice-25|AP-IN|0.00|2215.82|-33623587.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315851|6289561-Invoice-25|AP-IN|0.00|3180.00|-33626767.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315852|6289562-Invoice-25|AP-IN|0.00|500.00|-33627267.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315853|6289563-Invoice-25|AP-IN|0.00|2215.82|-33629483.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315854|6289564-Invoice-25|AP-IN|0.00|3180.00|-33632663.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315855|6289565-Invoice-25|AP-IN|0.00|500.00|-33633163.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315856|6289566-Invoice-25|AP-IN|0.00|2215.82|-33635379.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315857|6289567-Invoice-25|AP-IN|0.00|3180.00|-33638559.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315858|6289568-Invoice-25|AP-IN|0.00|500.00|-33639059.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315859|6289569-Invoice-25|AP-IN|0.00|2215.82|-33641275.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315860|6289570-Invoice-25|AP-IN|0.00|3180.00|-33644455.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315861|6289571-Invoice-25|AP-IN|0.00|500.00|-33644955.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315862|6289572-Invoice-25|AP-IN|0.00|2215.82|-33647170.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315863|6289573-Invoice-25|AP-IN|0.00|3180.00|-33650350.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315864|6289574-Invoice-25|AP-IN|0.00|500.00|-33650850.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315865|6289575-Invoice-25|AP-IN|0.00|2215.82|-33653066.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315866|6289576-Invoice-25|AP-IN|0.00|3180.00|-33656246.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315867|6289577-Invoice-25|AP-IN|0.00|500.00|-33656746.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315868|6289578-Invoice-25|AP-IN|0.00|2215.82|-33658962.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315869|6289579-Invoice-25|AP-IN|0.00|3180.00|-33662142.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315870|6289580-Invoice-25|AP-IN|0.00|500.00|-33662642.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315871|6289581-Invoice-25|AP-IN|0.00|2215.82|-33664858.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315872|6289582-Invoice-25|AP-IN|0.00|3180.00|-33668038.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315873|6289583-Invoice-25|AP-IN|0.00|500.00|-33668538.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315874|6289584-Invoice-25|AP-IN|0.00|2215.82|-33670754.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315875|6289585-Invoice-25|AP-IN|0.00|3180.00|-33673934.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315876|6289586-Invoice-25|AP-IN|0.00|500.00|-33674434.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315877|6289587-Invoice-25|AP-IN|0.00|2215.82|-33676649.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315878|6289588-Invoice-25|AP-IN|0.00|3180.00|-33679829.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315879|6289589-Invoice-25|AP-IN|0.00|500.00|-33680329.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315880|6289590-Invoice-25|AP-IN|0.00|2215.82|-33682545.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315881|6289591-Invoice-25|AP-IN|0.00|3180.00|-33685725.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315882|6289592-Invoice-25|AP-IN|0.00|500.00|-33686225.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315883|6289593-Invoice-25|AP-IN|0.00|2215.82|-33688441.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315884|6289594-Invoice-25|AP-IN|0.00|3180.00|-33691621.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315885|6289595-Invoice-25|AP-IN|0.00|500.00|-33692121.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315886|6289596-Invoice-25|AP-IN|0.00|2215.82|-33694337.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315887|6289597-Invoice-25|AP-IN|0.00|3180.00|-33697517.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315888|6289598-Invoice-25|AP-IN|0.00|500.00|-33698017.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315889|6289599-Invoice-25|AP-IN|0.00|2215.82|-33700233.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315890|6289600-Invoice-25|AP-IN|0.00|3180.00|-33703413.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315891|6289601-Invoice-25|AP-IN|0.00|500.00|-33703913.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315892|6289602-Invoice-25|AP-IN|0.00|2215.82|-33706129.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315893|6289603-Invoice-25|AP-IN|0.00|3180.00|-33709309.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315894|6289604-Invoice-25|AP-IN|0.00|500.00|-33709809.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315895|6289605-Invoice-25|AP-IN|0.00|2215.82|-33712024.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315896|6289606-Invoice-25|AP-IN|0.00|3180.00|-33715204.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315897|6289607-Invoice-25|AP-IN|0.00|500.00|-33715704.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315898|6289608-Invoice-25|AP-IN|0.00|2215.82|-33717920.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315899|6289609-Invoice-25|AP-IN|0.00|3180.00|-33721100.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315900|6289610-Invoice-25|AP-IN|0.00|500.00|-33721600.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315901|6289611-Invoice-25|AP-IN|0.00|2215.82|-33723816.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315902|6289612-Invoice-25|AP-IN|0.00|3180.00|-33726996.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315903|6289613-Invoice-25|AP-IN|0.00|500.00|-33727496.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315904|6289614-Invoice-25|AP-IN|0.00|2215.82|-33729712.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315905|6289615-Invoice-25|AP-IN|0.00|3180.00|-33732892.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315906|6289616-Invoice-25|AP-IN|0.00|500.00|-33733392.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315907|6289617-Invoice-25|AP-IN|0.00|2215.82|-33735608.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315908|6289618-Invoice-25|AP-IN|0.00|3180.00|-33738788.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315909|6289619-Invoice-25|AP-IN|0.00|500.00|-33739288.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315910|6289620-Invoice-25|AP-IN|0.00|2215.82|-33741503.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315911|6289621-Invoice-25|AP-IN|0.00|3180.00|-33744683.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315912|6289622-Invoice-25|AP-IN|0.00|500.00|-33745183.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315913|6289623-Invoice-25|AP-IN|0.00|2215.82|-33747399.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315914|6289624-Invoice-25|AP-IN|0.00|3180.00|-33750579.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315915|6289625-Invoice-25|AP-IN|0.00|500.00|-33751079.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315916|6289626-Invoice-25|AP-IN|0.00|2215.82|-33753295.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315917|6289627-Invoice-25|AP-IN|0.00|3180.00|-33756475.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315918|6289628-Invoice-25|AP-IN|0.00|500.00|-33756975.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315919|6289629-Invoice-25|AP-IN|0.00|2215.82|-33759191.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315920|6289630-Invoice-25|AP-IN|0.00|3180.00|-33762371.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315921|6289631-Invoice-25|AP-IN|0.00|500.00|-33762871.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315922|6289632-Invoice-25|AP-IN|0.00|2215.82|-33765087.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315923|6289633-Invoice-25|AP-IN|0.00|3180.00|-33768267.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315924|6289634-Invoice-25|AP-IN|0.00|500.00|-33768767.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315925|6289635-Invoice-25|AP-IN|0.00|2215.82|-33770983.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315926|6289636-Invoice-25|AP-IN|0.00|3180.00|-33774163.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315927|6289637-Invoice-25|AP-IN|0.00|500.00|-33774663.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315928|6289638-Invoice-25|AP-IN|0.00|2215.82|-33776878.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315929|6289639-Invoice-25|AP-IN|0.00|3180.00|-33780058.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315930|6289640-Invoice-25|AP-IN|0.00|500.00|-33780558.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315931|6289641-Invoice-25|AP-IN|0.00|2215.82|-33782774.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315932|6289642-Invoice-25|AP-IN|0.00|3180.00|-33785954.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315933|6289643-Invoice-25|AP-IN|0.00|500.00|-33786454.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315934|6289644-Invoice-25|AP-IN|0.00|2215.82|-33788670.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315935|6289645-Invoice-25|AP-IN|0.00|3180.00|-33791850.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315936|6289646-Invoice-25|AP-IN|0.00|500.00|-33792350.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315937|6289647-Invoice-25|AP-IN|0.00|2215.82|-33794566.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315938|6289648-Invoice-25|AP-IN|0.00|3180.00|-33797746.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315939|6289649-Invoice-25|AP-IN|0.00|500.00|-33798246.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315940|6289650-Invoice-25|AP-IN|0.00|2215.82|-33800462.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315941|6289651-Invoice-25|AP-IN|0.00|3180.00|-33803642.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315942|6289652-Invoice-25|AP-IN|0.00|500.00|-33804142.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315943|6289653-Invoice-25|AP-IN|0.00|2215.82|-33806357.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315944|6289654-Invoice-25|AP-IN|0.00|3180.00|-33809537.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315945|6289655-Invoice-25|AP-IN|0.00|500.00|-33810037.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315946|6289656-Invoice-25|AP-IN|0.00|2215.82|-33812253.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315947|6289657-Invoice-25|AP-IN|0.00|3180.00|-33815433.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315948|6289658-Invoice-25|AP-IN|0.00|500.00|-33815933.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315949|6289659-Invoice-25|AP-IN|0.00|2215.82|-33818149.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315950|6289660-Invoice-25|AP-IN|0.00|3180.00|-33821329.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315951|6289661-Invoice-25|AP-IN|0.00|500.00|-33821829.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315952|6289662-Invoice-25|AP-IN|0.00|2215.82|-33824045.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315953|6289663-Invoice-25|AP-IN|0.00|3180.00|-33827225.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315954|6289664-Invoice-25|AP-IN|0.00|500.00|-33827725.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315955|6289665-Invoice-25|AP-IN|0.00|2215.82|-33829941.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315956|6289666-Invoice-25|AP-IN|0.00|3180.00|-33833121.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315957|6289667-Invoice-25|AP-IN|0.00|500.00|-33833621.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315958|6289668-Invoice-25|AP-IN|0.00|2215.82|-33835837.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315959|6289669-Invoice-25|AP-IN|0.00|3180.00|-33839017.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315960|6289670-Invoice-25|AP-IN|0.00|500.00|-33839517.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315961|6289671-Invoice-25|AP-IN|0.00|2215.82|-33841732.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315962|6289672-Invoice-25|AP-IN|0.00|3180.00|-33844912.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315963|6289673-Invoice-25|AP-IN|0.00|500.00|-33845412.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315964|6289674-Invoice-25|AP-IN|0.00|2215.82|-33847628.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315965|6289675-Invoice-25|AP-IN|0.00|3180.00|-33850808.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315966|6289676-Invoice-25|AP-IN|0.00|500.00|-33851308.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315967|6289677-Invoice-25|AP-IN|0.00|2215.82|-33853524.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315968|6289678-Invoice-25|AP-IN|0.00|3180.00|-33856704.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315969|6289679-Invoice-25|AP-IN|0.00|500.00|-33857204.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315970|6289680-Invoice-25|AP-IN|0.00|2215.82|-33859420.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315971|6289681-Invoice-25|AP-IN|0.00|3180.00|-33862600.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315972|6289682-Invoice-25|AP-IN|0.00|500.00|-33863100.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315973|6289683-Invoice-25|AP-IN|0.00|2215.82|-33865316.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315974|6289684-Invoice-25|AP-IN|0.00|3180.00|-33868496.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315975|6289685-Invoice-25|AP-IN|0.00|500.00|-33868996.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315976|6289686-Invoice-25|AP-IN|0.00|2215.82|-33871212.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315977|6289687-Invoice-25|AP-IN|0.00|3180.00|-33874392.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315978|6289688-Invoice-25|AP-IN|0.00|500.00|-33874892.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315979|6289689-Invoice-25|AP-IN|0.00|2215.82|-33877107.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315980|6289690-Invoice-25|AP-IN|0.00|3180.00|-33880287.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315981|6289691-Invoice-25|AP-IN|0.00|500.00|-33880787.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315982|6289692-Invoice-25|AP-IN|0.00|2215.82|-33883003.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315983|6289693-Invoice-25|AP-IN|0.00|3180.00|-33886183.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315984|6289694-Invoice-25|AP-IN|0.00|500.00|-33886683.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315985|6289695-Invoice-25|AP-IN|0.00|2215.82|-33888899.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315986|6289696-Invoice-25|AP-IN|0.00|3180.00|-33892079.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315987|6289697-Invoice-25|AP-IN|0.00|500.00|-33892579.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315988|6289698-Invoice-25|AP-IN|0.00|2215.82|-33894795.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315989|6289699-Invoice-25|AP-IN|0.00|3180.00|-33897975.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315990|6289700-Invoice-25|AP-IN|0.00|500.00|-33898475.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315991|6289701-Invoice-25|AP-IN|0.00|2215.82|-33900691.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315992|6289702-Invoice-25|AP-IN|0.00|3180.00|-33903871.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315993|6289703-Invoice-25|AP-IN|0.00|500.00|-33904371.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315994|6289704-Invoice-25|AP-IN|0.00|2215.82|-33906586.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315995|6289705-Invoice-25|AP-IN|0.00|3180.00|-33909766.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315996|6289706-Invoice-25|AP-IN|0.00|500.00|-33910266.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315997|6289707-Invoice-25|AP-IN|0.00|2215.82|-33912482.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315998|6289708-Invoice-25|AP-IN|0.00|3180.00|-33915662.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315999|6289709-Invoice-25|AP-IN|0.00|500.00|-33916162.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316000|6289710-Invoice-25|AP-IN|0.00|2215.82|-33918378.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316001|6289711-Invoice-25|AP-IN|0.00|3180.00|-33921558.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316002|6289712-Invoice-25|AP-IN|0.00|500.00|-33922058.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316003|6289713-Invoice-25|AP-IN|0.00|2215.82|-33924274.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316004|6289714-Invoice-25|AP-IN|0.00|3180.00|-33927454.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316005|6289715-Invoice-25|AP-IN|0.00|500.00|-33927954.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316006|6289716-Invoice-25|AP-IN|0.00|2215.82|-33930170.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316007|6289717-Invoice-25|AP-IN|0.00|3180.00|-33933350.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316008|6289718-Invoice-25|AP-IN|0.00|500.00|-33933850.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316009|6289719-Invoice-25|AP-IN|0.00|2215.82|-33936066.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316010|6289720-Invoice-25|AP-IN|0.00|3180.00|-33939246.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316011|6289721-Invoice-25|AP-IN|0.00|500.00|-33939746.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316012|6289722-Invoice-25|AP-IN|0.00|2215.82|-33941961.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316013|6289723-Invoice-25|AP-IN|0.00|3180.00|-33945141.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316014|6289724-Invoice-25|AP-IN|0.00|500.00|-33945641.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316015|6289725-Invoice-25|AP-IN|0.00|2215.82|-33947857.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316016|6289726-Invoice-25|AP-IN|0.00|3180.00|-33951037.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316017|6289727-Invoice-25|AP-IN|0.00|500.00|-33951537.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316018|6289728-Invoice-25|AP-IN|0.00|2215.82|-33953753.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316019|6289729-Invoice-25|AP-IN|0.00|3180.00|-33956933.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316020|6289730-Invoice-25|AP-IN|0.00|500.00|-33957433.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316021|6289731-Invoice-25|AP-IN|0.00|2215.82|-33959649.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316022|6289732-Invoice-25|AP-IN|0.00|3180.00|-33962829.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316023|6289733-Invoice-25|AP-IN|0.00|500.00|-33963329.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316024|6289734-Invoice-25|AP-IN|0.00|2215.82|-33965545.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316025|6289735-Invoice-25|AP-IN|0.00|3180.00|-33968725.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316026|6289736-Invoice-25|AP-IN|0.00|500.00|-33969225.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316027|6289737-Invoice-25|AP-IN|0.00|2215.82|-33971440.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316028|6289738-Invoice-25|AP-IN|0.00|3180.00|-33974620.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316029|6289739-Invoice-25|AP-IN|0.00|500.00|-33975120.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316030|6289740-Invoice-25|AP-IN|0.00|2215.82|-33977336.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316031|6289741-Invoice-25|AP-IN|0.00|3180.00|-33980516.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316032|6289742-Invoice-25|AP-IN|0.00|500.00|-33981016.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316033|6289743-Invoice-25|AP-IN|0.00|2215.82|-33983232.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316034|6289744-Invoice-25|AP-IN|0.00|3180.00|-33986412.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316035|6289745-Invoice-25|AP-IN|0.00|500.00|-33986912.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316036|6289746-Invoice-25|AP-IN|0.00|2215.82|-33989128.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316037|6289747-Invoice-25|AP-IN|0.00|3180.00|-33992308.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316038|6289748-Invoice-25|AP-IN|0.00|500.00|-33992808.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316039|6289749-Invoice-25|AP-IN|0.00|2215.82|-33995024.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316040|6289750-Invoice-25|AP-IN|0.00|3180.00|-33998204.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316041|6289751-Invoice-25|AP-IN|0.00|500.00|-33998704.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316042|6289752-Invoice-25|AP-IN|0.00|2215.82|-34000920.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316043|6289753-Invoice-25|AP-IN|0.00|3180.00|-34004100.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316044|6289754-Invoice-25|AP-IN|0.00|500.00|-34004600.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316045|6289755-Invoice-25|AP-IN|0.00|2215.82|-34006815.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316046|6289756-Invoice-25|AP-IN|0.00|3180.00|-34009995.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316047|6289757-Invoice-25|AP-IN|0.00|500.00|-34010495.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316048|6289758-Invoice-25|AP-IN|0.00|2215.82|-34012711.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316049|6289759-Invoice-25|AP-IN|0.00|3180.00|-34015891.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316050|6289760-Invoice-25|AP-IN|0.00|500.00|-34016391.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316051|6289761-Invoice-25|AP-IN|0.00|2215.82|-34018607.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316052|6289762-Invoice-25|AP-IN|0.00|3180.00|-34021787.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316053|6289763-Invoice-25|AP-IN|0.00|500.00|-34022287.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316054|6289764-Invoice-25|AP-IN|0.00|2215.82|-34024503.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316055|6289765-Invoice-25|AP-IN|0.00|3180.00|-34027683.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316056|6289766-Invoice-25|AP-IN|0.00|500.00|-34028183.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316057|6289767-Invoice-25|AP-IN|0.00|2215.82|-34030399.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316058|6289768-Invoice-25|AP-IN|0.00|3180.00|-34033579.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316059|6289769-Invoice-25|AP-IN|0.00|500.00|-34034079.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316060|6289770-Invoice-25|AP-IN|0.00|2215.82|-34036294.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316061|6289771-Invoice-25|AP-IN|0.00|3180.00|-34039474.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316062|6289772-Invoice-25|AP-IN|0.00|500.00|-34039974.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316063|6289773-Invoice-25|AP-IN|0.00|2215.82|-34042190.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316064|6289774-Invoice-25|AP-IN|0.00|3180.00|-34045370.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316065|6289775-Invoice-25|AP-IN|0.00|500.00|-34045870.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316066|6289776-Invoice-25|AP-IN|0.00|2215.82|-34048086.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316067|6289777-Invoice-25|AP-IN|0.00|3180.00|-34051266.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316068|6289778-Invoice-25|AP-IN|0.00|500.00|-34051766.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316069|6289779-Invoice-25|AP-IN|0.00|2215.82|-34053982.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316070|6289780-Invoice-25|AP-IN|0.00|3180.00|-34057162.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316071|6289781-Invoice-25|AP-IN|0.00|500.00|-34057662.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316072|6289782-Invoice-25|AP-IN|0.00|2215.82|-34059878.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316073|6289783-Invoice-25|AP-IN|0.00|3180.00|-34063058.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316074|6289784-Invoice-25|AP-IN|0.00|500.00|-34063558.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316075|6289785-Invoice-25|AP-IN|0.00|2215.82|-34065774.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316076|6289786-Invoice-25|AP-IN|0.00|3180.00|-34068954.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316077|6289787-Invoice-25|AP-IN|0.00|500.00|-34069454.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316078|6289788-Invoice-25|AP-IN|0.00|2215.82|-34071669.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316079|6289789-Invoice-25|AP-IN|0.00|3180.00|-34074849.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316080|6289790-Invoice-25|AP-IN|0.00|500.00|-34075349.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316081|6289791-Invoice-25|AP-IN|0.00|2215.82|-34077565.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316082|6289792-Invoice-25|AP-IN|0.00|3180.00|-34080745.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316083|6289793-Invoice-25|AP-IN|0.00|500.00|-34081245.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316084|6289794-Invoice-25|AP-IN|0.00|2215.82|-34083461.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316085|6289795-Invoice-25|AP-IN|0.00|3180.00|-34086641.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316086|6289796-Invoice-25|AP-IN|0.00|500.00|-34087141.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316087|6289797-Invoice-25|AP-IN|0.00|2215.82|-34089357.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316088|6289798-Invoice-25|AP-IN|0.00|3180.00|-34092537.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316089|6289799-Invoice-25|AP-IN|0.00|500.00|-34093037.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316090|6289800-Invoice-25|AP-IN|0.00|2215.82|-34095253.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316091|6289801-Invoice-25|AP-IN|0.00|3180.00|-34098433.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316092|6289802-Invoice-25|AP-IN|0.00|500.00|-34098933.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316093|6289803-Invoice-25|AP-IN|0.00|2215.82|-34101148.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316094|6289804-Invoice-25|AP-IN|0.00|3180.00|-34104328.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316095|6289805-Invoice-25|AP-IN|0.00|500.00|-34104828.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316096|6289806-Invoice-25|AP-IN|0.00|2215.82|-34107044.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316097|6289807-Invoice-25|AP-IN|0.00|3180.00|-34110224.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316098|6289808-Invoice-25|AP-IN|0.00|500.00|-34110724.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316099|6289809-Invoice-25|AP-IN|0.00|2215.82|-34112940.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316100|6289810-Invoice-25|AP-IN|0.00|3180.00|-34116120.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316101|6289811-Invoice-25|AP-IN|0.00|500.00|-34116620.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316102|6289812-Invoice-25|AP-IN|0.00|2215.82|-34118836.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316103|6289813-Invoice-25|AP-IN|0.00|3180.00|-34122016.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316104|6289814-Invoice-25|AP-IN|0.00|500.00|-34122516.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316105|6289815-Invoice-25|AP-IN|0.00|2215.82|-34124732.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316106|6289816-Invoice-25|AP-IN|0.00|3180.00|-34127912.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316107|6289817-Invoice-25|AP-IN|0.00|500.00|-34128412.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316108|6289818-Invoice-25|AP-IN|0.00|2215.82|-34130628.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316109|6289819-Invoice-25|AP-IN|0.00|3180.00|-34133808.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316110|6289820-Invoice-25|AP-IN|0.00|500.00|-34134308.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316111|6289821-Invoice-25|AP-IN|0.00|2215.82|-34136523.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316112|6289822-Invoice-25|AP-IN|0.00|3180.00|-34139703.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316113|6289823-Invoice-25|AP-IN|0.00|500.00|-34140203.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316114|6289824-Invoice-25|AP-IN|0.00|2215.82|-34142419.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316115|6289825-Invoice-25|AP-IN|0.00|3180.00|-34145599.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316116|6289826-Invoice-25|AP-IN|0.00|500.00|-34146099.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316117|6289827-Invoice-25|AP-IN|0.00|2215.82|-34148315.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316118|6289828-Invoice-25|AP-IN|0.00|3180.00|-34151495.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316119|6289829-Invoice-25|AP-IN|0.00|500.00|-34151995.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316120|6289830-Invoice-25|AP-IN|0.00|2215.82|-34154211.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316121|6289831-Invoice-25|AP-IN|0.00|3180.00|-34157391.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316122|6289832-Invoice-25|AP-IN|0.00|500.00|-34157891.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316123|6289833-Invoice-25|AP-IN|0.00|2215.82|-34160107.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316124|6289834-Invoice-25|AP-IN|0.00|3180.00|-34163287.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316125|6289835-Invoice-25|AP-IN|0.00|500.00|-34163787.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316126|6289836-Invoice-25|AP-IN|0.00|2215.82|-34166003.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316127|6289837-Invoice-25|AP-IN|0.00|3180.00|-34169183.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316128|6289838-Invoice-25|AP-IN|0.00|500.00|-34169683.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316129|6289839-Invoice-25|AP-IN|0.00|2215.82|-34171898.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316130|6289840-Invoice-25|AP-IN|0.00|3180.00|-34175078.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316131|6289841-Invoice-25|AP-IN|0.00|500.00|-34175578.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316132|6289842-Invoice-25|AP-IN|0.00|2215.82|-34177794.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316133|6289843-Invoice-25|AP-IN|0.00|3180.00|-34180974.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316134|6289844-Invoice-25|AP-IN|0.00|500.00|-34181474.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316135|6289845-Invoice-25|AP-IN|0.00|2215.82|-34183690.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316136|6289846-Invoice-25|AP-IN|0.00|3180.00|-34186870.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316137|6289847-Invoice-25|AP-IN|0.00|500.00|-34187370.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316138|6289848-Invoice-25|AP-IN|0.00|2215.82|-34189586.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316139|6289849-Invoice-25|AP-IN|0.00|3180.00|-34192766.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316140|6289850-Invoice-25|AP-IN|0.00|500.00|-34193266.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316141|6289851-Invoice-25|AP-IN|0.00|2215.82|-34195482.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316142|6289852-Invoice-25|AP-IN|0.00|3180.00|-34198662.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316143|6289853-Invoice-25|AP-IN|0.00|500.00|-34199162.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316144|6289854-Invoice-25|AP-IN|0.00|2215.82|-34201377.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316145|6289855-Invoice-25|AP-IN|0.00|3180.00|-34204557.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316146|6289856-Invoice-25|AP-IN|0.00|500.00|-34205057.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316147|6289857-Invoice-25|AP-IN|0.00|2215.82|-34207273.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316148|6289858-Invoice-25|AP-IN|0.00|3180.00|-34210453.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316149|6289859-Invoice-25|AP-IN|0.00|500.00|-34210953.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316150|6289860-Invoice-25|AP-IN|0.00|2215.82|-34213169.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316151|6289861-Invoice-25|AP-IN|0.00|3180.00|-34216349.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316152|6289862-Invoice-25|AP-IN|0.00|500.00|-34216849.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316153|6289863-Invoice-25|AP-IN|0.00|2215.82|-34219065.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316154|6289864-Invoice-25|AP-IN|0.00|3180.00|-34222245.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316155|6289865-Invoice-25|AP-IN|0.00|500.00|-34222745.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316156|6289866-Invoice-25|AP-IN|0.00|500.00|-34223245.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316157|6289867-Invoice-25|AP-IN|0.00|2215.82|-34225461.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316158|6289868-Invoice-25|AP-IN|0.00|3180.00|-34228641.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316159|6289869-Invoice-25|AP-IN|0.00|500.00|-34229141.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316160|6289870-Invoice-25|AP-IN|0.00|2215.82|-34231357.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316161|6289871-Invoice-25|AP-IN|0.00|3180.00|-34234537.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316162|6289872-Invoice-25|AP-IN|0.00|500.00|-34235037.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316163|6289873-Invoice-25|AP-IN|0.00|2215.82|-34237252.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316164|6289874-Invoice-25|AP-IN|0.00|3180.00|-34240432.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316165|6289875-Invoice-25|AP-IN|0.00|500.00|-34240932.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316166|6289876-Invoice-25|AP-IN|0.00|2215.82|-34243148.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316167|6289877-Invoice-25|AP-IN|0.00|3180.00|-34246328.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316168|6289878-Invoice-25|AP-IN|0.00|500.00|-34246828.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316169|6289879-Invoice-25|AP-IN|0.00|2215.82|-34249044.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316170|6289880-Invoice-25|AP-IN|0.00|3180.00|-34252224.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316171|6289881-Invoice-25|AP-IN|0.00|500.00|-34252724.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316172|6289882-Invoice-25|AP-IN|0.00|2215.82|-34254940.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316173|6289883-Invoice-25|AP-IN|0.00|3180.00|-34258120.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316174|6289884-Invoice-25|AP-IN|0.00|500.00|-34258620.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316175|6289885-Invoice-25|AP-IN|0.00|2215.82|-34260836.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316176|6289886-Invoice-25|AP-IN|0.00|3180.00|-34264016.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316177|6289887-Invoice-25|AP-IN|0.00|500.00|-34264516.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316178|6289888-Invoice-25|AP-IN|0.00|2215.82|-34266731.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316179|6289889-Invoice-25|AP-IN|0.00|3180.00|-34269911.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316180|6289890-Invoice-25|AP-IN|0.00|500.00|-34270411.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316181|6289891-Invoice-25|AP-IN|0.00|2215.82|-34272627.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316182|6289892-Invoice-25|AP-IN|0.00|3180.00|-34275807.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316183|6289893-Invoice-25|AP-IN|0.00|500.00|-34276307.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316184|6289894-Invoice-25|AP-IN|0.00|2215.82|-34278523.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316185|6289895-Invoice-25|AP-IN|0.00|3180.00|-34281703.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316186|6289896-Invoice-25|AP-IN|0.00|500.00|-34282203.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316187|6289897-Invoice-25|AP-IN|0.00|2215.82|-34284419.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316188|6289898-Invoice-25|AP-IN|0.00|3180.00|-34287599.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316189|6289899-Invoice-25|AP-IN|0.00|500.00|-34288099.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316190|6289900-Invoice-25|AP-IN|0.00|2215.82|-34290315.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316191|6289901-Invoice-25|AP-IN|0.00|3180.00|-34293495.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316192|6289902-Invoice-25|AP-IN|0.00|500.00|-34293995.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316193|6289903-Invoice-25|AP-IN|0.00|2215.82|-34296211.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316194|6289904-Invoice-25|AP-IN|0.00|3180.00|-34299391.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316195|6289905-Invoice-25|AP-IN|0.00|500.00|-34299891.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316196|6289906-Invoice-25|AP-IN|0.00|2215.82|-34302106.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316197|6289907-Invoice-25|AP-IN|0.00|3180.00|-34305286.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316198|6289908-Invoice-25|AP-IN|0.00|500.00|-34305786.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316199|6289909-Invoice-25|AP-IN|0.00|2215.82|-34308002.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316200|6289910-Invoice-25|AP-IN|0.00|3180.00|-34311182.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316201|6289911-Invoice-25|AP-IN|0.00|500.00|-34311682.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316202|6289912-Invoice-25|AP-IN|0.00|2215.82|-34313898.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316203|6289913-Invoice-25|AP-IN|0.00|3180.00|-34317078.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316204|6289914-Invoice-25|AP-IN|0.00|500.00|-34317578.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316205|6289915-Invoice-25|AP-IN|0.00|2215.82|-34319794.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316206|6289916-Invoice-25|AP-IN|0.00|3180.00|-34322974.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316207|6289917-Invoice-25|AP-IN|0.00|500.00|-34323474.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316208|6289918-Invoice-25|AP-IN|0.00|2215.82|-34325690.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316209|6289919-Invoice-25|AP-IN|0.00|3180.00|-34328870.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316210|6289920-Invoice-25|AP-IN|0.00|500.00|-34329370.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316211|6289921-Invoice-25|AP-IN|0.00|2215.82|-34331585.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316212|6289922-Invoice-25|AP-IN|0.00|3180.00|-34334765.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316213|6289923-Invoice-25|AP-IN|0.00|500.00|-34335265.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316214|6289924-Invoice-25|AP-IN|0.00|2215.82|-34337481.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316215|6289925-Invoice-25|AP-IN|0.00|3180.00|-34340661.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316216|6289926-Invoice-25|AP-IN|0.00|500.00|-34341161.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316217|6289927-Invoice-25|AP-IN|0.00|2215.82|-34343377.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316218|6289928-Invoice-25|AP-IN|0.00|3180.00|-34346557.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316219|6289929-Invoice-25|AP-IN|0.00|500.00|-34347057.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316220|6289930-Invoice-25|AP-IN|0.00|2215.82|-34349273.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316221|6289931-Invoice-25|AP-IN|0.00|3180.00|-34352453.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316222|6289932-Invoice-25|AP-IN|0.00|500.00|-34352953.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316223|6289933-Invoice-25|AP-IN|0.00|2215.82|-34355169.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316224|6289934-Invoice-25|AP-IN|0.00|3180.00|-34358349.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316225|6289935-Invoice-25|AP-IN|0.00|500.00|-34358849.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316226|6289936-Invoice-25|AP-IN|0.00|2215.82|-34361065.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316227|6289937-Invoice-25|AP-IN|0.00|3180.00|-34364245.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316228|6289938-Invoice-25|AP-IN|0.00|500.00|-34364745.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316229|6289939-Invoice-25|AP-IN|0.00|2215.82|-34366960.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316230|6289940-Invoice-25|AP-IN|0.00|3180.00|-34370140.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316231|6289941-Invoice-25|AP-IN|0.00|500.00|-34370640.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316232|6289942-Invoice-25|AP-IN|0.00|2215.82|-34372856.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316233|6289943-Invoice-25|AP-IN|0.00|3180.00|-34376036.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316234|6289944-Invoice-25|AP-IN|0.00|500.00|-34376536.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316235|6289945-Invoice-25|AP-IN|0.00|2215.82|-34378752.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316236|6289946-Invoice-25|AP-IN|0.00|3180.00|-34381932.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316237|6289947-Invoice-25|AP-IN|0.00|500.00|-34382432.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316238|6289948-Invoice-25|AP-IN|0.00|2215.82|-34384648.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316239|6289949-Invoice-25|AP-IN|0.00|3180.00|-34387828.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316240|6289950-Invoice-25|AP-IN|0.00|500.00|-34388328.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316241|6289951-Invoice-25|AP-IN|0.00|2215.82|-34390544.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316242|6289952-Invoice-25|AP-IN|0.00|3180.00|-34393724.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316243|6289953-Invoice-25|AP-IN|0.00|500.00|-34394224.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316244|6289954-Invoice-25|AP-IN|0.00|2215.82|-34396439.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316245|6289955-Invoice-25|AP-IN|0.00|3180.00|-34399619.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316246|6289956-Invoice-25|AP-IN|0.00|500.00|-34400119.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316247|6289957-Invoice-25|AP-IN|0.00|2215.82|-34402335.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316248|6289958-Invoice-25|AP-IN|0.00|3180.00|-34405515.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316249|6289959-Invoice-25|AP-IN|0.00|500.00|-34406015.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316250|6289960-Invoice-25|AP-IN|0.00|2215.82|-34408231.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316251|6289961-Invoice-25|AP-IN|0.00|3180.00|-34411411.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316252|6289962-Invoice-25|AP-IN|0.00|500.00|-34411911.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316253|6289963-Invoice-25|AP-IN|0.00|2215.82|-34414127.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316254|6289964-Invoice-25|AP-IN|0.00|3180.00|-34417307.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316255|6289965-Invoice-25|AP-IN|0.00|500.00|-34417807.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316256|6289966-Invoice-25|AP-IN|0.00|2215.82|-34420023.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316257|6289967-Invoice-25|AP-IN|0.00|3180.00|-34423203.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316258|6289968-Invoice-25|AP-IN|0.00|500.00|-34423703.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316259|6289969-Invoice-25|AP-IN|0.00|2215.82|-34425919.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316260|6289970-Invoice-25|AP-IN|0.00|3180.00|-34429099.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316261|6289971-Invoice-25|AP-IN|0.00|500.00|-34429599.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316262|6289972-Invoice-25|AP-IN|0.00|2215.82|-34431814.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316263|6289973-Invoice-25|AP-IN|0.00|3180.00|-34434994.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316264|6289974-Invoice-25|AP-IN|0.00|500.00|-34435494.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316265|6289975-Invoice-25|AP-IN|0.00|2215.82|-34437710.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316266|6289976-Invoice-25|AP-IN|0.00|3180.00|-34440890.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316267|6289977-Invoice-25|AP-IN|0.00|500.00|-34441390.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316268|6289978-Invoice-25|AP-IN|0.00|2215.82|-34443606.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316269|6289979-Invoice-25|AP-IN|0.00|3180.00|-34446786.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316270|6289980-Invoice-25|AP-IN|0.00|500.00|-34447286.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316271|6289981-Invoice-25|AP-IN|0.00|2215.82|-34449502.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316272|6289982-Invoice-25|AP-IN|0.00|3180.00|-34452682.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316273|6289983-Invoice-25|AP-IN|0.00|500.00|-34453182.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316274|6289984-Invoice-25|AP-IN|0.00|2215.82|-34455398.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316275|6289985-Invoice-25|AP-IN|0.00|3180.00|-34458578.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316276|6289986-Invoice-25|AP-IN|0.00|500.00|-34459078.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316277|6289987-Invoice-25|AP-IN|0.00|2215.82|-34461294.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316278|6289988-Invoice-25|AP-IN|0.00|3180.00|-34464474.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316279|6289989-Invoice-25|AP-IN|0.00|500.00|-34464974.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316280|6289990-Invoice-25|AP-IN|0.00|2215.82|-34467189.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316281|6289991-Invoice-25|AP-IN|0.00|3180.00|-34470369.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316282|6289992-Invoice-25|AP-IN|0.00|500.00|-34470869.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316283|6289993-Invoice-25|AP-IN|0.00|2215.82|-34473085.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316284|6289994-Invoice-25|AP-IN|0.00|3180.00|-34476265.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316285|6289995-Invoice-25|AP-IN|0.00|500.00|-34476765.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316286|6289996-Invoice-25|AP-IN|0.00|2215.82|-34478981.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316287|6289997-Invoice-25|AP-IN|0.00|3180.00|-34482161.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316288|6289998-Invoice-25|AP-IN|0.00|500.00|-34482661.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316289|6289999-Invoice-25|AP-IN|0.00|2215.82|-34484877.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316290|6290000-Invoice-25|AP-IN|0.00|3180.00|-34488057.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316291|6290001-Invoice-25|AP-IN|0.00|500.00|-34488557.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316292|6290002-Invoice-25|AP-IN|0.00|2215.82|-34490773.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316293|6290003-Invoice-25|AP-IN|0.00|3180.00|-34493953.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316294|6290004-Invoice-25|AP-IN|0.00|500.00|-34494453.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316295|6290005-Invoice-25|AP-IN|0.00|2215.82|-34496668.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316296|6290006-Invoice-25|AP-IN|0.00|3180.00|-34499848.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316297|6290007-Invoice-25|AP-IN|0.00|500.00|-34500348.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316298|6290008-Invoice-25|AP-IN|0.00|2215.82|-34502564.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316299|6290009-Invoice-25|AP-IN|0.00|3180.00|-34505744.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316300|6290010-Invoice-25|AP-IN|0.00|500.00|-34506244.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316301|6290011-Invoice-25|AP-IN|0.00|2215.82|-34508460.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316302|6290012-Invoice-25|AP-IN|0.00|3180.00|-34511640.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316303|6290013-Invoice-25|AP-IN|0.00|500.00|-34512140.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316304|6290014-Invoice-25|AP-IN|0.00|2215.82|-34514356.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316305|6290015-Invoice-25|AP-IN|0.00|3180.00|-34517536.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316306|6290016-Invoice-25|AP-IN|0.00|500.00|-34518036.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316307|6290017-Invoice-25|AP-IN|0.00|2215.82|-34520252.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316308|6290018-Invoice-25|AP-IN|0.00|3180.00|-34523432.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316309|6290019-Invoice-25|AP-IN|0.00|500.00|-34523932.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316310|6290020-Invoice-25|AP-IN|0.00|2215.82|-34526148.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316311|6290021-Invoice-25|AP-IN|0.00|3180.00|-34529328.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316312|6290022-Invoice-25|AP-IN|0.00|500.00|-34529828.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316313|6290023-Invoice-25|AP-IN|0.00|2215.82|-34532043.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316314|6290024-Invoice-25|AP-IN|0.00|3180.00|-34535223.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316315|6290025-Invoice-25|AP-IN|0.00|500.00|-34535723.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316316|6290026-Invoice-25|AP-IN|0.00|2215.82|-34537939.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316317|6290027-Invoice-25|AP-IN|0.00|3180.00|-34541119.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316318|6290028-Invoice-25|AP-IN|0.00|500.00|-34541619.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316319|6290029-Invoice-25|AP-IN|0.00|2215.82|-34543835.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316320|6290030-Invoice-25|AP-IN|0.00|3180.00|-34547015.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316321|6290031-Invoice-25|AP-IN|0.00|500.00|-34547515.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316322|6290032-Invoice-25|AP-IN|0.00|2215.82|-34549731.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316323|6290033-Invoice-25|AP-IN|0.00|3180.00|-34552911.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316324|6290034-Invoice-25|AP-IN|0.00|500.00|-34553411.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316325|6290035-Invoice-25|AP-IN|0.00|2215.82|-34555627.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316326|6290036-Invoice-25|AP-IN|0.00|3180.00|-34558807.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316327|6290037-Invoice-25|AP-IN|0.00|500.00|-34559307.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316328|6290038-Invoice-25|AP-IN|0.00|2215.82|-34561522.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316329|6290039-Invoice-25|AP-IN|0.00|3180.00|-34564702.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316330|6290040-Invoice-25|AP-IN|0.00|500.00|-34565202.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316331|6290041-Invoice-25|AP-IN|0.00|2215.82|-34567418.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316332|6290042-Invoice-25|AP-IN|0.00|3180.00|-34570598.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316333|6290043-Invoice-25|AP-IN|0.00|500.00|-34571098.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316334|6290044-Invoice-25|AP-IN|0.00|2215.82|-34573314.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316335|6290045-Invoice-25|AP-IN|0.00|3180.00|-34576494.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316336|6290046-Invoice-25|AP-IN|0.00|500.00|-34576994.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316337|6290047-Invoice-25|AP-IN|0.00|2215.82|-34579210.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316338|6290048-Invoice-25|AP-IN|0.00|3180.00|-34582390.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316339|6290049-Invoice-25|AP-IN|0.00|500.00|-34582890.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316340|6290050-Invoice-25|AP-IN|0.00|2215.82|-34585106.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316341|6290051-Invoice-25|AP-IN|0.00|3180.00|-34588286.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316342|6290052-Invoice-25|AP-IN|0.00|500.00|-34588786.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316343|6290053-Invoice-25|AP-IN|0.00|2215.82|-34591002.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316344|6290054-Invoice-25|AP-IN|0.00|3180.00|-34594182.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316345|6290055-Invoice-25|AP-IN|0.00|500.00|-34594682.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316346|6290056-Invoice-25|AP-IN|0.00|2215.82|-34596897.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316347|6290057-Invoice-25|AP-IN|0.00|3180.00|-34600077.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316348|6290058-Invoice-25|AP-IN|0.00|500.00|-34600577.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316349|6290059-Invoice-25|AP-IN|0.00|2215.82|-34602793.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316350|6290060-Invoice-25|AP-IN|0.00|3180.00|-34605973.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316351|6290061-Invoice-25|AP-IN|0.00|500.00|-34606473.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316352|6290062-Invoice-25|AP-IN|0.00|2215.82|-34608689.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316353|6290063-Invoice-25|AP-IN|0.00|3180.00|-34611869.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316354|6290064-Invoice-25|AP-IN|0.00|500.00|-34612369.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316355|6290065-Invoice-25|AP-IN|0.00|2215.82|-34614585.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316356|6290066-Invoice-25|AP-IN|0.00|3180.00|-34617765.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316357|6290067-Invoice-25|AP-IN|0.00|500.00|-34618265.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316358|6290068-Invoice-25|AP-IN|0.00|2215.82|-34620481.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316359|6290069-Invoice-25|AP-IN|0.00|3180.00|-34623661.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316360|6290070-Invoice-25|AP-IN|0.00|500.00|-34624161.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316361|6290071-Invoice-25|AP-IN|0.00|2215.82|-34626376.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316362|6290072-Invoice-25|AP-IN|0.00|3180.00|-34629556.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316363|6290073-Invoice-25|AP-IN|0.00|500.00|-34630056.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316364|6290074-Invoice-25|AP-IN|0.00|2215.82|-34632272.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316365|6290075-Invoice-25|AP-IN|0.00|3180.00|-34635452.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316366|6290076-Invoice-25|AP-IN|0.00|500.00|-34635952.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316367|6290077-Invoice-25|AP-IN|0.00|2215.82|-34638168.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316368|6290078-Invoice-25|AP-IN|0.00|3180.00|-34641348.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316369|6290079-Invoice-25|AP-IN|0.00|500.00|-34641848.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316370|6290080-Invoice-25|AP-IN|0.00|2215.82|-34644064.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316371|6290081-Invoice-25|AP-IN|0.00|3180.00|-34647244.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316372|6290082-Invoice-25|AP-IN|0.00|500.00|-34647744.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316373|6290083-Invoice-25|AP-IN|0.00|2215.82|-34649960.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316374|6290084-Invoice-25|AP-IN|0.00|3180.00|-34653140.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316375|6290085-Invoice-25|AP-IN|0.00|500.00|-34653640.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316376|6290086-Invoice-25|AP-IN|0.00|2215.82|-34655856.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316377|6290087-Invoice-25|AP-IN|0.00|3180.00|-34659036.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316378|6290088-Invoice-25|AP-IN|0.00|500.00|-34659536.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316379|6290089-Invoice-25|AP-IN|0.00|2215.82|-34661751.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316380|6290090-Invoice-25|AP-IN|0.00|3180.00|-34664931.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316381|6290091-Invoice-25|AP-IN|0.00|500.00|-34665431.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316382|6290092-Invoice-25|AP-IN|0.00|2215.82|-34667647.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316383|6290093-Invoice-25|AP-IN|0.00|3180.00|-34670827.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316384|6290094-Invoice-25|AP-IN|0.00|500.00|-34671327.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316385|6290095-Invoice-25|AP-IN|0.00|2215.82|-34673543.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316386|6290096-Invoice-25|AP-IN|0.00|3180.00|-34676723.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316387|6290097-Invoice-25|AP-IN|0.00|500.00|-34677223.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316388|6290098-Invoice-25|AP-IN|0.00|2215.82|-34679439.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316389|6290099-Invoice-25|AP-IN|0.00|3180.00|-34682619.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316390|6290100-Invoice-25|AP-IN|0.00|500.00|-34683119.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316391|6290101-Invoice-25|AP-IN|0.00|2215.82|-34685335.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316392|6290102-Invoice-25|AP-IN|0.00|3180.00|-34688515.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316393|6290103-Invoice-25|AP-IN|0.00|500.00|-34689015.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316394|6290104-Invoice-25|AP-IN|0.00|2215.82|-34691230.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316395|6290105-Invoice-25|AP-IN|0.00|3180.00|-34694410.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316396|6290106-Invoice-25|AP-IN|0.00|500.00|-34694910.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316397|6290107-Invoice-25|AP-IN|0.00|2215.82|-34697126.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316398|6290108-Invoice-25|AP-IN|0.00|3180.00|-34700306.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316399|6290109-Invoice-25|AP-IN|0.00|500.00|-34700806.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316400|6290110-Invoice-25|AP-IN|0.00|2215.82|-34703022.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316401|6290111-Invoice-25|AP-IN|0.00|3180.00|-34706202.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316402|6290112-Invoice-25|AP-IN|0.00|500.00|-34706702.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316403|6290113-Invoice-25|AP-IN|0.00|2215.82|-34708918.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316404|6290114-Invoice-25|AP-IN|0.00|3180.00|-34712098.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316405|6290115-Invoice-25|AP-IN|0.00|500.00|-34712598.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316406|6290116-Invoice-25|AP-IN|0.00|2215.82|-34714814.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316407|6290117-Invoice-25|AP-IN|0.00|3180.00|-34717994.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316408|6290118-Invoice-25|AP-IN|0.00|500.00|-34718494.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316409|6290119-Invoice-25|AP-IN|0.00|2215.82|-34720710.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316410|6290120-Invoice-25|AP-IN|0.00|3180.00|-34723890.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316411|6290121-Invoice-25|AP-IN|0.00|500.00|-34724390.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316412|6290122-Invoice-25|AP-IN|0.00|2215.82|-34726605.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316413|6290123-Invoice-25|AP-IN|0.00|3180.00|-34729785.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316414|6290124-Invoice-25|AP-IN|0.00|500.00|-34730285.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316415|6290125-Invoice-25|AP-IN|0.00|2215.82|-34732501.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316416|6290126-Invoice-25|AP-IN|0.00|3180.00|-34735681.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316417|6290127-Invoice-25|AP-IN|0.00|500.00|-34736181.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316418|6290128-Invoice-25|AP-IN|0.00|2215.82|-34738397.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316419|6290129-Invoice-25|AP-IN|0.00|3180.00|-34741577.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316420|6290130-Invoice-25|AP-IN|0.00|500.00|-34742077.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316421|6290131-Invoice-25|AP-IN|0.00|2215.82|-34744293.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316422|6290132-Invoice-25|AP-IN|0.00|3180.00|-34747473.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316423|6290133-Invoice-25|AP-IN|0.00|500.00|-34747973.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316424|6290134-Invoice-25|AP-IN|0.00|2215.82|-34750189.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316425|6290135-Invoice-25|AP-IN|0.00|3180.00|-34753369.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316426|6290136-Invoice-25|AP-IN|0.00|500.00|-34753869.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316427|6290137-Invoice-25|AP-IN|0.00|2215.82|-34756085.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316428|6290138-Invoice-25|AP-IN|0.00|3180.00|-34759265.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316429|6290139-Invoice-25|AP-IN|0.00|500.00|-34759765.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316430|6290140-Invoice-25|AP-IN|0.00|2215.82|-34761980.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316431|6290141-Invoice-25|AP-IN|0.00|3180.00|-34765160.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316432|6290142-Invoice-25|AP-IN|0.00|500.00|-34765660.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316433|6290143-Invoice-25|AP-IN|0.00|2215.82|-34767876.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316434|6290144-Invoice-25|AP-IN|0.00|3180.00|-34771056.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316435|6290145-Invoice-25|AP-IN|0.00|500.00|-34771556.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316436|6290146-Invoice-25|AP-IN|0.00|2215.82|-34773772.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316437|6290147-Invoice-25|AP-IN|0.00|3180.00|-34776952.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316438|6290148-Invoice-25|AP-IN|0.00|500.00|-34777452.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316439|6290149-Invoice-25|AP-IN|0.00|2215.82|-34779668.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316440|6290150-Invoice-25|AP-IN|0.00|3180.00|-34782848.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316441|6290151-Invoice-25|AP-IN|0.00|500.00|-34783348.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316442|6290152-Invoice-25|AP-IN|0.00|2215.82|-34785564.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316443|6290153-Invoice-25|AP-IN|0.00|3180.00|-34788744.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316444|6290154-Invoice-25|AP-IN|0.00|500.00|-34789244.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316445|6290155-Invoice-25|AP-IN|0.00|2215.82|-34791459.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316446|6290156-Invoice-25|AP-IN|0.00|3180.00|-34794639.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316447|6290157-Invoice-25|AP-IN|0.00|500.00|-34795139.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316448|6290158-Invoice-25|AP-IN|0.00|2215.82|-34797355.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316449|6290159-Invoice-25|AP-IN|0.00|3180.00|-34800535.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316450|6290160-Invoice-25|AP-IN|0.00|500.00|-34801035.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316451|6290161-Invoice-25|AP-IN|0.00|2215.82|-34803251.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316452|6290162-Invoice-25|AP-IN|0.00|3180.00|-34806431.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316453|6290163-Invoice-25|AP-IN|0.00|500.00|-34806931.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316454|6290164-Invoice-25|AP-IN|0.00|2215.82|-34809147.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316455|6290165-Invoice-25|AP-IN|0.00|3180.00|-34812327.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316456|6290166-Invoice-25|AP-IN|0.00|500.00|-34812827.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316457|6290167-Invoice-25|AP-IN|0.00|2215.82|-34815043.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316458|6290168-Invoice-25|AP-IN|0.00|3180.00|-34818223.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316459|6290169-Invoice-25|AP-IN|0.00|500.00|-34818723.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316460|6290170-Invoice-25|AP-IN|0.00|2215.82|-34820939.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316461|6290171-Invoice-25|AP-IN|0.00|3180.00|-34824119.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316462|6290172-Invoice-25|AP-IN|0.00|500.00|-34824619.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316463|6290173-Invoice-25|AP-IN|0.00|2215.82|-34826834.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316464|6290174-Invoice-25|AP-IN|0.00|3180.00|-34830014.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316465|6290175-Invoice-25|AP-IN|0.00|500.00|-34830514.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316466|6290176-Invoice-25|AP-IN|0.00|2215.82|-34832730.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316467|6290177-Invoice-25|AP-IN|0.00|3180.00|-34835910.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316468|6290178-Invoice-25|AP-IN|0.00|500.00|-34836410.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316469|6290179-Invoice-25|AP-IN|0.00|2215.82|-34838626.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316470|6290180-Invoice-25|AP-IN|0.00|3180.00|-34841806.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316471|6290181-Invoice-25|AP-IN|0.00|500.00|-34842306.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316472|6290182-Invoice-25|AP-IN|0.00|2215.82|-34844522.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316473|6290183-Invoice-25|AP-IN|0.00|3180.00|-34847702.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316474|6290184-Invoice-25|AP-IN|0.00|500.00|-34848202.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316475|6290185-Invoice-25|AP-IN|0.00|2215.82|-34850418.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316476|6290186-Invoice-25|AP-IN|0.00|3180.00|-34853598.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316477|6290187-Invoice-25|AP-IN|0.00|500.00|-34854098.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316478|6290188-Invoice-25|AP-IN|0.00|2215.82|-34856313.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316479|6290189-Invoice-25|AP-IN|0.00|3180.00|-34859493.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316480|6290190-Invoice-25|AP-IN|0.00|500.00|-34859993.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316481|6290191-Invoice-25|AP-IN|0.00|2215.82|-34862209.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316482|6290192-Invoice-25|AP-IN|0.00|3180.00|-34865389.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316483|6290193-Invoice-25|AP-IN|0.00|500.00|-34865889.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316484|6290194-Invoice-25|AP-IN|0.00|2215.82|-34868105.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316485|6290195-Invoice-25|AP-IN|0.00|3180.00|-34871285.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316486|6290196-Invoice-25|AP-IN|0.00|500.00|-34871785.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316487|6290197-Invoice-25|AP-IN|0.00|2215.82|-34874001.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316488|6290198-Invoice-25|AP-IN|0.00|3180.00|-34877181.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316489|6290199-Invoice-25|AP-IN|0.00|500.00|-34877681.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316490|6290200-Invoice-25|AP-IN|0.00|2215.82|-34879897.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316491|6290201-Invoice-25|AP-IN|0.00|3180.00|-34883077.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316492|6290202-Invoice-25|AP-IN|0.00|500.00|-34883577.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316493|6290203-Invoice-25|AP-IN|0.00|2215.82|-34885793.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316494|6290204-Invoice-25|AP-IN|0.00|3180.00|-34888973.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316495|6290205-Invoice-25|AP-IN|0.00|500.00|-34889473.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316496|6290206-Invoice-25|AP-IN|0.00|2215.82|-34891688.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316497|6290207-Invoice-25|AP-IN|0.00|3180.00|-34894868.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316498|6290208-Invoice-25|AP-IN|0.00|500.00|-34895368.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316499|6290209-Invoice-25|AP-IN|0.00|2215.82|-34897584.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316500|6290210-Invoice-25|AP-IN|0.00|3180.00|-34900764.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316501|6290211-Invoice-25|AP-IN|0.00|500.00|-34901264.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316502|6290212-Invoice-25|AP-IN|0.00|2215.82|-34903480.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316503|6290213-Invoice-25|AP-IN|0.00|3180.00|-34906660.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316504|6290214-Invoice-25|AP-IN|0.00|500.00|-34907160.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316505|6290215-Invoice-25|AP-IN|0.00|2215.82|-34909376.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316506|6290216-Invoice-25|AP-IN|0.00|3180.00|-34912556.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316507|6290217-Invoice-25|AP-IN|0.00|500.00|-34913056.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316508|6290218-Invoice-25|AP-IN|0.00|2215.82|-34915272.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316509|6290219-Invoice-25|AP-IN|0.00|3180.00|-34918452.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316510|6290220-Invoice-25|AP-IN|0.00|500.00|-34918952.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316511|6290221-Invoice-25|AP-IN|0.00|2215.82|-34921167.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316512|6290222-Invoice-25|AP-IN|0.00|3180.00|-34924347.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316513|6290223-Invoice-25|AP-IN|0.00|500.00|-34924847.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316514|6290224-Invoice-25|AP-IN|0.00|2215.82|-34927063.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316515|6290225-Invoice-25|AP-IN|0.00|3180.00|-34930243.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316516|6290226-Invoice-25|AP-IN|0.00|500.00|-34930743.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316517|6290227-Invoice-25|AP-IN|0.00|2215.82|-34932959.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316518|6290228-Invoice-25|AP-IN|0.00|3180.00|-34936139.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316519|6290229-Invoice-25|AP-IN|0.00|500.00|-34936639.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316520|6290230-Invoice-25|AP-IN|0.00|2215.82|-34938855.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316521|6290231-Invoice-25|AP-IN|0.00|3180.00|-34942035.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316522|6290232-Invoice-25|AP-IN|0.00|500.00|-34942535.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316523|6290233-Invoice-25|AP-IN|0.00|2215.82|-34944751.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316524|6290234-Invoice-25|AP-IN|0.00|3180.00|-34947931.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316525|6290235-Invoice-25|AP-IN|0.00|500.00|-34948431.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316526|6290236-Invoice-25|AP-IN|0.00|2215.82|-34950647.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316527|6290237-Invoice-25|AP-IN|0.00|3180.00|-34953827.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316528|6290238-Invoice-25|AP-IN|0.00|500.00|-34954327.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316529|6290239-Invoice-25|AP-IN|0.00|2215.82|-34956542.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316530|6290240-Invoice-25|AP-IN|0.00|3180.00|-34959722.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316531|6290241-Invoice-25|AP-IN|0.00|500.00|-34960222.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316532|6290242-Invoice-25|AP-IN|0.00|2215.82|-34962438.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316533|6290243-Invoice-25|AP-IN|0.00|3180.00|-34965618.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316534|6290244-Invoice-25|AP-IN|0.00|500.00|-34966118.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316535|6290245-Invoice-25|AP-IN|0.00|2215.82|-34968334.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316536|6290246-Invoice-25|AP-IN|0.00|3180.00|-34971514.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316537|6290247-Invoice-25|AP-IN|0.00|500.00|-34972014.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316538|6290248-Invoice-25|AP-IN|0.00|2215.82|-34974230.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316539|6290249-Invoice-25|AP-IN|0.00|3180.00|-34977410.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316540|6290250-Invoice-25|AP-IN|0.00|500.00|-34977910.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316541|6290251-Invoice-25|AP-IN|0.00|2215.82|-34980126.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316542|6290252-Invoice-25|AP-IN|0.00|3180.00|-34983306.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316543|6290253-Invoice-25|AP-IN|0.00|500.00|-34983806.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316544|6290254-Invoice-25|AP-IN|0.00|2215.82|-34986021.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316545|6290255-Invoice-25|AP-IN|0.00|3180.00|-34989201.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316546|6290256-Invoice-25|AP-IN|0.00|500.00|-34989701.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316547|6290257-Invoice-25|AP-IN|0.00|2215.82|-34991917.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316548|6290258-Invoice-25|AP-IN|0.00|3180.00|-34995097.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316549|6290259-Invoice-25|AP-IN|0.00|500.00|-34995597.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316550|6290260-Invoice-25|AP-IN|0.00|2215.82|-34997813.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316551|6290261-Invoice-25|AP-IN|0.00|3180.00|-35000993.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316552|6290262-Invoice-25|AP-IN|0.00|500.00|-35001493.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316553|6290263-Invoice-25|AP-IN|0.00|2215.82|-35003709.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316554|6290264-Invoice-25|AP-IN|0.00|3180.00|-35006889.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316555|6290265-Invoice-25|AP-IN|0.00|500.00|-35007389.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316556|6290266-Invoice-25|AP-IN|0.00|2215.82|-35009605.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316557|6290267-Invoice-25|AP-IN|0.00|3180.00|-35012785.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316558|6290268-Invoice-25|AP-IN|0.00|500.00|-35013285.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316559|6290269-Invoice-25|AP-IN|0.00|2215.82|-35015501.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316560|6290270-Invoice-25|AP-IN|0.00|3180.00|-35018681.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316561|6290271-Invoice-25|AP-IN|0.00|500.00|-35019181.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316562|6290272-Invoice-25|AP-IN|0.00|2215.82|-35021396.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316563|6290273-Invoice-25|AP-IN|0.00|3180.00|-35024576.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316564|6290274-Invoice-25|AP-IN|0.00|500.00|-35025076.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316565|6290275-Invoice-25|AP-IN|0.00|2215.82|-35027292.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316566|6290276-Invoice-25|AP-IN|0.00|3180.00|-35030472.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316567|6290277-Invoice-25|AP-IN|0.00|500.00|-35030972.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316568|6290278-Invoice-25|AP-IN|0.00|2215.82|-35033188.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316569|6290279-Invoice-25|AP-IN|0.00|3180.00|-35036368.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316570|6290280-Invoice-25|AP-IN|0.00|500.00|-35036868.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316571|6290281-Invoice-25|AP-IN|0.00|2215.82|-35039084.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316572|6290282-Invoice-25|AP-IN|0.00|3180.00|-35042264.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316573|6290283-Invoice-25|AP-IN|0.00|500.00|-35042764.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316574|6290284-Invoice-25|AP-IN|0.00|2215.82|-35044980.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316575|6290285-Invoice-25|AP-IN|0.00|3180.00|-35048160.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316576|6290286-Invoice-25|AP-IN|0.00|500.00|-35048660.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316577|6290287-Invoice-25|AP-IN|0.00|2215.82|-35050876.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316578|6290288-Invoice-25|AP-IN|0.00|3180.00|-35054056.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316579|6290289-Invoice-25|AP-IN|0.00|500.00|-35054556.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316580|6290290-Invoice-25|AP-IN|0.00|2215.82|-35056771.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316581|6290291-Invoice-25|AP-IN|0.00|3180.00|-35059951.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316582|6290292-Invoice-25|AP-IN|0.00|500.00|-35060451.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316583|6290293-Invoice-25|AP-IN|0.00|2215.82|-35062667.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316584|6290294-Invoice-25|AP-IN|0.00|3180.00|-35065847.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316585|6290295-Invoice-25|AP-IN|0.00|500.00|-35066347.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316586|6290296-Invoice-25|AP-IN|0.00|2215.82|-35068563.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316587|6290297-Invoice-25|AP-IN|0.00|3180.00|-35071743.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316588|6290298-Invoice-25|AP-IN|0.00|500.00|-35072243.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316589|6290299-Invoice-25|AP-IN|0.00|2215.82|-35074459.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316590|6290300-Invoice-25|AP-IN|0.00|3180.00|-35077639.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316591|6290301-Invoice-25|AP-IN|0.00|500.00|-35078139.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316592|6290302-Invoice-25|AP-IN|0.00|2215.82|-35080355.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316593|6290303-Invoice-25|AP-IN|0.00|3180.00|-35083535.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316594|6290304-Invoice-25|AP-IN|0.00|500.00|-35084035.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316595|6290305-Invoice-25|AP-IN|0.00|2215.82|-35086250.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316596|6290306-Invoice-25|AP-IN|0.00|3180.00|-35089430.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316597|6290307-Invoice-25|AP-IN|0.00|500.00|-35089930.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316598|6290308-Invoice-25|AP-IN|0.00|2215.82|-35092146.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316599|6290309-Invoice-25|AP-IN|0.00|3180.00|-35095326.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316600|6290310-Invoice-25|AP-IN|0.00|500.00|-35095826.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316601|6290311-Invoice-25|AP-IN|0.00|2215.82|-35098042.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316602|6290312-Invoice-25|AP-IN|0.00|3180.00|-35101222.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316603|6290313-Invoice-25|AP-IN|0.00|500.00|-35101722.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316604|6290314-Invoice-25|AP-IN|0.00|2215.82|-35103938.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316605|6290315-Invoice-25|AP-IN|0.00|3180.00|-35107118.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316606|6290316-Invoice-25|AP-IN|0.00|500.00|-35107618.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316607|6290317-Invoice-25|AP-IN|0.00|2215.82|-35109834.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316608|6290318-Invoice-25|AP-IN|0.00|3180.00|-35113014.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316609|6290319-Invoice-25|AP-IN|0.00|500.00|-35113514.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316610|6290320-Invoice-25|AP-IN|0.00|2215.82|-35115730.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316611|6290321-Invoice-25|AP-IN|0.00|3180.00|-35118910.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316612|6290322-Invoice-25|AP-IN|0.00|500.00|-35119410.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316613|6290323-Invoice-25|AP-IN|0.00|2215.82|-35121625.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316614|6290324-Invoice-25|AP-IN|0.00|3180.00|-35124805.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316615|6290325-Invoice-25|AP-IN|0.00|500.00|-35125305.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316616|6290326-Invoice-25|AP-IN|0.00|2215.82|-35127521.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316617|6290327-Invoice-25|AP-IN|0.00|3180.00|-35130701.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316618|6290328-Invoice-25|AP-IN|0.00|500.00|-35131201.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316619|6290329-Invoice-25|AP-IN|0.00|2215.82|-35133417.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316620|6290330-Invoice-25|AP-IN|0.00|3180.00|-35136597.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316621|6290331-Invoice-25|AP-IN|0.00|500.00|-35137097.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316622|6290332-Invoice-25|AP-IN|0.00|2215.82|-35139313.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316623|6290333-Invoice-25|AP-IN|0.00|3180.00|-35142493.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316624|6290334-Invoice-25|AP-IN|0.00|500.00|-35142993.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316625|6290335-Invoice-25|AP-IN|0.00|2215.82|-35145209.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316626|6290336-Invoice-25|AP-IN|0.00|3180.00|-35148389.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316627|6290337-Invoice-25|AP-IN|0.00|500.00|-35148889.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316628|6290338-Invoice-25|AP-IN|0.00|2215.82|-35151104.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316629|6290339-Invoice-25|AP-IN|0.00|3180.00|-35154284.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316630|6290340-Invoice-25|AP-IN|0.00|500.00|-35154784.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316631|6290341-Invoice-25|AP-IN|0.00|2215.82|-35157000.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316632|6290342-Invoice-25|AP-IN|0.00|3180.00|-35160180.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316633|6290343-Invoice-25|AP-IN|0.00|500.00|-35160680.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316634|6290344-Invoice-25|AP-IN|0.00|2215.82|-35162896.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316635|6290345-Invoice-25|AP-IN|0.00|3180.00|-35166076.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316636|6290346-Invoice-25|AP-IN|0.00|500.00|-35166576.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316637|6290347-Invoice-25|AP-IN|0.00|2215.82|-35168792.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316638|6290348-Invoice-25|AP-IN|0.00|3180.00|-35171972.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316639|6290349-Invoice-25|AP-IN|0.00|500.00|-35172472.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316640|6290350-Invoice-25|AP-IN|0.00|2215.82|-35174688.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316641|6290351-Invoice-25|AP-IN|0.00|3180.00|-35177868.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316642|6290352-Invoice-25|AP-IN|0.00|500.00|-35178368.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316643|6290353-Invoice-25|AP-IN|0.00|2215.82|-35180584.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316644|6290354-Invoice-25|AP-IN|0.00|3180.00|-35183764.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316645|6290355-Invoice-25|AP-IN|0.00|500.00|-35184264.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316646|6290356-Invoice-25|AP-IN|0.00|2215.82|-35186479.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316647|6290357-Invoice-25|AP-IN|0.00|3180.00|-35189659.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316648|6290358-Invoice-25|AP-IN|0.00|500.00|-35190159.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316649|6290359-Invoice-25|AP-IN|0.00|2215.82|-35192375.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316650|6290360-Invoice-25|AP-IN|0.00|3180.00|-35195555.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316651|6290361-Invoice-25|AP-IN|0.00|500.00|-35196055.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316652|6290362-Invoice-25|AP-IN|0.00|2215.82|-35198271.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316653|6290363-Invoice-25|AP-IN|0.00|3180.00|-35201451.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316654|6290364-Invoice-25|AP-IN|0.00|500.00|-35201951.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316655|6290365-Invoice-25|AP-IN|0.00|2215.82|-35204167.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316656|6290366-Invoice-25|AP-IN|0.00|3180.00|-35207347.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316657|6290367-Invoice-25|AP-IN|0.00|500.00|-35207847.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316658|6290368-Invoice-25|AP-IN|0.00|2215.82|-35210063.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316659|6290369-Invoice-25|AP-IN|0.00|3180.00|-35213243.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316660|6290370-Invoice-25|AP-IN|0.00|500.00|-35213743.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316661|6290371-Invoice-25|AP-IN|0.00|2215.82|-35215958.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316662|6290372-Invoice-25|AP-IN|0.00|3180.00|-35219138.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316663|6290373-Invoice-25|AP-IN|0.00|500.00|-35219638.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316664|6290374-Invoice-25|AP-IN|0.00|2215.82|-35221854.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316665|6290375-Invoice-25|AP-IN|0.00|3180.00|-35225034.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316666|6290376-Invoice-25|AP-IN|0.00|500.00|-35225534.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316667|6290377-Invoice-25|AP-IN|0.00|2215.82|-35227750.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316668|6290378-Invoice-25|AP-IN|0.00|3180.00|-35230930.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316669|6290379-Invoice-25|AP-IN|0.00|500.00|-35231430.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316670|6290380-Invoice-25|AP-IN|0.00|2215.82|-35233646.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316671|6290381-Invoice-25|AP-IN|0.00|3180.00|-35236826.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316672|6290382-Invoice-25|AP-IN|0.00|500.00|-35237326.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316673|6290383-Invoice-25|AP-IN|0.00|2215.82|-35239542.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316674|6290384-Invoice-25|AP-IN|0.00|3180.00|-35242722.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316675|6290385-Invoice-25|AP-IN|0.00|500.00|-35243222.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316676|6290386-Invoice-25|AP-IN|0.00|2215.82|-35245438.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316677|6290387-Invoice-25|AP-IN|0.00|3180.00|-35248618.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316678|6290388-Invoice-25|AP-IN|0.00|500.00|-35249118.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316679|6290389-Invoice-25|AP-IN|0.00|2215.82|-35251333.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316680|6290390-Invoice-25|AP-IN|0.00|3180.00|-35254513.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316681|6290391-Invoice-25|AP-IN|0.00|500.00|-35255013.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316682|6290392-Invoice-25|AP-IN|0.00|2215.82|-35257229.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316683|6290393-Invoice-25|AP-IN|0.00|3180.00|-35260409.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316684|6290394-Invoice-25|AP-IN|0.00|500.00|-35260909.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316685|6290395-Invoice-25|AP-IN|0.00|2215.82|-35263125.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316686|6290396-Invoice-25|AP-IN|0.00|3180.00|-35266305.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316687|6290397-Invoice-25|AP-IN|0.00|500.00|-35266805.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316688|6290398-Invoice-25|AP-IN|0.00|2215.82|-35269021.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316689|6290399-Invoice-25|AP-IN|0.00|3180.00|-35272201.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316690|6290400-Invoice-25|AP-IN|0.00|500.00|-35272701.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316691|6290401-Invoice-25|AP-IN|0.00|2215.82|-35274917.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316692|6290402-Invoice-25|AP-IN|0.00|3180.00|-35278097.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316693|6290403-Invoice-25|AP-IN|0.00|500.00|-35278597.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316694|6290404-Invoice-25|AP-IN|0.00|2215.82|-35280812.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316695|6290405-Invoice-25|AP-IN|0.00|3180.00|-35283992.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316696|6290406-Invoice-25|AP-IN|0.00|500.00|-35284492.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316697|6290407-Invoice-25|AP-IN|0.00|2215.82|-35286708.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316698|6290408-Invoice-25|AP-IN|0.00|3180.00|-35289888.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316699|6290409-Invoice-25|AP-IN|0.00|500.00|-35290388.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316700|6290410-Invoice-25|AP-IN|0.00|2215.82|-35292604.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316701|6290411-Invoice-25|AP-IN|0.00|3180.00|-35295784.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316702|6290412-Invoice-25|AP-IN|0.00|500.00|-35296284.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316703|6290413-Invoice-25|AP-IN|0.00|2215.82|-35298500.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316704|6290414-Invoice-25|AP-IN|0.00|3180.00|-35301680.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316705|6290415-Invoice-25|AP-IN|0.00|500.00|-35302180.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316706|6290416-Invoice-25|AP-IN|0.00|2215.82|-35304396.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316707|6290417-Invoice-25|AP-IN|0.00|3180.00|-35307576.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316708|6290418-Invoice-25|AP-IN|0.00|500.00|-35308076.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316709|6290419-Invoice-25|AP-IN|0.00|2215.82|-35310292.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316710|6290420-Invoice-25|AP-IN|0.00|3180.00|-35313472.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316711|6290421-Invoice-25|AP-IN|0.00|500.00|-35313972.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316712|6290422-Invoice-25|AP-IN|0.00|2215.82|-35316187.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316713|6290423-Invoice-25|AP-IN|0.00|3180.00|-35319367.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316714|6290424-Invoice-25|AP-IN|0.00|500.00|-35319867.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316715|6290425-Invoice-25|AP-IN|0.00|2215.82|-35322083.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316716|6290426-Invoice-25|AP-IN|0.00|3180.00|-35325263.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316717|6290427-Invoice-25|AP-IN|0.00|500.00|-35325763.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316718|6290428-Invoice-25|AP-IN|0.00|2215.82|-35327979.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316719|6290429-Invoice-25|AP-IN|0.00|3180.00|-35331159.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316720|6290430-Invoice-25|AP-IN|0.00|500.00|-35331659.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316721|6290431-Invoice-25|AP-IN|0.00|2215.82|-35333875.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316722|6290432-Invoice-25|AP-IN|0.00|3180.00|-35337055.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316723|6290433-Invoice-25|AP-IN|0.00|500.00|-35337555.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316724|6290434-Invoice-25|AP-IN|0.00|2215.82|-35339771.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316725|6290435-Invoice-25|AP-IN|0.00|3180.00|-35342951.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316726|6290436-Invoice-25|AP-IN|0.00|500.00|-35343451.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316727|6290437-Invoice-25|AP-IN|0.00|2215.82|-35345667.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316728|6290438-Invoice-25|AP-IN|0.00|3180.00|-35348847.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316729|6290439-Invoice-25|AP-IN|0.00|500.00|-35349347.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316730|6290440-Invoice-25|AP-IN|0.00|2215.82|-35351562.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316731|6290441-Invoice-25|AP-IN|0.00|3180.00|-35354742.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316732|6290442-Invoice-25|AP-IN|0.00|500.00|-35355242.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316733|6290443-Invoice-25|AP-IN|0.00|500.00|-35355742.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316734|6290444-Invoice-25|AP-IN|0.00|2215.82|-35357958.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316735|6290445-Invoice-25|AP-IN|0.00|3180.00|-35361138.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316736|6290446-Invoice-25|AP-IN|0.00|500.00|-35361638.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316737|6290447-Invoice-25|AP-IN|0.00|2215.82|-35363854.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316738|6290448-Invoice-25|AP-IN|0.00|3180.00|-35367034.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316739|6290449-Invoice-25|AP-IN|0.00|500.00|-35367534.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316740|6290450-Invoice-25|AP-IN|0.00|2215.82|-35369750.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316741|6290451-Invoice-25|AP-IN|0.00|3180.00|-35372930.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316742|6290452-Invoice-25|AP-IN|0.00|500.00|-35373430.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316743|6290453-Invoice-25|AP-IN|0.00|2215.82|-35375646.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316744|6290454-Invoice-25|AP-IN|0.00|3180.00|-35378826.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316745|6290455-Invoice-25|AP-IN|0.00|500.00|-35379326.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316746|6290456-Invoice-25|AP-IN|0.00|2215.82|-35381541.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316747|6290457-Invoice-25|AP-IN|0.00|3180.00|-35384721.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316748|6290458-Invoice-25|AP-IN|0.00|500.00|-35385221.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316749|6290459-Invoice-25|AP-IN|0.00|2215.82|-35387437.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316750|6290460-Invoice-25|AP-IN|0.00|3180.00|-35390617.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316751|6290461-Invoice-25|AP-IN|0.00|500.00|-35391117.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316752|6290462-Invoice-25|AP-IN|0.00|2215.82|-35393333.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316753|6290463-Invoice-25|AP-IN|0.00|3180.00|-35396513.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316754|6290464-Invoice-25|AP-IN|0.00|500.00|-35397013.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316755|6290465-Invoice-25|AP-IN|0.00|2215.82|-35399229.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316756|6290466-Invoice-25|AP-IN|0.00|3180.00|-35402409.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316757|6290467-Invoice-25|AP-IN|0.00|500.00|-35402909.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316758|6290468-Invoice-25|AP-IN|0.00|2215.82|-35405125.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316759|6290469-Invoice-25|AP-IN|0.00|3180.00|-35408305.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316760|6290470-Invoice-25|AP-IN|0.00|500.00|-35408805.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316761|6290471-Invoice-25|AP-IN|0.00|2215.82|-35411021.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316762|6290472-Invoice-25|AP-IN|0.00|3180.00|-35414201.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316763|6290473-Invoice-25|AP-IN|0.00|500.00|-35414701.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316764|6290474-Invoice-25|AP-IN|0.00|2215.82|-35416916.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316765|6290475-Invoice-25|AP-IN|0.00|3180.00|-35420096.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316766|6290476-Invoice-25|AP-IN|0.00|500.00|-35420596.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316767|6290477-Invoice-25|AP-IN|0.00|2215.82|-35422812.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316768|6290478-Invoice-25|AP-IN|0.00|3180.00|-35425992.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316769|6290479-Invoice-25|AP-IN|0.00|500.00|-35426492.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316770|6290480-Invoice-25|AP-IN|0.00|2215.82|-35428708.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316771|6290481-Invoice-25|AP-IN|0.00|3180.00|-35431888.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316772|6290482-Invoice-25|AP-IN|0.00|500.00|-35432388.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316773|6290483-Invoice-25|AP-IN|0.00|2215.82|-35434604.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316774|6290484-Invoice-25|AP-IN|0.00|3180.00|-35437784.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316775|6290485-Invoice-25|AP-IN|0.00|500.00|-35438284.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316776|6290486-Invoice-25|AP-IN|0.00|2215.82|-35440500.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316777|6290487-Invoice-25|AP-IN|0.00|3180.00|-35443680.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316778|6290488-Invoice-25|AP-IN|0.00|500.00|-35444180.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316779|6290489-Invoice-25|AP-IN|0.00|2215.82|-35446395.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316780|6290490-Invoice-25|AP-IN|0.00|3180.00|-35449575.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316781|6290491-Invoice-25|AP-IN|0.00|500.00|-35450075.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316782|6290492-Invoice-25|AP-IN|0.00|2215.82|-35452291.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316783|6290493-Invoice-25|AP-IN|0.00|3180.00|-35455471.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316784|6290494-Invoice-25|AP-IN|0.00|500.00|-35455971.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316785|6290495-Invoice-25|AP-IN|0.00|2215.82|-35458187.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316786|6290496-Invoice-25|AP-IN|0.00|3180.00|-35461367.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316787|6290497-Invoice-25|AP-IN|0.00|500.00|-35461867.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316788|6290498-Invoice-25|AP-IN|0.00|2215.82|-35464083.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316789|6290499-Invoice-25|AP-IN|0.00|3180.00|-35467263.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316790|6290500-Invoice-25|AP-IN|0.00|500.00|-35467763.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316791|6290501-Invoice-25|AP-IN|0.00|2215.82|-35469979.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316792|6290502-Invoice-25|AP-IN|0.00|3180.00|-35473159.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316793|6290503-Invoice-25|AP-IN|0.00|500.00|-35473659.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316794|6290504-Invoice-25|AP-IN|0.00|2215.82|-35475875.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316795|6290505-Invoice-25|AP-IN|0.00|3180.00|-35479055.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316796|6290506-Invoice-25|AP-IN|0.00|500.00|-35479555.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316797|6290507-Invoice-25|AP-IN|0.00|2215.82|-35481770.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316798|6290508-Invoice-25|AP-IN|0.00|3180.00|-35484950.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316799|6290509-Invoice-25|AP-IN|0.00|500.00|-35485450.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316800|6290510-Invoice-25|AP-IN|0.00|2215.82|-35487666.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316801|6290511-Invoice-25|AP-IN|0.00|3180.00|-35490846.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316802|6290512-Invoice-25|AP-IN|0.00|500.00|-35491346.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316803|6290513-Invoice-25|AP-IN|0.00|2215.82|-35493562.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316804|6290514-Invoice-25|AP-IN|0.00|3180.00|-35496742.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316805|6290515-Invoice-25|AP-IN|0.00|500.00|-35497242.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316806|6290516-Invoice-25|AP-IN|0.00|2215.82|-35499458.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316807|6290517-Invoice-25|AP-IN|0.00|3180.00|-35502638.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316808|6290518-Invoice-25|AP-IN|0.00|500.00|-35503138.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316809|6290519-Invoice-25|AP-IN|0.00|2215.82|-35505354.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316810|6290520-Invoice-25|AP-IN|0.00|3180.00|-35508534.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316811|6290521-Invoice-25|AP-IN|0.00|500.00|-35509034.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316812|6290522-Invoice-25|AP-IN|0.00|2215.82|-35511249.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316813|6290523-Invoice-25|AP-IN|0.00|3180.00|-35514429.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316814|6290524-Invoice-25|AP-IN|0.00|500.00|-35514929.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316815|6290525-Invoice-25|AP-IN|0.00|2215.82|-35517145.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316816|6290526-Invoice-25|AP-IN|0.00|3180.00|-35520325.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316817|6290527-Invoice-25|AP-IN|0.00|500.00|-35520825.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316818|6290528-Invoice-25|AP-IN|0.00|2215.82|-35523041.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316819|6290529-Invoice-25|AP-IN|0.00|3180.00|-35526221.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316820|6290530-Invoice-25|AP-IN|0.00|500.00|-35526721.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316821|6290531-Invoice-25|AP-IN|0.00|2215.82|-35528937.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316822|6290532-Invoice-25|AP-IN|0.00|3180.00|-35532117.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316823|6290533-Invoice-25|AP-IN|0.00|500.00|-35532617.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316824|6290534-Invoice-25|AP-IN|0.00|2215.82|-35534833.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316825|6290535-Invoice-25|AP-IN|0.00|3180.00|-35538013.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316826|6290536-Invoice-25|AP-IN|0.00|500.00|-35538513.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316827|6290537-Invoice-25|AP-IN|0.00|2215.82|-35540729.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316828|6290538-Invoice-25|AP-IN|0.00|3180.00|-35543909.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316829|6290539-Invoice-25|AP-IN|0.00|500.00|-35544409.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316830|6290540-Invoice-25|AP-IN|0.00|2215.82|-35546624.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316831|6290541-Invoice-25|AP-IN|0.00|3180.00|-35549804.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316832|6290542-Invoice-25|AP-IN|0.00|500.00|-35550304.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316833|6290543-Invoice-25|AP-IN|0.00|2215.82|-35552520.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316834|6290544-Invoice-25|AP-IN|0.00|3180.00|-35555700.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316835|6290545-Invoice-25|AP-IN|0.00|500.00|-35556200.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316836|6290546-Invoice-25|AP-IN|0.00|2215.82|-35558416.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316837|6290547-Invoice-25|AP-IN|0.00|3180.00|-35561596.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316838|6290548-Invoice-25|AP-IN|0.00|500.00|-35562096.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316839|6290549-Invoice-25|AP-IN|0.00|2215.82|-35564312.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316840|6290550-Invoice-25|AP-IN|0.00|3180.00|-35567492.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316841|6290551-Invoice-25|AP-IN|0.00|500.00|-35567992.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316842|6290552-Invoice-25|AP-IN|0.00|2215.82|-35570208.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316843|6290553-Invoice-25|AP-IN|0.00|3180.00|-35573388.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316844|6290554-Invoice-25|AP-IN|0.00|500.00|-35573888.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316845|6290555-Invoice-25|AP-IN|0.00|2215.82|-35576103.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316846|6290556-Invoice-25|AP-IN|0.00|3180.00|-35579283.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316847|6290557-Invoice-25|AP-IN|0.00|500.00|-35579783.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316848|6290558-Invoice-25|AP-IN|0.00|2215.82|-35581999.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316849|6290559-Invoice-25|AP-IN|0.00|3180.00|-35585179.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316850|6290560-Invoice-25|AP-IN|0.00|500.00|-35585679.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316851|6290561-Invoice-25|AP-IN|0.00|2215.82|-35587895.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316852|6290562-Invoice-25|AP-IN|0.00|3180.00|-35591075.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316853|6290563-Invoice-25|AP-IN|0.00|500.00|-35591575.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316854|6290564-Invoice-25|AP-IN|0.00|2215.82|-35593791.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316855|6290565-Invoice-25|AP-IN|0.00|3180.00|-35596971.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316856|6290566-Invoice-25|AP-IN|0.00|500.00|-35597471.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316857|6290567-Invoice-25|AP-IN|0.00|2215.82|-35599687.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316858|6290568-Invoice-25|AP-IN|0.00|3180.00|-35602867.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316859|6290569-Invoice-25|AP-IN|0.00|500.00|-35603367.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316860|6290570-Invoice-25|AP-IN|0.00|2215.82|-35605583.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316861|6290571-Invoice-25|AP-IN|0.00|3180.00|-35608763.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316862|6290572-Invoice-25|AP-IN|0.00|500.00|-35609263.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316863|6290573-Invoice-25|AP-IN|0.00|2215.82|-35611478.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316864|6290574-Invoice-25|AP-IN|0.00|3180.00|-35614658.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316865|6290575-Invoice-25|AP-IN|0.00|500.00|-35615158.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316866|6290576-Invoice-25|AP-IN|0.00|2215.82|-35617374.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316867|6290577-Invoice-25|AP-IN|0.00|3180.00|-35620554.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316868|6290578-Invoice-25|AP-IN|0.00|500.00|-35621054.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316869|6290579-Invoice-25|AP-IN|0.00|2215.82|-35623270.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316870|6290580-Invoice-25|AP-IN|0.00|3180.00|-35626450.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316871|6290581-Invoice-25|AP-IN|0.00|500.00|-35626950.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316872|6290582-Invoice-25|AP-IN|0.00|2215.82|-35629166.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316873|6290583-Invoice-25|AP-IN|0.00|3180.00|-35632346.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316874|6290584-Invoice-25|AP-IN|0.00|500.00|-35632846.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316875|6290585-Invoice-25|AP-IN|0.00|2215.82|-35635062.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316876|6290586-Invoice-25|AP-IN|0.00|3180.00|-35638242.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316877|6290587-Invoice-25|AP-IN|0.00|500.00|-35638742.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316878|6290588-Invoice-25|AP-IN|0.00|2215.82|-35640958.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316879|6290589-Invoice-25|AP-IN|0.00|3180.00|-35644138.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316880|6290590-Invoice-25|AP-IN|0.00|500.00|-35644638.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316881|6290591-Invoice-25|AP-IN|0.00|2215.82|-35646853.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316882|6290592-Invoice-25|AP-IN|0.00|3180.00|-35650033.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316883|6290593-Invoice-25|AP-IN|0.00|500.00|-35650533.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316884|6290594-Invoice-25|AP-IN|0.00|2215.82|-35652749.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316885|6290595-Invoice-25|AP-IN|0.00|3180.00|-35655929.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316886|6290596-Invoice-25|AP-IN|0.00|500.00|-35656429.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316887|6290597-Invoice-25|AP-IN|0.00|2215.82|-35658645.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316888|6290598-Invoice-25|AP-IN|0.00|3180.00|-35661825.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316889|6290599-Invoice-25|AP-IN|0.00|500.00|-35662325.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316890|6290600-Invoice-25|AP-IN|0.00|2215.82|-35664541.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316891|6290601-Invoice-25|AP-IN|0.00|3180.00|-35667721.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316892|6290602-Invoice-25|AP-IN|0.00|500.00|-35668221.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316893|6290603-Invoice-25|AP-IN|0.00|2215.82|-35670437.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316894|6290604-Invoice-25|AP-IN|0.00|3180.00|-35673617.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316895|6290605-Invoice-25|AP-IN|0.00|500.00|-35674117.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316896|6290606-Invoice-25|AP-IN|0.00|2215.82|-35676332.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316897|6290607-Invoice-25|AP-IN|0.00|3180.00|-35679512.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316898|6290608-Invoice-25|AP-IN|0.00|500.00|-35680012.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316899|6290609-Invoice-25|AP-IN|0.00|2215.82|-35682228.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316900|6290610-Invoice-25|AP-IN|0.00|3180.00|-35685408.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316901|6290611-Invoice-25|AP-IN|0.00|500.00|-35685908.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316902|6290612-Invoice-25|AP-IN|0.00|2215.82|-35688124.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316903|6290613-Invoice-25|AP-IN|0.00|3180.00|-35691304.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316904|6290614-Invoice-25|AP-IN|0.00|500.00|-35691804.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316905|6290615-Invoice-25|AP-IN|0.00|2215.82|-35694020.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316906|6290616-Invoice-25|AP-IN|0.00|3180.00|-35697200.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316907|6290617-Invoice-25|AP-IN|0.00|500.00|-35697700.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316908|6290618-Invoice-25|AP-IN|0.00|2215.82|-35699916.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316909|6290619-Invoice-25|AP-IN|0.00|3180.00|-35703096.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316910|6290620-Invoice-25|AP-IN|0.00|500.00|-35703596.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316911|6290621-Invoice-25|AP-IN|0.00|2215.82|-35705812.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316912|6290622-Invoice-25|AP-IN|0.00|3180.00|-35708992.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316913|6290623-Invoice-25|AP-IN|0.00|500.00|-35709492.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316914|6290624-Invoice-25|AP-IN|0.00|2215.82|-35711707.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316915|6290625-Invoice-25|AP-IN|0.00|3180.00|-35714887.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316916|6290626-Invoice-25|AP-IN|0.00|500.00|-35715387.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316917|6290627-Invoice-25|AP-IN|0.00|2215.82|-35717603.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316918|6290628-Invoice-25|AP-IN|0.00|3180.00|-35720783.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316919|6290629-Invoice-25|AP-IN|0.00|500.00|-35721283.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316920|6290630-Invoice-25|AP-IN|0.00|2215.82|-35723499.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316921|6290631-Invoice-25|AP-IN|0.00|3180.00|-35726679.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316922|6290632-Invoice-25|AP-IN|0.00|500.00|-35727179.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316923|6290633-Invoice-25|AP-IN|0.00|2215.82|-35729395.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316924|6290634-Invoice-25|AP-IN|0.00|3180.00|-35732575.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316925|6290635-Invoice-25|AP-IN|0.00|500.00|-35733075.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316926|6290636-Invoice-25|AP-IN|0.00|2215.82|-35735291.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316927|6290637-Invoice-25|AP-IN|0.00|3180.00|-35738471.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316928|6290638-Invoice-25|AP-IN|0.00|500.00|-35738971.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316929|6290639-Invoice-25|AP-IN|0.00|2215.82|-35741186.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316930|6290640-Invoice-25|AP-IN|0.00|3180.00|-35744366.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316931|6290641-Invoice-25|AP-IN|0.00|500.00|-35744866.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316932|6290642-Invoice-25|AP-IN|0.00|2215.82|-35747082.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316933|6290643-Invoice-25|AP-IN|0.00|3180.00|-35750262.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316934|6290644-Invoice-25|AP-IN|0.00|500.00|-35750762.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316935|6290645-Invoice-25|AP-IN|0.00|2215.82|-35752978.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316936|6290646-Invoice-25|AP-IN|0.00|3180.00|-35756158.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316937|6290647-Invoice-25|AP-IN|0.00|500.00|-35756658.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316938|6290648-Invoice-25|AP-IN|0.00|2215.82|-35758874.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316939|6290649-Invoice-25|AP-IN|0.00|3180.00|-35762054.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316940|6290650-Invoice-25|AP-IN|0.00|500.00|-35762554.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316941|6290651-Invoice-25|AP-IN|0.00|2215.82|-35764770.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316942|6290652-Invoice-25|AP-IN|0.00|3180.00|-35767950.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316943|6290653-Invoice-25|AP-IN|0.00|500.00|-35768450.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316944|6290654-Invoice-25|AP-IN|0.00|2215.82|-35770666.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316945|6290655-Invoice-25|AP-IN|0.00|3180.00|-35773846.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316946|6290656-Invoice-25|AP-IN|0.00|500.00|-35774346.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316947|6290657-Invoice-25|AP-IN|0.00|2215.82|-35776561.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316948|6290658-Invoice-25|AP-IN|0.00|3180.00|-35779741.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316949|6290659-Invoice-25|AP-IN|0.00|500.00|-35780241.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316950|6290660-Invoice-25|AP-IN|0.00|2215.82|-35782457.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316951|6290661-Invoice-25|AP-IN|0.00|3180.00|-35785637.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316952|6290662-Invoice-25|AP-IN|0.00|500.00|-35786137.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316953|6290663-Invoice-25|AP-IN|0.00|2215.82|-35788353.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316954|6290664-Invoice-25|AP-IN|0.00|3180.00|-35791533.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316955|6290665-Invoice-25|AP-IN|0.00|500.00|-35792033.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316956|6290666-Invoice-25|AP-IN|0.00|2215.82|-35794249.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316957|6290667-Invoice-25|AP-IN|0.00|3180.00|-35797429.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316958|6290668-Invoice-25|AP-IN|0.00|500.00|-35797929.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316959|6290669-Invoice-25|AP-IN|0.00|2215.82|-35800145.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316960|6290670-Invoice-25|AP-IN|0.00|3180.00|-35803325.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316961|6290671-Invoice-25|AP-IN|0.00|500.00|-35803825.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316962|6290672-Invoice-25|AP-IN|0.00|2215.82|-35806040.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316963|6290673-Invoice-25|AP-IN|0.00|3180.00|-35809220.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316964|6290674-Invoice-25|AP-IN|0.00|500.00|-35809720.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316965|6290675-Invoice-25|AP-IN|0.00|2215.82|-35811936.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316966|6290676-Invoice-25|AP-IN|0.00|3180.00|-35815116.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316967|6290677-Invoice-25|AP-IN|0.00|500.00|-35815616.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316968|6290678-Invoice-25|AP-IN|0.00|2215.82|-35817832.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316969|6290679-Invoice-25|AP-IN|0.00|3180.00|-35821012.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316970|6290680-Invoice-25|AP-IN|0.00|500.00|-35821512.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316971|6290681-Invoice-25|AP-IN|0.00|2215.82|-35823728.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316972|6290682-Invoice-25|AP-IN|0.00|3180.00|-35826908.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316973|6290683-Invoice-25|AP-IN|0.00|500.00|-35827408.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316974|6290684-Invoice-25|AP-IN|0.00|2215.82|-35829624.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316975|6290685-Invoice-25|AP-IN|0.00|3180.00|-35832804.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316976|6290686-Invoice-25|AP-IN|0.00|500.00|-35833304.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316977|6290687-Invoice-25|AP-IN|0.00|2215.82|-35835520.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316978|6290688-Invoice-25|AP-IN|0.00|3180.00|-35838700.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316979|6290689-Invoice-25|AP-IN|0.00|500.00|-35839200.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316980|6290690-Invoice-25|AP-IN|0.00|2215.82|-35841415.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316981|6290691-Invoice-25|AP-IN|0.00|3180.00|-35844595.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316982|6290692-Invoice-25|AP-IN|0.00|500.00|-35845095.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316983|6290693-Invoice-25|AP-IN|0.00|2215.82|-35847311.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316984|6290694-Invoice-25|AP-IN|0.00|3180.00|-35850491.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316985|6290695-Invoice-25|AP-IN|0.00|500.00|-35850991.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316986|6290696-Invoice-25|AP-IN|0.00|2215.82|-35853207.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316987|6290697-Invoice-25|AP-IN|0.00|3180.00|-35856387.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316988|6290698-Invoice-25|AP-IN|0.00|500.00|-35856887.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316989|6290699-Invoice-25|AP-IN|0.00|2215.82|-35859103.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316990|6290700-Invoice-25|AP-IN|0.00|3180.00|-35862283.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316991|6290701-Invoice-25|AP-IN|0.00|500.00|-35862783.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316992|6290702-Invoice-25|AP-IN|0.00|2215.82|-35864999.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316993|6290703-Invoice-25|AP-IN|0.00|3180.00|-35868179.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316994|6290704-Invoice-25|AP-IN|0.00|500.00|-35868679.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316995|6290705-Invoice-25|AP-IN|0.00|2215.82|-35870894.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316996|6290706-Invoice-25|AP-IN|0.00|3180.00|-35874074.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316997|6290707-Invoice-25|AP-IN|0.00|500.00|-35874574.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316998|6290708-Invoice-25|AP-IN|0.00|2215.82|-35876790.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316999|6290709-Invoice-25|AP-IN|0.00|3180.00|-35879970.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317000|6290710-Invoice-25|AP-IN|0.00|500.00|-35880470.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317001|6290711-Invoice-25|AP-IN|0.00|2215.82|-35882686.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317002|6290712-Invoice-25|AP-IN|0.00|3180.00|-35885866.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317003|6290713-Invoice-25|AP-IN|0.00|500.00|-35886366.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317004|6290714-Invoice-25|AP-IN|0.00|2215.82|-35888582.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317005|6290715-Invoice-25|AP-IN|0.00|3180.00|-35891762.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317006|6290716-Invoice-25|AP-IN|0.00|500.00|-35892262.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317007|6290717-Invoice-25|AP-IN|0.00|2215.82|-35894478.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317008|6290718-Invoice-25|AP-IN|0.00|3180.00|-35897658.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317009|6290719-Invoice-25|AP-IN|0.00|500.00|-35898158.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317010|6290720-Invoice-25|AP-IN|0.00|2215.82|-35900374.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317011|6290721-Invoice-25|AP-IN|0.00|3180.00|-35903554.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317012|6290722-Invoice-25|AP-IN|0.00|500.00|-35904054.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317013|6290723-Invoice-25|AP-IN|0.00|2215.82|-35906269.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317014|6290724-Invoice-25|AP-IN|0.00|3180.00|-35909449.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317015|6290725-Invoice-25|AP-IN|0.00|500.00|-35909949.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317016|6290726-Invoice-25|AP-IN|0.00|2215.82|-35912165.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317017|6290727-Invoice-25|AP-IN|0.00|3180.00|-35915345.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317018|6290728-Invoice-25|AP-IN|0.00|500.00|-35915845.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317019|6290729-Invoice-25|AP-IN|0.00|2215.82|-35918061.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317020|6290730-Invoice-25|AP-IN|0.00|3180.00|-35921241.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317021|6290731-Invoice-25|AP-IN|0.00|500.00|-35921741.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317022|6290732-Invoice-25|AP-IN|0.00|2215.82|-35923957.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317023|6290733-Invoice-25|AP-IN|0.00|3180.00|-35927137.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317024|6290734-Invoice-25|AP-IN|0.00|500.00|-35927637.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317025|6290735-Invoice-25|AP-IN|0.00|2215.82|-35929853.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317026|6290736-Invoice-25|AP-IN|0.00|3180.00|-35933033.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317027|6290737-Invoice-25|AP-IN|0.00|500.00|-35933533.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317028|6290738-Invoice-25|AP-IN|0.00|2215.82|-35935749.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317029|6290739-Invoice-25|AP-IN|0.00|3180.00|-35938929.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317030|6290740-Invoice-25|AP-IN|0.00|500.00|-35939429.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317031|6290741-Invoice-25|AP-IN|0.00|2215.82|-35941644.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317032|6290742-Invoice-25|AP-IN|0.00|3180.00|-35944824.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317033|6290743-Invoice-25|AP-IN|0.00|500.00|-35945324.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317034|6290744-Invoice-25|AP-IN|0.00|2215.82|-35947540.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317035|6290745-Invoice-25|AP-IN|0.00|3180.00|-35950720.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317036|6290746-Invoice-25|AP-IN|0.00|500.00|-35951220.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317037|6290747-Invoice-25|AP-IN|0.00|2215.82|-35953436.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317038|6290748-Invoice-25|AP-IN|0.00|3180.00|-35956616.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317039|6290749-Invoice-25|AP-IN|0.00|500.00|-35957116.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317040|6290750-Invoice-25|AP-IN|0.00|2215.82|-35959332.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317041|6290751-Invoice-25|AP-IN|0.00|3180.00|-35962512.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317042|6290752-Invoice-25|AP-IN|0.00|500.00|-35963012.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317043|6290753-Invoice-25|AP-IN|0.00|2215.82|-35965228.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317044|6290754-Invoice-25|AP-IN|0.00|3180.00|-35968408.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317045|6290755-Invoice-25|AP-IN|0.00|500.00|-35968908.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317046|6290756-Invoice-25|AP-IN|0.00|2215.82|-35971123.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317047|6290757-Invoice-25|AP-IN|0.00|3180.00|-35974303.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317048|6290758-Invoice-25|AP-IN|0.00|500.00|-35974803.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317049|6290759-Invoice-25|AP-IN|0.00|2215.82|-35977019.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317050|6290760-Invoice-25|AP-IN|0.00|3180.00|-35980199.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317051|6290761-Invoice-25|AP-IN|0.00|500.00|-35980699.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317052|6290762-Invoice-25|AP-IN|0.00|2215.82|-35982915.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317053|6290763-Invoice-25|AP-IN|0.00|3180.00|-35986095.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317054|6290764-Invoice-25|AP-IN|0.00|500.00|-35986595.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317055|6290765-Invoice-25|AP-IN|0.00|2215.82|-35988811.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317056|6290766-Invoice-25|AP-IN|0.00|3180.00|-35991991.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317057|6290767-Invoice-25|AP-IN|0.00|500.00|-35992491.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317058|6290768-Invoice-25|AP-IN|0.00|2215.82|-35994707.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317059|6290769-Invoice-25|AP-IN|0.00|3180.00|-35997887.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317060|6290770-Invoice-25|AP-IN|0.00|500.00|-35998387.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317061|6290771-Invoice-25|AP-IN|0.00|2215.82|-36000603.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317062|6290772-Invoice-25|AP-IN|0.00|3180.00|-36003783.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317063|6290773-Invoice-25|AP-IN|0.00|500.00|-36004283.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317064|6290774-Invoice-25|AP-IN|0.00|2215.82|-36006498.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317065|6290775-Invoice-25|AP-IN|0.00|3180.00|-36009678.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317066|6290776-Invoice-25|AP-IN|0.00|500.00|-36010178.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317067|6290777-Invoice-25|AP-IN|0.00|2215.82|-36012394.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317068|6290778-Invoice-25|AP-IN|0.00|3180.00|-36015574.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317069|6290779-Invoice-25|AP-IN|0.00|500.00|-36016074.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317070|6290780-Invoice-25|AP-IN|0.00|2215.82|-36018290.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317071|6290781-Invoice-25|AP-IN|0.00|3180.00|-36021470.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317072|6290782-Invoice-25|AP-IN|0.00|500.00|-36021970.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317073|6290783-Invoice-25|AP-IN|0.00|2215.82|-36024186.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317074|6290784-Invoice-25|AP-IN|0.00|3180.00|-36027366.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317075|6290785-Invoice-25|AP-IN|0.00|500.00|-36027866.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317076|6290786-Invoice-25|AP-IN|0.00|2215.82|-36030082.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317077|6290787-Invoice-25|AP-IN|0.00|3180.00|-36033262.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317078|6290788-Invoice-25|AP-IN|0.00|500.00|-36033762.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317079|6290789-Invoice-25|AP-IN|0.00|2215.82|-36035977.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317080|6290790-Invoice-25|AP-IN|0.00|3180.00|-36039157.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317081|6290791-Invoice-25|AP-IN|0.00|500.00|-36039657.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317082|6290792-Invoice-25|AP-IN|0.00|2215.82|-36041873.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317083|6290793-Invoice-25|AP-IN|0.00|3180.00|-36045053.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317084|6290794-Invoice-25|AP-IN|0.00|500.00|-36045553.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317085|6290795-Invoice-25|AP-IN|0.00|2215.82|-36047769.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317086|6290796-Invoice-25|AP-IN|0.00|3180.00|-36050949.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317087|6290797-Invoice-25|AP-IN|0.00|500.00|-36051449.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317088|6290798-Invoice-25|AP-IN|0.00|2215.82|-36053665.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317089|6290799-Invoice-25|AP-IN|0.00|3180.00|-36056845.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317090|6290800-Invoice-25|AP-IN|0.00|500.00|-36057345.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317091|6290801-Invoice-25|AP-IN|0.00|2215.82|-36059561.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317092|6290802-Invoice-25|AP-IN|0.00|3180.00|-36062741.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317093|6290803-Invoice-25|AP-IN|0.00|500.00|-36063241.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317094|6290804-Invoice-25|AP-IN|0.00|2215.82|-36065457.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317095|6290805-Invoice-25|AP-IN|0.00|3180.00|-36068637.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317096|6290806-Invoice-25|AP-IN|0.00|500.00|-36069137.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317097|6290807-Invoice-25|AP-IN|0.00|2215.82|-36071352.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317098|6290808-Invoice-25|AP-IN|0.00|3180.00|-36074532.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317099|6290809-Invoice-25|AP-IN|0.00|500.00|-36075032.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317100|6290810-Invoice-25|AP-IN|0.00|2215.82|-36077248.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317101|6290811-Invoice-25|AP-IN|0.00|3180.00|-36080428.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317102|6290812-Invoice-25|AP-IN|0.00|500.00|-36080928.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317103|6290813-Invoice-25|AP-IN|0.00|2215.82|-36083144.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317104|6290814-Invoice-25|AP-IN|0.00|3180.00|-36086324.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317105|6290815-Invoice-25|AP-IN|0.00|500.00|-36086824.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317106|6290816-Invoice-25|AP-IN|0.00|2215.82|-36089040.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317107|6290817-Invoice-25|AP-IN|0.00|3180.00|-36092220.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317108|6290818-Invoice-25|AP-IN|0.00|500.00|-36092720.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317109|6290819-Invoice-25|AP-IN|0.00|2215.82|-36094936.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317110|6290820-Invoice-25|AP-IN|0.00|3180.00|-36098116.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317111|6290821-Invoice-25|AP-IN|0.00|500.00|-36098616.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317112|6290822-Invoice-25|AP-IN|0.00|2215.82|-36100831.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317113|6290823-Invoice-25|AP-IN|0.00|3180.00|-36104011.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317114|6290824-Invoice-25|AP-IN|0.00|500.00|-36104511.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317115|6290825-Invoice-25|AP-IN|0.00|2215.82|-36106727.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317116|6290826-Invoice-25|AP-IN|0.00|3180.00|-36109907.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317117|6290827-Invoice-25|AP-IN|0.00|500.00|-36110407.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317118|6290828-Invoice-25|AP-IN|0.00|2215.82|-36112623.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317119|6290829-Invoice-25|AP-IN|0.00|3180.00|-36115803.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317120|6290830-Invoice-25|AP-IN|0.00|500.00|-36116303.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317121|6290831-Invoice-25|AP-IN|0.00|2215.82|-36118519.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317122|6290832-Invoice-25|AP-IN|0.00|3180.00|-36121699.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317123|6290833-Invoice-25|AP-IN|0.00|500.00|-36122199.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317124|6290834-Invoice-25|AP-IN|0.00|2215.82|-36124415.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317125|6290835-Invoice-25|AP-IN|0.00|3180.00|-36127595.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317126|6290836-Invoice-25|AP-IN|0.00|500.00|-36128095.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317127|6290837-Invoice-25|AP-IN|0.00|2215.82|-36130311.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317128|6290838-Invoice-25|AP-IN|0.00|3180.00|-36133491.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317129|6290839-Invoice-25|AP-IN|0.00|500.00|-36133991.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317130|6290840-Invoice-25|AP-IN|0.00|2215.82|-36136206.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317131|6290841-Invoice-25|AP-IN|0.00|3180.00|-36139386.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317132|6290842-Invoice-25|AP-IN|0.00|500.00|-36139886.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317133|6290843-Invoice-25|AP-IN|0.00|2215.82|-36142102.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317134|6290844-Invoice-25|AP-IN|0.00|3180.00|-36145282.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317135|6290845-Invoice-25|AP-IN|0.00|500.00|-36145782.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317136|6290846-Invoice-25|AP-IN|0.00|2215.82|-36147998.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317137|6290847-Invoice-25|AP-IN|0.00|3180.00|-36151178.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317138|6290848-Invoice-25|AP-IN|0.00|500.00|-36151678.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317139|6290849-Invoice-25|AP-IN|0.00|2215.82|-36153894.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317140|6290850-Invoice-25|AP-IN|0.00|3180.00|-36157074.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317141|6290851-Invoice-25|AP-IN|0.00|500.00|-36157574.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317142|6290852-Invoice-25|AP-IN|0.00|2215.82|-36159790.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317143|6290853-Invoice-25|AP-IN|0.00|3180.00|-36162970.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317144|6290854-Invoice-25|AP-IN|0.00|500.00|-36163470.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317145|6290855-Invoice-25|AP-IN|0.00|2215.82|-36165685.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317146|6290856-Invoice-25|AP-IN|0.00|3180.00|-36168865.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317147|6290857-Invoice-25|AP-IN|0.00|500.00|-36169365.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317148|6290858-Invoice-25|AP-IN|0.00|2215.82|-36171581.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317149|6290859-Invoice-25|AP-IN|0.00|3180.00|-36174761.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317150|6290860-Invoice-25|AP-IN|0.00|500.00|-36175261.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317151|6290861-Invoice-25|AP-IN|0.00|2215.82|-36177477.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317152|6290862-Invoice-25|AP-IN|0.00|3180.00|-36180657.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317153|6290863-Invoice-25|AP-IN|0.00|500.00|-36181157.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317154|6290864-Invoice-25|AP-IN|0.00|2215.82|-36183373.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317155|6290865-Invoice-25|AP-IN|0.00|3180.00|-36186553.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317156|6290866-Invoice-25|AP-IN|0.00|500.00|-36187053.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317157|6290867-Invoice-25|AP-IN|0.00|2215.82|-36189269.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317158|6290868-Invoice-25|AP-IN|0.00|3180.00|-36192449.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317159|6290869-Invoice-25|AP-IN|0.00|500.00|-36192949.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317160|6290870-Invoice-25|AP-IN|0.00|2215.82|-36195165.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317161|6290871-Invoice-25|AP-IN|0.00|3180.00|-36198345.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317162|6290872-Invoice-25|AP-IN|0.00|500.00|-36198845.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317163|6290873-Invoice-25|AP-IN|0.00|2215.82|-36201060.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317164|6290874-Invoice-25|AP-IN|0.00|3180.00|-36204240.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317165|6290875-Invoice-25|AP-IN|0.00|500.00|-36204740.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317166|6290876-Invoice-25|AP-IN|0.00|2215.82|-36206956.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317167|6290877-Invoice-25|AP-IN|0.00|3180.00|-36210136.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317168|6290878-Invoice-25|AP-IN|0.00|500.00|-36210636.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317169|6290879-Invoice-25|AP-IN|0.00|2215.82|-36212852.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317170|6290880-Invoice-25|AP-IN|0.00|3180.00|-36216032.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317171|6290881-Invoice-25|AP-IN|0.00|500.00|-36216532.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317172|6290882-Invoice-25|AP-IN|0.00|2215.82|-36218748.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317173|6290883-Invoice-25|AP-IN|0.00|3180.00|-36221928.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317174|6290884-Invoice-25|AP-IN|0.00|500.00|-36222428.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317175|6290885-Invoice-25|AP-IN|0.00|2215.82|-36224644.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317176|6290886-Invoice-25|AP-IN|0.00|3180.00|-36227824.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317177|6290887-Invoice-25|AP-IN|0.00|500.00|-36228324.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317178|6290888-Invoice-25|AP-IN|0.00|2215.82|-36230540.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317179|6290889-Invoice-25|AP-IN|0.00|3180.00|-36233720.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317180|6290890-Invoice-25|AP-IN|0.00|500.00|-36234220.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317181|6290891-Invoice-25|AP-IN|0.00|2215.82|-36236435.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317182|6290892-Invoice-25|AP-IN|0.00|3180.00|-36239615.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317183|6290893-Invoice-25|AP-IN|0.00|500.00|-36240115.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317184|6290894-Invoice-25|AP-IN|0.00|2215.82|-36242331.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317185|6290895-Invoice-25|AP-IN|0.00|3180.00|-36245511.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317186|6290896-Invoice-25|AP-IN|0.00|500.00|-36246011.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317187|6290897-Invoice-25|AP-IN|0.00|2215.82|-36248227.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317188|6290898-Invoice-25|AP-IN|0.00|3180.00|-36251407.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317189|6290899-Invoice-25|AP-IN|0.00|500.00|-36251907.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317190|6290900-Invoice-25|AP-IN|0.00|2215.82|-36254123.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317191|6290901-Invoice-25|AP-IN|0.00|3180.00|-36257303.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317192|6290902-Invoice-25|AP-IN|0.00|500.00|-36257803.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317193|6290903-Invoice-25|AP-IN|0.00|2215.82|-36260019.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317194|6290904-Invoice-25|AP-IN|0.00|3180.00|-36263199.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317195|6290905-Invoice-25|AP-IN|0.00|500.00|-36263699.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317196|6290906-Invoice-25|AP-IN|0.00|2215.82|-36265914.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317197|6290907-Invoice-25|AP-IN|0.00|3180.00|-36269094.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317198|6290908-Invoice-25|AP-IN|0.00|500.00|-36269594.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317199|6290909-Invoice-25|AP-IN|0.00|2215.82|-36271810.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317200|6290910-Invoice-25|AP-IN|0.00|3180.00|-36274990.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317201|6290911-Invoice-25|AP-IN|0.00|500.00|-36275490.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317202|6290912-Invoice-25|AP-IN|0.00|2215.82|-36277706.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317203|6290913-Invoice-25|AP-IN|0.00|3180.00|-36280886.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317204|6290914-Invoice-25|AP-IN|0.00|500.00|-36281386.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317205|6290915-Invoice-25|AP-IN|0.00|2215.82|-36283602.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317206|6290916-Invoice-25|AP-IN|0.00|3180.00|-36286782.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317207|6290917-Invoice-25|AP-IN|0.00|500.00|-36287282.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317208|6290918-Invoice-25|AP-IN|0.00|2215.82|-36289498.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317209|6290919-Invoice-25|AP-IN|0.00|3180.00|-36292678.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317210|6290920-Invoice-25|AP-IN|0.00|500.00|-36293178.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317211|6290921-Invoice-25|AP-IN|0.00|2215.82|-36295394.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317212|6290922-Invoice-25|AP-IN|0.00|3180.00|-36298574.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317213|6290923-Invoice-25|AP-IN|0.00|500.00|-36299074.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317214|6290924-Invoice-25|AP-IN|0.00|2215.82|-36301289.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317215|6290925-Invoice-25|AP-IN|0.00|3180.00|-36304469.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317216|6290926-Invoice-25|AP-IN|0.00|500.00|-36304969.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317217|6290927-Invoice-25|AP-IN|0.00|2215.82|-36307185.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317218|6290928-Invoice-25|AP-IN|0.00|3180.00|-36310365.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317219|6290929-Invoice-25|AP-IN|0.00|500.00|-36310865.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317220|6290930-Invoice-25|AP-IN|0.00|2215.82|-36313081.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317221|6290931-Invoice-25|AP-IN|0.00|3180.00|-36316261.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317222|6290932-Invoice-25|AP-IN|0.00|500.00|-36316761.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317223|6290933-Invoice-25|AP-IN|0.00|2215.82|-36318977.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317224|6290934-Invoice-25|AP-IN|0.00|3180.00|-36322157.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317225|6290935-Invoice-25|AP-IN|0.00|500.00|-36322657.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317226|6290936-Invoice-25|AP-IN|0.00|2215.82|-36324873.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317227|6290937-Invoice-25|AP-IN|0.00|3180.00|-36328053.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317228|6290938-Invoice-25|AP-IN|0.00|500.00|-36328553.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317229|6290939-Invoice-25|AP-IN|0.00|2215.82|-36330768.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317230|6290940-Invoice-25|AP-IN|0.00|3180.00|-36333948.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317231|6290941-Invoice-25|AP-IN|0.00|500.00|-36334448.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317232|6290942-Invoice-25|AP-IN|0.00|2215.82|-36336664.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317233|6290943-Invoice-25|AP-IN|0.00|3180.00|-36339844.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317234|6290944-Invoice-25|AP-IN|0.00|500.00|-36340344.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317235|6290945-Invoice-25|AP-IN|0.00|2215.82|-36342560.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317236|6290946-Invoice-25|AP-IN|0.00|3180.00|-36345740.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317237|6290947-Invoice-25|AP-IN|0.00|500.00|-36346240.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317238|6290948-Invoice-25|AP-IN|0.00|2215.82|-36348456.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317239|6290949-Invoice-25|AP-IN|0.00|3180.00|-36351636.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317240|6290950-Invoice-25|AP-IN|0.00|500.00|-36352136.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317241|6290951-Invoice-25|AP-IN|0.00|2215.82|-36354352.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317242|6290952-Invoice-25|AP-IN|0.00|3180.00|-36357532.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317243|6290953-Invoice-25|AP-IN|0.00|500.00|-36358032.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317244|6290954-Invoice-25|AP-IN|0.00|2215.82|-36360248.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317245|6290955-Invoice-25|AP-IN|0.00|3180.00|-36363428.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317246|6290956-Invoice-25|AP-IN|0.00|500.00|-36363928.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317247|6290957-Invoice-25|AP-IN|0.00|2215.82|-36366143.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317248|6290958-Invoice-25|AP-IN|0.00|3180.00|-36369323.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317249|6290959-Invoice-25|AP-IN|0.00|500.00|-36369823.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317250|6290960-Invoice-25|AP-IN|0.00|2215.82|-36372039.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317251|6290961-Invoice-25|AP-IN|0.00|3180.00|-36375219.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317252|6290962-Invoice-25|AP-IN|0.00|500.00|-36375719.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317253|6290963-Invoice-25|AP-IN|0.00|2215.82|-36377935.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317254|6290964-Invoice-25|AP-IN|0.00|3180.00|-36381115.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317255|6290965-Invoice-25|AP-IN|0.00|500.00|-36381615.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317256|6290966-Invoice-25|AP-IN|0.00|2215.82|-36383831.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317257|6290967-Invoice-25|AP-IN|0.00|3180.00|-36387011.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317258|6290968-Invoice-25|AP-IN|0.00|500.00|-36387511.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317259|6290969-Invoice-25|AP-IN|0.00|2215.82|-36389727.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317260|6290970-Invoice-25|AP-IN|0.00|3180.00|-36392907.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317261|6290971-Invoice-25|AP-IN|0.00|500.00|-36393407.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317262|6290972-Invoice-25|AP-IN|0.00|2215.82|-36395622.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317263|6290973-Invoice-25|AP-IN|0.00|3180.00|-36398802.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317264|6290974-Invoice-25|AP-IN|0.00|500.00|-36399302.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317265|6290975-Invoice-25|AP-IN|0.00|2215.82|-36401518.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317266|6290976-Invoice-25|AP-IN|0.00|3180.00|-36404698.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317267|6290977-Invoice-25|AP-IN|0.00|500.00|-36405198.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317268|6290978-Invoice-25|AP-IN|0.00|2215.82|-36407414.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317269|6290979-Invoice-25|AP-IN|0.00|3180.00|-36410594.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317270|6290980-Invoice-25|AP-IN|0.00|500.00|-36411094.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317271|6290981-Invoice-25|AP-IN|0.00|2215.82|-36413310.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317272|6290982-Invoice-25|AP-IN|0.00|3180.00|-36416490.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317273|6290983-Invoice-25|AP-IN|0.00|500.00|-36416990.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317274|6290984-Invoice-25|AP-IN|0.00|2215.82|-36419206.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317275|6290985-Invoice-25|AP-IN|0.00|3180.00|-36422386.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317276|6290986-Invoice-25|AP-IN|0.00|500.00|-36422886.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317277|6290987-Invoice-25|AP-IN|0.00|2215.82|-36425102.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317278|6290988-Invoice-25|AP-IN|0.00|3180.00|-36428282.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317279|6290989-Invoice-25|AP-IN|0.00|500.00|-36428782.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317280|6290990-Invoice-25|AP-IN|0.00|2215.82|-36430997.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317281|6290991-Invoice-25|AP-IN|0.00|3180.00|-36434177.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317282|6290992-Invoice-25|AP-IN|0.00|500.00|-36434677.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317283|6290993-Invoice-25|AP-IN|0.00|2215.82|-36436893.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317284|6290994-Invoice-25|AP-IN|0.00|3180.00|-36440073.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317285|6290995-Invoice-25|AP-IN|0.00|500.00|-36440573.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317286|6290996-Invoice-25|AP-IN|0.00|2215.82|-36442789.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317287|6290997-Invoice-25|AP-IN|0.00|3180.00|-36445969.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317288|6290998-Invoice-25|AP-IN|0.00|500.00|-36446469.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317289|6290999-Invoice-25|AP-IN|0.00|2215.82|-36448685.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317290|6291000-Invoice-25|AP-IN|0.00|3180.00|-36451865.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317291|6291001-Invoice-25|AP-IN|0.00|500.00|-36452365.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317292|6291002-Invoice-25|AP-IN|0.00|2215.82|-36454581.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317293|6291003-Invoice-25|AP-IN|0.00|3180.00|-36457761.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317294|6291004-Invoice-25|AP-IN|0.00|500.00|-36458261.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317295|6291005-Invoice-25|AP-IN|0.00|2215.82|-36460476.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317296|6291006-Invoice-25|AP-IN|0.00|3180.00|-36463656.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317297|6291007-Invoice-25|AP-IN|0.00|500.00|-36464156.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317298|6291008-Invoice-25|AP-IN|0.00|2215.82|-36466372.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317299|6291009-Invoice-25|AP-IN|0.00|3180.00|-36469552.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317300|6291010-Invoice-25|AP-IN|0.00|500.00|-36470052.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317301|6291011-Invoice-25|AP-IN|0.00|2215.82|-36472268.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317302|6291012-Invoice-25|AP-IN|0.00|3180.00|-36475448.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317303|6291013-Invoice-25|AP-IN|0.00|500.00|-36475948.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317304|6291014-Invoice-25|AP-IN|0.00|2215.82|-36478164.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317305|6291015-Invoice-25|AP-IN|0.00|3180.00|-36481344.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317306|6291016-Invoice-25|AP-IN|0.00|500.00|-36481844.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317307|6291017-Invoice-25|AP-IN|0.00|2215.82|-36484060.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317308|6291018-Invoice-25|AP-IN|0.00|3180.00|-36487240.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317309|6291019-Invoice-25|AP-IN|0.00|500.00|-36487740.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317310|6291020-Invoice-25|AP-IN|0.00|500.00|-36488240.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317311|6291021-Invoice-25|AP-IN|0.00|2215.82|-36490456.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317312|6291022-Invoice-25|AP-IN|0.00|3180.00|-36493636.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317313|6291023-Invoice-25|AP-IN|0.00|500.00|-36494136.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317314|6291024-Invoice-25|AP-IN|0.00|2215.82|-36496351.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317315|6291025-Invoice-25|AP-IN|0.00|3180.00|-36499531.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317316|6291026-Invoice-25|AP-IN|0.00|500.00|-36500031.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317317|6291027-Invoice-25|AP-IN|0.00|2215.82|-36502247.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317318|6291028-Invoice-25|AP-IN|0.00|3180.00|-36505427.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317319|6291029-Invoice-25|AP-IN|0.00|500.00|-36505927.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317320|6291030-Invoice-25|AP-IN|0.00|2215.82|-36508143.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317321|6291031-Invoice-25|AP-IN|0.00|3180.00|-36511323.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317322|6291032-Invoice-25|AP-IN|0.00|500.00|-36511823.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317323|6291033-Invoice-25|AP-IN|0.00|2215.82|-36514039.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317324|6291034-Invoice-25|AP-IN|0.00|3180.00|-36517219.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317325|6291035-Invoice-25|AP-IN|0.00|500.00|-36517719.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317326|6291036-Invoice-25|AP-IN|0.00|2215.82|-36519935.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317327|6291037-Invoice-25|AP-IN|0.00|3180.00|-36523115.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317328|6291038-Invoice-25|AP-IN|0.00|500.00|-36523615.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317329|6291039-Invoice-25|AP-IN|0.00|2215.82|-36525831.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317330|6291040-Invoice-25|AP-IN|0.00|3180.00|-36529011.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317331|6291041-Invoice-25|AP-IN|0.00|500.00|-36529511.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317332|6291042-Invoice-25|AP-IN|0.00|2215.82|-36531726.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317333|6291043-Invoice-25|AP-IN|0.00|3180.00|-36534906.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317334|6291044-Invoice-25|AP-IN|0.00|500.00|-36535406.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317335|6291045-Invoice-25|AP-IN|0.00|2215.82|-36537622.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317336|6291046-Invoice-25|AP-IN|0.00|3180.00|-36540802.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317337|6291047-Invoice-25|AP-IN|0.00|500.00|-36541302.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317338|6291048-Invoice-25|AP-IN|0.00|2215.82|-36543518.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317339|6291049-Invoice-25|AP-IN|0.00|3180.00|-36546698.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317340|6291050-Invoice-25|AP-IN|0.00|500.00|-36547198.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317341|6291051-Invoice-25|AP-IN|0.00|2215.82|-36549414.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317342|6291052-Invoice-25|AP-IN|0.00|3180.00|-36552594.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317343|6291053-Invoice-25|AP-IN|0.00|500.00|-36553094.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317344|6291054-Invoice-25|AP-IN|0.00|2215.82|-36555310.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317345|6291055-Invoice-25|AP-IN|0.00|3180.00|-36558490.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317346|6291056-Invoice-25|AP-IN|0.00|500.00|-36558990.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317347|6291057-Invoice-25|AP-IN|0.00|2215.82|-36561205.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317348|6291058-Invoice-25|AP-IN|0.00|3180.00|-36564385.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317349|6291059-Invoice-25|AP-IN|0.00|500.00|-36564885.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317350|6291060-Invoice-25|AP-IN|0.00|2215.82|-36567101.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317351|6291061-Invoice-25|AP-IN|0.00|3180.00|-36570281.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317352|6291062-Invoice-25|AP-IN|0.00|500.00|-36570781.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317353|6291063-Invoice-25|AP-IN|0.00|2215.82|-36572997.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317354|6291064-Invoice-25|AP-IN|0.00|3180.00|-36576177.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317355|6291065-Invoice-25|AP-IN|0.00|500.00|-36576677.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317356|6291066-Invoice-25|AP-IN|0.00|2215.82|-36578893.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317357|6291067-Invoice-25|AP-IN|0.00|3180.00|-36582073.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317358|6291068-Invoice-25|AP-IN|0.00|500.00|-36582573.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317359|6291069-Invoice-25|AP-IN|0.00|2215.82|-36584789.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317360|6291070-Invoice-25|AP-IN|0.00|3180.00|-36587969.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317361|6291071-Invoice-25|AP-IN|0.00|500.00|-36588469.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317362|6291072-Invoice-25|AP-IN|0.00|2215.82|-36590685.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317363|6291073-Invoice-25|AP-IN|0.00|3180.00|-36593865.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317364|6291074-Invoice-25|AP-IN|0.00|500.00|-36594365.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317365|6291075-Invoice-25|AP-IN|0.00|2215.82|-36596580.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317366|6291076-Invoice-25|AP-IN|0.00|3180.00|-36599760.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317367|6291077-Invoice-25|AP-IN|0.00|500.00|-36600260.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317368|6291078-Invoice-25|AP-IN|0.00|2215.82|-36602476.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317369|6291079-Invoice-25|AP-IN|0.00|3180.00|-36605656.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317370|6291080-Invoice-25|AP-IN|0.00|500.00|-36606156.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317371|6291081-Invoice-25|AP-IN|0.00|2215.82|-36608372.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317372|6291082-Invoice-25|AP-IN|0.00|3180.00|-36611552.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317373|6291083-Invoice-25|AP-IN|0.00|500.00|-36612052.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317374|6291084-Invoice-25|AP-IN|0.00|2215.82|-36614268.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317375|6291085-Invoice-25|AP-IN|0.00|3180.00|-36617448.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317376|6291086-Invoice-25|AP-IN|0.00|500.00|-36617948.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317377|6291087-Invoice-25|AP-IN|0.00|2215.82|-36620164.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317378|6291088-Invoice-25|AP-IN|0.00|3180.00|-36623344.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317379|6291089-Invoice-25|AP-IN|0.00|500.00|-36623844.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317380|6291090-Invoice-25|AP-IN|0.00|2215.82|-36626059.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317381|6291091-Invoice-25|AP-IN|0.00|3180.00|-36629239.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317382|6291092-Invoice-25|AP-IN|0.00|500.00|-36629739.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317383|6291093-Invoice-25|AP-IN|0.00|2215.82|-36631955.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317384|6291094-Invoice-25|AP-IN|0.00|3180.00|-36635135.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317385|6291095-Invoice-25|AP-IN|0.00|500.00|-36635635.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317386|6291096-Invoice-25|AP-IN|0.00|2215.82|-36637851.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317387|6291097-Invoice-25|AP-IN|0.00|3180.00|-36641031.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317388|6291098-Invoice-25|AP-IN|0.00|500.00|-36641531.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317389|6291099-Invoice-25|AP-IN|0.00|2215.82|-36643747.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317390|6291100-Invoice-25|AP-IN|0.00|3180.00|-36646927.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317391|6291101-Invoice-25|AP-IN|0.00|500.00|-36647427.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317392|6291102-Invoice-25|AP-IN|0.00|2215.82|-36649643.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317393|6291103-Invoice-25|AP-IN|0.00|3180.00|-36652823.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317394|6291104-Invoice-25|AP-IN|0.00|500.00|-36653323.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317395|6291105-Invoice-25|AP-IN|0.00|2215.82|-36655539.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317396|6291106-Invoice-25|AP-IN|0.00|3180.00|-36658719.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317397|6291107-Invoice-25|AP-IN|0.00|500.00|-36659219.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317398|6291108-Invoice-25|AP-IN|0.00|2215.82|-36661434.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317399|6291109-Invoice-25|AP-IN|0.00|3180.00|-36664614.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317400|6291110-Invoice-25|AP-IN|0.00|500.00|-36665114.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317401|6291111-Invoice-25|AP-IN|0.00|2215.82|-36667330.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317402|6291112-Invoice-25|AP-IN|0.00|3180.00|-36670510.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317403|6291113-Invoice-25|AP-IN|0.00|500.00|-36671010.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317404|6291114-Invoice-25|AP-IN|0.00|2215.82|-36673226.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317405|6291115-Invoice-25|AP-IN|0.00|3180.00|-36676406.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317406|6291116-Invoice-25|AP-IN|0.00|500.00|-36676906.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317407|6291117-Invoice-25|AP-IN|0.00|2215.82|-36679122.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317408|6291118-Invoice-25|AP-IN|0.00|3180.00|-36682302.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317409|6291119-Invoice-25|AP-IN|0.00|500.00|-36682802.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317410|6291120-Invoice-25|AP-IN|0.00|2215.82|-36685018.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317411|6291121-Invoice-25|AP-IN|0.00|3180.00|-36688198.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317412|6291122-Invoice-25|AP-IN|0.00|500.00|-36688698.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317413|6291123-Invoice-25|AP-IN|0.00|2215.82|-36690913.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317414|6291124-Invoice-25|AP-IN|0.00|3180.00|-36694093.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317415|6291125-Invoice-25|AP-IN|0.00|500.00|-36694593.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317416|6291126-Invoice-25|AP-IN|0.00|2215.82|-36696809.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317417|6291127-Invoice-25|AP-IN|0.00|3180.00|-36699989.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317418|6291128-Invoice-25|AP-IN|0.00|500.00|-36700489.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317419|6291129-Invoice-25|AP-IN|0.00|2215.82|-36702705.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317420|6291130-Invoice-25|AP-IN|0.00|3180.00|-36705885.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317421|6291131-Invoice-25|AP-IN|0.00|500.00|-36706385.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317422|6291132-Invoice-25|AP-IN|0.00|2215.82|-36708601.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317423|6291133-Invoice-25|AP-IN|0.00|3180.00|-36711781.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317424|6291134-Invoice-25|AP-IN|0.00|500.00|-36712281.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317425|6291135-Invoice-25|AP-IN|0.00|2215.82|-36714497.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317426|6291136-Invoice-25|AP-IN|0.00|3180.00|-36717677.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317427|6291137-Invoice-25|AP-IN|0.00|500.00|-36718177.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317428|6291138-Invoice-25|AP-IN|0.00|2215.82|-36720393.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317429|6291139-Invoice-25|AP-IN|0.00|3180.00|-36723573.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317430|6291140-Invoice-25|AP-IN|0.00|500.00|-36724073.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317431|6291141-Invoice-25|AP-IN|0.00|2215.82|-36726288.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317432|6291142-Invoice-25|AP-IN|0.00|3180.00|-36729468.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317433|6291143-Invoice-25|AP-IN|0.00|500.00|-36729968.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317434|6291144-Invoice-25|AP-IN|0.00|2215.82|-36732184.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317435|6291145-Invoice-25|AP-IN|0.00|3180.00|-36735364.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317436|6291146-Invoice-25|AP-IN|0.00|500.00|-36735864.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317437|6291147-Invoice-25|AP-IN|0.00|2215.82|-36738080.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317438|6291148-Invoice-25|AP-IN|0.00|3180.00|-36741260.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317439|6291149-Invoice-25|AP-IN|0.00|500.00|-36741760.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317440|6291150-Invoice-25|AP-IN|0.00|2215.82|-36743976.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317441|6291151-Invoice-25|AP-IN|0.00|3180.00|-36747156.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317442|6291152-Invoice-25|AP-IN|0.00|500.00|-36747656.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317443|6291153-Invoice-25|AP-IN|0.00|2215.82|-36749872.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317444|6291154-Invoice-25|AP-IN|0.00|3180.00|-36753052.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317445|6291155-Invoice-25|AP-IN|0.00|500.00|-36753552.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317446|6291156-Invoice-25|AP-IN|0.00|2215.82|-36755767.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317447|6291157-Invoice-25|AP-IN|0.00|3180.00|-36758947.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317448|6291158-Invoice-25|AP-IN|0.00|500.00|-36759447.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317449|6291159-Invoice-25|AP-IN|0.00|2215.82|-36761663.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317450|6291160-Invoice-25|AP-IN|0.00|3180.00|-36764843.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317451|6291161-Invoice-25|AP-IN|0.00|500.00|-36765343.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317452|6291162-Invoice-25|AP-IN|0.00|2215.82|-36767559.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317453|6291163-Invoice-25|AP-IN|0.00|3180.00|-36770739.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317454|6291164-Invoice-25|AP-IN|0.00|500.00|-36771239.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317455|6291165-Invoice-25|AP-IN|0.00|2215.82|-36773455.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317456|6291166-Invoice-25|AP-IN|0.00|3180.00|-36776635.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317457|6291167-Invoice-25|AP-IN|0.00|500.00|-36777135.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317458|6291168-Invoice-25|AP-IN|0.00|2215.82|-36779351.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317459|6291169-Invoice-25|AP-IN|0.00|3180.00|-36782531.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317460|6291170-Invoice-25|AP-IN|0.00|500.00|-36783031.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317461|6291171-Invoice-25|AP-IN|0.00|2215.82|-36785247.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317462|6291172-Invoice-25|AP-IN|0.00|3180.00|-36788427.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317463|6291173-Invoice-25|AP-IN|0.00|500.00|-36788927.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317464|6291174-Invoice-25|AP-IN|0.00|2215.82|-36791142.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317465|6291175-Invoice-25|AP-IN|0.00|3180.00|-36794322.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317466|6291176-Invoice-25|AP-IN|0.00|500.00|-36794822.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317467|6291177-Invoice-25|AP-IN|0.00|2215.82|-36797038.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317468|6291178-Invoice-25|AP-IN|0.00|3180.00|-36800218.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317469|6291179-Invoice-25|AP-IN|0.00|500.00|-36800718.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317470|6291180-Invoice-25|AP-IN|0.00|2215.82|-36802934.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317471|6291181-Invoice-25|AP-IN|0.00|3180.00|-36806114.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317472|6291182-Invoice-25|AP-IN|0.00|500.00|-36806614.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317473|6291183-Invoice-25|AP-IN|0.00|2215.82|-36808830.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317474|6291184-Invoice-25|AP-IN|0.00|3180.00|-36812010.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317475|6291185-Invoice-25|AP-IN|0.00|500.00|-36812510.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317476|6291186-Invoice-25|AP-IN|0.00|2215.82|-36814726.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317477|6291187-Invoice-25|AP-IN|0.00|3180.00|-36817906.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317478|6291188-Invoice-25|AP-IN|0.00|500.00|-36818406.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317479|6291189-Invoice-25|AP-IN|0.00|2215.82|-36820622.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317480|6291190-Invoice-25|AP-IN|0.00|3180.00|-36823802.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317481|6291191-Invoice-25|AP-IN|0.00|500.00|-36824302.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317482|6291192-Invoice-25|AP-IN|0.00|2215.82|-36826517.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317483|6291193-Invoice-25|AP-IN|0.00|3180.00|-36829697.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317484|6291194-Invoice-25|AP-IN|0.00|500.00|-36830197.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317485|6291195-Invoice-25|AP-IN|0.00|2215.82|-36832413.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317486|6291196-Invoice-25|AP-IN|0.00|3180.00|-36835593.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317487|6291197-Invoice-25|AP-IN|0.00|500.00|-36836093.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317488|6291198-Invoice-25|AP-IN|0.00|2215.82|-36838309.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317489|6291199-Invoice-25|AP-IN|0.00|3180.00|-36841489.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317490|6291200-Invoice-25|AP-IN|0.00|500.00|-36841989.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317491|6291201-Invoice-25|AP-IN|0.00|2215.82|-36844205.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317492|6291202-Invoice-25|AP-IN|0.00|3180.00|-36847385.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317493|6291203-Invoice-25|AP-IN|0.00|500.00|-36847885.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317494|6291204-Invoice-25|AP-IN|0.00|2215.82|-36850101.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317495|6291205-Invoice-25|AP-IN|0.00|3180.00|-36853281.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317496|6291206-Invoice-25|AP-IN|0.00|500.00|-36853781.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317497|6291207-Invoice-25|AP-IN|0.00|2215.82|-36855996.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317498|6291208-Invoice-25|AP-IN|0.00|3180.00|-36859176.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317499|6291209-Invoice-25|AP-IN|0.00|500.00|-36859676.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317500|6291210-Invoice-25|AP-IN|0.00|2215.82|-36861892.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317501|6291211-Invoice-25|AP-IN|0.00|3180.00|-36865072.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317502|6291212-Invoice-25|AP-IN|0.00|500.00|-36865572.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317503|6291213-Invoice-25|AP-IN|0.00|2215.82|-36867788.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317504|6291214-Invoice-25|AP-IN|0.00|3180.00|-36870968.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317505|6291215-Invoice-25|AP-IN|0.00|500.00|-36871468.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317506|6291216-Invoice-25|AP-IN|0.00|2215.82|-36873684.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317507|6291217-Invoice-25|AP-IN|0.00|3180.00|-36876864.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317508|6291218-Invoice-25|AP-IN|0.00|500.00|-36877364.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317509|6291219-Invoice-25|AP-IN|0.00|2215.82|-36879580.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317510|6291220-Invoice-25|AP-IN|0.00|3180.00|-36882760.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317511|6291221-Invoice-25|AP-IN|0.00|500.00|-36883260.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317512|6291222-Invoice-25|AP-IN|0.00|2215.82|-36885476.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317513|6291223-Invoice-25|AP-IN|0.00|3180.00|-36888656.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317514|6291224-Invoice-25|AP-IN|0.00|500.00|-36889156.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317515|6291225-Invoice-25|AP-IN|0.00|2215.82|-36891371.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317516|6291226-Invoice-25|AP-IN|0.00|3180.00|-36894551.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317517|6291227-Invoice-25|AP-IN|0.00|500.00|-36895051.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317518|6291228-Invoice-25|AP-IN|0.00|2215.82|-36897267.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317519|6291229-Invoice-25|AP-IN|0.00|3180.00|-36900447.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317520|6291230-Invoice-25|AP-IN|0.00|500.00|-36900947.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317521|6291231-Invoice-25|AP-IN|0.00|2215.82|-36903163.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317522|6291232-Invoice-25|AP-IN|0.00|3180.00|-36906343.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317523|6291233-Invoice-25|AP-IN|0.00|500.00|-36906843.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317524|6291234-Invoice-25|AP-IN|0.00|2215.82|-36909059.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317525|6291235-Invoice-25|AP-IN|0.00|3180.00|-36912239.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317526|6291236-Invoice-25|AP-IN|0.00|500.00|-36912739.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317527|6291237-Invoice-25|AP-IN|0.00|2215.82|-36914955.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317528|6291238-Invoice-25|AP-IN|0.00|3180.00|-36918135.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317529|6291239-Invoice-25|AP-IN|0.00|500.00|-36918635.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317530|6291240-Invoice-25|AP-IN|0.00|2215.82|-36920850.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317531|6291241-Invoice-25|AP-IN|0.00|3180.00|-36924030.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317532|6291242-Invoice-25|AP-IN|0.00|500.00|-36924530.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317533|6291243-Invoice-25|AP-IN|0.00|2215.82|-36926746.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317534|6291244-Invoice-25|AP-IN|0.00|3180.00|-36929926.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317535|6291245-Invoice-25|AP-IN|0.00|500.00|-36930426.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317536|6291246-Invoice-25|AP-IN|0.00|2215.82|-36932642.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317537|6291247-Invoice-25|AP-IN|0.00|3180.00|-36935822.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317538|6291248-Invoice-25|AP-IN|0.00|500.00|-36936322.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317539|6291249-Invoice-25|AP-IN|0.00|2215.82|-36938538.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317540|6291250-Invoice-25|AP-IN|0.00|3180.00|-36941718.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317541|6291251-Invoice-25|AP-IN|0.00|500.00|-36942218.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317542|6291252-Invoice-25|AP-IN|0.00|2215.82|-36944434.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317543|6291253-Invoice-25|AP-IN|0.00|3180.00|-36947614.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317544|6291254-Invoice-25|AP-IN|0.00|500.00|-36948114.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317545|6291255-Invoice-25|AP-IN|0.00|2215.82|-36950330.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317546|6291256-Invoice-25|AP-IN|0.00|3180.00|-36953510.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317547|6291257-Invoice-25|AP-IN|0.00|500.00|-36954010.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317548|6291258-Invoice-25|AP-IN|0.00|2215.82|-36956225.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317549|6291259-Invoice-25|AP-IN|0.00|3180.00|-36959405.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317550|6291260-Invoice-25|AP-IN|0.00|500.00|-36959905.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317551|6291261-Invoice-25|AP-IN|0.00|2215.82|-36962121.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317552|6291262-Invoice-25|AP-IN|0.00|3180.00|-36965301.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317553|6291263-Invoice-25|AP-IN|0.00|500.00|-36965801.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317554|6291264-Invoice-25|AP-IN|0.00|2215.82|-36968017.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317555|6291265-Invoice-25|AP-IN|0.00|3180.00|-36971197.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317556|6291266-Invoice-25|AP-IN|0.00|500.00|-36971697.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317557|6291267-Invoice-25|AP-IN|0.00|2215.82|-36973913.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317558|6291268-Invoice-25|AP-IN|0.00|3180.00|-36977093.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317559|6291269-Invoice-25|AP-IN|0.00|500.00|-36977593.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317560|6291270-Invoice-25|AP-IN|0.00|2215.82|-36979809.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317561|6291271-Invoice-25|AP-IN|0.00|3180.00|-36982989.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317562|6291272-Invoice-25|AP-IN|0.00|500.00|-36983489.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317563|6291273-Invoice-25|AP-IN|0.00|2215.82|-36985704.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317564|6291274-Invoice-25|AP-IN|0.00|3180.00|-36988884.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317565|6291275-Invoice-25|AP-IN|0.00|500.00|-36989384.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317566|6291276-Invoice-25|AP-IN|0.00|2215.82|-36991600.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317567|6291277-Invoice-25|AP-IN|0.00|3180.00|-36994780.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317568|6291278-Invoice-25|AP-IN|0.00|500.00|-36995280.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317569|6291279-Invoice-25|AP-IN|0.00|2215.82|-36997496.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317570|6291280-Invoice-25|AP-IN|0.00|3180.00|-37000676.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317571|6291281-Invoice-25|AP-IN|0.00|500.00|-37001176.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317572|6291282-Invoice-25|AP-IN|0.00|2215.82|-37003392.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317573|6291283-Invoice-25|AP-IN|0.00|3180.00|-37006572.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317574|6291284-Invoice-25|AP-IN|0.00|500.00|-37007072.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317575|6291285-Invoice-25|AP-IN|0.00|2215.82|-37009288.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317576|6291286-Invoice-25|AP-IN|0.00|3180.00|-37012468.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317577|6291287-Invoice-25|AP-IN|0.00|500.00|-37012968.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317578|6291288-Invoice-25|AP-IN|0.00|2215.82|-37015184.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317579|6291289-Invoice-25|AP-IN|0.00|3180.00|-37018364.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317580|6291290-Invoice-25|AP-IN|0.00|500.00|-37018864.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317581|6291291-Invoice-25|AP-IN|0.00|2215.82|-37021079.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317582|6291292-Invoice-25|AP-IN|0.00|3180.00|-37024259.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317583|6291293-Invoice-25|AP-IN|0.00|500.00|-37024759.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317584|6291294-Invoice-25|AP-IN|0.00|2215.82|-37026975.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317585|6291295-Invoice-25|AP-IN|0.00|3180.00|-37030155.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317586|6291296-Invoice-25|AP-IN|0.00|500.00|-37030655.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317587|6291297-Invoice-25|AP-IN|0.00|2215.82|-37032871.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317588|6291298-Invoice-25|AP-IN|0.00|3180.00|-37036051.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317589|6291299-Invoice-25|AP-IN|0.00|500.00|-37036551.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317590|6291300-Invoice-25|AP-IN|0.00|2215.82|-37038767.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317591|6291301-Invoice-25|AP-IN|0.00|3180.00|-37041947.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317592|6291302-Invoice-25|AP-IN|0.00|500.00|-37042447.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317593|6291303-Invoice-25|AP-IN|0.00|2215.82|-37044663.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317594|6291304-Invoice-25|AP-IN|0.00|3180.00|-37047843.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317595|6291305-Invoice-25|AP-IN|0.00|500.00|-37048343.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317596|6291306-Invoice-25|AP-IN|0.00|2215.82|-37050558.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317597|6291307-Invoice-25|AP-IN|0.00|3180.00|-37053738.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317598|6291308-Invoice-25|AP-IN|0.00|500.00|-37054238.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317599|6291309-Invoice-25|AP-IN|0.00|2215.82|-37056454.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317600|6291310-Invoice-25|AP-IN|0.00|3180.00|-37059634.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317601|6291311-Invoice-25|AP-IN|0.00|500.00|-37060134.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317602|6291312-Invoice-25|AP-IN|0.00|2215.82|-37062350.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317603|6291313-Invoice-25|AP-IN|0.00|3180.00|-37065530.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317604|6291314-Invoice-25|AP-IN|0.00|500.00|-37066030.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317605|6291315-Invoice-25|AP-IN|0.00|2215.82|-37068246.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317606|6291316-Invoice-25|AP-IN|0.00|3180.00|-37071426.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317607|6291317-Invoice-25|AP-IN|0.00|500.00|-37071926.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317608|6291318-Invoice-25|AP-IN|0.00|2215.82|-37074142.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317609|6291319-Invoice-25|AP-IN|0.00|3180.00|-37077322.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317610|6291320-Invoice-25|AP-IN|0.00|500.00|-37077822.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317611|6291321-Invoice-25|AP-IN|0.00|2215.82|-37080038.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317612|6291322-Invoice-25|AP-IN|0.00|3180.00|-37083218.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317613|6291323-Invoice-25|AP-IN|0.00|500.00|-37083718.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317614|6291324-Invoice-25|AP-IN|0.00|2215.82|-37085933.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317615|6291325-Invoice-25|AP-IN|0.00|3180.00|-37089113.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317616|6291326-Invoice-25|AP-IN|0.00|500.00|-37089613.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317617|6291327-Invoice-25|AP-IN|0.00|2215.82|-37091829.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317618|6291328-Invoice-25|AP-IN|0.00|3180.00|-37095009.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317619|6291329-Invoice-25|AP-IN|0.00|500.00|-37095509.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317620|6291330-Invoice-25|AP-IN|0.00|2215.82|-37097725.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317621|6291331-Invoice-25|AP-IN|0.00|3180.00|-37100905.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317622|6291332-Invoice-25|AP-IN|0.00|500.00|-37101405.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317623|6291333-Invoice-25|AP-IN|0.00|2215.82|-37103621.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317624|6291334-Invoice-25|AP-IN|0.00|3180.00|-37106801.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317625|6291335-Invoice-25|AP-IN|0.00|500.00|-37107301.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317626|6291336-Invoice-25|AP-IN|0.00|2215.82|-37109517.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317627|6291337-Invoice-25|AP-IN|0.00|3180.00|-37112697.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317628|6291338-Invoice-25|AP-IN|0.00|500.00|-37113197.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317629|6291339-Invoice-25|AP-IN|0.00|2215.82|-37115413.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317630|6291340-Invoice-25|AP-IN|0.00|3180.00|-37118593.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317631|6291341-Invoice-25|AP-IN|0.00|500.00|-37119093.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317632|6291342-Invoice-25|AP-IN|0.00|2215.82|-37121308.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317633|6291343-Invoice-25|AP-IN|0.00|3180.00|-37124488.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317634|6291344-Invoice-25|AP-IN|0.00|500.00|-37124988.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317635|6291345-Invoice-25|AP-IN|0.00|2215.82|-37127204.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317636|6291346-Invoice-25|AP-IN|0.00|3180.00|-37130384.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317637|6291347-Invoice-25|AP-IN|0.00|500.00|-37130884.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317638|6291348-Invoice-25|AP-IN|0.00|2215.82|-37133100.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317639|6291349-Invoice-25|AP-IN|0.00|3180.00|-37136280.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317640|6291350-Invoice-25|AP-IN|0.00|500.00|-37136780.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317641|6291351-Invoice-25|AP-IN|0.00|2215.82|-37138996.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317642|6291352-Invoice-25|AP-IN|0.00|3180.00|-37142176.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317643|6291353-Invoice-25|AP-IN|0.00|500.00|-37142676.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317644|6291354-Invoice-25|AP-IN|0.00|2215.82|-37144892.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317645|6291355-Invoice-25|AP-IN|0.00|3180.00|-37148072.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317646|6291356-Invoice-25|AP-IN|0.00|500.00|-37148572.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317647|6291357-Invoice-25|AP-IN|0.00|2215.82|-37150787.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317648|6291358-Invoice-25|AP-IN|0.00|3180.00|-37153967.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317649|6291359-Invoice-25|AP-IN|0.00|500.00|-37154467.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317650|6291360-Invoice-25|AP-IN|0.00|2215.82|-37156683.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317651|6291361-Invoice-25|AP-IN|0.00|3180.00|-37159863.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317652|6291362-Invoice-25|AP-IN|0.00|500.00|-37160363.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317653|6291363-Invoice-25|AP-IN|0.00|2215.82|-37162579.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317654|6291364-Invoice-25|AP-IN|0.00|3180.00|-37165759.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317655|6291365-Invoice-25|AP-IN|0.00|500.00|-37166259.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317656|6291366-Invoice-25|AP-IN|0.00|2215.82|-37168475.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317657|6291367-Invoice-25|AP-IN|0.00|3180.00|-37171655.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317658|6291368-Invoice-25|AP-IN|0.00|500.00|-37172155.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317659|6291369-Invoice-25|AP-IN|0.00|2215.82|-37174371.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317660|6291370-Invoice-25|AP-IN|0.00|3180.00|-37177551.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317661|6291371-Invoice-25|AP-IN|0.00|500.00|-37178051.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317662|6291372-Invoice-25|AP-IN|0.00|2215.82|-37180267.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317663|6291373-Invoice-25|AP-IN|0.00|3180.00|-37183447.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317664|6291374-Invoice-25|AP-IN|0.00|500.00|-37183947.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317665|6291375-Invoice-25|AP-IN|0.00|2215.82|-37186162.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317666|6291376-Invoice-25|AP-IN|0.00|3180.00|-37189342.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317667|6291377-Invoice-25|AP-IN|0.00|500.00|-37189842.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317668|6291378-Invoice-25|AP-IN|0.00|2215.82|-37192058.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317669|6291379-Invoice-25|AP-IN|0.00|3180.00|-37195238.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317670|6291380-Invoice-25|AP-IN|0.00|500.00|-37195738.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317671|6291381-Invoice-25|AP-IN|0.00|2215.82|-37197954.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317672|6291382-Invoice-25|AP-IN|0.00|3180.00|-37201134.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317673|6291383-Invoice-25|AP-IN|0.00|500.00|-37201634.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317674|6291384-Invoice-25|AP-IN|0.00|2215.82|-37203850.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317675|6291385-Invoice-25|AP-IN|0.00|3180.00|-37207030.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317676|6291386-Invoice-25|AP-IN|0.00|500.00|-37207530.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317677|6291387-Invoice-25|AP-IN|0.00|2215.82|-37209746.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317678|6291388-Invoice-25|AP-IN|0.00|3180.00|-37212926.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317679|6291389-Invoice-25|AP-IN|0.00|500.00|-37213426.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317680|6291390-Invoice-25|AP-IN|0.00|2215.82|-37215641.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317681|6291391-Invoice-25|AP-IN|0.00|3180.00|-37218821.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317682|6291392-Invoice-25|AP-IN|0.00|500.00|-37219321.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317683|6291393-Invoice-25|AP-IN|0.00|2215.82|-37221537.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317684|6291394-Invoice-25|AP-IN|0.00|3180.00|-37224717.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317685|6291395-Invoice-25|AP-IN|0.00|500.00|-37225217.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317686|6291396-Invoice-25|AP-IN|0.00|2215.82|-37227433.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317687|6291397-Invoice-25|AP-IN|0.00|3180.00|-37230613.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317688|6291398-Invoice-25|AP-IN|0.00|500.00|-37231113.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317689|6291399-Invoice-25|AP-IN|0.00|2215.82|-37233329.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317690|6291400-Invoice-25|AP-IN|0.00|3180.00|-37236509.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317691|6291401-Invoice-25|AP-IN|0.00|500.00|-37237009.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317692|6291402-Invoice-25|AP-IN|0.00|2215.82|-37239225.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317693|6291403-Invoice-25|AP-IN|0.00|3180.00|-37242405.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317694|6291404-Invoice-25|AP-IN|0.00|500.00|-37242905.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317695|6291405-Invoice-25|AP-IN|0.00|2215.82|-37245121.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317696|6291406-Invoice-25|AP-IN|0.00|3180.00|-37248301.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317697|6291407-Invoice-25|AP-IN|0.00|500.00|-37248801.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317698|6291408-Invoice-25|AP-IN|0.00|2215.82|-37251016.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317699|6291409-Invoice-25|AP-IN|0.00|3180.00|-37254196.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317700|6291410-Invoice-25|AP-IN|0.00|500.00|-37254696.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317701|6291411-Invoice-25|AP-IN|0.00|2215.82|-37256912.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317702|6291412-Invoice-25|AP-IN|0.00|3180.00|-37260092.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317703|6291413-Invoice-25|AP-IN|0.00|500.00|-37260592.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317704|6291414-Invoice-25|AP-IN|0.00|2215.82|-37262808.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317705|6291415-Invoice-25|AP-IN|0.00|3180.00|-37265988.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317706|6291416-Invoice-25|AP-IN|0.00|500.00|-37266488.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317707|6291417-Invoice-25|AP-IN|0.00|2215.82|-37268704.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317708|6291418-Invoice-25|AP-IN|0.00|3180.00|-37271884.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317709|6291419-Invoice-25|AP-IN|0.00|500.00|-37272384.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317710|6291420-Invoice-25|AP-IN|0.00|2215.82|-37274600.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317711|6291421-Invoice-25|AP-IN|0.00|3180.00|-37277780.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317712|6291422-Invoice-25|AP-IN|0.00|500.00|-37278280.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317713|6291423-Invoice-25|AP-IN|0.00|2215.82|-37280495.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317714|6291424-Invoice-25|AP-IN|0.00|3180.00|-37283675.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317715|6291425-Invoice-25|AP-IN|0.00|500.00|-37284175.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317716|6291426-Invoice-25|AP-IN|0.00|2215.82|-37286391.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317717|6291427-Invoice-25|AP-IN|0.00|3180.00|-37289571.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317718|6291428-Invoice-25|AP-IN|0.00|500.00|-37290071.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317719|6291429-Invoice-25|AP-IN|0.00|2215.82|-37292287.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317720|6291430-Invoice-25|AP-IN|0.00|3180.00|-37295467.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317721|6291431-Invoice-25|AP-IN|0.00|500.00|-37295967.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317722|6291432-Invoice-25|AP-IN|0.00|2215.82|-37298183.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317723|6291433-Invoice-25|AP-IN|0.00|3180.00|-37301363.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317724|6291434-Invoice-25|AP-IN|0.00|500.00|-37301863.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317725|6291435-Invoice-25|AP-IN|0.00|2215.82|-37304079.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317726|6291436-Invoice-25|AP-IN|0.00|3180.00|-37307259.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317727|6291437-Invoice-25|AP-IN|0.00|500.00|-37307759.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317728|6291438-Invoice-25|AP-IN|0.00|2215.82|-37309975.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317729|6291439-Invoice-25|AP-IN|0.00|3180.00|-37313155.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317730|6291440-Invoice-25|AP-IN|0.00|500.00|-37313655.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317731|6291441-Invoice-25|AP-IN|0.00|2215.82|-37315870.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317732|6291442-Invoice-25|AP-IN|0.00|3180.00|-37319050.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317733|6291443-Invoice-25|AP-IN|0.00|500.00|-37319550.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317734|6291444-Invoice-25|AP-IN|0.00|2215.82|-37321766.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317735|6291445-Invoice-25|AP-IN|0.00|3180.00|-37324946.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317736|6291446-Invoice-25|AP-IN|0.00|500.00|-37325446.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317737|6291447-Invoice-25|AP-IN|0.00|2215.82|-37327662.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317738|6291448-Invoice-25|AP-IN|0.00|3180.00|-37330842.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317739|6291449-Invoice-25|AP-IN|0.00|500.00|-37331342.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317740|6291450-Invoice-25|AP-IN|0.00|2215.82|-37333558.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317741|6291451-Invoice-25|AP-IN|0.00|3180.00|-37336738.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317742|6291452-Invoice-25|AP-IN|0.00|500.00|-37337238.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317743|6291453-Invoice-25|AP-IN|0.00|2215.82|-37339454.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317744|6291454-Invoice-25|AP-IN|0.00|3180.00|-37342634.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317745|6291455-Invoice-25|AP-IN|0.00|500.00|-37343134.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317746|6291456-Invoice-25|AP-IN|0.00|2215.82|-37345349.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317747|6291457-Invoice-25|AP-IN|0.00|3180.00|-37348529.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317748|6291458-Invoice-25|AP-IN|0.00|500.00|-37349029.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317749|6291459-Invoice-25|AP-IN|0.00|2215.82|-37351245.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317750|6291460-Invoice-25|AP-IN|0.00|3180.00|-37354425.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317751|6291461-Invoice-25|AP-IN|0.00|500.00|-37354925.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317752|6291462-Invoice-25|AP-IN|0.00|2215.82|-37357141.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317753|6291463-Invoice-25|AP-IN|0.00|3180.00|-37360321.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317754|6291464-Invoice-25|AP-IN|0.00|500.00|-37360821.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317755|6291465-Invoice-25|AP-IN|0.00|2215.82|-37363037.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317756|6291466-Invoice-25|AP-IN|0.00|3180.00|-37366217.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317757|6291467-Invoice-25|AP-IN|0.00|500.00|-37366717.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317758|6291468-Invoice-25|AP-IN|0.00|2215.82|-37368933.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317759|6291469-Invoice-25|AP-IN|0.00|3180.00|-37372113.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317760|6291470-Invoice-25|AP-IN|0.00|500.00|-37372613.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317761|6291471-Invoice-25|AP-IN|0.00|2215.82|-37374829.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317762|6291472-Invoice-25|AP-IN|0.00|3180.00|-37378009.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317763|6291473-Invoice-25|AP-IN|0.00|500.00|-37378509.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317764|6291474-Invoice-25|AP-IN|0.00|2215.82|-37380724.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317765|6291475-Invoice-25|AP-IN|0.00|3180.00|-37383904.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317766|6291476-Invoice-25|AP-IN|0.00|500.00|-37384404.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317767|6291477-Invoice-25|AP-IN|0.00|2215.82|-37386620.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317768|6291478-Invoice-25|AP-IN|0.00|3180.00|-37389800.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317769|6291479-Invoice-25|AP-IN|0.00|500.00|-37390300.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317770|6291480-Invoice-25|AP-IN|0.00|2215.82|-37392516.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317771|6291481-Invoice-25|AP-IN|0.00|3180.00|-37395696.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317772|6291482-Invoice-25|AP-IN|0.00|500.00|-37396196.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317773|6291483-Invoice-25|AP-IN|0.00|2215.82|-37398412.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317774|6291484-Invoice-25|AP-IN|0.00|3180.00|-37401592.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317775|6291485-Invoice-25|AP-IN|0.00|500.00|-37402092.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317776|6291486-Invoice-25|AP-IN|0.00|2215.82|-37404308.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317777|6291487-Invoice-25|AP-IN|0.00|3180.00|-37407488.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317778|6291488-Invoice-25|AP-IN|0.00|500.00|-37407988.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317779|6291489-Invoice-25|AP-IN|0.00|2215.82|-37410204.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317780|6291490-Invoice-25|AP-IN|0.00|3180.00|-37413384.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317781|6291491-Invoice-25|AP-IN|0.00|500.00|-37413884.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317782|6291492-Invoice-25|AP-IN|0.00|2215.82|-37416099.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317783|6291493-Invoice-25|AP-IN|0.00|3180.00|-37419279.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317784|6291494-Invoice-25|AP-IN|0.00|500.00|-37419779.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317785|6291495-Invoice-25|AP-IN|0.00|2215.82|-37421995.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317786|6291496-Invoice-25|AP-IN|0.00|3180.00|-37425175.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317787|6291497-Invoice-25|AP-IN|0.00|500.00|-37425675.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317788|6291498-Invoice-25|AP-IN|0.00|2215.82|-37427891.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317789|6291499-Invoice-25|AP-IN|0.00|3180.00|-37431071.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317790|6291500-Invoice-25|AP-IN|0.00|500.00|-37431571.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317791|6291501-Invoice-25|AP-IN|0.00|2215.82|-37433787.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317792|6291502-Invoice-25|AP-IN|0.00|3180.00|-37436967.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317793|6291503-Invoice-25|AP-IN|0.00|500.00|-37437467.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317794|6291504-Invoice-25|AP-IN|0.00|2215.82|-37439683.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317795|6291505-Invoice-25|AP-IN|0.00|3180.00|-37442863.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317796|6291506-Invoice-25|AP-IN|0.00|500.00|-37443363.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317797|6291507-Invoice-25|AP-IN|0.00|2215.82|-37445578.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317798|6291508-Invoice-25|AP-IN|0.00|3180.00|-37448758.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317799|6291509-Invoice-25|AP-IN|0.00|500.00|-37449258.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317800|6291510-Invoice-25|AP-IN|0.00|2215.82|-37451474.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317801|6291511-Invoice-25|AP-IN|0.00|3180.00|-37454654.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317802|6291512-Invoice-25|AP-IN|0.00|500.00|-37455154.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317803|6291513-Invoice-25|AP-IN|0.00|2215.82|-37457370.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317804|6291514-Invoice-25|AP-IN|0.00|3180.00|-37460550.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317805|6291515-Invoice-25|AP-IN|0.00|500.00|-37461050.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317806|6291516-Invoice-25|AP-IN|0.00|2215.82|-37463266.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317807|6291517-Invoice-25|AP-IN|0.00|3180.00|-37466446.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317808|6291518-Invoice-25|AP-IN|0.00|500.00|-37466946.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317809|6291519-Invoice-25|AP-IN|0.00|2215.82|-37469162.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317810|6291520-Invoice-25|AP-IN|0.00|3180.00|-37472342.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317811|6291521-Invoice-25|AP-IN|0.00|500.00|-37472842.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317812|6291522-Invoice-25|AP-IN|0.00|2215.82|-37475058.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317813|6291523-Invoice-25|AP-IN|0.00|3180.00|-37478238.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317814|6291524-Invoice-25|AP-IN|0.00|500.00|-37478738.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317815|6291525-Invoice-25|AP-IN|0.00|2215.82|-37480953.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317816|6291526-Invoice-25|AP-IN|0.00|3180.00|-37484133.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317817|6291527-Invoice-25|AP-IN|0.00|500.00|-37484633.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317818|6291528-Invoice-25|AP-IN|0.00|2215.82|-37486849.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317819|6291529-Invoice-25|AP-IN|0.00|3180.00|-37490029.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317820|6291530-Invoice-25|AP-IN|0.00|500.00|-37490529.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317821|6291531-Invoice-25|AP-IN|0.00|2215.82|-37492745.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317822|6291532-Invoice-25|AP-IN|0.00|3180.00|-37495925.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317823|6291533-Invoice-25|AP-IN|0.00|500.00|-37496425.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317824|6291534-Invoice-25|AP-IN|0.00|2215.82|-37498641.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317825|6291535-Invoice-25|AP-IN|0.00|3180.00|-37501821.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317826|6291536-Invoice-25|AP-IN|0.00|500.00|-37502321.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317827|6291537-Invoice-25|AP-IN|0.00|2215.82|-37504537.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317828|6291538-Invoice-25|AP-IN|0.00|3180.00|-37507717.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317829|6291539-Invoice-25|AP-IN|0.00|500.00|-37508217.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317830|6291540-Invoice-25|AP-IN|0.00|2215.82|-37510432.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317831|6291541-Invoice-25|AP-IN|0.00|3180.00|-37513612.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317832|6291542-Invoice-25|AP-IN|0.00|500.00|-37514112.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317833|6291543-Invoice-25|AP-IN|0.00|2215.82|-37516328.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317834|6291544-Invoice-25|AP-IN|0.00|3180.00|-37519508.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317835|6291545-Invoice-25|AP-IN|0.00|500.00|-37520008.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317836|6291546-Invoice-25|AP-IN|0.00|2215.82|-37522224.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317837|6291547-Invoice-25|AP-IN|0.00|3180.00|-37525404.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317838|6291548-Invoice-25|AP-IN|0.00|500.00|-37525904.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317839|6291549-Invoice-25|AP-IN|0.00|2215.82|-37528120.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317840|6291550-Invoice-25|AP-IN|0.00|3180.00|-37531300.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317841|6291551-Invoice-25|AP-IN|0.00|500.00|-37531800.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317842|6291552-Invoice-25|AP-IN|0.00|2215.82|-37534016.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317843|6291553-Invoice-25|AP-IN|0.00|3180.00|-37537196.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317844|6291554-Invoice-25|AP-IN|0.00|500.00|-37537696.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317845|6291555-Invoice-25|AP-IN|0.00|2215.82|-37539912.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317846|6291556-Invoice-25|AP-IN|0.00|3180.00|-37543092.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317847|6291557-Invoice-25|AP-IN|0.00|500.00|-37543592.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317848|6291558-Invoice-25|AP-IN|0.00|2215.82|-37545807.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317849|6291559-Invoice-25|AP-IN|0.00|3180.00|-37548987.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317850|6291560-Invoice-25|AP-IN|0.00|500.00|-37549487.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317851|6291561-Invoice-25|AP-IN|0.00|2215.82|-37551703.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317852|6291562-Invoice-25|AP-IN|0.00|3180.00|-37554883.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317853|6291563-Invoice-25|AP-IN|0.00|500.00|-37555383.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317854|6291564-Invoice-25|AP-IN|0.00|2215.82|-37557599.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317855|6291565-Invoice-25|AP-IN|0.00|3180.00|-37560779.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317856|6291566-Invoice-25|AP-IN|0.00|500.00|-37561279.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317857|6291567-Invoice-25|AP-IN|0.00|2215.82|-37563495.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317858|6291568-Invoice-25|AP-IN|0.00|3180.00|-37566675.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317859|6291569-Invoice-25|AP-IN|0.00|500.00|-37567175.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317860|6291570-Invoice-25|AP-IN|0.00|2215.82|-37569391.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317861|6291571-Invoice-25|AP-IN|0.00|3180.00|-37572571.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317862|6291572-Invoice-25|AP-IN|0.00|500.00|-37573071.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317863|6291573-Invoice-25|AP-IN|0.00|2215.82|-37575286.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317864|6291574-Invoice-25|AP-IN|0.00|3180.00|-37578466.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317865|6291575-Invoice-25|AP-IN|0.00|500.00|-37578966.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317866|6291576-Invoice-25|AP-IN|0.00|2215.82|-37581182.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317867|6291577-Invoice-25|AP-IN|0.00|3180.00|-37584362.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317868|6291578-Invoice-25|AP-IN|0.00|500.00|-37584862.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317869|6291579-Invoice-25|AP-IN|0.00|2215.82|-37587078.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317870|6291580-Invoice-25|AP-IN|0.00|3180.00|-37590258.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317871|6291581-Invoice-25|AP-IN|0.00|500.00|-37590758.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317872|6291582-Invoice-25|AP-IN|0.00|2215.82|-37592974.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317873|6291583-Invoice-25|AP-IN|0.00|3180.00|-37596154.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317874|6291584-Invoice-25|AP-IN|0.00|500.00|-37596654.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317875|6291585-Invoice-25|AP-IN|0.00|2215.82|-37598870.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317876|6291586-Invoice-25|AP-IN|0.00|3180.00|-37602050.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317877|6291587-Invoice-25|AP-IN|0.00|500.00|-37602550.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317878|6291588-Invoice-25|AP-IN|0.00|2215.82|-37604766.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317879|6291589-Invoice-25|AP-IN|0.00|3180.00|-37607946.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317880|6291590-Invoice-25|AP-IN|0.00|500.00|-37608446.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317881|6291591-Invoice-25|AP-IN|0.00|2215.82|-37610661.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317882|6291592-Invoice-25|AP-IN|0.00|3180.00|-37613841.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317883|6291593-Invoice-25|AP-IN|0.00|500.00|-37614341.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317884|6291594-Invoice-25|AP-IN|0.00|2215.82|-37616557.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317885|6291595-Invoice-25|AP-IN|0.00|3180.00|-37619737.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317886|6291596-Invoice-25|AP-IN|0.00|500.00|-37620237.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317887|6291597-Invoice-25|AP-IN|0.00|500.00|-37620737.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317888|6291598-Invoice-25|AP-IN|0.00|2215.82|-37622953.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317889|6291599-Invoice-25|AP-IN|0.00|3180.00|-37626133.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317890|6291600-Invoice-25|AP-IN|0.00|500.00|-37626633.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317891|6291601-Invoice-25|AP-IN|0.00|2215.82|-37628849.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317892|6291602-Invoice-25|AP-IN|0.00|3180.00|-37632029.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317893|6291603-Invoice-25|AP-IN|0.00|500.00|-37632529.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317894|6291604-Invoice-25|AP-IN|0.00|2215.82|-37634745.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317895|6291605-Invoice-25|AP-IN|0.00|3180.00|-37637925.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317896|6291606-Invoice-25|AP-IN|0.00|500.00|-37638425.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317897|6291607-Invoice-25|AP-IN|0.00|2215.82|-37640640.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317898|6291608-Invoice-25|AP-IN|0.00|3180.00|-37643820.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317899|6291609-Invoice-25|AP-IN|0.00|500.00|-37644320.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317900|6291610-Invoice-25|AP-IN|0.00|2215.82|-37646536.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317901|6291611-Invoice-25|AP-IN|0.00|3180.00|-37649716.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317902|6291612-Invoice-25|AP-IN|0.00|500.00|-37650216.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317903|6291613-Invoice-25|AP-IN|0.00|2215.82|-37652432.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317904|6291614-Invoice-25|AP-IN|0.00|3180.00|-37655612.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317905|6291615-Invoice-25|AP-IN|0.00|500.00|-37656112.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317906|6291616-Invoice-25|AP-IN|0.00|2215.82|-37658328.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317907|6291617-Invoice-25|AP-IN|0.00|3180.00|-37661508.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317908|6291618-Invoice-25|AP-IN|0.00|500.00|-37662008.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317909|6291619-Invoice-25|AP-IN|0.00|2215.82|-37664224.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317910|6291620-Invoice-25|AP-IN|0.00|3180.00|-37667404.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317911|6291621-Invoice-25|AP-IN|0.00|500.00|-37667904.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317912|6291622-Invoice-25|AP-IN|0.00|2215.82|-37670120.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317913|6291623-Invoice-25|AP-IN|0.00|3180.00|-37673300.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317914|6291624-Invoice-25|AP-IN|0.00|500.00|-37673800.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317915|6291625-Invoice-25|AP-IN|0.00|2215.82|-37676015.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317916|6291626-Invoice-25|AP-IN|0.00|3180.00|-37679195.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317917|6291627-Invoice-25|AP-IN|0.00|500.00|-37679695.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317918|6291628-Invoice-25|AP-IN|0.00|2215.82|-37681911.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317919|6291629-Invoice-25|AP-IN|0.00|3180.00|-37685091.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317920|6291630-Invoice-25|AP-IN|0.00|500.00|-37685591.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317921|6291631-Invoice-25|AP-IN|0.00|2215.82|-37687807.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317922|6291632-Invoice-25|AP-IN|0.00|3180.00|-37690987.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317923|6291633-Invoice-25|AP-IN|0.00|500.00|-37691487.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317924|6291634-Invoice-25|AP-IN|0.00|2215.82|-37693703.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317925|6291635-Invoice-25|AP-IN|0.00|3180.00|-37696883.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317926|6291636-Invoice-25|AP-IN|0.00|500.00|-37697383.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317927|6291637-Invoice-25|AP-IN|0.00|2215.82|-37699599.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317928|6291638-Invoice-25|AP-IN|0.00|3180.00|-37702779.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317929|6291639-Invoice-25|AP-IN|0.00|500.00|-37703279.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317930|6291640-Invoice-25|AP-IN|0.00|2215.82|-37705495.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317931|6291641-Invoice-25|AP-IN|0.00|3180.00|-37708675.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317932|6291642-Invoice-25|AP-IN|0.00|500.00|-37709175.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317933|6291643-Invoice-25|AP-IN|0.00|2215.82|-37711390.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317934|6291644-Invoice-25|AP-IN|0.00|3180.00|-37714570.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317935|6291645-Invoice-25|AP-IN|0.00|500.00|-37715070.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317936|6291646-Invoice-25|AP-IN|0.00|2215.82|-37717286.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317937|6291647-Invoice-25|AP-IN|0.00|3180.00|-37720466.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317938|6291648-Invoice-25|AP-IN|0.00|500.00|-37720966.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317939|6291649-Invoice-25|AP-IN|0.00|2215.82|-37723182.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317940|6291650-Invoice-25|AP-IN|0.00|3180.00|-37726362.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317941|6291651-Invoice-25|AP-IN|0.00|500.00|-37726862.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317942|6291652-Invoice-25|AP-IN|0.00|2215.82|-37729078.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317943|6291653-Invoice-25|AP-IN|0.00|3180.00|-37732258.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317944|6291654-Invoice-25|AP-IN|0.00|500.00|-37732758.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317945|6291655-Invoice-25|AP-IN|0.00|2215.82|-37734974.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317946|6291656-Invoice-25|AP-IN|0.00|3180.00|-37738154.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317947|6291657-Invoice-25|AP-IN|0.00|500.00|-37738654.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317948|6291658-Invoice-25|AP-IN|0.00|2215.82|-37740869.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317949|6291659-Invoice-25|AP-IN|0.00|3180.00|-37744049.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317950|6291660-Invoice-25|AP-IN|0.00|500.00|-37744549.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317951|6291661-Invoice-25|AP-IN|0.00|2215.82|-37746765.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317952|6291662-Invoice-25|AP-IN|0.00|3180.00|-37749945.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317953|6291663-Invoice-25|AP-IN|0.00|500.00|-37750445.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317954|6291664-Invoice-25|AP-IN|0.00|2215.82|-37752661.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317955|6291665-Invoice-25|AP-IN|0.00|3180.00|-37755841.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317956|6291666-Invoice-25|AP-IN|0.00|500.00|-37756341.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317957|6291667-Invoice-25|AP-IN|0.00|2215.82|-37758557.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317958|6291668-Invoice-25|AP-IN|0.00|3180.00|-37761737.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317959|6291669-Invoice-25|AP-IN|0.00|500.00|-37762237.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317960|6291670-Invoice-25|AP-IN|0.00|2215.82|-37764453.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317961|6291671-Invoice-25|AP-IN|0.00|3180.00|-37767633.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317962|6291672-Invoice-25|AP-IN|0.00|500.00|-37768133.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317963|6291673-Invoice-25|AP-IN|0.00|2215.82|-37770349.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317964|6291674-Invoice-25|AP-IN|0.00|3180.00|-37773529.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317965|6291675-Invoice-25|AP-IN|0.00|500.00|-37774029.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317966|6291676-Invoice-25|AP-IN|0.00|2215.82|-37776244.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317967|6291677-Invoice-25|AP-IN|0.00|3180.00|-37779424.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317968|6291678-Invoice-25|AP-IN|0.00|500.00|-37779924.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317969|6291679-Invoice-25|AP-IN|0.00|2215.82|-37782140.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317970|6291680-Invoice-25|AP-IN|0.00|3180.00|-37785320.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317971|6291681-Invoice-25|AP-IN|0.00|500.00|-37785820.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317972|6291682-Invoice-25|AP-IN|0.00|2215.82|-37788036.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317973|6291683-Invoice-25|AP-IN|0.00|3180.00|-37791216.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317974|6291684-Invoice-25|AP-IN|0.00|500.00|-37791716.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317975|6291685-Invoice-25|AP-IN|0.00|2215.82|-37793932.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317976|6291686-Invoice-25|AP-IN|0.00|3180.00|-37797112.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317977|6291687-Invoice-25|AP-IN|0.00|500.00|-37797612.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317978|6291688-Invoice-25|AP-IN|0.00|2215.82|-37799828.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317979|6291689-Invoice-25|AP-IN|0.00|3180.00|-37803008.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317980|6291690-Invoice-25|AP-IN|0.00|500.00|-37803508.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317981|6291691-Invoice-25|AP-IN|0.00|2215.82|-37805723.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317982|6291692-Invoice-25|AP-IN|0.00|3180.00|-37808903.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317983|6291693-Invoice-25|AP-IN|0.00|500.00|-37809403.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317984|6291694-Invoice-25|AP-IN|0.00|2215.82|-37811619.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317985|6291695-Invoice-25|AP-IN|0.00|3180.00|-37814799.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317986|6291696-Invoice-25|AP-IN|0.00|500.00|-37815299.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317987|6291697-Invoice-25|AP-IN|0.00|2215.82|-37817515.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317988|6291698-Invoice-25|AP-IN|0.00|3180.00|-37820695.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317989|6291699-Invoice-25|AP-IN|0.00|500.00|-37821195.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317990|6291700-Invoice-25|AP-IN|0.00|2215.82|-37823411.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317991|6291701-Invoice-25|AP-IN|0.00|3180.00|-37826591.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317992|6291702-Invoice-25|AP-IN|0.00|500.00|-37827091.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317993|6291703-Invoice-25|AP-IN|0.00|2215.82|-37829307.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317994|6291704-Invoice-25|AP-IN|0.00|3180.00|-37832487.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317995|6291705-Invoice-25|AP-IN|0.00|500.00|-37832987.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317996|6291706-Invoice-25|AP-IN|0.00|2215.82|-37835203.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317997|6291707-Invoice-25|AP-IN|0.00|3180.00|-37838383.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317998|6291708-Invoice-25|AP-IN|0.00|500.00|-37838883.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317999|6291709-Invoice-25|AP-IN|0.00|2215.82|-37841098.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318000|6291710-Invoice-25|AP-IN|0.00|3180.00|-37844278.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318001|6291711-Invoice-25|AP-IN|0.00|500.00|-37844778.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318002|6291712-Invoice-25|AP-IN|0.00|2215.82|-37846994.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318003|6291713-Invoice-25|AP-IN|0.00|3180.00|-37850174.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318004|6291714-Invoice-25|AP-IN|0.00|500.00|-37850674.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318005|6291715-Invoice-25|AP-IN|0.00|2215.82|-37852890.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318006|6291716-Invoice-25|AP-IN|0.00|3180.00|-37856070.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318007|6291717-Invoice-25|AP-IN|0.00|500.00|-37856570.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318008|6291718-Invoice-25|AP-IN|0.00|2215.82|-37858786.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318009|6291719-Invoice-25|AP-IN|0.00|3180.00|-37861966.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318010|6291720-Invoice-25|AP-IN|0.00|500.00|-37862466.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318011|6291721-Invoice-25|AP-IN|0.00|2215.82|-37864682.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318012|6291722-Invoice-25|AP-IN|0.00|3180.00|-37867862.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318013|6291723-Invoice-25|AP-IN|0.00|500.00|-37868362.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318014|6291724-Invoice-25|AP-IN|0.00|2215.82|-37870577.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318015|6291725-Invoice-25|AP-IN|0.00|3180.00|-37873757.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318016|6291726-Invoice-25|AP-IN|0.00|500.00|-37874257.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318017|6291727-Invoice-25|AP-IN|0.00|2215.82|-37876473.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318018|6291728-Invoice-25|AP-IN|0.00|3180.00|-37879653.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318019|6291729-Invoice-25|AP-IN|0.00|500.00|-37880153.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318020|6291730-Invoice-25|AP-IN|0.00|2215.82|-37882369.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318021|6291731-Invoice-25|AP-IN|0.00|3180.00|-37885549.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318022|6291732-Invoice-25|AP-IN|0.00|500.00|-37886049.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318023|6291733-Invoice-25|AP-IN|0.00|2215.82|-37888265.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318024|6291734-Invoice-25|AP-IN|0.00|3180.00|-37891445.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318025|6291735-Invoice-25|AP-IN|0.00|500.00|-37891945.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318026|6291736-Invoice-25|AP-IN|0.00|2215.82|-37894161.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318027|6291737-Invoice-25|AP-IN|0.00|3180.00|-37897341.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318028|6291738-Invoice-25|AP-IN|0.00|500.00|-37897841.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318029|6291739-Invoice-25|AP-IN|0.00|2215.82|-37900057.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318030|6291740-Invoice-25|AP-IN|0.00|3180.00|-37903237.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318031|6291741-Invoice-25|AP-IN|0.00|500.00|-37903737.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318032|6291742-Invoice-25|AP-IN|0.00|2215.82|-37905952.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318033|6291743-Invoice-25|AP-IN|0.00|3180.00|-37909132.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318034|6291744-Invoice-25|AP-IN|0.00|500.00|-37909632.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318035|6291745-Invoice-25|AP-IN|0.00|2215.82|-37911848.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318036|6291746-Invoice-25|AP-IN|0.00|3180.00|-37915028.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318037|6291747-Invoice-25|AP-IN|0.00|500.00|-37915528.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318038|6291748-Invoice-25|AP-IN|0.00|2215.82|-37917744.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318039|6291749-Invoice-25|AP-IN|0.00|3180.00|-37920924.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318040|6291750-Invoice-25|AP-IN|0.00|500.00|-37921424.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318041|6291751-Invoice-25|AP-IN|0.00|2215.82|-37923640.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318042|6291752-Invoice-25|AP-IN|0.00|3180.00|-37926820.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318043|6291753-Invoice-25|AP-IN|0.00|500.00|-37927320.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318044|6291754-Invoice-25|AP-IN|0.00|2215.82|-37929536.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318045|6291755-Invoice-25|AP-IN|0.00|3180.00|-37932716.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318046|6291756-Invoice-25|AP-IN|0.00|500.00|-37933216.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318047|6291757-Invoice-25|AP-IN|0.00|2215.82|-37935431.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318048|6291758-Invoice-25|AP-IN|0.00|3180.00|-37938611.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318049|6291759-Invoice-25|AP-IN|0.00|500.00|-37939111.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318050|6291760-Invoice-25|AP-IN|0.00|2215.82|-37941327.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318051|6291761-Invoice-25|AP-IN|0.00|3180.00|-37944507.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318052|6291762-Invoice-25|AP-IN|0.00|500.00|-37945007.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318053|6291763-Invoice-25|AP-IN|0.00|2215.82|-37947223.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318054|6291764-Invoice-25|AP-IN|0.00|3180.00|-37950403.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318055|6291765-Invoice-25|AP-IN|0.00|500.00|-37950903.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318056|6291766-Invoice-25|AP-IN|0.00|2215.82|-37953119.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318057|6291767-Invoice-25|AP-IN|0.00|3180.00|-37956299.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318058|6291768-Invoice-25|AP-IN|0.00|500.00|-37956799.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318059|6291769-Invoice-25|AP-IN|0.00|2215.82|-37959015.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318060|6291770-Invoice-25|AP-IN|0.00|3180.00|-37962195.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318061|6291771-Invoice-25|AP-IN|0.00|500.00|-37962695.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318062|6291772-Invoice-25|AP-IN|0.00|2215.82|-37964911.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318063|6291773-Invoice-25|AP-IN|0.00|3180.00|-37968091.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318064|6291774-Invoice-25|AP-IN|0.00|500.00|-37968591.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318065|6291775-Invoice-25|AP-IN|0.00|2215.82|-37970806.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318066|6291776-Invoice-25|AP-IN|0.00|3180.00|-37973986.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318067|6291777-Invoice-25|AP-IN|0.00|500.00|-37974486.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318068|6291778-Invoice-25|AP-IN|0.00|2215.82|-37976702.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318069|6291779-Invoice-25|AP-IN|0.00|3180.00|-37979882.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318070|6291780-Invoice-25|AP-IN|0.00|500.00|-37980382.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318071|6291781-Invoice-25|AP-IN|0.00|2215.82|-37982598.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318072|6291782-Invoice-25|AP-IN|0.00|3180.00|-37985778.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318073|6291783-Invoice-25|AP-IN|0.00|500.00|-37986278.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318074|6291784-Invoice-25|AP-IN|0.00|2215.82|-37988494.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318075|6291785-Invoice-25|AP-IN|0.00|3180.00|-37991674.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318076|6291786-Invoice-25|AP-IN|0.00|500.00|-37992174.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318077|6291787-Invoice-25|AP-IN|0.00|2215.82|-37994390.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318078|6291788-Invoice-25|AP-IN|0.00|3180.00|-37997570.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318079|6291789-Invoice-25|AP-IN|0.00|500.00|-37998070.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318080|6291790-Invoice-25|AP-IN|0.00|2215.82|-38000286.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318081|6291791-Invoice-25|AP-IN|0.00|3180.00|-38003466.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318082|6291792-Invoice-25|AP-IN|0.00|500.00|-38003966.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318083|6291793-Invoice-25|AP-IN|0.00|2215.82|-38006181.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318084|6291794-Invoice-25|AP-IN|0.00|3180.00|-38009361.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318085|6291795-Invoice-25|AP-IN|0.00|500.00|-38009861.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318086|6291796-Invoice-25|AP-IN|0.00|2215.82|-38012077.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318087|6291797-Invoice-25|AP-IN|0.00|3180.00|-38015257.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318088|6291798-Invoice-25|AP-IN|0.00|500.00|-38015757.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318089|6291799-Invoice-25|AP-IN|0.00|2215.82|-38017973.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318090|6291800-Invoice-25|AP-IN|0.00|3180.00|-38021153.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318091|6291801-Invoice-25|AP-IN|0.00|500.00|-38021653.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318092|6291802-Invoice-25|AP-IN|0.00|2215.82|-38023869.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318093|6291803-Invoice-25|AP-IN|0.00|3180.00|-38027049.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318094|6291804-Invoice-25|AP-IN|0.00|500.00|-38027549.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318095|6291805-Invoice-25|AP-IN|0.00|2215.82|-38029765.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318096|6291806-Invoice-25|AP-IN|0.00|3180.00|-38032945.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318097|6291807-Invoice-25|AP-IN|0.00|500.00|-38033445.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318098|6291808-Invoice-25|AP-IN|0.00|2215.82|-38035660.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318099|6291809-Invoice-25|AP-IN|0.00|3180.00|-38038840.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318100|6291810-Invoice-25|AP-IN|0.00|500.00|-38039340.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318101|6291811-Invoice-25|AP-IN|0.00|2215.82|-38041556.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318102|6291812-Invoice-25|AP-IN|0.00|3180.00|-38044736.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318103|6291813-Invoice-25|AP-IN|0.00|500.00|-38045236.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318104|6291814-Invoice-25|AP-IN|0.00|2215.82|-38047452.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318105|6291815-Invoice-25|AP-IN|0.00|3180.00|-38050632.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318106|6291816-Invoice-25|AP-IN|0.00|500.00|-38051132.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318107|6291817-Invoice-25|AP-IN|0.00|2215.82|-38053348.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318108|6291818-Invoice-25|AP-IN|0.00|3180.00|-38056528.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318109|6291819-Invoice-25|AP-IN|0.00|500.00|-38057028.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318110|6291820-Invoice-25|AP-IN|0.00|2215.82|-38059244.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318111|6291821-Invoice-25|AP-IN|0.00|3180.00|-38062424.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318112|6291822-Invoice-25|AP-IN|0.00|500.00|-38062924.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318113|6291823-Invoice-25|AP-IN|0.00|2215.82|-38065140.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318114|6291824-Invoice-25|AP-IN|0.00|3180.00|-38068320.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318115|6291825-Invoice-25|AP-IN|0.00|500.00|-38068820.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318116|6291826-Invoice-25|AP-IN|0.00|2215.82|-38071035.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318117|6291827-Invoice-25|AP-IN|0.00|3180.00|-38074215.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318118|6291828-Invoice-25|AP-IN|0.00|500.00|-38074715.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318119|6291829-Invoice-25|AP-IN|0.00|2215.82|-38076931.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318120|6291830-Invoice-25|AP-IN|0.00|3180.00|-38080111.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318121|6291831-Invoice-25|AP-IN|0.00|500.00|-38080611.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318122|6291832-Invoice-25|AP-IN|0.00|2215.82|-38082827.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318123|6291833-Invoice-25|AP-IN|0.00|3180.00|-38086007.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318124|6291834-Invoice-25|AP-IN|0.00|500.00|-38086507.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318125|6291835-Invoice-25|AP-IN|0.00|2215.82|-38088723.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318126|6291836-Invoice-25|AP-IN|0.00|3180.00|-38091903.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318127|6291837-Invoice-25|AP-IN|0.00|500.00|-38092403.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318128|6291838-Invoice-25|AP-IN|0.00|2215.82|-38094619.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318129|6291839-Invoice-25|AP-IN|0.00|3180.00|-38097799.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318130|6291840-Invoice-25|AP-IN|0.00|500.00|-38098299.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318131|6291841-Invoice-25|AP-IN|0.00|2215.82|-38100514.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318132|6291842-Invoice-25|AP-IN|0.00|3180.00|-38103694.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318133|6291843-Invoice-25|AP-IN|0.00|500.00|-38104194.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318134|6291844-Invoice-25|AP-IN|0.00|2215.82|-38106410.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318135|6291845-Invoice-25|AP-IN|0.00|3180.00|-38109590.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318136|6291846-Invoice-25|AP-IN|0.00|500.00|-38110090.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318137|6291847-Invoice-25|AP-IN|0.00|2215.82|-38112306.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318138|6291848-Invoice-25|AP-IN|0.00|3180.00|-38115486.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318139|6291849-Invoice-25|AP-IN|0.00|500.00|-38115986.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318140|6291850-Invoice-25|AP-IN|0.00|2215.82|-38118202.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318141|6291851-Invoice-25|AP-IN|0.00|3180.00|-38121382.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318142|6291852-Invoice-25|AP-IN|0.00|500.00|-38121882.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318143|6291853-Invoice-25|AP-IN|0.00|2215.82|-38124098.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318144|6291854-Invoice-25|AP-IN|0.00|3180.00|-38127278.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318145|6291855-Invoice-25|AP-IN|0.00|500.00|-38127778.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318146|6291856-Invoice-25|AP-IN|0.00|2215.82|-38129994.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318147|6291857-Invoice-25|AP-IN|0.00|3180.00|-38133174.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318148|6291858-Invoice-25|AP-IN|0.00|500.00|-38133674.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318149|6291859-Invoice-25|AP-IN|0.00|2215.82|-38135889.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318150|6291860-Invoice-25|AP-IN|0.00|3180.00|-38139069.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318151|6291861-Invoice-25|AP-IN|0.00|500.00|-38139569.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318152|6291862-Invoice-25|AP-IN|0.00|2215.82|-38141785.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318153|6291863-Invoice-25|AP-IN|0.00|3180.00|-38144965.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318154|6291864-Invoice-25|AP-IN|0.00|500.00|-38145465.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318155|6291865-Invoice-25|AP-IN|0.00|2215.82|-38147681.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318156|6291866-Invoice-25|AP-IN|0.00|3180.00|-38150861.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318157|6291867-Invoice-25|AP-IN|0.00|500.00|-38151361.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318158|6291868-Invoice-25|AP-IN|0.00|2215.82|-38153577.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318159|6291869-Invoice-25|AP-IN|0.00|3180.00|-38156757.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318160|6291870-Invoice-25|AP-IN|0.00|500.00|-38157257.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318161|6291871-Invoice-25|AP-IN|0.00|2215.82|-38159473.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318162|6291872-Invoice-25|AP-IN|0.00|3180.00|-38162653.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318163|6291873-Invoice-25|AP-IN|0.00|500.00|-38163153.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318164|6291874-Invoice-25|AP-IN|0.00|2215.82|-38165368.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318165|6291875-Invoice-25|AP-IN|0.00|3180.00|-38168548.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318166|6291876-Invoice-25|AP-IN|0.00|500.00|-38169048.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318167|6291877-Invoice-25|AP-IN|0.00|2215.82|-38171264.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318168|6291878-Invoice-25|AP-IN|0.00|3180.00|-38174444.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318169|6291879-Invoice-25|AP-IN|0.00|500.00|-38174944.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318170|6291880-Invoice-25|AP-IN|0.00|2215.82|-38177160.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318171|6291881-Invoice-25|AP-IN|0.00|3180.00|-38180340.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318172|6291882-Invoice-25|AP-IN|0.00|500.00|-38180840.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318173|6291883-Invoice-25|AP-IN|0.00|2215.82|-38183056.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318174|6291884-Invoice-25|AP-IN|0.00|3180.00|-38186236.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318175|6291885-Invoice-25|AP-IN|0.00|500.00|-38186736.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318176|6291886-Invoice-25|AP-IN|0.00|2215.82|-38188952.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318177|6291887-Invoice-25|AP-IN|0.00|3180.00|-38192132.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318178|6291888-Invoice-25|AP-IN|0.00|500.00|-38192632.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318179|6291889-Invoice-25|AP-IN|0.00|2215.82|-38194848.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318180|6291890-Invoice-25|AP-IN|0.00|3180.00|-38198028.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318181|6291891-Invoice-25|AP-IN|0.00|500.00|-38198528.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318182|6291892-Invoice-25|AP-IN|0.00|2215.82|-38200743.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318183|6291893-Invoice-25|AP-IN|0.00|3180.00|-38203923.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318184|6291894-Invoice-25|AP-IN|0.00|500.00|-38204423.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318185|6291895-Invoice-25|AP-IN|0.00|2215.82|-38206639.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318186|6291896-Invoice-25|AP-IN|0.00|3180.00|-38209819.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318187|6291897-Invoice-25|AP-IN|0.00|500.00|-38210319.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318188|6291898-Invoice-25|AP-IN|0.00|2215.82|-38212535.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318189|6291899-Invoice-25|AP-IN|0.00|3180.00|-38215715.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318190|6291900-Invoice-25|AP-IN|0.00|500.00|-38216215.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318191|6291901-Invoice-25|AP-IN|0.00|2215.82|-38218431.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318192|6291902-Invoice-25|AP-IN|0.00|3180.00|-38221611.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318193|6291903-Invoice-25|AP-IN|0.00|500.00|-38222111.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318194|6291904-Invoice-25|AP-IN|0.00|2215.82|-38224327.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318195|6291905-Invoice-25|AP-IN|0.00|3180.00|-38227507.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318196|6291906-Invoice-25|AP-IN|0.00|500.00|-38228007.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318197|6291907-Invoice-25|AP-IN|0.00|2215.82|-38230222.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318198|6291908-Invoice-25|AP-IN|0.00|3180.00|-38233402.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318199|6291909-Invoice-25|AP-IN|0.00|500.00|-38233902.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318200|6291910-Invoice-25|AP-IN|0.00|2215.82|-38236118.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318201|6291911-Invoice-25|AP-IN|0.00|3180.00|-38239298.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318202|6291912-Invoice-25|AP-IN|0.00|500.00|-38239798.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318203|6291913-Invoice-25|AP-IN|0.00|2215.82|-38242014.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318204|6291914-Invoice-25|AP-IN|0.00|3180.00|-38245194.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318205|6291915-Invoice-25|AP-IN|0.00|500.00|-38245694.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318206|6291916-Invoice-25|AP-IN|0.00|2215.82|-38247910.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318207|6291917-Invoice-25|AP-IN|0.00|3180.00|-38251090.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318208|6291918-Invoice-25|AP-IN|0.00|500.00|-38251590.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318209|6291919-Invoice-25|AP-IN|0.00|2215.82|-38253806.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318210|6291920-Invoice-25|AP-IN|0.00|3180.00|-38256986.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318211|6291921-Invoice-25|AP-IN|0.00|500.00|-38257486.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318212|6291922-Invoice-25|AP-IN|0.00|2215.82|-38259702.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318213|6291923-Invoice-25|AP-IN|0.00|3180.00|-38262882.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318214|6291924-Invoice-25|AP-IN|0.00|500.00|-38263382.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318215|6291925-Invoice-25|AP-IN|0.00|2215.82|-38265597.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318216|6291926-Invoice-25|AP-IN|0.00|3180.00|-38268777.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318217|6291927-Invoice-25|AP-IN|0.00|500.00|-38269277.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318218|6291928-Invoice-25|AP-IN|0.00|2215.82|-38271493.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318219|6291929-Invoice-25|AP-IN|0.00|3180.00|-38274673.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318220|6291930-Invoice-25|AP-IN|0.00|500.00|-38275173.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318221|6291931-Invoice-25|AP-IN|0.00|2215.82|-38277389.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318222|6291932-Invoice-25|AP-IN|0.00|3180.00|-38280569.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318223|6291933-Invoice-25|AP-IN|0.00|500.00|-38281069.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318224|6291934-Invoice-25|AP-IN|0.00|2215.82|-38283285.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318225|6291935-Invoice-25|AP-IN|0.00|3180.00|-38286465.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318226|6291936-Invoice-25|AP-IN|0.00|500.00|-38286965.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318227|6291937-Invoice-25|AP-IN|0.00|2215.82|-38289181.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318228|6291938-Invoice-25|AP-IN|0.00|3180.00|-38292361.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318229|6291939-Invoice-25|AP-IN|0.00|500.00|-38292861.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318230|6291940-Invoice-25|AP-IN|0.00|2215.82|-38295077.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318231|6291941-Invoice-25|AP-IN|0.00|3180.00|-38298257.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318232|6291942-Invoice-25|AP-IN|0.00|500.00|-38298757.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318233|6291943-Invoice-25|AP-IN|0.00|2215.82|-38300972.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318234|6291944-Invoice-25|AP-IN|0.00|3180.00|-38304152.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318235|6291945-Invoice-25|AP-IN|0.00|500.00|-38304652.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318236|6291946-Invoice-25|AP-IN|0.00|2215.82|-38306868.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318237|6291947-Invoice-25|AP-IN|0.00|3180.00|-38310048.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318238|6291948-Invoice-25|AP-IN|0.00|500.00|-38310548.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318239|6291949-Invoice-25|AP-IN|0.00|2215.82|-38312764.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318240|6291950-Invoice-25|AP-IN|0.00|3180.00|-38315944.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318241|6291951-Invoice-25|AP-IN|0.00|500.00|-38316444.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318242|6291952-Invoice-25|AP-IN|0.00|2215.82|-38318660.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318243|6291953-Invoice-25|AP-IN|0.00|3180.00|-38321840.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318244|6291954-Invoice-25|AP-IN|0.00|500.00|-38322340.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318245|6291955-Invoice-25|AP-IN|0.00|2215.82|-38324556.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318246|6291956-Invoice-25|AP-IN|0.00|3180.00|-38327736.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318247|6291957-Invoice-25|AP-IN|0.00|500.00|-38328236.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318248|6291958-Invoice-25|AP-IN|0.00|2215.82|-38330451.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318249|6291959-Invoice-25|AP-IN|0.00|3180.00|-38333631.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318250|6291960-Invoice-25|AP-IN|0.00|500.00|-38334131.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318251|6291961-Invoice-25|AP-IN|0.00|2215.82|-38336347.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318252|6291962-Invoice-25|AP-IN|0.00|3180.00|-38339527.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318253|6291963-Invoice-25|AP-IN|0.00|500.00|-38340027.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318254|6291964-Invoice-25|AP-IN|0.00|2215.82|-38342243.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318255|6291965-Invoice-25|AP-IN|0.00|3180.00|-38345423.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318256|6291966-Invoice-25|AP-IN|0.00|500.00|-38345923.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318257|6291967-Invoice-25|AP-IN|0.00|2215.82|-38348139.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318258|6291968-Invoice-25|AP-IN|0.00|3180.00|-38351319.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318259|6291969-Invoice-25|AP-IN|0.00|500.00|-38351819.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318260|6291970-Invoice-25|AP-IN|0.00|2215.82|-38354035.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318261|6291971-Invoice-25|AP-IN|0.00|3180.00|-38357215.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318262|6291972-Invoice-25|AP-IN|0.00|500.00|-38357715.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318263|6291973-Invoice-25|AP-IN|0.00|2215.82|-38359931.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318264|6291974-Invoice-25|AP-IN|0.00|3180.00|-38363111.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318265|6291975-Invoice-25|AP-IN|0.00|500.00|-38363611.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318266|6291976-Invoice-25|AP-IN|0.00|2215.82|-38365826.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318267|6291977-Invoice-25|AP-IN|0.00|3180.00|-38369006.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318268|6291978-Invoice-25|AP-IN|0.00|500.00|-38369506.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318269|6291979-Invoice-25|AP-IN|0.00|2215.82|-38371722.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318270|6291980-Invoice-25|AP-IN|0.00|3180.00|-38374902.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318271|6291981-Invoice-25|AP-IN|0.00|500.00|-38375402.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318272|6291982-Invoice-25|AP-IN|0.00|2215.82|-38377618.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318273|6291983-Invoice-25|AP-IN|0.00|3180.00|-38380798.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318274|6291984-Invoice-25|AP-IN|0.00|500.00|-38381298.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318275|6291985-Invoice-25|AP-IN|0.00|2215.82|-38383514.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318276|6291986-Invoice-25|AP-IN|0.00|3180.00|-38386694.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318277|6291987-Invoice-25|AP-IN|0.00|500.00|-38387194.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318278|6291988-Invoice-25|AP-IN|0.00|2215.82|-38389410.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318279|6291989-Invoice-25|AP-IN|0.00|3180.00|-38392590.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318280|6291990-Invoice-25|AP-IN|0.00|500.00|-38393090.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318281|6291991-Invoice-25|AP-IN|0.00|2215.82|-38395305.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318282|6291992-Invoice-25|AP-IN|0.00|3180.00|-38398485.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318283|6291993-Invoice-25|AP-IN|0.00|500.00|-38398985.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318284|6291994-Invoice-25|AP-IN|0.00|2215.82|-38401201.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318285|6291995-Invoice-25|AP-IN|0.00|3180.00|-38404381.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318286|6291996-Invoice-25|AP-IN|0.00|500.00|-38404881.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318287|6291997-Invoice-25|AP-IN|0.00|2215.82|-38407097.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318288|6291998-Invoice-25|AP-IN|0.00|3180.00|-38410277.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318289|6291999-Invoice-25|AP-IN|0.00|500.00|-38410777.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318290|6292000-Invoice-25|AP-IN|0.00|2215.82|-38412993.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318291|6292001-Invoice-25|AP-IN|0.00|3180.00|-38416173.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318292|6292002-Invoice-25|AP-IN|0.00|500.00|-38416673.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318293|6292003-Invoice-25|AP-IN|0.00|2215.82|-38418889.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318294|6292004-Invoice-25|AP-IN|0.00|3180.00|-38422069.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318295|6292005-Invoice-25|AP-IN|0.00|500.00|-38422569.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318296|6292006-Invoice-25|AP-IN|0.00|2215.82|-38424785.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318297|6292007-Invoice-25|AP-IN|0.00|3180.00|-38427965.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318298|6292008-Invoice-25|AP-IN|0.00|500.00|-38428465.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318299|6292009-Invoice-25|AP-IN|0.00|2215.82|-38430680.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318300|6292010-Invoice-25|AP-IN|0.00|3180.00|-38433860.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318301|6292011-Invoice-25|AP-IN|0.00|500.00|-38434360.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318302|6292012-Invoice-25|AP-IN|0.00|2215.82|-38436576.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318303|6292013-Invoice-25|AP-IN|0.00|3180.00|-38439756.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318304|6292014-Invoice-25|AP-IN|0.00|500.00|-38440256.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318305|6292015-Invoice-25|AP-IN|0.00|2215.82|-38442472.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318306|6292016-Invoice-25|AP-IN|0.00|3180.00|-38445652.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318307|6292017-Invoice-25|AP-IN|0.00|500.00|-38446152.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318308|6292018-Invoice-25|AP-IN|0.00|2215.82|-38448368.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318309|6292019-Invoice-25|AP-IN|0.00|3180.00|-38451548.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318310|6292020-Invoice-25|AP-IN|0.00|500.00|-38452048.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318311|6292021-Invoice-25|AP-IN|0.00|2215.82|-38454264.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318312|6292022-Invoice-25|AP-IN|0.00|3180.00|-38457444.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318313|6292023-Invoice-25|AP-IN|0.00|500.00|-38457944.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318314|6292024-Invoice-25|AP-IN|0.00|2215.82|-38460159.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318315|6292025-Invoice-25|AP-IN|0.00|3180.00|-38463339.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318316|6292026-Invoice-25|AP-IN|0.00|500.00|-38463839.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318317|6292027-Invoice-25|AP-IN|0.00|2215.82|-38466055.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318318|6292028-Invoice-25|AP-IN|0.00|3180.00|-38469235.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318319|6292029-Invoice-25|AP-IN|0.00|500.00|-38469735.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318320|6292030-Invoice-25|AP-IN|0.00|2215.82|-38471951.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318321|6292031-Invoice-25|AP-IN|0.00|3180.00|-38475131.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318322|6292032-Invoice-25|AP-IN|0.00|500.00|-38475631.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318323|6292033-Invoice-25|AP-IN|0.00|2215.82|-38477847.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318324|6292034-Invoice-25|AP-IN|0.00|3180.00|-38481027.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318325|6292035-Invoice-25|AP-IN|0.00|500.00|-38481527.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318326|6292036-Invoice-25|AP-IN|0.00|2215.82|-38483743.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318327|6292037-Invoice-25|AP-IN|0.00|3180.00|-38486923.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318328|6292038-Invoice-25|AP-IN|0.00|500.00|-38487423.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318329|6292039-Invoice-25|AP-IN|0.00|2215.82|-38489639.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318330|6292040-Invoice-25|AP-IN|0.00|3180.00|-38492819.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318331|6292041-Invoice-25|AP-IN|0.00|500.00|-38493319.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318332|6292042-Invoice-25|AP-IN|0.00|2215.82|-38495534.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318333|6292043-Invoice-25|AP-IN|0.00|3180.00|-38498714.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318334|6292044-Invoice-25|AP-IN|0.00|500.00|-38499214.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318335|6292045-Invoice-25|AP-IN|0.00|2215.82|-38501430.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318336|6292046-Invoice-25|AP-IN|0.00|3180.00|-38504610.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318337|6292047-Invoice-25|AP-IN|0.00|500.00|-38505110.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318338|6292048-Invoice-25|AP-IN|0.00|2215.82|-38507326.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318339|6292049-Invoice-25|AP-IN|0.00|3180.00|-38510506.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318340|6292050-Invoice-25|AP-IN|0.00|500.00|-38511006.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318341|6292051-Invoice-25|AP-IN|0.00|2215.82|-38513222.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318342|6292052-Invoice-25|AP-IN|0.00|3180.00|-38516402.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318343|6292053-Invoice-25|AP-IN|0.00|500.00|-38516902.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318344|6292054-Invoice-25|AP-IN|0.00|2215.82|-38519118.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318345|6292055-Invoice-25|AP-IN|0.00|3180.00|-38522298.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318346|6292056-Invoice-25|AP-IN|0.00|500.00|-38522798.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318347|6292057-Invoice-25|AP-IN|0.00|2215.82|-38525013.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318348|6292058-Invoice-25|AP-IN|0.00|3180.00|-38528193.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318349|6292059-Invoice-25|AP-IN|0.00|500.00|-38528693.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318350|6292060-Invoice-25|AP-IN|0.00|2215.82|-38530909.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318351|6292061-Invoice-25|AP-IN|0.00|3180.00|-38534089.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318352|6292062-Invoice-25|AP-IN|0.00|500.00|-38534589.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318353|6292063-Invoice-25|AP-IN|0.00|2215.82|-38536805.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318354|6292064-Invoice-25|AP-IN|0.00|3180.00|-38539985.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318355|6292065-Invoice-25|AP-IN|0.00|500.00|-38540485.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318356|6292066-Invoice-25|AP-IN|0.00|2215.82|-38542701.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318357|6292067-Invoice-25|AP-IN|0.00|3180.00|-38545881.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318358|6292068-Invoice-25|AP-IN|0.00|500.00|-38546381.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318359|6292069-Invoice-25|AP-IN|0.00|2215.82|-38548597.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318360|6292070-Invoice-25|AP-IN|0.00|3180.00|-38551777.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318361|6292071-Invoice-25|AP-IN|0.00|500.00|-38552277.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318362|6292072-Invoice-25|AP-IN|0.00|2215.82|-38554493.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318363|6292073-Invoice-25|AP-IN|0.00|3180.00|-38557673.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318364|6292074-Invoice-25|AP-IN|0.00|500.00|-38558173.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318365|6292075-Invoice-25|AP-IN|0.00|2215.82|-38560388.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318366|6292076-Invoice-25|AP-IN|0.00|3180.00|-38563568.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318367|6292077-Invoice-25|AP-IN|0.00|500.00|-38564068.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318368|6292078-Invoice-25|AP-IN|0.00|2215.82|-38566284.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318369|6292079-Invoice-25|AP-IN|0.00|3180.00|-38569464.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318370|6292080-Invoice-25|AP-IN|0.00|500.00|-38569964.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318371|6292081-Invoice-25|AP-IN|0.00|2215.82|-38572180.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318372|6292082-Invoice-25|AP-IN|0.00|3180.00|-38575360.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318373|6292083-Invoice-25|AP-IN|0.00|500.00|-38575860.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318374|6292084-Invoice-25|AP-IN|0.00|2215.82|-38578076.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318375|6292085-Invoice-25|AP-IN|0.00|3180.00|-38581256.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318376|6292086-Invoice-25|AP-IN|0.00|500.00|-38581756.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318377|6292087-Invoice-25|AP-IN|0.00|2215.82|-38583972.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318378|6292088-Invoice-25|AP-IN|0.00|3180.00|-38587152.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318379|6292089-Invoice-25|AP-IN|0.00|500.00|-38587652.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318380|6292090-Invoice-25|AP-IN|0.00|2215.82|-38589868.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318381|6292091-Invoice-25|AP-IN|0.00|3180.00|-38593048.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318382|6292092-Invoice-25|AP-IN|0.00|500.00|-38593548.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318383|6292093-Invoice-25|AP-IN|0.00|2215.82|-38595763.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318384|6292094-Invoice-25|AP-IN|0.00|3180.00|-38598943.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318385|6292095-Invoice-25|AP-IN|0.00|500.00|-38599443.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318386|6292096-Invoice-25|AP-IN|0.00|2215.82|-38601659.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318387|6292097-Invoice-25|AP-IN|0.00|3180.00|-38604839.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318388|6292098-Invoice-25|AP-IN|0.00|500.00|-38605339.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318389|6292099-Invoice-25|AP-IN|0.00|2215.82|-38607555.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318390|6292100-Invoice-25|AP-IN|0.00|3180.00|-38610735.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318391|6292101-Invoice-25|AP-IN|0.00|500.00|-38611235.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318392|6292102-Invoice-25|AP-IN|0.00|2215.82|-38613451.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318393|6292103-Invoice-25|AP-IN|0.00|3180.00|-38616631.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318394|6292104-Invoice-25|AP-IN|0.00|500.00|-38617131.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318395|6292105-Invoice-25|AP-IN|0.00|2215.82|-38619347.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318396|6292106-Invoice-25|AP-IN|0.00|3180.00|-38622527.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318397|6292107-Invoice-25|AP-IN|0.00|500.00|-38623027.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318398|6292108-Invoice-25|AP-IN|0.00|2215.82|-38625242.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318399|6292109-Invoice-25|AP-IN|0.00|3180.00|-38628422.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318400|6292110-Invoice-25|AP-IN|0.00|500.00|-38628922.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318401|6292111-Invoice-25|AP-IN|0.00|2215.82|-38631138.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318402|6292112-Invoice-25|AP-IN|0.00|3180.00|-38634318.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318403|6292113-Invoice-25|AP-IN|0.00|500.00|-38634818.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318404|6292114-Invoice-25|AP-IN|0.00|2215.82|-38637034.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318405|6292115-Invoice-25|AP-IN|0.00|3180.00|-38640214.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318406|6292116-Invoice-25|AP-IN|0.00|500.00|-38640714.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318407|6292117-Invoice-25|AP-IN|0.00|2215.82|-38642930.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318408|6292118-Invoice-25|AP-IN|0.00|3180.00|-38646110.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318409|6292119-Invoice-25|AP-IN|0.00|500.00|-38646610.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318410|6292120-Invoice-25|AP-IN|0.00|2215.82|-38648826.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318411|6292121-Invoice-25|AP-IN|0.00|3180.00|-38652006.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318412|6292122-Invoice-25|AP-IN|0.00|500.00|-38652506.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318413|6292123-Invoice-25|AP-IN|0.00|2215.82|-38654722.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318414|6292124-Invoice-25|AP-IN|0.00|3180.00|-38657902.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318415|6292125-Invoice-25|AP-IN|0.00|500.00|-38658402.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318416|6292126-Invoice-25|AP-IN|0.00|2215.82|-38660617.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318417|6292127-Invoice-25|AP-IN|0.00|3180.00|-38663797.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318418|6292128-Invoice-25|AP-IN|0.00|500.00|-38664297.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318419|6292129-Invoice-25|AP-IN|0.00|2215.82|-38666513.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318420|6292130-Invoice-25|AP-IN|0.00|3180.00|-38669693.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318421|6292131-Invoice-25|AP-IN|0.00|500.00|-38670193.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318422|6292132-Invoice-25|AP-IN|0.00|2215.82|-38672409.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318423|6292133-Invoice-25|AP-IN|0.00|3180.00|-38675589.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318424|6292134-Invoice-25|AP-IN|0.00|500.00|-38676089.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318425|6292135-Invoice-25|AP-IN|0.00|2215.82|-38678305.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318426|6292136-Invoice-25|AP-IN|0.00|3180.00|-38681485.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318427|6292137-Invoice-25|AP-IN|0.00|500.00|-38681985.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318428|6292138-Invoice-25|AP-IN|0.00|2215.82|-38684201.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318429|6292139-Invoice-25|AP-IN|0.00|3180.00|-38687381.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318430|6292140-Invoice-25|AP-IN|0.00|500.00|-38687881.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318431|6292141-Invoice-25|AP-IN|0.00|2215.82|-38690096.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318432|6292142-Invoice-25|AP-IN|0.00|3180.00|-38693276.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318433|6292143-Invoice-25|AP-IN|0.00|500.00|-38693776.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318434|6292144-Invoice-25|AP-IN|0.00|2215.82|-38695992.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318435|6292145-Invoice-25|AP-IN|0.00|3180.00|-38699172.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318436|6292146-Invoice-25|AP-IN|0.00|500.00|-38699672.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318437|6292147-Invoice-25|AP-IN|0.00|2215.82|-38701888.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318438|6292148-Invoice-25|AP-IN|0.00|3180.00|-38705068.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318439|6292149-Invoice-25|AP-IN|0.00|500.00|-38705568.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318440|6292150-Invoice-25|AP-IN|0.00|2215.82|-38707784.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318441|6292151-Invoice-25|AP-IN|0.00|3180.00|-38710964.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318442|6292152-Invoice-25|AP-IN|0.00|500.00|-38711464.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318443|6292153-Invoice-25|AP-IN|0.00|2215.82|-38713680.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318444|6292154-Invoice-25|AP-IN|0.00|3180.00|-38716860.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318445|6292155-Invoice-25|AP-IN|0.00|500.00|-38717360.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318446|6292156-Invoice-25|AP-IN|0.00|2215.82|-38719576.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318447|6292157-Invoice-25|AP-IN|0.00|3180.00|-38722756.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318448|6292158-Invoice-25|AP-IN|0.00|500.00|-38723256.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318449|6292159-Invoice-25|AP-IN|0.00|2215.82|-38725471.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318450|6292160-Invoice-25|AP-IN|0.00|3180.00|-38728651.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318451|6292161-Invoice-25|AP-IN|0.00|500.00|-38729151.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318452|6292162-Invoice-25|AP-IN|0.00|2215.82|-38731367.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318453|6292163-Invoice-25|AP-IN|0.00|3180.00|-38734547.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318454|6292164-Invoice-25|AP-IN|0.00|500.00|-38735047.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318455|6292165-Invoice-25|AP-IN|0.00|2215.82|-38737263.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318456|6292166-Invoice-25|AP-IN|0.00|3180.00|-38740443.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318457|6292167-Invoice-25|AP-IN|0.00|500.00|-38740943.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318458|6292168-Invoice-25|AP-IN|0.00|2215.82|-38743159.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318459|6292169-Invoice-25|AP-IN|0.00|3180.00|-38746339.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318460|6292170-Invoice-25|AP-IN|0.00|500.00|-38746839.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318461|6292171-Invoice-25|AP-IN|0.00|2215.82|-38749055.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318462|6292172-Invoice-25|AP-IN|0.00|3180.00|-38752235.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318463|6292173-Invoice-25|AP-IN|0.00|500.00|-38752735.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318464|6292174-Invoice-25|AP-IN|0.00|500.00|-38753235.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318465|6292175-Invoice-25|AP-IN|0.00|2215.82|-38755450.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318466|6292176-Invoice-25|AP-IN|0.00|3180.00|-38758630.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318467|6292177-Invoice-25|AP-IN|0.00|500.00|-38759130.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318468|6292178-Invoice-25|AP-IN|0.00|2215.82|-38761346.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318469|6292179-Invoice-25|AP-IN|0.00|3180.00|-38764526.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318470|6292180-Invoice-25|AP-IN|0.00|500.00|-38765026.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318471|6292181-Invoice-25|AP-IN|0.00|2215.82|-38767242.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318472|6292182-Invoice-25|AP-IN|0.00|3180.00|-38770422.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318473|6292183-Invoice-25|AP-IN|0.00|500.00|-38770922.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318474|6292184-Invoice-25|AP-IN|0.00|2215.82|-38773138.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318475|6292185-Invoice-25|AP-IN|0.00|3180.00|-38776318.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318476|6292186-Invoice-25|AP-IN|0.00|500.00|-38776818.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318477|6292187-Invoice-25|AP-IN|0.00|2215.82|-38779034.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318478|6292188-Invoice-25|AP-IN|0.00|3180.00|-38782214.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318479|6292189-Invoice-25|AP-IN|0.00|500.00|-38782714.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318480|6292190-Invoice-25|AP-IN|0.00|2215.82|-38784930.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318481|6292191-Invoice-25|AP-IN|0.00|3180.00|-38788110.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318482|6292192-Invoice-25|AP-IN|0.00|500.00|-38788610.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318483|6292193-Invoice-25|AP-IN|0.00|2215.82|-38790825.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318484|6292194-Invoice-25|AP-IN|0.00|3180.00|-38794005.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318485|6292195-Invoice-25|AP-IN|0.00|500.00|-38794505.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318486|6292196-Invoice-25|AP-IN|0.00|2215.82|-38796721.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318487|6292197-Invoice-25|AP-IN|0.00|3180.00|-38799901.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318488|6292198-Invoice-25|AP-IN|0.00|500.00|-38800401.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318489|6292199-Invoice-25|AP-IN|0.00|2215.82|-38802617.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318490|6292200-Invoice-25|AP-IN|0.00|3180.00|-38805797.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318491|6292201-Invoice-25|AP-IN|0.00|500.00|-38806297.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318492|6292202-Invoice-25|AP-IN|0.00|2215.82|-38808513.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318493|6292203-Invoice-25|AP-IN|0.00|3180.00|-38811693.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318494|6292204-Invoice-25|AP-IN|0.00|500.00|-38812193.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318495|6292205-Invoice-25|AP-IN|0.00|2215.82|-38814409.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318496|6292206-Invoice-25|AP-IN|0.00|3180.00|-38817589.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318497|6292207-Invoice-25|AP-IN|0.00|500.00|-38818089.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318498|6292208-Invoice-25|AP-IN|0.00|2215.82|-38820304.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318499|6292209-Invoice-25|AP-IN|0.00|3180.00|-38823484.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318500|6292210-Invoice-25|AP-IN|0.00|500.00|-38823984.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318501|6292211-Invoice-25|AP-IN|0.00|2215.82|-38826200.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318502|6292212-Invoice-25|AP-IN|0.00|3180.00|-38829380.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318503|6292213-Invoice-25|AP-IN|0.00|500.00|-38829880.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318504|6292214-Invoice-25|AP-IN|0.00|2215.82|-38832096.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318505|6292215-Invoice-25|AP-IN|0.00|3180.00|-38835276.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318506|6292216-Invoice-25|AP-IN|0.00|500.00|-38835776.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318507|6292217-Invoice-25|AP-IN|0.00|2215.82|-38837992.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318508|6292218-Invoice-25|AP-IN|0.00|3180.00|-38841172.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318509|6292219-Invoice-25|AP-IN|0.00|500.00|-38841672.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318510|6292220-Invoice-25|AP-IN|0.00|2215.82|-38843888.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318511|6292221-Invoice-25|AP-IN|0.00|3180.00|-38847068.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318512|6292222-Invoice-25|AP-IN|0.00|500.00|-38847568.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318513|6292223-Invoice-25|AP-IN|0.00|2215.82|-38849784.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318514|6292224-Invoice-25|AP-IN|0.00|3180.00|-38852964.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318515|6292225-Invoice-25|AP-IN|0.00|500.00|-38853464.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318516|6292226-Invoice-25|AP-IN|0.00|2215.82|-38855679.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318517|6292227-Invoice-25|AP-IN|0.00|3180.00|-38858859.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318518|6292228-Invoice-25|AP-IN|0.00|500.00|-38859359.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318519|6292229-Invoice-25|AP-IN|0.00|2215.82|-38861575.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318520|6292230-Invoice-25|AP-IN|0.00|3180.00|-38864755.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318521|6292231-Invoice-25|AP-IN|0.00|500.00|-38865255.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318522|6292232-Invoice-25|AP-IN|0.00|2215.82|-38867471.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318523|6292233-Invoice-25|AP-IN|0.00|3180.00|-38870651.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318524|6292234-Invoice-25|AP-IN|0.00|500.00|-38871151.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318525|6292235-Invoice-25|AP-IN|0.00|2215.82|-38873367.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318526|6292236-Invoice-25|AP-IN|0.00|3180.00|-38876547.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318527|6292237-Invoice-25|AP-IN|0.00|500.00|-38877047.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318528|6292238-Invoice-25|AP-IN|0.00|2215.82|-38879263.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318529|6292239-Invoice-25|AP-IN|0.00|3180.00|-38882443.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318530|6292240-Invoice-25|AP-IN|0.00|500.00|-38882943.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318531|6292241-Invoice-25|AP-IN|0.00|2215.82|-38885159.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318532|6292242-Invoice-25|AP-IN|0.00|3180.00|-38888339.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318533|6292243-Invoice-25|AP-IN|0.00|500.00|-38888839.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318534|6292244-Invoice-25|AP-IN|0.00|2215.82|-38891054.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318535|6292245-Invoice-25|AP-IN|0.00|3180.00|-38894234.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318536|6292246-Invoice-25|AP-IN|0.00|500.00|-38894734.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318537|6292247-Invoice-25|AP-IN|0.00|2215.82|-38896950.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318538|6292248-Invoice-25|AP-IN|0.00|3180.00|-38900130.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318539|6292249-Invoice-25|AP-IN|0.00|500.00|-38900630.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318540|6292250-Invoice-25|AP-IN|0.00|2215.82|-38902846.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318541|6292251-Invoice-25|AP-IN|0.00|3180.00|-38906026.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318542|6292252-Invoice-25|AP-IN|0.00|500.00|-38906526.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318543|6292253-Invoice-25|AP-IN|0.00|2215.82|-38908742.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318544|6292254-Invoice-25|AP-IN|0.00|3180.00|-38911922.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318545|6292255-Invoice-25|AP-IN|0.00|500.00|-38912422.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318546|6292256-Invoice-25|AP-IN|0.00|2215.82|-38914638.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318547|6292257-Invoice-25|AP-IN|0.00|3180.00|-38917818.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318548|6292258-Invoice-25|AP-IN|0.00|500.00|-38918318.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318549|6292259-Invoice-25|AP-IN|0.00|2215.82|-38920533.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318550|6292260-Invoice-25|AP-IN|0.00|3180.00|-38923713.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318551|6292261-Invoice-25|AP-IN|0.00|500.00|-38924213.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318552|6292262-Invoice-25|AP-IN|0.00|2215.82|-38926429.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318553|6292263-Invoice-25|AP-IN|0.00|3180.00|-38929609.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318554|6292264-Invoice-25|AP-IN|0.00|500.00|-38930109.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318555|6292265-Invoice-25|AP-IN|0.00|2215.82|-38932325.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318556|6292266-Invoice-25|AP-IN|0.00|3180.00|-38935505.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318557|6292267-Invoice-25|AP-IN|0.00|500.00|-38936005.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318558|6292268-Invoice-25|AP-IN|0.00|2215.82|-38938221.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318559|6292269-Invoice-25|AP-IN|0.00|3180.00|-38941401.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318560|6292270-Invoice-25|AP-IN|0.00|500.00|-38941901.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318561|6292271-Invoice-25|AP-IN|0.00|2215.82|-38944117.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318562|6292272-Invoice-25|AP-IN|0.00|3180.00|-38947297.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318563|6292273-Invoice-25|AP-IN|0.00|500.00|-38947797.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318564|6292274-Invoice-25|AP-IN|0.00|2215.82|-38950013.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318565|6292275-Invoice-25|AP-IN|0.00|3180.00|-38953193.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318566|6292276-Invoice-25|AP-IN|0.00|500.00|-38953693.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318567|6292277-Invoice-25|AP-IN|0.00|2215.82|-38955908.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318568|6292278-Invoice-25|AP-IN|0.00|3180.00|-38959088.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318569|6292279-Invoice-25|AP-IN|0.00|500.00|-38959588.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318570|6292280-Invoice-25|AP-IN|0.00|2215.82|-38961804.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318571|6292281-Invoice-25|AP-IN|0.00|3180.00|-38964984.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318572|6292282-Invoice-25|AP-IN|0.00|500.00|-38965484.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318573|6292283-Invoice-25|AP-IN|0.00|2215.82|-38967700.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318574|6292284-Invoice-25|AP-IN|0.00|3180.00|-38970880.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318575|6292285-Invoice-25|AP-IN|0.00|500.00|-38971380.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318576|6292286-Invoice-25|AP-IN|0.00|2215.82|-38973596.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318577|6292287-Invoice-25|AP-IN|0.00|3180.00|-38976776.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318578|6292288-Invoice-25|AP-IN|0.00|500.00|-38977276.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318579|6292289-Invoice-25|AP-IN|0.00|2215.82|-38979492.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318580|6292290-Invoice-25|AP-IN|0.00|3180.00|-38982672.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318581|6292291-Invoice-25|AP-IN|0.00|500.00|-38983172.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318582|6292292-Invoice-25|AP-IN|0.00|2215.82|-38985387.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318583|6292293-Invoice-25|AP-IN|0.00|3180.00|-38988567.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318584|6292294-Invoice-25|AP-IN|0.00|500.00|-38989067.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318585|6292295-Invoice-25|AP-IN|0.00|2215.82|-38991283.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318586|6292296-Invoice-25|AP-IN|0.00|3180.00|-38994463.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318587|6292297-Invoice-25|AP-IN|0.00|500.00|-38994963.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318588|6292298-Invoice-25|AP-IN|0.00|2215.82|-38997179.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318589|6292299-Invoice-25|AP-IN|0.00|3180.00|-39000359.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318590|6292300-Invoice-25|AP-IN|0.00|500.00|-39000859.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318591|6292301-Invoice-25|AP-IN|0.00|2215.82|-39003075.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318592|6292302-Invoice-25|AP-IN|0.00|3180.00|-39006255.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318593|6292303-Invoice-25|AP-IN|0.00|500.00|-39006755.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318594|6292304-Invoice-25|AP-IN|0.00|2215.82|-39008971.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318595|6292305-Invoice-25|AP-IN|0.00|3180.00|-39012151.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318596|6292306-Invoice-25|AP-IN|0.00|500.00|-39012651.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318597|6292307-Invoice-25|AP-IN|0.00|2215.82|-39014867.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318598|6292308-Invoice-25|AP-IN|0.00|3180.00|-39018047.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318599|6292309-Invoice-25|AP-IN|0.00|500.00|-39018547.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318600|6292310-Invoice-25|AP-IN|0.00|2215.82|-39020762.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318601|6292311-Invoice-25|AP-IN|0.00|3180.00|-39023942.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318602|6292312-Invoice-25|AP-IN|0.00|500.00|-39024442.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318603|6292313-Invoice-25|AP-IN|0.00|2215.82|-39026658.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318604|6292314-Invoice-25|AP-IN|0.00|3180.00|-39029838.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318605|6292315-Invoice-25|AP-IN|0.00|500.00|-39030338.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318606|6292316-Invoice-25|AP-IN|0.00|2215.82|-39032554.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318607|6292317-Invoice-25|AP-IN|0.00|3180.00|-39035734.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318608|6292318-Invoice-25|AP-IN|0.00|500.00|-39036234.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318609|6292319-Invoice-25|AP-IN|0.00|2215.82|-39038450.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318610|6292320-Invoice-25|AP-IN|0.00|3180.00|-39041630.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318611|6292321-Invoice-25|AP-IN|0.00|500.00|-39042130.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318612|6292322-Invoice-25|AP-IN|0.00|2215.82|-39044346.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318613|6292323-Invoice-25|AP-IN|0.00|3180.00|-39047526.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318614|6292324-Invoice-25|AP-IN|0.00|500.00|-39048026.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318615|6292325-Invoice-25|AP-IN|0.00|2215.82|-39050241.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318616|6292326-Invoice-25|AP-IN|0.00|3180.00|-39053421.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318617|6292327-Invoice-25|AP-IN|0.00|500.00|-39053921.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318618|6292328-Invoice-25|AP-IN|0.00|2215.82|-39056137.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318619|6292329-Invoice-25|AP-IN|0.00|3180.00|-39059317.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318620|6292330-Invoice-25|AP-IN|0.00|500.00|-39059817.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318621|6292331-Invoice-25|AP-IN|0.00|2215.82|-39062033.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318622|6292332-Invoice-25|AP-IN|0.00|3180.00|-39065213.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318623|6292333-Invoice-25|AP-IN|0.00|500.00|-39065713.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318624|6292334-Invoice-25|AP-IN|0.00|2215.82|-39067929.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318625|6292335-Invoice-25|AP-IN|0.00|3180.00|-39071109.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318626|6292336-Invoice-25|AP-IN|0.00|500.00|-39071609.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318627|6292337-Invoice-25|AP-IN|0.00|2215.82|-39073825.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318628|6292338-Invoice-25|AP-IN|0.00|3180.00|-39077005.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318629|6292339-Invoice-25|AP-IN|0.00|500.00|-39077505.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318630|6292340-Invoice-25|AP-IN|0.00|2215.82|-39079721.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318631|6292341-Invoice-25|AP-IN|0.00|3180.00|-39082901.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318632|6292342-Invoice-25|AP-IN|0.00|500.00|-39083401.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318633|6292343-Invoice-25|AP-IN|0.00|2215.82|-39085616.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318634|6292344-Invoice-25|AP-IN|0.00|3180.00|-39088796.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318635|6292345-Invoice-25|AP-IN|0.00|500.00|-39089296.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318636|6292346-Invoice-25|AP-IN|0.00|2215.82|-39091512.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318637|6292347-Invoice-25|AP-IN|0.00|3180.00|-39094692.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318638|6292348-Invoice-25|AP-IN|0.00|500.00|-39095192.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318639|6292349-Invoice-25|AP-IN|0.00|2215.82|-39097408.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318640|6292350-Invoice-25|AP-IN|0.00|3180.00|-39100588.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318641|6292351-Invoice-25|AP-IN|0.00|500.00|-39101088.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318642|6292352-Invoice-25|AP-IN|0.00|2215.82|-39103304.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318643|6292353-Invoice-25|AP-IN|0.00|3180.00|-39106484.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318644|6292354-Invoice-25|AP-IN|0.00|500.00|-39106984.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318645|6292355-Invoice-25|AP-IN|0.00|2215.82|-39109200.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318646|6292356-Invoice-25|AP-IN|0.00|3180.00|-39112380.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318647|6292357-Invoice-25|AP-IN|0.00|500.00|-39112880.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318648|6292358-Invoice-25|AP-IN|0.00|2215.82|-39115095.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318649|6292359-Invoice-25|AP-IN|0.00|3180.00|-39118275.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318650|6292360-Invoice-25|AP-IN|0.00|500.00|-39118775.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318651|6292361-Invoice-25|AP-IN|0.00|2215.82|-39120991.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318652|6292362-Invoice-25|AP-IN|0.00|3180.00|-39124171.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318653|6292363-Invoice-25|AP-IN|0.00|500.00|-39124671.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318654|6292364-Invoice-25|AP-IN|0.00|2215.82|-39126887.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318655|6292365-Invoice-25|AP-IN|0.00|3180.00|-39130067.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318656|6292366-Invoice-25|AP-IN|0.00|500.00|-39130567.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318657|6292367-Invoice-25|AP-IN|0.00|2215.82|-39132783.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318658|6292368-Invoice-25|AP-IN|0.00|3180.00|-39135963.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318659|6292369-Invoice-25|AP-IN|0.00|500.00|-39136463.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318660|6292370-Invoice-25|AP-IN|0.00|2215.82|-39138679.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318661|6292371-Invoice-25|AP-IN|0.00|3180.00|-39141859.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318662|6292372-Invoice-25|AP-IN|0.00|500.00|-39142359.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318663|6292373-Invoice-25|AP-IN|0.00|2215.82|-39144575.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318664|6292374-Invoice-25|AP-IN|0.00|3180.00|-39147755.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318665|6292375-Invoice-25|AP-IN|0.00|500.00|-39148255.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318666|6292376-Invoice-25|AP-IN|0.00|2215.82|-39150470.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318667|6292377-Invoice-25|AP-IN|0.00|3180.00|-39153650.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318668|6292378-Invoice-25|AP-IN|0.00|500.00|-39154150.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318669|6292379-Invoice-25|AP-IN|0.00|2215.82|-39156366.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318670|6292380-Invoice-25|AP-IN|0.00|3180.00|-39159546.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318671|6292381-Invoice-25|AP-IN|0.00|500.00|-39160046.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318672|6292382-Invoice-25|AP-IN|0.00|2215.82|-39162262.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318673|6292383-Invoice-25|AP-IN|0.00|3180.00|-39165442.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318674|6292384-Invoice-25|AP-IN|0.00|500.00|-39165942.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318675|6292385-Invoice-25|AP-IN|0.00|2215.82|-39168158.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318676|6292386-Invoice-25|AP-IN|0.00|3180.00|-39171338.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318677|6292387-Invoice-25|AP-IN|0.00|500.00|-39171838.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318678|6292388-Invoice-25|AP-IN|0.00|2215.82|-39174054.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318679|6292389-Invoice-25|AP-IN|0.00|3180.00|-39177234.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318680|6292390-Invoice-25|AP-IN|0.00|500.00|-39177734.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318681|6292391-Invoice-25|AP-IN|0.00|2215.82|-39179950.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318682|6292392-Invoice-25|AP-IN|0.00|3180.00|-39183130.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318683|6292393-Invoice-25|AP-IN|0.00|500.00|-39183630.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318684|6292394-Invoice-25|AP-IN|0.00|2215.82|-39185845.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318685|6292395-Invoice-25|AP-IN|0.00|3180.00|-39189025.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318686|6292396-Invoice-25|AP-IN|0.00|500.00|-39189525.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318687|6292397-Invoice-25|AP-IN|0.00|2215.82|-39191741.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318688|6292398-Invoice-25|AP-IN|0.00|3180.00|-39194921.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318689|6292399-Invoice-25|AP-IN|0.00|500.00|-39195421.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318690|6292400-Invoice-25|AP-IN|0.00|2215.82|-39197637.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318691|6292401-Invoice-25|AP-IN|0.00|3180.00|-39200817.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318692|6292402-Invoice-25|AP-IN|0.00|500.00|-39201317.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318693|6292403-Invoice-25|AP-IN|0.00|2215.82|-39203533.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318694|6292404-Invoice-25|AP-IN|0.00|3180.00|-39206713.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318695|6292405-Invoice-25|AP-IN|0.00|500.00|-39207213.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318696|6292406-Invoice-25|AP-IN|0.00|2215.82|-39209429.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318697|6292407-Invoice-25|AP-IN|0.00|3180.00|-39212609.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318698|6292408-Invoice-25|AP-IN|0.00|500.00|-39213109.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318699|6292409-Invoice-25|AP-IN|0.00|2215.82|-39215324.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318700|6292410-Invoice-25|AP-IN|0.00|3180.00|-39218504.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318701|6292411-Invoice-25|AP-IN|0.00|500.00|-39219004.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318702|6292412-Invoice-25|AP-IN|0.00|2215.82|-39221220.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318703|6292413-Invoice-25|AP-IN|0.00|3180.00|-39224400.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318704|6292414-Invoice-25|AP-IN|0.00|500.00|-39224900.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318705|6292415-Invoice-25|AP-IN|0.00|2215.82|-39227116.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318706|6292416-Invoice-25|AP-IN|0.00|3180.00|-39230296.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318707|6292417-Invoice-25|AP-IN|0.00|500.00|-39230796.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318708|6292418-Invoice-25|AP-IN|0.00|2215.82|-39233012.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318709|6292419-Invoice-25|AP-IN|0.00|3180.00|-39236192.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318710|6292420-Invoice-25|AP-IN|0.00|500.00|-39236692.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318711|6292421-Invoice-25|AP-IN|0.00|2215.82|-39238908.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318712|6292422-Invoice-25|AP-IN|0.00|3180.00|-39242088.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318713|6292423-Invoice-25|AP-IN|0.00|500.00|-39242588.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318714|6292424-Invoice-25|AP-IN|0.00|2215.82|-39244804.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318715|6292425-Invoice-25|AP-IN|0.00|3180.00|-39247984.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318716|6292426-Invoice-25|AP-IN|0.00|500.00|-39248484.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318717|6292427-Invoice-25|AP-IN|0.00|2215.82|-39250699.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318718|6292428-Invoice-25|AP-IN|0.00|3180.00|-39253879.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318719|6292429-Invoice-25|AP-IN|0.00|500.00|-39254379.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318720|6292430-Invoice-25|AP-IN|0.00|2215.82|-39256595.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318721|6292431-Invoice-25|AP-IN|0.00|3180.00|-39259775.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318722|6292432-Invoice-25|AP-IN|0.00|500.00|-39260275.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318723|6292433-Invoice-25|AP-IN|0.00|2215.82|-39262491.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318724|6292434-Invoice-25|AP-IN|0.00|3180.00|-39265671.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318725|6292435-Invoice-25|AP-IN|0.00|500.00|-39266171.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318726|6292436-Invoice-25|AP-IN|0.00|2215.82|-39268387.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318727|6292437-Invoice-25|AP-IN|0.00|3180.00|-39271567.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318728|6292438-Invoice-25|AP-IN|0.00|500.00|-39272067.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318729|6292439-Invoice-25|AP-IN|0.00|2215.82|-39274283.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318730|6292440-Invoice-25|AP-IN|0.00|3180.00|-39277463.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318731|6292441-Invoice-25|AP-IN|0.00|500.00|-39277963.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318732|6292442-Invoice-25|AP-IN|0.00|2215.82|-39280178.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318733|6292443-Invoice-25|AP-IN|0.00|3180.00|-39283358.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318734|6292444-Invoice-25|AP-IN|0.00|500.00|-39283858.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318735|6292445-Invoice-25|AP-IN|0.00|2215.82|-39286074.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318736|6292446-Invoice-25|AP-IN|0.00|3180.00|-39289254.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318737|6292447-Invoice-25|AP-IN|0.00|500.00|-39289754.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318738|6292448-Invoice-25|AP-IN|0.00|2215.82|-39291970.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318739|6292449-Invoice-25|AP-IN|0.00|3180.00|-39295150.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318740|6292450-Invoice-25|AP-IN|0.00|500.00|-39295650.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318741|6292451-Invoice-25|AP-IN|0.00|2215.82|-39297866.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318742|6292452-Invoice-25|AP-IN|0.00|3180.00|-39301046.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318743|6292453-Invoice-25|AP-IN|0.00|500.00|-39301546.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318744|6292454-Invoice-25|AP-IN|0.00|2215.82|-39303762.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318745|6292455-Invoice-25|AP-IN|0.00|3180.00|-39306942.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318746|6292456-Invoice-25|AP-IN|0.00|500.00|-39307442.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318747|6292457-Invoice-25|AP-IN|0.00|2215.82|-39309658.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318748|6292458-Invoice-25|AP-IN|0.00|3180.00|-39312838.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318749|6292459-Invoice-25|AP-IN|0.00|500.00|-39313338.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318750|6292460-Invoice-25|AP-IN|0.00|2215.82|-39315553.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318751|6292461-Invoice-25|AP-IN|0.00|3180.00|-39318733.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318752|6292462-Invoice-25|AP-IN|0.00|500.00|-39319233.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318753|6292463-Invoice-25|AP-IN|0.00|2215.82|-39321449.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318754|6292464-Invoice-25|AP-IN|0.00|3180.00|-39324629.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318755|6292465-Invoice-25|AP-IN|0.00|500.00|-39325129.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318756|6292466-Invoice-25|AP-IN|0.00|2215.82|-39327345.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318757|6292467-Invoice-25|AP-IN|0.00|3180.00|-39330525.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318758|6292468-Invoice-25|AP-IN|0.00|500.00|-39331025.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318759|6292469-Invoice-25|AP-IN|0.00|2215.82|-39333241.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318760|6292470-Invoice-25|AP-IN|0.00|3180.00|-39336421.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318761|6292471-Invoice-25|AP-IN|0.00|500.00|-39336921.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318762|6292472-Invoice-25|AP-IN|0.00|2215.82|-39339137.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318763|6292473-Invoice-25|AP-IN|0.00|3180.00|-39342317.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318764|6292474-Invoice-25|AP-IN|0.00|500.00|-39342817.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318765|6292475-Invoice-25|AP-IN|0.00|2215.82|-39345032.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318766|6292476-Invoice-25|AP-IN|0.00|3180.00|-39348212.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318767|6292477-Invoice-25|AP-IN|0.00|500.00|-39348712.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318768|6292478-Invoice-25|AP-IN|0.00|2215.82|-39350928.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318769|6292479-Invoice-25|AP-IN|0.00|3180.00|-39354108.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318770|6292480-Invoice-25|AP-IN|0.00|500.00|-39354608.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318771|6292481-Invoice-25|AP-IN|0.00|2215.82|-39356824.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318772|6292482-Invoice-25|AP-IN|0.00|3180.00|-39360004.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318773|6292483-Invoice-25|AP-IN|0.00|500.00|-39360504.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318774|6292484-Invoice-25|AP-IN|0.00|2215.82|-39362720.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318775|6292485-Invoice-25|AP-IN|0.00|3180.00|-39365900.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318776|6292486-Invoice-25|AP-IN|0.00|500.00|-39366400.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318777|6292487-Invoice-25|AP-IN|0.00|2215.82|-39368616.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318778|6292488-Invoice-25|AP-IN|0.00|3180.00|-39371796.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318779|6292489-Invoice-25|AP-IN|0.00|500.00|-39372296.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318780|6292490-Invoice-25|AP-IN|0.00|2215.82|-39374512.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318781|6292491-Invoice-25|AP-IN|0.00|3180.00|-39377692.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318782|6292492-Invoice-25|AP-IN|0.00|500.00|-39378192.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318783|6292493-Invoice-25|AP-IN|0.00|2215.82|-39380407.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318784|6292494-Invoice-25|AP-IN|0.00|3180.00|-39383587.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318785|6292495-Invoice-25|AP-IN|0.00|500.00|-39384087.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318786|6292496-Invoice-25|AP-IN|0.00|2215.82|-39386303.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318787|6292497-Invoice-25|AP-IN|0.00|3180.00|-39389483.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318788|6292498-Invoice-25|AP-IN|0.00|500.00|-39389983.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318789|6292499-Invoice-25|AP-IN|0.00|2215.82|-39392199.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318790|6292500-Invoice-25|AP-IN|0.00|3180.00|-39395379.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318791|6292501-Invoice-25|AP-IN|0.00|500.00|-39395879.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318792|6292502-Invoice-25|AP-IN|0.00|2215.82|-39398095.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318793|6292503-Invoice-25|AP-IN|0.00|3180.00|-39401275.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318794|6292504-Invoice-25|AP-IN|0.00|500.00|-39401775.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318795|6292505-Invoice-25|AP-IN|0.00|2215.82|-39403991.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318796|6292506-Invoice-25|AP-IN|0.00|3180.00|-39407171.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318797|6292507-Invoice-25|AP-IN|0.00|500.00|-39407671.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318798|6292508-Invoice-25|AP-IN|0.00|2215.82|-39409886.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318799|6292509-Invoice-25|AP-IN|0.00|3180.00|-39413066.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318800|6292510-Invoice-25|AP-IN|0.00|500.00|-39413566.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318801|6292511-Invoice-25|AP-IN|0.00|2215.82|-39415782.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318802|6292512-Invoice-25|AP-IN|0.00|3180.00|-39418962.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318803|6292513-Invoice-25|AP-IN|0.00|500.00|-39419462.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318804|6292514-Invoice-25|AP-IN|0.00|2215.82|-39421678.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318805|6292515-Invoice-25|AP-IN|0.00|3180.00|-39424858.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318806|6292516-Invoice-25|AP-IN|0.00|500.00|-39425358.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318807|6292517-Invoice-25|AP-IN|0.00|2215.82|-39427574.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318808|6292518-Invoice-25|AP-IN|0.00|3180.00|-39430754.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318809|6292519-Invoice-25|AP-IN|0.00|500.00|-39431254.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318810|6292520-Invoice-25|AP-IN|0.00|2215.82|-39433470.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318811|6292521-Invoice-25|AP-IN|0.00|3180.00|-39436650.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318812|6292522-Invoice-25|AP-IN|0.00|500.00|-39437150.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318813|6292523-Invoice-25|AP-IN|0.00|2215.82|-39439366.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318814|6292524-Invoice-25|AP-IN|0.00|3180.00|-39442546.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318815|6292525-Invoice-25|AP-IN|0.00|500.00|-39443046.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318816|6292526-Invoice-25|AP-IN|0.00|2215.82|-39445261.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318817|6292527-Invoice-25|AP-IN|0.00|3180.00|-39448441.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318818|6292528-Invoice-25|AP-IN|0.00|500.00|-39448941.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318819|6292529-Invoice-25|AP-IN|0.00|2215.82|-39451157.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318820|6292530-Invoice-25|AP-IN|0.00|3180.00|-39454337.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318821|6292531-Invoice-25|AP-IN|0.00|500.00|-39454837.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318822|6292532-Invoice-25|AP-IN|0.00|2215.82|-39457053.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318823|6292533-Invoice-25|AP-IN|0.00|3180.00|-39460233.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318824|6292534-Invoice-25|AP-IN|0.00|500.00|-39460733.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318825|6292535-Invoice-25|AP-IN|0.00|2215.82|-39462949.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318826|6292536-Invoice-25|AP-IN|0.00|3180.00|-39466129.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318827|6292537-Invoice-25|AP-IN|0.00|500.00|-39466629.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318828|6292538-Invoice-25|AP-IN|0.00|2215.82|-39468845.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318829|6292539-Invoice-25|AP-IN|0.00|3180.00|-39472025.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318830|6292540-Invoice-25|AP-IN|0.00|500.00|-39472525.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318831|6292541-Invoice-25|AP-IN|0.00|2215.82|-39474741.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318832|6292542-Invoice-25|AP-IN|0.00|3180.00|-39477921.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318833|6292543-Invoice-25|AP-IN|0.00|500.00|-39478421.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318834|6292544-Invoice-25|AP-IN|0.00|2215.82|-39480636.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318835|6292545-Invoice-25|AP-IN|0.00|3180.00|-39483816.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318836|6292546-Invoice-25|AP-IN|0.00|500.00|-39484316.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318837|6292547-Invoice-25|AP-IN|0.00|2215.82|-39486532.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318838|6292548-Invoice-25|AP-IN|0.00|3180.00|-39489712.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318839|6292549-Invoice-25|AP-IN|0.00|500.00|-39490212.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318840|6292550-Invoice-25|AP-IN|0.00|2215.82|-39492428.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318841|6292551-Invoice-25|AP-IN|0.00|3180.00|-39495608.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318842|6292552-Invoice-25|AP-IN|0.00|500.00|-39496108.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318843|6292553-Invoice-25|AP-IN|0.00|2215.82|-39498324.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318844|6292554-Invoice-25|AP-IN|0.00|3180.00|-39501504.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318845|6292555-Invoice-25|AP-IN|0.00|500.00|-39502004.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318846|6292556-Invoice-25|AP-IN|0.00|2215.82|-39504220.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318847|6292557-Invoice-25|AP-IN|0.00|3180.00|-39507400.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318848|6292558-Invoice-25|AP-IN|0.00|500.00|-39507900.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318849|6292559-Invoice-25|AP-IN|0.00|2215.82|-39510115.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318850|6292560-Invoice-25|AP-IN|0.00|3180.00|-39513295.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318851|6292561-Invoice-25|AP-IN|0.00|500.00|-39513795.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318852|6292562-Invoice-25|AP-IN|0.00|2215.82|-39516011.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318853|6292563-Invoice-25|AP-IN|0.00|3180.00|-39519191.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318854|6292564-Invoice-25|AP-IN|0.00|500.00|-39519691.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318855|6292565-Invoice-25|AP-IN|0.00|2215.82|-39521907.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318856|6292566-Invoice-25|AP-IN|0.00|3180.00|-39525087.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318857|6292567-Invoice-25|AP-IN|0.00|500.00|-39525587.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318858|6292568-Invoice-25|AP-IN|0.00|2215.82|-39527803.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318859|6292569-Invoice-25|AP-IN|0.00|3180.00|-39530983.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318860|6292570-Invoice-25|AP-IN|0.00|500.00|-39531483.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318861|6292571-Invoice-25|AP-IN|0.00|2215.82|-39533699.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318862|6292572-Invoice-25|AP-IN|0.00|3180.00|-39536879.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318863|6292573-Invoice-25|AP-IN|0.00|500.00|-39537379.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318864|6292574-Invoice-25|AP-IN|0.00|2215.82|-39539595.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318865|6292575-Invoice-25|AP-IN|0.00|3180.00|-39542775.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318866|6292576-Invoice-25|AP-IN|0.00|500.00|-39543275.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318867|6292577-Invoice-25|AP-IN|0.00|2215.82|-39545490.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318868|6292578-Invoice-25|AP-IN|0.00|3180.00|-39548670.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318869|6292579-Invoice-25|AP-IN|0.00|500.00|-39549170.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318870|6292580-Invoice-25|AP-IN|0.00|2215.82|-39551386.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318871|6292581-Invoice-25|AP-IN|0.00|3180.00|-39554566.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318872|6292582-Invoice-25|AP-IN|0.00|500.00|-39555066.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318873|6292583-Invoice-25|AP-IN|0.00|2215.82|-39557282.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318874|6292584-Invoice-25|AP-IN|0.00|3180.00|-39560462.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318875|6292585-Invoice-25|AP-IN|0.00|500.00|-39560962.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318876|6292586-Invoice-25|AP-IN|0.00|2215.82|-39563178.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318877|6292587-Invoice-25|AP-IN|0.00|3180.00|-39566358.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318878|6292588-Invoice-25|AP-IN|0.00|500.00|-39566858.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318879|6292589-Invoice-25|AP-IN|0.00|2215.82|-39569074.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318880|6292590-Invoice-25|AP-IN|0.00|3180.00|-39572254.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318881|6292591-Invoice-25|AP-IN|0.00|500.00|-39572754.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318882|6292592-Invoice-25|AP-IN|0.00|2215.82|-39574969.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318883|6292593-Invoice-25|AP-IN|0.00|3180.00|-39578149.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318884|6292594-Invoice-25|AP-IN|0.00|500.00|-39578649.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318885|6292595-Invoice-25|AP-IN|0.00|2215.82|-39580865.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318886|6292596-Invoice-25|AP-IN|0.00|3180.00|-39584045.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318887|6292597-Invoice-25|AP-IN|0.00|500.00|-39584545.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318888|6292598-Invoice-25|AP-IN|0.00|2215.82|-39586761.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318889|6292599-Invoice-25|AP-IN|0.00|3180.00|-39589941.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318890|6292600-Invoice-25|AP-IN|0.00|500.00|-39590441.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318891|6292601-Invoice-25|AP-IN|0.00|2215.82|-39592657.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318892|6292602-Invoice-25|AP-IN|0.00|3180.00|-39595837.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318893|6292603-Invoice-25|AP-IN|0.00|500.00|-39596337.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318894|6292604-Invoice-25|AP-IN|0.00|2215.82|-39598553.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318895|6292605-Invoice-25|AP-IN|0.00|3180.00|-39601733.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318896|6292606-Invoice-25|AP-IN|0.00|500.00|-39602233.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318897|6292607-Invoice-25|AP-IN|0.00|2215.82|-39604449.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318898|6292608-Invoice-25|AP-IN|0.00|3180.00|-39607629.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318899|6292609-Invoice-25|AP-IN|0.00|500.00|-39608129.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318900|6292610-Invoice-25|AP-IN|0.00|2215.82|-39610344.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318901|6292611-Invoice-25|AP-IN|0.00|3180.00|-39613524.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318902|6292612-Invoice-25|AP-IN|0.00|500.00|-39614024.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318903|6292613-Invoice-25|AP-IN|0.00|2215.82|-39616240.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318904|6292614-Invoice-25|AP-IN|0.00|3180.00|-39619420.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318905|6292615-Invoice-25|AP-IN|0.00|500.00|-39619920.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318906|6292616-Invoice-25|AP-IN|0.00|2215.82|-39622136.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318907|6292617-Invoice-25|AP-IN|0.00|3180.00|-39625316.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318908|6292618-Invoice-25|AP-IN|0.00|500.00|-39625816.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318909|6292619-Invoice-25|AP-IN|0.00|2215.82|-39628032.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318910|6292620-Invoice-25|AP-IN|0.00|3180.00|-39631212.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318911|6292621-Invoice-25|AP-IN|0.00|500.00|-39631712.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318912|6292622-Invoice-25|AP-IN|0.00|2215.82|-39633928.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318913|6292623-Invoice-25|AP-IN|0.00|3180.00|-39637108.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318914|6292624-Invoice-25|AP-IN|0.00|500.00|-39637608.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318915|6292625-Invoice-25|AP-IN|0.00|2215.82|-39639823.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318916|6292626-Invoice-25|AP-IN|0.00|3180.00|-39643003.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318917|6292627-Invoice-25|AP-IN|0.00|500.00|-39643503.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318918|6292628-Invoice-25|AP-IN|0.00|2215.82|-39645719.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318919|6292629-Invoice-25|AP-IN|0.00|3180.00|-39648899.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318920|6292630-Invoice-25|AP-IN|0.00|500.00|-39649399.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318921|6292631-Invoice-25|AP-IN|0.00|2215.82|-39651615.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318922|6292632-Invoice-25|AP-IN|0.00|3180.00|-39654795.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318923|6292633-Invoice-25|AP-IN|0.00|500.00|-39655295.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318924|6292634-Invoice-25|AP-IN|0.00|2215.82|-39657511.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318925|6292635-Invoice-25|AP-IN|0.00|3180.00|-39660691.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318926|6292636-Invoice-25|AP-IN|0.00|500.00|-39661191.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318927|6292637-Invoice-25|AP-IN|0.00|2215.82|-39663407.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318928|6292638-Invoice-25|AP-IN|0.00|3180.00|-39666587.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318929|6292639-Invoice-25|AP-IN|0.00|500.00|-39667087.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318930|6292640-Invoice-25|AP-IN|0.00|2215.82|-39669303.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318931|6292641-Invoice-25|AP-IN|0.00|3180.00|-39672483.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318932|6292642-Invoice-25|AP-IN|0.00|500.00|-39672983.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318933|6292643-Invoice-25|AP-IN|0.00|2215.82|-39675198.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318934|6292644-Invoice-25|AP-IN|0.00|3180.00|-39678378.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318935|6292645-Invoice-25|AP-IN|0.00|500.00|-39678878.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318936|6292646-Invoice-25|AP-IN|0.00|2215.82|-39681094.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318937|6292647-Invoice-25|AP-IN|0.00|3180.00|-39684274.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318938|6292648-Invoice-25|AP-IN|0.00|500.00|-39684774.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318939|6292649-Invoice-25|AP-IN|0.00|2215.82|-39686990.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318940|6292650-Invoice-25|AP-IN|0.00|3180.00|-39690170.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318941|6292651-Invoice-25|AP-IN|0.00|500.00|-39690670.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318942|6292652-Invoice-25|AP-IN|0.00|2215.82|-39692886.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318943|6292653-Invoice-25|AP-IN|0.00|3180.00|-39696066.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318944|6292654-Invoice-25|AP-IN|0.00|500.00|-39696566.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318945|6292655-Invoice-25|AP-IN|0.00|2215.82|-39698782.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318946|6292656-Invoice-25|AP-IN|0.00|3180.00|-39701962.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318947|6292657-Invoice-25|AP-IN|0.00|500.00|-39702462.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318948|6292658-Invoice-25|AP-IN|0.00|2215.82|-39704677.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318949|6292659-Invoice-25|AP-IN|0.00|3180.00|-39707857.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318950|6292660-Invoice-25|AP-IN|0.00|500.00|-39708357.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318951|6292661-Invoice-25|AP-IN|0.00|2215.82|-39710573.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318952|6292662-Invoice-25|AP-IN|0.00|3180.00|-39713753.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318953|6292663-Invoice-25|AP-IN|0.00|500.00|-39714253.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318954|6292664-Invoice-25|AP-IN|0.00|2215.82|-39716469.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318955|6292665-Invoice-25|AP-IN|0.00|3180.00|-39719649.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318956|6292666-Invoice-25|AP-IN|0.00|500.00|-39720149.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318957|6292667-Invoice-25|AP-IN|0.00|2215.82|-39722365.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318958|6292668-Invoice-25|AP-IN|0.00|3180.00|-39725545.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318959|6292669-Invoice-25|AP-IN|0.00|500.00|-39726045.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318960|6292670-Invoice-25|AP-IN|0.00|2215.82|-39728261.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318961|6292671-Invoice-25|AP-IN|0.00|3180.00|-39731441.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318962|6292672-Invoice-25|AP-IN|0.00|500.00|-39731941.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318963|6292673-Invoice-25|AP-IN|0.00|2215.82|-39734157.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318964|6292674-Invoice-25|AP-IN|0.00|3180.00|-39737337.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318965|6292675-Invoice-25|AP-IN|0.00|500.00|-39737837.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318966|6292676-Invoice-25|AP-IN|0.00|2215.82|-39740052.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318967|6292677-Invoice-25|AP-IN|0.00|3180.00|-39743232.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318968|6292678-Invoice-25|AP-IN|0.00|500.00|-39743732.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318969|6292679-Invoice-25|AP-IN|0.00|2215.82|-39745948.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318970|6292680-Invoice-25|AP-IN|0.00|3180.00|-39749128.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318971|6292681-Invoice-25|AP-IN|0.00|500.00|-39749628.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318972|6292682-Invoice-25|AP-IN|0.00|2215.82|-39751844.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318973|6292683-Invoice-25|AP-IN|0.00|3180.00|-39755024.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318974|6292684-Invoice-25|AP-IN|0.00|500.00|-39755524.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318975|6292685-Invoice-25|AP-IN|0.00|2215.82|-39757740.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318976|6292686-Invoice-25|AP-IN|0.00|3180.00|-39760920.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318977|6292687-Invoice-25|AP-IN|0.00|500.00|-39761420.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318978|6292688-Invoice-25|AP-IN|0.00|2215.82|-39763636.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318979|6292689-Invoice-25|AP-IN|0.00|3180.00|-39766816.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318980|6292690-Invoice-25|AP-IN|0.00|500.00|-39767316.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318981|6292691-Invoice-25|AP-IN|0.00|2215.82|-39769532.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318982|6292692-Invoice-25|AP-IN|0.00|3180.00|-39772712.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318983|6292693-Invoice-25|AP-IN|0.00|500.00|-39773212.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318984|6292694-Invoice-25|AP-IN|0.00|2215.82|-39775427.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318985|6292695-Invoice-25|AP-IN|0.00|3180.00|-39778607.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318986|6292696-Invoice-25|AP-IN|0.00|500.00|-39779107.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318987|6292697-Invoice-25|AP-IN|0.00|2215.82|-39781323.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318988|6292698-Invoice-25|AP-IN|0.00|3180.00|-39784503.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318989|6292699-Invoice-25|AP-IN|0.00|500.00|-39785003.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318990|6292700-Invoice-25|AP-IN|0.00|2215.82|-39787219.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318991|6292701-Invoice-25|AP-IN|0.00|3180.00|-39790399.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318992|6292702-Invoice-25|AP-IN|0.00|500.00|-39790899.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318993|6292703-Invoice-25|AP-IN|0.00|2215.82|-39793115.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318994|6292704-Invoice-25|AP-IN|0.00|3180.00|-39796295.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318995|6292705-Invoice-25|AP-IN|0.00|500.00|-39796795.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318996|6292706-Invoice-25|AP-IN|0.00|2215.82|-39799011.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318997|6292707-Invoice-25|AP-IN|0.00|3180.00|-39802191.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318998|6292708-Invoice-25|AP-IN|0.00|500.00|-39802691.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318999|6292709-Invoice-25|AP-IN|0.00|2215.82|-39804906.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319000|6292710-Invoice-25|AP-IN|0.00|3180.00|-39808086.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319001|6292711-Invoice-25|AP-IN|0.00|500.00|-39808586.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319002|6292712-Invoice-25|AP-IN|0.00|2215.82|-39810802.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319003|6292713-Invoice-25|AP-IN|0.00|3180.00|-39813982.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319004|6292714-Invoice-25|AP-IN|0.00|500.00|-39814482.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319005|6292715-Invoice-25|AP-IN|0.00|2215.82|-39816698.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319006|6292716-Invoice-25|AP-IN|0.00|3180.00|-39819878.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319007|6292717-Invoice-25|AP-IN|0.00|500.00|-39820378.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319008|6292718-Invoice-25|AP-IN|0.00|2215.82|-39822594.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319009|6292719-Invoice-25|AP-IN|0.00|3180.00|-39825774.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319010|6292720-Invoice-25|AP-IN|0.00|500.00|-39826274.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319011|6292721-Invoice-25|AP-IN|0.00|2215.82|-39828490.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319012|6292722-Invoice-25|AP-IN|0.00|3180.00|-39831670.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319013|6292723-Invoice-25|AP-IN|0.00|500.00|-39832170.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319014|6292724-Invoice-25|AP-IN|0.00|2215.82|-39834386.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319015|6292725-Invoice-25|AP-IN|0.00|3180.00|-39837566.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319016|6292726-Invoice-25|AP-IN|0.00|500.00|-39838066.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319017|6292727-Invoice-25|AP-IN|0.00|2215.82|-39840281.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319018|6292728-Invoice-25|AP-IN|0.00|3180.00|-39843461.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319019|6292729-Invoice-25|AP-IN|0.00|500.00|-39843961.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319020|6292730-Invoice-25|AP-IN|0.00|2215.82|-39846177.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319021|6292731-Invoice-25|AP-IN|0.00|3180.00|-39849357.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319022|6292732-Invoice-25|AP-IN|0.00|500.00|-39849857.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319023|6292733-Invoice-25|AP-IN|0.00|2215.82|-39852073.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319024|6292734-Invoice-25|AP-IN|0.00|3180.00|-39855253.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319025|6292735-Invoice-25|AP-IN|0.00|500.00|-39855753.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319026|6292736-Invoice-25|AP-IN|0.00|2215.82|-39857969.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319027|6292737-Invoice-25|AP-IN|0.00|3180.00|-39861149.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319028|6292738-Invoice-25|AP-IN|0.00|500.00|-39861649.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319029|6292739-Invoice-25|AP-IN|0.00|2215.82|-39863865.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319030|6292740-Invoice-25|AP-IN|0.00|3180.00|-39867045.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319031|6292741-Invoice-25|AP-IN|0.00|500.00|-39867545.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319032|6292742-Invoice-25|AP-IN|0.00|2215.82|-39869760.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319033|6292743-Invoice-25|AP-IN|0.00|3180.00|-39872940.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319034|6292744-Invoice-25|AP-IN|0.00|500.00|-39873440.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319035|6292745-Invoice-25|AP-IN|0.00|2215.82|-39875656.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319036|6292746-Invoice-25|AP-IN|0.00|3180.00|-39878836.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319037|6292747-Invoice-25|AP-IN|0.00|500.00|-39879336.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319038|6292748-Invoice-25|AP-IN|0.00|2215.82|-39881552.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319039|6292749-Invoice-25|AP-IN|0.00|3180.00|-39884732.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319040|6292750-Invoice-25|AP-IN|0.00|500.00|-39885232.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319041|6292751-Invoice-25|AP-IN|0.00|500.00|-39885732.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319042|6292752-Invoice-25|AP-IN|0.00|2215.82|-39887948.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319043|6292753-Invoice-25|AP-IN|0.00|3180.00|-39891128.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319044|6292754-Invoice-25|AP-IN|0.00|500.00|-39891628.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319045|6292755-Invoice-25|AP-IN|0.00|2215.82|-39893844.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319046|6292756-Invoice-25|AP-IN|0.00|3180.00|-39897024.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319047|6292757-Invoice-25|AP-IN|0.00|500.00|-39897524.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319048|6292758-Invoice-25|AP-IN|0.00|2215.82|-39899740.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319049|6292759-Invoice-25|AP-IN|0.00|3180.00|-39902920.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319050|6292760-Invoice-25|AP-IN|0.00|500.00|-39903420.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319051|6292761-Invoice-25|AP-IN|0.00|2215.82|-39905635.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319052|6292762-Invoice-25|AP-IN|0.00|3180.00|-39908815.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319053|6292763-Invoice-25|AP-IN|0.00|500.00|-39909315.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319054|6292764-Invoice-25|AP-IN|0.00|2215.82|-39911531.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319055|6292765-Invoice-25|AP-IN|0.00|3180.00|-39914711.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319056|6292766-Invoice-25|AP-IN|0.00|500.00|-39915211.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319057|6292767-Invoice-25|AP-IN|0.00|2215.82|-39917427.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319058|6292768-Invoice-25|AP-IN|0.00|3180.00|-39920607.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319059|6292769-Invoice-25|AP-IN|0.00|500.00|-39921107.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319060|6292770-Invoice-25|AP-IN|0.00|2215.82|-39923323.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319061|6292771-Invoice-25|AP-IN|0.00|3180.00|-39926503.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319062|6292772-Invoice-25|AP-IN|0.00|500.00|-39927003.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319063|6292773-Invoice-25|AP-IN|0.00|2215.82|-39929219.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319064|6292774-Invoice-25|AP-IN|0.00|3180.00|-39932399.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319065|6292775-Invoice-25|AP-IN|0.00|500.00|-39932899.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319066|6292776-Invoice-25|AP-IN|0.00|2215.82|-39935114.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319067|6292777-Invoice-25|AP-IN|0.00|3180.00|-39938294.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319068|6292778-Invoice-25|AP-IN|0.00|500.00|-39938794.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319069|6292779-Invoice-25|AP-IN|0.00|2215.82|-39941010.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319070|6292780-Invoice-25|AP-IN|0.00|3180.00|-39944190.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319071|6292781-Invoice-25|AP-IN|0.00|500.00|-39944690.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319072|6292782-Invoice-25|AP-IN|0.00|2215.82|-39946906.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319073|6292783-Invoice-25|AP-IN|0.00|3180.00|-39950086.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319074|6292784-Invoice-25|AP-IN|0.00|500.00|-39950586.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319075|6292785-Invoice-25|AP-IN|0.00|2215.82|-39952802.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319076|6292786-Invoice-25|AP-IN|0.00|3180.00|-39955982.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319077|6292787-Invoice-25|AP-IN|0.00|500.00|-39956482.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319078|6292788-Invoice-25|AP-IN|0.00|2215.82|-39958698.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319079|6292789-Invoice-25|AP-IN|0.00|3180.00|-39961878.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319080|6292790-Invoice-25|AP-IN|0.00|500.00|-39962378.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319081|6292791-Invoice-25|AP-IN|0.00|2215.82|-39964594.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319082|6292792-Invoice-25|AP-IN|0.00|3180.00|-39967774.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319083|6292793-Invoice-25|AP-IN|0.00|500.00|-39968274.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319084|6292794-Invoice-25|AP-IN|0.00|2215.82|-39970489.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319085|6292795-Invoice-25|AP-IN|0.00|3180.00|-39973669.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319086|6292796-Invoice-25|AP-IN|0.00|500.00|-39974169.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319087|6292797-Invoice-25|AP-IN|0.00|2215.82|-39976385.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319088|6292798-Invoice-25|AP-IN|0.00|3180.00|-39979565.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319089|6292799-Invoice-25|AP-IN|0.00|500.00|-39980065.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319090|6292800-Invoice-25|AP-IN|0.00|2215.82|-39982281.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319091|6292801-Invoice-25|AP-IN|0.00|3180.00|-39985461.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319092|6292802-Invoice-25|AP-IN|0.00|500.00|-39985961.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319093|6292803-Invoice-25|AP-IN|0.00|2215.82|-39988177.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319094|6292804-Invoice-25|AP-IN|0.00|3180.00|-39991357.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319095|6292805-Invoice-25|AP-IN|0.00|500.00|-39991857.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319096|6292806-Invoice-25|AP-IN|0.00|2215.82|-39994073.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319097|6292807-Invoice-25|AP-IN|0.00|3180.00|-39997253.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319098|6292808-Invoice-25|AP-IN|0.00|500.00|-39997753.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319099|6292809-Invoice-25|AP-IN|0.00|2215.82|-39999968.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319100|6292810-Invoice-25|AP-IN|0.00|3180.00|-40003148.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319101|6292811-Invoice-25|AP-IN|0.00|500.00|-40003648.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319102|6292812-Invoice-25|AP-IN|0.00|2215.82|-40005864.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319103|6292813-Invoice-25|AP-IN|0.00|3180.00|-40009044.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319104|6292814-Invoice-25|AP-IN|0.00|500.00|-40009544.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319105|6292815-Invoice-25|AP-IN|0.00|2215.82|-40011760.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319106|6292816-Invoice-25|AP-IN|0.00|3180.00|-40014940.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319107|6292817-Invoice-25|AP-IN|0.00|500.00|-40015440.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319108|6292818-Invoice-25|AP-IN|0.00|2215.82|-40017656.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319109|6292819-Invoice-25|AP-IN|0.00|3180.00|-40020836.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319110|6292820-Invoice-25|AP-IN|0.00|500.00|-40021336.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319111|6292821-Invoice-25|AP-IN|0.00|2215.82|-40023552.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319112|6292822-Invoice-25|AP-IN|0.00|3180.00|-40026732.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319113|6292823-Invoice-25|AP-IN|0.00|500.00|-40027232.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319114|6292824-Invoice-25|AP-IN|0.00|2215.82|-40029448.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319115|6292825-Invoice-25|AP-IN|0.00|3180.00|-40032628.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319116|6292826-Invoice-25|AP-IN|0.00|500.00|-40033128.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319117|6292827-Invoice-25|AP-IN|0.00|2215.82|-40035343.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319118|6292828-Invoice-25|AP-IN|0.00|3180.00|-40038523.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319119|6292829-Invoice-25|AP-IN|0.00|500.00|-40039023.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319120|6292830-Invoice-25|AP-IN|0.00|2215.82|-40041239.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319121|6292831-Invoice-25|AP-IN|0.00|3180.00|-40044419.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319122|6292832-Invoice-25|AP-IN|0.00|500.00|-40044919.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319123|6292833-Invoice-25|AP-IN|0.00|2215.82|-40047135.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319124|6292834-Invoice-25|AP-IN|0.00|3180.00|-40050315.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319125|6292835-Invoice-25|AP-IN|0.00|500.00|-40050815.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319126|6292836-Invoice-25|AP-IN|0.00|2215.82|-40053031.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319127|6292837-Invoice-25|AP-IN|0.00|3180.00|-40056211.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319128|6292838-Invoice-25|AP-IN|0.00|500.00|-40056711.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319129|6292839-Invoice-25|AP-IN|0.00|2215.82|-40058927.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319130|6292840-Invoice-25|AP-IN|0.00|3180.00|-40062107.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319131|6292841-Invoice-25|AP-IN|0.00|500.00|-40062607.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319132|6292842-Invoice-25|AP-IN|0.00|2215.82|-40064823.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319133|6292843-Invoice-25|AP-IN|0.00|3180.00|-40068003.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319134|6292844-Invoice-25|AP-IN|0.00|500.00|-40068503.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319135|6292845-Invoice-25|AP-IN|0.00|2215.82|-40070718.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319136|6292846-Invoice-25|AP-IN|0.00|3180.00|-40073898.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319137|6292847-Invoice-25|AP-IN|0.00|500.00|-40074398.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319138|6292848-Invoice-25|AP-IN|0.00|2215.82|-40076614.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319139|6292849-Invoice-25|AP-IN|0.00|3180.00|-40079794.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319140|6292850-Invoice-25|AP-IN|0.00|500.00|-40080294.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319141|6292851-Invoice-25|AP-IN|0.00|2215.82|-40082510.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319142|6292852-Invoice-25|AP-IN|0.00|3180.00|-40085690.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319143|6292853-Invoice-25|AP-IN|0.00|500.00|-40086190.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319144|6292854-Invoice-25|AP-IN|0.00|2215.82|-40088406.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319145|6292855-Invoice-25|AP-IN|0.00|3180.00|-40091586.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319146|6292856-Invoice-25|AP-IN|0.00|500.00|-40092086.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319147|6292857-Invoice-25|AP-IN|0.00|2215.82|-40094302.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319148|6292858-Invoice-25|AP-IN|0.00|3180.00|-40097482.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319149|6292859-Invoice-25|AP-IN|0.00|500.00|-40097982.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319150|6292860-Invoice-25|AP-IN|0.00|2215.82|-40100197.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319151|6292861-Invoice-25|AP-IN|0.00|3180.00|-40103377.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319152|6292862-Invoice-25|AP-IN|0.00|500.00|-40103877.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319153|6292863-Invoice-25|AP-IN|0.00|2215.82|-40106093.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319154|6292864-Invoice-25|AP-IN|0.00|3180.00|-40109273.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319155|6292865-Invoice-25|AP-IN|0.00|500.00|-40109773.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319156|6292866-Invoice-25|AP-IN|0.00|2215.82|-40111989.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319157|6292867-Invoice-25|AP-IN|0.00|3180.00|-40115169.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319158|6292868-Invoice-25|AP-IN|0.00|500.00|-40115669.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319159|6292869-Invoice-25|AP-IN|0.00|2215.82|-40117885.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319160|6292870-Invoice-25|AP-IN|0.00|3180.00|-40121065.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319161|6292871-Invoice-25|AP-IN|0.00|500.00|-40121565.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319162|6292872-Invoice-25|AP-IN|0.00|2215.82|-40123781.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319163|6292873-Invoice-25|AP-IN|0.00|3180.00|-40126961.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319164|6292874-Invoice-25|AP-IN|0.00|500.00|-40127461.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319165|6292875-Invoice-25|AP-IN|0.00|2215.82|-40129677.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319166|6292876-Invoice-25|AP-IN|0.00|3180.00|-40132857.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319167|6292877-Invoice-25|AP-IN|0.00|500.00|-40133357.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319168|6292878-Invoice-25|AP-IN|0.00|2215.82|-40135572.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319169|6292879-Invoice-25|AP-IN|0.00|3180.00|-40138752.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319170|6292880-Invoice-25|AP-IN|0.00|500.00|-40139252.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319171|6292881-Invoice-25|AP-IN|0.00|2215.82|-40141468.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319172|6292882-Invoice-25|AP-IN|0.00|3180.00|-40144648.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319173|6292883-Invoice-25|AP-IN|0.00|500.00|-40145148.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319174|6292884-Invoice-25|AP-IN|0.00|2215.82|-40147364.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319175|6292885-Invoice-25|AP-IN|0.00|3180.00|-40150544.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319176|6292886-Invoice-25|AP-IN|0.00|500.00|-40151044.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319177|6292887-Invoice-25|AP-IN|0.00|2215.82|-40153260.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319178|6292888-Invoice-25|AP-IN|0.00|3180.00|-40156440.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319179|6292889-Invoice-25|AP-IN|0.00|500.00|-40156940.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319180|6292890-Invoice-25|AP-IN|0.00|2215.82|-40159156.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319181|6292891-Invoice-25|AP-IN|0.00|3180.00|-40162336.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319182|6292892-Invoice-25|AP-IN|0.00|500.00|-40162836.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319183|6292893-Invoice-25|AP-IN|0.00|2215.82|-40165051.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319184|6292894-Invoice-25|AP-IN|0.00|3180.00|-40168231.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319185|6292895-Invoice-25|AP-IN|0.00|500.00|-40168731.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319186|6292896-Invoice-25|AP-IN|0.00|2215.82|-40170947.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319187|6292897-Invoice-25|AP-IN|0.00|3180.00|-40174127.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319188|6292898-Invoice-25|AP-IN|0.00|500.00|-40174627.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319189|6292899-Invoice-25|AP-IN|0.00|2215.82|-40176843.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319190|6292900-Invoice-25|AP-IN|0.00|3180.00|-40180023.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319191|6292901-Invoice-25|AP-IN|0.00|500.00|-40180523.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319192|6292902-Invoice-25|AP-IN|0.00|2215.82|-40182739.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319193|6292903-Invoice-25|AP-IN|0.00|3180.00|-40185919.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319194|6292904-Invoice-25|AP-IN|0.00|500.00|-40186419.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319195|6292905-Invoice-25|AP-IN|0.00|2215.82|-40188635.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319196|6292906-Invoice-25|AP-IN|0.00|3180.00|-40191815.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319197|6292907-Invoice-25|AP-IN|0.00|500.00|-40192315.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319198|6292908-Invoice-25|AP-IN|0.00|2215.82|-40194531.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319199|6292909-Invoice-25|AP-IN|0.00|3180.00|-40197711.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319200|6292910-Invoice-25|AP-IN|0.00|500.00|-40198211.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319201|6292911-Invoice-25|AP-IN|0.00|2215.82|-40200426.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319202|6292912-Invoice-25|AP-IN|0.00|3180.00|-40203606.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319203|6292913-Invoice-25|AP-IN|0.00|500.00|-40204106.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319204|6292914-Invoice-25|AP-IN|0.00|2215.82|-40206322.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319205|6292915-Invoice-25|AP-IN|0.00|3180.00|-40209502.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319206|6292916-Invoice-25|AP-IN|0.00|500.00|-40210002.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319207|6292917-Invoice-25|AP-IN|0.00|2215.82|-40212218.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319208|6292918-Invoice-25|AP-IN|0.00|3180.00|-40215398.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319209|6292919-Invoice-25|AP-IN|0.00|500.00|-40215898.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319210|6292920-Invoice-25|AP-IN|0.00|2215.82|-40218114.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319211|6292921-Invoice-25|AP-IN|0.00|3180.00|-40221294.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319212|6292922-Invoice-25|AP-IN|0.00|500.00|-40221794.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319213|6292923-Invoice-25|AP-IN|0.00|2215.82|-40224010.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319214|6292924-Invoice-25|AP-IN|0.00|3180.00|-40227190.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319215|6292925-Invoice-25|AP-IN|0.00|500.00|-40227690.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319216|6292926-Invoice-25|AP-IN|0.00|2215.82|-40229905.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319217|6292927-Invoice-25|AP-IN|0.00|3180.00|-40233085.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319218|6292928-Invoice-25|AP-IN|0.00|500.00|-40233585.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319219|6292929-Invoice-25|AP-IN|0.00|2215.82|-40235801.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319220|6292930-Invoice-25|AP-IN|0.00|3180.00|-40238981.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319221|6292931-Invoice-25|AP-IN|0.00|500.00|-40239481.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319222|6292932-Invoice-25|AP-IN|0.00|2215.82|-40241697.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319223|6292933-Invoice-25|AP-IN|0.00|3180.00|-40244877.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319224|6292934-Invoice-25|AP-IN|0.00|500.00|-40245377.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319225|6292935-Invoice-25|AP-IN|0.00|2215.82|-40247593.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319226|6292936-Invoice-25|AP-IN|0.00|3180.00|-40250773.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319227|6292937-Invoice-25|AP-IN|0.00|500.00|-40251273.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319228|6292938-Invoice-25|AP-IN|0.00|2215.82|-40253489.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319229|6292939-Invoice-25|AP-IN|0.00|3180.00|-40256669.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319230|6292940-Invoice-25|AP-IN|0.00|500.00|-40257169.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319231|6292941-Invoice-25|AP-IN|0.00|2215.82|-40259385.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319232|6292942-Invoice-25|AP-IN|0.00|3180.00|-40262565.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319233|6292943-Invoice-25|AP-IN|0.00|500.00|-40263065.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319234|6292944-Invoice-25|AP-IN|0.00|2215.82|-40265280.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319235|6292945-Invoice-25|AP-IN|0.00|3180.00|-40268460.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319236|6292946-Invoice-25|AP-IN|0.00|500.00|-40268960.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319237|6292947-Invoice-25|AP-IN|0.00|2215.82|-40271176.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319238|6292948-Invoice-25|AP-IN|0.00|3180.00|-40274356.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319239|6292949-Invoice-25|AP-IN|0.00|500.00|-40274856.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319240|6292950-Invoice-25|AP-IN|0.00|2215.82|-40277072.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319241|6292951-Invoice-25|AP-IN|0.00|3180.00|-40280252.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319242|6292952-Invoice-25|AP-IN|0.00|500.00|-40280752.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319243|6292953-Invoice-25|AP-IN|0.00|2215.82|-40282968.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319244|6292954-Invoice-25|AP-IN|0.00|3180.00|-40286148.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319245|6292955-Invoice-25|AP-IN|0.00|500.00|-40286648.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319246|6292956-Invoice-25|AP-IN|0.00|2215.82|-40288864.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319247|6292957-Invoice-25|AP-IN|0.00|3180.00|-40292044.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319248|6292958-Invoice-25|AP-IN|0.00|500.00|-40292544.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319249|6292959-Invoice-25|AP-IN|0.00|2215.82|-40294759.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319250|6292960-Invoice-25|AP-IN|0.00|3180.00|-40297939.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319251|6292961-Invoice-25|AP-IN|0.00|500.00|-40298439.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319252|6292962-Invoice-25|AP-IN|0.00|2215.82|-40300655.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319253|6292963-Invoice-25|AP-IN|0.00|3180.00|-40303835.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319254|6292964-Invoice-25|AP-IN|0.00|500.00|-40304335.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319255|6292965-Invoice-25|AP-IN|0.00|2215.82|-40306551.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319256|6292966-Invoice-25|AP-IN|0.00|3180.00|-40309731.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319257|6292967-Invoice-25|AP-IN|0.00|500.00|-40310231.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319258|6292968-Invoice-25|AP-IN|0.00|2215.82|-40312447.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319259|6292969-Invoice-25|AP-IN|0.00|3180.00|-40315627.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319260|6292970-Invoice-25|AP-IN|0.00|500.00|-40316127.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319261|6292971-Invoice-25|AP-IN|0.00|2215.82|-40318343.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319262|6292972-Invoice-25|AP-IN|0.00|3180.00|-40321523.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319263|6292973-Invoice-25|AP-IN|0.00|500.00|-40322023.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319264|6292974-Invoice-25|AP-IN|0.00|2215.82|-40324239.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319265|6292975-Invoice-25|AP-IN|0.00|3180.00|-40327419.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319266|6292976-Invoice-25|AP-IN|0.00|500.00|-40327919.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319267|6292977-Invoice-25|AP-IN|0.00|2215.82|-40330134.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319268|6292978-Invoice-25|AP-IN|0.00|3180.00|-40333314.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319269|6292979-Invoice-25|AP-IN|0.00|500.00|-40333814.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319270|6292980-Invoice-25|AP-IN|0.00|2215.82|-40336030.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319271|6292981-Invoice-25|AP-IN|0.00|3180.00|-40339210.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319272|6292982-Invoice-25|AP-IN|0.00|500.00|-40339710.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319273|6292983-Invoice-25|AP-IN|0.00|2215.82|-40341926.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319274|6292984-Invoice-25|AP-IN|0.00|3180.00|-40345106.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319275|6292985-Invoice-25|AP-IN|0.00|500.00|-40345606.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319276|6292986-Invoice-25|AP-IN|0.00|2215.82|-40347822.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319277|6292987-Invoice-25|AP-IN|0.00|3180.00|-40351002.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319278|6292988-Invoice-25|AP-IN|0.00|500.00|-40351502.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319279|6292989-Invoice-25|AP-IN|0.00|2215.82|-40353718.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319280|6292990-Invoice-25|AP-IN|0.00|3180.00|-40356898.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319281|6292991-Invoice-25|AP-IN|0.00|500.00|-40357398.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319282|6292992-Invoice-25|AP-IN|0.00|2215.82|-40359614.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319283|6292993-Invoice-25|AP-IN|0.00|3180.00|-40362794.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319284|6292994-Invoice-25|AP-IN|0.00|500.00|-40363294.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319285|6292995-Invoice-25|AP-IN|0.00|2215.82|-40365509.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319286|6292996-Invoice-25|AP-IN|0.00|3180.00|-40368689.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319287|6292997-Invoice-25|AP-IN|0.00|500.00|-40369189.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319288|6292998-Invoice-25|AP-IN|0.00|2215.82|-40371405.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319289|6292999-Invoice-25|AP-IN|0.00|3180.00|-40374585.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319290|6293000-Invoice-25|AP-IN|0.00|500.00|-40375085.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319291|6293001-Invoice-25|AP-IN|0.00|2215.82|-40377301.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319292|6293002-Invoice-25|AP-IN|0.00|3180.00|-40380481.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319293|6293003-Invoice-25|AP-IN|0.00|500.00|-40380981.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319294|6293004-Invoice-25|AP-IN|0.00|2215.82|-40383197.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319295|6293005-Invoice-25|AP-IN|0.00|3180.00|-40386377.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319296|6293006-Invoice-25|AP-IN|0.00|500.00|-40386877.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319297|6293007-Invoice-25|AP-IN|0.00|2215.82|-40389093.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319298|6293008-Invoice-25|AP-IN|0.00|3180.00|-40392273.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319299|6293009-Invoice-25|AP-IN|0.00|500.00|-40392773.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319300|6293010-Invoice-25|AP-IN|0.00|2215.82|-40394988.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319301|6293011-Invoice-25|AP-IN|0.00|3180.00|-40398168.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319302|6293012-Invoice-25|AP-IN|0.00|500.00|-40398668.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319303|6293013-Invoice-25|AP-IN|0.00|2215.82|-40400884.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319304|6293014-Invoice-25|AP-IN|0.00|3180.00|-40404064.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319305|6293015-Invoice-25|AP-IN|0.00|500.00|-40404564.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319306|6293016-Invoice-25|AP-IN|0.00|2215.82|-40406780.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319307|6293017-Invoice-25|AP-IN|0.00|3180.00|-40409960.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319308|6293018-Invoice-25|AP-IN|0.00|500.00|-40410460.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319309|6293019-Invoice-25|AP-IN|0.00|2215.82|-40412676.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319310|6293020-Invoice-25|AP-IN|0.00|3180.00|-40415856.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319311|6293021-Invoice-25|AP-IN|0.00|500.00|-40416356.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319312|6293022-Invoice-25|AP-IN|0.00|2215.82|-40418572.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319313|6293023-Invoice-25|AP-IN|0.00|3180.00|-40421752.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319314|6293024-Invoice-25|AP-IN|0.00|500.00|-40422252.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319315|6293025-Invoice-25|AP-IN|0.00|2215.82|-40424468.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319316|6293026-Invoice-25|AP-IN|0.00|3180.00|-40427648.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319317|6293027-Invoice-25|AP-IN|0.00|500.00|-40428148.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319318|6293028-Invoice-25|AP-IN|0.00|2215.82|-40430363.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319319|6293029-Invoice-25|AP-IN|0.00|3180.00|-40433543.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319320|6293030-Invoice-25|AP-IN|0.00|500.00|-40434043.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319321|6293031-Invoice-25|AP-IN|0.00|2215.82|-40436259.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319322|6293032-Invoice-25|AP-IN|0.00|3180.00|-40439439.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319323|6293033-Invoice-25|AP-IN|0.00|500.00|-40439939.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319324|6293034-Invoice-25|AP-IN|0.00|2215.82|-40442155.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319325|6293035-Invoice-25|AP-IN|0.00|3180.00|-40445335.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319326|6293036-Invoice-25|AP-IN|0.00|500.00|-40445835.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319327|6293037-Invoice-25|AP-IN|0.00|2215.82|-40448051.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319328|6293038-Invoice-25|AP-IN|0.00|3180.00|-40451231.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319329|6293039-Invoice-25|AP-IN|0.00|500.00|-40451731.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319330|6293040-Invoice-25|AP-IN|0.00|2215.82|-40453947.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319331|6293041-Invoice-25|AP-IN|0.00|3180.00|-40457127.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319332|6293042-Invoice-25|AP-IN|0.00|500.00|-40457627.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319333|6293043-Invoice-25|AP-IN|0.00|2215.82|-40459842.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319334|6293044-Invoice-25|AP-IN|0.00|3180.00|-40463022.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319335|6293045-Invoice-25|AP-IN|0.00|500.00|-40463522.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319336|6293046-Invoice-25|AP-IN|0.00|2215.82|-40465738.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319337|6293047-Invoice-25|AP-IN|0.00|3180.00|-40468918.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319338|6293048-Invoice-25|AP-IN|0.00|500.00|-40469418.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319339|6293049-Invoice-25|AP-IN|0.00|2215.82|-40471634.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319340|6293050-Invoice-25|AP-IN|0.00|3180.00|-40474814.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319341|6293051-Invoice-25|AP-IN|0.00|500.00|-40475314.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319342|6293052-Invoice-25|AP-IN|0.00|2215.82|-40477530.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319343|6293053-Invoice-25|AP-IN|0.00|3180.00|-40480710.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319344|6293054-Invoice-25|AP-IN|0.00|500.00|-40481210.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319345|6293055-Invoice-25|AP-IN|0.00|2215.82|-40483426.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319346|6293056-Invoice-25|AP-IN|0.00|3180.00|-40486606.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319347|6293057-Invoice-25|AP-IN|0.00|500.00|-40487106.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319348|6293058-Invoice-25|AP-IN|0.00|2215.82|-40489322.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319349|6293059-Invoice-25|AP-IN|0.00|3180.00|-40492502.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319350|6293060-Invoice-25|AP-IN|0.00|500.00|-40493002.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319351|6293061-Invoice-25|AP-IN|0.00|2215.82|-40495217.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319352|6293062-Invoice-25|AP-IN|0.00|3180.00|-40498397.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319353|6293063-Invoice-25|AP-IN|0.00|500.00|-40498897.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319354|6293064-Invoice-25|AP-IN|0.00|2215.82|-40501113.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319355|6293065-Invoice-25|AP-IN|0.00|3180.00|-40504293.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319356|6293066-Invoice-25|AP-IN|0.00|500.00|-40504793.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319357|6293067-Invoice-25|AP-IN|0.00|2215.82|-40507009.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319358|6293068-Invoice-25|AP-IN|0.00|3180.00|-40510189.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319359|6293069-Invoice-25|AP-IN|0.00|500.00|-40510689.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319360|6293070-Invoice-25|AP-IN|0.00|2215.82|-40512905.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319361|6293071-Invoice-25|AP-IN|0.00|3180.00|-40516085.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319362|6293072-Invoice-25|AP-IN|0.00|500.00|-40516585.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319363|6293073-Invoice-25|AP-IN|0.00|2215.82|-40518801.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319364|6293074-Invoice-25|AP-IN|0.00|3180.00|-40521981.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319365|6293075-Invoice-25|AP-IN|0.00|500.00|-40522481.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319366|6293076-Invoice-25|AP-IN|0.00|2215.82|-40524696.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319367|6293077-Invoice-25|AP-IN|0.00|3180.00|-40527876.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319368|6293078-Invoice-25|AP-IN|0.00|500.00|-40528376.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319369|6293079-Invoice-25|AP-IN|0.00|2215.82|-40530592.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319370|6293080-Invoice-25|AP-IN|0.00|3180.00|-40533772.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319371|6293081-Invoice-25|AP-IN|0.00|500.00|-40534272.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319372|6293082-Invoice-25|AP-IN|0.00|2215.82|-40536488.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319373|6293083-Invoice-25|AP-IN|0.00|3180.00|-40539668.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319374|6293084-Invoice-25|AP-IN|0.00|500.00|-40540168.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319375|6293085-Invoice-25|AP-IN|0.00|2215.82|-40542384.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319376|6293086-Invoice-25|AP-IN|0.00|3180.00|-40545564.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319377|6293087-Invoice-25|AP-IN|0.00|500.00|-40546064.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319378|6293088-Invoice-25|AP-IN|0.00|2215.82|-40548280.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319379|6293089-Invoice-25|AP-IN|0.00|3180.00|-40551460.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319380|6293090-Invoice-25|AP-IN|0.00|500.00|-40551960.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319381|6293091-Invoice-25|AP-IN|0.00|2215.82|-40554176.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319382|6293092-Invoice-25|AP-IN|0.00|3180.00|-40557356.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319383|6293093-Invoice-25|AP-IN|0.00|500.00|-40557856.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319384|6293094-Invoice-25|AP-IN|0.00|2215.82|-40560071.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319385|6293095-Invoice-25|AP-IN|0.00|3180.00|-40563251.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319386|6293096-Invoice-25|AP-IN|0.00|500.00|-40563751.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319387|6293097-Invoice-25|AP-IN|0.00|2215.82|-40565967.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319388|6293098-Invoice-25|AP-IN|0.00|3180.00|-40569147.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319389|6293099-Invoice-25|AP-IN|0.00|500.00|-40569647.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319390|6293100-Invoice-25|AP-IN|0.00|2215.82|-40571863.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319391|6293101-Invoice-25|AP-IN|0.00|3180.00|-40575043.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319392|6293102-Invoice-25|AP-IN|0.00|500.00|-40575543.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319393|6293103-Invoice-25|AP-IN|0.00|2215.82|-40577759.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319394|6293104-Invoice-25|AP-IN|0.00|3180.00|-40580939.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319395|6293105-Invoice-25|AP-IN|0.00|500.00|-40581439.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319396|6293106-Invoice-25|AP-IN|0.00|2215.82|-40583655.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319397|6293107-Invoice-25|AP-IN|0.00|3180.00|-40586835.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319398|6293108-Invoice-25|AP-IN|0.00|500.00|-40587335.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319399|6293109-Invoice-25|AP-IN|0.00|2215.82|-40589550.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319400|6293110-Invoice-25|AP-IN|0.00|3180.00|-40592730.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319401|6293111-Invoice-25|AP-IN|0.00|500.00|-40593230.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319402|6293112-Invoice-25|AP-IN|0.00|2215.82|-40595446.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319403|6293113-Invoice-25|AP-IN|0.00|3180.00|-40598626.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319404|6293114-Invoice-25|AP-IN|0.00|500.00|-40599126.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319405|6293115-Invoice-25|AP-IN|0.00|2215.82|-40601342.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319406|6293116-Invoice-25|AP-IN|0.00|3180.00|-40604522.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319407|6293117-Invoice-25|AP-IN|0.00|500.00|-40605022.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319408|6293118-Invoice-25|AP-IN|0.00|2215.82|-40607238.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319409|6293119-Invoice-25|AP-IN|0.00|3180.00|-40610418.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319410|6293120-Invoice-25|AP-IN|0.00|500.00|-40610918.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319411|6293121-Invoice-25|AP-IN|0.00|2215.82|-40613134.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319412|6293122-Invoice-25|AP-IN|0.00|3180.00|-40616314.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319413|6293123-Invoice-25|AP-IN|0.00|500.00|-40616814.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319414|6293124-Invoice-25|AP-IN|0.00|2215.82|-40619030.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319415|6293125-Invoice-25|AP-IN|0.00|3180.00|-40622210.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319416|6293126-Invoice-25|AP-IN|0.00|500.00|-40622710.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319417|6293127-Invoice-25|AP-IN|0.00|2215.82|-40624925.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319418|6293128-Invoice-25|AP-IN|0.00|3180.00|-40628105.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319419|6293129-Invoice-25|AP-IN|0.00|500.00|-40628605.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319420|6293130-Invoice-25|AP-IN|0.00|2215.82|-40630821.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319421|6293131-Invoice-25|AP-IN|0.00|3180.00|-40634001.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319422|6293132-Invoice-25|AP-IN|0.00|500.00|-40634501.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319423|6293133-Invoice-25|AP-IN|0.00|2215.82|-40636717.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319424|6293134-Invoice-25|AP-IN|0.00|3180.00|-40639897.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319425|6293135-Invoice-25|AP-IN|0.00|500.00|-40640397.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319426|6293136-Invoice-25|AP-IN|0.00|2215.82|-40642613.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319427|6293137-Invoice-25|AP-IN|0.00|3180.00|-40645793.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319428|6293138-Invoice-25|AP-IN|0.00|500.00|-40646293.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319429|6293139-Invoice-25|AP-IN|0.00|2215.82|-40648509.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319430|6293140-Invoice-25|AP-IN|0.00|3180.00|-40651689.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319431|6293141-Invoice-25|AP-IN|0.00|500.00|-40652189.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319432|6293142-Invoice-25|AP-IN|0.00|2215.82|-40654405.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319433|6293143-Invoice-25|AP-IN|0.00|3180.00|-40657585.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319434|6293144-Invoice-25|AP-IN|0.00|500.00|-40658085.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319435|6293145-Invoice-25|AP-IN|0.00|2215.82|-40660300.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319436|6293146-Invoice-25|AP-IN|0.00|3180.00|-40663480.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319437|6293147-Invoice-25|AP-IN|0.00|500.00|-40663980.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319438|6293148-Invoice-25|AP-IN|0.00|2215.82|-40666196.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319439|6293149-Invoice-25|AP-IN|0.00|3180.00|-40669376.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319440|6293150-Invoice-25|AP-IN|0.00|500.00|-40669876.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319441|6293151-Invoice-25|AP-IN|0.00|2215.82|-40672092.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319442|6293152-Invoice-25|AP-IN|0.00|3180.00|-40675272.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319443|6293153-Invoice-25|AP-IN|0.00|500.00|-40675772.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319444|6293154-Invoice-25|AP-IN|0.00|2215.82|-40677988.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319445|6293155-Invoice-25|AP-IN|0.00|3180.00|-40681168.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319446|6293156-Invoice-25|AP-IN|0.00|500.00|-40681668.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319447|6293157-Invoice-25|AP-IN|0.00|2215.82|-40683884.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319448|6293158-Invoice-25|AP-IN|0.00|3180.00|-40687064.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319449|6293159-Invoice-25|AP-IN|0.00|500.00|-40687564.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319450|6293160-Invoice-25|AP-IN|0.00|2215.82|-40689779.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319451|6293161-Invoice-25|AP-IN|0.00|3180.00|-40692959.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319452|6293162-Invoice-25|AP-IN|0.00|500.00|-40693459.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319453|6293163-Invoice-25|AP-IN|0.00|2215.82|-40695675.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319454|6293164-Invoice-25|AP-IN|0.00|3180.00|-40698855.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319455|6293165-Invoice-25|AP-IN|0.00|500.00|-40699355.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319456|6293166-Invoice-25|AP-IN|0.00|2215.82|-40701571.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319457|6293167-Invoice-25|AP-IN|0.00|3180.00|-40704751.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319458|6293168-Invoice-25|AP-IN|0.00|500.00|-40705251.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319459|6293169-Invoice-25|AP-IN|0.00|2215.82|-40707467.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319460|6293170-Invoice-25|AP-IN|0.00|3180.00|-40710647.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319461|6293171-Invoice-25|AP-IN|0.00|500.00|-40711147.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319462|6293172-Invoice-25|AP-IN|0.00|2215.82|-40713363.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319463|6293173-Invoice-25|AP-IN|0.00|3180.00|-40716543.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319464|6293174-Invoice-25|AP-IN|0.00|500.00|-40717043.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319465|6293175-Invoice-25|AP-IN|0.00|2215.82|-40719259.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319466|6293176-Invoice-25|AP-IN|0.00|3180.00|-40722439.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319467|6293177-Invoice-25|AP-IN|0.00|500.00|-40722939.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319468|6293178-Invoice-25|AP-IN|0.00|2215.82|-40725154.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319469|6293179-Invoice-25|AP-IN|0.00|3180.00|-40728334.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319470|6293180-Invoice-25|AP-IN|0.00|500.00|-40728834.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319471|6293181-Invoice-25|AP-IN|0.00|2215.82|-40731050.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319472|6293182-Invoice-25|AP-IN|0.00|3180.00|-40734230.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319473|6293183-Invoice-25|AP-IN|0.00|500.00|-40734730.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319474|6293184-Invoice-25|AP-IN|0.00|2215.82|-40736946.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319475|6293185-Invoice-25|AP-IN|0.00|3180.00|-40740126.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319476|6293186-Invoice-25|AP-IN|0.00|500.00|-40740626.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319477|6293187-Invoice-25|AP-IN|0.00|2215.82|-40742842.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319478|6293188-Invoice-25|AP-IN|0.00|3180.00|-40746022.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319479|6293189-Invoice-25|AP-IN|0.00|500.00|-40746522.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319480|6293190-Invoice-25|AP-IN|0.00|2215.82|-40748738.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319481|6293191-Invoice-25|AP-IN|0.00|3180.00|-40751918.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319482|6293192-Invoice-25|AP-IN|0.00|500.00|-40752418.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319483|6293193-Invoice-25|AP-IN|0.00|2215.82|-40754633.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319484|6293194-Invoice-25|AP-IN|0.00|3180.00|-40757813.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319485|6293195-Invoice-25|AP-IN|0.00|500.00|-40758313.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319486|6293196-Invoice-25|AP-IN|0.00|2215.82|-40760529.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319487|6293197-Invoice-25|AP-IN|0.00|3180.00|-40763709.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319488|6293198-Invoice-25|AP-IN|0.00|500.00|-40764209.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319489|6293199-Invoice-25|AP-IN|0.00|2215.82|-40766425.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319490|6293200-Invoice-25|AP-IN|0.00|3180.00|-40769605.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319491|6293201-Invoice-25|AP-IN|0.00|500.00|-40770105.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319492|6293202-Invoice-25|AP-IN|0.00|2215.82|-40772321.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319493|6293203-Invoice-25|AP-IN|0.00|3180.00|-40775501.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319494|6293204-Invoice-25|AP-IN|0.00|500.00|-40776001.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319495|6293205-Invoice-25|AP-IN|0.00|2215.82|-40778217.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319496|6293206-Invoice-25|AP-IN|0.00|3180.00|-40781397.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319497|6293207-Invoice-25|AP-IN|0.00|500.00|-40781897.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319498|6293208-Invoice-25|AP-IN|0.00|2215.82|-40784113.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319499|6293209-Invoice-25|AP-IN|0.00|3180.00|-40787293.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319500|6293210-Invoice-25|AP-IN|0.00|500.00|-40787793.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319501|6293211-Invoice-25|AP-IN|0.00|2215.82|-40790008.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319502|6293212-Invoice-25|AP-IN|0.00|3180.00|-40793188.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319503|6293213-Invoice-25|AP-IN|0.00|500.00|-40793688.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319504|6293214-Invoice-25|AP-IN|0.00|2215.82|-40795904.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319505|6293215-Invoice-25|AP-IN|0.00|3180.00|-40799084.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319506|6293216-Invoice-25|AP-IN|0.00|500.00|-40799584.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319507|6293217-Invoice-25|AP-IN|0.00|2215.82|-40801800.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319508|6293218-Invoice-25|AP-IN|0.00|3180.00|-40804980.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319509|6293219-Invoice-25|AP-IN|0.00|500.00|-40805480.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319510|6293220-Invoice-25|AP-IN|0.00|2215.82|-40807696.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319511|6293221-Invoice-25|AP-IN|0.00|3180.00|-40810876.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319512|6293222-Invoice-25|AP-IN|0.00|500.00|-40811376.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319513|6293223-Invoice-25|AP-IN|0.00|2215.82|-40813592.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319514|6293224-Invoice-25|AP-IN|0.00|3180.00|-40816772.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319515|6293225-Invoice-25|AP-IN|0.00|500.00|-40817272.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319516|6293226-Invoice-25|AP-IN|0.00|2215.82|-40819487.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319517|6293227-Invoice-25|AP-IN|0.00|3180.00|-40822667.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319518|6293228-Invoice-25|AP-IN|0.00|500.00|-40823167.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319519|6293229-Invoice-25|AP-IN|0.00|2215.82|-40825383.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319520|6293230-Invoice-25|AP-IN|0.00|3180.00|-40828563.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319521|6293231-Invoice-25|AP-IN|0.00|500.00|-40829063.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319522|6293232-Invoice-25|AP-IN|0.00|2215.82|-40831279.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319523|6293233-Invoice-25|AP-IN|0.00|3180.00|-40834459.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319524|6293234-Invoice-25|AP-IN|0.00|500.00|-40834959.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319525|6293235-Invoice-25|AP-IN|0.00|2215.82|-40837175.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319526|6293236-Invoice-25|AP-IN|0.00|3180.00|-40840355.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319527|6293237-Invoice-25|AP-IN|0.00|500.00|-40840855.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319528|6293238-Invoice-25|AP-IN|0.00|2215.82|-40843071.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319529|6293239-Invoice-25|AP-IN|0.00|3180.00|-40846251.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319530|6293240-Invoice-25|AP-IN|0.00|500.00|-40846751.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319531|6293241-Invoice-25|AP-IN|0.00|2215.82|-40848967.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319532|6293242-Invoice-25|AP-IN|0.00|3180.00|-40852147.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319533|6293243-Invoice-25|AP-IN|0.00|500.00|-40852647.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319534|6293244-Invoice-25|AP-IN|0.00|2215.82|-40854862.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319535|6293245-Invoice-25|AP-IN|0.00|3180.00|-40858042.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319536|6293246-Invoice-25|AP-IN|0.00|500.00|-40858542.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319537|6293247-Invoice-25|AP-IN|0.00|2215.82|-40860758.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319538|6293248-Invoice-25|AP-IN|0.00|3180.00|-40863938.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319539|6293249-Invoice-25|AP-IN|0.00|500.00|-40864438.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319540|6293250-Invoice-25|AP-IN|0.00|2215.82|-40866654.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319541|6293251-Invoice-25|AP-IN|0.00|3180.00|-40869834.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319542|6293252-Invoice-25|AP-IN|0.00|500.00|-40870334.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319543|6293253-Invoice-25|AP-IN|0.00|2215.82|-40872550.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319544|6293254-Invoice-25|AP-IN|0.00|3180.00|-40875730.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319545|6293255-Invoice-25|AP-IN|0.00|500.00|-40876230.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319546|6293256-Invoice-25|AP-IN|0.00|2215.82|-40878446.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319547|6293257-Invoice-25|AP-IN|0.00|3180.00|-40881626.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319548|6293258-Invoice-25|AP-IN|0.00|500.00|-40882126.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319549|6293259-Invoice-25|AP-IN|0.00|2215.82|-40884341.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319550|6293260-Invoice-25|AP-IN|0.00|3180.00|-40887521.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319551|6293261-Invoice-25|AP-IN|0.00|500.00|-40888021.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319552|6293262-Invoice-25|AP-IN|0.00|2215.82|-40890237.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319553|6293263-Invoice-25|AP-IN|0.00|3180.00|-40893417.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319554|6293264-Invoice-25|AP-IN|0.00|500.00|-40893917.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319555|6293265-Invoice-25|AP-IN|0.00|2215.82|-40896133.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319556|6293266-Invoice-25|AP-IN|0.00|3180.00|-40899313.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319557|6293267-Invoice-25|AP-IN|0.00|500.00|-40899813.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319558|6293268-Invoice-25|AP-IN|0.00|2215.82|-40902029.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319559|6293269-Invoice-25|AP-IN|0.00|3180.00|-40905209.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319560|6293270-Invoice-25|AP-IN|0.00|500.00|-40905709.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319561|6293271-Invoice-25|AP-IN|0.00|2215.82|-40907925.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319562|6293272-Invoice-25|AP-IN|0.00|3180.00|-40911105.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319563|6293273-Invoice-25|AP-IN|0.00|500.00|-40911605.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319564|6293274-Invoice-25|AP-IN|0.00|2215.82|-40913821.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319565|6293275-Invoice-25|AP-IN|0.00|3180.00|-40917001.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319566|6293276-Invoice-25|AP-IN|0.00|500.00|-40917501.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319567|6293277-Invoice-25|AP-IN|0.00|2215.82|-40919716.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319568|6293278-Invoice-25|AP-IN|0.00|3180.00|-40922896.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319569|6293279-Invoice-25|AP-IN|0.00|500.00|-40923396.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319570|6293280-Invoice-25|AP-IN|0.00|2215.82|-40925612.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319571|6293281-Invoice-25|AP-IN|0.00|3180.00|-40928792.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319572|6293282-Invoice-25|AP-IN|0.00|500.00|-40929292.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319573|6293283-Invoice-25|AP-IN|0.00|2215.82|-40931508.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319574|6293284-Invoice-25|AP-IN|0.00|3180.00|-40934688.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319575|6293285-Invoice-25|AP-IN|0.00|500.00|-40935188.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319576|6293286-Invoice-25|AP-IN|0.00|2215.82|-40937404.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319577|6293287-Invoice-25|AP-IN|0.00|3180.00|-40940584.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319578|6293288-Invoice-25|AP-IN|0.00|500.00|-40941084.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319579|6293289-Invoice-25|AP-IN|0.00|2215.82|-40943300.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319580|6293290-Invoice-25|AP-IN|0.00|3180.00|-40946480.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319581|6293291-Invoice-25|AP-IN|0.00|500.00|-40946980.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319582|6293292-Invoice-25|AP-IN|0.00|2215.82|-40949196.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319583|6293293-Invoice-25|AP-IN|0.00|3180.00|-40952376.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319584|6293294-Invoice-25|AP-IN|0.00|500.00|-40952876.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319585|6293295-Invoice-25|AP-IN|0.00|2215.82|-40955091.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319586|6293296-Invoice-25|AP-IN|0.00|3180.00|-40958271.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319587|6293297-Invoice-25|AP-IN|0.00|500.00|-40958771.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319588|6293298-Invoice-25|AP-IN|0.00|2215.82|-40960987.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319589|6293299-Invoice-25|AP-IN|0.00|3180.00|-40964167.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319590|6293300-Invoice-25|AP-IN|0.00|500.00|-40964667.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319591|6293301-Invoice-25|AP-IN|0.00|2215.82|-40966883.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319592|6293302-Invoice-25|AP-IN|0.00|3180.00|-40970063.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319593|6293303-Invoice-25|AP-IN|0.00|500.00|-40970563.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319594|6293304-Invoice-25|AP-IN|0.00|2215.82|-40972779.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319595|6293305-Invoice-25|AP-IN|0.00|3180.00|-40975959.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319596|6293306-Invoice-25|AP-IN|0.00|500.00|-40976459.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319597|6293307-Invoice-25|AP-IN|0.00|2215.82|-40978675.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319598|6293308-Invoice-25|AP-IN|0.00|3180.00|-40981855.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319599|6293309-Invoice-25|AP-IN|0.00|500.00|-40982355.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319600|6293310-Invoice-25|AP-IN|0.00|2215.82|-40984570.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319601|6293311-Invoice-25|AP-IN|0.00|3180.00|-40987750.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319602|6293312-Invoice-25|AP-IN|0.00|500.00|-40988250.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319603|6293313-Invoice-25|AP-IN|0.00|2215.82|-40990466.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319604|6293314-Invoice-25|AP-IN|0.00|3180.00|-40993646.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319605|6293315-Invoice-25|AP-IN|0.00|500.00|-40994146.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319606|6293316-Invoice-25|AP-IN|0.00|2215.82|-40996362.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319607|6293317-Invoice-25|AP-IN|0.00|3180.00|-40999542.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319608|6293318-Invoice-25|AP-IN|0.00|500.00|-41000042.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319609|6293319-Invoice-25|AP-IN|0.00|2215.82|-41002258.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319610|6293320-Invoice-25|AP-IN|0.00|3180.00|-41005438.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319611|6293321-Invoice-25|AP-IN|0.00|500.00|-41005938.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319612|6293322-Invoice-25|AP-IN|0.00|2215.82|-41008154.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319613|6293323-Invoice-25|AP-IN|0.00|3180.00|-41011334.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319614|6293324-Invoice-25|AP-IN|0.00|500.00|-41011834.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319615|6293325-Invoice-25|AP-IN|0.00|2215.82|-41014050.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319616|6293326-Invoice-25|AP-IN|0.00|3180.00|-41017230.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319617|6293327-Invoice-25|AP-IN|0.00|500.00|-41017730.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319618|6293328-Invoice-25|AP-IN|0.00|500.00|-41018230.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319619|6293329-Invoice-25|AP-IN|0.00|2215.82|-41020445.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319620|6293330-Invoice-25|AP-IN|0.00|3180.00|-41023625.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319621|6293331-Invoice-25|AP-IN|0.00|500.00|-41024125.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319622|6293332-Invoice-25|AP-IN|0.00|2215.82|-41026341.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319623|6293333-Invoice-25|AP-IN|0.00|3180.00|-41029521.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319624|6293334-Invoice-25|AP-IN|0.00|500.00|-41030021.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319625|6293335-Invoice-25|AP-IN|0.00|2215.82|-41032237.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319626|6293336-Invoice-25|AP-IN|0.00|3180.00|-41035417.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319627|6293337-Invoice-25|AP-IN|0.00|500.00|-41035917.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319628|6293338-Invoice-25|AP-IN|0.00|2215.82|-41038133.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319629|6293339-Invoice-25|AP-IN|0.00|3180.00|-41041313.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319630|6293340-Invoice-25|AP-IN|0.00|500.00|-41041813.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319631|6293341-Invoice-25|AP-IN|0.00|2215.82|-41044029.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319632|6293342-Invoice-25|AP-IN|0.00|3180.00|-41047209.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319633|6293343-Invoice-25|AP-IN|0.00|500.00|-41047709.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319634|6293344-Invoice-25|AP-IN|0.00|2215.82|-41049924.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319635|6293345-Invoice-25|AP-IN|0.00|3180.00|-41053104.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319636|6293346-Invoice-25|AP-IN|0.00|500.00|-41053604.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319637|6293347-Invoice-25|AP-IN|0.00|2215.82|-41055820.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319638|6293348-Invoice-25|AP-IN|0.00|3180.00|-41059000.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319639|6293349-Invoice-25|AP-IN|0.00|500.00|-41059500.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319640|6293350-Invoice-25|AP-IN|0.00|2215.82|-41061716.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319641|6293351-Invoice-25|AP-IN|0.00|3180.00|-41064896.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319642|6293352-Invoice-25|AP-IN|0.00|500.00|-41065396.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319643|6293353-Invoice-25|AP-IN|0.00|2215.82|-41067612.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319644|6293354-Invoice-25|AP-IN|0.00|3180.00|-41070792.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319645|6293355-Invoice-25|AP-IN|0.00|500.00|-41071292.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319646|6293356-Invoice-25|AP-IN|0.00|2215.82|-41073508.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319647|6293357-Invoice-25|AP-IN|0.00|3180.00|-41076688.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319648|6293358-Invoice-25|AP-IN|0.00|500.00|-41077188.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319649|6293359-Invoice-25|AP-IN|0.00|2215.82|-41079404.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319650|6293360-Invoice-25|AP-IN|0.00|3180.00|-41082584.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319651|6293361-Invoice-25|AP-IN|0.00|500.00|-41083084.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319652|6293362-Invoice-25|AP-IN|0.00|2215.82|-41085299.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319653|6293363-Invoice-25|AP-IN|0.00|3180.00|-41088479.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319654|6293364-Invoice-25|AP-IN|0.00|500.00|-41088979.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319655|6293365-Invoice-25|AP-IN|0.00|2215.82|-41091195.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319656|6293366-Invoice-25|AP-IN|0.00|3180.00|-41094375.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319657|6293367-Invoice-25|AP-IN|0.00|500.00|-41094875.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319658|6293368-Invoice-25|AP-IN|0.00|2215.82|-41097091.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319659|6293369-Invoice-25|AP-IN|0.00|3180.00|-41100271.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319660|6293370-Invoice-25|AP-IN|0.00|500.00|-41100771.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319661|6293371-Invoice-25|AP-IN|0.00|2215.82|-41102987.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319662|6293372-Invoice-25|AP-IN|0.00|3180.00|-41106167.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319663|6293373-Invoice-25|AP-IN|0.00|500.00|-41106667.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319664|6293374-Invoice-25|AP-IN|0.00|2215.82|-41108883.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319665|6293375-Invoice-25|AP-IN|0.00|3180.00|-41112063.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319666|6293376-Invoice-25|AP-IN|0.00|500.00|-41112563.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319667|6293377-Invoice-25|AP-IN|0.00|2215.82|-41114778.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319668|6293378-Invoice-25|AP-IN|0.00|3180.00|-41117958.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319669|6293379-Invoice-25|AP-IN|0.00|500.00|-41118458.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319670|6293380-Invoice-25|AP-IN|0.00|2215.82|-41120674.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319671|6293381-Invoice-25|AP-IN|0.00|3180.00|-41123854.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319672|6293382-Invoice-25|AP-IN|0.00|500.00|-41124354.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319673|6293383-Invoice-25|AP-IN|0.00|2215.82|-41126570.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319674|6293384-Invoice-25|AP-IN|0.00|3180.00|-41129750.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319675|6293385-Invoice-25|AP-IN|0.00|500.00|-41130250.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319676|6293386-Invoice-25|AP-IN|0.00|2215.82|-41132466.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319677|6293387-Invoice-25|AP-IN|0.00|3180.00|-41135646.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319678|6293388-Invoice-25|AP-IN|0.00|500.00|-41136146.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319679|6293389-Invoice-25|AP-IN|0.00|2215.82|-41138362.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319680|6293390-Invoice-25|AP-IN|0.00|3180.00|-41141542.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319681|6293391-Invoice-25|AP-IN|0.00|500.00|-41142042.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319682|6293392-Invoice-25|AP-IN|0.00|2215.82|-41144258.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319683|6293393-Invoice-25|AP-IN|0.00|3180.00|-41147438.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319684|6293394-Invoice-25|AP-IN|0.00|500.00|-41147938.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319685|6293395-Invoice-25|AP-IN|0.00|2215.82|-41150153.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319686|6293396-Invoice-25|AP-IN|0.00|3180.00|-41153333.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319687|6293397-Invoice-25|AP-IN|0.00|500.00|-41153833.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319688|6293398-Invoice-25|AP-IN|0.00|2215.82|-41156049.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319689|6293399-Invoice-25|AP-IN|0.00|3180.00|-41159229.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319690|6293400-Invoice-25|AP-IN|0.00|500.00|-41159729.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319691|6293401-Invoice-25|AP-IN|0.00|2215.82|-41161945.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319692|6293402-Invoice-25|AP-IN|0.00|3180.00|-41165125.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319693|6293403-Invoice-25|AP-IN|0.00|500.00|-41165625.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319694|6293404-Invoice-25|AP-IN|0.00|2215.82|-41167841.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319695|6293405-Invoice-25|AP-IN|0.00|3180.00|-41171021.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319696|6293406-Invoice-25|AP-IN|0.00|500.00|-41171521.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319697|6293407-Invoice-25|AP-IN|0.00|2215.82|-41173737.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319698|6293408-Invoice-25|AP-IN|0.00|3180.00|-41176917.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319699|6293409-Invoice-25|AP-IN|0.00|500.00|-41177417.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319700|6293410-Invoice-25|AP-IN|0.00|2215.82|-41179632.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319701|6293411-Invoice-25|AP-IN|0.00|3180.00|-41182812.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319702|6293412-Invoice-25|AP-IN|0.00|500.00|-41183312.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319703|6293413-Invoice-25|AP-IN|0.00|2215.82|-41185528.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319704|6293414-Invoice-25|AP-IN|0.00|3180.00|-41188708.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319705|6293415-Invoice-25|AP-IN|0.00|500.00|-41189208.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319706|6293416-Invoice-25|AP-IN|0.00|2215.82|-41191424.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319707|6293417-Invoice-25|AP-IN|0.00|3180.00|-41194604.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319708|6293418-Invoice-25|AP-IN|0.00|500.00|-41195104.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319709|6293419-Invoice-25|AP-IN|0.00|2215.82|-41197320.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319710|6293420-Invoice-25|AP-IN|0.00|3180.00|-41200500.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319711|6293421-Invoice-25|AP-IN|0.00|500.00|-41201000.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319712|6293422-Invoice-25|AP-IN|0.00|2215.82|-41203216.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319713|6293423-Invoice-25|AP-IN|0.00|3180.00|-41206396.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319714|6293424-Invoice-25|AP-IN|0.00|500.00|-41206896.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319715|6293425-Invoice-25|AP-IN|0.00|2215.82|-41209112.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319716|6293426-Invoice-25|AP-IN|0.00|3180.00|-41212292.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319717|6293427-Invoice-25|AP-IN|0.00|500.00|-41212792.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319718|6293428-Invoice-25|AP-IN|0.00|2215.82|-41215007.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319719|6293429-Invoice-25|AP-IN|0.00|3180.00|-41218187.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319720|6293430-Invoice-25|AP-IN|0.00|500.00|-41218687.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319721|6293431-Invoice-25|AP-IN|0.00|2215.82|-41220903.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319722|6293432-Invoice-25|AP-IN|0.00|3180.00|-41224083.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319723|6293433-Invoice-25|AP-IN|0.00|500.00|-41224583.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319724|6293434-Invoice-25|AP-IN|0.00|2215.82|-41226799.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319725|6293435-Invoice-25|AP-IN|0.00|3180.00|-41229979.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319726|6293436-Invoice-25|AP-IN|0.00|500.00|-41230479.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319727|6293437-Invoice-25|AP-IN|0.00|2215.82|-41232695.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319728|6293438-Invoice-25|AP-IN|0.00|3180.00|-41235875.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319729|6293439-Invoice-25|AP-IN|0.00|500.00|-41236375.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319730|6293440-Invoice-25|AP-IN|0.00|2215.82|-41238591.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319731|6293441-Invoice-25|AP-IN|0.00|3180.00|-41241771.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319732|6293442-Invoice-25|AP-IN|0.00|500.00|-41242271.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319733|6293443-Invoice-25|AP-IN|0.00|2215.82|-41244487.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319734|6293444-Invoice-25|AP-IN|0.00|3180.00|-41247667.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319735|6293445-Invoice-25|AP-IN|0.00|500.00|-41248167.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319736|6293446-Invoice-25|AP-IN|0.00|2215.82|-41250382.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319737|6293447-Invoice-25|AP-IN|0.00|3180.00|-41253562.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319738|6293448-Invoice-25|AP-IN|0.00|500.00|-41254062.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319739|6293449-Invoice-25|AP-IN|0.00|2215.82|-41256278.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319740|6293450-Invoice-25|AP-IN|0.00|3180.00|-41259458.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319741|6293451-Invoice-25|AP-IN|0.00|500.00|-41259958.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319742|6293452-Invoice-25|AP-IN|0.00|2215.82|-41262174.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319743|6293453-Invoice-25|AP-IN|0.00|3180.00|-41265354.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319744|6293454-Invoice-25|AP-IN|0.00|500.00|-41265854.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319745|6293455-Invoice-25|AP-IN|0.00|2215.82|-41268070.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319746|6293456-Invoice-25|AP-IN|0.00|3180.00|-41271250.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319747|6293457-Invoice-25|AP-IN|0.00|500.00|-41271750.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319748|6293458-Invoice-25|AP-IN|0.00|2215.82|-41273966.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319749|6293459-Invoice-25|AP-IN|0.00|3180.00|-41277146.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319750|6293460-Invoice-25|AP-IN|0.00|500.00|-41277646.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319751|6293461-Invoice-25|AP-IN|0.00|2215.82|-41279861.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319752|6293462-Invoice-25|AP-IN|0.00|3180.00|-41283041.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319753|6293463-Invoice-25|AP-IN|0.00|500.00|-41283541.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319754|6293464-Invoice-25|AP-IN|0.00|2215.82|-41285757.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319755|6293465-Invoice-25|AP-IN|0.00|3180.00|-41288937.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319756|6293466-Invoice-25|AP-IN|0.00|500.00|-41289437.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319757|6293467-Invoice-25|AP-IN|0.00|2215.82|-41291653.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319758|6293468-Invoice-25|AP-IN|0.00|3180.00|-41294833.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319759|6293469-Invoice-25|AP-IN|0.00|500.00|-41295333.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319760|6293470-Invoice-25|AP-IN|0.00|2215.82|-41297549.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319761|6293471-Invoice-25|AP-IN|0.00|3180.00|-41300729.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319762|6293472-Invoice-25|AP-IN|0.00|500.00|-41301229.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319763|6293473-Invoice-25|AP-IN|0.00|2215.82|-41303445.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319764|6293474-Invoice-25|AP-IN|0.00|3180.00|-41306625.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319765|6293475-Invoice-25|AP-IN|0.00|500.00|-41307125.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319766|6293476-Invoice-25|AP-IN|0.00|2215.82|-41309341.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319767|6293477-Invoice-25|AP-IN|0.00|3180.00|-41312521.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319768|6293478-Invoice-25|AP-IN|0.00|500.00|-41313021.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319769|6293479-Invoice-25|AP-IN|0.00|2215.82|-41315236.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319770|6293480-Invoice-25|AP-IN|0.00|3180.00|-41318416.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319771|6293481-Invoice-25|AP-IN|0.00|500.00|-41318916.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319772|6293482-Invoice-25|AP-IN|0.00|2215.82|-41321132.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319773|6293483-Invoice-25|AP-IN|0.00|3180.00|-41324312.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319774|6293484-Invoice-25|AP-IN|0.00|500.00|-41324812.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319775|6293485-Invoice-25|AP-IN|0.00|2215.82|-41327028.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319776|6293486-Invoice-25|AP-IN|0.00|3180.00|-41330208.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319777|6293487-Invoice-25|AP-IN|0.00|500.00|-41330708.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319778|6293488-Invoice-25|AP-IN|0.00|2215.82|-41332924.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319779|6293489-Invoice-25|AP-IN|0.00|3180.00|-41336104.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319780|6293490-Invoice-25|AP-IN|0.00|500.00|-41336604.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319781|6293491-Invoice-25|AP-IN|0.00|2215.82|-41338820.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319782|6293492-Invoice-25|AP-IN|0.00|3180.00|-41342000.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319783|6293493-Invoice-25|AP-IN|0.00|500.00|-41342500.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319784|6293494-Invoice-25|AP-IN|0.00|2215.82|-41344715.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319785|6293495-Invoice-25|AP-IN|0.00|3180.00|-41347895.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319786|6293496-Invoice-25|AP-IN|0.00|500.00|-41348395.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319787|6293497-Invoice-25|AP-IN|0.00|2215.82|-41350611.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319788|6293498-Invoice-25|AP-IN|0.00|3180.00|-41353791.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319789|6293499-Invoice-25|AP-IN|0.00|500.00|-41354291.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319790|6293500-Invoice-25|AP-IN|0.00|2215.82|-41356507.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319791|6293501-Invoice-25|AP-IN|0.00|3180.00|-41359687.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319792|6293502-Invoice-25|AP-IN|0.00|500.00|-41360187.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319793|6293503-Invoice-25|AP-IN|0.00|2215.82|-41362403.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319794|6293504-Invoice-25|AP-IN|0.00|3180.00|-41365583.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319795|6293505-Invoice-25|AP-IN|0.00|500.00|-41366083.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319796|6293506-Invoice-25|AP-IN|0.00|2215.82|-41368299.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319797|6293507-Invoice-25|AP-IN|0.00|3180.00|-41371479.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319798|6293508-Invoice-25|AP-IN|0.00|500.00|-41371979.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319799|6293509-Invoice-25|AP-IN|0.00|2215.82|-41374195.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319800|6293510-Invoice-25|AP-IN|0.00|3180.00|-41377375.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319801|6293511-Invoice-25|AP-IN|0.00|500.00|-41377875.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319802|6293512-Invoice-25|AP-IN|0.00|2215.82|-41380090.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319803|6293513-Invoice-25|AP-IN|0.00|3180.00|-41383270.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319804|6293514-Invoice-25|AP-IN|0.00|500.00|-41383770.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319805|6293515-Invoice-25|AP-IN|0.00|2215.82|-41385986.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319806|6293516-Invoice-25|AP-IN|0.00|3180.00|-41389166.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319807|6293517-Invoice-25|AP-IN|0.00|500.00|-41389666.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319808|6293518-Invoice-25|AP-IN|0.00|2215.82|-41391882.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319809|6293519-Invoice-25|AP-IN|0.00|3180.00|-41395062.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319810|6293520-Invoice-25|AP-IN|0.00|500.00|-41395562.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319811|6293521-Invoice-25|AP-IN|0.00|2215.82|-41397778.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319812|6293522-Invoice-25|AP-IN|0.00|3180.00|-41400958.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319813|6293523-Invoice-25|AP-IN|0.00|500.00|-41401458.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319814|6293524-Invoice-25|AP-IN|0.00|2215.82|-41403674.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319815|6293525-Invoice-25|AP-IN|0.00|3180.00|-41406854.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319816|6293526-Invoice-25|AP-IN|0.00|500.00|-41407354.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319817|6293527-Invoice-25|AP-IN|0.00|2215.82|-41409569.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319818|6293528-Invoice-25|AP-IN|0.00|3180.00|-41412749.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319819|6293529-Invoice-25|AP-IN|0.00|500.00|-41413249.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319820|6293530-Invoice-25|AP-IN|0.00|2215.82|-41415465.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319821|6293531-Invoice-25|AP-IN|0.00|3180.00|-41418645.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319822|6293532-Invoice-25|AP-IN|0.00|500.00|-41419145.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319823|6293533-Invoice-25|AP-IN|0.00|2215.82|-41421361.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319824|6293534-Invoice-25|AP-IN|0.00|3180.00|-41424541.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319825|6293535-Invoice-25|AP-IN|0.00|500.00|-41425041.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319826|6293536-Invoice-25|AP-IN|0.00|2215.82|-41427257.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319827|6293537-Invoice-25|AP-IN|0.00|3180.00|-41430437.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319828|6293538-Invoice-25|AP-IN|0.00|500.00|-41430937.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319829|6293539-Invoice-25|AP-IN|0.00|2215.82|-41433153.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319830|6293540-Invoice-25|AP-IN|0.00|3180.00|-41436333.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319831|6293541-Invoice-25|AP-IN|0.00|500.00|-41436833.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319832|6293542-Invoice-25|AP-IN|0.00|2215.82|-41439049.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319833|6293543-Invoice-25|AP-IN|0.00|3180.00|-41442229.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319834|6293544-Invoice-25|AP-IN|0.00|500.00|-41442729.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319835|6293545-Invoice-25|AP-IN|0.00|2215.82|-41444944.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319836|6293546-Invoice-25|AP-IN|0.00|3180.00|-41448124.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319837|6293547-Invoice-25|AP-IN|0.00|500.00|-41448624.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319838|6293548-Invoice-25|AP-IN|0.00|2215.82|-41450840.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319839|6293549-Invoice-25|AP-IN|0.00|3180.00|-41454020.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319840|6293550-Invoice-25|AP-IN|0.00|500.00|-41454520.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319841|6293551-Invoice-25|AP-IN|0.00|2215.82|-41456736.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319842|6293552-Invoice-25|AP-IN|0.00|3180.00|-41459916.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319843|6293553-Invoice-25|AP-IN|0.00|500.00|-41460416.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319844|6293554-Invoice-25|AP-IN|0.00|2215.82|-41462632.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319845|6293555-Invoice-25|AP-IN|0.00|3180.00|-41465812.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319846|6293556-Invoice-25|AP-IN|0.00|500.00|-41466312.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319847|6293557-Invoice-25|AP-IN|0.00|2215.82|-41468528.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319848|6293558-Invoice-25|AP-IN|0.00|3180.00|-41471708.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319849|6293559-Invoice-25|AP-IN|0.00|500.00|-41472208.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319850|6293560-Invoice-25|AP-IN|0.00|2215.82|-41474423.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319851|6293561-Invoice-25|AP-IN|0.00|3180.00|-41477603.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319852|6293562-Invoice-25|AP-IN|0.00|500.00|-41478103.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319853|6293563-Invoice-25|AP-IN|0.00|2215.82|-41480319.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319854|6293564-Invoice-25|AP-IN|0.00|3180.00|-41483499.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319855|6293565-Invoice-25|AP-IN|0.00|500.00|-41483999.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319856|6293566-Invoice-25|AP-IN|0.00|2215.82|-41486215.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319857|6293567-Invoice-25|AP-IN|0.00|3180.00|-41489395.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319858|6293568-Invoice-25|AP-IN|0.00|500.00|-41489895.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319859|6293569-Invoice-25|AP-IN|0.00|2215.82|-41492111.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319860|6293570-Invoice-25|AP-IN|0.00|3180.00|-41495291.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319861|6293571-Invoice-25|AP-IN|0.00|500.00|-41495791.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319862|6293572-Invoice-25|AP-IN|0.00|2215.82|-41498007.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319863|6293573-Invoice-25|AP-IN|0.00|3180.00|-41501187.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319864|6293574-Invoice-25|AP-IN|0.00|500.00|-41501687.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319865|6293575-Invoice-25|AP-IN|0.00|2215.82|-41503903.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319866|6293576-Invoice-25|AP-IN|0.00|3180.00|-41507083.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319867|6293577-Invoice-25|AP-IN|0.00|500.00|-41507583.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319868|6293578-Invoice-25|AP-IN|0.00|2215.82|-41509798.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319869|6293579-Invoice-25|AP-IN|0.00|3180.00|-41512978.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319870|6293580-Invoice-25|AP-IN|0.00|500.00|-41513478.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319871|6293581-Invoice-25|AP-IN|0.00|2215.82|-41515694.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319872|6293582-Invoice-25|AP-IN|0.00|3180.00|-41518874.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319873|6293583-Invoice-25|AP-IN|0.00|500.00|-41519374.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319874|6293584-Invoice-25|AP-IN|0.00|2215.82|-41521590.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319875|6293585-Invoice-25|AP-IN|0.00|3180.00|-41524770.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319876|6293586-Invoice-25|AP-IN|0.00|500.00|-41525270.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319877|6293587-Invoice-25|AP-IN|0.00|2215.82|-41527486.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319878|6293588-Invoice-25|AP-IN|0.00|3180.00|-41530666.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319879|6293589-Invoice-25|AP-IN|0.00|500.00|-41531166.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319880|6293590-Invoice-25|AP-IN|0.00|2215.82|-41533382.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319881|6293591-Invoice-25|AP-IN|0.00|3180.00|-41536562.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319882|6293592-Invoice-25|AP-IN|0.00|500.00|-41537062.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319883|6293593-Invoice-25|AP-IN|0.00|2215.82|-41539278.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319884|6293594-Invoice-25|AP-IN|0.00|3180.00|-41542458.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319885|6293595-Invoice-25|AP-IN|0.00|500.00|-41542958.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319886|6293596-Invoice-25|AP-IN|0.00|2215.82|-41545173.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319887|6293597-Invoice-25|AP-IN|0.00|3180.00|-41548353.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319888|6293598-Invoice-25|AP-IN|0.00|500.00|-41548853.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319889|6293599-Invoice-25|AP-IN|0.00|2215.82|-41551069.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319890|6293600-Invoice-25|AP-IN|0.00|3180.00|-41554249.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319891|6293601-Invoice-25|AP-IN|0.00|500.00|-41554749.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319892|6293602-Invoice-25|AP-IN|0.00|2215.82|-41556965.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319893|6293603-Invoice-25|AP-IN|0.00|3180.00|-41560145.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319894|6293604-Invoice-25|AP-IN|0.00|500.00|-41560645.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319895|6293605-Invoice-25|AP-IN|0.00|2215.82|-41562861.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319896|6293606-Invoice-25|AP-IN|0.00|3180.00|-41566041.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319897|6293607-Invoice-25|AP-IN|0.00|500.00|-41566541.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319898|6293608-Invoice-25|AP-IN|0.00|2215.82|-41568757.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319899|6293609-Invoice-25|AP-IN|0.00|3180.00|-41571937.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319900|6293610-Invoice-25|AP-IN|0.00|500.00|-41572437.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319901|6293611-Invoice-25|AP-IN|0.00|2215.82|-41574652.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319902|6293612-Invoice-25|AP-IN|0.00|3180.00|-41577832.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319903|6293613-Invoice-25|AP-IN|0.00|500.00|-41578332.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319904|6293614-Invoice-25|AP-IN|0.00|2215.82|-41580548.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319905|6293615-Invoice-25|AP-IN|0.00|3180.00|-41583728.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319906|6293616-Invoice-25|AP-IN|0.00|500.00|-41584228.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319907|6293617-Invoice-25|AP-IN|0.00|2215.82|-41586444.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319908|6293618-Invoice-25|AP-IN|0.00|3180.00|-41589624.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319909|6293619-Invoice-25|AP-IN|0.00|500.00|-41590124.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319910|6293620-Invoice-25|AP-IN|0.00|2215.82|-41592340.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319911|6293621-Invoice-25|AP-IN|0.00|3180.00|-41595520.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319912|6293622-Invoice-25|AP-IN|0.00|500.00|-41596020.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319913|6293623-Invoice-25|AP-IN|0.00|2215.82|-41598236.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319914|6293624-Invoice-25|AP-IN|0.00|3180.00|-41601416.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319915|6293625-Invoice-25|AP-IN|0.00|500.00|-41601916.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319916|6293626-Invoice-25|AP-IN|0.00|2215.82|-41604132.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319917|6293627-Invoice-25|AP-IN|0.00|3180.00|-41607312.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319918|6293628-Invoice-25|AP-IN|0.00|500.00|-41607812.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319919|6293629-Invoice-25|AP-IN|0.00|2215.82|-41610027.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319920|6293630-Invoice-25|AP-IN|0.00|3180.00|-41613207.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319921|6293631-Invoice-25|AP-IN|0.00|500.00|-41613707.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319922|6293632-Invoice-25|AP-IN|0.00|2215.82|-41615923.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319923|6293633-Invoice-25|AP-IN|0.00|3180.00|-41619103.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319924|6293634-Invoice-25|AP-IN|0.00|500.00|-41619603.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319925|6293635-Invoice-25|AP-IN|0.00|2215.82|-41621819.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319926|6293636-Invoice-25|AP-IN|0.00|3180.00|-41624999.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319927|6293637-Invoice-25|AP-IN|0.00|500.00|-41625499.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319928|6293638-Invoice-25|AP-IN|0.00|2215.82|-41627715.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319929|6293639-Invoice-25|AP-IN|0.00|3180.00|-41630895.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319930|6293640-Invoice-25|AP-IN|0.00|500.00|-41631395.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319931|6293641-Invoice-25|AP-IN|0.00|2215.82|-41633611.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319932|6293642-Invoice-25|AP-IN|0.00|3180.00|-41636791.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319933|6293643-Invoice-25|AP-IN|0.00|500.00|-41637291.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319934|6293644-Invoice-25|AP-IN|0.00|2215.82|-41639506.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319935|6293645-Invoice-25|AP-IN|0.00|3180.00|-41642686.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319936|6293646-Invoice-25|AP-IN|0.00|500.00|-41643186.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319937|6293647-Invoice-25|AP-IN|0.00|2215.82|-41645402.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319938|6293648-Invoice-25|AP-IN|0.00|3180.00|-41648582.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319939|6293649-Invoice-25|AP-IN|0.00|500.00|-41649082.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319940|6293650-Invoice-25|AP-IN|0.00|2215.82|-41651298.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319941|6293651-Invoice-25|AP-IN|0.00|3180.00|-41654478.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319942|6293652-Invoice-25|AP-IN|0.00|500.00|-41654978.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319943|6293653-Invoice-25|AP-IN|0.00|2215.82|-41657194.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319944|6293654-Invoice-25|AP-IN|0.00|3180.00|-41660374.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319945|6293655-Invoice-25|AP-IN|0.00|500.00|-41660874.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319946|6293656-Invoice-25|AP-IN|0.00|2215.82|-41663090.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319947|6293657-Invoice-25|AP-IN|0.00|3180.00|-41666270.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319948|6293658-Invoice-25|AP-IN|0.00|500.00|-41666770.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319949|6293659-Invoice-25|AP-IN|0.00|2215.82|-41668986.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319950|6293660-Invoice-25|AP-IN|0.00|3180.00|-41672166.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319951|6293661-Invoice-25|AP-IN|0.00|500.00|-41672666.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319952|6293662-Invoice-25|AP-IN|0.00|2215.82|-41674881.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319953|6293663-Invoice-25|AP-IN|0.00|3180.00|-41678061.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319954|6293664-Invoice-25|AP-IN|0.00|500.00|-41678561.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319955|6293665-Invoice-25|AP-IN|0.00|2215.82|-41680777.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319956|6293666-Invoice-25|AP-IN|0.00|3180.00|-41683957.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319957|6293667-Invoice-25|AP-IN|0.00|500.00|-41684457.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319958|6293668-Invoice-25|AP-IN|0.00|2215.82|-41686673.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319959|6293669-Invoice-25|AP-IN|0.00|3180.00|-41689853.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319960|6293670-Invoice-25|AP-IN|0.00|500.00|-41690353.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319961|6293671-Invoice-25|AP-IN|0.00|2215.82|-41692569.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319962|6293672-Invoice-25|AP-IN|0.00|3180.00|-41695749.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319963|6293673-Invoice-25|AP-IN|0.00|500.00|-41696249.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319964|6293674-Invoice-25|AP-IN|0.00|2215.82|-41698465.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319965|6293675-Invoice-25|AP-IN|0.00|3180.00|-41701645.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319966|6293676-Invoice-25|AP-IN|0.00|500.00|-41702145.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319967|6293677-Invoice-25|AP-IN|0.00|2215.82|-41704360.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319968|6293678-Invoice-25|AP-IN|0.00|3180.00|-41707540.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319969|6293679-Invoice-25|AP-IN|0.00|500.00|-41708040.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319970|6293680-Invoice-25|AP-IN|0.00|2215.82|-41710256.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319971|6293681-Invoice-25|AP-IN|0.00|3180.00|-41713436.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319972|6293682-Invoice-25|AP-IN|0.00|500.00|-41713936.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319973|6293683-Invoice-25|AP-IN|0.00|2215.82|-41716152.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319974|6293684-Invoice-25|AP-IN|0.00|3180.00|-41719332.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319975|6293685-Invoice-25|AP-IN|0.00|500.00|-41719832.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319976|6293686-Invoice-25|AP-IN|0.00|2215.82|-41722048.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319977|6293687-Invoice-25|AP-IN|0.00|3180.00|-41725228.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319978|6293688-Invoice-25|AP-IN|0.00|500.00|-41725728.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319979|6293689-Invoice-25|AP-IN|0.00|2215.82|-41727944.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319980|6293690-Invoice-25|AP-IN|0.00|3180.00|-41731124.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319981|6293691-Invoice-25|AP-IN|0.00|500.00|-41731624.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319982|6293692-Invoice-25|AP-IN|0.00|2215.82|-41733840.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319983|6293693-Invoice-25|AP-IN|0.00|3180.00|-41737020.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319984|6293694-Invoice-25|AP-IN|0.00|500.00|-41737520.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319985|6293695-Invoice-25|AP-IN|0.00|2215.82|-41739735.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319986|6293696-Invoice-25|AP-IN|0.00|3180.00|-41742915.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319987|6293697-Invoice-25|AP-IN|0.00|500.00|-41743415.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319988|6293698-Invoice-25|AP-IN|0.00|2215.82|-41745631.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319989|6293699-Invoice-25|AP-IN|0.00|3180.00|-41748811.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319990|6293700-Invoice-25|AP-IN|0.00|500.00|-41749311.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319991|6293701-Invoice-25|AP-IN|0.00|2215.82|-41751527.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319992|6293702-Invoice-25|AP-IN|0.00|3180.00|-41754707.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319993|6293703-Invoice-25|AP-IN|0.00|500.00|-41755207.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319994|6293704-Invoice-25|AP-IN|0.00|2215.82|-41757423.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319995|6293705-Invoice-25|AP-IN|0.00|3180.00|-41760603.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319996|6293706-Invoice-25|AP-IN|0.00|500.00|-41761103.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319997|6293707-Invoice-25|AP-IN|0.00|2215.82|-41763319.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319998|6293708-Invoice-25|AP-IN|0.00|3180.00|-41766499.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319999|6293709-Invoice-25|AP-IN|0.00|500.00|-41766999.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320000|6293710-Invoice-25|AP-IN|0.00|2215.82|-41769214.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320001|6293711-Invoice-25|AP-IN|0.00|3180.00|-41772394.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320002|6293712-Invoice-25|AP-IN|0.00|500.00|-41772894.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320003|6293713-Invoice-25|AP-IN|0.00|2215.82|-41775110.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320004|6293714-Invoice-25|AP-IN|0.00|3180.00|-41778290.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320005|6293715-Invoice-25|AP-IN|0.00|500.00|-41778790.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320006|6293716-Invoice-25|AP-IN|0.00|2215.82|-41781006.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320007|6293717-Invoice-25|AP-IN|0.00|3180.00|-41784186.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320008|6293718-Invoice-25|AP-IN|0.00|500.00|-41784686.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320009|6293719-Invoice-25|AP-IN|0.00|2215.82|-41786902.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320010|6293720-Invoice-25|AP-IN|0.00|3180.00|-41790082.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320011|6293721-Invoice-25|AP-IN|0.00|500.00|-41790582.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320012|6293722-Invoice-25|AP-IN|0.00|2215.82|-41792798.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320013|6293723-Invoice-25|AP-IN|0.00|3180.00|-41795978.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320014|6293724-Invoice-25|AP-IN|0.00|500.00|-41796478.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320015|6293725-Invoice-25|AP-IN|0.00|2215.82|-41798694.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320016|6293726-Invoice-25|AP-IN|0.00|3180.00|-41801874.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320017|6293727-Invoice-25|AP-IN|0.00|500.00|-41802374.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320018|6293728-Invoice-25|AP-IN|0.00|2215.82|-41804589.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320019|6293729-Invoice-25|AP-IN|0.00|3180.00|-41807769.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320020|6293730-Invoice-25|AP-IN|0.00|500.00|-41808269.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320021|6293731-Invoice-25|AP-IN|0.00|2215.82|-41810485.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320022|6293732-Invoice-25|AP-IN|0.00|3180.00|-41813665.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320023|6293733-Invoice-25|AP-IN|0.00|500.00|-41814165.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320024|6293734-Invoice-25|AP-IN|0.00|2215.82|-41816381.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320025|6293735-Invoice-25|AP-IN|0.00|3180.00|-41819561.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320026|6293736-Invoice-25|AP-IN|0.00|500.00|-41820061.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320027|6293737-Invoice-25|AP-IN|0.00|2215.82|-41822277.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320028|6293738-Invoice-25|AP-IN|0.00|3180.00|-41825457.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320029|6293739-Invoice-25|AP-IN|0.00|500.00|-41825957.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320030|6293740-Invoice-25|AP-IN|0.00|2215.82|-41828173.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320031|6293741-Invoice-25|AP-IN|0.00|3180.00|-41831353.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320032|6293742-Invoice-25|AP-IN|0.00|500.00|-41831853.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320033|6293743-Invoice-25|AP-IN|0.00|2215.82|-41834069.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320034|6293744-Invoice-25|AP-IN|0.00|3180.00|-41837249.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320035|6293745-Invoice-25|AP-IN|0.00|500.00|-41837749.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320036|6293746-Invoice-25|AP-IN|0.00|2215.82|-41839964.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320037|6293747-Invoice-25|AP-IN|0.00|3180.00|-41843144.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320038|6293748-Invoice-25|AP-IN|0.00|500.00|-41843644.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320039|6293749-Invoice-25|AP-IN|0.00|2215.82|-41845860.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320040|6293750-Invoice-25|AP-IN|0.00|3180.00|-41849040.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320041|6293751-Invoice-25|AP-IN|0.00|500.00|-41849540.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320042|6293752-Invoice-25|AP-IN|0.00|2215.82|-41851756.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320043|6293753-Invoice-25|AP-IN|0.00|3180.00|-41854936.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320044|6293754-Invoice-25|AP-IN|0.00|500.00|-41855436.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320045|6293755-Invoice-25|AP-IN|0.00|2215.82|-41857652.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320046|6293756-Invoice-25|AP-IN|0.00|3180.00|-41860832.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320047|6293757-Invoice-25|AP-IN|0.00|500.00|-41861332.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320048|6293758-Invoice-25|AP-IN|0.00|2215.82|-41863548.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320049|6293759-Invoice-25|AP-IN|0.00|3180.00|-41866728.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320050|6293760-Invoice-25|AP-IN|0.00|500.00|-41867228.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320051|6293761-Invoice-25|AP-IN|0.00|2215.82|-41869443.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320052|6293762-Invoice-25|AP-IN|0.00|3180.00|-41872623.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320053|6293763-Invoice-25|AP-IN|0.00|500.00|-41873123.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320054|6293764-Invoice-25|AP-IN|0.00|2215.82|-41875339.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320055|6293765-Invoice-25|AP-IN|0.00|3180.00|-41878519.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320056|6293766-Invoice-25|AP-IN|0.00|500.00|-41879019.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320057|6293767-Invoice-25|AP-IN|0.00|2215.82|-41881235.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320058|6293768-Invoice-25|AP-IN|0.00|3180.00|-41884415.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320059|6293769-Invoice-25|AP-IN|0.00|500.00|-41884915.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320060|6293770-Invoice-25|AP-IN|0.00|2215.82|-41887131.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320061|6293771-Invoice-25|AP-IN|0.00|3180.00|-41890311.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320062|6293772-Invoice-25|AP-IN|0.00|500.00|-41890811.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320063|6293773-Invoice-25|AP-IN|0.00|2215.82|-41893027.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320064|6293774-Invoice-25|AP-IN|0.00|3180.00|-41896207.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320065|6293775-Invoice-25|AP-IN|0.00|500.00|-41896707.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320066|6293776-Invoice-25|AP-IN|0.00|2215.82|-41898923.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320067|6293777-Invoice-25|AP-IN|0.00|3180.00|-41902103.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320068|6293778-Invoice-25|AP-IN|0.00|500.00|-41902603.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320069|6293779-Invoice-25|AP-IN|0.00|2215.82|-41904818.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320070|6293780-Invoice-25|AP-IN|0.00|3180.00|-41907998.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320071|6293781-Invoice-25|AP-IN|0.00|500.00|-41908498.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320072|6293782-Invoice-25|AP-IN|0.00|2215.82|-41910714.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320073|6293783-Invoice-25|AP-IN|0.00|3180.00|-41913894.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320074|6293784-Invoice-25|AP-IN|0.00|500.00|-41914394.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320075|6293785-Invoice-25|AP-IN|0.00|2215.82|-41916610.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320076|6293786-Invoice-25|AP-IN|0.00|3180.00|-41919790.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320077|6293787-Invoice-25|AP-IN|0.00|500.00|-41920290.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320078|6293788-Invoice-25|AP-IN|0.00|2215.82|-41922506.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320079|6293789-Invoice-25|AP-IN|0.00|3180.00|-41925686.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320080|6293790-Invoice-25|AP-IN|0.00|500.00|-41926186.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320081|6293791-Invoice-25|AP-IN|0.00|2215.82|-41928402.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320082|6293792-Invoice-25|AP-IN|0.00|3180.00|-41931582.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320083|6293793-Invoice-25|AP-IN|0.00|500.00|-41932082.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320084|6293794-Invoice-25|AP-IN|0.00|2215.82|-41934297.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320085|6293795-Invoice-25|AP-IN|0.00|3180.00|-41937477.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320086|6293796-Invoice-25|AP-IN|0.00|500.00|-41937977.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320087|6293797-Invoice-25|AP-IN|0.00|2215.82|-41940193.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320088|6293798-Invoice-25|AP-IN|0.00|3180.00|-41943373.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320089|6293799-Invoice-25|AP-IN|0.00|500.00|-41943873.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320090|6293800-Invoice-25|AP-IN|0.00|2215.82|-41946089.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320091|6293801-Invoice-25|AP-IN|0.00|3180.00|-41949269.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320092|6293802-Invoice-25|AP-IN|0.00|500.00|-41949769.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320093|6293803-Invoice-25|AP-IN|0.00|2215.82|-41951985.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320094|6293804-Invoice-25|AP-IN|0.00|3180.00|-41955165.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320095|6293805-Invoice-25|AP-IN|0.00|500.00|-41955665.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320096|6293806-Invoice-25|AP-IN|0.00|2215.82|-41957881.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320097|6293807-Invoice-25|AP-IN|0.00|3180.00|-41961061.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320098|6293808-Invoice-25|AP-IN|0.00|500.00|-41961561.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320099|6293809-Invoice-25|AP-IN|0.00|2215.82|-41963777.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320100|6293810-Invoice-25|AP-IN|0.00|3180.00|-41966957.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320101|6293811-Invoice-25|AP-IN|0.00|500.00|-41967457.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320102|6293812-Invoice-25|AP-IN|0.00|2215.82|-41969672.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320103|6293813-Invoice-25|AP-IN|0.00|3180.00|-41972852.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320104|6293814-Invoice-25|AP-IN|0.00|500.00|-41973352.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320105|6293815-Invoice-25|AP-IN|0.00|2215.82|-41975568.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320106|6293816-Invoice-25|AP-IN|0.00|3180.00|-41978748.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320107|6293817-Invoice-25|AP-IN|0.00|500.00|-41979248.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320108|6293818-Invoice-25|AP-IN|0.00|2215.82|-41981464.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320109|6293819-Invoice-25|AP-IN|0.00|3180.00|-41984644.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320110|6293820-Invoice-25|AP-IN|0.00|500.00|-41985144.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320111|6293821-Invoice-25|AP-IN|0.00|2215.82|-41987360.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320112|6293822-Invoice-25|AP-IN|0.00|3180.00|-41990540.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320113|6293823-Invoice-25|AP-IN|0.00|500.00|-41991040.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320114|6293824-Invoice-25|AP-IN|0.00|2215.82|-41993256.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320115|6293825-Invoice-25|AP-IN|0.00|3180.00|-41996436.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320116|6293826-Invoice-25|AP-IN|0.00|500.00|-41996936.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320117|6293827-Invoice-25|AP-IN|0.00|2215.82|-41999151.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320118|6293828-Invoice-25|AP-IN|0.00|3180.00|-42002331.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320119|6293829-Invoice-25|AP-IN|0.00|500.00|-42002831.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320120|6293830-Invoice-25|AP-IN|0.00|2215.82|-42005047.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320121|6293831-Invoice-25|AP-IN|0.00|3180.00|-42008227.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320122|6293832-Invoice-25|AP-IN|0.00|500.00|-42008727.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320123|6293833-Invoice-25|AP-IN|0.00|2215.82|-42010943.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320124|6293834-Invoice-25|AP-IN|0.00|3180.00|-42014123.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320125|6293835-Invoice-25|AP-IN|0.00|500.00|-42014623.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320126|6293836-Invoice-25|AP-IN|0.00|2215.82|-42016839.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320127|6293837-Invoice-25|AP-IN|0.00|3180.00|-42020019.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320128|6293838-Invoice-25|AP-IN|0.00|500.00|-42020519.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320129|6293839-Invoice-25|AP-IN|0.00|2215.82|-42022735.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320130|6293840-Invoice-25|AP-IN|0.00|3180.00|-42025915.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320131|6293841-Invoice-25|AP-IN|0.00|500.00|-42026415.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320132|6293842-Invoice-25|AP-IN|0.00|2215.82|-42028631.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320133|6293843-Invoice-25|AP-IN|0.00|3180.00|-42031811.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320134|6293844-Invoice-25|AP-IN|0.00|500.00|-42032311.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320135|6293845-Invoice-25|AP-IN|0.00|2215.82|-42034526.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320136|6293846-Invoice-25|AP-IN|0.00|3180.00|-42037706.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320137|6293847-Invoice-25|AP-IN|0.00|500.00|-42038206.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320138|6293848-Invoice-25|AP-IN|0.00|2215.82|-42040422.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320139|6293849-Invoice-25|AP-IN|0.00|3180.00|-42043602.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320140|6293850-Invoice-25|AP-IN|0.00|500.00|-42044102.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320141|6293851-Invoice-25|AP-IN|0.00|2215.82|-42046318.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320142|6293852-Invoice-25|AP-IN|0.00|3180.00|-42049498.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320143|6293853-Invoice-25|AP-IN|0.00|500.00|-42049998.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320144|6293854-Invoice-25|AP-IN|0.00|2215.82|-42052214.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320145|6293855-Invoice-25|AP-IN|0.00|3180.00|-42055394.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320146|6293856-Invoice-25|AP-IN|0.00|500.00|-42055894.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320147|6293857-Invoice-25|AP-IN|0.00|2215.82|-42058110.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320148|6293858-Invoice-25|AP-IN|0.00|3180.00|-42061290.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320149|6293859-Invoice-25|AP-IN|0.00|500.00|-42061790.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320150|6293860-Invoice-25|AP-IN|0.00|2215.82|-42064005.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320151|6293861-Invoice-25|AP-IN|0.00|3180.00|-42067185.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320152|6293862-Invoice-25|AP-IN|0.00|500.00|-42067685.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320153|6293863-Invoice-25|AP-IN|0.00|2215.82|-42069901.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320154|6293864-Invoice-25|AP-IN|0.00|3180.00|-42073081.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320155|6293865-Invoice-25|AP-IN|0.00|500.00|-42073581.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320156|6293866-Invoice-25|AP-IN|0.00|2215.82|-42075797.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320157|6293867-Invoice-25|AP-IN|0.00|3180.00|-42078977.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320158|6293868-Invoice-25|AP-IN|0.00|500.00|-42079477.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320159|6293869-Invoice-25|AP-IN|0.00|2215.82|-42081693.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320160|6293870-Invoice-25|AP-IN|0.00|3180.00|-42084873.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320161|6293871-Invoice-25|AP-IN|0.00|500.00|-42085373.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320162|6293872-Invoice-25|AP-IN|0.00|2215.82|-42087589.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320163|6293873-Invoice-25|AP-IN|0.00|3180.00|-42090769.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320164|6293874-Invoice-25|AP-IN|0.00|500.00|-42091269.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320165|6293875-Invoice-25|AP-IN|0.00|2215.82|-42093485.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320166|6293876-Invoice-25|AP-IN|0.00|3180.00|-42096665.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320167|6293877-Invoice-25|AP-IN|0.00|500.00|-42097165.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320168|6293878-Invoice-25|AP-IN|0.00|2215.82|-42099380.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320169|6293879-Invoice-25|AP-IN|0.00|3180.00|-42102560.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320170|6293880-Invoice-25|AP-IN|0.00|500.00|-42103060.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320171|6293881-Invoice-25|AP-IN|0.00|2215.82|-42105276.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320172|6293882-Invoice-25|AP-IN|0.00|3180.00|-42108456.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320173|6293883-Invoice-25|AP-IN|0.00|500.00|-42108956.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320174|6293884-Invoice-25|AP-IN|0.00|2215.82|-42111172.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320175|6293885-Invoice-25|AP-IN|0.00|3180.00|-42114352.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320176|6293886-Invoice-25|AP-IN|0.00|500.00|-42114852.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320177|6293887-Invoice-25|AP-IN|0.00|2215.82|-42117068.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320178|6293888-Invoice-25|AP-IN|0.00|3180.00|-42120248.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320179|6293889-Invoice-25|AP-IN|0.00|500.00|-42120748.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320180|6293890-Invoice-25|AP-IN|0.00|2215.82|-42122964.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320181|6293891-Invoice-25|AP-IN|0.00|3180.00|-42126144.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320182|6293892-Invoice-25|AP-IN|0.00|500.00|-42126644.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320183|6293893-Invoice-25|AP-IN|0.00|2215.82|-42128860.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320184|6293894-Invoice-25|AP-IN|0.00|3180.00|-42132040.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320185|6293895-Invoice-25|AP-IN|0.00|500.00|-42132540.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320186|6293896-Invoice-25|AP-IN|0.00|2215.82|-42134755.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320187|6293897-Invoice-25|AP-IN|0.00|3180.00|-42137935.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320188|6293898-Invoice-25|AP-IN|0.00|500.00|-42138435.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320189|6293899-Invoice-25|AP-IN|0.00|2215.82|-42140651.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320190|6293900-Invoice-25|AP-IN|0.00|3180.00|-42143831.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320191|6293901-Invoice-25|AP-IN|0.00|500.00|-42144331.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320192|6293902-Invoice-25|AP-IN|0.00|2215.82|-42146547.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320193|6293903-Invoice-25|AP-IN|0.00|3180.00|-42149727.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320194|6293904-Invoice-25|AP-IN|0.00|500.00|-42150227.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320195|6293905-Invoice-25|AP-IN|0.00|500.00|-42150727.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320196|6293906-Invoice-25|AP-IN|0.00|2215.82|-42152943.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320197|6293907-Invoice-25|AP-IN|0.00|3180.00|-42156123.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320198|6293908-Invoice-25|AP-IN|0.00|500.00|-42156623.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320199|6293909-Invoice-25|AP-IN|0.00|2215.82|-42158839.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320200|6293910-Invoice-25|AP-IN|0.00|3180.00|-42162019.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320201|6293911-Invoice-25|AP-IN|0.00|500.00|-42162519.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320202|6293912-Invoice-25|AP-IN|0.00|2215.82|-42164734.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320203|6293913-Invoice-25|AP-IN|0.00|3180.00|-42167914.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320204|6293914-Invoice-25|AP-IN|0.00|500.00|-42168414.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320205|6293915-Invoice-25|AP-IN|0.00|2215.82|-42170630.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320206|6293916-Invoice-25|AP-IN|0.00|3180.00|-42173810.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320207|6293917-Invoice-25|AP-IN|0.00|500.00|-42174310.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320208|6293918-Invoice-25|AP-IN|0.00|2215.82|-42176526.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320209|6293919-Invoice-25|AP-IN|0.00|3180.00|-42179706.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320210|6293920-Invoice-25|AP-IN|0.00|500.00|-42180206.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320211|6293921-Invoice-25|AP-IN|0.00|2215.82|-42182422.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320212|6293922-Invoice-25|AP-IN|0.00|3180.00|-42185602.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320213|6293923-Invoice-25|AP-IN|0.00|500.00|-42186102.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320214|6293924-Invoice-25|AP-IN|0.00|2215.82|-42188318.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320215|6293925-Invoice-25|AP-IN|0.00|3180.00|-42191498.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320216|6293926-Invoice-25|AP-IN|0.00|500.00|-42191998.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320217|6293927-Invoice-25|AP-IN|0.00|2215.82|-42194214.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320218|6293928-Invoice-25|AP-IN|0.00|3180.00|-42197394.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320219|6293929-Invoice-25|AP-IN|0.00|500.00|-42197894.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320220|6293930-Invoice-25|AP-IN|0.00|2215.82|-42200109.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320221|6293931-Invoice-25|AP-IN|0.00|3180.00|-42203289.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320222|6293932-Invoice-25|AP-IN|0.00|500.00|-42203789.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320223|6293933-Invoice-25|AP-IN|0.00|2215.82|-42206005.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320224|6293934-Invoice-25|AP-IN|0.00|3180.00|-42209185.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320225|6293935-Invoice-25|AP-IN|0.00|500.00|-42209685.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320226|6293936-Invoice-25|AP-IN|0.00|2215.82|-42211901.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320227|6293937-Invoice-25|AP-IN|0.00|3180.00|-42215081.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320228|6293938-Invoice-25|AP-IN|0.00|500.00|-42215581.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320229|6293939-Invoice-25|AP-IN|0.00|2215.82|-42217797.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320230|6293940-Invoice-25|AP-IN|0.00|3180.00|-42220977.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320231|6293941-Invoice-25|AP-IN|0.00|500.00|-42221477.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320232|6293942-Invoice-25|AP-IN|0.00|2215.82|-42223693.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320233|6293943-Invoice-25|AP-IN|0.00|3180.00|-42226873.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320234|6293944-Invoice-25|AP-IN|0.00|500.00|-42227373.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320235|6293945-Invoice-25|AP-IN|0.00|2215.82|-42229588.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320236|6293946-Invoice-25|AP-IN|0.00|3180.00|-42232768.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320237|6293947-Invoice-25|AP-IN|0.00|500.00|-42233268.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320238|6293948-Invoice-25|AP-IN|0.00|2215.82|-42235484.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320239|6293949-Invoice-25|AP-IN|0.00|3180.00|-42238664.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320240|6293950-Invoice-25|AP-IN|0.00|500.00|-42239164.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320241|6293951-Invoice-25|AP-IN|0.00|2215.82|-42241380.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320242|6293952-Invoice-25|AP-IN|0.00|3180.00|-42244560.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320243|6293953-Invoice-25|AP-IN|0.00|500.00|-42245060.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320244|6293954-Invoice-25|AP-IN|0.00|2215.82|-42247276.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320245|6293955-Invoice-25|AP-IN|0.00|3180.00|-42250456.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320246|6293956-Invoice-25|AP-IN|0.00|500.00|-42250956.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320247|6293957-Invoice-25|AP-IN|0.00|2215.82|-42253172.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320248|6293958-Invoice-25|AP-IN|0.00|3180.00|-42256352.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320249|6293959-Invoice-25|AP-IN|0.00|500.00|-42256852.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320250|6293960-Invoice-25|AP-IN|0.00|2215.82|-42259068.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320251|6293961-Invoice-25|AP-IN|0.00|3180.00|-42262248.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320252|6293962-Invoice-25|AP-IN|0.00|500.00|-42262748.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320253|6293963-Invoice-25|AP-IN|0.00|2215.82|-42264963.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320254|6293964-Invoice-25|AP-IN|0.00|3180.00|-42268143.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320255|6293965-Invoice-25|AP-IN|0.00|500.00|-42268643.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320256|6293966-Invoice-25|AP-IN|0.00|2215.82|-42270859.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320257|6293967-Invoice-25|AP-IN|0.00|3180.00|-42274039.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320258|6293968-Invoice-25|AP-IN|0.00|500.00|-42274539.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320259|6293969-Invoice-25|AP-IN|0.00|2215.82|-42276755.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320260|6293970-Invoice-25|AP-IN|0.00|3180.00|-42279935.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320261|6293971-Invoice-25|AP-IN|0.00|500.00|-42280435.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320262|6293972-Invoice-25|AP-IN|0.00|2215.82|-42282651.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320263|6293973-Invoice-25|AP-IN|0.00|3180.00|-42285831.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320264|6293974-Invoice-25|AP-IN|0.00|500.00|-42286331.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320265|6293975-Invoice-25|AP-IN|0.00|2215.82|-42288547.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320266|6293976-Invoice-25|AP-IN|0.00|3180.00|-42291727.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320267|6293977-Invoice-25|AP-IN|0.00|500.00|-42292227.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320268|6293978-Invoice-25|AP-IN|0.00|2215.82|-42294442.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320269|6293979-Invoice-25|AP-IN|0.00|3180.00|-42297622.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320270|6293980-Invoice-25|AP-IN|0.00|500.00|-42298122.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320271|6293981-Invoice-25|AP-IN|0.00|2215.82|-42300338.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320272|6293982-Invoice-25|AP-IN|0.00|3180.00|-42303518.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320273|6293983-Invoice-25|AP-IN|0.00|500.00|-42304018.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320274|6293984-Invoice-25|AP-IN|0.00|2215.82|-42306234.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320275|6293985-Invoice-25|AP-IN|0.00|3180.00|-42309414.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320276|6293986-Invoice-25|AP-IN|0.00|500.00|-42309914.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320277|6293987-Invoice-25|AP-IN|0.00|2215.82|-42312130.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320278|6293988-Invoice-25|AP-IN|0.00|3180.00|-42315310.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320279|6293989-Invoice-25|AP-IN|0.00|500.00|-42315810.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320280|6293990-Invoice-25|AP-IN|0.00|2215.82|-42318026.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320281|6293991-Invoice-25|AP-IN|0.00|3180.00|-42321206.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320282|6293992-Invoice-25|AP-IN|0.00|500.00|-42321706.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320283|6293993-Invoice-25|AP-IN|0.00|2215.82|-42323922.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320284|6293994-Invoice-25|AP-IN|0.00|3180.00|-42327102.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320285|6293995-Invoice-25|AP-IN|0.00|500.00|-42327602.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320286|6293996-Invoice-25|AP-IN|0.00|2215.82|-42329817.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320287|6293997-Invoice-25|AP-IN|0.00|3180.00|-42332997.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320288|6293998-Invoice-25|AP-IN|0.00|500.00|-42333497.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320289|6293999-Invoice-25|AP-IN|0.00|2215.82|-42335713.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320290|6294000-Invoice-25|AP-IN|0.00|3180.00|-42338893.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320291|6294001-Invoice-25|AP-IN|0.00|500.00|-42339393.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320292|6294002-Invoice-25|AP-IN|0.00|2215.82|-42341609.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320293|6294003-Invoice-25|AP-IN|0.00|3180.00|-42344789.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320294|6294004-Invoice-25|AP-IN|0.00|500.00|-42345289.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320295|6294005-Invoice-25|AP-IN|0.00|2215.82|-42347505.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320296|6294006-Invoice-25|AP-IN|0.00|3180.00|-42350685.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320297|6294007-Invoice-25|AP-IN|0.00|500.00|-42351185.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320298|6294008-Invoice-25|AP-IN|0.00|2215.82|-42353401.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320299|6294009-Invoice-25|AP-IN|0.00|3180.00|-42356581.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320300|6294010-Invoice-25|AP-IN|0.00|500.00|-42357081.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320301|6294011-Invoice-25|AP-IN|0.00|2215.82|-42359296.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320302|6294012-Invoice-25|AP-IN|0.00|3180.00|-42362476.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320303|6294013-Invoice-25|AP-IN|0.00|500.00|-42362976.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320304|6294014-Invoice-25|AP-IN|0.00|2215.82|-42365192.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320305|6294015-Invoice-25|AP-IN|0.00|3180.00|-42368372.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320306|6294016-Invoice-25|AP-IN|0.00|500.00|-42368872.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320307|6294017-Invoice-25|AP-IN|0.00|2215.82|-42371088.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320308|6294018-Invoice-25|AP-IN|0.00|3180.00|-42374268.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320309|6294019-Invoice-25|AP-IN|0.00|500.00|-42374768.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320310|6294020-Invoice-25|AP-IN|0.00|2215.82|-42376984.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320311|6294021-Invoice-25|AP-IN|0.00|3180.00|-42380164.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320312|6294022-Invoice-25|AP-IN|0.00|500.00|-42380664.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320313|6294023-Invoice-25|AP-IN|0.00|2215.82|-42382880.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320314|6294024-Invoice-25|AP-IN|0.00|3180.00|-42386060.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320315|6294025-Invoice-25|AP-IN|0.00|500.00|-42386560.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320316|6294026-Invoice-25|AP-IN|0.00|2215.82|-42388776.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320317|6294027-Invoice-25|AP-IN|0.00|3180.00|-42391956.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320318|6294028-Invoice-25|AP-IN|0.00|500.00|-42392456.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320319|6294029-Invoice-25|AP-IN|0.00|2215.82|-42394671.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320320|6294030-Invoice-25|AP-IN|0.00|3180.00|-42397851.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320321|6294031-Invoice-25|AP-IN|0.00|500.00|-42398351.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320322|6294032-Invoice-25|AP-IN|0.00|2215.82|-42400567.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320323|6294033-Invoice-25|AP-IN|0.00|3180.00|-42403747.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320324|6294034-Invoice-25|AP-IN|0.00|500.00|-42404247.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320325|6294035-Invoice-25|AP-IN|0.00|2215.82|-42406463.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320326|6294036-Invoice-25|AP-IN|0.00|3180.00|-42409643.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320327|6294037-Invoice-25|AP-IN|0.00|500.00|-42410143.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320328|6294038-Invoice-25|AP-IN|0.00|2215.82|-42412359.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320329|6294039-Invoice-25|AP-IN|0.00|3180.00|-42415539.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320330|6294040-Invoice-25|AP-IN|0.00|500.00|-42416039.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320331|6294041-Invoice-25|AP-IN|0.00|2215.82|-42418255.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320332|6294042-Invoice-25|AP-IN|0.00|3180.00|-42421435.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320333|6294043-Invoice-25|AP-IN|0.00|500.00|-42421935.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320334|6294044-Invoice-25|AP-IN|0.00|2215.82|-42424151.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320335|6294045-Invoice-25|AP-IN|0.00|3180.00|-42427331.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320336|6294046-Invoice-25|AP-IN|0.00|500.00|-42427831.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320337|6294047-Invoice-25|AP-IN|0.00|2215.82|-42430046.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320338|6294048-Invoice-25|AP-IN|0.00|3180.00|-42433226.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320339|6294049-Invoice-25|AP-IN|0.00|500.00|-42433726.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320340|6294050-Invoice-25|AP-IN|0.00|2215.82|-42435942.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320341|6294051-Invoice-25|AP-IN|0.00|3180.00|-42439122.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320342|6294052-Invoice-25|AP-IN|0.00|500.00|-42439622.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320343|6294053-Invoice-25|AP-IN|0.00|2215.82|-42441838.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320344|6294054-Invoice-25|AP-IN|0.00|3180.00|-42445018.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320345|6294055-Invoice-25|AP-IN|0.00|500.00|-42445518.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320346|6294056-Invoice-25|AP-IN|0.00|2215.82|-42447734.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320347|6294057-Invoice-25|AP-IN|0.00|3180.00|-42450914.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320348|6294058-Invoice-25|AP-IN|0.00|500.00|-42451414.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320349|6294059-Invoice-25|AP-IN|0.00|2215.82|-42453630.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320350|6294060-Invoice-25|AP-IN|0.00|3180.00|-42456810.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320351|6294061-Invoice-25|AP-IN|0.00|500.00|-42457310.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320352|6294062-Invoice-25|AP-IN|0.00|2215.82|-42459525.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320353|6294063-Invoice-25|AP-IN|0.00|3180.00|-42462705.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320354|6294064-Invoice-25|AP-IN|0.00|500.00|-42463205.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320355|6294065-Invoice-25|AP-IN|0.00|2215.82|-42465421.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320356|6294066-Invoice-25|AP-IN|0.00|3180.00|-42468601.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320357|6294067-Invoice-25|AP-IN|0.00|500.00|-42469101.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320358|6294068-Invoice-25|AP-IN|0.00|2215.82|-42471317.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320359|6294069-Invoice-25|AP-IN|0.00|3180.00|-42474497.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320360|6294070-Invoice-25|AP-IN|0.00|500.00|-42474997.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320361|6294071-Invoice-25|AP-IN|0.00|2215.82|-42477213.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320362|6294072-Invoice-25|AP-IN|0.00|3180.00|-42480393.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320363|6294073-Invoice-25|AP-IN|0.00|500.00|-42480893.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320364|6294074-Invoice-25|AP-IN|0.00|2215.82|-42483109.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320365|6294075-Invoice-25|AP-IN|0.00|3180.00|-42486289.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320366|6294076-Invoice-25|AP-IN|0.00|500.00|-42486789.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320367|6294077-Invoice-25|AP-IN|0.00|2215.82|-42489005.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320368|6294078-Invoice-25|AP-IN|0.00|3180.00|-42492185.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320369|6294079-Invoice-25|AP-IN|0.00|500.00|-42492685.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320370|6294080-Invoice-25|AP-IN|0.00|2215.82|-42494900.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320371|6294081-Invoice-25|AP-IN|0.00|3180.00|-42498080.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320372|6294082-Invoice-25|AP-IN|0.00|500.00|-42498580.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320373|6294083-Invoice-25|AP-IN|0.00|2215.82|-42500796.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320374|6294084-Invoice-25|AP-IN|0.00|3180.00|-42503976.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320375|6294085-Invoice-25|AP-IN|0.00|500.00|-42504476.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320376|6294086-Invoice-25|AP-IN|0.00|2215.82|-42506692.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320377|6294087-Invoice-25|AP-IN|0.00|3180.00|-42509872.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320378|6294088-Invoice-25|AP-IN|0.00|500.00|-42510372.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320379|6294089-Invoice-25|AP-IN|0.00|2215.82|-42512588.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320380|6294090-Invoice-25|AP-IN|0.00|3180.00|-42515768.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320381|6294091-Invoice-25|AP-IN|0.00|500.00|-42516268.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320382|6294092-Invoice-25|AP-IN|0.00|2215.82|-42518484.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320383|6294093-Invoice-25|AP-IN|0.00|3180.00|-42521664.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320384|6294094-Invoice-25|AP-IN|0.00|500.00|-42522164.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320385|6294095-Invoice-25|AP-IN|0.00|2215.82|-42524379.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320386|6294096-Invoice-25|AP-IN|0.00|3180.00|-42527559.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320387|6294097-Invoice-25|AP-IN|0.00|500.00|-42528059.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320388|6294098-Invoice-25|AP-IN|0.00|2215.82|-42530275.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320389|6294099-Invoice-25|AP-IN|0.00|3180.00|-42533455.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320390|6294100-Invoice-25|AP-IN|0.00|500.00|-42533955.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320391|6294101-Invoice-25|AP-IN|0.00|2215.82|-42536171.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320392|6294102-Invoice-25|AP-IN|0.00|3180.00|-42539351.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320393|6294103-Invoice-25|AP-IN|0.00|500.00|-42539851.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320394|6294104-Invoice-25|AP-IN|0.00|2215.82|-42542067.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320395|6294105-Invoice-25|AP-IN|0.00|3180.00|-42545247.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320396|6294106-Invoice-25|AP-IN|0.00|500.00|-42545747.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320397|6294107-Invoice-25|AP-IN|0.00|2215.82|-42547963.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320398|6294108-Invoice-25|AP-IN|0.00|3180.00|-42551143.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320399|6294109-Invoice-25|AP-IN|0.00|500.00|-42551643.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320400|6294110-Invoice-25|AP-IN|0.00|2215.82|-42553859.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320401|6294111-Invoice-25|AP-IN|0.00|3180.00|-42557039.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320402|6294112-Invoice-25|AP-IN|0.00|500.00|-42557539.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320403|6294113-Invoice-25|AP-IN|0.00|2215.82|-42559754.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320404|6294114-Invoice-25|AP-IN|0.00|3180.00|-42562934.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320405|6294115-Invoice-25|AP-IN|0.00|500.00|-42563434.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320406|6294116-Invoice-25|AP-IN|0.00|2215.82|-42565650.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320407|6294117-Invoice-25|AP-IN|0.00|3180.00|-42568830.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320408|6294118-Invoice-25|AP-IN|0.00|500.00|-42569330.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320409|6294119-Invoice-25|AP-IN|0.00|2215.82|-42571546.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320410|6294120-Invoice-25|AP-IN|0.00|3180.00|-42574726.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320411|6294121-Invoice-25|AP-IN|0.00|500.00|-42575226.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320412|6294122-Invoice-25|AP-IN|0.00|2215.82|-42577442.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320413|6294123-Invoice-25|AP-IN|0.00|3180.00|-42580622.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320414|6294124-Invoice-25|AP-IN|0.00|500.00|-42581122.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320415|6294125-Invoice-25|AP-IN|0.00|2215.82|-42583338.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320416|6294126-Invoice-25|AP-IN|0.00|3180.00|-42586518.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320417|6294127-Invoice-25|AP-IN|0.00|500.00|-42587018.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320418|6294128-Invoice-25|AP-IN|0.00|2215.82|-42589233.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320419|6294129-Invoice-25|AP-IN|0.00|3180.00|-42592413.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320420|6294130-Invoice-25|AP-IN|0.00|500.00|-42592913.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320421|6294131-Invoice-25|AP-IN|0.00|2215.82|-42595129.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320422|6294132-Invoice-25|AP-IN|0.00|3180.00|-42598309.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320423|6294133-Invoice-25|AP-IN|0.00|500.00|-42598809.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320424|6294134-Invoice-25|AP-IN|0.00|2215.82|-42601025.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320425|6294135-Invoice-25|AP-IN|0.00|3180.00|-42604205.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320426|6294136-Invoice-25|AP-IN|0.00|500.00|-42604705.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320427|6294137-Invoice-25|AP-IN|0.00|2215.82|-42606921.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320428|6294138-Invoice-25|AP-IN|0.00|3180.00|-42610101.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320429|6294139-Invoice-25|AP-IN|0.00|500.00|-42610601.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320430|6294140-Invoice-25|AP-IN|0.00|2215.82|-42612817.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320431|6294141-Invoice-25|AP-IN|0.00|3180.00|-42615997.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320432|6294142-Invoice-25|AP-IN|0.00|500.00|-42616497.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320433|6294143-Invoice-25|AP-IN|0.00|2215.82|-42618713.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320434|6294144-Invoice-25|AP-IN|0.00|3180.00|-42621893.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320435|6294145-Invoice-25|AP-IN|0.00|500.00|-42622393.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320436|6294146-Invoice-25|AP-IN|0.00|2215.82|-42624608.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320437|6294147-Invoice-25|AP-IN|0.00|3180.00|-42627788.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320438|6294148-Invoice-25|AP-IN|0.00|500.00|-42628288.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320439|6294149-Invoice-25|AP-IN|0.00|2215.82|-42630504.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320440|6294150-Invoice-25|AP-IN|0.00|3180.00|-42633684.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320441|6294151-Invoice-25|AP-IN|0.00|500.00|-42634184.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320442|6294152-Invoice-25|AP-IN|0.00|2215.82|-42636400.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320443|6294153-Invoice-25|AP-IN|0.00|3180.00|-42639580.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320444|6294154-Invoice-25|AP-IN|0.00|500.00|-42640080.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320445|6294155-Invoice-25|AP-IN|0.00|2215.82|-42642296.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320446|6294156-Invoice-25|AP-IN|0.00|3180.00|-42645476.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320447|6294157-Invoice-25|AP-IN|0.00|500.00|-42645976.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320448|6294158-Invoice-25|AP-IN|0.00|2215.82|-42648192.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320449|6294159-Invoice-25|AP-IN|0.00|3180.00|-42651372.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320450|6294160-Invoice-25|AP-IN|0.00|500.00|-42651872.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320451|6294161-Invoice-25|AP-IN|0.00|2215.82|-42654087.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320452|6294162-Invoice-25|AP-IN|0.00|3180.00|-42657267.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320453|6294163-Invoice-25|AP-IN|0.00|500.00|-42657767.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320454|6294164-Invoice-25|AP-IN|0.00|2215.82|-42659983.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320455|6294165-Invoice-25|AP-IN|0.00|3180.00|-42663163.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320456|6294166-Invoice-25|AP-IN|0.00|500.00|-42663663.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320457|6294167-Invoice-25|AP-IN|0.00|2215.82|-42665879.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320458|6294168-Invoice-25|AP-IN|0.00|3180.00|-42669059.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320459|6294169-Invoice-25|AP-IN|0.00|500.00|-42669559.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320460|6294170-Invoice-25|AP-IN|0.00|2215.82|-42671775.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320461|6294171-Invoice-25|AP-IN|0.00|3180.00|-42674955.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320462|6294172-Invoice-25|AP-IN|0.00|500.00|-42675455.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320463|6294173-Invoice-25|AP-IN|0.00|2215.82|-42677671.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320464|6294174-Invoice-25|AP-IN|0.00|3180.00|-42680851.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320465|6294175-Invoice-25|AP-IN|0.00|500.00|-42681351.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320466|6294176-Invoice-25|AP-IN|0.00|2215.82|-42683567.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320467|6294177-Invoice-25|AP-IN|0.00|3180.00|-42686747.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320468|6294178-Invoice-25|AP-IN|0.00|500.00|-42687247.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320469|6294179-Invoice-25|AP-IN|0.00|2215.82|-42689462.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320470|6294180-Invoice-25|AP-IN|0.00|3180.00|-42692642.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320471|6294181-Invoice-25|AP-IN|0.00|500.00|-42693142.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320472|6294182-Invoice-25|AP-IN|0.00|2215.82|-42695358.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320473|6294183-Invoice-25|AP-IN|0.00|3180.00|-42698538.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320474|6294184-Invoice-25|AP-IN|0.00|500.00|-42699038.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320475|6294185-Invoice-25|AP-IN|0.00|2215.82|-42701254.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320476|6294186-Invoice-25|AP-IN|0.00|3180.00|-42704434.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320477|6294187-Invoice-25|AP-IN|0.00|500.00|-42704934.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320478|6294188-Invoice-25|AP-IN|0.00|2215.82|-42707150.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320479|6294189-Invoice-25|AP-IN|0.00|3180.00|-42710330.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320480|6294190-Invoice-25|AP-IN|0.00|500.00|-42710830.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320481|6294191-Invoice-25|AP-IN|0.00|2215.82|-42713046.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320482|6294192-Invoice-25|AP-IN|0.00|3180.00|-42716226.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320483|6294193-Invoice-25|AP-IN|0.00|500.00|-42716726.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320484|6294194-Invoice-25|AP-IN|0.00|2215.82|-42718942.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320485|6294195-Invoice-25|AP-IN|0.00|3180.00|-42722122.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320486|6294196-Invoice-25|AP-IN|0.00|500.00|-42722622.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320487|6294197-Invoice-25|AP-IN|0.00|2215.82|-42724837.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320488|6294198-Invoice-25|AP-IN|0.00|3180.00|-42728017.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320489|6294199-Invoice-25|AP-IN|0.00|500.00|-42728517.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320490|6294200-Invoice-25|AP-IN|0.00|2215.82|-42730733.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320491|6294201-Invoice-25|AP-IN|0.00|3180.00|-42733913.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320492|6294202-Invoice-25|AP-IN|0.00|500.00|-42734413.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320493|6294203-Invoice-25|AP-IN|0.00|2215.82|-42736629.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320494|6294204-Invoice-25|AP-IN|0.00|3180.00|-42739809.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320495|6294205-Invoice-25|AP-IN|0.00|500.00|-42740309.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320496|6294206-Invoice-25|AP-IN|0.00|2215.82|-42742525.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320497|6294207-Invoice-25|AP-IN|0.00|3180.00|-42745705.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320498|6294208-Invoice-25|AP-IN|0.00|500.00|-42746205.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320499|6294209-Invoice-25|AP-IN|0.00|2215.82|-42748421.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320500|6294210-Invoice-25|AP-IN|0.00|3180.00|-42751601.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320501|6294211-Invoice-25|AP-IN|0.00|500.00|-42752101.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320502|6294212-Invoice-25|AP-IN|0.00|2215.82|-42754316.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320503|6294213-Invoice-25|AP-IN|0.00|3180.00|-42757496.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320504|6294214-Invoice-25|AP-IN|0.00|500.00|-42757996.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320505|6294215-Invoice-25|AP-IN|0.00|2215.82|-42760212.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320506|6294216-Invoice-25|AP-IN|0.00|3180.00|-42763392.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320507|6294217-Invoice-25|AP-IN|0.00|500.00|-42763892.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320508|6294218-Invoice-25|AP-IN|0.00|2215.82|-42766108.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320509|6294219-Invoice-25|AP-IN|0.00|3180.00|-42769288.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320510|6294220-Invoice-25|AP-IN|0.00|500.00|-42769788.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320511|6294221-Invoice-25|AP-IN|0.00|2215.82|-42772004.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320512|6294222-Invoice-25|AP-IN|0.00|3180.00|-42775184.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320513|6294223-Invoice-25|AP-IN|0.00|500.00|-42775684.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320514|6294224-Invoice-25|AP-IN|0.00|2215.82|-42777900.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320515|6294225-Invoice-25|AP-IN|0.00|3180.00|-42781080.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320516|6294226-Invoice-25|AP-IN|0.00|500.00|-42781580.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320517|6294227-Invoice-25|AP-IN|0.00|2215.82|-42783796.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320518|6294228-Invoice-25|AP-IN|0.00|3180.00|-42786976.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320519|6294229-Invoice-25|AP-IN|0.00|500.00|-42787476.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320520|6294230-Invoice-25|AP-IN|0.00|2215.82|-42789691.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320521|6294231-Invoice-25|AP-IN|0.00|3180.00|-42792871.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320522|6294232-Invoice-25|AP-IN|0.00|500.00|-42793371.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320523|6294233-Invoice-25|AP-IN|0.00|2215.82|-42795587.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320524|6294234-Invoice-25|AP-IN|0.00|3180.00|-42798767.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320525|6294235-Invoice-25|AP-IN|0.00|500.00|-42799267.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320526|6294236-Invoice-25|AP-IN|0.00|2215.82|-42801483.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320527|6294237-Invoice-25|AP-IN|0.00|3180.00|-42804663.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320528|6294238-Invoice-25|AP-IN|0.00|500.00|-42805163.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320529|6294239-Invoice-25|AP-IN|0.00|2215.82|-42807379.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320530|6294240-Invoice-25|AP-IN|0.00|3180.00|-42810559.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320531|6294241-Invoice-25|AP-IN|0.00|500.00|-42811059.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320532|6294242-Invoice-25|AP-IN|0.00|2215.82|-42813275.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320533|6294243-Invoice-25|AP-IN|0.00|3180.00|-42816455.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320534|6294244-Invoice-25|AP-IN|0.00|500.00|-42816955.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320535|6294245-Invoice-25|AP-IN|0.00|2215.82|-42819170.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320536|6294246-Invoice-25|AP-IN|0.00|3180.00|-42822350.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320537|6294247-Invoice-25|AP-IN|0.00|500.00|-42822850.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320538|6294248-Invoice-25|AP-IN|0.00|2215.82|-42825066.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320539|6294249-Invoice-25|AP-IN|0.00|3180.00|-42828246.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320540|6294250-Invoice-25|AP-IN|0.00|500.00|-42828746.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320541|6294251-Invoice-25|AP-IN|0.00|2215.82|-42830962.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320542|6294252-Invoice-25|AP-IN|0.00|3180.00|-42834142.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320543|6294253-Invoice-25|AP-IN|0.00|500.00|-42834642.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320544|6294254-Invoice-25|AP-IN|0.00|2215.82|-42836858.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320545|6294255-Invoice-25|AP-IN|0.00|3180.00|-42840038.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320546|6294256-Invoice-25|AP-IN|0.00|500.00|-42840538.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320547|6294257-Invoice-25|AP-IN|0.00|2215.82|-42842754.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320548|6294258-Invoice-25|AP-IN|0.00|3180.00|-42845934.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320549|6294259-Invoice-25|AP-IN|0.00|500.00|-42846434.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320550|6294260-Invoice-25|AP-IN|0.00|2215.82|-42848650.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320551|6294261-Invoice-25|AP-IN|0.00|3180.00|-42851830.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320552|6294262-Invoice-25|AP-IN|0.00|500.00|-42852330.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320553|6294263-Invoice-25|AP-IN|0.00|2215.82|-42854545.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320554|6294264-Invoice-25|AP-IN|0.00|3180.00|-42857725.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320555|6294265-Invoice-25|AP-IN|0.00|500.00|-42858225.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320556|6294266-Invoice-25|AP-IN|0.00|2215.82|-42860441.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320557|6294267-Invoice-25|AP-IN|0.00|3180.00|-42863621.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320558|6294268-Invoice-25|AP-IN|0.00|500.00|-42864121.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320559|6294269-Invoice-25|AP-IN|0.00|2215.82|-42866337.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320560|6294270-Invoice-25|AP-IN|0.00|3180.00|-42869517.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320561|6294271-Invoice-25|AP-IN|0.00|500.00|-42870017.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320562|6294272-Invoice-25|AP-IN|0.00|2215.82|-42872233.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320563|6294273-Invoice-25|AP-IN|0.00|3180.00|-42875413.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320564|6294274-Invoice-25|AP-IN|0.00|500.00|-42875913.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320565|6294275-Invoice-25|AP-IN|0.00|2215.82|-42878129.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320566|6294276-Invoice-25|AP-IN|0.00|3180.00|-42881309.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320567|6294277-Invoice-25|AP-IN|0.00|500.00|-42881809.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320568|6294278-Invoice-25|AP-IN|0.00|2215.82|-42884024.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320569|6294279-Invoice-25|AP-IN|0.00|3180.00|-42887204.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320570|6294280-Invoice-25|AP-IN|0.00|500.00|-42887704.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320571|6294281-Invoice-25|AP-IN|0.00|2215.82|-42889920.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320572|6294282-Invoice-25|AP-IN|0.00|3180.00|-42893100.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320573|6294283-Invoice-25|AP-IN|0.00|500.00|-42893600.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320574|6294284-Invoice-25|AP-IN|0.00|2215.82|-42895816.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320575|6294285-Invoice-25|AP-IN|0.00|3180.00|-42898996.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320576|6294286-Invoice-25|AP-IN|0.00|500.00|-42899496.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320577|6294287-Invoice-25|AP-IN|0.00|2215.82|-42901712.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320578|6294288-Invoice-25|AP-IN|0.00|3180.00|-42904892.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320579|6294289-Invoice-25|AP-IN|0.00|500.00|-42905392.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320580|6294290-Invoice-25|AP-IN|0.00|2215.82|-42907608.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320581|6294291-Invoice-25|AP-IN|0.00|3180.00|-42910788.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320582|6294292-Invoice-25|AP-IN|0.00|500.00|-42911288.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320583|6294293-Invoice-25|AP-IN|0.00|2215.82|-42913504.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320584|6294294-Invoice-25|AP-IN|0.00|3180.00|-42916684.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320585|6294295-Invoice-25|AP-IN|0.00|500.00|-42917184.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320586|6294296-Invoice-25|AP-IN|0.00|2215.82|-42919399.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320587|6294297-Invoice-25|AP-IN|0.00|3180.00|-42922579.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320588|6294298-Invoice-25|AP-IN|0.00|500.00|-42923079.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320589|6294299-Invoice-25|AP-IN|0.00|2215.82|-42925295.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320590|6294300-Invoice-25|AP-IN|0.00|3180.00|-42928475.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320591|6294301-Invoice-25|AP-IN|0.00|500.00|-42928975.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320592|6294302-Invoice-25|AP-IN|0.00|2215.82|-42931191.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320593|6294303-Invoice-25|AP-IN|0.00|3180.00|-42934371.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320594|6294304-Invoice-25|AP-IN|0.00|500.00|-42934871.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320595|6294305-Invoice-25|AP-IN|0.00|2215.82|-42937087.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320596|6294306-Invoice-25|AP-IN|0.00|3180.00|-42940267.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320597|6294307-Invoice-25|AP-IN|0.00|500.00|-42940767.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320598|6294308-Invoice-25|AP-IN|0.00|2215.82|-42942983.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320599|6294309-Invoice-25|AP-IN|0.00|3180.00|-42946163.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320600|6294310-Invoice-25|AP-IN|0.00|500.00|-42946663.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320601|6294311-Invoice-25|AP-IN|0.00|2215.82|-42948878.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320602|6294312-Invoice-25|AP-IN|0.00|3180.00|-42952058.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320603|6294313-Invoice-25|AP-IN|0.00|500.00|-42952558.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320604|6294314-Invoice-25|AP-IN|0.00|2215.82|-42954774.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320605|6294315-Invoice-25|AP-IN|0.00|3180.00|-42957954.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320606|6294316-Invoice-25|AP-IN|0.00|500.00|-42958454.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320607|6294317-Invoice-25|AP-IN|0.00|2215.82|-42960670.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320608|6294318-Invoice-25|AP-IN|0.00|3180.00|-42963850.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320609|6294319-Invoice-25|AP-IN|0.00|500.00|-42964350.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320610|6294320-Invoice-25|AP-IN|0.00|2215.82|-42966566.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320611|6294321-Invoice-25|AP-IN|0.00|3180.00|-42969746.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320612|6294322-Invoice-25|AP-IN|0.00|500.00|-42970246.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320613|6294323-Invoice-25|AP-IN|0.00|2215.82|-42972462.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320614|6294324-Invoice-25|AP-IN|0.00|3180.00|-42975642.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320615|6294325-Invoice-25|AP-IN|0.00|500.00|-42976142.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320616|6294326-Invoice-25|AP-IN|0.00|2215.82|-42978358.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320617|6294327-Invoice-25|AP-IN|0.00|3180.00|-42981538.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320618|6294328-Invoice-25|AP-IN|0.00|500.00|-42982038.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320619|6294329-Invoice-25|AP-IN|0.00|2215.82|-42984253.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320620|6294330-Invoice-25|AP-IN|0.00|3180.00|-42987433.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320621|6294331-Invoice-25|AP-IN|0.00|500.00|-42987933.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320622|6294332-Invoice-25|AP-IN|0.00|2215.82|-42990149.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320623|6294333-Invoice-25|AP-IN|0.00|3180.00|-42993329.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320624|6294334-Invoice-25|AP-IN|0.00|500.00|-42993829.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320625|6294335-Invoice-25|AP-IN|0.00|2215.82|-42996045.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320626|6294336-Invoice-25|AP-IN|0.00|3180.00|-42999225.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320627|6294337-Invoice-25|AP-IN|0.00|500.00|-42999725.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320628|6294338-Invoice-25|AP-IN|0.00|2215.82|-43001941.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320629|6294339-Invoice-25|AP-IN|0.00|3180.00|-43005121.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320630|6294340-Invoice-25|AP-IN|0.00|500.00|-43005621.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320631|6294341-Invoice-25|AP-IN|0.00|2215.82|-43007837.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320632|6294342-Invoice-25|AP-IN|0.00|3180.00|-43011017.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320633|6294343-Invoice-25|AP-IN|0.00|500.00|-43011517.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320634|6294344-Invoice-25|AP-IN|0.00|2215.82|-43013733.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320635|6294345-Invoice-25|AP-IN|0.00|3180.00|-43016913.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320636|6294346-Invoice-25|AP-IN|0.00|500.00|-43017413.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320637|6294347-Invoice-25|AP-IN|0.00|2215.82|-43019628.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320638|6294348-Invoice-25|AP-IN|0.00|3180.00|-43022808.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320639|6294349-Invoice-25|AP-IN|0.00|500.00|-43023308.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320640|6294350-Invoice-25|AP-IN|0.00|2215.82|-43025524.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320641|6294351-Invoice-25|AP-IN|0.00|3180.00|-43028704.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320642|6294352-Invoice-25|AP-IN|0.00|500.00|-43029204.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320643|6294353-Invoice-25|AP-IN|0.00|2215.82|-43031420.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320644|6294354-Invoice-25|AP-IN|0.00|3180.00|-43034600.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320645|6294355-Invoice-25|AP-IN|0.00|500.00|-43035100.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320646|6294356-Invoice-25|AP-IN|0.00|2215.82|-43037316.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320647|6294357-Invoice-25|AP-IN|0.00|3180.00|-43040496.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320648|6294358-Invoice-25|AP-IN|0.00|500.00|-43040996.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320649|6294359-Invoice-25|AP-IN|0.00|2215.82|-43043212.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320650|6294360-Invoice-25|AP-IN|0.00|3180.00|-43046392.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320651|6294361-Invoice-25|AP-IN|0.00|500.00|-43046892.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320652|6294362-Invoice-25|AP-IN|0.00|2215.82|-43049107.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320653|6294363-Invoice-25|AP-IN|0.00|3180.00|-43052287.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320654|6294364-Invoice-25|AP-IN|0.00|500.00|-43052787.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320655|6294365-Invoice-25|AP-IN|0.00|2215.82|-43055003.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320656|6294366-Invoice-25|AP-IN|0.00|3180.00|-43058183.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320657|6294367-Invoice-25|AP-IN|0.00|500.00|-43058683.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320658|6294368-Invoice-25|AP-IN|0.00|2215.82|-43060899.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320659|6294369-Invoice-25|AP-IN|0.00|3180.00|-43064079.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320660|6294370-Invoice-25|AP-IN|0.00|500.00|-43064579.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320661|6294371-Invoice-25|AP-IN|0.00|2215.82|-43066795.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320662|6294372-Invoice-25|AP-IN|0.00|3180.00|-43069975.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320663|6294373-Invoice-25|AP-IN|0.00|500.00|-43070475.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320664|6294374-Invoice-25|AP-IN|0.00|2215.82|-43072691.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320665|6294375-Invoice-25|AP-IN|0.00|3180.00|-43075871.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320666|6294376-Invoice-25|AP-IN|0.00|500.00|-43076371.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320667|6294377-Invoice-25|AP-IN|0.00|2215.82|-43078587.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320668|6294378-Invoice-25|AP-IN|0.00|3180.00|-43081767.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320669|6294379-Invoice-25|AP-IN|0.00|500.00|-43082267.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320670|6294380-Invoice-25|AP-IN|0.00|2215.82|-43084482.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320671|6294381-Invoice-25|AP-IN|0.00|3180.00|-43087662.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320672|6294382-Invoice-25|AP-IN|0.00|500.00|-43088162.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320673|6294383-Invoice-25|AP-IN|0.00|2215.82|-43090378.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320674|6294384-Invoice-25|AP-IN|0.00|3180.00|-43093558.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320675|6294385-Invoice-25|AP-IN|0.00|500.00|-43094058.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320676|6294386-Invoice-25|AP-IN|0.00|2215.82|-43096274.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320677|6294387-Invoice-25|AP-IN|0.00|3180.00|-43099454.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320678|6294388-Invoice-25|AP-IN|0.00|500.00|-43099954.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320679|6294389-Invoice-25|AP-IN|0.00|2215.82|-43102170.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320680|6294390-Invoice-25|AP-IN|0.00|3180.00|-43105350.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320681|6294391-Invoice-25|AP-IN|0.00|500.00|-43105850.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320682|6294392-Invoice-25|AP-IN|0.00|2215.82|-43108066.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320683|6294393-Invoice-25|AP-IN|0.00|3180.00|-43111246.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320684|6294394-Invoice-25|AP-IN|0.00|500.00|-43111746.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320685|6294395-Invoice-25|AP-IN|0.00|2215.82|-43113961.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320686|6294396-Invoice-25|AP-IN|0.00|3180.00|-43117141.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320687|6294397-Invoice-25|AP-IN|0.00|500.00|-43117641.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320688|6294398-Invoice-25|AP-IN|0.00|2215.82|-43119857.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320689|6294399-Invoice-25|AP-IN|0.00|3180.00|-43123037.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320690|6294400-Invoice-25|AP-IN|0.00|500.00|-43123537.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320691|6294401-Invoice-25|AP-IN|0.00|2215.82|-43125753.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320692|6294402-Invoice-25|AP-IN|0.00|3180.00|-43128933.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320693|6294403-Invoice-25|AP-IN|0.00|500.00|-43129433.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320694|6294404-Invoice-25|AP-IN|0.00|2215.82|-43131649.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320695|6294405-Invoice-25|AP-IN|0.00|3180.00|-43134829.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320696|6294406-Invoice-25|AP-IN|0.00|500.00|-43135329.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320697|6294407-Invoice-25|AP-IN|0.00|2215.82|-43137545.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320698|6294408-Invoice-25|AP-IN|0.00|3180.00|-43140725.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320699|6294409-Invoice-25|AP-IN|0.00|500.00|-43141225.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320700|6294410-Invoice-25|AP-IN|0.00|2215.82|-43143441.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320701|6294411-Invoice-25|AP-IN|0.00|3180.00|-43146621.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320702|6294412-Invoice-25|AP-IN|0.00|500.00|-43147121.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320703|6294413-Invoice-25|AP-IN|0.00|2215.82|-43149336.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320704|6294414-Invoice-25|AP-IN|0.00|3180.00|-43152516.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320705|6294415-Invoice-25|AP-IN|0.00|500.00|-43153016.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320706|6294416-Invoice-25|AP-IN|0.00|2215.82|-43155232.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320707|6294417-Invoice-25|AP-IN|0.00|3180.00|-43158412.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320708|6294418-Invoice-25|AP-IN|0.00|500.00|-43158912.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320709|6294419-Invoice-25|AP-IN|0.00|2215.82|-43161128.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320710|6294420-Invoice-25|AP-IN|0.00|3180.00|-43164308.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320711|6294421-Invoice-25|AP-IN|0.00|500.00|-43164808.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320712|6294422-Invoice-25|AP-IN|0.00|2215.82|-43167024.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320713|6294423-Invoice-25|AP-IN|0.00|3180.00|-43170204.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320714|6294424-Invoice-25|AP-IN|0.00|500.00|-43170704.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320715|6294425-Invoice-25|AP-IN|0.00|2215.82|-43172920.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320716|6294426-Invoice-25|AP-IN|0.00|3180.00|-43176100.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320717|6294427-Invoice-25|AP-IN|0.00|500.00|-43176600.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320718|6294428-Invoice-25|AP-IN|0.00|2215.82|-43178815.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320719|6294429-Invoice-25|AP-IN|0.00|3180.00|-43181995.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320720|6294430-Invoice-25|AP-IN|0.00|500.00|-43182495.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320721|6294431-Invoice-25|AP-IN|0.00|2215.82|-43184711.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320722|6294432-Invoice-25|AP-IN|0.00|3180.00|-43187891.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320723|6294433-Invoice-25|AP-IN|0.00|500.00|-43188391.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320724|6294434-Invoice-25|AP-IN|0.00|2215.82|-43190607.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320725|6294435-Invoice-25|AP-IN|0.00|3180.00|-43193787.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320726|6294436-Invoice-25|AP-IN|0.00|500.00|-43194287.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320727|6294437-Invoice-25|AP-IN|0.00|2215.82|-43196503.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320728|6294438-Invoice-25|AP-IN|0.00|3180.00|-43199683.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320729|6294439-Invoice-25|AP-IN|0.00|500.00|-43200183.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320730|6294440-Invoice-25|AP-IN|0.00|2215.82|-43202399.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320731|6294441-Invoice-25|AP-IN|0.00|3180.00|-43205579.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320732|6294442-Invoice-25|AP-IN|0.00|500.00|-43206079.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320733|6294443-Invoice-25|AP-IN|0.00|2215.82|-43208295.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320734|6294444-Invoice-25|AP-IN|0.00|3180.00|-43211475.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320735|6294445-Invoice-25|AP-IN|0.00|500.00|-43211975.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320736|6294446-Invoice-25|AP-IN|0.00|2215.82|-43214190.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320737|6294447-Invoice-25|AP-IN|0.00|3180.00|-43217370.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320738|6294448-Invoice-25|AP-IN|0.00|500.00|-43217870.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320739|6294449-Invoice-25|AP-IN|0.00|2215.82|-43220086.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320740|6294450-Invoice-25|AP-IN|0.00|3180.00|-43223266.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320741|6294451-Invoice-25|AP-IN|0.00|500.00|-43223766.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320742|6294452-Invoice-25|AP-IN|0.00|2215.82|-43225982.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320743|6294453-Invoice-25|AP-IN|0.00|3180.00|-43229162.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320744|6294454-Invoice-25|AP-IN|0.00|500.00|-43229662.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320745|6294455-Invoice-25|AP-IN|0.00|2215.82|-43231878.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320746|6294456-Invoice-25|AP-IN|0.00|3180.00|-43235058.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320747|6294457-Invoice-25|AP-IN|0.00|500.00|-43235558.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320748|6294458-Invoice-25|AP-IN|0.00|2215.82|-43237774.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320749|6294459-Invoice-25|AP-IN|0.00|3180.00|-43240954.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320750|6294460-Invoice-25|AP-IN|0.00|500.00|-43241454.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320751|6294461-Invoice-25|AP-IN|0.00|2215.82|-43243669.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320752|6294462-Invoice-25|AP-IN|0.00|3180.00|-43246849.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320753|6294463-Invoice-25|AP-IN|0.00|500.00|-43247349.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320754|6294464-Invoice-25|AP-IN|0.00|2215.82|-43249565.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320755|6294465-Invoice-25|AP-IN|0.00|3180.00|-43252745.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320756|6294466-Invoice-25|AP-IN|0.00|500.00|-43253245.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320757|6294467-Invoice-25|AP-IN|0.00|2215.82|-43255461.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320758|6294468-Invoice-25|AP-IN|0.00|3180.00|-43258641.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320759|6294469-Invoice-25|AP-IN|0.00|500.00|-43259141.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320760|6294470-Invoice-25|AP-IN|0.00|2215.82|-43261357.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320761|6294471-Invoice-25|AP-IN|0.00|3180.00|-43264537.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320762|6294472-Invoice-25|AP-IN|0.00|500.00|-43265037.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320763|6294473-Invoice-25|AP-IN|0.00|2215.82|-43267253.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320764|6294474-Invoice-25|AP-IN|0.00|3180.00|-43270433.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320765|6294475-Invoice-25|AP-IN|0.00|500.00|-43270933.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320766|6294476-Invoice-25|AP-IN|0.00|2215.82|-43273149.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320767|6294477-Invoice-25|AP-IN|0.00|3180.00|-43276329.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320768|6294478-Invoice-25|AP-IN|0.00|500.00|-43276829.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320769|6294479-Invoice-25|AP-IN|0.00|2215.82|-43279044.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320770|6294480-Invoice-25|AP-IN|0.00|3180.00|-43282224.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320771|6294481-Invoice-25|AP-IN|0.00|500.00|-43282724.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320772|6294482-Invoice-25|AP-IN|0.00|500.00|-43283224.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320773|6294483-Invoice-25|AP-IN|0.00|2215.82|-43285440.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320774|6294484-Invoice-25|AP-IN|0.00|3180.00|-43288620.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320775|6294485-Invoice-25|AP-IN|0.00|500.00|-43289120.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320776|6294486-Invoice-25|AP-IN|0.00|2215.82|-43291336.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320777|6294487-Invoice-25|AP-IN|0.00|3180.00|-43294516.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320778|6294488-Invoice-25|AP-IN|0.00|500.00|-43295016.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320779|6294489-Invoice-25|AP-IN|0.00|2215.82|-43297232.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320780|6294490-Invoice-25|AP-IN|0.00|3180.00|-43300412.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320781|6294491-Invoice-25|AP-IN|0.00|500.00|-43300912.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320782|6294492-Invoice-25|AP-IN|0.00|2215.82|-43303128.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320783|6294493-Invoice-25|AP-IN|0.00|3180.00|-43306308.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320784|6294494-Invoice-25|AP-IN|0.00|500.00|-43306808.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320785|6294495-Invoice-25|AP-IN|0.00|2215.82|-43309024.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320786|6294496-Invoice-25|AP-IN|0.00|3180.00|-43312204.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320787|6294497-Invoice-25|AP-IN|0.00|500.00|-43312704.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320788|6294498-Invoice-25|AP-IN|0.00|2215.82|-43314919.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320789|6294499-Invoice-25|AP-IN|0.00|3180.00|-43318099.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320790|6294500-Invoice-25|AP-IN|0.00|500.00|-43318599.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320791|6294501-Invoice-25|AP-IN|0.00|2215.82|-43320815.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320792|6294502-Invoice-25|AP-IN|0.00|3180.00|-43323995.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320793|6294503-Invoice-25|AP-IN|0.00|500.00|-43324495.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320794|6294504-Invoice-25|AP-IN|0.00|2215.82|-43326711.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320795|6294505-Invoice-25|AP-IN|0.00|3180.00|-43329891.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320796|6294506-Invoice-25|AP-IN|0.00|500.00|-43330391.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320797|6294507-Invoice-25|AP-IN|0.00|2215.82|-43332607.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320798|6294508-Invoice-25|AP-IN|0.00|3180.00|-43335787.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320799|6294509-Invoice-25|AP-IN|0.00|500.00|-43336287.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320800|6294510-Invoice-25|AP-IN|0.00|2215.82|-43338503.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320801|6294511-Invoice-25|AP-IN|0.00|3180.00|-43341683.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320802|6294512-Invoice-25|AP-IN|0.00|500.00|-43342183.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320803|6294513-Invoice-25|AP-IN|0.00|2215.82|-43344398.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320804|6294514-Invoice-25|AP-IN|0.00|3180.00|-43347578.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320805|6294515-Invoice-25|AP-IN|0.00|500.00|-43348078.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320806|6294516-Invoice-25|AP-IN|0.00|2215.82|-43350294.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320807|6294517-Invoice-25|AP-IN|0.00|3180.00|-43353474.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320808|6294518-Invoice-25|AP-IN|0.00|500.00|-43353974.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320809|6294519-Invoice-25|AP-IN|0.00|2215.82|-43356190.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320810|6294520-Invoice-25|AP-IN|0.00|3180.00|-43359370.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320811|6294521-Invoice-25|AP-IN|0.00|500.00|-43359870.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320812|6294522-Invoice-25|AP-IN|0.00|2215.82|-43362086.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320813|6294523-Invoice-25|AP-IN|0.00|3180.00|-43365266.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320814|6294524-Invoice-25|AP-IN|0.00|500.00|-43365766.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320815|6294525-Invoice-25|AP-IN|0.00|2215.82|-43367982.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320816|6294526-Invoice-25|AP-IN|0.00|3180.00|-43371162.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320817|6294527-Invoice-25|AP-IN|0.00|500.00|-43371662.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320818|6294528-Invoice-25|AP-IN|0.00|2215.82|-43373878.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320819|6294529-Invoice-25|AP-IN|0.00|3180.00|-43377058.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320820|6294530-Invoice-25|AP-IN|0.00|500.00|-43377558.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320821|6294531-Invoice-25|AP-IN|0.00|2215.82|-43379773.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320822|6294532-Invoice-25|AP-IN|0.00|3180.00|-43382953.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320823|6294533-Invoice-25|AP-IN|0.00|500.00|-43383453.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320824|6294534-Invoice-25|AP-IN|0.00|2215.82|-43385669.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320825|6294535-Invoice-25|AP-IN|0.00|3180.00|-43388849.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320826|6294536-Invoice-25|AP-IN|0.00|500.00|-43389349.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320827|6294537-Invoice-25|AP-IN|0.00|2215.82|-43391565.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320828|6294538-Invoice-25|AP-IN|0.00|3180.00|-43394745.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320829|6294539-Invoice-25|AP-IN|0.00|500.00|-43395245.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320830|6294540-Invoice-25|AP-IN|0.00|2215.82|-43397461.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320831|6294541-Invoice-25|AP-IN|0.00|3180.00|-43400641.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320832|6294542-Invoice-25|AP-IN|0.00|500.00|-43401141.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320833|6294543-Invoice-25|AP-IN|0.00|2215.82|-43403357.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320834|6294544-Invoice-25|AP-IN|0.00|3180.00|-43406537.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320835|6294545-Invoice-25|AP-IN|0.00|500.00|-43407037.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320836|6294546-Invoice-25|AP-IN|0.00|2215.82|-43409252.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320837|6294547-Invoice-25|AP-IN|0.00|3180.00|-43412432.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320838|6294548-Invoice-25|AP-IN|0.00|500.00|-43412932.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320839|6294549-Invoice-25|AP-IN|0.00|2215.82|-43415148.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320840|6294550-Invoice-25|AP-IN|0.00|3180.00|-43418328.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320841|6294551-Invoice-25|AP-IN|0.00|500.00|-43418828.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320842|6294552-Invoice-25|AP-IN|0.00|2215.82|-43421044.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320843|6294553-Invoice-25|AP-IN|0.00|3180.00|-43424224.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320844|6294554-Invoice-25|AP-IN|0.00|500.00|-43424724.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320845|6294555-Invoice-25|AP-IN|0.00|2215.82|-43426940.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320846|6294556-Invoice-25|AP-IN|0.00|3180.00|-43430120.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320847|6294557-Invoice-25|AP-IN|0.00|500.00|-43430620.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320848|6294558-Invoice-25|AP-IN|0.00|2215.82|-43432836.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320849|6294559-Invoice-25|AP-IN|0.00|3180.00|-43436016.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320850|6294560-Invoice-25|AP-IN|0.00|500.00|-43436516.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320851|6294561-Invoice-25|AP-IN|0.00|2215.82|-43438732.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320852|6294562-Invoice-25|AP-IN|0.00|3180.00|-43441912.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320853|6294563-Invoice-25|AP-IN|0.00|500.00|-43442412.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320854|6294564-Invoice-25|AP-IN|0.00|2215.82|-43444627.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320855|6294565-Invoice-25|AP-IN|0.00|3180.00|-43447807.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320856|6294566-Invoice-25|AP-IN|0.00|500.00|-43448307.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320857|6294567-Invoice-25|AP-IN|0.00|2215.82|-43450523.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320858|6294568-Invoice-25|AP-IN|0.00|3180.00|-43453703.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320859|6294569-Invoice-25|AP-IN|0.00|500.00|-43454203.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320860|6294570-Invoice-25|AP-IN|0.00|2215.82|-43456419.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320861|6294571-Invoice-25|AP-IN|0.00|3180.00|-43459599.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320862|6294572-Invoice-25|AP-IN|0.00|500.00|-43460099.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320863|6294573-Invoice-25|AP-IN|0.00|2215.82|-43462315.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320864|6294574-Invoice-25|AP-IN|0.00|3180.00|-43465495.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320865|6294575-Invoice-25|AP-IN|0.00|500.00|-43465995.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320866|6294576-Invoice-25|AP-IN|0.00|2215.82|-43468211.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320867|6294577-Invoice-25|AP-IN|0.00|3180.00|-43471391.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320868|6294578-Invoice-25|AP-IN|0.00|500.00|-43471891.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320869|6294579-Invoice-25|AP-IN|0.00|2215.82|-43474106.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320870|6294580-Invoice-25|AP-IN|0.00|3180.00|-43477286.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320871|6294581-Invoice-25|AP-IN|0.00|500.00|-43477786.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320872|6294582-Invoice-25|AP-IN|0.00|2215.82|-43480002.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320873|6294583-Invoice-25|AP-IN|0.00|3180.00|-43483182.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320874|6294584-Invoice-25|AP-IN|0.00|500.00|-43483682.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320875|6294585-Invoice-25|AP-IN|0.00|2215.82|-43485898.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320876|6294586-Invoice-25|AP-IN|0.00|3180.00|-43489078.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320877|6294587-Invoice-25|AP-IN|0.00|500.00|-43489578.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320878|6294588-Invoice-25|AP-IN|0.00|2215.82|-43491794.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320879|6294589-Invoice-25|AP-IN|0.00|3180.00|-43494974.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320880|6294590-Invoice-25|AP-IN|0.00|500.00|-43495474.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320881|6294591-Invoice-25|AP-IN|0.00|2215.82|-43497690.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320882|6294592-Invoice-25|AP-IN|0.00|3180.00|-43500870.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320883|6294593-Invoice-25|AP-IN|0.00|500.00|-43501370.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320884|6294594-Invoice-25|AP-IN|0.00|2215.82|-43503586.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320885|6294595-Invoice-25|AP-IN|0.00|3180.00|-43506766.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320886|6294596-Invoice-25|AP-IN|0.00|500.00|-43507266.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320887|6294597-Invoice-25|AP-IN|0.00|2215.82|-43509481.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320888|6294598-Invoice-25|AP-IN|0.00|3180.00|-43512661.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320889|6294599-Invoice-25|AP-IN|0.00|500.00|-43513161.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320890|6294600-Invoice-25|AP-IN|0.00|2215.82|-43515377.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320891|6294601-Invoice-25|AP-IN|0.00|3180.00|-43518557.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320892|6294602-Invoice-25|AP-IN|0.00|500.00|-43519057.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320893|6294603-Invoice-25|AP-IN|0.00|2215.82|-43521273.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320894|6294604-Invoice-25|AP-IN|0.00|3180.00|-43524453.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320895|6294605-Invoice-25|AP-IN|0.00|500.00|-43524953.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320896|6294606-Invoice-25|AP-IN|0.00|2215.82|-43527169.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320897|6294607-Invoice-25|AP-IN|0.00|3180.00|-43530349.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320898|6294608-Invoice-25|AP-IN|0.00|500.00|-43530849.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320899|6294609-Invoice-25|AP-IN|0.00|2215.82|-43533065.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320900|6294610-Invoice-25|AP-IN|0.00|3180.00|-43536245.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320901|6294611-Invoice-25|AP-IN|0.00|500.00|-43536745.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320902|6294612-Invoice-25|AP-IN|0.00|2215.82|-43538960.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320903|6294613-Invoice-25|AP-IN|0.00|3180.00|-43542140.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320904|6294614-Invoice-25|AP-IN|0.00|500.00|-43542640.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320905|6294615-Invoice-25|AP-IN|0.00|2215.82|-43544856.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320906|6294616-Invoice-25|AP-IN|0.00|3180.00|-43548036.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320907|6294617-Invoice-25|AP-IN|0.00|500.00|-43548536.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320908|6294618-Invoice-25|AP-IN|0.00|2215.82|-43550752.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320909|6294619-Invoice-25|AP-IN|0.00|3180.00|-43553932.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320910|6294620-Invoice-25|AP-IN|0.00|500.00|-43554432.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320911|6294621-Invoice-25|AP-IN|0.00|2215.82|-43556648.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320912|6294622-Invoice-25|AP-IN|0.00|3180.00|-43559828.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320913|6294623-Invoice-25|AP-IN|0.00|500.00|-43560328.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320914|6294624-Invoice-25|AP-IN|0.00|2215.82|-43562544.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320915|6294625-Invoice-25|AP-IN|0.00|3180.00|-43565724.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320916|6294626-Invoice-25|AP-IN|0.00|500.00|-43566224.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320917|6294627-Invoice-25|AP-IN|0.00|2215.82|-43568440.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320918|6294628-Invoice-25|AP-IN|0.00|3180.00|-43571620.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320919|6294629-Invoice-25|AP-IN|0.00|500.00|-43572120.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320920|6294630-Invoice-25|AP-IN|0.00|2215.82|-43574335.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320921|6294631-Invoice-25|AP-IN|0.00|3180.00|-43577515.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320922|6294632-Invoice-25|AP-IN|0.00|500.00|-43578015.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320923|6294633-Invoice-25|AP-IN|0.00|2215.82|-43580231.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320924|6294634-Invoice-25|AP-IN|0.00|3180.00|-43583411.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320925|6294635-Invoice-25|AP-IN|0.00|500.00|-43583911.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320926|6294636-Invoice-25|AP-IN|0.00|2215.82|-43586127.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320927|6294637-Invoice-25|AP-IN|0.00|3180.00|-43589307.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320928|6294638-Invoice-25|AP-IN|0.00|500.00|-43589807.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320929|6294639-Invoice-25|AP-IN|0.00|2215.82|-43592023.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320930|6294640-Invoice-25|AP-IN|0.00|3180.00|-43595203.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320931|6294641-Invoice-25|AP-IN|0.00|500.00|-43595703.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320932|6294642-Invoice-25|AP-IN|0.00|2215.82|-43597919.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320933|6294643-Invoice-25|AP-IN|0.00|3180.00|-43601099.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320934|6294644-Invoice-25|AP-IN|0.00|500.00|-43601599.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320935|6294645-Invoice-25|AP-IN|0.00|2215.82|-43603815.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320936|6294646-Invoice-25|AP-IN|0.00|3180.00|-43606995.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320937|6294647-Invoice-25|AP-IN|0.00|500.00|-43607495.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320938|6294648-Invoice-25|AP-IN|0.00|2215.82|-43609710.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320939|6294649-Invoice-25|AP-IN|0.00|3180.00|-43612890.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320940|6294650-Invoice-25|AP-IN|0.00|500.00|-43613390.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320941|6294651-Invoice-25|AP-IN|0.00|2215.82|-43615606.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320942|6294652-Invoice-25|AP-IN|0.00|3180.00|-43618786.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320943|6294653-Invoice-25|AP-IN|0.00|500.00|-43619286.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320944|6294654-Invoice-25|AP-IN|0.00|2215.82|-43621502.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320945|6294655-Invoice-25|AP-IN|0.00|3180.00|-43624682.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320946|6294656-Invoice-25|AP-IN|0.00|500.00|-43625182.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320947|6294657-Invoice-25|AP-IN|0.00|2215.82|-43627398.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320948|6294658-Invoice-25|AP-IN|0.00|3180.00|-43630578.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320949|6294659-Invoice-25|AP-IN|0.00|500.00|-43631078.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320950|6294660-Invoice-25|AP-IN|0.00|2215.82|-43633294.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320951|6294661-Invoice-25|AP-IN|0.00|3180.00|-43636474.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320952|6294662-Invoice-25|AP-IN|0.00|500.00|-43636974.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320953|6294663-Invoice-25|AP-IN|0.00|2215.82|-43639189.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320954|6294664-Invoice-25|AP-IN|0.00|3180.00|-43642369.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320955|6294665-Invoice-25|AP-IN|0.00|500.00|-43642869.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320956|6294666-Invoice-25|AP-IN|0.00|2215.82|-43645085.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320957|6294667-Invoice-25|AP-IN|0.00|3180.00|-43648265.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320958|6294668-Invoice-25|AP-IN|0.00|500.00|-43648765.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320959|6294669-Invoice-25|AP-IN|0.00|2215.82|-43650981.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320960|6294670-Invoice-25|AP-IN|0.00|3180.00|-43654161.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320961|6294671-Invoice-25|AP-IN|0.00|500.00|-43654661.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320962|6294672-Invoice-25|AP-IN|0.00|2215.82|-43656877.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320963|6294673-Invoice-25|AP-IN|0.00|3180.00|-43660057.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320964|6294674-Invoice-25|AP-IN|0.00|500.00|-43660557.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320965|6294675-Invoice-25|AP-IN|0.00|2215.82|-43662773.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320966|6294676-Invoice-25|AP-IN|0.00|3180.00|-43665953.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320967|6294677-Invoice-25|AP-IN|0.00|500.00|-43666453.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320968|6294678-Invoice-25|AP-IN|0.00|2215.82|-43668669.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320969|6294679-Invoice-25|AP-IN|0.00|3180.00|-43671849.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320970|6294680-Invoice-25|AP-IN|0.00|500.00|-43672349.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320971|6294681-Invoice-25|AP-IN|0.00|2215.82|-43674564.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320972|6294682-Invoice-25|AP-IN|0.00|3180.00|-43677744.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320973|6294683-Invoice-25|AP-IN|0.00|500.00|-43678244.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320974|6294684-Invoice-25|AP-IN|0.00|2215.82|-43680460.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320975|6294685-Invoice-25|AP-IN|0.00|3180.00|-43683640.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320976|6294686-Invoice-25|AP-IN|0.00|500.00|-43684140.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320977|6294687-Invoice-25|AP-IN|0.00|2215.82|-43686356.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320978|6294688-Invoice-25|AP-IN|0.00|3180.00|-43689536.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320979|6294689-Invoice-25|AP-IN|0.00|500.00|-43690036.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320980|6294690-Invoice-25|AP-IN|0.00|2215.82|-43692252.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320981|6294691-Invoice-25|AP-IN|0.00|3180.00|-43695432.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320982|6294692-Invoice-25|AP-IN|0.00|500.00|-43695932.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320983|6294693-Invoice-25|AP-IN|0.00|2215.82|-43698148.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320984|6294694-Invoice-25|AP-IN|0.00|3180.00|-43701328.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320985|6294695-Invoice-25|AP-IN|0.00|500.00|-43701828.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320986|6294696-Invoice-25|AP-IN|0.00|2215.82|-43704043.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320987|6294697-Invoice-25|AP-IN|0.00|3180.00|-43707223.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320988|6294698-Invoice-25|AP-IN|0.00|500.00|-43707723.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320989|6294699-Invoice-25|AP-IN|0.00|2215.82|-43709939.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320990|6294700-Invoice-25|AP-IN|0.00|3180.00|-43713119.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320991|6294701-Invoice-25|AP-IN|0.00|500.00|-43713619.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320992|6294702-Invoice-25|AP-IN|0.00|2215.82|-43715835.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320993|6294703-Invoice-25|AP-IN|0.00|3180.00|-43719015.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320994|6294704-Invoice-25|AP-IN|0.00|500.00|-43719515.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320995|6294705-Invoice-25|AP-IN|0.00|2215.82|-43721731.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320996|6294706-Invoice-25|AP-IN|0.00|3180.00|-43724911.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320997|6294707-Invoice-25|AP-IN|0.00|500.00|-43725411.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320998|6294708-Invoice-25|AP-IN|0.00|2215.82|-43727627.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320999|6294709-Invoice-25|AP-IN|0.00|3180.00|-43730807.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321000|6294710-Invoice-25|AP-IN|0.00|500.00|-43731307.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321001|6294711-Invoice-25|AP-IN|0.00|2215.82|-43733523.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321002|6294712-Invoice-25|AP-IN|0.00|3180.00|-43736703.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321003|6294713-Invoice-25|AP-IN|0.00|500.00|-43737203.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321004|6294714-Invoice-25|AP-IN|0.00|2215.82|-43739418.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321005|6294715-Invoice-25|AP-IN|0.00|3180.00|-43742598.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321006|6294716-Invoice-25|AP-IN|0.00|500.00|-43743098.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321007|6294717-Invoice-25|AP-IN|0.00|2215.82|-43745314.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321008|6294718-Invoice-25|AP-IN|0.00|3180.00|-43748494.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321009|6294719-Invoice-25|AP-IN|0.00|500.00|-43748994.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321010|6294720-Invoice-25|AP-IN|0.00|2215.82|-43751210.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321011|6294721-Invoice-25|AP-IN|0.00|3180.00|-43754390.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321012|6294722-Invoice-25|AP-IN|0.00|500.00|-43754890.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321013|6294723-Invoice-25|AP-IN|0.00|2215.82|-43757106.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321014|6294724-Invoice-25|AP-IN|0.00|3180.00|-43760286.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321015|6294725-Invoice-25|AP-IN|0.00|500.00|-43760786.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321016|6294726-Invoice-25|AP-IN|0.00|2215.82|-43763002.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321017|6294727-Invoice-25|AP-IN|0.00|3180.00|-43766182.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321018|6294728-Invoice-25|AP-IN|0.00|500.00|-43766682.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321019|6294729-Invoice-25|AP-IN|0.00|2215.82|-43768897.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321020|6294730-Invoice-25|AP-IN|0.00|3180.00|-43772077.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321021|6294731-Invoice-25|AP-IN|0.00|500.00|-43772577.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321022|6294732-Invoice-25|AP-IN|0.00|2215.82|-43774793.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321023|6294733-Invoice-25|AP-IN|0.00|3180.00|-43777973.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321024|6294734-Invoice-25|AP-IN|0.00|500.00|-43778473.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321025|6294735-Invoice-25|AP-IN|0.00|2215.82|-43780689.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321026|6294736-Invoice-25|AP-IN|0.00|3180.00|-43783869.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321027|6294737-Invoice-25|AP-IN|0.00|500.00|-43784369.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321028|6294738-Invoice-25|AP-IN|0.00|2215.82|-43786585.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321029|6294739-Invoice-25|AP-IN|0.00|3180.00|-43789765.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321030|6294740-Invoice-25|AP-IN|0.00|500.00|-43790265.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321031|6294741-Invoice-25|AP-IN|0.00|2215.82|-43792481.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321032|6294742-Invoice-25|AP-IN|0.00|3180.00|-43795661.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321033|6294743-Invoice-25|AP-IN|0.00|500.00|-43796161.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321034|6294744-Invoice-25|AP-IN|0.00|2215.82|-43798377.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321035|6294745-Invoice-25|AP-IN|0.00|3180.00|-43801557.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321036|6294746-Invoice-25|AP-IN|0.00|500.00|-43802057.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321037|6294747-Invoice-25|AP-IN|0.00|2215.82|-43804272.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321038|6294748-Invoice-25|AP-IN|0.00|3180.00|-43807452.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321039|6294749-Invoice-25|AP-IN|0.00|500.00|-43807952.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321040|6294750-Invoice-25|AP-IN|0.00|2215.82|-43810168.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321041|6294751-Invoice-25|AP-IN|0.00|3180.00|-43813348.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321042|6294752-Invoice-25|AP-IN|0.00|500.00|-43813848.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321043|6294753-Invoice-25|AP-IN|0.00|2215.82|-43816064.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321044|6294754-Invoice-25|AP-IN|0.00|3180.00|-43819244.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321045|6294755-Invoice-25|AP-IN|0.00|500.00|-43819744.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321046|6294756-Invoice-25|AP-IN|0.00|2215.82|-43821960.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321047|6294757-Invoice-25|AP-IN|0.00|3180.00|-43825140.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321048|6294758-Invoice-25|AP-IN|0.00|500.00|-43825640.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321049|6294759-Invoice-25|AP-IN|0.00|2215.82|-43827856.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321050|6294760-Invoice-25|AP-IN|0.00|3180.00|-43831036.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321051|6294761-Invoice-25|AP-IN|0.00|500.00|-43831536.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321052|6294762-Invoice-25|AP-IN|0.00|2215.82|-43833751.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321053|6294763-Invoice-25|AP-IN|0.00|3180.00|-43836931.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321054|6294764-Invoice-25|AP-IN|0.00|500.00|-43837431.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321055|6294765-Invoice-25|AP-IN|0.00|2215.82|-43839647.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321056|6294766-Invoice-25|AP-IN|0.00|3180.00|-43842827.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321057|6294767-Invoice-25|AP-IN|0.00|500.00|-43843327.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321058|6294768-Invoice-25|AP-IN|0.00|2215.82|-43845543.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321059|6294769-Invoice-25|AP-IN|0.00|3180.00|-43848723.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321060|6294770-Invoice-25|AP-IN|0.00|500.00|-43849223.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321061|6294771-Invoice-25|AP-IN|0.00|2215.82|-43851439.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321062|6294772-Invoice-25|AP-IN|0.00|3180.00|-43854619.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321063|6294773-Invoice-25|AP-IN|0.00|500.00|-43855119.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321064|6294774-Invoice-25|AP-IN|0.00|2215.82|-43857335.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321065|6294775-Invoice-25|AP-IN|0.00|3180.00|-43860515.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321066|6294776-Invoice-25|AP-IN|0.00|500.00|-43861015.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321067|6294777-Invoice-25|AP-IN|0.00|2215.82|-43863231.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321068|6294778-Invoice-25|AP-IN|0.00|3180.00|-43866411.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321069|6294779-Invoice-25|AP-IN|0.00|500.00|-43866911.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321070|6294780-Invoice-25|AP-IN|0.00|2215.82|-43869126.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321071|6294781-Invoice-25|AP-IN|0.00|3180.00|-43872306.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321072|6294782-Invoice-25|AP-IN|0.00|500.00|-43872806.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321073|6294783-Invoice-25|AP-IN|0.00|2215.82|-43875022.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321074|6294784-Invoice-25|AP-IN|0.00|3180.00|-43878202.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321075|6294785-Invoice-25|AP-IN|0.00|500.00|-43878702.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321076|6294786-Invoice-25|AP-IN|0.00|2215.82|-43880918.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321077|6294787-Invoice-25|AP-IN|0.00|3180.00|-43884098.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321078|6294788-Invoice-25|AP-IN|0.00|500.00|-43884598.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321079|6294789-Invoice-25|AP-IN|0.00|2215.82|-43886814.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321080|6294790-Invoice-25|AP-IN|0.00|3180.00|-43889994.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321081|6294791-Invoice-25|AP-IN|0.00|500.00|-43890494.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321082|6294792-Invoice-25|AP-IN|0.00|2215.82|-43892710.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321083|6294793-Invoice-25|AP-IN|0.00|3180.00|-43895890.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321084|6294794-Invoice-25|AP-IN|0.00|500.00|-43896390.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321085|6294795-Invoice-25|AP-IN|0.00|2215.82|-43898606.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321086|6294796-Invoice-25|AP-IN|0.00|3180.00|-43901786.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321087|6294797-Invoice-25|AP-IN|0.00|500.00|-43902286.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321088|6294798-Invoice-25|AP-IN|0.00|2215.82|-43904501.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321089|6294799-Invoice-25|AP-IN|0.00|3180.00|-43907681.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321090|6294800-Invoice-25|AP-IN|0.00|500.00|-43908181.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321091|6294801-Invoice-25|AP-IN|0.00|2215.82|-43910397.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321092|6294802-Invoice-25|AP-IN|0.00|3180.00|-43913577.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321093|6294803-Invoice-25|AP-IN|0.00|500.00|-43914077.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321094|6294804-Invoice-25|AP-IN|0.00|2215.82|-43916293.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321095|6294805-Invoice-25|AP-IN|0.00|3180.00|-43919473.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321096|6294806-Invoice-25|AP-IN|0.00|500.00|-43919973.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321097|6294807-Invoice-25|AP-IN|0.00|2215.82|-43922189.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321098|6294808-Invoice-25|AP-IN|0.00|3180.00|-43925369.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321099|6294809-Invoice-25|AP-IN|0.00|500.00|-43925869.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321100|6294810-Invoice-25|AP-IN|0.00|2215.82|-43928085.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321101|6294811-Invoice-25|AP-IN|0.00|3180.00|-43931265.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321102|6294812-Invoice-25|AP-IN|0.00|500.00|-43931765.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321103|6294813-Invoice-25|AP-IN|0.00|2215.82|-43933980.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321104|6294814-Invoice-25|AP-IN|0.00|3180.00|-43937160.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321105|6294815-Invoice-25|AP-IN|0.00|500.00|-43937660.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321106|6294816-Invoice-25|AP-IN|0.00|2215.82|-43939876.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321107|6294817-Invoice-25|AP-IN|0.00|3180.00|-43943056.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321108|6294818-Invoice-25|AP-IN|0.00|500.00|-43943556.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321109|6294819-Invoice-25|AP-IN|0.00|2215.82|-43945772.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321110|6294820-Invoice-25|AP-IN|0.00|3180.00|-43948952.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321111|6294821-Invoice-25|AP-IN|0.00|500.00|-43949452.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321112|6294822-Invoice-25|AP-IN|0.00|2215.82|-43951668.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321113|6294823-Invoice-25|AP-IN|0.00|3180.00|-43954848.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321114|6294824-Invoice-25|AP-IN|0.00|500.00|-43955348.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321115|6294825-Invoice-25|AP-IN|0.00|2215.82|-43957564.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321116|6294826-Invoice-25|AP-IN|0.00|3180.00|-43960744.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321117|6294827-Invoice-25|AP-IN|0.00|500.00|-43961244.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321118|6294828-Invoice-25|AP-IN|0.00|2215.82|-43963460.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321119|6294829-Invoice-25|AP-IN|0.00|3180.00|-43966640.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321120|6294830-Invoice-25|AP-IN|0.00|500.00|-43967140.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321121|6294831-Invoice-25|AP-IN|0.00|2215.82|-43969355.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321122|6294832-Invoice-25|AP-IN|0.00|3180.00|-43972535.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321123|6294833-Invoice-25|AP-IN|0.00|500.00|-43973035.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321124|6294834-Invoice-25|AP-IN|0.00|2215.82|-43975251.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321125|6294835-Invoice-25|AP-IN|0.00|3180.00|-43978431.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321126|6294836-Invoice-25|AP-IN|0.00|500.00|-43978931.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321127|6294837-Invoice-25|AP-IN|0.00|2215.82|-43981147.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321128|6294838-Invoice-25|AP-IN|0.00|3180.00|-43984327.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321129|6294839-Invoice-25|AP-IN|0.00|500.00|-43984827.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321130|6294840-Invoice-25|AP-IN|0.00|2215.82|-43987043.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321131|6294841-Invoice-25|AP-IN|0.00|3180.00|-43990223.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321132|6294842-Invoice-25|AP-IN|0.00|500.00|-43990723.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321133|6294843-Invoice-25|AP-IN|0.00|2215.82|-43992939.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321134|6294844-Invoice-25|AP-IN|0.00|3180.00|-43996119.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321135|6294845-Invoice-25|AP-IN|0.00|500.00|-43996619.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321136|6294846-Invoice-25|AP-IN|0.00|2215.82|-43998834.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321137|6294847-Invoice-25|AP-IN|0.00|3180.00|-44002014.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321138|6294848-Invoice-25|AP-IN|0.00|500.00|-44002514.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321139|6294849-Invoice-25|AP-IN|0.00|2215.82|-44004730.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321140|6294850-Invoice-25|AP-IN|0.00|3180.00|-44007910.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321141|6294851-Invoice-25|AP-IN|0.00|500.00|-44008410.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321142|6294852-Invoice-25|AP-IN|0.00|2215.82|-44010626.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321143|6294853-Invoice-25|AP-IN|0.00|3180.00|-44013806.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321144|6294854-Invoice-25|AP-IN|0.00|500.00|-44014306.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321145|6294855-Invoice-25|AP-IN|0.00|2215.82|-44016522.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321146|6294856-Invoice-25|AP-IN|0.00|3180.00|-44019702.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321147|6294857-Invoice-25|AP-IN|0.00|500.00|-44020202.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321148|6294858-Invoice-25|AP-IN|0.00|2215.82|-44022418.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321149|6294859-Invoice-25|AP-IN|0.00|3180.00|-44025598.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321150|6294860-Invoice-25|AP-IN|0.00|500.00|-44026098.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321151|6294861-Invoice-25|AP-IN|0.00|2215.82|-44028314.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321152|6294862-Invoice-25|AP-IN|0.00|3180.00|-44031494.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321153|6294863-Invoice-25|AP-IN|0.00|500.00|-44031994.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321154|6294864-Invoice-25|AP-IN|0.00|2215.82|-44034209.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321155|6294865-Invoice-25|AP-IN|0.00|3180.00|-44037389.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321156|6294866-Invoice-25|AP-IN|0.00|500.00|-44037889.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321157|6294867-Invoice-25|AP-IN|0.00|2215.82|-44040105.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321158|6294868-Invoice-25|AP-IN|0.00|3180.00|-44043285.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321159|6294869-Invoice-25|AP-IN|0.00|500.00|-44043785.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321160|6294870-Invoice-25|AP-IN|0.00|2215.82|-44046001.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321161|6294871-Invoice-25|AP-IN|0.00|3180.00|-44049181.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321162|6294872-Invoice-25|AP-IN|0.00|500.00|-44049681.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321163|6294873-Invoice-25|AP-IN|0.00|2215.82|-44051897.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321164|6294874-Invoice-25|AP-IN|0.00|3180.00|-44055077.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321165|6294875-Invoice-25|AP-IN|0.00|500.00|-44055577.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321166|6294876-Invoice-25|AP-IN|0.00|2215.82|-44057793.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321167|6294877-Invoice-25|AP-IN|0.00|3180.00|-44060973.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321168|6294878-Invoice-25|AP-IN|0.00|500.00|-44061473.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321169|6294879-Invoice-25|AP-IN|0.00|2215.82|-44063688.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321170|6294880-Invoice-25|AP-IN|0.00|3180.00|-44066868.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321171|6294881-Invoice-25|AP-IN|0.00|500.00|-44067368.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321172|6294882-Invoice-25|AP-IN|0.00|2215.82|-44069584.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321173|6294883-Invoice-25|AP-IN|0.00|3180.00|-44072764.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321174|6294884-Invoice-25|AP-IN|0.00|500.00|-44073264.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321175|6294885-Invoice-25|AP-IN|0.00|2215.82|-44075480.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321176|6294886-Invoice-25|AP-IN|0.00|3180.00|-44078660.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321177|6294887-Invoice-25|AP-IN|0.00|500.00|-44079160.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321178|6294888-Invoice-25|AP-IN|0.00|2215.82|-44081376.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321179|6294889-Invoice-25|AP-IN|0.00|3180.00|-44084556.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321180|6294890-Invoice-25|AP-IN|0.00|500.00|-44085056.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321181|6294891-Invoice-25|AP-IN|0.00|2215.82|-44087272.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321182|6294892-Invoice-25|AP-IN|0.00|3180.00|-44090452.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321183|6294893-Invoice-25|AP-IN|0.00|500.00|-44090952.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321184|6294894-Invoice-25|AP-IN|0.00|2215.82|-44093168.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321185|6294895-Invoice-25|AP-IN|0.00|3180.00|-44096348.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321186|6294896-Invoice-25|AP-IN|0.00|500.00|-44096848.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321187|6294897-Invoice-25|AP-IN|0.00|2215.82|-44099063.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321188|6294898-Invoice-25|AP-IN|0.00|3180.00|-44102243.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321189|6294899-Invoice-25|AP-IN|0.00|500.00|-44102743.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321190|6294900-Invoice-25|AP-IN|0.00|2215.82|-44104959.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321191|6294901-Invoice-25|AP-IN|0.00|3180.00|-44108139.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321192|6294902-Invoice-25|AP-IN|0.00|500.00|-44108639.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321193|6294903-Invoice-25|AP-IN|0.00|2215.82|-44110855.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321194|6294904-Invoice-25|AP-IN|0.00|3180.00|-44114035.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321195|6294905-Invoice-25|AP-IN|0.00|500.00|-44114535.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321196|6294906-Invoice-25|AP-IN|0.00|2215.82|-44116751.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321197|6294907-Invoice-25|AP-IN|0.00|3180.00|-44119931.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321198|6294908-Invoice-25|AP-IN|0.00|500.00|-44120431.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321199|6294909-Invoice-25|AP-IN|0.00|2215.82|-44122647.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321200|6294910-Invoice-25|AP-IN|0.00|3180.00|-44125827.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321201|6294911-Invoice-25|AP-IN|0.00|500.00|-44126327.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321202|6294912-Invoice-25|AP-IN|0.00|2215.82|-44128542.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321203|6294913-Invoice-25|AP-IN|0.00|3180.00|-44131722.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321204|6294914-Invoice-25|AP-IN|0.00|500.00|-44132222.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321205|6294915-Invoice-25|AP-IN|0.00|2215.82|-44134438.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321206|6294916-Invoice-25|AP-IN|0.00|3180.00|-44137618.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321207|6294917-Invoice-25|AP-IN|0.00|500.00|-44138118.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321208|6294918-Invoice-25|AP-IN|0.00|2215.82|-44140334.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321209|6294919-Invoice-25|AP-IN|0.00|3180.00|-44143514.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321210|6294920-Invoice-25|AP-IN|0.00|500.00|-44144014.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321211|6294921-Invoice-25|AP-IN|0.00|2215.82|-44146230.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321212|6294922-Invoice-25|AP-IN|0.00|3180.00|-44149410.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321213|6294923-Invoice-25|AP-IN|0.00|500.00|-44149910.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321214|6294924-Invoice-25|AP-IN|0.00|2215.82|-44152126.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321215|6294925-Invoice-25|AP-IN|0.00|3180.00|-44155306.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321216|6294926-Invoice-25|AP-IN|0.00|500.00|-44155806.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321217|6294927-Invoice-25|AP-IN|0.00|2215.82|-44158022.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321218|6294928-Invoice-25|AP-IN|0.00|3180.00|-44161202.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321219|6294929-Invoice-25|AP-IN|0.00|500.00|-44161702.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321220|6294930-Invoice-25|AP-IN|0.00|2215.82|-44163917.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321221|6294931-Invoice-25|AP-IN|0.00|3180.00|-44167097.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321222|6294932-Invoice-25|AP-IN|0.00|500.00|-44167597.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321223|6294933-Invoice-25|AP-IN|0.00|2215.82|-44169813.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321224|6294934-Invoice-25|AP-IN|0.00|3180.00|-44172993.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321225|6294935-Invoice-25|AP-IN|0.00|500.00|-44173493.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321226|6294936-Invoice-25|AP-IN|0.00|2215.82|-44175709.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321227|6294937-Invoice-25|AP-IN|0.00|3180.00|-44178889.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321228|6294938-Invoice-25|AP-IN|0.00|500.00|-44179389.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321229|6294939-Invoice-25|AP-IN|0.00|2215.82|-44181605.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321230|6294940-Invoice-25|AP-IN|0.00|3180.00|-44184785.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321231|6294941-Invoice-25|AP-IN|0.00|500.00|-44185285.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321232|6294942-Invoice-25|AP-IN|0.00|2215.82|-44187501.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321233|6294943-Invoice-25|AP-IN|0.00|3180.00|-44190681.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321234|6294944-Invoice-25|AP-IN|0.00|500.00|-44191181.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321235|6294945-Invoice-25|AP-IN|0.00|2215.82|-44193397.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321236|6294946-Invoice-25|AP-IN|0.00|3180.00|-44196577.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321237|6294947-Invoice-25|AP-IN|0.00|500.00|-44197077.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321238|6294948-Invoice-25|AP-IN|0.00|2215.82|-44199292.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321239|6294949-Invoice-25|AP-IN|0.00|3180.00|-44202472.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321240|6294950-Invoice-25|AP-IN|0.00|500.00|-44202972.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321241|6294951-Invoice-25|AP-IN|0.00|2215.82|-44205188.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321242|6294952-Invoice-25|AP-IN|0.00|3180.00|-44208368.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321243|6294953-Invoice-25|AP-IN|0.00|500.00|-44208868.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321244|6294954-Invoice-25|AP-IN|0.00|2215.82|-44211084.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321245|6294955-Invoice-25|AP-IN|0.00|3180.00|-44214264.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321246|6294956-Invoice-25|AP-IN|0.00|500.00|-44214764.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321247|6294957-Invoice-25|AP-IN|0.00|2215.82|-44216980.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321248|6294958-Invoice-25|AP-IN|0.00|3180.00|-44220160.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321249|6294959-Invoice-25|AP-IN|0.00|500.00|-44220660.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321250|6294960-Invoice-25|AP-IN|0.00|2215.82|-44222876.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321251|6294961-Invoice-25|AP-IN|0.00|3180.00|-44226056.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321252|6294962-Invoice-25|AP-IN|0.00|500.00|-44226556.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321253|6294963-Invoice-25|AP-IN|0.00|2215.82|-44228771.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321254|6294964-Invoice-25|AP-IN|0.00|3180.00|-44231951.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321255|6294965-Invoice-25|AP-IN|0.00|500.00|-44232451.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321256|6294966-Invoice-25|AP-IN|0.00|2215.82|-44234667.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321257|6294967-Invoice-25|AP-IN|0.00|3180.00|-44237847.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321258|6294968-Invoice-25|AP-IN|0.00|500.00|-44238347.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321259|6294969-Invoice-25|AP-IN|0.00|2215.82|-44240563.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321260|6294970-Invoice-25|AP-IN|0.00|3180.00|-44243743.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321261|6294971-Invoice-25|AP-IN|0.00|500.00|-44244243.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321262|6294972-Invoice-25|AP-IN|0.00|2215.82|-44246459.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321263|6294973-Invoice-25|AP-IN|0.00|3180.00|-44249639.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321264|6294974-Invoice-25|AP-IN|0.00|500.00|-44250139.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321265|6294975-Invoice-25|AP-IN|0.00|2215.82|-44252355.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321266|6294976-Invoice-25|AP-IN|0.00|3180.00|-44255535.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321267|6294977-Invoice-25|AP-IN|0.00|500.00|-44256035.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321268|6294978-Invoice-25|AP-IN|0.00|2215.82|-44258251.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321269|6294979-Invoice-25|AP-IN|0.00|3180.00|-44261431.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321270|6294980-Invoice-25|AP-IN|0.00|500.00|-44261931.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321271|6294981-Invoice-25|AP-IN|0.00|2215.82|-44264146.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321272|6294982-Invoice-25|AP-IN|0.00|3180.00|-44267326.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321273|6294983-Invoice-25|AP-IN|0.00|500.00|-44267826.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321274|6294984-Invoice-25|AP-IN|0.00|2215.82|-44270042.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321275|6294985-Invoice-25|AP-IN|0.00|3180.00|-44273222.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321276|6294986-Invoice-25|AP-IN|0.00|500.00|-44273722.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321277|6294987-Invoice-25|AP-IN|0.00|2215.82|-44275938.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321278|6294988-Invoice-25|AP-IN|0.00|3180.00|-44279118.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321279|6294989-Invoice-25|AP-IN|0.00|500.00|-44279618.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321280|6294990-Invoice-25|AP-IN|0.00|2215.82|-44281834.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321281|6294991-Invoice-25|AP-IN|0.00|3180.00|-44285014.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321282|6294992-Invoice-25|AP-IN|0.00|500.00|-44285514.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321283|6294993-Invoice-25|AP-IN|0.00|2215.82|-44287730.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321284|6294994-Invoice-25|AP-IN|0.00|3180.00|-44290910.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321285|6294995-Invoice-25|AP-IN|0.00|500.00|-44291410.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321286|6294996-Invoice-25|AP-IN|0.00|2215.82|-44293625.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321287|6294997-Invoice-25|AP-IN|0.00|3180.00|-44296805.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321288|6294998-Invoice-25|AP-IN|0.00|500.00|-44297305.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321289|6294999-Invoice-25|AP-IN|0.00|2215.82|-44299521.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321290|6295000-Invoice-25|AP-IN|0.00|3180.00|-44302701.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321291|6295001-Invoice-25|AP-IN|0.00|500.00|-44303201.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321292|6295002-Invoice-25|AP-IN|0.00|2215.82|-44305417.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321293|6295003-Invoice-25|AP-IN|0.00|3180.00|-44308597.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321294|6295004-Invoice-25|AP-IN|0.00|500.00|-44309097.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321295|6295005-Invoice-25|AP-IN|0.00|2215.82|-44311313.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321296|6295006-Invoice-25|AP-IN|0.00|3180.00|-44314493.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321297|6295007-Invoice-25|AP-IN|0.00|500.00|-44314993.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321298|6295008-Invoice-25|AP-IN|0.00|2215.82|-44317209.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321299|6295009-Invoice-25|AP-IN|0.00|3180.00|-44320389.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321300|6295010-Invoice-25|AP-IN|0.00|500.00|-44320889.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321301|6295011-Invoice-25|AP-IN|0.00|2215.82|-44323105.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321302|6295012-Invoice-25|AP-IN|0.00|3180.00|-44326285.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321303|6295013-Invoice-25|AP-IN|0.00|500.00|-44326785.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321304|6295014-Invoice-25|AP-IN|0.00|2215.82|-44329000.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321305|6295015-Invoice-25|AP-IN|0.00|3180.00|-44332180.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321306|6295016-Invoice-25|AP-IN|0.00|500.00|-44332680.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321307|6295017-Invoice-25|AP-IN|0.00|2215.82|-44334896.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321308|6295018-Invoice-25|AP-IN|0.00|3180.00|-44338076.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321309|6295019-Invoice-25|AP-IN|0.00|500.00|-44338576.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321310|6295020-Invoice-25|AP-IN|0.00|2215.82|-44340792.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321311|6295021-Invoice-25|AP-IN|0.00|3180.00|-44343972.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321312|6295022-Invoice-25|AP-IN|0.00|500.00|-44344472.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321313|6295023-Invoice-25|AP-IN|0.00|2215.82|-44346688.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321314|6295024-Invoice-25|AP-IN|0.00|3180.00|-44349868.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321315|6295025-Invoice-25|AP-IN|0.00|500.00|-44350368.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321316|6295026-Invoice-25|AP-IN|0.00|2215.82|-44352584.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321317|6295027-Invoice-25|AP-IN|0.00|3180.00|-44355764.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321318|6295028-Invoice-25|AP-IN|0.00|500.00|-44356264.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321319|6295029-Invoice-25|AP-IN|0.00|2215.82|-44358479.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321320|6295030-Invoice-25|AP-IN|0.00|3180.00|-44361659.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321321|6295031-Invoice-25|AP-IN|0.00|500.00|-44362159.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321322|6295032-Invoice-25|AP-IN|0.00|2215.82|-44364375.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321323|6295033-Invoice-25|AP-IN|0.00|3180.00|-44367555.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321324|6295034-Invoice-25|AP-IN|0.00|500.00|-44368055.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321325|6295035-Invoice-25|AP-IN|0.00|2215.82|-44370271.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321326|6295036-Invoice-25|AP-IN|0.00|3180.00|-44373451.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321327|6295037-Invoice-25|AP-IN|0.00|500.00|-44373951.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321328|6295038-Invoice-25|AP-IN|0.00|2215.82|-44376167.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321329|6295039-Invoice-25|AP-IN|0.00|3180.00|-44379347.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321330|6295040-Invoice-25|AP-IN|0.00|500.00|-44379847.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321331|6295041-Invoice-25|AP-IN|0.00|2215.82|-44382063.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321332|6295042-Invoice-25|AP-IN|0.00|3180.00|-44385243.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321333|6295043-Invoice-25|AP-IN|0.00|500.00|-44385743.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321334|6295044-Invoice-25|AP-IN|0.00|2215.82|-44387959.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321335|6295045-Invoice-25|AP-IN|0.00|3180.00|-44391139.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321336|6295046-Invoice-25|AP-IN|0.00|500.00|-44391639.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321337|6295047-Invoice-25|AP-IN|0.00|2215.82|-44393854.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321338|6295048-Invoice-25|AP-IN|0.00|3180.00|-44397034.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321339|6295049-Invoice-25|AP-IN|0.00|500.00|-44397534.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321340|6295050-Invoice-25|AP-IN|0.00|2215.82|-44399750.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321341|6295051-Invoice-25|AP-IN|0.00|3180.00|-44402930.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321342|6295052-Invoice-25|AP-IN|0.00|500.00|-44403430.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321343|6295053-Invoice-25|AP-IN|0.00|2215.82|-44405646.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321344|6295054-Invoice-25|AP-IN|0.00|3180.00|-44408826.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321345|6295055-Invoice-25|AP-IN|0.00|500.00|-44409326.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321346|6295056-Invoice-25|AP-IN|0.00|2215.82|-44411542.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321347|6295057-Invoice-25|AP-IN|0.00|3180.00|-44414722.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321348|6295058-Invoice-25|AP-IN|0.00|500.00|-44415222.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321349|6295059-Invoice-25|AP-IN|0.00|500.00|-44415722.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321350|6295060-Invoice-25|AP-IN|0.00|2215.82|-44417938.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321351|6295061-Invoice-25|AP-IN|0.00|3180.00|-44421118.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321352|6295062-Invoice-25|AP-IN|0.00|500.00|-44421618.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321353|6295063-Invoice-25|AP-IN|0.00|2215.82|-44423833.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321354|6295064-Invoice-25|AP-IN|0.00|3180.00|-44427013.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321355|6295065-Invoice-25|AP-IN|0.00|500.00|-44427513.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321356|6295066-Invoice-25|AP-IN|0.00|2215.82|-44429729.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321357|6295067-Invoice-25|AP-IN|0.00|3180.00|-44432909.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321358|6295068-Invoice-25|AP-IN|0.00|500.00|-44433409.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321359|6295069-Invoice-25|AP-IN|0.00|2215.82|-44435625.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321360|6295070-Invoice-25|AP-IN|0.00|3180.00|-44438805.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321361|6295071-Invoice-25|AP-IN|0.00|500.00|-44439305.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321362|6295072-Invoice-25|AP-IN|0.00|2215.82|-44441521.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321363|6295073-Invoice-25|AP-IN|0.00|3180.00|-44444701.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321364|6295074-Invoice-25|AP-IN|0.00|500.00|-44445201.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321365|6295075-Invoice-25|AP-IN|0.00|2215.82|-44447417.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321366|6295076-Invoice-25|AP-IN|0.00|3180.00|-44450597.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321367|6295077-Invoice-25|AP-IN|0.00|500.00|-44451097.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321368|6295078-Invoice-25|AP-IN|0.00|2215.82|-44453313.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321369|6295079-Invoice-25|AP-IN|0.00|3180.00|-44456493.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321370|6295080-Invoice-25|AP-IN|0.00|500.00|-44456993.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321371|6295081-Invoice-25|AP-IN|0.00|2215.82|-44459208.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321372|6295082-Invoice-25|AP-IN|0.00|3180.00|-44462388.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321373|6295083-Invoice-25|AP-IN|0.00|500.00|-44462888.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321374|6295084-Invoice-25|AP-IN|0.00|2215.82|-44465104.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321375|6295085-Invoice-25|AP-IN|0.00|3180.00|-44468284.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321376|6295086-Invoice-25|AP-IN|0.00|500.00|-44468784.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321377|6295087-Invoice-25|AP-IN|0.00|2215.82|-44471000.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321378|6295088-Invoice-25|AP-IN|0.00|3180.00|-44474180.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321379|6295089-Invoice-25|AP-IN|0.00|500.00|-44474680.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321380|6295090-Invoice-25|AP-IN|0.00|2215.82|-44476896.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321381|6295091-Invoice-25|AP-IN|0.00|3180.00|-44480076.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321382|6295092-Invoice-25|AP-IN|0.00|500.00|-44480576.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321383|6295093-Invoice-25|AP-IN|0.00|2215.82|-44482792.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321384|6295094-Invoice-25|AP-IN|0.00|3180.00|-44485972.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321385|6295095-Invoice-25|AP-IN|0.00|500.00|-44486472.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321386|6295096-Invoice-25|AP-IN|0.00|2215.82|-44488688.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321387|6295097-Invoice-25|AP-IN|0.00|3180.00|-44491868.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321388|6295098-Invoice-25|AP-IN|0.00|500.00|-44492368.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321389|6295099-Invoice-25|AP-IN|0.00|2215.82|-44494583.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321390|6295100-Invoice-25|AP-IN|0.00|3180.00|-44497763.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321391|6295101-Invoice-25|AP-IN|0.00|500.00|-44498263.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321392|6295102-Invoice-25|AP-IN|0.00|2215.82|-44500479.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321393|6295103-Invoice-25|AP-IN|0.00|3180.00|-44503659.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321394|6295104-Invoice-25|AP-IN|0.00|500.00|-44504159.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321395|6295105-Invoice-25|AP-IN|0.00|2215.82|-44506375.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321396|6295106-Invoice-25|AP-IN|0.00|3180.00|-44509555.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321397|6295107-Invoice-25|AP-IN|0.00|500.00|-44510055.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321398|6295108-Invoice-25|AP-IN|0.00|2215.82|-44512271.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321399|6295109-Invoice-25|AP-IN|0.00|3180.00|-44515451.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321400|6295110-Invoice-25|AP-IN|0.00|500.00|-44515951.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321401|6295111-Invoice-25|AP-IN|0.00|2215.82|-44518167.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321402|6295112-Invoice-25|AP-IN|0.00|3180.00|-44521347.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321403|6295113-Invoice-25|AP-IN|0.00|500.00|-44521847.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321404|6295114-Invoice-25|AP-IN|0.00|2215.82|-44524062.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321405|6295115-Invoice-25|AP-IN|0.00|3180.00|-44527242.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321406|6295116-Invoice-25|AP-IN|0.00|500.00|-44527742.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321407|6295117-Invoice-25|AP-IN|0.00|2215.82|-44529958.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321408|6295118-Invoice-25|AP-IN|0.00|3180.00|-44533138.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321409|6295119-Invoice-25|AP-IN|0.00|500.00|-44533638.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321410|6295120-Invoice-25|AP-IN|0.00|2215.82|-44535854.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321411|6295121-Invoice-25|AP-IN|0.00|3180.00|-44539034.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321412|6295122-Invoice-25|AP-IN|0.00|500.00|-44539534.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321413|6295123-Invoice-25|AP-IN|0.00|2215.82|-44541750.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321414|6295124-Invoice-25|AP-IN|0.00|3180.00|-44544930.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321415|6295125-Invoice-25|AP-IN|0.00|500.00|-44545430.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321416|6295126-Invoice-25|AP-IN|0.00|2215.82|-44547646.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321417|6295127-Invoice-25|AP-IN|0.00|3180.00|-44550826.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321418|6295128-Invoice-25|AP-IN|0.00|500.00|-44551326.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321419|6295129-Invoice-25|AP-IN|0.00|2215.82|-44553542.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321420|6295130-Invoice-25|AP-IN|0.00|3180.00|-44556722.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321421|6295131-Invoice-25|AP-IN|0.00|500.00|-44557222.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321422|6295132-Invoice-25|AP-IN|0.00|2215.82|-44559437.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321423|6295133-Invoice-25|AP-IN|0.00|3180.00|-44562617.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321424|6295134-Invoice-25|AP-IN|0.00|500.00|-44563117.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321425|6295135-Invoice-25|AP-IN|0.00|2215.82|-44565333.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321426|6295136-Invoice-25|AP-IN|0.00|3180.00|-44568513.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321427|6295137-Invoice-25|AP-IN|0.00|500.00|-44569013.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321428|6295138-Invoice-25|AP-IN|0.00|2215.82|-44571229.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321429|6295139-Invoice-25|AP-IN|0.00|3180.00|-44574409.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321430|6295140-Invoice-25|AP-IN|0.00|500.00|-44574909.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321431|6295141-Invoice-25|AP-IN|0.00|2215.82|-44577125.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321432|6295142-Invoice-25|AP-IN|0.00|3180.00|-44580305.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321433|6295143-Invoice-25|AP-IN|0.00|500.00|-44580805.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321434|6295144-Invoice-25|AP-IN|0.00|2215.82|-44583021.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321435|6295145-Invoice-25|AP-IN|0.00|3180.00|-44586201.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321436|6295146-Invoice-25|AP-IN|0.00|500.00|-44586701.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321437|6295147-Invoice-25|AP-IN|0.00|2215.82|-44588916.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321438|6295148-Invoice-25|AP-IN|0.00|3180.00|-44592096.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321439|6295149-Invoice-25|AP-IN|0.00|500.00|-44592596.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321440|6295150-Invoice-25|AP-IN|0.00|2215.82|-44594812.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321441|6295151-Invoice-25|AP-IN|0.00|3180.00|-44597992.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321442|6295152-Invoice-25|AP-IN|0.00|500.00|-44598492.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321443|6295153-Invoice-25|AP-IN|0.00|2215.82|-44600708.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321444|6295154-Invoice-25|AP-IN|0.00|3180.00|-44603888.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321445|6295155-Invoice-25|AP-IN|0.00|500.00|-44604388.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321446|6295156-Invoice-25|AP-IN|0.00|2215.82|-44606604.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321447|6295157-Invoice-25|AP-IN|0.00|3180.00|-44609784.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321448|6295158-Invoice-25|AP-IN|0.00|500.00|-44610284.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321449|6295159-Invoice-25|AP-IN|0.00|2215.82|-44612500.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321450|6295160-Invoice-25|AP-IN|0.00|3180.00|-44615680.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321451|6295161-Invoice-25|AP-IN|0.00|500.00|-44616180.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321452|6295162-Invoice-25|AP-IN|0.00|2215.82|-44618396.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321453|6295163-Invoice-25|AP-IN|0.00|3180.00|-44621576.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321454|6295164-Invoice-25|AP-IN|0.00|500.00|-44622076.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321455|6295165-Invoice-25|AP-IN|0.00|2215.82|-44624291.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321456|6295166-Invoice-25|AP-IN|0.00|3180.00|-44627471.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321457|6295167-Invoice-25|AP-IN|0.00|500.00|-44627971.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321458|6295168-Invoice-25|AP-IN|0.00|2215.82|-44630187.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321459|6295169-Invoice-25|AP-IN|0.00|3180.00|-44633367.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321460|6295170-Invoice-25|AP-IN|0.00|500.00|-44633867.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321461|6295171-Invoice-25|AP-IN|0.00|2215.82|-44636083.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321462|6295172-Invoice-25|AP-IN|0.00|3180.00|-44639263.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321463|6295173-Invoice-25|AP-IN|0.00|500.00|-44639763.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321464|6295174-Invoice-25|AP-IN|0.00|2215.82|-44641979.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321465|6295175-Invoice-25|AP-IN|0.00|3180.00|-44645159.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321466|6295176-Invoice-25|AP-IN|0.00|500.00|-44645659.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321467|6295177-Invoice-25|AP-IN|0.00|2215.82|-44647875.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321468|6295178-Invoice-25|AP-IN|0.00|3180.00|-44651055.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321469|6295179-Invoice-25|AP-IN|0.00|500.00|-44651555.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321470|6295180-Invoice-25|AP-IN|0.00|2215.82|-44653770.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321471|6295181-Invoice-25|AP-IN|0.00|3180.00|-44656950.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321472|6295182-Invoice-25|AP-IN|0.00|500.00|-44657450.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321473|6295183-Invoice-25|AP-IN|0.00|2215.82|-44659666.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321474|6295184-Invoice-25|AP-IN|0.00|3180.00|-44662846.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321475|6295185-Invoice-25|AP-IN|0.00|500.00|-44663346.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321476|6295186-Invoice-25|AP-IN|0.00|2215.82|-44665562.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321477|6295187-Invoice-25|AP-IN|0.00|3180.00|-44668742.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321478|6295188-Invoice-25|AP-IN|0.00|500.00|-44669242.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321479|6295189-Invoice-25|AP-IN|0.00|2215.82|-44671458.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321480|6295190-Invoice-25|AP-IN|0.00|3180.00|-44674638.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321481|6295191-Invoice-25|AP-IN|0.00|500.00|-44675138.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321482|6295192-Invoice-25|AP-IN|0.00|2215.82|-44677354.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321483|6295193-Invoice-25|AP-IN|0.00|3180.00|-44680534.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321484|6295194-Invoice-25|AP-IN|0.00|500.00|-44681034.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321485|6295195-Invoice-25|AP-IN|0.00|2215.82|-44683250.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321486|6295196-Invoice-25|AP-IN|0.00|3180.00|-44686430.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321487|6295197-Invoice-25|AP-IN|0.00|500.00|-44686930.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321488|6295198-Invoice-25|AP-IN|0.00|2215.82|-44689145.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321489|6295199-Invoice-25|AP-IN|0.00|3180.00|-44692325.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321490|6295200-Invoice-25|AP-IN|0.00|500.00|-44692825.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321491|6295201-Invoice-25|AP-IN|0.00|2215.82|-44695041.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321492|6295202-Invoice-25|AP-IN|0.00|3180.00|-44698221.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321493|6295203-Invoice-25|AP-IN|0.00|500.00|-44698721.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321494|6295204-Invoice-25|AP-IN|0.00|2215.82|-44700937.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321495|6295205-Invoice-25|AP-IN|0.00|3180.00|-44704117.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321496|6295206-Invoice-25|AP-IN|0.00|500.00|-44704617.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321497|6295207-Invoice-25|AP-IN|0.00|2215.82|-44706833.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321498|6295208-Invoice-25|AP-IN|0.00|3180.00|-44710013.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321499|6295209-Invoice-25|AP-IN|0.00|500.00|-44710513.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321500|6295210-Invoice-25|AP-IN|0.00|2215.82|-44712729.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321501|6295211-Invoice-25|AP-IN|0.00|3180.00|-44715909.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321502|6295212-Invoice-25|AP-IN|0.00|500.00|-44716409.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321503|6295213-Invoice-25|AP-IN|0.00|2215.82|-44718624.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321504|6295214-Invoice-25|AP-IN|0.00|3180.00|-44721804.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321505|6295215-Invoice-25|AP-IN|0.00|500.00|-44722304.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321506|6295216-Invoice-25|AP-IN|0.00|2215.82|-44724520.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321507|6295217-Invoice-25|AP-IN|0.00|3180.00|-44727700.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321508|6295218-Invoice-25|AP-IN|0.00|500.00|-44728200.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321509|6295219-Invoice-25|AP-IN|0.00|2215.82|-44730416.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321510|6295220-Invoice-25|AP-IN|0.00|3180.00|-44733596.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321511|6295221-Invoice-25|AP-IN|0.00|500.00|-44734096.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321512|6295222-Invoice-25|AP-IN|0.00|2215.82|-44736312.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321513|6295223-Invoice-25|AP-IN|0.00|3180.00|-44739492.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321514|6295224-Invoice-25|AP-IN|0.00|500.00|-44739992.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321515|6295225-Invoice-25|AP-IN|0.00|2215.82|-44742208.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321516|6295226-Invoice-25|AP-IN|0.00|3180.00|-44745388.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321517|6295227-Invoice-25|AP-IN|0.00|500.00|-44745888.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321518|6295228-Invoice-25|AP-IN|0.00|2215.82|-44748104.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321519|6295229-Invoice-25|AP-IN|0.00|3180.00|-44751284.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321520|6295230-Invoice-25|AP-IN|0.00|500.00|-44751784.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321521|6295231-Invoice-25|AP-IN|0.00|2215.82|-44753999.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321522|6295232-Invoice-25|AP-IN|0.00|3180.00|-44757179.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321523|6295233-Invoice-25|AP-IN|0.00|500.00|-44757679.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321524|6295234-Invoice-25|AP-IN|0.00|2215.82|-44759895.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321525|6295235-Invoice-25|AP-IN|0.00|3180.00|-44763075.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321526|6295236-Invoice-25|AP-IN|0.00|500.00|-44763575.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321527|6295237-Invoice-25|AP-IN|0.00|2215.82|-44765791.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321528|6295238-Invoice-25|AP-IN|0.00|3180.00|-44768971.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321529|6295239-Invoice-25|AP-IN|0.00|500.00|-44769471.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321530|6295240-Invoice-25|AP-IN|0.00|2215.82|-44771687.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321531|6295241-Invoice-25|AP-IN|0.00|3180.00|-44774867.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321532|6295242-Invoice-25|AP-IN|0.00|500.00|-44775367.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321533|6295243-Invoice-25|AP-IN|0.00|2215.82|-44777583.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321534|6295244-Invoice-25|AP-IN|0.00|3180.00|-44780763.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321535|6295245-Invoice-25|AP-IN|0.00|500.00|-44781263.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321536|6295246-Invoice-25|AP-IN|0.00|2215.82|-44783479.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321537|6295247-Invoice-25|AP-IN|0.00|3180.00|-44786659.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321538|6295248-Invoice-25|AP-IN|0.00|500.00|-44787159.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321539|6295249-Invoice-25|AP-IN|0.00|2215.82|-44789374.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321540|6295250-Invoice-25|AP-IN|0.00|3180.00|-44792554.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321541|6295251-Invoice-25|AP-IN|0.00|500.00|-44793054.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321542|6295252-Invoice-25|AP-IN|0.00|2215.82|-44795270.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321543|6295253-Invoice-25|AP-IN|0.00|3180.00|-44798450.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321544|6295254-Invoice-25|AP-IN|0.00|500.00|-44798950.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321545|6295255-Invoice-25|AP-IN|0.00|2215.82|-44801166.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321546|6295256-Invoice-25|AP-IN|0.00|3180.00|-44804346.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321547|6295257-Invoice-25|AP-IN|0.00|500.00|-44804846.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321548|6295258-Invoice-25|AP-IN|0.00|2215.82|-44807062.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321549|6295259-Invoice-25|AP-IN|0.00|3180.00|-44810242.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321550|6295260-Invoice-25|AP-IN|0.00|500.00|-44810742.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321551|6295261-Invoice-25|AP-IN|0.00|2215.82|-44812958.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321552|6295262-Invoice-25|AP-IN|0.00|3180.00|-44816138.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321553|6295263-Invoice-25|AP-IN|0.00|500.00|-44816638.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321554|6295264-Invoice-25|AP-IN|0.00|2215.82|-44818853.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321555|6295265-Invoice-25|AP-IN|0.00|3180.00|-44822033.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321556|6295266-Invoice-25|AP-IN|0.00|500.00|-44822533.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321557|6295267-Invoice-25|AP-IN|0.00|2215.82|-44824749.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321558|6295268-Invoice-25|AP-IN|0.00|3180.00|-44827929.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321559|6295269-Invoice-25|AP-IN|0.00|500.00|-44828429.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321560|6295270-Invoice-25|AP-IN|0.00|2215.82|-44830645.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321561|6295271-Invoice-25|AP-IN|0.00|3180.00|-44833825.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321562|6295272-Invoice-25|AP-IN|0.00|500.00|-44834325.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321563|6295273-Invoice-25|AP-IN|0.00|2215.82|-44836541.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321564|6295274-Invoice-25|AP-IN|0.00|3180.00|-44839721.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321565|6295275-Invoice-25|AP-IN|0.00|500.00|-44840221.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321566|6295276-Invoice-25|AP-IN|0.00|2215.82|-44842437.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321567|6295277-Invoice-25|AP-IN|0.00|3180.00|-44845617.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321568|6295278-Invoice-25|AP-IN|0.00|500.00|-44846117.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321569|6295279-Invoice-25|AP-IN|0.00|2215.82|-44848333.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321570|6295280-Invoice-25|AP-IN|0.00|3180.00|-44851513.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321571|6295281-Invoice-25|AP-IN|0.00|500.00|-44852013.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321572|6295282-Invoice-25|AP-IN|0.00|2215.82|-44854228.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321573|6295283-Invoice-25|AP-IN|0.00|3180.00|-44857408.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321574|6295284-Invoice-25|AP-IN|0.00|500.00|-44857908.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321575|6295285-Invoice-25|AP-IN|0.00|2215.82|-44860124.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321576|6295286-Invoice-25|AP-IN|0.00|3180.00|-44863304.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321577|6295287-Invoice-25|AP-IN|0.00|500.00|-44863804.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321578|6295288-Invoice-25|AP-IN|0.00|2215.82|-44866020.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321579|6295289-Invoice-25|AP-IN|0.00|3180.00|-44869200.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321580|6295290-Invoice-25|AP-IN|0.00|500.00|-44869700.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321581|6295291-Invoice-25|AP-IN|0.00|2215.82|-44871916.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321582|6295292-Invoice-25|AP-IN|0.00|3180.00|-44875096.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321583|6295293-Invoice-25|AP-IN|0.00|500.00|-44875596.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321584|6295294-Invoice-25|AP-IN|0.00|2215.82|-44877812.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321585|6295295-Invoice-25|AP-IN|0.00|3180.00|-44880992.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321586|6295296-Invoice-25|AP-IN|0.00|500.00|-44881492.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321587|6295297-Invoice-25|AP-IN|0.00|2215.82|-44883707.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321588|6295298-Invoice-25|AP-IN|0.00|3180.00|-44886887.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321589|6295299-Invoice-25|AP-IN|0.00|500.00|-44887387.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321590|6295300-Invoice-25|AP-IN|0.00|2215.82|-44889603.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321591|6295301-Invoice-25|AP-IN|0.00|3180.00|-44892783.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321592|6295302-Invoice-25|AP-IN|0.00|500.00|-44893283.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321593|6295303-Invoice-25|AP-IN|0.00|2215.82|-44895499.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321594|6295304-Invoice-25|AP-IN|0.00|3180.00|-44898679.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321595|6295305-Invoice-25|AP-IN|0.00|500.00|-44899179.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321596|6295306-Invoice-25|AP-IN|0.00|2215.82|-44901395.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321597|6295307-Invoice-25|AP-IN|0.00|3180.00|-44904575.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321598|6295308-Invoice-25|AP-IN|0.00|500.00|-44905075.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321599|6295309-Invoice-25|AP-IN|0.00|2215.82|-44907291.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321600|6295310-Invoice-25|AP-IN|0.00|3180.00|-44910471.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321601|6295311-Invoice-25|AP-IN|0.00|500.00|-44910971.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321602|6295312-Invoice-25|AP-IN|0.00|2215.82|-44913187.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321603|6295313-Invoice-25|AP-IN|0.00|3180.00|-44916367.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321604|6295314-Invoice-25|AP-IN|0.00|500.00|-44916867.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321605|6295315-Invoice-25|AP-IN|0.00|2215.82|-44919082.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321606|6295316-Invoice-25|AP-IN|0.00|3180.00|-44922262.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321607|6295317-Invoice-25|AP-IN|0.00|500.00|-44922762.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321608|6295318-Invoice-25|AP-IN|0.00|2215.82|-44924978.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321609|6295319-Invoice-25|AP-IN|0.00|3180.00|-44928158.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321610|6295320-Invoice-25|AP-IN|0.00|500.00|-44928658.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321611|6295321-Invoice-25|AP-IN|0.00|2215.82|-44930874.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321612|6295322-Invoice-25|AP-IN|0.00|3180.00|-44934054.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321613|6295323-Invoice-25|AP-IN|0.00|500.00|-44934554.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321614|6295324-Invoice-25|AP-IN|0.00|2215.82|-44936770.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321615|6295325-Invoice-25|AP-IN|0.00|3180.00|-44939950.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321616|6295326-Invoice-25|AP-IN|0.00|500.00|-44940450.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321617|6295327-Invoice-25|AP-IN|0.00|2215.82|-44942666.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321618|6295328-Invoice-25|AP-IN|0.00|3180.00|-44945846.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321619|6295329-Invoice-25|AP-IN|0.00|500.00|-44946346.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321620|6295330-Invoice-25|AP-IN|0.00|2215.82|-44948561.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321621|6295331-Invoice-25|AP-IN|0.00|3180.00|-44951741.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321622|6295332-Invoice-25|AP-IN|0.00|500.00|-44952241.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321623|6295333-Invoice-25|AP-IN|0.00|2215.82|-44954457.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321624|6295334-Invoice-25|AP-IN|0.00|3180.00|-44957637.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321625|6295335-Invoice-25|AP-IN|0.00|500.00|-44958137.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321626|6295336-Invoice-25|AP-IN|0.00|2215.82|-44960353.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321627|6295337-Invoice-25|AP-IN|0.00|3180.00|-44963533.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321628|6295338-Invoice-25|AP-IN|0.00|500.00|-44964033.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321629|6295339-Invoice-25|AP-IN|0.00|2215.82|-44966249.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321630|6295340-Invoice-25|AP-IN|0.00|3180.00|-44969429.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321631|6295341-Invoice-25|AP-IN|0.00|500.00|-44969929.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321632|6295342-Invoice-25|AP-IN|0.00|2215.82|-44972145.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321633|6295343-Invoice-25|AP-IN|0.00|3180.00|-44975325.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321634|6295344-Invoice-25|AP-IN|0.00|500.00|-44975825.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321635|6295345-Invoice-25|AP-IN|0.00|2215.82|-44978041.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321636|6295346-Invoice-25|AP-IN|0.00|3180.00|-44981221.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321637|6295347-Invoice-25|AP-IN|0.00|500.00|-44981721.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321638|6295348-Invoice-25|AP-IN|0.00|2215.82|-44983936.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321639|6295349-Invoice-25|AP-IN|0.00|3180.00|-44987116.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321640|6295350-Invoice-25|AP-IN|0.00|500.00|-44987616.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321641|6295351-Invoice-25|AP-IN|0.00|2215.82|-44989832.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321642|6295352-Invoice-25|AP-IN|0.00|3180.00|-44993012.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321643|6295353-Invoice-25|AP-IN|0.00|500.00|-44993512.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321644|6295354-Invoice-25|AP-IN|0.00|2215.82|-44995728.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321645|6295355-Invoice-25|AP-IN|0.00|3180.00|-44998908.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321646|6295356-Invoice-25|AP-IN|0.00|500.00|-44999408.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321647|6295357-Invoice-25|AP-IN|0.00|2215.82|-45001624.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321648|6295358-Invoice-25|AP-IN|0.00|3180.00|-45004804.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321649|6295359-Invoice-25|AP-IN|0.00|500.00|-45005304.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321650|6295360-Invoice-25|AP-IN|0.00|2215.82|-45007520.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321651|6295361-Invoice-25|AP-IN|0.00|3180.00|-45010700.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321652|6295362-Invoice-25|AP-IN|0.00|500.00|-45011200.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321653|6295363-Invoice-25|AP-IN|0.00|2215.82|-45013415.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321654|6295364-Invoice-25|AP-IN|0.00|3180.00|-45016595.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321655|6295365-Invoice-25|AP-IN|0.00|500.00|-45017095.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321656|6295366-Invoice-25|AP-IN|0.00|2215.82|-45019311.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321657|6295367-Invoice-25|AP-IN|0.00|3180.00|-45022491.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321658|6295368-Invoice-25|AP-IN|0.00|500.00|-45022991.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321659|6295369-Invoice-25|AP-IN|0.00|2215.82|-45025207.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321660|6295370-Invoice-25|AP-IN|0.00|3180.00|-45028387.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321661|6295371-Invoice-25|AP-IN|0.00|500.00|-45028887.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321662|6295372-Invoice-25|AP-IN|0.00|2215.82|-45031103.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321663|6295373-Invoice-25|AP-IN|0.00|3180.00|-45034283.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321664|6295374-Invoice-25|AP-IN|0.00|500.00|-45034783.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321665|6295375-Invoice-25|AP-IN|0.00|2215.82|-45036999.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321666|6295376-Invoice-25|AP-IN|0.00|3180.00|-45040179.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321667|6295377-Invoice-25|AP-IN|0.00|500.00|-45040679.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321668|6295378-Invoice-25|AP-IN|0.00|2215.82|-45042895.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321669|6295379-Invoice-25|AP-IN|0.00|3180.00|-45046075.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321670|6295380-Invoice-25|AP-IN|0.00|500.00|-45046575.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321671|6295381-Invoice-25|AP-IN|0.00|2215.82|-45048790.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321672|6295382-Invoice-25|AP-IN|0.00|3180.00|-45051970.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321673|6295383-Invoice-25|AP-IN|0.00|500.00|-45052470.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321674|6295384-Invoice-25|AP-IN|0.00|2215.82|-45054686.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321675|6295385-Invoice-25|AP-IN|0.00|3180.00|-45057866.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321676|6295386-Invoice-25|AP-IN|0.00|500.00|-45058366.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321677|6295387-Invoice-25|AP-IN|0.00|2215.82|-45060582.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321678|6295388-Invoice-25|AP-IN|0.00|3180.00|-45063762.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321679|6295389-Invoice-25|AP-IN|0.00|500.00|-45064262.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321680|6295390-Invoice-25|AP-IN|0.00|2215.82|-45066478.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321681|6295391-Invoice-25|AP-IN|0.00|3180.00|-45069658.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321682|6295392-Invoice-25|AP-IN|0.00|500.00|-45070158.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321683|6295393-Invoice-25|AP-IN|0.00|2215.82|-45072374.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321684|6295394-Invoice-25|AP-IN|0.00|3180.00|-45075554.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321685|6295395-Invoice-25|AP-IN|0.00|500.00|-45076054.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321686|6295396-Invoice-25|AP-IN|0.00|2215.82|-45078270.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321687|6295397-Invoice-25|AP-IN|0.00|3180.00|-45081450.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321688|6295398-Invoice-25|AP-IN|0.00|500.00|-45081950.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321689|6295399-Invoice-25|AP-IN|0.00|2215.82|-45084165.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321690|6295400-Invoice-25|AP-IN|0.00|3180.00|-45087345.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321691|6295401-Invoice-25|AP-IN|0.00|500.00|-45087845.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321692|6295402-Invoice-25|AP-IN|0.00|2215.82|-45090061.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321693|6295403-Invoice-25|AP-IN|0.00|3180.00|-45093241.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321694|6295404-Invoice-25|AP-IN|0.00|500.00|-45093741.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321695|6295405-Invoice-25|AP-IN|0.00|2215.82|-45095957.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321696|6295406-Invoice-25|AP-IN|0.00|3180.00|-45099137.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321697|6295407-Invoice-25|AP-IN|0.00|500.00|-45099637.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321698|6295408-Invoice-25|AP-IN|0.00|2215.82|-45101853.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321699|6295409-Invoice-25|AP-IN|0.00|3180.00|-45105033.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321700|6295410-Invoice-25|AP-IN|0.00|500.00|-45105533.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321701|6295411-Invoice-25|AP-IN|0.00|2215.82|-45107749.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321702|6295412-Invoice-25|AP-IN|0.00|3180.00|-45110929.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321703|6295413-Invoice-25|AP-IN|0.00|500.00|-45111429.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321704|6295414-Invoice-25|AP-IN|0.00|2215.82|-45113644.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321705|6295415-Invoice-25|AP-IN|0.00|3180.00|-45116824.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321706|6295416-Invoice-25|AP-IN|0.00|500.00|-45117324.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321707|6295417-Invoice-25|AP-IN|0.00|2215.82|-45119540.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321708|6295418-Invoice-25|AP-IN|0.00|3180.00|-45122720.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321709|6295419-Invoice-25|AP-IN|0.00|500.00|-45123220.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321710|6295420-Invoice-25|AP-IN|0.00|2215.82|-45125436.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321711|6295421-Invoice-25|AP-IN|0.00|3180.00|-45128616.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321712|6295422-Invoice-25|AP-IN|0.00|500.00|-45129116.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321713|6295423-Invoice-25|AP-IN|0.00|2215.82|-45131332.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321714|6295424-Invoice-25|AP-IN|0.00|3180.00|-45134512.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321715|6295425-Invoice-25|AP-IN|0.00|500.00|-45135012.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321716|6295426-Invoice-25|AP-IN|0.00|2215.82|-45137228.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321717|6295427-Invoice-25|AP-IN|0.00|3180.00|-45140408.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321718|6295428-Invoice-25|AP-IN|0.00|500.00|-45140908.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321719|6295429-Invoice-25|AP-IN|0.00|2215.82|-45143124.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321720|6295430-Invoice-25|AP-IN|0.00|3180.00|-45146304.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321721|6295431-Invoice-25|AP-IN|0.00|500.00|-45146804.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321722|6295432-Invoice-25|AP-IN|0.00|2215.82|-45149019.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321723|6295433-Invoice-25|AP-IN|0.00|3180.00|-45152199.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321724|6295434-Invoice-25|AP-IN|0.00|500.00|-45152699.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321725|6295435-Invoice-25|AP-IN|0.00|2215.82|-45154915.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321726|6295436-Invoice-25|AP-IN|0.00|3180.00|-45158095.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321727|6295437-Invoice-25|AP-IN|0.00|500.00|-45158595.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321728|6295438-Invoice-25|AP-IN|0.00|2215.82|-45160811.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321729|6295439-Invoice-25|AP-IN|0.00|3180.00|-45163991.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321730|6295440-Invoice-25|AP-IN|0.00|500.00|-45164491.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321731|6295441-Invoice-25|AP-IN|0.00|2215.82|-45166707.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321732|6295442-Invoice-25|AP-IN|0.00|3180.00|-45169887.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321733|6295443-Invoice-25|AP-IN|0.00|500.00|-45170387.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321734|6295444-Invoice-25|AP-IN|0.00|2215.82|-45172603.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321735|6295445-Invoice-25|AP-IN|0.00|3180.00|-45175783.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321736|6295446-Invoice-25|AP-IN|0.00|500.00|-45176283.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321737|6295447-Invoice-25|AP-IN|0.00|2215.82|-45178498.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321738|6295448-Invoice-25|AP-IN|0.00|3180.00|-45181678.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321739|6295449-Invoice-25|AP-IN|0.00|500.00|-45182178.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321740|6295450-Invoice-25|AP-IN|0.00|2215.82|-45184394.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321741|6295451-Invoice-25|AP-IN|0.00|3180.00|-45187574.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321742|6295452-Invoice-25|AP-IN|0.00|500.00|-45188074.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321743|6295453-Invoice-25|AP-IN|0.00|2215.82|-45190290.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321744|6295454-Invoice-25|AP-IN|0.00|3180.00|-45193470.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321745|6295455-Invoice-25|AP-IN|0.00|500.00|-45193970.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321746|6295456-Invoice-25|AP-IN|0.00|2215.82|-45196186.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321747|6295457-Invoice-25|AP-IN|0.00|3180.00|-45199366.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321748|6295458-Invoice-25|AP-IN|0.00|500.00|-45199866.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321749|6295459-Invoice-25|AP-IN|0.00|2215.82|-45202082.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321750|6295460-Invoice-25|AP-IN|0.00|3180.00|-45205262.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321751|6295461-Invoice-25|AP-IN|0.00|500.00|-45205762.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321752|6295462-Invoice-25|AP-IN|0.00|2215.82|-45207978.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321753|6295463-Invoice-25|AP-IN|0.00|3180.00|-45211158.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321754|6295464-Invoice-25|AP-IN|0.00|500.00|-45211658.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321755|6295465-Invoice-25|AP-IN|0.00|2215.82|-45213873.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321756|6295466-Invoice-25|AP-IN|0.00|3180.00|-45217053.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321757|6295467-Invoice-25|AP-IN|0.00|500.00|-45217553.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321758|6295468-Invoice-25|AP-IN|0.00|2215.82|-45219769.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321759|6295469-Invoice-25|AP-IN|0.00|3180.00|-45222949.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321760|6295470-Invoice-25|AP-IN|0.00|500.00|-45223449.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321761|6295471-Invoice-25|AP-IN|0.00|2215.82|-45225665.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321762|6295472-Invoice-25|AP-IN|0.00|3180.00|-45228845.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321763|6295473-Invoice-25|AP-IN|0.00|500.00|-45229345.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321764|6295474-Invoice-25|AP-IN|0.00|2215.82|-45231561.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321765|6295475-Invoice-25|AP-IN|0.00|3180.00|-45234741.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321766|6295476-Invoice-25|AP-IN|0.00|500.00|-45235241.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321767|6295477-Invoice-25|AP-IN|0.00|2215.82|-45237457.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321768|6295478-Invoice-25|AP-IN|0.00|3180.00|-45240637.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321769|6295479-Invoice-25|AP-IN|0.00|500.00|-45241137.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321770|6295480-Invoice-25|AP-IN|0.00|2215.82|-45243352.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321771|6295481-Invoice-25|AP-IN|0.00|3180.00|-45246532.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321772|6295482-Invoice-25|AP-IN|0.00|500.00|-45247032.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321773|6295483-Invoice-25|AP-IN|0.00|2215.82|-45249248.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321774|6295484-Invoice-25|AP-IN|0.00|3180.00|-45252428.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321775|6295485-Invoice-25|AP-IN|0.00|500.00|-45252928.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321776|6295486-Invoice-25|AP-IN|0.00|2215.82|-45255144.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321777|6295487-Invoice-25|AP-IN|0.00|3180.00|-45258324.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321778|6295488-Invoice-25|AP-IN|0.00|500.00|-45258824.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321779|6295489-Invoice-25|AP-IN|0.00|2215.82|-45261040.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321780|6295490-Invoice-25|AP-IN|0.00|3180.00|-45264220.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321781|6295491-Invoice-25|AP-IN|0.00|500.00|-45264720.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321782|6295492-Invoice-25|AP-IN|0.00|2215.82|-45266936.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321783|6295493-Invoice-25|AP-IN|0.00|3180.00|-45270116.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321784|6295494-Invoice-25|AP-IN|0.00|500.00|-45270616.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321785|6295495-Invoice-25|AP-IN|0.00|2215.82|-45272832.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321786|6295496-Invoice-25|AP-IN|0.00|3180.00|-45276012.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321787|6295497-Invoice-25|AP-IN|0.00|500.00|-45276512.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321788|6295498-Invoice-25|AP-IN|0.00|2215.82|-45278727.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321789|6295499-Invoice-25|AP-IN|0.00|3180.00|-45281907.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321790|6295500-Invoice-25|AP-IN|0.00|500.00|-45282407.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321791|6295501-Invoice-25|AP-IN|0.00|2215.82|-45284623.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321792|6295502-Invoice-25|AP-IN|0.00|3180.00|-45287803.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321793|6295503-Invoice-25|AP-IN|0.00|500.00|-45288303.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321794|6295504-Invoice-25|AP-IN|0.00|2215.82|-45290519.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321795|6295505-Invoice-25|AP-IN|0.00|3180.00|-45293699.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321796|6295506-Invoice-25|AP-IN|0.00|500.00|-45294199.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321797|6295507-Invoice-25|AP-IN|0.00|2215.82|-45296415.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321798|6295508-Invoice-25|AP-IN|0.00|3180.00|-45299595.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321799|6295509-Invoice-25|AP-IN|0.00|500.00|-45300095.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321800|6295510-Invoice-25|AP-IN|0.00|2215.82|-45302311.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321801|6295511-Invoice-25|AP-IN|0.00|3180.00|-45305491.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321802|6295512-Invoice-25|AP-IN|0.00|500.00|-45305991.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321803|6295513-Invoice-25|AP-IN|0.00|2215.82|-45308206.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321804|6295514-Invoice-25|AP-IN|0.00|3180.00|-45311386.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321805|6295515-Invoice-25|AP-IN|0.00|500.00|-45311886.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321806|6295516-Invoice-25|AP-IN|0.00|2215.82|-45314102.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321807|6295517-Invoice-25|AP-IN|0.00|3180.00|-45317282.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321808|6295518-Invoice-25|AP-IN|0.00|500.00|-45317782.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321809|6295519-Invoice-25|AP-IN|0.00|2215.82|-45319998.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321810|6295520-Invoice-25|AP-IN|0.00|3180.00|-45323178.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321811|6295521-Invoice-25|AP-IN|0.00|500.00|-45323678.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321812|6295522-Invoice-25|AP-IN|0.00|2215.82|-45325894.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321813|6295523-Invoice-25|AP-IN|0.00|3180.00|-45329074.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321814|6295524-Invoice-25|AP-IN|0.00|500.00|-45329574.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321815|6295525-Invoice-25|AP-IN|0.00|2215.82|-45331790.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321816|6295526-Invoice-25|AP-IN|0.00|3180.00|-45334970.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321817|6295527-Invoice-25|AP-IN|0.00|500.00|-45335470.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321818|6295528-Invoice-25|AP-IN|0.00|2215.82|-45337686.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321819|6295529-Invoice-25|AP-IN|0.00|3180.00|-45340866.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321820|6295530-Invoice-25|AP-IN|0.00|500.00|-45341366.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321821|6295531-Invoice-25|AP-IN|0.00|2215.82|-45343581.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321822|6295532-Invoice-25|AP-IN|0.00|3180.00|-45346761.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321823|6295533-Invoice-25|AP-IN|0.00|500.00|-45347261.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321824|6295534-Invoice-25|AP-IN|0.00|2215.82|-45349477.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321825|6295535-Invoice-25|AP-IN|0.00|3180.00|-45352657.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321826|6295536-Invoice-25|AP-IN|0.00|500.00|-45353157.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321827|6295537-Invoice-25|AP-IN|0.00|2215.82|-45355373.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321828|6295538-Invoice-25|AP-IN|0.00|3180.00|-45358553.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321829|6295539-Invoice-25|AP-IN|0.00|500.00|-45359053.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321830|6295540-Invoice-25|AP-IN|0.00|2215.82|-45361269.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321831|6295541-Invoice-25|AP-IN|0.00|3180.00|-45364449.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321832|6295542-Invoice-25|AP-IN|0.00|500.00|-45364949.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321833|6295543-Invoice-25|AP-IN|0.00|2215.82|-45367165.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321834|6295544-Invoice-25|AP-IN|0.00|3180.00|-45370345.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321835|6295545-Invoice-25|AP-IN|0.00|500.00|-45370845.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321836|6295546-Invoice-25|AP-IN|0.00|2215.82|-45373061.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321837|6295547-Invoice-25|AP-IN|0.00|3180.00|-45376241.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321838|6295548-Invoice-25|AP-IN|0.00|500.00|-45376741.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321839|6295549-Invoice-25|AP-IN|0.00|2215.82|-45378956.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321840|6295550-Invoice-25|AP-IN|0.00|3180.00|-45382136.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321841|6295551-Invoice-25|AP-IN|0.00|500.00|-45382636.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321842|6295552-Invoice-25|AP-IN|0.00|2215.82|-45384852.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321843|6295553-Invoice-25|AP-IN|0.00|3180.00|-45388032.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321844|6295554-Invoice-25|AP-IN|0.00|500.00|-45388532.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321845|6295555-Invoice-25|AP-IN|0.00|2215.82|-45390748.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321846|6295556-Invoice-25|AP-IN|0.00|3180.00|-45393928.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321847|6295557-Invoice-25|AP-IN|0.00|500.00|-45394428.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321848|6295558-Invoice-25|AP-IN|0.00|2215.82|-45396644.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321849|6295559-Invoice-25|AP-IN|0.00|3180.00|-45399824.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321850|6295560-Invoice-25|AP-IN|0.00|500.00|-45400324.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321851|6295561-Invoice-25|AP-IN|0.00|2215.82|-45402540.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321852|6295562-Invoice-25|AP-IN|0.00|3180.00|-45405720.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321853|6295563-Invoice-25|AP-IN|0.00|500.00|-45406220.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321854|6295564-Invoice-25|AP-IN|0.00|2215.82|-45408435.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321855|6295565-Invoice-25|AP-IN|0.00|3180.00|-45411615.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321856|6295566-Invoice-25|AP-IN|0.00|500.00|-45412115.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321857|6295567-Invoice-25|AP-IN|0.00|2215.82|-45414331.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321858|6295568-Invoice-25|AP-IN|0.00|3180.00|-45417511.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321859|6295569-Invoice-25|AP-IN|0.00|500.00|-45418011.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321860|6295570-Invoice-25|AP-IN|0.00|2215.82|-45420227.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321861|6295571-Invoice-25|AP-IN|0.00|3180.00|-45423407.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321862|6295572-Invoice-25|AP-IN|0.00|500.00|-45423907.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321863|6295573-Invoice-25|AP-IN|0.00|2215.82|-45426123.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321864|6295574-Invoice-25|AP-IN|0.00|3180.00|-45429303.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321865|6295575-Invoice-25|AP-IN|0.00|500.00|-45429803.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321866|6295576-Invoice-25|AP-IN|0.00|2215.82|-45432019.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321867|6295577-Invoice-25|AP-IN|0.00|3180.00|-45435199.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321868|6295578-Invoice-25|AP-IN|0.00|500.00|-45435699.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321869|6295579-Invoice-25|AP-IN|0.00|2215.82|-45437915.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321870|6295580-Invoice-25|AP-IN|0.00|3180.00|-45441095.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321871|6295581-Invoice-25|AP-IN|0.00|500.00|-45441595.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321872|6295582-Invoice-25|AP-IN|0.00|2215.82|-45443810.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321873|6295583-Invoice-25|AP-IN|0.00|3180.00|-45446990.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321874|6295584-Invoice-25|AP-IN|0.00|500.00|-45447490.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321875|6295585-Invoice-25|AP-IN|0.00|2215.82|-45449706.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321876|6295586-Invoice-25|AP-IN|0.00|3180.00|-45452886.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321877|6295587-Invoice-25|AP-IN|0.00|500.00|-45453386.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321878|6295588-Invoice-25|AP-IN|0.00|2215.82|-45455602.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321879|6295589-Invoice-25|AP-IN|0.00|3180.00|-45458782.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321880|6295590-Invoice-25|AP-IN|0.00|500.00|-45459282.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321881|6295591-Invoice-25|AP-IN|0.00|2215.82|-45461498.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321882|6295592-Invoice-25|AP-IN|0.00|3180.00|-45464678.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321883|6295593-Invoice-25|AP-IN|0.00|500.00|-45465178.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321884|6295594-Invoice-25|AP-IN|0.00|2215.82|-45467394.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321885|6295595-Invoice-25|AP-IN|0.00|3180.00|-45470574.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321886|6295596-Invoice-25|AP-IN|0.00|500.00|-45471074.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321887|6295597-Invoice-25|AP-IN|0.00|2215.82|-45473289.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321888|6295598-Invoice-25|AP-IN|0.00|3180.00|-45476469.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321889|6295599-Invoice-25|AP-IN|0.00|500.00|-45476969.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321890|6295600-Invoice-25|AP-IN|0.00|2215.82|-45479185.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321891|6295601-Invoice-25|AP-IN|0.00|3180.00|-45482365.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321892|6295602-Invoice-25|AP-IN|0.00|500.00|-45482865.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321893|6295603-Invoice-25|AP-IN|0.00|2215.82|-45485081.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321894|6295604-Invoice-25|AP-IN|0.00|3180.00|-45488261.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321895|6295605-Invoice-25|AP-IN|0.00|500.00|-45488761.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321896|6295606-Invoice-25|AP-IN|0.00|2215.82|-45490977.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321897|6295607-Invoice-25|AP-IN|0.00|3180.00|-45494157.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321898|6295608-Invoice-25|AP-IN|0.00|500.00|-45494657.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321899|6295609-Invoice-25|AP-IN|0.00|2215.82|-45496873.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321900|6295610-Invoice-25|AP-IN|0.00|3180.00|-45500053.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321901|6295611-Invoice-25|AP-IN|0.00|500.00|-45500553.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321902|6295612-Invoice-25|AP-IN|0.00|2215.82|-45502769.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321903|6295613-Invoice-25|AP-IN|0.00|3180.00|-45505949.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321904|6295614-Invoice-25|AP-IN|0.00|500.00|-45506449.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321905|6295615-Invoice-25|AP-IN|0.00|2215.82|-45508664.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321906|6295616-Invoice-25|AP-IN|0.00|3180.00|-45511844.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321907|6295617-Invoice-25|AP-IN|0.00|500.00|-45512344.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321908|6295618-Invoice-25|AP-IN|0.00|2215.82|-45514560.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321909|6295619-Invoice-25|AP-IN|0.00|3180.00|-45517740.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321910|6295620-Invoice-25|AP-IN|0.00|500.00|-45518240.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321911|6295621-Invoice-25|AP-IN|0.00|2215.82|-45520456.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321912|6295622-Invoice-25|AP-IN|0.00|3180.00|-45523636.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321913|6295623-Invoice-25|AP-IN|0.00|500.00|-45524136.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321914|6295624-Invoice-25|AP-IN|0.00|2215.82|-45526352.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321915|6295625-Invoice-25|AP-IN|0.00|3180.00|-45529532.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321916|6295626-Invoice-25|AP-IN|0.00|500.00|-45530032.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321917|6295627-Invoice-25|AP-IN|0.00|2215.82|-45532248.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321918|6295628-Invoice-25|AP-IN|0.00|3180.00|-45535428.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321919|6295629-Invoice-25|AP-IN|0.00|500.00|-45535928.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321920|6295630-Invoice-25|AP-IN|0.00|2215.82|-45538143.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321921|6295631-Invoice-25|AP-IN|0.00|3180.00|-45541323.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321922|6295632-Invoice-25|AP-IN|0.00|500.00|-45541823.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321923|6295633-Invoice-25|AP-IN|0.00|2215.82|-45544039.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321924|6295634-Invoice-25|AP-IN|0.00|3180.00|-45547219.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321925|6295635-Invoice-25|AP-IN|0.00|500.00|-45547719.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321926|6295636-Invoice-25|AP-IN|0.00|500.00|-45548219.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321927|6295637-Invoice-25|AP-IN|0.00|2215.82|-45550435.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321928|6295638-Invoice-25|AP-IN|0.00|3180.00|-45553615.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321929|6295639-Invoice-25|AP-IN|0.00|500.00|-45554115.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321930|6295640-Invoice-25|AP-IN|0.00|2215.82|-45556331.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321931|6295641-Invoice-25|AP-IN|0.00|3180.00|-45559511.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321932|6295642-Invoice-25|AP-IN|0.00|500.00|-45560011.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321933|6295643-Invoice-25|AP-IN|0.00|2215.82|-45562227.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321934|6295644-Invoice-25|AP-IN|0.00|3180.00|-45565407.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321935|6295645-Invoice-25|AP-IN|0.00|500.00|-45565907.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321936|6295646-Invoice-25|AP-IN|0.00|2215.82|-45568123.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321937|6295647-Invoice-25|AP-IN|0.00|3180.00|-45571303.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321938|6295648-Invoice-25|AP-IN|0.00|500.00|-45571803.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321939|6295649-Invoice-25|AP-IN|0.00|2215.82|-45574018.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321940|6295650-Invoice-25|AP-IN|0.00|3180.00|-45577198.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321941|6295651-Invoice-25|AP-IN|0.00|500.00|-45577698.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321942|6295652-Invoice-25|AP-IN|0.00|2215.82|-45579914.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321943|6295653-Invoice-25|AP-IN|0.00|3180.00|-45583094.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321944|6295654-Invoice-25|AP-IN|0.00|500.00|-45583594.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321945|6295655-Invoice-25|AP-IN|0.00|2215.82|-45585810.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321946|6295656-Invoice-25|AP-IN|0.00|3180.00|-45588990.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321947|6295657-Invoice-25|AP-IN|0.00|500.00|-45589490.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321948|6295658-Invoice-25|AP-IN|0.00|2215.82|-45591706.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321949|6295659-Invoice-25|AP-IN|0.00|3180.00|-45594886.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321950|6295660-Invoice-25|AP-IN|0.00|500.00|-45595386.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321951|6295661-Invoice-25|AP-IN|0.00|2215.82|-45597602.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321952|6295662-Invoice-25|AP-IN|0.00|3180.00|-45600782.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321953|6295663-Invoice-25|AP-IN|0.00|500.00|-45601282.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321954|6295664-Invoice-25|AP-IN|0.00|2215.82|-45603497.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321955|6295665-Invoice-25|AP-IN|0.00|3180.00|-45606677.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321956|6295666-Invoice-25|AP-IN|0.00|500.00|-45607177.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321957|6295667-Invoice-25|AP-IN|0.00|2215.82|-45609393.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321958|6295668-Invoice-25|AP-IN|0.00|3180.00|-45612573.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321959|6295669-Invoice-25|AP-IN|0.00|500.00|-45613073.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321960|6295670-Invoice-25|AP-IN|0.00|2215.82|-45615289.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321961|6295671-Invoice-25|AP-IN|0.00|3180.00|-45618469.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321962|6295672-Invoice-25|AP-IN|0.00|500.00|-45618969.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321963|6295673-Invoice-25|AP-IN|0.00|2215.82|-45621185.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321964|6295674-Invoice-25|AP-IN|0.00|3180.00|-45624365.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321965|6295675-Invoice-25|AP-IN|0.00|500.00|-45624865.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321966|6295676-Invoice-25|AP-IN|0.00|2215.82|-45627081.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321967|6295677-Invoice-25|AP-IN|0.00|3180.00|-45630261.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321968|6295678-Invoice-25|AP-IN|0.00|500.00|-45630761.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321969|6295679-Invoice-25|AP-IN|0.00|2215.82|-45632977.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321970|6295680-Invoice-25|AP-IN|0.00|3180.00|-45636157.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321971|6295681-Invoice-25|AP-IN|0.00|500.00|-45636657.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321972|6295682-Invoice-25|AP-IN|0.00|2215.82|-45638872.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321973|6295683-Invoice-25|AP-IN|0.00|3180.00|-45642052.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321974|6295684-Invoice-25|AP-IN|0.00|500.00|-45642552.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321975|6295685-Invoice-25|AP-IN|0.00|2215.82|-45644768.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321976|6295686-Invoice-25|AP-IN|0.00|3180.00|-45647948.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321977|6295687-Invoice-25|AP-IN|0.00|500.00|-45648448.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321978|6295688-Invoice-25|AP-IN|0.00|2215.82|-45650664.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321979|6295689-Invoice-25|AP-IN|0.00|3180.00|-45653844.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321980|6295690-Invoice-25|AP-IN|0.00|500.00|-45654344.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321981|6295691-Invoice-25|AP-IN|0.00|2215.82|-45656560.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321982|6295692-Invoice-25|AP-IN|0.00|3180.00|-45659740.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321983|6295693-Invoice-25|AP-IN|0.00|500.00|-45660240.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321984|6295694-Invoice-25|AP-IN|0.00|2215.82|-45662456.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321985|6295695-Invoice-25|AP-IN|0.00|3180.00|-45665636.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321986|6295696-Invoice-25|AP-IN|0.00|500.00|-45666136.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321987|6295697-Invoice-25|AP-IN|0.00|2215.82|-45668352.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321988|6295698-Invoice-25|AP-IN|0.00|3180.00|-45671532.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321989|6295699-Invoice-25|AP-IN|0.00|500.00|-45672032.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321990|6295700-Invoice-25|AP-IN|0.00|2215.82|-45674247.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321991|6295701-Invoice-25|AP-IN|0.00|3180.00|-45677427.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321992|6295702-Invoice-25|AP-IN|0.00|500.00|-45677927.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321993|6295703-Invoice-25|AP-IN|0.00|2215.82|-45680143.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321994|6295704-Invoice-25|AP-IN|0.00|3180.00|-45683323.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321995|6295705-Invoice-25|AP-IN|0.00|500.00|-45683823.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321996|6295706-Invoice-25|AP-IN|0.00|2215.82|-45686039.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321997|6295707-Invoice-25|AP-IN|0.00|3180.00|-45689219.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321998|6295708-Invoice-25|AP-IN|0.00|500.00|-45689719.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321999|6295709-Invoice-25|AP-IN|0.00|2215.82|-45691935.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322000|6295710-Invoice-25|AP-IN|0.00|3180.00|-45695115.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322001|6295711-Invoice-25|AP-IN|0.00|500.00|-45695615.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322002|6295712-Invoice-25|AP-IN|0.00|2215.82|-45697831.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322003|6295713-Invoice-25|AP-IN|0.00|3180.00|-45701011.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322004|6295714-Invoice-25|AP-IN|0.00|500.00|-45701511.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322005|6295715-Invoice-25|AP-IN|0.00|2215.82|-45703726.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322006|6295716-Invoice-25|AP-IN|0.00|3180.00|-45706906.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322007|6295717-Invoice-25|AP-IN|0.00|500.00|-45707406.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322008|6295718-Invoice-25|AP-IN|0.00|2215.82|-45709622.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322009|6295719-Invoice-25|AP-IN|0.00|3180.00|-45712802.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322010|6295720-Invoice-25|AP-IN|0.00|500.00|-45713302.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322011|6295721-Invoice-25|AP-IN|0.00|2215.82|-45715518.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322012|6295722-Invoice-25|AP-IN|0.00|3180.00|-45718698.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322013|6295723-Invoice-25|AP-IN|0.00|500.00|-45719198.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322014|6295724-Invoice-25|AP-IN|0.00|2215.82|-45721414.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322015|6295725-Invoice-25|AP-IN|0.00|3180.00|-45724594.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322016|6295726-Invoice-25|AP-IN|0.00|500.00|-45725094.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322017|6295727-Invoice-25|AP-IN|0.00|2215.82|-45727310.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322018|6295728-Invoice-25|AP-IN|0.00|3180.00|-45730490.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322019|6295729-Invoice-25|AP-IN|0.00|500.00|-45730990.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322020|6295730-Invoice-25|AP-IN|0.00|2215.82|-45733206.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322021|6295731-Invoice-25|AP-IN|0.00|3180.00|-45736386.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322022|6295732-Invoice-25|AP-IN|0.00|500.00|-45736886.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322023|6295733-Invoice-25|AP-IN|0.00|2215.82|-45739101.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322024|6295734-Invoice-25|AP-IN|0.00|3180.00|-45742281.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322025|6295735-Invoice-25|AP-IN|0.00|500.00|-45742781.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322026|6295736-Invoice-25|AP-IN|0.00|2215.82|-45744997.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322027|6295737-Invoice-25|AP-IN|0.00|3180.00|-45748177.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322028|6295738-Invoice-25|AP-IN|0.00|500.00|-45748677.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322029|6295739-Invoice-25|AP-IN|0.00|2215.82|-45750893.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322030|6295740-Invoice-25|AP-IN|0.00|3180.00|-45754073.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322031|6295741-Invoice-25|AP-IN|0.00|500.00|-45754573.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322032|6295742-Invoice-25|AP-IN|0.00|2215.82|-45756789.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322033|6295743-Invoice-25|AP-IN|0.00|3180.00|-45759969.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322034|6295744-Invoice-25|AP-IN|0.00|500.00|-45760469.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322035|6295745-Invoice-25|AP-IN|0.00|2215.82|-45762685.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322036|6295746-Invoice-25|AP-IN|0.00|3180.00|-45765865.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322037|6295747-Invoice-25|AP-IN|0.00|500.00|-45766365.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322038|6295748-Invoice-25|AP-IN|0.00|2215.82|-45768580.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322039|6295749-Invoice-25|AP-IN|0.00|3180.00|-45771760.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322040|6295750-Invoice-25|AP-IN|0.00|500.00|-45772260.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322041|6295751-Invoice-25|AP-IN|0.00|2215.82|-45774476.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322042|6295752-Invoice-25|AP-IN|0.00|3180.00|-45777656.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322043|6295753-Invoice-25|AP-IN|0.00|500.00|-45778156.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322044|6295754-Invoice-25|AP-IN|0.00|2215.82|-45780372.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322045|6295755-Invoice-25|AP-IN|0.00|3180.00|-45783552.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322046|6295756-Invoice-25|AP-IN|0.00|500.00|-45784052.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322047|6295757-Invoice-25|AP-IN|0.00|2215.82|-45786268.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322048|6295758-Invoice-25|AP-IN|0.00|3180.00|-45789448.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322049|6295759-Invoice-25|AP-IN|0.00|500.00|-45789948.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322050|6295760-Invoice-25|AP-IN|0.00|2215.82|-45792164.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322051|6295761-Invoice-25|AP-IN|0.00|3180.00|-45795344.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322052|6295762-Invoice-25|AP-IN|0.00|500.00|-45795844.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322053|6295763-Invoice-25|AP-IN|0.00|2215.82|-45798060.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322054|6295764-Invoice-25|AP-IN|0.00|3180.00|-45801240.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322055|6295765-Invoice-25|AP-IN|0.00|500.00|-45801740.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322056|6295766-Invoice-25|AP-IN|0.00|2215.82|-45803955.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322057|6295767-Invoice-25|AP-IN|0.00|3180.00|-45807135.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322058|6295768-Invoice-25|AP-IN|0.00|500.00|-45807635.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322059|6295769-Invoice-25|AP-IN|0.00|2215.82|-45809851.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322060|6295770-Invoice-25|AP-IN|0.00|3180.00|-45813031.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322061|6295771-Invoice-25|AP-IN|0.00|500.00|-45813531.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322062|6295772-Invoice-25|AP-IN|0.00|2215.82|-45815747.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322063|6295773-Invoice-25|AP-IN|0.00|3180.00|-45818927.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322064|6295774-Invoice-25|AP-IN|0.00|500.00|-45819427.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322065|6295775-Invoice-25|AP-IN|0.00|2215.82|-45821643.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322066|6295776-Invoice-25|AP-IN|0.00|3180.00|-45824823.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322067|6295777-Invoice-25|AP-IN|0.00|500.00|-45825323.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322068|6295778-Invoice-25|AP-IN|0.00|2215.82|-45827539.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322069|6295779-Invoice-25|AP-IN|0.00|3180.00|-45830719.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322070|6295780-Invoice-25|AP-IN|0.00|500.00|-45831219.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322071|6295781-Invoice-25|AP-IN|0.00|2215.82|-45833434.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322072|6295782-Invoice-25|AP-IN|0.00|3180.00|-45836614.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322073|6295783-Invoice-25|AP-IN|0.00|500.00|-45837114.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322074|6295784-Invoice-25|AP-IN|0.00|2215.82|-45839330.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322075|6295785-Invoice-25|AP-IN|0.00|3180.00|-45842510.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322076|6295786-Invoice-25|AP-IN|0.00|500.00|-45843010.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322077|6295787-Invoice-25|AP-IN|0.00|2215.82|-45845226.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322078|6295788-Invoice-25|AP-IN|0.00|3180.00|-45848406.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322079|6295789-Invoice-25|AP-IN|0.00|500.00|-45848906.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322080|6295790-Invoice-25|AP-IN|0.00|2215.82|-45851122.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322081|6295791-Invoice-25|AP-IN|0.00|3180.00|-45854302.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322082|6295792-Invoice-25|AP-IN|0.00|500.00|-45854802.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322083|6295793-Invoice-25|AP-IN|0.00|2215.82|-45857018.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322084|6295794-Invoice-25|AP-IN|0.00|3180.00|-45860198.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322085|6295795-Invoice-25|AP-IN|0.00|500.00|-45860698.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322086|6295796-Invoice-25|AP-IN|0.00|2215.82|-45862914.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322087|6295797-Invoice-25|AP-IN|0.00|3180.00|-45866094.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322088|6295798-Invoice-25|AP-IN|0.00|500.00|-45866594.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322089|6295799-Invoice-25|AP-IN|0.00|2215.82|-45868809.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322090|6295800-Invoice-25|AP-IN|0.00|3180.00|-45871989.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322091|6295801-Invoice-25|AP-IN|0.00|500.00|-45872489.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322092|6295802-Invoice-25|AP-IN|0.00|2215.82|-45874705.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322093|6295803-Invoice-25|AP-IN|0.00|3180.00|-45877885.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322094|6295804-Invoice-25|AP-IN|0.00|500.00|-45878385.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322095|6295805-Invoice-25|AP-IN|0.00|2215.82|-45880601.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322096|6295806-Invoice-25|AP-IN|0.00|3180.00|-45883781.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322097|6295807-Invoice-25|AP-IN|0.00|500.00|-45884281.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322098|6295808-Invoice-25|AP-IN|0.00|2215.82|-45886497.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322099|6295809-Invoice-25|AP-IN|0.00|3180.00|-45889677.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322100|6295810-Invoice-25|AP-IN|0.00|500.00|-45890177.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322101|6295811-Invoice-25|AP-IN|0.00|2215.82|-45892393.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322102|6295812-Invoice-25|AP-IN|0.00|3180.00|-45895573.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322103|6295813-Invoice-25|AP-IN|0.00|500.00|-45896073.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322104|6295814-Invoice-25|AP-IN|0.00|2215.82|-45898288.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322105|6295815-Invoice-25|AP-IN|0.00|3180.00|-45901468.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322106|6295816-Invoice-25|AP-IN|0.00|500.00|-45901968.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322107|6295817-Invoice-25|AP-IN|0.00|2215.82|-45904184.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322108|6295818-Invoice-25|AP-IN|0.00|3180.00|-45907364.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322109|6295819-Invoice-25|AP-IN|0.00|500.00|-45907864.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322110|6295820-Invoice-25|AP-IN|0.00|2215.82|-45910080.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322111|6295821-Invoice-25|AP-IN|0.00|3180.00|-45913260.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322112|6295822-Invoice-25|AP-IN|0.00|500.00|-45913760.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322113|6295823-Invoice-25|AP-IN|0.00|2215.82|-45915976.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322114|6295824-Invoice-25|AP-IN|0.00|3180.00|-45919156.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322115|6295825-Invoice-25|AP-IN|0.00|500.00|-45919656.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322116|6295826-Invoice-25|AP-IN|0.00|2215.82|-45921872.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322117|6295827-Invoice-25|AP-IN|0.00|3180.00|-45925052.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322118|6295828-Invoice-25|AP-IN|0.00|500.00|-45925552.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322119|6295829-Invoice-25|AP-IN|0.00|2215.82|-45927768.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322120|6295830-Invoice-25|AP-IN|0.00|3180.00|-45930948.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322121|6295831-Invoice-25|AP-IN|0.00|500.00|-45931448.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322122|6295832-Invoice-25|AP-IN|0.00|2215.82|-45933663.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322123|6295833-Invoice-25|AP-IN|0.00|3180.00|-45936843.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322124|6295834-Invoice-25|AP-IN|0.00|500.00|-45937343.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322125|6295835-Invoice-25|AP-IN|0.00|2215.82|-45939559.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322126|6295836-Invoice-25|AP-IN|0.00|3180.00|-45942739.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322127|6295837-Invoice-25|AP-IN|0.00|500.00|-45943239.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322128|6295838-Invoice-25|AP-IN|0.00|2215.82|-45945455.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322129|6295839-Invoice-25|AP-IN|0.00|3180.00|-45948635.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322130|6295840-Invoice-25|AP-IN|0.00|500.00|-45949135.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322131|6295841-Invoice-25|AP-IN|0.00|2215.82|-45951351.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322132|6295842-Invoice-25|AP-IN|0.00|3180.00|-45954531.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322133|6295843-Invoice-25|AP-IN|0.00|500.00|-45955031.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322134|6295844-Invoice-25|AP-IN|0.00|2215.82|-45957247.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322135|6295845-Invoice-25|AP-IN|0.00|3180.00|-45960427.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322136|6295846-Invoice-25|AP-IN|0.00|500.00|-45960927.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322137|6295847-Invoice-25|AP-IN|0.00|2215.82|-45963143.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322138|6295848-Invoice-25|AP-IN|0.00|3180.00|-45966323.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322139|6295849-Invoice-25|AP-IN|0.00|500.00|-45966823.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322140|6295850-Invoice-25|AP-IN|0.00|2215.82|-45969038.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322141|6295851-Invoice-25|AP-IN|0.00|3180.00|-45972218.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322142|6295852-Invoice-25|AP-IN|0.00|500.00|-45972718.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322143|6295853-Invoice-25|AP-IN|0.00|2215.82|-45974934.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322144|6295854-Invoice-25|AP-IN|0.00|3180.00|-45978114.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322145|6295855-Invoice-25|AP-IN|0.00|500.00|-45978614.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322146|6295856-Invoice-25|AP-IN|0.00|2215.82|-45980830.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322147|6295857-Invoice-25|AP-IN|0.00|3180.00|-45984010.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322148|6295858-Invoice-25|AP-IN|0.00|500.00|-45984510.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322149|6295859-Invoice-25|AP-IN|0.00|2215.82|-45986726.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322150|6295860-Invoice-25|AP-IN|0.00|3180.00|-45989906.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322151|6295861-Invoice-25|AP-IN|0.00|500.00|-45990406.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322152|6295862-Invoice-25|AP-IN|0.00|2215.82|-45992622.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322153|6295863-Invoice-25|AP-IN|0.00|3180.00|-45995802.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322154|6295864-Invoice-25|AP-IN|0.00|500.00|-45996302.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322155|6295865-Invoice-25|AP-IN|0.00|2215.82|-45998517.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322156|6295866-Invoice-25|AP-IN|0.00|3180.00|-46001697.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322157|6295867-Invoice-25|AP-IN|0.00|500.00|-46002197.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322158|6295868-Invoice-25|AP-IN|0.00|2215.82|-46004413.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322159|6295869-Invoice-25|AP-IN|0.00|3180.00|-46007593.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322160|6295870-Invoice-25|AP-IN|0.00|500.00|-46008093.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322161|6295871-Invoice-25|AP-IN|0.00|2215.82|-46010309.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322162|6295872-Invoice-25|AP-IN|0.00|3180.00|-46013489.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322163|6295873-Invoice-25|AP-IN|0.00|500.00|-46013989.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322164|6295874-Invoice-25|AP-IN|0.00|2215.82|-46016205.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322165|6295875-Invoice-25|AP-IN|0.00|3180.00|-46019385.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322166|6295876-Invoice-25|AP-IN|0.00|500.00|-46019885.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322167|6295877-Invoice-25|AP-IN|0.00|2215.82|-46022101.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322168|6295878-Invoice-25|AP-IN|0.00|3180.00|-46025281.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322169|6295879-Invoice-25|AP-IN|0.00|500.00|-46025781.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322170|6295880-Invoice-25|AP-IN|0.00|2215.82|-46027997.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322171|6295881-Invoice-25|AP-IN|0.00|3180.00|-46031177.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322172|6295882-Invoice-25|AP-IN|0.00|500.00|-46031677.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322173|6295883-Invoice-25|AP-IN|0.00|2215.82|-46033892.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322174|6295884-Invoice-25|AP-IN|0.00|3180.00|-46037072.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322175|6295885-Invoice-25|AP-IN|0.00|500.00|-46037572.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322176|6295886-Invoice-25|AP-IN|0.00|2215.82|-46039788.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322177|6295887-Invoice-25|AP-IN|0.00|3180.00|-46042968.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322178|6295888-Invoice-25|AP-IN|0.00|500.00|-46043468.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322179|6295889-Invoice-25|AP-IN|0.00|2215.82|-46045684.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322180|6295890-Invoice-25|AP-IN|0.00|3180.00|-46048864.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322181|6295891-Invoice-25|AP-IN|0.00|500.00|-46049364.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322182|6295892-Invoice-25|AP-IN|0.00|2215.82|-46051580.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322183|6295893-Invoice-25|AP-IN|0.00|3180.00|-46054760.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322184|6295894-Invoice-25|AP-IN|0.00|500.00|-46055260.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322185|6295895-Invoice-25|AP-IN|0.00|2215.82|-46057476.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322186|6295896-Invoice-25|AP-IN|0.00|3180.00|-46060656.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322187|6295897-Invoice-25|AP-IN|0.00|500.00|-46061156.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322188|6295898-Invoice-25|AP-IN|0.00|2215.82|-46063371.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322189|6295899-Invoice-25|AP-IN|0.00|3180.00|-46066551.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322190|6295900-Invoice-25|AP-IN|0.00|500.00|-46067051.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322191|6295901-Invoice-25|AP-IN|0.00|2215.82|-46069267.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322192|6295902-Invoice-25|AP-IN|0.00|3180.00|-46072447.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322193|6295903-Invoice-25|AP-IN|0.00|500.00|-46072947.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322194|6295904-Invoice-25|AP-IN|0.00|2215.82|-46075163.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322195|6295905-Invoice-25|AP-IN|0.00|3180.00|-46078343.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322196|6295906-Invoice-25|AP-IN|0.00|500.00|-46078843.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322197|6295907-Invoice-25|AP-IN|0.00|2215.82|-46081059.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322198|6295908-Invoice-25|AP-IN|0.00|3180.00|-46084239.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322199|6295909-Invoice-25|AP-IN|0.00|500.00|-46084739.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322200|6295910-Invoice-25|AP-IN|0.00|2215.82|-46086955.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322201|6295911-Invoice-25|AP-IN|0.00|3180.00|-46090135.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322202|6295912-Invoice-25|AP-IN|0.00|500.00|-46090635.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322203|6295913-Invoice-25|AP-IN|0.00|2215.82|-46092851.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322204|6295914-Invoice-25|AP-IN|0.00|3180.00|-46096031.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322205|6295915-Invoice-25|AP-IN|0.00|500.00|-46096531.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322206|6295916-Invoice-25|AP-IN|0.00|2215.82|-46098746.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322207|6295917-Invoice-25|AP-IN|0.00|3180.00|-46101926.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322208|6295918-Invoice-25|AP-IN|0.00|500.00|-46102426.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322209|6295919-Invoice-25|AP-IN|0.00|2215.82|-46104642.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322210|6295920-Invoice-25|AP-IN|0.00|3180.00|-46107822.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322211|6295921-Invoice-25|AP-IN|0.00|500.00|-46108322.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322212|6295922-Invoice-25|AP-IN|0.00|2215.82|-46110538.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322213|6295923-Invoice-25|AP-IN|0.00|3180.00|-46113718.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322214|6295924-Invoice-25|AP-IN|0.00|500.00|-46114218.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322215|6295925-Invoice-25|AP-IN|0.00|2215.82|-46116434.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322216|6295926-Invoice-25|AP-IN|0.00|3180.00|-46119614.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322217|6295927-Invoice-25|AP-IN|0.00|500.00|-46120114.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322218|6295928-Invoice-25|AP-IN|0.00|2215.82|-46122330.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322219|6295929-Invoice-25|AP-IN|0.00|3180.00|-46125510.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322220|6295930-Invoice-25|AP-IN|0.00|500.00|-46126010.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322221|6295931-Invoice-25|AP-IN|0.00|2215.82|-46128225.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322222|6295932-Invoice-25|AP-IN|0.00|3180.00|-46131405.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322223|6295933-Invoice-25|AP-IN|0.00|500.00|-46131905.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322224|6295934-Invoice-25|AP-IN|0.00|2215.82|-46134121.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322225|6295935-Invoice-25|AP-IN|0.00|3180.00|-46137301.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322226|6295936-Invoice-25|AP-IN|0.00|500.00|-46137801.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322227|6295937-Invoice-25|AP-IN|0.00|2215.82|-46140017.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322228|6295938-Invoice-25|AP-IN|0.00|3180.00|-46143197.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322229|6295939-Invoice-25|AP-IN|0.00|500.00|-46143697.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322230|6295940-Invoice-25|AP-IN|0.00|2215.82|-46145913.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322231|6295941-Invoice-25|AP-IN|0.00|3180.00|-46149093.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322232|6295942-Invoice-25|AP-IN|0.00|500.00|-46149593.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322233|6295943-Invoice-25|AP-IN|0.00|2215.82|-46151809.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322234|6295944-Invoice-25|AP-IN|0.00|3180.00|-46154989.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322235|6295945-Invoice-25|AP-IN|0.00|500.00|-46155489.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322236|6295946-Invoice-25|AP-IN|0.00|2215.82|-46157705.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322237|6295947-Invoice-25|AP-IN|0.00|3180.00|-46160885.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322238|6295948-Invoice-25|AP-IN|0.00|500.00|-46161385.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322239|6295949-Invoice-25|AP-IN|0.00|2215.82|-46163600.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322240|6295950-Invoice-25|AP-IN|0.00|3180.00|-46166780.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322241|6295951-Invoice-25|AP-IN|0.00|500.00|-46167280.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322242|6295952-Invoice-25|AP-IN|0.00|2215.82|-46169496.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322243|6295953-Invoice-25|AP-IN|0.00|3180.00|-46172676.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322244|6295954-Invoice-25|AP-IN|0.00|500.00|-46173176.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322245|6295955-Invoice-25|AP-IN|0.00|2215.82|-46175392.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322246|6295956-Invoice-25|AP-IN|0.00|3180.00|-46178572.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322247|6295957-Invoice-25|AP-IN|0.00|500.00|-46179072.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322248|6295958-Invoice-25|AP-IN|0.00|2215.82|-46181288.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322249|6295959-Invoice-25|AP-IN|0.00|3180.00|-46184468.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322250|6295960-Invoice-25|AP-IN|0.00|500.00|-46184968.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322251|6295961-Invoice-25|AP-IN|0.00|2215.82|-46187184.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322252|6295962-Invoice-25|AP-IN|0.00|3180.00|-46190364.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322253|6295963-Invoice-25|AP-IN|0.00|500.00|-46190864.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322254|6295964-Invoice-25|AP-IN|0.00|2215.82|-46193079.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322255|6295965-Invoice-25|AP-IN|0.00|3180.00|-46196259.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322256|6295966-Invoice-25|AP-IN|0.00|500.00|-46196759.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322257|6295967-Invoice-25|AP-IN|0.00|2215.82|-46198975.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322258|6295968-Invoice-25|AP-IN|0.00|3180.00|-46202155.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322259|6295969-Invoice-25|AP-IN|0.00|500.00|-46202655.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322260|6295970-Invoice-25|AP-IN|0.00|2215.82|-46204871.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322261|6295971-Invoice-25|AP-IN|0.00|3180.00|-46208051.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322262|6295972-Invoice-25|AP-IN|0.00|500.00|-46208551.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322263|6295973-Invoice-25|AP-IN|0.00|2215.82|-46210767.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322264|6295974-Invoice-25|AP-IN|0.00|3180.00|-46213947.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322265|6295975-Invoice-25|AP-IN|0.00|500.00|-46214447.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322266|6295976-Invoice-25|AP-IN|0.00|2215.82|-46216663.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322267|6295977-Invoice-25|AP-IN|0.00|3180.00|-46219843.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322268|6295978-Invoice-25|AP-IN|0.00|500.00|-46220343.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322269|6295979-Invoice-25|AP-IN|0.00|2215.82|-46222559.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322270|6295980-Invoice-25|AP-IN|0.00|3180.00|-46225739.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322271|6295981-Invoice-25|AP-IN|0.00|500.00|-46226239.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322272|6295982-Invoice-25|AP-IN|0.00|2215.82|-46228454.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322273|6295983-Invoice-25|AP-IN|0.00|3180.00|-46231634.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322274|6295984-Invoice-25|AP-IN|0.00|500.00|-46232134.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322275|6295985-Invoice-25|AP-IN|0.00|2215.82|-46234350.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322276|6295986-Invoice-25|AP-IN|0.00|3180.00|-46237530.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322277|6295987-Invoice-25|AP-IN|0.00|500.00|-46238030.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322278|6295988-Invoice-25|AP-IN|0.00|2215.82|-46240246.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322279|6295989-Invoice-25|AP-IN|0.00|3180.00|-46243426.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322280|6295990-Invoice-25|AP-IN|0.00|500.00|-46243926.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322281|6295991-Invoice-25|AP-IN|0.00|2215.82|-46246142.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322282|6295992-Invoice-25|AP-IN|0.00|3180.00|-46249322.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322283|6295993-Invoice-25|AP-IN|0.00|500.00|-46249822.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322284|6295994-Invoice-25|AP-IN|0.00|2215.82|-46252038.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322285|6295995-Invoice-25|AP-IN|0.00|3180.00|-46255218.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322286|6295996-Invoice-25|AP-IN|0.00|500.00|-46255718.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322287|6295997-Invoice-25|AP-IN|0.00|2215.82|-46257934.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322288|6295998-Invoice-25|AP-IN|0.00|3180.00|-46261114.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322289|6295999-Invoice-25|AP-IN|0.00|500.00|-46261614.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322290|6296000-Invoice-25|AP-IN|0.00|2215.82|-46263829.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322291|6296001-Invoice-25|AP-IN|0.00|3180.00|-46267009.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322292|6296002-Invoice-25|AP-IN|0.00|500.00|-46267509.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322293|6296003-Invoice-25|AP-IN|0.00|2215.82|-46269725.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322294|6296004-Invoice-25|AP-IN|0.00|3180.00|-46272905.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322295|6296005-Invoice-25|AP-IN|0.00|500.00|-46273405.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322296|6296006-Invoice-25|AP-IN|0.00|2215.82|-46275621.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322297|6296007-Invoice-25|AP-IN|0.00|3180.00|-46278801.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322298|6296008-Invoice-25|AP-IN|0.00|500.00|-46279301.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322299|6296009-Invoice-25|AP-IN|0.00|2215.82|-46281517.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322300|6296010-Invoice-25|AP-IN|0.00|3180.00|-46284697.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322301|6296011-Invoice-25|AP-IN|0.00|500.00|-46285197.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322302|6296012-Invoice-25|AP-IN|0.00|2215.82|-46287413.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322303|6296013-Invoice-25|AP-IN|0.00|3180.00|-46290593.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322304|6296014-Invoice-25|AP-IN|0.00|500.00|-46291093.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322305|6296015-Invoice-25|AP-IN|0.00|2215.82|-46293308.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322306|6296016-Invoice-25|AP-IN|0.00|3180.00|-46296488.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322307|6296017-Invoice-25|AP-IN|0.00|500.00|-46296988.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322308|6296018-Invoice-25|AP-IN|0.00|2215.82|-46299204.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322309|6296019-Invoice-25|AP-IN|0.00|3180.00|-46302384.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322310|6296020-Invoice-25|AP-IN|0.00|500.00|-46302884.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322311|6296021-Invoice-25|AP-IN|0.00|2215.82|-46305100.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322312|6296022-Invoice-25|AP-IN|0.00|3180.00|-46308280.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322313|6296023-Invoice-25|AP-IN|0.00|500.00|-46308780.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322314|6296024-Invoice-25|AP-IN|0.00|2215.82|-46310996.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322315|6296025-Invoice-25|AP-IN|0.00|3180.00|-46314176.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322316|6296026-Invoice-25|AP-IN|0.00|500.00|-46314676.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322317|6296027-Invoice-25|AP-IN|0.00|2215.82|-46316892.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322318|6296028-Invoice-25|AP-IN|0.00|3180.00|-46320072.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322319|6296029-Invoice-25|AP-IN|0.00|500.00|-46320572.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322320|6296030-Invoice-25|AP-IN|0.00|2215.82|-46322788.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322321|6296031-Invoice-25|AP-IN|0.00|3180.00|-46325968.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322322|6296032-Invoice-25|AP-IN|0.00|500.00|-46326468.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322323|6296033-Invoice-25|AP-IN|0.00|2215.82|-46328683.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322324|6296034-Invoice-25|AP-IN|0.00|3180.00|-46331863.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322325|6296035-Invoice-25|AP-IN|0.00|500.00|-46332363.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322326|6296036-Invoice-25|AP-IN|0.00|2215.82|-46334579.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322327|6296037-Invoice-25|AP-IN|0.00|3180.00|-46337759.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322328|6296038-Invoice-25|AP-IN|0.00|500.00|-46338259.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322329|6296039-Invoice-25|AP-IN|0.00|2215.82|-46340475.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322330|6296040-Invoice-25|AP-IN|0.00|3180.00|-46343655.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322331|6296041-Invoice-25|AP-IN|0.00|500.00|-46344155.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322332|6296042-Invoice-25|AP-IN|0.00|2215.82|-46346371.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322333|6296043-Invoice-25|AP-IN|0.00|3180.00|-46349551.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322334|6296044-Invoice-25|AP-IN|0.00|500.00|-46350051.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322335|6296045-Invoice-25|AP-IN|0.00|2215.82|-46352267.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322336|6296046-Invoice-25|AP-IN|0.00|3180.00|-46355447.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322337|6296047-Invoice-25|AP-IN|0.00|500.00|-46355947.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322338|6296048-Invoice-25|AP-IN|0.00|2215.82|-46358162.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322339|6296049-Invoice-25|AP-IN|0.00|3180.00|-46361342.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322340|6296050-Invoice-25|AP-IN|0.00|500.00|-46361842.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322341|6296051-Invoice-25|AP-IN|0.00|2215.82|-46364058.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322342|6296052-Invoice-25|AP-IN|0.00|3180.00|-46367238.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322343|6296053-Invoice-25|AP-IN|0.00|500.00|-46367738.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322344|6296054-Invoice-25|AP-IN|0.00|2215.82|-46369954.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322345|6296055-Invoice-25|AP-IN|0.00|3180.00|-46373134.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322346|6296056-Invoice-25|AP-IN|0.00|500.00|-46373634.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322347|6296057-Invoice-25|AP-IN|0.00|2215.82|-46375850.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322348|6296058-Invoice-25|AP-IN|0.00|3180.00|-46379030.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322349|6296059-Invoice-25|AP-IN|0.00|500.00|-46379530.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322350|6296060-Invoice-25|AP-IN|0.00|2215.82|-46381746.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322351|6296061-Invoice-25|AP-IN|0.00|3180.00|-46384926.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322352|6296062-Invoice-25|AP-IN|0.00|500.00|-46385426.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322353|6296063-Invoice-25|AP-IN|0.00|2215.82|-46387642.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322354|6296064-Invoice-25|AP-IN|0.00|3180.00|-46390822.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322355|6296065-Invoice-25|AP-IN|0.00|500.00|-46391322.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322356|6296066-Invoice-25|AP-IN|0.00|2215.82|-46393537.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322357|6296067-Invoice-25|AP-IN|0.00|3180.00|-46396717.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322358|6296068-Invoice-25|AP-IN|0.00|500.00|-46397217.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322359|6296069-Invoice-25|AP-IN|0.00|2215.82|-46399433.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322360|6296070-Invoice-25|AP-IN|0.00|3180.00|-46402613.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322361|6296071-Invoice-25|AP-IN|0.00|500.00|-46403113.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322362|6296072-Invoice-25|AP-IN|0.00|2215.82|-46405329.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322363|6296073-Invoice-25|AP-IN|0.00|3180.00|-46408509.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322364|6296074-Invoice-25|AP-IN|0.00|500.00|-46409009.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322365|6296075-Invoice-25|AP-IN|0.00|2215.82|-46411225.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322366|6296076-Invoice-25|AP-IN|0.00|3180.00|-46414405.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322367|6296077-Invoice-25|AP-IN|0.00|500.00|-46414905.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322368|6296078-Invoice-25|AP-IN|0.00|2215.82|-46417121.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322369|6296079-Invoice-25|AP-IN|0.00|3180.00|-46420301.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322370|6296080-Invoice-25|AP-IN|0.00|500.00|-46420801.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322371|6296081-Invoice-25|AP-IN|0.00|2215.82|-46423016.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322372|6296082-Invoice-25|AP-IN|0.00|3180.00|-46426196.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322373|6296083-Invoice-25|AP-IN|0.00|500.00|-46426696.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322374|6296084-Invoice-25|AP-IN|0.00|2215.82|-46428912.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322375|6296085-Invoice-25|AP-IN|0.00|3180.00|-46432092.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322376|6296086-Invoice-25|AP-IN|0.00|500.00|-46432592.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322377|6296087-Invoice-25|AP-IN|0.00|2215.82|-46434808.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322378|6296088-Invoice-25|AP-IN|0.00|3180.00|-46437988.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322379|6296089-Invoice-25|AP-IN|0.00|500.00|-46438488.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322380|6296090-Invoice-25|AP-IN|0.00|2215.82|-46440704.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322381|6296091-Invoice-25|AP-IN|0.00|3180.00|-46443884.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322382|6296092-Invoice-25|AP-IN|0.00|500.00|-46444384.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322383|6296093-Invoice-25|AP-IN|0.00|2215.82|-46446600.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322384|6296094-Invoice-25|AP-IN|0.00|3180.00|-46449780.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322385|6296095-Invoice-25|AP-IN|0.00|500.00|-46450280.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322386|6296096-Invoice-25|AP-IN|0.00|2215.82|-46452496.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322387|6296097-Invoice-25|AP-IN|0.00|3180.00|-46455676.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322388|6296098-Invoice-25|AP-IN|0.00|500.00|-46456176.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322389|6296099-Invoice-25|AP-IN|0.00|2215.82|-46458391.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322390|6296100-Invoice-25|AP-IN|0.00|3180.00|-46461571.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322391|6296101-Invoice-25|AP-IN|0.00|500.00|-46462071.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322392|6296102-Invoice-25|AP-IN|0.00|2215.82|-46464287.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322393|6296103-Invoice-25|AP-IN|0.00|3180.00|-46467467.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322394|6296104-Invoice-25|AP-IN|0.00|500.00|-46467967.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322395|6296105-Invoice-25|AP-IN|0.00|2215.82|-46470183.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322396|6296106-Invoice-25|AP-IN|0.00|3180.00|-46473363.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322397|6296107-Invoice-25|AP-IN|0.00|500.00|-46473863.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322398|6296108-Invoice-25|AP-IN|0.00|2215.82|-46476079.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322399|6296109-Invoice-25|AP-IN|0.00|3180.00|-46479259.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322400|6296110-Invoice-25|AP-IN|0.00|500.00|-46479759.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322401|6296111-Invoice-25|AP-IN|0.00|2215.82|-46481975.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322402|6296112-Invoice-25|AP-IN|0.00|3180.00|-46485155.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322403|6296113-Invoice-25|AP-IN|0.00|500.00|-46485655.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322404|6296114-Invoice-25|AP-IN|0.00|2215.82|-46487870.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322405|6296115-Invoice-25|AP-IN|0.00|3180.00|-46491050.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322406|6296116-Invoice-25|AP-IN|0.00|500.00|-46491550.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322407|6296117-Invoice-25|AP-IN|0.00|2215.82|-46493766.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322408|6296118-Invoice-25|AP-IN|0.00|3180.00|-46496946.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322409|6296119-Invoice-25|AP-IN|0.00|500.00|-46497446.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322410|6296120-Invoice-25|AP-IN|0.00|2215.82|-46499662.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322411|6296121-Invoice-25|AP-IN|0.00|3180.00|-46502842.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322412|6296122-Invoice-25|AP-IN|0.00|500.00|-46503342.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322413|6296123-Invoice-25|AP-IN|0.00|2215.82|-46505558.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322414|6296124-Invoice-25|AP-IN|0.00|3180.00|-46508738.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322415|6296125-Invoice-25|AP-IN|0.00|500.00|-46509238.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322416|6296126-Invoice-25|AP-IN|0.00|2215.82|-46511454.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322417|6296127-Invoice-25|AP-IN|0.00|3180.00|-46514634.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322418|6296128-Invoice-25|AP-IN|0.00|500.00|-46515134.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322419|6296129-Invoice-25|AP-IN|0.00|2215.82|-46517350.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322420|6296130-Invoice-25|AP-IN|0.00|3180.00|-46520530.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322421|6296131-Invoice-25|AP-IN|0.00|500.00|-46521030.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322422|6296132-Invoice-25|AP-IN|0.00|2215.82|-46523245.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322423|6296133-Invoice-25|AP-IN|0.00|3180.00|-46526425.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322424|6296134-Invoice-25|AP-IN|0.00|500.00|-46526925.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322425|6296135-Invoice-25|AP-IN|0.00|2215.82|-46529141.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322426|6296136-Invoice-25|AP-IN|0.00|3180.00|-46532321.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322427|6296137-Invoice-25|AP-IN|0.00|500.00|-46532821.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322428|6296138-Invoice-25|AP-IN|0.00|2215.82|-46535037.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322429|6296139-Invoice-25|AP-IN|0.00|3180.00|-46538217.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322430|6296140-Invoice-25|AP-IN|0.00|500.00|-46538717.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322431|6296141-Invoice-25|AP-IN|0.00|2215.82|-46540933.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322432|6296142-Invoice-25|AP-IN|0.00|3180.00|-46544113.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322433|6296143-Invoice-25|AP-IN|0.00|500.00|-46544613.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322434|6296144-Invoice-25|AP-IN|0.00|2215.82|-46546829.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322435|6296145-Invoice-25|AP-IN|0.00|3180.00|-46550009.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322436|6296146-Invoice-25|AP-IN|0.00|500.00|-46550509.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322437|6296147-Invoice-25|AP-IN|0.00|2215.82|-46552725.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322438|6296148-Invoice-25|AP-IN|0.00|3180.00|-46555905.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322439|6296149-Invoice-25|AP-IN|0.00|500.00|-46556405.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322440|6296150-Invoice-25|AP-IN|0.00|2215.82|-46558620.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322441|6296151-Invoice-25|AP-IN|0.00|3180.00|-46561800.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322442|6296152-Invoice-25|AP-IN|0.00|500.00|-46562300.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322443|6296153-Invoice-25|AP-IN|0.00|2215.82|-46564516.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322444|6296154-Invoice-25|AP-IN|0.00|3180.00|-46567696.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322445|6296155-Invoice-25|AP-IN|0.00|500.00|-46568196.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322446|6296156-Invoice-25|AP-IN|0.00|2215.82|-46570412.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322447|6296157-Invoice-25|AP-IN|0.00|3180.00|-46573592.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322448|6296158-Invoice-25|AP-IN|0.00|500.00|-46574092.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322449|6296159-Invoice-25|AP-IN|0.00|2215.82|-46576308.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322450|6296160-Invoice-25|AP-IN|0.00|3180.00|-46579488.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322451|6296161-Invoice-25|AP-IN|0.00|500.00|-46579988.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322452|6296162-Invoice-25|AP-IN|0.00|2215.82|-46582204.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322453|6296163-Invoice-25|AP-IN|0.00|3180.00|-46585384.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322454|6296164-Invoice-25|AP-IN|0.00|500.00|-46585884.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322455|6296165-Invoice-25|AP-IN|0.00|2215.82|-46588099.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322456|6296166-Invoice-25|AP-IN|0.00|3180.00|-46591279.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322457|6296167-Invoice-25|AP-IN|0.00|500.00|-46591779.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322458|6296168-Invoice-25|AP-IN|0.00|2215.82|-46593995.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322459|6296169-Invoice-25|AP-IN|0.00|3180.00|-46597175.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322460|6296170-Invoice-25|AP-IN|0.00|500.00|-46597675.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322461|6296171-Invoice-25|AP-IN|0.00|2215.82|-46599891.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322462|6296172-Invoice-25|AP-IN|0.00|3180.00|-46603071.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322463|6296173-Invoice-25|AP-IN|0.00|500.00|-46603571.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322464|6296174-Invoice-25|AP-IN|0.00|2215.82|-46605787.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322465|6296175-Invoice-25|AP-IN|0.00|3180.00|-46608967.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322466|6296176-Invoice-25|AP-IN|0.00|500.00|-46609467.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322467|6296177-Invoice-25|AP-IN|0.00|2215.82|-46611683.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322468|6296178-Invoice-25|AP-IN|0.00|3180.00|-46614863.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322469|6296179-Invoice-25|AP-IN|0.00|500.00|-46615363.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322470|6296180-Invoice-25|AP-IN|0.00|2215.82|-46617579.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322471|6296181-Invoice-25|AP-IN|0.00|3180.00|-46620759.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322472|6296182-Invoice-25|AP-IN|0.00|500.00|-46621259.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322473|6296183-Invoice-25|AP-IN|0.00|2215.82|-46623474.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322474|6296184-Invoice-25|AP-IN|0.00|3180.00|-46626654.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322475|6296185-Invoice-25|AP-IN|0.00|500.00|-46627154.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322476|6296186-Invoice-25|AP-IN|0.00|2215.82|-46629370.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322477|6296187-Invoice-25|AP-IN|0.00|3180.00|-46632550.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322478|6296188-Invoice-25|AP-IN|0.00|500.00|-46633050.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322479|6296189-Invoice-25|AP-IN|0.00|2215.82|-46635266.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322480|6296190-Invoice-25|AP-IN|0.00|3180.00|-46638446.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322481|6296191-Invoice-25|AP-IN|0.00|500.00|-46638946.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322482|6296192-Invoice-25|AP-IN|0.00|2215.82|-46641162.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322483|6296193-Invoice-25|AP-IN|0.00|3180.00|-46644342.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322484|6296194-Invoice-25|AP-IN|0.00|500.00|-46644842.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322485|6296195-Invoice-25|AP-IN|0.00|2215.82|-46647058.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322486|6296196-Invoice-25|AP-IN|0.00|3180.00|-46650238.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322487|6296197-Invoice-25|AP-IN|0.00|500.00|-46650738.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322488|6296198-Invoice-25|AP-IN|0.00|2215.82|-46652953.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322489|6296199-Invoice-25|AP-IN|0.00|3180.00|-46656133.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322490|6296200-Invoice-25|AP-IN|0.00|500.00|-46656633.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322491|6296201-Invoice-25|AP-IN|0.00|2215.82|-46658849.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322492|6296202-Invoice-25|AP-IN|0.00|3180.00|-46662029.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322493|6296203-Invoice-25|AP-IN|0.00|500.00|-46662529.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322494|6296204-Invoice-25|AP-IN|0.00|2215.82|-46664745.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322495|6296205-Invoice-25|AP-IN|0.00|3180.00|-46667925.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322496|6296206-Invoice-25|AP-IN|0.00|500.00|-46668425.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322497|6296207-Invoice-25|AP-IN|0.00|2215.82|-46670641.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322498|6296208-Invoice-25|AP-IN|0.00|3180.00|-46673821.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322499|6296209-Invoice-25|AP-IN|0.00|500.00|-46674321.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322500|6296210-Invoice-25|AP-IN|0.00|2215.82|-46676537.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322501|6296211-Invoice-25|AP-IN|0.00|3180.00|-46679717.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322502|6296212-Invoice-25|AP-IN|0.00|500.00|-46680217.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322503|6296213-Invoice-25|AP-IN|0.00|500.00|-46680717.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322504|6296214-Invoice-25|AP-IN|0.00|2215.82|-46682933.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322505|6296215-Invoice-25|AP-IN|0.00|3180.00|-46686113.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322506|6296216-Invoice-25|AP-IN|0.00|500.00|-46686613.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322507|6296217-Invoice-25|AP-IN|0.00|2215.82|-46688828.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322508|6296218-Invoice-25|AP-IN|0.00|3180.00|-46692008.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322509|6296219-Invoice-25|AP-IN|0.00|500.00|-46692508.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322510|6296220-Invoice-25|AP-IN|0.00|2215.82|-46694724.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322511|6296221-Invoice-25|AP-IN|0.00|3180.00|-46697904.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322512|6296222-Invoice-25|AP-IN|0.00|500.00|-46698404.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322513|6296223-Invoice-25|AP-IN|0.00|2215.82|-46700620.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322514|6296224-Invoice-25|AP-IN|0.00|3180.00|-46703800.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322515|6296225-Invoice-25|AP-IN|0.00|500.00|-46704300.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322516|6296226-Invoice-25|AP-IN|0.00|2215.82|-46706516.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322517|6296227-Invoice-25|AP-IN|0.00|3180.00|-46709696.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322518|6296228-Invoice-25|AP-IN|0.00|500.00|-46710196.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322519|6296229-Invoice-25|AP-IN|0.00|2215.82|-46712412.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322520|6296230-Invoice-25|AP-IN|0.00|3180.00|-46715592.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322521|6296231-Invoice-25|AP-IN|0.00|500.00|-46716092.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322522|6296232-Invoice-25|AP-IN|0.00|2215.82|-46718307.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322523|6296233-Invoice-25|AP-IN|0.00|3180.00|-46721487.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322524|6296234-Invoice-25|AP-IN|0.00|500.00|-46721987.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322525|6296235-Invoice-25|AP-IN|0.00|2215.82|-46724203.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322526|6296236-Invoice-25|AP-IN|0.00|3180.00|-46727383.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322527|6296237-Invoice-25|AP-IN|0.00|500.00|-46727883.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322528|6296238-Invoice-25|AP-IN|0.00|2215.82|-46730099.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322529|6296239-Invoice-25|AP-IN|0.00|3180.00|-46733279.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322530|6296240-Invoice-25|AP-IN|0.00|500.00|-46733779.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322531|6296241-Invoice-25|AP-IN|0.00|2215.82|-46735995.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322532|6296242-Invoice-25|AP-IN|0.00|3180.00|-46739175.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322533|6296243-Invoice-25|AP-IN|0.00|500.00|-46739675.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322534|6296244-Invoice-25|AP-IN|0.00|2215.82|-46741891.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322535|6296245-Invoice-25|AP-IN|0.00|3180.00|-46745071.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322536|6296246-Invoice-25|AP-IN|0.00|500.00|-46745571.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322537|6296247-Invoice-25|AP-IN|0.00|2215.82|-46747787.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322538|6296248-Invoice-25|AP-IN|0.00|3180.00|-46750967.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322539|6296249-Invoice-25|AP-IN|0.00|500.00|-46751467.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322540|6296250-Invoice-25|AP-IN|0.00|2215.82|-46753682.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322541|6296251-Invoice-25|AP-IN|0.00|3180.00|-46756862.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322542|6296252-Invoice-25|AP-IN|0.00|500.00|-46757362.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322543|6296253-Invoice-25|AP-IN|0.00|2215.82|-46759578.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322544|6296254-Invoice-25|AP-IN|0.00|3180.00|-46762758.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322545|6296255-Invoice-25|AP-IN|0.00|500.00|-46763258.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322546|6296256-Invoice-25|AP-IN|0.00|2215.82|-46765474.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322547|6296257-Invoice-25|AP-IN|0.00|3180.00|-46768654.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322548|6296258-Invoice-25|AP-IN|0.00|500.00|-46769154.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322549|6296259-Invoice-25|AP-IN|0.00|2215.82|-46771370.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322550|6296260-Invoice-25|AP-IN|0.00|3180.00|-46774550.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322551|6296261-Invoice-25|AP-IN|0.00|500.00|-46775050.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322552|6296262-Invoice-25|AP-IN|0.00|2215.82|-46777266.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322553|6296263-Invoice-25|AP-IN|0.00|3180.00|-46780446.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322554|6296264-Invoice-25|AP-IN|0.00|500.00|-46780946.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322555|6296265-Invoice-25|AP-IN|0.00|2215.82|-46783161.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322556|6296266-Invoice-25|AP-IN|0.00|3180.00|-46786341.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322557|6296267-Invoice-25|AP-IN|0.00|500.00|-46786841.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322558|6296268-Invoice-25|AP-IN|0.00|2215.82|-46789057.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322559|6296269-Invoice-25|AP-IN|0.00|3180.00|-46792237.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322560|6296270-Invoice-25|AP-IN|0.00|500.00|-46792737.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322561|6296271-Invoice-25|AP-IN|0.00|2215.82|-46794953.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322562|6296272-Invoice-25|AP-IN|0.00|3180.00|-46798133.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322563|6296273-Invoice-25|AP-IN|0.00|500.00|-46798633.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322564|6296274-Invoice-25|AP-IN|0.00|2215.82|-46800849.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322565|6296275-Invoice-25|AP-IN|0.00|3180.00|-46804029.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322566|6296276-Invoice-25|AP-IN|0.00|500.00|-46804529.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322567|6296277-Invoice-25|AP-IN|0.00|2215.82|-46806745.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322568|6296278-Invoice-25|AP-IN|0.00|3180.00|-46809925.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322569|6296279-Invoice-25|AP-IN|0.00|500.00|-46810425.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322570|6296280-Invoice-25|AP-IN|0.00|2215.82|-46812641.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322571|6296281-Invoice-25|AP-IN|0.00|3180.00|-46815821.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322572|6296282-Invoice-25|AP-IN|0.00|500.00|-46816321.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322573|6296283-Invoice-25|AP-IN|0.00|2215.82|-46818536.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322574|6296284-Invoice-25|AP-IN|0.00|3180.00|-46821716.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322575|6296285-Invoice-25|AP-IN|0.00|500.00|-46822216.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322576|6296286-Invoice-25|AP-IN|0.00|2215.82|-46824432.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322577|6296287-Invoice-25|AP-IN|0.00|3180.00|-46827612.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322578|6296288-Invoice-25|AP-IN|0.00|500.00|-46828112.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322579|6296289-Invoice-25|AP-IN|0.00|2215.82|-46830328.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322580|6296290-Invoice-25|AP-IN|0.00|3180.00|-46833508.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322581|6296291-Invoice-25|AP-IN|0.00|500.00|-46834008.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322582|6296292-Invoice-25|AP-IN|0.00|2215.82|-46836224.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322583|6296293-Invoice-25|AP-IN|0.00|3180.00|-46839404.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322584|6296294-Invoice-25|AP-IN|0.00|500.00|-46839904.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322585|6296295-Invoice-25|AP-IN|0.00|2215.82|-46842120.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322586|6296296-Invoice-25|AP-IN|0.00|3180.00|-46845300.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322587|6296297-Invoice-25|AP-IN|0.00|500.00|-46845800.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322588|6296298-Invoice-25|AP-IN|0.00|2215.82|-46848016.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322589|6296299-Invoice-25|AP-IN|0.00|3180.00|-46851196.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322590|6296300-Invoice-25|AP-IN|0.00|500.00|-46851696.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322591|6296301-Invoice-25|AP-IN|0.00|2215.82|-46853911.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322592|6296302-Invoice-25|AP-IN|0.00|3180.00|-46857091.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322593|6296303-Invoice-25|AP-IN|0.00|500.00|-46857591.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322594|6296304-Invoice-25|AP-IN|0.00|2215.82|-46859807.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322595|6296305-Invoice-25|AP-IN|0.00|3180.00|-46862987.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322596|6296306-Invoice-25|AP-IN|0.00|500.00|-46863487.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322597|6296307-Invoice-25|AP-IN|0.00|2215.82|-46865703.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322598|6296308-Invoice-25|AP-IN|0.00|3180.00|-46868883.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322599|6296309-Invoice-25|AP-IN|0.00|500.00|-46869383.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322600|6296310-Invoice-25|AP-IN|0.00|2215.82|-46871599.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322601|6296311-Invoice-25|AP-IN|0.00|3180.00|-46874779.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322602|6296312-Invoice-25|AP-IN|0.00|500.00|-46875279.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322603|6296313-Invoice-25|AP-IN|0.00|2215.82|-46877495.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322604|6296314-Invoice-25|AP-IN|0.00|3180.00|-46880675.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322605|6296315-Invoice-25|AP-IN|0.00|500.00|-46881175.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322606|6296316-Invoice-25|AP-IN|0.00|2215.82|-46883390.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322607|6296317-Invoice-25|AP-IN|0.00|3180.00|-46886570.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322608|6296318-Invoice-25|AP-IN|0.00|500.00|-46887070.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322609|6296319-Invoice-25|AP-IN|0.00|2215.82|-46889286.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322610|6296320-Invoice-25|AP-IN|0.00|3180.00|-46892466.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322611|6296321-Invoice-25|AP-IN|0.00|500.00|-46892966.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322612|6296322-Invoice-25|AP-IN|0.00|2215.82|-46895182.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322613|6296323-Invoice-25|AP-IN|0.00|3180.00|-46898362.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322614|6296324-Invoice-25|AP-IN|0.00|500.00|-46898862.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322615|6296325-Invoice-25|AP-IN|0.00|2215.82|-46901078.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322616|6296326-Invoice-25|AP-IN|0.00|3180.00|-46904258.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322617|6296327-Invoice-25|AP-IN|0.00|500.00|-46904758.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322618|6296328-Invoice-25|AP-IN|0.00|2215.82|-46906974.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322619|6296329-Invoice-25|AP-IN|0.00|3180.00|-46910154.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322620|6296330-Invoice-25|AP-IN|0.00|500.00|-46910654.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322621|6296331-Invoice-25|AP-IN|0.00|2215.82|-46912870.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322622|6296332-Invoice-25|AP-IN|0.00|3180.00|-46916050.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322623|6296333-Invoice-25|AP-IN|0.00|500.00|-46916550.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322624|6296334-Invoice-25|AP-IN|0.00|2215.82|-46918765.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322625|6296335-Invoice-25|AP-IN|0.00|3180.00|-46921945.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322626|6296336-Invoice-25|AP-IN|0.00|500.00|-46922445.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322627|6296337-Invoice-25|AP-IN|0.00|2215.82|-46924661.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322628|6296338-Invoice-25|AP-IN|0.00|3180.00|-46927841.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322629|6296339-Invoice-25|AP-IN|0.00|500.00|-46928341.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322630|6296340-Invoice-25|AP-IN|0.00|2215.82|-46930557.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322631|6296341-Invoice-25|AP-IN|0.00|3180.00|-46933737.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322632|6296342-Invoice-25|AP-IN|0.00|500.00|-46934237.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322633|6296343-Invoice-25|AP-IN|0.00|2215.82|-46936453.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322634|6296344-Invoice-25|AP-IN|0.00|3180.00|-46939633.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322635|6296345-Invoice-25|AP-IN|0.00|500.00|-46940133.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322636|6296346-Invoice-25|AP-IN|0.00|2215.82|-46942349.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322637|6296347-Invoice-25|AP-IN|0.00|3180.00|-46945529.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322638|6296348-Invoice-25|AP-IN|0.00|500.00|-46946029.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322639|6296349-Invoice-25|AP-IN|0.00|2215.82|-46948244.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322640|6296350-Invoice-25|AP-IN|0.00|3180.00|-46951424.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322641|6296351-Invoice-25|AP-IN|0.00|500.00|-46951924.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322642|6296352-Invoice-25|AP-IN|0.00|2215.82|-46954140.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322643|6296353-Invoice-25|AP-IN|0.00|3180.00|-46957320.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322644|6296354-Invoice-25|AP-IN|0.00|500.00|-46957820.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322645|6296355-Invoice-25|AP-IN|0.00|2215.82|-46960036.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322646|6296356-Invoice-25|AP-IN|0.00|3180.00|-46963216.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322647|6296357-Invoice-25|AP-IN|0.00|500.00|-46963716.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322648|6296358-Invoice-25|AP-IN|0.00|2215.82|-46965932.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322649|6296359-Invoice-25|AP-IN|0.00|3180.00|-46969112.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322650|6296360-Invoice-25|AP-IN|0.00|500.00|-46969612.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322651|6296361-Invoice-25|AP-IN|0.00|2215.82|-46971828.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322652|6296362-Invoice-25|AP-IN|0.00|3180.00|-46975008.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322653|6296363-Invoice-25|AP-IN|0.00|500.00|-46975508.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322654|6296364-Invoice-25|AP-IN|0.00|2215.82|-46977724.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322655|6296365-Invoice-25|AP-IN|0.00|3180.00|-46980904.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322656|6296366-Invoice-25|AP-IN|0.00|500.00|-46981404.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322657|6296367-Invoice-25|AP-IN|0.00|2215.82|-46983619.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322658|6296368-Invoice-25|AP-IN|0.00|3180.00|-46986799.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322659|6296369-Invoice-25|AP-IN|0.00|500.00|-46987299.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322660|6296370-Invoice-25|AP-IN|0.00|2215.82|-46989515.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322661|6296371-Invoice-25|AP-IN|0.00|3180.00|-46992695.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322662|6296372-Invoice-25|AP-IN|0.00|500.00|-46993195.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322663|6296373-Invoice-25|AP-IN|0.00|2215.82|-46995411.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322664|6296374-Invoice-25|AP-IN|0.00|3180.00|-46998591.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322665|6296375-Invoice-25|AP-IN|0.00|500.00|-46999091.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322666|6296376-Invoice-25|AP-IN|0.00|2215.82|-47001307.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322667|6296377-Invoice-25|AP-IN|0.00|3180.00|-47004487.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322668|6296378-Invoice-25|AP-IN|0.00|500.00|-47004987.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322669|6296379-Invoice-25|AP-IN|0.00|2215.82|-47007203.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322670|6296380-Invoice-25|AP-IN|0.00|3180.00|-47010383.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322671|6296381-Invoice-25|AP-IN|0.00|500.00|-47010883.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322672|6296382-Invoice-25|AP-IN|0.00|2215.82|-47013098.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322673|6296383-Invoice-25|AP-IN|0.00|3180.00|-47016278.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322674|6296384-Invoice-25|AP-IN|0.00|500.00|-47016778.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322675|6296385-Invoice-25|AP-IN|0.00|2215.82|-47018994.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322676|6296386-Invoice-25|AP-IN|0.00|3180.00|-47022174.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322677|6296387-Invoice-25|AP-IN|0.00|500.00|-47022674.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322678|6296388-Invoice-25|AP-IN|0.00|2215.82|-47024890.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322679|6296389-Invoice-25|AP-IN|0.00|3180.00|-47028070.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322680|6296390-Invoice-25|AP-IN|0.00|500.00|-47028570.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322681|6296391-Invoice-25|AP-IN|0.00|2215.82|-47030786.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322682|6296392-Invoice-25|AP-IN|0.00|3180.00|-47033966.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322683|6296393-Invoice-25|AP-IN|0.00|500.00|-47034466.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322684|6296394-Invoice-25|AP-IN|0.00|2215.82|-47036682.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322685|6296395-Invoice-25|AP-IN|0.00|3180.00|-47039862.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322686|6296396-Invoice-25|AP-IN|0.00|500.00|-47040362.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322687|6296397-Invoice-25|AP-IN|0.00|2215.82|-47042578.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322688|6296398-Invoice-25|AP-IN|0.00|3180.00|-47045758.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322689|6296399-Invoice-25|AP-IN|0.00|500.00|-47046258.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322690|6296400-Invoice-25|AP-IN|0.00|2215.82|-47048473.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322691|6296401-Invoice-25|AP-IN|0.00|3180.00|-47051653.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322692|6296402-Invoice-25|AP-IN|0.00|500.00|-47052153.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322693|6296403-Invoice-25|AP-IN|0.00|2215.82|-47054369.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322694|6296404-Invoice-25|AP-IN|0.00|3180.00|-47057549.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322695|6296405-Invoice-25|AP-IN|0.00|500.00|-47058049.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322696|6296406-Invoice-25|AP-IN|0.00|2215.82|-47060265.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322697|6296407-Invoice-25|AP-IN|0.00|3180.00|-47063445.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322698|6296408-Invoice-25|AP-IN|0.00|500.00|-47063945.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322699|6296409-Invoice-25|AP-IN|0.00|2215.82|-47066161.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322700|6296410-Invoice-25|AP-IN|0.00|3180.00|-47069341.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322701|6296411-Invoice-25|AP-IN|0.00|500.00|-47069841.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322702|6296412-Invoice-25|AP-IN|0.00|2215.82|-47072057.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322703|6296413-Invoice-25|AP-IN|0.00|3180.00|-47075237.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322704|6296414-Invoice-25|AP-IN|0.00|500.00|-47075737.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322705|6296415-Invoice-25|AP-IN|0.00|2215.82|-47077952.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322706|6296416-Invoice-25|AP-IN|0.00|3180.00|-47081132.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322707|6296417-Invoice-25|AP-IN|0.00|500.00|-47081632.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322708|6296418-Invoice-25|AP-IN|0.00|2215.82|-47083848.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322709|6296419-Invoice-25|AP-IN|0.00|3180.00|-47087028.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322710|6296420-Invoice-25|AP-IN|0.00|500.00|-47087528.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322711|6296421-Invoice-25|AP-IN|0.00|2215.82|-47089744.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322712|6296422-Invoice-25|AP-IN|0.00|3180.00|-47092924.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322713|6296423-Invoice-25|AP-IN|0.00|500.00|-47093424.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322714|6296424-Invoice-25|AP-IN|0.00|2215.82|-47095640.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322715|6296425-Invoice-25|AP-IN|0.00|3180.00|-47098820.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322716|6296426-Invoice-25|AP-IN|0.00|500.00|-47099320.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322717|6296427-Invoice-25|AP-IN|0.00|2215.82|-47101536.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322718|6296428-Invoice-25|AP-IN|0.00|3180.00|-47104716.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322719|6296429-Invoice-25|AP-IN|0.00|500.00|-47105216.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322720|6296430-Invoice-25|AP-IN|0.00|2215.82|-47107432.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322721|6296431-Invoice-25|AP-IN|0.00|3180.00|-47110612.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322722|6296432-Invoice-25|AP-IN|0.00|500.00|-47111112.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322723|6296433-Invoice-25|AP-IN|0.00|2215.82|-47113327.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322724|6296434-Invoice-25|AP-IN|0.00|3180.00|-47116507.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322725|6296435-Invoice-25|AP-IN|0.00|500.00|-47117007.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322726|6296436-Invoice-25|AP-IN|0.00|2215.82|-47119223.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322727|6296437-Invoice-25|AP-IN|0.00|3180.00|-47122403.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322728|6296438-Invoice-25|AP-IN|0.00|500.00|-47122903.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322729|6296439-Invoice-25|AP-IN|0.00|2215.82|-47125119.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322730|6296440-Invoice-25|AP-IN|0.00|3180.00|-47128299.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322731|6296441-Invoice-25|AP-IN|0.00|500.00|-47128799.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322732|6296442-Invoice-25|AP-IN|0.00|2215.82|-47131015.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322733|6296443-Invoice-25|AP-IN|0.00|3180.00|-47134195.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322734|6296444-Invoice-25|AP-IN|0.00|500.00|-47134695.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322735|6296445-Invoice-25|AP-IN|0.00|2215.82|-47136911.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322736|6296446-Invoice-25|AP-IN|0.00|3180.00|-47140091.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322737|6296447-Invoice-25|AP-IN|0.00|500.00|-47140591.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322738|6296448-Invoice-25|AP-IN|0.00|2215.82|-47142807.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322739|6296449-Invoice-25|AP-IN|0.00|3180.00|-47145987.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322740|6296450-Invoice-25|AP-IN|0.00|500.00|-47146487.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322741|6296451-Invoice-25|AP-IN|0.00|2215.82|-47148702.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322742|6296452-Invoice-25|AP-IN|0.00|3180.00|-47151882.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322743|6296453-Invoice-25|AP-IN|0.00|500.00|-47152382.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322744|6296454-Invoice-25|AP-IN|0.00|2215.82|-47154598.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322745|6296455-Invoice-25|AP-IN|0.00|3180.00|-47157778.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322746|6296456-Invoice-25|AP-IN|0.00|500.00|-47158278.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322747|6296457-Invoice-25|AP-IN|0.00|2215.82|-47160494.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322748|6296458-Invoice-25|AP-IN|0.00|3180.00|-47163674.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322749|6296459-Invoice-25|AP-IN|0.00|500.00|-47164174.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322750|6296460-Invoice-25|AP-IN|0.00|2215.82|-47166390.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322751|6296461-Invoice-25|AP-IN|0.00|3180.00|-47169570.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322752|6296462-Invoice-25|AP-IN|0.00|500.00|-47170070.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322753|6296463-Invoice-25|AP-IN|0.00|2215.82|-47172286.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322754|6296464-Invoice-25|AP-IN|0.00|3180.00|-47175466.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322755|6296465-Invoice-25|AP-IN|0.00|500.00|-47175966.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322756|6296466-Invoice-25|AP-IN|0.00|2215.82|-47178181.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322757|6296467-Invoice-25|AP-IN|0.00|3180.00|-47181361.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322758|6296468-Invoice-25|AP-IN|0.00|500.00|-47181861.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322759|6296469-Invoice-25|AP-IN|0.00|2215.82|-47184077.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322760|6296470-Invoice-25|AP-IN|0.00|3180.00|-47187257.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322761|6296471-Invoice-25|AP-IN|0.00|500.00|-47187757.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322762|6296472-Invoice-25|AP-IN|0.00|2215.82|-47189973.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322763|6296473-Invoice-25|AP-IN|0.00|3180.00|-47193153.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322764|6296474-Invoice-25|AP-IN|0.00|500.00|-47193653.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322765|6296475-Invoice-25|AP-IN|0.00|2215.82|-47195869.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322766|6296476-Invoice-25|AP-IN|0.00|3180.00|-47199049.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322767|6296477-Invoice-25|AP-IN|0.00|500.00|-47199549.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322768|6296478-Invoice-25|AP-IN|0.00|2215.82|-47201765.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322769|6296479-Invoice-25|AP-IN|0.00|3180.00|-47204945.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322770|6296480-Invoice-25|AP-IN|0.00|500.00|-47205445.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322771|6296481-Invoice-25|AP-IN|0.00|2215.82|-47207661.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322772|6296482-Invoice-25|AP-IN|0.00|3180.00|-47210841.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322773|6296483-Invoice-25|AP-IN|0.00|500.00|-47211341.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322774|6296484-Invoice-25|AP-IN|0.00|2215.82|-47213556.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322775|6296485-Invoice-25|AP-IN|0.00|3180.00|-47216736.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322776|6296486-Invoice-25|AP-IN|0.00|500.00|-47217236.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322777|6296487-Invoice-25|AP-IN|0.00|2215.82|-47219452.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322778|6296488-Invoice-25|AP-IN|0.00|3180.00|-47222632.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322779|6296489-Invoice-25|AP-IN|0.00|500.00|-47223132.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322780|6296490-Invoice-25|AP-IN|0.00|2215.82|-47225348.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322781|6296491-Invoice-25|AP-IN|0.00|3180.00|-47228528.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322782|6296492-Invoice-25|AP-IN|0.00|500.00|-47229028.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322783|6296493-Invoice-25|AP-IN|0.00|2215.82|-47231244.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322784|6296494-Invoice-25|AP-IN|0.00|3180.00|-47234424.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322785|6296495-Invoice-25|AP-IN|0.00|500.00|-47234924.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322786|6296496-Invoice-25|AP-IN|0.00|2215.82|-47237140.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322787|6296497-Invoice-25|AP-IN|0.00|3180.00|-47240320.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322788|6296498-Invoice-25|AP-IN|0.00|500.00|-47240820.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322789|6296499-Invoice-25|AP-IN|0.00|2215.82|-47243035.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322790|6296500-Invoice-25|AP-IN|0.00|3180.00|-47246215.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322791|6296501-Invoice-25|AP-IN|0.00|500.00|-47246715.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322792|6296502-Invoice-25|AP-IN|0.00|2215.82|-47248931.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322793|6296503-Invoice-25|AP-IN|0.00|3180.00|-47252111.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322794|6296504-Invoice-25|AP-IN|0.00|500.00|-47252611.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322795|6296505-Invoice-25|AP-IN|0.00|2215.82|-47254827.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322796|6296506-Invoice-25|AP-IN|0.00|3180.00|-47258007.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322797|6296507-Invoice-25|AP-IN|0.00|500.00|-47258507.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322798|6296508-Invoice-25|AP-IN|0.00|2215.82|-47260723.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322799|6296509-Invoice-25|AP-IN|0.00|3180.00|-47263903.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322800|6296510-Invoice-25|AP-IN|0.00|500.00|-47264403.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322801|6296511-Invoice-25|AP-IN|0.00|2215.82|-47266619.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322802|6296512-Invoice-25|AP-IN|0.00|3180.00|-47269799.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322803|6296513-Invoice-25|AP-IN|0.00|500.00|-47270299.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322804|6296514-Invoice-25|AP-IN|0.00|2215.82|-47272515.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322805|6296515-Invoice-25|AP-IN|0.00|3180.00|-47275695.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322806|6296516-Invoice-25|AP-IN|0.00|500.00|-47276195.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322807|6296517-Invoice-25|AP-IN|0.00|2215.82|-47278410.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322808|6296518-Invoice-25|AP-IN|0.00|3180.00|-47281590.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322809|6296519-Invoice-25|AP-IN|0.00|500.00|-47282090.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322810|6296520-Invoice-25|AP-IN|0.00|2215.82|-47284306.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322811|6296521-Invoice-25|AP-IN|0.00|3180.00|-47287486.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322812|6296522-Invoice-25|AP-IN|0.00|500.00|-47287986.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322813|6296523-Invoice-25|AP-IN|0.00|2215.82|-47290202.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322814|6296524-Invoice-25|AP-IN|0.00|3180.00|-47293382.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322815|6296525-Invoice-25|AP-IN|0.00|500.00|-47293882.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322816|6296526-Invoice-25|AP-IN|0.00|2215.82|-47296098.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322817|6296527-Invoice-25|AP-IN|0.00|3180.00|-47299278.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322818|6296528-Invoice-25|AP-IN|0.00|500.00|-47299778.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322819|6296529-Invoice-25|AP-IN|0.00|2215.82|-47301994.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322820|6296530-Invoice-25|AP-IN|0.00|3180.00|-47305174.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322821|6296531-Invoice-25|AP-IN|0.00|500.00|-47305674.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322822|6296532-Invoice-25|AP-IN|0.00|2215.82|-47307889.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322823|6296533-Invoice-25|AP-IN|0.00|3180.00|-47311069.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322824|6296534-Invoice-25|AP-IN|0.00|500.00|-47311569.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322825|6296535-Invoice-25|AP-IN|0.00|2215.82|-47313785.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322826|6296536-Invoice-25|AP-IN|0.00|3180.00|-47316965.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322827|6296537-Invoice-25|AP-IN|0.00|500.00|-47317465.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322828|6296538-Invoice-25|AP-IN|0.00|2215.82|-47319681.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322829|6296539-Invoice-25|AP-IN|0.00|3180.00|-47322861.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322830|6296540-Invoice-25|AP-IN|0.00|500.00|-47323361.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322831|6296541-Invoice-25|AP-IN|0.00|2215.82|-47325577.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322832|6296542-Invoice-25|AP-IN|0.00|3180.00|-47328757.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322833|6296543-Invoice-25|AP-IN|0.00|500.00|-47329257.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322834|6296544-Invoice-25|AP-IN|0.00|2215.82|-47331473.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322835|6296545-Invoice-25|AP-IN|0.00|3180.00|-47334653.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322836|6296546-Invoice-25|AP-IN|0.00|500.00|-47335153.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322837|6296547-Invoice-25|AP-IN|0.00|2215.82|-47337369.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322838|6296548-Invoice-25|AP-IN|0.00|3180.00|-47340549.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322839|6296549-Invoice-25|AP-IN|0.00|500.00|-47341049.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322840|6296550-Invoice-25|AP-IN|0.00|2215.82|-47343264.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322841|6296551-Invoice-25|AP-IN|0.00|3180.00|-47346444.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322842|6296552-Invoice-25|AP-IN|0.00|500.00|-47346944.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322843|6296553-Invoice-25|AP-IN|0.00|2215.82|-47349160.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322844|6296554-Invoice-25|AP-IN|0.00|3180.00|-47352340.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322845|6296555-Invoice-25|AP-IN|0.00|500.00|-47352840.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322846|6296556-Invoice-25|AP-IN|0.00|2215.82|-47355056.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322847|6296557-Invoice-25|AP-IN|0.00|3180.00|-47358236.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322848|6296558-Invoice-25|AP-IN|0.00|500.00|-47358736.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322849|6296559-Invoice-25|AP-IN|0.00|2215.82|-47360952.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322850|6296560-Invoice-25|AP-IN|0.00|3180.00|-47364132.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322851|6296561-Invoice-25|AP-IN|0.00|500.00|-47364632.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322852|6296562-Invoice-25|AP-IN|0.00|2215.82|-47366848.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322853|6296563-Invoice-25|AP-IN|0.00|3180.00|-47370028.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322854|6296564-Invoice-25|AP-IN|0.00|500.00|-47370528.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322855|6296565-Invoice-25|AP-IN|0.00|2215.82|-47372743.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322856|6296566-Invoice-25|AP-IN|0.00|3180.00|-47375923.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322857|6296567-Invoice-25|AP-IN|0.00|500.00|-47376423.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322858|6296568-Invoice-25|AP-IN|0.00|2215.82|-47378639.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322859|6296569-Invoice-25|AP-IN|0.00|3180.00|-47381819.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322860|6296570-Invoice-25|AP-IN|0.00|500.00|-47382319.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322861|6296571-Invoice-25|AP-IN|0.00|2215.82|-47384535.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322862|6296572-Invoice-25|AP-IN|0.00|3180.00|-47387715.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322863|6296573-Invoice-25|AP-IN|0.00|500.00|-47388215.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322864|6296574-Invoice-25|AP-IN|0.00|2215.82|-47390431.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322865|6296575-Invoice-25|AP-IN|0.00|3180.00|-47393611.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322866|6296576-Invoice-25|AP-IN|0.00|500.00|-47394111.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322867|6296577-Invoice-25|AP-IN|0.00|2215.82|-47396327.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322868|6296578-Invoice-25|AP-IN|0.00|3180.00|-47399507.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322869|6296579-Invoice-25|AP-IN|0.00|500.00|-47400007.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322870|6296580-Invoice-25|AP-IN|0.00|2215.82|-47402223.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322871|6296581-Invoice-25|AP-IN|0.00|3180.00|-47405403.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322872|6296582-Invoice-25|AP-IN|0.00|500.00|-47405903.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322873|6296583-Invoice-25|AP-IN|0.00|2215.82|-47408118.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322874|6296584-Invoice-25|AP-IN|0.00|3180.00|-47411298.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322875|6296585-Invoice-25|AP-IN|0.00|500.00|-47411798.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322876|6296586-Invoice-25|AP-IN|0.00|2215.82|-47414014.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322877|6296587-Invoice-25|AP-IN|0.00|3180.00|-47417194.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322878|6296588-Invoice-25|AP-IN|0.00|500.00|-47417694.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322879|6296589-Invoice-25|AP-IN|0.00|2215.82|-47419910.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322880|6296590-Invoice-25|AP-IN|0.00|3180.00|-47423090.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322881|6296591-Invoice-25|AP-IN|0.00|500.00|-47423590.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322882|6296592-Invoice-25|AP-IN|0.00|2215.82|-47425806.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322883|6296593-Invoice-25|AP-IN|0.00|3180.00|-47428986.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322884|6296594-Invoice-25|AP-IN|0.00|500.00|-47429486.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322885|6296595-Invoice-25|AP-IN|0.00|2215.82|-47431702.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322886|6296596-Invoice-25|AP-IN|0.00|3180.00|-47434882.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322887|6296597-Invoice-25|AP-IN|0.00|500.00|-47435382.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322888|6296598-Invoice-25|AP-IN|0.00|2215.82|-47437598.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322889|6296599-Invoice-25|AP-IN|0.00|3180.00|-47440778.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322890|6296600-Invoice-25|AP-IN|0.00|500.00|-47441278.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322891|6296601-Invoice-25|AP-IN|0.00|2215.82|-47443493.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322892|6296602-Invoice-25|AP-IN|0.00|3180.00|-47446673.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322893|6296603-Invoice-25|AP-IN|0.00|500.00|-47447173.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322894|6296604-Invoice-25|AP-IN|0.00|2215.82|-47449389.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322895|6296605-Invoice-25|AP-IN|0.00|3180.00|-47452569.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322896|6296606-Invoice-25|AP-IN|0.00|500.00|-47453069.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322897|6296607-Invoice-25|AP-IN|0.00|2215.82|-47455285.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322898|6296608-Invoice-25|AP-IN|0.00|3180.00|-47458465.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322899|6296609-Invoice-25|AP-IN|0.00|500.00|-47458965.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322900|6296610-Invoice-25|AP-IN|0.00|2215.82|-47461181.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322901|6296611-Invoice-25|AP-IN|0.00|3180.00|-47464361.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322902|6296612-Invoice-25|AP-IN|0.00|500.00|-47464861.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322903|6296613-Invoice-25|AP-IN|0.00|2215.82|-47467077.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322904|6296614-Invoice-25|AP-IN|0.00|3180.00|-47470257.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322905|6296615-Invoice-25|AP-IN|0.00|500.00|-47470757.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322906|6296616-Invoice-25|AP-IN|0.00|2215.82|-47472972.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322907|6296617-Invoice-25|AP-IN|0.00|3180.00|-47476152.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322908|6296618-Invoice-25|AP-IN|0.00|500.00|-47476652.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322909|6296619-Invoice-25|AP-IN|0.00|2215.82|-47478868.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322910|6296620-Invoice-25|AP-IN|0.00|3180.00|-47482048.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322911|6296621-Invoice-25|AP-IN|0.00|500.00|-47482548.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322912|6296622-Invoice-25|AP-IN|0.00|2215.82|-47484764.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322913|6296623-Invoice-25|AP-IN|0.00|3180.00|-47487944.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322914|6296624-Invoice-25|AP-IN|0.00|500.00|-47488444.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322915|6296625-Invoice-25|AP-IN|0.00|2215.82|-47490660.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322916|6296626-Invoice-25|AP-IN|0.00|3180.00|-47493840.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322917|6296627-Invoice-25|AP-IN|0.00|500.00|-47494340.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322918|6296628-Invoice-25|AP-IN|0.00|2215.82|-47496556.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322919|6296629-Invoice-25|AP-IN|0.00|3180.00|-47499736.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322920|6296630-Invoice-25|AP-IN|0.00|500.00|-47500236.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322921|6296631-Invoice-25|AP-IN|0.00|2215.82|-47502452.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322922|6296632-Invoice-25|AP-IN|0.00|3180.00|-47505632.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322923|6296633-Invoice-25|AP-IN|0.00|500.00|-47506132.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322924|6296634-Invoice-25|AP-IN|0.00|2215.82|-47508347.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322925|6296635-Invoice-25|AP-IN|0.00|3180.00|-47511527.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322926|6296636-Invoice-25|AP-IN|0.00|500.00|-47512027.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322927|6296637-Invoice-25|AP-IN|0.00|2215.82|-47514243.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322928|6296638-Invoice-25|AP-IN|0.00|3180.00|-47517423.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322929|6296639-Invoice-25|AP-IN|0.00|500.00|-47517923.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322930|6296640-Invoice-25|AP-IN|0.00|2215.82|-47520139.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322931|6296641-Invoice-25|AP-IN|0.00|3180.00|-47523319.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322932|6296642-Invoice-25|AP-IN|0.00|500.00|-47523819.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322933|6296643-Invoice-25|AP-IN|0.00|2215.82|-47526035.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322934|6296644-Invoice-25|AP-IN|0.00|3180.00|-47529215.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322935|6296645-Invoice-25|AP-IN|0.00|500.00|-47529715.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322936|6296646-Invoice-25|AP-IN|0.00|2215.82|-47531931.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322937|6296647-Invoice-25|AP-IN|0.00|3180.00|-47535111.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322938|6296648-Invoice-25|AP-IN|0.00|500.00|-47535611.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322939|6296649-Invoice-25|AP-IN|0.00|2215.82|-47537826.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322940|6296650-Invoice-25|AP-IN|0.00|3180.00|-47541006.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322941|6296651-Invoice-25|AP-IN|0.00|500.00|-47541506.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322942|6296652-Invoice-25|AP-IN|0.00|2215.82|-47543722.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322943|6296653-Invoice-25|AP-IN|0.00|3180.00|-47546902.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322944|6296654-Invoice-25|AP-IN|0.00|500.00|-47547402.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322945|6296655-Invoice-25|AP-IN|0.00|2215.82|-47549618.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322946|6296656-Invoice-25|AP-IN|0.00|3180.00|-47552798.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322947|6296657-Invoice-25|AP-IN|0.00|500.00|-47553298.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322948|6296658-Invoice-25|AP-IN|0.00|2215.82|-47555514.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322949|6296659-Invoice-25|AP-IN|0.00|3180.00|-47558694.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322950|6296660-Invoice-25|AP-IN|0.00|500.00|-47559194.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322951|6296661-Invoice-25|AP-IN|0.00|2215.82|-47561410.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322952|6296662-Invoice-25|AP-IN|0.00|3180.00|-47564590.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322953|6296663-Invoice-25|AP-IN|0.00|500.00|-47565090.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322954|6296664-Invoice-25|AP-IN|0.00|2215.82|-47567306.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322955|6296665-Invoice-25|AP-IN|0.00|3180.00|-47570486.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322956|6296666-Invoice-25|AP-IN|0.00|500.00|-47570986.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322957|6296667-Invoice-25|AP-IN|0.00|2215.82|-47573201.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322958|6296668-Invoice-25|AP-IN|0.00|3180.00|-47576381.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322959|6296669-Invoice-25|AP-IN|0.00|500.00|-47576881.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322960|6296670-Invoice-25|AP-IN|0.00|2215.82|-47579097.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322961|6296671-Invoice-25|AP-IN|0.00|3180.00|-47582277.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322962|6296672-Invoice-25|AP-IN|0.00|500.00|-47582777.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322963|6296673-Invoice-25|AP-IN|0.00|2215.82|-47584993.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322964|6296674-Invoice-25|AP-IN|0.00|3180.00|-47588173.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322965|6296675-Invoice-25|AP-IN|0.00|500.00|-47588673.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322966|6296676-Invoice-25|AP-IN|0.00|2215.82|-47590889.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322967|6296677-Invoice-25|AP-IN|0.00|3180.00|-47594069.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322968|6296678-Invoice-25|AP-IN|0.00|500.00|-47594569.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322969|6296679-Invoice-25|AP-IN|0.00|2215.82|-47596785.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322970|6296680-Invoice-25|AP-IN|0.00|3180.00|-47599965.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322971|6296681-Invoice-25|AP-IN|0.00|500.00|-47600465.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322972|6296682-Invoice-25|AP-IN|0.00|2215.82|-47602680.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322973|6296683-Invoice-25|AP-IN|0.00|3180.00|-47605860.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322974|6296684-Invoice-25|AP-IN|0.00|500.00|-47606360.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322975|6296685-Invoice-25|AP-IN|0.00|2215.82|-47608576.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322976|6296686-Invoice-25|AP-IN|0.00|3180.00|-47611756.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322977|6296687-Invoice-25|AP-IN|0.00|500.00|-47612256.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322978|6296688-Invoice-25|AP-IN|0.00|2215.82|-47614472.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322979|6296689-Invoice-25|AP-IN|0.00|3180.00|-47617652.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322980|6296690-Invoice-25|AP-IN|0.00|500.00|-47618152.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322981|6296691-Invoice-25|AP-IN|0.00|2215.82|-47620368.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322982|6296692-Invoice-25|AP-IN|0.00|3180.00|-47623548.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322983|6296693-Invoice-25|AP-IN|0.00|500.00|-47624048.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322984|6296694-Invoice-25|AP-IN|0.00|2215.82|-47626264.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322985|6296695-Invoice-25|AP-IN|0.00|3180.00|-47629444.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322986|6296696-Invoice-25|AP-IN|0.00|500.00|-47629944.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322987|6296697-Invoice-25|AP-IN|0.00|2215.82|-47632160.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322988|6296698-Invoice-25|AP-IN|0.00|3180.00|-47635340.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322989|6296699-Invoice-25|AP-IN|0.00|500.00|-47635840.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322990|6296700-Invoice-25|AP-IN|0.00|2215.82|-47638055.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322991|6296701-Invoice-25|AP-IN|0.00|3180.00|-47641235.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322992|6296702-Invoice-25|AP-IN|0.00|500.00|-47641735.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322993|6296703-Invoice-25|AP-IN|0.00|2215.82|-47643951.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322994|6296704-Invoice-25|AP-IN|0.00|3180.00|-47647131.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322995|6296705-Invoice-25|AP-IN|0.00|500.00|-47647631.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322996|6296706-Invoice-25|AP-IN|0.00|2215.82|-47649847.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322997|6296707-Invoice-25|AP-IN|0.00|3180.00|-47653027.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322998|6296708-Invoice-25|AP-IN|0.00|500.00|-47653527.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322999|6296709-Invoice-25|AP-IN|0.00|2215.82|-47655743.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323000|6296710-Invoice-25|AP-IN|0.00|3180.00|-47658923.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323001|6296711-Invoice-25|AP-IN|0.00|500.00|-47659423.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323002|6296712-Invoice-25|AP-IN|0.00|2215.82|-47661639.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323003|6296713-Invoice-25|AP-IN|0.00|3180.00|-47664819.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323004|6296714-Invoice-25|AP-IN|0.00|500.00|-47665319.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323005|6296715-Invoice-25|AP-IN|0.00|2215.82|-47667534.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323006|6296716-Invoice-25|AP-IN|0.00|3180.00|-47670714.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323007|6296717-Invoice-25|AP-IN|0.00|500.00|-47671214.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323008|6296718-Invoice-25|AP-IN|0.00|2215.82|-47673430.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323009|6296719-Invoice-25|AP-IN|0.00|3180.00|-47676610.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323010|6296720-Invoice-25|AP-IN|0.00|500.00|-47677110.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323011|6296721-Invoice-25|AP-IN|0.00|2215.82|-47679326.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323012|6296722-Invoice-25|AP-IN|0.00|3180.00|-47682506.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323013|6296723-Invoice-25|AP-IN|0.00|500.00|-47683006.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323014|6296724-Invoice-25|AP-IN|0.00|2215.82|-47685222.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323015|6296725-Invoice-25|AP-IN|0.00|3180.00|-47688402.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323016|6296726-Invoice-25|AP-IN|0.00|500.00|-47688902.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323017|6296727-Invoice-25|AP-IN|0.00|2215.82|-47691118.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323018|6296728-Invoice-25|AP-IN|0.00|3180.00|-47694298.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323019|6296729-Invoice-25|AP-IN|0.00|500.00|-47694798.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323020|6296730-Invoice-25|AP-IN|0.00|2215.82|-47697014.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323021|6296731-Invoice-25|AP-IN|0.00|3180.00|-47700194.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323022|6296732-Invoice-25|AP-IN|0.00|500.00|-47700694.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323023|6296733-Invoice-25|AP-IN|0.00|2215.82|-47702909.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323024|6296734-Invoice-25|AP-IN|0.00|3180.00|-47706089.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323025|6296735-Invoice-25|AP-IN|0.00|500.00|-47706589.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323026|6296736-Invoice-25|AP-IN|0.00|2215.82|-47708805.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323027|6296737-Invoice-25|AP-IN|0.00|3180.00|-47711985.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323028|6296738-Invoice-25|AP-IN|0.00|500.00|-47712485.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323029|6296739-Invoice-25|AP-IN|0.00|2215.82|-47714701.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323030|6296740-Invoice-25|AP-IN|0.00|3180.00|-47717881.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323031|6296741-Invoice-25|AP-IN|0.00|500.00|-47718381.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323032|6296742-Invoice-25|AP-IN|0.00|2215.82|-47720597.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323033|6296743-Invoice-25|AP-IN|0.00|3180.00|-47723777.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323034|6296744-Invoice-25|AP-IN|0.00|500.00|-47724277.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323035|6296745-Invoice-25|AP-IN|0.00|2215.82|-47726493.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323036|6296746-Invoice-25|AP-IN|0.00|3180.00|-47729673.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323037|6296747-Invoice-25|AP-IN|0.00|500.00|-47730173.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323038|6296748-Invoice-25|AP-IN|0.00|2215.82|-47732389.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323039|6296749-Invoice-25|AP-IN|0.00|3180.00|-47735569.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323040|6296750-Invoice-25|AP-IN|0.00|500.00|-47736069.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323041|6296751-Invoice-25|AP-IN|0.00|2215.82|-47738284.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323042|6296752-Invoice-25|AP-IN|0.00|3180.00|-47741464.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323043|6296753-Invoice-25|AP-IN|0.00|500.00|-47741964.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323044|6296754-Invoice-25|AP-IN|0.00|2215.82|-47744180.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323045|6296755-Invoice-25|AP-IN|0.00|3180.00|-47747360.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323046|6296756-Invoice-25|AP-IN|0.00|500.00|-47747860.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323047|6296757-Invoice-25|AP-IN|0.00|2215.82|-47750076.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323048|6296758-Invoice-25|AP-IN|0.00|3180.00|-47753256.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323049|6296759-Invoice-25|AP-IN|0.00|500.00|-47753756.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323050|6296760-Invoice-25|AP-IN|0.00|2215.82|-47755972.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323051|6296761-Invoice-25|AP-IN|0.00|3180.00|-47759152.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323052|6296762-Invoice-25|AP-IN|0.00|500.00|-47759652.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323053|6296763-Invoice-25|AP-IN|0.00|2215.82|-47761868.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323054|6296764-Invoice-25|AP-IN|0.00|3180.00|-47765048.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323055|6296765-Invoice-25|AP-IN|0.00|500.00|-47765548.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323056|6296766-Invoice-25|AP-IN|0.00|2215.82|-47767763.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323057|6296767-Invoice-25|AP-IN|0.00|3180.00|-47770943.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323058|6296768-Invoice-25|AP-IN|0.00|500.00|-47771443.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323059|6296769-Invoice-25|AP-IN|0.00|2215.82|-47773659.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323060|6296770-Invoice-25|AP-IN|0.00|3180.00|-47776839.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323061|6296771-Invoice-25|AP-IN|0.00|500.00|-47777339.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323062|6296772-Invoice-25|AP-IN|0.00|2215.82|-47779555.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323063|6296773-Invoice-25|AP-IN|0.00|3180.00|-47782735.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323064|6296774-Invoice-25|AP-IN|0.00|500.00|-47783235.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323065|6296775-Invoice-25|AP-IN|0.00|2215.82|-47785451.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323066|6296776-Invoice-25|AP-IN|0.00|3180.00|-47788631.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323067|6296777-Invoice-25|AP-IN|0.00|500.00|-47789131.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323068|6296778-Invoice-25|AP-IN|0.00|2215.82|-47791347.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323069|6296779-Invoice-25|AP-IN|0.00|3180.00|-47794527.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323070|6296780-Invoice-25|AP-IN|0.00|500.00|-47795027.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323071|6296781-Invoice-25|AP-IN|0.00|2215.82|-47797243.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323072|6296782-Invoice-25|AP-IN|0.00|3180.00|-47800423.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323073|6296783-Invoice-25|AP-IN|0.00|500.00|-47800923.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323074|6296784-Invoice-25|AP-IN|0.00|2215.82|-47803138.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323075|6296785-Invoice-25|AP-IN|0.00|3180.00|-47806318.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323076|6296786-Invoice-25|AP-IN|0.00|500.00|-47806818.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323077|6296787-Invoice-25|AP-IN|0.00|2215.82|-47809034.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323078|6296788-Invoice-25|AP-IN|0.00|3180.00|-47812214.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323079|6296789-Invoice-25|AP-IN|0.00|500.00|-47812714.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323080|6296790-Invoice-25|AP-IN|0.00|500.00|-47813214.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323081|6296791-Invoice-25|AP-IN|0.00|2215.82|-47815430.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323082|6296792-Invoice-25|AP-IN|0.00|3180.00|-47818610.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323083|6296793-Invoice-25|AP-IN|0.00|500.00|-47819110.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323084|6296794-Invoice-25|AP-IN|0.00|2215.82|-47821326.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323085|6296795-Invoice-25|AP-IN|0.00|3180.00|-47824506.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323086|6296796-Invoice-25|AP-IN|0.00|500.00|-47825006.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323087|6296797-Invoice-25|AP-IN|0.00|2215.82|-47827222.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323088|6296798-Invoice-25|AP-IN|0.00|3180.00|-47830402.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323089|6296799-Invoice-25|AP-IN|0.00|500.00|-47830902.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323090|6296800-Invoice-25|AP-IN|0.00|2215.82|-47833117.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323091|6296801-Invoice-25|AP-IN|0.00|3180.00|-47836297.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323092|6296802-Invoice-25|AP-IN|0.00|500.00|-47836797.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323093|6296803-Invoice-25|AP-IN|0.00|2215.82|-47839013.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323094|6296804-Invoice-25|AP-IN|0.00|3180.00|-47842193.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323095|6296805-Invoice-25|AP-IN|0.00|500.00|-47842693.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323096|6296806-Invoice-25|AP-IN|0.00|2215.82|-47844909.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323097|6296807-Invoice-25|AP-IN|0.00|3180.00|-47848089.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323098|6296808-Invoice-25|AP-IN|0.00|500.00|-47848589.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323099|6296809-Invoice-25|AP-IN|0.00|2215.82|-47850805.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323100|6296810-Invoice-25|AP-IN|0.00|3180.00|-47853985.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323101|6296811-Invoice-25|AP-IN|0.00|500.00|-47854485.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323102|6296812-Invoice-25|AP-IN|0.00|2215.82|-47856701.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323103|6296813-Invoice-25|AP-IN|0.00|3180.00|-47859881.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323104|6296814-Invoice-25|AP-IN|0.00|500.00|-47860381.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323105|6296815-Invoice-25|AP-IN|0.00|2215.82|-47862597.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323106|6296816-Invoice-25|AP-IN|0.00|3180.00|-47865777.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323107|6296817-Invoice-25|AP-IN|0.00|500.00|-47866277.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323108|6296818-Invoice-25|AP-IN|0.00|2215.82|-47868492.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323109|6296819-Invoice-25|AP-IN|0.00|3180.00|-47871672.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323110|6296820-Invoice-25|AP-IN|0.00|500.00|-47872172.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323111|6296821-Invoice-25|AP-IN|0.00|2215.82|-47874388.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323112|6296822-Invoice-25|AP-IN|0.00|3180.00|-47877568.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323113|6296823-Invoice-25|AP-IN|0.00|500.00|-47878068.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323114|6296824-Invoice-25|AP-IN|0.00|2215.82|-47880284.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323115|6296825-Invoice-25|AP-IN|0.00|3180.00|-47883464.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323116|6296826-Invoice-25|AP-IN|0.00|500.00|-47883964.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323117|6296827-Invoice-25|AP-IN|0.00|2215.82|-47886180.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323118|6296828-Invoice-25|AP-IN|0.00|3180.00|-47889360.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323119|6296829-Invoice-25|AP-IN|0.00|500.00|-47889860.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323120|6296830-Invoice-25|AP-IN|0.00|2215.82|-47892076.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323121|6296831-Invoice-25|AP-IN|0.00|3180.00|-47895256.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323122|6296832-Invoice-25|AP-IN|0.00|500.00|-47895756.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323123|6296833-Invoice-25|AP-IN|0.00|2215.82|-47897971.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323124|6296834-Invoice-25|AP-IN|0.00|3180.00|-47901151.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323125|6296835-Invoice-25|AP-IN|0.00|500.00|-47901651.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323126|6296836-Invoice-25|AP-IN|0.00|2215.82|-47903867.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323127|6296837-Invoice-25|AP-IN|0.00|3180.00|-47907047.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323128|6296838-Invoice-25|AP-IN|0.00|500.00|-47907547.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323129|6296839-Invoice-25|AP-IN|0.00|2215.82|-47909763.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323130|6296840-Invoice-25|AP-IN|0.00|3180.00|-47912943.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323131|6296841-Invoice-25|AP-IN|0.00|500.00|-47913443.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323132|6296842-Invoice-25|AP-IN|0.00|2215.82|-47915659.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323133|6296843-Invoice-25|AP-IN|0.00|3180.00|-47918839.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323134|6296844-Invoice-25|AP-IN|0.00|500.00|-47919339.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323135|6296845-Invoice-25|AP-IN|0.00|2215.82|-47921555.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323136|6296846-Invoice-25|AP-IN|0.00|3180.00|-47924735.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323137|6296847-Invoice-25|AP-IN|0.00|500.00|-47925235.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323138|6296848-Invoice-25|AP-IN|0.00|2215.82|-47927451.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323139|6296849-Invoice-25|AP-IN|0.00|3180.00|-47930631.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323140|6296850-Invoice-25|AP-IN|0.00|500.00|-47931131.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323141|6296851-Invoice-25|AP-IN|0.00|2215.82|-47933346.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323142|6296852-Invoice-25|AP-IN|0.00|3180.00|-47936526.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323143|6296853-Invoice-25|AP-IN|0.00|500.00|-47937026.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323144|6296854-Invoice-25|AP-IN|0.00|2215.82|-47939242.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323145|6296855-Invoice-25|AP-IN|0.00|3180.00|-47942422.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323146|6296856-Invoice-25|AP-IN|0.00|500.00|-47942922.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323147|6296857-Invoice-25|AP-IN|0.00|2215.82|-47945138.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323148|6296858-Invoice-25|AP-IN|0.00|3180.00|-47948318.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323149|6296859-Invoice-25|AP-IN|0.00|500.00|-47948818.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323150|6296860-Invoice-25|AP-IN|0.00|2215.82|-47951034.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323151|6296861-Invoice-25|AP-IN|0.00|3180.00|-47954214.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323152|6296862-Invoice-25|AP-IN|0.00|500.00|-47954714.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323153|6296863-Invoice-25|AP-IN|0.00|2215.82|-47956930.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323154|6296864-Invoice-25|AP-IN|0.00|3180.00|-47960110.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323155|6296865-Invoice-25|AP-IN|0.00|500.00|-47960610.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323156|6296866-Invoice-25|AP-IN|0.00|2215.82|-47962825.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323157|6296867-Invoice-25|AP-IN|0.00|3180.00|-47966005.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323158|6296868-Invoice-25|AP-IN|0.00|500.00|-47966505.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323159|6296869-Invoice-25|AP-IN|0.00|2215.82|-47968721.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323160|6296870-Invoice-25|AP-IN|0.00|3180.00|-47971901.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323161|6296871-Invoice-25|AP-IN|0.00|500.00|-47972401.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323162|6296872-Invoice-25|AP-IN|0.00|2215.82|-47974617.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323163|6296873-Invoice-25|AP-IN|0.00|3180.00|-47977797.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323164|6296874-Invoice-25|AP-IN|0.00|500.00|-47978297.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323165|6296875-Invoice-25|AP-IN|0.00|2215.82|-47980513.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323166|6296876-Invoice-25|AP-IN|0.00|3180.00|-47983693.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323167|6296877-Invoice-25|AP-IN|0.00|500.00|-47984193.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323168|6296878-Invoice-25|AP-IN|0.00|2215.82|-47986409.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323169|6296879-Invoice-25|AP-IN|0.00|3180.00|-47989589.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323170|6296880-Invoice-25|AP-IN|0.00|500.00|-47990089.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323171|6296881-Invoice-25|AP-IN|0.00|2215.82|-47992305.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323172|6296882-Invoice-25|AP-IN|0.00|3180.00|-47995485.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323173|6296883-Invoice-25|AP-IN|0.00|500.00|-47995985.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323174|6296884-Invoice-25|AP-IN|0.00|2215.82|-47998200.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323175|6296885-Invoice-25|AP-IN|0.00|3180.00|-48001380.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323176|6296886-Invoice-25|AP-IN|0.00|500.00|-48001880.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323177|6296887-Invoice-25|AP-IN|0.00|2215.82|-48004096.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323178|6296888-Invoice-25|AP-IN|0.00|3180.00|-48007276.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323179|6296889-Invoice-25|AP-IN|0.00|500.00|-48007776.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323180|6296890-Invoice-25|AP-IN|0.00|2215.82|-48009992.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323181|6296891-Invoice-25|AP-IN|0.00|3180.00|-48013172.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323182|6296892-Invoice-25|AP-IN|0.00|500.00|-48013672.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323183|6296893-Invoice-25|AP-IN|0.00|2215.82|-48015888.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323184|6296894-Invoice-25|AP-IN|0.00|3180.00|-48019068.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323185|6296895-Invoice-25|AP-IN|0.00|500.00|-48019568.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323186|6296896-Invoice-25|AP-IN|0.00|2215.82|-48021784.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323187|6296897-Invoice-25|AP-IN|0.00|3180.00|-48024964.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323188|6296898-Invoice-25|AP-IN|0.00|500.00|-48025464.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323189|6296899-Invoice-25|AP-IN|0.00|2215.82|-48027680.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323190|6296900-Invoice-25|AP-IN|0.00|3180.00|-48030860.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323191|6296901-Invoice-25|AP-IN|0.00|500.00|-48031360.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323192|6296902-Invoice-25|AP-IN|0.00|2215.82|-48033575.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323193|6296903-Invoice-25|AP-IN|0.00|3180.00|-48036755.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323194|6296904-Invoice-25|AP-IN|0.00|500.00|-48037255.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323195|6296905-Invoice-25|AP-IN|0.00|2215.82|-48039471.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323196|6296906-Invoice-25|AP-IN|0.00|3180.00|-48042651.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323197|6296907-Invoice-25|AP-IN|0.00|500.00|-48043151.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323198|6296908-Invoice-25|AP-IN|0.00|2215.82|-48045367.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323199|6296909-Invoice-25|AP-IN|0.00|3180.00|-48048547.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323200|6296910-Invoice-25|AP-IN|0.00|500.00|-48049047.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323201|6296911-Invoice-25|AP-IN|0.00|2215.82|-48051263.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323202|6296912-Invoice-25|AP-IN|0.00|3180.00|-48054443.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323203|6296913-Invoice-25|AP-IN|0.00|500.00|-48054943.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323204|6296914-Invoice-25|AP-IN|0.00|2215.82|-48057159.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323205|6296915-Invoice-25|AP-IN|0.00|3180.00|-48060339.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323206|6296916-Invoice-25|AP-IN|0.00|500.00|-48060839.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323207|6296917-Invoice-25|AP-IN|0.00|2215.82|-48063054.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323208|6296918-Invoice-25|AP-IN|0.00|3180.00|-48066234.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323209|6296919-Invoice-25|AP-IN|0.00|500.00|-48066734.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323210|6296920-Invoice-25|AP-IN|0.00|2215.82|-48068950.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323211|6296921-Invoice-25|AP-IN|0.00|3180.00|-48072130.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323212|6296922-Invoice-25|AP-IN|0.00|500.00|-48072630.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323213|6296923-Invoice-25|AP-IN|0.00|2215.82|-48074846.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323214|6296924-Invoice-25|AP-IN|0.00|3180.00|-48078026.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323215|6296925-Invoice-25|AP-IN|0.00|500.00|-48078526.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323216|6296926-Invoice-25|AP-IN|0.00|2215.82|-48080742.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323217|6296927-Invoice-25|AP-IN|0.00|3180.00|-48083922.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323218|6296928-Invoice-25|AP-IN|0.00|500.00|-48084422.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323219|6296929-Invoice-25|AP-IN|0.00|2215.82|-48086638.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323220|6296930-Invoice-25|AP-IN|0.00|3180.00|-48089818.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323221|6296931-Invoice-25|AP-IN|0.00|500.00|-48090318.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323222|6296932-Invoice-25|AP-IN|0.00|2215.82|-48092534.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323223|6296933-Invoice-25|AP-IN|0.00|3180.00|-48095714.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323224|6296934-Invoice-25|AP-IN|0.00|500.00|-48096214.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323225|6296935-Invoice-25|AP-IN|0.00|2215.82|-48098429.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323226|6296936-Invoice-25|AP-IN|0.00|3180.00|-48101609.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323227|6296937-Invoice-25|AP-IN|0.00|500.00|-48102109.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323228|6296938-Invoice-25|AP-IN|0.00|2215.82|-48104325.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323229|6296939-Invoice-25|AP-IN|0.00|3180.00|-48107505.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323230|6296940-Invoice-25|AP-IN|0.00|500.00|-48108005.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323231|6296941-Invoice-25|AP-IN|0.00|2215.82|-48110221.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323232|6296942-Invoice-25|AP-IN|0.00|3180.00|-48113401.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323233|6296943-Invoice-25|AP-IN|0.00|500.00|-48113901.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323234|6296944-Invoice-25|AP-IN|0.00|2215.82|-48116117.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323235|6296945-Invoice-25|AP-IN|0.00|3180.00|-48119297.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323236|6296946-Invoice-25|AP-IN|0.00|500.00|-48119797.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323237|6296947-Invoice-25|AP-IN|0.00|2215.82|-48122013.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323238|6296948-Invoice-25|AP-IN|0.00|3180.00|-48125193.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323239|6296949-Invoice-25|AP-IN|0.00|500.00|-48125693.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323240|6296950-Invoice-25|AP-IN|0.00|2215.82|-48127908.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323241|6296951-Invoice-25|AP-IN|0.00|3180.00|-48131088.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323242|6296952-Invoice-25|AP-IN|0.00|500.00|-48131588.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323243|6296953-Invoice-25|AP-IN|0.00|2215.82|-48133804.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323244|6296954-Invoice-25|AP-IN|0.00|3180.00|-48136984.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323245|6296955-Invoice-25|AP-IN|0.00|500.00|-48137484.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323246|6296956-Invoice-25|AP-IN|0.00|2215.82|-48139700.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323247|6296957-Invoice-25|AP-IN|0.00|3180.00|-48142880.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323248|6296958-Invoice-25|AP-IN|0.00|500.00|-48143380.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323249|6296959-Invoice-25|AP-IN|0.00|2215.82|-48145596.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323250|6296960-Invoice-25|AP-IN|0.00|3180.00|-48148776.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323251|6296961-Invoice-25|AP-IN|0.00|500.00|-48149276.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323252|6296962-Invoice-25|AP-IN|0.00|2215.82|-48151492.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323253|6296963-Invoice-25|AP-IN|0.00|3180.00|-48154672.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323254|6296964-Invoice-25|AP-IN|0.00|500.00|-48155172.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323255|6296965-Invoice-25|AP-IN|0.00|2215.82|-48157388.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323256|6296966-Invoice-25|AP-IN|0.00|3180.00|-48160568.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323257|6296967-Invoice-25|AP-IN|0.00|500.00|-48161068.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323258|6296968-Invoice-25|AP-IN|0.00|2215.82|-48163283.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323259|6296969-Invoice-25|AP-IN|0.00|3180.00|-48166463.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323260|6296970-Invoice-25|AP-IN|0.00|500.00|-48166963.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323261|6296971-Invoice-25|AP-IN|0.00|2215.82|-48169179.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323262|6296972-Invoice-25|AP-IN|0.00|3180.00|-48172359.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323263|6296973-Invoice-25|AP-IN|0.00|500.00|-48172859.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323264|6296974-Invoice-25|AP-IN|0.00|2215.82|-48175075.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323265|6296975-Invoice-25|AP-IN|0.00|3180.00|-48178255.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323266|6296976-Invoice-25|AP-IN|0.00|500.00|-48178755.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323267|6296977-Invoice-25|AP-IN|0.00|2215.82|-48180971.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323268|6296978-Invoice-25|AP-IN|0.00|3180.00|-48184151.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323269|6296979-Invoice-25|AP-IN|0.00|500.00|-48184651.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323270|6296980-Invoice-25|AP-IN|0.00|2215.82|-48186867.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323271|6296981-Invoice-25|AP-IN|0.00|3180.00|-48190047.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323272|6296982-Invoice-25|AP-IN|0.00|500.00|-48190547.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323273|6296983-Invoice-25|AP-IN|0.00|2215.82|-48192762.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323274|6296984-Invoice-25|AP-IN|0.00|3180.00|-48195942.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323275|6296985-Invoice-25|AP-IN|0.00|500.00|-48196442.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323276|6296986-Invoice-25|AP-IN|0.00|2215.82|-48198658.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323277|6296987-Invoice-25|AP-IN|0.00|3180.00|-48201838.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323278|6296988-Invoice-25|AP-IN|0.00|500.00|-48202338.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323279|6296989-Invoice-25|AP-IN|0.00|2215.82|-48204554.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323280|6296990-Invoice-25|AP-IN|0.00|3180.00|-48207734.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323281|6296991-Invoice-25|AP-IN|0.00|500.00|-48208234.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323282|6296992-Invoice-25|AP-IN|0.00|2215.82|-48210450.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323283|6296993-Invoice-25|AP-IN|0.00|3180.00|-48213630.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323284|6296994-Invoice-25|AP-IN|0.00|500.00|-48214130.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323285|6296995-Invoice-25|AP-IN|0.00|2215.82|-48216346.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323286|6296996-Invoice-25|AP-IN|0.00|3180.00|-48219526.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323287|6296997-Invoice-25|AP-IN|0.00|500.00|-48220026.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323288|6296998-Invoice-25|AP-IN|0.00|2215.82|-48222242.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323289|6296999-Invoice-25|AP-IN|0.00|3180.00|-48225422.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323290|6297000-Invoice-25|AP-IN|0.00|500.00|-48225922.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323291|6297001-Invoice-25|AP-IN|0.00|2215.82|-48228137.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323292|6297002-Invoice-25|AP-IN|0.00|3180.00|-48231317.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323293|6297003-Invoice-25|AP-IN|0.00|500.00|-48231817.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323294|6297004-Invoice-25|AP-IN|0.00|2215.82|-48234033.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323295|6297005-Invoice-25|AP-IN|0.00|3180.00|-48237213.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323296|6297006-Invoice-25|AP-IN|0.00|500.00|-48237713.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323297|6297007-Invoice-25|AP-IN|0.00|2215.82|-48239929.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323298|6297008-Invoice-25|AP-IN|0.00|3180.00|-48243109.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323299|6297009-Invoice-25|AP-IN|0.00|500.00|-48243609.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323300|6297010-Invoice-25|AP-IN|0.00|2215.82|-48245825.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323301|6297011-Invoice-25|AP-IN|0.00|3180.00|-48249005.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323302|6297012-Invoice-25|AP-IN|0.00|500.00|-48249505.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323303|6297013-Invoice-25|AP-IN|0.00|2215.82|-48251721.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323304|6297014-Invoice-25|AP-IN|0.00|3180.00|-48254901.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323305|6297015-Invoice-25|AP-IN|0.00|500.00|-48255401.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323306|6297016-Invoice-25|AP-IN|0.00|2215.82|-48257616.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323307|6297017-Invoice-25|AP-IN|0.00|3180.00|-48260796.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323308|6297018-Invoice-25|AP-IN|0.00|500.00|-48261296.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323309|6297019-Invoice-25|AP-IN|0.00|2215.82|-48263512.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323310|6297020-Invoice-25|AP-IN|0.00|3180.00|-48266692.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323311|6297021-Invoice-25|AP-IN|0.00|500.00|-48267192.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323312|6297022-Invoice-25|AP-IN|0.00|2215.82|-48269408.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323313|6297023-Invoice-25|AP-IN|0.00|3180.00|-48272588.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323314|6297024-Invoice-25|AP-IN|0.00|500.00|-48273088.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323315|6297025-Invoice-25|AP-IN|0.00|2215.82|-48275304.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323316|6297026-Invoice-25|AP-IN|0.00|3180.00|-48278484.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323317|6297027-Invoice-25|AP-IN|0.00|500.00|-48278984.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323318|6297028-Invoice-25|AP-IN|0.00|2215.82|-48281200.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323319|6297029-Invoice-25|AP-IN|0.00|3180.00|-48284380.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323320|6297030-Invoice-25|AP-IN|0.00|500.00|-48284880.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323321|6297031-Invoice-25|AP-IN|0.00|2215.82|-48287096.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323322|6297032-Invoice-25|AP-IN|0.00|3180.00|-48290276.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323323|6297033-Invoice-25|AP-IN|0.00|500.00|-48290776.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323324|6297034-Invoice-25|AP-IN|0.00|2215.82|-48292991.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323325|6297035-Invoice-25|AP-IN|0.00|3180.00|-48296171.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323326|6297036-Invoice-25|AP-IN|0.00|500.00|-48296671.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323327|6297037-Invoice-25|AP-IN|0.00|2215.82|-48298887.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323328|6297038-Invoice-25|AP-IN|0.00|3180.00|-48302067.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323329|6297039-Invoice-25|AP-IN|0.00|500.00|-48302567.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323330|6297040-Invoice-25|AP-IN|0.00|2215.82|-48304783.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323331|6297041-Invoice-25|AP-IN|0.00|3180.00|-48307963.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323332|6297042-Invoice-25|AP-IN|0.00|500.00|-48308463.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323333|6297043-Invoice-25|AP-IN|0.00|2215.82|-48310679.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323334|6297044-Invoice-25|AP-IN|0.00|3180.00|-48313859.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323335|6297045-Invoice-25|AP-IN|0.00|500.00|-48314359.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323336|6297046-Invoice-25|AP-IN|0.00|2215.82|-48316575.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323337|6297047-Invoice-25|AP-IN|0.00|3180.00|-48319755.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323338|6297048-Invoice-25|AP-IN|0.00|500.00|-48320255.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323339|6297049-Invoice-25|AP-IN|0.00|2215.82|-48322471.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323340|6297050-Invoice-25|AP-IN|0.00|3180.00|-48325651.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323341|6297051-Invoice-25|AP-IN|0.00|500.00|-48326151.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323342|6297052-Invoice-25|AP-IN|0.00|2215.82|-48328366.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323343|6297053-Invoice-25|AP-IN|0.00|3180.00|-48331546.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323344|6297054-Invoice-25|AP-IN|0.00|500.00|-48332046.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323345|6297055-Invoice-25|AP-IN|0.00|2215.82|-48334262.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323346|6297056-Invoice-25|AP-IN|0.00|3180.00|-48337442.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323347|6297057-Invoice-25|AP-IN|0.00|500.00|-48337942.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323348|6297058-Invoice-25|AP-IN|0.00|2215.82|-48340158.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323349|6297059-Invoice-25|AP-IN|0.00|3180.00|-48343338.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323350|6297060-Invoice-25|AP-IN|0.00|500.00|-48343838.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323351|6297061-Invoice-25|AP-IN|0.00|2215.82|-48346054.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323352|6297062-Invoice-25|AP-IN|0.00|3180.00|-48349234.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323353|6297063-Invoice-25|AP-IN|0.00|500.00|-48349734.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323354|6297064-Invoice-25|AP-IN|0.00|2215.82|-48351950.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323355|6297065-Invoice-25|AP-IN|0.00|3180.00|-48355130.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323356|6297066-Invoice-25|AP-IN|0.00|500.00|-48355630.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323357|6297067-Invoice-25|AP-IN|0.00|2215.82|-48357845.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323358|6297068-Invoice-25|AP-IN|0.00|3180.00|-48361025.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323359|6297069-Invoice-25|AP-IN|0.00|500.00|-48361525.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323360|6297070-Invoice-25|AP-IN|0.00|2215.82|-48363741.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323361|6297071-Invoice-25|AP-IN|0.00|3180.00|-48366921.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323362|6297072-Invoice-25|AP-IN|0.00|500.00|-48367421.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323363|6297073-Invoice-25|AP-IN|0.00|2215.82|-48369637.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323364|6297074-Invoice-25|AP-IN|0.00|3180.00|-48372817.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323365|6297075-Invoice-25|AP-IN|0.00|500.00|-48373317.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323366|6297076-Invoice-25|AP-IN|0.00|2215.82|-48375533.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323367|6297077-Invoice-25|AP-IN|0.00|3180.00|-48378713.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323368|6297078-Invoice-25|AP-IN|0.00|500.00|-48379213.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323369|6297079-Invoice-25|AP-IN|0.00|2215.82|-48381429.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323370|6297080-Invoice-25|AP-IN|0.00|3180.00|-48384609.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323371|6297081-Invoice-25|AP-IN|0.00|500.00|-48385109.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323372|6297082-Invoice-25|AP-IN|0.00|2215.82|-48387325.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323373|6297083-Invoice-25|AP-IN|0.00|3180.00|-48390505.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323374|6297084-Invoice-25|AP-IN|0.00|500.00|-48391005.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323375|6297085-Invoice-25|AP-IN|0.00|2215.82|-48393220.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323376|6297086-Invoice-25|AP-IN|0.00|3180.00|-48396400.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323377|6297087-Invoice-25|AP-IN|0.00|500.00|-48396900.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323378|6297088-Invoice-25|AP-IN|0.00|2215.82|-48399116.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323379|6297089-Invoice-25|AP-IN|0.00|3180.00|-48402296.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323380|6297090-Invoice-25|AP-IN|0.00|500.00|-48402796.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323381|6297091-Invoice-25|AP-IN|0.00|2215.82|-48405012.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323382|6297092-Invoice-25|AP-IN|0.00|3180.00|-48408192.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323383|6297093-Invoice-25|AP-IN|0.00|500.00|-48408692.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323384|6297094-Invoice-25|AP-IN|0.00|2215.82|-48410908.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323385|6297095-Invoice-25|AP-IN|0.00|3180.00|-48414088.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323386|6297096-Invoice-25|AP-IN|0.00|500.00|-48414588.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323387|6297097-Invoice-25|AP-IN|0.00|2215.82|-48416804.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323388|6297098-Invoice-25|AP-IN|0.00|3180.00|-48419984.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323389|6297099-Invoice-25|AP-IN|0.00|500.00|-48420484.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323390|6297100-Invoice-25|AP-IN|0.00|2215.82|-48422699.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323391|6297101-Invoice-25|AP-IN|0.00|3180.00|-48425879.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323392|6297102-Invoice-25|AP-IN|0.00|500.00|-48426379.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323393|6297103-Invoice-25|AP-IN|0.00|2215.82|-48428595.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323394|6297104-Invoice-25|AP-IN|0.00|3180.00|-48431775.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323395|6297105-Invoice-25|AP-IN|0.00|500.00|-48432275.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323396|6297106-Invoice-25|AP-IN|0.00|2215.82|-48434491.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323397|6297107-Invoice-25|AP-IN|0.00|3180.00|-48437671.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323398|6297108-Invoice-25|AP-IN|0.00|500.00|-48438171.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323399|6297109-Invoice-25|AP-IN|0.00|2215.82|-48440387.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323400|6297110-Invoice-25|AP-IN|0.00|3180.00|-48443567.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323401|6297111-Invoice-25|AP-IN|0.00|500.00|-48444067.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323402|6297112-Invoice-25|AP-IN|0.00|2215.82|-48446283.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323403|6297113-Invoice-25|AP-IN|0.00|3180.00|-48449463.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323404|6297114-Invoice-25|AP-IN|0.00|500.00|-48449963.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323405|6297115-Invoice-25|AP-IN|0.00|2215.82|-48452179.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323406|6297116-Invoice-25|AP-IN|0.00|3180.00|-48455359.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323407|6297117-Invoice-25|AP-IN|0.00|500.00|-48455859.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323408|6297118-Invoice-25|AP-IN|0.00|2215.82|-48458074.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323409|6297119-Invoice-25|AP-IN|0.00|3180.00|-48461254.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323410|6297120-Invoice-25|AP-IN|0.00|500.00|-48461754.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323411|6297121-Invoice-25|AP-IN|0.00|2215.82|-48463970.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323412|6297122-Invoice-25|AP-IN|0.00|3180.00|-48467150.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323413|6297123-Invoice-25|AP-IN|0.00|500.00|-48467650.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323414|6297124-Invoice-25|AP-IN|0.00|2215.82|-48469866.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323415|6297125-Invoice-25|AP-IN|0.00|3180.00|-48473046.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323416|6297126-Invoice-25|AP-IN|0.00|500.00|-48473546.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323417|6297127-Invoice-25|AP-IN|0.00|2215.82|-48475762.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323418|6297128-Invoice-25|AP-IN|0.00|3180.00|-48478942.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323419|6297129-Invoice-25|AP-IN|0.00|500.00|-48479442.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323420|6297130-Invoice-25|AP-IN|0.00|2215.82|-48481658.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323421|6297131-Invoice-25|AP-IN|0.00|3180.00|-48484838.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323422|6297132-Invoice-25|AP-IN|0.00|500.00|-48485338.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323423|6297133-Invoice-25|AP-IN|0.00|2215.82|-48487553.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323424|6297134-Invoice-25|AP-IN|0.00|3180.00|-48490733.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323425|6297135-Invoice-25|AP-IN|0.00|500.00|-48491233.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323426|6297136-Invoice-25|AP-IN|0.00|2215.82|-48493449.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323427|6297137-Invoice-25|AP-IN|0.00|3180.00|-48496629.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323428|6297138-Invoice-25|AP-IN|0.00|500.00|-48497129.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323429|6297139-Invoice-25|AP-IN|0.00|2215.82|-48499345.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323430|6297140-Invoice-25|AP-IN|0.00|3180.00|-48502525.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323431|6297141-Invoice-25|AP-IN|0.00|500.00|-48503025.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323432|6297142-Invoice-25|AP-IN|0.00|2215.82|-48505241.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323433|6297143-Invoice-25|AP-IN|0.00|3180.00|-48508421.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323434|6297144-Invoice-25|AP-IN|0.00|500.00|-48508921.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323435|6297145-Invoice-25|AP-IN|0.00|2215.82|-48511137.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323436|6297146-Invoice-25|AP-IN|0.00|3180.00|-48514317.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323437|6297147-Invoice-25|AP-IN|0.00|500.00|-48514817.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323438|6297148-Invoice-25|AP-IN|0.00|2215.82|-48517033.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323439|6297149-Invoice-25|AP-IN|0.00|3180.00|-48520213.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323440|6297150-Invoice-25|AP-IN|0.00|500.00|-48520713.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323441|6297151-Invoice-25|AP-IN|0.00|2215.82|-48522928.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323442|6297152-Invoice-25|AP-IN|0.00|3180.00|-48526108.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323443|6297153-Invoice-25|AP-IN|0.00|500.00|-48526608.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323444|6297154-Invoice-25|AP-IN|0.00|2215.82|-48528824.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323445|6297155-Invoice-25|AP-IN|0.00|3180.00|-48532004.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323446|6297156-Invoice-25|AP-IN|0.00|500.00|-48532504.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323447|6297157-Invoice-25|AP-IN|0.00|2215.82|-48534720.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323448|6297158-Invoice-25|AP-IN|0.00|3180.00|-48537900.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323449|6297159-Invoice-25|AP-IN|0.00|500.00|-48538400.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323450|6297160-Invoice-25|AP-IN|0.00|2215.82|-48540616.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323451|6297161-Invoice-25|AP-IN|0.00|3180.00|-48543796.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323452|6297162-Invoice-25|AP-IN|0.00|500.00|-48544296.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323453|6297163-Invoice-25|AP-IN|0.00|2215.82|-48546512.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323454|6297164-Invoice-25|AP-IN|0.00|3180.00|-48549692.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323455|6297165-Invoice-25|AP-IN|0.00|500.00|-48550192.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323456|6297166-Invoice-25|AP-IN|0.00|2215.82|-48552407.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323457|6297167-Invoice-25|AP-IN|0.00|3180.00|-48555587.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323458|6297168-Invoice-25|AP-IN|0.00|500.00|-48556087.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323459|6297169-Invoice-25|AP-IN|0.00|2215.82|-48558303.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323460|6297170-Invoice-25|AP-IN|0.00|3180.00|-48561483.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323461|6297171-Invoice-25|AP-IN|0.00|500.00|-48561983.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323462|6297172-Invoice-25|AP-IN|0.00|2215.82|-48564199.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323463|6297173-Invoice-25|AP-IN|0.00|3180.00|-48567379.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323464|6297174-Invoice-25|AP-IN|0.00|500.00|-48567879.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323465|6297175-Invoice-25|AP-IN|0.00|2215.82|-48570095.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323466|6297176-Invoice-25|AP-IN|0.00|3180.00|-48573275.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323467|6297177-Invoice-25|AP-IN|0.00|500.00|-48573775.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323468|6297178-Invoice-25|AP-IN|0.00|2215.82|-48575991.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323469|6297179-Invoice-25|AP-IN|0.00|3180.00|-48579171.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323470|6297180-Invoice-25|AP-IN|0.00|500.00|-48579671.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323471|6297181-Invoice-25|AP-IN|0.00|2215.82|-48581887.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323472|6297182-Invoice-25|AP-IN|0.00|3180.00|-48585067.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323473|6297183-Invoice-25|AP-IN|0.00|500.00|-48585567.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323474|6297184-Invoice-25|AP-IN|0.00|2215.82|-48587782.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323475|6297185-Invoice-25|AP-IN|0.00|3180.00|-48590962.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323476|6297186-Invoice-25|AP-IN|0.00|500.00|-48591462.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323477|6297187-Invoice-25|AP-IN|0.00|2215.82|-48593678.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323478|6297188-Invoice-25|AP-IN|0.00|3180.00|-48596858.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323479|6297189-Invoice-25|AP-IN|0.00|500.00|-48597358.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323480|6297190-Invoice-25|AP-IN|0.00|2215.82|-48599574.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323481|6297191-Invoice-25|AP-IN|0.00|3180.00|-48602754.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323482|6297192-Invoice-25|AP-IN|0.00|500.00|-48603254.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323483|6297193-Invoice-25|AP-IN|0.00|2215.82|-48605470.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323484|6297194-Invoice-25|AP-IN|0.00|3180.00|-48608650.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323485|6297195-Invoice-25|AP-IN|0.00|500.00|-48609150.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323486|6297196-Invoice-25|AP-IN|0.00|2215.82|-48611366.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323487|6297197-Invoice-25|AP-IN|0.00|3180.00|-48614546.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323488|6297198-Invoice-25|AP-IN|0.00|500.00|-48615046.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323489|6297199-Invoice-25|AP-IN|0.00|2215.82|-48617262.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323490|6297200-Invoice-25|AP-IN|0.00|3180.00|-48620442.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323491|6297201-Invoice-25|AP-IN|0.00|500.00|-48620942.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323492|6297202-Invoice-25|AP-IN|0.00|2215.82|-48623157.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323493|6297203-Invoice-25|AP-IN|0.00|3180.00|-48626337.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323494|6297204-Invoice-25|AP-IN|0.00|500.00|-48626837.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323495|6297205-Invoice-25|AP-IN|0.00|2215.82|-48629053.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323496|6297206-Invoice-25|AP-IN|0.00|3180.00|-48632233.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323497|6297207-Invoice-25|AP-IN|0.00|500.00|-48632733.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323498|6297208-Invoice-25|AP-IN|0.00|2215.82|-48634949.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323499|6297209-Invoice-25|AP-IN|0.00|3180.00|-48638129.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323500|6297210-Invoice-25|AP-IN|0.00|500.00|-48638629.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323501|6297211-Invoice-25|AP-IN|0.00|2215.82|-48640845.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323502|6297212-Invoice-25|AP-IN|0.00|3180.00|-48644025.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323503|6297213-Invoice-25|AP-IN|0.00|500.00|-48644525.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323504|6297214-Invoice-25|AP-IN|0.00|2215.82|-48646741.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323505|6297215-Invoice-25|AP-IN|0.00|3180.00|-48649921.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323506|6297216-Invoice-25|AP-IN|0.00|500.00|-48650421.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323507|6297217-Invoice-25|AP-IN|0.00|2215.82|-48652636.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323508|6297218-Invoice-25|AP-IN|0.00|3180.00|-48655816.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323509|6297219-Invoice-25|AP-IN|0.00|500.00|-48656316.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323510|6297220-Invoice-25|AP-IN|0.00|2215.82|-48658532.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323511|6297221-Invoice-25|AP-IN|0.00|3180.00|-48661712.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323512|6297222-Invoice-25|AP-IN|0.00|500.00|-48662212.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323513|6297223-Invoice-25|AP-IN|0.00|2215.82|-48664428.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323514|6297224-Invoice-25|AP-IN|0.00|3180.00|-48667608.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323515|6297225-Invoice-25|AP-IN|0.00|500.00|-48668108.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323516|6297226-Invoice-25|AP-IN|0.00|2215.82|-48670324.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323517|6297227-Invoice-25|AP-IN|0.00|3180.00|-48673504.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323518|6297228-Invoice-25|AP-IN|0.00|500.00|-48674004.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323519|6297229-Invoice-25|AP-IN|0.00|2215.82|-48676220.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323520|6297230-Invoice-25|AP-IN|0.00|3180.00|-48679400.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323521|6297231-Invoice-25|AP-IN|0.00|500.00|-48679900.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323522|6297232-Invoice-25|AP-IN|0.00|2215.82|-48682116.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323523|6297233-Invoice-25|AP-IN|0.00|3180.00|-48685296.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323524|6297234-Invoice-25|AP-IN|0.00|500.00|-48685796.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323525|6297235-Invoice-25|AP-IN|0.00|2215.82|-48688011.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323526|6297236-Invoice-25|AP-IN|0.00|3180.00|-48691191.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323527|6297237-Invoice-25|AP-IN|0.00|500.00|-48691691.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323528|6297238-Invoice-25|AP-IN|0.00|2215.82|-48693907.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323529|6297239-Invoice-25|AP-IN|0.00|3180.00|-48697087.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323530|6297240-Invoice-25|AP-IN|0.00|500.00|-48697587.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323531|6297241-Invoice-25|AP-IN|0.00|2215.82|-48699803.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323532|6297242-Invoice-25|AP-IN|0.00|3180.00|-48702983.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323533|6297243-Invoice-25|AP-IN|0.00|500.00|-48703483.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323534|6297244-Invoice-25|AP-IN|0.00|2215.82|-48705699.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323535|6297245-Invoice-25|AP-IN|0.00|3180.00|-48708879.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323536|6297246-Invoice-25|AP-IN|0.00|500.00|-48709379.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323537|6297247-Invoice-25|AP-IN|0.00|2215.82|-48711595.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323538|6297248-Invoice-25|AP-IN|0.00|3180.00|-48714775.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323539|6297249-Invoice-25|AP-IN|0.00|500.00|-48715275.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323540|6297250-Invoice-25|AP-IN|0.00|2215.82|-48717490.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323541|6297251-Invoice-25|AP-IN|0.00|3180.00|-48720670.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323542|6297252-Invoice-25|AP-IN|0.00|500.00|-48721170.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323543|6297253-Invoice-25|AP-IN|0.00|2215.82|-48723386.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323544|6297254-Invoice-25|AP-IN|0.00|3180.00|-48726566.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323545|6297255-Invoice-25|AP-IN|0.00|500.00|-48727066.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323546|6297256-Invoice-25|AP-IN|0.00|2215.82|-48729282.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323547|6297257-Invoice-25|AP-IN|0.00|3180.00|-48732462.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323548|6297258-Invoice-25|AP-IN|0.00|500.00|-48732962.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323549|6297259-Invoice-25|AP-IN|0.00|2215.82|-48735178.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323550|6297260-Invoice-25|AP-IN|0.00|3180.00|-48738358.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323551|6297261-Invoice-25|AP-IN|0.00|500.00|-48738858.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323552|6297262-Invoice-25|AP-IN|0.00|2215.82|-48741074.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323553|6297263-Invoice-25|AP-IN|0.00|3180.00|-48744254.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323554|6297264-Invoice-25|AP-IN|0.00|500.00|-48744754.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323555|6297265-Invoice-25|AP-IN|0.00|2215.82|-48746970.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323556|6297266-Invoice-25|AP-IN|0.00|3180.00|-48750150.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323557|6297267-Invoice-25|AP-IN|0.00|500.00|-48750650.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323558|6297268-Invoice-25|AP-IN|0.00|2215.82|-48752865.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323559|6297269-Invoice-25|AP-IN|0.00|3180.00|-48756045.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323560|6297270-Invoice-25|AP-IN|0.00|500.00|-48756545.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323561|6297271-Invoice-25|AP-IN|0.00|2215.82|-48758761.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323562|6297272-Invoice-25|AP-IN|0.00|3180.00|-48761941.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323563|6297273-Invoice-25|AP-IN|0.00|500.00|-48762441.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323564|6297274-Invoice-25|AP-IN|0.00|2215.82|-48764657.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323565|6297275-Invoice-25|AP-IN|0.00|3180.00|-48767837.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323566|6297276-Invoice-25|AP-IN|0.00|500.00|-48768337.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323567|6297277-Invoice-25|AP-IN|0.00|2215.82|-48770553.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323568|6297278-Invoice-25|AP-IN|0.00|3180.00|-48773733.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323569|6297279-Invoice-25|AP-IN|0.00|500.00|-48774233.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323570|6297280-Invoice-25|AP-IN|0.00|2215.82|-48776449.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323571|6297281-Invoice-25|AP-IN|0.00|3180.00|-48779629.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323572|6297282-Invoice-25|AP-IN|0.00|500.00|-48780129.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323573|6297283-Invoice-25|AP-IN|0.00|2215.82|-48782344.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323574|6297284-Invoice-25|AP-IN|0.00|3180.00|-48785524.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323575|6297285-Invoice-25|AP-IN|0.00|500.00|-48786024.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323576|6297286-Invoice-25|AP-IN|0.00|2215.82|-48788240.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323577|6297287-Invoice-25|AP-IN|0.00|3180.00|-48791420.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323578|6297288-Invoice-25|AP-IN|0.00|500.00|-48791920.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323579|6297289-Invoice-25|AP-IN|0.00|2215.82|-48794136.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323580|6297290-Invoice-25|AP-IN|0.00|3180.00|-48797316.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323581|6297291-Invoice-25|AP-IN|0.00|500.00|-48797816.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323582|6297292-Invoice-25|AP-IN|0.00|2215.82|-48800032.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323583|6297293-Invoice-25|AP-IN|0.00|3180.00|-48803212.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323584|6297294-Invoice-25|AP-IN|0.00|500.00|-48803712.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323585|6297295-Invoice-25|AP-IN|0.00|2215.82|-48805928.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323586|6297296-Invoice-25|AP-IN|0.00|3180.00|-48809108.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323587|6297297-Invoice-25|AP-IN|0.00|500.00|-48809608.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323588|6297298-Invoice-25|AP-IN|0.00|2215.82|-48811824.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323589|6297299-Invoice-25|AP-IN|0.00|3180.00|-48815004.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323590|6297300-Invoice-25|AP-IN|0.00|500.00|-48815504.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323591|6297301-Invoice-25|AP-IN|0.00|2215.82|-48817719.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323592|6297302-Invoice-25|AP-IN|0.00|3180.00|-48820899.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323593|6297303-Invoice-25|AP-IN|0.00|500.00|-48821399.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323594|6297304-Invoice-25|AP-IN|0.00|2215.82|-48823615.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323595|6297305-Invoice-25|AP-IN|0.00|3180.00|-48826795.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323596|6297306-Invoice-25|AP-IN|0.00|500.00|-48827295.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323597|6297307-Invoice-25|AP-IN|0.00|2215.82|-48829511.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323598|6297308-Invoice-25|AP-IN|0.00|3180.00|-48832691.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323599|6297309-Invoice-25|AP-IN|0.00|500.00|-48833191.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323600|6297310-Invoice-25|AP-IN|0.00|2215.82|-48835407.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323601|6297311-Invoice-25|AP-IN|0.00|3180.00|-48838587.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323602|6297312-Invoice-25|AP-IN|0.00|500.00|-48839087.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323603|6297313-Invoice-25|AP-IN|0.00|2215.82|-48841303.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323604|6297314-Invoice-25|AP-IN|0.00|3180.00|-48844483.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323605|6297315-Invoice-25|AP-IN|0.00|500.00|-48844983.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323606|6297316-Invoice-25|AP-IN|0.00|2215.82|-48847198.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323607|6297317-Invoice-25|AP-IN|0.00|3180.00|-48850378.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323608|6297318-Invoice-25|AP-IN|0.00|500.00|-48850878.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323609|6297319-Invoice-25|AP-IN|0.00|2215.82|-48853094.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323610|6297320-Invoice-25|AP-IN|0.00|3180.00|-48856274.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323611|6297321-Invoice-25|AP-IN|0.00|500.00|-48856774.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323612|6297322-Invoice-25|AP-IN|0.00|2215.82|-48858990.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323613|6297323-Invoice-25|AP-IN|0.00|3180.00|-48862170.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323614|6297324-Invoice-25|AP-IN|0.00|500.00|-48862670.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323615|6297325-Invoice-25|AP-IN|0.00|2215.82|-48864886.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323616|6297326-Invoice-25|AP-IN|0.00|3180.00|-48868066.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323617|6297327-Invoice-25|AP-IN|0.00|500.00|-48868566.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323618|6297328-Invoice-25|AP-IN|0.00|2215.82|-48870782.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323619|6297329-Invoice-25|AP-IN|0.00|3180.00|-48873962.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323620|6297330-Invoice-25|AP-IN|0.00|500.00|-48874462.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323621|6297331-Invoice-25|AP-IN|0.00|2215.82|-48876678.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323622|6297332-Invoice-25|AP-IN|0.00|3180.00|-48879858.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323623|6297333-Invoice-25|AP-IN|0.00|500.00|-48880358.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323624|6297334-Invoice-25|AP-IN|0.00|2215.82|-48882573.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323625|6297335-Invoice-25|AP-IN|0.00|3180.00|-48885753.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323626|6297336-Invoice-25|AP-IN|0.00|500.00|-48886253.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323627|6297337-Invoice-25|AP-IN|0.00|2215.82|-48888469.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323628|6297338-Invoice-25|AP-IN|0.00|3180.00|-48891649.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323629|6297339-Invoice-25|AP-IN|0.00|500.00|-48892149.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323630|6297340-Invoice-25|AP-IN|0.00|2215.82|-48894365.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323631|6297341-Invoice-25|AP-IN|0.00|3180.00|-48897545.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323632|6297342-Invoice-25|AP-IN|0.00|500.00|-48898045.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323633|6297343-Invoice-25|AP-IN|0.00|2215.82|-48900261.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323634|6297344-Invoice-25|AP-IN|0.00|3180.00|-48903441.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323635|6297345-Invoice-25|AP-IN|0.00|500.00|-48903941.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323636|6297346-Invoice-25|AP-IN|0.00|2215.82|-48906157.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323637|6297347-Invoice-25|AP-IN|0.00|3180.00|-48909337.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323638|6297348-Invoice-25|AP-IN|0.00|500.00|-48909837.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323639|6297349-Invoice-25|AP-IN|0.00|2215.82|-48912053.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323640|6297350-Invoice-25|AP-IN|0.00|3180.00|-48915233.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323641|6297351-Invoice-25|AP-IN|0.00|500.00|-48915733.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323642|6297352-Invoice-25|AP-IN|0.00|2215.82|-48917948.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323643|6297353-Invoice-25|AP-IN|0.00|3180.00|-48921128.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323644|6297354-Invoice-25|AP-IN|0.00|500.00|-48921628.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323645|6297355-Invoice-25|AP-IN|0.00|2215.82|-48923844.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323646|6297356-Invoice-25|AP-IN|0.00|3180.00|-48927024.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323647|6297357-Invoice-25|AP-IN|0.00|500.00|-48927524.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323648|6297358-Invoice-25|AP-IN|0.00|2215.82|-48929740.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323649|6297359-Invoice-25|AP-IN|0.00|3180.00|-48932920.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323650|6297360-Invoice-25|AP-IN|0.00|500.00|-48933420.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323651|6297361-Invoice-25|AP-IN|0.00|2215.82|-48935636.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323652|6297362-Invoice-25|AP-IN|0.00|3180.00|-48938816.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323653|6297363-Invoice-25|AP-IN|0.00|500.00|-48939316.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323654|6297364-Invoice-25|AP-IN|0.00|2215.82|-48941532.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323655|6297365-Invoice-25|AP-IN|0.00|3180.00|-48944712.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323656|6297366-Invoice-25|AP-IN|0.00|500.00|-48945212.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323657|6297367-Invoice-25|AP-IN|0.00|500.00|-48945712.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323658|6297368-Invoice-25|AP-IN|0.00|2215.82|-48947927.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323659|6297369-Invoice-25|AP-IN|0.00|3180.00|-48951107.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323660|6297370-Invoice-25|AP-IN|0.00|500.00|-48951607.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323661|6297371-Invoice-25|AP-IN|0.00|2215.82|-48953823.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323662|6297372-Invoice-25|AP-IN|0.00|3180.00|-48957003.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323663|6297373-Invoice-25|AP-IN|0.00|500.00|-48957503.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323664|6297374-Invoice-25|AP-IN|0.00|2215.82|-48959719.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323665|6297375-Invoice-25|AP-IN|0.00|3180.00|-48962899.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323666|6297376-Invoice-25|AP-IN|0.00|500.00|-48963399.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323667|6297377-Invoice-25|AP-IN|0.00|2215.82|-48965615.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323668|6297378-Invoice-25|AP-IN|0.00|3180.00|-48968795.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323669|6297379-Invoice-25|AP-IN|0.00|500.00|-48969295.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323670|6297380-Invoice-25|AP-IN|0.00|2215.82|-48971511.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323671|6297381-Invoice-25|AP-IN|0.00|3180.00|-48974691.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323672|6297382-Invoice-25|AP-IN|0.00|500.00|-48975191.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323673|6297383-Invoice-25|AP-IN|0.00|2215.82|-48977407.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323674|6297384-Invoice-25|AP-IN|0.00|3180.00|-48980587.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323675|6297385-Invoice-25|AP-IN|0.00|500.00|-48981087.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323676|6297386-Invoice-25|AP-IN|0.00|2215.82|-48983302.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323677|6297387-Invoice-25|AP-IN|0.00|3180.00|-48986482.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323678|6297388-Invoice-25|AP-IN|0.00|500.00|-48986982.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323679|6297389-Invoice-25|AP-IN|0.00|2215.82|-48989198.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323680|6297390-Invoice-25|AP-IN|0.00|3180.00|-48992378.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323681|6297391-Invoice-25|AP-IN|0.00|500.00|-48992878.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323682|6297392-Invoice-25|AP-IN|0.00|2215.82|-48995094.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323683|6297393-Invoice-25|AP-IN|0.00|3180.00|-48998274.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323684|6297394-Invoice-25|AP-IN|0.00|500.00|-48998774.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323685|6297395-Invoice-25|AP-IN|0.00|2215.82|-49000990.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323686|6297396-Invoice-25|AP-IN|0.00|3180.00|-49004170.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323687|6297397-Invoice-25|AP-IN|0.00|500.00|-49004670.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323688|6297398-Invoice-25|AP-IN|0.00|2215.82|-49006886.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323689|6297399-Invoice-25|AP-IN|0.00|3180.00|-49010066.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323690|6297400-Invoice-25|AP-IN|0.00|500.00|-49010566.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323691|6297401-Invoice-25|AP-IN|0.00|2215.82|-49012781.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323692|6297402-Invoice-25|AP-IN|0.00|3180.00|-49015961.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323693|6297403-Invoice-25|AP-IN|0.00|500.00|-49016461.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323694|6297404-Invoice-25|AP-IN|0.00|2215.82|-49018677.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323695|6297405-Invoice-25|AP-IN|0.00|3180.00|-49021857.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323696|6297406-Invoice-25|AP-IN|0.00|500.00|-49022357.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323697|6297407-Invoice-25|AP-IN|0.00|2215.82|-49024573.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323698|6297408-Invoice-25|AP-IN|0.00|3180.00|-49027753.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323699|6297409-Invoice-25|AP-IN|0.00|500.00|-49028253.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323700|6297410-Invoice-25|AP-IN|0.00|2215.82|-49030469.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323701|6297411-Invoice-25|AP-IN|0.00|3180.00|-49033649.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323702|6297412-Invoice-25|AP-IN|0.00|500.00|-49034149.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323703|6297413-Invoice-25|AP-IN|0.00|2215.82|-49036365.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323704|6297414-Invoice-25|AP-IN|0.00|3180.00|-49039545.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323705|6297415-Invoice-25|AP-IN|0.00|500.00|-49040045.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323706|6297416-Invoice-25|AP-IN|0.00|2215.82|-49042261.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323707|6297417-Invoice-25|AP-IN|0.00|3180.00|-49045441.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323708|6297418-Invoice-25|AP-IN|0.00|500.00|-49045941.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323709|6297419-Invoice-25|AP-IN|0.00|2215.82|-49048156.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323710|6297420-Invoice-25|AP-IN|0.00|3180.00|-49051336.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323711|6297421-Invoice-25|AP-IN|0.00|500.00|-49051836.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323712|6297422-Invoice-25|AP-IN|0.00|2215.82|-49054052.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323713|6297423-Invoice-25|AP-IN|0.00|3180.00|-49057232.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323714|6297424-Invoice-25|AP-IN|0.00|500.00|-49057732.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323715|6297425-Invoice-25|AP-IN|0.00|2215.82|-49059948.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323716|6297426-Invoice-25|AP-IN|0.00|3180.00|-49063128.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323717|6297427-Invoice-25|AP-IN|0.00|500.00|-49063628.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323718|6297428-Invoice-25|AP-IN|0.00|2215.82|-49065844.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323719|6297429-Invoice-25|AP-IN|0.00|3180.00|-49069024.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323720|6297430-Invoice-25|AP-IN|0.00|500.00|-49069524.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323721|6297431-Invoice-25|AP-IN|0.00|2215.82|-49071740.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323722|6297432-Invoice-25|AP-IN|0.00|3180.00|-49074920.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323723|6297433-Invoice-25|AP-IN|0.00|500.00|-49075420.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323724|6297434-Invoice-25|AP-IN|0.00|2215.82|-49077635.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323725|6297435-Invoice-25|AP-IN|0.00|3180.00|-49080815.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323726|6297436-Invoice-25|AP-IN|0.00|500.00|-49081315.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323727|6297437-Invoice-25|AP-IN|0.00|2215.82|-49083531.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323728|6297438-Invoice-25|AP-IN|0.00|3180.00|-49086711.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323729|6297439-Invoice-25|AP-IN|0.00|500.00|-49087211.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323730|6297440-Invoice-25|AP-IN|0.00|2215.82|-49089427.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323731|6297441-Invoice-25|AP-IN|0.00|3180.00|-49092607.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323732|6297442-Invoice-25|AP-IN|0.00|500.00|-49093107.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323733|6297443-Invoice-25|AP-IN|0.00|2215.82|-49095323.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323734|6297444-Invoice-25|AP-IN|0.00|3180.00|-49098503.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323735|6297445-Invoice-25|AP-IN|0.00|500.00|-49099003.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323736|6297446-Invoice-25|AP-IN|0.00|2215.82|-49101219.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323737|6297447-Invoice-25|AP-IN|0.00|3180.00|-49104399.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323738|6297448-Invoice-25|AP-IN|0.00|500.00|-49104899.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323739|6297449-Invoice-25|AP-IN|0.00|2215.82|-49107115.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323740|6297450-Invoice-25|AP-IN|0.00|3180.00|-49110295.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323741|6297451-Invoice-25|AP-IN|0.00|500.00|-49110795.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323742|6297452-Invoice-25|AP-IN|0.00|2215.82|-49113010.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323743|6297453-Invoice-25|AP-IN|0.00|3180.00|-49116190.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323744|6297454-Invoice-25|AP-IN|0.00|500.00|-49116690.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323745|6297455-Invoice-25|AP-IN|0.00|2215.82|-49118906.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323746|6297456-Invoice-25|AP-IN|0.00|3180.00|-49122086.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323747|6297457-Invoice-25|AP-IN|0.00|500.00|-49122586.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323748|6297458-Invoice-25|AP-IN|0.00|2215.82|-49124802.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323749|6297459-Invoice-25|AP-IN|0.00|3180.00|-49127982.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323750|6297460-Invoice-25|AP-IN|0.00|500.00|-49128482.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323751|6297461-Invoice-25|AP-IN|0.00|2215.82|-49130698.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323752|6297462-Invoice-25|AP-IN|0.00|3180.00|-49133878.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323753|6297463-Invoice-25|AP-IN|0.00|500.00|-49134378.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323754|6297464-Invoice-25|AP-IN|0.00|2215.82|-49136594.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323755|6297465-Invoice-25|AP-IN|0.00|3180.00|-49139774.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323756|6297466-Invoice-25|AP-IN|0.00|500.00|-49140274.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323757|6297467-Invoice-25|AP-IN|0.00|2215.82|-49142489.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323758|6297468-Invoice-25|AP-IN|0.00|3180.00|-49145669.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323759|6297469-Invoice-25|AP-IN|0.00|500.00|-49146169.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323760|6297470-Invoice-25|AP-IN|0.00|2215.82|-49148385.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323761|6297471-Invoice-25|AP-IN|0.00|3180.00|-49151565.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323762|6297472-Invoice-25|AP-IN|0.00|500.00|-49152065.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323763|6297473-Invoice-25|AP-IN|0.00|2215.82|-49154281.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323764|6297474-Invoice-25|AP-IN|0.00|3180.00|-49157461.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323765|6297475-Invoice-25|AP-IN|0.00|500.00|-49157961.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323766|6297476-Invoice-25|AP-IN|0.00|2215.82|-49160177.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323767|6297477-Invoice-25|AP-IN|0.00|3180.00|-49163357.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323768|6297478-Invoice-25|AP-IN|0.00|500.00|-49163857.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323769|6297479-Invoice-25|AP-IN|0.00|2215.82|-49166073.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323770|6297480-Invoice-25|AP-IN|0.00|3180.00|-49169253.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323771|6297481-Invoice-25|AP-IN|0.00|500.00|-49169753.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323772|6297482-Invoice-25|AP-IN|0.00|2215.82|-49171969.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323773|6297483-Invoice-25|AP-IN|0.00|3180.00|-49175149.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323774|6297484-Invoice-25|AP-IN|0.00|500.00|-49175649.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323775|6297485-Invoice-25|AP-IN|0.00|2215.82|-49177864.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323776|6297486-Invoice-25|AP-IN|0.00|3180.00|-49181044.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323777|6297487-Invoice-25|AP-IN|0.00|500.00|-49181544.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323778|6297488-Invoice-25|AP-IN|0.00|2215.82|-49183760.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323779|6297489-Invoice-25|AP-IN|0.00|3180.00|-49186940.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323780|6297490-Invoice-25|AP-IN|0.00|500.00|-49187440.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323781|6297491-Invoice-25|AP-IN|0.00|2215.82|-49189656.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323782|6297492-Invoice-25|AP-IN|0.00|3180.00|-49192836.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323783|6297493-Invoice-25|AP-IN|0.00|500.00|-49193336.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323784|6297494-Invoice-25|AP-IN|0.00|2215.82|-49195552.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323785|6297495-Invoice-25|AP-IN|0.00|3180.00|-49198732.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323786|6297496-Invoice-25|AP-IN|0.00|500.00|-49199232.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323787|6297497-Invoice-25|AP-IN|0.00|2215.82|-49201448.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323788|6297498-Invoice-25|AP-IN|0.00|3180.00|-49204628.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323789|6297499-Invoice-25|AP-IN|0.00|500.00|-49205128.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323790|6297500-Invoice-25|AP-IN|0.00|2215.82|-49207344.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323791|6297501-Invoice-25|AP-IN|0.00|3180.00|-49210524.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323792|6297502-Invoice-25|AP-IN|0.00|500.00|-49211024.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323793|6297503-Invoice-25|AP-IN|0.00|2215.82|-49213239.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323794|6297504-Invoice-25|AP-IN|0.00|3180.00|-49216419.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323795|6297505-Invoice-25|AP-IN|0.00|500.00|-49216919.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323796|6297506-Invoice-25|AP-IN|0.00|2215.82|-49219135.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323797|6297507-Invoice-25|AP-IN|0.00|3180.00|-49222315.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323798|6297508-Invoice-25|AP-IN|0.00|500.00|-49222815.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323799|6297509-Invoice-25|AP-IN|0.00|2215.82|-49225031.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323800|6297510-Invoice-25|AP-IN|0.00|3180.00|-49228211.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323801|6297511-Invoice-25|AP-IN|0.00|500.00|-49228711.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323802|6297512-Invoice-25|AP-IN|0.00|2215.82|-49230927.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323803|6297513-Invoice-25|AP-IN|0.00|3180.00|-49234107.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323804|6297514-Invoice-25|AP-IN|0.00|500.00|-49234607.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323805|6297515-Invoice-25|AP-IN|0.00|2215.82|-49236823.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323806|6297516-Invoice-25|AP-IN|0.00|3180.00|-49240003.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323807|6297517-Invoice-25|AP-IN|0.00|500.00|-49240503.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323808|6297518-Invoice-25|AP-IN|0.00|2215.82|-49242718.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323809|6297519-Invoice-25|AP-IN|0.00|3180.00|-49245898.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323810|6297520-Invoice-25|AP-IN|0.00|500.00|-49246398.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323811|6297521-Invoice-25|AP-IN|0.00|2215.82|-49248614.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323812|6297522-Invoice-25|AP-IN|0.00|3180.00|-49251794.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323813|6297523-Invoice-25|AP-IN|0.00|500.00|-49252294.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323814|6297524-Invoice-25|AP-IN|0.00|2215.82|-49254510.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323815|6297525-Invoice-25|AP-IN|0.00|3180.00|-49257690.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323816|6297526-Invoice-25|AP-IN|0.00|500.00|-49258190.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323817|6297527-Invoice-25|AP-IN|0.00|2215.82|-49260406.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323818|6297528-Invoice-25|AP-IN|0.00|3180.00|-49263586.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323819|6297529-Invoice-25|AP-IN|0.00|500.00|-49264086.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323820|6297530-Invoice-25|AP-IN|0.00|2215.82|-49266302.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323821|6297531-Invoice-25|AP-IN|0.00|3180.00|-49269482.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323822|6297532-Invoice-25|AP-IN|0.00|500.00|-49269982.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323823|6297533-Invoice-25|AP-IN|0.00|2215.82|-49272198.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323824|6297534-Invoice-25|AP-IN|0.00|3180.00|-49275378.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323825|6297535-Invoice-25|AP-IN|0.00|500.00|-49275878.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323826|6297536-Invoice-25|AP-IN|0.00|2215.82|-49278093.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323827|6297537-Invoice-25|AP-IN|0.00|3180.00|-49281273.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323828|6297538-Invoice-25|AP-IN|0.00|500.00|-49281773.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323829|6297539-Invoice-25|AP-IN|0.00|2215.82|-49283989.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323830|6297540-Invoice-25|AP-IN|0.00|3180.00|-49287169.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323831|6297541-Invoice-25|AP-IN|0.00|500.00|-49287669.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323832|6297542-Invoice-25|AP-IN|0.00|2215.82|-49289885.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323833|6297543-Invoice-25|AP-IN|0.00|3180.00|-49293065.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323834|6297544-Invoice-25|AP-IN|0.00|500.00|-49293565.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323835|6297545-Invoice-25|AP-IN|0.00|2215.82|-49295781.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323836|6297546-Invoice-25|AP-IN|0.00|3180.00|-49298961.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323837|6297547-Invoice-25|AP-IN|0.00|500.00|-49299461.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323838|6297548-Invoice-25|AP-IN|0.00|2215.82|-49301677.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323839|6297549-Invoice-25|AP-IN|0.00|3180.00|-49304857.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323840|6297550-Invoice-25|AP-IN|0.00|500.00|-49305357.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323841|6297551-Invoice-25|AP-IN|0.00|2215.82|-49307572.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323842|6297552-Invoice-25|AP-IN|0.00|3180.00|-49310752.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323843|6297553-Invoice-25|AP-IN|0.00|500.00|-49311252.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323844|6297554-Invoice-25|AP-IN|0.00|2215.82|-49313468.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323845|6297555-Invoice-25|AP-IN|0.00|3180.00|-49316648.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323846|6297556-Invoice-25|AP-IN|0.00|500.00|-49317148.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323847|6297557-Invoice-25|AP-IN|0.00|2215.82|-49319364.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323848|6297558-Invoice-25|AP-IN|0.00|3180.00|-49322544.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323849|6297559-Invoice-25|AP-IN|0.00|500.00|-49323044.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323850|6297560-Invoice-25|AP-IN|0.00|2215.82|-49325260.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323851|6297561-Invoice-25|AP-IN|0.00|3180.00|-49328440.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323852|6297562-Invoice-25|AP-IN|0.00|500.00|-49328940.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323853|6297563-Invoice-25|AP-IN|0.00|2215.82|-49331156.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323854|6297564-Invoice-25|AP-IN|0.00|3180.00|-49334336.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323855|6297565-Invoice-25|AP-IN|0.00|500.00|-49334836.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323856|6297566-Invoice-25|AP-IN|0.00|2215.82|-49337052.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323857|6297567-Invoice-25|AP-IN|0.00|3180.00|-49340232.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323858|6297568-Invoice-25|AP-IN|0.00|500.00|-49340732.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323859|6297569-Invoice-25|AP-IN|0.00|2215.82|-49342947.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323860|6297570-Invoice-25|AP-IN|0.00|3180.00|-49346127.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323861|6297571-Invoice-25|AP-IN|0.00|500.00|-49346627.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323862|6297572-Invoice-25|AP-IN|0.00|2215.82|-49348843.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323863|6297573-Invoice-25|AP-IN|0.00|3180.00|-49352023.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323864|6297574-Invoice-25|AP-IN|0.00|500.00|-49352523.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323865|6297575-Invoice-25|AP-IN|0.00|2215.82|-49354739.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323866|6297576-Invoice-25|AP-IN|0.00|3180.00|-49357919.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323867|6297577-Invoice-25|AP-IN|0.00|500.00|-49358419.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323868|6297578-Invoice-25|AP-IN|0.00|2215.82|-49360635.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323869|6297579-Invoice-25|AP-IN|0.00|3180.00|-49363815.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323870|6297580-Invoice-25|AP-IN|0.00|500.00|-49364315.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323871|6297581-Invoice-25|AP-IN|0.00|2215.82|-49366531.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323872|6297582-Invoice-25|AP-IN|0.00|3180.00|-49369711.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323873|6297583-Invoice-25|AP-IN|0.00|500.00|-49370211.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323874|6297584-Invoice-25|AP-IN|0.00|2215.82|-49372426.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323875|6297585-Invoice-25|AP-IN|0.00|3180.00|-49375606.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323876|6297586-Invoice-25|AP-IN|0.00|500.00|-49376106.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323877|6297587-Invoice-25|AP-IN|0.00|2215.82|-49378322.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323878|6297588-Invoice-25|AP-IN|0.00|3180.00|-49381502.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323879|6297589-Invoice-25|AP-IN|0.00|500.00|-49382002.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323880|6297590-Invoice-25|AP-IN|0.00|2215.82|-49384218.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323881|6297591-Invoice-25|AP-IN|0.00|3180.00|-49387398.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323882|6297592-Invoice-25|AP-IN|0.00|500.00|-49387898.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323883|6297593-Invoice-25|AP-IN|0.00|2215.82|-49390114.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323884|6297594-Invoice-25|AP-IN|0.00|3180.00|-49393294.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323885|6297595-Invoice-25|AP-IN|0.00|500.00|-49393794.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323886|6297596-Invoice-25|AP-IN|0.00|2215.82|-49396010.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323887|6297597-Invoice-25|AP-IN|0.00|3180.00|-49399190.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323888|6297598-Invoice-25|AP-IN|0.00|500.00|-49399690.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323889|6297599-Invoice-25|AP-IN|0.00|2215.82|-49401906.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323890|6297600-Invoice-25|AP-IN|0.00|3180.00|-49405086.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323891|6297601-Invoice-25|AP-IN|0.00|500.00|-49405586.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323892|6297602-Invoice-25|AP-IN|0.00|2215.82|-49407801.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323893|6297603-Invoice-25|AP-IN|0.00|3180.00|-49410981.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323894|6297604-Invoice-25|AP-IN|0.00|500.00|-49411481.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323895|6297605-Invoice-25|AP-IN|0.00|2215.82|-49413697.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323896|6297606-Invoice-25|AP-IN|0.00|3180.00|-49416877.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323897|6297607-Invoice-25|AP-IN|0.00|500.00|-49417377.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323898|6297608-Invoice-25|AP-IN|0.00|2215.82|-49419593.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323899|6297609-Invoice-25|AP-IN|0.00|3180.00|-49422773.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323900|6297610-Invoice-25|AP-IN|0.00|500.00|-49423273.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323901|6297611-Invoice-25|AP-IN|0.00|2215.82|-49425489.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323902|6297612-Invoice-25|AP-IN|0.00|3180.00|-49428669.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323903|6297613-Invoice-25|AP-IN|0.00|500.00|-49429169.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323904|6297614-Invoice-25|AP-IN|0.00|2215.82|-49431385.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323905|6297615-Invoice-25|AP-IN|0.00|3180.00|-49434565.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323906|6297616-Invoice-25|AP-IN|0.00|500.00|-49435065.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323907|6297617-Invoice-25|AP-IN|0.00|2215.82|-49437280.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323908|6297618-Invoice-25|AP-IN|0.00|3180.00|-49440460.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323909|6297619-Invoice-25|AP-IN|0.00|500.00|-49440960.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323910|6297620-Invoice-25|AP-IN|0.00|2215.82|-49443176.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323911|6297621-Invoice-25|AP-IN|0.00|3180.00|-49446356.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323912|6297622-Invoice-25|AP-IN|0.00|500.00|-49446856.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323913|6297623-Invoice-25|AP-IN|0.00|2215.82|-49449072.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323914|6297624-Invoice-25|AP-IN|0.00|3180.00|-49452252.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323915|6297625-Invoice-25|AP-IN|0.00|500.00|-49452752.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323916|6297626-Invoice-25|AP-IN|0.00|2215.82|-49454968.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323917|6297627-Invoice-25|AP-IN|0.00|3180.00|-49458148.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323918|6297628-Invoice-25|AP-IN|0.00|500.00|-49458648.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323919|6297629-Invoice-25|AP-IN|0.00|2215.82|-49460864.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323920|6297630-Invoice-25|AP-IN|0.00|3180.00|-49464044.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323921|6297631-Invoice-25|AP-IN|0.00|500.00|-49464544.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323922|6297632-Invoice-25|AP-IN|0.00|2215.82|-49466760.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323923|6297633-Invoice-25|AP-IN|0.00|3180.00|-49469940.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323924|6297634-Invoice-25|AP-IN|0.00|500.00|-49470440.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323925|6297635-Invoice-25|AP-IN|0.00|2215.82|-49472655.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323926|6297636-Invoice-25|AP-IN|0.00|3180.00|-49475835.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323927|6297637-Invoice-25|AP-IN|0.00|500.00|-49476335.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323928|6297638-Invoice-25|AP-IN|0.00|2215.82|-49478551.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323929|6297639-Invoice-25|AP-IN|0.00|3180.00|-49481731.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323930|6297640-Invoice-25|AP-IN|0.00|500.00|-49482231.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323931|6297641-Invoice-25|AP-IN|0.00|2215.82|-49484447.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323932|6297642-Invoice-25|AP-IN|0.00|3180.00|-49487627.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323933|6297643-Invoice-25|AP-IN|0.00|500.00|-49488127.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323934|6297644-Invoice-25|AP-IN|0.00|2215.82|-49490343.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323935|6297645-Invoice-25|AP-IN|0.00|3180.00|-49493523.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323936|6297646-Invoice-25|AP-IN|0.00|500.00|-49494023.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323937|6297647-Invoice-25|AP-IN|0.00|2215.82|-49496239.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323938|6297648-Invoice-25|AP-IN|0.00|3180.00|-49499419.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323939|6297649-Invoice-25|AP-IN|0.00|500.00|-49499919.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323940|6297650-Invoice-25|AP-IN|0.00|2215.82|-49502135.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323941|6297651-Invoice-25|AP-IN|0.00|3180.00|-49505315.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323942|6297652-Invoice-25|AP-IN|0.00|500.00|-49505815.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323943|6297653-Invoice-25|AP-IN|0.00|2215.82|-49508030.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323944|6297654-Invoice-25|AP-IN|0.00|3180.00|-49511210.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323945|6297655-Invoice-25|AP-IN|0.00|500.00|-49511710.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323946|6297656-Invoice-25|AP-IN|0.00|2215.82|-49513926.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323947|6297657-Invoice-25|AP-IN|0.00|3180.00|-49517106.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323948|6297658-Invoice-25|AP-IN|0.00|500.00|-49517606.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323949|6297659-Invoice-25|AP-IN|0.00|2215.82|-49519822.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323950|6297660-Invoice-25|AP-IN|0.00|3180.00|-49523002.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323951|6297661-Invoice-25|AP-IN|0.00|500.00|-49523502.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323952|6297662-Invoice-25|AP-IN|0.00|2215.82|-49525718.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323953|6297663-Invoice-25|AP-IN|0.00|3180.00|-49528898.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323954|6297664-Invoice-25|AP-IN|0.00|500.00|-49529398.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323955|6297665-Invoice-25|AP-IN|0.00|2215.82|-49531614.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323956|6297666-Invoice-25|AP-IN|0.00|3180.00|-49534794.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323957|6297667-Invoice-25|AP-IN|0.00|500.00|-49535294.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323958|6297668-Invoice-25|AP-IN|0.00|2215.82|-49537509.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323959|6297669-Invoice-25|AP-IN|0.00|3180.00|-49540689.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323960|6297670-Invoice-25|AP-IN|0.00|500.00|-49541189.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323961|6297671-Invoice-25|AP-IN|0.00|2215.82|-49543405.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323962|6297672-Invoice-25|AP-IN|0.00|3180.00|-49546585.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323963|6297673-Invoice-25|AP-IN|0.00|500.00|-49547085.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323964|6297674-Invoice-25|AP-IN|0.00|2215.82|-49549301.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323965|6297675-Invoice-25|AP-IN|0.00|3180.00|-49552481.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323966|6297676-Invoice-25|AP-IN|0.00|500.00|-49552981.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323967|6297677-Invoice-25|AP-IN|0.00|2215.82|-49555197.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323968|6297678-Invoice-25|AP-IN|0.00|3180.00|-49558377.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323969|6297679-Invoice-25|AP-IN|0.00|500.00|-49558877.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323970|6297680-Invoice-25|AP-IN|0.00|2215.82|-49561093.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323971|6297681-Invoice-25|AP-IN|0.00|3180.00|-49564273.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323972|6297682-Invoice-25|AP-IN|0.00|500.00|-49564773.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323973|6297683-Invoice-25|AP-IN|0.00|2215.82|-49566989.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323974|6297684-Invoice-25|AP-IN|0.00|3180.00|-49570169.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323975|6297685-Invoice-25|AP-IN|0.00|500.00|-49570669.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323976|6297686-Invoice-25|AP-IN|0.00|2215.82|-49572884.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323977|6297687-Invoice-25|AP-IN|0.00|3180.00|-49576064.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323978|6297688-Invoice-25|AP-IN|0.00|500.00|-49576564.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323979|6297689-Invoice-25|AP-IN|0.00|2215.82|-49578780.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323980|6297690-Invoice-25|AP-IN|0.00|3180.00|-49581960.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323981|6297691-Invoice-25|AP-IN|0.00|500.00|-49582460.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323982|6297692-Invoice-25|AP-IN|0.00|2215.82|-49584676.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323983|6297693-Invoice-25|AP-IN|0.00|3180.00|-49587856.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323984|6297694-Invoice-25|AP-IN|0.00|500.00|-49588356.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323985|6297695-Invoice-25|AP-IN|0.00|2215.82|-49590572.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323986|6297696-Invoice-25|AP-IN|0.00|3180.00|-49593752.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323987|6297697-Invoice-25|AP-IN|0.00|500.00|-49594252.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323988|6297698-Invoice-25|AP-IN|0.00|2215.82|-49596468.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323989|6297699-Invoice-25|AP-IN|0.00|3180.00|-49599648.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323990|6297700-Invoice-25|AP-IN|0.00|500.00|-49600148.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323991|6297701-Invoice-25|AP-IN|0.00|2215.82|-49602363.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323992|6297702-Invoice-25|AP-IN|0.00|3180.00|-49605543.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323993|6297703-Invoice-25|AP-IN|0.00|500.00|-49606043.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323994|6297704-Invoice-25|AP-IN|0.00|2215.82|-49608259.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323995|6297705-Invoice-25|AP-IN|0.00|3180.00|-49611439.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323996|6297706-Invoice-25|AP-IN|0.00|500.00|-49611939.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323997|6297707-Invoice-25|AP-IN|0.00|2215.82|-49614155.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323998|6297708-Invoice-25|AP-IN|0.00|3180.00|-49617335.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323999|6297709-Invoice-25|AP-IN|0.00|500.00|-49617835.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324000|6297710-Invoice-25|AP-IN|0.00|2215.82|-49620051.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324001|6297711-Invoice-25|AP-IN|0.00|3180.00|-49623231.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324002|6297712-Invoice-25|AP-IN|0.00|500.00|-49623731.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324003|6297713-Invoice-25|AP-IN|0.00|2215.82|-49625947.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324004|6297714-Invoice-25|AP-IN|0.00|3180.00|-49629127.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324005|6297715-Invoice-25|AP-IN|0.00|500.00|-49629627.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324006|6297716-Invoice-25|AP-IN|0.00|2215.82|-49631843.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324007|6297717-Invoice-25|AP-IN|0.00|3180.00|-49635023.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324008|6297718-Invoice-25|AP-IN|0.00|500.00|-49635523.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324009|6297719-Invoice-25|AP-IN|0.00|2215.82|-49637738.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324010|6297720-Invoice-25|AP-IN|0.00|3180.00|-49640918.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324011|6297721-Invoice-25|AP-IN|0.00|500.00|-49641418.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324012|6297722-Invoice-25|AP-IN|0.00|2215.82|-49643634.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324013|6297723-Invoice-25|AP-IN|0.00|3180.00|-49646814.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324014|6297724-Invoice-25|AP-IN|0.00|500.00|-49647314.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324015|6297725-Invoice-25|AP-IN|0.00|2215.82|-49649530.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324016|6297726-Invoice-25|AP-IN|0.00|3180.00|-49652710.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324017|6297727-Invoice-25|AP-IN|0.00|500.00|-49653210.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324018|6297728-Invoice-25|AP-IN|0.00|2215.82|-49655426.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324019|6297729-Invoice-25|AP-IN|0.00|3180.00|-49658606.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324020|6297730-Invoice-25|AP-IN|0.00|500.00|-49659106.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324021|6297731-Invoice-25|AP-IN|0.00|2215.82|-49661322.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324022|6297732-Invoice-25|AP-IN|0.00|3180.00|-49664502.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324023|6297733-Invoice-25|AP-IN|0.00|500.00|-49665002.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324024|6297734-Invoice-25|AP-IN|0.00|2215.82|-49667217.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324025|6297735-Invoice-25|AP-IN|0.00|3180.00|-49670397.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324026|6297736-Invoice-25|AP-IN|0.00|500.00|-49670897.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324027|6297737-Invoice-25|AP-IN|0.00|2215.82|-49673113.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324028|6297738-Invoice-25|AP-IN|0.00|3180.00|-49676293.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324029|6297739-Invoice-25|AP-IN|0.00|500.00|-49676793.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324030|6297740-Invoice-25|AP-IN|0.00|2215.82|-49679009.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324031|6297741-Invoice-25|AP-IN|0.00|3180.00|-49682189.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324032|6297742-Invoice-25|AP-IN|0.00|500.00|-49682689.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324033|6297743-Invoice-25|AP-IN|0.00|2215.82|-49684905.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324034|6297744-Invoice-25|AP-IN|0.00|3180.00|-49688085.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324035|6297745-Invoice-25|AP-IN|0.00|500.00|-49688585.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324036|6297746-Invoice-25|AP-IN|0.00|2215.82|-49690801.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324037|6297747-Invoice-25|AP-IN|0.00|3180.00|-49693981.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324038|6297748-Invoice-25|AP-IN|0.00|500.00|-49694481.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324039|6297749-Invoice-25|AP-IN|0.00|2215.82|-49696697.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324040|6297750-Invoice-25|AP-IN|0.00|3180.00|-49699877.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324041|6297751-Invoice-25|AP-IN|0.00|500.00|-49700377.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324042|6297752-Invoice-25|AP-IN|0.00|2215.82|-49702592.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324043|6297753-Invoice-25|AP-IN|0.00|3180.00|-49705772.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324044|6297754-Invoice-25|AP-IN|0.00|500.00|-49706272.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324045|6297755-Invoice-25|AP-IN|0.00|2215.82|-49708488.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324046|6297756-Invoice-25|AP-IN|0.00|3180.00|-49711668.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324047|6297757-Invoice-25|AP-IN|0.00|500.00|-49712168.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324048|6297758-Invoice-25|AP-IN|0.00|2215.82|-49714384.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324049|6297759-Invoice-25|AP-IN|0.00|3180.00|-49717564.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324050|6297760-Invoice-25|AP-IN|0.00|500.00|-49718064.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324051|6297761-Invoice-25|AP-IN|0.00|2215.82|-49720280.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324052|6297762-Invoice-25|AP-IN|0.00|3180.00|-49723460.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324053|6297763-Invoice-25|AP-IN|0.00|500.00|-49723960.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324054|6297764-Invoice-25|AP-IN|0.00|2215.82|-49726176.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324055|6297765-Invoice-25|AP-IN|0.00|3180.00|-49729356.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324056|6297766-Invoice-25|AP-IN|0.00|500.00|-49729856.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324057|6297767-Invoice-25|AP-IN|0.00|2215.82|-49732071.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324058|6297768-Invoice-25|AP-IN|0.00|3180.00|-49735251.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324059|6297769-Invoice-25|AP-IN|0.00|500.00|-49735751.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324060|6297770-Invoice-25|AP-IN|0.00|2215.82|-49737967.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324061|6297771-Invoice-25|AP-IN|0.00|3180.00|-49741147.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324062|6297772-Invoice-25|AP-IN|0.00|500.00|-49741647.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324063|6297773-Invoice-25|AP-IN|0.00|2215.82|-49743863.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324064|6297774-Invoice-25|AP-IN|0.00|3180.00|-49747043.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324065|6297775-Invoice-25|AP-IN|0.00|500.00|-49747543.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324066|6297776-Invoice-25|AP-IN|0.00|2215.82|-49749759.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324067|6297777-Invoice-25|AP-IN|0.00|3180.00|-49752939.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324068|6297778-Invoice-25|AP-IN|0.00|500.00|-49753439.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324069|6297779-Invoice-25|AP-IN|0.00|2215.82|-49755655.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324070|6297780-Invoice-25|AP-IN|0.00|3180.00|-49758835.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324071|6297781-Invoice-25|AP-IN|0.00|500.00|-49759335.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324072|6297782-Invoice-25|AP-IN|0.00|2215.82|-49761551.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324073|6297783-Invoice-25|AP-IN|0.00|3180.00|-49764731.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324074|6297784-Invoice-25|AP-IN|0.00|500.00|-49765231.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324075|6297785-Invoice-25|AP-IN|0.00|2215.82|-49767446.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324076|6297786-Invoice-25|AP-IN|0.00|3180.00|-49770626.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324077|6297787-Invoice-25|AP-IN|0.00|500.00|-49771126.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324078|6297788-Invoice-25|AP-IN|0.00|2215.82|-49773342.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324079|6297789-Invoice-25|AP-IN|0.00|3180.00|-49776522.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324080|6297790-Invoice-25|AP-IN|0.00|500.00|-49777022.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324081|6297791-Invoice-25|AP-IN|0.00|2215.82|-49779238.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324082|6297792-Invoice-25|AP-IN|0.00|3180.00|-49782418.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324083|6297793-Invoice-25|AP-IN|0.00|500.00|-49782918.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324084|6297794-Invoice-25|AP-IN|0.00|2215.82|-49785134.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324085|6297795-Invoice-25|AP-IN|0.00|3180.00|-49788314.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324086|6297796-Invoice-25|AP-IN|0.00|500.00|-49788814.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324087|6297797-Invoice-25|AP-IN|0.00|2215.82|-49791030.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324088|6297798-Invoice-25|AP-IN|0.00|3180.00|-49794210.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324089|6297799-Invoice-25|AP-IN|0.00|500.00|-49794710.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324090|6297800-Invoice-25|AP-IN|0.00|2215.82|-49796926.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324091|6297801-Invoice-25|AP-IN|0.00|3180.00|-49800106.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324092|6297802-Invoice-25|AP-IN|0.00|500.00|-49800606.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324093|6297803-Invoice-25|AP-IN|0.00|2215.82|-49802821.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324094|6297804-Invoice-25|AP-IN|0.00|3180.00|-49806001.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324095|6297805-Invoice-25|AP-IN|0.00|500.00|-49806501.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324096|6297806-Invoice-25|AP-IN|0.00|2215.82|-49808717.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324097|6297807-Invoice-25|AP-IN|0.00|3180.00|-49811897.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324098|6297808-Invoice-25|AP-IN|0.00|500.00|-49812397.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324099|6297809-Invoice-25|AP-IN|0.00|2215.82|-49814613.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324100|6297810-Invoice-25|AP-IN|0.00|3180.00|-49817793.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324101|6297811-Invoice-25|AP-IN|0.00|500.00|-49818293.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324102|6297812-Invoice-25|AP-IN|0.00|2215.82|-49820509.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324103|6297813-Invoice-25|AP-IN|0.00|3180.00|-49823689.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324104|6297814-Invoice-25|AP-IN|0.00|500.00|-49824189.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324105|6297815-Invoice-25|AP-IN|0.00|2215.82|-49826405.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324106|6297816-Invoice-25|AP-IN|0.00|3180.00|-49829585.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324107|6297817-Invoice-25|AP-IN|0.00|500.00|-49830085.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324108|6297818-Invoice-25|AP-IN|0.00|2215.82|-49832300.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324109|6297819-Invoice-25|AP-IN|0.00|3180.00|-49835480.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324110|6297820-Invoice-25|AP-IN|0.00|500.00|-49835980.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324111|6297821-Invoice-25|AP-IN|0.00|2215.82|-49838196.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324112|6297822-Invoice-25|AP-IN|0.00|3180.00|-49841376.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324113|6297823-Invoice-25|AP-IN|0.00|500.00|-49841876.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324114|6297824-Invoice-25|AP-IN|0.00|2215.82|-49844092.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324115|6297825-Invoice-25|AP-IN|0.00|3180.00|-49847272.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324116|6297826-Invoice-25|AP-IN|0.00|500.00|-49847772.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324117|6297827-Invoice-25|AP-IN|0.00|2215.82|-49849988.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324118|6297828-Invoice-25|AP-IN|0.00|3180.00|-49853168.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324119|6297829-Invoice-25|AP-IN|0.00|500.00|-49853668.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324120|6297830-Invoice-25|AP-IN|0.00|2215.82|-49855884.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324121|6297831-Invoice-25|AP-IN|0.00|3180.00|-49859064.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324122|6297832-Invoice-25|AP-IN|0.00|500.00|-49859564.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324123|6297833-Invoice-25|AP-IN|0.00|2215.82|-49861780.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324124|6297834-Invoice-25|AP-IN|0.00|3180.00|-49864960.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324125|6297835-Invoice-25|AP-IN|0.00|500.00|-49865460.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324126|6297836-Invoice-25|AP-IN|0.00|2215.82|-49867675.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324127|6297837-Invoice-25|AP-IN|0.00|3180.00|-49870855.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324128|6297838-Invoice-25|AP-IN|0.00|500.00|-49871355.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324129|6297839-Invoice-25|AP-IN|0.00|2215.82|-49873571.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324130|6297840-Invoice-25|AP-IN|0.00|3180.00|-49876751.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324131|6297841-Invoice-25|AP-IN|0.00|500.00|-49877251.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324132|6297842-Invoice-25|AP-IN|0.00|2215.82|-49879467.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324133|6297843-Invoice-25|AP-IN|0.00|3180.00|-49882647.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324134|6297844-Invoice-25|AP-IN|0.00|500.00|-49883147.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324135|6297845-Invoice-25|AP-IN|0.00|2215.82|-49885363.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324136|6297846-Invoice-25|AP-IN|0.00|3180.00|-49888543.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324137|6297847-Invoice-25|AP-IN|0.00|500.00|-49889043.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324138|6297848-Invoice-25|AP-IN|0.00|2215.82|-49891259.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324139|6297849-Invoice-25|AP-IN|0.00|3180.00|-49894439.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324140|6297850-Invoice-25|AP-IN|0.00|500.00|-49894939.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324141|6297851-Invoice-25|AP-IN|0.00|2215.82|-49897154.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324142|6297852-Invoice-25|AP-IN|0.00|3180.00|-49900334.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324143|6297853-Invoice-25|AP-IN|0.00|500.00|-49900834.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324144|6297854-Invoice-25|AP-IN|0.00|2215.82|-49903050.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324145|6297855-Invoice-25|AP-IN|0.00|3180.00|-49906230.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324146|6297856-Invoice-25|AP-IN|0.00|500.00|-49906730.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324147|6297857-Invoice-25|AP-IN|0.00|2215.82|-49908946.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324148|6297858-Invoice-25|AP-IN|0.00|3180.00|-49912126.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324149|6297859-Invoice-25|AP-IN|0.00|500.00|-49912626.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324150|6297860-Invoice-25|AP-IN|0.00|2215.82|-49914842.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324151|6297861-Invoice-25|AP-IN|0.00|3180.00|-49918022.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324152|6297862-Invoice-25|AP-IN|0.00|500.00|-49918522.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324153|6297863-Invoice-25|AP-IN|0.00|2215.82|-49920738.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324154|6297864-Invoice-25|AP-IN|0.00|3180.00|-49923918.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324155|6297865-Invoice-25|AP-IN|0.00|500.00|-49924418.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324156|6297866-Invoice-25|AP-IN|0.00|2215.82|-49926634.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324157|6297867-Invoice-25|AP-IN|0.00|3180.00|-49929814.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324158|6297868-Invoice-25|AP-IN|0.00|500.00|-49930314.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324159|6297869-Invoice-25|AP-IN|0.00|2215.82|-49932529.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324160|6297870-Invoice-25|AP-IN|0.00|3180.00|-49935709.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324161|6297871-Invoice-25|AP-IN|0.00|500.00|-49936209.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324162|6297872-Invoice-25|AP-IN|0.00|2215.82|-49938425.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324163|6297873-Invoice-25|AP-IN|0.00|3180.00|-49941605.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324164|6297874-Invoice-25|AP-IN|0.00|500.00|-49942105.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324165|6297875-Invoice-25|AP-IN|0.00|2215.82|-49944321.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324166|6297876-Invoice-25|AP-IN|0.00|3180.00|-49947501.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324167|6297877-Invoice-25|AP-IN|0.00|500.00|-49948001.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324168|6297878-Invoice-25|AP-IN|0.00|2215.82|-49950217.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324169|6297879-Invoice-25|AP-IN|0.00|3180.00|-49953397.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324170|6297880-Invoice-25|AP-IN|0.00|500.00|-49953897.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324171|6297881-Invoice-25|AP-IN|0.00|2215.82|-49956113.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324172|6297882-Invoice-25|AP-IN|0.00|3180.00|-49959293.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324173|6297883-Invoice-25|AP-IN|0.00|500.00|-49959793.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324174|6297884-Invoice-25|AP-IN|0.00|2215.82|-49962008.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324175|6297885-Invoice-25|AP-IN|0.00|3180.00|-49965188.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324176|6297886-Invoice-25|AP-IN|0.00|500.00|-49965688.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324177|6297887-Invoice-25|AP-IN|0.00|2215.82|-49967904.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324178|6297888-Invoice-25|AP-IN|0.00|3180.00|-49971084.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324179|6297889-Invoice-25|AP-IN|0.00|500.00|-49971584.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324180|6297890-Invoice-25|AP-IN|0.00|2215.82|-49973800.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324181|6297891-Invoice-25|AP-IN|0.00|3180.00|-49976980.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324182|6297892-Invoice-25|AP-IN|0.00|500.00|-49977480.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324183|6297893-Invoice-25|AP-IN|0.00|2215.82|-49979696.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324184|6297894-Invoice-25|AP-IN|0.00|3180.00|-49982876.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324185|6297895-Invoice-25|AP-IN|0.00|500.00|-49983376.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324186|6297896-Invoice-25|AP-IN|0.00|2215.82|-49985592.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324187|6297897-Invoice-25|AP-IN|0.00|3180.00|-49988772.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324188|6297898-Invoice-25|AP-IN|0.00|500.00|-49989272.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324189|6297899-Invoice-25|AP-IN|0.00|2215.82|-49991488.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324190|6297900-Invoice-25|AP-IN|0.00|3180.00|-49994668.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324191|6297901-Invoice-25|AP-IN|0.00|500.00|-49995168.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324192|6297902-Invoice-25|AP-IN|0.00|2215.82|-49997383.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324193|6297903-Invoice-25|AP-IN|0.00|3180.00|-50000563.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324194|6297904-Invoice-25|AP-IN|0.00|500.00|-50001063.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324195|6297905-Invoice-25|AP-IN|0.00|2215.82|-50003279.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324196|6297906-Invoice-25|AP-IN|0.00|3180.00|-50006459.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324197|6297907-Invoice-25|AP-IN|0.00|500.00|-50006959.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324198|6297908-Invoice-25|AP-IN|0.00|2215.82|-50009175.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324199|6297909-Invoice-25|AP-IN|0.00|3180.00|-50012355.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324200|6297910-Invoice-25|AP-IN|0.00|500.00|-50012855.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324201|6297911-Invoice-25|AP-IN|0.00|2215.82|-50015071.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324202|6297912-Invoice-25|AP-IN|0.00|3180.00|-50018251.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324203|6297913-Invoice-25|AP-IN|0.00|500.00|-50018751.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324204|6297914-Invoice-25|AP-IN|0.00|2215.82|-50020967.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324205|6297915-Invoice-25|AP-IN|0.00|3180.00|-50024147.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324206|6297916-Invoice-25|AP-IN|0.00|500.00|-50024647.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324207|6297917-Invoice-25|AP-IN|0.00|2215.82|-50026862.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324208|6297918-Invoice-25|AP-IN|0.00|3180.00|-50030042.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324209|6297919-Invoice-25|AP-IN|0.00|500.00|-50030542.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324210|6297920-Invoice-25|AP-IN|0.00|2215.82|-50032758.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324211|6297921-Invoice-25|AP-IN|0.00|3180.00|-50035938.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324212|6297922-Invoice-25|AP-IN|0.00|500.00|-50036438.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324213|6297923-Invoice-25|AP-IN|0.00|2215.82|-50038654.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324214|6297924-Invoice-25|AP-IN|0.00|3180.00|-50041834.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324215|6297925-Invoice-25|AP-IN|0.00|500.00|-50042334.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324216|6297926-Invoice-25|AP-IN|0.00|2215.82|-50044550.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324217|6297927-Invoice-25|AP-IN|0.00|3180.00|-50047730.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324218|6297928-Invoice-25|AP-IN|0.00|500.00|-50048230.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324219|6297929-Invoice-25|AP-IN|0.00|2215.82|-50050446.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324220|6297930-Invoice-25|AP-IN|0.00|3180.00|-50053626.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324221|6297931-Invoice-25|AP-IN|0.00|500.00|-50054126.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324222|6297932-Invoice-25|AP-IN|0.00|2215.82|-50056342.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324223|6297933-Invoice-25|AP-IN|0.00|3180.00|-50059522.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324224|6297934-Invoice-25|AP-IN|0.00|500.00|-50060022.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324225|6297935-Invoice-25|AP-IN|0.00|2215.82|-50062237.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324226|6297936-Invoice-25|AP-IN|0.00|3180.00|-50065417.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324227|6297937-Invoice-25|AP-IN|0.00|500.00|-50065917.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324228|6297938-Invoice-25|AP-IN|0.00|2215.82|-50068133.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324229|6297939-Invoice-25|AP-IN|0.00|3180.00|-50071313.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324230|6297940-Invoice-25|AP-IN|0.00|500.00|-50071813.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324231|6297941-Invoice-25|AP-IN|0.00|2215.82|-50074029.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324232|6297942-Invoice-25|AP-IN|0.00|3180.00|-50077209.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324233|6297943-Invoice-25|AP-IN|0.00|500.00|-50077709.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324234|6297944-Invoice-25|AP-IN|0.00|500.00|-50078209.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324235|6297945-Invoice-25|AP-IN|0.00|2215.82|-50080425.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324236|6297946-Invoice-25|AP-IN|0.00|3180.00|-50083605.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324237|6297947-Invoice-25|AP-IN|0.00|500.00|-50084105.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324238|6297948-Invoice-25|AP-IN|0.00|2215.82|-50086321.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324239|6297949-Invoice-25|AP-IN|0.00|3180.00|-50089501.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324240|6297950-Invoice-25|AP-IN|0.00|500.00|-50090001.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324241|6297951-Invoice-25|AP-IN|0.00|2215.82|-50092217.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324242|6297952-Invoice-25|AP-IN|0.00|3180.00|-50095397.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324243|6297953-Invoice-25|AP-IN|0.00|500.00|-50095897.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324244|6297954-Invoice-25|AP-IN|0.00|2215.82|-50098112.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324245|6297955-Invoice-25|AP-IN|0.00|3180.00|-50101292.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324246|6297956-Invoice-25|AP-IN|0.00|500.00|-50101792.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324247|6297957-Invoice-25|AP-IN|0.00|2215.82|-50104008.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324248|6297958-Invoice-25|AP-IN|0.00|3180.00|-50107188.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324249|6297959-Invoice-25|AP-IN|0.00|500.00|-50107688.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324250|6297960-Invoice-25|AP-IN|0.00|2215.82|-50109904.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324251|6297961-Invoice-25|AP-IN|0.00|3180.00|-50113084.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324252|6297962-Invoice-25|AP-IN|0.00|500.00|-50113584.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324253|6297963-Invoice-25|AP-IN|0.00|2215.82|-50115800.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324254|6297964-Invoice-25|AP-IN|0.00|3180.00|-50118980.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324255|6297965-Invoice-25|AP-IN|0.00|500.00|-50119480.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324256|6297966-Invoice-25|AP-IN|0.00|2215.82|-50121696.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324257|6297967-Invoice-25|AP-IN|0.00|3180.00|-50124876.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324258|6297968-Invoice-25|AP-IN|0.00|500.00|-50125376.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324259|6297969-Invoice-25|AP-IN|0.00|2215.82|-50127591.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324260|6297970-Invoice-25|AP-IN|0.00|3180.00|-50130771.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324261|6297971-Invoice-25|AP-IN|0.00|500.00|-50131271.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324262|6297972-Invoice-25|AP-IN|0.00|2215.82|-50133487.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324263|6297973-Invoice-25|AP-IN|0.00|3180.00|-50136667.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324264|6297974-Invoice-25|AP-IN|0.00|500.00|-50137167.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324265|6297975-Invoice-25|AP-IN|0.00|2215.82|-50139383.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324266|6297976-Invoice-25|AP-IN|0.00|3180.00|-50142563.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324267|6297977-Invoice-25|AP-IN|0.00|500.00|-50143063.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324268|6297978-Invoice-25|AP-IN|0.00|2215.82|-50145279.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324269|6297979-Invoice-25|AP-IN|0.00|3180.00|-50148459.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324270|6297980-Invoice-25|AP-IN|0.00|500.00|-50148959.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324271|6297981-Invoice-25|AP-IN|0.00|2215.82|-50151175.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324272|6297982-Invoice-25|AP-IN|0.00|3180.00|-50154355.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324273|6297983-Invoice-25|AP-IN|0.00|500.00|-50154855.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324274|6297984-Invoice-25|AP-IN|0.00|2215.82|-50157071.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324275|6297985-Invoice-25|AP-IN|0.00|3180.00|-50160251.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324276|6297986-Invoice-25|AP-IN|0.00|500.00|-50160751.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324277|6297987-Invoice-25|AP-IN|0.00|2215.82|-50162966.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324278|6297988-Invoice-25|AP-IN|0.00|3180.00|-50166146.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324279|6297989-Invoice-25|AP-IN|0.00|500.00|-50166646.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324280|6297990-Invoice-25|AP-IN|0.00|2215.82|-50168862.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324281|6297991-Invoice-25|AP-IN|0.00|3180.00|-50172042.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324282|6297992-Invoice-25|AP-IN|0.00|500.00|-50172542.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324283|6297993-Invoice-25|AP-IN|0.00|2215.82|-50174758.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324284|6297994-Invoice-25|AP-IN|0.00|3180.00|-50177938.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324285|6297995-Invoice-25|AP-IN|0.00|500.00|-50178438.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324286|6297996-Invoice-25|AP-IN|0.00|2215.82|-50180654.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324287|6297997-Invoice-25|AP-IN|0.00|3180.00|-50183834.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324288|6297998-Invoice-25|AP-IN|0.00|500.00|-50184334.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324289|6297999-Invoice-25|AP-IN|0.00|2215.82|-50186550.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324290|6298000-Invoice-25|AP-IN|0.00|3180.00|-50189730.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324291|6298001-Invoice-25|AP-IN|0.00|500.00|-50190230.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324292|6298002-Invoice-25|AP-IN|0.00|2215.82|-50192445.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324293|6298003-Invoice-25|AP-IN|0.00|3180.00|-50195625.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324294|6298004-Invoice-25|AP-IN|0.00|500.00|-50196125.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324295|6298005-Invoice-25|AP-IN|0.00|2215.82|-50198341.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324296|6298006-Invoice-25|AP-IN|0.00|3180.00|-50201521.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324297|6298007-Invoice-25|AP-IN|0.00|500.00|-50202021.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324298|6298008-Invoice-25|AP-IN|0.00|2215.82|-50204237.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324299|6298009-Invoice-25|AP-IN|0.00|3180.00|-50207417.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324300|6298010-Invoice-25|AP-IN|0.00|500.00|-50207917.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324301|6298011-Invoice-25|AP-IN|0.00|2215.82|-50210133.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324302|6298012-Invoice-25|AP-IN|0.00|3180.00|-50213313.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324303|6298013-Invoice-25|AP-IN|0.00|500.00|-50213813.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324304|6298014-Invoice-25|AP-IN|0.00|2215.82|-50216029.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324305|6298015-Invoice-25|AP-IN|0.00|3180.00|-50219209.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324306|6298016-Invoice-25|AP-IN|0.00|500.00|-50219709.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324307|6298017-Invoice-25|AP-IN|0.00|2215.82|-50221925.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324308|6298018-Invoice-25|AP-IN|0.00|3180.00|-50225105.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324309|6298019-Invoice-25|AP-IN|0.00|500.00|-50225605.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324310|6298020-Invoice-25|AP-IN|0.00|2215.82|-50227820.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324311|6298021-Invoice-25|AP-IN|0.00|3180.00|-50231000.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324312|6298022-Invoice-25|AP-IN|0.00|500.00|-50231500.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324313|6298023-Invoice-25|AP-IN|0.00|2215.82|-50233716.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324314|6298024-Invoice-25|AP-IN|0.00|3180.00|-50236896.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324315|6298025-Invoice-25|AP-IN|0.00|500.00|-50237396.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324316|6298026-Invoice-25|AP-IN|0.00|2215.82|-50239612.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324317|6298027-Invoice-25|AP-IN|0.00|3180.00|-50242792.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324318|6298028-Invoice-25|AP-IN|0.00|500.00|-50243292.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324319|6298029-Invoice-25|AP-IN|0.00|2215.82|-50245508.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324320|6298030-Invoice-25|AP-IN|0.00|3180.00|-50248688.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324321|6298031-Invoice-25|AP-IN|0.00|500.00|-50249188.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324322|6298032-Invoice-25|AP-IN|0.00|2215.82|-50251404.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324323|6298033-Invoice-25|AP-IN|0.00|3180.00|-50254584.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324324|6298034-Invoice-25|AP-IN|0.00|500.00|-50255084.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324325|6298035-Invoice-25|AP-IN|0.00|2215.82|-50257299.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324326|6298036-Invoice-25|AP-IN|0.00|3180.00|-50260479.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324327|6298037-Invoice-25|AP-IN|0.00|500.00|-50260979.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324328|6298038-Invoice-25|AP-IN|0.00|2215.82|-50263195.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324329|6298039-Invoice-25|AP-IN|0.00|3180.00|-50266375.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324330|6298040-Invoice-25|AP-IN|0.00|500.00|-50266875.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324331|6298041-Invoice-25|AP-IN|0.00|2215.82|-50269091.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324332|6298042-Invoice-25|AP-IN|0.00|3180.00|-50272271.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324333|6298043-Invoice-25|AP-IN|0.00|500.00|-50272771.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324334|6298044-Invoice-25|AP-IN|0.00|2215.82|-50274987.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324335|6298045-Invoice-25|AP-IN|0.00|3180.00|-50278167.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324336|6298046-Invoice-25|AP-IN|0.00|500.00|-50278667.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324337|6298047-Invoice-25|AP-IN|0.00|2215.82|-50280883.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324338|6298048-Invoice-25|AP-IN|0.00|3180.00|-50284063.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324339|6298049-Invoice-25|AP-IN|0.00|500.00|-50284563.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324340|6298050-Invoice-25|AP-IN|0.00|2215.82|-50286779.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324341|6298051-Invoice-25|AP-IN|0.00|3180.00|-50289959.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324342|6298052-Invoice-25|AP-IN|0.00|500.00|-50290459.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324343|6298053-Invoice-25|AP-IN|0.00|2215.82|-50292674.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324344|6298054-Invoice-25|AP-IN|0.00|3180.00|-50295854.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324345|6298055-Invoice-25|AP-IN|0.00|500.00|-50296354.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324346|6298056-Invoice-25|AP-IN|0.00|2215.82|-50298570.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324347|6298057-Invoice-25|AP-IN|0.00|3180.00|-50301750.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324348|6298058-Invoice-25|AP-IN|0.00|500.00|-50302250.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324349|6298059-Invoice-25|AP-IN|0.00|2215.82|-50304466.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324350|6298060-Invoice-25|AP-IN|0.00|3180.00|-50307646.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324351|6298061-Invoice-25|AP-IN|0.00|500.00|-50308146.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324352|6298062-Invoice-25|AP-IN|0.00|2215.82|-50310362.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324353|6298063-Invoice-25|AP-IN|0.00|3180.00|-50313542.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324354|6298064-Invoice-25|AP-IN|0.00|500.00|-50314042.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324355|6298065-Invoice-25|AP-IN|0.00|2215.82|-50316258.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324356|6298066-Invoice-25|AP-IN|0.00|3180.00|-50319438.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324357|6298067-Invoice-25|AP-IN|0.00|500.00|-50319938.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324358|6298068-Invoice-25|AP-IN|0.00|2215.82|-50322153.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324359|6298069-Invoice-25|AP-IN|0.00|3180.00|-50325333.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324360|6298070-Invoice-25|AP-IN|0.00|500.00|-50325833.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324361|6298071-Invoice-25|AP-IN|0.00|2215.82|-50328049.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324362|6298072-Invoice-25|AP-IN|0.00|3180.00|-50331229.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324363|6298073-Invoice-25|AP-IN|0.00|500.00|-50331729.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324364|6298074-Invoice-25|AP-IN|0.00|2215.82|-50333945.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324365|6298075-Invoice-25|AP-IN|0.00|3180.00|-50337125.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324366|6298076-Invoice-25|AP-IN|0.00|500.00|-50337625.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324367|6298077-Invoice-25|AP-IN|0.00|2215.82|-50339841.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324368|6298078-Invoice-25|AP-IN|0.00|3180.00|-50343021.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324369|6298079-Invoice-25|AP-IN|0.00|500.00|-50343521.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324370|6298080-Invoice-25|AP-IN|0.00|2215.82|-50345737.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324371|6298081-Invoice-25|AP-IN|0.00|3180.00|-50348917.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324372|6298082-Invoice-25|AP-IN|0.00|500.00|-50349417.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324373|6298083-Invoice-25|AP-IN|0.00|2215.82|-50351633.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324374|6298084-Invoice-25|AP-IN|0.00|3180.00|-50354813.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324375|6298085-Invoice-25|AP-IN|0.00|500.00|-50355313.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324376|6298086-Invoice-25|AP-IN|0.00|2215.82|-50357528.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324377|6298087-Invoice-25|AP-IN|0.00|3180.00|-50360708.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324378|6298088-Invoice-25|AP-IN|0.00|500.00|-50361208.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324379|6298089-Invoice-25|AP-IN|0.00|2215.82|-50363424.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324380|6298090-Invoice-25|AP-IN|0.00|3180.00|-50366604.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324381|6298091-Invoice-25|AP-IN|0.00|500.00|-50367104.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324382|6298092-Invoice-25|AP-IN|0.00|2215.82|-50369320.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324383|6298093-Invoice-25|AP-IN|0.00|3180.00|-50372500.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324384|6298094-Invoice-25|AP-IN|0.00|500.00|-50373000.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324385|6298095-Invoice-25|AP-IN|0.00|2215.82|-50375216.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324386|6298096-Invoice-25|AP-IN|0.00|3180.00|-50378396.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324387|6298097-Invoice-25|AP-IN|0.00|500.00|-50378896.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324388|6298098-Invoice-25|AP-IN|0.00|2215.82|-50381112.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324389|6298099-Invoice-25|AP-IN|0.00|3180.00|-50384292.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324390|6298100-Invoice-25|AP-IN|0.00|500.00|-50384792.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324391|6298101-Invoice-25|AP-IN|0.00|2215.82|-50387008.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324392|6298102-Invoice-25|AP-IN|0.00|3180.00|-50390188.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324393|6298103-Invoice-25|AP-IN|0.00|500.00|-50390688.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324394|6298104-Invoice-25|AP-IN|0.00|2215.82|-50392903.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324395|6298105-Invoice-25|AP-IN|0.00|3180.00|-50396083.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324396|6298106-Invoice-25|AP-IN|0.00|500.00|-50396583.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324397|6298107-Invoice-25|AP-IN|0.00|2215.82|-50398799.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324398|6298108-Invoice-25|AP-IN|0.00|3180.00|-50401979.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324399|6298109-Invoice-25|AP-IN|0.00|500.00|-50402479.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324400|6298110-Invoice-25|AP-IN|0.00|2215.82|-50404695.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324401|6298111-Invoice-25|AP-IN|0.00|3180.00|-50407875.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324402|6298112-Invoice-25|AP-IN|0.00|500.00|-50408375.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324403|6298113-Invoice-25|AP-IN|0.00|2215.82|-50410591.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324404|6298114-Invoice-25|AP-IN|0.00|3180.00|-50413771.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324405|6298115-Invoice-25|AP-IN|0.00|500.00|-50414271.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324406|6298116-Invoice-25|AP-IN|0.00|2215.82|-50416487.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324407|6298117-Invoice-25|AP-IN|0.00|3180.00|-50419667.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324408|6298118-Invoice-25|AP-IN|0.00|500.00|-50420167.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324409|6298119-Invoice-25|AP-IN|0.00|2215.82|-50422382.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324410|6298120-Invoice-25|AP-IN|0.00|3180.00|-50425562.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324411|6298121-Invoice-25|AP-IN|0.00|500.00|-50426062.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324412|6298122-Invoice-25|AP-IN|0.00|2215.82|-50428278.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324413|6298123-Invoice-25|AP-IN|0.00|3180.00|-50431458.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324414|6298124-Invoice-25|AP-IN|0.00|500.00|-50431958.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324415|6298125-Invoice-25|AP-IN|0.00|2215.82|-50434174.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324416|6298126-Invoice-25|AP-IN|0.00|3180.00|-50437354.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324417|6298127-Invoice-25|AP-IN|0.00|500.00|-50437854.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324418|6298128-Invoice-25|AP-IN|0.00|2215.82|-50440070.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324419|6298129-Invoice-25|AP-IN|0.00|3180.00|-50443250.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324420|6298130-Invoice-25|AP-IN|0.00|500.00|-50443750.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324421|6298131-Invoice-25|AP-IN|0.00|2215.82|-50445966.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324422|6298132-Invoice-25|AP-IN|0.00|3180.00|-50449146.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324423|6298133-Invoice-25|AP-IN|0.00|500.00|-50449646.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324424|6298134-Invoice-25|AP-IN|0.00|2215.82|-50451862.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324425|6298135-Invoice-25|AP-IN|0.00|3180.00|-50455042.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324426|6298136-Invoice-25|AP-IN|0.00|500.00|-50455542.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324427|6298137-Invoice-25|AP-IN|0.00|2215.82|-50457757.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324428|6298138-Invoice-25|AP-IN|0.00|3180.00|-50460937.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324429|6298139-Invoice-25|AP-IN|0.00|500.00|-50461437.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324430|6298140-Invoice-25|AP-IN|0.00|2215.82|-50463653.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324431|6298141-Invoice-25|AP-IN|0.00|3180.00|-50466833.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324432|6298142-Invoice-25|AP-IN|0.00|500.00|-50467333.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324433|6298143-Invoice-25|AP-IN|0.00|2215.82|-50469549.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324434|6298144-Invoice-25|AP-IN|0.00|3180.00|-50472729.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324435|6298145-Invoice-25|AP-IN|0.00|500.00|-50473229.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324436|6298146-Invoice-25|AP-IN|0.00|2215.82|-50475445.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324437|6298147-Invoice-25|AP-IN|0.00|3180.00|-50478625.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324438|6298148-Invoice-25|AP-IN|0.00|500.00|-50479125.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324439|6298149-Invoice-25|AP-IN|0.00|2215.82|-50481341.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324440|6298150-Invoice-25|AP-IN|0.00|3180.00|-50484521.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324441|6298151-Invoice-25|AP-IN|0.00|500.00|-50485021.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324442|6298152-Invoice-25|AP-IN|0.00|2215.82|-50487236.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324443|6298153-Invoice-25|AP-IN|0.00|3180.00|-50490416.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324444|6298154-Invoice-25|AP-IN|0.00|500.00|-50490916.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324445|6298155-Invoice-25|AP-IN|0.00|2215.82|-50493132.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324446|6298156-Invoice-25|AP-IN|0.00|3180.00|-50496312.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324447|6298157-Invoice-25|AP-IN|0.00|500.00|-50496812.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324448|6298158-Invoice-25|AP-IN|0.00|2215.82|-50499028.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324449|6298159-Invoice-25|AP-IN|0.00|3180.00|-50502208.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324450|6298160-Invoice-25|AP-IN|0.00|500.00|-50502708.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324451|6298161-Invoice-25|AP-IN|0.00|2215.82|-50504924.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324452|6298162-Invoice-25|AP-IN|0.00|3180.00|-50508104.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324453|6298163-Invoice-25|AP-IN|0.00|500.00|-50508604.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324454|6298164-Invoice-25|AP-IN|0.00|2215.82|-50510820.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324455|6298165-Invoice-25|AP-IN|0.00|3180.00|-50514000.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324456|6298166-Invoice-25|AP-IN|0.00|500.00|-50514500.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324457|6298167-Invoice-25|AP-IN|0.00|2215.82|-50516716.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324458|6298168-Invoice-25|AP-IN|0.00|3180.00|-50519896.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324459|6298169-Invoice-25|AP-IN|0.00|500.00|-50520396.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324460|6298170-Invoice-25|AP-IN|0.00|2215.82|-50522611.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324461|6298171-Invoice-25|AP-IN|0.00|3180.00|-50525791.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324462|6298172-Invoice-25|AP-IN|0.00|500.00|-50526291.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324463|6298173-Invoice-25|AP-IN|0.00|2215.82|-50528507.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324464|6298174-Invoice-25|AP-IN|0.00|3180.00|-50531687.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324465|6298175-Invoice-25|AP-IN|0.00|500.00|-50532187.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324466|6298176-Invoice-25|AP-IN|0.00|2215.82|-50534403.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324467|6298177-Invoice-25|AP-IN|0.00|3180.00|-50537583.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324468|6298178-Invoice-25|AP-IN|0.00|500.00|-50538083.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324469|6298179-Invoice-25|AP-IN|0.00|2215.82|-50540299.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324470|6298180-Invoice-25|AP-IN|0.00|3180.00|-50543479.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324471|6298181-Invoice-25|AP-IN|0.00|500.00|-50543979.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324472|6298182-Invoice-25|AP-IN|0.00|2215.82|-50546195.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324473|6298183-Invoice-25|AP-IN|0.00|3180.00|-50549375.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324474|6298184-Invoice-25|AP-IN|0.00|500.00|-50549875.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324475|6298185-Invoice-25|AP-IN|0.00|2215.82|-50552090.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324476|6298186-Invoice-25|AP-IN|0.00|3180.00|-50555270.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324477|6298187-Invoice-25|AP-IN|0.00|500.00|-50555770.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324478|6298188-Invoice-25|AP-IN|0.00|2215.82|-50557986.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324479|6298189-Invoice-25|AP-IN|0.00|3180.00|-50561166.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324480|6298190-Invoice-25|AP-IN|0.00|500.00|-50561666.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324481|6298191-Invoice-25|AP-IN|0.00|2215.82|-50563882.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324482|6298192-Invoice-25|AP-IN|0.00|3180.00|-50567062.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324483|6298193-Invoice-25|AP-IN|0.00|500.00|-50567562.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324484|6298194-Invoice-25|AP-IN|0.00|2215.82|-50569778.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324485|6298195-Invoice-25|AP-IN|0.00|3180.00|-50572958.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324486|6298196-Invoice-25|AP-IN|0.00|500.00|-50573458.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324487|6298197-Invoice-25|AP-IN|0.00|2215.82|-50575674.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324488|6298198-Invoice-25|AP-IN|0.00|3180.00|-50578854.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324489|6298199-Invoice-25|AP-IN|0.00|500.00|-50579354.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324490|6298200-Invoice-25|AP-IN|0.00|2215.82|-50581570.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324491|6298201-Invoice-25|AP-IN|0.00|3180.00|-50584750.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324492|6298202-Invoice-25|AP-IN|0.00|500.00|-50585250.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324493|6298203-Invoice-25|AP-IN|0.00|2215.82|-50587465.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324494|6298204-Invoice-25|AP-IN|0.00|3180.00|-50590645.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324495|6298205-Invoice-25|AP-IN|0.00|500.00|-50591145.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324496|6298206-Invoice-25|AP-IN|0.00|2215.82|-50593361.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324497|6298207-Invoice-25|AP-IN|0.00|3180.00|-50596541.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324498|6298208-Invoice-25|AP-IN|0.00|500.00|-50597041.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324499|6298209-Invoice-25|AP-IN|0.00|2215.82|-50599257.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324500|6298210-Invoice-25|AP-IN|0.00|3180.00|-50602437.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324501|6298211-Invoice-25|AP-IN|0.00|500.00|-50602937.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324502|6298212-Invoice-25|AP-IN|0.00|2215.82|-50605153.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324503|6298213-Invoice-25|AP-IN|0.00|3180.00|-50608333.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324504|6298214-Invoice-25|AP-IN|0.00|500.00|-50608833.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324505|6298215-Invoice-25|AP-IN|0.00|2215.82|-50611049.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324506|6298216-Invoice-25|AP-IN|0.00|3180.00|-50614229.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324507|6298217-Invoice-25|AP-IN|0.00|500.00|-50614729.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324508|6298218-Invoice-25|AP-IN|0.00|2215.82|-50616944.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324509|6298219-Invoice-25|AP-IN|0.00|3180.00|-50620124.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324510|6298220-Invoice-25|AP-IN|0.00|500.00|-50620624.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324511|6298221-Invoice-25|AP-IN|0.00|2215.82|-50622840.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324512|6298222-Invoice-25|AP-IN|0.00|3180.00|-50626020.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324513|6298223-Invoice-25|AP-IN|0.00|500.00|-50626520.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324514|6298224-Invoice-25|AP-IN|0.00|2215.82|-50628736.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324515|6298225-Invoice-25|AP-IN|0.00|3180.00|-50631916.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324516|6298226-Invoice-25|AP-IN|0.00|500.00|-50632416.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324517|6298227-Invoice-25|AP-IN|0.00|2215.82|-50634632.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324518|6298228-Invoice-25|AP-IN|0.00|3180.00|-50637812.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324519|6298229-Invoice-25|AP-IN|0.00|500.00|-50638312.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324520|6298230-Invoice-25|AP-IN|0.00|2215.82|-50640528.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324521|6298231-Invoice-25|AP-IN|0.00|3180.00|-50643708.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324522|6298232-Invoice-25|AP-IN|0.00|500.00|-50644208.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324523|6298233-Invoice-25|AP-IN|0.00|2215.82|-50646424.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324524|6298234-Invoice-25|AP-IN|0.00|3180.00|-50649604.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324525|6298235-Invoice-25|AP-IN|0.00|500.00|-50650104.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324526|6298236-Invoice-25|AP-IN|0.00|2215.82|-50652319.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324527|6298237-Invoice-25|AP-IN|0.00|3180.00|-50655499.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324528|6298238-Invoice-25|AP-IN|0.00|500.00|-50655999.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324529|6298239-Invoice-25|AP-IN|0.00|2215.82|-50658215.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324530|6298240-Invoice-25|AP-IN|0.00|3180.00|-50661395.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324531|6298241-Invoice-25|AP-IN|0.00|500.00|-50661895.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324532|6298242-Invoice-25|AP-IN|0.00|2215.82|-50664111.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324533|6298243-Invoice-25|AP-IN|0.00|3180.00|-50667291.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324534|6298244-Invoice-25|AP-IN|0.00|500.00|-50667791.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324535|6298245-Invoice-25|AP-IN|0.00|2215.82|-50670007.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324536|6298246-Invoice-25|AP-IN|0.00|3180.00|-50673187.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324537|6298247-Invoice-25|AP-IN|0.00|500.00|-50673687.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324538|6298248-Invoice-25|AP-IN|0.00|2215.82|-50675903.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324539|6298249-Invoice-25|AP-IN|0.00|3180.00|-50679083.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324540|6298250-Invoice-25|AP-IN|0.00|500.00|-50679583.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324541|6298251-Invoice-25|AP-IN|0.00|2215.82|-50681799.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324542|6298252-Invoice-25|AP-IN|0.00|3180.00|-50684979.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324543|6298253-Invoice-25|AP-IN|0.00|500.00|-50685479.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324544|6298254-Invoice-25|AP-IN|0.00|2215.82|-50687694.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324545|6298255-Invoice-25|AP-IN|0.00|3180.00|-50690874.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324546|6298256-Invoice-25|AP-IN|0.00|500.00|-50691374.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324547|6298257-Invoice-25|AP-IN|0.00|2215.82|-50693590.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324548|6298258-Invoice-25|AP-IN|0.00|3180.00|-50696770.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324549|6298259-Invoice-25|AP-IN|0.00|500.00|-50697270.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324550|6298260-Invoice-25|AP-IN|0.00|2215.82|-50699486.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324551|6298261-Invoice-25|AP-IN|0.00|3180.00|-50702666.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324552|6298262-Invoice-25|AP-IN|0.00|500.00|-50703166.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324553|6298263-Invoice-25|AP-IN|0.00|2215.82|-50705382.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324554|6298264-Invoice-25|AP-IN|0.00|3180.00|-50708562.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324555|6298265-Invoice-25|AP-IN|0.00|500.00|-50709062.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324556|6298266-Invoice-25|AP-IN|0.00|2215.82|-50711278.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324557|6298267-Invoice-25|AP-IN|0.00|3180.00|-50714458.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324558|6298268-Invoice-25|AP-IN|0.00|500.00|-50714958.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324559|6298269-Invoice-25|AP-IN|0.00|2215.82|-50717173.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324560|6298270-Invoice-25|AP-IN|0.00|3180.00|-50720353.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324561|6298271-Invoice-25|AP-IN|0.00|500.00|-50720853.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324562|6298272-Invoice-25|AP-IN|0.00|2215.82|-50723069.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324563|6298273-Invoice-25|AP-IN|0.00|3180.00|-50726249.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324564|6298274-Invoice-25|AP-IN|0.00|500.00|-50726749.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324565|6298275-Invoice-25|AP-IN|0.00|2215.82|-50728965.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324566|6298276-Invoice-25|AP-IN|0.00|3180.00|-50732145.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324567|6298277-Invoice-25|AP-IN|0.00|500.00|-50732645.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324568|6298278-Invoice-25|AP-IN|0.00|2215.82|-50734861.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324569|6298279-Invoice-25|AP-IN|0.00|3180.00|-50738041.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324570|6298280-Invoice-25|AP-IN|0.00|500.00|-50738541.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324571|6298281-Invoice-25|AP-IN|0.00|2215.82|-50740757.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324572|6298282-Invoice-25|AP-IN|0.00|3180.00|-50743937.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324573|6298283-Invoice-25|AP-IN|0.00|500.00|-50744437.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324574|6298284-Invoice-25|AP-IN|0.00|2215.82|-50746653.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324575|6298285-Invoice-25|AP-IN|0.00|3180.00|-50749833.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324576|6298286-Invoice-25|AP-IN|0.00|500.00|-50750333.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324577|6298287-Invoice-25|AP-IN|0.00|2215.82|-50752548.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324578|6298288-Invoice-25|AP-IN|0.00|3180.00|-50755728.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324579|6298289-Invoice-25|AP-IN|0.00|500.00|-50756228.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324580|6298290-Invoice-25|AP-IN|0.00|2215.82|-50758444.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324581|6298291-Invoice-25|AP-IN|0.00|3180.00|-50761624.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324582|6298292-Invoice-25|AP-IN|0.00|500.00|-50762124.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324583|6298293-Invoice-25|AP-IN|0.00|2215.82|-50764340.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324584|6298294-Invoice-25|AP-IN|0.00|3180.00|-50767520.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324585|6298295-Invoice-25|AP-IN|0.00|500.00|-50768020.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324586|6298296-Invoice-25|AP-IN|0.00|2215.82|-50770236.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324587|6298297-Invoice-25|AP-IN|0.00|3180.00|-50773416.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324588|6298298-Invoice-25|AP-IN|0.00|500.00|-50773916.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324589|6298299-Invoice-25|AP-IN|0.00|2215.82|-50776132.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324590|6298300-Invoice-25|AP-IN|0.00|3180.00|-50779312.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324591|6298301-Invoice-25|AP-IN|0.00|500.00|-50779812.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324592|6298302-Invoice-25|AP-IN|0.00|2215.82|-50782027.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324593|6298303-Invoice-25|AP-IN|0.00|3180.00|-50785207.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324594|6298304-Invoice-25|AP-IN|0.00|500.00|-50785707.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324595|6298305-Invoice-25|AP-IN|0.00|2215.82|-50787923.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324596|6298306-Invoice-25|AP-IN|0.00|3180.00|-50791103.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324597|6298307-Invoice-25|AP-IN|0.00|500.00|-50791603.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324598|6298308-Invoice-25|AP-IN|0.00|2215.82|-50793819.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324599|6298309-Invoice-25|AP-IN|0.00|3180.00|-50796999.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324600|6298310-Invoice-25|AP-IN|0.00|500.00|-50797499.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324601|6298311-Invoice-25|AP-IN|0.00|2215.82|-50799715.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324602|6298312-Invoice-25|AP-IN|0.00|3180.00|-50802895.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324603|6298313-Invoice-25|AP-IN|0.00|500.00|-50803395.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324604|6298314-Invoice-25|AP-IN|0.00|2215.82|-50805611.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324605|6298315-Invoice-25|AP-IN|0.00|3180.00|-50808791.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324606|6298316-Invoice-25|AP-IN|0.00|500.00|-50809291.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324607|6298317-Invoice-25|AP-IN|0.00|2215.82|-50811507.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324608|6298318-Invoice-25|AP-IN|0.00|3180.00|-50814687.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324609|6298319-Invoice-25|AP-IN|0.00|500.00|-50815187.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324610|6298320-Invoice-25|AP-IN|0.00|2215.82|-50817402.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324611|6298321-Invoice-25|AP-IN|0.00|3180.00|-50820582.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324612|6298322-Invoice-25|AP-IN|0.00|500.00|-50821082.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324613|6298323-Invoice-25|AP-IN|0.00|2215.82|-50823298.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324614|6298324-Invoice-25|AP-IN|0.00|3180.00|-50826478.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324615|6298325-Invoice-25|AP-IN|0.00|500.00|-50826978.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324616|6298326-Invoice-25|AP-IN|0.00|2215.82|-50829194.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324617|6298327-Invoice-25|AP-IN|0.00|3180.00|-50832374.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324618|6298328-Invoice-25|AP-IN|0.00|500.00|-50832874.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324619|6298329-Invoice-25|AP-IN|0.00|2215.82|-50835090.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324620|6298330-Invoice-25|AP-IN|0.00|3180.00|-50838270.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324621|6298331-Invoice-25|AP-IN|0.00|500.00|-50838770.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324622|6298332-Invoice-25|AP-IN|0.00|2215.82|-50840986.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324623|6298333-Invoice-25|AP-IN|0.00|3180.00|-50844166.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324624|6298334-Invoice-25|AP-IN|0.00|500.00|-50844666.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324625|6298335-Invoice-25|AP-IN|0.00|2215.82|-50846881.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324626|6298336-Invoice-25|AP-IN|0.00|3180.00|-50850061.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324627|6298337-Invoice-25|AP-IN|0.00|500.00|-50850561.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324628|6298338-Invoice-25|AP-IN|0.00|2215.82|-50852777.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324629|6298339-Invoice-25|AP-IN|0.00|3180.00|-50855957.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324630|6298340-Invoice-25|AP-IN|0.00|500.00|-50856457.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324631|6298341-Invoice-25|AP-IN|0.00|2215.82|-50858673.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324632|6298342-Invoice-25|AP-IN|0.00|3180.00|-50861853.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324633|6298343-Invoice-25|AP-IN|0.00|500.00|-50862353.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324634|6298344-Invoice-25|AP-IN|0.00|2215.82|-50864569.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324635|6298345-Invoice-25|AP-IN|0.00|3180.00|-50867749.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324636|6298346-Invoice-25|AP-IN|0.00|500.00|-50868249.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324637|6298347-Invoice-25|AP-IN|0.00|2215.82|-50870465.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324638|6298348-Invoice-25|AP-IN|0.00|3180.00|-50873645.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324639|6298349-Invoice-25|AP-IN|0.00|500.00|-50874145.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324640|6298350-Invoice-25|AP-IN|0.00|2215.82|-50876361.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324641|6298351-Invoice-25|AP-IN|0.00|3180.00|-50879541.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324642|6298352-Invoice-25|AP-IN|0.00|500.00|-50880041.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324643|6298353-Invoice-25|AP-IN|0.00|2215.82|-50882256.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324644|6298354-Invoice-25|AP-IN|0.00|3180.00|-50885436.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324645|6298355-Invoice-25|AP-IN|0.00|500.00|-50885936.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324646|6298356-Invoice-25|AP-IN|0.00|2215.82|-50888152.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324647|6298357-Invoice-25|AP-IN|0.00|3180.00|-50891332.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324648|6298358-Invoice-25|AP-IN|0.00|500.00|-50891832.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324649|6298359-Invoice-25|AP-IN|0.00|2215.82|-50894048.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324650|6298360-Invoice-25|AP-IN|0.00|3180.00|-50897228.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324651|6298361-Invoice-25|AP-IN|0.00|500.00|-50897728.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324652|6298362-Invoice-25|AP-IN|0.00|2215.82|-50899944.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324653|6298363-Invoice-25|AP-IN|0.00|3180.00|-50903124.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324654|6298364-Invoice-25|AP-IN|0.00|500.00|-50903624.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324655|6298365-Invoice-25|AP-IN|0.00|2215.82|-50905840.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324656|6298366-Invoice-25|AP-IN|0.00|3180.00|-50909020.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324657|6298367-Invoice-25|AP-IN|0.00|500.00|-50909520.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324658|6298368-Invoice-25|AP-IN|0.00|2215.82|-50911735.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324659|6298369-Invoice-25|AP-IN|0.00|3180.00|-50914915.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324660|6298370-Invoice-25|AP-IN|0.00|500.00|-50915415.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324661|6298371-Invoice-25|AP-IN|0.00|2215.82|-50917631.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324662|6298372-Invoice-25|AP-IN|0.00|3180.00|-50920811.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324663|6298373-Invoice-25|AP-IN|0.00|500.00|-50921311.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324664|6298374-Invoice-25|AP-IN|0.00|2215.82|-50923527.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324665|6298375-Invoice-25|AP-IN|0.00|3180.00|-50926707.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324666|6298376-Invoice-25|AP-IN|0.00|500.00|-50927207.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324667|6298377-Invoice-25|AP-IN|0.00|2215.82|-50929423.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324668|6298378-Invoice-25|AP-IN|0.00|3180.00|-50932603.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324669|6298379-Invoice-25|AP-IN|0.00|500.00|-50933103.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324670|6298380-Invoice-25|AP-IN|0.00|2215.82|-50935319.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324671|6298381-Invoice-25|AP-IN|0.00|3180.00|-50938499.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324672|6298382-Invoice-25|AP-IN|0.00|500.00|-50938999.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324673|6298383-Invoice-25|AP-IN|0.00|2215.82|-50941215.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324674|6298384-Invoice-25|AP-IN|0.00|3180.00|-50944395.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324675|6298385-Invoice-25|AP-IN|0.00|500.00|-50944895.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324676|6298386-Invoice-25|AP-IN|0.00|2215.82|-50947110.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324677|6298387-Invoice-25|AP-IN|0.00|3180.00|-50950290.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324678|6298388-Invoice-25|AP-IN|0.00|500.00|-50950790.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324679|6298389-Invoice-25|AP-IN|0.00|2215.82|-50953006.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324680|6298390-Invoice-25|AP-IN|0.00|3180.00|-50956186.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324681|6298391-Invoice-25|AP-IN|0.00|500.00|-50956686.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324682|6298392-Invoice-25|AP-IN|0.00|2215.82|-50958902.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324683|6298393-Invoice-25|AP-IN|0.00|3180.00|-50962082.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324684|6298394-Invoice-25|AP-IN|0.00|500.00|-50962582.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324685|6298395-Invoice-25|AP-IN|0.00|2215.82|-50964798.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324686|6298396-Invoice-25|AP-IN|0.00|3180.00|-50967978.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324687|6298397-Invoice-25|AP-IN|0.00|500.00|-50968478.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324688|6298398-Invoice-25|AP-IN|0.00|2215.82|-50970694.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324689|6298399-Invoice-25|AP-IN|0.00|3180.00|-50973874.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324690|6298400-Invoice-25|AP-IN|0.00|500.00|-50974374.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324691|6298401-Invoice-25|AP-IN|0.00|2215.82|-50976590.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324692|6298402-Invoice-25|AP-IN|0.00|3180.00|-50979770.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324693|6298403-Invoice-25|AP-IN|0.00|500.00|-50980270.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324694|6298404-Invoice-25|AP-IN|0.00|2215.82|-50982485.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324695|6298405-Invoice-25|AP-IN|0.00|3180.00|-50985665.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324696|6298406-Invoice-25|AP-IN|0.00|500.00|-50986165.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324697|6298407-Invoice-25|AP-IN|0.00|2215.82|-50988381.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324698|6298408-Invoice-25|AP-IN|0.00|3180.00|-50991561.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324699|6298409-Invoice-25|AP-IN|0.00|500.00|-50992061.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324700|6298410-Invoice-25|AP-IN|0.00|2215.82|-50994277.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324701|6298411-Invoice-25|AP-IN|0.00|3180.00|-50997457.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324702|6298412-Invoice-25|AP-IN|0.00|500.00|-50997957.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324703|6298413-Invoice-25|AP-IN|0.00|2215.82|-51000173.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324704|6298414-Invoice-25|AP-IN|0.00|3180.00|-51003353.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324705|6298415-Invoice-25|AP-IN|0.00|500.00|-51003853.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324706|6298416-Invoice-25|AP-IN|0.00|2215.82|-51006069.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324707|6298417-Invoice-25|AP-IN|0.00|3180.00|-51009249.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324708|6298418-Invoice-25|AP-IN|0.00|500.00|-51009749.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324709|6298419-Invoice-25|AP-IN|0.00|2215.82|-51011964.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324710|6298420-Invoice-25|AP-IN|0.00|3180.00|-51015144.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324711|6298421-Invoice-25|AP-IN|0.00|500.00|-51015644.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324712|6298422-Invoice-25|AP-IN|0.00|2215.82|-51017860.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324713|6298423-Invoice-25|AP-IN|0.00|3180.00|-51021040.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324714|6298424-Invoice-25|AP-IN|0.00|500.00|-51021540.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324715|6298425-Invoice-25|AP-IN|0.00|2215.82|-51023756.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324716|6298426-Invoice-25|AP-IN|0.00|3180.00|-51026936.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324717|6298427-Invoice-25|AP-IN|0.00|500.00|-51027436.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324718|6298428-Invoice-25|AP-IN|0.00|2215.82|-51029652.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324719|6298429-Invoice-25|AP-IN|0.00|3180.00|-51032832.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324720|6298430-Invoice-25|AP-IN|0.00|500.00|-51033332.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324721|6298431-Invoice-25|AP-IN|0.00|2215.82|-51035548.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324722|6298432-Invoice-25|AP-IN|0.00|3180.00|-51038728.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324723|6298433-Invoice-25|AP-IN|0.00|500.00|-51039228.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324724|6298434-Invoice-25|AP-IN|0.00|2215.82|-51041444.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324725|6298435-Invoice-25|AP-IN|0.00|3180.00|-51044624.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324726|6298436-Invoice-25|AP-IN|0.00|500.00|-51045124.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324727|6298437-Invoice-25|AP-IN|0.00|2215.82|-51047339.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324728|6298438-Invoice-25|AP-IN|0.00|3180.00|-51050519.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324729|6298439-Invoice-25|AP-IN|0.00|500.00|-51051019.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324730|6298440-Invoice-25|AP-IN|0.00|2215.82|-51053235.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324731|6298441-Invoice-25|AP-IN|0.00|3180.00|-51056415.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324732|6298442-Invoice-25|AP-IN|0.00|500.00|-51056915.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324733|6298443-Invoice-25|AP-IN|0.00|2215.82|-51059131.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324734|6298444-Invoice-25|AP-IN|0.00|3180.00|-51062311.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324735|6298445-Invoice-25|AP-IN|0.00|500.00|-51062811.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324736|6298446-Invoice-25|AP-IN|0.00|2215.82|-51065027.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324737|6298447-Invoice-25|AP-IN|0.00|3180.00|-51068207.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324738|6298448-Invoice-25|AP-IN|0.00|500.00|-51068707.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324739|6298449-Invoice-25|AP-IN|0.00|2215.82|-51070923.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324740|6298450-Invoice-25|AP-IN|0.00|3180.00|-51074103.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324741|6298451-Invoice-25|AP-IN|0.00|500.00|-51074603.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324742|6298452-Invoice-25|AP-IN|0.00|2215.82|-51076818.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324743|6298453-Invoice-25|AP-IN|0.00|3180.00|-51079998.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324744|6298454-Invoice-25|AP-IN|0.00|500.00|-51080498.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324745|6298455-Invoice-25|AP-IN|0.00|2215.82|-51082714.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324746|6298456-Invoice-25|AP-IN|0.00|3180.00|-51085894.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324747|6298457-Invoice-25|AP-IN|0.00|500.00|-51086394.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324748|6298458-Invoice-25|AP-IN|0.00|2215.82|-51088610.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324749|6298459-Invoice-25|AP-IN|0.00|3180.00|-51091790.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324750|6298460-Invoice-25|AP-IN|0.00|500.00|-51092290.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324751|6298461-Invoice-25|AP-IN|0.00|2215.82|-51094506.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324752|6298462-Invoice-25|AP-IN|0.00|3180.00|-51097686.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324753|6298463-Invoice-25|AP-IN|0.00|500.00|-51098186.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324754|6298464-Invoice-25|AP-IN|0.00|2215.82|-51100402.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324755|6298465-Invoice-25|AP-IN|0.00|3180.00|-51103582.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324756|6298466-Invoice-25|AP-IN|0.00|500.00|-51104082.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324757|6298467-Invoice-25|AP-IN|0.00|2215.82|-51106298.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324758|6298468-Invoice-25|AP-IN|0.00|3180.00|-51109478.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324759|6298469-Invoice-25|AP-IN|0.00|500.00|-51109978.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324760|6298470-Invoice-25|AP-IN|0.00|2215.82|-51112193.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324761|6298471-Invoice-25|AP-IN|0.00|3180.00|-51115373.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324762|6298472-Invoice-25|AP-IN|0.00|500.00|-51115873.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324763|6298473-Invoice-25|AP-IN|0.00|2215.82|-51118089.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324764|6298474-Invoice-25|AP-IN|0.00|3180.00|-51121269.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324765|6298475-Invoice-25|AP-IN|0.00|500.00|-51121769.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324766|6298476-Invoice-25|AP-IN|0.00|2215.82|-51123985.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324767|6298477-Invoice-25|AP-IN|0.00|3180.00|-51127165.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324768|6298478-Invoice-25|AP-IN|0.00|500.00|-51127665.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324769|6298479-Invoice-25|AP-IN|0.00|2215.82|-51129881.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324770|6298480-Invoice-25|AP-IN|0.00|3180.00|-51133061.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324771|6298481-Invoice-25|AP-IN|0.00|500.00|-51133561.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324772|6298482-Invoice-25|AP-IN|0.00|2215.82|-51135777.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324773|6298483-Invoice-25|AP-IN|0.00|3180.00|-51138957.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324774|6298484-Invoice-25|AP-IN|0.00|500.00|-51139457.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324775|6298485-Invoice-25|AP-IN|0.00|2215.82|-51141672.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324776|6298486-Invoice-25|AP-IN|0.00|3180.00|-51144852.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324777|6298487-Invoice-25|AP-IN|0.00|500.00|-51145352.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324778|6298488-Invoice-25|AP-IN|0.00|2215.82|-51147568.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324779|6298489-Invoice-25|AP-IN|0.00|3180.00|-51150748.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324780|6298490-Invoice-25|AP-IN|0.00|500.00|-51151248.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324781|6298491-Invoice-25|AP-IN|0.00|2215.82|-51153464.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324782|6298492-Invoice-25|AP-IN|0.00|3180.00|-51156644.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324783|6298493-Invoice-25|AP-IN|0.00|500.00|-51157144.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324784|6298494-Invoice-25|AP-IN|0.00|2215.82|-51159360.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324785|6298495-Invoice-25|AP-IN|0.00|3180.00|-51162540.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324786|6298496-Invoice-25|AP-IN|0.00|500.00|-51163040.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324787|6298497-Invoice-25|AP-IN|0.00|2215.82|-51165256.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324788|6298498-Invoice-25|AP-IN|0.00|3180.00|-51168436.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324789|6298499-Invoice-25|AP-IN|0.00|500.00|-51168936.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324790|6298500-Invoice-25|AP-IN|0.00|2215.82|-51171152.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324791|6298501-Invoice-25|AP-IN|0.00|3180.00|-51174332.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324792|6298502-Invoice-25|AP-IN|0.00|500.00|-51174832.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324793|6298503-Invoice-25|AP-IN|0.00|2215.82|-51177047.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324794|6298504-Invoice-25|AP-IN|0.00|3180.00|-51180227.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324795|6298505-Invoice-25|AP-IN|0.00|500.00|-51180727.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324796|6298506-Invoice-25|AP-IN|0.00|2215.82|-51182943.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324797|6298507-Invoice-25|AP-IN|0.00|3180.00|-51186123.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324798|6298508-Invoice-25|AP-IN|0.00|500.00|-51186623.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324799|6298509-Invoice-25|AP-IN|0.00|2215.82|-51188839.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324800|6298510-Invoice-25|AP-IN|0.00|3180.00|-51192019.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324801|6298511-Invoice-25|AP-IN|0.00|500.00|-51192519.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324802|6298512-Invoice-25|AP-IN|0.00|2215.82|-51194735.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324803|6298513-Invoice-25|AP-IN|0.00|3180.00|-51197915.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324804|6298514-Invoice-25|AP-IN|0.00|500.00|-51198415.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324805|6298515-Invoice-25|AP-IN|0.00|2215.82|-51200631.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324806|6298516-Invoice-25|AP-IN|0.00|3180.00|-51203811.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324807|6298517-Invoice-25|AP-IN|0.00|500.00|-51204311.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324808|6298518-Invoice-25|AP-IN|0.00|2215.82|-51206526.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324809|6298519-Invoice-25|AP-IN|0.00|3180.00|-51209706.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324810|6298520-Invoice-25|AP-IN|0.00|500.00|-51210206.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324811|6298521-Invoice-25|AP-IN|0.00|500.00|-51210706.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324812|6298522-Invoice-25|AP-IN|0.00|2215.82|-51212922.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324813|6298523-Invoice-25|AP-IN|0.00|3180.00|-51216102.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324814|6298524-Invoice-25|AP-IN|0.00|500.00|-51216602.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324815|6298525-Invoice-25|AP-IN|0.00|2215.82|-51218818.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324816|6298526-Invoice-25|AP-IN|0.00|3180.00|-51221998.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324817|6298527-Invoice-25|AP-IN|0.00|500.00|-51222498.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324818|6298528-Invoice-25|AP-IN|0.00|2215.82|-51224714.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324819|6298529-Invoice-25|AP-IN|0.00|3180.00|-51227894.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324820|6298530-Invoice-25|AP-IN|0.00|500.00|-51228394.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324821|6298531-Invoice-25|AP-IN|0.00|2215.82|-51230610.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324822|6298532-Invoice-25|AP-IN|0.00|3180.00|-51233790.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324823|6298533-Invoice-25|AP-IN|0.00|500.00|-51234290.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324824|6298534-Invoice-25|AP-IN|0.00|2215.82|-51236506.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324825|6298535-Invoice-25|AP-IN|0.00|3180.00|-51239686.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324826|6298536-Invoice-25|AP-IN|0.00|500.00|-51240186.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324827|6298537-Invoice-25|AP-IN|0.00|2215.82|-51242401.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324828|6298538-Invoice-25|AP-IN|0.00|3180.00|-51245581.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324829|6298539-Invoice-25|AP-IN|0.00|500.00|-51246081.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324830|6298540-Invoice-25|AP-IN|0.00|2215.82|-51248297.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324831|6298541-Invoice-25|AP-IN|0.00|3180.00|-51251477.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324832|6298542-Invoice-25|AP-IN|0.00|500.00|-51251977.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324833|6298543-Invoice-25|AP-IN|0.00|2215.82|-51254193.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324834|6298544-Invoice-25|AP-IN|0.00|3180.00|-51257373.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324835|6298545-Invoice-25|AP-IN|0.00|500.00|-51257873.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324836|6298546-Invoice-25|AP-IN|0.00|2215.82|-51260089.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324837|6298547-Invoice-25|AP-IN|0.00|3180.00|-51263269.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324838|6298548-Invoice-25|AP-IN|0.00|500.00|-51263769.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324839|6298549-Invoice-25|AP-IN|0.00|2215.82|-51265985.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324840|6298550-Invoice-25|AP-IN|0.00|3180.00|-51269165.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324841|6298551-Invoice-25|AP-IN|0.00|500.00|-51269665.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324842|6298552-Invoice-25|AP-IN|0.00|2215.82|-51271881.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324843|6298553-Invoice-25|AP-IN|0.00|3180.00|-51275061.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324844|6298554-Invoice-25|AP-IN|0.00|500.00|-51275561.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324845|6298555-Invoice-25|AP-IN|0.00|2215.82|-51277776.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324846|6298556-Invoice-25|AP-IN|0.00|3180.00|-51280956.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324847|6298557-Invoice-25|AP-IN|0.00|500.00|-51281456.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324848|6298558-Invoice-25|AP-IN|0.00|2215.82|-51283672.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324849|6298559-Invoice-25|AP-IN|0.00|3180.00|-51286852.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324850|6298560-Invoice-25|AP-IN|0.00|500.00|-51287352.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324851|6298561-Invoice-25|AP-IN|0.00|2215.82|-51289568.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324852|6298562-Invoice-25|AP-IN|0.00|3180.00|-51292748.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324853|6298563-Invoice-25|AP-IN|0.00|500.00|-51293248.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324854|6298564-Invoice-25|AP-IN|0.00|2215.82|-51295464.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324855|6298565-Invoice-25|AP-IN|0.00|3180.00|-51298644.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324856|6298566-Invoice-25|AP-IN|0.00|500.00|-51299144.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324857|6298567-Invoice-25|AP-IN|0.00|2215.82|-51301360.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324858|6298568-Invoice-25|AP-IN|0.00|3180.00|-51304540.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324859|6298569-Invoice-25|AP-IN|0.00|500.00|-51305040.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324860|6298570-Invoice-25|AP-IN|0.00|2215.82|-51307255.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324861|6298571-Invoice-25|AP-IN|0.00|3180.00|-51310435.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324862|6298572-Invoice-25|AP-IN|0.00|500.00|-51310935.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324863|6298573-Invoice-25|AP-IN|0.00|2215.82|-51313151.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324864|6298574-Invoice-25|AP-IN|0.00|3180.00|-51316331.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324865|6298575-Invoice-25|AP-IN|0.00|500.00|-51316831.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324866|6298576-Invoice-25|AP-IN|0.00|2215.82|-51319047.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324867|6298577-Invoice-25|AP-IN|0.00|3180.00|-51322227.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324868|6298578-Invoice-25|AP-IN|0.00|500.00|-51322727.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324869|6298579-Invoice-25|AP-IN|0.00|2215.82|-51324943.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324870|6298580-Invoice-25|AP-IN|0.00|3180.00|-51328123.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324871|6298581-Invoice-25|AP-IN|0.00|500.00|-51328623.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324872|6298582-Invoice-25|AP-IN|0.00|2215.82|-51330839.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324873|6298583-Invoice-25|AP-IN|0.00|3180.00|-51334019.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324874|6298584-Invoice-25|AP-IN|0.00|500.00|-51334519.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324875|6298585-Invoice-25|AP-IN|0.00|2215.82|-51336735.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324876|6298586-Invoice-25|AP-IN|0.00|3180.00|-51339915.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324877|6298587-Invoice-25|AP-IN|0.00|500.00|-51340415.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324878|6298588-Invoice-25|AP-IN|0.00|2215.82|-51342630.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324879|6298589-Invoice-25|AP-IN|0.00|3180.00|-51345810.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324880|6298590-Invoice-25|AP-IN|0.00|500.00|-51346310.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324881|6298591-Invoice-25|AP-IN|0.00|2215.82|-51348526.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324882|6298592-Invoice-25|AP-IN|0.00|3180.00|-51351706.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324883|6298593-Invoice-25|AP-IN|0.00|500.00|-51352206.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324884|6298594-Invoice-25|AP-IN|0.00|2215.82|-51354422.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324885|6298595-Invoice-25|AP-IN|0.00|3180.00|-51357602.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324886|6298596-Invoice-25|AP-IN|0.00|500.00|-51358102.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324887|6298597-Invoice-25|AP-IN|0.00|2215.82|-51360318.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324888|6298598-Invoice-25|AP-IN|0.00|3180.00|-51363498.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324889|6298599-Invoice-25|AP-IN|0.00|500.00|-51363998.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324890|6298600-Invoice-25|AP-IN|0.00|2215.82|-51366214.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324891|6298601-Invoice-25|AP-IN|0.00|3180.00|-51369394.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324892|6298602-Invoice-25|AP-IN|0.00|500.00|-51369894.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324893|6298603-Invoice-25|AP-IN|0.00|2215.82|-51372109.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324894|6298604-Invoice-25|AP-IN|0.00|3180.00|-51375289.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324895|6298605-Invoice-25|AP-IN|0.00|500.00|-51375789.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324896|6298606-Invoice-25|AP-IN|0.00|2215.82|-51378005.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324897|6298607-Invoice-25|AP-IN|0.00|3180.00|-51381185.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324898|6298608-Invoice-25|AP-IN|0.00|500.00|-51381685.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324899|6298609-Invoice-25|AP-IN|0.00|2215.82|-51383901.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324900|6298610-Invoice-25|AP-IN|0.00|3180.00|-51387081.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324901|6298611-Invoice-25|AP-IN|0.00|500.00|-51387581.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324902|6298612-Invoice-25|AP-IN|0.00|2215.82|-51389797.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324903|6298613-Invoice-25|AP-IN|0.00|3180.00|-51392977.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324904|6298614-Invoice-25|AP-IN|0.00|500.00|-51393477.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324905|6298615-Invoice-25|AP-IN|0.00|2215.82|-51395693.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324906|6298616-Invoice-25|AP-IN|0.00|3180.00|-51398873.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324907|6298617-Invoice-25|AP-IN|0.00|500.00|-51399373.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324908|6298618-Invoice-25|AP-IN|0.00|2215.82|-51401589.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324909|6298619-Invoice-25|AP-IN|0.00|3180.00|-51404769.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324910|6298620-Invoice-25|AP-IN|0.00|500.00|-51405269.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324911|6298621-Invoice-25|AP-IN|0.00|2215.82|-51407484.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324912|6298622-Invoice-25|AP-IN|0.00|3180.00|-51410664.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324913|6298623-Invoice-25|AP-IN|0.00|500.00|-51411164.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324914|6298624-Invoice-25|AP-IN|0.00|2215.82|-51413380.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324915|6298625-Invoice-25|AP-IN|0.00|3180.00|-51416560.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324916|6298626-Invoice-25|AP-IN|0.00|500.00|-51417060.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324917|6298627-Invoice-25|AP-IN|0.00|2215.82|-51419276.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324918|6298628-Invoice-25|AP-IN|0.00|3180.00|-51422456.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324919|6298629-Invoice-25|AP-IN|0.00|500.00|-51422956.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324920|6298630-Invoice-25|AP-IN|0.00|2215.82|-51425172.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324921|6298631-Invoice-25|AP-IN|0.00|3180.00|-51428352.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324922|6298632-Invoice-25|AP-IN|0.00|500.00|-51428852.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324923|6298633-Invoice-25|AP-IN|0.00|2215.82|-51431068.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324924|6298634-Invoice-25|AP-IN|0.00|3180.00|-51434248.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324925|6298635-Invoice-25|AP-IN|0.00|500.00|-51434748.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324926|6298636-Invoice-25|AP-IN|0.00|2215.82|-51436963.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324927|6298637-Invoice-25|AP-IN|0.00|3180.00|-51440143.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324928|6298638-Invoice-25|AP-IN|0.00|500.00|-51440643.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324929|6298639-Invoice-25|AP-IN|0.00|2215.82|-51442859.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324930|6298640-Invoice-25|AP-IN|0.00|3180.00|-51446039.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324931|6298641-Invoice-25|AP-IN|0.00|500.00|-51446539.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324932|6298642-Invoice-25|AP-IN|0.00|2215.82|-51448755.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324933|6298643-Invoice-25|AP-IN|0.00|3180.00|-51451935.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324934|6298644-Invoice-25|AP-IN|0.00|500.00|-51452435.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324935|6298645-Invoice-25|AP-IN|0.00|2215.82|-51454651.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324936|6298646-Invoice-25|AP-IN|0.00|3180.00|-51457831.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324937|6298647-Invoice-25|AP-IN|0.00|500.00|-51458331.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324938|6298648-Invoice-25|AP-IN|0.00|2215.82|-51460547.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324939|6298649-Invoice-25|AP-IN|0.00|3180.00|-51463727.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324940|6298650-Invoice-25|AP-IN|0.00|500.00|-51464227.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324941|6298651-Invoice-25|AP-IN|0.00|2215.82|-51466443.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324942|6298652-Invoice-25|AP-IN|0.00|3180.00|-51469623.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324943|6298653-Invoice-25|AP-IN|0.00|500.00|-51470123.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324944|6298654-Invoice-25|AP-IN|0.00|2215.82|-51472338.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324945|6298655-Invoice-25|AP-IN|0.00|3180.00|-51475518.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324946|6298656-Invoice-25|AP-IN|0.00|500.00|-51476018.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324947|6298657-Invoice-25|AP-IN|0.00|2215.82|-51478234.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324948|6298658-Invoice-25|AP-IN|0.00|3180.00|-51481414.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324949|6298659-Invoice-25|AP-IN|0.00|500.00|-51481914.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324950|6298660-Invoice-25|AP-IN|0.00|2215.82|-51484130.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324951|6298661-Invoice-25|AP-IN|0.00|3180.00|-51487310.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324952|6298662-Invoice-25|AP-IN|0.00|500.00|-51487810.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324953|6298663-Invoice-25|AP-IN|0.00|2215.82|-51490026.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324954|6298664-Invoice-25|AP-IN|0.00|3180.00|-51493206.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324955|6298665-Invoice-25|AP-IN|0.00|500.00|-51493706.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324956|6298666-Invoice-25|AP-IN|0.00|2215.82|-51495922.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324957|6298667-Invoice-25|AP-IN|0.00|3180.00|-51499102.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324958|6298668-Invoice-25|AP-IN|0.00|500.00|-51499602.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324959|6298669-Invoice-25|AP-IN|0.00|2215.82|-51501817.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324960|6298670-Invoice-25|AP-IN|0.00|3180.00|-51504997.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324961|6298671-Invoice-25|AP-IN|0.00|500.00|-51505497.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324962|6298672-Invoice-25|AP-IN|0.00|2215.82|-51507713.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324963|6298673-Invoice-25|AP-IN|0.00|3180.00|-51510893.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324964|6298674-Invoice-25|AP-IN|0.00|500.00|-51511393.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324965|6298675-Invoice-25|AP-IN|0.00|2215.82|-51513609.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324966|6298676-Invoice-25|AP-IN|0.00|3180.00|-51516789.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324967|6298677-Invoice-25|AP-IN|0.00|500.00|-51517289.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324968|6298678-Invoice-25|AP-IN|0.00|2215.82|-51519505.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324969|6298679-Invoice-25|AP-IN|0.00|3180.00|-51522685.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324970|6298680-Invoice-25|AP-IN|0.00|500.00|-51523185.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324971|6298681-Invoice-25|AP-IN|0.00|2215.82|-51525401.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324972|6298682-Invoice-25|AP-IN|0.00|3180.00|-51528581.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324973|6298683-Invoice-25|AP-IN|0.00|500.00|-51529081.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324974|6298684-Invoice-25|AP-IN|0.00|2215.82|-51531297.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324975|6298685-Invoice-25|AP-IN|0.00|3180.00|-51534477.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324976|6298686-Invoice-25|AP-IN|0.00|500.00|-51534977.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324977|6298687-Invoice-25|AP-IN|0.00|2215.82|-51537192.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324978|6298688-Invoice-25|AP-IN|0.00|3180.00|-51540372.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324979|6298689-Invoice-25|AP-IN|0.00|500.00|-51540872.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324980|6298690-Invoice-25|AP-IN|0.00|2215.82|-51543088.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324981|6298691-Invoice-25|AP-IN|0.00|3180.00|-51546268.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324982|6298692-Invoice-25|AP-IN|0.00|500.00|-51546768.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324983|6298693-Invoice-25|AP-IN|0.00|2215.82|-51548984.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324984|6298694-Invoice-25|AP-IN|0.00|3180.00|-51552164.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324985|6298695-Invoice-25|AP-IN|0.00|500.00|-51552664.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324986|6298696-Invoice-25|AP-IN|0.00|2215.82|-51554880.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324987|6298697-Invoice-25|AP-IN|0.00|3180.00|-51558060.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324988|6298698-Invoice-25|AP-IN|0.00|500.00|-51558560.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324989|6298699-Invoice-25|AP-IN|0.00|2215.82|-51560776.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324990|6298700-Invoice-25|AP-IN|0.00|3180.00|-51563956.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324991|6298701-Invoice-25|AP-IN|0.00|500.00|-51564456.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324992|6298702-Invoice-25|AP-IN|0.00|2215.82|-51566672.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324993|6298703-Invoice-25|AP-IN|0.00|3180.00|-51569852.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324994|6298704-Invoice-25|AP-IN|0.00|500.00|-51570352.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324995|6298705-Invoice-25|AP-IN|0.00|2215.82|-51572567.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324996|6298706-Invoice-25|AP-IN|0.00|3180.00|-51575747.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324997|6298707-Invoice-25|AP-IN|0.00|500.00|-51576247.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324998|6298708-Invoice-25|AP-IN|0.00|2215.82|-51578463.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324999|6298709-Invoice-25|AP-IN|0.00|3180.00|-51581643.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325000|6298710-Invoice-25|AP-IN|0.00|500.00|-51582143.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325001|6298711-Invoice-25|AP-IN|0.00|2215.82|-51584359.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325002|6298712-Invoice-25|AP-IN|0.00|3180.00|-51587539.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325003|6298713-Invoice-25|AP-IN|0.00|500.00|-51588039.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325004|6298714-Invoice-25|AP-IN|0.00|2215.82|-51590255.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325005|6298715-Invoice-25|AP-IN|0.00|3180.00|-51593435.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325006|6298716-Invoice-25|AP-IN|0.00|500.00|-51593935.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325007|6298717-Invoice-25|AP-IN|0.00|2215.82|-51596151.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325008|6298718-Invoice-25|AP-IN|0.00|3180.00|-51599331.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325009|6298719-Invoice-25|AP-IN|0.00|500.00|-51599831.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325010|6298720-Invoice-25|AP-IN|0.00|2215.82|-51602046.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325011|6298721-Invoice-25|AP-IN|0.00|3180.00|-51605226.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325012|6298722-Invoice-25|AP-IN|0.00|500.00|-51605726.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325013|6298723-Invoice-25|AP-IN|0.00|2215.82|-51607942.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325014|6298724-Invoice-25|AP-IN|0.00|3180.00|-51611122.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325015|6298725-Invoice-25|AP-IN|0.00|500.00|-51611622.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325016|6298726-Invoice-25|AP-IN|0.00|2215.82|-51613838.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325017|6298727-Invoice-25|AP-IN|0.00|3180.00|-51617018.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325018|6298728-Invoice-25|AP-IN|0.00|500.00|-51617518.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325019|6298729-Invoice-25|AP-IN|0.00|2215.82|-51619734.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325020|6298730-Invoice-25|AP-IN|0.00|3180.00|-51622914.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325021|6298731-Invoice-25|AP-IN|0.00|500.00|-51623414.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325022|6298732-Invoice-25|AP-IN|0.00|2215.82|-51625630.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325023|6298733-Invoice-25|AP-IN|0.00|3180.00|-51628810.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325024|6298734-Invoice-25|AP-IN|0.00|500.00|-51629310.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325025|6298735-Invoice-25|AP-IN|0.00|2215.82|-51631526.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325026|6298736-Invoice-25|AP-IN|0.00|3180.00|-51634706.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325027|6298737-Invoice-25|AP-IN|0.00|500.00|-51635206.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325028|6298738-Invoice-25|AP-IN|0.00|2215.82|-51637421.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325029|6298739-Invoice-25|AP-IN|0.00|3180.00|-51640601.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325030|6298740-Invoice-25|AP-IN|0.00|500.00|-51641101.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325031|6298741-Invoice-25|AP-IN|0.00|2215.82|-51643317.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325032|6298742-Invoice-25|AP-IN|0.00|3180.00|-51646497.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325033|6298743-Invoice-25|AP-IN|0.00|500.00|-51646997.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325034|6298744-Invoice-25|AP-IN|0.00|2215.82|-51649213.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325035|6298745-Invoice-25|AP-IN|0.00|3180.00|-51652393.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325036|6298746-Invoice-25|AP-IN|0.00|500.00|-51652893.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325037|6298747-Invoice-25|AP-IN|0.00|2215.82|-51655109.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325038|6298748-Invoice-25|AP-IN|0.00|3180.00|-51658289.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325039|6298749-Invoice-25|AP-IN|0.00|500.00|-51658789.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325040|6298750-Invoice-25|AP-IN|0.00|2215.82|-51661005.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325041|6298751-Invoice-25|AP-IN|0.00|3180.00|-51664185.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325042|6298752-Invoice-25|AP-IN|0.00|500.00|-51664685.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325043|6298753-Invoice-25|AP-IN|0.00|2215.82|-51666900.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325044|6298754-Invoice-25|AP-IN|0.00|3180.00|-51670080.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325045|6298755-Invoice-25|AP-IN|0.00|500.00|-51670580.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325046|6298756-Invoice-25|AP-IN|0.00|2215.82|-51672796.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325047|6298757-Invoice-25|AP-IN|0.00|3180.00|-51675976.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325048|6298758-Invoice-25|AP-IN|0.00|500.00|-51676476.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325049|6298759-Invoice-25|AP-IN|0.00|2215.82|-51678692.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325050|6298760-Invoice-25|AP-IN|0.00|3180.00|-51681872.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325051|6298761-Invoice-25|AP-IN|0.00|500.00|-51682372.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325052|6298762-Invoice-25|AP-IN|0.00|2215.82|-51684588.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325053|6298763-Invoice-25|AP-IN|0.00|3180.00|-51687768.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325054|6298764-Invoice-25|AP-IN|0.00|500.00|-51688268.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325055|6298765-Invoice-25|AP-IN|0.00|2215.82|-51690484.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325056|6298766-Invoice-25|AP-IN|0.00|3180.00|-51693664.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325057|6298767-Invoice-25|AP-IN|0.00|500.00|-51694164.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325058|6298768-Invoice-25|AP-IN|0.00|2215.82|-51696380.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325059|6298769-Invoice-25|AP-IN|0.00|3180.00|-51699560.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325060|6298770-Invoice-25|AP-IN|0.00|500.00|-51700060.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325061|6298771-Invoice-25|AP-IN|0.00|2215.82|-51702275.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325062|6298772-Invoice-25|AP-IN|0.00|3180.00|-51705455.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325063|6298773-Invoice-25|AP-IN|0.00|500.00|-51705955.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325064|6298774-Invoice-25|AP-IN|0.00|2215.82|-51708171.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325065|6298775-Invoice-25|AP-IN|0.00|3180.00|-51711351.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325066|6298776-Invoice-25|AP-IN|0.00|500.00|-51711851.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325067|6298777-Invoice-25|AP-IN|0.00|2215.82|-51714067.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325068|6298778-Invoice-25|AP-IN|0.00|3180.00|-51717247.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325069|6298779-Invoice-25|AP-IN|0.00|500.00|-51717747.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325070|6298780-Invoice-25|AP-IN|0.00|2215.82|-51719963.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325071|6298781-Invoice-25|AP-IN|0.00|3180.00|-51723143.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325072|6298782-Invoice-25|AP-IN|0.00|500.00|-51723643.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325073|6298783-Invoice-25|AP-IN|0.00|2215.82|-51725859.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325074|6298784-Invoice-25|AP-IN|0.00|3180.00|-51729039.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325075|6298785-Invoice-25|AP-IN|0.00|500.00|-51729539.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325076|6298786-Invoice-25|AP-IN|0.00|2215.82|-51731754.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325077|6298787-Invoice-25|AP-IN|0.00|3180.00|-51734934.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325078|6298788-Invoice-25|AP-IN|0.00|500.00|-51735434.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325079|6298789-Invoice-25|AP-IN|0.00|2215.82|-51737650.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325080|6298790-Invoice-25|AP-IN|0.00|3180.00|-51740830.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325081|6298791-Invoice-25|AP-IN|0.00|500.00|-51741330.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325082|6298792-Invoice-25|AP-IN|0.00|2215.82|-51743546.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325083|6298793-Invoice-25|AP-IN|0.00|3180.00|-51746726.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325084|6298794-Invoice-25|AP-IN|0.00|500.00|-51747226.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325085|6298795-Invoice-25|AP-IN|0.00|2215.82|-51749442.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325086|6298796-Invoice-25|AP-IN|0.00|3180.00|-51752622.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325087|6298797-Invoice-25|AP-IN|0.00|500.00|-51753122.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325088|6298798-Invoice-25|AP-IN|0.00|2215.82|-51755338.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325089|6298799-Invoice-25|AP-IN|0.00|3180.00|-51758518.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325090|6298800-Invoice-25|AP-IN|0.00|500.00|-51759018.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325091|6298801-Invoice-25|AP-IN|0.00|2215.82|-51761234.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325092|6298802-Invoice-25|AP-IN|0.00|3180.00|-51764414.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325093|6298803-Invoice-25|AP-IN|0.00|500.00|-51764914.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325094|6298804-Invoice-25|AP-IN|0.00|2215.82|-51767129.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325095|6298805-Invoice-25|AP-IN|0.00|3180.00|-51770309.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325096|6298806-Invoice-25|AP-IN|0.00|500.00|-51770809.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325097|6298807-Invoice-25|AP-IN|0.00|2215.82|-51773025.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325098|6298808-Invoice-25|AP-IN|0.00|3180.00|-51776205.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325099|6298809-Invoice-25|AP-IN|0.00|500.00|-51776705.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325100|6298810-Invoice-25|AP-IN|0.00|2215.82|-51778921.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325101|6298811-Invoice-25|AP-IN|0.00|3180.00|-51782101.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325102|6298812-Invoice-25|AP-IN|0.00|500.00|-51782601.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325103|6298813-Invoice-25|AP-IN|0.00|2215.82|-51784817.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325104|6298814-Invoice-25|AP-IN|0.00|3180.00|-51787997.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325105|6298815-Invoice-25|AP-IN|0.00|500.00|-51788497.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325106|6298816-Invoice-25|AP-IN|0.00|2215.82|-51790713.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325107|6298817-Invoice-25|AP-IN|0.00|3180.00|-51793893.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325108|6298818-Invoice-25|AP-IN|0.00|500.00|-51794393.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325109|6298819-Invoice-25|AP-IN|0.00|2215.82|-51796608.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325110|6298820-Invoice-25|AP-IN|0.00|3180.00|-51799788.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325111|6298821-Invoice-25|AP-IN|0.00|500.00|-51800288.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325112|6298822-Invoice-25|AP-IN|0.00|2215.82|-51802504.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325113|6298823-Invoice-25|AP-IN|0.00|3180.00|-51805684.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325114|6298824-Invoice-25|AP-IN|0.00|500.00|-51806184.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325115|6298825-Invoice-25|AP-IN|0.00|2215.82|-51808400.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325116|6298826-Invoice-25|AP-IN|0.00|3180.00|-51811580.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325117|6298827-Invoice-25|AP-IN|0.00|500.00|-51812080.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325118|6298828-Invoice-25|AP-IN|0.00|2215.82|-51814296.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325119|6298829-Invoice-25|AP-IN|0.00|3180.00|-51817476.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325120|6298830-Invoice-25|AP-IN|0.00|500.00|-51817976.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325121|6298831-Invoice-25|AP-IN|0.00|2215.82|-51820192.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325122|6298832-Invoice-25|AP-IN|0.00|3180.00|-51823372.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325123|6298833-Invoice-25|AP-IN|0.00|500.00|-51823872.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325124|6298834-Invoice-25|AP-IN|0.00|2215.82|-51826088.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325125|6298835-Invoice-25|AP-IN|0.00|3180.00|-51829268.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325126|6298836-Invoice-25|AP-IN|0.00|500.00|-51829768.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325127|6298837-Invoice-25|AP-IN|0.00|2215.82|-51831983.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325128|6298838-Invoice-25|AP-IN|0.00|3180.00|-51835163.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325129|6298839-Invoice-25|AP-IN|0.00|500.00|-51835663.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325130|6298840-Invoice-25|AP-IN|0.00|2215.82|-51837879.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325131|6298841-Invoice-25|AP-IN|0.00|3180.00|-51841059.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325132|6298842-Invoice-25|AP-IN|0.00|500.00|-51841559.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325133|6298843-Invoice-25|AP-IN|0.00|2215.82|-51843775.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325134|6298844-Invoice-25|AP-IN|0.00|3180.00|-51846955.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325135|6298845-Invoice-25|AP-IN|0.00|500.00|-51847455.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325136|6298846-Invoice-25|AP-IN|0.00|2215.82|-51849671.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325137|6298847-Invoice-25|AP-IN|0.00|3180.00|-51852851.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325138|6298848-Invoice-25|AP-IN|0.00|500.00|-51853351.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325139|6298849-Invoice-25|AP-IN|0.00|2215.82|-51855567.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325140|6298850-Invoice-25|AP-IN|0.00|3180.00|-51858747.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325141|6298851-Invoice-25|AP-IN|0.00|500.00|-51859247.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325142|6298852-Invoice-25|AP-IN|0.00|2215.82|-51861463.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325143|6298853-Invoice-25|AP-IN|0.00|3180.00|-51864643.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325144|6298854-Invoice-25|AP-IN|0.00|500.00|-51865143.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325145|6298855-Invoice-25|AP-IN|0.00|2215.82|-51867358.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325146|6298856-Invoice-25|AP-IN|0.00|3180.00|-51870538.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325147|6298857-Invoice-25|AP-IN|0.00|500.00|-51871038.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325148|6298858-Invoice-25|AP-IN|0.00|2215.82|-51873254.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325149|6298859-Invoice-25|AP-IN|0.00|3180.00|-51876434.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325150|6298860-Invoice-25|AP-IN|0.00|500.00|-51876934.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325151|6298861-Invoice-25|AP-IN|0.00|2215.82|-51879150.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325152|6298862-Invoice-25|AP-IN|0.00|3180.00|-51882330.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325153|6298863-Invoice-25|AP-IN|0.00|500.00|-51882830.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325154|6298864-Invoice-25|AP-IN|0.00|2215.82|-51885046.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325155|6298865-Invoice-25|AP-IN|0.00|3180.00|-51888226.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325156|6298866-Invoice-25|AP-IN|0.00|500.00|-51888726.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325157|6298867-Invoice-25|AP-IN|0.00|2215.82|-51890942.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325158|6298868-Invoice-25|AP-IN|0.00|3180.00|-51894122.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325159|6298869-Invoice-25|AP-IN|0.00|500.00|-51894622.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325160|6298870-Invoice-25|AP-IN|0.00|2215.82|-51896837.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325161|6298871-Invoice-25|AP-IN|0.00|3180.00|-51900017.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325162|6298872-Invoice-25|AP-IN|0.00|500.00|-51900517.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325163|6298873-Invoice-25|AP-IN|0.00|2215.82|-51902733.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325164|6298874-Invoice-25|AP-IN|0.00|3180.00|-51905913.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325165|6298875-Invoice-25|AP-IN|0.00|500.00|-51906413.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325166|6298876-Invoice-25|AP-IN|0.00|2215.82|-51908629.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325167|6298877-Invoice-25|AP-IN|0.00|3180.00|-51911809.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325168|6298878-Invoice-25|AP-IN|0.00|500.00|-51912309.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325169|6298879-Invoice-25|AP-IN|0.00|2215.82|-51914525.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325170|6298880-Invoice-25|AP-IN|0.00|3180.00|-51917705.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325171|6298881-Invoice-25|AP-IN|0.00|500.00|-51918205.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325172|6298882-Invoice-25|AP-IN|0.00|2215.82|-51920421.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325173|6298883-Invoice-25|AP-IN|0.00|3180.00|-51923601.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325174|6298884-Invoice-25|AP-IN|0.00|500.00|-51924101.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325175|6298885-Invoice-25|AP-IN|0.00|2215.82|-51926317.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325176|6298886-Invoice-25|AP-IN|0.00|3180.00|-51929497.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325177|6298887-Invoice-25|AP-IN|0.00|500.00|-51929997.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325178|6298888-Invoice-25|AP-IN|0.00|2215.82|-51932212.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325179|6298889-Invoice-25|AP-IN|0.00|3180.00|-51935392.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325180|6298890-Invoice-25|AP-IN|0.00|500.00|-51935892.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325181|6298891-Invoice-25|AP-IN|0.00|2215.82|-51938108.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325182|6298892-Invoice-25|AP-IN|0.00|3180.00|-51941288.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325183|6298893-Invoice-25|AP-IN|0.00|500.00|-51941788.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325184|6298894-Invoice-25|AP-IN|0.00|2215.82|-51944004.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325185|6298895-Invoice-25|AP-IN|0.00|3180.00|-51947184.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325186|6298896-Invoice-25|AP-IN|0.00|500.00|-51947684.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325187|6298897-Invoice-25|AP-IN|0.00|2215.82|-51949900.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325188|6298898-Invoice-25|AP-IN|0.00|3180.00|-51953080.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325189|6298899-Invoice-25|AP-IN|0.00|500.00|-51953580.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325190|6298900-Invoice-25|AP-IN|0.00|2215.82|-51955796.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325191|6298901-Invoice-25|AP-IN|0.00|3180.00|-51958976.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325192|6298902-Invoice-25|AP-IN|0.00|500.00|-51959476.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325193|6298903-Invoice-25|AP-IN|0.00|2215.82|-51961691.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325194|6298904-Invoice-25|AP-IN|0.00|3180.00|-51964871.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325195|6298905-Invoice-25|AP-IN|0.00|500.00|-51965371.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325196|6298906-Invoice-25|AP-IN|0.00|2215.82|-51967587.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325197|6298907-Invoice-25|AP-IN|0.00|3180.00|-51970767.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325198|6298908-Invoice-25|AP-IN|0.00|500.00|-51971267.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325199|6298909-Invoice-25|AP-IN|0.00|2215.82|-51973483.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325200|6298910-Invoice-25|AP-IN|0.00|3180.00|-51976663.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325201|6298911-Invoice-25|AP-IN|0.00|500.00|-51977163.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325202|6298912-Invoice-25|AP-IN|0.00|2215.82|-51979379.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325203|6298913-Invoice-25|AP-IN|0.00|3180.00|-51982559.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325204|6298914-Invoice-25|AP-IN|0.00|500.00|-51983059.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325205|6298915-Invoice-25|AP-IN|0.00|2215.82|-51985275.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325206|6298916-Invoice-25|AP-IN|0.00|3180.00|-51988455.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325207|6298917-Invoice-25|AP-IN|0.00|500.00|-51988955.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325208|6298918-Invoice-25|AP-IN|0.00|2215.82|-51991171.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325209|6298919-Invoice-25|AP-IN|0.00|3180.00|-51994351.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325210|6298920-Invoice-25|AP-IN|0.00|500.00|-51994851.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325211|6298921-Invoice-25|AP-IN|0.00|2215.82|-51997066.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325212|6298922-Invoice-25|AP-IN|0.00|3180.00|-52000246.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325213|6298923-Invoice-25|AP-IN|0.00|500.00|-52000746.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325214|6298924-Invoice-25|AP-IN|0.00|2215.82|-52002962.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325215|6298925-Invoice-25|AP-IN|0.00|3180.00|-52006142.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325216|6298926-Invoice-25|AP-IN|0.00|500.00|-52006642.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325217|6298927-Invoice-25|AP-IN|0.00|2215.82|-52008858.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325218|6298928-Invoice-25|AP-IN|0.00|3180.00|-52012038.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325219|6298929-Invoice-25|AP-IN|0.00|500.00|-52012538.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325220|6298930-Invoice-25|AP-IN|0.00|2215.82|-52014754.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325221|6298931-Invoice-25|AP-IN|0.00|3180.00|-52017934.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325222|6298932-Invoice-25|AP-IN|0.00|500.00|-52018434.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325223|6298933-Invoice-25|AP-IN|0.00|2215.82|-52020650.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325224|6298934-Invoice-25|AP-IN|0.00|3180.00|-52023830.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325225|6298935-Invoice-25|AP-IN|0.00|500.00|-52024330.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325226|6298936-Invoice-25|AP-IN|0.00|2215.82|-52026545.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325227|6298937-Invoice-25|AP-IN|0.00|3180.00|-52029725.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325228|6298938-Invoice-25|AP-IN|0.00|500.00|-52030225.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325229|6298939-Invoice-25|AP-IN|0.00|2215.82|-52032441.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325230|6298940-Invoice-25|AP-IN|0.00|3180.00|-52035621.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325231|6298941-Invoice-25|AP-IN|0.00|500.00|-52036121.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325232|6298942-Invoice-25|AP-IN|0.00|2215.82|-52038337.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325233|6298943-Invoice-25|AP-IN|0.00|3180.00|-52041517.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325234|6298944-Invoice-25|AP-IN|0.00|500.00|-52042017.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325235|6298945-Invoice-25|AP-IN|0.00|2215.82|-52044233.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325236|6298946-Invoice-25|AP-IN|0.00|3180.00|-52047413.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325237|6298947-Invoice-25|AP-IN|0.00|500.00|-52047913.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325238|6298948-Invoice-25|AP-IN|0.00|2215.82|-52050129.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325239|6298949-Invoice-25|AP-IN|0.00|3180.00|-52053309.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325240|6298950-Invoice-25|AP-IN|0.00|500.00|-52053809.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325241|6298951-Invoice-25|AP-IN|0.00|2215.82|-52056025.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325242|6298952-Invoice-25|AP-IN|0.00|3180.00|-52059205.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325243|6298953-Invoice-25|AP-IN|0.00|500.00|-52059705.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325244|6298954-Invoice-25|AP-IN|0.00|2215.82|-52061920.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325245|6298955-Invoice-25|AP-IN|0.00|3180.00|-52065100.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325246|6298956-Invoice-25|AP-IN|0.00|500.00|-52065600.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325247|6298957-Invoice-25|AP-IN|0.00|2215.82|-52067816.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325248|6298958-Invoice-25|AP-IN|0.00|3180.00|-52070996.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325249|6298959-Invoice-25|AP-IN|0.00|500.00|-52071496.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325250|6298960-Invoice-25|AP-IN|0.00|2215.82|-52073712.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325251|6298961-Invoice-25|AP-IN|0.00|3180.00|-52076892.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325252|6298962-Invoice-25|AP-IN|0.00|500.00|-52077392.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325253|6298963-Invoice-25|AP-IN|0.00|2215.82|-52079608.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325254|6298964-Invoice-25|AP-IN|0.00|3180.00|-52082788.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325255|6298965-Invoice-25|AP-IN|0.00|500.00|-52083288.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325256|6298966-Invoice-25|AP-IN|0.00|2215.82|-52085504.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325257|6298967-Invoice-25|AP-IN|0.00|3180.00|-52088684.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325258|6298968-Invoice-25|AP-IN|0.00|500.00|-52089184.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325259|6298969-Invoice-25|AP-IN|0.00|2215.82|-52091399.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325260|6298970-Invoice-25|AP-IN|0.00|3180.00|-52094579.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325261|6298971-Invoice-25|AP-IN|0.00|500.00|-52095079.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325262|6298972-Invoice-25|AP-IN|0.00|2215.82|-52097295.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325263|6298973-Invoice-25|AP-IN|0.00|3180.00|-52100475.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325264|6298974-Invoice-25|AP-IN|0.00|500.00|-52100975.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325265|6298975-Invoice-25|AP-IN|0.00|2215.82|-52103191.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325266|6298976-Invoice-25|AP-IN|0.00|3180.00|-52106371.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325267|6298977-Invoice-25|AP-IN|0.00|500.00|-52106871.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325268|6298978-Invoice-25|AP-IN|0.00|2215.82|-52109087.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325269|6298979-Invoice-25|AP-IN|0.00|3180.00|-52112267.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325270|6298980-Invoice-25|AP-IN|0.00|500.00|-52112767.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325271|6298981-Invoice-25|AP-IN|0.00|2215.82|-52114983.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325272|6298982-Invoice-25|AP-IN|0.00|3180.00|-52118163.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325273|6298983-Invoice-25|AP-IN|0.00|500.00|-52118663.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325274|6298984-Invoice-25|AP-IN|0.00|2215.82|-52120879.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325275|6298985-Invoice-25|AP-IN|0.00|3180.00|-52124059.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325276|6298986-Invoice-25|AP-IN|0.00|500.00|-52124559.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325277|6298987-Invoice-25|AP-IN|0.00|2215.82|-52126774.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325278|6298988-Invoice-25|AP-IN|0.00|3180.00|-52129954.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325279|6298989-Invoice-25|AP-IN|0.00|500.00|-52130454.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325280|6298990-Invoice-25|AP-IN|0.00|2215.82|-52132670.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325281|6298991-Invoice-25|AP-IN|0.00|3180.00|-52135850.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325282|6298992-Invoice-25|AP-IN|0.00|500.00|-52136350.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325283|6298993-Invoice-25|AP-IN|0.00|2215.82|-52138566.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325284|6298994-Invoice-25|AP-IN|0.00|3180.00|-52141746.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325285|6298995-Invoice-25|AP-IN|0.00|500.00|-52142246.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325286|6298996-Invoice-25|AP-IN|0.00|2215.82|-52144462.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325287|6298997-Invoice-25|AP-IN|0.00|3180.00|-52147642.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325288|6298998-Invoice-25|AP-IN|0.00|500.00|-52148142.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325289|6298999-Invoice-25|AP-IN|0.00|2215.82|-52150358.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325290|6299000-Invoice-25|AP-IN|0.00|3180.00|-52153538.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325291|6299001-Invoice-25|AP-IN|0.00|500.00|-52154038.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325292|6299002-Invoice-25|AP-IN|0.00|2215.82|-52156254.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325293|6299003-Invoice-25|AP-IN|0.00|3180.00|-52159434.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325294|6299004-Invoice-25|AP-IN|0.00|500.00|-52159934.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325295|6299005-Invoice-25|AP-IN|0.00|2215.82|-52162149.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325296|6299006-Invoice-25|AP-IN|0.00|3180.00|-52165329.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325297|6299007-Invoice-25|AP-IN|0.00|500.00|-52165829.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325298|6299008-Invoice-25|AP-IN|0.00|2215.82|-52168045.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325299|6299009-Invoice-25|AP-IN|0.00|3180.00|-52171225.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325300|6299010-Invoice-25|AP-IN|0.00|500.00|-52171725.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325301|6299011-Invoice-25|AP-IN|0.00|2215.82|-52173941.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325302|6299012-Invoice-25|AP-IN|0.00|3180.00|-52177121.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325303|6299013-Invoice-25|AP-IN|0.00|500.00|-52177621.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325304|6299014-Invoice-25|AP-IN|0.00|2215.82|-52179837.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325305|6299015-Invoice-25|AP-IN|0.00|3180.00|-52183017.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325306|6299016-Invoice-25|AP-IN|0.00|500.00|-52183517.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325307|6299017-Invoice-25|AP-IN|0.00|2215.82|-52185733.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325308|6299018-Invoice-25|AP-IN|0.00|3180.00|-52188913.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325309|6299019-Invoice-25|AP-IN|0.00|500.00|-52189413.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325310|6299020-Invoice-25|AP-IN|0.00|2215.82|-52191628.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325311|6299021-Invoice-25|AP-IN|0.00|3180.00|-52194808.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325312|6299022-Invoice-25|AP-IN|0.00|500.00|-52195308.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325313|6299023-Invoice-25|AP-IN|0.00|2215.82|-52197524.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325314|6299024-Invoice-25|AP-IN|0.00|3180.00|-52200704.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325315|6299025-Invoice-25|AP-IN|0.00|500.00|-52201204.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325316|6299026-Invoice-25|AP-IN|0.00|2215.82|-52203420.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325317|6299027-Invoice-25|AP-IN|0.00|3180.00|-52206600.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325318|6299028-Invoice-25|AP-IN|0.00|500.00|-52207100.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325319|6299029-Invoice-25|AP-IN|0.00|2215.82|-52209316.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325320|6299030-Invoice-25|AP-IN|0.00|3180.00|-52212496.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325321|6299031-Invoice-25|AP-IN|0.00|500.00|-52212996.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325322|6299032-Invoice-25|AP-IN|0.00|2215.82|-52215212.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325323|6299033-Invoice-25|AP-IN|0.00|3180.00|-52218392.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325324|6299034-Invoice-25|AP-IN|0.00|500.00|-52218892.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325325|6299035-Invoice-25|AP-IN|0.00|2215.82|-52221108.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325326|6299036-Invoice-25|AP-IN|0.00|3180.00|-52224288.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325327|6299037-Invoice-25|AP-IN|0.00|500.00|-52224788.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325328|6299038-Invoice-25|AP-IN|0.00|2215.82|-52227003.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325329|6299039-Invoice-25|AP-IN|0.00|3180.00|-52230183.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325330|6299040-Invoice-25|AP-IN|0.00|500.00|-52230683.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325331|6299041-Invoice-25|AP-IN|0.00|2215.82|-52232899.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325332|6299042-Invoice-25|AP-IN|0.00|3180.00|-52236079.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325333|6299043-Invoice-25|AP-IN|0.00|500.00|-52236579.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325334|6299044-Invoice-25|AP-IN|0.00|2215.82|-52238795.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325335|6299045-Invoice-25|AP-IN|0.00|3180.00|-52241975.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325336|6299046-Invoice-25|AP-IN|0.00|500.00|-52242475.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325337|6299047-Invoice-25|AP-IN|0.00|2215.82|-52244691.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325338|6299048-Invoice-25|AP-IN|0.00|3180.00|-52247871.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325339|6299049-Invoice-25|AP-IN|0.00|500.00|-52248371.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325340|6299050-Invoice-25|AP-IN|0.00|2215.82|-52250587.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325341|6299051-Invoice-25|AP-IN|0.00|3180.00|-52253767.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325342|6299052-Invoice-25|AP-IN|0.00|500.00|-52254267.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325343|6299053-Invoice-25|AP-IN|0.00|2215.82|-52256482.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325344|6299054-Invoice-25|AP-IN|0.00|3180.00|-52259662.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325345|6299055-Invoice-25|AP-IN|0.00|500.00|-52260162.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325346|6299056-Invoice-25|AP-IN|0.00|2215.82|-52262378.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325347|6299057-Invoice-25|AP-IN|0.00|3180.00|-52265558.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325348|6299058-Invoice-25|AP-IN|0.00|500.00|-52266058.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325349|6299059-Invoice-25|AP-IN|0.00|2215.82|-52268274.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325350|6299060-Invoice-25|AP-IN|0.00|3180.00|-52271454.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325351|6299061-Invoice-25|AP-IN|0.00|500.00|-52271954.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325352|6299062-Invoice-25|AP-IN|0.00|2215.82|-52274170.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325353|6299063-Invoice-25|AP-IN|0.00|3180.00|-52277350.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325354|6299064-Invoice-25|AP-IN|0.00|500.00|-52277850.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325355|6299065-Invoice-25|AP-IN|0.00|2215.82|-52280066.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325356|6299066-Invoice-25|AP-IN|0.00|3180.00|-52283246.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325357|6299067-Invoice-25|AP-IN|0.00|500.00|-52283746.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325358|6299068-Invoice-25|AP-IN|0.00|2215.82|-52285962.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325359|6299069-Invoice-25|AP-IN|0.00|3180.00|-52289142.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325360|6299070-Invoice-25|AP-IN|0.00|500.00|-52289642.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325361|6299071-Invoice-25|AP-IN|0.00|2215.82|-52291857.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325362|6299072-Invoice-25|AP-IN|0.00|3180.00|-52295037.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325363|6299073-Invoice-25|AP-IN|0.00|500.00|-52295537.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325364|6299074-Invoice-25|AP-IN|0.00|2215.82|-52297753.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325365|6299075-Invoice-25|AP-IN|0.00|3180.00|-52300933.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325366|6299076-Invoice-25|AP-IN|0.00|500.00|-52301433.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325367|6299077-Invoice-25|AP-IN|0.00|2215.82|-52303649.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325368|6299078-Invoice-25|AP-IN|0.00|3180.00|-52306829.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325369|6299079-Invoice-25|AP-IN|0.00|500.00|-52307329.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325370|6299080-Invoice-25|AP-IN|0.00|2215.82|-52309545.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325371|6299081-Invoice-25|AP-IN|0.00|3180.00|-52312725.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325372|6299082-Invoice-25|AP-IN|0.00|500.00|-52313225.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325373|6299083-Invoice-25|AP-IN|0.00|2215.82|-52315441.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325374|6299084-Invoice-25|AP-IN|0.00|3180.00|-52318621.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325375|6299085-Invoice-25|AP-IN|0.00|500.00|-52319121.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325376|6299086-Invoice-25|AP-IN|0.00|2215.82|-52321336.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325377|6299087-Invoice-25|AP-IN|0.00|3180.00|-52324516.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325378|6299088-Invoice-25|AP-IN|0.00|500.00|-52325016.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325379|6299089-Invoice-25|AP-IN|0.00|2215.82|-52327232.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325380|6299090-Invoice-25|AP-IN|0.00|3180.00|-52330412.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325381|6299091-Invoice-25|AP-IN|0.00|500.00|-52330912.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325382|6299092-Invoice-25|AP-IN|0.00|2215.82|-52333128.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325383|6299093-Invoice-25|AP-IN|0.00|3180.00|-52336308.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325384|6299094-Invoice-25|AP-IN|0.00|500.00|-52336808.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325385|6299095-Invoice-25|AP-IN|0.00|2215.82|-52339024.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325386|6299096-Invoice-25|AP-IN|0.00|3180.00|-52342204.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325387|6299097-Invoice-25|AP-IN|0.00|500.00|-52342704.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325388|6299098-Invoice-25|AP-IN|0.00|500.00|-52343204.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325389|6299099-Invoice-25|AP-IN|0.00|2215.82|-52345420.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325390|6299100-Invoice-25|AP-IN|0.00|3180.00|-52348600.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325391|6299101-Invoice-25|AP-IN|0.00|500.00|-52349100.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325392|6299102-Invoice-25|AP-IN|0.00|2215.82|-52351316.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325393|6299103-Invoice-25|AP-IN|0.00|3180.00|-52354496.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325394|6299104-Invoice-25|AP-IN|0.00|500.00|-52354996.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325395|6299105-Invoice-25|AP-IN|0.00|2215.82|-52357211.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325396|6299106-Invoice-25|AP-IN|0.00|3180.00|-52360391.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325397|6299107-Invoice-25|AP-IN|0.00|500.00|-52360891.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325398|6299108-Invoice-25|AP-IN|0.00|2215.82|-52363107.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325399|6299109-Invoice-25|AP-IN|0.00|3180.00|-52366287.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325400|6299110-Invoice-25|AP-IN|0.00|500.00|-52366787.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325401|6299111-Invoice-25|AP-IN|0.00|2215.82|-52369003.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325402|6299112-Invoice-25|AP-IN|0.00|3180.00|-52372183.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325403|6299113-Invoice-25|AP-IN|0.00|500.00|-52372683.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325404|6299114-Invoice-25|AP-IN|0.00|2215.82|-52374899.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325405|6299115-Invoice-25|AP-IN|0.00|3180.00|-52378079.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325406|6299116-Invoice-25|AP-IN|0.00|500.00|-52378579.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325407|6299117-Invoice-25|AP-IN|0.00|2215.82|-52380795.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325408|6299118-Invoice-25|AP-IN|0.00|3180.00|-52383975.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325409|6299119-Invoice-25|AP-IN|0.00|500.00|-52384475.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325410|6299120-Invoice-25|AP-IN|0.00|2215.82|-52386690.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325411|6299121-Invoice-25|AP-IN|0.00|3180.00|-52389870.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325412|6299122-Invoice-25|AP-IN|0.00|500.00|-52390370.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325413|6299123-Invoice-25|AP-IN|0.00|2215.82|-52392586.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325414|6299124-Invoice-25|AP-IN|0.00|3180.00|-52395766.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325415|6299125-Invoice-25|AP-IN|0.00|500.00|-52396266.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325416|6299126-Invoice-25|AP-IN|0.00|2215.82|-52398482.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325417|6299127-Invoice-25|AP-IN|0.00|3180.00|-52401662.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325418|6299128-Invoice-25|AP-IN|0.00|500.00|-52402162.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325419|6299129-Invoice-25|AP-IN|0.00|2215.82|-52404378.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325420|6299130-Invoice-25|AP-IN|0.00|3180.00|-52407558.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325421|6299131-Invoice-25|AP-IN|0.00|500.00|-52408058.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325422|6299132-Invoice-25|AP-IN|0.00|2215.82|-52410274.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325423|6299133-Invoice-25|AP-IN|0.00|3180.00|-52413454.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325424|6299134-Invoice-25|AP-IN|0.00|500.00|-52413954.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325425|6299135-Invoice-25|AP-IN|0.00|2215.82|-52416170.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325426|6299136-Invoice-25|AP-IN|0.00|3180.00|-52419350.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325427|6299137-Invoice-25|AP-IN|0.00|500.00|-52419850.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325428|6299138-Invoice-25|AP-IN|0.00|2215.82|-52422065.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325429|6299139-Invoice-25|AP-IN|0.00|3180.00|-52425245.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325430|6299140-Invoice-25|AP-IN|0.00|500.00|-52425745.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325431|6299141-Invoice-25|AP-IN|0.00|2215.82|-52427961.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325432|6299142-Invoice-25|AP-IN|0.00|3180.00|-52431141.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325433|6299143-Invoice-25|AP-IN|0.00|500.00|-52431641.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325434|6299144-Invoice-25|AP-IN|0.00|2215.82|-52433857.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325435|6299145-Invoice-25|AP-IN|0.00|3180.00|-52437037.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325436|6299146-Invoice-25|AP-IN|0.00|500.00|-52437537.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325437|6299147-Invoice-25|AP-IN|0.00|2215.82|-52439753.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325438|6299148-Invoice-25|AP-IN|0.00|3180.00|-52442933.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325439|6299149-Invoice-25|AP-IN|0.00|500.00|-52443433.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325440|6299150-Invoice-25|AP-IN|0.00|2215.82|-52445649.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325441|6299151-Invoice-25|AP-IN|0.00|3180.00|-52448829.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325442|6299152-Invoice-25|AP-IN|0.00|500.00|-52449329.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325443|6299153-Invoice-25|AP-IN|0.00|2215.82|-52451545.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325444|6299154-Invoice-25|AP-IN|0.00|3180.00|-52454725.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325445|6299155-Invoice-25|AP-IN|0.00|500.00|-52455225.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325446|6299156-Invoice-25|AP-IN|0.00|2215.82|-52457440.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325447|6299157-Invoice-25|AP-IN|0.00|3180.00|-52460620.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325448|6299158-Invoice-25|AP-IN|0.00|500.00|-52461120.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325449|6299159-Invoice-25|AP-IN|0.00|2215.82|-52463336.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325450|6299160-Invoice-25|AP-IN|0.00|3180.00|-52466516.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325451|6299161-Invoice-25|AP-IN|0.00|500.00|-52467016.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325452|6299162-Invoice-25|AP-IN|0.00|2215.82|-52469232.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325453|6299163-Invoice-25|AP-IN|0.00|3180.00|-52472412.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325454|6299164-Invoice-25|AP-IN|0.00|500.00|-52472912.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325455|6299165-Invoice-25|AP-IN|0.00|2215.82|-52475128.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325456|6299166-Invoice-25|AP-IN|0.00|3180.00|-52478308.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325457|6299167-Invoice-25|AP-IN|0.00|500.00|-52478808.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325458|6299168-Invoice-25|AP-IN|0.00|2215.82|-52481024.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325459|6299169-Invoice-25|AP-IN|0.00|3180.00|-52484204.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325460|6299170-Invoice-25|AP-IN|0.00|500.00|-52484704.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325461|6299171-Invoice-25|AP-IN|0.00|2215.82|-52486919.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325462|6299172-Invoice-25|AP-IN|0.00|3180.00|-52490099.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325463|6299173-Invoice-25|AP-IN|0.00|500.00|-52490599.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325464|6299174-Invoice-25|AP-IN|0.00|2215.82|-52492815.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325465|6299175-Invoice-25|AP-IN|0.00|3180.00|-52495995.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325466|6299176-Invoice-25|AP-IN|0.00|500.00|-52496495.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325467|6299177-Invoice-25|AP-IN|0.00|2215.82|-52498711.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325468|6299178-Invoice-25|AP-IN|0.00|3180.00|-52501891.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325469|6299179-Invoice-25|AP-IN|0.00|500.00|-52502391.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325470|6299180-Invoice-25|AP-IN|0.00|2215.82|-52504607.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325471|6299181-Invoice-25|AP-IN|0.00|3180.00|-52507787.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325472|6299182-Invoice-25|AP-IN|0.00|500.00|-52508287.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325473|6299183-Invoice-25|AP-IN|0.00|2215.82|-52510503.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325474|6299184-Invoice-25|AP-IN|0.00|3180.00|-52513683.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325475|6299185-Invoice-25|AP-IN|0.00|500.00|-52514183.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325476|6299186-Invoice-25|AP-IN|0.00|2215.82|-52516399.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325477|6299187-Invoice-25|AP-IN|0.00|3180.00|-52519579.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325478|6299188-Invoice-25|AP-IN|0.00|500.00|-52520079.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325479|6299189-Invoice-25|AP-IN|0.00|2215.82|-52522294.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325480|6299190-Invoice-25|AP-IN|0.00|3180.00|-52525474.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325481|6299191-Invoice-25|AP-IN|0.00|500.00|-52525974.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325482|6299192-Invoice-25|AP-IN|0.00|2215.82|-52528190.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325483|6299193-Invoice-25|AP-IN|0.00|3180.00|-52531370.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325484|6299194-Invoice-25|AP-IN|0.00|500.00|-52531870.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325485|6299195-Invoice-25|AP-IN|0.00|2215.82|-52534086.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325486|6299196-Invoice-25|AP-IN|0.00|3180.00|-52537266.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325487|6299197-Invoice-25|AP-IN|0.00|500.00|-52537766.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325488|6299198-Invoice-25|AP-IN|0.00|2215.82|-52539982.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325489|6299199-Invoice-25|AP-IN|0.00|3180.00|-52543162.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325490|6299200-Invoice-25|AP-IN|0.00|500.00|-52543662.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325491|6299201-Invoice-25|AP-IN|0.00|2215.82|-52545878.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325492|6299202-Invoice-25|AP-IN|0.00|3180.00|-52549058.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325493|6299203-Invoice-25|AP-IN|0.00|500.00|-52549558.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325494|6299204-Invoice-25|AP-IN|0.00|2215.82|-52551773.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325495|6299205-Invoice-25|AP-IN|0.00|3180.00|-52554953.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325496|6299206-Invoice-25|AP-IN|0.00|500.00|-52555453.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325497|6299207-Invoice-25|AP-IN|0.00|2215.82|-52557669.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325498|6299208-Invoice-25|AP-IN|0.00|3180.00|-52560849.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325499|6299209-Invoice-25|AP-IN|0.00|500.00|-52561349.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325500|6299210-Invoice-25|AP-IN|0.00|2215.82|-52563565.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325501|6299211-Invoice-25|AP-IN|0.00|3180.00|-52566745.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325502|6299212-Invoice-25|AP-IN|0.00|500.00|-52567245.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325503|6299213-Invoice-25|AP-IN|0.00|2215.82|-52569461.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325504|6299214-Invoice-25|AP-IN|0.00|3180.00|-52572641.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325505|6299215-Invoice-25|AP-IN|0.00|500.00|-52573141.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325506|6299216-Invoice-25|AP-IN|0.00|2215.82|-52575357.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325507|6299217-Invoice-25|AP-IN|0.00|3180.00|-52578537.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325508|6299218-Invoice-25|AP-IN|0.00|500.00|-52579037.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325509|6299219-Invoice-25|AP-IN|0.00|2215.82|-52581253.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325510|6299220-Invoice-25|AP-IN|0.00|3180.00|-52584433.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325511|6299221-Invoice-25|AP-IN|0.00|500.00|-52584933.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325512|6299222-Invoice-25|AP-IN|0.00|2215.82|-52587148.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325513|6299223-Invoice-25|AP-IN|0.00|3180.00|-52590328.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325514|6299224-Invoice-25|AP-IN|0.00|500.00|-52590828.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325515|6299225-Invoice-25|AP-IN|0.00|2215.82|-52593044.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325516|6299226-Invoice-25|AP-IN|0.00|3180.00|-52596224.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325517|6299227-Invoice-25|AP-IN|0.00|500.00|-52596724.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325518|6299228-Invoice-25|AP-IN|0.00|2215.82|-52598940.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325519|6299229-Invoice-25|AP-IN|0.00|3180.00|-52602120.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325520|6299230-Invoice-25|AP-IN|0.00|500.00|-52602620.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325521|6299231-Invoice-25|AP-IN|0.00|2215.82|-52604836.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325522|6299232-Invoice-25|AP-IN|0.00|3180.00|-52608016.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325523|6299233-Invoice-25|AP-IN|0.00|500.00|-52608516.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325524|6299234-Invoice-25|AP-IN|0.00|2215.82|-52610732.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325525|6299235-Invoice-25|AP-IN|0.00|3180.00|-52613912.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325526|6299236-Invoice-25|AP-IN|0.00|500.00|-52614412.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325527|6299237-Invoice-25|AP-IN|0.00|2215.82|-52616627.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325528|6299238-Invoice-25|AP-IN|0.00|3180.00|-52619807.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325529|6299239-Invoice-25|AP-IN|0.00|500.00|-52620307.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325530|6299240-Invoice-25|AP-IN|0.00|2215.82|-52622523.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325531|6299241-Invoice-25|AP-IN|0.00|3180.00|-52625703.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325532|6299242-Invoice-25|AP-IN|0.00|500.00|-52626203.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325533|6299243-Invoice-25|AP-IN|0.00|2215.82|-52628419.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325534|6299244-Invoice-25|AP-IN|0.00|3180.00|-52631599.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325535|6299245-Invoice-25|AP-IN|0.00|500.00|-52632099.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325536|6299246-Invoice-25|AP-IN|0.00|2215.82|-52634315.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325537|6299247-Invoice-25|AP-IN|0.00|3180.00|-52637495.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325538|6299248-Invoice-25|AP-IN|0.00|500.00|-52637995.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325539|6299249-Invoice-25|AP-IN|0.00|2215.82|-52640211.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325540|6299250-Invoice-25|AP-IN|0.00|3180.00|-52643391.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325541|6299251-Invoice-25|AP-IN|0.00|500.00|-52643891.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325542|6299252-Invoice-25|AP-IN|0.00|2215.82|-52646107.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325543|6299253-Invoice-25|AP-IN|0.00|3180.00|-52649287.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325544|6299254-Invoice-25|AP-IN|0.00|500.00|-52649787.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325545|6299255-Invoice-25|AP-IN|0.00|2215.82|-52652002.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325546|6299256-Invoice-25|AP-IN|0.00|3180.00|-52655182.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325547|6299257-Invoice-25|AP-IN|0.00|500.00|-52655682.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325548|6299258-Invoice-25|AP-IN|0.00|2215.82|-52657898.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325549|6299259-Invoice-25|AP-IN|0.00|3180.00|-52661078.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325550|6299260-Invoice-25|AP-IN|0.00|500.00|-52661578.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325551|6299261-Invoice-25|AP-IN|0.00|2215.82|-52663794.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325552|6299262-Invoice-25|AP-IN|0.00|3180.00|-52666974.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325553|6299263-Invoice-25|AP-IN|0.00|500.00|-52667474.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325554|6299264-Invoice-25|AP-IN|0.00|2215.82|-52669690.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325555|6299265-Invoice-25|AP-IN|0.00|3180.00|-52672870.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325556|6299266-Invoice-25|AP-IN|0.00|500.00|-52673370.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325557|6299267-Invoice-25|AP-IN|0.00|2215.82|-52675586.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325558|6299268-Invoice-25|AP-IN|0.00|3180.00|-52678766.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325559|6299269-Invoice-25|AP-IN|0.00|500.00|-52679266.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325560|6299270-Invoice-25|AP-IN|0.00|2215.82|-52681481.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325561|6299271-Invoice-25|AP-IN|0.00|3180.00|-52684661.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325562|6299272-Invoice-25|AP-IN|0.00|500.00|-52685161.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325563|6299273-Invoice-25|AP-IN|0.00|2215.82|-52687377.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325564|6299274-Invoice-25|AP-IN|0.00|3180.00|-52690557.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325565|6299275-Invoice-25|AP-IN|0.00|500.00|-52691057.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325566|6299276-Invoice-25|AP-IN|0.00|2215.82|-52693273.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325567|6299277-Invoice-25|AP-IN|0.00|3180.00|-52696453.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325568|6299278-Invoice-25|AP-IN|0.00|500.00|-52696953.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325569|6299279-Invoice-25|AP-IN|0.00|2215.82|-52699169.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325570|6299280-Invoice-25|AP-IN|0.00|3180.00|-52702349.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325571|6299281-Invoice-25|AP-IN|0.00|500.00|-52702849.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325572|6299282-Invoice-25|AP-IN|0.00|2215.82|-52705065.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325573|6299283-Invoice-25|AP-IN|0.00|3180.00|-52708245.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325574|6299284-Invoice-25|AP-IN|0.00|500.00|-52708745.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325575|6299285-Invoice-25|AP-IN|0.00|2215.82|-52710961.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325576|6299286-Invoice-25|AP-IN|0.00|3180.00|-52714141.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325577|6299287-Invoice-25|AP-IN|0.00|500.00|-52714641.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325578|6299288-Invoice-25|AP-IN|0.00|2215.82|-52716856.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325579|6299289-Invoice-25|AP-IN|0.00|3180.00|-52720036.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325580|6299290-Invoice-25|AP-IN|0.00|500.00|-52720536.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325581|6299291-Invoice-25|AP-IN|0.00|2215.82|-52722752.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325582|6299292-Invoice-25|AP-IN|0.00|3180.00|-52725932.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325583|6299293-Invoice-25|AP-IN|0.00|500.00|-52726432.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325584|6299294-Invoice-25|AP-IN|0.00|2215.82|-52728648.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325585|6299295-Invoice-25|AP-IN|0.00|3180.00|-52731828.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325586|6299296-Invoice-25|AP-IN|0.00|500.00|-52732328.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325587|6299297-Invoice-25|AP-IN|0.00|2215.82|-52734544.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325588|6299298-Invoice-25|AP-IN|0.00|3180.00|-52737724.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325589|6299299-Invoice-25|AP-IN|0.00|500.00|-52738224.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325590|6299300-Invoice-25|AP-IN|0.00|2215.82|-52740440.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325591|6299301-Invoice-25|AP-IN|0.00|3180.00|-52743620.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325592|6299302-Invoice-25|AP-IN|0.00|500.00|-52744120.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325593|6299303-Invoice-25|AP-IN|0.00|2215.82|-52746336.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325594|6299304-Invoice-25|AP-IN|0.00|3180.00|-52749516.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325595|6299305-Invoice-25|AP-IN|0.00|500.00|-52750016.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325596|6299306-Invoice-25|AP-IN|0.00|2215.82|-52752231.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325597|6299307-Invoice-25|AP-IN|0.00|3180.00|-52755411.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325598|6299308-Invoice-25|AP-IN|0.00|500.00|-52755911.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325599|6299309-Invoice-25|AP-IN|0.00|2215.82|-52758127.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325600|6299310-Invoice-25|AP-IN|0.00|3180.00|-52761307.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325601|6299311-Invoice-25|AP-IN|0.00|500.00|-52761807.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325602|6299312-Invoice-25|AP-IN|0.00|2215.82|-52764023.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325603|6299313-Invoice-25|AP-IN|0.00|3180.00|-52767203.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325604|6299314-Invoice-25|AP-IN|0.00|500.00|-52767703.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325605|6299315-Invoice-25|AP-IN|0.00|2215.82|-52769919.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325606|6299316-Invoice-25|AP-IN|0.00|3180.00|-52773099.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325607|6299317-Invoice-25|AP-IN|0.00|500.00|-52773599.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325608|6299318-Invoice-25|AP-IN|0.00|2215.82|-52775815.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325609|6299319-Invoice-25|AP-IN|0.00|3180.00|-52778995.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325610|6299320-Invoice-25|AP-IN|0.00|500.00|-52779495.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325611|6299321-Invoice-25|AP-IN|0.00|2215.82|-52781710.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325612|6299322-Invoice-25|AP-IN|0.00|3180.00|-52784890.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325613|6299323-Invoice-25|AP-IN|0.00|500.00|-52785390.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325614|6299324-Invoice-25|AP-IN|0.00|2215.82|-52787606.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325615|6299325-Invoice-25|AP-IN|0.00|3180.00|-52790786.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325616|6299326-Invoice-25|AP-IN|0.00|500.00|-52791286.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325617|6299327-Invoice-25|AP-IN|0.00|2215.82|-52793502.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325618|6299328-Invoice-25|AP-IN|0.00|3180.00|-52796682.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325619|6299329-Invoice-25|AP-IN|0.00|500.00|-52797182.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325620|6299330-Invoice-25|AP-IN|0.00|2215.82|-52799398.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325621|6299331-Invoice-25|AP-IN|0.00|3180.00|-52802578.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325622|6299332-Invoice-25|AP-IN|0.00|500.00|-52803078.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325623|6299333-Invoice-25|AP-IN|0.00|2215.82|-52805294.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325624|6299334-Invoice-25|AP-IN|0.00|3180.00|-52808474.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325625|6299335-Invoice-25|AP-IN|0.00|500.00|-52808974.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325626|6299336-Invoice-25|AP-IN|0.00|2215.82|-52811190.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325627|6299337-Invoice-25|AP-IN|0.00|3180.00|-52814370.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325628|6299338-Invoice-25|AP-IN|0.00|500.00|-52814870.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325629|6299339-Invoice-25|AP-IN|0.00|2215.82|-52817085.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325630|6299340-Invoice-25|AP-IN|0.00|3180.00|-52820265.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325631|6299341-Invoice-25|AP-IN|0.00|500.00|-52820765.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325632|6299342-Invoice-25|AP-IN|0.00|2215.82|-52822981.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325633|6299343-Invoice-25|AP-IN|0.00|3180.00|-52826161.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325634|6299344-Invoice-25|AP-IN|0.00|500.00|-52826661.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325635|6299345-Invoice-25|AP-IN|0.00|2215.82|-52828877.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325636|6299346-Invoice-25|AP-IN|0.00|3180.00|-52832057.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325637|6299347-Invoice-25|AP-IN|0.00|500.00|-52832557.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325638|6299348-Invoice-25|AP-IN|0.00|2215.82|-52834773.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325639|6299349-Invoice-25|AP-IN|0.00|3180.00|-52837953.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325640|6299350-Invoice-25|AP-IN|0.00|500.00|-52838453.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325641|6299351-Invoice-25|AP-IN|0.00|2215.82|-52840669.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325642|6299352-Invoice-25|AP-IN|0.00|3180.00|-52843849.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325643|6299353-Invoice-25|AP-IN|0.00|500.00|-52844349.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325644|6299354-Invoice-25|AP-IN|0.00|2215.82|-52846564.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325645|6299355-Invoice-25|AP-IN|0.00|3180.00|-52849744.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325646|6299356-Invoice-25|AP-IN|0.00|500.00|-52850244.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325647|6299357-Invoice-25|AP-IN|0.00|2215.82|-52852460.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325648|6299358-Invoice-25|AP-IN|0.00|3180.00|-52855640.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325649|6299359-Invoice-25|AP-IN|0.00|500.00|-52856140.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325650|6299360-Invoice-25|AP-IN|0.00|2215.82|-52858356.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325651|6299361-Invoice-25|AP-IN|0.00|3180.00|-52861536.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325652|6299362-Invoice-25|AP-IN|0.00|500.00|-52862036.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325653|6299363-Invoice-25|AP-IN|0.00|2215.82|-52864252.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325654|6299364-Invoice-25|AP-IN|0.00|3180.00|-52867432.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325655|6299365-Invoice-25|AP-IN|0.00|500.00|-52867932.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325656|6299366-Invoice-25|AP-IN|0.00|2215.82|-52870148.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325657|6299367-Invoice-25|AP-IN|0.00|3180.00|-52873328.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325658|6299368-Invoice-25|AP-IN|0.00|500.00|-52873828.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325659|6299369-Invoice-25|AP-IN|0.00|2215.82|-52876044.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325660|6299370-Invoice-25|AP-IN|0.00|3180.00|-52879224.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325661|6299371-Invoice-25|AP-IN|0.00|500.00|-52879724.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325662|6299372-Invoice-25|AP-IN|0.00|2215.82|-52881939.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325663|6299373-Invoice-25|AP-IN|0.00|3180.00|-52885119.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325664|6299374-Invoice-25|AP-IN|0.00|500.00|-52885619.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325665|6299375-Invoice-25|AP-IN|0.00|2215.82|-52887835.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325666|6299376-Invoice-25|AP-IN|0.00|3180.00|-52891015.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325667|6299377-Invoice-25|AP-IN|0.00|500.00|-52891515.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325668|6299378-Invoice-25|AP-IN|0.00|2215.82|-52893731.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325669|6299379-Invoice-25|AP-IN|0.00|3180.00|-52896911.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325670|6299380-Invoice-25|AP-IN|0.00|500.00|-52897411.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325671|6299381-Invoice-25|AP-IN|0.00|2215.82|-52899627.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325672|6299382-Invoice-25|AP-IN|0.00|3180.00|-52902807.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325673|6299383-Invoice-25|AP-IN|0.00|500.00|-52903307.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325674|6299384-Invoice-25|AP-IN|0.00|2215.82|-52905523.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325675|6299385-Invoice-25|AP-IN|0.00|3180.00|-52908703.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325676|6299386-Invoice-25|AP-IN|0.00|500.00|-52909203.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325677|6299387-Invoice-25|AP-IN|0.00|2215.82|-52911418.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325678|6299388-Invoice-25|AP-IN|0.00|3180.00|-52914598.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325679|6299389-Invoice-25|AP-IN|0.00|500.00|-52915098.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325680|6299390-Invoice-25|AP-IN|0.00|2215.82|-52917314.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325681|6299391-Invoice-25|AP-IN|0.00|3180.00|-52920494.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325682|6299392-Invoice-25|AP-IN|0.00|500.00|-52920994.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325683|6299393-Invoice-25|AP-IN|0.00|2215.82|-52923210.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325684|6299394-Invoice-25|AP-IN|0.00|3180.00|-52926390.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325685|6299395-Invoice-25|AP-IN|0.00|500.00|-52926890.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325686|6299396-Invoice-25|AP-IN|0.00|2215.82|-52929106.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325687|6299397-Invoice-25|AP-IN|0.00|3180.00|-52932286.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325688|6299398-Invoice-25|AP-IN|0.00|500.00|-52932786.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325689|6299399-Invoice-25|AP-IN|0.00|2215.82|-52935002.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325690|6299400-Invoice-25|AP-IN|0.00|3180.00|-52938182.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325691|6299401-Invoice-25|AP-IN|0.00|500.00|-52938682.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325692|6299402-Invoice-25|AP-IN|0.00|2215.82|-52940898.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325693|6299403-Invoice-25|AP-IN|0.00|3180.00|-52944078.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325694|6299404-Invoice-25|AP-IN|0.00|500.00|-52944578.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325695|6299405-Invoice-25|AP-IN|0.00|2215.82|-52946793.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325696|6299406-Invoice-25|AP-IN|0.00|3180.00|-52949973.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325697|6299407-Invoice-25|AP-IN|0.00|500.00|-52950473.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325698|6299408-Invoice-25|AP-IN|0.00|2215.82|-52952689.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325699|6299409-Invoice-25|AP-IN|0.00|3180.00|-52955869.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325700|6299410-Invoice-25|AP-IN|0.00|500.00|-52956369.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325701|6299411-Invoice-25|AP-IN|0.00|2215.82|-52958585.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325702|6299412-Invoice-25|AP-IN|0.00|3180.00|-52961765.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325703|6299413-Invoice-25|AP-IN|0.00|500.00|-52962265.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325704|6299414-Invoice-25|AP-IN|0.00|2215.82|-52964481.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325705|6299415-Invoice-25|AP-IN|0.00|3180.00|-52967661.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325706|6299416-Invoice-25|AP-IN|0.00|500.00|-52968161.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325707|6299417-Invoice-25|AP-IN|0.00|2215.82|-52970377.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325708|6299418-Invoice-25|AP-IN|0.00|3180.00|-52973557.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325709|6299419-Invoice-25|AP-IN|0.00|500.00|-52974057.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325710|6299420-Invoice-25|AP-IN|0.00|2215.82|-52976272.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325711|6299421-Invoice-25|AP-IN|0.00|3180.00|-52979452.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325712|6299422-Invoice-25|AP-IN|0.00|500.00|-52979952.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325713|6299423-Invoice-25|AP-IN|0.00|2215.82|-52982168.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325714|6299424-Invoice-25|AP-IN|0.00|3180.00|-52985348.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325715|6299425-Invoice-25|AP-IN|0.00|500.00|-52985848.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325716|6299426-Invoice-25|AP-IN|0.00|2215.82|-52988064.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325717|6299427-Invoice-25|AP-IN|0.00|3180.00|-52991244.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325718|6299428-Invoice-25|AP-IN|0.00|500.00|-52991744.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325719|6299429-Invoice-25|AP-IN|0.00|2215.82|-52993960.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325720|6299430-Invoice-25|AP-IN|0.00|3180.00|-52997140.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325721|6299431-Invoice-25|AP-IN|0.00|500.00|-52997640.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325722|6299432-Invoice-25|AP-IN|0.00|2215.82|-52999856.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325723|6299433-Invoice-25|AP-IN|0.00|3180.00|-53003036.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325724|6299434-Invoice-25|AP-IN|0.00|500.00|-53003536.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325725|6299435-Invoice-25|AP-IN|0.00|2215.82|-53005752.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325726|6299436-Invoice-25|AP-IN|0.00|3180.00|-53008932.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325727|6299437-Invoice-25|AP-IN|0.00|500.00|-53009432.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325728|6299438-Invoice-25|AP-IN|0.00|2215.82|-53011647.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325729|6299439-Invoice-25|AP-IN|0.00|3180.00|-53014827.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325730|6299440-Invoice-25|AP-IN|0.00|500.00|-53015327.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325731|6299441-Invoice-25|AP-IN|0.00|2215.82|-53017543.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325732|6299442-Invoice-25|AP-IN|0.00|3180.00|-53020723.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325733|6299443-Invoice-25|AP-IN|0.00|500.00|-53021223.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325734|6299444-Invoice-25|AP-IN|0.00|2215.82|-53023439.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325735|6299445-Invoice-25|AP-IN|0.00|3180.00|-53026619.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325736|6299446-Invoice-25|AP-IN|0.00|500.00|-53027119.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325737|6299447-Invoice-25|AP-IN|0.00|2215.82|-53029335.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325738|6299448-Invoice-25|AP-IN|0.00|3180.00|-53032515.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325739|6299449-Invoice-25|AP-IN|0.00|500.00|-53033015.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325740|6299450-Invoice-25|AP-IN|0.00|2215.82|-53035231.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325741|6299451-Invoice-25|AP-IN|0.00|3180.00|-53038411.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325742|6299452-Invoice-25|AP-IN|0.00|500.00|-53038911.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325743|6299453-Invoice-25|AP-IN|0.00|2215.82|-53041127.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325744|6299454-Invoice-25|AP-IN|0.00|3180.00|-53044307.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325745|6299455-Invoice-25|AP-IN|0.00|500.00|-53044807.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325746|6299456-Invoice-25|AP-IN|0.00|2215.82|-53047022.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325747|6299457-Invoice-25|AP-IN|0.00|3180.00|-53050202.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325748|6299458-Invoice-25|AP-IN|0.00|500.00|-53050702.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325749|6299459-Invoice-25|AP-IN|0.00|2215.82|-53052918.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325750|6299460-Invoice-25|AP-IN|0.00|3180.00|-53056098.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325751|6299461-Invoice-25|AP-IN|0.00|500.00|-53056598.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325752|6299462-Invoice-25|AP-IN|0.00|2215.82|-53058814.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325753|6299463-Invoice-25|AP-IN|0.00|3180.00|-53061994.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325754|6299464-Invoice-25|AP-IN|0.00|500.00|-53062494.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325755|6299465-Invoice-25|AP-IN|0.00|2215.82|-53064710.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325756|6299466-Invoice-25|AP-IN|0.00|3180.00|-53067890.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325757|6299467-Invoice-25|AP-IN|0.00|500.00|-53068390.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325758|6299468-Invoice-25|AP-IN|0.00|2215.82|-53070606.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325759|6299469-Invoice-25|AP-IN|0.00|3180.00|-53073786.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325760|6299470-Invoice-25|AP-IN|0.00|500.00|-53074286.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325761|6299471-Invoice-25|AP-IN|0.00|2215.82|-53076501.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325762|6299472-Invoice-25|AP-IN|0.00|3180.00|-53079681.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325763|6299473-Invoice-25|AP-IN|0.00|500.00|-53080181.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325764|6299474-Invoice-25|AP-IN|0.00|2215.82|-53082397.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325765|6299475-Invoice-25|AP-IN|0.00|3180.00|-53085577.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325766|6299476-Invoice-25|AP-IN|0.00|500.00|-53086077.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325767|6299477-Invoice-25|AP-IN|0.00|2215.82|-53088293.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325768|6299478-Invoice-25|AP-IN|0.00|3180.00|-53091473.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325769|6299479-Invoice-25|AP-IN|0.00|500.00|-53091973.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325770|6299480-Invoice-25|AP-IN|0.00|2215.82|-53094189.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325771|6299481-Invoice-25|AP-IN|0.00|3180.00|-53097369.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325772|6299482-Invoice-25|AP-IN|0.00|500.00|-53097869.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325773|6299483-Invoice-25|AP-IN|0.00|2215.82|-53100085.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325774|6299484-Invoice-25|AP-IN|0.00|3180.00|-53103265.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325775|6299485-Invoice-25|AP-IN|0.00|500.00|-53103765.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325776|6299486-Invoice-25|AP-IN|0.00|2215.82|-53105981.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325777|6299487-Invoice-25|AP-IN|0.00|3180.00|-53109161.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325778|6299488-Invoice-25|AP-IN|0.00|500.00|-53109661.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325779|6299489-Invoice-25|AP-IN|0.00|2215.82|-53111876.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325780|6299490-Invoice-25|AP-IN|0.00|3180.00|-53115056.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325781|6299491-Invoice-25|AP-IN|0.00|500.00|-53115556.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325782|6299492-Invoice-25|AP-IN|0.00|2215.82|-53117772.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325783|6299493-Invoice-25|AP-IN|0.00|3180.00|-53120952.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325784|6299494-Invoice-25|AP-IN|0.00|500.00|-53121452.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325785|6299495-Invoice-25|AP-IN|0.00|2215.82|-53123668.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325786|6299496-Invoice-25|AP-IN|0.00|3180.00|-53126848.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325787|6299497-Invoice-25|AP-IN|0.00|500.00|-53127348.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325788|6299498-Invoice-25|AP-IN|0.00|2215.82|-53129564.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325789|6299499-Invoice-25|AP-IN|0.00|3180.00|-53132744.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325790|6299500-Invoice-25|AP-IN|0.00|500.00|-53133244.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325791|6299501-Invoice-25|AP-IN|0.00|2215.82|-53135460.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325792|6299502-Invoice-25|AP-IN|0.00|3180.00|-53138640.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325793|6299503-Invoice-25|AP-IN|0.00|500.00|-53139140.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325794|6299504-Invoice-25|AP-IN|0.00|2215.82|-53141355.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325795|6299505-Invoice-25|AP-IN|0.00|3180.00|-53144535.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325796|6299506-Invoice-25|AP-IN|0.00|500.00|-53145035.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325797|6299507-Invoice-25|AP-IN|0.00|2215.82|-53147251.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325798|6299508-Invoice-25|AP-IN|0.00|3180.00|-53150431.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325799|6299509-Invoice-25|AP-IN|0.00|500.00|-53150931.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325800|6299510-Invoice-25|AP-IN|0.00|2215.82|-53153147.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325801|6299511-Invoice-25|AP-IN|0.00|3180.00|-53156327.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325802|6299512-Invoice-25|AP-IN|0.00|500.00|-53156827.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325803|6299513-Invoice-25|AP-IN|0.00|2215.82|-53159043.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325804|6299514-Invoice-25|AP-IN|0.00|3180.00|-53162223.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325805|6299515-Invoice-25|AP-IN|0.00|500.00|-53162723.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325806|6299516-Invoice-25|AP-IN|0.00|2215.82|-53164939.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325807|6299517-Invoice-25|AP-IN|0.00|3180.00|-53168119.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325808|6299518-Invoice-25|AP-IN|0.00|500.00|-53168619.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325809|6299519-Invoice-25|AP-IN|0.00|2215.82|-53170835.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325810|6299520-Invoice-25|AP-IN|0.00|3180.00|-53174015.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325811|6299521-Invoice-25|AP-IN|0.00|500.00|-53174515.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325812|6299522-Invoice-25|AP-IN|0.00|2215.82|-53176730.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325813|6299523-Invoice-25|AP-IN|0.00|3180.00|-53179910.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325814|6299524-Invoice-25|AP-IN|0.00|500.00|-53180410.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325815|6299525-Invoice-25|AP-IN|0.00|2215.82|-53182626.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325816|6299526-Invoice-25|AP-IN|0.00|3180.00|-53185806.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325817|6299527-Invoice-25|AP-IN|0.00|500.00|-53186306.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325818|6299528-Invoice-25|AP-IN|0.00|2215.82|-53188522.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325819|6299529-Invoice-25|AP-IN|0.00|3180.00|-53191702.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325820|6299530-Invoice-25|AP-IN|0.00|500.00|-53192202.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325821|6299531-Invoice-25|AP-IN|0.00|2215.82|-53194418.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325822|6299532-Invoice-25|AP-IN|0.00|3180.00|-53197598.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325823|6299533-Invoice-25|AP-IN|0.00|500.00|-53198098.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325824|6299534-Invoice-25|AP-IN|0.00|2215.82|-53200314.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325825|6299535-Invoice-25|AP-IN|0.00|3180.00|-53203494.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325826|6299536-Invoice-25|AP-IN|0.00|500.00|-53203994.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325827|6299537-Invoice-25|AP-IN|0.00|2215.82|-53206209.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325828|6299538-Invoice-25|AP-IN|0.00|3180.00|-53209389.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325829|6299539-Invoice-25|AP-IN|0.00|500.00|-53209889.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325830|6299540-Invoice-25|AP-IN|0.00|2215.82|-53212105.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325831|6299541-Invoice-25|AP-IN|0.00|3180.00|-53215285.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325832|6299542-Invoice-25|AP-IN|0.00|500.00|-53215785.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325833|6299543-Invoice-25|AP-IN|0.00|2215.82|-53218001.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325834|6299544-Invoice-25|AP-IN|0.00|3180.00|-53221181.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325835|6299545-Invoice-25|AP-IN|0.00|500.00|-53221681.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325836|6299546-Invoice-25|AP-IN|0.00|2215.82|-53223897.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325837|6299547-Invoice-25|AP-IN|0.00|3180.00|-53227077.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325838|6299548-Invoice-25|AP-IN|0.00|500.00|-53227577.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325839|6299549-Invoice-25|AP-IN|0.00|2215.82|-53229793.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325840|6299550-Invoice-25|AP-IN|0.00|3180.00|-53232973.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325841|6299551-Invoice-25|AP-IN|0.00|500.00|-53233473.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325842|6299552-Invoice-25|AP-IN|0.00|2215.82|-53235689.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325843|6299553-Invoice-25|AP-IN|0.00|3180.00|-53238869.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325844|6299554-Invoice-25|AP-IN|0.00|500.00|-53239369.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325845|6299555-Invoice-25|AP-IN|0.00|2215.82|-53241584.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325846|6299556-Invoice-25|AP-IN|0.00|3180.00|-53244764.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325847|6299557-Invoice-25|AP-IN|0.00|500.00|-53245264.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325848|6299558-Invoice-25|AP-IN|0.00|2215.82|-53247480.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325849|6299559-Invoice-25|AP-IN|0.00|3180.00|-53250660.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325850|6299560-Invoice-25|AP-IN|0.00|500.00|-53251160.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325851|6299561-Invoice-25|AP-IN|0.00|2215.82|-53253376.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325852|6299562-Invoice-25|AP-IN|0.00|3180.00|-53256556.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325853|6299563-Invoice-25|AP-IN|0.00|500.00|-53257056.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325854|6299564-Invoice-25|AP-IN|0.00|2215.82|-53259272.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325855|6299565-Invoice-25|AP-IN|0.00|3180.00|-53262452.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325856|6299566-Invoice-25|AP-IN|0.00|500.00|-53262952.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325857|6299567-Invoice-25|AP-IN|0.00|2215.82|-53265168.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325858|6299568-Invoice-25|AP-IN|0.00|3180.00|-53268348.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325859|6299569-Invoice-25|AP-IN|0.00|500.00|-53268848.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325860|6299570-Invoice-25|AP-IN|0.00|2215.82|-53271063.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325861|6299571-Invoice-25|AP-IN|0.00|3180.00|-53274243.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325862|6299572-Invoice-25|AP-IN|0.00|500.00|-53274743.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325863|6299573-Invoice-25|AP-IN|0.00|2215.82|-53276959.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325864|6299574-Invoice-25|AP-IN|0.00|3180.00|-53280139.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325865|6299575-Invoice-25|AP-IN|0.00|500.00|-53280639.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325866|6299576-Invoice-25|AP-IN|0.00|2215.82|-53282855.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325867|6299577-Invoice-25|AP-IN|0.00|3180.00|-53286035.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325868|6299578-Invoice-25|AP-IN|0.00|500.00|-53286535.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325869|6299579-Invoice-25|AP-IN|0.00|2215.82|-53288751.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325870|6299580-Invoice-25|AP-IN|0.00|3180.00|-53291931.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325871|6299581-Invoice-25|AP-IN|0.00|500.00|-53292431.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325872|6299582-Invoice-25|AP-IN|0.00|2215.82|-53294647.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325873|6299583-Invoice-25|AP-IN|0.00|3180.00|-53297827.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325874|6299584-Invoice-25|AP-IN|0.00|500.00|-53298327.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325875|6299585-Invoice-25|AP-IN|0.00|2215.82|-53300543.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325876|6299586-Invoice-25|AP-IN|0.00|3180.00|-53303723.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325877|6299587-Invoice-25|AP-IN|0.00|500.00|-53304223.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325878|6299588-Invoice-25|AP-IN|0.00|2215.82|-53306438.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325879|6299589-Invoice-25|AP-IN|0.00|3180.00|-53309618.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325880|6299590-Invoice-25|AP-IN|0.00|500.00|-53310118.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325881|6299591-Invoice-25|AP-IN|0.00|2215.82|-53312334.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325882|6299592-Invoice-25|AP-IN|0.00|3180.00|-53315514.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325883|6299593-Invoice-25|AP-IN|0.00|500.00|-53316014.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325884|6299594-Invoice-25|AP-IN|0.00|2215.82|-53318230.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325885|6299595-Invoice-25|AP-IN|0.00|3180.00|-53321410.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325886|6299596-Invoice-25|AP-IN|0.00|500.00|-53321910.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325887|6299597-Invoice-25|AP-IN|0.00|2215.82|-53324126.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325888|6299598-Invoice-25|AP-IN|0.00|3180.00|-53327306.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325889|6299599-Invoice-25|AP-IN|0.00|500.00|-53327806.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325890|6299600-Invoice-25|AP-IN|0.00|2215.82|-53330022.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325891|6299601-Invoice-25|AP-IN|0.00|3180.00|-53333202.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325892|6299602-Invoice-25|AP-IN|0.00|500.00|-53333702.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325893|6299603-Invoice-25|AP-IN|0.00|2215.82|-53335918.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325894|6299604-Invoice-25|AP-IN|0.00|3180.00|-53339098.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325895|6299605-Invoice-25|AP-IN|0.00|500.00|-53339598.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325896|6299606-Invoice-25|AP-IN|0.00|2215.82|-53341813.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325897|6299607-Invoice-25|AP-IN|0.00|3180.00|-53344993.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325898|6299608-Invoice-25|AP-IN|0.00|500.00|-53345493.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325899|6299609-Invoice-25|AP-IN|0.00|2215.82|-53347709.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325900|6299610-Invoice-25|AP-IN|0.00|3180.00|-53350889.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325901|6299611-Invoice-25|AP-IN|0.00|500.00|-53351389.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325902|6299612-Invoice-25|AP-IN|0.00|2215.82|-53353605.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325903|6299613-Invoice-25|AP-IN|0.00|3180.00|-53356785.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325904|6299614-Invoice-25|AP-IN|0.00|500.00|-53357285.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325905|6299615-Invoice-25|AP-IN|0.00|2215.82|-53359501.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325906|6299616-Invoice-25|AP-IN|0.00|3180.00|-53362681.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325907|6299617-Invoice-25|AP-IN|0.00|500.00|-53363181.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325908|6299618-Invoice-25|AP-IN|0.00|2215.82|-53365397.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325909|6299619-Invoice-25|AP-IN|0.00|3180.00|-53368577.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325910|6299620-Invoice-25|AP-IN|0.00|500.00|-53369077.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325911|6299621-Invoice-25|AP-IN|0.00|2215.82|-53371292.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325912|6299622-Invoice-25|AP-IN|0.00|3180.00|-53374472.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325913|6299623-Invoice-25|AP-IN|0.00|500.00|-53374972.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325914|6299624-Invoice-25|AP-IN|0.00|2215.82|-53377188.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325915|6299625-Invoice-25|AP-IN|0.00|3180.00|-53380368.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325916|6299626-Invoice-25|AP-IN|0.00|500.00|-53380868.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325917|6299627-Invoice-25|AP-IN|0.00|2215.82|-53383084.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325918|6299628-Invoice-25|AP-IN|0.00|3180.00|-53386264.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325919|6299629-Invoice-25|AP-IN|0.00|500.00|-53386764.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325920|6299630-Invoice-25|AP-IN|0.00|2215.82|-53388980.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325921|6299631-Invoice-25|AP-IN|0.00|3180.00|-53392160.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325922|6299632-Invoice-25|AP-IN|0.00|500.00|-53392660.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325923|6299633-Invoice-25|AP-IN|0.00|2215.82|-53394876.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325924|6299634-Invoice-25|AP-IN|0.00|3180.00|-53398056.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325925|6299635-Invoice-25|AP-IN|0.00|500.00|-53398556.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325926|6299636-Invoice-25|AP-IN|0.00|2215.82|-53400772.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325927|6299637-Invoice-25|AP-IN|0.00|3180.00|-53403952.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325928|6299638-Invoice-25|AP-IN|0.00|500.00|-53404452.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325929|6299639-Invoice-25|AP-IN|0.00|2215.82|-53406667.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325930|6299640-Invoice-25|AP-IN|0.00|3180.00|-53409847.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325931|6299641-Invoice-25|AP-IN|0.00|500.00|-53410347.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325932|6299642-Invoice-25|AP-IN|0.00|2215.82|-53412563.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325933|6299643-Invoice-25|AP-IN|0.00|3180.00|-53415743.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325934|6299644-Invoice-25|AP-IN|0.00|500.00|-53416243.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325935|6299645-Invoice-25|AP-IN|0.00|2215.82|-53418459.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325936|6299646-Invoice-25|AP-IN|0.00|3180.00|-53421639.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325937|6299647-Invoice-25|AP-IN|0.00|500.00|-53422139.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325938|6299648-Invoice-25|AP-IN|0.00|2215.82|-53424355.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325939|6299649-Invoice-25|AP-IN|0.00|3180.00|-53427535.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325940|6299650-Invoice-25|AP-IN|0.00|500.00|-53428035.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325941|6299651-Invoice-25|AP-IN|0.00|2215.82|-53430251.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325942|6299652-Invoice-25|AP-IN|0.00|3180.00|-53433431.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325943|6299653-Invoice-25|AP-IN|0.00|500.00|-53433931.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325944|6299654-Invoice-25|AP-IN|0.00|2215.82|-53436146.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325945|6299655-Invoice-25|AP-IN|0.00|3180.00|-53439326.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325946|6299656-Invoice-25|AP-IN|0.00|500.00|-53439826.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325947|6299657-Invoice-25|AP-IN|0.00|2215.82|-53442042.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325948|6299658-Invoice-25|AP-IN|0.00|3180.00|-53445222.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325949|6299659-Invoice-25|AP-IN|0.00|500.00|-53445722.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325950|6299660-Invoice-25|AP-IN|0.00|2215.82|-53447938.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325951|6299661-Invoice-25|AP-IN|0.00|3180.00|-53451118.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325952|6299662-Invoice-25|AP-IN|0.00|500.00|-53451618.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325953|6299663-Invoice-25|AP-IN|0.00|2215.82|-53453834.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325954|6299664-Invoice-25|AP-IN|0.00|3180.00|-53457014.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325955|6299665-Invoice-25|AP-IN|0.00|500.00|-53457514.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325956|6299666-Invoice-25|AP-IN|0.00|2215.82|-53459730.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325957|6299667-Invoice-25|AP-IN|0.00|3180.00|-53462910.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325958|6299668-Invoice-25|AP-IN|0.00|500.00|-53463410.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325959|6299669-Invoice-25|AP-IN|0.00|2215.82|-53465626.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325960|6299670-Invoice-25|AP-IN|0.00|3180.00|-53468806.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325961|6299671-Invoice-25|AP-IN|0.00|500.00|-53469306.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325962|6299672-Invoice-25|AP-IN|0.00|2215.82|-53471521.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325963|6299673-Invoice-25|AP-IN|0.00|3180.00|-53474701.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325964|6299674-Invoice-25|AP-IN|0.00|500.00|-53475201.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325965|6299675-Invoice-25|AP-IN|0.00|500.00|-53475701.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325966|6299676-Invoice-25|AP-IN|0.00|2215.82|-53477917.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325967|6299677-Invoice-25|AP-IN|0.00|3180.00|-53481097.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325968|6299678-Invoice-25|AP-IN|0.00|500.00|-53481597.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325969|6299679-Invoice-25|AP-IN|0.00|2215.82|-53483813.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325970|6299680-Invoice-25|AP-IN|0.00|3180.00|-53486993.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325971|6299681-Invoice-25|AP-IN|0.00|500.00|-53487493.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325972|6299682-Invoice-25|AP-IN|0.00|2215.82|-53489709.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325973|6299683-Invoice-25|AP-IN|0.00|3180.00|-53492889.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325974|6299684-Invoice-25|AP-IN|0.00|500.00|-53493389.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325975|6299685-Invoice-25|AP-IN|0.00|2215.82|-53495605.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325976|6299686-Invoice-25|AP-IN|0.00|3180.00|-53498785.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325977|6299687-Invoice-25|AP-IN|0.00|500.00|-53499285.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325978|6299688-Invoice-25|AP-IN|0.00|2215.82|-53501500.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325979|6299689-Invoice-25|AP-IN|0.00|3180.00|-53504680.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325980|6299690-Invoice-25|AP-IN|0.00|500.00|-53505180.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325981|6299691-Invoice-25|AP-IN|0.00|2215.82|-53507396.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325982|6299692-Invoice-25|AP-IN|0.00|3180.00|-53510576.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325983|6299693-Invoice-25|AP-IN|0.00|500.00|-53511076.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325984|6299694-Invoice-25|AP-IN|0.00|2215.82|-53513292.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325985|6299695-Invoice-25|AP-IN|0.00|3180.00|-53516472.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325986|6299696-Invoice-25|AP-IN|0.00|500.00|-53516972.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325987|6299697-Invoice-25|AP-IN|0.00|2215.82|-53519188.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325988|6299698-Invoice-25|AP-IN|0.00|3180.00|-53522368.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325989|6299699-Invoice-25|AP-IN|0.00|500.00|-53522868.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325990|6299700-Invoice-25|AP-IN|0.00|2215.82|-53525084.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325991|6299701-Invoice-25|AP-IN|0.00|3180.00|-53528264.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325992|6299702-Invoice-25|AP-IN|0.00|500.00|-53528764.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325993|6299703-Invoice-25|AP-IN|0.00|2215.82|-53530980.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325994|6299704-Invoice-25|AP-IN|0.00|3180.00|-53534160.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325995|6299705-Invoice-25|AP-IN|0.00|500.00|-53534660.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325996|6299706-Invoice-25|AP-IN|0.00|2215.82|-53536875.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325997|6299707-Invoice-25|AP-IN|0.00|3180.00|-53540055.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325998|6299708-Invoice-25|AP-IN|0.00|500.00|-53540555.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325999|6299709-Invoice-25|AP-IN|0.00|2215.82|-53542771.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326000|6299710-Invoice-25|AP-IN|0.00|3180.00|-53545951.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326001|6299711-Invoice-25|AP-IN|0.00|500.00|-53546451.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326002|6299712-Invoice-25|AP-IN|0.00|2215.82|-53548667.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326003|6299713-Invoice-25|AP-IN|0.00|3180.00|-53551847.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326004|6299714-Invoice-25|AP-IN|0.00|500.00|-53552347.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326005|6299715-Invoice-25|AP-IN|0.00|2215.82|-53554563.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326006|6299716-Invoice-25|AP-IN|0.00|3180.00|-53557743.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326007|6299717-Invoice-25|AP-IN|0.00|500.00|-53558243.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326008|6299718-Invoice-25|AP-IN|0.00|2215.82|-53560459.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326009|6299719-Invoice-25|AP-IN|0.00|3180.00|-53563639.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326010|6299720-Invoice-25|AP-IN|0.00|500.00|-53564139.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326011|6299721-Invoice-25|AP-IN|0.00|2215.82|-53566354.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326012|6299722-Invoice-25|AP-IN|0.00|3180.00|-53569534.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326013|6299723-Invoice-25|AP-IN|0.00|500.00|-53570034.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326014|6299724-Invoice-25|AP-IN|0.00|2215.82|-53572250.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326015|6299725-Invoice-25|AP-IN|0.00|3180.00|-53575430.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326016|6299726-Invoice-25|AP-IN|0.00|500.00|-53575930.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326017|6299727-Invoice-25|AP-IN|0.00|2215.82|-53578146.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326018|6299728-Invoice-25|AP-IN|0.00|3180.00|-53581326.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326019|6299729-Invoice-25|AP-IN|0.00|500.00|-53581826.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326020|6299730-Invoice-25|AP-IN|0.00|2215.82|-53584042.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326021|6299731-Invoice-25|AP-IN|0.00|3180.00|-53587222.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326022|6299732-Invoice-25|AP-IN|0.00|500.00|-53587722.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326023|6299733-Invoice-25|AP-IN|0.00|2215.82|-53589938.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326024|6299734-Invoice-25|AP-IN|0.00|3180.00|-53593118.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326025|6299735-Invoice-25|AP-IN|0.00|500.00|-53593618.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326026|6299736-Invoice-25|AP-IN|0.00|2215.82|-53595834.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326027|6299737-Invoice-25|AP-IN|0.00|3180.00|-53599014.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326028|6299738-Invoice-25|AP-IN|0.00|500.00|-53599514.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326029|6299739-Invoice-25|AP-IN|0.00|2215.82|-53601729.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326030|6299740-Invoice-25|AP-IN|0.00|3180.00|-53604909.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326031|6299741-Invoice-25|AP-IN|0.00|500.00|-53605409.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326032|6299742-Invoice-25|AP-IN|0.00|2215.82|-53607625.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326033|6299743-Invoice-25|AP-IN|0.00|3180.00|-53610805.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326034|6299744-Invoice-25|AP-IN|0.00|500.00|-53611305.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326035|6299745-Invoice-25|AP-IN|0.00|2215.82|-53613521.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326036|6299746-Invoice-25|AP-IN|0.00|3180.00|-53616701.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326037|6299747-Invoice-25|AP-IN|0.00|500.00|-53617201.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326038|6299748-Invoice-25|AP-IN|0.00|2215.82|-53619417.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326039|6299749-Invoice-25|AP-IN|0.00|3180.00|-53622597.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326040|6299750-Invoice-25|AP-IN|0.00|500.00|-53623097.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326041|6299751-Invoice-25|AP-IN|0.00|2215.82|-53625313.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326042|6299752-Invoice-25|AP-IN|0.00|3180.00|-53628493.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326043|6299753-Invoice-25|AP-IN|0.00|500.00|-53628993.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326044|6299754-Invoice-25|AP-IN|0.00|2215.82|-53631209.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326045|6299755-Invoice-25|AP-IN|0.00|3180.00|-53634389.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326046|6299756-Invoice-25|AP-IN|0.00|500.00|-53634889.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326047|6299757-Invoice-25|AP-IN|0.00|2215.82|-53637104.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326048|6299758-Invoice-25|AP-IN|0.00|3180.00|-53640284.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326049|6299759-Invoice-25|AP-IN|0.00|500.00|-53640784.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326050|6299760-Invoice-25|AP-IN|0.00|2215.82|-53643000.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326051|6299761-Invoice-25|AP-IN|0.00|3180.00|-53646180.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326052|6299762-Invoice-25|AP-IN|0.00|500.00|-53646680.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326053|6299763-Invoice-25|AP-IN|0.00|2215.82|-53648896.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326054|6299764-Invoice-25|AP-IN|0.00|3180.00|-53652076.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326055|6299765-Invoice-25|AP-IN|0.00|500.00|-53652576.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326056|6299766-Invoice-25|AP-IN|0.00|2215.82|-53654792.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326057|6299767-Invoice-25|AP-IN|0.00|3180.00|-53657972.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326058|6299768-Invoice-25|AP-IN|0.00|500.00|-53658472.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326059|6299769-Invoice-25|AP-IN|0.00|2215.82|-53660688.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326060|6299770-Invoice-25|AP-IN|0.00|3180.00|-53663868.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326061|6299771-Invoice-25|AP-IN|0.00|500.00|-53664368.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326062|6299772-Invoice-25|AP-IN|0.00|2215.82|-53666583.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326063|6299773-Invoice-25|AP-IN|0.00|3180.00|-53669763.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326064|6299774-Invoice-25|AP-IN|0.00|500.00|-53670263.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326065|6299775-Invoice-25|AP-IN|0.00|2215.82|-53672479.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326066|6299776-Invoice-25|AP-IN|0.00|3180.00|-53675659.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326067|6299777-Invoice-25|AP-IN|0.00|500.00|-53676159.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326068|6299778-Invoice-25|AP-IN|0.00|2215.82|-53678375.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326069|6299779-Invoice-25|AP-IN|0.00|3180.00|-53681555.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326070|6299780-Invoice-25|AP-IN|0.00|500.00|-53682055.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326071|6299781-Invoice-25|AP-IN|0.00|2215.82|-53684271.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326072|6299782-Invoice-25|AP-IN|0.00|3180.00|-53687451.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326073|6299783-Invoice-25|AP-IN|0.00|500.00|-53687951.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326074|6299784-Invoice-25|AP-IN|0.00|2215.82|-53690167.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326075|6299785-Invoice-25|AP-IN|0.00|3180.00|-53693347.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326076|6299786-Invoice-25|AP-IN|0.00|500.00|-53693847.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326077|6299787-Invoice-25|AP-IN|0.00|2215.82|-53696063.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326078|6299788-Invoice-25|AP-IN|0.00|3180.00|-53699243.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326079|6299789-Invoice-25|AP-IN|0.00|500.00|-53699743.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326080|6299790-Invoice-25|AP-IN|0.00|2215.82|-53701958.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326081|6299791-Invoice-25|AP-IN|0.00|3180.00|-53705138.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326082|6299792-Invoice-25|AP-IN|0.00|500.00|-53705638.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326083|6299793-Invoice-25|AP-IN|0.00|2215.82|-53707854.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326084|6299794-Invoice-25|AP-IN|0.00|3180.00|-53711034.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326085|6299795-Invoice-25|AP-IN|0.00|500.00|-53711534.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326086|6299796-Invoice-25|AP-IN|0.00|2215.82|-53713750.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326087|6299797-Invoice-25|AP-IN|0.00|3180.00|-53716930.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326088|6299798-Invoice-25|AP-IN|0.00|500.00|-53717430.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326089|6299799-Invoice-25|AP-IN|0.00|2215.82|-53719646.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326090|6299800-Invoice-25|AP-IN|0.00|3180.00|-53722826.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326091|6299801-Invoice-25|AP-IN|0.00|500.00|-53723326.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326092|6299802-Invoice-25|AP-IN|0.00|2215.82|-53725542.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326093|6299803-Invoice-25|AP-IN|0.00|3180.00|-53728722.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326094|6299804-Invoice-25|AP-IN|0.00|500.00|-53729222.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326095|6299805-Invoice-25|AP-IN|0.00|2215.82|-53731437.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326096|6299806-Invoice-25|AP-IN|0.00|3180.00|-53734617.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326097|6299807-Invoice-25|AP-IN|0.00|500.00|-53735117.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326098|6299808-Invoice-25|AP-IN|0.00|2215.82|-53737333.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326099|6299809-Invoice-25|AP-IN|0.00|3180.00|-53740513.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326100|6299810-Invoice-25|AP-IN|0.00|500.00|-53741013.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326101|6299811-Invoice-25|AP-IN|0.00|2215.82|-53743229.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326102|6299812-Invoice-25|AP-IN|0.00|3180.00|-53746409.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326103|6299813-Invoice-25|AP-IN|0.00|500.00|-53746909.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326104|6299814-Invoice-25|AP-IN|0.00|2215.82|-53749125.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326105|6299815-Invoice-25|AP-IN|0.00|3180.00|-53752305.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326106|6299816-Invoice-25|AP-IN|0.00|500.00|-53752805.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326107|6299817-Invoice-25|AP-IN|0.00|2215.82|-53755021.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326108|6299818-Invoice-25|AP-IN|0.00|3180.00|-53758201.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326109|6299819-Invoice-25|AP-IN|0.00|500.00|-53758701.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326110|6299820-Invoice-25|AP-IN|0.00|2215.82|-53760917.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326111|6299821-Invoice-25|AP-IN|0.00|3180.00|-53764097.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326112|6299822-Invoice-25|AP-IN|0.00|500.00|-53764597.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326113|6299823-Invoice-25|AP-IN|0.00|2215.82|-53766812.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326114|6299824-Invoice-25|AP-IN|0.00|3180.00|-53769992.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326115|6299825-Invoice-25|AP-IN|0.00|500.00|-53770492.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326116|6299826-Invoice-25|AP-IN|0.00|2215.82|-53772708.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326117|6299827-Invoice-25|AP-IN|0.00|3180.00|-53775888.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326118|6299828-Invoice-25|AP-IN|0.00|500.00|-53776388.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326119|6299829-Invoice-25|AP-IN|0.00|2215.82|-53778604.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326120|6299830-Invoice-25|AP-IN|0.00|3180.00|-53781784.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326121|6299831-Invoice-25|AP-IN|0.00|500.00|-53782284.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326122|6299832-Invoice-25|AP-IN|0.00|2215.82|-53784500.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326123|6299833-Invoice-25|AP-IN|0.00|3180.00|-53787680.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326124|6299834-Invoice-25|AP-IN|0.00|500.00|-53788180.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326125|6299835-Invoice-25|AP-IN|0.00|2215.82|-53790396.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326126|6299836-Invoice-25|AP-IN|0.00|3180.00|-53793576.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326127|6299837-Invoice-25|AP-IN|0.00|500.00|-53794076.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326128|6299838-Invoice-25|AP-IN|0.00|2215.82|-53796291.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326129|6299839-Invoice-25|AP-IN|0.00|3180.00|-53799471.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326130|6299840-Invoice-25|AP-IN|0.00|500.00|-53799971.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326131|6299841-Invoice-25|AP-IN|0.00|2215.82|-53802187.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326132|6299842-Invoice-25|AP-IN|0.00|3180.00|-53805367.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326133|6299843-Invoice-25|AP-IN|0.00|500.00|-53805867.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326134|6299844-Invoice-25|AP-IN|0.00|2215.82|-53808083.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326135|6299845-Invoice-25|AP-IN|0.00|3180.00|-53811263.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326136|6299846-Invoice-25|AP-IN|0.00|500.00|-53811763.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326137|6299847-Invoice-25|AP-IN|0.00|2215.82|-53813979.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326138|6299848-Invoice-25|AP-IN|0.00|3180.00|-53817159.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326139|6299849-Invoice-25|AP-IN|0.00|500.00|-53817659.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326140|6299850-Invoice-25|AP-IN|0.00|2215.82|-53819875.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326141|6299851-Invoice-25|AP-IN|0.00|3180.00|-53823055.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326142|6299852-Invoice-25|AP-IN|0.00|500.00|-53823555.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326143|6299853-Invoice-25|AP-IN|0.00|2215.82|-53825771.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326144|6299854-Invoice-25|AP-IN|0.00|3180.00|-53828951.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326145|6299855-Invoice-25|AP-IN|0.00|500.00|-53829451.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326146|6299856-Invoice-25|AP-IN|0.00|2215.82|-53831666.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326147|6299857-Invoice-25|AP-IN|0.00|3180.00|-53834846.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326148|6299858-Invoice-25|AP-IN|0.00|500.00|-53835346.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326149|6299859-Invoice-25|AP-IN|0.00|2215.82|-53837562.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326150|6299860-Invoice-25|AP-IN|0.00|3180.00|-53840742.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326151|6299861-Invoice-25|AP-IN|0.00|500.00|-53841242.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326152|6299862-Invoice-25|AP-IN|0.00|2215.82|-53843458.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326153|6299863-Invoice-25|AP-IN|0.00|3180.00|-53846638.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326154|6299864-Invoice-25|AP-IN|0.00|500.00|-53847138.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326155|6299865-Invoice-25|AP-IN|0.00|2215.82|-53849354.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326156|6299866-Invoice-25|AP-IN|0.00|3180.00|-53852534.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326157|6299867-Invoice-25|AP-IN|0.00|500.00|-53853034.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326158|6299868-Invoice-25|AP-IN|0.00|2215.82|-53855250.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326159|6299869-Invoice-25|AP-IN|0.00|3180.00|-53858430.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326160|6299870-Invoice-25|AP-IN|0.00|500.00|-53858930.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326161|6299871-Invoice-25|AP-IN|0.00|2215.82|-53861145.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326162|6299872-Invoice-25|AP-IN|0.00|3180.00|-53864325.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326163|6299873-Invoice-25|AP-IN|0.00|500.00|-53864825.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326164|6299874-Invoice-25|AP-IN|0.00|2215.82|-53867041.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326165|6299875-Invoice-25|AP-IN|0.00|3180.00|-53870221.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326166|6299876-Invoice-25|AP-IN|0.00|500.00|-53870721.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326167|6299877-Invoice-25|AP-IN|0.00|2215.82|-53872937.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326168|6299878-Invoice-25|AP-IN|0.00|3180.00|-53876117.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326169|6299879-Invoice-25|AP-IN|0.00|500.00|-53876617.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326170|6299880-Invoice-25|AP-IN|0.00|2215.82|-53878833.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326171|6299881-Invoice-25|AP-IN|0.00|3180.00|-53882013.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326172|6299882-Invoice-25|AP-IN|0.00|500.00|-53882513.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326173|6299883-Invoice-25|AP-IN|0.00|2215.82|-53884729.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326174|6299884-Invoice-25|AP-IN|0.00|3180.00|-53887909.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326175|6299885-Invoice-25|AP-IN|0.00|500.00|-53888409.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326176|6299886-Invoice-25|AP-IN|0.00|2215.82|-53890625.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326177|6299887-Invoice-25|AP-IN|0.00|3180.00|-53893805.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326178|6299888-Invoice-25|AP-IN|0.00|500.00|-53894305.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326179|6299889-Invoice-25|AP-IN|0.00|2215.82|-53896520.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326180|6299890-Invoice-25|AP-IN|0.00|3180.00|-53899700.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326181|6299891-Invoice-25|AP-IN|0.00|500.00|-53900200.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326182|6299892-Invoice-25|AP-IN|0.00|2215.82|-53902416.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326183|6299893-Invoice-25|AP-IN|0.00|3180.00|-53905596.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326184|6299894-Invoice-25|AP-IN|0.00|500.00|-53906096.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326185|6299895-Invoice-25|AP-IN|0.00|2215.82|-53908312.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326186|6299896-Invoice-25|AP-IN|0.00|3180.00|-53911492.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326187|6299897-Invoice-25|AP-IN|0.00|500.00|-53911992.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326188|6299898-Invoice-25|AP-IN|0.00|2215.82|-53914208.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326189|6299899-Invoice-25|AP-IN|0.00|3180.00|-53917388.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326190|6299900-Invoice-25|AP-IN|0.00|500.00|-53917888.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326191|6299901-Invoice-25|AP-IN|0.00|2215.82|-53920104.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326192|6299902-Invoice-25|AP-IN|0.00|3180.00|-53923284.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326193|6299903-Invoice-25|AP-IN|0.00|500.00|-53923784.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326194|6299904-Invoice-25|AP-IN|0.00|2215.82|-53926000.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326195|6299905-Invoice-25|AP-IN|0.00|3180.00|-53929180.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326196|6299906-Invoice-25|AP-IN|0.00|500.00|-53929680.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326197|6299907-Invoice-25|AP-IN|0.00|2215.82|-53931895.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326198|6299908-Invoice-25|AP-IN|0.00|3180.00|-53935075.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326199|6299909-Invoice-25|AP-IN|0.00|500.00|-53935575.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326200|6299910-Invoice-25|AP-IN|0.00|2215.82|-53937791.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326201|6299911-Invoice-25|AP-IN|0.00|3180.00|-53940971.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326202|6299912-Invoice-25|AP-IN|0.00|500.00|-53941471.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326203|6299913-Invoice-25|AP-IN|0.00|2215.82|-53943687.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326204|6299914-Invoice-25|AP-IN|0.00|3180.00|-53946867.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326205|6299915-Invoice-25|AP-IN|0.00|500.00|-53947367.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326206|6299916-Invoice-25|AP-IN|0.00|2215.82|-53949583.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326207|6299917-Invoice-25|AP-IN|0.00|3180.00|-53952763.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326208|6299918-Invoice-25|AP-IN|0.00|500.00|-53953263.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326209|6299919-Invoice-25|AP-IN|0.00|2215.82|-53955479.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326210|6299920-Invoice-25|AP-IN|0.00|3180.00|-53958659.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326211|6299921-Invoice-25|AP-IN|0.00|500.00|-53959159.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326212|6299922-Invoice-25|AP-IN|0.00|2215.82|-53961374.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326213|6299923-Invoice-25|AP-IN|0.00|3180.00|-53964554.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326214|6299924-Invoice-25|AP-IN|0.00|500.00|-53965054.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326215|6299925-Invoice-25|AP-IN|0.00|2215.82|-53967270.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326216|6299926-Invoice-25|AP-IN|0.00|3180.00|-53970450.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326217|6299927-Invoice-25|AP-IN|0.00|500.00|-53970950.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326218|6299928-Invoice-25|AP-IN|0.00|2215.82|-53973166.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326219|6299929-Invoice-25|AP-IN|0.00|3180.00|-53976346.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326220|6299930-Invoice-25|AP-IN|0.00|500.00|-53976846.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326221|6299931-Invoice-25|AP-IN|0.00|2215.82|-53979062.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326222|6299932-Invoice-25|AP-IN|0.00|3180.00|-53982242.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326223|6299933-Invoice-25|AP-IN|0.00|500.00|-53982742.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326224|6299934-Invoice-25|AP-IN|0.00|2215.82|-53984958.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326225|6299935-Invoice-25|AP-IN|0.00|3180.00|-53988138.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326226|6299936-Invoice-25|AP-IN|0.00|500.00|-53988638.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326227|6299937-Invoice-25|AP-IN|0.00|2215.82|-53990854.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326228|6299938-Invoice-25|AP-IN|0.00|3180.00|-53994034.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326229|6299939-Invoice-25|AP-IN|0.00|500.00|-53994534.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326230|6299940-Invoice-25|AP-IN|0.00|2215.82|-53996749.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326231|6299941-Invoice-25|AP-IN|0.00|3180.00|-53999929.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326232|6299942-Invoice-25|AP-IN|0.00|500.00|-54000429.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326233|6299943-Invoice-25|AP-IN|0.00|2215.82|-54002645.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326234|6299944-Invoice-25|AP-IN|0.00|3180.00|-54005825.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326235|6299945-Invoice-25|AP-IN|0.00|500.00|-54006325.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326236|6299946-Invoice-25|AP-IN|0.00|2215.82|-54008541.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326237|6299947-Invoice-25|AP-IN|0.00|3180.00|-54011721.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326238|6299948-Invoice-25|AP-IN|0.00|500.00|-54012221.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326239|6299949-Invoice-25|AP-IN|0.00|2215.82|-54014437.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326240|6299950-Invoice-25|AP-IN|0.00|3180.00|-54017617.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326241|6299951-Invoice-25|AP-IN|0.00|500.00|-54018117.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326242|6299952-Invoice-25|AP-IN|0.00|2215.82|-54020333.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326243|6299953-Invoice-25|AP-IN|0.00|3180.00|-54023513.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326244|6299954-Invoice-25|AP-IN|0.00|500.00|-54024013.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326245|6299955-Invoice-25|AP-IN|0.00|2215.82|-54026228.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326246|6299956-Invoice-25|AP-IN|0.00|3180.00|-54029408.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326247|6299957-Invoice-25|AP-IN|0.00|500.00|-54029908.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326248|6299958-Invoice-25|AP-IN|0.00|2215.82|-54032124.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326249|6299959-Invoice-25|AP-IN|0.00|3180.00|-54035304.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326250|6299960-Invoice-25|AP-IN|0.00|500.00|-54035804.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326251|6299961-Invoice-25|AP-IN|0.00|2215.82|-54038020.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326252|6299962-Invoice-25|AP-IN|0.00|3180.00|-54041200.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326253|6299963-Invoice-25|AP-IN|0.00|500.00|-54041700.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326254|6299964-Invoice-25|AP-IN|0.00|2215.82|-54043916.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326255|6299965-Invoice-25|AP-IN|0.00|3180.00|-54047096.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326256|6299966-Invoice-25|AP-IN|0.00|500.00|-54047596.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326257|6299967-Invoice-25|AP-IN|0.00|2215.82|-54049812.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326258|6299968-Invoice-25|AP-IN|0.00|3180.00|-54052992.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326259|6299969-Invoice-25|AP-IN|0.00|500.00|-54053492.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326260|6299970-Invoice-25|AP-IN|0.00|2215.82|-54055708.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326261|6299971-Invoice-25|AP-IN|0.00|3180.00|-54058888.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326262|6299972-Invoice-25|AP-IN|0.00|500.00|-54059388.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326263|6299973-Invoice-25|AP-IN|0.00|2215.82|-54061603.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326264|6299974-Invoice-25|AP-IN|0.00|3180.00|-54064783.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326265|6299975-Invoice-25|AP-IN|0.00|500.00|-54065283.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326266|6299976-Invoice-25|AP-IN|0.00|2215.82|-54067499.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326267|6299977-Invoice-25|AP-IN|0.00|3180.00|-54070679.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326268|6299978-Invoice-25|AP-IN|0.00|500.00|-54071179.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326269|6299979-Invoice-25|AP-IN|0.00|2215.82|-54073395.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326270|6299980-Invoice-25|AP-IN|0.00|3180.00|-54076575.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326271|6299981-Invoice-25|AP-IN|0.00|500.00|-54077075.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326272|6299982-Invoice-25|AP-IN|0.00|2215.82|-54079291.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326273|6299983-Invoice-25|AP-IN|0.00|3180.00|-54082471.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326274|6299984-Invoice-25|AP-IN|0.00|500.00|-54082971.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326275|6299985-Invoice-25|AP-IN|0.00|2215.82|-54085187.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326276|6299986-Invoice-25|AP-IN|0.00|3180.00|-54088367.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326277|6299987-Invoice-25|AP-IN|0.00|500.00|-54088867.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326278|6299988-Invoice-25|AP-IN|0.00|2215.82|-54091082.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326279|6299989-Invoice-25|AP-IN|0.00|3180.00|-54094262.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326280|6299990-Invoice-25|AP-IN|0.00|500.00|-54094762.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326281|6299991-Invoice-25|AP-IN|0.00|2215.82|-54096978.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326282|6299992-Invoice-25|AP-IN|0.00|3180.00|-54100158.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326283|6299993-Invoice-25|AP-IN|0.00|500.00|-54100658.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326284|6299994-Invoice-25|AP-IN|0.00|2215.82|-54102874.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326285|6299995-Invoice-25|AP-IN|0.00|3180.00|-54106054.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326286|6299996-Invoice-25|AP-IN|0.00|500.00|-54106554.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326287|6299997-Invoice-25|AP-IN|0.00|2215.82|-54108770.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326288|6299998-Invoice-25|AP-IN|0.00|3180.00|-54111950.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326289|6299999-Invoice-25|AP-IN|0.00|500.00|-54112450.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326290|6300000-Invoice-25|AP-IN|0.00|2215.82|-54114666.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326291|6300001-Invoice-25|AP-IN|0.00|3180.00|-54117846.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326292|6300002-Invoice-25|AP-IN|0.00|500.00|-54118346.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326293|6300003-Invoice-25|AP-IN|0.00|2215.82|-54120562.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326294|6300004-Invoice-25|AP-IN|0.00|3180.00|-54123742.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326295|6300005-Invoice-25|AP-IN|0.00|500.00|-54124242.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326296|6300006-Invoice-25|AP-IN|0.00|2215.82|-54126457.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326297|6300007-Invoice-25|AP-IN|0.00|3180.00|-54129637.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326298|6300008-Invoice-25|AP-IN|0.00|500.00|-54130137.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326299|6300009-Invoice-25|AP-IN|0.00|2215.82|-54132353.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326300|6300010-Invoice-25|AP-IN|0.00|3180.00|-54135533.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326301|6300011-Invoice-25|AP-IN|0.00|500.00|-54136033.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326302|6300012-Invoice-25|AP-IN|0.00|2215.82|-54138249.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326303|6300013-Invoice-25|AP-IN|0.00|3180.00|-54141429.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326304|6300014-Invoice-25|AP-IN|0.00|500.00|-54141929.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326305|6300015-Invoice-25|AP-IN|0.00|2215.82|-54144145.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326306|6300016-Invoice-25|AP-IN|0.00|3180.00|-54147325.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326307|6300017-Invoice-25|AP-IN|0.00|500.00|-54147825.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326308|6300018-Invoice-25|AP-IN|0.00|2215.82|-54150041.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326309|6300019-Invoice-25|AP-IN|0.00|3180.00|-54153221.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326310|6300020-Invoice-25|AP-IN|0.00|500.00|-54153721.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326311|6300021-Invoice-25|AP-IN|0.00|2215.82|-54155936.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326312|6300022-Invoice-25|AP-IN|0.00|3180.00|-54159116.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326313|6300023-Invoice-25|AP-IN|0.00|500.00|-54159616.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326314|6300024-Invoice-25|AP-IN|0.00|2215.82|-54161832.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326315|6300025-Invoice-25|AP-IN|0.00|3180.00|-54165012.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326316|6300026-Invoice-25|AP-IN|0.00|500.00|-54165512.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326317|6300027-Invoice-25|AP-IN|0.00|2215.82|-54167728.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326318|6300028-Invoice-25|AP-IN|0.00|3180.00|-54170908.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326319|6300029-Invoice-25|AP-IN|0.00|500.00|-54171408.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326320|6300030-Invoice-25|AP-IN|0.00|2215.82|-54173624.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326321|6300031-Invoice-25|AP-IN|0.00|3180.00|-54176804.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326322|6300032-Invoice-25|AP-IN|0.00|500.00|-54177304.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326323|6300033-Invoice-25|AP-IN|0.00|2215.82|-54179520.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326324|6300034-Invoice-25|AP-IN|0.00|3180.00|-54182700.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326325|6300035-Invoice-25|AP-IN|0.00|500.00|-54183200.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326326|6300036-Invoice-25|AP-IN|0.00|2215.82|-54185416.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326327|6300037-Invoice-25|AP-IN|0.00|3180.00|-54188596.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326328|6300038-Invoice-25|AP-IN|0.00|500.00|-54189096.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326329|6300039-Invoice-25|AP-IN|0.00|2215.82|-54191311.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326330|6300040-Invoice-25|AP-IN|0.00|3180.00|-54194491.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326331|6300041-Invoice-25|AP-IN|0.00|500.00|-54194991.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326332|6300042-Invoice-25|AP-IN|0.00|2215.82|-54197207.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326333|6300043-Invoice-25|AP-IN|0.00|3180.00|-54200387.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326334|6300044-Invoice-25|AP-IN|0.00|500.00|-54200887.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326335|6300045-Invoice-25|AP-IN|0.00|2215.82|-54203103.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326336|6300046-Invoice-25|AP-IN|0.00|3180.00|-54206283.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326337|6300047-Invoice-25|AP-IN|0.00|500.00|-54206783.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326338|6300048-Invoice-25|AP-IN|0.00|2215.82|-54208999.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326339|6300049-Invoice-25|AP-IN|0.00|3180.00|-54212179.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326340|6300050-Invoice-25|AP-IN|0.00|500.00|-54212679.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326341|6300051-Invoice-25|AP-IN|0.00|2215.82|-54214895.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326342|6300052-Invoice-25|AP-IN|0.00|3180.00|-54218075.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326343|6300053-Invoice-25|AP-IN|0.00|500.00|-54218575.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326344|6300054-Invoice-25|AP-IN|0.00|2215.82|-54220791.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326345|6300055-Invoice-25|AP-IN|0.00|3180.00|-54223971.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326346|6300056-Invoice-25|AP-IN|0.00|500.00|-54224471.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326347|6300057-Invoice-25|AP-IN|0.00|2215.82|-54226686.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326348|6300058-Invoice-25|AP-IN|0.00|3180.00|-54229866.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326349|6300059-Invoice-25|AP-IN|0.00|500.00|-54230366.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326350|6300060-Invoice-25|AP-IN|0.00|2215.82|-54232582.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326351|6300061-Invoice-25|AP-IN|0.00|3180.00|-54235762.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326352|6300062-Invoice-25|AP-IN|0.00|500.00|-54236262.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326353|6300063-Invoice-25|AP-IN|0.00|2215.82|-54238478.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326354|6300064-Invoice-25|AP-IN|0.00|3180.00|-54241658.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326355|6300065-Invoice-25|AP-IN|0.00|500.00|-54242158.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326356|6300066-Invoice-25|AP-IN|0.00|2215.82|-54244374.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326357|6300067-Invoice-25|AP-IN|0.00|3180.00|-54247554.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326358|6300068-Invoice-25|AP-IN|0.00|500.00|-54248054.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326359|6300069-Invoice-25|AP-IN|0.00|2215.82|-54250270.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326360|6300070-Invoice-25|AP-IN|0.00|3180.00|-54253450.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326361|6300071-Invoice-25|AP-IN|0.00|500.00|-54253950.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326362|6300072-Invoice-25|AP-IN|0.00|2215.82|-54256165.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326363|6300073-Invoice-25|AP-IN|0.00|3180.00|-54259345.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326364|6300074-Invoice-25|AP-IN|0.00|500.00|-54259845.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326365|6300075-Invoice-25|AP-IN|0.00|2215.82|-54262061.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326366|6300076-Invoice-25|AP-IN|0.00|3180.00|-54265241.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326367|6300077-Invoice-25|AP-IN|0.00|500.00|-54265741.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326368|6300078-Invoice-25|AP-IN|0.00|2215.82|-54267957.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326369|6300079-Invoice-25|AP-IN|0.00|3180.00|-54271137.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326370|6300080-Invoice-25|AP-IN|0.00|500.00|-54271637.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326371|6300081-Invoice-25|AP-IN|0.00|2215.82|-54273853.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326372|6300082-Invoice-25|AP-IN|0.00|3180.00|-54277033.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326373|6300083-Invoice-25|AP-IN|0.00|500.00|-54277533.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326374|6300084-Invoice-25|AP-IN|0.00|2215.82|-54279749.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326375|6300085-Invoice-25|AP-IN|0.00|3180.00|-54282929.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326376|6300086-Invoice-25|AP-IN|0.00|500.00|-54283429.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326377|6300087-Invoice-25|AP-IN|0.00|2215.82|-54285645.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326378|6300088-Invoice-25|AP-IN|0.00|3180.00|-54288825.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326379|6300089-Invoice-25|AP-IN|0.00|500.00|-54289325.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326380|6300090-Invoice-25|AP-IN|0.00|2215.82|-54291540.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326381|6300091-Invoice-25|AP-IN|0.00|3180.00|-54294720.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326382|6300092-Invoice-25|AP-IN|0.00|500.00|-54295220.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326383|6300093-Invoice-25|AP-IN|0.00|2215.82|-54297436.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326384|6300094-Invoice-25|AP-IN|0.00|3180.00|-54300616.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326385|6300095-Invoice-25|AP-IN|0.00|500.00|-54301116.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326386|6300096-Invoice-25|AP-IN|0.00|2215.82|-54303332.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326387|6300097-Invoice-25|AP-IN|0.00|3180.00|-54306512.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326388|6300098-Invoice-25|AP-IN|0.00|500.00|-54307012.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326389|6300099-Invoice-25|AP-IN|0.00|2215.82|-54309228.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326390|6300100-Invoice-25|AP-IN|0.00|3180.00|-54312408.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326391|6300101-Invoice-25|AP-IN|0.00|500.00|-54312908.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326392|6300102-Invoice-25|AP-IN|0.00|2215.82|-54315124.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326393|6300103-Invoice-25|AP-IN|0.00|3180.00|-54318304.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326394|6300104-Invoice-25|AP-IN|0.00|500.00|-54318804.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326395|6300105-Invoice-25|AP-IN|0.00|2215.82|-54321019.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326396|6300106-Invoice-25|AP-IN|0.00|3180.00|-54324199.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326397|6300107-Invoice-25|AP-IN|0.00|500.00|-54324699.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326398|6300108-Invoice-25|AP-IN|0.00|2215.82|-54326915.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326399|6300109-Invoice-25|AP-IN|0.00|3180.00|-54330095.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326400|6300110-Invoice-25|AP-IN|0.00|500.00|-54330595.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326401|6300111-Invoice-25|AP-IN|0.00|2215.82|-54332811.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326402|6300112-Invoice-25|AP-IN|0.00|3180.00|-54335991.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326403|6300113-Invoice-25|AP-IN|0.00|500.00|-54336491.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326404|6300114-Invoice-25|AP-IN|0.00|2215.82|-54338707.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326405|6300115-Invoice-25|AP-IN|0.00|3180.00|-54341887.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326406|6300116-Invoice-25|AP-IN|0.00|500.00|-54342387.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326407|6300117-Invoice-25|AP-IN|0.00|2215.82|-54344603.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326408|6300118-Invoice-25|AP-IN|0.00|3180.00|-54347783.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326409|6300119-Invoice-25|AP-IN|0.00|500.00|-54348283.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326410|6300120-Invoice-25|AP-IN|0.00|2215.82|-54350499.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326411|6300121-Invoice-25|AP-IN|0.00|3180.00|-54353679.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326412|6300122-Invoice-25|AP-IN|0.00|500.00|-54354179.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326413|6300123-Invoice-25|AP-IN|0.00|2215.82|-54356394.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326414|6300124-Invoice-25|AP-IN|0.00|3180.00|-54359574.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326415|6300125-Invoice-25|AP-IN|0.00|500.00|-54360074.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326416|6300126-Invoice-25|AP-IN|0.00|2215.82|-54362290.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326417|6300127-Invoice-25|AP-IN|0.00|3180.00|-54365470.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326418|6300128-Invoice-25|AP-IN|0.00|500.00|-54365970.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326419|6300129-Invoice-25|AP-IN|0.00|2215.82|-54368186.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326420|6300130-Invoice-25|AP-IN|0.00|3180.00|-54371366.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326421|6300131-Invoice-25|AP-IN|0.00|500.00|-54371866.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326422|6300132-Invoice-25|AP-IN|0.00|2215.82|-54374082.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326423|6300133-Invoice-25|AP-IN|0.00|3180.00|-54377262.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326424|6300134-Invoice-25|AP-IN|0.00|500.00|-54377762.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326425|6300135-Invoice-25|AP-IN|0.00|2215.82|-54379978.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326426|6300136-Invoice-25|AP-IN|0.00|3180.00|-54383158.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326427|6300137-Invoice-25|AP-IN|0.00|500.00|-54383658.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326428|6300138-Invoice-25|AP-IN|0.00|2215.82|-54385873.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326429|6300139-Invoice-25|AP-IN|0.00|3180.00|-54389053.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326430|6300140-Invoice-25|AP-IN|0.00|500.00|-54389553.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326431|6300141-Invoice-25|AP-IN|0.00|2215.82|-54391769.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326432|6300142-Invoice-25|AP-IN|0.00|3180.00|-54394949.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326433|6300143-Invoice-25|AP-IN|0.00|500.00|-54395449.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326434|6300144-Invoice-25|AP-IN|0.00|2215.82|-54397665.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326435|6300145-Invoice-25|AP-IN|0.00|3180.00|-54400845.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326436|6300146-Invoice-25|AP-IN|0.00|500.00|-54401345.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326437|6300147-Invoice-25|AP-IN|0.00|2215.82|-54403561.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326438|6300148-Invoice-25|AP-IN|0.00|3180.00|-54406741.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326439|6300149-Invoice-25|AP-IN|0.00|500.00|-54407241.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326440|6300150-Invoice-25|AP-IN|0.00|2215.82|-54409457.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326441|6300151-Invoice-25|AP-IN|0.00|3180.00|-54412637.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326442|6300152-Invoice-25|AP-IN|0.00|500.00|-54413137.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326443|6300153-Invoice-25|AP-IN|0.00|2215.82|-54415353.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326444|6300154-Invoice-25|AP-IN|0.00|3180.00|-54418533.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326445|6300155-Invoice-25|AP-IN|0.00|500.00|-54419033.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326446|6300156-Invoice-25|AP-IN|0.00|2215.82|-54421248.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326447|6300157-Invoice-25|AP-IN|0.00|3180.00|-54424428.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326448|6300158-Invoice-25|AP-IN|0.00|500.00|-54424928.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326449|6300159-Invoice-25|AP-IN|0.00|2215.82|-54427144.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326450|6300160-Invoice-25|AP-IN|0.00|3180.00|-54430324.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326451|6300161-Invoice-25|AP-IN|0.00|500.00|-54430824.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326452|6300162-Invoice-25|AP-IN|0.00|2215.82|-54433040.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326453|6300163-Invoice-25|AP-IN|0.00|3180.00|-54436220.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326454|6300164-Invoice-25|AP-IN|0.00|500.00|-54436720.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326455|6300165-Invoice-25|AP-IN|0.00|2215.82|-54438936.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326456|6300166-Invoice-25|AP-IN|0.00|3180.00|-54442116.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326457|6300167-Invoice-25|AP-IN|0.00|500.00|-54442616.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326458|6300168-Invoice-25|AP-IN|0.00|2215.82|-54444832.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326459|6300169-Invoice-25|AP-IN|0.00|3180.00|-54448012.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326460|6300170-Invoice-25|AP-IN|0.00|500.00|-54448512.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326461|6300171-Invoice-25|AP-IN|0.00|2215.82|-54450727.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326462|6300172-Invoice-25|AP-IN|0.00|3180.00|-54453907.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326463|6300173-Invoice-25|AP-IN|0.00|500.00|-54454407.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326464|6300174-Invoice-25|AP-IN|0.00|2215.82|-54456623.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326465|6300175-Invoice-25|AP-IN|0.00|3180.00|-54459803.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326466|6300176-Invoice-25|AP-IN|0.00|500.00|-54460303.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326467|6300177-Invoice-25|AP-IN|0.00|2215.82|-54462519.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326468|6300178-Invoice-25|AP-IN|0.00|3180.00|-54465699.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326469|6300179-Invoice-25|AP-IN|0.00|500.00|-54466199.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326470|6300180-Invoice-25|AP-IN|0.00|2215.82|-54468415.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326471|6300181-Invoice-25|AP-IN|0.00|3180.00|-54471595.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326472|6300182-Invoice-25|AP-IN|0.00|500.00|-54472095.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326473|6300183-Invoice-25|AP-IN|0.00|2215.82|-54474311.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326474|6300184-Invoice-25|AP-IN|0.00|3180.00|-54477491.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326475|6300185-Invoice-25|AP-IN|0.00|500.00|-54477991.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326476|6300186-Invoice-25|AP-IN|0.00|2215.82|-54480207.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326477|6300187-Invoice-25|AP-IN|0.00|3180.00|-54483387.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326478|6300188-Invoice-25|AP-IN|0.00|500.00|-54483887.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326479|6300189-Invoice-25|AP-IN|0.00|2215.82|-54486102.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326480|6300190-Invoice-25|AP-IN|0.00|3180.00|-54489282.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326481|6300191-Invoice-25|AP-IN|0.00|500.00|-54489782.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326482|6300192-Invoice-25|AP-IN|0.00|2215.82|-54491998.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326483|6300193-Invoice-25|AP-IN|0.00|3180.00|-54495178.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326484|6300194-Invoice-25|AP-IN|0.00|500.00|-54495678.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326485|6300195-Invoice-25|AP-IN|0.00|2215.82|-54497894.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326486|6300196-Invoice-25|AP-IN|0.00|3180.00|-54501074.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326487|6300197-Invoice-25|AP-IN|0.00|500.00|-54501574.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326488|6300198-Invoice-25|AP-IN|0.00|2215.82|-54503790.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326489|6300199-Invoice-25|AP-IN|0.00|3180.00|-54506970.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326490|6300200-Invoice-25|AP-IN|0.00|500.00|-54507470.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326491|6300201-Invoice-25|AP-IN|0.00|2215.82|-54509686.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326492|6300202-Invoice-25|AP-IN|0.00|3180.00|-54512866.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326493|6300203-Invoice-25|AP-IN|0.00|500.00|-54513366.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326494|6300204-Invoice-25|AP-IN|0.00|2215.82|-54515582.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326495|6300205-Invoice-25|AP-IN|0.00|3180.00|-54518762.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326496|6300206-Invoice-25|AP-IN|0.00|500.00|-54519262.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326497|6300207-Invoice-25|AP-IN|0.00|2215.82|-54521477.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326498|6300208-Invoice-25|AP-IN|0.00|3180.00|-54524657.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326499|6300209-Invoice-25|AP-IN|0.00|500.00|-54525157.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326500|6300210-Invoice-25|AP-IN|0.00|2215.82|-54527373.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326501|6300211-Invoice-25|AP-IN|0.00|3180.00|-54530553.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326502|6300212-Invoice-25|AP-IN|0.00|500.00|-54531053.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326503|6300213-Invoice-25|AP-IN|0.00|2215.82|-54533269.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326504|6300214-Invoice-25|AP-IN|0.00|3180.00|-54536449.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326505|6300215-Invoice-25|AP-IN|0.00|500.00|-54536949.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326506|6300216-Invoice-25|AP-IN|0.00|2215.82|-54539165.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326507|6300217-Invoice-25|AP-IN|0.00|3180.00|-54542345.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326508|6300218-Invoice-25|AP-IN|0.00|500.00|-54542845.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326509|6300219-Invoice-25|AP-IN|0.00|2215.82|-54545061.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326510|6300220-Invoice-25|AP-IN|0.00|3180.00|-54548241.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326511|6300221-Invoice-25|AP-IN|0.00|500.00|-54548741.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326512|6300222-Invoice-25|AP-IN|0.00|2215.82|-54550956.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326513|6300223-Invoice-25|AP-IN|0.00|3180.00|-54554136.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326514|6300224-Invoice-25|AP-IN|0.00|500.00|-54554636.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326515|6300225-Invoice-25|AP-IN|0.00|2215.82|-54556852.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326516|6300226-Invoice-25|AP-IN|0.00|3180.00|-54560032.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326517|6300227-Invoice-25|AP-IN|0.00|500.00|-54560532.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326518|6300228-Invoice-25|AP-IN|0.00|2215.82|-54562748.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326519|6300229-Invoice-25|AP-IN|0.00|3180.00|-54565928.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326520|6300230-Invoice-25|AP-IN|0.00|500.00|-54566428.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326521|6300231-Invoice-25|AP-IN|0.00|2215.82|-54568644.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326522|6300232-Invoice-25|AP-IN|0.00|3180.00|-54571824.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326523|6300233-Invoice-25|AP-IN|0.00|500.00|-54572324.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326524|6300234-Invoice-25|AP-IN|0.00|2215.82|-54574540.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326525|6300235-Invoice-25|AP-IN|0.00|3180.00|-54577720.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326526|6300236-Invoice-25|AP-IN|0.00|500.00|-54578220.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326527|6300237-Invoice-25|AP-IN|0.00|2215.82|-54580436.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326528|6300238-Invoice-25|AP-IN|0.00|3180.00|-54583616.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326529|6300239-Invoice-25|AP-IN|0.00|500.00|-54584116.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326530|6300240-Invoice-25|AP-IN|0.00|2215.82|-54586331.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326531|6300241-Invoice-25|AP-IN|0.00|3180.00|-54589511.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326532|6300242-Invoice-25|AP-IN|0.00|500.00|-54590011.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326533|6300243-Invoice-25|AP-IN|0.00|2215.82|-54592227.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326534|6300244-Invoice-25|AP-IN|0.00|3180.00|-54595407.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326535|6300245-Invoice-25|AP-IN|0.00|500.00|-54595907.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326536|6300246-Invoice-25|AP-IN|0.00|2215.82|-54598123.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326537|6300247-Invoice-25|AP-IN|0.00|3180.00|-54601303.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326538|6300248-Invoice-25|AP-IN|0.00|500.00|-54601803.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326539|6300249-Invoice-25|AP-IN|0.00|2215.82|-54604019.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326540|6300250-Invoice-25|AP-IN|0.00|3180.00|-54607199.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326541|6300251-Invoice-25|AP-IN|0.00|500.00|-54607699.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326542|6300252-Invoice-25|AP-IN|0.00|500.00|-54608199.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326543|6300253-Invoice-25|AP-IN|0.00|2215.82|-54610415.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326544|6300254-Invoice-25|AP-IN|0.00|3180.00|-54613595.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326545|6300255-Invoice-25|AP-IN|0.00|500.00|-54614095.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326546|6300256-Invoice-25|AP-IN|0.00|2215.82|-54616310.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326547|6300257-Invoice-25|AP-IN|0.00|3180.00|-54619490.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326548|6300258-Invoice-25|AP-IN|0.00|500.00|-54619990.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326549|6300259-Invoice-25|AP-IN|0.00|2215.82|-54622206.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326550|6300260-Invoice-25|AP-IN|0.00|3180.00|-54625386.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326551|6300261-Invoice-25|AP-IN|0.00|500.00|-54625886.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326552|6300262-Invoice-25|AP-IN|0.00|2215.82|-54628102.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326553|6300263-Invoice-25|AP-IN|0.00|3180.00|-54631282.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326554|6300264-Invoice-25|AP-IN|0.00|500.00|-54631782.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326555|6300265-Invoice-25|AP-IN|0.00|2215.82|-54633998.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326556|6300266-Invoice-25|AP-IN|0.00|3180.00|-54637178.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326557|6300267-Invoice-25|AP-IN|0.00|500.00|-54637678.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326558|6300268-Invoice-25|AP-IN|0.00|2215.82|-54639894.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326559|6300269-Invoice-25|AP-IN|0.00|3180.00|-54643074.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326560|6300270-Invoice-25|AP-IN|0.00|500.00|-54643574.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326561|6300271-Invoice-25|AP-IN|0.00|2215.82|-54645790.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326562|6300272-Invoice-25|AP-IN|0.00|3180.00|-54648970.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326563|6300273-Invoice-25|AP-IN|0.00|500.00|-54649470.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326564|6300274-Invoice-25|AP-IN|0.00|2215.82|-54651685.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326565|6300275-Invoice-25|AP-IN|0.00|3180.00|-54654865.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326566|6300276-Invoice-25|AP-IN|0.00|500.00|-54655365.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326567|6300277-Invoice-25|AP-IN|0.00|2215.82|-54657581.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326568|6300278-Invoice-25|AP-IN|0.00|3180.00|-54660761.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326569|6300279-Invoice-25|AP-IN|0.00|500.00|-54661261.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326570|6300280-Invoice-25|AP-IN|0.00|2215.82|-54663477.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326571|6300281-Invoice-25|AP-IN|0.00|3180.00|-54666657.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326572|6300282-Invoice-25|AP-IN|0.00|500.00|-54667157.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326573|6300283-Invoice-25|AP-IN|0.00|2215.82|-54669373.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326574|6300284-Invoice-25|AP-IN|0.00|3180.00|-54672553.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326575|6300285-Invoice-25|AP-IN|0.00|500.00|-54673053.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326576|6300286-Invoice-25|AP-IN|0.00|2215.82|-54675269.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326577|6300287-Invoice-25|AP-IN|0.00|3180.00|-54678449.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326578|6300288-Invoice-25|AP-IN|0.00|500.00|-54678949.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326579|6300289-Invoice-25|AP-IN|0.00|2215.82|-54681164.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326580|6300290-Invoice-25|AP-IN|0.00|3180.00|-54684344.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326581|6300291-Invoice-25|AP-IN|0.00|500.00|-54684844.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326582|6300292-Invoice-25|AP-IN|0.00|2215.82|-54687060.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326583|6300293-Invoice-25|AP-IN|0.00|3180.00|-54690240.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326584|6300294-Invoice-25|AP-IN|0.00|500.00|-54690740.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326585|6300295-Invoice-25|AP-IN|0.00|2215.82|-54692956.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326586|6300296-Invoice-25|AP-IN|0.00|3180.00|-54696136.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326587|6300297-Invoice-25|AP-IN|0.00|500.00|-54696636.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326588|6300298-Invoice-25|AP-IN|0.00|2215.82|-54698852.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326589|6300299-Invoice-25|AP-IN|0.00|3180.00|-54702032.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326590|6300300-Invoice-25|AP-IN|0.00|500.00|-54702532.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326591|6300301-Invoice-25|AP-IN|0.00|2215.82|-54704748.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326592|6300302-Invoice-25|AP-IN|0.00|3180.00|-54707928.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326593|6300303-Invoice-25|AP-IN|0.00|500.00|-54708428.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326594|6300304-Invoice-25|AP-IN|0.00|2215.82|-54710644.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326595|6300305-Invoice-25|AP-IN|0.00|3180.00|-54713824.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326596|6300306-Invoice-25|AP-IN|0.00|500.00|-54714324.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326597|6300307-Invoice-25|AP-IN|0.00|2215.82|-54716539.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326598|6300308-Invoice-25|AP-IN|0.00|3180.00|-54719719.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326599|6300309-Invoice-25|AP-IN|0.00|500.00|-54720219.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326600|6300310-Invoice-25|AP-IN|0.00|2215.82|-54722435.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326601|6300311-Invoice-25|AP-IN|0.00|3180.00|-54725615.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326602|6300312-Invoice-25|AP-IN|0.00|500.00|-54726115.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326603|6300313-Invoice-25|AP-IN|0.00|2215.82|-54728331.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326604|6300314-Invoice-25|AP-IN|0.00|3180.00|-54731511.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326605|6300315-Invoice-25|AP-IN|0.00|500.00|-54732011.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326606|6300316-Invoice-25|AP-IN|0.00|2215.82|-54734227.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326607|6300317-Invoice-25|AP-IN|0.00|3180.00|-54737407.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326608|6300318-Invoice-25|AP-IN|0.00|500.00|-54737907.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326609|6300319-Invoice-25|AP-IN|0.00|2215.82|-54740123.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326610|6300320-Invoice-25|AP-IN|0.00|3180.00|-54743303.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326611|6300321-Invoice-25|AP-IN|0.00|500.00|-54743803.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326612|6300322-Invoice-25|AP-IN|0.00|2215.82|-54746018.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326613|6300323-Invoice-25|AP-IN|0.00|3180.00|-54749198.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326614|6300324-Invoice-25|AP-IN|0.00|500.00|-54749698.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326615|6300325-Invoice-25|AP-IN|0.00|2215.82|-54751914.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326616|6300326-Invoice-25|AP-IN|0.00|3180.00|-54755094.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326617|6300327-Invoice-25|AP-IN|0.00|500.00|-54755594.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326618|6300328-Invoice-25|AP-IN|0.00|2215.82|-54757810.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326619|6300329-Invoice-25|AP-IN|0.00|3180.00|-54760990.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326620|6300330-Invoice-25|AP-IN|0.00|500.00|-54761490.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326621|6300331-Invoice-25|AP-IN|0.00|2215.82|-54763706.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326622|6300332-Invoice-25|AP-IN|0.00|3180.00|-54766886.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326623|6300333-Invoice-25|AP-IN|0.00|500.00|-54767386.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326624|6300334-Invoice-25|AP-IN|0.00|2215.82|-54769602.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326625|6300335-Invoice-25|AP-IN|0.00|3180.00|-54772782.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326626|6300336-Invoice-25|AP-IN|0.00|500.00|-54773282.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326627|6300337-Invoice-25|AP-IN|0.00|2215.82|-54775498.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326628|6300338-Invoice-25|AP-IN|0.00|3180.00|-54778678.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326629|6300339-Invoice-25|AP-IN|0.00|500.00|-54779178.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326630|6300340-Invoice-25|AP-IN|0.00|2215.82|-54781393.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326631|6300341-Invoice-25|AP-IN|0.00|3180.00|-54784573.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326632|6300342-Invoice-25|AP-IN|0.00|500.00|-54785073.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326633|6300343-Invoice-25|AP-IN|0.00|2215.82|-54787289.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326634|6300344-Invoice-25|AP-IN|0.00|3180.00|-54790469.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326635|6300345-Invoice-25|AP-IN|0.00|500.00|-54790969.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326636|6300346-Invoice-25|AP-IN|0.00|2215.82|-54793185.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326637|6300347-Invoice-25|AP-IN|0.00|3180.00|-54796365.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326638|6300348-Invoice-25|AP-IN|0.00|500.00|-54796865.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326639|6300349-Invoice-25|AP-IN|0.00|2215.82|-54799081.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326640|6300350-Invoice-25|AP-IN|0.00|3180.00|-54802261.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326641|6300351-Invoice-25|AP-IN|0.00|500.00|-54802761.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326642|6300352-Invoice-25|AP-IN|0.00|2215.82|-54804977.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326643|6300353-Invoice-25|AP-IN|0.00|3180.00|-54808157.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326644|6300354-Invoice-25|AP-IN|0.00|500.00|-54808657.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326645|6300355-Invoice-25|AP-IN|0.00|2215.82|-54810873.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326646|6300356-Invoice-25|AP-IN|0.00|3180.00|-54814053.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326647|6300357-Invoice-25|AP-IN|0.00|500.00|-54814553.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326648|6300358-Invoice-25|AP-IN|0.00|2215.82|-54816768.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326649|6300359-Invoice-25|AP-IN|0.00|3180.00|-54819948.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326650|6300360-Invoice-25|AP-IN|0.00|500.00|-54820448.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326651|6300361-Invoice-25|AP-IN|0.00|2215.82|-54822664.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326652|6300362-Invoice-25|AP-IN|0.00|3180.00|-54825844.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326653|6300363-Invoice-25|AP-IN|0.00|500.00|-54826344.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326654|6300364-Invoice-25|AP-IN|0.00|2215.82|-54828560.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326655|6300365-Invoice-25|AP-IN|0.00|3180.00|-54831740.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326656|6300366-Invoice-25|AP-IN|0.00|500.00|-54832240.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326657|6300367-Invoice-25|AP-IN|0.00|2215.82|-54834456.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326658|6300368-Invoice-25|AP-IN|0.00|3180.00|-54837636.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326659|6300369-Invoice-25|AP-IN|0.00|500.00|-54838136.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326660|6300370-Invoice-25|AP-IN|0.00|2215.82|-54840352.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326661|6300371-Invoice-25|AP-IN|0.00|3180.00|-54843532.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326662|6300372-Invoice-25|AP-IN|0.00|500.00|-54844032.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326663|6300373-Invoice-25|AP-IN|0.00|2215.82|-54846247.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326664|6300374-Invoice-25|AP-IN|0.00|3180.00|-54849427.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326665|6300375-Invoice-25|AP-IN|0.00|500.00|-54849927.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326666|6300376-Invoice-25|AP-IN|0.00|2215.82|-54852143.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326667|6300377-Invoice-25|AP-IN|0.00|3180.00|-54855323.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326668|6300378-Invoice-25|AP-IN|0.00|500.00|-54855823.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326669|6300379-Invoice-25|AP-IN|0.00|2215.82|-54858039.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326670|6300380-Invoice-25|AP-IN|0.00|3180.00|-54861219.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326671|6300381-Invoice-25|AP-IN|0.00|500.00|-54861719.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326672|6300382-Invoice-25|AP-IN|0.00|2215.82|-54863935.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326673|6300383-Invoice-25|AP-IN|0.00|3180.00|-54867115.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326674|6300384-Invoice-25|AP-IN|0.00|500.00|-54867615.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326675|6300385-Invoice-25|AP-IN|0.00|2215.82|-54869831.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326676|6300386-Invoice-25|AP-IN|0.00|3180.00|-54873011.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326677|6300387-Invoice-25|AP-IN|0.00|500.00|-54873511.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326678|6300388-Invoice-25|AP-IN|0.00|2215.82|-54875727.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326679|6300389-Invoice-25|AP-IN|0.00|3180.00|-54878907.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326680|6300390-Invoice-25|AP-IN|0.00|500.00|-54879407.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326681|6300391-Invoice-25|AP-IN|0.00|2215.82|-54881622.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326682|6300392-Invoice-25|AP-IN|0.00|3180.00|-54884802.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326683|6300393-Invoice-25|AP-IN|0.00|500.00|-54885302.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326684|6300394-Invoice-25|AP-IN|0.00|2215.82|-54887518.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326685|6300395-Invoice-25|AP-IN|0.00|3180.00|-54890698.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326686|6300396-Invoice-25|AP-IN|0.00|500.00|-54891198.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326687|6300397-Invoice-25|AP-IN|0.00|2215.82|-54893414.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326688|6300398-Invoice-25|AP-IN|0.00|3180.00|-54896594.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326689|6300399-Invoice-25|AP-IN|0.00|500.00|-54897094.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326690|6300400-Invoice-25|AP-IN|0.00|2215.82|-54899310.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326691|6300401-Invoice-25|AP-IN|0.00|3180.00|-54902490.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326692|6300402-Invoice-25|AP-IN|0.00|500.00|-54902990.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326693|6300403-Invoice-25|AP-IN|0.00|2215.82|-54905206.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326694|6300404-Invoice-25|AP-IN|0.00|3180.00|-54908386.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326695|6300405-Invoice-25|AP-IN|0.00|500.00|-54908886.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326696|6300406-Invoice-25|AP-IN|0.00|2215.82|-54911101.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326697|6300407-Invoice-25|AP-IN|0.00|3180.00|-54914281.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326698|6300408-Invoice-25|AP-IN|0.00|500.00|-54914781.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326699|6300409-Invoice-25|AP-IN|0.00|2215.82|-54916997.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326700|6300410-Invoice-25|AP-IN|0.00|3180.00|-54920177.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326701|6300411-Invoice-25|AP-IN|0.00|500.00|-54920677.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326702|6300412-Invoice-25|AP-IN|0.00|2215.82|-54922893.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326703|6300413-Invoice-25|AP-IN|0.00|3180.00|-54926073.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326704|6300414-Invoice-25|AP-IN|0.00|500.00|-54926573.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326705|6300415-Invoice-25|AP-IN|0.00|2215.82|-54928789.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326706|6300416-Invoice-25|AP-IN|0.00|3180.00|-54931969.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326707|6300417-Invoice-25|AP-IN|0.00|500.00|-54932469.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326708|6300418-Invoice-25|AP-IN|0.00|2215.82|-54934685.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326709|6300419-Invoice-25|AP-IN|0.00|3180.00|-54937865.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326710|6300420-Invoice-25|AP-IN|0.00|500.00|-54938365.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326711|6300421-Invoice-25|AP-IN|0.00|2215.82|-54940581.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326712|6300422-Invoice-25|AP-IN|0.00|3180.00|-54943761.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326713|6300423-Invoice-25|AP-IN|0.00|500.00|-54944261.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326714|6300424-Invoice-25|AP-IN|0.00|2215.82|-54946476.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326715|6300425-Invoice-25|AP-IN|0.00|3180.00|-54949656.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326716|6300426-Invoice-25|AP-IN|0.00|500.00|-54950156.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326717|6300427-Invoice-25|AP-IN|0.00|2215.82|-54952372.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326718|6300428-Invoice-25|AP-IN|0.00|3180.00|-54955552.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326719|6300429-Invoice-25|AP-IN|0.00|500.00|-54956052.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326720|6300430-Invoice-25|AP-IN|0.00|2215.82|-54958268.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326721|6300431-Invoice-25|AP-IN|0.00|3180.00|-54961448.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326722|6300432-Invoice-25|AP-IN|0.00|500.00|-54961948.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326723|6300433-Invoice-25|AP-IN|0.00|2215.82|-54964164.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326724|6300434-Invoice-25|AP-IN|0.00|3180.00|-54967344.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326725|6300435-Invoice-25|AP-IN|0.00|500.00|-54967844.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326726|6300436-Invoice-25|AP-IN|0.00|2215.82|-54970060.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326727|6300437-Invoice-25|AP-IN|0.00|3180.00|-54973240.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326728|6300438-Invoice-25|AP-IN|0.00|500.00|-54973740.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326729|6300439-Invoice-25|AP-IN|0.00|2215.82|-54975955.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326730|6300440-Invoice-25|AP-IN|0.00|3180.00|-54979135.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326731|6300441-Invoice-25|AP-IN|0.00|500.00|-54979635.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326732|6300442-Invoice-25|AP-IN|0.00|2215.82|-54981851.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326733|6300443-Invoice-25|AP-IN|0.00|3180.00|-54985031.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326734|6300444-Invoice-25|AP-IN|0.00|500.00|-54985531.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326735|6300445-Invoice-25|AP-IN|0.00|2215.82|-54987747.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326736|6300446-Invoice-25|AP-IN|0.00|3180.00|-54990927.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326737|6300447-Invoice-25|AP-IN|0.00|500.00|-54991427.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326738|6300448-Invoice-25|AP-IN|0.00|2215.82|-54993643.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326739|6300449-Invoice-25|AP-IN|0.00|3180.00|-54996823.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326740|6300450-Invoice-25|AP-IN|0.00|500.00|-54997323.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326741|6300451-Invoice-25|AP-IN|0.00|2215.82|-54999539.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326742|6300452-Invoice-25|AP-IN|0.00|3180.00|-55002719.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326743|6300453-Invoice-25|AP-IN|0.00|500.00|-55003219.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326744|6300454-Invoice-25|AP-IN|0.00|2215.82|-55005435.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326745|6300455-Invoice-25|AP-IN|0.00|3180.00|-55008615.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326746|6300456-Invoice-25|AP-IN|0.00|500.00|-55009115.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326747|6300457-Invoice-25|AP-IN|0.00|2215.82|-55011330.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326748|6300458-Invoice-25|AP-IN|0.00|3180.00|-55014510.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326749|6300459-Invoice-25|AP-IN|0.00|500.00|-55015010.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326750|6300460-Invoice-25|AP-IN|0.00|2215.82|-55017226.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326751|6300461-Invoice-25|AP-IN|0.00|3180.00|-55020406.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326752|6300462-Invoice-25|AP-IN|0.00|500.00|-55020906.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326753|6300463-Invoice-25|AP-IN|0.00|2215.82|-55023122.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326754|6300464-Invoice-25|AP-IN|0.00|3180.00|-55026302.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326755|6300465-Invoice-25|AP-IN|0.00|500.00|-55026802.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326756|6300466-Invoice-25|AP-IN|0.00|2215.82|-55029018.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326757|6300467-Invoice-25|AP-IN|0.00|3180.00|-55032198.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326758|6300468-Invoice-25|AP-IN|0.00|500.00|-55032698.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326759|6300469-Invoice-25|AP-IN|0.00|2215.82|-55034914.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326760|6300470-Invoice-25|AP-IN|0.00|3180.00|-55038094.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326761|6300471-Invoice-25|AP-IN|0.00|500.00|-55038594.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326762|6300472-Invoice-25|AP-IN|0.00|2215.82|-55040809.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326763|6300473-Invoice-25|AP-IN|0.00|3180.00|-55043989.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326764|6300474-Invoice-25|AP-IN|0.00|500.00|-55044489.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326765|6300475-Invoice-25|AP-IN|0.00|2215.82|-55046705.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326766|6300476-Invoice-25|AP-IN|0.00|3180.00|-55049885.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326767|6300477-Invoice-25|AP-IN|0.00|500.00|-55050385.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326768|6300478-Invoice-25|AP-IN|0.00|2215.82|-55052601.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326769|6300479-Invoice-25|AP-IN|0.00|3180.00|-55055781.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326770|6300480-Invoice-25|AP-IN|0.00|500.00|-55056281.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326771|6300481-Invoice-25|AP-IN|0.00|2215.82|-55058497.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326772|6300482-Invoice-25|AP-IN|0.00|3180.00|-55061677.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326773|6300483-Invoice-25|AP-IN|0.00|500.00|-55062177.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326774|6300484-Invoice-25|AP-IN|0.00|2215.82|-55064393.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326775|6300485-Invoice-25|AP-IN|0.00|3180.00|-55067573.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326776|6300486-Invoice-25|AP-IN|0.00|500.00|-55068073.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326777|6300487-Invoice-25|AP-IN|0.00|2215.82|-55070289.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326778|6300488-Invoice-25|AP-IN|0.00|3180.00|-55073469.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326779|6300489-Invoice-25|AP-IN|0.00|500.00|-55073969.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326780|6300490-Invoice-25|AP-IN|0.00|2215.82|-55076184.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326781|6300491-Invoice-25|AP-IN|0.00|3180.00|-55079364.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326782|6300492-Invoice-25|AP-IN|0.00|500.00|-55079864.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326783|6300493-Invoice-25|AP-IN|0.00|2215.82|-55082080.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326784|6300494-Invoice-25|AP-IN|0.00|3180.00|-55085260.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326785|6300495-Invoice-25|AP-IN|0.00|500.00|-55085760.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326786|6300496-Invoice-25|AP-IN|0.00|2215.82|-55087976.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326787|6300497-Invoice-25|AP-IN|0.00|3180.00|-55091156.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326788|6300498-Invoice-25|AP-IN|0.00|500.00|-55091656.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326789|6300499-Invoice-25|AP-IN|0.00|2215.82|-55093872.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326790|6300500-Invoice-25|AP-IN|0.00|3180.00|-55097052.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326791|6300501-Invoice-25|AP-IN|0.00|500.00|-55097552.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326792|6300502-Invoice-25|AP-IN|0.00|2215.82|-55099768.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326793|6300503-Invoice-25|AP-IN|0.00|3180.00|-55102948.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326794|6300504-Invoice-25|AP-IN|0.00|500.00|-55103448.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326795|6300505-Invoice-25|AP-IN|0.00|2215.82|-55105664.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326796|6300506-Invoice-25|AP-IN|0.00|3180.00|-55108844.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326797|6300507-Invoice-25|AP-IN|0.00|500.00|-55109344.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326798|6300508-Invoice-25|AP-IN|0.00|2215.82|-55111559.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326799|6300509-Invoice-25|AP-IN|0.00|3180.00|-55114739.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326800|6300510-Invoice-25|AP-IN|0.00|500.00|-55115239.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326801|6300511-Invoice-25|AP-IN|0.00|2215.82|-55117455.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326802|6300512-Invoice-25|AP-IN|0.00|3180.00|-55120635.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326803|6300513-Invoice-25|AP-IN|0.00|500.00|-55121135.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326804|6300514-Invoice-25|AP-IN|0.00|2215.82|-55123351.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326805|6300515-Invoice-25|AP-IN|0.00|3180.00|-55126531.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326806|6300516-Invoice-25|AP-IN|0.00|500.00|-55127031.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326807|6300517-Invoice-25|AP-IN|0.00|2215.82|-55129247.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326808|6300518-Invoice-25|AP-IN|0.00|3180.00|-55132427.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326809|6300519-Invoice-25|AP-IN|0.00|500.00|-55132927.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326810|6300520-Invoice-25|AP-IN|0.00|2215.82|-55135143.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326811|6300521-Invoice-25|AP-IN|0.00|3180.00|-55138323.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326812|6300522-Invoice-25|AP-IN|0.00|500.00|-55138823.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326813|6300523-Invoice-25|AP-IN|0.00|2215.82|-55141038.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326814|6300524-Invoice-25|AP-IN|0.00|3180.00|-55144218.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326815|6300525-Invoice-25|AP-IN|0.00|500.00|-55144718.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326816|6300526-Invoice-25|AP-IN|0.00|2215.82|-55146934.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326817|6300527-Invoice-25|AP-IN|0.00|3180.00|-55150114.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326818|6300528-Invoice-25|AP-IN|0.00|500.00|-55150614.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326819|6300529-Invoice-25|AP-IN|0.00|2215.82|-55152830.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326820|6300530-Invoice-25|AP-IN|0.00|3180.00|-55156010.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326821|6300531-Invoice-25|AP-IN|0.00|500.00|-55156510.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326822|6300532-Invoice-25|AP-IN|0.00|2215.82|-55158726.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326823|6300533-Invoice-25|AP-IN|0.00|3180.00|-55161906.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326824|6300534-Invoice-25|AP-IN|0.00|500.00|-55162406.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326825|6300535-Invoice-25|AP-IN|0.00|2215.82|-55164622.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326826|6300536-Invoice-25|AP-IN|0.00|3180.00|-55167802.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326827|6300537-Invoice-25|AP-IN|0.00|500.00|-55168302.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326828|6300538-Invoice-25|AP-IN|0.00|2215.82|-55170518.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326829|6300539-Invoice-25|AP-IN|0.00|3180.00|-55173698.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326830|6300540-Invoice-25|AP-IN|0.00|500.00|-55174198.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326831|6300541-Invoice-25|AP-IN|0.00|2215.82|-55176413.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326832|6300542-Invoice-25|AP-IN|0.00|3180.00|-55179593.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326833|6300543-Invoice-25|AP-IN|0.00|500.00|-55180093.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326834|6300544-Invoice-25|AP-IN|0.00|2215.82|-55182309.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326835|6300545-Invoice-25|AP-IN|0.00|3180.00|-55185489.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326836|6300546-Invoice-25|AP-IN|0.00|500.00|-55185989.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326837|6300547-Invoice-25|AP-IN|0.00|2215.82|-55188205.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326838|6300548-Invoice-25|AP-IN|0.00|3180.00|-55191385.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326839|6300549-Invoice-25|AP-IN|0.00|500.00|-55191885.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326840|6300550-Invoice-25|AP-IN|0.00|2215.82|-55194101.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326841|6300551-Invoice-25|AP-IN|0.00|3180.00|-55197281.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326842|6300552-Invoice-25|AP-IN|0.00|500.00|-55197781.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326843|6300553-Invoice-25|AP-IN|0.00|2215.82|-55199997.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326844|6300554-Invoice-25|AP-IN|0.00|3180.00|-55203177.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326845|6300555-Invoice-25|AP-IN|0.00|500.00|-55203677.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326846|6300556-Invoice-25|AP-IN|0.00|2215.82|-55205892.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326847|6300557-Invoice-25|AP-IN|0.00|3180.00|-55209072.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326848|6300558-Invoice-25|AP-IN|0.00|500.00|-55209572.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326849|6300559-Invoice-25|AP-IN|0.00|2215.82|-55211788.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326850|6300560-Invoice-25|AP-IN|0.00|3180.00|-55214968.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326851|6300561-Invoice-25|AP-IN|0.00|500.00|-55215468.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326852|6300562-Invoice-25|AP-IN|0.00|2215.82|-55217684.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326853|6300563-Invoice-25|AP-IN|0.00|3180.00|-55220864.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326854|6300564-Invoice-25|AP-IN|0.00|500.00|-55221364.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326855|6300565-Invoice-25|AP-IN|0.00|2215.82|-55223580.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326856|6300566-Invoice-25|AP-IN|0.00|3180.00|-55226760.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326857|6300567-Invoice-25|AP-IN|0.00|500.00|-55227260.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326858|6300568-Invoice-25|AP-IN|0.00|2215.82|-55229476.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326859|6300569-Invoice-25|AP-IN|0.00|3180.00|-55232656.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326860|6300570-Invoice-25|AP-IN|0.00|500.00|-55233156.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326861|6300571-Invoice-25|AP-IN|0.00|2215.82|-55235372.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326862|6300572-Invoice-25|AP-IN|0.00|3180.00|-55238552.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326863|6300573-Invoice-25|AP-IN|0.00|500.00|-55239052.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326864|6300574-Invoice-25|AP-IN|0.00|2215.82|-55241267.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326865|6300575-Invoice-25|AP-IN|0.00|3180.00|-55244447.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326866|6300576-Invoice-25|AP-IN|0.00|500.00|-55244947.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326867|6300577-Invoice-25|AP-IN|0.00|2215.82|-55247163.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326868|6300578-Invoice-25|AP-IN|0.00|3180.00|-55250343.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326869|6300579-Invoice-25|AP-IN|0.00|500.00|-55250843.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326870|6300580-Invoice-25|AP-IN|0.00|2215.82|-55253059.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326871|6300581-Invoice-25|AP-IN|0.00|3180.00|-55256239.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326872|6300582-Invoice-25|AP-IN|0.00|500.00|-55256739.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326873|6300583-Invoice-25|AP-IN|0.00|2215.82|-55258955.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326874|6300584-Invoice-25|AP-IN|0.00|3180.00|-55262135.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326875|6300585-Invoice-25|AP-IN|0.00|500.00|-55262635.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326876|6300586-Invoice-25|AP-IN|0.00|2215.82|-55264851.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326877|6300587-Invoice-25|AP-IN|0.00|3180.00|-55268031.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326878|6300588-Invoice-25|AP-IN|0.00|500.00|-55268531.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326879|6300589-Invoice-25|AP-IN|0.00|2215.82|-55270746.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326880|6300590-Invoice-25|AP-IN|0.00|3180.00|-55273926.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326881|6300591-Invoice-25|AP-IN|0.00|500.00|-55274426.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326882|6300592-Invoice-25|AP-IN|0.00|2215.82|-55276642.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326883|6300593-Invoice-25|AP-IN|0.00|3180.00|-55279822.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326884|6300594-Invoice-25|AP-IN|0.00|500.00|-55280322.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326885|6300595-Invoice-25|AP-IN|0.00|2215.82|-55282538.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326886|6300596-Invoice-25|AP-IN|0.00|3180.00|-55285718.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326887|6300597-Invoice-25|AP-IN|0.00|500.00|-55286218.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326888|6300598-Invoice-25|AP-IN|0.00|2215.82|-55288434.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326889|6300599-Invoice-25|AP-IN|0.00|3180.00|-55291614.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326890|6300600-Invoice-25|AP-IN|0.00|500.00|-55292114.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326891|6300601-Invoice-25|AP-IN|0.00|2215.82|-55294330.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326892|6300602-Invoice-25|AP-IN|0.00|3180.00|-55297510.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326893|6300603-Invoice-25|AP-IN|0.00|500.00|-55298010.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326894|6300604-Invoice-25|AP-IN|0.00|2215.82|-55300226.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326895|6300605-Invoice-25|AP-IN|0.00|3180.00|-55303406.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326896|6300606-Invoice-25|AP-IN|0.00|500.00|-55303906.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326897|6300607-Invoice-25|AP-IN|0.00|2215.82|-55306121.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326898|6300608-Invoice-25|AP-IN|0.00|3180.00|-55309301.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326899|6300609-Invoice-25|AP-IN|0.00|500.00|-55309801.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326900|6300610-Invoice-25|AP-IN|0.00|2215.82|-55312017.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326901|6300611-Invoice-25|AP-IN|0.00|3180.00|-55315197.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326902|6300612-Invoice-25|AP-IN|0.00|500.00|-55315697.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326903|6300613-Invoice-25|AP-IN|0.00|2215.82|-55317913.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326904|6300614-Invoice-25|AP-IN|0.00|3180.00|-55321093.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326905|6300615-Invoice-25|AP-IN|0.00|500.00|-55321593.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326906|6300616-Invoice-25|AP-IN|0.00|2215.82|-55323809.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326907|6300617-Invoice-25|AP-IN|0.00|3180.00|-55326989.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326908|6300618-Invoice-25|AP-IN|0.00|500.00|-55327489.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326909|6300619-Invoice-25|AP-IN|0.00|2215.82|-55329705.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326910|6300620-Invoice-25|AP-IN|0.00|3180.00|-55332885.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326911|6300621-Invoice-25|AP-IN|0.00|500.00|-55333385.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326912|6300622-Invoice-25|AP-IN|0.00|2215.82|-55335600.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326913|6300623-Invoice-25|AP-IN|0.00|3180.00|-55338780.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326914|6300624-Invoice-25|AP-IN|0.00|500.00|-55339280.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326915|6300625-Invoice-25|AP-IN|0.00|2215.82|-55341496.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326916|6300626-Invoice-25|AP-IN|0.00|3180.00|-55344676.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326917|6300627-Invoice-25|AP-IN|0.00|500.00|-55345176.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326918|6300628-Invoice-25|AP-IN|0.00|2215.82|-55347392.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326919|6300629-Invoice-25|AP-IN|0.00|3180.00|-55350572.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326920|6300630-Invoice-25|AP-IN|0.00|500.00|-55351072.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326921|6300631-Invoice-25|AP-IN|0.00|2215.82|-55353288.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326922|6300632-Invoice-25|AP-IN|0.00|3180.00|-55356468.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326923|6300633-Invoice-25|AP-IN|0.00|500.00|-55356968.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326924|6300634-Invoice-25|AP-IN|0.00|2215.82|-55359184.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326925|6300635-Invoice-25|AP-IN|0.00|3180.00|-55362364.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326926|6300636-Invoice-25|AP-IN|0.00|500.00|-55362864.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326927|6300637-Invoice-25|AP-IN|0.00|2215.82|-55365080.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326928|6300638-Invoice-25|AP-IN|0.00|3180.00|-55368260.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326929|6300639-Invoice-25|AP-IN|0.00|500.00|-55368760.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326930|6300640-Invoice-25|AP-IN|0.00|2215.82|-55370975.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326931|6300641-Invoice-25|AP-IN|0.00|3180.00|-55374155.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326932|6300642-Invoice-25|AP-IN|0.00|500.00|-55374655.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326933|6300643-Invoice-25|AP-IN|0.00|2215.82|-55376871.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326934|6300644-Invoice-25|AP-IN|0.00|3180.00|-55380051.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326935|6300645-Invoice-25|AP-IN|0.00|500.00|-55380551.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326936|6300646-Invoice-25|AP-IN|0.00|2215.82|-55382767.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326937|6300647-Invoice-25|AP-IN|0.00|3180.00|-55385947.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326938|6300648-Invoice-25|AP-IN|0.00|500.00|-55386447.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326939|6300649-Invoice-25|AP-IN|0.00|2215.82|-55388663.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326940|6300650-Invoice-25|AP-IN|0.00|3180.00|-55391843.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326941|6300651-Invoice-25|AP-IN|0.00|500.00|-55392343.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326942|6300652-Invoice-25|AP-IN|0.00|2215.82|-55394559.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326943|6300653-Invoice-25|AP-IN|0.00|3180.00|-55397739.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326944|6300654-Invoice-25|AP-IN|0.00|500.00|-55398239.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326945|6300655-Invoice-25|AP-IN|0.00|2215.82|-55400455.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326946|6300656-Invoice-25|AP-IN|0.00|3180.00|-55403635.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326947|6300657-Invoice-25|AP-IN|0.00|500.00|-55404135.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326948|6300658-Invoice-25|AP-IN|0.00|2215.82|-55406350.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326949|6300659-Invoice-25|AP-IN|0.00|3180.00|-55409530.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326950|6300660-Invoice-25|AP-IN|0.00|500.00|-55410030.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326951|6300661-Invoice-25|AP-IN|0.00|2215.82|-55412246.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326952|6300662-Invoice-25|AP-IN|0.00|3180.00|-55415426.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326953|6300663-Invoice-25|AP-IN|0.00|500.00|-55415926.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326954|6300664-Invoice-25|AP-IN|0.00|2215.82|-55418142.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326955|6300665-Invoice-25|AP-IN|0.00|3180.00|-55421322.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326956|6300666-Invoice-25|AP-IN|0.00|500.00|-55421822.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326957|6300667-Invoice-25|AP-IN|0.00|2215.82|-55424038.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326958|6300668-Invoice-25|AP-IN|0.00|3180.00|-55427218.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326959|6300669-Invoice-25|AP-IN|0.00|500.00|-55427718.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326960|6300670-Invoice-25|AP-IN|0.00|2215.82|-55429934.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326961|6300671-Invoice-25|AP-IN|0.00|3180.00|-55433114.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326962|6300672-Invoice-25|AP-IN|0.00|500.00|-55433614.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326963|6300673-Invoice-25|AP-IN|0.00|2215.82|-55435829.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326964|6300674-Invoice-25|AP-IN|0.00|3180.00|-55439009.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326965|6300675-Invoice-25|AP-IN|0.00|500.00|-55439509.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326966|6300676-Invoice-25|AP-IN|0.00|2215.82|-55441725.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326967|6300677-Invoice-25|AP-IN|0.00|3180.00|-55444905.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326968|6300678-Invoice-25|AP-IN|0.00|500.00|-55445405.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326969|6300679-Invoice-25|AP-IN|0.00|2215.82|-55447621.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326970|6300680-Invoice-25|AP-IN|0.00|3180.00|-55450801.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326971|6300681-Invoice-25|AP-IN|0.00|500.00|-55451301.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326972|6300682-Invoice-25|AP-IN|0.00|2215.82|-55453517.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326973|6300683-Invoice-25|AP-IN|0.00|3180.00|-55456697.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326974|6300684-Invoice-25|AP-IN|0.00|500.00|-55457197.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326975|6300685-Invoice-25|AP-IN|0.00|2215.82|-55459413.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326976|6300686-Invoice-25|AP-IN|0.00|3180.00|-55462593.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326977|6300687-Invoice-25|AP-IN|0.00|500.00|-55463093.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326978|6300688-Invoice-25|AP-IN|0.00|2215.82|-55465309.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326979|6300689-Invoice-25|AP-IN|0.00|3180.00|-55468489.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326980|6300690-Invoice-25|AP-IN|0.00|500.00|-55468989.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326981|6300691-Invoice-25|AP-IN|0.00|2215.82|-55471204.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326982|6300692-Invoice-25|AP-IN|0.00|3180.00|-55474384.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326983|6300693-Invoice-25|AP-IN|0.00|500.00|-55474884.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326984|6300694-Invoice-25|AP-IN|0.00|2215.82|-55477100.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326985|6300695-Invoice-25|AP-IN|0.00|3180.00|-55480280.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326986|6300696-Invoice-25|AP-IN|0.00|500.00|-55480780.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326987|6300697-Invoice-25|AP-IN|0.00|2215.82|-55482996.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326988|6300698-Invoice-25|AP-IN|0.00|3180.00|-55486176.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326989|6300699-Invoice-25|AP-IN|0.00|500.00|-55486676.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326990|6300700-Invoice-25|AP-IN|0.00|2215.82|-55488892.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326991|6300701-Invoice-25|AP-IN|0.00|3180.00|-55492072.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326992|6300702-Invoice-25|AP-IN|0.00|500.00|-55492572.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326993|6300703-Invoice-25|AP-IN|0.00|2215.82|-55494788.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326994|6300704-Invoice-25|AP-IN|0.00|3180.00|-55497968.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326995|6300705-Invoice-25|AP-IN|0.00|500.00|-55498468.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326996|6300706-Invoice-25|AP-IN|0.00|2215.82|-55500683.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326997|6300707-Invoice-25|AP-IN|0.00|3180.00|-55503863.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326998|6300708-Invoice-25|AP-IN|0.00|500.00|-55504363.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326999|6300709-Invoice-25|AP-IN|0.00|2215.82|-55506579.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327000|6300710-Invoice-25|AP-IN|0.00|3180.00|-55509759.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327001|6300711-Invoice-25|AP-IN|0.00|500.00|-55510259.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327002|6300712-Invoice-25|AP-IN|0.00|2215.82|-55512475.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327003|6300713-Invoice-25|AP-IN|0.00|3180.00|-55515655.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327004|6300714-Invoice-25|AP-IN|0.00|500.00|-55516155.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327005|6300715-Invoice-25|AP-IN|0.00|2215.82|-55518371.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327006|6300716-Invoice-25|AP-IN|0.00|3180.00|-55521551.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327007|6300717-Invoice-25|AP-IN|0.00|500.00|-55522051.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327008|6300718-Invoice-25|AP-IN|0.00|2215.82|-55524267.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327009|6300719-Invoice-25|AP-IN|0.00|3180.00|-55527447.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327010|6300720-Invoice-25|AP-IN|0.00|500.00|-55527947.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327011|6300721-Invoice-25|AP-IN|0.00|2215.82|-55530163.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327012|6300722-Invoice-25|AP-IN|0.00|3180.00|-55533343.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327013|6300723-Invoice-25|AP-IN|0.00|500.00|-55533843.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327014|6300724-Invoice-25|AP-IN|0.00|2215.82|-55536058.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327015|6300725-Invoice-25|AP-IN|0.00|3180.00|-55539238.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327016|6300726-Invoice-25|AP-IN|0.00|500.00|-55539738.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327017|6300727-Invoice-25|AP-IN|0.00|2215.82|-55541954.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327018|6300728-Invoice-25|AP-IN|0.00|3180.00|-55545134.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327019|6300729-Invoice-25|AP-IN|0.00|500.00|-55545634.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327020|6300730-Invoice-25|AP-IN|0.00|2215.82|-55547850.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327021|6300731-Invoice-25|AP-IN|0.00|3180.00|-55551030.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327022|6300732-Invoice-25|AP-IN|0.00|500.00|-55551530.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327023|6300733-Invoice-25|AP-IN|0.00|2215.82|-55553746.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327024|6300734-Invoice-25|AP-IN|0.00|3180.00|-55556926.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327025|6300735-Invoice-25|AP-IN|0.00|500.00|-55557426.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327026|6300736-Invoice-25|AP-IN|0.00|2215.82|-55559642.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327027|6300737-Invoice-25|AP-IN|0.00|3180.00|-55562822.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327028|6300738-Invoice-25|AP-IN|0.00|500.00|-55563322.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327029|6300739-Invoice-25|AP-IN|0.00|2215.82|-55565537.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327030|6300740-Invoice-25|AP-IN|0.00|3180.00|-55568717.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327031|6300741-Invoice-25|AP-IN|0.00|500.00|-55569217.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327032|6300742-Invoice-25|AP-IN|0.00|2215.82|-55571433.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327033|6300743-Invoice-25|AP-IN|0.00|3180.00|-55574613.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327034|6300744-Invoice-25|AP-IN|0.00|500.00|-55575113.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327035|6300745-Invoice-25|AP-IN|0.00|2215.82|-55577329.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327036|6300746-Invoice-25|AP-IN|0.00|3180.00|-55580509.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327037|6300747-Invoice-25|AP-IN|0.00|500.00|-55581009.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327038|6300748-Invoice-25|AP-IN|0.00|2215.82|-55583225.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327039|6300749-Invoice-25|AP-IN|0.00|3180.00|-55586405.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327040|6300750-Invoice-25|AP-IN|0.00|500.00|-55586905.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327041|6300751-Invoice-25|AP-IN|0.00|2215.82|-55589121.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327042|6300752-Invoice-25|AP-IN|0.00|3180.00|-55592301.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327043|6300753-Invoice-25|AP-IN|0.00|500.00|-55592801.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327044|6300754-Invoice-25|AP-IN|0.00|2215.82|-55595017.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327045|6300755-Invoice-25|AP-IN|0.00|3180.00|-55598197.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327046|6300756-Invoice-25|AP-IN|0.00|500.00|-55598697.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327047|6300757-Invoice-25|AP-IN|0.00|2215.82|-55600912.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327048|6300758-Invoice-25|AP-IN|0.00|3180.00|-55604092.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327049|6300759-Invoice-25|AP-IN|0.00|500.00|-55604592.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327050|6300760-Invoice-25|AP-IN|0.00|2215.82|-55606808.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327051|6300761-Invoice-25|AP-IN|0.00|3180.00|-55609988.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327052|6300762-Invoice-25|AP-IN|0.00|500.00|-55610488.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327053|6300763-Invoice-25|AP-IN|0.00|2215.82|-55612704.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327054|6300764-Invoice-25|AP-IN|0.00|3180.00|-55615884.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327055|6300765-Invoice-25|AP-IN|0.00|500.00|-55616384.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327056|6300766-Invoice-25|AP-IN|0.00|2215.82|-55618600.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327057|6300767-Invoice-25|AP-IN|0.00|3180.00|-55621780.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327058|6300768-Invoice-25|AP-IN|0.00|500.00|-55622280.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327059|6300769-Invoice-25|AP-IN|0.00|2215.82|-55624496.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327060|6300770-Invoice-25|AP-IN|0.00|3180.00|-55627676.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327061|6300771-Invoice-25|AP-IN|0.00|500.00|-55628176.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327062|6300772-Invoice-25|AP-IN|0.00|2215.82|-55630391.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327063|6300773-Invoice-25|AP-IN|0.00|3180.00|-55633571.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327064|6300774-Invoice-25|AP-IN|0.00|500.00|-55634071.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327065|6300775-Invoice-25|AP-IN|0.00|2215.82|-55636287.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327066|6300776-Invoice-25|AP-IN|0.00|3180.00|-55639467.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327067|6300777-Invoice-25|AP-IN|0.00|500.00|-55639967.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327068|6300778-Invoice-25|AP-IN|0.00|2215.82|-55642183.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327069|6300779-Invoice-25|AP-IN|0.00|3180.00|-55645363.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327070|6300780-Invoice-25|AP-IN|0.00|500.00|-55645863.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327071|6300781-Invoice-25|AP-IN|0.00|2215.82|-55648079.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327072|6300782-Invoice-25|AP-IN|0.00|3180.00|-55651259.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327073|6300783-Invoice-25|AP-IN|0.00|500.00|-55651759.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327074|6300784-Invoice-25|AP-IN|0.00|2215.82|-55653975.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327075|6300785-Invoice-25|AP-IN|0.00|3180.00|-55657155.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327076|6300786-Invoice-25|AP-IN|0.00|500.00|-55657655.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327077|6300787-Invoice-25|AP-IN|0.00|2215.82|-55659871.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327078|6300788-Invoice-25|AP-IN|0.00|3180.00|-55663051.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327079|6300789-Invoice-25|AP-IN|0.00|500.00|-55663551.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327080|6300790-Invoice-25|AP-IN|0.00|2215.82|-55665766.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327081|6300791-Invoice-25|AP-IN|0.00|3180.00|-55668946.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327082|6300792-Invoice-25|AP-IN|0.00|500.00|-55669446.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327083|6300793-Invoice-25|AP-IN|0.00|2215.82|-55671662.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327084|6300794-Invoice-25|AP-IN|0.00|3180.00|-55674842.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327085|6300795-Invoice-25|AP-IN|0.00|500.00|-55675342.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327086|6300796-Invoice-25|AP-IN|0.00|2215.82|-55677558.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327087|6300797-Invoice-25|AP-IN|0.00|3180.00|-55680738.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327088|6300798-Invoice-25|AP-IN|0.00|500.00|-55681238.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327089|6300799-Invoice-25|AP-IN|0.00|2215.82|-55683454.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327090|6300800-Invoice-25|AP-IN|0.00|3180.00|-55686634.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327091|6300801-Invoice-25|AP-IN|0.00|500.00|-55687134.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327092|6300802-Invoice-25|AP-IN|0.00|2215.82|-55689350.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327093|6300803-Invoice-25|AP-IN|0.00|3180.00|-55692530.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327094|6300804-Invoice-25|AP-IN|0.00|500.00|-55693030.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327095|6300805-Invoice-25|AP-IN|0.00|2215.82|-55695246.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327096|6300806-Invoice-25|AP-IN|0.00|3180.00|-55698426.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327097|6300807-Invoice-25|AP-IN|0.00|500.00|-55698926.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327098|6300808-Invoice-25|AP-IN|0.00|2215.82|-55701141.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327099|6300809-Invoice-25|AP-IN|0.00|3180.00|-55704321.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327100|6300810-Invoice-25|AP-IN|0.00|500.00|-55704821.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327101|6300811-Invoice-25|AP-IN|0.00|2215.82|-55707037.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327102|6300812-Invoice-25|AP-IN|0.00|3180.00|-55710217.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327103|6300813-Invoice-25|AP-IN|0.00|500.00|-55710717.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327104|6300814-Invoice-25|AP-IN|0.00|2215.82|-55712933.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327105|6300815-Invoice-25|AP-IN|0.00|3180.00|-55716113.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327106|6300816-Invoice-25|AP-IN|0.00|500.00|-55716613.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327107|6300817-Invoice-25|AP-IN|0.00|2215.82|-55718829.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327108|6300818-Invoice-25|AP-IN|0.00|3180.00|-55722009.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327109|6300819-Invoice-25|AP-IN|0.00|500.00|-55722509.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327110|6300820-Invoice-25|AP-IN|0.00|2215.82|-55724725.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327111|6300821-Invoice-25|AP-IN|0.00|3180.00|-55727905.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327112|6300822-Invoice-25|AP-IN|0.00|500.00|-55728405.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327113|6300823-Invoice-25|AP-IN|0.00|2215.82|-55730620.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327114|6300824-Invoice-25|AP-IN|0.00|3180.00|-55733800.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327115|6300825-Invoice-25|AP-IN|0.00|500.00|-55734300.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327116|6300826-Invoice-25|AP-IN|0.00|2215.82|-55736516.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327117|6300827-Invoice-25|AP-IN|0.00|3180.00|-55739696.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327118|6300828-Invoice-25|AP-IN|0.00|500.00|-55740196.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327119|6300829-Invoice-25|AP-IN|0.00|500.00|-55740696.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327120|6300830-Invoice-25|AP-IN|0.00|2215.82|-55742912.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327121|6300831-Invoice-25|AP-IN|0.00|3180.00|-55746092.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327122|6300832-Invoice-25|AP-IN|0.00|500.00|-55746592.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327123|6300833-Invoice-25|AP-IN|0.00|2215.82|-55748808.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327124|6300834-Invoice-25|AP-IN|0.00|3180.00|-55751988.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327125|6300835-Invoice-25|AP-IN|0.00|500.00|-55752488.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327126|6300836-Invoice-25|AP-IN|0.00|2215.82|-55754704.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327127|6300837-Invoice-25|AP-IN|0.00|3180.00|-55757884.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327128|6300838-Invoice-25|AP-IN|0.00|500.00|-55758384.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327129|6300839-Invoice-25|AP-IN|0.00|2215.82|-55760600.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327130|6300840-Invoice-25|AP-IN|0.00|3180.00|-55763780.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327131|6300841-Invoice-25|AP-IN|0.00|500.00|-55764280.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327132|6300842-Invoice-25|AP-IN|0.00|2215.82|-55766495.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327133|6300843-Invoice-25|AP-IN|0.00|3180.00|-55769675.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327134|6300844-Invoice-25|AP-IN|0.00|500.00|-55770175.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327135|6300845-Invoice-25|AP-IN|0.00|2215.82|-55772391.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327136|6300846-Invoice-25|AP-IN|0.00|3180.00|-55775571.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327137|6300847-Invoice-25|AP-IN|0.00|500.00|-55776071.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327138|6300848-Invoice-25|AP-IN|0.00|2215.82|-55778287.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327139|6300849-Invoice-25|AP-IN|0.00|3180.00|-55781467.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327140|6300850-Invoice-25|AP-IN|0.00|500.00|-55781967.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327141|6300851-Invoice-25|AP-IN|0.00|2215.82|-55784183.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327142|6300852-Invoice-25|AP-IN|0.00|3180.00|-55787363.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327143|6300853-Invoice-25|AP-IN|0.00|500.00|-55787863.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327144|6300854-Invoice-25|AP-IN|0.00|2215.82|-55790079.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327145|6300855-Invoice-25|AP-IN|0.00|3180.00|-55793259.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327146|6300856-Invoice-25|AP-IN|0.00|500.00|-55793759.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327147|6300857-Invoice-25|AP-IN|0.00|2215.82|-55795974.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327148|6300858-Invoice-25|AP-IN|0.00|3180.00|-55799154.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327149|6300859-Invoice-25|AP-IN|0.00|500.00|-55799654.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327150|6300860-Invoice-25|AP-IN|0.00|2215.82|-55801870.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327151|6300861-Invoice-25|AP-IN|0.00|3180.00|-55805050.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327152|6300862-Invoice-25|AP-IN|0.00|500.00|-55805550.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327153|6300863-Invoice-25|AP-IN|0.00|2215.82|-55807766.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327154|6300864-Invoice-25|AP-IN|0.00|3180.00|-55810946.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327155|6300865-Invoice-25|AP-IN|0.00|500.00|-55811446.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327156|6300866-Invoice-25|AP-IN|0.00|2215.82|-55813662.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327157|6300867-Invoice-25|AP-IN|0.00|3180.00|-55816842.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327158|6300868-Invoice-25|AP-IN|0.00|500.00|-55817342.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327159|6300869-Invoice-25|AP-IN|0.00|2215.82|-55819558.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327160|6300870-Invoice-25|AP-IN|0.00|3180.00|-55822738.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327161|6300871-Invoice-25|AP-IN|0.00|500.00|-55823238.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327162|6300872-Invoice-25|AP-IN|0.00|2215.82|-55825454.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327163|6300873-Invoice-25|AP-IN|0.00|3180.00|-55828634.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327164|6300874-Invoice-25|AP-IN|0.00|500.00|-55829134.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327165|6300875-Invoice-25|AP-IN|0.00|2215.82|-55831349.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327166|6300876-Invoice-25|AP-IN|0.00|3180.00|-55834529.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327167|6300877-Invoice-25|AP-IN|0.00|500.00|-55835029.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327168|6300878-Invoice-25|AP-IN|0.00|2215.82|-55837245.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327169|6300879-Invoice-25|AP-IN|0.00|3180.00|-55840425.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327170|6300880-Invoice-25|AP-IN|0.00|500.00|-55840925.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327171|6300881-Invoice-25|AP-IN|0.00|2215.82|-55843141.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327172|6300882-Invoice-25|AP-IN|0.00|3180.00|-55846321.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327173|6300883-Invoice-25|AP-IN|0.00|500.00|-55846821.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327174|6300884-Invoice-25|AP-IN|0.00|2215.82|-55849037.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327175|6300885-Invoice-25|AP-IN|0.00|3180.00|-55852217.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327176|6300886-Invoice-25|AP-IN|0.00|500.00|-55852717.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327177|6300887-Invoice-25|AP-IN|0.00|2215.82|-55854933.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327178|6300888-Invoice-25|AP-IN|0.00|3180.00|-55858113.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327179|6300889-Invoice-25|AP-IN|0.00|500.00|-55858613.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327180|6300890-Invoice-25|AP-IN|0.00|2215.82|-55860828.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327181|6300891-Invoice-25|AP-IN|0.00|3180.00|-55864008.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327182|6300892-Invoice-25|AP-IN|0.00|500.00|-55864508.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327183|6300893-Invoice-25|AP-IN|0.00|2215.82|-55866724.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327184|6300894-Invoice-25|AP-IN|0.00|3180.00|-55869904.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327185|6300895-Invoice-25|AP-IN|0.00|500.00|-55870404.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327186|6300896-Invoice-25|AP-IN|0.00|2215.82|-55872620.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327187|6300897-Invoice-25|AP-IN|0.00|3180.00|-55875800.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327188|6300898-Invoice-25|AP-IN|0.00|500.00|-55876300.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327189|6300899-Invoice-25|AP-IN|0.00|2215.82|-55878516.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327190|6300900-Invoice-25|AP-IN|0.00|3180.00|-55881696.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327191|6300901-Invoice-25|AP-IN|0.00|500.00|-55882196.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327192|6300902-Invoice-25|AP-IN|0.00|2215.82|-55884412.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327193|6300903-Invoice-25|AP-IN|0.00|3180.00|-55887592.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327194|6300904-Invoice-25|AP-IN|0.00|500.00|-55888092.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327195|6300905-Invoice-25|AP-IN|0.00|2215.82|-55890308.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327196|6300906-Invoice-25|AP-IN|0.00|3180.00|-55893488.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327197|6300907-Invoice-25|AP-IN|0.00|500.00|-55893988.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327198|6300908-Invoice-25|AP-IN|0.00|2215.82|-55896203.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327199|6300909-Invoice-25|AP-IN|0.00|3180.00|-55899383.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327200|6300910-Invoice-25|AP-IN|0.00|500.00|-55899883.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327201|6300911-Invoice-25|AP-IN|0.00|2215.82|-55902099.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327202|6300912-Invoice-25|AP-IN|0.00|3180.00|-55905279.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327203|6300913-Invoice-25|AP-IN|0.00|500.00|-55905779.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327204|6300914-Invoice-25|AP-IN|0.00|2215.82|-55907995.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327205|6300915-Invoice-25|AP-IN|0.00|3180.00|-55911175.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327206|6300916-Invoice-25|AP-IN|0.00|500.00|-55911675.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327207|6300917-Invoice-25|AP-IN|0.00|2215.82|-55913891.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327208|6300918-Invoice-25|AP-IN|0.00|3180.00|-55917071.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327209|6300919-Invoice-25|AP-IN|0.00|500.00|-55917571.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327210|6300920-Invoice-25|AP-IN|0.00|2215.82|-55919787.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327211|6300921-Invoice-25|AP-IN|0.00|3180.00|-55922967.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327212|6300922-Invoice-25|AP-IN|0.00|500.00|-55923467.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327213|6300923-Invoice-25|AP-IN|0.00|2215.82|-55925682.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327214|6300924-Invoice-25|AP-IN|0.00|3180.00|-55928862.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327215|6300925-Invoice-25|AP-IN|0.00|500.00|-55929362.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327216|6300926-Invoice-25|AP-IN|0.00|2215.82|-55931578.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327217|6300927-Invoice-25|AP-IN|0.00|3180.00|-55934758.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327218|6300928-Invoice-25|AP-IN|0.00|500.00|-55935258.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327219|6300929-Invoice-25|AP-IN|0.00|2215.82|-55937474.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327220|6300930-Invoice-25|AP-IN|0.00|3180.00|-55940654.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327221|6300931-Invoice-25|AP-IN|0.00|500.00|-55941154.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327222|6300932-Invoice-25|AP-IN|0.00|2215.82|-55943370.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327223|6300933-Invoice-25|AP-IN|0.00|3180.00|-55946550.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327224|6300934-Invoice-25|AP-IN|0.00|500.00|-55947050.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327225|6300935-Invoice-25|AP-IN|0.00|2215.82|-55949266.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327226|6300936-Invoice-25|AP-IN|0.00|3180.00|-55952446.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327227|6300937-Invoice-25|AP-IN|0.00|500.00|-55952946.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327228|6300938-Invoice-25|AP-IN|0.00|2215.82|-55955162.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327229|6300939-Invoice-25|AP-IN|0.00|3180.00|-55958342.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327230|6300940-Invoice-25|AP-IN|0.00|500.00|-55958842.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327231|6300941-Invoice-25|AP-IN|0.00|2215.82|-55961057.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327232|6300942-Invoice-25|AP-IN|0.00|3180.00|-55964237.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327233|6300943-Invoice-25|AP-IN|0.00|500.00|-55964737.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327234|6300944-Invoice-25|AP-IN|0.00|2215.82|-55966953.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327235|6300945-Invoice-25|AP-IN|0.00|3180.00|-55970133.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327236|6300946-Invoice-25|AP-IN|0.00|500.00|-55970633.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327237|6300947-Invoice-25|AP-IN|0.00|2215.82|-55972849.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327238|6300948-Invoice-25|AP-IN|0.00|3180.00|-55976029.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327239|6300949-Invoice-25|AP-IN|0.00|500.00|-55976529.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327240|6300950-Invoice-25|AP-IN|0.00|2215.82|-55978745.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327241|6300951-Invoice-25|AP-IN|0.00|3180.00|-55981925.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327242|6300952-Invoice-25|AP-IN|0.00|500.00|-55982425.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327243|6300953-Invoice-25|AP-IN|0.00|2215.82|-55984641.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327244|6300954-Invoice-25|AP-IN|0.00|3180.00|-55987821.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327245|6300955-Invoice-25|AP-IN|0.00|500.00|-55988321.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327246|6300956-Invoice-25|AP-IN|0.00|2215.82|-55990537.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327247|6300957-Invoice-25|AP-IN|0.00|3180.00|-55993717.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327248|6300958-Invoice-25|AP-IN|0.00|500.00|-55994217.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327249|6300959-Invoice-25|AP-IN|0.00|2215.82|-55996432.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327250|6300960-Invoice-25|AP-IN|0.00|3180.00|-55999612.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327251|6300961-Invoice-25|AP-IN|0.00|500.00|-56000112.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327252|6300962-Invoice-25|AP-IN|0.00|2215.82|-56002328.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327253|6300963-Invoice-25|AP-IN|0.00|3180.00|-56005508.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327254|6300964-Invoice-25|AP-IN|0.00|500.00|-56006008.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327255|6300965-Invoice-25|AP-IN|0.00|2215.82|-56008224.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327256|6300966-Invoice-25|AP-IN|0.00|3180.00|-56011404.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327257|6300967-Invoice-25|AP-IN|0.00|500.00|-56011904.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327258|6300968-Invoice-25|AP-IN|0.00|2215.82|-56014120.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327259|6300969-Invoice-25|AP-IN|0.00|3180.00|-56017300.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327260|6300970-Invoice-25|AP-IN|0.00|500.00|-56017800.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327261|6300971-Invoice-25|AP-IN|0.00|2215.82|-56020016.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327262|6300972-Invoice-25|AP-IN|0.00|3180.00|-56023196.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327263|6300973-Invoice-25|AP-IN|0.00|500.00|-56023696.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327264|6300974-Invoice-25|AP-IN|0.00|2215.82|-56025911.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327265|6300975-Invoice-25|AP-IN|0.00|3180.00|-56029091.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327266|6300976-Invoice-25|AP-IN|0.00|500.00|-56029591.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327267|6300977-Invoice-25|AP-IN|0.00|2215.82|-56031807.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327268|6300978-Invoice-25|AP-IN|0.00|3180.00|-56034987.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327269|6300979-Invoice-25|AP-IN|0.00|500.00|-56035487.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327270|6300980-Invoice-25|AP-IN|0.00|2215.82|-56037703.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327271|6300981-Invoice-25|AP-IN|0.00|3180.00|-56040883.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327272|6300982-Invoice-25|AP-IN|0.00|500.00|-56041383.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327273|6300983-Invoice-25|AP-IN|0.00|2215.82|-56043599.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327274|6300984-Invoice-25|AP-IN|0.00|3180.00|-56046779.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327275|6300985-Invoice-25|AP-IN|0.00|500.00|-56047279.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327276|6300986-Invoice-25|AP-IN|0.00|2215.82|-56049495.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327277|6300987-Invoice-25|AP-IN|0.00|3180.00|-56052675.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327278|6300988-Invoice-25|AP-IN|0.00|500.00|-56053175.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327279|6300989-Invoice-25|AP-IN|0.00|2215.82|-56055391.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327280|6300990-Invoice-25|AP-IN|0.00|3180.00|-56058571.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327281|6300991-Invoice-25|AP-IN|0.00|500.00|-56059071.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327282|6300992-Invoice-25|AP-IN|0.00|2215.82|-56061286.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327283|6300993-Invoice-25|AP-IN|0.00|3180.00|-56064466.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327284|6300994-Invoice-25|AP-IN|0.00|500.00|-56064966.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327285|6300995-Invoice-25|AP-IN|0.00|2215.82|-56067182.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327286|6300996-Invoice-25|AP-IN|0.00|3180.00|-56070362.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327287|6300997-Invoice-25|AP-IN|0.00|500.00|-56070862.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327288|6300998-Invoice-25|AP-IN|0.00|2215.82|-56073078.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327289|6300999-Invoice-25|AP-IN|0.00|3180.00|-56076258.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327290|6301000-Invoice-25|AP-IN|0.00|500.00|-56076758.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327291|6301001-Invoice-25|AP-IN|0.00|2215.82|-56078974.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327292|6301002-Invoice-25|AP-IN|0.00|3180.00|-56082154.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327293|6301003-Invoice-25|AP-IN|0.00|500.00|-56082654.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327294|6301004-Invoice-25|AP-IN|0.00|2215.82|-56084870.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327295|6301005-Invoice-25|AP-IN|0.00|3180.00|-56088050.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327296|6301006-Invoice-25|AP-IN|0.00|500.00|-56088550.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327297|6301007-Invoice-25|AP-IN|0.00|2215.82|-56090765.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327298|6301008-Invoice-25|AP-IN|0.00|3180.00|-56093945.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327299|6301009-Invoice-25|AP-IN|0.00|500.00|-56094445.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327300|6301010-Invoice-25|AP-IN|0.00|2215.82|-56096661.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327301|6301011-Invoice-25|AP-IN|0.00|3180.00|-56099841.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327302|6301012-Invoice-25|AP-IN|0.00|500.00|-56100341.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327303|6301013-Invoice-25|AP-IN|0.00|2215.82|-56102557.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327304|6301014-Invoice-25|AP-IN|0.00|3180.00|-56105737.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327305|6301015-Invoice-25|AP-IN|0.00|500.00|-56106237.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327306|6301016-Invoice-25|AP-IN|0.00|2215.82|-56108453.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327307|6301017-Invoice-25|AP-IN|0.00|3180.00|-56111633.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327308|6301018-Invoice-25|AP-IN|0.00|500.00|-56112133.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327309|6301019-Invoice-25|AP-IN|0.00|2215.82|-56114349.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327310|6301020-Invoice-25|AP-IN|0.00|3180.00|-56117529.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327311|6301021-Invoice-25|AP-IN|0.00|500.00|-56118029.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327312|6301022-Invoice-25|AP-IN|0.00|2215.82|-56120245.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327313|6301023-Invoice-25|AP-IN|0.00|3180.00|-56123425.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327314|6301024-Invoice-25|AP-IN|0.00|500.00|-56123925.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327315|6301025-Invoice-25|AP-IN|0.00|2215.82|-56126140.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327316|6301026-Invoice-25|AP-IN|0.00|3180.00|-56129320.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327317|6301027-Invoice-25|AP-IN|0.00|500.00|-56129820.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327318|6301028-Invoice-25|AP-IN|0.00|2215.82|-56132036.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327319|6301029-Invoice-25|AP-IN|0.00|3180.00|-56135216.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327320|6301030-Invoice-25|AP-IN|0.00|500.00|-56135716.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327321|6301031-Invoice-25|AP-IN|0.00|2215.82|-56137932.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327322|6301032-Invoice-25|AP-IN|0.00|3180.00|-56141112.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327323|6301033-Invoice-25|AP-IN|0.00|500.00|-56141612.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327324|6301034-Invoice-25|AP-IN|0.00|2215.82|-56143828.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327325|6301035-Invoice-25|AP-IN|0.00|3180.00|-56147008.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327326|6301036-Invoice-25|AP-IN|0.00|500.00|-56147508.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327327|6301037-Invoice-25|AP-IN|0.00|2215.82|-56149724.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327328|6301038-Invoice-25|AP-IN|0.00|3180.00|-56152904.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327329|6301039-Invoice-25|AP-IN|0.00|500.00|-56153404.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327330|6301040-Invoice-25|AP-IN|0.00|2215.82|-56155619.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327331|6301041-Invoice-25|AP-IN|0.00|3180.00|-56158799.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327332|6301042-Invoice-25|AP-IN|0.00|500.00|-56159299.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327333|6301043-Invoice-25|AP-IN|0.00|2215.82|-56161515.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327334|6301044-Invoice-25|AP-IN|0.00|3180.00|-56164695.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327335|6301045-Invoice-25|AP-IN|0.00|500.00|-56165195.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327336|6301046-Invoice-25|AP-IN|0.00|2215.82|-56167411.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327337|6301047-Invoice-25|AP-IN|0.00|3180.00|-56170591.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327338|6301048-Invoice-25|AP-IN|0.00|500.00|-56171091.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327339|6301049-Invoice-25|AP-IN|0.00|2215.82|-56173307.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327340|6301050-Invoice-25|AP-IN|0.00|3180.00|-56176487.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327341|6301051-Invoice-25|AP-IN|0.00|500.00|-56176987.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327342|6301052-Invoice-25|AP-IN|0.00|2215.82|-56179203.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327343|6301053-Invoice-25|AP-IN|0.00|3180.00|-56182383.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327344|6301054-Invoice-25|AP-IN|0.00|500.00|-56182883.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327345|6301055-Invoice-25|AP-IN|0.00|2215.82|-56185099.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327346|6301056-Invoice-25|AP-IN|0.00|3180.00|-56188279.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327347|6301057-Invoice-25|AP-IN|0.00|500.00|-56188779.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327348|6301058-Invoice-25|AP-IN|0.00|2215.82|-56190994.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327349|6301059-Invoice-25|AP-IN|0.00|3180.00|-56194174.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327350|6301060-Invoice-25|AP-IN|0.00|500.00|-56194674.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327351|6301061-Invoice-25|AP-IN|0.00|2215.82|-56196890.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327352|6301062-Invoice-25|AP-IN|0.00|3180.00|-56200070.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327353|6301063-Invoice-25|AP-IN|0.00|500.00|-56200570.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327354|6301064-Invoice-25|AP-IN|0.00|2215.82|-56202786.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327355|6301065-Invoice-25|AP-IN|0.00|3180.00|-56205966.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327356|6301066-Invoice-25|AP-IN|0.00|500.00|-56206466.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327357|6301067-Invoice-25|AP-IN|0.00|2215.82|-56208682.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327358|6301068-Invoice-25|AP-IN|0.00|3180.00|-56211862.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327359|6301069-Invoice-25|AP-IN|0.00|500.00|-56212362.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327360|6301070-Invoice-25|AP-IN|0.00|2215.82|-56214578.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327361|6301071-Invoice-25|AP-IN|0.00|3180.00|-56217758.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327362|6301072-Invoice-25|AP-IN|0.00|500.00|-56218258.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327363|6301073-Invoice-25|AP-IN|0.00|2215.82|-56220473.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327364|6301074-Invoice-25|AP-IN|0.00|3180.00|-56223653.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327365|6301075-Invoice-25|AP-IN|0.00|500.00|-56224153.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327366|6301076-Invoice-25|AP-IN|0.00|2215.82|-56226369.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327367|6301077-Invoice-25|AP-IN|0.00|3180.00|-56229549.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327368|6301078-Invoice-25|AP-IN|0.00|500.00|-56230049.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327369|6301079-Invoice-25|AP-IN|0.00|2215.82|-56232265.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327370|6301080-Invoice-25|AP-IN|0.00|3180.00|-56235445.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327371|6301081-Invoice-25|AP-IN|0.00|500.00|-56235945.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327372|6301082-Invoice-25|AP-IN|0.00|2215.82|-56238161.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327373|6301083-Invoice-25|AP-IN|0.00|3180.00|-56241341.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327374|6301084-Invoice-25|AP-IN|0.00|500.00|-56241841.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327375|6301085-Invoice-25|AP-IN|0.00|2215.82|-56244057.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327376|6301086-Invoice-25|AP-IN|0.00|3180.00|-56247237.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327377|6301087-Invoice-25|AP-IN|0.00|500.00|-56247737.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327378|6301088-Invoice-25|AP-IN|0.00|2215.82|-56249953.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327379|6301089-Invoice-25|AP-IN|0.00|3180.00|-56253133.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327380|6301090-Invoice-25|AP-IN|0.00|500.00|-56253633.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327381|6301091-Invoice-25|AP-IN|0.00|2215.82|-56255848.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327382|6301092-Invoice-25|AP-IN|0.00|3180.00|-56259028.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327383|6301093-Invoice-25|AP-IN|0.00|500.00|-56259528.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327384|6301094-Invoice-25|AP-IN|0.00|2215.82|-56261744.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327385|6301095-Invoice-25|AP-IN|0.00|3180.00|-56264924.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327386|6301096-Invoice-25|AP-IN|0.00|500.00|-56265424.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327387|6301097-Invoice-25|AP-IN|0.00|2215.82|-56267640.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327388|6301098-Invoice-25|AP-IN|0.00|3180.00|-56270820.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327389|6301099-Invoice-25|AP-IN|0.00|500.00|-56271320.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327390|6301100-Invoice-25|AP-IN|0.00|2215.82|-56273536.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327391|6301101-Invoice-25|AP-IN|0.00|3180.00|-56276716.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327392|6301102-Invoice-25|AP-IN|0.00|500.00|-56277216.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327393|6301103-Invoice-25|AP-IN|0.00|2215.82|-56279432.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327394|6301104-Invoice-25|AP-IN|0.00|3180.00|-56282612.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327395|6301105-Invoice-25|AP-IN|0.00|500.00|-56283112.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327396|6301106-Invoice-25|AP-IN|0.00|2215.82|-56285328.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327397|6301107-Invoice-25|AP-IN|0.00|3180.00|-56288508.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327398|6301108-Invoice-25|AP-IN|0.00|500.00|-56289008.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327399|6301109-Invoice-25|AP-IN|0.00|2215.82|-56291223.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327400|6301110-Invoice-25|AP-IN|0.00|3180.00|-56294403.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327401|6301111-Invoice-25|AP-IN|0.00|500.00|-56294903.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327402|6301112-Invoice-25|AP-IN|0.00|2215.82|-56297119.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327403|6301113-Invoice-25|AP-IN|0.00|3180.00|-56300299.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327404|6301114-Invoice-25|AP-IN|0.00|500.00|-56300799.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327405|6301115-Invoice-25|AP-IN|0.00|2215.82|-56303015.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327406|6301116-Invoice-25|AP-IN|0.00|3180.00|-56306195.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327407|6301117-Invoice-25|AP-IN|0.00|500.00|-56306695.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327408|6301118-Invoice-25|AP-IN|0.00|2215.82|-56308911.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327409|6301119-Invoice-25|AP-IN|0.00|3180.00|-56312091.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327410|6301120-Invoice-25|AP-IN|0.00|500.00|-56312591.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327411|6301121-Invoice-25|AP-IN|0.00|2215.82|-56314807.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327412|6301122-Invoice-25|AP-IN|0.00|3180.00|-56317987.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327413|6301123-Invoice-25|AP-IN|0.00|500.00|-56318487.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327414|6301124-Invoice-25|AP-IN|0.00|2215.82|-56320702.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327415|6301125-Invoice-25|AP-IN|0.00|3180.00|-56323882.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327416|6301126-Invoice-25|AP-IN|0.00|500.00|-56324382.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327417|6301127-Invoice-25|AP-IN|0.00|2215.82|-56326598.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327418|6301128-Invoice-25|AP-IN|0.00|3180.00|-56329778.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327419|6301129-Invoice-25|AP-IN|0.00|500.00|-56330278.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327420|6301130-Invoice-25|AP-IN|0.00|2215.82|-56332494.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327421|6301131-Invoice-25|AP-IN|0.00|3180.00|-56335674.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327422|6301132-Invoice-25|AP-IN|0.00|500.00|-56336174.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327423|6301133-Invoice-25|AP-IN|0.00|2215.82|-56338390.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327424|6301134-Invoice-25|AP-IN|0.00|3180.00|-56341570.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327425|6301135-Invoice-25|AP-IN|0.00|500.00|-56342070.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327426|6301136-Invoice-25|AP-IN|0.00|2215.82|-56344286.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327427|6301137-Invoice-25|AP-IN|0.00|3180.00|-56347466.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327428|6301138-Invoice-25|AP-IN|0.00|500.00|-56347966.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327429|6301139-Invoice-25|AP-IN|0.00|2215.82|-56350182.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327430|6301140-Invoice-25|AP-IN|0.00|3180.00|-56353362.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327431|6301141-Invoice-25|AP-IN|0.00|500.00|-56353862.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327432|6301142-Invoice-25|AP-IN|0.00|2215.82|-56356077.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327433|6301143-Invoice-25|AP-IN|0.00|3180.00|-56359257.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327434|6301144-Invoice-25|AP-IN|0.00|500.00|-56359757.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327435|6301145-Invoice-25|AP-IN|0.00|2215.82|-56361973.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327436|6301146-Invoice-25|AP-IN|0.00|3180.00|-56365153.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327437|6301147-Invoice-25|AP-IN|0.00|500.00|-56365653.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327438|6301148-Invoice-25|AP-IN|0.00|2215.82|-56367869.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327439|6301149-Invoice-25|AP-IN|0.00|3180.00|-56371049.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327440|6301150-Invoice-25|AP-IN|0.00|500.00|-56371549.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327441|6301151-Invoice-25|AP-IN|0.00|2215.82|-56373765.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327442|6301152-Invoice-25|AP-IN|0.00|3180.00|-56376945.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327443|6301153-Invoice-25|AP-IN|0.00|500.00|-56377445.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327444|6301154-Invoice-25|AP-IN|0.00|2215.82|-56379661.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327445|6301155-Invoice-25|AP-IN|0.00|3180.00|-56382841.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327446|6301156-Invoice-25|AP-IN|0.00|500.00|-56383341.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327447|6301157-Invoice-25|AP-IN|0.00|2215.82|-56385556.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327448|6301158-Invoice-25|AP-IN|0.00|3180.00|-56388736.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327449|6301159-Invoice-25|AP-IN|0.00|500.00|-56389236.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327450|6301160-Invoice-25|AP-IN|0.00|2215.82|-56391452.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327451|6301161-Invoice-25|AP-IN|0.00|3180.00|-56394632.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327452|6301162-Invoice-25|AP-IN|0.00|500.00|-56395132.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327453|6301163-Invoice-25|AP-IN|0.00|2215.82|-56397348.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327454|6301164-Invoice-25|AP-IN|0.00|3180.00|-56400528.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327455|6301165-Invoice-25|AP-IN|0.00|500.00|-56401028.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327456|6301166-Invoice-25|AP-IN|0.00|2215.82|-56403244.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327457|6301167-Invoice-25|AP-IN|0.00|3180.00|-56406424.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327458|6301168-Invoice-25|AP-IN|0.00|500.00|-56406924.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327459|6301169-Invoice-25|AP-IN|0.00|2215.82|-56409140.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327460|6301170-Invoice-25|AP-IN|0.00|3180.00|-56412320.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327461|6301171-Invoice-25|AP-IN|0.00|500.00|-56412820.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327462|6301172-Invoice-25|AP-IN|0.00|2215.82|-56415036.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327463|6301173-Invoice-25|AP-IN|0.00|3180.00|-56418216.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327464|6301174-Invoice-25|AP-IN|0.00|500.00|-56418716.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327465|6301175-Invoice-25|AP-IN|0.00|2215.82|-56420931.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327466|6301176-Invoice-25|AP-IN|0.00|3180.00|-56424111.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327467|6301177-Invoice-25|AP-IN|0.00|500.00|-56424611.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327468|6301178-Invoice-25|AP-IN|0.00|2215.82|-56426827.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327469|6301179-Invoice-25|AP-IN|0.00|3180.00|-56430007.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327470|6301180-Invoice-25|AP-IN|0.00|500.00|-56430507.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327471|6301181-Invoice-25|AP-IN|0.00|2215.82|-56432723.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327472|6301182-Invoice-25|AP-IN|0.00|3180.00|-56435903.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327473|6301183-Invoice-25|AP-IN|0.00|500.00|-56436403.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327474|6301184-Invoice-25|AP-IN|0.00|2215.82|-56438619.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327475|6301185-Invoice-25|AP-IN|0.00|3180.00|-56441799.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327476|6301186-Invoice-25|AP-IN|0.00|500.00|-56442299.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327477|6301187-Invoice-25|AP-IN|0.00|2215.82|-56444515.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327478|6301188-Invoice-25|AP-IN|0.00|3180.00|-56447695.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327479|6301189-Invoice-25|AP-IN|0.00|500.00|-56448195.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327480|6301190-Invoice-25|AP-IN|0.00|2215.82|-56450410.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327481|6301191-Invoice-25|AP-IN|0.00|3180.00|-56453590.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327482|6301192-Invoice-25|AP-IN|0.00|500.00|-56454090.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327483|6301193-Invoice-25|AP-IN|0.00|2215.82|-56456306.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327484|6301194-Invoice-25|AP-IN|0.00|3180.00|-56459486.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327485|6301195-Invoice-25|AP-IN|0.00|500.00|-56459986.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327486|6301196-Invoice-25|AP-IN|0.00|2215.82|-56462202.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327487|6301197-Invoice-25|AP-IN|0.00|3180.00|-56465382.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327488|6301198-Invoice-25|AP-IN|0.00|500.00|-56465882.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327489|6301199-Invoice-25|AP-IN|0.00|2215.82|-56468098.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327490|6301200-Invoice-25|AP-IN|0.00|3180.00|-56471278.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327491|6301201-Invoice-25|AP-IN|0.00|500.00|-56471778.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327492|6301202-Invoice-25|AP-IN|0.00|2215.82|-56473994.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327493|6301203-Invoice-25|AP-IN|0.00|3180.00|-56477174.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327494|6301204-Invoice-25|AP-IN|0.00|500.00|-56477674.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327495|6301205-Invoice-25|AP-IN|0.00|2215.82|-56479890.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327496|6301206-Invoice-25|AP-IN|0.00|3180.00|-56483070.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327497|6301207-Invoice-25|AP-IN|0.00|500.00|-56483570.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327498|6301208-Invoice-25|AP-IN|0.00|2215.82|-56485785.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327499|6301209-Invoice-25|AP-IN|0.00|3180.00|-56488965.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327500|6301210-Invoice-25|AP-IN|0.00|500.00|-56489465.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327501|6301211-Invoice-25|AP-IN|0.00|2215.82|-56491681.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327502|6301212-Invoice-25|AP-IN|0.00|3180.00|-56494861.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327503|6301213-Invoice-25|AP-IN|0.00|500.00|-56495361.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327504|6301214-Invoice-25|AP-IN|0.00|2215.82|-56497577.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327505|6301215-Invoice-25|AP-IN|0.00|3180.00|-56500757.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327506|6301216-Invoice-25|AP-IN|0.00|500.00|-56501257.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327507|6301217-Invoice-25|AP-IN|0.00|2215.82|-56503473.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327508|6301218-Invoice-25|AP-IN|0.00|3180.00|-56506653.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327509|6301219-Invoice-25|AP-IN|0.00|500.00|-56507153.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327510|6301220-Invoice-25|AP-IN|0.00|2215.82|-56509369.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327511|6301221-Invoice-25|AP-IN|0.00|3180.00|-56512549.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327512|6301222-Invoice-25|AP-IN|0.00|500.00|-56513049.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327513|6301223-Invoice-25|AP-IN|0.00|2215.82|-56515264.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327514|6301224-Invoice-25|AP-IN|0.00|3180.00|-56518444.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327515|6301225-Invoice-25|AP-IN|0.00|500.00|-56518944.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327516|6301226-Invoice-25|AP-IN|0.00|2215.82|-56521160.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327517|6301227-Invoice-25|AP-IN|0.00|3180.00|-56524340.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327518|6301228-Invoice-25|AP-IN|0.00|500.00|-56524840.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327519|6301229-Invoice-25|AP-IN|0.00|2215.82|-56527056.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327520|6301230-Invoice-25|AP-IN|0.00|3180.00|-56530236.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327521|6301231-Invoice-25|AP-IN|0.00|500.00|-56530736.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327522|6301232-Invoice-25|AP-IN|0.00|2215.82|-56532952.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327523|6301233-Invoice-25|AP-IN|0.00|3180.00|-56536132.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327524|6301234-Invoice-25|AP-IN|0.00|500.00|-56536632.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327525|6301235-Invoice-25|AP-IN|0.00|2215.82|-56538848.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327526|6301236-Invoice-25|AP-IN|0.00|3180.00|-56542028.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327527|6301237-Invoice-25|AP-IN|0.00|500.00|-56542528.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327528|6301238-Invoice-25|AP-IN|0.00|2215.82|-56544744.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327529|6301239-Invoice-25|AP-IN|0.00|3180.00|-56547924.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327530|6301240-Invoice-25|AP-IN|0.00|500.00|-56548424.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327531|6301241-Invoice-25|AP-IN|0.00|2215.82|-56550639.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327532|6301242-Invoice-25|AP-IN|0.00|3180.00|-56553819.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327533|6301243-Invoice-25|AP-IN|0.00|500.00|-56554319.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327534|6301244-Invoice-25|AP-IN|0.00|2215.82|-56556535.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327535|6301245-Invoice-25|AP-IN|0.00|3180.00|-56559715.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327536|6301246-Invoice-25|AP-IN|0.00|500.00|-56560215.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327537|6301247-Invoice-25|AP-IN|0.00|2215.82|-56562431.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327538|6301248-Invoice-25|AP-IN|0.00|3180.00|-56565611.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327539|6301249-Invoice-25|AP-IN|0.00|500.00|-56566111.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327540|6301250-Invoice-25|AP-IN|0.00|2215.82|-56568327.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327541|6301251-Invoice-25|AP-IN|0.00|3180.00|-56571507.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327542|6301252-Invoice-25|AP-IN|0.00|500.00|-56572007.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327543|6301253-Invoice-25|AP-IN|0.00|2215.82|-56574223.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327544|6301254-Invoice-25|AP-IN|0.00|3180.00|-56577403.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327545|6301255-Invoice-25|AP-IN|0.00|500.00|-56577903.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327546|6301256-Invoice-25|AP-IN|0.00|2215.82|-56580119.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327547|6301257-Invoice-25|AP-IN|0.00|3180.00|-56583299.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327548|6301258-Invoice-25|AP-IN|0.00|500.00|-56583799.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327549|6301259-Invoice-25|AP-IN|0.00|2215.82|-56586014.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327550|6301260-Invoice-25|AP-IN|0.00|3180.00|-56589194.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327551|6301261-Invoice-25|AP-IN|0.00|500.00|-56589694.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327552|6301262-Invoice-25|AP-IN|0.00|2215.82|-56591910.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327553|6301263-Invoice-25|AP-IN|0.00|3180.00|-56595090.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327554|6301264-Invoice-25|AP-IN|0.00|500.00|-56595590.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327555|6301265-Invoice-25|AP-IN|0.00|2215.82|-56597806.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327556|6301266-Invoice-25|AP-IN|0.00|3180.00|-56600986.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327557|6301267-Invoice-25|AP-IN|0.00|500.00|-56601486.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327558|6301268-Invoice-25|AP-IN|0.00|2215.82|-56603702.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327559|6301269-Invoice-25|AP-IN|0.00|3180.00|-56606882.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327560|6301270-Invoice-25|AP-IN|0.00|500.00|-56607382.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327561|6301271-Invoice-25|AP-IN|0.00|2215.82|-56609598.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327562|6301272-Invoice-25|AP-IN|0.00|3180.00|-56612778.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327563|6301273-Invoice-25|AP-IN|0.00|500.00|-56613278.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327564|6301274-Invoice-25|AP-IN|0.00|2215.82|-56615493.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327565|6301275-Invoice-25|AP-IN|0.00|3180.00|-56618673.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327566|6301276-Invoice-25|AP-IN|0.00|500.00|-56619173.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327567|6301277-Invoice-25|AP-IN|0.00|2215.82|-56621389.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327568|6301278-Invoice-25|AP-IN|0.00|3180.00|-56624569.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327569|6301279-Invoice-25|AP-IN|0.00|500.00|-56625069.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327570|6301280-Invoice-25|AP-IN|0.00|2215.82|-56627285.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327571|6301281-Invoice-25|AP-IN|0.00|3180.00|-56630465.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327572|6301282-Invoice-25|AP-IN|0.00|500.00|-56630965.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327573|6301283-Invoice-25|AP-IN|0.00|2215.82|-56633181.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327574|6301284-Invoice-25|AP-IN|0.00|3180.00|-56636361.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327575|6301285-Invoice-25|AP-IN|0.00|500.00|-56636861.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327576|6301286-Invoice-25|AP-IN|0.00|2215.82|-56639077.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327577|6301287-Invoice-25|AP-IN|0.00|3180.00|-56642257.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327578|6301288-Invoice-25|AP-IN|0.00|500.00|-56642757.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327579|6301289-Invoice-25|AP-IN|0.00|2215.82|-56644973.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327580|6301290-Invoice-25|AP-IN|0.00|3180.00|-56648153.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327581|6301291-Invoice-25|AP-IN|0.00|500.00|-56648653.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327582|6301292-Invoice-25|AP-IN|0.00|2215.82|-56650868.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327583|6301293-Invoice-25|AP-IN|0.00|3180.00|-56654048.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327584|6301294-Invoice-25|AP-IN|0.00|500.00|-56654548.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327585|6301295-Invoice-25|AP-IN|0.00|2215.82|-56656764.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327586|6301296-Invoice-25|AP-IN|0.00|3180.00|-56659944.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327587|6301297-Invoice-25|AP-IN|0.00|500.00|-56660444.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327588|6301298-Invoice-25|AP-IN|0.00|2215.82|-56662660.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327589|6301299-Invoice-25|AP-IN|0.00|3180.00|-56665840.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327590|6301300-Invoice-25|AP-IN|0.00|500.00|-56666340.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327591|6301301-Invoice-25|AP-IN|0.00|2215.82|-56668556.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327592|6301302-Invoice-25|AP-IN|0.00|3180.00|-56671736.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327593|6301303-Invoice-25|AP-IN|0.00|500.00|-56672236.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327594|6301304-Invoice-25|AP-IN|0.00|2215.82|-56674452.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327595|6301305-Invoice-25|AP-IN|0.00|3180.00|-56677632.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327596|6301306-Invoice-25|AP-IN|0.00|500.00|-56678132.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327597|6301307-Invoice-25|AP-IN|0.00|2215.82|-56680347.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327598|6301308-Invoice-25|AP-IN|0.00|3180.00|-56683527.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327599|6301309-Invoice-25|AP-IN|0.00|500.00|-56684027.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327600|6301310-Invoice-25|AP-IN|0.00|2215.82|-56686243.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327601|6301311-Invoice-25|AP-IN|0.00|3180.00|-56689423.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327602|6301312-Invoice-25|AP-IN|0.00|500.00|-56689923.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327603|6301313-Invoice-25|AP-IN|0.00|2215.82|-56692139.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327604|6301314-Invoice-25|AP-IN|0.00|3180.00|-56695319.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327605|6301315-Invoice-25|AP-IN|0.00|500.00|-56695819.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327606|6301316-Invoice-25|AP-IN|0.00|2215.82|-56698035.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327607|6301317-Invoice-25|AP-IN|0.00|3180.00|-56701215.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327608|6301318-Invoice-25|AP-IN|0.00|500.00|-56701715.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327609|6301319-Invoice-25|AP-IN|0.00|2215.82|-56703931.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327610|6301320-Invoice-25|AP-IN|0.00|3180.00|-56707111.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327611|6301321-Invoice-25|AP-IN|0.00|500.00|-56707611.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327612|6301322-Invoice-25|AP-IN|0.00|2215.82|-56709827.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327613|6301323-Invoice-25|AP-IN|0.00|3180.00|-56713007.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327614|6301324-Invoice-25|AP-IN|0.00|500.00|-56713507.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327615|6301325-Invoice-25|AP-IN|0.00|2215.82|-56715722.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327616|6301326-Invoice-25|AP-IN|0.00|3180.00|-56718902.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327617|6301327-Invoice-25|AP-IN|0.00|500.00|-56719402.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327618|6301328-Invoice-25|AP-IN|0.00|2215.82|-56721618.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327619|6301329-Invoice-25|AP-IN|0.00|3180.00|-56724798.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327620|6301330-Invoice-25|AP-IN|0.00|500.00|-56725298.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327621|6301331-Invoice-25|AP-IN|0.00|2215.82|-56727514.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327622|6301332-Invoice-25|AP-IN|0.00|3180.00|-56730694.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327623|6301333-Invoice-25|AP-IN|0.00|500.00|-56731194.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327624|6301334-Invoice-25|AP-IN|0.00|2215.82|-56733410.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327625|6301335-Invoice-25|AP-IN|0.00|3180.00|-56736590.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327626|6301336-Invoice-25|AP-IN|0.00|500.00|-56737090.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327627|6301337-Invoice-25|AP-IN|0.00|2215.82|-56739306.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327628|6301338-Invoice-25|AP-IN|0.00|3180.00|-56742486.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327629|6301339-Invoice-25|AP-IN|0.00|500.00|-56742986.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327630|6301340-Invoice-25|AP-IN|0.00|2215.82|-56745201.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327631|6301341-Invoice-25|AP-IN|0.00|3180.00|-56748381.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327632|6301342-Invoice-25|AP-IN|0.00|500.00|-56748881.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327633|6301343-Invoice-25|AP-IN|0.00|2215.82|-56751097.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327634|6301344-Invoice-25|AP-IN|0.00|3180.00|-56754277.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327635|6301345-Invoice-25|AP-IN|0.00|500.00|-56754777.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327636|6301346-Invoice-25|AP-IN|0.00|2215.82|-56756993.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327637|6301347-Invoice-25|AP-IN|0.00|3180.00|-56760173.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327638|6301348-Invoice-25|AP-IN|0.00|500.00|-56760673.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327639|6301349-Invoice-25|AP-IN|0.00|2215.82|-56762889.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327640|6301350-Invoice-25|AP-IN|0.00|3180.00|-56766069.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327641|6301351-Invoice-25|AP-IN|0.00|500.00|-56766569.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327642|6301352-Invoice-25|AP-IN|0.00|2215.82|-56768785.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327643|6301353-Invoice-25|AP-IN|0.00|3180.00|-56771965.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327644|6301354-Invoice-25|AP-IN|0.00|500.00|-56772465.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327645|6301355-Invoice-25|AP-IN|0.00|2215.82|-56774681.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327646|6301356-Invoice-25|AP-IN|0.00|3180.00|-56777861.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327647|6301357-Invoice-25|AP-IN|0.00|500.00|-56778361.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327648|6301358-Invoice-25|AP-IN|0.00|2215.82|-56780576.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327649|6301359-Invoice-25|AP-IN|0.00|3180.00|-56783756.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327650|6301360-Invoice-25|AP-IN|0.00|500.00|-56784256.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327651|6301361-Invoice-25|AP-IN|0.00|2215.82|-56786472.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327652|6301362-Invoice-25|AP-IN|0.00|3180.00|-56789652.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327653|6301363-Invoice-25|AP-IN|0.00|500.00|-56790152.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327654|6301364-Invoice-25|AP-IN|0.00|2215.82|-56792368.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327655|6301365-Invoice-25|AP-IN|0.00|3180.00|-56795548.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327656|6301366-Invoice-25|AP-IN|0.00|500.00|-56796048.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327657|6301367-Invoice-25|AP-IN|0.00|2215.82|-56798264.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327658|6301368-Invoice-25|AP-IN|0.00|3180.00|-56801444.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327659|6301369-Invoice-25|AP-IN|0.00|500.00|-56801944.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327660|6301370-Invoice-25|AP-IN|0.00|2215.82|-56804160.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327661|6301371-Invoice-25|AP-IN|0.00|3180.00|-56807340.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327662|6301372-Invoice-25|AP-IN|0.00|500.00|-56807840.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327663|6301373-Invoice-25|AP-IN|0.00|2215.82|-56810055.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327664|6301374-Invoice-25|AP-IN|0.00|3180.00|-56813235.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327665|6301375-Invoice-25|AP-IN|0.00|500.00|-56813735.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327666|6301376-Invoice-25|AP-IN|0.00|2215.82|-56815951.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327667|6301377-Invoice-25|AP-IN|0.00|3180.00|-56819131.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327668|6301378-Invoice-25|AP-IN|0.00|500.00|-56819631.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327669|6301379-Invoice-25|AP-IN|0.00|2215.82|-56821847.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327670|6301380-Invoice-25|AP-IN|0.00|3180.00|-56825027.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327671|6301381-Invoice-25|AP-IN|0.00|500.00|-56825527.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327672|6301382-Invoice-25|AP-IN|0.00|2215.82|-56827743.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327673|6301383-Invoice-25|AP-IN|0.00|3180.00|-56830923.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327674|6301384-Invoice-25|AP-IN|0.00|500.00|-56831423.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327675|6301385-Invoice-25|AP-IN|0.00|2215.82|-56833639.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327676|6301386-Invoice-25|AP-IN|0.00|3180.00|-56836819.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327677|6301387-Invoice-25|AP-IN|0.00|500.00|-56837319.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327678|6301388-Invoice-25|AP-IN|0.00|2215.82|-56839535.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327679|6301389-Invoice-25|AP-IN|0.00|3180.00|-56842715.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327680|6301390-Invoice-25|AP-IN|0.00|500.00|-56843215.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327681|6301391-Invoice-25|AP-IN|0.00|2215.82|-56845430.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327682|6301392-Invoice-25|AP-IN|0.00|3180.00|-56848610.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327683|6301393-Invoice-25|AP-IN|0.00|500.00|-56849110.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327684|6301394-Invoice-25|AP-IN|0.00|2215.82|-56851326.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327685|6301395-Invoice-25|AP-IN|0.00|3180.00|-56854506.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327686|6301396-Invoice-25|AP-IN|0.00|500.00|-56855006.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327687|6301397-Invoice-25|AP-IN|0.00|2215.82|-56857222.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327688|6301398-Invoice-25|AP-IN|0.00|3180.00|-56860402.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327689|6301399-Invoice-25|AP-IN|0.00|500.00|-56860902.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327690|6301400-Invoice-25|AP-IN|0.00|2215.82|-56863118.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327691|6301401-Invoice-25|AP-IN|0.00|3180.00|-56866298.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327692|6301402-Invoice-25|AP-IN|0.00|500.00|-56866798.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327693|6301403-Invoice-25|AP-IN|0.00|2215.82|-56869014.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327694|6301404-Invoice-25|AP-IN|0.00|3180.00|-56872194.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327695|6301405-Invoice-25|AP-IN|0.00|500.00|-56872694.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327696|6301406-Invoice-25|AP-IN|0.00|500.00|-56873194.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327697|6301407-Invoice-25|AP-IN|0.00|2215.82|-56875410.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327698|6301408-Invoice-25|AP-IN|0.00|3180.00|-56878590.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327699|6301409-Invoice-25|AP-IN|0.00|500.00|-56879090.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327700|6301410-Invoice-25|AP-IN|0.00|2215.82|-56881305.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327701|6301411-Invoice-25|AP-IN|0.00|3180.00|-56884485.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327702|6301412-Invoice-25|AP-IN|0.00|500.00|-56884985.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327703|6301413-Invoice-25|AP-IN|0.00|2215.82|-56887201.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327704|6301414-Invoice-25|AP-IN|0.00|3180.00|-56890381.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327705|6301415-Invoice-25|AP-IN|0.00|500.00|-56890881.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327706|6301416-Invoice-25|AP-IN|0.00|2215.82|-56893097.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327707|6301417-Invoice-25|AP-IN|0.00|3180.00|-56896277.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327708|6301418-Invoice-25|AP-IN|0.00|500.00|-56896777.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327709|6301419-Invoice-25|AP-IN|0.00|2215.82|-56898993.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327710|6301420-Invoice-25|AP-IN|0.00|3180.00|-56902173.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327711|6301421-Invoice-25|AP-IN|0.00|500.00|-56902673.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327712|6301422-Invoice-25|AP-IN|0.00|2215.82|-56904889.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327713|6301423-Invoice-25|AP-IN|0.00|3180.00|-56908069.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327714|6301424-Invoice-25|AP-IN|0.00|500.00|-56908569.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327715|6301425-Invoice-25|AP-IN|0.00|2215.82|-56910784.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327716|6301426-Invoice-25|AP-IN|0.00|3180.00|-56913964.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327717|6301427-Invoice-25|AP-IN|0.00|500.00|-56914464.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327718|6301428-Invoice-25|AP-IN|0.00|2215.82|-56916680.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327719|6301429-Invoice-25|AP-IN|0.00|3180.00|-56919860.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327720|6301430-Invoice-25|AP-IN|0.00|500.00|-56920360.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327721|6301431-Invoice-25|AP-IN|0.00|2215.82|-56922576.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327722|6301432-Invoice-25|AP-IN|0.00|3180.00|-56925756.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327723|6301433-Invoice-25|AP-IN|0.00|500.00|-56926256.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327724|6301434-Invoice-25|AP-IN|0.00|2215.82|-56928472.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327725|6301435-Invoice-25|AP-IN|0.00|3180.00|-56931652.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327726|6301436-Invoice-25|AP-IN|0.00|500.00|-56932152.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327727|6301437-Invoice-25|AP-IN|0.00|2215.82|-56934368.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327728|6301438-Invoice-25|AP-IN|0.00|3180.00|-56937548.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327729|6301439-Invoice-25|AP-IN|0.00|500.00|-56938048.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327730|6301440-Invoice-25|AP-IN|0.00|2215.82|-56940264.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327731|6301441-Invoice-25|AP-IN|0.00|3180.00|-56943444.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327732|6301442-Invoice-25|AP-IN|0.00|500.00|-56943944.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327733|6301443-Invoice-25|AP-IN|0.00|2215.82|-56946159.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327734|6301444-Invoice-25|AP-IN|0.00|3180.00|-56949339.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327735|6301445-Invoice-25|AP-IN|0.00|500.00|-56949839.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327736|6301446-Invoice-25|AP-IN|0.00|2215.82|-56952055.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327737|6301447-Invoice-25|AP-IN|0.00|3180.00|-56955235.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327738|6301448-Invoice-25|AP-IN|0.00|500.00|-56955735.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327739|6301449-Invoice-25|AP-IN|0.00|2215.82|-56957951.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327740|6301450-Invoice-25|AP-IN|0.00|3180.00|-56961131.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327741|6301451-Invoice-25|AP-IN|0.00|500.00|-56961631.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327742|6301452-Invoice-25|AP-IN|0.00|2215.82|-56963847.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327743|6301453-Invoice-25|AP-IN|0.00|3180.00|-56967027.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327744|6301454-Invoice-25|AP-IN|0.00|500.00|-56967527.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327745|6301455-Invoice-25|AP-IN|0.00|2215.82|-56969743.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327746|6301456-Invoice-25|AP-IN|0.00|3180.00|-56972923.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327747|6301457-Invoice-25|AP-IN|0.00|500.00|-56973423.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327748|6301458-Invoice-25|AP-IN|0.00|2215.82|-56975638.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327749|6301459-Invoice-25|AP-IN|0.00|3180.00|-56978818.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327750|6301460-Invoice-25|AP-IN|0.00|500.00|-56979318.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327751|6301461-Invoice-25|AP-IN|0.00|2215.82|-56981534.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327752|6301462-Invoice-25|AP-IN|0.00|3180.00|-56984714.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327753|6301463-Invoice-25|AP-IN|0.00|500.00|-56985214.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327754|6301464-Invoice-25|AP-IN|0.00|2215.82|-56987430.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327755|6301465-Invoice-25|AP-IN|0.00|3180.00|-56990610.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327756|6301466-Invoice-25|AP-IN|0.00|500.00|-56991110.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327757|6301467-Invoice-25|AP-IN|0.00|2215.82|-56993326.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327758|6301468-Invoice-25|AP-IN|0.00|3180.00|-56996506.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327759|6301469-Invoice-25|AP-IN|0.00|500.00|-56997006.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327760|6301470-Invoice-25|AP-IN|0.00|2215.82|-56999222.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327761|6301471-Invoice-25|AP-IN|0.00|3180.00|-57002402.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327762|6301472-Invoice-25|AP-IN|0.00|500.00|-57002902.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327763|6301473-Invoice-25|AP-IN|0.00|2215.82|-57005118.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327764|6301474-Invoice-25|AP-IN|0.00|3180.00|-57008298.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327765|6301475-Invoice-25|AP-IN|0.00|500.00|-57008798.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327766|6301476-Invoice-25|AP-IN|0.00|2215.82|-57011013.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327767|6301477-Invoice-25|AP-IN|0.00|3180.00|-57014193.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327768|6301478-Invoice-25|AP-IN|0.00|500.00|-57014693.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327769|6301479-Invoice-25|AP-IN|0.00|2215.82|-57016909.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327770|6301480-Invoice-25|AP-IN|0.00|3180.00|-57020089.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327771|6301481-Invoice-25|AP-IN|0.00|500.00|-57020589.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327772|6301482-Invoice-25|AP-IN|0.00|2215.82|-57022805.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327773|6301483-Invoice-25|AP-IN|0.00|3180.00|-57025985.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327774|6301484-Invoice-25|AP-IN|0.00|500.00|-57026485.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327775|6301485-Invoice-25|AP-IN|0.00|2215.82|-57028701.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327776|6301486-Invoice-25|AP-IN|0.00|3180.00|-57031881.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327777|6301487-Invoice-25|AP-IN|0.00|500.00|-57032381.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327778|6301488-Invoice-25|AP-IN|0.00|2215.82|-57034597.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327779|6301489-Invoice-25|AP-IN|0.00|3180.00|-57037777.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327780|6301490-Invoice-25|AP-IN|0.00|500.00|-57038277.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327781|6301491-Invoice-25|AP-IN|0.00|2215.82|-57040492.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327782|6301492-Invoice-25|AP-IN|0.00|3180.00|-57043672.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327783|6301493-Invoice-25|AP-IN|0.00|500.00|-57044172.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327784|6301494-Invoice-25|AP-IN|0.00|2215.82|-57046388.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327785|6301495-Invoice-25|AP-IN|0.00|3180.00|-57049568.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327786|6301496-Invoice-25|AP-IN|0.00|500.00|-57050068.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327787|6301497-Invoice-25|AP-IN|0.00|2215.82|-57052284.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327788|6301498-Invoice-25|AP-IN|0.00|3180.00|-57055464.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327789|6301499-Invoice-25|AP-IN|0.00|500.00|-57055964.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327790|6301500-Invoice-25|AP-IN|0.00|2215.82|-57058180.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327791|6301501-Invoice-25|AP-IN|0.00|3180.00|-57061360.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327792|6301502-Invoice-25|AP-IN|0.00|500.00|-57061860.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327793|6301503-Invoice-25|AP-IN|0.00|2215.82|-57064076.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327794|6301504-Invoice-25|AP-IN|0.00|3180.00|-57067256.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327795|6301505-Invoice-25|AP-IN|0.00|500.00|-57067756.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327796|6301506-Invoice-25|AP-IN|0.00|2215.82|-57069972.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327797|6301507-Invoice-25|AP-IN|0.00|3180.00|-57073152.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327798|6301508-Invoice-25|AP-IN|0.00|500.00|-57073652.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327799|6301509-Invoice-25|AP-IN|0.00|2215.82|-57075867.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327800|6301510-Invoice-25|AP-IN|0.00|3180.00|-57079047.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327801|6301511-Invoice-25|AP-IN|0.00|500.00|-57079547.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327802|6301512-Invoice-25|AP-IN|0.00|2215.82|-57081763.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327803|6301513-Invoice-25|AP-IN|0.00|3180.00|-57084943.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327804|6301514-Invoice-25|AP-IN|0.00|500.00|-57085443.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327805|6301515-Invoice-25|AP-IN|0.00|2215.82|-57087659.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327806|6301516-Invoice-25|AP-IN|0.00|3180.00|-57090839.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327807|6301517-Invoice-25|AP-IN|0.00|500.00|-57091339.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327808|6301518-Invoice-25|AP-IN|0.00|2215.82|-57093555.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327809|6301519-Invoice-25|AP-IN|0.00|3180.00|-57096735.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327810|6301520-Invoice-25|AP-IN|0.00|500.00|-57097235.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327811|6301521-Invoice-25|AP-IN|0.00|2215.82|-57099451.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327812|6301522-Invoice-25|AP-IN|0.00|3180.00|-57102631.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327813|6301523-Invoice-25|AP-IN|0.00|500.00|-57103131.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327814|6301524-Invoice-25|AP-IN|0.00|2215.82|-57105346.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327815|6301525-Invoice-25|AP-IN|0.00|3180.00|-57108526.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327816|6301526-Invoice-25|AP-IN|0.00|500.00|-57109026.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327817|6301527-Invoice-25|AP-IN|0.00|2215.82|-57111242.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327818|6301528-Invoice-25|AP-IN|0.00|3180.00|-57114422.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327819|6301529-Invoice-25|AP-IN|0.00|500.00|-57114922.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327820|6301530-Invoice-25|AP-IN|0.00|2215.82|-57117138.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327821|6301531-Invoice-25|AP-IN|0.00|3180.00|-57120318.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327822|6301532-Invoice-25|AP-IN|0.00|500.00|-57120818.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327823|6301533-Invoice-25|AP-IN|0.00|2215.82|-57123034.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327824|6301534-Invoice-25|AP-IN|0.00|3180.00|-57126214.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327825|6301535-Invoice-25|AP-IN|0.00|500.00|-57126714.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327826|6301536-Invoice-25|AP-IN|0.00|2215.82|-57128930.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327827|6301537-Invoice-25|AP-IN|0.00|3180.00|-57132110.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327828|6301538-Invoice-25|AP-IN|0.00|500.00|-57132610.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327829|6301539-Invoice-25|AP-IN|0.00|2215.82|-57134826.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327830|6301540-Invoice-25|AP-IN|0.00|3180.00|-57138006.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327831|6301541-Invoice-25|AP-IN|0.00|500.00|-57138506.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327832|6301542-Invoice-25|AP-IN|0.00|2215.82|-57140721.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327833|6301543-Invoice-25|AP-IN|0.00|3180.00|-57143901.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327834|6301544-Invoice-25|AP-IN|0.00|500.00|-57144401.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327835|6301545-Invoice-25|AP-IN|0.00|2215.82|-57146617.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327836|6301546-Invoice-25|AP-IN|0.00|3180.00|-57149797.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327837|6301547-Invoice-25|AP-IN|0.00|500.00|-57150297.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327838|6301548-Invoice-25|AP-IN|0.00|2215.82|-57152513.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327839|6301549-Invoice-25|AP-IN|0.00|3180.00|-57155693.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327840|6301550-Invoice-25|AP-IN|0.00|500.00|-57156193.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327841|6301551-Invoice-25|AP-IN|0.00|2215.82|-57158409.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327842|6301552-Invoice-25|AP-IN|0.00|3180.00|-57161589.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327843|6301553-Invoice-25|AP-IN|0.00|500.00|-57162089.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327844|6301554-Invoice-25|AP-IN|0.00|2215.82|-57164305.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327845|6301555-Invoice-25|AP-IN|0.00|3180.00|-57167485.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327846|6301556-Invoice-25|AP-IN|0.00|500.00|-57167985.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327847|6301557-Invoice-25|AP-IN|0.00|2215.82|-57170201.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327848|6301558-Invoice-25|AP-IN|0.00|3180.00|-57173381.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327849|6301559-Invoice-25|AP-IN|0.00|500.00|-57173881.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327850|6301560-Invoice-25|AP-IN|0.00|2215.82|-57176096.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327851|6301561-Invoice-25|AP-IN|0.00|3180.00|-57179276.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327852|6301562-Invoice-25|AP-IN|0.00|500.00|-57179776.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327853|6301563-Invoice-25|AP-IN|0.00|2215.82|-57181992.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327854|6301564-Invoice-25|AP-IN|0.00|3180.00|-57185172.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327855|6301565-Invoice-25|AP-IN|0.00|500.00|-57185672.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327856|6301566-Invoice-25|AP-IN|0.00|2215.82|-57187888.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327857|6301567-Invoice-25|AP-IN|0.00|3180.00|-57191068.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327858|6301568-Invoice-25|AP-IN|0.00|500.00|-57191568.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327859|6301569-Invoice-25|AP-IN|0.00|2215.82|-57193784.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327860|6301570-Invoice-25|AP-IN|0.00|3180.00|-57196964.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327861|6301571-Invoice-25|AP-IN|0.00|500.00|-57197464.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327862|6301572-Invoice-25|AP-IN|0.00|2215.82|-57199680.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327863|6301573-Invoice-25|AP-IN|0.00|3180.00|-57202860.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327864|6301574-Invoice-25|AP-IN|0.00|500.00|-57203360.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327865|6301575-Invoice-25|AP-IN|0.00|2215.82|-57205575.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327866|6301576-Invoice-25|AP-IN|0.00|3180.00|-57208755.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327867|6301577-Invoice-25|AP-IN|0.00|500.00|-57209255.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327868|6301578-Invoice-25|AP-IN|0.00|2215.82|-57211471.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327869|6301579-Invoice-25|AP-IN|0.00|3180.00|-57214651.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327870|6301580-Invoice-25|AP-IN|0.00|500.00|-57215151.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327871|6301581-Invoice-25|AP-IN|0.00|2215.82|-57217367.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327872|6301582-Invoice-25|AP-IN|0.00|3180.00|-57220547.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327873|6301583-Invoice-25|AP-IN|0.00|500.00|-57221047.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327874|6301584-Invoice-25|AP-IN|0.00|2215.82|-57223263.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327875|6301585-Invoice-25|AP-IN|0.00|3180.00|-57226443.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327876|6301586-Invoice-25|AP-IN|0.00|500.00|-57226943.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327877|6301587-Invoice-25|AP-IN|0.00|2215.82|-57229159.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327878|6301588-Invoice-25|AP-IN|0.00|3180.00|-57232339.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327879|6301589-Invoice-25|AP-IN|0.00|500.00|-57232839.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327880|6301590-Invoice-25|AP-IN|0.00|2215.82|-57235055.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327881|6301591-Invoice-25|AP-IN|0.00|3180.00|-57238235.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327882|6301592-Invoice-25|AP-IN|0.00|500.00|-57238735.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327883|6301593-Invoice-25|AP-IN|0.00|2215.82|-57240950.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327884|6301594-Invoice-25|AP-IN|0.00|3180.00|-57244130.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327885|6301595-Invoice-25|AP-IN|0.00|500.00|-57244630.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327886|6301596-Invoice-25|AP-IN|0.00|2215.82|-57246846.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327887|6301597-Invoice-25|AP-IN|0.00|3180.00|-57250026.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327888|6301598-Invoice-25|AP-IN|0.00|500.00|-57250526.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327889|6301599-Invoice-25|AP-IN|0.00|2215.82|-57252742.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327890|6301600-Invoice-25|AP-IN|0.00|3180.00|-57255922.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327891|6301601-Invoice-25|AP-IN|0.00|500.00|-57256422.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327892|6301602-Invoice-25|AP-IN|0.00|2215.82|-57258638.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327893|6301603-Invoice-25|AP-IN|0.00|3180.00|-57261818.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327894|6301604-Invoice-25|AP-IN|0.00|500.00|-57262318.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327895|6301605-Invoice-25|AP-IN|0.00|2215.82|-57264534.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327896|6301606-Invoice-25|AP-IN|0.00|3180.00|-57267714.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327897|6301607-Invoice-25|AP-IN|0.00|500.00|-57268214.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327898|6301608-Invoice-25|AP-IN|0.00|2215.82|-57270429.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327899|6301609-Invoice-25|AP-IN|0.00|3180.00|-57273609.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327900|6301610-Invoice-25|AP-IN|0.00|500.00|-57274109.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327901|6301611-Invoice-25|AP-IN|0.00|2215.82|-57276325.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327902|6301612-Invoice-25|AP-IN|0.00|3180.00|-57279505.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327903|6301613-Invoice-25|AP-IN|0.00|500.00|-57280005.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327904|6301614-Invoice-25|AP-IN|0.00|2215.82|-57282221.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327905|6301615-Invoice-25|AP-IN|0.00|3180.00|-57285401.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327906|6301616-Invoice-25|AP-IN|0.00|500.00|-57285901.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327907|6301617-Invoice-25|AP-IN|0.00|2215.82|-57288117.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327908|6301618-Invoice-25|AP-IN|0.00|3180.00|-57291297.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327909|6301619-Invoice-25|AP-IN|0.00|500.00|-57291797.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327910|6301620-Invoice-25|AP-IN|0.00|2215.82|-57294013.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327911|6301621-Invoice-25|AP-IN|0.00|3180.00|-57297193.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327912|6301622-Invoice-25|AP-IN|0.00|500.00|-57297693.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327913|6301623-Invoice-25|AP-IN|0.00|2215.82|-57299909.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327914|6301624-Invoice-25|AP-IN|0.00|3180.00|-57303089.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327915|6301625-Invoice-25|AP-IN|0.00|500.00|-57303589.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327916|6301626-Invoice-25|AP-IN|0.00|2215.82|-57305804.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327917|6301627-Invoice-25|AP-IN|0.00|3180.00|-57308984.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327918|6301628-Invoice-25|AP-IN|0.00|500.00|-57309484.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327919|6301629-Invoice-25|AP-IN|0.00|2215.82|-57311700.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327920|6301630-Invoice-25|AP-IN|0.00|3180.00|-57314880.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327921|6301631-Invoice-25|AP-IN|0.00|500.00|-57315380.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327922|6301632-Invoice-25|AP-IN|0.00|2215.82|-57317596.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327923|6301633-Invoice-25|AP-IN|0.00|3180.00|-57320776.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327924|6301634-Invoice-25|AP-IN|0.00|500.00|-57321276.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327925|6301635-Invoice-25|AP-IN|0.00|2215.82|-57323492.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327926|6301636-Invoice-25|AP-IN|0.00|3180.00|-57326672.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327927|6301637-Invoice-25|AP-IN|0.00|500.00|-57327172.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327928|6301638-Invoice-25|AP-IN|0.00|2215.82|-57329388.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327929|6301639-Invoice-25|AP-IN|0.00|3180.00|-57332568.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327930|6301640-Invoice-25|AP-IN|0.00|500.00|-57333068.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327931|6301641-Invoice-25|AP-IN|0.00|2215.82|-57335283.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327932|6301642-Invoice-25|AP-IN|0.00|3180.00|-57338463.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327933|6301643-Invoice-25|AP-IN|0.00|500.00|-57338963.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327934|6301644-Invoice-25|AP-IN|0.00|2215.82|-57341179.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327935|6301645-Invoice-25|AP-IN|0.00|3180.00|-57344359.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327936|6301646-Invoice-25|AP-IN|0.00|500.00|-57344859.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327937|6301647-Invoice-25|AP-IN|0.00|2215.82|-57347075.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327938|6301648-Invoice-25|AP-IN|0.00|3180.00|-57350255.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327939|6301649-Invoice-25|AP-IN|0.00|500.00|-57350755.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327940|6301650-Invoice-25|AP-IN|0.00|2215.82|-57352971.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327941|6301651-Invoice-25|AP-IN|0.00|3180.00|-57356151.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327942|6301652-Invoice-25|AP-IN|0.00|500.00|-57356651.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327943|6301653-Invoice-25|AP-IN|0.00|2215.82|-57358867.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327944|6301654-Invoice-25|AP-IN|0.00|3180.00|-57362047.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327945|6301655-Invoice-25|AP-IN|0.00|500.00|-57362547.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327946|6301656-Invoice-25|AP-IN|0.00|2215.82|-57364763.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327947|6301657-Invoice-25|AP-IN|0.00|3180.00|-57367943.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327948|6301658-Invoice-25|AP-IN|0.00|500.00|-57368443.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327949|6301659-Invoice-25|AP-IN|0.00|2215.82|-57370658.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327950|6301660-Invoice-25|AP-IN|0.00|3180.00|-57373838.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327951|6301661-Invoice-25|AP-IN|0.00|500.00|-57374338.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327952|6301662-Invoice-25|AP-IN|0.00|2215.82|-57376554.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327953|6301663-Invoice-25|AP-IN|0.00|3180.00|-57379734.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327954|6301664-Invoice-25|AP-IN|0.00|500.00|-57380234.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327955|6301665-Invoice-25|AP-IN|0.00|2215.82|-57382450.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327956|6301666-Invoice-25|AP-IN|0.00|3180.00|-57385630.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327957|6301667-Invoice-25|AP-IN|0.00|500.00|-57386130.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327958|6301668-Invoice-25|AP-IN|0.00|2215.82|-57388346.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327959|6301669-Invoice-25|AP-IN|0.00|3180.00|-57391526.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327960|6301670-Invoice-25|AP-IN|0.00|500.00|-57392026.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327961|6301671-Invoice-25|AP-IN|0.00|2215.82|-57394242.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327962|6301672-Invoice-25|AP-IN|0.00|3180.00|-57397422.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327963|6301673-Invoice-25|AP-IN|0.00|500.00|-57397922.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327964|6301674-Invoice-25|AP-IN|0.00|2215.82|-57400137.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327965|6301675-Invoice-25|AP-IN|0.00|3180.00|-57403317.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327966|6301676-Invoice-25|AP-IN|0.00|500.00|-57403817.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327967|6301677-Invoice-25|AP-IN|0.00|2215.82|-57406033.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327968|6301678-Invoice-25|AP-IN|0.00|3180.00|-57409213.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327969|6301679-Invoice-25|AP-IN|0.00|500.00|-57409713.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327970|6301680-Invoice-25|AP-IN|0.00|2215.82|-57411929.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327971|6301681-Invoice-25|AP-IN|0.00|3180.00|-57415109.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327972|6301682-Invoice-25|AP-IN|0.00|500.00|-57415609.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327973|6301683-Invoice-25|AP-IN|0.00|2215.82|-57417825.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327974|6301684-Invoice-25|AP-IN|0.00|3180.00|-57421005.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327975|6301685-Invoice-25|AP-IN|0.00|500.00|-57421505.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327976|6301686-Invoice-25|AP-IN|0.00|2215.82|-57423721.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327977|6301687-Invoice-25|AP-IN|0.00|3180.00|-57426901.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327978|6301688-Invoice-25|AP-IN|0.00|500.00|-57427401.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327979|6301689-Invoice-25|AP-IN|0.00|2215.82|-57429617.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327980|6301690-Invoice-25|AP-IN|0.00|3180.00|-57432797.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327981|6301691-Invoice-25|AP-IN|0.00|500.00|-57433297.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327982|6301692-Invoice-25|AP-IN|0.00|2215.82|-57435512.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327983|6301693-Invoice-25|AP-IN|0.00|3180.00|-57438692.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327984|6301694-Invoice-25|AP-IN|0.00|500.00|-57439192.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327985|6301695-Invoice-25|AP-IN|0.00|2215.82|-57441408.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327986|6301696-Invoice-25|AP-IN|0.00|3180.00|-57444588.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327987|6301697-Invoice-25|AP-IN|0.00|500.00|-57445088.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327988|6301698-Invoice-25|AP-IN|0.00|2215.82|-57447304.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327989|6301699-Invoice-25|AP-IN|0.00|3180.00|-57450484.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327990|6301700-Invoice-25|AP-IN|0.00|500.00|-57450984.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327991|6301701-Invoice-25|AP-IN|0.00|2215.82|-57453200.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327992|6301702-Invoice-25|AP-IN|0.00|3180.00|-57456380.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327993|6301703-Invoice-25|AP-IN|0.00|500.00|-57456880.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327994|6301704-Invoice-25|AP-IN|0.00|2215.82|-57459096.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327995|6301705-Invoice-25|AP-IN|0.00|3180.00|-57462276.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327996|6301706-Invoice-25|AP-IN|0.00|500.00|-57462776.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327997|6301707-Invoice-25|AP-IN|0.00|2215.82|-57464992.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327998|6301708-Invoice-25|AP-IN|0.00|3180.00|-57468172.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327999|6301709-Invoice-25|AP-IN|0.00|500.00|-57468672.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328000|6301710-Invoice-25|AP-IN|0.00|2215.82|-57470887.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328001|6301711-Invoice-25|AP-IN|0.00|3180.00|-57474067.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328002|6301712-Invoice-25|AP-IN|0.00|500.00|-57474567.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328003|6301713-Invoice-25|AP-IN|0.00|2215.82|-57476783.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328004|6301714-Invoice-25|AP-IN|0.00|3180.00|-57479963.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328005|6301715-Invoice-25|AP-IN|0.00|500.00|-57480463.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328006|6301716-Invoice-25|AP-IN|0.00|2215.82|-57482679.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328007|6301717-Invoice-25|AP-IN|0.00|3180.00|-57485859.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328008|6301718-Invoice-25|AP-IN|0.00|500.00|-57486359.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328009|6301719-Invoice-25|AP-IN|0.00|2215.82|-57488575.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328010|6301720-Invoice-25|AP-IN|0.00|3180.00|-57491755.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328011|6301721-Invoice-25|AP-IN|0.00|500.00|-57492255.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328012|6301722-Invoice-25|AP-IN|0.00|2215.82|-57494471.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328013|6301723-Invoice-25|AP-IN|0.00|3180.00|-57497651.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328014|6301724-Invoice-25|AP-IN|0.00|500.00|-57498151.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328015|6301725-Invoice-25|AP-IN|0.00|2215.82|-57500366.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328016|6301726-Invoice-25|AP-IN|0.00|3180.00|-57503546.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328017|6301727-Invoice-25|AP-IN|0.00|500.00|-57504046.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328018|6301728-Invoice-25|AP-IN|0.00|2215.82|-57506262.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328019|6301729-Invoice-25|AP-IN|0.00|3180.00|-57509442.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328020|6301730-Invoice-25|AP-IN|0.00|500.00|-57509942.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328021|6301731-Invoice-25|AP-IN|0.00|2215.82|-57512158.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328022|6301732-Invoice-25|AP-IN|0.00|3180.00|-57515338.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328023|6301733-Invoice-25|AP-IN|0.00|500.00|-57515838.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328024|6301734-Invoice-25|AP-IN|0.00|2215.82|-57518054.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328025|6301735-Invoice-25|AP-IN|0.00|3180.00|-57521234.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328026|6301736-Invoice-25|AP-IN|0.00|500.00|-57521734.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328027|6301737-Invoice-25|AP-IN|0.00|2215.82|-57523950.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328028|6301738-Invoice-25|AP-IN|0.00|3180.00|-57527130.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328029|6301739-Invoice-25|AP-IN|0.00|500.00|-57527630.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328030|6301740-Invoice-25|AP-IN|0.00|2215.82|-57529846.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328031|6301741-Invoice-25|AP-IN|0.00|3180.00|-57533026.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328032|6301742-Invoice-25|AP-IN|0.00|500.00|-57533526.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328033|6301743-Invoice-25|AP-IN|0.00|2215.82|-57535741.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328034|6301744-Invoice-25|AP-IN|0.00|3180.00|-57538921.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328035|6301745-Invoice-25|AP-IN|0.00|500.00|-57539421.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328036|6301746-Invoice-25|AP-IN|0.00|2215.82|-57541637.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328037|6301747-Invoice-25|AP-IN|0.00|3180.00|-57544817.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328038|6301748-Invoice-25|AP-IN|0.00|500.00|-57545317.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328039|6301749-Invoice-25|AP-IN|0.00|2215.82|-57547533.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328040|6301750-Invoice-25|AP-IN|0.00|3180.00|-57550713.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328041|6301751-Invoice-25|AP-IN|0.00|500.00|-57551213.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328042|6301752-Invoice-25|AP-IN|0.00|2215.82|-57553429.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328043|6301753-Invoice-25|AP-IN|0.00|3180.00|-57556609.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328044|6301754-Invoice-25|AP-IN|0.00|500.00|-57557109.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328045|6301755-Invoice-25|AP-IN|0.00|2215.82|-57559325.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328046|6301756-Invoice-25|AP-IN|0.00|3180.00|-57562505.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328047|6301757-Invoice-25|AP-IN|0.00|500.00|-57563005.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328048|6301758-Invoice-25|AP-IN|0.00|2215.82|-57565220.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328049|6301759-Invoice-25|AP-IN|0.00|3180.00|-57568400.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328050|6301760-Invoice-25|AP-IN|0.00|500.00|-57568900.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328051|6301761-Invoice-25|AP-IN|0.00|2215.82|-57571116.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328052|6301762-Invoice-25|AP-IN|0.00|3180.00|-57574296.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328053|6301763-Invoice-25|AP-IN|0.00|500.00|-57574796.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328054|6301764-Invoice-25|AP-IN|0.00|2215.82|-57577012.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328055|6301765-Invoice-25|AP-IN|0.00|3180.00|-57580192.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328056|6301766-Invoice-25|AP-IN|0.00|500.00|-57580692.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328057|6301767-Invoice-25|AP-IN|0.00|2215.82|-57582908.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328058|6301768-Invoice-25|AP-IN|0.00|3180.00|-57586088.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328059|6301769-Invoice-25|AP-IN|0.00|500.00|-57586588.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328060|6301770-Invoice-25|AP-IN|0.00|2215.82|-57588804.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328061|6301771-Invoice-25|AP-IN|0.00|3180.00|-57591984.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328062|6301772-Invoice-25|AP-IN|0.00|500.00|-57592484.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328063|6301773-Invoice-25|AP-IN|0.00|2215.82|-57594700.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328064|6301774-Invoice-25|AP-IN|0.00|3180.00|-57597880.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328065|6301775-Invoice-25|AP-IN|0.00|500.00|-57598380.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328066|6301776-Invoice-25|AP-IN|0.00|2215.82|-57600595.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328067|6301777-Invoice-25|AP-IN|0.00|3180.00|-57603775.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328068|6301778-Invoice-25|AP-IN|0.00|500.00|-57604275.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328069|6301779-Invoice-25|AP-IN|0.00|2215.82|-57606491.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328070|6301780-Invoice-25|AP-IN|0.00|3180.00|-57609671.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328071|6301781-Invoice-25|AP-IN|0.00|500.00|-57610171.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328072|6301782-Invoice-25|AP-IN|0.00|2215.82|-57612387.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328073|6301783-Invoice-25|AP-IN|0.00|3180.00|-57615567.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328074|6301784-Invoice-25|AP-IN|0.00|500.00|-57616067.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328075|6301785-Invoice-25|AP-IN|0.00|2215.82|-57618283.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328076|6301786-Invoice-25|AP-IN|0.00|3180.00|-57621463.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328077|6301787-Invoice-25|AP-IN|0.00|500.00|-57621963.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328078|6301788-Invoice-25|AP-IN|0.00|2215.82|-57624179.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328079|6301789-Invoice-25|AP-IN|0.00|3180.00|-57627359.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328080|6301790-Invoice-25|AP-IN|0.00|500.00|-57627859.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328081|6301791-Invoice-25|AP-IN|0.00|2215.82|-57630074.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328082|6301792-Invoice-25|AP-IN|0.00|3180.00|-57633254.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328083|6301793-Invoice-25|AP-IN|0.00|500.00|-57633754.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328084|6301794-Invoice-25|AP-IN|0.00|2215.82|-57635970.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328085|6301795-Invoice-25|AP-IN|0.00|3180.00|-57639150.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328086|6301796-Invoice-25|AP-IN|0.00|500.00|-57639650.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328087|6301797-Invoice-25|AP-IN|0.00|2215.82|-57641866.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328088|6301798-Invoice-25|AP-IN|0.00|3180.00|-57645046.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328089|6301799-Invoice-25|AP-IN|0.00|500.00|-57645546.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328090|6301800-Invoice-25|AP-IN|0.00|2215.82|-57647762.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328091|6301801-Invoice-25|AP-IN|0.00|3180.00|-57650942.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328092|6301802-Invoice-25|AP-IN|0.00|500.00|-57651442.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328093|6301803-Invoice-25|AP-IN|0.00|2215.82|-57653658.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328094|6301804-Invoice-25|AP-IN|0.00|3180.00|-57656838.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328095|6301805-Invoice-25|AP-IN|0.00|500.00|-57657338.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328096|6301806-Invoice-25|AP-IN|0.00|2215.82|-57659554.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328097|6301807-Invoice-25|AP-IN|0.00|3180.00|-57662734.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328098|6301808-Invoice-25|AP-IN|0.00|500.00|-57663234.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328099|6301809-Invoice-25|AP-IN|0.00|2215.82|-57665449.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328100|6301810-Invoice-25|AP-IN|0.00|3180.00|-57668629.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328101|6301811-Invoice-25|AP-IN|0.00|500.00|-57669129.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328102|6301812-Invoice-25|AP-IN|0.00|2215.82|-57671345.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328103|6301813-Invoice-25|AP-IN|0.00|3180.00|-57674525.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328104|6301814-Invoice-25|AP-IN|0.00|500.00|-57675025.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328105|6301815-Invoice-25|AP-IN|0.00|2215.82|-57677241.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328106|6301816-Invoice-25|AP-IN|0.00|3180.00|-57680421.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328107|6301817-Invoice-25|AP-IN|0.00|500.00|-57680921.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328108|6301818-Invoice-25|AP-IN|0.00|2215.82|-57683137.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328109|6301819-Invoice-25|AP-IN|0.00|3180.00|-57686317.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328110|6301820-Invoice-25|AP-IN|0.00|500.00|-57686817.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328111|6301821-Invoice-25|AP-IN|0.00|2215.82|-57689033.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328112|6301822-Invoice-25|AP-IN|0.00|3180.00|-57692213.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328113|6301823-Invoice-25|AP-IN|0.00|500.00|-57692713.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328114|6301824-Invoice-25|AP-IN|0.00|2215.82|-57694928.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328115|6301825-Invoice-25|AP-IN|0.00|3180.00|-57698108.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328116|6301826-Invoice-25|AP-IN|0.00|500.00|-57698608.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328117|6301827-Invoice-25|AP-IN|0.00|2215.82|-57700824.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328118|6301828-Invoice-25|AP-IN|0.00|3180.00|-57704004.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328119|6301829-Invoice-25|AP-IN|0.00|500.00|-57704504.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328120|6301830-Invoice-25|AP-IN|0.00|2215.82|-57706720.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328121|6301831-Invoice-25|AP-IN|0.00|3180.00|-57709900.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328122|6301832-Invoice-25|AP-IN|0.00|500.00|-57710400.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328123|6301833-Invoice-25|AP-IN|0.00|2215.82|-57712616.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328124|6301834-Invoice-25|AP-IN|0.00|3180.00|-57715796.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328125|6301835-Invoice-25|AP-IN|0.00|500.00|-57716296.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328126|6301836-Invoice-25|AP-IN|0.00|2215.82|-57718512.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328127|6301837-Invoice-25|AP-IN|0.00|3180.00|-57721692.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328128|6301838-Invoice-25|AP-IN|0.00|500.00|-57722192.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328129|6301839-Invoice-25|AP-IN|0.00|2215.82|-57724408.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328130|6301840-Invoice-25|AP-IN|0.00|3180.00|-57727588.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328131|6301841-Invoice-25|AP-IN|0.00|500.00|-57728088.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328132|6301842-Invoice-25|AP-IN|0.00|2215.82|-57730303.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328133|6301843-Invoice-25|AP-IN|0.00|3180.00|-57733483.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328134|6301844-Invoice-25|AP-IN|0.00|500.00|-57733983.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328135|6301845-Invoice-25|AP-IN|0.00|2215.82|-57736199.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328136|6301846-Invoice-25|AP-IN|0.00|3180.00|-57739379.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328137|6301847-Invoice-25|AP-IN|0.00|500.00|-57739879.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328138|6301848-Invoice-25|AP-IN|0.00|2215.82|-57742095.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328139|6301849-Invoice-25|AP-IN|0.00|3180.00|-57745275.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328140|6301850-Invoice-25|AP-IN|0.00|500.00|-57745775.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328141|6301851-Invoice-25|AP-IN|0.00|2215.82|-57747991.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328142|6301852-Invoice-25|AP-IN|0.00|3180.00|-57751171.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328143|6301853-Invoice-25|AP-IN|0.00|500.00|-57751671.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328144|6301854-Invoice-25|AP-IN|0.00|2215.82|-57753887.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328145|6301855-Invoice-25|AP-IN|0.00|3180.00|-57757067.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328146|6301856-Invoice-25|AP-IN|0.00|500.00|-57757567.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328147|6301857-Invoice-25|AP-IN|0.00|2215.82|-57759783.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328148|6301858-Invoice-25|AP-IN|0.00|3180.00|-57762963.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328149|6301859-Invoice-25|AP-IN|0.00|500.00|-57763463.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328150|6301860-Invoice-25|AP-IN|0.00|2215.82|-57765678.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328151|6301861-Invoice-25|AP-IN|0.00|3180.00|-57768858.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328152|6301862-Invoice-25|AP-IN|0.00|500.00|-57769358.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328153|6301863-Invoice-25|AP-IN|0.00|2215.82|-57771574.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328154|6301864-Invoice-25|AP-IN|0.00|3180.00|-57774754.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328155|6301865-Invoice-25|AP-IN|0.00|500.00|-57775254.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328156|6301866-Invoice-25|AP-IN|0.00|2215.82|-57777470.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328157|6301867-Invoice-25|AP-IN|0.00|3180.00|-57780650.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328158|6301868-Invoice-25|AP-IN|0.00|500.00|-57781150.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328159|6301869-Invoice-25|AP-IN|0.00|2215.82|-57783366.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328160|6301870-Invoice-25|AP-IN|0.00|3180.00|-57786546.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328161|6301871-Invoice-25|AP-IN|0.00|500.00|-57787046.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328162|6301872-Invoice-25|AP-IN|0.00|2215.82|-57789262.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328163|6301873-Invoice-25|AP-IN|0.00|3180.00|-57792442.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328164|6301874-Invoice-25|AP-IN|0.00|500.00|-57792942.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328165|6301875-Invoice-25|AP-IN|0.00|2215.82|-57795157.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328166|6301876-Invoice-25|AP-IN|0.00|3180.00|-57798337.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328167|6301877-Invoice-25|AP-IN|0.00|500.00|-57798837.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328168|6301878-Invoice-25|AP-IN|0.00|2215.82|-57801053.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328169|6301879-Invoice-25|AP-IN|0.00|3180.00|-57804233.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328170|6301880-Invoice-25|AP-IN|0.00|500.00|-57804733.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328171|6301881-Invoice-25|AP-IN|0.00|2215.82|-57806949.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328172|6301882-Invoice-25|AP-IN|0.00|3180.00|-57810129.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328173|6301883-Invoice-25|AP-IN|0.00|500.00|-57810629.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328174|6301884-Invoice-25|AP-IN|0.00|2215.82|-57812845.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328175|6301885-Invoice-25|AP-IN|0.00|3180.00|-57816025.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328176|6301886-Invoice-25|AP-IN|0.00|500.00|-57816525.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328177|6301887-Invoice-25|AP-IN|0.00|2215.82|-57818741.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328178|6301888-Invoice-25|AP-IN|0.00|3180.00|-57821921.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328179|6301889-Invoice-25|AP-IN|0.00|500.00|-57822421.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328180|6301890-Invoice-25|AP-IN|0.00|2215.82|-57824637.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328181|6301891-Invoice-25|AP-IN|0.00|3180.00|-57827817.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328182|6301892-Invoice-25|AP-IN|0.00|500.00|-57828317.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328183|6301893-Invoice-25|AP-IN|0.00|2215.82|-57830532.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328184|6301894-Invoice-25|AP-IN|0.00|3180.00|-57833712.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328185|6301895-Invoice-25|AP-IN|0.00|500.00|-57834212.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328186|6301896-Invoice-25|AP-IN|0.00|2215.82|-57836428.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328187|6301897-Invoice-25|AP-IN|0.00|3180.00|-57839608.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328188|6301898-Invoice-25|AP-IN|0.00|500.00|-57840108.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328189|6301899-Invoice-25|AP-IN|0.00|2215.82|-57842324.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328190|6301900-Invoice-25|AP-IN|0.00|3180.00|-57845504.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328191|6301901-Invoice-25|AP-IN|0.00|500.00|-57846004.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328192|6301902-Invoice-25|AP-IN|0.00|2215.82|-57848220.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328193|6301903-Invoice-25|AP-IN|0.00|3180.00|-57851400.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328194|6301904-Invoice-25|AP-IN|0.00|500.00|-57851900.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328195|6301905-Invoice-25|AP-IN|0.00|2215.82|-57854116.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328196|6301906-Invoice-25|AP-IN|0.00|3180.00|-57857296.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328197|6301907-Invoice-25|AP-IN|0.00|500.00|-57857796.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328198|6301908-Invoice-25|AP-IN|0.00|2215.82|-57860011.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328199|6301909-Invoice-25|AP-IN|0.00|3180.00|-57863191.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328200|6301910-Invoice-25|AP-IN|0.00|500.00|-57863691.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328201|6301911-Invoice-25|AP-IN|0.00|2215.82|-57865907.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328202|6301912-Invoice-25|AP-IN|0.00|3180.00|-57869087.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328203|6301913-Invoice-25|AP-IN|0.00|500.00|-57869587.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328204|6301914-Invoice-25|AP-IN|0.00|2215.82|-57871803.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328205|6301915-Invoice-25|AP-IN|0.00|3180.00|-57874983.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328206|6301916-Invoice-25|AP-IN|0.00|500.00|-57875483.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328207|6301917-Invoice-25|AP-IN|0.00|2215.82|-57877699.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328208|6301918-Invoice-25|AP-IN|0.00|3180.00|-57880879.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328209|6301919-Invoice-25|AP-IN|0.00|500.00|-57881379.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328210|6301920-Invoice-25|AP-IN|0.00|2215.82|-57883595.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328211|6301921-Invoice-25|AP-IN|0.00|3180.00|-57886775.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328212|6301922-Invoice-25|AP-IN|0.00|500.00|-57887275.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328213|6301923-Invoice-25|AP-IN|0.00|2215.82|-57889491.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328214|6301924-Invoice-25|AP-IN|0.00|3180.00|-57892671.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328215|6301925-Invoice-25|AP-IN|0.00|500.00|-57893171.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328216|6301926-Invoice-25|AP-IN|0.00|2215.82|-57895386.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328217|6301927-Invoice-25|AP-IN|0.00|3180.00|-57898566.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328218|6301928-Invoice-25|AP-IN|0.00|500.00|-57899066.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328219|6301929-Invoice-25|AP-IN|0.00|2215.82|-57901282.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328220|6301930-Invoice-25|AP-IN|0.00|3180.00|-57904462.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328221|6301931-Invoice-25|AP-IN|0.00|500.00|-57904962.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328222|6301932-Invoice-25|AP-IN|0.00|2215.82|-57907178.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328223|6301933-Invoice-25|AP-IN|0.00|3180.00|-57910358.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328224|6301934-Invoice-25|AP-IN|0.00|500.00|-57910858.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328225|6301935-Invoice-25|AP-IN|0.00|2215.82|-57913074.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328226|6301936-Invoice-25|AP-IN|0.00|3180.00|-57916254.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328227|6301937-Invoice-25|AP-IN|0.00|500.00|-57916754.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328228|6301938-Invoice-25|AP-IN|0.00|2215.82|-57918970.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328229|6301939-Invoice-25|AP-IN|0.00|3180.00|-57922150.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328230|6301940-Invoice-25|AP-IN|0.00|500.00|-57922650.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328231|6301941-Invoice-25|AP-IN|0.00|2215.82|-57924865.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328232|6301942-Invoice-25|AP-IN|0.00|3180.00|-57928045.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328233|6301943-Invoice-25|AP-IN|0.00|500.00|-57928545.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328234|6301944-Invoice-25|AP-IN|0.00|2215.82|-57930761.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328235|6301945-Invoice-25|AP-IN|0.00|3180.00|-57933941.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328236|6301946-Invoice-25|AP-IN|0.00|500.00|-57934441.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328237|6301947-Invoice-25|AP-IN|0.00|2215.82|-57936657.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328238|6301948-Invoice-25|AP-IN|0.00|3180.00|-57939837.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328239|6301949-Invoice-25|AP-IN|0.00|500.00|-57940337.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328240|6301950-Invoice-25|AP-IN|0.00|2215.82|-57942553.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328241|6301951-Invoice-25|AP-IN|0.00|3180.00|-57945733.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328242|6301952-Invoice-25|AP-IN|0.00|500.00|-57946233.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328243|6301953-Invoice-25|AP-IN|0.00|2215.82|-57948449.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328244|6301954-Invoice-25|AP-IN|0.00|3180.00|-57951629.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328245|6301955-Invoice-25|AP-IN|0.00|500.00|-57952129.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328246|6301956-Invoice-25|AP-IN|0.00|2215.82|-57954345.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328247|6301957-Invoice-25|AP-IN|0.00|3180.00|-57957525.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328248|6301958-Invoice-25|AP-IN|0.00|500.00|-57958025.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328249|6301959-Invoice-25|AP-IN|0.00|2215.82|-57960240.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328250|6301960-Invoice-25|AP-IN|0.00|3180.00|-57963420.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328251|6301961-Invoice-25|AP-IN|0.00|500.00|-57963920.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328252|6301962-Invoice-25|AP-IN|0.00|2215.82|-57966136.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328253|6301963-Invoice-25|AP-IN|0.00|3180.00|-57969316.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328254|6301964-Invoice-25|AP-IN|0.00|500.00|-57969816.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328255|6301965-Invoice-25|AP-IN|0.00|2215.82|-57972032.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328256|6301966-Invoice-25|AP-IN|0.00|3180.00|-57975212.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328257|6301967-Invoice-25|AP-IN|0.00|500.00|-57975712.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328258|6301968-Invoice-25|AP-IN|0.00|2215.82|-57977928.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328259|6301969-Invoice-25|AP-IN|0.00|3180.00|-57981108.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328260|6301970-Invoice-25|AP-IN|0.00|500.00|-57981608.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328261|6301971-Invoice-25|AP-IN|0.00|2215.82|-57983824.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328262|6301972-Invoice-25|AP-IN|0.00|3180.00|-57987004.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328263|6301973-Invoice-25|AP-IN|0.00|500.00|-57987504.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328264|6301974-Invoice-25|AP-IN|0.00|2215.82|-57989719.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328265|6301975-Invoice-25|AP-IN|0.00|3180.00|-57992899.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328266|6301976-Invoice-25|AP-IN|0.00|500.00|-57993399.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328267|6301977-Invoice-25|AP-IN|0.00|2215.82|-57995615.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328268|6301978-Invoice-25|AP-IN|0.00|3180.00|-57998795.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328269|6301979-Invoice-25|AP-IN|0.00|500.00|-57999295.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328270|6301980-Invoice-25|AP-IN|0.00|2215.82|-58001511.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328271|6301981-Invoice-25|AP-IN|0.00|3180.00|-58004691.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328272|6301982-Invoice-25|AP-IN|0.00|500.00|-58005191.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328273|6301983-Invoice-25|AP-IN|0.00|500.00|-58005691.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328274|6301984-Invoice-25|AP-IN|0.00|2215.82|-58007907.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328275|6301985-Invoice-25|AP-IN|0.00|3180.00|-58011087.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328276|6301986-Invoice-25|AP-IN|0.00|500.00|-58011587.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328277|6301987-Invoice-25|AP-IN|0.00|2215.82|-58013803.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328278|6301988-Invoice-25|AP-IN|0.00|3180.00|-58016983.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328279|6301989-Invoice-25|AP-IN|0.00|500.00|-58017483.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328280|6301990-Invoice-25|AP-IN|0.00|2215.82|-58019699.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328281|6301991-Invoice-25|AP-IN|0.00|3180.00|-58022879.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328282|6301992-Invoice-25|AP-IN|0.00|500.00|-58023379.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328283|6301993-Invoice-25|AP-IN|0.00|2215.82|-58025594.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328284|6301994-Invoice-25|AP-IN|0.00|3180.00|-58028774.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328285|6301995-Invoice-25|AP-IN|0.00|500.00|-58029274.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328286|6301996-Invoice-25|AP-IN|0.00|2215.82|-58031490.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328287|6301997-Invoice-25|AP-IN|0.00|3180.00|-58034670.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328288|6301998-Invoice-25|AP-IN|0.00|500.00|-58035170.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328289|6301999-Invoice-25|AP-IN|0.00|2215.82|-58037386.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328290|6302000-Invoice-25|AP-IN|0.00|3180.00|-58040566.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328291|6302001-Invoice-25|AP-IN|0.00|500.00|-58041066.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328292|6302002-Invoice-25|AP-IN|0.00|2215.82|-58043282.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328293|6302003-Invoice-25|AP-IN|0.00|3180.00|-58046462.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328294|6302004-Invoice-25|AP-IN|0.00|500.00|-58046962.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328295|6302005-Invoice-25|AP-IN|0.00|2215.82|-58049178.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328296|6302006-Invoice-25|AP-IN|0.00|3180.00|-58052358.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328297|6302007-Invoice-25|AP-IN|0.00|500.00|-58052858.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328298|6302008-Invoice-25|AP-IN|0.00|2215.82|-58055074.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328299|6302009-Invoice-25|AP-IN|0.00|3180.00|-58058254.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328300|6302010-Invoice-25|AP-IN|0.00|500.00|-58058754.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328301|6302011-Invoice-25|AP-IN|0.00|2215.82|-58060969.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328302|6302012-Invoice-25|AP-IN|0.00|3180.00|-58064149.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328303|6302013-Invoice-25|AP-IN|0.00|500.00|-58064649.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328304|6302014-Invoice-25|AP-IN|0.00|2215.82|-58066865.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328305|6302015-Invoice-25|AP-IN|0.00|3180.00|-58070045.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328306|6302016-Invoice-25|AP-IN|0.00|500.00|-58070545.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328307|6302017-Invoice-25|AP-IN|0.00|2215.82|-58072761.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328308|6302018-Invoice-25|AP-IN|0.00|3180.00|-58075941.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328309|6302019-Invoice-25|AP-IN|0.00|500.00|-58076441.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328310|6302020-Invoice-25|AP-IN|0.00|2215.82|-58078657.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328311|6302021-Invoice-25|AP-IN|0.00|3180.00|-58081837.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328312|6302022-Invoice-25|AP-IN|0.00|500.00|-58082337.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328313|6302023-Invoice-25|AP-IN|0.00|2215.82|-58084553.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328314|6302024-Invoice-25|AP-IN|0.00|3180.00|-58087733.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328315|6302025-Invoice-25|AP-IN|0.00|500.00|-58088233.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328316|6302026-Invoice-25|AP-IN|0.00|2215.82|-58090448.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328317|6302027-Invoice-25|AP-IN|0.00|3180.00|-58093628.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328318|6302028-Invoice-25|AP-IN|0.00|500.00|-58094128.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328319|6302029-Invoice-25|AP-IN|0.00|2215.82|-58096344.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328320|6302030-Invoice-25|AP-IN|0.00|3180.00|-58099524.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328321|6302031-Invoice-25|AP-IN|0.00|500.00|-58100024.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328322|6302032-Invoice-25|AP-IN|0.00|2215.82|-58102240.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328323|6302033-Invoice-25|AP-IN|0.00|3180.00|-58105420.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328324|6302034-Invoice-25|AP-IN|0.00|500.00|-58105920.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328325|6302035-Invoice-25|AP-IN|0.00|2215.82|-58108136.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328326|6302036-Invoice-25|AP-IN|0.00|3180.00|-58111316.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328327|6302037-Invoice-25|AP-IN|0.00|500.00|-58111816.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328328|6302038-Invoice-25|AP-IN|0.00|2215.82|-58114032.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328329|6302039-Invoice-25|AP-IN|0.00|3180.00|-58117212.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328330|6302040-Invoice-25|AP-IN|0.00|500.00|-58117712.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328331|6302041-Invoice-25|AP-IN|0.00|2215.82|-58119928.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328332|6302042-Invoice-25|AP-IN|0.00|3180.00|-58123108.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328333|6302043-Invoice-25|AP-IN|0.00|500.00|-58123608.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328334|6302044-Invoice-25|AP-IN|0.00|2215.82|-58125823.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328335|6302045-Invoice-25|AP-IN|0.00|3180.00|-58129003.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328336|6302046-Invoice-25|AP-IN|0.00|500.00|-58129503.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328337|6302047-Invoice-25|AP-IN|0.00|2215.82|-58131719.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328338|6302048-Invoice-25|AP-IN|0.00|3180.00|-58134899.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328339|6302049-Invoice-25|AP-IN|0.00|500.00|-58135399.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328340|6302050-Invoice-25|AP-IN|0.00|2215.82|-58137615.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328341|6302051-Invoice-25|AP-IN|0.00|3180.00|-58140795.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328342|6302052-Invoice-25|AP-IN|0.00|500.00|-58141295.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328343|6302053-Invoice-25|AP-IN|0.00|2215.82|-58143511.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328344|6302054-Invoice-25|AP-IN|0.00|3180.00|-58146691.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328345|6302055-Invoice-25|AP-IN|0.00|500.00|-58147191.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328346|6302056-Invoice-25|AP-IN|0.00|2215.82|-58149407.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328347|6302057-Invoice-25|AP-IN|0.00|3180.00|-58152587.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328348|6302058-Invoice-25|AP-IN|0.00|500.00|-58153087.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328349|6302059-Invoice-25|AP-IN|0.00|2215.82|-58155302.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328350|6302060-Invoice-25|AP-IN|0.00|3180.00|-58158482.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328351|6302061-Invoice-25|AP-IN|0.00|500.00|-58158982.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328352|6302062-Invoice-25|AP-IN|0.00|2215.82|-58161198.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328353|6302063-Invoice-25|AP-IN|0.00|3180.00|-58164378.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328354|6302064-Invoice-25|AP-IN|0.00|500.00|-58164878.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328355|6302065-Invoice-25|AP-IN|0.00|2215.82|-58167094.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328356|6302066-Invoice-25|AP-IN|0.00|3180.00|-58170274.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328357|6302067-Invoice-25|AP-IN|0.00|500.00|-58170774.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328358|6302068-Invoice-25|AP-IN|0.00|2215.82|-58172990.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328359|6302069-Invoice-25|AP-IN|0.00|3180.00|-58176170.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328360|6302070-Invoice-25|AP-IN|0.00|500.00|-58176670.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328361|6302071-Invoice-25|AP-IN|0.00|2215.82|-58178886.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328362|6302072-Invoice-25|AP-IN|0.00|3180.00|-58182066.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328363|6302073-Invoice-25|AP-IN|0.00|500.00|-58182566.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328364|6302074-Invoice-25|AP-IN|0.00|2215.82|-58184782.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328365|6302075-Invoice-25|AP-IN|0.00|3180.00|-58187962.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328366|6302076-Invoice-25|AP-IN|0.00|500.00|-58188462.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328367|6302077-Invoice-25|AP-IN|0.00|2215.82|-58190677.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328368|6302078-Invoice-25|AP-IN|0.00|3180.00|-58193857.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328369|6302079-Invoice-25|AP-IN|0.00|500.00|-58194357.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328370|6302080-Invoice-25|AP-IN|0.00|2215.82|-58196573.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328371|6302081-Invoice-25|AP-IN|0.00|3180.00|-58199753.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328372|6302082-Invoice-25|AP-IN|0.00|500.00|-58200253.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328373|6302083-Invoice-25|AP-IN|0.00|2215.82|-58202469.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328374|6302084-Invoice-25|AP-IN|0.00|3180.00|-58205649.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328375|6302085-Invoice-25|AP-IN|0.00|500.00|-58206149.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328376|6302086-Invoice-25|AP-IN|0.00|2215.82|-58208365.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328377|6302087-Invoice-25|AP-IN|0.00|3180.00|-58211545.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328378|6302088-Invoice-25|AP-IN|0.00|500.00|-58212045.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328379|6302089-Invoice-25|AP-IN|0.00|2215.82|-58214261.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328380|6302090-Invoice-25|AP-IN|0.00|3180.00|-58217441.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328381|6302091-Invoice-25|AP-IN|0.00|500.00|-58217941.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328382|6302092-Invoice-25|AP-IN|0.00|2215.82|-58220156.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328383|6302093-Invoice-25|AP-IN|0.00|3180.00|-58223336.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328384|6302094-Invoice-25|AP-IN|0.00|500.00|-58223836.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328385|6302095-Invoice-25|AP-IN|0.00|2215.82|-58226052.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328386|6302096-Invoice-25|AP-IN|0.00|3180.00|-58229232.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328387|6302097-Invoice-25|AP-IN|0.00|500.00|-58229732.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328388|6302098-Invoice-25|AP-IN|0.00|2215.82|-58231948.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328389|6302099-Invoice-25|AP-IN|0.00|3180.00|-58235128.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328390|6302100-Invoice-25|AP-IN|0.00|500.00|-58235628.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328391|6302101-Invoice-25|AP-IN|0.00|2215.82|-58237844.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328392|6302102-Invoice-25|AP-IN|0.00|3180.00|-58241024.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328393|6302103-Invoice-25|AP-IN|0.00|500.00|-58241524.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328394|6302104-Invoice-25|AP-IN|0.00|2215.82|-58243740.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328395|6302105-Invoice-25|AP-IN|0.00|3180.00|-58246920.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328396|6302106-Invoice-25|AP-IN|0.00|500.00|-58247420.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328397|6302107-Invoice-25|AP-IN|0.00|2215.82|-58249636.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328398|6302108-Invoice-25|AP-IN|0.00|3180.00|-58252816.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328399|6302109-Invoice-25|AP-IN|0.00|500.00|-58253316.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328400|6302110-Invoice-25|AP-IN|0.00|2215.82|-58255531.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328401|6302111-Invoice-25|AP-IN|0.00|3180.00|-58258711.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328402|6302112-Invoice-25|AP-IN|0.00|500.00|-58259211.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328403|6302113-Invoice-25|AP-IN|0.00|2215.82|-58261427.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328404|6302114-Invoice-25|AP-IN|0.00|3180.00|-58264607.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328405|6302115-Invoice-25|AP-IN|0.00|500.00|-58265107.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328406|6302116-Invoice-25|AP-IN|0.00|2215.82|-58267323.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328407|6302117-Invoice-25|AP-IN|0.00|3180.00|-58270503.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328408|6302118-Invoice-25|AP-IN|0.00|500.00|-58271003.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328409|6302119-Invoice-25|AP-IN|0.00|2215.82|-58273219.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328410|6302120-Invoice-25|AP-IN|0.00|3180.00|-58276399.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328411|6302121-Invoice-25|AP-IN|0.00|500.00|-58276899.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328412|6302122-Invoice-25|AP-IN|0.00|2215.82|-58279115.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328413|6302123-Invoice-25|AP-IN|0.00|3180.00|-58282295.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328414|6302124-Invoice-25|AP-IN|0.00|500.00|-58282795.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328415|6302125-Invoice-25|AP-IN|0.00|2215.82|-58285010.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328416|6302126-Invoice-25|AP-IN|0.00|3180.00|-58288190.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328417|6302127-Invoice-25|AP-IN|0.00|500.00|-58288690.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328418|6302128-Invoice-25|AP-IN|0.00|2215.82|-58290906.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328419|6302129-Invoice-25|AP-IN|0.00|3180.00|-58294086.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328420|6302130-Invoice-25|AP-IN|0.00|500.00|-58294586.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328421|6302131-Invoice-25|AP-IN|0.00|2215.82|-58296802.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328422|6302132-Invoice-25|AP-IN|0.00|3180.00|-58299982.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328423|6302133-Invoice-25|AP-IN|0.00|500.00|-58300482.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328424|6302134-Invoice-25|AP-IN|0.00|2215.82|-58302698.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328425|6302135-Invoice-25|AP-IN|0.00|3180.00|-58305878.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328426|6302136-Invoice-25|AP-IN|0.00|500.00|-58306378.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328427|6302137-Invoice-25|AP-IN|0.00|2215.82|-58308594.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328428|6302138-Invoice-25|AP-IN|0.00|3180.00|-58311774.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328429|6302139-Invoice-25|AP-IN|0.00|500.00|-58312274.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328430|6302140-Invoice-25|AP-IN|0.00|2215.82|-58314490.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328431|6302141-Invoice-25|AP-IN|0.00|3180.00|-58317670.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328432|6302142-Invoice-25|AP-IN|0.00|500.00|-58318170.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328433|6302143-Invoice-25|AP-IN|0.00|2215.82|-58320385.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328434|6302144-Invoice-25|AP-IN|0.00|3180.00|-58323565.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328435|6302145-Invoice-25|AP-IN|0.00|500.00|-58324065.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328436|6302146-Invoice-25|AP-IN|0.00|2215.82|-58326281.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328437|6302147-Invoice-25|AP-IN|0.00|3180.00|-58329461.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328438|6302148-Invoice-25|AP-IN|0.00|500.00|-58329961.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328439|6302149-Invoice-25|AP-IN|0.00|2215.82|-58332177.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328440|6302150-Invoice-25|AP-IN|0.00|3180.00|-58335357.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328441|6302151-Invoice-25|AP-IN|0.00|500.00|-58335857.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328442|6302152-Invoice-25|AP-IN|0.00|2215.82|-58338073.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328443|6302153-Invoice-25|AP-IN|0.00|3180.00|-58341253.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328444|6302154-Invoice-25|AP-IN|0.00|500.00|-58341753.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328445|6302155-Invoice-25|AP-IN|0.00|2215.82|-58343969.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328446|6302156-Invoice-25|AP-IN|0.00|3180.00|-58347149.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328447|6302157-Invoice-25|AP-IN|0.00|500.00|-58347649.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328448|6302158-Invoice-25|AP-IN|0.00|2215.82|-58349865.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328449|6302159-Invoice-25|AP-IN|0.00|3180.00|-58353045.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328450|6302160-Invoice-25|AP-IN|0.00|500.00|-58353545.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328451|6302161-Invoice-25|AP-IN|0.00|2215.82|-58355760.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328452|6302162-Invoice-25|AP-IN|0.00|3180.00|-58358940.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328453|6302163-Invoice-25|AP-IN|0.00|500.00|-58359440.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328454|6302164-Invoice-25|AP-IN|0.00|2215.82|-58361656.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328455|6302165-Invoice-25|AP-IN|0.00|3180.00|-58364836.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328456|6302166-Invoice-25|AP-IN|0.00|500.00|-58365336.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328457|6302167-Invoice-25|AP-IN|0.00|2215.82|-58367552.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328458|6302168-Invoice-25|AP-IN|0.00|3180.00|-58370732.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328459|6302169-Invoice-25|AP-IN|0.00|500.00|-58371232.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328460|6302170-Invoice-25|AP-IN|0.00|2215.82|-58373448.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328461|6302171-Invoice-25|AP-IN|0.00|3180.00|-58376628.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328462|6302172-Invoice-25|AP-IN|0.00|500.00|-58377128.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328463|6302173-Invoice-25|AP-IN|0.00|2215.82|-58379344.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328464|6302174-Invoice-25|AP-IN|0.00|3180.00|-58382524.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328465|6302175-Invoice-25|AP-IN|0.00|500.00|-58383024.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328466|6302176-Invoice-25|AP-IN|0.00|2215.82|-58385239.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328467|6302177-Invoice-25|AP-IN|0.00|3180.00|-58388419.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328468|6302178-Invoice-25|AP-IN|0.00|500.00|-58388919.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328469|6302179-Invoice-25|AP-IN|0.00|2215.82|-58391135.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328470|6302180-Invoice-25|AP-IN|0.00|3180.00|-58394315.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328471|6302181-Invoice-25|AP-IN|0.00|500.00|-58394815.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328472|6302182-Invoice-25|AP-IN|0.00|2215.82|-58397031.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328473|6302183-Invoice-25|AP-IN|0.00|3180.00|-58400211.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328474|6302184-Invoice-25|AP-IN|0.00|500.00|-58400711.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328475|6302185-Invoice-25|AP-IN|0.00|2215.82|-58402927.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328476|6302186-Invoice-25|AP-IN|0.00|3180.00|-58406107.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328477|6302187-Invoice-25|AP-IN|0.00|500.00|-58406607.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328478|6302188-Invoice-25|AP-IN|0.00|2215.82|-58408823.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328479|6302189-Invoice-25|AP-IN|0.00|3180.00|-58412003.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328480|6302190-Invoice-25|AP-IN|0.00|500.00|-58412503.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328481|6302191-Invoice-25|AP-IN|0.00|2215.82|-58414719.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328482|6302192-Invoice-25|AP-IN|0.00|3180.00|-58417899.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328483|6302193-Invoice-25|AP-IN|0.00|500.00|-58418399.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328484|6302194-Invoice-25|AP-IN|0.00|2215.82|-58420614.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328485|6302195-Invoice-25|AP-IN|0.00|3180.00|-58423794.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328486|6302196-Invoice-25|AP-IN|0.00|500.00|-58424294.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328487|6302197-Invoice-25|AP-IN|0.00|2215.82|-58426510.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328488|6302198-Invoice-25|AP-IN|0.00|3180.00|-58429690.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328489|6302199-Invoice-25|AP-IN|0.00|500.00|-58430190.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328490|6302200-Invoice-25|AP-IN|0.00|2215.82|-58432406.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328491|6302201-Invoice-25|AP-IN|0.00|3180.00|-58435586.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328492|6302202-Invoice-25|AP-IN|0.00|500.00|-58436086.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328493|6302203-Invoice-25|AP-IN|0.00|2215.82|-58438302.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328494|6302204-Invoice-25|AP-IN|0.00|3180.00|-58441482.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328495|6302205-Invoice-25|AP-IN|0.00|500.00|-58441982.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328496|6302206-Invoice-25|AP-IN|0.00|2215.82|-58444198.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328497|6302207-Invoice-25|AP-IN|0.00|3180.00|-58447378.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328498|6302208-Invoice-25|AP-IN|0.00|500.00|-58447878.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328499|6302209-Invoice-25|AP-IN|0.00|2215.82|-58450093.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328500|6302210-Invoice-25|AP-IN|0.00|3180.00|-58453273.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328501|6302211-Invoice-25|AP-IN|0.00|500.00|-58453773.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328502|6302212-Invoice-25|AP-IN|0.00|2215.82|-58455989.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328503|6302213-Invoice-25|AP-IN|0.00|3180.00|-58459169.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328504|6302214-Invoice-25|AP-IN|0.00|500.00|-58459669.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328505|6302215-Invoice-25|AP-IN|0.00|2215.82|-58461885.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328506|6302216-Invoice-25|AP-IN|0.00|3180.00|-58465065.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328507|6302217-Invoice-25|AP-IN|0.00|500.00|-58465565.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328508|6302218-Invoice-25|AP-IN|0.00|2215.82|-58467781.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328509|6302219-Invoice-25|AP-IN|0.00|3180.00|-58470961.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328510|6302220-Invoice-25|AP-IN|0.00|500.00|-58471461.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328511|6302221-Invoice-25|AP-IN|0.00|2215.82|-58473677.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328512|6302222-Invoice-25|AP-IN|0.00|3180.00|-58476857.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328513|6302223-Invoice-25|AP-IN|0.00|500.00|-58477357.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328514|6302224-Invoice-25|AP-IN|0.00|2215.82|-58479573.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328515|6302225-Invoice-25|AP-IN|0.00|3180.00|-58482753.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328516|6302226-Invoice-25|AP-IN|0.00|500.00|-58483253.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328517|6302227-Invoice-25|AP-IN|0.00|2215.82|-58485468.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328518|6302228-Invoice-25|AP-IN|0.00|3180.00|-58488648.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328519|6302229-Invoice-25|AP-IN|0.00|500.00|-58489148.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328520|6302230-Invoice-25|AP-IN|0.00|2215.82|-58491364.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328521|6302231-Invoice-25|AP-IN|0.00|3180.00|-58494544.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328522|6302232-Invoice-25|AP-IN|0.00|500.00|-58495044.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328523|6302233-Invoice-25|AP-IN|0.00|2215.82|-58497260.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328524|6302234-Invoice-25|AP-IN|0.00|3180.00|-58500440.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328525|6302235-Invoice-25|AP-IN|0.00|500.00|-58500940.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328526|6302236-Invoice-25|AP-IN|0.00|2215.82|-58503156.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328527|6302237-Invoice-25|AP-IN|0.00|3180.00|-58506336.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328528|6302238-Invoice-25|AP-IN|0.00|500.00|-58506836.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328529|6302239-Invoice-25|AP-IN|0.00|2215.82|-58509052.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328530|6302240-Invoice-25|AP-IN|0.00|3180.00|-58512232.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328531|6302241-Invoice-25|AP-IN|0.00|500.00|-58512732.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328532|6302242-Invoice-25|AP-IN|0.00|2215.82|-58514947.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328533|6302243-Invoice-25|AP-IN|0.00|3180.00|-58518127.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328534|6302244-Invoice-25|AP-IN|0.00|500.00|-58518627.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328535|6302245-Invoice-25|AP-IN|0.00|2215.82|-58520843.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328536|6302246-Invoice-25|AP-IN|0.00|3180.00|-58524023.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328537|6302247-Invoice-25|AP-IN|0.00|500.00|-58524523.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328538|6302248-Invoice-25|AP-IN|0.00|2215.82|-58526739.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328539|6302249-Invoice-25|AP-IN|0.00|3180.00|-58529919.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328540|6302250-Invoice-25|AP-IN|0.00|500.00|-58530419.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328541|6302251-Invoice-25|AP-IN|0.00|2215.82|-58532635.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328542|6302252-Invoice-25|AP-IN|0.00|3180.00|-58535815.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328543|6302253-Invoice-25|AP-IN|0.00|500.00|-58536315.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328544|6302254-Invoice-25|AP-IN|0.00|2215.82|-58538531.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328545|6302255-Invoice-25|AP-IN|0.00|3180.00|-58541711.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328546|6302256-Invoice-25|AP-IN|0.00|500.00|-58542211.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328547|6302257-Invoice-25|AP-IN|0.00|2215.82|-58544427.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328548|6302258-Invoice-25|AP-IN|0.00|3180.00|-58547607.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328549|6302259-Invoice-25|AP-IN|0.00|500.00|-58548107.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328550|6302260-Invoice-25|AP-IN|0.00|2215.82|-58550322.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328551|6302261-Invoice-25|AP-IN|0.00|3180.00|-58553502.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328552|6302262-Invoice-25|AP-IN|0.00|500.00|-58554002.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328553|6302263-Invoice-25|AP-IN|0.00|2215.82|-58556218.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328554|6302264-Invoice-25|AP-IN|0.00|3180.00|-58559398.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328555|6302265-Invoice-25|AP-IN|0.00|500.00|-58559898.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328556|6302266-Invoice-25|AP-IN|0.00|2215.82|-58562114.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328557|6302267-Invoice-25|AP-IN|0.00|3180.00|-58565294.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328558|6302268-Invoice-25|AP-IN|0.00|500.00|-58565794.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328559|6302269-Invoice-25|AP-IN|0.00|2215.82|-58568010.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328560|6302270-Invoice-25|AP-IN|0.00|3180.00|-58571190.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328561|6302271-Invoice-25|AP-IN|0.00|500.00|-58571690.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328562|6302272-Invoice-25|AP-IN|0.00|2215.82|-58573906.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328563|6302273-Invoice-25|AP-IN|0.00|3180.00|-58577086.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328564|6302274-Invoice-25|AP-IN|0.00|500.00|-58577586.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328565|6302275-Invoice-25|AP-IN|0.00|2215.82|-58579801.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328566|6302276-Invoice-25|AP-IN|0.00|3180.00|-58582981.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328567|6302277-Invoice-25|AP-IN|0.00|500.00|-58583481.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328568|6302278-Invoice-25|AP-IN|0.00|2215.82|-58585697.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328569|6302279-Invoice-25|AP-IN|0.00|3180.00|-58588877.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328570|6302280-Invoice-25|AP-IN|0.00|500.00|-58589377.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328571|6302281-Invoice-25|AP-IN|0.00|2215.82|-58591593.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328572|6302282-Invoice-25|AP-IN|0.00|3180.00|-58594773.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328573|6302283-Invoice-25|AP-IN|0.00|500.00|-58595273.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328574|6302284-Invoice-25|AP-IN|0.00|2215.82|-58597489.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328575|6302285-Invoice-25|AP-IN|0.00|3180.00|-58600669.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328576|6302286-Invoice-25|AP-IN|0.00|500.00|-58601169.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328577|6302287-Invoice-25|AP-IN|0.00|2215.82|-58603385.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328578|6302288-Invoice-25|AP-IN|0.00|3180.00|-58606565.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328579|6302289-Invoice-25|AP-IN|0.00|500.00|-58607065.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328580|6302290-Invoice-25|AP-IN|0.00|2215.82|-58609281.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328581|6302291-Invoice-25|AP-IN|0.00|3180.00|-58612461.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328582|6302292-Invoice-25|AP-IN|0.00|500.00|-58612961.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328583|6302293-Invoice-25|AP-IN|0.00|2215.82|-58615176.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328584|6302294-Invoice-25|AP-IN|0.00|3180.00|-58618356.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328585|6302295-Invoice-25|AP-IN|0.00|500.00|-58618856.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328586|6302296-Invoice-25|AP-IN|0.00|2215.82|-58621072.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328587|6302297-Invoice-25|AP-IN|0.00|3180.00|-58624252.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328588|6302298-Invoice-25|AP-IN|0.00|500.00|-58624752.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328589|6302299-Invoice-25|AP-IN|0.00|2215.82|-58626968.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328590|6302300-Invoice-25|AP-IN|0.00|3180.00|-58630148.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328591|6302301-Invoice-25|AP-IN|0.00|500.00|-58630648.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328592|6302302-Invoice-25|AP-IN|0.00|2215.82|-58632864.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328593|6302303-Invoice-25|AP-IN|0.00|3180.00|-58636044.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328594|6302304-Invoice-25|AP-IN|0.00|500.00|-58636544.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328595|6302305-Invoice-25|AP-IN|0.00|2215.82|-58638760.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328596|6302306-Invoice-25|AP-IN|0.00|3180.00|-58641940.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328597|6302307-Invoice-25|AP-IN|0.00|500.00|-58642440.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328598|6302308-Invoice-25|AP-IN|0.00|2215.82|-58644656.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328599|6302309-Invoice-25|AP-IN|0.00|3180.00|-58647836.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328600|6302310-Invoice-25|AP-IN|0.00|500.00|-58648336.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328601|6302311-Invoice-25|AP-IN|0.00|2215.82|-58650551.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328602|6302312-Invoice-25|AP-IN|0.00|3180.00|-58653731.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328603|6302313-Invoice-25|AP-IN|0.00|500.00|-58654231.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328604|6302314-Invoice-25|AP-IN|0.00|2215.82|-58656447.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328605|6302315-Invoice-25|AP-IN|0.00|3180.00|-58659627.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328606|6302316-Invoice-25|AP-IN|0.00|500.00|-58660127.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328607|6302317-Invoice-25|AP-IN|0.00|2215.82|-58662343.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328608|6302318-Invoice-25|AP-IN|0.00|3180.00|-58665523.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328609|6302319-Invoice-25|AP-IN|0.00|500.00|-58666023.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328610|6302320-Invoice-25|AP-IN|0.00|2215.82|-58668239.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328611|6302321-Invoice-25|AP-IN|0.00|3180.00|-58671419.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328612|6302322-Invoice-25|AP-IN|0.00|500.00|-58671919.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328613|6302323-Invoice-25|AP-IN|0.00|2215.82|-58674135.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328614|6302324-Invoice-25|AP-IN|0.00|3180.00|-58677315.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328615|6302325-Invoice-25|AP-IN|0.00|500.00|-58677815.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328616|6302326-Invoice-25|AP-IN|0.00|2215.82|-58680030.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328617|6302327-Invoice-25|AP-IN|0.00|3180.00|-58683210.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328618|6302328-Invoice-25|AP-IN|0.00|500.00|-58683710.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328619|6302329-Invoice-25|AP-IN|0.00|2215.82|-58685926.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328620|6302330-Invoice-25|AP-IN|0.00|3180.00|-58689106.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328621|6302331-Invoice-25|AP-IN|0.00|500.00|-58689606.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328622|6302332-Invoice-25|AP-IN|0.00|2215.82|-58691822.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328623|6302333-Invoice-25|AP-IN|0.00|3180.00|-58695002.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328624|6302334-Invoice-25|AP-IN|0.00|500.00|-58695502.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328625|6302335-Invoice-25|AP-IN|0.00|2215.82|-58697718.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328626|6302336-Invoice-25|AP-IN|0.00|3180.00|-58700898.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328627|6302337-Invoice-25|AP-IN|0.00|500.00|-58701398.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328628|6302338-Invoice-25|AP-IN|0.00|2215.82|-58703614.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328629|6302339-Invoice-25|AP-IN|0.00|3180.00|-58706794.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328630|6302340-Invoice-25|AP-IN|0.00|500.00|-58707294.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328631|6302341-Invoice-25|AP-IN|0.00|2215.82|-58709510.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328632|6302342-Invoice-25|AP-IN|0.00|3180.00|-58712690.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328633|6302343-Invoice-25|AP-IN|0.00|500.00|-58713190.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328634|6302344-Invoice-25|AP-IN|0.00|2215.82|-58715405.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328635|6302345-Invoice-25|AP-IN|0.00|3180.00|-58718585.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328636|6302346-Invoice-25|AP-IN|0.00|500.00|-58719085.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328637|6302347-Invoice-25|AP-IN|0.00|2215.82|-58721301.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328638|6302348-Invoice-25|AP-IN|0.00|3180.00|-58724481.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328639|6302349-Invoice-25|AP-IN|0.00|500.00|-58724981.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328640|6302350-Invoice-25|AP-IN|0.00|2215.82|-58727197.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328641|6302351-Invoice-25|AP-IN|0.00|3180.00|-58730377.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328642|6302352-Invoice-25|AP-IN|0.00|500.00|-58730877.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328643|6302353-Invoice-25|AP-IN|0.00|2215.82|-58733093.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328644|6302354-Invoice-25|AP-IN|0.00|3180.00|-58736273.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328645|6302355-Invoice-25|AP-IN|0.00|500.00|-58736773.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328646|6302356-Invoice-25|AP-IN|0.00|2215.82|-58738989.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328647|6302357-Invoice-25|AP-IN|0.00|3180.00|-58742169.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328648|6302358-Invoice-25|AP-IN|0.00|500.00|-58742669.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328649|6302359-Invoice-25|AP-IN|0.00|2215.82|-58744884.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328650|6302360-Invoice-25|AP-IN|0.00|3180.00|-58748064.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328651|6302361-Invoice-25|AP-IN|0.00|500.00|-58748564.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328652|6302362-Invoice-25|AP-IN|0.00|2215.82|-58750780.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328653|6302363-Invoice-25|AP-IN|0.00|3180.00|-58753960.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328654|6302364-Invoice-25|AP-IN|0.00|500.00|-58754460.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328655|6302365-Invoice-25|AP-IN|0.00|2215.82|-58756676.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328656|6302366-Invoice-25|AP-IN|0.00|3180.00|-58759856.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328657|6302367-Invoice-25|AP-IN|0.00|500.00|-58760356.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328658|6302368-Invoice-25|AP-IN|0.00|2215.82|-58762572.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328659|6302369-Invoice-25|AP-IN|0.00|3180.00|-58765752.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328660|6302370-Invoice-25|AP-IN|0.00|500.00|-58766252.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328661|6302371-Invoice-25|AP-IN|0.00|2215.82|-58768468.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328662|6302372-Invoice-25|AP-IN|0.00|3180.00|-58771648.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328663|6302373-Invoice-25|AP-IN|0.00|500.00|-58772148.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328664|6302374-Invoice-25|AP-IN|0.00|2215.82|-58774364.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328665|6302375-Invoice-25|AP-IN|0.00|3180.00|-58777544.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328666|6302376-Invoice-25|AP-IN|0.00|500.00|-58778044.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328667|6302377-Invoice-25|AP-IN|0.00|2215.82|-58780259.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328668|6302378-Invoice-25|AP-IN|0.00|3180.00|-58783439.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328669|6302379-Invoice-25|AP-IN|0.00|500.00|-58783939.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328670|6302380-Invoice-25|AP-IN|0.00|2215.82|-58786155.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328671|6302381-Invoice-25|AP-IN|0.00|3180.00|-58789335.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328672|6302382-Invoice-25|AP-IN|0.00|500.00|-58789835.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328673|6302383-Invoice-25|AP-IN|0.00|2215.82|-58792051.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328674|6302384-Invoice-25|AP-IN|0.00|3180.00|-58795231.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328675|6302385-Invoice-25|AP-IN|0.00|500.00|-58795731.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328676|6302386-Invoice-25|AP-IN|0.00|2215.82|-58797947.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328677|6302387-Invoice-25|AP-IN|0.00|3180.00|-58801127.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328678|6302388-Invoice-25|AP-IN|0.00|500.00|-58801627.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328679|6302389-Invoice-25|AP-IN|0.00|2215.82|-58803843.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328680|6302390-Invoice-25|AP-IN|0.00|3180.00|-58807023.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328681|6302391-Invoice-25|AP-IN|0.00|500.00|-58807523.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328682|6302392-Invoice-25|AP-IN|0.00|2215.82|-58809738.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328683|6302393-Invoice-25|AP-IN|0.00|3180.00|-58812918.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328684|6302394-Invoice-25|AP-IN|0.00|500.00|-58813418.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328685|6302395-Invoice-25|AP-IN|0.00|2215.82|-58815634.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328686|6302396-Invoice-25|AP-IN|0.00|3180.00|-58818814.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328687|6302397-Invoice-25|AP-IN|0.00|500.00|-58819314.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328688|6302398-Invoice-25|AP-IN|0.00|2215.82|-58821530.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328689|6302399-Invoice-25|AP-IN|0.00|3180.00|-58824710.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328690|6302400-Invoice-25|AP-IN|0.00|500.00|-58825210.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328691|6302401-Invoice-25|AP-IN|0.00|2215.82|-58827426.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328692|6302402-Invoice-25|AP-IN|0.00|3180.00|-58830606.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328693|6302403-Invoice-25|AP-IN|0.00|500.00|-58831106.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328694|6302404-Invoice-25|AP-IN|0.00|2215.82|-58833322.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328695|6302405-Invoice-25|AP-IN|0.00|3180.00|-58836502.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328696|6302406-Invoice-25|AP-IN|0.00|500.00|-58837002.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328697|6302407-Invoice-25|AP-IN|0.00|2215.82|-58839218.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328698|6302408-Invoice-25|AP-IN|0.00|3180.00|-58842398.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328699|6302409-Invoice-25|AP-IN|0.00|500.00|-58842898.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328700|6302410-Invoice-25|AP-IN|0.00|2215.82|-58845113.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328701|6302411-Invoice-25|AP-IN|0.00|3180.00|-58848293.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328702|6302412-Invoice-25|AP-IN|0.00|500.00|-58848793.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328703|6302413-Invoice-25|AP-IN|0.00|2215.82|-58851009.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328704|6302414-Invoice-25|AP-IN|0.00|3180.00|-58854189.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328705|6302415-Invoice-25|AP-IN|0.00|500.00|-58854689.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328706|6302416-Invoice-25|AP-IN|0.00|2215.82|-58856905.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328707|6302417-Invoice-25|AP-IN|0.00|3180.00|-58860085.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328708|6302418-Invoice-25|AP-IN|0.00|500.00|-58860585.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328709|6302419-Invoice-25|AP-IN|0.00|2215.82|-58862801.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328710|6302420-Invoice-25|AP-IN|0.00|3180.00|-58865981.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328711|6302421-Invoice-25|AP-IN|0.00|500.00|-58866481.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328712|6302422-Invoice-25|AP-IN|0.00|2215.82|-58868697.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328713|6302423-Invoice-25|AP-IN|0.00|3180.00|-58871877.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328714|6302424-Invoice-25|AP-IN|0.00|500.00|-58872377.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328715|6302425-Invoice-25|AP-IN|0.00|2215.82|-58874592.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328716|6302426-Invoice-25|AP-IN|0.00|3180.00|-58877772.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328717|6302427-Invoice-25|AP-IN|0.00|500.00|-58878272.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328718|6302428-Invoice-25|AP-IN|0.00|2215.82|-58880488.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328719|6302429-Invoice-25|AP-IN|0.00|3180.00|-58883668.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328720|6302430-Invoice-25|AP-IN|0.00|500.00|-58884168.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328721|6302431-Invoice-25|AP-IN|0.00|2215.82|-58886384.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328722|6302432-Invoice-25|AP-IN|0.00|3180.00|-58889564.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328723|6302433-Invoice-25|AP-IN|0.00|500.00|-58890064.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328724|6302434-Invoice-25|AP-IN|0.00|2215.82|-58892280.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328725|6302435-Invoice-25|AP-IN|0.00|3180.00|-58895460.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328726|6302436-Invoice-25|AP-IN|0.00|500.00|-58895960.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328727|6302437-Invoice-25|AP-IN|0.00|2215.82|-58898176.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328728|6302438-Invoice-25|AP-IN|0.00|3180.00|-58901356.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328729|6302439-Invoice-25|AP-IN|0.00|500.00|-58901856.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328730|6302440-Invoice-25|AP-IN|0.00|2215.82|-58904072.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328731|6302441-Invoice-25|AP-IN|0.00|3180.00|-58907252.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328732|6302442-Invoice-25|AP-IN|0.00|500.00|-58907752.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328733|6302443-Invoice-25|AP-IN|0.00|2215.82|-58909967.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328734|6302444-Invoice-25|AP-IN|0.00|3180.00|-58913147.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328735|6302445-Invoice-25|AP-IN|0.00|500.00|-58913647.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328736|6302446-Invoice-25|AP-IN|0.00|2215.82|-58915863.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328737|6302447-Invoice-25|AP-IN|0.00|3180.00|-58919043.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328738|6302448-Invoice-25|AP-IN|0.00|500.00|-58919543.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328739|6302449-Invoice-25|AP-IN|0.00|2215.82|-58921759.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328740|6302450-Invoice-25|AP-IN|0.00|3180.00|-58924939.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328741|6302451-Invoice-25|AP-IN|0.00|500.00|-58925439.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328742|6302452-Invoice-25|AP-IN|0.00|2215.82|-58927655.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328743|6302453-Invoice-25|AP-IN|0.00|3180.00|-58930835.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328744|6302454-Invoice-25|AP-IN|0.00|500.00|-58931335.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328745|6302455-Invoice-25|AP-IN|0.00|2215.82|-58933551.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328746|6302456-Invoice-25|AP-IN|0.00|3180.00|-58936731.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328747|6302457-Invoice-25|AP-IN|0.00|500.00|-58937231.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328748|6302458-Invoice-25|AP-IN|0.00|2215.82|-58939447.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328749|6302459-Invoice-25|AP-IN|0.00|3180.00|-58942627.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328750|6302460-Invoice-25|AP-IN|0.00|500.00|-58943127.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328751|6302461-Invoice-25|AP-IN|0.00|2215.82|-58945342.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328752|6302462-Invoice-25|AP-IN|0.00|3180.00|-58948522.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328753|6302463-Invoice-25|AP-IN|0.00|500.00|-58949022.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328754|6302464-Invoice-25|AP-IN|0.00|2215.82|-58951238.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328755|6302465-Invoice-25|AP-IN|0.00|3180.00|-58954418.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328756|6302466-Invoice-25|AP-IN|0.00|500.00|-58954918.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328757|6302467-Invoice-25|AP-IN|0.00|2215.82|-58957134.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328758|6302468-Invoice-25|AP-IN|0.00|3180.00|-58960314.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328759|6302469-Invoice-25|AP-IN|0.00|500.00|-58960814.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328760|6302470-Invoice-25|AP-IN|0.00|2215.82|-58963030.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328761|6302471-Invoice-25|AP-IN|0.00|3180.00|-58966210.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328762|6302472-Invoice-25|AP-IN|0.00|500.00|-58966710.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328763|6302473-Invoice-25|AP-IN|0.00|2215.82|-58968926.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328764|6302474-Invoice-25|AP-IN|0.00|3180.00|-58972106.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328765|6302475-Invoice-25|AP-IN|0.00|500.00|-58972606.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328766|6302476-Invoice-25|AP-IN|0.00|2215.82|-58974821.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328767|6302477-Invoice-25|AP-IN|0.00|3180.00|-58978001.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328768|6302478-Invoice-25|AP-IN|0.00|500.00|-58978501.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328769|6302479-Invoice-25|AP-IN|0.00|2215.82|-58980717.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328770|6302480-Invoice-25|AP-IN|0.00|3180.00|-58983897.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328771|6302481-Invoice-25|AP-IN|0.00|500.00|-58984397.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328772|6302482-Invoice-25|AP-IN|0.00|2215.82|-58986613.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328773|6302483-Invoice-25|AP-IN|0.00|3180.00|-58989793.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328774|6302484-Invoice-25|AP-IN|0.00|500.00|-58990293.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328775|6302485-Invoice-25|AP-IN|0.00|2215.82|-58992509.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328776|6302486-Invoice-25|AP-IN|0.00|3180.00|-58995689.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328777|6302487-Invoice-25|AP-IN|0.00|500.00|-58996189.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328778|6302488-Invoice-25|AP-IN|0.00|2215.82|-58998405.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328779|6302489-Invoice-25|AP-IN|0.00|3180.00|-59001585.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328780|6302490-Invoice-25|AP-IN|0.00|500.00|-59002085.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328781|6302491-Invoice-25|AP-IN|0.00|2215.82|-59004301.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328782|6302492-Invoice-25|AP-IN|0.00|3180.00|-59007481.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328783|6302493-Invoice-25|AP-IN|0.00|500.00|-59007981.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328784|6302494-Invoice-25|AP-IN|0.00|2215.82|-59010196.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328785|6302495-Invoice-25|AP-IN|0.00|3180.00|-59013376.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328786|6302496-Invoice-25|AP-IN|0.00|500.00|-59013876.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328787|6302497-Invoice-25|AP-IN|0.00|2215.82|-59016092.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328788|6302498-Invoice-25|AP-IN|0.00|3180.00|-59019272.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328789|6302499-Invoice-25|AP-IN|0.00|500.00|-59019772.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328790|6302500-Invoice-25|AP-IN|0.00|2215.82|-59021988.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328791|6302501-Invoice-25|AP-IN|0.00|3180.00|-59025168.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328792|6302502-Invoice-25|AP-IN|0.00|500.00|-59025668.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328793|6302503-Invoice-25|AP-IN|0.00|2215.82|-59027884.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328794|6302504-Invoice-25|AP-IN|0.00|3180.00|-59031064.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328795|6302505-Invoice-25|AP-IN|0.00|500.00|-59031564.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328796|6302506-Invoice-25|AP-IN|0.00|2215.82|-59033780.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328797|6302507-Invoice-25|AP-IN|0.00|3180.00|-59036960.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328798|6302508-Invoice-25|AP-IN|0.00|500.00|-59037460.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328799|6302509-Invoice-25|AP-IN|0.00|2215.82|-59039675.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328800|6302510-Invoice-25|AP-IN|0.00|3180.00|-59042855.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328801|6302511-Invoice-25|AP-IN|0.00|500.00|-59043355.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328802|6302512-Invoice-25|AP-IN|0.00|2215.82|-59045571.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328803|6302513-Invoice-25|AP-IN|0.00|3180.00|-59048751.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328804|6302514-Invoice-25|AP-IN|0.00|500.00|-59049251.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328805|6302515-Invoice-25|AP-IN|0.00|2215.82|-59051467.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328806|6302516-Invoice-25|AP-IN|0.00|3180.00|-59054647.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328807|6302517-Invoice-25|AP-IN|0.00|500.00|-59055147.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328808|6302518-Invoice-25|AP-IN|0.00|2215.82|-59057363.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328809|6302519-Invoice-25|AP-IN|0.00|3180.00|-59060543.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328810|6302520-Invoice-25|AP-IN|0.00|500.00|-59061043.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328811|6302521-Invoice-25|AP-IN|0.00|2215.82|-59063259.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328812|6302522-Invoice-25|AP-IN|0.00|3180.00|-59066439.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328813|6302523-Invoice-25|AP-IN|0.00|500.00|-59066939.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328814|6302524-Invoice-25|AP-IN|0.00|2215.82|-59069155.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328815|6302525-Invoice-25|AP-IN|0.00|3180.00|-59072335.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328816|6302526-Invoice-25|AP-IN|0.00|500.00|-59072835.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328817|6302527-Invoice-25|AP-IN|0.00|2215.82|-59075050.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328818|6302528-Invoice-25|AP-IN|0.00|3180.00|-59078230.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328819|6302529-Invoice-25|AP-IN|0.00|500.00|-59078730.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328820|6302530-Invoice-25|AP-IN|0.00|2215.82|-59080946.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328821|6302531-Invoice-25|AP-IN|0.00|3180.00|-59084126.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328822|6302532-Invoice-25|AP-IN|0.00|500.00|-59084626.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328823|6302533-Invoice-25|AP-IN|0.00|2215.82|-59086842.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328824|6302534-Invoice-25|AP-IN|0.00|3180.00|-59090022.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328825|6302535-Invoice-25|AP-IN|0.00|500.00|-59090522.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328826|6302536-Invoice-25|AP-IN|0.00|2215.82|-59092738.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328827|6302537-Invoice-25|AP-IN|0.00|3180.00|-59095918.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328828|6302538-Invoice-25|AP-IN|0.00|500.00|-59096418.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328829|6302539-Invoice-25|AP-IN|0.00|2215.82|-59098634.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328830|6302540-Invoice-25|AP-IN|0.00|3180.00|-59101814.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328831|6302541-Invoice-25|AP-IN|0.00|500.00|-59102314.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328832|6302542-Invoice-25|AP-IN|0.00|2215.82|-59104529.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328833|6302543-Invoice-25|AP-IN|0.00|3180.00|-59107709.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328834|6302544-Invoice-25|AP-IN|0.00|500.00|-59108209.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328835|6302545-Invoice-25|AP-IN|0.00|2215.82|-59110425.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328836|6302546-Invoice-25|AP-IN|0.00|3180.00|-59113605.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328837|6302547-Invoice-25|AP-IN|0.00|500.00|-59114105.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328838|6302548-Invoice-25|AP-IN|0.00|2215.82|-59116321.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328839|6302549-Invoice-25|AP-IN|0.00|3180.00|-59119501.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328840|6302550-Invoice-25|AP-IN|0.00|500.00|-59120001.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328841|6302551-Invoice-25|AP-IN|0.00|2215.82|-59122217.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328842|6302552-Invoice-25|AP-IN|0.00|3180.00|-59125397.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328843|6302553-Invoice-25|AP-IN|0.00|500.00|-59125897.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328844|6302554-Invoice-25|AP-IN|0.00|2215.82|-59128113.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328845|6302555-Invoice-25|AP-IN|0.00|3180.00|-59131293.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328846|6302556-Invoice-25|AP-IN|0.00|500.00|-59131793.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328847|6302557-Invoice-25|AP-IN|0.00|2215.82|-59134009.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328848|6302558-Invoice-25|AP-IN|0.00|3180.00|-59137189.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328849|6302559-Invoice-25|AP-IN|0.00|500.00|-59137689.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328850|6302560-Invoice-25|AP-IN|0.00|500.00|-59138189.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328851|6302561-Invoice-25|AP-IN|0.00|2215.82|-59140404.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328852|6302562-Invoice-25|AP-IN|0.00|3180.00|-59143584.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328853|6302563-Invoice-25|AP-IN|0.00|500.00|-59144084.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328854|6302564-Invoice-25|AP-IN|0.00|2215.82|-59146300.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328855|6302565-Invoice-25|AP-IN|0.00|3180.00|-59149480.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328856|6302566-Invoice-25|AP-IN|0.00|500.00|-59149980.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328857|6302567-Invoice-25|AP-IN|0.00|2215.82|-59152196.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328858|6302568-Invoice-25|AP-IN|0.00|3180.00|-59155376.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328859|6302569-Invoice-25|AP-IN|0.00|500.00|-59155876.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328860|6302570-Invoice-25|AP-IN|0.00|2215.82|-59158092.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328861|6302571-Invoice-25|AP-IN|0.00|3180.00|-59161272.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328862|6302572-Invoice-25|AP-IN|0.00|500.00|-59161772.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328863|6302573-Invoice-25|AP-IN|0.00|2215.82|-59163988.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328864|6302574-Invoice-25|AP-IN|0.00|3180.00|-59167168.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328865|6302575-Invoice-25|AP-IN|0.00|500.00|-59167668.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328866|6302576-Invoice-25|AP-IN|0.00|2215.82|-59169883.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328867|6302577-Invoice-25|AP-IN|0.00|3180.00|-59173063.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328868|6302578-Invoice-25|AP-IN|0.00|500.00|-59173563.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328869|6302579-Invoice-25|AP-IN|0.00|2215.82|-59175779.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328870|6302580-Invoice-25|AP-IN|0.00|3180.00|-59178959.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328871|6302581-Invoice-25|AP-IN|0.00|500.00|-59179459.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328872|6302582-Invoice-25|AP-IN|0.00|2215.82|-59181675.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328873|6302583-Invoice-25|AP-IN|0.00|3180.00|-59184855.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328874|6302584-Invoice-25|AP-IN|0.00|500.00|-59185355.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328875|6302585-Invoice-25|AP-IN|0.00|2215.82|-59187571.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328876|6302586-Invoice-25|AP-IN|0.00|3180.00|-59190751.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328877|6302587-Invoice-25|AP-IN|0.00|500.00|-59191251.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328878|6302588-Invoice-25|AP-IN|0.00|2215.82|-59193467.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328879|6302589-Invoice-25|AP-IN|0.00|3180.00|-59196647.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328880|6302590-Invoice-25|AP-IN|0.00|500.00|-59197147.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328881|6302591-Invoice-25|AP-IN|0.00|2215.82|-59199363.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328882|6302592-Invoice-25|AP-IN|0.00|3180.00|-59202543.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328883|6302593-Invoice-25|AP-IN|0.00|500.00|-59203043.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328884|6302594-Invoice-25|AP-IN|0.00|2215.82|-59205258.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328885|6302595-Invoice-25|AP-IN|0.00|3180.00|-59208438.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328886|6302596-Invoice-25|AP-IN|0.00|500.00|-59208938.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328887|6302597-Invoice-25|AP-IN|0.00|2215.82|-59211154.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328888|6302598-Invoice-25|AP-IN|0.00|3180.00|-59214334.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328889|6302599-Invoice-25|AP-IN|0.00|500.00|-59214834.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328890|6302600-Invoice-25|AP-IN|0.00|2215.82|-59217050.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328891|6302601-Invoice-25|AP-IN|0.00|3180.00|-59220230.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328892|6302602-Invoice-25|AP-IN|0.00|500.00|-59220730.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328893|6302603-Invoice-25|AP-IN|0.00|2215.82|-59222946.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328894|6302604-Invoice-25|AP-IN|0.00|3180.00|-59226126.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328895|6302605-Invoice-25|AP-IN|0.00|500.00|-59226626.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328896|6302606-Invoice-25|AP-IN|0.00|2215.82|-59228842.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328897|6302607-Invoice-25|AP-IN|0.00|3180.00|-59232022.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328898|6302608-Invoice-25|AP-IN|0.00|500.00|-59232522.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328899|6302609-Invoice-25|AP-IN|0.00|2215.82|-59234738.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328900|6302610-Invoice-25|AP-IN|0.00|3180.00|-59237918.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328901|6302611-Invoice-25|AP-IN|0.00|500.00|-59238418.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328902|6302612-Invoice-25|AP-IN|0.00|2215.82|-59240633.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328903|6302613-Invoice-25|AP-IN|0.00|3180.00|-59243813.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328904|6302614-Invoice-25|AP-IN|0.00|500.00|-59244313.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328905|6302615-Invoice-25|AP-IN|0.00|2215.82|-59246529.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328906|6302616-Invoice-25|AP-IN|0.00|3180.00|-59249709.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328907|6302617-Invoice-25|AP-IN|0.00|500.00|-59250209.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328908|6302618-Invoice-25|AP-IN|0.00|2215.82|-59252425.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328909|6302619-Invoice-25|AP-IN|0.00|3180.00|-59255605.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328910|6302620-Invoice-25|AP-IN|0.00|500.00|-59256105.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328911|6302621-Invoice-25|AP-IN|0.00|2215.82|-59258321.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328912|6302622-Invoice-25|AP-IN|0.00|3180.00|-59261501.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328913|6302623-Invoice-25|AP-IN|0.00|500.00|-59262001.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328914|6302624-Invoice-25|AP-IN|0.00|2215.82|-59264217.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328915|6302625-Invoice-25|AP-IN|0.00|3180.00|-59267397.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328916|6302626-Invoice-25|AP-IN|0.00|500.00|-59267897.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328917|6302627-Invoice-25|AP-IN|0.00|2215.82|-59270112.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328918|6302628-Invoice-25|AP-IN|0.00|3180.00|-59273292.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328919|6302629-Invoice-25|AP-IN|0.00|500.00|-59273792.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328920|6302630-Invoice-25|AP-IN|0.00|2215.82|-59276008.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328921|6302631-Invoice-25|AP-IN|0.00|3180.00|-59279188.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328922|6302632-Invoice-25|AP-IN|0.00|500.00|-59279688.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328923|6302633-Invoice-25|AP-IN|0.00|2215.82|-59281904.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328924|6302634-Invoice-25|AP-IN|0.00|3180.00|-59285084.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328925|6302635-Invoice-25|AP-IN|0.00|500.00|-59285584.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328926|6302636-Invoice-25|AP-IN|0.00|2215.82|-59287800.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328927|6302637-Invoice-25|AP-IN|0.00|3180.00|-59290980.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328928|6302638-Invoice-25|AP-IN|0.00|500.00|-59291480.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328929|6302639-Invoice-25|AP-IN|0.00|2215.82|-59293696.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328930|6302640-Invoice-25|AP-IN|0.00|3180.00|-59296876.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328931|6302641-Invoice-25|AP-IN|0.00|500.00|-59297376.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328932|6302642-Invoice-25|AP-IN|0.00|2215.82|-59299592.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328933|6302643-Invoice-25|AP-IN|0.00|3180.00|-59302772.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328934|6302644-Invoice-25|AP-IN|0.00|500.00|-59303272.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328935|6302645-Invoice-25|AP-IN|0.00|2215.82|-59305487.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328936|6302646-Invoice-25|AP-IN|0.00|3180.00|-59308667.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328937|6302647-Invoice-25|AP-IN|0.00|500.00|-59309167.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328938|6302648-Invoice-25|AP-IN|0.00|2215.82|-59311383.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328939|6302649-Invoice-25|AP-IN|0.00|3180.00|-59314563.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328940|6302650-Invoice-25|AP-IN|0.00|500.00|-59315063.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328941|6302651-Invoice-25|AP-IN|0.00|2215.82|-59317279.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328942|6302652-Invoice-25|AP-IN|0.00|3180.00|-59320459.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328943|6302653-Invoice-25|AP-IN|0.00|500.00|-59320959.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328944|6302654-Invoice-25|AP-IN|0.00|2215.82|-59323175.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328945|6302655-Invoice-25|AP-IN|0.00|3180.00|-59326355.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328946|6302656-Invoice-25|AP-IN|0.00|500.00|-59326855.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328947|6302657-Invoice-25|AP-IN|0.00|2215.82|-59329071.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328948|6302658-Invoice-25|AP-IN|0.00|3180.00|-59332251.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328949|6302659-Invoice-25|AP-IN|0.00|500.00|-59332751.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328950|6302660-Invoice-25|AP-IN|0.00|2215.82|-59334966.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328951|6302661-Invoice-25|AP-IN|0.00|3180.00|-59338146.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328952|6302662-Invoice-25|AP-IN|0.00|500.00|-59338646.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328953|6302663-Invoice-25|AP-IN|0.00|2215.82|-59340862.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328954|6302664-Invoice-25|AP-IN|0.00|3180.00|-59344042.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328955|6302665-Invoice-25|AP-IN|0.00|500.00|-59344542.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328956|6302666-Invoice-25|AP-IN|0.00|2215.82|-59346758.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328957|6302667-Invoice-25|AP-IN|0.00|3180.00|-59349938.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328958|6302668-Invoice-25|AP-IN|0.00|500.00|-59350438.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328959|6302669-Invoice-25|AP-IN|0.00|2215.82|-59352654.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328960|6302670-Invoice-25|AP-IN|0.00|3180.00|-59355834.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328961|6302671-Invoice-25|AP-IN|0.00|500.00|-59356334.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328962|6302672-Invoice-25|AP-IN|0.00|2215.82|-59358550.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328963|6302673-Invoice-25|AP-IN|0.00|3180.00|-59361730.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328964|6302674-Invoice-25|AP-IN|0.00|500.00|-59362230.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328965|6302675-Invoice-25|AP-IN|0.00|2215.82|-59364446.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328966|6302676-Invoice-25|AP-IN|0.00|3180.00|-59367626.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328967|6302677-Invoice-25|AP-IN|0.00|500.00|-59368126.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328968|6302678-Invoice-25|AP-IN|0.00|2215.82|-59370341.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328969|6302679-Invoice-25|AP-IN|0.00|3180.00|-59373521.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328970|6302680-Invoice-25|AP-IN|0.00|500.00|-59374021.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328971|6302681-Invoice-25|AP-IN|0.00|2215.82|-59376237.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328972|6302682-Invoice-25|AP-IN|0.00|3180.00|-59379417.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328973|6302683-Invoice-25|AP-IN|0.00|500.00|-59379917.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328974|6302684-Invoice-25|AP-IN|0.00|2215.82|-59382133.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328975|6302685-Invoice-25|AP-IN|0.00|3180.00|-59385313.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328976|6302686-Invoice-25|AP-IN|0.00|500.00|-59385813.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328977|6302687-Invoice-25|AP-IN|0.00|2215.82|-59388029.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328978|6302688-Invoice-25|AP-IN|0.00|3180.00|-59391209.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328979|6302689-Invoice-25|AP-IN|0.00|500.00|-59391709.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328980|6302690-Invoice-25|AP-IN|0.00|2215.82|-59393925.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328981|6302691-Invoice-25|AP-IN|0.00|3180.00|-59397105.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328982|6302692-Invoice-25|AP-IN|0.00|500.00|-59397605.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328983|6302693-Invoice-25|AP-IN|0.00|2215.82|-59399820.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328984|6302694-Invoice-25|AP-IN|0.00|3180.00|-59403000.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328985|6302695-Invoice-25|AP-IN|0.00|500.00|-59403500.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328986|6302696-Invoice-25|AP-IN|0.00|2215.82|-59405716.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328987|6302697-Invoice-25|AP-IN|0.00|3180.00|-59408896.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328988|6302698-Invoice-25|AP-IN|0.00|500.00|-59409396.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328989|6302699-Invoice-25|AP-IN|0.00|2215.82|-59411612.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328990|6302700-Invoice-25|AP-IN|0.00|3180.00|-59414792.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328991|6302701-Invoice-25|AP-IN|0.00|500.00|-59415292.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328992|6302702-Invoice-25|AP-IN|0.00|2215.82|-59417508.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328993|6302703-Invoice-25|AP-IN|0.00|3180.00|-59420688.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328994|6302704-Invoice-25|AP-IN|0.00|500.00|-59421188.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328995|6302705-Invoice-25|AP-IN|0.00|2215.82|-59423404.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328996|6302706-Invoice-25|AP-IN|0.00|3180.00|-59426584.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328997|6302707-Invoice-25|AP-IN|0.00|500.00|-59427084.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328998|6302708-Invoice-25|AP-IN|0.00|2215.82|-59429300.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328999|6302709-Invoice-25|AP-IN|0.00|3180.00|-59432480.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329000|6302710-Invoice-25|AP-IN|0.00|500.00|-59432980.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329001|6302711-Invoice-25|AP-IN|0.00|2215.82|-59435195.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329002|6302712-Invoice-25|AP-IN|0.00|3180.00|-59438375.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329003|6302713-Invoice-25|AP-IN|0.00|500.00|-59438875.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329004|6302714-Invoice-25|AP-IN|0.00|2215.82|-59441091.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329005|6302715-Invoice-25|AP-IN|0.00|3180.00|-59444271.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329006|6302716-Invoice-25|AP-IN|0.00|500.00|-59444771.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329007|6302717-Invoice-25|AP-IN|0.00|2215.82|-59446987.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329008|6302718-Invoice-25|AP-IN|0.00|3180.00|-59450167.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329009|6302719-Invoice-25|AP-IN|0.00|500.00|-59450667.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329010|6302720-Invoice-25|AP-IN|0.00|2215.82|-59452883.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329011|6302721-Invoice-25|AP-IN|0.00|3180.00|-59456063.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329012|6302722-Invoice-25|AP-IN|0.00|500.00|-59456563.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329013|6302723-Invoice-25|AP-IN|0.00|2215.82|-59458779.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329014|6302724-Invoice-25|AP-IN|0.00|3180.00|-59461959.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329015|6302725-Invoice-25|AP-IN|0.00|500.00|-59462459.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329016|6302726-Invoice-25|AP-IN|0.00|2215.82|-59464674.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329017|6302727-Invoice-25|AP-IN|0.00|3180.00|-59467854.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329018|6302728-Invoice-25|AP-IN|0.00|500.00|-59468354.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329019|6302729-Invoice-25|AP-IN|0.00|2215.82|-59470570.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329020|6302730-Invoice-25|AP-IN|0.00|3180.00|-59473750.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329021|6302731-Invoice-25|AP-IN|0.00|500.00|-59474250.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329022|6302732-Invoice-25|AP-IN|0.00|2215.82|-59476466.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329023|6302733-Invoice-25|AP-IN|0.00|3180.00|-59479646.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329024|6302734-Invoice-25|AP-IN|0.00|500.00|-59480146.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329025|6302735-Invoice-25|AP-IN|0.00|2215.82|-59482362.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329026|6302736-Invoice-25|AP-IN|0.00|3180.00|-59485542.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329027|6302737-Invoice-25|AP-IN|0.00|500.00|-59486042.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329028|6302738-Invoice-25|AP-IN|0.00|2215.82|-59488258.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329029|6302739-Invoice-25|AP-IN|0.00|3180.00|-59491438.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329030|6302740-Invoice-25|AP-IN|0.00|500.00|-59491938.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329031|6302741-Invoice-25|AP-IN|0.00|2215.82|-59494154.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329032|6302742-Invoice-25|AP-IN|0.00|3180.00|-59497334.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329033|6302743-Invoice-25|AP-IN|0.00|500.00|-59497834.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329034|6302744-Invoice-25|AP-IN|0.00|2215.82|-59500049.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329035|6302745-Invoice-25|AP-IN|0.00|3180.00|-59503229.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329036|6302746-Invoice-25|AP-IN|0.00|500.00|-59503729.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329037|6302747-Invoice-25|AP-IN|0.00|2215.82|-59505945.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329038|6302748-Invoice-25|AP-IN|0.00|3180.00|-59509125.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329039|6302749-Invoice-25|AP-IN|0.00|500.00|-59509625.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329040|6302750-Invoice-25|AP-IN|0.00|2215.82|-59511841.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329041|6302751-Invoice-25|AP-IN|0.00|3180.00|-59515021.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329042|6302752-Invoice-25|AP-IN|0.00|500.00|-59515521.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329043|6302753-Invoice-25|AP-IN|0.00|2215.82|-59517737.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329044|6302754-Invoice-25|AP-IN|0.00|3180.00|-59520917.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329045|6302755-Invoice-25|AP-IN|0.00|500.00|-59521417.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329046|6302756-Invoice-25|AP-IN|0.00|2215.82|-59523633.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329047|6302757-Invoice-25|AP-IN|0.00|3180.00|-59526813.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329048|6302758-Invoice-25|AP-IN|0.00|500.00|-59527313.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329049|6302759-Invoice-25|AP-IN|0.00|2215.82|-59529529.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329050|6302760-Invoice-25|AP-IN|0.00|3180.00|-59532709.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329051|6302761-Invoice-25|AP-IN|0.00|500.00|-59533209.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329052|6302762-Invoice-25|AP-IN|0.00|2215.82|-59535424.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329053|6302763-Invoice-25|AP-IN|0.00|3180.00|-59538604.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329054|6302764-Invoice-25|AP-IN|0.00|500.00|-59539104.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329055|6302765-Invoice-25|AP-IN|0.00|2215.82|-59541320.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329056|6302766-Invoice-25|AP-IN|0.00|3180.00|-59544500.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329057|6302767-Invoice-25|AP-IN|0.00|500.00|-59545000.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329058|6302768-Invoice-25|AP-IN|0.00|2215.82|-59547216.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329059|6302769-Invoice-25|AP-IN|0.00|3180.00|-59550396.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329060|6302770-Invoice-25|AP-IN|0.00|500.00|-59550896.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329061|6302771-Invoice-25|AP-IN|0.00|2215.82|-59553112.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329062|6302772-Invoice-25|AP-IN|0.00|3180.00|-59556292.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329063|6302773-Invoice-25|AP-IN|0.00|500.00|-59556792.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329064|6302774-Invoice-25|AP-IN|0.00|2215.82|-59559008.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329065|6302775-Invoice-25|AP-IN|0.00|3180.00|-59562188.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329066|6302776-Invoice-25|AP-IN|0.00|500.00|-59562688.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329067|6302777-Invoice-25|AP-IN|0.00|2215.82|-59564903.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329068|6302778-Invoice-25|AP-IN|0.00|3180.00|-59568083.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329069|6302779-Invoice-25|AP-IN|0.00|500.00|-59568583.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329070|6302780-Invoice-25|AP-IN|0.00|2215.82|-59570799.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329071|6302781-Invoice-25|AP-IN|0.00|3180.00|-59573979.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329072|6302782-Invoice-25|AP-IN|0.00|500.00|-59574479.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329073|6302783-Invoice-25|AP-IN|0.00|2215.82|-59576695.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329074|6302784-Invoice-25|AP-IN|0.00|3180.00|-59579875.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329075|6302785-Invoice-25|AP-IN|0.00|500.00|-59580375.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329076|6302786-Invoice-25|AP-IN|0.00|2215.82|-59582591.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329077|6302787-Invoice-25|AP-IN|0.00|3180.00|-59585771.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329078|6302788-Invoice-25|AP-IN|0.00|500.00|-59586271.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329079|6302789-Invoice-25|AP-IN|0.00|2215.82|-59588487.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329080|6302790-Invoice-25|AP-IN|0.00|3180.00|-59591667.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329081|6302791-Invoice-25|AP-IN|0.00|500.00|-59592167.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329082|6302792-Invoice-25|AP-IN|0.00|2215.82|-59594383.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329083|6302793-Invoice-25|AP-IN|0.00|3180.00|-59597563.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329084|6302794-Invoice-25|AP-IN|0.00|500.00|-59598063.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329085|6302795-Invoice-25|AP-IN|0.00|2215.82|-59600278.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329086|6302796-Invoice-25|AP-IN|0.00|3180.00|-59603458.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329087|6302797-Invoice-25|AP-IN|0.00|500.00|-59603958.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329088|6302798-Invoice-25|AP-IN|0.00|2215.82|-59606174.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329089|6302799-Invoice-25|AP-IN|0.00|3180.00|-59609354.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329090|6302800-Invoice-25|AP-IN|0.00|500.00|-59609854.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329091|6302801-Invoice-25|AP-IN|0.00|2215.82|-59612070.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329092|6302802-Invoice-25|AP-IN|0.00|3180.00|-59615250.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329093|6302803-Invoice-25|AP-IN|0.00|500.00|-59615750.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329094|6302804-Invoice-25|AP-IN|0.00|2215.82|-59617966.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329095|6302805-Invoice-25|AP-IN|0.00|3180.00|-59621146.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329096|6302806-Invoice-25|AP-IN|0.00|500.00|-59621646.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329097|6302807-Invoice-25|AP-IN|0.00|2215.82|-59623862.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329098|6302808-Invoice-25|AP-IN|0.00|3180.00|-59627042.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329099|6302809-Invoice-25|AP-IN|0.00|500.00|-59627542.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329100|6302810-Invoice-25|AP-IN|0.00|2215.82|-59629757.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329101|6302811-Invoice-25|AP-IN|0.00|3180.00|-59632937.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329102|6302812-Invoice-25|AP-IN|0.00|500.00|-59633437.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329103|6302813-Invoice-25|AP-IN|0.00|2215.82|-59635653.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329104|6302814-Invoice-25|AP-IN|0.00|3180.00|-59638833.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329105|6302815-Invoice-25|AP-IN|0.00|500.00|-59639333.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329106|6302816-Invoice-25|AP-IN|0.00|2215.82|-59641549.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329107|6302817-Invoice-25|AP-IN|0.00|3180.00|-59644729.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329108|6302818-Invoice-25|AP-IN|0.00|500.00|-59645229.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329109|6302819-Invoice-25|AP-IN|0.00|2215.82|-59647445.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329110|6302820-Invoice-25|AP-IN|0.00|3180.00|-59650625.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329111|6302821-Invoice-25|AP-IN|0.00|500.00|-59651125.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329112|6302822-Invoice-25|AP-IN|0.00|2215.82|-59653341.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329113|6302823-Invoice-25|AP-IN|0.00|3180.00|-59656521.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329114|6302824-Invoice-25|AP-IN|0.00|500.00|-59657021.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329115|6302825-Invoice-25|AP-IN|0.00|2215.82|-59659237.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329116|6302826-Invoice-25|AP-IN|0.00|3180.00|-59662417.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329117|6302827-Invoice-25|AP-IN|0.00|500.00|-59662917.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329118|6302828-Invoice-25|AP-IN|0.00|2215.82|-59665132.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329119|6302829-Invoice-25|AP-IN|0.00|3180.00|-59668312.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329120|6302830-Invoice-25|AP-IN|0.00|500.00|-59668812.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329121|6302831-Invoice-25|AP-IN|0.00|2215.82|-59671028.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329122|6302832-Invoice-25|AP-IN|0.00|3180.00|-59674208.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329123|6302833-Invoice-25|AP-IN|0.00|500.00|-59674708.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329124|6302834-Invoice-25|AP-IN|0.00|2215.82|-59676924.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329125|6302835-Invoice-25|AP-IN|0.00|3180.00|-59680104.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329126|6302836-Invoice-25|AP-IN|0.00|500.00|-59680604.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329127|6302837-Invoice-25|AP-IN|0.00|2215.82|-59682820.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329128|6302838-Invoice-25|AP-IN|0.00|3180.00|-59686000.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329129|6302839-Invoice-25|AP-IN|0.00|500.00|-59686500.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329130|6302840-Invoice-25|AP-IN|0.00|2215.82|-59688716.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329131|6302841-Invoice-25|AP-IN|0.00|3180.00|-59691896.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329132|6302842-Invoice-25|AP-IN|0.00|500.00|-59692396.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329133|6302843-Invoice-25|AP-IN|0.00|2215.82|-59694611.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329134|6302844-Invoice-25|AP-IN|0.00|3180.00|-59697791.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329135|6302845-Invoice-25|AP-IN|0.00|500.00|-59698291.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329136|6302846-Invoice-25|AP-IN|0.00|2215.82|-59700507.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329137|6302847-Invoice-25|AP-IN|0.00|3180.00|-59703687.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329138|6302848-Invoice-25|AP-IN|0.00|500.00|-59704187.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329139|6302849-Invoice-25|AP-IN|0.00|2215.82|-59706403.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329140|6302850-Invoice-25|AP-IN|0.00|3180.00|-59709583.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329141|6302851-Invoice-25|AP-IN|0.00|500.00|-59710083.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329142|6302852-Invoice-25|AP-IN|0.00|2215.82|-59712299.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329143|6302853-Invoice-25|AP-IN|0.00|3180.00|-59715479.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329144|6302854-Invoice-25|AP-IN|0.00|500.00|-59715979.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329145|6302855-Invoice-25|AP-IN|0.00|2215.82|-59718195.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329146|6302856-Invoice-25|AP-IN|0.00|3180.00|-59721375.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329147|6302857-Invoice-25|AP-IN|0.00|500.00|-59721875.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329148|6302858-Invoice-25|AP-IN|0.00|2215.82|-59724091.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329149|6302859-Invoice-25|AP-IN|0.00|3180.00|-59727271.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329150|6302860-Invoice-25|AP-IN|0.00|500.00|-59727771.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329151|6302861-Invoice-25|AP-IN|0.00|2215.82|-59729986.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329152|6302862-Invoice-25|AP-IN|0.00|3180.00|-59733166.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329153|6302863-Invoice-25|AP-IN|0.00|500.00|-59733666.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329154|6302864-Invoice-25|AP-IN|0.00|2215.82|-59735882.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329155|6302865-Invoice-25|AP-IN|0.00|3180.00|-59739062.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329156|6302866-Invoice-25|AP-IN|0.00|500.00|-59739562.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329157|6302867-Invoice-25|AP-IN|0.00|2215.82|-59741778.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329158|6302868-Invoice-25|AP-IN|0.00|3180.00|-59744958.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329159|6302869-Invoice-25|AP-IN|0.00|500.00|-59745458.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329160|6302870-Invoice-25|AP-IN|0.00|2215.82|-59747674.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329161|6302871-Invoice-25|AP-IN|0.00|3180.00|-59750854.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329162|6302872-Invoice-25|AP-IN|0.00|500.00|-59751354.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329163|6302873-Invoice-25|AP-IN|0.00|2215.82|-59753570.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329164|6302874-Invoice-25|AP-IN|0.00|3180.00|-59756750.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329165|6302875-Invoice-25|AP-IN|0.00|500.00|-59757250.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329166|6302876-Invoice-25|AP-IN|0.00|2215.82|-59759465.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329167|6302877-Invoice-25|AP-IN|0.00|3180.00|-59762645.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329168|6302878-Invoice-25|AP-IN|0.00|500.00|-59763145.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329169|6302879-Invoice-25|AP-IN|0.00|2215.82|-59765361.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329170|6302880-Invoice-25|AP-IN|0.00|3180.00|-59768541.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329171|6302881-Invoice-25|AP-IN|0.00|500.00|-59769041.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329172|6302882-Invoice-25|AP-IN|0.00|2215.82|-59771257.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329173|6302883-Invoice-25|AP-IN|0.00|3180.00|-59774437.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329174|6302884-Invoice-25|AP-IN|0.00|500.00|-59774937.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329175|6302885-Invoice-25|AP-IN|0.00|2215.82|-59777153.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329176|6302886-Invoice-25|AP-IN|0.00|3180.00|-59780333.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329177|6302887-Invoice-25|AP-IN|0.00|500.00|-59780833.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329178|6302888-Invoice-25|AP-IN|0.00|2215.82|-59783049.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329179|6302889-Invoice-25|AP-IN|0.00|3180.00|-59786229.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329180|6302890-Invoice-25|AP-IN|0.00|500.00|-59786729.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329181|6302891-Invoice-25|AP-IN|0.00|2215.82|-59788945.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329182|6302892-Invoice-25|AP-IN|0.00|3180.00|-59792125.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329183|6302893-Invoice-25|AP-IN|0.00|500.00|-59792625.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329184|6302894-Invoice-25|AP-IN|0.00|2215.82|-59794840.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329185|6302895-Invoice-25|AP-IN|0.00|3180.00|-59798020.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329186|6302896-Invoice-25|AP-IN|0.00|500.00|-59798520.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329187|6302897-Invoice-25|AP-IN|0.00|2215.82|-59800736.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329188|6302898-Invoice-25|AP-IN|0.00|3180.00|-59803916.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329189|6302899-Invoice-25|AP-IN|0.00|500.00|-59804416.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329190|6302900-Invoice-25|AP-IN|0.00|2215.82|-59806632.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329191|6302901-Invoice-25|AP-IN|0.00|3180.00|-59809812.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329192|6302902-Invoice-25|AP-IN|0.00|500.00|-59810312.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329193|6302903-Invoice-25|AP-IN|0.00|2215.82|-59812528.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329194|6302904-Invoice-25|AP-IN|0.00|3180.00|-59815708.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329195|6302905-Invoice-25|AP-IN|0.00|500.00|-59816208.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329196|6302906-Invoice-25|AP-IN|0.00|2215.82|-59818424.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329197|6302907-Invoice-25|AP-IN|0.00|3180.00|-59821604.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329198|6302908-Invoice-25|AP-IN|0.00|500.00|-59822104.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329199|6302909-Invoice-25|AP-IN|0.00|2215.82|-59824320.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329200|6302910-Invoice-25|AP-IN|0.00|3180.00|-59827500.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329201|6302911-Invoice-25|AP-IN|0.00|500.00|-59828000.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329202|6302912-Invoice-25|AP-IN|0.00|2215.82|-59830215.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329203|6302913-Invoice-25|AP-IN|0.00|3180.00|-59833395.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329204|6302914-Invoice-25|AP-IN|0.00|500.00|-59833895.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329205|6302915-Invoice-25|AP-IN|0.00|2215.82|-59836111.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329206|6302916-Invoice-25|AP-IN|0.00|3180.00|-59839291.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329207|6302917-Invoice-25|AP-IN|0.00|500.00|-59839791.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329208|6302918-Invoice-25|AP-IN|0.00|2215.82|-59842007.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329209|6302919-Invoice-25|AP-IN|0.00|3180.00|-59845187.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329210|6302920-Invoice-25|AP-IN|0.00|500.00|-59845687.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329211|6302921-Invoice-25|AP-IN|0.00|2215.82|-59847903.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329212|6302922-Invoice-25|AP-IN|0.00|3180.00|-59851083.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329213|6302923-Invoice-25|AP-IN|0.00|500.00|-59851583.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329214|6302924-Invoice-25|AP-IN|0.00|2215.82|-59853799.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329215|6302925-Invoice-25|AP-IN|0.00|3180.00|-59856979.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329216|6302926-Invoice-25|AP-IN|0.00|500.00|-59857479.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329217|6302927-Invoice-25|AP-IN|0.00|2215.82|-59859694.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329218|6302928-Invoice-25|AP-IN|0.00|3180.00|-59862874.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329219|6302929-Invoice-25|AP-IN|0.00|500.00|-59863374.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329220|6302930-Invoice-25|AP-IN|0.00|2215.82|-59865590.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329221|6302931-Invoice-25|AP-IN|0.00|3180.00|-59868770.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329222|6302932-Invoice-25|AP-IN|0.00|500.00|-59869270.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329223|6302933-Invoice-25|AP-IN|0.00|2215.82|-59871486.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329224|6302934-Invoice-25|AP-IN|0.00|3180.00|-59874666.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329225|6302935-Invoice-25|AP-IN|0.00|500.00|-59875166.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329226|6302936-Invoice-25|AP-IN|0.00|2215.82|-59877382.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329227|6302937-Invoice-25|AP-IN|0.00|3180.00|-59880562.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329228|6302938-Invoice-25|AP-IN|0.00|500.00|-59881062.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329229|6302939-Invoice-25|AP-IN|0.00|2215.82|-59883278.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329230|6302940-Invoice-25|AP-IN|0.00|3180.00|-59886458.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329231|6302941-Invoice-25|AP-IN|0.00|500.00|-59886958.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329232|6302942-Invoice-25|AP-IN|0.00|2215.82|-59889174.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329233|6302943-Invoice-25|AP-IN|0.00|3180.00|-59892354.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329234|6302944-Invoice-25|AP-IN|0.00|500.00|-59892854.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329235|6302945-Invoice-25|AP-IN|0.00|2215.82|-59895069.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329236|6302946-Invoice-25|AP-IN|0.00|3180.00|-59898249.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329237|6302947-Invoice-25|AP-IN|0.00|500.00|-59898749.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329238|6302948-Invoice-25|AP-IN|0.00|2215.82|-59900965.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329239|6302949-Invoice-25|AP-IN|0.00|3180.00|-59904145.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329240|6302950-Invoice-25|AP-IN|0.00|500.00|-59904645.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329241|6302951-Invoice-25|AP-IN|0.00|2215.82|-59906861.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329242|6302952-Invoice-25|AP-IN|0.00|3180.00|-59910041.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329243|6302953-Invoice-25|AP-IN|0.00|500.00|-59910541.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329244|6302954-Invoice-25|AP-IN|0.00|2215.82|-59912757.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329245|6302955-Invoice-25|AP-IN|0.00|3180.00|-59915937.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329246|6302956-Invoice-25|AP-IN|0.00|500.00|-59916437.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329247|6302957-Invoice-25|AP-IN|0.00|2215.82|-59918653.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329248|6302958-Invoice-25|AP-IN|0.00|3180.00|-59921833.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329249|6302959-Invoice-25|AP-IN|0.00|500.00|-59922333.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329250|6302960-Invoice-25|AP-IN|0.00|2215.82|-59924548.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329251|6302961-Invoice-25|AP-IN|0.00|3180.00|-59927728.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329252|6302962-Invoice-25|AP-IN|0.00|500.00|-59928228.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329253|6302963-Invoice-25|AP-IN|0.00|2215.82|-59930444.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329254|6302964-Invoice-25|AP-IN|0.00|3180.00|-59933624.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329255|6302965-Invoice-25|AP-IN|0.00|500.00|-59934124.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329256|6302966-Invoice-25|AP-IN|0.00|2215.82|-59936340.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329257|6302967-Invoice-25|AP-IN|0.00|3180.00|-59939520.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329258|6302968-Invoice-25|AP-IN|0.00|500.00|-59940020.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329259|6302969-Invoice-25|AP-IN|0.00|2215.82|-59942236.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329260|6302970-Invoice-25|AP-IN|0.00|3180.00|-59945416.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329261|6302971-Invoice-25|AP-IN|0.00|500.00|-59945916.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329262|6302972-Invoice-25|AP-IN|0.00|2215.82|-59948132.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329263|6302973-Invoice-25|AP-IN|0.00|3180.00|-59951312.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329264|6302974-Invoice-25|AP-IN|0.00|500.00|-59951812.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329265|6302975-Invoice-25|AP-IN|0.00|2215.82|-59954028.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329266|6302976-Invoice-25|AP-IN|0.00|3180.00|-59957208.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329267|6302977-Invoice-25|AP-IN|0.00|500.00|-59957708.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329268|6302978-Invoice-25|AP-IN|0.00|2215.82|-59959923.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329269|6302979-Invoice-25|AP-IN|0.00|3180.00|-59963103.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329270|6302980-Invoice-25|AP-IN|0.00|500.00|-59963603.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329271|6302981-Invoice-25|AP-IN|0.00|2215.82|-59965819.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329272|6302982-Invoice-25|AP-IN|0.00|3180.00|-59968999.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329273|6302983-Invoice-25|AP-IN|0.00|500.00|-59969499.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329274|6302984-Invoice-25|AP-IN|0.00|2215.82|-59971715.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329275|6302985-Invoice-25|AP-IN|0.00|3180.00|-59974895.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329276|6302986-Invoice-25|AP-IN|0.00|500.00|-59975395.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329277|6302987-Invoice-25|AP-IN|0.00|2215.82|-59977611.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329278|6302988-Invoice-25|AP-IN|0.00|3180.00|-59980791.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329279|6302989-Invoice-25|AP-IN|0.00|500.00|-59981291.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329280|6302990-Invoice-25|AP-IN|0.00|2215.82|-59983507.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329281|6302991-Invoice-25|AP-IN|0.00|3180.00|-59986687.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329282|6302992-Invoice-25|AP-IN|0.00|500.00|-59987187.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329283|6302993-Invoice-25|AP-IN|0.00|2215.82|-59989402.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329284|6302994-Invoice-25|AP-IN|0.00|3180.00|-59992582.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329285|6302995-Invoice-25|AP-IN|0.00|500.00|-59993082.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329286|6302996-Invoice-25|AP-IN|0.00|2215.82|-59995298.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329287|6302997-Invoice-25|AP-IN|0.00|3180.00|-59998478.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329288|6302998-Invoice-25|AP-IN|0.00|500.00|-59998978.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329289|6302999-Invoice-25|AP-IN|0.00|2215.82|-60001194.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329290|6303000-Invoice-25|AP-IN|0.00|3180.00|-60004374.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329291|6303001-Invoice-25|AP-IN|0.00|500.00|-60004874.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329292|6303002-Invoice-25|AP-IN|0.00|2215.82|-60007090.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329293|6303003-Invoice-25|AP-IN|0.00|3180.00|-60010270.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329294|6303004-Invoice-25|AP-IN|0.00|500.00|-60010770.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329295|6303005-Invoice-25|AP-IN|0.00|2215.82|-60012986.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329296|6303006-Invoice-25|AP-IN|0.00|3180.00|-60016166.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329297|6303007-Invoice-25|AP-IN|0.00|500.00|-60016666.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329298|6303008-Invoice-25|AP-IN|0.00|2215.82|-60018882.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329299|6303009-Invoice-25|AP-IN|0.00|3180.00|-60022062.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329300|6303010-Invoice-25|AP-IN|0.00|500.00|-60022562.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329301|6303011-Invoice-25|AP-IN|0.00|2215.82|-60024777.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329302|6303012-Invoice-25|AP-IN|0.00|3180.00|-60027957.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329303|6303013-Invoice-25|AP-IN|0.00|500.00|-60028457.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329304|6303014-Invoice-25|AP-IN|0.00|2215.82|-60030673.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329305|6303015-Invoice-25|AP-IN|0.00|3180.00|-60033853.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329306|6303016-Invoice-25|AP-IN|0.00|500.00|-60034353.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329307|6303017-Invoice-25|AP-IN|0.00|2215.82|-60036569.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329308|6303018-Invoice-25|AP-IN|0.00|3180.00|-60039749.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329309|6303019-Invoice-25|AP-IN|0.00|500.00|-60040249.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329310|6303020-Invoice-25|AP-IN|0.00|2215.82|-60042465.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329311|6303021-Invoice-25|AP-IN|0.00|3180.00|-60045645.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329312|6303022-Invoice-25|AP-IN|0.00|500.00|-60046145.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329313|6303023-Invoice-25|AP-IN|0.00|2215.82|-60048361.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329314|6303024-Invoice-25|AP-IN|0.00|3180.00|-60051541.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329315|6303025-Invoice-25|AP-IN|0.00|500.00|-60052041.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329316|6303026-Invoice-25|AP-IN|0.00|2215.82|-60054256.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329317|6303027-Invoice-25|AP-IN|0.00|3180.00|-60057436.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329318|6303028-Invoice-25|AP-IN|0.00|500.00|-60057936.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329319|6303029-Invoice-25|AP-IN|0.00|2215.82|-60060152.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329320|6303030-Invoice-25|AP-IN|0.00|3180.00|-60063332.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329321|6303031-Invoice-25|AP-IN|0.00|500.00|-60063832.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329322|6303032-Invoice-25|AP-IN|0.00|2215.82|-60066048.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329323|6303033-Invoice-25|AP-IN|0.00|3180.00|-60069228.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329324|6303034-Invoice-25|AP-IN|0.00|500.00|-60069728.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329325|6303035-Invoice-25|AP-IN|0.00|2215.82|-60071944.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329326|6303036-Invoice-25|AP-IN|0.00|3180.00|-60075124.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329327|6303037-Invoice-25|AP-IN|0.00|500.00|-60075624.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329328|6303038-Invoice-25|AP-IN|0.00|2215.82|-60077840.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329329|6303039-Invoice-25|AP-IN|0.00|3180.00|-60081020.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329330|6303040-Invoice-25|AP-IN|0.00|500.00|-60081520.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329331|6303041-Invoice-25|AP-IN|0.00|2215.82|-60083736.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329332|6303042-Invoice-25|AP-IN|0.00|3180.00|-60086916.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329333|6303043-Invoice-25|AP-IN|0.00|500.00|-60087416.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329334|6303044-Invoice-25|AP-IN|0.00|2215.82|-60089631.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329335|6303045-Invoice-25|AP-IN|0.00|3180.00|-60092811.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329336|6303046-Invoice-25|AP-IN|0.00|500.00|-60093311.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329337|6303047-Invoice-25|AP-IN|0.00|2215.82|-60095527.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329338|6303048-Invoice-25|AP-IN|0.00|3180.00|-60098707.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329339|6303049-Invoice-25|AP-IN|0.00|500.00|-60099207.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329340|6303050-Invoice-25|AP-IN|0.00|2215.82|-60101423.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329341|6303051-Invoice-25|AP-IN|0.00|3180.00|-60104603.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329342|6303052-Invoice-25|AP-IN|0.00|500.00|-60105103.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329343|6303053-Invoice-25|AP-IN|0.00|2215.82|-60107319.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329344|6303054-Invoice-25|AP-IN|0.00|3180.00|-60110499.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329345|6303055-Invoice-25|AP-IN|0.00|500.00|-60110999.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329346|6303056-Invoice-25|AP-IN|0.00|2215.82|-60113215.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329347|6303057-Invoice-25|AP-IN|0.00|3180.00|-60116395.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329348|6303058-Invoice-25|AP-IN|0.00|500.00|-60116895.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329349|6303059-Invoice-25|AP-IN|0.00|2215.82|-60119111.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329350|6303060-Invoice-25|AP-IN|0.00|3180.00|-60122291.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329351|6303061-Invoice-25|AP-IN|0.00|500.00|-60122791.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329352|6303062-Invoice-25|AP-IN|0.00|2215.82|-60125006.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329353|6303063-Invoice-25|AP-IN|0.00|3180.00|-60128186.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329354|6303064-Invoice-25|AP-IN|0.00|500.00|-60128686.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329355|6303065-Invoice-25|AP-IN|0.00|2215.82|-60130902.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329356|6303066-Invoice-25|AP-IN|0.00|3180.00|-60134082.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329357|6303067-Invoice-25|AP-IN|0.00|500.00|-60134582.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329358|6303068-Invoice-25|AP-IN|0.00|2215.82|-60136798.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329359|6303069-Invoice-25|AP-IN|0.00|3180.00|-60139978.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329360|6303070-Invoice-25|AP-IN|0.00|500.00|-60140478.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329361|6303071-Invoice-25|AP-IN|0.00|2215.82|-60142694.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329362|6303072-Invoice-25|AP-IN|0.00|3180.00|-60145874.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329363|6303073-Invoice-25|AP-IN|0.00|500.00|-60146374.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329364|6303074-Invoice-25|AP-IN|0.00|2215.82|-60148590.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329365|6303075-Invoice-25|AP-IN|0.00|3180.00|-60151770.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329366|6303076-Invoice-25|AP-IN|0.00|500.00|-60152270.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329367|6303077-Invoice-25|AP-IN|0.00|2215.82|-60154485.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329368|6303078-Invoice-25|AP-IN|0.00|3180.00|-60157665.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329369|6303079-Invoice-25|AP-IN|0.00|500.00|-60158165.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329370|6303080-Invoice-25|AP-IN|0.00|2215.82|-60160381.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329371|6303081-Invoice-25|AP-IN|0.00|3180.00|-60163561.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329372|6303082-Invoice-25|AP-IN|0.00|500.00|-60164061.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329373|6303083-Invoice-25|AP-IN|0.00|2215.82|-60166277.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329374|6303084-Invoice-25|AP-IN|0.00|3180.00|-60169457.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329375|6303085-Invoice-25|AP-IN|0.00|500.00|-60169957.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329376|6303086-Invoice-25|AP-IN|0.00|2215.82|-60172173.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329377|6303087-Invoice-25|AP-IN|0.00|3180.00|-60175353.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329378|6303088-Invoice-25|AP-IN|0.00|500.00|-60175853.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329379|6303089-Invoice-25|AP-IN|0.00|2215.82|-60178069.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329380|6303090-Invoice-25|AP-IN|0.00|3180.00|-60181249.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329381|6303091-Invoice-25|AP-IN|0.00|500.00|-60181749.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329382|6303092-Invoice-25|AP-IN|0.00|2215.82|-60183965.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329383|6303093-Invoice-25|AP-IN|0.00|3180.00|-60187145.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329384|6303094-Invoice-25|AP-IN|0.00|500.00|-60187645.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329385|6303095-Invoice-25|AP-IN|0.00|2215.82|-60189860.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329386|6303096-Invoice-25|AP-IN|0.00|3180.00|-60193040.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329387|6303097-Invoice-25|AP-IN|0.00|500.00|-60193540.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329388|6303098-Invoice-25|AP-IN|0.00|2215.82|-60195756.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329389|6303099-Invoice-25|AP-IN|0.00|3180.00|-60198936.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329390|6303100-Invoice-25|AP-IN|0.00|500.00|-60199436.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329391|6303101-Invoice-25|AP-IN|0.00|2215.82|-60201652.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329392|6303102-Invoice-25|AP-IN|0.00|3180.00|-60204832.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329393|6303103-Invoice-25|AP-IN|0.00|500.00|-60205332.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329394|6303104-Invoice-25|AP-IN|0.00|2215.82|-60207548.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329395|6303105-Invoice-25|AP-IN|0.00|3180.00|-60210728.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329396|6303106-Invoice-25|AP-IN|0.00|500.00|-60211228.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329397|6303107-Invoice-25|AP-IN|0.00|2215.82|-60213444.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329398|6303108-Invoice-25|AP-IN|0.00|3180.00|-60216624.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329399|6303109-Invoice-25|AP-IN|0.00|500.00|-60217124.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329400|6303110-Invoice-25|AP-IN|0.00|2215.82|-60219339.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329401|6303111-Invoice-25|AP-IN|0.00|3180.00|-60222519.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329402|6303112-Invoice-25|AP-IN|0.00|500.00|-60223019.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329403|6303113-Invoice-25|AP-IN|0.00|2215.82|-60225235.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329404|6303114-Invoice-25|AP-IN|0.00|3180.00|-60228415.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329405|6303115-Invoice-25|AP-IN|0.00|500.00|-60228915.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329406|6303116-Invoice-25|AP-IN|0.00|2215.82|-60231131.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329407|6303117-Invoice-25|AP-IN|0.00|3180.00|-60234311.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329408|6303118-Invoice-25|AP-IN|0.00|500.00|-60234811.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329409|6303119-Invoice-25|AP-IN|0.00|2215.82|-60237027.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329410|6303120-Invoice-25|AP-IN|0.00|3180.00|-60240207.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329411|6303121-Invoice-25|AP-IN|0.00|500.00|-60240707.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329412|6303122-Invoice-25|AP-IN|0.00|2215.82|-60242923.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329413|6303123-Invoice-25|AP-IN|0.00|3180.00|-60246103.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329414|6303124-Invoice-25|AP-IN|0.00|500.00|-60246603.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329415|6303125-Invoice-25|AP-IN|0.00|2215.82|-60248819.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329416|6303126-Invoice-25|AP-IN|0.00|3180.00|-60251999.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329417|6303127-Invoice-25|AP-IN|0.00|500.00|-60252499.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329418|6303128-Invoice-25|AP-IN|0.00|2215.82|-60254714.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329419|6303129-Invoice-25|AP-IN|0.00|3180.00|-60257894.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329420|6303130-Invoice-25|AP-IN|0.00|500.00|-60258394.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329421|6303131-Invoice-25|AP-IN|0.00|2215.82|-60260610.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329422|6303132-Invoice-25|AP-IN|0.00|3180.00|-60263790.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329423|6303133-Invoice-25|AP-IN|0.00|500.00|-60264290.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329424|6303134-Invoice-25|AP-IN|0.00|2215.82|-60266506.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329425|6303135-Invoice-25|AP-IN|0.00|3180.00|-60269686.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329426|6303136-Invoice-25|AP-IN|0.00|500.00|-60270186.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329427|6303137-Invoice-25|AP-IN|0.00|500.00|-60270686.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329428|6303138-Invoice-25|AP-IN|0.00|2215.82|-60272902.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329429|6303139-Invoice-25|AP-IN|0.00|3180.00|-60276082.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329430|6303140-Invoice-25|AP-IN|0.00|500.00|-60276582.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329431|6303141-Invoice-25|AP-IN|0.00|2215.82|-60278798.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329432|6303142-Invoice-25|AP-IN|0.00|3180.00|-60281978.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329433|6303143-Invoice-25|AP-IN|0.00|500.00|-60282478.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329434|6303144-Invoice-25|AP-IN|0.00|2215.82|-60284693.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329435|6303145-Invoice-25|AP-IN|0.00|3180.00|-60287873.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329436|6303146-Invoice-25|AP-IN|0.00|500.00|-60288373.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329437|6303147-Invoice-25|AP-IN|0.00|2215.82|-60290589.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329438|6303148-Invoice-25|AP-IN|0.00|3180.00|-60293769.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329439|6303149-Invoice-25|AP-IN|0.00|500.00|-60294269.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329440|6303150-Invoice-25|AP-IN|0.00|2215.82|-60296485.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329441|6303151-Invoice-25|AP-IN|0.00|3180.00|-60299665.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329442|6303152-Invoice-25|AP-IN|0.00|500.00|-60300165.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329443|6303153-Invoice-25|AP-IN|0.00|2215.82|-60302381.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329444|6303154-Invoice-25|AP-IN|0.00|3180.00|-60305561.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329445|6303155-Invoice-25|AP-IN|0.00|500.00|-60306061.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329446|6303156-Invoice-25|AP-IN|0.00|2215.82|-60308277.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329447|6303157-Invoice-25|AP-IN|0.00|3180.00|-60311457.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329448|6303158-Invoice-25|AP-IN|0.00|500.00|-60311957.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329449|6303159-Invoice-25|AP-IN|0.00|2215.82|-60314173.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329450|6303160-Invoice-25|AP-IN|0.00|3180.00|-60317353.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329451|6303161-Invoice-25|AP-IN|0.00|500.00|-60317853.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329452|6303162-Invoice-25|AP-IN|0.00|2215.82|-60320068.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329453|6303163-Invoice-25|AP-IN|0.00|3180.00|-60323248.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329454|6303164-Invoice-25|AP-IN|0.00|500.00|-60323748.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329455|6303165-Invoice-25|AP-IN|0.00|2215.82|-60325964.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329456|6303166-Invoice-25|AP-IN|0.00|3180.00|-60329144.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329457|6303167-Invoice-25|AP-IN|0.00|500.00|-60329644.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329458|6303168-Invoice-25|AP-IN|0.00|2215.82|-60331860.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329459|6303169-Invoice-25|AP-IN|0.00|3180.00|-60335040.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329460|6303170-Invoice-25|AP-IN|0.00|500.00|-60335540.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329461|6303171-Invoice-25|AP-IN|0.00|2215.82|-60337756.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329462|6303172-Invoice-25|AP-IN|0.00|3180.00|-60340936.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329463|6303173-Invoice-25|AP-IN|0.00|500.00|-60341436.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329464|6303174-Invoice-25|AP-IN|0.00|2215.82|-60343652.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329465|6303175-Invoice-25|AP-IN|0.00|3180.00|-60346832.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329466|6303176-Invoice-25|AP-IN|0.00|500.00|-60347332.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329467|6303177-Invoice-25|AP-IN|0.00|2215.82|-60349547.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329468|6303178-Invoice-25|AP-IN|0.00|3180.00|-60352727.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329469|6303179-Invoice-25|AP-IN|0.00|500.00|-60353227.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329470|6303180-Invoice-25|AP-IN|0.00|2215.82|-60355443.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329471|6303181-Invoice-25|AP-IN|0.00|3180.00|-60358623.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329472|6303182-Invoice-25|AP-IN|0.00|500.00|-60359123.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329473|6303183-Invoice-25|AP-IN|0.00|2215.82|-60361339.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329474|6303184-Invoice-25|AP-IN|0.00|3180.00|-60364519.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329475|6303185-Invoice-25|AP-IN|0.00|500.00|-60365019.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329476|6303186-Invoice-25|AP-IN|0.00|2215.82|-60367235.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329477|6303187-Invoice-25|AP-IN|0.00|3180.00|-60370415.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329478|6303188-Invoice-25|AP-IN|0.00|500.00|-60370915.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329479|6303189-Invoice-25|AP-IN|0.00|2215.82|-60373131.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329480|6303190-Invoice-25|AP-IN|0.00|3180.00|-60376311.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329481|6303191-Invoice-25|AP-IN|0.00|500.00|-60376811.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329482|6303192-Invoice-25|AP-IN|0.00|2215.82|-60379027.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329483|6303193-Invoice-25|AP-IN|0.00|3180.00|-60382207.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329484|6303194-Invoice-25|AP-IN|0.00|500.00|-60382707.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329485|6303195-Invoice-25|AP-IN|0.00|2215.82|-60384922.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329486|6303196-Invoice-25|AP-IN|0.00|3180.00|-60388102.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329487|6303197-Invoice-25|AP-IN|0.00|500.00|-60388602.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329488|6303198-Invoice-25|AP-IN|0.00|2215.82|-60390818.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329489|6303199-Invoice-25|AP-IN|0.00|3180.00|-60393998.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329490|6303200-Invoice-25|AP-IN|0.00|500.00|-60394498.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329491|6303201-Invoice-25|AP-IN|0.00|2215.82|-60396714.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329492|6303202-Invoice-25|AP-IN|0.00|3180.00|-60399894.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329493|6303203-Invoice-25|AP-IN|0.00|500.00|-60400394.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329494|6303204-Invoice-25|AP-IN|0.00|2215.82|-60402610.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329495|6303205-Invoice-25|AP-IN|0.00|3180.00|-60405790.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329496|6303206-Invoice-25|AP-IN|0.00|500.00|-60406290.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329497|6303207-Invoice-25|AP-IN|0.00|2215.82|-60408506.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329498|6303208-Invoice-25|AP-IN|0.00|3180.00|-60411686.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329499|6303209-Invoice-25|AP-IN|0.00|500.00|-60412186.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329500|6303210-Invoice-25|AP-IN|0.00|2215.82|-60414402.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329501|6303211-Invoice-25|AP-IN|0.00|3180.00|-60417582.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329502|6303212-Invoice-25|AP-IN|0.00|500.00|-60418082.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329503|6303213-Invoice-25|AP-IN|0.00|2215.82|-60420297.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329504|6303214-Invoice-25|AP-IN|0.00|3180.00|-60423477.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329505|6303215-Invoice-25|AP-IN|0.00|500.00|-60423977.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329506|6303216-Invoice-25|AP-IN|0.00|2215.82|-60426193.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329507|6303217-Invoice-25|AP-IN|0.00|3180.00|-60429373.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329508|6303218-Invoice-25|AP-IN|0.00|500.00|-60429873.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329509|6303219-Invoice-25|AP-IN|0.00|2215.82|-60432089.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329510|6303220-Invoice-25|AP-IN|0.00|3180.00|-60435269.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329511|6303221-Invoice-25|AP-IN|0.00|500.00|-60435769.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329512|6303222-Invoice-25|AP-IN|0.00|2215.82|-60437985.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329513|6303223-Invoice-25|AP-IN|0.00|3180.00|-60441165.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329514|6303224-Invoice-25|AP-IN|0.00|500.00|-60441665.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329515|6303225-Invoice-25|AP-IN|0.00|2215.82|-60443881.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329516|6303226-Invoice-25|AP-IN|0.00|3180.00|-60447061.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329517|6303227-Invoice-25|AP-IN|0.00|500.00|-60447561.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329518|6303228-Invoice-25|AP-IN|0.00|2215.82|-60449776.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329519|6303229-Invoice-25|AP-IN|0.00|3180.00|-60452956.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329520|6303230-Invoice-25|AP-IN|0.00|500.00|-60453456.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329521|6303231-Invoice-25|AP-IN|0.00|2215.82|-60455672.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329522|6303232-Invoice-25|AP-IN|0.00|3180.00|-60458852.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329523|6303233-Invoice-25|AP-IN|0.00|500.00|-60459352.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329524|6303234-Invoice-25|AP-IN|0.00|2215.82|-60461568.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329525|6303235-Invoice-25|AP-IN|0.00|3180.00|-60464748.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329526|6303236-Invoice-25|AP-IN|0.00|500.00|-60465248.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329527|6303237-Invoice-25|AP-IN|0.00|2215.82|-60467464.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329528|6303238-Invoice-25|AP-IN|0.00|3180.00|-60470644.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329529|6303239-Invoice-25|AP-IN|0.00|500.00|-60471144.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329530|6303240-Invoice-25|AP-IN|0.00|2215.82|-60473360.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329531|6303241-Invoice-25|AP-IN|0.00|3180.00|-60476540.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329532|6303242-Invoice-25|AP-IN|0.00|500.00|-60477040.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329533|6303243-Invoice-25|AP-IN|0.00|2215.82|-60479256.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329534|6303244-Invoice-25|AP-IN|0.00|3180.00|-60482436.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329535|6303245-Invoice-25|AP-IN|0.00|500.00|-60482936.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329536|6303246-Invoice-25|AP-IN|0.00|2215.82|-60485151.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329537|6303247-Invoice-25|AP-IN|0.00|3180.00|-60488331.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329538|6303248-Invoice-25|AP-IN|0.00|500.00|-60488831.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329539|6303249-Invoice-25|AP-IN|0.00|2215.82|-60491047.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329540|6303250-Invoice-25|AP-IN|0.00|3180.00|-60494227.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329541|6303251-Invoice-25|AP-IN|0.00|500.00|-60494727.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329542|6303252-Invoice-25|AP-IN|0.00|2215.82|-60496943.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329543|6303253-Invoice-25|AP-IN|0.00|3180.00|-60500123.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329544|6303254-Invoice-25|AP-IN|0.00|500.00|-60500623.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329545|6303255-Invoice-25|AP-IN|0.00|2215.82|-60502839.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329546|6303256-Invoice-25|AP-IN|0.00|3180.00|-60506019.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329547|6303257-Invoice-25|AP-IN|0.00|500.00|-60506519.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329548|6303258-Invoice-25|AP-IN|0.00|2215.82|-60508735.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329549|6303259-Invoice-25|AP-IN|0.00|3180.00|-60511915.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329550|6303260-Invoice-25|AP-IN|0.00|500.00|-60512415.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329551|6303261-Invoice-25|AP-IN|0.00|2215.82|-60514630.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329552|6303262-Invoice-25|AP-IN|0.00|3180.00|-60517810.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329553|6303263-Invoice-25|AP-IN|0.00|500.00|-60518310.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329554|6303264-Invoice-25|AP-IN|0.00|2215.82|-60520526.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329555|6303265-Invoice-25|AP-IN|0.00|3180.00|-60523706.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329556|6303266-Invoice-25|AP-IN|0.00|500.00|-60524206.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329557|6303267-Invoice-25|AP-IN|0.00|2215.82|-60526422.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329558|6303268-Invoice-25|AP-IN|0.00|3180.00|-60529602.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329559|6303269-Invoice-25|AP-IN|0.00|500.00|-60530102.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329560|6303270-Invoice-25|AP-IN|0.00|2215.82|-60532318.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329561|6303271-Invoice-25|AP-IN|0.00|3180.00|-60535498.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329562|6303272-Invoice-25|AP-IN|0.00|500.00|-60535998.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329563|6303273-Invoice-25|AP-IN|0.00|2215.82|-60538214.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329564|6303274-Invoice-25|AP-IN|0.00|3180.00|-60541394.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329565|6303275-Invoice-25|AP-IN|0.00|500.00|-60541894.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329566|6303276-Invoice-25|AP-IN|0.00|2215.82|-60544110.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329567|6303277-Invoice-25|AP-IN|0.00|3180.00|-60547290.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329568|6303278-Invoice-25|AP-IN|0.00|500.00|-60547790.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329569|6303279-Invoice-25|AP-IN|0.00|2215.82|-60550005.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329570|6303280-Invoice-25|AP-IN|0.00|3180.00|-60553185.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329571|6303281-Invoice-25|AP-IN|0.00|500.00|-60553685.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329572|6303282-Invoice-25|AP-IN|0.00|2215.82|-60555901.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329573|6303283-Invoice-25|AP-IN|0.00|3180.00|-60559081.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329574|6303284-Invoice-25|AP-IN|0.00|500.00|-60559581.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329575|6303285-Invoice-25|AP-IN|0.00|2215.82|-60561797.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329576|6303286-Invoice-25|AP-IN|0.00|3180.00|-60564977.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329577|6303287-Invoice-25|AP-IN|0.00|500.00|-60565477.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329578|6303288-Invoice-25|AP-IN|0.00|2215.82|-60567693.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329579|6303289-Invoice-25|AP-IN|0.00|3180.00|-60570873.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329580|6303290-Invoice-25|AP-IN|0.00|500.00|-60571373.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329581|6303291-Invoice-25|AP-IN|0.00|2215.82|-60573589.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329582|6303292-Invoice-25|AP-IN|0.00|3180.00|-60576769.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329583|6303293-Invoice-25|AP-IN|0.00|500.00|-60577269.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329584|6303294-Invoice-25|AP-IN|0.00|2215.82|-60579484.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329585|6303295-Invoice-25|AP-IN|0.00|3180.00|-60582664.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329586|6303296-Invoice-25|AP-IN|0.00|500.00|-60583164.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329587|6303297-Invoice-25|AP-IN|0.00|2215.82|-60585380.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329588|6303298-Invoice-25|AP-IN|0.00|3180.00|-60588560.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329589|6303299-Invoice-25|AP-IN|0.00|500.00|-60589060.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329590|6303300-Invoice-25|AP-IN|0.00|2215.82|-60591276.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329591|6303301-Invoice-25|AP-IN|0.00|3180.00|-60594456.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329592|6303302-Invoice-25|AP-IN|0.00|500.00|-60594956.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329593|6303303-Invoice-25|AP-IN|0.00|2215.82|-60597172.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329594|6303304-Invoice-25|AP-IN|0.00|3180.00|-60600352.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329595|6303305-Invoice-25|AP-IN|0.00|500.00|-60600852.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329596|6303306-Invoice-25|AP-IN|0.00|2215.82|-60603068.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329597|6303307-Invoice-25|AP-IN|0.00|3180.00|-60606248.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329598|6303308-Invoice-25|AP-IN|0.00|500.00|-60606748.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329599|6303309-Invoice-25|AP-IN|0.00|2215.82|-60608964.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329600|6303310-Invoice-25|AP-IN|0.00|3180.00|-60612144.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329601|6303311-Invoice-25|AP-IN|0.00|500.00|-60612644.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329602|6303312-Invoice-25|AP-IN|0.00|2215.82|-60614859.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329603|6303313-Invoice-25|AP-IN|0.00|3180.00|-60618039.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329604|6303314-Invoice-25|AP-IN|0.00|500.00|-60618539.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329605|6303315-Invoice-25|AP-IN|0.00|2215.82|-60620755.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329606|6303316-Invoice-25|AP-IN|0.00|3180.00|-60623935.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329607|6303317-Invoice-25|AP-IN|0.00|500.00|-60624435.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329608|6303318-Invoice-25|AP-IN|0.00|2215.82|-60626651.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329609|6303319-Invoice-25|AP-IN|0.00|3180.00|-60629831.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329610|6303320-Invoice-25|AP-IN|0.00|500.00|-60630331.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329611|6303321-Invoice-25|AP-IN|0.00|2215.82|-60632547.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329612|6303322-Invoice-25|AP-IN|0.00|3180.00|-60635727.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329613|6303323-Invoice-25|AP-IN|0.00|500.00|-60636227.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329614|6303324-Invoice-25|AP-IN|0.00|2215.82|-60638443.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329615|6303325-Invoice-25|AP-IN|0.00|3180.00|-60641623.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329616|6303326-Invoice-25|AP-IN|0.00|500.00|-60642123.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329617|6303327-Invoice-25|AP-IN|0.00|2215.82|-60644338.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329618|6303328-Invoice-25|AP-IN|0.00|3180.00|-60647518.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329619|6303329-Invoice-25|AP-IN|0.00|500.00|-60648018.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329620|6303330-Invoice-25|AP-IN|0.00|2215.82|-60650234.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329621|6303331-Invoice-25|AP-IN|0.00|3180.00|-60653414.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329622|6303332-Invoice-25|AP-IN|0.00|500.00|-60653914.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329623|6303333-Invoice-25|AP-IN|0.00|2215.82|-60656130.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329624|6303334-Invoice-25|AP-IN|0.00|3180.00|-60659310.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329625|6303335-Invoice-25|AP-IN|0.00|500.00|-60659810.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329626|6303336-Invoice-25|AP-IN|0.00|2215.82|-60662026.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329627|6303337-Invoice-25|AP-IN|0.00|3180.00|-60665206.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329628|6303338-Invoice-25|AP-IN|0.00|500.00|-60665706.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329629|6303339-Invoice-25|AP-IN|0.00|2215.82|-60667922.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329630|6303340-Invoice-25|AP-IN|0.00|3180.00|-60671102.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329631|6303341-Invoice-25|AP-IN|0.00|500.00|-60671602.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329632|6303342-Invoice-25|AP-IN|0.00|2215.82|-60673818.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329633|6303343-Invoice-25|AP-IN|0.00|3180.00|-60676998.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329634|6303344-Invoice-25|AP-IN|0.00|500.00|-60677498.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329635|6303345-Invoice-25|AP-IN|0.00|2215.82|-60679713.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329636|6303346-Invoice-25|AP-IN|0.00|3180.00|-60682893.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329637|6303347-Invoice-25|AP-IN|0.00|500.00|-60683393.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329638|6303348-Invoice-25|AP-IN|0.00|2215.82|-60685609.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329639|6303349-Invoice-25|AP-IN|0.00|3180.00|-60688789.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329640|6303350-Invoice-25|AP-IN|0.00|500.00|-60689289.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329641|6303351-Invoice-25|AP-IN|0.00|2215.82|-60691505.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329642|6303352-Invoice-25|AP-IN|0.00|3180.00|-60694685.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329643|6303353-Invoice-25|AP-IN|0.00|500.00|-60695185.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329644|6303354-Invoice-25|AP-IN|0.00|2215.82|-60697401.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329645|6303355-Invoice-25|AP-IN|0.00|3180.00|-60700581.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329646|6303356-Invoice-25|AP-IN|0.00|500.00|-60701081.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329647|6303357-Invoice-25|AP-IN|0.00|2215.82|-60703297.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329648|6303358-Invoice-25|AP-IN|0.00|3180.00|-60706477.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329649|6303359-Invoice-25|AP-IN|0.00|500.00|-60706977.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329650|6303360-Invoice-25|AP-IN|0.00|2215.82|-60709193.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329651|6303361-Invoice-25|AP-IN|0.00|3180.00|-60712373.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329652|6303362-Invoice-25|AP-IN|0.00|500.00|-60712873.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329653|6303363-Invoice-25|AP-IN|0.00|2215.82|-60715088.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329654|6303364-Invoice-25|AP-IN|0.00|3180.00|-60718268.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329655|6303365-Invoice-25|AP-IN|0.00|500.00|-60718768.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329656|6303366-Invoice-25|AP-IN|0.00|2215.82|-60720984.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329657|6303367-Invoice-25|AP-IN|0.00|3180.00|-60724164.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329658|6303368-Invoice-25|AP-IN|0.00|500.00|-60724664.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329659|6303369-Invoice-25|AP-IN|0.00|2215.82|-60726880.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329660|6303370-Invoice-25|AP-IN|0.00|3180.00|-60730060.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329661|6303371-Invoice-25|AP-IN|0.00|500.00|-60730560.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329662|6303372-Invoice-25|AP-IN|0.00|2215.82|-60732776.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329663|6303373-Invoice-25|AP-IN|0.00|3180.00|-60735956.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329664|6303374-Invoice-25|AP-IN|0.00|500.00|-60736456.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329665|6303375-Invoice-25|AP-IN|0.00|2215.82|-60738672.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329666|6303376-Invoice-25|AP-IN|0.00|3180.00|-60741852.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329667|6303377-Invoice-25|AP-IN|0.00|500.00|-60742352.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329668|6303378-Invoice-25|AP-IN|0.00|2215.82|-60744567.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329669|6303379-Invoice-25|AP-IN|0.00|3180.00|-60747747.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329670|6303380-Invoice-25|AP-IN|0.00|500.00|-60748247.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329671|6303381-Invoice-25|AP-IN|0.00|2215.82|-60750463.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329672|6303382-Invoice-25|AP-IN|0.00|3180.00|-60753643.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329673|6303383-Invoice-25|AP-IN|0.00|500.00|-60754143.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329674|6303384-Invoice-25|AP-IN|0.00|2215.82|-60756359.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329675|6303385-Invoice-25|AP-IN|0.00|3180.00|-60759539.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329676|6303386-Invoice-25|AP-IN|0.00|500.00|-60760039.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329677|6303387-Invoice-25|AP-IN|0.00|2215.82|-60762255.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329678|6303388-Invoice-25|AP-IN|0.00|3180.00|-60765435.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329679|6303389-Invoice-25|AP-IN|0.00|500.00|-60765935.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329680|6303390-Invoice-25|AP-IN|0.00|2215.82|-60768151.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329681|6303391-Invoice-25|AP-IN|0.00|3180.00|-60771331.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329682|6303392-Invoice-25|AP-IN|0.00|500.00|-60771831.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329683|6303393-Invoice-25|AP-IN|0.00|2215.82|-60774047.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329684|6303394-Invoice-25|AP-IN|0.00|3180.00|-60777227.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329685|6303395-Invoice-25|AP-IN|0.00|500.00|-60777727.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329686|6303396-Invoice-25|AP-IN|0.00|2215.82|-60779942.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329687|6303397-Invoice-25|AP-IN|0.00|3180.00|-60783122.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329688|6303398-Invoice-25|AP-IN|0.00|500.00|-60783622.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329689|6303399-Invoice-25|AP-IN|0.00|2215.82|-60785838.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329690|6303400-Invoice-25|AP-IN|0.00|3180.00|-60789018.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329691|6303401-Invoice-25|AP-IN|0.00|500.00|-60789518.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329692|6303402-Invoice-25|AP-IN|0.00|2215.82|-60791734.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329693|6303403-Invoice-25|AP-IN|0.00|3180.00|-60794914.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329694|6303404-Invoice-25|AP-IN|0.00|500.00|-60795414.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329695|6303405-Invoice-25|AP-IN|0.00|2215.82|-60797630.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329696|6303406-Invoice-25|AP-IN|0.00|3180.00|-60800810.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329697|6303407-Invoice-25|AP-IN|0.00|500.00|-60801310.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329698|6303408-Invoice-25|AP-IN|0.00|2215.82|-60803526.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329699|6303409-Invoice-25|AP-IN|0.00|3180.00|-60806706.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329700|6303410-Invoice-25|AP-IN|0.00|500.00|-60807206.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329701|6303411-Invoice-25|AP-IN|0.00|2215.82|-60809421.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329702|6303412-Invoice-25|AP-IN|0.00|3180.00|-60812601.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329703|6303413-Invoice-25|AP-IN|0.00|500.00|-60813101.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329704|6303414-Invoice-25|AP-IN|0.00|2215.82|-60815317.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329705|6303415-Invoice-25|AP-IN|0.00|3180.00|-60818497.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329706|6303416-Invoice-25|AP-IN|0.00|500.00|-60818997.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329707|6303417-Invoice-25|AP-IN|0.00|2215.82|-60821213.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329708|6303418-Invoice-25|AP-IN|0.00|3180.00|-60824393.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329709|6303419-Invoice-25|AP-IN|0.00|500.00|-60824893.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329710|6303420-Invoice-25|AP-IN|0.00|2215.82|-60827109.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329711|6303421-Invoice-25|AP-IN|0.00|3180.00|-60830289.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329712|6303422-Invoice-25|AP-IN|0.00|500.00|-60830789.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329713|6303423-Invoice-25|AP-IN|0.00|2215.82|-60833005.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329714|6303424-Invoice-25|AP-IN|0.00|3180.00|-60836185.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329715|6303425-Invoice-25|AP-IN|0.00|500.00|-60836685.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329716|6303426-Invoice-25|AP-IN|0.00|2215.82|-60838901.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329717|6303427-Invoice-25|AP-IN|0.00|3180.00|-60842081.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329718|6303428-Invoice-25|AP-IN|0.00|500.00|-60842581.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329719|6303429-Invoice-25|AP-IN|0.00|2215.82|-60844796.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329720|6303430-Invoice-25|AP-IN|0.00|3180.00|-60847976.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329721|6303431-Invoice-25|AP-IN|0.00|500.00|-60848476.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329722|6303432-Invoice-25|AP-IN|0.00|2215.82|-60850692.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329723|6303433-Invoice-25|AP-IN|0.00|3180.00|-60853872.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329724|6303434-Invoice-25|AP-IN|0.00|500.00|-60854372.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329725|6303435-Invoice-25|AP-IN|0.00|2215.82|-60856588.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329726|6303436-Invoice-25|AP-IN|0.00|3180.00|-60859768.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329727|6303437-Invoice-25|AP-IN|0.00|500.00|-60860268.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329728|6303438-Invoice-25|AP-IN|0.00|2215.82|-60862484.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329729|6303439-Invoice-25|AP-IN|0.00|3180.00|-60865664.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329730|6303440-Invoice-25|AP-IN|0.00|500.00|-60866164.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329731|6303441-Invoice-25|AP-IN|0.00|2215.82|-60868380.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329732|6303442-Invoice-25|AP-IN|0.00|3180.00|-60871560.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329733|6303443-Invoice-25|AP-IN|0.00|500.00|-60872060.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329734|6303444-Invoice-25|AP-IN|0.00|2215.82|-60874275.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329735|6303445-Invoice-25|AP-IN|0.00|3180.00|-60877455.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329736|6303446-Invoice-25|AP-IN|0.00|500.00|-60877955.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329737|6303447-Invoice-25|AP-IN|0.00|2215.82|-60880171.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329738|6303448-Invoice-25|AP-IN|0.00|3180.00|-60883351.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329739|6303449-Invoice-25|AP-IN|0.00|500.00|-60883851.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329740|6303450-Invoice-25|AP-IN|0.00|2215.82|-60886067.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329741|6303451-Invoice-25|AP-IN|0.00|3180.00|-60889247.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329742|6303452-Invoice-25|AP-IN|0.00|500.00|-60889747.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329743|6303453-Invoice-25|AP-IN|0.00|2215.82|-60891963.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329744|6303454-Invoice-25|AP-IN|0.00|3180.00|-60895143.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329745|6303455-Invoice-25|AP-IN|0.00|500.00|-60895643.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329746|6303456-Invoice-25|AP-IN|0.00|2215.82|-60897859.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329747|6303457-Invoice-25|AP-IN|0.00|3180.00|-60901039.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329748|6303458-Invoice-25|AP-IN|0.00|500.00|-60901539.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329749|6303459-Invoice-25|AP-IN|0.00|2215.82|-60903755.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329750|6303460-Invoice-25|AP-IN|0.00|3180.00|-60906935.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329751|6303461-Invoice-25|AP-IN|0.00|500.00|-60907435.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329752|6303462-Invoice-25|AP-IN|0.00|2215.82|-60909650.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329753|6303463-Invoice-25|AP-IN|0.00|3180.00|-60912830.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329754|6303464-Invoice-25|AP-IN|0.00|500.00|-60913330.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329755|6303465-Invoice-25|AP-IN|0.00|2215.82|-60915546.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329756|6303466-Invoice-25|AP-IN|0.00|3180.00|-60918726.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329757|6303467-Invoice-25|AP-IN|0.00|500.00|-60919226.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329758|6303468-Invoice-25|AP-IN|0.00|2215.82|-60921442.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329759|6303469-Invoice-25|AP-IN|0.00|3180.00|-60924622.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329760|6303470-Invoice-25|AP-IN|0.00|500.00|-60925122.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329761|6303471-Invoice-25|AP-IN|0.00|2215.82|-60927338.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329762|6303472-Invoice-25|AP-IN|0.00|3180.00|-60930518.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329763|6303473-Invoice-25|AP-IN|0.00|500.00|-60931018.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329764|6303474-Invoice-25|AP-IN|0.00|2215.82|-60933234.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329765|6303475-Invoice-25|AP-IN|0.00|3180.00|-60936414.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329766|6303476-Invoice-25|AP-IN|0.00|500.00|-60936914.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329767|6303477-Invoice-25|AP-IN|0.00|2215.82|-60939129.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329768|6303478-Invoice-25|AP-IN|0.00|3180.00|-60942309.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329769|6303479-Invoice-25|AP-IN|0.00|500.00|-60942809.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329770|6303480-Invoice-25|AP-IN|0.00|2215.82|-60945025.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329771|6303481-Invoice-25|AP-IN|0.00|3180.00|-60948205.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329772|6303482-Invoice-25|AP-IN|0.00|500.00|-60948705.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329773|6303483-Invoice-25|AP-IN|0.00|2215.82|-60950921.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329774|6303484-Invoice-25|AP-IN|0.00|3180.00|-60954101.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329775|6303485-Invoice-25|AP-IN|0.00|500.00|-60954601.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329776|6303486-Invoice-25|AP-IN|0.00|2215.82|-60956817.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329777|6303487-Invoice-25|AP-IN|0.00|3180.00|-60959997.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329778|6303488-Invoice-25|AP-IN|0.00|500.00|-60960497.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329779|6303489-Invoice-25|AP-IN|0.00|2215.82|-60962713.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329780|6303490-Invoice-25|AP-IN|0.00|3180.00|-60965893.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329781|6303491-Invoice-25|AP-IN|0.00|500.00|-60966393.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329782|6303492-Invoice-25|AP-IN|0.00|2215.82|-60968609.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329783|6303493-Invoice-25|AP-IN|0.00|3180.00|-60971789.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329784|6303494-Invoice-25|AP-IN|0.00|500.00|-60972289.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329785|6303495-Invoice-25|AP-IN|0.00|2215.82|-60974504.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329786|6303496-Invoice-25|AP-IN|0.00|3180.00|-60977684.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329787|6303497-Invoice-25|AP-IN|0.00|500.00|-60978184.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329788|6303498-Invoice-25|AP-IN|0.00|2215.82|-60980400.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329789|6303499-Invoice-25|AP-IN|0.00|3180.00|-60983580.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329790|6303500-Invoice-25|AP-IN|0.00|500.00|-60984080.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329791|6303501-Invoice-25|AP-IN|0.00|2215.82|-60986296.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329792|6303502-Invoice-25|AP-IN|0.00|3180.00|-60989476.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329793|6303503-Invoice-25|AP-IN|0.00|500.00|-60989976.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329794|6303504-Invoice-25|AP-IN|0.00|2215.82|-60992192.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329795|6303505-Invoice-25|AP-IN|0.00|3180.00|-60995372.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329796|6303506-Invoice-25|AP-IN|0.00|500.00|-60995872.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329797|6303507-Invoice-25|AP-IN|0.00|2215.82|-60998088.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329798|6303508-Invoice-25|AP-IN|0.00|3180.00|-61001268.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329799|6303509-Invoice-25|AP-IN|0.00|500.00|-61001768.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329800|6303510-Invoice-25|AP-IN|0.00|2215.82|-61003984.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329801|6303511-Invoice-25|AP-IN|0.00|3180.00|-61007164.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329802|6303512-Invoice-25|AP-IN|0.00|500.00|-61007664.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329803|6303513-Invoice-25|AP-IN|0.00|2215.82|-61009879.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329804|6303514-Invoice-25|AP-IN|0.00|3180.00|-61013059.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329805|6303515-Invoice-25|AP-IN|0.00|500.00|-61013559.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329806|6303516-Invoice-25|AP-IN|0.00|2215.82|-61015775.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329807|6303517-Invoice-25|AP-IN|0.00|3180.00|-61018955.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329808|6303518-Invoice-25|AP-IN|0.00|500.00|-61019455.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329809|6303519-Invoice-25|AP-IN|0.00|2215.82|-61021671.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329810|6303520-Invoice-25|AP-IN|0.00|3180.00|-61024851.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329811|6303521-Invoice-25|AP-IN|0.00|500.00|-61025351.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329812|6303522-Invoice-25|AP-IN|0.00|2215.82|-61027567.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329813|6303523-Invoice-25|AP-IN|0.00|3180.00|-61030747.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329814|6303524-Invoice-25|AP-IN|0.00|500.00|-61031247.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329815|6303525-Invoice-25|AP-IN|0.00|2215.82|-61033463.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329816|6303526-Invoice-25|AP-IN|0.00|3180.00|-61036643.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329817|6303527-Invoice-25|AP-IN|0.00|500.00|-61037143.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329818|6303528-Invoice-25|AP-IN|0.00|2215.82|-61039358.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329819|6303529-Invoice-25|AP-IN|0.00|3180.00|-61042538.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329820|6303530-Invoice-25|AP-IN|0.00|500.00|-61043038.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329821|6303531-Invoice-25|AP-IN|0.00|2215.82|-61045254.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329822|6303532-Invoice-25|AP-IN|0.00|3180.00|-61048434.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329823|6303533-Invoice-25|AP-IN|0.00|500.00|-61048934.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329824|6303534-Invoice-25|AP-IN|0.00|2215.82|-61051150.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329825|6303535-Invoice-25|AP-IN|0.00|3180.00|-61054330.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329826|6303536-Invoice-25|AP-IN|0.00|500.00|-61054830.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329827|6303537-Invoice-25|AP-IN|0.00|2215.82|-61057046.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329828|6303538-Invoice-25|AP-IN|0.00|3180.00|-61060226.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329829|6303539-Invoice-25|AP-IN|0.00|500.00|-61060726.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329830|6303540-Invoice-25|AP-IN|0.00|2215.82|-61062942.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329831|6303541-Invoice-25|AP-IN|0.00|3180.00|-61066122.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329832|6303542-Invoice-25|AP-IN|0.00|500.00|-61066622.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329833|6303543-Invoice-25|AP-IN|0.00|2215.82|-61068838.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329834|6303544-Invoice-25|AP-IN|0.00|3180.00|-61072018.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329835|6303545-Invoice-25|AP-IN|0.00|500.00|-61072518.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329836|6303546-Invoice-25|AP-IN|0.00|2215.82|-61074733.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329837|6303547-Invoice-25|AP-IN|0.00|3180.00|-61077913.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329838|6303548-Invoice-25|AP-IN|0.00|500.00|-61078413.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329839|6303549-Invoice-25|AP-IN|0.00|2215.82|-61080629.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329840|6303550-Invoice-25|AP-IN|0.00|3180.00|-61083809.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329841|6303551-Invoice-25|AP-IN|0.00|500.00|-61084309.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329842|6303552-Invoice-25|AP-IN|0.00|2215.82|-61086525.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329843|6303553-Invoice-25|AP-IN|0.00|3180.00|-61089705.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329844|6303554-Invoice-25|AP-IN|0.00|500.00|-61090205.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329845|6303555-Invoice-25|AP-IN|0.00|2215.82|-61092421.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329846|6303556-Invoice-25|AP-IN|0.00|3180.00|-61095601.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329847|6303557-Invoice-25|AP-IN|0.00|500.00|-61096101.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329848|6303558-Invoice-25|AP-IN|0.00|2215.82|-61098317.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329849|6303559-Invoice-25|AP-IN|0.00|3180.00|-61101497.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329850|6303560-Invoice-25|AP-IN|0.00|500.00|-61101997.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329851|6303561-Invoice-25|AP-IN|0.00|2215.82|-61104212.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329852|6303562-Invoice-25|AP-IN|0.00|3180.00|-61107392.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329853|6303563-Invoice-25|AP-IN|0.00|500.00|-61107892.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329854|6303564-Invoice-25|AP-IN|0.00|2215.82|-61110108.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329855|6303565-Invoice-25|AP-IN|0.00|3180.00|-61113288.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329856|6303566-Invoice-25|AP-IN|0.00|500.00|-61113788.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329857|6303567-Invoice-25|AP-IN|0.00|2215.82|-61116004.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329858|6303568-Invoice-25|AP-IN|0.00|3180.00|-61119184.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329859|6303569-Invoice-25|AP-IN|0.00|500.00|-61119684.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329860|6303570-Invoice-25|AP-IN|0.00|2215.82|-61121900.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329861|6303571-Invoice-25|AP-IN|0.00|3180.00|-61125080.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329862|6303572-Invoice-25|AP-IN|0.00|500.00|-61125580.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329863|6303573-Invoice-25|AP-IN|0.00|2215.82|-61127796.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329864|6303574-Invoice-25|AP-IN|0.00|3180.00|-61130976.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329865|6303575-Invoice-25|AP-IN|0.00|500.00|-61131476.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329866|6303576-Invoice-25|AP-IN|0.00|2215.82|-61133692.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329867|6303577-Invoice-25|AP-IN|0.00|3180.00|-61136872.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329868|6303578-Invoice-25|AP-IN|0.00|500.00|-61137372.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329869|6303579-Invoice-25|AP-IN|0.00|2215.82|-61139587.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329870|6303580-Invoice-25|AP-IN|0.00|3180.00|-61142767.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329871|6303581-Invoice-25|AP-IN|0.00|500.00|-61143267.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329872|6303582-Invoice-25|AP-IN|0.00|2215.82|-61145483.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329873|6303583-Invoice-25|AP-IN|0.00|3180.00|-61148663.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329874|6303584-Invoice-25|AP-IN|0.00|500.00|-61149163.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329875|6303585-Invoice-25|AP-IN|0.00|2215.82|-61151379.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329876|6303586-Invoice-25|AP-IN|0.00|3180.00|-61154559.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329877|6303587-Invoice-25|AP-IN|0.00|500.00|-61155059.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329878|6303588-Invoice-25|AP-IN|0.00|2215.82|-61157275.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329879|6303589-Invoice-25|AP-IN|0.00|3180.00|-61160455.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329880|6303590-Invoice-25|AP-IN|0.00|500.00|-61160955.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329881|6303591-Invoice-25|AP-IN|0.00|2215.82|-61163171.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329882|6303592-Invoice-25|AP-IN|0.00|3180.00|-61166351.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329883|6303593-Invoice-25|AP-IN|0.00|500.00|-61166851.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329884|6303594-Invoice-25|AP-IN|0.00|2215.82|-61169066.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329885|6303595-Invoice-25|AP-IN|0.00|3180.00|-61172246.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329886|6303596-Invoice-25|AP-IN|0.00|500.00|-61172746.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329887|6303597-Invoice-25|AP-IN|0.00|2215.82|-61174962.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329888|6303598-Invoice-25|AP-IN|0.00|3180.00|-61178142.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329889|6303599-Invoice-25|AP-IN|0.00|500.00|-61178642.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329890|6303600-Invoice-25|AP-IN|0.00|2215.82|-61180858.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329891|6303601-Invoice-25|AP-IN|0.00|3180.00|-61184038.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329892|6303602-Invoice-25|AP-IN|0.00|500.00|-61184538.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329893|6303603-Invoice-25|AP-IN|0.00|2215.82|-61186754.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329894|6303604-Invoice-25|AP-IN|0.00|3180.00|-61189934.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329895|6303605-Invoice-25|AP-IN|0.00|500.00|-61190434.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329896|6303606-Invoice-25|AP-IN|0.00|2215.82|-61192650.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329897|6303607-Invoice-25|AP-IN|0.00|3180.00|-61195830.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329898|6303608-Invoice-25|AP-IN|0.00|500.00|-61196330.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329899|6303609-Invoice-25|AP-IN|0.00|2215.82|-61198546.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329900|6303610-Invoice-25|AP-IN|0.00|3180.00|-61201726.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329901|6303611-Invoice-25|AP-IN|0.00|500.00|-61202226.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329902|6303612-Invoice-25|AP-IN|0.00|2215.82|-61204441.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329903|6303613-Invoice-25|AP-IN|0.00|3180.00|-61207621.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329904|6303614-Invoice-25|AP-IN|0.00|500.00|-61208121.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329905|6303615-Invoice-25|AP-IN|0.00|2215.82|-61210337.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329906|6303616-Invoice-25|AP-IN|0.00|3180.00|-61213517.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329907|6303617-Invoice-25|AP-IN|0.00|500.00|-61214017.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329908|6303618-Invoice-25|AP-IN|0.00|2215.82|-61216233.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329909|6303619-Invoice-25|AP-IN|0.00|3180.00|-61219413.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329910|6303620-Invoice-25|AP-IN|0.00|500.00|-61219913.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329911|6303621-Invoice-25|AP-IN|0.00|2215.82|-61222129.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329912|6303622-Invoice-25|AP-IN|0.00|3180.00|-61225309.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329913|6303623-Invoice-25|AP-IN|0.00|500.00|-61225809.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329914|6303624-Invoice-25|AP-IN|0.00|2215.82|-61228025.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329915|6303625-Invoice-25|AP-IN|0.00|3180.00|-61231205.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329916|6303626-Invoice-25|AP-IN|0.00|500.00|-61231705.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329917|6303627-Invoice-25|AP-IN|0.00|2215.82|-61233920.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329918|6303628-Invoice-25|AP-IN|0.00|3180.00|-61237100.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329919|6303629-Invoice-25|AP-IN|0.00|500.00|-61237600.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329920|6303630-Invoice-25|AP-IN|0.00|2215.82|-61239816.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329921|6303631-Invoice-25|AP-IN|0.00|3180.00|-61242996.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329922|6303632-Invoice-25|AP-IN|0.00|500.00|-61243496.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329923|6303633-Invoice-25|AP-IN|0.00|2215.82|-61245712.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329924|6303634-Invoice-25|AP-IN|0.00|3180.00|-61248892.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329925|6303635-Invoice-25|AP-IN|0.00|500.00|-61249392.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329926|6303636-Invoice-25|AP-IN|0.00|2215.82|-61251608.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329927|6303637-Invoice-25|AP-IN|0.00|3180.00|-61254788.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329928|6303638-Invoice-25|AP-IN|0.00|500.00|-61255288.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329929|6303639-Invoice-25|AP-IN|0.00|2215.82|-61257504.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329930|6303640-Invoice-25|AP-IN|0.00|3180.00|-61260684.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329931|6303641-Invoice-25|AP-IN|0.00|500.00|-61261184.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329932|6303642-Invoice-25|AP-IN|0.00|2215.82|-61263400.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329933|6303643-Invoice-25|AP-IN|0.00|3180.00|-61266580.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329934|6303644-Invoice-25|AP-IN|0.00|500.00|-61267080.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329935|6303645-Invoice-25|AP-IN|0.00|2215.82|-61269295.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329936|6303646-Invoice-25|AP-IN|0.00|3180.00|-61272475.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329937|6303647-Invoice-25|AP-IN|0.00|500.00|-61272975.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329938|6303648-Invoice-25|AP-IN|0.00|2215.82|-61275191.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329939|6303649-Invoice-25|AP-IN|0.00|3180.00|-61278371.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329940|6303650-Invoice-25|AP-IN|0.00|500.00|-61278871.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329941|6303651-Invoice-25|AP-IN|0.00|2215.82|-61281087.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329942|6303652-Invoice-25|AP-IN|0.00|3180.00|-61284267.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329943|6303653-Invoice-25|AP-IN|0.00|500.00|-61284767.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329944|6303654-Invoice-25|AP-IN|0.00|2215.82|-61286983.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329945|6303655-Invoice-25|AP-IN|0.00|3180.00|-61290163.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329946|6303656-Invoice-25|AP-IN|0.00|500.00|-61290663.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329947|6303657-Invoice-25|AP-IN|0.00|2215.82|-61292879.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329948|6303658-Invoice-25|AP-IN|0.00|3180.00|-61296059.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329949|6303659-Invoice-25|AP-IN|0.00|500.00|-61296559.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329950|6303660-Invoice-25|AP-IN|0.00|2215.82|-61298775.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329951|6303661-Invoice-25|AP-IN|0.00|3180.00|-61301955.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329952|6303662-Invoice-25|AP-IN|0.00|500.00|-61302455.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329953|6303663-Invoice-25|AP-IN|0.00|2215.82|-61304670.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329954|6303664-Invoice-25|AP-IN|0.00|3180.00|-61307850.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329955|6303665-Invoice-25|AP-IN|0.00|500.00|-61308350.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329956|6303666-Invoice-25|AP-IN|0.00|2215.82|-61310566.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329957|6303667-Invoice-25|AP-IN|0.00|3180.00|-61313746.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329958|6303668-Invoice-25|AP-IN|0.00|500.00|-61314246.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329959|6303669-Invoice-25|AP-IN|0.00|2215.82|-61316462.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329960|6303670-Invoice-25|AP-IN|0.00|3180.00|-61319642.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329961|6303671-Invoice-25|AP-IN|0.00|500.00|-61320142.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329962|6303672-Invoice-25|AP-IN|0.00|2215.82|-61322358.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329963|6303673-Invoice-25|AP-IN|0.00|3180.00|-61325538.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329964|6303674-Invoice-25|AP-IN|0.00|500.00|-61326038.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329965|6303675-Invoice-25|AP-IN|0.00|2215.82|-61328254.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329966|6303676-Invoice-25|AP-IN|0.00|3180.00|-61331434.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329967|6303677-Invoice-25|AP-IN|0.00|500.00|-61331934.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329968|6303678-Invoice-25|AP-IN|0.00|2215.82|-61334149.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329969|6303679-Invoice-25|AP-IN|0.00|3180.00|-61337329.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329970|6303680-Invoice-25|AP-IN|0.00|500.00|-61337829.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329971|6303681-Invoice-25|AP-IN|0.00|2215.82|-61340045.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329972|6303682-Invoice-25|AP-IN|0.00|3180.00|-61343225.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329973|6303683-Invoice-25|AP-IN|0.00|500.00|-61343725.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329974|6303684-Invoice-25|AP-IN|0.00|2215.82|-61345941.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329975|6303685-Invoice-25|AP-IN|0.00|3180.00|-61349121.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329976|6303686-Invoice-25|AP-IN|0.00|500.00|-61349621.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329977|6303687-Invoice-25|AP-IN|0.00|2215.82|-61351837.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329978|6303688-Invoice-25|AP-IN|0.00|3180.00|-61355017.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329979|6303689-Invoice-25|AP-IN|0.00|500.00|-61355517.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329980|6303690-Invoice-25|AP-IN|0.00|2215.82|-61357733.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329981|6303691-Invoice-25|AP-IN|0.00|3180.00|-61360913.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329982|6303692-Invoice-25|AP-IN|0.00|500.00|-61361413.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329983|6303693-Invoice-25|AP-IN|0.00|2215.82|-61363629.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329984|6303694-Invoice-25|AP-IN|0.00|3180.00|-61366809.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329985|6303695-Invoice-25|AP-IN|0.00|500.00|-61367309.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329986|6303696-Invoice-25|AP-IN|0.00|2215.82|-61369524.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329987|6303697-Invoice-25|AP-IN|0.00|3180.00|-61372704.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329988|6303698-Invoice-25|AP-IN|0.00|500.00|-61373204.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329989|6303699-Invoice-25|AP-IN|0.00|2215.82|-61375420.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329990|6303700-Invoice-25|AP-IN|0.00|3180.00|-61378600.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329991|6303701-Invoice-25|AP-IN|0.00|500.00|-61379100.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329992|6303702-Invoice-25|AP-IN|0.00|2215.82|-61381316.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329993|6303703-Invoice-25|AP-IN|0.00|3180.00|-61384496.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329994|6303704-Invoice-25|AP-IN|0.00|500.00|-61384996.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329995|6303705-Invoice-25|AP-IN|0.00|2215.82|-61387212.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329996|6303706-Invoice-25|AP-IN|0.00|3180.00|-61390392.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329997|6303707-Invoice-25|AP-IN|0.00|500.00|-61390892.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329998|6303708-Invoice-25|AP-IN|0.00|2215.82|-61393108.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329999|6303709-Invoice-25|AP-IN|0.00|3180.00|-61396288.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330000|6303710-Invoice-25|AP-IN|0.00|500.00|-61396788.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330001|6303711-Invoice-25|AP-IN|0.00|2215.82|-61399003.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330002|6303712-Invoice-25|AP-IN|0.00|3180.00|-61402183.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330003|6303713-Invoice-25|AP-IN|0.00|500.00|-61402683.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330004|6303714-Invoice-25|AP-IN|0.00|500.00|-61403183.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330005|6303715-Invoice-25|AP-IN|0.00|2215.82|-61405399.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330006|6303716-Invoice-25|AP-IN|0.00|3180.00|-61408579.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330007|6303717-Invoice-25|AP-IN|0.00|500.00|-61409079.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330008|6303718-Invoice-25|AP-IN|0.00|2215.82|-61411295.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330009|6303719-Invoice-25|AP-IN|0.00|3180.00|-61414475.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330010|6303720-Invoice-25|AP-IN|0.00|500.00|-61414975.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330011|6303721-Invoice-25|AP-IN|0.00|2215.82|-61417191.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330012|6303722-Invoice-25|AP-IN|0.00|3180.00|-61420371.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330013|6303723-Invoice-25|AP-IN|0.00|500.00|-61420871.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330014|6303724-Invoice-25|AP-IN|0.00|2215.82|-61423087.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330015|6303725-Invoice-25|AP-IN|0.00|3180.00|-61426267.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330016|6303726-Invoice-25|AP-IN|0.00|500.00|-61426767.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330017|6303727-Invoice-25|AP-IN|0.00|2215.82|-61428983.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330018|6303728-Invoice-25|AP-IN|0.00|3180.00|-61432163.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330019|6303729-Invoice-25|AP-IN|0.00|500.00|-61432663.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330020|6303730-Invoice-25|AP-IN|0.00|2215.82|-61434878.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330021|6303731-Invoice-25|AP-IN|0.00|3180.00|-61438058.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330022|6303732-Invoice-25|AP-IN|0.00|500.00|-61438558.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330023|6303733-Invoice-25|AP-IN|0.00|2215.82|-61440774.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330024|6303734-Invoice-25|AP-IN|0.00|3180.00|-61443954.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330025|6303735-Invoice-25|AP-IN|0.00|500.00|-61444454.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330026|6303736-Invoice-25|AP-IN|0.00|2215.82|-61446670.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330027|6303737-Invoice-25|AP-IN|0.00|3180.00|-61449850.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330028|6303738-Invoice-25|AP-IN|0.00|500.00|-61450350.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330029|6303739-Invoice-25|AP-IN|0.00|2215.82|-61452566.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330030|6303740-Invoice-25|AP-IN|0.00|3180.00|-61455746.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330031|6303741-Invoice-25|AP-IN|0.00|500.00|-61456246.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330032|6303742-Invoice-25|AP-IN|0.00|2215.82|-61458462.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330033|6303743-Invoice-25|AP-IN|0.00|3180.00|-61461642.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330034|6303744-Invoice-25|AP-IN|0.00|500.00|-61462142.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330035|6303745-Invoice-25|AP-IN|0.00|2215.82|-61464357.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330036|6303746-Invoice-25|AP-IN|0.00|3180.00|-61467537.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330037|6303747-Invoice-25|AP-IN|0.00|500.00|-61468037.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330038|6303748-Invoice-25|AP-IN|0.00|2215.82|-61470253.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330039|6303749-Invoice-25|AP-IN|0.00|3180.00|-61473433.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330040|6303750-Invoice-25|AP-IN|0.00|500.00|-61473933.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330041|6303751-Invoice-25|AP-IN|0.00|2215.82|-61476149.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330042|6303752-Invoice-25|AP-IN|0.00|3180.00|-61479329.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330043|6303753-Invoice-25|AP-IN|0.00|500.00|-61479829.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330044|6303754-Invoice-25|AP-IN|0.00|2215.82|-61482045.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330045|6303755-Invoice-25|AP-IN|0.00|3180.00|-61485225.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330046|6303756-Invoice-25|AP-IN|0.00|500.00|-61485725.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330047|6303757-Invoice-25|AP-IN|0.00|2215.82|-61487941.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330048|6303758-Invoice-25|AP-IN|0.00|3180.00|-61491121.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330049|6303759-Invoice-25|AP-IN|0.00|500.00|-61491621.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330050|6303760-Invoice-25|AP-IN|0.00|2215.82|-61493837.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330051|6303761-Invoice-25|AP-IN|0.00|3180.00|-61497017.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330052|6303762-Invoice-25|AP-IN|0.00|500.00|-61497517.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330053|6303763-Invoice-25|AP-IN|0.00|2215.82|-61499732.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330054|6303764-Invoice-25|AP-IN|0.00|3180.00|-61502912.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330055|6303765-Invoice-25|AP-IN|0.00|500.00|-61503412.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330056|6303766-Invoice-25|AP-IN|0.00|2215.82|-61505628.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330057|6303767-Invoice-25|AP-IN|0.00|3180.00|-61508808.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330058|6303768-Invoice-25|AP-IN|0.00|500.00|-61509308.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330059|6303769-Invoice-25|AP-IN|0.00|2215.82|-61511524.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330060|6303770-Invoice-25|AP-IN|0.00|3180.00|-61514704.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330061|6303771-Invoice-25|AP-IN|0.00|500.00|-61515204.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330062|6303772-Invoice-25|AP-IN|0.00|2215.82|-61517420.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330063|6303773-Invoice-25|AP-IN|0.00|3180.00|-61520600.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330064|6303774-Invoice-25|AP-IN|0.00|500.00|-61521100.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330065|6303775-Invoice-25|AP-IN|0.00|2215.82|-61523316.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330066|6303776-Invoice-25|AP-IN|0.00|3180.00|-61526496.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330067|6303777-Invoice-25|AP-IN|0.00|500.00|-61526996.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330068|6303778-Invoice-25|AP-IN|0.00|2215.82|-61529211.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330069|6303779-Invoice-25|AP-IN|0.00|3180.00|-61532391.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330070|6303780-Invoice-25|AP-IN|0.00|500.00|-61532891.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330071|6303781-Invoice-25|AP-IN|0.00|2215.82|-61535107.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330072|6303782-Invoice-25|AP-IN|0.00|3180.00|-61538287.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330073|6303783-Invoice-25|AP-IN|0.00|500.00|-61538787.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330074|6303784-Invoice-25|AP-IN|0.00|2215.82|-61541003.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330075|6303785-Invoice-25|AP-IN|0.00|3180.00|-61544183.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330076|6303786-Invoice-25|AP-IN|0.00|500.00|-61544683.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330077|6303787-Invoice-25|AP-IN|0.00|2215.82|-61546899.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330078|6303788-Invoice-25|AP-IN|0.00|3180.00|-61550079.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330079|6303789-Invoice-25|AP-IN|0.00|500.00|-61550579.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330080|6303790-Invoice-25|AP-IN|0.00|2215.82|-61552795.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330081|6303791-Invoice-25|AP-IN|0.00|3180.00|-61555975.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330082|6303792-Invoice-25|AP-IN|0.00|500.00|-61556475.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330083|6303793-Invoice-25|AP-IN|0.00|2215.82|-61558691.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330084|6303794-Invoice-25|AP-IN|0.00|3180.00|-61561871.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330085|6303795-Invoice-25|AP-IN|0.00|500.00|-61562371.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330086|6303796-Invoice-25|AP-IN|0.00|2215.82|-61564586.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330087|6303797-Invoice-25|AP-IN|0.00|3180.00|-61567766.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330088|6303798-Invoice-25|AP-IN|0.00|500.00|-61568266.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330089|6303799-Invoice-25|AP-IN|0.00|2215.82|-61570482.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330090|6303800-Invoice-25|AP-IN|0.00|3180.00|-61573662.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330091|6303801-Invoice-25|AP-IN|0.00|500.00|-61574162.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330092|6303802-Invoice-25|AP-IN|0.00|2215.82|-61576378.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330093|6303803-Invoice-25|AP-IN|0.00|3180.00|-61579558.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330094|6303804-Invoice-25|AP-IN|0.00|500.00|-61580058.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330095|6303805-Invoice-25|AP-IN|0.00|2215.82|-61582274.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330096|6303806-Invoice-25|AP-IN|0.00|3180.00|-61585454.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330097|6303807-Invoice-25|AP-IN|0.00|500.00|-61585954.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330098|6303808-Invoice-25|AP-IN|0.00|2215.82|-61588170.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330099|6303809-Invoice-25|AP-IN|0.00|3180.00|-61591350.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330100|6303810-Invoice-25|AP-IN|0.00|500.00|-61591850.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330101|6303811-Invoice-25|AP-IN|0.00|2215.82|-61594066.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330102|6303812-Invoice-25|AP-IN|0.00|3180.00|-61597246.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330103|6303813-Invoice-25|AP-IN|0.00|500.00|-61597746.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330104|6303814-Invoice-25|AP-IN|0.00|2215.82|-61599961.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330105|6303815-Invoice-25|AP-IN|0.00|3180.00|-61603141.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330106|6303816-Invoice-25|AP-IN|0.00|500.00|-61603641.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330107|6303817-Invoice-25|AP-IN|0.00|2215.82|-61605857.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330108|6303818-Invoice-25|AP-IN|0.00|3180.00|-61609037.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330109|6303819-Invoice-25|AP-IN|0.00|500.00|-61609537.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330110|6303820-Invoice-25|AP-IN|0.00|2215.82|-61611753.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330111|6303821-Invoice-25|AP-IN|0.00|3180.00|-61614933.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330112|6303822-Invoice-25|AP-IN|0.00|500.00|-61615433.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330113|6303823-Invoice-25|AP-IN|0.00|2215.82|-61617649.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330114|6303824-Invoice-25|AP-IN|0.00|3180.00|-61620829.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330115|6303825-Invoice-25|AP-IN|0.00|500.00|-61621329.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330116|6303826-Invoice-25|AP-IN|0.00|2215.82|-61623545.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330117|6303827-Invoice-25|AP-IN|0.00|3180.00|-61626725.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330118|6303828-Invoice-25|AP-IN|0.00|500.00|-61627225.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330119|6303829-Invoice-25|AP-IN|0.00|2215.82|-61629440.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330120|6303830-Invoice-25|AP-IN|0.00|3180.00|-61632620.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330121|6303831-Invoice-25|AP-IN|0.00|500.00|-61633120.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330122|6303832-Invoice-25|AP-IN|0.00|2215.82|-61635336.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330123|6303833-Invoice-25|AP-IN|0.00|3180.00|-61638516.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330124|6303834-Invoice-25|AP-IN|0.00|500.00|-61639016.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330125|6303835-Invoice-25|AP-IN|0.00|2215.82|-61641232.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330126|6303836-Invoice-25|AP-IN|0.00|3180.00|-61644412.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330127|6303837-Invoice-25|AP-IN|0.00|500.00|-61644912.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330128|6303838-Invoice-25|AP-IN|0.00|2215.82|-61647128.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330129|6303839-Invoice-25|AP-IN|0.00|3180.00|-61650308.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330130|6303840-Invoice-25|AP-IN|0.00|500.00|-61650808.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330131|6303841-Invoice-25|AP-IN|0.00|2215.82|-61653024.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330132|6303842-Invoice-25|AP-IN|0.00|3180.00|-61656204.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330133|6303843-Invoice-25|AP-IN|0.00|500.00|-61656704.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330134|6303844-Invoice-25|AP-IN|0.00|2215.82|-61658920.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330135|6303845-Invoice-25|AP-IN|0.00|3180.00|-61662100.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330136|6303846-Invoice-25|AP-IN|0.00|500.00|-61662600.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330137|6303847-Invoice-25|AP-IN|0.00|2215.82|-61664815.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330138|6303848-Invoice-25|AP-IN|0.00|3180.00|-61667995.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330139|6303849-Invoice-25|AP-IN|0.00|500.00|-61668495.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330140|6303850-Invoice-25|AP-IN|0.00|2215.82|-61670711.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330141|6303851-Invoice-25|AP-IN|0.00|3180.00|-61673891.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330142|6303852-Invoice-25|AP-IN|0.00|500.00|-61674391.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330143|6303853-Invoice-25|AP-IN|0.00|2215.82|-61676607.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330144|6303854-Invoice-25|AP-IN|0.00|3180.00|-61679787.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330145|6303855-Invoice-25|AP-IN|0.00|500.00|-61680287.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330146|6303856-Invoice-25|AP-IN|0.00|2215.82|-61682503.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330147|6303857-Invoice-25|AP-IN|0.00|3180.00|-61685683.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330148|6303858-Invoice-25|AP-IN|0.00|500.00|-61686183.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330149|6303859-Invoice-25|AP-IN|0.00|2215.82|-61688399.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330150|6303860-Invoice-25|AP-IN|0.00|3180.00|-61691579.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330151|6303861-Invoice-25|AP-IN|0.00|500.00|-61692079.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330152|6303862-Invoice-25|AP-IN|0.00|2215.82|-61694294.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330153|6303863-Invoice-25|AP-IN|0.00|3180.00|-61697474.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330154|6303864-Invoice-25|AP-IN|0.00|500.00|-61697974.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330155|6303865-Invoice-25|AP-IN|0.00|2215.82|-61700190.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330156|6303866-Invoice-25|AP-IN|0.00|3180.00|-61703370.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330157|6303867-Invoice-25|AP-IN|0.00|500.00|-61703870.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330158|6303868-Invoice-25|AP-IN|0.00|2215.82|-61706086.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330159|6303869-Invoice-25|AP-IN|0.00|3180.00|-61709266.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330160|6303870-Invoice-25|AP-IN|0.00|500.00|-61709766.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330161|6303871-Invoice-25|AP-IN|0.00|2215.82|-61711982.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330162|6303872-Invoice-25|AP-IN|0.00|3180.00|-61715162.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330163|6303873-Invoice-25|AP-IN|0.00|500.00|-61715662.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330164|6303874-Invoice-25|AP-IN|0.00|2215.82|-61717878.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330165|6303875-Invoice-25|AP-IN|0.00|3180.00|-61721058.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330166|6303876-Invoice-25|AP-IN|0.00|500.00|-61721558.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330167|6303877-Invoice-25|AP-IN|0.00|2215.82|-61723774.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330168|6303878-Invoice-25|AP-IN|0.00|3180.00|-61726954.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330169|6303879-Invoice-25|AP-IN|0.00|500.00|-61727454.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330170|6303880-Invoice-25|AP-IN|0.00|2215.82|-61729669.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330171|6303881-Invoice-25|AP-IN|0.00|3180.00|-61732849.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330172|6303882-Invoice-25|AP-IN|0.00|500.00|-61733349.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330173|6303883-Invoice-25|AP-IN|0.00|2215.82|-61735565.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330174|6303884-Invoice-25|AP-IN|0.00|3180.00|-61738745.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330175|6303885-Invoice-25|AP-IN|0.00|500.00|-61739245.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330176|6303886-Invoice-25|AP-IN|0.00|2215.82|-61741461.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330177|6303887-Invoice-25|AP-IN|0.00|3180.00|-61744641.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330178|6303888-Invoice-25|AP-IN|0.00|500.00|-61745141.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330179|6303889-Invoice-25|AP-IN|0.00|2215.82|-61747357.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330180|6303890-Invoice-25|AP-IN|0.00|3180.00|-61750537.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330181|6303891-Invoice-25|AP-IN|0.00|500.00|-61751037.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330182|6303892-Invoice-25|AP-IN|0.00|2215.82|-61753253.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330183|6303893-Invoice-25|AP-IN|0.00|3180.00|-61756433.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330184|6303894-Invoice-25|AP-IN|0.00|500.00|-61756933.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330185|6303895-Invoice-25|AP-IN|0.00|2215.82|-61759148.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330186|6303896-Invoice-25|AP-IN|0.00|3180.00|-61762328.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330187|6303897-Invoice-25|AP-IN|0.00|500.00|-61762828.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330188|6303898-Invoice-25|AP-IN|0.00|2215.82|-61765044.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330189|6303899-Invoice-25|AP-IN|0.00|3180.00|-61768224.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330190|6303900-Invoice-25|AP-IN|0.00|500.00|-61768724.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330191|6303901-Invoice-25|AP-IN|0.00|2215.82|-61770940.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330192|6303902-Invoice-25|AP-IN|0.00|3180.00|-61774120.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330193|6303903-Invoice-25|AP-IN|0.00|500.00|-61774620.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330194|6303904-Invoice-25|AP-IN|0.00|2215.82|-61776836.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330195|6303905-Invoice-25|AP-IN|0.00|3180.00|-61780016.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330196|6303906-Invoice-25|AP-IN|0.00|500.00|-61780516.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330197|6303907-Invoice-25|AP-IN|0.00|2215.82|-61782732.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330198|6303908-Invoice-25|AP-IN|0.00|3180.00|-61785912.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330199|6303909-Invoice-25|AP-IN|0.00|500.00|-61786412.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330200|6303910-Invoice-25|AP-IN|0.00|2215.82|-61788628.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330201|6303911-Invoice-25|AP-IN|0.00|3180.00|-61791808.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330202|6303912-Invoice-25|AP-IN|0.00|500.00|-61792308.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330203|6303913-Invoice-25|AP-IN|0.00|2215.82|-61794523.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330204|6303914-Invoice-25|AP-IN|0.00|3180.00|-61797703.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330205|6303915-Invoice-25|AP-IN|0.00|500.00|-61798203.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330206|6303916-Invoice-25|AP-IN|0.00|2215.82|-61800419.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330207|6303917-Invoice-25|AP-IN|0.00|3180.00|-61803599.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330208|6303918-Invoice-25|AP-IN|0.00|500.00|-61804099.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330209|6303919-Invoice-25|AP-IN|0.00|2215.82|-61806315.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330210|6303920-Invoice-25|AP-IN|0.00|3180.00|-61809495.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330211|6303921-Invoice-25|AP-IN|0.00|500.00|-61809995.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330212|6303922-Invoice-25|AP-IN|0.00|2215.82|-61812211.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330213|6303923-Invoice-25|AP-IN|0.00|3180.00|-61815391.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330214|6303924-Invoice-25|AP-IN|0.00|500.00|-61815891.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330215|6303925-Invoice-25|AP-IN|0.00|2215.82|-61818107.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330216|6303926-Invoice-25|AP-IN|0.00|3180.00|-61821287.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330217|6303927-Invoice-25|AP-IN|0.00|500.00|-61821787.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330218|6303928-Invoice-25|AP-IN|0.00|2215.82|-61824002.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330219|6303929-Invoice-25|AP-IN|0.00|3180.00|-61827182.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330220|6303930-Invoice-25|AP-IN|0.00|500.00|-61827682.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330221|6303931-Invoice-25|AP-IN|0.00|2215.82|-61829898.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330222|6303932-Invoice-25|AP-IN|0.00|3180.00|-61833078.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330223|6303933-Invoice-25|AP-IN|0.00|500.00|-61833578.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330224|6303934-Invoice-25|AP-IN|0.00|2215.82|-61835794.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330225|6303935-Invoice-25|AP-IN|0.00|3180.00|-61838974.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330226|6303936-Invoice-25|AP-IN|0.00|500.00|-61839474.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330227|6303937-Invoice-25|AP-IN|0.00|2215.82|-61841690.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330228|6303938-Invoice-25|AP-IN|0.00|3180.00|-61844870.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330229|6303939-Invoice-25|AP-IN|0.00|500.00|-61845370.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330230|6303940-Invoice-25|AP-IN|0.00|2215.82|-61847586.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330231|6303941-Invoice-25|AP-IN|0.00|3180.00|-61850766.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330232|6303942-Invoice-25|AP-IN|0.00|500.00|-61851266.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330233|6303943-Invoice-25|AP-IN|0.00|2215.82|-61853482.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330234|6303944-Invoice-25|AP-IN|0.00|3180.00|-61856662.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330235|6303945-Invoice-25|AP-IN|0.00|500.00|-61857162.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330236|6303946-Invoice-25|AP-IN|0.00|2215.82|-61859377.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330237|6303947-Invoice-25|AP-IN|0.00|3180.00|-61862557.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330238|6303948-Invoice-25|AP-IN|0.00|500.00|-61863057.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330239|6303949-Invoice-25|AP-IN|0.00|2215.82|-61865273.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330240|6303950-Invoice-25|AP-IN|0.00|3180.00|-61868453.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330241|6303951-Invoice-25|AP-IN|0.00|500.00|-61868953.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330242|6303952-Invoice-25|AP-IN|0.00|2215.82|-61871169.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330243|6303953-Invoice-25|AP-IN|0.00|3180.00|-61874349.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330244|6303954-Invoice-25|AP-IN|0.00|500.00|-61874849.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330245|6303955-Invoice-25|AP-IN|0.00|2215.82|-61877065.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330246|6303956-Invoice-25|AP-IN|0.00|3180.00|-61880245.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330247|6303957-Invoice-25|AP-IN|0.00|500.00|-61880745.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330248|6303958-Invoice-25|AP-IN|0.00|2215.82|-61882961.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330249|6303959-Invoice-25|AP-IN|0.00|3180.00|-61886141.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330250|6303960-Invoice-25|AP-IN|0.00|500.00|-61886641.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330251|6303961-Invoice-25|AP-IN|0.00|2215.82|-61888857.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330252|6303962-Invoice-25|AP-IN|0.00|3180.00|-61892037.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330253|6303963-Invoice-25|AP-IN|0.00|500.00|-61892537.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330254|6303964-Invoice-25|AP-IN|0.00|2215.82|-61894752.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330255|6303965-Invoice-25|AP-IN|0.00|3180.00|-61897932.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330256|6303966-Invoice-25|AP-IN|0.00|500.00|-61898432.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330257|6303967-Invoice-25|AP-IN|0.00|2215.82|-61900648.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330258|6303968-Invoice-25|AP-IN|0.00|3180.00|-61903828.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330259|6303969-Invoice-25|AP-IN|0.00|500.00|-61904328.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330260|6303970-Invoice-25|AP-IN|0.00|2215.82|-61906544.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330261|6303971-Invoice-25|AP-IN|0.00|3180.00|-61909724.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330262|6303972-Invoice-25|AP-IN|0.00|500.00|-61910224.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330263|6303973-Invoice-25|AP-IN|0.00|2215.82|-61912440.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330264|6303974-Invoice-25|AP-IN|0.00|3180.00|-61915620.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330265|6303975-Invoice-25|AP-IN|0.00|500.00|-61916120.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330266|6303976-Invoice-25|AP-IN|0.00|2215.82|-61918336.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330267|6303977-Invoice-25|AP-IN|0.00|3180.00|-61921516.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330268|6303978-Invoice-25|AP-IN|0.00|500.00|-61922016.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330269|6303979-Invoice-25|AP-IN|0.00|2215.82|-61924231.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330270|6303980-Invoice-25|AP-IN|0.00|3180.00|-61927411.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330271|6303981-Invoice-25|AP-IN|0.00|500.00|-61927911.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330272|6303982-Invoice-25|AP-IN|0.00|2215.82|-61930127.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330273|6303983-Invoice-25|AP-IN|0.00|3180.00|-61933307.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330274|6303984-Invoice-25|AP-IN|0.00|500.00|-61933807.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330275|6303985-Invoice-25|AP-IN|0.00|2215.82|-61936023.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330276|6303986-Invoice-25|AP-IN|0.00|3180.00|-61939203.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330277|6303987-Invoice-25|AP-IN|0.00|500.00|-61939703.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330278|6303988-Invoice-25|AP-IN|0.00|2215.82|-61941919.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330279|6303989-Invoice-25|AP-IN|0.00|3180.00|-61945099.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330280|6303990-Invoice-25|AP-IN|0.00|500.00|-61945599.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330281|6303991-Invoice-25|AP-IN|0.00|2215.82|-61947815.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330282|6303992-Invoice-25|AP-IN|0.00|3180.00|-61950995.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330283|6303993-Invoice-25|AP-IN|0.00|500.00|-61951495.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330284|6303994-Invoice-25|AP-IN|0.00|2215.82|-61953711.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330285|6303995-Invoice-25|AP-IN|0.00|3180.00|-61956891.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330286|6303996-Invoice-25|AP-IN|0.00|500.00|-61957391.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330287|6303997-Invoice-25|AP-IN|0.00|2215.82|-61959606.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330288|6303998-Invoice-25|AP-IN|0.00|3180.00|-61962786.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330289|6303999-Invoice-25|AP-IN|0.00|500.00|-61963286.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330290|6304000-Invoice-25|AP-IN|0.00|2215.82|-61965502.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330291|6304001-Invoice-25|AP-IN|0.00|3180.00|-61968682.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330292|6304002-Invoice-25|AP-IN|0.00|500.00|-61969182.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330293|6304003-Invoice-25|AP-IN|0.00|2215.82|-61971398.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330294|6304004-Invoice-25|AP-IN|0.00|3180.00|-61974578.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330295|6304005-Invoice-25|AP-IN|0.00|500.00|-61975078.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330296|6304006-Invoice-25|AP-IN|0.00|2215.82|-61977294.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330297|6304007-Invoice-25|AP-IN|0.00|3180.00|-61980474.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330298|6304008-Invoice-25|AP-IN|0.00|500.00|-61980974.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330299|6304009-Invoice-25|AP-IN|0.00|2215.82|-61983190.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330300|6304010-Invoice-25|AP-IN|0.00|3180.00|-61986370.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330301|6304011-Invoice-25|AP-IN|0.00|500.00|-61986870.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330302|6304012-Invoice-25|AP-IN|0.00|2215.82|-61989085.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330303|6304013-Invoice-25|AP-IN|0.00|3180.00|-61992265.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330304|6304014-Invoice-25|AP-IN|0.00|500.00|-61992765.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330305|6304015-Invoice-25|AP-IN|0.00|2215.82|-61994981.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330306|6304016-Invoice-25|AP-IN|0.00|3180.00|-61998161.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330307|6304017-Invoice-25|AP-IN|0.00|500.00|-61998661.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330308|6304018-Invoice-25|AP-IN|0.00|2215.82|-62000877.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330309|6304019-Invoice-25|AP-IN|0.00|3180.00|-62004057.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330310|6304020-Invoice-25|AP-IN|0.00|500.00|-62004557.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330311|6304021-Invoice-25|AP-IN|0.00|2215.82|-62006773.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330312|6304022-Invoice-25|AP-IN|0.00|3180.00|-62009953.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330313|6304023-Invoice-25|AP-IN|0.00|500.00|-62010453.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330314|6304024-Invoice-25|AP-IN|0.00|2215.82|-62012669.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330315|6304025-Invoice-25|AP-IN|0.00|3180.00|-62015849.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330316|6304026-Invoice-25|AP-IN|0.00|500.00|-62016349.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330317|6304027-Invoice-25|AP-IN|0.00|2215.82|-62018565.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330318|6304028-Invoice-25|AP-IN|0.00|3180.00|-62021745.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330319|6304029-Invoice-25|AP-IN|0.00|500.00|-62022245.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330320|6304030-Invoice-25|AP-IN|0.00|2215.82|-62024460.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330321|6304031-Invoice-25|AP-IN|0.00|3180.00|-62027640.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330322|6304032-Invoice-25|AP-IN|0.00|500.00|-62028140.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330323|6304033-Invoice-25|AP-IN|0.00|2215.82|-62030356.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330324|6304034-Invoice-25|AP-IN|0.00|3180.00|-62033536.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330325|6304035-Invoice-25|AP-IN|0.00|500.00|-62034036.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330326|6304036-Invoice-25|AP-IN|0.00|2215.82|-62036252.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330327|6304037-Invoice-25|AP-IN|0.00|3180.00|-62039432.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330328|6304038-Invoice-25|AP-IN|0.00|500.00|-62039932.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330329|6304039-Invoice-25|AP-IN|0.00|2215.82|-62042148.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330330|6304040-Invoice-25|AP-IN|0.00|3180.00|-62045328.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330331|6304041-Invoice-25|AP-IN|0.00|500.00|-62045828.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330332|6304042-Invoice-25|AP-IN|0.00|2215.82|-62048044.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330333|6304043-Invoice-25|AP-IN|0.00|3180.00|-62051224.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330334|6304044-Invoice-25|AP-IN|0.00|500.00|-62051724.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330335|6304045-Invoice-25|AP-IN|0.00|2215.82|-62053939.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330336|6304046-Invoice-25|AP-IN|0.00|3180.00|-62057119.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330337|6304047-Invoice-25|AP-IN|0.00|500.00|-62057619.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330338|6304048-Invoice-25|AP-IN|0.00|2215.82|-62059835.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330339|6304049-Invoice-25|AP-IN|0.00|3180.00|-62063015.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330340|6304050-Invoice-25|AP-IN|0.00|500.00|-62063515.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330341|6304051-Invoice-25|AP-IN|0.00|2215.82|-62065731.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330342|6304052-Invoice-25|AP-IN|0.00|3180.00|-62068911.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330343|6304053-Invoice-25|AP-IN|0.00|500.00|-62069411.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330344|6304054-Invoice-25|AP-IN|0.00|2215.82|-62071627.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330345|6304055-Invoice-25|AP-IN|0.00|3180.00|-62074807.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330346|6304056-Invoice-25|AP-IN|0.00|500.00|-62075307.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330347|6304057-Invoice-25|AP-IN|0.00|2215.82|-62077523.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330348|6304058-Invoice-25|AP-IN|0.00|3180.00|-62080703.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330349|6304059-Invoice-25|AP-IN|0.00|500.00|-62081203.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330350|6304060-Invoice-25|AP-IN|0.00|2215.82|-62083419.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330351|6304061-Invoice-25|AP-IN|0.00|3180.00|-62086599.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330352|6304062-Invoice-25|AP-IN|0.00|500.00|-62087099.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330353|6304063-Invoice-25|AP-IN|0.00|2215.82|-62089314.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330354|6304064-Invoice-25|AP-IN|0.00|3180.00|-62092494.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330355|6304065-Invoice-25|AP-IN|0.00|500.00|-62092994.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330356|6304066-Invoice-25|AP-IN|0.00|2215.82|-62095210.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330357|6304067-Invoice-25|AP-IN|0.00|3180.00|-62098390.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330358|6304068-Invoice-25|AP-IN|0.00|500.00|-62098890.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330359|6304069-Invoice-25|AP-IN|0.00|2215.82|-62101106.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330360|6304070-Invoice-25|AP-IN|0.00|3180.00|-62104286.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330361|6304071-Invoice-25|AP-IN|0.00|500.00|-62104786.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330362|6304072-Invoice-25|AP-IN|0.00|2215.82|-62107002.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330363|6304073-Invoice-25|AP-IN|0.00|3180.00|-62110182.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330364|6304074-Invoice-25|AP-IN|0.00|500.00|-62110682.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330365|6304075-Invoice-25|AP-IN|0.00|2215.82|-62112898.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330366|6304076-Invoice-25|AP-IN|0.00|3180.00|-62116078.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330367|6304077-Invoice-25|AP-IN|0.00|500.00|-62116578.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330368|6304078-Invoice-25|AP-IN|0.00|2215.82|-62118793.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330369|6304079-Invoice-25|AP-IN|0.00|3180.00|-62121973.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330370|6304080-Invoice-25|AP-IN|0.00|500.00|-62122473.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330371|6304081-Invoice-25|AP-IN|0.00|2215.82|-62124689.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330372|6304082-Invoice-25|AP-IN|0.00|3180.00|-62127869.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330373|6304083-Invoice-25|AP-IN|0.00|500.00|-62128369.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330374|6304084-Invoice-25|AP-IN|0.00|2215.82|-62130585.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330375|6304085-Invoice-25|AP-IN|0.00|3180.00|-62133765.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330376|6304086-Invoice-25|AP-IN|0.00|500.00|-62134265.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330377|6304087-Invoice-25|AP-IN|0.00|2215.82|-62136481.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330378|6304088-Invoice-25|AP-IN|0.00|3180.00|-62139661.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330379|6304089-Invoice-25|AP-IN|0.00|500.00|-62140161.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330380|6304090-Invoice-25|AP-IN|0.00|2215.82|-62142377.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330381|6304091-Invoice-25|AP-IN|0.00|3180.00|-62145557.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330382|6304092-Invoice-25|AP-IN|0.00|500.00|-62146057.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330383|6304093-Invoice-25|AP-IN|0.00|2215.82|-62148273.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330384|6304094-Invoice-25|AP-IN|0.00|3180.00|-62151453.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330385|6304095-Invoice-25|AP-IN|0.00|500.00|-62151953.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330386|6304096-Invoice-25|AP-IN|0.00|2215.82|-62154168.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330387|6304097-Invoice-25|AP-IN|0.00|3180.00|-62157348.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330388|6304098-Invoice-25|AP-IN|0.00|500.00|-62157848.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330389|6304099-Invoice-25|AP-IN|0.00|2215.82|-62160064.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330390|6304100-Invoice-25|AP-IN|0.00|3180.00|-62163244.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330391|6304101-Invoice-25|AP-IN|0.00|500.00|-62163744.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330392|6304102-Invoice-25|AP-IN|0.00|2215.82|-62165960.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330393|6304103-Invoice-25|AP-IN|0.00|3180.00|-62169140.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330394|6304104-Invoice-25|AP-IN|0.00|500.00|-62169640.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330395|6304105-Invoice-25|AP-IN|0.00|2215.82|-62171856.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330396|6304106-Invoice-25|AP-IN|0.00|3180.00|-62175036.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330397|6304107-Invoice-25|AP-IN|0.00|500.00|-62175536.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330398|6304108-Invoice-25|AP-IN|0.00|2215.82|-62177752.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330399|6304109-Invoice-25|AP-IN|0.00|3180.00|-62180932.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330400|6304110-Invoice-25|AP-IN|0.00|500.00|-62181432.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330401|6304111-Invoice-25|AP-IN|0.00|2215.82|-62183648.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330402|6304112-Invoice-25|AP-IN|0.00|3180.00|-62186828.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330403|6304113-Invoice-25|AP-IN|0.00|500.00|-62187328.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330404|6304114-Invoice-25|AP-IN|0.00|2215.82|-62189543.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330405|6304115-Invoice-25|AP-IN|0.00|3180.00|-62192723.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330406|6304116-Invoice-25|AP-IN|0.00|500.00|-62193223.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330407|6304117-Invoice-25|AP-IN|0.00|2215.82|-62195439.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330408|6304118-Invoice-25|AP-IN|0.00|3180.00|-62198619.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330409|6304119-Invoice-25|AP-IN|0.00|500.00|-62199119.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330410|6304120-Invoice-25|AP-IN|0.00|2215.82|-62201335.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330411|6304121-Invoice-25|AP-IN|0.00|3180.00|-62204515.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330412|6304122-Invoice-25|AP-IN|0.00|500.00|-62205015.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330413|6304123-Invoice-25|AP-IN|0.00|2215.82|-62207231.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330414|6304124-Invoice-25|AP-IN|0.00|3180.00|-62210411.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330415|6304125-Invoice-25|AP-IN|0.00|500.00|-62210911.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330416|6304126-Invoice-25|AP-IN|0.00|2215.82|-62213127.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330417|6304127-Invoice-25|AP-IN|0.00|3180.00|-62216307.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330418|6304128-Invoice-25|AP-IN|0.00|500.00|-62216807.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330419|6304129-Invoice-25|AP-IN|0.00|2215.82|-62219022.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330420|6304130-Invoice-25|AP-IN|0.00|3180.00|-62222202.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330421|6304131-Invoice-25|AP-IN|0.00|500.00|-62222702.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330422|6304132-Invoice-25|AP-IN|0.00|2215.82|-62224918.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330423|6304133-Invoice-25|AP-IN|0.00|3180.00|-62228098.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330424|6304134-Invoice-25|AP-IN|0.00|500.00|-62228598.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330425|6304135-Invoice-25|AP-IN|0.00|2215.82|-62230814.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330426|6304136-Invoice-25|AP-IN|0.00|3180.00|-62233994.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330427|6304137-Invoice-25|AP-IN|0.00|500.00|-62234494.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330428|6304138-Invoice-25|AP-IN|0.00|2215.82|-62236710.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330429|6304139-Invoice-25|AP-IN|0.00|3180.00|-62239890.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330430|6304140-Invoice-25|AP-IN|0.00|500.00|-62240390.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330431|6304141-Invoice-25|AP-IN|0.00|2215.82|-62242606.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330432|6304142-Invoice-25|AP-IN|0.00|3180.00|-62245786.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330433|6304143-Invoice-25|AP-IN|0.00|500.00|-62246286.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330434|6304144-Invoice-25|AP-IN|0.00|2215.82|-62248502.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330435|6304145-Invoice-25|AP-IN|0.00|3180.00|-62251682.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330436|6304146-Invoice-25|AP-IN|0.00|500.00|-62252182.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330437|6304147-Invoice-25|AP-IN|0.00|2215.82|-62254397.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330438|6304148-Invoice-25|AP-IN|0.00|3180.00|-62257577.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330439|6304149-Invoice-25|AP-IN|0.00|500.00|-62258077.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330440|6304150-Invoice-25|AP-IN|0.00|2215.82|-62260293.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330441|6304151-Invoice-25|AP-IN|0.00|3180.00|-62263473.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330442|6304152-Invoice-25|AP-IN|0.00|500.00|-62263973.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330443|6304153-Invoice-25|AP-IN|0.00|2215.82|-62266189.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330444|6304154-Invoice-25|AP-IN|0.00|3180.00|-62269369.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330445|6304155-Invoice-25|AP-IN|0.00|500.00|-62269869.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330446|6304156-Invoice-25|AP-IN|0.00|2215.82|-62272085.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330447|6304157-Invoice-25|AP-IN|0.00|3180.00|-62275265.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330448|6304158-Invoice-25|AP-IN|0.00|500.00|-62275765.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330449|6304159-Invoice-25|AP-IN|0.00|2215.82|-62277981.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330450|6304160-Invoice-25|AP-IN|0.00|3180.00|-62281161.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330451|6304161-Invoice-25|AP-IN|0.00|500.00|-62281661.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330452|6304162-Invoice-25|AP-IN|0.00|2215.82|-62283876.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330453|6304163-Invoice-25|AP-IN|0.00|3180.00|-62287056.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330454|6304164-Invoice-25|AP-IN|0.00|500.00|-62287556.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330455|6304165-Invoice-25|AP-IN|0.00|2215.82|-62289772.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330456|6304166-Invoice-25|AP-IN|0.00|3180.00|-62292952.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330457|6304167-Invoice-25|AP-IN|0.00|500.00|-62293452.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330458|6304168-Invoice-25|AP-IN|0.00|2215.82|-62295668.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330459|6304169-Invoice-25|AP-IN|0.00|3180.00|-62298848.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330460|6304170-Invoice-25|AP-IN|0.00|500.00|-62299348.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330461|6304171-Invoice-25|AP-IN|0.00|2215.82|-62301564.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330462|6304172-Invoice-25|AP-IN|0.00|3180.00|-62304744.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330463|6304173-Invoice-25|AP-IN|0.00|500.00|-62305244.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330464|6304174-Invoice-25|AP-IN|0.00|2215.82|-62307460.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330465|6304175-Invoice-25|AP-IN|0.00|3180.00|-62310640.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330466|6304176-Invoice-25|AP-IN|0.00|500.00|-62311140.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330467|6304177-Invoice-25|AP-IN|0.00|2215.82|-62313356.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330468|6304178-Invoice-25|AP-IN|0.00|3180.00|-62316536.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330469|6304179-Invoice-25|AP-IN|0.00|500.00|-62317036.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330470|6304180-Invoice-25|AP-IN|0.00|2215.82|-62319251.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330471|6304181-Invoice-25|AP-IN|0.00|3180.00|-62322431.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330472|6304182-Invoice-25|AP-IN|0.00|500.00|-62322931.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330473|6304183-Invoice-25|AP-IN|0.00|2215.82|-62325147.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330474|6304184-Invoice-25|AP-IN|0.00|3180.00|-62328327.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330475|6304185-Invoice-25|AP-IN|0.00|500.00|-62328827.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330476|6304186-Invoice-25|AP-IN|0.00|2215.82|-62331043.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330477|6304187-Invoice-25|AP-IN|0.00|3180.00|-62334223.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330478|6304188-Invoice-25|AP-IN|0.00|500.00|-62334723.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330479|6304189-Invoice-25|AP-IN|0.00|2215.82|-62336939.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330480|6304190-Invoice-25|AP-IN|0.00|3180.00|-62340119.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330481|6304191-Invoice-25|AP-IN|0.00|500.00|-62340619.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330482|6304192-Invoice-25|AP-IN|0.00|2215.82|-62342835.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330483|6304193-Invoice-25|AP-IN|0.00|3180.00|-62346015.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330484|6304194-Invoice-25|AP-IN|0.00|500.00|-62346515.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330485|6304195-Invoice-25|AP-IN|0.00|2215.82|-62348730.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330486|6304196-Invoice-25|AP-IN|0.00|3180.00|-62351910.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330487|6304197-Invoice-25|AP-IN|0.00|500.00|-62352410.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330488|6304198-Invoice-25|AP-IN|0.00|2215.82|-62354626.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330489|6304199-Invoice-25|AP-IN|0.00|3180.00|-62357806.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330490|6304200-Invoice-25|AP-IN|0.00|500.00|-62358306.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330491|6304201-Invoice-25|AP-IN|0.00|2215.82|-62360522.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330492|6304202-Invoice-25|AP-IN|0.00|3180.00|-62363702.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330493|6304203-Invoice-25|AP-IN|0.00|500.00|-62364202.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330494|6304204-Invoice-25|AP-IN|0.00|2215.82|-62366418.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330495|6304205-Invoice-25|AP-IN|0.00|3180.00|-62369598.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330496|6304206-Invoice-25|AP-IN|0.00|500.00|-62370098.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330497|6304207-Invoice-25|AP-IN|0.00|2215.82|-62372314.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330498|6304208-Invoice-25|AP-IN|0.00|3180.00|-62375494.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330499|6304209-Invoice-25|AP-IN|0.00|500.00|-62375994.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330500|6304210-Invoice-25|AP-IN|0.00|2215.82|-62378210.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330501|6304211-Invoice-25|AP-IN|0.00|3180.00|-62381390.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330502|6304212-Invoice-25|AP-IN|0.00|500.00|-62381890.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330503|6304213-Invoice-25|AP-IN|0.00|2215.82|-62384105.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330504|6304214-Invoice-25|AP-IN|0.00|3180.00|-62387285.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330505|6304215-Invoice-25|AP-IN|0.00|500.00|-62387785.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330506|6304216-Invoice-25|AP-IN|0.00|2215.82|-62390001.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330507|6304217-Invoice-25|AP-IN|0.00|3180.00|-62393181.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330508|6304218-Invoice-25|AP-IN|0.00|500.00|-62393681.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330509|6304219-Invoice-25|AP-IN|0.00|2215.82|-62395897.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330510|6304220-Invoice-25|AP-IN|0.00|3180.00|-62399077.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330511|6304221-Invoice-25|AP-IN|0.00|500.00|-62399577.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330512|6304222-Invoice-25|AP-IN|0.00|2215.82|-62401793.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330513|6304223-Invoice-25|AP-IN|0.00|3180.00|-62404973.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330514|6304224-Invoice-25|AP-IN|0.00|500.00|-62405473.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330515|6304225-Invoice-25|AP-IN|0.00|2215.82|-62407689.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330516|6304226-Invoice-25|AP-IN|0.00|3180.00|-62410869.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330517|6304227-Invoice-25|AP-IN|0.00|500.00|-62411369.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330518|6304228-Invoice-25|AP-IN|0.00|2215.82|-62413584.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330519|6304229-Invoice-25|AP-IN|0.00|3180.00|-62416764.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330520|6304230-Invoice-25|AP-IN|0.00|500.00|-62417264.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330521|6304231-Invoice-25|AP-IN|0.00|2215.82|-62419480.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330522|6304232-Invoice-25|AP-IN|0.00|3180.00|-62422660.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330523|6304233-Invoice-25|AP-IN|0.00|500.00|-62423160.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330524|6304234-Invoice-25|AP-IN|0.00|2215.82|-62425376.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330525|6304235-Invoice-25|AP-IN|0.00|3180.00|-62428556.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330526|6304236-Invoice-25|AP-IN|0.00|500.00|-62429056.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330527|6304237-Invoice-25|AP-IN|0.00|2215.82|-62431272.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330528|6304238-Invoice-25|AP-IN|0.00|3180.00|-62434452.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330529|6304239-Invoice-25|AP-IN|0.00|500.00|-62434952.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330530|6304240-Invoice-25|AP-IN|0.00|2215.82|-62437168.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330531|6304241-Invoice-25|AP-IN|0.00|3180.00|-62440348.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330532|6304242-Invoice-25|AP-IN|0.00|500.00|-62440848.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330533|6304243-Invoice-25|AP-IN|0.00|2215.82|-62443064.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330534|6304244-Invoice-25|AP-IN|0.00|3180.00|-62446244.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330535|6304245-Invoice-25|AP-IN|0.00|500.00|-62446744.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330536|6304246-Invoice-25|AP-IN|0.00|2215.82|-62448959.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330537|6304247-Invoice-25|AP-IN|0.00|3180.00|-62452139.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330538|6304248-Invoice-25|AP-IN|0.00|500.00|-62452639.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330539|6304249-Invoice-25|AP-IN|0.00|2215.82|-62454855.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330540|6304250-Invoice-25|AP-IN|0.00|3180.00|-62458035.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330541|6304251-Invoice-25|AP-IN|0.00|500.00|-62458535.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330542|6304252-Invoice-25|AP-IN|0.00|2215.82|-62460751.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330543|6304253-Invoice-25|AP-IN|0.00|3180.00|-62463931.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330544|6304254-Invoice-25|AP-IN|0.00|500.00|-62464431.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330545|6304255-Invoice-25|AP-IN|0.00|2215.82|-62466647.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330546|6304256-Invoice-25|AP-IN|0.00|3180.00|-62469827.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330547|6304257-Invoice-25|AP-IN|0.00|500.00|-62470327.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330548|6304258-Invoice-25|AP-IN|0.00|2215.82|-62472543.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330549|6304259-Invoice-25|AP-IN|0.00|3180.00|-62475723.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330550|6304260-Invoice-25|AP-IN|0.00|500.00|-62476223.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330551|6304261-Invoice-25|AP-IN|0.00|2215.82|-62478439.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330552|6304262-Invoice-25|AP-IN|0.00|3180.00|-62481619.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330553|6304263-Invoice-25|AP-IN|0.00|500.00|-62482119.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330554|6304264-Invoice-25|AP-IN|0.00|2215.82|-62484334.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330555|6304265-Invoice-25|AP-IN|0.00|3180.00|-62487514.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330556|6304266-Invoice-25|AP-IN|0.00|500.00|-62488014.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330557|6304267-Invoice-25|AP-IN|0.00|2215.82|-62490230.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330558|6304268-Invoice-25|AP-IN|0.00|3180.00|-62493410.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330559|6304269-Invoice-25|AP-IN|0.00|500.00|-62493910.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330560|6304270-Invoice-25|AP-IN|0.00|2215.82|-62496126.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330561|6304271-Invoice-25|AP-IN|0.00|3180.00|-62499306.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330562|6304272-Invoice-25|AP-IN|0.00|500.00|-62499806.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330563|6304273-Invoice-25|AP-IN|0.00|2215.82|-62502022.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330564|6304274-Invoice-25|AP-IN|0.00|3180.00|-62505202.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330565|6304275-Invoice-25|AP-IN|0.00|500.00|-62505702.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330566|6304276-Invoice-25|AP-IN|0.00|2215.82|-62507918.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330567|6304277-Invoice-25|AP-IN|0.00|3180.00|-62511098.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330568|6304278-Invoice-25|AP-IN|0.00|500.00|-62511598.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330569|6304279-Invoice-25|AP-IN|0.00|2215.82|-62513813.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330570|6304280-Invoice-25|AP-IN|0.00|3180.00|-62516993.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330571|6304281-Invoice-25|AP-IN|0.00|500.00|-62517493.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330572|6304282-Invoice-25|AP-IN|0.00|2215.82|-62519709.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330573|6304283-Invoice-25|AP-IN|0.00|3180.00|-62522889.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330574|6304284-Invoice-25|AP-IN|0.00|500.00|-62523389.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330575|6304285-Invoice-25|AP-IN|0.00|2215.82|-62525605.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330576|6304286-Invoice-25|AP-IN|0.00|3180.00|-62528785.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330577|6304287-Invoice-25|AP-IN|0.00|500.00|-62529285.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330578|6304288-Invoice-25|AP-IN|0.00|2215.82|-62531501.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330579|6304289-Invoice-25|AP-IN|0.00|3180.00|-62534681.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330580|6304290-Invoice-25|AP-IN|0.00|500.00|-62535181.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330581|6304291-Invoice-25|AP-IN|0.00|500.00|-62535681.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330582|6304292-Invoice-25|AP-IN|0.00|2215.82|-62537897.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330583|6304293-Invoice-25|AP-IN|0.00|3180.00|-62541077.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330584|6304294-Invoice-25|AP-IN|0.00|500.00|-62541577.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330585|6304295-Invoice-25|AP-IN|0.00|2215.82|-62543793.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330586|6304296-Invoice-25|AP-IN|0.00|3180.00|-62546973.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330587|6304297-Invoice-25|AP-IN|0.00|500.00|-62547473.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330588|6304298-Invoice-25|AP-IN|0.00|2215.82|-62549688.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330589|6304299-Invoice-25|AP-IN|0.00|3180.00|-62552868.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330590|6304300-Invoice-25|AP-IN|0.00|500.00|-62553368.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330591|6304301-Invoice-25|AP-IN|0.00|2215.82|-62555584.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330592|6304302-Invoice-25|AP-IN|0.00|3180.00|-62558764.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330593|6304303-Invoice-25|AP-IN|0.00|500.00|-62559264.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330594|6304304-Invoice-25|AP-IN|0.00|2215.82|-62561480.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330595|6304305-Invoice-25|AP-IN|0.00|3180.00|-62564660.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330596|6304306-Invoice-25|AP-IN|0.00|500.00|-62565160.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330597|6304307-Invoice-25|AP-IN|0.00|2215.82|-62567376.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330598|6304308-Invoice-25|AP-IN|0.00|3180.00|-62570556.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330599|6304309-Invoice-25|AP-IN|0.00|500.00|-62571056.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330600|6304310-Invoice-25|AP-IN|0.00|2215.82|-62573272.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330601|6304311-Invoice-25|AP-IN|0.00|3180.00|-62576452.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330602|6304312-Invoice-25|AP-IN|0.00|500.00|-62576952.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330603|6304313-Invoice-25|AP-IN|0.00|2215.82|-62579167.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330604|6304314-Invoice-25|AP-IN|0.00|3180.00|-62582347.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330605|6304315-Invoice-25|AP-IN|0.00|500.00|-62582847.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330606|6304316-Invoice-25|AP-IN|0.00|2215.82|-62585063.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330607|6304317-Invoice-25|AP-IN|0.00|3180.00|-62588243.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330608|6304318-Invoice-25|AP-IN|0.00|500.00|-62588743.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330609|6304319-Invoice-25|AP-IN|0.00|2215.82|-62590959.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330610|6304320-Invoice-25|AP-IN|0.00|3180.00|-62594139.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330611|6304321-Invoice-25|AP-IN|0.00|500.00|-62594639.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330612|6304322-Invoice-25|AP-IN|0.00|2215.82|-62596855.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330613|6304323-Invoice-25|AP-IN|0.00|3180.00|-62600035.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330614|6304324-Invoice-25|AP-IN|0.00|500.00|-62600535.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330615|6304325-Invoice-25|AP-IN|0.00|2215.82|-62602751.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330616|6304326-Invoice-25|AP-IN|0.00|3180.00|-62605931.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330617|6304327-Invoice-25|AP-IN|0.00|500.00|-62606431.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330618|6304328-Invoice-25|AP-IN|0.00|2215.82|-62608647.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330619|6304329-Invoice-25|AP-IN|0.00|3180.00|-62611827.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330620|6304330-Invoice-25|AP-IN|0.00|500.00|-62612327.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330621|6304331-Invoice-25|AP-IN|0.00|2215.82|-62614542.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330622|6304332-Invoice-25|AP-IN|0.00|3180.00|-62617722.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330623|6304333-Invoice-25|AP-IN|0.00|500.00|-62618222.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330624|6304334-Invoice-25|AP-IN|0.00|2215.82|-62620438.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330625|6304335-Invoice-25|AP-IN|0.00|3180.00|-62623618.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330626|6304336-Invoice-25|AP-IN|0.00|500.00|-62624118.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330627|6304337-Invoice-25|AP-IN|0.00|2215.82|-62626334.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330628|6304338-Invoice-25|AP-IN|0.00|3180.00|-62629514.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330629|6304339-Invoice-25|AP-IN|0.00|500.00|-62630014.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330630|6304340-Invoice-25|AP-IN|0.00|2215.82|-62632230.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330631|6304341-Invoice-25|AP-IN|0.00|3180.00|-62635410.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330632|6304342-Invoice-25|AP-IN|0.00|500.00|-62635910.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330633|6304343-Invoice-25|AP-IN|0.00|2215.82|-62638126.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330634|6304344-Invoice-25|AP-IN|0.00|3180.00|-62641306.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330635|6304345-Invoice-25|AP-IN|0.00|500.00|-62641806.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330636|6304346-Invoice-25|AP-IN|0.00|2215.82|-62644021.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330637|6304347-Invoice-25|AP-IN|0.00|3180.00|-62647201.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330638|6304348-Invoice-25|AP-IN|0.00|500.00|-62647701.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330639|6304349-Invoice-25|AP-IN|0.00|2215.82|-62649917.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330640|6304350-Invoice-25|AP-IN|0.00|3180.00|-62653097.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330641|6304351-Invoice-25|AP-IN|0.00|500.00|-62653597.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330642|6304352-Invoice-25|AP-IN|0.00|2215.82|-62655813.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330643|6304353-Invoice-25|AP-IN|0.00|3180.00|-62658993.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330644|6304354-Invoice-25|AP-IN|0.00|500.00|-62659493.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330645|6304355-Invoice-25|AP-IN|0.00|2215.82|-62661709.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330646|6304356-Invoice-25|AP-IN|0.00|3180.00|-62664889.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330647|6304357-Invoice-25|AP-IN|0.00|500.00|-62665389.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330648|6304358-Invoice-25|AP-IN|0.00|2215.82|-62667605.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330649|6304359-Invoice-25|AP-IN|0.00|3180.00|-62670785.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330650|6304360-Invoice-25|AP-IN|0.00|500.00|-62671285.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330651|6304361-Invoice-25|AP-IN|0.00|2215.82|-62673501.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330652|6304362-Invoice-25|AP-IN|0.00|3180.00|-62676681.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330653|6304363-Invoice-25|AP-IN|0.00|500.00|-62677181.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330654|6304364-Invoice-25|AP-IN|0.00|2215.82|-62679396.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330655|6304365-Invoice-25|AP-IN|0.00|3180.00|-62682576.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330656|6304366-Invoice-25|AP-IN|0.00|500.00|-62683076.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330657|6304367-Invoice-25|AP-IN|0.00|2215.82|-62685292.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330658|6304368-Invoice-25|AP-IN|0.00|3180.00|-62688472.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330659|6304369-Invoice-25|AP-IN|0.00|500.00|-62688972.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330660|6304370-Invoice-25|AP-IN|0.00|2215.82|-62691188.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330661|6304371-Invoice-25|AP-IN|0.00|3180.00|-62694368.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330662|6304372-Invoice-25|AP-IN|0.00|500.00|-62694868.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330663|6304373-Invoice-25|AP-IN|0.00|2215.82|-62697084.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330664|6304374-Invoice-25|AP-IN|0.00|3180.00|-62700264.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330665|6304375-Invoice-25|AP-IN|0.00|500.00|-62700764.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330666|6304376-Invoice-25|AP-IN|0.00|2215.82|-62702980.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330667|6304377-Invoice-25|AP-IN|0.00|3180.00|-62706160.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330668|6304378-Invoice-25|AP-IN|0.00|500.00|-62706660.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330669|6304379-Invoice-25|AP-IN|0.00|2215.82|-62708875.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330670|6304380-Invoice-25|AP-IN|0.00|3180.00|-62712055.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330671|6304381-Invoice-25|AP-IN|0.00|500.00|-62712555.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330672|6304382-Invoice-25|AP-IN|0.00|2215.82|-62714771.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330673|6304383-Invoice-25|AP-IN|0.00|3180.00|-62717951.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330674|6304384-Invoice-25|AP-IN|0.00|500.00|-62718451.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330675|6304385-Invoice-25|AP-IN|0.00|2215.82|-62720667.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330676|6304386-Invoice-25|AP-IN|0.00|3180.00|-62723847.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330677|6304387-Invoice-25|AP-IN|0.00|500.00|-62724347.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330678|6304388-Invoice-25|AP-IN|0.00|2215.82|-62726563.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330679|6304389-Invoice-25|AP-IN|0.00|3180.00|-62729743.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330680|6304390-Invoice-25|AP-IN|0.00|500.00|-62730243.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330681|6304391-Invoice-25|AP-IN|0.00|2215.82|-62732459.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330682|6304392-Invoice-25|AP-IN|0.00|3180.00|-62735639.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330683|6304393-Invoice-25|AP-IN|0.00|500.00|-62736139.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330684|6304394-Invoice-25|AP-IN|0.00|2215.82|-62738355.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330685|6304395-Invoice-25|AP-IN|0.00|3180.00|-62741535.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330686|6304396-Invoice-25|AP-IN|0.00|500.00|-62742035.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330687|6304397-Invoice-25|AP-IN|0.00|2215.82|-62744250.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330688|6304398-Invoice-25|AP-IN|0.00|3180.00|-62747430.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330689|6304399-Invoice-25|AP-IN|0.00|500.00|-62747930.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330690|6304400-Invoice-25|AP-IN|0.00|2215.82|-62750146.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330691|6304401-Invoice-25|AP-IN|0.00|3180.00|-62753326.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330692|6304402-Invoice-25|AP-IN|0.00|500.00|-62753826.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330693|6304403-Invoice-25|AP-IN|0.00|2215.82|-62756042.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330694|6304404-Invoice-25|AP-IN|0.00|3180.00|-62759222.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330695|6304405-Invoice-25|AP-IN|0.00|500.00|-62759722.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330696|6304406-Invoice-25|AP-IN|0.00|2215.82|-62761938.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330697|6304407-Invoice-25|AP-IN|0.00|3180.00|-62765118.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330698|6304408-Invoice-25|AP-IN|0.00|500.00|-62765618.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330699|6304409-Invoice-25|AP-IN|0.00|2215.82|-62767834.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330700|6304410-Invoice-25|AP-IN|0.00|3180.00|-62771014.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330701|6304411-Invoice-25|AP-IN|0.00|500.00|-62771514.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330702|6304412-Invoice-25|AP-IN|0.00|2215.82|-62773730.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330703|6304413-Invoice-25|AP-IN|0.00|3180.00|-62776910.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330704|6304414-Invoice-25|AP-IN|0.00|500.00|-62777410.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330705|6304415-Invoice-25|AP-IN|0.00|2215.82|-62779625.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330706|6304416-Invoice-25|AP-IN|0.00|3180.00|-62782805.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330707|6304417-Invoice-25|AP-IN|0.00|500.00|-62783305.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330708|6304418-Invoice-25|AP-IN|0.00|2215.82|-62785521.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330709|6304419-Invoice-25|AP-IN|0.00|3180.00|-62788701.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330710|6304420-Invoice-25|AP-IN|0.00|500.00|-62789201.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330711|6304421-Invoice-25|AP-IN|0.00|2215.82|-62791417.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330712|6304422-Invoice-25|AP-IN|0.00|3180.00|-62794597.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330713|6304423-Invoice-25|AP-IN|0.00|500.00|-62795097.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330714|6304424-Invoice-25|AP-IN|0.00|2215.82|-62797313.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330715|6304425-Invoice-25|AP-IN|0.00|3180.00|-62800493.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330716|6304426-Invoice-25|AP-IN|0.00|500.00|-62800993.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330717|6304427-Invoice-25|AP-IN|0.00|2215.82|-62803209.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330718|6304428-Invoice-25|AP-IN|0.00|3180.00|-62806389.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330719|6304429-Invoice-25|AP-IN|0.00|500.00|-62806889.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330720|6304430-Invoice-25|AP-IN|0.00|2215.82|-62809104.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330721|6304431-Invoice-25|AP-IN|0.00|3180.00|-62812284.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330722|6304432-Invoice-25|AP-IN|0.00|500.00|-62812784.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330723|6304433-Invoice-25|AP-IN|0.00|2215.82|-62815000.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330724|6304434-Invoice-25|AP-IN|0.00|3180.00|-62818180.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330725|6304435-Invoice-25|AP-IN|0.00|500.00|-62818680.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330726|6304436-Invoice-25|AP-IN|0.00|2215.82|-62820896.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330727|6304437-Invoice-25|AP-IN|0.00|3180.00|-62824076.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330728|6304438-Invoice-25|AP-IN|0.00|500.00|-62824576.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330729|6304439-Invoice-25|AP-IN|0.00|2215.82|-62826792.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330730|6304440-Invoice-25|AP-IN|0.00|3180.00|-62829972.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330731|6304441-Invoice-25|AP-IN|0.00|500.00|-62830472.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330732|6304442-Invoice-25|AP-IN|0.00|2215.82|-62832688.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330733|6304443-Invoice-25|AP-IN|0.00|3180.00|-62835868.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330734|6304444-Invoice-25|AP-IN|0.00|500.00|-62836368.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330735|6304445-Invoice-25|AP-IN|0.00|2215.82|-62838584.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330736|6304446-Invoice-25|AP-IN|0.00|3180.00|-62841764.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330737|6304447-Invoice-25|AP-IN|0.00|500.00|-62842264.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330738|6304448-Invoice-25|AP-IN|0.00|2215.82|-62844479.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330739|6304449-Invoice-25|AP-IN|0.00|3180.00|-62847659.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330740|6304450-Invoice-25|AP-IN|0.00|500.00|-62848159.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330741|6304451-Invoice-25|AP-IN|0.00|2215.82|-62850375.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330742|6304452-Invoice-25|AP-IN|0.00|3180.00|-62853555.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330743|6304453-Invoice-25|AP-IN|0.00|500.00|-62854055.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330744|6304454-Invoice-25|AP-IN|0.00|2215.82|-62856271.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330745|6304455-Invoice-25|AP-IN|0.00|3180.00|-62859451.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330746|6304456-Invoice-25|AP-IN|0.00|500.00|-62859951.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330747|6304457-Invoice-25|AP-IN|0.00|2215.82|-62862167.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330748|6304458-Invoice-25|AP-IN|0.00|3180.00|-62865347.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330749|6304459-Invoice-25|AP-IN|0.00|500.00|-62865847.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330750|6304460-Invoice-25|AP-IN|0.00|2215.82|-62868063.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330751|6304461-Invoice-25|AP-IN|0.00|3180.00|-62871243.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330752|6304462-Invoice-25|AP-IN|0.00|500.00|-62871743.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330753|6304463-Invoice-25|AP-IN|0.00|2215.82|-62873958.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330754|6304464-Invoice-25|AP-IN|0.00|3180.00|-62877138.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330755|6304465-Invoice-25|AP-IN|0.00|500.00|-62877638.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330756|6304466-Invoice-25|AP-IN|0.00|2215.82|-62879854.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330757|6304467-Invoice-25|AP-IN|0.00|3180.00|-62883034.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330758|6304468-Invoice-25|AP-IN|0.00|500.00|-62883534.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330759|6304469-Invoice-25|AP-IN|0.00|2215.82|-62885750.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330760|6304470-Invoice-25|AP-IN|0.00|3180.00|-62888930.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330761|6304471-Invoice-25|AP-IN|0.00|500.00|-62889430.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330762|6304472-Invoice-25|AP-IN|0.00|2215.82|-62891646.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330763|6304473-Invoice-25|AP-IN|0.00|3180.00|-62894826.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330764|6304474-Invoice-25|AP-IN|0.00|500.00|-62895326.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330765|6304475-Invoice-25|AP-IN|0.00|2215.82|-62897542.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330766|6304476-Invoice-25|AP-IN|0.00|3180.00|-62900722.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330767|6304477-Invoice-25|AP-IN|0.00|500.00|-62901222.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330768|6304478-Invoice-25|AP-IN|0.00|2215.82|-62903438.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330769|6304479-Invoice-25|AP-IN|0.00|3180.00|-62906618.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330770|6304480-Invoice-25|AP-IN|0.00|500.00|-62907118.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330771|6304481-Invoice-25|AP-IN|0.00|2215.82|-62909333.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330772|6304482-Invoice-25|AP-IN|0.00|3180.00|-62912513.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330773|6304483-Invoice-25|AP-IN|0.00|500.00|-62913013.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330774|6304484-Invoice-25|AP-IN|0.00|2215.82|-62915229.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330775|6304485-Invoice-25|AP-IN|0.00|3180.00|-62918409.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330776|6304486-Invoice-25|AP-IN|0.00|500.00|-62918909.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330777|6304487-Invoice-25|AP-IN|0.00|2215.82|-62921125.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330778|6304488-Invoice-25|AP-IN|0.00|3180.00|-62924305.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330779|6304489-Invoice-25|AP-IN|0.00|500.00|-62924805.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330780|6304490-Invoice-25|AP-IN|0.00|2215.82|-62927021.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330781|6304491-Invoice-25|AP-IN|0.00|3180.00|-62930201.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330782|6304492-Invoice-25|AP-IN|0.00|500.00|-62930701.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330783|6304493-Invoice-25|AP-IN|0.00|2215.82|-62932917.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330784|6304494-Invoice-25|AP-IN|0.00|3180.00|-62936097.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330785|6304495-Invoice-25|AP-IN|0.00|500.00|-62936597.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330786|6304496-Invoice-25|AP-IN|0.00|2215.82|-62938812.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330787|6304497-Invoice-25|AP-IN|0.00|3180.00|-62941992.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330788|6304498-Invoice-25|AP-IN|0.00|500.00|-62942492.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330789|6304499-Invoice-25|AP-IN|0.00|2215.82|-62944708.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330790|6304500-Invoice-25|AP-IN|0.00|3180.00|-62947888.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330791|6304501-Invoice-25|AP-IN|0.00|500.00|-62948388.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330792|6304502-Invoice-25|AP-IN|0.00|2215.82|-62950604.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330793|6304503-Invoice-25|AP-IN|0.00|3180.00|-62953784.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330794|6304504-Invoice-25|AP-IN|0.00|500.00|-62954284.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330795|6304505-Invoice-25|AP-IN|0.00|2215.82|-62956500.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330796|6304506-Invoice-25|AP-IN|0.00|3180.00|-62959680.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330797|6304507-Invoice-25|AP-IN|0.00|500.00|-62960180.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330798|6304508-Invoice-25|AP-IN|0.00|2215.82|-62962396.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330799|6304509-Invoice-25|AP-IN|0.00|3180.00|-62965576.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330800|6304510-Invoice-25|AP-IN|0.00|500.00|-62966076.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330801|6304511-Invoice-25|AP-IN|0.00|2215.82|-62968292.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330802|6304512-Invoice-25|AP-IN|0.00|3180.00|-62971472.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330803|6304513-Invoice-25|AP-IN|0.00|500.00|-62971972.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330804|6304514-Invoice-25|AP-IN|0.00|2215.82|-62974187.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330805|6304515-Invoice-25|AP-IN|0.00|3180.00|-62977367.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330806|6304516-Invoice-25|AP-IN|0.00|500.00|-62977867.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330807|6304517-Invoice-25|AP-IN|0.00|2215.82|-62980083.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330808|6304518-Invoice-25|AP-IN|0.00|3180.00|-62983263.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330809|6304519-Invoice-25|AP-IN|0.00|500.00|-62983763.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330810|6304520-Invoice-25|AP-IN|0.00|2215.82|-62985979.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330811|6304521-Invoice-25|AP-IN|0.00|3180.00|-62989159.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330812|6304522-Invoice-25|AP-IN|0.00|500.00|-62989659.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330813|6304523-Invoice-25|AP-IN|0.00|2215.82|-62991875.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330814|6304524-Invoice-25|AP-IN|0.00|3180.00|-62995055.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330815|6304525-Invoice-25|AP-IN|0.00|500.00|-62995555.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330816|6304526-Invoice-25|AP-IN|0.00|2215.82|-62997771.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330817|6304527-Invoice-25|AP-IN|0.00|3180.00|-63000951.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330818|6304528-Invoice-25|AP-IN|0.00|500.00|-63001451.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330819|6304529-Invoice-25|AP-IN|0.00|2215.82|-63003666.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330820|6304530-Invoice-25|AP-IN|0.00|3180.00|-63006846.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330821|6304531-Invoice-25|AP-IN|0.00|500.00|-63007346.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330822|6304532-Invoice-25|AP-IN|0.00|2215.82|-63009562.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330823|6304533-Invoice-25|AP-IN|0.00|3180.00|-63012742.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330824|6304534-Invoice-25|AP-IN|0.00|500.00|-63013242.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330825|6304535-Invoice-25|AP-IN|0.00|2215.82|-63015458.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330826|6304536-Invoice-25|AP-IN|0.00|3180.00|-63018638.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330827|6304537-Invoice-25|AP-IN|0.00|500.00|-63019138.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330828|6304538-Invoice-25|AP-IN|0.00|2215.82|-63021354.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330829|6304539-Invoice-25|AP-IN|0.00|3180.00|-63024534.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330830|6304540-Invoice-25|AP-IN|0.00|500.00|-63025034.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330831|6304541-Invoice-25|AP-IN|0.00|2215.82|-63027250.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330832|6304542-Invoice-25|AP-IN|0.00|3180.00|-63030430.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330833|6304543-Invoice-25|AP-IN|0.00|500.00|-63030930.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330834|6304544-Invoice-25|AP-IN|0.00|2215.82|-63033146.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330835|6304545-Invoice-25|AP-IN|0.00|3180.00|-63036326.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330836|6304546-Invoice-25|AP-IN|0.00|500.00|-63036826.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330837|6304547-Invoice-25|AP-IN|0.00|2215.82|-63039041.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330838|6304548-Invoice-25|AP-IN|0.00|3180.00|-63042221.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330839|6304549-Invoice-25|AP-IN|0.00|500.00|-63042721.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330840|6304550-Invoice-25|AP-IN|0.00|2215.82|-63044937.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330841|6304551-Invoice-25|AP-IN|0.00|3180.00|-63048117.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330842|6304552-Invoice-25|AP-IN|0.00|500.00|-63048617.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330843|6304553-Invoice-25|AP-IN|0.00|2215.82|-63050833.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330844|6304554-Invoice-25|AP-IN|0.00|3180.00|-63054013.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330845|6304555-Invoice-25|AP-IN|0.00|500.00|-63054513.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330846|6304556-Invoice-25|AP-IN|0.00|2215.82|-63056729.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330847|6304557-Invoice-25|AP-IN|0.00|3180.00|-63059909.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330848|6304558-Invoice-25|AP-IN|0.00|500.00|-63060409.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330849|6304559-Invoice-25|AP-IN|0.00|2215.82|-63062625.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330850|6304560-Invoice-25|AP-IN|0.00|3180.00|-63065805.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330851|6304561-Invoice-25|AP-IN|0.00|500.00|-63066305.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330852|6304562-Invoice-25|AP-IN|0.00|2215.82|-63068521.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330853|6304563-Invoice-25|AP-IN|0.00|3180.00|-63071701.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330854|6304564-Invoice-25|AP-IN|0.00|500.00|-63072201.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330855|6304565-Invoice-25|AP-IN|0.00|2215.82|-63074416.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330856|6304566-Invoice-25|AP-IN|0.00|3180.00|-63077596.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330857|6304567-Invoice-25|AP-IN|0.00|500.00|-63078096.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330858|6304568-Invoice-25|AP-IN|0.00|2215.82|-63080312.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330859|6304569-Invoice-25|AP-IN|0.00|3180.00|-63083492.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330860|6304570-Invoice-25|AP-IN|0.00|500.00|-63083992.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330861|6304571-Invoice-25|AP-IN|0.00|2215.82|-63086208.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330862|6304572-Invoice-25|AP-IN|0.00|3180.00|-63089388.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330863|6304573-Invoice-25|AP-IN|0.00|500.00|-63089888.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330864|6304574-Invoice-25|AP-IN|0.00|2215.82|-63092104.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330865|6304575-Invoice-25|AP-IN|0.00|3180.00|-63095284.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330866|6304576-Invoice-25|AP-IN|0.00|500.00|-63095784.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330867|6304577-Invoice-25|AP-IN|0.00|2215.82|-63098000.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330868|6304578-Invoice-25|AP-IN|0.00|3180.00|-63101180.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330869|6304579-Invoice-25|AP-IN|0.00|500.00|-63101680.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330870|6304580-Invoice-25|AP-IN|0.00|2215.82|-63103895.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330871|6304581-Invoice-25|AP-IN|0.00|3180.00|-63107075.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330872|6304582-Invoice-25|AP-IN|0.00|500.00|-63107575.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330873|6304583-Invoice-25|AP-IN|0.00|2215.82|-63109791.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330874|6304584-Invoice-25|AP-IN|0.00|3180.00|-63112971.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330875|6304585-Invoice-25|AP-IN|0.00|500.00|-63113471.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330876|6304586-Invoice-25|AP-IN|0.00|2215.82|-63115687.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330877|6304587-Invoice-25|AP-IN|0.00|3180.00|-63118867.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330878|6304588-Invoice-25|AP-IN|0.00|500.00|-63119367.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330879|6304589-Invoice-25|AP-IN|0.00|2215.82|-63121583.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330880|6304590-Invoice-25|AP-IN|0.00|3180.00|-63124763.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330881|6304591-Invoice-25|AP-IN|0.00|500.00|-63125263.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330882|6304592-Invoice-25|AP-IN|0.00|2215.82|-63127479.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330883|6304593-Invoice-25|AP-IN|0.00|3180.00|-63130659.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330884|6304594-Invoice-25|AP-IN|0.00|500.00|-63131159.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330885|6304595-Invoice-25|AP-IN|0.00|2215.82|-63133375.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330886|6304596-Invoice-25|AP-IN|0.00|3180.00|-63136555.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330887|6304597-Invoice-25|AP-IN|0.00|500.00|-63137055.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330888|6304598-Invoice-25|AP-IN|0.00|2215.82|-63139270.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330889|6304599-Invoice-25|AP-IN|0.00|3180.00|-63142450.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330890|6304600-Invoice-25|AP-IN|0.00|500.00|-63142950.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330891|6304601-Invoice-25|AP-IN|0.00|2215.82|-63145166.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330892|6304602-Invoice-25|AP-IN|0.00|3180.00|-63148346.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330893|6304603-Invoice-25|AP-IN|0.00|500.00|-63148846.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330894|6304604-Invoice-25|AP-IN|0.00|2215.82|-63151062.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330895|6304605-Invoice-25|AP-IN|0.00|3180.00|-63154242.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330896|6304606-Invoice-25|AP-IN|0.00|500.00|-63154742.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330897|6304607-Invoice-25|AP-IN|0.00|2215.82|-63156958.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330898|6304608-Invoice-25|AP-IN|0.00|3180.00|-63160138.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330899|6304609-Invoice-25|AP-IN|0.00|500.00|-63160638.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330900|6304610-Invoice-25|AP-IN|0.00|2215.82|-63162854.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330901|6304611-Invoice-25|AP-IN|0.00|3180.00|-63166034.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330902|6304612-Invoice-25|AP-IN|0.00|500.00|-63166534.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330903|6304613-Invoice-25|AP-IN|0.00|2215.82|-63168749.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330904|6304614-Invoice-25|AP-IN|0.00|3180.00|-63171929.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330905|6304615-Invoice-25|AP-IN|0.00|500.00|-63172429.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330906|6304616-Invoice-25|AP-IN|0.00|2215.82|-63174645.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330907|6304617-Invoice-25|AP-IN|0.00|3180.00|-63177825.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330908|6304618-Invoice-25|AP-IN|0.00|500.00|-63178325.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330909|6304619-Invoice-25|AP-IN|0.00|2215.82|-63180541.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330910|6304620-Invoice-25|AP-IN|0.00|3180.00|-63183721.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330911|6304621-Invoice-25|AP-IN|0.00|500.00|-63184221.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330912|6304622-Invoice-25|AP-IN|0.00|2215.82|-63186437.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330913|6304623-Invoice-25|AP-IN|0.00|3180.00|-63189617.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330914|6304624-Invoice-25|AP-IN|0.00|500.00|-63190117.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330915|6304625-Invoice-25|AP-IN|0.00|2215.82|-63192333.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330916|6304626-Invoice-25|AP-IN|0.00|3180.00|-63195513.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330917|6304627-Invoice-25|AP-IN|0.00|500.00|-63196013.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330918|6304628-Invoice-25|AP-IN|0.00|2215.82|-63198229.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330919|6304629-Invoice-25|AP-IN|0.00|3180.00|-63201409.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330920|6304630-Invoice-25|AP-IN|0.00|500.00|-63201909.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330921|6304631-Invoice-25|AP-IN|0.00|2215.82|-63204124.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330922|6304632-Invoice-25|AP-IN|0.00|3180.00|-63207304.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330923|6304633-Invoice-25|AP-IN|0.00|500.00|-63207804.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330924|6304634-Invoice-25|AP-IN|0.00|2215.82|-63210020.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330925|6304635-Invoice-25|AP-IN|0.00|3180.00|-63213200.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330926|6304636-Invoice-25|AP-IN|0.00|500.00|-63213700.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330927|6304637-Invoice-25|AP-IN|0.00|2215.82|-63215916.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330928|6304638-Invoice-25|AP-IN|0.00|3180.00|-63219096.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330929|6304639-Invoice-25|AP-IN|0.00|500.00|-63219596.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330930|6304640-Invoice-25|AP-IN|0.00|2215.82|-63221812.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330931|6304641-Invoice-25|AP-IN|0.00|3180.00|-63224992.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330932|6304642-Invoice-25|AP-IN|0.00|500.00|-63225492.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330933|6304643-Invoice-25|AP-IN|0.00|2215.82|-63227708.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330934|6304644-Invoice-25|AP-IN|0.00|3180.00|-63230888.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330935|6304645-Invoice-25|AP-IN|0.00|500.00|-63231388.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330936|6304646-Invoice-25|AP-IN|0.00|2215.82|-63233603.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330937|6304647-Invoice-25|AP-IN|0.00|3180.00|-63236783.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330938|6304648-Invoice-25|AP-IN|0.00|500.00|-63237283.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330939|6304649-Invoice-25|AP-IN|0.00|2215.82|-63239499.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330940|6304650-Invoice-25|AP-IN|0.00|3180.00|-63242679.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330941|6304651-Invoice-25|AP-IN|0.00|500.00|-63243179.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330942|6304652-Invoice-25|AP-IN|0.00|2215.82|-63245395.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330943|6304653-Invoice-25|AP-IN|0.00|3180.00|-63248575.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330944|6304654-Invoice-25|AP-IN|0.00|500.00|-63249075.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330945|6304655-Invoice-25|AP-IN|0.00|2215.82|-63251291.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330946|6304656-Invoice-25|AP-IN|0.00|3180.00|-63254471.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330947|6304657-Invoice-25|AP-IN|0.00|500.00|-63254971.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330948|6304658-Invoice-25|AP-IN|0.00|2215.82|-63257187.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330949|6304659-Invoice-25|AP-IN|0.00|3180.00|-63260367.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330950|6304660-Invoice-25|AP-IN|0.00|500.00|-63260867.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330951|6304661-Invoice-25|AP-IN|0.00|2215.82|-63263083.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330952|6304662-Invoice-25|AP-IN|0.00|3180.00|-63266263.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330953|6304663-Invoice-25|AP-IN|0.00|500.00|-63266763.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330954|6304664-Invoice-25|AP-IN|0.00|2215.82|-63268978.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330955|6304665-Invoice-25|AP-IN|0.00|3180.00|-63272158.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330956|6304666-Invoice-25|AP-IN|0.00|500.00|-63272658.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330957|6304667-Invoice-25|AP-IN|0.00|2215.82|-63274874.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330958|6304668-Invoice-25|AP-IN|0.00|3180.00|-63278054.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330959|6304669-Invoice-25|AP-IN|0.00|500.00|-63278554.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330960|6304670-Invoice-25|AP-IN|0.00|2215.82|-63280770.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330961|6304671-Invoice-25|AP-IN|0.00|3180.00|-63283950.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330962|6304672-Invoice-25|AP-IN|0.00|500.00|-63284450.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330963|6304673-Invoice-25|AP-IN|0.00|2215.82|-63286666.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330964|6304674-Invoice-25|AP-IN|0.00|3180.00|-63289846.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330965|6304675-Invoice-25|AP-IN|0.00|500.00|-63290346.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330966|6304676-Invoice-25|AP-IN|0.00|2215.82|-63292562.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330967|6304677-Invoice-25|AP-IN|0.00|3180.00|-63295742.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330968|6304678-Invoice-25|AP-IN|0.00|500.00|-63296242.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330969|6304679-Invoice-25|AP-IN|0.00|2215.82|-63298457.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330970|6304680-Invoice-25|AP-IN|0.00|3180.00|-63301637.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330971|6304681-Invoice-25|AP-IN|0.00|500.00|-63302137.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330972|6304682-Invoice-25|AP-IN|0.00|2215.82|-63304353.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330973|6304683-Invoice-25|AP-IN|0.00|3180.00|-63307533.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330974|6304684-Invoice-25|AP-IN|0.00|500.00|-63308033.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330975|6304685-Invoice-25|AP-IN|0.00|2215.82|-63310249.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330976|6304686-Invoice-25|AP-IN|0.00|3180.00|-63313429.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330977|6304687-Invoice-25|AP-IN|0.00|500.00|-63313929.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330978|6304688-Invoice-25|AP-IN|0.00|2215.82|-63316145.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330979|6304689-Invoice-25|AP-IN|0.00|3180.00|-63319325.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330980|6304690-Invoice-25|AP-IN|0.00|500.00|-63319825.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330981|6304691-Invoice-25|AP-IN|0.00|2215.82|-63322041.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330982|6304692-Invoice-25|AP-IN|0.00|3180.00|-63325221.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330983|6304693-Invoice-25|AP-IN|0.00|500.00|-63325721.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330984|6304694-Invoice-25|AP-IN|0.00|2215.82|-63327937.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330985|6304695-Invoice-25|AP-IN|0.00|3180.00|-63331117.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330986|6304696-Invoice-25|AP-IN|0.00|500.00|-63331617.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330987|6304697-Invoice-25|AP-IN|0.00|2215.82|-63333832.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330988|6304698-Invoice-25|AP-IN|0.00|3180.00|-63337012.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330989|6304699-Invoice-25|AP-IN|0.00|500.00|-63337512.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330990|6304700-Invoice-25|AP-IN|0.00|2215.82|-63339728.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330991|6304701-Invoice-25|AP-IN|0.00|3180.00|-63342908.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330992|6304702-Invoice-25|AP-IN|0.00|500.00|-63343408.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330993|6304703-Invoice-25|AP-IN|0.00|2215.82|-63345624.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330994|6304704-Invoice-25|AP-IN|0.00|3180.00|-63348804.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330995|6304705-Invoice-25|AP-IN|0.00|500.00|-63349304.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330996|6304706-Invoice-25|AP-IN|0.00|2215.82|-63351520.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330997|6304707-Invoice-25|AP-IN|0.00|3180.00|-63354700.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330998|6304708-Invoice-25|AP-IN|0.00|500.00|-63355200.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330999|6304709-Invoice-25|AP-IN|0.00|2215.82|-63357416.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331000|6304710-Invoice-25|AP-IN|0.00|3180.00|-63360596.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331001|6304711-Invoice-25|AP-IN|0.00|500.00|-63361096.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331002|6304712-Invoice-25|AP-IN|0.00|2215.82|-63363312.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331003|6304713-Invoice-25|AP-IN|0.00|3180.00|-63366492.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331004|6304714-Invoice-25|AP-IN|0.00|500.00|-63366992.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331005|6304715-Invoice-25|AP-IN|0.00|2215.82|-63369207.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331006|6304716-Invoice-25|AP-IN|0.00|3180.00|-63372387.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331007|6304717-Invoice-25|AP-IN|0.00|500.00|-63372887.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331008|6304718-Invoice-25|AP-IN|0.00|2215.82|-63375103.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331009|6304719-Invoice-25|AP-IN|0.00|3180.00|-63378283.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331010|6304720-Invoice-25|AP-IN|0.00|500.00|-63378783.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331011|6304721-Invoice-25|AP-IN|0.00|2215.82|-63380999.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331012|6304722-Invoice-25|AP-IN|0.00|3180.00|-63384179.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331013|6304723-Invoice-25|AP-IN|0.00|500.00|-63384679.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331014|6304724-Invoice-25|AP-IN|0.00|2215.82|-63386895.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331015|6304725-Invoice-25|AP-IN|0.00|3180.00|-63390075.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331016|6304726-Invoice-25|AP-IN|0.00|500.00|-63390575.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331017|6304727-Invoice-25|AP-IN|0.00|2215.82|-63392791.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331018|6304728-Invoice-25|AP-IN|0.00|3180.00|-63395971.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331019|6304729-Invoice-25|AP-IN|0.00|500.00|-63396471.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331020|6304730-Invoice-25|AP-IN|0.00|2215.82|-63398686.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331021|6304731-Invoice-25|AP-IN|0.00|3180.00|-63401866.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331022|6304732-Invoice-25|AP-IN|0.00|500.00|-63402366.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331023|6304733-Invoice-25|AP-IN|0.00|2215.82|-63404582.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331024|6304734-Invoice-25|AP-IN|0.00|3180.00|-63407762.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331025|6304735-Invoice-25|AP-IN|0.00|500.00|-63408262.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331026|6304736-Invoice-25|AP-IN|0.00|2215.82|-63410478.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331027|6304737-Invoice-25|AP-IN|0.00|3180.00|-63413658.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331028|6304738-Invoice-25|AP-IN|0.00|500.00|-63414158.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331029|6304739-Invoice-25|AP-IN|0.00|2215.82|-63416374.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331030|6304740-Invoice-25|AP-IN|0.00|3180.00|-63419554.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331031|6304741-Invoice-25|AP-IN|0.00|500.00|-63420054.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331032|6304742-Invoice-25|AP-IN|0.00|2215.82|-63422270.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331033|6304743-Invoice-25|AP-IN|0.00|3180.00|-63425450.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331034|6304744-Invoice-25|AP-IN|0.00|500.00|-63425950.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331035|6304745-Invoice-25|AP-IN|0.00|2215.82|-63428166.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331036|6304746-Invoice-25|AP-IN|0.00|3180.00|-63431346.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331037|6304747-Invoice-25|AP-IN|0.00|500.00|-63431846.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331038|6304748-Invoice-25|AP-IN|0.00|2215.82|-63434061.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331039|6304749-Invoice-25|AP-IN|0.00|3180.00|-63437241.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331040|6304750-Invoice-25|AP-IN|0.00|500.00|-63437741.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331041|6304751-Invoice-25|AP-IN|0.00|2215.82|-63439957.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331042|6304752-Invoice-25|AP-IN|0.00|3180.00|-63443137.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331043|6304753-Invoice-25|AP-IN|0.00|500.00|-63443637.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331044|6304754-Invoice-25|AP-IN|0.00|2215.82|-63445853.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331045|6304755-Invoice-25|AP-IN|0.00|3180.00|-63449033.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331046|6304756-Invoice-25|AP-IN|0.00|500.00|-63449533.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331047|6304757-Invoice-25|AP-IN|0.00|2215.82|-63451749.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331048|6304758-Invoice-25|AP-IN|0.00|3180.00|-63454929.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331049|6304759-Invoice-25|AP-IN|0.00|500.00|-63455429.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331050|6304760-Invoice-25|AP-IN|0.00|2215.82|-63457645.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331051|6304761-Invoice-25|AP-IN|0.00|3180.00|-63460825.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331052|6304762-Invoice-25|AP-IN|0.00|500.00|-63461325.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331053|6304763-Invoice-25|AP-IN|0.00|2215.82|-63463540.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331054|6304764-Invoice-25|AP-IN|0.00|3180.00|-63466720.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331055|6304765-Invoice-25|AP-IN|0.00|500.00|-63467220.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331056|6304766-Invoice-25|AP-IN|0.00|2215.82|-63469436.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331057|6304767-Invoice-25|AP-IN|0.00|3180.00|-63472616.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331058|6304768-Invoice-25|AP-IN|0.00|500.00|-63473116.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331059|6304769-Invoice-25|AP-IN|0.00|2215.82|-63475332.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331060|6304770-Invoice-25|AP-IN|0.00|3180.00|-63478512.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331061|6304771-Invoice-25|AP-IN|0.00|500.00|-63479012.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331062|6304772-Invoice-25|AP-IN|0.00|2215.82|-63481228.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331063|6304773-Invoice-25|AP-IN|0.00|3180.00|-63484408.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331064|6304774-Invoice-25|AP-IN|0.00|500.00|-63484908.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331065|6304775-Invoice-25|AP-IN|0.00|2215.82|-63487124.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331066|6304776-Invoice-25|AP-IN|0.00|3180.00|-63490304.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331067|6304777-Invoice-25|AP-IN|0.00|500.00|-63490804.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331068|6304778-Invoice-25|AP-IN|0.00|2215.82|-63493020.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331069|6304779-Invoice-25|AP-IN|0.00|3180.00|-63496200.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331070|6304780-Invoice-25|AP-IN|0.00|500.00|-63496700.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331071|6304781-Invoice-25|AP-IN|0.00|2215.82|-63498915.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331072|6304782-Invoice-25|AP-IN|0.00|3180.00|-63502095.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331073|6304783-Invoice-25|AP-IN|0.00|500.00|-63502595.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331074|6304784-Invoice-25|AP-IN|0.00|2215.82|-63504811.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331075|6304785-Invoice-25|AP-IN|0.00|3180.00|-63507991.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331076|6304786-Invoice-25|AP-IN|0.00|500.00|-63508491.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331077|6304787-Invoice-25|AP-IN|0.00|2215.82|-63510707.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331078|6304788-Invoice-25|AP-IN|0.00|3180.00|-63513887.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331079|6304789-Invoice-25|AP-IN|0.00|500.00|-63514387.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331080|6304790-Invoice-25|AP-IN|0.00|2215.82|-63516603.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331081|6304791-Invoice-25|AP-IN|0.00|3180.00|-63519783.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331082|6304792-Invoice-25|AP-IN|0.00|500.00|-63520283.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331083|6304793-Invoice-25|AP-IN|0.00|2215.82|-63522499.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331084|6304794-Invoice-25|AP-IN|0.00|3180.00|-63525679.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331085|6304795-Invoice-25|AP-IN|0.00|500.00|-63526179.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331086|6304796-Invoice-25|AP-IN|0.00|2215.82|-63528394.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331087|6304797-Invoice-25|AP-IN|0.00|3180.00|-63531574.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331088|6304798-Invoice-25|AP-IN|0.00|500.00|-63532074.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331089|6304799-Invoice-25|AP-IN|0.00|2215.82|-63534290.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331090|6304800-Invoice-25|AP-IN|0.00|3180.00|-63537470.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331091|6304801-Invoice-25|AP-IN|0.00|500.00|-63537970.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331092|6304802-Invoice-25|AP-IN|0.00|2215.82|-63540186.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331093|6304803-Invoice-25|AP-IN|0.00|3180.00|-63543366.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331094|6304804-Invoice-25|AP-IN|0.00|500.00|-63543866.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331095|6304805-Invoice-25|AP-IN|0.00|2215.82|-63546082.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331096|6304806-Invoice-25|AP-IN|0.00|3180.00|-63549262.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331097|6304807-Invoice-25|AP-IN|0.00|500.00|-63549762.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331098|6304808-Invoice-25|AP-IN|0.00|2215.82|-63551978.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331099|6304809-Invoice-25|AP-IN|0.00|3180.00|-63555158.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331100|6304810-Invoice-25|AP-IN|0.00|500.00|-63555658.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331101|6304811-Invoice-25|AP-IN|0.00|2215.82|-63557874.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331102|6304812-Invoice-25|AP-IN|0.00|3180.00|-63561054.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331103|6304813-Invoice-25|AP-IN|0.00|500.00|-63561554.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331104|6304814-Invoice-25|AP-IN|0.00|2215.82|-63563769.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331105|6304815-Invoice-25|AP-IN|0.00|3180.00|-63566949.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331106|6304816-Invoice-25|AP-IN|0.00|500.00|-63567449.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331107|6304817-Invoice-25|AP-IN|0.00|2215.82|-63569665.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331108|6304818-Invoice-25|AP-IN|0.00|3180.00|-63572845.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331109|6304819-Invoice-25|AP-IN|0.00|500.00|-63573345.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331110|6304820-Invoice-25|AP-IN|0.00|2215.82|-63575561.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331111|6304821-Invoice-25|AP-IN|0.00|3180.00|-63578741.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331112|6304822-Invoice-25|AP-IN|0.00|500.00|-63579241.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331113|6304823-Invoice-25|AP-IN|0.00|2215.82|-63581457.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331114|6304824-Invoice-25|AP-IN|0.00|3180.00|-63584637.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331115|6304825-Invoice-25|AP-IN|0.00|500.00|-63585137.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331116|6304826-Invoice-25|AP-IN|0.00|2215.82|-63587353.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331117|6304827-Invoice-25|AP-IN|0.00|3180.00|-63590533.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331118|6304828-Invoice-25|AP-IN|0.00|500.00|-63591033.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331119|6304829-Invoice-25|AP-IN|0.00|2215.82|-63593248.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331120|6304830-Invoice-25|AP-IN|0.00|3180.00|-63596428.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331121|6304831-Invoice-25|AP-IN|0.00|500.00|-63596928.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331122|6304832-Invoice-25|AP-IN|0.00|2215.82|-63599144.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331123|6304833-Invoice-25|AP-IN|0.00|3180.00|-63602324.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331124|6304834-Invoice-25|AP-IN|0.00|500.00|-63602824.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331125|6304835-Invoice-25|AP-IN|0.00|2215.82|-63605040.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331126|6304836-Invoice-25|AP-IN|0.00|3180.00|-63608220.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331127|6304837-Invoice-25|AP-IN|0.00|500.00|-63608720.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331128|6304838-Invoice-25|AP-IN|0.00|2215.82|-63610936.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331129|6304839-Invoice-25|AP-IN|0.00|3180.00|-63614116.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331130|6304840-Invoice-25|AP-IN|0.00|500.00|-63614616.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331131|6304841-Invoice-25|AP-IN|0.00|2215.82|-63616832.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331132|6304842-Invoice-25|AP-IN|0.00|3180.00|-63620012.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331133|6304843-Invoice-25|AP-IN|0.00|500.00|-63620512.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331134|6304844-Invoice-25|AP-IN|0.00|2215.82|-63622728.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331135|6304845-Invoice-25|AP-IN|0.00|3180.00|-63625908.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331136|6304846-Invoice-25|AP-IN|0.00|500.00|-63626408.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331137|6304847-Invoice-25|AP-IN|0.00|2215.82|-63628623.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331138|6304848-Invoice-25|AP-IN|0.00|3180.00|-63631803.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331139|6304849-Invoice-25|AP-IN|0.00|500.00|-63632303.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331140|6304850-Invoice-25|AP-IN|0.00|2215.82|-63634519.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331141|6304851-Invoice-25|AP-IN|0.00|3180.00|-63637699.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331142|6304852-Invoice-25|AP-IN|0.00|500.00|-63638199.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331143|6304853-Invoice-25|AP-IN|0.00|2215.82|-63640415.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331144|6304854-Invoice-25|AP-IN|0.00|3180.00|-63643595.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331145|6304855-Invoice-25|AP-IN|0.00|500.00|-63644095.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331146|6304856-Invoice-25|AP-IN|0.00|2215.82|-63646311.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331147|6304857-Invoice-25|AP-IN|0.00|3180.00|-63649491.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331148|6304858-Invoice-25|AP-IN|0.00|500.00|-63649991.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331149|6304859-Invoice-25|AP-IN|0.00|2215.82|-63652207.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331150|6304860-Invoice-25|AP-IN|0.00|3180.00|-63655387.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331151|6304861-Invoice-25|AP-IN|0.00|500.00|-63655887.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331152|6304862-Invoice-25|AP-IN|0.00|2215.82|-63658103.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331153|6304863-Invoice-25|AP-IN|0.00|3180.00|-63661283.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331154|6304864-Invoice-25|AP-IN|0.00|500.00|-63661783.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331155|6304865-Invoice-25|AP-IN|0.00|2215.82|-63663998.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331156|6304866-Invoice-25|AP-IN|0.00|3180.00|-63667178.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331157|6304867-Invoice-25|AP-IN|0.00|500.00|-63667678.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331158|6304868-Invoice-25|AP-IN|0.00|500.00|-63668178.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331159|6304869-Invoice-25|AP-IN|0.00|2215.82|-63670394.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331160|6304870-Invoice-25|AP-IN|0.00|3180.00|-63673574.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331161|6304871-Invoice-25|AP-IN|0.00|500.00|-63674074.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331162|6304872-Invoice-25|AP-IN|0.00|2215.82|-63676290.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331163|6304873-Invoice-25|AP-IN|0.00|3180.00|-63679470.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331164|6304874-Invoice-25|AP-IN|0.00|500.00|-63679970.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331165|6304875-Invoice-25|AP-IN|0.00|2215.82|-63682186.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331166|6304876-Invoice-25|AP-IN|0.00|3180.00|-63685366.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331167|6304877-Invoice-25|AP-IN|0.00|500.00|-63685866.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331168|6304878-Invoice-25|AP-IN|0.00|2215.82|-63688082.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331169|6304879-Invoice-25|AP-IN|0.00|3180.00|-63691262.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331170|6304880-Invoice-25|AP-IN|0.00|500.00|-63691762.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331171|6304881-Invoice-25|AP-IN|0.00|2215.82|-63693977.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331172|6304882-Invoice-25|AP-IN|0.00|3180.00|-63697157.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331173|6304883-Invoice-25|AP-IN|0.00|500.00|-63697657.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331174|6304884-Invoice-25|AP-IN|0.00|2215.82|-63699873.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331175|6304885-Invoice-25|AP-IN|0.00|3180.00|-63703053.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331176|6304886-Invoice-25|AP-IN|0.00|500.00|-63703553.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331177|6304887-Invoice-25|AP-IN|0.00|2215.82|-63705769.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331178|6304888-Invoice-25|AP-IN|0.00|3180.00|-63708949.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331179|6304889-Invoice-25|AP-IN|0.00|500.00|-63709449.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331180|6304890-Invoice-25|AP-IN|0.00|2215.82|-63711665.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331181|6304891-Invoice-25|AP-IN|0.00|3180.00|-63714845.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331182|6304892-Invoice-25|AP-IN|0.00|500.00|-63715345.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331183|6304893-Invoice-25|AP-IN|0.00|2215.82|-63717561.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331184|6304894-Invoice-25|AP-IN|0.00|3180.00|-63720741.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331185|6304895-Invoice-25|AP-IN|0.00|500.00|-63721241.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331186|6304896-Invoice-25|AP-IN|0.00|2215.82|-63723457.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331187|6304897-Invoice-25|AP-IN|0.00|3180.00|-63726637.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331188|6304898-Invoice-25|AP-IN|0.00|500.00|-63727137.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331189|6304899-Invoice-25|AP-IN|0.00|2215.82|-63729352.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331190|6304900-Invoice-25|AP-IN|0.00|3180.00|-63732532.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331191|6304901-Invoice-25|AP-IN|0.00|500.00|-63733032.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331192|6304902-Invoice-25|AP-IN|0.00|2215.82|-63735248.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331193|6304903-Invoice-25|AP-IN|0.00|3180.00|-63738428.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331194|6304904-Invoice-25|AP-IN|0.00|500.00|-63738928.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331195|6304905-Invoice-25|AP-IN|0.00|2215.82|-63741144.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331196|6304906-Invoice-25|AP-IN|0.00|3180.00|-63744324.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331197|6304907-Invoice-25|AP-IN|0.00|500.00|-63744824.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331198|6304908-Invoice-25|AP-IN|0.00|2215.82|-63747040.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331199|6304909-Invoice-25|AP-IN|0.00|3180.00|-63750220.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331200|6304910-Invoice-25|AP-IN|0.00|500.00|-63750720.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331201|6304911-Invoice-25|AP-IN|0.00|2215.82|-63752936.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331202|6304912-Invoice-25|AP-IN|0.00|3180.00|-63756116.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331203|6304913-Invoice-25|AP-IN|0.00|500.00|-63756616.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331204|6304914-Invoice-25|AP-IN|0.00|2215.82|-63758831.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331205|6304915-Invoice-25|AP-IN|0.00|3180.00|-63762011.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331206|6304916-Invoice-25|AP-IN|0.00|500.00|-63762511.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331207|6304917-Invoice-25|AP-IN|0.00|2215.82|-63764727.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331208|6304918-Invoice-25|AP-IN|0.00|3180.00|-63767907.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331209|6304919-Invoice-25|AP-IN|0.00|500.00|-63768407.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331210|6304920-Invoice-25|AP-IN|0.00|2215.82|-63770623.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331211|6304921-Invoice-25|AP-IN|0.00|3180.00|-63773803.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331212|6304922-Invoice-25|AP-IN|0.00|500.00|-63774303.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331213|6304923-Invoice-25|AP-IN|0.00|2215.82|-63776519.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331214|6304924-Invoice-25|AP-IN|0.00|3180.00|-63779699.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331215|6304925-Invoice-25|AP-IN|0.00|500.00|-63780199.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331216|6304926-Invoice-25|AP-IN|0.00|2215.82|-63782415.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331217|6304927-Invoice-25|AP-IN|0.00|3180.00|-63785595.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331218|6304928-Invoice-25|AP-IN|0.00|500.00|-63786095.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331219|6304929-Invoice-25|AP-IN|0.00|2215.82|-63788311.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331220|6304930-Invoice-25|AP-IN|0.00|3180.00|-63791491.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331221|6304931-Invoice-25|AP-IN|0.00|500.00|-63791991.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331222|6304932-Invoice-25|AP-IN|0.00|2215.82|-63794206.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331223|6304933-Invoice-25|AP-IN|0.00|3180.00|-63797386.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331224|6304934-Invoice-25|AP-IN|0.00|500.00|-63797886.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331225|6304935-Invoice-25|AP-IN|0.00|2215.82|-63800102.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331226|6304936-Invoice-25|AP-IN|0.00|3180.00|-63803282.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331227|6304937-Invoice-25|AP-IN|0.00|500.00|-63803782.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331228|6304938-Invoice-25|AP-IN|0.00|2215.82|-63805998.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331229|6304939-Invoice-25|AP-IN|0.00|3180.00|-63809178.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331230|6304940-Invoice-25|AP-IN|0.00|500.00|-63809678.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331231|6304941-Invoice-25|AP-IN|0.00|2215.82|-63811894.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331232|6304942-Invoice-25|AP-IN|0.00|3180.00|-63815074.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331233|6304943-Invoice-25|AP-IN|0.00|500.00|-63815574.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331234|6304944-Invoice-25|AP-IN|0.00|2215.82|-63817790.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331235|6304945-Invoice-25|AP-IN|0.00|3180.00|-63820970.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331236|6304946-Invoice-25|AP-IN|0.00|500.00|-63821470.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331237|6304947-Invoice-25|AP-IN|0.00|2215.82|-63823685.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331238|6304948-Invoice-25|AP-IN|0.00|3180.00|-63826865.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331239|6304949-Invoice-25|AP-IN|0.00|500.00|-63827365.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331240|6304950-Invoice-25|AP-IN|0.00|2215.82|-63829581.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331241|6304951-Invoice-25|AP-IN|0.00|3180.00|-63832761.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331242|6304952-Invoice-25|AP-IN|0.00|500.00|-63833261.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331243|6304953-Invoice-25|AP-IN|0.00|2215.82|-63835477.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331244|6304954-Invoice-25|AP-IN|0.00|3180.00|-63838657.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331245|6304955-Invoice-25|AP-IN|0.00|500.00|-63839157.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331246|6304956-Invoice-25|AP-IN|0.00|2215.82|-63841373.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331247|6304957-Invoice-25|AP-IN|0.00|3180.00|-63844553.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331248|6304958-Invoice-25|AP-IN|0.00|500.00|-63845053.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331249|6304959-Invoice-25|AP-IN|0.00|2215.82|-63847269.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331250|6304960-Invoice-25|AP-IN|0.00|3180.00|-63850449.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331251|6304961-Invoice-25|AP-IN|0.00|500.00|-63850949.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331252|6304962-Invoice-25|AP-IN|0.00|2215.82|-63853165.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331253|6304963-Invoice-25|AP-IN|0.00|3180.00|-63856345.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331254|6304964-Invoice-25|AP-IN|0.00|500.00|-63856845.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331255|6304965-Invoice-25|AP-IN|0.00|2215.82|-63859060.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331256|6304966-Invoice-25|AP-IN|0.00|3180.00|-63862240.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331257|6304967-Invoice-25|AP-IN|0.00|500.00|-63862740.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331258|6304968-Invoice-25|AP-IN|0.00|2215.82|-63864956.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331259|6304969-Invoice-25|AP-IN|0.00|3180.00|-63868136.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331260|6304970-Invoice-25|AP-IN|0.00|500.00|-63868636.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331261|6304971-Invoice-25|AP-IN|0.00|2215.82|-63870852.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331262|6304972-Invoice-25|AP-IN|0.00|3180.00|-63874032.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331263|6304973-Invoice-25|AP-IN|0.00|500.00|-63874532.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331264|6304974-Invoice-25|AP-IN|0.00|2215.82|-63876748.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331265|6304975-Invoice-25|AP-IN|0.00|3180.00|-63879928.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331266|6304976-Invoice-25|AP-IN|0.00|500.00|-63880428.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331267|6304977-Invoice-25|AP-IN|0.00|2215.82|-63882644.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331268|6304978-Invoice-25|AP-IN|0.00|3180.00|-63885824.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331269|6304979-Invoice-25|AP-IN|0.00|500.00|-63886324.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331270|6304980-Invoice-25|AP-IN|0.00|2215.82|-63888539.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331271|6304981-Invoice-25|AP-IN|0.00|3180.00|-63891719.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331272|6304982-Invoice-25|AP-IN|0.00|500.00|-63892219.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331273|6304983-Invoice-25|AP-IN|0.00|2215.82|-63894435.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331274|6304984-Invoice-25|AP-IN|0.00|3180.00|-63897615.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331275|6304985-Invoice-25|AP-IN|0.00|500.00|-63898115.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331276|6304986-Invoice-25|AP-IN|0.00|2215.82|-63900331.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331277|6304987-Invoice-25|AP-IN|0.00|3180.00|-63903511.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331278|6304988-Invoice-25|AP-IN|0.00|500.00|-63904011.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331279|6304989-Invoice-25|AP-IN|0.00|2215.82|-63906227.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331280|6304990-Invoice-25|AP-IN|0.00|3180.00|-63909407.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331281|6304991-Invoice-25|AP-IN|0.00|500.00|-63909907.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331282|6304992-Invoice-25|AP-IN|0.00|2215.82|-63912123.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331283|6304993-Invoice-25|AP-IN|0.00|3180.00|-63915303.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331284|6304994-Invoice-25|AP-IN|0.00|500.00|-63915803.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331285|6304995-Invoice-25|AP-IN|0.00|2215.82|-63918019.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331286|6304996-Invoice-25|AP-IN|0.00|3180.00|-63921199.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331287|6304997-Invoice-25|AP-IN|0.00|500.00|-63921699.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331288|6304998-Invoice-25|AP-IN|0.00|2215.82|-63923914.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331289|6304999-Invoice-25|AP-IN|0.00|3180.00|-63927094.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331290|6305000-Invoice-25|AP-IN|0.00|500.00|-63927594.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331291|6305001-Invoice-25|AP-IN|0.00|2215.82|-63929810.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331292|6305002-Invoice-25|AP-IN|0.00|3180.00|-63932990.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331293|6305003-Invoice-25|AP-IN|0.00|500.00|-63933490.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331294|6305004-Invoice-25|AP-IN|0.00|2215.82|-63935706.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331295|6305005-Invoice-25|AP-IN|0.00|3180.00|-63938886.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331296|6305006-Invoice-25|AP-IN|0.00|500.00|-63939386.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331297|6305007-Invoice-25|AP-IN|0.00|2215.82|-63941602.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331298|6305008-Invoice-25|AP-IN|0.00|3180.00|-63944782.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331299|6305009-Invoice-25|AP-IN|0.00|500.00|-63945282.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331300|6305010-Invoice-25|AP-IN|0.00|2215.82|-63947498.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331301|6305011-Invoice-25|AP-IN|0.00|3180.00|-63950678.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331302|6305012-Invoice-25|AP-IN|0.00|500.00|-63951178.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331303|6305013-Invoice-25|AP-IN|0.00|2215.82|-63953394.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331304|6305014-Invoice-25|AP-IN|0.00|3180.00|-63956574.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331305|6305015-Invoice-25|AP-IN|0.00|500.00|-63957074.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331306|6305016-Invoice-25|AP-IN|0.00|2215.82|-63959289.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331307|6305017-Invoice-25|AP-IN|0.00|3180.00|-63962469.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331308|6305018-Invoice-25|AP-IN|0.00|500.00|-63962969.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331309|6305019-Invoice-25|AP-IN|0.00|2215.82|-63965185.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331310|6305020-Invoice-25|AP-IN|0.00|3180.00|-63968365.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331311|6305021-Invoice-25|AP-IN|0.00|500.00|-63968865.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331312|6305022-Invoice-25|AP-IN|0.00|2215.82|-63971081.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331313|6305023-Invoice-25|AP-IN|0.00|3180.00|-63974261.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331314|6305024-Invoice-25|AP-IN|0.00|500.00|-63974761.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331315|6305025-Invoice-25|AP-IN|0.00|2215.82|-63976977.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331316|6305026-Invoice-25|AP-IN|0.00|3180.00|-63980157.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331317|6305027-Invoice-25|AP-IN|0.00|500.00|-63980657.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331318|6305028-Invoice-25|AP-IN|0.00|2215.82|-63982873.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331319|6305029-Invoice-25|AP-IN|0.00|3180.00|-63986053.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331320|6305030-Invoice-25|AP-IN|0.00|500.00|-63986553.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331321|6305031-Invoice-25|AP-IN|0.00|2215.82|-63988768.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331322|6305032-Invoice-25|AP-IN|0.00|3180.00|-63991948.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331323|6305033-Invoice-25|AP-IN|0.00|500.00|-63992448.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331324|6305034-Invoice-25|AP-IN|0.00|2215.82|-63994664.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331325|6305035-Invoice-25|AP-IN|0.00|3180.00|-63997844.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331326|6305036-Invoice-25|AP-IN|0.00|500.00|-63998344.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331327|6305037-Invoice-25|AP-IN|0.00|2215.82|-64000560.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331328|6305038-Invoice-25|AP-IN|0.00|3180.00|-64003740.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331329|6305039-Invoice-25|AP-IN|0.00|500.00|-64004240.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331330|6305040-Invoice-25|AP-IN|0.00|2215.82|-64006456.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331331|6305041-Invoice-25|AP-IN|0.00|3180.00|-64009636.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331332|6305042-Invoice-25|AP-IN|0.00|500.00|-64010136.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331333|6305043-Invoice-25|AP-IN|0.00|2215.82|-64012352.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331334|6305044-Invoice-25|AP-IN|0.00|3180.00|-64015532.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331335|6305045-Invoice-25|AP-IN|0.00|500.00|-64016032.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331336|6305046-Invoice-25|AP-IN|0.00|2215.82|-64018248.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331337|6305047-Invoice-25|AP-IN|0.00|3180.00|-64021428.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331338|6305048-Invoice-25|AP-IN|0.00|500.00|-64021928.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331339|6305049-Invoice-25|AP-IN|0.00|2215.82|-64024143.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331340|6305050-Invoice-25|AP-IN|0.00|3180.00|-64027323.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331341|6305051-Invoice-25|AP-IN|0.00|500.00|-64027823.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331342|6305052-Invoice-25|AP-IN|0.00|2215.82|-64030039.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331343|6305053-Invoice-25|AP-IN|0.00|3180.00|-64033219.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331344|6305054-Invoice-25|AP-IN|0.00|500.00|-64033719.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331345|6305055-Invoice-25|AP-IN|0.00|2215.82|-64035935.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331346|6305056-Invoice-25|AP-IN|0.00|3180.00|-64039115.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331347|6305057-Invoice-25|AP-IN|0.00|500.00|-64039615.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331348|6305058-Invoice-25|AP-IN|0.00|2215.82|-64041831.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331349|6305059-Invoice-25|AP-IN|0.00|3180.00|-64045011.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331350|6305060-Invoice-25|AP-IN|0.00|500.00|-64045511.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331351|6305061-Invoice-25|AP-IN|0.00|2215.82|-64047727.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331352|6305062-Invoice-25|AP-IN|0.00|3180.00|-64050907.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331353|6305063-Invoice-25|AP-IN|0.00|500.00|-64051407.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331354|6305064-Invoice-25|AP-IN|0.00|2215.82|-64053622.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331355|6305065-Invoice-25|AP-IN|0.00|3180.00|-64056802.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331356|6305066-Invoice-25|AP-IN|0.00|500.00|-64057302.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331357|6305067-Invoice-25|AP-IN|0.00|2215.82|-64059518.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331358|6305068-Invoice-25|AP-IN|0.00|3180.00|-64062698.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331359|6305069-Invoice-25|AP-IN|0.00|500.00|-64063198.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331360|6305070-Invoice-25|AP-IN|0.00|2215.82|-64065414.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331361|6305071-Invoice-25|AP-IN|0.00|3180.00|-64068594.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331362|6305072-Invoice-25|AP-IN|0.00|500.00|-64069094.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331363|6305073-Invoice-25|AP-IN|0.00|2215.82|-64071310.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331364|6305074-Invoice-25|AP-IN|0.00|3180.00|-64074490.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331365|6305075-Invoice-25|AP-IN|0.00|500.00|-64074990.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331366|6305076-Invoice-25|AP-IN|0.00|2215.82|-64077206.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331367|6305077-Invoice-25|AP-IN|0.00|3180.00|-64080386.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331368|6305078-Invoice-25|AP-IN|0.00|500.00|-64080886.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331369|6305079-Invoice-25|AP-IN|0.00|2215.82|-64083102.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331370|6305080-Invoice-25|AP-IN|0.00|3180.00|-64086282.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331371|6305081-Invoice-25|AP-IN|0.00|500.00|-64086782.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331372|6305082-Invoice-25|AP-IN|0.00|2215.82|-64088997.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331373|6305083-Invoice-25|AP-IN|0.00|3180.00|-64092177.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331374|6305084-Invoice-25|AP-IN|0.00|500.00|-64092677.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331375|6305085-Invoice-25|AP-IN|0.00|2215.82|-64094893.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331376|6305086-Invoice-25|AP-IN|0.00|3180.00|-64098073.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331377|6305087-Invoice-25|AP-IN|0.00|500.00|-64098573.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331378|6305088-Invoice-25|AP-IN|0.00|2215.82|-64100789.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331379|6305089-Invoice-25|AP-IN|0.00|3180.00|-64103969.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331380|6305090-Invoice-25|AP-IN|0.00|500.00|-64104469.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331381|6305091-Invoice-25|AP-IN|0.00|2215.82|-64106685.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331382|6305092-Invoice-25|AP-IN|0.00|3180.00|-64109865.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331383|6305093-Invoice-25|AP-IN|0.00|500.00|-64110365.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331384|6305094-Invoice-25|AP-IN|0.00|2215.82|-64112581.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331385|6305095-Invoice-25|AP-IN|0.00|3180.00|-64115761.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331386|6305096-Invoice-25|AP-IN|0.00|500.00|-64116261.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331387|6305097-Invoice-25|AP-IN|0.00|2215.82|-64118476.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331388|6305098-Invoice-25|AP-IN|0.00|3180.00|-64121656.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331389|6305099-Invoice-25|AP-IN|0.00|500.00|-64122156.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331390|6305100-Invoice-25|AP-IN|0.00|2215.82|-64124372.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331391|6305101-Invoice-25|AP-IN|0.00|3180.00|-64127552.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331392|6305102-Invoice-25|AP-IN|0.00|500.00|-64128052.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331393|6305103-Invoice-25|AP-IN|0.00|2215.82|-64130268.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331394|6305104-Invoice-25|AP-IN|0.00|3180.00|-64133448.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331395|6305105-Invoice-25|AP-IN|0.00|500.00|-64133948.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331396|6305106-Invoice-25|AP-IN|0.00|2215.82|-64136164.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331397|6305107-Invoice-25|AP-IN|0.00|3180.00|-64139344.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331398|6305108-Invoice-25|AP-IN|0.00|500.00|-64139844.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331399|6305109-Invoice-25|AP-IN|0.00|2215.82|-64142060.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331400|6305110-Invoice-25|AP-IN|0.00|3180.00|-64145240.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331401|6305111-Invoice-25|AP-IN|0.00|500.00|-64145740.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331402|6305112-Invoice-25|AP-IN|0.00|2215.82|-64147956.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331403|6305113-Invoice-25|AP-IN|0.00|3180.00|-64151136.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331404|6305114-Invoice-25|AP-IN|0.00|500.00|-64151636.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331405|6305115-Invoice-25|AP-IN|0.00|2215.82|-64153851.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331406|6305116-Invoice-25|AP-IN|0.00|3180.00|-64157031.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331407|6305117-Invoice-25|AP-IN|0.00|500.00|-64157531.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331408|6305118-Invoice-25|AP-IN|0.00|2215.82|-64159747.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331409|6305119-Invoice-25|AP-IN|0.00|3180.00|-64162927.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331410|6305120-Invoice-25|AP-IN|0.00|500.00|-64163427.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331411|6305121-Invoice-25|AP-IN|0.00|2215.82|-64165643.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331412|6305122-Invoice-25|AP-IN|0.00|3180.00|-64168823.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331413|6305123-Invoice-25|AP-IN|0.00|500.00|-64169323.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331414|6305124-Invoice-25|AP-IN|0.00|2215.82|-64171539.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331415|6305125-Invoice-25|AP-IN|0.00|3180.00|-64174719.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331416|6305126-Invoice-25|AP-IN|0.00|500.00|-64175219.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331417|6305127-Invoice-25|AP-IN|0.00|2215.82|-64177435.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331418|6305128-Invoice-25|AP-IN|0.00|3180.00|-64180615.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331419|6305129-Invoice-25|AP-IN|0.00|500.00|-64181115.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331420|6305130-Invoice-25|AP-IN|0.00|2215.82|-64183330.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331421|6305131-Invoice-25|AP-IN|0.00|3180.00|-64186510.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331422|6305132-Invoice-25|AP-IN|0.00|500.00|-64187010.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331423|6305133-Invoice-25|AP-IN|0.00|2215.82|-64189226.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331424|6305134-Invoice-25|AP-IN|0.00|3180.00|-64192406.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331425|6305135-Invoice-25|AP-IN|0.00|500.00|-64192906.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331426|6305136-Invoice-25|AP-IN|0.00|2215.82|-64195122.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331427|6305137-Invoice-25|AP-IN|0.00|3180.00|-64198302.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331428|6305138-Invoice-25|AP-IN|0.00|500.00|-64198802.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331429|6305139-Invoice-25|AP-IN|0.00|2215.82|-64201018.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331430|6305140-Invoice-25|AP-IN|0.00|3180.00|-64204198.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331431|6305141-Invoice-25|AP-IN|0.00|500.00|-64204698.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331432|6305142-Invoice-25|AP-IN|0.00|2215.82|-64206914.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331433|6305143-Invoice-25|AP-IN|0.00|3180.00|-64210094.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331434|6305144-Invoice-25|AP-IN|0.00|500.00|-64210594.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331435|6305145-Invoice-25|AP-IN|0.00|2215.82|-64212810.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331436|6305146-Invoice-25|AP-IN|0.00|3180.00|-64215990.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331437|6305147-Invoice-25|AP-IN|0.00|500.00|-64216490.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331438|6305148-Invoice-25|AP-IN|0.00|2215.82|-64218705.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331439|6305149-Invoice-25|AP-IN|0.00|3180.00|-64221885.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331440|6305150-Invoice-25|AP-IN|0.00|500.00|-64222385.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331441|6305151-Invoice-25|AP-IN|0.00|2215.82|-64224601.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331442|6305152-Invoice-25|AP-IN|0.00|3180.00|-64227781.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331443|6305153-Invoice-25|AP-IN|0.00|500.00|-64228281.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331444|6305154-Invoice-25|AP-IN|0.00|2215.82|-64230497.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331445|6305155-Invoice-25|AP-IN|0.00|3180.00|-64233677.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331446|6305156-Invoice-25|AP-IN|0.00|500.00|-64234177.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331447|6305157-Invoice-25|AP-IN|0.00|2215.82|-64236393.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331448|6305158-Invoice-25|AP-IN|0.00|3180.00|-64239573.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331449|6305159-Invoice-25|AP-IN|0.00|500.00|-64240073.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331450|6305160-Invoice-25|AP-IN|0.00|2215.82|-64242289.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331451|6305161-Invoice-25|AP-IN|0.00|3180.00|-64245469.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331452|6305162-Invoice-25|AP-IN|0.00|500.00|-64245969.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331453|6305163-Invoice-25|AP-IN|0.00|2215.82|-64248185.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331454|6305164-Invoice-25|AP-IN|0.00|3180.00|-64251365.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331455|6305165-Invoice-25|AP-IN|0.00|500.00|-64251865.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331456|6305166-Invoice-25|AP-IN|0.00|2215.82|-64254080.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331457|6305167-Invoice-25|AP-IN|0.00|3180.00|-64257260.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331458|6305168-Invoice-25|AP-IN|0.00|500.00|-64257760.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331459|6305169-Invoice-25|AP-IN|0.00|2215.82|-64259976.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331460|6305170-Invoice-25|AP-IN|0.00|3180.00|-64263156.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331461|6305171-Invoice-25|AP-IN|0.00|500.00|-64263656.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331462|6305172-Invoice-25|AP-IN|0.00|2215.82|-64265872.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331463|6305173-Invoice-25|AP-IN|0.00|3180.00|-64269052.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331464|6305174-Invoice-25|AP-IN|0.00|500.00|-64269552.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331465|6305175-Invoice-25|AP-IN|0.00|2215.82|-64271768.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331466|6305176-Invoice-25|AP-IN|0.00|3180.00|-64274948.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331467|6305177-Invoice-25|AP-IN|0.00|500.00|-64275448.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331468|6305178-Invoice-25|AP-IN|0.00|2215.82|-64277664.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331469|6305179-Invoice-25|AP-IN|0.00|3180.00|-64280844.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331470|6305180-Invoice-25|AP-IN|0.00|500.00|-64281344.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331471|6305181-Invoice-25|AP-IN|0.00|2215.82|-64283559.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331472|6305182-Invoice-25|AP-IN|0.00|3180.00|-64286739.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331473|6305183-Invoice-25|AP-IN|0.00|500.00|-64287239.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331474|6305184-Invoice-25|AP-IN|0.00|2215.82|-64289455.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331475|6305185-Invoice-25|AP-IN|0.00|3180.00|-64292635.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331476|6305186-Invoice-25|AP-IN|0.00|500.00|-64293135.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331477|6305187-Invoice-25|AP-IN|0.00|2215.82|-64295351.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331478|6305188-Invoice-25|AP-IN|0.00|3180.00|-64298531.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331479|6305189-Invoice-25|AP-IN|0.00|500.00|-64299031.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331480|6305190-Invoice-25|AP-IN|0.00|2215.82|-64301247.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331481|6305191-Invoice-25|AP-IN|0.00|3180.00|-64304427.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331482|6305192-Invoice-25|AP-IN|0.00|500.00|-64304927.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331483|6305193-Invoice-25|AP-IN|0.00|2215.82|-64307143.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331484|6305194-Invoice-25|AP-IN|0.00|3180.00|-64310323.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331485|6305195-Invoice-25|AP-IN|0.00|500.00|-64310823.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331486|6305196-Invoice-25|AP-IN|0.00|2215.82|-64313039.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331487|6305197-Invoice-25|AP-IN|0.00|3180.00|-64316219.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331488|6305198-Invoice-25|AP-IN|0.00|500.00|-64316719.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331489|6305199-Invoice-25|AP-IN|0.00|2215.82|-64318934.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331490|6305200-Invoice-25|AP-IN|0.00|3180.00|-64322114.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331491|6305201-Invoice-25|AP-IN|0.00|500.00|-64322614.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331492|6305202-Invoice-25|AP-IN|0.00|2215.82|-64324830.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331493|6305203-Invoice-25|AP-IN|0.00|3180.00|-64328010.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331494|6305204-Invoice-25|AP-IN|0.00|500.00|-64328510.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331495|6305205-Invoice-25|AP-IN|0.00|2215.82|-64330726.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331496|6305206-Invoice-25|AP-IN|0.00|3180.00|-64333906.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331497|6305207-Invoice-25|AP-IN|0.00|500.00|-64334406.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331498|6305208-Invoice-25|AP-IN|0.00|2215.82|-64336622.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331499|6305209-Invoice-25|AP-IN|0.00|3180.00|-64339802.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331500|6305210-Invoice-25|AP-IN|0.00|500.00|-64340302.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331501|6305211-Invoice-25|AP-IN|0.00|2215.82|-64342518.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331502|6305212-Invoice-25|AP-IN|0.00|3180.00|-64345698.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331503|6305213-Invoice-25|AP-IN|0.00|500.00|-64346198.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331504|6305214-Invoice-25|AP-IN|0.00|2215.82|-64348413.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331505|6305215-Invoice-25|AP-IN|0.00|3180.00|-64351593.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331506|6305216-Invoice-25|AP-IN|0.00|500.00|-64352093.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331507|6305217-Invoice-25|AP-IN|0.00|2215.82|-64354309.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331508|6305218-Invoice-25|AP-IN|0.00|3180.00|-64357489.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331509|6305219-Invoice-25|AP-IN|0.00|500.00|-64357989.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331510|6305220-Invoice-25|AP-IN|0.00|2215.82|-64360205.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331511|6305221-Invoice-25|AP-IN|0.00|3180.00|-64363385.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331512|6305222-Invoice-25|AP-IN|0.00|500.00|-64363885.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331513|6305223-Invoice-25|AP-IN|0.00|2215.82|-64366101.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331514|6305224-Invoice-25|AP-IN|0.00|3180.00|-64369281.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331515|6305225-Invoice-25|AP-IN|0.00|500.00|-64369781.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331516|6305226-Invoice-25|AP-IN|0.00|2215.82|-64371997.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331517|6305227-Invoice-25|AP-IN|0.00|3180.00|-64375177.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331518|6305228-Invoice-25|AP-IN|0.00|500.00|-64375677.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331519|6305229-Invoice-25|AP-IN|0.00|2215.82|-64377893.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331520|6305230-Invoice-25|AP-IN|0.00|3180.00|-64381073.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331521|6305231-Invoice-25|AP-IN|0.00|500.00|-64381573.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331522|6305232-Invoice-25|AP-IN|0.00|2215.82|-64383788.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331523|6305233-Invoice-25|AP-IN|0.00|3180.00|-64386968.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331524|6305234-Invoice-25|AP-IN|0.00|500.00|-64387468.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331525|6305235-Invoice-25|AP-IN|0.00|2215.82|-64389684.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331526|6305236-Invoice-25|AP-IN|0.00|3180.00|-64392864.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331527|6305237-Invoice-25|AP-IN|0.00|500.00|-64393364.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331528|6305238-Invoice-25|AP-IN|0.00|2215.82|-64395580.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331529|6305239-Invoice-25|AP-IN|0.00|3180.00|-64398760.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331530|6305240-Invoice-25|AP-IN|0.00|500.00|-64399260.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331531|6305241-Invoice-25|AP-IN|0.00|2215.82|-64401476.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331532|6305242-Invoice-25|AP-IN|0.00|3180.00|-64404656.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331533|6305243-Invoice-25|AP-IN|0.00|500.00|-64405156.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331534|6305244-Invoice-25|AP-IN|0.00|2215.82|-64407372.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331535|6305245-Invoice-25|AP-IN|0.00|3180.00|-64410552.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331536|6305246-Invoice-25|AP-IN|0.00|500.00|-64411052.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331537|6305247-Invoice-25|AP-IN|0.00|2215.82|-64413267.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331538|6305248-Invoice-25|AP-IN|0.00|3180.00|-64416447.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331539|6305249-Invoice-25|AP-IN|0.00|500.00|-64416947.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331540|6305250-Invoice-25|AP-IN|0.00|2215.82|-64419163.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331541|6305251-Invoice-25|AP-IN|0.00|3180.00|-64422343.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331542|6305252-Invoice-25|AP-IN|0.00|500.00|-64422843.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331543|6305253-Invoice-25|AP-IN|0.00|2215.82|-64425059.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331544|6305254-Invoice-25|AP-IN|0.00|3180.00|-64428239.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331545|6305255-Invoice-25|AP-IN|0.00|500.00|-64428739.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331546|6305256-Invoice-25|AP-IN|0.00|2215.82|-64430955.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331547|6305257-Invoice-25|AP-IN|0.00|3180.00|-64434135.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331548|6305258-Invoice-25|AP-IN|0.00|500.00|-64434635.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331549|6305259-Invoice-25|AP-IN|0.00|2215.82|-64436851.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331550|6305260-Invoice-25|AP-IN|0.00|3180.00|-64440031.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331551|6305261-Invoice-25|AP-IN|0.00|500.00|-64440531.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331552|6305262-Invoice-25|AP-IN|0.00|2215.82|-64442747.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331553|6305263-Invoice-25|AP-IN|0.00|3180.00|-64445927.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331554|6305264-Invoice-25|AP-IN|0.00|500.00|-64446427.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331555|6305265-Invoice-25|AP-IN|0.00|2215.82|-64448642.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331556|6305266-Invoice-25|AP-IN|0.00|3180.00|-64451822.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331557|6305267-Invoice-25|AP-IN|0.00|500.00|-64452322.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331558|6305268-Invoice-25|AP-IN|0.00|2215.82|-64454538.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331559|6305269-Invoice-25|AP-IN|0.00|3180.00|-64457718.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331560|6305270-Invoice-25|AP-IN|0.00|500.00|-64458218.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331561|6305271-Invoice-25|AP-IN|0.00|2215.82|-64460434.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331562|6305272-Invoice-25|AP-IN|0.00|3180.00|-64463614.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331563|6305273-Invoice-25|AP-IN|0.00|500.00|-64464114.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331564|6305274-Invoice-25|AP-IN|0.00|2215.82|-64466330.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331565|6305275-Invoice-25|AP-IN|0.00|3180.00|-64469510.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331566|6305276-Invoice-25|AP-IN|0.00|500.00|-64470010.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331567|6305277-Invoice-25|AP-IN|0.00|2215.82|-64472226.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331568|6305278-Invoice-25|AP-IN|0.00|3180.00|-64475406.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331569|6305279-Invoice-25|AP-IN|0.00|500.00|-64475906.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331570|6305280-Invoice-25|AP-IN|0.00|2215.82|-64478121.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331571|6305281-Invoice-25|AP-IN|0.00|3180.00|-64481301.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331572|6305282-Invoice-25|AP-IN|0.00|500.00|-64481801.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331573|6305283-Invoice-25|AP-IN|0.00|2215.82|-64484017.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331574|6305284-Invoice-25|AP-IN|0.00|3180.00|-64487197.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331575|6305285-Invoice-25|AP-IN|0.00|500.00|-64487697.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331576|6305286-Invoice-25|AP-IN|0.00|2215.82|-64489913.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331577|6305287-Invoice-25|AP-IN|0.00|3180.00|-64493093.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331578|6305288-Invoice-25|AP-IN|0.00|500.00|-64493593.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331579|6305289-Invoice-25|AP-IN|0.00|2215.82|-64495809.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331580|6305290-Invoice-25|AP-IN|0.00|3180.00|-64498989.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331581|6305291-Invoice-25|AP-IN|0.00|500.00|-64499489.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331582|6305292-Invoice-25|AP-IN|0.00|2215.82|-64501705.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331583|6305293-Invoice-25|AP-IN|0.00|3180.00|-64504885.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331584|6305294-Invoice-25|AP-IN|0.00|500.00|-64505385.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331585|6305295-Invoice-25|AP-IN|0.00|2215.82|-64507601.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331586|6305296-Invoice-25|AP-IN|0.00|3180.00|-64510781.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331587|6305297-Invoice-25|AP-IN|0.00|500.00|-64511281.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331588|6305298-Invoice-25|AP-IN|0.00|2215.82|-64513496.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331589|6305299-Invoice-25|AP-IN|0.00|3180.00|-64516676.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331590|6305300-Invoice-25|AP-IN|0.00|500.00|-64517176.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331591|6305301-Invoice-25|AP-IN|0.00|2215.82|-64519392.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331592|6305302-Invoice-25|AP-IN|0.00|3180.00|-64522572.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331593|6305303-Invoice-25|AP-IN|0.00|500.00|-64523072.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331594|6305304-Invoice-25|AP-IN|0.00|2215.82|-64525288.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331595|6305305-Invoice-25|AP-IN|0.00|3180.00|-64528468.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331596|6305306-Invoice-25|AP-IN|0.00|500.00|-64528968.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331597|6305307-Invoice-25|AP-IN|0.00|2215.82|-64531184.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331598|6305308-Invoice-25|AP-IN|0.00|3180.00|-64534364.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331599|6305309-Invoice-25|AP-IN|0.00|500.00|-64534864.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331600|6305310-Invoice-25|AP-IN|0.00|2215.82|-64537080.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331601|6305311-Invoice-25|AP-IN|0.00|3180.00|-64540260.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331602|6305312-Invoice-25|AP-IN|0.00|500.00|-64540760.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331603|6305313-Invoice-25|AP-IN|0.00|2215.82|-64542976.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331604|6305314-Invoice-25|AP-IN|0.00|3180.00|-64546156.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331605|6305315-Invoice-25|AP-IN|0.00|500.00|-64546656.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331606|6305316-Invoice-25|AP-IN|0.00|2215.82|-64548871.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331607|6305317-Invoice-25|AP-IN|0.00|3180.00|-64552051.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331608|6305318-Invoice-25|AP-IN|0.00|500.00|-64552551.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331609|6305319-Invoice-25|AP-IN|0.00|2215.82|-64554767.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331610|6305320-Invoice-25|AP-IN|0.00|3180.00|-64557947.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331611|6305321-Invoice-25|AP-IN|0.00|500.00|-64558447.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331612|6305322-Invoice-25|AP-IN|0.00|2215.82|-64560663.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331613|6305323-Invoice-25|AP-IN|0.00|3180.00|-64563843.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331614|6305324-Invoice-25|AP-IN|0.00|500.00|-64564343.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331615|6305325-Invoice-25|AP-IN|0.00|2215.82|-64566559.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331616|6305326-Invoice-25|AP-IN|0.00|3180.00|-64569739.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331617|6305327-Invoice-25|AP-IN|0.00|500.00|-64570239.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331618|6305328-Invoice-25|AP-IN|0.00|2215.82|-64572455.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331619|6305329-Invoice-25|AP-IN|0.00|3180.00|-64575635.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331620|6305330-Invoice-25|AP-IN|0.00|500.00|-64576135.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331621|6305331-Invoice-25|AP-IN|0.00|2215.82|-64578350.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331622|6305332-Invoice-25|AP-IN|0.00|3180.00|-64581530.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331623|6305333-Invoice-25|AP-IN|0.00|500.00|-64582030.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331624|6305334-Invoice-25|AP-IN|0.00|2215.82|-64584246.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331625|6305335-Invoice-25|AP-IN|0.00|3180.00|-64587426.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331626|6305336-Invoice-25|AP-IN|0.00|500.00|-64587926.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331627|6305337-Invoice-25|AP-IN|0.00|2215.82|-64590142.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331628|6305338-Invoice-25|AP-IN|0.00|3180.00|-64593322.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331629|6305339-Invoice-25|AP-IN|0.00|500.00|-64593822.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331630|6305340-Invoice-25|AP-IN|0.00|2215.82|-64596038.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331631|6305341-Invoice-25|AP-IN|0.00|3180.00|-64599218.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331632|6305342-Invoice-25|AP-IN|0.00|500.00|-64599718.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331633|6305343-Invoice-25|AP-IN|0.00|2215.82|-64601934.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331634|6305344-Invoice-25|AP-IN|0.00|3180.00|-64605114.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331635|6305345-Invoice-25|AP-IN|0.00|500.00|-64605614.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331636|6305346-Invoice-25|AP-IN|0.00|2215.82|-64607830.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331637|6305347-Invoice-25|AP-IN|0.00|3180.00|-64611010.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331638|6305348-Invoice-25|AP-IN|0.00|500.00|-64611510.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331639|6305349-Invoice-25|AP-IN|0.00|2215.82|-64613725.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331640|6305350-Invoice-25|AP-IN|0.00|3180.00|-64616905.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331641|6305351-Invoice-25|AP-IN|0.00|500.00|-64617405.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331642|6305352-Invoice-25|AP-IN|0.00|2215.82|-64619621.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331643|6305353-Invoice-25|AP-IN|0.00|3180.00|-64622801.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331644|6305354-Invoice-25|AP-IN|0.00|500.00|-64623301.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331645|6305355-Invoice-25|AP-IN|0.00|2215.82|-64625517.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331646|6305356-Invoice-25|AP-IN|0.00|3180.00|-64628697.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331647|6305357-Invoice-25|AP-IN|0.00|500.00|-64629197.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331648|6305358-Invoice-25|AP-IN|0.00|2215.82|-64631413.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331649|6305359-Invoice-25|AP-IN|0.00|3180.00|-64634593.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331650|6305360-Invoice-25|AP-IN|0.00|500.00|-64635093.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331651|6305361-Invoice-25|AP-IN|0.00|2215.82|-64637309.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331652|6305362-Invoice-25|AP-IN|0.00|3180.00|-64640489.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331653|6305363-Invoice-25|AP-IN|0.00|500.00|-64640989.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331654|6305364-Invoice-25|AP-IN|0.00|2215.82|-64643204.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331655|6305365-Invoice-25|AP-IN|0.00|3180.00|-64646384.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331656|6305366-Invoice-25|AP-IN|0.00|500.00|-64646884.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331657|6305367-Invoice-25|AP-IN|0.00|2215.82|-64649100.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331658|6305368-Invoice-25|AP-IN|0.00|3180.00|-64652280.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331659|6305369-Invoice-25|AP-IN|0.00|500.00|-64652780.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331660|6305370-Invoice-25|AP-IN|0.00|2215.82|-64654996.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331661|6305371-Invoice-25|AP-IN|0.00|3180.00|-64658176.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331662|6305372-Invoice-25|AP-IN|0.00|500.00|-64658676.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331663|6305373-Invoice-25|AP-IN|0.00|2215.82|-64660892.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331664|6305374-Invoice-25|AP-IN|0.00|3180.00|-64664072.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331665|6305375-Invoice-25|AP-IN|0.00|500.00|-64664572.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331666|6305376-Invoice-25|AP-IN|0.00|2215.82|-64666788.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331667|6305377-Invoice-25|AP-IN|0.00|3180.00|-64669968.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331668|6305378-Invoice-25|AP-IN|0.00|500.00|-64670468.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331669|6305379-Invoice-25|AP-IN|0.00|2215.82|-64672684.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331670|6305380-Invoice-25|AP-IN|0.00|3180.00|-64675864.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331671|6305381-Invoice-25|AP-IN|0.00|500.00|-64676364.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331672|6305382-Invoice-25|AP-IN|0.00|2215.82|-64678579.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331673|6305383-Invoice-25|AP-IN|0.00|3180.00|-64681759.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331674|6305384-Invoice-25|AP-IN|0.00|500.00|-64682259.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331675|6305385-Invoice-25|AP-IN|0.00|2215.82|-64684475.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331676|6305386-Invoice-25|AP-IN|0.00|3180.00|-64687655.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331677|6305387-Invoice-25|AP-IN|0.00|500.00|-64688155.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331678|6305388-Invoice-25|AP-IN|0.00|2215.82|-64690371.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331679|6305389-Invoice-25|AP-IN|0.00|3180.00|-64693551.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331680|6305390-Invoice-25|AP-IN|0.00|500.00|-64694051.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331681|6305391-Invoice-25|AP-IN|0.00|2215.82|-64696267.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331682|6305392-Invoice-25|AP-IN|0.00|3180.00|-64699447.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331683|6305393-Invoice-25|AP-IN|0.00|500.00|-64699947.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331684|6305394-Invoice-25|AP-IN|0.00|2215.82|-64702163.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331685|6305395-Invoice-25|AP-IN|0.00|3180.00|-64705343.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331686|6305396-Invoice-25|AP-IN|0.00|500.00|-64705843.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331687|6305397-Invoice-25|AP-IN|0.00|2215.82|-64708058.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331688|6305398-Invoice-25|AP-IN|0.00|3180.00|-64711238.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331689|6305399-Invoice-25|AP-IN|0.00|500.00|-64711738.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331690|6305400-Invoice-25|AP-IN|0.00|2215.82|-64713954.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331691|6305401-Invoice-25|AP-IN|0.00|3180.00|-64717134.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331692|6305402-Invoice-25|AP-IN|0.00|500.00|-64717634.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331693|6305403-Invoice-25|AP-IN|0.00|2215.82|-64719850.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331694|6305404-Invoice-25|AP-IN|0.00|3180.00|-64723030.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331695|6305405-Invoice-25|AP-IN|0.00|500.00|-64723530.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331696|6305406-Invoice-25|AP-IN|0.00|2215.82|-64725746.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331697|6305407-Invoice-25|AP-IN|0.00|3180.00|-64728926.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331698|6305408-Invoice-25|AP-IN|0.00|500.00|-64729426.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331699|6305409-Invoice-25|AP-IN|0.00|2215.82|-64731642.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331700|6305410-Invoice-25|AP-IN|0.00|3180.00|-64734822.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331701|6305411-Invoice-25|AP-IN|0.00|500.00|-64735322.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331702|6305412-Invoice-25|AP-IN|0.00|2215.82|-64737538.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331703|6305413-Invoice-25|AP-IN|0.00|3180.00|-64740718.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331704|6305414-Invoice-25|AP-IN|0.00|500.00|-64741218.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331705|6305415-Invoice-25|AP-IN|0.00|2215.82|-64743433.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331706|6305416-Invoice-25|AP-IN|0.00|3180.00|-64746613.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331707|6305417-Invoice-25|AP-IN|0.00|500.00|-64747113.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331708|6305418-Invoice-25|AP-IN|0.00|2215.82|-64749329.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331709|6305419-Invoice-25|AP-IN|0.00|3180.00|-64752509.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331710|6305420-Invoice-25|AP-IN|0.00|500.00|-64753009.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331711|6305421-Invoice-25|AP-IN|0.00|2215.82|-64755225.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331712|6305422-Invoice-25|AP-IN|0.00|3180.00|-64758405.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331713|6305423-Invoice-25|AP-IN|0.00|500.00|-64758905.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331714|6305424-Invoice-25|AP-IN|0.00|2215.82|-64761121.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331715|6305425-Invoice-25|AP-IN|0.00|3180.00|-64764301.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331716|6305426-Invoice-25|AP-IN|0.00|500.00|-64764801.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331717|6305427-Invoice-25|AP-IN|0.00|2215.82|-64767017.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331718|6305428-Invoice-25|AP-IN|0.00|3180.00|-64770197.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331719|6305429-Invoice-25|AP-IN|0.00|500.00|-64770697.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331720|6305430-Invoice-25|AP-IN|0.00|2215.82|-64772912.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331721|6305431-Invoice-25|AP-IN|0.00|3180.00|-64776092.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331722|6305432-Invoice-25|AP-IN|0.00|500.00|-64776592.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331723|6305433-Invoice-25|AP-IN|0.00|2215.82|-64778808.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331724|6305434-Invoice-25|AP-IN|0.00|3180.00|-64781988.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331725|6305435-Invoice-25|AP-IN|0.00|500.00|-64782488.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331726|6305436-Invoice-25|AP-IN|0.00|2215.82|-64784704.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331727|6305437-Invoice-25|AP-IN|0.00|3180.00|-64787884.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331728|6305438-Invoice-25|AP-IN|0.00|500.00|-64788384.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331729|6305439-Invoice-25|AP-IN|0.00|2215.82|-64790600.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331730|6305440-Invoice-25|AP-IN|0.00|3180.00|-64793780.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331731|6305441-Invoice-25|AP-IN|0.00|500.00|-64794280.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331732|6305442-Invoice-25|AP-IN|0.00|2215.82|-64796496.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331733|6305443-Invoice-25|AP-IN|0.00|3180.00|-64799676.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331734|6305444-Invoice-25|AP-IN|0.00|500.00|-64800176.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331735|6305445-Invoice-25|AP-IN|0.00|500.00|-64800676.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331736|6305446-Invoice-25|AP-IN|0.00|2215.82|-64802892.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331737|6305447-Invoice-25|AP-IN|0.00|3180.00|-64806072.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331738|6305448-Invoice-25|AP-IN|0.00|500.00|-64806572.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331739|6305449-Invoice-25|AP-IN|0.00|2215.82|-64808787.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331740|6305450-Invoice-25|AP-IN|0.00|3180.00|-64811967.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331741|6305451-Invoice-25|AP-IN|0.00|500.00|-64812467.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331742|6305452-Invoice-25|AP-IN|0.00|2215.82|-64814683.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331743|6305453-Invoice-25|AP-IN|0.00|3180.00|-64817863.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331744|6305454-Invoice-25|AP-IN|0.00|500.00|-64818363.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331745|6305455-Invoice-25|AP-IN|0.00|2215.82|-64820579.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331746|6305456-Invoice-25|AP-IN|0.00|3180.00|-64823759.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331747|6305457-Invoice-25|AP-IN|0.00|500.00|-64824259.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331748|6305458-Invoice-25|AP-IN|0.00|2215.82|-64826475.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331749|6305459-Invoice-25|AP-IN|0.00|3180.00|-64829655.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331750|6305460-Invoice-25|AP-IN|0.00|500.00|-64830155.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331751|6305461-Invoice-25|AP-IN|0.00|2215.82|-64832371.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331752|6305462-Invoice-25|AP-IN|0.00|3180.00|-64835551.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331753|6305463-Invoice-25|AP-IN|0.00|500.00|-64836051.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331754|6305464-Invoice-25|AP-IN|0.00|2215.82|-64838267.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331755|6305465-Invoice-25|AP-IN|0.00|3180.00|-64841447.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331756|6305466-Invoice-25|AP-IN|0.00|500.00|-64841947.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331757|6305467-Invoice-25|AP-IN|0.00|2215.82|-64844162.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331758|6305468-Invoice-25|AP-IN|0.00|3180.00|-64847342.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331759|6305469-Invoice-25|AP-IN|0.00|500.00|-64847842.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331760|6305470-Invoice-25|AP-IN|0.00|2215.82|-64850058.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331761|6305471-Invoice-25|AP-IN|0.00|3180.00|-64853238.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331762|6305472-Invoice-25|AP-IN|0.00|500.00|-64853738.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331763|6305473-Invoice-25|AP-IN|0.00|2215.82|-64855954.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331764|6305474-Invoice-25|AP-IN|0.00|3180.00|-64859134.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331765|6305475-Invoice-25|AP-IN|0.00|500.00|-64859634.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331766|6305476-Invoice-25|AP-IN|0.00|2215.82|-64861850.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331767|6305477-Invoice-25|AP-IN|0.00|3180.00|-64865030.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331768|6305478-Invoice-25|AP-IN|0.00|500.00|-64865530.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331769|6305479-Invoice-25|AP-IN|0.00|2215.82|-64867746.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331770|6305480-Invoice-25|AP-IN|0.00|3180.00|-64870926.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331771|6305481-Invoice-25|AP-IN|0.00|500.00|-64871426.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331772|6305482-Invoice-25|AP-IN|0.00|2215.82|-64873641.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331773|6305483-Invoice-25|AP-IN|0.00|3180.00|-64876821.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331774|6305484-Invoice-25|AP-IN|0.00|500.00|-64877321.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331775|6305485-Invoice-25|AP-IN|0.00|2215.82|-64879537.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331776|6305486-Invoice-25|AP-IN|0.00|3180.00|-64882717.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331777|6305487-Invoice-25|AP-IN|0.00|500.00|-64883217.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331778|6305488-Invoice-25|AP-IN|0.00|2215.82|-64885433.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331779|6305489-Invoice-25|AP-IN|0.00|3180.00|-64888613.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331780|6305490-Invoice-25|AP-IN|0.00|500.00|-64889113.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331781|6305491-Invoice-25|AP-IN|0.00|2215.82|-64891329.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331782|6305492-Invoice-25|AP-IN|0.00|3180.00|-64894509.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331783|6305493-Invoice-25|AP-IN|0.00|500.00|-64895009.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331784|6305494-Invoice-25|AP-IN|0.00|2215.82|-64897225.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331785|6305495-Invoice-25|AP-IN|0.00|3180.00|-64900405.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331786|6305496-Invoice-25|AP-IN|0.00|500.00|-64900905.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331787|6305497-Invoice-25|AP-IN|0.00|2215.82|-64903121.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331788|6305498-Invoice-25|AP-IN|0.00|3180.00|-64906301.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331789|6305499-Invoice-25|AP-IN|0.00|500.00|-64906801.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331790|6305500-Invoice-25|AP-IN|0.00|2215.82|-64909016.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331791|6305501-Invoice-25|AP-IN|0.00|3180.00|-64912196.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331792|6305502-Invoice-25|AP-IN|0.00|500.00|-64912696.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331793|6305503-Invoice-25|AP-IN|0.00|2215.82|-64914912.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331794|6305504-Invoice-25|AP-IN|0.00|3180.00|-64918092.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331795|6305505-Invoice-25|AP-IN|0.00|500.00|-64918592.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331796|6305506-Invoice-25|AP-IN|0.00|2215.82|-64920808.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331797|6305507-Invoice-25|AP-IN|0.00|3180.00|-64923988.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331798|6305508-Invoice-25|AP-IN|0.00|500.00|-64924488.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331799|6305509-Invoice-25|AP-IN|0.00|2215.82|-64926704.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331800|6305510-Invoice-25|AP-IN|0.00|3180.00|-64929884.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331801|6305511-Invoice-25|AP-IN|0.00|500.00|-64930384.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331802|6305512-Invoice-25|AP-IN|0.00|2215.82|-64932600.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331803|6305513-Invoice-25|AP-IN|0.00|3180.00|-64935780.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331804|6305514-Invoice-25|AP-IN|0.00|500.00|-64936280.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331805|6305515-Invoice-25|AP-IN|0.00|2215.82|-64938495.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331806|6305516-Invoice-25|AP-IN|0.00|3180.00|-64941675.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331807|6305517-Invoice-25|AP-IN|0.00|500.00|-64942175.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331808|6305518-Invoice-25|AP-IN|0.00|2215.82|-64944391.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331809|6305519-Invoice-25|AP-IN|0.00|3180.00|-64947571.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331810|6305520-Invoice-25|AP-IN|0.00|500.00|-64948071.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331811|6305521-Invoice-25|AP-IN|0.00|2215.82|-64950287.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331812|6305522-Invoice-25|AP-IN|0.00|3180.00|-64953467.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331813|6305523-Invoice-25|AP-IN|0.00|500.00|-64953967.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331814|6305524-Invoice-25|AP-IN|0.00|2215.82|-64956183.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331815|6305525-Invoice-25|AP-IN|0.00|3180.00|-64959363.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331816|6305526-Invoice-25|AP-IN|0.00|500.00|-64959863.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331817|6305527-Invoice-25|AP-IN|0.00|2215.82|-64962079.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331818|6305528-Invoice-25|AP-IN|0.00|3180.00|-64965259.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331819|6305529-Invoice-25|AP-IN|0.00|500.00|-64965759.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331820|6305530-Invoice-25|AP-IN|0.00|2215.82|-64967975.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331821|6305531-Invoice-25|AP-IN|0.00|3180.00|-64971155.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331822|6305532-Invoice-25|AP-IN|0.00|500.00|-64971655.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331823|6305533-Invoice-25|AP-IN|0.00|2215.82|-64973870.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331824|6305534-Invoice-25|AP-IN|0.00|3180.00|-64977050.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331825|6305535-Invoice-25|AP-IN|0.00|500.00|-64977550.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331826|6305536-Invoice-25|AP-IN|0.00|2215.82|-64979766.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331827|6305537-Invoice-25|AP-IN|0.00|3180.00|-64982946.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331828|6305538-Invoice-25|AP-IN|0.00|500.00|-64983446.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331829|6305539-Invoice-25|AP-IN|0.00|2215.82|-64985662.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331830|6305540-Invoice-25|AP-IN|0.00|3180.00|-64988842.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331831|6305541-Invoice-25|AP-IN|0.00|500.00|-64989342.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331832|6305542-Invoice-25|AP-IN|0.00|2215.82|-64991558.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331833|6305543-Invoice-25|AP-IN|0.00|3180.00|-64994738.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331834|6305544-Invoice-25|AP-IN|0.00|500.00|-64995238.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331835|6305545-Invoice-25|AP-IN|0.00|2215.82|-64997454.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331836|6305546-Invoice-25|AP-IN|0.00|3180.00|-65000634.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331837|6305547-Invoice-25|AP-IN|0.00|500.00|-65001134.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331838|6305548-Invoice-25|AP-IN|0.00|2215.82|-65003349.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331839|6305549-Invoice-25|AP-IN|0.00|3180.00|-65006529.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331840|6305550-Invoice-25|AP-IN|0.00|500.00|-65007029.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331841|6305551-Invoice-25|AP-IN|0.00|2215.82|-65009245.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331842|6305552-Invoice-25|AP-IN|0.00|3180.00|-65012425.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331843|6305553-Invoice-25|AP-IN|0.00|500.00|-65012925.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331844|6305554-Invoice-25|AP-IN|0.00|2215.82|-65015141.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331845|6305555-Invoice-25|AP-IN|0.00|3180.00|-65018321.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331846|6305556-Invoice-25|AP-IN|0.00|500.00|-65018821.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331847|6305557-Invoice-25|AP-IN|0.00|2215.82|-65021037.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331848|6305558-Invoice-25|AP-IN|0.00|3180.00|-65024217.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331849|6305559-Invoice-25|AP-IN|0.00|500.00|-65024717.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331850|6305560-Invoice-25|AP-IN|0.00|2215.82|-65026933.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331851|6305561-Invoice-25|AP-IN|0.00|3180.00|-65030113.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331852|6305562-Invoice-25|AP-IN|0.00|500.00|-65030613.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331853|6305563-Invoice-25|AP-IN|0.00|2215.82|-65032829.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331854|6305564-Invoice-25|AP-IN|0.00|3180.00|-65036009.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331855|6305565-Invoice-25|AP-IN|0.00|500.00|-65036509.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331856|6305566-Invoice-25|AP-IN|0.00|2215.82|-65038724.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331857|6305567-Invoice-25|AP-IN|0.00|3180.00|-65041904.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331858|6305568-Invoice-25|AP-IN|0.00|500.00|-65042404.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331859|6305569-Invoice-25|AP-IN|0.00|2215.82|-65044620.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331860|6305570-Invoice-25|AP-IN|0.00|3180.00|-65047800.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331861|6305571-Invoice-25|AP-IN|0.00|500.00|-65048300.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331862|6305572-Invoice-25|AP-IN|0.00|2215.82|-65050516.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331863|6305573-Invoice-25|AP-IN|0.00|3180.00|-65053696.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331864|6305574-Invoice-25|AP-IN|0.00|500.00|-65054196.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331865|6305575-Invoice-25|AP-IN|0.00|2215.82|-65056412.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331866|6305576-Invoice-25|AP-IN|0.00|3180.00|-65059592.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331867|6305577-Invoice-25|AP-IN|0.00|500.00|-65060092.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331868|6305578-Invoice-25|AP-IN|0.00|2215.82|-65062308.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331869|6305579-Invoice-25|AP-IN|0.00|3180.00|-65065488.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331870|6305580-Invoice-25|AP-IN|0.00|500.00|-65065988.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331871|6305581-Invoice-25|AP-IN|0.00|2215.82|-65068203.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331872|6305582-Invoice-25|AP-IN|0.00|3180.00|-65071383.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331873|6305583-Invoice-25|AP-IN|0.00|500.00|-65071883.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331874|6305584-Invoice-25|AP-IN|0.00|2215.82|-65074099.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331875|6305585-Invoice-25|AP-IN|0.00|3180.00|-65077279.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331876|6305586-Invoice-25|AP-IN|0.00|500.00|-65077779.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331877|6305587-Invoice-25|AP-IN|0.00|2215.82|-65079995.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331878|6305588-Invoice-25|AP-IN|0.00|3180.00|-65083175.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331879|6305589-Invoice-25|AP-IN|0.00|500.00|-65083675.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331880|6305590-Invoice-25|AP-IN|0.00|2215.82|-65085891.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331881|6305591-Invoice-25|AP-IN|0.00|3180.00|-65089071.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331882|6305592-Invoice-25|AP-IN|0.00|500.00|-65089571.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331883|6305593-Invoice-25|AP-IN|0.00|2215.82|-65091787.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331884|6305594-Invoice-25|AP-IN|0.00|3180.00|-65094967.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331885|6305595-Invoice-25|AP-IN|0.00|500.00|-65095467.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331886|6305596-Invoice-25|AP-IN|0.00|2215.82|-65097683.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331887|6305597-Invoice-25|AP-IN|0.00|3180.00|-65100863.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331888|6305598-Invoice-25|AP-IN|0.00|500.00|-65101363.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331889|6305599-Invoice-25|AP-IN|0.00|2215.82|-65103578.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331890|6305600-Invoice-25|AP-IN|0.00|3180.00|-65106758.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331891|6305601-Invoice-25|AP-IN|0.00|500.00|-65107258.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331892|6305602-Invoice-25|AP-IN|0.00|2215.82|-65109474.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331893|6305603-Invoice-25|AP-IN|0.00|3180.00|-65112654.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331894|6305604-Invoice-25|AP-IN|0.00|500.00|-65113154.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331895|6305605-Invoice-25|AP-IN|0.00|2215.82|-65115370.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331896|6305606-Invoice-25|AP-IN|0.00|3180.00|-65118550.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331897|6305607-Invoice-25|AP-IN|0.00|500.00|-65119050.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331898|6305608-Invoice-25|AP-IN|0.00|2215.82|-65121266.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331899|6305609-Invoice-25|AP-IN|0.00|3180.00|-65124446.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331900|6305610-Invoice-25|AP-IN|0.00|500.00|-65124946.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331901|6305611-Invoice-25|AP-IN|0.00|2215.82|-65127162.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331902|6305612-Invoice-25|AP-IN|0.00|3180.00|-65130342.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331903|6305613-Invoice-25|AP-IN|0.00|500.00|-65130842.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331904|6305614-Invoice-25|AP-IN|0.00|2215.82|-65133058.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331905|6305615-Invoice-25|AP-IN|0.00|3180.00|-65136238.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331906|6305616-Invoice-25|AP-IN|0.00|500.00|-65136738.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331907|6305617-Invoice-25|AP-IN|0.00|2215.82|-65138953.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331908|6305618-Invoice-25|AP-IN|0.00|3180.00|-65142133.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331909|6305619-Invoice-25|AP-IN|0.00|500.00|-65142633.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331910|6305620-Invoice-25|AP-IN|0.00|2215.82|-65144849.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331911|6305621-Invoice-25|AP-IN|0.00|3180.00|-65148029.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331912|6305622-Invoice-25|AP-IN|0.00|500.00|-65148529.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331913|6305623-Invoice-25|AP-IN|0.00|2215.82|-65150745.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331914|6305624-Invoice-25|AP-IN|0.00|3180.00|-65153925.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331915|6305625-Invoice-25|AP-IN|0.00|500.00|-65154425.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331916|6305626-Invoice-25|AP-IN|0.00|2215.82|-65156641.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331917|6305627-Invoice-25|AP-IN|0.00|3180.00|-65159821.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331918|6305628-Invoice-25|AP-IN|0.00|500.00|-65160321.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331919|6305629-Invoice-25|AP-IN|0.00|2215.82|-65162537.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331920|6305630-Invoice-25|AP-IN|0.00|3180.00|-65165717.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331921|6305631-Invoice-25|AP-IN|0.00|500.00|-65166217.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331922|6305632-Invoice-25|AP-IN|0.00|2215.82|-65168432.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331923|6305633-Invoice-25|AP-IN|0.00|3180.00|-65171612.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331924|6305634-Invoice-25|AP-IN|0.00|500.00|-65172112.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331925|6305635-Invoice-25|AP-IN|0.00|2215.82|-65174328.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331926|6305636-Invoice-25|AP-IN|0.00|3180.00|-65177508.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331927|6305637-Invoice-25|AP-IN|0.00|500.00|-65178008.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331928|6305638-Invoice-25|AP-IN|0.00|2215.82|-65180224.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331929|6305639-Invoice-25|AP-IN|0.00|3180.00|-65183404.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331930|6305640-Invoice-25|AP-IN|0.00|500.00|-65183904.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331931|6305641-Invoice-25|AP-IN|0.00|2215.82|-65186120.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331932|6305642-Invoice-25|AP-IN|0.00|3180.00|-65189300.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331933|6305643-Invoice-25|AP-IN|0.00|500.00|-65189800.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331934|6305644-Invoice-25|AP-IN|0.00|2215.82|-65192016.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331935|6305645-Invoice-25|AP-IN|0.00|3180.00|-65195196.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331936|6305646-Invoice-25|AP-IN|0.00|500.00|-65195696.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331937|6305647-Invoice-25|AP-IN|0.00|2215.82|-65197912.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331938|6305648-Invoice-25|AP-IN|0.00|3180.00|-65201092.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331939|6305649-Invoice-25|AP-IN|0.00|500.00|-65201592.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331940|6305650-Invoice-25|AP-IN|0.00|2215.82|-65203807.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331941|6305651-Invoice-25|AP-IN|0.00|3180.00|-65206987.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331942|6305652-Invoice-25|AP-IN|0.00|500.00|-65207487.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331943|6305653-Invoice-25|AP-IN|0.00|2215.82|-65209703.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331944|6305654-Invoice-25|AP-IN|0.00|3180.00|-65212883.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331945|6305655-Invoice-25|AP-IN|0.00|500.00|-65213383.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331946|6305656-Invoice-25|AP-IN|0.00|2215.82|-65215599.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331947|6305657-Invoice-25|AP-IN|0.00|3180.00|-65218779.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331948|6305658-Invoice-25|AP-IN|0.00|500.00|-65219279.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331949|6305659-Invoice-25|AP-IN|0.00|2215.82|-65221495.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331950|6305660-Invoice-25|AP-IN|0.00|3180.00|-65224675.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331951|6305661-Invoice-25|AP-IN|0.00|500.00|-65225175.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331952|6305662-Invoice-25|AP-IN|0.00|2215.82|-65227391.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331953|6305663-Invoice-25|AP-IN|0.00|3180.00|-65230571.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331954|6305664-Invoice-25|AP-IN|0.00|500.00|-65231071.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331955|6305665-Invoice-25|AP-IN|0.00|2215.82|-65233286.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331956|6305666-Invoice-25|AP-IN|0.00|3180.00|-65236466.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331957|6305667-Invoice-25|AP-IN|0.00|500.00|-65236966.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331958|6305668-Invoice-25|AP-IN|0.00|2215.82|-65239182.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331959|6305669-Invoice-25|AP-IN|0.00|3180.00|-65242362.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331960|6305670-Invoice-25|AP-IN|0.00|500.00|-65242862.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331961|6305671-Invoice-25|AP-IN|0.00|2215.82|-65245078.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331962|6305672-Invoice-25|AP-IN|0.00|3180.00|-65248258.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331963|6305673-Invoice-25|AP-IN|0.00|500.00|-65248758.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331964|6305674-Invoice-25|AP-IN|0.00|2215.82|-65250974.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331965|6305675-Invoice-25|AP-IN|0.00|3180.00|-65254154.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331966|6305676-Invoice-25|AP-IN|0.00|500.00|-65254654.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331967|6305677-Invoice-25|AP-IN|0.00|2215.82|-65256870.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331968|6305678-Invoice-25|AP-IN|0.00|3180.00|-65260050.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331969|6305679-Invoice-25|AP-IN|0.00|500.00|-65260550.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331970|6305680-Invoice-25|AP-IN|0.00|2215.82|-65262766.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331971|6305681-Invoice-25|AP-IN|0.00|3180.00|-65265946.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331972|6305682-Invoice-25|AP-IN|0.00|500.00|-65266446.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331973|6305683-Invoice-25|AP-IN|0.00|2215.82|-65268661.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331974|6305684-Invoice-25|AP-IN|0.00|3180.00|-65271841.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331975|6305685-Invoice-25|AP-IN|0.00|500.00|-65272341.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331976|6305686-Invoice-25|AP-IN|0.00|2215.82|-65274557.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331977|6305687-Invoice-25|AP-IN|0.00|3180.00|-65277737.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331978|6305688-Invoice-25|AP-IN|0.00|500.00|-65278237.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331979|6305689-Invoice-25|AP-IN|0.00|2215.82|-65280453.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331980|6305690-Invoice-25|AP-IN|0.00|3180.00|-65283633.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331981|6305691-Invoice-25|AP-IN|0.00|500.00|-65284133.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331982|6305692-Invoice-25|AP-IN|0.00|2215.82|-65286349.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331983|6305693-Invoice-25|AP-IN|0.00|3180.00|-65289529.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331984|6305694-Invoice-25|AP-IN|0.00|500.00|-65290029.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331985|6305695-Invoice-25|AP-IN|0.00|2215.82|-65292245.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331986|6305696-Invoice-25|AP-IN|0.00|3180.00|-65295425.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331987|6305697-Invoice-25|AP-IN|0.00|500.00|-65295925.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331988|6305698-Invoice-25|AP-IN|0.00|2215.82|-65298140.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331989|6305699-Invoice-25|AP-IN|0.00|3180.00|-65301320.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331990|6305700-Invoice-25|AP-IN|0.00|500.00|-65301820.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331991|6305701-Invoice-25|AP-IN|0.00|2215.82|-65304036.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331992|6305702-Invoice-25|AP-IN|0.00|3180.00|-65307216.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331993|6305703-Invoice-25|AP-IN|0.00|500.00|-65307716.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331994|6305704-Invoice-25|AP-IN|0.00|2215.82|-65309932.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331995|6305705-Invoice-25|AP-IN|0.00|3180.00|-65313112.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331996|6305706-Invoice-25|AP-IN|0.00|500.00|-65313612.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331997|6305707-Invoice-25|AP-IN|0.00|2215.82|-65315828.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331998|6305708-Invoice-25|AP-IN|0.00|3180.00|-65319008.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331999|6305709-Invoice-25|AP-IN|0.00|500.00|-65319508.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332000|6305710-Invoice-25|AP-IN|0.00|2215.82|-65321724.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332001|6305711-Invoice-25|AP-IN|0.00|3180.00|-65324904.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332002|6305712-Invoice-25|AP-IN|0.00|500.00|-65325404.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332003|6305713-Invoice-25|AP-IN|0.00|2215.82|-65327620.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332004|6305714-Invoice-25|AP-IN|0.00|3180.00|-65330800.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332005|6305715-Invoice-25|AP-IN|0.00|500.00|-65331300.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332006|6305716-Invoice-25|AP-IN|0.00|2215.82|-65333515.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332007|6305717-Invoice-25|AP-IN|0.00|3180.00|-65336695.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332008|6305718-Invoice-25|AP-IN|0.00|500.00|-65337195.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332009|6305719-Invoice-25|AP-IN|0.00|2215.82|-65339411.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332010|6305720-Invoice-25|AP-IN|0.00|3180.00|-65342591.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332011|6305721-Invoice-25|AP-IN|0.00|500.00|-65343091.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332012|6305722-Invoice-25|AP-IN|0.00|2215.82|-65345307.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332013|6305723-Invoice-25|AP-IN|0.00|3180.00|-65348487.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332014|6305724-Invoice-25|AP-IN|0.00|500.00|-65348987.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332015|6305725-Invoice-25|AP-IN|0.00|2215.82|-65351203.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332016|6305726-Invoice-25|AP-IN|0.00|3180.00|-65354383.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332017|6305727-Invoice-25|AP-IN|0.00|500.00|-65354883.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332018|6305728-Invoice-25|AP-IN|0.00|2215.82|-65357099.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332019|6305729-Invoice-25|AP-IN|0.00|3180.00|-65360279.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332020|6305730-Invoice-25|AP-IN|0.00|500.00|-65360779.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332021|6305731-Invoice-25|AP-IN|0.00|2215.82|-65362994.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332022|6305732-Invoice-25|AP-IN|0.00|3180.00|-65366174.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332023|6305733-Invoice-25|AP-IN|0.00|500.00|-65366674.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332024|6305734-Invoice-25|AP-IN|0.00|2215.82|-65368890.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332025|6305735-Invoice-25|AP-IN|0.00|3180.00|-65372070.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332026|6305736-Invoice-25|AP-IN|0.00|500.00|-65372570.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332027|6305737-Invoice-25|AP-IN|0.00|2215.82|-65374786.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332028|6305738-Invoice-25|AP-IN|0.00|3180.00|-65377966.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332029|6305739-Invoice-25|AP-IN|0.00|500.00|-65378466.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332030|6305740-Invoice-25|AP-IN|0.00|2215.82|-65380682.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332031|6305741-Invoice-25|AP-IN|0.00|3180.00|-65383862.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332032|6305742-Invoice-25|AP-IN|0.00|500.00|-65384362.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332033|6305743-Invoice-25|AP-IN|0.00|2215.82|-65386578.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332034|6305744-Invoice-25|AP-IN|0.00|3180.00|-65389758.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332035|6305745-Invoice-25|AP-IN|0.00|500.00|-65390258.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332036|6305746-Invoice-25|AP-IN|0.00|2215.82|-65392474.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332037|6305747-Invoice-25|AP-IN|0.00|3180.00|-65395654.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332038|6305748-Invoice-25|AP-IN|0.00|500.00|-65396154.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332039|6305749-Invoice-25|AP-IN|0.00|2215.82|-65398369.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332040|6305750-Invoice-25|AP-IN|0.00|3180.00|-65401549.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332041|6305751-Invoice-25|AP-IN|0.00|500.00|-65402049.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332042|6305752-Invoice-25|AP-IN|0.00|2215.82|-65404265.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332043|6305753-Invoice-25|AP-IN|0.00|3180.00|-65407445.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332044|6305754-Invoice-25|AP-IN|0.00|500.00|-65407945.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332045|6305755-Invoice-25|AP-IN|0.00|2215.82|-65410161.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332046|6305756-Invoice-25|AP-IN|0.00|3180.00|-65413341.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332047|6305757-Invoice-25|AP-IN|0.00|500.00|-65413841.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332048|6305758-Invoice-25|AP-IN|0.00|2215.82|-65416057.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332049|6305759-Invoice-25|AP-IN|0.00|3180.00|-65419237.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332050|6305760-Invoice-25|AP-IN|0.00|500.00|-65419737.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332051|6305761-Invoice-25|AP-IN|0.00|2215.82|-65421953.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332052|6305762-Invoice-25|AP-IN|0.00|3180.00|-65425133.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332053|6305763-Invoice-25|AP-IN|0.00|500.00|-65425633.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332054|6305764-Invoice-25|AP-IN|0.00|2215.82|-65427849.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332055|6305765-Invoice-25|AP-IN|0.00|3180.00|-65431029.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332056|6305766-Invoice-25|AP-IN|0.00|500.00|-65431529.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332057|6305767-Invoice-25|AP-IN|0.00|2215.82|-65433744.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332058|6305768-Invoice-25|AP-IN|0.00|3180.00|-65436924.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332059|6305769-Invoice-25|AP-IN|0.00|500.00|-65437424.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332060|6305770-Invoice-25|AP-IN|0.00|2215.82|-65439640.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332061|6305771-Invoice-25|AP-IN|0.00|3180.00|-65442820.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332062|6305772-Invoice-25|AP-IN|0.00|500.00|-65443320.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332063|6305773-Invoice-25|AP-IN|0.00|2215.82|-65445536.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332064|6305774-Invoice-25|AP-IN|0.00|3180.00|-65448716.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332065|6305775-Invoice-25|AP-IN|0.00|500.00|-65449216.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332066|6305776-Invoice-25|AP-IN|0.00|2215.82|-65451432.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332067|6305777-Invoice-25|AP-IN|0.00|3180.00|-65454612.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332068|6305778-Invoice-25|AP-IN|0.00|500.00|-65455112.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332069|6305779-Invoice-25|AP-IN|0.00|2215.82|-65457328.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332070|6305780-Invoice-25|AP-IN|0.00|3180.00|-65460508.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332071|6305781-Invoice-25|AP-IN|0.00|500.00|-65461008.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332072|6305782-Invoice-25|AP-IN|0.00|2215.82|-65463223.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332073|6305783-Invoice-25|AP-IN|0.00|3180.00|-65466403.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332074|6305784-Invoice-25|AP-IN|0.00|500.00|-65466903.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332075|6305785-Invoice-25|AP-IN|0.00|2215.82|-65469119.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332076|6305786-Invoice-25|AP-IN|0.00|3180.00|-65472299.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332077|6305787-Invoice-25|AP-IN|0.00|500.00|-65472799.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332078|6305788-Invoice-25|AP-IN|0.00|2215.82|-65475015.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332079|6305789-Invoice-25|AP-IN|0.00|3180.00|-65478195.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332080|6305790-Invoice-25|AP-IN|0.00|500.00|-65478695.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332081|6305791-Invoice-25|AP-IN|0.00|2215.82|-65480911.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332082|6305792-Invoice-25|AP-IN|0.00|3180.00|-65484091.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332083|6305793-Invoice-25|AP-IN|0.00|500.00|-65484591.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332084|6305794-Invoice-25|AP-IN|0.00|2215.82|-65486807.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332085|6305795-Invoice-25|AP-IN|0.00|3180.00|-65489987.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332086|6305796-Invoice-25|AP-IN|0.00|500.00|-65490487.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332087|6305797-Invoice-25|AP-IN|0.00|2215.82|-65492703.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332088|6305798-Invoice-25|AP-IN|0.00|3180.00|-65495883.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332089|6305799-Invoice-25|AP-IN|0.00|500.00|-65496383.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332090|6305800-Invoice-25|AP-IN|0.00|2215.82|-65498598.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332091|6305801-Invoice-25|AP-IN|0.00|3180.00|-65501778.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332092|6305802-Invoice-25|AP-IN|0.00|500.00|-65502278.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332093|6305803-Invoice-25|AP-IN|0.00|2215.82|-65504494.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332094|6305804-Invoice-25|AP-IN|0.00|3180.00|-65507674.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332095|6305805-Invoice-25|AP-IN|0.00|500.00|-65508174.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332096|6305806-Invoice-25|AP-IN|0.00|2215.82|-65510390.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332097|6305807-Invoice-25|AP-IN|0.00|3180.00|-65513570.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332098|6305808-Invoice-25|AP-IN|0.00|500.00|-65514070.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332099|6305809-Invoice-25|AP-IN|0.00|2215.82|-65516286.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332100|6305810-Invoice-25|AP-IN|0.00|3180.00|-65519466.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332101|6305811-Invoice-25|AP-IN|0.00|500.00|-65519966.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332102|6305812-Invoice-25|AP-IN|0.00|2215.82|-65522182.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332103|6305813-Invoice-25|AP-IN|0.00|3180.00|-65525362.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332104|6305814-Invoice-25|AP-IN|0.00|500.00|-65525862.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332105|6305815-Invoice-25|AP-IN|0.00|2215.82|-65528077.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332106|6305816-Invoice-25|AP-IN|0.00|3180.00|-65531257.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332107|6305817-Invoice-25|AP-IN|0.00|500.00|-65531757.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332108|6305818-Invoice-25|AP-IN|0.00|2215.82|-65533973.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332109|6305819-Invoice-25|AP-IN|0.00|3180.00|-65537153.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332110|6305820-Invoice-25|AP-IN|0.00|500.00|-65537653.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332111|6305821-Invoice-25|AP-IN|0.00|2215.82|-65539869.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332112|6305822-Invoice-25|AP-IN|0.00|3180.00|-65543049.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332113|6305823-Invoice-25|AP-IN|0.00|500.00|-65543549.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332114|6305824-Invoice-25|AP-IN|0.00|2215.82|-65545765.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332115|6305825-Invoice-25|AP-IN|0.00|3180.00|-65548945.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332116|6305826-Invoice-25|AP-IN|0.00|500.00|-65549445.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332117|6305827-Invoice-25|AP-IN|0.00|2215.82|-65551661.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332118|6305828-Invoice-25|AP-IN|0.00|3180.00|-65554841.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332119|6305829-Invoice-25|AP-IN|0.00|500.00|-65555341.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332120|6305830-Invoice-25|AP-IN|0.00|2215.82|-65557557.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332121|6305831-Invoice-25|AP-IN|0.00|3180.00|-65560737.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332122|6305832-Invoice-25|AP-IN|0.00|500.00|-65561237.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332123|6305833-Invoice-25|AP-IN|0.00|2215.82|-65563452.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332124|6305834-Invoice-25|AP-IN|0.00|3180.00|-65566632.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332125|6305835-Invoice-25|AP-IN|0.00|500.00|-65567132.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332126|6305836-Invoice-25|AP-IN|0.00|2215.82|-65569348.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332127|6305837-Invoice-25|AP-IN|0.00|3180.00|-65572528.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332128|6305838-Invoice-25|AP-IN|0.00|500.00|-65573028.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332129|6305839-Invoice-25|AP-IN|0.00|2215.82|-65575244.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332130|6305840-Invoice-25|AP-IN|0.00|3180.00|-65578424.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332131|6305841-Invoice-25|AP-IN|0.00|500.00|-65578924.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332132|6305842-Invoice-25|AP-IN|0.00|2215.82|-65581140.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332133|6305843-Invoice-25|AP-IN|0.00|3180.00|-65584320.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332134|6305844-Invoice-25|AP-IN|0.00|500.00|-65584820.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332135|6305845-Invoice-25|AP-IN|0.00|2215.82|-65587036.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332136|6305846-Invoice-25|AP-IN|0.00|3180.00|-65590216.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332137|6305847-Invoice-25|AP-IN|0.00|500.00|-65590716.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332138|6305848-Invoice-25|AP-IN|0.00|2215.82|-65592931.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332139|6305849-Invoice-25|AP-IN|0.00|3180.00|-65596111.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332140|6305850-Invoice-25|AP-IN|0.00|500.00|-65596611.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332141|6305851-Invoice-25|AP-IN|0.00|2215.82|-65598827.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332142|6305852-Invoice-25|AP-IN|0.00|3180.00|-65602007.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332143|6305853-Invoice-25|AP-IN|0.00|500.00|-65602507.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332144|6305854-Invoice-25|AP-IN|0.00|2215.82|-65604723.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332145|6305855-Invoice-25|AP-IN|0.00|3180.00|-65607903.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332146|6305856-Invoice-25|AP-IN|0.00|500.00|-65608403.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332147|6305857-Invoice-25|AP-IN|0.00|2215.82|-65610619.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332148|6305858-Invoice-25|AP-IN|0.00|3180.00|-65613799.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332149|6305859-Invoice-25|AP-IN|0.00|500.00|-65614299.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332150|6305860-Invoice-25|AP-IN|0.00|2215.82|-65616515.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332151|6305861-Invoice-25|AP-IN|0.00|3180.00|-65619695.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332152|6305862-Invoice-25|AP-IN|0.00|500.00|-65620195.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332153|6305863-Invoice-25|AP-IN|0.00|2215.82|-65622411.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332154|6305864-Invoice-25|AP-IN|0.00|3180.00|-65625591.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332155|6305865-Invoice-25|AP-IN|0.00|500.00|-65626091.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332156|6305866-Invoice-25|AP-IN|0.00|2215.82|-65628306.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332157|6305867-Invoice-25|AP-IN|0.00|3180.00|-65631486.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332158|6305868-Invoice-25|AP-IN|0.00|500.00|-65631986.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332159|6305869-Invoice-25|AP-IN|0.00|2215.82|-65634202.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332160|6305870-Invoice-25|AP-IN|0.00|3180.00|-65637382.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332161|6305871-Invoice-25|AP-IN|0.00|500.00|-65637882.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332162|6305872-Invoice-25|AP-IN|0.00|2215.82|-65640098.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332163|6305873-Invoice-25|AP-IN|0.00|3180.00|-65643278.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332164|6305874-Invoice-25|AP-IN|0.00|500.00|-65643778.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332165|6305875-Invoice-25|AP-IN|0.00|2215.82|-65645994.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332166|6305876-Invoice-25|AP-IN|0.00|3180.00|-65649174.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332167|6305877-Invoice-25|AP-IN|0.00|500.00|-65649674.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332168|6305878-Invoice-25|AP-IN|0.00|2215.82|-65651890.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332169|6305879-Invoice-25|AP-IN|0.00|3180.00|-65655070.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332170|6305880-Invoice-25|AP-IN|0.00|500.00|-65655570.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332171|6305881-Invoice-25|AP-IN|0.00|2215.82|-65657785.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332172|6305882-Invoice-25|AP-IN|0.00|3180.00|-65660965.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332173|6305883-Invoice-25|AP-IN|0.00|500.00|-65661465.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332174|6305884-Invoice-25|AP-IN|0.00|2215.82|-65663681.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332175|6305885-Invoice-25|AP-IN|0.00|3180.00|-65666861.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332176|6305886-Invoice-25|AP-IN|0.00|500.00|-65667361.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332177|6305887-Invoice-25|AP-IN|0.00|2215.82|-65669577.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332178|6305888-Invoice-25|AP-IN|0.00|3180.00|-65672757.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332179|6305889-Invoice-25|AP-IN|0.00|500.00|-65673257.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332180|6305890-Invoice-25|AP-IN|0.00|2215.82|-65675473.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332181|6305891-Invoice-25|AP-IN|0.00|3180.00|-65678653.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332182|6305892-Invoice-25|AP-IN|0.00|500.00|-65679153.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332183|6305893-Invoice-25|AP-IN|0.00|2215.82|-65681369.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332184|6305894-Invoice-25|AP-IN|0.00|3180.00|-65684549.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332185|6305895-Invoice-25|AP-IN|0.00|500.00|-65685049.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332186|6305896-Invoice-25|AP-IN|0.00|2215.82|-65687265.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332187|6305897-Invoice-25|AP-IN|0.00|3180.00|-65690445.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332188|6305898-Invoice-25|AP-IN|0.00|500.00|-65690945.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332189|6305899-Invoice-25|AP-IN|0.00|2215.82|-65693160.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332190|6305900-Invoice-25|AP-IN|0.00|3180.00|-65696340.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332191|6305901-Invoice-25|AP-IN|0.00|500.00|-65696840.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332192|6305902-Invoice-25|AP-IN|0.00|2215.82|-65699056.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332193|6305903-Invoice-25|AP-IN|0.00|3180.00|-65702236.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332194|6305904-Invoice-25|AP-IN|0.00|500.00|-65702736.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332195|6305905-Invoice-25|AP-IN|0.00|2215.82|-65704952.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332196|6305906-Invoice-25|AP-IN|0.00|3180.00|-65708132.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332197|6305907-Invoice-25|AP-IN|0.00|500.00|-65708632.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332198|6305908-Invoice-25|AP-IN|0.00|2215.82|-65710848.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332199|6305909-Invoice-25|AP-IN|0.00|3180.00|-65714028.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332200|6305910-Invoice-25|AP-IN|0.00|500.00|-65714528.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332201|6305911-Invoice-25|AP-IN|0.00|2215.82|-65716744.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332202|6305912-Invoice-25|AP-IN|0.00|3180.00|-65719924.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332203|6305913-Invoice-25|AP-IN|0.00|500.00|-65720424.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332204|6305914-Invoice-25|AP-IN|0.00|2215.82|-65722640.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332205|6305915-Invoice-25|AP-IN|0.00|3180.00|-65725820.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332206|6305916-Invoice-25|AP-IN|0.00|500.00|-65726320.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332207|6305917-Invoice-25|AP-IN|0.00|2215.82|-65728535.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332208|6305918-Invoice-25|AP-IN|0.00|3180.00|-65731715.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332209|6305919-Invoice-25|AP-IN|0.00|500.00|-65732215.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332210|6305920-Invoice-25|AP-IN|0.00|2215.82|-65734431.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332211|6305921-Invoice-25|AP-IN|0.00|3180.00|-65737611.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332212|6305922-Invoice-25|AP-IN|0.00|500.00|-65738111.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332213|6305923-Invoice-25|AP-IN|0.00|2215.82|-65740327.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332214|6305924-Invoice-25|AP-IN|0.00|3180.00|-65743507.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332215|6305925-Invoice-25|AP-IN|0.00|500.00|-65744007.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332216|6305926-Invoice-25|AP-IN|0.00|2215.82|-65746223.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332217|6305927-Invoice-25|AP-IN|0.00|3180.00|-65749403.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332218|6305928-Invoice-25|AP-IN|0.00|500.00|-65749903.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332219|6305929-Invoice-25|AP-IN|0.00|2215.82|-65752119.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332220|6305930-Invoice-25|AP-IN|0.00|3180.00|-65755299.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332221|6305931-Invoice-25|AP-IN|0.00|500.00|-65755799.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332222|6305932-Invoice-25|AP-IN|0.00|2215.82|-65758014.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332223|6305933-Invoice-25|AP-IN|0.00|3180.00|-65761194.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332224|6305934-Invoice-25|AP-IN|0.00|500.00|-65761694.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332225|6305935-Invoice-25|AP-IN|0.00|2215.82|-65763910.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332226|6305936-Invoice-25|AP-IN|0.00|3180.00|-65767090.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332227|6305937-Invoice-25|AP-IN|0.00|500.00|-65767590.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332228|6305938-Invoice-25|AP-IN|0.00|2215.82|-65769806.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332229|6305939-Invoice-25|AP-IN|0.00|3180.00|-65772986.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332230|6305940-Invoice-25|AP-IN|0.00|500.00|-65773486.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332231|6305941-Invoice-25|AP-IN|0.00|2215.82|-65775702.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332232|6305942-Invoice-25|AP-IN|0.00|3180.00|-65778882.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332233|6305943-Invoice-25|AP-IN|0.00|500.00|-65779382.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332234|6305944-Invoice-25|AP-IN|0.00|2215.82|-65781598.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332235|6305945-Invoice-25|AP-IN|0.00|3180.00|-65784778.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332236|6305946-Invoice-25|AP-IN|0.00|500.00|-65785278.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332237|6305947-Invoice-25|AP-IN|0.00|2215.82|-65787494.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332238|6305948-Invoice-25|AP-IN|0.00|3180.00|-65790674.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332239|6305949-Invoice-25|AP-IN|0.00|500.00|-65791174.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332240|6305950-Invoice-25|AP-IN|0.00|2215.82|-65793389.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332241|6305951-Invoice-25|AP-IN|0.00|3180.00|-65796569.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332242|6305952-Invoice-25|AP-IN|0.00|500.00|-65797069.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332243|6305953-Invoice-25|AP-IN|0.00|2215.82|-65799285.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332244|6305954-Invoice-25|AP-IN|0.00|3180.00|-65802465.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332245|6305955-Invoice-25|AP-IN|0.00|500.00|-65802965.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332246|6305956-Invoice-25|AP-IN|0.00|2215.82|-65805181.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332247|6305957-Invoice-25|AP-IN|0.00|3180.00|-65808361.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332248|6305958-Invoice-25|AP-IN|0.00|500.00|-65808861.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332249|6305959-Invoice-25|AP-IN|0.00|2215.82|-65811077.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332250|6305960-Invoice-25|AP-IN|0.00|3180.00|-65814257.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332251|6305961-Invoice-25|AP-IN|0.00|500.00|-65814757.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332252|6305962-Invoice-25|AP-IN|0.00|2215.82|-65816973.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332253|6305963-Invoice-25|AP-IN|0.00|3180.00|-65820153.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332254|6305964-Invoice-25|AP-IN|0.00|500.00|-65820653.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332255|6305965-Invoice-25|AP-IN|0.00|2215.82|-65822868.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332256|6305966-Invoice-25|AP-IN|0.00|3180.00|-65826048.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332257|6305967-Invoice-25|AP-IN|0.00|500.00|-65826548.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332258|6305968-Invoice-25|AP-IN|0.00|2215.82|-65828764.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332259|6305969-Invoice-25|AP-IN|0.00|3180.00|-65831944.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332260|6305970-Invoice-25|AP-IN|0.00|500.00|-65832444.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332261|6305971-Invoice-25|AP-IN|0.00|2215.82|-65834660.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332262|6305972-Invoice-25|AP-IN|0.00|3180.00|-65837840.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332263|6305973-Invoice-25|AP-IN|0.00|500.00|-65838340.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332264|6305974-Invoice-25|AP-IN|0.00|2215.82|-65840556.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332265|6305975-Invoice-25|AP-IN|0.00|3180.00|-65843736.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332266|6305976-Invoice-25|AP-IN|0.00|500.00|-65844236.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332267|6305977-Invoice-25|AP-IN|0.00|2215.82|-65846452.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332268|6305978-Invoice-25|AP-IN|0.00|3180.00|-65849632.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332269|6305979-Invoice-25|AP-IN|0.00|500.00|-65850132.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332270|6305980-Invoice-25|AP-IN|0.00|2215.82|-65852348.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332271|6305981-Invoice-25|AP-IN|0.00|3180.00|-65855528.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332272|6305982-Invoice-25|AP-IN|0.00|500.00|-65856028.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332273|6305983-Invoice-25|AP-IN|0.00|2215.82|-65858243.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332274|6305984-Invoice-25|AP-IN|0.00|3180.00|-65861423.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332275|6305985-Invoice-25|AP-IN|0.00|500.00|-65861923.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332276|6305986-Invoice-25|AP-IN|0.00|2215.82|-65864139.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332277|6305987-Invoice-25|AP-IN|0.00|3180.00|-65867319.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332278|6305988-Invoice-25|AP-IN|0.00|500.00|-65867819.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332279|6305989-Invoice-25|AP-IN|0.00|2215.82|-65870035.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332280|6305990-Invoice-25|AP-IN|0.00|3180.00|-65873215.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332281|6305991-Invoice-25|AP-IN|0.00|500.00|-65873715.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332282|6305992-Invoice-25|AP-IN|0.00|2215.82|-65875931.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332283|6305993-Invoice-25|AP-IN|0.00|3180.00|-65879111.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332284|6305994-Invoice-25|AP-IN|0.00|500.00|-65879611.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332285|6305995-Invoice-25|AP-IN|0.00|2215.82|-65881827.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332286|6305996-Invoice-25|AP-IN|0.00|3180.00|-65885007.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332287|6305997-Invoice-25|AP-IN|0.00|500.00|-65885507.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332288|6305998-Invoice-25|AP-IN|0.00|2215.82|-65887722.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332289|6305999-Invoice-25|AP-IN|0.00|3180.00|-65890902.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332290|6306000-Invoice-25|AP-IN|0.00|500.00|-65891402.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332291|6306001-Invoice-25|AP-IN|0.00|2215.82|-65893618.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332292|6306002-Invoice-25|AP-IN|0.00|3180.00|-65896798.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332293|6306003-Invoice-25|AP-IN|0.00|500.00|-65897298.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332294|6306004-Invoice-25|AP-IN|0.00|2215.82|-65899514.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332295|6306005-Invoice-25|AP-IN|0.00|3180.00|-65902694.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332296|6306006-Invoice-25|AP-IN|0.00|500.00|-65903194.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332297|6306007-Invoice-25|AP-IN|0.00|2215.82|-65905410.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332298|6306008-Invoice-25|AP-IN|0.00|3180.00|-65908590.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332299|6306009-Invoice-25|AP-IN|0.00|500.00|-65909090.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332300|6306010-Invoice-25|AP-IN|0.00|2215.82|-65911306.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332301|6306011-Invoice-25|AP-IN|0.00|3180.00|-65914486.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332302|6306012-Invoice-25|AP-IN|0.00|500.00|-65914986.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332303|6306013-Invoice-25|AP-IN|0.00|2215.82|-65917202.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332304|6306014-Invoice-25|AP-IN|0.00|3180.00|-65920382.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332305|6306015-Invoice-25|AP-IN|0.00|500.00|-65920882.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332306|6306016-Invoice-25|AP-IN|0.00|2215.82|-65923097.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332307|6306017-Invoice-25|AP-IN|0.00|3180.00|-65926277.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332308|6306018-Invoice-25|AP-IN|0.00|500.00|-65926777.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332309|6306019-Invoice-25|AP-IN|0.00|2215.82|-65928993.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332310|6306020-Invoice-25|AP-IN|0.00|3180.00|-65932173.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332311|6306021-Invoice-25|AP-IN|0.00|500.00|-65932673.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332312|6306022-Invoice-25|AP-IN|0.00|500.00|-65933173.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332313|6306023-Invoice-25|AP-IN|0.00|2215.82|-65935389.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332314|6306024-Invoice-25|AP-IN|0.00|3180.00|-65938569.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332315|6306025-Invoice-25|AP-IN|0.00|500.00|-65939069.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332316|6306026-Invoice-25|AP-IN|0.00|2215.82|-65941285.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332317|6306027-Invoice-25|AP-IN|0.00|3180.00|-65944465.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332318|6306028-Invoice-25|AP-IN|0.00|500.00|-65944965.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332319|6306029-Invoice-25|AP-IN|0.00|2215.82|-65947181.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332320|6306030-Invoice-25|AP-IN|0.00|3180.00|-65950361.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332321|6306031-Invoice-25|AP-IN|0.00|500.00|-65950861.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332322|6306032-Invoice-25|AP-IN|0.00|2215.82|-65953076.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332323|6306033-Invoice-25|AP-IN|0.00|3180.00|-65956256.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332324|6306034-Invoice-25|AP-IN|0.00|500.00|-65956756.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332325|6306035-Invoice-25|AP-IN|0.00|2215.82|-65958972.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332326|6306036-Invoice-25|AP-IN|0.00|3180.00|-65962152.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332327|6306037-Invoice-25|AP-IN|0.00|500.00|-65962652.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332328|6306038-Invoice-25|AP-IN|0.00|2215.82|-65964868.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332329|6306039-Invoice-25|AP-IN|0.00|3180.00|-65968048.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332330|6306040-Invoice-25|AP-IN|0.00|500.00|-65968548.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332331|6306041-Invoice-25|AP-IN|0.00|2215.82|-65970764.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332332|6306042-Invoice-25|AP-IN|0.00|3180.00|-65973944.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332333|6306043-Invoice-25|AP-IN|0.00|500.00|-65974444.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332334|6306044-Invoice-25|AP-IN|0.00|2215.82|-65976660.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332335|6306045-Invoice-25|AP-IN|0.00|3180.00|-65979840.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332336|6306046-Invoice-25|AP-IN|0.00|500.00|-65980340.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332337|6306047-Invoice-25|AP-IN|0.00|2215.82|-65982556.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332338|6306048-Invoice-25|AP-IN|0.00|3180.00|-65985736.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332339|6306049-Invoice-25|AP-IN|0.00|500.00|-65986236.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332340|6306050-Invoice-25|AP-IN|0.00|2215.82|-65988451.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332341|6306051-Invoice-25|AP-IN|0.00|3180.00|-65991631.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332342|6306052-Invoice-25|AP-IN|0.00|500.00|-65992131.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332343|6306053-Invoice-25|AP-IN|0.00|2215.82|-65994347.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332344|6306054-Invoice-25|AP-IN|0.00|3180.00|-65997527.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332345|6306055-Invoice-25|AP-IN|0.00|500.00|-65998027.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332346|6306056-Invoice-25|AP-IN|0.00|2215.82|-66000243.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332347|6306057-Invoice-25|AP-IN|0.00|3180.00|-66003423.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332348|6306058-Invoice-25|AP-IN|0.00|500.00|-66003923.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332349|6306059-Invoice-25|AP-IN|0.00|2215.82|-66006139.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332350|6306060-Invoice-25|AP-IN|0.00|3180.00|-66009319.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332351|6306061-Invoice-25|AP-IN|0.00|500.00|-66009819.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332352|6306062-Invoice-25|AP-IN|0.00|2215.82|-66012035.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332353|6306063-Invoice-25|AP-IN|0.00|3180.00|-66015215.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332354|6306064-Invoice-25|AP-IN|0.00|500.00|-66015715.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332355|6306065-Invoice-25|AP-IN|0.00|2215.82|-66017931.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332356|6306066-Invoice-25|AP-IN|0.00|3180.00|-66021111.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332357|6306067-Invoice-25|AP-IN|0.00|500.00|-66021611.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332358|6306068-Invoice-25|AP-IN|0.00|2215.82|-66023826.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332359|6306069-Invoice-25|AP-IN|0.00|3180.00|-66027006.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332360|6306070-Invoice-25|AP-IN|0.00|500.00|-66027506.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332361|6306071-Invoice-25|AP-IN|0.00|2215.82|-66029722.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332362|6306072-Invoice-25|AP-IN|0.00|3180.00|-66032902.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332363|6306073-Invoice-25|AP-IN|0.00|500.00|-66033402.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332364|6306074-Invoice-25|AP-IN|0.00|2215.82|-66035618.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332365|6306075-Invoice-25|AP-IN|0.00|3180.00|-66038798.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332366|6306076-Invoice-25|AP-IN|0.00|500.00|-66039298.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332367|6306077-Invoice-25|AP-IN|0.00|2215.82|-66041514.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332368|6306078-Invoice-25|AP-IN|0.00|3180.00|-66044694.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332369|6306079-Invoice-25|AP-IN|0.00|500.00|-66045194.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332370|6306080-Invoice-25|AP-IN|0.00|2215.82|-66047410.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332371|6306081-Invoice-25|AP-IN|0.00|3180.00|-66050590.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332372|6306082-Invoice-25|AP-IN|0.00|500.00|-66051090.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332373|6306083-Invoice-25|AP-IN|0.00|2215.82|-66053305.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332374|6306084-Invoice-25|AP-IN|0.00|3180.00|-66056485.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332375|6306085-Invoice-25|AP-IN|0.00|500.00|-66056985.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332376|6306086-Invoice-25|AP-IN|0.00|2215.82|-66059201.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332377|6306087-Invoice-25|AP-IN|0.00|3180.00|-66062381.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332378|6306088-Invoice-25|AP-IN|0.00|500.00|-66062881.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332379|6306089-Invoice-25|AP-IN|0.00|2215.82|-66065097.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332380|6306090-Invoice-25|AP-IN|0.00|3180.00|-66068277.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332381|6306091-Invoice-25|AP-IN|0.00|500.00|-66068777.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332382|6306092-Invoice-25|AP-IN|0.00|2215.82|-66070993.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332383|6306093-Invoice-25|AP-IN|0.00|3180.00|-66074173.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332384|6306094-Invoice-25|AP-IN|0.00|500.00|-66074673.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332385|6306095-Invoice-25|AP-IN|0.00|2215.82|-66076889.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332386|6306096-Invoice-25|AP-IN|0.00|3180.00|-66080069.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332387|6306097-Invoice-25|AP-IN|0.00|500.00|-66080569.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332388|6306098-Invoice-25|AP-IN|0.00|2215.82|-66082785.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332389|6306099-Invoice-25|AP-IN|0.00|3180.00|-66085965.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332390|6306100-Invoice-25|AP-IN|0.00|500.00|-66086465.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332391|6306101-Invoice-25|AP-IN|0.00|2215.82|-66088680.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332392|6306102-Invoice-25|AP-IN|0.00|3180.00|-66091860.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332393|6306103-Invoice-25|AP-IN|0.00|500.00|-66092360.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332394|6306104-Invoice-25|AP-IN|0.00|2215.82|-66094576.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332395|6306105-Invoice-25|AP-IN|0.00|3180.00|-66097756.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332396|6306106-Invoice-25|AP-IN|0.00|500.00|-66098256.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332397|6306107-Invoice-25|AP-IN|0.00|2215.82|-66100472.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332398|6306108-Invoice-25|AP-IN|0.00|3180.00|-66103652.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332399|6306109-Invoice-25|AP-IN|0.00|500.00|-66104152.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332400|6306110-Invoice-25|AP-IN|0.00|2215.82|-66106368.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332401|6306111-Invoice-25|AP-IN|0.00|3180.00|-66109548.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332402|6306112-Invoice-25|AP-IN|0.00|500.00|-66110048.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332403|6306113-Invoice-25|AP-IN|0.00|2215.82|-66112264.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332404|6306114-Invoice-25|AP-IN|0.00|3180.00|-66115444.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332405|6306115-Invoice-25|AP-IN|0.00|500.00|-66115944.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332406|6306116-Invoice-25|AP-IN|0.00|2215.82|-66118159.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332407|6306117-Invoice-25|AP-IN|0.00|3180.00|-66121339.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332408|6306118-Invoice-25|AP-IN|0.00|500.00|-66121839.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332409|6306119-Invoice-25|AP-IN|0.00|2215.82|-66124055.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332410|6306120-Invoice-25|AP-IN|0.00|3180.00|-66127235.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332411|6306121-Invoice-25|AP-IN|0.00|500.00|-66127735.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332412|6306122-Invoice-25|AP-IN|0.00|2215.82|-66129951.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332413|6306123-Invoice-25|AP-IN|0.00|3180.00|-66133131.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332414|6306124-Invoice-25|AP-IN|0.00|500.00|-66133631.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332415|6306125-Invoice-25|AP-IN|0.00|2215.82|-66135847.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332416|6306126-Invoice-25|AP-IN|0.00|3180.00|-66139027.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332417|6306127-Invoice-25|AP-IN|0.00|500.00|-66139527.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332418|6306128-Invoice-25|AP-IN|0.00|2215.82|-66141743.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332419|6306129-Invoice-25|AP-IN|0.00|3180.00|-66144923.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332420|6306130-Invoice-25|AP-IN|0.00|500.00|-66145423.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332421|6306131-Invoice-25|AP-IN|0.00|2215.82|-66147639.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332422|6306132-Invoice-25|AP-IN|0.00|3180.00|-66150819.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332423|6306133-Invoice-25|AP-IN|0.00|500.00|-66151319.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332424|6306134-Invoice-25|AP-IN|0.00|2215.82|-66153534.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332425|6306135-Invoice-25|AP-IN|0.00|3180.00|-66156714.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332426|6306136-Invoice-25|AP-IN|0.00|500.00|-66157214.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332427|6306137-Invoice-25|AP-IN|0.00|2215.82|-66159430.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332428|6306138-Invoice-25|AP-IN|0.00|3180.00|-66162610.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332429|6306139-Invoice-25|AP-IN|0.00|500.00|-66163110.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332430|6306140-Invoice-25|AP-IN|0.00|2215.82|-66165326.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332431|6306141-Invoice-25|AP-IN|0.00|3180.00|-66168506.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332432|6306142-Invoice-25|AP-IN|0.00|500.00|-66169006.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332433|6306143-Invoice-25|AP-IN|0.00|2215.82|-66171222.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332434|6306144-Invoice-25|AP-IN|0.00|3180.00|-66174402.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332435|6306145-Invoice-25|AP-IN|0.00|500.00|-66174902.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332436|6306146-Invoice-25|AP-IN|0.00|2215.82|-66177118.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332437|6306147-Invoice-25|AP-IN|0.00|3180.00|-66180298.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332438|6306148-Invoice-25|AP-IN|0.00|500.00|-66180798.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332439|6306149-Invoice-25|AP-IN|0.00|2215.82|-66183013.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332440|6306150-Invoice-25|AP-IN|0.00|3180.00|-66186193.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332441|6306151-Invoice-25|AP-IN|0.00|500.00|-66186693.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332442|6306152-Invoice-25|AP-IN|0.00|2215.82|-66188909.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332443|6306153-Invoice-25|AP-IN|0.00|3180.00|-66192089.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332444|6306154-Invoice-25|AP-IN|0.00|500.00|-66192589.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332445|6306155-Invoice-25|AP-IN|0.00|2215.82|-66194805.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332446|6306156-Invoice-25|AP-IN|0.00|3180.00|-66197985.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332447|6306157-Invoice-25|AP-IN|0.00|500.00|-66198485.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332448|6306158-Invoice-25|AP-IN|0.00|2215.82|-66200701.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332449|6306159-Invoice-25|AP-IN|0.00|3180.00|-66203881.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332450|6306160-Invoice-25|AP-IN|0.00|500.00|-66204381.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332451|6306161-Invoice-25|AP-IN|0.00|2215.82|-66206597.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332452|6306162-Invoice-25|AP-IN|0.00|3180.00|-66209777.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332453|6306163-Invoice-25|AP-IN|0.00|500.00|-66210277.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332454|6306164-Invoice-25|AP-IN|0.00|2215.82|-66212493.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332455|6306165-Invoice-25|AP-IN|0.00|3180.00|-66215673.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332456|6306166-Invoice-25|AP-IN|0.00|500.00|-66216173.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332457|6306167-Invoice-25|AP-IN|0.00|2215.82|-66218388.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332458|6306168-Invoice-25|AP-IN|0.00|3180.00|-66221568.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332459|6306169-Invoice-25|AP-IN|0.00|500.00|-66222068.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332460|6306170-Invoice-25|AP-IN|0.00|2215.82|-66224284.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332461|6306171-Invoice-25|AP-IN|0.00|3180.00|-66227464.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332462|6306172-Invoice-25|AP-IN|0.00|500.00|-66227964.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332463|6306173-Invoice-25|AP-IN|0.00|2215.82|-66230180.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332464|6306174-Invoice-25|AP-IN|0.00|3180.00|-66233360.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332465|6306175-Invoice-25|AP-IN|0.00|500.00|-66233860.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332466|6306176-Invoice-25|AP-IN|0.00|2215.82|-66236076.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332467|6306177-Invoice-25|AP-IN|0.00|3180.00|-66239256.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332468|6306178-Invoice-25|AP-IN|0.00|500.00|-66239756.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332469|6306179-Invoice-25|AP-IN|0.00|2215.82|-66241972.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332470|6306180-Invoice-25|AP-IN|0.00|3180.00|-66245152.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332471|6306181-Invoice-25|AP-IN|0.00|500.00|-66245652.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332472|6306182-Invoice-25|AP-IN|0.00|2215.82|-66247867.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332473|6306183-Invoice-25|AP-IN|0.00|3180.00|-66251047.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332474|6306184-Invoice-25|AP-IN|0.00|500.00|-66251547.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332475|6306185-Invoice-25|AP-IN|0.00|2215.82|-66253763.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332476|6306186-Invoice-25|AP-IN|0.00|3180.00|-66256943.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332477|6306187-Invoice-25|AP-IN|0.00|500.00|-66257443.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332478|6306188-Invoice-25|AP-IN|0.00|2215.82|-66259659.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332479|6306189-Invoice-25|AP-IN|0.00|3180.00|-66262839.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332480|6306190-Invoice-25|AP-IN|0.00|500.00|-66263339.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332481|6306191-Invoice-25|AP-IN|0.00|2215.82|-66265555.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332482|6306192-Invoice-25|AP-IN|0.00|3180.00|-66268735.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332483|6306193-Invoice-25|AP-IN|0.00|500.00|-66269235.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332484|6306194-Invoice-25|AP-IN|0.00|2215.82|-66271451.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332485|6306195-Invoice-25|AP-IN|0.00|3180.00|-66274631.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332486|6306196-Invoice-25|AP-IN|0.00|500.00|-66275131.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332487|6306197-Invoice-25|AP-IN|0.00|2215.82|-66277347.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332488|6306198-Invoice-25|AP-IN|0.00|3180.00|-66280527.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332489|6306199-Invoice-25|AP-IN|0.00|500.00|-66281027.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332490|6306200-Invoice-25|AP-IN|0.00|2215.82|-66283242.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332491|6306201-Invoice-25|AP-IN|0.00|3180.00|-66286422.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332492|6306202-Invoice-25|AP-IN|0.00|500.00|-66286922.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332493|6306203-Invoice-25|AP-IN|0.00|2215.82|-66289138.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332494|6306204-Invoice-25|AP-IN|0.00|3180.00|-66292318.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332495|6306205-Invoice-25|AP-IN|0.00|500.00|-66292818.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332496|6306206-Invoice-25|AP-IN|0.00|2215.82|-66295034.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332497|6306207-Invoice-25|AP-IN|0.00|3180.00|-66298214.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332498|6306208-Invoice-25|AP-IN|0.00|500.00|-66298714.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332499|6306209-Invoice-25|AP-IN|0.00|2215.82|-66300930.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332500|6306210-Invoice-25|AP-IN|0.00|3180.00|-66304110.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332501|6306211-Invoice-25|AP-IN|0.00|500.00|-66304610.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332502|6306212-Invoice-25|AP-IN|0.00|2215.82|-66306826.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332503|6306213-Invoice-25|AP-IN|0.00|3180.00|-66310006.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332504|6306214-Invoice-25|AP-IN|0.00|500.00|-66310506.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332505|6306215-Invoice-25|AP-IN|0.00|2215.82|-66312722.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332506|6306216-Invoice-25|AP-IN|0.00|3180.00|-66315902.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332507|6306217-Invoice-25|AP-IN|0.00|500.00|-66316402.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332508|6306218-Invoice-25|AP-IN|0.00|2215.82|-66318617.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332509|6306219-Invoice-25|AP-IN|0.00|3180.00|-66321797.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332510|6306220-Invoice-25|AP-IN|0.00|500.00|-66322297.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332511|6306221-Invoice-25|AP-IN|0.00|2215.82|-66324513.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332512|6306222-Invoice-25|AP-IN|0.00|3180.00|-66327693.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332513|6306223-Invoice-25|AP-IN|0.00|500.00|-66328193.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332514|6306224-Invoice-25|AP-IN|0.00|2215.82|-66330409.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332515|6306225-Invoice-25|AP-IN|0.00|3180.00|-66333589.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332516|6306226-Invoice-25|AP-IN|0.00|500.00|-66334089.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332517|6306227-Invoice-25|AP-IN|0.00|2215.82|-66336305.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332518|6306228-Invoice-25|AP-IN|0.00|3180.00|-66339485.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332519|6306229-Invoice-25|AP-IN|0.00|500.00|-66339985.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332520|6306230-Invoice-25|AP-IN|0.00|2215.82|-66342201.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332521|6306231-Invoice-25|AP-IN|0.00|3180.00|-66345381.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332522|6306232-Invoice-25|AP-IN|0.00|500.00|-66345881.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332523|6306233-Invoice-25|AP-IN|0.00|2215.82|-66348096.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332524|6306234-Invoice-25|AP-IN|0.00|3180.00|-66351276.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332525|6306235-Invoice-25|AP-IN|0.00|500.00|-66351776.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332526|6306236-Invoice-25|AP-IN|0.00|2215.82|-66353992.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332527|6306237-Invoice-25|AP-IN|0.00|3180.00|-66357172.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332528|6306238-Invoice-25|AP-IN|0.00|500.00|-66357672.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332529|6306239-Invoice-25|AP-IN|0.00|2215.82|-66359888.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332530|6306240-Invoice-25|AP-IN|0.00|3180.00|-66363068.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332531|6306241-Invoice-25|AP-IN|0.00|500.00|-66363568.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332532|6306242-Invoice-25|AP-IN|0.00|2215.82|-66365784.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332533|6306243-Invoice-25|AP-IN|0.00|3180.00|-66368964.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332534|6306244-Invoice-25|AP-IN|0.00|500.00|-66369464.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332535|6306245-Invoice-25|AP-IN|0.00|2215.82|-66371680.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332536|6306246-Invoice-25|AP-IN|0.00|3180.00|-66374860.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332537|6306247-Invoice-25|AP-IN|0.00|500.00|-66375360.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332538|6306248-Invoice-25|AP-IN|0.00|2215.82|-66377576.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332539|6306249-Invoice-25|AP-IN|0.00|3180.00|-66380756.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332540|6306250-Invoice-25|AP-IN|0.00|500.00|-66381256.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332541|6306251-Invoice-25|AP-IN|0.00|2215.82|-66383471.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332542|6306252-Invoice-25|AP-IN|0.00|3180.00|-66386651.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332543|6306253-Invoice-25|AP-IN|0.00|500.00|-66387151.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332544|6306254-Invoice-25|AP-IN|0.00|2215.82|-66389367.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332545|6306255-Invoice-25|AP-IN|0.00|3180.00|-66392547.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332546|6306256-Invoice-25|AP-IN|0.00|500.00|-66393047.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332547|6306257-Invoice-25|AP-IN|0.00|2215.82|-66395263.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332548|6306258-Invoice-25|AP-IN|0.00|3180.00|-66398443.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332549|6306259-Invoice-25|AP-IN|0.00|500.00|-66398943.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332550|6306260-Invoice-25|AP-IN|0.00|2215.82|-66401159.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332551|6306261-Invoice-25|AP-IN|0.00|3180.00|-66404339.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332552|6306262-Invoice-25|AP-IN|0.00|500.00|-66404839.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332553|6306263-Invoice-25|AP-IN|0.00|2215.82|-66407055.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332554|6306264-Invoice-25|AP-IN|0.00|3180.00|-66410235.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332555|6306265-Invoice-25|AP-IN|0.00|500.00|-66410735.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332556|6306266-Invoice-25|AP-IN|0.00|2215.82|-66412950.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332557|6306267-Invoice-25|AP-IN|0.00|3180.00|-66416130.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332558|6306268-Invoice-25|AP-IN|0.00|500.00|-66416630.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332559|6306269-Invoice-25|AP-IN|0.00|2215.82|-66418846.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332560|6306270-Invoice-25|AP-IN|0.00|3180.00|-66422026.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332561|6306271-Invoice-25|AP-IN|0.00|500.00|-66422526.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332562|6306272-Invoice-25|AP-IN|0.00|2215.82|-66424742.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332563|6306273-Invoice-25|AP-IN|0.00|3180.00|-66427922.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332564|6306274-Invoice-25|AP-IN|0.00|500.00|-66428422.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332565|6306275-Invoice-25|AP-IN|0.00|2215.82|-66430638.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332566|6306276-Invoice-25|AP-IN|0.00|3180.00|-66433818.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332567|6306277-Invoice-25|AP-IN|0.00|500.00|-66434318.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332568|6306278-Invoice-25|AP-IN|0.00|2215.82|-66436534.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332569|6306279-Invoice-25|AP-IN|0.00|3180.00|-66439714.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332570|6306280-Invoice-25|AP-IN|0.00|500.00|-66440214.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332571|6306281-Invoice-25|AP-IN|0.00|2215.82|-66442430.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332572|6306282-Invoice-25|AP-IN|0.00|3180.00|-66445610.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332573|6306283-Invoice-25|AP-IN|0.00|500.00|-66446110.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332574|6306284-Invoice-25|AP-IN|0.00|2215.82|-66448325.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332575|6306285-Invoice-25|AP-IN|0.00|3180.00|-66451505.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332576|6306286-Invoice-25|AP-IN|0.00|500.00|-66452005.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332577|6306287-Invoice-25|AP-IN|0.00|2215.82|-66454221.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332578|6306288-Invoice-25|AP-IN|0.00|3180.00|-66457401.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332579|6306289-Invoice-25|AP-IN|0.00|500.00|-66457901.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332580|6306290-Invoice-25|AP-IN|0.00|2215.82|-66460117.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332581|6306291-Invoice-25|AP-IN|0.00|3180.00|-66463297.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332582|6306292-Invoice-25|AP-IN|0.00|500.00|-66463797.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332583|6306293-Invoice-25|AP-IN|0.00|2215.82|-66466013.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332584|6306294-Invoice-25|AP-IN|0.00|3180.00|-66469193.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332585|6306295-Invoice-25|AP-IN|0.00|500.00|-66469693.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332586|6306296-Invoice-25|AP-IN|0.00|2215.82|-66471909.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332587|6306297-Invoice-25|AP-IN|0.00|3180.00|-66475089.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332588|6306298-Invoice-25|AP-IN|0.00|500.00|-66475589.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332589|6306299-Invoice-25|AP-IN|0.00|2215.82|-66477804.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332590|6306300-Invoice-25|AP-IN|0.00|3180.00|-66480984.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332591|6306301-Invoice-25|AP-IN|0.00|500.00|-66481484.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332592|6306302-Invoice-25|AP-IN|0.00|2215.82|-66483700.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332593|6306303-Invoice-25|AP-IN|0.00|3180.00|-66486880.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332594|6306304-Invoice-25|AP-IN|0.00|500.00|-66487380.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332595|6306305-Invoice-25|AP-IN|0.00|2215.82|-66489596.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332596|6306306-Invoice-25|AP-IN|0.00|3180.00|-66492776.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332597|6306307-Invoice-25|AP-IN|0.00|500.00|-66493276.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332598|6306308-Invoice-25|AP-IN|0.00|2215.82|-66495492.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332599|6306309-Invoice-25|AP-IN|0.00|3180.00|-66498672.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332600|6306310-Invoice-25|AP-IN|0.00|500.00|-66499172.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332601|6306311-Invoice-25|AP-IN|0.00|2215.82|-66501388.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332602|6306312-Invoice-25|AP-IN|0.00|3180.00|-66504568.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332603|6306313-Invoice-25|AP-IN|0.00|500.00|-66505068.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332604|6306314-Invoice-25|AP-IN|0.00|2215.82|-66507284.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332605|6306315-Invoice-25|AP-IN|0.00|3180.00|-66510464.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332606|6306316-Invoice-25|AP-IN|0.00|500.00|-66510964.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332607|6306317-Invoice-25|AP-IN|0.00|2215.82|-66513179.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332608|6306318-Invoice-25|AP-IN|0.00|3180.00|-66516359.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332609|6306319-Invoice-25|AP-IN|0.00|500.00|-66516859.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332610|6306320-Invoice-25|AP-IN|0.00|2215.82|-66519075.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332611|6306321-Invoice-25|AP-IN|0.00|3180.00|-66522255.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332612|6306322-Invoice-25|AP-IN|0.00|500.00|-66522755.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332613|6306323-Invoice-25|AP-IN|0.00|2215.82|-66524971.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332614|6306324-Invoice-25|AP-IN|0.00|3180.00|-66528151.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332615|6306325-Invoice-25|AP-IN|0.00|500.00|-66528651.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332616|6306326-Invoice-25|AP-IN|0.00|2215.82|-66530867.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332617|6306327-Invoice-25|AP-IN|0.00|3180.00|-66534047.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332618|6306328-Invoice-25|AP-IN|0.00|500.00|-66534547.34| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332619|6306329-Invoice-25|AP-IN|0.00|2215.82|-66536763.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332620|6306330-Invoice-25|AP-IN|0.00|3180.00|-66539943.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332621|6306331-Invoice-25|AP-IN|0.00|500.00|-66540443.16| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332622|6306332-Invoice-25|AP-IN|0.00|2215.82|-66542658.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332623|6306333-Invoice-25|AP-IN|0.00|3180.00|-66545838.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332624|6306334-Invoice-25|AP-IN|0.00|500.00|-66546338.98| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332625|6306335-Invoice-25|AP-IN|0.00|2215.82|-66548554.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332626|6306336-Invoice-25|AP-IN|0.00|3180.00|-66551734.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332627|6306337-Invoice-25|AP-IN|0.00|500.00|-66552234.80| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332628|6306338-Invoice-25|AP-IN|0.00|2215.82|-66554450.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332629|6306339-Invoice-25|AP-IN|0.00|3180.00|-66557630.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332630|6306340-Invoice-25|AP-IN|0.00|500.00|-66558130.62| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332631|6306341-Invoice-25|AP-IN|0.00|2215.82|-66560346.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332632|6306342-Invoice-25|AP-IN|0.00|3180.00|-66563526.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332633|6306343-Invoice-25|AP-IN|0.00|500.00|-66564026.44| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332634|6306344-Invoice-25|AP-IN|0.00|2215.82|-66566242.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332635|6306345-Invoice-25|AP-IN|0.00|3180.00|-66569422.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332636|6306346-Invoice-25|AP-IN|0.00|500.00|-66569922.26| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332637|6306347-Invoice-25|AP-IN|0.00|2215.82|-66572138.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332638|6306348-Invoice-25|AP-IN|0.00|3180.00|-66575318.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332639|6306349-Invoice-25|AP-IN|0.00|500.00|-66575818.08| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332640|6306350-Invoice-25|AP-IN|0.00|2215.82|-66578033.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332641|6306351-Invoice-25|AP-IN|0.00|3180.00|-66581213.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332642|6306352-Invoice-25|AP-IN|0.00|500.00|-66581713.90| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332643|6306353-Invoice-25|AP-IN|0.00|2215.82|-66583929.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332644|6306354-Invoice-25|AP-IN|0.00|3180.00|-66587109.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332645|6306355-Invoice-25|AP-IN|0.00|500.00|-66587609.72| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332646|6306356-Invoice-25|AP-IN|0.00|2215.82|-66589825.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332647|6306357-Invoice-25|AP-IN|0.00|3180.00|-66593005.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332648|6306358-Invoice-25|AP-IN|0.00|500.00|-66593505.54| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332649|6306359-Invoice-25|AP-IN|0.00|2215.82|-66595721.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332650|6306360-Invoice-25|AP-IN|0.00|3180.00|-66598901.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332651|6306361-Invoice-25|AP-IN|0.00|500.00|-66599401.36| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332652|6306362-Invoice-25|AP-IN|0.00|2215.82|-66601617.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332653|6306363-Invoice-25|AP-IN|0.00|3180.00|-66604797.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332654|6306364-Invoice-25|AP-IN|0.00|500.00|-66605297.18| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332655|6306365-Invoice-25|AP-IN|0.00|2215.82|-66607513.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332656|6306366-Invoice-25|AP-IN|0.00|3180.00|-66610693.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332657|6306367-Invoice-25|AP-IN|0.00|500.00|-66611193.00| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332658|6306368-Invoice-25|AP-IN|0.00|2215.82|-66613408.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332659|6306369-Invoice-25|AP-IN|0.00|3180.00|-66616588.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332660|6306370-Invoice-25|AP-IN|0.00|500.00|-66617088.82| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332661|6306371-Invoice-25|AP-IN|0.00|2215.82|-66619304.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332662|6306372-Invoice-25|AP-IN|0.00|3180.00|-66622484.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332663|6306373-Invoice-25|AP-IN|0.00|500.00|-66622984.64| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332664|6306374-Invoice-25|AP-IN|0.00|2215.82|-66625200.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332665|6306375-Invoice-25|AP-IN|0.00|3180.00|-66628380.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332666|6306376-Invoice-25|AP-IN|0.00|500.00|-66628880.46| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332667|6306377-Invoice-25|AP-IN|0.00|2215.82|-66631096.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332668|6306378-Invoice-25|AP-IN|0.00|3180.00|-66634276.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332669|6306379-Invoice-25|AP-IN|0.00|500.00|-66634776.28| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332670|6306380-Invoice-25|AP-IN|0.00|2215.82|-66636992.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332671|6306381-Invoice-25|AP-IN|0.00|3180.00|-66640172.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332672|6306382-Invoice-25|AP-IN|0.00|500.00|-66640672.10| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332673|6306383-Invoice-25|AP-IN|0.00|2215.82|-66642887.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332674|6306384-Invoice-25|AP-IN|0.00|3180.00|-66646067.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332675|6306385-Invoice-25|AP-IN|0.00|500.00|-66646567.92| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332676|6306386-Invoice-25|AP-IN|0.00|2215.82|-66648783.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332677|6306387-Invoice-25|AP-IN|0.00|3180.00|-66651963.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332678|6306388-Invoice-25|AP-IN|0.00|500.00|-66652463.74| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332679|6306389-Invoice-25|AP-IN|0.00|2215.82|-66654679.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332680|6306390-Invoice-25|AP-IN|0.00|3180.00|-66657859.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332681|6306391-Invoice-25|AP-IN|0.00|500.00|-66658359.56| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332682|6306392-Invoice-25|AP-IN|0.00|2215.82|-66660575.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332683|6306393-Invoice-25|AP-IN|0.00|3180.00|-66663755.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332684|6306394-Invoice-25|AP-IN|0.00|500.00|-66664255.38| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332685|6306395-Invoice-25|AP-IN|0.00|2215.82|-66666471.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332686|6306396-Invoice-25|AP-IN|0.00|3180.00|-66669651.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332687|6306397-Invoice-25|AP-IN|0.00|500.00|-66670151.20| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332688|6306398-Invoice-25|AP-IN|0.00|2215.82|-66672367.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332689|6306399-Invoice-25|AP-IN|0.00|3180.00|-66675547.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332690|6306400-Invoice-25|AP-IN|0.00|500.00|-66676047.02| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332691|6306401-Invoice-25|AP-IN|0.00|2215.82|-66678262.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332692|6306402-Invoice-25|AP-IN|0.00|3180.00|-66681442.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332693|6306403-Invoice-25|AP-IN|0.00|500.00|-66681942.84| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332694|6306404-Invoice-25|AP-IN|0.00|2215.82|-66684158.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332695|6306405-Invoice-25|AP-IN|0.00|3180.00|-66687338.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332696|6306406-Invoice-25|AP-IN|0.00|500.00|-66687838.66| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332697|6306407-Invoice-25|AP-IN|0.00|2215.82|-66690054.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332698|6306408-Invoice-25|AP-IN|0.00|3180.00|-66693234.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332699|6306409-Invoice-25|AP-IN|0.00|500.00|-66693734.48| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332700|6306410-Invoice-25|AP-IN|0.00|2215.82|-66695950.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332701|6306411-Invoice-25|AP-IN|0.00|3180.00|-66699130.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332702|6306412-Invoice-25|AP-IN|0.00|500.00|-66699630.30| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332703|6306413-Invoice-25|AP-IN|0.00|2215.82|-66701846.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332704|6306414-Invoice-25|AP-IN|0.00|3180.00|-66705026.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332705|6306415-Invoice-25|AP-IN|0.00|500.00|-66705526.12| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332706|6306416-Invoice-25|AP-IN|0.00|2215.82|-66707741.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332707|6306417-Invoice-25|AP-IN|0.00|3180.00|-66710921.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332708|6306418-Invoice-25|AP-IN|0.00|500.00|-66711421.94| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332709|6306419-Invoice-25|AP-IN|0.00|2215.82|-66713637.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332710|6306420-Invoice-25|AP-IN|0.00|3180.00|-66716817.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332711|6306421-Invoice-25|AP-IN|0.00|500.00|-66717317.76| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332712|6306422-Invoice-25|AP-IN|0.00|2215.82|-66719533.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332713|6306423-Invoice-25|AP-IN|0.00|3180.00|-66722713.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332714|6306424-Invoice-25|AP-IN|0.00|500.00|-66723213.58| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332715|6306425-Invoice-25|AP-IN|0.00|2215.82|-66725429.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332716|6306426-Invoice-25|AP-IN|0.00|3180.00|-66728609.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332717|6306427-Invoice-25|AP-IN|0.00|500.00|-66729109.40| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332718|6306428-Invoice-25|AP-IN|0.00|2215.82|-66731325.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332719|6306429-Invoice-25|AP-IN|0.00|3180.00|-66734505.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332720|6306430-Invoice-25|AP-IN|0.00|500.00|-66735005.22| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332721|6306431-Invoice-25|AP-IN|0.00|2215.82|-66737221.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332722|6306432-Invoice-25|AP-IN|0.00|3180.00|-66740401.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332723|6306433-Invoice-25|AP-IN|0.00|500.00|-66740901.04| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332724|6306434-Invoice-25|AP-IN|0.00|2215.82|-66743116.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332725|6306435-Invoice-25|AP-IN|0.00|3180.00|-66746296.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332726|6306436-Invoice-25|AP-IN|0.00|500.00|-66746796.86| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332727|6306437-Invoice-25|AP-IN|0.00|2215.82|-66749012.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332728|6306438-Invoice-25|AP-IN|0.00|3180.00|-66752192.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332729|6306439-Invoice-25|AP-IN|0.00|500.00|-66752692.68| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332730|6306440-Invoice-25|AP-IN|0.00|2215.82|-66754908.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332731|6306441-Invoice-25|AP-IN|0.00|3180.00|-66758088.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332732|6306442-Invoice-25|AP-IN|0.00|500.00|-66758588.50| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332733|6306443-Invoice-25|AP-IN|0.00|2215.82|-66760804.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332734|6306444-Invoice-25|AP-IN|0.00|3180.00|-66763984.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332735|6306445-Invoice-25|AP-IN|0.00|500.00|-66764484.32| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332736|6306446-Invoice-25|AP-IN|0.00|2215.82|-66766700.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332737|6306447-Invoice-25|AP-IN|0.00|3180.00|-66769880.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332738|6306448-Invoice-25|AP-IN|0.00|500.00|-66770380.14| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332739|6306449-Invoice-25|AP-IN|0.00|2215.82|-66772595.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332740|6306450-Invoice-25|AP-IN|0.00|3180.00|-66775775.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332741|6306451-Invoice-25|AP-IN|0.00|500.00|-66776275.96| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332742|6306452-Invoice-25|AP-IN|0.00|2215.82|-66778491.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332743|6306453-Invoice-25|AP-IN|0.00|3180.00|-66781671.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332744|6306454-Invoice-25|AP-IN|0.00|500.00|-66782171.78| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332745|6306455-Invoice-25|AP-IN|0.00|2215.82|-66784387.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332746|6306456-Invoice-25|AP-IN|0.00|3180.00|-66787567.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332747|6306457-Invoice-25|AP-IN|0.00|500.00|-66788067.60| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332748|6306458-Invoice-25|AP-IN|0.00|2215.82|-66790283.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332749|6306459-Invoice-25|AP-IN|0.00|3180.00|-66793463.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332750|6306460-Invoice-25|AP-IN|0.00|500.00|-66793963.42| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332751|6306461-Invoice-25|AP-IN|0.00|2215.82|-66796179.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332752|6306462-Invoice-25|AP-IN|0.00|3180.00|-66799359.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332753|6306463-Invoice-25|AP-IN|0.00|500.00|-66799859.24| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332754|6306464-Invoice-25|AP-IN|0.00|2215.82|-66802075.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332755|6306465-Invoice-25|AP-IN|0.00|3180.00|-66805255.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332756|6306466-Invoice-25|AP-IN|0.00|500.00|-66805755.06| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332757|6306467-Invoice-25|AP-IN|0.00|2215.82|-66807970.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332758|6306468-Invoice-25|AP-IN|0.00|3180.00|-66811150.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332759|6306469-Invoice-25|AP-IN|0.00|500.00|-66811650.88| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332760|6306470-Invoice-25|AP-IN|0.00|2215.82|-66813866.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332761|6306471-Invoice-25|AP-IN|0.00|3180.00|-66817046.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332762|6306472-Invoice-25|AP-IN|0.00|500.00|-66817546.70| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332763|6306473-Invoice-25|AP-IN|0.00|2215.82|-66819762.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332764|6306474-Invoice-25|AP-IN|0.00|3180.00|-66822942.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332765|6306475-Invoice-25|AP-IN|0.00|500.00|-66823442.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|000000012354-Payment-13-PBB01|PAYMENT FOR OUTSTANDING BILLS|11900001|105001-MAJU JAYA STATIONERY (M) SDN. BHD|AP-PY|1200.00|0.00|-66822242.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|000000012354-Payment-13-PBB01|PAYMENT FOR OUTSTANDING BILLS|11900001|105002-MAJU JAYA STATIONERY (M) SDN. BHD|AP-PY|100.00|0.00|-66822142.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|000000654789-Payment-13-PBB01||11900002|171515-XYEN MARKETING (JB) SDN BHD|AP-PY|2800.00|0.00|-66819342.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|000000654789-Payment-13-PBB01||11900002|172626-XYEN MARKETING (JB) SDN BHD|AP-PY|6500.00|0.00|-66812842.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|000000456987-Payment-13-PBB01||11900003|33154-CARPET SDN. BHD.|AP-PY|280.00|0.00|-66812562.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|000000456987-Payment-13-PBB01||11900003|658540-CARPET SDN. BHD.|AP-PY|2250.00|0.00|-66810312.52| L|30/04/2015|2015|ACCOUNTS PAYABLE|000000456987-Payment-13-PBB01||11900003|658600-CARPET SDN. BHD.|AP-PY|2250.00|0.00|-66808062.52| L|01/04/2015|2016|OTHER PAYABLES|OPENING BALANCE|||||0.00|0.00|0.00| L|22/04/2015|2016|OTHER PAYABLES|SARA-STAFF LOAN FOR 6 MONTHS-Misc. Payment-7-PBB01|STAFF ACCOUNT|6500002|HR578888-STAFF ACCOUNT|AP-PY|12000.00|0.00|12000.00| L|01/04/2015|2020|GST CONTROL|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|2500|ACCRUALS|OPENING BALANCE|||||0.00|0.00|0.00| L|14/04/2015|2500|ACCRUALS|PROV FOR CAR RENTAL 6 DAYS - TRAVEL TO PENANG|ALEX-MKT-PROVISION|3200001|JV201504/01|GL-JE|0.00|3180.00|-3180.00| L|30/04/2015|2500|ACCRUALS|MONTHLY EXPENSE ACCRUED-RENTAL|MONTHLY JOURNAL APR 15|10500002|JV1006|GL-JE|0.00|20000.00|-23180.00| L|30/04/2015|2500|ACCRUALS|MONTHLY EXPENSE ACCRUED-WATER|MONTHLY JOURNAL APR 15|10500002|JV1006|GL-JE|0.00|500.00|-23680.00| L|30/04/2015|2500|ACCRUALS|MONTHLY EXPENSE ACCRUED-ELECTRICITY|MONTHLY JOURNAL APR 15|10500002|JV1006|GL-JE|0.00|1500.00|-25180.00| L|30/04/2015|2500|ACCRUALS|MONTHLY EXPENSE ACCRUED-TELEPHONE|MONTHLY JOURNAL APR 15|10500002|JV1006|GL-JE|0.00|800.00|-25980.00| L|30/04/2015|2500|ACCRUALS|MONTHLY EXPENSE ACCRUED-MAINTENANCE CHARGES|MONTHLY JOURNAL APR 15|10500002|JV1006|GL-JE|0.00|1000.00|-26980.00| L|01/04/2015|3000|SHARE CAPITAL|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|3200|RETAINED EARNINGS|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|4000|SALES|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|4000|SALES|Consulting-ACME PLUMBING|ACME PLUMBING|6800003|IN000200003-Invoice-12|AR-IN|0.00|210000.00|-210000.00| L|01/04/2015|4000|SALES|13W Mini Fluorescent Bulb-PERNIAGAAN STAR (M) SDN BHD|PERNIAGAAN STAR (M) SDN BHD|6800001|IN000200002-Invoice-12|AR-IN|0.00|2500.00|-212500.00| L|01/04/2015|4000|SALES|2300 Series Posture Chair Type R-PERNIAGAAN STAR (M) SDN BH|PERNIAGAAN STAR (M) SDN BHD|6800001|IN000200002-Invoice-12|AR-IN|0.00|700.00|-213200.00| L|01/04/2015|4000|SALES|Halogen Desk Light-PERNIAGAAN STAR (M) SDN BHD|PERNIAGAAN STAR (M) SDN BHD|6800001|IN000200002-Invoice-12|AR-IN|0.00|450.00|-213650.00| L|01/04/2015|4000|SALES|50W/12V Halogen Bulb-PERNIAGAAN STAR (M) SDN BHD|PERNIAGAAN STAR (M) SDN BHD|6800001|IN000200002-Invoice-12|AR-IN|0.00|5000.00|-218650.00| L|01/04/2015|4000|SALES|2300 Series Posture Chair Type R-PERNIAGAAN STAR (M) SDN BH|PERNIAGAAN STAR (M) SDN BHD|6800001|IN000200002-Invoice-12|AR-IN|0.00|700.00|-219350.00| L|01/04/2015|4000|SALES|Fluorescent Desk Lamp-KUMPULAN MAJU BERHAD|KUMPULAN MAJU BERHAD|6700001|IN000200001-Invoice-11|AR-IN|0.00|2100.00|-221450.00| L|01/04/2015|4000|SALES|Fluorescent Desk Lamp-GOLD LION PTL LTD|GOLD LION PTL LTD|6800007|IN000200005-Invoice-12|AR-IN|0.00|4375.00|-225825.00| L|01/04/2015|4000|SALES|13W Mini Fluorescent Bulb-GOLD LION PTL LTD|GOLD LION PTL LTD|6800007|IN000200005-Invoice-12|AR-IN|0.00|125.00|-225950.00| L|01/04/2015|4000|SALES|Halogen Desk Light-GOLD LION PTL LTD|GOLD LION PTL LTD|6800007|IN000200005-Invoice-12|AR-IN|0.00|450.00|-226400.00| L|01/04/2015|4000|SALES|50W/12V Halogen Bulb-GOLD LION PTL LTD|GOLD LION PTL LTD|6800007|IN000200005-Invoice-12|AR-IN|0.00|250.00|-226650.00| L|01/04/2015|4000|SALES|2300 Series Posture Chair Type G-GOLD LION PTL LTD|GOLD LION PTL LTD|6800007|IN000200005-Invoice-12|AR-IN|0.00|300.00|-226950.00| L|05/04/2015|4000|SALES|Fluorescent Desk Lamp-KUMPULAN MAJU BERHAD|KUMPULAN MAJU BERHAD|6700002|IN000200006-Invoice-11|AR-IN|0.00|42000.00|-268950.00| L|06/04/2015|4000|SALES|SALES-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|9200001|IN100000003-Invoice-15|AR-IN|0.00|330000.00|-598950.00| L|06/04/2015|4000|SALES|SALES-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|9200001|IN100000003-Invoice-15|AR-IN|0.00|200.00|-599150.00| L|07/04/2015|4000|SALES|Consulting-KUMPULAN MAJU BERHAD|KUMPULAN MAJU BERHAD|6700003|IN000200007-Invoice-11|AR-IN|0.00|2000.00|-601150.00| L|07/04/2015|4000|SALES|Fluorescent Desk Lamp-ACME PLUMBING|ACME PLUMBING|6800004|IN000200008-Invoice-12|AR-IN|0.00|1470.00|-602620.00| L|07/04/2015|4000|SALES|13W Mini Fluorescent Bulb-ACME PLUMBING|ACME PLUMBING|6800004|IN000200008-Invoice-12|AR-IN|0.00|280.00|-602900.00| L|07/04/2015|4000|SALES|Halogen Desk Light-ACME PLUMBING|ACME PLUMBING|6800004|IN000200008-Invoice-12|AR-IN|0.00|525.00|-603425.00| L|07/04/2015|4000|SALES|50W/12V Halogen Bulb-ACME PLUMBING|ACME PLUMBING|6800004|IN000200008-Invoice-12|AR-IN|0.00|280.00|-603705.00| L|07/04/2015|4000|SALES|2300 Series Posture Chair Type G-ACME PLUMBING|ACME PLUMBING|6800004|IN000200008-Invoice-12|AR-IN|0.00|350.00|-604055.00| L|10/04/2015|4000|SALES|Fluorescent Desk Lamp-PERNIAGAAN STAR (M) SDN BHD|PERNIAGAAN STAR (M) SDN BHD|6800002|IN000200010-Invoice-12|AR-IN|0.00|210.00|-604265.00| L|10/04/2015|4000|SALES|13W Mini Fluorescent Bulb-PERNIAGAAN STAR (M) SDN BHD|PERNIAGAAN STAR (M) SDN BHD|6800002|IN000200010-Invoice-12|AR-IN|0.00|125.00|-604390.00| L|10/04/2015|4000|SALES|Halogen Desk Light-PERNIAGAAN STAR (M) SDN BHD|PERNIAGAAN STAR (M) SDN BHD|6800002|IN000200010-Invoice-12|AR-IN|0.00|225.00|-604615.00| L|10/04/2015|4000|SALES|50W/12V Halogen Bulb-PERNIAGAAN STAR (M) SDN BHD|PERNIAGAAN STAR (M) SDN BHD|6800002|IN000200010-Invoice-12|AR-IN|0.00|250.00|-604865.00| L|10/04/2015|4000|SALES|2300 Series Posture Chair Type G-PERNIAGAAN STAR (M) SDN BH|PERNIAGAAN STAR (M) SDN BHD|6800002|IN000200010-Invoice-12|AR-IN|0.00|300.00|-605165.00| L|12/04/2015|4000|SALES|Fluorescent Desk Lamp-ACME PLUMBING|ACME PLUMBING|6800005|IN000200011-Invoice-12|AR-IN|0.00|588.00|-605753.00| L|12/04/2015|4000|SALES|13W Mini Fluorescent Bulb-ACME PLUMBING|ACME PLUMBING|6800005|IN000200011-Invoice-12|AR-IN|0.00|280.00|-606033.00| L|12/04/2015|4000|SALES|Halogen Desk Light-ACME PLUMBING|ACME PLUMBING|6800005|IN000200011-Invoice-12|AR-IN|0.00|525.00|-606558.00| L|12/04/2015|4000|SALES|50W/12V Halogen Bulb-ACME PLUMBING|ACME PLUMBING|6800005|IN000200011-Invoice-12|AR-IN|0.00|560.00|-607118.00| L|12/04/2015|4000|SALES|2300 Series Posture Chair Type G-ACME PLUMBING|ACME PLUMBING|6800005|IN000200011-Invoice-12|AR-IN|0.00|700.00|-607818.00| L|15/04/2015|4000|SALES|SALES-PERNIAGAAN STAR (M) SDN BHD|PERNIAGAAN STAR (M) SDN BHD|10300001|IN100000006-Invoice-19|AR-IN|0.00|92500.00|-700318.00| L|20/04/2015|4000|SALES|Consulting-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|4900001|1722/2015-Invoice-8|AR-IN|0.00|4500.00|-704818.00| L|22/04/2015|4000|SALES|Fluorescent Desk Lamp-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|6700004|L08777-Invoice-11|AR-IN|0.00|1470.00|-706288.00| L|22/04/2015|4000|SALES|Consulting on Power Board-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|6700004|L08777-Invoice-11|AR-IN|0.00|3000.00|-709288.00| L|30/04/2015|4000|SALES|SALES-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|8700001|IN100000002-Invoice-14|AR-IN|0.00|330000.00|-1039288.00| L|30/04/2015|4000|SALES|SALES-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|8700001|IN100000002-Invoice-14|AR-IN|0.00|200.00|-1039488.00| L|30/04/2015|4000|SALES|Halogen Desk Light-BREAK AWAY DESIGN|BREAK AWAY DESIGN|6800006|IN000200004-Invoice-12|AR-IN|0.00|5250.00|-1044738.00| L|30/04/2015|4000|SALES|50W/12V Halogen Bulb-BREAK AWAY DESIGN|BREAK AWAY DESIGN|6800006|IN000200004-Invoice-12|AR-IN|0.00|560.00|-1045298.00| L|30/04/2015|4000|SALES|2300 Series Posture Chair Type R-BREAK AWAY DESIGN|BREAK AWAY DESIGN|6800006|IN000200004-Invoice-12|AR-IN|0.00|815.50|-1046113.50| L|30/04/2015|4000|SALES|13W Mini Fluorescent Bulb-BREAK AWAY DESIGN|BREAK AWAY DESIGN|6800006|IN000200004-Invoice-12|AR-IN|0.00|280.00|-1046393.50| L|30/04/2015|4000|SALES|Fluorescent Desk Lamp-BREAK AWAY DESIGN|BREAK AWAY DESIGN|6800006|IN000200004-Invoice-12|AR-IN|0.00|147.00|-1046540.50| L|30/04/2015|4000|SALES|SALES-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|5600001|IN100000001-Invoice-10|AR-IN|0.00|5000.00|-1051540.50| L|30/04/2015|4000|SALES|SALES-GOLD LION PTL LTD|GOLD LION PTL LTD|9700001|CN100000001-Credit Note-17|AR-CR|372500.00|0.00|-679040.50| L|30/04/2015|4000|SALES|SALES-KUMPULAN MAJU BERHAD|KUMPULAN MAJU BERHAD|11800001|IN100000007-Invoice-20|AR-IN|0.00|51250.00|-730290.50| L|30/04/2015|4000|SALES|SALES-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|12300001|IN100000008-Invoice-21|AR-IN|0.00|34000.00|-764290.50| L|30/04/2015|4000|SALES|SALES-PERNIAGAAN STAR (M) SDN BHD|PERNIAGAAN STAR (M) SDN BHD|12800001|IN100000009-Invoice-22|AR-IN|0.00|615000.00|-1379290.50| L|30/04/2015|4000|SALES|SALES-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|13200001|IN100000010-Invoice-23|AR-IN|0.00|109050.00|-1488340.50| L|30/04/2015|4000|SALES|SALES-GOLD LION PTL LTD|GOLD LION PTL LTD|9500001|IN100000004-Invoice-16|AR-IN|0.00|372500.00|-1860840.50| L|30/04/2015|4000|SALES|SALES-GOLD LION PTL LTD|GOLD LION PTL LTD|10000001|IN100000005-Invoice-18|AR-IN|0.00|211000.00|-2071840.50| L|01/04/2015|4210|RENTAL REVENUE|OPENING BALANCE|||||0.00|0.00|0.00| L|20/04/2015|4210|RENTAL REVENUE|Apartment Rental-CRSC APT|CRSC APT|5000001|R0172-Invoice-9|AR-IN|0.00|5000.00|-5000.00| L|30/04/2015|4210|RENTAL REVENUE|Apartment Rental May 2015-CRSC APT|CRSC APT|6900001|R8789-Invoice-13|AR-IN|0.00|8750.00|-13750.00| L|01/04/2015|4230|MISCELLANEOUS INCOME|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|4230|MISCELLANEOUS INCOME|Technical Documentation-KUMPULAN MAJU BERHAD|KUMPULAN MAJU BERHAD|6700001|IN000200001-Invoice-11|AR-IN|0.00|160.00|-160.00| L|05/04/2015|4230|MISCELLANEOUS INCOME|ADDITIONAL DISCOUNT-CARPET SDN. BHD.|C-013|6100032|CN5643-Credit Note-16|AP-CR|0.00|250.00|-410.00| L|07/04/2015|4230|MISCELLANEOUS INCOME|Technical Documentation-KUMPULAN MAJU BERHAD|KUMPULAN MAJU BERHAD|6700003|IN000200007-Invoice-11|AR-IN|0.00|160.00|-570.00| L|20/04/2015|4230|MISCELLANEOUS INCOME|Technical Documentation-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|4900001|1722/2015-Invoice-8|AR-IN|0.00|500.00|-1070.00| L|26/04/2015|4230|MISCELLANEOUS INCOME|Technical Documentation-CRSC APT|CRSC APT|5000002|R0173-Invoice-9|AR-IN|0.00|15000.00|-16070.00| L|30/04/2015|4230|MISCELLANEOUS INCOME|FINES FOR DAMAGING COMPANY PROPERYT-STAFF ACCOUNT-PBB01|ALI-STORE DEPT|5100001|R1002-STAFF-4|AR-PY|0.00|500.00|-16570.00| L|30/04/2015|4230|MISCELLANEOUS INCOME|INTEREST APRIL 2015-CIMB-PBB01|CIMB|7000001|RV6546-CZ01-7|AR-PY|0.00|2800.00|-19370.00| L|01/04/2015|5000|COST OF GOODS SOLD|OPENING BALANCE|||||0.00|0.00|0.00| L|03/04/2015|5000|COST OF GOODS SOLD|DUTY-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|4500001|61824-Invoice-14|AP-IN|5800.00|0.00|5800.00| L|03/04/2015|5000|COST OF GOODS SOLD|PORT CHARGES-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|4500001|61824-Invoice-14|AP-IN|1000.00|0.00|6800.00| L|06/04/2015|5000|COST OF GOODS SOLD|COST OF GOODS SOLD-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|9200001|IN100000003-Invoice-15|AR-IN|220107.36|0.00|226907.36| L|15/04/2015|5000|COST OF GOODS SOLD|COST OF GOODS SOLD-PERNIAGAAN STAR (M) SDN BHD|PERNIAGAAN STAR (M) SDN BHD|10300001|IN100000006-Invoice-19|AR-IN|63032.31|0.00|289939.67| L|30/04/2015|5000|COST OF GOODS SOLD|COST OF GOODS SOLD-KUMPULAN MAJU BERHAD|KUMPULAN MAJU BERHAD|11800001|IN100000007-Invoice-20|AR-IN|33761.28|0.00|323700.95| L|30/04/2015|5000|COST OF GOODS SOLD|COST OF GOODS SOLD-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|12300001|IN100000008-Invoice-21|AR-IN|26759.57|0.00|350460.52| L|30/04/2015|5000|COST OF GOODS SOLD|COST OF GOODS SOLD-PERNIAGAAN STAR (M) SDN BHD|PERNIAGAAN STAR (M) SDN BHD|12800001|IN100000009-Invoice-22|AR-IN|330105.48|0.00|680566.00| L|30/04/2015|5000|COST OF GOODS SOLD|COST OF GOODS SOLD-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|13200001|IN100000010-Invoice-23|AR-IN|72672.89|0.00|753238.89| L|30/04/2015|5000|COST OF GOODS SOLD|COST OF GOODS SOLD-GOLD LION PTL LTD|GOLD LION PTL LTD|9700001|CN100000001-Credit Note-17|AR-CR|0.00|98545.37|654693.52| L|30/04/2015|5000|COST OF GOODS SOLD|COST OF GOODS SOLD-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|5600001|IN100000001-Invoice-10|AR-IN|2597.00|0.00|657290.52| L|30/04/2015|5000|COST OF GOODS SOLD|COST OF GOODS SOLD-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|8700001|IN100000002-Invoice-14|AR-IN|220107.36|0.00|877397.88| L|30/04/2015|5000|COST OF GOODS SOLD|COST OF GOODS SOLD-GOLD LION PTL LTD|GOLD LION PTL LTD|9500001|IN100000004-Invoice-16|AR-IN|98545.37|0.00|975943.25| L|30/04/2015|5000|COST OF GOODS SOLD|COST OF GOODS SOLD-GOLD LION PTL LTD|GOLD LION PTL LTD|10000001|IN100000005-Invoice-18|AR-IN|56028.48|0.00|1031971.73| L|01/04/2015|5400|INTERNAL USAGE|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|6000|ACCOUNTING AND LEGAL FEES|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|6010|ADMINISTRATIVE EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|6010|ADMINISTRATIVE EXPENSES|DOCUMENTATION FEE-MEGATRONIX RESEARCH LTD|MEGATRONIX RESEARCH LTD|6300001|490200-Invoice-18|AP-IN|5500.00|0.00|5500.00| L|02/04/2015|6010|ADMINISTRATIVE EXPENSES|STAFF MEDICAL CLAIM- AZIZ-KLINIK KELUARGA|KLINIK KELUARGA|6100036|230001-Invoice-16|AP-IN|150.00|0.00|5650.00| L|05/04/2015|6010|ADMINISTRATIVE EXPENSES|TECHNICAL ADVICE-LEON INDUSTRIES|LEON INDUSTRIES|6300006|123456-Invoice-18|AP-IN|16500.00|0.00|22150.00| L|06/04/2015|6010|ADMINISTRATIVE EXPENSES|MEDICAL CLAIM - SITI-KLINIK KELUARGA|KLINIK KELUARGA|6100037|230100-Invoice-16|AP-IN|200.00|0.00|22350.00| L|10/04/2015|6010|ADMINISTRATIVE EXPENSES|MEDICAL CLAIM - CHEN-KLINIK KELUARGA|KLINIK KELUARGA|6100038|230200-Invoice-16|AP-IN|250.00|0.00|22600.00| L|15/04/2015|6010|ADMINISTRATIVE EXPENSES|CANCELLATION OF DOCUMENTATION FEE-MEGATRONIX RESEARCH LTD|M-001|6300003|CN490200-Credit Note-18|AP-CR|0.00|5500.00|17100.00| L|15/04/2015|6010|ADMINISTRATIVE EXPENSES|TECHNICAL ADVICE-LEON INDUSTRIES|LEON INDUSTRIES|6300007|123460-Invoice-18|AP-IN|9900.00|0.00|27000.00| L|20/04/2015|6010|ADMINISTRATIVE EXPENSES|TECHNICAL ADVICE-LEON INDUSTRIES|LEON INDUSTRIES|6300008|123465-Invoice-18|AP-IN|8384.85|0.00|35384.85| L|20/04/2015|6010|ADMINISTRATIVE EXPENSES|MEDICAL CLAIM - MOHAN-KLINIK KELUARGA|KLINIK KELUARGA|6100040|650700-Invoice-16|AP-IN|50.00|0.00|35434.85| L|25/04/2015|6010|ADMINISTRATIVE EXPENSES|FREIGHT CHARGES-MEGATRONIX RESEARCH LTD|MEGATRONIX RESEARCH LTD|6300004|490400-Invoice-18|AP-IN|11000.00|0.00|46434.85| L|30/04/2015|6010|ADMINISTRATIVE EXPENSES|CONSULTATION FEE-MEGATRONIX RESEARCH LTD|MEGATRONIX RESEARCH LTD|6300005|490500-Invoice-18|AP-IN|19250.00|0.00|65684.85| L|30/04/2015|6010|ADMINISTRATIVE EXPENSES|CONSULTATION CHARGES - DIRECTOR-KLINIK KELUARGA|KLINIK KELUARGA|6100039|230210-Invoice-16|AP-IN|800.00|0.00|66484.85| L|30/04/2015|6010|ADMINISTRATIVE EXPENSES|TECHNICAL ADVICE-LEON INDUSTRIES|LEON INDUSTRIES|6300009|123475-Invoice-18|AP-IN|12100.00|0.00|78584.85| L|30/04/2015|6010|ADMINISTRATIVE EXPENSES|TECHNICAL ADVICE-LEON INDUSTRIES|LEON INDUSTRIES|6300010|123480-Invoice-18|AP-IN|17600.00|0.00|96184.85| L|30/04/2015|6010|ADMINISTRATIVE EXPENSES|MEDICAL-Misc. Payment-5-PBB01|MR TAN -EXEC DIRECTOR|4700001|PV1234-STAFF ACCOUNT|AP-PY|100.00|0.00|96284.85| L|30/04/2015|6010|ADMINISTRATIVE EXPENSES|BANK CHARGES APRIL 2015-Misc. Payment-8-|PUBLIC BANK BERHAD|6600001|PBBSTMT-APR2015-PUBLIC BANK BERHAD|AP-PY|900.00|0.00|97184.85| L|30/04/2015|6010|ADMINISTRATIVE EXPENSES|-Misc. Payment-8-|PUBLIC BANK BERHAD|6600001|PBBSTMT-APR2015-PUBLIC BANK BERHAD|AP-PY|0.00|954.00|96230.85| L|30/04/2015|6010|ADMINISTRATIVE EXPENSES|BANK CHARGES APRIL 2015-Misc. Payment-9-|CIMB|7100001|CIMBSTMT-APR2015-CIMB|AP-PY|1200.00|0.00|97430.85| L|30/04/2015|6010|ADMINISTRATIVE EXPENSES|BANK CHARGES-Misc. Payment-9-|CIMB|7100001|CIMBSTMT-APR2015-CIMB|AP-PY|0.00|1272.00|96158.85| L|30/04/2015|6010|ADMINISTRATIVE EXPENSES|MISC|SANDRA-FINANCE|3300001|PC1504/23|GL-JE|1000.00|0.00|97158.85| L|01/04/2015|6020|ADVERTISING|OPENING BALANCE|||||0.00|0.00|0.00| L|02/04/2015|6020|ADVERTISING|ADVERTISING - POSTER-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|6100001|INV9870-Invoice-16|AP-IN|2000.00|0.00|2000.00| L|04/04/2015|6020|ADVERTISING|PRINTING OF LABEL-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|6100002|INV9873-Invoice-16|AP-IN|1500.00|0.00|3500.00| L|15/04/2015|6020|ADVERTISING|PRINTING COMPANY LOGO-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|6100003|INV9885-Invoice-16|AP-IN|2700.00|0.00|6200.00| L|25/04/2015|6020|ADVERTISING|BAGS WITH COMPANY LOGO-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|6100005|INV9895-Invoice-16|AP-IN|3200.00|0.00|9400.00| L|01/04/2015|6050|SALARY & OVERTIME|OPENING BALANCE|||||0.00|0.00|0.00| L|20/04/2015|6050|SALARY & OVERTIME|SALARY - APR 15|PAYMENTS AND RECEIPTS|12900001|PV3215|GL-JE|402500.00|0.00|402500.00| L|20/04/2015|6050|SALARY & OVERTIME|OVERTIME - APR 15|PAYMENTS AND RECEIPTS|12900001|PV3215|GL-JE|60140.00|0.00|462640.00| L|20/04/2015|6050|SALARY & OVERTIME|EPF - APR 15 - EMPLOYER|PAYMENTS AND RECEIPTS|12900001|PV3215|GL-JE|120000.00|0.00|582640.00| L|20/04/2015|6050|SALARY & OVERTIME|EPF - APR 15 - EMPLOYEE|PAYMENTS AND RECEIPTS|12900001|PV3215|GL-JE|0.00|60000.00|522640.00| L|20/04/2015|6050|SALARY & OVERTIME|PERKESO- APR 15 -EMPLOYER|PAYMENTS AND RECEIPTS|12900001|PV3215|GL-JE|50000.00|0.00|572640.00| L|20/04/2015|6050|SALARY & OVERTIME|PERKESO- APR 15 -EMPLOYER|PAYMENTS AND RECEIPTS|12900001|PV3215|GL-JE|0.00|20000.00|552640.00| L|30/04/2015|6050|SALARY & OVERTIME|NET PAYROLL APRIL 2015||6000006|PBB088090|GL-JE|31200.00|0.00|583840.00| L|01/04/2015|6080|AUTOMOTIVE|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|6160|DEPRECIATION|OPENING BALANCE|||||0.00|0.00|0.00| L|30/04/2015|6160|DEPRECIATION|MONTHLY DEPRECIATION APR 15-MOTOR VEHICLE|MONTHLY DEPRECIATION APR 15|10500001|JV1005|GL-JE|1000.00|0.00|1000.00| L|30/04/2015|6160|DEPRECIATION|MONTHLY DEPRECIATION APR 15-FURNITURE & FITTING|MONTHLY DEPRECIATION APR 15|10500001|JV1005|GL-JE|1500.00|0.00|2500.00| L|30/04/2015|6160|DEPRECIATION|MONTHLY DEPRECIATION APR 15-OFFICE EQUIPMENT|MONTHLY DEPRECIATION APR 15|10500001|JV1005|GL-JE|2000.00|0.00|4500.00| L|01/04/2015|6180|DONATIONS|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|6200|DUES AND SUBSCRIPTIONS|OPENING BALANCE|||||0.00|0.00|0.00| L|15/04/2015|6200|DUES AND SUBSCRIPTIONS|BANK CHARGES-Misc. Payment-11-PBB01|PUBLIC BANK BERHAD|10400001|BC456987-PUBLIC BANK BERHAD|AP-PY|100.00|0.00|100.00| L|15/04/2015|6200|DUES AND SUBSCRIPTIONS|DOCUMENTATION CHARGES-Misc. Payment-11-PBB01|PUBLIC BANK BERHAD|10400001|BC456987-PUBLIC BANK BERHAD|AP-PY|200.00|0.00|300.00| L|15/04/2015|6200|DUES AND SUBSCRIPTIONS|PHOTOCOPY OF DOCUMENTATION-Misc. Payment-11-PBB01|PUBLIC BANK BERHAD|10400001|BC456987-PUBLIC BANK BERHAD|AP-PY|300.00|0.00|600.00| L|30/04/2015|6200|DUES AND SUBSCRIPTIONS|MONTHLY EXPENSE ACCRUED-WATER|MONTHLY JOURNAL APR 15|10500002|JV1006|GL-JE|500.00|0.00|1100.00| L|30/04/2015|6200|DUES AND SUBSCRIPTIONS|MONTHLY EXPENSE ACCRUED-ELECTRICITY|MONTHLY JOURNAL APR 15|10500002|JV1006|GL-JE|1500.00|0.00|2600.00| L|30/04/2015|6200|DUES AND SUBSCRIPTIONS|MONTHLY EXPENSE ACCRUED-TELEPHONE|MONTHLY JOURNAL APR 15|10500002|JV1006|GL-JE|800.00|0.00|3400.00| L|30/04/2015|6200|DUES AND SUBSCRIPTIONS|MONTHLY EXPENSE ACCRUED-MAINTENANCE CHARGES|MONTHLY JOURNAL APR 15|10500002|JV1006|GL-JE|1000.00|0.00|4400.00| L|01/04/2015|6275|MISCELLANEOUS COST|OPENING BALANCE|||||0.00|0.00|0.00| L|02/04/2015|6275|MISCELLANEOUS COST|FREIGHT CHARGES-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|6100016|61830-Invoice-16|AP-IN|1000.00|0.00|1000.00| L|05/04/2015|6275|MISCELLANEOUS COST|CONSULTATION FEE-MEGATRONIX RESEARCH LTD|MEGATRONIX RESEARCH LTD|6300002|490225-Invoice-18|AP-IN|8250.00|0.00|9250.00| L|05/04/2015|6275|MISCELLANEOUS COST|DOCUMENTATION FEE-Misc. Payment-10-PBB01|FAST TRADE|8800001|S321645-FAST TRADE LTD|AP-PY|12500.00|0.00|21750.00| L|10/04/2015|6275|MISCELLANEOUS COST|HANDLING CHG-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|6100018|61850-Invoice-16|AP-IN|1000.00|0.00|22750.00| L|10/04/2015|6275|MISCELLANEOUS COST|DOCUMENTATION-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|6100018|61850-Invoice-16|AP-IN|100.00|0.00|22850.00| L|10/04/2015|6275|MISCELLANEOUS COST|PORT CHARGES-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|6100018|61850-Invoice-16|AP-IN|1500.00|0.00|24350.00| L|15/04/2015|6275|MISCELLANEOUS COST|SHAMPOO CARPET-CARPET SDN. BHD.|CARPET SDN. BHD.|6100034|658610-Invoice-16|AP-IN|800.00|0.00|25150.00| L|15/04/2015|6275|MISCELLANEOUS COST|MISC ITEMS-XYEN MARKETING (JB) SDN BHD|B-004|6100017|CN6541-Credit Note-16|AP-CR|0.00|200.00|24950.00| L|22/04/2015|6275|MISCELLANEOUS COST|2 DAYS TECHINICAL TRAINING ON NEW TECHNOLOGY IN LIGHTING-FAS|FAST TRADE LTD|4600001|Q12344-Invoice-15|AP-IN|3750.00|0.00|28700.00| L|30/04/2015|6275|MISCELLANEOUS COST|5 PCS FLOURSCENT LAMP BROKEN-Fluorescent Desk Lamp|5 PCS FLOURSCENT LAMP BROKEN|5700001|REFER STORE MANAGER MEMO 6A123-ADJ00000001-Both Decrease-9|IC-AD|424.00|0.00|29124.00| L|01/04/2015|6280|INSURANCE|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|6290|MEDICAL & HOSPITALIZATION EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00| L|19/04/2015|6290|MEDICAL & HOSPITALIZATION EXPENSES|ALICE-MEDICAL CHECKUP-COLUMBIA HOSPITAL|COLUMBIA HOSPITAL|6400001|H09766-Invoice-19|AP-IN|20000.00|0.00|20000.00| L|19/04/2015|6290|MEDICAL & HOSPITALIZATION EXPENSES|ALI-SPECIAL MEDICATION-COLUMBIA HOSPITAL|COLUMBIA HOSPITAL|6400001|H09766-Invoice-19|AP-IN|5000.00|0.00|25000.00| L|22/04/2015|6290|MEDICAL & HOSPITALIZATION EXPENSES|PAT-FULL MEDICAL CHECKUP-COLUMBIA HOSPITAL|COLUMBIA HOSPITAL|6400002|H0977-X-Invoice-19|AP-IN|8000.00|0.00|33000.00| L|30/04/2015|6290|MEDICAL & HOSPITALIZATION EXPENSES|AZMI-Misc. Payment-15-PBB01|KLINIK KELUARGA|12400001|K321654-KLINIK KELUARGA|AP-PY|200.00|0.00|33200.00| L|30/04/2015|6290|MEDICAL & HOSPITALIZATION EXPENSES|RAM-Misc. Payment-15-PBB01|KLINIK KELUARGA|12400001|K321654-KLINIK KELUARGA|AP-PY|300.00|0.00|33500.00| L|30/04/2015|6290|MEDICAL & HOSPITALIZATION EXPENSES|TAN-Misc. Payment-15-PBB01|KLINIK KELUARGA|12400001|K321654-KLINIK KELUARGA|AP-PY|400.00|0.00|33900.00| L|30/04/2015|6290|MEDICAL & HOSPITALIZATION EXPENSES|LIM-Misc. Payment-15-PBB01|KLINIK KELUARGA|12400001|K321654-KLINIK KELUARGA|AP-PY|350.00|0.00|34250.00| L|30/04/2015|6290|MEDICAL & HOSPITALIZATION EXPENSES|JACK-Misc. Payment-15-PBB01|KLINIK KELUARGA|12400001|K321654-KLINIK KELUARGA|AP-PY|200.00|0.00|34450.00| L|30/04/2015|6290|MEDICAL & HOSPITALIZATION EXPENSES|JOHN-Misc. Payment-15-PBB01|KLINIK KELUARGA|12400001|K321654-KLINIK KELUARGA|AP-PY|500.00|0.00|34950.00| L|01/04/2015|6500|OFFICE SUPPLIES|OPENING BALANCE|||||0.00|0.00|0.00| L|02/04/2015|6500|OFFICE SUPPLIES|MISC ITEMS-CARPET SDN. BHD.|CARPET SDN. BHD.|6100031|658600-Invoice-16|AP-IN|2250.00|0.00|2250.00| L|02/04/2015|6500|OFFICE SUPPLIES|REFRESHMENT-PERNIAGAAN BESTARI SDN. BHD.|PERNIAGAAN BESTARI SDN. BHD.|6100041|450200-Invoice-16|AP-IN|220.00|0.00|2470.00| L|02/04/2015|6500|OFFICE SUPPLIES|DRINKING WATER-PERNIAGAAN BESTARI SDN. BHD.|PERNIAGAAN BESTARI SDN. BHD.|6100041|450200-Invoice-16|AP-IN|100.00|0.00|2570.00| L|05/04/2015|6500|OFFICE SUPPLIES|PURCHASE OF CLEANING MATERIAL-PERNIAGAAN BESTARI SDN. BHD.|PERNIAGAAN BESTARI SDN. BHD.|6100042|450225-Invoice-16|AP-IN|300.00|0.00|2870.00| L|05/04/2015|6500|OFFICE SUPPLIES|MISC ITEMS-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|6100022|105002-Invoice-16|AP-IN|150.00|0.00|3020.00| L|06/04/2015|6500|OFFICE SUPPLIES|DELIVERY CHARGES-CARPET SDN. BHD.|CARPET SDN. BHD.|6100033|658602-Invoice-16|AP-IN|350.00|0.00|3370.00| L|10/04/2015|6500|OFFICE SUPPLIES|COURIER CHARGES-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|6100028|7790-Invoice-16|AP-IN|850.00|0.00|4220.00| L|15/04/2015|6500|OFFICE SUPPLIES|STATIONERY - WHITE BOARD MARKER-MAJU JAYA STATIONERY (M) SDN|MAJU JAYA STATIONERY (M) SDN. BHD|6100023|105050-Invoice-16|AP-IN|350.00|0.00|4570.00| L|15/04/2015|6500|OFFICE SUPPLIES|STATIONERY FOR FINANCE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|6100011|43370-Invoice-16|AP-IN|3500.00|0.00|8070.00| L|16/04/2015|6500|OFFICE SUPPLIES|PHOTOCOPY PAPER 20 RIMS-AMODAL SDN BHD|AMODAL SDN BHD|6100007|1891-Invoice-16|AP-IN|1200.00|0.00|9270.00| L|20/04/2015|6500|OFFICE SUPPLIES|APRIL'2015-VENDOR INVOICES-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|6100012|43330-Invoice-16|AP-IN|1000.00|0.00|10270.00| L|20/04/2015|6500|OFFICE SUPPLIES|INSTALLATION OF CARPET CHARGES AT DIRECTOR'S ROOM-CARPET SD|CARPET SDN. BHD.|6100035|658650-Invoice-16|AP-IN|1000.00|0.00|11270.00| L|20/04/2015|6500|OFFICE SUPPLIES|NEWSPAPER & MAGAZINES-PERNIAGAAN BESTARI SDN. BHD.|PERNIAGAAN BESTARI SDN. BHD.|6100043|452300-Invoice-16|AP-IN|300.00|0.00|11570.00| L|20/04/2015|6500|OFFICE SUPPLIES|MINERAL WATER(20 X 200L)-Misc. Payment-12-PBB01|MAJU JAYA STATIONERY (M) SDN. BHD|10800001|123458-MAJU JAYA STATIONERY (M) SDN. BHD|AP-PY|250.00|0.00|11820.00| L|20/04/2015|6500|OFFICE SUPPLIES|MINERAL WATER(20 X 10lL)-Misc. Payment-12-PBB01|MAJU JAYA STATIONERY (M) SDN. BHD|10800001|123458-MAJU JAYA STATIONERY (M) SDN. BHD|AP-PY|150.00|0.00|11970.00| L|23/04/2015|6500|OFFICE SUPPLIES|SHAMPOO CARPET - RECEPTION&FINANCE-CARPET SDN. BHD.|CARPET SDN. BHD.|4400001|33154-Invoice-13|AP-IN|280.00|0.00|12250.00| L|25/04/2015|6500|OFFICE SUPPLIES|STATIONERY - RETURN-MAJU JAYA STATIONERY (M) SDN. BHD|B-005|6100024|CN123540-Credit Note-16|AP-CR|0.00|50.00|12200.00| L|25/04/2015|6500|OFFICE SUPPLIES|PUCHASE OF ELECTRIC KETTLE-SENG HENG ELECTRICAL SDN BHD|SENG HENG ELECTRICAL SDN BHD|6100050|300601-Invoice-16|AP-IN|150.00|0.00|12350.00| L|28/04/2015|6500|OFFICE SUPPLIES|PURCHASE OF DUSTBIN-PERNIAGAAN BESTARI SDN. BHD.|PERNIAGAAN BESTARI SDN. BHD.|6100045|450340-Invoice-16|AP-IN|100.00|0.00|12450.00| L|30/04/2015|6500|OFFICE SUPPLIES|DEFECT PRINTED MATERIAL RETURN( FEB'15)-ASSOCIATED DESIGN P|A-003|6100013|CB2001-Credit Note-16|AP-CR|0.00|500.00|11950.00| L|30/04/2015|6500|OFFICE SUPPLIES|RECEIPT BOOK-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|6100014|43340-Invoice-16|AP-IN|2500.00|0.00|14450.00| L|30/04/2015|6500|OFFICE SUPPLIES|MISC ITEMS-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|6100015|43350-Invoice-16|AP-IN|3300.00|0.00|17750.00| L|30/04/2015|6500|OFFICE SUPPLIES|FLUORESCENT LAMP 1 CARTON (25 PCS) FOR OFFICE SPARE-PERNIAGA|PERNIAGAAN BESTARI SDN. BHD.|6100044|450330-Invoice-16|AP-IN|75.00|0.00|17825.00| L|30/04/2015|6500|OFFICE SUPPLIES|RAYA CARD-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|6100025|105055-Invoice-16|AP-IN|600.00|0.00|18425.00| L|01/04/2015|6520|POSTAGE|OPENING BALANCE|||||0.00|0.00|0.00| L|03/04/2015|6520|POSTAGE|COURIER CHARGES-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|6100026|7779-Invoice-16|AP-IN|350.00|0.00|350.00| L|14/04/2015|6520|POSTAGE|COURIER FOR COMPANY GOODS-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|4100001|7772-Invoice-10|AP-IN|900.00|0.00|1250.00| L|14/04/2015|6520|POSTAGE|PERSONAL COURIER FOR MR TAN-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|4200001|7773-Invoice-11|AP-IN|600.00|0.00|1850.00| L|30/04/2015|6520|POSTAGE|COURIER CHARGES-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|6100030|7795-Invoice-16|AP-IN|450.00|0.00|2300.00| L|30/04/2015|6520|POSTAGE|COURIER CHARGES - OVERSTATED-YELLOW COURIER SERVICES SB|C-012|6100029|CN6542-Credit Note-16|AP-CR|0.00|50.00|2250.00| L|01/04/2015|6540|PROMOTION AND ENTERTAINMENT|OPENING BALANCE|||||0.00|0.00|0.00| L|30/04/2015|6540|PROMOTION AND ENTERTAINMENT|LUNCH-PETRONAS-COFFEE STATION-Misc. Payment-5-PBB01|MR TAN -EXEC DIRECTOR|4700001|PV1234-STAFF ACCOUNT|AP-PY|200.00|0.00|200.00| L|30/04/2015|6540|PROMOTION AND ENTERTAINMENT|DINNER-SHELL-MANHATTAN FOOD-Misc. Payment-5-PBB01|MR TAN -EXEC DIRECTOR|4700001|PV1234-STAFF ACCOUNT|AP-PY|50.00|0.00|250.00| L|30/04/2015|6540|PROMOTION AND ENTERTAINMENT|DINNER-EXISTING CUSTOMER-Misc. Payment-7-PBB01|MS LEE - MKT MANAGER|6500001|PV1256-STAFF ACCOUNT|AP-PY|1500.00|0.00|1750.00| L|30/04/2015|6540|PROMOTION AND ENTERTAINMENT|MEALS|SANDRA-FINANCE|3300001|PC1504/23|GL-JE|100.00|0.00|1850.00| L|01/04/2015|6550|PURCHASE DISCOUNTS|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|6560|RENT, OFFICE|OPENING BALANCE|||||0.00|0.00|0.00| L|30/04/2015|6560|RENT, OFFICE|MONTHLY EXPENSE ACCRUED-RENTAL|MONTHLY JOURNAL APR 15|10500002|JV1006|GL-JE|20000.00|0.00|20000.00| L|01/04/2015|6580|REPAIRS AND MAINTENANCE|OPENING BALANCE|||||0.00|0.00|0.00| L|05/04/2015|6580|REPAIRS AND MAINTENANCE|CONSULTATION SERVICE-Misc. Payment-10-PBB01|FAST TRADE|8800001|S321645-FAST TRADE LTD|AP-PY|500000.00|0.00|500000.00| L|15/04/2015|6580|REPAIRS AND MAINTENANCE|SPACE PART FOR PHOTOCOPY MACHINE-AMODAL SDN BHD|AMODAL SDN BHD|6100006|1885-Invoice-16|AP-IN|1500.00|0.00|501500.00| L|15/04/2015|6580|REPAIRS AND MAINTENANCE|WIRING WORK FOR INSTALLATION OF 2 UNITS AIR-COND-SENG HENG E|SENG HENG ELECTRICAL SDN BHD|6100048|300350-Invoice-16|AP-IN|650.00|0.00|502150.00| L|20/04/2015|6580|REPAIRS AND MAINTENANCE|WALLPAPER-CARPET SDN. BHD.|CARPET SDN. BHD.|11500001|C123548-Invoice-23|AP-IN|10000.00|0.00|512150.00| L|20/04/2015|6580|REPAIRS AND MAINTENANCE|CARPET-CARPET SDN. BHD.|CARPET SDN. BHD.|11500001|C123548-Invoice-23|AP-IN|5000.00|0.00|517150.00| L|20/04/2015|6580|REPAIRS AND MAINTENANCE|REPLACEMENT OF ROLLER-AMODAL SDN BHD|AMODAL SDN BHD|6100008|2010-Invoice-16|AP-IN|900.00|0.00|518050.00| L|01/04/2015|6660|TRAVELING EXPENSES|OPENING BALANCE|||||0.00|0.00|0.00| L|14/04/2015|6660|TRAVELING EXPENSES|PROV FOR CAR RENTAL 6 DAYS - TRAVEL TO PENANG|ALEX-MKT-PROVISION|3200001|JV201504/01|GL-JE|3180.00|0.00|3180.00| L|30/04/2015|6660|TRAVELING EXPENSES|MILEAGE|SANDRA-FINANCE|3300001|PC1504/23|GL-JE|800.00|0.00|3980.00| L|30/04/2015|6660|TRAVELING EXPENSES|TOL|SANDRA-FINANCE|3300001|PC1504/23|GL-JE|20.00|0.00|4000.00| L|30/04/2015|6660|TRAVELING EXPENSES|PARKING|SANDRA-FINANCE|3300001|PC1504/23|GL-JE|30.00|0.00|4030.00| L|30/04/2015|6660|TRAVELING EXPENSES|PARKING SUMMON|SANDRA-FINANCE|3300001|PC1504/23|GL-JE|300.00|0.00|4330.00| L|30/04/2015|6660|TRAVELING EXPENSES|STAFF CLAIM - ALICE - MILEAGE|STAFF CLAIM - ALICE|6000001|PC-1200|GL-JE|800.00|0.00|5130.00| L|30/04/2015|6660|TRAVELING EXPENSES|STAFF CLAIM - ALICE - ACCOMODATION|STAFF CLAIM - ALICE|6000001|PC-1200|GL-JE|1000.00|0.00|6130.00| L|30/04/2015|6660|TRAVELING EXPENSES|STAFF CLAIM - ALICE - FOOD|STAFF CLAIM - ALICE|6000001|PC-1200|GL-JE|300.00|0.00|6430.00| L|30/04/2015|6660|TRAVELING EXPENSES|STAFF CLAIM - ALICE -TOLL|STAFF CLAIM - ALICE|6000001|PC-1200|GL-JE|250.00|0.00|6680.00| L|30/04/2015|6660|TRAVELING EXPENSES|STAFF CLAIM - ALICE -MISC.|STAFF CLAIM - ALICE|6000001|PC-1200|GL-JE|280.00|0.00|6960.00| L|30/04/2015|6660|TRAVELING EXPENSES|STAFF CLAIM - ALICE -TRIP TO PENANG|STAFF CLAIM - ALICE|6000001|PC-1200|GL-JE|0.00|2630.00|4330.00| L|30/04/2015|6660|TRAVELING EXPENSES|MILEAGE-Misc. Payment-5-PBB01|MR TAN -EXEC DIRECTOR|4700001|PV1234-STAFF ACCOUNT|AP-PY|800.00|0.00|5130.00| L|30/04/2015|6660|TRAVELING EXPENSES|TOL-Misc. Payment-5-PBB01|MR TAN -EXEC DIRECTOR|4700001|PV1234-STAFF ACCOUNT|AP-PY|40.00|0.00|5170.00| L|30/04/2015|6660|TRAVELING EXPENSES|PARKING - KLIA-Misc. Payment-5-PBB01|MR TAN -EXEC DIRECTOR|4700001|PV1234-STAFF ACCOUNT|AP-PY|100.00|0.00|5270.00| L|30/04/2015|6660|TRAVELING EXPENSES|PARKING - KLCC-Misc. Payment-5-PBB01|MR TAN -EXEC DIRECTOR|4700001|PV1234-STAFF ACCOUNT|AP-PY|50.00|0.00|5320.00| L|30/04/2015|6660|TRAVELING EXPENSES|MILEAGE-Misc. Payment-7-PBB01|MS LEE - MKT MANAGER|6500001|PV1256-STAFF ACCOUNT|AP-PY|800.00|0.00|6120.00| L|30/04/2015|6660|TRAVELING EXPENSES|TAXI FARE-Misc. Payment-15-PBB01|STAFF ACCOUNT|12400002|PV321654-STAFF ACCOUNT|AP-PY|250.00|0.00|6370.00| L|30/04/2015|6660|TRAVELING EXPENSES|TOLL-Misc. Payment-15-PBB01|STAFF ACCOUNT|12400002|PV321654-STAFF ACCOUNT|AP-PY|500.00|0.00|6870.00| L|30/04/2015|6660|TRAVELING EXPENSES|PETROL-Misc. Payment-15-PBB01|STAFF ACCOUNT|12400002|PV321654-STAFF ACCOUNT|AP-PY|1200.00|0.00|8070.00| L|30/04/2015|6660|TRAVELING EXPENSES|ACCOMODATION - OUTSTATION-Misc. Payment-15-PBB01|STAFF ACCOUNT|12400002|PV321654-STAFF ACCOUNT|AP-PY|1500.00|0.00|9570.00| L|01/04/2015|8198|UNREALIZED - FOREX GAINS/LOSS/ROUNDING|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|8199|REALIZED - FOREX GAINS/LOSS/ROUNDING|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|8998|GST REFUND FOR BAD DEBTS ACOUNT|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|8999|GST EXPENSE|OPENING BALANCE|||||0.00|0.00|0.00| L|02/04/2015|8999|GST EXPENSE|STAFF MEDICAL CLAIM- AZIZ-KLINIK KELUARGA|KLINIK KELUARGA|6100036|230001-Invoice-16|AP-IN|9.00|0.00|9.00| L|06/04/2015|8999|GST EXPENSE|MEDICAL CLAIM - SITI-KLINIK KELUARGA|KLINIK KELUARGA|6100037|230100-Invoice-16|AP-IN|12.00|0.00|21.00| L|10/04/2015|8999|GST EXPENSE|MEDICAL CLAIM - CHEN-KLINIK KELUARGA|KLINIK KELUARGA|6100038|230200-Invoice-16|AP-IN|15.00|0.00|36.00| L|14/04/2015|8999|GST EXPENSE|COURIER-YELLOW COURIER SERVICES SB|YELLOW COURIER SERVICES SB|4200001|7773-Invoice-11|AP-IN|36.00|0.00|72.00| L|20/04/2015|8999|GST EXPENSE|MEDICAL CLAIM - MOHAN-KLINIK KELUARGA|KLINIK KELUARGA|6100040|650700-Invoice-16|AP-IN|3.00|0.00|75.00| L|22/04/2015|8999|GST EXPENSE|STAFF MEDICAL BILLS-COLUMBIA HOSPITAL|COLUMBIA HOSPITAL|6400002|H0977-X-Invoice-19|AP-IN|480.00|0.00|555.00| L|30/04/2015|8999|GST EXPENSE|STAFFS MEDICAL BILLS-Misc. Payment-15-PBB01|KLINIK KELUARGA|12400001|K321654-KLINIK KELUARGA|AP-PY|117.00|0.00|672.00| L|30/04/2015|8999|GST EXPENSE|GST EXPENSES|SANDRA-FINANCE|3300001|PC1504/23|GL-JE|90.00|0.00|762.00| L|30/04/2015|8999|GST EXPENSE|CONSULTATION CHARGES - DIRECTOR-KLINIK KELUARGA|KLINIK KELUARGA|6100039|230210-Invoice-16|AP-IN|48.00|0.00|810.00| L|01/04/2015|9101|GST CLAIMABLE - AP|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|9102|GST RECOVERABLE - AR|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|9201|GST CONTRA/CLEARING ACCOUNT|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|9202|GST DO CLEARING ACCOUNT|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|9203|GST DEPOSIT CLEARING ACCOUNT|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|9204|GST REVERSE CHARGE CLEARING ACCOUNT|OPENING BALANCE|||||0.00|0.00|0.00| L|05/04/2015|9204|GST REVERSE CHARGE CLEARING ACCOUNT|INV123654-REVERSE CHARGE FOR IMPORTED SERVICE-JABATAN KASTAM|JABATAN KASTAM DIRAJA MALAYSIA|8900001|123654-PY000000015-Misc. Receipt-8|AR-PY|12300.00|0.00|12300.00| L|30/04/2015|9204|GST REVERSE CHARGE CLEARING ACCOUNT|REVERSE CHARGE-Misc. Payment-6-|JKDM-REV CHARGE|4800001|RC001/15-JABATAN KASTAM DIRAJA MALAYSIA|AP-PY|0.00|238.50|12061.50| L|30/04/2015|9204|GST REVERSE CHARGE CLEARING ACCOUNT|000000007-00001-REVERSE CHARGE-JABATAN KASTAM DIRAJA MALAYSI|JKDM-REVERSE CHARGE|5300001|RC001/15-PY000000011-Misc. Receipt-6|AR-PY|238.50|0.00|12300.00| L|01/04/2015|9205|GST JKDM CLEARING ACCOUNT|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|9206|GST DEEMED SUPPLY CLEARING ACCOUNT|OPENING BALANCE|||||0.00|0.00|0.00| L|20/04/2015|9206|GST DEEMED SUPPLY CLEARING ACCOUNT|000000006-00001-GST ON USAGE OF COMPANY PROPERTY-STAFF ACCOU|MR TAN-EXEC DIRECTOR|5200001|DM001/15-PY000000010-Misc. Receipt-5|AR-PY|60.00|0.00|60.00| L|01/04/2015|9207|GST IMPORTED GOODS CLEARING ACCOUNT|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|OPENING BALANCE|||||0.00|0.00|0.00| L|06/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF ELECTRICAL ITEMS-Fluorescent Desk Lamp|SUPPLY OF ELECTRICAL ITEMS-ARISTON TRADERS SDN BHD-SH100000|9000001|ARISTON TRADERS SDN BHD-SH100000003-ORD100000003|OE-SH|40027.30|0.00|40027.30| L|06/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF ELECTRICAL ITEMS-13W Mini Fluorescent Bulb|SUPPLY OF ELECTRICAL ITEMS-ARISTON TRADERS SDN BHD-SH100000|9000001|ARISTON TRADERS SDN BHD-SH100000003-ORD100000003|OE-SH|7513.88|0.00|47541.18| L|06/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF ELECTRICAL ITEMS-Halogen Desk Light|SUPPLY OF ELECTRICAL ITEMS-ARISTON TRADERS SDN BHD-SH100000|9000001|ARISTON TRADERS SDN BHD-SH100000003-ORD100000003|OE-SH|25006.25|0.00|72547.43| L|06/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF ELECTRICAL ITEMS-50W/12V Halogen Bulb|SUPPLY OF ELECTRICAL ITEMS-ARISTON TRADERS SDN BHD-SH100000|9000001|ARISTON TRADERS SDN BHD-SH100000003-ORD100000003|OE-SH|37506.25|0.00|110053.68| L|06/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF ELECTRICAL ITEMS-Fluorescent Desk Lamp|SUPPLY OF ELECTRICAL ITEMS-ARISTON TRADERS SDN BHD-SH100000|9000001|ARISTON TRADERS SDN BHD-SH100000003-ORD100000003|OE-SH|40027.30|0.00|150080.98| L|06/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF ELECTRICAL ITEMS-13W Mini Fluorescent Bulb|SUPPLY OF ELECTRICAL ITEMS-ARISTON TRADERS SDN BHD-SH100000|9000001|ARISTON TRADERS SDN BHD-SH100000003-ORD100000003|OE-SH|7513.88|0.00|157594.86| L|06/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF ELECTRICAL ITEMS-Halogen Desk Light|SUPPLY OF ELECTRICAL ITEMS-ARISTON TRADERS SDN BHD-SH100000|9000001|ARISTON TRADERS SDN BHD-SH100000003-ORD100000003|OE-SH|25006.25|0.00|182601.11| L|06/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF ELECTRICAL ITEMS-50W/12V Halogen Bulb|SUPPLY OF ELECTRICAL ITEMS-ARISTON TRADERS SDN BHD-SH100000|9000001|ARISTON TRADERS SDN BHD-SH100000003-ORD100000003|OE-SH|37506.25|0.00|220107.36| L|06/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SAGE 300 IC SHIPMENT CLEARING ACCOUNT-ARISTON TRADERS SDN B|ARISTON TRADERS SDN BHD|9200001|IN100000003-Invoice-15|AR-IN|0.00|220107.36|0.00| L|12/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|EXPORT SALES-Fluorescent Desk Lamp|EXPORT SALES-GOLD LION PTL LTD-SH100000005|9800001|GOLD LION PTL LTD-SH100000005-ORD100000005|OE-SH|8005.46|0.00|8005.46| L|12/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|EXPORT SALES-13W Mini Fluorescent Bulb|EXPORT SALES-GOLD LION PTL LTD-SH100000005|9800001|GOLD LION PTL LTD-SH100000005-ORD100000005|OE-SH|3005.55|0.00|11011.01| L|12/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|EXPORT SALES-Halogen Desk Light|EXPORT SALES-GOLD LION PTL LTD-SH100000005|9800001|GOLD LION PTL LTD-SH100000005-ORD100000005|OE-SH|7501.88|0.00|18512.89| L|12/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|EXPORT SALES-50W/12V Halogen Bulb|EXPORT SALES-GOLD LION PTL LTD-SH100000005|9800001|GOLD LION PTL LTD-SH100000005-ORD100000005|OE-SH|9001.50|0.00|27514.39| L|12/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|EXPORT SALES-Fluorescent Desk Lamp|EXPORT SALES-GOLD LION PTL LTD-SH100000005|9800001|GOLD LION PTL LTD-SH100000005-ORD100000005|OE-SH|12008.19|0.00|39522.58| L|12/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|EXPORT SALES-13W Mini Fluorescent Bulb|EXPORT SALES-GOLD LION PTL LTD-SH100000005|9800001|GOLD LION PTL LTD-SH100000005-ORD100000005|OE-SH|1502.78|0.00|41025.36| L|12/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|EXPORT SALES-Halogen Desk Light|EXPORT SALES-GOLD LION PTL LTD-SH100000005|9800001|GOLD LION PTL LTD-SH100000005-ORD100000005|OE-SH|7501.87|0.00|48527.23| L|12/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|EXPORT SALES-50W/12V Halogen Bulb|EXPORT SALES-GOLD LION PTL LTD-SH100000005|9800001|GOLD LION PTL LTD-SH100000005-ORD100000005|OE-SH|7501.25|0.00|56028.48| L|15/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-Fluorescent Desk Lamp|-PERNIAGAAN STAR (M) SDN BHD-SH100000006|10100001|PERNIAGAAN STAR (M) SDN BHD-SH100000006-ORD100000006|OE-SH|16010.92|0.00|72039.40| L|15/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-13W Mini Fluorescent Bulb|-PERNIAGAAN STAR (M) SDN BHD-SH100000006|10100001|PERNIAGAAN STAR (M) SDN BHD-SH100000006-ORD100000006|OE-SH|3005.55|0.00|75044.95| L|15/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-Halogen Desk Light|-PERNIAGAAN STAR (M) SDN BHD-SH100000006|10100001|PERNIAGAAN STAR (M) SDN BHD-SH100000006-ORD100000006|OE-SH|7501.88|0.00|82546.83| L|15/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-50W/12V Halogen Bulb|-PERNIAGAAN STAR (M) SDN BHD-SH100000006|10100001|PERNIAGAAN STAR (M) SDN BHD-SH100000006-ORD100000006|OE-SH|7501.25|0.00|90048.08| L|15/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-Fluorescent Desk Lamp|-PERNIAGAAN STAR (M) SDN BHD-SH100000006|10100001|PERNIAGAAN STAR (M) SDN BHD-SH100000006-ORD100000006|OE-SH|12008.19|0.00|102056.27| L|15/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-13W Mini Fluorescent Bulb|-PERNIAGAAN STAR (M) SDN BHD-SH100000006|10100001|PERNIAGAAN STAR (M) SDN BHD-SH100000006-ORD100000006|OE-SH|751.39|0.00|102807.66| L|15/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-Halogen Desk Light|-PERNIAGAAN STAR (M) SDN BHD-SH100000006|10100001|PERNIAGAAN STAR (M) SDN BHD-SH100000006-ORD100000006|OE-SH|5001.25|0.00|107808.91| L|15/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-50W/12V Halogen Bulb|-PERNIAGAAN STAR (M) SDN BHD-SH100000006|10100001|PERNIAGAAN STAR (M) SDN BHD-SH100000006-ORD100000006|OE-SH|11251.88|0.00|119060.79| L|15/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SAGE 300 IC SHIPMENT CLEARING ACCOUNT-PERNIAGAAN STAR (M) S|PERNIAGAAN STAR (M) SDN BHD|10300001|IN100000006-Invoice-19|AR-IN|0.00|63032.31|56028.48| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SAGE 300 IC SHIPMENT CLEARING ACCOUNT-KUMPULAN MAJU BERHAD|KUMPULAN MAJU BERHAD|11800001|IN100000007-Invoice-20|AR-IN|0.00|33761.28|22267.20| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SAGE 300 IC SHIPMENT CLEARING ACCOUNT-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|12300001|IN100000008-Invoice-21|AR-IN|0.00|26759.57|-4492.37| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SAGE 300 IC SHIPMENT CLEARING ACCOUNT-PERNIAGAAN STAR (M) S|PERNIAGAAN STAR (M) SDN BHD|12800001|IN100000009-Invoice-22|AR-IN|0.00|330105.48|-334597.85| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SAGE 300 IC SHIPMENT CLEARING ACCOUNT-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|13200001|IN100000010-Invoice-23|AR-IN|0.00|72672.89|-407270.74| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|PRODUCT SALES-Fluorescent Desk Lamp|PRODUCT SALES-ANSON HOTEL MANAGEMENT S/B-SH100000001|5400001|ANSON HOTEL MANAGEMENT S/B-SH100000001-ORD100000001|OE-SH|2120.00|0.00|-405150.74| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|PRODUCT SALES-13W Mini Fluorescent Bulb|PRODUCT SALES-ANSON HOTEL MANAGEMENT S/B-SH100000001|5400001|ANSON HOTEL MANAGEMENT S/B-SH100000001-ORD100000001|OE-SH|477.00|0.00|-404673.74| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-Fluorescent Desk Lamp|-ANSON HOTEL MANAGEMENT S/B-SH100000002|8500001|ANSON HOTEL MANAGEMENT S/B-SH100000002-ORD100000002|OE-SH|40027.30|0.00|-364646.44| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-13W Mini Fluorescent Bulb|-ANSON HOTEL MANAGEMENT S/B-SH100000002|8500001|ANSON HOTEL MANAGEMENT S/B-SH100000002-ORD100000002|OE-SH|7513.88|0.00|-357132.56| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-Halogen Desk Light|-ANSON HOTEL MANAGEMENT S/B-SH100000002|8500001|ANSON HOTEL MANAGEMENT S/B-SH100000002-ORD100000002|OE-SH|25006.25|0.00|-332126.31| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-50W/12V Halogen Bulb|-ANSON HOTEL MANAGEMENT S/B-SH100000002|8500001|ANSON HOTEL MANAGEMENT S/B-SH100000002-ORD100000002|OE-SH|37506.25|0.00|-294620.06| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-Fluorescent Desk Lamp|-ANSON HOTEL MANAGEMENT S/B-SH100000002|8500001|ANSON HOTEL MANAGEMENT S/B-SH100000002-ORD100000002|OE-SH|40027.30|0.00|-254592.76| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-13W Mini Fluorescent Bulb|-ANSON HOTEL MANAGEMENT S/B-SH100000002|8500001|ANSON HOTEL MANAGEMENT S/B-SH100000002-ORD100000002|OE-SH|7513.88|0.00|-247078.88| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-Halogen Desk Light|-ANSON HOTEL MANAGEMENT S/B-SH100000002|8500001|ANSON HOTEL MANAGEMENT S/B-SH100000002-ORD100000002|OE-SH|25006.25|0.00|-222072.63| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-50W/12V Halogen Bulb|-ANSON HOTEL MANAGEMENT S/B-SH100000002|8500001|ANSON HOTEL MANAGEMENT S/B-SH100000002-ORD100000002|OE-SH|37506.25|0.00|-184566.38| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SAGE 300 IC SHIPMENT CLEARING ACCOUNT-GOLD LION PTL LTD|GOLD LION PTL LTD|9500001|IN100000004-Invoice-16|AR-IN|0.00|98545.37|-283111.75| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SAGE 300 IC SHIPMENT CLEARING ACCOUNT-GOLD LION PTL LTD|GOLD LION PTL LTD|10000001|IN100000005-Invoice-18|AR-IN|0.00|56028.48|-339140.23| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SAGE 300 IC SHIPMENT CLEARING ACCOUNT-ANSON HOTEL MANAGEMENT|ANSON HOTEL MANAGEMENT S/B|5600001|IN100000001-Invoice-10|AR-IN|0.00|2597.00|-341737.23| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SAGE 300 IC SHIPMENT CLEARING ACCOUNT-ANSON HOTEL MANAGEMENT|ANSON HOTEL MANAGEMENT S/B|8700001|IN100000002-Invoice-14|AR-IN|0.00|220107.36|-561844.59| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-Fluorescent Desk Lamp|-GOLD LION PTL LTD-SH100000004|9300001|GOLD LION PTL LTD-SH100000004-ORD100000004|OE-SH|16010.92|0.00|-545833.67| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-13W Mini Fluorescent Bulb|-GOLD LION PTL LTD-SH100000004|9300001|GOLD LION PTL LTD-SH100000004-ORD100000004|OE-SH|4508.33|0.00|-541325.34| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-Halogen Desk Light|-GOLD LION PTL LTD-SH100000004|9300001|GOLD LION PTL LTD-SH100000004-ORD100000004|OE-SH|25006.25|0.00|-516319.09| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-50W/12V Halogen Bulb|-GOLD LION PTL LTD-SH100000004|9300001|GOLD LION PTL LTD-SH100000004-ORD100000004|OE-SH|18753.13|0.00|-497565.96| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-Fluorescent Desk Lamp|-GOLD LION PTL LTD-SH100000004|9300001|GOLD LION PTL LTD-SH100000004-ORD100000004|OE-SH|12008.19|0.00|-485557.77| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-13W Mini Fluorescent Bulb|-GOLD LION PTL LTD-SH100000004|9300001|GOLD LION PTL LTD-SH100000004-ORD100000004|OE-SH|2254.17|0.00|-483303.60| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-Halogen Desk Light|-GOLD LION PTL LTD-SH100000004|9300001|GOLD LION PTL LTD-SH100000004-ORD100000004|OE-SH|12503.13|0.00|-470800.47| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|-50W/12V Halogen Bulb|-GOLD LION PTL LTD-SH100000004|9300001|GOLD LION PTL LTD-SH100000004-ORD100000004|OE-SH|7501.25|0.00|-463299.22| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-Fluorescent|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-KUMPULAN MAJ|11600001|KUMPULAN MAJU BERHAD-SH100000007-ORD100000007|OE-SH|8003.60|0.00|-455295.62| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-13W Mini Flu|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-KUMPULAN MAJ|11600001|KUMPULAN MAJU BERHAD-SH100000007-ORD100000007|OE-SH|2252.23|0.00|-453043.39| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-Halogen Desk|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-KUMPULAN MAJ|11600001|KUMPULAN MAJU BERHAD-SH100000007-ORD100000007|OE-SH|5000.97|0.00|-448042.42| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-50W/12V Halo|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-KUMPULAN MAJ|11600001|KUMPULAN MAJU BERHAD-SH100000007-ORD100000007|OE-SH|7500.97|0.00|-440541.45| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-Fluorescent|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-KUMPULAN MAJ|11600001|KUMPULAN MAJU BERHAD-SH100000007-ORD100000007|OE-SH|4001.80|0.00|-436539.65| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-13W Mini Flu|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-KUMPULAN MAJ|11600001|KUMPULAN MAJU BERHAD-SH100000007-ORD100000007|OE-SH|750.74|0.00|-435788.91| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-Halogen Desk|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-KUMPULAN MAJ|11600001|KUMPULAN MAJU BERHAD-SH100000007-ORD100000007|OE-SH|2500.48|0.00|-433288.43| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-50W/12V Halo|SUPPLY OF LIGHTING FIXTURE FOR RUMAH KEBAJIKAN-KUMPULAN MAJ|11600001|KUMPULAN MAJU BERHAD-SH100000007-ORD100000007|OE-SH|3750.49|0.00|-429537.94| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-Fluorescen|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-BIJAK UTUS|12100001|BIJAK UTUSAN SDN BHD-SH100000008-ORD100000008|OE-SH|8003.60|0.00|-421534.34| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-13W Mini F|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-BIJAK UTUS|12100001|BIJAK UTUSAN SDN BHD-SH100000008-ORD100000008|OE-SH|1501.49|0.00|-420032.85| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-Halogen De|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-BIJAK UTUS|12100001|BIJAK UTUSAN SDN BHD-SH100000008-ORD100000008|OE-SH|5000.97|0.00|-415031.88| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-50W/12V Ha|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-BIJAK UTUS|12100001|BIJAK UTUSAN SDN BHD-SH100000008-ORD100000008|OE-SH|7500.97|0.00|-407530.91| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-Fluorescen|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-BIJAK UTUS|12100001|BIJAK UTUSAN SDN BHD-SH100000008-ORD100000008|OE-SH|4001.80|0.00|-403529.11| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-13W Mini F|SUPPLY OF LIGHTING FIXTURE TO HOSPITAL CONTRACTOR-BIJAK UTUS|12100001|BIJAK UTUSAN SDN BHD-SH100000008-ORD100000008|OE-SH|750.74|0.00|-402778.37| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SALES FOR MONTH OF APR 15-Fluorescent Desk Lamp|SALES FOR MONTH OF APR 15-PERNIAGAAN STAR (M) SDN BHD-SH10|12600001|PERNIAGAAN STAR (M) SDN BHD-SH100000009-ORD100000009|OE-SH|80036.02|0.00|-322742.35| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SALES FOR MONTH OF APR 15-13W Mini Fluorescent Bulb|SALES FOR MONTH OF APR 15-PERNIAGAAN STAR (M) SDN BHD-SH10|12600001|PERNIAGAAN STAR (M) SDN BHD-SH100000009-ORD100000009|OE-SH|15014.87|0.00|-307727.48| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SALES FOR MONTH OF APR 15-Halogen Desk Light|SALES FOR MONTH OF APR 15-PERNIAGAAN STAR (M) SDN BHD-SH10|12600001|PERNIAGAAN STAR (M) SDN BHD-SH100000009-ORD100000009|OE-SH|50009.69|0.00|-257717.79| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SALES FOR MONTH OF APR 15-50W/12V Halogen Bulb|SALES FOR MONTH OF APR 15-PERNIAGAAN STAR (M) SDN BHD-SH10|12600001|PERNIAGAAN STAR (M) SDN BHD-SH100000009-ORD100000009|OE-SH|75009.74|0.00|-182708.05| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SALES FOR MONTH OF APR 15-Fluorescent Desk Lamp|SALES FOR MONTH OF APR 15-PERNIAGAAN STAR (M) SDN BHD-SH10|12600001|PERNIAGAAN STAR (M) SDN BHD-SH100000009-ORD100000009|OE-SH|40018.01|0.00|-142690.04| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SALES FOR MONTH OF APR 15-13W Mini Fluorescent Bulb|SALES FOR MONTH OF APR 15-PERNIAGAAN STAR (M) SDN BHD-SH10|12600001|PERNIAGAAN STAR (M) SDN BHD-SH100000009-ORD100000009|OE-SH|7507.44|0.00|-135182.60| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SALES FOR MONTH OF APR 15-Halogen Desk Light|SALES FOR MONTH OF APR 15-PERNIAGAAN STAR (M) SDN BHD-SH10|12600001|PERNIAGAAN STAR (M) SDN BHD-SH100000009-ORD100000009|OE-SH|25004.84|0.00|-110177.76| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SALES FOR MONTH OF APR 15-50W/12V Halogen Bulb|SALES FOR MONTH OF APR 15-PERNIAGAAN STAR (M) SDN BHD-SH10|12600001|PERNIAGAAN STAR (M) SDN BHD-SH100000009-ORD100000009|OE-SH|37504.87|0.00|-72672.89| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SALES - LANGKAWI ISLAND PROJECT-Fluorescent Desk Lamp|SALES - LANGKAWI ISLAND PROJECT-BIJAK UTUSAN SDN BHD-SH1000|13000001|BIJAK UTUSAN SDN BHD-SH100000010-ORD100000010|OE-SH|20009.00|0.00|-52663.89| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SALES - LANGKAWI ISLAND PROJECT-13W Mini Fluorescent Bulb|SALES - LANGKAWI ISLAND PROJECT-BIJAK UTUSAN SDN BHD-SH1000|13000001|BIJAK UTUSAN SDN BHD-SH100000010-ORD100000010|OE-SH|3753.72|0.00|-48910.17| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SALES - LANGKAWI ISLAND PROJECT-Halogen Desk Light|SALES - LANGKAWI ISLAND PROJECT-BIJAK UTUSAN SDN BHD-SH1000|13000001|BIJAK UTUSAN SDN BHD-SH100000010-ORD100000010|OE-SH|12502.42|0.00|-36407.75| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SALES - LANGKAWI ISLAND PROJECT-50W/12V Halogen Bulb|SALES - LANGKAWI ISLAND PROJECT-BIJAK UTUSAN SDN BHD-SH1000|13000001|BIJAK UTUSAN SDN BHD-SH100000010-ORD100000010|OE-SH|18752.44|0.00|-17655.31| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SALES - LANGKAWI ISLAND PROJECT-Fluorescent Desk Lamp|SALES - LANGKAWI ISLAND PROJECT-BIJAK UTUSAN SDN BHD-SH1000|13000001|BIJAK UTUSAN SDN BHD-SH100000010-ORD100000010|OE-SH|5602.52|0.00|-12052.79| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SALES - LANGKAWI ISLAND PROJECT-13W Mini Fluorescent Bulb|SALES - LANGKAWI ISLAND PROJECT-BIJAK UTUSAN SDN BHD-SH1000|13000001|BIJAK UTUSAN SDN BHD-SH100000010-ORD100000010|OE-SH|1051.04|0.00|-11001.75| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SALES - LANGKAWI ISLAND PROJECT-Halogen Desk Light|SALES - LANGKAWI ISLAND PROJECT-BIJAK UTUSAN SDN BHD-SH1000|13000001|BIJAK UTUSAN SDN BHD-SH100000010-ORD100000010|OE-SH|5000.97|0.00|-6000.78| L|30/04/2015|9997|SAGE 300 IC SHIPMENT CLEARING ACCOUNT|SALES - LANGKAWI ISLAND PROJECT-50W/12V Halogen Bulb|SALES - LANGKAWI ISLAND PROJECT-BIJAK UTUSAN SDN BHD-SH1000|13000001|BIJAK UTUSAN SDN BHD-SH100000010-ORD100000010|OE-SH|6000.78|0.00|0.00| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-Fluorescent Desk Lamp|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|16.67|-16.67| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-Fluorescent Desk Lamp|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|80000.00|-80016.67| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-13W Mini Fluorescent Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|16.66|-80033.33| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-13W Mini Fluorescent Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|15000.00|-95033.33| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-Halogen Desk Light|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|16.67|-95050.00| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-Halogen Desk Light|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|50000.00|-145050.00| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-50W/12V Halogen Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|16.67|-145066.67| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-50W/12V Halogen Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|75000.00|-220066.67| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-Fluorescent Desk Lamp|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|16.66|-220083.33| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-Fluorescent Desk Lamp|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|80000.00|-300083.33| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-13W Mini Fluorescent Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|16.67|-300100.00| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-13W Mini Fluorescent Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|15000.00|-315100.00| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-Halogen Desk Light|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|16.67|-315116.67| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-Halogen Desk Light|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|50000.00|-365116.67| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-50W/12V Halogen Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|16.66|-365133.33| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-50W/12V Halogen Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|75000.00|-440133.33| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-Fluorescent Desk Lamp|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|16.67|-440150.00| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-Fluorescent Desk Lamp|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|160000.00|-600150.00| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-13W Mini Fluorescent Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|16.67|-600166.67| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-13W Mini Fluorescent Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|30000.00|-630166.67| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-Halogen Desk Light|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|16.66|-630183.33| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-Halogen Desk Light|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|100000.00|-730183.33| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-50W/12V Halogen Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|16.67|-730200.00| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF STOCKS-50W/12V Halogen Bulb|PURCHASE OF STOCKS-RCP000000003-ARTX ADVERTISING & TRADING|8100001|RCP000000003-ARTX ADVERTISING & TRADING-PO000000003|PO-RC|0.00|150000.00|-880200.00| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|SAGE 300 PO RECEIPT CLEARING ACCOUNT-ARTX ADVERTISING & TRA|ARTX ADVERTISING & TRADING|8400001|123654-Invoice-21|AP-IN|880000.00|0.00|-200.00| L|01/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|SAGE 300 PO RECEIPT CLEARING ACCOUNT-ARTX ADVERTISING & TRA|ARTX ADVERTISING & TRADING|8400001|123654-Invoice-21|AP-IN|200.00|0.00|0.00| L|03/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|TRADING ITEMS-Fluorescent Desk Lamp|TRADING ITEMS-RCP000000001-FAST TRADE LTD|3700001|RCP000000001-FAST TRADE LTD-PO000000001|PO-RC|0.00|8000.00|-8000.00| L|03/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|TRADING ITEMS-13W Mini Fluorescent Bulb|TRADING ITEMS-RCP000000001-FAST TRADE LTD|3700001|RCP000000001-FAST TRADE LTD-PO000000001|PO-RC|0.00|1500.00|-9500.00| L|05/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|SAGE 300 PO RECEIPT CLEARING ACCOUNT-FAST TRADE LTD|FAST TRADE LTD|4000001|Q99234-Invoice-9|AP-IN|10070.00|0.00|570.00| L|05/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|TRADING ITEMS-Fluorescent Desk Lamp|TRADING ITEMS-Q99234-FAST TRADE LTD|3900001|Q99234-RCP000000001-FAST TRADE LTD-PO000000001|PO-IN|0.00|480.00|90.00| L|05/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|TRADING ITEMS-13W Mini Fluorescent Bulb|TRADING ITEMS-Q99234-FAST TRADE LTD|3900001|Q99234-RCP000000001-FAST TRADE LTD-PO000000001|PO-IN|0.00|90.00|0.00| L|20/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|SAGE 300 PO RECEIPT CLEARING ACCOUNT-ARTX ADVERTISING & TRA|ARTX ADVERTISING & TRADING|11400001|321654-Invoice-22|AP-IN|660100.02|0.00|660100.02| L|20/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF ADDITIONAL STOCKS-Fluorescent Desk Lamp|PURCHASE OF ADDITIONAL STOCKS-RCP000000004-ARTX ADVERTISING|11100001|RCP000000004-ARTX ADVERTISING & TRADING-PO000000004|PO-RC|0.00|80008.34|580091.68| L|20/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF ADDITIONAL STOCKS-13W Mini Fluorescent Bulb|PURCHASE OF ADDITIONAL STOCKS-RCP000000004-ARTX ADVERTISING|11100001|RCP000000004-ARTX ADVERTISING & TRADING-PO000000004|PO-RC|0.00|15008.34|565083.34| L|20/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF ADDITIONAL STOCKS-Halogen Desk Light|PURCHASE OF ADDITIONAL STOCKS-RCP000000004-ARTX ADVERTISING|11100001|RCP000000004-ARTX ADVERTISING & TRADING-PO000000004|PO-RC|0.00|50008.33|515075.01| L|20/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF ADDITIONAL STOCKS-50W/12V Halogen Bulb|PURCHASE OF ADDITIONAL STOCKS-RCP000000004-ARTX ADVERTISING|11100001|RCP000000004-ARTX ADVERTISING & TRADING-PO000000004|PO-RC|0.00|75008.34|440066.67| L|20/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF ADDITIONAL STOCKS-Fluorescent Desk Lamp|PURCHASE OF ADDITIONAL STOCKS-RCP000000004-ARTX ADVERTISING|11100001|RCP000000004-ARTX ADVERTISING & TRADING-PO000000004|PO-RC|0.00|160016.67|280050.00| L|20/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF ADDITIONAL STOCKS-13W Mini Fluorescent Bulb|PURCHASE OF ADDITIONAL STOCKS-RCP000000004-ARTX ADVERTISING|11100001|RCP000000004-ARTX ADVERTISING & TRADING-PO000000004|PO-RC|0.00|30016.67|250033.33| L|20/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF ADDITIONAL STOCKS-Halogen Desk Light|PURCHASE OF ADDITIONAL STOCKS-RCP000000004-ARTX ADVERTISING|11100001|RCP000000004-ARTX ADVERTISING & TRADING-PO000000004|PO-RC|0.00|100016.66|150016.67| L|20/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|PURCHASE OF ADDITIONAL STOCKS-50W/12V Halogen Bulb|PURCHASE OF ADDITIONAL STOCKS-RCP000000004-ARTX ADVERTISING|11100001|RCP000000004-ARTX ADVERTISING & TRADING-PO000000004|PO-RC|0.00|150016.67|0.00| L|26/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|STOCK REPLENISHMENT-Fluorescent Desk Lamp|STOCK REPLENISHMENT-RCP000000005-XYEN MARKETING (JB) SDN BHD|13600001|RCP000000005-XYEN MARKETING (JB) SDN BHD-PO000000005|PO-RC|0.00|80008.34|-80008.34| L|26/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|STOCK REPLENISHMENT-13W Mini Fluorescent Bulb|STOCK REPLENISHMENT-RCP000000005-XYEN MARKETING (JB) SDN BHD|13600001|RCP000000005-XYEN MARKETING (JB) SDN BHD-PO000000005|PO-RC|0.00|15008.34|-95016.68| L|26/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|STOCK REPLENISHMENT-Halogen Desk Light|STOCK REPLENISHMENT-RCP000000005-XYEN MARKETING (JB) SDN BHD|13600001|RCP000000005-XYEN MARKETING (JB) SDN BHD-PO000000005|PO-RC|0.00|50008.33|-145025.01| L|26/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|STOCK REPLENISHMENT-50W/12V Halogen Bulb|STOCK REPLENISHMENT-RCP000000005-XYEN MARKETING (JB) SDN BHD|13600001|RCP000000005-XYEN MARKETING (JB) SDN BHD-PO000000005|PO-RC|0.00|75008.34|-220033.35| L|26/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|STOCK REPLENISHMENT-Fluorescent Desk Lamp|STOCK REPLENISHMENT-RCP000000005-XYEN MARKETING (JB) SDN BHD|13600001|RCP000000005-XYEN MARKETING (JB) SDN BHD-PO000000005|PO-RC|0.00|40004.17|-260037.52| L|26/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|STOCK REPLENISHMENT-13W Mini Fluorescent Bulb|STOCK REPLENISHMENT-RCP000000005-XYEN MARKETING (JB) SDN BHD|13600001|RCP000000005-XYEN MARKETING (JB) SDN BHD-PO000000005|PO-RC|0.00|7504.17|-267541.69| L|26/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|STOCK REPLENISHMENT-Halogen Desk Light|STOCK REPLENISHMENT-RCP000000005-XYEN MARKETING (JB) SDN BHD|13600001|RCP000000005-XYEN MARKETING (JB) SDN BHD-PO000000005|PO-RC|0.00|25004.17|-292545.86| L|26/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|STOCK REPLENISHMENT-50W/12V Halogen Bulb|STOCK REPLENISHMENT-RCP000000005-XYEN MARKETING (JB) SDN BHD|13600001|RCP000000005-XYEN MARKETING (JB) SDN BHD-PO000000005|PO-RC|0.00|37504.17|-330050.03| L|26/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|SAGE 300 PO RECEIPT CLEARING ACCOUNT-XYEN MARKETING (JB) SDN|XYEN MARKETING (JB) SDN BHD|13900001|546525-Invoice-24|AP-IN|330050.03|0.00|0.00| L|29/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|SAGE 300 PO RECEIPT CLEARING ACCOUNT-ARTX ADVERTISING & TRA|ARTX ADVERTISING & TRADING|7700001|88687TG-Invoice-20|AP-IN|240000.00|0.00|240000.00| L|29/04/2015|9998|SAGE 300 PO RECEIPT CLEARING ACCOUNT|STOCK ITEMS-Fluorescent Desk Lamp|STOCK ITEMS-RCP000000002-ARTX ADVERTISING & TRADING|7400001|RCP000000002-ARTX ADVERTISING & TRADING-PO000000002|PO-RC|0.00|240000.00|0.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|OPENING BALANCE|||||0.00|0.00|0.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100001|01104/15-1-Invoice-24|AR-IN|0.00|40000.00|-40000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100061|01104/15-31-Invoice-24|AR-IN|0.00|40000.00|-80000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100121|01104/15-61-Invoice-24|AR-IN|0.00|40000.00|-120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100181|01104/15-91-Invoice-24|AR-IN|0.00|40000.00|-160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100241|01104/15-121-Invoice-24|AR-IN|0.00|40000.00|-200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100301|01104/15-151-Invoice-24|AR-IN|0.00|40000.00|-240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100361|01104/15-181-Invoice-24|AR-IN|0.00|40000.00|-280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100421|01104/15-211-Invoice-24|AR-IN|0.00|40000.00|-320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100481|01104/15-241-Invoice-24|AR-IN|0.00|40000.00|-360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100541|01104/15-271-Invoice-24|AR-IN|0.00|40000.00|-400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100601|01104/15-301-Invoice-24|AR-IN|0.00|40000.00|-440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100661|01104/15-331-Invoice-24|AR-IN|0.00|40000.00|-480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100721|01104/15-361-Invoice-24|AR-IN|0.00|40000.00|-520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100781|01104/15-391-Invoice-24|AR-IN|0.00|40000.00|-560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100841|01104/15-421-Invoice-24|AR-IN|0.00|40000.00|-600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100901|01104/15-451-Invoice-24|AR-IN|0.00|40000.00|-640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100961|01104/15-481-Invoice-24|AR-IN|0.00|40000.00|-680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101021|01104/15-511-Invoice-24|AR-IN|0.00|40000.00|-720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101081|01104/15-541-Invoice-24|AR-IN|0.00|40000.00|-760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101141|01104/15-571-Invoice-24|AR-IN|0.00|40000.00|-800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101201|01104/15-601-Invoice-24|AR-IN|0.00|40000.00|-840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101261|01104/15-631-Invoice-24|AR-IN|0.00|40000.00|-880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101321|01104/15-661-Invoice-24|AR-IN|0.00|40000.00|-920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101381|01104/15-691-Invoice-24|AR-IN|0.00|40000.00|-960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101441|01104/15-721-Invoice-24|AR-IN|0.00|40000.00|-1000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101501|01104/15-751-Invoice-24|AR-IN|0.00|40000.00|-1040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101561|01104/15-781-Invoice-24|AR-IN|0.00|40000.00|-1080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101621|01104/15-811-Invoice-24|AR-IN|0.00|40000.00|-1120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101681|01104/15-841-Invoice-24|AR-IN|0.00|40000.00|-1160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101741|01104/15-871-Invoice-24|AR-IN|0.00|40000.00|-1200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101801|01104/15-901-Invoice-24|AR-IN|0.00|40000.00|-1240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101861|01104/15-931-Invoice-24|AR-IN|0.00|40000.00|-1280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101921|01104/15-961-Invoice-24|AR-IN|0.00|40000.00|-1320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101981|01104/15-991-Invoice-24|AR-IN|0.00|40000.00|-1360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102041|01104/15-1021-Invoice-24|AR-IN|0.00|40000.00|-1400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102101|01104/15-1051-Invoice-24|AR-IN|0.00|40000.00|-1440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102161|01104/15-1081-Invoice-24|AR-IN|0.00|40000.00|-1480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102221|01104/15-1111-Invoice-24|AR-IN|0.00|40000.00|-1520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102281|01104/15-1141-Invoice-24|AR-IN|0.00|40000.00|-1560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102341|01104/15-1171-Invoice-24|AR-IN|0.00|40000.00|-1600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102401|01104/15-1201-Invoice-24|AR-IN|0.00|40000.00|-1640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102461|01104/15-1231-Invoice-24|AR-IN|0.00|40000.00|-1680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102521|01104/15-1261-Invoice-24|AR-IN|0.00|40000.00|-1720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102581|01104/15-1291-Invoice-24|AR-IN|0.00|40000.00|-1760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102641|01104/15-1321-Invoice-24|AR-IN|0.00|40000.00|-1800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102701|01104/15-1351-Invoice-24|AR-IN|0.00|40000.00|-1840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102761|01104/15-1381-Invoice-24|AR-IN|0.00|40000.00|-1880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102821|01104/15-1411-Invoice-24|AR-IN|0.00|40000.00|-1920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102881|01104/15-1441-Invoice-24|AR-IN|0.00|40000.00|-1960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102941|01104/15-1471-Invoice-24|AR-IN|0.00|40000.00|-2000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103001|01104/15-1501-Invoice-24|AR-IN|0.00|40000.00|-2040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103061|01104/15-1531-Invoice-24|AR-IN|0.00|40000.00|-2080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103121|01104/15-1561-Invoice-24|AR-IN|0.00|40000.00|-2120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103181|01104/15-1591-Invoice-24|AR-IN|0.00|40000.00|-2160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103241|01104/15-1621-Invoice-24|AR-IN|0.00|40000.00|-2200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103301|01104/15-1651-Invoice-24|AR-IN|0.00|40000.00|-2240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103361|01104/15-1681-Invoice-24|AR-IN|0.00|40000.00|-2280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103421|01104/15-1711-Invoice-24|AR-IN|0.00|40000.00|-2320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103481|01104/15-1741-Invoice-24|AR-IN|0.00|40000.00|-2360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103541|01104/15-1771-Invoice-24|AR-IN|0.00|40000.00|-2400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103601|01104/15-1801-Invoice-24|AR-IN|0.00|40000.00|-2440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103661|01104/15-1831-Invoice-24|AR-IN|0.00|40000.00|-2480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103721|01104/15-1861-Invoice-24|AR-IN|0.00|40000.00|-2520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103781|01104/15-1891-Invoice-24|AR-IN|0.00|40000.00|-2560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103841|01104/15-1921-Invoice-24|AR-IN|0.00|40000.00|-2600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103901|01104/15-1951-Invoice-24|AR-IN|0.00|40000.00|-2640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103961|01104/15-1981-Invoice-24|AR-IN|0.00|40000.00|-2680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104021|01104/15-2011-Invoice-24|AR-IN|0.00|40000.00|-2720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104081|01104/15-2041-Invoice-24|AR-IN|0.00|40000.00|-2760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104141|01104/15-2071-Invoice-24|AR-IN|0.00|40000.00|-2800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104201|01104/15-2101-Invoice-24|AR-IN|0.00|40000.00|-2840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104261|01104/15-2131-Invoice-24|AR-IN|0.00|40000.00|-2880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104321|01104/15-2161-Invoice-24|AR-IN|0.00|40000.00|-2920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104381|01104/15-2191-Invoice-24|AR-IN|0.00|40000.00|-2960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104441|01104/15-2221-Invoice-24|AR-IN|0.00|40000.00|-3000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104501|01104/15-2251-Invoice-24|AR-IN|0.00|40000.00|-3040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104561|01104/15-2281-Invoice-24|AR-IN|0.00|40000.00|-3080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104621|01104/15-2311-Invoice-24|AR-IN|0.00|40000.00|-3120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104681|01104/15-2341-Invoice-24|AR-IN|0.00|40000.00|-3160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104741|01104/15-2371-Invoice-24|AR-IN|0.00|40000.00|-3200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104801|01104/15-2401-Invoice-24|AR-IN|0.00|40000.00|-3240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104861|01104/15-2431-Invoice-24|AR-IN|0.00|40000.00|-3280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104921|01104/15-2461-Invoice-24|AR-IN|0.00|40000.00|-3320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104981|01104/15-2491-Invoice-24|AR-IN|0.00|40000.00|-3360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105041|01104/15-2521-Invoice-24|AR-IN|0.00|40000.00|-3400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105101|01104/15-2551-Invoice-24|AR-IN|0.00|40000.00|-3440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105161|01104/15-2581-Invoice-24|AR-IN|0.00|40000.00|-3480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105221|01104/15-2611-Invoice-24|AR-IN|0.00|40000.00|-3520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105281|01104/15-2641-Invoice-24|AR-IN|0.00|40000.00|-3560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105341|01104/15-2671-Invoice-24|AR-IN|0.00|40000.00|-3600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105401|01104/15-2701-Invoice-24|AR-IN|0.00|40000.00|-3640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105461|01104/15-2731-Invoice-24|AR-IN|0.00|40000.00|-3680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105521|01104/15-2761-Invoice-24|AR-IN|0.00|40000.00|-3720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105581|01104/15-2791-Invoice-24|AR-IN|0.00|40000.00|-3760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105641|01104/15-2821-Invoice-24|AR-IN|0.00|40000.00|-3800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105701|01104/15-2851-Invoice-24|AR-IN|0.00|40000.00|-3840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105761|01104/15-2881-Invoice-24|AR-IN|0.00|40000.00|-3880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105821|01104/15-2911-Invoice-24|AR-IN|0.00|40000.00|-3920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105881|01104/15-2941-Invoice-24|AR-IN|0.00|40000.00|-3960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105941|01104/15-2971-Invoice-24|AR-IN|0.00|40000.00|-4000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106001|01104/15-3001-Invoice-24|AR-IN|0.00|40000.00|-4040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106061|01104/15-3031-Invoice-24|AR-IN|0.00|40000.00|-4080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106121|01104/15-3061-Invoice-24|AR-IN|0.00|40000.00|-4120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106181|01104/15-3091-Invoice-24|AR-IN|0.00|40000.00|-4160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106241|01104/15-3121-Invoice-24|AR-IN|0.00|40000.00|-4200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106301|01104/15-3151-Invoice-24|AR-IN|0.00|40000.00|-4240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106361|01104/15-3181-Invoice-24|AR-IN|0.00|40000.00|-4280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106421|01104/15-3211-Invoice-24|AR-IN|0.00|40000.00|-4320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106481|01104/15-3241-Invoice-24|AR-IN|0.00|40000.00|-4360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106541|01104/15-3271-Invoice-24|AR-IN|0.00|40000.00|-4400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106601|01104/15-3301-Invoice-24|AR-IN|0.00|40000.00|-4440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106661|01104/15-3331-Invoice-24|AR-IN|0.00|40000.00|-4480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106721|01104/15-3361-Invoice-24|AR-IN|0.00|40000.00|-4520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106781|01104/15-3391-Invoice-24|AR-IN|0.00|40000.00|-4560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106841|01104/15-3421-Invoice-24|AR-IN|0.00|40000.00|-4600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106901|01104/15-3451-Invoice-24|AR-IN|0.00|40000.00|-4640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106961|01104/15-3481-Invoice-24|AR-IN|0.00|40000.00|-4680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107021|01104/15-3511-Invoice-24|AR-IN|0.00|40000.00|-4720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107081|01104/15-3541-Invoice-24|AR-IN|0.00|40000.00|-4760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107141|01104/15-3571-Invoice-24|AR-IN|0.00|40000.00|-4800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107201|01104/15-3601-Invoice-24|AR-IN|0.00|40000.00|-4840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107261|01104/15-3631-Invoice-24|AR-IN|0.00|40000.00|-4880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107321|01104/15-3661-Invoice-24|AR-IN|0.00|40000.00|-4920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107381|01104/15-3691-Invoice-24|AR-IN|0.00|40000.00|-4960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107441|01104/15-3721-Invoice-24|AR-IN|0.00|40000.00|-5000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107501|01104/15-3751-Invoice-24|AR-IN|0.00|40000.00|-5040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107561|01104/15-3781-Invoice-24|AR-IN|0.00|40000.00|-5080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107621|01104/15-3811-Invoice-24|AR-IN|0.00|40000.00|-5120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107681|01104/15-3841-Invoice-24|AR-IN|0.00|40000.00|-5160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107741|01104/15-3871-Invoice-24|AR-IN|0.00|40000.00|-5200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107801|01104/15-3901-Invoice-24|AR-IN|0.00|40000.00|-5240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107861|01104/15-3931-Invoice-24|AR-IN|0.00|40000.00|-5280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107921|01104/15-3961-Invoice-24|AR-IN|0.00|40000.00|-5320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107981|01104/15-3991-Invoice-24|AR-IN|0.00|40000.00|-5360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108041|01104/15-4021-Invoice-24|AR-IN|0.00|40000.00|-5400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108101|01104/15-4051-Invoice-24|AR-IN|0.00|40000.00|-5440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108161|01104/15-4081-Invoice-24|AR-IN|0.00|40000.00|-5480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108221|01104/15-4111-Invoice-24|AR-IN|0.00|40000.00|-5520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108281|01104/15-4141-Invoice-24|AR-IN|0.00|40000.00|-5560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108341|01104/15-4171-Invoice-24|AR-IN|0.00|40000.00|-5600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108401|01104/15-4201-Invoice-24|AR-IN|0.00|40000.00|-5640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108461|01104/15-4231-Invoice-24|AR-IN|0.00|40000.00|-5680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108521|01104/15-4261-Invoice-24|AR-IN|0.00|40000.00|-5720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108581|01104/15-4291-Invoice-24|AR-IN|0.00|40000.00|-5760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108641|01104/15-4321-Invoice-24|AR-IN|0.00|40000.00|-5800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108701|01104/15-4351-Invoice-24|AR-IN|0.00|40000.00|-5840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108761|01104/15-4381-Invoice-24|AR-IN|0.00|40000.00|-5880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108821|01104/15-4411-Invoice-24|AR-IN|0.00|40000.00|-5920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108881|01104/15-4441-Invoice-24|AR-IN|0.00|40000.00|-5960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108941|01104/15-4471-Invoice-24|AR-IN|0.00|40000.00|-6000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109001|01104/15-4501-Invoice-24|AR-IN|0.00|40000.00|-6040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109061|01104/15-4531-Invoice-24|AR-IN|0.00|40000.00|-6080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109121|01104/15-4561-Invoice-24|AR-IN|0.00|40000.00|-6120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109181|01104/15-4591-Invoice-24|AR-IN|0.00|40000.00|-6160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109241|01104/15-4621-Invoice-24|AR-IN|0.00|40000.00|-6200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109301|01104/15-4651-Invoice-24|AR-IN|0.00|40000.00|-6240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109361|01104/15-4681-Invoice-24|AR-IN|0.00|40000.00|-6280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109421|01104/15-4711-Invoice-24|AR-IN|0.00|40000.00|-6320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109481|01104/15-4741-Invoice-24|AR-IN|0.00|40000.00|-6360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109541|01104/15-4771-Invoice-24|AR-IN|0.00|40000.00|-6400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109601|01104/15-4801-Invoice-24|AR-IN|0.00|40000.00|-6440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109661|01104/15-4831-Invoice-24|AR-IN|0.00|40000.00|-6480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109721|01104/15-4861-Invoice-24|AR-IN|0.00|40000.00|-6520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109781|01104/15-4891-Invoice-24|AR-IN|0.00|40000.00|-6560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109841|01104/15-4921-Invoice-24|AR-IN|0.00|40000.00|-6600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109901|01104/15-4951-Invoice-24|AR-IN|0.00|40000.00|-6640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109961|01104/15-4981-Invoice-24|AR-IN|0.00|40000.00|-6680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110021|01104/15-5011-Invoice-24|AR-IN|0.00|40000.00|-6720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110081|01104/15-5041-Invoice-24|AR-IN|0.00|40000.00|-6760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110141|01104/15-5071-Invoice-24|AR-IN|0.00|40000.00|-6800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110201|01104/15-5101-Invoice-24|AR-IN|0.00|40000.00|-6840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110261|01104/15-5131-Invoice-24|AR-IN|0.00|40000.00|-6880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110321|01104/15-5161-Invoice-24|AR-IN|0.00|40000.00|-6920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110381|01104/15-5191-Invoice-24|AR-IN|0.00|40000.00|-6960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110441|01104/15-5221-Invoice-24|AR-IN|0.00|40000.00|-7000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110501|01104/15-5251-Invoice-24|AR-IN|0.00|40000.00|-7040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110561|01104/15-5281-Invoice-24|AR-IN|0.00|40000.00|-7080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110621|01104/15-5311-Invoice-24|AR-IN|0.00|40000.00|-7120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110681|01104/15-5341-Invoice-24|AR-IN|0.00|40000.00|-7160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110741|01104/15-5371-Invoice-24|AR-IN|0.00|40000.00|-7200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110801|01104/15-5401-Invoice-24|AR-IN|0.00|40000.00|-7240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110861|01104/15-5431-Invoice-24|AR-IN|0.00|40000.00|-7280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110921|01104/15-5461-Invoice-24|AR-IN|0.00|40000.00|-7320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110981|01104/15-5491-Invoice-24|AR-IN|0.00|40000.00|-7360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111041|01104/15-5521-Invoice-24|AR-IN|0.00|40000.00|-7400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111101|01104/15-5551-Invoice-24|AR-IN|0.00|40000.00|-7440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111161|01104/15-5581-Invoice-24|AR-IN|0.00|40000.00|-7480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111221|01104/15-5611-Invoice-24|AR-IN|0.00|40000.00|-7520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111281|01104/15-5641-Invoice-24|AR-IN|0.00|40000.00|-7560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111341|01104/15-5671-Invoice-24|AR-IN|0.00|40000.00|-7600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111401|01104/15-5701-Invoice-24|AR-IN|0.00|40000.00|-7640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111461|01104/15-5731-Invoice-24|AR-IN|0.00|40000.00|-7680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111521|01104/15-5761-Invoice-24|AR-IN|0.00|40000.00|-7720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111581|01104/15-5791-Invoice-24|AR-IN|0.00|40000.00|-7760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111641|01104/15-5821-Invoice-24|AR-IN|0.00|40000.00|-7800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111701|01104/15-5851-Invoice-24|AR-IN|0.00|40000.00|-7840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111761|01104/15-5881-Invoice-24|AR-IN|0.00|40000.00|-7880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111821|01104/15-5911-Invoice-24|AR-IN|0.00|40000.00|-7920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111881|01104/15-5941-Invoice-24|AR-IN|0.00|40000.00|-7960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111941|01104/15-5971-Invoice-24|AR-IN|0.00|40000.00|-8000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112001|01104/15-6001-Invoice-24|AR-IN|0.00|40000.00|-8040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112061|01104/15-6031-Invoice-24|AR-IN|0.00|40000.00|-8080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112121|01104/15-6061-Invoice-24|AR-IN|0.00|40000.00|-8120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112181|01104/15-6091-Invoice-24|AR-IN|0.00|40000.00|-8160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112241|01104/15-6121-Invoice-24|AR-IN|0.00|40000.00|-8200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112301|01104/15-6151-Invoice-24|AR-IN|0.00|40000.00|-8240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112361|01104/15-6181-Invoice-24|AR-IN|0.00|40000.00|-8280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112421|01104/15-6211-Invoice-24|AR-IN|0.00|40000.00|-8320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112481|01104/15-6241-Invoice-24|AR-IN|0.00|40000.00|-8360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112541|01104/15-6271-Invoice-24|AR-IN|0.00|40000.00|-8400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112601|01104/15-6301-Invoice-24|AR-IN|0.00|40000.00|-8440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112661|01104/15-6331-Invoice-24|AR-IN|0.00|40000.00|-8480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112721|01104/15-6361-Invoice-24|AR-IN|0.00|40000.00|-8520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112781|01104/15-6391-Invoice-24|AR-IN|0.00|40000.00|-8560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112841|01104/15-6421-Invoice-24|AR-IN|0.00|40000.00|-8600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112901|01104/15-6451-Invoice-24|AR-IN|0.00|40000.00|-8640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112961|01104/15-6481-Invoice-24|AR-IN|0.00|40000.00|-8680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113021|01104/15-6511-Invoice-24|AR-IN|0.00|40000.00|-8720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113081|01104/15-6541-Invoice-24|AR-IN|0.00|40000.00|-8760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113141|01104/15-6571-Invoice-24|AR-IN|0.00|40000.00|-8800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113201|01104/15-6601-Invoice-24|AR-IN|0.00|40000.00|-8840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113261|01104/15-6631-Invoice-24|AR-IN|0.00|40000.00|-8880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113321|01104/15-6661-Invoice-24|AR-IN|0.00|40000.00|-8920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113381|01104/15-6691-Invoice-24|AR-IN|0.00|40000.00|-8960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113441|01104/15-6721-Invoice-24|AR-IN|0.00|40000.00|-9000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113501|01104/15-6751-Invoice-24|AR-IN|0.00|40000.00|-9040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113561|01104/15-6781-Invoice-24|AR-IN|0.00|40000.00|-9080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113621|01104/15-6811-Invoice-24|AR-IN|0.00|40000.00|-9120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113681|01104/15-6841-Invoice-24|AR-IN|0.00|40000.00|-9160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113741|01104/15-6871-Invoice-24|AR-IN|0.00|40000.00|-9200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113801|01104/15-6901-Invoice-24|AR-IN|0.00|40000.00|-9240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113861|01104/15-6931-Invoice-24|AR-IN|0.00|40000.00|-9280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113921|01104/15-6961-Invoice-24|AR-IN|0.00|40000.00|-9320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113981|01104/15-6991-Invoice-24|AR-IN|0.00|40000.00|-9360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114041|01104/15-7021-Invoice-24|AR-IN|0.00|40000.00|-9400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114101|01104/15-7051-Invoice-24|AR-IN|0.00|40000.00|-9440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114161|01104/15-7081-Invoice-24|AR-IN|0.00|40000.00|-9480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114221|01104/15-7111-Invoice-24|AR-IN|0.00|40000.00|-9520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114281|01104/15-7141-Invoice-24|AR-IN|0.00|40000.00|-9560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114341|01104/15-7171-Invoice-24|AR-IN|0.00|40000.00|-9600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114401|01104/15-7201-Invoice-24|AR-IN|0.00|40000.00|-9640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114461|01104/15-7231-Invoice-24|AR-IN|0.00|40000.00|-9680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114521|01104/15-7261-Invoice-24|AR-IN|0.00|40000.00|-9720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114581|01104/15-7291-Invoice-24|AR-IN|0.00|40000.00|-9760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114641|01104/15-7321-Invoice-24|AR-IN|0.00|40000.00|-9800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114701|01104/15-7351-Invoice-24|AR-IN|0.00|40000.00|-9840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114761|01104/15-7381-Invoice-24|AR-IN|0.00|40000.00|-9880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114821|01104/15-7411-Invoice-24|AR-IN|0.00|40000.00|-9920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114881|01104/15-7441-Invoice-24|AR-IN|0.00|40000.00|-9960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114941|01104/15-7471-Invoice-24|AR-IN|0.00|40000.00|-10000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115001|01104/15-7501-Invoice-24|AR-IN|0.00|40000.00|-10040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115061|01104/15-7531-Invoice-24|AR-IN|0.00|40000.00|-10080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115121|01104/15-7561-Invoice-24|AR-IN|0.00|40000.00|-10120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115181|01104/15-7591-Invoice-24|AR-IN|0.00|40000.00|-10160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115241|01104/15-7621-Invoice-24|AR-IN|0.00|40000.00|-10200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115301|01104/15-7651-Invoice-24|AR-IN|0.00|40000.00|-10240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115361|01104/15-7681-Invoice-24|AR-IN|0.00|40000.00|-10280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115421|01104/15-7711-Invoice-24|AR-IN|0.00|40000.00|-10320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115481|01104/15-7741-Invoice-24|AR-IN|0.00|40000.00|-10360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115541|01104/15-7771-Invoice-24|AR-IN|0.00|40000.00|-10400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115601|01104/15-7801-Invoice-24|AR-IN|0.00|40000.00|-10440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115661|01104/15-7831-Invoice-24|AR-IN|0.00|40000.00|-10480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115721|01104/15-7861-Invoice-24|AR-IN|0.00|40000.00|-10520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115781|01104/15-7891-Invoice-24|AR-IN|0.00|40000.00|-10560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115841|01104/15-7921-Invoice-24|AR-IN|0.00|40000.00|-10600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115901|01104/15-7951-Invoice-24|AR-IN|0.00|40000.00|-10640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115961|01104/15-7981-Invoice-24|AR-IN|0.00|40000.00|-10680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116021|01104/15-8011-Invoice-24|AR-IN|0.00|40000.00|-10720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116081|01104/15-8041-Invoice-24|AR-IN|0.00|40000.00|-10760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116141|01104/15-8071-Invoice-24|AR-IN|0.00|40000.00|-10800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116201|01104/15-8101-Invoice-24|AR-IN|0.00|40000.00|-10840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116261|01104/15-8131-Invoice-24|AR-IN|0.00|40000.00|-10880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116321|01104/15-8161-Invoice-24|AR-IN|0.00|40000.00|-10920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116381|01104/15-8191-Invoice-24|AR-IN|0.00|40000.00|-10960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116441|01104/15-8221-Invoice-24|AR-IN|0.00|40000.00|-11000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116501|01104/15-8251-Invoice-24|AR-IN|0.00|40000.00|-11040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116561|01104/15-8281-Invoice-24|AR-IN|0.00|40000.00|-11080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116621|01104/15-8311-Invoice-24|AR-IN|0.00|40000.00|-11120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116681|01104/15-8341-Invoice-24|AR-IN|0.00|40000.00|-11160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116741|01104/15-8371-Invoice-24|AR-IN|0.00|40000.00|-11200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116801|01104/15-8401-Invoice-24|AR-IN|0.00|40000.00|-11240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116861|01104/15-8431-Invoice-24|AR-IN|0.00|40000.00|-11280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116921|01104/15-8461-Invoice-24|AR-IN|0.00|40000.00|-11320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116981|01104/15-8491-Invoice-24|AR-IN|0.00|40000.00|-11360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117041|01104/15-8521-Invoice-24|AR-IN|0.00|40000.00|-11400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117101|01104/15-8551-Invoice-24|AR-IN|0.00|40000.00|-11440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117161|01104/15-8581-Invoice-24|AR-IN|0.00|40000.00|-11480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117221|01104/15-8611-Invoice-24|AR-IN|0.00|40000.00|-11520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117281|01104/15-8641-Invoice-24|AR-IN|0.00|40000.00|-11560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117341|01104/15-8671-Invoice-24|AR-IN|0.00|40000.00|-11600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117401|01104/15-8701-Invoice-24|AR-IN|0.00|40000.00|-11640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117461|01104/15-8731-Invoice-24|AR-IN|0.00|40000.00|-11680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117521|01104/15-8761-Invoice-24|AR-IN|0.00|40000.00|-11720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117581|01104/15-8791-Invoice-24|AR-IN|0.00|40000.00|-11760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117641|01104/15-8821-Invoice-24|AR-IN|0.00|40000.00|-11800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117701|01104/15-8851-Invoice-24|AR-IN|0.00|40000.00|-11840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117761|01104/15-8881-Invoice-24|AR-IN|0.00|40000.00|-11880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117821|01104/15-8911-Invoice-24|AR-IN|0.00|40000.00|-11920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117881|01104/15-8941-Invoice-24|AR-IN|0.00|40000.00|-11960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117941|01104/15-8971-Invoice-24|AR-IN|0.00|40000.00|-12000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118001|01104/15-9001-Invoice-24|AR-IN|0.00|40000.00|-12040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118061|01104/15-9031-Invoice-24|AR-IN|0.00|40000.00|-12080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118121|01104/15-9061-Invoice-24|AR-IN|0.00|40000.00|-12120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118181|01104/15-9091-Invoice-24|AR-IN|0.00|40000.00|-12160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118241|01104/15-9121-Invoice-24|AR-IN|0.00|40000.00|-12200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118301|01104/15-9151-Invoice-24|AR-IN|0.00|40000.00|-12240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118361|01104/15-9181-Invoice-24|AR-IN|0.00|40000.00|-12280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118421|01104/15-9211-Invoice-24|AR-IN|0.00|40000.00|-12320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118481|01104/15-9241-Invoice-24|AR-IN|0.00|40000.00|-12360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118541|01104/15-9271-Invoice-24|AR-IN|0.00|40000.00|-12400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118601|01104/15-9301-Invoice-24|AR-IN|0.00|40000.00|-12440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118661|01104/15-9331-Invoice-24|AR-IN|0.00|40000.00|-12480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118721|01104/15-9361-Invoice-24|AR-IN|0.00|40000.00|-12520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118781|01104/15-9391-Invoice-24|AR-IN|0.00|40000.00|-12560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118841|01104/15-9421-Invoice-24|AR-IN|0.00|40000.00|-12600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118901|01104/15-9451-Invoice-24|AR-IN|0.00|40000.00|-12640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118961|01104/15-9481-Invoice-24|AR-IN|0.00|40000.00|-12680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119021|01104/15-9511-Invoice-24|AR-IN|0.00|40000.00|-12720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119081|01104/15-9541-Invoice-24|AR-IN|0.00|40000.00|-12760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119141|01104/15-9571-Invoice-24|AR-IN|0.00|40000.00|-12800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119201|01104/15-9601-Invoice-24|AR-IN|0.00|40000.00|-12840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119261|01104/15-9631-Invoice-24|AR-IN|0.00|40000.00|-12880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119321|01104/15-9661-Invoice-24|AR-IN|0.00|40000.00|-12920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119381|01104/15-9691-Invoice-24|AR-IN|0.00|40000.00|-12960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119441|01104/15-9721-Invoice-24|AR-IN|0.00|40000.00|-13000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119501|01104/15-9751-Invoice-24|AR-IN|0.00|40000.00|-13040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119561|01104/15-9781-Invoice-24|AR-IN|0.00|40000.00|-13080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119621|01104/15-9811-Invoice-24|AR-IN|0.00|40000.00|-13120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119681|01104/15-9841-Invoice-24|AR-IN|0.00|40000.00|-13160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119741|01104/15-9871-Invoice-24|AR-IN|0.00|40000.00|-13200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119801|01104/15-9901-Invoice-24|AR-IN|0.00|40000.00|-13240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119861|01104/15-9931-Invoice-24|AR-IN|0.00|40000.00|-13280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119921|01104/15-9961-Invoice-24|AR-IN|0.00|40000.00|-13320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119981|01104/15-9991-Invoice-24|AR-IN|0.00|40000.00|-13360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120041|01104/15-10021-Invoice-24|AR-IN|0.00|40000.00|-13400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120101|01104/15-10051-Invoice-24|AR-IN|0.00|40000.00|-13440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120161|01104/15-10081-Invoice-24|AR-IN|0.00|40000.00|-13480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120221|01104/15-10111-Invoice-24|AR-IN|0.00|40000.00|-13520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120281|01104/15-10141-Invoice-24|AR-IN|0.00|40000.00|-13560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120341|01104/15-10171-Invoice-24|AR-IN|0.00|40000.00|-13600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120401|01104/15-10201-Invoice-24|AR-IN|0.00|40000.00|-13640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120461|01104/15-10231-Invoice-24|AR-IN|0.00|40000.00|-13680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120521|01104/15-10261-Invoice-24|AR-IN|0.00|40000.00|-13720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120581|01104/15-10291-Invoice-24|AR-IN|0.00|40000.00|-13760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120641|01104/15-10321-Invoice-24|AR-IN|0.00|40000.00|-13800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120701|01104/15-10351-Invoice-24|AR-IN|0.00|40000.00|-13840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120761|01104/15-10381-Invoice-24|AR-IN|0.00|40000.00|-13880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120821|01104/15-10411-Invoice-24|AR-IN|0.00|40000.00|-13920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120881|01104/15-10441-Invoice-24|AR-IN|0.00|40000.00|-13960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120941|01104/15-10471-Invoice-24|AR-IN|0.00|40000.00|-14000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121001|01104/15-10501-Invoice-24|AR-IN|0.00|40000.00|-14040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121061|01104/15-10531-Invoice-24|AR-IN|0.00|40000.00|-14080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121121|01104/15-10561-Invoice-24|AR-IN|0.00|40000.00|-14120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121181|01104/15-10591-Invoice-24|AR-IN|0.00|40000.00|-14160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121241|01104/15-10621-Invoice-24|AR-IN|0.00|40000.00|-14200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121301|01104/15-10651-Invoice-24|AR-IN|0.00|40000.00|-14240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121361|01104/15-10681-Invoice-24|AR-IN|0.00|40000.00|-14280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121421|01104/15-10711-Invoice-24|AR-IN|0.00|40000.00|-14320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121481|01104/15-10741-Invoice-24|AR-IN|0.00|40000.00|-14360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121541|01104/15-10771-Invoice-24|AR-IN|0.00|40000.00|-14400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121601|01104/15-10801-Invoice-24|AR-IN|0.00|40000.00|-14440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121661|01104/15-10831-Invoice-24|AR-IN|0.00|40000.00|-14480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121721|01104/15-10861-Invoice-24|AR-IN|0.00|40000.00|-14520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121781|01104/15-10891-Invoice-24|AR-IN|0.00|40000.00|-14560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121841|01104/15-10921-Invoice-24|AR-IN|0.00|40000.00|-14600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121901|01104/15-10951-Invoice-24|AR-IN|0.00|40000.00|-14640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121961|01104/15-10981-Invoice-24|AR-IN|0.00|40000.00|-14680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122021|01104/15-11011-Invoice-24|AR-IN|0.00|40000.00|-14720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122081|01104/15-11041-Invoice-24|AR-IN|0.00|40000.00|-14760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122141|01104/15-11071-Invoice-24|AR-IN|0.00|40000.00|-14800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122201|01104/15-11101-Invoice-24|AR-IN|0.00|40000.00|-14840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122261|01104/15-11131-Invoice-24|AR-IN|0.00|40000.00|-14880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122321|01104/15-11161-Invoice-24|AR-IN|0.00|40000.00|-14920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122381|01104/15-11191-Invoice-24|AR-IN|0.00|40000.00|-14960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122441|01104/15-11221-Invoice-24|AR-IN|0.00|40000.00|-15000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122501|01104/15-11251-Invoice-24|AR-IN|0.00|40000.00|-15040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122561|01104/15-11281-Invoice-24|AR-IN|0.00|40000.00|-15080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122621|01104/15-11311-Invoice-24|AR-IN|0.00|40000.00|-15120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122681|01104/15-11341-Invoice-24|AR-IN|0.00|40000.00|-15160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122741|01104/15-11371-Invoice-24|AR-IN|0.00|40000.00|-15200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122801|01104/15-11401-Invoice-24|AR-IN|0.00|40000.00|-15240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122861|01104/15-11431-Invoice-24|AR-IN|0.00|40000.00|-15280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122921|01104/15-11461-Invoice-24|AR-IN|0.00|40000.00|-15320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122981|01104/15-11491-Invoice-24|AR-IN|0.00|40000.00|-15360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123041|01104/15-11521-Invoice-24|AR-IN|0.00|40000.00|-15400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123101|01104/15-11551-Invoice-24|AR-IN|0.00|40000.00|-15440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123161|01104/15-11581-Invoice-24|AR-IN|0.00|40000.00|-15480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123221|01104/15-11611-Invoice-24|AR-IN|0.00|40000.00|-15520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123281|01104/15-11641-Invoice-24|AR-IN|0.00|40000.00|-15560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123341|01104/15-11671-Invoice-24|AR-IN|0.00|40000.00|-15600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123401|01104/15-11701-Invoice-24|AR-IN|0.00|40000.00|-15640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123461|01104/15-11731-Invoice-24|AR-IN|0.00|40000.00|-15680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123521|01104/15-11761-Invoice-24|AR-IN|0.00|40000.00|-15720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123581|01104/15-11791-Invoice-24|AR-IN|0.00|40000.00|-15760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123641|01104/15-11821-Invoice-24|AR-IN|0.00|40000.00|-15800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123701|01104/15-11851-Invoice-24|AR-IN|0.00|40000.00|-15840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123761|01104/15-11881-Invoice-24|AR-IN|0.00|40000.00|-15880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123821|01104/15-11911-Invoice-24|AR-IN|0.00|40000.00|-15920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123881|01104/15-11941-Invoice-24|AR-IN|0.00|40000.00|-15960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123941|01104/15-11971-Invoice-24|AR-IN|0.00|40000.00|-16000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124001|01104/15-12001-Invoice-24|AR-IN|0.00|40000.00|-16040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124061|01104/15-12031-Invoice-24|AR-IN|0.00|40000.00|-16080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124121|01104/15-12061-Invoice-24|AR-IN|0.00|40000.00|-16120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124181|01104/15-12091-Invoice-24|AR-IN|0.00|40000.00|-16160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124241|01104/15-12121-Invoice-24|AR-IN|0.00|40000.00|-16200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124301|01104/15-12151-Invoice-24|AR-IN|0.00|40000.00|-16240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124361|01104/15-12181-Invoice-24|AR-IN|0.00|40000.00|-16280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124421|01104/15-12211-Invoice-24|AR-IN|0.00|40000.00|-16320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124481|01104/15-12241-Invoice-24|AR-IN|0.00|40000.00|-16360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124541|01104/15-12271-Invoice-24|AR-IN|0.00|40000.00|-16400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124601|01104/15-12301-Invoice-24|AR-IN|0.00|40000.00|-16440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124661|01104/15-12331-Invoice-24|AR-IN|0.00|40000.00|-16480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124721|01104/15-12361-Invoice-24|AR-IN|0.00|40000.00|-16520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124781|01104/15-12391-Invoice-24|AR-IN|0.00|40000.00|-16560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124841|01104/15-12421-Invoice-24|AR-IN|0.00|40000.00|-16600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124901|01104/15-12451-Invoice-24|AR-IN|0.00|40000.00|-16640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124961|01104/15-12481-Invoice-24|AR-IN|0.00|40000.00|-16680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125021|01104/15-12511-Invoice-24|AR-IN|0.00|40000.00|-16720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125081|01104/15-12541-Invoice-24|AR-IN|0.00|40000.00|-16760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125141|01104/15-12571-Invoice-24|AR-IN|0.00|40000.00|-16800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125201|01104/15-12601-Invoice-24|AR-IN|0.00|40000.00|-16840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125261|01104/15-12631-Invoice-24|AR-IN|0.00|40000.00|-16880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125321|01104/15-12661-Invoice-24|AR-IN|0.00|40000.00|-16920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125381|01104/15-12691-Invoice-24|AR-IN|0.00|40000.00|-16960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125441|01104/15-12721-Invoice-24|AR-IN|0.00|40000.00|-17000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125501|01104/15-12751-Invoice-24|AR-IN|0.00|40000.00|-17040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125561|01104/15-12781-Invoice-24|AR-IN|0.00|40000.00|-17080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125621|01104/15-12811-Invoice-24|AR-IN|0.00|40000.00|-17120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125681|01104/15-12841-Invoice-24|AR-IN|0.00|40000.00|-17160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125741|01104/15-12871-Invoice-24|AR-IN|0.00|40000.00|-17200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125801|01104/15-12901-Invoice-24|AR-IN|0.00|40000.00|-17240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125861|01104/15-12931-Invoice-24|AR-IN|0.00|40000.00|-17280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125921|01104/15-12961-Invoice-24|AR-IN|0.00|40000.00|-17320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125981|01104/15-12991-Invoice-24|AR-IN|0.00|40000.00|-17360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126041|01104/15-13021-Invoice-24|AR-IN|0.00|40000.00|-17400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126101|01104/15-13051-Invoice-24|AR-IN|0.00|40000.00|-17440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126161|01104/15-13081-Invoice-24|AR-IN|0.00|40000.00|-17480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126221|01104/15-13111-Invoice-24|AR-IN|0.00|40000.00|-17520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126281|01104/15-13141-Invoice-24|AR-IN|0.00|40000.00|-17560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126341|01104/15-13171-Invoice-24|AR-IN|0.00|40000.00|-17600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126401|01104/15-13201-Invoice-24|AR-IN|0.00|40000.00|-17640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126461|01104/15-13231-Invoice-24|AR-IN|0.00|40000.00|-17680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126521|01104/15-13261-Invoice-24|AR-IN|0.00|40000.00|-17720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126581|01104/15-13291-Invoice-24|AR-IN|0.00|40000.00|-17760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126641|01104/15-13321-Invoice-24|AR-IN|0.00|40000.00|-17800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126701|01104/15-13351-Invoice-24|AR-IN|0.00|40000.00|-17840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126761|01104/15-13381-Invoice-24|AR-IN|0.00|40000.00|-17880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126821|01104/15-13411-Invoice-24|AR-IN|0.00|40000.00|-17920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126881|01104/15-13441-Invoice-24|AR-IN|0.00|40000.00|-17960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126941|01104/15-13471-Invoice-24|AR-IN|0.00|40000.00|-18000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127001|01104/15-13501-Invoice-24|AR-IN|0.00|40000.00|-18040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127061|01104/15-13531-Invoice-24|AR-IN|0.00|40000.00|-18080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127121|01104/15-13561-Invoice-24|AR-IN|0.00|40000.00|-18120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127181|01104/15-13591-Invoice-24|AR-IN|0.00|40000.00|-18160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127241|01104/15-13621-Invoice-24|AR-IN|0.00|40000.00|-18200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127301|01104/15-13651-Invoice-24|AR-IN|0.00|40000.00|-18240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127361|01104/15-13681-Invoice-24|AR-IN|0.00|40000.00|-18280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127421|01104/15-13711-Invoice-24|AR-IN|0.00|40000.00|-18320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127481|01104/15-13741-Invoice-24|AR-IN|0.00|40000.00|-18360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127541|01104/15-13771-Invoice-24|AR-IN|0.00|40000.00|-18400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127601|01104/15-13801-Invoice-24|AR-IN|0.00|40000.00|-18440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127661|01104/15-13831-Invoice-24|AR-IN|0.00|40000.00|-18480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127721|01104/15-13861-Invoice-24|AR-IN|0.00|40000.00|-18520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127781|01104/15-13891-Invoice-24|AR-IN|0.00|40000.00|-18560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127841|01104/15-13921-Invoice-24|AR-IN|0.00|40000.00|-18600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127901|01104/15-13951-Invoice-24|AR-IN|0.00|40000.00|-18640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127961|01104/15-13981-Invoice-24|AR-IN|0.00|40000.00|-18680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128021|01104/15-14011-Invoice-24|AR-IN|0.00|40000.00|-18720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128081|01104/15-14041-Invoice-24|AR-IN|0.00|40000.00|-18760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128141|01104/15-14071-Invoice-24|AR-IN|0.00|40000.00|-18800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128201|01104/15-14101-Invoice-24|AR-IN|0.00|40000.00|-18840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128261|01104/15-14131-Invoice-24|AR-IN|0.00|40000.00|-18880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128321|01104/15-14161-Invoice-24|AR-IN|0.00|40000.00|-18920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128381|01104/15-14191-Invoice-24|AR-IN|0.00|40000.00|-18960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128441|01104/15-14221-Invoice-24|AR-IN|0.00|40000.00|-19000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128501|01104/15-14251-Invoice-24|AR-IN|0.00|40000.00|-19040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128561|01104/15-14281-Invoice-24|AR-IN|0.00|40000.00|-19080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128621|01104/15-14311-Invoice-24|AR-IN|0.00|40000.00|-19120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128681|01104/15-14341-Invoice-24|AR-IN|0.00|40000.00|-19160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128741|01104/15-14371-Invoice-24|AR-IN|0.00|40000.00|-19200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128801|01104/15-14401-Invoice-24|AR-IN|0.00|40000.00|-19240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128861|01104/15-14431-Invoice-24|AR-IN|0.00|40000.00|-19280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128921|01104/15-14461-Invoice-24|AR-IN|0.00|40000.00|-19320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128981|01104/15-14491-Invoice-24|AR-IN|0.00|40000.00|-19360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129041|01104/15-14521-Invoice-24|AR-IN|0.00|40000.00|-19400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129101|01104/15-14551-Invoice-24|AR-IN|0.00|40000.00|-19440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129161|01104/15-14581-Invoice-24|AR-IN|0.00|40000.00|-19480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129221|01104/15-14611-Invoice-24|AR-IN|0.00|40000.00|-19520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129281|01104/15-14641-Invoice-24|AR-IN|0.00|40000.00|-19560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129341|01104/15-14671-Invoice-24|AR-IN|0.00|40000.00|-19600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129401|01104/15-14701-Invoice-24|AR-IN|0.00|40000.00|-19640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129461|01104/15-14731-Invoice-24|AR-IN|0.00|40000.00|-19680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129521|01104/15-14761-Invoice-24|AR-IN|0.00|40000.00|-19720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129581|01104/15-14791-Invoice-24|AR-IN|0.00|40000.00|-19760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129641|01104/15-14821-Invoice-24|AR-IN|0.00|40000.00|-19800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129701|01104/15-14851-Invoice-24|AR-IN|0.00|40000.00|-19840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129761|01104/15-14881-Invoice-24|AR-IN|0.00|40000.00|-19880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129821|01104/15-14911-Invoice-24|AR-IN|0.00|40000.00|-19920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129881|01104/15-14941-Invoice-24|AR-IN|0.00|40000.00|-19960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129941|01104/15-14971-Invoice-24|AR-IN|0.00|40000.00|-20000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130001|01104/15-15001-Invoice-24|AR-IN|0.00|40000.00|-20040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130061|01104/15-15031-Invoice-24|AR-IN|0.00|40000.00|-20080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130121|01104/15-15061-Invoice-24|AR-IN|0.00|40000.00|-20120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130181|01104/15-15091-Invoice-24|AR-IN|0.00|40000.00|-20160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130241|01104/15-15121-Invoice-24|AR-IN|0.00|40000.00|-20200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130301|01104/15-15151-Invoice-24|AR-IN|0.00|40000.00|-20240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130361|01104/15-15181-Invoice-24|AR-IN|0.00|40000.00|-20280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130421|01104/15-15211-Invoice-24|AR-IN|0.00|40000.00|-20320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130481|01104/15-15241-Invoice-24|AR-IN|0.00|40000.00|-20360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130541|01104/15-15271-Invoice-24|AR-IN|0.00|40000.00|-20400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130601|01104/15-15301-Invoice-24|AR-IN|0.00|40000.00|-20440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130661|01104/15-15331-Invoice-24|AR-IN|0.00|40000.00|-20480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130721|01104/15-15361-Invoice-24|AR-IN|0.00|40000.00|-20520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130781|01104/15-15391-Invoice-24|AR-IN|0.00|40000.00|-20560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130841|01104/15-15421-Invoice-24|AR-IN|0.00|40000.00|-20600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130901|01104/15-15451-Invoice-24|AR-IN|0.00|40000.00|-20640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130961|01104/15-15481-Invoice-24|AR-IN|0.00|40000.00|-20680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131021|01104/15-15511-Invoice-24|AR-IN|0.00|40000.00|-20720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131081|01104/15-15541-Invoice-24|AR-IN|0.00|40000.00|-20760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131141|01104/15-15571-Invoice-24|AR-IN|0.00|40000.00|-20800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131201|01104/15-15601-Invoice-24|AR-IN|0.00|40000.00|-20840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131261|01104/15-15631-Invoice-24|AR-IN|0.00|40000.00|-20880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131321|01104/15-15661-Invoice-24|AR-IN|0.00|40000.00|-20920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131381|01104/15-15691-Invoice-24|AR-IN|0.00|40000.00|-20960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131441|01104/15-15721-Invoice-24|AR-IN|0.00|40000.00|-21000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131501|01104/15-15751-Invoice-24|AR-IN|0.00|40000.00|-21040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131561|01104/15-15781-Invoice-24|AR-IN|0.00|40000.00|-21080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131621|01104/15-15811-Invoice-24|AR-IN|0.00|40000.00|-21120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131681|01104/15-15841-Invoice-24|AR-IN|0.00|40000.00|-21160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131741|01104/15-15871-Invoice-24|AR-IN|0.00|40000.00|-21200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131801|01104/15-15901-Invoice-24|AR-IN|0.00|40000.00|-21240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131861|01104/15-15931-Invoice-24|AR-IN|0.00|40000.00|-21280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131921|01104/15-15961-Invoice-24|AR-IN|0.00|40000.00|-21320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131981|01104/15-15991-Invoice-24|AR-IN|0.00|40000.00|-21360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132041|01104/15-16021-Invoice-24|AR-IN|0.00|40000.00|-21400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132101|01104/15-16051-Invoice-24|AR-IN|0.00|40000.00|-21440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132161|01104/15-16081-Invoice-24|AR-IN|0.00|40000.00|-21480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132221|01104/15-16111-Invoice-24|AR-IN|0.00|40000.00|-21520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132281|01104/15-16141-Invoice-24|AR-IN|0.00|40000.00|-21560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132341|01104/15-16171-Invoice-24|AR-IN|0.00|40000.00|-21600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132401|01104/15-16201-Invoice-24|AR-IN|0.00|40000.00|-21640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132461|01104/15-16231-Invoice-24|AR-IN|0.00|40000.00|-21680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132521|01104/15-16261-Invoice-24|AR-IN|0.00|40000.00|-21720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132581|01104/15-16291-Invoice-24|AR-IN|0.00|40000.00|-21760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132641|01104/15-16321-Invoice-24|AR-IN|0.00|40000.00|-21800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132701|01104/15-16351-Invoice-24|AR-IN|0.00|40000.00|-21840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132761|01104/15-16381-Invoice-24|AR-IN|0.00|40000.00|-21880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200056|01104/15-16411-Invoice-25|AR-IN|0.00|40000.00|-21920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200116|01104/15-16441-Invoice-25|AR-IN|0.00|40000.00|-21960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200176|01104/15-16471-Invoice-25|AR-IN|0.00|40000.00|-22000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200236|01104/15-16501-Invoice-25|AR-IN|0.00|40000.00|-22040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200296|01104/15-16531-Invoice-25|AR-IN|0.00|40000.00|-22080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200356|01104/15-16561-Invoice-25|AR-IN|0.00|40000.00|-22120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200416|01104/15-16591-Invoice-25|AR-IN|0.00|40000.00|-22160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200476|01104/15-16621-Invoice-25|AR-IN|0.00|40000.00|-22200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200536|01104/15-16651-Invoice-25|AR-IN|0.00|40000.00|-22240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200596|01104/15-16681-Invoice-25|AR-IN|0.00|40000.00|-22280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200656|01104/15-16711-Invoice-25|AR-IN|0.00|40000.00|-22320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200716|01104/15-16741-Invoice-25|AR-IN|0.00|40000.00|-22360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200776|01104/15-16771-Invoice-25|AR-IN|0.00|40000.00|-22400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200836|01104/15-16801-Invoice-25|AR-IN|0.00|40000.00|-22440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200896|01104/15-16831-Invoice-25|AR-IN|0.00|40000.00|-22480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200956|01104/15-16861-Invoice-25|AR-IN|0.00|40000.00|-22520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201016|01104/15-16891-Invoice-25|AR-IN|0.00|40000.00|-22560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201076|01104/15-16921-Invoice-25|AR-IN|0.00|40000.00|-22600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201136|01104/15-16951-Invoice-25|AR-IN|0.00|40000.00|-22640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201196|01104/15-16981-Invoice-25|AR-IN|0.00|40000.00|-22680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201256|01104/15-17011-Invoice-25|AR-IN|0.00|40000.00|-22720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201316|01104/15-17041-Invoice-25|AR-IN|0.00|40000.00|-22760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201376|01104/15-17071-Invoice-25|AR-IN|0.00|40000.00|-22800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201436|01104/15-17101-Invoice-25|AR-IN|0.00|40000.00|-22840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201496|01104/15-17131-Invoice-25|AR-IN|0.00|40000.00|-22880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201556|01104/15-17161-Invoice-25|AR-IN|0.00|40000.00|-22920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201616|01104/15-17191-Invoice-25|AR-IN|0.00|40000.00|-22960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201676|01104/15-17221-Invoice-25|AR-IN|0.00|40000.00|-23000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201736|01104/15-17251-Invoice-25|AR-IN|0.00|40000.00|-23040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201796|01104/15-17281-Invoice-25|AR-IN|0.00|40000.00|-23080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201856|01104/15-17311-Invoice-25|AR-IN|0.00|40000.00|-23120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201916|01104/15-17341-Invoice-25|AR-IN|0.00|40000.00|-23160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201976|01104/15-17371-Invoice-25|AR-IN|0.00|40000.00|-23200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202036|01104/15-17401-Invoice-25|AR-IN|0.00|40000.00|-23240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202096|01104/15-17431-Invoice-25|AR-IN|0.00|40000.00|-23280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202156|01104/15-17461-Invoice-25|AR-IN|0.00|40000.00|-23320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202216|01104/15-17491-Invoice-25|AR-IN|0.00|40000.00|-23360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202276|01104/15-17521-Invoice-25|AR-IN|0.00|40000.00|-23400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202336|01104/15-17551-Invoice-25|AR-IN|0.00|40000.00|-23440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202396|01104/15-17581-Invoice-25|AR-IN|0.00|40000.00|-23480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202456|01104/15-17611-Invoice-25|AR-IN|0.00|40000.00|-23520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202516|01104/15-17641-Invoice-25|AR-IN|0.00|40000.00|-23560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202576|01104/15-17671-Invoice-25|AR-IN|0.00|40000.00|-23600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202636|01104/15-17701-Invoice-25|AR-IN|0.00|40000.00|-23640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202696|01104/15-17731-Invoice-25|AR-IN|0.00|40000.00|-23680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202756|01104/15-17761-Invoice-25|AR-IN|0.00|40000.00|-23720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202816|01104/15-17791-Invoice-25|AR-IN|0.00|40000.00|-23760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202876|01104/15-17821-Invoice-25|AR-IN|0.00|40000.00|-23800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202936|01104/15-17851-Invoice-25|AR-IN|0.00|40000.00|-23840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202996|01104/15-17881-Invoice-25|AR-IN|0.00|40000.00|-23880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203056|01104/15-17911-Invoice-25|AR-IN|0.00|40000.00|-23920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203116|01104/15-17941-Invoice-25|AR-IN|0.00|40000.00|-23960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203176|01104/15-17971-Invoice-25|AR-IN|0.00|40000.00|-24000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203236|01104/15-18001-Invoice-25|AR-IN|0.00|40000.00|-24040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203296|01104/15-18031-Invoice-25|AR-IN|0.00|40000.00|-24080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203356|01104/15-18061-Invoice-25|AR-IN|0.00|40000.00|-24120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203416|01104/15-18091-Invoice-25|AR-IN|0.00|40000.00|-24160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203476|01104/15-18121-Invoice-25|AR-IN|0.00|40000.00|-24200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203536|01104/15-18151-Invoice-25|AR-IN|0.00|40000.00|-24240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203596|01104/15-18181-Invoice-25|AR-IN|0.00|40000.00|-24280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203656|01104/15-18211-Invoice-25|AR-IN|0.00|40000.00|-24320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203716|01104/15-18241-Invoice-25|AR-IN|0.00|40000.00|-24360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203776|01104/15-18271-Invoice-25|AR-IN|0.00|40000.00|-24400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203836|01104/15-18301-Invoice-25|AR-IN|0.00|40000.00|-24440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203896|01104/15-18331-Invoice-25|AR-IN|0.00|40000.00|-24480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203956|01104/15-18361-Invoice-25|AR-IN|0.00|40000.00|-24520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204016|01104/15-18391-Invoice-25|AR-IN|0.00|40000.00|-24560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204076|01104/15-18421-Invoice-25|AR-IN|0.00|40000.00|-24600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204136|01104/15-18451-Invoice-25|AR-IN|0.00|40000.00|-24640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204196|01104/15-18481-Invoice-25|AR-IN|0.00|40000.00|-24680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204256|01104/15-18511-Invoice-25|AR-IN|0.00|40000.00|-24720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204316|01104/15-18541-Invoice-25|AR-IN|0.00|40000.00|-24760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204376|01104/15-18571-Invoice-25|AR-IN|0.00|40000.00|-24800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204436|01104/15-18601-Invoice-25|AR-IN|0.00|40000.00|-24840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204496|01104/15-18631-Invoice-25|AR-IN|0.00|40000.00|-24880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204556|01104/15-18661-Invoice-25|AR-IN|0.00|40000.00|-24920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204616|01104/15-18691-Invoice-25|AR-IN|0.00|40000.00|-24960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204676|01104/15-18721-Invoice-25|AR-IN|0.00|40000.00|-25000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204736|01104/15-18751-Invoice-25|AR-IN|0.00|40000.00|-25040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204796|01104/15-18781-Invoice-25|AR-IN|0.00|40000.00|-25080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204856|01104/15-18811-Invoice-25|AR-IN|0.00|40000.00|-25120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204916|01104/15-18841-Invoice-25|AR-IN|0.00|40000.00|-25160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204976|01104/15-18871-Invoice-25|AR-IN|0.00|40000.00|-25200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205036|01104/15-18901-Invoice-25|AR-IN|0.00|40000.00|-25240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205096|01104/15-18931-Invoice-25|AR-IN|0.00|40000.00|-25280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205156|01104/15-18961-Invoice-25|AR-IN|0.00|40000.00|-25320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205216|01104/15-18991-Invoice-25|AR-IN|0.00|40000.00|-25360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205276|01104/15-19021-Invoice-25|AR-IN|0.00|40000.00|-25400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205336|01104/15-19051-Invoice-25|AR-IN|0.00|40000.00|-25440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205396|01104/15-19081-Invoice-25|AR-IN|0.00|40000.00|-25480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205456|01104/15-19111-Invoice-25|AR-IN|0.00|40000.00|-25520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205516|01104/15-19141-Invoice-25|AR-IN|0.00|40000.00|-25560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205576|01104/15-19171-Invoice-25|AR-IN|0.00|40000.00|-25600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205636|01104/15-19201-Invoice-25|AR-IN|0.00|40000.00|-25640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205696|01104/15-19231-Invoice-25|AR-IN|0.00|40000.00|-25680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205756|01104/15-19261-Invoice-25|AR-IN|0.00|40000.00|-25720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205816|01104/15-19291-Invoice-25|AR-IN|0.00|40000.00|-25760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205876|01104/15-19321-Invoice-25|AR-IN|0.00|40000.00|-25800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205936|01104/15-19351-Invoice-25|AR-IN|0.00|40000.00|-25840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205996|01104/15-19381-Invoice-25|AR-IN|0.00|40000.00|-25880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206056|01104/15-19411-Invoice-25|AR-IN|0.00|40000.00|-25920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206116|01104/15-19441-Invoice-25|AR-IN|0.00|40000.00|-25960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206176|01104/15-19471-Invoice-25|AR-IN|0.00|40000.00|-26000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206236|01104/15-19501-Invoice-25|AR-IN|0.00|40000.00|-26040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206296|01104/15-19531-Invoice-25|AR-IN|0.00|40000.00|-26080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206356|01104/15-19561-Invoice-25|AR-IN|0.00|40000.00|-26120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206416|01104/15-19591-Invoice-25|AR-IN|0.00|40000.00|-26160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206476|01104/15-19621-Invoice-25|AR-IN|0.00|40000.00|-26200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206536|01104/15-19651-Invoice-25|AR-IN|0.00|40000.00|-26240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206596|01104/15-19681-Invoice-25|AR-IN|0.00|40000.00|-26280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206656|01104/15-19711-Invoice-25|AR-IN|0.00|40000.00|-26320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206716|01104/15-19741-Invoice-25|AR-IN|0.00|40000.00|-26360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206776|01104/15-19771-Invoice-25|AR-IN|0.00|40000.00|-26400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206836|01104/15-19801-Invoice-25|AR-IN|0.00|40000.00|-26440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206896|01104/15-19831-Invoice-25|AR-IN|0.00|40000.00|-26480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206956|01104/15-19861-Invoice-25|AR-IN|0.00|40000.00|-26520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207016|01104/15-19891-Invoice-25|AR-IN|0.00|40000.00|-26560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207076|01104/15-19921-Invoice-25|AR-IN|0.00|40000.00|-26600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207136|01104/15-19951-Invoice-25|AR-IN|0.00|40000.00|-26640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207196|01104/15-19981-Invoice-25|AR-IN|0.00|40000.00|-26680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207256|01104/15-20011-Invoice-25|AR-IN|0.00|40000.00|-26720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207316|01104/15-20041-Invoice-25|AR-IN|0.00|40000.00|-26760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207376|01104/15-20071-Invoice-25|AR-IN|0.00|40000.00|-26800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207436|01104/15-20101-Invoice-25|AR-IN|0.00|40000.00|-26840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207496|01104/15-20131-Invoice-25|AR-IN|0.00|40000.00|-26880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207556|01104/15-20161-Invoice-25|AR-IN|0.00|40000.00|-26920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207616|01104/15-20191-Invoice-25|AR-IN|0.00|40000.00|-26960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207676|01104/15-20221-Invoice-25|AR-IN|0.00|40000.00|-27000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207736|01104/15-20251-Invoice-25|AR-IN|0.00|40000.00|-27040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207796|01104/15-20281-Invoice-25|AR-IN|0.00|40000.00|-27080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207856|01104/15-20311-Invoice-25|AR-IN|0.00|40000.00|-27120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207916|01104/15-20341-Invoice-25|AR-IN|0.00|40000.00|-27160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207976|01104/15-20371-Invoice-25|AR-IN|0.00|40000.00|-27200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208036|01104/15-20401-Invoice-25|AR-IN|0.00|40000.00|-27240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208096|01104/15-20431-Invoice-25|AR-IN|0.00|40000.00|-27280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208156|01104/15-20461-Invoice-25|AR-IN|0.00|40000.00|-27320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208216|01104/15-20491-Invoice-25|AR-IN|0.00|40000.00|-27360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208276|01104/15-20521-Invoice-25|AR-IN|0.00|40000.00|-27400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208336|01104/15-20551-Invoice-25|AR-IN|0.00|40000.00|-27440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208396|01104/15-20581-Invoice-25|AR-IN|0.00|40000.00|-27480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208456|01104/15-20611-Invoice-25|AR-IN|0.00|40000.00|-27520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208516|01104/15-20641-Invoice-25|AR-IN|0.00|40000.00|-27560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208576|01104/15-20671-Invoice-25|AR-IN|0.00|40000.00|-27600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208636|01104/15-20701-Invoice-25|AR-IN|0.00|40000.00|-27640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208696|01104/15-20731-Invoice-25|AR-IN|0.00|40000.00|-27680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208756|01104/15-20761-Invoice-25|AR-IN|0.00|40000.00|-27720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208816|01104/15-20791-Invoice-25|AR-IN|0.00|40000.00|-27760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208876|01104/15-20821-Invoice-25|AR-IN|0.00|40000.00|-27800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208936|01104/15-20851-Invoice-25|AR-IN|0.00|40000.00|-27840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208996|01104/15-20881-Invoice-25|AR-IN|0.00|40000.00|-27880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209056|01104/15-20911-Invoice-25|AR-IN|0.00|40000.00|-27920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209116|01104/15-20941-Invoice-25|AR-IN|0.00|40000.00|-27960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209176|01104/15-20971-Invoice-25|AR-IN|0.00|40000.00|-28000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209236|01104/15-21001-Invoice-25|AR-IN|0.00|40000.00|-28040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209296|01104/15-21031-Invoice-25|AR-IN|0.00|40000.00|-28080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209356|01104/15-21061-Invoice-25|AR-IN|0.00|40000.00|-28120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209416|01104/15-21091-Invoice-25|AR-IN|0.00|40000.00|-28160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209476|01104/15-21121-Invoice-25|AR-IN|0.00|40000.00|-28200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209536|01104/15-21151-Invoice-25|AR-IN|0.00|40000.00|-28240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209596|01104/15-21181-Invoice-25|AR-IN|0.00|40000.00|-28280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209656|01104/15-21211-Invoice-25|AR-IN|0.00|40000.00|-28320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209716|01104/15-21241-Invoice-25|AR-IN|0.00|40000.00|-28360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209776|01104/15-21271-Invoice-25|AR-IN|0.00|40000.00|-28400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209836|01104/15-21301-Invoice-25|AR-IN|0.00|40000.00|-28440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209896|01104/15-21331-Invoice-25|AR-IN|0.00|40000.00|-28480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209956|01104/15-21361-Invoice-25|AR-IN|0.00|40000.00|-28520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210016|01104/15-21391-Invoice-25|AR-IN|0.00|40000.00|-28560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210076|01104/15-21421-Invoice-25|AR-IN|0.00|40000.00|-28600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210136|01104/15-21451-Invoice-25|AR-IN|0.00|40000.00|-28640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210196|01104/15-21481-Invoice-25|AR-IN|0.00|40000.00|-28680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210256|01104/15-21511-Invoice-25|AR-IN|0.00|40000.00|-28720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210316|01104/15-21541-Invoice-25|AR-IN|0.00|40000.00|-28760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210376|01104/15-21571-Invoice-25|AR-IN|0.00|40000.00|-28800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210436|01104/15-21601-Invoice-25|AR-IN|0.00|40000.00|-28840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210496|01104/15-21631-Invoice-25|AR-IN|0.00|40000.00|-28880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210556|01104/15-21661-Invoice-25|AR-IN|0.00|40000.00|-28920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210616|01104/15-21691-Invoice-25|AR-IN|0.00|40000.00|-28960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210676|01104/15-21721-Invoice-25|AR-IN|0.00|40000.00|-29000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210736|01104/15-21751-Invoice-25|AR-IN|0.00|40000.00|-29040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210796|01104/15-21781-Invoice-25|AR-IN|0.00|40000.00|-29080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210856|01104/15-21811-Invoice-25|AR-IN|0.00|40000.00|-29120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210916|01104/15-21841-Invoice-25|AR-IN|0.00|40000.00|-29160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210976|01104/15-21871-Invoice-25|AR-IN|0.00|40000.00|-29200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211036|01104/15-21901-Invoice-25|AR-IN|0.00|40000.00|-29240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211096|01104/15-21931-Invoice-25|AR-IN|0.00|40000.00|-29280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211156|01104/15-21961-Invoice-25|AR-IN|0.00|40000.00|-29320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211216|01104/15-21991-Invoice-25|AR-IN|0.00|40000.00|-29360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211276|01104/15-22021-Invoice-25|AR-IN|0.00|40000.00|-29400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211336|01104/15-22051-Invoice-25|AR-IN|0.00|40000.00|-29440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211396|01104/15-22081-Invoice-25|AR-IN|0.00|40000.00|-29480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211456|01104/15-22111-Invoice-25|AR-IN|0.00|40000.00|-29520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211516|01104/15-22141-Invoice-25|AR-IN|0.00|40000.00|-29560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211576|01104/15-22171-Invoice-25|AR-IN|0.00|40000.00|-29600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211636|01104/15-22201-Invoice-25|AR-IN|0.00|40000.00|-29640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211696|01104/15-22231-Invoice-25|AR-IN|0.00|40000.00|-29680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211756|01104/15-22261-Invoice-25|AR-IN|0.00|40000.00|-29720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211816|01104/15-22291-Invoice-25|AR-IN|0.00|40000.00|-29760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211876|01104/15-22321-Invoice-25|AR-IN|0.00|40000.00|-29800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211936|01104/15-22351-Invoice-25|AR-IN|0.00|40000.00|-29840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211996|01104/15-22381-Invoice-25|AR-IN|0.00|40000.00|-29880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212056|01104/15-22411-Invoice-25|AR-IN|0.00|40000.00|-29920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212116|01104/15-22441-Invoice-25|AR-IN|0.00|40000.00|-29960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212176|01104/15-22471-Invoice-25|AR-IN|0.00|40000.00|-30000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212236|01104/15-22501-Invoice-25|AR-IN|0.00|40000.00|-30040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212296|01104/15-22531-Invoice-25|AR-IN|0.00|40000.00|-30080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212356|01104/15-22561-Invoice-25|AR-IN|0.00|40000.00|-30120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212416|01104/15-22591-Invoice-25|AR-IN|0.00|40000.00|-30160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212476|01104/15-22621-Invoice-25|AR-IN|0.00|40000.00|-30200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212536|01104/15-22651-Invoice-25|AR-IN|0.00|40000.00|-30240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212596|01104/15-22681-Invoice-25|AR-IN|0.00|40000.00|-30280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212656|01104/15-22711-Invoice-25|AR-IN|0.00|40000.00|-30320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212716|01104/15-22741-Invoice-25|AR-IN|0.00|40000.00|-30360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212776|01104/15-22771-Invoice-25|AR-IN|0.00|40000.00|-30400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212836|01104/15-22801-Invoice-25|AR-IN|0.00|40000.00|-30440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212896|01104/15-22831-Invoice-25|AR-IN|0.00|40000.00|-30480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212956|01104/15-22861-Invoice-25|AR-IN|0.00|40000.00|-30520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213016|01104/15-22891-Invoice-25|AR-IN|0.00|40000.00|-30560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213076|01104/15-22921-Invoice-25|AR-IN|0.00|40000.00|-30600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213136|01104/15-22951-Invoice-25|AR-IN|0.00|40000.00|-30640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213196|01104/15-22981-Invoice-25|AR-IN|0.00|40000.00|-30680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213256|01104/15-23011-Invoice-25|AR-IN|0.00|40000.00|-30720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213316|01104/15-23041-Invoice-25|AR-IN|0.00|40000.00|-30760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213376|01104/15-23071-Invoice-25|AR-IN|0.00|40000.00|-30800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213436|01104/15-23101-Invoice-25|AR-IN|0.00|40000.00|-30840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213496|01104/15-23131-Invoice-25|AR-IN|0.00|40000.00|-30880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213556|01104/15-23161-Invoice-25|AR-IN|0.00|40000.00|-30920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213616|01104/15-23191-Invoice-25|AR-IN|0.00|40000.00|-30960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213676|01104/15-23221-Invoice-25|AR-IN|0.00|40000.00|-31000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213736|01104/15-23251-Invoice-25|AR-IN|0.00|40000.00|-31040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213796|01104/15-23281-Invoice-25|AR-IN|0.00|40000.00|-31080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213856|01104/15-23311-Invoice-25|AR-IN|0.00|40000.00|-31120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213916|01104/15-23341-Invoice-25|AR-IN|0.00|40000.00|-31160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213976|01104/15-23371-Invoice-25|AR-IN|0.00|40000.00|-31200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214036|01104/15-23401-Invoice-25|AR-IN|0.00|40000.00|-31240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214096|01104/15-23431-Invoice-25|AR-IN|0.00|40000.00|-31280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214156|01104/15-23461-Invoice-25|AR-IN|0.00|40000.00|-31320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214216|01104/15-23491-Invoice-25|AR-IN|0.00|40000.00|-31360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214276|01104/15-23521-Invoice-25|AR-IN|0.00|40000.00|-31400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214336|01104/15-23551-Invoice-25|AR-IN|0.00|40000.00|-31440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214396|01104/15-23581-Invoice-25|AR-IN|0.00|40000.00|-31480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214456|01104/15-23611-Invoice-25|AR-IN|0.00|40000.00|-31520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214516|01104/15-23641-Invoice-25|AR-IN|0.00|40000.00|-31560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214576|01104/15-23671-Invoice-25|AR-IN|0.00|40000.00|-31600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214636|01104/15-23701-Invoice-25|AR-IN|0.00|40000.00|-31640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214696|01104/15-23731-Invoice-25|AR-IN|0.00|40000.00|-31680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214756|01104/15-23761-Invoice-25|AR-IN|0.00|40000.00|-31720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214816|01104/15-23791-Invoice-25|AR-IN|0.00|40000.00|-31760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214876|01104/15-23821-Invoice-25|AR-IN|0.00|40000.00|-31800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214936|01104/15-23851-Invoice-25|AR-IN|0.00|40000.00|-31840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214996|01104/15-23881-Invoice-25|AR-IN|0.00|40000.00|-31880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215056|01104/15-23911-Invoice-25|AR-IN|0.00|40000.00|-31920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215116|01104/15-23941-Invoice-25|AR-IN|0.00|40000.00|-31960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215176|01104/15-23971-Invoice-25|AR-IN|0.00|40000.00|-32000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215236|01104/15-24001-Invoice-25|AR-IN|0.00|40000.00|-32040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215296|01104/15-24031-Invoice-25|AR-IN|0.00|40000.00|-32080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215356|01104/15-24061-Invoice-25|AR-IN|0.00|40000.00|-32120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215416|01104/15-24091-Invoice-25|AR-IN|0.00|40000.00|-32160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215476|01104/15-24121-Invoice-25|AR-IN|0.00|40000.00|-32200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215536|01104/15-24151-Invoice-25|AR-IN|0.00|40000.00|-32240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215596|01104/15-24181-Invoice-25|AR-IN|0.00|40000.00|-32280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215656|01104/15-24211-Invoice-25|AR-IN|0.00|40000.00|-32320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215716|01104/15-24241-Invoice-25|AR-IN|0.00|40000.00|-32360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215776|01104/15-24271-Invoice-25|AR-IN|0.00|40000.00|-32400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215836|01104/15-24301-Invoice-25|AR-IN|0.00|40000.00|-32440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215896|01104/15-24331-Invoice-25|AR-IN|0.00|40000.00|-32480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215956|01104/15-24361-Invoice-25|AR-IN|0.00|40000.00|-32520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216016|01104/15-24391-Invoice-25|AR-IN|0.00|40000.00|-32560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216076|01104/15-24421-Invoice-25|AR-IN|0.00|40000.00|-32600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216136|01104/15-24451-Invoice-25|AR-IN|0.00|40000.00|-32640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216196|01104/15-24481-Invoice-25|AR-IN|0.00|40000.00|-32680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216256|01104/15-24511-Invoice-25|AR-IN|0.00|40000.00|-32720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216316|01104/15-24541-Invoice-25|AR-IN|0.00|40000.00|-32760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216376|01104/15-24571-Invoice-25|AR-IN|0.00|40000.00|-32800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216436|01104/15-24601-Invoice-25|AR-IN|0.00|40000.00|-32840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216496|01104/15-24631-Invoice-25|AR-IN|0.00|40000.00|-32880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216556|01104/15-24661-Invoice-25|AR-IN|0.00|40000.00|-32920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216616|01104/15-24691-Invoice-25|AR-IN|0.00|40000.00|-32960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216676|01104/15-24721-Invoice-25|AR-IN|0.00|40000.00|-33000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216736|01104/15-24751-Invoice-25|AR-IN|0.00|40000.00|-33040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216796|01104/15-24781-Invoice-25|AR-IN|0.00|40000.00|-33080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216856|01104/15-24811-Invoice-25|AR-IN|0.00|40000.00|-33120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216916|01104/15-24841-Invoice-25|AR-IN|0.00|40000.00|-33160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216976|01104/15-24871-Invoice-25|AR-IN|0.00|40000.00|-33200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217036|01104/15-24901-Invoice-25|AR-IN|0.00|40000.00|-33240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217096|01104/15-24931-Invoice-25|AR-IN|0.00|40000.00|-33280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217156|01104/15-24961-Invoice-25|AR-IN|0.00|40000.00|-33320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217216|01104/15-24991-Invoice-25|AR-IN|0.00|40000.00|-33360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217276|01104/15-25021-Invoice-25|AR-IN|0.00|40000.00|-33400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217336|01104/15-25051-Invoice-25|AR-IN|0.00|40000.00|-33440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217396|01104/15-25081-Invoice-25|AR-IN|0.00|40000.00|-33480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217456|01104/15-25111-Invoice-25|AR-IN|0.00|40000.00|-33520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217516|01104/15-25141-Invoice-25|AR-IN|0.00|40000.00|-33560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217576|01104/15-25171-Invoice-25|AR-IN|0.00|40000.00|-33600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217636|01104/15-25201-Invoice-25|AR-IN|0.00|40000.00|-33640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217696|01104/15-25231-Invoice-25|AR-IN|0.00|40000.00|-33680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217756|01104/15-25261-Invoice-25|AR-IN|0.00|40000.00|-33720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217816|01104/15-25291-Invoice-25|AR-IN|0.00|40000.00|-33760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217876|01104/15-25321-Invoice-25|AR-IN|0.00|40000.00|-33800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217936|01104/15-25351-Invoice-25|AR-IN|0.00|40000.00|-33840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217996|01104/15-25381-Invoice-25|AR-IN|0.00|40000.00|-33880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218056|01104/15-25411-Invoice-25|AR-IN|0.00|40000.00|-33920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218116|01104/15-25441-Invoice-25|AR-IN|0.00|40000.00|-33960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218176|01104/15-25471-Invoice-25|AR-IN|0.00|40000.00|-34000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218236|01104/15-25501-Invoice-25|AR-IN|0.00|40000.00|-34040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218296|01104/15-25531-Invoice-25|AR-IN|0.00|40000.00|-34080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218356|01104/15-25561-Invoice-25|AR-IN|0.00|40000.00|-34120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218416|01104/15-25591-Invoice-25|AR-IN|0.00|40000.00|-34160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218476|01104/15-25621-Invoice-25|AR-IN|0.00|40000.00|-34200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218536|01104/15-25651-Invoice-25|AR-IN|0.00|40000.00|-34240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218596|01104/15-25681-Invoice-25|AR-IN|0.00|40000.00|-34280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218656|01104/15-25711-Invoice-25|AR-IN|0.00|40000.00|-34320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218716|01104/15-25741-Invoice-25|AR-IN|0.00|40000.00|-34360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218776|01104/15-25771-Invoice-25|AR-IN|0.00|40000.00|-34400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218836|01104/15-25801-Invoice-25|AR-IN|0.00|40000.00|-34440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218896|01104/15-25831-Invoice-25|AR-IN|0.00|40000.00|-34480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218956|01104/15-25861-Invoice-25|AR-IN|0.00|40000.00|-34520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219016|01104/15-25891-Invoice-25|AR-IN|0.00|40000.00|-34560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219076|01104/15-25921-Invoice-25|AR-IN|0.00|40000.00|-34600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219136|01104/15-25951-Invoice-25|AR-IN|0.00|40000.00|-34640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219196|01104/15-25981-Invoice-25|AR-IN|0.00|40000.00|-34680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219256|01104/15-26011-Invoice-25|AR-IN|0.00|40000.00|-34720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219316|01104/15-26041-Invoice-25|AR-IN|0.00|40000.00|-34760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219376|01104/15-26071-Invoice-25|AR-IN|0.00|40000.00|-34800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219436|01104/15-26101-Invoice-25|AR-IN|0.00|40000.00|-34840000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219496|01104/15-26131-Invoice-25|AR-IN|0.00|40000.00|-34880000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219556|01104/15-26161-Invoice-25|AR-IN|0.00|40000.00|-34920000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219616|01104/15-26191-Invoice-25|AR-IN|0.00|40000.00|-34960000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219676|01104/15-26221-Invoice-25|AR-IN|0.00|40000.00|-35000000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219736|01104/15-26251-Invoice-25|AR-IN|0.00|40000.00|-35040000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219796|01104/15-26281-Invoice-25|AR-IN|0.00|40000.00|-35080000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219856|01104/15-26311-Invoice-25|AR-IN|0.00|40000.00|-35120000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219916|01104/15-26341-Invoice-25|AR-IN|0.00|40000.00|-35160000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219976|01104/15-26371-Invoice-25|AR-IN|0.00|40000.00|-35200000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220036|01104/15-26401-Invoice-25|AR-IN|0.00|40000.00|-35240000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220096|01104/15-26431-Invoice-25|AR-IN|0.00|40000.00|-35280000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220156|01104/15-26461-Invoice-25|AR-IN|0.00|40000.00|-35320000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220216|01104/15-26491-Invoice-25|AR-IN|0.00|40000.00|-35360000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220276|01104/15-26521-Invoice-25|AR-IN|0.00|40000.00|-35400000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220336|01104/15-26551-Invoice-25|AR-IN|0.00|40000.00|-35440000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220396|01104/15-26581-Invoice-25|AR-IN|0.00|40000.00|-35480000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220456|01104/15-26611-Invoice-25|AR-IN|0.00|40000.00|-35520000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220516|01104/15-26641-Invoice-25|AR-IN|0.00|40000.00|-35560000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220576|01104/15-26671-Invoice-25|AR-IN|0.00|40000.00|-35600000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220636|01104/15-26701-Invoice-25|AR-IN|0.00|40000.00|-35640000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220696|01104/15-26731-Invoice-25|AR-IN|0.00|40000.00|-35680000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220756|01104/15-26761-Invoice-25|AR-IN|0.00|40000.00|-35720000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220816|01104/15-26791-Invoice-25|AR-IN|0.00|40000.00|-35760000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220936|01104/15-26851-Invoice-25|AR-IN|0.00|40000.00|-35800000.00| L|01/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220876|01104/15-26821-Invoice-25|AR-IN|0.00|40000.00|-35840000.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120522|01105/15-10261-Invoice-24|AR-IN|0.00|223.20|-35840223.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120462|01105/15-10231-Invoice-24|AR-IN|0.00|223.20|-35840446.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120402|01105/15-10201-Invoice-24|AR-IN|0.00|223.20|-35840669.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120342|01105/15-10171-Invoice-24|AR-IN|0.00|223.20|-35840892.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120282|01105/15-10141-Invoice-24|AR-IN|0.00|223.20|-35841116.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120222|01105/15-10111-Invoice-24|AR-IN|0.00|223.20|-35841339.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120162|01105/15-10081-Invoice-24|AR-IN|0.00|223.20|-35841562.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120102|01105/15-10051-Invoice-24|AR-IN|0.00|223.20|-35841785.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120042|01105/15-10021-Invoice-24|AR-IN|0.00|223.20|-35842008.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119982|01105/15-9991-Invoice-24|AR-IN|0.00|223.20|-35842232.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119922|01105/15-9961-Invoice-24|AR-IN|0.00|223.20|-35842455.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119862|01105/15-9931-Invoice-24|AR-IN|0.00|223.20|-35842678.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119802|01105/15-9901-Invoice-24|AR-IN|0.00|223.20|-35842901.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119742|01105/15-9871-Invoice-24|AR-IN|0.00|223.20|-35843124.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119682|01105/15-9841-Invoice-24|AR-IN|0.00|223.20|-35843348.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119622|01105/15-9811-Invoice-24|AR-IN|0.00|223.20|-35843571.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119562|01105/15-9781-Invoice-24|AR-IN|0.00|223.20|-35843794.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119502|01105/15-9751-Invoice-24|AR-IN|0.00|223.20|-35844017.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119442|01105/15-9721-Invoice-24|AR-IN|0.00|223.20|-35844240.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119382|01105/15-9691-Invoice-24|AR-IN|0.00|223.20|-35844464.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119322|01105/15-9661-Invoice-24|AR-IN|0.00|223.20|-35844687.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119262|01105/15-9631-Invoice-24|AR-IN|0.00|223.20|-35844910.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119202|01105/15-9601-Invoice-24|AR-IN|0.00|223.20|-35845133.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119142|01105/15-9571-Invoice-24|AR-IN|0.00|223.20|-35845356.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119082|01105/15-9541-Invoice-24|AR-IN|0.00|223.20|-35845580.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119022|01105/15-9511-Invoice-24|AR-IN|0.00|223.20|-35845803.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118962|01105/15-9481-Invoice-24|AR-IN|0.00|223.20|-35846026.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118902|01105/15-9451-Invoice-24|AR-IN|0.00|223.20|-35846249.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118842|01105/15-9421-Invoice-24|AR-IN|0.00|223.20|-35846472.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118782|01105/15-9391-Invoice-24|AR-IN|0.00|223.20|-35846696.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118722|01105/15-9361-Invoice-24|AR-IN|0.00|223.20|-35846919.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118662|01105/15-9331-Invoice-24|AR-IN|0.00|223.20|-35847142.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118602|01105/15-9301-Invoice-24|AR-IN|0.00|223.20|-35847365.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118542|01105/15-9271-Invoice-24|AR-IN|0.00|223.20|-35847588.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118482|01105/15-9241-Invoice-24|AR-IN|0.00|223.20|-35847812.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118422|01105/15-9211-Invoice-24|AR-IN|0.00|223.20|-35848035.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118362|01105/15-9181-Invoice-24|AR-IN|0.00|223.20|-35848258.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118302|01105/15-9151-Invoice-24|AR-IN|0.00|223.20|-35848481.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118242|01105/15-9121-Invoice-24|AR-IN|0.00|223.20|-35848704.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118182|01105/15-9091-Invoice-24|AR-IN|0.00|223.20|-35848928.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118122|01105/15-9061-Invoice-24|AR-IN|0.00|223.20|-35849151.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118062|01105/15-9031-Invoice-24|AR-IN|0.00|223.20|-35849374.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118002|01105/15-9001-Invoice-24|AR-IN|0.00|223.20|-35849597.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117942|01105/15-8971-Invoice-24|AR-IN|0.00|223.20|-35849820.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117882|01105/15-8941-Invoice-24|AR-IN|0.00|223.20|-35850044.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117822|01105/15-8911-Invoice-24|AR-IN|0.00|223.20|-35850267.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117762|01105/15-8881-Invoice-24|AR-IN|0.00|223.20|-35850490.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117702|01105/15-8851-Invoice-24|AR-IN|0.00|223.20|-35850713.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117642|01105/15-8821-Invoice-24|AR-IN|0.00|223.20|-35850936.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117582|01105/15-8791-Invoice-24|AR-IN|0.00|223.20|-35851160.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117522|01105/15-8761-Invoice-24|AR-IN|0.00|223.20|-35851383.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117462|01105/15-8731-Invoice-24|AR-IN|0.00|223.20|-35851606.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117402|01105/15-8701-Invoice-24|AR-IN|0.00|223.20|-35851829.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117342|01105/15-8671-Invoice-24|AR-IN|0.00|223.20|-35852052.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117282|01105/15-8641-Invoice-24|AR-IN|0.00|223.20|-35852276.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117222|01105/15-8611-Invoice-24|AR-IN|0.00|223.20|-35852499.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117162|01105/15-8581-Invoice-24|AR-IN|0.00|223.20|-35852722.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117102|01105/15-8551-Invoice-24|AR-IN|0.00|223.20|-35852945.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117042|01105/15-8521-Invoice-24|AR-IN|0.00|223.20|-35853168.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116982|01105/15-8491-Invoice-24|AR-IN|0.00|223.20|-35853392.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116922|01105/15-8461-Invoice-24|AR-IN|0.00|223.20|-35853615.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116862|01105/15-8431-Invoice-24|AR-IN|0.00|223.20|-35853838.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116802|01105/15-8401-Invoice-24|AR-IN|0.00|223.20|-35854061.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116742|01105/15-8371-Invoice-24|AR-IN|0.00|223.20|-35854284.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116682|01105/15-8341-Invoice-24|AR-IN|0.00|223.20|-35854508.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116622|01105/15-8311-Invoice-24|AR-IN|0.00|223.20|-35854731.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116562|01105/15-8281-Invoice-24|AR-IN|0.00|223.20|-35854954.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116502|01105/15-8251-Invoice-24|AR-IN|0.00|223.20|-35855177.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116442|01105/15-8221-Invoice-24|AR-IN|0.00|223.20|-35855400.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116382|01105/15-8191-Invoice-24|AR-IN|0.00|223.20|-35855624.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116322|01105/15-8161-Invoice-24|AR-IN|0.00|223.20|-35855847.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116262|01105/15-8131-Invoice-24|AR-IN|0.00|223.20|-35856070.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116202|01105/15-8101-Invoice-24|AR-IN|0.00|223.20|-35856293.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116142|01105/15-8071-Invoice-24|AR-IN|0.00|223.20|-35856516.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116082|01105/15-8041-Invoice-24|AR-IN|0.00|223.20|-35856740.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116022|01105/15-8011-Invoice-24|AR-IN|0.00|223.20|-35856963.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115962|01105/15-7981-Invoice-24|AR-IN|0.00|223.20|-35857186.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115902|01105/15-7951-Invoice-24|AR-IN|0.00|223.20|-35857409.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115842|01105/15-7921-Invoice-24|AR-IN|0.00|223.20|-35857632.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115782|01105/15-7891-Invoice-24|AR-IN|0.00|223.20|-35857856.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115722|01105/15-7861-Invoice-24|AR-IN|0.00|223.20|-35858079.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115662|01105/15-7831-Invoice-24|AR-IN|0.00|223.20|-35858302.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115602|01105/15-7801-Invoice-24|AR-IN|0.00|223.20|-35858525.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115542|01105/15-7771-Invoice-24|AR-IN|0.00|223.20|-35858748.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115482|01105/15-7741-Invoice-24|AR-IN|0.00|223.20|-35858972.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115422|01105/15-7711-Invoice-24|AR-IN|0.00|223.20|-35859195.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115362|01105/15-7681-Invoice-24|AR-IN|0.00|223.20|-35859418.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115302|01105/15-7651-Invoice-24|AR-IN|0.00|223.20|-35859641.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115242|01105/15-7621-Invoice-24|AR-IN|0.00|223.20|-35859864.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115182|01105/15-7591-Invoice-24|AR-IN|0.00|223.20|-35860088.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115122|01105/15-7561-Invoice-24|AR-IN|0.00|223.20|-35860311.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115062|01105/15-7531-Invoice-24|AR-IN|0.00|223.20|-35860534.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115002|01105/15-7501-Invoice-24|AR-IN|0.00|223.20|-35860757.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114942|01105/15-7471-Invoice-24|AR-IN|0.00|223.20|-35860980.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114882|01105/15-7441-Invoice-24|AR-IN|0.00|223.20|-35861204.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114822|01105/15-7411-Invoice-24|AR-IN|0.00|223.20|-35861427.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114762|01105/15-7381-Invoice-24|AR-IN|0.00|223.20|-35861650.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114702|01105/15-7351-Invoice-24|AR-IN|0.00|223.20|-35861873.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114642|01105/15-7321-Invoice-24|AR-IN|0.00|223.20|-35862096.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114582|01105/15-7291-Invoice-24|AR-IN|0.00|223.20|-35862320.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114522|01105/15-7261-Invoice-24|AR-IN|0.00|223.20|-35862543.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114462|01105/15-7231-Invoice-24|AR-IN|0.00|223.20|-35862766.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114402|01105/15-7201-Invoice-24|AR-IN|0.00|223.20|-35862989.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114342|01105/15-7171-Invoice-24|AR-IN|0.00|223.20|-35863212.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114282|01105/15-7141-Invoice-24|AR-IN|0.00|223.20|-35863436.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114222|01105/15-7111-Invoice-24|AR-IN|0.00|223.20|-35863659.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114162|01105/15-7081-Invoice-24|AR-IN|0.00|223.20|-35863882.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114102|01105/15-7051-Invoice-24|AR-IN|0.00|223.20|-35864105.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114042|01105/15-7021-Invoice-24|AR-IN|0.00|223.20|-35864328.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113982|01105/15-6991-Invoice-24|AR-IN|0.00|223.20|-35864552.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113922|01105/15-6961-Invoice-24|AR-IN|0.00|223.20|-35864775.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113862|01105/15-6931-Invoice-24|AR-IN|0.00|223.20|-35864998.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113802|01105/15-6901-Invoice-24|AR-IN|0.00|223.20|-35865221.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113742|01105/15-6871-Invoice-24|AR-IN|0.00|223.20|-35865444.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113682|01105/15-6841-Invoice-24|AR-IN|0.00|223.20|-35865668.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113622|01105/15-6811-Invoice-24|AR-IN|0.00|223.20|-35865891.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113562|01105/15-6781-Invoice-24|AR-IN|0.00|223.20|-35866114.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113502|01105/15-6751-Invoice-24|AR-IN|0.00|223.20|-35866337.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113442|01105/15-6721-Invoice-24|AR-IN|0.00|223.20|-35866560.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113382|01105/15-6691-Invoice-24|AR-IN|0.00|223.20|-35866784.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113322|01105/15-6661-Invoice-24|AR-IN|0.00|223.20|-35867007.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113262|01105/15-6631-Invoice-24|AR-IN|0.00|223.20|-35867230.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113202|01105/15-6601-Invoice-24|AR-IN|0.00|223.20|-35867453.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113142|01105/15-6571-Invoice-24|AR-IN|0.00|223.20|-35867676.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113082|01105/15-6541-Invoice-24|AR-IN|0.00|223.20|-35867900.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113022|01105/15-6511-Invoice-24|AR-IN|0.00|223.20|-35868123.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112962|01105/15-6481-Invoice-24|AR-IN|0.00|223.20|-35868346.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112902|01105/15-6451-Invoice-24|AR-IN|0.00|223.20|-35868569.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112842|01105/15-6421-Invoice-24|AR-IN|0.00|223.20|-35868792.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112782|01105/15-6391-Invoice-24|AR-IN|0.00|223.20|-35869016.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112722|01105/15-6361-Invoice-24|AR-IN|0.00|223.20|-35869239.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112662|01105/15-6331-Invoice-24|AR-IN|0.00|223.20|-35869462.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112602|01105/15-6301-Invoice-24|AR-IN|0.00|223.20|-35869685.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112542|01105/15-6271-Invoice-24|AR-IN|0.00|223.20|-35869908.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112482|01105/15-6241-Invoice-24|AR-IN|0.00|223.20|-35870132.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112422|01105/15-6211-Invoice-24|AR-IN|0.00|223.20|-35870355.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112362|01105/15-6181-Invoice-24|AR-IN|0.00|223.20|-35870578.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112302|01105/15-6151-Invoice-24|AR-IN|0.00|223.20|-35870801.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112242|01105/15-6121-Invoice-24|AR-IN|0.00|223.20|-35871024.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112182|01105/15-6091-Invoice-24|AR-IN|0.00|223.20|-35871248.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112122|01105/15-6061-Invoice-24|AR-IN|0.00|223.20|-35871471.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112062|01105/15-6031-Invoice-24|AR-IN|0.00|223.20|-35871694.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112002|01105/15-6001-Invoice-24|AR-IN|0.00|223.20|-35871917.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111942|01105/15-5971-Invoice-24|AR-IN|0.00|223.20|-35872140.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111882|01105/15-5941-Invoice-24|AR-IN|0.00|223.20|-35872364.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111822|01105/15-5911-Invoice-24|AR-IN|0.00|223.20|-35872587.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111762|01105/15-5881-Invoice-24|AR-IN|0.00|223.20|-35872810.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111702|01105/15-5851-Invoice-24|AR-IN|0.00|223.20|-35873033.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111642|01105/15-5821-Invoice-24|AR-IN|0.00|223.20|-35873256.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111582|01105/15-5791-Invoice-24|AR-IN|0.00|223.20|-35873480.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111522|01105/15-5761-Invoice-24|AR-IN|0.00|223.20|-35873703.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111462|01105/15-5731-Invoice-24|AR-IN|0.00|223.20|-35873926.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111402|01105/15-5701-Invoice-24|AR-IN|0.00|223.20|-35874149.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111342|01105/15-5671-Invoice-24|AR-IN|0.00|223.20|-35874372.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111282|01105/15-5641-Invoice-24|AR-IN|0.00|223.20|-35874596.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111222|01105/15-5611-Invoice-24|AR-IN|0.00|223.20|-35874819.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111162|01105/15-5581-Invoice-24|AR-IN|0.00|223.20|-35875042.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111102|01105/15-5551-Invoice-24|AR-IN|0.00|223.20|-35875265.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111042|01105/15-5521-Invoice-24|AR-IN|0.00|223.20|-35875488.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110982|01105/15-5491-Invoice-24|AR-IN|0.00|223.20|-35875712.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110922|01105/15-5461-Invoice-24|AR-IN|0.00|223.20|-35875935.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110862|01105/15-5431-Invoice-24|AR-IN|0.00|223.20|-35876158.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110802|01105/15-5401-Invoice-24|AR-IN|0.00|223.20|-35876381.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110742|01105/15-5371-Invoice-24|AR-IN|0.00|223.20|-35876604.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110682|01105/15-5341-Invoice-24|AR-IN|0.00|223.20|-35876828.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110622|01105/15-5311-Invoice-24|AR-IN|0.00|223.20|-35877051.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110562|01105/15-5281-Invoice-24|AR-IN|0.00|223.20|-35877274.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110502|01105/15-5251-Invoice-24|AR-IN|0.00|223.20|-35877497.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110442|01105/15-5221-Invoice-24|AR-IN|0.00|223.20|-35877720.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110382|01105/15-5191-Invoice-24|AR-IN|0.00|223.20|-35877944.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110322|01105/15-5161-Invoice-24|AR-IN|0.00|223.20|-35878167.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110262|01105/15-5131-Invoice-24|AR-IN|0.00|223.20|-35878390.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110202|01105/15-5101-Invoice-24|AR-IN|0.00|223.20|-35878613.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110142|01105/15-5071-Invoice-24|AR-IN|0.00|223.20|-35878836.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110082|01105/15-5041-Invoice-24|AR-IN|0.00|223.20|-35879060.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110022|01105/15-5011-Invoice-24|AR-IN|0.00|223.20|-35879283.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109962|01105/15-4981-Invoice-24|AR-IN|0.00|223.20|-35879506.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109902|01105/15-4951-Invoice-24|AR-IN|0.00|223.20|-35879729.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109842|01105/15-4921-Invoice-24|AR-IN|0.00|223.20|-35879952.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109782|01105/15-4891-Invoice-24|AR-IN|0.00|223.20|-35880176.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109722|01105/15-4861-Invoice-24|AR-IN|0.00|223.20|-35880399.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109662|01105/15-4831-Invoice-24|AR-IN|0.00|223.20|-35880622.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109602|01105/15-4801-Invoice-24|AR-IN|0.00|223.20|-35880845.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109542|01105/15-4771-Invoice-24|AR-IN|0.00|223.20|-35881068.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109482|01105/15-4741-Invoice-24|AR-IN|0.00|223.20|-35881292.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109422|01105/15-4711-Invoice-24|AR-IN|0.00|223.20|-35881515.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109362|01105/15-4681-Invoice-24|AR-IN|0.00|223.20|-35881738.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109302|01105/15-4651-Invoice-24|AR-IN|0.00|223.20|-35881961.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109242|01105/15-4621-Invoice-24|AR-IN|0.00|223.20|-35882184.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109182|01105/15-4591-Invoice-24|AR-IN|0.00|223.20|-35882408.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109122|01105/15-4561-Invoice-24|AR-IN|0.00|223.20|-35882631.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109062|01105/15-4531-Invoice-24|AR-IN|0.00|223.20|-35882854.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109002|01105/15-4501-Invoice-24|AR-IN|0.00|223.20|-35883077.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108942|01105/15-4471-Invoice-24|AR-IN|0.00|223.20|-35883300.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108882|01105/15-4441-Invoice-24|AR-IN|0.00|223.20|-35883524.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108822|01105/15-4411-Invoice-24|AR-IN|0.00|223.20|-35883747.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108762|01105/15-4381-Invoice-24|AR-IN|0.00|223.20|-35883970.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108702|01105/15-4351-Invoice-24|AR-IN|0.00|223.20|-35884193.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108642|01105/15-4321-Invoice-24|AR-IN|0.00|223.20|-35884416.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108582|01105/15-4291-Invoice-24|AR-IN|0.00|223.20|-35884640.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108522|01105/15-4261-Invoice-24|AR-IN|0.00|223.20|-35884863.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108462|01105/15-4231-Invoice-24|AR-IN|0.00|223.20|-35885086.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108402|01105/15-4201-Invoice-24|AR-IN|0.00|223.20|-35885309.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108342|01105/15-4171-Invoice-24|AR-IN|0.00|223.20|-35885532.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108282|01105/15-4141-Invoice-24|AR-IN|0.00|223.20|-35885756.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108222|01105/15-4111-Invoice-24|AR-IN|0.00|223.20|-35885979.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108162|01105/15-4081-Invoice-24|AR-IN|0.00|223.20|-35886202.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108102|01105/15-4051-Invoice-24|AR-IN|0.00|223.20|-35886425.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108042|01105/15-4021-Invoice-24|AR-IN|0.00|223.20|-35886648.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107982|01105/15-3991-Invoice-24|AR-IN|0.00|223.20|-35886872.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107922|01105/15-3961-Invoice-24|AR-IN|0.00|223.20|-35887095.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107862|01105/15-3931-Invoice-24|AR-IN|0.00|223.20|-35887318.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107802|01105/15-3901-Invoice-24|AR-IN|0.00|223.20|-35887541.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107742|01105/15-3871-Invoice-24|AR-IN|0.00|223.20|-35887764.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107682|01105/15-3841-Invoice-24|AR-IN|0.00|223.20|-35887988.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107622|01105/15-3811-Invoice-24|AR-IN|0.00|223.20|-35888211.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107562|01105/15-3781-Invoice-24|AR-IN|0.00|223.20|-35888434.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107502|01105/15-3751-Invoice-24|AR-IN|0.00|223.20|-35888657.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107442|01105/15-3721-Invoice-24|AR-IN|0.00|223.20|-35888880.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107382|01105/15-3691-Invoice-24|AR-IN|0.00|223.20|-35889104.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107322|01105/15-3661-Invoice-24|AR-IN|0.00|223.20|-35889327.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107262|01105/15-3631-Invoice-24|AR-IN|0.00|223.20|-35889550.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107202|01105/15-3601-Invoice-24|AR-IN|0.00|223.20|-35889773.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107142|01105/15-3571-Invoice-24|AR-IN|0.00|223.20|-35889996.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107082|01105/15-3541-Invoice-24|AR-IN|0.00|223.20|-35890220.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107022|01105/15-3511-Invoice-24|AR-IN|0.00|223.20|-35890443.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106962|01105/15-3481-Invoice-24|AR-IN|0.00|223.20|-35890666.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106902|01105/15-3451-Invoice-24|AR-IN|0.00|223.20|-35890889.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106842|01105/15-3421-Invoice-24|AR-IN|0.00|223.20|-35891112.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106782|01105/15-3391-Invoice-24|AR-IN|0.00|223.20|-35891336.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106722|01105/15-3361-Invoice-24|AR-IN|0.00|223.20|-35891559.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106662|01105/15-3331-Invoice-24|AR-IN|0.00|223.20|-35891782.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106602|01105/15-3301-Invoice-24|AR-IN|0.00|223.20|-35892005.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106542|01105/15-3271-Invoice-24|AR-IN|0.00|223.20|-35892228.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106482|01105/15-3241-Invoice-24|AR-IN|0.00|223.20|-35892452.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106422|01105/15-3211-Invoice-24|AR-IN|0.00|223.20|-35892675.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106362|01105/15-3181-Invoice-24|AR-IN|0.00|223.20|-35892898.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106302|01105/15-3151-Invoice-24|AR-IN|0.00|223.20|-35893121.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106242|01105/15-3121-Invoice-24|AR-IN|0.00|223.20|-35893344.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106182|01105/15-3091-Invoice-24|AR-IN|0.00|223.20|-35893568.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106122|01105/15-3061-Invoice-24|AR-IN|0.00|223.20|-35893791.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106062|01105/15-3031-Invoice-24|AR-IN|0.00|223.20|-35894014.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106002|01105/15-3001-Invoice-24|AR-IN|0.00|223.20|-35894237.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105942|01105/15-2971-Invoice-24|AR-IN|0.00|223.20|-35894460.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105882|01105/15-2941-Invoice-24|AR-IN|0.00|223.20|-35894684.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105822|01105/15-2911-Invoice-24|AR-IN|0.00|223.20|-35894907.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105762|01105/15-2881-Invoice-24|AR-IN|0.00|223.20|-35895130.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105702|01105/15-2851-Invoice-24|AR-IN|0.00|223.20|-35895353.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105642|01105/15-2821-Invoice-24|AR-IN|0.00|223.20|-35895576.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105582|01105/15-2791-Invoice-24|AR-IN|0.00|223.20|-35895800.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105522|01105/15-2761-Invoice-24|AR-IN|0.00|223.20|-35896023.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105462|01105/15-2731-Invoice-24|AR-IN|0.00|223.20|-35896246.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105402|01105/15-2701-Invoice-24|AR-IN|0.00|223.20|-35896469.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105342|01105/15-2671-Invoice-24|AR-IN|0.00|223.20|-35896692.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105282|01105/15-2641-Invoice-24|AR-IN|0.00|223.20|-35896916.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105222|01105/15-2611-Invoice-24|AR-IN|0.00|223.20|-35897139.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105162|01105/15-2581-Invoice-24|AR-IN|0.00|223.20|-35897362.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105102|01105/15-2551-Invoice-24|AR-IN|0.00|223.20|-35897585.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105042|01105/15-2521-Invoice-24|AR-IN|0.00|223.20|-35897808.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104982|01105/15-2491-Invoice-24|AR-IN|0.00|223.20|-35898032.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104922|01105/15-2461-Invoice-24|AR-IN|0.00|223.20|-35898255.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104862|01105/15-2431-Invoice-24|AR-IN|0.00|223.20|-35898478.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104802|01105/15-2401-Invoice-24|AR-IN|0.00|223.20|-35898701.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104742|01105/15-2371-Invoice-24|AR-IN|0.00|223.20|-35898924.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104682|01105/15-2341-Invoice-24|AR-IN|0.00|223.20|-35899148.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104622|01105/15-2311-Invoice-24|AR-IN|0.00|223.20|-35899371.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104562|01105/15-2281-Invoice-24|AR-IN|0.00|223.20|-35899594.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104502|01105/15-2251-Invoice-24|AR-IN|0.00|223.20|-35899817.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104442|01105/15-2221-Invoice-24|AR-IN|0.00|223.20|-35900040.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104382|01105/15-2191-Invoice-24|AR-IN|0.00|223.20|-35900264.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104322|01105/15-2161-Invoice-24|AR-IN|0.00|223.20|-35900487.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104262|01105/15-2131-Invoice-24|AR-IN|0.00|223.20|-35900710.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104202|01105/15-2101-Invoice-24|AR-IN|0.00|223.20|-35900933.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104142|01105/15-2071-Invoice-24|AR-IN|0.00|223.20|-35901156.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104082|01105/15-2041-Invoice-24|AR-IN|0.00|223.20|-35901380.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104022|01105/15-2011-Invoice-24|AR-IN|0.00|223.20|-35901603.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103962|01105/15-1981-Invoice-24|AR-IN|0.00|223.20|-35901826.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103902|01105/15-1951-Invoice-24|AR-IN|0.00|223.20|-35902049.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103842|01105/15-1921-Invoice-24|AR-IN|0.00|223.20|-35902272.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103782|01105/15-1891-Invoice-24|AR-IN|0.00|223.20|-35902496.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103722|01105/15-1861-Invoice-24|AR-IN|0.00|223.20|-35902719.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103662|01105/15-1831-Invoice-24|AR-IN|0.00|223.20|-35902942.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103602|01105/15-1801-Invoice-24|AR-IN|0.00|223.20|-35903165.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103542|01105/15-1771-Invoice-24|AR-IN|0.00|223.20|-35903388.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103482|01105/15-1741-Invoice-24|AR-IN|0.00|223.20|-35903612.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103422|01105/15-1711-Invoice-24|AR-IN|0.00|223.20|-35903835.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103362|01105/15-1681-Invoice-24|AR-IN|0.00|223.20|-35904058.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103302|01105/15-1651-Invoice-24|AR-IN|0.00|223.20|-35904281.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103242|01105/15-1621-Invoice-24|AR-IN|0.00|223.20|-35904504.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103182|01105/15-1591-Invoice-24|AR-IN|0.00|223.20|-35904728.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103122|01105/15-1561-Invoice-24|AR-IN|0.00|223.20|-35904951.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103062|01105/15-1531-Invoice-24|AR-IN|0.00|223.20|-35905174.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103002|01105/15-1501-Invoice-24|AR-IN|0.00|223.20|-35905397.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102942|01105/15-1471-Invoice-24|AR-IN|0.00|223.20|-35905620.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102882|01105/15-1441-Invoice-24|AR-IN|0.00|223.20|-35905844.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102822|01105/15-1411-Invoice-24|AR-IN|0.00|223.20|-35906067.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102762|01105/15-1381-Invoice-24|AR-IN|0.00|223.20|-35906290.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102702|01105/15-1351-Invoice-24|AR-IN|0.00|223.20|-35906513.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102642|01105/15-1321-Invoice-24|AR-IN|0.00|223.20|-35906736.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102582|01105/15-1291-Invoice-24|AR-IN|0.00|223.20|-35906960.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102522|01105/15-1261-Invoice-24|AR-IN|0.00|223.20|-35907183.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102462|01105/15-1231-Invoice-24|AR-IN|0.00|223.20|-35907406.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102402|01105/15-1201-Invoice-24|AR-IN|0.00|223.20|-35907629.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102342|01105/15-1171-Invoice-24|AR-IN|0.00|223.20|-35907852.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102282|01105/15-1141-Invoice-24|AR-IN|0.00|223.20|-35908076.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102222|01105/15-1111-Invoice-24|AR-IN|0.00|223.20|-35908299.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102162|01105/15-1081-Invoice-24|AR-IN|0.00|223.20|-35908522.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102102|01105/15-1051-Invoice-24|AR-IN|0.00|223.20|-35908745.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102042|01105/15-1021-Invoice-24|AR-IN|0.00|223.20|-35908968.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101982|01105/15-991-Invoice-24|AR-IN|0.00|223.20|-35909192.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101922|01105/15-961-Invoice-24|AR-IN|0.00|223.20|-35909415.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101862|01105/15-931-Invoice-24|AR-IN|0.00|223.20|-35909638.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101802|01105/15-901-Invoice-24|AR-IN|0.00|223.20|-35909861.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101742|01105/15-871-Invoice-24|AR-IN|0.00|223.20|-35910084.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101682|01105/15-841-Invoice-24|AR-IN|0.00|223.20|-35910308.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101622|01105/15-811-Invoice-24|AR-IN|0.00|223.20|-35910531.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101562|01105/15-781-Invoice-24|AR-IN|0.00|223.20|-35910754.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101502|01105/15-751-Invoice-24|AR-IN|0.00|223.20|-35910977.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101442|01105/15-721-Invoice-24|AR-IN|0.00|223.20|-35911200.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101382|01105/15-691-Invoice-24|AR-IN|0.00|223.20|-35911424.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101322|01105/15-661-Invoice-24|AR-IN|0.00|223.20|-35911647.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101262|01105/15-631-Invoice-24|AR-IN|0.00|223.20|-35911870.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101202|01105/15-601-Invoice-24|AR-IN|0.00|223.20|-35912093.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101142|01105/15-571-Invoice-24|AR-IN|0.00|223.20|-35912316.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101082|01105/15-541-Invoice-24|AR-IN|0.00|223.20|-35912540.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101022|01105/15-511-Invoice-24|AR-IN|0.00|223.20|-35912763.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100962|01105/15-481-Invoice-24|AR-IN|0.00|223.20|-35912986.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100902|01105/15-451-Invoice-24|AR-IN|0.00|223.20|-35913209.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100842|01105/15-421-Invoice-24|AR-IN|0.00|223.20|-35913432.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100782|01105/15-391-Invoice-24|AR-IN|0.00|223.20|-35913656.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100722|01105/15-361-Invoice-24|AR-IN|0.00|223.20|-35913879.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100662|01105/15-331-Invoice-24|AR-IN|0.00|223.20|-35914102.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100602|01105/15-301-Invoice-24|AR-IN|0.00|223.20|-35914325.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100542|01105/15-271-Invoice-24|AR-IN|0.00|223.20|-35914548.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100482|01105/15-241-Invoice-24|AR-IN|0.00|223.20|-35914772.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100422|01105/15-211-Invoice-24|AR-IN|0.00|223.20|-35914995.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100362|01105/15-181-Invoice-24|AR-IN|0.00|223.20|-35915218.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100302|01105/15-151-Invoice-24|AR-IN|0.00|223.20|-35915441.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100242|01105/15-121-Invoice-24|AR-IN|0.00|223.20|-35915664.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100182|01105/15-91-Invoice-24|AR-IN|0.00|223.20|-35915888.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100122|01105/15-61-Invoice-24|AR-IN|0.00|223.20|-35916111.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100062|01105/15-31-Invoice-24|AR-IN|0.00|223.20|-35916334.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100002|01105/15-1-Invoice-24|AR-IN|0.00|223.20|-35916557.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220877|01105/15-26821-Invoice-25|AR-IN|0.00|223.20|-35916780.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220937|01105/15-26851-Invoice-25|AR-IN|0.00|223.20|-35917004.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220817|01105/15-26791-Invoice-25|AR-IN|0.00|223.20|-35917227.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220757|01105/15-26761-Invoice-25|AR-IN|0.00|223.20|-35917450.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220697|01105/15-26731-Invoice-25|AR-IN|0.00|223.20|-35917673.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220637|01105/15-26701-Invoice-25|AR-IN|0.00|223.20|-35917896.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220577|01105/15-26671-Invoice-25|AR-IN|0.00|223.20|-35918120.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220517|01105/15-26641-Invoice-25|AR-IN|0.00|223.20|-35918343.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220457|01105/15-26611-Invoice-25|AR-IN|0.00|223.20|-35918566.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220397|01105/15-26581-Invoice-25|AR-IN|0.00|223.20|-35918789.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220337|01105/15-26551-Invoice-25|AR-IN|0.00|223.20|-35919012.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220277|01105/15-26521-Invoice-25|AR-IN|0.00|223.20|-35919236.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220217|01105/15-26491-Invoice-25|AR-IN|0.00|223.20|-35919459.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220157|01105/15-26461-Invoice-25|AR-IN|0.00|223.20|-35919682.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220097|01105/15-26431-Invoice-25|AR-IN|0.00|223.20|-35919905.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220037|01105/15-26401-Invoice-25|AR-IN|0.00|223.20|-35920128.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219977|01105/15-26371-Invoice-25|AR-IN|0.00|223.20|-35920352.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219917|01105/15-26341-Invoice-25|AR-IN|0.00|223.20|-35920575.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219857|01105/15-26311-Invoice-25|AR-IN|0.00|223.20|-35920798.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219797|01105/15-26281-Invoice-25|AR-IN|0.00|223.20|-35921021.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219737|01105/15-26251-Invoice-25|AR-IN|0.00|223.20|-35921244.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219677|01105/15-26221-Invoice-25|AR-IN|0.00|223.20|-35921468.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219617|01105/15-26191-Invoice-25|AR-IN|0.00|223.20|-35921691.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219557|01105/15-26161-Invoice-25|AR-IN|0.00|223.20|-35921914.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219497|01105/15-26131-Invoice-25|AR-IN|0.00|223.20|-35922137.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219437|01105/15-26101-Invoice-25|AR-IN|0.00|223.20|-35922360.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219377|01105/15-26071-Invoice-25|AR-IN|0.00|223.20|-35922584.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219317|01105/15-26041-Invoice-25|AR-IN|0.00|223.20|-35922807.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219257|01105/15-26011-Invoice-25|AR-IN|0.00|223.20|-35923030.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219197|01105/15-25981-Invoice-25|AR-IN|0.00|223.20|-35923253.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219137|01105/15-25951-Invoice-25|AR-IN|0.00|223.20|-35923476.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219077|01105/15-25921-Invoice-25|AR-IN|0.00|223.20|-35923700.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219017|01105/15-25891-Invoice-25|AR-IN|0.00|223.20|-35923923.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218957|01105/15-25861-Invoice-25|AR-IN|0.00|223.20|-35924146.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218897|01105/15-25831-Invoice-25|AR-IN|0.00|223.20|-35924369.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218837|01105/15-25801-Invoice-25|AR-IN|0.00|223.20|-35924592.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218777|01105/15-25771-Invoice-25|AR-IN|0.00|223.20|-35924816.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218717|01105/15-25741-Invoice-25|AR-IN|0.00|223.20|-35925039.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218657|01105/15-25711-Invoice-25|AR-IN|0.00|223.20|-35925262.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218597|01105/15-25681-Invoice-25|AR-IN|0.00|223.20|-35925485.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218537|01105/15-25651-Invoice-25|AR-IN|0.00|223.20|-35925708.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218477|01105/15-25621-Invoice-25|AR-IN|0.00|223.20|-35925932.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218417|01105/15-25591-Invoice-25|AR-IN|0.00|223.20|-35926155.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218357|01105/15-25561-Invoice-25|AR-IN|0.00|223.20|-35926378.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218297|01105/15-25531-Invoice-25|AR-IN|0.00|223.20|-35926601.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218237|01105/15-25501-Invoice-25|AR-IN|0.00|223.20|-35926824.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218177|01105/15-25471-Invoice-25|AR-IN|0.00|223.20|-35927048.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218117|01105/15-25441-Invoice-25|AR-IN|0.00|223.20|-35927271.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218057|01105/15-25411-Invoice-25|AR-IN|0.00|223.20|-35927494.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217997|01105/15-25381-Invoice-25|AR-IN|0.00|223.20|-35927717.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217937|01105/15-25351-Invoice-25|AR-IN|0.00|223.20|-35927940.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217877|01105/15-25321-Invoice-25|AR-IN|0.00|223.20|-35928164.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217817|01105/15-25291-Invoice-25|AR-IN|0.00|223.20|-35928387.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217757|01105/15-25261-Invoice-25|AR-IN|0.00|223.20|-35928610.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217697|01105/15-25231-Invoice-25|AR-IN|0.00|223.20|-35928833.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217637|01105/15-25201-Invoice-25|AR-IN|0.00|223.20|-35929056.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217577|01105/15-25171-Invoice-25|AR-IN|0.00|223.20|-35929280.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217517|01105/15-25141-Invoice-25|AR-IN|0.00|223.20|-35929503.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217457|01105/15-25111-Invoice-25|AR-IN|0.00|223.20|-35929726.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217397|01105/15-25081-Invoice-25|AR-IN|0.00|223.20|-35929949.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217337|01105/15-25051-Invoice-25|AR-IN|0.00|223.20|-35930172.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217277|01105/15-25021-Invoice-25|AR-IN|0.00|223.20|-35930396.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217217|01105/15-24991-Invoice-25|AR-IN|0.00|223.20|-35930619.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217157|01105/15-24961-Invoice-25|AR-IN|0.00|223.20|-35930842.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217097|01105/15-24931-Invoice-25|AR-IN|0.00|223.20|-35931065.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217037|01105/15-24901-Invoice-25|AR-IN|0.00|223.20|-35931288.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216977|01105/15-24871-Invoice-25|AR-IN|0.00|223.20|-35931512.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216917|01105/15-24841-Invoice-25|AR-IN|0.00|223.20|-35931735.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216857|01105/15-24811-Invoice-25|AR-IN|0.00|223.20|-35931958.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216797|01105/15-24781-Invoice-25|AR-IN|0.00|223.20|-35932181.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216737|01105/15-24751-Invoice-25|AR-IN|0.00|223.20|-35932404.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216677|01105/15-24721-Invoice-25|AR-IN|0.00|223.20|-35932628.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216617|01105/15-24691-Invoice-25|AR-IN|0.00|223.20|-35932851.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216557|01105/15-24661-Invoice-25|AR-IN|0.00|223.20|-35933074.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216497|01105/15-24631-Invoice-25|AR-IN|0.00|223.20|-35933297.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216437|01105/15-24601-Invoice-25|AR-IN|0.00|223.20|-35933520.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216377|01105/15-24571-Invoice-25|AR-IN|0.00|223.20|-35933744.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216317|01105/15-24541-Invoice-25|AR-IN|0.00|223.20|-35933967.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216257|01105/15-24511-Invoice-25|AR-IN|0.00|223.20|-35934190.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216197|01105/15-24481-Invoice-25|AR-IN|0.00|223.20|-35934413.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216137|01105/15-24451-Invoice-25|AR-IN|0.00|223.20|-35934636.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216077|01105/15-24421-Invoice-25|AR-IN|0.00|223.20|-35934860.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216017|01105/15-24391-Invoice-25|AR-IN|0.00|223.20|-35935083.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215957|01105/15-24361-Invoice-25|AR-IN|0.00|223.20|-35935306.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215897|01105/15-24331-Invoice-25|AR-IN|0.00|223.20|-35935529.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215837|01105/15-24301-Invoice-25|AR-IN|0.00|223.20|-35935752.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215777|01105/15-24271-Invoice-25|AR-IN|0.00|223.20|-35935976.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215717|01105/15-24241-Invoice-25|AR-IN|0.00|223.20|-35936199.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215657|01105/15-24211-Invoice-25|AR-IN|0.00|223.20|-35936422.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215597|01105/15-24181-Invoice-25|AR-IN|0.00|223.20|-35936645.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215537|01105/15-24151-Invoice-25|AR-IN|0.00|223.20|-35936868.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215477|01105/15-24121-Invoice-25|AR-IN|0.00|223.20|-35937092.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215417|01105/15-24091-Invoice-25|AR-IN|0.00|223.20|-35937315.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215357|01105/15-24061-Invoice-25|AR-IN|0.00|223.20|-35937538.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215297|01105/15-24031-Invoice-25|AR-IN|0.00|223.20|-35937761.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215237|01105/15-24001-Invoice-25|AR-IN|0.00|223.20|-35937984.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215177|01105/15-23971-Invoice-25|AR-IN|0.00|223.20|-35938208.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215117|01105/15-23941-Invoice-25|AR-IN|0.00|223.20|-35938431.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215057|01105/15-23911-Invoice-25|AR-IN|0.00|223.20|-35938654.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214997|01105/15-23881-Invoice-25|AR-IN|0.00|223.20|-35938877.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214937|01105/15-23851-Invoice-25|AR-IN|0.00|223.20|-35939100.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214877|01105/15-23821-Invoice-25|AR-IN|0.00|223.20|-35939324.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214817|01105/15-23791-Invoice-25|AR-IN|0.00|223.20|-35939547.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214757|01105/15-23761-Invoice-25|AR-IN|0.00|223.20|-35939770.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214697|01105/15-23731-Invoice-25|AR-IN|0.00|223.20|-35939993.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214637|01105/15-23701-Invoice-25|AR-IN|0.00|223.20|-35940216.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214577|01105/15-23671-Invoice-25|AR-IN|0.00|223.20|-35940440.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214517|01105/15-23641-Invoice-25|AR-IN|0.00|223.20|-35940663.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214457|01105/15-23611-Invoice-25|AR-IN|0.00|223.20|-35940886.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214397|01105/15-23581-Invoice-25|AR-IN|0.00|223.20|-35941109.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214337|01105/15-23551-Invoice-25|AR-IN|0.00|223.20|-35941332.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214277|01105/15-23521-Invoice-25|AR-IN|0.00|223.20|-35941556.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214217|01105/15-23491-Invoice-25|AR-IN|0.00|223.20|-35941779.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214157|01105/15-23461-Invoice-25|AR-IN|0.00|223.20|-35942002.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214097|01105/15-23431-Invoice-25|AR-IN|0.00|223.20|-35942225.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214037|01105/15-23401-Invoice-25|AR-IN|0.00|223.20|-35942448.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213977|01105/15-23371-Invoice-25|AR-IN|0.00|223.20|-35942672.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213917|01105/15-23341-Invoice-25|AR-IN|0.00|223.20|-35942895.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213857|01105/15-23311-Invoice-25|AR-IN|0.00|223.20|-35943118.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213797|01105/15-23281-Invoice-25|AR-IN|0.00|223.20|-35943341.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213737|01105/15-23251-Invoice-25|AR-IN|0.00|223.20|-35943564.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213677|01105/15-23221-Invoice-25|AR-IN|0.00|223.20|-35943788.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213617|01105/15-23191-Invoice-25|AR-IN|0.00|223.20|-35944011.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213557|01105/15-23161-Invoice-25|AR-IN|0.00|223.20|-35944234.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213497|01105/15-23131-Invoice-25|AR-IN|0.00|223.20|-35944457.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213437|01105/15-23101-Invoice-25|AR-IN|0.00|223.20|-35944680.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213377|01105/15-23071-Invoice-25|AR-IN|0.00|223.20|-35944904.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213317|01105/15-23041-Invoice-25|AR-IN|0.00|223.20|-35945127.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213257|01105/15-23011-Invoice-25|AR-IN|0.00|223.20|-35945350.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213197|01105/15-22981-Invoice-25|AR-IN|0.00|223.20|-35945573.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213137|01105/15-22951-Invoice-25|AR-IN|0.00|223.20|-35945796.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213077|01105/15-22921-Invoice-25|AR-IN|0.00|223.20|-35946020.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213017|01105/15-22891-Invoice-25|AR-IN|0.00|223.20|-35946243.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212957|01105/15-22861-Invoice-25|AR-IN|0.00|223.20|-35946466.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212897|01105/15-22831-Invoice-25|AR-IN|0.00|223.20|-35946689.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212837|01105/15-22801-Invoice-25|AR-IN|0.00|223.20|-35946912.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212777|01105/15-22771-Invoice-25|AR-IN|0.00|223.20|-35947136.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212717|01105/15-22741-Invoice-25|AR-IN|0.00|223.20|-35947359.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212657|01105/15-22711-Invoice-25|AR-IN|0.00|223.20|-35947582.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212597|01105/15-22681-Invoice-25|AR-IN|0.00|223.20|-35947805.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212537|01105/15-22651-Invoice-25|AR-IN|0.00|223.20|-35948028.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212477|01105/15-22621-Invoice-25|AR-IN|0.00|223.20|-35948252.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212417|01105/15-22591-Invoice-25|AR-IN|0.00|223.20|-35948475.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212357|01105/15-22561-Invoice-25|AR-IN|0.00|223.20|-35948698.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212297|01105/15-22531-Invoice-25|AR-IN|0.00|223.20|-35948921.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212237|01105/15-22501-Invoice-25|AR-IN|0.00|223.20|-35949144.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212177|01105/15-22471-Invoice-25|AR-IN|0.00|223.20|-35949368.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212117|01105/15-22441-Invoice-25|AR-IN|0.00|223.20|-35949591.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212057|01105/15-22411-Invoice-25|AR-IN|0.00|223.20|-35949814.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211997|01105/15-22381-Invoice-25|AR-IN|0.00|223.20|-35950037.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211937|01105/15-22351-Invoice-25|AR-IN|0.00|223.20|-35950260.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211877|01105/15-22321-Invoice-25|AR-IN|0.00|223.20|-35950484.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211817|01105/15-22291-Invoice-25|AR-IN|0.00|223.20|-35950707.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211757|01105/15-22261-Invoice-25|AR-IN|0.00|223.20|-35950930.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211697|01105/15-22231-Invoice-25|AR-IN|0.00|223.20|-35951153.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211637|01105/15-22201-Invoice-25|AR-IN|0.00|223.20|-35951376.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211577|01105/15-22171-Invoice-25|AR-IN|0.00|223.20|-35951600.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211517|01105/15-22141-Invoice-25|AR-IN|0.00|223.20|-35951823.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211457|01105/15-22111-Invoice-25|AR-IN|0.00|223.20|-35952046.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211397|01105/15-22081-Invoice-25|AR-IN|0.00|223.20|-35952269.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211337|01105/15-22051-Invoice-25|AR-IN|0.00|223.20|-35952492.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211277|01105/15-22021-Invoice-25|AR-IN|0.00|223.20|-35952716.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211217|01105/15-21991-Invoice-25|AR-IN|0.00|223.20|-35952939.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211157|01105/15-21961-Invoice-25|AR-IN|0.00|223.20|-35953162.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211097|01105/15-21931-Invoice-25|AR-IN|0.00|223.20|-35953385.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211037|01105/15-21901-Invoice-25|AR-IN|0.00|223.20|-35953608.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210977|01105/15-21871-Invoice-25|AR-IN|0.00|223.20|-35953832.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210917|01105/15-21841-Invoice-25|AR-IN|0.00|223.20|-35954055.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210857|01105/15-21811-Invoice-25|AR-IN|0.00|223.20|-35954278.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210797|01105/15-21781-Invoice-25|AR-IN|0.00|223.20|-35954501.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210737|01105/15-21751-Invoice-25|AR-IN|0.00|223.20|-35954724.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210677|01105/15-21721-Invoice-25|AR-IN|0.00|223.20|-35954948.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210617|01105/15-21691-Invoice-25|AR-IN|0.00|223.20|-35955171.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210557|01105/15-21661-Invoice-25|AR-IN|0.00|223.20|-35955394.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210497|01105/15-21631-Invoice-25|AR-IN|0.00|223.20|-35955617.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210437|01105/15-21601-Invoice-25|AR-IN|0.00|223.20|-35955840.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210377|01105/15-21571-Invoice-25|AR-IN|0.00|223.20|-35956064.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210317|01105/15-21541-Invoice-25|AR-IN|0.00|223.20|-35956287.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210257|01105/15-21511-Invoice-25|AR-IN|0.00|223.20|-35956510.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210197|01105/15-21481-Invoice-25|AR-IN|0.00|223.20|-35956733.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210137|01105/15-21451-Invoice-25|AR-IN|0.00|223.20|-35956956.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210077|01105/15-21421-Invoice-25|AR-IN|0.00|223.20|-35957180.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210017|01105/15-21391-Invoice-25|AR-IN|0.00|223.20|-35957403.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209957|01105/15-21361-Invoice-25|AR-IN|0.00|223.20|-35957626.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209897|01105/15-21331-Invoice-25|AR-IN|0.00|223.20|-35957849.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209837|01105/15-21301-Invoice-25|AR-IN|0.00|223.20|-35958072.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209777|01105/15-21271-Invoice-25|AR-IN|0.00|223.20|-35958296.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209717|01105/15-21241-Invoice-25|AR-IN|0.00|223.20|-35958519.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209657|01105/15-21211-Invoice-25|AR-IN|0.00|223.20|-35958742.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209597|01105/15-21181-Invoice-25|AR-IN|0.00|223.20|-35958965.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209537|01105/15-21151-Invoice-25|AR-IN|0.00|223.20|-35959188.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209477|01105/15-21121-Invoice-25|AR-IN|0.00|223.20|-35959412.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209417|01105/15-21091-Invoice-25|AR-IN|0.00|223.20|-35959635.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209357|01105/15-21061-Invoice-25|AR-IN|0.00|223.20|-35959858.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209297|01105/15-21031-Invoice-25|AR-IN|0.00|223.20|-35960081.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209237|01105/15-21001-Invoice-25|AR-IN|0.00|223.20|-35960304.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209177|01105/15-20971-Invoice-25|AR-IN|0.00|223.20|-35960528.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209117|01105/15-20941-Invoice-25|AR-IN|0.00|223.20|-35960751.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209057|01105/15-20911-Invoice-25|AR-IN|0.00|223.20|-35960974.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208997|01105/15-20881-Invoice-25|AR-IN|0.00|223.20|-35961197.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208937|01105/15-20851-Invoice-25|AR-IN|0.00|223.20|-35961420.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208877|01105/15-20821-Invoice-25|AR-IN|0.00|223.20|-35961644.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208817|01105/15-20791-Invoice-25|AR-IN|0.00|223.20|-35961867.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208757|01105/15-20761-Invoice-25|AR-IN|0.00|223.20|-35962090.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208697|01105/15-20731-Invoice-25|AR-IN|0.00|223.20|-35962313.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208637|01105/15-20701-Invoice-25|AR-IN|0.00|223.20|-35962536.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208577|01105/15-20671-Invoice-25|AR-IN|0.00|223.20|-35962760.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208517|01105/15-20641-Invoice-25|AR-IN|0.00|223.20|-35962983.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208457|01105/15-20611-Invoice-25|AR-IN|0.00|223.20|-35963206.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208397|01105/15-20581-Invoice-25|AR-IN|0.00|223.20|-35963429.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208337|01105/15-20551-Invoice-25|AR-IN|0.00|223.20|-35963652.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208277|01105/15-20521-Invoice-25|AR-IN|0.00|223.20|-35963876.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208217|01105/15-20491-Invoice-25|AR-IN|0.00|223.20|-35964099.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208157|01105/15-20461-Invoice-25|AR-IN|0.00|223.20|-35964322.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208097|01105/15-20431-Invoice-25|AR-IN|0.00|223.20|-35964545.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208037|01105/15-20401-Invoice-25|AR-IN|0.00|223.20|-35964768.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207977|01105/15-20371-Invoice-25|AR-IN|0.00|223.20|-35964992.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207917|01105/15-20341-Invoice-25|AR-IN|0.00|223.20|-35965215.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207857|01105/15-20311-Invoice-25|AR-IN|0.00|223.20|-35965438.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207797|01105/15-20281-Invoice-25|AR-IN|0.00|223.20|-35965661.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207737|01105/15-20251-Invoice-25|AR-IN|0.00|223.20|-35965884.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207677|01105/15-20221-Invoice-25|AR-IN|0.00|223.20|-35966108.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207617|01105/15-20191-Invoice-25|AR-IN|0.00|223.20|-35966331.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207557|01105/15-20161-Invoice-25|AR-IN|0.00|223.20|-35966554.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207497|01105/15-20131-Invoice-25|AR-IN|0.00|223.20|-35966777.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207437|01105/15-20101-Invoice-25|AR-IN|0.00|223.20|-35967000.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207377|01105/15-20071-Invoice-25|AR-IN|0.00|223.20|-35967224.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207317|01105/15-20041-Invoice-25|AR-IN|0.00|223.20|-35967447.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207257|01105/15-20011-Invoice-25|AR-IN|0.00|223.20|-35967670.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207197|01105/15-19981-Invoice-25|AR-IN|0.00|223.20|-35967893.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207137|01105/15-19951-Invoice-25|AR-IN|0.00|223.20|-35968116.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207077|01105/15-19921-Invoice-25|AR-IN|0.00|223.20|-35968340.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207017|01105/15-19891-Invoice-25|AR-IN|0.00|223.20|-35968563.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206957|01105/15-19861-Invoice-25|AR-IN|0.00|223.20|-35968786.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206897|01105/15-19831-Invoice-25|AR-IN|0.00|223.20|-35969009.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206837|01105/15-19801-Invoice-25|AR-IN|0.00|223.20|-35969232.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206777|01105/15-19771-Invoice-25|AR-IN|0.00|223.20|-35969456.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206717|01105/15-19741-Invoice-25|AR-IN|0.00|223.20|-35969679.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206657|01105/15-19711-Invoice-25|AR-IN|0.00|223.20|-35969902.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206597|01105/15-19681-Invoice-25|AR-IN|0.00|223.20|-35970125.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206537|01105/15-19651-Invoice-25|AR-IN|0.00|223.20|-35970348.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206477|01105/15-19621-Invoice-25|AR-IN|0.00|223.20|-35970572.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206417|01105/15-19591-Invoice-25|AR-IN|0.00|223.20|-35970795.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206357|01105/15-19561-Invoice-25|AR-IN|0.00|223.20|-35971018.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206297|01105/15-19531-Invoice-25|AR-IN|0.00|223.20|-35971241.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206237|01105/15-19501-Invoice-25|AR-IN|0.00|223.20|-35971464.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206177|01105/15-19471-Invoice-25|AR-IN|0.00|223.20|-35971688.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206117|01105/15-19441-Invoice-25|AR-IN|0.00|223.20|-35971911.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206057|01105/15-19411-Invoice-25|AR-IN|0.00|223.20|-35972134.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205997|01105/15-19381-Invoice-25|AR-IN|0.00|223.20|-35972357.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205937|01105/15-19351-Invoice-25|AR-IN|0.00|223.20|-35972580.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205877|01105/15-19321-Invoice-25|AR-IN|0.00|223.20|-35972804.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205817|01105/15-19291-Invoice-25|AR-IN|0.00|223.20|-35973027.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205757|01105/15-19261-Invoice-25|AR-IN|0.00|223.20|-35973250.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205697|01105/15-19231-Invoice-25|AR-IN|0.00|223.20|-35973473.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205637|01105/15-19201-Invoice-25|AR-IN|0.00|223.20|-35973696.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205577|01105/15-19171-Invoice-25|AR-IN|0.00|223.20|-35973920.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205517|01105/15-19141-Invoice-25|AR-IN|0.00|223.20|-35974143.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205457|01105/15-19111-Invoice-25|AR-IN|0.00|223.20|-35974366.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205397|01105/15-19081-Invoice-25|AR-IN|0.00|223.20|-35974589.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205337|01105/15-19051-Invoice-25|AR-IN|0.00|223.20|-35974812.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205277|01105/15-19021-Invoice-25|AR-IN|0.00|223.20|-35975036.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205217|01105/15-18991-Invoice-25|AR-IN|0.00|223.20|-35975259.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205157|01105/15-18961-Invoice-25|AR-IN|0.00|223.20|-35975482.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205097|01105/15-18931-Invoice-25|AR-IN|0.00|223.20|-35975705.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205037|01105/15-18901-Invoice-25|AR-IN|0.00|223.20|-35975928.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204977|01105/15-18871-Invoice-25|AR-IN|0.00|223.20|-35976152.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204917|01105/15-18841-Invoice-25|AR-IN|0.00|223.20|-35976375.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204857|01105/15-18811-Invoice-25|AR-IN|0.00|223.20|-35976598.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204797|01105/15-18781-Invoice-25|AR-IN|0.00|223.20|-35976821.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204737|01105/15-18751-Invoice-25|AR-IN|0.00|223.20|-35977044.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204677|01105/15-18721-Invoice-25|AR-IN|0.00|223.20|-35977268.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204617|01105/15-18691-Invoice-25|AR-IN|0.00|223.20|-35977491.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204557|01105/15-18661-Invoice-25|AR-IN|0.00|223.20|-35977714.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204497|01105/15-18631-Invoice-25|AR-IN|0.00|223.20|-35977937.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204437|01105/15-18601-Invoice-25|AR-IN|0.00|223.20|-35978160.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204377|01105/15-18571-Invoice-25|AR-IN|0.00|223.20|-35978384.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204317|01105/15-18541-Invoice-25|AR-IN|0.00|223.20|-35978607.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204257|01105/15-18511-Invoice-25|AR-IN|0.00|223.20|-35978830.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204197|01105/15-18481-Invoice-25|AR-IN|0.00|223.20|-35979053.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204137|01105/15-18451-Invoice-25|AR-IN|0.00|223.20|-35979276.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204077|01105/15-18421-Invoice-25|AR-IN|0.00|223.20|-35979500.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204017|01105/15-18391-Invoice-25|AR-IN|0.00|223.20|-35979723.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203957|01105/15-18361-Invoice-25|AR-IN|0.00|223.20|-35979946.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203897|01105/15-18331-Invoice-25|AR-IN|0.00|223.20|-35980169.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203837|01105/15-18301-Invoice-25|AR-IN|0.00|223.20|-35980392.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203777|01105/15-18271-Invoice-25|AR-IN|0.00|223.20|-35980616.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203717|01105/15-18241-Invoice-25|AR-IN|0.00|223.20|-35980839.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203657|01105/15-18211-Invoice-25|AR-IN|0.00|223.20|-35981062.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203597|01105/15-18181-Invoice-25|AR-IN|0.00|223.20|-35981285.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203537|01105/15-18151-Invoice-25|AR-IN|0.00|223.20|-35981508.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203477|01105/15-18121-Invoice-25|AR-IN|0.00|223.20|-35981732.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203417|01105/15-18091-Invoice-25|AR-IN|0.00|223.20|-35981955.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203357|01105/15-18061-Invoice-25|AR-IN|0.00|223.20|-35982178.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203297|01105/15-18031-Invoice-25|AR-IN|0.00|223.20|-35982401.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203237|01105/15-18001-Invoice-25|AR-IN|0.00|223.20|-35982624.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203177|01105/15-17971-Invoice-25|AR-IN|0.00|223.20|-35982848.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203117|01105/15-17941-Invoice-25|AR-IN|0.00|223.20|-35983071.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203057|01105/15-17911-Invoice-25|AR-IN|0.00|223.20|-35983294.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202997|01105/15-17881-Invoice-25|AR-IN|0.00|223.20|-35983517.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202937|01105/15-17851-Invoice-25|AR-IN|0.00|223.20|-35983740.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202877|01105/15-17821-Invoice-25|AR-IN|0.00|223.20|-35983964.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202817|01105/15-17791-Invoice-25|AR-IN|0.00|223.20|-35984187.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202757|01105/15-17761-Invoice-25|AR-IN|0.00|223.20|-35984410.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202697|01105/15-17731-Invoice-25|AR-IN|0.00|223.20|-35984633.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202637|01105/15-17701-Invoice-25|AR-IN|0.00|223.20|-35984856.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202577|01105/15-17671-Invoice-25|AR-IN|0.00|223.20|-35985080.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202517|01105/15-17641-Invoice-25|AR-IN|0.00|223.20|-35985303.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202457|01105/15-17611-Invoice-25|AR-IN|0.00|223.20|-35985526.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202397|01105/15-17581-Invoice-25|AR-IN|0.00|223.20|-35985749.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202337|01105/15-17551-Invoice-25|AR-IN|0.00|223.20|-35985972.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202277|01105/15-17521-Invoice-25|AR-IN|0.00|223.20|-35986196.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202217|01105/15-17491-Invoice-25|AR-IN|0.00|223.20|-35986419.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202157|01105/15-17461-Invoice-25|AR-IN|0.00|223.20|-35986642.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202097|01105/15-17431-Invoice-25|AR-IN|0.00|223.20|-35986865.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202037|01105/15-17401-Invoice-25|AR-IN|0.00|223.20|-35987088.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201977|01105/15-17371-Invoice-25|AR-IN|0.00|223.20|-35987312.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201917|01105/15-17341-Invoice-25|AR-IN|0.00|223.20|-35987535.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201857|01105/15-17311-Invoice-25|AR-IN|0.00|223.20|-35987758.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201797|01105/15-17281-Invoice-25|AR-IN|0.00|223.20|-35987981.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201737|01105/15-17251-Invoice-25|AR-IN|0.00|223.20|-35988204.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201677|01105/15-17221-Invoice-25|AR-IN|0.00|223.20|-35988428.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201617|01105/15-17191-Invoice-25|AR-IN|0.00|223.20|-35988651.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201557|01105/15-17161-Invoice-25|AR-IN|0.00|223.20|-35988874.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201497|01105/15-17131-Invoice-25|AR-IN|0.00|223.20|-35989097.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201437|01105/15-17101-Invoice-25|AR-IN|0.00|223.20|-35989320.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201377|01105/15-17071-Invoice-25|AR-IN|0.00|223.20|-35989544.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201317|01105/15-17041-Invoice-25|AR-IN|0.00|223.20|-35989767.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201257|01105/15-17011-Invoice-25|AR-IN|0.00|223.20|-35989990.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201197|01105/15-16981-Invoice-25|AR-IN|0.00|223.20|-35990213.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201137|01105/15-16951-Invoice-25|AR-IN|0.00|223.20|-35990436.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201077|01105/15-16921-Invoice-25|AR-IN|0.00|223.20|-35990660.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201017|01105/15-16891-Invoice-25|AR-IN|0.00|223.20|-35990883.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200957|01105/15-16861-Invoice-25|AR-IN|0.00|223.20|-35991106.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200897|01105/15-16831-Invoice-25|AR-IN|0.00|223.20|-35991329.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200837|01105/15-16801-Invoice-25|AR-IN|0.00|223.20|-35991552.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200777|01105/15-16771-Invoice-25|AR-IN|0.00|223.20|-35991776.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200717|01105/15-16741-Invoice-25|AR-IN|0.00|223.20|-35991999.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200657|01105/15-16711-Invoice-25|AR-IN|0.00|223.20|-35992222.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200597|01105/15-16681-Invoice-25|AR-IN|0.00|223.20|-35992445.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200537|01105/15-16651-Invoice-25|AR-IN|0.00|223.20|-35992668.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200477|01105/15-16621-Invoice-25|AR-IN|0.00|223.20|-35992892.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200417|01105/15-16591-Invoice-25|AR-IN|0.00|223.20|-35993115.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200357|01105/15-16561-Invoice-25|AR-IN|0.00|223.20|-35993338.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200297|01105/15-16531-Invoice-25|AR-IN|0.00|223.20|-35993561.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200237|01105/15-16501-Invoice-25|AR-IN|0.00|223.20|-35993784.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200177|01105/15-16471-Invoice-25|AR-IN|0.00|223.20|-35994008.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200117|01105/15-16441-Invoice-25|AR-IN|0.00|223.20|-35994231.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200057|01105/15-16411-Invoice-25|AR-IN|0.00|223.20|-35994454.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132762|01105/15-16381-Invoice-24|AR-IN|0.00|223.20|-35994677.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132702|01105/15-16351-Invoice-24|AR-IN|0.00|223.20|-35994900.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132642|01105/15-16321-Invoice-24|AR-IN|0.00|223.20|-35995124.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132582|01105/15-16291-Invoice-24|AR-IN|0.00|223.20|-35995347.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132522|01105/15-16261-Invoice-24|AR-IN|0.00|223.20|-35995570.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132462|01105/15-16231-Invoice-24|AR-IN|0.00|223.20|-35995793.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132402|01105/15-16201-Invoice-24|AR-IN|0.00|223.20|-35996016.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132342|01105/15-16171-Invoice-24|AR-IN|0.00|223.20|-35996240.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132282|01105/15-16141-Invoice-24|AR-IN|0.00|223.20|-35996463.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132222|01105/15-16111-Invoice-24|AR-IN|0.00|223.20|-35996686.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132162|01105/15-16081-Invoice-24|AR-IN|0.00|223.20|-35996909.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132102|01105/15-16051-Invoice-24|AR-IN|0.00|223.20|-35997132.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132042|01105/15-16021-Invoice-24|AR-IN|0.00|223.20|-35997356.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131982|01105/15-15991-Invoice-24|AR-IN|0.00|223.20|-35997579.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131922|01105/15-15961-Invoice-24|AR-IN|0.00|223.20|-35997802.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131862|01105/15-15931-Invoice-24|AR-IN|0.00|223.20|-35998025.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131802|01105/15-15901-Invoice-24|AR-IN|0.00|223.20|-35998248.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131742|01105/15-15871-Invoice-24|AR-IN|0.00|223.20|-35998472.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131682|01105/15-15841-Invoice-24|AR-IN|0.00|223.20|-35998695.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131622|01105/15-15811-Invoice-24|AR-IN|0.00|223.20|-35998918.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131562|01105/15-15781-Invoice-24|AR-IN|0.00|223.20|-35999141.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131502|01105/15-15751-Invoice-24|AR-IN|0.00|223.20|-35999364.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131442|01105/15-15721-Invoice-24|AR-IN|0.00|223.20|-35999588.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131382|01105/15-15691-Invoice-24|AR-IN|0.00|223.20|-35999811.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131322|01105/15-15661-Invoice-24|AR-IN|0.00|223.20|-36000034.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131262|01105/15-15631-Invoice-24|AR-IN|0.00|223.20|-36000257.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131202|01105/15-15601-Invoice-24|AR-IN|0.00|223.20|-36000480.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131142|01105/15-15571-Invoice-24|AR-IN|0.00|223.20|-36000704.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131082|01105/15-15541-Invoice-24|AR-IN|0.00|223.20|-36000927.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131022|01105/15-15511-Invoice-24|AR-IN|0.00|223.20|-36001150.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130962|01105/15-15481-Invoice-24|AR-IN|0.00|223.20|-36001373.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130902|01105/15-15451-Invoice-24|AR-IN|0.00|223.20|-36001596.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130842|01105/15-15421-Invoice-24|AR-IN|0.00|223.20|-36001820.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130782|01105/15-15391-Invoice-24|AR-IN|0.00|223.20|-36002043.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130722|01105/15-15361-Invoice-24|AR-IN|0.00|223.20|-36002266.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130662|01105/15-15331-Invoice-24|AR-IN|0.00|223.20|-36002489.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130602|01105/15-15301-Invoice-24|AR-IN|0.00|223.20|-36002712.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130542|01105/15-15271-Invoice-24|AR-IN|0.00|223.20|-36002936.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130482|01105/15-15241-Invoice-24|AR-IN|0.00|223.20|-36003159.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130422|01105/15-15211-Invoice-24|AR-IN|0.00|223.20|-36003382.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130362|01105/15-15181-Invoice-24|AR-IN|0.00|223.20|-36003605.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130302|01105/15-15151-Invoice-24|AR-IN|0.00|223.20|-36003828.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130242|01105/15-15121-Invoice-24|AR-IN|0.00|223.20|-36004052.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130182|01105/15-15091-Invoice-24|AR-IN|0.00|223.20|-36004275.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130122|01105/15-15061-Invoice-24|AR-IN|0.00|223.20|-36004498.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130062|01105/15-15031-Invoice-24|AR-IN|0.00|223.20|-36004721.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130002|01105/15-15001-Invoice-24|AR-IN|0.00|223.20|-36004944.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129942|01105/15-14971-Invoice-24|AR-IN|0.00|223.20|-36005168.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129882|01105/15-14941-Invoice-24|AR-IN|0.00|223.20|-36005391.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129822|01105/15-14911-Invoice-24|AR-IN|0.00|223.20|-36005614.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129762|01105/15-14881-Invoice-24|AR-IN|0.00|223.20|-36005837.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129702|01105/15-14851-Invoice-24|AR-IN|0.00|223.20|-36006060.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129642|01105/15-14821-Invoice-24|AR-IN|0.00|223.20|-36006284.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129582|01105/15-14791-Invoice-24|AR-IN|0.00|223.20|-36006507.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129522|01105/15-14761-Invoice-24|AR-IN|0.00|223.20|-36006730.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129462|01105/15-14731-Invoice-24|AR-IN|0.00|223.20|-36006953.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129402|01105/15-14701-Invoice-24|AR-IN|0.00|223.20|-36007176.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129342|01105/15-14671-Invoice-24|AR-IN|0.00|223.20|-36007400.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129282|01105/15-14641-Invoice-24|AR-IN|0.00|223.20|-36007623.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129222|01105/15-14611-Invoice-24|AR-IN|0.00|223.20|-36007846.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129162|01105/15-14581-Invoice-24|AR-IN|0.00|223.20|-36008069.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129102|01105/15-14551-Invoice-24|AR-IN|0.00|223.20|-36008292.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129042|01105/15-14521-Invoice-24|AR-IN|0.00|223.20|-36008516.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128982|01105/15-14491-Invoice-24|AR-IN|0.00|223.20|-36008739.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128922|01105/15-14461-Invoice-24|AR-IN|0.00|223.20|-36008962.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128862|01105/15-14431-Invoice-24|AR-IN|0.00|223.20|-36009185.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128802|01105/15-14401-Invoice-24|AR-IN|0.00|223.20|-36009408.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128742|01105/15-14371-Invoice-24|AR-IN|0.00|223.20|-36009632.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128682|01105/15-14341-Invoice-24|AR-IN|0.00|223.20|-36009855.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128622|01105/15-14311-Invoice-24|AR-IN|0.00|223.20|-36010078.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128562|01105/15-14281-Invoice-24|AR-IN|0.00|223.20|-36010301.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128502|01105/15-14251-Invoice-24|AR-IN|0.00|223.20|-36010524.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128442|01105/15-14221-Invoice-24|AR-IN|0.00|223.20|-36010748.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128382|01105/15-14191-Invoice-24|AR-IN|0.00|223.20|-36010971.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128322|01105/15-14161-Invoice-24|AR-IN|0.00|223.20|-36011194.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128262|01105/15-14131-Invoice-24|AR-IN|0.00|223.20|-36011417.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128202|01105/15-14101-Invoice-24|AR-IN|0.00|223.20|-36011640.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128142|01105/15-14071-Invoice-24|AR-IN|0.00|223.20|-36011864.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128082|01105/15-14041-Invoice-24|AR-IN|0.00|223.20|-36012087.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128022|01105/15-14011-Invoice-24|AR-IN|0.00|223.20|-36012310.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127962|01105/15-13981-Invoice-24|AR-IN|0.00|223.20|-36012533.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127902|01105/15-13951-Invoice-24|AR-IN|0.00|223.20|-36012756.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127842|01105/15-13921-Invoice-24|AR-IN|0.00|223.20|-36012980.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127782|01105/15-13891-Invoice-24|AR-IN|0.00|223.20|-36013203.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127722|01105/15-13861-Invoice-24|AR-IN|0.00|223.20|-36013426.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127662|01105/15-13831-Invoice-24|AR-IN|0.00|223.20|-36013649.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127602|01105/15-13801-Invoice-24|AR-IN|0.00|223.20|-36013872.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127542|01105/15-13771-Invoice-24|AR-IN|0.00|223.20|-36014096.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127482|01105/15-13741-Invoice-24|AR-IN|0.00|223.20|-36014319.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127422|01105/15-13711-Invoice-24|AR-IN|0.00|223.20|-36014542.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127362|01105/15-13681-Invoice-24|AR-IN|0.00|223.20|-36014765.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127302|01105/15-13651-Invoice-24|AR-IN|0.00|223.20|-36014988.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127242|01105/15-13621-Invoice-24|AR-IN|0.00|223.20|-36015212.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127182|01105/15-13591-Invoice-24|AR-IN|0.00|223.20|-36015435.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127122|01105/15-13561-Invoice-24|AR-IN|0.00|223.20|-36015658.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127062|01105/15-13531-Invoice-24|AR-IN|0.00|223.20|-36015881.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127002|01105/15-13501-Invoice-24|AR-IN|0.00|223.20|-36016104.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126942|01105/15-13471-Invoice-24|AR-IN|0.00|223.20|-36016328.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126882|01105/15-13441-Invoice-24|AR-IN|0.00|223.20|-36016551.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126822|01105/15-13411-Invoice-24|AR-IN|0.00|223.20|-36016774.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126762|01105/15-13381-Invoice-24|AR-IN|0.00|223.20|-36016997.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126702|01105/15-13351-Invoice-24|AR-IN|0.00|223.20|-36017220.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126642|01105/15-13321-Invoice-24|AR-IN|0.00|223.20|-36017444.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126582|01105/15-13291-Invoice-24|AR-IN|0.00|223.20|-36017667.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126522|01105/15-13261-Invoice-24|AR-IN|0.00|223.20|-36017890.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126462|01105/15-13231-Invoice-24|AR-IN|0.00|223.20|-36018113.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126402|01105/15-13201-Invoice-24|AR-IN|0.00|223.20|-36018336.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126342|01105/15-13171-Invoice-24|AR-IN|0.00|223.20|-36018560.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126282|01105/15-13141-Invoice-24|AR-IN|0.00|223.20|-36018783.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126222|01105/15-13111-Invoice-24|AR-IN|0.00|223.20|-36019006.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126162|01105/15-13081-Invoice-24|AR-IN|0.00|223.20|-36019229.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126102|01105/15-13051-Invoice-24|AR-IN|0.00|223.20|-36019452.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126042|01105/15-13021-Invoice-24|AR-IN|0.00|223.20|-36019676.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125982|01105/15-12991-Invoice-24|AR-IN|0.00|223.20|-36019899.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125922|01105/15-12961-Invoice-24|AR-IN|0.00|223.20|-36020122.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125862|01105/15-12931-Invoice-24|AR-IN|0.00|223.20|-36020345.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125802|01105/15-12901-Invoice-24|AR-IN|0.00|223.20|-36020568.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125742|01105/15-12871-Invoice-24|AR-IN|0.00|223.20|-36020792.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125682|01105/15-12841-Invoice-24|AR-IN|0.00|223.20|-36021015.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125622|01105/15-12811-Invoice-24|AR-IN|0.00|223.20|-36021238.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125562|01105/15-12781-Invoice-24|AR-IN|0.00|223.20|-36021461.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125502|01105/15-12751-Invoice-24|AR-IN|0.00|223.20|-36021684.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125442|01105/15-12721-Invoice-24|AR-IN|0.00|223.20|-36021908.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125382|01105/15-12691-Invoice-24|AR-IN|0.00|223.20|-36022131.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125322|01105/15-12661-Invoice-24|AR-IN|0.00|223.20|-36022354.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125262|01105/15-12631-Invoice-24|AR-IN|0.00|223.20|-36022577.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125202|01105/15-12601-Invoice-24|AR-IN|0.00|223.20|-36022800.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125142|01105/15-12571-Invoice-24|AR-IN|0.00|223.20|-36023024.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125082|01105/15-12541-Invoice-24|AR-IN|0.00|223.20|-36023247.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125022|01105/15-12511-Invoice-24|AR-IN|0.00|223.20|-36023470.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124962|01105/15-12481-Invoice-24|AR-IN|0.00|223.20|-36023693.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124902|01105/15-12451-Invoice-24|AR-IN|0.00|223.20|-36023916.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124842|01105/15-12421-Invoice-24|AR-IN|0.00|223.20|-36024140.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124782|01105/15-12391-Invoice-24|AR-IN|0.00|223.20|-36024363.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124722|01105/15-12361-Invoice-24|AR-IN|0.00|223.20|-36024586.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124662|01105/15-12331-Invoice-24|AR-IN|0.00|223.20|-36024809.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124602|01105/15-12301-Invoice-24|AR-IN|0.00|223.20|-36025032.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124542|01105/15-12271-Invoice-24|AR-IN|0.00|223.20|-36025256.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124482|01105/15-12241-Invoice-24|AR-IN|0.00|223.20|-36025479.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124422|01105/15-12211-Invoice-24|AR-IN|0.00|223.20|-36025702.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124362|01105/15-12181-Invoice-24|AR-IN|0.00|223.20|-36025925.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124302|01105/15-12151-Invoice-24|AR-IN|0.00|223.20|-36026148.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124242|01105/15-12121-Invoice-24|AR-IN|0.00|223.20|-36026372.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124182|01105/15-12091-Invoice-24|AR-IN|0.00|223.20|-36026595.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124122|01105/15-12061-Invoice-24|AR-IN|0.00|223.20|-36026818.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124062|01105/15-12031-Invoice-24|AR-IN|0.00|223.20|-36027041.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124002|01105/15-12001-Invoice-24|AR-IN|0.00|223.20|-36027264.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123942|01105/15-11971-Invoice-24|AR-IN|0.00|223.20|-36027488.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123882|01105/15-11941-Invoice-24|AR-IN|0.00|223.20|-36027711.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123822|01105/15-11911-Invoice-24|AR-IN|0.00|223.20|-36027934.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123762|01105/15-11881-Invoice-24|AR-IN|0.00|223.20|-36028157.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123702|01105/15-11851-Invoice-24|AR-IN|0.00|223.20|-36028380.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123642|01105/15-11821-Invoice-24|AR-IN|0.00|223.20|-36028604.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123582|01105/15-11791-Invoice-24|AR-IN|0.00|223.20|-36028827.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123522|01105/15-11761-Invoice-24|AR-IN|0.00|223.20|-36029050.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123462|01105/15-11731-Invoice-24|AR-IN|0.00|223.20|-36029273.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123402|01105/15-11701-Invoice-24|AR-IN|0.00|223.20|-36029496.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123342|01105/15-11671-Invoice-24|AR-IN|0.00|223.20|-36029720.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123282|01105/15-11641-Invoice-24|AR-IN|0.00|223.20|-36029943.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123222|01105/15-11611-Invoice-24|AR-IN|0.00|223.20|-36030166.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123162|01105/15-11581-Invoice-24|AR-IN|0.00|223.20|-36030389.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123102|01105/15-11551-Invoice-24|AR-IN|0.00|223.20|-36030612.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123042|01105/15-11521-Invoice-24|AR-IN|0.00|223.20|-36030836.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122982|01105/15-11491-Invoice-24|AR-IN|0.00|223.20|-36031059.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122922|01105/15-11461-Invoice-24|AR-IN|0.00|223.20|-36031282.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122862|01105/15-11431-Invoice-24|AR-IN|0.00|223.20|-36031505.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122802|01105/15-11401-Invoice-24|AR-IN|0.00|223.20|-36031728.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122742|01105/15-11371-Invoice-24|AR-IN|0.00|223.20|-36031952.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122682|01105/15-11341-Invoice-24|AR-IN|0.00|223.20|-36032175.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122622|01105/15-11311-Invoice-24|AR-IN|0.00|223.20|-36032398.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122562|01105/15-11281-Invoice-24|AR-IN|0.00|223.20|-36032621.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122502|01105/15-11251-Invoice-24|AR-IN|0.00|223.20|-36032844.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122442|01105/15-11221-Invoice-24|AR-IN|0.00|223.20|-36033068.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122382|01105/15-11191-Invoice-24|AR-IN|0.00|223.20|-36033291.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122322|01105/15-11161-Invoice-24|AR-IN|0.00|223.20|-36033514.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122262|01105/15-11131-Invoice-24|AR-IN|0.00|223.20|-36033737.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122202|01105/15-11101-Invoice-24|AR-IN|0.00|223.20|-36033960.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122142|01105/15-11071-Invoice-24|AR-IN|0.00|223.20|-36034184.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122082|01105/15-11041-Invoice-24|AR-IN|0.00|223.20|-36034407.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122022|01105/15-11011-Invoice-24|AR-IN|0.00|223.20|-36034630.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121962|01105/15-10981-Invoice-24|AR-IN|0.00|223.20|-36034853.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121902|01105/15-10951-Invoice-24|AR-IN|0.00|223.20|-36035076.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121842|01105/15-10921-Invoice-24|AR-IN|0.00|223.20|-36035300.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121782|01105/15-10891-Invoice-24|AR-IN|0.00|223.20|-36035523.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121722|01105/15-10861-Invoice-24|AR-IN|0.00|223.20|-36035746.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121662|01105/15-10831-Invoice-24|AR-IN|0.00|223.20|-36035969.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121602|01105/15-10801-Invoice-24|AR-IN|0.00|223.20|-36036192.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121542|01105/15-10771-Invoice-24|AR-IN|0.00|223.20|-36036416.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121482|01105/15-10741-Invoice-24|AR-IN|0.00|223.20|-36036639.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121422|01105/15-10711-Invoice-24|AR-IN|0.00|223.20|-36036862.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121362|01105/15-10681-Invoice-24|AR-IN|0.00|223.20|-36037085.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121302|01105/15-10651-Invoice-24|AR-IN|0.00|223.20|-36037308.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121242|01105/15-10621-Invoice-24|AR-IN|0.00|223.20|-36037532.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121182|01105/15-10591-Invoice-24|AR-IN|0.00|223.20|-36037755.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121122|01105/15-10561-Invoice-24|AR-IN|0.00|223.20|-36037978.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121062|01105/15-10531-Invoice-24|AR-IN|0.00|223.20|-36038201.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121002|01105/15-10501-Invoice-24|AR-IN|0.00|223.20|-36038424.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120942|01105/15-10471-Invoice-24|AR-IN|0.00|223.20|-36038648.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120882|01105/15-10441-Invoice-24|AR-IN|0.00|223.20|-36038871.20| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120822|01105/15-10411-Invoice-24|AR-IN|0.00|223.20|-36039094.40| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120762|01105/15-10381-Invoice-24|AR-IN|0.00|223.20|-36039317.60| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120702|01105/15-10351-Invoice-24|AR-IN|0.00|223.20|-36039540.80| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120642|01105/15-10321-Invoice-24|AR-IN|0.00|223.20|-36039764.00| L|02/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120582|01105/15-10291-Invoice-24|AR-IN|0.00|223.20|-36039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100003|01104/15-2-Invoice-24|AR-IN|0.00|40000.00|-36079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100063|01104/15-32-Invoice-24|AR-IN|0.00|40000.00|-36119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100123|01104/15-62-Invoice-24|AR-IN|0.00|40000.00|-36159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100183|01104/15-92-Invoice-24|AR-IN|0.00|40000.00|-36199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100243|01104/15-122-Invoice-24|AR-IN|0.00|40000.00|-36239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100303|01104/15-152-Invoice-24|AR-IN|0.00|40000.00|-36279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100363|01104/15-182-Invoice-24|AR-IN|0.00|40000.00|-36319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100423|01104/15-212-Invoice-24|AR-IN|0.00|40000.00|-36359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100483|01104/15-242-Invoice-24|AR-IN|0.00|40000.00|-36399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100543|01104/15-272-Invoice-24|AR-IN|0.00|40000.00|-36439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100603|01104/15-302-Invoice-24|AR-IN|0.00|40000.00|-36479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100663|01104/15-332-Invoice-24|AR-IN|0.00|40000.00|-36519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100723|01104/15-362-Invoice-24|AR-IN|0.00|40000.00|-36559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100783|01104/15-392-Invoice-24|AR-IN|0.00|40000.00|-36599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100843|01104/15-422-Invoice-24|AR-IN|0.00|40000.00|-36639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100903|01104/15-452-Invoice-24|AR-IN|0.00|40000.00|-36679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100963|01104/15-482-Invoice-24|AR-IN|0.00|40000.00|-36719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101023|01104/15-512-Invoice-24|AR-IN|0.00|40000.00|-36759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101083|01104/15-542-Invoice-24|AR-IN|0.00|40000.00|-36799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101143|01104/15-572-Invoice-24|AR-IN|0.00|40000.00|-36839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101203|01104/15-602-Invoice-24|AR-IN|0.00|40000.00|-36879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101263|01104/15-632-Invoice-24|AR-IN|0.00|40000.00|-36919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101323|01104/15-662-Invoice-24|AR-IN|0.00|40000.00|-36959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101383|01104/15-692-Invoice-24|AR-IN|0.00|40000.00|-36999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101443|01104/15-722-Invoice-24|AR-IN|0.00|40000.00|-37039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101503|01104/15-752-Invoice-24|AR-IN|0.00|40000.00|-37079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101563|01104/15-782-Invoice-24|AR-IN|0.00|40000.00|-37119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101623|01104/15-812-Invoice-24|AR-IN|0.00|40000.00|-37159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101683|01104/15-842-Invoice-24|AR-IN|0.00|40000.00|-37199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101743|01104/15-872-Invoice-24|AR-IN|0.00|40000.00|-37239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101803|01104/15-902-Invoice-24|AR-IN|0.00|40000.00|-37279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101863|01104/15-932-Invoice-24|AR-IN|0.00|40000.00|-37319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101923|01104/15-962-Invoice-24|AR-IN|0.00|40000.00|-37359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101983|01104/15-992-Invoice-24|AR-IN|0.00|40000.00|-37399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102043|01104/15-1022-Invoice-24|AR-IN|0.00|40000.00|-37439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102103|01104/15-1052-Invoice-24|AR-IN|0.00|40000.00|-37479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102163|01104/15-1082-Invoice-24|AR-IN|0.00|40000.00|-37519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102223|01104/15-1112-Invoice-24|AR-IN|0.00|40000.00|-37559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102283|01104/15-1142-Invoice-24|AR-IN|0.00|40000.00|-37599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102343|01104/15-1172-Invoice-24|AR-IN|0.00|40000.00|-37639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102403|01104/15-1202-Invoice-24|AR-IN|0.00|40000.00|-37679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102463|01104/15-1232-Invoice-24|AR-IN|0.00|40000.00|-37719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102523|01104/15-1262-Invoice-24|AR-IN|0.00|40000.00|-37759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102583|01104/15-1292-Invoice-24|AR-IN|0.00|40000.00|-37799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102643|01104/15-1322-Invoice-24|AR-IN|0.00|40000.00|-37839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102703|01104/15-1352-Invoice-24|AR-IN|0.00|40000.00|-37879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102763|01104/15-1382-Invoice-24|AR-IN|0.00|40000.00|-37919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102823|01104/15-1412-Invoice-24|AR-IN|0.00|40000.00|-37959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102883|01104/15-1442-Invoice-24|AR-IN|0.00|40000.00|-37999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102943|01104/15-1472-Invoice-24|AR-IN|0.00|40000.00|-38039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103003|01104/15-1502-Invoice-24|AR-IN|0.00|40000.00|-38079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103063|01104/15-1532-Invoice-24|AR-IN|0.00|40000.00|-38119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103123|01104/15-1562-Invoice-24|AR-IN|0.00|40000.00|-38159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103183|01104/15-1592-Invoice-24|AR-IN|0.00|40000.00|-38199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103243|01104/15-1622-Invoice-24|AR-IN|0.00|40000.00|-38239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103303|01104/15-1652-Invoice-24|AR-IN|0.00|40000.00|-38279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103363|01104/15-1682-Invoice-24|AR-IN|0.00|40000.00|-38319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103423|01104/15-1712-Invoice-24|AR-IN|0.00|40000.00|-38359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103483|01104/15-1742-Invoice-24|AR-IN|0.00|40000.00|-38399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103543|01104/15-1772-Invoice-24|AR-IN|0.00|40000.00|-38439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103603|01104/15-1802-Invoice-24|AR-IN|0.00|40000.00|-38479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103663|01104/15-1832-Invoice-24|AR-IN|0.00|40000.00|-38519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103723|01104/15-1862-Invoice-24|AR-IN|0.00|40000.00|-38559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103783|01104/15-1892-Invoice-24|AR-IN|0.00|40000.00|-38599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103843|01104/15-1922-Invoice-24|AR-IN|0.00|40000.00|-38639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103903|01104/15-1952-Invoice-24|AR-IN|0.00|40000.00|-38679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103963|01104/15-1982-Invoice-24|AR-IN|0.00|40000.00|-38719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104023|01104/15-2012-Invoice-24|AR-IN|0.00|40000.00|-38759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104083|01104/15-2042-Invoice-24|AR-IN|0.00|40000.00|-38799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104143|01104/15-2072-Invoice-24|AR-IN|0.00|40000.00|-38839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104203|01104/15-2102-Invoice-24|AR-IN|0.00|40000.00|-38879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104263|01104/15-2132-Invoice-24|AR-IN|0.00|40000.00|-38919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104323|01104/15-2162-Invoice-24|AR-IN|0.00|40000.00|-38959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104383|01104/15-2192-Invoice-24|AR-IN|0.00|40000.00|-38999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104443|01104/15-2222-Invoice-24|AR-IN|0.00|40000.00|-39039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104503|01104/15-2252-Invoice-24|AR-IN|0.00|40000.00|-39079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104563|01104/15-2282-Invoice-24|AR-IN|0.00|40000.00|-39119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104623|01104/15-2312-Invoice-24|AR-IN|0.00|40000.00|-39159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104683|01104/15-2342-Invoice-24|AR-IN|0.00|40000.00|-39199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104743|01104/15-2372-Invoice-24|AR-IN|0.00|40000.00|-39239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104803|01104/15-2402-Invoice-24|AR-IN|0.00|40000.00|-39279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104863|01104/15-2432-Invoice-24|AR-IN|0.00|40000.00|-39319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104923|01104/15-2462-Invoice-24|AR-IN|0.00|40000.00|-39359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104983|01104/15-2492-Invoice-24|AR-IN|0.00|40000.00|-39399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105043|01104/15-2522-Invoice-24|AR-IN|0.00|40000.00|-39439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105103|01104/15-2552-Invoice-24|AR-IN|0.00|40000.00|-39479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105163|01104/15-2582-Invoice-24|AR-IN|0.00|40000.00|-39519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105223|01104/15-2612-Invoice-24|AR-IN|0.00|40000.00|-39559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105283|01104/15-2642-Invoice-24|AR-IN|0.00|40000.00|-39599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105343|01104/15-2672-Invoice-24|AR-IN|0.00|40000.00|-39639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105403|01104/15-2702-Invoice-24|AR-IN|0.00|40000.00|-39679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105463|01104/15-2732-Invoice-24|AR-IN|0.00|40000.00|-39719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105523|01104/15-2762-Invoice-24|AR-IN|0.00|40000.00|-39759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105583|01104/15-2792-Invoice-24|AR-IN|0.00|40000.00|-39799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105643|01104/15-2822-Invoice-24|AR-IN|0.00|40000.00|-39839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105703|01104/15-2852-Invoice-24|AR-IN|0.00|40000.00|-39879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105763|01104/15-2882-Invoice-24|AR-IN|0.00|40000.00|-39919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105823|01104/15-2912-Invoice-24|AR-IN|0.00|40000.00|-39959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105883|01104/15-2942-Invoice-24|AR-IN|0.00|40000.00|-39999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105943|01104/15-2972-Invoice-24|AR-IN|0.00|40000.00|-40039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106003|01104/15-3002-Invoice-24|AR-IN|0.00|40000.00|-40079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106063|01104/15-3032-Invoice-24|AR-IN|0.00|40000.00|-40119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106123|01104/15-3062-Invoice-24|AR-IN|0.00|40000.00|-40159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106183|01104/15-3092-Invoice-24|AR-IN|0.00|40000.00|-40199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106243|01104/15-3122-Invoice-24|AR-IN|0.00|40000.00|-40239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106303|01104/15-3152-Invoice-24|AR-IN|0.00|40000.00|-40279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106363|01104/15-3182-Invoice-24|AR-IN|0.00|40000.00|-40319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106423|01104/15-3212-Invoice-24|AR-IN|0.00|40000.00|-40359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106483|01104/15-3242-Invoice-24|AR-IN|0.00|40000.00|-40399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106543|01104/15-3272-Invoice-24|AR-IN|0.00|40000.00|-40439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106603|01104/15-3302-Invoice-24|AR-IN|0.00|40000.00|-40479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106663|01104/15-3332-Invoice-24|AR-IN|0.00|40000.00|-40519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106723|01104/15-3362-Invoice-24|AR-IN|0.00|40000.00|-40559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106783|01104/15-3392-Invoice-24|AR-IN|0.00|40000.00|-40599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106843|01104/15-3422-Invoice-24|AR-IN|0.00|40000.00|-40639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106903|01104/15-3452-Invoice-24|AR-IN|0.00|40000.00|-40679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106963|01104/15-3482-Invoice-24|AR-IN|0.00|40000.00|-40719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107023|01104/15-3512-Invoice-24|AR-IN|0.00|40000.00|-40759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107083|01104/15-3542-Invoice-24|AR-IN|0.00|40000.00|-40799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107143|01104/15-3572-Invoice-24|AR-IN|0.00|40000.00|-40839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107203|01104/15-3602-Invoice-24|AR-IN|0.00|40000.00|-40879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107263|01104/15-3632-Invoice-24|AR-IN|0.00|40000.00|-40919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107323|01104/15-3662-Invoice-24|AR-IN|0.00|40000.00|-40959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107383|01104/15-3692-Invoice-24|AR-IN|0.00|40000.00|-40999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107443|01104/15-3722-Invoice-24|AR-IN|0.00|40000.00|-41039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107503|01104/15-3752-Invoice-24|AR-IN|0.00|40000.00|-41079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107563|01104/15-3782-Invoice-24|AR-IN|0.00|40000.00|-41119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107623|01104/15-3812-Invoice-24|AR-IN|0.00|40000.00|-41159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107683|01104/15-3842-Invoice-24|AR-IN|0.00|40000.00|-41199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107743|01104/15-3872-Invoice-24|AR-IN|0.00|40000.00|-41239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107803|01104/15-3902-Invoice-24|AR-IN|0.00|40000.00|-41279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107863|01104/15-3932-Invoice-24|AR-IN|0.00|40000.00|-41319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107923|01104/15-3962-Invoice-24|AR-IN|0.00|40000.00|-41359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107983|01104/15-3992-Invoice-24|AR-IN|0.00|40000.00|-41399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108043|01104/15-4022-Invoice-24|AR-IN|0.00|40000.00|-41439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108103|01104/15-4052-Invoice-24|AR-IN|0.00|40000.00|-41479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108163|01104/15-4082-Invoice-24|AR-IN|0.00|40000.00|-41519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108223|01104/15-4112-Invoice-24|AR-IN|0.00|40000.00|-41559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108283|01104/15-4142-Invoice-24|AR-IN|0.00|40000.00|-41599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108343|01104/15-4172-Invoice-24|AR-IN|0.00|40000.00|-41639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108403|01104/15-4202-Invoice-24|AR-IN|0.00|40000.00|-41679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108463|01104/15-4232-Invoice-24|AR-IN|0.00|40000.00|-41719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108523|01104/15-4262-Invoice-24|AR-IN|0.00|40000.00|-41759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108583|01104/15-4292-Invoice-24|AR-IN|0.00|40000.00|-41799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108643|01104/15-4322-Invoice-24|AR-IN|0.00|40000.00|-41839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108703|01104/15-4352-Invoice-24|AR-IN|0.00|40000.00|-41879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108763|01104/15-4382-Invoice-24|AR-IN|0.00|40000.00|-41919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108823|01104/15-4412-Invoice-24|AR-IN|0.00|40000.00|-41959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108883|01104/15-4442-Invoice-24|AR-IN|0.00|40000.00|-41999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108943|01104/15-4472-Invoice-24|AR-IN|0.00|40000.00|-42039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109003|01104/15-4502-Invoice-24|AR-IN|0.00|40000.00|-42079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109063|01104/15-4532-Invoice-24|AR-IN|0.00|40000.00|-42119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109123|01104/15-4562-Invoice-24|AR-IN|0.00|40000.00|-42159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109183|01104/15-4592-Invoice-24|AR-IN|0.00|40000.00|-42199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109243|01104/15-4622-Invoice-24|AR-IN|0.00|40000.00|-42239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109303|01104/15-4652-Invoice-24|AR-IN|0.00|40000.00|-42279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109363|01104/15-4682-Invoice-24|AR-IN|0.00|40000.00|-42319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109423|01104/15-4712-Invoice-24|AR-IN|0.00|40000.00|-42359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109483|01104/15-4742-Invoice-24|AR-IN|0.00|40000.00|-42399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109543|01104/15-4772-Invoice-24|AR-IN|0.00|40000.00|-42439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109603|01104/15-4802-Invoice-24|AR-IN|0.00|40000.00|-42479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109663|01104/15-4832-Invoice-24|AR-IN|0.00|40000.00|-42519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109723|01104/15-4862-Invoice-24|AR-IN|0.00|40000.00|-42559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109783|01104/15-4892-Invoice-24|AR-IN|0.00|40000.00|-42599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109843|01104/15-4922-Invoice-24|AR-IN|0.00|40000.00|-42639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109903|01104/15-4952-Invoice-24|AR-IN|0.00|40000.00|-42679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109963|01104/15-4982-Invoice-24|AR-IN|0.00|40000.00|-42719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110023|01104/15-5012-Invoice-24|AR-IN|0.00|40000.00|-42759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110083|01104/15-5042-Invoice-24|AR-IN|0.00|40000.00|-42799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110143|01104/15-5072-Invoice-24|AR-IN|0.00|40000.00|-42839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110203|01104/15-5102-Invoice-24|AR-IN|0.00|40000.00|-42879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110263|01104/15-5132-Invoice-24|AR-IN|0.00|40000.00|-42919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110323|01104/15-5162-Invoice-24|AR-IN|0.00|40000.00|-42959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110383|01104/15-5192-Invoice-24|AR-IN|0.00|40000.00|-42999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110443|01104/15-5222-Invoice-24|AR-IN|0.00|40000.00|-43039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110503|01104/15-5252-Invoice-24|AR-IN|0.00|40000.00|-43079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110563|01104/15-5282-Invoice-24|AR-IN|0.00|40000.00|-43119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110623|01104/15-5312-Invoice-24|AR-IN|0.00|40000.00|-43159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110683|01104/15-5342-Invoice-24|AR-IN|0.00|40000.00|-43199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110743|01104/15-5372-Invoice-24|AR-IN|0.00|40000.00|-43239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110803|01104/15-5402-Invoice-24|AR-IN|0.00|40000.00|-43279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110863|01104/15-5432-Invoice-24|AR-IN|0.00|40000.00|-43319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110923|01104/15-5462-Invoice-24|AR-IN|0.00|40000.00|-43359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110983|01104/15-5492-Invoice-24|AR-IN|0.00|40000.00|-43399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111043|01104/15-5522-Invoice-24|AR-IN|0.00|40000.00|-43439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111103|01104/15-5552-Invoice-24|AR-IN|0.00|40000.00|-43479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111163|01104/15-5582-Invoice-24|AR-IN|0.00|40000.00|-43519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111223|01104/15-5612-Invoice-24|AR-IN|0.00|40000.00|-43559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111283|01104/15-5642-Invoice-24|AR-IN|0.00|40000.00|-43599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111343|01104/15-5672-Invoice-24|AR-IN|0.00|40000.00|-43639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111403|01104/15-5702-Invoice-24|AR-IN|0.00|40000.00|-43679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111463|01104/15-5732-Invoice-24|AR-IN|0.00|40000.00|-43719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111523|01104/15-5762-Invoice-24|AR-IN|0.00|40000.00|-43759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111583|01104/15-5792-Invoice-24|AR-IN|0.00|40000.00|-43799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111643|01104/15-5822-Invoice-24|AR-IN|0.00|40000.00|-43839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111703|01104/15-5852-Invoice-24|AR-IN|0.00|40000.00|-43879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111763|01104/15-5882-Invoice-24|AR-IN|0.00|40000.00|-43919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111823|01104/15-5912-Invoice-24|AR-IN|0.00|40000.00|-43959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111883|01104/15-5942-Invoice-24|AR-IN|0.00|40000.00|-43999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111943|01104/15-5972-Invoice-24|AR-IN|0.00|40000.00|-44039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112003|01104/15-6002-Invoice-24|AR-IN|0.00|40000.00|-44079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112063|01104/15-6032-Invoice-24|AR-IN|0.00|40000.00|-44119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112123|01104/15-6062-Invoice-24|AR-IN|0.00|40000.00|-44159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112183|01104/15-6092-Invoice-24|AR-IN|0.00|40000.00|-44199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112243|01104/15-6122-Invoice-24|AR-IN|0.00|40000.00|-44239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112303|01104/15-6152-Invoice-24|AR-IN|0.00|40000.00|-44279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112363|01104/15-6182-Invoice-24|AR-IN|0.00|40000.00|-44319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112423|01104/15-6212-Invoice-24|AR-IN|0.00|40000.00|-44359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112483|01104/15-6242-Invoice-24|AR-IN|0.00|40000.00|-44399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112543|01104/15-6272-Invoice-24|AR-IN|0.00|40000.00|-44439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112603|01104/15-6302-Invoice-24|AR-IN|0.00|40000.00|-44479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112663|01104/15-6332-Invoice-24|AR-IN|0.00|40000.00|-44519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112723|01104/15-6362-Invoice-24|AR-IN|0.00|40000.00|-44559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112783|01104/15-6392-Invoice-24|AR-IN|0.00|40000.00|-44599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112843|01104/15-6422-Invoice-24|AR-IN|0.00|40000.00|-44639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112903|01104/15-6452-Invoice-24|AR-IN|0.00|40000.00|-44679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112963|01104/15-6482-Invoice-24|AR-IN|0.00|40000.00|-44719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113023|01104/15-6512-Invoice-24|AR-IN|0.00|40000.00|-44759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113083|01104/15-6542-Invoice-24|AR-IN|0.00|40000.00|-44799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113143|01104/15-6572-Invoice-24|AR-IN|0.00|40000.00|-44839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113203|01104/15-6602-Invoice-24|AR-IN|0.00|40000.00|-44879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113263|01104/15-6632-Invoice-24|AR-IN|0.00|40000.00|-44919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113323|01104/15-6662-Invoice-24|AR-IN|0.00|40000.00|-44959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113383|01104/15-6692-Invoice-24|AR-IN|0.00|40000.00|-44999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113443|01104/15-6722-Invoice-24|AR-IN|0.00|40000.00|-45039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113503|01104/15-6752-Invoice-24|AR-IN|0.00|40000.00|-45079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113563|01104/15-6782-Invoice-24|AR-IN|0.00|40000.00|-45119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113623|01104/15-6812-Invoice-24|AR-IN|0.00|40000.00|-45159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113683|01104/15-6842-Invoice-24|AR-IN|0.00|40000.00|-45199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113743|01104/15-6872-Invoice-24|AR-IN|0.00|40000.00|-45239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113803|01104/15-6902-Invoice-24|AR-IN|0.00|40000.00|-45279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113863|01104/15-6932-Invoice-24|AR-IN|0.00|40000.00|-45319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113923|01104/15-6962-Invoice-24|AR-IN|0.00|40000.00|-45359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113983|01104/15-6992-Invoice-24|AR-IN|0.00|40000.00|-45399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114043|01104/15-7022-Invoice-24|AR-IN|0.00|40000.00|-45439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114103|01104/15-7052-Invoice-24|AR-IN|0.00|40000.00|-45479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114163|01104/15-7082-Invoice-24|AR-IN|0.00|40000.00|-45519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114223|01104/15-7112-Invoice-24|AR-IN|0.00|40000.00|-45559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114283|01104/15-7142-Invoice-24|AR-IN|0.00|40000.00|-45599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114343|01104/15-7172-Invoice-24|AR-IN|0.00|40000.00|-45639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114403|01104/15-7202-Invoice-24|AR-IN|0.00|40000.00|-45679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114463|01104/15-7232-Invoice-24|AR-IN|0.00|40000.00|-45719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114523|01104/15-7262-Invoice-24|AR-IN|0.00|40000.00|-45759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114583|01104/15-7292-Invoice-24|AR-IN|0.00|40000.00|-45799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114643|01104/15-7322-Invoice-24|AR-IN|0.00|40000.00|-45839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114703|01104/15-7352-Invoice-24|AR-IN|0.00|40000.00|-45879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114763|01104/15-7382-Invoice-24|AR-IN|0.00|40000.00|-45919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114823|01104/15-7412-Invoice-24|AR-IN|0.00|40000.00|-45959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114883|01104/15-7442-Invoice-24|AR-IN|0.00|40000.00|-45999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114943|01104/15-7472-Invoice-24|AR-IN|0.00|40000.00|-46039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115003|01104/15-7502-Invoice-24|AR-IN|0.00|40000.00|-46079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115063|01104/15-7532-Invoice-24|AR-IN|0.00|40000.00|-46119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115123|01104/15-7562-Invoice-24|AR-IN|0.00|40000.00|-46159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115183|01104/15-7592-Invoice-24|AR-IN|0.00|40000.00|-46199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115243|01104/15-7622-Invoice-24|AR-IN|0.00|40000.00|-46239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115303|01104/15-7652-Invoice-24|AR-IN|0.00|40000.00|-46279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115363|01104/15-7682-Invoice-24|AR-IN|0.00|40000.00|-46319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115423|01104/15-7712-Invoice-24|AR-IN|0.00|40000.00|-46359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115483|01104/15-7742-Invoice-24|AR-IN|0.00|40000.00|-46399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115543|01104/15-7772-Invoice-24|AR-IN|0.00|40000.00|-46439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115603|01104/15-7802-Invoice-24|AR-IN|0.00|40000.00|-46479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115663|01104/15-7832-Invoice-24|AR-IN|0.00|40000.00|-46519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115723|01104/15-7862-Invoice-24|AR-IN|0.00|40000.00|-46559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115783|01104/15-7892-Invoice-24|AR-IN|0.00|40000.00|-46599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115843|01104/15-7922-Invoice-24|AR-IN|0.00|40000.00|-46639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115903|01104/15-7952-Invoice-24|AR-IN|0.00|40000.00|-46679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115963|01104/15-7982-Invoice-24|AR-IN|0.00|40000.00|-46719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116023|01104/15-8012-Invoice-24|AR-IN|0.00|40000.00|-46759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116083|01104/15-8042-Invoice-24|AR-IN|0.00|40000.00|-46799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116143|01104/15-8072-Invoice-24|AR-IN|0.00|40000.00|-46839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116203|01104/15-8102-Invoice-24|AR-IN|0.00|40000.00|-46879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116263|01104/15-8132-Invoice-24|AR-IN|0.00|40000.00|-46919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116323|01104/15-8162-Invoice-24|AR-IN|0.00|40000.00|-46959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116383|01104/15-8192-Invoice-24|AR-IN|0.00|40000.00|-46999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116443|01104/15-8222-Invoice-24|AR-IN|0.00|40000.00|-47039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116503|01104/15-8252-Invoice-24|AR-IN|0.00|40000.00|-47079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116563|01104/15-8282-Invoice-24|AR-IN|0.00|40000.00|-47119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116623|01104/15-8312-Invoice-24|AR-IN|0.00|40000.00|-47159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116683|01104/15-8342-Invoice-24|AR-IN|0.00|40000.00|-47199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116743|01104/15-8372-Invoice-24|AR-IN|0.00|40000.00|-47239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116803|01104/15-8402-Invoice-24|AR-IN|0.00|40000.00|-47279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116863|01104/15-8432-Invoice-24|AR-IN|0.00|40000.00|-47319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116923|01104/15-8462-Invoice-24|AR-IN|0.00|40000.00|-47359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116983|01104/15-8492-Invoice-24|AR-IN|0.00|40000.00|-47399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117043|01104/15-8522-Invoice-24|AR-IN|0.00|40000.00|-47439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117103|01104/15-8552-Invoice-24|AR-IN|0.00|40000.00|-47479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117163|01104/15-8582-Invoice-24|AR-IN|0.00|40000.00|-47519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117223|01104/15-8612-Invoice-24|AR-IN|0.00|40000.00|-47559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117283|01104/15-8642-Invoice-24|AR-IN|0.00|40000.00|-47599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117343|01104/15-8672-Invoice-24|AR-IN|0.00|40000.00|-47639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117403|01104/15-8702-Invoice-24|AR-IN|0.00|40000.00|-47679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117463|01104/15-8732-Invoice-24|AR-IN|0.00|40000.00|-47719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117523|01104/15-8762-Invoice-24|AR-IN|0.00|40000.00|-47759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117583|01104/15-8792-Invoice-24|AR-IN|0.00|40000.00|-47799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117643|01104/15-8822-Invoice-24|AR-IN|0.00|40000.00|-47839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117703|01104/15-8852-Invoice-24|AR-IN|0.00|40000.00|-47879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117763|01104/15-8882-Invoice-24|AR-IN|0.00|40000.00|-47919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117823|01104/15-8912-Invoice-24|AR-IN|0.00|40000.00|-47959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117883|01104/15-8942-Invoice-24|AR-IN|0.00|40000.00|-47999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117943|01104/15-8972-Invoice-24|AR-IN|0.00|40000.00|-48039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118003|01104/15-9002-Invoice-24|AR-IN|0.00|40000.00|-48079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118063|01104/15-9032-Invoice-24|AR-IN|0.00|40000.00|-48119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118123|01104/15-9062-Invoice-24|AR-IN|0.00|40000.00|-48159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118183|01104/15-9092-Invoice-24|AR-IN|0.00|40000.00|-48199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118243|01104/15-9122-Invoice-24|AR-IN|0.00|40000.00|-48239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118303|01104/15-9152-Invoice-24|AR-IN|0.00|40000.00|-48279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118363|01104/15-9182-Invoice-24|AR-IN|0.00|40000.00|-48319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118423|01104/15-9212-Invoice-24|AR-IN|0.00|40000.00|-48359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118483|01104/15-9242-Invoice-24|AR-IN|0.00|40000.00|-48399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118543|01104/15-9272-Invoice-24|AR-IN|0.00|40000.00|-48439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118603|01104/15-9302-Invoice-24|AR-IN|0.00|40000.00|-48479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118663|01104/15-9332-Invoice-24|AR-IN|0.00|40000.00|-48519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118723|01104/15-9362-Invoice-24|AR-IN|0.00|40000.00|-48559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118783|01104/15-9392-Invoice-24|AR-IN|0.00|40000.00|-48599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118843|01104/15-9422-Invoice-24|AR-IN|0.00|40000.00|-48639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118903|01104/15-9452-Invoice-24|AR-IN|0.00|40000.00|-48679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118963|01104/15-9482-Invoice-24|AR-IN|0.00|40000.00|-48719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119023|01104/15-9512-Invoice-24|AR-IN|0.00|40000.00|-48759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119083|01104/15-9542-Invoice-24|AR-IN|0.00|40000.00|-48799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119143|01104/15-9572-Invoice-24|AR-IN|0.00|40000.00|-48839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119203|01104/15-9602-Invoice-24|AR-IN|0.00|40000.00|-48879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119263|01104/15-9632-Invoice-24|AR-IN|0.00|40000.00|-48919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119323|01104/15-9662-Invoice-24|AR-IN|0.00|40000.00|-48959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119383|01104/15-9692-Invoice-24|AR-IN|0.00|40000.00|-48999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119443|01104/15-9722-Invoice-24|AR-IN|0.00|40000.00|-49039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119503|01104/15-9752-Invoice-24|AR-IN|0.00|40000.00|-49079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119563|01104/15-9782-Invoice-24|AR-IN|0.00|40000.00|-49119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119623|01104/15-9812-Invoice-24|AR-IN|0.00|40000.00|-49159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119683|01104/15-9842-Invoice-24|AR-IN|0.00|40000.00|-49199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119743|01104/15-9872-Invoice-24|AR-IN|0.00|40000.00|-49239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119803|01104/15-9902-Invoice-24|AR-IN|0.00|40000.00|-49279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119863|01104/15-9932-Invoice-24|AR-IN|0.00|40000.00|-49319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119923|01104/15-9962-Invoice-24|AR-IN|0.00|40000.00|-49359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119983|01104/15-9992-Invoice-24|AR-IN|0.00|40000.00|-49399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120043|01104/15-10022-Invoice-24|AR-IN|0.00|40000.00|-49439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120103|01104/15-10052-Invoice-24|AR-IN|0.00|40000.00|-49479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120163|01104/15-10082-Invoice-24|AR-IN|0.00|40000.00|-49519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120223|01104/15-10112-Invoice-24|AR-IN|0.00|40000.00|-49559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120283|01104/15-10142-Invoice-24|AR-IN|0.00|40000.00|-49599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120343|01104/15-10172-Invoice-24|AR-IN|0.00|40000.00|-49639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120403|01104/15-10202-Invoice-24|AR-IN|0.00|40000.00|-49679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120463|01104/15-10232-Invoice-24|AR-IN|0.00|40000.00|-49719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120523|01104/15-10262-Invoice-24|AR-IN|0.00|40000.00|-49759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120583|01104/15-10292-Invoice-24|AR-IN|0.00|40000.00|-49799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120643|01104/15-10322-Invoice-24|AR-IN|0.00|40000.00|-49839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120703|01104/15-10352-Invoice-24|AR-IN|0.00|40000.00|-49879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120763|01104/15-10382-Invoice-24|AR-IN|0.00|40000.00|-49919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120823|01104/15-10412-Invoice-24|AR-IN|0.00|40000.00|-49959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120883|01104/15-10442-Invoice-24|AR-IN|0.00|40000.00|-49999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120943|01104/15-10472-Invoice-24|AR-IN|0.00|40000.00|-50039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121003|01104/15-10502-Invoice-24|AR-IN|0.00|40000.00|-50079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121063|01104/15-10532-Invoice-24|AR-IN|0.00|40000.00|-50119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121123|01104/15-10562-Invoice-24|AR-IN|0.00|40000.00|-50159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121183|01104/15-10592-Invoice-24|AR-IN|0.00|40000.00|-50199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121243|01104/15-10622-Invoice-24|AR-IN|0.00|40000.00|-50239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121303|01104/15-10652-Invoice-24|AR-IN|0.00|40000.00|-50279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121363|01104/15-10682-Invoice-24|AR-IN|0.00|40000.00|-50319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121423|01104/15-10712-Invoice-24|AR-IN|0.00|40000.00|-50359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121483|01104/15-10742-Invoice-24|AR-IN|0.00|40000.00|-50399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121543|01104/15-10772-Invoice-24|AR-IN|0.00|40000.00|-50439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121603|01104/15-10802-Invoice-24|AR-IN|0.00|40000.00|-50479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121663|01104/15-10832-Invoice-24|AR-IN|0.00|40000.00|-50519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121723|01104/15-10862-Invoice-24|AR-IN|0.00|40000.00|-50559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121783|01104/15-10892-Invoice-24|AR-IN|0.00|40000.00|-50599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121843|01104/15-10922-Invoice-24|AR-IN|0.00|40000.00|-50639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121903|01104/15-10952-Invoice-24|AR-IN|0.00|40000.00|-50679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121963|01104/15-10982-Invoice-24|AR-IN|0.00|40000.00|-50719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122023|01104/15-11012-Invoice-24|AR-IN|0.00|40000.00|-50759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122083|01104/15-11042-Invoice-24|AR-IN|0.00|40000.00|-50799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122143|01104/15-11072-Invoice-24|AR-IN|0.00|40000.00|-50839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122203|01104/15-11102-Invoice-24|AR-IN|0.00|40000.00|-50879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122263|01104/15-11132-Invoice-24|AR-IN|0.00|40000.00|-50919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122323|01104/15-11162-Invoice-24|AR-IN|0.00|40000.00|-50959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122383|01104/15-11192-Invoice-24|AR-IN|0.00|40000.00|-50999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122443|01104/15-11222-Invoice-24|AR-IN|0.00|40000.00|-51039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122503|01104/15-11252-Invoice-24|AR-IN|0.00|40000.00|-51079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122563|01104/15-11282-Invoice-24|AR-IN|0.00|40000.00|-51119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122623|01104/15-11312-Invoice-24|AR-IN|0.00|40000.00|-51159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122683|01104/15-11342-Invoice-24|AR-IN|0.00|40000.00|-51199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122743|01104/15-11372-Invoice-24|AR-IN|0.00|40000.00|-51239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122803|01104/15-11402-Invoice-24|AR-IN|0.00|40000.00|-51279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122863|01104/15-11432-Invoice-24|AR-IN|0.00|40000.00|-51319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122923|01104/15-11462-Invoice-24|AR-IN|0.00|40000.00|-51359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122983|01104/15-11492-Invoice-24|AR-IN|0.00|40000.00|-51399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123043|01104/15-11522-Invoice-24|AR-IN|0.00|40000.00|-51439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123103|01104/15-11552-Invoice-24|AR-IN|0.00|40000.00|-51479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123163|01104/15-11582-Invoice-24|AR-IN|0.00|40000.00|-51519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123223|01104/15-11612-Invoice-24|AR-IN|0.00|40000.00|-51559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123283|01104/15-11642-Invoice-24|AR-IN|0.00|40000.00|-51599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123343|01104/15-11672-Invoice-24|AR-IN|0.00|40000.00|-51639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123403|01104/15-11702-Invoice-24|AR-IN|0.00|40000.00|-51679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123463|01104/15-11732-Invoice-24|AR-IN|0.00|40000.00|-51719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123523|01104/15-11762-Invoice-24|AR-IN|0.00|40000.00|-51759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123583|01104/15-11792-Invoice-24|AR-IN|0.00|40000.00|-51799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123643|01104/15-11822-Invoice-24|AR-IN|0.00|40000.00|-51839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123703|01104/15-11852-Invoice-24|AR-IN|0.00|40000.00|-51879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123763|01104/15-11882-Invoice-24|AR-IN|0.00|40000.00|-51919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123823|01104/15-11912-Invoice-24|AR-IN|0.00|40000.00|-51959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123883|01104/15-11942-Invoice-24|AR-IN|0.00|40000.00|-51999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123943|01104/15-11972-Invoice-24|AR-IN|0.00|40000.00|-52039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124003|01104/15-12002-Invoice-24|AR-IN|0.00|40000.00|-52079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124063|01104/15-12032-Invoice-24|AR-IN|0.00|40000.00|-52119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124123|01104/15-12062-Invoice-24|AR-IN|0.00|40000.00|-52159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124183|01104/15-12092-Invoice-24|AR-IN|0.00|40000.00|-52199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124243|01104/15-12122-Invoice-24|AR-IN|0.00|40000.00|-52239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124303|01104/15-12152-Invoice-24|AR-IN|0.00|40000.00|-52279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124363|01104/15-12182-Invoice-24|AR-IN|0.00|40000.00|-52319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124423|01104/15-12212-Invoice-24|AR-IN|0.00|40000.00|-52359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124483|01104/15-12242-Invoice-24|AR-IN|0.00|40000.00|-52399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124543|01104/15-12272-Invoice-24|AR-IN|0.00|40000.00|-52439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124603|01104/15-12302-Invoice-24|AR-IN|0.00|40000.00|-52479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124663|01104/15-12332-Invoice-24|AR-IN|0.00|40000.00|-52519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124723|01104/15-12362-Invoice-24|AR-IN|0.00|40000.00|-52559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124783|01104/15-12392-Invoice-24|AR-IN|0.00|40000.00|-52599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124843|01104/15-12422-Invoice-24|AR-IN|0.00|40000.00|-52639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124903|01104/15-12452-Invoice-24|AR-IN|0.00|40000.00|-52679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124963|01104/15-12482-Invoice-24|AR-IN|0.00|40000.00|-52719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125023|01104/15-12512-Invoice-24|AR-IN|0.00|40000.00|-52759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125083|01104/15-12542-Invoice-24|AR-IN|0.00|40000.00|-52799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125143|01104/15-12572-Invoice-24|AR-IN|0.00|40000.00|-52839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125203|01104/15-12602-Invoice-24|AR-IN|0.00|40000.00|-52879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125263|01104/15-12632-Invoice-24|AR-IN|0.00|40000.00|-52919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125323|01104/15-12662-Invoice-24|AR-IN|0.00|40000.00|-52959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125383|01104/15-12692-Invoice-24|AR-IN|0.00|40000.00|-52999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125443|01104/15-12722-Invoice-24|AR-IN|0.00|40000.00|-53039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125503|01104/15-12752-Invoice-24|AR-IN|0.00|40000.00|-53079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125563|01104/15-12782-Invoice-24|AR-IN|0.00|40000.00|-53119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125623|01104/15-12812-Invoice-24|AR-IN|0.00|40000.00|-53159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125683|01104/15-12842-Invoice-24|AR-IN|0.00|40000.00|-53199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125743|01104/15-12872-Invoice-24|AR-IN|0.00|40000.00|-53239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125803|01104/15-12902-Invoice-24|AR-IN|0.00|40000.00|-53279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125863|01104/15-12932-Invoice-24|AR-IN|0.00|40000.00|-53319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125923|01104/15-12962-Invoice-24|AR-IN|0.00|40000.00|-53359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125983|01104/15-12992-Invoice-24|AR-IN|0.00|40000.00|-53399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126043|01104/15-13022-Invoice-24|AR-IN|0.00|40000.00|-53439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126103|01104/15-13052-Invoice-24|AR-IN|0.00|40000.00|-53479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126163|01104/15-13082-Invoice-24|AR-IN|0.00|40000.00|-53519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126223|01104/15-13112-Invoice-24|AR-IN|0.00|40000.00|-53559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126283|01104/15-13142-Invoice-24|AR-IN|0.00|40000.00|-53599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126343|01104/15-13172-Invoice-24|AR-IN|0.00|40000.00|-53639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126403|01104/15-13202-Invoice-24|AR-IN|0.00|40000.00|-53679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126463|01104/15-13232-Invoice-24|AR-IN|0.00|40000.00|-53719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126523|01104/15-13262-Invoice-24|AR-IN|0.00|40000.00|-53759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126583|01104/15-13292-Invoice-24|AR-IN|0.00|40000.00|-53799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126643|01104/15-13322-Invoice-24|AR-IN|0.00|40000.00|-53839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126703|01104/15-13352-Invoice-24|AR-IN|0.00|40000.00|-53879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126763|01104/15-13382-Invoice-24|AR-IN|0.00|40000.00|-53919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126823|01104/15-13412-Invoice-24|AR-IN|0.00|40000.00|-53959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126883|01104/15-13442-Invoice-24|AR-IN|0.00|40000.00|-53999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126943|01104/15-13472-Invoice-24|AR-IN|0.00|40000.00|-54039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127003|01104/15-13502-Invoice-24|AR-IN|0.00|40000.00|-54079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127063|01104/15-13532-Invoice-24|AR-IN|0.00|40000.00|-54119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127123|01104/15-13562-Invoice-24|AR-IN|0.00|40000.00|-54159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127183|01104/15-13592-Invoice-24|AR-IN|0.00|40000.00|-54199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127243|01104/15-13622-Invoice-24|AR-IN|0.00|40000.00|-54239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127303|01104/15-13652-Invoice-24|AR-IN|0.00|40000.00|-54279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127363|01104/15-13682-Invoice-24|AR-IN|0.00|40000.00|-54319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127423|01104/15-13712-Invoice-24|AR-IN|0.00|40000.00|-54359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127483|01104/15-13742-Invoice-24|AR-IN|0.00|40000.00|-54399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127543|01104/15-13772-Invoice-24|AR-IN|0.00|40000.00|-54439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127603|01104/15-13802-Invoice-24|AR-IN|0.00|40000.00|-54479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127663|01104/15-13832-Invoice-24|AR-IN|0.00|40000.00|-54519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127723|01104/15-13862-Invoice-24|AR-IN|0.00|40000.00|-54559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127783|01104/15-13892-Invoice-24|AR-IN|0.00|40000.00|-54599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127843|01104/15-13922-Invoice-24|AR-IN|0.00|40000.00|-54639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127903|01104/15-13952-Invoice-24|AR-IN|0.00|40000.00|-54679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127963|01104/15-13982-Invoice-24|AR-IN|0.00|40000.00|-54719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128023|01104/15-14012-Invoice-24|AR-IN|0.00|40000.00|-54759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128083|01104/15-14042-Invoice-24|AR-IN|0.00|40000.00|-54799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128143|01104/15-14072-Invoice-24|AR-IN|0.00|40000.00|-54839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128203|01104/15-14102-Invoice-24|AR-IN|0.00|40000.00|-54879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128263|01104/15-14132-Invoice-24|AR-IN|0.00|40000.00|-54919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128323|01104/15-14162-Invoice-24|AR-IN|0.00|40000.00|-54959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128383|01104/15-14192-Invoice-24|AR-IN|0.00|40000.00|-54999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128443|01104/15-14222-Invoice-24|AR-IN|0.00|40000.00|-55039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128503|01104/15-14252-Invoice-24|AR-IN|0.00|40000.00|-55079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128563|01104/15-14282-Invoice-24|AR-IN|0.00|40000.00|-55119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128623|01104/15-14312-Invoice-24|AR-IN|0.00|40000.00|-55159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128683|01104/15-14342-Invoice-24|AR-IN|0.00|40000.00|-55199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128743|01104/15-14372-Invoice-24|AR-IN|0.00|40000.00|-55239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128803|01104/15-14402-Invoice-24|AR-IN|0.00|40000.00|-55279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128863|01104/15-14432-Invoice-24|AR-IN|0.00|40000.00|-55319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128923|01104/15-14462-Invoice-24|AR-IN|0.00|40000.00|-55359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128983|01104/15-14492-Invoice-24|AR-IN|0.00|40000.00|-55399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129043|01104/15-14522-Invoice-24|AR-IN|0.00|40000.00|-55439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129103|01104/15-14552-Invoice-24|AR-IN|0.00|40000.00|-55479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129163|01104/15-14582-Invoice-24|AR-IN|0.00|40000.00|-55519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129223|01104/15-14612-Invoice-24|AR-IN|0.00|40000.00|-55559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129283|01104/15-14642-Invoice-24|AR-IN|0.00|40000.00|-55599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129343|01104/15-14672-Invoice-24|AR-IN|0.00|40000.00|-55639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129403|01104/15-14702-Invoice-24|AR-IN|0.00|40000.00|-55679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129463|01104/15-14732-Invoice-24|AR-IN|0.00|40000.00|-55719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129523|01104/15-14762-Invoice-24|AR-IN|0.00|40000.00|-55759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129583|01104/15-14792-Invoice-24|AR-IN|0.00|40000.00|-55799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129643|01104/15-14822-Invoice-24|AR-IN|0.00|40000.00|-55839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129703|01104/15-14852-Invoice-24|AR-IN|0.00|40000.00|-55879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129763|01104/15-14882-Invoice-24|AR-IN|0.00|40000.00|-55919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129823|01104/15-14912-Invoice-24|AR-IN|0.00|40000.00|-55959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129883|01104/15-14942-Invoice-24|AR-IN|0.00|40000.00|-55999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129943|01104/15-14972-Invoice-24|AR-IN|0.00|40000.00|-56039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130003|01104/15-15002-Invoice-24|AR-IN|0.00|40000.00|-56079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130063|01104/15-15032-Invoice-24|AR-IN|0.00|40000.00|-56119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130123|01104/15-15062-Invoice-24|AR-IN|0.00|40000.00|-56159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130183|01104/15-15092-Invoice-24|AR-IN|0.00|40000.00|-56199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130243|01104/15-15122-Invoice-24|AR-IN|0.00|40000.00|-56239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130303|01104/15-15152-Invoice-24|AR-IN|0.00|40000.00|-56279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130363|01104/15-15182-Invoice-24|AR-IN|0.00|40000.00|-56319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130423|01104/15-15212-Invoice-24|AR-IN|0.00|40000.00|-56359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130483|01104/15-15242-Invoice-24|AR-IN|0.00|40000.00|-56399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130543|01104/15-15272-Invoice-24|AR-IN|0.00|40000.00|-56439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130603|01104/15-15302-Invoice-24|AR-IN|0.00|40000.00|-56479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130663|01104/15-15332-Invoice-24|AR-IN|0.00|40000.00|-56519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130723|01104/15-15362-Invoice-24|AR-IN|0.00|40000.00|-56559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130783|01104/15-15392-Invoice-24|AR-IN|0.00|40000.00|-56599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130843|01104/15-15422-Invoice-24|AR-IN|0.00|40000.00|-56639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130903|01104/15-15452-Invoice-24|AR-IN|0.00|40000.00|-56679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130963|01104/15-15482-Invoice-24|AR-IN|0.00|40000.00|-56719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131023|01104/15-15512-Invoice-24|AR-IN|0.00|40000.00|-56759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131083|01104/15-15542-Invoice-24|AR-IN|0.00|40000.00|-56799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131143|01104/15-15572-Invoice-24|AR-IN|0.00|40000.00|-56839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131203|01104/15-15602-Invoice-24|AR-IN|0.00|40000.00|-56879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131263|01104/15-15632-Invoice-24|AR-IN|0.00|40000.00|-56919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131323|01104/15-15662-Invoice-24|AR-IN|0.00|40000.00|-56959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131383|01104/15-15692-Invoice-24|AR-IN|0.00|40000.00|-56999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131443|01104/15-15722-Invoice-24|AR-IN|0.00|40000.00|-57039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131503|01104/15-15752-Invoice-24|AR-IN|0.00|40000.00|-57079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131563|01104/15-15782-Invoice-24|AR-IN|0.00|40000.00|-57119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131623|01104/15-15812-Invoice-24|AR-IN|0.00|40000.00|-57159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131683|01104/15-15842-Invoice-24|AR-IN|0.00|40000.00|-57199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131743|01104/15-15872-Invoice-24|AR-IN|0.00|40000.00|-57239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131803|01104/15-15902-Invoice-24|AR-IN|0.00|40000.00|-57279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131863|01104/15-15932-Invoice-24|AR-IN|0.00|40000.00|-57319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131923|01104/15-15962-Invoice-24|AR-IN|0.00|40000.00|-57359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131983|01104/15-15992-Invoice-24|AR-IN|0.00|40000.00|-57399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132043|01104/15-16022-Invoice-24|AR-IN|0.00|40000.00|-57439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132103|01104/15-16052-Invoice-24|AR-IN|0.00|40000.00|-57479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132163|01104/15-16082-Invoice-24|AR-IN|0.00|40000.00|-57519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132223|01104/15-16112-Invoice-24|AR-IN|0.00|40000.00|-57559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132283|01104/15-16142-Invoice-24|AR-IN|0.00|40000.00|-57599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132343|01104/15-16172-Invoice-24|AR-IN|0.00|40000.00|-57639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132403|01104/15-16202-Invoice-24|AR-IN|0.00|40000.00|-57679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132463|01104/15-16232-Invoice-24|AR-IN|0.00|40000.00|-57719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132523|01104/15-16262-Invoice-24|AR-IN|0.00|40000.00|-57759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132583|01104/15-16292-Invoice-24|AR-IN|0.00|40000.00|-57799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132643|01104/15-16322-Invoice-24|AR-IN|0.00|40000.00|-57839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132703|01104/15-16352-Invoice-24|AR-IN|0.00|40000.00|-57879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132763|01104/15-16382-Invoice-24|AR-IN|0.00|40000.00|-57919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200058|01104/15-16412-Invoice-25|AR-IN|0.00|40000.00|-57959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200118|01104/15-16442-Invoice-25|AR-IN|0.00|40000.00|-57999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200178|01104/15-16472-Invoice-25|AR-IN|0.00|40000.00|-58039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200238|01104/15-16502-Invoice-25|AR-IN|0.00|40000.00|-58079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200298|01104/15-16532-Invoice-25|AR-IN|0.00|40000.00|-58119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200358|01104/15-16562-Invoice-25|AR-IN|0.00|40000.00|-58159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200418|01104/15-16592-Invoice-25|AR-IN|0.00|40000.00|-58199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200478|01104/15-16622-Invoice-25|AR-IN|0.00|40000.00|-58239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200538|01104/15-16652-Invoice-25|AR-IN|0.00|40000.00|-58279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200598|01104/15-16682-Invoice-25|AR-IN|0.00|40000.00|-58319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200658|01104/15-16712-Invoice-25|AR-IN|0.00|40000.00|-58359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200718|01104/15-16742-Invoice-25|AR-IN|0.00|40000.00|-58399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200778|01104/15-16772-Invoice-25|AR-IN|0.00|40000.00|-58439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200838|01104/15-16802-Invoice-25|AR-IN|0.00|40000.00|-58479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200898|01104/15-16832-Invoice-25|AR-IN|0.00|40000.00|-58519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200958|01104/15-16862-Invoice-25|AR-IN|0.00|40000.00|-58559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201018|01104/15-16892-Invoice-25|AR-IN|0.00|40000.00|-58599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201078|01104/15-16922-Invoice-25|AR-IN|0.00|40000.00|-58639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201138|01104/15-16952-Invoice-25|AR-IN|0.00|40000.00|-58679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201198|01104/15-16982-Invoice-25|AR-IN|0.00|40000.00|-58719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201258|01104/15-17012-Invoice-25|AR-IN|0.00|40000.00|-58759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201318|01104/15-17042-Invoice-25|AR-IN|0.00|40000.00|-58799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201378|01104/15-17072-Invoice-25|AR-IN|0.00|40000.00|-58839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201438|01104/15-17102-Invoice-25|AR-IN|0.00|40000.00|-58879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201498|01104/15-17132-Invoice-25|AR-IN|0.00|40000.00|-58919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201558|01104/15-17162-Invoice-25|AR-IN|0.00|40000.00|-58959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201618|01104/15-17192-Invoice-25|AR-IN|0.00|40000.00|-58999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201678|01104/15-17222-Invoice-25|AR-IN|0.00|40000.00|-59039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201738|01104/15-17252-Invoice-25|AR-IN|0.00|40000.00|-59079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201798|01104/15-17282-Invoice-25|AR-IN|0.00|40000.00|-59119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201858|01104/15-17312-Invoice-25|AR-IN|0.00|40000.00|-59159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201918|01104/15-17342-Invoice-25|AR-IN|0.00|40000.00|-59199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201978|01104/15-17372-Invoice-25|AR-IN|0.00|40000.00|-59239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202038|01104/15-17402-Invoice-25|AR-IN|0.00|40000.00|-59279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202098|01104/15-17432-Invoice-25|AR-IN|0.00|40000.00|-59319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202158|01104/15-17462-Invoice-25|AR-IN|0.00|40000.00|-59359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202218|01104/15-17492-Invoice-25|AR-IN|0.00|40000.00|-59399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202278|01104/15-17522-Invoice-25|AR-IN|0.00|40000.00|-59439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202338|01104/15-17552-Invoice-25|AR-IN|0.00|40000.00|-59479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202398|01104/15-17582-Invoice-25|AR-IN|0.00|40000.00|-59519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202458|01104/15-17612-Invoice-25|AR-IN|0.00|40000.00|-59559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202518|01104/15-17642-Invoice-25|AR-IN|0.00|40000.00|-59599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202578|01104/15-17672-Invoice-25|AR-IN|0.00|40000.00|-59639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202638|01104/15-17702-Invoice-25|AR-IN|0.00|40000.00|-59679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202698|01104/15-17732-Invoice-25|AR-IN|0.00|40000.00|-59719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202758|01104/15-17762-Invoice-25|AR-IN|0.00|40000.00|-59759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202818|01104/15-17792-Invoice-25|AR-IN|0.00|40000.00|-59799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202878|01104/15-17822-Invoice-25|AR-IN|0.00|40000.00|-59839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202938|01104/15-17852-Invoice-25|AR-IN|0.00|40000.00|-59879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202998|01104/15-17882-Invoice-25|AR-IN|0.00|40000.00|-59919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203058|01104/15-17912-Invoice-25|AR-IN|0.00|40000.00|-59959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203118|01104/15-17942-Invoice-25|AR-IN|0.00|40000.00|-59999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203178|01104/15-17972-Invoice-25|AR-IN|0.00|40000.00|-60039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203238|01104/15-18002-Invoice-25|AR-IN|0.00|40000.00|-60079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203298|01104/15-18032-Invoice-25|AR-IN|0.00|40000.00|-60119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203358|01104/15-18062-Invoice-25|AR-IN|0.00|40000.00|-60159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203418|01104/15-18092-Invoice-25|AR-IN|0.00|40000.00|-60199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203478|01104/15-18122-Invoice-25|AR-IN|0.00|40000.00|-60239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203538|01104/15-18152-Invoice-25|AR-IN|0.00|40000.00|-60279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203598|01104/15-18182-Invoice-25|AR-IN|0.00|40000.00|-60319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203658|01104/15-18212-Invoice-25|AR-IN|0.00|40000.00|-60359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203718|01104/15-18242-Invoice-25|AR-IN|0.00|40000.00|-60399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203778|01104/15-18272-Invoice-25|AR-IN|0.00|40000.00|-60439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203838|01104/15-18302-Invoice-25|AR-IN|0.00|40000.00|-60479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203898|01104/15-18332-Invoice-25|AR-IN|0.00|40000.00|-60519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203958|01104/15-18362-Invoice-25|AR-IN|0.00|40000.00|-60559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204018|01104/15-18392-Invoice-25|AR-IN|0.00|40000.00|-60599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204078|01104/15-18422-Invoice-25|AR-IN|0.00|40000.00|-60639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204138|01104/15-18452-Invoice-25|AR-IN|0.00|40000.00|-60679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204198|01104/15-18482-Invoice-25|AR-IN|0.00|40000.00|-60719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204258|01104/15-18512-Invoice-25|AR-IN|0.00|40000.00|-60759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204318|01104/15-18542-Invoice-25|AR-IN|0.00|40000.00|-60799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204378|01104/15-18572-Invoice-25|AR-IN|0.00|40000.00|-60839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204438|01104/15-18602-Invoice-25|AR-IN|0.00|40000.00|-60879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204498|01104/15-18632-Invoice-25|AR-IN|0.00|40000.00|-60919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204558|01104/15-18662-Invoice-25|AR-IN|0.00|40000.00|-60959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204618|01104/15-18692-Invoice-25|AR-IN|0.00|40000.00|-60999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204678|01104/15-18722-Invoice-25|AR-IN|0.00|40000.00|-61039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204738|01104/15-18752-Invoice-25|AR-IN|0.00|40000.00|-61079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204798|01104/15-18782-Invoice-25|AR-IN|0.00|40000.00|-61119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204858|01104/15-18812-Invoice-25|AR-IN|0.00|40000.00|-61159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204918|01104/15-18842-Invoice-25|AR-IN|0.00|40000.00|-61199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204978|01104/15-18872-Invoice-25|AR-IN|0.00|40000.00|-61239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205038|01104/15-18902-Invoice-25|AR-IN|0.00|40000.00|-61279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205098|01104/15-18932-Invoice-25|AR-IN|0.00|40000.00|-61319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205158|01104/15-18962-Invoice-25|AR-IN|0.00|40000.00|-61359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205218|01104/15-18992-Invoice-25|AR-IN|0.00|40000.00|-61399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205278|01104/15-19022-Invoice-25|AR-IN|0.00|40000.00|-61439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205338|01104/15-19052-Invoice-25|AR-IN|0.00|40000.00|-61479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205398|01104/15-19082-Invoice-25|AR-IN|0.00|40000.00|-61519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205458|01104/15-19112-Invoice-25|AR-IN|0.00|40000.00|-61559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205518|01104/15-19142-Invoice-25|AR-IN|0.00|40000.00|-61599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205578|01104/15-19172-Invoice-25|AR-IN|0.00|40000.00|-61639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205638|01104/15-19202-Invoice-25|AR-IN|0.00|40000.00|-61679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205698|01104/15-19232-Invoice-25|AR-IN|0.00|40000.00|-61719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205758|01104/15-19262-Invoice-25|AR-IN|0.00|40000.00|-61759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205818|01104/15-19292-Invoice-25|AR-IN|0.00|40000.00|-61799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205878|01104/15-19322-Invoice-25|AR-IN|0.00|40000.00|-61839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205938|01104/15-19352-Invoice-25|AR-IN|0.00|40000.00|-61879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205998|01104/15-19382-Invoice-25|AR-IN|0.00|40000.00|-61919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206058|01104/15-19412-Invoice-25|AR-IN|0.00|40000.00|-61959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206118|01104/15-19442-Invoice-25|AR-IN|0.00|40000.00|-61999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206178|01104/15-19472-Invoice-25|AR-IN|0.00|40000.00|-62039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206238|01104/15-19502-Invoice-25|AR-IN|0.00|40000.00|-62079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206298|01104/15-19532-Invoice-25|AR-IN|0.00|40000.00|-62119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206358|01104/15-19562-Invoice-25|AR-IN|0.00|40000.00|-62159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206418|01104/15-19592-Invoice-25|AR-IN|0.00|40000.00|-62199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206478|01104/15-19622-Invoice-25|AR-IN|0.00|40000.00|-62239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206538|01104/15-19652-Invoice-25|AR-IN|0.00|40000.00|-62279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206598|01104/15-19682-Invoice-25|AR-IN|0.00|40000.00|-62319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206658|01104/15-19712-Invoice-25|AR-IN|0.00|40000.00|-62359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206718|01104/15-19742-Invoice-25|AR-IN|0.00|40000.00|-62399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206778|01104/15-19772-Invoice-25|AR-IN|0.00|40000.00|-62439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206838|01104/15-19802-Invoice-25|AR-IN|0.00|40000.00|-62479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206898|01104/15-19832-Invoice-25|AR-IN|0.00|40000.00|-62519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206958|01104/15-19862-Invoice-25|AR-IN|0.00|40000.00|-62559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207018|01104/15-19892-Invoice-25|AR-IN|0.00|40000.00|-62599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207078|01104/15-19922-Invoice-25|AR-IN|0.00|40000.00|-62639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207138|01104/15-19952-Invoice-25|AR-IN|0.00|40000.00|-62679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207198|01104/15-19982-Invoice-25|AR-IN|0.00|40000.00|-62719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207258|01104/15-20012-Invoice-25|AR-IN|0.00|40000.00|-62759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207318|01104/15-20042-Invoice-25|AR-IN|0.00|40000.00|-62799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207378|01104/15-20072-Invoice-25|AR-IN|0.00|40000.00|-62839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207438|01104/15-20102-Invoice-25|AR-IN|0.00|40000.00|-62879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207498|01104/15-20132-Invoice-25|AR-IN|0.00|40000.00|-62919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207558|01104/15-20162-Invoice-25|AR-IN|0.00|40000.00|-62959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207618|01104/15-20192-Invoice-25|AR-IN|0.00|40000.00|-62999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207678|01104/15-20222-Invoice-25|AR-IN|0.00|40000.00|-63039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207738|01104/15-20252-Invoice-25|AR-IN|0.00|40000.00|-63079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207798|01104/15-20282-Invoice-25|AR-IN|0.00|40000.00|-63119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207858|01104/15-20312-Invoice-25|AR-IN|0.00|40000.00|-63159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207918|01104/15-20342-Invoice-25|AR-IN|0.00|40000.00|-63199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207978|01104/15-20372-Invoice-25|AR-IN|0.00|40000.00|-63239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208038|01104/15-20402-Invoice-25|AR-IN|0.00|40000.00|-63279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208098|01104/15-20432-Invoice-25|AR-IN|0.00|40000.00|-63319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208158|01104/15-20462-Invoice-25|AR-IN|0.00|40000.00|-63359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208218|01104/15-20492-Invoice-25|AR-IN|0.00|40000.00|-63399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208278|01104/15-20522-Invoice-25|AR-IN|0.00|40000.00|-63439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208338|01104/15-20552-Invoice-25|AR-IN|0.00|40000.00|-63479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208398|01104/15-20582-Invoice-25|AR-IN|0.00|40000.00|-63519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208458|01104/15-20612-Invoice-25|AR-IN|0.00|40000.00|-63559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208518|01104/15-20642-Invoice-25|AR-IN|0.00|40000.00|-63599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208578|01104/15-20672-Invoice-25|AR-IN|0.00|40000.00|-63639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208638|01104/15-20702-Invoice-25|AR-IN|0.00|40000.00|-63679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208698|01104/15-20732-Invoice-25|AR-IN|0.00|40000.00|-63719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208758|01104/15-20762-Invoice-25|AR-IN|0.00|40000.00|-63759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208818|01104/15-20792-Invoice-25|AR-IN|0.00|40000.00|-63799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208878|01104/15-20822-Invoice-25|AR-IN|0.00|40000.00|-63839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208938|01104/15-20852-Invoice-25|AR-IN|0.00|40000.00|-63879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208998|01104/15-20882-Invoice-25|AR-IN|0.00|40000.00|-63919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209058|01104/15-20912-Invoice-25|AR-IN|0.00|40000.00|-63959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209118|01104/15-20942-Invoice-25|AR-IN|0.00|40000.00|-63999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209178|01104/15-20972-Invoice-25|AR-IN|0.00|40000.00|-64039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209238|01104/15-21002-Invoice-25|AR-IN|0.00|40000.00|-64079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209298|01104/15-21032-Invoice-25|AR-IN|0.00|40000.00|-64119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209358|01104/15-21062-Invoice-25|AR-IN|0.00|40000.00|-64159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209418|01104/15-21092-Invoice-25|AR-IN|0.00|40000.00|-64199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209478|01104/15-21122-Invoice-25|AR-IN|0.00|40000.00|-64239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209538|01104/15-21152-Invoice-25|AR-IN|0.00|40000.00|-64279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209598|01104/15-21182-Invoice-25|AR-IN|0.00|40000.00|-64319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209658|01104/15-21212-Invoice-25|AR-IN|0.00|40000.00|-64359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209718|01104/15-21242-Invoice-25|AR-IN|0.00|40000.00|-64399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209778|01104/15-21272-Invoice-25|AR-IN|0.00|40000.00|-64439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209838|01104/15-21302-Invoice-25|AR-IN|0.00|40000.00|-64479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209898|01104/15-21332-Invoice-25|AR-IN|0.00|40000.00|-64519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209958|01104/15-21362-Invoice-25|AR-IN|0.00|40000.00|-64559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210018|01104/15-21392-Invoice-25|AR-IN|0.00|40000.00|-64599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210078|01104/15-21422-Invoice-25|AR-IN|0.00|40000.00|-64639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210138|01104/15-21452-Invoice-25|AR-IN|0.00|40000.00|-64679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210198|01104/15-21482-Invoice-25|AR-IN|0.00|40000.00|-64719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210258|01104/15-21512-Invoice-25|AR-IN|0.00|40000.00|-64759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210318|01104/15-21542-Invoice-25|AR-IN|0.00|40000.00|-64799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210378|01104/15-21572-Invoice-25|AR-IN|0.00|40000.00|-64839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210438|01104/15-21602-Invoice-25|AR-IN|0.00|40000.00|-64879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210498|01104/15-21632-Invoice-25|AR-IN|0.00|40000.00|-64919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210558|01104/15-21662-Invoice-25|AR-IN|0.00|40000.00|-64959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210618|01104/15-21692-Invoice-25|AR-IN|0.00|40000.00|-64999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210678|01104/15-21722-Invoice-25|AR-IN|0.00|40000.00|-65039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210738|01104/15-21752-Invoice-25|AR-IN|0.00|40000.00|-65079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210798|01104/15-21782-Invoice-25|AR-IN|0.00|40000.00|-65119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210858|01104/15-21812-Invoice-25|AR-IN|0.00|40000.00|-65159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210918|01104/15-21842-Invoice-25|AR-IN|0.00|40000.00|-65199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210978|01104/15-21872-Invoice-25|AR-IN|0.00|40000.00|-65239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211038|01104/15-21902-Invoice-25|AR-IN|0.00|40000.00|-65279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211098|01104/15-21932-Invoice-25|AR-IN|0.00|40000.00|-65319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211158|01104/15-21962-Invoice-25|AR-IN|0.00|40000.00|-65359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211218|01104/15-21992-Invoice-25|AR-IN|0.00|40000.00|-65399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211278|01104/15-22022-Invoice-25|AR-IN|0.00|40000.00|-65439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211338|01104/15-22052-Invoice-25|AR-IN|0.00|40000.00|-65479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211398|01104/15-22082-Invoice-25|AR-IN|0.00|40000.00|-65519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211458|01104/15-22112-Invoice-25|AR-IN|0.00|40000.00|-65559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211518|01104/15-22142-Invoice-25|AR-IN|0.00|40000.00|-65599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211578|01104/15-22172-Invoice-25|AR-IN|0.00|40000.00|-65639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211638|01104/15-22202-Invoice-25|AR-IN|0.00|40000.00|-65679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211698|01104/15-22232-Invoice-25|AR-IN|0.00|40000.00|-65719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211758|01104/15-22262-Invoice-25|AR-IN|0.00|40000.00|-65759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211818|01104/15-22292-Invoice-25|AR-IN|0.00|40000.00|-65799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211878|01104/15-22322-Invoice-25|AR-IN|0.00|40000.00|-65839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211938|01104/15-22352-Invoice-25|AR-IN|0.00|40000.00|-65879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211998|01104/15-22382-Invoice-25|AR-IN|0.00|40000.00|-65919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212058|01104/15-22412-Invoice-25|AR-IN|0.00|40000.00|-65959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212118|01104/15-22442-Invoice-25|AR-IN|0.00|40000.00|-65999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212178|01104/15-22472-Invoice-25|AR-IN|0.00|40000.00|-66039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212238|01104/15-22502-Invoice-25|AR-IN|0.00|40000.00|-66079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212298|01104/15-22532-Invoice-25|AR-IN|0.00|40000.00|-66119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212358|01104/15-22562-Invoice-25|AR-IN|0.00|40000.00|-66159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212418|01104/15-22592-Invoice-25|AR-IN|0.00|40000.00|-66199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212478|01104/15-22622-Invoice-25|AR-IN|0.00|40000.00|-66239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212538|01104/15-22652-Invoice-25|AR-IN|0.00|40000.00|-66279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212598|01104/15-22682-Invoice-25|AR-IN|0.00|40000.00|-66319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212658|01104/15-22712-Invoice-25|AR-IN|0.00|40000.00|-66359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212718|01104/15-22742-Invoice-25|AR-IN|0.00|40000.00|-66399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212778|01104/15-22772-Invoice-25|AR-IN|0.00|40000.00|-66439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212838|01104/15-22802-Invoice-25|AR-IN|0.00|40000.00|-66479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212898|01104/15-22832-Invoice-25|AR-IN|0.00|40000.00|-66519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212958|01104/15-22862-Invoice-25|AR-IN|0.00|40000.00|-66559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213018|01104/15-22892-Invoice-25|AR-IN|0.00|40000.00|-66599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213078|01104/15-22922-Invoice-25|AR-IN|0.00|40000.00|-66639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213138|01104/15-22952-Invoice-25|AR-IN|0.00|40000.00|-66679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213198|01104/15-22982-Invoice-25|AR-IN|0.00|40000.00|-66719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213258|01104/15-23012-Invoice-25|AR-IN|0.00|40000.00|-66759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213318|01104/15-23042-Invoice-25|AR-IN|0.00|40000.00|-66799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213378|01104/15-23072-Invoice-25|AR-IN|0.00|40000.00|-66839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213438|01104/15-23102-Invoice-25|AR-IN|0.00|40000.00|-66879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213498|01104/15-23132-Invoice-25|AR-IN|0.00|40000.00|-66919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213558|01104/15-23162-Invoice-25|AR-IN|0.00|40000.00|-66959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213618|01104/15-23192-Invoice-25|AR-IN|0.00|40000.00|-66999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213678|01104/15-23222-Invoice-25|AR-IN|0.00|40000.00|-67039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213738|01104/15-23252-Invoice-25|AR-IN|0.00|40000.00|-67079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213798|01104/15-23282-Invoice-25|AR-IN|0.00|40000.00|-67119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213858|01104/15-23312-Invoice-25|AR-IN|0.00|40000.00|-67159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213918|01104/15-23342-Invoice-25|AR-IN|0.00|40000.00|-67199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213978|01104/15-23372-Invoice-25|AR-IN|0.00|40000.00|-67239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214038|01104/15-23402-Invoice-25|AR-IN|0.00|40000.00|-67279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214098|01104/15-23432-Invoice-25|AR-IN|0.00|40000.00|-67319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214158|01104/15-23462-Invoice-25|AR-IN|0.00|40000.00|-67359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214218|01104/15-23492-Invoice-25|AR-IN|0.00|40000.00|-67399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214278|01104/15-23522-Invoice-25|AR-IN|0.00|40000.00|-67439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214338|01104/15-23552-Invoice-25|AR-IN|0.00|40000.00|-67479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214398|01104/15-23582-Invoice-25|AR-IN|0.00|40000.00|-67519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214458|01104/15-23612-Invoice-25|AR-IN|0.00|40000.00|-67559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214518|01104/15-23642-Invoice-25|AR-IN|0.00|40000.00|-67599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214578|01104/15-23672-Invoice-25|AR-IN|0.00|40000.00|-67639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214638|01104/15-23702-Invoice-25|AR-IN|0.00|40000.00|-67679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214698|01104/15-23732-Invoice-25|AR-IN|0.00|40000.00|-67719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214758|01104/15-23762-Invoice-25|AR-IN|0.00|40000.00|-67759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214818|01104/15-23792-Invoice-25|AR-IN|0.00|40000.00|-67799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214878|01104/15-23822-Invoice-25|AR-IN|0.00|40000.00|-67839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214938|01104/15-23852-Invoice-25|AR-IN|0.00|40000.00|-67879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214998|01104/15-23882-Invoice-25|AR-IN|0.00|40000.00|-67919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215058|01104/15-23912-Invoice-25|AR-IN|0.00|40000.00|-67959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215118|01104/15-23942-Invoice-25|AR-IN|0.00|40000.00|-67999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215178|01104/15-23972-Invoice-25|AR-IN|0.00|40000.00|-68039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215238|01104/15-24002-Invoice-25|AR-IN|0.00|40000.00|-68079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215298|01104/15-24032-Invoice-25|AR-IN|0.00|40000.00|-68119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215358|01104/15-24062-Invoice-25|AR-IN|0.00|40000.00|-68159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215418|01104/15-24092-Invoice-25|AR-IN|0.00|40000.00|-68199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215478|01104/15-24122-Invoice-25|AR-IN|0.00|40000.00|-68239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215538|01104/15-24152-Invoice-25|AR-IN|0.00|40000.00|-68279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215598|01104/15-24182-Invoice-25|AR-IN|0.00|40000.00|-68319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215658|01104/15-24212-Invoice-25|AR-IN|0.00|40000.00|-68359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215718|01104/15-24242-Invoice-25|AR-IN|0.00|40000.00|-68399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215778|01104/15-24272-Invoice-25|AR-IN|0.00|40000.00|-68439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215838|01104/15-24302-Invoice-25|AR-IN|0.00|40000.00|-68479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215898|01104/15-24332-Invoice-25|AR-IN|0.00|40000.00|-68519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215958|01104/15-24362-Invoice-25|AR-IN|0.00|40000.00|-68559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216018|01104/15-24392-Invoice-25|AR-IN|0.00|40000.00|-68599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216078|01104/15-24422-Invoice-25|AR-IN|0.00|40000.00|-68639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216138|01104/15-24452-Invoice-25|AR-IN|0.00|40000.00|-68679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216198|01104/15-24482-Invoice-25|AR-IN|0.00|40000.00|-68719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216258|01104/15-24512-Invoice-25|AR-IN|0.00|40000.00|-68759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216318|01104/15-24542-Invoice-25|AR-IN|0.00|40000.00|-68799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216378|01104/15-24572-Invoice-25|AR-IN|0.00|40000.00|-68839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216438|01104/15-24602-Invoice-25|AR-IN|0.00|40000.00|-68879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216498|01104/15-24632-Invoice-25|AR-IN|0.00|40000.00|-68919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216558|01104/15-24662-Invoice-25|AR-IN|0.00|40000.00|-68959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216618|01104/15-24692-Invoice-25|AR-IN|0.00|40000.00|-68999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216678|01104/15-24722-Invoice-25|AR-IN|0.00|40000.00|-69039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216738|01104/15-24752-Invoice-25|AR-IN|0.00|40000.00|-69079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216798|01104/15-24782-Invoice-25|AR-IN|0.00|40000.00|-69119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216858|01104/15-24812-Invoice-25|AR-IN|0.00|40000.00|-69159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216918|01104/15-24842-Invoice-25|AR-IN|0.00|40000.00|-69199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216978|01104/15-24872-Invoice-25|AR-IN|0.00|40000.00|-69239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217038|01104/15-24902-Invoice-25|AR-IN|0.00|40000.00|-69279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217098|01104/15-24932-Invoice-25|AR-IN|0.00|40000.00|-69319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217158|01104/15-24962-Invoice-25|AR-IN|0.00|40000.00|-69359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217218|01104/15-24992-Invoice-25|AR-IN|0.00|40000.00|-69399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217278|01104/15-25022-Invoice-25|AR-IN|0.00|40000.00|-69439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217338|01104/15-25052-Invoice-25|AR-IN|0.00|40000.00|-69479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217398|01104/15-25082-Invoice-25|AR-IN|0.00|40000.00|-69519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217458|01104/15-25112-Invoice-25|AR-IN|0.00|40000.00|-69559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217518|01104/15-25142-Invoice-25|AR-IN|0.00|40000.00|-69599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217578|01104/15-25172-Invoice-25|AR-IN|0.00|40000.00|-69639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217638|01104/15-25202-Invoice-25|AR-IN|0.00|40000.00|-69679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217698|01104/15-25232-Invoice-25|AR-IN|0.00|40000.00|-69719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217758|01104/15-25262-Invoice-25|AR-IN|0.00|40000.00|-69759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217818|01104/15-25292-Invoice-25|AR-IN|0.00|40000.00|-69799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217878|01104/15-25322-Invoice-25|AR-IN|0.00|40000.00|-69839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217938|01104/15-25352-Invoice-25|AR-IN|0.00|40000.00|-69879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217998|01104/15-25382-Invoice-25|AR-IN|0.00|40000.00|-69919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218058|01104/15-25412-Invoice-25|AR-IN|0.00|40000.00|-69959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218118|01104/15-25442-Invoice-25|AR-IN|0.00|40000.00|-69999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218178|01104/15-25472-Invoice-25|AR-IN|0.00|40000.00|-70039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218238|01104/15-25502-Invoice-25|AR-IN|0.00|40000.00|-70079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218298|01104/15-25532-Invoice-25|AR-IN|0.00|40000.00|-70119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218358|01104/15-25562-Invoice-25|AR-IN|0.00|40000.00|-70159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218418|01104/15-25592-Invoice-25|AR-IN|0.00|40000.00|-70199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218478|01104/15-25622-Invoice-25|AR-IN|0.00|40000.00|-70239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218538|01104/15-25652-Invoice-25|AR-IN|0.00|40000.00|-70279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218598|01104/15-25682-Invoice-25|AR-IN|0.00|40000.00|-70319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218658|01104/15-25712-Invoice-25|AR-IN|0.00|40000.00|-70359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218718|01104/15-25742-Invoice-25|AR-IN|0.00|40000.00|-70399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218778|01104/15-25772-Invoice-25|AR-IN|0.00|40000.00|-70439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218838|01104/15-25802-Invoice-25|AR-IN|0.00|40000.00|-70479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218898|01104/15-25832-Invoice-25|AR-IN|0.00|40000.00|-70519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218958|01104/15-25862-Invoice-25|AR-IN|0.00|40000.00|-70559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219018|01104/15-25892-Invoice-25|AR-IN|0.00|40000.00|-70599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219078|01104/15-25922-Invoice-25|AR-IN|0.00|40000.00|-70639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219138|01104/15-25952-Invoice-25|AR-IN|0.00|40000.00|-70679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219198|01104/15-25982-Invoice-25|AR-IN|0.00|40000.00|-70719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219258|01104/15-26012-Invoice-25|AR-IN|0.00|40000.00|-70759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219318|01104/15-26042-Invoice-25|AR-IN|0.00|40000.00|-70799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219378|01104/15-26072-Invoice-25|AR-IN|0.00|40000.00|-70839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219438|01104/15-26102-Invoice-25|AR-IN|0.00|40000.00|-70879987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219498|01104/15-26132-Invoice-25|AR-IN|0.00|40000.00|-70919987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219558|01104/15-26162-Invoice-25|AR-IN|0.00|40000.00|-70959987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219618|01104/15-26192-Invoice-25|AR-IN|0.00|40000.00|-70999987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219678|01104/15-26222-Invoice-25|AR-IN|0.00|40000.00|-71039987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219738|01104/15-26252-Invoice-25|AR-IN|0.00|40000.00|-71079987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219798|01104/15-26282-Invoice-25|AR-IN|0.00|40000.00|-71119987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219858|01104/15-26312-Invoice-25|AR-IN|0.00|40000.00|-71159987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219918|01104/15-26342-Invoice-25|AR-IN|0.00|40000.00|-71199987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219978|01104/15-26372-Invoice-25|AR-IN|0.00|40000.00|-71239987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220038|01104/15-26402-Invoice-25|AR-IN|0.00|40000.00|-71279987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220098|01104/15-26432-Invoice-25|AR-IN|0.00|40000.00|-71319987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220158|01104/15-26462-Invoice-25|AR-IN|0.00|40000.00|-71359987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220218|01104/15-26492-Invoice-25|AR-IN|0.00|40000.00|-71399987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220278|01104/15-26522-Invoice-25|AR-IN|0.00|40000.00|-71439987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220338|01104/15-26552-Invoice-25|AR-IN|0.00|40000.00|-71479987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220398|01104/15-26582-Invoice-25|AR-IN|0.00|40000.00|-71519987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220458|01104/15-26612-Invoice-25|AR-IN|0.00|40000.00|-71559987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220518|01104/15-26642-Invoice-25|AR-IN|0.00|40000.00|-71599987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220578|01104/15-26672-Invoice-25|AR-IN|0.00|40000.00|-71639987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220638|01104/15-26702-Invoice-25|AR-IN|0.00|40000.00|-71679987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220698|01104/15-26732-Invoice-25|AR-IN|0.00|40000.00|-71719987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220758|01104/15-26762-Invoice-25|AR-IN|0.00|40000.00|-71759987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220818|01104/15-26792-Invoice-25|AR-IN|0.00|40000.00|-71799987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220938|01104/15-26852-Invoice-25|AR-IN|0.00|40000.00|-71839987.20| L|03/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220878|01104/15-26822-Invoice-25|AR-IN|0.00|40000.00|-71879987.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120524|01105/15-10262-Invoice-24|AR-IN|0.00|223.20|-71880210.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120464|01105/15-10232-Invoice-24|AR-IN|0.00|223.20|-71880433.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120404|01105/15-10202-Invoice-24|AR-IN|0.00|223.20|-71880656.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120344|01105/15-10172-Invoice-24|AR-IN|0.00|223.20|-71880880.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120284|01105/15-10142-Invoice-24|AR-IN|0.00|223.20|-71881103.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120224|01105/15-10112-Invoice-24|AR-IN|0.00|223.20|-71881326.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120164|01105/15-10082-Invoice-24|AR-IN|0.00|223.20|-71881549.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120104|01105/15-10052-Invoice-24|AR-IN|0.00|223.20|-71881772.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120044|01105/15-10022-Invoice-24|AR-IN|0.00|223.20|-71881996.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119984|01105/15-9992-Invoice-24|AR-IN|0.00|223.20|-71882219.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119924|01105/15-9962-Invoice-24|AR-IN|0.00|223.20|-71882442.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119864|01105/15-9932-Invoice-24|AR-IN|0.00|223.20|-71882665.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119804|01105/15-9902-Invoice-24|AR-IN|0.00|223.20|-71882888.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119744|01105/15-9872-Invoice-24|AR-IN|0.00|223.20|-71883112.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119684|01105/15-9842-Invoice-24|AR-IN|0.00|223.20|-71883335.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119624|01105/15-9812-Invoice-24|AR-IN|0.00|223.20|-71883558.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119564|01105/15-9782-Invoice-24|AR-IN|0.00|223.20|-71883781.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119504|01105/15-9752-Invoice-24|AR-IN|0.00|223.20|-71884004.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119444|01105/15-9722-Invoice-24|AR-IN|0.00|223.20|-71884228.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119384|01105/15-9692-Invoice-24|AR-IN|0.00|223.20|-71884451.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119324|01105/15-9662-Invoice-24|AR-IN|0.00|223.20|-71884674.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119264|01105/15-9632-Invoice-24|AR-IN|0.00|223.20|-71884897.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119204|01105/15-9602-Invoice-24|AR-IN|0.00|223.20|-71885120.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119144|01105/15-9572-Invoice-24|AR-IN|0.00|223.20|-71885344.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119084|01105/15-9542-Invoice-24|AR-IN|0.00|223.20|-71885567.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119024|01105/15-9512-Invoice-24|AR-IN|0.00|223.20|-71885790.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118964|01105/15-9482-Invoice-24|AR-IN|0.00|223.20|-71886013.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118904|01105/15-9452-Invoice-24|AR-IN|0.00|223.20|-71886236.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118844|01105/15-9422-Invoice-24|AR-IN|0.00|223.20|-71886460.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118784|01105/15-9392-Invoice-24|AR-IN|0.00|223.20|-71886683.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118724|01105/15-9362-Invoice-24|AR-IN|0.00|223.20|-71886906.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118664|01105/15-9332-Invoice-24|AR-IN|0.00|223.20|-71887129.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118604|01105/15-9302-Invoice-24|AR-IN|0.00|223.20|-71887352.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118544|01105/15-9272-Invoice-24|AR-IN|0.00|223.20|-71887576.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118484|01105/15-9242-Invoice-24|AR-IN|0.00|223.20|-71887799.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118424|01105/15-9212-Invoice-24|AR-IN|0.00|223.20|-71888022.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118364|01105/15-9182-Invoice-24|AR-IN|0.00|223.20|-71888245.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118304|01105/15-9152-Invoice-24|AR-IN|0.00|223.20|-71888468.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118244|01105/15-9122-Invoice-24|AR-IN|0.00|223.20|-71888692.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118184|01105/15-9092-Invoice-24|AR-IN|0.00|223.20|-71888915.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118124|01105/15-9062-Invoice-24|AR-IN|0.00|223.20|-71889138.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118064|01105/15-9032-Invoice-24|AR-IN|0.00|223.20|-71889361.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118004|01105/15-9002-Invoice-24|AR-IN|0.00|223.20|-71889584.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117944|01105/15-8972-Invoice-24|AR-IN|0.00|223.20|-71889808.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117884|01105/15-8942-Invoice-24|AR-IN|0.00|223.20|-71890031.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117824|01105/15-8912-Invoice-24|AR-IN|0.00|223.20|-71890254.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117764|01105/15-8882-Invoice-24|AR-IN|0.00|223.20|-71890477.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117704|01105/15-8852-Invoice-24|AR-IN|0.00|223.20|-71890700.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117644|01105/15-8822-Invoice-24|AR-IN|0.00|223.20|-71890924.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117584|01105/15-8792-Invoice-24|AR-IN|0.00|223.20|-71891147.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117524|01105/15-8762-Invoice-24|AR-IN|0.00|223.20|-71891370.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117464|01105/15-8732-Invoice-24|AR-IN|0.00|223.20|-71891593.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117404|01105/15-8702-Invoice-24|AR-IN|0.00|223.20|-71891816.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117344|01105/15-8672-Invoice-24|AR-IN|0.00|223.20|-71892040.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117284|01105/15-8642-Invoice-24|AR-IN|0.00|223.20|-71892263.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117224|01105/15-8612-Invoice-24|AR-IN|0.00|223.20|-71892486.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117164|01105/15-8582-Invoice-24|AR-IN|0.00|223.20|-71892709.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117104|01105/15-8552-Invoice-24|AR-IN|0.00|223.20|-71892932.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117044|01105/15-8522-Invoice-24|AR-IN|0.00|223.20|-71893156.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116984|01105/15-8492-Invoice-24|AR-IN|0.00|223.20|-71893379.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116924|01105/15-8462-Invoice-24|AR-IN|0.00|223.20|-71893602.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116864|01105/15-8432-Invoice-24|AR-IN|0.00|223.20|-71893825.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116804|01105/15-8402-Invoice-24|AR-IN|0.00|223.20|-71894048.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116744|01105/15-8372-Invoice-24|AR-IN|0.00|223.20|-71894272.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116684|01105/15-8342-Invoice-24|AR-IN|0.00|223.20|-71894495.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116624|01105/15-8312-Invoice-24|AR-IN|0.00|223.20|-71894718.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116564|01105/15-8282-Invoice-24|AR-IN|0.00|223.20|-71894941.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116504|01105/15-8252-Invoice-24|AR-IN|0.00|223.20|-71895164.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116444|01105/15-8222-Invoice-24|AR-IN|0.00|223.20|-71895388.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116384|01105/15-8192-Invoice-24|AR-IN|0.00|223.20|-71895611.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116324|01105/15-8162-Invoice-24|AR-IN|0.00|223.20|-71895834.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116264|01105/15-8132-Invoice-24|AR-IN|0.00|223.20|-71896057.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116204|01105/15-8102-Invoice-24|AR-IN|0.00|223.20|-71896280.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116144|01105/15-8072-Invoice-24|AR-IN|0.00|223.20|-71896504.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116084|01105/15-8042-Invoice-24|AR-IN|0.00|223.20|-71896727.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116024|01105/15-8012-Invoice-24|AR-IN|0.00|223.20|-71896950.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115964|01105/15-7982-Invoice-24|AR-IN|0.00|223.20|-71897173.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115904|01105/15-7952-Invoice-24|AR-IN|0.00|223.20|-71897396.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115844|01105/15-7922-Invoice-24|AR-IN|0.00|223.20|-71897620.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115784|01105/15-7892-Invoice-24|AR-IN|0.00|223.20|-71897843.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115724|01105/15-7862-Invoice-24|AR-IN|0.00|223.20|-71898066.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115664|01105/15-7832-Invoice-24|AR-IN|0.00|223.20|-71898289.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115604|01105/15-7802-Invoice-24|AR-IN|0.00|223.20|-71898512.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115544|01105/15-7772-Invoice-24|AR-IN|0.00|223.20|-71898736.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115484|01105/15-7742-Invoice-24|AR-IN|0.00|223.20|-71898959.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115424|01105/15-7712-Invoice-24|AR-IN|0.00|223.20|-71899182.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115364|01105/15-7682-Invoice-24|AR-IN|0.00|223.20|-71899405.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115304|01105/15-7652-Invoice-24|AR-IN|0.00|223.20|-71899628.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115244|01105/15-7622-Invoice-24|AR-IN|0.00|223.20|-71899852.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115184|01105/15-7592-Invoice-24|AR-IN|0.00|223.20|-71900075.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115124|01105/15-7562-Invoice-24|AR-IN|0.00|223.20|-71900298.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115064|01105/15-7532-Invoice-24|AR-IN|0.00|223.20|-71900521.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115004|01105/15-7502-Invoice-24|AR-IN|0.00|223.20|-71900744.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114944|01105/15-7472-Invoice-24|AR-IN|0.00|223.20|-71900968.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114884|01105/15-7442-Invoice-24|AR-IN|0.00|223.20|-71901191.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114824|01105/15-7412-Invoice-24|AR-IN|0.00|223.20|-71901414.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114764|01105/15-7382-Invoice-24|AR-IN|0.00|223.20|-71901637.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114704|01105/15-7352-Invoice-24|AR-IN|0.00|223.20|-71901860.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114644|01105/15-7322-Invoice-24|AR-IN|0.00|223.20|-71902084.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114584|01105/15-7292-Invoice-24|AR-IN|0.00|223.20|-71902307.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114524|01105/15-7262-Invoice-24|AR-IN|0.00|223.20|-71902530.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114464|01105/15-7232-Invoice-24|AR-IN|0.00|223.20|-71902753.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114404|01105/15-7202-Invoice-24|AR-IN|0.00|223.20|-71902976.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114344|01105/15-7172-Invoice-24|AR-IN|0.00|223.20|-71903200.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114284|01105/15-7142-Invoice-24|AR-IN|0.00|223.20|-71903423.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114224|01105/15-7112-Invoice-24|AR-IN|0.00|223.20|-71903646.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114164|01105/15-7082-Invoice-24|AR-IN|0.00|223.20|-71903869.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114104|01105/15-7052-Invoice-24|AR-IN|0.00|223.20|-71904092.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114044|01105/15-7022-Invoice-24|AR-IN|0.00|223.20|-71904316.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113984|01105/15-6992-Invoice-24|AR-IN|0.00|223.20|-71904539.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113924|01105/15-6962-Invoice-24|AR-IN|0.00|223.20|-71904762.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113864|01105/15-6932-Invoice-24|AR-IN|0.00|223.20|-71904985.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113804|01105/15-6902-Invoice-24|AR-IN|0.00|223.20|-71905208.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113744|01105/15-6872-Invoice-24|AR-IN|0.00|223.20|-71905432.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113684|01105/15-6842-Invoice-24|AR-IN|0.00|223.20|-71905655.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113624|01105/15-6812-Invoice-24|AR-IN|0.00|223.20|-71905878.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113564|01105/15-6782-Invoice-24|AR-IN|0.00|223.20|-71906101.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113504|01105/15-6752-Invoice-24|AR-IN|0.00|223.20|-71906324.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113444|01105/15-6722-Invoice-24|AR-IN|0.00|223.20|-71906548.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113384|01105/15-6692-Invoice-24|AR-IN|0.00|223.20|-71906771.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113324|01105/15-6662-Invoice-24|AR-IN|0.00|223.20|-71906994.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113264|01105/15-6632-Invoice-24|AR-IN|0.00|223.20|-71907217.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113204|01105/15-6602-Invoice-24|AR-IN|0.00|223.20|-71907440.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113144|01105/15-6572-Invoice-24|AR-IN|0.00|223.20|-71907664.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113084|01105/15-6542-Invoice-24|AR-IN|0.00|223.20|-71907887.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113024|01105/15-6512-Invoice-24|AR-IN|0.00|223.20|-71908110.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112964|01105/15-6482-Invoice-24|AR-IN|0.00|223.20|-71908333.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112904|01105/15-6452-Invoice-24|AR-IN|0.00|223.20|-71908556.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112844|01105/15-6422-Invoice-24|AR-IN|0.00|223.20|-71908780.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112784|01105/15-6392-Invoice-24|AR-IN|0.00|223.20|-71909003.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112724|01105/15-6362-Invoice-24|AR-IN|0.00|223.20|-71909226.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112664|01105/15-6332-Invoice-24|AR-IN|0.00|223.20|-71909449.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112604|01105/15-6302-Invoice-24|AR-IN|0.00|223.20|-71909672.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112544|01105/15-6272-Invoice-24|AR-IN|0.00|223.20|-71909896.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112484|01105/15-6242-Invoice-24|AR-IN|0.00|223.20|-71910119.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112424|01105/15-6212-Invoice-24|AR-IN|0.00|223.20|-71910342.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112364|01105/15-6182-Invoice-24|AR-IN|0.00|223.20|-71910565.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112304|01105/15-6152-Invoice-24|AR-IN|0.00|223.20|-71910788.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112244|01105/15-6122-Invoice-24|AR-IN|0.00|223.20|-71911012.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112184|01105/15-6092-Invoice-24|AR-IN|0.00|223.20|-71911235.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112124|01105/15-6062-Invoice-24|AR-IN|0.00|223.20|-71911458.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112064|01105/15-6032-Invoice-24|AR-IN|0.00|223.20|-71911681.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112004|01105/15-6002-Invoice-24|AR-IN|0.00|223.20|-71911904.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111944|01105/15-5972-Invoice-24|AR-IN|0.00|223.20|-71912128.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111884|01105/15-5942-Invoice-24|AR-IN|0.00|223.20|-71912351.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111824|01105/15-5912-Invoice-24|AR-IN|0.00|223.20|-71912574.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111764|01105/15-5882-Invoice-24|AR-IN|0.00|223.20|-71912797.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111704|01105/15-5852-Invoice-24|AR-IN|0.00|223.20|-71913020.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111644|01105/15-5822-Invoice-24|AR-IN|0.00|223.20|-71913244.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111584|01105/15-5792-Invoice-24|AR-IN|0.00|223.20|-71913467.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111524|01105/15-5762-Invoice-24|AR-IN|0.00|223.20|-71913690.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111464|01105/15-5732-Invoice-24|AR-IN|0.00|223.20|-71913913.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111404|01105/15-5702-Invoice-24|AR-IN|0.00|223.20|-71914136.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111344|01105/15-5672-Invoice-24|AR-IN|0.00|223.20|-71914360.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111284|01105/15-5642-Invoice-24|AR-IN|0.00|223.20|-71914583.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111224|01105/15-5612-Invoice-24|AR-IN|0.00|223.20|-71914806.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111164|01105/15-5582-Invoice-24|AR-IN|0.00|223.20|-71915029.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111104|01105/15-5552-Invoice-24|AR-IN|0.00|223.20|-71915252.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111044|01105/15-5522-Invoice-24|AR-IN|0.00|223.20|-71915476.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110984|01105/15-5492-Invoice-24|AR-IN|0.00|223.20|-71915699.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110924|01105/15-5462-Invoice-24|AR-IN|0.00|223.20|-71915922.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110864|01105/15-5432-Invoice-24|AR-IN|0.00|223.20|-71916145.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110804|01105/15-5402-Invoice-24|AR-IN|0.00|223.20|-71916368.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110744|01105/15-5372-Invoice-24|AR-IN|0.00|223.20|-71916592.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110684|01105/15-5342-Invoice-24|AR-IN|0.00|223.20|-71916815.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110624|01105/15-5312-Invoice-24|AR-IN|0.00|223.20|-71917038.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110564|01105/15-5282-Invoice-24|AR-IN|0.00|223.20|-71917261.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110504|01105/15-5252-Invoice-24|AR-IN|0.00|223.20|-71917484.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110444|01105/15-5222-Invoice-24|AR-IN|0.00|223.20|-71917708.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110384|01105/15-5192-Invoice-24|AR-IN|0.00|223.20|-71917931.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110324|01105/15-5162-Invoice-24|AR-IN|0.00|223.20|-71918154.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110264|01105/15-5132-Invoice-24|AR-IN|0.00|223.20|-71918377.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110204|01105/15-5102-Invoice-24|AR-IN|0.00|223.20|-71918600.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110144|01105/15-5072-Invoice-24|AR-IN|0.00|223.20|-71918824.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110084|01105/15-5042-Invoice-24|AR-IN|0.00|223.20|-71919047.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110024|01105/15-5012-Invoice-24|AR-IN|0.00|223.20|-71919270.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109964|01105/15-4982-Invoice-24|AR-IN|0.00|223.20|-71919493.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109904|01105/15-4952-Invoice-24|AR-IN|0.00|223.20|-71919716.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109844|01105/15-4922-Invoice-24|AR-IN|0.00|223.20|-71919940.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109784|01105/15-4892-Invoice-24|AR-IN|0.00|223.20|-71920163.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109724|01105/15-4862-Invoice-24|AR-IN|0.00|223.20|-71920386.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109664|01105/15-4832-Invoice-24|AR-IN|0.00|223.20|-71920609.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109604|01105/15-4802-Invoice-24|AR-IN|0.00|223.20|-71920832.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109544|01105/15-4772-Invoice-24|AR-IN|0.00|223.20|-71921056.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109484|01105/15-4742-Invoice-24|AR-IN|0.00|223.20|-71921279.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109424|01105/15-4712-Invoice-24|AR-IN|0.00|223.20|-71921502.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109364|01105/15-4682-Invoice-24|AR-IN|0.00|223.20|-71921725.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109304|01105/15-4652-Invoice-24|AR-IN|0.00|223.20|-71921948.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109244|01105/15-4622-Invoice-24|AR-IN|0.00|223.20|-71922172.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109184|01105/15-4592-Invoice-24|AR-IN|0.00|223.20|-71922395.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109124|01105/15-4562-Invoice-24|AR-IN|0.00|223.20|-71922618.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109064|01105/15-4532-Invoice-24|AR-IN|0.00|223.20|-71922841.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109004|01105/15-4502-Invoice-24|AR-IN|0.00|223.20|-71923064.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108944|01105/15-4472-Invoice-24|AR-IN|0.00|223.20|-71923288.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108884|01105/15-4442-Invoice-24|AR-IN|0.00|223.20|-71923511.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108824|01105/15-4412-Invoice-24|AR-IN|0.00|223.20|-71923734.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108764|01105/15-4382-Invoice-24|AR-IN|0.00|223.20|-71923957.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108704|01105/15-4352-Invoice-24|AR-IN|0.00|223.20|-71924180.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108644|01105/15-4322-Invoice-24|AR-IN|0.00|223.20|-71924404.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108584|01105/15-4292-Invoice-24|AR-IN|0.00|223.20|-71924627.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108524|01105/15-4262-Invoice-24|AR-IN|0.00|223.20|-71924850.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108464|01105/15-4232-Invoice-24|AR-IN|0.00|223.20|-71925073.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108404|01105/15-4202-Invoice-24|AR-IN|0.00|223.20|-71925296.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108344|01105/15-4172-Invoice-24|AR-IN|0.00|223.20|-71925520.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108284|01105/15-4142-Invoice-24|AR-IN|0.00|223.20|-71925743.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108224|01105/15-4112-Invoice-24|AR-IN|0.00|223.20|-71925966.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108164|01105/15-4082-Invoice-24|AR-IN|0.00|223.20|-71926189.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108104|01105/15-4052-Invoice-24|AR-IN|0.00|223.20|-71926412.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108044|01105/15-4022-Invoice-24|AR-IN|0.00|223.20|-71926636.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107984|01105/15-3992-Invoice-24|AR-IN|0.00|223.20|-71926859.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107924|01105/15-3962-Invoice-24|AR-IN|0.00|223.20|-71927082.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107864|01105/15-3932-Invoice-24|AR-IN|0.00|223.20|-71927305.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107804|01105/15-3902-Invoice-24|AR-IN|0.00|223.20|-71927528.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107744|01105/15-3872-Invoice-24|AR-IN|0.00|223.20|-71927752.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107684|01105/15-3842-Invoice-24|AR-IN|0.00|223.20|-71927975.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107624|01105/15-3812-Invoice-24|AR-IN|0.00|223.20|-71928198.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107564|01105/15-3782-Invoice-24|AR-IN|0.00|223.20|-71928421.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107504|01105/15-3752-Invoice-24|AR-IN|0.00|223.20|-71928644.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107444|01105/15-3722-Invoice-24|AR-IN|0.00|223.20|-71928868.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107384|01105/15-3692-Invoice-24|AR-IN|0.00|223.20|-71929091.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107324|01105/15-3662-Invoice-24|AR-IN|0.00|223.20|-71929314.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107264|01105/15-3632-Invoice-24|AR-IN|0.00|223.20|-71929537.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107204|01105/15-3602-Invoice-24|AR-IN|0.00|223.20|-71929760.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107144|01105/15-3572-Invoice-24|AR-IN|0.00|223.20|-71929984.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107084|01105/15-3542-Invoice-24|AR-IN|0.00|223.20|-71930207.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107024|01105/15-3512-Invoice-24|AR-IN|0.00|223.20|-71930430.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106964|01105/15-3482-Invoice-24|AR-IN|0.00|223.20|-71930653.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106904|01105/15-3452-Invoice-24|AR-IN|0.00|223.20|-71930876.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106844|01105/15-3422-Invoice-24|AR-IN|0.00|223.20|-71931100.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106784|01105/15-3392-Invoice-24|AR-IN|0.00|223.20|-71931323.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106724|01105/15-3362-Invoice-24|AR-IN|0.00|223.20|-71931546.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106664|01105/15-3332-Invoice-24|AR-IN|0.00|223.20|-71931769.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106604|01105/15-3302-Invoice-24|AR-IN|0.00|223.20|-71931992.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106544|01105/15-3272-Invoice-24|AR-IN|0.00|223.20|-71932216.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106484|01105/15-3242-Invoice-24|AR-IN|0.00|223.20|-71932439.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106424|01105/15-3212-Invoice-24|AR-IN|0.00|223.20|-71932662.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106364|01105/15-3182-Invoice-24|AR-IN|0.00|223.20|-71932885.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106304|01105/15-3152-Invoice-24|AR-IN|0.00|223.20|-71933108.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106244|01105/15-3122-Invoice-24|AR-IN|0.00|223.20|-71933332.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106184|01105/15-3092-Invoice-24|AR-IN|0.00|223.20|-71933555.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106124|01105/15-3062-Invoice-24|AR-IN|0.00|223.20|-71933778.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106064|01105/15-3032-Invoice-24|AR-IN|0.00|223.20|-71934001.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106004|01105/15-3002-Invoice-24|AR-IN|0.00|223.20|-71934224.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105944|01105/15-2972-Invoice-24|AR-IN|0.00|223.20|-71934448.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105884|01105/15-2942-Invoice-24|AR-IN|0.00|223.20|-71934671.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105824|01105/15-2912-Invoice-24|AR-IN|0.00|223.20|-71934894.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105764|01105/15-2882-Invoice-24|AR-IN|0.00|223.20|-71935117.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105704|01105/15-2852-Invoice-24|AR-IN|0.00|223.20|-71935340.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105644|01105/15-2822-Invoice-24|AR-IN|0.00|223.20|-71935564.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105584|01105/15-2792-Invoice-24|AR-IN|0.00|223.20|-71935787.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105524|01105/15-2762-Invoice-24|AR-IN|0.00|223.20|-71936010.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105464|01105/15-2732-Invoice-24|AR-IN|0.00|223.20|-71936233.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105404|01105/15-2702-Invoice-24|AR-IN|0.00|223.20|-71936456.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105344|01105/15-2672-Invoice-24|AR-IN|0.00|223.20|-71936680.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105284|01105/15-2642-Invoice-24|AR-IN|0.00|223.20|-71936903.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105224|01105/15-2612-Invoice-24|AR-IN|0.00|223.20|-71937126.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105164|01105/15-2582-Invoice-24|AR-IN|0.00|223.20|-71937349.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105104|01105/15-2552-Invoice-24|AR-IN|0.00|223.20|-71937572.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105044|01105/15-2522-Invoice-24|AR-IN|0.00|223.20|-71937796.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104984|01105/15-2492-Invoice-24|AR-IN|0.00|223.20|-71938019.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104924|01105/15-2462-Invoice-24|AR-IN|0.00|223.20|-71938242.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104864|01105/15-2432-Invoice-24|AR-IN|0.00|223.20|-71938465.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104804|01105/15-2402-Invoice-24|AR-IN|0.00|223.20|-71938688.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104744|01105/15-2372-Invoice-24|AR-IN|0.00|223.20|-71938912.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104684|01105/15-2342-Invoice-24|AR-IN|0.00|223.20|-71939135.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104624|01105/15-2312-Invoice-24|AR-IN|0.00|223.20|-71939358.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104564|01105/15-2282-Invoice-24|AR-IN|0.00|223.20|-71939581.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104504|01105/15-2252-Invoice-24|AR-IN|0.00|223.20|-71939804.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104444|01105/15-2222-Invoice-24|AR-IN|0.00|223.20|-71940028.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104384|01105/15-2192-Invoice-24|AR-IN|0.00|223.20|-71940251.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104324|01105/15-2162-Invoice-24|AR-IN|0.00|223.20|-71940474.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104264|01105/15-2132-Invoice-24|AR-IN|0.00|223.20|-71940697.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104204|01105/15-2102-Invoice-24|AR-IN|0.00|223.20|-71940920.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104144|01105/15-2072-Invoice-24|AR-IN|0.00|223.20|-71941144.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104084|01105/15-2042-Invoice-24|AR-IN|0.00|223.20|-71941367.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104024|01105/15-2012-Invoice-24|AR-IN|0.00|223.20|-71941590.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103964|01105/15-1982-Invoice-24|AR-IN|0.00|223.20|-71941813.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103904|01105/15-1952-Invoice-24|AR-IN|0.00|223.20|-71942036.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103844|01105/15-1922-Invoice-24|AR-IN|0.00|223.20|-71942260.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103784|01105/15-1892-Invoice-24|AR-IN|0.00|223.20|-71942483.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103724|01105/15-1862-Invoice-24|AR-IN|0.00|223.20|-71942706.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103664|01105/15-1832-Invoice-24|AR-IN|0.00|223.20|-71942929.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103604|01105/15-1802-Invoice-24|AR-IN|0.00|223.20|-71943152.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103544|01105/15-1772-Invoice-24|AR-IN|0.00|223.20|-71943376.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103484|01105/15-1742-Invoice-24|AR-IN|0.00|223.20|-71943599.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103424|01105/15-1712-Invoice-24|AR-IN|0.00|223.20|-71943822.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103364|01105/15-1682-Invoice-24|AR-IN|0.00|223.20|-71944045.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103304|01105/15-1652-Invoice-24|AR-IN|0.00|223.20|-71944268.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103244|01105/15-1622-Invoice-24|AR-IN|0.00|223.20|-71944492.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103184|01105/15-1592-Invoice-24|AR-IN|0.00|223.20|-71944715.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103124|01105/15-1562-Invoice-24|AR-IN|0.00|223.20|-71944938.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103064|01105/15-1532-Invoice-24|AR-IN|0.00|223.20|-71945161.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103004|01105/15-1502-Invoice-24|AR-IN|0.00|223.20|-71945384.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102944|01105/15-1472-Invoice-24|AR-IN|0.00|223.20|-71945608.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102884|01105/15-1442-Invoice-24|AR-IN|0.00|223.20|-71945831.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102824|01105/15-1412-Invoice-24|AR-IN|0.00|223.20|-71946054.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102764|01105/15-1382-Invoice-24|AR-IN|0.00|223.20|-71946277.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102704|01105/15-1352-Invoice-24|AR-IN|0.00|223.20|-71946500.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102644|01105/15-1322-Invoice-24|AR-IN|0.00|223.20|-71946724.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102584|01105/15-1292-Invoice-24|AR-IN|0.00|223.20|-71946947.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102524|01105/15-1262-Invoice-24|AR-IN|0.00|223.20|-71947170.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102464|01105/15-1232-Invoice-24|AR-IN|0.00|223.20|-71947393.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102404|01105/15-1202-Invoice-24|AR-IN|0.00|223.20|-71947616.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102344|01105/15-1172-Invoice-24|AR-IN|0.00|223.20|-71947840.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102284|01105/15-1142-Invoice-24|AR-IN|0.00|223.20|-71948063.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102224|01105/15-1112-Invoice-24|AR-IN|0.00|223.20|-71948286.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102164|01105/15-1082-Invoice-24|AR-IN|0.00|223.20|-71948509.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102104|01105/15-1052-Invoice-24|AR-IN|0.00|223.20|-71948732.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102044|01105/15-1022-Invoice-24|AR-IN|0.00|223.20|-71948956.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101984|01105/15-992-Invoice-24|AR-IN|0.00|223.20|-71949179.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101924|01105/15-962-Invoice-24|AR-IN|0.00|223.20|-71949402.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101864|01105/15-932-Invoice-24|AR-IN|0.00|223.20|-71949625.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101804|01105/15-902-Invoice-24|AR-IN|0.00|223.20|-71949848.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101744|01105/15-872-Invoice-24|AR-IN|0.00|223.20|-71950072.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101684|01105/15-842-Invoice-24|AR-IN|0.00|223.20|-71950295.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101624|01105/15-812-Invoice-24|AR-IN|0.00|223.20|-71950518.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101564|01105/15-782-Invoice-24|AR-IN|0.00|223.20|-71950741.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101504|01105/15-752-Invoice-24|AR-IN|0.00|223.20|-71950964.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101444|01105/15-722-Invoice-24|AR-IN|0.00|223.20|-71951188.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101384|01105/15-692-Invoice-24|AR-IN|0.00|223.20|-71951411.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101324|01105/15-662-Invoice-24|AR-IN|0.00|223.20|-71951634.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101264|01105/15-632-Invoice-24|AR-IN|0.00|223.20|-71951857.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101204|01105/15-602-Invoice-24|AR-IN|0.00|223.20|-71952080.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101144|01105/15-572-Invoice-24|AR-IN|0.00|223.20|-71952304.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101084|01105/15-542-Invoice-24|AR-IN|0.00|223.20|-71952527.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101024|01105/15-512-Invoice-24|AR-IN|0.00|223.20|-71952750.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100964|01105/15-482-Invoice-24|AR-IN|0.00|223.20|-71952973.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100904|01105/15-452-Invoice-24|AR-IN|0.00|223.20|-71953196.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100844|01105/15-422-Invoice-24|AR-IN|0.00|223.20|-71953420.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100784|01105/15-392-Invoice-24|AR-IN|0.00|223.20|-71953643.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100724|01105/15-362-Invoice-24|AR-IN|0.00|223.20|-71953866.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100664|01105/15-332-Invoice-24|AR-IN|0.00|223.20|-71954089.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100604|01105/15-302-Invoice-24|AR-IN|0.00|223.20|-71954312.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100544|01105/15-272-Invoice-24|AR-IN|0.00|223.20|-71954536.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100484|01105/15-242-Invoice-24|AR-IN|0.00|223.20|-71954759.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100424|01105/15-212-Invoice-24|AR-IN|0.00|223.20|-71954982.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100364|01105/15-182-Invoice-24|AR-IN|0.00|223.20|-71955205.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100304|01105/15-152-Invoice-24|AR-IN|0.00|223.20|-71955428.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100244|01105/15-122-Invoice-24|AR-IN|0.00|223.20|-71955652.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100184|01105/15-92-Invoice-24|AR-IN|0.00|223.20|-71955875.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100124|01105/15-62-Invoice-24|AR-IN|0.00|223.20|-71956098.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100064|01105/15-32-Invoice-24|AR-IN|0.00|223.20|-71956321.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100004|01105/15-2-Invoice-24|AR-IN|0.00|223.20|-71956544.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220879|01105/15-26822-Invoice-25|AR-IN|0.00|223.20|-71956768.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220939|01105/15-26852-Invoice-25|AR-IN|0.00|223.20|-71956991.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220819|01105/15-26792-Invoice-25|AR-IN|0.00|223.20|-71957214.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220759|01105/15-26762-Invoice-25|AR-IN|0.00|223.20|-71957437.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220699|01105/15-26732-Invoice-25|AR-IN|0.00|223.20|-71957660.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220639|01105/15-26702-Invoice-25|AR-IN|0.00|223.20|-71957884.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220579|01105/15-26672-Invoice-25|AR-IN|0.00|223.20|-71958107.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220519|01105/15-26642-Invoice-25|AR-IN|0.00|223.20|-71958330.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220459|01105/15-26612-Invoice-25|AR-IN|0.00|223.20|-71958553.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220399|01105/15-26582-Invoice-25|AR-IN|0.00|223.20|-71958776.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220339|01105/15-26552-Invoice-25|AR-IN|0.00|223.20|-71959000.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220279|01105/15-26522-Invoice-25|AR-IN|0.00|223.20|-71959223.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220219|01105/15-26492-Invoice-25|AR-IN|0.00|223.20|-71959446.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220159|01105/15-26462-Invoice-25|AR-IN|0.00|223.20|-71959669.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220099|01105/15-26432-Invoice-25|AR-IN|0.00|223.20|-71959892.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220039|01105/15-26402-Invoice-25|AR-IN|0.00|223.20|-71960116.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219979|01105/15-26372-Invoice-25|AR-IN|0.00|223.20|-71960339.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219919|01105/15-26342-Invoice-25|AR-IN|0.00|223.20|-71960562.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219859|01105/15-26312-Invoice-25|AR-IN|0.00|223.20|-71960785.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219799|01105/15-26282-Invoice-25|AR-IN|0.00|223.20|-71961008.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219739|01105/15-26252-Invoice-25|AR-IN|0.00|223.20|-71961232.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219679|01105/15-26222-Invoice-25|AR-IN|0.00|223.20|-71961455.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219619|01105/15-26192-Invoice-25|AR-IN|0.00|223.20|-71961678.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219559|01105/15-26162-Invoice-25|AR-IN|0.00|223.20|-71961901.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219499|01105/15-26132-Invoice-25|AR-IN|0.00|223.20|-71962124.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219439|01105/15-26102-Invoice-25|AR-IN|0.00|223.20|-71962348.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219379|01105/15-26072-Invoice-25|AR-IN|0.00|223.20|-71962571.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219319|01105/15-26042-Invoice-25|AR-IN|0.00|223.20|-71962794.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219259|01105/15-26012-Invoice-25|AR-IN|0.00|223.20|-71963017.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219199|01105/15-25982-Invoice-25|AR-IN|0.00|223.20|-71963240.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219139|01105/15-25952-Invoice-25|AR-IN|0.00|223.20|-71963464.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219079|01105/15-25922-Invoice-25|AR-IN|0.00|223.20|-71963687.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219019|01105/15-25892-Invoice-25|AR-IN|0.00|223.20|-71963910.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218959|01105/15-25862-Invoice-25|AR-IN|0.00|223.20|-71964133.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218899|01105/15-25832-Invoice-25|AR-IN|0.00|223.20|-71964356.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218839|01105/15-25802-Invoice-25|AR-IN|0.00|223.20|-71964580.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218779|01105/15-25772-Invoice-25|AR-IN|0.00|223.20|-71964803.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218719|01105/15-25742-Invoice-25|AR-IN|0.00|223.20|-71965026.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218659|01105/15-25712-Invoice-25|AR-IN|0.00|223.20|-71965249.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218599|01105/15-25682-Invoice-25|AR-IN|0.00|223.20|-71965472.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218539|01105/15-25652-Invoice-25|AR-IN|0.00|223.20|-71965696.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218479|01105/15-25622-Invoice-25|AR-IN|0.00|223.20|-71965919.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218419|01105/15-25592-Invoice-25|AR-IN|0.00|223.20|-71966142.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218359|01105/15-25562-Invoice-25|AR-IN|0.00|223.20|-71966365.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218299|01105/15-25532-Invoice-25|AR-IN|0.00|223.20|-71966588.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218239|01105/15-25502-Invoice-25|AR-IN|0.00|223.20|-71966812.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218179|01105/15-25472-Invoice-25|AR-IN|0.00|223.20|-71967035.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218119|01105/15-25442-Invoice-25|AR-IN|0.00|223.20|-71967258.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218059|01105/15-25412-Invoice-25|AR-IN|0.00|223.20|-71967481.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217999|01105/15-25382-Invoice-25|AR-IN|0.00|223.20|-71967704.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217939|01105/15-25352-Invoice-25|AR-IN|0.00|223.20|-71967928.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217879|01105/15-25322-Invoice-25|AR-IN|0.00|223.20|-71968151.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217819|01105/15-25292-Invoice-25|AR-IN|0.00|223.20|-71968374.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217759|01105/15-25262-Invoice-25|AR-IN|0.00|223.20|-71968597.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217699|01105/15-25232-Invoice-25|AR-IN|0.00|223.20|-71968820.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217639|01105/15-25202-Invoice-25|AR-IN|0.00|223.20|-71969044.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217579|01105/15-25172-Invoice-25|AR-IN|0.00|223.20|-71969267.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217519|01105/15-25142-Invoice-25|AR-IN|0.00|223.20|-71969490.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217459|01105/15-25112-Invoice-25|AR-IN|0.00|223.20|-71969713.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217399|01105/15-25082-Invoice-25|AR-IN|0.00|223.20|-71969936.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217339|01105/15-25052-Invoice-25|AR-IN|0.00|223.20|-71970160.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217279|01105/15-25022-Invoice-25|AR-IN|0.00|223.20|-71970383.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217219|01105/15-24992-Invoice-25|AR-IN|0.00|223.20|-71970606.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217159|01105/15-24962-Invoice-25|AR-IN|0.00|223.20|-71970829.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217099|01105/15-24932-Invoice-25|AR-IN|0.00|223.20|-71971052.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217039|01105/15-24902-Invoice-25|AR-IN|0.00|223.20|-71971276.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216979|01105/15-24872-Invoice-25|AR-IN|0.00|223.20|-71971499.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216919|01105/15-24842-Invoice-25|AR-IN|0.00|223.20|-71971722.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216859|01105/15-24812-Invoice-25|AR-IN|0.00|223.20|-71971945.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216799|01105/15-24782-Invoice-25|AR-IN|0.00|223.20|-71972168.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216739|01105/15-24752-Invoice-25|AR-IN|0.00|223.20|-71972392.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216679|01105/15-24722-Invoice-25|AR-IN|0.00|223.20|-71972615.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216619|01105/15-24692-Invoice-25|AR-IN|0.00|223.20|-71972838.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216559|01105/15-24662-Invoice-25|AR-IN|0.00|223.20|-71973061.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216499|01105/15-24632-Invoice-25|AR-IN|0.00|223.20|-71973284.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216439|01105/15-24602-Invoice-25|AR-IN|0.00|223.20|-71973508.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216379|01105/15-24572-Invoice-25|AR-IN|0.00|223.20|-71973731.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216319|01105/15-24542-Invoice-25|AR-IN|0.00|223.20|-71973954.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216259|01105/15-24512-Invoice-25|AR-IN|0.00|223.20|-71974177.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216199|01105/15-24482-Invoice-25|AR-IN|0.00|223.20|-71974400.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216139|01105/15-24452-Invoice-25|AR-IN|0.00|223.20|-71974624.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216079|01105/15-24422-Invoice-25|AR-IN|0.00|223.20|-71974847.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216019|01105/15-24392-Invoice-25|AR-IN|0.00|223.20|-71975070.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215959|01105/15-24362-Invoice-25|AR-IN|0.00|223.20|-71975293.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215899|01105/15-24332-Invoice-25|AR-IN|0.00|223.20|-71975516.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215839|01105/15-24302-Invoice-25|AR-IN|0.00|223.20|-71975740.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215779|01105/15-24272-Invoice-25|AR-IN|0.00|223.20|-71975963.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215719|01105/15-24242-Invoice-25|AR-IN|0.00|223.20|-71976186.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215659|01105/15-24212-Invoice-25|AR-IN|0.00|223.20|-71976409.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215599|01105/15-24182-Invoice-25|AR-IN|0.00|223.20|-71976632.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215539|01105/15-24152-Invoice-25|AR-IN|0.00|223.20|-71976856.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215479|01105/15-24122-Invoice-25|AR-IN|0.00|223.20|-71977079.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215419|01105/15-24092-Invoice-25|AR-IN|0.00|223.20|-71977302.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215359|01105/15-24062-Invoice-25|AR-IN|0.00|223.20|-71977525.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215299|01105/15-24032-Invoice-25|AR-IN|0.00|223.20|-71977748.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215239|01105/15-24002-Invoice-25|AR-IN|0.00|223.20|-71977972.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215179|01105/15-23972-Invoice-25|AR-IN|0.00|223.20|-71978195.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215119|01105/15-23942-Invoice-25|AR-IN|0.00|223.20|-71978418.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215059|01105/15-23912-Invoice-25|AR-IN|0.00|223.20|-71978641.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214999|01105/15-23882-Invoice-25|AR-IN|0.00|223.20|-71978864.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214939|01105/15-23852-Invoice-25|AR-IN|0.00|223.20|-71979088.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214879|01105/15-23822-Invoice-25|AR-IN|0.00|223.20|-71979311.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214819|01105/15-23792-Invoice-25|AR-IN|0.00|223.20|-71979534.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214759|01105/15-23762-Invoice-25|AR-IN|0.00|223.20|-71979757.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214699|01105/15-23732-Invoice-25|AR-IN|0.00|223.20|-71979980.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214639|01105/15-23702-Invoice-25|AR-IN|0.00|223.20|-71980204.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214579|01105/15-23672-Invoice-25|AR-IN|0.00|223.20|-71980427.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214519|01105/15-23642-Invoice-25|AR-IN|0.00|223.20|-71980650.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214459|01105/15-23612-Invoice-25|AR-IN|0.00|223.20|-71980873.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214399|01105/15-23582-Invoice-25|AR-IN|0.00|223.20|-71981096.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214339|01105/15-23552-Invoice-25|AR-IN|0.00|223.20|-71981320.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214279|01105/15-23522-Invoice-25|AR-IN|0.00|223.20|-71981543.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214219|01105/15-23492-Invoice-25|AR-IN|0.00|223.20|-71981766.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214159|01105/15-23462-Invoice-25|AR-IN|0.00|223.20|-71981989.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214099|01105/15-23432-Invoice-25|AR-IN|0.00|223.20|-71982212.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214039|01105/15-23402-Invoice-25|AR-IN|0.00|223.20|-71982436.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213979|01105/15-23372-Invoice-25|AR-IN|0.00|223.20|-71982659.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213919|01105/15-23342-Invoice-25|AR-IN|0.00|223.20|-71982882.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213859|01105/15-23312-Invoice-25|AR-IN|0.00|223.20|-71983105.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213799|01105/15-23282-Invoice-25|AR-IN|0.00|223.20|-71983328.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213739|01105/15-23252-Invoice-25|AR-IN|0.00|223.20|-71983552.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213679|01105/15-23222-Invoice-25|AR-IN|0.00|223.20|-71983775.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213619|01105/15-23192-Invoice-25|AR-IN|0.00|223.20|-71983998.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213559|01105/15-23162-Invoice-25|AR-IN|0.00|223.20|-71984221.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213499|01105/15-23132-Invoice-25|AR-IN|0.00|223.20|-71984444.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213439|01105/15-23102-Invoice-25|AR-IN|0.00|223.20|-71984668.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213379|01105/15-23072-Invoice-25|AR-IN|0.00|223.20|-71984891.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213319|01105/15-23042-Invoice-25|AR-IN|0.00|223.20|-71985114.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213259|01105/15-23012-Invoice-25|AR-IN|0.00|223.20|-71985337.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213199|01105/15-22982-Invoice-25|AR-IN|0.00|223.20|-71985560.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213139|01105/15-22952-Invoice-25|AR-IN|0.00|223.20|-71985784.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213079|01105/15-22922-Invoice-25|AR-IN|0.00|223.20|-71986007.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213019|01105/15-22892-Invoice-25|AR-IN|0.00|223.20|-71986230.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212959|01105/15-22862-Invoice-25|AR-IN|0.00|223.20|-71986453.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212899|01105/15-22832-Invoice-25|AR-IN|0.00|223.20|-71986676.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212839|01105/15-22802-Invoice-25|AR-IN|0.00|223.20|-71986900.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212779|01105/15-22772-Invoice-25|AR-IN|0.00|223.20|-71987123.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212719|01105/15-22742-Invoice-25|AR-IN|0.00|223.20|-71987346.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212659|01105/15-22712-Invoice-25|AR-IN|0.00|223.20|-71987569.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212599|01105/15-22682-Invoice-25|AR-IN|0.00|223.20|-71987792.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212539|01105/15-22652-Invoice-25|AR-IN|0.00|223.20|-71988016.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212479|01105/15-22622-Invoice-25|AR-IN|0.00|223.20|-71988239.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212419|01105/15-22592-Invoice-25|AR-IN|0.00|223.20|-71988462.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212359|01105/15-22562-Invoice-25|AR-IN|0.00|223.20|-71988685.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212299|01105/15-22532-Invoice-25|AR-IN|0.00|223.20|-71988908.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212239|01105/15-22502-Invoice-25|AR-IN|0.00|223.20|-71989132.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212179|01105/15-22472-Invoice-25|AR-IN|0.00|223.20|-71989355.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212119|01105/15-22442-Invoice-25|AR-IN|0.00|223.20|-71989578.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212059|01105/15-22412-Invoice-25|AR-IN|0.00|223.20|-71989801.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211999|01105/15-22382-Invoice-25|AR-IN|0.00|223.20|-71990024.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211939|01105/15-22352-Invoice-25|AR-IN|0.00|223.20|-71990248.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211879|01105/15-22322-Invoice-25|AR-IN|0.00|223.20|-71990471.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211819|01105/15-22292-Invoice-25|AR-IN|0.00|223.20|-71990694.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211759|01105/15-22262-Invoice-25|AR-IN|0.00|223.20|-71990917.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211699|01105/15-22232-Invoice-25|AR-IN|0.00|223.20|-71991140.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211639|01105/15-22202-Invoice-25|AR-IN|0.00|223.20|-71991364.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211579|01105/15-22172-Invoice-25|AR-IN|0.00|223.20|-71991587.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211519|01105/15-22142-Invoice-25|AR-IN|0.00|223.20|-71991810.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211459|01105/15-22112-Invoice-25|AR-IN|0.00|223.20|-71992033.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211399|01105/15-22082-Invoice-25|AR-IN|0.00|223.20|-71992256.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211339|01105/15-22052-Invoice-25|AR-IN|0.00|223.20|-71992480.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211279|01105/15-22022-Invoice-25|AR-IN|0.00|223.20|-71992703.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211219|01105/15-21992-Invoice-25|AR-IN|0.00|223.20|-71992926.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211159|01105/15-21962-Invoice-25|AR-IN|0.00|223.20|-71993149.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211099|01105/15-21932-Invoice-25|AR-IN|0.00|223.20|-71993372.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211039|01105/15-21902-Invoice-25|AR-IN|0.00|223.20|-71993596.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210979|01105/15-21872-Invoice-25|AR-IN|0.00|223.20|-71993819.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210919|01105/15-21842-Invoice-25|AR-IN|0.00|223.20|-71994042.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210859|01105/15-21812-Invoice-25|AR-IN|0.00|223.20|-71994265.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210799|01105/15-21782-Invoice-25|AR-IN|0.00|223.20|-71994488.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210739|01105/15-21752-Invoice-25|AR-IN|0.00|223.20|-71994712.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210679|01105/15-21722-Invoice-25|AR-IN|0.00|223.20|-71994935.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210619|01105/15-21692-Invoice-25|AR-IN|0.00|223.20|-71995158.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210559|01105/15-21662-Invoice-25|AR-IN|0.00|223.20|-71995381.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210499|01105/15-21632-Invoice-25|AR-IN|0.00|223.20|-71995604.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210439|01105/15-21602-Invoice-25|AR-IN|0.00|223.20|-71995828.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210379|01105/15-21572-Invoice-25|AR-IN|0.00|223.20|-71996051.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210319|01105/15-21542-Invoice-25|AR-IN|0.00|223.20|-71996274.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210259|01105/15-21512-Invoice-25|AR-IN|0.00|223.20|-71996497.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210199|01105/15-21482-Invoice-25|AR-IN|0.00|223.20|-71996720.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210139|01105/15-21452-Invoice-25|AR-IN|0.00|223.20|-71996944.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210079|01105/15-21422-Invoice-25|AR-IN|0.00|223.20|-71997167.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210019|01105/15-21392-Invoice-25|AR-IN|0.00|223.20|-71997390.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209959|01105/15-21362-Invoice-25|AR-IN|0.00|223.20|-71997613.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209899|01105/15-21332-Invoice-25|AR-IN|0.00|223.20|-71997836.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209839|01105/15-21302-Invoice-25|AR-IN|0.00|223.20|-71998060.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209779|01105/15-21272-Invoice-25|AR-IN|0.00|223.20|-71998283.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209719|01105/15-21242-Invoice-25|AR-IN|0.00|223.20|-71998506.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209659|01105/15-21212-Invoice-25|AR-IN|0.00|223.20|-71998729.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209599|01105/15-21182-Invoice-25|AR-IN|0.00|223.20|-71998952.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209539|01105/15-21152-Invoice-25|AR-IN|0.00|223.20|-71999176.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209479|01105/15-21122-Invoice-25|AR-IN|0.00|223.20|-71999399.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209419|01105/15-21092-Invoice-25|AR-IN|0.00|223.20|-71999622.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209359|01105/15-21062-Invoice-25|AR-IN|0.00|223.20|-71999845.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209299|01105/15-21032-Invoice-25|AR-IN|0.00|223.20|-72000068.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209239|01105/15-21002-Invoice-25|AR-IN|0.00|223.20|-72000292.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209179|01105/15-20972-Invoice-25|AR-IN|0.00|223.20|-72000515.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209119|01105/15-20942-Invoice-25|AR-IN|0.00|223.20|-72000738.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209059|01105/15-20912-Invoice-25|AR-IN|0.00|223.20|-72000961.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208999|01105/15-20882-Invoice-25|AR-IN|0.00|223.20|-72001184.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208939|01105/15-20852-Invoice-25|AR-IN|0.00|223.20|-72001408.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208879|01105/15-20822-Invoice-25|AR-IN|0.00|223.20|-72001631.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208819|01105/15-20792-Invoice-25|AR-IN|0.00|223.20|-72001854.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208759|01105/15-20762-Invoice-25|AR-IN|0.00|223.20|-72002077.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208699|01105/15-20732-Invoice-25|AR-IN|0.00|223.20|-72002300.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208639|01105/15-20702-Invoice-25|AR-IN|0.00|223.20|-72002524.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208579|01105/15-20672-Invoice-25|AR-IN|0.00|223.20|-72002747.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208519|01105/15-20642-Invoice-25|AR-IN|0.00|223.20|-72002970.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208459|01105/15-20612-Invoice-25|AR-IN|0.00|223.20|-72003193.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208399|01105/15-20582-Invoice-25|AR-IN|0.00|223.20|-72003416.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208339|01105/15-20552-Invoice-25|AR-IN|0.00|223.20|-72003640.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208279|01105/15-20522-Invoice-25|AR-IN|0.00|223.20|-72003863.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208219|01105/15-20492-Invoice-25|AR-IN|0.00|223.20|-72004086.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208159|01105/15-20462-Invoice-25|AR-IN|0.00|223.20|-72004309.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208099|01105/15-20432-Invoice-25|AR-IN|0.00|223.20|-72004532.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208039|01105/15-20402-Invoice-25|AR-IN|0.00|223.20|-72004756.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207979|01105/15-20372-Invoice-25|AR-IN|0.00|223.20|-72004979.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207919|01105/15-20342-Invoice-25|AR-IN|0.00|223.20|-72005202.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207859|01105/15-20312-Invoice-25|AR-IN|0.00|223.20|-72005425.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207799|01105/15-20282-Invoice-25|AR-IN|0.00|223.20|-72005648.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207739|01105/15-20252-Invoice-25|AR-IN|0.00|223.20|-72005872.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207679|01105/15-20222-Invoice-25|AR-IN|0.00|223.20|-72006095.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207619|01105/15-20192-Invoice-25|AR-IN|0.00|223.20|-72006318.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207559|01105/15-20162-Invoice-25|AR-IN|0.00|223.20|-72006541.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207499|01105/15-20132-Invoice-25|AR-IN|0.00|223.20|-72006764.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207439|01105/15-20102-Invoice-25|AR-IN|0.00|223.20|-72006988.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207379|01105/15-20072-Invoice-25|AR-IN|0.00|223.20|-72007211.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207319|01105/15-20042-Invoice-25|AR-IN|0.00|223.20|-72007434.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207259|01105/15-20012-Invoice-25|AR-IN|0.00|223.20|-72007657.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207199|01105/15-19982-Invoice-25|AR-IN|0.00|223.20|-72007880.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207139|01105/15-19952-Invoice-25|AR-IN|0.00|223.20|-72008104.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207079|01105/15-19922-Invoice-25|AR-IN|0.00|223.20|-72008327.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207019|01105/15-19892-Invoice-25|AR-IN|0.00|223.20|-72008550.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206959|01105/15-19862-Invoice-25|AR-IN|0.00|223.20|-72008773.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206899|01105/15-19832-Invoice-25|AR-IN|0.00|223.20|-72008996.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206839|01105/15-19802-Invoice-25|AR-IN|0.00|223.20|-72009220.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206779|01105/15-19772-Invoice-25|AR-IN|0.00|223.20|-72009443.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206719|01105/15-19742-Invoice-25|AR-IN|0.00|223.20|-72009666.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206659|01105/15-19712-Invoice-25|AR-IN|0.00|223.20|-72009889.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206599|01105/15-19682-Invoice-25|AR-IN|0.00|223.20|-72010112.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206539|01105/15-19652-Invoice-25|AR-IN|0.00|223.20|-72010336.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206479|01105/15-19622-Invoice-25|AR-IN|0.00|223.20|-72010559.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206419|01105/15-19592-Invoice-25|AR-IN|0.00|223.20|-72010782.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206359|01105/15-19562-Invoice-25|AR-IN|0.00|223.20|-72011005.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206299|01105/15-19532-Invoice-25|AR-IN|0.00|223.20|-72011228.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206239|01105/15-19502-Invoice-25|AR-IN|0.00|223.20|-72011452.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206179|01105/15-19472-Invoice-25|AR-IN|0.00|223.20|-72011675.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206119|01105/15-19442-Invoice-25|AR-IN|0.00|223.20|-72011898.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206059|01105/15-19412-Invoice-25|AR-IN|0.00|223.20|-72012121.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205999|01105/15-19382-Invoice-25|AR-IN|0.00|223.20|-72012344.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205939|01105/15-19352-Invoice-25|AR-IN|0.00|223.20|-72012568.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205879|01105/15-19322-Invoice-25|AR-IN|0.00|223.20|-72012791.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205819|01105/15-19292-Invoice-25|AR-IN|0.00|223.20|-72013014.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205759|01105/15-19262-Invoice-25|AR-IN|0.00|223.20|-72013237.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205699|01105/15-19232-Invoice-25|AR-IN|0.00|223.20|-72013460.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205639|01105/15-19202-Invoice-25|AR-IN|0.00|223.20|-72013684.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205579|01105/15-19172-Invoice-25|AR-IN|0.00|223.20|-72013907.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205519|01105/15-19142-Invoice-25|AR-IN|0.00|223.20|-72014130.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205459|01105/15-19112-Invoice-25|AR-IN|0.00|223.20|-72014353.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205399|01105/15-19082-Invoice-25|AR-IN|0.00|223.20|-72014576.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205339|01105/15-19052-Invoice-25|AR-IN|0.00|223.20|-72014800.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205279|01105/15-19022-Invoice-25|AR-IN|0.00|223.20|-72015023.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205219|01105/15-18992-Invoice-25|AR-IN|0.00|223.20|-72015246.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205159|01105/15-18962-Invoice-25|AR-IN|0.00|223.20|-72015469.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205099|01105/15-18932-Invoice-25|AR-IN|0.00|223.20|-72015692.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205039|01105/15-18902-Invoice-25|AR-IN|0.00|223.20|-72015916.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204979|01105/15-18872-Invoice-25|AR-IN|0.00|223.20|-72016139.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204919|01105/15-18842-Invoice-25|AR-IN|0.00|223.20|-72016362.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204859|01105/15-18812-Invoice-25|AR-IN|0.00|223.20|-72016585.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204799|01105/15-18782-Invoice-25|AR-IN|0.00|223.20|-72016808.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204739|01105/15-18752-Invoice-25|AR-IN|0.00|223.20|-72017032.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204679|01105/15-18722-Invoice-25|AR-IN|0.00|223.20|-72017255.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204619|01105/15-18692-Invoice-25|AR-IN|0.00|223.20|-72017478.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204559|01105/15-18662-Invoice-25|AR-IN|0.00|223.20|-72017701.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204499|01105/15-18632-Invoice-25|AR-IN|0.00|223.20|-72017924.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204439|01105/15-18602-Invoice-25|AR-IN|0.00|223.20|-72018148.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204379|01105/15-18572-Invoice-25|AR-IN|0.00|223.20|-72018371.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204319|01105/15-18542-Invoice-25|AR-IN|0.00|223.20|-72018594.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204259|01105/15-18512-Invoice-25|AR-IN|0.00|223.20|-72018817.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204199|01105/15-18482-Invoice-25|AR-IN|0.00|223.20|-72019040.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204139|01105/15-18452-Invoice-25|AR-IN|0.00|223.20|-72019264.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204079|01105/15-18422-Invoice-25|AR-IN|0.00|223.20|-72019487.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204019|01105/15-18392-Invoice-25|AR-IN|0.00|223.20|-72019710.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203959|01105/15-18362-Invoice-25|AR-IN|0.00|223.20|-72019933.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203899|01105/15-18332-Invoice-25|AR-IN|0.00|223.20|-72020156.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203839|01105/15-18302-Invoice-25|AR-IN|0.00|223.20|-72020380.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203779|01105/15-18272-Invoice-25|AR-IN|0.00|223.20|-72020603.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203719|01105/15-18242-Invoice-25|AR-IN|0.00|223.20|-72020826.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203659|01105/15-18212-Invoice-25|AR-IN|0.00|223.20|-72021049.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203599|01105/15-18182-Invoice-25|AR-IN|0.00|223.20|-72021272.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203539|01105/15-18152-Invoice-25|AR-IN|0.00|223.20|-72021496.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203479|01105/15-18122-Invoice-25|AR-IN|0.00|223.20|-72021719.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203419|01105/15-18092-Invoice-25|AR-IN|0.00|223.20|-72021942.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203359|01105/15-18062-Invoice-25|AR-IN|0.00|223.20|-72022165.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203299|01105/15-18032-Invoice-25|AR-IN|0.00|223.20|-72022388.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203239|01105/15-18002-Invoice-25|AR-IN|0.00|223.20|-72022612.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203179|01105/15-17972-Invoice-25|AR-IN|0.00|223.20|-72022835.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203119|01105/15-17942-Invoice-25|AR-IN|0.00|223.20|-72023058.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203059|01105/15-17912-Invoice-25|AR-IN|0.00|223.20|-72023281.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202999|01105/15-17882-Invoice-25|AR-IN|0.00|223.20|-72023504.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202939|01105/15-17852-Invoice-25|AR-IN|0.00|223.20|-72023728.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202879|01105/15-17822-Invoice-25|AR-IN|0.00|223.20|-72023951.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202819|01105/15-17792-Invoice-25|AR-IN|0.00|223.20|-72024174.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202759|01105/15-17762-Invoice-25|AR-IN|0.00|223.20|-72024397.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202699|01105/15-17732-Invoice-25|AR-IN|0.00|223.20|-72024620.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202639|01105/15-17702-Invoice-25|AR-IN|0.00|223.20|-72024844.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202579|01105/15-17672-Invoice-25|AR-IN|0.00|223.20|-72025067.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202519|01105/15-17642-Invoice-25|AR-IN|0.00|223.20|-72025290.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202459|01105/15-17612-Invoice-25|AR-IN|0.00|223.20|-72025513.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202399|01105/15-17582-Invoice-25|AR-IN|0.00|223.20|-72025736.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202339|01105/15-17552-Invoice-25|AR-IN|0.00|223.20|-72025960.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202279|01105/15-17522-Invoice-25|AR-IN|0.00|223.20|-72026183.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202219|01105/15-17492-Invoice-25|AR-IN|0.00|223.20|-72026406.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202159|01105/15-17462-Invoice-25|AR-IN|0.00|223.20|-72026629.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202099|01105/15-17432-Invoice-25|AR-IN|0.00|223.20|-72026852.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202039|01105/15-17402-Invoice-25|AR-IN|0.00|223.20|-72027076.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201979|01105/15-17372-Invoice-25|AR-IN|0.00|223.20|-72027299.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201919|01105/15-17342-Invoice-25|AR-IN|0.00|223.20|-72027522.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201859|01105/15-17312-Invoice-25|AR-IN|0.00|223.20|-72027745.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201799|01105/15-17282-Invoice-25|AR-IN|0.00|223.20|-72027968.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201739|01105/15-17252-Invoice-25|AR-IN|0.00|223.20|-72028192.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201679|01105/15-17222-Invoice-25|AR-IN|0.00|223.20|-72028415.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201619|01105/15-17192-Invoice-25|AR-IN|0.00|223.20|-72028638.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201559|01105/15-17162-Invoice-25|AR-IN|0.00|223.20|-72028861.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201499|01105/15-17132-Invoice-25|AR-IN|0.00|223.20|-72029084.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201439|01105/15-17102-Invoice-25|AR-IN|0.00|223.20|-72029308.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201379|01105/15-17072-Invoice-25|AR-IN|0.00|223.20|-72029531.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201319|01105/15-17042-Invoice-25|AR-IN|0.00|223.20|-72029754.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201259|01105/15-17012-Invoice-25|AR-IN|0.00|223.20|-72029977.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201199|01105/15-16982-Invoice-25|AR-IN|0.00|223.20|-72030200.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201139|01105/15-16952-Invoice-25|AR-IN|0.00|223.20|-72030424.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201079|01105/15-16922-Invoice-25|AR-IN|0.00|223.20|-72030647.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201019|01105/15-16892-Invoice-25|AR-IN|0.00|223.20|-72030870.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200959|01105/15-16862-Invoice-25|AR-IN|0.00|223.20|-72031093.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200899|01105/15-16832-Invoice-25|AR-IN|0.00|223.20|-72031316.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200839|01105/15-16802-Invoice-25|AR-IN|0.00|223.20|-72031540.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200779|01105/15-16772-Invoice-25|AR-IN|0.00|223.20|-72031763.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200719|01105/15-16742-Invoice-25|AR-IN|0.00|223.20|-72031986.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200659|01105/15-16712-Invoice-25|AR-IN|0.00|223.20|-72032209.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200599|01105/15-16682-Invoice-25|AR-IN|0.00|223.20|-72032432.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200539|01105/15-16652-Invoice-25|AR-IN|0.00|223.20|-72032656.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200479|01105/15-16622-Invoice-25|AR-IN|0.00|223.20|-72032879.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200419|01105/15-16592-Invoice-25|AR-IN|0.00|223.20|-72033102.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200359|01105/15-16562-Invoice-25|AR-IN|0.00|223.20|-72033325.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200299|01105/15-16532-Invoice-25|AR-IN|0.00|223.20|-72033548.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200239|01105/15-16502-Invoice-25|AR-IN|0.00|223.20|-72033772.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200179|01105/15-16472-Invoice-25|AR-IN|0.00|223.20|-72033995.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200119|01105/15-16442-Invoice-25|AR-IN|0.00|223.20|-72034218.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200059|01105/15-16412-Invoice-25|AR-IN|0.00|223.20|-72034441.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132764|01105/15-16382-Invoice-24|AR-IN|0.00|223.20|-72034664.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132704|01105/15-16352-Invoice-24|AR-IN|0.00|223.20|-72034888.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132644|01105/15-16322-Invoice-24|AR-IN|0.00|223.20|-72035111.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132584|01105/15-16292-Invoice-24|AR-IN|0.00|223.20|-72035334.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132524|01105/15-16262-Invoice-24|AR-IN|0.00|223.20|-72035557.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132464|01105/15-16232-Invoice-24|AR-IN|0.00|223.20|-72035780.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132404|01105/15-16202-Invoice-24|AR-IN|0.00|223.20|-72036004.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132344|01105/15-16172-Invoice-24|AR-IN|0.00|223.20|-72036227.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132284|01105/15-16142-Invoice-24|AR-IN|0.00|223.20|-72036450.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132224|01105/15-16112-Invoice-24|AR-IN|0.00|223.20|-72036673.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132164|01105/15-16082-Invoice-24|AR-IN|0.00|223.20|-72036896.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132104|01105/15-16052-Invoice-24|AR-IN|0.00|223.20|-72037120.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132044|01105/15-16022-Invoice-24|AR-IN|0.00|223.20|-72037343.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131984|01105/15-15992-Invoice-24|AR-IN|0.00|223.20|-72037566.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131924|01105/15-15962-Invoice-24|AR-IN|0.00|223.20|-72037789.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131864|01105/15-15932-Invoice-24|AR-IN|0.00|223.20|-72038012.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131804|01105/15-15902-Invoice-24|AR-IN|0.00|223.20|-72038236.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131744|01105/15-15872-Invoice-24|AR-IN|0.00|223.20|-72038459.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131684|01105/15-15842-Invoice-24|AR-IN|0.00|223.20|-72038682.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131624|01105/15-15812-Invoice-24|AR-IN|0.00|223.20|-72038905.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131564|01105/15-15782-Invoice-24|AR-IN|0.00|223.20|-72039128.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131504|01105/15-15752-Invoice-24|AR-IN|0.00|223.20|-72039352.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131444|01105/15-15722-Invoice-24|AR-IN|0.00|223.20|-72039575.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131384|01105/15-15692-Invoice-24|AR-IN|0.00|223.20|-72039798.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131324|01105/15-15662-Invoice-24|AR-IN|0.00|223.20|-72040021.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131264|01105/15-15632-Invoice-24|AR-IN|0.00|223.20|-72040244.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131204|01105/15-15602-Invoice-24|AR-IN|0.00|223.20|-72040468.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131144|01105/15-15572-Invoice-24|AR-IN|0.00|223.20|-72040691.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131084|01105/15-15542-Invoice-24|AR-IN|0.00|223.20|-72040914.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131024|01105/15-15512-Invoice-24|AR-IN|0.00|223.20|-72041137.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130964|01105/15-15482-Invoice-24|AR-IN|0.00|223.20|-72041360.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130904|01105/15-15452-Invoice-24|AR-IN|0.00|223.20|-72041584.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130844|01105/15-15422-Invoice-24|AR-IN|0.00|223.20|-72041807.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130784|01105/15-15392-Invoice-24|AR-IN|0.00|223.20|-72042030.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130724|01105/15-15362-Invoice-24|AR-IN|0.00|223.20|-72042253.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130664|01105/15-15332-Invoice-24|AR-IN|0.00|223.20|-72042476.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130604|01105/15-15302-Invoice-24|AR-IN|0.00|223.20|-72042700.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130544|01105/15-15272-Invoice-24|AR-IN|0.00|223.20|-72042923.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130484|01105/15-15242-Invoice-24|AR-IN|0.00|223.20|-72043146.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130424|01105/15-15212-Invoice-24|AR-IN|0.00|223.20|-72043369.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130364|01105/15-15182-Invoice-24|AR-IN|0.00|223.20|-72043592.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130304|01105/15-15152-Invoice-24|AR-IN|0.00|223.20|-72043816.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130244|01105/15-15122-Invoice-24|AR-IN|0.00|223.20|-72044039.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130184|01105/15-15092-Invoice-24|AR-IN|0.00|223.20|-72044262.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130124|01105/15-15062-Invoice-24|AR-IN|0.00|223.20|-72044485.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130064|01105/15-15032-Invoice-24|AR-IN|0.00|223.20|-72044708.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130004|01105/15-15002-Invoice-24|AR-IN|0.00|223.20|-72044932.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129944|01105/15-14972-Invoice-24|AR-IN|0.00|223.20|-72045155.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129884|01105/15-14942-Invoice-24|AR-IN|0.00|223.20|-72045378.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129824|01105/15-14912-Invoice-24|AR-IN|0.00|223.20|-72045601.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129764|01105/15-14882-Invoice-24|AR-IN|0.00|223.20|-72045824.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129704|01105/15-14852-Invoice-24|AR-IN|0.00|223.20|-72046048.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129644|01105/15-14822-Invoice-24|AR-IN|0.00|223.20|-72046271.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129584|01105/15-14792-Invoice-24|AR-IN|0.00|223.20|-72046494.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129524|01105/15-14762-Invoice-24|AR-IN|0.00|223.20|-72046717.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129464|01105/15-14732-Invoice-24|AR-IN|0.00|223.20|-72046940.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129404|01105/15-14702-Invoice-24|AR-IN|0.00|223.20|-72047164.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129344|01105/15-14672-Invoice-24|AR-IN|0.00|223.20|-72047387.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129284|01105/15-14642-Invoice-24|AR-IN|0.00|223.20|-72047610.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129224|01105/15-14612-Invoice-24|AR-IN|0.00|223.20|-72047833.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129164|01105/15-14582-Invoice-24|AR-IN|0.00|223.20|-72048056.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129104|01105/15-14552-Invoice-24|AR-IN|0.00|223.20|-72048280.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129044|01105/15-14522-Invoice-24|AR-IN|0.00|223.20|-72048503.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128984|01105/15-14492-Invoice-24|AR-IN|0.00|223.20|-72048726.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128924|01105/15-14462-Invoice-24|AR-IN|0.00|223.20|-72048949.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128864|01105/15-14432-Invoice-24|AR-IN|0.00|223.20|-72049172.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128804|01105/15-14402-Invoice-24|AR-IN|0.00|223.20|-72049396.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128744|01105/15-14372-Invoice-24|AR-IN|0.00|223.20|-72049619.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128684|01105/15-14342-Invoice-24|AR-IN|0.00|223.20|-72049842.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128624|01105/15-14312-Invoice-24|AR-IN|0.00|223.20|-72050065.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128564|01105/15-14282-Invoice-24|AR-IN|0.00|223.20|-72050288.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128504|01105/15-14252-Invoice-24|AR-IN|0.00|223.20|-72050512.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128444|01105/15-14222-Invoice-24|AR-IN|0.00|223.20|-72050735.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128384|01105/15-14192-Invoice-24|AR-IN|0.00|223.20|-72050958.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128324|01105/15-14162-Invoice-24|AR-IN|0.00|223.20|-72051181.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128264|01105/15-14132-Invoice-24|AR-IN|0.00|223.20|-72051404.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128204|01105/15-14102-Invoice-24|AR-IN|0.00|223.20|-72051628.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128144|01105/15-14072-Invoice-24|AR-IN|0.00|223.20|-72051851.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128084|01105/15-14042-Invoice-24|AR-IN|0.00|223.20|-72052074.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128024|01105/15-14012-Invoice-24|AR-IN|0.00|223.20|-72052297.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127964|01105/15-13982-Invoice-24|AR-IN|0.00|223.20|-72052520.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127904|01105/15-13952-Invoice-24|AR-IN|0.00|223.20|-72052744.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127844|01105/15-13922-Invoice-24|AR-IN|0.00|223.20|-72052967.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127784|01105/15-13892-Invoice-24|AR-IN|0.00|223.20|-72053190.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127724|01105/15-13862-Invoice-24|AR-IN|0.00|223.20|-72053413.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127664|01105/15-13832-Invoice-24|AR-IN|0.00|223.20|-72053636.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127604|01105/15-13802-Invoice-24|AR-IN|0.00|223.20|-72053860.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127544|01105/15-13772-Invoice-24|AR-IN|0.00|223.20|-72054083.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127484|01105/15-13742-Invoice-24|AR-IN|0.00|223.20|-72054306.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127424|01105/15-13712-Invoice-24|AR-IN|0.00|223.20|-72054529.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127364|01105/15-13682-Invoice-24|AR-IN|0.00|223.20|-72054752.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127304|01105/15-13652-Invoice-24|AR-IN|0.00|223.20|-72054976.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127244|01105/15-13622-Invoice-24|AR-IN|0.00|223.20|-72055199.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127184|01105/15-13592-Invoice-24|AR-IN|0.00|223.20|-72055422.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127124|01105/15-13562-Invoice-24|AR-IN|0.00|223.20|-72055645.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127064|01105/15-13532-Invoice-24|AR-IN|0.00|223.20|-72055868.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127004|01105/15-13502-Invoice-24|AR-IN|0.00|223.20|-72056092.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126944|01105/15-13472-Invoice-24|AR-IN|0.00|223.20|-72056315.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126884|01105/15-13442-Invoice-24|AR-IN|0.00|223.20|-72056538.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126824|01105/15-13412-Invoice-24|AR-IN|0.00|223.20|-72056761.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126764|01105/15-13382-Invoice-24|AR-IN|0.00|223.20|-72056984.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126704|01105/15-13352-Invoice-24|AR-IN|0.00|223.20|-72057208.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126644|01105/15-13322-Invoice-24|AR-IN|0.00|223.20|-72057431.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126584|01105/15-13292-Invoice-24|AR-IN|0.00|223.20|-72057654.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126524|01105/15-13262-Invoice-24|AR-IN|0.00|223.20|-72057877.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126464|01105/15-13232-Invoice-24|AR-IN|0.00|223.20|-72058100.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126404|01105/15-13202-Invoice-24|AR-IN|0.00|223.20|-72058324.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126344|01105/15-13172-Invoice-24|AR-IN|0.00|223.20|-72058547.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126284|01105/15-13142-Invoice-24|AR-IN|0.00|223.20|-72058770.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126224|01105/15-13112-Invoice-24|AR-IN|0.00|223.20|-72058993.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126164|01105/15-13082-Invoice-24|AR-IN|0.00|223.20|-72059216.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126104|01105/15-13052-Invoice-24|AR-IN|0.00|223.20|-72059440.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126044|01105/15-13022-Invoice-24|AR-IN|0.00|223.20|-72059663.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125984|01105/15-12992-Invoice-24|AR-IN|0.00|223.20|-72059886.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125924|01105/15-12962-Invoice-24|AR-IN|0.00|223.20|-72060109.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125864|01105/15-12932-Invoice-24|AR-IN|0.00|223.20|-72060332.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125804|01105/15-12902-Invoice-24|AR-IN|0.00|223.20|-72060556.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125744|01105/15-12872-Invoice-24|AR-IN|0.00|223.20|-72060779.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125684|01105/15-12842-Invoice-24|AR-IN|0.00|223.20|-72061002.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125624|01105/15-12812-Invoice-24|AR-IN|0.00|223.20|-72061225.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125564|01105/15-12782-Invoice-24|AR-IN|0.00|223.20|-72061448.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125504|01105/15-12752-Invoice-24|AR-IN|0.00|223.20|-72061672.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125444|01105/15-12722-Invoice-24|AR-IN|0.00|223.20|-72061895.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125384|01105/15-12692-Invoice-24|AR-IN|0.00|223.20|-72062118.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125324|01105/15-12662-Invoice-24|AR-IN|0.00|223.20|-72062341.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125264|01105/15-12632-Invoice-24|AR-IN|0.00|223.20|-72062564.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125204|01105/15-12602-Invoice-24|AR-IN|0.00|223.20|-72062788.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125144|01105/15-12572-Invoice-24|AR-IN|0.00|223.20|-72063011.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125084|01105/15-12542-Invoice-24|AR-IN|0.00|223.20|-72063234.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125024|01105/15-12512-Invoice-24|AR-IN|0.00|223.20|-72063457.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124964|01105/15-12482-Invoice-24|AR-IN|0.00|223.20|-72063680.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124904|01105/15-12452-Invoice-24|AR-IN|0.00|223.20|-72063904.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124844|01105/15-12422-Invoice-24|AR-IN|0.00|223.20|-72064127.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124784|01105/15-12392-Invoice-24|AR-IN|0.00|223.20|-72064350.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124724|01105/15-12362-Invoice-24|AR-IN|0.00|223.20|-72064573.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124664|01105/15-12332-Invoice-24|AR-IN|0.00|223.20|-72064796.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124604|01105/15-12302-Invoice-24|AR-IN|0.00|223.20|-72065020.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124544|01105/15-12272-Invoice-24|AR-IN|0.00|223.20|-72065243.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124484|01105/15-12242-Invoice-24|AR-IN|0.00|223.20|-72065466.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124424|01105/15-12212-Invoice-24|AR-IN|0.00|223.20|-72065689.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124364|01105/15-12182-Invoice-24|AR-IN|0.00|223.20|-72065912.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124304|01105/15-12152-Invoice-24|AR-IN|0.00|223.20|-72066136.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124244|01105/15-12122-Invoice-24|AR-IN|0.00|223.20|-72066359.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124184|01105/15-12092-Invoice-24|AR-IN|0.00|223.20|-72066582.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124124|01105/15-12062-Invoice-24|AR-IN|0.00|223.20|-72066805.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124064|01105/15-12032-Invoice-24|AR-IN|0.00|223.20|-72067028.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124004|01105/15-12002-Invoice-24|AR-IN|0.00|223.20|-72067252.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123944|01105/15-11972-Invoice-24|AR-IN|0.00|223.20|-72067475.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123884|01105/15-11942-Invoice-24|AR-IN|0.00|223.20|-72067698.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123824|01105/15-11912-Invoice-24|AR-IN|0.00|223.20|-72067921.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123764|01105/15-11882-Invoice-24|AR-IN|0.00|223.20|-72068144.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123704|01105/15-11852-Invoice-24|AR-IN|0.00|223.20|-72068368.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123644|01105/15-11822-Invoice-24|AR-IN|0.00|223.20|-72068591.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123584|01105/15-11792-Invoice-24|AR-IN|0.00|223.20|-72068814.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123524|01105/15-11762-Invoice-24|AR-IN|0.00|223.20|-72069037.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123464|01105/15-11732-Invoice-24|AR-IN|0.00|223.20|-72069260.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123404|01105/15-11702-Invoice-24|AR-IN|0.00|223.20|-72069484.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123344|01105/15-11672-Invoice-24|AR-IN|0.00|223.20|-72069707.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123284|01105/15-11642-Invoice-24|AR-IN|0.00|223.20|-72069930.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123224|01105/15-11612-Invoice-24|AR-IN|0.00|223.20|-72070153.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123164|01105/15-11582-Invoice-24|AR-IN|0.00|223.20|-72070376.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123104|01105/15-11552-Invoice-24|AR-IN|0.00|223.20|-72070600.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123044|01105/15-11522-Invoice-24|AR-IN|0.00|223.20|-72070823.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122984|01105/15-11492-Invoice-24|AR-IN|0.00|223.20|-72071046.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122924|01105/15-11462-Invoice-24|AR-IN|0.00|223.20|-72071269.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122864|01105/15-11432-Invoice-24|AR-IN|0.00|223.20|-72071492.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122804|01105/15-11402-Invoice-24|AR-IN|0.00|223.20|-72071716.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122744|01105/15-11372-Invoice-24|AR-IN|0.00|223.20|-72071939.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122684|01105/15-11342-Invoice-24|AR-IN|0.00|223.20|-72072162.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122624|01105/15-11312-Invoice-24|AR-IN|0.00|223.20|-72072385.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122564|01105/15-11282-Invoice-24|AR-IN|0.00|223.20|-72072608.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122504|01105/15-11252-Invoice-24|AR-IN|0.00|223.20|-72072832.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122444|01105/15-11222-Invoice-24|AR-IN|0.00|223.20|-72073055.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122384|01105/15-11192-Invoice-24|AR-IN|0.00|223.20|-72073278.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122324|01105/15-11162-Invoice-24|AR-IN|0.00|223.20|-72073501.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122264|01105/15-11132-Invoice-24|AR-IN|0.00|223.20|-72073724.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122204|01105/15-11102-Invoice-24|AR-IN|0.00|223.20|-72073948.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122144|01105/15-11072-Invoice-24|AR-IN|0.00|223.20|-72074171.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122084|01105/15-11042-Invoice-24|AR-IN|0.00|223.20|-72074394.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122024|01105/15-11012-Invoice-24|AR-IN|0.00|223.20|-72074617.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121964|01105/15-10982-Invoice-24|AR-IN|0.00|223.20|-72074840.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121904|01105/15-10952-Invoice-24|AR-IN|0.00|223.20|-72075064.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121844|01105/15-10922-Invoice-24|AR-IN|0.00|223.20|-72075287.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121784|01105/15-10892-Invoice-24|AR-IN|0.00|223.20|-72075510.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121724|01105/15-10862-Invoice-24|AR-IN|0.00|223.20|-72075733.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121664|01105/15-10832-Invoice-24|AR-IN|0.00|223.20|-72075956.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121604|01105/15-10802-Invoice-24|AR-IN|0.00|223.20|-72076180.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121544|01105/15-10772-Invoice-24|AR-IN|0.00|223.20|-72076403.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121484|01105/15-10742-Invoice-24|AR-IN|0.00|223.20|-72076626.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121424|01105/15-10712-Invoice-24|AR-IN|0.00|223.20|-72076849.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121364|01105/15-10682-Invoice-24|AR-IN|0.00|223.20|-72077072.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121304|01105/15-10652-Invoice-24|AR-IN|0.00|223.20|-72077296.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121244|01105/15-10622-Invoice-24|AR-IN|0.00|223.20|-72077519.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121184|01105/15-10592-Invoice-24|AR-IN|0.00|223.20|-72077742.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121124|01105/15-10562-Invoice-24|AR-IN|0.00|223.20|-72077965.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121064|01105/15-10532-Invoice-24|AR-IN|0.00|223.20|-72078188.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121004|01105/15-10502-Invoice-24|AR-IN|0.00|223.20|-72078412.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120944|01105/15-10472-Invoice-24|AR-IN|0.00|223.20|-72078635.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120884|01105/15-10442-Invoice-24|AR-IN|0.00|223.20|-72078858.40| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120824|01105/15-10412-Invoice-24|AR-IN|0.00|223.20|-72079081.60| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120764|01105/15-10382-Invoice-24|AR-IN|0.00|223.20|-72079304.80| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120704|01105/15-10352-Invoice-24|AR-IN|0.00|223.20|-72079528.00| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120644|01105/15-10322-Invoice-24|AR-IN|0.00|223.20|-72079751.20| L|04/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120584|01105/15-10292-Invoice-24|AR-IN|0.00|223.20|-72079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100005|01104/15-3-Invoice-24|AR-IN|0.00|40000.00|-72119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100065|01104/15-33-Invoice-24|AR-IN|0.00|40000.00|-72159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100125|01104/15-63-Invoice-24|AR-IN|0.00|40000.00|-72199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100185|01104/15-93-Invoice-24|AR-IN|0.00|40000.00|-72239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100245|01104/15-123-Invoice-24|AR-IN|0.00|40000.00|-72279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100305|01104/15-153-Invoice-24|AR-IN|0.00|40000.00|-72319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100365|01104/15-183-Invoice-24|AR-IN|0.00|40000.00|-72359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100425|01104/15-213-Invoice-24|AR-IN|0.00|40000.00|-72399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100485|01104/15-243-Invoice-24|AR-IN|0.00|40000.00|-72439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100545|01104/15-273-Invoice-24|AR-IN|0.00|40000.00|-72479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100605|01104/15-303-Invoice-24|AR-IN|0.00|40000.00|-72519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100665|01104/15-333-Invoice-24|AR-IN|0.00|40000.00|-72559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100725|01104/15-363-Invoice-24|AR-IN|0.00|40000.00|-72599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100785|01104/15-393-Invoice-24|AR-IN|0.00|40000.00|-72639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100845|01104/15-423-Invoice-24|AR-IN|0.00|40000.00|-72679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100905|01104/15-453-Invoice-24|AR-IN|0.00|40000.00|-72719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100965|01104/15-483-Invoice-24|AR-IN|0.00|40000.00|-72759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101025|01104/15-513-Invoice-24|AR-IN|0.00|40000.00|-72799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101085|01104/15-543-Invoice-24|AR-IN|0.00|40000.00|-72839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101145|01104/15-573-Invoice-24|AR-IN|0.00|40000.00|-72879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101205|01104/15-603-Invoice-24|AR-IN|0.00|40000.00|-72919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101265|01104/15-633-Invoice-24|AR-IN|0.00|40000.00|-72959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101325|01104/15-663-Invoice-24|AR-IN|0.00|40000.00|-72999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101385|01104/15-693-Invoice-24|AR-IN|0.00|40000.00|-73039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101445|01104/15-723-Invoice-24|AR-IN|0.00|40000.00|-73079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101505|01104/15-753-Invoice-24|AR-IN|0.00|40000.00|-73119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101565|01104/15-783-Invoice-24|AR-IN|0.00|40000.00|-73159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101625|01104/15-813-Invoice-24|AR-IN|0.00|40000.00|-73199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101685|01104/15-843-Invoice-24|AR-IN|0.00|40000.00|-73239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101745|01104/15-873-Invoice-24|AR-IN|0.00|40000.00|-73279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101805|01104/15-903-Invoice-24|AR-IN|0.00|40000.00|-73319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101865|01104/15-933-Invoice-24|AR-IN|0.00|40000.00|-73359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101925|01104/15-963-Invoice-24|AR-IN|0.00|40000.00|-73399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101985|01104/15-993-Invoice-24|AR-IN|0.00|40000.00|-73439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102045|01104/15-1023-Invoice-24|AR-IN|0.00|40000.00|-73479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102105|01104/15-1053-Invoice-24|AR-IN|0.00|40000.00|-73519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102165|01104/15-1083-Invoice-24|AR-IN|0.00|40000.00|-73559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102225|01104/15-1113-Invoice-24|AR-IN|0.00|40000.00|-73599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102285|01104/15-1143-Invoice-24|AR-IN|0.00|40000.00|-73639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102345|01104/15-1173-Invoice-24|AR-IN|0.00|40000.00|-73679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102405|01104/15-1203-Invoice-24|AR-IN|0.00|40000.00|-73719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102465|01104/15-1233-Invoice-24|AR-IN|0.00|40000.00|-73759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102525|01104/15-1263-Invoice-24|AR-IN|0.00|40000.00|-73799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102585|01104/15-1293-Invoice-24|AR-IN|0.00|40000.00|-73839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102645|01104/15-1323-Invoice-24|AR-IN|0.00|40000.00|-73879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102705|01104/15-1353-Invoice-24|AR-IN|0.00|40000.00|-73919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102765|01104/15-1383-Invoice-24|AR-IN|0.00|40000.00|-73959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102825|01104/15-1413-Invoice-24|AR-IN|0.00|40000.00|-73999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102885|01104/15-1443-Invoice-24|AR-IN|0.00|40000.00|-74039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102945|01104/15-1473-Invoice-24|AR-IN|0.00|40000.00|-74079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103005|01104/15-1503-Invoice-24|AR-IN|0.00|40000.00|-74119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103065|01104/15-1533-Invoice-24|AR-IN|0.00|40000.00|-74159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103125|01104/15-1563-Invoice-24|AR-IN|0.00|40000.00|-74199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103185|01104/15-1593-Invoice-24|AR-IN|0.00|40000.00|-74239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103245|01104/15-1623-Invoice-24|AR-IN|0.00|40000.00|-74279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103305|01104/15-1653-Invoice-24|AR-IN|0.00|40000.00|-74319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103365|01104/15-1683-Invoice-24|AR-IN|0.00|40000.00|-74359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103425|01104/15-1713-Invoice-24|AR-IN|0.00|40000.00|-74399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103485|01104/15-1743-Invoice-24|AR-IN|0.00|40000.00|-74439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103545|01104/15-1773-Invoice-24|AR-IN|0.00|40000.00|-74479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103605|01104/15-1803-Invoice-24|AR-IN|0.00|40000.00|-74519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103665|01104/15-1833-Invoice-24|AR-IN|0.00|40000.00|-74559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103725|01104/15-1863-Invoice-24|AR-IN|0.00|40000.00|-74599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103785|01104/15-1893-Invoice-24|AR-IN|0.00|40000.00|-74639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103845|01104/15-1923-Invoice-24|AR-IN|0.00|40000.00|-74679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103905|01104/15-1953-Invoice-24|AR-IN|0.00|40000.00|-74719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103965|01104/15-1983-Invoice-24|AR-IN|0.00|40000.00|-74759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104025|01104/15-2013-Invoice-24|AR-IN|0.00|40000.00|-74799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104085|01104/15-2043-Invoice-24|AR-IN|0.00|40000.00|-74839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104145|01104/15-2073-Invoice-24|AR-IN|0.00|40000.00|-74879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104205|01104/15-2103-Invoice-24|AR-IN|0.00|40000.00|-74919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104265|01104/15-2133-Invoice-24|AR-IN|0.00|40000.00|-74959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104325|01104/15-2163-Invoice-24|AR-IN|0.00|40000.00|-74999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104385|01104/15-2193-Invoice-24|AR-IN|0.00|40000.00|-75039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104445|01104/15-2223-Invoice-24|AR-IN|0.00|40000.00|-75079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104505|01104/15-2253-Invoice-24|AR-IN|0.00|40000.00|-75119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104565|01104/15-2283-Invoice-24|AR-IN|0.00|40000.00|-75159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104625|01104/15-2313-Invoice-24|AR-IN|0.00|40000.00|-75199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104685|01104/15-2343-Invoice-24|AR-IN|0.00|40000.00|-75239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104745|01104/15-2373-Invoice-24|AR-IN|0.00|40000.00|-75279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104805|01104/15-2403-Invoice-24|AR-IN|0.00|40000.00|-75319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104865|01104/15-2433-Invoice-24|AR-IN|0.00|40000.00|-75359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104925|01104/15-2463-Invoice-24|AR-IN|0.00|40000.00|-75399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104985|01104/15-2493-Invoice-24|AR-IN|0.00|40000.00|-75439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105045|01104/15-2523-Invoice-24|AR-IN|0.00|40000.00|-75479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105105|01104/15-2553-Invoice-24|AR-IN|0.00|40000.00|-75519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105165|01104/15-2583-Invoice-24|AR-IN|0.00|40000.00|-75559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105225|01104/15-2613-Invoice-24|AR-IN|0.00|40000.00|-75599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105285|01104/15-2643-Invoice-24|AR-IN|0.00|40000.00|-75639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105345|01104/15-2673-Invoice-24|AR-IN|0.00|40000.00|-75679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105405|01104/15-2703-Invoice-24|AR-IN|0.00|40000.00|-75719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105465|01104/15-2733-Invoice-24|AR-IN|0.00|40000.00|-75759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105525|01104/15-2763-Invoice-24|AR-IN|0.00|40000.00|-75799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105585|01104/15-2793-Invoice-24|AR-IN|0.00|40000.00|-75839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105645|01104/15-2823-Invoice-24|AR-IN|0.00|40000.00|-75879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105705|01104/15-2853-Invoice-24|AR-IN|0.00|40000.00|-75919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105765|01104/15-2883-Invoice-24|AR-IN|0.00|40000.00|-75959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105825|01104/15-2913-Invoice-24|AR-IN|0.00|40000.00|-75999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105885|01104/15-2943-Invoice-24|AR-IN|0.00|40000.00|-76039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105945|01104/15-2973-Invoice-24|AR-IN|0.00|40000.00|-76079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106005|01104/15-3003-Invoice-24|AR-IN|0.00|40000.00|-76119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106065|01104/15-3033-Invoice-24|AR-IN|0.00|40000.00|-76159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106125|01104/15-3063-Invoice-24|AR-IN|0.00|40000.00|-76199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106185|01104/15-3093-Invoice-24|AR-IN|0.00|40000.00|-76239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106245|01104/15-3123-Invoice-24|AR-IN|0.00|40000.00|-76279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106305|01104/15-3153-Invoice-24|AR-IN|0.00|40000.00|-76319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106365|01104/15-3183-Invoice-24|AR-IN|0.00|40000.00|-76359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106425|01104/15-3213-Invoice-24|AR-IN|0.00|40000.00|-76399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106485|01104/15-3243-Invoice-24|AR-IN|0.00|40000.00|-76439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106545|01104/15-3273-Invoice-24|AR-IN|0.00|40000.00|-76479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106605|01104/15-3303-Invoice-24|AR-IN|0.00|40000.00|-76519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106665|01104/15-3333-Invoice-24|AR-IN|0.00|40000.00|-76559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106725|01104/15-3363-Invoice-24|AR-IN|0.00|40000.00|-76599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106785|01104/15-3393-Invoice-24|AR-IN|0.00|40000.00|-76639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106845|01104/15-3423-Invoice-24|AR-IN|0.00|40000.00|-76679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106905|01104/15-3453-Invoice-24|AR-IN|0.00|40000.00|-76719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106965|01104/15-3483-Invoice-24|AR-IN|0.00|40000.00|-76759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107025|01104/15-3513-Invoice-24|AR-IN|0.00|40000.00|-76799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107085|01104/15-3543-Invoice-24|AR-IN|0.00|40000.00|-76839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107145|01104/15-3573-Invoice-24|AR-IN|0.00|40000.00|-76879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107205|01104/15-3603-Invoice-24|AR-IN|0.00|40000.00|-76919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107265|01104/15-3633-Invoice-24|AR-IN|0.00|40000.00|-76959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107325|01104/15-3663-Invoice-24|AR-IN|0.00|40000.00|-76999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107385|01104/15-3693-Invoice-24|AR-IN|0.00|40000.00|-77039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107445|01104/15-3723-Invoice-24|AR-IN|0.00|40000.00|-77079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107505|01104/15-3753-Invoice-24|AR-IN|0.00|40000.00|-77119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107565|01104/15-3783-Invoice-24|AR-IN|0.00|40000.00|-77159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107625|01104/15-3813-Invoice-24|AR-IN|0.00|40000.00|-77199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107685|01104/15-3843-Invoice-24|AR-IN|0.00|40000.00|-77239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107745|01104/15-3873-Invoice-24|AR-IN|0.00|40000.00|-77279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107805|01104/15-3903-Invoice-24|AR-IN|0.00|40000.00|-77319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107865|01104/15-3933-Invoice-24|AR-IN|0.00|40000.00|-77359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107925|01104/15-3963-Invoice-24|AR-IN|0.00|40000.00|-77399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107985|01104/15-3993-Invoice-24|AR-IN|0.00|40000.00|-77439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108045|01104/15-4023-Invoice-24|AR-IN|0.00|40000.00|-77479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108105|01104/15-4053-Invoice-24|AR-IN|0.00|40000.00|-77519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108165|01104/15-4083-Invoice-24|AR-IN|0.00|40000.00|-77559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108225|01104/15-4113-Invoice-24|AR-IN|0.00|40000.00|-77599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108285|01104/15-4143-Invoice-24|AR-IN|0.00|40000.00|-77639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108345|01104/15-4173-Invoice-24|AR-IN|0.00|40000.00|-77679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108405|01104/15-4203-Invoice-24|AR-IN|0.00|40000.00|-77719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108465|01104/15-4233-Invoice-24|AR-IN|0.00|40000.00|-77759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108525|01104/15-4263-Invoice-24|AR-IN|0.00|40000.00|-77799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108585|01104/15-4293-Invoice-24|AR-IN|0.00|40000.00|-77839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108645|01104/15-4323-Invoice-24|AR-IN|0.00|40000.00|-77879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108705|01104/15-4353-Invoice-24|AR-IN|0.00|40000.00|-77919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108765|01104/15-4383-Invoice-24|AR-IN|0.00|40000.00|-77959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108825|01104/15-4413-Invoice-24|AR-IN|0.00|40000.00|-77999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108885|01104/15-4443-Invoice-24|AR-IN|0.00|40000.00|-78039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108945|01104/15-4473-Invoice-24|AR-IN|0.00|40000.00|-78079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109005|01104/15-4503-Invoice-24|AR-IN|0.00|40000.00|-78119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109065|01104/15-4533-Invoice-24|AR-IN|0.00|40000.00|-78159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109125|01104/15-4563-Invoice-24|AR-IN|0.00|40000.00|-78199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109185|01104/15-4593-Invoice-24|AR-IN|0.00|40000.00|-78239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109245|01104/15-4623-Invoice-24|AR-IN|0.00|40000.00|-78279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109305|01104/15-4653-Invoice-24|AR-IN|0.00|40000.00|-78319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109365|01104/15-4683-Invoice-24|AR-IN|0.00|40000.00|-78359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109425|01104/15-4713-Invoice-24|AR-IN|0.00|40000.00|-78399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109485|01104/15-4743-Invoice-24|AR-IN|0.00|40000.00|-78439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109545|01104/15-4773-Invoice-24|AR-IN|0.00|40000.00|-78479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109605|01104/15-4803-Invoice-24|AR-IN|0.00|40000.00|-78519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109665|01104/15-4833-Invoice-24|AR-IN|0.00|40000.00|-78559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109725|01104/15-4863-Invoice-24|AR-IN|0.00|40000.00|-78599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109785|01104/15-4893-Invoice-24|AR-IN|0.00|40000.00|-78639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109845|01104/15-4923-Invoice-24|AR-IN|0.00|40000.00|-78679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109905|01104/15-4953-Invoice-24|AR-IN|0.00|40000.00|-78719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109965|01104/15-4983-Invoice-24|AR-IN|0.00|40000.00|-78759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110025|01104/15-5013-Invoice-24|AR-IN|0.00|40000.00|-78799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110085|01104/15-5043-Invoice-24|AR-IN|0.00|40000.00|-78839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110145|01104/15-5073-Invoice-24|AR-IN|0.00|40000.00|-78879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110205|01104/15-5103-Invoice-24|AR-IN|0.00|40000.00|-78919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110265|01104/15-5133-Invoice-24|AR-IN|0.00|40000.00|-78959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110325|01104/15-5163-Invoice-24|AR-IN|0.00|40000.00|-78999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110385|01104/15-5193-Invoice-24|AR-IN|0.00|40000.00|-79039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110445|01104/15-5223-Invoice-24|AR-IN|0.00|40000.00|-79079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110505|01104/15-5253-Invoice-24|AR-IN|0.00|40000.00|-79119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110565|01104/15-5283-Invoice-24|AR-IN|0.00|40000.00|-79159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110625|01104/15-5313-Invoice-24|AR-IN|0.00|40000.00|-79199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110685|01104/15-5343-Invoice-24|AR-IN|0.00|40000.00|-79239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110745|01104/15-5373-Invoice-24|AR-IN|0.00|40000.00|-79279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110805|01104/15-5403-Invoice-24|AR-IN|0.00|40000.00|-79319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110865|01104/15-5433-Invoice-24|AR-IN|0.00|40000.00|-79359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110925|01104/15-5463-Invoice-24|AR-IN|0.00|40000.00|-79399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110985|01104/15-5493-Invoice-24|AR-IN|0.00|40000.00|-79439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111045|01104/15-5523-Invoice-24|AR-IN|0.00|40000.00|-79479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111105|01104/15-5553-Invoice-24|AR-IN|0.00|40000.00|-79519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111165|01104/15-5583-Invoice-24|AR-IN|0.00|40000.00|-79559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111225|01104/15-5613-Invoice-24|AR-IN|0.00|40000.00|-79599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111285|01104/15-5643-Invoice-24|AR-IN|0.00|40000.00|-79639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111345|01104/15-5673-Invoice-24|AR-IN|0.00|40000.00|-79679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111405|01104/15-5703-Invoice-24|AR-IN|0.00|40000.00|-79719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111465|01104/15-5733-Invoice-24|AR-IN|0.00|40000.00|-79759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111525|01104/15-5763-Invoice-24|AR-IN|0.00|40000.00|-79799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111585|01104/15-5793-Invoice-24|AR-IN|0.00|40000.00|-79839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111645|01104/15-5823-Invoice-24|AR-IN|0.00|40000.00|-79879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111705|01104/15-5853-Invoice-24|AR-IN|0.00|40000.00|-79919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111765|01104/15-5883-Invoice-24|AR-IN|0.00|40000.00|-79959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111825|01104/15-5913-Invoice-24|AR-IN|0.00|40000.00|-79999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111885|01104/15-5943-Invoice-24|AR-IN|0.00|40000.00|-80039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111945|01104/15-5973-Invoice-24|AR-IN|0.00|40000.00|-80079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112005|01104/15-6003-Invoice-24|AR-IN|0.00|40000.00|-80119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112065|01104/15-6033-Invoice-24|AR-IN|0.00|40000.00|-80159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112125|01104/15-6063-Invoice-24|AR-IN|0.00|40000.00|-80199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112185|01104/15-6093-Invoice-24|AR-IN|0.00|40000.00|-80239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112245|01104/15-6123-Invoice-24|AR-IN|0.00|40000.00|-80279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112305|01104/15-6153-Invoice-24|AR-IN|0.00|40000.00|-80319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112365|01104/15-6183-Invoice-24|AR-IN|0.00|40000.00|-80359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112425|01104/15-6213-Invoice-24|AR-IN|0.00|40000.00|-80399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112485|01104/15-6243-Invoice-24|AR-IN|0.00|40000.00|-80439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112545|01104/15-6273-Invoice-24|AR-IN|0.00|40000.00|-80479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112605|01104/15-6303-Invoice-24|AR-IN|0.00|40000.00|-80519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112665|01104/15-6333-Invoice-24|AR-IN|0.00|40000.00|-80559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112725|01104/15-6363-Invoice-24|AR-IN|0.00|40000.00|-80599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112785|01104/15-6393-Invoice-24|AR-IN|0.00|40000.00|-80639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112845|01104/15-6423-Invoice-24|AR-IN|0.00|40000.00|-80679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112905|01104/15-6453-Invoice-24|AR-IN|0.00|40000.00|-80719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112965|01104/15-6483-Invoice-24|AR-IN|0.00|40000.00|-80759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113025|01104/15-6513-Invoice-24|AR-IN|0.00|40000.00|-80799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113085|01104/15-6543-Invoice-24|AR-IN|0.00|40000.00|-80839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113145|01104/15-6573-Invoice-24|AR-IN|0.00|40000.00|-80879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113205|01104/15-6603-Invoice-24|AR-IN|0.00|40000.00|-80919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113265|01104/15-6633-Invoice-24|AR-IN|0.00|40000.00|-80959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113325|01104/15-6663-Invoice-24|AR-IN|0.00|40000.00|-80999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113385|01104/15-6693-Invoice-24|AR-IN|0.00|40000.00|-81039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113445|01104/15-6723-Invoice-24|AR-IN|0.00|40000.00|-81079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113505|01104/15-6753-Invoice-24|AR-IN|0.00|40000.00|-81119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113565|01104/15-6783-Invoice-24|AR-IN|0.00|40000.00|-81159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113625|01104/15-6813-Invoice-24|AR-IN|0.00|40000.00|-81199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113685|01104/15-6843-Invoice-24|AR-IN|0.00|40000.00|-81239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113745|01104/15-6873-Invoice-24|AR-IN|0.00|40000.00|-81279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113805|01104/15-6903-Invoice-24|AR-IN|0.00|40000.00|-81319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113865|01104/15-6933-Invoice-24|AR-IN|0.00|40000.00|-81359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113925|01104/15-6963-Invoice-24|AR-IN|0.00|40000.00|-81399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113985|01104/15-6993-Invoice-24|AR-IN|0.00|40000.00|-81439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114045|01104/15-7023-Invoice-24|AR-IN|0.00|40000.00|-81479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114105|01104/15-7053-Invoice-24|AR-IN|0.00|40000.00|-81519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114165|01104/15-7083-Invoice-24|AR-IN|0.00|40000.00|-81559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114225|01104/15-7113-Invoice-24|AR-IN|0.00|40000.00|-81599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114285|01104/15-7143-Invoice-24|AR-IN|0.00|40000.00|-81639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114345|01104/15-7173-Invoice-24|AR-IN|0.00|40000.00|-81679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114405|01104/15-7203-Invoice-24|AR-IN|0.00|40000.00|-81719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114465|01104/15-7233-Invoice-24|AR-IN|0.00|40000.00|-81759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114525|01104/15-7263-Invoice-24|AR-IN|0.00|40000.00|-81799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114585|01104/15-7293-Invoice-24|AR-IN|0.00|40000.00|-81839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114645|01104/15-7323-Invoice-24|AR-IN|0.00|40000.00|-81879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114705|01104/15-7353-Invoice-24|AR-IN|0.00|40000.00|-81919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114765|01104/15-7383-Invoice-24|AR-IN|0.00|40000.00|-81959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114825|01104/15-7413-Invoice-24|AR-IN|0.00|40000.00|-81999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114885|01104/15-7443-Invoice-24|AR-IN|0.00|40000.00|-82039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114945|01104/15-7473-Invoice-24|AR-IN|0.00|40000.00|-82079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115005|01104/15-7503-Invoice-24|AR-IN|0.00|40000.00|-82119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115065|01104/15-7533-Invoice-24|AR-IN|0.00|40000.00|-82159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115125|01104/15-7563-Invoice-24|AR-IN|0.00|40000.00|-82199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115185|01104/15-7593-Invoice-24|AR-IN|0.00|40000.00|-82239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115245|01104/15-7623-Invoice-24|AR-IN|0.00|40000.00|-82279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115305|01104/15-7653-Invoice-24|AR-IN|0.00|40000.00|-82319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115365|01104/15-7683-Invoice-24|AR-IN|0.00|40000.00|-82359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115425|01104/15-7713-Invoice-24|AR-IN|0.00|40000.00|-82399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115485|01104/15-7743-Invoice-24|AR-IN|0.00|40000.00|-82439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115545|01104/15-7773-Invoice-24|AR-IN|0.00|40000.00|-82479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115605|01104/15-7803-Invoice-24|AR-IN|0.00|40000.00|-82519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115665|01104/15-7833-Invoice-24|AR-IN|0.00|40000.00|-82559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115725|01104/15-7863-Invoice-24|AR-IN|0.00|40000.00|-82599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115785|01104/15-7893-Invoice-24|AR-IN|0.00|40000.00|-82639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115845|01104/15-7923-Invoice-24|AR-IN|0.00|40000.00|-82679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115905|01104/15-7953-Invoice-24|AR-IN|0.00|40000.00|-82719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115965|01104/15-7983-Invoice-24|AR-IN|0.00|40000.00|-82759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116025|01104/15-8013-Invoice-24|AR-IN|0.00|40000.00|-82799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116085|01104/15-8043-Invoice-24|AR-IN|0.00|40000.00|-82839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116145|01104/15-8073-Invoice-24|AR-IN|0.00|40000.00|-82879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116205|01104/15-8103-Invoice-24|AR-IN|0.00|40000.00|-82919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116265|01104/15-8133-Invoice-24|AR-IN|0.00|40000.00|-82959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116325|01104/15-8163-Invoice-24|AR-IN|0.00|40000.00|-82999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116385|01104/15-8193-Invoice-24|AR-IN|0.00|40000.00|-83039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116445|01104/15-8223-Invoice-24|AR-IN|0.00|40000.00|-83079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116505|01104/15-8253-Invoice-24|AR-IN|0.00|40000.00|-83119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116565|01104/15-8283-Invoice-24|AR-IN|0.00|40000.00|-83159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116625|01104/15-8313-Invoice-24|AR-IN|0.00|40000.00|-83199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116685|01104/15-8343-Invoice-24|AR-IN|0.00|40000.00|-83239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116745|01104/15-8373-Invoice-24|AR-IN|0.00|40000.00|-83279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116805|01104/15-8403-Invoice-24|AR-IN|0.00|40000.00|-83319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116865|01104/15-8433-Invoice-24|AR-IN|0.00|40000.00|-83359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116925|01104/15-8463-Invoice-24|AR-IN|0.00|40000.00|-83399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116985|01104/15-8493-Invoice-24|AR-IN|0.00|40000.00|-83439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117045|01104/15-8523-Invoice-24|AR-IN|0.00|40000.00|-83479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117105|01104/15-8553-Invoice-24|AR-IN|0.00|40000.00|-83519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117165|01104/15-8583-Invoice-24|AR-IN|0.00|40000.00|-83559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117225|01104/15-8613-Invoice-24|AR-IN|0.00|40000.00|-83599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117285|01104/15-8643-Invoice-24|AR-IN|0.00|40000.00|-83639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117345|01104/15-8673-Invoice-24|AR-IN|0.00|40000.00|-83679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117405|01104/15-8703-Invoice-24|AR-IN|0.00|40000.00|-83719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117465|01104/15-8733-Invoice-24|AR-IN|0.00|40000.00|-83759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117525|01104/15-8763-Invoice-24|AR-IN|0.00|40000.00|-83799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117585|01104/15-8793-Invoice-24|AR-IN|0.00|40000.00|-83839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117645|01104/15-8823-Invoice-24|AR-IN|0.00|40000.00|-83879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117705|01104/15-8853-Invoice-24|AR-IN|0.00|40000.00|-83919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117765|01104/15-8883-Invoice-24|AR-IN|0.00|40000.00|-83959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117825|01104/15-8913-Invoice-24|AR-IN|0.00|40000.00|-83999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117885|01104/15-8943-Invoice-24|AR-IN|0.00|40000.00|-84039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117945|01104/15-8973-Invoice-24|AR-IN|0.00|40000.00|-84079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118005|01104/15-9003-Invoice-24|AR-IN|0.00|40000.00|-84119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118065|01104/15-9033-Invoice-24|AR-IN|0.00|40000.00|-84159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118125|01104/15-9063-Invoice-24|AR-IN|0.00|40000.00|-84199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118185|01104/15-9093-Invoice-24|AR-IN|0.00|40000.00|-84239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118245|01104/15-9123-Invoice-24|AR-IN|0.00|40000.00|-84279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118305|01104/15-9153-Invoice-24|AR-IN|0.00|40000.00|-84319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118365|01104/15-9183-Invoice-24|AR-IN|0.00|40000.00|-84359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118425|01104/15-9213-Invoice-24|AR-IN|0.00|40000.00|-84399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118485|01104/15-9243-Invoice-24|AR-IN|0.00|40000.00|-84439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118545|01104/15-9273-Invoice-24|AR-IN|0.00|40000.00|-84479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118605|01104/15-9303-Invoice-24|AR-IN|0.00|40000.00|-84519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118665|01104/15-9333-Invoice-24|AR-IN|0.00|40000.00|-84559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118725|01104/15-9363-Invoice-24|AR-IN|0.00|40000.00|-84599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118785|01104/15-9393-Invoice-24|AR-IN|0.00|40000.00|-84639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118845|01104/15-9423-Invoice-24|AR-IN|0.00|40000.00|-84679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118905|01104/15-9453-Invoice-24|AR-IN|0.00|40000.00|-84719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118965|01104/15-9483-Invoice-24|AR-IN|0.00|40000.00|-84759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119025|01104/15-9513-Invoice-24|AR-IN|0.00|40000.00|-84799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119085|01104/15-9543-Invoice-24|AR-IN|0.00|40000.00|-84839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119145|01104/15-9573-Invoice-24|AR-IN|0.00|40000.00|-84879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119205|01104/15-9603-Invoice-24|AR-IN|0.00|40000.00|-84919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119265|01104/15-9633-Invoice-24|AR-IN|0.00|40000.00|-84959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119325|01104/15-9663-Invoice-24|AR-IN|0.00|40000.00|-84999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119385|01104/15-9693-Invoice-24|AR-IN|0.00|40000.00|-85039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119445|01104/15-9723-Invoice-24|AR-IN|0.00|40000.00|-85079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119505|01104/15-9753-Invoice-24|AR-IN|0.00|40000.00|-85119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119565|01104/15-9783-Invoice-24|AR-IN|0.00|40000.00|-85159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119625|01104/15-9813-Invoice-24|AR-IN|0.00|40000.00|-85199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119685|01104/15-9843-Invoice-24|AR-IN|0.00|40000.00|-85239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119745|01104/15-9873-Invoice-24|AR-IN|0.00|40000.00|-85279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119805|01104/15-9903-Invoice-24|AR-IN|0.00|40000.00|-85319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119865|01104/15-9933-Invoice-24|AR-IN|0.00|40000.00|-85359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119925|01104/15-9963-Invoice-24|AR-IN|0.00|40000.00|-85399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119985|01104/15-9993-Invoice-24|AR-IN|0.00|40000.00|-85439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120045|01104/15-10023-Invoice-24|AR-IN|0.00|40000.00|-85479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120105|01104/15-10053-Invoice-24|AR-IN|0.00|40000.00|-85519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120165|01104/15-10083-Invoice-24|AR-IN|0.00|40000.00|-85559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120225|01104/15-10113-Invoice-24|AR-IN|0.00|40000.00|-85599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120285|01104/15-10143-Invoice-24|AR-IN|0.00|40000.00|-85639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120345|01104/15-10173-Invoice-24|AR-IN|0.00|40000.00|-85679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120405|01104/15-10203-Invoice-24|AR-IN|0.00|40000.00|-85719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120465|01104/15-10233-Invoice-24|AR-IN|0.00|40000.00|-85759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120525|01104/15-10263-Invoice-24|AR-IN|0.00|40000.00|-85799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120585|01104/15-10293-Invoice-24|AR-IN|0.00|40000.00|-85839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120645|01104/15-10323-Invoice-24|AR-IN|0.00|40000.00|-85879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120705|01104/15-10353-Invoice-24|AR-IN|0.00|40000.00|-85919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120765|01104/15-10383-Invoice-24|AR-IN|0.00|40000.00|-85959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120825|01104/15-10413-Invoice-24|AR-IN|0.00|40000.00|-85999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120885|01104/15-10443-Invoice-24|AR-IN|0.00|40000.00|-86039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120945|01104/15-10473-Invoice-24|AR-IN|0.00|40000.00|-86079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121005|01104/15-10503-Invoice-24|AR-IN|0.00|40000.00|-86119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121065|01104/15-10533-Invoice-24|AR-IN|0.00|40000.00|-86159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121125|01104/15-10563-Invoice-24|AR-IN|0.00|40000.00|-86199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121185|01104/15-10593-Invoice-24|AR-IN|0.00|40000.00|-86239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121245|01104/15-10623-Invoice-24|AR-IN|0.00|40000.00|-86279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121305|01104/15-10653-Invoice-24|AR-IN|0.00|40000.00|-86319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121365|01104/15-10683-Invoice-24|AR-IN|0.00|40000.00|-86359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121425|01104/15-10713-Invoice-24|AR-IN|0.00|40000.00|-86399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121485|01104/15-10743-Invoice-24|AR-IN|0.00|40000.00|-86439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121545|01104/15-10773-Invoice-24|AR-IN|0.00|40000.00|-86479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121605|01104/15-10803-Invoice-24|AR-IN|0.00|40000.00|-86519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121665|01104/15-10833-Invoice-24|AR-IN|0.00|40000.00|-86559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121725|01104/15-10863-Invoice-24|AR-IN|0.00|40000.00|-86599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121785|01104/15-10893-Invoice-24|AR-IN|0.00|40000.00|-86639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121845|01104/15-10923-Invoice-24|AR-IN|0.00|40000.00|-86679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121905|01104/15-10953-Invoice-24|AR-IN|0.00|40000.00|-86719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121965|01104/15-10983-Invoice-24|AR-IN|0.00|40000.00|-86759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122025|01104/15-11013-Invoice-24|AR-IN|0.00|40000.00|-86799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122085|01104/15-11043-Invoice-24|AR-IN|0.00|40000.00|-86839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122145|01104/15-11073-Invoice-24|AR-IN|0.00|40000.00|-86879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122205|01104/15-11103-Invoice-24|AR-IN|0.00|40000.00|-86919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122265|01104/15-11133-Invoice-24|AR-IN|0.00|40000.00|-86959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122325|01104/15-11163-Invoice-24|AR-IN|0.00|40000.00|-86999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122385|01104/15-11193-Invoice-24|AR-IN|0.00|40000.00|-87039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122445|01104/15-11223-Invoice-24|AR-IN|0.00|40000.00|-87079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122505|01104/15-11253-Invoice-24|AR-IN|0.00|40000.00|-87119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122565|01104/15-11283-Invoice-24|AR-IN|0.00|40000.00|-87159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122625|01104/15-11313-Invoice-24|AR-IN|0.00|40000.00|-87199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122685|01104/15-11343-Invoice-24|AR-IN|0.00|40000.00|-87239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122745|01104/15-11373-Invoice-24|AR-IN|0.00|40000.00|-87279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122805|01104/15-11403-Invoice-24|AR-IN|0.00|40000.00|-87319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122865|01104/15-11433-Invoice-24|AR-IN|0.00|40000.00|-87359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122925|01104/15-11463-Invoice-24|AR-IN|0.00|40000.00|-87399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122985|01104/15-11493-Invoice-24|AR-IN|0.00|40000.00|-87439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123045|01104/15-11523-Invoice-24|AR-IN|0.00|40000.00|-87479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123105|01104/15-11553-Invoice-24|AR-IN|0.00|40000.00|-87519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123165|01104/15-11583-Invoice-24|AR-IN|0.00|40000.00|-87559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123225|01104/15-11613-Invoice-24|AR-IN|0.00|40000.00|-87599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123285|01104/15-11643-Invoice-24|AR-IN|0.00|40000.00|-87639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123345|01104/15-11673-Invoice-24|AR-IN|0.00|40000.00|-87679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123405|01104/15-11703-Invoice-24|AR-IN|0.00|40000.00|-87719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123465|01104/15-11733-Invoice-24|AR-IN|0.00|40000.00|-87759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123525|01104/15-11763-Invoice-24|AR-IN|0.00|40000.00|-87799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123585|01104/15-11793-Invoice-24|AR-IN|0.00|40000.00|-87839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123645|01104/15-11823-Invoice-24|AR-IN|0.00|40000.00|-87879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123705|01104/15-11853-Invoice-24|AR-IN|0.00|40000.00|-87919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123765|01104/15-11883-Invoice-24|AR-IN|0.00|40000.00|-87959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123825|01104/15-11913-Invoice-24|AR-IN|0.00|40000.00|-87999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123885|01104/15-11943-Invoice-24|AR-IN|0.00|40000.00|-88039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123945|01104/15-11973-Invoice-24|AR-IN|0.00|40000.00|-88079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124005|01104/15-12003-Invoice-24|AR-IN|0.00|40000.00|-88119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124065|01104/15-12033-Invoice-24|AR-IN|0.00|40000.00|-88159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124125|01104/15-12063-Invoice-24|AR-IN|0.00|40000.00|-88199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124185|01104/15-12093-Invoice-24|AR-IN|0.00|40000.00|-88239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124245|01104/15-12123-Invoice-24|AR-IN|0.00|40000.00|-88279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124305|01104/15-12153-Invoice-24|AR-IN|0.00|40000.00|-88319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124365|01104/15-12183-Invoice-24|AR-IN|0.00|40000.00|-88359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124425|01104/15-12213-Invoice-24|AR-IN|0.00|40000.00|-88399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124485|01104/15-12243-Invoice-24|AR-IN|0.00|40000.00|-88439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124545|01104/15-12273-Invoice-24|AR-IN|0.00|40000.00|-88479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124605|01104/15-12303-Invoice-24|AR-IN|0.00|40000.00|-88519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124665|01104/15-12333-Invoice-24|AR-IN|0.00|40000.00|-88559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124725|01104/15-12363-Invoice-24|AR-IN|0.00|40000.00|-88599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124785|01104/15-12393-Invoice-24|AR-IN|0.00|40000.00|-88639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124845|01104/15-12423-Invoice-24|AR-IN|0.00|40000.00|-88679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124905|01104/15-12453-Invoice-24|AR-IN|0.00|40000.00|-88719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124965|01104/15-12483-Invoice-24|AR-IN|0.00|40000.00|-88759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125025|01104/15-12513-Invoice-24|AR-IN|0.00|40000.00|-88799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125085|01104/15-12543-Invoice-24|AR-IN|0.00|40000.00|-88839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125145|01104/15-12573-Invoice-24|AR-IN|0.00|40000.00|-88879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125205|01104/15-12603-Invoice-24|AR-IN|0.00|40000.00|-88919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125265|01104/15-12633-Invoice-24|AR-IN|0.00|40000.00|-88959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125325|01104/15-12663-Invoice-24|AR-IN|0.00|40000.00|-88999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125385|01104/15-12693-Invoice-24|AR-IN|0.00|40000.00|-89039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125445|01104/15-12723-Invoice-24|AR-IN|0.00|40000.00|-89079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125505|01104/15-12753-Invoice-24|AR-IN|0.00|40000.00|-89119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125565|01104/15-12783-Invoice-24|AR-IN|0.00|40000.00|-89159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125625|01104/15-12813-Invoice-24|AR-IN|0.00|40000.00|-89199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125685|01104/15-12843-Invoice-24|AR-IN|0.00|40000.00|-89239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125745|01104/15-12873-Invoice-24|AR-IN|0.00|40000.00|-89279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125805|01104/15-12903-Invoice-24|AR-IN|0.00|40000.00|-89319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125865|01104/15-12933-Invoice-24|AR-IN|0.00|40000.00|-89359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125925|01104/15-12963-Invoice-24|AR-IN|0.00|40000.00|-89399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125985|01104/15-12993-Invoice-24|AR-IN|0.00|40000.00|-89439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126045|01104/15-13023-Invoice-24|AR-IN|0.00|40000.00|-89479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126105|01104/15-13053-Invoice-24|AR-IN|0.00|40000.00|-89519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126165|01104/15-13083-Invoice-24|AR-IN|0.00|40000.00|-89559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126225|01104/15-13113-Invoice-24|AR-IN|0.00|40000.00|-89599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126285|01104/15-13143-Invoice-24|AR-IN|0.00|40000.00|-89639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126345|01104/15-13173-Invoice-24|AR-IN|0.00|40000.00|-89679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126405|01104/15-13203-Invoice-24|AR-IN|0.00|40000.00|-89719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126465|01104/15-13233-Invoice-24|AR-IN|0.00|40000.00|-89759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126525|01104/15-13263-Invoice-24|AR-IN|0.00|40000.00|-89799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126585|01104/15-13293-Invoice-24|AR-IN|0.00|40000.00|-89839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126645|01104/15-13323-Invoice-24|AR-IN|0.00|40000.00|-89879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126705|01104/15-13353-Invoice-24|AR-IN|0.00|40000.00|-89919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126765|01104/15-13383-Invoice-24|AR-IN|0.00|40000.00|-89959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126825|01104/15-13413-Invoice-24|AR-IN|0.00|40000.00|-89999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126885|01104/15-13443-Invoice-24|AR-IN|0.00|40000.00|-90039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126945|01104/15-13473-Invoice-24|AR-IN|0.00|40000.00|-90079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127005|01104/15-13503-Invoice-24|AR-IN|0.00|40000.00|-90119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127065|01104/15-13533-Invoice-24|AR-IN|0.00|40000.00|-90159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127125|01104/15-13563-Invoice-24|AR-IN|0.00|40000.00|-90199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127185|01104/15-13593-Invoice-24|AR-IN|0.00|40000.00|-90239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127245|01104/15-13623-Invoice-24|AR-IN|0.00|40000.00|-90279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127305|01104/15-13653-Invoice-24|AR-IN|0.00|40000.00|-90319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127365|01104/15-13683-Invoice-24|AR-IN|0.00|40000.00|-90359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127425|01104/15-13713-Invoice-24|AR-IN|0.00|40000.00|-90399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127485|01104/15-13743-Invoice-24|AR-IN|0.00|40000.00|-90439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127545|01104/15-13773-Invoice-24|AR-IN|0.00|40000.00|-90479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127605|01104/15-13803-Invoice-24|AR-IN|0.00|40000.00|-90519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127665|01104/15-13833-Invoice-24|AR-IN|0.00|40000.00|-90559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127725|01104/15-13863-Invoice-24|AR-IN|0.00|40000.00|-90599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127785|01104/15-13893-Invoice-24|AR-IN|0.00|40000.00|-90639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127845|01104/15-13923-Invoice-24|AR-IN|0.00|40000.00|-90679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127905|01104/15-13953-Invoice-24|AR-IN|0.00|40000.00|-90719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127965|01104/15-13983-Invoice-24|AR-IN|0.00|40000.00|-90759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128025|01104/15-14013-Invoice-24|AR-IN|0.00|40000.00|-90799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128085|01104/15-14043-Invoice-24|AR-IN|0.00|40000.00|-90839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128145|01104/15-14073-Invoice-24|AR-IN|0.00|40000.00|-90879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128205|01104/15-14103-Invoice-24|AR-IN|0.00|40000.00|-90919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128265|01104/15-14133-Invoice-24|AR-IN|0.00|40000.00|-90959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128325|01104/15-14163-Invoice-24|AR-IN|0.00|40000.00|-90999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128385|01104/15-14193-Invoice-24|AR-IN|0.00|40000.00|-91039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128445|01104/15-14223-Invoice-24|AR-IN|0.00|40000.00|-91079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128505|01104/15-14253-Invoice-24|AR-IN|0.00|40000.00|-91119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128565|01104/15-14283-Invoice-24|AR-IN|0.00|40000.00|-91159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128625|01104/15-14313-Invoice-24|AR-IN|0.00|40000.00|-91199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128685|01104/15-14343-Invoice-24|AR-IN|0.00|40000.00|-91239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128745|01104/15-14373-Invoice-24|AR-IN|0.00|40000.00|-91279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128805|01104/15-14403-Invoice-24|AR-IN|0.00|40000.00|-91319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128865|01104/15-14433-Invoice-24|AR-IN|0.00|40000.00|-91359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128925|01104/15-14463-Invoice-24|AR-IN|0.00|40000.00|-91399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128985|01104/15-14493-Invoice-24|AR-IN|0.00|40000.00|-91439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129045|01104/15-14523-Invoice-24|AR-IN|0.00|40000.00|-91479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129105|01104/15-14553-Invoice-24|AR-IN|0.00|40000.00|-91519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129165|01104/15-14583-Invoice-24|AR-IN|0.00|40000.00|-91559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129225|01104/15-14613-Invoice-24|AR-IN|0.00|40000.00|-91599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129285|01104/15-14643-Invoice-24|AR-IN|0.00|40000.00|-91639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129345|01104/15-14673-Invoice-24|AR-IN|0.00|40000.00|-91679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129405|01104/15-14703-Invoice-24|AR-IN|0.00|40000.00|-91719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129465|01104/15-14733-Invoice-24|AR-IN|0.00|40000.00|-91759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129525|01104/15-14763-Invoice-24|AR-IN|0.00|40000.00|-91799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129585|01104/15-14793-Invoice-24|AR-IN|0.00|40000.00|-91839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129645|01104/15-14823-Invoice-24|AR-IN|0.00|40000.00|-91879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129705|01104/15-14853-Invoice-24|AR-IN|0.00|40000.00|-91919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129765|01104/15-14883-Invoice-24|AR-IN|0.00|40000.00|-91959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129825|01104/15-14913-Invoice-24|AR-IN|0.00|40000.00|-91999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129885|01104/15-14943-Invoice-24|AR-IN|0.00|40000.00|-92039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129945|01104/15-14973-Invoice-24|AR-IN|0.00|40000.00|-92079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130005|01104/15-15003-Invoice-24|AR-IN|0.00|40000.00|-92119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130065|01104/15-15033-Invoice-24|AR-IN|0.00|40000.00|-92159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130125|01104/15-15063-Invoice-24|AR-IN|0.00|40000.00|-92199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130185|01104/15-15093-Invoice-24|AR-IN|0.00|40000.00|-92239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130245|01104/15-15123-Invoice-24|AR-IN|0.00|40000.00|-92279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130305|01104/15-15153-Invoice-24|AR-IN|0.00|40000.00|-92319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130365|01104/15-15183-Invoice-24|AR-IN|0.00|40000.00|-92359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130425|01104/15-15213-Invoice-24|AR-IN|0.00|40000.00|-92399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130485|01104/15-15243-Invoice-24|AR-IN|0.00|40000.00|-92439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130545|01104/15-15273-Invoice-24|AR-IN|0.00|40000.00|-92479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130605|01104/15-15303-Invoice-24|AR-IN|0.00|40000.00|-92519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130665|01104/15-15333-Invoice-24|AR-IN|0.00|40000.00|-92559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130725|01104/15-15363-Invoice-24|AR-IN|0.00|40000.00|-92599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130785|01104/15-15393-Invoice-24|AR-IN|0.00|40000.00|-92639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130845|01104/15-15423-Invoice-24|AR-IN|0.00|40000.00|-92679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130905|01104/15-15453-Invoice-24|AR-IN|0.00|40000.00|-92719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130965|01104/15-15483-Invoice-24|AR-IN|0.00|40000.00|-92759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131025|01104/15-15513-Invoice-24|AR-IN|0.00|40000.00|-92799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131085|01104/15-15543-Invoice-24|AR-IN|0.00|40000.00|-92839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131145|01104/15-15573-Invoice-24|AR-IN|0.00|40000.00|-92879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131205|01104/15-15603-Invoice-24|AR-IN|0.00|40000.00|-92919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131265|01104/15-15633-Invoice-24|AR-IN|0.00|40000.00|-92959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131325|01104/15-15663-Invoice-24|AR-IN|0.00|40000.00|-92999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131385|01104/15-15693-Invoice-24|AR-IN|0.00|40000.00|-93039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131445|01104/15-15723-Invoice-24|AR-IN|0.00|40000.00|-93079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131505|01104/15-15753-Invoice-24|AR-IN|0.00|40000.00|-93119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131565|01104/15-15783-Invoice-24|AR-IN|0.00|40000.00|-93159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131625|01104/15-15813-Invoice-24|AR-IN|0.00|40000.00|-93199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131685|01104/15-15843-Invoice-24|AR-IN|0.00|40000.00|-93239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131745|01104/15-15873-Invoice-24|AR-IN|0.00|40000.00|-93279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131805|01104/15-15903-Invoice-24|AR-IN|0.00|40000.00|-93319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131865|01104/15-15933-Invoice-24|AR-IN|0.00|40000.00|-93359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131925|01104/15-15963-Invoice-24|AR-IN|0.00|40000.00|-93399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131985|01104/15-15993-Invoice-24|AR-IN|0.00|40000.00|-93439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132045|01104/15-16023-Invoice-24|AR-IN|0.00|40000.00|-93479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132105|01104/15-16053-Invoice-24|AR-IN|0.00|40000.00|-93519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132165|01104/15-16083-Invoice-24|AR-IN|0.00|40000.00|-93559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132225|01104/15-16113-Invoice-24|AR-IN|0.00|40000.00|-93599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132285|01104/15-16143-Invoice-24|AR-IN|0.00|40000.00|-93639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132345|01104/15-16173-Invoice-24|AR-IN|0.00|40000.00|-93679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132405|01104/15-16203-Invoice-24|AR-IN|0.00|40000.00|-93719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132465|01104/15-16233-Invoice-24|AR-IN|0.00|40000.00|-93759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132525|01104/15-16263-Invoice-24|AR-IN|0.00|40000.00|-93799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132585|01104/15-16293-Invoice-24|AR-IN|0.00|40000.00|-93839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132645|01104/15-16323-Invoice-24|AR-IN|0.00|40000.00|-93879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132705|01104/15-16353-Invoice-24|AR-IN|0.00|40000.00|-93919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132765|01104/15-16383-Invoice-24|AR-IN|0.00|40000.00|-93959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200060|01104/15-16413-Invoice-25|AR-IN|0.00|40000.00|-93999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200120|01104/15-16443-Invoice-25|AR-IN|0.00|40000.00|-94039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200180|01104/15-16473-Invoice-25|AR-IN|0.00|40000.00|-94079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200240|01104/15-16503-Invoice-25|AR-IN|0.00|40000.00|-94119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200300|01104/15-16533-Invoice-25|AR-IN|0.00|40000.00|-94159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200360|01104/15-16563-Invoice-25|AR-IN|0.00|40000.00|-94199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200420|01104/15-16593-Invoice-25|AR-IN|0.00|40000.00|-94239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200480|01104/15-16623-Invoice-25|AR-IN|0.00|40000.00|-94279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200540|01104/15-16653-Invoice-25|AR-IN|0.00|40000.00|-94319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200600|01104/15-16683-Invoice-25|AR-IN|0.00|40000.00|-94359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200660|01104/15-16713-Invoice-25|AR-IN|0.00|40000.00|-94399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200720|01104/15-16743-Invoice-25|AR-IN|0.00|40000.00|-94439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200780|01104/15-16773-Invoice-25|AR-IN|0.00|40000.00|-94479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200840|01104/15-16803-Invoice-25|AR-IN|0.00|40000.00|-94519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200900|01104/15-16833-Invoice-25|AR-IN|0.00|40000.00|-94559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200960|01104/15-16863-Invoice-25|AR-IN|0.00|40000.00|-94599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201020|01104/15-16893-Invoice-25|AR-IN|0.00|40000.00|-94639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201080|01104/15-16923-Invoice-25|AR-IN|0.00|40000.00|-94679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201140|01104/15-16953-Invoice-25|AR-IN|0.00|40000.00|-94719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201200|01104/15-16983-Invoice-25|AR-IN|0.00|40000.00|-94759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201260|01104/15-17013-Invoice-25|AR-IN|0.00|40000.00|-94799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201320|01104/15-17043-Invoice-25|AR-IN|0.00|40000.00|-94839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201380|01104/15-17073-Invoice-25|AR-IN|0.00|40000.00|-94879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201440|01104/15-17103-Invoice-25|AR-IN|0.00|40000.00|-94919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201500|01104/15-17133-Invoice-25|AR-IN|0.00|40000.00|-94959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201560|01104/15-17163-Invoice-25|AR-IN|0.00|40000.00|-94999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201620|01104/15-17193-Invoice-25|AR-IN|0.00|40000.00|-95039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201680|01104/15-17223-Invoice-25|AR-IN|0.00|40000.00|-95079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201740|01104/15-17253-Invoice-25|AR-IN|0.00|40000.00|-95119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201800|01104/15-17283-Invoice-25|AR-IN|0.00|40000.00|-95159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201860|01104/15-17313-Invoice-25|AR-IN|0.00|40000.00|-95199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201920|01104/15-17343-Invoice-25|AR-IN|0.00|40000.00|-95239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201980|01104/15-17373-Invoice-25|AR-IN|0.00|40000.00|-95279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202040|01104/15-17403-Invoice-25|AR-IN|0.00|40000.00|-95319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202100|01104/15-17433-Invoice-25|AR-IN|0.00|40000.00|-95359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202160|01104/15-17463-Invoice-25|AR-IN|0.00|40000.00|-95399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202220|01104/15-17493-Invoice-25|AR-IN|0.00|40000.00|-95439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202280|01104/15-17523-Invoice-25|AR-IN|0.00|40000.00|-95479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202340|01104/15-17553-Invoice-25|AR-IN|0.00|40000.00|-95519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202400|01104/15-17583-Invoice-25|AR-IN|0.00|40000.00|-95559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202460|01104/15-17613-Invoice-25|AR-IN|0.00|40000.00|-95599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202520|01104/15-17643-Invoice-25|AR-IN|0.00|40000.00|-95639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202580|01104/15-17673-Invoice-25|AR-IN|0.00|40000.00|-95679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202640|01104/15-17703-Invoice-25|AR-IN|0.00|40000.00|-95719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202700|01104/15-17733-Invoice-25|AR-IN|0.00|40000.00|-95759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202760|01104/15-17763-Invoice-25|AR-IN|0.00|40000.00|-95799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202820|01104/15-17793-Invoice-25|AR-IN|0.00|40000.00|-95839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202880|01104/15-17823-Invoice-25|AR-IN|0.00|40000.00|-95879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202940|01104/15-17853-Invoice-25|AR-IN|0.00|40000.00|-95919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203000|01104/15-17883-Invoice-25|AR-IN|0.00|40000.00|-95959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203060|01104/15-17913-Invoice-25|AR-IN|0.00|40000.00|-95999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203120|01104/15-17943-Invoice-25|AR-IN|0.00|40000.00|-96039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203180|01104/15-17973-Invoice-25|AR-IN|0.00|40000.00|-96079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203240|01104/15-18003-Invoice-25|AR-IN|0.00|40000.00|-96119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203300|01104/15-18033-Invoice-25|AR-IN|0.00|40000.00|-96159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203360|01104/15-18063-Invoice-25|AR-IN|0.00|40000.00|-96199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203420|01104/15-18093-Invoice-25|AR-IN|0.00|40000.00|-96239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203480|01104/15-18123-Invoice-25|AR-IN|0.00|40000.00|-96279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203540|01104/15-18153-Invoice-25|AR-IN|0.00|40000.00|-96319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203600|01104/15-18183-Invoice-25|AR-IN|0.00|40000.00|-96359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203660|01104/15-18213-Invoice-25|AR-IN|0.00|40000.00|-96399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203720|01104/15-18243-Invoice-25|AR-IN|0.00|40000.00|-96439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203780|01104/15-18273-Invoice-25|AR-IN|0.00|40000.00|-96479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203840|01104/15-18303-Invoice-25|AR-IN|0.00|40000.00|-96519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203900|01104/15-18333-Invoice-25|AR-IN|0.00|40000.00|-96559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203960|01104/15-18363-Invoice-25|AR-IN|0.00|40000.00|-96599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204020|01104/15-18393-Invoice-25|AR-IN|0.00|40000.00|-96639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204080|01104/15-18423-Invoice-25|AR-IN|0.00|40000.00|-96679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204140|01104/15-18453-Invoice-25|AR-IN|0.00|40000.00|-96719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204200|01104/15-18483-Invoice-25|AR-IN|0.00|40000.00|-96759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204260|01104/15-18513-Invoice-25|AR-IN|0.00|40000.00|-96799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204320|01104/15-18543-Invoice-25|AR-IN|0.00|40000.00|-96839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204380|01104/15-18573-Invoice-25|AR-IN|0.00|40000.00|-96879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204440|01104/15-18603-Invoice-25|AR-IN|0.00|40000.00|-96919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204500|01104/15-18633-Invoice-25|AR-IN|0.00|40000.00|-96959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204560|01104/15-18663-Invoice-25|AR-IN|0.00|40000.00|-96999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204620|01104/15-18693-Invoice-25|AR-IN|0.00|40000.00|-97039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204680|01104/15-18723-Invoice-25|AR-IN|0.00|40000.00|-97079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204740|01104/15-18753-Invoice-25|AR-IN|0.00|40000.00|-97119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204800|01104/15-18783-Invoice-25|AR-IN|0.00|40000.00|-97159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204860|01104/15-18813-Invoice-25|AR-IN|0.00|40000.00|-97199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204920|01104/15-18843-Invoice-25|AR-IN|0.00|40000.00|-97239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204980|01104/15-18873-Invoice-25|AR-IN|0.00|40000.00|-97279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205040|01104/15-18903-Invoice-25|AR-IN|0.00|40000.00|-97319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205100|01104/15-18933-Invoice-25|AR-IN|0.00|40000.00|-97359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205160|01104/15-18963-Invoice-25|AR-IN|0.00|40000.00|-97399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205220|01104/15-18993-Invoice-25|AR-IN|0.00|40000.00|-97439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205280|01104/15-19023-Invoice-25|AR-IN|0.00|40000.00|-97479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205340|01104/15-19053-Invoice-25|AR-IN|0.00|40000.00|-97519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205400|01104/15-19083-Invoice-25|AR-IN|0.00|40000.00|-97559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205460|01104/15-19113-Invoice-25|AR-IN|0.00|40000.00|-97599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205520|01104/15-19143-Invoice-25|AR-IN|0.00|40000.00|-97639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205580|01104/15-19173-Invoice-25|AR-IN|0.00|40000.00|-97679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205640|01104/15-19203-Invoice-25|AR-IN|0.00|40000.00|-97719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205700|01104/15-19233-Invoice-25|AR-IN|0.00|40000.00|-97759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205760|01104/15-19263-Invoice-25|AR-IN|0.00|40000.00|-97799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205820|01104/15-19293-Invoice-25|AR-IN|0.00|40000.00|-97839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205880|01104/15-19323-Invoice-25|AR-IN|0.00|40000.00|-97879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205940|01104/15-19353-Invoice-25|AR-IN|0.00|40000.00|-97919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206000|01104/15-19383-Invoice-25|AR-IN|0.00|40000.00|-97959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206060|01104/15-19413-Invoice-25|AR-IN|0.00|40000.00|-97999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206120|01104/15-19443-Invoice-25|AR-IN|0.00|40000.00|-98039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206180|01104/15-19473-Invoice-25|AR-IN|0.00|40000.00|-98079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206240|01104/15-19503-Invoice-25|AR-IN|0.00|40000.00|-98119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206300|01104/15-19533-Invoice-25|AR-IN|0.00|40000.00|-98159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206360|01104/15-19563-Invoice-25|AR-IN|0.00|40000.00|-98199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206420|01104/15-19593-Invoice-25|AR-IN|0.00|40000.00|-98239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206480|01104/15-19623-Invoice-25|AR-IN|0.00|40000.00|-98279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206540|01104/15-19653-Invoice-25|AR-IN|0.00|40000.00|-98319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206600|01104/15-19683-Invoice-25|AR-IN|0.00|40000.00|-98359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206660|01104/15-19713-Invoice-25|AR-IN|0.00|40000.00|-98399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206720|01104/15-19743-Invoice-25|AR-IN|0.00|40000.00|-98439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206780|01104/15-19773-Invoice-25|AR-IN|0.00|40000.00|-98479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206840|01104/15-19803-Invoice-25|AR-IN|0.00|40000.00|-98519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206900|01104/15-19833-Invoice-25|AR-IN|0.00|40000.00|-98559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206960|01104/15-19863-Invoice-25|AR-IN|0.00|40000.00|-98599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207020|01104/15-19893-Invoice-25|AR-IN|0.00|40000.00|-98639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207080|01104/15-19923-Invoice-25|AR-IN|0.00|40000.00|-98679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207140|01104/15-19953-Invoice-25|AR-IN|0.00|40000.00|-98719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207200|01104/15-19983-Invoice-25|AR-IN|0.00|40000.00|-98759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207260|01104/15-20013-Invoice-25|AR-IN|0.00|40000.00|-98799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207320|01104/15-20043-Invoice-25|AR-IN|0.00|40000.00|-98839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207380|01104/15-20073-Invoice-25|AR-IN|0.00|40000.00|-98879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207440|01104/15-20103-Invoice-25|AR-IN|0.00|40000.00|-98919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207500|01104/15-20133-Invoice-25|AR-IN|0.00|40000.00|-98959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207560|01104/15-20163-Invoice-25|AR-IN|0.00|40000.00|-98999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207620|01104/15-20193-Invoice-25|AR-IN|0.00|40000.00|-99039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207680|01104/15-20223-Invoice-25|AR-IN|0.00|40000.00|-99079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207740|01104/15-20253-Invoice-25|AR-IN|0.00|40000.00|-99119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207800|01104/15-20283-Invoice-25|AR-IN|0.00|40000.00|-99159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207860|01104/15-20313-Invoice-25|AR-IN|0.00|40000.00|-99199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207920|01104/15-20343-Invoice-25|AR-IN|0.00|40000.00|-99239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207980|01104/15-20373-Invoice-25|AR-IN|0.00|40000.00|-99279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208040|01104/15-20403-Invoice-25|AR-IN|0.00|40000.00|-99319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208100|01104/15-20433-Invoice-25|AR-IN|0.00|40000.00|-99359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208160|01104/15-20463-Invoice-25|AR-IN|0.00|40000.00|-99399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208220|01104/15-20493-Invoice-25|AR-IN|0.00|40000.00|-99439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208280|01104/15-20523-Invoice-25|AR-IN|0.00|40000.00|-99479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208340|01104/15-20553-Invoice-25|AR-IN|0.00|40000.00|-99519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208400|01104/15-20583-Invoice-25|AR-IN|0.00|40000.00|-99559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208460|01104/15-20613-Invoice-25|AR-IN|0.00|40000.00|-99599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208520|01104/15-20643-Invoice-25|AR-IN|0.00|40000.00|-99639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208580|01104/15-20673-Invoice-25|AR-IN|0.00|40000.00|-99679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208640|01104/15-20703-Invoice-25|AR-IN|0.00|40000.00|-99719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208700|01104/15-20733-Invoice-25|AR-IN|0.00|40000.00|-99759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208760|01104/15-20763-Invoice-25|AR-IN|0.00|40000.00|-99799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208820|01104/15-20793-Invoice-25|AR-IN|0.00|40000.00|-99839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208880|01104/15-20823-Invoice-25|AR-IN|0.00|40000.00|-99879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208940|01104/15-20853-Invoice-25|AR-IN|0.00|40000.00|-99919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209000|01104/15-20883-Invoice-25|AR-IN|0.00|40000.00|-99959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209060|01104/15-20913-Invoice-25|AR-IN|0.00|40000.00|-99999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209120|01104/15-20943-Invoice-25|AR-IN|0.00|40000.00|-100039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209180|01104/15-20973-Invoice-25|AR-IN|0.00|40000.00|-100079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209240|01104/15-21003-Invoice-25|AR-IN|0.00|40000.00|-100119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209300|01104/15-21033-Invoice-25|AR-IN|0.00|40000.00|-100159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209360|01104/15-21063-Invoice-25|AR-IN|0.00|40000.00|-100199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209420|01104/15-21093-Invoice-25|AR-IN|0.00|40000.00|-100239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209480|01104/15-21123-Invoice-25|AR-IN|0.00|40000.00|-100279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209540|01104/15-21153-Invoice-25|AR-IN|0.00|40000.00|-100319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209600|01104/15-21183-Invoice-25|AR-IN|0.00|40000.00|-100359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209660|01104/15-21213-Invoice-25|AR-IN|0.00|40000.00|-100399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209720|01104/15-21243-Invoice-25|AR-IN|0.00|40000.00|-100439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209780|01104/15-21273-Invoice-25|AR-IN|0.00|40000.00|-100479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209840|01104/15-21303-Invoice-25|AR-IN|0.00|40000.00|-100519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209900|01104/15-21333-Invoice-25|AR-IN|0.00|40000.00|-100559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209960|01104/15-21363-Invoice-25|AR-IN|0.00|40000.00|-100599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210020|01104/15-21393-Invoice-25|AR-IN|0.00|40000.00|-100639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210080|01104/15-21423-Invoice-25|AR-IN|0.00|40000.00|-100679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210140|01104/15-21453-Invoice-25|AR-IN|0.00|40000.00|-100719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210200|01104/15-21483-Invoice-25|AR-IN|0.00|40000.00|-100759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210260|01104/15-21513-Invoice-25|AR-IN|0.00|40000.00|-100799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210320|01104/15-21543-Invoice-25|AR-IN|0.00|40000.00|-100839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210380|01104/15-21573-Invoice-25|AR-IN|0.00|40000.00|-100879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210440|01104/15-21603-Invoice-25|AR-IN|0.00|40000.00|-100919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210500|01104/15-21633-Invoice-25|AR-IN|0.00|40000.00|-100959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210560|01104/15-21663-Invoice-25|AR-IN|0.00|40000.00|-100999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210620|01104/15-21693-Invoice-25|AR-IN|0.00|40000.00|-101039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210680|01104/15-21723-Invoice-25|AR-IN|0.00|40000.00|-101079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210740|01104/15-21753-Invoice-25|AR-IN|0.00|40000.00|-101119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210800|01104/15-21783-Invoice-25|AR-IN|0.00|40000.00|-101159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210860|01104/15-21813-Invoice-25|AR-IN|0.00|40000.00|-101199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210920|01104/15-21843-Invoice-25|AR-IN|0.00|40000.00|-101239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210980|01104/15-21873-Invoice-25|AR-IN|0.00|40000.00|-101279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211040|01104/15-21903-Invoice-25|AR-IN|0.00|40000.00|-101319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211100|01104/15-21933-Invoice-25|AR-IN|0.00|40000.00|-101359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211160|01104/15-21963-Invoice-25|AR-IN|0.00|40000.00|-101399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211220|01104/15-21993-Invoice-25|AR-IN|0.00|40000.00|-101439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211280|01104/15-22023-Invoice-25|AR-IN|0.00|40000.00|-101479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211340|01104/15-22053-Invoice-25|AR-IN|0.00|40000.00|-101519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211400|01104/15-22083-Invoice-25|AR-IN|0.00|40000.00|-101559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211460|01104/15-22113-Invoice-25|AR-IN|0.00|40000.00|-101599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211520|01104/15-22143-Invoice-25|AR-IN|0.00|40000.00|-101639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211580|01104/15-22173-Invoice-25|AR-IN|0.00|40000.00|-101679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211640|01104/15-22203-Invoice-25|AR-IN|0.00|40000.00|-101719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211700|01104/15-22233-Invoice-25|AR-IN|0.00|40000.00|-101759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211760|01104/15-22263-Invoice-25|AR-IN|0.00|40000.00|-101799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211820|01104/15-22293-Invoice-25|AR-IN|0.00|40000.00|-101839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211880|01104/15-22323-Invoice-25|AR-IN|0.00|40000.00|-101879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211940|01104/15-22353-Invoice-25|AR-IN|0.00|40000.00|-101919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212000|01104/15-22383-Invoice-25|AR-IN|0.00|40000.00|-101959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212060|01104/15-22413-Invoice-25|AR-IN|0.00|40000.00|-101999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212120|01104/15-22443-Invoice-25|AR-IN|0.00|40000.00|-102039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212180|01104/15-22473-Invoice-25|AR-IN|0.00|40000.00|-102079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212240|01104/15-22503-Invoice-25|AR-IN|0.00|40000.00|-102119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212300|01104/15-22533-Invoice-25|AR-IN|0.00|40000.00|-102159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212360|01104/15-22563-Invoice-25|AR-IN|0.00|40000.00|-102199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212420|01104/15-22593-Invoice-25|AR-IN|0.00|40000.00|-102239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212480|01104/15-22623-Invoice-25|AR-IN|0.00|40000.00|-102279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212540|01104/15-22653-Invoice-25|AR-IN|0.00|40000.00|-102319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212600|01104/15-22683-Invoice-25|AR-IN|0.00|40000.00|-102359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212660|01104/15-22713-Invoice-25|AR-IN|0.00|40000.00|-102399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212720|01104/15-22743-Invoice-25|AR-IN|0.00|40000.00|-102439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212780|01104/15-22773-Invoice-25|AR-IN|0.00|40000.00|-102479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212840|01104/15-22803-Invoice-25|AR-IN|0.00|40000.00|-102519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212900|01104/15-22833-Invoice-25|AR-IN|0.00|40000.00|-102559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212960|01104/15-22863-Invoice-25|AR-IN|0.00|40000.00|-102599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213020|01104/15-22893-Invoice-25|AR-IN|0.00|40000.00|-102639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213080|01104/15-22923-Invoice-25|AR-IN|0.00|40000.00|-102679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213140|01104/15-22953-Invoice-25|AR-IN|0.00|40000.00|-102719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213200|01104/15-22983-Invoice-25|AR-IN|0.00|40000.00|-102759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213260|01104/15-23013-Invoice-25|AR-IN|0.00|40000.00|-102799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213320|01104/15-23043-Invoice-25|AR-IN|0.00|40000.00|-102839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213380|01104/15-23073-Invoice-25|AR-IN|0.00|40000.00|-102879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213440|01104/15-23103-Invoice-25|AR-IN|0.00|40000.00|-102919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213500|01104/15-23133-Invoice-25|AR-IN|0.00|40000.00|-102959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213560|01104/15-23163-Invoice-25|AR-IN|0.00|40000.00|-102999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213620|01104/15-23193-Invoice-25|AR-IN|0.00|40000.00|-103039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213680|01104/15-23223-Invoice-25|AR-IN|0.00|40000.00|-103079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213740|01104/15-23253-Invoice-25|AR-IN|0.00|40000.00|-103119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213800|01104/15-23283-Invoice-25|AR-IN|0.00|40000.00|-103159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213860|01104/15-23313-Invoice-25|AR-IN|0.00|40000.00|-103199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213920|01104/15-23343-Invoice-25|AR-IN|0.00|40000.00|-103239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213980|01104/15-23373-Invoice-25|AR-IN|0.00|40000.00|-103279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214040|01104/15-23403-Invoice-25|AR-IN|0.00|40000.00|-103319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214100|01104/15-23433-Invoice-25|AR-IN|0.00|40000.00|-103359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214160|01104/15-23463-Invoice-25|AR-IN|0.00|40000.00|-103399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214220|01104/15-23493-Invoice-25|AR-IN|0.00|40000.00|-103439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214280|01104/15-23523-Invoice-25|AR-IN|0.00|40000.00|-103479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214340|01104/15-23553-Invoice-25|AR-IN|0.00|40000.00|-103519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214400|01104/15-23583-Invoice-25|AR-IN|0.00|40000.00|-103559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214460|01104/15-23613-Invoice-25|AR-IN|0.00|40000.00|-103599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214520|01104/15-23643-Invoice-25|AR-IN|0.00|40000.00|-103639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214580|01104/15-23673-Invoice-25|AR-IN|0.00|40000.00|-103679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214640|01104/15-23703-Invoice-25|AR-IN|0.00|40000.00|-103719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214700|01104/15-23733-Invoice-25|AR-IN|0.00|40000.00|-103759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214760|01104/15-23763-Invoice-25|AR-IN|0.00|40000.00|-103799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214820|01104/15-23793-Invoice-25|AR-IN|0.00|40000.00|-103839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214880|01104/15-23823-Invoice-25|AR-IN|0.00|40000.00|-103879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214940|01104/15-23853-Invoice-25|AR-IN|0.00|40000.00|-103919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215000|01104/15-23883-Invoice-25|AR-IN|0.00|40000.00|-103959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215060|01104/15-23913-Invoice-25|AR-IN|0.00|40000.00|-103999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215120|01104/15-23943-Invoice-25|AR-IN|0.00|40000.00|-104039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215180|01104/15-23973-Invoice-25|AR-IN|0.00|40000.00|-104079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215240|01104/15-24003-Invoice-25|AR-IN|0.00|40000.00|-104119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215300|01104/15-24033-Invoice-25|AR-IN|0.00|40000.00|-104159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215360|01104/15-24063-Invoice-25|AR-IN|0.00|40000.00|-104199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215420|01104/15-24093-Invoice-25|AR-IN|0.00|40000.00|-104239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215480|01104/15-24123-Invoice-25|AR-IN|0.00|40000.00|-104279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215540|01104/15-24153-Invoice-25|AR-IN|0.00|40000.00|-104319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215600|01104/15-24183-Invoice-25|AR-IN|0.00|40000.00|-104359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215660|01104/15-24213-Invoice-25|AR-IN|0.00|40000.00|-104399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215720|01104/15-24243-Invoice-25|AR-IN|0.00|40000.00|-104439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215780|01104/15-24273-Invoice-25|AR-IN|0.00|40000.00|-104479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215840|01104/15-24303-Invoice-25|AR-IN|0.00|40000.00|-104519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215900|01104/15-24333-Invoice-25|AR-IN|0.00|40000.00|-104559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215960|01104/15-24363-Invoice-25|AR-IN|0.00|40000.00|-104599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216020|01104/15-24393-Invoice-25|AR-IN|0.00|40000.00|-104639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216080|01104/15-24423-Invoice-25|AR-IN|0.00|40000.00|-104679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216140|01104/15-24453-Invoice-25|AR-IN|0.00|40000.00|-104719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216200|01104/15-24483-Invoice-25|AR-IN|0.00|40000.00|-104759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216260|01104/15-24513-Invoice-25|AR-IN|0.00|40000.00|-104799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216320|01104/15-24543-Invoice-25|AR-IN|0.00|40000.00|-104839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216380|01104/15-24573-Invoice-25|AR-IN|0.00|40000.00|-104879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216440|01104/15-24603-Invoice-25|AR-IN|0.00|40000.00|-104919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216500|01104/15-24633-Invoice-25|AR-IN|0.00|40000.00|-104959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216560|01104/15-24663-Invoice-25|AR-IN|0.00|40000.00|-104999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216620|01104/15-24693-Invoice-25|AR-IN|0.00|40000.00|-105039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216680|01104/15-24723-Invoice-25|AR-IN|0.00|40000.00|-105079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216740|01104/15-24753-Invoice-25|AR-IN|0.00|40000.00|-105119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216800|01104/15-24783-Invoice-25|AR-IN|0.00|40000.00|-105159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216860|01104/15-24813-Invoice-25|AR-IN|0.00|40000.00|-105199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216920|01104/15-24843-Invoice-25|AR-IN|0.00|40000.00|-105239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216980|01104/15-24873-Invoice-25|AR-IN|0.00|40000.00|-105279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217040|01104/15-24903-Invoice-25|AR-IN|0.00|40000.00|-105319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217100|01104/15-24933-Invoice-25|AR-IN|0.00|40000.00|-105359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217160|01104/15-24963-Invoice-25|AR-IN|0.00|40000.00|-105399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217220|01104/15-24993-Invoice-25|AR-IN|0.00|40000.00|-105439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217280|01104/15-25023-Invoice-25|AR-IN|0.00|40000.00|-105479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217340|01104/15-25053-Invoice-25|AR-IN|0.00|40000.00|-105519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217400|01104/15-25083-Invoice-25|AR-IN|0.00|40000.00|-105559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217460|01104/15-25113-Invoice-25|AR-IN|0.00|40000.00|-105599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217520|01104/15-25143-Invoice-25|AR-IN|0.00|40000.00|-105639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217580|01104/15-25173-Invoice-25|AR-IN|0.00|40000.00|-105679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217640|01104/15-25203-Invoice-25|AR-IN|0.00|40000.00|-105719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217700|01104/15-25233-Invoice-25|AR-IN|0.00|40000.00|-105759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217760|01104/15-25263-Invoice-25|AR-IN|0.00|40000.00|-105799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217820|01104/15-25293-Invoice-25|AR-IN|0.00|40000.00|-105839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217880|01104/15-25323-Invoice-25|AR-IN|0.00|40000.00|-105879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217940|01104/15-25353-Invoice-25|AR-IN|0.00|40000.00|-105919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218000|01104/15-25383-Invoice-25|AR-IN|0.00|40000.00|-105959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218060|01104/15-25413-Invoice-25|AR-IN|0.00|40000.00|-105999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218120|01104/15-25443-Invoice-25|AR-IN|0.00|40000.00|-106039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218180|01104/15-25473-Invoice-25|AR-IN|0.00|40000.00|-106079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218240|01104/15-25503-Invoice-25|AR-IN|0.00|40000.00|-106119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218300|01104/15-25533-Invoice-25|AR-IN|0.00|40000.00|-106159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218360|01104/15-25563-Invoice-25|AR-IN|0.00|40000.00|-106199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218420|01104/15-25593-Invoice-25|AR-IN|0.00|40000.00|-106239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218480|01104/15-25623-Invoice-25|AR-IN|0.00|40000.00|-106279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218540|01104/15-25653-Invoice-25|AR-IN|0.00|40000.00|-106319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218600|01104/15-25683-Invoice-25|AR-IN|0.00|40000.00|-106359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218660|01104/15-25713-Invoice-25|AR-IN|0.00|40000.00|-106399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218720|01104/15-25743-Invoice-25|AR-IN|0.00|40000.00|-106439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218780|01104/15-25773-Invoice-25|AR-IN|0.00|40000.00|-106479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218840|01104/15-25803-Invoice-25|AR-IN|0.00|40000.00|-106519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218900|01104/15-25833-Invoice-25|AR-IN|0.00|40000.00|-106559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218960|01104/15-25863-Invoice-25|AR-IN|0.00|40000.00|-106599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219020|01104/15-25893-Invoice-25|AR-IN|0.00|40000.00|-106639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219080|01104/15-25923-Invoice-25|AR-IN|0.00|40000.00|-106679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219140|01104/15-25953-Invoice-25|AR-IN|0.00|40000.00|-106719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219200|01104/15-25983-Invoice-25|AR-IN|0.00|40000.00|-106759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219260|01104/15-26013-Invoice-25|AR-IN|0.00|40000.00|-106799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219320|01104/15-26043-Invoice-25|AR-IN|0.00|40000.00|-106839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219380|01104/15-26073-Invoice-25|AR-IN|0.00|40000.00|-106879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219440|01104/15-26103-Invoice-25|AR-IN|0.00|40000.00|-106919974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219500|01104/15-26133-Invoice-25|AR-IN|0.00|40000.00|-106959974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219560|01104/15-26163-Invoice-25|AR-IN|0.00|40000.00|-106999974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219620|01104/15-26193-Invoice-25|AR-IN|0.00|40000.00|-107039974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219680|01104/15-26223-Invoice-25|AR-IN|0.00|40000.00|-107079974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219740|01104/15-26253-Invoice-25|AR-IN|0.00|40000.00|-107119974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219800|01104/15-26283-Invoice-25|AR-IN|0.00|40000.00|-107159974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219860|01104/15-26313-Invoice-25|AR-IN|0.00|40000.00|-107199974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219920|01104/15-26343-Invoice-25|AR-IN|0.00|40000.00|-107239974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219980|01104/15-26373-Invoice-25|AR-IN|0.00|40000.00|-107279974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220040|01104/15-26403-Invoice-25|AR-IN|0.00|40000.00|-107319974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220100|01104/15-26433-Invoice-25|AR-IN|0.00|40000.00|-107359974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220160|01104/15-26463-Invoice-25|AR-IN|0.00|40000.00|-107399974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220220|01104/15-26493-Invoice-25|AR-IN|0.00|40000.00|-107439974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220280|01104/15-26523-Invoice-25|AR-IN|0.00|40000.00|-107479974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220340|01104/15-26553-Invoice-25|AR-IN|0.00|40000.00|-107519974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220400|01104/15-26583-Invoice-25|AR-IN|0.00|40000.00|-107559974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220460|01104/15-26613-Invoice-25|AR-IN|0.00|40000.00|-107599974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220520|01104/15-26643-Invoice-25|AR-IN|0.00|40000.00|-107639974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220580|01104/15-26673-Invoice-25|AR-IN|0.00|40000.00|-107679974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220640|01104/15-26703-Invoice-25|AR-IN|0.00|40000.00|-107719974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220700|01104/15-26733-Invoice-25|AR-IN|0.00|40000.00|-107759974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220760|01104/15-26763-Invoice-25|AR-IN|0.00|40000.00|-107799974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220820|01104/15-26793-Invoice-25|AR-IN|0.00|40000.00|-107839974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220940|01104/15-26853-Invoice-25|AR-IN|0.00|40000.00|-107879974.40| L|05/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220880|01104/15-26823-Invoice-25|AR-IN|0.00|40000.00|-107919974.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120526|01105/15-10263-Invoice-24|AR-IN|0.00|223.20|-107920197.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120466|01105/15-10233-Invoice-24|AR-IN|0.00|223.20|-107920420.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120406|01105/15-10203-Invoice-24|AR-IN|0.00|223.20|-107920644.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120346|01105/15-10173-Invoice-24|AR-IN|0.00|223.20|-107920867.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120286|01105/15-10143-Invoice-24|AR-IN|0.00|223.20|-107921090.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120226|01105/15-10113-Invoice-24|AR-IN|0.00|223.20|-107921313.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120166|01105/15-10083-Invoice-24|AR-IN|0.00|223.20|-107921536.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120106|01105/15-10053-Invoice-24|AR-IN|0.00|223.20|-107921760.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120046|01105/15-10023-Invoice-24|AR-IN|0.00|223.20|-107921983.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119986|01105/15-9993-Invoice-24|AR-IN|0.00|223.20|-107922206.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119926|01105/15-9963-Invoice-24|AR-IN|0.00|223.20|-107922429.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119866|01105/15-9933-Invoice-24|AR-IN|0.00|223.20|-107922652.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119806|01105/15-9903-Invoice-24|AR-IN|0.00|223.20|-107922876.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119746|01105/15-9873-Invoice-24|AR-IN|0.00|223.20|-107923099.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119686|01105/15-9843-Invoice-24|AR-IN|0.00|223.20|-107923322.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119626|01105/15-9813-Invoice-24|AR-IN|0.00|223.20|-107923545.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119566|01105/15-9783-Invoice-24|AR-IN|0.00|223.20|-107923768.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119506|01105/15-9753-Invoice-24|AR-IN|0.00|223.20|-107923992.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119446|01105/15-9723-Invoice-24|AR-IN|0.00|223.20|-107924215.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119386|01105/15-9693-Invoice-24|AR-IN|0.00|223.20|-107924438.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119326|01105/15-9663-Invoice-24|AR-IN|0.00|223.20|-107924661.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119266|01105/15-9633-Invoice-24|AR-IN|0.00|223.20|-107924884.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119206|01105/15-9603-Invoice-24|AR-IN|0.00|223.20|-107925108.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119146|01105/15-9573-Invoice-24|AR-IN|0.00|223.20|-107925331.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119086|01105/15-9543-Invoice-24|AR-IN|0.00|223.20|-107925554.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119026|01105/15-9513-Invoice-24|AR-IN|0.00|223.20|-107925777.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118966|01105/15-9483-Invoice-24|AR-IN|0.00|223.20|-107926000.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118906|01105/15-9453-Invoice-24|AR-IN|0.00|223.20|-107926224.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118846|01105/15-9423-Invoice-24|AR-IN|0.00|223.20|-107926447.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118786|01105/15-9393-Invoice-24|AR-IN|0.00|223.20|-107926670.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118726|01105/15-9363-Invoice-24|AR-IN|0.00|223.20|-107926893.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118666|01105/15-9333-Invoice-24|AR-IN|0.00|223.20|-107927116.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118606|01105/15-9303-Invoice-24|AR-IN|0.00|223.20|-107927340.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118546|01105/15-9273-Invoice-24|AR-IN|0.00|223.20|-107927563.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118486|01105/15-9243-Invoice-24|AR-IN|0.00|223.20|-107927786.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118426|01105/15-9213-Invoice-24|AR-IN|0.00|223.20|-107928009.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118366|01105/15-9183-Invoice-24|AR-IN|0.00|223.20|-107928232.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118306|01105/15-9153-Invoice-24|AR-IN|0.00|223.20|-107928456.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118246|01105/15-9123-Invoice-24|AR-IN|0.00|223.20|-107928679.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118186|01105/15-9093-Invoice-24|AR-IN|0.00|223.20|-107928902.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118126|01105/15-9063-Invoice-24|AR-IN|0.00|223.20|-107929125.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118066|01105/15-9033-Invoice-24|AR-IN|0.00|223.20|-107929348.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118006|01105/15-9003-Invoice-24|AR-IN|0.00|223.20|-107929572.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117946|01105/15-8973-Invoice-24|AR-IN|0.00|223.20|-107929795.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117886|01105/15-8943-Invoice-24|AR-IN|0.00|223.20|-107930018.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117826|01105/15-8913-Invoice-24|AR-IN|0.00|223.20|-107930241.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117766|01105/15-8883-Invoice-24|AR-IN|0.00|223.20|-107930464.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117706|01105/15-8853-Invoice-24|AR-IN|0.00|223.20|-107930688.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117646|01105/15-8823-Invoice-24|AR-IN|0.00|223.20|-107930911.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117586|01105/15-8793-Invoice-24|AR-IN|0.00|223.20|-107931134.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117526|01105/15-8763-Invoice-24|AR-IN|0.00|223.20|-107931357.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117466|01105/15-8733-Invoice-24|AR-IN|0.00|223.20|-107931580.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117406|01105/15-8703-Invoice-24|AR-IN|0.00|223.20|-107931804.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117346|01105/15-8673-Invoice-24|AR-IN|0.00|223.20|-107932027.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117286|01105/15-8643-Invoice-24|AR-IN|0.00|223.20|-107932250.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117226|01105/15-8613-Invoice-24|AR-IN|0.00|223.20|-107932473.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117166|01105/15-8583-Invoice-24|AR-IN|0.00|223.20|-107932696.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117106|01105/15-8553-Invoice-24|AR-IN|0.00|223.20|-107932920.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117046|01105/15-8523-Invoice-24|AR-IN|0.00|223.20|-107933143.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116986|01105/15-8493-Invoice-24|AR-IN|0.00|223.20|-107933366.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116926|01105/15-8463-Invoice-24|AR-IN|0.00|223.20|-107933589.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116866|01105/15-8433-Invoice-24|AR-IN|0.00|223.20|-107933812.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116806|01105/15-8403-Invoice-24|AR-IN|0.00|223.20|-107934036.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116746|01105/15-8373-Invoice-24|AR-IN|0.00|223.20|-107934259.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116686|01105/15-8343-Invoice-24|AR-IN|0.00|223.20|-107934482.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116626|01105/15-8313-Invoice-24|AR-IN|0.00|223.20|-107934705.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116566|01105/15-8283-Invoice-24|AR-IN|0.00|223.20|-107934928.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116506|01105/15-8253-Invoice-24|AR-IN|0.00|223.20|-107935152.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116446|01105/15-8223-Invoice-24|AR-IN|0.00|223.20|-107935375.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116386|01105/15-8193-Invoice-24|AR-IN|0.00|223.20|-107935598.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116326|01105/15-8163-Invoice-24|AR-IN|0.00|223.20|-107935821.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116266|01105/15-8133-Invoice-24|AR-IN|0.00|223.20|-107936044.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116206|01105/15-8103-Invoice-24|AR-IN|0.00|223.20|-107936268.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116146|01105/15-8073-Invoice-24|AR-IN|0.00|223.20|-107936491.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116086|01105/15-8043-Invoice-24|AR-IN|0.00|223.20|-107936714.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116026|01105/15-8013-Invoice-24|AR-IN|0.00|223.20|-107936937.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115966|01105/15-7983-Invoice-24|AR-IN|0.00|223.20|-107937160.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115906|01105/15-7953-Invoice-24|AR-IN|0.00|223.20|-107937384.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115846|01105/15-7923-Invoice-24|AR-IN|0.00|223.20|-107937607.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115786|01105/15-7893-Invoice-24|AR-IN|0.00|223.20|-107937830.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115726|01105/15-7863-Invoice-24|AR-IN|0.00|223.20|-107938053.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115666|01105/15-7833-Invoice-24|AR-IN|0.00|223.20|-107938276.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115606|01105/15-7803-Invoice-24|AR-IN|0.00|223.20|-107938500.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115546|01105/15-7773-Invoice-24|AR-IN|0.00|223.20|-107938723.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115486|01105/15-7743-Invoice-24|AR-IN|0.00|223.20|-107938946.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115426|01105/15-7713-Invoice-24|AR-IN|0.00|223.20|-107939169.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115366|01105/15-7683-Invoice-24|AR-IN|0.00|223.20|-107939392.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115306|01105/15-7653-Invoice-24|AR-IN|0.00|223.20|-107939616.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115246|01105/15-7623-Invoice-24|AR-IN|0.00|223.20|-107939839.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115186|01105/15-7593-Invoice-24|AR-IN|0.00|223.20|-107940062.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115126|01105/15-7563-Invoice-24|AR-IN|0.00|223.20|-107940285.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115066|01105/15-7533-Invoice-24|AR-IN|0.00|223.20|-107940508.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115006|01105/15-7503-Invoice-24|AR-IN|0.00|223.20|-107940732.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114946|01105/15-7473-Invoice-24|AR-IN|0.00|223.20|-107940955.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114886|01105/15-7443-Invoice-24|AR-IN|0.00|223.20|-107941178.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114826|01105/15-7413-Invoice-24|AR-IN|0.00|223.20|-107941401.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114766|01105/15-7383-Invoice-24|AR-IN|0.00|223.20|-107941624.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114706|01105/15-7353-Invoice-24|AR-IN|0.00|223.20|-107941848.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114646|01105/15-7323-Invoice-24|AR-IN|0.00|223.20|-107942071.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114586|01105/15-7293-Invoice-24|AR-IN|0.00|223.20|-107942294.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114526|01105/15-7263-Invoice-24|AR-IN|0.00|223.20|-107942517.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114466|01105/15-7233-Invoice-24|AR-IN|0.00|223.20|-107942740.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114406|01105/15-7203-Invoice-24|AR-IN|0.00|223.20|-107942964.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114346|01105/15-7173-Invoice-24|AR-IN|0.00|223.20|-107943187.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114286|01105/15-7143-Invoice-24|AR-IN|0.00|223.20|-107943410.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114226|01105/15-7113-Invoice-24|AR-IN|0.00|223.20|-107943633.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114166|01105/15-7083-Invoice-24|AR-IN|0.00|223.20|-107943856.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114106|01105/15-7053-Invoice-24|AR-IN|0.00|223.20|-107944080.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114046|01105/15-7023-Invoice-24|AR-IN|0.00|223.20|-107944303.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113986|01105/15-6993-Invoice-24|AR-IN|0.00|223.20|-107944526.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113926|01105/15-6963-Invoice-24|AR-IN|0.00|223.20|-107944749.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113866|01105/15-6933-Invoice-24|AR-IN|0.00|223.20|-107944972.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113806|01105/15-6903-Invoice-24|AR-IN|0.00|223.20|-107945196.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113746|01105/15-6873-Invoice-24|AR-IN|0.00|223.20|-107945419.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113686|01105/15-6843-Invoice-24|AR-IN|0.00|223.20|-107945642.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113626|01105/15-6813-Invoice-24|AR-IN|0.00|223.20|-107945865.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113566|01105/15-6783-Invoice-24|AR-IN|0.00|223.20|-107946088.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113506|01105/15-6753-Invoice-24|AR-IN|0.00|223.20|-107946312.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113446|01105/15-6723-Invoice-24|AR-IN|0.00|223.20|-107946535.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113386|01105/15-6693-Invoice-24|AR-IN|0.00|223.20|-107946758.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113326|01105/15-6663-Invoice-24|AR-IN|0.00|223.20|-107946981.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113266|01105/15-6633-Invoice-24|AR-IN|0.00|223.20|-107947204.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113206|01105/15-6603-Invoice-24|AR-IN|0.00|223.20|-107947428.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113146|01105/15-6573-Invoice-24|AR-IN|0.00|223.20|-107947651.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113086|01105/15-6543-Invoice-24|AR-IN|0.00|223.20|-107947874.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113026|01105/15-6513-Invoice-24|AR-IN|0.00|223.20|-107948097.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112966|01105/15-6483-Invoice-24|AR-IN|0.00|223.20|-107948320.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112906|01105/15-6453-Invoice-24|AR-IN|0.00|223.20|-107948544.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112846|01105/15-6423-Invoice-24|AR-IN|0.00|223.20|-107948767.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112786|01105/15-6393-Invoice-24|AR-IN|0.00|223.20|-107948990.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112726|01105/15-6363-Invoice-24|AR-IN|0.00|223.20|-107949213.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112666|01105/15-6333-Invoice-24|AR-IN|0.00|223.20|-107949436.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112606|01105/15-6303-Invoice-24|AR-IN|0.00|223.20|-107949660.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112546|01105/15-6273-Invoice-24|AR-IN|0.00|223.20|-107949883.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112486|01105/15-6243-Invoice-24|AR-IN|0.00|223.20|-107950106.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112426|01105/15-6213-Invoice-24|AR-IN|0.00|223.20|-107950329.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112366|01105/15-6183-Invoice-24|AR-IN|0.00|223.20|-107950552.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112306|01105/15-6153-Invoice-24|AR-IN|0.00|223.20|-107950776.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112246|01105/15-6123-Invoice-24|AR-IN|0.00|223.20|-107950999.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112186|01105/15-6093-Invoice-24|AR-IN|0.00|223.20|-107951222.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112126|01105/15-6063-Invoice-24|AR-IN|0.00|223.20|-107951445.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112066|01105/15-6033-Invoice-24|AR-IN|0.00|223.20|-107951668.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112006|01105/15-6003-Invoice-24|AR-IN|0.00|223.20|-107951892.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111946|01105/15-5973-Invoice-24|AR-IN|0.00|223.20|-107952115.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111886|01105/15-5943-Invoice-24|AR-IN|0.00|223.20|-107952338.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111826|01105/15-5913-Invoice-24|AR-IN|0.00|223.20|-107952561.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111766|01105/15-5883-Invoice-24|AR-IN|0.00|223.20|-107952784.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111706|01105/15-5853-Invoice-24|AR-IN|0.00|223.20|-107953008.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111646|01105/15-5823-Invoice-24|AR-IN|0.00|223.20|-107953231.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111586|01105/15-5793-Invoice-24|AR-IN|0.00|223.20|-107953454.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111526|01105/15-5763-Invoice-24|AR-IN|0.00|223.20|-107953677.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111466|01105/15-5733-Invoice-24|AR-IN|0.00|223.20|-107953900.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111406|01105/15-5703-Invoice-24|AR-IN|0.00|223.20|-107954124.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111346|01105/15-5673-Invoice-24|AR-IN|0.00|223.20|-107954347.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111286|01105/15-5643-Invoice-24|AR-IN|0.00|223.20|-107954570.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111226|01105/15-5613-Invoice-24|AR-IN|0.00|223.20|-107954793.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111166|01105/15-5583-Invoice-24|AR-IN|0.00|223.20|-107955016.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111106|01105/15-5553-Invoice-24|AR-IN|0.00|223.20|-107955240.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111046|01105/15-5523-Invoice-24|AR-IN|0.00|223.20|-107955463.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110986|01105/15-5493-Invoice-24|AR-IN|0.00|223.20|-107955686.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110926|01105/15-5463-Invoice-24|AR-IN|0.00|223.20|-107955909.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110866|01105/15-5433-Invoice-24|AR-IN|0.00|223.20|-107956132.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110806|01105/15-5403-Invoice-24|AR-IN|0.00|223.20|-107956356.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110746|01105/15-5373-Invoice-24|AR-IN|0.00|223.20|-107956579.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110686|01105/15-5343-Invoice-24|AR-IN|0.00|223.20|-107956802.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110626|01105/15-5313-Invoice-24|AR-IN|0.00|223.20|-107957025.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110566|01105/15-5283-Invoice-24|AR-IN|0.00|223.20|-107957248.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110506|01105/15-5253-Invoice-24|AR-IN|0.00|223.20|-107957472.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110446|01105/15-5223-Invoice-24|AR-IN|0.00|223.20|-107957695.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110386|01105/15-5193-Invoice-24|AR-IN|0.00|223.20|-107957918.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110326|01105/15-5163-Invoice-24|AR-IN|0.00|223.20|-107958141.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110266|01105/15-5133-Invoice-24|AR-IN|0.00|223.20|-107958364.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110206|01105/15-5103-Invoice-24|AR-IN|0.00|223.20|-107958588.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110146|01105/15-5073-Invoice-24|AR-IN|0.00|223.20|-107958811.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110086|01105/15-5043-Invoice-24|AR-IN|0.00|223.20|-107959034.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110026|01105/15-5013-Invoice-24|AR-IN|0.00|223.20|-107959257.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109966|01105/15-4983-Invoice-24|AR-IN|0.00|223.20|-107959480.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109906|01105/15-4953-Invoice-24|AR-IN|0.00|223.20|-107959704.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109846|01105/15-4923-Invoice-24|AR-IN|0.00|223.20|-107959927.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109786|01105/15-4893-Invoice-24|AR-IN|0.00|223.20|-107960150.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109726|01105/15-4863-Invoice-24|AR-IN|0.00|223.20|-107960373.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109666|01105/15-4833-Invoice-24|AR-IN|0.00|223.20|-107960596.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109606|01105/15-4803-Invoice-24|AR-IN|0.00|223.20|-107960820.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109546|01105/15-4773-Invoice-24|AR-IN|0.00|223.20|-107961043.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109486|01105/15-4743-Invoice-24|AR-IN|0.00|223.20|-107961266.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109426|01105/15-4713-Invoice-24|AR-IN|0.00|223.20|-107961489.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109366|01105/15-4683-Invoice-24|AR-IN|0.00|223.20|-107961712.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109306|01105/15-4653-Invoice-24|AR-IN|0.00|223.20|-107961936.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109246|01105/15-4623-Invoice-24|AR-IN|0.00|223.20|-107962159.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109186|01105/15-4593-Invoice-24|AR-IN|0.00|223.20|-107962382.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109126|01105/15-4563-Invoice-24|AR-IN|0.00|223.20|-107962605.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109066|01105/15-4533-Invoice-24|AR-IN|0.00|223.20|-107962828.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109006|01105/15-4503-Invoice-24|AR-IN|0.00|223.20|-107963052.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108946|01105/15-4473-Invoice-24|AR-IN|0.00|223.20|-107963275.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108886|01105/15-4443-Invoice-24|AR-IN|0.00|223.20|-107963498.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108826|01105/15-4413-Invoice-24|AR-IN|0.00|223.20|-107963721.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108766|01105/15-4383-Invoice-24|AR-IN|0.00|223.20|-107963944.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108706|01105/15-4353-Invoice-24|AR-IN|0.00|223.20|-107964168.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108646|01105/15-4323-Invoice-24|AR-IN|0.00|223.20|-107964391.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108586|01105/15-4293-Invoice-24|AR-IN|0.00|223.20|-107964614.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108526|01105/15-4263-Invoice-24|AR-IN|0.00|223.20|-107964837.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108466|01105/15-4233-Invoice-24|AR-IN|0.00|223.20|-107965060.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108406|01105/15-4203-Invoice-24|AR-IN|0.00|223.20|-107965284.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108346|01105/15-4173-Invoice-24|AR-IN|0.00|223.20|-107965507.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108286|01105/15-4143-Invoice-24|AR-IN|0.00|223.20|-107965730.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108226|01105/15-4113-Invoice-24|AR-IN|0.00|223.20|-107965953.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108166|01105/15-4083-Invoice-24|AR-IN|0.00|223.20|-107966176.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108106|01105/15-4053-Invoice-24|AR-IN|0.00|223.20|-107966400.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108046|01105/15-4023-Invoice-24|AR-IN|0.00|223.20|-107966623.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107986|01105/15-3993-Invoice-24|AR-IN|0.00|223.20|-107966846.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107926|01105/15-3963-Invoice-24|AR-IN|0.00|223.20|-107967069.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107866|01105/15-3933-Invoice-24|AR-IN|0.00|223.20|-107967292.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107806|01105/15-3903-Invoice-24|AR-IN|0.00|223.20|-107967516.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107746|01105/15-3873-Invoice-24|AR-IN|0.00|223.20|-107967739.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107686|01105/15-3843-Invoice-24|AR-IN|0.00|223.20|-107967962.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107626|01105/15-3813-Invoice-24|AR-IN|0.00|223.20|-107968185.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107566|01105/15-3783-Invoice-24|AR-IN|0.00|223.20|-107968408.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107506|01105/15-3753-Invoice-24|AR-IN|0.00|223.20|-107968632.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107446|01105/15-3723-Invoice-24|AR-IN|0.00|223.20|-107968855.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107386|01105/15-3693-Invoice-24|AR-IN|0.00|223.20|-107969078.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107326|01105/15-3663-Invoice-24|AR-IN|0.00|223.20|-107969301.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107266|01105/15-3633-Invoice-24|AR-IN|0.00|223.20|-107969524.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107206|01105/15-3603-Invoice-24|AR-IN|0.00|223.20|-107969748.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107146|01105/15-3573-Invoice-24|AR-IN|0.00|223.20|-107969971.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107086|01105/15-3543-Invoice-24|AR-IN|0.00|223.20|-107970194.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107026|01105/15-3513-Invoice-24|AR-IN|0.00|223.20|-107970417.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106966|01105/15-3483-Invoice-24|AR-IN|0.00|223.20|-107970640.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106906|01105/15-3453-Invoice-24|AR-IN|0.00|223.20|-107970864.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106846|01105/15-3423-Invoice-24|AR-IN|0.00|223.20|-107971087.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106786|01105/15-3393-Invoice-24|AR-IN|0.00|223.20|-107971310.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106726|01105/15-3363-Invoice-24|AR-IN|0.00|223.20|-107971533.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106666|01105/15-3333-Invoice-24|AR-IN|0.00|223.20|-107971756.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106606|01105/15-3303-Invoice-24|AR-IN|0.00|223.20|-107971980.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106546|01105/15-3273-Invoice-24|AR-IN|0.00|223.20|-107972203.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106486|01105/15-3243-Invoice-24|AR-IN|0.00|223.20|-107972426.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106426|01105/15-3213-Invoice-24|AR-IN|0.00|223.20|-107972649.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106366|01105/15-3183-Invoice-24|AR-IN|0.00|223.20|-107972872.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106306|01105/15-3153-Invoice-24|AR-IN|0.00|223.20|-107973096.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106246|01105/15-3123-Invoice-24|AR-IN|0.00|223.20|-107973319.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106186|01105/15-3093-Invoice-24|AR-IN|0.00|223.20|-107973542.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106126|01105/15-3063-Invoice-24|AR-IN|0.00|223.20|-107973765.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106066|01105/15-3033-Invoice-24|AR-IN|0.00|223.20|-107973988.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106006|01105/15-3003-Invoice-24|AR-IN|0.00|223.20|-107974212.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105946|01105/15-2973-Invoice-24|AR-IN|0.00|223.20|-107974435.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105886|01105/15-2943-Invoice-24|AR-IN|0.00|223.20|-107974658.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105826|01105/15-2913-Invoice-24|AR-IN|0.00|223.20|-107974881.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105766|01105/15-2883-Invoice-24|AR-IN|0.00|223.20|-107975104.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105706|01105/15-2853-Invoice-24|AR-IN|0.00|223.20|-107975328.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105646|01105/15-2823-Invoice-24|AR-IN|0.00|223.20|-107975551.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105586|01105/15-2793-Invoice-24|AR-IN|0.00|223.20|-107975774.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105526|01105/15-2763-Invoice-24|AR-IN|0.00|223.20|-107975997.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105466|01105/15-2733-Invoice-24|AR-IN|0.00|223.20|-107976220.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105406|01105/15-2703-Invoice-24|AR-IN|0.00|223.20|-107976444.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105346|01105/15-2673-Invoice-24|AR-IN|0.00|223.20|-107976667.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105286|01105/15-2643-Invoice-24|AR-IN|0.00|223.20|-107976890.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105226|01105/15-2613-Invoice-24|AR-IN|0.00|223.20|-107977113.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105166|01105/15-2583-Invoice-24|AR-IN|0.00|223.20|-107977336.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105106|01105/15-2553-Invoice-24|AR-IN|0.00|223.20|-107977560.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105046|01105/15-2523-Invoice-24|AR-IN|0.00|223.20|-107977783.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104986|01105/15-2493-Invoice-24|AR-IN|0.00|223.20|-107978006.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104926|01105/15-2463-Invoice-24|AR-IN|0.00|223.20|-107978229.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104866|01105/15-2433-Invoice-24|AR-IN|0.00|223.20|-107978452.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104806|01105/15-2403-Invoice-24|AR-IN|0.00|223.20|-107978676.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104746|01105/15-2373-Invoice-24|AR-IN|0.00|223.20|-107978899.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104686|01105/15-2343-Invoice-24|AR-IN|0.00|223.20|-107979122.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104626|01105/15-2313-Invoice-24|AR-IN|0.00|223.20|-107979345.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104566|01105/15-2283-Invoice-24|AR-IN|0.00|223.20|-107979568.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104506|01105/15-2253-Invoice-24|AR-IN|0.00|223.20|-107979792.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104446|01105/15-2223-Invoice-24|AR-IN|0.00|223.20|-107980015.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104386|01105/15-2193-Invoice-24|AR-IN|0.00|223.20|-107980238.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104326|01105/15-2163-Invoice-24|AR-IN|0.00|223.20|-107980461.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104266|01105/15-2133-Invoice-24|AR-IN|0.00|223.20|-107980684.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104206|01105/15-2103-Invoice-24|AR-IN|0.00|223.20|-107980908.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104146|01105/15-2073-Invoice-24|AR-IN|0.00|223.20|-107981131.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104086|01105/15-2043-Invoice-24|AR-IN|0.00|223.20|-107981354.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104026|01105/15-2013-Invoice-24|AR-IN|0.00|223.20|-107981577.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103966|01105/15-1983-Invoice-24|AR-IN|0.00|223.20|-107981800.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103906|01105/15-1953-Invoice-24|AR-IN|0.00|223.20|-107982024.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103846|01105/15-1923-Invoice-24|AR-IN|0.00|223.20|-107982247.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103786|01105/15-1893-Invoice-24|AR-IN|0.00|223.20|-107982470.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103726|01105/15-1863-Invoice-24|AR-IN|0.00|223.20|-107982693.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103666|01105/15-1833-Invoice-24|AR-IN|0.00|223.20|-107982916.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103606|01105/15-1803-Invoice-24|AR-IN|0.00|223.20|-107983140.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103546|01105/15-1773-Invoice-24|AR-IN|0.00|223.20|-107983363.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103486|01105/15-1743-Invoice-24|AR-IN|0.00|223.20|-107983586.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103426|01105/15-1713-Invoice-24|AR-IN|0.00|223.20|-107983809.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103366|01105/15-1683-Invoice-24|AR-IN|0.00|223.20|-107984032.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103306|01105/15-1653-Invoice-24|AR-IN|0.00|223.20|-107984256.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103246|01105/15-1623-Invoice-24|AR-IN|0.00|223.20|-107984479.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103186|01105/15-1593-Invoice-24|AR-IN|0.00|223.20|-107984702.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103126|01105/15-1563-Invoice-24|AR-IN|0.00|223.20|-107984925.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103066|01105/15-1533-Invoice-24|AR-IN|0.00|223.20|-107985148.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103006|01105/15-1503-Invoice-24|AR-IN|0.00|223.20|-107985372.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102946|01105/15-1473-Invoice-24|AR-IN|0.00|223.20|-107985595.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102886|01105/15-1443-Invoice-24|AR-IN|0.00|223.20|-107985818.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102826|01105/15-1413-Invoice-24|AR-IN|0.00|223.20|-107986041.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102766|01105/15-1383-Invoice-24|AR-IN|0.00|223.20|-107986264.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102706|01105/15-1353-Invoice-24|AR-IN|0.00|223.20|-107986488.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102646|01105/15-1323-Invoice-24|AR-IN|0.00|223.20|-107986711.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102586|01105/15-1293-Invoice-24|AR-IN|0.00|223.20|-107986934.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102526|01105/15-1263-Invoice-24|AR-IN|0.00|223.20|-107987157.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102466|01105/15-1233-Invoice-24|AR-IN|0.00|223.20|-107987380.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102406|01105/15-1203-Invoice-24|AR-IN|0.00|223.20|-107987604.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102346|01105/15-1173-Invoice-24|AR-IN|0.00|223.20|-107987827.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102286|01105/15-1143-Invoice-24|AR-IN|0.00|223.20|-107988050.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102226|01105/15-1113-Invoice-24|AR-IN|0.00|223.20|-107988273.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102166|01105/15-1083-Invoice-24|AR-IN|0.00|223.20|-107988496.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102106|01105/15-1053-Invoice-24|AR-IN|0.00|223.20|-107988720.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102046|01105/15-1023-Invoice-24|AR-IN|0.00|223.20|-107988943.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101986|01105/15-993-Invoice-24|AR-IN|0.00|223.20|-107989166.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101926|01105/15-963-Invoice-24|AR-IN|0.00|223.20|-107989389.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101866|01105/15-933-Invoice-24|AR-IN|0.00|223.20|-107989612.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101806|01105/15-903-Invoice-24|AR-IN|0.00|223.20|-107989836.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101746|01105/15-873-Invoice-24|AR-IN|0.00|223.20|-107990059.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101686|01105/15-843-Invoice-24|AR-IN|0.00|223.20|-107990282.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101626|01105/15-813-Invoice-24|AR-IN|0.00|223.20|-107990505.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101566|01105/15-783-Invoice-24|AR-IN|0.00|223.20|-107990728.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101506|01105/15-753-Invoice-24|AR-IN|0.00|223.20|-107990952.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101446|01105/15-723-Invoice-24|AR-IN|0.00|223.20|-107991175.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101386|01105/15-693-Invoice-24|AR-IN|0.00|223.20|-107991398.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101326|01105/15-663-Invoice-24|AR-IN|0.00|223.20|-107991621.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101266|01105/15-633-Invoice-24|AR-IN|0.00|223.20|-107991844.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101206|01105/15-603-Invoice-24|AR-IN|0.00|223.20|-107992068.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101146|01105/15-573-Invoice-24|AR-IN|0.00|223.20|-107992291.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101086|01105/15-543-Invoice-24|AR-IN|0.00|223.20|-107992514.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101026|01105/15-513-Invoice-24|AR-IN|0.00|223.20|-107992737.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100966|01105/15-483-Invoice-24|AR-IN|0.00|223.20|-107992960.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100906|01105/15-453-Invoice-24|AR-IN|0.00|223.20|-107993184.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100846|01105/15-423-Invoice-24|AR-IN|0.00|223.20|-107993407.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100786|01105/15-393-Invoice-24|AR-IN|0.00|223.20|-107993630.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100726|01105/15-363-Invoice-24|AR-IN|0.00|223.20|-107993853.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100666|01105/15-333-Invoice-24|AR-IN|0.00|223.20|-107994076.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100606|01105/15-303-Invoice-24|AR-IN|0.00|223.20|-107994300.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100546|01105/15-273-Invoice-24|AR-IN|0.00|223.20|-107994523.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100486|01105/15-243-Invoice-24|AR-IN|0.00|223.20|-107994746.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100426|01105/15-213-Invoice-24|AR-IN|0.00|223.20|-107994969.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100366|01105/15-183-Invoice-24|AR-IN|0.00|223.20|-107995192.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100306|01105/15-153-Invoice-24|AR-IN|0.00|223.20|-107995416.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100246|01105/15-123-Invoice-24|AR-IN|0.00|223.20|-107995639.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100186|01105/15-93-Invoice-24|AR-IN|0.00|223.20|-107995862.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100126|01105/15-63-Invoice-24|AR-IN|0.00|223.20|-107996085.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100066|01105/15-33-Invoice-24|AR-IN|0.00|223.20|-107996308.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100006|01105/15-3-Invoice-24|AR-IN|0.00|223.20|-107996532.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220881|01105/15-26823-Invoice-25|AR-IN|0.00|223.20|-107996755.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220941|01105/15-26853-Invoice-25|AR-IN|0.00|223.20|-107996978.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220821|01105/15-26793-Invoice-25|AR-IN|0.00|223.20|-107997201.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220761|01105/15-26763-Invoice-25|AR-IN|0.00|223.20|-107997424.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220701|01105/15-26733-Invoice-25|AR-IN|0.00|223.20|-107997648.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220641|01105/15-26703-Invoice-25|AR-IN|0.00|223.20|-107997871.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220581|01105/15-26673-Invoice-25|AR-IN|0.00|223.20|-107998094.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220521|01105/15-26643-Invoice-25|AR-IN|0.00|223.20|-107998317.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220461|01105/15-26613-Invoice-25|AR-IN|0.00|223.20|-107998540.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220401|01105/15-26583-Invoice-25|AR-IN|0.00|223.20|-107998764.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220341|01105/15-26553-Invoice-25|AR-IN|0.00|223.20|-107998987.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220281|01105/15-26523-Invoice-25|AR-IN|0.00|223.20|-107999210.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220221|01105/15-26493-Invoice-25|AR-IN|0.00|223.20|-107999433.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220161|01105/15-26463-Invoice-25|AR-IN|0.00|223.20|-107999656.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220101|01105/15-26433-Invoice-25|AR-IN|0.00|223.20|-107999880.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220041|01105/15-26403-Invoice-25|AR-IN|0.00|223.20|-108000103.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219981|01105/15-26373-Invoice-25|AR-IN|0.00|223.20|-108000326.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219921|01105/15-26343-Invoice-25|AR-IN|0.00|223.20|-108000549.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219861|01105/15-26313-Invoice-25|AR-IN|0.00|223.20|-108000772.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219801|01105/15-26283-Invoice-25|AR-IN|0.00|223.20|-108000996.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219741|01105/15-26253-Invoice-25|AR-IN|0.00|223.20|-108001219.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219681|01105/15-26223-Invoice-25|AR-IN|0.00|223.20|-108001442.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219621|01105/15-26193-Invoice-25|AR-IN|0.00|223.20|-108001665.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219561|01105/15-26163-Invoice-25|AR-IN|0.00|223.20|-108001888.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219501|01105/15-26133-Invoice-25|AR-IN|0.00|223.20|-108002112.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219441|01105/15-26103-Invoice-25|AR-IN|0.00|223.20|-108002335.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219381|01105/15-26073-Invoice-25|AR-IN|0.00|223.20|-108002558.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219321|01105/15-26043-Invoice-25|AR-IN|0.00|223.20|-108002781.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219261|01105/15-26013-Invoice-25|AR-IN|0.00|223.20|-108003004.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219201|01105/15-25983-Invoice-25|AR-IN|0.00|223.20|-108003228.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219141|01105/15-25953-Invoice-25|AR-IN|0.00|223.20|-108003451.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219081|01105/15-25923-Invoice-25|AR-IN|0.00|223.20|-108003674.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219021|01105/15-25893-Invoice-25|AR-IN|0.00|223.20|-108003897.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218961|01105/15-25863-Invoice-25|AR-IN|0.00|223.20|-108004120.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218901|01105/15-25833-Invoice-25|AR-IN|0.00|223.20|-108004344.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218841|01105/15-25803-Invoice-25|AR-IN|0.00|223.20|-108004567.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218781|01105/15-25773-Invoice-25|AR-IN|0.00|223.20|-108004790.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218721|01105/15-25743-Invoice-25|AR-IN|0.00|223.20|-108005013.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218661|01105/15-25713-Invoice-25|AR-IN|0.00|223.20|-108005236.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218601|01105/15-25683-Invoice-25|AR-IN|0.00|223.20|-108005460.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218541|01105/15-25653-Invoice-25|AR-IN|0.00|223.20|-108005683.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218481|01105/15-25623-Invoice-25|AR-IN|0.00|223.20|-108005906.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218421|01105/15-25593-Invoice-25|AR-IN|0.00|223.20|-108006129.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218361|01105/15-25563-Invoice-25|AR-IN|0.00|223.20|-108006352.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218301|01105/15-25533-Invoice-25|AR-IN|0.00|223.20|-108006576.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218241|01105/15-25503-Invoice-25|AR-IN|0.00|223.20|-108006799.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218181|01105/15-25473-Invoice-25|AR-IN|0.00|223.20|-108007022.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218121|01105/15-25443-Invoice-25|AR-IN|0.00|223.20|-108007245.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218061|01105/15-25413-Invoice-25|AR-IN|0.00|223.20|-108007468.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218001|01105/15-25383-Invoice-25|AR-IN|0.00|223.20|-108007692.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217941|01105/15-25353-Invoice-25|AR-IN|0.00|223.20|-108007915.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217881|01105/15-25323-Invoice-25|AR-IN|0.00|223.20|-108008138.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217821|01105/15-25293-Invoice-25|AR-IN|0.00|223.20|-108008361.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217761|01105/15-25263-Invoice-25|AR-IN|0.00|223.20|-108008584.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217701|01105/15-25233-Invoice-25|AR-IN|0.00|223.20|-108008808.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217641|01105/15-25203-Invoice-25|AR-IN|0.00|223.20|-108009031.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217581|01105/15-25173-Invoice-25|AR-IN|0.00|223.20|-108009254.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217521|01105/15-25143-Invoice-25|AR-IN|0.00|223.20|-108009477.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217461|01105/15-25113-Invoice-25|AR-IN|0.00|223.20|-108009700.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217401|01105/15-25083-Invoice-25|AR-IN|0.00|223.20|-108009924.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217341|01105/15-25053-Invoice-25|AR-IN|0.00|223.20|-108010147.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217281|01105/15-25023-Invoice-25|AR-IN|0.00|223.20|-108010370.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217221|01105/15-24993-Invoice-25|AR-IN|0.00|223.20|-108010593.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217161|01105/15-24963-Invoice-25|AR-IN|0.00|223.20|-108010816.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217101|01105/15-24933-Invoice-25|AR-IN|0.00|223.20|-108011040.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217041|01105/15-24903-Invoice-25|AR-IN|0.00|223.20|-108011263.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216981|01105/15-24873-Invoice-25|AR-IN|0.00|223.20|-108011486.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216921|01105/15-24843-Invoice-25|AR-IN|0.00|223.20|-108011709.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216861|01105/15-24813-Invoice-25|AR-IN|0.00|223.20|-108011932.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216801|01105/15-24783-Invoice-25|AR-IN|0.00|223.20|-108012156.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216741|01105/15-24753-Invoice-25|AR-IN|0.00|223.20|-108012379.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216681|01105/15-24723-Invoice-25|AR-IN|0.00|223.20|-108012602.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216621|01105/15-24693-Invoice-25|AR-IN|0.00|223.20|-108012825.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216561|01105/15-24663-Invoice-25|AR-IN|0.00|223.20|-108013048.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216501|01105/15-24633-Invoice-25|AR-IN|0.00|223.20|-108013272.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216441|01105/15-24603-Invoice-25|AR-IN|0.00|223.20|-108013495.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216381|01105/15-24573-Invoice-25|AR-IN|0.00|223.20|-108013718.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216321|01105/15-24543-Invoice-25|AR-IN|0.00|223.20|-108013941.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216261|01105/15-24513-Invoice-25|AR-IN|0.00|223.20|-108014164.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216201|01105/15-24483-Invoice-25|AR-IN|0.00|223.20|-108014388.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216141|01105/15-24453-Invoice-25|AR-IN|0.00|223.20|-108014611.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216081|01105/15-24423-Invoice-25|AR-IN|0.00|223.20|-108014834.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216021|01105/15-24393-Invoice-25|AR-IN|0.00|223.20|-108015057.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215961|01105/15-24363-Invoice-25|AR-IN|0.00|223.20|-108015280.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215901|01105/15-24333-Invoice-25|AR-IN|0.00|223.20|-108015504.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215841|01105/15-24303-Invoice-25|AR-IN|0.00|223.20|-108015727.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215781|01105/15-24273-Invoice-25|AR-IN|0.00|223.20|-108015950.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215721|01105/15-24243-Invoice-25|AR-IN|0.00|223.20|-108016173.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215661|01105/15-24213-Invoice-25|AR-IN|0.00|223.20|-108016396.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215601|01105/15-24183-Invoice-25|AR-IN|0.00|223.20|-108016620.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215541|01105/15-24153-Invoice-25|AR-IN|0.00|223.20|-108016843.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215481|01105/15-24123-Invoice-25|AR-IN|0.00|223.20|-108017066.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215421|01105/15-24093-Invoice-25|AR-IN|0.00|223.20|-108017289.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215361|01105/15-24063-Invoice-25|AR-IN|0.00|223.20|-108017512.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215301|01105/15-24033-Invoice-25|AR-IN|0.00|223.20|-108017736.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215241|01105/15-24003-Invoice-25|AR-IN|0.00|223.20|-108017959.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215181|01105/15-23973-Invoice-25|AR-IN|0.00|223.20|-108018182.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215121|01105/15-23943-Invoice-25|AR-IN|0.00|223.20|-108018405.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215061|01105/15-23913-Invoice-25|AR-IN|0.00|223.20|-108018628.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215001|01105/15-23883-Invoice-25|AR-IN|0.00|223.20|-108018852.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214941|01105/15-23853-Invoice-25|AR-IN|0.00|223.20|-108019075.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214881|01105/15-23823-Invoice-25|AR-IN|0.00|223.20|-108019298.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214821|01105/15-23793-Invoice-25|AR-IN|0.00|223.20|-108019521.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214761|01105/15-23763-Invoice-25|AR-IN|0.00|223.20|-108019744.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214701|01105/15-23733-Invoice-25|AR-IN|0.00|223.20|-108019968.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214641|01105/15-23703-Invoice-25|AR-IN|0.00|223.20|-108020191.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214581|01105/15-23673-Invoice-25|AR-IN|0.00|223.20|-108020414.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214521|01105/15-23643-Invoice-25|AR-IN|0.00|223.20|-108020637.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214461|01105/15-23613-Invoice-25|AR-IN|0.00|223.20|-108020860.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214401|01105/15-23583-Invoice-25|AR-IN|0.00|223.20|-108021084.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214341|01105/15-23553-Invoice-25|AR-IN|0.00|223.20|-108021307.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214281|01105/15-23523-Invoice-25|AR-IN|0.00|223.20|-108021530.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214221|01105/15-23493-Invoice-25|AR-IN|0.00|223.20|-108021753.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214161|01105/15-23463-Invoice-25|AR-IN|0.00|223.20|-108021976.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214101|01105/15-23433-Invoice-25|AR-IN|0.00|223.20|-108022200.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214041|01105/15-23403-Invoice-25|AR-IN|0.00|223.20|-108022423.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213981|01105/15-23373-Invoice-25|AR-IN|0.00|223.20|-108022646.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213921|01105/15-23343-Invoice-25|AR-IN|0.00|223.20|-108022869.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213861|01105/15-23313-Invoice-25|AR-IN|0.00|223.20|-108023092.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213801|01105/15-23283-Invoice-25|AR-IN|0.00|223.20|-108023316.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213741|01105/15-23253-Invoice-25|AR-IN|0.00|223.20|-108023539.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213681|01105/15-23223-Invoice-25|AR-IN|0.00|223.20|-108023762.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213621|01105/15-23193-Invoice-25|AR-IN|0.00|223.20|-108023985.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213561|01105/15-23163-Invoice-25|AR-IN|0.00|223.20|-108024208.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213501|01105/15-23133-Invoice-25|AR-IN|0.00|223.20|-108024432.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213441|01105/15-23103-Invoice-25|AR-IN|0.00|223.20|-108024655.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213381|01105/15-23073-Invoice-25|AR-IN|0.00|223.20|-108024878.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213321|01105/15-23043-Invoice-25|AR-IN|0.00|223.20|-108025101.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213261|01105/15-23013-Invoice-25|AR-IN|0.00|223.20|-108025324.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213201|01105/15-22983-Invoice-25|AR-IN|0.00|223.20|-108025548.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213141|01105/15-22953-Invoice-25|AR-IN|0.00|223.20|-108025771.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213081|01105/15-22923-Invoice-25|AR-IN|0.00|223.20|-108025994.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213021|01105/15-22893-Invoice-25|AR-IN|0.00|223.20|-108026217.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212961|01105/15-22863-Invoice-25|AR-IN|0.00|223.20|-108026440.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212901|01105/15-22833-Invoice-25|AR-IN|0.00|223.20|-108026664.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212841|01105/15-22803-Invoice-25|AR-IN|0.00|223.20|-108026887.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212781|01105/15-22773-Invoice-25|AR-IN|0.00|223.20|-108027110.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212721|01105/15-22743-Invoice-25|AR-IN|0.00|223.20|-108027333.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212661|01105/15-22713-Invoice-25|AR-IN|0.00|223.20|-108027556.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212601|01105/15-22683-Invoice-25|AR-IN|0.00|223.20|-108027780.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212541|01105/15-22653-Invoice-25|AR-IN|0.00|223.20|-108028003.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212481|01105/15-22623-Invoice-25|AR-IN|0.00|223.20|-108028226.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212421|01105/15-22593-Invoice-25|AR-IN|0.00|223.20|-108028449.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212361|01105/15-22563-Invoice-25|AR-IN|0.00|223.20|-108028672.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212301|01105/15-22533-Invoice-25|AR-IN|0.00|223.20|-108028896.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212241|01105/15-22503-Invoice-25|AR-IN|0.00|223.20|-108029119.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212181|01105/15-22473-Invoice-25|AR-IN|0.00|223.20|-108029342.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212121|01105/15-22443-Invoice-25|AR-IN|0.00|223.20|-108029565.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212061|01105/15-22413-Invoice-25|AR-IN|0.00|223.20|-108029788.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212001|01105/15-22383-Invoice-25|AR-IN|0.00|223.20|-108030012.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211941|01105/15-22353-Invoice-25|AR-IN|0.00|223.20|-108030235.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211881|01105/15-22323-Invoice-25|AR-IN|0.00|223.20|-108030458.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211821|01105/15-22293-Invoice-25|AR-IN|0.00|223.20|-108030681.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211761|01105/15-22263-Invoice-25|AR-IN|0.00|223.20|-108030904.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211701|01105/15-22233-Invoice-25|AR-IN|0.00|223.20|-108031128.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211641|01105/15-22203-Invoice-25|AR-IN|0.00|223.20|-108031351.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211581|01105/15-22173-Invoice-25|AR-IN|0.00|223.20|-108031574.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211521|01105/15-22143-Invoice-25|AR-IN|0.00|223.20|-108031797.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211461|01105/15-22113-Invoice-25|AR-IN|0.00|223.20|-108032020.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211401|01105/15-22083-Invoice-25|AR-IN|0.00|223.20|-108032244.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211341|01105/15-22053-Invoice-25|AR-IN|0.00|223.20|-108032467.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211281|01105/15-22023-Invoice-25|AR-IN|0.00|223.20|-108032690.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211221|01105/15-21993-Invoice-25|AR-IN|0.00|223.20|-108032913.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211161|01105/15-21963-Invoice-25|AR-IN|0.00|223.20|-108033136.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211101|01105/15-21933-Invoice-25|AR-IN|0.00|223.20|-108033360.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211041|01105/15-21903-Invoice-25|AR-IN|0.00|223.20|-108033583.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210981|01105/15-21873-Invoice-25|AR-IN|0.00|223.20|-108033806.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210921|01105/15-21843-Invoice-25|AR-IN|0.00|223.20|-108034029.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210861|01105/15-21813-Invoice-25|AR-IN|0.00|223.20|-108034252.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210801|01105/15-21783-Invoice-25|AR-IN|0.00|223.20|-108034476.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210741|01105/15-21753-Invoice-25|AR-IN|0.00|223.20|-108034699.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210681|01105/15-21723-Invoice-25|AR-IN|0.00|223.20|-108034922.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210621|01105/15-21693-Invoice-25|AR-IN|0.00|223.20|-108035145.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210561|01105/15-21663-Invoice-25|AR-IN|0.00|223.20|-108035368.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210501|01105/15-21633-Invoice-25|AR-IN|0.00|223.20|-108035592.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210441|01105/15-21603-Invoice-25|AR-IN|0.00|223.20|-108035815.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210381|01105/15-21573-Invoice-25|AR-IN|0.00|223.20|-108036038.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210321|01105/15-21543-Invoice-25|AR-IN|0.00|223.20|-108036261.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210261|01105/15-21513-Invoice-25|AR-IN|0.00|223.20|-108036484.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210201|01105/15-21483-Invoice-25|AR-IN|0.00|223.20|-108036708.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210141|01105/15-21453-Invoice-25|AR-IN|0.00|223.20|-108036931.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210081|01105/15-21423-Invoice-25|AR-IN|0.00|223.20|-108037154.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210021|01105/15-21393-Invoice-25|AR-IN|0.00|223.20|-108037377.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209961|01105/15-21363-Invoice-25|AR-IN|0.00|223.20|-108037600.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209901|01105/15-21333-Invoice-25|AR-IN|0.00|223.20|-108037824.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209841|01105/15-21303-Invoice-25|AR-IN|0.00|223.20|-108038047.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209781|01105/15-21273-Invoice-25|AR-IN|0.00|223.20|-108038270.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209721|01105/15-21243-Invoice-25|AR-IN|0.00|223.20|-108038493.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209661|01105/15-21213-Invoice-25|AR-IN|0.00|223.20|-108038716.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209601|01105/15-21183-Invoice-25|AR-IN|0.00|223.20|-108038940.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209541|01105/15-21153-Invoice-25|AR-IN|0.00|223.20|-108039163.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209481|01105/15-21123-Invoice-25|AR-IN|0.00|223.20|-108039386.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209421|01105/15-21093-Invoice-25|AR-IN|0.00|223.20|-108039609.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209361|01105/15-21063-Invoice-25|AR-IN|0.00|223.20|-108039832.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209301|01105/15-21033-Invoice-25|AR-IN|0.00|223.20|-108040056.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209241|01105/15-21003-Invoice-25|AR-IN|0.00|223.20|-108040279.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209181|01105/15-20973-Invoice-25|AR-IN|0.00|223.20|-108040502.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209121|01105/15-20943-Invoice-25|AR-IN|0.00|223.20|-108040725.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209061|01105/15-20913-Invoice-25|AR-IN|0.00|223.20|-108040948.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209001|01105/15-20883-Invoice-25|AR-IN|0.00|223.20|-108041172.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208941|01105/15-20853-Invoice-25|AR-IN|0.00|223.20|-108041395.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208881|01105/15-20823-Invoice-25|AR-IN|0.00|223.20|-108041618.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208821|01105/15-20793-Invoice-25|AR-IN|0.00|223.20|-108041841.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208761|01105/15-20763-Invoice-25|AR-IN|0.00|223.20|-108042064.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208701|01105/15-20733-Invoice-25|AR-IN|0.00|223.20|-108042288.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208641|01105/15-20703-Invoice-25|AR-IN|0.00|223.20|-108042511.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208581|01105/15-20673-Invoice-25|AR-IN|0.00|223.20|-108042734.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208521|01105/15-20643-Invoice-25|AR-IN|0.00|223.20|-108042957.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208461|01105/15-20613-Invoice-25|AR-IN|0.00|223.20|-108043180.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208401|01105/15-20583-Invoice-25|AR-IN|0.00|223.20|-108043404.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208341|01105/15-20553-Invoice-25|AR-IN|0.00|223.20|-108043627.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208281|01105/15-20523-Invoice-25|AR-IN|0.00|223.20|-108043850.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208221|01105/15-20493-Invoice-25|AR-IN|0.00|223.20|-108044073.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208161|01105/15-20463-Invoice-25|AR-IN|0.00|223.20|-108044296.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208101|01105/15-20433-Invoice-25|AR-IN|0.00|223.20|-108044520.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208041|01105/15-20403-Invoice-25|AR-IN|0.00|223.20|-108044743.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207981|01105/15-20373-Invoice-25|AR-IN|0.00|223.20|-108044966.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207921|01105/15-20343-Invoice-25|AR-IN|0.00|223.20|-108045189.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207861|01105/15-20313-Invoice-25|AR-IN|0.00|223.20|-108045412.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207801|01105/15-20283-Invoice-25|AR-IN|0.00|223.20|-108045636.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207741|01105/15-20253-Invoice-25|AR-IN|0.00|223.20|-108045859.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207681|01105/15-20223-Invoice-25|AR-IN|0.00|223.20|-108046082.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207621|01105/15-20193-Invoice-25|AR-IN|0.00|223.20|-108046305.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207561|01105/15-20163-Invoice-25|AR-IN|0.00|223.20|-108046528.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207501|01105/15-20133-Invoice-25|AR-IN|0.00|223.20|-108046752.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207441|01105/15-20103-Invoice-25|AR-IN|0.00|223.20|-108046975.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207381|01105/15-20073-Invoice-25|AR-IN|0.00|223.20|-108047198.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207321|01105/15-20043-Invoice-25|AR-IN|0.00|223.20|-108047421.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207261|01105/15-20013-Invoice-25|AR-IN|0.00|223.20|-108047644.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207201|01105/15-19983-Invoice-25|AR-IN|0.00|223.20|-108047868.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207141|01105/15-19953-Invoice-25|AR-IN|0.00|223.20|-108048091.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207081|01105/15-19923-Invoice-25|AR-IN|0.00|223.20|-108048314.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207021|01105/15-19893-Invoice-25|AR-IN|0.00|223.20|-108048537.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206961|01105/15-19863-Invoice-25|AR-IN|0.00|223.20|-108048760.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206901|01105/15-19833-Invoice-25|AR-IN|0.00|223.20|-108048984.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206841|01105/15-19803-Invoice-25|AR-IN|0.00|223.20|-108049207.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206781|01105/15-19773-Invoice-25|AR-IN|0.00|223.20|-108049430.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206721|01105/15-19743-Invoice-25|AR-IN|0.00|223.20|-108049653.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206661|01105/15-19713-Invoice-25|AR-IN|0.00|223.20|-108049876.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206601|01105/15-19683-Invoice-25|AR-IN|0.00|223.20|-108050100.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206541|01105/15-19653-Invoice-25|AR-IN|0.00|223.20|-108050323.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206481|01105/15-19623-Invoice-25|AR-IN|0.00|223.20|-108050546.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206421|01105/15-19593-Invoice-25|AR-IN|0.00|223.20|-108050769.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206361|01105/15-19563-Invoice-25|AR-IN|0.00|223.20|-108050992.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206301|01105/15-19533-Invoice-25|AR-IN|0.00|223.20|-108051216.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206241|01105/15-19503-Invoice-25|AR-IN|0.00|223.20|-108051439.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206181|01105/15-19473-Invoice-25|AR-IN|0.00|223.20|-108051662.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206121|01105/15-19443-Invoice-25|AR-IN|0.00|223.20|-108051885.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206061|01105/15-19413-Invoice-25|AR-IN|0.00|223.20|-108052108.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206001|01105/15-19383-Invoice-25|AR-IN|0.00|223.20|-108052332.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205941|01105/15-19353-Invoice-25|AR-IN|0.00|223.20|-108052555.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205881|01105/15-19323-Invoice-25|AR-IN|0.00|223.20|-108052778.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205821|01105/15-19293-Invoice-25|AR-IN|0.00|223.20|-108053001.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205761|01105/15-19263-Invoice-25|AR-IN|0.00|223.20|-108053224.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205701|01105/15-19233-Invoice-25|AR-IN|0.00|223.20|-108053448.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205641|01105/15-19203-Invoice-25|AR-IN|0.00|223.20|-108053671.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205581|01105/15-19173-Invoice-25|AR-IN|0.00|223.20|-108053894.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205521|01105/15-19143-Invoice-25|AR-IN|0.00|223.20|-108054117.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205461|01105/15-19113-Invoice-25|AR-IN|0.00|223.20|-108054340.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205401|01105/15-19083-Invoice-25|AR-IN|0.00|223.20|-108054564.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205341|01105/15-19053-Invoice-25|AR-IN|0.00|223.20|-108054787.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205281|01105/15-19023-Invoice-25|AR-IN|0.00|223.20|-108055010.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205221|01105/15-18993-Invoice-25|AR-IN|0.00|223.20|-108055233.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205161|01105/15-18963-Invoice-25|AR-IN|0.00|223.20|-108055456.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205101|01105/15-18933-Invoice-25|AR-IN|0.00|223.20|-108055680.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205041|01105/15-18903-Invoice-25|AR-IN|0.00|223.20|-108055903.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204981|01105/15-18873-Invoice-25|AR-IN|0.00|223.20|-108056126.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204921|01105/15-18843-Invoice-25|AR-IN|0.00|223.20|-108056349.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204861|01105/15-18813-Invoice-25|AR-IN|0.00|223.20|-108056572.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204801|01105/15-18783-Invoice-25|AR-IN|0.00|223.20|-108056796.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204741|01105/15-18753-Invoice-25|AR-IN|0.00|223.20|-108057019.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204681|01105/15-18723-Invoice-25|AR-IN|0.00|223.20|-108057242.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204621|01105/15-18693-Invoice-25|AR-IN|0.00|223.20|-108057465.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204561|01105/15-18663-Invoice-25|AR-IN|0.00|223.20|-108057688.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204501|01105/15-18633-Invoice-25|AR-IN|0.00|223.20|-108057912.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204441|01105/15-18603-Invoice-25|AR-IN|0.00|223.20|-108058135.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204381|01105/15-18573-Invoice-25|AR-IN|0.00|223.20|-108058358.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204321|01105/15-18543-Invoice-25|AR-IN|0.00|223.20|-108058581.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204261|01105/15-18513-Invoice-25|AR-IN|0.00|223.20|-108058804.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204201|01105/15-18483-Invoice-25|AR-IN|0.00|223.20|-108059028.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204141|01105/15-18453-Invoice-25|AR-IN|0.00|223.20|-108059251.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204081|01105/15-18423-Invoice-25|AR-IN|0.00|223.20|-108059474.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204021|01105/15-18393-Invoice-25|AR-IN|0.00|223.20|-108059697.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203961|01105/15-18363-Invoice-25|AR-IN|0.00|223.20|-108059920.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203901|01105/15-18333-Invoice-25|AR-IN|0.00|223.20|-108060144.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203841|01105/15-18303-Invoice-25|AR-IN|0.00|223.20|-108060367.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203781|01105/15-18273-Invoice-25|AR-IN|0.00|223.20|-108060590.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203721|01105/15-18243-Invoice-25|AR-IN|0.00|223.20|-108060813.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203661|01105/15-18213-Invoice-25|AR-IN|0.00|223.20|-108061036.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203601|01105/15-18183-Invoice-25|AR-IN|0.00|223.20|-108061260.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203541|01105/15-18153-Invoice-25|AR-IN|0.00|223.20|-108061483.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203481|01105/15-18123-Invoice-25|AR-IN|0.00|223.20|-108061706.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203421|01105/15-18093-Invoice-25|AR-IN|0.00|223.20|-108061929.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203361|01105/15-18063-Invoice-25|AR-IN|0.00|223.20|-108062152.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203301|01105/15-18033-Invoice-25|AR-IN|0.00|223.20|-108062376.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203241|01105/15-18003-Invoice-25|AR-IN|0.00|223.20|-108062599.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203181|01105/15-17973-Invoice-25|AR-IN|0.00|223.20|-108062822.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203121|01105/15-17943-Invoice-25|AR-IN|0.00|223.20|-108063045.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203061|01105/15-17913-Invoice-25|AR-IN|0.00|223.20|-108063268.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203001|01105/15-17883-Invoice-25|AR-IN|0.00|223.20|-108063492.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202941|01105/15-17853-Invoice-25|AR-IN|0.00|223.20|-108063715.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202881|01105/15-17823-Invoice-25|AR-IN|0.00|223.20|-108063938.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202821|01105/15-17793-Invoice-25|AR-IN|0.00|223.20|-108064161.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202761|01105/15-17763-Invoice-25|AR-IN|0.00|223.20|-108064384.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202701|01105/15-17733-Invoice-25|AR-IN|0.00|223.20|-108064608.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202641|01105/15-17703-Invoice-25|AR-IN|0.00|223.20|-108064831.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202581|01105/15-17673-Invoice-25|AR-IN|0.00|223.20|-108065054.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202521|01105/15-17643-Invoice-25|AR-IN|0.00|223.20|-108065277.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202461|01105/15-17613-Invoice-25|AR-IN|0.00|223.20|-108065500.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202401|01105/15-17583-Invoice-25|AR-IN|0.00|223.20|-108065724.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202341|01105/15-17553-Invoice-25|AR-IN|0.00|223.20|-108065947.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202281|01105/15-17523-Invoice-25|AR-IN|0.00|223.20|-108066170.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202221|01105/15-17493-Invoice-25|AR-IN|0.00|223.20|-108066393.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202161|01105/15-17463-Invoice-25|AR-IN|0.00|223.20|-108066616.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202101|01105/15-17433-Invoice-25|AR-IN|0.00|223.20|-108066840.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202041|01105/15-17403-Invoice-25|AR-IN|0.00|223.20|-108067063.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201981|01105/15-17373-Invoice-25|AR-IN|0.00|223.20|-108067286.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201921|01105/15-17343-Invoice-25|AR-IN|0.00|223.20|-108067509.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201861|01105/15-17313-Invoice-25|AR-IN|0.00|223.20|-108067732.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201801|01105/15-17283-Invoice-25|AR-IN|0.00|223.20|-108067956.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201741|01105/15-17253-Invoice-25|AR-IN|0.00|223.20|-108068179.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201681|01105/15-17223-Invoice-25|AR-IN|0.00|223.20|-108068402.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201621|01105/15-17193-Invoice-25|AR-IN|0.00|223.20|-108068625.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201561|01105/15-17163-Invoice-25|AR-IN|0.00|223.20|-108068848.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201501|01105/15-17133-Invoice-25|AR-IN|0.00|223.20|-108069072.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201441|01105/15-17103-Invoice-25|AR-IN|0.00|223.20|-108069295.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201381|01105/15-17073-Invoice-25|AR-IN|0.00|223.20|-108069518.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201321|01105/15-17043-Invoice-25|AR-IN|0.00|223.20|-108069741.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201261|01105/15-17013-Invoice-25|AR-IN|0.00|223.20|-108069964.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201201|01105/15-16983-Invoice-25|AR-IN|0.00|223.20|-108070188.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201141|01105/15-16953-Invoice-25|AR-IN|0.00|223.20|-108070411.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201081|01105/15-16923-Invoice-25|AR-IN|0.00|223.20|-108070634.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201021|01105/15-16893-Invoice-25|AR-IN|0.00|223.20|-108070857.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200961|01105/15-16863-Invoice-25|AR-IN|0.00|223.20|-108071080.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200901|01105/15-16833-Invoice-25|AR-IN|0.00|223.20|-108071304.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200841|01105/15-16803-Invoice-25|AR-IN|0.00|223.20|-108071527.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200781|01105/15-16773-Invoice-25|AR-IN|0.00|223.20|-108071750.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200721|01105/15-16743-Invoice-25|AR-IN|0.00|223.20|-108071973.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200661|01105/15-16713-Invoice-25|AR-IN|0.00|223.20|-108072196.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200601|01105/15-16683-Invoice-25|AR-IN|0.00|223.20|-108072420.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200541|01105/15-16653-Invoice-25|AR-IN|0.00|223.20|-108072643.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200481|01105/15-16623-Invoice-25|AR-IN|0.00|223.20|-108072866.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200421|01105/15-16593-Invoice-25|AR-IN|0.00|223.20|-108073089.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200361|01105/15-16563-Invoice-25|AR-IN|0.00|223.20|-108073312.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200301|01105/15-16533-Invoice-25|AR-IN|0.00|223.20|-108073536.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200241|01105/15-16503-Invoice-25|AR-IN|0.00|223.20|-108073759.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200181|01105/15-16473-Invoice-25|AR-IN|0.00|223.20|-108073982.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200121|01105/15-16443-Invoice-25|AR-IN|0.00|223.20|-108074205.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200061|01105/15-16413-Invoice-25|AR-IN|0.00|223.20|-108074428.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200001|01105/15-16383-Invoice-25|AR-IN|0.00|223.20|-108074652.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132706|01105/15-16353-Invoice-24|AR-IN|0.00|223.20|-108074875.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132646|01105/15-16323-Invoice-24|AR-IN|0.00|223.20|-108075098.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132586|01105/15-16293-Invoice-24|AR-IN|0.00|223.20|-108075321.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132526|01105/15-16263-Invoice-24|AR-IN|0.00|223.20|-108075544.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132466|01105/15-16233-Invoice-24|AR-IN|0.00|223.20|-108075768.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132406|01105/15-16203-Invoice-24|AR-IN|0.00|223.20|-108075991.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132346|01105/15-16173-Invoice-24|AR-IN|0.00|223.20|-108076214.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132286|01105/15-16143-Invoice-24|AR-IN|0.00|223.20|-108076437.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132226|01105/15-16113-Invoice-24|AR-IN|0.00|223.20|-108076660.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132166|01105/15-16083-Invoice-24|AR-IN|0.00|223.20|-108076884.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132106|01105/15-16053-Invoice-24|AR-IN|0.00|223.20|-108077107.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132046|01105/15-16023-Invoice-24|AR-IN|0.00|223.20|-108077330.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131986|01105/15-15993-Invoice-24|AR-IN|0.00|223.20|-108077553.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131926|01105/15-15963-Invoice-24|AR-IN|0.00|223.20|-108077776.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131866|01105/15-15933-Invoice-24|AR-IN|0.00|223.20|-108078000.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131806|01105/15-15903-Invoice-24|AR-IN|0.00|223.20|-108078223.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131746|01105/15-15873-Invoice-24|AR-IN|0.00|223.20|-108078446.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131686|01105/15-15843-Invoice-24|AR-IN|0.00|223.20|-108078669.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131626|01105/15-15813-Invoice-24|AR-IN|0.00|223.20|-108078892.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131566|01105/15-15783-Invoice-24|AR-IN|0.00|223.20|-108079116.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131506|01105/15-15753-Invoice-24|AR-IN|0.00|223.20|-108079339.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131446|01105/15-15723-Invoice-24|AR-IN|0.00|223.20|-108079562.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131386|01105/15-15693-Invoice-24|AR-IN|0.00|223.20|-108079785.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131326|01105/15-15663-Invoice-24|AR-IN|0.00|223.20|-108080008.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131266|01105/15-15633-Invoice-24|AR-IN|0.00|223.20|-108080232.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131206|01105/15-15603-Invoice-24|AR-IN|0.00|223.20|-108080455.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131146|01105/15-15573-Invoice-24|AR-IN|0.00|223.20|-108080678.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131086|01105/15-15543-Invoice-24|AR-IN|0.00|223.20|-108080901.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131026|01105/15-15513-Invoice-24|AR-IN|0.00|223.20|-108081124.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130966|01105/15-15483-Invoice-24|AR-IN|0.00|223.20|-108081348.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130906|01105/15-15453-Invoice-24|AR-IN|0.00|223.20|-108081571.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130846|01105/15-15423-Invoice-24|AR-IN|0.00|223.20|-108081794.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130786|01105/15-15393-Invoice-24|AR-IN|0.00|223.20|-108082017.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130726|01105/15-15363-Invoice-24|AR-IN|0.00|223.20|-108082240.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130666|01105/15-15333-Invoice-24|AR-IN|0.00|223.20|-108082464.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130606|01105/15-15303-Invoice-24|AR-IN|0.00|223.20|-108082687.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130546|01105/15-15273-Invoice-24|AR-IN|0.00|223.20|-108082910.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130486|01105/15-15243-Invoice-24|AR-IN|0.00|223.20|-108083133.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130426|01105/15-15213-Invoice-24|AR-IN|0.00|223.20|-108083356.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130366|01105/15-15183-Invoice-24|AR-IN|0.00|223.20|-108083580.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130306|01105/15-15153-Invoice-24|AR-IN|0.00|223.20|-108083803.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130246|01105/15-15123-Invoice-24|AR-IN|0.00|223.20|-108084026.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130186|01105/15-15093-Invoice-24|AR-IN|0.00|223.20|-108084249.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130126|01105/15-15063-Invoice-24|AR-IN|0.00|223.20|-108084472.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130066|01105/15-15033-Invoice-24|AR-IN|0.00|223.20|-108084696.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130006|01105/15-15003-Invoice-24|AR-IN|0.00|223.20|-108084919.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129946|01105/15-14973-Invoice-24|AR-IN|0.00|223.20|-108085142.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129886|01105/15-14943-Invoice-24|AR-IN|0.00|223.20|-108085365.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129826|01105/15-14913-Invoice-24|AR-IN|0.00|223.20|-108085588.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129766|01105/15-14883-Invoice-24|AR-IN|0.00|223.20|-108085812.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129706|01105/15-14853-Invoice-24|AR-IN|0.00|223.20|-108086035.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129646|01105/15-14823-Invoice-24|AR-IN|0.00|223.20|-108086258.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129586|01105/15-14793-Invoice-24|AR-IN|0.00|223.20|-108086481.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129526|01105/15-14763-Invoice-24|AR-IN|0.00|223.20|-108086704.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129466|01105/15-14733-Invoice-24|AR-IN|0.00|223.20|-108086928.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129406|01105/15-14703-Invoice-24|AR-IN|0.00|223.20|-108087151.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129346|01105/15-14673-Invoice-24|AR-IN|0.00|223.20|-108087374.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129286|01105/15-14643-Invoice-24|AR-IN|0.00|223.20|-108087597.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129226|01105/15-14613-Invoice-24|AR-IN|0.00|223.20|-108087820.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129166|01105/15-14583-Invoice-24|AR-IN|0.00|223.20|-108088044.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129106|01105/15-14553-Invoice-24|AR-IN|0.00|223.20|-108088267.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129046|01105/15-14523-Invoice-24|AR-IN|0.00|223.20|-108088490.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128986|01105/15-14493-Invoice-24|AR-IN|0.00|223.20|-108088713.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128926|01105/15-14463-Invoice-24|AR-IN|0.00|223.20|-108088936.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128866|01105/15-14433-Invoice-24|AR-IN|0.00|223.20|-108089160.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128806|01105/15-14403-Invoice-24|AR-IN|0.00|223.20|-108089383.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128746|01105/15-14373-Invoice-24|AR-IN|0.00|223.20|-108089606.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128686|01105/15-14343-Invoice-24|AR-IN|0.00|223.20|-108089829.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128626|01105/15-14313-Invoice-24|AR-IN|0.00|223.20|-108090052.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128566|01105/15-14283-Invoice-24|AR-IN|0.00|223.20|-108090276.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128506|01105/15-14253-Invoice-24|AR-IN|0.00|223.20|-108090499.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128446|01105/15-14223-Invoice-24|AR-IN|0.00|223.20|-108090722.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128386|01105/15-14193-Invoice-24|AR-IN|0.00|223.20|-108090945.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128326|01105/15-14163-Invoice-24|AR-IN|0.00|223.20|-108091168.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128266|01105/15-14133-Invoice-24|AR-IN|0.00|223.20|-108091392.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128206|01105/15-14103-Invoice-24|AR-IN|0.00|223.20|-108091615.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128146|01105/15-14073-Invoice-24|AR-IN|0.00|223.20|-108091838.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128086|01105/15-14043-Invoice-24|AR-IN|0.00|223.20|-108092061.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128026|01105/15-14013-Invoice-24|AR-IN|0.00|223.20|-108092284.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127966|01105/15-13983-Invoice-24|AR-IN|0.00|223.20|-108092508.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127906|01105/15-13953-Invoice-24|AR-IN|0.00|223.20|-108092731.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127846|01105/15-13923-Invoice-24|AR-IN|0.00|223.20|-108092954.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127786|01105/15-13893-Invoice-24|AR-IN|0.00|223.20|-108093177.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127726|01105/15-13863-Invoice-24|AR-IN|0.00|223.20|-108093400.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127666|01105/15-13833-Invoice-24|AR-IN|0.00|223.20|-108093624.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127606|01105/15-13803-Invoice-24|AR-IN|0.00|223.20|-108093847.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127546|01105/15-13773-Invoice-24|AR-IN|0.00|223.20|-108094070.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127486|01105/15-13743-Invoice-24|AR-IN|0.00|223.20|-108094293.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127426|01105/15-13713-Invoice-24|AR-IN|0.00|223.20|-108094516.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127366|01105/15-13683-Invoice-24|AR-IN|0.00|223.20|-108094740.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127306|01105/15-13653-Invoice-24|AR-IN|0.00|223.20|-108094963.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127246|01105/15-13623-Invoice-24|AR-IN|0.00|223.20|-108095186.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127186|01105/15-13593-Invoice-24|AR-IN|0.00|223.20|-108095409.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127126|01105/15-13563-Invoice-24|AR-IN|0.00|223.20|-108095632.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127066|01105/15-13533-Invoice-24|AR-IN|0.00|223.20|-108095856.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127006|01105/15-13503-Invoice-24|AR-IN|0.00|223.20|-108096079.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126946|01105/15-13473-Invoice-24|AR-IN|0.00|223.20|-108096302.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126886|01105/15-13443-Invoice-24|AR-IN|0.00|223.20|-108096525.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126826|01105/15-13413-Invoice-24|AR-IN|0.00|223.20|-108096748.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126766|01105/15-13383-Invoice-24|AR-IN|0.00|223.20|-108096972.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126706|01105/15-13353-Invoice-24|AR-IN|0.00|223.20|-108097195.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126646|01105/15-13323-Invoice-24|AR-IN|0.00|223.20|-108097418.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126586|01105/15-13293-Invoice-24|AR-IN|0.00|223.20|-108097641.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126526|01105/15-13263-Invoice-24|AR-IN|0.00|223.20|-108097864.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126466|01105/15-13233-Invoice-24|AR-IN|0.00|223.20|-108098088.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126406|01105/15-13203-Invoice-24|AR-IN|0.00|223.20|-108098311.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126346|01105/15-13173-Invoice-24|AR-IN|0.00|223.20|-108098534.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126286|01105/15-13143-Invoice-24|AR-IN|0.00|223.20|-108098757.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126226|01105/15-13113-Invoice-24|AR-IN|0.00|223.20|-108098980.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126166|01105/15-13083-Invoice-24|AR-IN|0.00|223.20|-108099204.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126106|01105/15-13053-Invoice-24|AR-IN|0.00|223.20|-108099427.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126046|01105/15-13023-Invoice-24|AR-IN|0.00|223.20|-108099650.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125986|01105/15-12993-Invoice-24|AR-IN|0.00|223.20|-108099873.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125926|01105/15-12963-Invoice-24|AR-IN|0.00|223.20|-108100096.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125866|01105/15-12933-Invoice-24|AR-IN|0.00|223.20|-108100320.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125806|01105/15-12903-Invoice-24|AR-IN|0.00|223.20|-108100543.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125746|01105/15-12873-Invoice-24|AR-IN|0.00|223.20|-108100766.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125686|01105/15-12843-Invoice-24|AR-IN|0.00|223.20|-108100989.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125626|01105/15-12813-Invoice-24|AR-IN|0.00|223.20|-108101212.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125566|01105/15-12783-Invoice-24|AR-IN|0.00|223.20|-108101436.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125506|01105/15-12753-Invoice-24|AR-IN|0.00|223.20|-108101659.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125446|01105/15-12723-Invoice-24|AR-IN|0.00|223.20|-108101882.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125386|01105/15-12693-Invoice-24|AR-IN|0.00|223.20|-108102105.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125326|01105/15-12663-Invoice-24|AR-IN|0.00|223.20|-108102328.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125266|01105/15-12633-Invoice-24|AR-IN|0.00|223.20|-108102552.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125206|01105/15-12603-Invoice-24|AR-IN|0.00|223.20|-108102775.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125146|01105/15-12573-Invoice-24|AR-IN|0.00|223.20|-108102998.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125086|01105/15-12543-Invoice-24|AR-IN|0.00|223.20|-108103221.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125026|01105/15-12513-Invoice-24|AR-IN|0.00|223.20|-108103444.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124966|01105/15-12483-Invoice-24|AR-IN|0.00|223.20|-108103668.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124906|01105/15-12453-Invoice-24|AR-IN|0.00|223.20|-108103891.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124846|01105/15-12423-Invoice-24|AR-IN|0.00|223.20|-108104114.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124786|01105/15-12393-Invoice-24|AR-IN|0.00|223.20|-108104337.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124726|01105/15-12363-Invoice-24|AR-IN|0.00|223.20|-108104560.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124666|01105/15-12333-Invoice-24|AR-IN|0.00|223.20|-108104784.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124606|01105/15-12303-Invoice-24|AR-IN|0.00|223.20|-108105007.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124546|01105/15-12273-Invoice-24|AR-IN|0.00|223.20|-108105230.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124486|01105/15-12243-Invoice-24|AR-IN|0.00|223.20|-108105453.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124426|01105/15-12213-Invoice-24|AR-IN|0.00|223.20|-108105676.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124366|01105/15-12183-Invoice-24|AR-IN|0.00|223.20|-108105900.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124306|01105/15-12153-Invoice-24|AR-IN|0.00|223.20|-108106123.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124246|01105/15-12123-Invoice-24|AR-IN|0.00|223.20|-108106346.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124186|01105/15-12093-Invoice-24|AR-IN|0.00|223.20|-108106569.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124126|01105/15-12063-Invoice-24|AR-IN|0.00|223.20|-108106792.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124066|01105/15-12033-Invoice-24|AR-IN|0.00|223.20|-108107016.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124006|01105/15-12003-Invoice-24|AR-IN|0.00|223.20|-108107239.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123946|01105/15-11973-Invoice-24|AR-IN|0.00|223.20|-108107462.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123886|01105/15-11943-Invoice-24|AR-IN|0.00|223.20|-108107685.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123826|01105/15-11913-Invoice-24|AR-IN|0.00|223.20|-108107908.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123766|01105/15-11883-Invoice-24|AR-IN|0.00|223.20|-108108132.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123706|01105/15-11853-Invoice-24|AR-IN|0.00|223.20|-108108355.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123646|01105/15-11823-Invoice-24|AR-IN|0.00|223.20|-108108578.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123586|01105/15-11793-Invoice-24|AR-IN|0.00|223.20|-108108801.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123526|01105/15-11763-Invoice-24|AR-IN|0.00|223.20|-108109024.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123466|01105/15-11733-Invoice-24|AR-IN|0.00|223.20|-108109248.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123406|01105/15-11703-Invoice-24|AR-IN|0.00|223.20|-108109471.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123346|01105/15-11673-Invoice-24|AR-IN|0.00|223.20|-108109694.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123286|01105/15-11643-Invoice-24|AR-IN|0.00|223.20|-108109917.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123226|01105/15-11613-Invoice-24|AR-IN|0.00|223.20|-108110140.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123166|01105/15-11583-Invoice-24|AR-IN|0.00|223.20|-108110364.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123106|01105/15-11553-Invoice-24|AR-IN|0.00|223.20|-108110587.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123046|01105/15-11523-Invoice-24|AR-IN|0.00|223.20|-108110810.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122986|01105/15-11493-Invoice-24|AR-IN|0.00|223.20|-108111033.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122926|01105/15-11463-Invoice-24|AR-IN|0.00|223.20|-108111256.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122866|01105/15-11433-Invoice-24|AR-IN|0.00|223.20|-108111480.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122806|01105/15-11403-Invoice-24|AR-IN|0.00|223.20|-108111703.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122746|01105/15-11373-Invoice-24|AR-IN|0.00|223.20|-108111926.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122686|01105/15-11343-Invoice-24|AR-IN|0.00|223.20|-108112149.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122626|01105/15-11313-Invoice-24|AR-IN|0.00|223.20|-108112372.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122566|01105/15-11283-Invoice-24|AR-IN|0.00|223.20|-108112596.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122506|01105/15-11253-Invoice-24|AR-IN|0.00|223.20|-108112819.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122446|01105/15-11223-Invoice-24|AR-IN|0.00|223.20|-108113042.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122386|01105/15-11193-Invoice-24|AR-IN|0.00|223.20|-108113265.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122326|01105/15-11163-Invoice-24|AR-IN|0.00|223.20|-108113488.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122266|01105/15-11133-Invoice-24|AR-IN|0.00|223.20|-108113712.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122206|01105/15-11103-Invoice-24|AR-IN|0.00|223.20|-108113935.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122146|01105/15-11073-Invoice-24|AR-IN|0.00|223.20|-108114158.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122086|01105/15-11043-Invoice-24|AR-IN|0.00|223.20|-108114381.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122026|01105/15-11013-Invoice-24|AR-IN|0.00|223.20|-108114604.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121966|01105/15-10983-Invoice-24|AR-IN|0.00|223.20|-108114828.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121906|01105/15-10953-Invoice-24|AR-IN|0.00|223.20|-108115051.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121846|01105/15-10923-Invoice-24|AR-IN|0.00|223.20|-108115274.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121786|01105/15-10893-Invoice-24|AR-IN|0.00|223.20|-108115497.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121726|01105/15-10863-Invoice-24|AR-IN|0.00|223.20|-108115720.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121666|01105/15-10833-Invoice-24|AR-IN|0.00|223.20|-108115944.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121606|01105/15-10803-Invoice-24|AR-IN|0.00|223.20|-108116167.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121546|01105/15-10773-Invoice-24|AR-IN|0.00|223.20|-108116390.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121486|01105/15-10743-Invoice-24|AR-IN|0.00|223.20|-108116613.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121426|01105/15-10713-Invoice-24|AR-IN|0.00|223.20|-108116836.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121366|01105/15-10683-Invoice-24|AR-IN|0.00|223.20|-108117060.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121306|01105/15-10653-Invoice-24|AR-IN|0.00|223.20|-108117283.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121246|01105/15-10623-Invoice-24|AR-IN|0.00|223.20|-108117506.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121186|01105/15-10593-Invoice-24|AR-IN|0.00|223.20|-108117729.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121126|01105/15-10563-Invoice-24|AR-IN|0.00|223.20|-108117952.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121066|01105/15-10533-Invoice-24|AR-IN|0.00|223.20|-108118176.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121006|01105/15-10503-Invoice-24|AR-IN|0.00|223.20|-108118399.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120946|01105/15-10473-Invoice-24|AR-IN|0.00|223.20|-108118622.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120886|01105/15-10443-Invoice-24|AR-IN|0.00|223.20|-108118845.60| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120826|01105/15-10413-Invoice-24|AR-IN|0.00|223.20|-108119068.80| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120766|01105/15-10383-Invoice-24|AR-IN|0.00|223.20|-108119292.00| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120706|01105/15-10353-Invoice-24|AR-IN|0.00|223.20|-108119515.20| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120646|01105/15-10323-Invoice-24|AR-IN|0.00|223.20|-108119738.40| L|06/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120586|01105/15-10293-Invoice-24|AR-IN|0.00|223.20|-108119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100007|01104/15-4-Invoice-24|AR-IN|0.00|40000.00|-108159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100067|01104/15-34-Invoice-24|AR-IN|0.00|40000.00|-108199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100127|01104/15-64-Invoice-24|AR-IN|0.00|40000.00|-108239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100187|01104/15-94-Invoice-24|AR-IN|0.00|40000.00|-108279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100247|01104/15-124-Invoice-24|AR-IN|0.00|40000.00|-108319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100307|01104/15-154-Invoice-24|AR-IN|0.00|40000.00|-108359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100367|01104/15-184-Invoice-24|AR-IN|0.00|40000.00|-108399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100427|01104/15-214-Invoice-24|AR-IN|0.00|40000.00|-108439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100487|01104/15-244-Invoice-24|AR-IN|0.00|40000.00|-108479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100547|01104/15-274-Invoice-24|AR-IN|0.00|40000.00|-108519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100607|01104/15-304-Invoice-24|AR-IN|0.00|40000.00|-108559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100667|01104/15-334-Invoice-24|AR-IN|0.00|40000.00|-108599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100727|01104/15-364-Invoice-24|AR-IN|0.00|40000.00|-108639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100787|01104/15-394-Invoice-24|AR-IN|0.00|40000.00|-108679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100847|01104/15-424-Invoice-24|AR-IN|0.00|40000.00|-108719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100907|01104/15-454-Invoice-24|AR-IN|0.00|40000.00|-108759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100967|01104/15-484-Invoice-24|AR-IN|0.00|40000.00|-108799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101027|01104/15-514-Invoice-24|AR-IN|0.00|40000.00|-108839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101087|01104/15-544-Invoice-24|AR-IN|0.00|40000.00|-108879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101147|01104/15-574-Invoice-24|AR-IN|0.00|40000.00|-108919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101207|01104/15-604-Invoice-24|AR-IN|0.00|40000.00|-108959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101267|01104/15-634-Invoice-24|AR-IN|0.00|40000.00|-108999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101327|01104/15-664-Invoice-24|AR-IN|0.00|40000.00|-109039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101387|01104/15-694-Invoice-24|AR-IN|0.00|40000.00|-109079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101447|01104/15-724-Invoice-24|AR-IN|0.00|40000.00|-109119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101507|01104/15-754-Invoice-24|AR-IN|0.00|40000.00|-109159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101567|01104/15-784-Invoice-24|AR-IN|0.00|40000.00|-109199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101627|01104/15-814-Invoice-24|AR-IN|0.00|40000.00|-109239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101687|01104/15-844-Invoice-24|AR-IN|0.00|40000.00|-109279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101747|01104/15-874-Invoice-24|AR-IN|0.00|40000.00|-109319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101807|01104/15-904-Invoice-24|AR-IN|0.00|40000.00|-109359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101867|01104/15-934-Invoice-24|AR-IN|0.00|40000.00|-109399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101927|01104/15-964-Invoice-24|AR-IN|0.00|40000.00|-109439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101987|01104/15-994-Invoice-24|AR-IN|0.00|40000.00|-109479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102047|01104/15-1024-Invoice-24|AR-IN|0.00|40000.00|-109519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102107|01104/15-1054-Invoice-24|AR-IN|0.00|40000.00|-109559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102167|01104/15-1084-Invoice-24|AR-IN|0.00|40000.00|-109599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102227|01104/15-1114-Invoice-24|AR-IN|0.00|40000.00|-109639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102287|01104/15-1144-Invoice-24|AR-IN|0.00|40000.00|-109679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102347|01104/15-1174-Invoice-24|AR-IN|0.00|40000.00|-109719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102407|01104/15-1204-Invoice-24|AR-IN|0.00|40000.00|-109759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102467|01104/15-1234-Invoice-24|AR-IN|0.00|40000.00|-109799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102527|01104/15-1264-Invoice-24|AR-IN|0.00|40000.00|-109839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102587|01104/15-1294-Invoice-24|AR-IN|0.00|40000.00|-109879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102647|01104/15-1324-Invoice-24|AR-IN|0.00|40000.00|-109919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102707|01104/15-1354-Invoice-24|AR-IN|0.00|40000.00|-109959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102767|01104/15-1384-Invoice-24|AR-IN|0.00|40000.00|-109999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102827|01104/15-1414-Invoice-24|AR-IN|0.00|40000.00|-110039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102887|01104/15-1444-Invoice-24|AR-IN|0.00|40000.00|-110079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102947|01104/15-1474-Invoice-24|AR-IN|0.00|40000.00|-110119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103007|01104/15-1504-Invoice-24|AR-IN|0.00|40000.00|-110159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103067|01104/15-1534-Invoice-24|AR-IN|0.00|40000.00|-110199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103127|01104/15-1564-Invoice-24|AR-IN|0.00|40000.00|-110239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103187|01104/15-1594-Invoice-24|AR-IN|0.00|40000.00|-110279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103247|01104/15-1624-Invoice-24|AR-IN|0.00|40000.00|-110319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103307|01104/15-1654-Invoice-24|AR-IN|0.00|40000.00|-110359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103367|01104/15-1684-Invoice-24|AR-IN|0.00|40000.00|-110399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103427|01104/15-1714-Invoice-24|AR-IN|0.00|40000.00|-110439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103487|01104/15-1744-Invoice-24|AR-IN|0.00|40000.00|-110479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103547|01104/15-1774-Invoice-24|AR-IN|0.00|40000.00|-110519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103607|01104/15-1804-Invoice-24|AR-IN|0.00|40000.00|-110559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103667|01104/15-1834-Invoice-24|AR-IN|0.00|40000.00|-110599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103727|01104/15-1864-Invoice-24|AR-IN|0.00|40000.00|-110639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103787|01104/15-1894-Invoice-24|AR-IN|0.00|40000.00|-110679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103847|01104/15-1924-Invoice-24|AR-IN|0.00|40000.00|-110719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103907|01104/15-1954-Invoice-24|AR-IN|0.00|40000.00|-110759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103967|01104/15-1984-Invoice-24|AR-IN|0.00|40000.00|-110799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104027|01104/15-2014-Invoice-24|AR-IN|0.00|40000.00|-110839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104087|01104/15-2044-Invoice-24|AR-IN|0.00|40000.00|-110879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104147|01104/15-2074-Invoice-24|AR-IN|0.00|40000.00|-110919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104207|01104/15-2104-Invoice-24|AR-IN|0.00|40000.00|-110959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104267|01104/15-2134-Invoice-24|AR-IN|0.00|40000.00|-110999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104327|01104/15-2164-Invoice-24|AR-IN|0.00|40000.00|-111039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104387|01104/15-2194-Invoice-24|AR-IN|0.00|40000.00|-111079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104447|01104/15-2224-Invoice-24|AR-IN|0.00|40000.00|-111119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104507|01104/15-2254-Invoice-24|AR-IN|0.00|40000.00|-111159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104567|01104/15-2284-Invoice-24|AR-IN|0.00|40000.00|-111199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104627|01104/15-2314-Invoice-24|AR-IN|0.00|40000.00|-111239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104687|01104/15-2344-Invoice-24|AR-IN|0.00|40000.00|-111279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104747|01104/15-2374-Invoice-24|AR-IN|0.00|40000.00|-111319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104807|01104/15-2404-Invoice-24|AR-IN|0.00|40000.00|-111359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104867|01104/15-2434-Invoice-24|AR-IN|0.00|40000.00|-111399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104927|01104/15-2464-Invoice-24|AR-IN|0.00|40000.00|-111439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104987|01104/15-2494-Invoice-24|AR-IN|0.00|40000.00|-111479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105047|01104/15-2524-Invoice-24|AR-IN|0.00|40000.00|-111519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105107|01104/15-2554-Invoice-24|AR-IN|0.00|40000.00|-111559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105167|01104/15-2584-Invoice-24|AR-IN|0.00|40000.00|-111599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105227|01104/15-2614-Invoice-24|AR-IN|0.00|40000.00|-111639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105287|01104/15-2644-Invoice-24|AR-IN|0.00|40000.00|-111679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105347|01104/15-2674-Invoice-24|AR-IN|0.00|40000.00|-111719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105407|01104/15-2704-Invoice-24|AR-IN|0.00|40000.00|-111759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105467|01104/15-2734-Invoice-24|AR-IN|0.00|40000.00|-111799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105527|01104/15-2764-Invoice-24|AR-IN|0.00|40000.00|-111839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105587|01104/15-2794-Invoice-24|AR-IN|0.00|40000.00|-111879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105647|01104/15-2824-Invoice-24|AR-IN|0.00|40000.00|-111919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105707|01104/15-2854-Invoice-24|AR-IN|0.00|40000.00|-111959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105767|01104/15-2884-Invoice-24|AR-IN|0.00|40000.00|-111999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105827|01104/15-2914-Invoice-24|AR-IN|0.00|40000.00|-112039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105887|01104/15-2944-Invoice-24|AR-IN|0.00|40000.00|-112079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105947|01104/15-2974-Invoice-24|AR-IN|0.00|40000.00|-112119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106007|01104/15-3004-Invoice-24|AR-IN|0.00|40000.00|-112159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106067|01104/15-3034-Invoice-24|AR-IN|0.00|40000.00|-112199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106127|01104/15-3064-Invoice-24|AR-IN|0.00|40000.00|-112239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106187|01104/15-3094-Invoice-24|AR-IN|0.00|40000.00|-112279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106247|01104/15-3124-Invoice-24|AR-IN|0.00|40000.00|-112319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106307|01104/15-3154-Invoice-24|AR-IN|0.00|40000.00|-112359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106367|01104/15-3184-Invoice-24|AR-IN|0.00|40000.00|-112399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106427|01104/15-3214-Invoice-24|AR-IN|0.00|40000.00|-112439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106487|01104/15-3244-Invoice-24|AR-IN|0.00|40000.00|-112479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106547|01104/15-3274-Invoice-24|AR-IN|0.00|40000.00|-112519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106607|01104/15-3304-Invoice-24|AR-IN|0.00|40000.00|-112559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106667|01104/15-3334-Invoice-24|AR-IN|0.00|40000.00|-112599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106727|01104/15-3364-Invoice-24|AR-IN|0.00|40000.00|-112639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106787|01104/15-3394-Invoice-24|AR-IN|0.00|40000.00|-112679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106847|01104/15-3424-Invoice-24|AR-IN|0.00|40000.00|-112719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106907|01104/15-3454-Invoice-24|AR-IN|0.00|40000.00|-112759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106967|01104/15-3484-Invoice-24|AR-IN|0.00|40000.00|-112799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107027|01104/15-3514-Invoice-24|AR-IN|0.00|40000.00|-112839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107087|01104/15-3544-Invoice-24|AR-IN|0.00|40000.00|-112879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107147|01104/15-3574-Invoice-24|AR-IN|0.00|40000.00|-112919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107207|01104/15-3604-Invoice-24|AR-IN|0.00|40000.00|-112959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107267|01104/15-3634-Invoice-24|AR-IN|0.00|40000.00|-112999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107327|01104/15-3664-Invoice-24|AR-IN|0.00|40000.00|-113039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107387|01104/15-3694-Invoice-24|AR-IN|0.00|40000.00|-113079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107447|01104/15-3724-Invoice-24|AR-IN|0.00|40000.00|-113119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107507|01104/15-3754-Invoice-24|AR-IN|0.00|40000.00|-113159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107567|01104/15-3784-Invoice-24|AR-IN|0.00|40000.00|-113199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107627|01104/15-3814-Invoice-24|AR-IN|0.00|40000.00|-113239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107687|01104/15-3844-Invoice-24|AR-IN|0.00|40000.00|-113279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107747|01104/15-3874-Invoice-24|AR-IN|0.00|40000.00|-113319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107807|01104/15-3904-Invoice-24|AR-IN|0.00|40000.00|-113359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107867|01104/15-3934-Invoice-24|AR-IN|0.00|40000.00|-113399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107927|01104/15-3964-Invoice-24|AR-IN|0.00|40000.00|-113439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107987|01104/15-3994-Invoice-24|AR-IN|0.00|40000.00|-113479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108047|01104/15-4024-Invoice-24|AR-IN|0.00|40000.00|-113519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108107|01104/15-4054-Invoice-24|AR-IN|0.00|40000.00|-113559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108167|01104/15-4084-Invoice-24|AR-IN|0.00|40000.00|-113599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108227|01104/15-4114-Invoice-24|AR-IN|0.00|40000.00|-113639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108287|01104/15-4144-Invoice-24|AR-IN|0.00|40000.00|-113679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108347|01104/15-4174-Invoice-24|AR-IN|0.00|40000.00|-113719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108407|01104/15-4204-Invoice-24|AR-IN|0.00|40000.00|-113759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108467|01104/15-4234-Invoice-24|AR-IN|0.00|40000.00|-113799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108527|01104/15-4264-Invoice-24|AR-IN|0.00|40000.00|-113839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108587|01104/15-4294-Invoice-24|AR-IN|0.00|40000.00|-113879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108647|01104/15-4324-Invoice-24|AR-IN|0.00|40000.00|-113919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108707|01104/15-4354-Invoice-24|AR-IN|0.00|40000.00|-113959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108767|01104/15-4384-Invoice-24|AR-IN|0.00|40000.00|-113999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108827|01104/15-4414-Invoice-24|AR-IN|0.00|40000.00|-114039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108887|01104/15-4444-Invoice-24|AR-IN|0.00|40000.00|-114079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108947|01104/15-4474-Invoice-24|AR-IN|0.00|40000.00|-114119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109007|01104/15-4504-Invoice-24|AR-IN|0.00|40000.00|-114159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109067|01104/15-4534-Invoice-24|AR-IN|0.00|40000.00|-114199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109127|01104/15-4564-Invoice-24|AR-IN|0.00|40000.00|-114239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109187|01104/15-4594-Invoice-24|AR-IN|0.00|40000.00|-114279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109247|01104/15-4624-Invoice-24|AR-IN|0.00|40000.00|-114319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109307|01104/15-4654-Invoice-24|AR-IN|0.00|40000.00|-114359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109367|01104/15-4684-Invoice-24|AR-IN|0.00|40000.00|-114399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109427|01104/15-4714-Invoice-24|AR-IN|0.00|40000.00|-114439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109487|01104/15-4744-Invoice-24|AR-IN|0.00|40000.00|-114479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109547|01104/15-4774-Invoice-24|AR-IN|0.00|40000.00|-114519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109607|01104/15-4804-Invoice-24|AR-IN|0.00|40000.00|-114559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109667|01104/15-4834-Invoice-24|AR-IN|0.00|40000.00|-114599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109727|01104/15-4864-Invoice-24|AR-IN|0.00|40000.00|-114639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109787|01104/15-4894-Invoice-24|AR-IN|0.00|40000.00|-114679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109847|01104/15-4924-Invoice-24|AR-IN|0.00|40000.00|-114719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109907|01104/15-4954-Invoice-24|AR-IN|0.00|40000.00|-114759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109967|01104/15-4984-Invoice-24|AR-IN|0.00|40000.00|-114799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110027|01104/15-5014-Invoice-24|AR-IN|0.00|40000.00|-114839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110087|01104/15-5044-Invoice-24|AR-IN|0.00|40000.00|-114879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110147|01104/15-5074-Invoice-24|AR-IN|0.00|40000.00|-114919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110207|01104/15-5104-Invoice-24|AR-IN|0.00|40000.00|-114959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110267|01104/15-5134-Invoice-24|AR-IN|0.00|40000.00|-114999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110327|01104/15-5164-Invoice-24|AR-IN|0.00|40000.00|-115039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110387|01104/15-5194-Invoice-24|AR-IN|0.00|40000.00|-115079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110447|01104/15-5224-Invoice-24|AR-IN|0.00|40000.00|-115119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110507|01104/15-5254-Invoice-24|AR-IN|0.00|40000.00|-115159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110567|01104/15-5284-Invoice-24|AR-IN|0.00|40000.00|-115199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110627|01104/15-5314-Invoice-24|AR-IN|0.00|40000.00|-115239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110687|01104/15-5344-Invoice-24|AR-IN|0.00|40000.00|-115279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110747|01104/15-5374-Invoice-24|AR-IN|0.00|40000.00|-115319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110807|01104/15-5404-Invoice-24|AR-IN|0.00|40000.00|-115359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110867|01104/15-5434-Invoice-24|AR-IN|0.00|40000.00|-115399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110927|01104/15-5464-Invoice-24|AR-IN|0.00|40000.00|-115439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110987|01104/15-5494-Invoice-24|AR-IN|0.00|40000.00|-115479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111047|01104/15-5524-Invoice-24|AR-IN|0.00|40000.00|-115519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111107|01104/15-5554-Invoice-24|AR-IN|0.00|40000.00|-115559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111167|01104/15-5584-Invoice-24|AR-IN|0.00|40000.00|-115599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111227|01104/15-5614-Invoice-24|AR-IN|0.00|40000.00|-115639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111287|01104/15-5644-Invoice-24|AR-IN|0.00|40000.00|-115679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111347|01104/15-5674-Invoice-24|AR-IN|0.00|40000.00|-115719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111407|01104/15-5704-Invoice-24|AR-IN|0.00|40000.00|-115759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111467|01104/15-5734-Invoice-24|AR-IN|0.00|40000.00|-115799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111527|01104/15-5764-Invoice-24|AR-IN|0.00|40000.00|-115839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111587|01104/15-5794-Invoice-24|AR-IN|0.00|40000.00|-115879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111647|01104/15-5824-Invoice-24|AR-IN|0.00|40000.00|-115919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111707|01104/15-5854-Invoice-24|AR-IN|0.00|40000.00|-115959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111767|01104/15-5884-Invoice-24|AR-IN|0.00|40000.00|-115999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111827|01104/15-5914-Invoice-24|AR-IN|0.00|40000.00|-116039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111887|01104/15-5944-Invoice-24|AR-IN|0.00|40000.00|-116079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111947|01104/15-5974-Invoice-24|AR-IN|0.00|40000.00|-116119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112007|01104/15-6004-Invoice-24|AR-IN|0.00|40000.00|-116159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112067|01104/15-6034-Invoice-24|AR-IN|0.00|40000.00|-116199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112127|01104/15-6064-Invoice-24|AR-IN|0.00|40000.00|-116239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112187|01104/15-6094-Invoice-24|AR-IN|0.00|40000.00|-116279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112247|01104/15-6124-Invoice-24|AR-IN|0.00|40000.00|-116319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112307|01104/15-6154-Invoice-24|AR-IN|0.00|40000.00|-116359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112367|01104/15-6184-Invoice-24|AR-IN|0.00|40000.00|-116399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112427|01104/15-6214-Invoice-24|AR-IN|0.00|40000.00|-116439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112487|01104/15-6244-Invoice-24|AR-IN|0.00|40000.00|-116479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112547|01104/15-6274-Invoice-24|AR-IN|0.00|40000.00|-116519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112607|01104/15-6304-Invoice-24|AR-IN|0.00|40000.00|-116559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112667|01104/15-6334-Invoice-24|AR-IN|0.00|40000.00|-116599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112727|01104/15-6364-Invoice-24|AR-IN|0.00|40000.00|-116639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112787|01104/15-6394-Invoice-24|AR-IN|0.00|40000.00|-116679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112847|01104/15-6424-Invoice-24|AR-IN|0.00|40000.00|-116719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112907|01104/15-6454-Invoice-24|AR-IN|0.00|40000.00|-116759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112967|01104/15-6484-Invoice-24|AR-IN|0.00|40000.00|-116799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113027|01104/15-6514-Invoice-24|AR-IN|0.00|40000.00|-116839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113087|01104/15-6544-Invoice-24|AR-IN|0.00|40000.00|-116879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113147|01104/15-6574-Invoice-24|AR-IN|0.00|40000.00|-116919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113207|01104/15-6604-Invoice-24|AR-IN|0.00|40000.00|-116959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113267|01104/15-6634-Invoice-24|AR-IN|0.00|40000.00|-116999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113327|01104/15-6664-Invoice-24|AR-IN|0.00|40000.00|-117039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113387|01104/15-6694-Invoice-24|AR-IN|0.00|40000.00|-117079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113447|01104/15-6724-Invoice-24|AR-IN|0.00|40000.00|-117119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113507|01104/15-6754-Invoice-24|AR-IN|0.00|40000.00|-117159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113567|01104/15-6784-Invoice-24|AR-IN|0.00|40000.00|-117199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113627|01104/15-6814-Invoice-24|AR-IN|0.00|40000.00|-117239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113687|01104/15-6844-Invoice-24|AR-IN|0.00|40000.00|-117279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113747|01104/15-6874-Invoice-24|AR-IN|0.00|40000.00|-117319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113807|01104/15-6904-Invoice-24|AR-IN|0.00|40000.00|-117359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113867|01104/15-6934-Invoice-24|AR-IN|0.00|40000.00|-117399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113927|01104/15-6964-Invoice-24|AR-IN|0.00|40000.00|-117439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113987|01104/15-6994-Invoice-24|AR-IN|0.00|40000.00|-117479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114047|01104/15-7024-Invoice-24|AR-IN|0.00|40000.00|-117519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114107|01104/15-7054-Invoice-24|AR-IN|0.00|40000.00|-117559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114167|01104/15-7084-Invoice-24|AR-IN|0.00|40000.00|-117599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114227|01104/15-7114-Invoice-24|AR-IN|0.00|40000.00|-117639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114287|01104/15-7144-Invoice-24|AR-IN|0.00|40000.00|-117679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114347|01104/15-7174-Invoice-24|AR-IN|0.00|40000.00|-117719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114407|01104/15-7204-Invoice-24|AR-IN|0.00|40000.00|-117759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114467|01104/15-7234-Invoice-24|AR-IN|0.00|40000.00|-117799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114527|01104/15-7264-Invoice-24|AR-IN|0.00|40000.00|-117839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114587|01104/15-7294-Invoice-24|AR-IN|0.00|40000.00|-117879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114647|01104/15-7324-Invoice-24|AR-IN|0.00|40000.00|-117919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114707|01104/15-7354-Invoice-24|AR-IN|0.00|40000.00|-117959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114767|01104/15-7384-Invoice-24|AR-IN|0.00|40000.00|-117999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114827|01104/15-7414-Invoice-24|AR-IN|0.00|40000.00|-118039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114887|01104/15-7444-Invoice-24|AR-IN|0.00|40000.00|-118079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114947|01104/15-7474-Invoice-24|AR-IN|0.00|40000.00|-118119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115007|01104/15-7504-Invoice-24|AR-IN|0.00|40000.00|-118159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115067|01104/15-7534-Invoice-24|AR-IN|0.00|40000.00|-118199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115127|01104/15-7564-Invoice-24|AR-IN|0.00|40000.00|-118239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115187|01104/15-7594-Invoice-24|AR-IN|0.00|40000.00|-118279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115247|01104/15-7624-Invoice-24|AR-IN|0.00|40000.00|-118319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115307|01104/15-7654-Invoice-24|AR-IN|0.00|40000.00|-118359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115367|01104/15-7684-Invoice-24|AR-IN|0.00|40000.00|-118399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115427|01104/15-7714-Invoice-24|AR-IN|0.00|40000.00|-118439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115487|01104/15-7744-Invoice-24|AR-IN|0.00|40000.00|-118479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115547|01104/15-7774-Invoice-24|AR-IN|0.00|40000.00|-118519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115607|01104/15-7804-Invoice-24|AR-IN|0.00|40000.00|-118559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115667|01104/15-7834-Invoice-24|AR-IN|0.00|40000.00|-118599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115727|01104/15-7864-Invoice-24|AR-IN|0.00|40000.00|-118639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115787|01104/15-7894-Invoice-24|AR-IN|0.00|40000.00|-118679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115847|01104/15-7924-Invoice-24|AR-IN|0.00|40000.00|-118719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115907|01104/15-7954-Invoice-24|AR-IN|0.00|40000.00|-118759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115967|01104/15-7984-Invoice-24|AR-IN|0.00|40000.00|-118799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116027|01104/15-8014-Invoice-24|AR-IN|0.00|40000.00|-118839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116087|01104/15-8044-Invoice-24|AR-IN|0.00|40000.00|-118879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116147|01104/15-8074-Invoice-24|AR-IN|0.00|40000.00|-118919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116207|01104/15-8104-Invoice-24|AR-IN|0.00|40000.00|-118959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116267|01104/15-8134-Invoice-24|AR-IN|0.00|40000.00|-118999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116327|01104/15-8164-Invoice-24|AR-IN|0.00|40000.00|-119039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116387|01104/15-8194-Invoice-24|AR-IN|0.00|40000.00|-119079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116447|01104/15-8224-Invoice-24|AR-IN|0.00|40000.00|-119119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116507|01104/15-8254-Invoice-24|AR-IN|0.00|40000.00|-119159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116567|01104/15-8284-Invoice-24|AR-IN|0.00|40000.00|-119199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116627|01104/15-8314-Invoice-24|AR-IN|0.00|40000.00|-119239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116687|01104/15-8344-Invoice-24|AR-IN|0.00|40000.00|-119279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116747|01104/15-8374-Invoice-24|AR-IN|0.00|40000.00|-119319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116807|01104/15-8404-Invoice-24|AR-IN|0.00|40000.00|-119359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116867|01104/15-8434-Invoice-24|AR-IN|0.00|40000.00|-119399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116927|01104/15-8464-Invoice-24|AR-IN|0.00|40000.00|-119439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116987|01104/15-8494-Invoice-24|AR-IN|0.00|40000.00|-119479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117047|01104/15-8524-Invoice-24|AR-IN|0.00|40000.00|-119519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117107|01104/15-8554-Invoice-24|AR-IN|0.00|40000.00|-119559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117167|01104/15-8584-Invoice-24|AR-IN|0.00|40000.00|-119599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117227|01104/15-8614-Invoice-24|AR-IN|0.00|40000.00|-119639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117287|01104/15-8644-Invoice-24|AR-IN|0.00|40000.00|-119679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117347|01104/15-8674-Invoice-24|AR-IN|0.00|40000.00|-119719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117407|01104/15-8704-Invoice-24|AR-IN|0.00|40000.00|-119759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117467|01104/15-8734-Invoice-24|AR-IN|0.00|40000.00|-119799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117527|01104/15-8764-Invoice-24|AR-IN|0.00|40000.00|-119839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117587|01104/15-8794-Invoice-24|AR-IN|0.00|40000.00|-119879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117647|01104/15-8824-Invoice-24|AR-IN|0.00|40000.00|-119919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117707|01104/15-8854-Invoice-24|AR-IN|0.00|40000.00|-119959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117767|01104/15-8884-Invoice-24|AR-IN|0.00|40000.00|-119999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117827|01104/15-8914-Invoice-24|AR-IN|0.00|40000.00|-120039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117887|01104/15-8944-Invoice-24|AR-IN|0.00|40000.00|-120079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117947|01104/15-8974-Invoice-24|AR-IN|0.00|40000.00|-120119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118007|01104/15-9004-Invoice-24|AR-IN|0.00|40000.00|-120159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118067|01104/15-9034-Invoice-24|AR-IN|0.00|40000.00|-120199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118127|01104/15-9064-Invoice-24|AR-IN|0.00|40000.00|-120239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118187|01104/15-9094-Invoice-24|AR-IN|0.00|40000.00|-120279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118247|01104/15-9124-Invoice-24|AR-IN|0.00|40000.00|-120319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118307|01104/15-9154-Invoice-24|AR-IN|0.00|40000.00|-120359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118367|01104/15-9184-Invoice-24|AR-IN|0.00|40000.00|-120399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118427|01104/15-9214-Invoice-24|AR-IN|0.00|40000.00|-120439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118487|01104/15-9244-Invoice-24|AR-IN|0.00|40000.00|-120479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118547|01104/15-9274-Invoice-24|AR-IN|0.00|40000.00|-120519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118607|01104/15-9304-Invoice-24|AR-IN|0.00|40000.00|-120559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118667|01104/15-9334-Invoice-24|AR-IN|0.00|40000.00|-120599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118727|01104/15-9364-Invoice-24|AR-IN|0.00|40000.00|-120639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118787|01104/15-9394-Invoice-24|AR-IN|0.00|40000.00|-120679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118847|01104/15-9424-Invoice-24|AR-IN|0.00|40000.00|-120719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118907|01104/15-9454-Invoice-24|AR-IN|0.00|40000.00|-120759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118967|01104/15-9484-Invoice-24|AR-IN|0.00|40000.00|-120799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119027|01104/15-9514-Invoice-24|AR-IN|0.00|40000.00|-120839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119087|01104/15-9544-Invoice-24|AR-IN|0.00|40000.00|-120879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119147|01104/15-9574-Invoice-24|AR-IN|0.00|40000.00|-120919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119207|01104/15-9604-Invoice-24|AR-IN|0.00|40000.00|-120959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119267|01104/15-9634-Invoice-24|AR-IN|0.00|40000.00|-120999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119327|01104/15-9664-Invoice-24|AR-IN|0.00|40000.00|-121039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119387|01104/15-9694-Invoice-24|AR-IN|0.00|40000.00|-121079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119447|01104/15-9724-Invoice-24|AR-IN|0.00|40000.00|-121119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119507|01104/15-9754-Invoice-24|AR-IN|0.00|40000.00|-121159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119567|01104/15-9784-Invoice-24|AR-IN|0.00|40000.00|-121199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119627|01104/15-9814-Invoice-24|AR-IN|0.00|40000.00|-121239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119687|01104/15-9844-Invoice-24|AR-IN|0.00|40000.00|-121279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119747|01104/15-9874-Invoice-24|AR-IN|0.00|40000.00|-121319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119807|01104/15-9904-Invoice-24|AR-IN|0.00|40000.00|-121359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119867|01104/15-9934-Invoice-24|AR-IN|0.00|40000.00|-121399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119927|01104/15-9964-Invoice-24|AR-IN|0.00|40000.00|-121439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119987|01104/15-9994-Invoice-24|AR-IN|0.00|40000.00|-121479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120047|01104/15-10024-Invoice-24|AR-IN|0.00|40000.00|-121519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120107|01104/15-10054-Invoice-24|AR-IN|0.00|40000.00|-121559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120167|01104/15-10084-Invoice-24|AR-IN|0.00|40000.00|-121599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120227|01104/15-10114-Invoice-24|AR-IN|0.00|40000.00|-121639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120287|01104/15-10144-Invoice-24|AR-IN|0.00|40000.00|-121679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120347|01104/15-10174-Invoice-24|AR-IN|0.00|40000.00|-121719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120407|01104/15-10204-Invoice-24|AR-IN|0.00|40000.00|-121759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120467|01104/15-10234-Invoice-24|AR-IN|0.00|40000.00|-121799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120527|01104/15-10264-Invoice-24|AR-IN|0.00|40000.00|-121839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120587|01104/15-10294-Invoice-24|AR-IN|0.00|40000.00|-121879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120647|01104/15-10324-Invoice-24|AR-IN|0.00|40000.00|-121919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120707|01104/15-10354-Invoice-24|AR-IN|0.00|40000.00|-121959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120767|01104/15-10384-Invoice-24|AR-IN|0.00|40000.00|-121999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120827|01104/15-10414-Invoice-24|AR-IN|0.00|40000.00|-122039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120887|01104/15-10444-Invoice-24|AR-IN|0.00|40000.00|-122079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120947|01104/15-10474-Invoice-24|AR-IN|0.00|40000.00|-122119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121007|01104/15-10504-Invoice-24|AR-IN|0.00|40000.00|-122159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121067|01104/15-10534-Invoice-24|AR-IN|0.00|40000.00|-122199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121127|01104/15-10564-Invoice-24|AR-IN|0.00|40000.00|-122239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121187|01104/15-10594-Invoice-24|AR-IN|0.00|40000.00|-122279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121247|01104/15-10624-Invoice-24|AR-IN|0.00|40000.00|-122319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121307|01104/15-10654-Invoice-24|AR-IN|0.00|40000.00|-122359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121367|01104/15-10684-Invoice-24|AR-IN|0.00|40000.00|-122399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121427|01104/15-10714-Invoice-24|AR-IN|0.00|40000.00|-122439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121487|01104/15-10744-Invoice-24|AR-IN|0.00|40000.00|-122479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121547|01104/15-10774-Invoice-24|AR-IN|0.00|40000.00|-122519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121607|01104/15-10804-Invoice-24|AR-IN|0.00|40000.00|-122559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121667|01104/15-10834-Invoice-24|AR-IN|0.00|40000.00|-122599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121727|01104/15-10864-Invoice-24|AR-IN|0.00|40000.00|-122639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121787|01104/15-10894-Invoice-24|AR-IN|0.00|40000.00|-122679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121847|01104/15-10924-Invoice-24|AR-IN|0.00|40000.00|-122719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121907|01104/15-10954-Invoice-24|AR-IN|0.00|40000.00|-122759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121967|01104/15-10984-Invoice-24|AR-IN|0.00|40000.00|-122799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122027|01104/15-11014-Invoice-24|AR-IN|0.00|40000.00|-122839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122087|01104/15-11044-Invoice-24|AR-IN|0.00|40000.00|-122879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122147|01104/15-11074-Invoice-24|AR-IN|0.00|40000.00|-122919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122207|01104/15-11104-Invoice-24|AR-IN|0.00|40000.00|-122959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122267|01104/15-11134-Invoice-24|AR-IN|0.00|40000.00|-122999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122327|01104/15-11164-Invoice-24|AR-IN|0.00|40000.00|-123039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122387|01104/15-11194-Invoice-24|AR-IN|0.00|40000.00|-123079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122447|01104/15-11224-Invoice-24|AR-IN|0.00|40000.00|-123119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122507|01104/15-11254-Invoice-24|AR-IN|0.00|40000.00|-123159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122567|01104/15-11284-Invoice-24|AR-IN|0.00|40000.00|-123199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122627|01104/15-11314-Invoice-24|AR-IN|0.00|40000.00|-123239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122687|01104/15-11344-Invoice-24|AR-IN|0.00|40000.00|-123279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122747|01104/15-11374-Invoice-24|AR-IN|0.00|40000.00|-123319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122807|01104/15-11404-Invoice-24|AR-IN|0.00|40000.00|-123359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122867|01104/15-11434-Invoice-24|AR-IN|0.00|40000.00|-123399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122927|01104/15-11464-Invoice-24|AR-IN|0.00|40000.00|-123439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122987|01104/15-11494-Invoice-24|AR-IN|0.00|40000.00|-123479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123047|01104/15-11524-Invoice-24|AR-IN|0.00|40000.00|-123519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123107|01104/15-11554-Invoice-24|AR-IN|0.00|40000.00|-123559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123167|01104/15-11584-Invoice-24|AR-IN|0.00|40000.00|-123599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123227|01104/15-11614-Invoice-24|AR-IN|0.00|40000.00|-123639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123287|01104/15-11644-Invoice-24|AR-IN|0.00|40000.00|-123679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123347|01104/15-11674-Invoice-24|AR-IN|0.00|40000.00|-123719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123407|01104/15-11704-Invoice-24|AR-IN|0.00|40000.00|-123759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123467|01104/15-11734-Invoice-24|AR-IN|0.00|40000.00|-123799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123527|01104/15-11764-Invoice-24|AR-IN|0.00|40000.00|-123839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123587|01104/15-11794-Invoice-24|AR-IN|0.00|40000.00|-123879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123647|01104/15-11824-Invoice-24|AR-IN|0.00|40000.00|-123919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123707|01104/15-11854-Invoice-24|AR-IN|0.00|40000.00|-123959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123767|01104/15-11884-Invoice-24|AR-IN|0.00|40000.00|-123999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123827|01104/15-11914-Invoice-24|AR-IN|0.00|40000.00|-124039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123887|01104/15-11944-Invoice-24|AR-IN|0.00|40000.00|-124079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123947|01104/15-11974-Invoice-24|AR-IN|0.00|40000.00|-124119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124007|01104/15-12004-Invoice-24|AR-IN|0.00|40000.00|-124159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124067|01104/15-12034-Invoice-24|AR-IN|0.00|40000.00|-124199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124127|01104/15-12064-Invoice-24|AR-IN|0.00|40000.00|-124239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124187|01104/15-12094-Invoice-24|AR-IN|0.00|40000.00|-124279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124247|01104/15-12124-Invoice-24|AR-IN|0.00|40000.00|-124319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124307|01104/15-12154-Invoice-24|AR-IN|0.00|40000.00|-124359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124367|01104/15-12184-Invoice-24|AR-IN|0.00|40000.00|-124399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124427|01104/15-12214-Invoice-24|AR-IN|0.00|40000.00|-124439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124487|01104/15-12244-Invoice-24|AR-IN|0.00|40000.00|-124479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124547|01104/15-12274-Invoice-24|AR-IN|0.00|40000.00|-124519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124607|01104/15-12304-Invoice-24|AR-IN|0.00|40000.00|-124559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124667|01104/15-12334-Invoice-24|AR-IN|0.00|40000.00|-124599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124727|01104/15-12364-Invoice-24|AR-IN|0.00|40000.00|-124639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124787|01104/15-12394-Invoice-24|AR-IN|0.00|40000.00|-124679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124847|01104/15-12424-Invoice-24|AR-IN|0.00|40000.00|-124719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124907|01104/15-12454-Invoice-24|AR-IN|0.00|40000.00|-124759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124967|01104/15-12484-Invoice-24|AR-IN|0.00|40000.00|-124799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125027|01104/15-12514-Invoice-24|AR-IN|0.00|40000.00|-124839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125087|01104/15-12544-Invoice-24|AR-IN|0.00|40000.00|-124879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125147|01104/15-12574-Invoice-24|AR-IN|0.00|40000.00|-124919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125207|01104/15-12604-Invoice-24|AR-IN|0.00|40000.00|-124959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125267|01104/15-12634-Invoice-24|AR-IN|0.00|40000.00|-124999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125327|01104/15-12664-Invoice-24|AR-IN|0.00|40000.00|-125039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125387|01104/15-12694-Invoice-24|AR-IN|0.00|40000.00|-125079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125447|01104/15-12724-Invoice-24|AR-IN|0.00|40000.00|-125119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125507|01104/15-12754-Invoice-24|AR-IN|0.00|40000.00|-125159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125567|01104/15-12784-Invoice-24|AR-IN|0.00|40000.00|-125199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125627|01104/15-12814-Invoice-24|AR-IN|0.00|40000.00|-125239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125687|01104/15-12844-Invoice-24|AR-IN|0.00|40000.00|-125279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125747|01104/15-12874-Invoice-24|AR-IN|0.00|40000.00|-125319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125807|01104/15-12904-Invoice-24|AR-IN|0.00|40000.00|-125359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125867|01104/15-12934-Invoice-24|AR-IN|0.00|40000.00|-125399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125927|01104/15-12964-Invoice-24|AR-IN|0.00|40000.00|-125439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125987|01104/15-12994-Invoice-24|AR-IN|0.00|40000.00|-125479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126047|01104/15-13024-Invoice-24|AR-IN|0.00|40000.00|-125519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126107|01104/15-13054-Invoice-24|AR-IN|0.00|40000.00|-125559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126167|01104/15-13084-Invoice-24|AR-IN|0.00|40000.00|-125599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126227|01104/15-13114-Invoice-24|AR-IN|0.00|40000.00|-125639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126287|01104/15-13144-Invoice-24|AR-IN|0.00|40000.00|-125679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126347|01104/15-13174-Invoice-24|AR-IN|0.00|40000.00|-125719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126407|01104/15-13204-Invoice-24|AR-IN|0.00|40000.00|-125759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126467|01104/15-13234-Invoice-24|AR-IN|0.00|40000.00|-125799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126527|01104/15-13264-Invoice-24|AR-IN|0.00|40000.00|-125839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126587|01104/15-13294-Invoice-24|AR-IN|0.00|40000.00|-125879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126647|01104/15-13324-Invoice-24|AR-IN|0.00|40000.00|-125919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126707|01104/15-13354-Invoice-24|AR-IN|0.00|40000.00|-125959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126767|01104/15-13384-Invoice-24|AR-IN|0.00|40000.00|-125999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126827|01104/15-13414-Invoice-24|AR-IN|0.00|40000.00|-126039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126887|01104/15-13444-Invoice-24|AR-IN|0.00|40000.00|-126079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126947|01104/15-13474-Invoice-24|AR-IN|0.00|40000.00|-126119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127007|01104/15-13504-Invoice-24|AR-IN|0.00|40000.00|-126159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127067|01104/15-13534-Invoice-24|AR-IN|0.00|40000.00|-126199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127127|01104/15-13564-Invoice-24|AR-IN|0.00|40000.00|-126239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127187|01104/15-13594-Invoice-24|AR-IN|0.00|40000.00|-126279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127247|01104/15-13624-Invoice-24|AR-IN|0.00|40000.00|-126319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127307|01104/15-13654-Invoice-24|AR-IN|0.00|40000.00|-126359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127367|01104/15-13684-Invoice-24|AR-IN|0.00|40000.00|-126399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127427|01104/15-13714-Invoice-24|AR-IN|0.00|40000.00|-126439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127487|01104/15-13744-Invoice-24|AR-IN|0.00|40000.00|-126479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127547|01104/15-13774-Invoice-24|AR-IN|0.00|40000.00|-126519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127607|01104/15-13804-Invoice-24|AR-IN|0.00|40000.00|-126559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127667|01104/15-13834-Invoice-24|AR-IN|0.00|40000.00|-126599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127727|01104/15-13864-Invoice-24|AR-IN|0.00|40000.00|-126639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127787|01104/15-13894-Invoice-24|AR-IN|0.00|40000.00|-126679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127847|01104/15-13924-Invoice-24|AR-IN|0.00|40000.00|-126719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127907|01104/15-13954-Invoice-24|AR-IN|0.00|40000.00|-126759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127967|01104/15-13984-Invoice-24|AR-IN|0.00|40000.00|-126799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128027|01104/15-14014-Invoice-24|AR-IN|0.00|40000.00|-126839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128087|01104/15-14044-Invoice-24|AR-IN|0.00|40000.00|-126879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128147|01104/15-14074-Invoice-24|AR-IN|0.00|40000.00|-126919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128207|01104/15-14104-Invoice-24|AR-IN|0.00|40000.00|-126959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128267|01104/15-14134-Invoice-24|AR-IN|0.00|40000.00|-126999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128327|01104/15-14164-Invoice-24|AR-IN|0.00|40000.00|-127039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128387|01104/15-14194-Invoice-24|AR-IN|0.00|40000.00|-127079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128447|01104/15-14224-Invoice-24|AR-IN|0.00|40000.00|-127119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128507|01104/15-14254-Invoice-24|AR-IN|0.00|40000.00|-127159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128567|01104/15-14284-Invoice-24|AR-IN|0.00|40000.00|-127199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128627|01104/15-14314-Invoice-24|AR-IN|0.00|40000.00|-127239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128687|01104/15-14344-Invoice-24|AR-IN|0.00|40000.00|-127279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128747|01104/15-14374-Invoice-24|AR-IN|0.00|40000.00|-127319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128807|01104/15-14404-Invoice-24|AR-IN|0.00|40000.00|-127359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128867|01104/15-14434-Invoice-24|AR-IN|0.00|40000.00|-127399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128927|01104/15-14464-Invoice-24|AR-IN|0.00|40000.00|-127439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128987|01104/15-14494-Invoice-24|AR-IN|0.00|40000.00|-127479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129047|01104/15-14524-Invoice-24|AR-IN|0.00|40000.00|-127519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129107|01104/15-14554-Invoice-24|AR-IN|0.00|40000.00|-127559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129167|01104/15-14584-Invoice-24|AR-IN|0.00|40000.00|-127599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129227|01104/15-14614-Invoice-24|AR-IN|0.00|40000.00|-127639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129287|01104/15-14644-Invoice-24|AR-IN|0.00|40000.00|-127679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129347|01104/15-14674-Invoice-24|AR-IN|0.00|40000.00|-127719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129407|01104/15-14704-Invoice-24|AR-IN|0.00|40000.00|-127759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129467|01104/15-14734-Invoice-24|AR-IN|0.00|40000.00|-127799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129527|01104/15-14764-Invoice-24|AR-IN|0.00|40000.00|-127839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129587|01104/15-14794-Invoice-24|AR-IN|0.00|40000.00|-127879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129647|01104/15-14824-Invoice-24|AR-IN|0.00|40000.00|-127919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129707|01104/15-14854-Invoice-24|AR-IN|0.00|40000.00|-127959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129767|01104/15-14884-Invoice-24|AR-IN|0.00|40000.00|-127999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129827|01104/15-14914-Invoice-24|AR-IN|0.00|40000.00|-128039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129887|01104/15-14944-Invoice-24|AR-IN|0.00|40000.00|-128079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129947|01104/15-14974-Invoice-24|AR-IN|0.00|40000.00|-128119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130007|01104/15-15004-Invoice-24|AR-IN|0.00|40000.00|-128159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130067|01104/15-15034-Invoice-24|AR-IN|0.00|40000.00|-128199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130127|01104/15-15064-Invoice-24|AR-IN|0.00|40000.00|-128239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130187|01104/15-15094-Invoice-24|AR-IN|0.00|40000.00|-128279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130247|01104/15-15124-Invoice-24|AR-IN|0.00|40000.00|-128319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130307|01104/15-15154-Invoice-24|AR-IN|0.00|40000.00|-128359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130367|01104/15-15184-Invoice-24|AR-IN|0.00|40000.00|-128399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130427|01104/15-15214-Invoice-24|AR-IN|0.00|40000.00|-128439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130487|01104/15-15244-Invoice-24|AR-IN|0.00|40000.00|-128479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130547|01104/15-15274-Invoice-24|AR-IN|0.00|40000.00|-128519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130607|01104/15-15304-Invoice-24|AR-IN|0.00|40000.00|-128559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130667|01104/15-15334-Invoice-24|AR-IN|0.00|40000.00|-128599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130727|01104/15-15364-Invoice-24|AR-IN|0.00|40000.00|-128639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130787|01104/15-15394-Invoice-24|AR-IN|0.00|40000.00|-128679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130847|01104/15-15424-Invoice-24|AR-IN|0.00|40000.00|-128719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130907|01104/15-15454-Invoice-24|AR-IN|0.00|40000.00|-128759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130967|01104/15-15484-Invoice-24|AR-IN|0.00|40000.00|-128799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131027|01104/15-15514-Invoice-24|AR-IN|0.00|40000.00|-128839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131087|01104/15-15544-Invoice-24|AR-IN|0.00|40000.00|-128879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131147|01104/15-15574-Invoice-24|AR-IN|0.00|40000.00|-128919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131207|01104/15-15604-Invoice-24|AR-IN|0.00|40000.00|-128959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131267|01104/15-15634-Invoice-24|AR-IN|0.00|40000.00|-128999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131327|01104/15-15664-Invoice-24|AR-IN|0.00|40000.00|-129039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131387|01104/15-15694-Invoice-24|AR-IN|0.00|40000.00|-129079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131447|01104/15-15724-Invoice-24|AR-IN|0.00|40000.00|-129119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131507|01104/15-15754-Invoice-24|AR-IN|0.00|40000.00|-129159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131567|01104/15-15784-Invoice-24|AR-IN|0.00|40000.00|-129199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131627|01104/15-15814-Invoice-24|AR-IN|0.00|40000.00|-129239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131687|01104/15-15844-Invoice-24|AR-IN|0.00|40000.00|-129279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131747|01104/15-15874-Invoice-24|AR-IN|0.00|40000.00|-129319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131807|01104/15-15904-Invoice-24|AR-IN|0.00|40000.00|-129359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131867|01104/15-15934-Invoice-24|AR-IN|0.00|40000.00|-129399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131927|01104/15-15964-Invoice-24|AR-IN|0.00|40000.00|-129439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131987|01104/15-15994-Invoice-24|AR-IN|0.00|40000.00|-129479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132047|01104/15-16024-Invoice-24|AR-IN|0.00|40000.00|-129519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132107|01104/15-16054-Invoice-24|AR-IN|0.00|40000.00|-129559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132167|01104/15-16084-Invoice-24|AR-IN|0.00|40000.00|-129599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132227|01104/15-16114-Invoice-24|AR-IN|0.00|40000.00|-129639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132287|01104/15-16144-Invoice-24|AR-IN|0.00|40000.00|-129679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132347|01104/15-16174-Invoice-24|AR-IN|0.00|40000.00|-129719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132407|01104/15-16204-Invoice-24|AR-IN|0.00|40000.00|-129759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132467|01104/15-16234-Invoice-24|AR-IN|0.00|40000.00|-129799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132527|01104/15-16264-Invoice-24|AR-IN|0.00|40000.00|-129839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132587|01104/15-16294-Invoice-24|AR-IN|0.00|40000.00|-129879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132647|01104/15-16324-Invoice-24|AR-IN|0.00|40000.00|-129919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132707|01104/15-16354-Invoice-24|AR-IN|0.00|40000.00|-129959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200002|01104/15-16384-Invoice-25|AR-IN|0.00|40000.00|-129999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200062|01104/15-16414-Invoice-25|AR-IN|0.00|40000.00|-130039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200122|01104/15-16444-Invoice-25|AR-IN|0.00|40000.00|-130079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200182|01104/15-16474-Invoice-25|AR-IN|0.00|40000.00|-130119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200242|01104/15-16504-Invoice-25|AR-IN|0.00|40000.00|-130159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200302|01104/15-16534-Invoice-25|AR-IN|0.00|40000.00|-130199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200362|01104/15-16564-Invoice-25|AR-IN|0.00|40000.00|-130239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200422|01104/15-16594-Invoice-25|AR-IN|0.00|40000.00|-130279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200482|01104/15-16624-Invoice-25|AR-IN|0.00|40000.00|-130319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200542|01104/15-16654-Invoice-25|AR-IN|0.00|40000.00|-130359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200602|01104/15-16684-Invoice-25|AR-IN|0.00|40000.00|-130399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200662|01104/15-16714-Invoice-25|AR-IN|0.00|40000.00|-130439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200722|01104/15-16744-Invoice-25|AR-IN|0.00|40000.00|-130479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200782|01104/15-16774-Invoice-25|AR-IN|0.00|40000.00|-130519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200842|01104/15-16804-Invoice-25|AR-IN|0.00|40000.00|-130559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200902|01104/15-16834-Invoice-25|AR-IN|0.00|40000.00|-130599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200962|01104/15-16864-Invoice-25|AR-IN|0.00|40000.00|-130639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201022|01104/15-16894-Invoice-25|AR-IN|0.00|40000.00|-130679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201082|01104/15-16924-Invoice-25|AR-IN|0.00|40000.00|-130719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201142|01104/15-16954-Invoice-25|AR-IN|0.00|40000.00|-130759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201202|01104/15-16984-Invoice-25|AR-IN|0.00|40000.00|-130799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201262|01104/15-17014-Invoice-25|AR-IN|0.00|40000.00|-130839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201322|01104/15-17044-Invoice-25|AR-IN|0.00|40000.00|-130879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201382|01104/15-17074-Invoice-25|AR-IN|0.00|40000.00|-130919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201442|01104/15-17104-Invoice-25|AR-IN|0.00|40000.00|-130959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201502|01104/15-17134-Invoice-25|AR-IN|0.00|40000.00|-130999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201562|01104/15-17164-Invoice-25|AR-IN|0.00|40000.00|-131039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201622|01104/15-17194-Invoice-25|AR-IN|0.00|40000.00|-131079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201682|01104/15-17224-Invoice-25|AR-IN|0.00|40000.00|-131119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201742|01104/15-17254-Invoice-25|AR-IN|0.00|40000.00|-131159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201802|01104/15-17284-Invoice-25|AR-IN|0.00|40000.00|-131199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201862|01104/15-17314-Invoice-25|AR-IN|0.00|40000.00|-131239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201922|01104/15-17344-Invoice-25|AR-IN|0.00|40000.00|-131279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201982|01104/15-17374-Invoice-25|AR-IN|0.00|40000.00|-131319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202042|01104/15-17404-Invoice-25|AR-IN|0.00|40000.00|-131359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202102|01104/15-17434-Invoice-25|AR-IN|0.00|40000.00|-131399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202162|01104/15-17464-Invoice-25|AR-IN|0.00|40000.00|-131439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202222|01104/15-17494-Invoice-25|AR-IN|0.00|40000.00|-131479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202282|01104/15-17524-Invoice-25|AR-IN|0.00|40000.00|-131519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202342|01104/15-17554-Invoice-25|AR-IN|0.00|40000.00|-131559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202402|01104/15-17584-Invoice-25|AR-IN|0.00|40000.00|-131599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202462|01104/15-17614-Invoice-25|AR-IN|0.00|40000.00|-131639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202522|01104/15-17644-Invoice-25|AR-IN|0.00|40000.00|-131679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202582|01104/15-17674-Invoice-25|AR-IN|0.00|40000.00|-131719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202642|01104/15-17704-Invoice-25|AR-IN|0.00|40000.00|-131759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202702|01104/15-17734-Invoice-25|AR-IN|0.00|40000.00|-131799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202762|01104/15-17764-Invoice-25|AR-IN|0.00|40000.00|-131839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202822|01104/15-17794-Invoice-25|AR-IN|0.00|40000.00|-131879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202882|01104/15-17824-Invoice-25|AR-IN|0.00|40000.00|-131919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202942|01104/15-17854-Invoice-25|AR-IN|0.00|40000.00|-131959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203002|01104/15-17884-Invoice-25|AR-IN|0.00|40000.00|-131999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203062|01104/15-17914-Invoice-25|AR-IN|0.00|40000.00|-132039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203122|01104/15-17944-Invoice-25|AR-IN|0.00|40000.00|-132079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203182|01104/15-17974-Invoice-25|AR-IN|0.00|40000.00|-132119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203242|01104/15-18004-Invoice-25|AR-IN|0.00|40000.00|-132159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203302|01104/15-18034-Invoice-25|AR-IN|0.00|40000.00|-132199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203362|01104/15-18064-Invoice-25|AR-IN|0.00|40000.00|-132239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203422|01104/15-18094-Invoice-25|AR-IN|0.00|40000.00|-132279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203482|01104/15-18124-Invoice-25|AR-IN|0.00|40000.00|-132319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203542|01104/15-18154-Invoice-25|AR-IN|0.00|40000.00|-132359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203602|01104/15-18184-Invoice-25|AR-IN|0.00|40000.00|-132399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203662|01104/15-18214-Invoice-25|AR-IN|0.00|40000.00|-132439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203722|01104/15-18244-Invoice-25|AR-IN|0.00|40000.00|-132479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203782|01104/15-18274-Invoice-25|AR-IN|0.00|40000.00|-132519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203842|01104/15-18304-Invoice-25|AR-IN|0.00|40000.00|-132559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203902|01104/15-18334-Invoice-25|AR-IN|0.00|40000.00|-132599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203962|01104/15-18364-Invoice-25|AR-IN|0.00|40000.00|-132639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204022|01104/15-18394-Invoice-25|AR-IN|0.00|40000.00|-132679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204082|01104/15-18424-Invoice-25|AR-IN|0.00|40000.00|-132719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204142|01104/15-18454-Invoice-25|AR-IN|0.00|40000.00|-132759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204202|01104/15-18484-Invoice-25|AR-IN|0.00|40000.00|-132799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204262|01104/15-18514-Invoice-25|AR-IN|0.00|40000.00|-132839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204322|01104/15-18544-Invoice-25|AR-IN|0.00|40000.00|-132879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204382|01104/15-18574-Invoice-25|AR-IN|0.00|40000.00|-132919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204442|01104/15-18604-Invoice-25|AR-IN|0.00|40000.00|-132959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204502|01104/15-18634-Invoice-25|AR-IN|0.00|40000.00|-132999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204562|01104/15-18664-Invoice-25|AR-IN|0.00|40000.00|-133039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204622|01104/15-18694-Invoice-25|AR-IN|0.00|40000.00|-133079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204682|01104/15-18724-Invoice-25|AR-IN|0.00|40000.00|-133119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204742|01104/15-18754-Invoice-25|AR-IN|0.00|40000.00|-133159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204802|01104/15-18784-Invoice-25|AR-IN|0.00|40000.00|-133199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204862|01104/15-18814-Invoice-25|AR-IN|0.00|40000.00|-133239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204922|01104/15-18844-Invoice-25|AR-IN|0.00|40000.00|-133279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204982|01104/15-18874-Invoice-25|AR-IN|0.00|40000.00|-133319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205042|01104/15-18904-Invoice-25|AR-IN|0.00|40000.00|-133359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205102|01104/15-18934-Invoice-25|AR-IN|0.00|40000.00|-133399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205162|01104/15-18964-Invoice-25|AR-IN|0.00|40000.00|-133439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205222|01104/15-18994-Invoice-25|AR-IN|0.00|40000.00|-133479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205282|01104/15-19024-Invoice-25|AR-IN|0.00|40000.00|-133519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205342|01104/15-19054-Invoice-25|AR-IN|0.00|40000.00|-133559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205402|01104/15-19084-Invoice-25|AR-IN|0.00|40000.00|-133599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205462|01104/15-19114-Invoice-25|AR-IN|0.00|40000.00|-133639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205522|01104/15-19144-Invoice-25|AR-IN|0.00|40000.00|-133679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205582|01104/15-19174-Invoice-25|AR-IN|0.00|40000.00|-133719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205642|01104/15-19204-Invoice-25|AR-IN|0.00|40000.00|-133759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205702|01104/15-19234-Invoice-25|AR-IN|0.00|40000.00|-133799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205762|01104/15-19264-Invoice-25|AR-IN|0.00|40000.00|-133839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205822|01104/15-19294-Invoice-25|AR-IN|0.00|40000.00|-133879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205882|01104/15-19324-Invoice-25|AR-IN|0.00|40000.00|-133919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205942|01104/15-19354-Invoice-25|AR-IN|0.00|40000.00|-133959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206002|01104/15-19384-Invoice-25|AR-IN|0.00|40000.00|-133999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206062|01104/15-19414-Invoice-25|AR-IN|0.00|40000.00|-134039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206122|01104/15-19444-Invoice-25|AR-IN|0.00|40000.00|-134079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206182|01104/15-19474-Invoice-25|AR-IN|0.00|40000.00|-134119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206242|01104/15-19504-Invoice-25|AR-IN|0.00|40000.00|-134159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206302|01104/15-19534-Invoice-25|AR-IN|0.00|40000.00|-134199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206362|01104/15-19564-Invoice-25|AR-IN|0.00|40000.00|-134239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206422|01104/15-19594-Invoice-25|AR-IN|0.00|40000.00|-134279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206482|01104/15-19624-Invoice-25|AR-IN|0.00|40000.00|-134319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206542|01104/15-19654-Invoice-25|AR-IN|0.00|40000.00|-134359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206602|01104/15-19684-Invoice-25|AR-IN|0.00|40000.00|-134399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206662|01104/15-19714-Invoice-25|AR-IN|0.00|40000.00|-134439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206722|01104/15-19744-Invoice-25|AR-IN|0.00|40000.00|-134479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206782|01104/15-19774-Invoice-25|AR-IN|0.00|40000.00|-134519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206842|01104/15-19804-Invoice-25|AR-IN|0.00|40000.00|-134559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206902|01104/15-19834-Invoice-25|AR-IN|0.00|40000.00|-134599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206962|01104/15-19864-Invoice-25|AR-IN|0.00|40000.00|-134639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207022|01104/15-19894-Invoice-25|AR-IN|0.00|40000.00|-134679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207082|01104/15-19924-Invoice-25|AR-IN|0.00|40000.00|-134719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207142|01104/15-19954-Invoice-25|AR-IN|0.00|40000.00|-134759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207202|01104/15-19984-Invoice-25|AR-IN|0.00|40000.00|-134799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207262|01104/15-20014-Invoice-25|AR-IN|0.00|40000.00|-134839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207322|01104/15-20044-Invoice-25|AR-IN|0.00|40000.00|-134879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207382|01104/15-20074-Invoice-25|AR-IN|0.00|40000.00|-134919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207442|01104/15-20104-Invoice-25|AR-IN|0.00|40000.00|-134959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207502|01104/15-20134-Invoice-25|AR-IN|0.00|40000.00|-134999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207562|01104/15-20164-Invoice-25|AR-IN|0.00|40000.00|-135039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207622|01104/15-20194-Invoice-25|AR-IN|0.00|40000.00|-135079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207682|01104/15-20224-Invoice-25|AR-IN|0.00|40000.00|-135119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207742|01104/15-20254-Invoice-25|AR-IN|0.00|40000.00|-135159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207802|01104/15-20284-Invoice-25|AR-IN|0.00|40000.00|-135199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207862|01104/15-20314-Invoice-25|AR-IN|0.00|40000.00|-135239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207922|01104/15-20344-Invoice-25|AR-IN|0.00|40000.00|-135279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207982|01104/15-20374-Invoice-25|AR-IN|0.00|40000.00|-135319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208042|01104/15-20404-Invoice-25|AR-IN|0.00|40000.00|-135359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208102|01104/15-20434-Invoice-25|AR-IN|0.00|40000.00|-135399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208162|01104/15-20464-Invoice-25|AR-IN|0.00|40000.00|-135439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208222|01104/15-20494-Invoice-25|AR-IN|0.00|40000.00|-135479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208282|01104/15-20524-Invoice-25|AR-IN|0.00|40000.00|-135519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208342|01104/15-20554-Invoice-25|AR-IN|0.00|40000.00|-135559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208402|01104/15-20584-Invoice-25|AR-IN|0.00|40000.00|-135599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208462|01104/15-20614-Invoice-25|AR-IN|0.00|40000.00|-135639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208522|01104/15-20644-Invoice-25|AR-IN|0.00|40000.00|-135679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208582|01104/15-20674-Invoice-25|AR-IN|0.00|40000.00|-135719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208642|01104/15-20704-Invoice-25|AR-IN|0.00|40000.00|-135759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208702|01104/15-20734-Invoice-25|AR-IN|0.00|40000.00|-135799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208762|01104/15-20764-Invoice-25|AR-IN|0.00|40000.00|-135839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208822|01104/15-20794-Invoice-25|AR-IN|0.00|40000.00|-135879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208882|01104/15-20824-Invoice-25|AR-IN|0.00|40000.00|-135919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208942|01104/15-20854-Invoice-25|AR-IN|0.00|40000.00|-135959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209002|01104/15-20884-Invoice-25|AR-IN|0.00|40000.00|-135999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209062|01104/15-20914-Invoice-25|AR-IN|0.00|40000.00|-136039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209122|01104/15-20944-Invoice-25|AR-IN|0.00|40000.00|-136079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209182|01104/15-20974-Invoice-25|AR-IN|0.00|40000.00|-136119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209242|01104/15-21004-Invoice-25|AR-IN|0.00|40000.00|-136159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209302|01104/15-21034-Invoice-25|AR-IN|0.00|40000.00|-136199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209362|01104/15-21064-Invoice-25|AR-IN|0.00|40000.00|-136239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209422|01104/15-21094-Invoice-25|AR-IN|0.00|40000.00|-136279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209482|01104/15-21124-Invoice-25|AR-IN|0.00|40000.00|-136319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209542|01104/15-21154-Invoice-25|AR-IN|0.00|40000.00|-136359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209602|01104/15-21184-Invoice-25|AR-IN|0.00|40000.00|-136399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209662|01104/15-21214-Invoice-25|AR-IN|0.00|40000.00|-136439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209722|01104/15-21244-Invoice-25|AR-IN|0.00|40000.00|-136479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209782|01104/15-21274-Invoice-25|AR-IN|0.00|40000.00|-136519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209842|01104/15-21304-Invoice-25|AR-IN|0.00|40000.00|-136559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209902|01104/15-21334-Invoice-25|AR-IN|0.00|40000.00|-136599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209962|01104/15-21364-Invoice-25|AR-IN|0.00|40000.00|-136639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210022|01104/15-21394-Invoice-25|AR-IN|0.00|40000.00|-136679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210082|01104/15-21424-Invoice-25|AR-IN|0.00|40000.00|-136719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210142|01104/15-21454-Invoice-25|AR-IN|0.00|40000.00|-136759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210202|01104/15-21484-Invoice-25|AR-IN|0.00|40000.00|-136799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210262|01104/15-21514-Invoice-25|AR-IN|0.00|40000.00|-136839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210322|01104/15-21544-Invoice-25|AR-IN|0.00|40000.00|-136879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210382|01104/15-21574-Invoice-25|AR-IN|0.00|40000.00|-136919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210442|01104/15-21604-Invoice-25|AR-IN|0.00|40000.00|-136959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210502|01104/15-21634-Invoice-25|AR-IN|0.00|40000.00|-136999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210562|01104/15-21664-Invoice-25|AR-IN|0.00|40000.00|-137039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210622|01104/15-21694-Invoice-25|AR-IN|0.00|40000.00|-137079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210682|01104/15-21724-Invoice-25|AR-IN|0.00|40000.00|-137119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210742|01104/15-21754-Invoice-25|AR-IN|0.00|40000.00|-137159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210802|01104/15-21784-Invoice-25|AR-IN|0.00|40000.00|-137199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210862|01104/15-21814-Invoice-25|AR-IN|0.00|40000.00|-137239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210922|01104/15-21844-Invoice-25|AR-IN|0.00|40000.00|-137279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210982|01104/15-21874-Invoice-25|AR-IN|0.00|40000.00|-137319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211042|01104/15-21904-Invoice-25|AR-IN|0.00|40000.00|-137359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211102|01104/15-21934-Invoice-25|AR-IN|0.00|40000.00|-137399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211162|01104/15-21964-Invoice-25|AR-IN|0.00|40000.00|-137439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211222|01104/15-21994-Invoice-25|AR-IN|0.00|40000.00|-137479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211282|01104/15-22024-Invoice-25|AR-IN|0.00|40000.00|-137519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211342|01104/15-22054-Invoice-25|AR-IN|0.00|40000.00|-137559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211402|01104/15-22084-Invoice-25|AR-IN|0.00|40000.00|-137599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211462|01104/15-22114-Invoice-25|AR-IN|0.00|40000.00|-137639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211522|01104/15-22144-Invoice-25|AR-IN|0.00|40000.00|-137679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211582|01104/15-22174-Invoice-25|AR-IN|0.00|40000.00|-137719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211642|01104/15-22204-Invoice-25|AR-IN|0.00|40000.00|-137759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211702|01104/15-22234-Invoice-25|AR-IN|0.00|40000.00|-137799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211762|01104/15-22264-Invoice-25|AR-IN|0.00|40000.00|-137839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211822|01104/15-22294-Invoice-25|AR-IN|0.00|40000.00|-137879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211882|01104/15-22324-Invoice-25|AR-IN|0.00|40000.00|-137919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211942|01104/15-22354-Invoice-25|AR-IN|0.00|40000.00|-137959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212002|01104/15-22384-Invoice-25|AR-IN|0.00|40000.00|-137999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212062|01104/15-22414-Invoice-25|AR-IN|0.00|40000.00|-138039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212122|01104/15-22444-Invoice-25|AR-IN|0.00|40000.00|-138079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212182|01104/15-22474-Invoice-25|AR-IN|0.00|40000.00|-138119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212242|01104/15-22504-Invoice-25|AR-IN|0.00|40000.00|-138159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212302|01104/15-22534-Invoice-25|AR-IN|0.00|40000.00|-138199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212362|01104/15-22564-Invoice-25|AR-IN|0.00|40000.00|-138239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212422|01104/15-22594-Invoice-25|AR-IN|0.00|40000.00|-138279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212482|01104/15-22624-Invoice-25|AR-IN|0.00|40000.00|-138319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212542|01104/15-22654-Invoice-25|AR-IN|0.00|40000.00|-138359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212602|01104/15-22684-Invoice-25|AR-IN|0.00|40000.00|-138399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212662|01104/15-22714-Invoice-25|AR-IN|0.00|40000.00|-138439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212722|01104/15-22744-Invoice-25|AR-IN|0.00|40000.00|-138479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212782|01104/15-22774-Invoice-25|AR-IN|0.00|40000.00|-138519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212842|01104/15-22804-Invoice-25|AR-IN|0.00|40000.00|-138559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212902|01104/15-22834-Invoice-25|AR-IN|0.00|40000.00|-138599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212962|01104/15-22864-Invoice-25|AR-IN|0.00|40000.00|-138639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213022|01104/15-22894-Invoice-25|AR-IN|0.00|40000.00|-138679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213082|01104/15-22924-Invoice-25|AR-IN|0.00|40000.00|-138719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213142|01104/15-22954-Invoice-25|AR-IN|0.00|40000.00|-138759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213202|01104/15-22984-Invoice-25|AR-IN|0.00|40000.00|-138799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213262|01104/15-23014-Invoice-25|AR-IN|0.00|40000.00|-138839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213322|01104/15-23044-Invoice-25|AR-IN|0.00|40000.00|-138879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213382|01104/15-23074-Invoice-25|AR-IN|0.00|40000.00|-138919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213442|01104/15-23104-Invoice-25|AR-IN|0.00|40000.00|-138959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213502|01104/15-23134-Invoice-25|AR-IN|0.00|40000.00|-138999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213562|01104/15-23164-Invoice-25|AR-IN|0.00|40000.00|-139039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213622|01104/15-23194-Invoice-25|AR-IN|0.00|40000.00|-139079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213682|01104/15-23224-Invoice-25|AR-IN|0.00|40000.00|-139119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213742|01104/15-23254-Invoice-25|AR-IN|0.00|40000.00|-139159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213802|01104/15-23284-Invoice-25|AR-IN|0.00|40000.00|-139199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213862|01104/15-23314-Invoice-25|AR-IN|0.00|40000.00|-139239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213922|01104/15-23344-Invoice-25|AR-IN|0.00|40000.00|-139279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213982|01104/15-23374-Invoice-25|AR-IN|0.00|40000.00|-139319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214042|01104/15-23404-Invoice-25|AR-IN|0.00|40000.00|-139359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214102|01104/15-23434-Invoice-25|AR-IN|0.00|40000.00|-139399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214162|01104/15-23464-Invoice-25|AR-IN|0.00|40000.00|-139439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214222|01104/15-23494-Invoice-25|AR-IN|0.00|40000.00|-139479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214282|01104/15-23524-Invoice-25|AR-IN|0.00|40000.00|-139519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214342|01104/15-23554-Invoice-25|AR-IN|0.00|40000.00|-139559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214402|01104/15-23584-Invoice-25|AR-IN|0.00|40000.00|-139599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214462|01104/15-23614-Invoice-25|AR-IN|0.00|40000.00|-139639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214522|01104/15-23644-Invoice-25|AR-IN|0.00|40000.00|-139679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214582|01104/15-23674-Invoice-25|AR-IN|0.00|40000.00|-139719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214642|01104/15-23704-Invoice-25|AR-IN|0.00|40000.00|-139759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214702|01104/15-23734-Invoice-25|AR-IN|0.00|40000.00|-139799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214762|01104/15-23764-Invoice-25|AR-IN|0.00|40000.00|-139839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214822|01104/15-23794-Invoice-25|AR-IN|0.00|40000.00|-139879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214882|01104/15-23824-Invoice-25|AR-IN|0.00|40000.00|-139919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214942|01104/15-23854-Invoice-25|AR-IN|0.00|40000.00|-139959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215002|01104/15-23884-Invoice-25|AR-IN|0.00|40000.00|-139999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215062|01104/15-23914-Invoice-25|AR-IN|0.00|40000.00|-140039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215122|01104/15-23944-Invoice-25|AR-IN|0.00|40000.00|-140079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215182|01104/15-23974-Invoice-25|AR-IN|0.00|40000.00|-140119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215242|01104/15-24004-Invoice-25|AR-IN|0.00|40000.00|-140159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215302|01104/15-24034-Invoice-25|AR-IN|0.00|40000.00|-140199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215362|01104/15-24064-Invoice-25|AR-IN|0.00|40000.00|-140239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215422|01104/15-24094-Invoice-25|AR-IN|0.00|40000.00|-140279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215482|01104/15-24124-Invoice-25|AR-IN|0.00|40000.00|-140319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215542|01104/15-24154-Invoice-25|AR-IN|0.00|40000.00|-140359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215602|01104/15-24184-Invoice-25|AR-IN|0.00|40000.00|-140399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215662|01104/15-24214-Invoice-25|AR-IN|0.00|40000.00|-140439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215722|01104/15-24244-Invoice-25|AR-IN|0.00|40000.00|-140479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215782|01104/15-24274-Invoice-25|AR-IN|0.00|40000.00|-140519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215842|01104/15-24304-Invoice-25|AR-IN|0.00|40000.00|-140559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215902|01104/15-24334-Invoice-25|AR-IN|0.00|40000.00|-140599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215962|01104/15-24364-Invoice-25|AR-IN|0.00|40000.00|-140639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216022|01104/15-24394-Invoice-25|AR-IN|0.00|40000.00|-140679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216082|01104/15-24424-Invoice-25|AR-IN|0.00|40000.00|-140719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216142|01104/15-24454-Invoice-25|AR-IN|0.00|40000.00|-140759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216202|01104/15-24484-Invoice-25|AR-IN|0.00|40000.00|-140799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216262|01104/15-24514-Invoice-25|AR-IN|0.00|40000.00|-140839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216322|01104/15-24544-Invoice-25|AR-IN|0.00|40000.00|-140879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216382|01104/15-24574-Invoice-25|AR-IN|0.00|40000.00|-140919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216442|01104/15-24604-Invoice-25|AR-IN|0.00|40000.00|-140959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216502|01104/15-24634-Invoice-25|AR-IN|0.00|40000.00|-140999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216562|01104/15-24664-Invoice-25|AR-IN|0.00|40000.00|-141039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216622|01104/15-24694-Invoice-25|AR-IN|0.00|40000.00|-141079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216682|01104/15-24724-Invoice-25|AR-IN|0.00|40000.00|-141119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216742|01104/15-24754-Invoice-25|AR-IN|0.00|40000.00|-141159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216802|01104/15-24784-Invoice-25|AR-IN|0.00|40000.00|-141199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216862|01104/15-24814-Invoice-25|AR-IN|0.00|40000.00|-141239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216922|01104/15-24844-Invoice-25|AR-IN|0.00|40000.00|-141279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216982|01104/15-24874-Invoice-25|AR-IN|0.00|40000.00|-141319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217042|01104/15-24904-Invoice-25|AR-IN|0.00|40000.00|-141359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217102|01104/15-24934-Invoice-25|AR-IN|0.00|40000.00|-141399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217162|01104/15-24964-Invoice-25|AR-IN|0.00|40000.00|-141439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217222|01104/15-24994-Invoice-25|AR-IN|0.00|40000.00|-141479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217282|01104/15-25024-Invoice-25|AR-IN|0.00|40000.00|-141519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217342|01104/15-25054-Invoice-25|AR-IN|0.00|40000.00|-141559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217402|01104/15-25084-Invoice-25|AR-IN|0.00|40000.00|-141599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217462|01104/15-25114-Invoice-25|AR-IN|0.00|40000.00|-141639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217522|01104/15-25144-Invoice-25|AR-IN|0.00|40000.00|-141679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217582|01104/15-25174-Invoice-25|AR-IN|0.00|40000.00|-141719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217642|01104/15-25204-Invoice-25|AR-IN|0.00|40000.00|-141759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217702|01104/15-25234-Invoice-25|AR-IN|0.00|40000.00|-141799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217762|01104/15-25264-Invoice-25|AR-IN|0.00|40000.00|-141839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217822|01104/15-25294-Invoice-25|AR-IN|0.00|40000.00|-141879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217882|01104/15-25324-Invoice-25|AR-IN|0.00|40000.00|-141919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217942|01104/15-25354-Invoice-25|AR-IN|0.00|40000.00|-141959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218002|01104/15-25384-Invoice-25|AR-IN|0.00|40000.00|-141999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218062|01104/15-25414-Invoice-25|AR-IN|0.00|40000.00|-142039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218122|01104/15-25444-Invoice-25|AR-IN|0.00|40000.00|-142079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218182|01104/15-25474-Invoice-25|AR-IN|0.00|40000.00|-142119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218242|01104/15-25504-Invoice-25|AR-IN|0.00|40000.00|-142159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218302|01104/15-25534-Invoice-25|AR-IN|0.00|40000.00|-142199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218362|01104/15-25564-Invoice-25|AR-IN|0.00|40000.00|-142239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218422|01104/15-25594-Invoice-25|AR-IN|0.00|40000.00|-142279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218482|01104/15-25624-Invoice-25|AR-IN|0.00|40000.00|-142319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218542|01104/15-25654-Invoice-25|AR-IN|0.00|40000.00|-142359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218602|01104/15-25684-Invoice-25|AR-IN|0.00|40000.00|-142399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218662|01104/15-25714-Invoice-25|AR-IN|0.00|40000.00|-142439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218722|01104/15-25744-Invoice-25|AR-IN|0.00|40000.00|-142479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218782|01104/15-25774-Invoice-25|AR-IN|0.00|40000.00|-142519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218842|01104/15-25804-Invoice-25|AR-IN|0.00|40000.00|-142559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218902|01104/15-25834-Invoice-25|AR-IN|0.00|40000.00|-142599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218962|01104/15-25864-Invoice-25|AR-IN|0.00|40000.00|-142639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219022|01104/15-25894-Invoice-25|AR-IN|0.00|40000.00|-142679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219082|01104/15-25924-Invoice-25|AR-IN|0.00|40000.00|-142719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219142|01104/15-25954-Invoice-25|AR-IN|0.00|40000.00|-142759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219202|01104/15-25984-Invoice-25|AR-IN|0.00|40000.00|-142799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219262|01104/15-26014-Invoice-25|AR-IN|0.00|40000.00|-142839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219322|01104/15-26044-Invoice-25|AR-IN|0.00|40000.00|-142879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219382|01104/15-26074-Invoice-25|AR-IN|0.00|40000.00|-142919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219442|01104/15-26104-Invoice-25|AR-IN|0.00|40000.00|-142959961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219502|01104/15-26134-Invoice-25|AR-IN|0.00|40000.00|-142999961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219562|01104/15-26164-Invoice-25|AR-IN|0.00|40000.00|-143039961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219622|01104/15-26194-Invoice-25|AR-IN|0.00|40000.00|-143079961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219682|01104/15-26224-Invoice-25|AR-IN|0.00|40000.00|-143119961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219742|01104/15-26254-Invoice-25|AR-IN|0.00|40000.00|-143159961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219802|01104/15-26284-Invoice-25|AR-IN|0.00|40000.00|-143199961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219862|01104/15-26314-Invoice-25|AR-IN|0.00|40000.00|-143239961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219922|01104/15-26344-Invoice-25|AR-IN|0.00|40000.00|-143279961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219982|01104/15-26374-Invoice-25|AR-IN|0.00|40000.00|-143319961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220042|01104/15-26404-Invoice-25|AR-IN|0.00|40000.00|-143359961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220102|01104/15-26434-Invoice-25|AR-IN|0.00|40000.00|-143399961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220162|01104/15-26464-Invoice-25|AR-IN|0.00|40000.00|-143439961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220222|01104/15-26494-Invoice-25|AR-IN|0.00|40000.00|-143479961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220282|01104/15-26524-Invoice-25|AR-IN|0.00|40000.00|-143519961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220342|01104/15-26554-Invoice-25|AR-IN|0.00|40000.00|-143559961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220402|01104/15-26584-Invoice-25|AR-IN|0.00|40000.00|-143599961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220462|01104/15-26614-Invoice-25|AR-IN|0.00|40000.00|-143639961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220522|01104/15-26644-Invoice-25|AR-IN|0.00|40000.00|-143679961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220582|01104/15-26674-Invoice-25|AR-IN|0.00|40000.00|-143719961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220642|01104/15-26704-Invoice-25|AR-IN|0.00|40000.00|-143759961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220702|01104/15-26734-Invoice-25|AR-IN|0.00|40000.00|-143799961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220762|01104/15-26764-Invoice-25|AR-IN|0.00|40000.00|-143839961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220822|01104/15-26794-Invoice-25|AR-IN|0.00|40000.00|-143879961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220942|01104/15-26854-Invoice-25|AR-IN|0.00|40000.00|-143919961.60| L|07/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220882|01104/15-26824-Invoice-25|AR-IN|0.00|40000.00|-143959961.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120528|01105/15-10264-Invoice-24|AR-IN|0.00|223.20|-143960184.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120468|01105/15-10234-Invoice-24|AR-IN|0.00|223.20|-143960408.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120408|01105/15-10204-Invoice-24|AR-IN|0.00|223.20|-143960631.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120348|01105/15-10174-Invoice-24|AR-IN|0.00|223.20|-143960854.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120288|01105/15-10144-Invoice-24|AR-IN|0.00|223.20|-143961077.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120228|01105/15-10114-Invoice-24|AR-IN|0.00|223.20|-143961300.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120168|01105/15-10084-Invoice-24|AR-IN|0.00|223.20|-143961524.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120108|01105/15-10054-Invoice-24|AR-IN|0.00|223.20|-143961747.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120048|01105/15-10024-Invoice-24|AR-IN|0.00|223.20|-143961970.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119988|01105/15-9994-Invoice-24|AR-IN|0.00|223.20|-143962193.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119928|01105/15-9964-Invoice-24|AR-IN|0.00|223.20|-143962416.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119868|01105/15-9934-Invoice-24|AR-IN|0.00|223.20|-143962640.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119808|01105/15-9904-Invoice-24|AR-IN|0.00|223.20|-143962863.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119748|01105/15-9874-Invoice-24|AR-IN|0.00|223.20|-143963086.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119688|01105/15-9844-Invoice-24|AR-IN|0.00|223.20|-143963309.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119628|01105/15-9814-Invoice-24|AR-IN|0.00|223.20|-143963532.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119568|01105/15-9784-Invoice-24|AR-IN|0.00|223.20|-143963756.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119508|01105/15-9754-Invoice-24|AR-IN|0.00|223.20|-143963979.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119448|01105/15-9724-Invoice-24|AR-IN|0.00|223.20|-143964202.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119388|01105/15-9694-Invoice-24|AR-IN|0.00|223.20|-143964425.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119328|01105/15-9664-Invoice-24|AR-IN|0.00|223.20|-143964648.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119268|01105/15-9634-Invoice-24|AR-IN|0.00|223.20|-143964872.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119208|01105/15-9604-Invoice-24|AR-IN|0.00|223.20|-143965095.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119148|01105/15-9574-Invoice-24|AR-IN|0.00|223.20|-143965318.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119088|01105/15-9544-Invoice-24|AR-IN|0.00|223.20|-143965541.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119028|01105/15-9514-Invoice-24|AR-IN|0.00|223.20|-143965764.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118968|01105/15-9484-Invoice-24|AR-IN|0.00|223.20|-143965988.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118908|01105/15-9454-Invoice-24|AR-IN|0.00|223.20|-143966211.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118848|01105/15-9424-Invoice-24|AR-IN|0.00|223.20|-143966434.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118788|01105/15-9394-Invoice-24|AR-IN|0.00|223.20|-143966657.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118728|01105/15-9364-Invoice-24|AR-IN|0.00|223.20|-143966880.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118668|01105/15-9334-Invoice-24|AR-IN|0.00|223.20|-143967104.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118608|01105/15-9304-Invoice-24|AR-IN|0.00|223.20|-143967327.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118548|01105/15-9274-Invoice-24|AR-IN|0.00|223.20|-143967550.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118488|01105/15-9244-Invoice-24|AR-IN|0.00|223.20|-143967773.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118428|01105/15-9214-Invoice-24|AR-IN|0.00|223.20|-143967996.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118368|01105/15-9184-Invoice-24|AR-IN|0.00|223.20|-143968220.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118308|01105/15-9154-Invoice-24|AR-IN|0.00|223.20|-143968443.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118248|01105/15-9124-Invoice-24|AR-IN|0.00|223.20|-143968666.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118188|01105/15-9094-Invoice-24|AR-IN|0.00|223.20|-143968889.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118128|01105/15-9064-Invoice-24|AR-IN|0.00|223.20|-143969112.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118068|01105/15-9034-Invoice-24|AR-IN|0.00|223.20|-143969336.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118008|01105/15-9004-Invoice-24|AR-IN|0.00|223.20|-143969559.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117948|01105/15-8974-Invoice-24|AR-IN|0.00|223.20|-143969782.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117888|01105/15-8944-Invoice-24|AR-IN|0.00|223.20|-143970005.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117828|01105/15-8914-Invoice-24|AR-IN|0.00|223.20|-143970228.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117768|01105/15-8884-Invoice-24|AR-IN|0.00|223.20|-143970452.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117708|01105/15-8854-Invoice-24|AR-IN|0.00|223.20|-143970675.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117648|01105/15-8824-Invoice-24|AR-IN|0.00|223.20|-143970898.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117588|01105/15-8794-Invoice-24|AR-IN|0.00|223.20|-143971121.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117528|01105/15-8764-Invoice-24|AR-IN|0.00|223.20|-143971344.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117468|01105/15-8734-Invoice-24|AR-IN|0.00|223.20|-143971568.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117408|01105/15-8704-Invoice-24|AR-IN|0.00|223.20|-143971791.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117348|01105/15-8674-Invoice-24|AR-IN|0.00|223.20|-143972014.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117288|01105/15-8644-Invoice-24|AR-IN|0.00|223.20|-143972237.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117228|01105/15-8614-Invoice-24|AR-IN|0.00|223.20|-143972460.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117168|01105/15-8584-Invoice-24|AR-IN|0.00|223.20|-143972684.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117108|01105/15-8554-Invoice-24|AR-IN|0.00|223.20|-143972907.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117048|01105/15-8524-Invoice-24|AR-IN|0.00|223.20|-143973130.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116988|01105/15-8494-Invoice-24|AR-IN|0.00|223.20|-143973353.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116928|01105/15-8464-Invoice-24|AR-IN|0.00|223.20|-143973576.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116868|01105/15-8434-Invoice-24|AR-IN|0.00|223.20|-143973800.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116808|01105/15-8404-Invoice-24|AR-IN|0.00|223.20|-143974023.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116748|01105/15-8374-Invoice-24|AR-IN|0.00|223.20|-143974246.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116688|01105/15-8344-Invoice-24|AR-IN|0.00|223.20|-143974469.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116628|01105/15-8314-Invoice-24|AR-IN|0.00|223.20|-143974692.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116568|01105/15-8284-Invoice-24|AR-IN|0.00|223.20|-143974916.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116508|01105/15-8254-Invoice-24|AR-IN|0.00|223.20|-143975139.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116448|01105/15-8224-Invoice-24|AR-IN|0.00|223.20|-143975362.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116388|01105/15-8194-Invoice-24|AR-IN|0.00|223.20|-143975585.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116328|01105/15-8164-Invoice-24|AR-IN|0.00|223.20|-143975808.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116268|01105/15-8134-Invoice-24|AR-IN|0.00|223.20|-143976032.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116208|01105/15-8104-Invoice-24|AR-IN|0.00|223.20|-143976255.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116148|01105/15-8074-Invoice-24|AR-IN|0.00|223.20|-143976478.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116088|01105/15-8044-Invoice-24|AR-IN|0.00|223.20|-143976701.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116028|01105/15-8014-Invoice-24|AR-IN|0.00|223.20|-143976924.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115968|01105/15-7984-Invoice-24|AR-IN|0.00|223.20|-143977148.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115908|01105/15-7954-Invoice-24|AR-IN|0.00|223.20|-143977371.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115848|01105/15-7924-Invoice-24|AR-IN|0.00|223.20|-143977594.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115788|01105/15-7894-Invoice-24|AR-IN|0.00|223.20|-143977817.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115728|01105/15-7864-Invoice-24|AR-IN|0.00|223.20|-143978040.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115668|01105/15-7834-Invoice-24|AR-IN|0.00|223.20|-143978264.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115608|01105/15-7804-Invoice-24|AR-IN|0.00|223.20|-143978487.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115548|01105/15-7774-Invoice-24|AR-IN|0.00|223.20|-143978710.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115488|01105/15-7744-Invoice-24|AR-IN|0.00|223.20|-143978933.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115428|01105/15-7714-Invoice-24|AR-IN|0.00|223.20|-143979156.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115368|01105/15-7684-Invoice-24|AR-IN|0.00|223.20|-143979380.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115308|01105/15-7654-Invoice-24|AR-IN|0.00|223.20|-143979603.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115248|01105/15-7624-Invoice-24|AR-IN|0.00|223.20|-143979826.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115188|01105/15-7594-Invoice-24|AR-IN|0.00|223.20|-143980049.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115128|01105/15-7564-Invoice-24|AR-IN|0.00|223.20|-143980272.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115068|01105/15-7534-Invoice-24|AR-IN|0.00|223.20|-143980496.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115008|01105/15-7504-Invoice-24|AR-IN|0.00|223.20|-143980719.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114948|01105/15-7474-Invoice-24|AR-IN|0.00|223.20|-143980942.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114888|01105/15-7444-Invoice-24|AR-IN|0.00|223.20|-143981165.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114828|01105/15-7414-Invoice-24|AR-IN|0.00|223.20|-143981388.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114768|01105/15-7384-Invoice-24|AR-IN|0.00|223.20|-143981612.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114708|01105/15-7354-Invoice-24|AR-IN|0.00|223.20|-143981835.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114648|01105/15-7324-Invoice-24|AR-IN|0.00|223.20|-143982058.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114588|01105/15-7294-Invoice-24|AR-IN|0.00|223.20|-143982281.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114528|01105/15-7264-Invoice-24|AR-IN|0.00|223.20|-143982504.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114468|01105/15-7234-Invoice-24|AR-IN|0.00|223.20|-143982728.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114408|01105/15-7204-Invoice-24|AR-IN|0.00|223.20|-143982951.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114348|01105/15-7174-Invoice-24|AR-IN|0.00|223.20|-143983174.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114288|01105/15-7144-Invoice-24|AR-IN|0.00|223.20|-143983397.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114228|01105/15-7114-Invoice-24|AR-IN|0.00|223.20|-143983620.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114168|01105/15-7084-Invoice-24|AR-IN|0.00|223.20|-143983844.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114108|01105/15-7054-Invoice-24|AR-IN|0.00|223.20|-143984067.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114048|01105/15-7024-Invoice-24|AR-IN|0.00|223.20|-143984290.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113988|01105/15-6994-Invoice-24|AR-IN|0.00|223.20|-143984513.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113928|01105/15-6964-Invoice-24|AR-IN|0.00|223.20|-143984736.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113868|01105/15-6934-Invoice-24|AR-IN|0.00|223.20|-143984960.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113808|01105/15-6904-Invoice-24|AR-IN|0.00|223.20|-143985183.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113748|01105/15-6874-Invoice-24|AR-IN|0.00|223.20|-143985406.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113688|01105/15-6844-Invoice-24|AR-IN|0.00|223.20|-143985629.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113628|01105/15-6814-Invoice-24|AR-IN|0.00|223.20|-143985852.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113568|01105/15-6784-Invoice-24|AR-IN|0.00|223.20|-143986076.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113508|01105/15-6754-Invoice-24|AR-IN|0.00|223.20|-143986299.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113448|01105/15-6724-Invoice-24|AR-IN|0.00|223.20|-143986522.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113388|01105/15-6694-Invoice-24|AR-IN|0.00|223.20|-143986745.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113328|01105/15-6664-Invoice-24|AR-IN|0.00|223.20|-143986968.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113268|01105/15-6634-Invoice-24|AR-IN|0.00|223.20|-143987192.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113208|01105/15-6604-Invoice-24|AR-IN|0.00|223.20|-143987415.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113148|01105/15-6574-Invoice-24|AR-IN|0.00|223.20|-143987638.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113088|01105/15-6544-Invoice-24|AR-IN|0.00|223.20|-143987861.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113028|01105/15-6514-Invoice-24|AR-IN|0.00|223.20|-143988084.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112968|01105/15-6484-Invoice-24|AR-IN|0.00|223.20|-143988308.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112908|01105/15-6454-Invoice-24|AR-IN|0.00|223.20|-143988531.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112848|01105/15-6424-Invoice-24|AR-IN|0.00|223.20|-143988754.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112788|01105/15-6394-Invoice-24|AR-IN|0.00|223.20|-143988977.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112728|01105/15-6364-Invoice-24|AR-IN|0.00|223.20|-143989200.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112668|01105/15-6334-Invoice-24|AR-IN|0.00|223.20|-143989424.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112608|01105/15-6304-Invoice-24|AR-IN|0.00|223.20|-143989647.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112548|01105/15-6274-Invoice-24|AR-IN|0.00|223.20|-143989870.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112488|01105/15-6244-Invoice-24|AR-IN|0.00|223.20|-143990093.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112428|01105/15-6214-Invoice-24|AR-IN|0.00|223.20|-143990316.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112368|01105/15-6184-Invoice-24|AR-IN|0.00|223.20|-143990540.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112308|01105/15-6154-Invoice-24|AR-IN|0.00|223.20|-143990763.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112248|01105/15-6124-Invoice-24|AR-IN|0.00|223.20|-143990986.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112188|01105/15-6094-Invoice-24|AR-IN|0.00|223.20|-143991209.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112128|01105/15-6064-Invoice-24|AR-IN|0.00|223.20|-143991432.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112068|01105/15-6034-Invoice-24|AR-IN|0.00|223.20|-143991656.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112008|01105/15-6004-Invoice-24|AR-IN|0.00|223.20|-143991879.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111948|01105/15-5974-Invoice-24|AR-IN|0.00|223.20|-143992102.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111888|01105/15-5944-Invoice-24|AR-IN|0.00|223.20|-143992325.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111828|01105/15-5914-Invoice-24|AR-IN|0.00|223.20|-143992548.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111768|01105/15-5884-Invoice-24|AR-IN|0.00|223.20|-143992772.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111708|01105/15-5854-Invoice-24|AR-IN|0.00|223.20|-143992995.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111648|01105/15-5824-Invoice-24|AR-IN|0.00|223.20|-143993218.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111588|01105/15-5794-Invoice-24|AR-IN|0.00|223.20|-143993441.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111528|01105/15-5764-Invoice-24|AR-IN|0.00|223.20|-143993664.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111468|01105/15-5734-Invoice-24|AR-IN|0.00|223.20|-143993888.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111408|01105/15-5704-Invoice-24|AR-IN|0.00|223.20|-143994111.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111348|01105/15-5674-Invoice-24|AR-IN|0.00|223.20|-143994334.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111288|01105/15-5644-Invoice-24|AR-IN|0.00|223.20|-143994557.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111228|01105/15-5614-Invoice-24|AR-IN|0.00|223.20|-143994780.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111168|01105/15-5584-Invoice-24|AR-IN|0.00|223.20|-143995004.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111108|01105/15-5554-Invoice-24|AR-IN|0.00|223.20|-143995227.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111048|01105/15-5524-Invoice-24|AR-IN|0.00|223.20|-143995450.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110988|01105/15-5494-Invoice-24|AR-IN|0.00|223.20|-143995673.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110928|01105/15-5464-Invoice-24|AR-IN|0.00|223.20|-143995896.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110868|01105/15-5434-Invoice-24|AR-IN|0.00|223.20|-143996120.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110808|01105/15-5404-Invoice-24|AR-IN|0.00|223.20|-143996343.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110748|01105/15-5374-Invoice-24|AR-IN|0.00|223.20|-143996566.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110688|01105/15-5344-Invoice-24|AR-IN|0.00|223.20|-143996789.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110628|01105/15-5314-Invoice-24|AR-IN|0.00|223.20|-143997012.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110568|01105/15-5284-Invoice-24|AR-IN|0.00|223.20|-143997236.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110508|01105/15-5254-Invoice-24|AR-IN|0.00|223.20|-143997459.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110448|01105/15-5224-Invoice-24|AR-IN|0.00|223.20|-143997682.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110388|01105/15-5194-Invoice-24|AR-IN|0.00|223.20|-143997905.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110328|01105/15-5164-Invoice-24|AR-IN|0.00|223.20|-143998128.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110268|01105/15-5134-Invoice-24|AR-IN|0.00|223.20|-143998352.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110208|01105/15-5104-Invoice-24|AR-IN|0.00|223.20|-143998575.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110148|01105/15-5074-Invoice-24|AR-IN|0.00|223.20|-143998798.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110088|01105/15-5044-Invoice-24|AR-IN|0.00|223.20|-143999021.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110028|01105/15-5014-Invoice-24|AR-IN|0.00|223.20|-143999244.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109968|01105/15-4984-Invoice-24|AR-IN|0.00|223.20|-143999468.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109908|01105/15-4954-Invoice-24|AR-IN|0.00|223.20|-143999691.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109848|01105/15-4924-Invoice-24|AR-IN|0.00|223.20|-143999914.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109788|01105/15-4894-Invoice-24|AR-IN|0.00|223.20|-144000137.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109728|01105/15-4864-Invoice-24|AR-IN|0.00|223.20|-144000360.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109668|01105/15-4834-Invoice-24|AR-IN|0.00|223.20|-144000584.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109608|01105/15-4804-Invoice-24|AR-IN|0.00|223.20|-144000807.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109548|01105/15-4774-Invoice-24|AR-IN|0.00|223.20|-144001030.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109488|01105/15-4744-Invoice-24|AR-IN|0.00|223.20|-144001253.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109428|01105/15-4714-Invoice-24|AR-IN|0.00|223.20|-144001476.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109368|01105/15-4684-Invoice-24|AR-IN|0.00|223.20|-144001700.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109308|01105/15-4654-Invoice-24|AR-IN|0.00|223.20|-144001923.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109248|01105/15-4624-Invoice-24|AR-IN|0.00|223.20|-144002146.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109188|01105/15-4594-Invoice-24|AR-IN|0.00|223.20|-144002369.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109128|01105/15-4564-Invoice-24|AR-IN|0.00|223.20|-144002592.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109068|01105/15-4534-Invoice-24|AR-IN|0.00|223.20|-144002816.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109008|01105/15-4504-Invoice-24|AR-IN|0.00|223.20|-144003039.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108948|01105/15-4474-Invoice-24|AR-IN|0.00|223.20|-144003262.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108888|01105/15-4444-Invoice-24|AR-IN|0.00|223.20|-144003485.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108828|01105/15-4414-Invoice-24|AR-IN|0.00|223.20|-144003708.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108768|01105/15-4384-Invoice-24|AR-IN|0.00|223.20|-144003932.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108708|01105/15-4354-Invoice-24|AR-IN|0.00|223.20|-144004155.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108648|01105/15-4324-Invoice-24|AR-IN|0.00|223.20|-144004378.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108588|01105/15-4294-Invoice-24|AR-IN|0.00|223.20|-144004601.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108528|01105/15-4264-Invoice-24|AR-IN|0.00|223.20|-144004824.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108468|01105/15-4234-Invoice-24|AR-IN|0.00|223.20|-144005048.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108408|01105/15-4204-Invoice-24|AR-IN|0.00|223.20|-144005271.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108348|01105/15-4174-Invoice-24|AR-IN|0.00|223.20|-144005494.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108288|01105/15-4144-Invoice-24|AR-IN|0.00|223.20|-144005717.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108228|01105/15-4114-Invoice-24|AR-IN|0.00|223.20|-144005940.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108168|01105/15-4084-Invoice-24|AR-IN|0.00|223.20|-144006164.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108108|01105/15-4054-Invoice-24|AR-IN|0.00|223.20|-144006387.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108048|01105/15-4024-Invoice-24|AR-IN|0.00|223.20|-144006610.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107988|01105/15-3994-Invoice-24|AR-IN|0.00|223.20|-144006833.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107928|01105/15-3964-Invoice-24|AR-IN|0.00|223.20|-144007056.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107868|01105/15-3934-Invoice-24|AR-IN|0.00|223.20|-144007280.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107808|01105/15-3904-Invoice-24|AR-IN|0.00|223.20|-144007503.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107748|01105/15-3874-Invoice-24|AR-IN|0.00|223.20|-144007726.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107688|01105/15-3844-Invoice-24|AR-IN|0.00|223.20|-144007949.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107628|01105/15-3814-Invoice-24|AR-IN|0.00|223.20|-144008172.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107568|01105/15-3784-Invoice-24|AR-IN|0.00|223.20|-144008396.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107508|01105/15-3754-Invoice-24|AR-IN|0.00|223.20|-144008619.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107448|01105/15-3724-Invoice-24|AR-IN|0.00|223.20|-144008842.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107388|01105/15-3694-Invoice-24|AR-IN|0.00|223.20|-144009065.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107328|01105/15-3664-Invoice-24|AR-IN|0.00|223.20|-144009288.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107268|01105/15-3634-Invoice-24|AR-IN|0.00|223.20|-144009512.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107208|01105/15-3604-Invoice-24|AR-IN|0.00|223.20|-144009735.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107148|01105/15-3574-Invoice-24|AR-IN|0.00|223.20|-144009958.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107088|01105/15-3544-Invoice-24|AR-IN|0.00|223.20|-144010181.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107028|01105/15-3514-Invoice-24|AR-IN|0.00|223.20|-144010404.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106968|01105/15-3484-Invoice-24|AR-IN|0.00|223.20|-144010628.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106908|01105/15-3454-Invoice-24|AR-IN|0.00|223.20|-144010851.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106848|01105/15-3424-Invoice-24|AR-IN|0.00|223.20|-144011074.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106788|01105/15-3394-Invoice-24|AR-IN|0.00|223.20|-144011297.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106728|01105/15-3364-Invoice-24|AR-IN|0.00|223.20|-144011520.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106668|01105/15-3334-Invoice-24|AR-IN|0.00|223.20|-144011744.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106608|01105/15-3304-Invoice-24|AR-IN|0.00|223.20|-144011967.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106548|01105/15-3274-Invoice-24|AR-IN|0.00|223.20|-144012190.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106488|01105/15-3244-Invoice-24|AR-IN|0.00|223.20|-144012413.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106428|01105/15-3214-Invoice-24|AR-IN|0.00|223.20|-144012636.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106368|01105/15-3184-Invoice-24|AR-IN|0.00|223.20|-144012860.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106308|01105/15-3154-Invoice-24|AR-IN|0.00|223.20|-144013083.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106248|01105/15-3124-Invoice-24|AR-IN|0.00|223.20|-144013306.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106188|01105/15-3094-Invoice-24|AR-IN|0.00|223.20|-144013529.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106128|01105/15-3064-Invoice-24|AR-IN|0.00|223.20|-144013752.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106068|01105/15-3034-Invoice-24|AR-IN|0.00|223.20|-144013976.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106008|01105/15-3004-Invoice-24|AR-IN|0.00|223.20|-144014199.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105948|01105/15-2974-Invoice-24|AR-IN|0.00|223.20|-144014422.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105888|01105/15-2944-Invoice-24|AR-IN|0.00|223.20|-144014645.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105828|01105/15-2914-Invoice-24|AR-IN|0.00|223.20|-144014868.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105768|01105/15-2884-Invoice-24|AR-IN|0.00|223.20|-144015092.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105708|01105/15-2854-Invoice-24|AR-IN|0.00|223.20|-144015315.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105648|01105/15-2824-Invoice-24|AR-IN|0.00|223.20|-144015538.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105588|01105/15-2794-Invoice-24|AR-IN|0.00|223.20|-144015761.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105528|01105/15-2764-Invoice-24|AR-IN|0.00|223.20|-144015984.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105468|01105/15-2734-Invoice-24|AR-IN|0.00|223.20|-144016208.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105408|01105/15-2704-Invoice-24|AR-IN|0.00|223.20|-144016431.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105348|01105/15-2674-Invoice-24|AR-IN|0.00|223.20|-144016654.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105288|01105/15-2644-Invoice-24|AR-IN|0.00|223.20|-144016877.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105228|01105/15-2614-Invoice-24|AR-IN|0.00|223.20|-144017100.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105168|01105/15-2584-Invoice-24|AR-IN|0.00|223.20|-144017324.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105108|01105/15-2554-Invoice-24|AR-IN|0.00|223.20|-144017547.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105048|01105/15-2524-Invoice-24|AR-IN|0.00|223.20|-144017770.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104988|01105/15-2494-Invoice-24|AR-IN|0.00|223.20|-144017993.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104928|01105/15-2464-Invoice-24|AR-IN|0.00|223.20|-144018216.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104868|01105/15-2434-Invoice-24|AR-IN|0.00|223.20|-144018440.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104808|01105/15-2404-Invoice-24|AR-IN|0.00|223.20|-144018663.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104748|01105/15-2374-Invoice-24|AR-IN|0.00|223.20|-144018886.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104688|01105/15-2344-Invoice-24|AR-IN|0.00|223.20|-144019109.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104628|01105/15-2314-Invoice-24|AR-IN|0.00|223.20|-144019332.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104568|01105/15-2284-Invoice-24|AR-IN|0.00|223.20|-144019556.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104508|01105/15-2254-Invoice-24|AR-IN|0.00|223.20|-144019779.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104448|01105/15-2224-Invoice-24|AR-IN|0.00|223.20|-144020002.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104388|01105/15-2194-Invoice-24|AR-IN|0.00|223.20|-144020225.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104328|01105/15-2164-Invoice-24|AR-IN|0.00|223.20|-144020448.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104268|01105/15-2134-Invoice-24|AR-IN|0.00|223.20|-144020672.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104208|01105/15-2104-Invoice-24|AR-IN|0.00|223.20|-144020895.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104148|01105/15-2074-Invoice-24|AR-IN|0.00|223.20|-144021118.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104088|01105/15-2044-Invoice-24|AR-IN|0.00|223.20|-144021341.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104028|01105/15-2014-Invoice-24|AR-IN|0.00|223.20|-144021564.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103968|01105/15-1984-Invoice-24|AR-IN|0.00|223.20|-144021788.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103908|01105/15-1954-Invoice-24|AR-IN|0.00|223.20|-144022011.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103848|01105/15-1924-Invoice-24|AR-IN|0.00|223.20|-144022234.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103788|01105/15-1894-Invoice-24|AR-IN|0.00|223.20|-144022457.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103728|01105/15-1864-Invoice-24|AR-IN|0.00|223.20|-144022680.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103668|01105/15-1834-Invoice-24|AR-IN|0.00|223.20|-144022904.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103608|01105/15-1804-Invoice-24|AR-IN|0.00|223.20|-144023127.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103548|01105/15-1774-Invoice-24|AR-IN|0.00|223.20|-144023350.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103488|01105/15-1744-Invoice-24|AR-IN|0.00|223.20|-144023573.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103428|01105/15-1714-Invoice-24|AR-IN|0.00|223.20|-144023796.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103368|01105/15-1684-Invoice-24|AR-IN|0.00|223.20|-144024020.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103308|01105/15-1654-Invoice-24|AR-IN|0.00|223.20|-144024243.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103248|01105/15-1624-Invoice-24|AR-IN|0.00|223.20|-144024466.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103188|01105/15-1594-Invoice-24|AR-IN|0.00|223.20|-144024689.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103128|01105/15-1564-Invoice-24|AR-IN|0.00|223.20|-144024912.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103068|01105/15-1534-Invoice-24|AR-IN|0.00|223.20|-144025136.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103008|01105/15-1504-Invoice-24|AR-IN|0.00|223.20|-144025359.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102948|01105/15-1474-Invoice-24|AR-IN|0.00|223.20|-144025582.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102888|01105/15-1444-Invoice-24|AR-IN|0.00|223.20|-144025805.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102828|01105/15-1414-Invoice-24|AR-IN|0.00|223.20|-144026028.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102768|01105/15-1384-Invoice-24|AR-IN|0.00|223.20|-144026252.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102708|01105/15-1354-Invoice-24|AR-IN|0.00|223.20|-144026475.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102648|01105/15-1324-Invoice-24|AR-IN|0.00|223.20|-144026698.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102588|01105/15-1294-Invoice-24|AR-IN|0.00|223.20|-144026921.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102528|01105/15-1264-Invoice-24|AR-IN|0.00|223.20|-144027144.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102468|01105/15-1234-Invoice-24|AR-IN|0.00|223.20|-144027368.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102408|01105/15-1204-Invoice-24|AR-IN|0.00|223.20|-144027591.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102348|01105/15-1174-Invoice-24|AR-IN|0.00|223.20|-144027814.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102288|01105/15-1144-Invoice-24|AR-IN|0.00|223.20|-144028037.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102228|01105/15-1114-Invoice-24|AR-IN|0.00|223.20|-144028260.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102168|01105/15-1084-Invoice-24|AR-IN|0.00|223.20|-144028484.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102108|01105/15-1054-Invoice-24|AR-IN|0.00|223.20|-144028707.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102048|01105/15-1024-Invoice-24|AR-IN|0.00|223.20|-144028930.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101988|01105/15-994-Invoice-24|AR-IN|0.00|223.20|-144029153.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101928|01105/15-964-Invoice-24|AR-IN|0.00|223.20|-144029376.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101868|01105/15-934-Invoice-24|AR-IN|0.00|223.20|-144029600.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101808|01105/15-904-Invoice-24|AR-IN|0.00|223.20|-144029823.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101748|01105/15-874-Invoice-24|AR-IN|0.00|223.20|-144030046.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101688|01105/15-844-Invoice-24|AR-IN|0.00|223.20|-144030269.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101628|01105/15-814-Invoice-24|AR-IN|0.00|223.20|-144030492.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101568|01105/15-784-Invoice-24|AR-IN|0.00|223.20|-144030716.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101508|01105/15-754-Invoice-24|AR-IN|0.00|223.20|-144030939.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101448|01105/15-724-Invoice-24|AR-IN|0.00|223.20|-144031162.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101388|01105/15-694-Invoice-24|AR-IN|0.00|223.20|-144031385.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101328|01105/15-664-Invoice-24|AR-IN|0.00|223.20|-144031608.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101268|01105/15-634-Invoice-24|AR-IN|0.00|223.20|-144031832.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101208|01105/15-604-Invoice-24|AR-IN|0.00|223.20|-144032055.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101148|01105/15-574-Invoice-24|AR-IN|0.00|223.20|-144032278.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101088|01105/15-544-Invoice-24|AR-IN|0.00|223.20|-144032501.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101028|01105/15-514-Invoice-24|AR-IN|0.00|223.20|-144032724.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100968|01105/15-484-Invoice-24|AR-IN|0.00|223.20|-144032948.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100908|01105/15-454-Invoice-24|AR-IN|0.00|223.20|-144033171.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100848|01105/15-424-Invoice-24|AR-IN|0.00|223.20|-144033394.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100788|01105/15-394-Invoice-24|AR-IN|0.00|223.20|-144033617.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100728|01105/15-364-Invoice-24|AR-IN|0.00|223.20|-144033840.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100668|01105/15-334-Invoice-24|AR-IN|0.00|223.20|-144034064.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100608|01105/15-304-Invoice-24|AR-IN|0.00|223.20|-144034287.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100548|01105/15-274-Invoice-24|AR-IN|0.00|223.20|-144034510.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100488|01105/15-244-Invoice-24|AR-IN|0.00|223.20|-144034733.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100428|01105/15-214-Invoice-24|AR-IN|0.00|223.20|-144034956.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100368|01105/15-184-Invoice-24|AR-IN|0.00|223.20|-144035180.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100308|01105/15-154-Invoice-24|AR-IN|0.00|223.20|-144035403.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100248|01105/15-124-Invoice-24|AR-IN|0.00|223.20|-144035626.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100188|01105/15-94-Invoice-24|AR-IN|0.00|223.20|-144035849.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100128|01105/15-64-Invoice-24|AR-IN|0.00|223.20|-144036072.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100068|01105/15-34-Invoice-24|AR-IN|0.00|223.20|-144036296.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100008|01105/15-4-Invoice-24|AR-IN|0.00|223.20|-144036519.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220883|01105/15-26824-Invoice-25|AR-IN|0.00|223.20|-144036742.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220943|01105/15-26854-Invoice-25|AR-IN|0.00|223.20|-144036965.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220823|01105/15-26794-Invoice-25|AR-IN|0.00|223.20|-144037188.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220763|01105/15-26764-Invoice-25|AR-IN|0.00|223.20|-144037412.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220703|01105/15-26734-Invoice-25|AR-IN|0.00|223.20|-144037635.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220643|01105/15-26704-Invoice-25|AR-IN|0.00|223.20|-144037858.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220583|01105/15-26674-Invoice-25|AR-IN|0.00|223.20|-144038081.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220523|01105/15-26644-Invoice-25|AR-IN|0.00|223.20|-144038304.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220463|01105/15-26614-Invoice-25|AR-IN|0.00|223.20|-144038528.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220403|01105/15-26584-Invoice-25|AR-IN|0.00|223.20|-144038751.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220343|01105/15-26554-Invoice-25|AR-IN|0.00|223.20|-144038974.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220283|01105/15-26524-Invoice-25|AR-IN|0.00|223.20|-144039197.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220223|01105/15-26494-Invoice-25|AR-IN|0.00|223.20|-144039420.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220163|01105/15-26464-Invoice-25|AR-IN|0.00|223.20|-144039644.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220103|01105/15-26434-Invoice-25|AR-IN|0.00|223.20|-144039867.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220043|01105/15-26404-Invoice-25|AR-IN|0.00|223.20|-144040090.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219983|01105/15-26374-Invoice-25|AR-IN|0.00|223.20|-144040313.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219923|01105/15-26344-Invoice-25|AR-IN|0.00|223.20|-144040536.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219863|01105/15-26314-Invoice-25|AR-IN|0.00|223.20|-144040760.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219803|01105/15-26284-Invoice-25|AR-IN|0.00|223.20|-144040983.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219743|01105/15-26254-Invoice-25|AR-IN|0.00|223.20|-144041206.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219683|01105/15-26224-Invoice-25|AR-IN|0.00|223.20|-144041429.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219623|01105/15-26194-Invoice-25|AR-IN|0.00|223.20|-144041652.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219563|01105/15-26164-Invoice-25|AR-IN|0.00|223.20|-144041876.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219503|01105/15-26134-Invoice-25|AR-IN|0.00|223.20|-144042099.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219443|01105/15-26104-Invoice-25|AR-IN|0.00|223.20|-144042322.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219383|01105/15-26074-Invoice-25|AR-IN|0.00|223.20|-144042545.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219323|01105/15-26044-Invoice-25|AR-IN|0.00|223.20|-144042768.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219263|01105/15-26014-Invoice-25|AR-IN|0.00|223.20|-144042992.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219203|01105/15-25984-Invoice-25|AR-IN|0.00|223.20|-144043215.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219143|01105/15-25954-Invoice-25|AR-IN|0.00|223.20|-144043438.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219083|01105/15-25924-Invoice-25|AR-IN|0.00|223.20|-144043661.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219023|01105/15-25894-Invoice-25|AR-IN|0.00|223.20|-144043884.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218963|01105/15-25864-Invoice-25|AR-IN|0.00|223.20|-144044108.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218903|01105/15-25834-Invoice-25|AR-IN|0.00|223.20|-144044331.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218843|01105/15-25804-Invoice-25|AR-IN|0.00|223.20|-144044554.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218783|01105/15-25774-Invoice-25|AR-IN|0.00|223.20|-144044777.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218723|01105/15-25744-Invoice-25|AR-IN|0.00|223.20|-144045000.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218663|01105/15-25714-Invoice-25|AR-IN|0.00|223.20|-144045224.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218603|01105/15-25684-Invoice-25|AR-IN|0.00|223.20|-144045447.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218543|01105/15-25654-Invoice-25|AR-IN|0.00|223.20|-144045670.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218483|01105/15-25624-Invoice-25|AR-IN|0.00|223.20|-144045893.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218423|01105/15-25594-Invoice-25|AR-IN|0.00|223.20|-144046116.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218363|01105/15-25564-Invoice-25|AR-IN|0.00|223.20|-144046340.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218303|01105/15-25534-Invoice-25|AR-IN|0.00|223.20|-144046563.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218243|01105/15-25504-Invoice-25|AR-IN|0.00|223.20|-144046786.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218183|01105/15-25474-Invoice-25|AR-IN|0.00|223.20|-144047009.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218123|01105/15-25444-Invoice-25|AR-IN|0.00|223.20|-144047232.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218063|01105/15-25414-Invoice-25|AR-IN|0.00|223.20|-144047456.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218003|01105/15-25384-Invoice-25|AR-IN|0.00|223.20|-144047679.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217943|01105/15-25354-Invoice-25|AR-IN|0.00|223.20|-144047902.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217883|01105/15-25324-Invoice-25|AR-IN|0.00|223.20|-144048125.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217823|01105/15-25294-Invoice-25|AR-IN|0.00|223.20|-144048348.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217763|01105/15-25264-Invoice-25|AR-IN|0.00|223.20|-144048572.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217703|01105/15-25234-Invoice-25|AR-IN|0.00|223.20|-144048795.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217643|01105/15-25204-Invoice-25|AR-IN|0.00|223.20|-144049018.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217583|01105/15-25174-Invoice-25|AR-IN|0.00|223.20|-144049241.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217523|01105/15-25144-Invoice-25|AR-IN|0.00|223.20|-144049464.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217463|01105/15-25114-Invoice-25|AR-IN|0.00|223.20|-144049688.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217403|01105/15-25084-Invoice-25|AR-IN|0.00|223.20|-144049911.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217343|01105/15-25054-Invoice-25|AR-IN|0.00|223.20|-144050134.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217283|01105/15-25024-Invoice-25|AR-IN|0.00|223.20|-144050357.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217223|01105/15-24994-Invoice-25|AR-IN|0.00|223.20|-144050580.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217163|01105/15-24964-Invoice-25|AR-IN|0.00|223.20|-144050804.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217103|01105/15-24934-Invoice-25|AR-IN|0.00|223.20|-144051027.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217043|01105/15-24904-Invoice-25|AR-IN|0.00|223.20|-144051250.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216983|01105/15-24874-Invoice-25|AR-IN|0.00|223.20|-144051473.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216923|01105/15-24844-Invoice-25|AR-IN|0.00|223.20|-144051696.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216863|01105/15-24814-Invoice-25|AR-IN|0.00|223.20|-144051920.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216803|01105/15-24784-Invoice-25|AR-IN|0.00|223.20|-144052143.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216743|01105/15-24754-Invoice-25|AR-IN|0.00|223.20|-144052366.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216683|01105/15-24724-Invoice-25|AR-IN|0.00|223.20|-144052589.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216623|01105/15-24694-Invoice-25|AR-IN|0.00|223.20|-144052812.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216563|01105/15-24664-Invoice-25|AR-IN|0.00|223.20|-144053036.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216503|01105/15-24634-Invoice-25|AR-IN|0.00|223.20|-144053259.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216443|01105/15-24604-Invoice-25|AR-IN|0.00|223.20|-144053482.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216383|01105/15-24574-Invoice-25|AR-IN|0.00|223.20|-144053705.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216323|01105/15-24544-Invoice-25|AR-IN|0.00|223.20|-144053928.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216263|01105/15-24514-Invoice-25|AR-IN|0.00|223.20|-144054152.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216203|01105/15-24484-Invoice-25|AR-IN|0.00|223.20|-144054375.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216143|01105/15-24454-Invoice-25|AR-IN|0.00|223.20|-144054598.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216083|01105/15-24424-Invoice-25|AR-IN|0.00|223.20|-144054821.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216023|01105/15-24394-Invoice-25|AR-IN|0.00|223.20|-144055044.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215963|01105/15-24364-Invoice-25|AR-IN|0.00|223.20|-144055268.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215903|01105/15-24334-Invoice-25|AR-IN|0.00|223.20|-144055491.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215843|01105/15-24304-Invoice-25|AR-IN|0.00|223.20|-144055714.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215783|01105/15-24274-Invoice-25|AR-IN|0.00|223.20|-144055937.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215723|01105/15-24244-Invoice-25|AR-IN|0.00|223.20|-144056160.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215663|01105/15-24214-Invoice-25|AR-IN|0.00|223.20|-144056384.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215603|01105/15-24184-Invoice-25|AR-IN|0.00|223.20|-144056607.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215543|01105/15-24154-Invoice-25|AR-IN|0.00|223.20|-144056830.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215483|01105/15-24124-Invoice-25|AR-IN|0.00|223.20|-144057053.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215423|01105/15-24094-Invoice-25|AR-IN|0.00|223.20|-144057276.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215363|01105/15-24064-Invoice-25|AR-IN|0.00|223.20|-144057500.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215303|01105/15-24034-Invoice-25|AR-IN|0.00|223.20|-144057723.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215243|01105/15-24004-Invoice-25|AR-IN|0.00|223.20|-144057946.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215183|01105/15-23974-Invoice-25|AR-IN|0.00|223.20|-144058169.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215123|01105/15-23944-Invoice-25|AR-IN|0.00|223.20|-144058392.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215063|01105/15-23914-Invoice-25|AR-IN|0.00|223.20|-144058616.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215003|01105/15-23884-Invoice-25|AR-IN|0.00|223.20|-144058839.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214943|01105/15-23854-Invoice-25|AR-IN|0.00|223.20|-144059062.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214883|01105/15-23824-Invoice-25|AR-IN|0.00|223.20|-144059285.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214823|01105/15-23794-Invoice-25|AR-IN|0.00|223.20|-144059508.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214763|01105/15-23764-Invoice-25|AR-IN|0.00|223.20|-144059732.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214703|01105/15-23734-Invoice-25|AR-IN|0.00|223.20|-144059955.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214643|01105/15-23704-Invoice-25|AR-IN|0.00|223.20|-144060178.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214583|01105/15-23674-Invoice-25|AR-IN|0.00|223.20|-144060401.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214523|01105/15-23644-Invoice-25|AR-IN|0.00|223.20|-144060624.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214463|01105/15-23614-Invoice-25|AR-IN|0.00|223.20|-144060848.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214403|01105/15-23584-Invoice-25|AR-IN|0.00|223.20|-144061071.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214343|01105/15-23554-Invoice-25|AR-IN|0.00|223.20|-144061294.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214283|01105/15-23524-Invoice-25|AR-IN|0.00|223.20|-144061517.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214223|01105/15-23494-Invoice-25|AR-IN|0.00|223.20|-144061740.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214163|01105/15-23464-Invoice-25|AR-IN|0.00|223.20|-144061964.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214103|01105/15-23434-Invoice-25|AR-IN|0.00|223.20|-144062187.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214043|01105/15-23404-Invoice-25|AR-IN|0.00|223.20|-144062410.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213983|01105/15-23374-Invoice-25|AR-IN|0.00|223.20|-144062633.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213923|01105/15-23344-Invoice-25|AR-IN|0.00|223.20|-144062856.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213863|01105/15-23314-Invoice-25|AR-IN|0.00|223.20|-144063080.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213803|01105/15-23284-Invoice-25|AR-IN|0.00|223.20|-144063303.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213743|01105/15-23254-Invoice-25|AR-IN|0.00|223.20|-144063526.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213683|01105/15-23224-Invoice-25|AR-IN|0.00|223.20|-144063749.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213623|01105/15-23194-Invoice-25|AR-IN|0.00|223.20|-144063972.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213563|01105/15-23164-Invoice-25|AR-IN|0.00|223.20|-144064196.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213503|01105/15-23134-Invoice-25|AR-IN|0.00|223.20|-144064419.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213443|01105/15-23104-Invoice-25|AR-IN|0.00|223.20|-144064642.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213383|01105/15-23074-Invoice-25|AR-IN|0.00|223.20|-144064865.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213323|01105/15-23044-Invoice-25|AR-IN|0.00|223.20|-144065088.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213263|01105/15-23014-Invoice-25|AR-IN|0.00|223.20|-144065312.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213203|01105/15-22984-Invoice-25|AR-IN|0.00|223.20|-144065535.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213143|01105/15-22954-Invoice-25|AR-IN|0.00|223.20|-144065758.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213083|01105/15-22924-Invoice-25|AR-IN|0.00|223.20|-144065981.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213023|01105/15-22894-Invoice-25|AR-IN|0.00|223.20|-144066204.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212963|01105/15-22864-Invoice-25|AR-IN|0.00|223.20|-144066428.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212903|01105/15-22834-Invoice-25|AR-IN|0.00|223.20|-144066651.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212843|01105/15-22804-Invoice-25|AR-IN|0.00|223.20|-144066874.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212783|01105/15-22774-Invoice-25|AR-IN|0.00|223.20|-144067097.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212723|01105/15-22744-Invoice-25|AR-IN|0.00|223.20|-144067320.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212663|01105/15-22714-Invoice-25|AR-IN|0.00|223.20|-144067544.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212603|01105/15-22684-Invoice-25|AR-IN|0.00|223.20|-144067767.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212543|01105/15-22654-Invoice-25|AR-IN|0.00|223.20|-144067990.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212483|01105/15-22624-Invoice-25|AR-IN|0.00|223.20|-144068213.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212423|01105/15-22594-Invoice-25|AR-IN|0.00|223.20|-144068436.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212363|01105/15-22564-Invoice-25|AR-IN|0.00|223.20|-144068660.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212303|01105/15-22534-Invoice-25|AR-IN|0.00|223.20|-144068883.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212243|01105/15-22504-Invoice-25|AR-IN|0.00|223.20|-144069106.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212183|01105/15-22474-Invoice-25|AR-IN|0.00|223.20|-144069329.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212123|01105/15-22444-Invoice-25|AR-IN|0.00|223.20|-144069552.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212063|01105/15-22414-Invoice-25|AR-IN|0.00|223.20|-144069776.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212003|01105/15-22384-Invoice-25|AR-IN|0.00|223.20|-144069999.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211943|01105/15-22354-Invoice-25|AR-IN|0.00|223.20|-144070222.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211883|01105/15-22324-Invoice-25|AR-IN|0.00|223.20|-144070445.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211823|01105/15-22294-Invoice-25|AR-IN|0.00|223.20|-144070668.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211763|01105/15-22264-Invoice-25|AR-IN|0.00|223.20|-144070892.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211703|01105/15-22234-Invoice-25|AR-IN|0.00|223.20|-144071115.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211643|01105/15-22204-Invoice-25|AR-IN|0.00|223.20|-144071338.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211583|01105/15-22174-Invoice-25|AR-IN|0.00|223.20|-144071561.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211523|01105/15-22144-Invoice-25|AR-IN|0.00|223.20|-144071784.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211463|01105/15-22114-Invoice-25|AR-IN|0.00|223.20|-144072008.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211403|01105/15-22084-Invoice-25|AR-IN|0.00|223.20|-144072231.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211343|01105/15-22054-Invoice-25|AR-IN|0.00|223.20|-144072454.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211283|01105/15-22024-Invoice-25|AR-IN|0.00|223.20|-144072677.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211223|01105/15-21994-Invoice-25|AR-IN|0.00|223.20|-144072900.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211163|01105/15-21964-Invoice-25|AR-IN|0.00|223.20|-144073124.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211103|01105/15-21934-Invoice-25|AR-IN|0.00|223.20|-144073347.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211043|01105/15-21904-Invoice-25|AR-IN|0.00|223.20|-144073570.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210983|01105/15-21874-Invoice-25|AR-IN|0.00|223.20|-144073793.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210923|01105/15-21844-Invoice-25|AR-IN|0.00|223.20|-144074016.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210863|01105/15-21814-Invoice-25|AR-IN|0.00|223.20|-144074240.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210803|01105/15-21784-Invoice-25|AR-IN|0.00|223.20|-144074463.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210743|01105/15-21754-Invoice-25|AR-IN|0.00|223.20|-144074686.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210683|01105/15-21724-Invoice-25|AR-IN|0.00|223.20|-144074909.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210623|01105/15-21694-Invoice-25|AR-IN|0.00|223.20|-144075132.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210563|01105/15-21664-Invoice-25|AR-IN|0.00|223.20|-144075356.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210503|01105/15-21634-Invoice-25|AR-IN|0.00|223.20|-144075579.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210443|01105/15-21604-Invoice-25|AR-IN|0.00|223.20|-144075802.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210383|01105/15-21574-Invoice-25|AR-IN|0.00|223.20|-144076025.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210323|01105/15-21544-Invoice-25|AR-IN|0.00|223.20|-144076248.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210263|01105/15-21514-Invoice-25|AR-IN|0.00|223.20|-144076472.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210203|01105/15-21484-Invoice-25|AR-IN|0.00|223.20|-144076695.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210143|01105/15-21454-Invoice-25|AR-IN|0.00|223.20|-144076918.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210083|01105/15-21424-Invoice-25|AR-IN|0.00|223.20|-144077141.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210023|01105/15-21394-Invoice-25|AR-IN|0.00|223.20|-144077364.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209963|01105/15-21364-Invoice-25|AR-IN|0.00|223.20|-144077588.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209903|01105/15-21334-Invoice-25|AR-IN|0.00|223.20|-144077811.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209843|01105/15-21304-Invoice-25|AR-IN|0.00|223.20|-144078034.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209783|01105/15-21274-Invoice-25|AR-IN|0.00|223.20|-144078257.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209723|01105/15-21244-Invoice-25|AR-IN|0.00|223.20|-144078480.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209663|01105/15-21214-Invoice-25|AR-IN|0.00|223.20|-144078704.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209603|01105/15-21184-Invoice-25|AR-IN|0.00|223.20|-144078927.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209543|01105/15-21154-Invoice-25|AR-IN|0.00|223.20|-144079150.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209483|01105/15-21124-Invoice-25|AR-IN|0.00|223.20|-144079373.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209423|01105/15-21094-Invoice-25|AR-IN|0.00|223.20|-144079596.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209363|01105/15-21064-Invoice-25|AR-IN|0.00|223.20|-144079820.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209303|01105/15-21034-Invoice-25|AR-IN|0.00|223.20|-144080043.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209243|01105/15-21004-Invoice-25|AR-IN|0.00|223.20|-144080266.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209183|01105/15-20974-Invoice-25|AR-IN|0.00|223.20|-144080489.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209123|01105/15-20944-Invoice-25|AR-IN|0.00|223.20|-144080712.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209063|01105/15-20914-Invoice-25|AR-IN|0.00|223.20|-144080936.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209003|01105/15-20884-Invoice-25|AR-IN|0.00|223.20|-144081159.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208943|01105/15-20854-Invoice-25|AR-IN|0.00|223.20|-144081382.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208883|01105/15-20824-Invoice-25|AR-IN|0.00|223.20|-144081605.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208823|01105/15-20794-Invoice-25|AR-IN|0.00|223.20|-144081828.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208763|01105/15-20764-Invoice-25|AR-IN|0.00|223.20|-144082052.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208703|01105/15-20734-Invoice-25|AR-IN|0.00|223.20|-144082275.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208643|01105/15-20704-Invoice-25|AR-IN|0.00|223.20|-144082498.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208583|01105/15-20674-Invoice-25|AR-IN|0.00|223.20|-144082721.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208523|01105/15-20644-Invoice-25|AR-IN|0.00|223.20|-144082944.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208463|01105/15-20614-Invoice-25|AR-IN|0.00|223.20|-144083168.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208403|01105/15-20584-Invoice-25|AR-IN|0.00|223.20|-144083391.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208343|01105/15-20554-Invoice-25|AR-IN|0.00|223.20|-144083614.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208283|01105/15-20524-Invoice-25|AR-IN|0.00|223.20|-144083837.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208223|01105/15-20494-Invoice-25|AR-IN|0.00|223.20|-144084060.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208163|01105/15-20464-Invoice-25|AR-IN|0.00|223.20|-144084284.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208103|01105/15-20434-Invoice-25|AR-IN|0.00|223.20|-144084507.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208043|01105/15-20404-Invoice-25|AR-IN|0.00|223.20|-144084730.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207983|01105/15-20374-Invoice-25|AR-IN|0.00|223.20|-144084953.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207923|01105/15-20344-Invoice-25|AR-IN|0.00|223.20|-144085176.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207863|01105/15-20314-Invoice-25|AR-IN|0.00|223.20|-144085400.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207803|01105/15-20284-Invoice-25|AR-IN|0.00|223.20|-144085623.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207743|01105/15-20254-Invoice-25|AR-IN|0.00|223.20|-144085846.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207683|01105/15-20224-Invoice-25|AR-IN|0.00|223.20|-144086069.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207623|01105/15-20194-Invoice-25|AR-IN|0.00|223.20|-144086292.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207563|01105/15-20164-Invoice-25|AR-IN|0.00|223.20|-144086516.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207503|01105/15-20134-Invoice-25|AR-IN|0.00|223.20|-144086739.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207443|01105/15-20104-Invoice-25|AR-IN|0.00|223.20|-144086962.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207383|01105/15-20074-Invoice-25|AR-IN|0.00|223.20|-144087185.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207323|01105/15-20044-Invoice-25|AR-IN|0.00|223.20|-144087408.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207263|01105/15-20014-Invoice-25|AR-IN|0.00|223.20|-144087632.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207203|01105/15-19984-Invoice-25|AR-IN|0.00|223.20|-144087855.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207143|01105/15-19954-Invoice-25|AR-IN|0.00|223.20|-144088078.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207083|01105/15-19924-Invoice-25|AR-IN|0.00|223.20|-144088301.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207023|01105/15-19894-Invoice-25|AR-IN|0.00|223.20|-144088524.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206963|01105/15-19864-Invoice-25|AR-IN|0.00|223.20|-144088748.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206903|01105/15-19834-Invoice-25|AR-IN|0.00|223.20|-144088971.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206843|01105/15-19804-Invoice-25|AR-IN|0.00|223.20|-144089194.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206783|01105/15-19774-Invoice-25|AR-IN|0.00|223.20|-144089417.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206723|01105/15-19744-Invoice-25|AR-IN|0.00|223.20|-144089640.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206663|01105/15-19714-Invoice-25|AR-IN|0.00|223.20|-144089864.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206603|01105/15-19684-Invoice-25|AR-IN|0.00|223.20|-144090087.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206543|01105/15-19654-Invoice-25|AR-IN|0.00|223.20|-144090310.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206483|01105/15-19624-Invoice-25|AR-IN|0.00|223.20|-144090533.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206423|01105/15-19594-Invoice-25|AR-IN|0.00|223.20|-144090756.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206363|01105/15-19564-Invoice-25|AR-IN|0.00|223.20|-144090980.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206303|01105/15-19534-Invoice-25|AR-IN|0.00|223.20|-144091203.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206243|01105/15-19504-Invoice-25|AR-IN|0.00|223.20|-144091426.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206183|01105/15-19474-Invoice-25|AR-IN|0.00|223.20|-144091649.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206123|01105/15-19444-Invoice-25|AR-IN|0.00|223.20|-144091872.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206063|01105/15-19414-Invoice-25|AR-IN|0.00|223.20|-144092096.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206003|01105/15-19384-Invoice-25|AR-IN|0.00|223.20|-144092319.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205943|01105/15-19354-Invoice-25|AR-IN|0.00|223.20|-144092542.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205883|01105/15-19324-Invoice-25|AR-IN|0.00|223.20|-144092765.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205823|01105/15-19294-Invoice-25|AR-IN|0.00|223.20|-144092988.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205763|01105/15-19264-Invoice-25|AR-IN|0.00|223.20|-144093212.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205703|01105/15-19234-Invoice-25|AR-IN|0.00|223.20|-144093435.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205643|01105/15-19204-Invoice-25|AR-IN|0.00|223.20|-144093658.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205583|01105/15-19174-Invoice-25|AR-IN|0.00|223.20|-144093881.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205523|01105/15-19144-Invoice-25|AR-IN|0.00|223.20|-144094104.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205463|01105/15-19114-Invoice-25|AR-IN|0.00|223.20|-144094328.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205403|01105/15-19084-Invoice-25|AR-IN|0.00|223.20|-144094551.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205343|01105/15-19054-Invoice-25|AR-IN|0.00|223.20|-144094774.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205283|01105/15-19024-Invoice-25|AR-IN|0.00|223.20|-144094997.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205223|01105/15-18994-Invoice-25|AR-IN|0.00|223.20|-144095220.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205163|01105/15-18964-Invoice-25|AR-IN|0.00|223.20|-144095444.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205103|01105/15-18934-Invoice-25|AR-IN|0.00|223.20|-144095667.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205043|01105/15-18904-Invoice-25|AR-IN|0.00|223.20|-144095890.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204983|01105/15-18874-Invoice-25|AR-IN|0.00|223.20|-144096113.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204923|01105/15-18844-Invoice-25|AR-IN|0.00|223.20|-144096336.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204863|01105/15-18814-Invoice-25|AR-IN|0.00|223.20|-144096560.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204803|01105/15-18784-Invoice-25|AR-IN|0.00|223.20|-144096783.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204743|01105/15-18754-Invoice-25|AR-IN|0.00|223.20|-144097006.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204683|01105/15-18724-Invoice-25|AR-IN|0.00|223.20|-144097229.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204623|01105/15-18694-Invoice-25|AR-IN|0.00|223.20|-144097452.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204563|01105/15-18664-Invoice-25|AR-IN|0.00|223.20|-144097676.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204503|01105/15-18634-Invoice-25|AR-IN|0.00|223.20|-144097899.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204443|01105/15-18604-Invoice-25|AR-IN|0.00|223.20|-144098122.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204383|01105/15-18574-Invoice-25|AR-IN|0.00|223.20|-144098345.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204323|01105/15-18544-Invoice-25|AR-IN|0.00|223.20|-144098568.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204263|01105/15-18514-Invoice-25|AR-IN|0.00|223.20|-144098792.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204203|01105/15-18484-Invoice-25|AR-IN|0.00|223.20|-144099015.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204143|01105/15-18454-Invoice-25|AR-IN|0.00|223.20|-144099238.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204083|01105/15-18424-Invoice-25|AR-IN|0.00|223.20|-144099461.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204023|01105/15-18394-Invoice-25|AR-IN|0.00|223.20|-144099684.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203963|01105/15-18364-Invoice-25|AR-IN|0.00|223.20|-144099908.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203903|01105/15-18334-Invoice-25|AR-IN|0.00|223.20|-144100131.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203843|01105/15-18304-Invoice-25|AR-IN|0.00|223.20|-144100354.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203783|01105/15-18274-Invoice-25|AR-IN|0.00|223.20|-144100577.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203723|01105/15-18244-Invoice-25|AR-IN|0.00|223.20|-144100800.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203663|01105/15-18214-Invoice-25|AR-IN|0.00|223.20|-144101024.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203603|01105/15-18184-Invoice-25|AR-IN|0.00|223.20|-144101247.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203543|01105/15-18154-Invoice-25|AR-IN|0.00|223.20|-144101470.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203483|01105/15-18124-Invoice-25|AR-IN|0.00|223.20|-144101693.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203423|01105/15-18094-Invoice-25|AR-IN|0.00|223.20|-144101916.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203363|01105/15-18064-Invoice-25|AR-IN|0.00|223.20|-144102140.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203303|01105/15-18034-Invoice-25|AR-IN|0.00|223.20|-144102363.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203243|01105/15-18004-Invoice-25|AR-IN|0.00|223.20|-144102586.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203183|01105/15-17974-Invoice-25|AR-IN|0.00|223.20|-144102809.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203123|01105/15-17944-Invoice-25|AR-IN|0.00|223.20|-144103032.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203063|01105/15-17914-Invoice-25|AR-IN|0.00|223.20|-144103256.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203003|01105/15-17884-Invoice-25|AR-IN|0.00|223.20|-144103479.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202943|01105/15-17854-Invoice-25|AR-IN|0.00|223.20|-144103702.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202883|01105/15-17824-Invoice-25|AR-IN|0.00|223.20|-144103925.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202823|01105/15-17794-Invoice-25|AR-IN|0.00|223.20|-144104148.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202763|01105/15-17764-Invoice-25|AR-IN|0.00|223.20|-144104372.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202703|01105/15-17734-Invoice-25|AR-IN|0.00|223.20|-144104595.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202643|01105/15-17704-Invoice-25|AR-IN|0.00|223.20|-144104818.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202583|01105/15-17674-Invoice-25|AR-IN|0.00|223.20|-144105041.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202523|01105/15-17644-Invoice-25|AR-IN|0.00|223.20|-144105264.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202463|01105/15-17614-Invoice-25|AR-IN|0.00|223.20|-144105488.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202403|01105/15-17584-Invoice-25|AR-IN|0.00|223.20|-144105711.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202343|01105/15-17554-Invoice-25|AR-IN|0.00|223.20|-144105934.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202283|01105/15-17524-Invoice-25|AR-IN|0.00|223.20|-144106157.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202223|01105/15-17494-Invoice-25|AR-IN|0.00|223.20|-144106380.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202163|01105/15-17464-Invoice-25|AR-IN|0.00|223.20|-144106604.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202103|01105/15-17434-Invoice-25|AR-IN|0.00|223.20|-144106827.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202043|01105/15-17404-Invoice-25|AR-IN|0.00|223.20|-144107050.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201983|01105/15-17374-Invoice-25|AR-IN|0.00|223.20|-144107273.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201923|01105/15-17344-Invoice-25|AR-IN|0.00|223.20|-144107496.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201863|01105/15-17314-Invoice-25|AR-IN|0.00|223.20|-144107720.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201803|01105/15-17284-Invoice-25|AR-IN|0.00|223.20|-144107943.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201743|01105/15-17254-Invoice-25|AR-IN|0.00|223.20|-144108166.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201683|01105/15-17224-Invoice-25|AR-IN|0.00|223.20|-144108389.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201623|01105/15-17194-Invoice-25|AR-IN|0.00|223.20|-144108612.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201563|01105/15-17164-Invoice-25|AR-IN|0.00|223.20|-144108836.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201503|01105/15-17134-Invoice-25|AR-IN|0.00|223.20|-144109059.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201443|01105/15-17104-Invoice-25|AR-IN|0.00|223.20|-144109282.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201383|01105/15-17074-Invoice-25|AR-IN|0.00|223.20|-144109505.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201323|01105/15-17044-Invoice-25|AR-IN|0.00|223.20|-144109728.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201263|01105/15-17014-Invoice-25|AR-IN|0.00|223.20|-144109952.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201203|01105/15-16984-Invoice-25|AR-IN|0.00|223.20|-144110175.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201143|01105/15-16954-Invoice-25|AR-IN|0.00|223.20|-144110398.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201083|01105/15-16924-Invoice-25|AR-IN|0.00|223.20|-144110621.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201023|01105/15-16894-Invoice-25|AR-IN|0.00|223.20|-144110844.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200963|01105/15-16864-Invoice-25|AR-IN|0.00|223.20|-144111068.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200903|01105/15-16834-Invoice-25|AR-IN|0.00|223.20|-144111291.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200843|01105/15-16804-Invoice-25|AR-IN|0.00|223.20|-144111514.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200783|01105/15-16774-Invoice-25|AR-IN|0.00|223.20|-144111737.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200723|01105/15-16744-Invoice-25|AR-IN|0.00|223.20|-144111960.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200663|01105/15-16714-Invoice-25|AR-IN|0.00|223.20|-144112184.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200603|01105/15-16684-Invoice-25|AR-IN|0.00|223.20|-144112407.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200543|01105/15-16654-Invoice-25|AR-IN|0.00|223.20|-144112630.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200483|01105/15-16624-Invoice-25|AR-IN|0.00|223.20|-144112853.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200423|01105/15-16594-Invoice-25|AR-IN|0.00|223.20|-144113076.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200363|01105/15-16564-Invoice-25|AR-IN|0.00|223.20|-144113300.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200303|01105/15-16534-Invoice-25|AR-IN|0.00|223.20|-144113523.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200243|01105/15-16504-Invoice-25|AR-IN|0.00|223.20|-144113746.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200183|01105/15-16474-Invoice-25|AR-IN|0.00|223.20|-144113969.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200123|01105/15-16444-Invoice-25|AR-IN|0.00|223.20|-144114192.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200063|01105/15-16414-Invoice-25|AR-IN|0.00|223.20|-144114416.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200003|01105/15-16384-Invoice-25|AR-IN|0.00|223.20|-144114639.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132708|01105/15-16354-Invoice-24|AR-IN|0.00|223.20|-144114862.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132648|01105/15-16324-Invoice-24|AR-IN|0.00|223.20|-144115085.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132588|01105/15-16294-Invoice-24|AR-IN|0.00|223.20|-144115308.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132528|01105/15-16264-Invoice-24|AR-IN|0.00|223.20|-144115532.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132468|01105/15-16234-Invoice-24|AR-IN|0.00|223.20|-144115755.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132408|01105/15-16204-Invoice-24|AR-IN|0.00|223.20|-144115978.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132348|01105/15-16174-Invoice-24|AR-IN|0.00|223.20|-144116201.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132288|01105/15-16144-Invoice-24|AR-IN|0.00|223.20|-144116424.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132228|01105/15-16114-Invoice-24|AR-IN|0.00|223.20|-144116648.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132168|01105/15-16084-Invoice-24|AR-IN|0.00|223.20|-144116871.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132108|01105/15-16054-Invoice-24|AR-IN|0.00|223.20|-144117094.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132048|01105/15-16024-Invoice-24|AR-IN|0.00|223.20|-144117317.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131988|01105/15-15994-Invoice-24|AR-IN|0.00|223.20|-144117540.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131928|01105/15-15964-Invoice-24|AR-IN|0.00|223.20|-144117764.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131868|01105/15-15934-Invoice-24|AR-IN|0.00|223.20|-144117987.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131808|01105/15-15904-Invoice-24|AR-IN|0.00|223.20|-144118210.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131748|01105/15-15874-Invoice-24|AR-IN|0.00|223.20|-144118433.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131688|01105/15-15844-Invoice-24|AR-IN|0.00|223.20|-144118656.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131628|01105/15-15814-Invoice-24|AR-IN|0.00|223.20|-144118880.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131568|01105/15-15784-Invoice-24|AR-IN|0.00|223.20|-144119103.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131508|01105/15-15754-Invoice-24|AR-IN|0.00|223.20|-144119326.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131448|01105/15-15724-Invoice-24|AR-IN|0.00|223.20|-144119549.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131388|01105/15-15694-Invoice-24|AR-IN|0.00|223.20|-144119772.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131328|01105/15-15664-Invoice-24|AR-IN|0.00|223.20|-144119996.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131268|01105/15-15634-Invoice-24|AR-IN|0.00|223.20|-144120219.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131208|01105/15-15604-Invoice-24|AR-IN|0.00|223.20|-144120442.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131148|01105/15-15574-Invoice-24|AR-IN|0.00|223.20|-144120665.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131088|01105/15-15544-Invoice-24|AR-IN|0.00|223.20|-144120888.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131028|01105/15-15514-Invoice-24|AR-IN|0.00|223.20|-144121112.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130968|01105/15-15484-Invoice-24|AR-IN|0.00|223.20|-144121335.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130908|01105/15-15454-Invoice-24|AR-IN|0.00|223.20|-144121558.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130848|01105/15-15424-Invoice-24|AR-IN|0.00|223.20|-144121781.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130788|01105/15-15394-Invoice-24|AR-IN|0.00|223.20|-144122004.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130728|01105/15-15364-Invoice-24|AR-IN|0.00|223.20|-144122228.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130668|01105/15-15334-Invoice-24|AR-IN|0.00|223.20|-144122451.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130608|01105/15-15304-Invoice-24|AR-IN|0.00|223.20|-144122674.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130548|01105/15-15274-Invoice-24|AR-IN|0.00|223.20|-144122897.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130488|01105/15-15244-Invoice-24|AR-IN|0.00|223.20|-144123120.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130428|01105/15-15214-Invoice-24|AR-IN|0.00|223.20|-144123344.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130368|01105/15-15184-Invoice-24|AR-IN|0.00|223.20|-144123567.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130308|01105/15-15154-Invoice-24|AR-IN|0.00|223.20|-144123790.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130248|01105/15-15124-Invoice-24|AR-IN|0.00|223.20|-144124013.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130188|01105/15-15094-Invoice-24|AR-IN|0.00|223.20|-144124236.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130128|01105/15-15064-Invoice-24|AR-IN|0.00|223.20|-144124460.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130068|01105/15-15034-Invoice-24|AR-IN|0.00|223.20|-144124683.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130008|01105/15-15004-Invoice-24|AR-IN|0.00|223.20|-144124906.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129948|01105/15-14974-Invoice-24|AR-IN|0.00|223.20|-144125129.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129888|01105/15-14944-Invoice-24|AR-IN|0.00|223.20|-144125352.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129828|01105/15-14914-Invoice-24|AR-IN|0.00|223.20|-144125576.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129768|01105/15-14884-Invoice-24|AR-IN|0.00|223.20|-144125799.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129708|01105/15-14854-Invoice-24|AR-IN|0.00|223.20|-144126022.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129648|01105/15-14824-Invoice-24|AR-IN|0.00|223.20|-144126245.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129588|01105/15-14794-Invoice-24|AR-IN|0.00|223.20|-144126468.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129528|01105/15-14764-Invoice-24|AR-IN|0.00|223.20|-144126692.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129468|01105/15-14734-Invoice-24|AR-IN|0.00|223.20|-144126915.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129408|01105/15-14704-Invoice-24|AR-IN|0.00|223.20|-144127138.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129348|01105/15-14674-Invoice-24|AR-IN|0.00|223.20|-144127361.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129288|01105/15-14644-Invoice-24|AR-IN|0.00|223.20|-144127584.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129228|01105/15-14614-Invoice-24|AR-IN|0.00|223.20|-144127808.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129168|01105/15-14584-Invoice-24|AR-IN|0.00|223.20|-144128031.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129108|01105/15-14554-Invoice-24|AR-IN|0.00|223.20|-144128254.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129048|01105/15-14524-Invoice-24|AR-IN|0.00|223.20|-144128477.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128988|01105/15-14494-Invoice-24|AR-IN|0.00|223.20|-144128700.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128928|01105/15-14464-Invoice-24|AR-IN|0.00|223.20|-144128924.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128868|01105/15-14434-Invoice-24|AR-IN|0.00|223.20|-144129147.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128808|01105/15-14404-Invoice-24|AR-IN|0.00|223.20|-144129370.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128748|01105/15-14374-Invoice-24|AR-IN|0.00|223.20|-144129593.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128688|01105/15-14344-Invoice-24|AR-IN|0.00|223.20|-144129816.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128628|01105/15-14314-Invoice-24|AR-IN|0.00|223.20|-144130040.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128568|01105/15-14284-Invoice-24|AR-IN|0.00|223.20|-144130263.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128508|01105/15-14254-Invoice-24|AR-IN|0.00|223.20|-144130486.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128448|01105/15-14224-Invoice-24|AR-IN|0.00|223.20|-144130709.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128388|01105/15-14194-Invoice-24|AR-IN|0.00|223.20|-144130932.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128328|01105/15-14164-Invoice-24|AR-IN|0.00|223.20|-144131156.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128268|01105/15-14134-Invoice-24|AR-IN|0.00|223.20|-144131379.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128208|01105/15-14104-Invoice-24|AR-IN|0.00|223.20|-144131602.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128148|01105/15-14074-Invoice-24|AR-IN|0.00|223.20|-144131825.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128088|01105/15-14044-Invoice-24|AR-IN|0.00|223.20|-144132048.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128028|01105/15-14014-Invoice-24|AR-IN|0.00|223.20|-144132272.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127968|01105/15-13984-Invoice-24|AR-IN|0.00|223.20|-144132495.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127908|01105/15-13954-Invoice-24|AR-IN|0.00|223.20|-144132718.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127848|01105/15-13924-Invoice-24|AR-IN|0.00|223.20|-144132941.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127788|01105/15-13894-Invoice-24|AR-IN|0.00|223.20|-144133164.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127728|01105/15-13864-Invoice-24|AR-IN|0.00|223.20|-144133388.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127668|01105/15-13834-Invoice-24|AR-IN|0.00|223.20|-144133611.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127608|01105/15-13804-Invoice-24|AR-IN|0.00|223.20|-144133834.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127548|01105/15-13774-Invoice-24|AR-IN|0.00|223.20|-144134057.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127488|01105/15-13744-Invoice-24|AR-IN|0.00|223.20|-144134280.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127428|01105/15-13714-Invoice-24|AR-IN|0.00|223.20|-144134504.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127368|01105/15-13684-Invoice-24|AR-IN|0.00|223.20|-144134727.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127308|01105/15-13654-Invoice-24|AR-IN|0.00|223.20|-144134950.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127248|01105/15-13624-Invoice-24|AR-IN|0.00|223.20|-144135173.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127188|01105/15-13594-Invoice-24|AR-IN|0.00|223.20|-144135396.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127128|01105/15-13564-Invoice-24|AR-IN|0.00|223.20|-144135620.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127068|01105/15-13534-Invoice-24|AR-IN|0.00|223.20|-144135843.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127008|01105/15-13504-Invoice-24|AR-IN|0.00|223.20|-144136066.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126948|01105/15-13474-Invoice-24|AR-IN|0.00|223.20|-144136289.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126888|01105/15-13444-Invoice-24|AR-IN|0.00|223.20|-144136512.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126828|01105/15-13414-Invoice-24|AR-IN|0.00|223.20|-144136736.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126768|01105/15-13384-Invoice-24|AR-IN|0.00|223.20|-144136959.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126708|01105/15-13354-Invoice-24|AR-IN|0.00|223.20|-144137182.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126648|01105/15-13324-Invoice-24|AR-IN|0.00|223.20|-144137405.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126588|01105/15-13294-Invoice-24|AR-IN|0.00|223.20|-144137628.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126528|01105/15-13264-Invoice-24|AR-IN|0.00|223.20|-144137852.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126468|01105/15-13234-Invoice-24|AR-IN|0.00|223.20|-144138075.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126408|01105/15-13204-Invoice-24|AR-IN|0.00|223.20|-144138298.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126348|01105/15-13174-Invoice-24|AR-IN|0.00|223.20|-144138521.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126288|01105/15-13144-Invoice-24|AR-IN|0.00|223.20|-144138744.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126228|01105/15-13114-Invoice-24|AR-IN|0.00|223.20|-144138968.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126168|01105/15-13084-Invoice-24|AR-IN|0.00|223.20|-144139191.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126108|01105/15-13054-Invoice-24|AR-IN|0.00|223.20|-144139414.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126048|01105/15-13024-Invoice-24|AR-IN|0.00|223.20|-144139637.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125988|01105/15-12994-Invoice-24|AR-IN|0.00|223.20|-144139860.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125928|01105/15-12964-Invoice-24|AR-IN|0.00|223.20|-144140084.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125868|01105/15-12934-Invoice-24|AR-IN|0.00|223.20|-144140307.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125808|01105/15-12904-Invoice-24|AR-IN|0.00|223.20|-144140530.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125748|01105/15-12874-Invoice-24|AR-IN|0.00|223.20|-144140753.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125688|01105/15-12844-Invoice-24|AR-IN|0.00|223.20|-144140976.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125628|01105/15-12814-Invoice-24|AR-IN|0.00|223.20|-144141200.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125568|01105/15-12784-Invoice-24|AR-IN|0.00|223.20|-144141423.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125508|01105/15-12754-Invoice-24|AR-IN|0.00|223.20|-144141646.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125448|01105/15-12724-Invoice-24|AR-IN|0.00|223.20|-144141869.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125388|01105/15-12694-Invoice-24|AR-IN|0.00|223.20|-144142092.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125328|01105/15-12664-Invoice-24|AR-IN|0.00|223.20|-144142316.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125268|01105/15-12634-Invoice-24|AR-IN|0.00|223.20|-144142539.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125208|01105/15-12604-Invoice-24|AR-IN|0.00|223.20|-144142762.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125148|01105/15-12574-Invoice-24|AR-IN|0.00|223.20|-144142985.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125088|01105/15-12544-Invoice-24|AR-IN|0.00|223.20|-144143208.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125028|01105/15-12514-Invoice-24|AR-IN|0.00|223.20|-144143432.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124968|01105/15-12484-Invoice-24|AR-IN|0.00|223.20|-144143655.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124908|01105/15-12454-Invoice-24|AR-IN|0.00|223.20|-144143878.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124848|01105/15-12424-Invoice-24|AR-IN|0.00|223.20|-144144101.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124788|01105/15-12394-Invoice-24|AR-IN|0.00|223.20|-144144324.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124728|01105/15-12364-Invoice-24|AR-IN|0.00|223.20|-144144548.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124668|01105/15-12334-Invoice-24|AR-IN|0.00|223.20|-144144771.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124608|01105/15-12304-Invoice-24|AR-IN|0.00|223.20|-144144994.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124548|01105/15-12274-Invoice-24|AR-IN|0.00|223.20|-144145217.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124488|01105/15-12244-Invoice-24|AR-IN|0.00|223.20|-144145440.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124428|01105/15-12214-Invoice-24|AR-IN|0.00|223.20|-144145664.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124368|01105/15-12184-Invoice-24|AR-IN|0.00|223.20|-144145887.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124308|01105/15-12154-Invoice-24|AR-IN|0.00|223.20|-144146110.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124248|01105/15-12124-Invoice-24|AR-IN|0.00|223.20|-144146333.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124188|01105/15-12094-Invoice-24|AR-IN|0.00|223.20|-144146556.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124128|01105/15-12064-Invoice-24|AR-IN|0.00|223.20|-144146780.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124068|01105/15-12034-Invoice-24|AR-IN|0.00|223.20|-144147003.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124008|01105/15-12004-Invoice-24|AR-IN|0.00|223.20|-144147226.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123948|01105/15-11974-Invoice-24|AR-IN|0.00|223.20|-144147449.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123888|01105/15-11944-Invoice-24|AR-IN|0.00|223.20|-144147672.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123828|01105/15-11914-Invoice-24|AR-IN|0.00|223.20|-144147896.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123768|01105/15-11884-Invoice-24|AR-IN|0.00|223.20|-144148119.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123708|01105/15-11854-Invoice-24|AR-IN|0.00|223.20|-144148342.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123648|01105/15-11824-Invoice-24|AR-IN|0.00|223.20|-144148565.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123588|01105/15-11794-Invoice-24|AR-IN|0.00|223.20|-144148788.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123528|01105/15-11764-Invoice-24|AR-IN|0.00|223.20|-144149012.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123468|01105/15-11734-Invoice-24|AR-IN|0.00|223.20|-144149235.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123408|01105/15-11704-Invoice-24|AR-IN|0.00|223.20|-144149458.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123348|01105/15-11674-Invoice-24|AR-IN|0.00|223.20|-144149681.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123288|01105/15-11644-Invoice-24|AR-IN|0.00|223.20|-144149904.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123228|01105/15-11614-Invoice-24|AR-IN|0.00|223.20|-144150128.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123168|01105/15-11584-Invoice-24|AR-IN|0.00|223.20|-144150351.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123108|01105/15-11554-Invoice-24|AR-IN|0.00|223.20|-144150574.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123048|01105/15-11524-Invoice-24|AR-IN|0.00|223.20|-144150797.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122988|01105/15-11494-Invoice-24|AR-IN|0.00|223.20|-144151020.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122928|01105/15-11464-Invoice-24|AR-IN|0.00|223.20|-144151244.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122868|01105/15-11434-Invoice-24|AR-IN|0.00|223.20|-144151467.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122808|01105/15-11404-Invoice-24|AR-IN|0.00|223.20|-144151690.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122748|01105/15-11374-Invoice-24|AR-IN|0.00|223.20|-144151913.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122688|01105/15-11344-Invoice-24|AR-IN|0.00|223.20|-144152136.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122628|01105/15-11314-Invoice-24|AR-IN|0.00|223.20|-144152360.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122568|01105/15-11284-Invoice-24|AR-IN|0.00|223.20|-144152583.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122508|01105/15-11254-Invoice-24|AR-IN|0.00|223.20|-144152806.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122448|01105/15-11224-Invoice-24|AR-IN|0.00|223.20|-144153029.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122388|01105/15-11194-Invoice-24|AR-IN|0.00|223.20|-144153252.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122328|01105/15-11164-Invoice-24|AR-IN|0.00|223.20|-144153476.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122268|01105/15-11134-Invoice-24|AR-IN|0.00|223.20|-144153699.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122208|01105/15-11104-Invoice-24|AR-IN|0.00|223.20|-144153922.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122148|01105/15-11074-Invoice-24|AR-IN|0.00|223.20|-144154145.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122088|01105/15-11044-Invoice-24|AR-IN|0.00|223.20|-144154368.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122028|01105/15-11014-Invoice-24|AR-IN|0.00|223.20|-144154592.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121968|01105/15-10984-Invoice-24|AR-IN|0.00|223.20|-144154815.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121908|01105/15-10954-Invoice-24|AR-IN|0.00|223.20|-144155038.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121848|01105/15-10924-Invoice-24|AR-IN|0.00|223.20|-144155261.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121788|01105/15-10894-Invoice-24|AR-IN|0.00|223.20|-144155484.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121728|01105/15-10864-Invoice-24|AR-IN|0.00|223.20|-144155708.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121668|01105/15-10834-Invoice-24|AR-IN|0.00|223.20|-144155931.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121608|01105/15-10804-Invoice-24|AR-IN|0.00|223.20|-144156154.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121548|01105/15-10774-Invoice-24|AR-IN|0.00|223.20|-144156377.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121488|01105/15-10744-Invoice-24|AR-IN|0.00|223.20|-144156600.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121428|01105/15-10714-Invoice-24|AR-IN|0.00|223.20|-144156824.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121368|01105/15-10684-Invoice-24|AR-IN|0.00|223.20|-144157047.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121308|01105/15-10654-Invoice-24|AR-IN|0.00|223.20|-144157270.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121248|01105/15-10624-Invoice-24|AR-IN|0.00|223.20|-144157493.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121188|01105/15-10594-Invoice-24|AR-IN|0.00|223.20|-144157716.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121128|01105/15-10564-Invoice-24|AR-IN|0.00|223.20|-144157940.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121068|01105/15-10534-Invoice-24|AR-IN|0.00|223.20|-144158163.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121008|01105/15-10504-Invoice-24|AR-IN|0.00|223.20|-144158386.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120948|01105/15-10474-Invoice-24|AR-IN|0.00|223.20|-144158609.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120888|01105/15-10444-Invoice-24|AR-IN|0.00|223.20|-144158832.80| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120828|01105/15-10414-Invoice-24|AR-IN|0.00|223.20|-144159056.00| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120768|01105/15-10384-Invoice-24|AR-IN|0.00|223.20|-144159279.20| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120708|01105/15-10354-Invoice-24|AR-IN|0.00|223.20|-144159502.40| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120648|01105/15-10324-Invoice-24|AR-IN|0.00|223.20|-144159725.60| L|08/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120588|01105/15-10294-Invoice-24|AR-IN|0.00|223.20|-144159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100009|01104/15-5-Invoice-24|AR-IN|0.00|40000.00|-144199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100069|01104/15-35-Invoice-24|AR-IN|0.00|40000.00|-144239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100129|01104/15-65-Invoice-24|AR-IN|0.00|40000.00|-144279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100189|01104/15-95-Invoice-24|AR-IN|0.00|40000.00|-144319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100249|01104/15-125-Invoice-24|AR-IN|0.00|40000.00|-144359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100309|01104/15-155-Invoice-24|AR-IN|0.00|40000.00|-144399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100369|01104/15-185-Invoice-24|AR-IN|0.00|40000.00|-144439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100429|01104/15-215-Invoice-24|AR-IN|0.00|40000.00|-144479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100489|01104/15-245-Invoice-24|AR-IN|0.00|40000.00|-144519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100549|01104/15-275-Invoice-24|AR-IN|0.00|40000.00|-144559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100609|01104/15-305-Invoice-24|AR-IN|0.00|40000.00|-144599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100669|01104/15-335-Invoice-24|AR-IN|0.00|40000.00|-144639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100729|01104/15-365-Invoice-24|AR-IN|0.00|40000.00|-144679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100789|01104/15-395-Invoice-24|AR-IN|0.00|40000.00|-144719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100849|01104/15-425-Invoice-24|AR-IN|0.00|40000.00|-144759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100909|01104/15-455-Invoice-24|AR-IN|0.00|40000.00|-144799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100969|01104/15-485-Invoice-24|AR-IN|0.00|40000.00|-144839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101029|01104/15-515-Invoice-24|AR-IN|0.00|40000.00|-144879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101089|01104/15-545-Invoice-24|AR-IN|0.00|40000.00|-144919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101149|01104/15-575-Invoice-24|AR-IN|0.00|40000.00|-144959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101209|01104/15-605-Invoice-24|AR-IN|0.00|40000.00|-144999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101269|01104/15-635-Invoice-24|AR-IN|0.00|40000.00|-145039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101329|01104/15-665-Invoice-24|AR-IN|0.00|40000.00|-145079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101389|01104/15-695-Invoice-24|AR-IN|0.00|40000.00|-145119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101449|01104/15-725-Invoice-24|AR-IN|0.00|40000.00|-145159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101509|01104/15-755-Invoice-24|AR-IN|0.00|40000.00|-145199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101569|01104/15-785-Invoice-24|AR-IN|0.00|40000.00|-145239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101629|01104/15-815-Invoice-24|AR-IN|0.00|40000.00|-145279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101689|01104/15-845-Invoice-24|AR-IN|0.00|40000.00|-145319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101749|01104/15-875-Invoice-24|AR-IN|0.00|40000.00|-145359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101809|01104/15-905-Invoice-24|AR-IN|0.00|40000.00|-145399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101869|01104/15-935-Invoice-24|AR-IN|0.00|40000.00|-145439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101929|01104/15-965-Invoice-24|AR-IN|0.00|40000.00|-145479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101989|01104/15-995-Invoice-24|AR-IN|0.00|40000.00|-145519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102049|01104/15-1025-Invoice-24|AR-IN|0.00|40000.00|-145559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102109|01104/15-1055-Invoice-24|AR-IN|0.00|40000.00|-145599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102169|01104/15-1085-Invoice-24|AR-IN|0.00|40000.00|-145639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102229|01104/15-1115-Invoice-24|AR-IN|0.00|40000.00|-145679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102289|01104/15-1145-Invoice-24|AR-IN|0.00|40000.00|-145719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102349|01104/15-1175-Invoice-24|AR-IN|0.00|40000.00|-145759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102409|01104/15-1205-Invoice-24|AR-IN|0.00|40000.00|-145799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102469|01104/15-1235-Invoice-24|AR-IN|0.00|40000.00|-145839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102529|01104/15-1265-Invoice-24|AR-IN|0.00|40000.00|-145879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102589|01104/15-1295-Invoice-24|AR-IN|0.00|40000.00|-145919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102649|01104/15-1325-Invoice-24|AR-IN|0.00|40000.00|-145959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102709|01104/15-1355-Invoice-24|AR-IN|0.00|40000.00|-145999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102769|01104/15-1385-Invoice-24|AR-IN|0.00|40000.00|-146039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102829|01104/15-1415-Invoice-24|AR-IN|0.00|40000.00|-146079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102889|01104/15-1445-Invoice-24|AR-IN|0.00|40000.00|-146119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102949|01104/15-1475-Invoice-24|AR-IN|0.00|40000.00|-146159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103009|01104/15-1505-Invoice-24|AR-IN|0.00|40000.00|-146199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103069|01104/15-1535-Invoice-24|AR-IN|0.00|40000.00|-146239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103129|01104/15-1565-Invoice-24|AR-IN|0.00|40000.00|-146279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103189|01104/15-1595-Invoice-24|AR-IN|0.00|40000.00|-146319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103249|01104/15-1625-Invoice-24|AR-IN|0.00|40000.00|-146359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103309|01104/15-1655-Invoice-24|AR-IN|0.00|40000.00|-146399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103369|01104/15-1685-Invoice-24|AR-IN|0.00|40000.00|-146439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103429|01104/15-1715-Invoice-24|AR-IN|0.00|40000.00|-146479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103489|01104/15-1745-Invoice-24|AR-IN|0.00|40000.00|-146519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103549|01104/15-1775-Invoice-24|AR-IN|0.00|40000.00|-146559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103609|01104/15-1805-Invoice-24|AR-IN|0.00|40000.00|-146599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103669|01104/15-1835-Invoice-24|AR-IN|0.00|40000.00|-146639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103729|01104/15-1865-Invoice-24|AR-IN|0.00|40000.00|-146679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103789|01104/15-1895-Invoice-24|AR-IN|0.00|40000.00|-146719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103849|01104/15-1925-Invoice-24|AR-IN|0.00|40000.00|-146759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103909|01104/15-1955-Invoice-24|AR-IN|0.00|40000.00|-146799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103969|01104/15-1985-Invoice-24|AR-IN|0.00|40000.00|-146839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104029|01104/15-2015-Invoice-24|AR-IN|0.00|40000.00|-146879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104089|01104/15-2045-Invoice-24|AR-IN|0.00|40000.00|-146919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104149|01104/15-2075-Invoice-24|AR-IN|0.00|40000.00|-146959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104209|01104/15-2105-Invoice-24|AR-IN|0.00|40000.00|-146999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104269|01104/15-2135-Invoice-24|AR-IN|0.00|40000.00|-147039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104329|01104/15-2165-Invoice-24|AR-IN|0.00|40000.00|-147079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104389|01104/15-2195-Invoice-24|AR-IN|0.00|40000.00|-147119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104449|01104/15-2225-Invoice-24|AR-IN|0.00|40000.00|-147159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104509|01104/15-2255-Invoice-24|AR-IN|0.00|40000.00|-147199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104569|01104/15-2285-Invoice-24|AR-IN|0.00|40000.00|-147239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104629|01104/15-2315-Invoice-24|AR-IN|0.00|40000.00|-147279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104689|01104/15-2345-Invoice-24|AR-IN|0.00|40000.00|-147319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104749|01104/15-2375-Invoice-24|AR-IN|0.00|40000.00|-147359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104809|01104/15-2405-Invoice-24|AR-IN|0.00|40000.00|-147399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104869|01104/15-2435-Invoice-24|AR-IN|0.00|40000.00|-147439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104929|01104/15-2465-Invoice-24|AR-IN|0.00|40000.00|-147479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104989|01104/15-2495-Invoice-24|AR-IN|0.00|40000.00|-147519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105049|01104/15-2525-Invoice-24|AR-IN|0.00|40000.00|-147559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105109|01104/15-2555-Invoice-24|AR-IN|0.00|40000.00|-147599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105169|01104/15-2585-Invoice-24|AR-IN|0.00|40000.00|-147639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105229|01104/15-2615-Invoice-24|AR-IN|0.00|40000.00|-147679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105289|01104/15-2645-Invoice-24|AR-IN|0.00|40000.00|-147719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105349|01104/15-2675-Invoice-24|AR-IN|0.00|40000.00|-147759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105409|01104/15-2705-Invoice-24|AR-IN|0.00|40000.00|-147799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105469|01104/15-2735-Invoice-24|AR-IN|0.00|40000.00|-147839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105529|01104/15-2765-Invoice-24|AR-IN|0.00|40000.00|-147879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105589|01104/15-2795-Invoice-24|AR-IN|0.00|40000.00|-147919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105649|01104/15-2825-Invoice-24|AR-IN|0.00|40000.00|-147959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105709|01104/15-2855-Invoice-24|AR-IN|0.00|40000.00|-147999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105769|01104/15-2885-Invoice-24|AR-IN|0.00|40000.00|-148039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105829|01104/15-2915-Invoice-24|AR-IN|0.00|40000.00|-148079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105889|01104/15-2945-Invoice-24|AR-IN|0.00|40000.00|-148119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105949|01104/15-2975-Invoice-24|AR-IN|0.00|40000.00|-148159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106009|01104/15-3005-Invoice-24|AR-IN|0.00|40000.00|-148199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106069|01104/15-3035-Invoice-24|AR-IN|0.00|40000.00|-148239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106129|01104/15-3065-Invoice-24|AR-IN|0.00|40000.00|-148279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106189|01104/15-3095-Invoice-24|AR-IN|0.00|40000.00|-148319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106249|01104/15-3125-Invoice-24|AR-IN|0.00|40000.00|-148359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106309|01104/15-3155-Invoice-24|AR-IN|0.00|40000.00|-148399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106369|01104/15-3185-Invoice-24|AR-IN|0.00|40000.00|-148439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106429|01104/15-3215-Invoice-24|AR-IN|0.00|40000.00|-148479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106489|01104/15-3245-Invoice-24|AR-IN|0.00|40000.00|-148519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106549|01104/15-3275-Invoice-24|AR-IN|0.00|40000.00|-148559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106609|01104/15-3305-Invoice-24|AR-IN|0.00|40000.00|-148599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106669|01104/15-3335-Invoice-24|AR-IN|0.00|40000.00|-148639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106729|01104/15-3365-Invoice-24|AR-IN|0.00|40000.00|-148679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106789|01104/15-3395-Invoice-24|AR-IN|0.00|40000.00|-148719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106849|01104/15-3425-Invoice-24|AR-IN|0.00|40000.00|-148759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106909|01104/15-3455-Invoice-24|AR-IN|0.00|40000.00|-148799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106969|01104/15-3485-Invoice-24|AR-IN|0.00|40000.00|-148839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107029|01104/15-3515-Invoice-24|AR-IN|0.00|40000.00|-148879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107089|01104/15-3545-Invoice-24|AR-IN|0.00|40000.00|-148919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107149|01104/15-3575-Invoice-24|AR-IN|0.00|40000.00|-148959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107209|01104/15-3605-Invoice-24|AR-IN|0.00|40000.00|-148999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107269|01104/15-3635-Invoice-24|AR-IN|0.00|40000.00|-149039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107329|01104/15-3665-Invoice-24|AR-IN|0.00|40000.00|-149079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107389|01104/15-3695-Invoice-24|AR-IN|0.00|40000.00|-149119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107449|01104/15-3725-Invoice-24|AR-IN|0.00|40000.00|-149159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107509|01104/15-3755-Invoice-24|AR-IN|0.00|40000.00|-149199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107569|01104/15-3785-Invoice-24|AR-IN|0.00|40000.00|-149239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107629|01104/15-3815-Invoice-24|AR-IN|0.00|40000.00|-149279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107689|01104/15-3845-Invoice-24|AR-IN|0.00|40000.00|-149319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107749|01104/15-3875-Invoice-24|AR-IN|0.00|40000.00|-149359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107809|01104/15-3905-Invoice-24|AR-IN|0.00|40000.00|-149399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107869|01104/15-3935-Invoice-24|AR-IN|0.00|40000.00|-149439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107929|01104/15-3965-Invoice-24|AR-IN|0.00|40000.00|-149479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107989|01104/15-3995-Invoice-24|AR-IN|0.00|40000.00|-149519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108049|01104/15-4025-Invoice-24|AR-IN|0.00|40000.00|-149559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108109|01104/15-4055-Invoice-24|AR-IN|0.00|40000.00|-149599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108169|01104/15-4085-Invoice-24|AR-IN|0.00|40000.00|-149639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108229|01104/15-4115-Invoice-24|AR-IN|0.00|40000.00|-149679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108289|01104/15-4145-Invoice-24|AR-IN|0.00|40000.00|-149719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108349|01104/15-4175-Invoice-24|AR-IN|0.00|40000.00|-149759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108409|01104/15-4205-Invoice-24|AR-IN|0.00|40000.00|-149799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108469|01104/15-4235-Invoice-24|AR-IN|0.00|40000.00|-149839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108529|01104/15-4265-Invoice-24|AR-IN|0.00|40000.00|-149879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108589|01104/15-4295-Invoice-24|AR-IN|0.00|40000.00|-149919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108649|01104/15-4325-Invoice-24|AR-IN|0.00|40000.00|-149959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108709|01104/15-4355-Invoice-24|AR-IN|0.00|40000.00|-149999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108769|01104/15-4385-Invoice-24|AR-IN|0.00|40000.00|-150039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108829|01104/15-4415-Invoice-24|AR-IN|0.00|40000.00|-150079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108889|01104/15-4445-Invoice-24|AR-IN|0.00|40000.00|-150119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108949|01104/15-4475-Invoice-24|AR-IN|0.00|40000.00|-150159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109009|01104/15-4505-Invoice-24|AR-IN|0.00|40000.00|-150199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109069|01104/15-4535-Invoice-24|AR-IN|0.00|40000.00|-150239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109129|01104/15-4565-Invoice-24|AR-IN|0.00|40000.00|-150279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109189|01104/15-4595-Invoice-24|AR-IN|0.00|40000.00|-150319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109249|01104/15-4625-Invoice-24|AR-IN|0.00|40000.00|-150359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109309|01104/15-4655-Invoice-24|AR-IN|0.00|40000.00|-150399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109369|01104/15-4685-Invoice-24|AR-IN|0.00|40000.00|-150439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109429|01104/15-4715-Invoice-24|AR-IN|0.00|40000.00|-150479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109489|01104/15-4745-Invoice-24|AR-IN|0.00|40000.00|-150519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109549|01104/15-4775-Invoice-24|AR-IN|0.00|40000.00|-150559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109609|01104/15-4805-Invoice-24|AR-IN|0.00|40000.00|-150599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109669|01104/15-4835-Invoice-24|AR-IN|0.00|40000.00|-150639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109729|01104/15-4865-Invoice-24|AR-IN|0.00|40000.00|-150679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109789|01104/15-4895-Invoice-24|AR-IN|0.00|40000.00|-150719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109849|01104/15-4925-Invoice-24|AR-IN|0.00|40000.00|-150759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109909|01104/15-4955-Invoice-24|AR-IN|0.00|40000.00|-150799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109969|01104/15-4985-Invoice-24|AR-IN|0.00|40000.00|-150839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110029|01104/15-5015-Invoice-24|AR-IN|0.00|40000.00|-150879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110089|01104/15-5045-Invoice-24|AR-IN|0.00|40000.00|-150919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110149|01104/15-5075-Invoice-24|AR-IN|0.00|40000.00|-150959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110209|01104/15-5105-Invoice-24|AR-IN|0.00|40000.00|-150999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110269|01104/15-5135-Invoice-24|AR-IN|0.00|40000.00|-151039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110329|01104/15-5165-Invoice-24|AR-IN|0.00|40000.00|-151079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110389|01104/15-5195-Invoice-24|AR-IN|0.00|40000.00|-151119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110449|01104/15-5225-Invoice-24|AR-IN|0.00|40000.00|-151159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110509|01104/15-5255-Invoice-24|AR-IN|0.00|40000.00|-151199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110569|01104/15-5285-Invoice-24|AR-IN|0.00|40000.00|-151239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110629|01104/15-5315-Invoice-24|AR-IN|0.00|40000.00|-151279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110689|01104/15-5345-Invoice-24|AR-IN|0.00|40000.00|-151319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110749|01104/15-5375-Invoice-24|AR-IN|0.00|40000.00|-151359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110809|01104/15-5405-Invoice-24|AR-IN|0.00|40000.00|-151399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110869|01104/15-5435-Invoice-24|AR-IN|0.00|40000.00|-151439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110929|01104/15-5465-Invoice-24|AR-IN|0.00|40000.00|-151479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110989|01104/15-5495-Invoice-24|AR-IN|0.00|40000.00|-151519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111049|01104/15-5525-Invoice-24|AR-IN|0.00|40000.00|-151559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111109|01104/15-5555-Invoice-24|AR-IN|0.00|40000.00|-151599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111169|01104/15-5585-Invoice-24|AR-IN|0.00|40000.00|-151639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111229|01104/15-5615-Invoice-24|AR-IN|0.00|40000.00|-151679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111289|01104/15-5645-Invoice-24|AR-IN|0.00|40000.00|-151719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111349|01104/15-5675-Invoice-24|AR-IN|0.00|40000.00|-151759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111409|01104/15-5705-Invoice-24|AR-IN|0.00|40000.00|-151799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111469|01104/15-5735-Invoice-24|AR-IN|0.00|40000.00|-151839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111529|01104/15-5765-Invoice-24|AR-IN|0.00|40000.00|-151879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111589|01104/15-5795-Invoice-24|AR-IN|0.00|40000.00|-151919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111649|01104/15-5825-Invoice-24|AR-IN|0.00|40000.00|-151959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111709|01104/15-5855-Invoice-24|AR-IN|0.00|40000.00|-151999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111769|01104/15-5885-Invoice-24|AR-IN|0.00|40000.00|-152039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111829|01104/15-5915-Invoice-24|AR-IN|0.00|40000.00|-152079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111889|01104/15-5945-Invoice-24|AR-IN|0.00|40000.00|-152119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111949|01104/15-5975-Invoice-24|AR-IN|0.00|40000.00|-152159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112009|01104/15-6005-Invoice-24|AR-IN|0.00|40000.00|-152199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112069|01104/15-6035-Invoice-24|AR-IN|0.00|40000.00|-152239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112129|01104/15-6065-Invoice-24|AR-IN|0.00|40000.00|-152279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112189|01104/15-6095-Invoice-24|AR-IN|0.00|40000.00|-152319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112249|01104/15-6125-Invoice-24|AR-IN|0.00|40000.00|-152359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112309|01104/15-6155-Invoice-24|AR-IN|0.00|40000.00|-152399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112369|01104/15-6185-Invoice-24|AR-IN|0.00|40000.00|-152439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112429|01104/15-6215-Invoice-24|AR-IN|0.00|40000.00|-152479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112489|01104/15-6245-Invoice-24|AR-IN|0.00|40000.00|-152519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112549|01104/15-6275-Invoice-24|AR-IN|0.00|40000.00|-152559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112609|01104/15-6305-Invoice-24|AR-IN|0.00|40000.00|-152599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112669|01104/15-6335-Invoice-24|AR-IN|0.00|40000.00|-152639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112729|01104/15-6365-Invoice-24|AR-IN|0.00|40000.00|-152679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112789|01104/15-6395-Invoice-24|AR-IN|0.00|40000.00|-152719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112849|01104/15-6425-Invoice-24|AR-IN|0.00|40000.00|-152759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112909|01104/15-6455-Invoice-24|AR-IN|0.00|40000.00|-152799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112969|01104/15-6485-Invoice-24|AR-IN|0.00|40000.00|-152839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113029|01104/15-6515-Invoice-24|AR-IN|0.00|40000.00|-152879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113089|01104/15-6545-Invoice-24|AR-IN|0.00|40000.00|-152919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113149|01104/15-6575-Invoice-24|AR-IN|0.00|40000.00|-152959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113209|01104/15-6605-Invoice-24|AR-IN|0.00|40000.00|-152999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113269|01104/15-6635-Invoice-24|AR-IN|0.00|40000.00|-153039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113329|01104/15-6665-Invoice-24|AR-IN|0.00|40000.00|-153079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113389|01104/15-6695-Invoice-24|AR-IN|0.00|40000.00|-153119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113449|01104/15-6725-Invoice-24|AR-IN|0.00|40000.00|-153159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113509|01104/15-6755-Invoice-24|AR-IN|0.00|40000.00|-153199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113569|01104/15-6785-Invoice-24|AR-IN|0.00|40000.00|-153239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113629|01104/15-6815-Invoice-24|AR-IN|0.00|40000.00|-153279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113689|01104/15-6845-Invoice-24|AR-IN|0.00|40000.00|-153319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113749|01104/15-6875-Invoice-24|AR-IN|0.00|40000.00|-153359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113809|01104/15-6905-Invoice-24|AR-IN|0.00|40000.00|-153399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113869|01104/15-6935-Invoice-24|AR-IN|0.00|40000.00|-153439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113929|01104/15-6965-Invoice-24|AR-IN|0.00|40000.00|-153479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113989|01104/15-6995-Invoice-24|AR-IN|0.00|40000.00|-153519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114049|01104/15-7025-Invoice-24|AR-IN|0.00|40000.00|-153559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114109|01104/15-7055-Invoice-24|AR-IN|0.00|40000.00|-153599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114169|01104/15-7085-Invoice-24|AR-IN|0.00|40000.00|-153639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114229|01104/15-7115-Invoice-24|AR-IN|0.00|40000.00|-153679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114289|01104/15-7145-Invoice-24|AR-IN|0.00|40000.00|-153719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114349|01104/15-7175-Invoice-24|AR-IN|0.00|40000.00|-153759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114409|01104/15-7205-Invoice-24|AR-IN|0.00|40000.00|-153799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114469|01104/15-7235-Invoice-24|AR-IN|0.00|40000.00|-153839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114529|01104/15-7265-Invoice-24|AR-IN|0.00|40000.00|-153879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114589|01104/15-7295-Invoice-24|AR-IN|0.00|40000.00|-153919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114649|01104/15-7325-Invoice-24|AR-IN|0.00|40000.00|-153959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114709|01104/15-7355-Invoice-24|AR-IN|0.00|40000.00|-153999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114769|01104/15-7385-Invoice-24|AR-IN|0.00|40000.00|-154039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114829|01104/15-7415-Invoice-24|AR-IN|0.00|40000.00|-154079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114889|01104/15-7445-Invoice-24|AR-IN|0.00|40000.00|-154119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114949|01104/15-7475-Invoice-24|AR-IN|0.00|40000.00|-154159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115009|01104/15-7505-Invoice-24|AR-IN|0.00|40000.00|-154199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115069|01104/15-7535-Invoice-24|AR-IN|0.00|40000.00|-154239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115129|01104/15-7565-Invoice-24|AR-IN|0.00|40000.00|-154279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115189|01104/15-7595-Invoice-24|AR-IN|0.00|40000.00|-154319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115249|01104/15-7625-Invoice-24|AR-IN|0.00|40000.00|-154359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115309|01104/15-7655-Invoice-24|AR-IN|0.00|40000.00|-154399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115369|01104/15-7685-Invoice-24|AR-IN|0.00|40000.00|-154439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115429|01104/15-7715-Invoice-24|AR-IN|0.00|40000.00|-154479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115489|01104/15-7745-Invoice-24|AR-IN|0.00|40000.00|-154519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115549|01104/15-7775-Invoice-24|AR-IN|0.00|40000.00|-154559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115609|01104/15-7805-Invoice-24|AR-IN|0.00|40000.00|-154599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115669|01104/15-7835-Invoice-24|AR-IN|0.00|40000.00|-154639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115729|01104/15-7865-Invoice-24|AR-IN|0.00|40000.00|-154679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115789|01104/15-7895-Invoice-24|AR-IN|0.00|40000.00|-154719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115849|01104/15-7925-Invoice-24|AR-IN|0.00|40000.00|-154759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115909|01104/15-7955-Invoice-24|AR-IN|0.00|40000.00|-154799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115969|01104/15-7985-Invoice-24|AR-IN|0.00|40000.00|-154839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116029|01104/15-8015-Invoice-24|AR-IN|0.00|40000.00|-154879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116089|01104/15-8045-Invoice-24|AR-IN|0.00|40000.00|-154919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116149|01104/15-8075-Invoice-24|AR-IN|0.00|40000.00|-154959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116209|01104/15-8105-Invoice-24|AR-IN|0.00|40000.00|-154999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116269|01104/15-8135-Invoice-24|AR-IN|0.00|40000.00|-155039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116329|01104/15-8165-Invoice-24|AR-IN|0.00|40000.00|-155079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116389|01104/15-8195-Invoice-24|AR-IN|0.00|40000.00|-155119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116449|01104/15-8225-Invoice-24|AR-IN|0.00|40000.00|-155159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116509|01104/15-8255-Invoice-24|AR-IN|0.00|40000.00|-155199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116569|01104/15-8285-Invoice-24|AR-IN|0.00|40000.00|-155239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116629|01104/15-8315-Invoice-24|AR-IN|0.00|40000.00|-155279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116689|01104/15-8345-Invoice-24|AR-IN|0.00|40000.00|-155319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116749|01104/15-8375-Invoice-24|AR-IN|0.00|40000.00|-155359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116809|01104/15-8405-Invoice-24|AR-IN|0.00|40000.00|-155399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116869|01104/15-8435-Invoice-24|AR-IN|0.00|40000.00|-155439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116929|01104/15-8465-Invoice-24|AR-IN|0.00|40000.00|-155479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116989|01104/15-8495-Invoice-24|AR-IN|0.00|40000.00|-155519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117049|01104/15-8525-Invoice-24|AR-IN|0.00|40000.00|-155559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117109|01104/15-8555-Invoice-24|AR-IN|0.00|40000.00|-155599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117169|01104/15-8585-Invoice-24|AR-IN|0.00|40000.00|-155639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117229|01104/15-8615-Invoice-24|AR-IN|0.00|40000.00|-155679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117289|01104/15-8645-Invoice-24|AR-IN|0.00|40000.00|-155719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117349|01104/15-8675-Invoice-24|AR-IN|0.00|40000.00|-155759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117409|01104/15-8705-Invoice-24|AR-IN|0.00|40000.00|-155799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117469|01104/15-8735-Invoice-24|AR-IN|0.00|40000.00|-155839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117529|01104/15-8765-Invoice-24|AR-IN|0.00|40000.00|-155879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117589|01104/15-8795-Invoice-24|AR-IN|0.00|40000.00|-155919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117649|01104/15-8825-Invoice-24|AR-IN|0.00|40000.00|-155959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117709|01104/15-8855-Invoice-24|AR-IN|0.00|40000.00|-155999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117769|01104/15-8885-Invoice-24|AR-IN|0.00|40000.00|-156039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117829|01104/15-8915-Invoice-24|AR-IN|0.00|40000.00|-156079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117889|01104/15-8945-Invoice-24|AR-IN|0.00|40000.00|-156119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117949|01104/15-8975-Invoice-24|AR-IN|0.00|40000.00|-156159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118009|01104/15-9005-Invoice-24|AR-IN|0.00|40000.00|-156199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118069|01104/15-9035-Invoice-24|AR-IN|0.00|40000.00|-156239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118129|01104/15-9065-Invoice-24|AR-IN|0.00|40000.00|-156279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118189|01104/15-9095-Invoice-24|AR-IN|0.00|40000.00|-156319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118249|01104/15-9125-Invoice-24|AR-IN|0.00|40000.00|-156359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118309|01104/15-9155-Invoice-24|AR-IN|0.00|40000.00|-156399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118369|01104/15-9185-Invoice-24|AR-IN|0.00|40000.00|-156439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118429|01104/15-9215-Invoice-24|AR-IN|0.00|40000.00|-156479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118489|01104/15-9245-Invoice-24|AR-IN|0.00|40000.00|-156519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118549|01104/15-9275-Invoice-24|AR-IN|0.00|40000.00|-156559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118609|01104/15-9305-Invoice-24|AR-IN|0.00|40000.00|-156599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118669|01104/15-9335-Invoice-24|AR-IN|0.00|40000.00|-156639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118729|01104/15-9365-Invoice-24|AR-IN|0.00|40000.00|-156679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118789|01104/15-9395-Invoice-24|AR-IN|0.00|40000.00|-156719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118849|01104/15-9425-Invoice-24|AR-IN|0.00|40000.00|-156759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118909|01104/15-9455-Invoice-24|AR-IN|0.00|40000.00|-156799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118969|01104/15-9485-Invoice-24|AR-IN|0.00|40000.00|-156839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119029|01104/15-9515-Invoice-24|AR-IN|0.00|40000.00|-156879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119089|01104/15-9545-Invoice-24|AR-IN|0.00|40000.00|-156919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119149|01104/15-9575-Invoice-24|AR-IN|0.00|40000.00|-156959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119209|01104/15-9605-Invoice-24|AR-IN|0.00|40000.00|-156999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119269|01104/15-9635-Invoice-24|AR-IN|0.00|40000.00|-157039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119329|01104/15-9665-Invoice-24|AR-IN|0.00|40000.00|-157079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119389|01104/15-9695-Invoice-24|AR-IN|0.00|40000.00|-157119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119449|01104/15-9725-Invoice-24|AR-IN|0.00|40000.00|-157159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119509|01104/15-9755-Invoice-24|AR-IN|0.00|40000.00|-157199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119569|01104/15-9785-Invoice-24|AR-IN|0.00|40000.00|-157239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119629|01104/15-9815-Invoice-24|AR-IN|0.00|40000.00|-157279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119689|01104/15-9845-Invoice-24|AR-IN|0.00|40000.00|-157319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119749|01104/15-9875-Invoice-24|AR-IN|0.00|40000.00|-157359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119809|01104/15-9905-Invoice-24|AR-IN|0.00|40000.00|-157399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119869|01104/15-9935-Invoice-24|AR-IN|0.00|40000.00|-157439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119929|01104/15-9965-Invoice-24|AR-IN|0.00|40000.00|-157479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119989|01104/15-9995-Invoice-24|AR-IN|0.00|40000.00|-157519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120049|01104/15-10025-Invoice-24|AR-IN|0.00|40000.00|-157559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120109|01104/15-10055-Invoice-24|AR-IN|0.00|40000.00|-157599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120169|01104/15-10085-Invoice-24|AR-IN|0.00|40000.00|-157639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120229|01104/15-10115-Invoice-24|AR-IN|0.00|40000.00|-157679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120289|01104/15-10145-Invoice-24|AR-IN|0.00|40000.00|-157719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120349|01104/15-10175-Invoice-24|AR-IN|0.00|40000.00|-157759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120409|01104/15-10205-Invoice-24|AR-IN|0.00|40000.00|-157799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120469|01104/15-10235-Invoice-24|AR-IN|0.00|40000.00|-157839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120529|01104/15-10265-Invoice-24|AR-IN|0.00|40000.00|-157879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120589|01104/15-10295-Invoice-24|AR-IN|0.00|40000.00|-157919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120649|01104/15-10325-Invoice-24|AR-IN|0.00|40000.00|-157959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120709|01104/15-10355-Invoice-24|AR-IN|0.00|40000.00|-157999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120769|01104/15-10385-Invoice-24|AR-IN|0.00|40000.00|-158039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120829|01104/15-10415-Invoice-24|AR-IN|0.00|40000.00|-158079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120889|01104/15-10445-Invoice-24|AR-IN|0.00|40000.00|-158119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120949|01104/15-10475-Invoice-24|AR-IN|0.00|40000.00|-158159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121009|01104/15-10505-Invoice-24|AR-IN|0.00|40000.00|-158199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121069|01104/15-10535-Invoice-24|AR-IN|0.00|40000.00|-158239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121129|01104/15-10565-Invoice-24|AR-IN|0.00|40000.00|-158279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121189|01104/15-10595-Invoice-24|AR-IN|0.00|40000.00|-158319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121249|01104/15-10625-Invoice-24|AR-IN|0.00|40000.00|-158359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121309|01104/15-10655-Invoice-24|AR-IN|0.00|40000.00|-158399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121369|01104/15-10685-Invoice-24|AR-IN|0.00|40000.00|-158439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121429|01104/15-10715-Invoice-24|AR-IN|0.00|40000.00|-158479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121489|01104/15-10745-Invoice-24|AR-IN|0.00|40000.00|-158519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121549|01104/15-10775-Invoice-24|AR-IN|0.00|40000.00|-158559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121609|01104/15-10805-Invoice-24|AR-IN|0.00|40000.00|-158599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121669|01104/15-10835-Invoice-24|AR-IN|0.00|40000.00|-158639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121729|01104/15-10865-Invoice-24|AR-IN|0.00|40000.00|-158679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121789|01104/15-10895-Invoice-24|AR-IN|0.00|40000.00|-158719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121849|01104/15-10925-Invoice-24|AR-IN|0.00|40000.00|-158759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121909|01104/15-10955-Invoice-24|AR-IN|0.00|40000.00|-158799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121969|01104/15-10985-Invoice-24|AR-IN|0.00|40000.00|-158839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122029|01104/15-11015-Invoice-24|AR-IN|0.00|40000.00|-158879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122089|01104/15-11045-Invoice-24|AR-IN|0.00|40000.00|-158919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122149|01104/15-11075-Invoice-24|AR-IN|0.00|40000.00|-158959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122209|01104/15-11105-Invoice-24|AR-IN|0.00|40000.00|-158999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122269|01104/15-11135-Invoice-24|AR-IN|0.00|40000.00|-159039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122329|01104/15-11165-Invoice-24|AR-IN|0.00|40000.00|-159079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122389|01104/15-11195-Invoice-24|AR-IN|0.00|40000.00|-159119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122449|01104/15-11225-Invoice-24|AR-IN|0.00|40000.00|-159159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122509|01104/15-11255-Invoice-24|AR-IN|0.00|40000.00|-159199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122569|01104/15-11285-Invoice-24|AR-IN|0.00|40000.00|-159239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122629|01104/15-11315-Invoice-24|AR-IN|0.00|40000.00|-159279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122689|01104/15-11345-Invoice-24|AR-IN|0.00|40000.00|-159319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122749|01104/15-11375-Invoice-24|AR-IN|0.00|40000.00|-159359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122809|01104/15-11405-Invoice-24|AR-IN|0.00|40000.00|-159399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122869|01104/15-11435-Invoice-24|AR-IN|0.00|40000.00|-159439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122929|01104/15-11465-Invoice-24|AR-IN|0.00|40000.00|-159479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122989|01104/15-11495-Invoice-24|AR-IN|0.00|40000.00|-159519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123049|01104/15-11525-Invoice-24|AR-IN|0.00|40000.00|-159559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123109|01104/15-11555-Invoice-24|AR-IN|0.00|40000.00|-159599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123169|01104/15-11585-Invoice-24|AR-IN|0.00|40000.00|-159639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123229|01104/15-11615-Invoice-24|AR-IN|0.00|40000.00|-159679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123289|01104/15-11645-Invoice-24|AR-IN|0.00|40000.00|-159719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123349|01104/15-11675-Invoice-24|AR-IN|0.00|40000.00|-159759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123409|01104/15-11705-Invoice-24|AR-IN|0.00|40000.00|-159799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123469|01104/15-11735-Invoice-24|AR-IN|0.00|40000.00|-159839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123529|01104/15-11765-Invoice-24|AR-IN|0.00|40000.00|-159879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123589|01104/15-11795-Invoice-24|AR-IN|0.00|40000.00|-159919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123649|01104/15-11825-Invoice-24|AR-IN|0.00|40000.00|-159959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123709|01104/15-11855-Invoice-24|AR-IN|0.00|40000.00|-159999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123769|01104/15-11885-Invoice-24|AR-IN|0.00|40000.00|-160039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123829|01104/15-11915-Invoice-24|AR-IN|0.00|40000.00|-160079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123889|01104/15-11945-Invoice-24|AR-IN|0.00|40000.00|-160119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123949|01104/15-11975-Invoice-24|AR-IN|0.00|40000.00|-160159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124009|01104/15-12005-Invoice-24|AR-IN|0.00|40000.00|-160199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124069|01104/15-12035-Invoice-24|AR-IN|0.00|40000.00|-160239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124129|01104/15-12065-Invoice-24|AR-IN|0.00|40000.00|-160279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124189|01104/15-12095-Invoice-24|AR-IN|0.00|40000.00|-160319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124249|01104/15-12125-Invoice-24|AR-IN|0.00|40000.00|-160359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124309|01104/15-12155-Invoice-24|AR-IN|0.00|40000.00|-160399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124369|01104/15-12185-Invoice-24|AR-IN|0.00|40000.00|-160439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124429|01104/15-12215-Invoice-24|AR-IN|0.00|40000.00|-160479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124489|01104/15-12245-Invoice-24|AR-IN|0.00|40000.00|-160519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124549|01104/15-12275-Invoice-24|AR-IN|0.00|40000.00|-160559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124609|01104/15-12305-Invoice-24|AR-IN|0.00|40000.00|-160599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124669|01104/15-12335-Invoice-24|AR-IN|0.00|40000.00|-160639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124729|01104/15-12365-Invoice-24|AR-IN|0.00|40000.00|-160679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124789|01104/15-12395-Invoice-24|AR-IN|0.00|40000.00|-160719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124849|01104/15-12425-Invoice-24|AR-IN|0.00|40000.00|-160759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124909|01104/15-12455-Invoice-24|AR-IN|0.00|40000.00|-160799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124969|01104/15-12485-Invoice-24|AR-IN|0.00|40000.00|-160839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125029|01104/15-12515-Invoice-24|AR-IN|0.00|40000.00|-160879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125089|01104/15-12545-Invoice-24|AR-IN|0.00|40000.00|-160919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125149|01104/15-12575-Invoice-24|AR-IN|0.00|40000.00|-160959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125209|01104/15-12605-Invoice-24|AR-IN|0.00|40000.00|-160999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125269|01104/15-12635-Invoice-24|AR-IN|0.00|40000.00|-161039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125329|01104/15-12665-Invoice-24|AR-IN|0.00|40000.00|-161079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125389|01104/15-12695-Invoice-24|AR-IN|0.00|40000.00|-161119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125449|01104/15-12725-Invoice-24|AR-IN|0.00|40000.00|-161159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125509|01104/15-12755-Invoice-24|AR-IN|0.00|40000.00|-161199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125569|01104/15-12785-Invoice-24|AR-IN|0.00|40000.00|-161239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125629|01104/15-12815-Invoice-24|AR-IN|0.00|40000.00|-161279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125689|01104/15-12845-Invoice-24|AR-IN|0.00|40000.00|-161319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125749|01104/15-12875-Invoice-24|AR-IN|0.00|40000.00|-161359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125809|01104/15-12905-Invoice-24|AR-IN|0.00|40000.00|-161399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125869|01104/15-12935-Invoice-24|AR-IN|0.00|40000.00|-161439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125929|01104/15-12965-Invoice-24|AR-IN|0.00|40000.00|-161479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125989|01104/15-12995-Invoice-24|AR-IN|0.00|40000.00|-161519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126049|01104/15-13025-Invoice-24|AR-IN|0.00|40000.00|-161559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126109|01104/15-13055-Invoice-24|AR-IN|0.00|40000.00|-161599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126169|01104/15-13085-Invoice-24|AR-IN|0.00|40000.00|-161639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126229|01104/15-13115-Invoice-24|AR-IN|0.00|40000.00|-161679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126289|01104/15-13145-Invoice-24|AR-IN|0.00|40000.00|-161719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126349|01104/15-13175-Invoice-24|AR-IN|0.00|40000.00|-161759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126409|01104/15-13205-Invoice-24|AR-IN|0.00|40000.00|-161799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126469|01104/15-13235-Invoice-24|AR-IN|0.00|40000.00|-161839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126529|01104/15-13265-Invoice-24|AR-IN|0.00|40000.00|-161879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126589|01104/15-13295-Invoice-24|AR-IN|0.00|40000.00|-161919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126649|01104/15-13325-Invoice-24|AR-IN|0.00|40000.00|-161959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126709|01104/15-13355-Invoice-24|AR-IN|0.00|40000.00|-161999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126769|01104/15-13385-Invoice-24|AR-IN|0.00|40000.00|-162039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126829|01104/15-13415-Invoice-24|AR-IN|0.00|40000.00|-162079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126889|01104/15-13445-Invoice-24|AR-IN|0.00|40000.00|-162119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126949|01104/15-13475-Invoice-24|AR-IN|0.00|40000.00|-162159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127009|01104/15-13505-Invoice-24|AR-IN|0.00|40000.00|-162199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127069|01104/15-13535-Invoice-24|AR-IN|0.00|40000.00|-162239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127129|01104/15-13565-Invoice-24|AR-IN|0.00|40000.00|-162279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127189|01104/15-13595-Invoice-24|AR-IN|0.00|40000.00|-162319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127249|01104/15-13625-Invoice-24|AR-IN|0.00|40000.00|-162359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127309|01104/15-13655-Invoice-24|AR-IN|0.00|40000.00|-162399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127369|01104/15-13685-Invoice-24|AR-IN|0.00|40000.00|-162439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127429|01104/15-13715-Invoice-24|AR-IN|0.00|40000.00|-162479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127489|01104/15-13745-Invoice-24|AR-IN|0.00|40000.00|-162519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127549|01104/15-13775-Invoice-24|AR-IN|0.00|40000.00|-162559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127609|01104/15-13805-Invoice-24|AR-IN|0.00|40000.00|-162599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127669|01104/15-13835-Invoice-24|AR-IN|0.00|40000.00|-162639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127729|01104/15-13865-Invoice-24|AR-IN|0.00|40000.00|-162679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127789|01104/15-13895-Invoice-24|AR-IN|0.00|40000.00|-162719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127849|01104/15-13925-Invoice-24|AR-IN|0.00|40000.00|-162759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127909|01104/15-13955-Invoice-24|AR-IN|0.00|40000.00|-162799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127969|01104/15-13985-Invoice-24|AR-IN|0.00|40000.00|-162839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128029|01104/15-14015-Invoice-24|AR-IN|0.00|40000.00|-162879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128089|01104/15-14045-Invoice-24|AR-IN|0.00|40000.00|-162919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128149|01104/15-14075-Invoice-24|AR-IN|0.00|40000.00|-162959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128209|01104/15-14105-Invoice-24|AR-IN|0.00|40000.00|-162999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128269|01104/15-14135-Invoice-24|AR-IN|0.00|40000.00|-163039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128329|01104/15-14165-Invoice-24|AR-IN|0.00|40000.00|-163079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128389|01104/15-14195-Invoice-24|AR-IN|0.00|40000.00|-163119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128449|01104/15-14225-Invoice-24|AR-IN|0.00|40000.00|-163159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128509|01104/15-14255-Invoice-24|AR-IN|0.00|40000.00|-163199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128569|01104/15-14285-Invoice-24|AR-IN|0.00|40000.00|-163239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128629|01104/15-14315-Invoice-24|AR-IN|0.00|40000.00|-163279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128689|01104/15-14345-Invoice-24|AR-IN|0.00|40000.00|-163319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128749|01104/15-14375-Invoice-24|AR-IN|0.00|40000.00|-163359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128809|01104/15-14405-Invoice-24|AR-IN|0.00|40000.00|-163399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128869|01104/15-14435-Invoice-24|AR-IN|0.00|40000.00|-163439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128929|01104/15-14465-Invoice-24|AR-IN|0.00|40000.00|-163479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128989|01104/15-14495-Invoice-24|AR-IN|0.00|40000.00|-163519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129049|01104/15-14525-Invoice-24|AR-IN|0.00|40000.00|-163559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129109|01104/15-14555-Invoice-24|AR-IN|0.00|40000.00|-163599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129169|01104/15-14585-Invoice-24|AR-IN|0.00|40000.00|-163639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129229|01104/15-14615-Invoice-24|AR-IN|0.00|40000.00|-163679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129289|01104/15-14645-Invoice-24|AR-IN|0.00|40000.00|-163719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129349|01104/15-14675-Invoice-24|AR-IN|0.00|40000.00|-163759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129409|01104/15-14705-Invoice-24|AR-IN|0.00|40000.00|-163799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129469|01104/15-14735-Invoice-24|AR-IN|0.00|40000.00|-163839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129529|01104/15-14765-Invoice-24|AR-IN|0.00|40000.00|-163879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129589|01104/15-14795-Invoice-24|AR-IN|0.00|40000.00|-163919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129649|01104/15-14825-Invoice-24|AR-IN|0.00|40000.00|-163959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129709|01104/15-14855-Invoice-24|AR-IN|0.00|40000.00|-163999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129769|01104/15-14885-Invoice-24|AR-IN|0.00|40000.00|-164039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129829|01104/15-14915-Invoice-24|AR-IN|0.00|40000.00|-164079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129889|01104/15-14945-Invoice-24|AR-IN|0.00|40000.00|-164119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129949|01104/15-14975-Invoice-24|AR-IN|0.00|40000.00|-164159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130009|01104/15-15005-Invoice-24|AR-IN|0.00|40000.00|-164199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130069|01104/15-15035-Invoice-24|AR-IN|0.00|40000.00|-164239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130129|01104/15-15065-Invoice-24|AR-IN|0.00|40000.00|-164279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130189|01104/15-15095-Invoice-24|AR-IN|0.00|40000.00|-164319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130249|01104/15-15125-Invoice-24|AR-IN|0.00|40000.00|-164359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130309|01104/15-15155-Invoice-24|AR-IN|0.00|40000.00|-164399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130369|01104/15-15185-Invoice-24|AR-IN|0.00|40000.00|-164439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130429|01104/15-15215-Invoice-24|AR-IN|0.00|40000.00|-164479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130489|01104/15-15245-Invoice-24|AR-IN|0.00|40000.00|-164519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130549|01104/15-15275-Invoice-24|AR-IN|0.00|40000.00|-164559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130609|01104/15-15305-Invoice-24|AR-IN|0.00|40000.00|-164599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130669|01104/15-15335-Invoice-24|AR-IN|0.00|40000.00|-164639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130729|01104/15-15365-Invoice-24|AR-IN|0.00|40000.00|-164679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130789|01104/15-15395-Invoice-24|AR-IN|0.00|40000.00|-164719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130849|01104/15-15425-Invoice-24|AR-IN|0.00|40000.00|-164759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130909|01104/15-15455-Invoice-24|AR-IN|0.00|40000.00|-164799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130969|01104/15-15485-Invoice-24|AR-IN|0.00|40000.00|-164839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131029|01104/15-15515-Invoice-24|AR-IN|0.00|40000.00|-164879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131089|01104/15-15545-Invoice-24|AR-IN|0.00|40000.00|-164919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131149|01104/15-15575-Invoice-24|AR-IN|0.00|40000.00|-164959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131209|01104/15-15605-Invoice-24|AR-IN|0.00|40000.00|-164999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131269|01104/15-15635-Invoice-24|AR-IN|0.00|40000.00|-165039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131329|01104/15-15665-Invoice-24|AR-IN|0.00|40000.00|-165079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131389|01104/15-15695-Invoice-24|AR-IN|0.00|40000.00|-165119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131449|01104/15-15725-Invoice-24|AR-IN|0.00|40000.00|-165159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131509|01104/15-15755-Invoice-24|AR-IN|0.00|40000.00|-165199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131569|01104/15-15785-Invoice-24|AR-IN|0.00|40000.00|-165239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131629|01104/15-15815-Invoice-24|AR-IN|0.00|40000.00|-165279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131689|01104/15-15845-Invoice-24|AR-IN|0.00|40000.00|-165319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131749|01104/15-15875-Invoice-24|AR-IN|0.00|40000.00|-165359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131809|01104/15-15905-Invoice-24|AR-IN|0.00|40000.00|-165399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131869|01104/15-15935-Invoice-24|AR-IN|0.00|40000.00|-165439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131929|01104/15-15965-Invoice-24|AR-IN|0.00|40000.00|-165479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131989|01104/15-15995-Invoice-24|AR-IN|0.00|40000.00|-165519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132049|01104/15-16025-Invoice-24|AR-IN|0.00|40000.00|-165559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132109|01104/15-16055-Invoice-24|AR-IN|0.00|40000.00|-165599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132169|01104/15-16085-Invoice-24|AR-IN|0.00|40000.00|-165639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132229|01104/15-16115-Invoice-24|AR-IN|0.00|40000.00|-165679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132289|01104/15-16145-Invoice-24|AR-IN|0.00|40000.00|-165719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132349|01104/15-16175-Invoice-24|AR-IN|0.00|40000.00|-165759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132409|01104/15-16205-Invoice-24|AR-IN|0.00|40000.00|-165799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132469|01104/15-16235-Invoice-24|AR-IN|0.00|40000.00|-165839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132529|01104/15-16265-Invoice-24|AR-IN|0.00|40000.00|-165879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132589|01104/15-16295-Invoice-24|AR-IN|0.00|40000.00|-165919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132649|01104/15-16325-Invoice-24|AR-IN|0.00|40000.00|-165959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132709|01104/15-16355-Invoice-24|AR-IN|0.00|40000.00|-165999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200004|01104/15-16385-Invoice-25|AR-IN|0.00|40000.00|-166039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200064|01104/15-16415-Invoice-25|AR-IN|0.00|40000.00|-166079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200124|01104/15-16445-Invoice-25|AR-IN|0.00|40000.00|-166119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200184|01104/15-16475-Invoice-25|AR-IN|0.00|40000.00|-166159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200244|01104/15-16505-Invoice-25|AR-IN|0.00|40000.00|-166199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200304|01104/15-16535-Invoice-25|AR-IN|0.00|40000.00|-166239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200364|01104/15-16565-Invoice-25|AR-IN|0.00|40000.00|-166279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200424|01104/15-16595-Invoice-25|AR-IN|0.00|40000.00|-166319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200484|01104/15-16625-Invoice-25|AR-IN|0.00|40000.00|-166359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200544|01104/15-16655-Invoice-25|AR-IN|0.00|40000.00|-166399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200604|01104/15-16685-Invoice-25|AR-IN|0.00|40000.00|-166439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200664|01104/15-16715-Invoice-25|AR-IN|0.00|40000.00|-166479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200724|01104/15-16745-Invoice-25|AR-IN|0.00|40000.00|-166519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200784|01104/15-16775-Invoice-25|AR-IN|0.00|40000.00|-166559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200844|01104/15-16805-Invoice-25|AR-IN|0.00|40000.00|-166599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200904|01104/15-16835-Invoice-25|AR-IN|0.00|40000.00|-166639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200964|01104/15-16865-Invoice-25|AR-IN|0.00|40000.00|-166679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201024|01104/15-16895-Invoice-25|AR-IN|0.00|40000.00|-166719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201084|01104/15-16925-Invoice-25|AR-IN|0.00|40000.00|-166759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201144|01104/15-16955-Invoice-25|AR-IN|0.00|40000.00|-166799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201204|01104/15-16985-Invoice-25|AR-IN|0.00|40000.00|-166839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201264|01104/15-17015-Invoice-25|AR-IN|0.00|40000.00|-166879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201324|01104/15-17045-Invoice-25|AR-IN|0.00|40000.00|-166919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201384|01104/15-17075-Invoice-25|AR-IN|0.00|40000.00|-166959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201444|01104/15-17105-Invoice-25|AR-IN|0.00|40000.00|-166999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201504|01104/15-17135-Invoice-25|AR-IN|0.00|40000.00|-167039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201564|01104/15-17165-Invoice-25|AR-IN|0.00|40000.00|-167079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201624|01104/15-17195-Invoice-25|AR-IN|0.00|40000.00|-167119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201684|01104/15-17225-Invoice-25|AR-IN|0.00|40000.00|-167159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201744|01104/15-17255-Invoice-25|AR-IN|0.00|40000.00|-167199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201804|01104/15-17285-Invoice-25|AR-IN|0.00|40000.00|-167239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201864|01104/15-17315-Invoice-25|AR-IN|0.00|40000.00|-167279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201924|01104/15-17345-Invoice-25|AR-IN|0.00|40000.00|-167319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201984|01104/15-17375-Invoice-25|AR-IN|0.00|40000.00|-167359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202044|01104/15-17405-Invoice-25|AR-IN|0.00|40000.00|-167399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202104|01104/15-17435-Invoice-25|AR-IN|0.00|40000.00|-167439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202164|01104/15-17465-Invoice-25|AR-IN|0.00|40000.00|-167479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202224|01104/15-17495-Invoice-25|AR-IN|0.00|40000.00|-167519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202284|01104/15-17525-Invoice-25|AR-IN|0.00|40000.00|-167559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202344|01104/15-17555-Invoice-25|AR-IN|0.00|40000.00|-167599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202404|01104/15-17585-Invoice-25|AR-IN|0.00|40000.00|-167639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202464|01104/15-17615-Invoice-25|AR-IN|0.00|40000.00|-167679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202524|01104/15-17645-Invoice-25|AR-IN|0.00|40000.00|-167719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202584|01104/15-17675-Invoice-25|AR-IN|0.00|40000.00|-167759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202644|01104/15-17705-Invoice-25|AR-IN|0.00|40000.00|-167799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202704|01104/15-17735-Invoice-25|AR-IN|0.00|40000.00|-167839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202764|01104/15-17765-Invoice-25|AR-IN|0.00|40000.00|-167879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202824|01104/15-17795-Invoice-25|AR-IN|0.00|40000.00|-167919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202884|01104/15-17825-Invoice-25|AR-IN|0.00|40000.00|-167959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202944|01104/15-17855-Invoice-25|AR-IN|0.00|40000.00|-167999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203004|01104/15-17885-Invoice-25|AR-IN|0.00|40000.00|-168039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203064|01104/15-17915-Invoice-25|AR-IN|0.00|40000.00|-168079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203124|01104/15-17945-Invoice-25|AR-IN|0.00|40000.00|-168119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203184|01104/15-17975-Invoice-25|AR-IN|0.00|40000.00|-168159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203244|01104/15-18005-Invoice-25|AR-IN|0.00|40000.00|-168199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203304|01104/15-18035-Invoice-25|AR-IN|0.00|40000.00|-168239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203364|01104/15-18065-Invoice-25|AR-IN|0.00|40000.00|-168279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203424|01104/15-18095-Invoice-25|AR-IN|0.00|40000.00|-168319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203484|01104/15-18125-Invoice-25|AR-IN|0.00|40000.00|-168359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203544|01104/15-18155-Invoice-25|AR-IN|0.00|40000.00|-168399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203604|01104/15-18185-Invoice-25|AR-IN|0.00|40000.00|-168439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203664|01104/15-18215-Invoice-25|AR-IN|0.00|40000.00|-168479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203724|01104/15-18245-Invoice-25|AR-IN|0.00|40000.00|-168519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203784|01104/15-18275-Invoice-25|AR-IN|0.00|40000.00|-168559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203844|01104/15-18305-Invoice-25|AR-IN|0.00|40000.00|-168599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203904|01104/15-18335-Invoice-25|AR-IN|0.00|40000.00|-168639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203964|01104/15-18365-Invoice-25|AR-IN|0.00|40000.00|-168679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204024|01104/15-18395-Invoice-25|AR-IN|0.00|40000.00|-168719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204084|01104/15-18425-Invoice-25|AR-IN|0.00|40000.00|-168759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204144|01104/15-18455-Invoice-25|AR-IN|0.00|40000.00|-168799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204204|01104/15-18485-Invoice-25|AR-IN|0.00|40000.00|-168839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204264|01104/15-18515-Invoice-25|AR-IN|0.00|40000.00|-168879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204324|01104/15-18545-Invoice-25|AR-IN|0.00|40000.00|-168919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204384|01104/15-18575-Invoice-25|AR-IN|0.00|40000.00|-168959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204444|01104/15-18605-Invoice-25|AR-IN|0.00|40000.00|-168999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204504|01104/15-18635-Invoice-25|AR-IN|0.00|40000.00|-169039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204564|01104/15-18665-Invoice-25|AR-IN|0.00|40000.00|-169079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204624|01104/15-18695-Invoice-25|AR-IN|0.00|40000.00|-169119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204684|01104/15-18725-Invoice-25|AR-IN|0.00|40000.00|-169159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204744|01104/15-18755-Invoice-25|AR-IN|0.00|40000.00|-169199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204804|01104/15-18785-Invoice-25|AR-IN|0.00|40000.00|-169239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204864|01104/15-18815-Invoice-25|AR-IN|0.00|40000.00|-169279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204924|01104/15-18845-Invoice-25|AR-IN|0.00|40000.00|-169319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204984|01104/15-18875-Invoice-25|AR-IN|0.00|40000.00|-169359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205044|01104/15-18905-Invoice-25|AR-IN|0.00|40000.00|-169399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205104|01104/15-18935-Invoice-25|AR-IN|0.00|40000.00|-169439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205164|01104/15-18965-Invoice-25|AR-IN|0.00|40000.00|-169479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205224|01104/15-18995-Invoice-25|AR-IN|0.00|40000.00|-169519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205284|01104/15-19025-Invoice-25|AR-IN|0.00|40000.00|-169559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205344|01104/15-19055-Invoice-25|AR-IN|0.00|40000.00|-169599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205404|01104/15-19085-Invoice-25|AR-IN|0.00|40000.00|-169639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205464|01104/15-19115-Invoice-25|AR-IN|0.00|40000.00|-169679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205524|01104/15-19145-Invoice-25|AR-IN|0.00|40000.00|-169719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205584|01104/15-19175-Invoice-25|AR-IN|0.00|40000.00|-169759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205644|01104/15-19205-Invoice-25|AR-IN|0.00|40000.00|-169799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205704|01104/15-19235-Invoice-25|AR-IN|0.00|40000.00|-169839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205764|01104/15-19265-Invoice-25|AR-IN|0.00|40000.00|-169879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205824|01104/15-19295-Invoice-25|AR-IN|0.00|40000.00|-169919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205884|01104/15-19325-Invoice-25|AR-IN|0.00|40000.00|-169959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205944|01104/15-19355-Invoice-25|AR-IN|0.00|40000.00|-169999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206004|01104/15-19385-Invoice-25|AR-IN|0.00|40000.00|-170039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206064|01104/15-19415-Invoice-25|AR-IN|0.00|40000.00|-170079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206124|01104/15-19445-Invoice-25|AR-IN|0.00|40000.00|-170119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206184|01104/15-19475-Invoice-25|AR-IN|0.00|40000.00|-170159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206244|01104/15-19505-Invoice-25|AR-IN|0.00|40000.00|-170199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206304|01104/15-19535-Invoice-25|AR-IN|0.00|40000.00|-170239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206364|01104/15-19565-Invoice-25|AR-IN|0.00|40000.00|-170279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206424|01104/15-19595-Invoice-25|AR-IN|0.00|40000.00|-170319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206484|01104/15-19625-Invoice-25|AR-IN|0.00|40000.00|-170359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206544|01104/15-19655-Invoice-25|AR-IN|0.00|40000.00|-170399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206604|01104/15-19685-Invoice-25|AR-IN|0.00|40000.00|-170439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206664|01104/15-19715-Invoice-25|AR-IN|0.00|40000.00|-170479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206724|01104/15-19745-Invoice-25|AR-IN|0.00|40000.00|-170519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206784|01104/15-19775-Invoice-25|AR-IN|0.00|40000.00|-170559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206844|01104/15-19805-Invoice-25|AR-IN|0.00|40000.00|-170599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206904|01104/15-19835-Invoice-25|AR-IN|0.00|40000.00|-170639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206964|01104/15-19865-Invoice-25|AR-IN|0.00|40000.00|-170679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207024|01104/15-19895-Invoice-25|AR-IN|0.00|40000.00|-170719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207084|01104/15-19925-Invoice-25|AR-IN|0.00|40000.00|-170759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207144|01104/15-19955-Invoice-25|AR-IN|0.00|40000.00|-170799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207204|01104/15-19985-Invoice-25|AR-IN|0.00|40000.00|-170839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207264|01104/15-20015-Invoice-25|AR-IN|0.00|40000.00|-170879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207324|01104/15-20045-Invoice-25|AR-IN|0.00|40000.00|-170919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207384|01104/15-20075-Invoice-25|AR-IN|0.00|40000.00|-170959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207444|01104/15-20105-Invoice-25|AR-IN|0.00|40000.00|-170999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207504|01104/15-20135-Invoice-25|AR-IN|0.00|40000.00|-171039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207564|01104/15-20165-Invoice-25|AR-IN|0.00|40000.00|-171079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207624|01104/15-20195-Invoice-25|AR-IN|0.00|40000.00|-171119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207684|01104/15-20225-Invoice-25|AR-IN|0.00|40000.00|-171159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207744|01104/15-20255-Invoice-25|AR-IN|0.00|40000.00|-171199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207804|01104/15-20285-Invoice-25|AR-IN|0.00|40000.00|-171239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207864|01104/15-20315-Invoice-25|AR-IN|0.00|40000.00|-171279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207924|01104/15-20345-Invoice-25|AR-IN|0.00|40000.00|-171319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207984|01104/15-20375-Invoice-25|AR-IN|0.00|40000.00|-171359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208044|01104/15-20405-Invoice-25|AR-IN|0.00|40000.00|-171399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208104|01104/15-20435-Invoice-25|AR-IN|0.00|40000.00|-171439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208164|01104/15-20465-Invoice-25|AR-IN|0.00|40000.00|-171479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208224|01104/15-20495-Invoice-25|AR-IN|0.00|40000.00|-171519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208284|01104/15-20525-Invoice-25|AR-IN|0.00|40000.00|-171559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208344|01104/15-20555-Invoice-25|AR-IN|0.00|40000.00|-171599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208404|01104/15-20585-Invoice-25|AR-IN|0.00|40000.00|-171639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208464|01104/15-20615-Invoice-25|AR-IN|0.00|40000.00|-171679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208524|01104/15-20645-Invoice-25|AR-IN|0.00|40000.00|-171719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208584|01104/15-20675-Invoice-25|AR-IN|0.00|40000.00|-171759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208644|01104/15-20705-Invoice-25|AR-IN|0.00|40000.00|-171799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208704|01104/15-20735-Invoice-25|AR-IN|0.00|40000.00|-171839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208764|01104/15-20765-Invoice-25|AR-IN|0.00|40000.00|-171879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208824|01104/15-20795-Invoice-25|AR-IN|0.00|40000.00|-171919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208884|01104/15-20825-Invoice-25|AR-IN|0.00|40000.00|-171959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208944|01104/15-20855-Invoice-25|AR-IN|0.00|40000.00|-171999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209004|01104/15-20885-Invoice-25|AR-IN|0.00|40000.00|-172039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209064|01104/15-20915-Invoice-25|AR-IN|0.00|40000.00|-172079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209124|01104/15-20945-Invoice-25|AR-IN|0.00|40000.00|-172119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209184|01104/15-20975-Invoice-25|AR-IN|0.00|40000.00|-172159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209244|01104/15-21005-Invoice-25|AR-IN|0.00|40000.00|-172199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209304|01104/15-21035-Invoice-25|AR-IN|0.00|40000.00|-172239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209364|01104/15-21065-Invoice-25|AR-IN|0.00|40000.00|-172279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209424|01104/15-21095-Invoice-25|AR-IN|0.00|40000.00|-172319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209484|01104/15-21125-Invoice-25|AR-IN|0.00|40000.00|-172359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209544|01104/15-21155-Invoice-25|AR-IN|0.00|40000.00|-172399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209604|01104/15-21185-Invoice-25|AR-IN|0.00|40000.00|-172439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209664|01104/15-21215-Invoice-25|AR-IN|0.00|40000.00|-172479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209724|01104/15-21245-Invoice-25|AR-IN|0.00|40000.00|-172519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209784|01104/15-21275-Invoice-25|AR-IN|0.00|40000.00|-172559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209844|01104/15-21305-Invoice-25|AR-IN|0.00|40000.00|-172599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209904|01104/15-21335-Invoice-25|AR-IN|0.00|40000.00|-172639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209964|01104/15-21365-Invoice-25|AR-IN|0.00|40000.00|-172679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210024|01104/15-21395-Invoice-25|AR-IN|0.00|40000.00|-172719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210084|01104/15-21425-Invoice-25|AR-IN|0.00|40000.00|-172759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210144|01104/15-21455-Invoice-25|AR-IN|0.00|40000.00|-172799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210204|01104/15-21485-Invoice-25|AR-IN|0.00|40000.00|-172839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210264|01104/15-21515-Invoice-25|AR-IN|0.00|40000.00|-172879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210324|01104/15-21545-Invoice-25|AR-IN|0.00|40000.00|-172919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210384|01104/15-21575-Invoice-25|AR-IN|0.00|40000.00|-172959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210444|01104/15-21605-Invoice-25|AR-IN|0.00|40000.00|-172999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210504|01104/15-21635-Invoice-25|AR-IN|0.00|40000.00|-173039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210564|01104/15-21665-Invoice-25|AR-IN|0.00|40000.00|-173079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210624|01104/15-21695-Invoice-25|AR-IN|0.00|40000.00|-173119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210684|01104/15-21725-Invoice-25|AR-IN|0.00|40000.00|-173159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210744|01104/15-21755-Invoice-25|AR-IN|0.00|40000.00|-173199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210804|01104/15-21785-Invoice-25|AR-IN|0.00|40000.00|-173239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210864|01104/15-21815-Invoice-25|AR-IN|0.00|40000.00|-173279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210924|01104/15-21845-Invoice-25|AR-IN|0.00|40000.00|-173319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210984|01104/15-21875-Invoice-25|AR-IN|0.00|40000.00|-173359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211044|01104/15-21905-Invoice-25|AR-IN|0.00|40000.00|-173399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211104|01104/15-21935-Invoice-25|AR-IN|0.00|40000.00|-173439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211164|01104/15-21965-Invoice-25|AR-IN|0.00|40000.00|-173479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211224|01104/15-21995-Invoice-25|AR-IN|0.00|40000.00|-173519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211284|01104/15-22025-Invoice-25|AR-IN|0.00|40000.00|-173559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211344|01104/15-22055-Invoice-25|AR-IN|0.00|40000.00|-173599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211404|01104/15-22085-Invoice-25|AR-IN|0.00|40000.00|-173639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211464|01104/15-22115-Invoice-25|AR-IN|0.00|40000.00|-173679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211524|01104/15-22145-Invoice-25|AR-IN|0.00|40000.00|-173719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211584|01104/15-22175-Invoice-25|AR-IN|0.00|40000.00|-173759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211644|01104/15-22205-Invoice-25|AR-IN|0.00|40000.00|-173799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211704|01104/15-22235-Invoice-25|AR-IN|0.00|40000.00|-173839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211764|01104/15-22265-Invoice-25|AR-IN|0.00|40000.00|-173879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211824|01104/15-22295-Invoice-25|AR-IN|0.00|40000.00|-173919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211884|01104/15-22325-Invoice-25|AR-IN|0.00|40000.00|-173959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211944|01104/15-22355-Invoice-25|AR-IN|0.00|40000.00|-173999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212004|01104/15-22385-Invoice-25|AR-IN|0.00|40000.00|-174039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212064|01104/15-22415-Invoice-25|AR-IN|0.00|40000.00|-174079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212124|01104/15-22445-Invoice-25|AR-IN|0.00|40000.00|-174119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212184|01104/15-22475-Invoice-25|AR-IN|0.00|40000.00|-174159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212244|01104/15-22505-Invoice-25|AR-IN|0.00|40000.00|-174199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212304|01104/15-22535-Invoice-25|AR-IN|0.00|40000.00|-174239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212364|01104/15-22565-Invoice-25|AR-IN|0.00|40000.00|-174279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212424|01104/15-22595-Invoice-25|AR-IN|0.00|40000.00|-174319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212484|01104/15-22625-Invoice-25|AR-IN|0.00|40000.00|-174359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212544|01104/15-22655-Invoice-25|AR-IN|0.00|40000.00|-174399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212604|01104/15-22685-Invoice-25|AR-IN|0.00|40000.00|-174439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212664|01104/15-22715-Invoice-25|AR-IN|0.00|40000.00|-174479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212724|01104/15-22745-Invoice-25|AR-IN|0.00|40000.00|-174519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212784|01104/15-22775-Invoice-25|AR-IN|0.00|40000.00|-174559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212844|01104/15-22805-Invoice-25|AR-IN|0.00|40000.00|-174599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212904|01104/15-22835-Invoice-25|AR-IN|0.00|40000.00|-174639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212964|01104/15-22865-Invoice-25|AR-IN|0.00|40000.00|-174679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213024|01104/15-22895-Invoice-25|AR-IN|0.00|40000.00|-174719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213084|01104/15-22925-Invoice-25|AR-IN|0.00|40000.00|-174759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213144|01104/15-22955-Invoice-25|AR-IN|0.00|40000.00|-174799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213204|01104/15-22985-Invoice-25|AR-IN|0.00|40000.00|-174839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213264|01104/15-23015-Invoice-25|AR-IN|0.00|40000.00|-174879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213324|01104/15-23045-Invoice-25|AR-IN|0.00|40000.00|-174919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213384|01104/15-23075-Invoice-25|AR-IN|0.00|40000.00|-174959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213444|01104/15-23105-Invoice-25|AR-IN|0.00|40000.00|-174999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213504|01104/15-23135-Invoice-25|AR-IN|0.00|40000.00|-175039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213564|01104/15-23165-Invoice-25|AR-IN|0.00|40000.00|-175079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213624|01104/15-23195-Invoice-25|AR-IN|0.00|40000.00|-175119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213684|01104/15-23225-Invoice-25|AR-IN|0.00|40000.00|-175159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213744|01104/15-23255-Invoice-25|AR-IN|0.00|40000.00|-175199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213804|01104/15-23285-Invoice-25|AR-IN|0.00|40000.00|-175239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213864|01104/15-23315-Invoice-25|AR-IN|0.00|40000.00|-175279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213924|01104/15-23345-Invoice-25|AR-IN|0.00|40000.00|-175319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213984|01104/15-23375-Invoice-25|AR-IN|0.00|40000.00|-175359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214044|01104/15-23405-Invoice-25|AR-IN|0.00|40000.00|-175399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214104|01104/15-23435-Invoice-25|AR-IN|0.00|40000.00|-175439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214164|01104/15-23465-Invoice-25|AR-IN|0.00|40000.00|-175479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214224|01104/15-23495-Invoice-25|AR-IN|0.00|40000.00|-175519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214284|01104/15-23525-Invoice-25|AR-IN|0.00|40000.00|-175559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214344|01104/15-23555-Invoice-25|AR-IN|0.00|40000.00|-175599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214404|01104/15-23585-Invoice-25|AR-IN|0.00|40000.00|-175639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214464|01104/15-23615-Invoice-25|AR-IN|0.00|40000.00|-175679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214524|01104/15-23645-Invoice-25|AR-IN|0.00|40000.00|-175719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214584|01104/15-23675-Invoice-25|AR-IN|0.00|40000.00|-175759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214644|01104/15-23705-Invoice-25|AR-IN|0.00|40000.00|-175799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214704|01104/15-23735-Invoice-25|AR-IN|0.00|40000.00|-175839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214764|01104/15-23765-Invoice-25|AR-IN|0.00|40000.00|-175879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214824|01104/15-23795-Invoice-25|AR-IN|0.00|40000.00|-175919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214884|01104/15-23825-Invoice-25|AR-IN|0.00|40000.00|-175959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214944|01104/15-23855-Invoice-25|AR-IN|0.00|40000.00|-175999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215004|01104/15-23885-Invoice-25|AR-IN|0.00|40000.00|-176039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215064|01104/15-23915-Invoice-25|AR-IN|0.00|40000.00|-176079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215124|01104/15-23945-Invoice-25|AR-IN|0.00|40000.00|-176119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215184|01104/15-23975-Invoice-25|AR-IN|0.00|40000.00|-176159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215244|01104/15-24005-Invoice-25|AR-IN|0.00|40000.00|-176199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215304|01104/15-24035-Invoice-25|AR-IN|0.00|40000.00|-176239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215364|01104/15-24065-Invoice-25|AR-IN|0.00|40000.00|-176279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215424|01104/15-24095-Invoice-25|AR-IN|0.00|40000.00|-176319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215484|01104/15-24125-Invoice-25|AR-IN|0.00|40000.00|-176359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215544|01104/15-24155-Invoice-25|AR-IN|0.00|40000.00|-176399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215604|01104/15-24185-Invoice-25|AR-IN|0.00|40000.00|-176439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215664|01104/15-24215-Invoice-25|AR-IN|0.00|40000.00|-176479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215724|01104/15-24245-Invoice-25|AR-IN|0.00|40000.00|-176519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215784|01104/15-24275-Invoice-25|AR-IN|0.00|40000.00|-176559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215844|01104/15-24305-Invoice-25|AR-IN|0.00|40000.00|-176599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215904|01104/15-24335-Invoice-25|AR-IN|0.00|40000.00|-176639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215964|01104/15-24365-Invoice-25|AR-IN|0.00|40000.00|-176679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216024|01104/15-24395-Invoice-25|AR-IN|0.00|40000.00|-176719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216084|01104/15-24425-Invoice-25|AR-IN|0.00|40000.00|-176759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216144|01104/15-24455-Invoice-25|AR-IN|0.00|40000.00|-176799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216204|01104/15-24485-Invoice-25|AR-IN|0.00|40000.00|-176839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216264|01104/15-24515-Invoice-25|AR-IN|0.00|40000.00|-176879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216324|01104/15-24545-Invoice-25|AR-IN|0.00|40000.00|-176919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216384|01104/15-24575-Invoice-25|AR-IN|0.00|40000.00|-176959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216444|01104/15-24605-Invoice-25|AR-IN|0.00|40000.00|-176999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216504|01104/15-24635-Invoice-25|AR-IN|0.00|40000.00|-177039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216564|01104/15-24665-Invoice-25|AR-IN|0.00|40000.00|-177079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216624|01104/15-24695-Invoice-25|AR-IN|0.00|40000.00|-177119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216684|01104/15-24725-Invoice-25|AR-IN|0.00|40000.00|-177159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216744|01104/15-24755-Invoice-25|AR-IN|0.00|40000.00|-177199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216804|01104/15-24785-Invoice-25|AR-IN|0.00|40000.00|-177239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216864|01104/15-24815-Invoice-25|AR-IN|0.00|40000.00|-177279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216924|01104/15-24845-Invoice-25|AR-IN|0.00|40000.00|-177319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216984|01104/15-24875-Invoice-25|AR-IN|0.00|40000.00|-177359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217044|01104/15-24905-Invoice-25|AR-IN|0.00|40000.00|-177399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217104|01104/15-24935-Invoice-25|AR-IN|0.00|40000.00|-177439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217164|01104/15-24965-Invoice-25|AR-IN|0.00|40000.00|-177479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217224|01104/15-24995-Invoice-25|AR-IN|0.00|40000.00|-177519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217284|01104/15-25025-Invoice-25|AR-IN|0.00|40000.00|-177559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217344|01104/15-25055-Invoice-25|AR-IN|0.00|40000.00|-177599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217404|01104/15-25085-Invoice-25|AR-IN|0.00|40000.00|-177639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217464|01104/15-25115-Invoice-25|AR-IN|0.00|40000.00|-177679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217524|01104/15-25145-Invoice-25|AR-IN|0.00|40000.00|-177719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217584|01104/15-25175-Invoice-25|AR-IN|0.00|40000.00|-177759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217644|01104/15-25205-Invoice-25|AR-IN|0.00|40000.00|-177799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217704|01104/15-25235-Invoice-25|AR-IN|0.00|40000.00|-177839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217764|01104/15-25265-Invoice-25|AR-IN|0.00|40000.00|-177879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217824|01104/15-25295-Invoice-25|AR-IN|0.00|40000.00|-177919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217884|01104/15-25325-Invoice-25|AR-IN|0.00|40000.00|-177959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217944|01104/15-25355-Invoice-25|AR-IN|0.00|40000.00|-177999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218004|01104/15-25385-Invoice-25|AR-IN|0.00|40000.00|-178039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218064|01104/15-25415-Invoice-25|AR-IN|0.00|40000.00|-178079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218124|01104/15-25445-Invoice-25|AR-IN|0.00|40000.00|-178119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218184|01104/15-25475-Invoice-25|AR-IN|0.00|40000.00|-178159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218244|01104/15-25505-Invoice-25|AR-IN|0.00|40000.00|-178199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218304|01104/15-25535-Invoice-25|AR-IN|0.00|40000.00|-178239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218364|01104/15-25565-Invoice-25|AR-IN|0.00|40000.00|-178279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218424|01104/15-25595-Invoice-25|AR-IN|0.00|40000.00|-178319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218484|01104/15-25625-Invoice-25|AR-IN|0.00|40000.00|-178359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218544|01104/15-25655-Invoice-25|AR-IN|0.00|40000.00|-178399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218604|01104/15-25685-Invoice-25|AR-IN|0.00|40000.00|-178439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218664|01104/15-25715-Invoice-25|AR-IN|0.00|40000.00|-178479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218724|01104/15-25745-Invoice-25|AR-IN|0.00|40000.00|-178519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218784|01104/15-25775-Invoice-25|AR-IN|0.00|40000.00|-178559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218844|01104/15-25805-Invoice-25|AR-IN|0.00|40000.00|-178599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218904|01104/15-25835-Invoice-25|AR-IN|0.00|40000.00|-178639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218964|01104/15-25865-Invoice-25|AR-IN|0.00|40000.00|-178679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219024|01104/15-25895-Invoice-25|AR-IN|0.00|40000.00|-178719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219084|01104/15-25925-Invoice-25|AR-IN|0.00|40000.00|-178759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219144|01104/15-25955-Invoice-25|AR-IN|0.00|40000.00|-178799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219204|01104/15-25985-Invoice-25|AR-IN|0.00|40000.00|-178839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219264|01104/15-26015-Invoice-25|AR-IN|0.00|40000.00|-178879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219324|01104/15-26045-Invoice-25|AR-IN|0.00|40000.00|-178919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219384|01104/15-26075-Invoice-25|AR-IN|0.00|40000.00|-178959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219444|01104/15-26105-Invoice-25|AR-IN|0.00|40000.00|-178999948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219504|01104/15-26135-Invoice-25|AR-IN|0.00|40000.00|-179039948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219564|01104/15-26165-Invoice-25|AR-IN|0.00|40000.00|-179079948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219624|01104/15-26195-Invoice-25|AR-IN|0.00|40000.00|-179119948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219684|01104/15-26225-Invoice-25|AR-IN|0.00|40000.00|-179159948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219744|01104/15-26255-Invoice-25|AR-IN|0.00|40000.00|-179199948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219804|01104/15-26285-Invoice-25|AR-IN|0.00|40000.00|-179239948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219864|01104/15-26315-Invoice-25|AR-IN|0.00|40000.00|-179279948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219924|01104/15-26345-Invoice-25|AR-IN|0.00|40000.00|-179319948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219984|01104/15-26375-Invoice-25|AR-IN|0.00|40000.00|-179359948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220044|01104/15-26405-Invoice-25|AR-IN|0.00|40000.00|-179399948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220104|01104/15-26435-Invoice-25|AR-IN|0.00|40000.00|-179439948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220164|01104/15-26465-Invoice-25|AR-IN|0.00|40000.00|-179479948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220224|01104/15-26495-Invoice-25|AR-IN|0.00|40000.00|-179519948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220284|01104/15-26525-Invoice-25|AR-IN|0.00|40000.00|-179559948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220344|01104/15-26555-Invoice-25|AR-IN|0.00|40000.00|-179599948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220404|01104/15-26585-Invoice-25|AR-IN|0.00|40000.00|-179639948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220464|01104/15-26615-Invoice-25|AR-IN|0.00|40000.00|-179679948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220524|01104/15-26645-Invoice-25|AR-IN|0.00|40000.00|-179719948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220584|01104/15-26675-Invoice-25|AR-IN|0.00|40000.00|-179759948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220644|01104/15-26705-Invoice-25|AR-IN|0.00|40000.00|-179799948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220704|01104/15-26735-Invoice-25|AR-IN|0.00|40000.00|-179839948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220764|01104/15-26765-Invoice-25|AR-IN|0.00|40000.00|-179879948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220824|01104/15-26795-Invoice-25|AR-IN|0.00|40000.00|-179919948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220944|01104/15-26855-Invoice-25|AR-IN|0.00|40000.00|-179959948.80| L|09/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220884|01104/15-26825-Invoice-25|AR-IN|0.00|40000.00|-179999948.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120470|01105/15-10235-Invoice-24|AR-IN|0.00|223.20|-180000172.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120410|01105/15-10205-Invoice-24|AR-IN|0.00|223.20|-180000395.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120350|01105/15-10175-Invoice-24|AR-IN|0.00|223.20|-180000618.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120290|01105/15-10145-Invoice-24|AR-IN|0.00|223.20|-180000841.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120230|01105/15-10115-Invoice-24|AR-IN|0.00|223.20|-180001064.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120170|01105/15-10085-Invoice-24|AR-IN|0.00|223.20|-180001288.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120110|01105/15-10055-Invoice-24|AR-IN|0.00|223.20|-180001511.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120050|01105/15-10025-Invoice-24|AR-IN|0.00|223.20|-180001734.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119990|01105/15-9995-Invoice-24|AR-IN|0.00|223.20|-180001957.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119930|01105/15-9965-Invoice-24|AR-IN|0.00|223.20|-180002180.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119870|01105/15-9935-Invoice-24|AR-IN|0.00|223.20|-180002404.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119810|01105/15-9905-Invoice-24|AR-IN|0.00|223.20|-180002627.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119750|01105/15-9875-Invoice-24|AR-IN|0.00|223.20|-180002850.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119690|01105/15-9845-Invoice-24|AR-IN|0.00|223.20|-180003073.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119630|01105/15-9815-Invoice-24|AR-IN|0.00|223.20|-180003296.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119570|01105/15-9785-Invoice-24|AR-IN|0.00|223.20|-180003520.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119510|01105/15-9755-Invoice-24|AR-IN|0.00|223.20|-180003743.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119450|01105/15-9725-Invoice-24|AR-IN|0.00|223.20|-180003966.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119390|01105/15-9695-Invoice-24|AR-IN|0.00|223.20|-180004189.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119330|01105/15-9665-Invoice-24|AR-IN|0.00|223.20|-180004412.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119270|01105/15-9635-Invoice-24|AR-IN|0.00|223.20|-180004636.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119210|01105/15-9605-Invoice-24|AR-IN|0.00|223.20|-180004859.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119150|01105/15-9575-Invoice-24|AR-IN|0.00|223.20|-180005082.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119090|01105/15-9545-Invoice-24|AR-IN|0.00|223.20|-180005305.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119030|01105/15-9515-Invoice-24|AR-IN|0.00|223.20|-180005528.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118970|01105/15-9485-Invoice-24|AR-IN|0.00|223.20|-180005752.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118910|01105/15-9455-Invoice-24|AR-IN|0.00|223.20|-180005975.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118850|01105/15-9425-Invoice-24|AR-IN|0.00|223.20|-180006198.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118790|01105/15-9395-Invoice-24|AR-IN|0.00|223.20|-180006421.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118730|01105/15-9365-Invoice-24|AR-IN|0.00|223.20|-180006644.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118670|01105/15-9335-Invoice-24|AR-IN|0.00|223.20|-180006868.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118610|01105/15-9305-Invoice-24|AR-IN|0.00|223.20|-180007091.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118550|01105/15-9275-Invoice-24|AR-IN|0.00|223.20|-180007314.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118490|01105/15-9245-Invoice-24|AR-IN|0.00|223.20|-180007537.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118430|01105/15-9215-Invoice-24|AR-IN|0.00|223.20|-180007760.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118370|01105/15-9185-Invoice-24|AR-IN|0.00|223.20|-180007984.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118310|01105/15-9155-Invoice-24|AR-IN|0.00|223.20|-180008207.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118250|01105/15-9125-Invoice-24|AR-IN|0.00|223.20|-180008430.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118190|01105/15-9095-Invoice-24|AR-IN|0.00|223.20|-180008653.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118130|01105/15-9065-Invoice-24|AR-IN|0.00|223.20|-180008876.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118070|01105/15-9035-Invoice-24|AR-IN|0.00|223.20|-180009100.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118010|01105/15-9005-Invoice-24|AR-IN|0.00|223.20|-180009323.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117950|01105/15-8975-Invoice-24|AR-IN|0.00|223.20|-180009546.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117890|01105/15-8945-Invoice-24|AR-IN|0.00|223.20|-180009769.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117830|01105/15-8915-Invoice-24|AR-IN|0.00|223.20|-180009992.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117770|01105/15-8885-Invoice-24|AR-IN|0.00|223.20|-180010216.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117710|01105/15-8855-Invoice-24|AR-IN|0.00|223.20|-180010439.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117650|01105/15-8825-Invoice-24|AR-IN|0.00|223.20|-180010662.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117590|01105/15-8795-Invoice-24|AR-IN|0.00|223.20|-180010885.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117530|01105/15-8765-Invoice-24|AR-IN|0.00|223.20|-180011108.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117470|01105/15-8735-Invoice-24|AR-IN|0.00|223.20|-180011332.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117410|01105/15-8705-Invoice-24|AR-IN|0.00|223.20|-180011555.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117350|01105/15-8675-Invoice-24|AR-IN|0.00|223.20|-180011778.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117290|01105/15-8645-Invoice-24|AR-IN|0.00|223.20|-180012001.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117230|01105/15-8615-Invoice-24|AR-IN|0.00|223.20|-180012224.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117170|01105/15-8585-Invoice-24|AR-IN|0.00|223.20|-180012448.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117110|01105/15-8555-Invoice-24|AR-IN|0.00|223.20|-180012671.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117050|01105/15-8525-Invoice-24|AR-IN|0.00|223.20|-180012894.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116990|01105/15-8495-Invoice-24|AR-IN|0.00|223.20|-180013117.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116930|01105/15-8465-Invoice-24|AR-IN|0.00|223.20|-180013340.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116870|01105/15-8435-Invoice-24|AR-IN|0.00|223.20|-180013564.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116810|01105/15-8405-Invoice-24|AR-IN|0.00|223.20|-180013787.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116750|01105/15-8375-Invoice-24|AR-IN|0.00|223.20|-180014010.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116690|01105/15-8345-Invoice-24|AR-IN|0.00|223.20|-180014233.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116630|01105/15-8315-Invoice-24|AR-IN|0.00|223.20|-180014456.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116570|01105/15-8285-Invoice-24|AR-IN|0.00|223.20|-180014680.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116510|01105/15-8255-Invoice-24|AR-IN|0.00|223.20|-180014903.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116450|01105/15-8225-Invoice-24|AR-IN|0.00|223.20|-180015126.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116390|01105/15-8195-Invoice-24|AR-IN|0.00|223.20|-180015349.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116330|01105/15-8165-Invoice-24|AR-IN|0.00|223.20|-180015572.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116270|01105/15-8135-Invoice-24|AR-IN|0.00|223.20|-180015796.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116210|01105/15-8105-Invoice-24|AR-IN|0.00|223.20|-180016019.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116150|01105/15-8075-Invoice-24|AR-IN|0.00|223.20|-180016242.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116090|01105/15-8045-Invoice-24|AR-IN|0.00|223.20|-180016465.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116030|01105/15-8015-Invoice-24|AR-IN|0.00|223.20|-180016688.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115970|01105/15-7985-Invoice-24|AR-IN|0.00|223.20|-180016912.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115910|01105/15-7955-Invoice-24|AR-IN|0.00|223.20|-180017135.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115850|01105/15-7925-Invoice-24|AR-IN|0.00|223.20|-180017358.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115790|01105/15-7895-Invoice-24|AR-IN|0.00|223.20|-180017581.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115730|01105/15-7865-Invoice-24|AR-IN|0.00|223.20|-180017804.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115670|01105/15-7835-Invoice-24|AR-IN|0.00|223.20|-180018028.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115610|01105/15-7805-Invoice-24|AR-IN|0.00|223.20|-180018251.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115550|01105/15-7775-Invoice-24|AR-IN|0.00|223.20|-180018474.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115490|01105/15-7745-Invoice-24|AR-IN|0.00|223.20|-180018697.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115430|01105/15-7715-Invoice-24|AR-IN|0.00|223.20|-180018920.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115370|01105/15-7685-Invoice-24|AR-IN|0.00|223.20|-180019144.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115310|01105/15-7655-Invoice-24|AR-IN|0.00|223.20|-180019367.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115250|01105/15-7625-Invoice-24|AR-IN|0.00|223.20|-180019590.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115190|01105/15-7595-Invoice-24|AR-IN|0.00|223.20|-180019813.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115130|01105/15-7565-Invoice-24|AR-IN|0.00|223.20|-180020036.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115070|01105/15-7535-Invoice-24|AR-IN|0.00|223.20|-180020260.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115010|01105/15-7505-Invoice-24|AR-IN|0.00|223.20|-180020483.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114950|01105/15-7475-Invoice-24|AR-IN|0.00|223.20|-180020706.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114890|01105/15-7445-Invoice-24|AR-IN|0.00|223.20|-180020929.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114830|01105/15-7415-Invoice-24|AR-IN|0.00|223.20|-180021152.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114770|01105/15-7385-Invoice-24|AR-IN|0.00|223.20|-180021376.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114710|01105/15-7355-Invoice-24|AR-IN|0.00|223.20|-180021599.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114650|01105/15-7325-Invoice-24|AR-IN|0.00|223.20|-180021822.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114590|01105/15-7295-Invoice-24|AR-IN|0.00|223.20|-180022045.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114530|01105/15-7265-Invoice-24|AR-IN|0.00|223.20|-180022268.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114470|01105/15-7235-Invoice-24|AR-IN|0.00|223.20|-180022492.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114410|01105/15-7205-Invoice-24|AR-IN|0.00|223.20|-180022715.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114350|01105/15-7175-Invoice-24|AR-IN|0.00|223.20|-180022938.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114290|01105/15-7145-Invoice-24|AR-IN|0.00|223.20|-180023161.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114230|01105/15-7115-Invoice-24|AR-IN|0.00|223.20|-180023384.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114170|01105/15-7085-Invoice-24|AR-IN|0.00|223.20|-180023608.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114110|01105/15-7055-Invoice-24|AR-IN|0.00|223.20|-180023831.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114050|01105/15-7025-Invoice-24|AR-IN|0.00|223.20|-180024054.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113990|01105/15-6995-Invoice-24|AR-IN|0.00|223.20|-180024277.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113930|01105/15-6965-Invoice-24|AR-IN|0.00|223.20|-180024500.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113870|01105/15-6935-Invoice-24|AR-IN|0.00|223.20|-180024724.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113810|01105/15-6905-Invoice-24|AR-IN|0.00|223.20|-180024947.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113750|01105/15-6875-Invoice-24|AR-IN|0.00|223.20|-180025170.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113690|01105/15-6845-Invoice-24|AR-IN|0.00|223.20|-180025393.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113630|01105/15-6815-Invoice-24|AR-IN|0.00|223.20|-180025616.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113570|01105/15-6785-Invoice-24|AR-IN|0.00|223.20|-180025840.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113510|01105/15-6755-Invoice-24|AR-IN|0.00|223.20|-180026063.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113450|01105/15-6725-Invoice-24|AR-IN|0.00|223.20|-180026286.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113390|01105/15-6695-Invoice-24|AR-IN|0.00|223.20|-180026509.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113330|01105/15-6665-Invoice-24|AR-IN|0.00|223.20|-180026732.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113270|01105/15-6635-Invoice-24|AR-IN|0.00|223.20|-180026956.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113210|01105/15-6605-Invoice-24|AR-IN|0.00|223.20|-180027179.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113150|01105/15-6575-Invoice-24|AR-IN|0.00|223.20|-180027402.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113090|01105/15-6545-Invoice-24|AR-IN|0.00|223.20|-180027625.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113030|01105/15-6515-Invoice-24|AR-IN|0.00|223.20|-180027848.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112970|01105/15-6485-Invoice-24|AR-IN|0.00|223.20|-180028072.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112910|01105/15-6455-Invoice-24|AR-IN|0.00|223.20|-180028295.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112850|01105/15-6425-Invoice-24|AR-IN|0.00|223.20|-180028518.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112790|01105/15-6395-Invoice-24|AR-IN|0.00|223.20|-180028741.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112730|01105/15-6365-Invoice-24|AR-IN|0.00|223.20|-180028964.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112670|01105/15-6335-Invoice-24|AR-IN|0.00|223.20|-180029188.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112610|01105/15-6305-Invoice-24|AR-IN|0.00|223.20|-180029411.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112550|01105/15-6275-Invoice-24|AR-IN|0.00|223.20|-180029634.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112490|01105/15-6245-Invoice-24|AR-IN|0.00|223.20|-180029857.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112430|01105/15-6215-Invoice-24|AR-IN|0.00|223.20|-180030080.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112370|01105/15-6185-Invoice-24|AR-IN|0.00|223.20|-180030304.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112310|01105/15-6155-Invoice-24|AR-IN|0.00|223.20|-180030527.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112250|01105/15-6125-Invoice-24|AR-IN|0.00|223.20|-180030750.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112190|01105/15-6095-Invoice-24|AR-IN|0.00|223.20|-180030973.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112130|01105/15-6065-Invoice-24|AR-IN|0.00|223.20|-180031196.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112070|01105/15-6035-Invoice-24|AR-IN|0.00|223.20|-180031420.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112010|01105/15-6005-Invoice-24|AR-IN|0.00|223.20|-180031643.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111950|01105/15-5975-Invoice-24|AR-IN|0.00|223.20|-180031866.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111890|01105/15-5945-Invoice-24|AR-IN|0.00|223.20|-180032089.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111830|01105/15-5915-Invoice-24|AR-IN|0.00|223.20|-180032312.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111770|01105/15-5885-Invoice-24|AR-IN|0.00|223.20|-180032536.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111710|01105/15-5855-Invoice-24|AR-IN|0.00|223.20|-180032759.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111650|01105/15-5825-Invoice-24|AR-IN|0.00|223.20|-180032982.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111590|01105/15-5795-Invoice-24|AR-IN|0.00|223.20|-180033205.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111530|01105/15-5765-Invoice-24|AR-IN|0.00|223.20|-180033428.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111470|01105/15-5735-Invoice-24|AR-IN|0.00|223.20|-180033652.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111410|01105/15-5705-Invoice-24|AR-IN|0.00|223.20|-180033875.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111350|01105/15-5675-Invoice-24|AR-IN|0.00|223.20|-180034098.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111290|01105/15-5645-Invoice-24|AR-IN|0.00|223.20|-180034321.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111230|01105/15-5615-Invoice-24|AR-IN|0.00|223.20|-180034544.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111170|01105/15-5585-Invoice-24|AR-IN|0.00|223.20|-180034768.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111110|01105/15-5555-Invoice-24|AR-IN|0.00|223.20|-180034991.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111050|01105/15-5525-Invoice-24|AR-IN|0.00|223.20|-180035214.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110990|01105/15-5495-Invoice-24|AR-IN|0.00|223.20|-180035437.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110930|01105/15-5465-Invoice-24|AR-IN|0.00|223.20|-180035660.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110870|01105/15-5435-Invoice-24|AR-IN|0.00|223.20|-180035884.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110810|01105/15-5405-Invoice-24|AR-IN|0.00|223.20|-180036107.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110750|01105/15-5375-Invoice-24|AR-IN|0.00|223.20|-180036330.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110690|01105/15-5345-Invoice-24|AR-IN|0.00|223.20|-180036553.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110630|01105/15-5315-Invoice-24|AR-IN|0.00|223.20|-180036776.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110570|01105/15-5285-Invoice-24|AR-IN|0.00|223.20|-180037000.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110510|01105/15-5255-Invoice-24|AR-IN|0.00|223.20|-180037223.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110450|01105/15-5225-Invoice-24|AR-IN|0.00|223.20|-180037446.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110390|01105/15-5195-Invoice-24|AR-IN|0.00|223.20|-180037669.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110330|01105/15-5165-Invoice-24|AR-IN|0.00|223.20|-180037892.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110270|01105/15-5135-Invoice-24|AR-IN|0.00|223.20|-180038116.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110210|01105/15-5105-Invoice-24|AR-IN|0.00|223.20|-180038339.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110150|01105/15-5075-Invoice-24|AR-IN|0.00|223.20|-180038562.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110090|01105/15-5045-Invoice-24|AR-IN|0.00|223.20|-180038785.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110030|01105/15-5015-Invoice-24|AR-IN|0.00|223.20|-180039008.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109970|01105/15-4985-Invoice-24|AR-IN|0.00|223.20|-180039232.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109910|01105/15-4955-Invoice-24|AR-IN|0.00|223.20|-180039455.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109850|01105/15-4925-Invoice-24|AR-IN|0.00|223.20|-180039678.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109790|01105/15-4895-Invoice-24|AR-IN|0.00|223.20|-180039901.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109730|01105/15-4865-Invoice-24|AR-IN|0.00|223.20|-180040124.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109670|01105/15-4835-Invoice-24|AR-IN|0.00|223.20|-180040348.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109610|01105/15-4805-Invoice-24|AR-IN|0.00|223.20|-180040571.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109550|01105/15-4775-Invoice-24|AR-IN|0.00|223.20|-180040794.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109490|01105/15-4745-Invoice-24|AR-IN|0.00|223.20|-180041017.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109430|01105/15-4715-Invoice-24|AR-IN|0.00|223.20|-180041240.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109370|01105/15-4685-Invoice-24|AR-IN|0.00|223.20|-180041464.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109310|01105/15-4655-Invoice-24|AR-IN|0.00|223.20|-180041687.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109250|01105/15-4625-Invoice-24|AR-IN|0.00|223.20|-180041910.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109190|01105/15-4595-Invoice-24|AR-IN|0.00|223.20|-180042133.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109130|01105/15-4565-Invoice-24|AR-IN|0.00|223.20|-180042356.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109070|01105/15-4535-Invoice-24|AR-IN|0.00|223.20|-180042580.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109010|01105/15-4505-Invoice-24|AR-IN|0.00|223.20|-180042803.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108950|01105/15-4475-Invoice-24|AR-IN|0.00|223.20|-180043026.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108890|01105/15-4445-Invoice-24|AR-IN|0.00|223.20|-180043249.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108830|01105/15-4415-Invoice-24|AR-IN|0.00|223.20|-180043472.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108770|01105/15-4385-Invoice-24|AR-IN|0.00|223.20|-180043696.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108710|01105/15-4355-Invoice-24|AR-IN|0.00|223.20|-180043919.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108650|01105/15-4325-Invoice-24|AR-IN|0.00|223.20|-180044142.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108590|01105/15-4295-Invoice-24|AR-IN|0.00|223.20|-180044365.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108530|01105/15-4265-Invoice-24|AR-IN|0.00|223.20|-180044588.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108470|01105/15-4235-Invoice-24|AR-IN|0.00|223.20|-180044812.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108410|01105/15-4205-Invoice-24|AR-IN|0.00|223.20|-180045035.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108350|01105/15-4175-Invoice-24|AR-IN|0.00|223.20|-180045258.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108290|01105/15-4145-Invoice-24|AR-IN|0.00|223.20|-180045481.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108230|01105/15-4115-Invoice-24|AR-IN|0.00|223.20|-180045704.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108170|01105/15-4085-Invoice-24|AR-IN|0.00|223.20|-180045928.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108110|01105/15-4055-Invoice-24|AR-IN|0.00|223.20|-180046151.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108050|01105/15-4025-Invoice-24|AR-IN|0.00|223.20|-180046374.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107990|01105/15-3995-Invoice-24|AR-IN|0.00|223.20|-180046597.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107930|01105/15-3965-Invoice-24|AR-IN|0.00|223.20|-180046820.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107870|01105/15-3935-Invoice-24|AR-IN|0.00|223.20|-180047044.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107810|01105/15-3905-Invoice-24|AR-IN|0.00|223.20|-180047267.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107750|01105/15-3875-Invoice-24|AR-IN|0.00|223.20|-180047490.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107690|01105/15-3845-Invoice-24|AR-IN|0.00|223.20|-180047713.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107630|01105/15-3815-Invoice-24|AR-IN|0.00|223.20|-180047936.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107570|01105/15-3785-Invoice-24|AR-IN|0.00|223.20|-180048160.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107510|01105/15-3755-Invoice-24|AR-IN|0.00|223.20|-180048383.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107450|01105/15-3725-Invoice-24|AR-IN|0.00|223.20|-180048606.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107390|01105/15-3695-Invoice-24|AR-IN|0.00|223.20|-180048829.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107330|01105/15-3665-Invoice-24|AR-IN|0.00|223.20|-180049052.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107270|01105/15-3635-Invoice-24|AR-IN|0.00|223.20|-180049276.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107210|01105/15-3605-Invoice-24|AR-IN|0.00|223.20|-180049499.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107150|01105/15-3575-Invoice-24|AR-IN|0.00|223.20|-180049722.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107090|01105/15-3545-Invoice-24|AR-IN|0.00|223.20|-180049945.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107030|01105/15-3515-Invoice-24|AR-IN|0.00|223.20|-180050168.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106970|01105/15-3485-Invoice-24|AR-IN|0.00|223.20|-180050392.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106910|01105/15-3455-Invoice-24|AR-IN|0.00|223.20|-180050615.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106850|01105/15-3425-Invoice-24|AR-IN|0.00|223.20|-180050838.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106790|01105/15-3395-Invoice-24|AR-IN|0.00|223.20|-180051061.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106730|01105/15-3365-Invoice-24|AR-IN|0.00|223.20|-180051284.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106670|01105/15-3335-Invoice-24|AR-IN|0.00|223.20|-180051508.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106610|01105/15-3305-Invoice-24|AR-IN|0.00|223.20|-180051731.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106550|01105/15-3275-Invoice-24|AR-IN|0.00|223.20|-180051954.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106490|01105/15-3245-Invoice-24|AR-IN|0.00|223.20|-180052177.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106430|01105/15-3215-Invoice-24|AR-IN|0.00|223.20|-180052400.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106370|01105/15-3185-Invoice-24|AR-IN|0.00|223.20|-180052624.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106310|01105/15-3155-Invoice-24|AR-IN|0.00|223.20|-180052847.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106250|01105/15-3125-Invoice-24|AR-IN|0.00|223.20|-180053070.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106190|01105/15-3095-Invoice-24|AR-IN|0.00|223.20|-180053293.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106130|01105/15-3065-Invoice-24|AR-IN|0.00|223.20|-180053516.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106070|01105/15-3035-Invoice-24|AR-IN|0.00|223.20|-180053740.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106010|01105/15-3005-Invoice-24|AR-IN|0.00|223.20|-180053963.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105950|01105/15-2975-Invoice-24|AR-IN|0.00|223.20|-180054186.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105890|01105/15-2945-Invoice-24|AR-IN|0.00|223.20|-180054409.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105830|01105/15-2915-Invoice-24|AR-IN|0.00|223.20|-180054632.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105770|01105/15-2885-Invoice-24|AR-IN|0.00|223.20|-180054856.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105710|01105/15-2855-Invoice-24|AR-IN|0.00|223.20|-180055079.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105650|01105/15-2825-Invoice-24|AR-IN|0.00|223.20|-180055302.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105590|01105/15-2795-Invoice-24|AR-IN|0.00|223.20|-180055525.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105530|01105/15-2765-Invoice-24|AR-IN|0.00|223.20|-180055748.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105470|01105/15-2735-Invoice-24|AR-IN|0.00|223.20|-180055972.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105410|01105/15-2705-Invoice-24|AR-IN|0.00|223.20|-180056195.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105350|01105/15-2675-Invoice-24|AR-IN|0.00|223.20|-180056418.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105290|01105/15-2645-Invoice-24|AR-IN|0.00|223.20|-180056641.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105230|01105/15-2615-Invoice-24|AR-IN|0.00|223.20|-180056864.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105170|01105/15-2585-Invoice-24|AR-IN|0.00|223.20|-180057088.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105110|01105/15-2555-Invoice-24|AR-IN|0.00|223.20|-180057311.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105050|01105/15-2525-Invoice-24|AR-IN|0.00|223.20|-180057534.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104990|01105/15-2495-Invoice-24|AR-IN|0.00|223.20|-180057757.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104930|01105/15-2465-Invoice-24|AR-IN|0.00|223.20|-180057980.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104870|01105/15-2435-Invoice-24|AR-IN|0.00|223.20|-180058204.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104810|01105/15-2405-Invoice-24|AR-IN|0.00|223.20|-180058427.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104750|01105/15-2375-Invoice-24|AR-IN|0.00|223.20|-180058650.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104690|01105/15-2345-Invoice-24|AR-IN|0.00|223.20|-180058873.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104630|01105/15-2315-Invoice-24|AR-IN|0.00|223.20|-180059096.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104570|01105/15-2285-Invoice-24|AR-IN|0.00|223.20|-180059320.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104510|01105/15-2255-Invoice-24|AR-IN|0.00|223.20|-180059543.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104450|01105/15-2225-Invoice-24|AR-IN|0.00|223.20|-180059766.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104390|01105/15-2195-Invoice-24|AR-IN|0.00|223.20|-180059989.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104330|01105/15-2165-Invoice-24|AR-IN|0.00|223.20|-180060212.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104270|01105/15-2135-Invoice-24|AR-IN|0.00|223.20|-180060436.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104210|01105/15-2105-Invoice-24|AR-IN|0.00|223.20|-180060659.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104150|01105/15-2075-Invoice-24|AR-IN|0.00|223.20|-180060882.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104090|01105/15-2045-Invoice-24|AR-IN|0.00|223.20|-180061105.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104030|01105/15-2015-Invoice-24|AR-IN|0.00|223.20|-180061328.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103970|01105/15-1985-Invoice-24|AR-IN|0.00|223.20|-180061552.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103910|01105/15-1955-Invoice-24|AR-IN|0.00|223.20|-180061775.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103850|01105/15-1925-Invoice-24|AR-IN|0.00|223.20|-180061998.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103790|01105/15-1895-Invoice-24|AR-IN|0.00|223.20|-180062221.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103730|01105/15-1865-Invoice-24|AR-IN|0.00|223.20|-180062444.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103670|01105/15-1835-Invoice-24|AR-IN|0.00|223.20|-180062668.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103610|01105/15-1805-Invoice-24|AR-IN|0.00|223.20|-180062891.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103550|01105/15-1775-Invoice-24|AR-IN|0.00|223.20|-180063114.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103490|01105/15-1745-Invoice-24|AR-IN|0.00|223.20|-180063337.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103430|01105/15-1715-Invoice-24|AR-IN|0.00|223.20|-180063560.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103370|01105/15-1685-Invoice-24|AR-IN|0.00|223.20|-180063784.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103310|01105/15-1655-Invoice-24|AR-IN|0.00|223.20|-180064007.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103250|01105/15-1625-Invoice-24|AR-IN|0.00|223.20|-180064230.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103190|01105/15-1595-Invoice-24|AR-IN|0.00|223.20|-180064453.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103130|01105/15-1565-Invoice-24|AR-IN|0.00|223.20|-180064676.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103070|01105/15-1535-Invoice-24|AR-IN|0.00|223.20|-180064900.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103010|01105/15-1505-Invoice-24|AR-IN|0.00|223.20|-180065123.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102950|01105/15-1475-Invoice-24|AR-IN|0.00|223.20|-180065346.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102890|01105/15-1445-Invoice-24|AR-IN|0.00|223.20|-180065569.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102830|01105/15-1415-Invoice-24|AR-IN|0.00|223.20|-180065792.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102770|01105/15-1385-Invoice-24|AR-IN|0.00|223.20|-180066016.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102710|01105/15-1355-Invoice-24|AR-IN|0.00|223.20|-180066239.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102650|01105/15-1325-Invoice-24|AR-IN|0.00|223.20|-180066462.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102590|01105/15-1295-Invoice-24|AR-IN|0.00|223.20|-180066685.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102530|01105/15-1265-Invoice-24|AR-IN|0.00|223.20|-180066908.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102470|01105/15-1235-Invoice-24|AR-IN|0.00|223.20|-180067132.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102410|01105/15-1205-Invoice-24|AR-IN|0.00|223.20|-180067355.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102350|01105/15-1175-Invoice-24|AR-IN|0.00|223.20|-180067578.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102290|01105/15-1145-Invoice-24|AR-IN|0.00|223.20|-180067801.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102230|01105/15-1115-Invoice-24|AR-IN|0.00|223.20|-180068024.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102170|01105/15-1085-Invoice-24|AR-IN|0.00|223.20|-180068248.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102110|01105/15-1055-Invoice-24|AR-IN|0.00|223.20|-180068471.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102050|01105/15-1025-Invoice-24|AR-IN|0.00|223.20|-180068694.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101990|01105/15-995-Invoice-24|AR-IN|0.00|223.20|-180068917.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101930|01105/15-965-Invoice-24|AR-IN|0.00|223.20|-180069140.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101870|01105/15-935-Invoice-24|AR-IN|0.00|223.20|-180069364.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101810|01105/15-905-Invoice-24|AR-IN|0.00|223.20|-180069587.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101750|01105/15-875-Invoice-24|AR-IN|0.00|223.20|-180069810.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101690|01105/15-845-Invoice-24|AR-IN|0.00|223.20|-180070033.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101630|01105/15-815-Invoice-24|AR-IN|0.00|223.20|-180070256.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101570|01105/15-785-Invoice-24|AR-IN|0.00|223.20|-180070480.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101510|01105/15-755-Invoice-24|AR-IN|0.00|223.20|-180070703.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101450|01105/15-725-Invoice-24|AR-IN|0.00|223.20|-180070926.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101390|01105/15-695-Invoice-24|AR-IN|0.00|223.20|-180071149.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101330|01105/15-665-Invoice-24|AR-IN|0.00|223.20|-180071372.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101270|01105/15-635-Invoice-24|AR-IN|0.00|223.20|-180071596.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101210|01105/15-605-Invoice-24|AR-IN|0.00|223.20|-180071819.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101150|01105/15-575-Invoice-24|AR-IN|0.00|223.20|-180072042.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101090|01105/15-545-Invoice-24|AR-IN|0.00|223.20|-180072265.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101030|01105/15-515-Invoice-24|AR-IN|0.00|223.20|-180072488.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100970|01105/15-485-Invoice-24|AR-IN|0.00|223.20|-180072712.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100910|01105/15-455-Invoice-24|AR-IN|0.00|223.20|-180072935.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100850|01105/15-425-Invoice-24|AR-IN|0.00|223.20|-180073158.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100790|01105/15-395-Invoice-24|AR-IN|0.00|223.20|-180073381.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100730|01105/15-365-Invoice-24|AR-IN|0.00|223.20|-180073604.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100670|01105/15-335-Invoice-24|AR-IN|0.00|223.20|-180073828.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100610|01105/15-305-Invoice-24|AR-IN|0.00|223.20|-180074051.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100550|01105/15-275-Invoice-24|AR-IN|0.00|223.20|-180074274.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100490|01105/15-245-Invoice-24|AR-IN|0.00|223.20|-180074497.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100430|01105/15-215-Invoice-24|AR-IN|0.00|223.20|-180074720.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100370|01105/15-185-Invoice-24|AR-IN|0.00|223.20|-180074944.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100310|01105/15-155-Invoice-24|AR-IN|0.00|223.20|-180075167.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100250|01105/15-125-Invoice-24|AR-IN|0.00|223.20|-180075390.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100190|01105/15-95-Invoice-24|AR-IN|0.00|223.20|-180075613.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100130|01105/15-65-Invoice-24|AR-IN|0.00|223.20|-180075836.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100070|01105/15-35-Invoice-24|AR-IN|0.00|223.20|-180076060.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100010|01105/15-5-Invoice-24|AR-IN|0.00|223.20|-180076283.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220885|01105/15-26825-Invoice-25|AR-IN|0.00|223.20|-180076506.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220945|01105/15-26855-Invoice-25|AR-IN|0.00|223.20|-180076729.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220825|01105/15-26795-Invoice-25|AR-IN|0.00|223.20|-180076952.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220765|01105/15-26765-Invoice-25|AR-IN|0.00|223.20|-180077176.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220705|01105/15-26735-Invoice-25|AR-IN|0.00|223.20|-180077399.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220645|01105/15-26705-Invoice-25|AR-IN|0.00|223.20|-180077622.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220585|01105/15-26675-Invoice-25|AR-IN|0.00|223.20|-180077845.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220525|01105/15-26645-Invoice-25|AR-IN|0.00|223.20|-180078068.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220465|01105/15-26615-Invoice-25|AR-IN|0.00|223.20|-180078292.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220405|01105/15-26585-Invoice-25|AR-IN|0.00|223.20|-180078515.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220345|01105/15-26555-Invoice-25|AR-IN|0.00|223.20|-180078738.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220285|01105/15-26525-Invoice-25|AR-IN|0.00|223.20|-180078961.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220225|01105/15-26495-Invoice-25|AR-IN|0.00|223.20|-180079184.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220165|01105/15-26465-Invoice-25|AR-IN|0.00|223.20|-180079408.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220105|01105/15-26435-Invoice-25|AR-IN|0.00|223.20|-180079631.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220045|01105/15-26405-Invoice-25|AR-IN|0.00|223.20|-180079854.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219985|01105/15-26375-Invoice-25|AR-IN|0.00|223.20|-180080077.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219925|01105/15-26345-Invoice-25|AR-IN|0.00|223.20|-180080300.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219865|01105/15-26315-Invoice-25|AR-IN|0.00|223.20|-180080524.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219805|01105/15-26285-Invoice-25|AR-IN|0.00|223.20|-180080747.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219745|01105/15-26255-Invoice-25|AR-IN|0.00|223.20|-180080970.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219685|01105/15-26225-Invoice-25|AR-IN|0.00|223.20|-180081193.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219625|01105/15-26195-Invoice-25|AR-IN|0.00|223.20|-180081416.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219565|01105/15-26165-Invoice-25|AR-IN|0.00|223.20|-180081640.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219505|01105/15-26135-Invoice-25|AR-IN|0.00|223.20|-180081863.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219445|01105/15-26105-Invoice-25|AR-IN|0.00|223.20|-180082086.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219385|01105/15-26075-Invoice-25|AR-IN|0.00|223.20|-180082309.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219325|01105/15-26045-Invoice-25|AR-IN|0.00|223.20|-180082532.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219265|01105/15-26015-Invoice-25|AR-IN|0.00|223.20|-180082756.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219205|01105/15-25985-Invoice-25|AR-IN|0.00|223.20|-180082979.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219145|01105/15-25955-Invoice-25|AR-IN|0.00|223.20|-180083202.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219085|01105/15-25925-Invoice-25|AR-IN|0.00|223.20|-180083425.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219025|01105/15-25895-Invoice-25|AR-IN|0.00|223.20|-180083648.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218965|01105/15-25865-Invoice-25|AR-IN|0.00|223.20|-180083872.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218905|01105/15-25835-Invoice-25|AR-IN|0.00|223.20|-180084095.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218845|01105/15-25805-Invoice-25|AR-IN|0.00|223.20|-180084318.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218785|01105/15-25775-Invoice-25|AR-IN|0.00|223.20|-180084541.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218725|01105/15-25745-Invoice-25|AR-IN|0.00|223.20|-180084764.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218665|01105/15-25715-Invoice-25|AR-IN|0.00|223.20|-180084988.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218605|01105/15-25685-Invoice-25|AR-IN|0.00|223.20|-180085211.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218545|01105/15-25655-Invoice-25|AR-IN|0.00|223.20|-180085434.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218485|01105/15-25625-Invoice-25|AR-IN|0.00|223.20|-180085657.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218425|01105/15-25595-Invoice-25|AR-IN|0.00|223.20|-180085880.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218365|01105/15-25565-Invoice-25|AR-IN|0.00|223.20|-180086104.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218305|01105/15-25535-Invoice-25|AR-IN|0.00|223.20|-180086327.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218245|01105/15-25505-Invoice-25|AR-IN|0.00|223.20|-180086550.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218185|01105/15-25475-Invoice-25|AR-IN|0.00|223.20|-180086773.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218125|01105/15-25445-Invoice-25|AR-IN|0.00|223.20|-180086996.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218065|01105/15-25415-Invoice-25|AR-IN|0.00|223.20|-180087220.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218005|01105/15-25385-Invoice-25|AR-IN|0.00|223.20|-180087443.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217945|01105/15-25355-Invoice-25|AR-IN|0.00|223.20|-180087666.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217885|01105/15-25325-Invoice-25|AR-IN|0.00|223.20|-180087889.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217825|01105/15-25295-Invoice-25|AR-IN|0.00|223.20|-180088112.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217765|01105/15-25265-Invoice-25|AR-IN|0.00|223.20|-180088336.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217705|01105/15-25235-Invoice-25|AR-IN|0.00|223.20|-180088559.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217645|01105/15-25205-Invoice-25|AR-IN|0.00|223.20|-180088782.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217585|01105/15-25175-Invoice-25|AR-IN|0.00|223.20|-180089005.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217525|01105/15-25145-Invoice-25|AR-IN|0.00|223.20|-180089228.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217465|01105/15-25115-Invoice-25|AR-IN|0.00|223.20|-180089452.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217405|01105/15-25085-Invoice-25|AR-IN|0.00|223.20|-180089675.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217345|01105/15-25055-Invoice-25|AR-IN|0.00|223.20|-180089898.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217285|01105/15-25025-Invoice-25|AR-IN|0.00|223.20|-180090121.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217225|01105/15-24995-Invoice-25|AR-IN|0.00|223.20|-180090344.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217165|01105/15-24965-Invoice-25|AR-IN|0.00|223.20|-180090568.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217105|01105/15-24935-Invoice-25|AR-IN|0.00|223.20|-180090791.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217045|01105/15-24905-Invoice-25|AR-IN|0.00|223.20|-180091014.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216985|01105/15-24875-Invoice-25|AR-IN|0.00|223.20|-180091237.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216925|01105/15-24845-Invoice-25|AR-IN|0.00|223.20|-180091460.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216865|01105/15-24815-Invoice-25|AR-IN|0.00|223.20|-180091684.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216805|01105/15-24785-Invoice-25|AR-IN|0.00|223.20|-180091907.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216745|01105/15-24755-Invoice-25|AR-IN|0.00|223.20|-180092130.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216685|01105/15-24725-Invoice-25|AR-IN|0.00|223.20|-180092353.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216625|01105/15-24695-Invoice-25|AR-IN|0.00|223.20|-180092576.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216565|01105/15-24665-Invoice-25|AR-IN|0.00|223.20|-180092800.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216505|01105/15-24635-Invoice-25|AR-IN|0.00|223.20|-180093023.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216445|01105/15-24605-Invoice-25|AR-IN|0.00|223.20|-180093246.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216385|01105/15-24575-Invoice-25|AR-IN|0.00|223.20|-180093469.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216325|01105/15-24545-Invoice-25|AR-IN|0.00|223.20|-180093692.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216265|01105/15-24515-Invoice-25|AR-IN|0.00|223.20|-180093916.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216205|01105/15-24485-Invoice-25|AR-IN|0.00|223.20|-180094139.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216145|01105/15-24455-Invoice-25|AR-IN|0.00|223.20|-180094362.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216085|01105/15-24425-Invoice-25|AR-IN|0.00|223.20|-180094585.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216025|01105/15-24395-Invoice-25|AR-IN|0.00|223.20|-180094808.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215965|01105/15-24365-Invoice-25|AR-IN|0.00|223.20|-180095032.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215905|01105/15-24335-Invoice-25|AR-IN|0.00|223.20|-180095255.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215845|01105/15-24305-Invoice-25|AR-IN|0.00|223.20|-180095478.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215785|01105/15-24275-Invoice-25|AR-IN|0.00|223.20|-180095701.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215725|01105/15-24245-Invoice-25|AR-IN|0.00|223.20|-180095924.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215665|01105/15-24215-Invoice-25|AR-IN|0.00|223.20|-180096148.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215605|01105/15-24185-Invoice-25|AR-IN|0.00|223.20|-180096371.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215545|01105/15-24155-Invoice-25|AR-IN|0.00|223.20|-180096594.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215485|01105/15-24125-Invoice-25|AR-IN|0.00|223.20|-180096817.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215425|01105/15-24095-Invoice-25|AR-IN|0.00|223.20|-180097040.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215365|01105/15-24065-Invoice-25|AR-IN|0.00|223.20|-180097264.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215305|01105/15-24035-Invoice-25|AR-IN|0.00|223.20|-180097487.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215245|01105/15-24005-Invoice-25|AR-IN|0.00|223.20|-180097710.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215185|01105/15-23975-Invoice-25|AR-IN|0.00|223.20|-180097933.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215125|01105/15-23945-Invoice-25|AR-IN|0.00|223.20|-180098156.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215065|01105/15-23915-Invoice-25|AR-IN|0.00|223.20|-180098380.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215005|01105/15-23885-Invoice-25|AR-IN|0.00|223.20|-180098603.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214945|01105/15-23855-Invoice-25|AR-IN|0.00|223.20|-180098826.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214885|01105/15-23825-Invoice-25|AR-IN|0.00|223.20|-180099049.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214825|01105/15-23795-Invoice-25|AR-IN|0.00|223.20|-180099272.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214765|01105/15-23765-Invoice-25|AR-IN|0.00|223.20|-180099496.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214705|01105/15-23735-Invoice-25|AR-IN|0.00|223.20|-180099719.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214645|01105/15-23705-Invoice-25|AR-IN|0.00|223.20|-180099942.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214585|01105/15-23675-Invoice-25|AR-IN|0.00|223.20|-180100165.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214525|01105/15-23645-Invoice-25|AR-IN|0.00|223.20|-180100388.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214465|01105/15-23615-Invoice-25|AR-IN|0.00|223.20|-180100612.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214405|01105/15-23585-Invoice-25|AR-IN|0.00|223.20|-180100835.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214345|01105/15-23555-Invoice-25|AR-IN|0.00|223.20|-180101058.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214285|01105/15-23525-Invoice-25|AR-IN|0.00|223.20|-180101281.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214225|01105/15-23495-Invoice-25|AR-IN|0.00|223.20|-180101504.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214165|01105/15-23465-Invoice-25|AR-IN|0.00|223.20|-180101728.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214105|01105/15-23435-Invoice-25|AR-IN|0.00|223.20|-180101951.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214045|01105/15-23405-Invoice-25|AR-IN|0.00|223.20|-180102174.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213985|01105/15-23375-Invoice-25|AR-IN|0.00|223.20|-180102397.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213925|01105/15-23345-Invoice-25|AR-IN|0.00|223.20|-180102620.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213865|01105/15-23315-Invoice-25|AR-IN|0.00|223.20|-180102844.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213805|01105/15-23285-Invoice-25|AR-IN|0.00|223.20|-180103067.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213745|01105/15-23255-Invoice-25|AR-IN|0.00|223.20|-180103290.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213685|01105/15-23225-Invoice-25|AR-IN|0.00|223.20|-180103513.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213625|01105/15-23195-Invoice-25|AR-IN|0.00|223.20|-180103736.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213565|01105/15-23165-Invoice-25|AR-IN|0.00|223.20|-180103960.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213505|01105/15-23135-Invoice-25|AR-IN|0.00|223.20|-180104183.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213445|01105/15-23105-Invoice-25|AR-IN|0.00|223.20|-180104406.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213385|01105/15-23075-Invoice-25|AR-IN|0.00|223.20|-180104629.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213325|01105/15-23045-Invoice-25|AR-IN|0.00|223.20|-180104852.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213265|01105/15-23015-Invoice-25|AR-IN|0.00|223.20|-180105076.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213205|01105/15-22985-Invoice-25|AR-IN|0.00|223.20|-180105299.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213145|01105/15-22955-Invoice-25|AR-IN|0.00|223.20|-180105522.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213085|01105/15-22925-Invoice-25|AR-IN|0.00|223.20|-180105745.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213025|01105/15-22895-Invoice-25|AR-IN|0.00|223.20|-180105968.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212965|01105/15-22865-Invoice-25|AR-IN|0.00|223.20|-180106192.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212905|01105/15-22835-Invoice-25|AR-IN|0.00|223.20|-180106415.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212845|01105/15-22805-Invoice-25|AR-IN|0.00|223.20|-180106638.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212785|01105/15-22775-Invoice-25|AR-IN|0.00|223.20|-180106861.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212725|01105/15-22745-Invoice-25|AR-IN|0.00|223.20|-180107084.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212665|01105/15-22715-Invoice-25|AR-IN|0.00|223.20|-180107308.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212605|01105/15-22685-Invoice-25|AR-IN|0.00|223.20|-180107531.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212545|01105/15-22655-Invoice-25|AR-IN|0.00|223.20|-180107754.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212485|01105/15-22625-Invoice-25|AR-IN|0.00|223.20|-180107977.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212425|01105/15-22595-Invoice-25|AR-IN|0.00|223.20|-180108200.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212365|01105/15-22565-Invoice-25|AR-IN|0.00|223.20|-180108424.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212305|01105/15-22535-Invoice-25|AR-IN|0.00|223.20|-180108647.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212245|01105/15-22505-Invoice-25|AR-IN|0.00|223.20|-180108870.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212185|01105/15-22475-Invoice-25|AR-IN|0.00|223.20|-180109093.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212125|01105/15-22445-Invoice-25|AR-IN|0.00|223.20|-180109316.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212065|01105/15-22415-Invoice-25|AR-IN|0.00|223.20|-180109540.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212005|01105/15-22385-Invoice-25|AR-IN|0.00|223.20|-180109763.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211945|01105/15-22355-Invoice-25|AR-IN|0.00|223.20|-180109986.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211885|01105/15-22325-Invoice-25|AR-IN|0.00|223.20|-180110209.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211825|01105/15-22295-Invoice-25|AR-IN|0.00|223.20|-180110432.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211765|01105/15-22265-Invoice-25|AR-IN|0.00|223.20|-180110656.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211705|01105/15-22235-Invoice-25|AR-IN|0.00|223.20|-180110879.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211645|01105/15-22205-Invoice-25|AR-IN|0.00|223.20|-180111102.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211585|01105/15-22175-Invoice-25|AR-IN|0.00|223.20|-180111325.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211525|01105/15-22145-Invoice-25|AR-IN|0.00|223.20|-180111548.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211465|01105/15-22115-Invoice-25|AR-IN|0.00|223.20|-180111772.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211405|01105/15-22085-Invoice-25|AR-IN|0.00|223.20|-180111995.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211345|01105/15-22055-Invoice-25|AR-IN|0.00|223.20|-180112218.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211285|01105/15-22025-Invoice-25|AR-IN|0.00|223.20|-180112441.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211225|01105/15-21995-Invoice-25|AR-IN|0.00|223.20|-180112664.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211165|01105/15-21965-Invoice-25|AR-IN|0.00|223.20|-180112888.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211105|01105/15-21935-Invoice-25|AR-IN|0.00|223.20|-180113111.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211045|01105/15-21905-Invoice-25|AR-IN|0.00|223.20|-180113334.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210985|01105/15-21875-Invoice-25|AR-IN|0.00|223.20|-180113557.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210925|01105/15-21845-Invoice-25|AR-IN|0.00|223.20|-180113780.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210865|01105/15-21815-Invoice-25|AR-IN|0.00|223.20|-180114004.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210805|01105/15-21785-Invoice-25|AR-IN|0.00|223.20|-180114227.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210745|01105/15-21755-Invoice-25|AR-IN|0.00|223.20|-180114450.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210685|01105/15-21725-Invoice-25|AR-IN|0.00|223.20|-180114673.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210625|01105/15-21695-Invoice-25|AR-IN|0.00|223.20|-180114896.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210565|01105/15-21665-Invoice-25|AR-IN|0.00|223.20|-180115120.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210505|01105/15-21635-Invoice-25|AR-IN|0.00|223.20|-180115343.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210445|01105/15-21605-Invoice-25|AR-IN|0.00|223.20|-180115566.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210385|01105/15-21575-Invoice-25|AR-IN|0.00|223.20|-180115789.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210325|01105/15-21545-Invoice-25|AR-IN|0.00|223.20|-180116012.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210265|01105/15-21515-Invoice-25|AR-IN|0.00|223.20|-180116236.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210205|01105/15-21485-Invoice-25|AR-IN|0.00|223.20|-180116459.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210145|01105/15-21455-Invoice-25|AR-IN|0.00|223.20|-180116682.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210085|01105/15-21425-Invoice-25|AR-IN|0.00|223.20|-180116905.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210025|01105/15-21395-Invoice-25|AR-IN|0.00|223.20|-180117128.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209965|01105/15-21365-Invoice-25|AR-IN|0.00|223.20|-180117352.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209905|01105/15-21335-Invoice-25|AR-IN|0.00|223.20|-180117575.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209845|01105/15-21305-Invoice-25|AR-IN|0.00|223.20|-180117798.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209785|01105/15-21275-Invoice-25|AR-IN|0.00|223.20|-180118021.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209725|01105/15-21245-Invoice-25|AR-IN|0.00|223.20|-180118244.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209665|01105/15-21215-Invoice-25|AR-IN|0.00|223.20|-180118468.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209605|01105/15-21185-Invoice-25|AR-IN|0.00|223.20|-180118691.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209545|01105/15-21155-Invoice-25|AR-IN|0.00|223.20|-180118914.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209485|01105/15-21125-Invoice-25|AR-IN|0.00|223.20|-180119137.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209425|01105/15-21095-Invoice-25|AR-IN|0.00|223.20|-180119360.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209365|01105/15-21065-Invoice-25|AR-IN|0.00|223.20|-180119584.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209305|01105/15-21035-Invoice-25|AR-IN|0.00|223.20|-180119807.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209245|01105/15-21005-Invoice-25|AR-IN|0.00|223.20|-180120030.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209185|01105/15-20975-Invoice-25|AR-IN|0.00|223.20|-180120253.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209125|01105/15-20945-Invoice-25|AR-IN|0.00|223.20|-180120476.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209065|01105/15-20915-Invoice-25|AR-IN|0.00|223.20|-180120700.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209005|01105/15-20885-Invoice-25|AR-IN|0.00|223.20|-180120923.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208945|01105/15-20855-Invoice-25|AR-IN|0.00|223.20|-180121146.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208885|01105/15-20825-Invoice-25|AR-IN|0.00|223.20|-180121369.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208825|01105/15-20795-Invoice-25|AR-IN|0.00|223.20|-180121592.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208765|01105/15-20765-Invoice-25|AR-IN|0.00|223.20|-180121816.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208705|01105/15-20735-Invoice-25|AR-IN|0.00|223.20|-180122039.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208645|01105/15-20705-Invoice-25|AR-IN|0.00|223.20|-180122262.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208585|01105/15-20675-Invoice-25|AR-IN|0.00|223.20|-180122485.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208525|01105/15-20645-Invoice-25|AR-IN|0.00|223.20|-180122708.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208465|01105/15-20615-Invoice-25|AR-IN|0.00|223.20|-180122932.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208405|01105/15-20585-Invoice-25|AR-IN|0.00|223.20|-180123155.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208345|01105/15-20555-Invoice-25|AR-IN|0.00|223.20|-180123378.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208285|01105/15-20525-Invoice-25|AR-IN|0.00|223.20|-180123601.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208225|01105/15-20495-Invoice-25|AR-IN|0.00|223.20|-180123824.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208165|01105/15-20465-Invoice-25|AR-IN|0.00|223.20|-180124048.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208105|01105/15-20435-Invoice-25|AR-IN|0.00|223.20|-180124271.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208045|01105/15-20405-Invoice-25|AR-IN|0.00|223.20|-180124494.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207985|01105/15-20375-Invoice-25|AR-IN|0.00|223.20|-180124717.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207925|01105/15-20345-Invoice-25|AR-IN|0.00|223.20|-180124940.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207865|01105/15-20315-Invoice-25|AR-IN|0.00|223.20|-180125164.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207805|01105/15-20285-Invoice-25|AR-IN|0.00|223.20|-180125387.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207745|01105/15-20255-Invoice-25|AR-IN|0.00|223.20|-180125610.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207685|01105/15-20225-Invoice-25|AR-IN|0.00|223.20|-180125833.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207625|01105/15-20195-Invoice-25|AR-IN|0.00|223.20|-180126056.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207565|01105/15-20165-Invoice-25|AR-IN|0.00|223.20|-180126280.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207505|01105/15-20135-Invoice-25|AR-IN|0.00|223.20|-180126503.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207445|01105/15-20105-Invoice-25|AR-IN|0.00|223.20|-180126726.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207385|01105/15-20075-Invoice-25|AR-IN|0.00|223.20|-180126949.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207325|01105/15-20045-Invoice-25|AR-IN|0.00|223.20|-180127172.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207265|01105/15-20015-Invoice-25|AR-IN|0.00|223.20|-180127396.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207205|01105/15-19985-Invoice-25|AR-IN|0.00|223.20|-180127619.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207145|01105/15-19955-Invoice-25|AR-IN|0.00|223.20|-180127842.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207085|01105/15-19925-Invoice-25|AR-IN|0.00|223.20|-180128065.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207025|01105/15-19895-Invoice-25|AR-IN|0.00|223.20|-180128288.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206965|01105/15-19865-Invoice-25|AR-IN|0.00|223.20|-180128512.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206905|01105/15-19835-Invoice-25|AR-IN|0.00|223.20|-180128735.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206845|01105/15-19805-Invoice-25|AR-IN|0.00|223.20|-180128958.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206785|01105/15-19775-Invoice-25|AR-IN|0.00|223.20|-180129181.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206725|01105/15-19745-Invoice-25|AR-IN|0.00|223.20|-180129404.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206665|01105/15-19715-Invoice-25|AR-IN|0.00|223.20|-180129628.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206605|01105/15-19685-Invoice-25|AR-IN|0.00|223.20|-180129851.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206545|01105/15-19655-Invoice-25|AR-IN|0.00|223.20|-180130074.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206485|01105/15-19625-Invoice-25|AR-IN|0.00|223.20|-180130297.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206425|01105/15-19595-Invoice-25|AR-IN|0.00|223.20|-180130520.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206365|01105/15-19565-Invoice-25|AR-IN|0.00|223.20|-180130744.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206305|01105/15-19535-Invoice-25|AR-IN|0.00|223.20|-180130967.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206245|01105/15-19505-Invoice-25|AR-IN|0.00|223.20|-180131190.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206185|01105/15-19475-Invoice-25|AR-IN|0.00|223.20|-180131413.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206125|01105/15-19445-Invoice-25|AR-IN|0.00|223.20|-180131636.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206065|01105/15-19415-Invoice-25|AR-IN|0.00|223.20|-180131860.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206005|01105/15-19385-Invoice-25|AR-IN|0.00|223.20|-180132083.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205945|01105/15-19355-Invoice-25|AR-IN|0.00|223.20|-180132306.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205885|01105/15-19325-Invoice-25|AR-IN|0.00|223.20|-180132529.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205825|01105/15-19295-Invoice-25|AR-IN|0.00|223.20|-180132752.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205765|01105/15-19265-Invoice-25|AR-IN|0.00|223.20|-180132976.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205705|01105/15-19235-Invoice-25|AR-IN|0.00|223.20|-180133199.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205645|01105/15-19205-Invoice-25|AR-IN|0.00|223.20|-180133422.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205585|01105/15-19175-Invoice-25|AR-IN|0.00|223.20|-180133645.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205525|01105/15-19145-Invoice-25|AR-IN|0.00|223.20|-180133868.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205465|01105/15-19115-Invoice-25|AR-IN|0.00|223.20|-180134092.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205405|01105/15-19085-Invoice-25|AR-IN|0.00|223.20|-180134315.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205345|01105/15-19055-Invoice-25|AR-IN|0.00|223.20|-180134538.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205285|01105/15-19025-Invoice-25|AR-IN|0.00|223.20|-180134761.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205225|01105/15-18995-Invoice-25|AR-IN|0.00|223.20|-180134984.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205165|01105/15-18965-Invoice-25|AR-IN|0.00|223.20|-180135208.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205105|01105/15-18935-Invoice-25|AR-IN|0.00|223.20|-180135431.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205045|01105/15-18905-Invoice-25|AR-IN|0.00|223.20|-180135654.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204985|01105/15-18875-Invoice-25|AR-IN|0.00|223.20|-180135877.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204925|01105/15-18845-Invoice-25|AR-IN|0.00|223.20|-180136100.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204865|01105/15-18815-Invoice-25|AR-IN|0.00|223.20|-180136324.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204805|01105/15-18785-Invoice-25|AR-IN|0.00|223.20|-180136547.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204745|01105/15-18755-Invoice-25|AR-IN|0.00|223.20|-180136770.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204685|01105/15-18725-Invoice-25|AR-IN|0.00|223.20|-180136993.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204625|01105/15-18695-Invoice-25|AR-IN|0.00|223.20|-180137216.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204565|01105/15-18665-Invoice-25|AR-IN|0.00|223.20|-180137440.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204505|01105/15-18635-Invoice-25|AR-IN|0.00|223.20|-180137663.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204445|01105/15-18605-Invoice-25|AR-IN|0.00|223.20|-180137886.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204385|01105/15-18575-Invoice-25|AR-IN|0.00|223.20|-180138109.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204325|01105/15-18545-Invoice-25|AR-IN|0.00|223.20|-180138332.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204265|01105/15-18515-Invoice-25|AR-IN|0.00|223.20|-180138556.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204205|01105/15-18485-Invoice-25|AR-IN|0.00|223.20|-180138779.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204145|01105/15-18455-Invoice-25|AR-IN|0.00|223.20|-180139002.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204085|01105/15-18425-Invoice-25|AR-IN|0.00|223.20|-180139225.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204025|01105/15-18395-Invoice-25|AR-IN|0.00|223.20|-180139448.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203965|01105/15-18365-Invoice-25|AR-IN|0.00|223.20|-180139672.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203905|01105/15-18335-Invoice-25|AR-IN|0.00|223.20|-180139895.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203845|01105/15-18305-Invoice-25|AR-IN|0.00|223.20|-180140118.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203785|01105/15-18275-Invoice-25|AR-IN|0.00|223.20|-180140341.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203725|01105/15-18245-Invoice-25|AR-IN|0.00|223.20|-180140564.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203665|01105/15-18215-Invoice-25|AR-IN|0.00|223.20|-180140788.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203605|01105/15-18185-Invoice-25|AR-IN|0.00|223.20|-180141011.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203545|01105/15-18155-Invoice-25|AR-IN|0.00|223.20|-180141234.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203485|01105/15-18125-Invoice-25|AR-IN|0.00|223.20|-180141457.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203425|01105/15-18095-Invoice-25|AR-IN|0.00|223.20|-180141680.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203365|01105/15-18065-Invoice-25|AR-IN|0.00|223.20|-180141904.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203305|01105/15-18035-Invoice-25|AR-IN|0.00|223.20|-180142127.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203245|01105/15-18005-Invoice-25|AR-IN|0.00|223.20|-180142350.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203185|01105/15-17975-Invoice-25|AR-IN|0.00|223.20|-180142573.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203125|01105/15-17945-Invoice-25|AR-IN|0.00|223.20|-180142796.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203065|01105/15-17915-Invoice-25|AR-IN|0.00|223.20|-180143020.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203005|01105/15-17885-Invoice-25|AR-IN|0.00|223.20|-180143243.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202945|01105/15-17855-Invoice-25|AR-IN|0.00|223.20|-180143466.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202885|01105/15-17825-Invoice-25|AR-IN|0.00|223.20|-180143689.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202825|01105/15-17795-Invoice-25|AR-IN|0.00|223.20|-180143912.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202765|01105/15-17765-Invoice-25|AR-IN|0.00|223.20|-180144136.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202705|01105/15-17735-Invoice-25|AR-IN|0.00|223.20|-180144359.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202645|01105/15-17705-Invoice-25|AR-IN|0.00|223.20|-180144582.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202585|01105/15-17675-Invoice-25|AR-IN|0.00|223.20|-180144805.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202525|01105/15-17645-Invoice-25|AR-IN|0.00|223.20|-180145028.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202465|01105/15-17615-Invoice-25|AR-IN|0.00|223.20|-180145252.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202405|01105/15-17585-Invoice-25|AR-IN|0.00|223.20|-180145475.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202345|01105/15-17555-Invoice-25|AR-IN|0.00|223.20|-180145698.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202285|01105/15-17525-Invoice-25|AR-IN|0.00|223.20|-180145921.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202225|01105/15-17495-Invoice-25|AR-IN|0.00|223.20|-180146144.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202165|01105/15-17465-Invoice-25|AR-IN|0.00|223.20|-180146368.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202105|01105/15-17435-Invoice-25|AR-IN|0.00|223.20|-180146591.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202045|01105/15-17405-Invoice-25|AR-IN|0.00|223.20|-180146814.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201985|01105/15-17375-Invoice-25|AR-IN|0.00|223.20|-180147037.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201925|01105/15-17345-Invoice-25|AR-IN|0.00|223.20|-180147260.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201865|01105/15-17315-Invoice-25|AR-IN|0.00|223.20|-180147484.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201805|01105/15-17285-Invoice-25|AR-IN|0.00|223.20|-180147707.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201745|01105/15-17255-Invoice-25|AR-IN|0.00|223.20|-180147930.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201685|01105/15-17225-Invoice-25|AR-IN|0.00|223.20|-180148153.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201625|01105/15-17195-Invoice-25|AR-IN|0.00|223.20|-180148376.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201565|01105/15-17165-Invoice-25|AR-IN|0.00|223.20|-180148600.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201505|01105/15-17135-Invoice-25|AR-IN|0.00|223.20|-180148823.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201445|01105/15-17105-Invoice-25|AR-IN|0.00|223.20|-180149046.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201385|01105/15-17075-Invoice-25|AR-IN|0.00|223.20|-180149269.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201325|01105/15-17045-Invoice-25|AR-IN|0.00|223.20|-180149492.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201265|01105/15-17015-Invoice-25|AR-IN|0.00|223.20|-180149716.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201205|01105/15-16985-Invoice-25|AR-IN|0.00|223.20|-180149939.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201145|01105/15-16955-Invoice-25|AR-IN|0.00|223.20|-180150162.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201085|01105/15-16925-Invoice-25|AR-IN|0.00|223.20|-180150385.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201025|01105/15-16895-Invoice-25|AR-IN|0.00|223.20|-180150608.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200965|01105/15-16865-Invoice-25|AR-IN|0.00|223.20|-180150832.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200905|01105/15-16835-Invoice-25|AR-IN|0.00|223.20|-180151055.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200845|01105/15-16805-Invoice-25|AR-IN|0.00|223.20|-180151278.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200785|01105/15-16775-Invoice-25|AR-IN|0.00|223.20|-180151501.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200725|01105/15-16745-Invoice-25|AR-IN|0.00|223.20|-180151724.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200665|01105/15-16715-Invoice-25|AR-IN|0.00|223.20|-180151948.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200605|01105/15-16685-Invoice-25|AR-IN|0.00|223.20|-180152171.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200545|01105/15-16655-Invoice-25|AR-IN|0.00|223.20|-180152394.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200485|01105/15-16625-Invoice-25|AR-IN|0.00|223.20|-180152617.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200425|01105/15-16595-Invoice-25|AR-IN|0.00|223.20|-180152840.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200365|01105/15-16565-Invoice-25|AR-IN|0.00|223.20|-180153064.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200305|01105/15-16535-Invoice-25|AR-IN|0.00|223.20|-180153287.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200245|01105/15-16505-Invoice-25|AR-IN|0.00|223.20|-180153510.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200185|01105/15-16475-Invoice-25|AR-IN|0.00|223.20|-180153733.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200125|01105/15-16445-Invoice-25|AR-IN|0.00|223.20|-180153956.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200065|01105/15-16415-Invoice-25|AR-IN|0.00|223.20|-180154180.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200005|01105/15-16385-Invoice-25|AR-IN|0.00|223.20|-180154403.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132710|01105/15-16355-Invoice-24|AR-IN|0.00|223.20|-180154626.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132650|01105/15-16325-Invoice-24|AR-IN|0.00|223.20|-180154849.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132590|01105/15-16295-Invoice-24|AR-IN|0.00|223.20|-180155072.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132530|01105/15-16265-Invoice-24|AR-IN|0.00|223.20|-180155296.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132470|01105/15-16235-Invoice-24|AR-IN|0.00|223.20|-180155519.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132410|01105/15-16205-Invoice-24|AR-IN|0.00|223.20|-180155742.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132350|01105/15-16175-Invoice-24|AR-IN|0.00|223.20|-180155965.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132290|01105/15-16145-Invoice-24|AR-IN|0.00|223.20|-180156188.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132230|01105/15-16115-Invoice-24|AR-IN|0.00|223.20|-180156412.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132170|01105/15-16085-Invoice-24|AR-IN|0.00|223.20|-180156635.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132110|01105/15-16055-Invoice-24|AR-IN|0.00|223.20|-180156858.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132050|01105/15-16025-Invoice-24|AR-IN|0.00|223.20|-180157081.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131990|01105/15-15995-Invoice-24|AR-IN|0.00|223.20|-180157304.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131930|01105/15-15965-Invoice-24|AR-IN|0.00|223.20|-180157528.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131870|01105/15-15935-Invoice-24|AR-IN|0.00|223.20|-180157751.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131810|01105/15-15905-Invoice-24|AR-IN|0.00|223.20|-180157974.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131750|01105/15-15875-Invoice-24|AR-IN|0.00|223.20|-180158197.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131690|01105/15-15845-Invoice-24|AR-IN|0.00|223.20|-180158420.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131630|01105/15-15815-Invoice-24|AR-IN|0.00|223.20|-180158644.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131570|01105/15-15785-Invoice-24|AR-IN|0.00|223.20|-180158867.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131510|01105/15-15755-Invoice-24|AR-IN|0.00|223.20|-180159090.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131450|01105/15-15725-Invoice-24|AR-IN|0.00|223.20|-180159313.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131390|01105/15-15695-Invoice-24|AR-IN|0.00|223.20|-180159536.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131330|01105/15-15665-Invoice-24|AR-IN|0.00|223.20|-180159760.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131270|01105/15-15635-Invoice-24|AR-IN|0.00|223.20|-180159983.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131210|01105/15-15605-Invoice-24|AR-IN|0.00|223.20|-180160206.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131150|01105/15-15575-Invoice-24|AR-IN|0.00|223.20|-180160429.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131090|01105/15-15545-Invoice-24|AR-IN|0.00|223.20|-180160652.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131030|01105/15-15515-Invoice-24|AR-IN|0.00|223.20|-180160876.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130970|01105/15-15485-Invoice-24|AR-IN|0.00|223.20|-180161099.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130910|01105/15-15455-Invoice-24|AR-IN|0.00|223.20|-180161322.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130850|01105/15-15425-Invoice-24|AR-IN|0.00|223.20|-180161545.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130790|01105/15-15395-Invoice-24|AR-IN|0.00|223.20|-180161768.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130730|01105/15-15365-Invoice-24|AR-IN|0.00|223.20|-180161992.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130670|01105/15-15335-Invoice-24|AR-IN|0.00|223.20|-180162215.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130610|01105/15-15305-Invoice-24|AR-IN|0.00|223.20|-180162438.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130550|01105/15-15275-Invoice-24|AR-IN|0.00|223.20|-180162661.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130490|01105/15-15245-Invoice-24|AR-IN|0.00|223.20|-180162884.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130430|01105/15-15215-Invoice-24|AR-IN|0.00|223.20|-180163108.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130370|01105/15-15185-Invoice-24|AR-IN|0.00|223.20|-180163331.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130310|01105/15-15155-Invoice-24|AR-IN|0.00|223.20|-180163554.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130250|01105/15-15125-Invoice-24|AR-IN|0.00|223.20|-180163777.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130190|01105/15-15095-Invoice-24|AR-IN|0.00|223.20|-180164000.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130130|01105/15-15065-Invoice-24|AR-IN|0.00|223.20|-180164224.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130070|01105/15-15035-Invoice-24|AR-IN|0.00|223.20|-180164447.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130010|01105/15-15005-Invoice-24|AR-IN|0.00|223.20|-180164670.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129950|01105/15-14975-Invoice-24|AR-IN|0.00|223.20|-180164893.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129890|01105/15-14945-Invoice-24|AR-IN|0.00|223.20|-180165116.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129830|01105/15-14915-Invoice-24|AR-IN|0.00|223.20|-180165340.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129770|01105/15-14885-Invoice-24|AR-IN|0.00|223.20|-180165563.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129710|01105/15-14855-Invoice-24|AR-IN|0.00|223.20|-180165786.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129650|01105/15-14825-Invoice-24|AR-IN|0.00|223.20|-180166009.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129590|01105/15-14795-Invoice-24|AR-IN|0.00|223.20|-180166232.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129530|01105/15-14765-Invoice-24|AR-IN|0.00|223.20|-180166456.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129470|01105/15-14735-Invoice-24|AR-IN|0.00|223.20|-180166679.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129410|01105/15-14705-Invoice-24|AR-IN|0.00|223.20|-180166902.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129350|01105/15-14675-Invoice-24|AR-IN|0.00|223.20|-180167125.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129290|01105/15-14645-Invoice-24|AR-IN|0.00|223.20|-180167348.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129230|01105/15-14615-Invoice-24|AR-IN|0.00|223.20|-180167572.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129170|01105/15-14585-Invoice-24|AR-IN|0.00|223.20|-180167795.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129110|01105/15-14555-Invoice-24|AR-IN|0.00|223.20|-180168018.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129050|01105/15-14525-Invoice-24|AR-IN|0.00|223.20|-180168241.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128990|01105/15-14495-Invoice-24|AR-IN|0.00|223.20|-180168464.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128930|01105/15-14465-Invoice-24|AR-IN|0.00|223.20|-180168688.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128870|01105/15-14435-Invoice-24|AR-IN|0.00|223.20|-180168911.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128810|01105/15-14405-Invoice-24|AR-IN|0.00|223.20|-180169134.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128750|01105/15-14375-Invoice-24|AR-IN|0.00|223.20|-180169357.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128690|01105/15-14345-Invoice-24|AR-IN|0.00|223.20|-180169580.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128630|01105/15-14315-Invoice-24|AR-IN|0.00|223.20|-180169804.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128570|01105/15-14285-Invoice-24|AR-IN|0.00|223.20|-180170027.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128510|01105/15-14255-Invoice-24|AR-IN|0.00|223.20|-180170250.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128450|01105/15-14225-Invoice-24|AR-IN|0.00|223.20|-180170473.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128390|01105/15-14195-Invoice-24|AR-IN|0.00|223.20|-180170696.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128330|01105/15-14165-Invoice-24|AR-IN|0.00|223.20|-180170920.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128270|01105/15-14135-Invoice-24|AR-IN|0.00|223.20|-180171143.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128210|01105/15-14105-Invoice-24|AR-IN|0.00|223.20|-180171366.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128150|01105/15-14075-Invoice-24|AR-IN|0.00|223.20|-180171589.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128090|01105/15-14045-Invoice-24|AR-IN|0.00|223.20|-180171812.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128030|01105/15-14015-Invoice-24|AR-IN|0.00|223.20|-180172036.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127970|01105/15-13985-Invoice-24|AR-IN|0.00|223.20|-180172259.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127910|01105/15-13955-Invoice-24|AR-IN|0.00|223.20|-180172482.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127850|01105/15-13925-Invoice-24|AR-IN|0.00|223.20|-180172705.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127790|01105/15-13895-Invoice-24|AR-IN|0.00|223.20|-180172928.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127730|01105/15-13865-Invoice-24|AR-IN|0.00|223.20|-180173152.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127670|01105/15-13835-Invoice-24|AR-IN|0.00|223.20|-180173375.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127610|01105/15-13805-Invoice-24|AR-IN|0.00|223.20|-180173598.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127550|01105/15-13775-Invoice-24|AR-IN|0.00|223.20|-180173821.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127490|01105/15-13745-Invoice-24|AR-IN|0.00|223.20|-180174044.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127430|01105/15-13715-Invoice-24|AR-IN|0.00|223.20|-180174268.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127370|01105/15-13685-Invoice-24|AR-IN|0.00|223.20|-180174491.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127310|01105/15-13655-Invoice-24|AR-IN|0.00|223.20|-180174714.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127250|01105/15-13625-Invoice-24|AR-IN|0.00|223.20|-180174937.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127190|01105/15-13595-Invoice-24|AR-IN|0.00|223.20|-180175160.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127130|01105/15-13565-Invoice-24|AR-IN|0.00|223.20|-180175384.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127070|01105/15-13535-Invoice-24|AR-IN|0.00|223.20|-180175607.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127010|01105/15-13505-Invoice-24|AR-IN|0.00|223.20|-180175830.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126950|01105/15-13475-Invoice-24|AR-IN|0.00|223.20|-180176053.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126890|01105/15-13445-Invoice-24|AR-IN|0.00|223.20|-180176276.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126830|01105/15-13415-Invoice-24|AR-IN|0.00|223.20|-180176500.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126770|01105/15-13385-Invoice-24|AR-IN|0.00|223.20|-180176723.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126710|01105/15-13355-Invoice-24|AR-IN|0.00|223.20|-180176946.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126650|01105/15-13325-Invoice-24|AR-IN|0.00|223.20|-180177169.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126590|01105/15-13295-Invoice-24|AR-IN|0.00|223.20|-180177392.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126530|01105/15-13265-Invoice-24|AR-IN|0.00|223.20|-180177616.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126470|01105/15-13235-Invoice-24|AR-IN|0.00|223.20|-180177839.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126410|01105/15-13205-Invoice-24|AR-IN|0.00|223.20|-180178062.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126350|01105/15-13175-Invoice-24|AR-IN|0.00|223.20|-180178285.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126290|01105/15-13145-Invoice-24|AR-IN|0.00|223.20|-180178508.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126230|01105/15-13115-Invoice-24|AR-IN|0.00|223.20|-180178732.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126170|01105/15-13085-Invoice-24|AR-IN|0.00|223.20|-180178955.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126110|01105/15-13055-Invoice-24|AR-IN|0.00|223.20|-180179178.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126050|01105/15-13025-Invoice-24|AR-IN|0.00|223.20|-180179401.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125990|01105/15-12995-Invoice-24|AR-IN|0.00|223.20|-180179624.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125930|01105/15-12965-Invoice-24|AR-IN|0.00|223.20|-180179848.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125870|01105/15-12935-Invoice-24|AR-IN|0.00|223.20|-180180071.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125810|01105/15-12905-Invoice-24|AR-IN|0.00|223.20|-180180294.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125750|01105/15-12875-Invoice-24|AR-IN|0.00|223.20|-180180517.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125690|01105/15-12845-Invoice-24|AR-IN|0.00|223.20|-180180740.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125630|01105/15-12815-Invoice-24|AR-IN|0.00|223.20|-180180964.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125570|01105/15-12785-Invoice-24|AR-IN|0.00|223.20|-180181187.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125510|01105/15-12755-Invoice-24|AR-IN|0.00|223.20|-180181410.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125450|01105/15-12725-Invoice-24|AR-IN|0.00|223.20|-180181633.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125390|01105/15-12695-Invoice-24|AR-IN|0.00|223.20|-180181856.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125330|01105/15-12665-Invoice-24|AR-IN|0.00|223.20|-180182080.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125270|01105/15-12635-Invoice-24|AR-IN|0.00|223.20|-180182303.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125210|01105/15-12605-Invoice-24|AR-IN|0.00|223.20|-180182526.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125150|01105/15-12575-Invoice-24|AR-IN|0.00|223.20|-180182749.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125090|01105/15-12545-Invoice-24|AR-IN|0.00|223.20|-180182972.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125030|01105/15-12515-Invoice-24|AR-IN|0.00|223.20|-180183196.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124970|01105/15-12485-Invoice-24|AR-IN|0.00|223.20|-180183419.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124910|01105/15-12455-Invoice-24|AR-IN|0.00|223.20|-180183642.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124850|01105/15-12425-Invoice-24|AR-IN|0.00|223.20|-180183865.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124790|01105/15-12395-Invoice-24|AR-IN|0.00|223.20|-180184088.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124730|01105/15-12365-Invoice-24|AR-IN|0.00|223.20|-180184312.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124670|01105/15-12335-Invoice-24|AR-IN|0.00|223.20|-180184535.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124610|01105/15-12305-Invoice-24|AR-IN|0.00|223.20|-180184758.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124550|01105/15-12275-Invoice-24|AR-IN|0.00|223.20|-180184981.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124490|01105/15-12245-Invoice-24|AR-IN|0.00|223.20|-180185204.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124430|01105/15-12215-Invoice-24|AR-IN|0.00|223.20|-180185428.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124370|01105/15-12185-Invoice-24|AR-IN|0.00|223.20|-180185651.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124310|01105/15-12155-Invoice-24|AR-IN|0.00|223.20|-180185874.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124250|01105/15-12125-Invoice-24|AR-IN|0.00|223.20|-180186097.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124190|01105/15-12095-Invoice-24|AR-IN|0.00|223.20|-180186320.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124130|01105/15-12065-Invoice-24|AR-IN|0.00|223.20|-180186544.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124070|01105/15-12035-Invoice-24|AR-IN|0.00|223.20|-180186767.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124010|01105/15-12005-Invoice-24|AR-IN|0.00|223.20|-180186990.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123950|01105/15-11975-Invoice-24|AR-IN|0.00|223.20|-180187213.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123890|01105/15-11945-Invoice-24|AR-IN|0.00|223.20|-180187436.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123830|01105/15-11915-Invoice-24|AR-IN|0.00|223.20|-180187660.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123770|01105/15-11885-Invoice-24|AR-IN|0.00|223.20|-180187883.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123710|01105/15-11855-Invoice-24|AR-IN|0.00|223.20|-180188106.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123650|01105/15-11825-Invoice-24|AR-IN|0.00|223.20|-180188329.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123590|01105/15-11795-Invoice-24|AR-IN|0.00|223.20|-180188552.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123530|01105/15-11765-Invoice-24|AR-IN|0.00|223.20|-180188776.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123470|01105/15-11735-Invoice-24|AR-IN|0.00|223.20|-180188999.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123410|01105/15-11705-Invoice-24|AR-IN|0.00|223.20|-180189222.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123350|01105/15-11675-Invoice-24|AR-IN|0.00|223.20|-180189445.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123290|01105/15-11645-Invoice-24|AR-IN|0.00|223.20|-180189668.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123230|01105/15-11615-Invoice-24|AR-IN|0.00|223.20|-180189892.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123170|01105/15-11585-Invoice-24|AR-IN|0.00|223.20|-180190115.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123110|01105/15-11555-Invoice-24|AR-IN|0.00|223.20|-180190338.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123050|01105/15-11525-Invoice-24|AR-IN|0.00|223.20|-180190561.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122990|01105/15-11495-Invoice-24|AR-IN|0.00|223.20|-180190784.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122930|01105/15-11465-Invoice-24|AR-IN|0.00|223.20|-180191008.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122870|01105/15-11435-Invoice-24|AR-IN|0.00|223.20|-180191231.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122810|01105/15-11405-Invoice-24|AR-IN|0.00|223.20|-180191454.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122750|01105/15-11375-Invoice-24|AR-IN|0.00|223.20|-180191677.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122690|01105/15-11345-Invoice-24|AR-IN|0.00|223.20|-180191900.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122630|01105/15-11315-Invoice-24|AR-IN|0.00|223.20|-180192124.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122570|01105/15-11285-Invoice-24|AR-IN|0.00|223.20|-180192347.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122510|01105/15-11255-Invoice-24|AR-IN|0.00|223.20|-180192570.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122450|01105/15-11225-Invoice-24|AR-IN|0.00|223.20|-180192793.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122390|01105/15-11195-Invoice-24|AR-IN|0.00|223.20|-180193016.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122330|01105/15-11165-Invoice-24|AR-IN|0.00|223.20|-180193240.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122270|01105/15-11135-Invoice-24|AR-IN|0.00|223.20|-180193463.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122210|01105/15-11105-Invoice-24|AR-IN|0.00|223.20|-180193686.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122150|01105/15-11075-Invoice-24|AR-IN|0.00|223.20|-180193909.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122090|01105/15-11045-Invoice-24|AR-IN|0.00|223.20|-180194132.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122030|01105/15-11015-Invoice-24|AR-IN|0.00|223.20|-180194356.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121970|01105/15-10985-Invoice-24|AR-IN|0.00|223.20|-180194579.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121910|01105/15-10955-Invoice-24|AR-IN|0.00|223.20|-180194802.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121850|01105/15-10925-Invoice-24|AR-IN|0.00|223.20|-180195025.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121790|01105/15-10895-Invoice-24|AR-IN|0.00|223.20|-180195248.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121730|01105/15-10865-Invoice-24|AR-IN|0.00|223.20|-180195472.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121670|01105/15-10835-Invoice-24|AR-IN|0.00|223.20|-180195695.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121610|01105/15-10805-Invoice-24|AR-IN|0.00|223.20|-180195918.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121550|01105/15-10775-Invoice-24|AR-IN|0.00|223.20|-180196141.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121490|01105/15-10745-Invoice-24|AR-IN|0.00|223.20|-180196364.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121430|01105/15-10715-Invoice-24|AR-IN|0.00|223.20|-180196588.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121370|01105/15-10685-Invoice-24|AR-IN|0.00|223.20|-180196811.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121310|01105/15-10655-Invoice-24|AR-IN|0.00|223.20|-180197034.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121250|01105/15-10625-Invoice-24|AR-IN|0.00|223.20|-180197257.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121190|01105/15-10595-Invoice-24|AR-IN|0.00|223.20|-180197480.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121130|01105/15-10565-Invoice-24|AR-IN|0.00|223.20|-180197704.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121070|01105/15-10535-Invoice-24|AR-IN|0.00|223.20|-180197927.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121010|01105/15-10505-Invoice-24|AR-IN|0.00|223.20|-180198150.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120950|01105/15-10475-Invoice-24|AR-IN|0.00|223.20|-180198373.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120890|01105/15-10445-Invoice-24|AR-IN|0.00|223.20|-180198596.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120830|01105/15-10415-Invoice-24|AR-IN|0.00|223.20|-180198820.00| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120770|01105/15-10385-Invoice-24|AR-IN|0.00|223.20|-180199043.20| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120710|01105/15-10355-Invoice-24|AR-IN|0.00|223.20|-180199266.40| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120650|01105/15-10325-Invoice-24|AR-IN|0.00|223.20|-180199489.60| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120590|01105/15-10295-Invoice-24|AR-IN|0.00|223.20|-180199712.80| L|10/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120530|01105/15-10265-Invoice-24|AR-IN|0.00|223.20|-180199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100011|01104/15-6-Invoice-24|AR-IN|0.00|40000.00|-180239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100071|01104/15-36-Invoice-24|AR-IN|0.00|40000.00|-180279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100131|01104/15-66-Invoice-24|AR-IN|0.00|40000.00|-180319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100191|01104/15-96-Invoice-24|AR-IN|0.00|40000.00|-180359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100251|01104/15-126-Invoice-24|AR-IN|0.00|40000.00|-180399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100311|01104/15-156-Invoice-24|AR-IN|0.00|40000.00|-180439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100371|01104/15-186-Invoice-24|AR-IN|0.00|40000.00|-180479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100431|01104/15-216-Invoice-24|AR-IN|0.00|40000.00|-180519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100491|01104/15-246-Invoice-24|AR-IN|0.00|40000.00|-180559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100551|01104/15-276-Invoice-24|AR-IN|0.00|40000.00|-180599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100611|01104/15-306-Invoice-24|AR-IN|0.00|40000.00|-180639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100671|01104/15-336-Invoice-24|AR-IN|0.00|40000.00|-180679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100731|01104/15-366-Invoice-24|AR-IN|0.00|40000.00|-180719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100791|01104/15-396-Invoice-24|AR-IN|0.00|40000.00|-180759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100851|01104/15-426-Invoice-24|AR-IN|0.00|40000.00|-180799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100911|01104/15-456-Invoice-24|AR-IN|0.00|40000.00|-180839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100971|01104/15-486-Invoice-24|AR-IN|0.00|40000.00|-180879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101031|01104/15-516-Invoice-24|AR-IN|0.00|40000.00|-180919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101091|01104/15-546-Invoice-24|AR-IN|0.00|40000.00|-180959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101151|01104/15-576-Invoice-24|AR-IN|0.00|40000.00|-180999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101211|01104/15-606-Invoice-24|AR-IN|0.00|40000.00|-181039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101271|01104/15-636-Invoice-24|AR-IN|0.00|40000.00|-181079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101331|01104/15-666-Invoice-24|AR-IN|0.00|40000.00|-181119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101391|01104/15-696-Invoice-24|AR-IN|0.00|40000.00|-181159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101451|01104/15-726-Invoice-24|AR-IN|0.00|40000.00|-181199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101511|01104/15-756-Invoice-24|AR-IN|0.00|40000.00|-181239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101571|01104/15-786-Invoice-24|AR-IN|0.00|40000.00|-181279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101631|01104/15-816-Invoice-24|AR-IN|0.00|40000.00|-181319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101691|01104/15-846-Invoice-24|AR-IN|0.00|40000.00|-181359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101751|01104/15-876-Invoice-24|AR-IN|0.00|40000.00|-181399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101811|01104/15-906-Invoice-24|AR-IN|0.00|40000.00|-181439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101871|01104/15-936-Invoice-24|AR-IN|0.00|40000.00|-181479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101931|01104/15-966-Invoice-24|AR-IN|0.00|40000.00|-181519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101991|01104/15-996-Invoice-24|AR-IN|0.00|40000.00|-181559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102051|01104/15-1026-Invoice-24|AR-IN|0.00|40000.00|-181599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102111|01104/15-1056-Invoice-24|AR-IN|0.00|40000.00|-181639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102171|01104/15-1086-Invoice-24|AR-IN|0.00|40000.00|-181679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102231|01104/15-1116-Invoice-24|AR-IN|0.00|40000.00|-181719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102291|01104/15-1146-Invoice-24|AR-IN|0.00|40000.00|-181759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102351|01104/15-1176-Invoice-24|AR-IN|0.00|40000.00|-181799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102411|01104/15-1206-Invoice-24|AR-IN|0.00|40000.00|-181839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102471|01104/15-1236-Invoice-24|AR-IN|0.00|40000.00|-181879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102531|01104/15-1266-Invoice-24|AR-IN|0.00|40000.00|-181919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102591|01104/15-1296-Invoice-24|AR-IN|0.00|40000.00|-181959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102651|01104/15-1326-Invoice-24|AR-IN|0.00|40000.00|-181999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102711|01104/15-1356-Invoice-24|AR-IN|0.00|40000.00|-182039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102771|01104/15-1386-Invoice-24|AR-IN|0.00|40000.00|-182079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102831|01104/15-1416-Invoice-24|AR-IN|0.00|40000.00|-182119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102891|01104/15-1446-Invoice-24|AR-IN|0.00|40000.00|-182159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102951|01104/15-1476-Invoice-24|AR-IN|0.00|40000.00|-182199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103011|01104/15-1506-Invoice-24|AR-IN|0.00|40000.00|-182239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103071|01104/15-1536-Invoice-24|AR-IN|0.00|40000.00|-182279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103131|01104/15-1566-Invoice-24|AR-IN|0.00|40000.00|-182319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103191|01104/15-1596-Invoice-24|AR-IN|0.00|40000.00|-182359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103251|01104/15-1626-Invoice-24|AR-IN|0.00|40000.00|-182399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103311|01104/15-1656-Invoice-24|AR-IN|0.00|40000.00|-182439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103371|01104/15-1686-Invoice-24|AR-IN|0.00|40000.00|-182479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103431|01104/15-1716-Invoice-24|AR-IN|0.00|40000.00|-182519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103491|01104/15-1746-Invoice-24|AR-IN|0.00|40000.00|-182559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103551|01104/15-1776-Invoice-24|AR-IN|0.00|40000.00|-182599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103611|01104/15-1806-Invoice-24|AR-IN|0.00|40000.00|-182639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103671|01104/15-1836-Invoice-24|AR-IN|0.00|40000.00|-182679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103731|01104/15-1866-Invoice-24|AR-IN|0.00|40000.00|-182719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103791|01104/15-1896-Invoice-24|AR-IN|0.00|40000.00|-182759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103851|01104/15-1926-Invoice-24|AR-IN|0.00|40000.00|-182799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103911|01104/15-1956-Invoice-24|AR-IN|0.00|40000.00|-182839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103971|01104/15-1986-Invoice-24|AR-IN|0.00|40000.00|-182879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104031|01104/15-2016-Invoice-24|AR-IN|0.00|40000.00|-182919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104091|01104/15-2046-Invoice-24|AR-IN|0.00|40000.00|-182959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104151|01104/15-2076-Invoice-24|AR-IN|0.00|40000.00|-182999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104211|01104/15-2106-Invoice-24|AR-IN|0.00|40000.00|-183039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104271|01104/15-2136-Invoice-24|AR-IN|0.00|40000.00|-183079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104331|01104/15-2166-Invoice-24|AR-IN|0.00|40000.00|-183119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104391|01104/15-2196-Invoice-24|AR-IN|0.00|40000.00|-183159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104451|01104/15-2226-Invoice-24|AR-IN|0.00|40000.00|-183199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104511|01104/15-2256-Invoice-24|AR-IN|0.00|40000.00|-183239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104571|01104/15-2286-Invoice-24|AR-IN|0.00|40000.00|-183279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104631|01104/15-2316-Invoice-24|AR-IN|0.00|40000.00|-183319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104691|01104/15-2346-Invoice-24|AR-IN|0.00|40000.00|-183359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104751|01104/15-2376-Invoice-24|AR-IN|0.00|40000.00|-183399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104811|01104/15-2406-Invoice-24|AR-IN|0.00|40000.00|-183439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104871|01104/15-2436-Invoice-24|AR-IN|0.00|40000.00|-183479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104931|01104/15-2466-Invoice-24|AR-IN|0.00|40000.00|-183519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104991|01104/15-2496-Invoice-24|AR-IN|0.00|40000.00|-183559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105051|01104/15-2526-Invoice-24|AR-IN|0.00|40000.00|-183599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105111|01104/15-2556-Invoice-24|AR-IN|0.00|40000.00|-183639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105171|01104/15-2586-Invoice-24|AR-IN|0.00|40000.00|-183679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105231|01104/15-2616-Invoice-24|AR-IN|0.00|40000.00|-183719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105291|01104/15-2646-Invoice-24|AR-IN|0.00|40000.00|-183759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105351|01104/15-2676-Invoice-24|AR-IN|0.00|40000.00|-183799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105411|01104/15-2706-Invoice-24|AR-IN|0.00|40000.00|-183839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105471|01104/15-2736-Invoice-24|AR-IN|0.00|40000.00|-183879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105531|01104/15-2766-Invoice-24|AR-IN|0.00|40000.00|-183919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105591|01104/15-2796-Invoice-24|AR-IN|0.00|40000.00|-183959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105651|01104/15-2826-Invoice-24|AR-IN|0.00|40000.00|-183999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105711|01104/15-2856-Invoice-24|AR-IN|0.00|40000.00|-184039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105771|01104/15-2886-Invoice-24|AR-IN|0.00|40000.00|-184079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105831|01104/15-2916-Invoice-24|AR-IN|0.00|40000.00|-184119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105891|01104/15-2946-Invoice-24|AR-IN|0.00|40000.00|-184159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105951|01104/15-2976-Invoice-24|AR-IN|0.00|40000.00|-184199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106011|01104/15-3006-Invoice-24|AR-IN|0.00|40000.00|-184239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106071|01104/15-3036-Invoice-24|AR-IN|0.00|40000.00|-184279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106131|01104/15-3066-Invoice-24|AR-IN|0.00|40000.00|-184319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106191|01104/15-3096-Invoice-24|AR-IN|0.00|40000.00|-184359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106251|01104/15-3126-Invoice-24|AR-IN|0.00|40000.00|-184399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106311|01104/15-3156-Invoice-24|AR-IN|0.00|40000.00|-184439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106371|01104/15-3186-Invoice-24|AR-IN|0.00|40000.00|-184479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106431|01104/15-3216-Invoice-24|AR-IN|0.00|40000.00|-184519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106491|01104/15-3246-Invoice-24|AR-IN|0.00|40000.00|-184559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106551|01104/15-3276-Invoice-24|AR-IN|0.00|40000.00|-184599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106611|01104/15-3306-Invoice-24|AR-IN|0.00|40000.00|-184639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106671|01104/15-3336-Invoice-24|AR-IN|0.00|40000.00|-184679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106731|01104/15-3366-Invoice-24|AR-IN|0.00|40000.00|-184719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106791|01104/15-3396-Invoice-24|AR-IN|0.00|40000.00|-184759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106851|01104/15-3426-Invoice-24|AR-IN|0.00|40000.00|-184799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106911|01104/15-3456-Invoice-24|AR-IN|0.00|40000.00|-184839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106971|01104/15-3486-Invoice-24|AR-IN|0.00|40000.00|-184879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107031|01104/15-3516-Invoice-24|AR-IN|0.00|40000.00|-184919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107091|01104/15-3546-Invoice-24|AR-IN|0.00|40000.00|-184959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107151|01104/15-3576-Invoice-24|AR-IN|0.00|40000.00|-184999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107211|01104/15-3606-Invoice-24|AR-IN|0.00|40000.00|-185039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107271|01104/15-3636-Invoice-24|AR-IN|0.00|40000.00|-185079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107331|01104/15-3666-Invoice-24|AR-IN|0.00|40000.00|-185119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107391|01104/15-3696-Invoice-24|AR-IN|0.00|40000.00|-185159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107451|01104/15-3726-Invoice-24|AR-IN|0.00|40000.00|-185199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107511|01104/15-3756-Invoice-24|AR-IN|0.00|40000.00|-185239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107571|01104/15-3786-Invoice-24|AR-IN|0.00|40000.00|-185279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107631|01104/15-3816-Invoice-24|AR-IN|0.00|40000.00|-185319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107691|01104/15-3846-Invoice-24|AR-IN|0.00|40000.00|-185359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107751|01104/15-3876-Invoice-24|AR-IN|0.00|40000.00|-185399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107811|01104/15-3906-Invoice-24|AR-IN|0.00|40000.00|-185439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107871|01104/15-3936-Invoice-24|AR-IN|0.00|40000.00|-185479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107931|01104/15-3966-Invoice-24|AR-IN|0.00|40000.00|-185519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107991|01104/15-3996-Invoice-24|AR-IN|0.00|40000.00|-185559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108051|01104/15-4026-Invoice-24|AR-IN|0.00|40000.00|-185599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108111|01104/15-4056-Invoice-24|AR-IN|0.00|40000.00|-185639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108171|01104/15-4086-Invoice-24|AR-IN|0.00|40000.00|-185679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108231|01104/15-4116-Invoice-24|AR-IN|0.00|40000.00|-185719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108291|01104/15-4146-Invoice-24|AR-IN|0.00|40000.00|-185759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108351|01104/15-4176-Invoice-24|AR-IN|0.00|40000.00|-185799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108411|01104/15-4206-Invoice-24|AR-IN|0.00|40000.00|-185839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108471|01104/15-4236-Invoice-24|AR-IN|0.00|40000.00|-185879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108531|01104/15-4266-Invoice-24|AR-IN|0.00|40000.00|-185919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108591|01104/15-4296-Invoice-24|AR-IN|0.00|40000.00|-185959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108651|01104/15-4326-Invoice-24|AR-IN|0.00|40000.00|-185999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108711|01104/15-4356-Invoice-24|AR-IN|0.00|40000.00|-186039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108771|01104/15-4386-Invoice-24|AR-IN|0.00|40000.00|-186079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108831|01104/15-4416-Invoice-24|AR-IN|0.00|40000.00|-186119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108891|01104/15-4446-Invoice-24|AR-IN|0.00|40000.00|-186159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108951|01104/15-4476-Invoice-24|AR-IN|0.00|40000.00|-186199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109011|01104/15-4506-Invoice-24|AR-IN|0.00|40000.00|-186239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109071|01104/15-4536-Invoice-24|AR-IN|0.00|40000.00|-186279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109131|01104/15-4566-Invoice-24|AR-IN|0.00|40000.00|-186319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109191|01104/15-4596-Invoice-24|AR-IN|0.00|40000.00|-186359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109251|01104/15-4626-Invoice-24|AR-IN|0.00|40000.00|-186399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109311|01104/15-4656-Invoice-24|AR-IN|0.00|40000.00|-186439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109371|01104/15-4686-Invoice-24|AR-IN|0.00|40000.00|-186479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109431|01104/15-4716-Invoice-24|AR-IN|0.00|40000.00|-186519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109491|01104/15-4746-Invoice-24|AR-IN|0.00|40000.00|-186559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109551|01104/15-4776-Invoice-24|AR-IN|0.00|40000.00|-186599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109611|01104/15-4806-Invoice-24|AR-IN|0.00|40000.00|-186639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109671|01104/15-4836-Invoice-24|AR-IN|0.00|40000.00|-186679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109731|01104/15-4866-Invoice-24|AR-IN|0.00|40000.00|-186719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109791|01104/15-4896-Invoice-24|AR-IN|0.00|40000.00|-186759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109851|01104/15-4926-Invoice-24|AR-IN|0.00|40000.00|-186799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109911|01104/15-4956-Invoice-24|AR-IN|0.00|40000.00|-186839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109971|01104/15-4986-Invoice-24|AR-IN|0.00|40000.00|-186879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110031|01104/15-5016-Invoice-24|AR-IN|0.00|40000.00|-186919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110091|01104/15-5046-Invoice-24|AR-IN|0.00|40000.00|-186959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110151|01104/15-5076-Invoice-24|AR-IN|0.00|40000.00|-186999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110211|01104/15-5106-Invoice-24|AR-IN|0.00|40000.00|-187039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110271|01104/15-5136-Invoice-24|AR-IN|0.00|40000.00|-187079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110331|01104/15-5166-Invoice-24|AR-IN|0.00|40000.00|-187119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110391|01104/15-5196-Invoice-24|AR-IN|0.00|40000.00|-187159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110451|01104/15-5226-Invoice-24|AR-IN|0.00|40000.00|-187199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110511|01104/15-5256-Invoice-24|AR-IN|0.00|40000.00|-187239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110571|01104/15-5286-Invoice-24|AR-IN|0.00|40000.00|-187279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110631|01104/15-5316-Invoice-24|AR-IN|0.00|40000.00|-187319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110691|01104/15-5346-Invoice-24|AR-IN|0.00|40000.00|-187359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110751|01104/15-5376-Invoice-24|AR-IN|0.00|40000.00|-187399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110811|01104/15-5406-Invoice-24|AR-IN|0.00|40000.00|-187439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110871|01104/15-5436-Invoice-24|AR-IN|0.00|40000.00|-187479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110931|01104/15-5466-Invoice-24|AR-IN|0.00|40000.00|-187519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110991|01104/15-5496-Invoice-24|AR-IN|0.00|40000.00|-187559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111051|01104/15-5526-Invoice-24|AR-IN|0.00|40000.00|-187599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111111|01104/15-5556-Invoice-24|AR-IN|0.00|40000.00|-187639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111171|01104/15-5586-Invoice-24|AR-IN|0.00|40000.00|-187679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111231|01104/15-5616-Invoice-24|AR-IN|0.00|40000.00|-187719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111291|01104/15-5646-Invoice-24|AR-IN|0.00|40000.00|-187759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111351|01104/15-5676-Invoice-24|AR-IN|0.00|40000.00|-187799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111411|01104/15-5706-Invoice-24|AR-IN|0.00|40000.00|-187839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111471|01104/15-5736-Invoice-24|AR-IN|0.00|40000.00|-187879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111531|01104/15-5766-Invoice-24|AR-IN|0.00|40000.00|-187919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111591|01104/15-5796-Invoice-24|AR-IN|0.00|40000.00|-187959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111651|01104/15-5826-Invoice-24|AR-IN|0.00|40000.00|-187999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111711|01104/15-5856-Invoice-24|AR-IN|0.00|40000.00|-188039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111771|01104/15-5886-Invoice-24|AR-IN|0.00|40000.00|-188079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111831|01104/15-5916-Invoice-24|AR-IN|0.00|40000.00|-188119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111891|01104/15-5946-Invoice-24|AR-IN|0.00|40000.00|-188159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111951|01104/15-5976-Invoice-24|AR-IN|0.00|40000.00|-188199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112011|01104/15-6006-Invoice-24|AR-IN|0.00|40000.00|-188239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112071|01104/15-6036-Invoice-24|AR-IN|0.00|40000.00|-188279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112131|01104/15-6066-Invoice-24|AR-IN|0.00|40000.00|-188319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112191|01104/15-6096-Invoice-24|AR-IN|0.00|40000.00|-188359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112251|01104/15-6126-Invoice-24|AR-IN|0.00|40000.00|-188399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112311|01104/15-6156-Invoice-24|AR-IN|0.00|40000.00|-188439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112371|01104/15-6186-Invoice-24|AR-IN|0.00|40000.00|-188479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112431|01104/15-6216-Invoice-24|AR-IN|0.00|40000.00|-188519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112491|01104/15-6246-Invoice-24|AR-IN|0.00|40000.00|-188559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112551|01104/15-6276-Invoice-24|AR-IN|0.00|40000.00|-188599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112611|01104/15-6306-Invoice-24|AR-IN|0.00|40000.00|-188639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112671|01104/15-6336-Invoice-24|AR-IN|0.00|40000.00|-188679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112731|01104/15-6366-Invoice-24|AR-IN|0.00|40000.00|-188719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112791|01104/15-6396-Invoice-24|AR-IN|0.00|40000.00|-188759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112851|01104/15-6426-Invoice-24|AR-IN|0.00|40000.00|-188799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112911|01104/15-6456-Invoice-24|AR-IN|0.00|40000.00|-188839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112971|01104/15-6486-Invoice-24|AR-IN|0.00|40000.00|-188879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113031|01104/15-6516-Invoice-24|AR-IN|0.00|40000.00|-188919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113091|01104/15-6546-Invoice-24|AR-IN|0.00|40000.00|-188959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113151|01104/15-6576-Invoice-24|AR-IN|0.00|40000.00|-188999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113211|01104/15-6606-Invoice-24|AR-IN|0.00|40000.00|-189039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113271|01104/15-6636-Invoice-24|AR-IN|0.00|40000.00|-189079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113331|01104/15-6666-Invoice-24|AR-IN|0.00|40000.00|-189119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113391|01104/15-6696-Invoice-24|AR-IN|0.00|40000.00|-189159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113451|01104/15-6726-Invoice-24|AR-IN|0.00|40000.00|-189199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113511|01104/15-6756-Invoice-24|AR-IN|0.00|40000.00|-189239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113571|01104/15-6786-Invoice-24|AR-IN|0.00|40000.00|-189279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113631|01104/15-6816-Invoice-24|AR-IN|0.00|40000.00|-189319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113691|01104/15-6846-Invoice-24|AR-IN|0.00|40000.00|-189359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113751|01104/15-6876-Invoice-24|AR-IN|0.00|40000.00|-189399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113811|01104/15-6906-Invoice-24|AR-IN|0.00|40000.00|-189439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113871|01104/15-6936-Invoice-24|AR-IN|0.00|40000.00|-189479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113931|01104/15-6966-Invoice-24|AR-IN|0.00|40000.00|-189519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113991|01104/15-6996-Invoice-24|AR-IN|0.00|40000.00|-189559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114051|01104/15-7026-Invoice-24|AR-IN|0.00|40000.00|-189599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114111|01104/15-7056-Invoice-24|AR-IN|0.00|40000.00|-189639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114171|01104/15-7086-Invoice-24|AR-IN|0.00|40000.00|-189679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114231|01104/15-7116-Invoice-24|AR-IN|0.00|40000.00|-189719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114291|01104/15-7146-Invoice-24|AR-IN|0.00|40000.00|-189759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114351|01104/15-7176-Invoice-24|AR-IN|0.00|40000.00|-189799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114411|01104/15-7206-Invoice-24|AR-IN|0.00|40000.00|-189839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114471|01104/15-7236-Invoice-24|AR-IN|0.00|40000.00|-189879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114531|01104/15-7266-Invoice-24|AR-IN|0.00|40000.00|-189919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114591|01104/15-7296-Invoice-24|AR-IN|0.00|40000.00|-189959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114651|01104/15-7326-Invoice-24|AR-IN|0.00|40000.00|-189999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114711|01104/15-7356-Invoice-24|AR-IN|0.00|40000.00|-190039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114771|01104/15-7386-Invoice-24|AR-IN|0.00|40000.00|-190079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114831|01104/15-7416-Invoice-24|AR-IN|0.00|40000.00|-190119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114891|01104/15-7446-Invoice-24|AR-IN|0.00|40000.00|-190159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114951|01104/15-7476-Invoice-24|AR-IN|0.00|40000.00|-190199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115011|01104/15-7506-Invoice-24|AR-IN|0.00|40000.00|-190239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115071|01104/15-7536-Invoice-24|AR-IN|0.00|40000.00|-190279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115131|01104/15-7566-Invoice-24|AR-IN|0.00|40000.00|-190319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115191|01104/15-7596-Invoice-24|AR-IN|0.00|40000.00|-190359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115251|01104/15-7626-Invoice-24|AR-IN|0.00|40000.00|-190399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115311|01104/15-7656-Invoice-24|AR-IN|0.00|40000.00|-190439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115371|01104/15-7686-Invoice-24|AR-IN|0.00|40000.00|-190479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115431|01104/15-7716-Invoice-24|AR-IN|0.00|40000.00|-190519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115491|01104/15-7746-Invoice-24|AR-IN|0.00|40000.00|-190559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115551|01104/15-7776-Invoice-24|AR-IN|0.00|40000.00|-190599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115611|01104/15-7806-Invoice-24|AR-IN|0.00|40000.00|-190639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115671|01104/15-7836-Invoice-24|AR-IN|0.00|40000.00|-190679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115731|01104/15-7866-Invoice-24|AR-IN|0.00|40000.00|-190719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115791|01104/15-7896-Invoice-24|AR-IN|0.00|40000.00|-190759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115851|01104/15-7926-Invoice-24|AR-IN|0.00|40000.00|-190799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115911|01104/15-7956-Invoice-24|AR-IN|0.00|40000.00|-190839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115971|01104/15-7986-Invoice-24|AR-IN|0.00|40000.00|-190879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116031|01104/15-8016-Invoice-24|AR-IN|0.00|40000.00|-190919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116091|01104/15-8046-Invoice-24|AR-IN|0.00|40000.00|-190959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116151|01104/15-8076-Invoice-24|AR-IN|0.00|40000.00|-190999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116211|01104/15-8106-Invoice-24|AR-IN|0.00|40000.00|-191039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116271|01104/15-8136-Invoice-24|AR-IN|0.00|40000.00|-191079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116331|01104/15-8166-Invoice-24|AR-IN|0.00|40000.00|-191119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116391|01104/15-8196-Invoice-24|AR-IN|0.00|40000.00|-191159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116451|01104/15-8226-Invoice-24|AR-IN|0.00|40000.00|-191199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116511|01104/15-8256-Invoice-24|AR-IN|0.00|40000.00|-191239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116571|01104/15-8286-Invoice-24|AR-IN|0.00|40000.00|-191279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116631|01104/15-8316-Invoice-24|AR-IN|0.00|40000.00|-191319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116691|01104/15-8346-Invoice-24|AR-IN|0.00|40000.00|-191359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116751|01104/15-8376-Invoice-24|AR-IN|0.00|40000.00|-191399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116811|01104/15-8406-Invoice-24|AR-IN|0.00|40000.00|-191439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116871|01104/15-8436-Invoice-24|AR-IN|0.00|40000.00|-191479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116931|01104/15-8466-Invoice-24|AR-IN|0.00|40000.00|-191519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116991|01104/15-8496-Invoice-24|AR-IN|0.00|40000.00|-191559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117051|01104/15-8526-Invoice-24|AR-IN|0.00|40000.00|-191599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117111|01104/15-8556-Invoice-24|AR-IN|0.00|40000.00|-191639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117171|01104/15-8586-Invoice-24|AR-IN|0.00|40000.00|-191679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117231|01104/15-8616-Invoice-24|AR-IN|0.00|40000.00|-191719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117291|01104/15-8646-Invoice-24|AR-IN|0.00|40000.00|-191759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117351|01104/15-8676-Invoice-24|AR-IN|0.00|40000.00|-191799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117411|01104/15-8706-Invoice-24|AR-IN|0.00|40000.00|-191839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117471|01104/15-8736-Invoice-24|AR-IN|0.00|40000.00|-191879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117531|01104/15-8766-Invoice-24|AR-IN|0.00|40000.00|-191919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117591|01104/15-8796-Invoice-24|AR-IN|0.00|40000.00|-191959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117651|01104/15-8826-Invoice-24|AR-IN|0.00|40000.00|-191999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117711|01104/15-8856-Invoice-24|AR-IN|0.00|40000.00|-192039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117771|01104/15-8886-Invoice-24|AR-IN|0.00|40000.00|-192079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117831|01104/15-8916-Invoice-24|AR-IN|0.00|40000.00|-192119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117891|01104/15-8946-Invoice-24|AR-IN|0.00|40000.00|-192159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117951|01104/15-8976-Invoice-24|AR-IN|0.00|40000.00|-192199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118011|01104/15-9006-Invoice-24|AR-IN|0.00|40000.00|-192239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118071|01104/15-9036-Invoice-24|AR-IN|0.00|40000.00|-192279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118131|01104/15-9066-Invoice-24|AR-IN|0.00|40000.00|-192319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118191|01104/15-9096-Invoice-24|AR-IN|0.00|40000.00|-192359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118251|01104/15-9126-Invoice-24|AR-IN|0.00|40000.00|-192399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118311|01104/15-9156-Invoice-24|AR-IN|0.00|40000.00|-192439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118371|01104/15-9186-Invoice-24|AR-IN|0.00|40000.00|-192479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118431|01104/15-9216-Invoice-24|AR-IN|0.00|40000.00|-192519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118491|01104/15-9246-Invoice-24|AR-IN|0.00|40000.00|-192559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118551|01104/15-9276-Invoice-24|AR-IN|0.00|40000.00|-192599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118611|01104/15-9306-Invoice-24|AR-IN|0.00|40000.00|-192639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118671|01104/15-9336-Invoice-24|AR-IN|0.00|40000.00|-192679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118731|01104/15-9366-Invoice-24|AR-IN|0.00|40000.00|-192719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118791|01104/15-9396-Invoice-24|AR-IN|0.00|40000.00|-192759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118851|01104/15-9426-Invoice-24|AR-IN|0.00|40000.00|-192799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118911|01104/15-9456-Invoice-24|AR-IN|0.00|40000.00|-192839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118971|01104/15-9486-Invoice-24|AR-IN|0.00|40000.00|-192879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119031|01104/15-9516-Invoice-24|AR-IN|0.00|40000.00|-192919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119091|01104/15-9546-Invoice-24|AR-IN|0.00|40000.00|-192959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119151|01104/15-9576-Invoice-24|AR-IN|0.00|40000.00|-192999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119211|01104/15-9606-Invoice-24|AR-IN|0.00|40000.00|-193039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119271|01104/15-9636-Invoice-24|AR-IN|0.00|40000.00|-193079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119331|01104/15-9666-Invoice-24|AR-IN|0.00|40000.00|-193119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119391|01104/15-9696-Invoice-24|AR-IN|0.00|40000.00|-193159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119451|01104/15-9726-Invoice-24|AR-IN|0.00|40000.00|-193199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119511|01104/15-9756-Invoice-24|AR-IN|0.00|40000.00|-193239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119571|01104/15-9786-Invoice-24|AR-IN|0.00|40000.00|-193279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119631|01104/15-9816-Invoice-24|AR-IN|0.00|40000.00|-193319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119691|01104/15-9846-Invoice-24|AR-IN|0.00|40000.00|-193359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119751|01104/15-9876-Invoice-24|AR-IN|0.00|40000.00|-193399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119811|01104/15-9906-Invoice-24|AR-IN|0.00|40000.00|-193439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119871|01104/15-9936-Invoice-24|AR-IN|0.00|40000.00|-193479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119931|01104/15-9966-Invoice-24|AR-IN|0.00|40000.00|-193519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119991|01104/15-9996-Invoice-24|AR-IN|0.00|40000.00|-193559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120051|01104/15-10026-Invoice-24|AR-IN|0.00|40000.00|-193599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120111|01104/15-10056-Invoice-24|AR-IN|0.00|40000.00|-193639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120171|01104/15-10086-Invoice-24|AR-IN|0.00|40000.00|-193679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120231|01104/15-10116-Invoice-24|AR-IN|0.00|40000.00|-193719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120291|01104/15-10146-Invoice-24|AR-IN|0.00|40000.00|-193759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120351|01104/15-10176-Invoice-24|AR-IN|0.00|40000.00|-193799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120411|01104/15-10206-Invoice-24|AR-IN|0.00|40000.00|-193839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120471|01104/15-10236-Invoice-24|AR-IN|0.00|40000.00|-193879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120531|01104/15-10266-Invoice-24|AR-IN|0.00|40000.00|-193919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120591|01104/15-10296-Invoice-24|AR-IN|0.00|40000.00|-193959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120651|01104/15-10326-Invoice-24|AR-IN|0.00|40000.00|-193999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120711|01104/15-10356-Invoice-24|AR-IN|0.00|40000.00|-194039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120771|01104/15-10386-Invoice-24|AR-IN|0.00|40000.00|-194079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120831|01104/15-10416-Invoice-24|AR-IN|0.00|40000.00|-194119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120891|01104/15-10446-Invoice-24|AR-IN|0.00|40000.00|-194159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120951|01104/15-10476-Invoice-24|AR-IN|0.00|40000.00|-194199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121011|01104/15-10506-Invoice-24|AR-IN|0.00|40000.00|-194239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121071|01104/15-10536-Invoice-24|AR-IN|0.00|40000.00|-194279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121131|01104/15-10566-Invoice-24|AR-IN|0.00|40000.00|-194319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121191|01104/15-10596-Invoice-24|AR-IN|0.00|40000.00|-194359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121251|01104/15-10626-Invoice-24|AR-IN|0.00|40000.00|-194399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121311|01104/15-10656-Invoice-24|AR-IN|0.00|40000.00|-194439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121371|01104/15-10686-Invoice-24|AR-IN|0.00|40000.00|-194479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121431|01104/15-10716-Invoice-24|AR-IN|0.00|40000.00|-194519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121491|01104/15-10746-Invoice-24|AR-IN|0.00|40000.00|-194559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121551|01104/15-10776-Invoice-24|AR-IN|0.00|40000.00|-194599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121611|01104/15-10806-Invoice-24|AR-IN|0.00|40000.00|-194639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121671|01104/15-10836-Invoice-24|AR-IN|0.00|40000.00|-194679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121731|01104/15-10866-Invoice-24|AR-IN|0.00|40000.00|-194719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121791|01104/15-10896-Invoice-24|AR-IN|0.00|40000.00|-194759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121851|01104/15-10926-Invoice-24|AR-IN|0.00|40000.00|-194799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121911|01104/15-10956-Invoice-24|AR-IN|0.00|40000.00|-194839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121971|01104/15-10986-Invoice-24|AR-IN|0.00|40000.00|-194879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122031|01104/15-11016-Invoice-24|AR-IN|0.00|40000.00|-194919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122091|01104/15-11046-Invoice-24|AR-IN|0.00|40000.00|-194959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122151|01104/15-11076-Invoice-24|AR-IN|0.00|40000.00|-194999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122211|01104/15-11106-Invoice-24|AR-IN|0.00|40000.00|-195039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122271|01104/15-11136-Invoice-24|AR-IN|0.00|40000.00|-195079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122331|01104/15-11166-Invoice-24|AR-IN|0.00|40000.00|-195119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122391|01104/15-11196-Invoice-24|AR-IN|0.00|40000.00|-195159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122451|01104/15-11226-Invoice-24|AR-IN|0.00|40000.00|-195199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122511|01104/15-11256-Invoice-24|AR-IN|0.00|40000.00|-195239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122571|01104/15-11286-Invoice-24|AR-IN|0.00|40000.00|-195279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122631|01104/15-11316-Invoice-24|AR-IN|0.00|40000.00|-195319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122691|01104/15-11346-Invoice-24|AR-IN|0.00|40000.00|-195359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122751|01104/15-11376-Invoice-24|AR-IN|0.00|40000.00|-195399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122811|01104/15-11406-Invoice-24|AR-IN|0.00|40000.00|-195439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122871|01104/15-11436-Invoice-24|AR-IN|0.00|40000.00|-195479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122931|01104/15-11466-Invoice-24|AR-IN|0.00|40000.00|-195519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122991|01104/15-11496-Invoice-24|AR-IN|0.00|40000.00|-195559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123051|01104/15-11526-Invoice-24|AR-IN|0.00|40000.00|-195599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123111|01104/15-11556-Invoice-24|AR-IN|0.00|40000.00|-195639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123171|01104/15-11586-Invoice-24|AR-IN|0.00|40000.00|-195679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123231|01104/15-11616-Invoice-24|AR-IN|0.00|40000.00|-195719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123291|01104/15-11646-Invoice-24|AR-IN|0.00|40000.00|-195759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123351|01104/15-11676-Invoice-24|AR-IN|0.00|40000.00|-195799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123411|01104/15-11706-Invoice-24|AR-IN|0.00|40000.00|-195839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123471|01104/15-11736-Invoice-24|AR-IN|0.00|40000.00|-195879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123531|01104/15-11766-Invoice-24|AR-IN|0.00|40000.00|-195919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123591|01104/15-11796-Invoice-24|AR-IN|0.00|40000.00|-195959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123651|01104/15-11826-Invoice-24|AR-IN|0.00|40000.00|-195999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123711|01104/15-11856-Invoice-24|AR-IN|0.00|40000.00|-196039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123771|01104/15-11886-Invoice-24|AR-IN|0.00|40000.00|-196079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123831|01104/15-11916-Invoice-24|AR-IN|0.00|40000.00|-196119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123891|01104/15-11946-Invoice-24|AR-IN|0.00|40000.00|-196159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123951|01104/15-11976-Invoice-24|AR-IN|0.00|40000.00|-196199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124011|01104/15-12006-Invoice-24|AR-IN|0.00|40000.00|-196239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124071|01104/15-12036-Invoice-24|AR-IN|0.00|40000.00|-196279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124131|01104/15-12066-Invoice-24|AR-IN|0.00|40000.00|-196319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124191|01104/15-12096-Invoice-24|AR-IN|0.00|40000.00|-196359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124251|01104/15-12126-Invoice-24|AR-IN|0.00|40000.00|-196399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124311|01104/15-12156-Invoice-24|AR-IN|0.00|40000.00|-196439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124371|01104/15-12186-Invoice-24|AR-IN|0.00|40000.00|-196479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124431|01104/15-12216-Invoice-24|AR-IN|0.00|40000.00|-196519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124491|01104/15-12246-Invoice-24|AR-IN|0.00|40000.00|-196559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124551|01104/15-12276-Invoice-24|AR-IN|0.00|40000.00|-196599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124611|01104/15-12306-Invoice-24|AR-IN|0.00|40000.00|-196639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124671|01104/15-12336-Invoice-24|AR-IN|0.00|40000.00|-196679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124731|01104/15-12366-Invoice-24|AR-IN|0.00|40000.00|-196719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124791|01104/15-12396-Invoice-24|AR-IN|0.00|40000.00|-196759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124851|01104/15-12426-Invoice-24|AR-IN|0.00|40000.00|-196799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124911|01104/15-12456-Invoice-24|AR-IN|0.00|40000.00|-196839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124971|01104/15-12486-Invoice-24|AR-IN|0.00|40000.00|-196879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125031|01104/15-12516-Invoice-24|AR-IN|0.00|40000.00|-196919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125091|01104/15-12546-Invoice-24|AR-IN|0.00|40000.00|-196959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125151|01104/15-12576-Invoice-24|AR-IN|0.00|40000.00|-196999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125211|01104/15-12606-Invoice-24|AR-IN|0.00|40000.00|-197039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125271|01104/15-12636-Invoice-24|AR-IN|0.00|40000.00|-197079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125331|01104/15-12666-Invoice-24|AR-IN|0.00|40000.00|-197119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125391|01104/15-12696-Invoice-24|AR-IN|0.00|40000.00|-197159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125451|01104/15-12726-Invoice-24|AR-IN|0.00|40000.00|-197199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125511|01104/15-12756-Invoice-24|AR-IN|0.00|40000.00|-197239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125571|01104/15-12786-Invoice-24|AR-IN|0.00|40000.00|-197279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125631|01104/15-12816-Invoice-24|AR-IN|0.00|40000.00|-197319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125691|01104/15-12846-Invoice-24|AR-IN|0.00|40000.00|-197359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125751|01104/15-12876-Invoice-24|AR-IN|0.00|40000.00|-197399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125811|01104/15-12906-Invoice-24|AR-IN|0.00|40000.00|-197439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125871|01104/15-12936-Invoice-24|AR-IN|0.00|40000.00|-197479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125931|01104/15-12966-Invoice-24|AR-IN|0.00|40000.00|-197519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125991|01104/15-12996-Invoice-24|AR-IN|0.00|40000.00|-197559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126051|01104/15-13026-Invoice-24|AR-IN|0.00|40000.00|-197599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126111|01104/15-13056-Invoice-24|AR-IN|0.00|40000.00|-197639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126171|01104/15-13086-Invoice-24|AR-IN|0.00|40000.00|-197679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126231|01104/15-13116-Invoice-24|AR-IN|0.00|40000.00|-197719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126291|01104/15-13146-Invoice-24|AR-IN|0.00|40000.00|-197759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126351|01104/15-13176-Invoice-24|AR-IN|0.00|40000.00|-197799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126411|01104/15-13206-Invoice-24|AR-IN|0.00|40000.00|-197839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126471|01104/15-13236-Invoice-24|AR-IN|0.00|40000.00|-197879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126531|01104/15-13266-Invoice-24|AR-IN|0.00|40000.00|-197919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126591|01104/15-13296-Invoice-24|AR-IN|0.00|40000.00|-197959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126651|01104/15-13326-Invoice-24|AR-IN|0.00|40000.00|-197999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126711|01104/15-13356-Invoice-24|AR-IN|0.00|40000.00|-198039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126771|01104/15-13386-Invoice-24|AR-IN|0.00|40000.00|-198079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126831|01104/15-13416-Invoice-24|AR-IN|0.00|40000.00|-198119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126891|01104/15-13446-Invoice-24|AR-IN|0.00|40000.00|-198159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126951|01104/15-13476-Invoice-24|AR-IN|0.00|40000.00|-198199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127011|01104/15-13506-Invoice-24|AR-IN|0.00|40000.00|-198239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127071|01104/15-13536-Invoice-24|AR-IN|0.00|40000.00|-198279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127131|01104/15-13566-Invoice-24|AR-IN|0.00|40000.00|-198319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127191|01104/15-13596-Invoice-24|AR-IN|0.00|40000.00|-198359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127251|01104/15-13626-Invoice-24|AR-IN|0.00|40000.00|-198399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127311|01104/15-13656-Invoice-24|AR-IN|0.00|40000.00|-198439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127371|01104/15-13686-Invoice-24|AR-IN|0.00|40000.00|-198479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127431|01104/15-13716-Invoice-24|AR-IN|0.00|40000.00|-198519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127491|01104/15-13746-Invoice-24|AR-IN|0.00|40000.00|-198559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127551|01104/15-13776-Invoice-24|AR-IN|0.00|40000.00|-198599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127611|01104/15-13806-Invoice-24|AR-IN|0.00|40000.00|-198639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127671|01104/15-13836-Invoice-24|AR-IN|0.00|40000.00|-198679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127731|01104/15-13866-Invoice-24|AR-IN|0.00|40000.00|-198719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127791|01104/15-13896-Invoice-24|AR-IN|0.00|40000.00|-198759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127851|01104/15-13926-Invoice-24|AR-IN|0.00|40000.00|-198799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127911|01104/15-13956-Invoice-24|AR-IN|0.00|40000.00|-198839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127971|01104/15-13986-Invoice-24|AR-IN|0.00|40000.00|-198879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128031|01104/15-14016-Invoice-24|AR-IN|0.00|40000.00|-198919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128091|01104/15-14046-Invoice-24|AR-IN|0.00|40000.00|-198959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128151|01104/15-14076-Invoice-24|AR-IN|0.00|40000.00|-198999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128211|01104/15-14106-Invoice-24|AR-IN|0.00|40000.00|-199039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128271|01104/15-14136-Invoice-24|AR-IN|0.00|40000.00|-199079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128331|01104/15-14166-Invoice-24|AR-IN|0.00|40000.00|-199119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128391|01104/15-14196-Invoice-24|AR-IN|0.00|40000.00|-199159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128451|01104/15-14226-Invoice-24|AR-IN|0.00|40000.00|-199199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128511|01104/15-14256-Invoice-24|AR-IN|0.00|40000.00|-199239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128571|01104/15-14286-Invoice-24|AR-IN|0.00|40000.00|-199279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128631|01104/15-14316-Invoice-24|AR-IN|0.00|40000.00|-199319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128691|01104/15-14346-Invoice-24|AR-IN|0.00|40000.00|-199359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128751|01104/15-14376-Invoice-24|AR-IN|0.00|40000.00|-199399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128811|01104/15-14406-Invoice-24|AR-IN|0.00|40000.00|-199439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128871|01104/15-14436-Invoice-24|AR-IN|0.00|40000.00|-199479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128931|01104/15-14466-Invoice-24|AR-IN|0.00|40000.00|-199519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128991|01104/15-14496-Invoice-24|AR-IN|0.00|40000.00|-199559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129051|01104/15-14526-Invoice-24|AR-IN|0.00|40000.00|-199599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129111|01104/15-14556-Invoice-24|AR-IN|0.00|40000.00|-199639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129171|01104/15-14586-Invoice-24|AR-IN|0.00|40000.00|-199679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129231|01104/15-14616-Invoice-24|AR-IN|0.00|40000.00|-199719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129291|01104/15-14646-Invoice-24|AR-IN|0.00|40000.00|-199759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129351|01104/15-14676-Invoice-24|AR-IN|0.00|40000.00|-199799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129411|01104/15-14706-Invoice-24|AR-IN|0.00|40000.00|-199839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129471|01104/15-14736-Invoice-24|AR-IN|0.00|40000.00|-199879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129531|01104/15-14766-Invoice-24|AR-IN|0.00|40000.00|-199919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129591|01104/15-14796-Invoice-24|AR-IN|0.00|40000.00|-199959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129651|01104/15-14826-Invoice-24|AR-IN|0.00|40000.00|-199999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129711|01104/15-14856-Invoice-24|AR-IN|0.00|40000.00|-200039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129771|01104/15-14886-Invoice-24|AR-IN|0.00|40000.00|-200079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129831|01104/15-14916-Invoice-24|AR-IN|0.00|40000.00|-200119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129891|01104/15-14946-Invoice-24|AR-IN|0.00|40000.00|-200159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129951|01104/15-14976-Invoice-24|AR-IN|0.00|40000.00|-200199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130011|01104/15-15006-Invoice-24|AR-IN|0.00|40000.00|-200239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130071|01104/15-15036-Invoice-24|AR-IN|0.00|40000.00|-200279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130131|01104/15-15066-Invoice-24|AR-IN|0.00|40000.00|-200319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130191|01104/15-15096-Invoice-24|AR-IN|0.00|40000.00|-200359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130251|01104/15-15126-Invoice-24|AR-IN|0.00|40000.00|-200399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130311|01104/15-15156-Invoice-24|AR-IN|0.00|40000.00|-200439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130371|01104/15-15186-Invoice-24|AR-IN|0.00|40000.00|-200479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130431|01104/15-15216-Invoice-24|AR-IN|0.00|40000.00|-200519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130491|01104/15-15246-Invoice-24|AR-IN|0.00|40000.00|-200559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130551|01104/15-15276-Invoice-24|AR-IN|0.00|40000.00|-200599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130611|01104/15-15306-Invoice-24|AR-IN|0.00|40000.00|-200639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130671|01104/15-15336-Invoice-24|AR-IN|0.00|40000.00|-200679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130731|01104/15-15366-Invoice-24|AR-IN|0.00|40000.00|-200719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130791|01104/15-15396-Invoice-24|AR-IN|0.00|40000.00|-200759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130851|01104/15-15426-Invoice-24|AR-IN|0.00|40000.00|-200799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130911|01104/15-15456-Invoice-24|AR-IN|0.00|40000.00|-200839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130971|01104/15-15486-Invoice-24|AR-IN|0.00|40000.00|-200879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131031|01104/15-15516-Invoice-24|AR-IN|0.00|40000.00|-200919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131091|01104/15-15546-Invoice-24|AR-IN|0.00|40000.00|-200959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131151|01104/15-15576-Invoice-24|AR-IN|0.00|40000.00|-200999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131211|01104/15-15606-Invoice-24|AR-IN|0.00|40000.00|-201039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131271|01104/15-15636-Invoice-24|AR-IN|0.00|40000.00|-201079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131331|01104/15-15666-Invoice-24|AR-IN|0.00|40000.00|-201119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131391|01104/15-15696-Invoice-24|AR-IN|0.00|40000.00|-201159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131451|01104/15-15726-Invoice-24|AR-IN|0.00|40000.00|-201199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131511|01104/15-15756-Invoice-24|AR-IN|0.00|40000.00|-201239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131571|01104/15-15786-Invoice-24|AR-IN|0.00|40000.00|-201279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131631|01104/15-15816-Invoice-24|AR-IN|0.00|40000.00|-201319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131691|01104/15-15846-Invoice-24|AR-IN|0.00|40000.00|-201359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131751|01104/15-15876-Invoice-24|AR-IN|0.00|40000.00|-201399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131811|01104/15-15906-Invoice-24|AR-IN|0.00|40000.00|-201439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131871|01104/15-15936-Invoice-24|AR-IN|0.00|40000.00|-201479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131931|01104/15-15966-Invoice-24|AR-IN|0.00|40000.00|-201519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131991|01104/15-15996-Invoice-24|AR-IN|0.00|40000.00|-201559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132051|01104/15-16026-Invoice-24|AR-IN|0.00|40000.00|-201599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132111|01104/15-16056-Invoice-24|AR-IN|0.00|40000.00|-201639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132171|01104/15-16086-Invoice-24|AR-IN|0.00|40000.00|-201679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132231|01104/15-16116-Invoice-24|AR-IN|0.00|40000.00|-201719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132291|01104/15-16146-Invoice-24|AR-IN|0.00|40000.00|-201759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132351|01104/15-16176-Invoice-24|AR-IN|0.00|40000.00|-201799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132411|01104/15-16206-Invoice-24|AR-IN|0.00|40000.00|-201839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132471|01104/15-16236-Invoice-24|AR-IN|0.00|40000.00|-201879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132531|01104/15-16266-Invoice-24|AR-IN|0.00|40000.00|-201919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132591|01104/15-16296-Invoice-24|AR-IN|0.00|40000.00|-201959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132651|01104/15-16326-Invoice-24|AR-IN|0.00|40000.00|-201999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132711|01104/15-16356-Invoice-24|AR-IN|0.00|40000.00|-202039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200006|01104/15-16386-Invoice-25|AR-IN|0.00|40000.00|-202079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200066|01104/15-16416-Invoice-25|AR-IN|0.00|40000.00|-202119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200126|01104/15-16446-Invoice-25|AR-IN|0.00|40000.00|-202159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200186|01104/15-16476-Invoice-25|AR-IN|0.00|40000.00|-202199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200246|01104/15-16506-Invoice-25|AR-IN|0.00|40000.00|-202239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200306|01104/15-16536-Invoice-25|AR-IN|0.00|40000.00|-202279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200366|01104/15-16566-Invoice-25|AR-IN|0.00|40000.00|-202319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200426|01104/15-16596-Invoice-25|AR-IN|0.00|40000.00|-202359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200486|01104/15-16626-Invoice-25|AR-IN|0.00|40000.00|-202399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200546|01104/15-16656-Invoice-25|AR-IN|0.00|40000.00|-202439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200606|01104/15-16686-Invoice-25|AR-IN|0.00|40000.00|-202479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200666|01104/15-16716-Invoice-25|AR-IN|0.00|40000.00|-202519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200726|01104/15-16746-Invoice-25|AR-IN|0.00|40000.00|-202559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200786|01104/15-16776-Invoice-25|AR-IN|0.00|40000.00|-202599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200846|01104/15-16806-Invoice-25|AR-IN|0.00|40000.00|-202639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200906|01104/15-16836-Invoice-25|AR-IN|0.00|40000.00|-202679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200966|01104/15-16866-Invoice-25|AR-IN|0.00|40000.00|-202719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201026|01104/15-16896-Invoice-25|AR-IN|0.00|40000.00|-202759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201086|01104/15-16926-Invoice-25|AR-IN|0.00|40000.00|-202799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201146|01104/15-16956-Invoice-25|AR-IN|0.00|40000.00|-202839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201206|01104/15-16986-Invoice-25|AR-IN|0.00|40000.00|-202879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201266|01104/15-17016-Invoice-25|AR-IN|0.00|40000.00|-202919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201326|01104/15-17046-Invoice-25|AR-IN|0.00|40000.00|-202959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201386|01104/15-17076-Invoice-25|AR-IN|0.00|40000.00|-202999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201446|01104/15-17106-Invoice-25|AR-IN|0.00|40000.00|-203039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201506|01104/15-17136-Invoice-25|AR-IN|0.00|40000.00|-203079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201566|01104/15-17166-Invoice-25|AR-IN|0.00|40000.00|-203119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201626|01104/15-17196-Invoice-25|AR-IN|0.00|40000.00|-203159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201686|01104/15-17226-Invoice-25|AR-IN|0.00|40000.00|-203199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201746|01104/15-17256-Invoice-25|AR-IN|0.00|40000.00|-203239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201806|01104/15-17286-Invoice-25|AR-IN|0.00|40000.00|-203279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201866|01104/15-17316-Invoice-25|AR-IN|0.00|40000.00|-203319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201926|01104/15-17346-Invoice-25|AR-IN|0.00|40000.00|-203359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201986|01104/15-17376-Invoice-25|AR-IN|0.00|40000.00|-203399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202046|01104/15-17406-Invoice-25|AR-IN|0.00|40000.00|-203439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202106|01104/15-17436-Invoice-25|AR-IN|0.00|40000.00|-203479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202166|01104/15-17466-Invoice-25|AR-IN|0.00|40000.00|-203519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202226|01104/15-17496-Invoice-25|AR-IN|0.00|40000.00|-203559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202286|01104/15-17526-Invoice-25|AR-IN|0.00|40000.00|-203599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202346|01104/15-17556-Invoice-25|AR-IN|0.00|40000.00|-203639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202406|01104/15-17586-Invoice-25|AR-IN|0.00|40000.00|-203679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202466|01104/15-17616-Invoice-25|AR-IN|0.00|40000.00|-203719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202526|01104/15-17646-Invoice-25|AR-IN|0.00|40000.00|-203759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202586|01104/15-17676-Invoice-25|AR-IN|0.00|40000.00|-203799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202646|01104/15-17706-Invoice-25|AR-IN|0.00|40000.00|-203839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202706|01104/15-17736-Invoice-25|AR-IN|0.00|40000.00|-203879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202766|01104/15-17766-Invoice-25|AR-IN|0.00|40000.00|-203919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202826|01104/15-17796-Invoice-25|AR-IN|0.00|40000.00|-203959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202886|01104/15-17826-Invoice-25|AR-IN|0.00|40000.00|-203999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202946|01104/15-17856-Invoice-25|AR-IN|0.00|40000.00|-204039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203006|01104/15-17886-Invoice-25|AR-IN|0.00|40000.00|-204079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203066|01104/15-17916-Invoice-25|AR-IN|0.00|40000.00|-204119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203126|01104/15-17946-Invoice-25|AR-IN|0.00|40000.00|-204159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203186|01104/15-17976-Invoice-25|AR-IN|0.00|40000.00|-204199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203246|01104/15-18006-Invoice-25|AR-IN|0.00|40000.00|-204239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203306|01104/15-18036-Invoice-25|AR-IN|0.00|40000.00|-204279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203366|01104/15-18066-Invoice-25|AR-IN|0.00|40000.00|-204319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203426|01104/15-18096-Invoice-25|AR-IN|0.00|40000.00|-204359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203486|01104/15-18126-Invoice-25|AR-IN|0.00|40000.00|-204399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203546|01104/15-18156-Invoice-25|AR-IN|0.00|40000.00|-204439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203606|01104/15-18186-Invoice-25|AR-IN|0.00|40000.00|-204479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203666|01104/15-18216-Invoice-25|AR-IN|0.00|40000.00|-204519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203726|01104/15-18246-Invoice-25|AR-IN|0.00|40000.00|-204559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203786|01104/15-18276-Invoice-25|AR-IN|0.00|40000.00|-204599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203846|01104/15-18306-Invoice-25|AR-IN|0.00|40000.00|-204639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203906|01104/15-18336-Invoice-25|AR-IN|0.00|40000.00|-204679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203966|01104/15-18366-Invoice-25|AR-IN|0.00|40000.00|-204719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204026|01104/15-18396-Invoice-25|AR-IN|0.00|40000.00|-204759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204086|01104/15-18426-Invoice-25|AR-IN|0.00|40000.00|-204799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204146|01104/15-18456-Invoice-25|AR-IN|0.00|40000.00|-204839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204206|01104/15-18486-Invoice-25|AR-IN|0.00|40000.00|-204879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204266|01104/15-18516-Invoice-25|AR-IN|0.00|40000.00|-204919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204326|01104/15-18546-Invoice-25|AR-IN|0.00|40000.00|-204959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204386|01104/15-18576-Invoice-25|AR-IN|0.00|40000.00|-204999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204446|01104/15-18606-Invoice-25|AR-IN|0.00|40000.00|-205039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204506|01104/15-18636-Invoice-25|AR-IN|0.00|40000.00|-205079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204566|01104/15-18666-Invoice-25|AR-IN|0.00|40000.00|-205119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204626|01104/15-18696-Invoice-25|AR-IN|0.00|40000.00|-205159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204686|01104/15-18726-Invoice-25|AR-IN|0.00|40000.00|-205199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204746|01104/15-18756-Invoice-25|AR-IN|0.00|40000.00|-205239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204806|01104/15-18786-Invoice-25|AR-IN|0.00|40000.00|-205279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204866|01104/15-18816-Invoice-25|AR-IN|0.00|40000.00|-205319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204926|01104/15-18846-Invoice-25|AR-IN|0.00|40000.00|-205359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204986|01104/15-18876-Invoice-25|AR-IN|0.00|40000.00|-205399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205046|01104/15-18906-Invoice-25|AR-IN|0.00|40000.00|-205439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205106|01104/15-18936-Invoice-25|AR-IN|0.00|40000.00|-205479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205166|01104/15-18966-Invoice-25|AR-IN|0.00|40000.00|-205519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205226|01104/15-18996-Invoice-25|AR-IN|0.00|40000.00|-205559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205286|01104/15-19026-Invoice-25|AR-IN|0.00|40000.00|-205599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205346|01104/15-19056-Invoice-25|AR-IN|0.00|40000.00|-205639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205406|01104/15-19086-Invoice-25|AR-IN|0.00|40000.00|-205679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205466|01104/15-19116-Invoice-25|AR-IN|0.00|40000.00|-205719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205526|01104/15-19146-Invoice-25|AR-IN|0.00|40000.00|-205759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205586|01104/15-19176-Invoice-25|AR-IN|0.00|40000.00|-205799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205646|01104/15-19206-Invoice-25|AR-IN|0.00|40000.00|-205839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205706|01104/15-19236-Invoice-25|AR-IN|0.00|40000.00|-205879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205766|01104/15-19266-Invoice-25|AR-IN|0.00|40000.00|-205919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205826|01104/15-19296-Invoice-25|AR-IN|0.00|40000.00|-205959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205886|01104/15-19326-Invoice-25|AR-IN|0.00|40000.00|-205999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205946|01104/15-19356-Invoice-25|AR-IN|0.00|40000.00|-206039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206006|01104/15-19386-Invoice-25|AR-IN|0.00|40000.00|-206079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206066|01104/15-19416-Invoice-25|AR-IN|0.00|40000.00|-206119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206126|01104/15-19446-Invoice-25|AR-IN|0.00|40000.00|-206159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206186|01104/15-19476-Invoice-25|AR-IN|0.00|40000.00|-206199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206246|01104/15-19506-Invoice-25|AR-IN|0.00|40000.00|-206239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206306|01104/15-19536-Invoice-25|AR-IN|0.00|40000.00|-206279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206366|01104/15-19566-Invoice-25|AR-IN|0.00|40000.00|-206319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206426|01104/15-19596-Invoice-25|AR-IN|0.00|40000.00|-206359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206486|01104/15-19626-Invoice-25|AR-IN|0.00|40000.00|-206399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206546|01104/15-19656-Invoice-25|AR-IN|0.00|40000.00|-206439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206606|01104/15-19686-Invoice-25|AR-IN|0.00|40000.00|-206479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206666|01104/15-19716-Invoice-25|AR-IN|0.00|40000.00|-206519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206726|01104/15-19746-Invoice-25|AR-IN|0.00|40000.00|-206559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206786|01104/15-19776-Invoice-25|AR-IN|0.00|40000.00|-206599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206846|01104/15-19806-Invoice-25|AR-IN|0.00|40000.00|-206639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206906|01104/15-19836-Invoice-25|AR-IN|0.00|40000.00|-206679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206966|01104/15-19866-Invoice-25|AR-IN|0.00|40000.00|-206719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207026|01104/15-19896-Invoice-25|AR-IN|0.00|40000.00|-206759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207086|01104/15-19926-Invoice-25|AR-IN|0.00|40000.00|-206799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207146|01104/15-19956-Invoice-25|AR-IN|0.00|40000.00|-206839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207206|01104/15-19986-Invoice-25|AR-IN|0.00|40000.00|-206879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207266|01104/15-20016-Invoice-25|AR-IN|0.00|40000.00|-206919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207326|01104/15-20046-Invoice-25|AR-IN|0.00|40000.00|-206959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207386|01104/15-20076-Invoice-25|AR-IN|0.00|40000.00|-206999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207446|01104/15-20106-Invoice-25|AR-IN|0.00|40000.00|-207039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207506|01104/15-20136-Invoice-25|AR-IN|0.00|40000.00|-207079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207566|01104/15-20166-Invoice-25|AR-IN|0.00|40000.00|-207119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207626|01104/15-20196-Invoice-25|AR-IN|0.00|40000.00|-207159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207686|01104/15-20226-Invoice-25|AR-IN|0.00|40000.00|-207199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207746|01104/15-20256-Invoice-25|AR-IN|0.00|40000.00|-207239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207806|01104/15-20286-Invoice-25|AR-IN|0.00|40000.00|-207279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207866|01104/15-20316-Invoice-25|AR-IN|0.00|40000.00|-207319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207926|01104/15-20346-Invoice-25|AR-IN|0.00|40000.00|-207359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207986|01104/15-20376-Invoice-25|AR-IN|0.00|40000.00|-207399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208046|01104/15-20406-Invoice-25|AR-IN|0.00|40000.00|-207439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208106|01104/15-20436-Invoice-25|AR-IN|0.00|40000.00|-207479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208166|01104/15-20466-Invoice-25|AR-IN|0.00|40000.00|-207519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208226|01104/15-20496-Invoice-25|AR-IN|0.00|40000.00|-207559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208286|01104/15-20526-Invoice-25|AR-IN|0.00|40000.00|-207599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208346|01104/15-20556-Invoice-25|AR-IN|0.00|40000.00|-207639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208406|01104/15-20586-Invoice-25|AR-IN|0.00|40000.00|-207679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208466|01104/15-20616-Invoice-25|AR-IN|0.00|40000.00|-207719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208526|01104/15-20646-Invoice-25|AR-IN|0.00|40000.00|-207759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208586|01104/15-20676-Invoice-25|AR-IN|0.00|40000.00|-207799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208646|01104/15-20706-Invoice-25|AR-IN|0.00|40000.00|-207839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208706|01104/15-20736-Invoice-25|AR-IN|0.00|40000.00|-207879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208766|01104/15-20766-Invoice-25|AR-IN|0.00|40000.00|-207919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208826|01104/15-20796-Invoice-25|AR-IN|0.00|40000.00|-207959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208886|01104/15-20826-Invoice-25|AR-IN|0.00|40000.00|-207999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208946|01104/15-20856-Invoice-25|AR-IN|0.00|40000.00|-208039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209006|01104/15-20886-Invoice-25|AR-IN|0.00|40000.00|-208079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209066|01104/15-20916-Invoice-25|AR-IN|0.00|40000.00|-208119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209126|01104/15-20946-Invoice-25|AR-IN|0.00|40000.00|-208159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209186|01104/15-20976-Invoice-25|AR-IN|0.00|40000.00|-208199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209246|01104/15-21006-Invoice-25|AR-IN|0.00|40000.00|-208239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209306|01104/15-21036-Invoice-25|AR-IN|0.00|40000.00|-208279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209366|01104/15-21066-Invoice-25|AR-IN|0.00|40000.00|-208319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209426|01104/15-21096-Invoice-25|AR-IN|0.00|40000.00|-208359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209486|01104/15-21126-Invoice-25|AR-IN|0.00|40000.00|-208399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209546|01104/15-21156-Invoice-25|AR-IN|0.00|40000.00|-208439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209606|01104/15-21186-Invoice-25|AR-IN|0.00|40000.00|-208479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209666|01104/15-21216-Invoice-25|AR-IN|0.00|40000.00|-208519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209726|01104/15-21246-Invoice-25|AR-IN|0.00|40000.00|-208559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209786|01104/15-21276-Invoice-25|AR-IN|0.00|40000.00|-208599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209846|01104/15-21306-Invoice-25|AR-IN|0.00|40000.00|-208639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209906|01104/15-21336-Invoice-25|AR-IN|0.00|40000.00|-208679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209966|01104/15-21366-Invoice-25|AR-IN|0.00|40000.00|-208719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210026|01104/15-21396-Invoice-25|AR-IN|0.00|40000.00|-208759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210086|01104/15-21426-Invoice-25|AR-IN|0.00|40000.00|-208799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210146|01104/15-21456-Invoice-25|AR-IN|0.00|40000.00|-208839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210206|01104/15-21486-Invoice-25|AR-IN|0.00|40000.00|-208879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210266|01104/15-21516-Invoice-25|AR-IN|0.00|40000.00|-208919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210326|01104/15-21546-Invoice-25|AR-IN|0.00|40000.00|-208959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210386|01104/15-21576-Invoice-25|AR-IN|0.00|40000.00|-208999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210446|01104/15-21606-Invoice-25|AR-IN|0.00|40000.00|-209039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210506|01104/15-21636-Invoice-25|AR-IN|0.00|40000.00|-209079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210566|01104/15-21666-Invoice-25|AR-IN|0.00|40000.00|-209119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210626|01104/15-21696-Invoice-25|AR-IN|0.00|40000.00|-209159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210686|01104/15-21726-Invoice-25|AR-IN|0.00|40000.00|-209199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210746|01104/15-21756-Invoice-25|AR-IN|0.00|40000.00|-209239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210806|01104/15-21786-Invoice-25|AR-IN|0.00|40000.00|-209279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210866|01104/15-21816-Invoice-25|AR-IN|0.00|40000.00|-209319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210926|01104/15-21846-Invoice-25|AR-IN|0.00|40000.00|-209359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210986|01104/15-21876-Invoice-25|AR-IN|0.00|40000.00|-209399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211046|01104/15-21906-Invoice-25|AR-IN|0.00|40000.00|-209439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211106|01104/15-21936-Invoice-25|AR-IN|0.00|40000.00|-209479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211166|01104/15-21966-Invoice-25|AR-IN|0.00|40000.00|-209519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211226|01104/15-21996-Invoice-25|AR-IN|0.00|40000.00|-209559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211286|01104/15-22026-Invoice-25|AR-IN|0.00|40000.00|-209599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211346|01104/15-22056-Invoice-25|AR-IN|0.00|40000.00|-209639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211406|01104/15-22086-Invoice-25|AR-IN|0.00|40000.00|-209679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211466|01104/15-22116-Invoice-25|AR-IN|0.00|40000.00|-209719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211526|01104/15-22146-Invoice-25|AR-IN|0.00|40000.00|-209759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211586|01104/15-22176-Invoice-25|AR-IN|0.00|40000.00|-209799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211646|01104/15-22206-Invoice-25|AR-IN|0.00|40000.00|-209839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211706|01104/15-22236-Invoice-25|AR-IN|0.00|40000.00|-209879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211766|01104/15-22266-Invoice-25|AR-IN|0.00|40000.00|-209919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211826|01104/15-22296-Invoice-25|AR-IN|0.00|40000.00|-209959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211886|01104/15-22326-Invoice-25|AR-IN|0.00|40000.00|-209999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211946|01104/15-22356-Invoice-25|AR-IN|0.00|40000.00|-210039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212006|01104/15-22386-Invoice-25|AR-IN|0.00|40000.00|-210079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212066|01104/15-22416-Invoice-25|AR-IN|0.00|40000.00|-210119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212126|01104/15-22446-Invoice-25|AR-IN|0.00|40000.00|-210159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212186|01104/15-22476-Invoice-25|AR-IN|0.00|40000.00|-210199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212246|01104/15-22506-Invoice-25|AR-IN|0.00|40000.00|-210239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212306|01104/15-22536-Invoice-25|AR-IN|0.00|40000.00|-210279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212366|01104/15-22566-Invoice-25|AR-IN|0.00|40000.00|-210319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212426|01104/15-22596-Invoice-25|AR-IN|0.00|40000.00|-210359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212486|01104/15-22626-Invoice-25|AR-IN|0.00|40000.00|-210399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212546|01104/15-22656-Invoice-25|AR-IN|0.00|40000.00|-210439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212606|01104/15-22686-Invoice-25|AR-IN|0.00|40000.00|-210479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212666|01104/15-22716-Invoice-25|AR-IN|0.00|40000.00|-210519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212726|01104/15-22746-Invoice-25|AR-IN|0.00|40000.00|-210559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212786|01104/15-22776-Invoice-25|AR-IN|0.00|40000.00|-210599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212846|01104/15-22806-Invoice-25|AR-IN|0.00|40000.00|-210639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212906|01104/15-22836-Invoice-25|AR-IN|0.00|40000.00|-210679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212966|01104/15-22866-Invoice-25|AR-IN|0.00|40000.00|-210719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213026|01104/15-22896-Invoice-25|AR-IN|0.00|40000.00|-210759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213086|01104/15-22926-Invoice-25|AR-IN|0.00|40000.00|-210799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213146|01104/15-22956-Invoice-25|AR-IN|0.00|40000.00|-210839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213206|01104/15-22986-Invoice-25|AR-IN|0.00|40000.00|-210879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213266|01104/15-23016-Invoice-25|AR-IN|0.00|40000.00|-210919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213326|01104/15-23046-Invoice-25|AR-IN|0.00|40000.00|-210959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213386|01104/15-23076-Invoice-25|AR-IN|0.00|40000.00|-210999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213446|01104/15-23106-Invoice-25|AR-IN|0.00|40000.00|-211039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213506|01104/15-23136-Invoice-25|AR-IN|0.00|40000.00|-211079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213566|01104/15-23166-Invoice-25|AR-IN|0.00|40000.00|-211119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213626|01104/15-23196-Invoice-25|AR-IN|0.00|40000.00|-211159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213686|01104/15-23226-Invoice-25|AR-IN|0.00|40000.00|-211199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213746|01104/15-23256-Invoice-25|AR-IN|0.00|40000.00|-211239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213806|01104/15-23286-Invoice-25|AR-IN|0.00|40000.00|-211279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213866|01104/15-23316-Invoice-25|AR-IN|0.00|40000.00|-211319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213926|01104/15-23346-Invoice-25|AR-IN|0.00|40000.00|-211359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213986|01104/15-23376-Invoice-25|AR-IN|0.00|40000.00|-211399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214046|01104/15-23406-Invoice-25|AR-IN|0.00|40000.00|-211439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214106|01104/15-23436-Invoice-25|AR-IN|0.00|40000.00|-211479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214166|01104/15-23466-Invoice-25|AR-IN|0.00|40000.00|-211519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214226|01104/15-23496-Invoice-25|AR-IN|0.00|40000.00|-211559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214286|01104/15-23526-Invoice-25|AR-IN|0.00|40000.00|-211599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214346|01104/15-23556-Invoice-25|AR-IN|0.00|40000.00|-211639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214406|01104/15-23586-Invoice-25|AR-IN|0.00|40000.00|-211679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214466|01104/15-23616-Invoice-25|AR-IN|0.00|40000.00|-211719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214526|01104/15-23646-Invoice-25|AR-IN|0.00|40000.00|-211759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214586|01104/15-23676-Invoice-25|AR-IN|0.00|40000.00|-211799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214646|01104/15-23706-Invoice-25|AR-IN|0.00|40000.00|-211839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214706|01104/15-23736-Invoice-25|AR-IN|0.00|40000.00|-211879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214766|01104/15-23766-Invoice-25|AR-IN|0.00|40000.00|-211919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214826|01104/15-23796-Invoice-25|AR-IN|0.00|40000.00|-211959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214886|01104/15-23826-Invoice-25|AR-IN|0.00|40000.00|-211999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214946|01104/15-23856-Invoice-25|AR-IN|0.00|40000.00|-212039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215006|01104/15-23886-Invoice-25|AR-IN|0.00|40000.00|-212079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215066|01104/15-23916-Invoice-25|AR-IN|0.00|40000.00|-212119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215126|01104/15-23946-Invoice-25|AR-IN|0.00|40000.00|-212159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215186|01104/15-23976-Invoice-25|AR-IN|0.00|40000.00|-212199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215246|01104/15-24006-Invoice-25|AR-IN|0.00|40000.00|-212239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215306|01104/15-24036-Invoice-25|AR-IN|0.00|40000.00|-212279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215366|01104/15-24066-Invoice-25|AR-IN|0.00|40000.00|-212319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215426|01104/15-24096-Invoice-25|AR-IN|0.00|40000.00|-212359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215486|01104/15-24126-Invoice-25|AR-IN|0.00|40000.00|-212399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215546|01104/15-24156-Invoice-25|AR-IN|0.00|40000.00|-212439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215606|01104/15-24186-Invoice-25|AR-IN|0.00|40000.00|-212479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215666|01104/15-24216-Invoice-25|AR-IN|0.00|40000.00|-212519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215726|01104/15-24246-Invoice-25|AR-IN|0.00|40000.00|-212559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215786|01104/15-24276-Invoice-25|AR-IN|0.00|40000.00|-212599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215846|01104/15-24306-Invoice-25|AR-IN|0.00|40000.00|-212639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215906|01104/15-24336-Invoice-25|AR-IN|0.00|40000.00|-212679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215966|01104/15-24366-Invoice-25|AR-IN|0.00|40000.00|-212719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216026|01104/15-24396-Invoice-25|AR-IN|0.00|40000.00|-212759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216086|01104/15-24426-Invoice-25|AR-IN|0.00|40000.00|-212799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216146|01104/15-24456-Invoice-25|AR-IN|0.00|40000.00|-212839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216206|01104/15-24486-Invoice-25|AR-IN|0.00|40000.00|-212879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216266|01104/15-24516-Invoice-25|AR-IN|0.00|40000.00|-212919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216326|01104/15-24546-Invoice-25|AR-IN|0.00|40000.00|-212959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216386|01104/15-24576-Invoice-25|AR-IN|0.00|40000.00|-212999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216446|01104/15-24606-Invoice-25|AR-IN|0.00|40000.00|-213039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216506|01104/15-24636-Invoice-25|AR-IN|0.00|40000.00|-213079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216566|01104/15-24666-Invoice-25|AR-IN|0.00|40000.00|-213119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216626|01104/15-24696-Invoice-25|AR-IN|0.00|40000.00|-213159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216686|01104/15-24726-Invoice-25|AR-IN|0.00|40000.00|-213199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216746|01104/15-24756-Invoice-25|AR-IN|0.00|40000.00|-213239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216806|01104/15-24786-Invoice-25|AR-IN|0.00|40000.00|-213279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216866|01104/15-24816-Invoice-25|AR-IN|0.00|40000.00|-213319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216926|01104/15-24846-Invoice-25|AR-IN|0.00|40000.00|-213359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216986|01104/15-24876-Invoice-25|AR-IN|0.00|40000.00|-213399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217046|01104/15-24906-Invoice-25|AR-IN|0.00|40000.00|-213439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217106|01104/15-24936-Invoice-25|AR-IN|0.00|40000.00|-213479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217166|01104/15-24966-Invoice-25|AR-IN|0.00|40000.00|-213519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217226|01104/15-24996-Invoice-25|AR-IN|0.00|40000.00|-213559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217286|01104/15-25026-Invoice-25|AR-IN|0.00|40000.00|-213599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217346|01104/15-25056-Invoice-25|AR-IN|0.00|40000.00|-213639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217406|01104/15-25086-Invoice-25|AR-IN|0.00|40000.00|-213679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217466|01104/15-25116-Invoice-25|AR-IN|0.00|40000.00|-213719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217526|01104/15-25146-Invoice-25|AR-IN|0.00|40000.00|-213759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217586|01104/15-25176-Invoice-25|AR-IN|0.00|40000.00|-213799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217646|01104/15-25206-Invoice-25|AR-IN|0.00|40000.00|-213839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217706|01104/15-25236-Invoice-25|AR-IN|0.00|40000.00|-213879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217766|01104/15-25266-Invoice-25|AR-IN|0.00|40000.00|-213919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217826|01104/15-25296-Invoice-25|AR-IN|0.00|40000.00|-213959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217886|01104/15-25326-Invoice-25|AR-IN|0.00|40000.00|-213999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217946|01104/15-25356-Invoice-25|AR-IN|0.00|40000.00|-214039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218006|01104/15-25386-Invoice-25|AR-IN|0.00|40000.00|-214079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218066|01104/15-25416-Invoice-25|AR-IN|0.00|40000.00|-214119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218126|01104/15-25446-Invoice-25|AR-IN|0.00|40000.00|-214159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218186|01104/15-25476-Invoice-25|AR-IN|0.00|40000.00|-214199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218246|01104/15-25506-Invoice-25|AR-IN|0.00|40000.00|-214239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218306|01104/15-25536-Invoice-25|AR-IN|0.00|40000.00|-214279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218366|01104/15-25566-Invoice-25|AR-IN|0.00|40000.00|-214319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218426|01104/15-25596-Invoice-25|AR-IN|0.00|40000.00|-214359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218486|01104/15-25626-Invoice-25|AR-IN|0.00|40000.00|-214399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218546|01104/15-25656-Invoice-25|AR-IN|0.00|40000.00|-214439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218606|01104/15-25686-Invoice-25|AR-IN|0.00|40000.00|-214479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218666|01104/15-25716-Invoice-25|AR-IN|0.00|40000.00|-214519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218726|01104/15-25746-Invoice-25|AR-IN|0.00|40000.00|-214559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218786|01104/15-25776-Invoice-25|AR-IN|0.00|40000.00|-214599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218846|01104/15-25806-Invoice-25|AR-IN|0.00|40000.00|-214639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218906|01104/15-25836-Invoice-25|AR-IN|0.00|40000.00|-214679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218966|01104/15-25866-Invoice-25|AR-IN|0.00|40000.00|-214719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219026|01104/15-25896-Invoice-25|AR-IN|0.00|40000.00|-214759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219086|01104/15-25926-Invoice-25|AR-IN|0.00|40000.00|-214799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219146|01104/15-25956-Invoice-25|AR-IN|0.00|40000.00|-214839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219206|01104/15-25986-Invoice-25|AR-IN|0.00|40000.00|-214879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219266|01104/15-26016-Invoice-25|AR-IN|0.00|40000.00|-214919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219326|01104/15-26046-Invoice-25|AR-IN|0.00|40000.00|-214959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219386|01104/15-26076-Invoice-25|AR-IN|0.00|40000.00|-214999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219446|01104/15-26106-Invoice-25|AR-IN|0.00|40000.00|-215039936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219506|01104/15-26136-Invoice-25|AR-IN|0.00|40000.00|-215079936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219566|01104/15-26166-Invoice-25|AR-IN|0.00|40000.00|-215119936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219626|01104/15-26196-Invoice-25|AR-IN|0.00|40000.00|-215159936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219686|01104/15-26226-Invoice-25|AR-IN|0.00|40000.00|-215199936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219746|01104/15-26256-Invoice-25|AR-IN|0.00|40000.00|-215239936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219806|01104/15-26286-Invoice-25|AR-IN|0.00|40000.00|-215279936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219866|01104/15-26316-Invoice-25|AR-IN|0.00|40000.00|-215319936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219926|01104/15-26346-Invoice-25|AR-IN|0.00|40000.00|-215359936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219986|01104/15-26376-Invoice-25|AR-IN|0.00|40000.00|-215399936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220046|01104/15-26406-Invoice-25|AR-IN|0.00|40000.00|-215439936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220106|01104/15-26436-Invoice-25|AR-IN|0.00|40000.00|-215479936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220166|01104/15-26466-Invoice-25|AR-IN|0.00|40000.00|-215519936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220226|01104/15-26496-Invoice-25|AR-IN|0.00|40000.00|-215559936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220286|01104/15-26526-Invoice-25|AR-IN|0.00|40000.00|-215599936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220346|01104/15-26556-Invoice-25|AR-IN|0.00|40000.00|-215639936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220406|01104/15-26586-Invoice-25|AR-IN|0.00|40000.00|-215679936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220466|01104/15-26616-Invoice-25|AR-IN|0.00|40000.00|-215719936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220526|01104/15-26646-Invoice-25|AR-IN|0.00|40000.00|-215759936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220586|01104/15-26676-Invoice-25|AR-IN|0.00|40000.00|-215799936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220646|01104/15-26706-Invoice-25|AR-IN|0.00|40000.00|-215839936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220706|01104/15-26736-Invoice-25|AR-IN|0.00|40000.00|-215879936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220766|01104/15-26766-Invoice-25|AR-IN|0.00|40000.00|-215919936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220826|01104/15-26796-Invoice-25|AR-IN|0.00|40000.00|-215959936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220946|01104/15-26856-Invoice-25|AR-IN|0.00|40000.00|-215999936.00| L|11/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220886|01104/15-26826-Invoice-25|AR-IN|0.00|40000.00|-216039936.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120472|01105/15-10236-Invoice-24|AR-IN|0.00|223.20|-216040159.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120412|01105/15-10206-Invoice-24|AR-IN|0.00|223.20|-216040382.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120352|01105/15-10176-Invoice-24|AR-IN|0.00|223.20|-216040605.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120292|01105/15-10146-Invoice-24|AR-IN|0.00|223.20|-216040828.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120232|01105/15-10116-Invoice-24|AR-IN|0.00|223.20|-216041052.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120172|01105/15-10086-Invoice-24|AR-IN|0.00|223.20|-216041275.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120112|01105/15-10056-Invoice-24|AR-IN|0.00|223.20|-216041498.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120052|01105/15-10026-Invoice-24|AR-IN|0.00|223.20|-216041721.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119992|01105/15-9996-Invoice-24|AR-IN|0.00|223.20|-216041944.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119932|01105/15-9966-Invoice-24|AR-IN|0.00|223.20|-216042168.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119872|01105/15-9936-Invoice-24|AR-IN|0.00|223.20|-216042391.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119812|01105/15-9906-Invoice-24|AR-IN|0.00|223.20|-216042614.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119752|01105/15-9876-Invoice-24|AR-IN|0.00|223.20|-216042837.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119692|01105/15-9846-Invoice-24|AR-IN|0.00|223.20|-216043060.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119632|01105/15-9816-Invoice-24|AR-IN|0.00|223.20|-216043284.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119572|01105/15-9786-Invoice-24|AR-IN|0.00|223.20|-216043507.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119512|01105/15-9756-Invoice-24|AR-IN|0.00|223.20|-216043730.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119452|01105/15-9726-Invoice-24|AR-IN|0.00|223.20|-216043953.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119392|01105/15-9696-Invoice-24|AR-IN|0.00|223.20|-216044176.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119332|01105/15-9666-Invoice-24|AR-IN|0.00|223.20|-216044400.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119272|01105/15-9636-Invoice-24|AR-IN|0.00|223.20|-216044623.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119212|01105/15-9606-Invoice-24|AR-IN|0.00|223.20|-216044846.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119152|01105/15-9576-Invoice-24|AR-IN|0.00|223.20|-216045069.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119092|01105/15-9546-Invoice-24|AR-IN|0.00|223.20|-216045292.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119032|01105/15-9516-Invoice-24|AR-IN|0.00|223.20|-216045516.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118972|01105/15-9486-Invoice-24|AR-IN|0.00|223.20|-216045739.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118912|01105/15-9456-Invoice-24|AR-IN|0.00|223.20|-216045962.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118852|01105/15-9426-Invoice-24|AR-IN|0.00|223.20|-216046185.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118792|01105/15-9396-Invoice-24|AR-IN|0.00|223.20|-216046408.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118732|01105/15-9366-Invoice-24|AR-IN|0.00|223.20|-216046632.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118672|01105/15-9336-Invoice-24|AR-IN|0.00|223.20|-216046855.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118612|01105/15-9306-Invoice-24|AR-IN|0.00|223.20|-216047078.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118552|01105/15-9276-Invoice-24|AR-IN|0.00|223.20|-216047301.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118492|01105/15-9246-Invoice-24|AR-IN|0.00|223.20|-216047524.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118432|01105/15-9216-Invoice-24|AR-IN|0.00|223.20|-216047748.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118372|01105/15-9186-Invoice-24|AR-IN|0.00|223.20|-216047971.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118312|01105/15-9156-Invoice-24|AR-IN|0.00|223.20|-216048194.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118252|01105/15-9126-Invoice-24|AR-IN|0.00|223.20|-216048417.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118192|01105/15-9096-Invoice-24|AR-IN|0.00|223.20|-216048640.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118132|01105/15-9066-Invoice-24|AR-IN|0.00|223.20|-216048864.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118072|01105/15-9036-Invoice-24|AR-IN|0.00|223.20|-216049087.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118012|01105/15-9006-Invoice-24|AR-IN|0.00|223.20|-216049310.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117952|01105/15-8976-Invoice-24|AR-IN|0.00|223.20|-216049533.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117892|01105/15-8946-Invoice-24|AR-IN|0.00|223.20|-216049756.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117832|01105/15-8916-Invoice-24|AR-IN|0.00|223.20|-216049980.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117772|01105/15-8886-Invoice-24|AR-IN|0.00|223.20|-216050203.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117712|01105/15-8856-Invoice-24|AR-IN|0.00|223.20|-216050426.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117652|01105/15-8826-Invoice-24|AR-IN|0.00|223.20|-216050649.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117592|01105/15-8796-Invoice-24|AR-IN|0.00|223.20|-216050872.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117532|01105/15-8766-Invoice-24|AR-IN|0.00|223.20|-216051096.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117472|01105/15-8736-Invoice-24|AR-IN|0.00|223.20|-216051319.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117412|01105/15-8706-Invoice-24|AR-IN|0.00|223.20|-216051542.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117352|01105/15-8676-Invoice-24|AR-IN|0.00|223.20|-216051765.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117292|01105/15-8646-Invoice-24|AR-IN|0.00|223.20|-216051988.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117232|01105/15-8616-Invoice-24|AR-IN|0.00|223.20|-216052212.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117172|01105/15-8586-Invoice-24|AR-IN|0.00|223.20|-216052435.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117112|01105/15-8556-Invoice-24|AR-IN|0.00|223.20|-216052658.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117052|01105/15-8526-Invoice-24|AR-IN|0.00|223.20|-216052881.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116992|01105/15-8496-Invoice-24|AR-IN|0.00|223.20|-216053104.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116932|01105/15-8466-Invoice-24|AR-IN|0.00|223.20|-216053328.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116872|01105/15-8436-Invoice-24|AR-IN|0.00|223.20|-216053551.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116812|01105/15-8406-Invoice-24|AR-IN|0.00|223.20|-216053774.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116752|01105/15-8376-Invoice-24|AR-IN|0.00|223.20|-216053997.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116692|01105/15-8346-Invoice-24|AR-IN|0.00|223.20|-216054220.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116632|01105/15-8316-Invoice-24|AR-IN|0.00|223.20|-216054444.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116572|01105/15-8286-Invoice-24|AR-IN|0.00|223.20|-216054667.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116512|01105/15-8256-Invoice-24|AR-IN|0.00|223.20|-216054890.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116452|01105/15-8226-Invoice-24|AR-IN|0.00|223.20|-216055113.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116392|01105/15-8196-Invoice-24|AR-IN|0.00|223.20|-216055336.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116332|01105/15-8166-Invoice-24|AR-IN|0.00|223.20|-216055560.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116272|01105/15-8136-Invoice-24|AR-IN|0.00|223.20|-216055783.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116212|01105/15-8106-Invoice-24|AR-IN|0.00|223.20|-216056006.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116152|01105/15-8076-Invoice-24|AR-IN|0.00|223.20|-216056229.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116092|01105/15-8046-Invoice-24|AR-IN|0.00|223.20|-216056452.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116032|01105/15-8016-Invoice-24|AR-IN|0.00|223.20|-216056676.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115972|01105/15-7986-Invoice-24|AR-IN|0.00|223.20|-216056899.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115912|01105/15-7956-Invoice-24|AR-IN|0.00|223.20|-216057122.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115852|01105/15-7926-Invoice-24|AR-IN|0.00|223.20|-216057345.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115792|01105/15-7896-Invoice-24|AR-IN|0.00|223.20|-216057568.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115732|01105/15-7866-Invoice-24|AR-IN|0.00|223.20|-216057792.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115672|01105/15-7836-Invoice-24|AR-IN|0.00|223.20|-216058015.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115612|01105/15-7806-Invoice-24|AR-IN|0.00|223.20|-216058238.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115552|01105/15-7776-Invoice-24|AR-IN|0.00|223.20|-216058461.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115492|01105/15-7746-Invoice-24|AR-IN|0.00|223.20|-216058684.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115432|01105/15-7716-Invoice-24|AR-IN|0.00|223.20|-216058908.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115372|01105/15-7686-Invoice-24|AR-IN|0.00|223.20|-216059131.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115312|01105/15-7656-Invoice-24|AR-IN|0.00|223.20|-216059354.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115252|01105/15-7626-Invoice-24|AR-IN|0.00|223.20|-216059577.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115192|01105/15-7596-Invoice-24|AR-IN|0.00|223.20|-216059800.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115132|01105/15-7566-Invoice-24|AR-IN|0.00|223.20|-216060024.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115072|01105/15-7536-Invoice-24|AR-IN|0.00|223.20|-216060247.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115012|01105/15-7506-Invoice-24|AR-IN|0.00|223.20|-216060470.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114952|01105/15-7476-Invoice-24|AR-IN|0.00|223.20|-216060693.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114892|01105/15-7446-Invoice-24|AR-IN|0.00|223.20|-216060916.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114832|01105/15-7416-Invoice-24|AR-IN|0.00|223.20|-216061140.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114772|01105/15-7386-Invoice-24|AR-IN|0.00|223.20|-216061363.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114712|01105/15-7356-Invoice-24|AR-IN|0.00|223.20|-216061586.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114652|01105/15-7326-Invoice-24|AR-IN|0.00|223.20|-216061809.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114592|01105/15-7296-Invoice-24|AR-IN|0.00|223.20|-216062032.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114532|01105/15-7266-Invoice-24|AR-IN|0.00|223.20|-216062256.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114472|01105/15-7236-Invoice-24|AR-IN|0.00|223.20|-216062479.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114412|01105/15-7206-Invoice-24|AR-IN|0.00|223.20|-216062702.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114352|01105/15-7176-Invoice-24|AR-IN|0.00|223.20|-216062925.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114292|01105/15-7146-Invoice-24|AR-IN|0.00|223.20|-216063148.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114232|01105/15-7116-Invoice-24|AR-IN|0.00|223.20|-216063372.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114172|01105/15-7086-Invoice-24|AR-IN|0.00|223.20|-216063595.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114112|01105/15-7056-Invoice-24|AR-IN|0.00|223.20|-216063818.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114052|01105/15-7026-Invoice-24|AR-IN|0.00|223.20|-216064041.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113992|01105/15-6996-Invoice-24|AR-IN|0.00|223.20|-216064264.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113932|01105/15-6966-Invoice-24|AR-IN|0.00|223.20|-216064488.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113872|01105/15-6936-Invoice-24|AR-IN|0.00|223.20|-216064711.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113812|01105/15-6906-Invoice-24|AR-IN|0.00|223.20|-216064934.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113752|01105/15-6876-Invoice-24|AR-IN|0.00|223.20|-216065157.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113692|01105/15-6846-Invoice-24|AR-IN|0.00|223.20|-216065380.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113632|01105/15-6816-Invoice-24|AR-IN|0.00|223.20|-216065604.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113572|01105/15-6786-Invoice-24|AR-IN|0.00|223.20|-216065827.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113512|01105/15-6756-Invoice-24|AR-IN|0.00|223.20|-216066050.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113452|01105/15-6726-Invoice-24|AR-IN|0.00|223.20|-216066273.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113392|01105/15-6696-Invoice-24|AR-IN|0.00|223.20|-216066496.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113332|01105/15-6666-Invoice-24|AR-IN|0.00|223.20|-216066720.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113272|01105/15-6636-Invoice-24|AR-IN|0.00|223.20|-216066943.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113212|01105/15-6606-Invoice-24|AR-IN|0.00|223.20|-216067166.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113152|01105/15-6576-Invoice-24|AR-IN|0.00|223.20|-216067389.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113092|01105/15-6546-Invoice-24|AR-IN|0.00|223.20|-216067612.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113032|01105/15-6516-Invoice-24|AR-IN|0.00|223.20|-216067836.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112972|01105/15-6486-Invoice-24|AR-IN|0.00|223.20|-216068059.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112912|01105/15-6456-Invoice-24|AR-IN|0.00|223.20|-216068282.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112852|01105/15-6426-Invoice-24|AR-IN|0.00|223.20|-216068505.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112792|01105/15-6396-Invoice-24|AR-IN|0.00|223.20|-216068728.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112732|01105/15-6366-Invoice-24|AR-IN|0.00|223.20|-216068952.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112672|01105/15-6336-Invoice-24|AR-IN|0.00|223.20|-216069175.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112612|01105/15-6306-Invoice-24|AR-IN|0.00|223.20|-216069398.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112552|01105/15-6276-Invoice-24|AR-IN|0.00|223.20|-216069621.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112492|01105/15-6246-Invoice-24|AR-IN|0.00|223.20|-216069844.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112432|01105/15-6216-Invoice-24|AR-IN|0.00|223.20|-216070068.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112372|01105/15-6186-Invoice-24|AR-IN|0.00|223.20|-216070291.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112312|01105/15-6156-Invoice-24|AR-IN|0.00|223.20|-216070514.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112252|01105/15-6126-Invoice-24|AR-IN|0.00|223.20|-216070737.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112192|01105/15-6096-Invoice-24|AR-IN|0.00|223.20|-216070960.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112132|01105/15-6066-Invoice-24|AR-IN|0.00|223.20|-216071184.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112072|01105/15-6036-Invoice-24|AR-IN|0.00|223.20|-216071407.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112012|01105/15-6006-Invoice-24|AR-IN|0.00|223.20|-216071630.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111952|01105/15-5976-Invoice-24|AR-IN|0.00|223.20|-216071853.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111892|01105/15-5946-Invoice-24|AR-IN|0.00|223.20|-216072076.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111832|01105/15-5916-Invoice-24|AR-IN|0.00|223.20|-216072300.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111772|01105/15-5886-Invoice-24|AR-IN|0.00|223.20|-216072523.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111712|01105/15-5856-Invoice-24|AR-IN|0.00|223.20|-216072746.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111652|01105/15-5826-Invoice-24|AR-IN|0.00|223.20|-216072969.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111592|01105/15-5796-Invoice-24|AR-IN|0.00|223.20|-216073192.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111532|01105/15-5766-Invoice-24|AR-IN|0.00|223.20|-216073416.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111472|01105/15-5736-Invoice-24|AR-IN|0.00|223.20|-216073639.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111412|01105/15-5706-Invoice-24|AR-IN|0.00|223.20|-216073862.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111352|01105/15-5676-Invoice-24|AR-IN|0.00|223.20|-216074085.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111292|01105/15-5646-Invoice-24|AR-IN|0.00|223.20|-216074308.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111232|01105/15-5616-Invoice-24|AR-IN|0.00|223.20|-216074532.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111172|01105/15-5586-Invoice-24|AR-IN|0.00|223.20|-216074755.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111112|01105/15-5556-Invoice-24|AR-IN|0.00|223.20|-216074978.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111052|01105/15-5526-Invoice-24|AR-IN|0.00|223.20|-216075201.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110992|01105/15-5496-Invoice-24|AR-IN|0.00|223.20|-216075424.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110932|01105/15-5466-Invoice-24|AR-IN|0.00|223.20|-216075648.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110872|01105/15-5436-Invoice-24|AR-IN|0.00|223.20|-216075871.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110812|01105/15-5406-Invoice-24|AR-IN|0.00|223.20|-216076094.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110752|01105/15-5376-Invoice-24|AR-IN|0.00|223.20|-216076317.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110692|01105/15-5346-Invoice-24|AR-IN|0.00|223.20|-216076540.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110632|01105/15-5316-Invoice-24|AR-IN|0.00|223.20|-216076764.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110572|01105/15-5286-Invoice-24|AR-IN|0.00|223.20|-216076987.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110512|01105/15-5256-Invoice-24|AR-IN|0.00|223.20|-216077210.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110452|01105/15-5226-Invoice-24|AR-IN|0.00|223.20|-216077433.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110392|01105/15-5196-Invoice-24|AR-IN|0.00|223.20|-216077656.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110332|01105/15-5166-Invoice-24|AR-IN|0.00|223.20|-216077880.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110272|01105/15-5136-Invoice-24|AR-IN|0.00|223.20|-216078103.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110212|01105/15-5106-Invoice-24|AR-IN|0.00|223.20|-216078326.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110152|01105/15-5076-Invoice-24|AR-IN|0.00|223.20|-216078549.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110092|01105/15-5046-Invoice-24|AR-IN|0.00|223.20|-216078772.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110032|01105/15-5016-Invoice-24|AR-IN|0.00|223.20|-216078996.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109972|01105/15-4986-Invoice-24|AR-IN|0.00|223.20|-216079219.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109912|01105/15-4956-Invoice-24|AR-IN|0.00|223.20|-216079442.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109852|01105/15-4926-Invoice-24|AR-IN|0.00|223.20|-216079665.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109792|01105/15-4896-Invoice-24|AR-IN|0.00|223.20|-216079888.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109732|01105/15-4866-Invoice-24|AR-IN|0.00|223.20|-216080112.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109672|01105/15-4836-Invoice-24|AR-IN|0.00|223.20|-216080335.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109612|01105/15-4806-Invoice-24|AR-IN|0.00|223.20|-216080558.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109552|01105/15-4776-Invoice-24|AR-IN|0.00|223.20|-216080781.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109492|01105/15-4746-Invoice-24|AR-IN|0.00|223.20|-216081004.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109432|01105/15-4716-Invoice-24|AR-IN|0.00|223.20|-216081228.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109372|01105/15-4686-Invoice-24|AR-IN|0.00|223.20|-216081451.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109312|01105/15-4656-Invoice-24|AR-IN|0.00|223.20|-216081674.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109252|01105/15-4626-Invoice-24|AR-IN|0.00|223.20|-216081897.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109192|01105/15-4596-Invoice-24|AR-IN|0.00|223.20|-216082120.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109132|01105/15-4566-Invoice-24|AR-IN|0.00|223.20|-216082344.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109072|01105/15-4536-Invoice-24|AR-IN|0.00|223.20|-216082567.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109012|01105/15-4506-Invoice-24|AR-IN|0.00|223.20|-216082790.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108952|01105/15-4476-Invoice-24|AR-IN|0.00|223.20|-216083013.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108892|01105/15-4446-Invoice-24|AR-IN|0.00|223.20|-216083236.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108832|01105/15-4416-Invoice-24|AR-IN|0.00|223.20|-216083460.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108772|01105/15-4386-Invoice-24|AR-IN|0.00|223.20|-216083683.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108712|01105/15-4356-Invoice-24|AR-IN|0.00|223.20|-216083906.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108652|01105/15-4326-Invoice-24|AR-IN|0.00|223.20|-216084129.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108592|01105/15-4296-Invoice-24|AR-IN|0.00|223.20|-216084352.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108532|01105/15-4266-Invoice-24|AR-IN|0.00|223.20|-216084576.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108472|01105/15-4236-Invoice-24|AR-IN|0.00|223.20|-216084799.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108412|01105/15-4206-Invoice-24|AR-IN|0.00|223.20|-216085022.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108352|01105/15-4176-Invoice-24|AR-IN|0.00|223.20|-216085245.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108292|01105/15-4146-Invoice-24|AR-IN|0.00|223.20|-216085468.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108232|01105/15-4116-Invoice-24|AR-IN|0.00|223.20|-216085692.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108172|01105/15-4086-Invoice-24|AR-IN|0.00|223.20|-216085915.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108112|01105/15-4056-Invoice-24|AR-IN|0.00|223.20|-216086138.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108052|01105/15-4026-Invoice-24|AR-IN|0.00|223.20|-216086361.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107992|01105/15-3996-Invoice-24|AR-IN|0.00|223.20|-216086584.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107932|01105/15-3966-Invoice-24|AR-IN|0.00|223.20|-216086808.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107872|01105/15-3936-Invoice-24|AR-IN|0.00|223.20|-216087031.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107812|01105/15-3906-Invoice-24|AR-IN|0.00|223.20|-216087254.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107752|01105/15-3876-Invoice-24|AR-IN|0.00|223.20|-216087477.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107692|01105/15-3846-Invoice-24|AR-IN|0.00|223.20|-216087700.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107632|01105/15-3816-Invoice-24|AR-IN|0.00|223.20|-216087924.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107572|01105/15-3786-Invoice-24|AR-IN|0.00|223.20|-216088147.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107512|01105/15-3756-Invoice-24|AR-IN|0.00|223.20|-216088370.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107452|01105/15-3726-Invoice-24|AR-IN|0.00|223.20|-216088593.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107392|01105/15-3696-Invoice-24|AR-IN|0.00|223.20|-216088816.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107332|01105/15-3666-Invoice-24|AR-IN|0.00|223.20|-216089040.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107272|01105/15-3636-Invoice-24|AR-IN|0.00|223.20|-216089263.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107212|01105/15-3606-Invoice-24|AR-IN|0.00|223.20|-216089486.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107152|01105/15-3576-Invoice-24|AR-IN|0.00|223.20|-216089709.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107092|01105/15-3546-Invoice-24|AR-IN|0.00|223.20|-216089932.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107032|01105/15-3516-Invoice-24|AR-IN|0.00|223.20|-216090156.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106972|01105/15-3486-Invoice-24|AR-IN|0.00|223.20|-216090379.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106912|01105/15-3456-Invoice-24|AR-IN|0.00|223.20|-216090602.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106852|01105/15-3426-Invoice-24|AR-IN|0.00|223.20|-216090825.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106792|01105/15-3396-Invoice-24|AR-IN|0.00|223.20|-216091048.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106732|01105/15-3366-Invoice-24|AR-IN|0.00|223.20|-216091272.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106672|01105/15-3336-Invoice-24|AR-IN|0.00|223.20|-216091495.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106612|01105/15-3306-Invoice-24|AR-IN|0.00|223.20|-216091718.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106552|01105/15-3276-Invoice-24|AR-IN|0.00|223.20|-216091941.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106492|01105/15-3246-Invoice-24|AR-IN|0.00|223.20|-216092164.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106432|01105/15-3216-Invoice-24|AR-IN|0.00|223.20|-216092388.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106372|01105/15-3186-Invoice-24|AR-IN|0.00|223.20|-216092611.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106312|01105/15-3156-Invoice-24|AR-IN|0.00|223.20|-216092834.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106252|01105/15-3126-Invoice-24|AR-IN|0.00|223.20|-216093057.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106192|01105/15-3096-Invoice-24|AR-IN|0.00|223.20|-216093280.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106132|01105/15-3066-Invoice-24|AR-IN|0.00|223.20|-216093504.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106072|01105/15-3036-Invoice-24|AR-IN|0.00|223.20|-216093727.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106012|01105/15-3006-Invoice-24|AR-IN|0.00|223.20|-216093950.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105952|01105/15-2976-Invoice-24|AR-IN|0.00|223.20|-216094173.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105892|01105/15-2946-Invoice-24|AR-IN|0.00|223.20|-216094396.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105832|01105/15-2916-Invoice-24|AR-IN|0.00|223.20|-216094620.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105772|01105/15-2886-Invoice-24|AR-IN|0.00|223.20|-216094843.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105712|01105/15-2856-Invoice-24|AR-IN|0.00|223.20|-216095066.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105652|01105/15-2826-Invoice-24|AR-IN|0.00|223.20|-216095289.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105592|01105/15-2796-Invoice-24|AR-IN|0.00|223.20|-216095512.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105532|01105/15-2766-Invoice-24|AR-IN|0.00|223.20|-216095736.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105472|01105/15-2736-Invoice-24|AR-IN|0.00|223.20|-216095959.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105412|01105/15-2706-Invoice-24|AR-IN|0.00|223.20|-216096182.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105352|01105/15-2676-Invoice-24|AR-IN|0.00|223.20|-216096405.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105292|01105/15-2646-Invoice-24|AR-IN|0.00|223.20|-216096628.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105232|01105/15-2616-Invoice-24|AR-IN|0.00|223.20|-216096852.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105172|01105/15-2586-Invoice-24|AR-IN|0.00|223.20|-216097075.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105112|01105/15-2556-Invoice-24|AR-IN|0.00|223.20|-216097298.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105052|01105/15-2526-Invoice-24|AR-IN|0.00|223.20|-216097521.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104992|01105/15-2496-Invoice-24|AR-IN|0.00|223.20|-216097744.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104932|01105/15-2466-Invoice-24|AR-IN|0.00|223.20|-216097968.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104872|01105/15-2436-Invoice-24|AR-IN|0.00|223.20|-216098191.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104812|01105/15-2406-Invoice-24|AR-IN|0.00|223.20|-216098414.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104752|01105/15-2376-Invoice-24|AR-IN|0.00|223.20|-216098637.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104692|01105/15-2346-Invoice-24|AR-IN|0.00|223.20|-216098860.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104632|01105/15-2316-Invoice-24|AR-IN|0.00|223.20|-216099084.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104572|01105/15-2286-Invoice-24|AR-IN|0.00|223.20|-216099307.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104512|01105/15-2256-Invoice-24|AR-IN|0.00|223.20|-216099530.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104452|01105/15-2226-Invoice-24|AR-IN|0.00|223.20|-216099753.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104392|01105/15-2196-Invoice-24|AR-IN|0.00|223.20|-216099976.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104332|01105/15-2166-Invoice-24|AR-IN|0.00|223.20|-216100200.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104272|01105/15-2136-Invoice-24|AR-IN|0.00|223.20|-216100423.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104212|01105/15-2106-Invoice-24|AR-IN|0.00|223.20|-216100646.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104152|01105/15-2076-Invoice-24|AR-IN|0.00|223.20|-216100869.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104092|01105/15-2046-Invoice-24|AR-IN|0.00|223.20|-216101092.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104032|01105/15-2016-Invoice-24|AR-IN|0.00|223.20|-216101316.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103972|01105/15-1986-Invoice-24|AR-IN|0.00|223.20|-216101539.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103912|01105/15-1956-Invoice-24|AR-IN|0.00|223.20|-216101762.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103852|01105/15-1926-Invoice-24|AR-IN|0.00|223.20|-216101985.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103792|01105/15-1896-Invoice-24|AR-IN|0.00|223.20|-216102208.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103732|01105/15-1866-Invoice-24|AR-IN|0.00|223.20|-216102432.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103672|01105/15-1836-Invoice-24|AR-IN|0.00|223.20|-216102655.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103612|01105/15-1806-Invoice-24|AR-IN|0.00|223.20|-216102878.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103552|01105/15-1776-Invoice-24|AR-IN|0.00|223.20|-216103101.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103492|01105/15-1746-Invoice-24|AR-IN|0.00|223.20|-216103324.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103432|01105/15-1716-Invoice-24|AR-IN|0.00|223.20|-216103548.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103372|01105/15-1686-Invoice-24|AR-IN|0.00|223.20|-216103771.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103312|01105/15-1656-Invoice-24|AR-IN|0.00|223.20|-216103994.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103252|01105/15-1626-Invoice-24|AR-IN|0.00|223.20|-216104217.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103192|01105/15-1596-Invoice-24|AR-IN|0.00|223.20|-216104440.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103132|01105/15-1566-Invoice-24|AR-IN|0.00|223.20|-216104664.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103072|01105/15-1536-Invoice-24|AR-IN|0.00|223.20|-216104887.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103012|01105/15-1506-Invoice-24|AR-IN|0.00|223.20|-216105110.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102952|01105/15-1476-Invoice-24|AR-IN|0.00|223.20|-216105333.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102892|01105/15-1446-Invoice-24|AR-IN|0.00|223.20|-216105556.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102832|01105/15-1416-Invoice-24|AR-IN|0.00|223.20|-216105780.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102772|01105/15-1386-Invoice-24|AR-IN|0.00|223.20|-216106003.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102712|01105/15-1356-Invoice-24|AR-IN|0.00|223.20|-216106226.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102652|01105/15-1326-Invoice-24|AR-IN|0.00|223.20|-216106449.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102592|01105/15-1296-Invoice-24|AR-IN|0.00|223.20|-216106672.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102532|01105/15-1266-Invoice-24|AR-IN|0.00|223.20|-216106896.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102472|01105/15-1236-Invoice-24|AR-IN|0.00|223.20|-216107119.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102412|01105/15-1206-Invoice-24|AR-IN|0.00|223.20|-216107342.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102352|01105/15-1176-Invoice-24|AR-IN|0.00|223.20|-216107565.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102292|01105/15-1146-Invoice-24|AR-IN|0.00|223.20|-216107788.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102232|01105/15-1116-Invoice-24|AR-IN|0.00|223.20|-216108012.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102172|01105/15-1086-Invoice-24|AR-IN|0.00|223.20|-216108235.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102112|01105/15-1056-Invoice-24|AR-IN|0.00|223.20|-216108458.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102052|01105/15-1026-Invoice-24|AR-IN|0.00|223.20|-216108681.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101992|01105/15-996-Invoice-24|AR-IN|0.00|223.20|-216108904.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101932|01105/15-966-Invoice-24|AR-IN|0.00|223.20|-216109128.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101872|01105/15-936-Invoice-24|AR-IN|0.00|223.20|-216109351.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101812|01105/15-906-Invoice-24|AR-IN|0.00|223.20|-216109574.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101752|01105/15-876-Invoice-24|AR-IN|0.00|223.20|-216109797.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101692|01105/15-846-Invoice-24|AR-IN|0.00|223.20|-216110020.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101632|01105/15-816-Invoice-24|AR-IN|0.00|223.20|-216110244.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101572|01105/15-786-Invoice-24|AR-IN|0.00|223.20|-216110467.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101512|01105/15-756-Invoice-24|AR-IN|0.00|223.20|-216110690.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101452|01105/15-726-Invoice-24|AR-IN|0.00|223.20|-216110913.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101392|01105/15-696-Invoice-24|AR-IN|0.00|223.20|-216111136.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101332|01105/15-666-Invoice-24|AR-IN|0.00|223.20|-216111360.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101272|01105/15-636-Invoice-24|AR-IN|0.00|223.20|-216111583.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101212|01105/15-606-Invoice-24|AR-IN|0.00|223.20|-216111806.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101152|01105/15-576-Invoice-24|AR-IN|0.00|223.20|-216112029.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101092|01105/15-546-Invoice-24|AR-IN|0.00|223.20|-216112252.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101032|01105/15-516-Invoice-24|AR-IN|0.00|223.20|-216112476.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100972|01105/15-486-Invoice-24|AR-IN|0.00|223.20|-216112699.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100912|01105/15-456-Invoice-24|AR-IN|0.00|223.20|-216112922.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100852|01105/15-426-Invoice-24|AR-IN|0.00|223.20|-216113145.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100792|01105/15-396-Invoice-24|AR-IN|0.00|223.20|-216113368.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100732|01105/15-366-Invoice-24|AR-IN|0.00|223.20|-216113592.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100672|01105/15-336-Invoice-24|AR-IN|0.00|223.20|-216113815.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100612|01105/15-306-Invoice-24|AR-IN|0.00|223.20|-216114038.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100552|01105/15-276-Invoice-24|AR-IN|0.00|223.20|-216114261.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100492|01105/15-246-Invoice-24|AR-IN|0.00|223.20|-216114484.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100432|01105/15-216-Invoice-24|AR-IN|0.00|223.20|-216114708.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100372|01105/15-186-Invoice-24|AR-IN|0.00|223.20|-216114931.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100312|01105/15-156-Invoice-24|AR-IN|0.00|223.20|-216115154.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100252|01105/15-126-Invoice-24|AR-IN|0.00|223.20|-216115377.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100192|01105/15-96-Invoice-24|AR-IN|0.00|223.20|-216115600.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100132|01105/15-66-Invoice-24|AR-IN|0.00|223.20|-216115824.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100072|01105/15-36-Invoice-24|AR-IN|0.00|223.20|-216116047.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100012|01105/15-6-Invoice-24|AR-IN|0.00|223.20|-216116270.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220887|01105/15-26826-Invoice-25|AR-IN|0.00|223.20|-216116493.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220947|01105/15-26856-Invoice-25|AR-IN|0.00|223.20|-216116716.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220827|01105/15-26796-Invoice-25|AR-IN|0.00|223.20|-216116940.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220767|01105/15-26766-Invoice-25|AR-IN|0.00|223.20|-216117163.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220707|01105/15-26736-Invoice-25|AR-IN|0.00|223.20|-216117386.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220647|01105/15-26706-Invoice-25|AR-IN|0.00|223.20|-216117609.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220587|01105/15-26676-Invoice-25|AR-IN|0.00|223.20|-216117832.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220527|01105/15-26646-Invoice-25|AR-IN|0.00|223.20|-216118056.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220467|01105/15-26616-Invoice-25|AR-IN|0.00|223.20|-216118279.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220407|01105/15-26586-Invoice-25|AR-IN|0.00|223.20|-216118502.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220347|01105/15-26556-Invoice-25|AR-IN|0.00|223.20|-216118725.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220287|01105/15-26526-Invoice-25|AR-IN|0.00|223.20|-216118948.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220227|01105/15-26496-Invoice-25|AR-IN|0.00|223.20|-216119172.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220167|01105/15-26466-Invoice-25|AR-IN|0.00|223.20|-216119395.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220107|01105/15-26436-Invoice-25|AR-IN|0.00|223.20|-216119618.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220047|01105/15-26406-Invoice-25|AR-IN|0.00|223.20|-216119841.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219987|01105/15-26376-Invoice-25|AR-IN|0.00|223.20|-216120064.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219927|01105/15-26346-Invoice-25|AR-IN|0.00|223.20|-216120288.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219867|01105/15-26316-Invoice-25|AR-IN|0.00|223.20|-216120511.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219807|01105/15-26286-Invoice-25|AR-IN|0.00|223.20|-216120734.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219747|01105/15-26256-Invoice-25|AR-IN|0.00|223.20|-216120957.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219687|01105/15-26226-Invoice-25|AR-IN|0.00|223.20|-216121180.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219627|01105/15-26196-Invoice-25|AR-IN|0.00|223.20|-216121404.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219567|01105/15-26166-Invoice-25|AR-IN|0.00|223.20|-216121627.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219507|01105/15-26136-Invoice-25|AR-IN|0.00|223.20|-216121850.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219447|01105/15-26106-Invoice-25|AR-IN|0.00|223.20|-216122073.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219387|01105/15-26076-Invoice-25|AR-IN|0.00|223.20|-216122296.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219327|01105/15-26046-Invoice-25|AR-IN|0.00|223.20|-216122520.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219267|01105/15-26016-Invoice-25|AR-IN|0.00|223.20|-216122743.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219207|01105/15-25986-Invoice-25|AR-IN|0.00|223.20|-216122966.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219147|01105/15-25956-Invoice-25|AR-IN|0.00|223.20|-216123189.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219087|01105/15-25926-Invoice-25|AR-IN|0.00|223.20|-216123412.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219027|01105/15-25896-Invoice-25|AR-IN|0.00|223.20|-216123636.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218967|01105/15-25866-Invoice-25|AR-IN|0.00|223.20|-216123859.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218907|01105/15-25836-Invoice-25|AR-IN|0.00|223.20|-216124082.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218847|01105/15-25806-Invoice-25|AR-IN|0.00|223.20|-216124305.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218787|01105/15-25776-Invoice-25|AR-IN|0.00|223.20|-216124528.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218727|01105/15-25746-Invoice-25|AR-IN|0.00|223.20|-216124752.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218667|01105/15-25716-Invoice-25|AR-IN|0.00|223.20|-216124975.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218607|01105/15-25686-Invoice-25|AR-IN|0.00|223.20|-216125198.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218547|01105/15-25656-Invoice-25|AR-IN|0.00|223.20|-216125421.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218487|01105/15-25626-Invoice-25|AR-IN|0.00|223.20|-216125644.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218427|01105/15-25596-Invoice-25|AR-IN|0.00|223.20|-216125868.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218367|01105/15-25566-Invoice-25|AR-IN|0.00|223.20|-216126091.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218307|01105/15-25536-Invoice-25|AR-IN|0.00|223.20|-216126314.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218247|01105/15-25506-Invoice-25|AR-IN|0.00|223.20|-216126537.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218187|01105/15-25476-Invoice-25|AR-IN|0.00|223.20|-216126760.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218127|01105/15-25446-Invoice-25|AR-IN|0.00|223.20|-216126984.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218067|01105/15-25416-Invoice-25|AR-IN|0.00|223.20|-216127207.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218007|01105/15-25386-Invoice-25|AR-IN|0.00|223.20|-216127430.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217947|01105/15-25356-Invoice-25|AR-IN|0.00|223.20|-216127653.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217887|01105/15-25326-Invoice-25|AR-IN|0.00|223.20|-216127876.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217827|01105/15-25296-Invoice-25|AR-IN|0.00|223.20|-216128100.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217767|01105/15-25266-Invoice-25|AR-IN|0.00|223.20|-216128323.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217707|01105/15-25236-Invoice-25|AR-IN|0.00|223.20|-216128546.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217647|01105/15-25206-Invoice-25|AR-IN|0.00|223.20|-216128769.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217587|01105/15-25176-Invoice-25|AR-IN|0.00|223.20|-216128992.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217527|01105/15-25146-Invoice-25|AR-IN|0.00|223.20|-216129216.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217467|01105/15-25116-Invoice-25|AR-IN|0.00|223.20|-216129439.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217407|01105/15-25086-Invoice-25|AR-IN|0.00|223.20|-216129662.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217347|01105/15-25056-Invoice-25|AR-IN|0.00|223.20|-216129885.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217287|01105/15-25026-Invoice-25|AR-IN|0.00|223.20|-216130108.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217227|01105/15-24996-Invoice-25|AR-IN|0.00|223.20|-216130332.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217167|01105/15-24966-Invoice-25|AR-IN|0.00|223.20|-216130555.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217107|01105/15-24936-Invoice-25|AR-IN|0.00|223.20|-216130778.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217047|01105/15-24906-Invoice-25|AR-IN|0.00|223.20|-216131001.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216987|01105/15-24876-Invoice-25|AR-IN|0.00|223.20|-216131224.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216927|01105/15-24846-Invoice-25|AR-IN|0.00|223.20|-216131448.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216867|01105/15-24816-Invoice-25|AR-IN|0.00|223.20|-216131671.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216807|01105/15-24786-Invoice-25|AR-IN|0.00|223.20|-216131894.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216747|01105/15-24756-Invoice-25|AR-IN|0.00|223.20|-216132117.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216687|01105/15-24726-Invoice-25|AR-IN|0.00|223.20|-216132340.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216627|01105/15-24696-Invoice-25|AR-IN|0.00|223.20|-216132564.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216567|01105/15-24666-Invoice-25|AR-IN|0.00|223.20|-216132787.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216507|01105/15-24636-Invoice-25|AR-IN|0.00|223.20|-216133010.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216447|01105/15-24606-Invoice-25|AR-IN|0.00|223.20|-216133233.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216387|01105/15-24576-Invoice-25|AR-IN|0.00|223.20|-216133456.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216327|01105/15-24546-Invoice-25|AR-IN|0.00|223.20|-216133680.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216267|01105/15-24516-Invoice-25|AR-IN|0.00|223.20|-216133903.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216207|01105/15-24486-Invoice-25|AR-IN|0.00|223.20|-216134126.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216147|01105/15-24456-Invoice-25|AR-IN|0.00|223.20|-216134349.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216087|01105/15-24426-Invoice-25|AR-IN|0.00|223.20|-216134572.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216027|01105/15-24396-Invoice-25|AR-IN|0.00|223.20|-216134796.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215967|01105/15-24366-Invoice-25|AR-IN|0.00|223.20|-216135019.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215907|01105/15-24336-Invoice-25|AR-IN|0.00|223.20|-216135242.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215847|01105/15-24306-Invoice-25|AR-IN|0.00|223.20|-216135465.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215787|01105/15-24276-Invoice-25|AR-IN|0.00|223.20|-216135688.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215727|01105/15-24246-Invoice-25|AR-IN|0.00|223.20|-216135912.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215667|01105/15-24216-Invoice-25|AR-IN|0.00|223.20|-216136135.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215607|01105/15-24186-Invoice-25|AR-IN|0.00|223.20|-216136358.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215547|01105/15-24156-Invoice-25|AR-IN|0.00|223.20|-216136581.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215487|01105/15-24126-Invoice-25|AR-IN|0.00|223.20|-216136804.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215427|01105/15-24096-Invoice-25|AR-IN|0.00|223.20|-216137028.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215367|01105/15-24066-Invoice-25|AR-IN|0.00|223.20|-216137251.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215307|01105/15-24036-Invoice-25|AR-IN|0.00|223.20|-216137474.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215247|01105/15-24006-Invoice-25|AR-IN|0.00|223.20|-216137697.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215187|01105/15-23976-Invoice-25|AR-IN|0.00|223.20|-216137920.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215127|01105/15-23946-Invoice-25|AR-IN|0.00|223.20|-216138144.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215067|01105/15-23916-Invoice-25|AR-IN|0.00|223.20|-216138367.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215007|01105/15-23886-Invoice-25|AR-IN|0.00|223.20|-216138590.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214947|01105/15-23856-Invoice-25|AR-IN|0.00|223.20|-216138813.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214887|01105/15-23826-Invoice-25|AR-IN|0.00|223.20|-216139036.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214827|01105/15-23796-Invoice-25|AR-IN|0.00|223.20|-216139260.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214767|01105/15-23766-Invoice-25|AR-IN|0.00|223.20|-216139483.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214707|01105/15-23736-Invoice-25|AR-IN|0.00|223.20|-216139706.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214647|01105/15-23706-Invoice-25|AR-IN|0.00|223.20|-216139929.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214587|01105/15-23676-Invoice-25|AR-IN|0.00|223.20|-216140152.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214527|01105/15-23646-Invoice-25|AR-IN|0.00|223.20|-216140376.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214467|01105/15-23616-Invoice-25|AR-IN|0.00|223.20|-216140599.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214407|01105/15-23586-Invoice-25|AR-IN|0.00|223.20|-216140822.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214347|01105/15-23556-Invoice-25|AR-IN|0.00|223.20|-216141045.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214287|01105/15-23526-Invoice-25|AR-IN|0.00|223.20|-216141268.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214227|01105/15-23496-Invoice-25|AR-IN|0.00|223.20|-216141492.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214167|01105/15-23466-Invoice-25|AR-IN|0.00|223.20|-216141715.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214107|01105/15-23436-Invoice-25|AR-IN|0.00|223.20|-216141938.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214047|01105/15-23406-Invoice-25|AR-IN|0.00|223.20|-216142161.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213987|01105/15-23376-Invoice-25|AR-IN|0.00|223.20|-216142384.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213927|01105/15-23346-Invoice-25|AR-IN|0.00|223.20|-216142608.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213867|01105/15-23316-Invoice-25|AR-IN|0.00|223.20|-216142831.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213807|01105/15-23286-Invoice-25|AR-IN|0.00|223.20|-216143054.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213747|01105/15-23256-Invoice-25|AR-IN|0.00|223.20|-216143277.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213687|01105/15-23226-Invoice-25|AR-IN|0.00|223.20|-216143500.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213627|01105/15-23196-Invoice-25|AR-IN|0.00|223.20|-216143724.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213567|01105/15-23166-Invoice-25|AR-IN|0.00|223.20|-216143947.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213507|01105/15-23136-Invoice-25|AR-IN|0.00|223.20|-216144170.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213447|01105/15-23106-Invoice-25|AR-IN|0.00|223.20|-216144393.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213387|01105/15-23076-Invoice-25|AR-IN|0.00|223.20|-216144616.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213327|01105/15-23046-Invoice-25|AR-IN|0.00|223.20|-216144840.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213267|01105/15-23016-Invoice-25|AR-IN|0.00|223.20|-216145063.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213207|01105/15-22986-Invoice-25|AR-IN|0.00|223.20|-216145286.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213147|01105/15-22956-Invoice-25|AR-IN|0.00|223.20|-216145509.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213087|01105/15-22926-Invoice-25|AR-IN|0.00|223.20|-216145732.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213027|01105/15-22896-Invoice-25|AR-IN|0.00|223.20|-216145956.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212967|01105/15-22866-Invoice-25|AR-IN|0.00|223.20|-216146179.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212907|01105/15-22836-Invoice-25|AR-IN|0.00|223.20|-216146402.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212847|01105/15-22806-Invoice-25|AR-IN|0.00|223.20|-216146625.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212787|01105/15-22776-Invoice-25|AR-IN|0.00|223.20|-216146848.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212727|01105/15-22746-Invoice-25|AR-IN|0.00|223.20|-216147072.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212667|01105/15-22716-Invoice-25|AR-IN|0.00|223.20|-216147295.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212607|01105/15-22686-Invoice-25|AR-IN|0.00|223.20|-216147518.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212547|01105/15-22656-Invoice-25|AR-IN|0.00|223.20|-216147741.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212487|01105/15-22626-Invoice-25|AR-IN|0.00|223.20|-216147964.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212427|01105/15-22596-Invoice-25|AR-IN|0.00|223.20|-216148188.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212367|01105/15-22566-Invoice-25|AR-IN|0.00|223.20|-216148411.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212307|01105/15-22536-Invoice-25|AR-IN|0.00|223.20|-216148634.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212247|01105/15-22506-Invoice-25|AR-IN|0.00|223.20|-216148857.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212187|01105/15-22476-Invoice-25|AR-IN|0.00|223.20|-216149080.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212127|01105/15-22446-Invoice-25|AR-IN|0.00|223.20|-216149304.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212067|01105/15-22416-Invoice-25|AR-IN|0.00|223.20|-216149527.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212007|01105/15-22386-Invoice-25|AR-IN|0.00|223.20|-216149750.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211947|01105/15-22356-Invoice-25|AR-IN|0.00|223.20|-216149973.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211887|01105/15-22326-Invoice-25|AR-IN|0.00|223.20|-216150196.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211827|01105/15-22296-Invoice-25|AR-IN|0.00|223.20|-216150420.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211767|01105/15-22266-Invoice-25|AR-IN|0.00|223.20|-216150643.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211707|01105/15-22236-Invoice-25|AR-IN|0.00|223.20|-216150866.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211647|01105/15-22206-Invoice-25|AR-IN|0.00|223.20|-216151089.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211587|01105/15-22176-Invoice-25|AR-IN|0.00|223.20|-216151312.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211527|01105/15-22146-Invoice-25|AR-IN|0.00|223.20|-216151536.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211467|01105/15-22116-Invoice-25|AR-IN|0.00|223.20|-216151759.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211407|01105/15-22086-Invoice-25|AR-IN|0.00|223.20|-216151982.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211347|01105/15-22056-Invoice-25|AR-IN|0.00|223.20|-216152205.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211287|01105/15-22026-Invoice-25|AR-IN|0.00|223.20|-216152428.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211227|01105/15-21996-Invoice-25|AR-IN|0.00|223.20|-216152652.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211167|01105/15-21966-Invoice-25|AR-IN|0.00|223.20|-216152875.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211107|01105/15-21936-Invoice-25|AR-IN|0.00|223.20|-216153098.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211047|01105/15-21906-Invoice-25|AR-IN|0.00|223.20|-216153321.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210987|01105/15-21876-Invoice-25|AR-IN|0.00|223.20|-216153544.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210927|01105/15-21846-Invoice-25|AR-IN|0.00|223.20|-216153768.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210867|01105/15-21816-Invoice-25|AR-IN|0.00|223.20|-216153991.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210807|01105/15-21786-Invoice-25|AR-IN|0.00|223.20|-216154214.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210747|01105/15-21756-Invoice-25|AR-IN|0.00|223.20|-216154437.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210687|01105/15-21726-Invoice-25|AR-IN|0.00|223.20|-216154660.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210627|01105/15-21696-Invoice-25|AR-IN|0.00|223.20|-216154884.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210567|01105/15-21666-Invoice-25|AR-IN|0.00|223.20|-216155107.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210507|01105/15-21636-Invoice-25|AR-IN|0.00|223.20|-216155330.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210447|01105/15-21606-Invoice-25|AR-IN|0.00|223.20|-216155553.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210387|01105/15-21576-Invoice-25|AR-IN|0.00|223.20|-216155776.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210327|01105/15-21546-Invoice-25|AR-IN|0.00|223.20|-216156000.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210267|01105/15-21516-Invoice-25|AR-IN|0.00|223.20|-216156223.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210207|01105/15-21486-Invoice-25|AR-IN|0.00|223.20|-216156446.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210147|01105/15-21456-Invoice-25|AR-IN|0.00|223.20|-216156669.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210087|01105/15-21426-Invoice-25|AR-IN|0.00|223.20|-216156892.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210027|01105/15-21396-Invoice-25|AR-IN|0.00|223.20|-216157116.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209967|01105/15-21366-Invoice-25|AR-IN|0.00|223.20|-216157339.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209907|01105/15-21336-Invoice-25|AR-IN|0.00|223.20|-216157562.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209847|01105/15-21306-Invoice-25|AR-IN|0.00|223.20|-216157785.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209787|01105/15-21276-Invoice-25|AR-IN|0.00|223.20|-216158008.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209727|01105/15-21246-Invoice-25|AR-IN|0.00|223.20|-216158232.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209667|01105/15-21216-Invoice-25|AR-IN|0.00|223.20|-216158455.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209607|01105/15-21186-Invoice-25|AR-IN|0.00|223.20|-216158678.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209547|01105/15-21156-Invoice-25|AR-IN|0.00|223.20|-216158901.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209487|01105/15-21126-Invoice-25|AR-IN|0.00|223.20|-216159124.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209427|01105/15-21096-Invoice-25|AR-IN|0.00|223.20|-216159348.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209367|01105/15-21066-Invoice-25|AR-IN|0.00|223.20|-216159571.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209307|01105/15-21036-Invoice-25|AR-IN|0.00|223.20|-216159794.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209247|01105/15-21006-Invoice-25|AR-IN|0.00|223.20|-216160017.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209187|01105/15-20976-Invoice-25|AR-IN|0.00|223.20|-216160240.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209127|01105/15-20946-Invoice-25|AR-IN|0.00|223.20|-216160464.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209067|01105/15-20916-Invoice-25|AR-IN|0.00|223.20|-216160687.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209007|01105/15-20886-Invoice-25|AR-IN|0.00|223.20|-216160910.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208947|01105/15-20856-Invoice-25|AR-IN|0.00|223.20|-216161133.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208887|01105/15-20826-Invoice-25|AR-IN|0.00|223.20|-216161356.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208827|01105/15-20796-Invoice-25|AR-IN|0.00|223.20|-216161580.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208767|01105/15-20766-Invoice-25|AR-IN|0.00|223.20|-216161803.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208707|01105/15-20736-Invoice-25|AR-IN|0.00|223.20|-216162026.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208647|01105/15-20706-Invoice-25|AR-IN|0.00|223.20|-216162249.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208587|01105/15-20676-Invoice-25|AR-IN|0.00|223.20|-216162472.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208527|01105/15-20646-Invoice-25|AR-IN|0.00|223.20|-216162696.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208467|01105/15-20616-Invoice-25|AR-IN|0.00|223.20|-216162919.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208407|01105/15-20586-Invoice-25|AR-IN|0.00|223.20|-216163142.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208347|01105/15-20556-Invoice-25|AR-IN|0.00|223.20|-216163365.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208287|01105/15-20526-Invoice-25|AR-IN|0.00|223.20|-216163588.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208227|01105/15-20496-Invoice-25|AR-IN|0.00|223.20|-216163812.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208167|01105/15-20466-Invoice-25|AR-IN|0.00|223.20|-216164035.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208107|01105/15-20436-Invoice-25|AR-IN|0.00|223.20|-216164258.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208047|01105/15-20406-Invoice-25|AR-IN|0.00|223.20|-216164481.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207987|01105/15-20376-Invoice-25|AR-IN|0.00|223.20|-216164704.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207927|01105/15-20346-Invoice-25|AR-IN|0.00|223.20|-216164928.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207867|01105/15-20316-Invoice-25|AR-IN|0.00|223.20|-216165151.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207807|01105/15-20286-Invoice-25|AR-IN|0.00|223.20|-216165374.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207747|01105/15-20256-Invoice-25|AR-IN|0.00|223.20|-216165597.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207687|01105/15-20226-Invoice-25|AR-IN|0.00|223.20|-216165820.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207627|01105/15-20196-Invoice-25|AR-IN|0.00|223.20|-216166044.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207567|01105/15-20166-Invoice-25|AR-IN|0.00|223.20|-216166267.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207507|01105/15-20136-Invoice-25|AR-IN|0.00|223.20|-216166490.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207447|01105/15-20106-Invoice-25|AR-IN|0.00|223.20|-216166713.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207387|01105/15-20076-Invoice-25|AR-IN|0.00|223.20|-216166936.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207327|01105/15-20046-Invoice-25|AR-IN|0.00|223.20|-216167160.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207267|01105/15-20016-Invoice-25|AR-IN|0.00|223.20|-216167383.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207207|01105/15-19986-Invoice-25|AR-IN|0.00|223.20|-216167606.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207147|01105/15-19956-Invoice-25|AR-IN|0.00|223.20|-216167829.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207087|01105/15-19926-Invoice-25|AR-IN|0.00|223.20|-216168052.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207027|01105/15-19896-Invoice-25|AR-IN|0.00|223.20|-216168276.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206967|01105/15-19866-Invoice-25|AR-IN|0.00|223.20|-216168499.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206907|01105/15-19836-Invoice-25|AR-IN|0.00|223.20|-216168722.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206847|01105/15-19806-Invoice-25|AR-IN|0.00|223.20|-216168945.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206787|01105/15-19776-Invoice-25|AR-IN|0.00|223.20|-216169168.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206727|01105/15-19746-Invoice-25|AR-IN|0.00|223.20|-216169392.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206667|01105/15-19716-Invoice-25|AR-IN|0.00|223.20|-216169615.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206607|01105/15-19686-Invoice-25|AR-IN|0.00|223.20|-216169838.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206547|01105/15-19656-Invoice-25|AR-IN|0.00|223.20|-216170061.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206487|01105/15-19626-Invoice-25|AR-IN|0.00|223.20|-216170284.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206427|01105/15-19596-Invoice-25|AR-IN|0.00|223.20|-216170508.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206367|01105/15-19566-Invoice-25|AR-IN|0.00|223.20|-216170731.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206307|01105/15-19536-Invoice-25|AR-IN|0.00|223.20|-216170954.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206247|01105/15-19506-Invoice-25|AR-IN|0.00|223.20|-216171177.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206187|01105/15-19476-Invoice-25|AR-IN|0.00|223.20|-216171400.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206127|01105/15-19446-Invoice-25|AR-IN|0.00|223.20|-216171624.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206067|01105/15-19416-Invoice-25|AR-IN|0.00|223.20|-216171847.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206007|01105/15-19386-Invoice-25|AR-IN|0.00|223.20|-216172070.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205947|01105/15-19356-Invoice-25|AR-IN|0.00|223.20|-216172293.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205887|01105/15-19326-Invoice-25|AR-IN|0.00|223.20|-216172516.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205827|01105/15-19296-Invoice-25|AR-IN|0.00|223.20|-216172740.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205767|01105/15-19266-Invoice-25|AR-IN|0.00|223.20|-216172963.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205707|01105/15-19236-Invoice-25|AR-IN|0.00|223.20|-216173186.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205647|01105/15-19206-Invoice-25|AR-IN|0.00|223.20|-216173409.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205587|01105/15-19176-Invoice-25|AR-IN|0.00|223.20|-216173632.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205527|01105/15-19146-Invoice-25|AR-IN|0.00|223.20|-216173856.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205467|01105/15-19116-Invoice-25|AR-IN|0.00|223.20|-216174079.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205407|01105/15-19086-Invoice-25|AR-IN|0.00|223.20|-216174302.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205347|01105/15-19056-Invoice-25|AR-IN|0.00|223.20|-216174525.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205287|01105/15-19026-Invoice-25|AR-IN|0.00|223.20|-216174748.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205227|01105/15-18996-Invoice-25|AR-IN|0.00|223.20|-216174972.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205167|01105/15-18966-Invoice-25|AR-IN|0.00|223.20|-216175195.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205107|01105/15-18936-Invoice-25|AR-IN|0.00|223.20|-216175418.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205047|01105/15-18906-Invoice-25|AR-IN|0.00|223.20|-216175641.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204987|01105/15-18876-Invoice-25|AR-IN|0.00|223.20|-216175864.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204927|01105/15-18846-Invoice-25|AR-IN|0.00|223.20|-216176088.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204867|01105/15-18816-Invoice-25|AR-IN|0.00|223.20|-216176311.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204807|01105/15-18786-Invoice-25|AR-IN|0.00|223.20|-216176534.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204747|01105/15-18756-Invoice-25|AR-IN|0.00|223.20|-216176757.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204687|01105/15-18726-Invoice-25|AR-IN|0.00|223.20|-216176980.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204627|01105/15-18696-Invoice-25|AR-IN|0.00|223.20|-216177204.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204567|01105/15-18666-Invoice-25|AR-IN|0.00|223.20|-216177427.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204507|01105/15-18636-Invoice-25|AR-IN|0.00|223.20|-216177650.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204447|01105/15-18606-Invoice-25|AR-IN|0.00|223.20|-216177873.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204387|01105/15-18576-Invoice-25|AR-IN|0.00|223.20|-216178096.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204327|01105/15-18546-Invoice-25|AR-IN|0.00|223.20|-216178320.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204267|01105/15-18516-Invoice-25|AR-IN|0.00|223.20|-216178543.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204207|01105/15-18486-Invoice-25|AR-IN|0.00|223.20|-216178766.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204147|01105/15-18456-Invoice-25|AR-IN|0.00|223.20|-216178989.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204087|01105/15-18426-Invoice-25|AR-IN|0.00|223.20|-216179212.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204027|01105/15-18396-Invoice-25|AR-IN|0.00|223.20|-216179436.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203967|01105/15-18366-Invoice-25|AR-IN|0.00|223.20|-216179659.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203907|01105/15-18336-Invoice-25|AR-IN|0.00|223.20|-216179882.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203847|01105/15-18306-Invoice-25|AR-IN|0.00|223.20|-216180105.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203787|01105/15-18276-Invoice-25|AR-IN|0.00|223.20|-216180328.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203727|01105/15-18246-Invoice-25|AR-IN|0.00|223.20|-216180552.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203667|01105/15-18216-Invoice-25|AR-IN|0.00|223.20|-216180775.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203607|01105/15-18186-Invoice-25|AR-IN|0.00|223.20|-216180998.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203547|01105/15-18156-Invoice-25|AR-IN|0.00|223.20|-216181221.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203487|01105/15-18126-Invoice-25|AR-IN|0.00|223.20|-216181444.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203427|01105/15-18096-Invoice-25|AR-IN|0.00|223.20|-216181668.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203367|01105/15-18066-Invoice-25|AR-IN|0.00|223.20|-216181891.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203307|01105/15-18036-Invoice-25|AR-IN|0.00|223.20|-216182114.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203247|01105/15-18006-Invoice-25|AR-IN|0.00|223.20|-216182337.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203187|01105/15-17976-Invoice-25|AR-IN|0.00|223.20|-216182560.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203127|01105/15-17946-Invoice-25|AR-IN|0.00|223.20|-216182784.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203067|01105/15-17916-Invoice-25|AR-IN|0.00|223.20|-216183007.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203007|01105/15-17886-Invoice-25|AR-IN|0.00|223.20|-216183230.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202947|01105/15-17856-Invoice-25|AR-IN|0.00|223.20|-216183453.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202887|01105/15-17826-Invoice-25|AR-IN|0.00|223.20|-216183676.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202827|01105/15-17796-Invoice-25|AR-IN|0.00|223.20|-216183900.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202767|01105/15-17766-Invoice-25|AR-IN|0.00|223.20|-216184123.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202707|01105/15-17736-Invoice-25|AR-IN|0.00|223.20|-216184346.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202647|01105/15-17706-Invoice-25|AR-IN|0.00|223.20|-216184569.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202587|01105/15-17676-Invoice-25|AR-IN|0.00|223.20|-216184792.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202527|01105/15-17646-Invoice-25|AR-IN|0.00|223.20|-216185016.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202467|01105/15-17616-Invoice-25|AR-IN|0.00|223.20|-216185239.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202407|01105/15-17586-Invoice-25|AR-IN|0.00|223.20|-216185462.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202347|01105/15-17556-Invoice-25|AR-IN|0.00|223.20|-216185685.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202287|01105/15-17526-Invoice-25|AR-IN|0.00|223.20|-216185908.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202227|01105/15-17496-Invoice-25|AR-IN|0.00|223.20|-216186132.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202167|01105/15-17466-Invoice-25|AR-IN|0.00|223.20|-216186355.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202107|01105/15-17436-Invoice-25|AR-IN|0.00|223.20|-216186578.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202047|01105/15-17406-Invoice-25|AR-IN|0.00|223.20|-216186801.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201987|01105/15-17376-Invoice-25|AR-IN|0.00|223.20|-216187024.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201927|01105/15-17346-Invoice-25|AR-IN|0.00|223.20|-216187248.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201867|01105/15-17316-Invoice-25|AR-IN|0.00|223.20|-216187471.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201807|01105/15-17286-Invoice-25|AR-IN|0.00|223.20|-216187694.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201747|01105/15-17256-Invoice-25|AR-IN|0.00|223.20|-216187917.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201687|01105/15-17226-Invoice-25|AR-IN|0.00|223.20|-216188140.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201627|01105/15-17196-Invoice-25|AR-IN|0.00|223.20|-216188364.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201567|01105/15-17166-Invoice-25|AR-IN|0.00|223.20|-216188587.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201507|01105/15-17136-Invoice-25|AR-IN|0.00|223.20|-216188810.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201447|01105/15-17106-Invoice-25|AR-IN|0.00|223.20|-216189033.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201387|01105/15-17076-Invoice-25|AR-IN|0.00|223.20|-216189256.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201327|01105/15-17046-Invoice-25|AR-IN|0.00|223.20|-216189480.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201267|01105/15-17016-Invoice-25|AR-IN|0.00|223.20|-216189703.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201207|01105/15-16986-Invoice-25|AR-IN|0.00|223.20|-216189926.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201147|01105/15-16956-Invoice-25|AR-IN|0.00|223.20|-216190149.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201087|01105/15-16926-Invoice-25|AR-IN|0.00|223.20|-216190372.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201027|01105/15-16896-Invoice-25|AR-IN|0.00|223.20|-216190596.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200967|01105/15-16866-Invoice-25|AR-IN|0.00|223.20|-216190819.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200907|01105/15-16836-Invoice-25|AR-IN|0.00|223.20|-216191042.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200847|01105/15-16806-Invoice-25|AR-IN|0.00|223.20|-216191265.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200787|01105/15-16776-Invoice-25|AR-IN|0.00|223.20|-216191488.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200727|01105/15-16746-Invoice-25|AR-IN|0.00|223.20|-216191712.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200667|01105/15-16716-Invoice-25|AR-IN|0.00|223.20|-216191935.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200607|01105/15-16686-Invoice-25|AR-IN|0.00|223.20|-216192158.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200547|01105/15-16656-Invoice-25|AR-IN|0.00|223.20|-216192381.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200487|01105/15-16626-Invoice-25|AR-IN|0.00|223.20|-216192604.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200427|01105/15-16596-Invoice-25|AR-IN|0.00|223.20|-216192828.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200367|01105/15-16566-Invoice-25|AR-IN|0.00|223.20|-216193051.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200307|01105/15-16536-Invoice-25|AR-IN|0.00|223.20|-216193274.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200247|01105/15-16506-Invoice-25|AR-IN|0.00|223.20|-216193497.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200187|01105/15-16476-Invoice-25|AR-IN|0.00|223.20|-216193720.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200127|01105/15-16446-Invoice-25|AR-IN|0.00|223.20|-216193944.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200067|01105/15-16416-Invoice-25|AR-IN|0.00|223.20|-216194167.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200007|01105/15-16386-Invoice-25|AR-IN|0.00|223.20|-216194390.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132712|01105/15-16356-Invoice-24|AR-IN|0.00|223.20|-216194613.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132652|01105/15-16326-Invoice-24|AR-IN|0.00|223.20|-216194836.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132592|01105/15-16296-Invoice-24|AR-IN|0.00|223.20|-216195060.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132532|01105/15-16266-Invoice-24|AR-IN|0.00|223.20|-216195283.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132472|01105/15-16236-Invoice-24|AR-IN|0.00|223.20|-216195506.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132412|01105/15-16206-Invoice-24|AR-IN|0.00|223.20|-216195729.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132352|01105/15-16176-Invoice-24|AR-IN|0.00|223.20|-216195952.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132292|01105/15-16146-Invoice-24|AR-IN|0.00|223.20|-216196176.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132232|01105/15-16116-Invoice-24|AR-IN|0.00|223.20|-216196399.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132172|01105/15-16086-Invoice-24|AR-IN|0.00|223.20|-216196622.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132112|01105/15-16056-Invoice-24|AR-IN|0.00|223.20|-216196845.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132052|01105/15-16026-Invoice-24|AR-IN|0.00|223.20|-216197068.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131992|01105/15-15996-Invoice-24|AR-IN|0.00|223.20|-216197292.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131932|01105/15-15966-Invoice-24|AR-IN|0.00|223.20|-216197515.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131872|01105/15-15936-Invoice-24|AR-IN|0.00|223.20|-216197738.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131812|01105/15-15906-Invoice-24|AR-IN|0.00|223.20|-216197961.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131752|01105/15-15876-Invoice-24|AR-IN|0.00|223.20|-216198184.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131692|01105/15-15846-Invoice-24|AR-IN|0.00|223.20|-216198408.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131632|01105/15-15816-Invoice-24|AR-IN|0.00|223.20|-216198631.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131572|01105/15-15786-Invoice-24|AR-IN|0.00|223.20|-216198854.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131512|01105/15-15756-Invoice-24|AR-IN|0.00|223.20|-216199077.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131452|01105/15-15726-Invoice-24|AR-IN|0.00|223.20|-216199300.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131392|01105/15-15696-Invoice-24|AR-IN|0.00|223.20|-216199524.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131332|01105/15-15666-Invoice-24|AR-IN|0.00|223.20|-216199747.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131272|01105/15-15636-Invoice-24|AR-IN|0.00|223.20|-216199970.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131212|01105/15-15606-Invoice-24|AR-IN|0.00|223.20|-216200193.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131152|01105/15-15576-Invoice-24|AR-IN|0.00|223.20|-216200416.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131092|01105/15-15546-Invoice-24|AR-IN|0.00|223.20|-216200640.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131032|01105/15-15516-Invoice-24|AR-IN|0.00|223.20|-216200863.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130972|01105/15-15486-Invoice-24|AR-IN|0.00|223.20|-216201086.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130912|01105/15-15456-Invoice-24|AR-IN|0.00|223.20|-216201309.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130852|01105/15-15426-Invoice-24|AR-IN|0.00|223.20|-216201532.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130792|01105/15-15396-Invoice-24|AR-IN|0.00|223.20|-216201756.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130732|01105/15-15366-Invoice-24|AR-IN|0.00|223.20|-216201979.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130672|01105/15-15336-Invoice-24|AR-IN|0.00|223.20|-216202202.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130612|01105/15-15306-Invoice-24|AR-IN|0.00|223.20|-216202425.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130552|01105/15-15276-Invoice-24|AR-IN|0.00|223.20|-216202648.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130492|01105/15-15246-Invoice-24|AR-IN|0.00|223.20|-216202872.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130432|01105/15-15216-Invoice-24|AR-IN|0.00|223.20|-216203095.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130372|01105/15-15186-Invoice-24|AR-IN|0.00|223.20|-216203318.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130312|01105/15-15156-Invoice-24|AR-IN|0.00|223.20|-216203541.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130252|01105/15-15126-Invoice-24|AR-IN|0.00|223.20|-216203764.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130192|01105/15-15096-Invoice-24|AR-IN|0.00|223.20|-216203988.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130132|01105/15-15066-Invoice-24|AR-IN|0.00|223.20|-216204211.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130072|01105/15-15036-Invoice-24|AR-IN|0.00|223.20|-216204434.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130012|01105/15-15006-Invoice-24|AR-IN|0.00|223.20|-216204657.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129952|01105/15-14976-Invoice-24|AR-IN|0.00|223.20|-216204880.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129892|01105/15-14946-Invoice-24|AR-IN|0.00|223.20|-216205104.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129832|01105/15-14916-Invoice-24|AR-IN|0.00|223.20|-216205327.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129772|01105/15-14886-Invoice-24|AR-IN|0.00|223.20|-216205550.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129712|01105/15-14856-Invoice-24|AR-IN|0.00|223.20|-216205773.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129652|01105/15-14826-Invoice-24|AR-IN|0.00|223.20|-216205996.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129592|01105/15-14796-Invoice-24|AR-IN|0.00|223.20|-216206220.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129532|01105/15-14766-Invoice-24|AR-IN|0.00|223.20|-216206443.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129472|01105/15-14736-Invoice-24|AR-IN|0.00|223.20|-216206666.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129412|01105/15-14706-Invoice-24|AR-IN|0.00|223.20|-216206889.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129352|01105/15-14676-Invoice-24|AR-IN|0.00|223.20|-216207112.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129292|01105/15-14646-Invoice-24|AR-IN|0.00|223.20|-216207336.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129232|01105/15-14616-Invoice-24|AR-IN|0.00|223.20|-216207559.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129172|01105/15-14586-Invoice-24|AR-IN|0.00|223.20|-216207782.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129112|01105/15-14556-Invoice-24|AR-IN|0.00|223.20|-216208005.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129052|01105/15-14526-Invoice-24|AR-IN|0.00|223.20|-216208228.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128992|01105/15-14496-Invoice-24|AR-IN|0.00|223.20|-216208452.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128932|01105/15-14466-Invoice-24|AR-IN|0.00|223.20|-216208675.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128872|01105/15-14436-Invoice-24|AR-IN|0.00|223.20|-216208898.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128812|01105/15-14406-Invoice-24|AR-IN|0.00|223.20|-216209121.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128752|01105/15-14376-Invoice-24|AR-IN|0.00|223.20|-216209344.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128692|01105/15-14346-Invoice-24|AR-IN|0.00|223.20|-216209568.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128632|01105/15-14316-Invoice-24|AR-IN|0.00|223.20|-216209791.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128572|01105/15-14286-Invoice-24|AR-IN|0.00|223.20|-216210014.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128512|01105/15-14256-Invoice-24|AR-IN|0.00|223.20|-216210237.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128452|01105/15-14226-Invoice-24|AR-IN|0.00|223.20|-216210460.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128392|01105/15-14196-Invoice-24|AR-IN|0.00|223.20|-216210684.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128332|01105/15-14166-Invoice-24|AR-IN|0.00|223.20|-216210907.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128272|01105/15-14136-Invoice-24|AR-IN|0.00|223.20|-216211130.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128212|01105/15-14106-Invoice-24|AR-IN|0.00|223.20|-216211353.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128152|01105/15-14076-Invoice-24|AR-IN|0.00|223.20|-216211576.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128092|01105/15-14046-Invoice-24|AR-IN|0.00|223.20|-216211800.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128032|01105/15-14016-Invoice-24|AR-IN|0.00|223.20|-216212023.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127972|01105/15-13986-Invoice-24|AR-IN|0.00|223.20|-216212246.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127912|01105/15-13956-Invoice-24|AR-IN|0.00|223.20|-216212469.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127852|01105/15-13926-Invoice-24|AR-IN|0.00|223.20|-216212692.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127792|01105/15-13896-Invoice-24|AR-IN|0.00|223.20|-216212916.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127732|01105/15-13866-Invoice-24|AR-IN|0.00|223.20|-216213139.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127672|01105/15-13836-Invoice-24|AR-IN|0.00|223.20|-216213362.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127612|01105/15-13806-Invoice-24|AR-IN|0.00|223.20|-216213585.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127552|01105/15-13776-Invoice-24|AR-IN|0.00|223.20|-216213808.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127492|01105/15-13746-Invoice-24|AR-IN|0.00|223.20|-216214032.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127432|01105/15-13716-Invoice-24|AR-IN|0.00|223.20|-216214255.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127372|01105/15-13686-Invoice-24|AR-IN|0.00|223.20|-216214478.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127312|01105/15-13656-Invoice-24|AR-IN|0.00|223.20|-216214701.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127252|01105/15-13626-Invoice-24|AR-IN|0.00|223.20|-216214924.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127192|01105/15-13596-Invoice-24|AR-IN|0.00|223.20|-216215148.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127132|01105/15-13566-Invoice-24|AR-IN|0.00|223.20|-216215371.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127072|01105/15-13536-Invoice-24|AR-IN|0.00|223.20|-216215594.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127012|01105/15-13506-Invoice-24|AR-IN|0.00|223.20|-216215817.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126952|01105/15-13476-Invoice-24|AR-IN|0.00|223.20|-216216040.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126892|01105/15-13446-Invoice-24|AR-IN|0.00|223.20|-216216264.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126832|01105/15-13416-Invoice-24|AR-IN|0.00|223.20|-216216487.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126772|01105/15-13386-Invoice-24|AR-IN|0.00|223.20|-216216710.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126712|01105/15-13356-Invoice-24|AR-IN|0.00|223.20|-216216933.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126652|01105/15-13326-Invoice-24|AR-IN|0.00|223.20|-216217156.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126592|01105/15-13296-Invoice-24|AR-IN|0.00|223.20|-216217380.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126532|01105/15-13266-Invoice-24|AR-IN|0.00|223.20|-216217603.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126472|01105/15-13236-Invoice-24|AR-IN|0.00|223.20|-216217826.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126412|01105/15-13206-Invoice-24|AR-IN|0.00|223.20|-216218049.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126352|01105/15-13176-Invoice-24|AR-IN|0.00|223.20|-216218272.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126292|01105/15-13146-Invoice-24|AR-IN|0.00|223.20|-216218496.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126232|01105/15-13116-Invoice-24|AR-IN|0.00|223.20|-216218719.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126172|01105/15-13086-Invoice-24|AR-IN|0.00|223.20|-216218942.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126112|01105/15-13056-Invoice-24|AR-IN|0.00|223.20|-216219165.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126052|01105/15-13026-Invoice-24|AR-IN|0.00|223.20|-216219388.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125992|01105/15-12996-Invoice-24|AR-IN|0.00|223.20|-216219612.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125932|01105/15-12966-Invoice-24|AR-IN|0.00|223.20|-216219835.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125872|01105/15-12936-Invoice-24|AR-IN|0.00|223.20|-216220058.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125812|01105/15-12906-Invoice-24|AR-IN|0.00|223.20|-216220281.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125752|01105/15-12876-Invoice-24|AR-IN|0.00|223.20|-216220504.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125692|01105/15-12846-Invoice-24|AR-IN|0.00|223.20|-216220728.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125632|01105/15-12816-Invoice-24|AR-IN|0.00|223.20|-216220951.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125572|01105/15-12786-Invoice-24|AR-IN|0.00|223.20|-216221174.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125512|01105/15-12756-Invoice-24|AR-IN|0.00|223.20|-216221397.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125452|01105/15-12726-Invoice-24|AR-IN|0.00|223.20|-216221620.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125392|01105/15-12696-Invoice-24|AR-IN|0.00|223.20|-216221844.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125332|01105/15-12666-Invoice-24|AR-IN|0.00|223.20|-216222067.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125272|01105/15-12636-Invoice-24|AR-IN|0.00|223.20|-216222290.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125212|01105/15-12606-Invoice-24|AR-IN|0.00|223.20|-216222513.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125152|01105/15-12576-Invoice-24|AR-IN|0.00|223.20|-216222736.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125092|01105/15-12546-Invoice-24|AR-IN|0.00|223.20|-216222960.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125032|01105/15-12516-Invoice-24|AR-IN|0.00|223.20|-216223183.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124972|01105/15-12486-Invoice-24|AR-IN|0.00|223.20|-216223406.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124912|01105/15-12456-Invoice-24|AR-IN|0.00|223.20|-216223629.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124852|01105/15-12426-Invoice-24|AR-IN|0.00|223.20|-216223852.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124792|01105/15-12396-Invoice-24|AR-IN|0.00|223.20|-216224076.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124732|01105/15-12366-Invoice-24|AR-IN|0.00|223.20|-216224299.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124672|01105/15-12336-Invoice-24|AR-IN|0.00|223.20|-216224522.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124612|01105/15-12306-Invoice-24|AR-IN|0.00|223.20|-216224745.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124552|01105/15-12276-Invoice-24|AR-IN|0.00|223.20|-216224968.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124492|01105/15-12246-Invoice-24|AR-IN|0.00|223.20|-216225192.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124432|01105/15-12216-Invoice-24|AR-IN|0.00|223.20|-216225415.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124372|01105/15-12186-Invoice-24|AR-IN|0.00|223.20|-216225638.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124312|01105/15-12156-Invoice-24|AR-IN|0.00|223.20|-216225861.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124252|01105/15-12126-Invoice-24|AR-IN|0.00|223.20|-216226084.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124192|01105/15-12096-Invoice-24|AR-IN|0.00|223.20|-216226308.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124132|01105/15-12066-Invoice-24|AR-IN|0.00|223.20|-216226531.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124072|01105/15-12036-Invoice-24|AR-IN|0.00|223.20|-216226754.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124012|01105/15-12006-Invoice-24|AR-IN|0.00|223.20|-216226977.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123952|01105/15-11976-Invoice-24|AR-IN|0.00|223.20|-216227200.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123892|01105/15-11946-Invoice-24|AR-IN|0.00|223.20|-216227424.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123832|01105/15-11916-Invoice-24|AR-IN|0.00|223.20|-216227647.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123772|01105/15-11886-Invoice-24|AR-IN|0.00|223.20|-216227870.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123712|01105/15-11856-Invoice-24|AR-IN|0.00|223.20|-216228093.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123652|01105/15-11826-Invoice-24|AR-IN|0.00|223.20|-216228316.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123592|01105/15-11796-Invoice-24|AR-IN|0.00|223.20|-216228540.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123532|01105/15-11766-Invoice-24|AR-IN|0.00|223.20|-216228763.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123472|01105/15-11736-Invoice-24|AR-IN|0.00|223.20|-216228986.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123412|01105/15-11706-Invoice-24|AR-IN|0.00|223.20|-216229209.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123352|01105/15-11676-Invoice-24|AR-IN|0.00|223.20|-216229432.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123292|01105/15-11646-Invoice-24|AR-IN|0.00|223.20|-216229656.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123232|01105/15-11616-Invoice-24|AR-IN|0.00|223.20|-216229879.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123172|01105/15-11586-Invoice-24|AR-IN|0.00|223.20|-216230102.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123112|01105/15-11556-Invoice-24|AR-IN|0.00|223.20|-216230325.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123052|01105/15-11526-Invoice-24|AR-IN|0.00|223.20|-216230548.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122992|01105/15-11496-Invoice-24|AR-IN|0.00|223.20|-216230772.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122932|01105/15-11466-Invoice-24|AR-IN|0.00|223.20|-216230995.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122872|01105/15-11436-Invoice-24|AR-IN|0.00|223.20|-216231218.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122812|01105/15-11406-Invoice-24|AR-IN|0.00|223.20|-216231441.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122752|01105/15-11376-Invoice-24|AR-IN|0.00|223.20|-216231664.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122692|01105/15-11346-Invoice-24|AR-IN|0.00|223.20|-216231888.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122632|01105/15-11316-Invoice-24|AR-IN|0.00|223.20|-216232111.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122572|01105/15-11286-Invoice-24|AR-IN|0.00|223.20|-216232334.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122512|01105/15-11256-Invoice-24|AR-IN|0.00|223.20|-216232557.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122452|01105/15-11226-Invoice-24|AR-IN|0.00|223.20|-216232780.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122392|01105/15-11196-Invoice-24|AR-IN|0.00|223.20|-216233004.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122332|01105/15-11166-Invoice-24|AR-IN|0.00|223.20|-216233227.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122272|01105/15-11136-Invoice-24|AR-IN|0.00|223.20|-216233450.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122212|01105/15-11106-Invoice-24|AR-IN|0.00|223.20|-216233673.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122152|01105/15-11076-Invoice-24|AR-IN|0.00|223.20|-216233896.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122092|01105/15-11046-Invoice-24|AR-IN|0.00|223.20|-216234120.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122032|01105/15-11016-Invoice-24|AR-IN|0.00|223.20|-216234343.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121972|01105/15-10986-Invoice-24|AR-IN|0.00|223.20|-216234566.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121912|01105/15-10956-Invoice-24|AR-IN|0.00|223.20|-216234789.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121852|01105/15-10926-Invoice-24|AR-IN|0.00|223.20|-216235012.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121792|01105/15-10896-Invoice-24|AR-IN|0.00|223.20|-216235236.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121732|01105/15-10866-Invoice-24|AR-IN|0.00|223.20|-216235459.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121672|01105/15-10836-Invoice-24|AR-IN|0.00|223.20|-216235682.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121612|01105/15-10806-Invoice-24|AR-IN|0.00|223.20|-216235905.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121552|01105/15-10776-Invoice-24|AR-IN|0.00|223.20|-216236128.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121492|01105/15-10746-Invoice-24|AR-IN|0.00|223.20|-216236352.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121432|01105/15-10716-Invoice-24|AR-IN|0.00|223.20|-216236575.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121372|01105/15-10686-Invoice-24|AR-IN|0.00|223.20|-216236798.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121312|01105/15-10656-Invoice-24|AR-IN|0.00|223.20|-216237021.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121252|01105/15-10626-Invoice-24|AR-IN|0.00|223.20|-216237244.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121192|01105/15-10596-Invoice-24|AR-IN|0.00|223.20|-216237468.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121132|01105/15-10566-Invoice-24|AR-IN|0.00|223.20|-216237691.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121072|01105/15-10536-Invoice-24|AR-IN|0.00|223.20|-216237914.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121012|01105/15-10506-Invoice-24|AR-IN|0.00|223.20|-216238137.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120952|01105/15-10476-Invoice-24|AR-IN|0.00|223.20|-216238360.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120892|01105/15-10446-Invoice-24|AR-IN|0.00|223.20|-216238584.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120832|01105/15-10416-Invoice-24|AR-IN|0.00|223.20|-216238807.20| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120772|01105/15-10386-Invoice-24|AR-IN|0.00|223.20|-216239030.40| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120712|01105/15-10356-Invoice-24|AR-IN|0.00|223.20|-216239253.60| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120652|01105/15-10326-Invoice-24|AR-IN|0.00|223.20|-216239476.80| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120592|01105/15-10296-Invoice-24|AR-IN|0.00|223.20|-216239700.00| L|12/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120532|01105/15-10266-Invoice-24|AR-IN|0.00|223.20|-216239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100013|01104/15-7-Invoice-24|AR-IN|0.00|40000.00|-216279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100073|01104/15-37-Invoice-24|AR-IN|0.00|40000.00|-216319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100133|01104/15-67-Invoice-24|AR-IN|0.00|40000.00|-216359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100193|01104/15-97-Invoice-24|AR-IN|0.00|40000.00|-216399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100253|01104/15-127-Invoice-24|AR-IN|0.00|40000.00|-216439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100313|01104/15-157-Invoice-24|AR-IN|0.00|40000.00|-216479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100373|01104/15-187-Invoice-24|AR-IN|0.00|40000.00|-216519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100433|01104/15-217-Invoice-24|AR-IN|0.00|40000.00|-216559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100493|01104/15-247-Invoice-24|AR-IN|0.00|40000.00|-216599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100553|01104/15-277-Invoice-24|AR-IN|0.00|40000.00|-216639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100613|01104/15-307-Invoice-24|AR-IN|0.00|40000.00|-216679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100673|01104/15-337-Invoice-24|AR-IN|0.00|40000.00|-216719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100733|01104/15-367-Invoice-24|AR-IN|0.00|40000.00|-216759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100793|01104/15-397-Invoice-24|AR-IN|0.00|40000.00|-216799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100853|01104/15-427-Invoice-24|AR-IN|0.00|40000.00|-216839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100913|01104/15-457-Invoice-24|AR-IN|0.00|40000.00|-216879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100973|01104/15-487-Invoice-24|AR-IN|0.00|40000.00|-216919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101033|01104/15-517-Invoice-24|AR-IN|0.00|40000.00|-216959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101093|01104/15-547-Invoice-24|AR-IN|0.00|40000.00|-216999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101153|01104/15-577-Invoice-24|AR-IN|0.00|40000.00|-217039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101213|01104/15-607-Invoice-24|AR-IN|0.00|40000.00|-217079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101273|01104/15-637-Invoice-24|AR-IN|0.00|40000.00|-217119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101333|01104/15-667-Invoice-24|AR-IN|0.00|40000.00|-217159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101393|01104/15-697-Invoice-24|AR-IN|0.00|40000.00|-217199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101453|01104/15-727-Invoice-24|AR-IN|0.00|40000.00|-217239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101513|01104/15-757-Invoice-24|AR-IN|0.00|40000.00|-217279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101573|01104/15-787-Invoice-24|AR-IN|0.00|40000.00|-217319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101633|01104/15-817-Invoice-24|AR-IN|0.00|40000.00|-217359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101693|01104/15-847-Invoice-24|AR-IN|0.00|40000.00|-217399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101753|01104/15-877-Invoice-24|AR-IN|0.00|40000.00|-217439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101813|01104/15-907-Invoice-24|AR-IN|0.00|40000.00|-217479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101873|01104/15-937-Invoice-24|AR-IN|0.00|40000.00|-217519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101933|01104/15-967-Invoice-24|AR-IN|0.00|40000.00|-217559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101993|01104/15-997-Invoice-24|AR-IN|0.00|40000.00|-217599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102053|01104/15-1027-Invoice-24|AR-IN|0.00|40000.00|-217639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102113|01104/15-1057-Invoice-24|AR-IN|0.00|40000.00|-217679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102173|01104/15-1087-Invoice-24|AR-IN|0.00|40000.00|-217719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102233|01104/15-1117-Invoice-24|AR-IN|0.00|40000.00|-217759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102293|01104/15-1147-Invoice-24|AR-IN|0.00|40000.00|-217799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102353|01104/15-1177-Invoice-24|AR-IN|0.00|40000.00|-217839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102413|01104/15-1207-Invoice-24|AR-IN|0.00|40000.00|-217879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102473|01104/15-1237-Invoice-24|AR-IN|0.00|40000.00|-217919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102533|01104/15-1267-Invoice-24|AR-IN|0.00|40000.00|-217959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102593|01104/15-1297-Invoice-24|AR-IN|0.00|40000.00|-217999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102653|01104/15-1327-Invoice-24|AR-IN|0.00|40000.00|-218039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102713|01104/15-1357-Invoice-24|AR-IN|0.00|40000.00|-218079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102773|01104/15-1387-Invoice-24|AR-IN|0.00|40000.00|-218119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102833|01104/15-1417-Invoice-24|AR-IN|0.00|40000.00|-218159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102893|01104/15-1447-Invoice-24|AR-IN|0.00|40000.00|-218199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102953|01104/15-1477-Invoice-24|AR-IN|0.00|40000.00|-218239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103013|01104/15-1507-Invoice-24|AR-IN|0.00|40000.00|-218279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103073|01104/15-1537-Invoice-24|AR-IN|0.00|40000.00|-218319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103133|01104/15-1567-Invoice-24|AR-IN|0.00|40000.00|-218359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103193|01104/15-1597-Invoice-24|AR-IN|0.00|40000.00|-218399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103253|01104/15-1627-Invoice-24|AR-IN|0.00|40000.00|-218439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103313|01104/15-1657-Invoice-24|AR-IN|0.00|40000.00|-218479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103373|01104/15-1687-Invoice-24|AR-IN|0.00|40000.00|-218519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103433|01104/15-1717-Invoice-24|AR-IN|0.00|40000.00|-218559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103493|01104/15-1747-Invoice-24|AR-IN|0.00|40000.00|-218599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103553|01104/15-1777-Invoice-24|AR-IN|0.00|40000.00|-218639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103613|01104/15-1807-Invoice-24|AR-IN|0.00|40000.00|-218679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103673|01104/15-1837-Invoice-24|AR-IN|0.00|40000.00|-218719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103733|01104/15-1867-Invoice-24|AR-IN|0.00|40000.00|-218759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103793|01104/15-1897-Invoice-24|AR-IN|0.00|40000.00|-218799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103853|01104/15-1927-Invoice-24|AR-IN|0.00|40000.00|-218839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103913|01104/15-1957-Invoice-24|AR-IN|0.00|40000.00|-218879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103973|01104/15-1987-Invoice-24|AR-IN|0.00|40000.00|-218919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104033|01104/15-2017-Invoice-24|AR-IN|0.00|40000.00|-218959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104093|01104/15-2047-Invoice-24|AR-IN|0.00|40000.00|-218999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104153|01104/15-2077-Invoice-24|AR-IN|0.00|40000.00|-219039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104213|01104/15-2107-Invoice-24|AR-IN|0.00|40000.00|-219079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104273|01104/15-2137-Invoice-24|AR-IN|0.00|40000.00|-219119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104333|01104/15-2167-Invoice-24|AR-IN|0.00|40000.00|-219159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104393|01104/15-2197-Invoice-24|AR-IN|0.00|40000.00|-219199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104453|01104/15-2227-Invoice-24|AR-IN|0.00|40000.00|-219239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104513|01104/15-2257-Invoice-24|AR-IN|0.00|40000.00|-219279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104573|01104/15-2287-Invoice-24|AR-IN|0.00|40000.00|-219319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104633|01104/15-2317-Invoice-24|AR-IN|0.00|40000.00|-219359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104693|01104/15-2347-Invoice-24|AR-IN|0.00|40000.00|-219399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104753|01104/15-2377-Invoice-24|AR-IN|0.00|40000.00|-219439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104813|01104/15-2407-Invoice-24|AR-IN|0.00|40000.00|-219479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104873|01104/15-2437-Invoice-24|AR-IN|0.00|40000.00|-219519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104933|01104/15-2467-Invoice-24|AR-IN|0.00|40000.00|-219559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104993|01104/15-2497-Invoice-24|AR-IN|0.00|40000.00|-219599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105053|01104/15-2527-Invoice-24|AR-IN|0.00|40000.00|-219639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105113|01104/15-2557-Invoice-24|AR-IN|0.00|40000.00|-219679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105173|01104/15-2587-Invoice-24|AR-IN|0.00|40000.00|-219719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105233|01104/15-2617-Invoice-24|AR-IN|0.00|40000.00|-219759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105293|01104/15-2647-Invoice-24|AR-IN|0.00|40000.00|-219799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105353|01104/15-2677-Invoice-24|AR-IN|0.00|40000.00|-219839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105413|01104/15-2707-Invoice-24|AR-IN|0.00|40000.00|-219879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105473|01104/15-2737-Invoice-24|AR-IN|0.00|40000.00|-219919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105533|01104/15-2767-Invoice-24|AR-IN|0.00|40000.00|-219959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105593|01104/15-2797-Invoice-24|AR-IN|0.00|40000.00|-219999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105653|01104/15-2827-Invoice-24|AR-IN|0.00|40000.00|-220039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105713|01104/15-2857-Invoice-24|AR-IN|0.00|40000.00|-220079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105773|01104/15-2887-Invoice-24|AR-IN|0.00|40000.00|-220119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105833|01104/15-2917-Invoice-24|AR-IN|0.00|40000.00|-220159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105893|01104/15-2947-Invoice-24|AR-IN|0.00|40000.00|-220199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105953|01104/15-2977-Invoice-24|AR-IN|0.00|40000.00|-220239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106013|01104/15-3007-Invoice-24|AR-IN|0.00|40000.00|-220279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106073|01104/15-3037-Invoice-24|AR-IN|0.00|40000.00|-220319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106133|01104/15-3067-Invoice-24|AR-IN|0.00|40000.00|-220359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106193|01104/15-3097-Invoice-24|AR-IN|0.00|40000.00|-220399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106253|01104/15-3127-Invoice-24|AR-IN|0.00|40000.00|-220439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106313|01104/15-3157-Invoice-24|AR-IN|0.00|40000.00|-220479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106373|01104/15-3187-Invoice-24|AR-IN|0.00|40000.00|-220519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106433|01104/15-3217-Invoice-24|AR-IN|0.00|40000.00|-220559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106493|01104/15-3247-Invoice-24|AR-IN|0.00|40000.00|-220599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106553|01104/15-3277-Invoice-24|AR-IN|0.00|40000.00|-220639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106613|01104/15-3307-Invoice-24|AR-IN|0.00|40000.00|-220679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106673|01104/15-3337-Invoice-24|AR-IN|0.00|40000.00|-220719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106733|01104/15-3367-Invoice-24|AR-IN|0.00|40000.00|-220759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106793|01104/15-3397-Invoice-24|AR-IN|0.00|40000.00|-220799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106853|01104/15-3427-Invoice-24|AR-IN|0.00|40000.00|-220839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106913|01104/15-3457-Invoice-24|AR-IN|0.00|40000.00|-220879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106973|01104/15-3487-Invoice-24|AR-IN|0.00|40000.00|-220919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107033|01104/15-3517-Invoice-24|AR-IN|0.00|40000.00|-220959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107093|01104/15-3547-Invoice-24|AR-IN|0.00|40000.00|-220999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107153|01104/15-3577-Invoice-24|AR-IN|0.00|40000.00|-221039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107213|01104/15-3607-Invoice-24|AR-IN|0.00|40000.00|-221079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107273|01104/15-3637-Invoice-24|AR-IN|0.00|40000.00|-221119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107333|01104/15-3667-Invoice-24|AR-IN|0.00|40000.00|-221159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107393|01104/15-3697-Invoice-24|AR-IN|0.00|40000.00|-221199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107453|01104/15-3727-Invoice-24|AR-IN|0.00|40000.00|-221239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107513|01104/15-3757-Invoice-24|AR-IN|0.00|40000.00|-221279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107573|01104/15-3787-Invoice-24|AR-IN|0.00|40000.00|-221319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107633|01104/15-3817-Invoice-24|AR-IN|0.00|40000.00|-221359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107693|01104/15-3847-Invoice-24|AR-IN|0.00|40000.00|-221399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107753|01104/15-3877-Invoice-24|AR-IN|0.00|40000.00|-221439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107813|01104/15-3907-Invoice-24|AR-IN|0.00|40000.00|-221479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107873|01104/15-3937-Invoice-24|AR-IN|0.00|40000.00|-221519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107933|01104/15-3967-Invoice-24|AR-IN|0.00|40000.00|-221559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107993|01104/15-3997-Invoice-24|AR-IN|0.00|40000.00|-221599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108053|01104/15-4027-Invoice-24|AR-IN|0.00|40000.00|-221639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108113|01104/15-4057-Invoice-24|AR-IN|0.00|40000.00|-221679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108173|01104/15-4087-Invoice-24|AR-IN|0.00|40000.00|-221719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108233|01104/15-4117-Invoice-24|AR-IN|0.00|40000.00|-221759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108293|01104/15-4147-Invoice-24|AR-IN|0.00|40000.00|-221799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108353|01104/15-4177-Invoice-24|AR-IN|0.00|40000.00|-221839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108413|01104/15-4207-Invoice-24|AR-IN|0.00|40000.00|-221879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108473|01104/15-4237-Invoice-24|AR-IN|0.00|40000.00|-221919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108533|01104/15-4267-Invoice-24|AR-IN|0.00|40000.00|-221959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108593|01104/15-4297-Invoice-24|AR-IN|0.00|40000.00|-221999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108653|01104/15-4327-Invoice-24|AR-IN|0.00|40000.00|-222039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108713|01104/15-4357-Invoice-24|AR-IN|0.00|40000.00|-222079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108773|01104/15-4387-Invoice-24|AR-IN|0.00|40000.00|-222119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108833|01104/15-4417-Invoice-24|AR-IN|0.00|40000.00|-222159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108893|01104/15-4447-Invoice-24|AR-IN|0.00|40000.00|-222199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108953|01104/15-4477-Invoice-24|AR-IN|0.00|40000.00|-222239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109013|01104/15-4507-Invoice-24|AR-IN|0.00|40000.00|-222279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109073|01104/15-4537-Invoice-24|AR-IN|0.00|40000.00|-222319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109133|01104/15-4567-Invoice-24|AR-IN|0.00|40000.00|-222359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109193|01104/15-4597-Invoice-24|AR-IN|0.00|40000.00|-222399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109253|01104/15-4627-Invoice-24|AR-IN|0.00|40000.00|-222439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109313|01104/15-4657-Invoice-24|AR-IN|0.00|40000.00|-222479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109373|01104/15-4687-Invoice-24|AR-IN|0.00|40000.00|-222519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109433|01104/15-4717-Invoice-24|AR-IN|0.00|40000.00|-222559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109493|01104/15-4747-Invoice-24|AR-IN|0.00|40000.00|-222599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109553|01104/15-4777-Invoice-24|AR-IN|0.00|40000.00|-222639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109613|01104/15-4807-Invoice-24|AR-IN|0.00|40000.00|-222679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109673|01104/15-4837-Invoice-24|AR-IN|0.00|40000.00|-222719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109733|01104/15-4867-Invoice-24|AR-IN|0.00|40000.00|-222759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109793|01104/15-4897-Invoice-24|AR-IN|0.00|40000.00|-222799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109853|01104/15-4927-Invoice-24|AR-IN|0.00|40000.00|-222839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109913|01104/15-4957-Invoice-24|AR-IN|0.00|40000.00|-222879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109973|01104/15-4987-Invoice-24|AR-IN|0.00|40000.00|-222919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110033|01104/15-5017-Invoice-24|AR-IN|0.00|40000.00|-222959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110093|01104/15-5047-Invoice-24|AR-IN|0.00|40000.00|-222999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110153|01104/15-5077-Invoice-24|AR-IN|0.00|40000.00|-223039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110213|01104/15-5107-Invoice-24|AR-IN|0.00|40000.00|-223079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110273|01104/15-5137-Invoice-24|AR-IN|0.00|40000.00|-223119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110333|01104/15-5167-Invoice-24|AR-IN|0.00|40000.00|-223159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110393|01104/15-5197-Invoice-24|AR-IN|0.00|40000.00|-223199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110453|01104/15-5227-Invoice-24|AR-IN|0.00|40000.00|-223239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110513|01104/15-5257-Invoice-24|AR-IN|0.00|40000.00|-223279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110573|01104/15-5287-Invoice-24|AR-IN|0.00|40000.00|-223319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110633|01104/15-5317-Invoice-24|AR-IN|0.00|40000.00|-223359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110693|01104/15-5347-Invoice-24|AR-IN|0.00|40000.00|-223399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110753|01104/15-5377-Invoice-24|AR-IN|0.00|40000.00|-223439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110813|01104/15-5407-Invoice-24|AR-IN|0.00|40000.00|-223479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110873|01104/15-5437-Invoice-24|AR-IN|0.00|40000.00|-223519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110933|01104/15-5467-Invoice-24|AR-IN|0.00|40000.00|-223559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110993|01104/15-5497-Invoice-24|AR-IN|0.00|40000.00|-223599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111053|01104/15-5527-Invoice-24|AR-IN|0.00|40000.00|-223639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111113|01104/15-5557-Invoice-24|AR-IN|0.00|40000.00|-223679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111173|01104/15-5587-Invoice-24|AR-IN|0.00|40000.00|-223719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111233|01104/15-5617-Invoice-24|AR-IN|0.00|40000.00|-223759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111293|01104/15-5647-Invoice-24|AR-IN|0.00|40000.00|-223799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111353|01104/15-5677-Invoice-24|AR-IN|0.00|40000.00|-223839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111413|01104/15-5707-Invoice-24|AR-IN|0.00|40000.00|-223879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111473|01104/15-5737-Invoice-24|AR-IN|0.00|40000.00|-223919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111533|01104/15-5767-Invoice-24|AR-IN|0.00|40000.00|-223959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111593|01104/15-5797-Invoice-24|AR-IN|0.00|40000.00|-223999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111653|01104/15-5827-Invoice-24|AR-IN|0.00|40000.00|-224039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111713|01104/15-5857-Invoice-24|AR-IN|0.00|40000.00|-224079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111773|01104/15-5887-Invoice-24|AR-IN|0.00|40000.00|-224119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111833|01104/15-5917-Invoice-24|AR-IN|0.00|40000.00|-224159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111893|01104/15-5947-Invoice-24|AR-IN|0.00|40000.00|-224199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111953|01104/15-5977-Invoice-24|AR-IN|0.00|40000.00|-224239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112013|01104/15-6007-Invoice-24|AR-IN|0.00|40000.00|-224279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112073|01104/15-6037-Invoice-24|AR-IN|0.00|40000.00|-224319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112133|01104/15-6067-Invoice-24|AR-IN|0.00|40000.00|-224359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112193|01104/15-6097-Invoice-24|AR-IN|0.00|40000.00|-224399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112253|01104/15-6127-Invoice-24|AR-IN|0.00|40000.00|-224439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112313|01104/15-6157-Invoice-24|AR-IN|0.00|40000.00|-224479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112373|01104/15-6187-Invoice-24|AR-IN|0.00|40000.00|-224519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112433|01104/15-6217-Invoice-24|AR-IN|0.00|40000.00|-224559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112493|01104/15-6247-Invoice-24|AR-IN|0.00|40000.00|-224599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112553|01104/15-6277-Invoice-24|AR-IN|0.00|40000.00|-224639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112613|01104/15-6307-Invoice-24|AR-IN|0.00|40000.00|-224679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112673|01104/15-6337-Invoice-24|AR-IN|0.00|40000.00|-224719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112733|01104/15-6367-Invoice-24|AR-IN|0.00|40000.00|-224759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112793|01104/15-6397-Invoice-24|AR-IN|0.00|40000.00|-224799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112853|01104/15-6427-Invoice-24|AR-IN|0.00|40000.00|-224839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112913|01104/15-6457-Invoice-24|AR-IN|0.00|40000.00|-224879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112973|01104/15-6487-Invoice-24|AR-IN|0.00|40000.00|-224919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113033|01104/15-6517-Invoice-24|AR-IN|0.00|40000.00|-224959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113093|01104/15-6547-Invoice-24|AR-IN|0.00|40000.00|-224999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113153|01104/15-6577-Invoice-24|AR-IN|0.00|40000.00|-225039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113213|01104/15-6607-Invoice-24|AR-IN|0.00|40000.00|-225079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113273|01104/15-6637-Invoice-24|AR-IN|0.00|40000.00|-225119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113333|01104/15-6667-Invoice-24|AR-IN|0.00|40000.00|-225159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113393|01104/15-6697-Invoice-24|AR-IN|0.00|40000.00|-225199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113453|01104/15-6727-Invoice-24|AR-IN|0.00|40000.00|-225239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113513|01104/15-6757-Invoice-24|AR-IN|0.00|40000.00|-225279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113573|01104/15-6787-Invoice-24|AR-IN|0.00|40000.00|-225319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113633|01104/15-6817-Invoice-24|AR-IN|0.00|40000.00|-225359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113693|01104/15-6847-Invoice-24|AR-IN|0.00|40000.00|-225399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113753|01104/15-6877-Invoice-24|AR-IN|0.00|40000.00|-225439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113813|01104/15-6907-Invoice-24|AR-IN|0.00|40000.00|-225479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113873|01104/15-6937-Invoice-24|AR-IN|0.00|40000.00|-225519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113933|01104/15-6967-Invoice-24|AR-IN|0.00|40000.00|-225559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113993|01104/15-6997-Invoice-24|AR-IN|0.00|40000.00|-225599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114053|01104/15-7027-Invoice-24|AR-IN|0.00|40000.00|-225639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114113|01104/15-7057-Invoice-24|AR-IN|0.00|40000.00|-225679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114173|01104/15-7087-Invoice-24|AR-IN|0.00|40000.00|-225719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114233|01104/15-7117-Invoice-24|AR-IN|0.00|40000.00|-225759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114293|01104/15-7147-Invoice-24|AR-IN|0.00|40000.00|-225799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114353|01104/15-7177-Invoice-24|AR-IN|0.00|40000.00|-225839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114413|01104/15-7207-Invoice-24|AR-IN|0.00|40000.00|-225879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114473|01104/15-7237-Invoice-24|AR-IN|0.00|40000.00|-225919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114533|01104/15-7267-Invoice-24|AR-IN|0.00|40000.00|-225959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114593|01104/15-7297-Invoice-24|AR-IN|0.00|40000.00|-225999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114653|01104/15-7327-Invoice-24|AR-IN|0.00|40000.00|-226039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114713|01104/15-7357-Invoice-24|AR-IN|0.00|40000.00|-226079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114773|01104/15-7387-Invoice-24|AR-IN|0.00|40000.00|-226119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114833|01104/15-7417-Invoice-24|AR-IN|0.00|40000.00|-226159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114893|01104/15-7447-Invoice-24|AR-IN|0.00|40000.00|-226199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114953|01104/15-7477-Invoice-24|AR-IN|0.00|40000.00|-226239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115013|01104/15-7507-Invoice-24|AR-IN|0.00|40000.00|-226279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115073|01104/15-7537-Invoice-24|AR-IN|0.00|40000.00|-226319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115133|01104/15-7567-Invoice-24|AR-IN|0.00|40000.00|-226359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115193|01104/15-7597-Invoice-24|AR-IN|0.00|40000.00|-226399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115253|01104/15-7627-Invoice-24|AR-IN|0.00|40000.00|-226439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115313|01104/15-7657-Invoice-24|AR-IN|0.00|40000.00|-226479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115373|01104/15-7687-Invoice-24|AR-IN|0.00|40000.00|-226519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115433|01104/15-7717-Invoice-24|AR-IN|0.00|40000.00|-226559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115493|01104/15-7747-Invoice-24|AR-IN|0.00|40000.00|-226599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115553|01104/15-7777-Invoice-24|AR-IN|0.00|40000.00|-226639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115613|01104/15-7807-Invoice-24|AR-IN|0.00|40000.00|-226679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115673|01104/15-7837-Invoice-24|AR-IN|0.00|40000.00|-226719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115733|01104/15-7867-Invoice-24|AR-IN|0.00|40000.00|-226759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115793|01104/15-7897-Invoice-24|AR-IN|0.00|40000.00|-226799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115853|01104/15-7927-Invoice-24|AR-IN|0.00|40000.00|-226839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115913|01104/15-7957-Invoice-24|AR-IN|0.00|40000.00|-226879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115973|01104/15-7987-Invoice-24|AR-IN|0.00|40000.00|-226919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116033|01104/15-8017-Invoice-24|AR-IN|0.00|40000.00|-226959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116093|01104/15-8047-Invoice-24|AR-IN|0.00|40000.00|-226999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116153|01104/15-8077-Invoice-24|AR-IN|0.00|40000.00|-227039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116213|01104/15-8107-Invoice-24|AR-IN|0.00|40000.00|-227079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116273|01104/15-8137-Invoice-24|AR-IN|0.00|40000.00|-227119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116333|01104/15-8167-Invoice-24|AR-IN|0.00|40000.00|-227159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116393|01104/15-8197-Invoice-24|AR-IN|0.00|40000.00|-227199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116453|01104/15-8227-Invoice-24|AR-IN|0.00|40000.00|-227239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116513|01104/15-8257-Invoice-24|AR-IN|0.00|40000.00|-227279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116573|01104/15-8287-Invoice-24|AR-IN|0.00|40000.00|-227319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116633|01104/15-8317-Invoice-24|AR-IN|0.00|40000.00|-227359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116693|01104/15-8347-Invoice-24|AR-IN|0.00|40000.00|-227399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116753|01104/15-8377-Invoice-24|AR-IN|0.00|40000.00|-227439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116813|01104/15-8407-Invoice-24|AR-IN|0.00|40000.00|-227479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116873|01104/15-8437-Invoice-24|AR-IN|0.00|40000.00|-227519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116933|01104/15-8467-Invoice-24|AR-IN|0.00|40000.00|-227559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116993|01104/15-8497-Invoice-24|AR-IN|0.00|40000.00|-227599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117053|01104/15-8527-Invoice-24|AR-IN|0.00|40000.00|-227639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117113|01104/15-8557-Invoice-24|AR-IN|0.00|40000.00|-227679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117173|01104/15-8587-Invoice-24|AR-IN|0.00|40000.00|-227719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117233|01104/15-8617-Invoice-24|AR-IN|0.00|40000.00|-227759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117293|01104/15-8647-Invoice-24|AR-IN|0.00|40000.00|-227799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117353|01104/15-8677-Invoice-24|AR-IN|0.00|40000.00|-227839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117413|01104/15-8707-Invoice-24|AR-IN|0.00|40000.00|-227879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117473|01104/15-8737-Invoice-24|AR-IN|0.00|40000.00|-227919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117533|01104/15-8767-Invoice-24|AR-IN|0.00|40000.00|-227959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117593|01104/15-8797-Invoice-24|AR-IN|0.00|40000.00|-227999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117653|01104/15-8827-Invoice-24|AR-IN|0.00|40000.00|-228039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117713|01104/15-8857-Invoice-24|AR-IN|0.00|40000.00|-228079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117773|01104/15-8887-Invoice-24|AR-IN|0.00|40000.00|-228119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117833|01104/15-8917-Invoice-24|AR-IN|0.00|40000.00|-228159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117893|01104/15-8947-Invoice-24|AR-IN|0.00|40000.00|-228199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117953|01104/15-8977-Invoice-24|AR-IN|0.00|40000.00|-228239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118013|01104/15-9007-Invoice-24|AR-IN|0.00|40000.00|-228279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118073|01104/15-9037-Invoice-24|AR-IN|0.00|40000.00|-228319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118133|01104/15-9067-Invoice-24|AR-IN|0.00|40000.00|-228359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118193|01104/15-9097-Invoice-24|AR-IN|0.00|40000.00|-228399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118253|01104/15-9127-Invoice-24|AR-IN|0.00|40000.00|-228439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118313|01104/15-9157-Invoice-24|AR-IN|0.00|40000.00|-228479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118373|01104/15-9187-Invoice-24|AR-IN|0.00|40000.00|-228519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118433|01104/15-9217-Invoice-24|AR-IN|0.00|40000.00|-228559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118493|01104/15-9247-Invoice-24|AR-IN|0.00|40000.00|-228599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118553|01104/15-9277-Invoice-24|AR-IN|0.00|40000.00|-228639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118613|01104/15-9307-Invoice-24|AR-IN|0.00|40000.00|-228679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118673|01104/15-9337-Invoice-24|AR-IN|0.00|40000.00|-228719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118733|01104/15-9367-Invoice-24|AR-IN|0.00|40000.00|-228759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118793|01104/15-9397-Invoice-24|AR-IN|0.00|40000.00|-228799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118853|01104/15-9427-Invoice-24|AR-IN|0.00|40000.00|-228839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118913|01104/15-9457-Invoice-24|AR-IN|0.00|40000.00|-228879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118973|01104/15-9487-Invoice-24|AR-IN|0.00|40000.00|-228919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119033|01104/15-9517-Invoice-24|AR-IN|0.00|40000.00|-228959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119093|01104/15-9547-Invoice-24|AR-IN|0.00|40000.00|-228999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119153|01104/15-9577-Invoice-24|AR-IN|0.00|40000.00|-229039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119213|01104/15-9607-Invoice-24|AR-IN|0.00|40000.00|-229079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119273|01104/15-9637-Invoice-24|AR-IN|0.00|40000.00|-229119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119333|01104/15-9667-Invoice-24|AR-IN|0.00|40000.00|-229159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119393|01104/15-9697-Invoice-24|AR-IN|0.00|40000.00|-229199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119453|01104/15-9727-Invoice-24|AR-IN|0.00|40000.00|-229239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119513|01104/15-9757-Invoice-24|AR-IN|0.00|40000.00|-229279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119573|01104/15-9787-Invoice-24|AR-IN|0.00|40000.00|-229319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119633|01104/15-9817-Invoice-24|AR-IN|0.00|40000.00|-229359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119693|01104/15-9847-Invoice-24|AR-IN|0.00|40000.00|-229399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119753|01104/15-9877-Invoice-24|AR-IN|0.00|40000.00|-229439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119813|01104/15-9907-Invoice-24|AR-IN|0.00|40000.00|-229479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119873|01104/15-9937-Invoice-24|AR-IN|0.00|40000.00|-229519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119933|01104/15-9967-Invoice-24|AR-IN|0.00|40000.00|-229559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119993|01104/15-9997-Invoice-24|AR-IN|0.00|40000.00|-229599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120053|01104/15-10027-Invoice-24|AR-IN|0.00|40000.00|-229639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120113|01104/15-10057-Invoice-24|AR-IN|0.00|40000.00|-229679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120173|01104/15-10087-Invoice-24|AR-IN|0.00|40000.00|-229719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120233|01104/15-10117-Invoice-24|AR-IN|0.00|40000.00|-229759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120293|01104/15-10147-Invoice-24|AR-IN|0.00|40000.00|-229799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120353|01104/15-10177-Invoice-24|AR-IN|0.00|40000.00|-229839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120413|01104/15-10207-Invoice-24|AR-IN|0.00|40000.00|-229879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120473|01104/15-10237-Invoice-24|AR-IN|0.00|40000.00|-229919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120533|01104/15-10267-Invoice-24|AR-IN|0.00|40000.00|-229959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120593|01104/15-10297-Invoice-24|AR-IN|0.00|40000.00|-229999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120653|01104/15-10327-Invoice-24|AR-IN|0.00|40000.00|-230039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120713|01104/15-10357-Invoice-24|AR-IN|0.00|40000.00|-230079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120773|01104/15-10387-Invoice-24|AR-IN|0.00|40000.00|-230119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120833|01104/15-10417-Invoice-24|AR-IN|0.00|40000.00|-230159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120893|01104/15-10447-Invoice-24|AR-IN|0.00|40000.00|-230199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120953|01104/15-10477-Invoice-24|AR-IN|0.00|40000.00|-230239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121013|01104/15-10507-Invoice-24|AR-IN|0.00|40000.00|-230279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121073|01104/15-10537-Invoice-24|AR-IN|0.00|40000.00|-230319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121133|01104/15-10567-Invoice-24|AR-IN|0.00|40000.00|-230359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121193|01104/15-10597-Invoice-24|AR-IN|0.00|40000.00|-230399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121253|01104/15-10627-Invoice-24|AR-IN|0.00|40000.00|-230439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121313|01104/15-10657-Invoice-24|AR-IN|0.00|40000.00|-230479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121373|01104/15-10687-Invoice-24|AR-IN|0.00|40000.00|-230519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121433|01104/15-10717-Invoice-24|AR-IN|0.00|40000.00|-230559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121493|01104/15-10747-Invoice-24|AR-IN|0.00|40000.00|-230599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121553|01104/15-10777-Invoice-24|AR-IN|0.00|40000.00|-230639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121613|01104/15-10807-Invoice-24|AR-IN|0.00|40000.00|-230679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121673|01104/15-10837-Invoice-24|AR-IN|0.00|40000.00|-230719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121733|01104/15-10867-Invoice-24|AR-IN|0.00|40000.00|-230759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121793|01104/15-10897-Invoice-24|AR-IN|0.00|40000.00|-230799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121853|01104/15-10927-Invoice-24|AR-IN|0.00|40000.00|-230839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121913|01104/15-10957-Invoice-24|AR-IN|0.00|40000.00|-230879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121973|01104/15-10987-Invoice-24|AR-IN|0.00|40000.00|-230919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122033|01104/15-11017-Invoice-24|AR-IN|0.00|40000.00|-230959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122093|01104/15-11047-Invoice-24|AR-IN|0.00|40000.00|-230999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122153|01104/15-11077-Invoice-24|AR-IN|0.00|40000.00|-231039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122213|01104/15-11107-Invoice-24|AR-IN|0.00|40000.00|-231079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122273|01104/15-11137-Invoice-24|AR-IN|0.00|40000.00|-231119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122333|01104/15-11167-Invoice-24|AR-IN|0.00|40000.00|-231159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122393|01104/15-11197-Invoice-24|AR-IN|0.00|40000.00|-231199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122453|01104/15-11227-Invoice-24|AR-IN|0.00|40000.00|-231239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122513|01104/15-11257-Invoice-24|AR-IN|0.00|40000.00|-231279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122573|01104/15-11287-Invoice-24|AR-IN|0.00|40000.00|-231319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122633|01104/15-11317-Invoice-24|AR-IN|0.00|40000.00|-231359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122693|01104/15-11347-Invoice-24|AR-IN|0.00|40000.00|-231399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122753|01104/15-11377-Invoice-24|AR-IN|0.00|40000.00|-231439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122813|01104/15-11407-Invoice-24|AR-IN|0.00|40000.00|-231479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122873|01104/15-11437-Invoice-24|AR-IN|0.00|40000.00|-231519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122933|01104/15-11467-Invoice-24|AR-IN|0.00|40000.00|-231559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122993|01104/15-11497-Invoice-24|AR-IN|0.00|40000.00|-231599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123053|01104/15-11527-Invoice-24|AR-IN|0.00|40000.00|-231639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123113|01104/15-11557-Invoice-24|AR-IN|0.00|40000.00|-231679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123173|01104/15-11587-Invoice-24|AR-IN|0.00|40000.00|-231719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123233|01104/15-11617-Invoice-24|AR-IN|0.00|40000.00|-231759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123293|01104/15-11647-Invoice-24|AR-IN|0.00|40000.00|-231799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123353|01104/15-11677-Invoice-24|AR-IN|0.00|40000.00|-231839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123413|01104/15-11707-Invoice-24|AR-IN|0.00|40000.00|-231879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123473|01104/15-11737-Invoice-24|AR-IN|0.00|40000.00|-231919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123533|01104/15-11767-Invoice-24|AR-IN|0.00|40000.00|-231959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123593|01104/15-11797-Invoice-24|AR-IN|0.00|40000.00|-231999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123653|01104/15-11827-Invoice-24|AR-IN|0.00|40000.00|-232039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123713|01104/15-11857-Invoice-24|AR-IN|0.00|40000.00|-232079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123773|01104/15-11887-Invoice-24|AR-IN|0.00|40000.00|-232119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123833|01104/15-11917-Invoice-24|AR-IN|0.00|40000.00|-232159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123893|01104/15-11947-Invoice-24|AR-IN|0.00|40000.00|-232199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123953|01104/15-11977-Invoice-24|AR-IN|0.00|40000.00|-232239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124013|01104/15-12007-Invoice-24|AR-IN|0.00|40000.00|-232279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124073|01104/15-12037-Invoice-24|AR-IN|0.00|40000.00|-232319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124133|01104/15-12067-Invoice-24|AR-IN|0.00|40000.00|-232359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124193|01104/15-12097-Invoice-24|AR-IN|0.00|40000.00|-232399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124253|01104/15-12127-Invoice-24|AR-IN|0.00|40000.00|-232439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124313|01104/15-12157-Invoice-24|AR-IN|0.00|40000.00|-232479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124373|01104/15-12187-Invoice-24|AR-IN|0.00|40000.00|-232519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124433|01104/15-12217-Invoice-24|AR-IN|0.00|40000.00|-232559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124493|01104/15-12247-Invoice-24|AR-IN|0.00|40000.00|-232599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124553|01104/15-12277-Invoice-24|AR-IN|0.00|40000.00|-232639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124613|01104/15-12307-Invoice-24|AR-IN|0.00|40000.00|-232679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124673|01104/15-12337-Invoice-24|AR-IN|0.00|40000.00|-232719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124733|01104/15-12367-Invoice-24|AR-IN|0.00|40000.00|-232759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124793|01104/15-12397-Invoice-24|AR-IN|0.00|40000.00|-232799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124853|01104/15-12427-Invoice-24|AR-IN|0.00|40000.00|-232839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124913|01104/15-12457-Invoice-24|AR-IN|0.00|40000.00|-232879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124973|01104/15-12487-Invoice-24|AR-IN|0.00|40000.00|-232919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125033|01104/15-12517-Invoice-24|AR-IN|0.00|40000.00|-232959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125093|01104/15-12547-Invoice-24|AR-IN|0.00|40000.00|-232999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125153|01104/15-12577-Invoice-24|AR-IN|0.00|40000.00|-233039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125213|01104/15-12607-Invoice-24|AR-IN|0.00|40000.00|-233079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125273|01104/15-12637-Invoice-24|AR-IN|0.00|40000.00|-233119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125333|01104/15-12667-Invoice-24|AR-IN|0.00|40000.00|-233159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125393|01104/15-12697-Invoice-24|AR-IN|0.00|40000.00|-233199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125453|01104/15-12727-Invoice-24|AR-IN|0.00|40000.00|-233239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125513|01104/15-12757-Invoice-24|AR-IN|0.00|40000.00|-233279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125573|01104/15-12787-Invoice-24|AR-IN|0.00|40000.00|-233319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125633|01104/15-12817-Invoice-24|AR-IN|0.00|40000.00|-233359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125693|01104/15-12847-Invoice-24|AR-IN|0.00|40000.00|-233399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125753|01104/15-12877-Invoice-24|AR-IN|0.00|40000.00|-233439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125813|01104/15-12907-Invoice-24|AR-IN|0.00|40000.00|-233479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125873|01104/15-12937-Invoice-24|AR-IN|0.00|40000.00|-233519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125933|01104/15-12967-Invoice-24|AR-IN|0.00|40000.00|-233559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125993|01104/15-12997-Invoice-24|AR-IN|0.00|40000.00|-233599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126053|01104/15-13027-Invoice-24|AR-IN|0.00|40000.00|-233639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126113|01104/15-13057-Invoice-24|AR-IN|0.00|40000.00|-233679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126173|01104/15-13087-Invoice-24|AR-IN|0.00|40000.00|-233719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126233|01104/15-13117-Invoice-24|AR-IN|0.00|40000.00|-233759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126293|01104/15-13147-Invoice-24|AR-IN|0.00|40000.00|-233799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126353|01104/15-13177-Invoice-24|AR-IN|0.00|40000.00|-233839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126413|01104/15-13207-Invoice-24|AR-IN|0.00|40000.00|-233879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126473|01104/15-13237-Invoice-24|AR-IN|0.00|40000.00|-233919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126533|01104/15-13267-Invoice-24|AR-IN|0.00|40000.00|-233959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126593|01104/15-13297-Invoice-24|AR-IN|0.00|40000.00|-233999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126653|01104/15-13327-Invoice-24|AR-IN|0.00|40000.00|-234039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126713|01104/15-13357-Invoice-24|AR-IN|0.00|40000.00|-234079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126773|01104/15-13387-Invoice-24|AR-IN|0.00|40000.00|-234119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126833|01104/15-13417-Invoice-24|AR-IN|0.00|40000.00|-234159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126893|01104/15-13447-Invoice-24|AR-IN|0.00|40000.00|-234199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126953|01104/15-13477-Invoice-24|AR-IN|0.00|40000.00|-234239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127013|01104/15-13507-Invoice-24|AR-IN|0.00|40000.00|-234279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127073|01104/15-13537-Invoice-24|AR-IN|0.00|40000.00|-234319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127133|01104/15-13567-Invoice-24|AR-IN|0.00|40000.00|-234359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127193|01104/15-13597-Invoice-24|AR-IN|0.00|40000.00|-234399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127253|01104/15-13627-Invoice-24|AR-IN|0.00|40000.00|-234439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127313|01104/15-13657-Invoice-24|AR-IN|0.00|40000.00|-234479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127373|01104/15-13687-Invoice-24|AR-IN|0.00|40000.00|-234519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127433|01104/15-13717-Invoice-24|AR-IN|0.00|40000.00|-234559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127493|01104/15-13747-Invoice-24|AR-IN|0.00|40000.00|-234599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127553|01104/15-13777-Invoice-24|AR-IN|0.00|40000.00|-234639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127613|01104/15-13807-Invoice-24|AR-IN|0.00|40000.00|-234679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127673|01104/15-13837-Invoice-24|AR-IN|0.00|40000.00|-234719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127733|01104/15-13867-Invoice-24|AR-IN|0.00|40000.00|-234759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127793|01104/15-13897-Invoice-24|AR-IN|0.00|40000.00|-234799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127853|01104/15-13927-Invoice-24|AR-IN|0.00|40000.00|-234839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127913|01104/15-13957-Invoice-24|AR-IN|0.00|40000.00|-234879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127973|01104/15-13987-Invoice-24|AR-IN|0.00|40000.00|-234919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128033|01104/15-14017-Invoice-24|AR-IN|0.00|40000.00|-234959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128093|01104/15-14047-Invoice-24|AR-IN|0.00|40000.00|-234999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128153|01104/15-14077-Invoice-24|AR-IN|0.00|40000.00|-235039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128213|01104/15-14107-Invoice-24|AR-IN|0.00|40000.00|-235079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128273|01104/15-14137-Invoice-24|AR-IN|0.00|40000.00|-235119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128333|01104/15-14167-Invoice-24|AR-IN|0.00|40000.00|-235159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128393|01104/15-14197-Invoice-24|AR-IN|0.00|40000.00|-235199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128453|01104/15-14227-Invoice-24|AR-IN|0.00|40000.00|-235239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128513|01104/15-14257-Invoice-24|AR-IN|0.00|40000.00|-235279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128573|01104/15-14287-Invoice-24|AR-IN|0.00|40000.00|-235319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128633|01104/15-14317-Invoice-24|AR-IN|0.00|40000.00|-235359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128693|01104/15-14347-Invoice-24|AR-IN|0.00|40000.00|-235399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128753|01104/15-14377-Invoice-24|AR-IN|0.00|40000.00|-235439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128813|01104/15-14407-Invoice-24|AR-IN|0.00|40000.00|-235479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128873|01104/15-14437-Invoice-24|AR-IN|0.00|40000.00|-235519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128933|01104/15-14467-Invoice-24|AR-IN|0.00|40000.00|-235559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128993|01104/15-14497-Invoice-24|AR-IN|0.00|40000.00|-235599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129053|01104/15-14527-Invoice-24|AR-IN|0.00|40000.00|-235639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129113|01104/15-14557-Invoice-24|AR-IN|0.00|40000.00|-235679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129173|01104/15-14587-Invoice-24|AR-IN|0.00|40000.00|-235719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129233|01104/15-14617-Invoice-24|AR-IN|0.00|40000.00|-235759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129293|01104/15-14647-Invoice-24|AR-IN|0.00|40000.00|-235799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129353|01104/15-14677-Invoice-24|AR-IN|0.00|40000.00|-235839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129413|01104/15-14707-Invoice-24|AR-IN|0.00|40000.00|-235879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129473|01104/15-14737-Invoice-24|AR-IN|0.00|40000.00|-235919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129533|01104/15-14767-Invoice-24|AR-IN|0.00|40000.00|-235959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129593|01104/15-14797-Invoice-24|AR-IN|0.00|40000.00|-235999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129653|01104/15-14827-Invoice-24|AR-IN|0.00|40000.00|-236039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129713|01104/15-14857-Invoice-24|AR-IN|0.00|40000.00|-236079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129773|01104/15-14887-Invoice-24|AR-IN|0.00|40000.00|-236119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129833|01104/15-14917-Invoice-24|AR-IN|0.00|40000.00|-236159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129893|01104/15-14947-Invoice-24|AR-IN|0.00|40000.00|-236199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129953|01104/15-14977-Invoice-24|AR-IN|0.00|40000.00|-236239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130013|01104/15-15007-Invoice-24|AR-IN|0.00|40000.00|-236279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130073|01104/15-15037-Invoice-24|AR-IN|0.00|40000.00|-236319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130133|01104/15-15067-Invoice-24|AR-IN|0.00|40000.00|-236359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130193|01104/15-15097-Invoice-24|AR-IN|0.00|40000.00|-236399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130253|01104/15-15127-Invoice-24|AR-IN|0.00|40000.00|-236439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130313|01104/15-15157-Invoice-24|AR-IN|0.00|40000.00|-236479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130373|01104/15-15187-Invoice-24|AR-IN|0.00|40000.00|-236519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130433|01104/15-15217-Invoice-24|AR-IN|0.00|40000.00|-236559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130493|01104/15-15247-Invoice-24|AR-IN|0.00|40000.00|-236599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130553|01104/15-15277-Invoice-24|AR-IN|0.00|40000.00|-236639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130613|01104/15-15307-Invoice-24|AR-IN|0.00|40000.00|-236679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130673|01104/15-15337-Invoice-24|AR-IN|0.00|40000.00|-236719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130733|01104/15-15367-Invoice-24|AR-IN|0.00|40000.00|-236759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130793|01104/15-15397-Invoice-24|AR-IN|0.00|40000.00|-236799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130853|01104/15-15427-Invoice-24|AR-IN|0.00|40000.00|-236839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130913|01104/15-15457-Invoice-24|AR-IN|0.00|40000.00|-236879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130973|01104/15-15487-Invoice-24|AR-IN|0.00|40000.00|-236919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131033|01104/15-15517-Invoice-24|AR-IN|0.00|40000.00|-236959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131093|01104/15-15547-Invoice-24|AR-IN|0.00|40000.00|-236999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131153|01104/15-15577-Invoice-24|AR-IN|0.00|40000.00|-237039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131213|01104/15-15607-Invoice-24|AR-IN|0.00|40000.00|-237079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131273|01104/15-15637-Invoice-24|AR-IN|0.00|40000.00|-237119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131333|01104/15-15667-Invoice-24|AR-IN|0.00|40000.00|-237159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131393|01104/15-15697-Invoice-24|AR-IN|0.00|40000.00|-237199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131453|01104/15-15727-Invoice-24|AR-IN|0.00|40000.00|-237239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131513|01104/15-15757-Invoice-24|AR-IN|0.00|40000.00|-237279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131573|01104/15-15787-Invoice-24|AR-IN|0.00|40000.00|-237319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131633|01104/15-15817-Invoice-24|AR-IN|0.00|40000.00|-237359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131693|01104/15-15847-Invoice-24|AR-IN|0.00|40000.00|-237399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131753|01104/15-15877-Invoice-24|AR-IN|0.00|40000.00|-237439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131813|01104/15-15907-Invoice-24|AR-IN|0.00|40000.00|-237479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131873|01104/15-15937-Invoice-24|AR-IN|0.00|40000.00|-237519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131933|01104/15-15967-Invoice-24|AR-IN|0.00|40000.00|-237559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131993|01104/15-15997-Invoice-24|AR-IN|0.00|40000.00|-237599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132053|01104/15-16027-Invoice-24|AR-IN|0.00|40000.00|-237639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132113|01104/15-16057-Invoice-24|AR-IN|0.00|40000.00|-237679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132173|01104/15-16087-Invoice-24|AR-IN|0.00|40000.00|-237719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132233|01104/15-16117-Invoice-24|AR-IN|0.00|40000.00|-237759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132293|01104/15-16147-Invoice-24|AR-IN|0.00|40000.00|-237799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132353|01104/15-16177-Invoice-24|AR-IN|0.00|40000.00|-237839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132413|01104/15-16207-Invoice-24|AR-IN|0.00|40000.00|-237879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132473|01104/15-16237-Invoice-24|AR-IN|0.00|40000.00|-237919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132533|01104/15-16267-Invoice-24|AR-IN|0.00|40000.00|-237959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132593|01104/15-16297-Invoice-24|AR-IN|0.00|40000.00|-237999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132653|01104/15-16327-Invoice-24|AR-IN|0.00|40000.00|-238039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132713|01104/15-16357-Invoice-24|AR-IN|0.00|40000.00|-238079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200008|01104/15-16387-Invoice-25|AR-IN|0.00|40000.00|-238119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200068|01104/15-16417-Invoice-25|AR-IN|0.00|40000.00|-238159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200128|01104/15-16447-Invoice-25|AR-IN|0.00|40000.00|-238199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200188|01104/15-16477-Invoice-25|AR-IN|0.00|40000.00|-238239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200248|01104/15-16507-Invoice-25|AR-IN|0.00|40000.00|-238279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200308|01104/15-16537-Invoice-25|AR-IN|0.00|40000.00|-238319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200368|01104/15-16567-Invoice-25|AR-IN|0.00|40000.00|-238359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200428|01104/15-16597-Invoice-25|AR-IN|0.00|40000.00|-238399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200488|01104/15-16627-Invoice-25|AR-IN|0.00|40000.00|-238439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200548|01104/15-16657-Invoice-25|AR-IN|0.00|40000.00|-238479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200608|01104/15-16687-Invoice-25|AR-IN|0.00|40000.00|-238519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200668|01104/15-16717-Invoice-25|AR-IN|0.00|40000.00|-238559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200728|01104/15-16747-Invoice-25|AR-IN|0.00|40000.00|-238599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200788|01104/15-16777-Invoice-25|AR-IN|0.00|40000.00|-238639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200848|01104/15-16807-Invoice-25|AR-IN|0.00|40000.00|-238679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200908|01104/15-16837-Invoice-25|AR-IN|0.00|40000.00|-238719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200968|01104/15-16867-Invoice-25|AR-IN|0.00|40000.00|-238759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201028|01104/15-16897-Invoice-25|AR-IN|0.00|40000.00|-238799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201088|01104/15-16927-Invoice-25|AR-IN|0.00|40000.00|-238839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201148|01104/15-16957-Invoice-25|AR-IN|0.00|40000.00|-238879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201208|01104/15-16987-Invoice-25|AR-IN|0.00|40000.00|-238919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201268|01104/15-17017-Invoice-25|AR-IN|0.00|40000.00|-238959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201328|01104/15-17047-Invoice-25|AR-IN|0.00|40000.00|-238999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201388|01104/15-17077-Invoice-25|AR-IN|0.00|40000.00|-239039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201448|01104/15-17107-Invoice-25|AR-IN|0.00|40000.00|-239079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201508|01104/15-17137-Invoice-25|AR-IN|0.00|40000.00|-239119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201568|01104/15-17167-Invoice-25|AR-IN|0.00|40000.00|-239159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201628|01104/15-17197-Invoice-25|AR-IN|0.00|40000.00|-239199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201688|01104/15-17227-Invoice-25|AR-IN|0.00|40000.00|-239239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201748|01104/15-17257-Invoice-25|AR-IN|0.00|40000.00|-239279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201808|01104/15-17287-Invoice-25|AR-IN|0.00|40000.00|-239319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201868|01104/15-17317-Invoice-25|AR-IN|0.00|40000.00|-239359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201928|01104/15-17347-Invoice-25|AR-IN|0.00|40000.00|-239399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201988|01104/15-17377-Invoice-25|AR-IN|0.00|40000.00|-239439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202048|01104/15-17407-Invoice-25|AR-IN|0.00|40000.00|-239479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202108|01104/15-17437-Invoice-25|AR-IN|0.00|40000.00|-239519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202168|01104/15-17467-Invoice-25|AR-IN|0.00|40000.00|-239559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202228|01104/15-17497-Invoice-25|AR-IN|0.00|40000.00|-239599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202288|01104/15-17527-Invoice-25|AR-IN|0.00|40000.00|-239639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202348|01104/15-17557-Invoice-25|AR-IN|0.00|40000.00|-239679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202408|01104/15-17587-Invoice-25|AR-IN|0.00|40000.00|-239719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202468|01104/15-17617-Invoice-25|AR-IN|0.00|40000.00|-239759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202528|01104/15-17647-Invoice-25|AR-IN|0.00|40000.00|-239799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202588|01104/15-17677-Invoice-25|AR-IN|0.00|40000.00|-239839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202648|01104/15-17707-Invoice-25|AR-IN|0.00|40000.00|-239879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202708|01104/15-17737-Invoice-25|AR-IN|0.00|40000.00|-239919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202768|01104/15-17767-Invoice-25|AR-IN|0.00|40000.00|-239959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202828|01104/15-17797-Invoice-25|AR-IN|0.00|40000.00|-239999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202888|01104/15-17827-Invoice-25|AR-IN|0.00|40000.00|-240039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202948|01104/15-17857-Invoice-25|AR-IN|0.00|40000.00|-240079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203008|01104/15-17887-Invoice-25|AR-IN|0.00|40000.00|-240119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203068|01104/15-17917-Invoice-25|AR-IN|0.00|40000.00|-240159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203128|01104/15-17947-Invoice-25|AR-IN|0.00|40000.00|-240199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203188|01104/15-17977-Invoice-25|AR-IN|0.00|40000.00|-240239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203248|01104/15-18007-Invoice-25|AR-IN|0.00|40000.00|-240279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203308|01104/15-18037-Invoice-25|AR-IN|0.00|40000.00|-240319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203368|01104/15-18067-Invoice-25|AR-IN|0.00|40000.00|-240359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203428|01104/15-18097-Invoice-25|AR-IN|0.00|40000.00|-240399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203488|01104/15-18127-Invoice-25|AR-IN|0.00|40000.00|-240439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203548|01104/15-18157-Invoice-25|AR-IN|0.00|40000.00|-240479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203608|01104/15-18187-Invoice-25|AR-IN|0.00|40000.00|-240519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203668|01104/15-18217-Invoice-25|AR-IN|0.00|40000.00|-240559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203728|01104/15-18247-Invoice-25|AR-IN|0.00|40000.00|-240599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203788|01104/15-18277-Invoice-25|AR-IN|0.00|40000.00|-240639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203848|01104/15-18307-Invoice-25|AR-IN|0.00|40000.00|-240679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203908|01104/15-18337-Invoice-25|AR-IN|0.00|40000.00|-240719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203968|01104/15-18367-Invoice-25|AR-IN|0.00|40000.00|-240759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204028|01104/15-18397-Invoice-25|AR-IN|0.00|40000.00|-240799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204088|01104/15-18427-Invoice-25|AR-IN|0.00|40000.00|-240839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204148|01104/15-18457-Invoice-25|AR-IN|0.00|40000.00|-240879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204208|01104/15-18487-Invoice-25|AR-IN|0.00|40000.00|-240919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204268|01104/15-18517-Invoice-25|AR-IN|0.00|40000.00|-240959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204328|01104/15-18547-Invoice-25|AR-IN|0.00|40000.00|-240999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204388|01104/15-18577-Invoice-25|AR-IN|0.00|40000.00|-241039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204448|01104/15-18607-Invoice-25|AR-IN|0.00|40000.00|-241079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204508|01104/15-18637-Invoice-25|AR-IN|0.00|40000.00|-241119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204568|01104/15-18667-Invoice-25|AR-IN|0.00|40000.00|-241159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204628|01104/15-18697-Invoice-25|AR-IN|0.00|40000.00|-241199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204688|01104/15-18727-Invoice-25|AR-IN|0.00|40000.00|-241239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204748|01104/15-18757-Invoice-25|AR-IN|0.00|40000.00|-241279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204808|01104/15-18787-Invoice-25|AR-IN|0.00|40000.00|-241319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204868|01104/15-18817-Invoice-25|AR-IN|0.00|40000.00|-241359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204928|01104/15-18847-Invoice-25|AR-IN|0.00|40000.00|-241399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204988|01104/15-18877-Invoice-25|AR-IN|0.00|40000.00|-241439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205048|01104/15-18907-Invoice-25|AR-IN|0.00|40000.00|-241479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205108|01104/15-18937-Invoice-25|AR-IN|0.00|40000.00|-241519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205168|01104/15-18967-Invoice-25|AR-IN|0.00|40000.00|-241559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205228|01104/15-18997-Invoice-25|AR-IN|0.00|40000.00|-241599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205288|01104/15-19027-Invoice-25|AR-IN|0.00|40000.00|-241639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205348|01104/15-19057-Invoice-25|AR-IN|0.00|40000.00|-241679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205408|01104/15-19087-Invoice-25|AR-IN|0.00|40000.00|-241719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205468|01104/15-19117-Invoice-25|AR-IN|0.00|40000.00|-241759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205528|01104/15-19147-Invoice-25|AR-IN|0.00|40000.00|-241799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205588|01104/15-19177-Invoice-25|AR-IN|0.00|40000.00|-241839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205648|01104/15-19207-Invoice-25|AR-IN|0.00|40000.00|-241879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205708|01104/15-19237-Invoice-25|AR-IN|0.00|40000.00|-241919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205768|01104/15-19267-Invoice-25|AR-IN|0.00|40000.00|-241959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205828|01104/15-19297-Invoice-25|AR-IN|0.00|40000.00|-241999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205888|01104/15-19327-Invoice-25|AR-IN|0.00|40000.00|-242039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205948|01104/15-19357-Invoice-25|AR-IN|0.00|40000.00|-242079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206008|01104/15-19387-Invoice-25|AR-IN|0.00|40000.00|-242119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206068|01104/15-19417-Invoice-25|AR-IN|0.00|40000.00|-242159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206128|01104/15-19447-Invoice-25|AR-IN|0.00|40000.00|-242199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206188|01104/15-19477-Invoice-25|AR-IN|0.00|40000.00|-242239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206248|01104/15-19507-Invoice-25|AR-IN|0.00|40000.00|-242279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206308|01104/15-19537-Invoice-25|AR-IN|0.00|40000.00|-242319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206368|01104/15-19567-Invoice-25|AR-IN|0.00|40000.00|-242359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206428|01104/15-19597-Invoice-25|AR-IN|0.00|40000.00|-242399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206488|01104/15-19627-Invoice-25|AR-IN|0.00|40000.00|-242439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206548|01104/15-19657-Invoice-25|AR-IN|0.00|40000.00|-242479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206608|01104/15-19687-Invoice-25|AR-IN|0.00|40000.00|-242519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206668|01104/15-19717-Invoice-25|AR-IN|0.00|40000.00|-242559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206728|01104/15-19747-Invoice-25|AR-IN|0.00|40000.00|-242599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206788|01104/15-19777-Invoice-25|AR-IN|0.00|40000.00|-242639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206848|01104/15-19807-Invoice-25|AR-IN|0.00|40000.00|-242679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206908|01104/15-19837-Invoice-25|AR-IN|0.00|40000.00|-242719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206968|01104/15-19867-Invoice-25|AR-IN|0.00|40000.00|-242759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207028|01104/15-19897-Invoice-25|AR-IN|0.00|40000.00|-242799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207088|01104/15-19927-Invoice-25|AR-IN|0.00|40000.00|-242839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207148|01104/15-19957-Invoice-25|AR-IN|0.00|40000.00|-242879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207208|01104/15-19987-Invoice-25|AR-IN|0.00|40000.00|-242919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207268|01104/15-20017-Invoice-25|AR-IN|0.00|40000.00|-242959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207328|01104/15-20047-Invoice-25|AR-IN|0.00|40000.00|-242999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207388|01104/15-20077-Invoice-25|AR-IN|0.00|40000.00|-243039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207448|01104/15-20107-Invoice-25|AR-IN|0.00|40000.00|-243079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207508|01104/15-20137-Invoice-25|AR-IN|0.00|40000.00|-243119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207568|01104/15-20167-Invoice-25|AR-IN|0.00|40000.00|-243159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207628|01104/15-20197-Invoice-25|AR-IN|0.00|40000.00|-243199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207688|01104/15-20227-Invoice-25|AR-IN|0.00|40000.00|-243239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207748|01104/15-20257-Invoice-25|AR-IN|0.00|40000.00|-243279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207808|01104/15-20287-Invoice-25|AR-IN|0.00|40000.00|-243319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207868|01104/15-20317-Invoice-25|AR-IN|0.00|40000.00|-243359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207928|01104/15-20347-Invoice-25|AR-IN|0.00|40000.00|-243399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207988|01104/15-20377-Invoice-25|AR-IN|0.00|40000.00|-243439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208048|01104/15-20407-Invoice-25|AR-IN|0.00|40000.00|-243479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208108|01104/15-20437-Invoice-25|AR-IN|0.00|40000.00|-243519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208168|01104/15-20467-Invoice-25|AR-IN|0.00|40000.00|-243559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208228|01104/15-20497-Invoice-25|AR-IN|0.00|40000.00|-243599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208288|01104/15-20527-Invoice-25|AR-IN|0.00|40000.00|-243639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208348|01104/15-20557-Invoice-25|AR-IN|0.00|40000.00|-243679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208408|01104/15-20587-Invoice-25|AR-IN|0.00|40000.00|-243719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208468|01104/15-20617-Invoice-25|AR-IN|0.00|40000.00|-243759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208528|01104/15-20647-Invoice-25|AR-IN|0.00|40000.00|-243799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208588|01104/15-20677-Invoice-25|AR-IN|0.00|40000.00|-243839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208648|01104/15-20707-Invoice-25|AR-IN|0.00|40000.00|-243879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208708|01104/15-20737-Invoice-25|AR-IN|0.00|40000.00|-243919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208768|01104/15-20767-Invoice-25|AR-IN|0.00|40000.00|-243959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208828|01104/15-20797-Invoice-25|AR-IN|0.00|40000.00|-243999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208888|01104/15-20827-Invoice-25|AR-IN|0.00|40000.00|-244039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208948|01104/15-20857-Invoice-25|AR-IN|0.00|40000.00|-244079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209008|01104/15-20887-Invoice-25|AR-IN|0.00|40000.00|-244119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209068|01104/15-20917-Invoice-25|AR-IN|0.00|40000.00|-244159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209128|01104/15-20947-Invoice-25|AR-IN|0.00|40000.00|-244199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209188|01104/15-20977-Invoice-25|AR-IN|0.00|40000.00|-244239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209248|01104/15-21007-Invoice-25|AR-IN|0.00|40000.00|-244279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209308|01104/15-21037-Invoice-25|AR-IN|0.00|40000.00|-244319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209368|01104/15-21067-Invoice-25|AR-IN|0.00|40000.00|-244359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209428|01104/15-21097-Invoice-25|AR-IN|0.00|40000.00|-244399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209488|01104/15-21127-Invoice-25|AR-IN|0.00|40000.00|-244439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209548|01104/15-21157-Invoice-25|AR-IN|0.00|40000.00|-244479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209608|01104/15-21187-Invoice-25|AR-IN|0.00|40000.00|-244519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209668|01104/15-21217-Invoice-25|AR-IN|0.00|40000.00|-244559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209728|01104/15-21247-Invoice-25|AR-IN|0.00|40000.00|-244599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209788|01104/15-21277-Invoice-25|AR-IN|0.00|40000.00|-244639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209848|01104/15-21307-Invoice-25|AR-IN|0.00|40000.00|-244679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209908|01104/15-21337-Invoice-25|AR-IN|0.00|40000.00|-244719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209968|01104/15-21367-Invoice-25|AR-IN|0.00|40000.00|-244759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210028|01104/15-21397-Invoice-25|AR-IN|0.00|40000.00|-244799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210088|01104/15-21427-Invoice-25|AR-IN|0.00|40000.00|-244839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210148|01104/15-21457-Invoice-25|AR-IN|0.00|40000.00|-244879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210208|01104/15-21487-Invoice-25|AR-IN|0.00|40000.00|-244919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210268|01104/15-21517-Invoice-25|AR-IN|0.00|40000.00|-244959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210328|01104/15-21547-Invoice-25|AR-IN|0.00|40000.00|-244999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210388|01104/15-21577-Invoice-25|AR-IN|0.00|40000.00|-245039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210448|01104/15-21607-Invoice-25|AR-IN|0.00|40000.00|-245079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210508|01104/15-21637-Invoice-25|AR-IN|0.00|40000.00|-245119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210568|01104/15-21667-Invoice-25|AR-IN|0.00|40000.00|-245159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210628|01104/15-21697-Invoice-25|AR-IN|0.00|40000.00|-245199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210688|01104/15-21727-Invoice-25|AR-IN|0.00|40000.00|-245239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210748|01104/15-21757-Invoice-25|AR-IN|0.00|40000.00|-245279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210808|01104/15-21787-Invoice-25|AR-IN|0.00|40000.00|-245319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210868|01104/15-21817-Invoice-25|AR-IN|0.00|40000.00|-245359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210928|01104/15-21847-Invoice-25|AR-IN|0.00|40000.00|-245399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210988|01104/15-21877-Invoice-25|AR-IN|0.00|40000.00|-245439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211048|01104/15-21907-Invoice-25|AR-IN|0.00|40000.00|-245479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211108|01104/15-21937-Invoice-25|AR-IN|0.00|40000.00|-245519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211168|01104/15-21967-Invoice-25|AR-IN|0.00|40000.00|-245559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211228|01104/15-21997-Invoice-25|AR-IN|0.00|40000.00|-245599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211288|01104/15-22027-Invoice-25|AR-IN|0.00|40000.00|-245639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211348|01104/15-22057-Invoice-25|AR-IN|0.00|40000.00|-245679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211408|01104/15-22087-Invoice-25|AR-IN|0.00|40000.00|-245719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211468|01104/15-22117-Invoice-25|AR-IN|0.00|40000.00|-245759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211528|01104/15-22147-Invoice-25|AR-IN|0.00|40000.00|-245799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211588|01104/15-22177-Invoice-25|AR-IN|0.00|40000.00|-245839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211648|01104/15-22207-Invoice-25|AR-IN|0.00|40000.00|-245879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211708|01104/15-22237-Invoice-25|AR-IN|0.00|40000.00|-245919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211768|01104/15-22267-Invoice-25|AR-IN|0.00|40000.00|-245959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211828|01104/15-22297-Invoice-25|AR-IN|0.00|40000.00|-245999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211888|01104/15-22327-Invoice-25|AR-IN|0.00|40000.00|-246039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211948|01104/15-22357-Invoice-25|AR-IN|0.00|40000.00|-246079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212008|01104/15-22387-Invoice-25|AR-IN|0.00|40000.00|-246119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212068|01104/15-22417-Invoice-25|AR-IN|0.00|40000.00|-246159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212128|01104/15-22447-Invoice-25|AR-IN|0.00|40000.00|-246199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212188|01104/15-22477-Invoice-25|AR-IN|0.00|40000.00|-246239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212248|01104/15-22507-Invoice-25|AR-IN|0.00|40000.00|-246279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212308|01104/15-22537-Invoice-25|AR-IN|0.00|40000.00|-246319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212368|01104/15-22567-Invoice-25|AR-IN|0.00|40000.00|-246359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212428|01104/15-22597-Invoice-25|AR-IN|0.00|40000.00|-246399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212488|01104/15-22627-Invoice-25|AR-IN|0.00|40000.00|-246439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212548|01104/15-22657-Invoice-25|AR-IN|0.00|40000.00|-246479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212608|01104/15-22687-Invoice-25|AR-IN|0.00|40000.00|-246519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212668|01104/15-22717-Invoice-25|AR-IN|0.00|40000.00|-246559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212728|01104/15-22747-Invoice-25|AR-IN|0.00|40000.00|-246599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212788|01104/15-22777-Invoice-25|AR-IN|0.00|40000.00|-246639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212848|01104/15-22807-Invoice-25|AR-IN|0.00|40000.00|-246679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212908|01104/15-22837-Invoice-25|AR-IN|0.00|40000.00|-246719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212968|01104/15-22867-Invoice-25|AR-IN|0.00|40000.00|-246759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213028|01104/15-22897-Invoice-25|AR-IN|0.00|40000.00|-246799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213088|01104/15-22927-Invoice-25|AR-IN|0.00|40000.00|-246839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213148|01104/15-22957-Invoice-25|AR-IN|0.00|40000.00|-246879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213208|01104/15-22987-Invoice-25|AR-IN|0.00|40000.00|-246919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213268|01104/15-23017-Invoice-25|AR-IN|0.00|40000.00|-246959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213328|01104/15-23047-Invoice-25|AR-IN|0.00|40000.00|-246999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213388|01104/15-23077-Invoice-25|AR-IN|0.00|40000.00|-247039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213448|01104/15-23107-Invoice-25|AR-IN|0.00|40000.00|-247079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213508|01104/15-23137-Invoice-25|AR-IN|0.00|40000.00|-247119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213568|01104/15-23167-Invoice-25|AR-IN|0.00|40000.00|-247159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213628|01104/15-23197-Invoice-25|AR-IN|0.00|40000.00|-247199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213688|01104/15-23227-Invoice-25|AR-IN|0.00|40000.00|-247239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213748|01104/15-23257-Invoice-25|AR-IN|0.00|40000.00|-247279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213808|01104/15-23287-Invoice-25|AR-IN|0.00|40000.00|-247319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213868|01104/15-23317-Invoice-25|AR-IN|0.00|40000.00|-247359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213928|01104/15-23347-Invoice-25|AR-IN|0.00|40000.00|-247399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213988|01104/15-23377-Invoice-25|AR-IN|0.00|40000.00|-247439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214048|01104/15-23407-Invoice-25|AR-IN|0.00|40000.00|-247479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214108|01104/15-23437-Invoice-25|AR-IN|0.00|40000.00|-247519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214168|01104/15-23467-Invoice-25|AR-IN|0.00|40000.00|-247559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214228|01104/15-23497-Invoice-25|AR-IN|0.00|40000.00|-247599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214288|01104/15-23527-Invoice-25|AR-IN|0.00|40000.00|-247639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214348|01104/15-23557-Invoice-25|AR-IN|0.00|40000.00|-247679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214408|01104/15-23587-Invoice-25|AR-IN|0.00|40000.00|-247719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214468|01104/15-23617-Invoice-25|AR-IN|0.00|40000.00|-247759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214528|01104/15-23647-Invoice-25|AR-IN|0.00|40000.00|-247799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214588|01104/15-23677-Invoice-25|AR-IN|0.00|40000.00|-247839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214648|01104/15-23707-Invoice-25|AR-IN|0.00|40000.00|-247879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214708|01104/15-23737-Invoice-25|AR-IN|0.00|40000.00|-247919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214768|01104/15-23767-Invoice-25|AR-IN|0.00|40000.00|-247959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214828|01104/15-23797-Invoice-25|AR-IN|0.00|40000.00|-247999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214888|01104/15-23827-Invoice-25|AR-IN|0.00|40000.00|-248039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214948|01104/15-23857-Invoice-25|AR-IN|0.00|40000.00|-248079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215008|01104/15-23887-Invoice-25|AR-IN|0.00|40000.00|-248119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215068|01104/15-23917-Invoice-25|AR-IN|0.00|40000.00|-248159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215128|01104/15-23947-Invoice-25|AR-IN|0.00|40000.00|-248199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215188|01104/15-23977-Invoice-25|AR-IN|0.00|40000.00|-248239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215248|01104/15-24007-Invoice-25|AR-IN|0.00|40000.00|-248279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215308|01104/15-24037-Invoice-25|AR-IN|0.00|40000.00|-248319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215368|01104/15-24067-Invoice-25|AR-IN|0.00|40000.00|-248359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215428|01104/15-24097-Invoice-25|AR-IN|0.00|40000.00|-248399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215488|01104/15-24127-Invoice-25|AR-IN|0.00|40000.00|-248439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215548|01104/15-24157-Invoice-25|AR-IN|0.00|40000.00|-248479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215608|01104/15-24187-Invoice-25|AR-IN|0.00|40000.00|-248519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215668|01104/15-24217-Invoice-25|AR-IN|0.00|40000.00|-248559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215728|01104/15-24247-Invoice-25|AR-IN|0.00|40000.00|-248599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215788|01104/15-24277-Invoice-25|AR-IN|0.00|40000.00|-248639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215848|01104/15-24307-Invoice-25|AR-IN|0.00|40000.00|-248679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215908|01104/15-24337-Invoice-25|AR-IN|0.00|40000.00|-248719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215968|01104/15-24367-Invoice-25|AR-IN|0.00|40000.00|-248759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216028|01104/15-24397-Invoice-25|AR-IN|0.00|40000.00|-248799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216088|01104/15-24427-Invoice-25|AR-IN|0.00|40000.00|-248839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216148|01104/15-24457-Invoice-25|AR-IN|0.00|40000.00|-248879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216208|01104/15-24487-Invoice-25|AR-IN|0.00|40000.00|-248919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216268|01104/15-24517-Invoice-25|AR-IN|0.00|40000.00|-248959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216328|01104/15-24547-Invoice-25|AR-IN|0.00|40000.00|-248999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216388|01104/15-24577-Invoice-25|AR-IN|0.00|40000.00|-249039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216448|01104/15-24607-Invoice-25|AR-IN|0.00|40000.00|-249079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216508|01104/15-24637-Invoice-25|AR-IN|0.00|40000.00|-249119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216568|01104/15-24667-Invoice-25|AR-IN|0.00|40000.00|-249159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216628|01104/15-24697-Invoice-25|AR-IN|0.00|40000.00|-249199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216688|01104/15-24727-Invoice-25|AR-IN|0.00|40000.00|-249239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216748|01104/15-24757-Invoice-25|AR-IN|0.00|40000.00|-249279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216808|01104/15-24787-Invoice-25|AR-IN|0.00|40000.00|-249319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216868|01104/15-24817-Invoice-25|AR-IN|0.00|40000.00|-249359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216928|01104/15-24847-Invoice-25|AR-IN|0.00|40000.00|-249399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216988|01104/15-24877-Invoice-25|AR-IN|0.00|40000.00|-249439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217048|01104/15-24907-Invoice-25|AR-IN|0.00|40000.00|-249479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217108|01104/15-24937-Invoice-25|AR-IN|0.00|40000.00|-249519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217168|01104/15-24967-Invoice-25|AR-IN|0.00|40000.00|-249559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217228|01104/15-24997-Invoice-25|AR-IN|0.00|40000.00|-249599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217288|01104/15-25027-Invoice-25|AR-IN|0.00|40000.00|-249639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217348|01104/15-25057-Invoice-25|AR-IN|0.00|40000.00|-249679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217408|01104/15-25087-Invoice-25|AR-IN|0.00|40000.00|-249719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217468|01104/15-25117-Invoice-25|AR-IN|0.00|40000.00|-249759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217528|01104/15-25147-Invoice-25|AR-IN|0.00|40000.00|-249799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217588|01104/15-25177-Invoice-25|AR-IN|0.00|40000.00|-249839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217648|01104/15-25207-Invoice-25|AR-IN|0.00|40000.00|-249879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217708|01104/15-25237-Invoice-25|AR-IN|0.00|40000.00|-249919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217768|01104/15-25267-Invoice-25|AR-IN|0.00|40000.00|-249959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217828|01104/15-25297-Invoice-25|AR-IN|0.00|40000.00|-249999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217888|01104/15-25327-Invoice-25|AR-IN|0.00|40000.00|-250039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217948|01104/15-25357-Invoice-25|AR-IN|0.00|40000.00|-250079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218008|01104/15-25387-Invoice-25|AR-IN|0.00|40000.00|-250119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218068|01104/15-25417-Invoice-25|AR-IN|0.00|40000.00|-250159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218128|01104/15-25447-Invoice-25|AR-IN|0.00|40000.00|-250199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218188|01104/15-25477-Invoice-25|AR-IN|0.00|40000.00|-250239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218248|01104/15-25507-Invoice-25|AR-IN|0.00|40000.00|-250279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218308|01104/15-25537-Invoice-25|AR-IN|0.00|40000.00|-250319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218368|01104/15-25567-Invoice-25|AR-IN|0.00|40000.00|-250359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218428|01104/15-25597-Invoice-25|AR-IN|0.00|40000.00|-250399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218488|01104/15-25627-Invoice-25|AR-IN|0.00|40000.00|-250439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218548|01104/15-25657-Invoice-25|AR-IN|0.00|40000.00|-250479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218608|01104/15-25687-Invoice-25|AR-IN|0.00|40000.00|-250519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218668|01104/15-25717-Invoice-25|AR-IN|0.00|40000.00|-250559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218728|01104/15-25747-Invoice-25|AR-IN|0.00|40000.00|-250599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218788|01104/15-25777-Invoice-25|AR-IN|0.00|40000.00|-250639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218848|01104/15-25807-Invoice-25|AR-IN|0.00|40000.00|-250679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218908|01104/15-25837-Invoice-25|AR-IN|0.00|40000.00|-250719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218968|01104/15-25867-Invoice-25|AR-IN|0.00|40000.00|-250759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219028|01104/15-25897-Invoice-25|AR-IN|0.00|40000.00|-250799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219088|01104/15-25927-Invoice-25|AR-IN|0.00|40000.00|-250839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219148|01104/15-25957-Invoice-25|AR-IN|0.00|40000.00|-250879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219208|01104/15-25987-Invoice-25|AR-IN|0.00|40000.00|-250919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219268|01104/15-26017-Invoice-25|AR-IN|0.00|40000.00|-250959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219328|01104/15-26047-Invoice-25|AR-IN|0.00|40000.00|-250999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219388|01104/15-26077-Invoice-25|AR-IN|0.00|40000.00|-251039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219448|01104/15-26107-Invoice-25|AR-IN|0.00|40000.00|-251079923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219508|01104/15-26137-Invoice-25|AR-IN|0.00|40000.00|-251119923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219568|01104/15-26167-Invoice-25|AR-IN|0.00|40000.00|-251159923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219628|01104/15-26197-Invoice-25|AR-IN|0.00|40000.00|-251199923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219688|01104/15-26227-Invoice-25|AR-IN|0.00|40000.00|-251239923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219748|01104/15-26257-Invoice-25|AR-IN|0.00|40000.00|-251279923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219808|01104/15-26287-Invoice-25|AR-IN|0.00|40000.00|-251319923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219868|01104/15-26317-Invoice-25|AR-IN|0.00|40000.00|-251359923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219928|01104/15-26347-Invoice-25|AR-IN|0.00|40000.00|-251399923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219988|01104/15-26377-Invoice-25|AR-IN|0.00|40000.00|-251439923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220048|01104/15-26407-Invoice-25|AR-IN|0.00|40000.00|-251479923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220108|01104/15-26437-Invoice-25|AR-IN|0.00|40000.00|-251519923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220168|01104/15-26467-Invoice-25|AR-IN|0.00|40000.00|-251559923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220228|01104/15-26497-Invoice-25|AR-IN|0.00|40000.00|-251599923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220288|01104/15-26527-Invoice-25|AR-IN|0.00|40000.00|-251639923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220348|01104/15-26557-Invoice-25|AR-IN|0.00|40000.00|-251679923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220408|01104/15-26587-Invoice-25|AR-IN|0.00|40000.00|-251719923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220468|01104/15-26617-Invoice-25|AR-IN|0.00|40000.00|-251759923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220528|01104/15-26647-Invoice-25|AR-IN|0.00|40000.00|-251799923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220588|01104/15-26677-Invoice-25|AR-IN|0.00|40000.00|-251839923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220648|01104/15-26707-Invoice-25|AR-IN|0.00|40000.00|-251879923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220708|01104/15-26737-Invoice-25|AR-IN|0.00|40000.00|-251919923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220768|01104/15-26767-Invoice-25|AR-IN|0.00|40000.00|-251959923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220828|01104/15-26797-Invoice-25|AR-IN|0.00|40000.00|-251999923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220948|01104/15-26857-Invoice-25|AR-IN|0.00|40000.00|-252039923.20| L|13/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220888|01104/15-26827-Invoice-25|AR-IN|0.00|40000.00|-252079923.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120474|01105/15-10237-Invoice-24|AR-IN|0.00|223.20|-252080146.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120414|01105/15-10207-Invoice-24|AR-IN|0.00|223.20|-252080369.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120354|01105/15-10177-Invoice-24|AR-IN|0.00|223.20|-252080592.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120294|01105/15-10147-Invoice-24|AR-IN|0.00|223.20|-252080816.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120234|01105/15-10117-Invoice-24|AR-IN|0.00|223.20|-252081039.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120174|01105/15-10087-Invoice-24|AR-IN|0.00|223.20|-252081262.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120114|01105/15-10057-Invoice-24|AR-IN|0.00|223.20|-252081485.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120054|01105/15-10027-Invoice-24|AR-IN|0.00|223.20|-252081708.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119994|01105/15-9997-Invoice-24|AR-IN|0.00|223.20|-252081932.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119934|01105/15-9967-Invoice-24|AR-IN|0.00|223.20|-252082155.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119874|01105/15-9937-Invoice-24|AR-IN|0.00|223.20|-252082378.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119814|01105/15-9907-Invoice-24|AR-IN|0.00|223.20|-252082601.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119754|01105/15-9877-Invoice-24|AR-IN|0.00|223.20|-252082824.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119694|01105/15-9847-Invoice-24|AR-IN|0.00|223.20|-252083048.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119634|01105/15-9817-Invoice-24|AR-IN|0.00|223.20|-252083271.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119574|01105/15-9787-Invoice-24|AR-IN|0.00|223.20|-252083494.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119514|01105/15-9757-Invoice-24|AR-IN|0.00|223.20|-252083717.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119454|01105/15-9727-Invoice-24|AR-IN|0.00|223.20|-252083940.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119394|01105/15-9697-Invoice-24|AR-IN|0.00|223.20|-252084164.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119334|01105/15-9667-Invoice-24|AR-IN|0.00|223.20|-252084387.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119274|01105/15-9637-Invoice-24|AR-IN|0.00|223.20|-252084610.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119214|01105/15-9607-Invoice-24|AR-IN|0.00|223.20|-252084833.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119154|01105/15-9577-Invoice-24|AR-IN|0.00|223.20|-252085056.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119094|01105/15-9547-Invoice-24|AR-IN|0.00|223.20|-252085280.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119034|01105/15-9517-Invoice-24|AR-IN|0.00|223.20|-252085503.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118974|01105/15-9487-Invoice-24|AR-IN|0.00|223.20|-252085726.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118914|01105/15-9457-Invoice-24|AR-IN|0.00|223.20|-252085949.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118854|01105/15-9427-Invoice-24|AR-IN|0.00|223.20|-252086172.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118794|01105/15-9397-Invoice-24|AR-IN|0.00|223.20|-252086396.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118734|01105/15-9367-Invoice-24|AR-IN|0.00|223.20|-252086619.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118674|01105/15-9337-Invoice-24|AR-IN|0.00|223.20|-252086842.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118614|01105/15-9307-Invoice-24|AR-IN|0.00|223.20|-252087065.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118554|01105/15-9277-Invoice-24|AR-IN|0.00|223.20|-252087288.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118494|01105/15-9247-Invoice-24|AR-IN|0.00|223.20|-252087512.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118434|01105/15-9217-Invoice-24|AR-IN|0.00|223.20|-252087735.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118374|01105/15-9187-Invoice-24|AR-IN|0.00|223.20|-252087958.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118314|01105/15-9157-Invoice-24|AR-IN|0.00|223.20|-252088181.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118254|01105/15-9127-Invoice-24|AR-IN|0.00|223.20|-252088404.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118194|01105/15-9097-Invoice-24|AR-IN|0.00|223.20|-252088628.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118134|01105/15-9067-Invoice-24|AR-IN|0.00|223.20|-252088851.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118074|01105/15-9037-Invoice-24|AR-IN|0.00|223.20|-252089074.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118014|01105/15-9007-Invoice-24|AR-IN|0.00|223.20|-252089297.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117954|01105/15-8977-Invoice-24|AR-IN|0.00|223.20|-252089520.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117894|01105/15-8947-Invoice-24|AR-IN|0.00|223.20|-252089744.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117834|01105/15-8917-Invoice-24|AR-IN|0.00|223.20|-252089967.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117774|01105/15-8887-Invoice-24|AR-IN|0.00|223.20|-252090190.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117714|01105/15-8857-Invoice-24|AR-IN|0.00|223.20|-252090413.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117654|01105/15-8827-Invoice-24|AR-IN|0.00|223.20|-252090636.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117594|01105/15-8797-Invoice-24|AR-IN|0.00|223.20|-252090860.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117534|01105/15-8767-Invoice-24|AR-IN|0.00|223.20|-252091083.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117474|01105/15-8737-Invoice-24|AR-IN|0.00|223.20|-252091306.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117414|01105/15-8707-Invoice-24|AR-IN|0.00|223.20|-252091529.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117354|01105/15-8677-Invoice-24|AR-IN|0.00|223.20|-252091752.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117294|01105/15-8647-Invoice-24|AR-IN|0.00|223.20|-252091976.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117234|01105/15-8617-Invoice-24|AR-IN|0.00|223.20|-252092199.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117174|01105/15-8587-Invoice-24|AR-IN|0.00|223.20|-252092422.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117114|01105/15-8557-Invoice-24|AR-IN|0.00|223.20|-252092645.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117054|01105/15-8527-Invoice-24|AR-IN|0.00|223.20|-252092868.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116994|01105/15-8497-Invoice-24|AR-IN|0.00|223.20|-252093092.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116934|01105/15-8467-Invoice-24|AR-IN|0.00|223.20|-252093315.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116874|01105/15-8437-Invoice-24|AR-IN|0.00|223.20|-252093538.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116814|01105/15-8407-Invoice-24|AR-IN|0.00|223.20|-252093761.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116754|01105/15-8377-Invoice-24|AR-IN|0.00|223.20|-252093984.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116694|01105/15-8347-Invoice-24|AR-IN|0.00|223.20|-252094208.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116634|01105/15-8317-Invoice-24|AR-IN|0.00|223.20|-252094431.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116574|01105/15-8287-Invoice-24|AR-IN|0.00|223.20|-252094654.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116514|01105/15-8257-Invoice-24|AR-IN|0.00|223.20|-252094877.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116454|01105/15-8227-Invoice-24|AR-IN|0.00|223.20|-252095100.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116394|01105/15-8197-Invoice-24|AR-IN|0.00|223.20|-252095324.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116334|01105/15-8167-Invoice-24|AR-IN|0.00|223.20|-252095547.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116274|01105/15-8137-Invoice-24|AR-IN|0.00|223.20|-252095770.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116214|01105/15-8107-Invoice-24|AR-IN|0.00|223.20|-252095993.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116154|01105/15-8077-Invoice-24|AR-IN|0.00|223.20|-252096216.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116094|01105/15-8047-Invoice-24|AR-IN|0.00|223.20|-252096440.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116034|01105/15-8017-Invoice-24|AR-IN|0.00|223.20|-252096663.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115974|01105/15-7987-Invoice-24|AR-IN|0.00|223.20|-252096886.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115914|01105/15-7957-Invoice-24|AR-IN|0.00|223.20|-252097109.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115854|01105/15-7927-Invoice-24|AR-IN|0.00|223.20|-252097332.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115794|01105/15-7897-Invoice-24|AR-IN|0.00|223.20|-252097556.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115734|01105/15-7867-Invoice-24|AR-IN|0.00|223.20|-252097779.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115674|01105/15-7837-Invoice-24|AR-IN|0.00|223.20|-252098002.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115614|01105/15-7807-Invoice-24|AR-IN|0.00|223.20|-252098225.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115554|01105/15-7777-Invoice-24|AR-IN|0.00|223.20|-252098448.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115494|01105/15-7747-Invoice-24|AR-IN|0.00|223.20|-252098672.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115434|01105/15-7717-Invoice-24|AR-IN|0.00|223.20|-252098895.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115374|01105/15-7687-Invoice-24|AR-IN|0.00|223.20|-252099118.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115314|01105/15-7657-Invoice-24|AR-IN|0.00|223.20|-252099341.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115254|01105/15-7627-Invoice-24|AR-IN|0.00|223.20|-252099564.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115194|01105/15-7597-Invoice-24|AR-IN|0.00|223.20|-252099788.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115134|01105/15-7567-Invoice-24|AR-IN|0.00|223.20|-252100011.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115074|01105/15-7537-Invoice-24|AR-IN|0.00|223.20|-252100234.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115014|01105/15-7507-Invoice-24|AR-IN|0.00|223.20|-252100457.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114954|01105/15-7477-Invoice-24|AR-IN|0.00|223.20|-252100680.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114894|01105/15-7447-Invoice-24|AR-IN|0.00|223.20|-252100904.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114834|01105/15-7417-Invoice-24|AR-IN|0.00|223.20|-252101127.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114774|01105/15-7387-Invoice-24|AR-IN|0.00|223.20|-252101350.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114714|01105/15-7357-Invoice-24|AR-IN|0.00|223.20|-252101573.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114654|01105/15-7327-Invoice-24|AR-IN|0.00|223.20|-252101796.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114594|01105/15-7297-Invoice-24|AR-IN|0.00|223.20|-252102020.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114534|01105/15-7267-Invoice-24|AR-IN|0.00|223.20|-252102243.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114474|01105/15-7237-Invoice-24|AR-IN|0.00|223.20|-252102466.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114414|01105/15-7207-Invoice-24|AR-IN|0.00|223.20|-252102689.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114354|01105/15-7177-Invoice-24|AR-IN|0.00|223.20|-252102912.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114294|01105/15-7147-Invoice-24|AR-IN|0.00|223.20|-252103136.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114234|01105/15-7117-Invoice-24|AR-IN|0.00|223.20|-252103359.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114174|01105/15-7087-Invoice-24|AR-IN|0.00|223.20|-252103582.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114114|01105/15-7057-Invoice-24|AR-IN|0.00|223.20|-252103805.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114054|01105/15-7027-Invoice-24|AR-IN|0.00|223.20|-252104028.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113994|01105/15-6997-Invoice-24|AR-IN|0.00|223.20|-252104252.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113934|01105/15-6967-Invoice-24|AR-IN|0.00|223.20|-252104475.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113874|01105/15-6937-Invoice-24|AR-IN|0.00|223.20|-252104698.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113814|01105/15-6907-Invoice-24|AR-IN|0.00|223.20|-252104921.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113754|01105/15-6877-Invoice-24|AR-IN|0.00|223.20|-252105144.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113694|01105/15-6847-Invoice-24|AR-IN|0.00|223.20|-252105368.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113634|01105/15-6817-Invoice-24|AR-IN|0.00|223.20|-252105591.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113574|01105/15-6787-Invoice-24|AR-IN|0.00|223.20|-252105814.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113514|01105/15-6757-Invoice-24|AR-IN|0.00|223.20|-252106037.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113454|01105/15-6727-Invoice-24|AR-IN|0.00|223.20|-252106260.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113394|01105/15-6697-Invoice-24|AR-IN|0.00|223.20|-252106484.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113334|01105/15-6667-Invoice-24|AR-IN|0.00|223.20|-252106707.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113274|01105/15-6637-Invoice-24|AR-IN|0.00|223.20|-252106930.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113214|01105/15-6607-Invoice-24|AR-IN|0.00|223.20|-252107153.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113154|01105/15-6577-Invoice-24|AR-IN|0.00|223.20|-252107376.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113094|01105/15-6547-Invoice-24|AR-IN|0.00|223.20|-252107600.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113034|01105/15-6517-Invoice-24|AR-IN|0.00|223.20|-252107823.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112974|01105/15-6487-Invoice-24|AR-IN|0.00|223.20|-252108046.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112914|01105/15-6457-Invoice-24|AR-IN|0.00|223.20|-252108269.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112854|01105/15-6427-Invoice-24|AR-IN|0.00|223.20|-252108492.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112794|01105/15-6397-Invoice-24|AR-IN|0.00|223.20|-252108716.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112734|01105/15-6367-Invoice-24|AR-IN|0.00|223.20|-252108939.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112674|01105/15-6337-Invoice-24|AR-IN|0.00|223.20|-252109162.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112614|01105/15-6307-Invoice-24|AR-IN|0.00|223.20|-252109385.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112554|01105/15-6277-Invoice-24|AR-IN|0.00|223.20|-252109608.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112494|01105/15-6247-Invoice-24|AR-IN|0.00|223.20|-252109832.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112434|01105/15-6217-Invoice-24|AR-IN|0.00|223.20|-252110055.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112374|01105/15-6187-Invoice-24|AR-IN|0.00|223.20|-252110278.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112314|01105/15-6157-Invoice-24|AR-IN|0.00|223.20|-252110501.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112254|01105/15-6127-Invoice-24|AR-IN|0.00|223.20|-252110724.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112194|01105/15-6097-Invoice-24|AR-IN|0.00|223.20|-252110948.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112134|01105/15-6067-Invoice-24|AR-IN|0.00|223.20|-252111171.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112074|01105/15-6037-Invoice-24|AR-IN|0.00|223.20|-252111394.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112014|01105/15-6007-Invoice-24|AR-IN|0.00|223.20|-252111617.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111954|01105/15-5977-Invoice-24|AR-IN|0.00|223.20|-252111840.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111894|01105/15-5947-Invoice-24|AR-IN|0.00|223.20|-252112064.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111834|01105/15-5917-Invoice-24|AR-IN|0.00|223.20|-252112287.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111774|01105/15-5887-Invoice-24|AR-IN|0.00|223.20|-252112510.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111714|01105/15-5857-Invoice-24|AR-IN|0.00|223.20|-252112733.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111654|01105/15-5827-Invoice-24|AR-IN|0.00|223.20|-252112956.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111594|01105/15-5797-Invoice-24|AR-IN|0.00|223.20|-252113180.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111534|01105/15-5767-Invoice-24|AR-IN|0.00|223.20|-252113403.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111474|01105/15-5737-Invoice-24|AR-IN|0.00|223.20|-252113626.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111414|01105/15-5707-Invoice-24|AR-IN|0.00|223.20|-252113849.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111354|01105/15-5677-Invoice-24|AR-IN|0.00|223.20|-252114072.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111294|01105/15-5647-Invoice-24|AR-IN|0.00|223.20|-252114296.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111234|01105/15-5617-Invoice-24|AR-IN|0.00|223.20|-252114519.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111174|01105/15-5587-Invoice-24|AR-IN|0.00|223.20|-252114742.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111114|01105/15-5557-Invoice-24|AR-IN|0.00|223.20|-252114965.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111054|01105/15-5527-Invoice-24|AR-IN|0.00|223.20|-252115188.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110994|01105/15-5497-Invoice-24|AR-IN|0.00|223.20|-252115412.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110934|01105/15-5467-Invoice-24|AR-IN|0.00|223.20|-252115635.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110874|01105/15-5437-Invoice-24|AR-IN|0.00|223.20|-252115858.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110814|01105/15-5407-Invoice-24|AR-IN|0.00|223.20|-252116081.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110754|01105/15-5377-Invoice-24|AR-IN|0.00|223.20|-252116304.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110694|01105/15-5347-Invoice-24|AR-IN|0.00|223.20|-252116528.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110634|01105/15-5317-Invoice-24|AR-IN|0.00|223.20|-252116751.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110574|01105/15-5287-Invoice-24|AR-IN|0.00|223.20|-252116974.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110514|01105/15-5257-Invoice-24|AR-IN|0.00|223.20|-252117197.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110454|01105/15-5227-Invoice-24|AR-IN|0.00|223.20|-252117420.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110394|01105/15-5197-Invoice-24|AR-IN|0.00|223.20|-252117644.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110334|01105/15-5167-Invoice-24|AR-IN|0.00|223.20|-252117867.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110274|01105/15-5137-Invoice-24|AR-IN|0.00|223.20|-252118090.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110214|01105/15-5107-Invoice-24|AR-IN|0.00|223.20|-252118313.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110154|01105/15-5077-Invoice-24|AR-IN|0.00|223.20|-252118536.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110094|01105/15-5047-Invoice-24|AR-IN|0.00|223.20|-252118760.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110034|01105/15-5017-Invoice-24|AR-IN|0.00|223.20|-252118983.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109974|01105/15-4987-Invoice-24|AR-IN|0.00|223.20|-252119206.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109914|01105/15-4957-Invoice-24|AR-IN|0.00|223.20|-252119429.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109854|01105/15-4927-Invoice-24|AR-IN|0.00|223.20|-252119652.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109794|01105/15-4897-Invoice-24|AR-IN|0.00|223.20|-252119876.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109734|01105/15-4867-Invoice-24|AR-IN|0.00|223.20|-252120099.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109674|01105/15-4837-Invoice-24|AR-IN|0.00|223.20|-252120322.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109614|01105/15-4807-Invoice-24|AR-IN|0.00|223.20|-252120545.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109554|01105/15-4777-Invoice-24|AR-IN|0.00|223.20|-252120768.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109494|01105/15-4747-Invoice-24|AR-IN|0.00|223.20|-252120992.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109434|01105/15-4717-Invoice-24|AR-IN|0.00|223.20|-252121215.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109374|01105/15-4687-Invoice-24|AR-IN|0.00|223.20|-252121438.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109314|01105/15-4657-Invoice-24|AR-IN|0.00|223.20|-252121661.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109254|01105/15-4627-Invoice-24|AR-IN|0.00|223.20|-252121884.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109194|01105/15-4597-Invoice-24|AR-IN|0.00|223.20|-252122108.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109134|01105/15-4567-Invoice-24|AR-IN|0.00|223.20|-252122331.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109074|01105/15-4537-Invoice-24|AR-IN|0.00|223.20|-252122554.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109014|01105/15-4507-Invoice-24|AR-IN|0.00|223.20|-252122777.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108954|01105/15-4477-Invoice-24|AR-IN|0.00|223.20|-252123000.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108894|01105/15-4447-Invoice-24|AR-IN|0.00|223.20|-252123224.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108834|01105/15-4417-Invoice-24|AR-IN|0.00|223.20|-252123447.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108774|01105/15-4387-Invoice-24|AR-IN|0.00|223.20|-252123670.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108714|01105/15-4357-Invoice-24|AR-IN|0.00|223.20|-252123893.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108654|01105/15-4327-Invoice-24|AR-IN|0.00|223.20|-252124116.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108594|01105/15-4297-Invoice-24|AR-IN|0.00|223.20|-252124340.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108534|01105/15-4267-Invoice-24|AR-IN|0.00|223.20|-252124563.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108474|01105/15-4237-Invoice-24|AR-IN|0.00|223.20|-252124786.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108414|01105/15-4207-Invoice-24|AR-IN|0.00|223.20|-252125009.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108354|01105/15-4177-Invoice-24|AR-IN|0.00|223.20|-252125232.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108294|01105/15-4147-Invoice-24|AR-IN|0.00|223.20|-252125456.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108234|01105/15-4117-Invoice-24|AR-IN|0.00|223.20|-252125679.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108174|01105/15-4087-Invoice-24|AR-IN|0.00|223.20|-252125902.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108114|01105/15-4057-Invoice-24|AR-IN|0.00|223.20|-252126125.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108054|01105/15-4027-Invoice-24|AR-IN|0.00|223.20|-252126348.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107994|01105/15-3997-Invoice-24|AR-IN|0.00|223.20|-252126572.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107934|01105/15-3967-Invoice-24|AR-IN|0.00|223.20|-252126795.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107874|01105/15-3937-Invoice-24|AR-IN|0.00|223.20|-252127018.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107814|01105/15-3907-Invoice-24|AR-IN|0.00|223.20|-252127241.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107754|01105/15-3877-Invoice-24|AR-IN|0.00|223.20|-252127464.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107694|01105/15-3847-Invoice-24|AR-IN|0.00|223.20|-252127688.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107634|01105/15-3817-Invoice-24|AR-IN|0.00|223.20|-252127911.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107574|01105/15-3787-Invoice-24|AR-IN|0.00|223.20|-252128134.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107514|01105/15-3757-Invoice-24|AR-IN|0.00|223.20|-252128357.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107454|01105/15-3727-Invoice-24|AR-IN|0.00|223.20|-252128580.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107394|01105/15-3697-Invoice-24|AR-IN|0.00|223.20|-252128804.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107334|01105/15-3667-Invoice-24|AR-IN|0.00|223.20|-252129027.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107274|01105/15-3637-Invoice-24|AR-IN|0.00|223.20|-252129250.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107214|01105/15-3607-Invoice-24|AR-IN|0.00|223.20|-252129473.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107154|01105/15-3577-Invoice-24|AR-IN|0.00|223.20|-252129696.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107094|01105/15-3547-Invoice-24|AR-IN|0.00|223.20|-252129920.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107034|01105/15-3517-Invoice-24|AR-IN|0.00|223.20|-252130143.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106974|01105/15-3487-Invoice-24|AR-IN|0.00|223.20|-252130366.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106914|01105/15-3457-Invoice-24|AR-IN|0.00|223.20|-252130589.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106854|01105/15-3427-Invoice-24|AR-IN|0.00|223.20|-252130812.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106794|01105/15-3397-Invoice-24|AR-IN|0.00|223.20|-252131036.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106734|01105/15-3367-Invoice-24|AR-IN|0.00|223.20|-252131259.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106674|01105/15-3337-Invoice-24|AR-IN|0.00|223.20|-252131482.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106614|01105/15-3307-Invoice-24|AR-IN|0.00|223.20|-252131705.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106554|01105/15-3277-Invoice-24|AR-IN|0.00|223.20|-252131928.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106494|01105/15-3247-Invoice-24|AR-IN|0.00|223.20|-252132152.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106434|01105/15-3217-Invoice-24|AR-IN|0.00|223.20|-252132375.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106374|01105/15-3187-Invoice-24|AR-IN|0.00|223.20|-252132598.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106314|01105/15-3157-Invoice-24|AR-IN|0.00|223.20|-252132821.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106254|01105/15-3127-Invoice-24|AR-IN|0.00|223.20|-252133044.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106194|01105/15-3097-Invoice-24|AR-IN|0.00|223.20|-252133268.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106134|01105/15-3067-Invoice-24|AR-IN|0.00|223.20|-252133491.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106074|01105/15-3037-Invoice-24|AR-IN|0.00|223.20|-252133714.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106014|01105/15-3007-Invoice-24|AR-IN|0.00|223.20|-252133937.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105954|01105/15-2977-Invoice-24|AR-IN|0.00|223.20|-252134160.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105894|01105/15-2947-Invoice-24|AR-IN|0.00|223.20|-252134384.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105834|01105/15-2917-Invoice-24|AR-IN|0.00|223.20|-252134607.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105774|01105/15-2887-Invoice-24|AR-IN|0.00|223.20|-252134830.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105714|01105/15-2857-Invoice-24|AR-IN|0.00|223.20|-252135053.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105654|01105/15-2827-Invoice-24|AR-IN|0.00|223.20|-252135276.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105594|01105/15-2797-Invoice-24|AR-IN|0.00|223.20|-252135500.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105534|01105/15-2767-Invoice-24|AR-IN|0.00|223.20|-252135723.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105474|01105/15-2737-Invoice-24|AR-IN|0.00|223.20|-252135946.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105414|01105/15-2707-Invoice-24|AR-IN|0.00|223.20|-252136169.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105354|01105/15-2677-Invoice-24|AR-IN|0.00|223.20|-252136392.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105294|01105/15-2647-Invoice-24|AR-IN|0.00|223.20|-252136616.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105234|01105/15-2617-Invoice-24|AR-IN|0.00|223.20|-252136839.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105174|01105/15-2587-Invoice-24|AR-IN|0.00|223.20|-252137062.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105114|01105/15-2557-Invoice-24|AR-IN|0.00|223.20|-252137285.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105054|01105/15-2527-Invoice-24|AR-IN|0.00|223.20|-252137508.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104994|01105/15-2497-Invoice-24|AR-IN|0.00|223.20|-252137732.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104934|01105/15-2467-Invoice-24|AR-IN|0.00|223.20|-252137955.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104874|01105/15-2437-Invoice-24|AR-IN|0.00|223.20|-252138178.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104814|01105/15-2407-Invoice-24|AR-IN|0.00|223.20|-252138401.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104754|01105/15-2377-Invoice-24|AR-IN|0.00|223.20|-252138624.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104694|01105/15-2347-Invoice-24|AR-IN|0.00|223.20|-252138848.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104634|01105/15-2317-Invoice-24|AR-IN|0.00|223.20|-252139071.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104574|01105/15-2287-Invoice-24|AR-IN|0.00|223.20|-252139294.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104514|01105/15-2257-Invoice-24|AR-IN|0.00|223.20|-252139517.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104454|01105/15-2227-Invoice-24|AR-IN|0.00|223.20|-252139740.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104394|01105/15-2197-Invoice-24|AR-IN|0.00|223.20|-252139964.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104334|01105/15-2167-Invoice-24|AR-IN|0.00|223.20|-252140187.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104274|01105/15-2137-Invoice-24|AR-IN|0.00|223.20|-252140410.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104214|01105/15-2107-Invoice-24|AR-IN|0.00|223.20|-252140633.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104154|01105/15-2077-Invoice-24|AR-IN|0.00|223.20|-252140856.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104094|01105/15-2047-Invoice-24|AR-IN|0.00|223.20|-252141080.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104034|01105/15-2017-Invoice-24|AR-IN|0.00|223.20|-252141303.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103974|01105/15-1987-Invoice-24|AR-IN|0.00|223.20|-252141526.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103914|01105/15-1957-Invoice-24|AR-IN|0.00|223.20|-252141749.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103854|01105/15-1927-Invoice-24|AR-IN|0.00|223.20|-252141972.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103794|01105/15-1897-Invoice-24|AR-IN|0.00|223.20|-252142196.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103734|01105/15-1867-Invoice-24|AR-IN|0.00|223.20|-252142419.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103674|01105/15-1837-Invoice-24|AR-IN|0.00|223.20|-252142642.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103614|01105/15-1807-Invoice-24|AR-IN|0.00|223.20|-252142865.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103554|01105/15-1777-Invoice-24|AR-IN|0.00|223.20|-252143088.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103494|01105/15-1747-Invoice-24|AR-IN|0.00|223.20|-252143312.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103434|01105/15-1717-Invoice-24|AR-IN|0.00|223.20|-252143535.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103374|01105/15-1687-Invoice-24|AR-IN|0.00|223.20|-252143758.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103314|01105/15-1657-Invoice-24|AR-IN|0.00|223.20|-252143981.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103254|01105/15-1627-Invoice-24|AR-IN|0.00|223.20|-252144204.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103194|01105/15-1597-Invoice-24|AR-IN|0.00|223.20|-252144428.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103134|01105/15-1567-Invoice-24|AR-IN|0.00|223.20|-252144651.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103074|01105/15-1537-Invoice-24|AR-IN|0.00|223.20|-252144874.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103014|01105/15-1507-Invoice-24|AR-IN|0.00|223.20|-252145097.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102954|01105/15-1477-Invoice-24|AR-IN|0.00|223.20|-252145320.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102894|01105/15-1447-Invoice-24|AR-IN|0.00|223.20|-252145544.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102834|01105/15-1417-Invoice-24|AR-IN|0.00|223.20|-252145767.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102774|01105/15-1387-Invoice-24|AR-IN|0.00|223.20|-252145990.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102714|01105/15-1357-Invoice-24|AR-IN|0.00|223.20|-252146213.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102654|01105/15-1327-Invoice-24|AR-IN|0.00|223.20|-252146436.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102594|01105/15-1297-Invoice-24|AR-IN|0.00|223.20|-252146660.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102534|01105/15-1267-Invoice-24|AR-IN|0.00|223.20|-252146883.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102474|01105/15-1237-Invoice-24|AR-IN|0.00|223.20|-252147106.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102414|01105/15-1207-Invoice-24|AR-IN|0.00|223.20|-252147329.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102354|01105/15-1177-Invoice-24|AR-IN|0.00|223.20|-252147552.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102294|01105/15-1147-Invoice-24|AR-IN|0.00|223.20|-252147776.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102234|01105/15-1117-Invoice-24|AR-IN|0.00|223.20|-252147999.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102174|01105/15-1087-Invoice-24|AR-IN|0.00|223.20|-252148222.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102114|01105/15-1057-Invoice-24|AR-IN|0.00|223.20|-252148445.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102054|01105/15-1027-Invoice-24|AR-IN|0.00|223.20|-252148668.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101994|01105/15-997-Invoice-24|AR-IN|0.00|223.20|-252148892.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101934|01105/15-967-Invoice-24|AR-IN|0.00|223.20|-252149115.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101874|01105/15-937-Invoice-24|AR-IN|0.00|223.20|-252149338.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101814|01105/15-907-Invoice-24|AR-IN|0.00|223.20|-252149561.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101754|01105/15-877-Invoice-24|AR-IN|0.00|223.20|-252149784.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101694|01105/15-847-Invoice-24|AR-IN|0.00|223.20|-252150008.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101634|01105/15-817-Invoice-24|AR-IN|0.00|223.20|-252150231.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101574|01105/15-787-Invoice-24|AR-IN|0.00|223.20|-252150454.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101514|01105/15-757-Invoice-24|AR-IN|0.00|223.20|-252150677.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101454|01105/15-727-Invoice-24|AR-IN|0.00|223.20|-252150900.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101394|01105/15-697-Invoice-24|AR-IN|0.00|223.20|-252151124.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101334|01105/15-667-Invoice-24|AR-IN|0.00|223.20|-252151347.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101274|01105/15-637-Invoice-24|AR-IN|0.00|223.20|-252151570.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101214|01105/15-607-Invoice-24|AR-IN|0.00|223.20|-252151793.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101154|01105/15-577-Invoice-24|AR-IN|0.00|223.20|-252152016.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101094|01105/15-547-Invoice-24|AR-IN|0.00|223.20|-252152240.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101034|01105/15-517-Invoice-24|AR-IN|0.00|223.20|-252152463.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100974|01105/15-487-Invoice-24|AR-IN|0.00|223.20|-252152686.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100914|01105/15-457-Invoice-24|AR-IN|0.00|223.20|-252152909.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100854|01105/15-427-Invoice-24|AR-IN|0.00|223.20|-252153132.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100794|01105/15-397-Invoice-24|AR-IN|0.00|223.20|-252153356.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100734|01105/15-367-Invoice-24|AR-IN|0.00|223.20|-252153579.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100674|01105/15-337-Invoice-24|AR-IN|0.00|223.20|-252153802.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100614|01105/15-307-Invoice-24|AR-IN|0.00|223.20|-252154025.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100554|01105/15-277-Invoice-24|AR-IN|0.00|223.20|-252154248.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100494|01105/15-247-Invoice-24|AR-IN|0.00|223.20|-252154472.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100434|01105/15-217-Invoice-24|AR-IN|0.00|223.20|-252154695.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100374|01105/15-187-Invoice-24|AR-IN|0.00|223.20|-252154918.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100314|01105/15-157-Invoice-24|AR-IN|0.00|223.20|-252155141.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100254|01105/15-127-Invoice-24|AR-IN|0.00|223.20|-252155364.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100194|01105/15-97-Invoice-24|AR-IN|0.00|223.20|-252155588.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100134|01105/15-67-Invoice-24|AR-IN|0.00|223.20|-252155811.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100074|01105/15-37-Invoice-24|AR-IN|0.00|223.20|-252156034.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100014|01105/15-7-Invoice-24|AR-IN|0.00|223.20|-252156257.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220889|01105/15-26827-Invoice-25|AR-IN|0.00|223.20|-252156480.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220949|01105/15-26857-Invoice-25|AR-IN|0.00|223.20|-252156704.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220829|01105/15-26797-Invoice-25|AR-IN|0.00|223.20|-252156927.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220769|01105/15-26767-Invoice-25|AR-IN|0.00|223.20|-252157150.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220709|01105/15-26737-Invoice-25|AR-IN|0.00|223.20|-252157373.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220649|01105/15-26707-Invoice-25|AR-IN|0.00|223.20|-252157596.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220589|01105/15-26677-Invoice-25|AR-IN|0.00|223.20|-252157820.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220529|01105/15-26647-Invoice-25|AR-IN|0.00|223.20|-252158043.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220469|01105/15-26617-Invoice-25|AR-IN|0.00|223.20|-252158266.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220409|01105/15-26587-Invoice-25|AR-IN|0.00|223.20|-252158489.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220349|01105/15-26557-Invoice-25|AR-IN|0.00|223.20|-252158712.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220289|01105/15-26527-Invoice-25|AR-IN|0.00|223.20|-252158936.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220229|01105/15-26497-Invoice-25|AR-IN|0.00|223.20|-252159159.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220169|01105/15-26467-Invoice-25|AR-IN|0.00|223.20|-252159382.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220109|01105/15-26437-Invoice-25|AR-IN|0.00|223.20|-252159605.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220049|01105/15-26407-Invoice-25|AR-IN|0.00|223.20|-252159828.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219989|01105/15-26377-Invoice-25|AR-IN|0.00|223.20|-252160052.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219929|01105/15-26347-Invoice-25|AR-IN|0.00|223.20|-252160275.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219869|01105/15-26317-Invoice-25|AR-IN|0.00|223.20|-252160498.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219809|01105/15-26287-Invoice-25|AR-IN|0.00|223.20|-252160721.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219749|01105/15-26257-Invoice-25|AR-IN|0.00|223.20|-252160944.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219689|01105/15-26227-Invoice-25|AR-IN|0.00|223.20|-252161168.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219629|01105/15-26197-Invoice-25|AR-IN|0.00|223.20|-252161391.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219569|01105/15-26167-Invoice-25|AR-IN|0.00|223.20|-252161614.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219509|01105/15-26137-Invoice-25|AR-IN|0.00|223.20|-252161837.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219449|01105/15-26107-Invoice-25|AR-IN|0.00|223.20|-252162060.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219389|01105/15-26077-Invoice-25|AR-IN|0.00|223.20|-252162284.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219329|01105/15-26047-Invoice-25|AR-IN|0.00|223.20|-252162507.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219269|01105/15-26017-Invoice-25|AR-IN|0.00|223.20|-252162730.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219209|01105/15-25987-Invoice-25|AR-IN|0.00|223.20|-252162953.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219149|01105/15-25957-Invoice-25|AR-IN|0.00|223.20|-252163176.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219089|01105/15-25927-Invoice-25|AR-IN|0.00|223.20|-252163400.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219029|01105/15-25897-Invoice-25|AR-IN|0.00|223.20|-252163623.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218969|01105/15-25867-Invoice-25|AR-IN|0.00|223.20|-252163846.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218909|01105/15-25837-Invoice-25|AR-IN|0.00|223.20|-252164069.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218849|01105/15-25807-Invoice-25|AR-IN|0.00|223.20|-252164292.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218789|01105/15-25777-Invoice-25|AR-IN|0.00|223.20|-252164516.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218729|01105/15-25747-Invoice-25|AR-IN|0.00|223.20|-252164739.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218669|01105/15-25717-Invoice-25|AR-IN|0.00|223.20|-252164962.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218609|01105/15-25687-Invoice-25|AR-IN|0.00|223.20|-252165185.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218549|01105/15-25657-Invoice-25|AR-IN|0.00|223.20|-252165408.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218489|01105/15-25627-Invoice-25|AR-IN|0.00|223.20|-252165632.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218429|01105/15-25597-Invoice-25|AR-IN|0.00|223.20|-252165855.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218369|01105/15-25567-Invoice-25|AR-IN|0.00|223.20|-252166078.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218309|01105/15-25537-Invoice-25|AR-IN|0.00|223.20|-252166301.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218249|01105/15-25507-Invoice-25|AR-IN|0.00|223.20|-252166524.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218189|01105/15-25477-Invoice-25|AR-IN|0.00|223.20|-252166748.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218129|01105/15-25447-Invoice-25|AR-IN|0.00|223.20|-252166971.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218069|01105/15-25417-Invoice-25|AR-IN|0.00|223.20|-252167194.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218009|01105/15-25387-Invoice-25|AR-IN|0.00|223.20|-252167417.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217949|01105/15-25357-Invoice-25|AR-IN|0.00|223.20|-252167640.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217889|01105/15-25327-Invoice-25|AR-IN|0.00|223.20|-252167864.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217829|01105/15-25297-Invoice-25|AR-IN|0.00|223.20|-252168087.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217769|01105/15-25267-Invoice-25|AR-IN|0.00|223.20|-252168310.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217709|01105/15-25237-Invoice-25|AR-IN|0.00|223.20|-252168533.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217649|01105/15-25207-Invoice-25|AR-IN|0.00|223.20|-252168756.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217589|01105/15-25177-Invoice-25|AR-IN|0.00|223.20|-252168980.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217529|01105/15-25147-Invoice-25|AR-IN|0.00|223.20|-252169203.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217469|01105/15-25117-Invoice-25|AR-IN|0.00|223.20|-252169426.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217409|01105/15-25087-Invoice-25|AR-IN|0.00|223.20|-252169649.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217349|01105/15-25057-Invoice-25|AR-IN|0.00|223.20|-252169872.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217289|01105/15-25027-Invoice-25|AR-IN|0.00|223.20|-252170096.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217229|01105/15-24997-Invoice-25|AR-IN|0.00|223.20|-252170319.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217169|01105/15-24967-Invoice-25|AR-IN|0.00|223.20|-252170542.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217109|01105/15-24937-Invoice-25|AR-IN|0.00|223.20|-252170765.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217049|01105/15-24907-Invoice-25|AR-IN|0.00|223.20|-252170988.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216989|01105/15-24877-Invoice-25|AR-IN|0.00|223.20|-252171212.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216929|01105/15-24847-Invoice-25|AR-IN|0.00|223.20|-252171435.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216869|01105/15-24817-Invoice-25|AR-IN|0.00|223.20|-252171658.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216809|01105/15-24787-Invoice-25|AR-IN|0.00|223.20|-252171881.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216749|01105/15-24757-Invoice-25|AR-IN|0.00|223.20|-252172104.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216689|01105/15-24727-Invoice-25|AR-IN|0.00|223.20|-252172328.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216629|01105/15-24697-Invoice-25|AR-IN|0.00|223.20|-252172551.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216569|01105/15-24667-Invoice-25|AR-IN|0.00|223.20|-252172774.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216509|01105/15-24637-Invoice-25|AR-IN|0.00|223.20|-252172997.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216449|01105/15-24607-Invoice-25|AR-IN|0.00|223.20|-252173220.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216389|01105/15-24577-Invoice-25|AR-IN|0.00|223.20|-252173444.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216329|01105/15-24547-Invoice-25|AR-IN|0.00|223.20|-252173667.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216269|01105/15-24517-Invoice-25|AR-IN|0.00|223.20|-252173890.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216209|01105/15-24487-Invoice-25|AR-IN|0.00|223.20|-252174113.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216149|01105/15-24457-Invoice-25|AR-IN|0.00|223.20|-252174336.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216089|01105/15-24427-Invoice-25|AR-IN|0.00|223.20|-252174560.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216029|01105/15-24397-Invoice-25|AR-IN|0.00|223.20|-252174783.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215969|01105/15-24367-Invoice-25|AR-IN|0.00|223.20|-252175006.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215909|01105/15-24337-Invoice-25|AR-IN|0.00|223.20|-252175229.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215849|01105/15-24307-Invoice-25|AR-IN|0.00|223.20|-252175452.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215789|01105/15-24277-Invoice-25|AR-IN|0.00|223.20|-252175676.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215729|01105/15-24247-Invoice-25|AR-IN|0.00|223.20|-252175899.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215669|01105/15-24217-Invoice-25|AR-IN|0.00|223.20|-252176122.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215609|01105/15-24187-Invoice-25|AR-IN|0.00|223.20|-252176345.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215549|01105/15-24157-Invoice-25|AR-IN|0.00|223.20|-252176568.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215489|01105/15-24127-Invoice-25|AR-IN|0.00|223.20|-252176792.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215429|01105/15-24097-Invoice-25|AR-IN|0.00|223.20|-252177015.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215369|01105/15-24067-Invoice-25|AR-IN|0.00|223.20|-252177238.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215309|01105/15-24037-Invoice-25|AR-IN|0.00|223.20|-252177461.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215249|01105/15-24007-Invoice-25|AR-IN|0.00|223.20|-252177684.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215189|01105/15-23977-Invoice-25|AR-IN|0.00|223.20|-252177908.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215129|01105/15-23947-Invoice-25|AR-IN|0.00|223.20|-252178131.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215069|01105/15-23917-Invoice-25|AR-IN|0.00|223.20|-252178354.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215009|01105/15-23887-Invoice-25|AR-IN|0.00|223.20|-252178577.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214949|01105/15-23857-Invoice-25|AR-IN|0.00|223.20|-252178800.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214889|01105/15-23827-Invoice-25|AR-IN|0.00|223.20|-252179024.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214829|01105/15-23797-Invoice-25|AR-IN|0.00|223.20|-252179247.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214769|01105/15-23767-Invoice-25|AR-IN|0.00|223.20|-252179470.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214709|01105/15-23737-Invoice-25|AR-IN|0.00|223.20|-252179693.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214649|01105/15-23707-Invoice-25|AR-IN|0.00|223.20|-252179916.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214589|01105/15-23677-Invoice-25|AR-IN|0.00|223.20|-252180140.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214529|01105/15-23647-Invoice-25|AR-IN|0.00|223.20|-252180363.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214469|01105/15-23617-Invoice-25|AR-IN|0.00|223.20|-252180586.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214409|01105/15-23587-Invoice-25|AR-IN|0.00|223.20|-252180809.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214349|01105/15-23557-Invoice-25|AR-IN|0.00|223.20|-252181032.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214289|01105/15-23527-Invoice-25|AR-IN|0.00|223.20|-252181256.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214229|01105/15-23497-Invoice-25|AR-IN|0.00|223.20|-252181479.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214169|01105/15-23467-Invoice-25|AR-IN|0.00|223.20|-252181702.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214109|01105/15-23437-Invoice-25|AR-IN|0.00|223.20|-252181925.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214049|01105/15-23407-Invoice-25|AR-IN|0.00|223.20|-252182148.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213989|01105/15-23377-Invoice-25|AR-IN|0.00|223.20|-252182372.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213929|01105/15-23347-Invoice-25|AR-IN|0.00|223.20|-252182595.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213869|01105/15-23317-Invoice-25|AR-IN|0.00|223.20|-252182818.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213809|01105/15-23287-Invoice-25|AR-IN|0.00|223.20|-252183041.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213749|01105/15-23257-Invoice-25|AR-IN|0.00|223.20|-252183264.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213689|01105/15-23227-Invoice-25|AR-IN|0.00|223.20|-252183488.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213629|01105/15-23197-Invoice-25|AR-IN|0.00|223.20|-252183711.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213569|01105/15-23167-Invoice-25|AR-IN|0.00|223.20|-252183934.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213509|01105/15-23137-Invoice-25|AR-IN|0.00|223.20|-252184157.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213449|01105/15-23107-Invoice-25|AR-IN|0.00|223.20|-252184380.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213389|01105/15-23077-Invoice-25|AR-IN|0.00|223.20|-252184604.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213329|01105/15-23047-Invoice-25|AR-IN|0.00|223.20|-252184827.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213269|01105/15-23017-Invoice-25|AR-IN|0.00|223.20|-252185050.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213209|01105/15-22987-Invoice-25|AR-IN|0.00|223.20|-252185273.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213149|01105/15-22957-Invoice-25|AR-IN|0.00|223.20|-252185496.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213089|01105/15-22927-Invoice-25|AR-IN|0.00|223.20|-252185720.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213029|01105/15-22897-Invoice-25|AR-IN|0.00|223.20|-252185943.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212969|01105/15-22867-Invoice-25|AR-IN|0.00|223.20|-252186166.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212909|01105/15-22837-Invoice-25|AR-IN|0.00|223.20|-252186389.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212849|01105/15-22807-Invoice-25|AR-IN|0.00|223.20|-252186612.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212789|01105/15-22777-Invoice-25|AR-IN|0.00|223.20|-252186836.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212729|01105/15-22747-Invoice-25|AR-IN|0.00|223.20|-252187059.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212669|01105/15-22717-Invoice-25|AR-IN|0.00|223.20|-252187282.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212609|01105/15-22687-Invoice-25|AR-IN|0.00|223.20|-252187505.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212549|01105/15-22657-Invoice-25|AR-IN|0.00|223.20|-252187728.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212489|01105/15-22627-Invoice-25|AR-IN|0.00|223.20|-252187952.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212429|01105/15-22597-Invoice-25|AR-IN|0.00|223.20|-252188175.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212369|01105/15-22567-Invoice-25|AR-IN|0.00|223.20|-252188398.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212309|01105/15-22537-Invoice-25|AR-IN|0.00|223.20|-252188621.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212249|01105/15-22507-Invoice-25|AR-IN|0.00|223.20|-252188844.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212189|01105/15-22477-Invoice-25|AR-IN|0.00|223.20|-252189068.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212129|01105/15-22447-Invoice-25|AR-IN|0.00|223.20|-252189291.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212069|01105/15-22417-Invoice-25|AR-IN|0.00|223.20|-252189514.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212009|01105/15-22387-Invoice-25|AR-IN|0.00|223.20|-252189737.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211949|01105/15-22357-Invoice-25|AR-IN|0.00|223.20|-252189960.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211889|01105/15-22327-Invoice-25|AR-IN|0.00|223.20|-252190184.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211829|01105/15-22297-Invoice-25|AR-IN|0.00|223.20|-252190407.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211769|01105/15-22267-Invoice-25|AR-IN|0.00|223.20|-252190630.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211709|01105/15-22237-Invoice-25|AR-IN|0.00|223.20|-252190853.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211649|01105/15-22207-Invoice-25|AR-IN|0.00|223.20|-252191076.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211589|01105/15-22177-Invoice-25|AR-IN|0.00|223.20|-252191300.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211529|01105/15-22147-Invoice-25|AR-IN|0.00|223.20|-252191523.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211469|01105/15-22117-Invoice-25|AR-IN|0.00|223.20|-252191746.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211409|01105/15-22087-Invoice-25|AR-IN|0.00|223.20|-252191969.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211349|01105/15-22057-Invoice-25|AR-IN|0.00|223.20|-252192192.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211289|01105/15-22027-Invoice-25|AR-IN|0.00|223.20|-252192416.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211229|01105/15-21997-Invoice-25|AR-IN|0.00|223.20|-252192639.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211169|01105/15-21967-Invoice-25|AR-IN|0.00|223.20|-252192862.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211109|01105/15-21937-Invoice-25|AR-IN|0.00|223.20|-252193085.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211049|01105/15-21907-Invoice-25|AR-IN|0.00|223.20|-252193308.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210989|01105/15-21877-Invoice-25|AR-IN|0.00|223.20|-252193532.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210929|01105/15-21847-Invoice-25|AR-IN|0.00|223.20|-252193755.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210869|01105/15-21817-Invoice-25|AR-IN|0.00|223.20|-252193978.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210809|01105/15-21787-Invoice-25|AR-IN|0.00|223.20|-252194201.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210749|01105/15-21757-Invoice-25|AR-IN|0.00|223.20|-252194424.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210689|01105/15-21727-Invoice-25|AR-IN|0.00|223.20|-252194648.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210629|01105/15-21697-Invoice-25|AR-IN|0.00|223.20|-252194871.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210569|01105/15-21667-Invoice-25|AR-IN|0.00|223.20|-252195094.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210509|01105/15-21637-Invoice-25|AR-IN|0.00|223.20|-252195317.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210449|01105/15-21607-Invoice-25|AR-IN|0.00|223.20|-252195540.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210389|01105/15-21577-Invoice-25|AR-IN|0.00|223.20|-252195764.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210329|01105/15-21547-Invoice-25|AR-IN|0.00|223.20|-252195987.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210269|01105/15-21517-Invoice-25|AR-IN|0.00|223.20|-252196210.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210209|01105/15-21487-Invoice-25|AR-IN|0.00|223.20|-252196433.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210149|01105/15-21457-Invoice-25|AR-IN|0.00|223.20|-252196656.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210089|01105/15-21427-Invoice-25|AR-IN|0.00|223.20|-252196880.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210029|01105/15-21397-Invoice-25|AR-IN|0.00|223.20|-252197103.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209969|01105/15-21367-Invoice-25|AR-IN|0.00|223.20|-252197326.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209909|01105/15-21337-Invoice-25|AR-IN|0.00|223.20|-252197549.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209849|01105/15-21307-Invoice-25|AR-IN|0.00|223.20|-252197772.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209789|01105/15-21277-Invoice-25|AR-IN|0.00|223.20|-252197996.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209729|01105/15-21247-Invoice-25|AR-IN|0.00|223.20|-252198219.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209669|01105/15-21217-Invoice-25|AR-IN|0.00|223.20|-252198442.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209609|01105/15-21187-Invoice-25|AR-IN|0.00|223.20|-252198665.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209549|01105/15-21157-Invoice-25|AR-IN|0.00|223.20|-252198888.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209489|01105/15-21127-Invoice-25|AR-IN|0.00|223.20|-252199112.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209429|01105/15-21097-Invoice-25|AR-IN|0.00|223.20|-252199335.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209369|01105/15-21067-Invoice-25|AR-IN|0.00|223.20|-252199558.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209309|01105/15-21037-Invoice-25|AR-IN|0.00|223.20|-252199781.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209249|01105/15-21007-Invoice-25|AR-IN|0.00|223.20|-252200004.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209189|01105/15-20977-Invoice-25|AR-IN|0.00|223.20|-252200228.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209129|01105/15-20947-Invoice-25|AR-IN|0.00|223.20|-252200451.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209069|01105/15-20917-Invoice-25|AR-IN|0.00|223.20|-252200674.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209009|01105/15-20887-Invoice-25|AR-IN|0.00|223.20|-252200897.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208949|01105/15-20857-Invoice-25|AR-IN|0.00|223.20|-252201120.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208889|01105/15-20827-Invoice-25|AR-IN|0.00|223.20|-252201344.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208829|01105/15-20797-Invoice-25|AR-IN|0.00|223.20|-252201567.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208769|01105/15-20767-Invoice-25|AR-IN|0.00|223.20|-252201790.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208709|01105/15-20737-Invoice-25|AR-IN|0.00|223.20|-252202013.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208649|01105/15-20707-Invoice-25|AR-IN|0.00|223.20|-252202236.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208589|01105/15-20677-Invoice-25|AR-IN|0.00|223.20|-252202460.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208529|01105/15-20647-Invoice-25|AR-IN|0.00|223.20|-252202683.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208469|01105/15-20617-Invoice-25|AR-IN|0.00|223.20|-252202906.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208409|01105/15-20587-Invoice-25|AR-IN|0.00|223.20|-252203129.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208349|01105/15-20557-Invoice-25|AR-IN|0.00|223.20|-252203352.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208289|01105/15-20527-Invoice-25|AR-IN|0.00|223.20|-252203576.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208229|01105/15-20497-Invoice-25|AR-IN|0.00|223.20|-252203799.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208169|01105/15-20467-Invoice-25|AR-IN|0.00|223.20|-252204022.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208109|01105/15-20437-Invoice-25|AR-IN|0.00|223.20|-252204245.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208049|01105/15-20407-Invoice-25|AR-IN|0.00|223.20|-252204468.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207989|01105/15-20377-Invoice-25|AR-IN|0.00|223.20|-252204692.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207929|01105/15-20347-Invoice-25|AR-IN|0.00|223.20|-252204915.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207869|01105/15-20317-Invoice-25|AR-IN|0.00|223.20|-252205138.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207809|01105/15-20287-Invoice-25|AR-IN|0.00|223.20|-252205361.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207749|01105/15-20257-Invoice-25|AR-IN|0.00|223.20|-252205584.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207689|01105/15-20227-Invoice-25|AR-IN|0.00|223.20|-252205808.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207629|01105/15-20197-Invoice-25|AR-IN|0.00|223.20|-252206031.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207569|01105/15-20167-Invoice-25|AR-IN|0.00|223.20|-252206254.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207509|01105/15-20137-Invoice-25|AR-IN|0.00|223.20|-252206477.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207449|01105/15-20107-Invoice-25|AR-IN|0.00|223.20|-252206700.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207389|01105/15-20077-Invoice-25|AR-IN|0.00|223.20|-252206924.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207329|01105/15-20047-Invoice-25|AR-IN|0.00|223.20|-252207147.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207269|01105/15-20017-Invoice-25|AR-IN|0.00|223.20|-252207370.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207209|01105/15-19987-Invoice-25|AR-IN|0.00|223.20|-252207593.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207149|01105/15-19957-Invoice-25|AR-IN|0.00|223.20|-252207816.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207089|01105/15-19927-Invoice-25|AR-IN|0.00|223.20|-252208040.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207029|01105/15-19897-Invoice-25|AR-IN|0.00|223.20|-252208263.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206969|01105/15-19867-Invoice-25|AR-IN|0.00|223.20|-252208486.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206909|01105/15-19837-Invoice-25|AR-IN|0.00|223.20|-252208709.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206849|01105/15-19807-Invoice-25|AR-IN|0.00|223.20|-252208932.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206789|01105/15-19777-Invoice-25|AR-IN|0.00|223.20|-252209156.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206729|01105/15-19747-Invoice-25|AR-IN|0.00|223.20|-252209379.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206669|01105/15-19717-Invoice-25|AR-IN|0.00|223.20|-252209602.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206609|01105/15-19687-Invoice-25|AR-IN|0.00|223.20|-252209825.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206549|01105/15-19657-Invoice-25|AR-IN|0.00|223.20|-252210048.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206489|01105/15-19627-Invoice-25|AR-IN|0.00|223.20|-252210272.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206429|01105/15-19597-Invoice-25|AR-IN|0.00|223.20|-252210495.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206369|01105/15-19567-Invoice-25|AR-IN|0.00|223.20|-252210718.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206309|01105/15-19537-Invoice-25|AR-IN|0.00|223.20|-252210941.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206249|01105/15-19507-Invoice-25|AR-IN|0.00|223.20|-252211164.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206189|01105/15-19477-Invoice-25|AR-IN|0.00|223.20|-252211388.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206129|01105/15-19447-Invoice-25|AR-IN|0.00|223.20|-252211611.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206069|01105/15-19417-Invoice-25|AR-IN|0.00|223.20|-252211834.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206009|01105/15-19387-Invoice-25|AR-IN|0.00|223.20|-252212057.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205949|01105/15-19357-Invoice-25|AR-IN|0.00|223.20|-252212280.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205889|01105/15-19327-Invoice-25|AR-IN|0.00|223.20|-252212504.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205829|01105/15-19297-Invoice-25|AR-IN|0.00|223.20|-252212727.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205769|01105/15-19267-Invoice-25|AR-IN|0.00|223.20|-252212950.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205709|01105/15-19237-Invoice-25|AR-IN|0.00|223.20|-252213173.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205649|01105/15-19207-Invoice-25|AR-IN|0.00|223.20|-252213396.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205589|01105/15-19177-Invoice-25|AR-IN|0.00|223.20|-252213620.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205529|01105/15-19147-Invoice-25|AR-IN|0.00|223.20|-252213843.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205469|01105/15-19117-Invoice-25|AR-IN|0.00|223.20|-252214066.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205409|01105/15-19087-Invoice-25|AR-IN|0.00|223.20|-252214289.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205349|01105/15-19057-Invoice-25|AR-IN|0.00|223.20|-252214512.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205289|01105/15-19027-Invoice-25|AR-IN|0.00|223.20|-252214736.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205229|01105/15-18997-Invoice-25|AR-IN|0.00|223.20|-252214959.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205169|01105/15-18967-Invoice-25|AR-IN|0.00|223.20|-252215182.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205109|01105/15-18937-Invoice-25|AR-IN|0.00|223.20|-252215405.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205049|01105/15-18907-Invoice-25|AR-IN|0.00|223.20|-252215628.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204989|01105/15-18877-Invoice-25|AR-IN|0.00|223.20|-252215852.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204929|01105/15-18847-Invoice-25|AR-IN|0.00|223.20|-252216075.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204869|01105/15-18817-Invoice-25|AR-IN|0.00|223.20|-252216298.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204809|01105/15-18787-Invoice-25|AR-IN|0.00|223.20|-252216521.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204749|01105/15-18757-Invoice-25|AR-IN|0.00|223.20|-252216744.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204689|01105/15-18727-Invoice-25|AR-IN|0.00|223.20|-252216968.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204629|01105/15-18697-Invoice-25|AR-IN|0.00|223.20|-252217191.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204569|01105/15-18667-Invoice-25|AR-IN|0.00|223.20|-252217414.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204509|01105/15-18637-Invoice-25|AR-IN|0.00|223.20|-252217637.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204449|01105/15-18607-Invoice-25|AR-IN|0.00|223.20|-252217860.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204389|01105/15-18577-Invoice-25|AR-IN|0.00|223.20|-252218084.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204329|01105/15-18547-Invoice-25|AR-IN|0.00|223.20|-252218307.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204269|01105/15-18517-Invoice-25|AR-IN|0.00|223.20|-252218530.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204209|01105/15-18487-Invoice-25|AR-IN|0.00|223.20|-252218753.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204149|01105/15-18457-Invoice-25|AR-IN|0.00|223.20|-252218976.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204089|01105/15-18427-Invoice-25|AR-IN|0.00|223.20|-252219200.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204029|01105/15-18397-Invoice-25|AR-IN|0.00|223.20|-252219423.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203969|01105/15-18367-Invoice-25|AR-IN|0.00|223.20|-252219646.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203909|01105/15-18337-Invoice-25|AR-IN|0.00|223.20|-252219869.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203849|01105/15-18307-Invoice-25|AR-IN|0.00|223.20|-252220092.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203789|01105/15-18277-Invoice-25|AR-IN|0.00|223.20|-252220316.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203729|01105/15-18247-Invoice-25|AR-IN|0.00|223.20|-252220539.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203669|01105/15-18217-Invoice-25|AR-IN|0.00|223.20|-252220762.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203609|01105/15-18187-Invoice-25|AR-IN|0.00|223.20|-252220985.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203549|01105/15-18157-Invoice-25|AR-IN|0.00|223.20|-252221208.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203489|01105/15-18127-Invoice-25|AR-IN|0.00|223.20|-252221432.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203429|01105/15-18097-Invoice-25|AR-IN|0.00|223.20|-252221655.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203369|01105/15-18067-Invoice-25|AR-IN|0.00|223.20|-252221878.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203309|01105/15-18037-Invoice-25|AR-IN|0.00|223.20|-252222101.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203249|01105/15-18007-Invoice-25|AR-IN|0.00|223.20|-252222324.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203189|01105/15-17977-Invoice-25|AR-IN|0.00|223.20|-252222548.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203129|01105/15-17947-Invoice-25|AR-IN|0.00|223.20|-252222771.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203069|01105/15-17917-Invoice-25|AR-IN|0.00|223.20|-252222994.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203009|01105/15-17887-Invoice-25|AR-IN|0.00|223.20|-252223217.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202949|01105/15-17857-Invoice-25|AR-IN|0.00|223.20|-252223440.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202889|01105/15-17827-Invoice-25|AR-IN|0.00|223.20|-252223664.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202829|01105/15-17797-Invoice-25|AR-IN|0.00|223.20|-252223887.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202769|01105/15-17767-Invoice-25|AR-IN|0.00|223.20|-252224110.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202709|01105/15-17737-Invoice-25|AR-IN|0.00|223.20|-252224333.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202649|01105/15-17707-Invoice-25|AR-IN|0.00|223.20|-252224556.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202589|01105/15-17677-Invoice-25|AR-IN|0.00|223.20|-252224780.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202529|01105/15-17647-Invoice-25|AR-IN|0.00|223.20|-252225003.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202469|01105/15-17617-Invoice-25|AR-IN|0.00|223.20|-252225226.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202409|01105/15-17587-Invoice-25|AR-IN|0.00|223.20|-252225449.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202349|01105/15-17557-Invoice-25|AR-IN|0.00|223.20|-252225672.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202289|01105/15-17527-Invoice-25|AR-IN|0.00|223.20|-252225896.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202229|01105/15-17497-Invoice-25|AR-IN|0.00|223.20|-252226119.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202169|01105/15-17467-Invoice-25|AR-IN|0.00|223.20|-252226342.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202109|01105/15-17437-Invoice-25|AR-IN|0.00|223.20|-252226565.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202049|01105/15-17407-Invoice-25|AR-IN|0.00|223.20|-252226788.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201989|01105/15-17377-Invoice-25|AR-IN|0.00|223.20|-252227012.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201929|01105/15-17347-Invoice-25|AR-IN|0.00|223.20|-252227235.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201869|01105/15-17317-Invoice-25|AR-IN|0.00|223.20|-252227458.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201809|01105/15-17287-Invoice-25|AR-IN|0.00|223.20|-252227681.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201749|01105/15-17257-Invoice-25|AR-IN|0.00|223.20|-252227904.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201689|01105/15-17227-Invoice-25|AR-IN|0.00|223.20|-252228128.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201629|01105/15-17197-Invoice-25|AR-IN|0.00|223.20|-252228351.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201569|01105/15-17167-Invoice-25|AR-IN|0.00|223.20|-252228574.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201509|01105/15-17137-Invoice-25|AR-IN|0.00|223.20|-252228797.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201449|01105/15-17107-Invoice-25|AR-IN|0.00|223.20|-252229020.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201389|01105/15-17077-Invoice-25|AR-IN|0.00|223.20|-252229244.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201329|01105/15-17047-Invoice-25|AR-IN|0.00|223.20|-252229467.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201269|01105/15-17017-Invoice-25|AR-IN|0.00|223.20|-252229690.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201209|01105/15-16987-Invoice-25|AR-IN|0.00|223.20|-252229913.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201149|01105/15-16957-Invoice-25|AR-IN|0.00|223.20|-252230136.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201089|01105/15-16927-Invoice-25|AR-IN|0.00|223.20|-252230360.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201029|01105/15-16897-Invoice-25|AR-IN|0.00|223.20|-252230583.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200969|01105/15-16867-Invoice-25|AR-IN|0.00|223.20|-252230806.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200909|01105/15-16837-Invoice-25|AR-IN|0.00|223.20|-252231029.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200849|01105/15-16807-Invoice-25|AR-IN|0.00|223.20|-252231252.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200789|01105/15-16777-Invoice-25|AR-IN|0.00|223.20|-252231476.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200729|01105/15-16747-Invoice-25|AR-IN|0.00|223.20|-252231699.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200669|01105/15-16717-Invoice-25|AR-IN|0.00|223.20|-252231922.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200609|01105/15-16687-Invoice-25|AR-IN|0.00|223.20|-252232145.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200549|01105/15-16657-Invoice-25|AR-IN|0.00|223.20|-252232368.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200489|01105/15-16627-Invoice-25|AR-IN|0.00|223.20|-252232592.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200429|01105/15-16597-Invoice-25|AR-IN|0.00|223.20|-252232815.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200369|01105/15-16567-Invoice-25|AR-IN|0.00|223.20|-252233038.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200309|01105/15-16537-Invoice-25|AR-IN|0.00|223.20|-252233261.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200249|01105/15-16507-Invoice-25|AR-IN|0.00|223.20|-252233484.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200189|01105/15-16477-Invoice-25|AR-IN|0.00|223.20|-252233708.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200129|01105/15-16447-Invoice-25|AR-IN|0.00|223.20|-252233931.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200069|01105/15-16417-Invoice-25|AR-IN|0.00|223.20|-252234154.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200009|01105/15-16387-Invoice-25|AR-IN|0.00|223.20|-252234377.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132714|01105/15-16357-Invoice-24|AR-IN|0.00|223.20|-252234600.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132654|01105/15-16327-Invoice-24|AR-IN|0.00|223.20|-252234824.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132594|01105/15-16297-Invoice-24|AR-IN|0.00|223.20|-252235047.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132534|01105/15-16267-Invoice-24|AR-IN|0.00|223.20|-252235270.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132474|01105/15-16237-Invoice-24|AR-IN|0.00|223.20|-252235493.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132414|01105/15-16207-Invoice-24|AR-IN|0.00|223.20|-252235716.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132354|01105/15-16177-Invoice-24|AR-IN|0.00|223.20|-252235940.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132294|01105/15-16147-Invoice-24|AR-IN|0.00|223.20|-252236163.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132234|01105/15-16117-Invoice-24|AR-IN|0.00|223.20|-252236386.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132174|01105/15-16087-Invoice-24|AR-IN|0.00|223.20|-252236609.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132114|01105/15-16057-Invoice-24|AR-IN|0.00|223.20|-252236832.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132054|01105/15-16027-Invoice-24|AR-IN|0.00|223.20|-252237056.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131994|01105/15-15997-Invoice-24|AR-IN|0.00|223.20|-252237279.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131934|01105/15-15967-Invoice-24|AR-IN|0.00|223.20|-252237502.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131874|01105/15-15937-Invoice-24|AR-IN|0.00|223.20|-252237725.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131814|01105/15-15907-Invoice-24|AR-IN|0.00|223.20|-252237948.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131754|01105/15-15877-Invoice-24|AR-IN|0.00|223.20|-252238172.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131694|01105/15-15847-Invoice-24|AR-IN|0.00|223.20|-252238395.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131634|01105/15-15817-Invoice-24|AR-IN|0.00|223.20|-252238618.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131574|01105/15-15787-Invoice-24|AR-IN|0.00|223.20|-252238841.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131514|01105/15-15757-Invoice-24|AR-IN|0.00|223.20|-252239064.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131454|01105/15-15727-Invoice-24|AR-IN|0.00|223.20|-252239288.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131394|01105/15-15697-Invoice-24|AR-IN|0.00|223.20|-252239511.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131334|01105/15-15667-Invoice-24|AR-IN|0.00|223.20|-252239734.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131274|01105/15-15637-Invoice-24|AR-IN|0.00|223.20|-252239957.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131214|01105/15-15607-Invoice-24|AR-IN|0.00|223.20|-252240180.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131154|01105/15-15577-Invoice-24|AR-IN|0.00|223.20|-252240404.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131094|01105/15-15547-Invoice-24|AR-IN|0.00|223.20|-252240627.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131034|01105/15-15517-Invoice-24|AR-IN|0.00|223.20|-252240850.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130974|01105/15-15487-Invoice-24|AR-IN|0.00|223.20|-252241073.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130914|01105/15-15457-Invoice-24|AR-IN|0.00|223.20|-252241296.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130854|01105/15-15427-Invoice-24|AR-IN|0.00|223.20|-252241520.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130794|01105/15-15397-Invoice-24|AR-IN|0.00|223.20|-252241743.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130734|01105/15-15367-Invoice-24|AR-IN|0.00|223.20|-252241966.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130674|01105/15-15337-Invoice-24|AR-IN|0.00|223.20|-252242189.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130614|01105/15-15307-Invoice-24|AR-IN|0.00|223.20|-252242412.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130554|01105/15-15277-Invoice-24|AR-IN|0.00|223.20|-252242636.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130494|01105/15-15247-Invoice-24|AR-IN|0.00|223.20|-252242859.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130434|01105/15-15217-Invoice-24|AR-IN|0.00|223.20|-252243082.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130374|01105/15-15187-Invoice-24|AR-IN|0.00|223.20|-252243305.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130314|01105/15-15157-Invoice-24|AR-IN|0.00|223.20|-252243528.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130254|01105/15-15127-Invoice-24|AR-IN|0.00|223.20|-252243752.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130194|01105/15-15097-Invoice-24|AR-IN|0.00|223.20|-252243975.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130134|01105/15-15067-Invoice-24|AR-IN|0.00|223.20|-252244198.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130074|01105/15-15037-Invoice-24|AR-IN|0.00|223.20|-252244421.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130014|01105/15-15007-Invoice-24|AR-IN|0.00|223.20|-252244644.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129954|01105/15-14977-Invoice-24|AR-IN|0.00|223.20|-252244868.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129894|01105/15-14947-Invoice-24|AR-IN|0.00|223.20|-252245091.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129834|01105/15-14917-Invoice-24|AR-IN|0.00|223.20|-252245314.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129774|01105/15-14887-Invoice-24|AR-IN|0.00|223.20|-252245537.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129714|01105/15-14857-Invoice-24|AR-IN|0.00|223.20|-252245760.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129654|01105/15-14827-Invoice-24|AR-IN|0.00|223.20|-252245984.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129594|01105/15-14797-Invoice-24|AR-IN|0.00|223.20|-252246207.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129534|01105/15-14767-Invoice-24|AR-IN|0.00|223.20|-252246430.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129474|01105/15-14737-Invoice-24|AR-IN|0.00|223.20|-252246653.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129414|01105/15-14707-Invoice-24|AR-IN|0.00|223.20|-252246876.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129354|01105/15-14677-Invoice-24|AR-IN|0.00|223.20|-252247100.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129294|01105/15-14647-Invoice-24|AR-IN|0.00|223.20|-252247323.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129234|01105/15-14617-Invoice-24|AR-IN|0.00|223.20|-252247546.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129174|01105/15-14587-Invoice-24|AR-IN|0.00|223.20|-252247769.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129114|01105/15-14557-Invoice-24|AR-IN|0.00|223.20|-252247992.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129054|01105/15-14527-Invoice-24|AR-IN|0.00|223.20|-252248216.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128994|01105/15-14497-Invoice-24|AR-IN|0.00|223.20|-252248439.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128934|01105/15-14467-Invoice-24|AR-IN|0.00|223.20|-252248662.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128874|01105/15-14437-Invoice-24|AR-IN|0.00|223.20|-252248885.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128814|01105/15-14407-Invoice-24|AR-IN|0.00|223.20|-252249108.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128754|01105/15-14377-Invoice-24|AR-IN|0.00|223.20|-252249332.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128694|01105/15-14347-Invoice-24|AR-IN|0.00|223.20|-252249555.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128634|01105/15-14317-Invoice-24|AR-IN|0.00|223.20|-252249778.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128574|01105/15-14287-Invoice-24|AR-IN|0.00|223.20|-252250001.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128514|01105/15-14257-Invoice-24|AR-IN|0.00|223.20|-252250224.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128454|01105/15-14227-Invoice-24|AR-IN|0.00|223.20|-252250448.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128394|01105/15-14197-Invoice-24|AR-IN|0.00|223.20|-252250671.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128334|01105/15-14167-Invoice-24|AR-IN|0.00|223.20|-252250894.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128274|01105/15-14137-Invoice-24|AR-IN|0.00|223.20|-252251117.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128214|01105/15-14107-Invoice-24|AR-IN|0.00|223.20|-252251340.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128154|01105/15-14077-Invoice-24|AR-IN|0.00|223.20|-252251564.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128094|01105/15-14047-Invoice-24|AR-IN|0.00|223.20|-252251787.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128034|01105/15-14017-Invoice-24|AR-IN|0.00|223.20|-252252010.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127974|01105/15-13987-Invoice-24|AR-IN|0.00|223.20|-252252233.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127914|01105/15-13957-Invoice-24|AR-IN|0.00|223.20|-252252456.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127854|01105/15-13927-Invoice-24|AR-IN|0.00|223.20|-252252680.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127794|01105/15-13897-Invoice-24|AR-IN|0.00|223.20|-252252903.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127734|01105/15-13867-Invoice-24|AR-IN|0.00|223.20|-252253126.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127674|01105/15-13837-Invoice-24|AR-IN|0.00|223.20|-252253349.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127614|01105/15-13807-Invoice-24|AR-IN|0.00|223.20|-252253572.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127554|01105/15-13777-Invoice-24|AR-IN|0.00|223.20|-252253796.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127494|01105/15-13747-Invoice-24|AR-IN|0.00|223.20|-252254019.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127434|01105/15-13717-Invoice-24|AR-IN|0.00|223.20|-252254242.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127374|01105/15-13687-Invoice-24|AR-IN|0.00|223.20|-252254465.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127314|01105/15-13657-Invoice-24|AR-IN|0.00|223.20|-252254688.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127254|01105/15-13627-Invoice-24|AR-IN|0.00|223.20|-252254912.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127194|01105/15-13597-Invoice-24|AR-IN|0.00|223.20|-252255135.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127134|01105/15-13567-Invoice-24|AR-IN|0.00|223.20|-252255358.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127074|01105/15-13537-Invoice-24|AR-IN|0.00|223.20|-252255581.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127014|01105/15-13507-Invoice-24|AR-IN|0.00|223.20|-252255804.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126954|01105/15-13477-Invoice-24|AR-IN|0.00|223.20|-252256028.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126894|01105/15-13447-Invoice-24|AR-IN|0.00|223.20|-252256251.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126834|01105/15-13417-Invoice-24|AR-IN|0.00|223.20|-252256474.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126774|01105/15-13387-Invoice-24|AR-IN|0.00|223.20|-252256697.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126714|01105/15-13357-Invoice-24|AR-IN|0.00|223.20|-252256920.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126654|01105/15-13327-Invoice-24|AR-IN|0.00|223.20|-252257144.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126594|01105/15-13297-Invoice-24|AR-IN|0.00|223.20|-252257367.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126534|01105/15-13267-Invoice-24|AR-IN|0.00|223.20|-252257590.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126474|01105/15-13237-Invoice-24|AR-IN|0.00|223.20|-252257813.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126414|01105/15-13207-Invoice-24|AR-IN|0.00|223.20|-252258036.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126354|01105/15-13177-Invoice-24|AR-IN|0.00|223.20|-252258260.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126294|01105/15-13147-Invoice-24|AR-IN|0.00|223.20|-252258483.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126234|01105/15-13117-Invoice-24|AR-IN|0.00|223.20|-252258706.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126174|01105/15-13087-Invoice-24|AR-IN|0.00|223.20|-252258929.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126114|01105/15-13057-Invoice-24|AR-IN|0.00|223.20|-252259152.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126054|01105/15-13027-Invoice-24|AR-IN|0.00|223.20|-252259376.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125994|01105/15-12997-Invoice-24|AR-IN|0.00|223.20|-252259599.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125934|01105/15-12967-Invoice-24|AR-IN|0.00|223.20|-252259822.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125874|01105/15-12937-Invoice-24|AR-IN|0.00|223.20|-252260045.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125814|01105/15-12907-Invoice-24|AR-IN|0.00|223.20|-252260268.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125754|01105/15-12877-Invoice-24|AR-IN|0.00|223.20|-252260492.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125694|01105/15-12847-Invoice-24|AR-IN|0.00|223.20|-252260715.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125634|01105/15-12817-Invoice-24|AR-IN|0.00|223.20|-252260938.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125574|01105/15-12787-Invoice-24|AR-IN|0.00|223.20|-252261161.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125514|01105/15-12757-Invoice-24|AR-IN|0.00|223.20|-252261384.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125454|01105/15-12727-Invoice-24|AR-IN|0.00|223.20|-252261608.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125394|01105/15-12697-Invoice-24|AR-IN|0.00|223.20|-252261831.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125334|01105/15-12667-Invoice-24|AR-IN|0.00|223.20|-252262054.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125274|01105/15-12637-Invoice-24|AR-IN|0.00|223.20|-252262277.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125214|01105/15-12607-Invoice-24|AR-IN|0.00|223.20|-252262500.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125154|01105/15-12577-Invoice-24|AR-IN|0.00|223.20|-252262724.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125094|01105/15-12547-Invoice-24|AR-IN|0.00|223.20|-252262947.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125034|01105/15-12517-Invoice-24|AR-IN|0.00|223.20|-252263170.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124974|01105/15-12487-Invoice-24|AR-IN|0.00|223.20|-252263393.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124914|01105/15-12457-Invoice-24|AR-IN|0.00|223.20|-252263616.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124854|01105/15-12427-Invoice-24|AR-IN|0.00|223.20|-252263840.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124794|01105/15-12397-Invoice-24|AR-IN|0.00|223.20|-252264063.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124734|01105/15-12367-Invoice-24|AR-IN|0.00|223.20|-252264286.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124674|01105/15-12337-Invoice-24|AR-IN|0.00|223.20|-252264509.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124614|01105/15-12307-Invoice-24|AR-IN|0.00|223.20|-252264732.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124554|01105/15-12277-Invoice-24|AR-IN|0.00|223.20|-252264956.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124494|01105/15-12247-Invoice-24|AR-IN|0.00|223.20|-252265179.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124434|01105/15-12217-Invoice-24|AR-IN|0.00|223.20|-252265402.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124374|01105/15-12187-Invoice-24|AR-IN|0.00|223.20|-252265625.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124314|01105/15-12157-Invoice-24|AR-IN|0.00|223.20|-252265848.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124254|01105/15-12127-Invoice-24|AR-IN|0.00|223.20|-252266072.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124194|01105/15-12097-Invoice-24|AR-IN|0.00|223.20|-252266295.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124134|01105/15-12067-Invoice-24|AR-IN|0.00|223.20|-252266518.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124074|01105/15-12037-Invoice-24|AR-IN|0.00|223.20|-252266741.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124014|01105/15-12007-Invoice-24|AR-IN|0.00|223.20|-252266964.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123954|01105/15-11977-Invoice-24|AR-IN|0.00|223.20|-252267188.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123894|01105/15-11947-Invoice-24|AR-IN|0.00|223.20|-252267411.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123834|01105/15-11917-Invoice-24|AR-IN|0.00|223.20|-252267634.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123774|01105/15-11887-Invoice-24|AR-IN|0.00|223.20|-252267857.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123714|01105/15-11857-Invoice-24|AR-IN|0.00|223.20|-252268080.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123654|01105/15-11827-Invoice-24|AR-IN|0.00|223.20|-252268304.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123594|01105/15-11797-Invoice-24|AR-IN|0.00|223.20|-252268527.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123534|01105/15-11767-Invoice-24|AR-IN|0.00|223.20|-252268750.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123474|01105/15-11737-Invoice-24|AR-IN|0.00|223.20|-252268973.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123414|01105/15-11707-Invoice-24|AR-IN|0.00|223.20|-252269196.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123354|01105/15-11677-Invoice-24|AR-IN|0.00|223.20|-252269420.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123294|01105/15-11647-Invoice-24|AR-IN|0.00|223.20|-252269643.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123234|01105/15-11617-Invoice-24|AR-IN|0.00|223.20|-252269866.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123174|01105/15-11587-Invoice-24|AR-IN|0.00|223.20|-252270089.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123114|01105/15-11557-Invoice-24|AR-IN|0.00|223.20|-252270312.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123054|01105/15-11527-Invoice-24|AR-IN|0.00|223.20|-252270536.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122994|01105/15-11497-Invoice-24|AR-IN|0.00|223.20|-252270759.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122934|01105/15-11467-Invoice-24|AR-IN|0.00|223.20|-252270982.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122874|01105/15-11437-Invoice-24|AR-IN|0.00|223.20|-252271205.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122814|01105/15-11407-Invoice-24|AR-IN|0.00|223.20|-252271428.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122754|01105/15-11377-Invoice-24|AR-IN|0.00|223.20|-252271652.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122694|01105/15-11347-Invoice-24|AR-IN|0.00|223.20|-252271875.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122634|01105/15-11317-Invoice-24|AR-IN|0.00|223.20|-252272098.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122574|01105/15-11287-Invoice-24|AR-IN|0.00|223.20|-252272321.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122514|01105/15-11257-Invoice-24|AR-IN|0.00|223.20|-252272544.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122454|01105/15-11227-Invoice-24|AR-IN|0.00|223.20|-252272768.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122394|01105/15-11197-Invoice-24|AR-IN|0.00|223.20|-252272991.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122334|01105/15-11167-Invoice-24|AR-IN|0.00|223.20|-252273214.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122274|01105/15-11137-Invoice-24|AR-IN|0.00|223.20|-252273437.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122214|01105/15-11107-Invoice-24|AR-IN|0.00|223.20|-252273660.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122154|01105/15-11077-Invoice-24|AR-IN|0.00|223.20|-252273884.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122094|01105/15-11047-Invoice-24|AR-IN|0.00|223.20|-252274107.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122034|01105/15-11017-Invoice-24|AR-IN|0.00|223.20|-252274330.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121974|01105/15-10987-Invoice-24|AR-IN|0.00|223.20|-252274553.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121914|01105/15-10957-Invoice-24|AR-IN|0.00|223.20|-252274776.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121854|01105/15-10927-Invoice-24|AR-IN|0.00|223.20|-252275000.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121794|01105/15-10897-Invoice-24|AR-IN|0.00|223.20|-252275223.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121734|01105/15-10867-Invoice-24|AR-IN|0.00|223.20|-252275446.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121674|01105/15-10837-Invoice-24|AR-IN|0.00|223.20|-252275669.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121614|01105/15-10807-Invoice-24|AR-IN|0.00|223.20|-252275892.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121554|01105/15-10777-Invoice-24|AR-IN|0.00|223.20|-252276116.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121494|01105/15-10747-Invoice-24|AR-IN|0.00|223.20|-252276339.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121434|01105/15-10717-Invoice-24|AR-IN|0.00|223.20|-252276562.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121374|01105/15-10687-Invoice-24|AR-IN|0.00|223.20|-252276785.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121314|01105/15-10657-Invoice-24|AR-IN|0.00|223.20|-252277008.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121254|01105/15-10627-Invoice-24|AR-IN|0.00|223.20|-252277232.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121194|01105/15-10597-Invoice-24|AR-IN|0.00|223.20|-252277455.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121134|01105/15-10567-Invoice-24|AR-IN|0.00|223.20|-252277678.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121074|01105/15-10537-Invoice-24|AR-IN|0.00|223.20|-252277901.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121014|01105/15-10507-Invoice-24|AR-IN|0.00|223.20|-252278124.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120954|01105/15-10477-Invoice-24|AR-IN|0.00|223.20|-252278348.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120894|01105/15-10447-Invoice-24|AR-IN|0.00|223.20|-252278571.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120834|01105/15-10417-Invoice-24|AR-IN|0.00|223.20|-252278794.40| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120774|01105/15-10387-Invoice-24|AR-IN|0.00|223.20|-252279017.60| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120714|01105/15-10357-Invoice-24|AR-IN|0.00|223.20|-252279240.80| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120654|01105/15-10327-Invoice-24|AR-IN|0.00|223.20|-252279464.00| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120594|01105/15-10297-Invoice-24|AR-IN|0.00|223.20|-252279687.20| L|14/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120534|01105/15-10267-Invoice-24|AR-IN|0.00|223.20|-252279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100015|01104/15-8-Invoice-24|AR-IN|0.00|40000.00|-252319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100075|01104/15-38-Invoice-24|AR-IN|0.00|40000.00|-252359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100135|01104/15-68-Invoice-24|AR-IN|0.00|40000.00|-252399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100195|01104/15-98-Invoice-24|AR-IN|0.00|40000.00|-252439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100255|01104/15-128-Invoice-24|AR-IN|0.00|40000.00|-252479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100315|01104/15-158-Invoice-24|AR-IN|0.00|40000.00|-252519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100375|01104/15-188-Invoice-24|AR-IN|0.00|40000.00|-252559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100435|01104/15-218-Invoice-24|AR-IN|0.00|40000.00|-252599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100495|01104/15-248-Invoice-24|AR-IN|0.00|40000.00|-252639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100555|01104/15-278-Invoice-24|AR-IN|0.00|40000.00|-252679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100615|01104/15-308-Invoice-24|AR-IN|0.00|40000.00|-252719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100675|01104/15-338-Invoice-24|AR-IN|0.00|40000.00|-252759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100735|01104/15-368-Invoice-24|AR-IN|0.00|40000.00|-252799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100795|01104/15-398-Invoice-24|AR-IN|0.00|40000.00|-252839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100855|01104/15-428-Invoice-24|AR-IN|0.00|40000.00|-252879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100915|01104/15-458-Invoice-24|AR-IN|0.00|40000.00|-252919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100975|01104/15-488-Invoice-24|AR-IN|0.00|40000.00|-252959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101035|01104/15-518-Invoice-24|AR-IN|0.00|40000.00|-252999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101095|01104/15-548-Invoice-24|AR-IN|0.00|40000.00|-253039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101155|01104/15-578-Invoice-24|AR-IN|0.00|40000.00|-253079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101215|01104/15-608-Invoice-24|AR-IN|0.00|40000.00|-253119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101275|01104/15-638-Invoice-24|AR-IN|0.00|40000.00|-253159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101335|01104/15-668-Invoice-24|AR-IN|0.00|40000.00|-253199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101395|01104/15-698-Invoice-24|AR-IN|0.00|40000.00|-253239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101455|01104/15-728-Invoice-24|AR-IN|0.00|40000.00|-253279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101515|01104/15-758-Invoice-24|AR-IN|0.00|40000.00|-253319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101575|01104/15-788-Invoice-24|AR-IN|0.00|40000.00|-253359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101635|01104/15-818-Invoice-24|AR-IN|0.00|40000.00|-253399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101695|01104/15-848-Invoice-24|AR-IN|0.00|40000.00|-253439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101755|01104/15-878-Invoice-24|AR-IN|0.00|40000.00|-253479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101815|01104/15-908-Invoice-24|AR-IN|0.00|40000.00|-253519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101875|01104/15-938-Invoice-24|AR-IN|0.00|40000.00|-253559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101935|01104/15-968-Invoice-24|AR-IN|0.00|40000.00|-253599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101995|01104/15-998-Invoice-24|AR-IN|0.00|40000.00|-253639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102055|01104/15-1028-Invoice-24|AR-IN|0.00|40000.00|-253679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102115|01104/15-1058-Invoice-24|AR-IN|0.00|40000.00|-253719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102175|01104/15-1088-Invoice-24|AR-IN|0.00|40000.00|-253759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102235|01104/15-1118-Invoice-24|AR-IN|0.00|40000.00|-253799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102295|01104/15-1148-Invoice-24|AR-IN|0.00|40000.00|-253839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102355|01104/15-1178-Invoice-24|AR-IN|0.00|40000.00|-253879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102415|01104/15-1208-Invoice-24|AR-IN|0.00|40000.00|-253919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102475|01104/15-1238-Invoice-24|AR-IN|0.00|40000.00|-253959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102535|01104/15-1268-Invoice-24|AR-IN|0.00|40000.00|-253999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102595|01104/15-1298-Invoice-24|AR-IN|0.00|40000.00|-254039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102655|01104/15-1328-Invoice-24|AR-IN|0.00|40000.00|-254079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102715|01104/15-1358-Invoice-24|AR-IN|0.00|40000.00|-254119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102775|01104/15-1388-Invoice-24|AR-IN|0.00|40000.00|-254159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102835|01104/15-1418-Invoice-24|AR-IN|0.00|40000.00|-254199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102895|01104/15-1448-Invoice-24|AR-IN|0.00|40000.00|-254239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102955|01104/15-1478-Invoice-24|AR-IN|0.00|40000.00|-254279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103015|01104/15-1508-Invoice-24|AR-IN|0.00|40000.00|-254319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103075|01104/15-1538-Invoice-24|AR-IN|0.00|40000.00|-254359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103135|01104/15-1568-Invoice-24|AR-IN|0.00|40000.00|-254399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103195|01104/15-1598-Invoice-24|AR-IN|0.00|40000.00|-254439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103255|01104/15-1628-Invoice-24|AR-IN|0.00|40000.00|-254479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103315|01104/15-1658-Invoice-24|AR-IN|0.00|40000.00|-254519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103375|01104/15-1688-Invoice-24|AR-IN|0.00|40000.00|-254559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103435|01104/15-1718-Invoice-24|AR-IN|0.00|40000.00|-254599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103495|01104/15-1748-Invoice-24|AR-IN|0.00|40000.00|-254639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103555|01104/15-1778-Invoice-24|AR-IN|0.00|40000.00|-254679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103615|01104/15-1808-Invoice-24|AR-IN|0.00|40000.00|-254719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103675|01104/15-1838-Invoice-24|AR-IN|0.00|40000.00|-254759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103735|01104/15-1868-Invoice-24|AR-IN|0.00|40000.00|-254799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103795|01104/15-1898-Invoice-24|AR-IN|0.00|40000.00|-254839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103855|01104/15-1928-Invoice-24|AR-IN|0.00|40000.00|-254879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103915|01104/15-1958-Invoice-24|AR-IN|0.00|40000.00|-254919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103975|01104/15-1988-Invoice-24|AR-IN|0.00|40000.00|-254959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104035|01104/15-2018-Invoice-24|AR-IN|0.00|40000.00|-254999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104095|01104/15-2048-Invoice-24|AR-IN|0.00|40000.00|-255039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104155|01104/15-2078-Invoice-24|AR-IN|0.00|40000.00|-255079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104215|01104/15-2108-Invoice-24|AR-IN|0.00|40000.00|-255119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104275|01104/15-2138-Invoice-24|AR-IN|0.00|40000.00|-255159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104335|01104/15-2168-Invoice-24|AR-IN|0.00|40000.00|-255199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104395|01104/15-2198-Invoice-24|AR-IN|0.00|40000.00|-255239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104455|01104/15-2228-Invoice-24|AR-IN|0.00|40000.00|-255279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104515|01104/15-2258-Invoice-24|AR-IN|0.00|40000.00|-255319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104575|01104/15-2288-Invoice-24|AR-IN|0.00|40000.00|-255359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104635|01104/15-2318-Invoice-24|AR-IN|0.00|40000.00|-255399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104695|01104/15-2348-Invoice-24|AR-IN|0.00|40000.00|-255439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104755|01104/15-2378-Invoice-24|AR-IN|0.00|40000.00|-255479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104815|01104/15-2408-Invoice-24|AR-IN|0.00|40000.00|-255519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104875|01104/15-2438-Invoice-24|AR-IN|0.00|40000.00|-255559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104935|01104/15-2468-Invoice-24|AR-IN|0.00|40000.00|-255599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104995|01104/15-2498-Invoice-24|AR-IN|0.00|40000.00|-255639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105055|01104/15-2528-Invoice-24|AR-IN|0.00|40000.00|-255679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105115|01104/15-2558-Invoice-24|AR-IN|0.00|40000.00|-255719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105175|01104/15-2588-Invoice-24|AR-IN|0.00|40000.00|-255759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105235|01104/15-2618-Invoice-24|AR-IN|0.00|40000.00|-255799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105295|01104/15-2648-Invoice-24|AR-IN|0.00|40000.00|-255839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105355|01104/15-2678-Invoice-24|AR-IN|0.00|40000.00|-255879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105415|01104/15-2708-Invoice-24|AR-IN|0.00|40000.00|-255919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105475|01104/15-2738-Invoice-24|AR-IN|0.00|40000.00|-255959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105535|01104/15-2768-Invoice-24|AR-IN|0.00|40000.00|-255999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105595|01104/15-2798-Invoice-24|AR-IN|0.00|40000.00|-256039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105655|01104/15-2828-Invoice-24|AR-IN|0.00|40000.00|-256079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105715|01104/15-2858-Invoice-24|AR-IN|0.00|40000.00|-256119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105775|01104/15-2888-Invoice-24|AR-IN|0.00|40000.00|-256159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105835|01104/15-2918-Invoice-24|AR-IN|0.00|40000.00|-256199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105895|01104/15-2948-Invoice-24|AR-IN|0.00|40000.00|-256239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105955|01104/15-2978-Invoice-24|AR-IN|0.00|40000.00|-256279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106015|01104/15-3008-Invoice-24|AR-IN|0.00|40000.00|-256319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106075|01104/15-3038-Invoice-24|AR-IN|0.00|40000.00|-256359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106135|01104/15-3068-Invoice-24|AR-IN|0.00|40000.00|-256399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106195|01104/15-3098-Invoice-24|AR-IN|0.00|40000.00|-256439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106255|01104/15-3128-Invoice-24|AR-IN|0.00|40000.00|-256479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106315|01104/15-3158-Invoice-24|AR-IN|0.00|40000.00|-256519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106375|01104/15-3188-Invoice-24|AR-IN|0.00|40000.00|-256559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106435|01104/15-3218-Invoice-24|AR-IN|0.00|40000.00|-256599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106495|01104/15-3248-Invoice-24|AR-IN|0.00|40000.00|-256639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106555|01104/15-3278-Invoice-24|AR-IN|0.00|40000.00|-256679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106615|01104/15-3308-Invoice-24|AR-IN|0.00|40000.00|-256719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106675|01104/15-3338-Invoice-24|AR-IN|0.00|40000.00|-256759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106735|01104/15-3368-Invoice-24|AR-IN|0.00|40000.00|-256799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106795|01104/15-3398-Invoice-24|AR-IN|0.00|40000.00|-256839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106855|01104/15-3428-Invoice-24|AR-IN|0.00|40000.00|-256879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106915|01104/15-3458-Invoice-24|AR-IN|0.00|40000.00|-256919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106975|01104/15-3488-Invoice-24|AR-IN|0.00|40000.00|-256959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107035|01104/15-3518-Invoice-24|AR-IN|0.00|40000.00|-256999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107095|01104/15-3548-Invoice-24|AR-IN|0.00|40000.00|-257039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107155|01104/15-3578-Invoice-24|AR-IN|0.00|40000.00|-257079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107215|01104/15-3608-Invoice-24|AR-IN|0.00|40000.00|-257119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107275|01104/15-3638-Invoice-24|AR-IN|0.00|40000.00|-257159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107335|01104/15-3668-Invoice-24|AR-IN|0.00|40000.00|-257199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107395|01104/15-3698-Invoice-24|AR-IN|0.00|40000.00|-257239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107455|01104/15-3728-Invoice-24|AR-IN|0.00|40000.00|-257279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107515|01104/15-3758-Invoice-24|AR-IN|0.00|40000.00|-257319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107575|01104/15-3788-Invoice-24|AR-IN|0.00|40000.00|-257359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107635|01104/15-3818-Invoice-24|AR-IN|0.00|40000.00|-257399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107695|01104/15-3848-Invoice-24|AR-IN|0.00|40000.00|-257439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107755|01104/15-3878-Invoice-24|AR-IN|0.00|40000.00|-257479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107815|01104/15-3908-Invoice-24|AR-IN|0.00|40000.00|-257519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107875|01104/15-3938-Invoice-24|AR-IN|0.00|40000.00|-257559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107935|01104/15-3968-Invoice-24|AR-IN|0.00|40000.00|-257599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107995|01104/15-3998-Invoice-24|AR-IN|0.00|40000.00|-257639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108055|01104/15-4028-Invoice-24|AR-IN|0.00|40000.00|-257679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108115|01104/15-4058-Invoice-24|AR-IN|0.00|40000.00|-257719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108175|01104/15-4088-Invoice-24|AR-IN|0.00|40000.00|-257759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108235|01104/15-4118-Invoice-24|AR-IN|0.00|40000.00|-257799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108295|01104/15-4148-Invoice-24|AR-IN|0.00|40000.00|-257839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108355|01104/15-4178-Invoice-24|AR-IN|0.00|40000.00|-257879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108415|01104/15-4208-Invoice-24|AR-IN|0.00|40000.00|-257919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108475|01104/15-4238-Invoice-24|AR-IN|0.00|40000.00|-257959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108535|01104/15-4268-Invoice-24|AR-IN|0.00|40000.00|-257999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108595|01104/15-4298-Invoice-24|AR-IN|0.00|40000.00|-258039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108655|01104/15-4328-Invoice-24|AR-IN|0.00|40000.00|-258079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108715|01104/15-4358-Invoice-24|AR-IN|0.00|40000.00|-258119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108775|01104/15-4388-Invoice-24|AR-IN|0.00|40000.00|-258159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108835|01104/15-4418-Invoice-24|AR-IN|0.00|40000.00|-258199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108895|01104/15-4448-Invoice-24|AR-IN|0.00|40000.00|-258239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108955|01104/15-4478-Invoice-24|AR-IN|0.00|40000.00|-258279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109015|01104/15-4508-Invoice-24|AR-IN|0.00|40000.00|-258319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109075|01104/15-4538-Invoice-24|AR-IN|0.00|40000.00|-258359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109135|01104/15-4568-Invoice-24|AR-IN|0.00|40000.00|-258399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109195|01104/15-4598-Invoice-24|AR-IN|0.00|40000.00|-258439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109255|01104/15-4628-Invoice-24|AR-IN|0.00|40000.00|-258479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109315|01104/15-4658-Invoice-24|AR-IN|0.00|40000.00|-258519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109375|01104/15-4688-Invoice-24|AR-IN|0.00|40000.00|-258559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109435|01104/15-4718-Invoice-24|AR-IN|0.00|40000.00|-258599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109495|01104/15-4748-Invoice-24|AR-IN|0.00|40000.00|-258639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109555|01104/15-4778-Invoice-24|AR-IN|0.00|40000.00|-258679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109615|01104/15-4808-Invoice-24|AR-IN|0.00|40000.00|-258719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109675|01104/15-4838-Invoice-24|AR-IN|0.00|40000.00|-258759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109735|01104/15-4868-Invoice-24|AR-IN|0.00|40000.00|-258799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109795|01104/15-4898-Invoice-24|AR-IN|0.00|40000.00|-258839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109855|01104/15-4928-Invoice-24|AR-IN|0.00|40000.00|-258879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109915|01104/15-4958-Invoice-24|AR-IN|0.00|40000.00|-258919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109975|01104/15-4988-Invoice-24|AR-IN|0.00|40000.00|-258959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110035|01104/15-5018-Invoice-24|AR-IN|0.00|40000.00|-258999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110095|01104/15-5048-Invoice-24|AR-IN|0.00|40000.00|-259039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110155|01104/15-5078-Invoice-24|AR-IN|0.00|40000.00|-259079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110215|01104/15-5108-Invoice-24|AR-IN|0.00|40000.00|-259119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110275|01104/15-5138-Invoice-24|AR-IN|0.00|40000.00|-259159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110335|01104/15-5168-Invoice-24|AR-IN|0.00|40000.00|-259199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110395|01104/15-5198-Invoice-24|AR-IN|0.00|40000.00|-259239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110455|01104/15-5228-Invoice-24|AR-IN|0.00|40000.00|-259279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110515|01104/15-5258-Invoice-24|AR-IN|0.00|40000.00|-259319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110575|01104/15-5288-Invoice-24|AR-IN|0.00|40000.00|-259359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110635|01104/15-5318-Invoice-24|AR-IN|0.00|40000.00|-259399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110695|01104/15-5348-Invoice-24|AR-IN|0.00|40000.00|-259439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110755|01104/15-5378-Invoice-24|AR-IN|0.00|40000.00|-259479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110815|01104/15-5408-Invoice-24|AR-IN|0.00|40000.00|-259519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110875|01104/15-5438-Invoice-24|AR-IN|0.00|40000.00|-259559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110935|01104/15-5468-Invoice-24|AR-IN|0.00|40000.00|-259599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110995|01104/15-5498-Invoice-24|AR-IN|0.00|40000.00|-259639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111055|01104/15-5528-Invoice-24|AR-IN|0.00|40000.00|-259679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111115|01104/15-5558-Invoice-24|AR-IN|0.00|40000.00|-259719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111175|01104/15-5588-Invoice-24|AR-IN|0.00|40000.00|-259759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111235|01104/15-5618-Invoice-24|AR-IN|0.00|40000.00|-259799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111295|01104/15-5648-Invoice-24|AR-IN|0.00|40000.00|-259839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111355|01104/15-5678-Invoice-24|AR-IN|0.00|40000.00|-259879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111415|01104/15-5708-Invoice-24|AR-IN|0.00|40000.00|-259919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111475|01104/15-5738-Invoice-24|AR-IN|0.00|40000.00|-259959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111535|01104/15-5768-Invoice-24|AR-IN|0.00|40000.00|-259999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111595|01104/15-5798-Invoice-24|AR-IN|0.00|40000.00|-260039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111655|01104/15-5828-Invoice-24|AR-IN|0.00|40000.00|-260079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111715|01104/15-5858-Invoice-24|AR-IN|0.00|40000.00|-260119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111775|01104/15-5888-Invoice-24|AR-IN|0.00|40000.00|-260159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111835|01104/15-5918-Invoice-24|AR-IN|0.00|40000.00|-260199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111895|01104/15-5948-Invoice-24|AR-IN|0.00|40000.00|-260239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111955|01104/15-5978-Invoice-24|AR-IN|0.00|40000.00|-260279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112015|01104/15-6008-Invoice-24|AR-IN|0.00|40000.00|-260319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112075|01104/15-6038-Invoice-24|AR-IN|0.00|40000.00|-260359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112135|01104/15-6068-Invoice-24|AR-IN|0.00|40000.00|-260399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112195|01104/15-6098-Invoice-24|AR-IN|0.00|40000.00|-260439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112255|01104/15-6128-Invoice-24|AR-IN|0.00|40000.00|-260479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112315|01104/15-6158-Invoice-24|AR-IN|0.00|40000.00|-260519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112375|01104/15-6188-Invoice-24|AR-IN|0.00|40000.00|-260559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112435|01104/15-6218-Invoice-24|AR-IN|0.00|40000.00|-260599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112495|01104/15-6248-Invoice-24|AR-IN|0.00|40000.00|-260639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112555|01104/15-6278-Invoice-24|AR-IN|0.00|40000.00|-260679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112615|01104/15-6308-Invoice-24|AR-IN|0.00|40000.00|-260719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112675|01104/15-6338-Invoice-24|AR-IN|0.00|40000.00|-260759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112735|01104/15-6368-Invoice-24|AR-IN|0.00|40000.00|-260799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112795|01104/15-6398-Invoice-24|AR-IN|0.00|40000.00|-260839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112855|01104/15-6428-Invoice-24|AR-IN|0.00|40000.00|-260879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112915|01104/15-6458-Invoice-24|AR-IN|0.00|40000.00|-260919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112975|01104/15-6488-Invoice-24|AR-IN|0.00|40000.00|-260959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113035|01104/15-6518-Invoice-24|AR-IN|0.00|40000.00|-260999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113095|01104/15-6548-Invoice-24|AR-IN|0.00|40000.00|-261039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113155|01104/15-6578-Invoice-24|AR-IN|0.00|40000.00|-261079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113215|01104/15-6608-Invoice-24|AR-IN|0.00|40000.00|-261119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113275|01104/15-6638-Invoice-24|AR-IN|0.00|40000.00|-261159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113335|01104/15-6668-Invoice-24|AR-IN|0.00|40000.00|-261199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113395|01104/15-6698-Invoice-24|AR-IN|0.00|40000.00|-261239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113455|01104/15-6728-Invoice-24|AR-IN|0.00|40000.00|-261279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113515|01104/15-6758-Invoice-24|AR-IN|0.00|40000.00|-261319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113575|01104/15-6788-Invoice-24|AR-IN|0.00|40000.00|-261359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113635|01104/15-6818-Invoice-24|AR-IN|0.00|40000.00|-261399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113695|01104/15-6848-Invoice-24|AR-IN|0.00|40000.00|-261439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113755|01104/15-6878-Invoice-24|AR-IN|0.00|40000.00|-261479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113815|01104/15-6908-Invoice-24|AR-IN|0.00|40000.00|-261519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113875|01104/15-6938-Invoice-24|AR-IN|0.00|40000.00|-261559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113935|01104/15-6968-Invoice-24|AR-IN|0.00|40000.00|-261599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113995|01104/15-6998-Invoice-24|AR-IN|0.00|40000.00|-261639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114055|01104/15-7028-Invoice-24|AR-IN|0.00|40000.00|-261679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114115|01104/15-7058-Invoice-24|AR-IN|0.00|40000.00|-261719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114175|01104/15-7088-Invoice-24|AR-IN|0.00|40000.00|-261759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114235|01104/15-7118-Invoice-24|AR-IN|0.00|40000.00|-261799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114295|01104/15-7148-Invoice-24|AR-IN|0.00|40000.00|-261839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114355|01104/15-7178-Invoice-24|AR-IN|0.00|40000.00|-261879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114415|01104/15-7208-Invoice-24|AR-IN|0.00|40000.00|-261919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114475|01104/15-7238-Invoice-24|AR-IN|0.00|40000.00|-261959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114535|01104/15-7268-Invoice-24|AR-IN|0.00|40000.00|-261999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114595|01104/15-7298-Invoice-24|AR-IN|0.00|40000.00|-262039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114655|01104/15-7328-Invoice-24|AR-IN|0.00|40000.00|-262079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114715|01104/15-7358-Invoice-24|AR-IN|0.00|40000.00|-262119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114775|01104/15-7388-Invoice-24|AR-IN|0.00|40000.00|-262159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114835|01104/15-7418-Invoice-24|AR-IN|0.00|40000.00|-262199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114895|01104/15-7448-Invoice-24|AR-IN|0.00|40000.00|-262239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114955|01104/15-7478-Invoice-24|AR-IN|0.00|40000.00|-262279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115015|01104/15-7508-Invoice-24|AR-IN|0.00|40000.00|-262319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115075|01104/15-7538-Invoice-24|AR-IN|0.00|40000.00|-262359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115135|01104/15-7568-Invoice-24|AR-IN|0.00|40000.00|-262399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115195|01104/15-7598-Invoice-24|AR-IN|0.00|40000.00|-262439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115255|01104/15-7628-Invoice-24|AR-IN|0.00|40000.00|-262479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115315|01104/15-7658-Invoice-24|AR-IN|0.00|40000.00|-262519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115375|01104/15-7688-Invoice-24|AR-IN|0.00|40000.00|-262559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115435|01104/15-7718-Invoice-24|AR-IN|0.00|40000.00|-262599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115495|01104/15-7748-Invoice-24|AR-IN|0.00|40000.00|-262639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115555|01104/15-7778-Invoice-24|AR-IN|0.00|40000.00|-262679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115615|01104/15-7808-Invoice-24|AR-IN|0.00|40000.00|-262719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115675|01104/15-7838-Invoice-24|AR-IN|0.00|40000.00|-262759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115735|01104/15-7868-Invoice-24|AR-IN|0.00|40000.00|-262799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115795|01104/15-7898-Invoice-24|AR-IN|0.00|40000.00|-262839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115855|01104/15-7928-Invoice-24|AR-IN|0.00|40000.00|-262879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115915|01104/15-7958-Invoice-24|AR-IN|0.00|40000.00|-262919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115975|01104/15-7988-Invoice-24|AR-IN|0.00|40000.00|-262959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116035|01104/15-8018-Invoice-24|AR-IN|0.00|40000.00|-262999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116095|01104/15-8048-Invoice-24|AR-IN|0.00|40000.00|-263039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116155|01104/15-8078-Invoice-24|AR-IN|0.00|40000.00|-263079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116215|01104/15-8108-Invoice-24|AR-IN|0.00|40000.00|-263119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116275|01104/15-8138-Invoice-24|AR-IN|0.00|40000.00|-263159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116335|01104/15-8168-Invoice-24|AR-IN|0.00|40000.00|-263199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116395|01104/15-8198-Invoice-24|AR-IN|0.00|40000.00|-263239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116455|01104/15-8228-Invoice-24|AR-IN|0.00|40000.00|-263279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116515|01104/15-8258-Invoice-24|AR-IN|0.00|40000.00|-263319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116575|01104/15-8288-Invoice-24|AR-IN|0.00|40000.00|-263359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116635|01104/15-8318-Invoice-24|AR-IN|0.00|40000.00|-263399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116695|01104/15-8348-Invoice-24|AR-IN|0.00|40000.00|-263439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116755|01104/15-8378-Invoice-24|AR-IN|0.00|40000.00|-263479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116815|01104/15-8408-Invoice-24|AR-IN|0.00|40000.00|-263519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116875|01104/15-8438-Invoice-24|AR-IN|0.00|40000.00|-263559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116935|01104/15-8468-Invoice-24|AR-IN|0.00|40000.00|-263599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116995|01104/15-8498-Invoice-24|AR-IN|0.00|40000.00|-263639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117055|01104/15-8528-Invoice-24|AR-IN|0.00|40000.00|-263679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117115|01104/15-8558-Invoice-24|AR-IN|0.00|40000.00|-263719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117175|01104/15-8588-Invoice-24|AR-IN|0.00|40000.00|-263759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117235|01104/15-8618-Invoice-24|AR-IN|0.00|40000.00|-263799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117295|01104/15-8648-Invoice-24|AR-IN|0.00|40000.00|-263839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117355|01104/15-8678-Invoice-24|AR-IN|0.00|40000.00|-263879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117415|01104/15-8708-Invoice-24|AR-IN|0.00|40000.00|-263919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117475|01104/15-8738-Invoice-24|AR-IN|0.00|40000.00|-263959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117535|01104/15-8768-Invoice-24|AR-IN|0.00|40000.00|-263999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117595|01104/15-8798-Invoice-24|AR-IN|0.00|40000.00|-264039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117655|01104/15-8828-Invoice-24|AR-IN|0.00|40000.00|-264079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117715|01104/15-8858-Invoice-24|AR-IN|0.00|40000.00|-264119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117775|01104/15-8888-Invoice-24|AR-IN|0.00|40000.00|-264159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117835|01104/15-8918-Invoice-24|AR-IN|0.00|40000.00|-264199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117895|01104/15-8948-Invoice-24|AR-IN|0.00|40000.00|-264239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117955|01104/15-8978-Invoice-24|AR-IN|0.00|40000.00|-264279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118015|01104/15-9008-Invoice-24|AR-IN|0.00|40000.00|-264319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118075|01104/15-9038-Invoice-24|AR-IN|0.00|40000.00|-264359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118135|01104/15-9068-Invoice-24|AR-IN|0.00|40000.00|-264399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118195|01104/15-9098-Invoice-24|AR-IN|0.00|40000.00|-264439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118255|01104/15-9128-Invoice-24|AR-IN|0.00|40000.00|-264479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118315|01104/15-9158-Invoice-24|AR-IN|0.00|40000.00|-264519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118375|01104/15-9188-Invoice-24|AR-IN|0.00|40000.00|-264559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118435|01104/15-9218-Invoice-24|AR-IN|0.00|40000.00|-264599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118495|01104/15-9248-Invoice-24|AR-IN|0.00|40000.00|-264639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118555|01104/15-9278-Invoice-24|AR-IN|0.00|40000.00|-264679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118615|01104/15-9308-Invoice-24|AR-IN|0.00|40000.00|-264719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118675|01104/15-9338-Invoice-24|AR-IN|0.00|40000.00|-264759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118735|01104/15-9368-Invoice-24|AR-IN|0.00|40000.00|-264799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118795|01104/15-9398-Invoice-24|AR-IN|0.00|40000.00|-264839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118855|01104/15-9428-Invoice-24|AR-IN|0.00|40000.00|-264879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118915|01104/15-9458-Invoice-24|AR-IN|0.00|40000.00|-264919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118975|01104/15-9488-Invoice-24|AR-IN|0.00|40000.00|-264959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119035|01104/15-9518-Invoice-24|AR-IN|0.00|40000.00|-264999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119095|01104/15-9548-Invoice-24|AR-IN|0.00|40000.00|-265039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119155|01104/15-9578-Invoice-24|AR-IN|0.00|40000.00|-265079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119215|01104/15-9608-Invoice-24|AR-IN|0.00|40000.00|-265119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119275|01104/15-9638-Invoice-24|AR-IN|0.00|40000.00|-265159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119335|01104/15-9668-Invoice-24|AR-IN|0.00|40000.00|-265199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119395|01104/15-9698-Invoice-24|AR-IN|0.00|40000.00|-265239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119455|01104/15-9728-Invoice-24|AR-IN|0.00|40000.00|-265279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119515|01104/15-9758-Invoice-24|AR-IN|0.00|40000.00|-265319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119575|01104/15-9788-Invoice-24|AR-IN|0.00|40000.00|-265359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119635|01104/15-9818-Invoice-24|AR-IN|0.00|40000.00|-265399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119695|01104/15-9848-Invoice-24|AR-IN|0.00|40000.00|-265439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119755|01104/15-9878-Invoice-24|AR-IN|0.00|40000.00|-265479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119815|01104/15-9908-Invoice-24|AR-IN|0.00|40000.00|-265519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119875|01104/15-9938-Invoice-24|AR-IN|0.00|40000.00|-265559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119935|01104/15-9968-Invoice-24|AR-IN|0.00|40000.00|-265599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119995|01104/15-9998-Invoice-24|AR-IN|0.00|40000.00|-265639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120055|01104/15-10028-Invoice-24|AR-IN|0.00|40000.00|-265679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120115|01104/15-10058-Invoice-24|AR-IN|0.00|40000.00|-265719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120175|01104/15-10088-Invoice-24|AR-IN|0.00|40000.00|-265759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120235|01104/15-10118-Invoice-24|AR-IN|0.00|40000.00|-265799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120295|01104/15-10148-Invoice-24|AR-IN|0.00|40000.00|-265839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120355|01104/15-10178-Invoice-24|AR-IN|0.00|40000.00|-265879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120415|01104/15-10208-Invoice-24|AR-IN|0.00|40000.00|-265919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120475|01104/15-10238-Invoice-24|AR-IN|0.00|40000.00|-265959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120535|01104/15-10268-Invoice-24|AR-IN|0.00|40000.00|-265999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120595|01104/15-10298-Invoice-24|AR-IN|0.00|40000.00|-266039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120655|01104/15-10328-Invoice-24|AR-IN|0.00|40000.00|-266079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120715|01104/15-10358-Invoice-24|AR-IN|0.00|40000.00|-266119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120775|01104/15-10388-Invoice-24|AR-IN|0.00|40000.00|-266159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120835|01104/15-10418-Invoice-24|AR-IN|0.00|40000.00|-266199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120895|01104/15-10448-Invoice-24|AR-IN|0.00|40000.00|-266239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120955|01104/15-10478-Invoice-24|AR-IN|0.00|40000.00|-266279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121015|01104/15-10508-Invoice-24|AR-IN|0.00|40000.00|-266319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121075|01104/15-10538-Invoice-24|AR-IN|0.00|40000.00|-266359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121135|01104/15-10568-Invoice-24|AR-IN|0.00|40000.00|-266399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121195|01104/15-10598-Invoice-24|AR-IN|0.00|40000.00|-266439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121255|01104/15-10628-Invoice-24|AR-IN|0.00|40000.00|-266479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121315|01104/15-10658-Invoice-24|AR-IN|0.00|40000.00|-266519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121375|01104/15-10688-Invoice-24|AR-IN|0.00|40000.00|-266559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121435|01104/15-10718-Invoice-24|AR-IN|0.00|40000.00|-266599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121495|01104/15-10748-Invoice-24|AR-IN|0.00|40000.00|-266639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121555|01104/15-10778-Invoice-24|AR-IN|0.00|40000.00|-266679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121615|01104/15-10808-Invoice-24|AR-IN|0.00|40000.00|-266719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121675|01104/15-10838-Invoice-24|AR-IN|0.00|40000.00|-266759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121735|01104/15-10868-Invoice-24|AR-IN|0.00|40000.00|-266799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121795|01104/15-10898-Invoice-24|AR-IN|0.00|40000.00|-266839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121855|01104/15-10928-Invoice-24|AR-IN|0.00|40000.00|-266879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121915|01104/15-10958-Invoice-24|AR-IN|0.00|40000.00|-266919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121975|01104/15-10988-Invoice-24|AR-IN|0.00|40000.00|-266959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122035|01104/15-11018-Invoice-24|AR-IN|0.00|40000.00|-266999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122095|01104/15-11048-Invoice-24|AR-IN|0.00|40000.00|-267039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122155|01104/15-11078-Invoice-24|AR-IN|0.00|40000.00|-267079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122215|01104/15-11108-Invoice-24|AR-IN|0.00|40000.00|-267119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122275|01104/15-11138-Invoice-24|AR-IN|0.00|40000.00|-267159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122335|01104/15-11168-Invoice-24|AR-IN|0.00|40000.00|-267199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122395|01104/15-11198-Invoice-24|AR-IN|0.00|40000.00|-267239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122455|01104/15-11228-Invoice-24|AR-IN|0.00|40000.00|-267279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122515|01104/15-11258-Invoice-24|AR-IN|0.00|40000.00|-267319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122575|01104/15-11288-Invoice-24|AR-IN|0.00|40000.00|-267359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122635|01104/15-11318-Invoice-24|AR-IN|0.00|40000.00|-267399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122695|01104/15-11348-Invoice-24|AR-IN|0.00|40000.00|-267439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122755|01104/15-11378-Invoice-24|AR-IN|0.00|40000.00|-267479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122815|01104/15-11408-Invoice-24|AR-IN|0.00|40000.00|-267519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122875|01104/15-11438-Invoice-24|AR-IN|0.00|40000.00|-267559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122935|01104/15-11468-Invoice-24|AR-IN|0.00|40000.00|-267599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122995|01104/15-11498-Invoice-24|AR-IN|0.00|40000.00|-267639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123055|01104/15-11528-Invoice-24|AR-IN|0.00|40000.00|-267679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123115|01104/15-11558-Invoice-24|AR-IN|0.00|40000.00|-267719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123175|01104/15-11588-Invoice-24|AR-IN|0.00|40000.00|-267759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123235|01104/15-11618-Invoice-24|AR-IN|0.00|40000.00|-267799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123295|01104/15-11648-Invoice-24|AR-IN|0.00|40000.00|-267839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123355|01104/15-11678-Invoice-24|AR-IN|0.00|40000.00|-267879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123415|01104/15-11708-Invoice-24|AR-IN|0.00|40000.00|-267919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123475|01104/15-11738-Invoice-24|AR-IN|0.00|40000.00|-267959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123535|01104/15-11768-Invoice-24|AR-IN|0.00|40000.00|-267999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123595|01104/15-11798-Invoice-24|AR-IN|0.00|40000.00|-268039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123655|01104/15-11828-Invoice-24|AR-IN|0.00|40000.00|-268079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123715|01104/15-11858-Invoice-24|AR-IN|0.00|40000.00|-268119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123775|01104/15-11888-Invoice-24|AR-IN|0.00|40000.00|-268159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123835|01104/15-11918-Invoice-24|AR-IN|0.00|40000.00|-268199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123895|01104/15-11948-Invoice-24|AR-IN|0.00|40000.00|-268239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123955|01104/15-11978-Invoice-24|AR-IN|0.00|40000.00|-268279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124015|01104/15-12008-Invoice-24|AR-IN|0.00|40000.00|-268319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124075|01104/15-12038-Invoice-24|AR-IN|0.00|40000.00|-268359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124135|01104/15-12068-Invoice-24|AR-IN|0.00|40000.00|-268399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124195|01104/15-12098-Invoice-24|AR-IN|0.00|40000.00|-268439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124255|01104/15-12128-Invoice-24|AR-IN|0.00|40000.00|-268479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124315|01104/15-12158-Invoice-24|AR-IN|0.00|40000.00|-268519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124375|01104/15-12188-Invoice-24|AR-IN|0.00|40000.00|-268559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124435|01104/15-12218-Invoice-24|AR-IN|0.00|40000.00|-268599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124495|01104/15-12248-Invoice-24|AR-IN|0.00|40000.00|-268639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124555|01104/15-12278-Invoice-24|AR-IN|0.00|40000.00|-268679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124615|01104/15-12308-Invoice-24|AR-IN|0.00|40000.00|-268719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124675|01104/15-12338-Invoice-24|AR-IN|0.00|40000.00|-268759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124735|01104/15-12368-Invoice-24|AR-IN|0.00|40000.00|-268799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124795|01104/15-12398-Invoice-24|AR-IN|0.00|40000.00|-268839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124855|01104/15-12428-Invoice-24|AR-IN|0.00|40000.00|-268879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124915|01104/15-12458-Invoice-24|AR-IN|0.00|40000.00|-268919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124975|01104/15-12488-Invoice-24|AR-IN|0.00|40000.00|-268959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125035|01104/15-12518-Invoice-24|AR-IN|0.00|40000.00|-268999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125095|01104/15-12548-Invoice-24|AR-IN|0.00|40000.00|-269039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125155|01104/15-12578-Invoice-24|AR-IN|0.00|40000.00|-269079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125215|01104/15-12608-Invoice-24|AR-IN|0.00|40000.00|-269119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125275|01104/15-12638-Invoice-24|AR-IN|0.00|40000.00|-269159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125335|01104/15-12668-Invoice-24|AR-IN|0.00|40000.00|-269199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125395|01104/15-12698-Invoice-24|AR-IN|0.00|40000.00|-269239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125455|01104/15-12728-Invoice-24|AR-IN|0.00|40000.00|-269279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125515|01104/15-12758-Invoice-24|AR-IN|0.00|40000.00|-269319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125575|01104/15-12788-Invoice-24|AR-IN|0.00|40000.00|-269359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125635|01104/15-12818-Invoice-24|AR-IN|0.00|40000.00|-269399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125695|01104/15-12848-Invoice-24|AR-IN|0.00|40000.00|-269439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125755|01104/15-12878-Invoice-24|AR-IN|0.00|40000.00|-269479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125815|01104/15-12908-Invoice-24|AR-IN|0.00|40000.00|-269519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125875|01104/15-12938-Invoice-24|AR-IN|0.00|40000.00|-269559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125935|01104/15-12968-Invoice-24|AR-IN|0.00|40000.00|-269599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125995|01104/15-12998-Invoice-24|AR-IN|0.00|40000.00|-269639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126055|01104/15-13028-Invoice-24|AR-IN|0.00|40000.00|-269679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126115|01104/15-13058-Invoice-24|AR-IN|0.00|40000.00|-269719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126175|01104/15-13088-Invoice-24|AR-IN|0.00|40000.00|-269759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126235|01104/15-13118-Invoice-24|AR-IN|0.00|40000.00|-269799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126295|01104/15-13148-Invoice-24|AR-IN|0.00|40000.00|-269839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126355|01104/15-13178-Invoice-24|AR-IN|0.00|40000.00|-269879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126415|01104/15-13208-Invoice-24|AR-IN|0.00|40000.00|-269919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126475|01104/15-13238-Invoice-24|AR-IN|0.00|40000.00|-269959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126535|01104/15-13268-Invoice-24|AR-IN|0.00|40000.00|-269999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126595|01104/15-13298-Invoice-24|AR-IN|0.00|40000.00|-270039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126655|01104/15-13328-Invoice-24|AR-IN|0.00|40000.00|-270079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126715|01104/15-13358-Invoice-24|AR-IN|0.00|40000.00|-270119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126775|01104/15-13388-Invoice-24|AR-IN|0.00|40000.00|-270159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126835|01104/15-13418-Invoice-24|AR-IN|0.00|40000.00|-270199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126895|01104/15-13448-Invoice-24|AR-IN|0.00|40000.00|-270239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126955|01104/15-13478-Invoice-24|AR-IN|0.00|40000.00|-270279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127015|01104/15-13508-Invoice-24|AR-IN|0.00|40000.00|-270319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127075|01104/15-13538-Invoice-24|AR-IN|0.00|40000.00|-270359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127135|01104/15-13568-Invoice-24|AR-IN|0.00|40000.00|-270399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127195|01104/15-13598-Invoice-24|AR-IN|0.00|40000.00|-270439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127255|01104/15-13628-Invoice-24|AR-IN|0.00|40000.00|-270479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127315|01104/15-13658-Invoice-24|AR-IN|0.00|40000.00|-270519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127375|01104/15-13688-Invoice-24|AR-IN|0.00|40000.00|-270559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127435|01104/15-13718-Invoice-24|AR-IN|0.00|40000.00|-270599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127495|01104/15-13748-Invoice-24|AR-IN|0.00|40000.00|-270639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127555|01104/15-13778-Invoice-24|AR-IN|0.00|40000.00|-270679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127615|01104/15-13808-Invoice-24|AR-IN|0.00|40000.00|-270719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127675|01104/15-13838-Invoice-24|AR-IN|0.00|40000.00|-270759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127735|01104/15-13868-Invoice-24|AR-IN|0.00|40000.00|-270799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127795|01104/15-13898-Invoice-24|AR-IN|0.00|40000.00|-270839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127855|01104/15-13928-Invoice-24|AR-IN|0.00|40000.00|-270879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127915|01104/15-13958-Invoice-24|AR-IN|0.00|40000.00|-270919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127975|01104/15-13988-Invoice-24|AR-IN|0.00|40000.00|-270959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128035|01104/15-14018-Invoice-24|AR-IN|0.00|40000.00|-270999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128095|01104/15-14048-Invoice-24|AR-IN|0.00|40000.00|-271039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128155|01104/15-14078-Invoice-24|AR-IN|0.00|40000.00|-271079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128215|01104/15-14108-Invoice-24|AR-IN|0.00|40000.00|-271119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128275|01104/15-14138-Invoice-24|AR-IN|0.00|40000.00|-271159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128335|01104/15-14168-Invoice-24|AR-IN|0.00|40000.00|-271199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128395|01104/15-14198-Invoice-24|AR-IN|0.00|40000.00|-271239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128455|01104/15-14228-Invoice-24|AR-IN|0.00|40000.00|-271279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128515|01104/15-14258-Invoice-24|AR-IN|0.00|40000.00|-271319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128575|01104/15-14288-Invoice-24|AR-IN|0.00|40000.00|-271359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128635|01104/15-14318-Invoice-24|AR-IN|0.00|40000.00|-271399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128695|01104/15-14348-Invoice-24|AR-IN|0.00|40000.00|-271439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128755|01104/15-14378-Invoice-24|AR-IN|0.00|40000.00|-271479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128815|01104/15-14408-Invoice-24|AR-IN|0.00|40000.00|-271519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128875|01104/15-14438-Invoice-24|AR-IN|0.00|40000.00|-271559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128935|01104/15-14468-Invoice-24|AR-IN|0.00|40000.00|-271599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128995|01104/15-14498-Invoice-24|AR-IN|0.00|40000.00|-271639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129055|01104/15-14528-Invoice-24|AR-IN|0.00|40000.00|-271679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129115|01104/15-14558-Invoice-24|AR-IN|0.00|40000.00|-271719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129175|01104/15-14588-Invoice-24|AR-IN|0.00|40000.00|-271759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129235|01104/15-14618-Invoice-24|AR-IN|0.00|40000.00|-271799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129295|01104/15-14648-Invoice-24|AR-IN|0.00|40000.00|-271839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129355|01104/15-14678-Invoice-24|AR-IN|0.00|40000.00|-271879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129415|01104/15-14708-Invoice-24|AR-IN|0.00|40000.00|-271919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129475|01104/15-14738-Invoice-24|AR-IN|0.00|40000.00|-271959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129535|01104/15-14768-Invoice-24|AR-IN|0.00|40000.00|-271999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129595|01104/15-14798-Invoice-24|AR-IN|0.00|40000.00|-272039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129655|01104/15-14828-Invoice-24|AR-IN|0.00|40000.00|-272079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129715|01104/15-14858-Invoice-24|AR-IN|0.00|40000.00|-272119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129775|01104/15-14888-Invoice-24|AR-IN|0.00|40000.00|-272159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129835|01104/15-14918-Invoice-24|AR-IN|0.00|40000.00|-272199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129895|01104/15-14948-Invoice-24|AR-IN|0.00|40000.00|-272239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129955|01104/15-14978-Invoice-24|AR-IN|0.00|40000.00|-272279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130015|01104/15-15008-Invoice-24|AR-IN|0.00|40000.00|-272319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130075|01104/15-15038-Invoice-24|AR-IN|0.00|40000.00|-272359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130135|01104/15-15068-Invoice-24|AR-IN|0.00|40000.00|-272399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130195|01104/15-15098-Invoice-24|AR-IN|0.00|40000.00|-272439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130255|01104/15-15128-Invoice-24|AR-IN|0.00|40000.00|-272479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130315|01104/15-15158-Invoice-24|AR-IN|0.00|40000.00|-272519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130375|01104/15-15188-Invoice-24|AR-IN|0.00|40000.00|-272559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130435|01104/15-15218-Invoice-24|AR-IN|0.00|40000.00|-272599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130495|01104/15-15248-Invoice-24|AR-IN|0.00|40000.00|-272639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130555|01104/15-15278-Invoice-24|AR-IN|0.00|40000.00|-272679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130615|01104/15-15308-Invoice-24|AR-IN|0.00|40000.00|-272719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130675|01104/15-15338-Invoice-24|AR-IN|0.00|40000.00|-272759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130735|01104/15-15368-Invoice-24|AR-IN|0.00|40000.00|-272799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130795|01104/15-15398-Invoice-24|AR-IN|0.00|40000.00|-272839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130855|01104/15-15428-Invoice-24|AR-IN|0.00|40000.00|-272879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130915|01104/15-15458-Invoice-24|AR-IN|0.00|40000.00|-272919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130975|01104/15-15488-Invoice-24|AR-IN|0.00|40000.00|-272959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131035|01104/15-15518-Invoice-24|AR-IN|0.00|40000.00|-272999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131095|01104/15-15548-Invoice-24|AR-IN|0.00|40000.00|-273039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131155|01104/15-15578-Invoice-24|AR-IN|0.00|40000.00|-273079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131215|01104/15-15608-Invoice-24|AR-IN|0.00|40000.00|-273119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131275|01104/15-15638-Invoice-24|AR-IN|0.00|40000.00|-273159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131335|01104/15-15668-Invoice-24|AR-IN|0.00|40000.00|-273199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131395|01104/15-15698-Invoice-24|AR-IN|0.00|40000.00|-273239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131455|01104/15-15728-Invoice-24|AR-IN|0.00|40000.00|-273279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131515|01104/15-15758-Invoice-24|AR-IN|0.00|40000.00|-273319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131575|01104/15-15788-Invoice-24|AR-IN|0.00|40000.00|-273359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131635|01104/15-15818-Invoice-24|AR-IN|0.00|40000.00|-273399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131695|01104/15-15848-Invoice-24|AR-IN|0.00|40000.00|-273439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131755|01104/15-15878-Invoice-24|AR-IN|0.00|40000.00|-273479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131815|01104/15-15908-Invoice-24|AR-IN|0.00|40000.00|-273519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131875|01104/15-15938-Invoice-24|AR-IN|0.00|40000.00|-273559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131935|01104/15-15968-Invoice-24|AR-IN|0.00|40000.00|-273599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131995|01104/15-15998-Invoice-24|AR-IN|0.00|40000.00|-273639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132055|01104/15-16028-Invoice-24|AR-IN|0.00|40000.00|-273679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132115|01104/15-16058-Invoice-24|AR-IN|0.00|40000.00|-273719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132175|01104/15-16088-Invoice-24|AR-IN|0.00|40000.00|-273759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132235|01104/15-16118-Invoice-24|AR-IN|0.00|40000.00|-273799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132295|01104/15-16148-Invoice-24|AR-IN|0.00|40000.00|-273839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132355|01104/15-16178-Invoice-24|AR-IN|0.00|40000.00|-273879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132415|01104/15-16208-Invoice-24|AR-IN|0.00|40000.00|-273919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132475|01104/15-16238-Invoice-24|AR-IN|0.00|40000.00|-273959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132535|01104/15-16268-Invoice-24|AR-IN|0.00|40000.00|-273999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132595|01104/15-16298-Invoice-24|AR-IN|0.00|40000.00|-274039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132655|01104/15-16328-Invoice-24|AR-IN|0.00|40000.00|-274079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132715|01104/15-16358-Invoice-24|AR-IN|0.00|40000.00|-274119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200010|01104/15-16388-Invoice-25|AR-IN|0.00|40000.00|-274159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200070|01104/15-16418-Invoice-25|AR-IN|0.00|40000.00|-274199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200130|01104/15-16448-Invoice-25|AR-IN|0.00|40000.00|-274239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200190|01104/15-16478-Invoice-25|AR-IN|0.00|40000.00|-274279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200250|01104/15-16508-Invoice-25|AR-IN|0.00|40000.00|-274319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200310|01104/15-16538-Invoice-25|AR-IN|0.00|40000.00|-274359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200370|01104/15-16568-Invoice-25|AR-IN|0.00|40000.00|-274399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200430|01104/15-16598-Invoice-25|AR-IN|0.00|40000.00|-274439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200490|01104/15-16628-Invoice-25|AR-IN|0.00|40000.00|-274479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200550|01104/15-16658-Invoice-25|AR-IN|0.00|40000.00|-274519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200610|01104/15-16688-Invoice-25|AR-IN|0.00|40000.00|-274559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200670|01104/15-16718-Invoice-25|AR-IN|0.00|40000.00|-274599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200730|01104/15-16748-Invoice-25|AR-IN|0.00|40000.00|-274639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200790|01104/15-16778-Invoice-25|AR-IN|0.00|40000.00|-274679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200850|01104/15-16808-Invoice-25|AR-IN|0.00|40000.00|-274719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200910|01104/15-16838-Invoice-25|AR-IN|0.00|40000.00|-274759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200970|01104/15-16868-Invoice-25|AR-IN|0.00|40000.00|-274799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201030|01104/15-16898-Invoice-25|AR-IN|0.00|40000.00|-274839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201090|01104/15-16928-Invoice-25|AR-IN|0.00|40000.00|-274879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201150|01104/15-16958-Invoice-25|AR-IN|0.00|40000.00|-274919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201210|01104/15-16988-Invoice-25|AR-IN|0.00|40000.00|-274959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201270|01104/15-17018-Invoice-25|AR-IN|0.00|40000.00|-274999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201330|01104/15-17048-Invoice-25|AR-IN|0.00|40000.00|-275039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201390|01104/15-17078-Invoice-25|AR-IN|0.00|40000.00|-275079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201450|01104/15-17108-Invoice-25|AR-IN|0.00|40000.00|-275119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201510|01104/15-17138-Invoice-25|AR-IN|0.00|40000.00|-275159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201570|01104/15-17168-Invoice-25|AR-IN|0.00|40000.00|-275199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201630|01104/15-17198-Invoice-25|AR-IN|0.00|40000.00|-275239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201690|01104/15-17228-Invoice-25|AR-IN|0.00|40000.00|-275279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201750|01104/15-17258-Invoice-25|AR-IN|0.00|40000.00|-275319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201810|01104/15-17288-Invoice-25|AR-IN|0.00|40000.00|-275359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201870|01104/15-17318-Invoice-25|AR-IN|0.00|40000.00|-275399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201930|01104/15-17348-Invoice-25|AR-IN|0.00|40000.00|-275439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201990|01104/15-17378-Invoice-25|AR-IN|0.00|40000.00|-275479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202050|01104/15-17408-Invoice-25|AR-IN|0.00|40000.00|-275519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202110|01104/15-17438-Invoice-25|AR-IN|0.00|40000.00|-275559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202170|01104/15-17468-Invoice-25|AR-IN|0.00|40000.00|-275599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202230|01104/15-17498-Invoice-25|AR-IN|0.00|40000.00|-275639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202290|01104/15-17528-Invoice-25|AR-IN|0.00|40000.00|-275679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202350|01104/15-17558-Invoice-25|AR-IN|0.00|40000.00|-275719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202410|01104/15-17588-Invoice-25|AR-IN|0.00|40000.00|-275759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202470|01104/15-17618-Invoice-25|AR-IN|0.00|40000.00|-275799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202530|01104/15-17648-Invoice-25|AR-IN|0.00|40000.00|-275839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202590|01104/15-17678-Invoice-25|AR-IN|0.00|40000.00|-275879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202650|01104/15-17708-Invoice-25|AR-IN|0.00|40000.00|-275919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202710|01104/15-17738-Invoice-25|AR-IN|0.00|40000.00|-275959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202770|01104/15-17768-Invoice-25|AR-IN|0.00|40000.00|-275999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202830|01104/15-17798-Invoice-25|AR-IN|0.00|40000.00|-276039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202890|01104/15-17828-Invoice-25|AR-IN|0.00|40000.00|-276079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202950|01104/15-17858-Invoice-25|AR-IN|0.00|40000.00|-276119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203010|01104/15-17888-Invoice-25|AR-IN|0.00|40000.00|-276159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203070|01104/15-17918-Invoice-25|AR-IN|0.00|40000.00|-276199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203130|01104/15-17948-Invoice-25|AR-IN|0.00|40000.00|-276239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203190|01104/15-17978-Invoice-25|AR-IN|0.00|40000.00|-276279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203250|01104/15-18008-Invoice-25|AR-IN|0.00|40000.00|-276319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203310|01104/15-18038-Invoice-25|AR-IN|0.00|40000.00|-276359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203370|01104/15-18068-Invoice-25|AR-IN|0.00|40000.00|-276399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203430|01104/15-18098-Invoice-25|AR-IN|0.00|40000.00|-276439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203490|01104/15-18128-Invoice-25|AR-IN|0.00|40000.00|-276479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203550|01104/15-18158-Invoice-25|AR-IN|0.00|40000.00|-276519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203610|01104/15-18188-Invoice-25|AR-IN|0.00|40000.00|-276559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203670|01104/15-18218-Invoice-25|AR-IN|0.00|40000.00|-276599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203730|01104/15-18248-Invoice-25|AR-IN|0.00|40000.00|-276639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203790|01104/15-18278-Invoice-25|AR-IN|0.00|40000.00|-276679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203850|01104/15-18308-Invoice-25|AR-IN|0.00|40000.00|-276719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203910|01104/15-18338-Invoice-25|AR-IN|0.00|40000.00|-276759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203970|01104/15-18368-Invoice-25|AR-IN|0.00|40000.00|-276799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204030|01104/15-18398-Invoice-25|AR-IN|0.00|40000.00|-276839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204090|01104/15-18428-Invoice-25|AR-IN|0.00|40000.00|-276879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204150|01104/15-18458-Invoice-25|AR-IN|0.00|40000.00|-276919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204210|01104/15-18488-Invoice-25|AR-IN|0.00|40000.00|-276959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204270|01104/15-18518-Invoice-25|AR-IN|0.00|40000.00|-276999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204330|01104/15-18548-Invoice-25|AR-IN|0.00|40000.00|-277039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204390|01104/15-18578-Invoice-25|AR-IN|0.00|40000.00|-277079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204450|01104/15-18608-Invoice-25|AR-IN|0.00|40000.00|-277119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204510|01104/15-18638-Invoice-25|AR-IN|0.00|40000.00|-277159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204570|01104/15-18668-Invoice-25|AR-IN|0.00|40000.00|-277199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204630|01104/15-18698-Invoice-25|AR-IN|0.00|40000.00|-277239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204690|01104/15-18728-Invoice-25|AR-IN|0.00|40000.00|-277279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204750|01104/15-18758-Invoice-25|AR-IN|0.00|40000.00|-277319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204810|01104/15-18788-Invoice-25|AR-IN|0.00|40000.00|-277359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204870|01104/15-18818-Invoice-25|AR-IN|0.00|40000.00|-277399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204930|01104/15-18848-Invoice-25|AR-IN|0.00|40000.00|-277439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204990|01104/15-18878-Invoice-25|AR-IN|0.00|40000.00|-277479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205050|01104/15-18908-Invoice-25|AR-IN|0.00|40000.00|-277519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205110|01104/15-18938-Invoice-25|AR-IN|0.00|40000.00|-277559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205170|01104/15-18968-Invoice-25|AR-IN|0.00|40000.00|-277599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205230|01104/15-18998-Invoice-25|AR-IN|0.00|40000.00|-277639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205290|01104/15-19028-Invoice-25|AR-IN|0.00|40000.00|-277679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205350|01104/15-19058-Invoice-25|AR-IN|0.00|40000.00|-277719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205410|01104/15-19088-Invoice-25|AR-IN|0.00|40000.00|-277759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205470|01104/15-19118-Invoice-25|AR-IN|0.00|40000.00|-277799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205530|01104/15-19148-Invoice-25|AR-IN|0.00|40000.00|-277839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205590|01104/15-19178-Invoice-25|AR-IN|0.00|40000.00|-277879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205650|01104/15-19208-Invoice-25|AR-IN|0.00|40000.00|-277919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205710|01104/15-19238-Invoice-25|AR-IN|0.00|40000.00|-277959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205770|01104/15-19268-Invoice-25|AR-IN|0.00|40000.00|-277999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205830|01104/15-19298-Invoice-25|AR-IN|0.00|40000.00|-278039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205890|01104/15-19328-Invoice-25|AR-IN|0.00|40000.00|-278079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205950|01104/15-19358-Invoice-25|AR-IN|0.00|40000.00|-278119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206010|01104/15-19388-Invoice-25|AR-IN|0.00|40000.00|-278159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206070|01104/15-19418-Invoice-25|AR-IN|0.00|40000.00|-278199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206130|01104/15-19448-Invoice-25|AR-IN|0.00|40000.00|-278239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206190|01104/15-19478-Invoice-25|AR-IN|0.00|40000.00|-278279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206250|01104/15-19508-Invoice-25|AR-IN|0.00|40000.00|-278319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206310|01104/15-19538-Invoice-25|AR-IN|0.00|40000.00|-278359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206370|01104/15-19568-Invoice-25|AR-IN|0.00|40000.00|-278399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206430|01104/15-19598-Invoice-25|AR-IN|0.00|40000.00|-278439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206490|01104/15-19628-Invoice-25|AR-IN|0.00|40000.00|-278479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206550|01104/15-19658-Invoice-25|AR-IN|0.00|40000.00|-278519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206610|01104/15-19688-Invoice-25|AR-IN|0.00|40000.00|-278559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206670|01104/15-19718-Invoice-25|AR-IN|0.00|40000.00|-278599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206730|01104/15-19748-Invoice-25|AR-IN|0.00|40000.00|-278639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206790|01104/15-19778-Invoice-25|AR-IN|0.00|40000.00|-278679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206850|01104/15-19808-Invoice-25|AR-IN|0.00|40000.00|-278719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206910|01104/15-19838-Invoice-25|AR-IN|0.00|40000.00|-278759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206970|01104/15-19868-Invoice-25|AR-IN|0.00|40000.00|-278799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207030|01104/15-19898-Invoice-25|AR-IN|0.00|40000.00|-278839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207090|01104/15-19928-Invoice-25|AR-IN|0.00|40000.00|-278879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207150|01104/15-19958-Invoice-25|AR-IN|0.00|40000.00|-278919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207210|01104/15-19988-Invoice-25|AR-IN|0.00|40000.00|-278959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207270|01104/15-20018-Invoice-25|AR-IN|0.00|40000.00|-278999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207330|01104/15-20048-Invoice-25|AR-IN|0.00|40000.00|-279039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207390|01104/15-20078-Invoice-25|AR-IN|0.00|40000.00|-279079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207450|01104/15-20108-Invoice-25|AR-IN|0.00|40000.00|-279119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207510|01104/15-20138-Invoice-25|AR-IN|0.00|40000.00|-279159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207570|01104/15-20168-Invoice-25|AR-IN|0.00|40000.00|-279199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207630|01104/15-20198-Invoice-25|AR-IN|0.00|40000.00|-279239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207690|01104/15-20228-Invoice-25|AR-IN|0.00|40000.00|-279279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207750|01104/15-20258-Invoice-25|AR-IN|0.00|40000.00|-279319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207810|01104/15-20288-Invoice-25|AR-IN|0.00|40000.00|-279359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207870|01104/15-20318-Invoice-25|AR-IN|0.00|40000.00|-279399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207930|01104/15-20348-Invoice-25|AR-IN|0.00|40000.00|-279439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207990|01104/15-20378-Invoice-25|AR-IN|0.00|40000.00|-279479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208050|01104/15-20408-Invoice-25|AR-IN|0.00|40000.00|-279519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208110|01104/15-20438-Invoice-25|AR-IN|0.00|40000.00|-279559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208170|01104/15-20468-Invoice-25|AR-IN|0.00|40000.00|-279599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208230|01104/15-20498-Invoice-25|AR-IN|0.00|40000.00|-279639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208290|01104/15-20528-Invoice-25|AR-IN|0.00|40000.00|-279679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208350|01104/15-20558-Invoice-25|AR-IN|0.00|40000.00|-279719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208410|01104/15-20588-Invoice-25|AR-IN|0.00|40000.00|-279759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208470|01104/15-20618-Invoice-25|AR-IN|0.00|40000.00|-279799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208530|01104/15-20648-Invoice-25|AR-IN|0.00|40000.00|-279839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208590|01104/15-20678-Invoice-25|AR-IN|0.00|40000.00|-279879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208650|01104/15-20708-Invoice-25|AR-IN|0.00|40000.00|-279919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208710|01104/15-20738-Invoice-25|AR-IN|0.00|40000.00|-279959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208770|01104/15-20768-Invoice-25|AR-IN|0.00|40000.00|-279999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208830|01104/15-20798-Invoice-25|AR-IN|0.00|40000.00|-280039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208890|01104/15-20828-Invoice-25|AR-IN|0.00|40000.00|-280079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208950|01104/15-20858-Invoice-25|AR-IN|0.00|40000.00|-280119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209010|01104/15-20888-Invoice-25|AR-IN|0.00|40000.00|-280159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209070|01104/15-20918-Invoice-25|AR-IN|0.00|40000.00|-280199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209130|01104/15-20948-Invoice-25|AR-IN|0.00|40000.00|-280239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209190|01104/15-20978-Invoice-25|AR-IN|0.00|40000.00|-280279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209250|01104/15-21008-Invoice-25|AR-IN|0.00|40000.00|-280319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209310|01104/15-21038-Invoice-25|AR-IN|0.00|40000.00|-280359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209370|01104/15-21068-Invoice-25|AR-IN|0.00|40000.00|-280399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209430|01104/15-21098-Invoice-25|AR-IN|0.00|40000.00|-280439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209490|01104/15-21128-Invoice-25|AR-IN|0.00|40000.00|-280479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209550|01104/15-21158-Invoice-25|AR-IN|0.00|40000.00|-280519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209610|01104/15-21188-Invoice-25|AR-IN|0.00|40000.00|-280559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209670|01104/15-21218-Invoice-25|AR-IN|0.00|40000.00|-280599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209730|01104/15-21248-Invoice-25|AR-IN|0.00|40000.00|-280639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209790|01104/15-21278-Invoice-25|AR-IN|0.00|40000.00|-280679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209850|01104/15-21308-Invoice-25|AR-IN|0.00|40000.00|-280719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209910|01104/15-21338-Invoice-25|AR-IN|0.00|40000.00|-280759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209970|01104/15-21368-Invoice-25|AR-IN|0.00|40000.00|-280799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210030|01104/15-21398-Invoice-25|AR-IN|0.00|40000.00|-280839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210090|01104/15-21428-Invoice-25|AR-IN|0.00|40000.00|-280879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210150|01104/15-21458-Invoice-25|AR-IN|0.00|40000.00|-280919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210210|01104/15-21488-Invoice-25|AR-IN|0.00|40000.00|-280959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210270|01104/15-21518-Invoice-25|AR-IN|0.00|40000.00|-280999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210330|01104/15-21548-Invoice-25|AR-IN|0.00|40000.00|-281039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210390|01104/15-21578-Invoice-25|AR-IN|0.00|40000.00|-281079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210450|01104/15-21608-Invoice-25|AR-IN|0.00|40000.00|-281119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210510|01104/15-21638-Invoice-25|AR-IN|0.00|40000.00|-281159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210570|01104/15-21668-Invoice-25|AR-IN|0.00|40000.00|-281199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210630|01104/15-21698-Invoice-25|AR-IN|0.00|40000.00|-281239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210690|01104/15-21728-Invoice-25|AR-IN|0.00|40000.00|-281279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210750|01104/15-21758-Invoice-25|AR-IN|0.00|40000.00|-281319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210810|01104/15-21788-Invoice-25|AR-IN|0.00|40000.00|-281359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210870|01104/15-21818-Invoice-25|AR-IN|0.00|40000.00|-281399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210930|01104/15-21848-Invoice-25|AR-IN|0.00|40000.00|-281439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210990|01104/15-21878-Invoice-25|AR-IN|0.00|40000.00|-281479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211050|01104/15-21908-Invoice-25|AR-IN|0.00|40000.00|-281519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211110|01104/15-21938-Invoice-25|AR-IN|0.00|40000.00|-281559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211170|01104/15-21968-Invoice-25|AR-IN|0.00|40000.00|-281599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211230|01104/15-21998-Invoice-25|AR-IN|0.00|40000.00|-281639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211290|01104/15-22028-Invoice-25|AR-IN|0.00|40000.00|-281679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211350|01104/15-22058-Invoice-25|AR-IN|0.00|40000.00|-281719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211410|01104/15-22088-Invoice-25|AR-IN|0.00|40000.00|-281759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211470|01104/15-22118-Invoice-25|AR-IN|0.00|40000.00|-281799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211530|01104/15-22148-Invoice-25|AR-IN|0.00|40000.00|-281839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211590|01104/15-22178-Invoice-25|AR-IN|0.00|40000.00|-281879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211650|01104/15-22208-Invoice-25|AR-IN|0.00|40000.00|-281919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211710|01104/15-22238-Invoice-25|AR-IN|0.00|40000.00|-281959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211770|01104/15-22268-Invoice-25|AR-IN|0.00|40000.00|-281999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211830|01104/15-22298-Invoice-25|AR-IN|0.00|40000.00|-282039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211890|01104/15-22328-Invoice-25|AR-IN|0.00|40000.00|-282079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211950|01104/15-22358-Invoice-25|AR-IN|0.00|40000.00|-282119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212010|01104/15-22388-Invoice-25|AR-IN|0.00|40000.00|-282159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212070|01104/15-22418-Invoice-25|AR-IN|0.00|40000.00|-282199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212130|01104/15-22448-Invoice-25|AR-IN|0.00|40000.00|-282239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212190|01104/15-22478-Invoice-25|AR-IN|0.00|40000.00|-282279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212250|01104/15-22508-Invoice-25|AR-IN|0.00|40000.00|-282319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212310|01104/15-22538-Invoice-25|AR-IN|0.00|40000.00|-282359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212370|01104/15-22568-Invoice-25|AR-IN|0.00|40000.00|-282399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212430|01104/15-22598-Invoice-25|AR-IN|0.00|40000.00|-282439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212490|01104/15-22628-Invoice-25|AR-IN|0.00|40000.00|-282479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212550|01104/15-22658-Invoice-25|AR-IN|0.00|40000.00|-282519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212610|01104/15-22688-Invoice-25|AR-IN|0.00|40000.00|-282559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212670|01104/15-22718-Invoice-25|AR-IN|0.00|40000.00|-282599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212730|01104/15-22748-Invoice-25|AR-IN|0.00|40000.00|-282639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212790|01104/15-22778-Invoice-25|AR-IN|0.00|40000.00|-282679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212850|01104/15-22808-Invoice-25|AR-IN|0.00|40000.00|-282719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212910|01104/15-22838-Invoice-25|AR-IN|0.00|40000.00|-282759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212970|01104/15-22868-Invoice-25|AR-IN|0.00|40000.00|-282799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213030|01104/15-22898-Invoice-25|AR-IN|0.00|40000.00|-282839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213090|01104/15-22928-Invoice-25|AR-IN|0.00|40000.00|-282879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213150|01104/15-22958-Invoice-25|AR-IN|0.00|40000.00|-282919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213210|01104/15-22988-Invoice-25|AR-IN|0.00|40000.00|-282959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213270|01104/15-23018-Invoice-25|AR-IN|0.00|40000.00|-282999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213330|01104/15-23048-Invoice-25|AR-IN|0.00|40000.00|-283039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213390|01104/15-23078-Invoice-25|AR-IN|0.00|40000.00|-283079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213450|01104/15-23108-Invoice-25|AR-IN|0.00|40000.00|-283119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213510|01104/15-23138-Invoice-25|AR-IN|0.00|40000.00|-283159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213570|01104/15-23168-Invoice-25|AR-IN|0.00|40000.00|-283199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213630|01104/15-23198-Invoice-25|AR-IN|0.00|40000.00|-283239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213690|01104/15-23228-Invoice-25|AR-IN|0.00|40000.00|-283279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213750|01104/15-23258-Invoice-25|AR-IN|0.00|40000.00|-283319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213810|01104/15-23288-Invoice-25|AR-IN|0.00|40000.00|-283359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213870|01104/15-23318-Invoice-25|AR-IN|0.00|40000.00|-283399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213930|01104/15-23348-Invoice-25|AR-IN|0.00|40000.00|-283439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213990|01104/15-23378-Invoice-25|AR-IN|0.00|40000.00|-283479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214050|01104/15-23408-Invoice-25|AR-IN|0.00|40000.00|-283519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214110|01104/15-23438-Invoice-25|AR-IN|0.00|40000.00|-283559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214170|01104/15-23468-Invoice-25|AR-IN|0.00|40000.00|-283599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214230|01104/15-23498-Invoice-25|AR-IN|0.00|40000.00|-283639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214290|01104/15-23528-Invoice-25|AR-IN|0.00|40000.00|-283679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214350|01104/15-23558-Invoice-25|AR-IN|0.00|40000.00|-283719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214410|01104/15-23588-Invoice-25|AR-IN|0.00|40000.00|-283759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214470|01104/15-23618-Invoice-25|AR-IN|0.00|40000.00|-283799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214530|01104/15-23648-Invoice-25|AR-IN|0.00|40000.00|-283839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214590|01104/15-23678-Invoice-25|AR-IN|0.00|40000.00|-283879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214650|01104/15-23708-Invoice-25|AR-IN|0.00|40000.00|-283919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214710|01104/15-23738-Invoice-25|AR-IN|0.00|40000.00|-283959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214770|01104/15-23768-Invoice-25|AR-IN|0.00|40000.00|-283999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214830|01104/15-23798-Invoice-25|AR-IN|0.00|40000.00|-284039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214890|01104/15-23828-Invoice-25|AR-IN|0.00|40000.00|-284079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214950|01104/15-23858-Invoice-25|AR-IN|0.00|40000.00|-284119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215010|01104/15-23888-Invoice-25|AR-IN|0.00|40000.00|-284159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215070|01104/15-23918-Invoice-25|AR-IN|0.00|40000.00|-284199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215130|01104/15-23948-Invoice-25|AR-IN|0.00|40000.00|-284239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215190|01104/15-23978-Invoice-25|AR-IN|0.00|40000.00|-284279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215250|01104/15-24008-Invoice-25|AR-IN|0.00|40000.00|-284319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215310|01104/15-24038-Invoice-25|AR-IN|0.00|40000.00|-284359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215370|01104/15-24068-Invoice-25|AR-IN|0.00|40000.00|-284399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215430|01104/15-24098-Invoice-25|AR-IN|0.00|40000.00|-284439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215490|01104/15-24128-Invoice-25|AR-IN|0.00|40000.00|-284479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215550|01104/15-24158-Invoice-25|AR-IN|0.00|40000.00|-284519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215610|01104/15-24188-Invoice-25|AR-IN|0.00|40000.00|-284559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215670|01104/15-24218-Invoice-25|AR-IN|0.00|40000.00|-284599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215730|01104/15-24248-Invoice-25|AR-IN|0.00|40000.00|-284639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215790|01104/15-24278-Invoice-25|AR-IN|0.00|40000.00|-284679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215850|01104/15-24308-Invoice-25|AR-IN|0.00|40000.00|-284719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215910|01104/15-24338-Invoice-25|AR-IN|0.00|40000.00|-284759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215970|01104/15-24368-Invoice-25|AR-IN|0.00|40000.00|-284799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216030|01104/15-24398-Invoice-25|AR-IN|0.00|40000.00|-284839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216090|01104/15-24428-Invoice-25|AR-IN|0.00|40000.00|-284879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216150|01104/15-24458-Invoice-25|AR-IN|0.00|40000.00|-284919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216210|01104/15-24488-Invoice-25|AR-IN|0.00|40000.00|-284959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216270|01104/15-24518-Invoice-25|AR-IN|0.00|40000.00|-284999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216330|01104/15-24548-Invoice-25|AR-IN|0.00|40000.00|-285039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216390|01104/15-24578-Invoice-25|AR-IN|0.00|40000.00|-285079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216450|01104/15-24608-Invoice-25|AR-IN|0.00|40000.00|-285119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216510|01104/15-24638-Invoice-25|AR-IN|0.00|40000.00|-285159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216570|01104/15-24668-Invoice-25|AR-IN|0.00|40000.00|-285199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216630|01104/15-24698-Invoice-25|AR-IN|0.00|40000.00|-285239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216690|01104/15-24728-Invoice-25|AR-IN|0.00|40000.00|-285279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216750|01104/15-24758-Invoice-25|AR-IN|0.00|40000.00|-285319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216810|01104/15-24788-Invoice-25|AR-IN|0.00|40000.00|-285359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216870|01104/15-24818-Invoice-25|AR-IN|0.00|40000.00|-285399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216930|01104/15-24848-Invoice-25|AR-IN|0.00|40000.00|-285439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216990|01104/15-24878-Invoice-25|AR-IN|0.00|40000.00|-285479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217050|01104/15-24908-Invoice-25|AR-IN|0.00|40000.00|-285519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217110|01104/15-24938-Invoice-25|AR-IN|0.00|40000.00|-285559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217170|01104/15-24968-Invoice-25|AR-IN|0.00|40000.00|-285599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217230|01104/15-24998-Invoice-25|AR-IN|0.00|40000.00|-285639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217290|01104/15-25028-Invoice-25|AR-IN|0.00|40000.00|-285679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217350|01104/15-25058-Invoice-25|AR-IN|0.00|40000.00|-285719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217410|01104/15-25088-Invoice-25|AR-IN|0.00|40000.00|-285759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217470|01104/15-25118-Invoice-25|AR-IN|0.00|40000.00|-285799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217530|01104/15-25148-Invoice-25|AR-IN|0.00|40000.00|-285839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217590|01104/15-25178-Invoice-25|AR-IN|0.00|40000.00|-285879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217650|01104/15-25208-Invoice-25|AR-IN|0.00|40000.00|-285919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217710|01104/15-25238-Invoice-25|AR-IN|0.00|40000.00|-285959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217770|01104/15-25268-Invoice-25|AR-IN|0.00|40000.00|-285999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217830|01104/15-25298-Invoice-25|AR-IN|0.00|40000.00|-286039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217890|01104/15-25328-Invoice-25|AR-IN|0.00|40000.00|-286079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217950|01104/15-25358-Invoice-25|AR-IN|0.00|40000.00|-286119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218010|01104/15-25388-Invoice-25|AR-IN|0.00|40000.00|-286159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218070|01104/15-25418-Invoice-25|AR-IN|0.00|40000.00|-286199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218130|01104/15-25448-Invoice-25|AR-IN|0.00|40000.00|-286239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218190|01104/15-25478-Invoice-25|AR-IN|0.00|40000.00|-286279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218250|01104/15-25508-Invoice-25|AR-IN|0.00|40000.00|-286319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218310|01104/15-25538-Invoice-25|AR-IN|0.00|40000.00|-286359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218370|01104/15-25568-Invoice-25|AR-IN|0.00|40000.00|-286399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218430|01104/15-25598-Invoice-25|AR-IN|0.00|40000.00|-286439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218490|01104/15-25628-Invoice-25|AR-IN|0.00|40000.00|-286479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218550|01104/15-25658-Invoice-25|AR-IN|0.00|40000.00|-286519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218610|01104/15-25688-Invoice-25|AR-IN|0.00|40000.00|-286559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218670|01104/15-25718-Invoice-25|AR-IN|0.00|40000.00|-286599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218730|01104/15-25748-Invoice-25|AR-IN|0.00|40000.00|-286639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218790|01104/15-25778-Invoice-25|AR-IN|0.00|40000.00|-286679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218850|01104/15-25808-Invoice-25|AR-IN|0.00|40000.00|-286719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218910|01104/15-25838-Invoice-25|AR-IN|0.00|40000.00|-286759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218970|01104/15-25868-Invoice-25|AR-IN|0.00|40000.00|-286799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219030|01104/15-25898-Invoice-25|AR-IN|0.00|40000.00|-286839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219090|01104/15-25928-Invoice-25|AR-IN|0.00|40000.00|-286879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219150|01104/15-25958-Invoice-25|AR-IN|0.00|40000.00|-286919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219210|01104/15-25988-Invoice-25|AR-IN|0.00|40000.00|-286959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219270|01104/15-26018-Invoice-25|AR-IN|0.00|40000.00|-286999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219330|01104/15-26048-Invoice-25|AR-IN|0.00|40000.00|-287039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219390|01104/15-26078-Invoice-25|AR-IN|0.00|40000.00|-287079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219450|01104/15-26108-Invoice-25|AR-IN|0.00|40000.00|-287119910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219510|01104/15-26138-Invoice-25|AR-IN|0.00|40000.00|-287159910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219570|01104/15-26168-Invoice-25|AR-IN|0.00|40000.00|-287199910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219630|01104/15-26198-Invoice-25|AR-IN|0.00|40000.00|-287239910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219690|01104/15-26228-Invoice-25|AR-IN|0.00|40000.00|-287279910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219750|01104/15-26258-Invoice-25|AR-IN|0.00|40000.00|-287319910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219810|01104/15-26288-Invoice-25|AR-IN|0.00|40000.00|-287359910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219870|01104/15-26318-Invoice-25|AR-IN|0.00|40000.00|-287399910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219930|01104/15-26348-Invoice-25|AR-IN|0.00|40000.00|-287439910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219990|01104/15-26378-Invoice-25|AR-IN|0.00|40000.00|-287479910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220050|01104/15-26408-Invoice-25|AR-IN|0.00|40000.00|-287519910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220110|01104/15-26438-Invoice-25|AR-IN|0.00|40000.00|-287559910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220170|01104/15-26468-Invoice-25|AR-IN|0.00|40000.00|-287599910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220230|01104/15-26498-Invoice-25|AR-IN|0.00|40000.00|-287639910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220290|01104/15-26528-Invoice-25|AR-IN|0.00|40000.00|-287679910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220350|01104/15-26558-Invoice-25|AR-IN|0.00|40000.00|-287719910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220410|01104/15-26588-Invoice-25|AR-IN|0.00|40000.00|-287759910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220470|01104/15-26618-Invoice-25|AR-IN|0.00|40000.00|-287799910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220530|01104/15-26648-Invoice-25|AR-IN|0.00|40000.00|-287839910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220590|01104/15-26678-Invoice-25|AR-IN|0.00|40000.00|-287879910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220650|01104/15-26708-Invoice-25|AR-IN|0.00|40000.00|-287919910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220710|01104/15-26738-Invoice-25|AR-IN|0.00|40000.00|-287959910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220770|01104/15-26768-Invoice-25|AR-IN|0.00|40000.00|-287999910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220830|01104/15-26798-Invoice-25|AR-IN|0.00|40000.00|-288039910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220950|01104/15-26858-Invoice-25|AR-IN|0.00|40000.00|-288079910.40| L|15/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220890|01104/15-26828-Invoice-25|AR-IN|0.00|40000.00|-288119910.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120476|01105/15-10238-Invoice-24|AR-IN|0.00|223.20|-288120133.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120416|01105/15-10208-Invoice-24|AR-IN|0.00|223.20|-288120356.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120356|01105/15-10178-Invoice-24|AR-IN|0.00|223.20|-288120580.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120296|01105/15-10148-Invoice-24|AR-IN|0.00|223.20|-288120803.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120236|01105/15-10118-Invoice-24|AR-IN|0.00|223.20|-288121026.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120176|01105/15-10088-Invoice-24|AR-IN|0.00|223.20|-288121249.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120116|01105/15-10058-Invoice-24|AR-IN|0.00|223.20|-288121472.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120056|01105/15-10028-Invoice-24|AR-IN|0.00|223.20|-288121696.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119996|01105/15-9998-Invoice-24|AR-IN|0.00|223.20|-288121919.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119936|01105/15-9968-Invoice-24|AR-IN|0.00|223.20|-288122142.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119876|01105/15-9938-Invoice-24|AR-IN|0.00|223.20|-288122365.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119816|01105/15-9908-Invoice-24|AR-IN|0.00|223.20|-288122588.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119756|01105/15-9878-Invoice-24|AR-IN|0.00|223.20|-288122812.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119696|01105/15-9848-Invoice-24|AR-IN|0.00|223.20|-288123035.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119636|01105/15-9818-Invoice-24|AR-IN|0.00|223.20|-288123258.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119576|01105/15-9788-Invoice-24|AR-IN|0.00|223.20|-288123481.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119516|01105/15-9758-Invoice-24|AR-IN|0.00|223.20|-288123704.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119456|01105/15-9728-Invoice-24|AR-IN|0.00|223.20|-288123928.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119396|01105/15-9698-Invoice-24|AR-IN|0.00|223.20|-288124151.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119336|01105/15-9668-Invoice-24|AR-IN|0.00|223.20|-288124374.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119276|01105/15-9638-Invoice-24|AR-IN|0.00|223.20|-288124597.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119216|01105/15-9608-Invoice-24|AR-IN|0.00|223.20|-288124820.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119156|01105/15-9578-Invoice-24|AR-IN|0.00|223.20|-288125044.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119096|01105/15-9548-Invoice-24|AR-IN|0.00|223.20|-288125267.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119036|01105/15-9518-Invoice-24|AR-IN|0.00|223.20|-288125490.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118976|01105/15-9488-Invoice-24|AR-IN|0.00|223.20|-288125713.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118916|01105/15-9458-Invoice-24|AR-IN|0.00|223.20|-288125936.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118856|01105/15-9428-Invoice-24|AR-IN|0.00|223.20|-288126160.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118796|01105/15-9398-Invoice-24|AR-IN|0.00|223.20|-288126383.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118736|01105/15-9368-Invoice-24|AR-IN|0.00|223.20|-288126606.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118676|01105/15-9338-Invoice-24|AR-IN|0.00|223.20|-288126829.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118616|01105/15-9308-Invoice-24|AR-IN|0.00|223.20|-288127052.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118556|01105/15-9278-Invoice-24|AR-IN|0.00|223.20|-288127276.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118496|01105/15-9248-Invoice-24|AR-IN|0.00|223.20|-288127499.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118436|01105/15-9218-Invoice-24|AR-IN|0.00|223.20|-288127722.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118376|01105/15-9188-Invoice-24|AR-IN|0.00|223.20|-288127945.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118316|01105/15-9158-Invoice-24|AR-IN|0.00|223.20|-288128168.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118256|01105/15-9128-Invoice-24|AR-IN|0.00|223.20|-288128392.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118196|01105/15-9098-Invoice-24|AR-IN|0.00|223.20|-288128615.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118136|01105/15-9068-Invoice-24|AR-IN|0.00|223.20|-288128838.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118076|01105/15-9038-Invoice-24|AR-IN|0.00|223.20|-288129061.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118016|01105/15-9008-Invoice-24|AR-IN|0.00|223.20|-288129284.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117956|01105/15-8978-Invoice-24|AR-IN|0.00|223.20|-288129508.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117896|01105/15-8948-Invoice-24|AR-IN|0.00|223.20|-288129731.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117836|01105/15-8918-Invoice-24|AR-IN|0.00|223.20|-288129954.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117776|01105/15-8888-Invoice-24|AR-IN|0.00|223.20|-288130177.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117716|01105/15-8858-Invoice-24|AR-IN|0.00|223.20|-288130400.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117656|01105/15-8828-Invoice-24|AR-IN|0.00|223.20|-288130624.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117596|01105/15-8798-Invoice-24|AR-IN|0.00|223.20|-288130847.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117536|01105/15-8768-Invoice-24|AR-IN|0.00|223.20|-288131070.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117476|01105/15-8738-Invoice-24|AR-IN|0.00|223.20|-288131293.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117416|01105/15-8708-Invoice-24|AR-IN|0.00|223.20|-288131516.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117356|01105/15-8678-Invoice-24|AR-IN|0.00|223.20|-288131740.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117296|01105/15-8648-Invoice-24|AR-IN|0.00|223.20|-288131963.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117236|01105/15-8618-Invoice-24|AR-IN|0.00|223.20|-288132186.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117176|01105/15-8588-Invoice-24|AR-IN|0.00|223.20|-288132409.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117116|01105/15-8558-Invoice-24|AR-IN|0.00|223.20|-288132632.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117056|01105/15-8528-Invoice-24|AR-IN|0.00|223.20|-288132856.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116996|01105/15-8498-Invoice-24|AR-IN|0.00|223.20|-288133079.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116936|01105/15-8468-Invoice-24|AR-IN|0.00|223.20|-288133302.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116876|01105/15-8438-Invoice-24|AR-IN|0.00|223.20|-288133525.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116816|01105/15-8408-Invoice-24|AR-IN|0.00|223.20|-288133748.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116756|01105/15-8378-Invoice-24|AR-IN|0.00|223.20|-288133972.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116696|01105/15-8348-Invoice-24|AR-IN|0.00|223.20|-288134195.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116636|01105/15-8318-Invoice-24|AR-IN|0.00|223.20|-288134418.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116576|01105/15-8288-Invoice-24|AR-IN|0.00|223.20|-288134641.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116516|01105/15-8258-Invoice-24|AR-IN|0.00|223.20|-288134864.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116456|01105/15-8228-Invoice-24|AR-IN|0.00|223.20|-288135088.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116396|01105/15-8198-Invoice-24|AR-IN|0.00|223.20|-288135311.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116336|01105/15-8168-Invoice-24|AR-IN|0.00|223.20|-288135534.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116276|01105/15-8138-Invoice-24|AR-IN|0.00|223.20|-288135757.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116216|01105/15-8108-Invoice-24|AR-IN|0.00|223.20|-288135980.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116156|01105/15-8078-Invoice-24|AR-IN|0.00|223.20|-288136204.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116096|01105/15-8048-Invoice-24|AR-IN|0.00|223.20|-288136427.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116036|01105/15-8018-Invoice-24|AR-IN|0.00|223.20|-288136650.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115976|01105/15-7988-Invoice-24|AR-IN|0.00|223.20|-288136873.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115916|01105/15-7958-Invoice-24|AR-IN|0.00|223.20|-288137096.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115856|01105/15-7928-Invoice-24|AR-IN|0.00|223.20|-288137320.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115796|01105/15-7898-Invoice-24|AR-IN|0.00|223.20|-288137543.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115736|01105/15-7868-Invoice-24|AR-IN|0.00|223.20|-288137766.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115676|01105/15-7838-Invoice-24|AR-IN|0.00|223.20|-288137989.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115616|01105/15-7808-Invoice-24|AR-IN|0.00|223.20|-288138212.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115556|01105/15-7778-Invoice-24|AR-IN|0.00|223.20|-288138436.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115496|01105/15-7748-Invoice-24|AR-IN|0.00|223.20|-288138659.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115436|01105/15-7718-Invoice-24|AR-IN|0.00|223.20|-288138882.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115376|01105/15-7688-Invoice-24|AR-IN|0.00|223.20|-288139105.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115316|01105/15-7658-Invoice-24|AR-IN|0.00|223.20|-288139328.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115256|01105/15-7628-Invoice-24|AR-IN|0.00|223.20|-288139552.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115196|01105/15-7598-Invoice-24|AR-IN|0.00|223.20|-288139775.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115136|01105/15-7568-Invoice-24|AR-IN|0.00|223.20|-288139998.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115076|01105/15-7538-Invoice-24|AR-IN|0.00|223.20|-288140221.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115016|01105/15-7508-Invoice-24|AR-IN|0.00|223.20|-288140444.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114956|01105/15-7478-Invoice-24|AR-IN|0.00|223.20|-288140668.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114896|01105/15-7448-Invoice-24|AR-IN|0.00|223.20|-288140891.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114836|01105/15-7418-Invoice-24|AR-IN|0.00|223.20|-288141114.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114776|01105/15-7388-Invoice-24|AR-IN|0.00|223.20|-288141337.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114716|01105/15-7358-Invoice-24|AR-IN|0.00|223.20|-288141560.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114656|01105/15-7328-Invoice-24|AR-IN|0.00|223.20|-288141784.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114596|01105/15-7298-Invoice-24|AR-IN|0.00|223.20|-288142007.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114536|01105/15-7268-Invoice-24|AR-IN|0.00|223.20|-288142230.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114476|01105/15-7238-Invoice-24|AR-IN|0.00|223.20|-288142453.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114416|01105/15-7208-Invoice-24|AR-IN|0.00|223.20|-288142676.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114356|01105/15-7178-Invoice-24|AR-IN|0.00|223.20|-288142900.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114296|01105/15-7148-Invoice-24|AR-IN|0.00|223.20|-288143123.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114236|01105/15-7118-Invoice-24|AR-IN|0.00|223.20|-288143346.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114176|01105/15-7088-Invoice-24|AR-IN|0.00|223.20|-288143569.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114116|01105/15-7058-Invoice-24|AR-IN|0.00|223.20|-288143792.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114056|01105/15-7028-Invoice-24|AR-IN|0.00|223.20|-288144016.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113996|01105/15-6998-Invoice-24|AR-IN|0.00|223.20|-288144239.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113936|01105/15-6968-Invoice-24|AR-IN|0.00|223.20|-288144462.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113876|01105/15-6938-Invoice-24|AR-IN|0.00|223.20|-288144685.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113816|01105/15-6908-Invoice-24|AR-IN|0.00|223.20|-288144908.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113756|01105/15-6878-Invoice-24|AR-IN|0.00|223.20|-288145132.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113696|01105/15-6848-Invoice-24|AR-IN|0.00|223.20|-288145355.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113636|01105/15-6818-Invoice-24|AR-IN|0.00|223.20|-288145578.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113576|01105/15-6788-Invoice-24|AR-IN|0.00|223.20|-288145801.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113516|01105/15-6758-Invoice-24|AR-IN|0.00|223.20|-288146024.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113456|01105/15-6728-Invoice-24|AR-IN|0.00|223.20|-288146248.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113396|01105/15-6698-Invoice-24|AR-IN|0.00|223.20|-288146471.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113336|01105/15-6668-Invoice-24|AR-IN|0.00|223.20|-288146694.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113276|01105/15-6638-Invoice-24|AR-IN|0.00|223.20|-288146917.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113216|01105/15-6608-Invoice-24|AR-IN|0.00|223.20|-288147140.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113156|01105/15-6578-Invoice-24|AR-IN|0.00|223.20|-288147364.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113096|01105/15-6548-Invoice-24|AR-IN|0.00|223.20|-288147587.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113036|01105/15-6518-Invoice-24|AR-IN|0.00|223.20|-288147810.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112976|01105/15-6488-Invoice-24|AR-IN|0.00|223.20|-288148033.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112916|01105/15-6458-Invoice-24|AR-IN|0.00|223.20|-288148256.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112856|01105/15-6428-Invoice-24|AR-IN|0.00|223.20|-288148480.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112796|01105/15-6398-Invoice-24|AR-IN|0.00|223.20|-288148703.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112736|01105/15-6368-Invoice-24|AR-IN|0.00|223.20|-288148926.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112676|01105/15-6338-Invoice-24|AR-IN|0.00|223.20|-288149149.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112616|01105/15-6308-Invoice-24|AR-IN|0.00|223.20|-288149372.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112556|01105/15-6278-Invoice-24|AR-IN|0.00|223.20|-288149596.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112496|01105/15-6248-Invoice-24|AR-IN|0.00|223.20|-288149819.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112436|01105/15-6218-Invoice-24|AR-IN|0.00|223.20|-288150042.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112376|01105/15-6188-Invoice-24|AR-IN|0.00|223.20|-288150265.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112316|01105/15-6158-Invoice-24|AR-IN|0.00|223.20|-288150488.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112256|01105/15-6128-Invoice-24|AR-IN|0.00|223.20|-288150712.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112196|01105/15-6098-Invoice-24|AR-IN|0.00|223.20|-288150935.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112136|01105/15-6068-Invoice-24|AR-IN|0.00|223.20|-288151158.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112076|01105/15-6038-Invoice-24|AR-IN|0.00|223.20|-288151381.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112016|01105/15-6008-Invoice-24|AR-IN|0.00|223.20|-288151604.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111956|01105/15-5978-Invoice-24|AR-IN|0.00|223.20|-288151828.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111896|01105/15-5948-Invoice-24|AR-IN|0.00|223.20|-288152051.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111836|01105/15-5918-Invoice-24|AR-IN|0.00|223.20|-288152274.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111776|01105/15-5888-Invoice-24|AR-IN|0.00|223.20|-288152497.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111716|01105/15-5858-Invoice-24|AR-IN|0.00|223.20|-288152720.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111656|01105/15-5828-Invoice-24|AR-IN|0.00|223.20|-288152944.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111596|01105/15-5798-Invoice-24|AR-IN|0.00|223.20|-288153167.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111536|01105/15-5768-Invoice-24|AR-IN|0.00|223.20|-288153390.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111476|01105/15-5738-Invoice-24|AR-IN|0.00|223.20|-288153613.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111416|01105/15-5708-Invoice-24|AR-IN|0.00|223.20|-288153836.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111356|01105/15-5678-Invoice-24|AR-IN|0.00|223.20|-288154060.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111296|01105/15-5648-Invoice-24|AR-IN|0.00|223.20|-288154283.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111236|01105/15-5618-Invoice-24|AR-IN|0.00|223.20|-288154506.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111176|01105/15-5588-Invoice-24|AR-IN|0.00|223.20|-288154729.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111116|01105/15-5558-Invoice-24|AR-IN|0.00|223.20|-288154952.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111056|01105/15-5528-Invoice-24|AR-IN|0.00|223.20|-288155176.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110996|01105/15-5498-Invoice-24|AR-IN|0.00|223.20|-288155399.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110936|01105/15-5468-Invoice-24|AR-IN|0.00|223.20|-288155622.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110876|01105/15-5438-Invoice-24|AR-IN|0.00|223.20|-288155845.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110816|01105/15-5408-Invoice-24|AR-IN|0.00|223.20|-288156068.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110756|01105/15-5378-Invoice-24|AR-IN|0.00|223.20|-288156292.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110696|01105/15-5348-Invoice-24|AR-IN|0.00|223.20|-288156515.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110636|01105/15-5318-Invoice-24|AR-IN|0.00|223.20|-288156738.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110576|01105/15-5288-Invoice-24|AR-IN|0.00|223.20|-288156961.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110516|01105/15-5258-Invoice-24|AR-IN|0.00|223.20|-288157184.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110456|01105/15-5228-Invoice-24|AR-IN|0.00|223.20|-288157408.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110396|01105/15-5198-Invoice-24|AR-IN|0.00|223.20|-288157631.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110336|01105/15-5168-Invoice-24|AR-IN|0.00|223.20|-288157854.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110276|01105/15-5138-Invoice-24|AR-IN|0.00|223.20|-288158077.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110216|01105/15-5108-Invoice-24|AR-IN|0.00|223.20|-288158300.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110156|01105/15-5078-Invoice-24|AR-IN|0.00|223.20|-288158524.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110096|01105/15-5048-Invoice-24|AR-IN|0.00|223.20|-288158747.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110036|01105/15-5018-Invoice-24|AR-IN|0.00|223.20|-288158970.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109976|01105/15-4988-Invoice-24|AR-IN|0.00|223.20|-288159193.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109916|01105/15-4958-Invoice-24|AR-IN|0.00|223.20|-288159416.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109856|01105/15-4928-Invoice-24|AR-IN|0.00|223.20|-288159640.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109796|01105/15-4898-Invoice-24|AR-IN|0.00|223.20|-288159863.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109736|01105/15-4868-Invoice-24|AR-IN|0.00|223.20|-288160086.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109676|01105/15-4838-Invoice-24|AR-IN|0.00|223.20|-288160309.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109616|01105/15-4808-Invoice-24|AR-IN|0.00|223.20|-288160532.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109556|01105/15-4778-Invoice-24|AR-IN|0.00|223.20|-288160756.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109496|01105/15-4748-Invoice-24|AR-IN|0.00|223.20|-288160979.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109436|01105/15-4718-Invoice-24|AR-IN|0.00|223.20|-288161202.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109376|01105/15-4688-Invoice-24|AR-IN|0.00|223.20|-288161425.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109316|01105/15-4658-Invoice-24|AR-IN|0.00|223.20|-288161648.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109256|01105/15-4628-Invoice-24|AR-IN|0.00|223.20|-288161872.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109196|01105/15-4598-Invoice-24|AR-IN|0.00|223.20|-288162095.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109136|01105/15-4568-Invoice-24|AR-IN|0.00|223.20|-288162318.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109076|01105/15-4538-Invoice-24|AR-IN|0.00|223.20|-288162541.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109016|01105/15-4508-Invoice-24|AR-IN|0.00|223.20|-288162764.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108956|01105/15-4478-Invoice-24|AR-IN|0.00|223.20|-288162988.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108896|01105/15-4448-Invoice-24|AR-IN|0.00|223.20|-288163211.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108836|01105/15-4418-Invoice-24|AR-IN|0.00|223.20|-288163434.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108776|01105/15-4388-Invoice-24|AR-IN|0.00|223.20|-288163657.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108716|01105/15-4358-Invoice-24|AR-IN|0.00|223.20|-288163880.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108656|01105/15-4328-Invoice-24|AR-IN|0.00|223.20|-288164104.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108596|01105/15-4298-Invoice-24|AR-IN|0.00|223.20|-288164327.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108536|01105/15-4268-Invoice-24|AR-IN|0.00|223.20|-288164550.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108476|01105/15-4238-Invoice-24|AR-IN|0.00|223.20|-288164773.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108416|01105/15-4208-Invoice-24|AR-IN|0.00|223.20|-288164996.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108356|01105/15-4178-Invoice-24|AR-IN|0.00|223.20|-288165220.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108296|01105/15-4148-Invoice-24|AR-IN|0.00|223.20|-288165443.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108236|01105/15-4118-Invoice-24|AR-IN|0.00|223.20|-288165666.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108176|01105/15-4088-Invoice-24|AR-IN|0.00|223.20|-288165889.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108116|01105/15-4058-Invoice-24|AR-IN|0.00|223.20|-288166112.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108056|01105/15-4028-Invoice-24|AR-IN|0.00|223.20|-288166336.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107996|01105/15-3998-Invoice-24|AR-IN|0.00|223.20|-288166559.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107936|01105/15-3968-Invoice-24|AR-IN|0.00|223.20|-288166782.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107876|01105/15-3938-Invoice-24|AR-IN|0.00|223.20|-288167005.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107816|01105/15-3908-Invoice-24|AR-IN|0.00|223.20|-288167228.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107756|01105/15-3878-Invoice-24|AR-IN|0.00|223.20|-288167452.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107696|01105/15-3848-Invoice-24|AR-IN|0.00|223.20|-288167675.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107636|01105/15-3818-Invoice-24|AR-IN|0.00|223.20|-288167898.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107576|01105/15-3788-Invoice-24|AR-IN|0.00|223.20|-288168121.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107516|01105/15-3758-Invoice-24|AR-IN|0.00|223.20|-288168344.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107456|01105/15-3728-Invoice-24|AR-IN|0.00|223.20|-288168568.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107396|01105/15-3698-Invoice-24|AR-IN|0.00|223.20|-288168791.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107336|01105/15-3668-Invoice-24|AR-IN|0.00|223.20|-288169014.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107276|01105/15-3638-Invoice-24|AR-IN|0.00|223.20|-288169237.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107216|01105/15-3608-Invoice-24|AR-IN|0.00|223.20|-288169460.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107156|01105/15-3578-Invoice-24|AR-IN|0.00|223.20|-288169684.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107096|01105/15-3548-Invoice-24|AR-IN|0.00|223.20|-288169907.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107036|01105/15-3518-Invoice-24|AR-IN|0.00|223.20|-288170130.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106976|01105/15-3488-Invoice-24|AR-IN|0.00|223.20|-288170353.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106916|01105/15-3458-Invoice-24|AR-IN|0.00|223.20|-288170576.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106856|01105/15-3428-Invoice-24|AR-IN|0.00|223.20|-288170800.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106796|01105/15-3398-Invoice-24|AR-IN|0.00|223.20|-288171023.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106736|01105/15-3368-Invoice-24|AR-IN|0.00|223.20|-288171246.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106676|01105/15-3338-Invoice-24|AR-IN|0.00|223.20|-288171469.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106616|01105/15-3308-Invoice-24|AR-IN|0.00|223.20|-288171692.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106556|01105/15-3278-Invoice-24|AR-IN|0.00|223.20|-288171916.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106496|01105/15-3248-Invoice-24|AR-IN|0.00|223.20|-288172139.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106436|01105/15-3218-Invoice-24|AR-IN|0.00|223.20|-288172362.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106376|01105/15-3188-Invoice-24|AR-IN|0.00|223.20|-288172585.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106316|01105/15-3158-Invoice-24|AR-IN|0.00|223.20|-288172808.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106256|01105/15-3128-Invoice-24|AR-IN|0.00|223.20|-288173032.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106196|01105/15-3098-Invoice-24|AR-IN|0.00|223.20|-288173255.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106136|01105/15-3068-Invoice-24|AR-IN|0.00|223.20|-288173478.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106076|01105/15-3038-Invoice-24|AR-IN|0.00|223.20|-288173701.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106016|01105/15-3008-Invoice-24|AR-IN|0.00|223.20|-288173924.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105956|01105/15-2978-Invoice-24|AR-IN|0.00|223.20|-288174148.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105896|01105/15-2948-Invoice-24|AR-IN|0.00|223.20|-288174371.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105836|01105/15-2918-Invoice-24|AR-IN|0.00|223.20|-288174594.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105776|01105/15-2888-Invoice-24|AR-IN|0.00|223.20|-288174817.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105716|01105/15-2858-Invoice-24|AR-IN|0.00|223.20|-288175040.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105656|01105/15-2828-Invoice-24|AR-IN|0.00|223.20|-288175264.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105596|01105/15-2798-Invoice-24|AR-IN|0.00|223.20|-288175487.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105536|01105/15-2768-Invoice-24|AR-IN|0.00|223.20|-288175710.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105476|01105/15-2738-Invoice-24|AR-IN|0.00|223.20|-288175933.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105416|01105/15-2708-Invoice-24|AR-IN|0.00|223.20|-288176156.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105356|01105/15-2678-Invoice-24|AR-IN|0.00|223.20|-288176380.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105296|01105/15-2648-Invoice-24|AR-IN|0.00|223.20|-288176603.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105236|01105/15-2618-Invoice-24|AR-IN|0.00|223.20|-288176826.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105176|01105/15-2588-Invoice-24|AR-IN|0.00|223.20|-288177049.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105116|01105/15-2558-Invoice-24|AR-IN|0.00|223.20|-288177272.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105056|01105/15-2528-Invoice-24|AR-IN|0.00|223.20|-288177496.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104996|01105/15-2498-Invoice-24|AR-IN|0.00|223.20|-288177719.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104936|01105/15-2468-Invoice-24|AR-IN|0.00|223.20|-288177942.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104876|01105/15-2438-Invoice-24|AR-IN|0.00|223.20|-288178165.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104816|01105/15-2408-Invoice-24|AR-IN|0.00|223.20|-288178388.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104756|01105/15-2378-Invoice-24|AR-IN|0.00|223.20|-288178612.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104696|01105/15-2348-Invoice-24|AR-IN|0.00|223.20|-288178835.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104636|01105/15-2318-Invoice-24|AR-IN|0.00|223.20|-288179058.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104576|01105/15-2288-Invoice-24|AR-IN|0.00|223.20|-288179281.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104516|01105/15-2258-Invoice-24|AR-IN|0.00|223.20|-288179504.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104456|01105/15-2228-Invoice-24|AR-IN|0.00|223.20|-288179728.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104396|01105/15-2198-Invoice-24|AR-IN|0.00|223.20|-288179951.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104336|01105/15-2168-Invoice-24|AR-IN|0.00|223.20|-288180174.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104276|01105/15-2138-Invoice-24|AR-IN|0.00|223.20|-288180397.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104216|01105/15-2108-Invoice-24|AR-IN|0.00|223.20|-288180620.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104156|01105/15-2078-Invoice-24|AR-IN|0.00|223.20|-288180844.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104096|01105/15-2048-Invoice-24|AR-IN|0.00|223.20|-288181067.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104036|01105/15-2018-Invoice-24|AR-IN|0.00|223.20|-288181290.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103976|01105/15-1988-Invoice-24|AR-IN|0.00|223.20|-288181513.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103916|01105/15-1958-Invoice-24|AR-IN|0.00|223.20|-288181736.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103856|01105/15-1928-Invoice-24|AR-IN|0.00|223.20|-288181960.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103796|01105/15-1898-Invoice-24|AR-IN|0.00|223.20|-288182183.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103736|01105/15-1868-Invoice-24|AR-IN|0.00|223.20|-288182406.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103676|01105/15-1838-Invoice-24|AR-IN|0.00|223.20|-288182629.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103616|01105/15-1808-Invoice-24|AR-IN|0.00|223.20|-288182852.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103556|01105/15-1778-Invoice-24|AR-IN|0.00|223.20|-288183076.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103496|01105/15-1748-Invoice-24|AR-IN|0.00|223.20|-288183299.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103436|01105/15-1718-Invoice-24|AR-IN|0.00|223.20|-288183522.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103376|01105/15-1688-Invoice-24|AR-IN|0.00|223.20|-288183745.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103316|01105/15-1658-Invoice-24|AR-IN|0.00|223.20|-288183968.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103256|01105/15-1628-Invoice-24|AR-IN|0.00|223.20|-288184192.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103196|01105/15-1598-Invoice-24|AR-IN|0.00|223.20|-288184415.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103136|01105/15-1568-Invoice-24|AR-IN|0.00|223.20|-288184638.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103076|01105/15-1538-Invoice-24|AR-IN|0.00|223.20|-288184861.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103016|01105/15-1508-Invoice-24|AR-IN|0.00|223.20|-288185084.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102956|01105/15-1478-Invoice-24|AR-IN|0.00|223.20|-288185308.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102896|01105/15-1448-Invoice-24|AR-IN|0.00|223.20|-288185531.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102836|01105/15-1418-Invoice-24|AR-IN|0.00|223.20|-288185754.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102776|01105/15-1388-Invoice-24|AR-IN|0.00|223.20|-288185977.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102716|01105/15-1358-Invoice-24|AR-IN|0.00|223.20|-288186200.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102656|01105/15-1328-Invoice-24|AR-IN|0.00|223.20|-288186424.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102596|01105/15-1298-Invoice-24|AR-IN|0.00|223.20|-288186647.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102536|01105/15-1268-Invoice-24|AR-IN|0.00|223.20|-288186870.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102476|01105/15-1238-Invoice-24|AR-IN|0.00|223.20|-288187093.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102416|01105/15-1208-Invoice-24|AR-IN|0.00|223.20|-288187316.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102356|01105/15-1178-Invoice-24|AR-IN|0.00|223.20|-288187540.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102296|01105/15-1148-Invoice-24|AR-IN|0.00|223.20|-288187763.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102236|01105/15-1118-Invoice-24|AR-IN|0.00|223.20|-288187986.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102176|01105/15-1088-Invoice-24|AR-IN|0.00|223.20|-288188209.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102116|01105/15-1058-Invoice-24|AR-IN|0.00|223.20|-288188432.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102056|01105/15-1028-Invoice-24|AR-IN|0.00|223.20|-288188656.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101996|01105/15-998-Invoice-24|AR-IN|0.00|223.20|-288188879.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101936|01105/15-968-Invoice-24|AR-IN|0.00|223.20|-288189102.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101876|01105/15-938-Invoice-24|AR-IN|0.00|223.20|-288189325.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101816|01105/15-908-Invoice-24|AR-IN|0.00|223.20|-288189548.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101756|01105/15-878-Invoice-24|AR-IN|0.00|223.20|-288189772.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101696|01105/15-848-Invoice-24|AR-IN|0.00|223.20|-288189995.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101636|01105/15-818-Invoice-24|AR-IN|0.00|223.20|-288190218.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101576|01105/15-788-Invoice-24|AR-IN|0.00|223.20|-288190441.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101516|01105/15-758-Invoice-24|AR-IN|0.00|223.20|-288190664.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101456|01105/15-728-Invoice-24|AR-IN|0.00|223.20|-288190888.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101396|01105/15-698-Invoice-24|AR-IN|0.00|223.20|-288191111.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101336|01105/15-668-Invoice-24|AR-IN|0.00|223.20|-288191334.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101276|01105/15-638-Invoice-24|AR-IN|0.00|223.20|-288191557.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101216|01105/15-608-Invoice-24|AR-IN|0.00|223.20|-288191780.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101156|01105/15-578-Invoice-24|AR-IN|0.00|223.20|-288192004.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101096|01105/15-548-Invoice-24|AR-IN|0.00|223.20|-288192227.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101036|01105/15-518-Invoice-24|AR-IN|0.00|223.20|-288192450.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100976|01105/15-488-Invoice-24|AR-IN|0.00|223.20|-288192673.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100916|01105/15-458-Invoice-24|AR-IN|0.00|223.20|-288192896.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100856|01105/15-428-Invoice-24|AR-IN|0.00|223.20|-288193120.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100796|01105/15-398-Invoice-24|AR-IN|0.00|223.20|-288193343.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100736|01105/15-368-Invoice-24|AR-IN|0.00|223.20|-288193566.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100676|01105/15-338-Invoice-24|AR-IN|0.00|223.20|-288193789.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100616|01105/15-308-Invoice-24|AR-IN|0.00|223.20|-288194012.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100556|01105/15-278-Invoice-24|AR-IN|0.00|223.20|-288194236.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100496|01105/15-248-Invoice-24|AR-IN|0.00|223.20|-288194459.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100436|01105/15-218-Invoice-24|AR-IN|0.00|223.20|-288194682.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100376|01105/15-188-Invoice-24|AR-IN|0.00|223.20|-288194905.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100316|01105/15-158-Invoice-24|AR-IN|0.00|223.20|-288195128.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100256|01105/15-128-Invoice-24|AR-IN|0.00|223.20|-288195352.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100196|01105/15-98-Invoice-24|AR-IN|0.00|223.20|-288195575.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100136|01105/15-68-Invoice-24|AR-IN|0.00|223.20|-288195798.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100076|01105/15-38-Invoice-24|AR-IN|0.00|223.20|-288196021.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100016|01105/15-8-Invoice-24|AR-IN|0.00|223.20|-288196244.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220891|01105/15-26828-Invoice-25|AR-IN|0.00|223.20|-288196468.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220951|01105/15-26858-Invoice-25|AR-IN|0.00|223.20|-288196691.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220831|01105/15-26798-Invoice-25|AR-IN|0.00|223.20|-288196914.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220771|01105/15-26768-Invoice-25|AR-IN|0.00|223.20|-288197137.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220711|01105/15-26738-Invoice-25|AR-IN|0.00|223.20|-288197360.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220651|01105/15-26708-Invoice-25|AR-IN|0.00|223.20|-288197584.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220591|01105/15-26678-Invoice-25|AR-IN|0.00|223.20|-288197807.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220531|01105/15-26648-Invoice-25|AR-IN|0.00|223.20|-288198030.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220471|01105/15-26618-Invoice-25|AR-IN|0.00|223.20|-288198253.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220411|01105/15-26588-Invoice-25|AR-IN|0.00|223.20|-288198476.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220351|01105/15-26558-Invoice-25|AR-IN|0.00|223.20|-288198700.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220291|01105/15-26528-Invoice-25|AR-IN|0.00|223.20|-288198923.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220231|01105/15-26498-Invoice-25|AR-IN|0.00|223.20|-288199146.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220171|01105/15-26468-Invoice-25|AR-IN|0.00|223.20|-288199369.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220111|01105/15-26438-Invoice-25|AR-IN|0.00|223.20|-288199592.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220051|01105/15-26408-Invoice-25|AR-IN|0.00|223.20|-288199816.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219991|01105/15-26378-Invoice-25|AR-IN|0.00|223.20|-288200039.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219931|01105/15-26348-Invoice-25|AR-IN|0.00|223.20|-288200262.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219871|01105/15-26318-Invoice-25|AR-IN|0.00|223.20|-288200485.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219811|01105/15-26288-Invoice-25|AR-IN|0.00|223.20|-288200708.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219751|01105/15-26258-Invoice-25|AR-IN|0.00|223.20|-288200932.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219691|01105/15-26228-Invoice-25|AR-IN|0.00|223.20|-288201155.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219631|01105/15-26198-Invoice-25|AR-IN|0.00|223.20|-288201378.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219571|01105/15-26168-Invoice-25|AR-IN|0.00|223.20|-288201601.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219511|01105/15-26138-Invoice-25|AR-IN|0.00|223.20|-288201824.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219451|01105/15-26108-Invoice-25|AR-IN|0.00|223.20|-288202048.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219391|01105/15-26078-Invoice-25|AR-IN|0.00|223.20|-288202271.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219331|01105/15-26048-Invoice-25|AR-IN|0.00|223.20|-288202494.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219271|01105/15-26018-Invoice-25|AR-IN|0.00|223.20|-288202717.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219211|01105/15-25988-Invoice-25|AR-IN|0.00|223.20|-288202940.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219151|01105/15-25958-Invoice-25|AR-IN|0.00|223.20|-288203164.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219091|01105/15-25928-Invoice-25|AR-IN|0.00|223.20|-288203387.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219031|01105/15-25898-Invoice-25|AR-IN|0.00|223.20|-288203610.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218971|01105/15-25868-Invoice-25|AR-IN|0.00|223.20|-288203833.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218911|01105/15-25838-Invoice-25|AR-IN|0.00|223.20|-288204056.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218851|01105/15-25808-Invoice-25|AR-IN|0.00|223.20|-288204280.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218791|01105/15-25778-Invoice-25|AR-IN|0.00|223.20|-288204503.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218731|01105/15-25748-Invoice-25|AR-IN|0.00|223.20|-288204726.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218671|01105/15-25718-Invoice-25|AR-IN|0.00|223.20|-288204949.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218611|01105/15-25688-Invoice-25|AR-IN|0.00|223.20|-288205172.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218551|01105/15-25658-Invoice-25|AR-IN|0.00|223.20|-288205396.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218491|01105/15-25628-Invoice-25|AR-IN|0.00|223.20|-288205619.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218431|01105/15-25598-Invoice-25|AR-IN|0.00|223.20|-288205842.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218371|01105/15-25568-Invoice-25|AR-IN|0.00|223.20|-288206065.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218311|01105/15-25538-Invoice-25|AR-IN|0.00|223.20|-288206288.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218251|01105/15-25508-Invoice-25|AR-IN|0.00|223.20|-288206512.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218191|01105/15-25478-Invoice-25|AR-IN|0.00|223.20|-288206735.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218131|01105/15-25448-Invoice-25|AR-IN|0.00|223.20|-288206958.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218071|01105/15-25418-Invoice-25|AR-IN|0.00|223.20|-288207181.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218011|01105/15-25388-Invoice-25|AR-IN|0.00|223.20|-288207404.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217951|01105/15-25358-Invoice-25|AR-IN|0.00|223.20|-288207628.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217891|01105/15-25328-Invoice-25|AR-IN|0.00|223.20|-288207851.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217831|01105/15-25298-Invoice-25|AR-IN|0.00|223.20|-288208074.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217771|01105/15-25268-Invoice-25|AR-IN|0.00|223.20|-288208297.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217711|01105/15-25238-Invoice-25|AR-IN|0.00|223.20|-288208520.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217651|01105/15-25208-Invoice-25|AR-IN|0.00|223.20|-288208744.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217591|01105/15-25178-Invoice-25|AR-IN|0.00|223.20|-288208967.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217531|01105/15-25148-Invoice-25|AR-IN|0.00|223.20|-288209190.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217471|01105/15-25118-Invoice-25|AR-IN|0.00|223.20|-288209413.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217411|01105/15-25088-Invoice-25|AR-IN|0.00|223.20|-288209636.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217351|01105/15-25058-Invoice-25|AR-IN|0.00|223.20|-288209860.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217291|01105/15-25028-Invoice-25|AR-IN|0.00|223.20|-288210083.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217231|01105/15-24998-Invoice-25|AR-IN|0.00|223.20|-288210306.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217171|01105/15-24968-Invoice-25|AR-IN|0.00|223.20|-288210529.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217111|01105/15-24938-Invoice-25|AR-IN|0.00|223.20|-288210752.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217051|01105/15-24908-Invoice-25|AR-IN|0.00|223.20|-288210976.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216991|01105/15-24878-Invoice-25|AR-IN|0.00|223.20|-288211199.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216931|01105/15-24848-Invoice-25|AR-IN|0.00|223.20|-288211422.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216871|01105/15-24818-Invoice-25|AR-IN|0.00|223.20|-288211645.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216811|01105/15-24788-Invoice-25|AR-IN|0.00|223.20|-288211868.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216751|01105/15-24758-Invoice-25|AR-IN|0.00|223.20|-288212092.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216691|01105/15-24728-Invoice-25|AR-IN|0.00|223.20|-288212315.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216631|01105/15-24698-Invoice-25|AR-IN|0.00|223.20|-288212538.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216571|01105/15-24668-Invoice-25|AR-IN|0.00|223.20|-288212761.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216511|01105/15-24638-Invoice-25|AR-IN|0.00|223.20|-288212984.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216451|01105/15-24608-Invoice-25|AR-IN|0.00|223.20|-288213208.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216391|01105/15-24578-Invoice-25|AR-IN|0.00|223.20|-288213431.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216331|01105/15-24548-Invoice-25|AR-IN|0.00|223.20|-288213654.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216271|01105/15-24518-Invoice-25|AR-IN|0.00|223.20|-288213877.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216211|01105/15-24488-Invoice-25|AR-IN|0.00|223.20|-288214100.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216151|01105/15-24458-Invoice-25|AR-IN|0.00|223.20|-288214324.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216091|01105/15-24428-Invoice-25|AR-IN|0.00|223.20|-288214547.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216031|01105/15-24398-Invoice-25|AR-IN|0.00|223.20|-288214770.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215971|01105/15-24368-Invoice-25|AR-IN|0.00|223.20|-288214993.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215911|01105/15-24338-Invoice-25|AR-IN|0.00|223.20|-288215216.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215851|01105/15-24308-Invoice-25|AR-IN|0.00|223.20|-288215440.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215791|01105/15-24278-Invoice-25|AR-IN|0.00|223.20|-288215663.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215731|01105/15-24248-Invoice-25|AR-IN|0.00|223.20|-288215886.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215671|01105/15-24218-Invoice-25|AR-IN|0.00|223.20|-288216109.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215611|01105/15-24188-Invoice-25|AR-IN|0.00|223.20|-288216332.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215551|01105/15-24158-Invoice-25|AR-IN|0.00|223.20|-288216556.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215491|01105/15-24128-Invoice-25|AR-IN|0.00|223.20|-288216779.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215431|01105/15-24098-Invoice-25|AR-IN|0.00|223.20|-288217002.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215371|01105/15-24068-Invoice-25|AR-IN|0.00|223.20|-288217225.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215311|01105/15-24038-Invoice-25|AR-IN|0.00|223.20|-288217448.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215251|01105/15-24008-Invoice-25|AR-IN|0.00|223.20|-288217672.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215191|01105/15-23978-Invoice-25|AR-IN|0.00|223.20|-288217895.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215131|01105/15-23948-Invoice-25|AR-IN|0.00|223.20|-288218118.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215071|01105/15-23918-Invoice-25|AR-IN|0.00|223.20|-288218341.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215011|01105/15-23888-Invoice-25|AR-IN|0.00|223.20|-288218564.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214951|01105/15-23858-Invoice-25|AR-IN|0.00|223.20|-288218788.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214891|01105/15-23828-Invoice-25|AR-IN|0.00|223.20|-288219011.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214831|01105/15-23798-Invoice-25|AR-IN|0.00|223.20|-288219234.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214771|01105/15-23768-Invoice-25|AR-IN|0.00|223.20|-288219457.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214711|01105/15-23738-Invoice-25|AR-IN|0.00|223.20|-288219680.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214651|01105/15-23708-Invoice-25|AR-IN|0.00|223.20|-288219904.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214591|01105/15-23678-Invoice-25|AR-IN|0.00|223.20|-288220127.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214531|01105/15-23648-Invoice-25|AR-IN|0.00|223.20|-288220350.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214471|01105/15-23618-Invoice-25|AR-IN|0.00|223.20|-288220573.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214411|01105/15-23588-Invoice-25|AR-IN|0.00|223.20|-288220796.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214351|01105/15-23558-Invoice-25|AR-IN|0.00|223.20|-288221020.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214291|01105/15-23528-Invoice-25|AR-IN|0.00|223.20|-288221243.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214231|01105/15-23498-Invoice-25|AR-IN|0.00|223.20|-288221466.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214171|01105/15-23468-Invoice-25|AR-IN|0.00|223.20|-288221689.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214111|01105/15-23438-Invoice-25|AR-IN|0.00|223.20|-288221912.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214051|01105/15-23408-Invoice-25|AR-IN|0.00|223.20|-288222136.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213991|01105/15-23378-Invoice-25|AR-IN|0.00|223.20|-288222359.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213931|01105/15-23348-Invoice-25|AR-IN|0.00|223.20|-288222582.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213871|01105/15-23318-Invoice-25|AR-IN|0.00|223.20|-288222805.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213811|01105/15-23288-Invoice-25|AR-IN|0.00|223.20|-288223028.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213751|01105/15-23258-Invoice-25|AR-IN|0.00|223.20|-288223252.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213691|01105/15-23228-Invoice-25|AR-IN|0.00|223.20|-288223475.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213631|01105/15-23198-Invoice-25|AR-IN|0.00|223.20|-288223698.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213571|01105/15-23168-Invoice-25|AR-IN|0.00|223.20|-288223921.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213511|01105/15-23138-Invoice-25|AR-IN|0.00|223.20|-288224144.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213451|01105/15-23108-Invoice-25|AR-IN|0.00|223.20|-288224368.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213391|01105/15-23078-Invoice-25|AR-IN|0.00|223.20|-288224591.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213331|01105/15-23048-Invoice-25|AR-IN|0.00|223.20|-288224814.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213271|01105/15-23018-Invoice-25|AR-IN|0.00|223.20|-288225037.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213211|01105/15-22988-Invoice-25|AR-IN|0.00|223.20|-288225260.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213151|01105/15-22958-Invoice-25|AR-IN|0.00|223.20|-288225484.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213091|01105/15-22928-Invoice-25|AR-IN|0.00|223.20|-288225707.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213031|01105/15-22898-Invoice-25|AR-IN|0.00|223.20|-288225930.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212971|01105/15-22868-Invoice-25|AR-IN|0.00|223.20|-288226153.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212911|01105/15-22838-Invoice-25|AR-IN|0.00|223.20|-288226376.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212851|01105/15-22808-Invoice-25|AR-IN|0.00|223.20|-288226600.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212791|01105/15-22778-Invoice-25|AR-IN|0.00|223.20|-288226823.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212731|01105/15-22748-Invoice-25|AR-IN|0.00|223.20|-288227046.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212671|01105/15-22718-Invoice-25|AR-IN|0.00|223.20|-288227269.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212611|01105/15-22688-Invoice-25|AR-IN|0.00|223.20|-288227492.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212551|01105/15-22658-Invoice-25|AR-IN|0.00|223.20|-288227716.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212491|01105/15-22628-Invoice-25|AR-IN|0.00|223.20|-288227939.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212431|01105/15-22598-Invoice-25|AR-IN|0.00|223.20|-288228162.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212371|01105/15-22568-Invoice-25|AR-IN|0.00|223.20|-288228385.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212311|01105/15-22538-Invoice-25|AR-IN|0.00|223.20|-288228608.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212251|01105/15-22508-Invoice-25|AR-IN|0.00|223.20|-288228832.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212191|01105/15-22478-Invoice-25|AR-IN|0.00|223.20|-288229055.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212131|01105/15-22448-Invoice-25|AR-IN|0.00|223.20|-288229278.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212071|01105/15-22418-Invoice-25|AR-IN|0.00|223.20|-288229501.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212011|01105/15-22388-Invoice-25|AR-IN|0.00|223.20|-288229724.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211951|01105/15-22358-Invoice-25|AR-IN|0.00|223.20|-288229948.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211891|01105/15-22328-Invoice-25|AR-IN|0.00|223.20|-288230171.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211831|01105/15-22298-Invoice-25|AR-IN|0.00|223.20|-288230394.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211771|01105/15-22268-Invoice-25|AR-IN|0.00|223.20|-288230617.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211711|01105/15-22238-Invoice-25|AR-IN|0.00|223.20|-288230840.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211651|01105/15-22208-Invoice-25|AR-IN|0.00|223.20|-288231064.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211591|01105/15-22178-Invoice-25|AR-IN|0.00|223.20|-288231287.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211531|01105/15-22148-Invoice-25|AR-IN|0.00|223.20|-288231510.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211471|01105/15-22118-Invoice-25|AR-IN|0.00|223.20|-288231733.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211411|01105/15-22088-Invoice-25|AR-IN|0.00|223.20|-288231956.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211351|01105/15-22058-Invoice-25|AR-IN|0.00|223.20|-288232180.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211291|01105/15-22028-Invoice-25|AR-IN|0.00|223.20|-288232403.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211231|01105/15-21998-Invoice-25|AR-IN|0.00|223.20|-288232626.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211171|01105/15-21968-Invoice-25|AR-IN|0.00|223.20|-288232849.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211111|01105/15-21938-Invoice-25|AR-IN|0.00|223.20|-288233072.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211051|01105/15-21908-Invoice-25|AR-IN|0.00|223.20|-288233296.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210991|01105/15-21878-Invoice-25|AR-IN|0.00|223.20|-288233519.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210931|01105/15-21848-Invoice-25|AR-IN|0.00|223.20|-288233742.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210871|01105/15-21818-Invoice-25|AR-IN|0.00|223.20|-288233965.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210811|01105/15-21788-Invoice-25|AR-IN|0.00|223.20|-288234188.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210751|01105/15-21758-Invoice-25|AR-IN|0.00|223.20|-288234412.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210691|01105/15-21728-Invoice-25|AR-IN|0.00|223.20|-288234635.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210631|01105/15-21698-Invoice-25|AR-IN|0.00|223.20|-288234858.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210571|01105/15-21668-Invoice-25|AR-IN|0.00|223.20|-288235081.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210511|01105/15-21638-Invoice-25|AR-IN|0.00|223.20|-288235304.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210451|01105/15-21608-Invoice-25|AR-IN|0.00|223.20|-288235528.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210391|01105/15-21578-Invoice-25|AR-IN|0.00|223.20|-288235751.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210331|01105/15-21548-Invoice-25|AR-IN|0.00|223.20|-288235974.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210271|01105/15-21518-Invoice-25|AR-IN|0.00|223.20|-288236197.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210211|01105/15-21488-Invoice-25|AR-IN|0.00|223.20|-288236420.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210151|01105/15-21458-Invoice-25|AR-IN|0.00|223.20|-288236644.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210091|01105/15-21428-Invoice-25|AR-IN|0.00|223.20|-288236867.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210031|01105/15-21398-Invoice-25|AR-IN|0.00|223.20|-288237090.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209971|01105/15-21368-Invoice-25|AR-IN|0.00|223.20|-288237313.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209911|01105/15-21338-Invoice-25|AR-IN|0.00|223.20|-288237536.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209851|01105/15-21308-Invoice-25|AR-IN|0.00|223.20|-288237760.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209791|01105/15-21278-Invoice-25|AR-IN|0.00|223.20|-288237983.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209731|01105/15-21248-Invoice-25|AR-IN|0.00|223.20|-288238206.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209671|01105/15-21218-Invoice-25|AR-IN|0.00|223.20|-288238429.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209611|01105/15-21188-Invoice-25|AR-IN|0.00|223.20|-288238652.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209551|01105/15-21158-Invoice-25|AR-IN|0.00|223.20|-288238876.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209491|01105/15-21128-Invoice-25|AR-IN|0.00|223.20|-288239099.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209431|01105/15-21098-Invoice-25|AR-IN|0.00|223.20|-288239322.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209371|01105/15-21068-Invoice-25|AR-IN|0.00|223.20|-288239545.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209311|01105/15-21038-Invoice-25|AR-IN|0.00|223.20|-288239768.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209251|01105/15-21008-Invoice-25|AR-IN|0.00|223.20|-288239992.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209191|01105/15-20978-Invoice-25|AR-IN|0.00|223.20|-288240215.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209131|01105/15-20948-Invoice-25|AR-IN|0.00|223.20|-288240438.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209071|01105/15-20918-Invoice-25|AR-IN|0.00|223.20|-288240661.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209011|01105/15-20888-Invoice-25|AR-IN|0.00|223.20|-288240884.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208951|01105/15-20858-Invoice-25|AR-IN|0.00|223.20|-288241108.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208891|01105/15-20828-Invoice-25|AR-IN|0.00|223.20|-288241331.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208831|01105/15-20798-Invoice-25|AR-IN|0.00|223.20|-288241554.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208771|01105/15-20768-Invoice-25|AR-IN|0.00|223.20|-288241777.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208711|01105/15-20738-Invoice-25|AR-IN|0.00|223.20|-288242000.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208651|01105/15-20708-Invoice-25|AR-IN|0.00|223.20|-288242224.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208591|01105/15-20678-Invoice-25|AR-IN|0.00|223.20|-288242447.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208531|01105/15-20648-Invoice-25|AR-IN|0.00|223.20|-288242670.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208471|01105/15-20618-Invoice-25|AR-IN|0.00|223.20|-288242893.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208411|01105/15-20588-Invoice-25|AR-IN|0.00|223.20|-288243116.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208351|01105/15-20558-Invoice-25|AR-IN|0.00|223.20|-288243340.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208291|01105/15-20528-Invoice-25|AR-IN|0.00|223.20|-288243563.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208231|01105/15-20498-Invoice-25|AR-IN|0.00|223.20|-288243786.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208171|01105/15-20468-Invoice-25|AR-IN|0.00|223.20|-288244009.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208111|01105/15-20438-Invoice-25|AR-IN|0.00|223.20|-288244232.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208051|01105/15-20408-Invoice-25|AR-IN|0.00|223.20|-288244456.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207991|01105/15-20378-Invoice-25|AR-IN|0.00|223.20|-288244679.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207931|01105/15-20348-Invoice-25|AR-IN|0.00|223.20|-288244902.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207871|01105/15-20318-Invoice-25|AR-IN|0.00|223.20|-288245125.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207811|01105/15-20288-Invoice-25|AR-IN|0.00|223.20|-288245348.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207751|01105/15-20258-Invoice-25|AR-IN|0.00|223.20|-288245572.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207691|01105/15-20228-Invoice-25|AR-IN|0.00|223.20|-288245795.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207631|01105/15-20198-Invoice-25|AR-IN|0.00|223.20|-288246018.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207571|01105/15-20168-Invoice-25|AR-IN|0.00|223.20|-288246241.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207511|01105/15-20138-Invoice-25|AR-IN|0.00|223.20|-288246464.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207451|01105/15-20108-Invoice-25|AR-IN|0.00|223.20|-288246688.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207391|01105/15-20078-Invoice-25|AR-IN|0.00|223.20|-288246911.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207331|01105/15-20048-Invoice-25|AR-IN|0.00|223.20|-288247134.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207271|01105/15-20018-Invoice-25|AR-IN|0.00|223.20|-288247357.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207211|01105/15-19988-Invoice-25|AR-IN|0.00|223.20|-288247580.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207151|01105/15-19958-Invoice-25|AR-IN|0.00|223.20|-288247804.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207091|01105/15-19928-Invoice-25|AR-IN|0.00|223.20|-288248027.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207031|01105/15-19898-Invoice-25|AR-IN|0.00|223.20|-288248250.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206971|01105/15-19868-Invoice-25|AR-IN|0.00|223.20|-288248473.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206911|01105/15-19838-Invoice-25|AR-IN|0.00|223.20|-288248696.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206851|01105/15-19808-Invoice-25|AR-IN|0.00|223.20|-288248920.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206791|01105/15-19778-Invoice-25|AR-IN|0.00|223.20|-288249143.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206731|01105/15-19748-Invoice-25|AR-IN|0.00|223.20|-288249366.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206671|01105/15-19718-Invoice-25|AR-IN|0.00|223.20|-288249589.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206611|01105/15-19688-Invoice-25|AR-IN|0.00|223.20|-288249812.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206551|01105/15-19658-Invoice-25|AR-IN|0.00|223.20|-288250036.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206491|01105/15-19628-Invoice-25|AR-IN|0.00|223.20|-288250259.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206431|01105/15-19598-Invoice-25|AR-IN|0.00|223.20|-288250482.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206371|01105/15-19568-Invoice-25|AR-IN|0.00|223.20|-288250705.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206311|01105/15-19538-Invoice-25|AR-IN|0.00|223.20|-288250928.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206251|01105/15-19508-Invoice-25|AR-IN|0.00|223.20|-288251152.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206191|01105/15-19478-Invoice-25|AR-IN|0.00|223.20|-288251375.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206131|01105/15-19448-Invoice-25|AR-IN|0.00|223.20|-288251598.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206071|01105/15-19418-Invoice-25|AR-IN|0.00|223.20|-288251821.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206011|01105/15-19388-Invoice-25|AR-IN|0.00|223.20|-288252044.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205951|01105/15-19358-Invoice-25|AR-IN|0.00|223.20|-288252268.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205891|01105/15-19328-Invoice-25|AR-IN|0.00|223.20|-288252491.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205831|01105/15-19298-Invoice-25|AR-IN|0.00|223.20|-288252714.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205771|01105/15-19268-Invoice-25|AR-IN|0.00|223.20|-288252937.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205711|01105/15-19238-Invoice-25|AR-IN|0.00|223.20|-288253160.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205651|01105/15-19208-Invoice-25|AR-IN|0.00|223.20|-288253384.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205591|01105/15-19178-Invoice-25|AR-IN|0.00|223.20|-288253607.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205531|01105/15-19148-Invoice-25|AR-IN|0.00|223.20|-288253830.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205471|01105/15-19118-Invoice-25|AR-IN|0.00|223.20|-288254053.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205411|01105/15-19088-Invoice-25|AR-IN|0.00|223.20|-288254276.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205351|01105/15-19058-Invoice-25|AR-IN|0.00|223.20|-288254500.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205291|01105/15-19028-Invoice-25|AR-IN|0.00|223.20|-288254723.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205231|01105/15-18998-Invoice-25|AR-IN|0.00|223.20|-288254946.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205171|01105/15-18968-Invoice-25|AR-IN|0.00|223.20|-288255169.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205111|01105/15-18938-Invoice-25|AR-IN|0.00|223.20|-288255392.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205051|01105/15-18908-Invoice-25|AR-IN|0.00|223.20|-288255616.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204991|01105/15-18878-Invoice-25|AR-IN|0.00|223.20|-288255839.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204931|01105/15-18848-Invoice-25|AR-IN|0.00|223.20|-288256062.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204871|01105/15-18818-Invoice-25|AR-IN|0.00|223.20|-288256285.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204811|01105/15-18788-Invoice-25|AR-IN|0.00|223.20|-288256508.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204751|01105/15-18758-Invoice-25|AR-IN|0.00|223.20|-288256732.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204691|01105/15-18728-Invoice-25|AR-IN|0.00|223.20|-288256955.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204631|01105/15-18698-Invoice-25|AR-IN|0.00|223.20|-288257178.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204571|01105/15-18668-Invoice-25|AR-IN|0.00|223.20|-288257401.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204511|01105/15-18638-Invoice-25|AR-IN|0.00|223.20|-288257624.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204451|01105/15-18608-Invoice-25|AR-IN|0.00|223.20|-288257848.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204391|01105/15-18578-Invoice-25|AR-IN|0.00|223.20|-288258071.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204331|01105/15-18548-Invoice-25|AR-IN|0.00|223.20|-288258294.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204271|01105/15-18518-Invoice-25|AR-IN|0.00|223.20|-288258517.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204211|01105/15-18488-Invoice-25|AR-IN|0.00|223.20|-288258740.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204151|01105/15-18458-Invoice-25|AR-IN|0.00|223.20|-288258964.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204091|01105/15-18428-Invoice-25|AR-IN|0.00|223.20|-288259187.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204031|01105/15-18398-Invoice-25|AR-IN|0.00|223.20|-288259410.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203971|01105/15-18368-Invoice-25|AR-IN|0.00|223.20|-288259633.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203911|01105/15-18338-Invoice-25|AR-IN|0.00|223.20|-288259856.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203851|01105/15-18308-Invoice-25|AR-IN|0.00|223.20|-288260080.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203791|01105/15-18278-Invoice-25|AR-IN|0.00|223.20|-288260303.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203731|01105/15-18248-Invoice-25|AR-IN|0.00|223.20|-288260526.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203671|01105/15-18218-Invoice-25|AR-IN|0.00|223.20|-288260749.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203611|01105/15-18188-Invoice-25|AR-IN|0.00|223.20|-288260972.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203551|01105/15-18158-Invoice-25|AR-IN|0.00|223.20|-288261196.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203491|01105/15-18128-Invoice-25|AR-IN|0.00|223.20|-288261419.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203431|01105/15-18098-Invoice-25|AR-IN|0.00|223.20|-288261642.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203371|01105/15-18068-Invoice-25|AR-IN|0.00|223.20|-288261865.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203311|01105/15-18038-Invoice-25|AR-IN|0.00|223.20|-288262088.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203251|01105/15-18008-Invoice-25|AR-IN|0.00|223.20|-288262312.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203191|01105/15-17978-Invoice-25|AR-IN|0.00|223.20|-288262535.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203131|01105/15-17948-Invoice-25|AR-IN|0.00|223.20|-288262758.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203071|01105/15-17918-Invoice-25|AR-IN|0.00|223.20|-288262981.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203011|01105/15-17888-Invoice-25|AR-IN|0.00|223.20|-288263204.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202951|01105/15-17858-Invoice-25|AR-IN|0.00|223.20|-288263428.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202891|01105/15-17828-Invoice-25|AR-IN|0.00|223.20|-288263651.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202831|01105/15-17798-Invoice-25|AR-IN|0.00|223.20|-288263874.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202771|01105/15-17768-Invoice-25|AR-IN|0.00|223.20|-288264097.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202711|01105/15-17738-Invoice-25|AR-IN|0.00|223.20|-288264320.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202651|01105/15-17708-Invoice-25|AR-IN|0.00|223.20|-288264544.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202591|01105/15-17678-Invoice-25|AR-IN|0.00|223.20|-288264767.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202531|01105/15-17648-Invoice-25|AR-IN|0.00|223.20|-288264990.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202471|01105/15-17618-Invoice-25|AR-IN|0.00|223.20|-288265213.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202411|01105/15-17588-Invoice-25|AR-IN|0.00|223.20|-288265436.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202351|01105/15-17558-Invoice-25|AR-IN|0.00|223.20|-288265660.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202291|01105/15-17528-Invoice-25|AR-IN|0.00|223.20|-288265883.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202231|01105/15-17498-Invoice-25|AR-IN|0.00|223.20|-288266106.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202171|01105/15-17468-Invoice-25|AR-IN|0.00|223.20|-288266329.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202111|01105/15-17438-Invoice-25|AR-IN|0.00|223.20|-288266552.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202051|01105/15-17408-Invoice-25|AR-IN|0.00|223.20|-288266776.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201991|01105/15-17378-Invoice-25|AR-IN|0.00|223.20|-288266999.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201931|01105/15-17348-Invoice-25|AR-IN|0.00|223.20|-288267222.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201871|01105/15-17318-Invoice-25|AR-IN|0.00|223.20|-288267445.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201811|01105/15-17288-Invoice-25|AR-IN|0.00|223.20|-288267668.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201751|01105/15-17258-Invoice-25|AR-IN|0.00|223.20|-288267892.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201691|01105/15-17228-Invoice-25|AR-IN|0.00|223.20|-288268115.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201631|01105/15-17198-Invoice-25|AR-IN|0.00|223.20|-288268338.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201571|01105/15-17168-Invoice-25|AR-IN|0.00|223.20|-288268561.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201511|01105/15-17138-Invoice-25|AR-IN|0.00|223.20|-288268784.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201451|01105/15-17108-Invoice-25|AR-IN|0.00|223.20|-288269008.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201391|01105/15-17078-Invoice-25|AR-IN|0.00|223.20|-288269231.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201331|01105/15-17048-Invoice-25|AR-IN|0.00|223.20|-288269454.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201271|01105/15-17018-Invoice-25|AR-IN|0.00|223.20|-288269677.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201211|01105/15-16988-Invoice-25|AR-IN|0.00|223.20|-288269900.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201151|01105/15-16958-Invoice-25|AR-IN|0.00|223.20|-288270124.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201091|01105/15-16928-Invoice-25|AR-IN|0.00|223.20|-288270347.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201031|01105/15-16898-Invoice-25|AR-IN|0.00|223.20|-288270570.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200971|01105/15-16868-Invoice-25|AR-IN|0.00|223.20|-288270793.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200911|01105/15-16838-Invoice-25|AR-IN|0.00|223.20|-288271016.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200851|01105/15-16808-Invoice-25|AR-IN|0.00|223.20|-288271240.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200791|01105/15-16778-Invoice-25|AR-IN|0.00|223.20|-288271463.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200731|01105/15-16748-Invoice-25|AR-IN|0.00|223.20|-288271686.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200671|01105/15-16718-Invoice-25|AR-IN|0.00|223.20|-288271909.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200611|01105/15-16688-Invoice-25|AR-IN|0.00|223.20|-288272132.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200551|01105/15-16658-Invoice-25|AR-IN|0.00|223.20|-288272356.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200491|01105/15-16628-Invoice-25|AR-IN|0.00|223.20|-288272579.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200431|01105/15-16598-Invoice-25|AR-IN|0.00|223.20|-288272802.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200371|01105/15-16568-Invoice-25|AR-IN|0.00|223.20|-288273025.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200311|01105/15-16538-Invoice-25|AR-IN|0.00|223.20|-288273248.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200251|01105/15-16508-Invoice-25|AR-IN|0.00|223.20|-288273472.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200191|01105/15-16478-Invoice-25|AR-IN|0.00|223.20|-288273695.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200131|01105/15-16448-Invoice-25|AR-IN|0.00|223.20|-288273918.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200071|01105/15-16418-Invoice-25|AR-IN|0.00|223.20|-288274141.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200011|01105/15-16388-Invoice-25|AR-IN|0.00|223.20|-288274364.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132716|01105/15-16358-Invoice-24|AR-IN|0.00|223.20|-288274588.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132656|01105/15-16328-Invoice-24|AR-IN|0.00|223.20|-288274811.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132596|01105/15-16298-Invoice-24|AR-IN|0.00|223.20|-288275034.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132536|01105/15-16268-Invoice-24|AR-IN|0.00|223.20|-288275257.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132476|01105/15-16238-Invoice-24|AR-IN|0.00|223.20|-288275480.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132416|01105/15-16208-Invoice-24|AR-IN|0.00|223.20|-288275704.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132356|01105/15-16178-Invoice-24|AR-IN|0.00|223.20|-288275927.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132296|01105/15-16148-Invoice-24|AR-IN|0.00|223.20|-288276150.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132236|01105/15-16118-Invoice-24|AR-IN|0.00|223.20|-288276373.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132176|01105/15-16088-Invoice-24|AR-IN|0.00|223.20|-288276596.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132116|01105/15-16058-Invoice-24|AR-IN|0.00|223.20|-288276820.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132056|01105/15-16028-Invoice-24|AR-IN|0.00|223.20|-288277043.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131996|01105/15-15998-Invoice-24|AR-IN|0.00|223.20|-288277266.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131936|01105/15-15968-Invoice-24|AR-IN|0.00|223.20|-288277489.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131876|01105/15-15938-Invoice-24|AR-IN|0.00|223.20|-288277712.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131816|01105/15-15908-Invoice-24|AR-IN|0.00|223.20|-288277936.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131756|01105/15-15878-Invoice-24|AR-IN|0.00|223.20|-288278159.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131696|01105/15-15848-Invoice-24|AR-IN|0.00|223.20|-288278382.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131636|01105/15-15818-Invoice-24|AR-IN|0.00|223.20|-288278605.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131576|01105/15-15788-Invoice-24|AR-IN|0.00|223.20|-288278828.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131516|01105/15-15758-Invoice-24|AR-IN|0.00|223.20|-288279052.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131456|01105/15-15728-Invoice-24|AR-IN|0.00|223.20|-288279275.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131396|01105/15-15698-Invoice-24|AR-IN|0.00|223.20|-288279498.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131336|01105/15-15668-Invoice-24|AR-IN|0.00|223.20|-288279721.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131276|01105/15-15638-Invoice-24|AR-IN|0.00|223.20|-288279944.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131216|01105/15-15608-Invoice-24|AR-IN|0.00|223.20|-288280168.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131156|01105/15-15578-Invoice-24|AR-IN|0.00|223.20|-288280391.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131096|01105/15-15548-Invoice-24|AR-IN|0.00|223.20|-288280614.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131036|01105/15-15518-Invoice-24|AR-IN|0.00|223.20|-288280837.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130976|01105/15-15488-Invoice-24|AR-IN|0.00|223.20|-288281060.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130916|01105/15-15458-Invoice-24|AR-IN|0.00|223.20|-288281284.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130856|01105/15-15428-Invoice-24|AR-IN|0.00|223.20|-288281507.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130796|01105/15-15398-Invoice-24|AR-IN|0.00|223.20|-288281730.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130736|01105/15-15368-Invoice-24|AR-IN|0.00|223.20|-288281953.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130676|01105/15-15338-Invoice-24|AR-IN|0.00|223.20|-288282176.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130616|01105/15-15308-Invoice-24|AR-IN|0.00|223.20|-288282400.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130556|01105/15-15278-Invoice-24|AR-IN|0.00|223.20|-288282623.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130496|01105/15-15248-Invoice-24|AR-IN|0.00|223.20|-288282846.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130436|01105/15-15218-Invoice-24|AR-IN|0.00|223.20|-288283069.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130376|01105/15-15188-Invoice-24|AR-IN|0.00|223.20|-288283292.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130316|01105/15-15158-Invoice-24|AR-IN|0.00|223.20|-288283516.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130256|01105/15-15128-Invoice-24|AR-IN|0.00|223.20|-288283739.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130196|01105/15-15098-Invoice-24|AR-IN|0.00|223.20|-288283962.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130136|01105/15-15068-Invoice-24|AR-IN|0.00|223.20|-288284185.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130076|01105/15-15038-Invoice-24|AR-IN|0.00|223.20|-288284408.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130016|01105/15-15008-Invoice-24|AR-IN|0.00|223.20|-288284632.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129956|01105/15-14978-Invoice-24|AR-IN|0.00|223.20|-288284855.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129896|01105/15-14948-Invoice-24|AR-IN|0.00|223.20|-288285078.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129836|01105/15-14918-Invoice-24|AR-IN|0.00|223.20|-288285301.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129776|01105/15-14888-Invoice-24|AR-IN|0.00|223.20|-288285524.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129716|01105/15-14858-Invoice-24|AR-IN|0.00|223.20|-288285748.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129656|01105/15-14828-Invoice-24|AR-IN|0.00|223.20|-288285971.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129596|01105/15-14798-Invoice-24|AR-IN|0.00|223.20|-288286194.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129536|01105/15-14768-Invoice-24|AR-IN|0.00|223.20|-288286417.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129476|01105/15-14738-Invoice-24|AR-IN|0.00|223.20|-288286640.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129416|01105/15-14708-Invoice-24|AR-IN|0.00|223.20|-288286864.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129356|01105/15-14678-Invoice-24|AR-IN|0.00|223.20|-288287087.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129296|01105/15-14648-Invoice-24|AR-IN|0.00|223.20|-288287310.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129236|01105/15-14618-Invoice-24|AR-IN|0.00|223.20|-288287533.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129176|01105/15-14588-Invoice-24|AR-IN|0.00|223.20|-288287756.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129116|01105/15-14558-Invoice-24|AR-IN|0.00|223.20|-288287980.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129056|01105/15-14528-Invoice-24|AR-IN|0.00|223.20|-288288203.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128996|01105/15-14498-Invoice-24|AR-IN|0.00|223.20|-288288426.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128936|01105/15-14468-Invoice-24|AR-IN|0.00|223.20|-288288649.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128876|01105/15-14438-Invoice-24|AR-IN|0.00|223.20|-288288872.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128816|01105/15-14408-Invoice-24|AR-IN|0.00|223.20|-288289096.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128756|01105/15-14378-Invoice-24|AR-IN|0.00|223.20|-288289319.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128696|01105/15-14348-Invoice-24|AR-IN|0.00|223.20|-288289542.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128636|01105/15-14318-Invoice-24|AR-IN|0.00|223.20|-288289765.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128576|01105/15-14288-Invoice-24|AR-IN|0.00|223.20|-288289988.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128516|01105/15-14258-Invoice-24|AR-IN|0.00|223.20|-288290212.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128456|01105/15-14228-Invoice-24|AR-IN|0.00|223.20|-288290435.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128396|01105/15-14198-Invoice-24|AR-IN|0.00|223.20|-288290658.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128336|01105/15-14168-Invoice-24|AR-IN|0.00|223.20|-288290881.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128276|01105/15-14138-Invoice-24|AR-IN|0.00|223.20|-288291104.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128216|01105/15-14108-Invoice-24|AR-IN|0.00|223.20|-288291328.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128156|01105/15-14078-Invoice-24|AR-IN|0.00|223.20|-288291551.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128096|01105/15-14048-Invoice-24|AR-IN|0.00|223.20|-288291774.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128036|01105/15-14018-Invoice-24|AR-IN|0.00|223.20|-288291997.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127976|01105/15-13988-Invoice-24|AR-IN|0.00|223.20|-288292220.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127916|01105/15-13958-Invoice-24|AR-IN|0.00|223.20|-288292444.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127856|01105/15-13928-Invoice-24|AR-IN|0.00|223.20|-288292667.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127796|01105/15-13898-Invoice-24|AR-IN|0.00|223.20|-288292890.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127736|01105/15-13868-Invoice-24|AR-IN|0.00|223.20|-288293113.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127676|01105/15-13838-Invoice-24|AR-IN|0.00|223.20|-288293336.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127616|01105/15-13808-Invoice-24|AR-IN|0.00|223.20|-288293560.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127556|01105/15-13778-Invoice-24|AR-IN|0.00|223.20|-288293783.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127496|01105/15-13748-Invoice-24|AR-IN|0.00|223.20|-288294006.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127436|01105/15-13718-Invoice-24|AR-IN|0.00|223.20|-288294229.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127376|01105/15-13688-Invoice-24|AR-IN|0.00|223.20|-288294452.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127316|01105/15-13658-Invoice-24|AR-IN|0.00|223.20|-288294676.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127256|01105/15-13628-Invoice-24|AR-IN|0.00|223.20|-288294899.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127196|01105/15-13598-Invoice-24|AR-IN|0.00|223.20|-288295122.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127136|01105/15-13568-Invoice-24|AR-IN|0.00|223.20|-288295345.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127076|01105/15-13538-Invoice-24|AR-IN|0.00|223.20|-288295568.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127016|01105/15-13508-Invoice-24|AR-IN|0.00|223.20|-288295792.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126956|01105/15-13478-Invoice-24|AR-IN|0.00|223.20|-288296015.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126896|01105/15-13448-Invoice-24|AR-IN|0.00|223.20|-288296238.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126836|01105/15-13418-Invoice-24|AR-IN|0.00|223.20|-288296461.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126776|01105/15-13388-Invoice-24|AR-IN|0.00|223.20|-288296684.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126716|01105/15-13358-Invoice-24|AR-IN|0.00|223.20|-288296908.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126656|01105/15-13328-Invoice-24|AR-IN|0.00|223.20|-288297131.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126596|01105/15-13298-Invoice-24|AR-IN|0.00|223.20|-288297354.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126536|01105/15-13268-Invoice-24|AR-IN|0.00|223.20|-288297577.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126476|01105/15-13238-Invoice-24|AR-IN|0.00|223.20|-288297800.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126416|01105/15-13208-Invoice-24|AR-IN|0.00|223.20|-288298024.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126356|01105/15-13178-Invoice-24|AR-IN|0.00|223.20|-288298247.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126296|01105/15-13148-Invoice-24|AR-IN|0.00|223.20|-288298470.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126236|01105/15-13118-Invoice-24|AR-IN|0.00|223.20|-288298693.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126176|01105/15-13088-Invoice-24|AR-IN|0.00|223.20|-288298916.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126116|01105/15-13058-Invoice-24|AR-IN|0.00|223.20|-288299140.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126056|01105/15-13028-Invoice-24|AR-IN|0.00|223.20|-288299363.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125996|01105/15-12998-Invoice-24|AR-IN|0.00|223.20|-288299586.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125936|01105/15-12968-Invoice-24|AR-IN|0.00|223.20|-288299809.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125876|01105/15-12938-Invoice-24|AR-IN|0.00|223.20|-288300032.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125816|01105/15-12908-Invoice-24|AR-IN|0.00|223.20|-288300256.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125756|01105/15-12878-Invoice-24|AR-IN|0.00|223.20|-288300479.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125696|01105/15-12848-Invoice-24|AR-IN|0.00|223.20|-288300702.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125636|01105/15-12818-Invoice-24|AR-IN|0.00|223.20|-288300925.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125576|01105/15-12788-Invoice-24|AR-IN|0.00|223.20|-288301148.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125516|01105/15-12758-Invoice-24|AR-IN|0.00|223.20|-288301372.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125456|01105/15-12728-Invoice-24|AR-IN|0.00|223.20|-288301595.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125396|01105/15-12698-Invoice-24|AR-IN|0.00|223.20|-288301818.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125336|01105/15-12668-Invoice-24|AR-IN|0.00|223.20|-288302041.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125276|01105/15-12638-Invoice-24|AR-IN|0.00|223.20|-288302264.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125216|01105/15-12608-Invoice-24|AR-IN|0.00|223.20|-288302488.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125156|01105/15-12578-Invoice-24|AR-IN|0.00|223.20|-288302711.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125096|01105/15-12548-Invoice-24|AR-IN|0.00|223.20|-288302934.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125036|01105/15-12518-Invoice-24|AR-IN|0.00|223.20|-288303157.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124976|01105/15-12488-Invoice-24|AR-IN|0.00|223.20|-288303380.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124916|01105/15-12458-Invoice-24|AR-IN|0.00|223.20|-288303604.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124856|01105/15-12428-Invoice-24|AR-IN|0.00|223.20|-288303827.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124796|01105/15-12398-Invoice-24|AR-IN|0.00|223.20|-288304050.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124736|01105/15-12368-Invoice-24|AR-IN|0.00|223.20|-288304273.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124676|01105/15-12338-Invoice-24|AR-IN|0.00|223.20|-288304496.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124616|01105/15-12308-Invoice-24|AR-IN|0.00|223.20|-288304720.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124556|01105/15-12278-Invoice-24|AR-IN|0.00|223.20|-288304943.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124496|01105/15-12248-Invoice-24|AR-IN|0.00|223.20|-288305166.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124436|01105/15-12218-Invoice-24|AR-IN|0.00|223.20|-288305389.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124376|01105/15-12188-Invoice-24|AR-IN|0.00|223.20|-288305612.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124316|01105/15-12158-Invoice-24|AR-IN|0.00|223.20|-288305836.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124256|01105/15-12128-Invoice-24|AR-IN|0.00|223.20|-288306059.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124196|01105/15-12098-Invoice-24|AR-IN|0.00|223.20|-288306282.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124136|01105/15-12068-Invoice-24|AR-IN|0.00|223.20|-288306505.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124076|01105/15-12038-Invoice-24|AR-IN|0.00|223.20|-288306728.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124016|01105/15-12008-Invoice-24|AR-IN|0.00|223.20|-288306952.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123956|01105/15-11978-Invoice-24|AR-IN|0.00|223.20|-288307175.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123896|01105/15-11948-Invoice-24|AR-IN|0.00|223.20|-288307398.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123836|01105/15-11918-Invoice-24|AR-IN|0.00|223.20|-288307621.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123776|01105/15-11888-Invoice-24|AR-IN|0.00|223.20|-288307844.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123716|01105/15-11858-Invoice-24|AR-IN|0.00|223.20|-288308068.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123656|01105/15-11828-Invoice-24|AR-IN|0.00|223.20|-288308291.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123596|01105/15-11798-Invoice-24|AR-IN|0.00|223.20|-288308514.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123536|01105/15-11768-Invoice-24|AR-IN|0.00|223.20|-288308737.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123476|01105/15-11738-Invoice-24|AR-IN|0.00|223.20|-288308960.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123416|01105/15-11708-Invoice-24|AR-IN|0.00|223.20|-288309184.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123356|01105/15-11678-Invoice-24|AR-IN|0.00|223.20|-288309407.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123296|01105/15-11648-Invoice-24|AR-IN|0.00|223.20|-288309630.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123236|01105/15-11618-Invoice-24|AR-IN|0.00|223.20|-288309853.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123176|01105/15-11588-Invoice-24|AR-IN|0.00|223.20|-288310076.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123116|01105/15-11558-Invoice-24|AR-IN|0.00|223.20|-288310300.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123056|01105/15-11528-Invoice-24|AR-IN|0.00|223.20|-288310523.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122996|01105/15-11498-Invoice-24|AR-IN|0.00|223.20|-288310746.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122936|01105/15-11468-Invoice-24|AR-IN|0.00|223.20|-288310969.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122876|01105/15-11438-Invoice-24|AR-IN|0.00|223.20|-288311192.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122816|01105/15-11408-Invoice-24|AR-IN|0.00|223.20|-288311416.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122756|01105/15-11378-Invoice-24|AR-IN|0.00|223.20|-288311639.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122696|01105/15-11348-Invoice-24|AR-IN|0.00|223.20|-288311862.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122636|01105/15-11318-Invoice-24|AR-IN|0.00|223.20|-288312085.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122576|01105/15-11288-Invoice-24|AR-IN|0.00|223.20|-288312308.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122516|01105/15-11258-Invoice-24|AR-IN|0.00|223.20|-288312532.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122456|01105/15-11228-Invoice-24|AR-IN|0.00|223.20|-288312755.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122396|01105/15-11198-Invoice-24|AR-IN|0.00|223.20|-288312978.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122336|01105/15-11168-Invoice-24|AR-IN|0.00|223.20|-288313201.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122276|01105/15-11138-Invoice-24|AR-IN|0.00|223.20|-288313424.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122216|01105/15-11108-Invoice-24|AR-IN|0.00|223.20|-288313648.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122156|01105/15-11078-Invoice-24|AR-IN|0.00|223.20|-288313871.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122096|01105/15-11048-Invoice-24|AR-IN|0.00|223.20|-288314094.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122036|01105/15-11018-Invoice-24|AR-IN|0.00|223.20|-288314317.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121976|01105/15-10988-Invoice-24|AR-IN|0.00|223.20|-288314540.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121916|01105/15-10958-Invoice-24|AR-IN|0.00|223.20|-288314764.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121856|01105/15-10928-Invoice-24|AR-IN|0.00|223.20|-288314987.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121796|01105/15-10898-Invoice-24|AR-IN|0.00|223.20|-288315210.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121736|01105/15-10868-Invoice-24|AR-IN|0.00|223.20|-288315433.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121676|01105/15-10838-Invoice-24|AR-IN|0.00|223.20|-288315656.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121616|01105/15-10808-Invoice-24|AR-IN|0.00|223.20|-288315880.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121556|01105/15-10778-Invoice-24|AR-IN|0.00|223.20|-288316103.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121496|01105/15-10748-Invoice-24|AR-IN|0.00|223.20|-288316326.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121436|01105/15-10718-Invoice-24|AR-IN|0.00|223.20|-288316549.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121376|01105/15-10688-Invoice-24|AR-IN|0.00|223.20|-288316772.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121316|01105/15-10658-Invoice-24|AR-IN|0.00|223.20|-288316996.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121256|01105/15-10628-Invoice-24|AR-IN|0.00|223.20|-288317219.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121196|01105/15-10598-Invoice-24|AR-IN|0.00|223.20|-288317442.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121136|01105/15-10568-Invoice-24|AR-IN|0.00|223.20|-288317665.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121076|01105/15-10538-Invoice-24|AR-IN|0.00|223.20|-288317888.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121016|01105/15-10508-Invoice-24|AR-IN|0.00|223.20|-288318112.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120956|01105/15-10478-Invoice-24|AR-IN|0.00|223.20|-288318335.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120896|01105/15-10448-Invoice-24|AR-IN|0.00|223.20|-288318558.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120836|01105/15-10418-Invoice-24|AR-IN|0.00|223.20|-288318781.60| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120776|01105/15-10388-Invoice-24|AR-IN|0.00|223.20|-288319004.80| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120716|01105/15-10358-Invoice-24|AR-IN|0.00|223.20|-288319228.00| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120656|01105/15-10328-Invoice-24|AR-IN|0.00|223.20|-288319451.20| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120596|01105/15-10298-Invoice-24|AR-IN|0.00|223.20|-288319674.40| L|16/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120536|01105/15-10268-Invoice-24|AR-IN|0.00|223.20|-288319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100017|01104/15-9-Invoice-24|AR-IN|0.00|40000.00|-288359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100077|01104/15-39-Invoice-24|AR-IN|0.00|40000.00|-288399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100137|01104/15-69-Invoice-24|AR-IN|0.00|40000.00|-288439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100197|01104/15-99-Invoice-24|AR-IN|0.00|40000.00|-288479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100257|01104/15-129-Invoice-24|AR-IN|0.00|40000.00|-288519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100317|01104/15-159-Invoice-24|AR-IN|0.00|40000.00|-288559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100377|01104/15-189-Invoice-24|AR-IN|0.00|40000.00|-288599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100437|01104/15-219-Invoice-24|AR-IN|0.00|40000.00|-288639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100497|01104/15-249-Invoice-24|AR-IN|0.00|40000.00|-288679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100557|01104/15-279-Invoice-24|AR-IN|0.00|40000.00|-288719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100617|01104/15-309-Invoice-24|AR-IN|0.00|40000.00|-288759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100677|01104/15-339-Invoice-24|AR-IN|0.00|40000.00|-288799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100737|01104/15-369-Invoice-24|AR-IN|0.00|40000.00|-288839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100797|01104/15-399-Invoice-24|AR-IN|0.00|40000.00|-288879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100857|01104/15-429-Invoice-24|AR-IN|0.00|40000.00|-288919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100917|01104/15-459-Invoice-24|AR-IN|0.00|40000.00|-288959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100977|01104/15-489-Invoice-24|AR-IN|0.00|40000.00|-288999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101037|01104/15-519-Invoice-24|AR-IN|0.00|40000.00|-289039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101097|01104/15-549-Invoice-24|AR-IN|0.00|40000.00|-289079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101157|01104/15-579-Invoice-24|AR-IN|0.00|40000.00|-289119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101217|01104/15-609-Invoice-24|AR-IN|0.00|40000.00|-289159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101277|01104/15-639-Invoice-24|AR-IN|0.00|40000.00|-289199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101337|01104/15-669-Invoice-24|AR-IN|0.00|40000.00|-289239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101397|01104/15-699-Invoice-24|AR-IN|0.00|40000.00|-289279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101457|01104/15-729-Invoice-24|AR-IN|0.00|40000.00|-289319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101517|01104/15-759-Invoice-24|AR-IN|0.00|40000.00|-289359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101577|01104/15-789-Invoice-24|AR-IN|0.00|40000.00|-289399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101637|01104/15-819-Invoice-24|AR-IN|0.00|40000.00|-289439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101697|01104/15-849-Invoice-24|AR-IN|0.00|40000.00|-289479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101757|01104/15-879-Invoice-24|AR-IN|0.00|40000.00|-289519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101817|01104/15-909-Invoice-24|AR-IN|0.00|40000.00|-289559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101877|01104/15-939-Invoice-24|AR-IN|0.00|40000.00|-289599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101937|01104/15-969-Invoice-24|AR-IN|0.00|40000.00|-289639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101997|01104/15-999-Invoice-24|AR-IN|0.00|40000.00|-289679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102057|01104/15-1029-Invoice-24|AR-IN|0.00|40000.00|-289719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102117|01104/15-1059-Invoice-24|AR-IN|0.00|40000.00|-289759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102177|01104/15-1089-Invoice-24|AR-IN|0.00|40000.00|-289799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102237|01104/15-1119-Invoice-24|AR-IN|0.00|40000.00|-289839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102297|01104/15-1149-Invoice-24|AR-IN|0.00|40000.00|-289879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102357|01104/15-1179-Invoice-24|AR-IN|0.00|40000.00|-289919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102417|01104/15-1209-Invoice-24|AR-IN|0.00|40000.00|-289959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102477|01104/15-1239-Invoice-24|AR-IN|0.00|40000.00|-289999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102537|01104/15-1269-Invoice-24|AR-IN|0.00|40000.00|-290039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102597|01104/15-1299-Invoice-24|AR-IN|0.00|40000.00|-290079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102657|01104/15-1329-Invoice-24|AR-IN|0.00|40000.00|-290119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102717|01104/15-1359-Invoice-24|AR-IN|0.00|40000.00|-290159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102777|01104/15-1389-Invoice-24|AR-IN|0.00|40000.00|-290199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102837|01104/15-1419-Invoice-24|AR-IN|0.00|40000.00|-290239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102897|01104/15-1449-Invoice-24|AR-IN|0.00|40000.00|-290279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102957|01104/15-1479-Invoice-24|AR-IN|0.00|40000.00|-290319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103017|01104/15-1509-Invoice-24|AR-IN|0.00|40000.00|-290359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103077|01104/15-1539-Invoice-24|AR-IN|0.00|40000.00|-290399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103137|01104/15-1569-Invoice-24|AR-IN|0.00|40000.00|-290439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103197|01104/15-1599-Invoice-24|AR-IN|0.00|40000.00|-290479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103257|01104/15-1629-Invoice-24|AR-IN|0.00|40000.00|-290519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103317|01104/15-1659-Invoice-24|AR-IN|0.00|40000.00|-290559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103377|01104/15-1689-Invoice-24|AR-IN|0.00|40000.00|-290599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103437|01104/15-1719-Invoice-24|AR-IN|0.00|40000.00|-290639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103497|01104/15-1749-Invoice-24|AR-IN|0.00|40000.00|-290679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103557|01104/15-1779-Invoice-24|AR-IN|0.00|40000.00|-290719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103617|01104/15-1809-Invoice-24|AR-IN|0.00|40000.00|-290759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103677|01104/15-1839-Invoice-24|AR-IN|0.00|40000.00|-290799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103737|01104/15-1869-Invoice-24|AR-IN|0.00|40000.00|-290839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103797|01104/15-1899-Invoice-24|AR-IN|0.00|40000.00|-290879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103857|01104/15-1929-Invoice-24|AR-IN|0.00|40000.00|-290919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103917|01104/15-1959-Invoice-24|AR-IN|0.00|40000.00|-290959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103977|01104/15-1989-Invoice-24|AR-IN|0.00|40000.00|-290999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104037|01104/15-2019-Invoice-24|AR-IN|0.00|40000.00|-291039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104097|01104/15-2049-Invoice-24|AR-IN|0.00|40000.00|-291079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104157|01104/15-2079-Invoice-24|AR-IN|0.00|40000.00|-291119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104217|01104/15-2109-Invoice-24|AR-IN|0.00|40000.00|-291159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104277|01104/15-2139-Invoice-24|AR-IN|0.00|40000.00|-291199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104337|01104/15-2169-Invoice-24|AR-IN|0.00|40000.00|-291239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104397|01104/15-2199-Invoice-24|AR-IN|0.00|40000.00|-291279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104457|01104/15-2229-Invoice-24|AR-IN|0.00|40000.00|-291319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104517|01104/15-2259-Invoice-24|AR-IN|0.00|40000.00|-291359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104577|01104/15-2289-Invoice-24|AR-IN|0.00|40000.00|-291399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104637|01104/15-2319-Invoice-24|AR-IN|0.00|40000.00|-291439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104697|01104/15-2349-Invoice-24|AR-IN|0.00|40000.00|-291479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104757|01104/15-2379-Invoice-24|AR-IN|0.00|40000.00|-291519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104817|01104/15-2409-Invoice-24|AR-IN|0.00|40000.00|-291559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104877|01104/15-2439-Invoice-24|AR-IN|0.00|40000.00|-291599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104937|01104/15-2469-Invoice-24|AR-IN|0.00|40000.00|-291639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104997|01104/15-2499-Invoice-24|AR-IN|0.00|40000.00|-291679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105057|01104/15-2529-Invoice-24|AR-IN|0.00|40000.00|-291719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105117|01104/15-2559-Invoice-24|AR-IN|0.00|40000.00|-291759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105177|01104/15-2589-Invoice-24|AR-IN|0.00|40000.00|-291799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105237|01104/15-2619-Invoice-24|AR-IN|0.00|40000.00|-291839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105297|01104/15-2649-Invoice-24|AR-IN|0.00|40000.00|-291879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105357|01104/15-2679-Invoice-24|AR-IN|0.00|40000.00|-291919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105417|01104/15-2709-Invoice-24|AR-IN|0.00|40000.00|-291959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105477|01104/15-2739-Invoice-24|AR-IN|0.00|40000.00|-291999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105537|01104/15-2769-Invoice-24|AR-IN|0.00|40000.00|-292039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105597|01104/15-2799-Invoice-24|AR-IN|0.00|40000.00|-292079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105657|01104/15-2829-Invoice-24|AR-IN|0.00|40000.00|-292119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105717|01104/15-2859-Invoice-24|AR-IN|0.00|40000.00|-292159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105777|01104/15-2889-Invoice-24|AR-IN|0.00|40000.00|-292199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105837|01104/15-2919-Invoice-24|AR-IN|0.00|40000.00|-292239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105897|01104/15-2949-Invoice-24|AR-IN|0.00|40000.00|-292279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105957|01104/15-2979-Invoice-24|AR-IN|0.00|40000.00|-292319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106017|01104/15-3009-Invoice-24|AR-IN|0.00|40000.00|-292359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106077|01104/15-3039-Invoice-24|AR-IN|0.00|40000.00|-292399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106137|01104/15-3069-Invoice-24|AR-IN|0.00|40000.00|-292439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106197|01104/15-3099-Invoice-24|AR-IN|0.00|40000.00|-292479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106257|01104/15-3129-Invoice-24|AR-IN|0.00|40000.00|-292519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106317|01104/15-3159-Invoice-24|AR-IN|0.00|40000.00|-292559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106377|01104/15-3189-Invoice-24|AR-IN|0.00|40000.00|-292599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106437|01104/15-3219-Invoice-24|AR-IN|0.00|40000.00|-292639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106497|01104/15-3249-Invoice-24|AR-IN|0.00|40000.00|-292679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106557|01104/15-3279-Invoice-24|AR-IN|0.00|40000.00|-292719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106617|01104/15-3309-Invoice-24|AR-IN|0.00|40000.00|-292759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106677|01104/15-3339-Invoice-24|AR-IN|0.00|40000.00|-292799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106737|01104/15-3369-Invoice-24|AR-IN|0.00|40000.00|-292839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106797|01104/15-3399-Invoice-24|AR-IN|0.00|40000.00|-292879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106857|01104/15-3429-Invoice-24|AR-IN|0.00|40000.00|-292919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106917|01104/15-3459-Invoice-24|AR-IN|0.00|40000.00|-292959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106977|01104/15-3489-Invoice-24|AR-IN|0.00|40000.00|-292999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107037|01104/15-3519-Invoice-24|AR-IN|0.00|40000.00|-293039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107097|01104/15-3549-Invoice-24|AR-IN|0.00|40000.00|-293079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107157|01104/15-3579-Invoice-24|AR-IN|0.00|40000.00|-293119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107217|01104/15-3609-Invoice-24|AR-IN|0.00|40000.00|-293159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107277|01104/15-3639-Invoice-24|AR-IN|0.00|40000.00|-293199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107337|01104/15-3669-Invoice-24|AR-IN|0.00|40000.00|-293239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107397|01104/15-3699-Invoice-24|AR-IN|0.00|40000.00|-293279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107457|01104/15-3729-Invoice-24|AR-IN|0.00|40000.00|-293319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107517|01104/15-3759-Invoice-24|AR-IN|0.00|40000.00|-293359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107577|01104/15-3789-Invoice-24|AR-IN|0.00|40000.00|-293399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107637|01104/15-3819-Invoice-24|AR-IN|0.00|40000.00|-293439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107697|01104/15-3849-Invoice-24|AR-IN|0.00|40000.00|-293479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107757|01104/15-3879-Invoice-24|AR-IN|0.00|40000.00|-293519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107817|01104/15-3909-Invoice-24|AR-IN|0.00|40000.00|-293559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107877|01104/15-3939-Invoice-24|AR-IN|0.00|40000.00|-293599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107937|01104/15-3969-Invoice-24|AR-IN|0.00|40000.00|-293639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107997|01104/15-3999-Invoice-24|AR-IN|0.00|40000.00|-293679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108057|01104/15-4029-Invoice-24|AR-IN|0.00|40000.00|-293719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108117|01104/15-4059-Invoice-24|AR-IN|0.00|40000.00|-293759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108177|01104/15-4089-Invoice-24|AR-IN|0.00|40000.00|-293799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108237|01104/15-4119-Invoice-24|AR-IN|0.00|40000.00|-293839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108297|01104/15-4149-Invoice-24|AR-IN|0.00|40000.00|-293879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108357|01104/15-4179-Invoice-24|AR-IN|0.00|40000.00|-293919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108417|01104/15-4209-Invoice-24|AR-IN|0.00|40000.00|-293959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108477|01104/15-4239-Invoice-24|AR-IN|0.00|40000.00|-293999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108537|01104/15-4269-Invoice-24|AR-IN|0.00|40000.00|-294039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108597|01104/15-4299-Invoice-24|AR-IN|0.00|40000.00|-294079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108657|01104/15-4329-Invoice-24|AR-IN|0.00|40000.00|-294119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108717|01104/15-4359-Invoice-24|AR-IN|0.00|40000.00|-294159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108777|01104/15-4389-Invoice-24|AR-IN|0.00|40000.00|-294199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108837|01104/15-4419-Invoice-24|AR-IN|0.00|40000.00|-294239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108897|01104/15-4449-Invoice-24|AR-IN|0.00|40000.00|-294279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108957|01104/15-4479-Invoice-24|AR-IN|0.00|40000.00|-294319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109017|01104/15-4509-Invoice-24|AR-IN|0.00|40000.00|-294359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109077|01104/15-4539-Invoice-24|AR-IN|0.00|40000.00|-294399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109137|01104/15-4569-Invoice-24|AR-IN|0.00|40000.00|-294439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109197|01104/15-4599-Invoice-24|AR-IN|0.00|40000.00|-294479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109257|01104/15-4629-Invoice-24|AR-IN|0.00|40000.00|-294519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109317|01104/15-4659-Invoice-24|AR-IN|0.00|40000.00|-294559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109377|01104/15-4689-Invoice-24|AR-IN|0.00|40000.00|-294599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109437|01104/15-4719-Invoice-24|AR-IN|0.00|40000.00|-294639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109497|01104/15-4749-Invoice-24|AR-IN|0.00|40000.00|-294679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109557|01104/15-4779-Invoice-24|AR-IN|0.00|40000.00|-294719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109617|01104/15-4809-Invoice-24|AR-IN|0.00|40000.00|-294759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109677|01104/15-4839-Invoice-24|AR-IN|0.00|40000.00|-294799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109737|01104/15-4869-Invoice-24|AR-IN|0.00|40000.00|-294839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109797|01104/15-4899-Invoice-24|AR-IN|0.00|40000.00|-294879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109857|01104/15-4929-Invoice-24|AR-IN|0.00|40000.00|-294919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109917|01104/15-4959-Invoice-24|AR-IN|0.00|40000.00|-294959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109977|01104/15-4989-Invoice-24|AR-IN|0.00|40000.00|-294999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110037|01104/15-5019-Invoice-24|AR-IN|0.00|40000.00|-295039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110097|01104/15-5049-Invoice-24|AR-IN|0.00|40000.00|-295079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110157|01104/15-5079-Invoice-24|AR-IN|0.00|40000.00|-295119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110217|01104/15-5109-Invoice-24|AR-IN|0.00|40000.00|-295159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110277|01104/15-5139-Invoice-24|AR-IN|0.00|40000.00|-295199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110337|01104/15-5169-Invoice-24|AR-IN|0.00|40000.00|-295239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110397|01104/15-5199-Invoice-24|AR-IN|0.00|40000.00|-295279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110457|01104/15-5229-Invoice-24|AR-IN|0.00|40000.00|-295319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110517|01104/15-5259-Invoice-24|AR-IN|0.00|40000.00|-295359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110577|01104/15-5289-Invoice-24|AR-IN|0.00|40000.00|-295399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110637|01104/15-5319-Invoice-24|AR-IN|0.00|40000.00|-295439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110697|01104/15-5349-Invoice-24|AR-IN|0.00|40000.00|-295479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110757|01104/15-5379-Invoice-24|AR-IN|0.00|40000.00|-295519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110817|01104/15-5409-Invoice-24|AR-IN|0.00|40000.00|-295559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110877|01104/15-5439-Invoice-24|AR-IN|0.00|40000.00|-295599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110937|01104/15-5469-Invoice-24|AR-IN|0.00|40000.00|-295639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110997|01104/15-5499-Invoice-24|AR-IN|0.00|40000.00|-295679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111057|01104/15-5529-Invoice-24|AR-IN|0.00|40000.00|-295719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111117|01104/15-5559-Invoice-24|AR-IN|0.00|40000.00|-295759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111177|01104/15-5589-Invoice-24|AR-IN|0.00|40000.00|-295799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111237|01104/15-5619-Invoice-24|AR-IN|0.00|40000.00|-295839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111297|01104/15-5649-Invoice-24|AR-IN|0.00|40000.00|-295879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111357|01104/15-5679-Invoice-24|AR-IN|0.00|40000.00|-295919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111417|01104/15-5709-Invoice-24|AR-IN|0.00|40000.00|-295959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111477|01104/15-5739-Invoice-24|AR-IN|0.00|40000.00|-295999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111537|01104/15-5769-Invoice-24|AR-IN|0.00|40000.00|-296039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111597|01104/15-5799-Invoice-24|AR-IN|0.00|40000.00|-296079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111657|01104/15-5829-Invoice-24|AR-IN|0.00|40000.00|-296119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111717|01104/15-5859-Invoice-24|AR-IN|0.00|40000.00|-296159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111777|01104/15-5889-Invoice-24|AR-IN|0.00|40000.00|-296199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111837|01104/15-5919-Invoice-24|AR-IN|0.00|40000.00|-296239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111897|01104/15-5949-Invoice-24|AR-IN|0.00|40000.00|-296279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111957|01104/15-5979-Invoice-24|AR-IN|0.00|40000.00|-296319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112017|01104/15-6009-Invoice-24|AR-IN|0.00|40000.00|-296359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112077|01104/15-6039-Invoice-24|AR-IN|0.00|40000.00|-296399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112137|01104/15-6069-Invoice-24|AR-IN|0.00|40000.00|-296439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112197|01104/15-6099-Invoice-24|AR-IN|0.00|40000.00|-296479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112257|01104/15-6129-Invoice-24|AR-IN|0.00|40000.00|-296519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112317|01104/15-6159-Invoice-24|AR-IN|0.00|40000.00|-296559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112377|01104/15-6189-Invoice-24|AR-IN|0.00|40000.00|-296599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112437|01104/15-6219-Invoice-24|AR-IN|0.00|40000.00|-296639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112497|01104/15-6249-Invoice-24|AR-IN|0.00|40000.00|-296679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112557|01104/15-6279-Invoice-24|AR-IN|0.00|40000.00|-296719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112617|01104/15-6309-Invoice-24|AR-IN|0.00|40000.00|-296759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112677|01104/15-6339-Invoice-24|AR-IN|0.00|40000.00|-296799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112737|01104/15-6369-Invoice-24|AR-IN|0.00|40000.00|-296839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112797|01104/15-6399-Invoice-24|AR-IN|0.00|40000.00|-296879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112857|01104/15-6429-Invoice-24|AR-IN|0.00|40000.00|-296919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112917|01104/15-6459-Invoice-24|AR-IN|0.00|40000.00|-296959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112977|01104/15-6489-Invoice-24|AR-IN|0.00|40000.00|-296999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113037|01104/15-6519-Invoice-24|AR-IN|0.00|40000.00|-297039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113097|01104/15-6549-Invoice-24|AR-IN|0.00|40000.00|-297079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113157|01104/15-6579-Invoice-24|AR-IN|0.00|40000.00|-297119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113217|01104/15-6609-Invoice-24|AR-IN|0.00|40000.00|-297159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113277|01104/15-6639-Invoice-24|AR-IN|0.00|40000.00|-297199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113337|01104/15-6669-Invoice-24|AR-IN|0.00|40000.00|-297239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113397|01104/15-6699-Invoice-24|AR-IN|0.00|40000.00|-297279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113457|01104/15-6729-Invoice-24|AR-IN|0.00|40000.00|-297319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113517|01104/15-6759-Invoice-24|AR-IN|0.00|40000.00|-297359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113577|01104/15-6789-Invoice-24|AR-IN|0.00|40000.00|-297399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113637|01104/15-6819-Invoice-24|AR-IN|0.00|40000.00|-297439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113697|01104/15-6849-Invoice-24|AR-IN|0.00|40000.00|-297479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113757|01104/15-6879-Invoice-24|AR-IN|0.00|40000.00|-297519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113817|01104/15-6909-Invoice-24|AR-IN|0.00|40000.00|-297559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113877|01104/15-6939-Invoice-24|AR-IN|0.00|40000.00|-297599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113937|01104/15-6969-Invoice-24|AR-IN|0.00|40000.00|-297639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113997|01104/15-6999-Invoice-24|AR-IN|0.00|40000.00|-297679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114057|01104/15-7029-Invoice-24|AR-IN|0.00|40000.00|-297719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114117|01104/15-7059-Invoice-24|AR-IN|0.00|40000.00|-297759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114177|01104/15-7089-Invoice-24|AR-IN|0.00|40000.00|-297799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114237|01104/15-7119-Invoice-24|AR-IN|0.00|40000.00|-297839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114297|01104/15-7149-Invoice-24|AR-IN|0.00|40000.00|-297879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114357|01104/15-7179-Invoice-24|AR-IN|0.00|40000.00|-297919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114417|01104/15-7209-Invoice-24|AR-IN|0.00|40000.00|-297959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114477|01104/15-7239-Invoice-24|AR-IN|0.00|40000.00|-297999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114537|01104/15-7269-Invoice-24|AR-IN|0.00|40000.00|-298039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114597|01104/15-7299-Invoice-24|AR-IN|0.00|40000.00|-298079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114657|01104/15-7329-Invoice-24|AR-IN|0.00|40000.00|-298119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114717|01104/15-7359-Invoice-24|AR-IN|0.00|40000.00|-298159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114777|01104/15-7389-Invoice-24|AR-IN|0.00|40000.00|-298199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114837|01104/15-7419-Invoice-24|AR-IN|0.00|40000.00|-298239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114897|01104/15-7449-Invoice-24|AR-IN|0.00|40000.00|-298279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114957|01104/15-7479-Invoice-24|AR-IN|0.00|40000.00|-298319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115017|01104/15-7509-Invoice-24|AR-IN|0.00|40000.00|-298359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115077|01104/15-7539-Invoice-24|AR-IN|0.00|40000.00|-298399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115137|01104/15-7569-Invoice-24|AR-IN|0.00|40000.00|-298439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115197|01104/15-7599-Invoice-24|AR-IN|0.00|40000.00|-298479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115257|01104/15-7629-Invoice-24|AR-IN|0.00|40000.00|-298519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115317|01104/15-7659-Invoice-24|AR-IN|0.00|40000.00|-298559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115377|01104/15-7689-Invoice-24|AR-IN|0.00|40000.00|-298599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115437|01104/15-7719-Invoice-24|AR-IN|0.00|40000.00|-298639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115497|01104/15-7749-Invoice-24|AR-IN|0.00|40000.00|-298679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115557|01104/15-7779-Invoice-24|AR-IN|0.00|40000.00|-298719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115617|01104/15-7809-Invoice-24|AR-IN|0.00|40000.00|-298759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115677|01104/15-7839-Invoice-24|AR-IN|0.00|40000.00|-298799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115737|01104/15-7869-Invoice-24|AR-IN|0.00|40000.00|-298839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115797|01104/15-7899-Invoice-24|AR-IN|0.00|40000.00|-298879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115857|01104/15-7929-Invoice-24|AR-IN|0.00|40000.00|-298919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115917|01104/15-7959-Invoice-24|AR-IN|0.00|40000.00|-298959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115977|01104/15-7989-Invoice-24|AR-IN|0.00|40000.00|-298999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116037|01104/15-8019-Invoice-24|AR-IN|0.00|40000.00|-299039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116097|01104/15-8049-Invoice-24|AR-IN|0.00|40000.00|-299079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116157|01104/15-8079-Invoice-24|AR-IN|0.00|40000.00|-299119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116217|01104/15-8109-Invoice-24|AR-IN|0.00|40000.00|-299159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116277|01104/15-8139-Invoice-24|AR-IN|0.00|40000.00|-299199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116337|01104/15-8169-Invoice-24|AR-IN|0.00|40000.00|-299239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116397|01104/15-8199-Invoice-24|AR-IN|0.00|40000.00|-299279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116457|01104/15-8229-Invoice-24|AR-IN|0.00|40000.00|-299319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116517|01104/15-8259-Invoice-24|AR-IN|0.00|40000.00|-299359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116577|01104/15-8289-Invoice-24|AR-IN|0.00|40000.00|-299399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116637|01104/15-8319-Invoice-24|AR-IN|0.00|40000.00|-299439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116697|01104/15-8349-Invoice-24|AR-IN|0.00|40000.00|-299479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116757|01104/15-8379-Invoice-24|AR-IN|0.00|40000.00|-299519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116817|01104/15-8409-Invoice-24|AR-IN|0.00|40000.00|-299559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116877|01104/15-8439-Invoice-24|AR-IN|0.00|40000.00|-299599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116937|01104/15-8469-Invoice-24|AR-IN|0.00|40000.00|-299639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116997|01104/15-8499-Invoice-24|AR-IN|0.00|40000.00|-299679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117057|01104/15-8529-Invoice-24|AR-IN|0.00|40000.00|-299719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117117|01104/15-8559-Invoice-24|AR-IN|0.00|40000.00|-299759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117177|01104/15-8589-Invoice-24|AR-IN|0.00|40000.00|-299799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117237|01104/15-8619-Invoice-24|AR-IN|0.00|40000.00|-299839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117297|01104/15-8649-Invoice-24|AR-IN|0.00|40000.00|-299879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117357|01104/15-8679-Invoice-24|AR-IN|0.00|40000.00|-299919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117417|01104/15-8709-Invoice-24|AR-IN|0.00|40000.00|-299959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117477|01104/15-8739-Invoice-24|AR-IN|0.00|40000.00|-299999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117537|01104/15-8769-Invoice-24|AR-IN|0.00|40000.00|-300039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117597|01104/15-8799-Invoice-24|AR-IN|0.00|40000.00|-300079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117657|01104/15-8829-Invoice-24|AR-IN|0.00|40000.00|-300119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117717|01104/15-8859-Invoice-24|AR-IN|0.00|40000.00|-300159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117777|01104/15-8889-Invoice-24|AR-IN|0.00|40000.00|-300199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117837|01104/15-8919-Invoice-24|AR-IN|0.00|40000.00|-300239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117897|01104/15-8949-Invoice-24|AR-IN|0.00|40000.00|-300279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117957|01104/15-8979-Invoice-24|AR-IN|0.00|40000.00|-300319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118017|01104/15-9009-Invoice-24|AR-IN|0.00|40000.00|-300359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118077|01104/15-9039-Invoice-24|AR-IN|0.00|40000.00|-300399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118137|01104/15-9069-Invoice-24|AR-IN|0.00|40000.00|-300439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118197|01104/15-9099-Invoice-24|AR-IN|0.00|40000.00|-300479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118257|01104/15-9129-Invoice-24|AR-IN|0.00|40000.00|-300519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118317|01104/15-9159-Invoice-24|AR-IN|0.00|40000.00|-300559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118377|01104/15-9189-Invoice-24|AR-IN|0.00|40000.00|-300599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118437|01104/15-9219-Invoice-24|AR-IN|0.00|40000.00|-300639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118497|01104/15-9249-Invoice-24|AR-IN|0.00|40000.00|-300679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118557|01104/15-9279-Invoice-24|AR-IN|0.00|40000.00|-300719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118617|01104/15-9309-Invoice-24|AR-IN|0.00|40000.00|-300759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118677|01104/15-9339-Invoice-24|AR-IN|0.00|40000.00|-300799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118737|01104/15-9369-Invoice-24|AR-IN|0.00|40000.00|-300839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118797|01104/15-9399-Invoice-24|AR-IN|0.00|40000.00|-300879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118857|01104/15-9429-Invoice-24|AR-IN|0.00|40000.00|-300919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118917|01104/15-9459-Invoice-24|AR-IN|0.00|40000.00|-300959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118977|01104/15-9489-Invoice-24|AR-IN|0.00|40000.00|-300999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119037|01104/15-9519-Invoice-24|AR-IN|0.00|40000.00|-301039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119097|01104/15-9549-Invoice-24|AR-IN|0.00|40000.00|-301079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119157|01104/15-9579-Invoice-24|AR-IN|0.00|40000.00|-301119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119217|01104/15-9609-Invoice-24|AR-IN|0.00|40000.00|-301159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119277|01104/15-9639-Invoice-24|AR-IN|0.00|40000.00|-301199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119337|01104/15-9669-Invoice-24|AR-IN|0.00|40000.00|-301239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119397|01104/15-9699-Invoice-24|AR-IN|0.00|40000.00|-301279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119457|01104/15-9729-Invoice-24|AR-IN|0.00|40000.00|-301319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119517|01104/15-9759-Invoice-24|AR-IN|0.00|40000.00|-301359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119577|01104/15-9789-Invoice-24|AR-IN|0.00|40000.00|-301399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119637|01104/15-9819-Invoice-24|AR-IN|0.00|40000.00|-301439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119697|01104/15-9849-Invoice-24|AR-IN|0.00|40000.00|-301479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119757|01104/15-9879-Invoice-24|AR-IN|0.00|40000.00|-301519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119817|01104/15-9909-Invoice-24|AR-IN|0.00|40000.00|-301559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119877|01104/15-9939-Invoice-24|AR-IN|0.00|40000.00|-301599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119937|01104/15-9969-Invoice-24|AR-IN|0.00|40000.00|-301639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119997|01104/15-9999-Invoice-24|AR-IN|0.00|40000.00|-301679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120057|01104/15-10029-Invoice-24|AR-IN|0.00|40000.00|-301719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120117|01104/15-10059-Invoice-24|AR-IN|0.00|40000.00|-301759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120177|01104/15-10089-Invoice-24|AR-IN|0.00|40000.00|-301799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120237|01104/15-10119-Invoice-24|AR-IN|0.00|40000.00|-301839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120297|01104/15-10149-Invoice-24|AR-IN|0.00|40000.00|-301879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120357|01104/15-10179-Invoice-24|AR-IN|0.00|40000.00|-301919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120417|01104/15-10209-Invoice-24|AR-IN|0.00|40000.00|-301959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120477|01104/15-10239-Invoice-24|AR-IN|0.00|40000.00|-301999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120537|01104/15-10269-Invoice-24|AR-IN|0.00|40000.00|-302039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120597|01104/15-10299-Invoice-24|AR-IN|0.00|40000.00|-302079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120657|01104/15-10329-Invoice-24|AR-IN|0.00|40000.00|-302119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120717|01104/15-10359-Invoice-24|AR-IN|0.00|40000.00|-302159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120777|01104/15-10389-Invoice-24|AR-IN|0.00|40000.00|-302199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120837|01104/15-10419-Invoice-24|AR-IN|0.00|40000.00|-302239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120897|01104/15-10449-Invoice-24|AR-IN|0.00|40000.00|-302279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120957|01104/15-10479-Invoice-24|AR-IN|0.00|40000.00|-302319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121017|01104/15-10509-Invoice-24|AR-IN|0.00|40000.00|-302359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121077|01104/15-10539-Invoice-24|AR-IN|0.00|40000.00|-302399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121137|01104/15-10569-Invoice-24|AR-IN|0.00|40000.00|-302439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121197|01104/15-10599-Invoice-24|AR-IN|0.00|40000.00|-302479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121257|01104/15-10629-Invoice-24|AR-IN|0.00|40000.00|-302519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121317|01104/15-10659-Invoice-24|AR-IN|0.00|40000.00|-302559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121377|01104/15-10689-Invoice-24|AR-IN|0.00|40000.00|-302599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121437|01104/15-10719-Invoice-24|AR-IN|0.00|40000.00|-302639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121497|01104/15-10749-Invoice-24|AR-IN|0.00|40000.00|-302679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121557|01104/15-10779-Invoice-24|AR-IN|0.00|40000.00|-302719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121617|01104/15-10809-Invoice-24|AR-IN|0.00|40000.00|-302759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121677|01104/15-10839-Invoice-24|AR-IN|0.00|40000.00|-302799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121737|01104/15-10869-Invoice-24|AR-IN|0.00|40000.00|-302839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121797|01104/15-10899-Invoice-24|AR-IN|0.00|40000.00|-302879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121857|01104/15-10929-Invoice-24|AR-IN|0.00|40000.00|-302919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121917|01104/15-10959-Invoice-24|AR-IN|0.00|40000.00|-302959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121977|01104/15-10989-Invoice-24|AR-IN|0.00|40000.00|-302999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122037|01104/15-11019-Invoice-24|AR-IN|0.00|40000.00|-303039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122097|01104/15-11049-Invoice-24|AR-IN|0.00|40000.00|-303079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122157|01104/15-11079-Invoice-24|AR-IN|0.00|40000.00|-303119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122217|01104/15-11109-Invoice-24|AR-IN|0.00|40000.00|-303159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122277|01104/15-11139-Invoice-24|AR-IN|0.00|40000.00|-303199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122337|01104/15-11169-Invoice-24|AR-IN|0.00|40000.00|-303239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122397|01104/15-11199-Invoice-24|AR-IN|0.00|40000.00|-303279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122457|01104/15-11229-Invoice-24|AR-IN|0.00|40000.00|-303319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122517|01104/15-11259-Invoice-24|AR-IN|0.00|40000.00|-303359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122577|01104/15-11289-Invoice-24|AR-IN|0.00|40000.00|-303399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122637|01104/15-11319-Invoice-24|AR-IN|0.00|40000.00|-303439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122697|01104/15-11349-Invoice-24|AR-IN|0.00|40000.00|-303479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122757|01104/15-11379-Invoice-24|AR-IN|0.00|40000.00|-303519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122817|01104/15-11409-Invoice-24|AR-IN|0.00|40000.00|-303559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122877|01104/15-11439-Invoice-24|AR-IN|0.00|40000.00|-303599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122937|01104/15-11469-Invoice-24|AR-IN|0.00|40000.00|-303639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122997|01104/15-11499-Invoice-24|AR-IN|0.00|40000.00|-303679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123057|01104/15-11529-Invoice-24|AR-IN|0.00|40000.00|-303719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123117|01104/15-11559-Invoice-24|AR-IN|0.00|40000.00|-303759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123177|01104/15-11589-Invoice-24|AR-IN|0.00|40000.00|-303799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123237|01104/15-11619-Invoice-24|AR-IN|0.00|40000.00|-303839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123297|01104/15-11649-Invoice-24|AR-IN|0.00|40000.00|-303879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123357|01104/15-11679-Invoice-24|AR-IN|0.00|40000.00|-303919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123417|01104/15-11709-Invoice-24|AR-IN|0.00|40000.00|-303959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123477|01104/15-11739-Invoice-24|AR-IN|0.00|40000.00|-303999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123537|01104/15-11769-Invoice-24|AR-IN|0.00|40000.00|-304039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123597|01104/15-11799-Invoice-24|AR-IN|0.00|40000.00|-304079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123657|01104/15-11829-Invoice-24|AR-IN|0.00|40000.00|-304119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123717|01104/15-11859-Invoice-24|AR-IN|0.00|40000.00|-304159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123777|01104/15-11889-Invoice-24|AR-IN|0.00|40000.00|-304199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123837|01104/15-11919-Invoice-24|AR-IN|0.00|40000.00|-304239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123897|01104/15-11949-Invoice-24|AR-IN|0.00|40000.00|-304279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123957|01104/15-11979-Invoice-24|AR-IN|0.00|40000.00|-304319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124017|01104/15-12009-Invoice-24|AR-IN|0.00|40000.00|-304359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124077|01104/15-12039-Invoice-24|AR-IN|0.00|40000.00|-304399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124137|01104/15-12069-Invoice-24|AR-IN|0.00|40000.00|-304439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124197|01104/15-12099-Invoice-24|AR-IN|0.00|40000.00|-304479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124257|01104/15-12129-Invoice-24|AR-IN|0.00|40000.00|-304519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124317|01104/15-12159-Invoice-24|AR-IN|0.00|40000.00|-304559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124377|01104/15-12189-Invoice-24|AR-IN|0.00|40000.00|-304599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124437|01104/15-12219-Invoice-24|AR-IN|0.00|40000.00|-304639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124497|01104/15-12249-Invoice-24|AR-IN|0.00|40000.00|-304679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124557|01104/15-12279-Invoice-24|AR-IN|0.00|40000.00|-304719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124617|01104/15-12309-Invoice-24|AR-IN|0.00|40000.00|-304759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124677|01104/15-12339-Invoice-24|AR-IN|0.00|40000.00|-304799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124737|01104/15-12369-Invoice-24|AR-IN|0.00|40000.00|-304839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124797|01104/15-12399-Invoice-24|AR-IN|0.00|40000.00|-304879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124857|01104/15-12429-Invoice-24|AR-IN|0.00|40000.00|-304919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124917|01104/15-12459-Invoice-24|AR-IN|0.00|40000.00|-304959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124977|01104/15-12489-Invoice-24|AR-IN|0.00|40000.00|-304999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125037|01104/15-12519-Invoice-24|AR-IN|0.00|40000.00|-305039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125097|01104/15-12549-Invoice-24|AR-IN|0.00|40000.00|-305079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125157|01104/15-12579-Invoice-24|AR-IN|0.00|40000.00|-305119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125217|01104/15-12609-Invoice-24|AR-IN|0.00|40000.00|-305159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125277|01104/15-12639-Invoice-24|AR-IN|0.00|40000.00|-305199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125337|01104/15-12669-Invoice-24|AR-IN|0.00|40000.00|-305239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125397|01104/15-12699-Invoice-24|AR-IN|0.00|40000.00|-305279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125457|01104/15-12729-Invoice-24|AR-IN|0.00|40000.00|-305319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125517|01104/15-12759-Invoice-24|AR-IN|0.00|40000.00|-305359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125577|01104/15-12789-Invoice-24|AR-IN|0.00|40000.00|-305399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125637|01104/15-12819-Invoice-24|AR-IN|0.00|40000.00|-305439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125697|01104/15-12849-Invoice-24|AR-IN|0.00|40000.00|-305479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125757|01104/15-12879-Invoice-24|AR-IN|0.00|40000.00|-305519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125817|01104/15-12909-Invoice-24|AR-IN|0.00|40000.00|-305559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125877|01104/15-12939-Invoice-24|AR-IN|0.00|40000.00|-305599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125937|01104/15-12969-Invoice-24|AR-IN|0.00|40000.00|-305639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125997|01104/15-12999-Invoice-24|AR-IN|0.00|40000.00|-305679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126057|01104/15-13029-Invoice-24|AR-IN|0.00|40000.00|-305719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126117|01104/15-13059-Invoice-24|AR-IN|0.00|40000.00|-305759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126177|01104/15-13089-Invoice-24|AR-IN|0.00|40000.00|-305799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126237|01104/15-13119-Invoice-24|AR-IN|0.00|40000.00|-305839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126297|01104/15-13149-Invoice-24|AR-IN|0.00|40000.00|-305879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126357|01104/15-13179-Invoice-24|AR-IN|0.00|40000.00|-305919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126417|01104/15-13209-Invoice-24|AR-IN|0.00|40000.00|-305959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126477|01104/15-13239-Invoice-24|AR-IN|0.00|40000.00|-305999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126537|01104/15-13269-Invoice-24|AR-IN|0.00|40000.00|-306039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126597|01104/15-13299-Invoice-24|AR-IN|0.00|40000.00|-306079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126657|01104/15-13329-Invoice-24|AR-IN|0.00|40000.00|-306119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126717|01104/15-13359-Invoice-24|AR-IN|0.00|40000.00|-306159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126777|01104/15-13389-Invoice-24|AR-IN|0.00|40000.00|-306199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126837|01104/15-13419-Invoice-24|AR-IN|0.00|40000.00|-306239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126897|01104/15-13449-Invoice-24|AR-IN|0.00|40000.00|-306279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126957|01104/15-13479-Invoice-24|AR-IN|0.00|40000.00|-306319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127017|01104/15-13509-Invoice-24|AR-IN|0.00|40000.00|-306359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127077|01104/15-13539-Invoice-24|AR-IN|0.00|40000.00|-306399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127137|01104/15-13569-Invoice-24|AR-IN|0.00|40000.00|-306439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127197|01104/15-13599-Invoice-24|AR-IN|0.00|40000.00|-306479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127257|01104/15-13629-Invoice-24|AR-IN|0.00|40000.00|-306519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127317|01104/15-13659-Invoice-24|AR-IN|0.00|40000.00|-306559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127377|01104/15-13689-Invoice-24|AR-IN|0.00|40000.00|-306599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127437|01104/15-13719-Invoice-24|AR-IN|0.00|40000.00|-306639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127497|01104/15-13749-Invoice-24|AR-IN|0.00|40000.00|-306679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127557|01104/15-13779-Invoice-24|AR-IN|0.00|40000.00|-306719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127617|01104/15-13809-Invoice-24|AR-IN|0.00|40000.00|-306759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127677|01104/15-13839-Invoice-24|AR-IN|0.00|40000.00|-306799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127737|01104/15-13869-Invoice-24|AR-IN|0.00|40000.00|-306839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127797|01104/15-13899-Invoice-24|AR-IN|0.00|40000.00|-306879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127857|01104/15-13929-Invoice-24|AR-IN|0.00|40000.00|-306919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127917|01104/15-13959-Invoice-24|AR-IN|0.00|40000.00|-306959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127977|01104/15-13989-Invoice-24|AR-IN|0.00|40000.00|-306999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128037|01104/15-14019-Invoice-24|AR-IN|0.00|40000.00|-307039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128097|01104/15-14049-Invoice-24|AR-IN|0.00|40000.00|-307079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128157|01104/15-14079-Invoice-24|AR-IN|0.00|40000.00|-307119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128217|01104/15-14109-Invoice-24|AR-IN|0.00|40000.00|-307159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128277|01104/15-14139-Invoice-24|AR-IN|0.00|40000.00|-307199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128337|01104/15-14169-Invoice-24|AR-IN|0.00|40000.00|-307239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128397|01104/15-14199-Invoice-24|AR-IN|0.00|40000.00|-307279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128457|01104/15-14229-Invoice-24|AR-IN|0.00|40000.00|-307319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128517|01104/15-14259-Invoice-24|AR-IN|0.00|40000.00|-307359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128577|01104/15-14289-Invoice-24|AR-IN|0.00|40000.00|-307399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128637|01104/15-14319-Invoice-24|AR-IN|0.00|40000.00|-307439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128697|01104/15-14349-Invoice-24|AR-IN|0.00|40000.00|-307479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128757|01104/15-14379-Invoice-24|AR-IN|0.00|40000.00|-307519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128817|01104/15-14409-Invoice-24|AR-IN|0.00|40000.00|-307559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128877|01104/15-14439-Invoice-24|AR-IN|0.00|40000.00|-307599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128937|01104/15-14469-Invoice-24|AR-IN|0.00|40000.00|-307639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128997|01104/15-14499-Invoice-24|AR-IN|0.00|40000.00|-307679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129057|01104/15-14529-Invoice-24|AR-IN|0.00|40000.00|-307719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129117|01104/15-14559-Invoice-24|AR-IN|0.00|40000.00|-307759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129177|01104/15-14589-Invoice-24|AR-IN|0.00|40000.00|-307799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129237|01104/15-14619-Invoice-24|AR-IN|0.00|40000.00|-307839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129297|01104/15-14649-Invoice-24|AR-IN|0.00|40000.00|-307879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129357|01104/15-14679-Invoice-24|AR-IN|0.00|40000.00|-307919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129417|01104/15-14709-Invoice-24|AR-IN|0.00|40000.00|-307959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129477|01104/15-14739-Invoice-24|AR-IN|0.00|40000.00|-307999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129537|01104/15-14769-Invoice-24|AR-IN|0.00|40000.00|-308039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129597|01104/15-14799-Invoice-24|AR-IN|0.00|40000.00|-308079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129657|01104/15-14829-Invoice-24|AR-IN|0.00|40000.00|-308119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129717|01104/15-14859-Invoice-24|AR-IN|0.00|40000.00|-308159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129777|01104/15-14889-Invoice-24|AR-IN|0.00|40000.00|-308199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129837|01104/15-14919-Invoice-24|AR-IN|0.00|40000.00|-308239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129897|01104/15-14949-Invoice-24|AR-IN|0.00|40000.00|-308279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129957|01104/15-14979-Invoice-24|AR-IN|0.00|40000.00|-308319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130017|01104/15-15009-Invoice-24|AR-IN|0.00|40000.00|-308359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130077|01104/15-15039-Invoice-24|AR-IN|0.00|40000.00|-308399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130137|01104/15-15069-Invoice-24|AR-IN|0.00|40000.00|-308439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130197|01104/15-15099-Invoice-24|AR-IN|0.00|40000.00|-308479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130257|01104/15-15129-Invoice-24|AR-IN|0.00|40000.00|-308519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130317|01104/15-15159-Invoice-24|AR-IN|0.00|40000.00|-308559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130377|01104/15-15189-Invoice-24|AR-IN|0.00|40000.00|-308599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130437|01104/15-15219-Invoice-24|AR-IN|0.00|40000.00|-308639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130497|01104/15-15249-Invoice-24|AR-IN|0.00|40000.00|-308679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130557|01104/15-15279-Invoice-24|AR-IN|0.00|40000.00|-308719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130617|01104/15-15309-Invoice-24|AR-IN|0.00|40000.00|-308759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130677|01104/15-15339-Invoice-24|AR-IN|0.00|40000.00|-308799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130737|01104/15-15369-Invoice-24|AR-IN|0.00|40000.00|-308839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130797|01104/15-15399-Invoice-24|AR-IN|0.00|40000.00|-308879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130857|01104/15-15429-Invoice-24|AR-IN|0.00|40000.00|-308919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130917|01104/15-15459-Invoice-24|AR-IN|0.00|40000.00|-308959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130977|01104/15-15489-Invoice-24|AR-IN|0.00|40000.00|-308999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131037|01104/15-15519-Invoice-24|AR-IN|0.00|40000.00|-309039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131097|01104/15-15549-Invoice-24|AR-IN|0.00|40000.00|-309079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131157|01104/15-15579-Invoice-24|AR-IN|0.00|40000.00|-309119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131217|01104/15-15609-Invoice-24|AR-IN|0.00|40000.00|-309159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131277|01104/15-15639-Invoice-24|AR-IN|0.00|40000.00|-309199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131337|01104/15-15669-Invoice-24|AR-IN|0.00|40000.00|-309239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131397|01104/15-15699-Invoice-24|AR-IN|0.00|40000.00|-309279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131457|01104/15-15729-Invoice-24|AR-IN|0.00|40000.00|-309319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131517|01104/15-15759-Invoice-24|AR-IN|0.00|40000.00|-309359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131577|01104/15-15789-Invoice-24|AR-IN|0.00|40000.00|-309399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131637|01104/15-15819-Invoice-24|AR-IN|0.00|40000.00|-309439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131697|01104/15-15849-Invoice-24|AR-IN|0.00|40000.00|-309479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131757|01104/15-15879-Invoice-24|AR-IN|0.00|40000.00|-309519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131817|01104/15-15909-Invoice-24|AR-IN|0.00|40000.00|-309559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131877|01104/15-15939-Invoice-24|AR-IN|0.00|40000.00|-309599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131937|01104/15-15969-Invoice-24|AR-IN|0.00|40000.00|-309639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131997|01104/15-15999-Invoice-24|AR-IN|0.00|40000.00|-309679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132057|01104/15-16029-Invoice-24|AR-IN|0.00|40000.00|-309719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132117|01104/15-16059-Invoice-24|AR-IN|0.00|40000.00|-309759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132177|01104/15-16089-Invoice-24|AR-IN|0.00|40000.00|-309799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132237|01104/15-16119-Invoice-24|AR-IN|0.00|40000.00|-309839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132297|01104/15-16149-Invoice-24|AR-IN|0.00|40000.00|-309879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132357|01104/15-16179-Invoice-24|AR-IN|0.00|40000.00|-309919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132417|01104/15-16209-Invoice-24|AR-IN|0.00|40000.00|-309959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132477|01104/15-16239-Invoice-24|AR-IN|0.00|40000.00|-309999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132537|01104/15-16269-Invoice-24|AR-IN|0.00|40000.00|-310039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132597|01104/15-16299-Invoice-24|AR-IN|0.00|40000.00|-310079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132657|01104/15-16329-Invoice-24|AR-IN|0.00|40000.00|-310119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132717|01104/15-16359-Invoice-24|AR-IN|0.00|40000.00|-310159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200012|01104/15-16389-Invoice-25|AR-IN|0.00|40000.00|-310199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200072|01104/15-16419-Invoice-25|AR-IN|0.00|40000.00|-310239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200132|01104/15-16449-Invoice-25|AR-IN|0.00|40000.00|-310279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200192|01104/15-16479-Invoice-25|AR-IN|0.00|40000.00|-310319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200252|01104/15-16509-Invoice-25|AR-IN|0.00|40000.00|-310359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200312|01104/15-16539-Invoice-25|AR-IN|0.00|40000.00|-310399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200372|01104/15-16569-Invoice-25|AR-IN|0.00|40000.00|-310439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200432|01104/15-16599-Invoice-25|AR-IN|0.00|40000.00|-310479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200492|01104/15-16629-Invoice-25|AR-IN|0.00|40000.00|-310519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200552|01104/15-16659-Invoice-25|AR-IN|0.00|40000.00|-310559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200612|01104/15-16689-Invoice-25|AR-IN|0.00|40000.00|-310599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200672|01104/15-16719-Invoice-25|AR-IN|0.00|40000.00|-310639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200732|01104/15-16749-Invoice-25|AR-IN|0.00|40000.00|-310679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200792|01104/15-16779-Invoice-25|AR-IN|0.00|40000.00|-310719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200852|01104/15-16809-Invoice-25|AR-IN|0.00|40000.00|-310759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200912|01104/15-16839-Invoice-25|AR-IN|0.00|40000.00|-310799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200972|01104/15-16869-Invoice-25|AR-IN|0.00|40000.00|-310839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201032|01104/15-16899-Invoice-25|AR-IN|0.00|40000.00|-310879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201092|01104/15-16929-Invoice-25|AR-IN|0.00|40000.00|-310919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201152|01104/15-16959-Invoice-25|AR-IN|0.00|40000.00|-310959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201212|01104/15-16989-Invoice-25|AR-IN|0.00|40000.00|-310999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201272|01104/15-17019-Invoice-25|AR-IN|0.00|40000.00|-311039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201332|01104/15-17049-Invoice-25|AR-IN|0.00|40000.00|-311079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201392|01104/15-17079-Invoice-25|AR-IN|0.00|40000.00|-311119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201452|01104/15-17109-Invoice-25|AR-IN|0.00|40000.00|-311159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201512|01104/15-17139-Invoice-25|AR-IN|0.00|40000.00|-311199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201572|01104/15-17169-Invoice-25|AR-IN|0.00|40000.00|-311239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201632|01104/15-17199-Invoice-25|AR-IN|0.00|40000.00|-311279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201692|01104/15-17229-Invoice-25|AR-IN|0.00|40000.00|-311319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201752|01104/15-17259-Invoice-25|AR-IN|0.00|40000.00|-311359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201812|01104/15-17289-Invoice-25|AR-IN|0.00|40000.00|-311399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201872|01104/15-17319-Invoice-25|AR-IN|0.00|40000.00|-311439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201932|01104/15-17349-Invoice-25|AR-IN|0.00|40000.00|-311479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201992|01104/15-17379-Invoice-25|AR-IN|0.00|40000.00|-311519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202052|01104/15-17409-Invoice-25|AR-IN|0.00|40000.00|-311559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202112|01104/15-17439-Invoice-25|AR-IN|0.00|40000.00|-311599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202172|01104/15-17469-Invoice-25|AR-IN|0.00|40000.00|-311639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202232|01104/15-17499-Invoice-25|AR-IN|0.00|40000.00|-311679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202292|01104/15-17529-Invoice-25|AR-IN|0.00|40000.00|-311719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202352|01104/15-17559-Invoice-25|AR-IN|0.00|40000.00|-311759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202412|01104/15-17589-Invoice-25|AR-IN|0.00|40000.00|-311799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202472|01104/15-17619-Invoice-25|AR-IN|0.00|40000.00|-311839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202532|01104/15-17649-Invoice-25|AR-IN|0.00|40000.00|-311879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202592|01104/15-17679-Invoice-25|AR-IN|0.00|40000.00|-311919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202652|01104/15-17709-Invoice-25|AR-IN|0.00|40000.00|-311959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202712|01104/15-17739-Invoice-25|AR-IN|0.00|40000.00|-311999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202772|01104/15-17769-Invoice-25|AR-IN|0.00|40000.00|-312039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202832|01104/15-17799-Invoice-25|AR-IN|0.00|40000.00|-312079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202892|01104/15-17829-Invoice-25|AR-IN|0.00|40000.00|-312119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202952|01104/15-17859-Invoice-25|AR-IN|0.00|40000.00|-312159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203012|01104/15-17889-Invoice-25|AR-IN|0.00|40000.00|-312199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203072|01104/15-17919-Invoice-25|AR-IN|0.00|40000.00|-312239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203132|01104/15-17949-Invoice-25|AR-IN|0.00|40000.00|-312279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203192|01104/15-17979-Invoice-25|AR-IN|0.00|40000.00|-312319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203252|01104/15-18009-Invoice-25|AR-IN|0.00|40000.00|-312359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203312|01104/15-18039-Invoice-25|AR-IN|0.00|40000.00|-312399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203372|01104/15-18069-Invoice-25|AR-IN|0.00|40000.00|-312439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203432|01104/15-18099-Invoice-25|AR-IN|0.00|40000.00|-312479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203492|01104/15-18129-Invoice-25|AR-IN|0.00|40000.00|-312519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203552|01104/15-18159-Invoice-25|AR-IN|0.00|40000.00|-312559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203612|01104/15-18189-Invoice-25|AR-IN|0.00|40000.00|-312599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203672|01104/15-18219-Invoice-25|AR-IN|0.00|40000.00|-312639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203732|01104/15-18249-Invoice-25|AR-IN|0.00|40000.00|-312679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203792|01104/15-18279-Invoice-25|AR-IN|0.00|40000.00|-312719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203852|01104/15-18309-Invoice-25|AR-IN|0.00|40000.00|-312759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203912|01104/15-18339-Invoice-25|AR-IN|0.00|40000.00|-312799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203972|01104/15-18369-Invoice-25|AR-IN|0.00|40000.00|-312839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204032|01104/15-18399-Invoice-25|AR-IN|0.00|40000.00|-312879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204092|01104/15-18429-Invoice-25|AR-IN|0.00|40000.00|-312919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204152|01104/15-18459-Invoice-25|AR-IN|0.00|40000.00|-312959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204212|01104/15-18489-Invoice-25|AR-IN|0.00|40000.00|-312999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204272|01104/15-18519-Invoice-25|AR-IN|0.00|40000.00|-313039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204332|01104/15-18549-Invoice-25|AR-IN|0.00|40000.00|-313079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204392|01104/15-18579-Invoice-25|AR-IN|0.00|40000.00|-313119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204452|01104/15-18609-Invoice-25|AR-IN|0.00|40000.00|-313159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204512|01104/15-18639-Invoice-25|AR-IN|0.00|40000.00|-313199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204572|01104/15-18669-Invoice-25|AR-IN|0.00|40000.00|-313239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204632|01104/15-18699-Invoice-25|AR-IN|0.00|40000.00|-313279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204692|01104/15-18729-Invoice-25|AR-IN|0.00|40000.00|-313319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204752|01104/15-18759-Invoice-25|AR-IN|0.00|40000.00|-313359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204812|01104/15-18789-Invoice-25|AR-IN|0.00|40000.00|-313399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204872|01104/15-18819-Invoice-25|AR-IN|0.00|40000.00|-313439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204932|01104/15-18849-Invoice-25|AR-IN|0.00|40000.00|-313479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204992|01104/15-18879-Invoice-25|AR-IN|0.00|40000.00|-313519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205052|01104/15-18909-Invoice-25|AR-IN|0.00|40000.00|-313559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205112|01104/15-18939-Invoice-25|AR-IN|0.00|40000.00|-313599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205172|01104/15-18969-Invoice-25|AR-IN|0.00|40000.00|-313639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205232|01104/15-18999-Invoice-25|AR-IN|0.00|40000.00|-313679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205292|01104/15-19029-Invoice-25|AR-IN|0.00|40000.00|-313719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205352|01104/15-19059-Invoice-25|AR-IN|0.00|40000.00|-313759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205412|01104/15-19089-Invoice-25|AR-IN|0.00|40000.00|-313799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205472|01104/15-19119-Invoice-25|AR-IN|0.00|40000.00|-313839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205532|01104/15-19149-Invoice-25|AR-IN|0.00|40000.00|-313879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205592|01104/15-19179-Invoice-25|AR-IN|0.00|40000.00|-313919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205652|01104/15-19209-Invoice-25|AR-IN|0.00|40000.00|-313959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205712|01104/15-19239-Invoice-25|AR-IN|0.00|40000.00|-313999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205772|01104/15-19269-Invoice-25|AR-IN|0.00|40000.00|-314039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205832|01104/15-19299-Invoice-25|AR-IN|0.00|40000.00|-314079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205892|01104/15-19329-Invoice-25|AR-IN|0.00|40000.00|-314119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205952|01104/15-19359-Invoice-25|AR-IN|0.00|40000.00|-314159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206012|01104/15-19389-Invoice-25|AR-IN|0.00|40000.00|-314199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206072|01104/15-19419-Invoice-25|AR-IN|0.00|40000.00|-314239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206132|01104/15-19449-Invoice-25|AR-IN|0.00|40000.00|-314279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206192|01104/15-19479-Invoice-25|AR-IN|0.00|40000.00|-314319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206252|01104/15-19509-Invoice-25|AR-IN|0.00|40000.00|-314359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206312|01104/15-19539-Invoice-25|AR-IN|0.00|40000.00|-314399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206372|01104/15-19569-Invoice-25|AR-IN|0.00|40000.00|-314439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206432|01104/15-19599-Invoice-25|AR-IN|0.00|40000.00|-314479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206492|01104/15-19629-Invoice-25|AR-IN|0.00|40000.00|-314519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206552|01104/15-19659-Invoice-25|AR-IN|0.00|40000.00|-314559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206612|01104/15-19689-Invoice-25|AR-IN|0.00|40000.00|-314599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206672|01104/15-19719-Invoice-25|AR-IN|0.00|40000.00|-314639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206732|01104/15-19749-Invoice-25|AR-IN|0.00|40000.00|-314679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206792|01104/15-19779-Invoice-25|AR-IN|0.00|40000.00|-314719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206852|01104/15-19809-Invoice-25|AR-IN|0.00|40000.00|-314759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206912|01104/15-19839-Invoice-25|AR-IN|0.00|40000.00|-314799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206972|01104/15-19869-Invoice-25|AR-IN|0.00|40000.00|-314839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207032|01104/15-19899-Invoice-25|AR-IN|0.00|40000.00|-314879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207092|01104/15-19929-Invoice-25|AR-IN|0.00|40000.00|-314919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207152|01104/15-19959-Invoice-25|AR-IN|0.00|40000.00|-314959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207212|01104/15-19989-Invoice-25|AR-IN|0.00|40000.00|-314999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207272|01104/15-20019-Invoice-25|AR-IN|0.00|40000.00|-315039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207332|01104/15-20049-Invoice-25|AR-IN|0.00|40000.00|-315079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207392|01104/15-20079-Invoice-25|AR-IN|0.00|40000.00|-315119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207452|01104/15-20109-Invoice-25|AR-IN|0.00|40000.00|-315159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207512|01104/15-20139-Invoice-25|AR-IN|0.00|40000.00|-315199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207572|01104/15-20169-Invoice-25|AR-IN|0.00|40000.00|-315239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207632|01104/15-20199-Invoice-25|AR-IN|0.00|40000.00|-315279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207692|01104/15-20229-Invoice-25|AR-IN|0.00|40000.00|-315319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207752|01104/15-20259-Invoice-25|AR-IN|0.00|40000.00|-315359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207812|01104/15-20289-Invoice-25|AR-IN|0.00|40000.00|-315399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207872|01104/15-20319-Invoice-25|AR-IN|0.00|40000.00|-315439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207932|01104/15-20349-Invoice-25|AR-IN|0.00|40000.00|-315479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207992|01104/15-20379-Invoice-25|AR-IN|0.00|40000.00|-315519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208052|01104/15-20409-Invoice-25|AR-IN|0.00|40000.00|-315559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208112|01104/15-20439-Invoice-25|AR-IN|0.00|40000.00|-315599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208172|01104/15-20469-Invoice-25|AR-IN|0.00|40000.00|-315639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208232|01104/15-20499-Invoice-25|AR-IN|0.00|40000.00|-315679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208292|01104/15-20529-Invoice-25|AR-IN|0.00|40000.00|-315719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208352|01104/15-20559-Invoice-25|AR-IN|0.00|40000.00|-315759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208412|01104/15-20589-Invoice-25|AR-IN|0.00|40000.00|-315799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208472|01104/15-20619-Invoice-25|AR-IN|0.00|40000.00|-315839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208532|01104/15-20649-Invoice-25|AR-IN|0.00|40000.00|-315879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208592|01104/15-20679-Invoice-25|AR-IN|0.00|40000.00|-315919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208652|01104/15-20709-Invoice-25|AR-IN|0.00|40000.00|-315959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208712|01104/15-20739-Invoice-25|AR-IN|0.00|40000.00|-315999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208772|01104/15-20769-Invoice-25|AR-IN|0.00|40000.00|-316039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208832|01104/15-20799-Invoice-25|AR-IN|0.00|40000.00|-316079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208892|01104/15-20829-Invoice-25|AR-IN|0.00|40000.00|-316119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208952|01104/15-20859-Invoice-25|AR-IN|0.00|40000.00|-316159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209012|01104/15-20889-Invoice-25|AR-IN|0.00|40000.00|-316199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209072|01104/15-20919-Invoice-25|AR-IN|0.00|40000.00|-316239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209132|01104/15-20949-Invoice-25|AR-IN|0.00|40000.00|-316279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209192|01104/15-20979-Invoice-25|AR-IN|0.00|40000.00|-316319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209252|01104/15-21009-Invoice-25|AR-IN|0.00|40000.00|-316359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209312|01104/15-21039-Invoice-25|AR-IN|0.00|40000.00|-316399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209372|01104/15-21069-Invoice-25|AR-IN|0.00|40000.00|-316439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209432|01104/15-21099-Invoice-25|AR-IN|0.00|40000.00|-316479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209492|01104/15-21129-Invoice-25|AR-IN|0.00|40000.00|-316519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209552|01104/15-21159-Invoice-25|AR-IN|0.00|40000.00|-316559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209612|01104/15-21189-Invoice-25|AR-IN|0.00|40000.00|-316599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209672|01104/15-21219-Invoice-25|AR-IN|0.00|40000.00|-316639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209732|01104/15-21249-Invoice-25|AR-IN|0.00|40000.00|-316679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209792|01104/15-21279-Invoice-25|AR-IN|0.00|40000.00|-316719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209852|01104/15-21309-Invoice-25|AR-IN|0.00|40000.00|-316759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209912|01104/15-21339-Invoice-25|AR-IN|0.00|40000.00|-316799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209972|01104/15-21369-Invoice-25|AR-IN|0.00|40000.00|-316839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210032|01104/15-21399-Invoice-25|AR-IN|0.00|40000.00|-316879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210092|01104/15-21429-Invoice-25|AR-IN|0.00|40000.00|-316919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210152|01104/15-21459-Invoice-25|AR-IN|0.00|40000.00|-316959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210212|01104/15-21489-Invoice-25|AR-IN|0.00|40000.00|-316999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210272|01104/15-21519-Invoice-25|AR-IN|0.00|40000.00|-317039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210332|01104/15-21549-Invoice-25|AR-IN|0.00|40000.00|-317079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210392|01104/15-21579-Invoice-25|AR-IN|0.00|40000.00|-317119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210452|01104/15-21609-Invoice-25|AR-IN|0.00|40000.00|-317159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210512|01104/15-21639-Invoice-25|AR-IN|0.00|40000.00|-317199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210572|01104/15-21669-Invoice-25|AR-IN|0.00|40000.00|-317239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210632|01104/15-21699-Invoice-25|AR-IN|0.00|40000.00|-317279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210692|01104/15-21729-Invoice-25|AR-IN|0.00|40000.00|-317319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210752|01104/15-21759-Invoice-25|AR-IN|0.00|40000.00|-317359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210812|01104/15-21789-Invoice-25|AR-IN|0.00|40000.00|-317399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210872|01104/15-21819-Invoice-25|AR-IN|0.00|40000.00|-317439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210932|01104/15-21849-Invoice-25|AR-IN|0.00|40000.00|-317479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210992|01104/15-21879-Invoice-25|AR-IN|0.00|40000.00|-317519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211052|01104/15-21909-Invoice-25|AR-IN|0.00|40000.00|-317559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211112|01104/15-21939-Invoice-25|AR-IN|0.00|40000.00|-317599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211172|01104/15-21969-Invoice-25|AR-IN|0.00|40000.00|-317639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211232|01104/15-21999-Invoice-25|AR-IN|0.00|40000.00|-317679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211292|01104/15-22029-Invoice-25|AR-IN|0.00|40000.00|-317719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211352|01104/15-22059-Invoice-25|AR-IN|0.00|40000.00|-317759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211412|01104/15-22089-Invoice-25|AR-IN|0.00|40000.00|-317799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211472|01104/15-22119-Invoice-25|AR-IN|0.00|40000.00|-317839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211532|01104/15-22149-Invoice-25|AR-IN|0.00|40000.00|-317879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211592|01104/15-22179-Invoice-25|AR-IN|0.00|40000.00|-317919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211652|01104/15-22209-Invoice-25|AR-IN|0.00|40000.00|-317959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211712|01104/15-22239-Invoice-25|AR-IN|0.00|40000.00|-317999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211772|01104/15-22269-Invoice-25|AR-IN|0.00|40000.00|-318039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211832|01104/15-22299-Invoice-25|AR-IN|0.00|40000.00|-318079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211892|01104/15-22329-Invoice-25|AR-IN|0.00|40000.00|-318119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211952|01104/15-22359-Invoice-25|AR-IN|0.00|40000.00|-318159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212012|01104/15-22389-Invoice-25|AR-IN|0.00|40000.00|-318199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212072|01104/15-22419-Invoice-25|AR-IN|0.00|40000.00|-318239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212132|01104/15-22449-Invoice-25|AR-IN|0.00|40000.00|-318279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212192|01104/15-22479-Invoice-25|AR-IN|0.00|40000.00|-318319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212252|01104/15-22509-Invoice-25|AR-IN|0.00|40000.00|-318359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212312|01104/15-22539-Invoice-25|AR-IN|0.00|40000.00|-318399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212372|01104/15-22569-Invoice-25|AR-IN|0.00|40000.00|-318439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212432|01104/15-22599-Invoice-25|AR-IN|0.00|40000.00|-318479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212492|01104/15-22629-Invoice-25|AR-IN|0.00|40000.00|-318519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212552|01104/15-22659-Invoice-25|AR-IN|0.00|40000.00|-318559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212612|01104/15-22689-Invoice-25|AR-IN|0.00|40000.00|-318599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212672|01104/15-22719-Invoice-25|AR-IN|0.00|40000.00|-318639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212732|01104/15-22749-Invoice-25|AR-IN|0.00|40000.00|-318679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212792|01104/15-22779-Invoice-25|AR-IN|0.00|40000.00|-318719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212852|01104/15-22809-Invoice-25|AR-IN|0.00|40000.00|-318759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212912|01104/15-22839-Invoice-25|AR-IN|0.00|40000.00|-318799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212972|01104/15-22869-Invoice-25|AR-IN|0.00|40000.00|-318839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213032|01104/15-22899-Invoice-25|AR-IN|0.00|40000.00|-318879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213092|01104/15-22929-Invoice-25|AR-IN|0.00|40000.00|-318919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213152|01104/15-22959-Invoice-25|AR-IN|0.00|40000.00|-318959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213212|01104/15-22989-Invoice-25|AR-IN|0.00|40000.00|-318999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213272|01104/15-23019-Invoice-25|AR-IN|0.00|40000.00|-319039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213332|01104/15-23049-Invoice-25|AR-IN|0.00|40000.00|-319079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213392|01104/15-23079-Invoice-25|AR-IN|0.00|40000.00|-319119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213452|01104/15-23109-Invoice-25|AR-IN|0.00|40000.00|-319159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213512|01104/15-23139-Invoice-25|AR-IN|0.00|40000.00|-319199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213572|01104/15-23169-Invoice-25|AR-IN|0.00|40000.00|-319239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213632|01104/15-23199-Invoice-25|AR-IN|0.00|40000.00|-319279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213692|01104/15-23229-Invoice-25|AR-IN|0.00|40000.00|-319319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213752|01104/15-23259-Invoice-25|AR-IN|0.00|40000.00|-319359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213812|01104/15-23289-Invoice-25|AR-IN|0.00|40000.00|-319399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213872|01104/15-23319-Invoice-25|AR-IN|0.00|40000.00|-319439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213932|01104/15-23349-Invoice-25|AR-IN|0.00|40000.00|-319479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213992|01104/15-23379-Invoice-25|AR-IN|0.00|40000.00|-319519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214052|01104/15-23409-Invoice-25|AR-IN|0.00|40000.00|-319559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214112|01104/15-23439-Invoice-25|AR-IN|0.00|40000.00|-319599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214172|01104/15-23469-Invoice-25|AR-IN|0.00|40000.00|-319639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214232|01104/15-23499-Invoice-25|AR-IN|0.00|40000.00|-319679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214292|01104/15-23529-Invoice-25|AR-IN|0.00|40000.00|-319719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214352|01104/15-23559-Invoice-25|AR-IN|0.00|40000.00|-319759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214412|01104/15-23589-Invoice-25|AR-IN|0.00|40000.00|-319799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214472|01104/15-23619-Invoice-25|AR-IN|0.00|40000.00|-319839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214532|01104/15-23649-Invoice-25|AR-IN|0.00|40000.00|-319879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214592|01104/15-23679-Invoice-25|AR-IN|0.00|40000.00|-319919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214652|01104/15-23709-Invoice-25|AR-IN|0.00|40000.00|-319959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214712|01104/15-23739-Invoice-25|AR-IN|0.00|40000.00|-319999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214772|01104/15-23769-Invoice-25|AR-IN|0.00|40000.00|-320039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214832|01104/15-23799-Invoice-25|AR-IN|0.00|40000.00|-320079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214892|01104/15-23829-Invoice-25|AR-IN|0.00|40000.00|-320119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214952|01104/15-23859-Invoice-25|AR-IN|0.00|40000.00|-320159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215012|01104/15-23889-Invoice-25|AR-IN|0.00|40000.00|-320199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215072|01104/15-23919-Invoice-25|AR-IN|0.00|40000.00|-320239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215132|01104/15-23949-Invoice-25|AR-IN|0.00|40000.00|-320279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215192|01104/15-23979-Invoice-25|AR-IN|0.00|40000.00|-320319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215252|01104/15-24009-Invoice-25|AR-IN|0.00|40000.00|-320359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215312|01104/15-24039-Invoice-25|AR-IN|0.00|40000.00|-320399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215372|01104/15-24069-Invoice-25|AR-IN|0.00|40000.00|-320439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215432|01104/15-24099-Invoice-25|AR-IN|0.00|40000.00|-320479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215492|01104/15-24129-Invoice-25|AR-IN|0.00|40000.00|-320519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215552|01104/15-24159-Invoice-25|AR-IN|0.00|40000.00|-320559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215612|01104/15-24189-Invoice-25|AR-IN|0.00|40000.00|-320599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215672|01104/15-24219-Invoice-25|AR-IN|0.00|40000.00|-320639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215732|01104/15-24249-Invoice-25|AR-IN|0.00|40000.00|-320679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215792|01104/15-24279-Invoice-25|AR-IN|0.00|40000.00|-320719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215852|01104/15-24309-Invoice-25|AR-IN|0.00|40000.00|-320759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215912|01104/15-24339-Invoice-25|AR-IN|0.00|40000.00|-320799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215972|01104/15-24369-Invoice-25|AR-IN|0.00|40000.00|-320839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216032|01104/15-24399-Invoice-25|AR-IN|0.00|40000.00|-320879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216092|01104/15-24429-Invoice-25|AR-IN|0.00|40000.00|-320919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216152|01104/15-24459-Invoice-25|AR-IN|0.00|40000.00|-320959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216212|01104/15-24489-Invoice-25|AR-IN|0.00|40000.00|-320999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216272|01104/15-24519-Invoice-25|AR-IN|0.00|40000.00|-321039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216332|01104/15-24549-Invoice-25|AR-IN|0.00|40000.00|-321079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216392|01104/15-24579-Invoice-25|AR-IN|0.00|40000.00|-321119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216452|01104/15-24609-Invoice-25|AR-IN|0.00|40000.00|-321159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216512|01104/15-24639-Invoice-25|AR-IN|0.00|40000.00|-321199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216572|01104/15-24669-Invoice-25|AR-IN|0.00|40000.00|-321239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216632|01104/15-24699-Invoice-25|AR-IN|0.00|40000.00|-321279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216692|01104/15-24729-Invoice-25|AR-IN|0.00|40000.00|-321319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216752|01104/15-24759-Invoice-25|AR-IN|0.00|40000.00|-321359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216812|01104/15-24789-Invoice-25|AR-IN|0.00|40000.00|-321399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216872|01104/15-24819-Invoice-25|AR-IN|0.00|40000.00|-321439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216932|01104/15-24849-Invoice-25|AR-IN|0.00|40000.00|-321479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216992|01104/15-24879-Invoice-25|AR-IN|0.00|40000.00|-321519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217052|01104/15-24909-Invoice-25|AR-IN|0.00|40000.00|-321559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217112|01104/15-24939-Invoice-25|AR-IN|0.00|40000.00|-321599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217172|01104/15-24969-Invoice-25|AR-IN|0.00|40000.00|-321639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217232|01104/15-24999-Invoice-25|AR-IN|0.00|40000.00|-321679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217292|01104/15-25029-Invoice-25|AR-IN|0.00|40000.00|-321719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217352|01104/15-25059-Invoice-25|AR-IN|0.00|40000.00|-321759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217412|01104/15-25089-Invoice-25|AR-IN|0.00|40000.00|-321799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217472|01104/15-25119-Invoice-25|AR-IN|0.00|40000.00|-321839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217532|01104/15-25149-Invoice-25|AR-IN|0.00|40000.00|-321879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217592|01104/15-25179-Invoice-25|AR-IN|0.00|40000.00|-321919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217652|01104/15-25209-Invoice-25|AR-IN|0.00|40000.00|-321959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217712|01104/15-25239-Invoice-25|AR-IN|0.00|40000.00|-321999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217772|01104/15-25269-Invoice-25|AR-IN|0.00|40000.00|-322039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217832|01104/15-25299-Invoice-25|AR-IN|0.00|40000.00|-322079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217892|01104/15-25329-Invoice-25|AR-IN|0.00|40000.00|-322119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217952|01104/15-25359-Invoice-25|AR-IN|0.00|40000.00|-322159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218012|01104/15-25389-Invoice-25|AR-IN|0.00|40000.00|-322199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218072|01104/15-25419-Invoice-25|AR-IN|0.00|40000.00|-322239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218132|01104/15-25449-Invoice-25|AR-IN|0.00|40000.00|-322279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218192|01104/15-25479-Invoice-25|AR-IN|0.00|40000.00|-322319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218252|01104/15-25509-Invoice-25|AR-IN|0.00|40000.00|-322359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218312|01104/15-25539-Invoice-25|AR-IN|0.00|40000.00|-322399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218372|01104/15-25569-Invoice-25|AR-IN|0.00|40000.00|-322439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218432|01104/15-25599-Invoice-25|AR-IN|0.00|40000.00|-322479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218492|01104/15-25629-Invoice-25|AR-IN|0.00|40000.00|-322519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218552|01104/15-25659-Invoice-25|AR-IN|0.00|40000.00|-322559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218612|01104/15-25689-Invoice-25|AR-IN|0.00|40000.00|-322599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218672|01104/15-25719-Invoice-25|AR-IN|0.00|40000.00|-322639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218732|01104/15-25749-Invoice-25|AR-IN|0.00|40000.00|-322679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218792|01104/15-25779-Invoice-25|AR-IN|0.00|40000.00|-322719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218852|01104/15-25809-Invoice-25|AR-IN|0.00|40000.00|-322759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218912|01104/15-25839-Invoice-25|AR-IN|0.00|40000.00|-322799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218972|01104/15-25869-Invoice-25|AR-IN|0.00|40000.00|-322839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219032|01104/15-25899-Invoice-25|AR-IN|0.00|40000.00|-322879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219092|01104/15-25929-Invoice-25|AR-IN|0.00|40000.00|-322919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219152|01104/15-25959-Invoice-25|AR-IN|0.00|40000.00|-322959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219212|01104/15-25989-Invoice-25|AR-IN|0.00|40000.00|-322999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219272|01104/15-26019-Invoice-25|AR-IN|0.00|40000.00|-323039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219332|01104/15-26049-Invoice-25|AR-IN|0.00|40000.00|-323079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219392|01104/15-26079-Invoice-25|AR-IN|0.00|40000.00|-323119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219452|01104/15-26109-Invoice-25|AR-IN|0.00|40000.00|-323159897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219512|01104/15-26139-Invoice-25|AR-IN|0.00|40000.00|-323199897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219572|01104/15-26169-Invoice-25|AR-IN|0.00|40000.00|-323239897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219632|01104/15-26199-Invoice-25|AR-IN|0.00|40000.00|-323279897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219692|01104/15-26229-Invoice-25|AR-IN|0.00|40000.00|-323319897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219752|01104/15-26259-Invoice-25|AR-IN|0.00|40000.00|-323359897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219812|01104/15-26289-Invoice-25|AR-IN|0.00|40000.00|-323399897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219872|01104/15-26319-Invoice-25|AR-IN|0.00|40000.00|-323439897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219932|01104/15-26349-Invoice-25|AR-IN|0.00|40000.00|-323479897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219992|01104/15-26379-Invoice-25|AR-IN|0.00|40000.00|-323519897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220052|01104/15-26409-Invoice-25|AR-IN|0.00|40000.00|-323559897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220112|01104/15-26439-Invoice-25|AR-IN|0.00|40000.00|-323599897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220172|01104/15-26469-Invoice-25|AR-IN|0.00|40000.00|-323639897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220232|01104/15-26499-Invoice-25|AR-IN|0.00|40000.00|-323679897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220292|01104/15-26529-Invoice-25|AR-IN|0.00|40000.00|-323719897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220352|01104/15-26559-Invoice-25|AR-IN|0.00|40000.00|-323759897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220412|01104/15-26589-Invoice-25|AR-IN|0.00|40000.00|-323799897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220472|01104/15-26619-Invoice-25|AR-IN|0.00|40000.00|-323839897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220532|01104/15-26649-Invoice-25|AR-IN|0.00|40000.00|-323879897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220592|01104/15-26679-Invoice-25|AR-IN|0.00|40000.00|-323919897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220652|01104/15-26709-Invoice-25|AR-IN|0.00|40000.00|-323959897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220712|01104/15-26739-Invoice-25|AR-IN|0.00|40000.00|-323999897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220772|01104/15-26769-Invoice-25|AR-IN|0.00|40000.00|-324039897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220832|01104/15-26799-Invoice-25|AR-IN|0.00|40000.00|-324079897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220952|01104/15-26859-Invoice-25|AR-IN|0.00|40000.00|-324119897.60| L|17/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220892|01104/15-26829-Invoice-25|AR-IN|0.00|40000.00|-324159897.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120478|01105/15-10239-Invoice-24|AR-IN|0.00|223.20|-324160120.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120418|01105/15-10209-Invoice-24|AR-IN|0.00|223.20|-324160344.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120358|01105/15-10179-Invoice-24|AR-IN|0.00|223.20|-324160567.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120298|01105/15-10149-Invoice-24|AR-IN|0.00|223.20|-324160790.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120238|01105/15-10119-Invoice-24|AR-IN|0.00|223.20|-324161013.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120178|01105/15-10089-Invoice-24|AR-IN|0.00|223.20|-324161236.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120118|01105/15-10059-Invoice-24|AR-IN|0.00|223.20|-324161460.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120058|01105/15-10029-Invoice-24|AR-IN|0.00|223.20|-324161683.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119998|01105/15-9999-Invoice-24|AR-IN|0.00|223.20|-324161906.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119938|01105/15-9969-Invoice-24|AR-IN|0.00|223.20|-324162129.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119878|01105/15-9939-Invoice-24|AR-IN|0.00|223.20|-324162352.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119818|01105/15-9909-Invoice-24|AR-IN|0.00|223.20|-324162576.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119758|01105/15-9879-Invoice-24|AR-IN|0.00|223.20|-324162799.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119698|01105/15-9849-Invoice-24|AR-IN|0.00|223.20|-324163022.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119638|01105/15-9819-Invoice-24|AR-IN|0.00|223.20|-324163245.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119578|01105/15-9789-Invoice-24|AR-IN|0.00|223.20|-324163468.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119518|01105/15-9759-Invoice-24|AR-IN|0.00|223.20|-324163692.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119458|01105/15-9729-Invoice-24|AR-IN|0.00|223.20|-324163915.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119398|01105/15-9699-Invoice-24|AR-IN|0.00|223.20|-324164138.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119338|01105/15-9669-Invoice-24|AR-IN|0.00|223.20|-324164361.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119278|01105/15-9639-Invoice-24|AR-IN|0.00|223.20|-324164584.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119218|01105/15-9609-Invoice-24|AR-IN|0.00|223.20|-324164808.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119158|01105/15-9579-Invoice-24|AR-IN|0.00|223.20|-324165031.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119098|01105/15-9549-Invoice-24|AR-IN|0.00|223.20|-324165254.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119038|01105/15-9519-Invoice-24|AR-IN|0.00|223.20|-324165477.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118978|01105/15-9489-Invoice-24|AR-IN|0.00|223.20|-324165700.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118918|01105/15-9459-Invoice-24|AR-IN|0.00|223.20|-324165924.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118858|01105/15-9429-Invoice-24|AR-IN|0.00|223.20|-324166147.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118798|01105/15-9399-Invoice-24|AR-IN|0.00|223.20|-324166370.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118738|01105/15-9369-Invoice-24|AR-IN|0.00|223.20|-324166593.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118678|01105/15-9339-Invoice-24|AR-IN|0.00|223.20|-324166816.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118618|01105/15-9309-Invoice-24|AR-IN|0.00|223.20|-324167040.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118558|01105/15-9279-Invoice-24|AR-IN|0.00|223.20|-324167263.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118498|01105/15-9249-Invoice-24|AR-IN|0.00|223.20|-324167486.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118438|01105/15-9219-Invoice-24|AR-IN|0.00|223.20|-324167709.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118378|01105/15-9189-Invoice-24|AR-IN|0.00|223.20|-324167932.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118318|01105/15-9159-Invoice-24|AR-IN|0.00|223.20|-324168156.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118258|01105/15-9129-Invoice-24|AR-IN|0.00|223.20|-324168379.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118198|01105/15-9099-Invoice-24|AR-IN|0.00|223.20|-324168602.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118138|01105/15-9069-Invoice-24|AR-IN|0.00|223.20|-324168825.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118078|01105/15-9039-Invoice-24|AR-IN|0.00|223.20|-324169048.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118018|01105/15-9009-Invoice-24|AR-IN|0.00|223.20|-324169272.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117958|01105/15-8979-Invoice-24|AR-IN|0.00|223.20|-324169495.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117898|01105/15-8949-Invoice-24|AR-IN|0.00|223.20|-324169718.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117838|01105/15-8919-Invoice-24|AR-IN|0.00|223.20|-324169941.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117778|01105/15-8889-Invoice-24|AR-IN|0.00|223.20|-324170164.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117718|01105/15-8859-Invoice-24|AR-IN|0.00|223.20|-324170388.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117658|01105/15-8829-Invoice-24|AR-IN|0.00|223.20|-324170611.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117598|01105/15-8799-Invoice-24|AR-IN|0.00|223.20|-324170834.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117538|01105/15-8769-Invoice-24|AR-IN|0.00|223.20|-324171057.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117478|01105/15-8739-Invoice-24|AR-IN|0.00|223.20|-324171280.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117418|01105/15-8709-Invoice-24|AR-IN|0.00|223.20|-324171504.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117358|01105/15-8679-Invoice-24|AR-IN|0.00|223.20|-324171727.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117298|01105/15-8649-Invoice-24|AR-IN|0.00|223.20|-324171950.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117238|01105/15-8619-Invoice-24|AR-IN|0.00|223.20|-324172173.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117178|01105/15-8589-Invoice-24|AR-IN|0.00|223.20|-324172396.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117118|01105/15-8559-Invoice-24|AR-IN|0.00|223.20|-324172620.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117058|01105/15-8529-Invoice-24|AR-IN|0.00|223.20|-324172843.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116998|01105/15-8499-Invoice-24|AR-IN|0.00|223.20|-324173066.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116938|01105/15-8469-Invoice-24|AR-IN|0.00|223.20|-324173289.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116878|01105/15-8439-Invoice-24|AR-IN|0.00|223.20|-324173512.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116818|01105/15-8409-Invoice-24|AR-IN|0.00|223.20|-324173736.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116758|01105/15-8379-Invoice-24|AR-IN|0.00|223.20|-324173959.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116698|01105/15-8349-Invoice-24|AR-IN|0.00|223.20|-324174182.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116638|01105/15-8319-Invoice-24|AR-IN|0.00|223.20|-324174405.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116578|01105/15-8289-Invoice-24|AR-IN|0.00|223.20|-324174628.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116518|01105/15-8259-Invoice-24|AR-IN|0.00|223.20|-324174852.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116458|01105/15-8229-Invoice-24|AR-IN|0.00|223.20|-324175075.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116398|01105/15-8199-Invoice-24|AR-IN|0.00|223.20|-324175298.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116338|01105/15-8169-Invoice-24|AR-IN|0.00|223.20|-324175521.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116278|01105/15-8139-Invoice-24|AR-IN|0.00|223.20|-324175744.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116218|01105/15-8109-Invoice-24|AR-IN|0.00|223.20|-324175968.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116158|01105/15-8079-Invoice-24|AR-IN|0.00|223.20|-324176191.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116098|01105/15-8049-Invoice-24|AR-IN|0.00|223.20|-324176414.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116038|01105/15-8019-Invoice-24|AR-IN|0.00|223.20|-324176637.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115978|01105/15-7989-Invoice-24|AR-IN|0.00|223.20|-324176860.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115918|01105/15-7959-Invoice-24|AR-IN|0.00|223.20|-324177084.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115858|01105/15-7929-Invoice-24|AR-IN|0.00|223.20|-324177307.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115798|01105/15-7899-Invoice-24|AR-IN|0.00|223.20|-324177530.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115738|01105/15-7869-Invoice-24|AR-IN|0.00|223.20|-324177753.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115678|01105/15-7839-Invoice-24|AR-IN|0.00|223.20|-324177976.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115618|01105/15-7809-Invoice-24|AR-IN|0.00|223.20|-324178200.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115558|01105/15-7779-Invoice-24|AR-IN|0.00|223.20|-324178423.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115498|01105/15-7749-Invoice-24|AR-IN|0.00|223.20|-324178646.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115438|01105/15-7719-Invoice-24|AR-IN|0.00|223.20|-324178869.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115378|01105/15-7689-Invoice-24|AR-IN|0.00|223.20|-324179092.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115318|01105/15-7659-Invoice-24|AR-IN|0.00|223.20|-324179316.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115258|01105/15-7629-Invoice-24|AR-IN|0.00|223.20|-324179539.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115198|01105/15-7599-Invoice-24|AR-IN|0.00|223.20|-324179762.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115138|01105/15-7569-Invoice-24|AR-IN|0.00|223.20|-324179985.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115078|01105/15-7539-Invoice-24|AR-IN|0.00|223.20|-324180208.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115018|01105/15-7509-Invoice-24|AR-IN|0.00|223.20|-324180432.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114958|01105/15-7479-Invoice-24|AR-IN|0.00|223.20|-324180655.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114898|01105/15-7449-Invoice-24|AR-IN|0.00|223.20|-324180878.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114838|01105/15-7419-Invoice-24|AR-IN|0.00|223.20|-324181101.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114778|01105/15-7389-Invoice-24|AR-IN|0.00|223.20|-324181324.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114718|01105/15-7359-Invoice-24|AR-IN|0.00|223.20|-324181548.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114658|01105/15-7329-Invoice-24|AR-IN|0.00|223.20|-324181771.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114598|01105/15-7299-Invoice-24|AR-IN|0.00|223.20|-324181994.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114538|01105/15-7269-Invoice-24|AR-IN|0.00|223.20|-324182217.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114478|01105/15-7239-Invoice-24|AR-IN|0.00|223.20|-324182440.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114418|01105/15-7209-Invoice-24|AR-IN|0.00|223.20|-324182664.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114358|01105/15-7179-Invoice-24|AR-IN|0.00|223.20|-324182887.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114298|01105/15-7149-Invoice-24|AR-IN|0.00|223.20|-324183110.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114238|01105/15-7119-Invoice-24|AR-IN|0.00|223.20|-324183333.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114178|01105/15-7089-Invoice-24|AR-IN|0.00|223.20|-324183556.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114118|01105/15-7059-Invoice-24|AR-IN|0.00|223.20|-324183780.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114058|01105/15-7029-Invoice-24|AR-IN|0.00|223.20|-324184003.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113998|01105/15-6999-Invoice-24|AR-IN|0.00|223.20|-324184226.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113938|01105/15-6969-Invoice-24|AR-IN|0.00|223.20|-324184449.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113878|01105/15-6939-Invoice-24|AR-IN|0.00|223.20|-324184672.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113818|01105/15-6909-Invoice-24|AR-IN|0.00|223.20|-324184896.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113758|01105/15-6879-Invoice-24|AR-IN|0.00|223.20|-324185119.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113698|01105/15-6849-Invoice-24|AR-IN|0.00|223.20|-324185342.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113638|01105/15-6819-Invoice-24|AR-IN|0.00|223.20|-324185565.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113578|01105/15-6789-Invoice-24|AR-IN|0.00|223.20|-324185788.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113518|01105/15-6759-Invoice-24|AR-IN|0.00|223.20|-324186012.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113458|01105/15-6729-Invoice-24|AR-IN|0.00|223.20|-324186235.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113398|01105/15-6699-Invoice-24|AR-IN|0.00|223.20|-324186458.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113338|01105/15-6669-Invoice-24|AR-IN|0.00|223.20|-324186681.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113278|01105/15-6639-Invoice-24|AR-IN|0.00|223.20|-324186904.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113218|01105/15-6609-Invoice-24|AR-IN|0.00|223.20|-324187128.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113158|01105/15-6579-Invoice-24|AR-IN|0.00|223.20|-324187351.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113098|01105/15-6549-Invoice-24|AR-IN|0.00|223.20|-324187574.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113038|01105/15-6519-Invoice-24|AR-IN|0.00|223.20|-324187797.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112978|01105/15-6489-Invoice-24|AR-IN|0.00|223.20|-324188020.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112918|01105/15-6459-Invoice-24|AR-IN|0.00|223.20|-324188244.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112858|01105/15-6429-Invoice-24|AR-IN|0.00|223.20|-324188467.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112798|01105/15-6399-Invoice-24|AR-IN|0.00|223.20|-324188690.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112738|01105/15-6369-Invoice-24|AR-IN|0.00|223.20|-324188913.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112678|01105/15-6339-Invoice-24|AR-IN|0.00|223.20|-324189136.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112618|01105/15-6309-Invoice-24|AR-IN|0.00|223.20|-324189360.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112558|01105/15-6279-Invoice-24|AR-IN|0.00|223.20|-324189583.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112498|01105/15-6249-Invoice-24|AR-IN|0.00|223.20|-324189806.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112438|01105/15-6219-Invoice-24|AR-IN|0.00|223.20|-324190029.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112378|01105/15-6189-Invoice-24|AR-IN|0.00|223.20|-324190252.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112318|01105/15-6159-Invoice-24|AR-IN|0.00|223.20|-324190476.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112258|01105/15-6129-Invoice-24|AR-IN|0.00|223.20|-324190699.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112198|01105/15-6099-Invoice-24|AR-IN|0.00|223.20|-324190922.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112138|01105/15-6069-Invoice-24|AR-IN|0.00|223.20|-324191145.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112078|01105/15-6039-Invoice-24|AR-IN|0.00|223.20|-324191368.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112018|01105/15-6009-Invoice-24|AR-IN|0.00|223.20|-324191592.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111958|01105/15-5979-Invoice-24|AR-IN|0.00|223.20|-324191815.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111898|01105/15-5949-Invoice-24|AR-IN|0.00|223.20|-324192038.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111838|01105/15-5919-Invoice-24|AR-IN|0.00|223.20|-324192261.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111778|01105/15-5889-Invoice-24|AR-IN|0.00|223.20|-324192484.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111718|01105/15-5859-Invoice-24|AR-IN|0.00|223.20|-324192708.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111658|01105/15-5829-Invoice-24|AR-IN|0.00|223.20|-324192931.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111598|01105/15-5799-Invoice-24|AR-IN|0.00|223.20|-324193154.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111538|01105/15-5769-Invoice-24|AR-IN|0.00|223.20|-324193377.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111478|01105/15-5739-Invoice-24|AR-IN|0.00|223.20|-324193600.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111418|01105/15-5709-Invoice-24|AR-IN|0.00|223.20|-324193824.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111358|01105/15-5679-Invoice-24|AR-IN|0.00|223.20|-324194047.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111298|01105/15-5649-Invoice-24|AR-IN|0.00|223.20|-324194270.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111238|01105/15-5619-Invoice-24|AR-IN|0.00|223.20|-324194493.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111178|01105/15-5589-Invoice-24|AR-IN|0.00|223.20|-324194716.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111118|01105/15-5559-Invoice-24|AR-IN|0.00|223.20|-324194940.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111058|01105/15-5529-Invoice-24|AR-IN|0.00|223.20|-324195163.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110998|01105/15-5499-Invoice-24|AR-IN|0.00|223.20|-324195386.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110938|01105/15-5469-Invoice-24|AR-IN|0.00|223.20|-324195609.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110878|01105/15-5439-Invoice-24|AR-IN|0.00|223.20|-324195832.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110818|01105/15-5409-Invoice-24|AR-IN|0.00|223.20|-324196056.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110758|01105/15-5379-Invoice-24|AR-IN|0.00|223.20|-324196279.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110698|01105/15-5349-Invoice-24|AR-IN|0.00|223.20|-324196502.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110638|01105/15-5319-Invoice-24|AR-IN|0.00|223.20|-324196725.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110578|01105/15-5289-Invoice-24|AR-IN|0.00|223.20|-324196948.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110518|01105/15-5259-Invoice-24|AR-IN|0.00|223.20|-324197172.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110458|01105/15-5229-Invoice-24|AR-IN|0.00|223.20|-324197395.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110398|01105/15-5199-Invoice-24|AR-IN|0.00|223.20|-324197618.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110338|01105/15-5169-Invoice-24|AR-IN|0.00|223.20|-324197841.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110278|01105/15-5139-Invoice-24|AR-IN|0.00|223.20|-324198064.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110218|01105/15-5109-Invoice-24|AR-IN|0.00|223.20|-324198288.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110158|01105/15-5079-Invoice-24|AR-IN|0.00|223.20|-324198511.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110098|01105/15-5049-Invoice-24|AR-IN|0.00|223.20|-324198734.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110038|01105/15-5019-Invoice-24|AR-IN|0.00|223.20|-324198957.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109978|01105/15-4989-Invoice-24|AR-IN|0.00|223.20|-324199180.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109918|01105/15-4959-Invoice-24|AR-IN|0.00|223.20|-324199404.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109858|01105/15-4929-Invoice-24|AR-IN|0.00|223.20|-324199627.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109798|01105/15-4899-Invoice-24|AR-IN|0.00|223.20|-324199850.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109738|01105/15-4869-Invoice-24|AR-IN|0.00|223.20|-324200073.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109678|01105/15-4839-Invoice-24|AR-IN|0.00|223.20|-324200296.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109618|01105/15-4809-Invoice-24|AR-IN|0.00|223.20|-324200520.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109558|01105/15-4779-Invoice-24|AR-IN|0.00|223.20|-324200743.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109498|01105/15-4749-Invoice-24|AR-IN|0.00|223.20|-324200966.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109438|01105/15-4719-Invoice-24|AR-IN|0.00|223.20|-324201189.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109378|01105/15-4689-Invoice-24|AR-IN|0.00|223.20|-324201412.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109318|01105/15-4659-Invoice-24|AR-IN|0.00|223.20|-324201636.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109258|01105/15-4629-Invoice-24|AR-IN|0.00|223.20|-324201859.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109198|01105/15-4599-Invoice-24|AR-IN|0.00|223.20|-324202082.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109138|01105/15-4569-Invoice-24|AR-IN|0.00|223.20|-324202305.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109078|01105/15-4539-Invoice-24|AR-IN|0.00|223.20|-324202528.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109018|01105/15-4509-Invoice-24|AR-IN|0.00|223.20|-324202752.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108958|01105/15-4479-Invoice-24|AR-IN|0.00|223.20|-324202975.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108898|01105/15-4449-Invoice-24|AR-IN|0.00|223.20|-324203198.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108838|01105/15-4419-Invoice-24|AR-IN|0.00|223.20|-324203421.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108778|01105/15-4389-Invoice-24|AR-IN|0.00|223.20|-324203644.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108718|01105/15-4359-Invoice-24|AR-IN|0.00|223.20|-324203868.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108658|01105/15-4329-Invoice-24|AR-IN|0.00|223.20|-324204091.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108598|01105/15-4299-Invoice-24|AR-IN|0.00|223.20|-324204314.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108538|01105/15-4269-Invoice-24|AR-IN|0.00|223.20|-324204537.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108478|01105/15-4239-Invoice-24|AR-IN|0.00|223.20|-324204760.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108418|01105/15-4209-Invoice-24|AR-IN|0.00|223.20|-324204984.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108358|01105/15-4179-Invoice-24|AR-IN|0.00|223.20|-324205207.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108298|01105/15-4149-Invoice-24|AR-IN|0.00|223.20|-324205430.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108238|01105/15-4119-Invoice-24|AR-IN|0.00|223.20|-324205653.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108178|01105/15-4089-Invoice-24|AR-IN|0.00|223.20|-324205876.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108118|01105/15-4059-Invoice-24|AR-IN|0.00|223.20|-324206100.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108058|01105/15-4029-Invoice-24|AR-IN|0.00|223.20|-324206323.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107998|01105/15-3999-Invoice-24|AR-IN|0.00|223.20|-324206546.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107938|01105/15-3969-Invoice-24|AR-IN|0.00|223.20|-324206769.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107878|01105/15-3939-Invoice-24|AR-IN|0.00|223.20|-324206992.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107818|01105/15-3909-Invoice-24|AR-IN|0.00|223.20|-324207216.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107758|01105/15-3879-Invoice-24|AR-IN|0.00|223.20|-324207439.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107698|01105/15-3849-Invoice-24|AR-IN|0.00|223.20|-324207662.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107638|01105/15-3819-Invoice-24|AR-IN|0.00|223.20|-324207885.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107578|01105/15-3789-Invoice-24|AR-IN|0.00|223.20|-324208108.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107518|01105/15-3759-Invoice-24|AR-IN|0.00|223.20|-324208332.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107458|01105/15-3729-Invoice-24|AR-IN|0.00|223.20|-324208555.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107398|01105/15-3699-Invoice-24|AR-IN|0.00|223.20|-324208778.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107338|01105/15-3669-Invoice-24|AR-IN|0.00|223.20|-324209001.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107278|01105/15-3639-Invoice-24|AR-IN|0.00|223.20|-324209224.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107218|01105/15-3609-Invoice-24|AR-IN|0.00|223.20|-324209448.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107158|01105/15-3579-Invoice-24|AR-IN|0.00|223.20|-324209671.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107098|01105/15-3549-Invoice-24|AR-IN|0.00|223.20|-324209894.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107038|01105/15-3519-Invoice-24|AR-IN|0.00|223.20|-324210117.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106978|01105/15-3489-Invoice-24|AR-IN|0.00|223.20|-324210340.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106918|01105/15-3459-Invoice-24|AR-IN|0.00|223.20|-324210564.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106858|01105/15-3429-Invoice-24|AR-IN|0.00|223.20|-324210787.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106798|01105/15-3399-Invoice-24|AR-IN|0.00|223.20|-324211010.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106738|01105/15-3369-Invoice-24|AR-IN|0.00|223.20|-324211233.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106678|01105/15-3339-Invoice-24|AR-IN|0.00|223.20|-324211456.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106618|01105/15-3309-Invoice-24|AR-IN|0.00|223.20|-324211680.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106558|01105/15-3279-Invoice-24|AR-IN|0.00|223.20|-324211903.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106498|01105/15-3249-Invoice-24|AR-IN|0.00|223.20|-324212126.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106438|01105/15-3219-Invoice-24|AR-IN|0.00|223.20|-324212349.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106378|01105/15-3189-Invoice-24|AR-IN|0.00|223.20|-324212572.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106318|01105/15-3159-Invoice-24|AR-IN|0.00|223.20|-324212796.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106258|01105/15-3129-Invoice-24|AR-IN|0.00|223.20|-324213019.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106198|01105/15-3099-Invoice-24|AR-IN|0.00|223.20|-324213242.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106138|01105/15-3069-Invoice-24|AR-IN|0.00|223.20|-324213465.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106078|01105/15-3039-Invoice-24|AR-IN|0.00|223.20|-324213688.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106018|01105/15-3009-Invoice-24|AR-IN|0.00|223.20|-324213912.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105958|01105/15-2979-Invoice-24|AR-IN|0.00|223.20|-324214135.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105898|01105/15-2949-Invoice-24|AR-IN|0.00|223.20|-324214358.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105838|01105/15-2919-Invoice-24|AR-IN|0.00|223.20|-324214581.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105778|01105/15-2889-Invoice-24|AR-IN|0.00|223.20|-324214804.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105718|01105/15-2859-Invoice-24|AR-IN|0.00|223.20|-324215028.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105658|01105/15-2829-Invoice-24|AR-IN|0.00|223.20|-324215251.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105598|01105/15-2799-Invoice-24|AR-IN|0.00|223.20|-324215474.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105538|01105/15-2769-Invoice-24|AR-IN|0.00|223.20|-324215697.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105478|01105/15-2739-Invoice-24|AR-IN|0.00|223.20|-324215920.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105418|01105/15-2709-Invoice-24|AR-IN|0.00|223.20|-324216144.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105358|01105/15-2679-Invoice-24|AR-IN|0.00|223.20|-324216367.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105298|01105/15-2649-Invoice-24|AR-IN|0.00|223.20|-324216590.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105238|01105/15-2619-Invoice-24|AR-IN|0.00|223.20|-324216813.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105178|01105/15-2589-Invoice-24|AR-IN|0.00|223.20|-324217036.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105118|01105/15-2559-Invoice-24|AR-IN|0.00|223.20|-324217260.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105058|01105/15-2529-Invoice-24|AR-IN|0.00|223.20|-324217483.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104998|01105/15-2499-Invoice-24|AR-IN|0.00|223.20|-324217706.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104938|01105/15-2469-Invoice-24|AR-IN|0.00|223.20|-324217929.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104878|01105/15-2439-Invoice-24|AR-IN|0.00|223.20|-324218152.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104818|01105/15-2409-Invoice-24|AR-IN|0.00|223.20|-324218376.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104758|01105/15-2379-Invoice-24|AR-IN|0.00|223.20|-324218599.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104698|01105/15-2349-Invoice-24|AR-IN|0.00|223.20|-324218822.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104638|01105/15-2319-Invoice-24|AR-IN|0.00|223.20|-324219045.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104578|01105/15-2289-Invoice-24|AR-IN|0.00|223.20|-324219268.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104518|01105/15-2259-Invoice-24|AR-IN|0.00|223.20|-324219492.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104458|01105/15-2229-Invoice-24|AR-IN|0.00|223.20|-324219715.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104398|01105/15-2199-Invoice-24|AR-IN|0.00|223.20|-324219938.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104338|01105/15-2169-Invoice-24|AR-IN|0.00|223.20|-324220161.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104278|01105/15-2139-Invoice-24|AR-IN|0.00|223.20|-324220384.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104218|01105/15-2109-Invoice-24|AR-IN|0.00|223.20|-324220608.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104158|01105/15-2079-Invoice-24|AR-IN|0.00|223.20|-324220831.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104098|01105/15-2049-Invoice-24|AR-IN|0.00|223.20|-324221054.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104038|01105/15-2019-Invoice-24|AR-IN|0.00|223.20|-324221277.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103978|01105/15-1989-Invoice-24|AR-IN|0.00|223.20|-324221500.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103918|01105/15-1959-Invoice-24|AR-IN|0.00|223.20|-324221724.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103858|01105/15-1929-Invoice-24|AR-IN|0.00|223.20|-324221947.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103798|01105/15-1899-Invoice-24|AR-IN|0.00|223.20|-324222170.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103738|01105/15-1869-Invoice-24|AR-IN|0.00|223.20|-324222393.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103678|01105/15-1839-Invoice-24|AR-IN|0.00|223.20|-324222616.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103618|01105/15-1809-Invoice-24|AR-IN|0.00|223.20|-324222840.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103558|01105/15-1779-Invoice-24|AR-IN|0.00|223.20|-324223063.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103498|01105/15-1749-Invoice-24|AR-IN|0.00|223.20|-324223286.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103438|01105/15-1719-Invoice-24|AR-IN|0.00|223.20|-324223509.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103378|01105/15-1689-Invoice-24|AR-IN|0.00|223.20|-324223732.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103318|01105/15-1659-Invoice-24|AR-IN|0.00|223.20|-324223956.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103258|01105/15-1629-Invoice-24|AR-IN|0.00|223.20|-324224179.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103198|01105/15-1599-Invoice-24|AR-IN|0.00|223.20|-324224402.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103138|01105/15-1569-Invoice-24|AR-IN|0.00|223.20|-324224625.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103078|01105/15-1539-Invoice-24|AR-IN|0.00|223.20|-324224848.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103018|01105/15-1509-Invoice-24|AR-IN|0.00|223.20|-324225072.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102958|01105/15-1479-Invoice-24|AR-IN|0.00|223.20|-324225295.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102898|01105/15-1449-Invoice-24|AR-IN|0.00|223.20|-324225518.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102838|01105/15-1419-Invoice-24|AR-IN|0.00|223.20|-324225741.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102778|01105/15-1389-Invoice-24|AR-IN|0.00|223.20|-324225964.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102718|01105/15-1359-Invoice-24|AR-IN|0.00|223.20|-324226188.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102658|01105/15-1329-Invoice-24|AR-IN|0.00|223.20|-324226411.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102598|01105/15-1299-Invoice-24|AR-IN|0.00|223.20|-324226634.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102538|01105/15-1269-Invoice-24|AR-IN|0.00|223.20|-324226857.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102478|01105/15-1239-Invoice-24|AR-IN|0.00|223.20|-324227080.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102418|01105/15-1209-Invoice-24|AR-IN|0.00|223.20|-324227304.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102358|01105/15-1179-Invoice-24|AR-IN|0.00|223.20|-324227527.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102298|01105/15-1149-Invoice-24|AR-IN|0.00|223.20|-324227750.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102238|01105/15-1119-Invoice-24|AR-IN|0.00|223.20|-324227973.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102178|01105/15-1089-Invoice-24|AR-IN|0.00|223.20|-324228196.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102118|01105/15-1059-Invoice-24|AR-IN|0.00|223.20|-324228420.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102058|01105/15-1029-Invoice-24|AR-IN|0.00|223.20|-324228643.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101998|01105/15-999-Invoice-24|AR-IN|0.00|223.20|-324228866.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101938|01105/15-969-Invoice-24|AR-IN|0.00|223.20|-324229089.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101878|01105/15-939-Invoice-24|AR-IN|0.00|223.20|-324229312.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101818|01105/15-909-Invoice-24|AR-IN|0.00|223.20|-324229536.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101758|01105/15-879-Invoice-24|AR-IN|0.00|223.20|-324229759.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101698|01105/15-849-Invoice-24|AR-IN|0.00|223.20|-324229982.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101638|01105/15-819-Invoice-24|AR-IN|0.00|223.20|-324230205.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101578|01105/15-789-Invoice-24|AR-IN|0.00|223.20|-324230428.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101518|01105/15-759-Invoice-24|AR-IN|0.00|223.20|-324230652.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101458|01105/15-729-Invoice-24|AR-IN|0.00|223.20|-324230875.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101398|01105/15-699-Invoice-24|AR-IN|0.00|223.20|-324231098.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101338|01105/15-669-Invoice-24|AR-IN|0.00|223.20|-324231321.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101278|01105/15-639-Invoice-24|AR-IN|0.00|223.20|-324231544.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101218|01105/15-609-Invoice-24|AR-IN|0.00|223.20|-324231768.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101158|01105/15-579-Invoice-24|AR-IN|0.00|223.20|-324231991.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101098|01105/15-549-Invoice-24|AR-IN|0.00|223.20|-324232214.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101038|01105/15-519-Invoice-24|AR-IN|0.00|223.20|-324232437.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100978|01105/15-489-Invoice-24|AR-IN|0.00|223.20|-324232660.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100918|01105/15-459-Invoice-24|AR-IN|0.00|223.20|-324232884.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100858|01105/15-429-Invoice-24|AR-IN|0.00|223.20|-324233107.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100798|01105/15-399-Invoice-24|AR-IN|0.00|223.20|-324233330.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100738|01105/15-369-Invoice-24|AR-IN|0.00|223.20|-324233553.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100678|01105/15-339-Invoice-24|AR-IN|0.00|223.20|-324233776.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100618|01105/15-309-Invoice-24|AR-IN|0.00|223.20|-324234000.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100558|01105/15-279-Invoice-24|AR-IN|0.00|223.20|-324234223.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100498|01105/15-249-Invoice-24|AR-IN|0.00|223.20|-324234446.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100438|01105/15-219-Invoice-24|AR-IN|0.00|223.20|-324234669.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100378|01105/15-189-Invoice-24|AR-IN|0.00|223.20|-324234892.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100318|01105/15-159-Invoice-24|AR-IN|0.00|223.20|-324235116.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100258|01105/15-129-Invoice-24|AR-IN|0.00|223.20|-324235339.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100198|01105/15-99-Invoice-24|AR-IN|0.00|223.20|-324235562.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100138|01105/15-69-Invoice-24|AR-IN|0.00|223.20|-324235785.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100078|01105/15-39-Invoice-24|AR-IN|0.00|223.20|-324236008.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100018|01105/15-9-Invoice-24|AR-IN|0.00|223.20|-324236232.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220893|01105/15-26829-Invoice-25|AR-IN|0.00|223.20|-324236455.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220953|01105/15-26859-Invoice-25|AR-IN|0.00|223.20|-324236678.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220833|01105/15-26799-Invoice-25|AR-IN|0.00|223.20|-324236901.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220773|01105/15-26769-Invoice-25|AR-IN|0.00|223.20|-324237124.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220713|01105/15-26739-Invoice-25|AR-IN|0.00|223.20|-324237348.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220653|01105/15-26709-Invoice-25|AR-IN|0.00|223.20|-324237571.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220593|01105/15-26679-Invoice-25|AR-IN|0.00|223.20|-324237794.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220533|01105/15-26649-Invoice-25|AR-IN|0.00|223.20|-324238017.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220473|01105/15-26619-Invoice-25|AR-IN|0.00|223.20|-324238240.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220413|01105/15-26589-Invoice-25|AR-IN|0.00|223.20|-324238464.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220353|01105/15-26559-Invoice-25|AR-IN|0.00|223.20|-324238687.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220293|01105/15-26529-Invoice-25|AR-IN|0.00|223.20|-324238910.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220233|01105/15-26499-Invoice-25|AR-IN|0.00|223.20|-324239133.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220173|01105/15-26469-Invoice-25|AR-IN|0.00|223.20|-324239356.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220113|01105/15-26439-Invoice-25|AR-IN|0.00|223.20|-324239580.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220053|01105/15-26409-Invoice-25|AR-IN|0.00|223.20|-324239803.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219993|01105/15-26379-Invoice-25|AR-IN|0.00|223.20|-324240026.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219933|01105/15-26349-Invoice-25|AR-IN|0.00|223.20|-324240249.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219873|01105/15-26319-Invoice-25|AR-IN|0.00|223.20|-324240472.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219813|01105/15-26289-Invoice-25|AR-IN|0.00|223.20|-324240696.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219753|01105/15-26259-Invoice-25|AR-IN|0.00|223.20|-324240919.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219693|01105/15-26229-Invoice-25|AR-IN|0.00|223.20|-324241142.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219633|01105/15-26199-Invoice-25|AR-IN|0.00|223.20|-324241365.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219573|01105/15-26169-Invoice-25|AR-IN|0.00|223.20|-324241588.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219513|01105/15-26139-Invoice-25|AR-IN|0.00|223.20|-324241812.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219453|01105/15-26109-Invoice-25|AR-IN|0.00|223.20|-324242035.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219393|01105/15-26079-Invoice-25|AR-IN|0.00|223.20|-324242258.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219333|01105/15-26049-Invoice-25|AR-IN|0.00|223.20|-324242481.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219273|01105/15-26019-Invoice-25|AR-IN|0.00|223.20|-324242704.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219213|01105/15-25989-Invoice-25|AR-IN|0.00|223.20|-324242928.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219153|01105/15-25959-Invoice-25|AR-IN|0.00|223.20|-324243151.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219093|01105/15-25929-Invoice-25|AR-IN|0.00|223.20|-324243374.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219033|01105/15-25899-Invoice-25|AR-IN|0.00|223.20|-324243597.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218973|01105/15-25869-Invoice-25|AR-IN|0.00|223.20|-324243820.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218913|01105/15-25839-Invoice-25|AR-IN|0.00|223.20|-324244044.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218853|01105/15-25809-Invoice-25|AR-IN|0.00|223.20|-324244267.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218793|01105/15-25779-Invoice-25|AR-IN|0.00|223.20|-324244490.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218733|01105/15-25749-Invoice-25|AR-IN|0.00|223.20|-324244713.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218673|01105/15-25719-Invoice-25|AR-IN|0.00|223.20|-324244936.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218613|01105/15-25689-Invoice-25|AR-IN|0.00|223.20|-324245160.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218553|01105/15-25659-Invoice-25|AR-IN|0.00|223.20|-324245383.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218493|01105/15-25629-Invoice-25|AR-IN|0.00|223.20|-324245606.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218433|01105/15-25599-Invoice-25|AR-IN|0.00|223.20|-324245829.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218373|01105/15-25569-Invoice-25|AR-IN|0.00|223.20|-324246052.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218313|01105/15-25539-Invoice-25|AR-IN|0.00|223.20|-324246276.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218253|01105/15-25509-Invoice-25|AR-IN|0.00|223.20|-324246499.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218193|01105/15-25479-Invoice-25|AR-IN|0.00|223.20|-324246722.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218133|01105/15-25449-Invoice-25|AR-IN|0.00|223.20|-324246945.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218073|01105/15-25419-Invoice-25|AR-IN|0.00|223.20|-324247168.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218013|01105/15-25389-Invoice-25|AR-IN|0.00|223.20|-324247392.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217953|01105/15-25359-Invoice-25|AR-IN|0.00|223.20|-324247615.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217893|01105/15-25329-Invoice-25|AR-IN|0.00|223.20|-324247838.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217833|01105/15-25299-Invoice-25|AR-IN|0.00|223.20|-324248061.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217773|01105/15-25269-Invoice-25|AR-IN|0.00|223.20|-324248284.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217713|01105/15-25239-Invoice-25|AR-IN|0.00|223.20|-324248508.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217653|01105/15-25209-Invoice-25|AR-IN|0.00|223.20|-324248731.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217593|01105/15-25179-Invoice-25|AR-IN|0.00|223.20|-324248954.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217533|01105/15-25149-Invoice-25|AR-IN|0.00|223.20|-324249177.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217473|01105/15-25119-Invoice-25|AR-IN|0.00|223.20|-324249400.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217413|01105/15-25089-Invoice-25|AR-IN|0.00|223.20|-324249624.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217353|01105/15-25059-Invoice-25|AR-IN|0.00|223.20|-324249847.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217293|01105/15-25029-Invoice-25|AR-IN|0.00|223.20|-324250070.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217233|01105/15-24999-Invoice-25|AR-IN|0.00|223.20|-324250293.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217173|01105/15-24969-Invoice-25|AR-IN|0.00|223.20|-324250516.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217113|01105/15-24939-Invoice-25|AR-IN|0.00|223.20|-324250740.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217053|01105/15-24909-Invoice-25|AR-IN|0.00|223.20|-324250963.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216993|01105/15-24879-Invoice-25|AR-IN|0.00|223.20|-324251186.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216933|01105/15-24849-Invoice-25|AR-IN|0.00|223.20|-324251409.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216873|01105/15-24819-Invoice-25|AR-IN|0.00|223.20|-324251632.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216813|01105/15-24789-Invoice-25|AR-IN|0.00|223.20|-324251856.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216753|01105/15-24759-Invoice-25|AR-IN|0.00|223.20|-324252079.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216693|01105/15-24729-Invoice-25|AR-IN|0.00|223.20|-324252302.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216633|01105/15-24699-Invoice-25|AR-IN|0.00|223.20|-324252525.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216573|01105/15-24669-Invoice-25|AR-IN|0.00|223.20|-324252748.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216513|01105/15-24639-Invoice-25|AR-IN|0.00|223.20|-324252972.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216453|01105/15-24609-Invoice-25|AR-IN|0.00|223.20|-324253195.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216393|01105/15-24579-Invoice-25|AR-IN|0.00|223.20|-324253418.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216333|01105/15-24549-Invoice-25|AR-IN|0.00|223.20|-324253641.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216273|01105/15-24519-Invoice-25|AR-IN|0.00|223.20|-324253864.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216213|01105/15-24489-Invoice-25|AR-IN|0.00|223.20|-324254088.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216153|01105/15-24459-Invoice-25|AR-IN|0.00|223.20|-324254311.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216093|01105/15-24429-Invoice-25|AR-IN|0.00|223.20|-324254534.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216033|01105/15-24399-Invoice-25|AR-IN|0.00|223.20|-324254757.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215973|01105/15-24369-Invoice-25|AR-IN|0.00|223.20|-324254980.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215913|01105/15-24339-Invoice-25|AR-IN|0.00|223.20|-324255204.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215853|01105/15-24309-Invoice-25|AR-IN|0.00|223.20|-324255427.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215793|01105/15-24279-Invoice-25|AR-IN|0.00|223.20|-324255650.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215733|01105/15-24249-Invoice-25|AR-IN|0.00|223.20|-324255873.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215673|01105/15-24219-Invoice-25|AR-IN|0.00|223.20|-324256096.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215613|01105/15-24189-Invoice-25|AR-IN|0.00|223.20|-324256320.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215553|01105/15-24159-Invoice-25|AR-IN|0.00|223.20|-324256543.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215493|01105/15-24129-Invoice-25|AR-IN|0.00|223.20|-324256766.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215433|01105/15-24099-Invoice-25|AR-IN|0.00|223.20|-324256989.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215373|01105/15-24069-Invoice-25|AR-IN|0.00|223.20|-324257212.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215313|01105/15-24039-Invoice-25|AR-IN|0.00|223.20|-324257436.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215253|01105/15-24009-Invoice-25|AR-IN|0.00|223.20|-324257659.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215193|01105/15-23979-Invoice-25|AR-IN|0.00|223.20|-324257882.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215133|01105/15-23949-Invoice-25|AR-IN|0.00|223.20|-324258105.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215073|01105/15-23919-Invoice-25|AR-IN|0.00|223.20|-324258328.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215013|01105/15-23889-Invoice-25|AR-IN|0.00|223.20|-324258552.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214953|01105/15-23859-Invoice-25|AR-IN|0.00|223.20|-324258775.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214893|01105/15-23829-Invoice-25|AR-IN|0.00|223.20|-324258998.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214833|01105/15-23799-Invoice-25|AR-IN|0.00|223.20|-324259221.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214773|01105/15-23769-Invoice-25|AR-IN|0.00|223.20|-324259444.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214713|01105/15-23739-Invoice-25|AR-IN|0.00|223.20|-324259668.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214653|01105/15-23709-Invoice-25|AR-IN|0.00|223.20|-324259891.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214593|01105/15-23679-Invoice-25|AR-IN|0.00|223.20|-324260114.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214533|01105/15-23649-Invoice-25|AR-IN|0.00|223.20|-324260337.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214473|01105/15-23619-Invoice-25|AR-IN|0.00|223.20|-324260560.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214413|01105/15-23589-Invoice-25|AR-IN|0.00|223.20|-324260784.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214353|01105/15-23559-Invoice-25|AR-IN|0.00|223.20|-324261007.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214293|01105/15-23529-Invoice-25|AR-IN|0.00|223.20|-324261230.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214233|01105/15-23499-Invoice-25|AR-IN|0.00|223.20|-324261453.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214173|01105/15-23469-Invoice-25|AR-IN|0.00|223.20|-324261676.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214113|01105/15-23439-Invoice-25|AR-IN|0.00|223.20|-324261900.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214053|01105/15-23409-Invoice-25|AR-IN|0.00|223.20|-324262123.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213993|01105/15-23379-Invoice-25|AR-IN|0.00|223.20|-324262346.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213933|01105/15-23349-Invoice-25|AR-IN|0.00|223.20|-324262569.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213873|01105/15-23319-Invoice-25|AR-IN|0.00|223.20|-324262792.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213813|01105/15-23289-Invoice-25|AR-IN|0.00|223.20|-324263016.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213753|01105/15-23259-Invoice-25|AR-IN|0.00|223.20|-324263239.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213693|01105/15-23229-Invoice-25|AR-IN|0.00|223.20|-324263462.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213633|01105/15-23199-Invoice-25|AR-IN|0.00|223.20|-324263685.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213573|01105/15-23169-Invoice-25|AR-IN|0.00|223.20|-324263908.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213513|01105/15-23139-Invoice-25|AR-IN|0.00|223.20|-324264132.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213453|01105/15-23109-Invoice-25|AR-IN|0.00|223.20|-324264355.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213393|01105/15-23079-Invoice-25|AR-IN|0.00|223.20|-324264578.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213333|01105/15-23049-Invoice-25|AR-IN|0.00|223.20|-324264801.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213273|01105/15-23019-Invoice-25|AR-IN|0.00|223.20|-324265024.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213213|01105/15-22989-Invoice-25|AR-IN|0.00|223.20|-324265248.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213153|01105/15-22959-Invoice-25|AR-IN|0.00|223.20|-324265471.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213093|01105/15-22929-Invoice-25|AR-IN|0.00|223.20|-324265694.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213033|01105/15-22899-Invoice-25|AR-IN|0.00|223.20|-324265917.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212973|01105/15-22869-Invoice-25|AR-IN|0.00|223.20|-324266140.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212913|01105/15-22839-Invoice-25|AR-IN|0.00|223.20|-324266364.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212853|01105/15-22809-Invoice-25|AR-IN|0.00|223.20|-324266587.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212793|01105/15-22779-Invoice-25|AR-IN|0.00|223.20|-324266810.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212733|01105/15-22749-Invoice-25|AR-IN|0.00|223.20|-324267033.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212673|01105/15-22719-Invoice-25|AR-IN|0.00|223.20|-324267256.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212613|01105/15-22689-Invoice-25|AR-IN|0.00|223.20|-324267480.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212553|01105/15-22659-Invoice-25|AR-IN|0.00|223.20|-324267703.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212493|01105/15-22629-Invoice-25|AR-IN|0.00|223.20|-324267926.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212433|01105/15-22599-Invoice-25|AR-IN|0.00|223.20|-324268149.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212373|01105/15-22569-Invoice-25|AR-IN|0.00|223.20|-324268372.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212313|01105/15-22539-Invoice-25|AR-IN|0.00|223.20|-324268596.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212253|01105/15-22509-Invoice-25|AR-IN|0.00|223.20|-324268819.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212193|01105/15-22479-Invoice-25|AR-IN|0.00|223.20|-324269042.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212133|01105/15-22449-Invoice-25|AR-IN|0.00|223.20|-324269265.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212073|01105/15-22419-Invoice-25|AR-IN|0.00|223.20|-324269488.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212013|01105/15-22389-Invoice-25|AR-IN|0.00|223.20|-324269712.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211953|01105/15-22359-Invoice-25|AR-IN|0.00|223.20|-324269935.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211893|01105/15-22329-Invoice-25|AR-IN|0.00|223.20|-324270158.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211833|01105/15-22299-Invoice-25|AR-IN|0.00|223.20|-324270381.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211773|01105/15-22269-Invoice-25|AR-IN|0.00|223.20|-324270604.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211713|01105/15-22239-Invoice-25|AR-IN|0.00|223.20|-324270828.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211653|01105/15-22209-Invoice-25|AR-IN|0.00|223.20|-324271051.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211593|01105/15-22179-Invoice-25|AR-IN|0.00|223.20|-324271274.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211533|01105/15-22149-Invoice-25|AR-IN|0.00|223.20|-324271497.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211473|01105/15-22119-Invoice-25|AR-IN|0.00|223.20|-324271720.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211413|01105/15-22089-Invoice-25|AR-IN|0.00|223.20|-324271944.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211353|01105/15-22059-Invoice-25|AR-IN|0.00|223.20|-324272167.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211293|01105/15-22029-Invoice-25|AR-IN|0.00|223.20|-324272390.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211233|01105/15-21999-Invoice-25|AR-IN|0.00|223.20|-324272613.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211173|01105/15-21969-Invoice-25|AR-IN|0.00|223.20|-324272836.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211113|01105/15-21939-Invoice-25|AR-IN|0.00|223.20|-324273060.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211053|01105/15-21909-Invoice-25|AR-IN|0.00|223.20|-324273283.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210993|01105/15-21879-Invoice-25|AR-IN|0.00|223.20|-324273506.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210933|01105/15-21849-Invoice-25|AR-IN|0.00|223.20|-324273729.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210873|01105/15-21819-Invoice-25|AR-IN|0.00|223.20|-324273952.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210813|01105/15-21789-Invoice-25|AR-IN|0.00|223.20|-324274176.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210753|01105/15-21759-Invoice-25|AR-IN|0.00|223.20|-324274399.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210693|01105/15-21729-Invoice-25|AR-IN|0.00|223.20|-324274622.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210633|01105/15-21699-Invoice-25|AR-IN|0.00|223.20|-324274845.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210573|01105/15-21669-Invoice-25|AR-IN|0.00|223.20|-324275068.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210513|01105/15-21639-Invoice-25|AR-IN|0.00|223.20|-324275292.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210453|01105/15-21609-Invoice-25|AR-IN|0.00|223.20|-324275515.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210393|01105/15-21579-Invoice-25|AR-IN|0.00|223.20|-324275738.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210333|01105/15-21549-Invoice-25|AR-IN|0.00|223.20|-324275961.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210273|01105/15-21519-Invoice-25|AR-IN|0.00|223.20|-324276184.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210213|01105/15-21489-Invoice-25|AR-IN|0.00|223.20|-324276408.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210153|01105/15-21459-Invoice-25|AR-IN|0.00|223.20|-324276631.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210093|01105/15-21429-Invoice-25|AR-IN|0.00|223.20|-324276854.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210033|01105/15-21399-Invoice-25|AR-IN|0.00|223.20|-324277077.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209973|01105/15-21369-Invoice-25|AR-IN|0.00|223.20|-324277300.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209913|01105/15-21339-Invoice-25|AR-IN|0.00|223.20|-324277524.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209853|01105/15-21309-Invoice-25|AR-IN|0.00|223.20|-324277747.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209793|01105/15-21279-Invoice-25|AR-IN|0.00|223.20|-324277970.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209733|01105/15-21249-Invoice-25|AR-IN|0.00|223.20|-324278193.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209673|01105/15-21219-Invoice-25|AR-IN|0.00|223.20|-324278416.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209613|01105/15-21189-Invoice-25|AR-IN|0.00|223.20|-324278640.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209553|01105/15-21159-Invoice-25|AR-IN|0.00|223.20|-324278863.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209493|01105/15-21129-Invoice-25|AR-IN|0.00|223.20|-324279086.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209433|01105/15-21099-Invoice-25|AR-IN|0.00|223.20|-324279309.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209373|01105/15-21069-Invoice-25|AR-IN|0.00|223.20|-324279532.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209313|01105/15-21039-Invoice-25|AR-IN|0.00|223.20|-324279756.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209253|01105/15-21009-Invoice-25|AR-IN|0.00|223.20|-324279979.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209193|01105/15-20979-Invoice-25|AR-IN|0.00|223.20|-324280202.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209133|01105/15-20949-Invoice-25|AR-IN|0.00|223.20|-324280425.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209073|01105/15-20919-Invoice-25|AR-IN|0.00|223.20|-324280648.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209013|01105/15-20889-Invoice-25|AR-IN|0.00|223.20|-324280872.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208953|01105/15-20859-Invoice-25|AR-IN|0.00|223.20|-324281095.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208893|01105/15-20829-Invoice-25|AR-IN|0.00|223.20|-324281318.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208833|01105/15-20799-Invoice-25|AR-IN|0.00|223.20|-324281541.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208773|01105/15-20769-Invoice-25|AR-IN|0.00|223.20|-324281764.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208713|01105/15-20739-Invoice-25|AR-IN|0.00|223.20|-324281988.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208653|01105/15-20709-Invoice-25|AR-IN|0.00|223.20|-324282211.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208593|01105/15-20679-Invoice-25|AR-IN|0.00|223.20|-324282434.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208533|01105/15-20649-Invoice-25|AR-IN|0.00|223.20|-324282657.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208473|01105/15-20619-Invoice-25|AR-IN|0.00|223.20|-324282880.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208413|01105/15-20589-Invoice-25|AR-IN|0.00|223.20|-324283104.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208353|01105/15-20559-Invoice-25|AR-IN|0.00|223.20|-324283327.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208293|01105/15-20529-Invoice-25|AR-IN|0.00|223.20|-324283550.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208233|01105/15-20499-Invoice-25|AR-IN|0.00|223.20|-324283773.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208173|01105/15-20469-Invoice-25|AR-IN|0.00|223.20|-324283996.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208113|01105/15-20439-Invoice-25|AR-IN|0.00|223.20|-324284220.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208053|01105/15-20409-Invoice-25|AR-IN|0.00|223.20|-324284443.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207993|01105/15-20379-Invoice-25|AR-IN|0.00|223.20|-324284666.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207933|01105/15-20349-Invoice-25|AR-IN|0.00|223.20|-324284889.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207873|01105/15-20319-Invoice-25|AR-IN|0.00|223.20|-324285112.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207813|01105/15-20289-Invoice-25|AR-IN|0.00|223.20|-324285336.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207753|01105/15-20259-Invoice-25|AR-IN|0.00|223.20|-324285559.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207693|01105/15-20229-Invoice-25|AR-IN|0.00|223.20|-324285782.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207633|01105/15-20199-Invoice-25|AR-IN|0.00|223.20|-324286005.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207573|01105/15-20169-Invoice-25|AR-IN|0.00|223.20|-324286228.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207513|01105/15-20139-Invoice-25|AR-IN|0.00|223.20|-324286452.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207453|01105/15-20109-Invoice-25|AR-IN|0.00|223.20|-324286675.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207393|01105/15-20079-Invoice-25|AR-IN|0.00|223.20|-324286898.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207333|01105/15-20049-Invoice-25|AR-IN|0.00|223.20|-324287121.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207273|01105/15-20019-Invoice-25|AR-IN|0.00|223.20|-324287344.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207213|01105/15-19989-Invoice-25|AR-IN|0.00|223.20|-324287568.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207153|01105/15-19959-Invoice-25|AR-IN|0.00|223.20|-324287791.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207093|01105/15-19929-Invoice-25|AR-IN|0.00|223.20|-324288014.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207033|01105/15-19899-Invoice-25|AR-IN|0.00|223.20|-324288237.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206973|01105/15-19869-Invoice-25|AR-IN|0.00|223.20|-324288460.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206913|01105/15-19839-Invoice-25|AR-IN|0.00|223.20|-324288684.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206853|01105/15-19809-Invoice-25|AR-IN|0.00|223.20|-324288907.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206793|01105/15-19779-Invoice-25|AR-IN|0.00|223.20|-324289130.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206733|01105/15-19749-Invoice-25|AR-IN|0.00|223.20|-324289353.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206673|01105/15-19719-Invoice-25|AR-IN|0.00|223.20|-324289576.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206613|01105/15-19689-Invoice-25|AR-IN|0.00|223.20|-324289800.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206553|01105/15-19659-Invoice-25|AR-IN|0.00|223.20|-324290023.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206493|01105/15-19629-Invoice-25|AR-IN|0.00|223.20|-324290246.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206433|01105/15-19599-Invoice-25|AR-IN|0.00|223.20|-324290469.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206373|01105/15-19569-Invoice-25|AR-IN|0.00|223.20|-324290692.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206313|01105/15-19539-Invoice-25|AR-IN|0.00|223.20|-324290916.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206253|01105/15-19509-Invoice-25|AR-IN|0.00|223.20|-324291139.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206193|01105/15-19479-Invoice-25|AR-IN|0.00|223.20|-324291362.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206133|01105/15-19449-Invoice-25|AR-IN|0.00|223.20|-324291585.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206073|01105/15-19419-Invoice-25|AR-IN|0.00|223.20|-324291808.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206013|01105/15-19389-Invoice-25|AR-IN|0.00|223.20|-324292032.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205953|01105/15-19359-Invoice-25|AR-IN|0.00|223.20|-324292255.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205893|01105/15-19329-Invoice-25|AR-IN|0.00|223.20|-324292478.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205833|01105/15-19299-Invoice-25|AR-IN|0.00|223.20|-324292701.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205773|01105/15-19269-Invoice-25|AR-IN|0.00|223.20|-324292924.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205713|01105/15-19239-Invoice-25|AR-IN|0.00|223.20|-324293148.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205653|01105/15-19209-Invoice-25|AR-IN|0.00|223.20|-324293371.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205593|01105/15-19179-Invoice-25|AR-IN|0.00|223.20|-324293594.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205533|01105/15-19149-Invoice-25|AR-IN|0.00|223.20|-324293817.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205473|01105/15-19119-Invoice-25|AR-IN|0.00|223.20|-324294040.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205413|01105/15-19089-Invoice-25|AR-IN|0.00|223.20|-324294264.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205353|01105/15-19059-Invoice-25|AR-IN|0.00|223.20|-324294487.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205293|01105/15-19029-Invoice-25|AR-IN|0.00|223.20|-324294710.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205233|01105/15-18999-Invoice-25|AR-IN|0.00|223.20|-324294933.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205173|01105/15-18969-Invoice-25|AR-IN|0.00|223.20|-324295156.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205113|01105/15-18939-Invoice-25|AR-IN|0.00|223.20|-324295380.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205053|01105/15-18909-Invoice-25|AR-IN|0.00|223.20|-324295603.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204993|01105/15-18879-Invoice-25|AR-IN|0.00|223.20|-324295826.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204933|01105/15-18849-Invoice-25|AR-IN|0.00|223.20|-324296049.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204873|01105/15-18819-Invoice-25|AR-IN|0.00|223.20|-324296272.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204813|01105/15-18789-Invoice-25|AR-IN|0.00|223.20|-324296496.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204753|01105/15-18759-Invoice-25|AR-IN|0.00|223.20|-324296719.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204693|01105/15-18729-Invoice-25|AR-IN|0.00|223.20|-324296942.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204633|01105/15-18699-Invoice-25|AR-IN|0.00|223.20|-324297165.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204573|01105/15-18669-Invoice-25|AR-IN|0.00|223.20|-324297388.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204513|01105/15-18639-Invoice-25|AR-IN|0.00|223.20|-324297612.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204453|01105/15-18609-Invoice-25|AR-IN|0.00|223.20|-324297835.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204393|01105/15-18579-Invoice-25|AR-IN|0.00|223.20|-324298058.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204333|01105/15-18549-Invoice-25|AR-IN|0.00|223.20|-324298281.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204273|01105/15-18519-Invoice-25|AR-IN|0.00|223.20|-324298504.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204213|01105/15-18489-Invoice-25|AR-IN|0.00|223.20|-324298728.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204153|01105/15-18459-Invoice-25|AR-IN|0.00|223.20|-324298951.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204093|01105/15-18429-Invoice-25|AR-IN|0.00|223.20|-324299174.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204033|01105/15-18399-Invoice-25|AR-IN|0.00|223.20|-324299397.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203973|01105/15-18369-Invoice-25|AR-IN|0.00|223.20|-324299620.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203913|01105/15-18339-Invoice-25|AR-IN|0.00|223.20|-324299844.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203853|01105/15-18309-Invoice-25|AR-IN|0.00|223.20|-324300067.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203793|01105/15-18279-Invoice-25|AR-IN|0.00|223.20|-324300290.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203733|01105/15-18249-Invoice-25|AR-IN|0.00|223.20|-324300513.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203673|01105/15-18219-Invoice-25|AR-IN|0.00|223.20|-324300736.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203613|01105/15-18189-Invoice-25|AR-IN|0.00|223.20|-324300960.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203553|01105/15-18159-Invoice-25|AR-IN|0.00|223.20|-324301183.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203493|01105/15-18129-Invoice-25|AR-IN|0.00|223.20|-324301406.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203433|01105/15-18099-Invoice-25|AR-IN|0.00|223.20|-324301629.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203373|01105/15-18069-Invoice-25|AR-IN|0.00|223.20|-324301852.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203313|01105/15-18039-Invoice-25|AR-IN|0.00|223.20|-324302076.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203253|01105/15-18009-Invoice-25|AR-IN|0.00|223.20|-324302299.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203193|01105/15-17979-Invoice-25|AR-IN|0.00|223.20|-324302522.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203133|01105/15-17949-Invoice-25|AR-IN|0.00|223.20|-324302745.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203073|01105/15-17919-Invoice-25|AR-IN|0.00|223.20|-324302968.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203013|01105/15-17889-Invoice-25|AR-IN|0.00|223.20|-324303192.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202953|01105/15-17859-Invoice-25|AR-IN|0.00|223.20|-324303415.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202893|01105/15-17829-Invoice-25|AR-IN|0.00|223.20|-324303638.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202833|01105/15-17799-Invoice-25|AR-IN|0.00|223.20|-324303861.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202773|01105/15-17769-Invoice-25|AR-IN|0.00|223.20|-324304084.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202713|01105/15-17739-Invoice-25|AR-IN|0.00|223.20|-324304308.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202653|01105/15-17709-Invoice-25|AR-IN|0.00|223.20|-324304531.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202593|01105/15-17679-Invoice-25|AR-IN|0.00|223.20|-324304754.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202533|01105/15-17649-Invoice-25|AR-IN|0.00|223.20|-324304977.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202473|01105/15-17619-Invoice-25|AR-IN|0.00|223.20|-324305200.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202413|01105/15-17589-Invoice-25|AR-IN|0.00|223.20|-324305424.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202353|01105/15-17559-Invoice-25|AR-IN|0.00|223.20|-324305647.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202293|01105/15-17529-Invoice-25|AR-IN|0.00|223.20|-324305870.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202233|01105/15-17499-Invoice-25|AR-IN|0.00|223.20|-324306093.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202173|01105/15-17469-Invoice-25|AR-IN|0.00|223.20|-324306316.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202113|01105/15-17439-Invoice-25|AR-IN|0.00|223.20|-324306540.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202053|01105/15-17409-Invoice-25|AR-IN|0.00|223.20|-324306763.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201993|01105/15-17379-Invoice-25|AR-IN|0.00|223.20|-324306986.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201933|01105/15-17349-Invoice-25|AR-IN|0.00|223.20|-324307209.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201873|01105/15-17319-Invoice-25|AR-IN|0.00|223.20|-324307432.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201813|01105/15-17289-Invoice-25|AR-IN|0.00|223.20|-324307656.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201753|01105/15-17259-Invoice-25|AR-IN|0.00|223.20|-324307879.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201693|01105/15-17229-Invoice-25|AR-IN|0.00|223.20|-324308102.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201633|01105/15-17199-Invoice-25|AR-IN|0.00|223.20|-324308325.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201573|01105/15-17169-Invoice-25|AR-IN|0.00|223.20|-324308548.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201513|01105/15-17139-Invoice-25|AR-IN|0.00|223.20|-324308772.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201453|01105/15-17109-Invoice-25|AR-IN|0.00|223.20|-324308995.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201393|01105/15-17079-Invoice-25|AR-IN|0.00|223.20|-324309218.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201333|01105/15-17049-Invoice-25|AR-IN|0.00|223.20|-324309441.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201273|01105/15-17019-Invoice-25|AR-IN|0.00|223.20|-324309664.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201213|01105/15-16989-Invoice-25|AR-IN|0.00|223.20|-324309888.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201153|01105/15-16959-Invoice-25|AR-IN|0.00|223.20|-324310111.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201093|01105/15-16929-Invoice-25|AR-IN|0.00|223.20|-324310334.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201033|01105/15-16899-Invoice-25|AR-IN|0.00|223.20|-324310557.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200973|01105/15-16869-Invoice-25|AR-IN|0.00|223.20|-324310780.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200913|01105/15-16839-Invoice-25|AR-IN|0.00|223.20|-324311004.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200853|01105/15-16809-Invoice-25|AR-IN|0.00|223.20|-324311227.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200793|01105/15-16779-Invoice-25|AR-IN|0.00|223.20|-324311450.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200733|01105/15-16749-Invoice-25|AR-IN|0.00|223.20|-324311673.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200673|01105/15-16719-Invoice-25|AR-IN|0.00|223.20|-324311896.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200613|01105/15-16689-Invoice-25|AR-IN|0.00|223.20|-324312120.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200553|01105/15-16659-Invoice-25|AR-IN|0.00|223.20|-324312343.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200493|01105/15-16629-Invoice-25|AR-IN|0.00|223.20|-324312566.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200433|01105/15-16599-Invoice-25|AR-IN|0.00|223.20|-324312789.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200373|01105/15-16569-Invoice-25|AR-IN|0.00|223.20|-324313012.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200313|01105/15-16539-Invoice-25|AR-IN|0.00|223.20|-324313236.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200253|01105/15-16509-Invoice-25|AR-IN|0.00|223.20|-324313459.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200193|01105/15-16479-Invoice-25|AR-IN|0.00|223.20|-324313682.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200133|01105/15-16449-Invoice-25|AR-IN|0.00|223.20|-324313905.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200073|01105/15-16419-Invoice-25|AR-IN|0.00|223.20|-324314128.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200013|01105/15-16389-Invoice-25|AR-IN|0.00|223.20|-324314352.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132718|01105/15-16359-Invoice-24|AR-IN|0.00|223.20|-324314575.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132658|01105/15-16329-Invoice-24|AR-IN|0.00|223.20|-324314798.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132598|01105/15-16299-Invoice-24|AR-IN|0.00|223.20|-324315021.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132538|01105/15-16269-Invoice-24|AR-IN|0.00|223.20|-324315244.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132478|01105/15-16239-Invoice-24|AR-IN|0.00|223.20|-324315468.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132418|01105/15-16209-Invoice-24|AR-IN|0.00|223.20|-324315691.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132358|01105/15-16179-Invoice-24|AR-IN|0.00|223.20|-324315914.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132298|01105/15-16149-Invoice-24|AR-IN|0.00|223.20|-324316137.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132238|01105/15-16119-Invoice-24|AR-IN|0.00|223.20|-324316360.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132178|01105/15-16089-Invoice-24|AR-IN|0.00|223.20|-324316584.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132118|01105/15-16059-Invoice-24|AR-IN|0.00|223.20|-324316807.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132058|01105/15-16029-Invoice-24|AR-IN|0.00|223.20|-324317030.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131998|01105/15-15999-Invoice-24|AR-IN|0.00|223.20|-324317253.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131938|01105/15-15969-Invoice-24|AR-IN|0.00|223.20|-324317476.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131878|01105/15-15939-Invoice-24|AR-IN|0.00|223.20|-324317700.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131818|01105/15-15909-Invoice-24|AR-IN|0.00|223.20|-324317923.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131758|01105/15-15879-Invoice-24|AR-IN|0.00|223.20|-324318146.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131698|01105/15-15849-Invoice-24|AR-IN|0.00|223.20|-324318369.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131638|01105/15-15819-Invoice-24|AR-IN|0.00|223.20|-324318592.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131578|01105/15-15789-Invoice-24|AR-IN|0.00|223.20|-324318816.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131518|01105/15-15759-Invoice-24|AR-IN|0.00|223.20|-324319039.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131458|01105/15-15729-Invoice-24|AR-IN|0.00|223.20|-324319262.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131398|01105/15-15699-Invoice-24|AR-IN|0.00|223.20|-324319485.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131338|01105/15-15669-Invoice-24|AR-IN|0.00|223.20|-324319708.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131278|01105/15-15639-Invoice-24|AR-IN|0.00|223.20|-324319932.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131218|01105/15-15609-Invoice-24|AR-IN|0.00|223.20|-324320155.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131158|01105/15-15579-Invoice-24|AR-IN|0.00|223.20|-324320378.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131098|01105/15-15549-Invoice-24|AR-IN|0.00|223.20|-324320601.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131038|01105/15-15519-Invoice-24|AR-IN|0.00|223.20|-324320824.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130978|01105/15-15489-Invoice-24|AR-IN|0.00|223.20|-324321048.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130918|01105/15-15459-Invoice-24|AR-IN|0.00|223.20|-324321271.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130858|01105/15-15429-Invoice-24|AR-IN|0.00|223.20|-324321494.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130798|01105/15-15399-Invoice-24|AR-IN|0.00|223.20|-324321717.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130738|01105/15-15369-Invoice-24|AR-IN|0.00|223.20|-324321940.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130678|01105/15-15339-Invoice-24|AR-IN|0.00|223.20|-324322164.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130618|01105/15-15309-Invoice-24|AR-IN|0.00|223.20|-324322387.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130558|01105/15-15279-Invoice-24|AR-IN|0.00|223.20|-324322610.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130498|01105/15-15249-Invoice-24|AR-IN|0.00|223.20|-324322833.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130438|01105/15-15219-Invoice-24|AR-IN|0.00|223.20|-324323056.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130378|01105/15-15189-Invoice-24|AR-IN|0.00|223.20|-324323280.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130318|01105/15-15159-Invoice-24|AR-IN|0.00|223.20|-324323503.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130258|01105/15-15129-Invoice-24|AR-IN|0.00|223.20|-324323726.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130198|01105/15-15099-Invoice-24|AR-IN|0.00|223.20|-324323949.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130138|01105/15-15069-Invoice-24|AR-IN|0.00|223.20|-324324172.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130078|01105/15-15039-Invoice-24|AR-IN|0.00|223.20|-324324396.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130018|01105/15-15009-Invoice-24|AR-IN|0.00|223.20|-324324619.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129958|01105/15-14979-Invoice-24|AR-IN|0.00|223.20|-324324842.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129898|01105/15-14949-Invoice-24|AR-IN|0.00|223.20|-324325065.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129838|01105/15-14919-Invoice-24|AR-IN|0.00|223.20|-324325288.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129778|01105/15-14889-Invoice-24|AR-IN|0.00|223.20|-324325512.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129718|01105/15-14859-Invoice-24|AR-IN|0.00|223.20|-324325735.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129658|01105/15-14829-Invoice-24|AR-IN|0.00|223.20|-324325958.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129598|01105/15-14799-Invoice-24|AR-IN|0.00|223.20|-324326181.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129538|01105/15-14769-Invoice-24|AR-IN|0.00|223.20|-324326404.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129478|01105/15-14739-Invoice-24|AR-IN|0.00|223.20|-324326628.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129418|01105/15-14709-Invoice-24|AR-IN|0.00|223.20|-324326851.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129358|01105/15-14679-Invoice-24|AR-IN|0.00|223.20|-324327074.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129298|01105/15-14649-Invoice-24|AR-IN|0.00|223.20|-324327297.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129238|01105/15-14619-Invoice-24|AR-IN|0.00|223.20|-324327520.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129178|01105/15-14589-Invoice-24|AR-IN|0.00|223.20|-324327744.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129118|01105/15-14559-Invoice-24|AR-IN|0.00|223.20|-324327967.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129058|01105/15-14529-Invoice-24|AR-IN|0.00|223.20|-324328190.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128998|01105/15-14499-Invoice-24|AR-IN|0.00|223.20|-324328413.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128938|01105/15-14469-Invoice-24|AR-IN|0.00|223.20|-324328636.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128878|01105/15-14439-Invoice-24|AR-IN|0.00|223.20|-324328860.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128818|01105/15-14409-Invoice-24|AR-IN|0.00|223.20|-324329083.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128758|01105/15-14379-Invoice-24|AR-IN|0.00|223.20|-324329306.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128698|01105/15-14349-Invoice-24|AR-IN|0.00|223.20|-324329529.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128638|01105/15-14319-Invoice-24|AR-IN|0.00|223.20|-324329752.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128578|01105/15-14289-Invoice-24|AR-IN|0.00|223.20|-324329976.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128518|01105/15-14259-Invoice-24|AR-IN|0.00|223.20|-324330199.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128458|01105/15-14229-Invoice-24|AR-IN|0.00|223.20|-324330422.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128398|01105/15-14199-Invoice-24|AR-IN|0.00|223.20|-324330645.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128338|01105/15-14169-Invoice-24|AR-IN|0.00|223.20|-324330868.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128278|01105/15-14139-Invoice-24|AR-IN|0.00|223.20|-324331092.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128218|01105/15-14109-Invoice-24|AR-IN|0.00|223.20|-324331315.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128158|01105/15-14079-Invoice-24|AR-IN|0.00|223.20|-324331538.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128098|01105/15-14049-Invoice-24|AR-IN|0.00|223.20|-324331761.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128038|01105/15-14019-Invoice-24|AR-IN|0.00|223.20|-324331984.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127978|01105/15-13989-Invoice-24|AR-IN|0.00|223.20|-324332208.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127918|01105/15-13959-Invoice-24|AR-IN|0.00|223.20|-324332431.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127858|01105/15-13929-Invoice-24|AR-IN|0.00|223.20|-324332654.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127798|01105/15-13899-Invoice-24|AR-IN|0.00|223.20|-324332877.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127738|01105/15-13869-Invoice-24|AR-IN|0.00|223.20|-324333100.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127678|01105/15-13839-Invoice-24|AR-IN|0.00|223.20|-324333324.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127618|01105/15-13809-Invoice-24|AR-IN|0.00|223.20|-324333547.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127558|01105/15-13779-Invoice-24|AR-IN|0.00|223.20|-324333770.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127498|01105/15-13749-Invoice-24|AR-IN|0.00|223.20|-324333993.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127438|01105/15-13719-Invoice-24|AR-IN|0.00|223.20|-324334216.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127378|01105/15-13689-Invoice-24|AR-IN|0.00|223.20|-324334440.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127318|01105/15-13659-Invoice-24|AR-IN|0.00|223.20|-324334663.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127258|01105/15-13629-Invoice-24|AR-IN|0.00|223.20|-324334886.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127198|01105/15-13599-Invoice-24|AR-IN|0.00|223.20|-324335109.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127138|01105/15-13569-Invoice-24|AR-IN|0.00|223.20|-324335332.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127078|01105/15-13539-Invoice-24|AR-IN|0.00|223.20|-324335556.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127018|01105/15-13509-Invoice-24|AR-IN|0.00|223.20|-324335779.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126958|01105/15-13479-Invoice-24|AR-IN|0.00|223.20|-324336002.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126898|01105/15-13449-Invoice-24|AR-IN|0.00|223.20|-324336225.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126838|01105/15-13419-Invoice-24|AR-IN|0.00|223.20|-324336448.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126778|01105/15-13389-Invoice-24|AR-IN|0.00|223.20|-324336672.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126718|01105/15-13359-Invoice-24|AR-IN|0.00|223.20|-324336895.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126658|01105/15-13329-Invoice-24|AR-IN|0.00|223.20|-324337118.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126598|01105/15-13299-Invoice-24|AR-IN|0.00|223.20|-324337341.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126538|01105/15-13269-Invoice-24|AR-IN|0.00|223.20|-324337564.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126478|01105/15-13239-Invoice-24|AR-IN|0.00|223.20|-324337788.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126418|01105/15-13209-Invoice-24|AR-IN|0.00|223.20|-324338011.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126358|01105/15-13179-Invoice-24|AR-IN|0.00|223.20|-324338234.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126298|01105/15-13149-Invoice-24|AR-IN|0.00|223.20|-324338457.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126238|01105/15-13119-Invoice-24|AR-IN|0.00|223.20|-324338680.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126178|01105/15-13089-Invoice-24|AR-IN|0.00|223.20|-324338904.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126118|01105/15-13059-Invoice-24|AR-IN|0.00|223.20|-324339127.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126058|01105/15-13029-Invoice-24|AR-IN|0.00|223.20|-324339350.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125998|01105/15-12999-Invoice-24|AR-IN|0.00|223.20|-324339573.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125938|01105/15-12969-Invoice-24|AR-IN|0.00|223.20|-324339796.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125878|01105/15-12939-Invoice-24|AR-IN|0.00|223.20|-324340020.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125818|01105/15-12909-Invoice-24|AR-IN|0.00|223.20|-324340243.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125758|01105/15-12879-Invoice-24|AR-IN|0.00|223.20|-324340466.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125698|01105/15-12849-Invoice-24|AR-IN|0.00|223.20|-324340689.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125638|01105/15-12819-Invoice-24|AR-IN|0.00|223.20|-324340912.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125578|01105/15-12789-Invoice-24|AR-IN|0.00|223.20|-324341136.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125518|01105/15-12759-Invoice-24|AR-IN|0.00|223.20|-324341359.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125458|01105/15-12729-Invoice-24|AR-IN|0.00|223.20|-324341582.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125398|01105/15-12699-Invoice-24|AR-IN|0.00|223.20|-324341805.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125338|01105/15-12669-Invoice-24|AR-IN|0.00|223.20|-324342028.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125278|01105/15-12639-Invoice-24|AR-IN|0.00|223.20|-324342252.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125218|01105/15-12609-Invoice-24|AR-IN|0.00|223.20|-324342475.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125158|01105/15-12579-Invoice-24|AR-IN|0.00|223.20|-324342698.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125098|01105/15-12549-Invoice-24|AR-IN|0.00|223.20|-324342921.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125038|01105/15-12519-Invoice-24|AR-IN|0.00|223.20|-324343144.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124978|01105/15-12489-Invoice-24|AR-IN|0.00|223.20|-324343368.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124918|01105/15-12459-Invoice-24|AR-IN|0.00|223.20|-324343591.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124858|01105/15-12429-Invoice-24|AR-IN|0.00|223.20|-324343814.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124798|01105/15-12399-Invoice-24|AR-IN|0.00|223.20|-324344037.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124738|01105/15-12369-Invoice-24|AR-IN|0.00|223.20|-324344260.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124678|01105/15-12339-Invoice-24|AR-IN|0.00|223.20|-324344484.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124618|01105/15-12309-Invoice-24|AR-IN|0.00|223.20|-324344707.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124558|01105/15-12279-Invoice-24|AR-IN|0.00|223.20|-324344930.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124498|01105/15-12249-Invoice-24|AR-IN|0.00|223.20|-324345153.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124438|01105/15-12219-Invoice-24|AR-IN|0.00|223.20|-324345376.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124378|01105/15-12189-Invoice-24|AR-IN|0.00|223.20|-324345600.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124318|01105/15-12159-Invoice-24|AR-IN|0.00|223.20|-324345823.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124258|01105/15-12129-Invoice-24|AR-IN|0.00|223.20|-324346046.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124198|01105/15-12099-Invoice-24|AR-IN|0.00|223.20|-324346269.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124138|01105/15-12069-Invoice-24|AR-IN|0.00|223.20|-324346492.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124078|01105/15-12039-Invoice-24|AR-IN|0.00|223.20|-324346716.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124018|01105/15-12009-Invoice-24|AR-IN|0.00|223.20|-324346939.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123958|01105/15-11979-Invoice-24|AR-IN|0.00|223.20|-324347162.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123898|01105/15-11949-Invoice-24|AR-IN|0.00|223.20|-324347385.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123838|01105/15-11919-Invoice-24|AR-IN|0.00|223.20|-324347608.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123778|01105/15-11889-Invoice-24|AR-IN|0.00|223.20|-324347832.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123718|01105/15-11859-Invoice-24|AR-IN|0.00|223.20|-324348055.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123658|01105/15-11829-Invoice-24|AR-IN|0.00|223.20|-324348278.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123598|01105/15-11799-Invoice-24|AR-IN|0.00|223.20|-324348501.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123538|01105/15-11769-Invoice-24|AR-IN|0.00|223.20|-324348724.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123478|01105/15-11739-Invoice-24|AR-IN|0.00|223.20|-324348948.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123418|01105/15-11709-Invoice-24|AR-IN|0.00|223.20|-324349171.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123358|01105/15-11679-Invoice-24|AR-IN|0.00|223.20|-324349394.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123298|01105/15-11649-Invoice-24|AR-IN|0.00|223.20|-324349617.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123238|01105/15-11619-Invoice-24|AR-IN|0.00|223.20|-324349840.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123178|01105/15-11589-Invoice-24|AR-IN|0.00|223.20|-324350064.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123118|01105/15-11559-Invoice-24|AR-IN|0.00|223.20|-324350287.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123058|01105/15-11529-Invoice-24|AR-IN|0.00|223.20|-324350510.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122998|01105/15-11499-Invoice-24|AR-IN|0.00|223.20|-324350733.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122938|01105/15-11469-Invoice-24|AR-IN|0.00|223.20|-324350956.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122878|01105/15-11439-Invoice-24|AR-IN|0.00|223.20|-324351180.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122818|01105/15-11409-Invoice-24|AR-IN|0.00|223.20|-324351403.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122758|01105/15-11379-Invoice-24|AR-IN|0.00|223.20|-324351626.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122698|01105/15-11349-Invoice-24|AR-IN|0.00|223.20|-324351849.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122638|01105/15-11319-Invoice-24|AR-IN|0.00|223.20|-324352072.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122578|01105/15-11289-Invoice-24|AR-IN|0.00|223.20|-324352296.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122518|01105/15-11259-Invoice-24|AR-IN|0.00|223.20|-324352519.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122458|01105/15-11229-Invoice-24|AR-IN|0.00|223.20|-324352742.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122398|01105/15-11199-Invoice-24|AR-IN|0.00|223.20|-324352965.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122338|01105/15-11169-Invoice-24|AR-IN|0.00|223.20|-324353188.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122278|01105/15-11139-Invoice-24|AR-IN|0.00|223.20|-324353412.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122218|01105/15-11109-Invoice-24|AR-IN|0.00|223.20|-324353635.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122158|01105/15-11079-Invoice-24|AR-IN|0.00|223.20|-324353858.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122098|01105/15-11049-Invoice-24|AR-IN|0.00|223.20|-324354081.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122038|01105/15-11019-Invoice-24|AR-IN|0.00|223.20|-324354304.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121978|01105/15-10989-Invoice-24|AR-IN|0.00|223.20|-324354528.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121918|01105/15-10959-Invoice-24|AR-IN|0.00|223.20|-324354751.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121858|01105/15-10929-Invoice-24|AR-IN|0.00|223.20|-324354974.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121798|01105/15-10899-Invoice-24|AR-IN|0.00|223.20|-324355197.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121738|01105/15-10869-Invoice-24|AR-IN|0.00|223.20|-324355420.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121678|01105/15-10839-Invoice-24|AR-IN|0.00|223.20|-324355644.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121618|01105/15-10809-Invoice-24|AR-IN|0.00|223.20|-324355867.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121558|01105/15-10779-Invoice-24|AR-IN|0.00|223.20|-324356090.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121498|01105/15-10749-Invoice-24|AR-IN|0.00|223.20|-324356313.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121438|01105/15-10719-Invoice-24|AR-IN|0.00|223.20|-324356536.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121378|01105/15-10689-Invoice-24|AR-IN|0.00|223.20|-324356760.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121318|01105/15-10659-Invoice-24|AR-IN|0.00|223.20|-324356983.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121258|01105/15-10629-Invoice-24|AR-IN|0.00|223.20|-324357206.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121198|01105/15-10599-Invoice-24|AR-IN|0.00|223.20|-324357429.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121138|01105/15-10569-Invoice-24|AR-IN|0.00|223.20|-324357652.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121078|01105/15-10539-Invoice-24|AR-IN|0.00|223.20|-324357876.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121018|01105/15-10509-Invoice-24|AR-IN|0.00|223.20|-324358099.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120958|01105/15-10479-Invoice-24|AR-IN|0.00|223.20|-324358322.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120898|01105/15-10449-Invoice-24|AR-IN|0.00|223.20|-324358545.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120838|01105/15-10419-Invoice-24|AR-IN|0.00|223.20|-324358768.80| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120778|01105/15-10389-Invoice-24|AR-IN|0.00|223.20|-324358992.00| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120718|01105/15-10359-Invoice-24|AR-IN|0.00|223.20|-324359215.20| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120658|01105/15-10329-Invoice-24|AR-IN|0.00|223.20|-324359438.40| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120598|01105/15-10299-Invoice-24|AR-IN|0.00|223.20|-324359661.60| L|18/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120538|01105/15-10269-Invoice-24|AR-IN|0.00|223.20|-324359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100019|01104/15-10-Invoice-24|AR-IN|0.00|40000.00|-324399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100079|01104/15-40-Invoice-24|AR-IN|0.00|40000.00|-324439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100139|01104/15-70-Invoice-24|AR-IN|0.00|40000.00|-324479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100199|01104/15-100-Invoice-24|AR-IN|0.00|40000.00|-324519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100259|01104/15-130-Invoice-24|AR-IN|0.00|40000.00|-324559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100319|01104/15-160-Invoice-24|AR-IN|0.00|40000.00|-324599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100379|01104/15-190-Invoice-24|AR-IN|0.00|40000.00|-324639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100439|01104/15-220-Invoice-24|AR-IN|0.00|40000.00|-324679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100499|01104/15-250-Invoice-24|AR-IN|0.00|40000.00|-324719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100559|01104/15-280-Invoice-24|AR-IN|0.00|40000.00|-324759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100619|01104/15-310-Invoice-24|AR-IN|0.00|40000.00|-324799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100679|01104/15-340-Invoice-24|AR-IN|0.00|40000.00|-324839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100739|01104/15-370-Invoice-24|AR-IN|0.00|40000.00|-324879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100799|01104/15-400-Invoice-24|AR-IN|0.00|40000.00|-324919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100859|01104/15-430-Invoice-24|AR-IN|0.00|40000.00|-324959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100919|01104/15-460-Invoice-24|AR-IN|0.00|40000.00|-324999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100979|01104/15-490-Invoice-24|AR-IN|0.00|40000.00|-325039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101039|01104/15-520-Invoice-24|AR-IN|0.00|40000.00|-325079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101099|01104/15-550-Invoice-24|AR-IN|0.00|40000.00|-325119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101159|01104/15-580-Invoice-24|AR-IN|0.00|40000.00|-325159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101219|01104/15-610-Invoice-24|AR-IN|0.00|40000.00|-325199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101279|01104/15-640-Invoice-24|AR-IN|0.00|40000.00|-325239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101339|01104/15-670-Invoice-24|AR-IN|0.00|40000.00|-325279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101399|01104/15-700-Invoice-24|AR-IN|0.00|40000.00|-325319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101459|01104/15-730-Invoice-24|AR-IN|0.00|40000.00|-325359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101519|01104/15-760-Invoice-24|AR-IN|0.00|40000.00|-325399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101579|01104/15-790-Invoice-24|AR-IN|0.00|40000.00|-325439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101639|01104/15-820-Invoice-24|AR-IN|0.00|40000.00|-325479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101699|01104/15-850-Invoice-24|AR-IN|0.00|40000.00|-325519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101759|01104/15-880-Invoice-24|AR-IN|0.00|40000.00|-325559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101819|01104/15-910-Invoice-24|AR-IN|0.00|40000.00|-325599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101879|01104/15-940-Invoice-24|AR-IN|0.00|40000.00|-325639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101939|01104/15-970-Invoice-24|AR-IN|0.00|40000.00|-325679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101999|01104/15-1000-Invoice-24|AR-IN|0.00|40000.00|-325719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102059|01104/15-1030-Invoice-24|AR-IN|0.00|40000.00|-325759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102119|01104/15-1060-Invoice-24|AR-IN|0.00|40000.00|-325799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102179|01104/15-1090-Invoice-24|AR-IN|0.00|40000.00|-325839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102239|01104/15-1120-Invoice-24|AR-IN|0.00|40000.00|-325879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102299|01104/15-1150-Invoice-24|AR-IN|0.00|40000.00|-325919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102359|01104/15-1180-Invoice-24|AR-IN|0.00|40000.00|-325959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102419|01104/15-1210-Invoice-24|AR-IN|0.00|40000.00|-325999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102479|01104/15-1240-Invoice-24|AR-IN|0.00|40000.00|-326039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102539|01104/15-1270-Invoice-24|AR-IN|0.00|40000.00|-326079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102599|01104/15-1300-Invoice-24|AR-IN|0.00|40000.00|-326119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102659|01104/15-1330-Invoice-24|AR-IN|0.00|40000.00|-326159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102719|01104/15-1360-Invoice-24|AR-IN|0.00|40000.00|-326199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102779|01104/15-1390-Invoice-24|AR-IN|0.00|40000.00|-326239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102839|01104/15-1420-Invoice-24|AR-IN|0.00|40000.00|-326279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102899|01104/15-1450-Invoice-24|AR-IN|0.00|40000.00|-326319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102959|01104/15-1480-Invoice-24|AR-IN|0.00|40000.00|-326359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103019|01104/15-1510-Invoice-24|AR-IN|0.00|40000.00|-326399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103079|01104/15-1540-Invoice-24|AR-IN|0.00|40000.00|-326439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103139|01104/15-1570-Invoice-24|AR-IN|0.00|40000.00|-326479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103199|01104/15-1600-Invoice-24|AR-IN|0.00|40000.00|-326519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103259|01104/15-1630-Invoice-24|AR-IN|0.00|40000.00|-326559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103319|01104/15-1660-Invoice-24|AR-IN|0.00|40000.00|-326599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103379|01104/15-1690-Invoice-24|AR-IN|0.00|40000.00|-326639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103439|01104/15-1720-Invoice-24|AR-IN|0.00|40000.00|-326679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103499|01104/15-1750-Invoice-24|AR-IN|0.00|40000.00|-326719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103559|01104/15-1780-Invoice-24|AR-IN|0.00|40000.00|-326759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103619|01104/15-1810-Invoice-24|AR-IN|0.00|40000.00|-326799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103679|01104/15-1840-Invoice-24|AR-IN|0.00|40000.00|-326839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103739|01104/15-1870-Invoice-24|AR-IN|0.00|40000.00|-326879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103799|01104/15-1900-Invoice-24|AR-IN|0.00|40000.00|-326919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103859|01104/15-1930-Invoice-24|AR-IN|0.00|40000.00|-326959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103919|01104/15-1960-Invoice-24|AR-IN|0.00|40000.00|-326999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103979|01104/15-1990-Invoice-24|AR-IN|0.00|40000.00|-327039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104039|01104/15-2020-Invoice-24|AR-IN|0.00|40000.00|-327079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104099|01104/15-2050-Invoice-24|AR-IN|0.00|40000.00|-327119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104159|01104/15-2080-Invoice-24|AR-IN|0.00|40000.00|-327159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104219|01104/15-2110-Invoice-24|AR-IN|0.00|40000.00|-327199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104279|01104/15-2140-Invoice-24|AR-IN|0.00|40000.00|-327239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104339|01104/15-2170-Invoice-24|AR-IN|0.00|40000.00|-327279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104399|01104/15-2200-Invoice-24|AR-IN|0.00|40000.00|-327319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104459|01104/15-2230-Invoice-24|AR-IN|0.00|40000.00|-327359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104519|01104/15-2260-Invoice-24|AR-IN|0.00|40000.00|-327399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104579|01104/15-2290-Invoice-24|AR-IN|0.00|40000.00|-327439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104639|01104/15-2320-Invoice-24|AR-IN|0.00|40000.00|-327479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104699|01104/15-2350-Invoice-24|AR-IN|0.00|40000.00|-327519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104759|01104/15-2380-Invoice-24|AR-IN|0.00|40000.00|-327559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104819|01104/15-2410-Invoice-24|AR-IN|0.00|40000.00|-327599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104879|01104/15-2440-Invoice-24|AR-IN|0.00|40000.00|-327639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104939|01104/15-2470-Invoice-24|AR-IN|0.00|40000.00|-327679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104999|01104/15-2500-Invoice-24|AR-IN|0.00|40000.00|-327719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105059|01104/15-2530-Invoice-24|AR-IN|0.00|40000.00|-327759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105119|01104/15-2560-Invoice-24|AR-IN|0.00|40000.00|-327799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105179|01104/15-2590-Invoice-24|AR-IN|0.00|40000.00|-327839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105239|01104/15-2620-Invoice-24|AR-IN|0.00|40000.00|-327879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105299|01104/15-2650-Invoice-24|AR-IN|0.00|40000.00|-327919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105359|01104/15-2680-Invoice-24|AR-IN|0.00|40000.00|-327959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105419|01104/15-2710-Invoice-24|AR-IN|0.00|40000.00|-327999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105479|01104/15-2740-Invoice-24|AR-IN|0.00|40000.00|-328039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105539|01104/15-2770-Invoice-24|AR-IN|0.00|40000.00|-328079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105599|01104/15-2800-Invoice-24|AR-IN|0.00|40000.00|-328119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105659|01104/15-2830-Invoice-24|AR-IN|0.00|40000.00|-328159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105719|01104/15-2860-Invoice-24|AR-IN|0.00|40000.00|-328199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105779|01104/15-2890-Invoice-24|AR-IN|0.00|40000.00|-328239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105839|01104/15-2920-Invoice-24|AR-IN|0.00|40000.00|-328279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105899|01104/15-2950-Invoice-24|AR-IN|0.00|40000.00|-328319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105959|01104/15-2980-Invoice-24|AR-IN|0.00|40000.00|-328359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106019|01104/15-3010-Invoice-24|AR-IN|0.00|40000.00|-328399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106079|01104/15-3040-Invoice-24|AR-IN|0.00|40000.00|-328439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106139|01104/15-3070-Invoice-24|AR-IN|0.00|40000.00|-328479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106199|01104/15-3100-Invoice-24|AR-IN|0.00|40000.00|-328519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106259|01104/15-3130-Invoice-24|AR-IN|0.00|40000.00|-328559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106319|01104/15-3160-Invoice-24|AR-IN|0.00|40000.00|-328599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106379|01104/15-3190-Invoice-24|AR-IN|0.00|40000.00|-328639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106439|01104/15-3220-Invoice-24|AR-IN|0.00|40000.00|-328679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106499|01104/15-3250-Invoice-24|AR-IN|0.00|40000.00|-328719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106559|01104/15-3280-Invoice-24|AR-IN|0.00|40000.00|-328759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106619|01104/15-3310-Invoice-24|AR-IN|0.00|40000.00|-328799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106679|01104/15-3340-Invoice-24|AR-IN|0.00|40000.00|-328839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106739|01104/15-3370-Invoice-24|AR-IN|0.00|40000.00|-328879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106799|01104/15-3400-Invoice-24|AR-IN|0.00|40000.00|-328919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106859|01104/15-3430-Invoice-24|AR-IN|0.00|40000.00|-328959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106919|01104/15-3460-Invoice-24|AR-IN|0.00|40000.00|-328999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106979|01104/15-3490-Invoice-24|AR-IN|0.00|40000.00|-329039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107039|01104/15-3520-Invoice-24|AR-IN|0.00|40000.00|-329079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107099|01104/15-3550-Invoice-24|AR-IN|0.00|40000.00|-329119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107159|01104/15-3580-Invoice-24|AR-IN|0.00|40000.00|-329159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107219|01104/15-3610-Invoice-24|AR-IN|0.00|40000.00|-329199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107279|01104/15-3640-Invoice-24|AR-IN|0.00|40000.00|-329239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107339|01104/15-3670-Invoice-24|AR-IN|0.00|40000.00|-329279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107399|01104/15-3700-Invoice-24|AR-IN|0.00|40000.00|-329319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107459|01104/15-3730-Invoice-24|AR-IN|0.00|40000.00|-329359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107519|01104/15-3760-Invoice-24|AR-IN|0.00|40000.00|-329399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107579|01104/15-3790-Invoice-24|AR-IN|0.00|40000.00|-329439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107639|01104/15-3820-Invoice-24|AR-IN|0.00|40000.00|-329479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107699|01104/15-3850-Invoice-24|AR-IN|0.00|40000.00|-329519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107759|01104/15-3880-Invoice-24|AR-IN|0.00|40000.00|-329559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107819|01104/15-3910-Invoice-24|AR-IN|0.00|40000.00|-329599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107879|01104/15-3940-Invoice-24|AR-IN|0.00|40000.00|-329639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107939|01104/15-3970-Invoice-24|AR-IN|0.00|40000.00|-329679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107999|01104/15-4000-Invoice-24|AR-IN|0.00|40000.00|-329719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108059|01104/15-4030-Invoice-24|AR-IN|0.00|40000.00|-329759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108119|01104/15-4060-Invoice-24|AR-IN|0.00|40000.00|-329799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108179|01104/15-4090-Invoice-24|AR-IN|0.00|40000.00|-329839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108239|01104/15-4120-Invoice-24|AR-IN|0.00|40000.00|-329879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108299|01104/15-4150-Invoice-24|AR-IN|0.00|40000.00|-329919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108359|01104/15-4180-Invoice-24|AR-IN|0.00|40000.00|-329959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108419|01104/15-4210-Invoice-24|AR-IN|0.00|40000.00|-329999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108479|01104/15-4240-Invoice-24|AR-IN|0.00|40000.00|-330039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108539|01104/15-4270-Invoice-24|AR-IN|0.00|40000.00|-330079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108599|01104/15-4300-Invoice-24|AR-IN|0.00|40000.00|-330119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108659|01104/15-4330-Invoice-24|AR-IN|0.00|40000.00|-330159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108719|01104/15-4360-Invoice-24|AR-IN|0.00|40000.00|-330199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108779|01104/15-4390-Invoice-24|AR-IN|0.00|40000.00|-330239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108839|01104/15-4420-Invoice-24|AR-IN|0.00|40000.00|-330279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108899|01104/15-4450-Invoice-24|AR-IN|0.00|40000.00|-330319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108959|01104/15-4480-Invoice-24|AR-IN|0.00|40000.00|-330359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109019|01104/15-4510-Invoice-24|AR-IN|0.00|40000.00|-330399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109079|01104/15-4540-Invoice-24|AR-IN|0.00|40000.00|-330439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109139|01104/15-4570-Invoice-24|AR-IN|0.00|40000.00|-330479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109199|01104/15-4600-Invoice-24|AR-IN|0.00|40000.00|-330519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109259|01104/15-4630-Invoice-24|AR-IN|0.00|40000.00|-330559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109319|01104/15-4660-Invoice-24|AR-IN|0.00|40000.00|-330599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109379|01104/15-4690-Invoice-24|AR-IN|0.00|40000.00|-330639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109439|01104/15-4720-Invoice-24|AR-IN|0.00|40000.00|-330679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109499|01104/15-4750-Invoice-24|AR-IN|0.00|40000.00|-330719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109559|01104/15-4780-Invoice-24|AR-IN|0.00|40000.00|-330759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109619|01104/15-4810-Invoice-24|AR-IN|0.00|40000.00|-330799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109679|01104/15-4840-Invoice-24|AR-IN|0.00|40000.00|-330839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109739|01104/15-4870-Invoice-24|AR-IN|0.00|40000.00|-330879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109799|01104/15-4900-Invoice-24|AR-IN|0.00|40000.00|-330919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109859|01104/15-4930-Invoice-24|AR-IN|0.00|40000.00|-330959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109919|01104/15-4960-Invoice-24|AR-IN|0.00|40000.00|-330999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109979|01104/15-4990-Invoice-24|AR-IN|0.00|40000.00|-331039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110039|01104/15-5020-Invoice-24|AR-IN|0.00|40000.00|-331079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110099|01104/15-5050-Invoice-24|AR-IN|0.00|40000.00|-331119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110159|01104/15-5080-Invoice-24|AR-IN|0.00|40000.00|-331159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110219|01104/15-5110-Invoice-24|AR-IN|0.00|40000.00|-331199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110279|01104/15-5140-Invoice-24|AR-IN|0.00|40000.00|-331239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110339|01104/15-5170-Invoice-24|AR-IN|0.00|40000.00|-331279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110399|01104/15-5200-Invoice-24|AR-IN|0.00|40000.00|-331319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110459|01104/15-5230-Invoice-24|AR-IN|0.00|40000.00|-331359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110519|01104/15-5260-Invoice-24|AR-IN|0.00|40000.00|-331399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110579|01104/15-5290-Invoice-24|AR-IN|0.00|40000.00|-331439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110639|01104/15-5320-Invoice-24|AR-IN|0.00|40000.00|-331479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110699|01104/15-5350-Invoice-24|AR-IN|0.00|40000.00|-331519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110759|01104/15-5380-Invoice-24|AR-IN|0.00|40000.00|-331559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110819|01104/15-5410-Invoice-24|AR-IN|0.00|40000.00|-331599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110879|01104/15-5440-Invoice-24|AR-IN|0.00|40000.00|-331639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110939|01104/15-5470-Invoice-24|AR-IN|0.00|40000.00|-331679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110999|01104/15-5500-Invoice-24|AR-IN|0.00|40000.00|-331719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111059|01104/15-5530-Invoice-24|AR-IN|0.00|40000.00|-331759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111119|01104/15-5560-Invoice-24|AR-IN|0.00|40000.00|-331799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111179|01104/15-5590-Invoice-24|AR-IN|0.00|40000.00|-331839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111239|01104/15-5620-Invoice-24|AR-IN|0.00|40000.00|-331879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111299|01104/15-5650-Invoice-24|AR-IN|0.00|40000.00|-331919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111359|01104/15-5680-Invoice-24|AR-IN|0.00|40000.00|-331959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111419|01104/15-5710-Invoice-24|AR-IN|0.00|40000.00|-331999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111479|01104/15-5740-Invoice-24|AR-IN|0.00|40000.00|-332039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111539|01104/15-5770-Invoice-24|AR-IN|0.00|40000.00|-332079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111599|01104/15-5800-Invoice-24|AR-IN|0.00|40000.00|-332119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111659|01104/15-5830-Invoice-24|AR-IN|0.00|40000.00|-332159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111719|01104/15-5860-Invoice-24|AR-IN|0.00|40000.00|-332199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111779|01104/15-5890-Invoice-24|AR-IN|0.00|40000.00|-332239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111839|01104/15-5920-Invoice-24|AR-IN|0.00|40000.00|-332279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111899|01104/15-5950-Invoice-24|AR-IN|0.00|40000.00|-332319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111959|01104/15-5980-Invoice-24|AR-IN|0.00|40000.00|-332359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112019|01104/15-6010-Invoice-24|AR-IN|0.00|40000.00|-332399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112079|01104/15-6040-Invoice-24|AR-IN|0.00|40000.00|-332439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112139|01104/15-6070-Invoice-24|AR-IN|0.00|40000.00|-332479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112199|01104/15-6100-Invoice-24|AR-IN|0.00|40000.00|-332519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112259|01104/15-6130-Invoice-24|AR-IN|0.00|40000.00|-332559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112319|01104/15-6160-Invoice-24|AR-IN|0.00|40000.00|-332599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112379|01104/15-6190-Invoice-24|AR-IN|0.00|40000.00|-332639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112439|01104/15-6220-Invoice-24|AR-IN|0.00|40000.00|-332679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112499|01104/15-6250-Invoice-24|AR-IN|0.00|40000.00|-332719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112559|01104/15-6280-Invoice-24|AR-IN|0.00|40000.00|-332759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112619|01104/15-6310-Invoice-24|AR-IN|0.00|40000.00|-332799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112679|01104/15-6340-Invoice-24|AR-IN|0.00|40000.00|-332839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112739|01104/15-6370-Invoice-24|AR-IN|0.00|40000.00|-332879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112799|01104/15-6400-Invoice-24|AR-IN|0.00|40000.00|-332919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112859|01104/15-6430-Invoice-24|AR-IN|0.00|40000.00|-332959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112919|01104/15-6460-Invoice-24|AR-IN|0.00|40000.00|-332999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112979|01104/15-6490-Invoice-24|AR-IN|0.00|40000.00|-333039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113039|01104/15-6520-Invoice-24|AR-IN|0.00|40000.00|-333079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113099|01104/15-6550-Invoice-24|AR-IN|0.00|40000.00|-333119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113159|01104/15-6580-Invoice-24|AR-IN|0.00|40000.00|-333159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113219|01104/15-6610-Invoice-24|AR-IN|0.00|40000.00|-333199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113279|01104/15-6640-Invoice-24|AR-IN|0.00|40000.00|-333239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113339|01104/15-6670-Invoice-24|AR-IN|0.00|40000.00|-333279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113399|01104/15-6700-Invoice-24|AR-IN|0.00|40000.00|-333319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113459|01104/15-6730-Invoice-24|AR-IN|0.00|40000.00|-333359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113519|01104/15-6760-Invoice-24|AR-IN|0.00|40000.00|-333399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113579|01104/15-6790-Invoice-24|AR-IN|0.00|40000.00|-333439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113639|01104/15-6820-Invoice-24|AR-IN|0.00|40000.00|-333479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113699|01104/15-6850-Invoice-24|AR-IN|0.00|40000.00|-333519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113759|01104/15-6880-Invoice-24|AR-IN|0.00|40000.00|-333559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113819|01104/15-6910-Invoice-24|AR-IN|0.00|40000.00|-333599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113879|01104/15-6940-Invoice-24|AR-IN|0.00|40000.00|-333639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113939|01104/15-6970-Invoice-24|AR-IN|0.00|40000.00|-333679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113999|01104/15-7000-Invoice-24|AR-IN|0.00|40000.00|-333719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114059|01104/15-7030-Invoice-24|AR-IN|0.00|40000.00|-333759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114119|01104/15-7060-Invoice-24|AR-IN|0.00|40000.00|-333799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114179|01104/15-7090-Invoice-24|AR-IN|0.00|40000.00|-333839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114239|01104/15-7120-Invoice-24|AR-IN|0.00|40000.00|-333879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114299|01104/15-7150-Invoice-24|AR-IN|0.00|40000.00|-333919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114359|01104/15-7180-Invoice-24|AR-IN|0.00|40000.00|-333959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114419|01104/15-7210-Invoice-24|AR-IN|0.00|40000.00|-333999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114479|01104/15-7240-Invoice-24|AR-IN|0.00|40000.00|-334039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114539|01104/15-7270-Invoice-24|AR-IN|0.00|40000.00|-334079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114599|01104/15-7300-Invoice-24|AR-IN|0.00|40000.00|-334119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114659|01104/15-7330-Invoice-24|AR-IN|0.00|40000.00|-334159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114719|01104/15-7360-Invoice-24|AR-IN|0.00|40000.00|-334199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114779|01104/15-7390-Invoice-24|AR-IN|0.00|40000.00|-334239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114839|01104/15-7420-Invoice-24|AR-IN|0.00|40000.00|-334279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114899|01104/15-7450-Invoice-24|AR-IN|0.00|40000.00|-334319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114959|01104/15-7480-Invoice-24|AR-IN|0.00|40000.00|-334359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115019|01104/15-7510-Invoice-24|AR-IN|0.00|40000.00|-334399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115079|01104/15-7540-Invoice-24|AR-IN|0.00|40000.00|-334439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115139|01104/15-7570-Invoice-24|AR-IN|0.00|40000.00|-334479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115199|01104/15-7600-Invoice-24|AR-IN|0.00|40000.00|-334519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115259|01104/15-7630-Invoice-24|AR-IN|0.00|40000.00|-334559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115319|01104/15-7660-Invoice-24|AR-IN|0.00|40000.00|-334599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115379|01104/15-7690-Invoice-24|AR-IN|0.00|40000.00|-334639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115439|01104/15-7720-Invoice-24|AR-IN|0.00|40000.00|-334679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115499|01104/15-7750-Invoice-24|AR-IN|0.00|40000.00|-334719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115559|01104/15-7780-Invoice-24|AR-IN|0.00|40000.00|-334759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115619|01104/15-7810-Invoice-24|AR-IN|0.00|40000.00|-334799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115679|01104/15-7840-Invoice-24|AR-IN|0.00|40000.00|-334839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115739|01104/15-7870-Invoice-24|AR-IN|0.00|40000.00|-334879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115799|01104/15-7900-Invoice-24|AR-IN|0.00|40000.00|-334919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115859|01104/15-7930-Invoice-24|AR-IN|0.00|40000.00|-334959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115919|01104/15-7960-Invoice-24|AR-IN|0.00|40000.00|-334999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115979|01104/15-7990-Invoice-24|AR-IN|0.00|40000.00|-335039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116039|01104/15-8020-Invoice-24|AR-IN|0.00|40000.00|-335079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116099|01104/15-8050-Invoice-24|AR-IN|0.00|40000.00|-335119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116159|01104/15-8080-Invoice-24|AR-IN|0.00|40000.00|-335159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116219|01104/15-8110-Invoice-24|AR-IN|0.00|40000.00|-335199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116279|01104/15-8140-Invoice-24|AR-IN|0.00|40000.00|-335239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116339|01104/15-8170-Invoice-24|AR-IN|0.00|40000.00|-335279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116399|01104/15-8200-Invoice-24|AR-IN|0.00|40000.00|-335319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116459|01104/15-8230-Invoice-24|AR-IN|0.00|40000.00|-335359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116519|01104/15-8260-Invoice-24|AR-IN|0.00|40000.00|-335399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116579|01104/15-8290-Invoice-24|AR-IN|0.00|40000.00|-335439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116639|01104/15-8320-Invoice-24|AR-IN|0.00|40000.00|-335479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116699|01104/15-8350-Invoice-24|AR-IN|0.00|40000.00|-335519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116759|01104/15-8380-Invoice-24|AR-IN|0.00|40000.00|-335559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116819|01104/15-8410-Invoice-24|AR-IN|0.00|40000.00|-335599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116879|01104/15-8440-Invoice-24|AR-IN|0.00|40000.00|-335639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116939|01104/15-8470-Invoice-24|AR-IN|0.00|40000.00|-335679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116999|01104/15-8500-Invoice-24|AR-IN|0.00|40000.00|-335719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117059|01104/15-8530-Invoice-24|AR-IN|0.00|40000.00|-335759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117119|01104/15-8560-Invoice-24|AR-IN|0.00|40000.00|-335799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117179|01104/15-8590-Invoice-24|AR-IN|0.00|40000.00|-335839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117239|01104/15-8620-Invoice-24|AR-IN|0.00|40000.00|-335879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117299|01104/15-8650-Invoice-24|AR-IN|0.00|40000.00|-335919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117359|01104/15-8680-Invoice-24|AR-IN|0.00|40000.00|-335959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117419|01104/15-8710-Invoice-24|AR-IN|0.00|40000.00|-335999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117479|01104/15-8740-Invoice-24|AR-IN|0.00|40000.00|-336039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117539|01104/15-8770-Invoice-24|AR-IN|0.00|40000.00|-336079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117599|01104/15-8800-Invoice-24|AR-IN|0.00|40000.00|-336119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117659|01104/15-8830-Invoice-24|AR-IN|0.00|40000.00|-336159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117719|01104/15-8860-Invoice-24|AR-IN|0.00|40000.00|-336199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117779|01104/15-8890-Invoice-24|AR-IN|0.00|40000.00|-336239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117839|01104/15-8920-Invoice-24|AR-IN|0.00|40000.00|-336279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117899|01104/15-8950-Invoice-24|AR-IN|0.00|40000.00|-336319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117959|01104/15-8980-Invoice-24|AR-IN|0.00|40000.00|-336359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118019|01104/15-9010-Invoice-24|AR-IN|0.00|40000.00|-336399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118079|01104/15-9040-Invoice-24|AR-IN|0.00|40000.00|-336439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118139|01104/15-9070-Invoice-24|AR-IN|0.00|40000.00|-336479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118199|01104/15-9100-Invoice-24|AR-IN|0.00|40000.00|-336519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118259|01104/15-9130-Invoice-24|AR-IN|0.00|40000.00|-336559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118319|01104/15-9160-Invoice-24|AR-IN|0.00|40000.00|-336599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118379|01104/15-9190-Invoice-24|AR-IN|0.00|40000.00|-336639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118439|01104/15-9220-Invoice-24|AR-IN|0.00|40000.00|-336679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118499|01104/15-9250-Invoice-24|AR-IN|0.00|40000.00|-336719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118559|01104/15-9280-Invoice-24|AR-IN|0.00|40000.00|-336759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118619|01104/15-9310-Invoice-24|AR-IN|0.00|40000.00|-336799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118679|01104/15-9340-Invoice-24|AR-IN|0.00|40000.00|-336839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118739|01104/15-9370-Invoice-24|AR-IN|0.00|40000.00|-336879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118799|01104/15-9400-Invoice-24|AR-IN|0.00|40000.00|-336919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118859|01104/15-9430-Invoice-24|AR-IN|0.00|40000.00|-336959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118919|01104/15-9460-Invoice-24|AR-IN|0.00|40000.00|-336999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118979|01104/15-9490-Invoice-24|AR-IN|0.00|40000.00|-337039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119039|01104/15-9520-Invoice-24|AR-IN|0.00|40000.00|-337079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119099|01104/15-9550-Invoice-24|AR-IN|0.00|40000.00|-337119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119159|01104/15-9580-Invoice-24|AR-IN|0.00|40000.00|-337159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119219|01104/15-9610-Invoice-24|AR-IN|0.00|40000.00|-337199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119279|01104/15-9640-Invoice-24|AR-IN|0.00|40000.00|-337239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119339|01104/15-9670-Invoice-24|AR-IN|0.00|40000.00|-337279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119399|01104/15-9700-Invoice-24|AR-IN|0.00|40000.00|-337319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119459|01104/15-9730-Invoice-24|AR-IN|0.00|40000.00|-337359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119519|01104/15-9760-Invoice-24|AR-IN|0.00|40000.00|-337399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119579|01104/15-9790-Invoice-24|AR-IN|0.00|40000.00|-337439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119639|01104/15-9820-Invoice-24|AR-IN|0.00|40000.00|-337479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119699|01104/15-9850-Invoice-24|AR-IN|0.00|40000.00|-337519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119759|01104/15-9880-Invoice-24|AR-IN|0.00|40000.00|-337559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119819|01104/15-9910-Invoice-24|AR-IN|0.00|40000.00|-337599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119879|01104/15-9940-Invoice-24|AR-IN|0.00|40000.00|-337639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119939|01104/15-9970-Invoice-24|AR-IN|0.00|40000.00|-337679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119999|01104/15-10000-Invoice-24|AR-IN|0.00|40000.00|-337719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120059|01104/15-10030-Invoice-24|AR-IN|0.00|40000.00|-337759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120119|01104/15-10060-Invoice-24|AR-IN|0.00|40000.00|-337799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120179|01104/15-10090-Invoice-24|AR-IN|0.00|40000.00|-337839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120239|01104/15-10120-Invoice-24|AR-IN|0.00|40000.00|-337879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120299|01104/15-10150-Invoice-24|AR-IN|0.00|40000.00|-337919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120359|01104/15-10180-Invoice-24|AR-IN|0.00|40000.00|-337959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120419|01104/15-10210-Invoice-24|AR-IN|0.00|40000.00|-337999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120479|01104/15-10240-Invoice-24|AR-IN|0.00|40000.00|-338039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120539|01104/15-10270-Invoice-24|AR-IN|0.00|40000.00|-338079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120599|01104/15-10300-Invoice-24|AR-IN|0.00|40000.00|-338119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120659|01104/15-10330-Invoice-24|AR-IN|0.00|40000.00|-338159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120719|01104/15-10360-Invoice-24|AR-IN|0.00|40000.00|-338199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120779|01104/15-10390-Invoice-24|AR-IN|0.00|40000.00|-338239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120839|01104/15-10420-Invoice-24|AR-IN|0.00|40000.00|-338279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120899|01104/15-10450-Invoice-24|AR-IN|0.00|40000.00|-338319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120959|01104/15-10480-Invoice-24|AR-IN|0.00|40000.00|-338359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121019|01104/15-10510-Invoice-24|AR-IN|0.00|40000.00|-338399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121079|01104/15-10540-Invoice-24|AR-IN|0.00|40000.00|-338439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121139|01104/15-10570-Invoice-24|AR-IN|0.00|40000.00|-338479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121199|01104/15-10600-Invoice-24|AR-IN|0.00|40000.00|-338519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121259|01104/15-10630-Invoice-24|AR-IN|0.00|40000.00|-338559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121319|01104/15-10660-Invoice-24|AR-IN|0.00|40000.00|-338599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121379|01104/15-10690-Invoice-24|AR-IN|0.00|40000.00|-338639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121439|01104/15-10720-Invoice-24|AR-IN|0.00|40000.00|-338679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121499|01104/15-10750-Invoice-24|AR-IN|0.00|40000.00|-338719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121559|01104/15-10780-Invoice-24|AR-IN|0.00|40000.00|-338759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121619|01104/15-10810-Invoice-24|AR-IN|0.00|40000.00|-338799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121679|01104/15-10840-Invoice-24|AR-IN|0.00|40000.00|-338839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121739|01104/15-10870-Invoice-24|AR-IN|0.00|40000.00|-338879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121799|01104/15-10900-Invoice-24|AR-IN|0.00|40000.00|-338919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121859|01104/15-10930-Invoice-24|AR-IN|0.00|40000.00|-338959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121919|01104/15-10960-Invoice-24|AR-IN|0.00|40000.00|-338999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121979|01104/15-10990-Invoice-24|AR-IN|0.00|40000.00|-339039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122039|01104/15-11020-Invoice-24|AR-IN|0.00|40000.00|-339079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122099|01104/15-11050-Invoice-24|AR-IN|0.00|40000.00|-339119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122159|01104/15-11080-Invoice-24|AR-IN|0.00|40000.00|-339159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122219|01104/15-11110-Invoice-24|AR-IN|0.00|40000.00|-339199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122279|01104/15-11140-Invoice-24|AR-IN|0.00|40000.00|-339239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122339|01104/15-11170-Invoice-24|AR-IN|0.00|40000.00|-339279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122399|01104/15-11200-Invoice-24|AR-IN|0.00|40000.00|-339319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122459|01104/15-11230-Invoice-24|AR-IN|0.00|40000.00|-339359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122519|01104/15-11260-Invoice-24|AR-IN|0.00|40000.00|-339399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122579|01104/15-11290-Invoice-24|AR-IN|0.00|40000.00|-339439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122639|01104/15-11320-Invoice-24|AR-IN|0.00|40000.00|-339479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122699|01104/15-11350-Invoice-24|AR-IN|0.00|40000.00|-339519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122759|01104/15-11380-Invoice-24|AR-IN|0.00|40000.00|-339559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122819|01104/15-11410-Invoice-24|AR-IN|0.00|40000.00|-339599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122879|01104/15-11440-Invoice-24|AR-IN|0.00|40000.00|-339639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122939|01104/15-11470-Invoice-24|AR-IN|0.00|40000.00|-339679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122999|01104/15-11500-Invoice-24|AR-IN|0.00|40000.00|-339719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123059|01104/15-11530-Invoice-24|AR-IN|0.00|40000.00|-339759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123119|01104/15-11560-Invoice-24|AR-IN|0.00|40000.00|-339799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123179|01104/15-11590-Invoice-24|AR-IN|0.00|40000.00|-339839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123239|01104/15-11620-Invoice-24|AR-IN|0.00|40000.00|-339879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123299|01104/15-11650-Invoice-24|AR-IN|0.00|40000.00|-339919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123359|01104/15-11680-Invoice-24|AR-IN|0.00|40000.00|-339959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123419|01104/15-11710-Invoice-24|AR-IN|0.00|40000.00|-339999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123479|01104/15-11740-Invoice-24|AR-IN|0.00|40000.00|-340039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123539|01104/15-11770-Invoice-24|AR-IN|0.00|40000.00|-340079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123599|01104/15-11800-Invoice-24|AR-IN|0.00|40000.00|-340119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123659|01104/15-11830-Invoice-24|AR-IN|0.00|40000.00|-340159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123719|01104/15-11860-Invoice-24|AR-IN|0.00|40000.00|-340199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123779|01104/15-11890-Invoice-24|AR-IN|0.00|40000.00|-340239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123839|01104/15-11920-Invoice-24|AR-IN|0.00|40000.00|-340279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123899|01104/15-11950-Invoice-24|AR-IN|0.00|40000.00|-340319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123959|01104/15-11980-Invoice-24|AR-IN|0.00|40000.00|-340359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124019|01104/15-12010-Invoice-24|AR-IN|0.00|40000.00|-340399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124079|01104/15-12040-Invoice-24|AR-IN|0.00|40000.00|-340439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124139|01104/15-12070-Invoice-24|AR-IN|0.00|40000.00|-340479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124199|01104/15-12100-Invoice-24|AR-IN|0.00|40000.00|-340519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124259|01104/15-12130-Invoice-24|AR-IN|0.00|40000.00|-340559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124319|01104/15-12160-Invoice-24|AR-IN|0.00|40000.00|-340599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124379|01104/15-12190-Invoice-24|AR-IN|0.00|40000.00|-340639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124439|01104/15-12220-Invoice-24|AR-IN|0.00|40000.00|-340679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124499|01104/15-12250-Invoice-24|AR-IN|0.00|40000.00|-340719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124559|01104/15-12280-Invoice-24|AR-IN|0.00|40000.00|-340759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124619|01104/15-12310-Invoice-24|AR-IN|0.00|40000.00|-340799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124679|01104/15-12340-Invoice-24|AR-IN|0.00|40000.00|-340839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124739|01104/15-12370-Invoice-24|AR-IN|0.00|40000.00|-340879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124799|01104/15-12400-Invoice-24|AR-IN|0.00|40000.00|-340919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124859|01104/15-12430-Invoice-24|AR-IN|0.00|40000.00|-340959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124919|01104/15-12460-Invoice-24|AR-IN|0.00|40000.00|-340999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124979|01104/15-12490-Invoice-24|AR-IN|0.00|40000.00|-341039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125039|01104/15-12520-Invoice-24|AR-IN|0.00|40000.00|-341079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125099|01104/15-12550-Invoice-24|AR-IN|0.00|40000.00|-341119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125159|01104/15-12580-Invoice-24|AR-IN|0.00|40000.00|-341159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125219|01104/15-12610-Invoice-24|AR-IN|0.00|40000.00|-341199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125279|01104/15-12640-Invoice-24|AR-IN|0.00|40000.00|-341239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125339|01104/15-12670-Invoice-24|AR-IN|0.00|40000.00|-341279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125399|01104/15-12700-Invoice-24|AR-IN|0.00|40000.00|-341319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125459|01104/15-12730-Invoice-24|AR-IN|0.00|40000.00|-341359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125519|01104/15-12760-Invoice-24|AR-IN|0.00|40000.00|-341399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125579|01104/15-12790-Invoice-24|AR-IN|0.00|40000.00|-341439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125639|01104/15-12820-Invoice-24|AR-IN|0.00|40000.00|-341479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125699|01104/15-12850-Invoice-24|AR-IN|0.00|40000.00|-341519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125759|01104/15-12880-Invoice-24|AR-IN|0.00|40000.00|-341559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125819|01104/15-12910-Invoice-24|AR-IN|0.00|40000.00|-341599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125879|01104/15-12940-Invoice-24|AR-IN|0.00|40000.00|-341639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125939|01104/15-12970-Invoice-24|AR-IN|0.00|40000.00|-341679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125999|01104/15-13000-Invoice-24|AR-IN|0.00|40000.00|-341719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126059|01104/15-13030-Invoice-24|AR-IN|0.00|40000.00|-341759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126119|01104/15-13060-Invoice-24|AR-IN|0.00|40000.00|-341799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126179|01104/15-13090-Invoice-24|AR-IN|0.00|40000.00|-341839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126239|01104/15-13120-Invoice-24|AR-IN|0.00|40000.00|-341879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126299|01104/15-13150-Invoice-24|AR-IN|0.00|40000.00|-341919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126359|01104/15-13180-Invoice-24|AR-IN|0.00|40000.00|-341959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126419|01104/15-13210-Invoice-24|AR-IN|0.00|40000.00|-341999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126479|01104/15-13240-Invoice-24|AR-IN|0.00|40000.00|-342039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126539|01104/15-13270-Invoice-24|AR-IN|0.00|40000.00|-342079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126599|01104/15-13300-Invoice-24|AR-IN|0.00|40000.00|-342119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126659|01104/15-13330-Invoice-24|AR-IN|0.00|40000.00|-342159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126719|01104/15-13360-Invoice-24|AR-IN|0.00|40000.00|-342199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126779|01104/15-13390-Invoice-24|AR-IN|0.00|40000.00|-342239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126839|01104/15-13420-Invoice-24|AR-IN|0.00|40000.00|-342279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126899|01104/15-13450-Invoice-24|AR-IN|0.00|40000.00|-342319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126959|01104/15-13480-Invoice-24|AR-IN|0.00|40000.00|-342359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127019|01104/15-13510-Invoice-24|AR-IN|0.00|40000.00|-342399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127079|01104/15-13540-Invoice-24|AR-IN|0.00|40000.00|-342439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127139|01104/15-13570-Invoice-24|AR-IN|0.00|40000.00|-342479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127199|01104/15-13600-Invoice-24|AR-IN|0.00|40000.00|-342519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127259|01104/15-13630-Invoice-24|AR-IN|0.00|40000.00|-342559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127319|01104/15-13660-Invoice-24|AR-IN|0.00|40000.00|-342599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127379|01104/15-13690-Invoice-24|AR-IN|0.00|40000.00|-342639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127439|01104/15-13720-Invoice-24|AR-IN|0.00|40000.00|-342679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127499|01104/15-13750-Invoice-24|AR-IN|0.00|40000.00|-342719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127559|01104/15-13780-Invoice-24|AR-IN|0.00|40000.00|-342759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127619|01104/15-13810-Invoice-24|AR-IN|0.00|40000.00|-342799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127679|01104/15-13840-Invoice-24|AR-IN|0.00|40000.00|-342839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127739|01104/15-13870-Invoice-24|AR-IN|0.00|40000.00|-342879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127799|01104/15-13900-Invoice-24|AR-IN|0.00|40000.00|-342919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127859|01104/15-13930-Invoice-24|AR-IN|0.00|40000.00|-342959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127919|01104/15-13960-Invoice-24|AR-IN|0.00|40000.00|-342999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127979|01104/15-13990-Invoice-24|AR-IN|0.00|40000.00|-343039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128039|01104/15-14020-Invoice-24|AR-IN|0.00|40000.00|-343079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128099|01104/15-14050-Invoice-24|AR-IN|0.00|40000.00|-343119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128159|01104/15-14080-Invoice-24|AR-IN|0.00|40000.00|-343159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128219|01104/15-14110-Invoice-24|AR-IN|0.00|40000.00|-343199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128279|01104/15-14140-Invoice-24|AR-IN|0.00|40000.00|-343239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128339|01104/15-14170-Invoice-24|AR-IN|0.00|40000.00|-343279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128399|01104/15-14200-Invoice-24|AR-IN|0.00|40000.00|-343319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128459|01104/15-14230-Invoice-24|AR-IN|0.00|40000.00|-343359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128519|01104/15-14260-Invoice-24|AR-IN|0.00|40000.00|-343399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128579|01104/15-14290-Invoice-24|AR-IN|0.00|40000.00|-343439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128639|01104/15-14320-Invoice-24|AR-IN|0.00|40000.00|-343479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128699|01104/15-14350-Invoice-24|AR-IN|0.00|40000.00|-343519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128759|01104/15-14380-Invoice-24|AR-IN|0.00|40000.00|-343559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128819|01104/15-14410-Invoice-24|AR-IN|0.00|40000.00|-343599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128879|01104/15-14440-Invoice-24|AR-IN|0.00|40000.00|-343639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128939|01104/15-14470-Invoice-24|AR-IN|0.00|40000.00|-343679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128999|01104/15-14500-Invoice-24|AR-IN|0.00|40000.00|-343719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129059|01104/15-14530-Invoice-24|AR-IN|0.00|40000.00|-343759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129119|01104/15-14560-Invoice-24|AR-IN|0.00|40000.00|-343799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129179|01104/15-14590-Invoice-24|AR-IN|0.00|40000.00|-343839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129239|01104/15-14620-Invoice-24|AR-IN|0.00|40000.00|-343879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129299|01104/15-14650-Invoice-24|AR-IN|0.00|40000.00|-343919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129359|01104/15-14680-Invoice-24|AR-IN|0.00|40000.00|-343959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129419|01104/15-14710-Invoice-24|AR-IN|0.00|40000.00|-343999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129479|01104/15-14740-Invoice-24|AR-IN|0.00|40000.00|-344039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129539|01104/15-14770-Invoice-24|AR-IN|0.00|40000.00|-344079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129599|01104/15-14800-Invoice-24|AR-IN|0.00|40000.00|-344119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129659|01104/15-14830-Invoice-24|AR-IN|0.00|40000.00|-344159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129719|01104/15-14860-Invoice-24|AR-IN|0.00|40000.00|-344199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129779|01104/15-14890-Invoice-24|AR-IN|0.00|40000.00|-344239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129839|01104/15-14920-Invoice-24|AR-IN|0.00|40000.00|-344279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129899|01104/15-14950-Invoice-24|AR-IN|0.00|40000.00|-344319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129959|01104/15-14980-Invoice-24|AR-IN|0.00|40000.00|-344359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130019|01104/15-15010-Invoice-24|AR-IN|0.00|40000.00|-344399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130079|01104/15-15040-Invoice-24|AR-IN|0.00|40000.00|-344439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130139|01104/15-15070-Invoice-24|AR-IN|0.00|40000.00|-344479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130199|01104/15-15100-Invoice-24|AR-IN|0.00|40000.00|-344519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130259|01104/15-15130-Invoice-24|AR-IN|0.00|40000.00|-344559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130319|01104/15-15160-Invoice-24|AR-IN|0.00|40000.00|-344599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130379|01104/15-15190-Invoice-24|AR-IN|0.00|40000.00|-344639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130439|01104/15-15220-Invoice-24|AR-IN|0.00|40000.00|-344679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130499|01104/15-15250-Invoice-24|AR-IN|0.00|40000.00|-344719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130559|01104/15-15280-Invoice-24|AR-IN|0.00|40000.00|-344759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130619|01104/15-15310-Invoice-24|AR-IN|0.00|40000.00|-344799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130679|01104/15-15340-Invoice-24|AR-IN|0.00|40000.00|-344839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130739|01104/15-15370-Invoice-24|AR-IN|0.00|40000.00|-344879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130799|01104/15-15400-Invoice-24|AR-IN|0.00|40000.00|-344919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130859|01104/15-15430-Invoice-24|AR-IN|0.00|40000.00|-344959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130919|01104/15-15460-Invoice-24|AR-IN|0.00|40000.00|-344999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130979|01104/15-15490-Invoice-24|AR-IN|0.00|40000.00|-345039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131039|01104/15-15520-Invoice-24|AR-IN|0.00|40000.00|-345079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131099|01104/15-15550-Invoice-24|AR-IN|0.00|40000.00|-345119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131159|01104/15-15580-Invoice-24|AR-IN|0.00|40000.00|-345159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131219|01104/15-15610-Invoice-24|AR-IN|0.00|40000.00|-345199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131279|01104/15-15640-Invoice-24|AR-IN|0.00|40000.00|-345239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131339|01104/15-15670-Invoice-24|AR-IN|0.00|40000.00|-345279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131399|01104/15-15700-Invoice-24|AR-IN|0.00|40000.00|-345319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131459|01104/15-15730-Invoice-24|AR-IN|0.00|40000.00|-345359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131519|01104/15-15760-Invoice-24|AR-IN|0.00|40000.00|-345399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131579|01104/15-15790-Invoice-24|AR-IN|0.00|40000.00|-345439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131639|01104/15-15820-Invoice-24|AR-IN|0.00|40000.00|-345479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131699|01104/15-15850-Invoice-24|AR-IN|0.00|40000.00|-345519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131759|01104/15-15880-Invoice-24|AR-IN|0.00|40000.00|-345559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131819|01104/15-15910-Invoice-24|AR-IN|0.00|40000.00|-345599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131879|01104/15-15940-Invoice-24|AR-IN|0.00|40000.00|-345639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131939|01104/15-15970-Invoice-24|AR-IN|0.00|40000.00|-345679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131999|01104/15-16000-Invoice-24|AR-IN|0.00|40000.00|-345719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132059|01104/15-16030-Invoice-24|AR-IN|0.00|40000.00|-345759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132119|01104/15-16060-Invoice-24|AR-IN|0.00|40000.00|-345799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132179|01104/15-16090-Invoice-24|AR-IN|0.00|40000.00|-345839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132239|01104/15-16120-Invoice-24|AR-IN|0.00|40000.00|-345879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132299|01104/15-16150-Invoice-24|AR-IN|0.00|40000.00|-345919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132359|01104/15-16180-Invoice-24|AR-IN|0.00|40000.00|-345959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132419|01104/15-16210-Invoice-24|AR-IN|0.00|40000.00|-345999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132479|01104/15-16240-Invoice-24|AR-IN|0.00|40000.00|-346039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132539|01104/15-16270-Invoice-24|AR-IN|0.00|40000.00|-346079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132599|01104/15-16300-Invoice-24|AR-IN|0.00|40000.00|-346119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132659|01104/15-16330-Invoice-24|AR-IN|0.00|40000.00|-346159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132719|01104/15-16360-Invoice-24|AR-IN|0.00|40000.00|-346199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200014|01104/15-16390-Invoice-25|AR-IN|0.00|40000.00|-346239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200074|01104/15-16420-Invoice-25|AR-IN|0.00|40000.00|-346279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200134|01104/15-16450-Invoice-25|AR-IN|0.00|40000.00|-346319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200194|01104/15-16480-Invoice-25|AR-IN|0.00|40000.00|-346359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200254|01104/15-16510-Invoice-25|AR-IN|0.00|40000.00|-346399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200314|01104/15-16540-Invoice-25|AR-IN|0.00|40000.00|-346439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200374|01104/15-16570-Invoice-25|AR-IN|0.00|40000.00|-346479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200434|01104/15-16600-Invoice-25|AR-IN|0.00|40000.00|-346519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200494|01104/15-16630-Invoice-25|AR-IN|0.00|40000.00|-346559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200554|01104/15-16660-Invoice-25|AR-IN|0.00|40000.00|-346599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200614|01104/15-16690-Invoice-25|AR-IN|0.00|40000.00|-346639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200674|01104/15-16720-Invoice-25|AR-IN|0.00|40000.00|-346679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200734|01104/15-16750-Invoice-25|AR-IN|0.00|40000.00|-346719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200794|01104/15-16780-Invoice-25|AR-IN|0.00|40000.00|-346759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200854|01104/15-16810-Invoice-25|AR-IN|0.00|40000.00|-346799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200914|01104/15-16840-Invoice-25|AR-IN|0.00|40000.00|-346839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200974|01104/15-16870-Invoice-25|AR-IN|0.00|40000.00|-346879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201034|01104/15-16900-Invoice-25|AR-IN|0.00|40000.00|-346919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201094|01104/15-16930-Invoice-25|AR-IN|0.00|40000.00|-346959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201154|01104/15-16960-Invoice-25|AR-IN|0.00|40000.00|-346999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201214|01104/15-16990-Invoice-25|AR-IN|0.00|40000.00|-347039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201274|01104/15-17020-Invoice-25|AR-IN|0.00|40000.00|-347079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201334|01104/15-17050-Invoice-25|AR-IN|0.00|40000.00|-347119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201394|01104/15-17080-Invoice-25|AR-IN|0.00|40000.00|-347159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201454|01104/15-17110-Invoice-25|AR-IN|0.00|40000.00|-347199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201514|01104/15-17140-Invoice-25|AR-IN|0.00|40000.00|-347239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201574|01104/15-17170-Invoice-25|AR-IN|0.00|40000.00|-347279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201634|01104/15-17200-Invoice-25|AR-IN|0.00|40000.00|-347319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201694|01104/15-17230-Invoice-25|AR-IN|0.00|40000.00|-347359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201754|01104/15-17260-Invoice-25|AR-IN|0.00|40000.00|-347399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201814|01104/15-17290-Invoice-25|AR-IN|0.00|40000.00|-347439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201874|01104/15-17320-Invoice-25|AR-IN|0.00|40000.00|-347479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201934|01104/15-17350-Invoice-25|AR-IN|0.00|40000.00|-347519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201994|01104/15-17380-Invoice-25|AR-IN|0.00|40000.00|-347559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202054|01104/15-17410-Invoice-25|AR-IN|0.00|40000.00|-347599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202114|01104/15-17440-Invoice-25|AR-IN|0.00|40000.00|-347639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202174|01104/15-17470-Invoice-25|AR-IN|0.00|40000.00|-347679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202234|01104/15-17500-Invoice-25|AR-IN|0.00|40000.00|-347719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202294|01104/15-17530-Invoice-25|AR-IN|0.00|40000.00|-347759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202354|01104/15-17560-Invoice-25|AR-IN|0.00|40000.00|-347799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202414|01104/15-17590-Invoice-25|AR-IN|0.00|40000.00|-347839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202474|01104/15-17620-Invoice-25|AR-IN|0.00|40000.00|-347879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202534|01104/15-17650-Invoice-25|AR-IN|0.00|40000.00|-347919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202594|01104/15-17680-Invoice-25|AR-IN|0.00|40000.00|-347959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202654|01104/15-17710-Invoice-25|AR-IN|0.00|40000.00|-347999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202714|01104/15-17740-Invoice-25|AR-IN|0.00|40000.00|-348039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202774|01104/15-17770-Invoice-25|AR-IN|0.00|40000.00|-348079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202834|01104/15-17800-Invoice-25|AR-IN|0.00|40000.00|-348119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202894|01104/15-17830-Invoice-25|AR-IN|0.00|40000.00|-348159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202954|01104/15-17860-Invoice-25|AR-IN|0.00|40000.00|-348199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203014|01104/15-17890-Invoice-25|AR-IN|0.00|40000.00|-348239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203074|01104/15-17920-Invoice-25|AR-IN|0.00|40000.00|-348279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203134|01104/15-17950-Invoice-25|AR-IN|0.00|40000.00|-348319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203194|01104/15-17980-Invoice-25|AR-IN|0.00|40000.00|-348359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203254|01104/15-18010-Invoice-25|AR-IN|0.00|40000.00|-348399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203314|01104/15-18040-Invoice-25|AR-IN|0.00|40000.00|-348439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203374|01104/15-18070-Invoice-25|AR-IN|0.00|40000.00|-348479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203434|01104/15-18100-Invoice-25|AR-IN|0.00|40000.00|-348519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203494|01104/15-18130-Invoice-25|AR-IN|0.00|40000.00|-348559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203554|01104/15-18160-Invoice-25|AR-IN|0.00|40000.00|-348599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203614|01104/15-18190-Invoice-25|AR-IN|0.00|40000.00|-348639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203674|01104/15-18220-Invoice-25|AR-IN|0.00|40000.00|-348679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203734|01104/15-18250-Invoice-25|AR-IN|0.00|40000.00|-348719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203794|01104/15-18280-Invoice-25|AR-IN|0.00|40000.00|-348759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203854|01104/15-18310-Invoice-25|AR-IN|0.00|40000.00|-348799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203914|01104/15-18340-Invoice-25|AR-IN|0.00|40000.00|-348839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203974|01104/15-18370-Invoice-25|AR-IN|0.00|40000.00|-348879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204034|01104/15-18400-Invoice-25|AR-IN|0.00|40000.00|-348919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204094|01104/15-18430-Invoice-25|AR-IN|0.00|40000.00|-348959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204154|01104/15-18460-Invoice-25|AR-IN|0.00|40000.00|-348999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204214|01104/15-18490-Invoice-25|AR-IN|0.00|40000.00|-349039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204274|01104/15-18520-Invoice-25|AR-IN|0.00|40000.00|-349079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204334|01104/15-18550-Invoice-25|AR-IN|0.00|40000.00|-349119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204394|01104/15-18580-Invoice-25|AR-IN|0.00|40000.00|-349159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204454|01104/15-18610-Invoice-25|AR-IN|0.00|40000.00|-349199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204514|01104/15-18640-Invoice-25|AR-IN|0.00|40000.00|-349239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204574|01104/15-18670-Invoice-25|AR-IN|0.00|40000.00|-349279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204634|01104/15-18700-Invoice-25|AR-IN|0.00|40000.00|-349319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204694|01104/15-18730-Invoice-25|AR-IN|0.00|40000.00|-349359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204754|01104/15-18760-Invoice-25|AR-IN|0.00|40000.00|-349399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204814|01104/15-18790-Invoice-25|AR-IN|0.00|40000.00|-349439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204874|01104/15-18820-Invoice-25|AR-IN|0.00|40000.00|-349479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204934|01104/15-18850-Invoice-25|AR-IN|0.00|40000.00|-349519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204994|01104/15-18880-Invoice-25|AR-IN|0.00|40000.00|-349559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205054|01104/15-18910-Invoice-25|AR-IN|0.00|40000.00|-349599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205114|01104/15-18940-Invoice-25|AR-IN|0.00|40000.00|-349639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205174|01104/15-18970-Invoice-25|AR-IN|0.00|40000.00|-349679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205234|01104/15-19000-Invoice-25|AR-IN|0.00|40000.00|-349719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205294|01104/15-19030-Invoice-25|AR-IN|0.00|40000.00|-349759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205354|01104/15-19060-Invoice-25|AR-IN|0.00|40000.00|-349799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205414|01104/15-19090-Invoice-25|AR-IN|0.00|40000.00|-349839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205474|01104/15-19120-Invoice-25|AR-IN|0.00|40000.00|-349879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205534|01104/15-19150-Invoice-25|AR-IN|0.00|40000.00|-349919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205594|01104/15-19180-Invoice-25|AR-IN|0.00|40000.00|-349959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205654|01104/15-19210-Invoice-25|AR-IN|0.00|40000.00|-349999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205714|01104/15-19240-Invoice-25|AR-IN|0.00|40000.00|-350039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205774|01104/15-19270-Invoice-25|AR-IN|0.00|40000.00|-350079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205834|01104/15-19300-Invoice-25|AR-IN|0.00|40000.00|-350119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205894|01104/15-19330-Invoice-25|AR-IN|0.00|40000.00|-350159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205954|01104/15-19360-Invoice-25|AR-IN|0.00|40000.00|-350199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206014|01104/15-19390-Invoice-25|AR-IN|0.00|40000.00|-350239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206074|01104/15-19420-Invoice-25|AR-IN|0.00|40000.00|-350279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206134|01104/15-19450-Invoice-25|AR-IN|0.00|40000.00|-350319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206194|01104/15-19480-Invoice-25|AR-IN|0.00|40000.00|-350359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206254|01104/15-19510-Invoice-25|AR-IN|0.00|40000.00|-350399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206314|01104/15-19540-Invoice-25|AR-IN|0.00|40000.00|-350439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206374|01104/15-19570-Invoice-25|AR-IN|0.00|40000.00|-350479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206434|01104/15-19600-Invoice-25|AR-IN|0.00|40000.00|-350519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206494|01104/15-19630-Invoice-25|AR-IN|0.00|40000.00|-350559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206554|01104/15-19660-Invoice-25|AR-IN|0.00|40000.00|-350599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206614|01104/15-19690-Invoice-25|AR-IN|0.00|40000.00|-350639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206674|01104/15-19720-Invoice-25|AR-IN|0.00|40000.00|-350679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206734|01104/15-19750-Invoice-25|AR-IN|0.00|40000.00|-350719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206794|01104/15-19780-Invoice-25|AR-IN|0.00|40000.00|-350759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206854|01104/15-19810-Invoice-25|AR-IN|0.00|40000.00|-350799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206914|01104/15-19840-Invoice-25|AR-IN|0.00|40000.00|-350839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206974|01104/15-19870-Invoice-25|AR-IN|0.00|40000.00|-350879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207034|01104/15-19900-Invoice-25|AR-IN|0.00|40000.00|-350919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207094|01104/15-19930-Invoice-25|AR-IN|0.00|40000.00|-350959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207154|01104/15-19960-Invoice-25|AR-IN|0.00|40000.00|-350999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207214|01104/15-19990-Invoice-25|AR-IN|0.00|40000.00|-351039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207274|01104/15-20020-Invoice-25|AR-IN|0.00|40000.00|-351079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207334|01104/15-20050-Invoice-25|AR-IN|0.00|40000.00|-351119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207394|01104/15-20080-Invoice-25|AR-IN|0.00|40000.00|-351159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207454|01104/15-20110-Invoice-25|AR-IN|0.00|40000.00|-351199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207514|01104/15-20140-Invoice-25|AR-IN|0.00|40000.00|-351239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207574|01104/15-20170-Invoice-25|AR-IN|0.00|40000.00|-351279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207634|01104/15-20200-Invoice-25|AR-IN|0.00|40000.00|-351319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207694|01104/15-20230-Invoice-25|AR-IN|0.00|40000.00|-351359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207754|01104/15-20260-Invoice-25|AR-IN|0.00|40000.00|-351399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207814|01104/15-20290-Invoice-25|AR-IN|0.00|40000.00|-351439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207874|01104/15-20320-Invoice-25|AR-IN|0.00|40000.00|-351479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207934|01104/15-20350-Invoice-25|AR-IN|0.00|40000.00|-351519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207994|01104/15-20380-Invoice-25|AR-IN|0.00|40000.00|-351559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208054|01104/15-20410-Invoice-25|AR-IN|0.00|40000.00|-351599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208114|01104/15-20440-Invoice-25|AR-IN|0.00|40000.00|-351639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208174|01104/15-20470-Invoice-25|AR-IN|0.00|40000.00|-351679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208234|01104/15-20500-Invoice-25|AR-IN|0.00|40000.00|-351719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208294|01104/15-20530-Invoice-25|AR-IN|0.00|40000.00|-351759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208354|01104/15-20560-Invoice-25|AR-IN|0.00|40000.00|-351799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208414|01104/15-20590-Invoice-25|AR-IN|0.00|40000.00|-351839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208474|01104/15-20620-Invoice-25|AR-IN|0.00|40000.00|-351879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208534|01104/15-20650-Invoice-25|AR-IN|0.00|40000.00|-351919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208594|01104/15-20680-Invoice-25|AR-IN|0.00|40000.00|-351959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208654|01104/15-20710-Invoice-25|AR-IN|0.00|40000.00|-351999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208714|01104/15-20740-Invoice-25|AR-IN|0.00|40000.00|-352039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208774|01104/15-20770-Invoice-25|AR-IN|0.00|40000.00|-352079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208834|01104/15-20800-Invoice-25|AR-IN|0.00|40000.00|-352119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208894|01104/15-20830-Invoice-25|AR-IN|0.00|40000.00|-352159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208954|01104/15-20860-Invoice-25|AR-IN|0.00|40000.00|-352199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209014|01104/15-20890-Invoice-25|AR-IN|0.00|40000.00|-352239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209074|01104/15-20920-Invoice-25|AR-IN|0.00|40000.00|-352279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209134|01104/15-20950-Invoice-25|AR-IN|0.00|40000.00|-352319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209194|01104/15-20980-Invoice-25|AR-IN|0.00|40000.00|-352359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209254|01104/15-21010-Invoice-25|AR-IN|0.00|40000.00|-352399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209314|01104/15-21040-Invoice-25|AR-IN|0.00|40000.00|-352439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209374|01104/15-21070-Invoice-25|AR-IN|0.00|40000.00|-352479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209434|01104/15-21100-Invoice-25|AR-IN|0.00|40000.00|-352519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209494|01104/15-21130-Invoice-25|AR-IN|0.00|40000.00|-352559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209554|01104/15-21160-Invoice-25|AR-IN|0.00|40000.00|-352599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209614|01104/15-21190-Invoice-25|AR-IN|0.00|40000.00|-352639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209674|01104/15-21220-Invoice-25|AR-IN|0.00|40000.00|-352679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209734|01104/15-21250-Invoice-25|AR-IN|0.00|40000.00|-352719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209794|01104/15-21280-Invoice-25|AR-IN|0.00|40000.00|-352759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209854|01104/15-21310-Invoice-25|AR-IN|0.00|40000.00|-352799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209914|01104/15-21340-Invoice-25|AR-IN|0.00|40000.00|-352839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209974|01104/15-21370-Invoice-25|AR-IN|0.00|40000.00|-352879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210034|01104/15-21400-Invoice-25|AR-IN|0.00|40000.00|-352919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210094|01104/15-21430-Invoice-25|AR-IN|0.00|40000.00|-352959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210154|01104/15-21460-Invoice-25|AR-IN|0.00|40000.00|-352999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210214|01104/15-21490-Invoice-25|AR-IN|0.00|40000.00|-353039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210274|01104/15-21520-Invoice-25|AR-IN|0.00|40000.00|-353079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210334|01104/15-21550-Invoice-25|AR-IN|0.00|40000.00|-353119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210394|01104/15-21580-Invoice-25|AR-IN|0.00|40000.00|-353159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210454|01104/15-21610-Invoice-25|AR-IN|0.00|40000.00|-353199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210514|01104/15-21640-Invoice-25|AR-IN|0.00|40000.00|-353239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210574|01104/15-21670-Invoice-25|AR-IN|0.00|40000.00|-353279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210634|01104/15-21700-Invoice-25|AR-IN|0.00|40000.00|-353319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210694|01104/15-21730-Invoice-25|AR-IN|0.00|40000.00|-353359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210754|01104/15-21760-Invoice-25|AR-IN|0.00|40000.00|-353399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210814|01104/15-21790-Invoice-25|AR-IN|0.00|40000.00|-353439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210874|01104/15-21820-Invoice-25|AR-IN|0.00|40000.00|-353479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210934|01104/15-21850-Invoice-25|AR-IN|0.00|40000.00|-353519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210994|01104/15-21880-Invoice-25|AR-IN|0.00|40000.00|-353559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211054|01104/15-21910-Invoice-25|AR-IN|0.00|40000.00|-353599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211114|01104/15-21940-Invoice-25|AR-IN|0.00|40000.00|-353639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211174|01104/15-21970-Invoice-25|AR-IN|0.00|40000.00|-353679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211234|01104/15-22000-Invoice-25|AR-IN|0.00|40000.00|-353719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211294|01104/15-22030-Invoice-25|AR-IN|0.00|40000.00|-353759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211354|01104/15-22060-Invoice-25|AR-IN|0.00|40000.00|-353799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211414|01104/15-22090-Invoice-25|AR-IN|0.00|40000.00|-353839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211474|01104/15-22120-Invoice-25|AR-IN|0.00|40000.00|-353879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211534|01104/15-22150-Invoice-25|AR-IN|0.00|40000.00|-353919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211594|01104/15-22180-Invoice-25|AR-IN|0.00|40000.00|-353959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211654|01104/15-22210-Invoice-25|AR-IN|0.00|40000.00|-353999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211714|01104/15-22240-Invoice-25|AR-IN|0.00|40000.00|-354039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211774|01104/15-22270-Invoice-25|AR-IN|0.00|40000.00|-354079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211834|01104/15-22300-Invoice-25|AR-IN|0.00|40000.00|-354119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211894|01104/15-22330-Invoice-25|AR-IN|0.00|40000.00|-354159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211954|01104/15-22360-Invoice-25|AR-IN|0.00|40000.00|-354199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212014|01104/15-22390-Invoice-25|AR-IN|0.00|40000.00|-354239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212074|01104/15-22420-Invoice-25|AR-IN|0.00|40000.00|-354279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212134|01104/15-22450-Invoice-25|AR-IN|0.00|40000.00|-354319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212194|01104/15-22480-Invoice-25|AR-IN|0.00|40000.00|-354359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212254|01104/15-22510-Invoice-25|AR-IN|0.00|40000.00|-354399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212314|01104/15-22540-Invoice-25|AR-IN|0.00|40000.00|-354439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212374|01104/15-22570-Invoice-25|AR-IN|0.00|40000.00|-354479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212434|01104/15-22600-Invoice-25|AR-IN|0.00|40000.00|-354519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212494|01104/15-22630-Invoice-25|AR-IN|0.00|40000.00|-354559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212554|01104/15-22660-Invoice-25|AR-IN|0.00|40000.00|-354599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212614|01104/15-22690-Invoice-25|AR-IN|0.00|40000.00|-354639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212674|01104/15-22720-Invoice-25|AR-IN|0.00|40000.00|-354679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212734|01104/15-22750-Invoice-25|AR-IN|0.00|40000.00|-354719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212794|01104/15-22780-Invoice-25|AR-IN|0.00|40000.00|-354759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212854|01104/15-22810-Invoice-25|AR-IN|0.00|40000.00|-354799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212914|01104/15-22840-Invoice-25|AR-IN|0.00|40000.00|-354839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212974|01104/15-22870-Invoice-25|AR-IN|0.00|40000.00|-354879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213034|01104/15-22900-Invoice-25|AR-IN|0.00|40000.00|-354919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213094|01104/15-22930-Invoice-25|AR-IN|0.00|40000.00|-354959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213154|01104/15-22960-Invoice-25|AR-IN|0.00|40000.00|-354999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213214|01104/15-22990-Invoice-25|AR-IN|0.00|40000.00|-355039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213274|01104/15-23020-Invoice-25|AR-IN|0.00|40000.00|-355079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213334|01104/15-23050-Invoice-25|AR-IN|0.00|40000.00|-355119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213394|01104/15-23080-Invoice-25|AR-IN|0.00|40000.00|-355159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213454|01104/15-23110-Invoice-25|AR-IN|0.00|40000.00|-355199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213514|01104/15-23140-Invoice-25|AR-IN|0.00|40000.00|-355239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213574|01104/15-23170-Invoice-25|AR-IN|0.00|40000.00|-355279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213634|01104/15-23200-Invoice-25|AR-IN|0.00|40000.00|-355319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213694|01104/15-23230-Invoice-25|AR-IN|0.00|40000.00|-355359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213754|01104/15-23260-Invoice-25|AR-IN|0.00|40000.00|-355399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213814|01104/15-23290-Invoice-25|AR-IN|0.00|40000.00|-355439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213874|01104/15-23320-Invoice-25|AR-IN|0.00|40000.00|-355479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213934|01104/15-23350-Invoice-25|AR-IN|0.00|40000.00|-355519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213994|01104/15-23380-Invoice-25|AR-IN|0.00|40000.00|-355559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214054|01104/15-23410-Invoice-25|AR-IN|0.00|40000.00|-355599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214114|01104/15-23440-Invoice-25|AR-IN|0.00|40000.00|-355639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214174|01104/15-23470-Invoice-25|AR-IN|0.00|40000.00|-355679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214234|01104/15-23500-Invoice-25|AR-IN|0.00|40000.00|-355719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214294|01104/15-23530-Invoice-25|AR-IN|0.00|40000.00|-355759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214354|01104/15-23560-Invoice-25|AR-IN|0.00|40000.00|-355799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214414|01104/15-23590-Invoice-25|AR-IN|0.00|40000.00|-355839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214474|01104/15-23620-Invoice-25|AR-IN|0.00|40000.00|-355879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214534|01104/15-23650-Invoice-25|AR-IN|0.00|40000.00|-355919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214594|01104/15-23680-Invoice-25|AR-IN|0.00|40000.00|-355959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214654|01104/15-23710-Invoice-25|AR-IN|0.00|40000.00|-355999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214714|01104/15-23740-Invoice-25|AR-IN|0.00|40000.00|-356039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214774|01104/15-23770-Invoice-25|AR-IN|0.00|40000.00|-356079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214834|01104/15-23800-Invoice-25|AR-IN|0.00|40000.00|-356119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214894|01104/15-23830-Invoice-25|AR-IN|0.00|40000.00|-356159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214954|01104/15-23860-Invoice-25|AR-IN|0.00|40000.00|-356199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215014|01104/15-23890-Invoice-25|AR-IN|0.00|40000.00|-356239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215074|01104/15-23920-Invoice-25|AR-IN|0.00|40000.00|-356279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215134|01104/15-23950-Invoice-25|AR-IN|0.00|40000.00|-356319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215194|01104/15-23980-Invoice-25|AR-IN|0.00|40000.00|-356359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215254|01104/15-24010-Invoice-25|AR-IN|0.00|40000.00|-356399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215314|01104/15-24040-Invoice-25|AR-IN|0.00|40000.00|-356439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215374|01104/15-24070-Invoice-25|AR-IN|0.00|40000.00|-356479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215434|01104/15-24100-Invoice-25|AR-IN|0.00|40000.00|-356519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215494|01104/15-24130-Invoice-25|AR-IN|0.00|40000.00|-356559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215554|01104/15-24160-Invoice-25|AR-IN|0.00|40000.00|-356599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215614|01104/15-24190-Invoice-25|AR-IN|0.00|40000.00|-356639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215674|01104/15-24220-Invoice-25|AR-IN|0.00|40000.00|-356679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215734|01104/15-24250-Invoice-25|AR-IN|0.00|40000.00|-356719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215794|01104/15-24280-Invoice-25|AR-IN|0.00|40000.00|-356759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215854|01104/15-24310-Invoice-25|AR-IN|0.00|40000.00|-356799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215914|01104/15-24340-Invoice-25|AR-IN|0.00|40000.00|-356839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215974|01104/15-24370-Invoice-25|AR-IN|0.00|40000.00|-356879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216034|01104/15-24400-Invoice-25|AR-IN|0.00|40000.00|-356919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216094|01104/15-24430-Invoice-25|AR-IN|0.00|40000.00|-356959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216154|01104/15-24460-Invoice-25|AR-IN|0.00|40000.00|-356999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216214|01104/15-24490-Invoice-25|AR-IN|0.00|40000.00|-357039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216274|01104/15-24520-Invoice-25|AR-IN|0.00|40000.00|-357079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216334|01104/15-24550-Invoice-25|AR-IN|0.00|40000.00|-357119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216394|01104/15-24580-Invoice-25|AR-IN|0.00|40000.00|-357159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216454|01104/15-24610-Invoice-25|AR-IN|0.00|40000.00|-357199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216514|01104/15-24640-Invoice-25|AR-IN|0.00|40000.00|-357239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216574|01104/15-24670-Invoice-25|AR-IN|0.00|40000.00|-357279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216634|01104/15-24700-Invoice-25|AR-IN|0.00|40000.00|-357319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216694|01104/15-24730-Invoice-25|AR-IN|0.00|40000.00|-357359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216754|01104/15-24760-Invoice-25|AR-IN|0.00|40000.00|-357399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216814|01104/15-24790-Invoice-25|AR-IN|0.00|40000.00|-357439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216874|01104/15-24820-Invoice-25|AR-IN|0.00|40000.00|-357479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216934|01104/15-24850-Invoice-25|AR-IN|0.00|40000.00|-357519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216994|01104/15-24880-Invoice-25|AR-IN|0.00|40000.00|-357559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217054|01104/15-24910-Invoice-25|AR-IN|0.00|40000.00|-357599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217114|01104/15-24940-Invoice-25|AR-IN|0.00|40000.00|-357639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217174|01104/15-24970-Invoice-25|AR-IN|0.00|40000.00|-357679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217234|01104/15-25000-Invoice-25|AR-IN|0.00|40000.00|-357719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217294|01104/15-25030-Invoice-25|AR-IN|0.00|40000.00|-357759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217354|01104/15-25060-Invoice-25|AR-IN|0.00|40000.00|-357799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217414|01104/15-25090-Invoice-25|AR-IN|0.00|40000.00|-357839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217474|01104/15-25120-Invoice-25|AR-IN|0.00|40000.00|-357879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217534|01104/15-25150-Invoice-25|AR-IN|0.00|40000.00|-357919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217594|01104/15-25180-Invoice-25|AR-IN|0.00|40000.00|-357959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217654|01104/15-25210-Invoice-25|AR-IN|0.00|40000.00|-357999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217714|01104/15-25240-Invoice-25|AR-IN|0.00|40000.00|-358039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217774|01104/15-25270-Invoice-25|AR-IN|0.00|40000.00|-358079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217834|01104/15-25300-Invoice-25|AR-IN|0.00|40000.00|-358119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217894|01104/15-25330-Invoice-25|AR-IN|0.00|40000.00|-358159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217954|01104/15-25360-Invoice-25|AR-IN|0.00|40000.00|-358199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218014|01104/15-25390-Invoice-25|AR-IN|0.00|40000.00|-358239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218074|01104/15-25420-Invoice-25|AR-IN|0.00|40000.00|-358279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218134|01104/15-25450-Invoice-25|AR-IN|0.00|40000.00|-358319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218194|01104/15-25480-Invoice-25|AR-IN|0.00|40000.00|-358359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218254|01104/15-25510-Invoice-25|AR-IN|0.00|40000.00|-358399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218314|01104/15-25540-Invoice-25|AR-IN|0.00|40000.00|-358439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218374|01104/15-25570-Invoice-25|AR-IN|0.00|40000.00|-358479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218434|01104/15-25600-Invoice-25|AR-IN|0.00|40000.00|-358519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218494|01104/15-25630-Invoice-25|AR-IN|0.00|40000.00|-358559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218554|01104/15-25660-Invoice-25|AR-IN|0.00|40000.00|-358599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218614|01104/15-25690-Invoice-25|AR-IN|0.00|40000.00|-358639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218674|01104/15-25720-Invoice-25|AR-IN|0.00|40000.00|-358679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218734|01104/15-25750-Invoice-25|AR-IN|0.00|40000.00|-358719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218794|01104/15-25780-Invoice-25|AR-IN|0.00|40000.00|-358759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218854|01104/15-25810-Invoice-25|AR-IN|0.00|40000.00|-358799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218914|01104/15-25840-Invoice-25|AR-IN|0.00|40000.00|-358839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218974|01104/15-25870-Invoice-25|AR-IN|0.00|40000.00|-358879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219034|01104/15-25900-Invoice-25|AR-IN|0.00|40000.00|-358919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219094|01104/15-25930-Invoice-25|AR-IN|0.00|40000.00|-358959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219154|01104/15-25960-Invoice-25|AR-IN|0.00|40000.00|-358999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219214|01104/15-25990-Invoice-25|AR-IN|0.00|40000.00|-359039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219274|01104/15-26020-Invoice-25|AR-IN|0.00|40000.00|-359079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219334|01104/15-26050-Invoice-25|AR-IN|0.00|40000.00|-359119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219394|01104/15-26080-Invoice-25|AR-IN|0.00|40000.00|-359159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219454|01104/15-26110-Invoice-25|AR-IN|0.00|40000.00|-359199884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219514|01104/15-26140-Invoice-25|AR-IN|0.00|40000.00|-359239884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219574|01104/15-26170-Invoice-25|AR-IN|0.00|40000.00|-359279884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219634|01104/15-26200-Invoice-25|AR-IN|0.00|40000.00|-359319884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219694|01104/15-26230-Invoice-25|AR-IN|0.00|40000.00|-359359884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219754|01104/15-26260-Invoice-25|AR-IN|0.00|40000.00|-359399884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219814|01104/15-26290-Invoice-25|AR-IN|0.00|40000.00|-359439884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219874|01104/15-26320-Invoice-25|AR-IN|0.00|40000.00|-359479884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219934|01104/15-26350-Invoice-25|AR-IN|0.00|40000.00|-359519884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219994|01104/15-26380-Invoice-25|AR-IN|0.00|40000.00|-359559884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220054|01104/15-26410-Invoice-25|AR-IN|0.00|40000.00|-359599884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220114|01104/15-26440-Invoice-25|AR-IN|0.00|40000.00|-359639884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220174|01104/15-26470-Invoice-25|AR-IN|0.00|40000.00|-359679884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220234|01104/15-26500-Invoice-25|AR-IN|0.00|40000.00|-359719884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220294|01104/15-26530-Invoice-25|AR-IN|0.00|40000.00|-359759884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220354|01104/15-26560-Invoice-25|AR-IN|0.00|40000.00|-359799884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220414|01104/15-26590-Invoice-25|AR-IN|0.00|40000.00|-359839884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220474|01104/15-26620-Invoice-25|AR-IN|0.00|40000.00|-359879884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220534|01104/15-26650-Invoice-25|AR-IN|0.00|40000.00|-359919884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220594|01104/15-26680-Invoice-25|AR-IN|0.00|40000.00|-359959884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220654|01104/15-26710-Invoice-25|AR-IN|0.00|40000.00|-359999884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220714|01104/15-26740-Invoice-25|AR-IN|0.00|40000.00|-360039884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220774|01104/15-26770-Invoice-25|AR-IN|0.00|40000.00|-360079884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220834|01104/15-26800-Invoice-25|AR-IN|0.00|40000.00|-360119884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220954|01104/15-26860-Invoice-25|AR-IN|0.00|40000.00|-360159884.80| L|19/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220894|01104/15-26830-Invoice-25|AR-IN|0.00|40000.00|-360199884.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120480|01105/15-10240-Invoice-24|AR-IN|0.00|223.20|-360200108.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120420|01105/15-10210-Invoice-24|AR-IN|0.00|223.20|-360200331.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120360|01105/15-10180-Invoice-24|AR-IN|0.00|223.20|-360200554.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120300|01105/15-10150-Invoice-24|AR-IN|0.00|223.20|-360200777.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120240|01105/15-10120-Invoice-24|AR-IN|0.00|223.20|-360201000.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120180|01105/15-10090-Invoice-24|AR-IN|0.00|223.20|-360201224.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120120|01105/15-10060-Invoice-24|AR-IN|0.00|223.20|-360201447.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120060|01105/15-10030-Invoice-24|AR-IN|0.00|223.20|-360201670.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120000|01105/15-10000-Invoice-24|AR-IN|0.00|223.20|-360201893.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119940|01105/15-9970-Invoice-24|AR-IN|0.00|223.20|-360202116.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119880|01105/15-9940-Invoice-24|AR-IN|0.00|223.20|-360202340.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119820|01105/15-9910-Invoice-24|AR-IN|0.00|223.20|-360202563.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119760|01105/15-9880-Invoice-24|AR-IN|0.00|223.20|-360202786.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119700|01105/15-9850-Invoice-24|AR-IN|0.00|223.20|-360203009.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119640|01105/15-9820-Invoice-24|AR-IN|0.00|223.20|-360203232.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119580|01105/15-9790-Invoice-24|AR-IN|0.00|223.20|-360203456.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119520|01105/15-9760-Invoice-24|AR-IN|0.00|223.20|-360203679.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119460|01105/15-9730-Invoice-24|AR-IN|0.00|223.20|-360203902.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119400|01105/15-9700-Invoice-24|AR-IN|0.00|223.20|-360204125.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119340|01105/15-9670-Invoice-24|AR-IN|0.00|223.20|-360204348.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119280|01105/15-9640-Invoice-24|AR-IN|0.00|223.20|-360204572.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119220|01105/15-9610-Invoice-24|AR-IN|0.00|223.20|-360204795.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119160|01105/15-9580-Invoice-24|AR-IN|0.00|223.20|-360205018.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119100|01105/15-9550-Invoice-24|AR-IN|0.00|223.20|-360205241.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119040|01105/15-9520-Invoice-24|AR-IN|0.00|223.20|-360205464.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118980|01105/15-9490-Invoice-24|AR-IN|0.00|223.20|-360205688.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118920|01105/15-9460-Invoice-24|AR-IN|0.00|223.20|-360205911.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118860|01105/15-9430-Invoice-24|AR-IN|0.00|223.20|-360206134.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118800|01105/15-9400-Invoice-24|AR-IN|0.00|223.20|-360206357.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118740|01105/15-9370-Invoice-24|AR-IN|0.00|223.20|-360206580.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118680|01105/15-9340-Invoice-24|AR-IN|0.00|223.20|-360206804.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118620|01105/15-9310-Invoice-24|AR-IN|0.00|223.20|-360207027.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118560|01105/15-9280-Invoice-24|AR-IN|0.00|223.20|-360207250.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118500|01105/15-9250-Invoice-24|AR-IN|0.00|223.20|-360207473.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118440|01105/15-9220-Invoice-24|AR-IN|0.00|223.20|-360207696.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118380|01105/15-9190-Invoice-24|AR-IN|0.00|223.20|-360207920.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118320|01105/15-9160-Invoice-24|AR-IN|0.00|223.20|-360208143.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118260|01105/15-9130-Invoice-24|AR-IN|0.00|223.20|-360208366.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118200|01105/15-9100-Invoice-24|AR-IN|0.00|223.20|-360208589.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118140|01105/15-9070-Invoice-24|AR-IN|0.00|223.20|-360208812.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118080|01105/15-9040-Invoice-24|AR-IN|0.00|223.20|-360209036.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118020|01105/15-9010-Invoice-24|AR-IN|0.00|223.20|-360209259.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117960|01105/15-8980-Invoice-24|AR-IN|0.00|223.20|-360209482.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117900|01105/15-8950-Invoice-24|AR-IN|0.00|223.20|-360209705.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117840|01105/15-8920-Invoice-24|AR-IN|0.00|223.20|-360209928.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117780|01105/15-8890-Invoice-24|AR-IN|0.00|223.20|-360210152.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117720|01105/15-8860-Invoice-24|AR-IN|0.00|223.20|-360210375.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117660|01105/15-8830-Invoice-24|AR-IN|0.00|223.20|-360210598.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117600|01105/15-8800-Invoice-24|AR-IN|0.00|223.20|-360210821.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117540|01105/15-8770-Invoice-24|AR-IN|0.00|223.20|-360211044.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117480|01105/15-8740-Invoice-24|AR-IN|0.00|223.20|-360211268.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117420|01105/15-8710-Invoice-24|AR-IN|0.00|223.20|-360211491.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117360|01105/15-8680-Invoice-24|AR-IN|0.00|223.20|-360211714.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117300|01105/15-8650-Invoice-24|AR-IN|0.00|223.20|-360211937.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117240|01105/15-8620-Invoice-24|AR-IN|0.00|223.20|-360212160.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117180|01105/15-8590-Invoice-24|AR-IN|0.00|223.20|-360212384.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117120|01105/15-8560-Invoice-24|AR-IN|0.00|223.20|-360212607.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117060|01105/15-8530-Invoice-24|AR-IN|0.00|223.20|-360212830.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117000|01105/15-8500-Invoice-24|AR-IN|0.00|223.20|-360213053.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116940|01105/15-8470-Invoice-24|AR-IN|0.00|223.20|-360213276.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116880|01105/15-8440-Invoice-24|AR-IN|0.00|223.20|-360213500.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116820|01105/15-8410-Invoice-24|AR-IN|0.00|223.20|-360213723.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116760|01105/15-8380-Invoice-24|AR-IN|0.00|223.20|-360213946.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116700|01105/15-8350-Invoice-24|AR-IN|0.00|223.20|-360214169.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116640|01105/15-8320-Invoice-24|AR-IN|0.00|223.20|-360214392.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116580|01105/15-8290-Invoice-24|AR-IN|0.00|223.20|-360214616.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116520|01105/15-8260-Invoice-24|AR-IN|0.00|223.20|-360214839.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116460|01105/15-8230-Invoice-24|AR-IN|0.00|223.20|-360215062.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116400|01105/15-8200-Invoice-24|AR-IN|0.00|223.20|-360215285.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116340|01105/15-8170-Invoice-24|AR-IN|0.00|223.20|-360215508.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116280|01105/15-8140-Invoice-24|AR-IN|0.00|223.20|-360215732.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116220|01105/15-8110-Invoice-24|AR-IN|0.00|223.20|-360215955.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116160|01105/15-8080-Invoice-24|AR-IN|0.00|223.20|-360216178.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116100|01105/15-8050-Invoice-24|AR-IN|0.00|223.20|-360216401.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116040|01105/15-8020-Invoice-24|AR-IN|0.00|223.20|-360216624.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115980|01105/15-7990-Invoice-24|AR-IN|0.00|223.20|-360216848.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115920|01105/15-7960-Invoice-24|AR-IN|0.00|223.20|-360217071.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115860|01105/15-7930-Invoice-24|AR-IN|0.00|223.20|-360217294.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115800|01105/15-7900-Invoice-24|AR-IN|0.00|223.20|-360217517.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115740|01105/15-7870-Invoice-24|AR-IN|0.00|223.20|-360217740.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115680|01105/15-7840-Invoice-24|AR-IN|0.00|223.20|-360217964.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115620|01105/15-7810-Invoice-24|AR-IN|0.00|223.20|-360218187.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115560|01105/15-7780-Invoice-24|AR-IN|0.00|223.20|-360218410.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115500|01105/15-7750-Invoice-24|AR-IN|0.00|223.20|-360218633.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115440|01105/15-7720-Invoice-24|AR-IN|0.00|223.20|-360218856.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115380|01105/15-7690-Invoice-24|AR-IN|0.00|223.20|-360219080.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115320|01105/15-7660-Invoice-24|AR-IN|0.00|223.20|-360219303.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115260|01105/15-7630-Invoice-24|AR-IN|0.00|223.20|-360219526.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115200|01105/15-7600-Invoice-24|AR-IN|0.00|223.20|-360219749.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115140|01105/15-7570-Invoice-24|AR-IN|0.00|223.20|-360219972.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115080|01105/15-7540-Invoice-24|AR-IN|0.00|223.20|-360220196.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115020|01105/15-7510-Invoice-24|AR-IN|0.00|223.20|-360220419.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114960|01105/15-7480-Invoice-24|AR-IN|0.00|223.20|-360220642.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114900|01105/15-7450-Invoice-24|AR-IN|0.00|223.20|-360220865.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114840|01105/15-7420-Invoice-24|AR-IN|0.00|223.20|-360221088.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114780|01105/15-7390-Invoice-24|AR-IN|0.00|223.20|-360221312.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114720|01105/15-7360-Invoice-24|AR-IN|0.00|223.20|-360221535.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114660|01105/15-7330-Invoice-24|AR-IN|0.00|223.20|-360221758.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114600|01105/15-7300-Invoice-24|AR-IN|0.00|223.20|-360221981.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114540|01105/15-7270-Invoice-24|AR-IN|0.00|223.20|-360222204.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114480|01105/15-7240-Invoice-24|AR-IN|0.00|223.20|-360222428.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114420|01105/15-7210-Invoice-24|AR-IN|0.00|223.20|-360222651.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114360|01105/15-7180-Invoice-24|AR-IN|0.00|223.20|-360222874.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114300|01105/15-7150-Invoice-24|AR-IN|0.00|223.20|-360223097.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114240|01105/15-7120-Invoice-24|AR-IN|0.00|223.20|-360223320.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114180|01105/15-7090-Invoice-24|AR-IN|0.00|223.20|-360223544.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114120|01105/15-7060-Invoice-24|AR-IN|0.00|223.20|-360223767.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114060|01105/15-7030-Invoice-24|AR-IN|0.00|223.20|-360223990.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114000|01105/15-7000-Invoice-24|AR-IN|0.00|223.20|-360224213.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113940|01105/15-6970-Invoice-24|AR-IN|0.00|223.20|-360224436.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113880|01105/15-6940-Invoice-24|AR-IN|0.00|223.20|-360224660.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113820|01105/15-6910-Invoice-24|AR-IN|0.00|223.20|-360224883.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113760|01105/15-6880-Invoice-24|AR-IN|0.00|223.20|-360225106.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113700|01105/15-6850-Invoice-24|AR-IN|0.00|223.20|-360225329.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113640|01105/15-6820-Invoice-24|AR-IN|0.00|223.20|-360225552.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113580|01105/15-6790-Invoice-24|AR-IN|0.00|223.20|-360225776.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113520|01105/15-6760-Invoice-24|AR-IN|0.00|223.20|-360225999.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113460|01105/15-6730-Invoice-24|AR-IN|0.00|223.20|-360226222.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113400|01105/15-6700-Invoice-24|AR-IN|0.00|223.20|-360226445.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113340|01105/15-6670-Invoice-24|AR-IN|0.00|223.20|-360226668.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113280|01105/15-6640-Invoice-24|AR-IN|0.00|223.20|-360226892.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113220|01105/15-6610-Invoice-24|AR-IN|0.00|223.20|-360227115.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113160|01105/15-6580-Invoice-24|AR-IN|0.00|223.20|-360227338.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113100|01105/15-6550-Invoice-24|AR-IN|0.00|223.20|-360227561.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113040|01105/15-6520-Invoice-24|AR-IN|0.00|223.20|-360227784.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112980|01105/15-6490-Invoice-24|AR-IN|0.00|223.20|-360228008.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112920|01105/15-6460-Invoice-24|AR-IN|0.00|223.20|-360228231.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112860|01105/15-6430-Invoice-24|AR-IN|0.00|223.20|-360228454.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112800|01105/15-6400-Invoice-24|AR-IN|0.00|223.20|-360228677.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112740|01105/15-6370-Invoice-24|AR-IN|0.00|223.20|-360228900.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112680|01105/15-6340-Invoice-24|AR-IN|0.00|223.20|-360229124.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112620|01105/15-6310-Invoice-24|AR-IN|0.00|223.20|-360229347.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112560|01105/15-6280-Invoice-24|AR-IN|0.00|223.20|-360229570.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112500|01105/15-6250-Invoice-24|AR-IN|0.00|223.20|-360229793.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112440|01105/15-6220-Invoice-24|AR-IN|0.00|223.20|-360230016.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112380|01105/15-6190-Invoice-24|AR-IN|0.00|223.20|-360230240.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112320|01105/15-6160-Invoice-24|AR-IN|0.00|223.20|-360230463.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112260|01105/15-6130-Invoice-24|AR-IN|0.00|223.20|-360230686.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112200|01105/15-6100-Invoice-24|AR-IN|0.00|223.20|-360230909.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112140|01105/15-6070-Invoice-24|AR-IN|0.00|223.20|-360231132.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112080|01105/15-6040-Invoice-24|AR-IN|0.00|223.20|-360231356.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112020|01105/15-6010-Invoice-24|AR-IN|0.00|223.20|-360231579.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111960|01105/15-5980-Invoice-24|AR-IN|0.00|223.20|-360231802.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111900|01105/15-5950-Invoice-24|AR-IN|0.00|223.20|-360232025.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111840|01105/15-5920-Invoice-24|AR-IN|0.00|223.20|-360232248.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111780|01105/15-5890-Invoice-24|AR-IN|0.00|223.20|-360232472.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111720|01105/15-5860-Invoice-24|AR-IN|0.00|223.20|-360232695.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111660|01105/15-5830-Invoice-24|AR-IN|0.00|223.20|-360232918.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111600|01105/15-5800-Invoice-24|AR-IN|0.00|223.20|-360233141.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111540|01105/15-5770-Invoice-24|AR-IN|0.00|223.20|-360233364.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111480|01105/15-5740-Invoice-24|AR-IN|0.00|223.20|-360233588.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111420|01105/15-5710-Invoice-24|AR-IN|0.00|223.20|-360233811.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111360|01105/15-5680-Invoice-24|AR-IN|0.00|223.20|-360234034.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111300|01105/15-5650-Invoice-24|AR-IN|0.00|223.20|-360234257.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111240|01105/15-5620-Invoice-24|AR-IN|0.00|223.20|-360234480.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111180|01105/15-5590-Invoice-24|AR-IN|0.00|223.20|-360234704.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111120|01105/15-5560-Invoice-24|AR-IN|0.00|223.20|-360234927.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111060|01105/15-5530-Invoice-24|AR-IN|0.00|223.20|-360235150.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111000|01105/15-5500-Invoice-24|AR-IN|0.00|223.20|-360235373.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110940|01105/15-5470-Invoice-24|AR-IN|0.00|223.20|-360235596.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110880|01105/15-5440-Invoice-24|AR-IN|0.00|223.20|-360235820.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110820|01105/15-5410-Invoice-24|AR-IN|0.00|223.20|-360236043.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110760|01105/15-5380-Invoice-24|AR-IN|0.00|223.20|-360236266.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110700|01105/15-5350-Invoice-24|AR-IN|0.00|223.20|-360236489.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110640|01105/15-5320-Invoice-24|AR-IN|0.00|223.20|-360236712.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110580|01105/15-5290-Invoice-24|AR-IN|0.00|223.20|-360236936.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110520|01105/15-5260-Invoice-24|AR-IN|0.00|223.20|-360237159.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110460|01105/15-5230-Invoice-24|AR-IN|0.00|223.20|-360237382.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110400|01105/15-5200-Invoice-24|AR-IN|0.00|223.20|-360237605.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110340|01105/15-5170-Invoice-24|AR-IN|0.00|223.20|-360237828.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110280|01105/15-5140-Invoice-24|AR-IN|0.00|223.20|-360238052.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110220|01105/15-5110-Invoice-24|AR-IN|0.00|223.20|-360238275.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110160|01105/15-5080-Invoice-24|AR-IN|0.00|223.20|-360238498.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110100|01105/15-5050-Invoice-24|AR-IN|0.00|223.20|-360238721.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110040|01105/15-5020-Invoice-24|AR-IN|0.00|223.20|-360238944.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109980|01105/15-4990-Invoice-24|AR-IN|0.00|223.20|-360239168.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109920|01105/15-4960-Invoice-24|AR-IN|0.00|223.20|-360239391.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109860|01105/15-4930-Invoice-24|AR-IN|0.00|223.20|-360239614.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109800|01105/15-4900-Invoice-24|AR-IN|0.00|223.20|-360239837.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109740|01105/15-4870-Invoice-24|AR-IN|0.00|223.20|-360240060.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109680|01105/15-4840-Invoice-24|AR-IN|0.00|223.20|-360240284.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109620|01105/15-4810-Invoice-24|AR-IN|0.00|223.20|-360240507.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109560|01105/15-4780-Invoice-24|AR-IN|0.00|223.20|-360240730.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109500|01105/15-4750-Invoice-24|AR-IN|0.00|223.20|-360240953.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109440|01105/15-4720-Invoice-24|AR-IN|0.00|223.20|-360241176.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109380|01105/15-4690-Invoice-24|AR-IN|0.00|223.20|-360241400.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109320|01105/15-4660-Invoice-24|AR-IN|0.00|223.20|-360241623.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109260|01105/15-4630-Invoice-24|AR-IN|0.00|223.20|-360241846.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109200|01105/15-4600-Invoice-24|AR-IN|0.00|223.20|-360242069.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109140|01105/15-4570-Invoice-24|AR-IN|0.00|223.20|-360242292.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109080|01105/15-4540-Invoice-24|AR-IN|0.00|223.20|-360242516.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109020|01105/15-4510-Invoice-24|AR-IN|0.00|223.20|-360242739.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108960|01105/15-4480-Invoice-24|AR-IN|0.00|223.20|-360242962.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108900|01105/15-4450-Invoice-24|AR-IN|0.00|223.20|-360243185.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108840|01105/15-4420-Invoice-24|AR-IN|0.00|223.20|-360243408.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108780|01105/15-4390-Invoice-24|AR-IN|0.00|223.20|-360243632.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108720|01105/15-4360-Invoice-24|AR-IN|0.00|223.20|-360243855.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108660|01105/15-4330-Invoice-24|AR-IN|0.00|223.20|-360244078.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108600|01105/15-4300-Invoice-24|AR-IN|0.00|223.20|-360244301.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108540|01105/15-4270-Invoice-24|AR-IN|0.00|223.20|-360244524.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108480|01105/15-4240-Invoice-24|AR-IN|0.00|223.20|-360244748.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108420|01105/15-4210-Invoice-24|AR-IN|0.00|223.20|-360244971.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108360|01105/15-4180-Invoice-24|AR-IN|0.00|223.20|-360245194.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108300|01105/15-4150-Invoice-24|AR-IN|0.00|223.20|-360245417.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108240|01105/15-4120-Invoice-24|AR-IN|0.00|223.20|-360245640.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108180|01105/15-4090-Invoice-24|AR-IN|0.00|223.20|-360245864.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108120|01105/15-4060-Invoice-24|AR-IN|0.00|223.20|-360246087.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108060|01105/15-4030-Invoice-24|AR-IN|0.00|223.20|-360246310.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108000|01105/15-4000-Invoice-24|AR-IN|0.00|223.20|-360246533.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107940|01105/15-3970-Invoice-24|AR-IN|0.00|223.20|-360246756.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107880|01105/15-3940-Invoice-24|AR-IN|0.00|223.20|-360246980.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107820|01105/15-3910-Invoice-24|AR-IN|0.00|223.20|-360247203.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107760|01105/15-3880-Invoice-24|AR-IN|0.00|223.20|-360247426.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107700|01105/15-3850-Invoice-24|AR-IN|0.00|223.20|-360247649.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107640|01105/15-3820-Invoice-24|AR-IN|0.00|223.20|-360247872.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107580|01105/15-3790-Invoice-24|AR-IN|0.00|223.20|-360248096.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107520|01105/15-3760-Invoice-24|AR-IN|0.00|223.20|-360248319.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107460|01105/15-3730-Invoice-24|AR-IN|0.00|223.20|-360248542.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107400|01105/15-3700-Invoice-24|AR-IN|0.00|223.20|-360248765.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107340|01105/15-3670-Invoice-24|AR-IN|0.00|223.20|-360248988.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107280|01105/15-3640-Invoice-24|AR-IN|0.00|223.20|-360249212.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107220|01105/15-3610-Invoice-24|AR-IN|0.00|223.20|-360249435.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107160|01105/15-3580-Invoice-24|AR-IN|0.00|223.20|-360249658.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107100|01105/15-3550-Invoice-24|AR-IN|0.00|223.20|-360249881.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107040|01105/15-3520-Invoice-24|AR-IN|0.00|223.20|-360250104.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106980|01105/15-3490-Invoice-24|AR-IN|0.00|223.20|-360250328.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106920|01105/15-3460-Invoice-24|AR-IN|0.00|223.20|-360250551.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106860|01105/15-3430-Invoice-24|AR-IN|0.00|223.20|-360250774.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106800|01105/15-3400-Invoice-24|AR-IN|0.00|223.20|-360250997.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106740|01105/15-3370-Invoice-24|AR-IN|0.00|223.20|-360251220.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106680|01105/15-3340-Invoice-24|AR-IN|0.00|223.20|-360251444.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106620|01105/15-3310-Invoice-24|AR-IN|0.00|223.20|-360251667.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106560|01105/15-3280-Invoice-24|AR-IN|0.00|223.20|-360251890.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106500|01105/15-3250-Invoice-24|AR-IN|0.00|223.20|-360252113.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106440|01105/15-3220-Invoice-24|AR-IN|0.00|223.20|-360252336.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106380|01105/15-3190-Invoice-24|AR-IN|0.00|223.20|-360252560.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106320|01105/15-3160-Invoice-24|AR-IN|0.00|223.20|-360252783.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106260|01105/15-3130-Invoice-24|AR-IN|0.00|223.20|-360253006.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106200|01105/15-3100-Invoice-24|AR-IN|0.00|223.20|-360253229.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106140|01105/15-3070-Invoice-24|AR-IN|0.00|223.20|-360253452.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106080|01105/15-3040-Invoice-24|AR-IN|0.00|223.20|-360253676.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106020|01105/15-3010-Invoice-24|AR-IN|0.00|223.20|-360253899.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105960|01105/15-2980-Invoice-24|AR-IN|0.00|223.20|-360254122.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105900|01105/15-2950-Invoice-24|AR-IN|0.00|223.20|-360254345.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105840|01105/15-2920-Invoice-24|AR-IN|0.00|223.20|-360254568.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105780|01105/15-2890-Invoice-24|AR-IN|0.00|223.20|-360254792.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105720|01105/15-2860-Invoice-24|AR-IN|0.00|223.20|-360255015.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105660|01105/15-2830-Invoice-24|AR-IN|0.00|223.20|-360255238.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105600|01105/15-2800-Invoice-24|AR-IN|0.00|223.20|-360255461.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105540|01105/15-2770-Invoice-24|AR-IN|0.00|223.20|-360255684.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105480|01105/15-2740-Invoice-24|AR-IN|0.00|223.20|-360255908.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105420|01105/15-2710-Invoice-24|AR-IN|0.00|223.20|-360256131.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105360|01105/15-2680-Invoice-24|AR-IN|0.00|223.20|-360256354.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105300|01105/15-2650-Invoice-24|AR-IN|0.00|223.20|-360256577.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105240|01105/15-2620-Invoice-24|AR-IN|0.00|223.20|-360256800.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105180|01105/15-2590-Invoice-24|AR-IN|0.00|223.20|-360257024.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105120|01105/15-2560-Invoice-24|AR-IN|0.00|223.20|-360257247.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105060|01105/15-2530-Invoice-24|AR-IN|0.00|223.20|-360257470.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105000|01105/15-2500-Invoice-24|AR-IN|0.00|223.20|-360257693.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104940|01105/15-2470-Invoice-24|AR-IN|0.00|223.20|-360257916.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104880|01105/15-2440-Invoice-24|AR-IN|0.00|223.20|-360258140.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104820|01105/15-2410-Invoice-24|AR-IN|0.00|223.20|-360258363.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104760|01105/15-2380-Invoice-24|AR-IN|0.00|223.20|-360258586.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104700|01105/15-2350-Invoice-24|AR-IN|0.00|223.20|-360258809.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104640|01105/15-2320-Invoice-24|AR-IN|0.00|223.20|-360259032.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104580|01105/15-2290-Invoice-24|AR-IN|0.00|223.20|-360259256.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104520|01105/15-2260-Invoice-24|AR-IN|0.00|223.20|-360259479.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104460|01105/15-2230-Invoice-24|AR-IN|0.00|223.20|-360259702.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104400|01105/15-2200-Invoice-24|AR-IN|0.00|223.20|-360259925.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104340|01105/15-2170-Invoice-24|AR-IN|0.00|223.20|-360260148.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104280|01105/15-2140-Invoice-24|AR-IN|0.00|223.20|-360260372.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104220|01105/15-2110-Invoice-24|AR-IN|0.00|223.20|-360260595.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104160|01105/15-2080-Invoice-24|AR-IN|0.00|223.20|-360260818.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104100|01105/15-2050-Invoice-24|AR-IN|0.00|223.20|-360261041.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104040|01105/15-2020-Invoice-24|AR-IN|0.00|223.20|-360261264.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103980|01105/15-1990-Invoice-24|AR-IN|0.00|223.20|-360261488.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103920|01105/15-1960-Invoice-24|AR-IN|0.00|223.20|-360261711.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103860|01105/15-1930-Invoice-24|AR-IN|0.00|223.20|-360261934.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103800|01105/15-1900-Invoice-24|AR-IN|0.00|223.20|-360262157.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103740|01105/15-1870-Invoice-24|AR-IN|0.00|223.20|-360262380.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103680|01105/15-1840-Invoice-24|AR-IN|0.00|223.20|-360262604.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103620|01105/15-1810-Invoice-24|AR-IN|0.00|223.20|-360262827.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103560|01105/15-1780-Invoice-24|AR-IN|0.00|223.20|-360263050.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103500|01105/15-1750-Invoice-24|AR-IN|0.00|223.20|-360263273.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103440|01105/15-1720-Invoice-24|AR-IN|0.00|223.20|-360263496.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103380|01105/15-1690-Invoice-24|AR-IN|0.00|223.20|-360263720.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103320|01105/15-1660-Invoice-24|AR-IN|0.00|223.20|-360263943.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103260|01105/15-1630-Invoice-24|AR-IN|0.00|223.20|-360264166.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103200|01105/15-1600-Invoice-24|AR-IN|0.00|223.20|-360264389.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103140|01105/15-1570-Invoice-24|AR-IN|0.00|223.20|-360264612.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103080|01105/15-1540-Invoice-24|AR-IN|0.00|223.20|-360264836.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103020|01105/15-1510-Invoice-24|AR-IN|0.00|223.20|-360265059.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102960|01105/15-1480-Invoice-24|AR-IN|0.00|223.20|-360265282.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102900|01105/15-1450-Invoice-24|AR-IN|0.00|223.20|-360265505.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102840|01105/15-1420-Invoice-24|AR-IN|0.00|223.20|-360265728.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102780|01105/15-1390-Invoice-24|AR-IN|0.00|223.20|-360265952.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102720|01105/15-1360-Invoice-24|AR-IN|0.00|223.20|-360266175.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102660|01105/15-1330-Invoice-24|AR-IN|0.00|223.20|-360266398.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102600|01105/15-1300-Invoice-24|AR-IN|0.00|223.20|-360266621.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102540|01105/15-1270-Invoice-24|AR-IN|0.00|223.20|-360266844.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102480|01105/15-1240-Invoice-24|AR-IN|0.00|223.20|-360267068.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102420|01105/15-1210-Invoice-24|AR-IN|0.00|223.20|-360267291.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102360|01105/15-1180-Invoice-24|AR-IN|0.00|223.20|-360267514.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102300|01105/15-1150-Invoice-24|AR-IN|0.00|223.20|-360267737.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102240|01105/15-1120-Invoice-24|AR-IN|0.00|223.20|-360267960.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102180|01105/15-1090-Invoice-24|AR-IN|0.00|223.20|-360268184.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102120|01105/15-1060-Invoice-24|AR-IN|0.00|223.20|-360268407.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102060|01105/15-1030-Invoice-24|AR-IN|0.00|223.20|-360268630.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102000|01105/15-1000-Invoice-24|AR-IN|0.00|223.20|-360268853.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101940|01105/15-970-Invoice-24|AR-IN|0.00|223.20|-360269076.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101880|01105/15-940-Invoice-24|AR-IN|0.00|223.20|-360269300.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101820|01105/15-910-Invoice-24|AR-IN|0.00|223.20|-360269523.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101760|01105/15-880-Invoice-24|AR-IN|0.00|223.20|-360269746.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101700|01105/15-850-Invoice-24|AR-IN|0.00|223.20|-360269969.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101640|01105/15-820-Invoice-24|AR-IN|0.00|223.20|-360270192.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101580|01105/15-790-Invoice-24|AR-IN|0.00|223.20|-360270416.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101520|01105/15-760-Invoice-24|AR-IN|0.00|223.20|-360270639.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101460|01105/15-730-Invoice-24|AR-IN|0.00|223.20|-360270862.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101400|01105/15-700-Invoice-24|AR-IN|0.00|223.20|-360271085.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101340|01105/15-670-Invoice-24|AR-IN|0.00|223.20|-360271308.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101280|01105/15-640-Invoice-24|AR-IN|0.00|223.20|-360271532.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101220|01105/15-610-Invoice-24|AR-IN|0.00|223.20|-360271755.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101160|01105/15-580-Invoice-24|AR-IN|0.00|223.20|-360271978.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101100|01105/15-550-Invoice-24|AR-IN|0.00|223.20|-360272201.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101040|01105/15-520-Invoice-24|AR-IN|0.00|223.20|-360272424.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100980|01105/15-490-Invoice-24|AR-IN|0.00|223.20|-360272648.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100920|01105/15-460-Invoice-24|AR-IN|0.00|223.20|-360272871.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100860|01105/15-430-Invoice-24|AR-IN|0.00|223.20|-360273094.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100800|01105/15-400-Invoice-24|AR-IN|0.00|223.20|-360273317.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100740|01105/15-370-Invoice-24|AR-IN|0.00|223.20|-360273540.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100680|01105/15-340-Invoice-24|AR-IN|0.00|223.20|-360273764.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100620|01105/15-310-Invoice-24|AR-IN|0.00|223.20|-360273987.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100560|01105/15-280-Invoice-24|AR-IN|0.00|223.20|-360274210.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100500|01105/15-250-Invoice-24|AR-IN|0.00|223.20|-360274433.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100440|01105/15-220-Invoice-24|AR-IN|0.00|223.20|-360274656.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100380|01105/15-190-Invoice-24|AR-IN|0.00|223.20|-360274880.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100320|01105/15-160-Invoice-24|AR-IN|0.00|223.20|-360275103.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100260|01105/15-130-Invoice-24|AR-IN|0.00|223.20|-360275326.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100200|01105/15-100-Invoice-24|AR-IN|0.00|223.20|-360275549.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100140|01105/15-70-Invoice-24|AR-IN|0.00|223.20|-360275772.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100080|01105/15-40-Invoice-24|AR-IN|0.00|223.20|-360275996.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100020|01105/15-10-Invoice-24|AR-IN|0.00|223.20|-360276219.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220895|01105/15-26830-Invoice-25|AR-IN|0.00|223.20|-360276442.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220955|01105/15-26860-Invoice-25|AR-IN|0.00|223.20|-360276665.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220835|01105/15-26800-Invoice-25|AR-IN|0.00|223.20|-360276888.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220775|01105/15-26770-Invoice-25|AR-IN|0.00|223.20|-360277112.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220715|01105/15-26740-Invoice-25|AR-IN|0.00|223.20|-360277335.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220655|01105/15-26710-Invoice-25|AR-IN|0.00|223.20|-360277558.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220595|01105/15-26680-Invoice-25|AR-IN|0.00|223.20|-360277781.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220535|01105/15-26650-Invoice-25|AR-IN|0.00|223.20|-360278004.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220475|01105/15-26620-Invoice-25|AR-IN|0.00|223.20|-360278228.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220415|01105/15-26590-Invoice-25|AR-IN|0.00|223.20|-360278451.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220355|01105/15-26560-Invoice-25|AR-IN|0.00|223.20|-360278674.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220295|01105/15-26530-Invoice-25|AR-IN|0.00|223.20|-360278897.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220235|01105/15-26500-Invoice-25|AR-IN|0.00|223.20|-360279120.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220175|01105/15-26470-Invoice-25|AR-IN|0.00|223.20|-360279344.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220115|01105/15-26440-Invoice-25|AR-IN|0.00|223.20|-360279567.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220055|01105/15-26410-Invoice-25|AR-IN|0.00|223.20|-360279790.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219995|01105/15-26380-Invoice-25|AR-IN|0.00|223.20|-360280013.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219935|01105/15-26350-Invoice-25|AR-IN|0.00|223.20|-360280236.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219875|01105/15-26320-Invoice-25|AR-IN|0.00|223.20|-360280460.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219815|01105/15-26290-Invoice-25|AR-IN|0.00|223.20|-360280683.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219755|01105/15-26260-Invoice-25|AR-IN|0.00|223.20|-360280906.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219695|01105/15-26230-Invoice-25|AR-IN|0.00|223.20|-360281129.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219635|01105/15-26200-Invoice-25|AR-IN|0.00|223.20|-360281352.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219575|01105/15-26170-Invoice-25|AR-IN|0.00|223.20|-360281576.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219515|01105/15-26140-Invoice-25|AR-IN|0.00|223.20|-360281799.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219455|01105/15-26110-Invoice-25|AR-IN|0.00|223.20|-360282022.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219395|01105/15-26080-Invoice-25|AR-IN|0.00|223.20|-360282245.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219335|01105/15-26050-Invoice-25|AR-IN|0.00|223.20|-360282468.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219275|01105/15-26020-Invoice-25|AR-IN|0.00|223.20|-360282692.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219215|01105/15-25990-Invoice-25|AR-IN|0.00|223.20|-360282915.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219155|01105/15-25960-Invoice-25|AR-IN|0.00|223.20|-360283138.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219095|01105/15-25930-Invoice-25|AR-IN|0.00|223.20|-360283361.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219035|01105/15-25900-Invoice-25|AR-IN|0.00|223.20|-360283584.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218975|01105/15-25870-Invoice-25|AR-IN|0.00|223.20|-360283808.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218915|01105/15-25840-Invoice-25|AR-IN|0.00|223.20|-360284031.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218855|01105/15-25810-Invoice-25|AR-IN|0.00|223.20|-360284254.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218795|01105/15-25780-Invoice-25|AR-IN|0.00|223.20|-360284477.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218735|01105/15-25750-Invoice-25|AR-IN|0.00|223.20|-360284700.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218675|01105/15-25720-Invoice-25|AR-IN|0.00|223.20|-360284924.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218615|01105/15-25690-Invoice-25|AR-IN|0.00|223.20|-360285147.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218555|01105/15-25660-Invoice-25|AR-IN|0.00|223.20|-360285370.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218495|01105/15-25630-Invoice-25|AR-IN|0.00|223.20|-360285593.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218435|01105/15-25600-Invoice-25|AR-IN|0.00|223.20|-360285816.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218375|01105/15-25570-Invoice-25|AR-IN|0.00|223.20|-360286040.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218315|01105/15-25540-Invoice-25|AR-IN|0.00|223.20|-360286263.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218255|01105/15-25510-Invoice-25|AR-IN|0.00|223.20|-360286486.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218195|01105/15-25480-Invoice-25|AR-IN|0.00|223.20|-360286709.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218135|01105/15-25450-Invoice-25|AR-IN|0.00|223.20|-360286932.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218075|01105/15-25420-Invoice-25|AR-IN|0.00|223.20|-360287156.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218015|01105/15-25390-Invoice-25|AR-IN|0.00|223.20|-360287379.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217955|01105/15-25360-Invoice-25|AR-IN|0.00|223.20|-360287602.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217895|01105/15-25330-Invoice-25|AR-IN|0.00|223.20|-360287825.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217835|01105/15-25300-Invoice-25|AR-IN|0.00|223.20|-360288048.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217775|01105/15-25270-Invoice-25|AR-IN|0.00|223.20|-360288272.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217715|01105/15-25240-Invoice-25|AR-IN|0.00|223.20|-360288495.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217655|01105/15-25210-Invoice-25|AR-IN|0.00|223.20|-360288718.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217595|01105/15-25180-Invoice-25|AR-IN|0.00|223.20|-360288941.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217535|01105/15-25150-Invoice-25|AR-IN|0.00|223.20|-360289164.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217475|01105/15-25120-Invoice-25|AR-IN|0.00|223.20|-360289388.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217415|01105/15-25090-Invoice-25|AR-IN|0.00|223.20|-360289611.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217355|01105/15-25060-Invoice-25|AR-IN|0.00|223.20|-360289834.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217295|01105/15-25030-Invoice-25|AR-IN|0.00|223.20|-360290057.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217235|01105/15-25000-Invoice-25|AR-IN|0.00|223.20|-360290280.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217175|01105/15-24970-Invoice-25|AR-IN|0.00|223.20|-360290504.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217115|01105/15-24940-Invoice-25|AR-IN|0.00|223.20|-360290727.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217055|01105/15-24910-Invoice-25|AR-IN|0.00|223.20|-360290950.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216995|01105/15-24880-Invoice-25|AR-IN|0.00|223.20|-360291173.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216935|01105/15-24850-Invoice-25|AR-IN|0.00|223.20|-360291396.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216875|01105/15-24820-Invoice-25|AR-IN|0.00|223.20|-360291620.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216815|01105/15-24790-Invoice-25|AR-IN|0.00|223.20|-360291843.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216755|01105/15-24760-Invoice-25|AR-IN|0.00|223.20|-360292066.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216695|01105/15-24730-Invoice-25|AR-IN|0.00|223.20|-360292289.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216635|01105/15-24700-Invoice-25|AR-IN|0.00|223.20|-360292512.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216575|01105/15-24670-Invoice-25|AR-IN|0.00|223.20|-360292736.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216515|01105/15-24640-Invoice-25|AR-IN|0.00|223.20|-360292959.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216455|01105/15-24610-Invoice-25|AR-IN|0.00|223.20|-360293182.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216395|01105/15-24580-Invoice-25|AR-IN|0.00|223.20|-360293405.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216335|01105/15-24550-Invoice-25|AR-IN|0.00|223.20|-360293628.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216275|01105/15-24520-Invoice-25|AR-IN|0.00|223.20|-360293852.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216215|01105/15-24490-Invoice-25|AR-IN|0.00|223.20|-360294075.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216155|01105/15-24460-Invoice-25|AR-IN|0.00|223.20|-360294298.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216095|01105/15-24430-Invoice-25|AR-IN|0.00|223.20|-360294521.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216035|01105/15-24400-Invoice-25|AR-IN|0.00|223.20|-360294744.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215975|01105/15-24370-Invoice-25|AR-IN|0.00|223.20|-360294968.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215915|01105/15-24340-Invoice-25|AR-IN|0.00|223.20|-360295191.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215855|01105/15-24310-Invoice-25|AR-IN|0.00|223.20|-360295414.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215795|01105/15-24280-Invoice-25|AR-IN|0.00|223.20|-360295637.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215735|01105/15-24250-Invoice-25|AR-IN|0.00|223.20|-360295860.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215675|01105/15-24220-Invoice-25|AR-IN|0.00|223.20|-360296084.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215615|01105/15-24190-Invoice-25|AR-IN|0.00|223.20|-360296307.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215555|01105/15-24160-Invoice-25|AR-IN|0.00|223.20|-360296530.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215495|01105/15-24130-Invoice-25|AR-IN|0.00|223.20|-360296753.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215435|01105/15-24100-Invoice-25|AR-IN|0.00|223.20|-360296976.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215375|01105/15-24070-Invoice-25|AR-IN|0.00|223.20|-360297200.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215315|01105/15-24040-Invoice-25|AR-IN|0.00|223.20|-360297423.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215255|01105/15-24010-Invoice-25|AR-IN|0.00|223.20|-360297646.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215195|01105/15-23980-Invoice-25|AR-IN|0.00|223.20|-360297869.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215135|01105/15-23950-Invoice-25|AR-IN|0.00|223.20|-360298092.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215075|01105/15-23920-Invoice-25|AR-IN|0.00|223.20|-360298316.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215015|01105/15-23890-Invoice-25|AR-IN|0.00|223.20|-360298539.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214955|01105/15-23860-Invoice-25|AR-IN|0.00|223.20|-360298762.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214895|01105/15-23830-Invoice-25|AR-IN|0.00|223.20|-360298985.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214835|01105/15-23800-Invoice-25|AR-IN|0.00|223.20|-360299208.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214775|01105/15-23770-Invoice-25|AR-IN|0.00|223.20|-360299432.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214715|01105/15-23740-Invoice-25|AR-IN|0.00|223.20|-360299655.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214655|01105/15-23710-Invoice-25|AR-IN|0.00|223.20|-360299878.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214595|01105/15-23680-Invoice-25|AR-IN|0.00|223.20|-360300101.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214535|01105/15-23650-Invoice-25|AR-IN|0.00|223.20|-360300324.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214475|01105/15-23620-Invoice-25|AR-IN|0.00|223.20|-360300548.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214415|01105/15-23590-Invoice-25|AR-IN|0.00|223.20|-360300771.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214355|01105/15-23560-Invoice-25|AR-IN|0.00|223.20|-360300994.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214295|01105/15-23530-Invoice-25|AR-IN|0.00|223.20|-360301217.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214235|01105/15-23500-Invoice-25|AR-IN|0.00|223.20|-360301440.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214175|01105/15-23470-Invoice-25|AR-IN|0.00|223.20|-360301664.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214115|01105/15-23440-Invoice-25|AR-IN|0.00|223.20|-360301887.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214055|01105/15-23410-Invoice-25|AR-IN|0.00|223.20|-360302110.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213995|01105/15-23380-Invoice-25|AR-IN|0.00|223.20|-360302333.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213935|01105/15-23350-Invoice-25|AR-IN|0.00|223.20|-360302556.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213875|01105/15-23320-Invoice-25|AR-IN|0.00|223.20|-360302780.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213815|01105/15-23290-Invoice-25|AR-IN|0.00|223.20|-360303003.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213755|01105/15-23260-Invoice-25|AR-IN|0.00|223.20|-360303226.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213695|01105/15-23230-Invoice-25|AR-IN|0.00|223.20|-360303449.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213635|01105/15-23200-Invoice-25|AR-IN|0.00|223.20|-360303672.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213575|01105/15-23170-Invoice-25|AR-IN|0.00|223.20|-360303896.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213515|01105/15-23140-Invoice-25|AR-IN|0.00|223.20|-360304119.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213455|01105/15-23110-Invoice-25|AR-IN|0.00|223.20|-360304342.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213395|01105/15-23080-Invoice-25|AR-IN|0.00|223.20|-360304565.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213335|01105/15-23050-Invoice-25|AR-IN|0.00|223.20|-360304788.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213275|01105/15-23020-Invoice-25|AR-IN|0.00|223.20|-360305012.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213215|01105/15-22990-Invoice-25|AR-IN|0.00|223.20|-360305235.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213155|01105/15-22960-Invoice-25|AR-IN|0.00|223.20|-360305458.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213095|01105/15-22930-Invoice-25|AR-IN|0.00|223.20|-360305681.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213035|01105/15-22900-Invoice-25|AR-IN|0.00|223.20|-360305904.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212975|01105/15-22870-Invoice-25|AR-IN|0.00|223.20|-360306128.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212915|01105/15-22840-Invoice-25|AR-IN|0.00|223.20|-360306351.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212855|01105/15-22810-Invoice-25|AR-IN|0.00|223.20|-360306574.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212795|01105/15-22780-Invoice-25|AR-IN|0.00|223.20|-360306797.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212735|01105/15-22750-Invoice-25|AR-IN|0.00|223.20|-360307020.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212675|01105/15-22720-Invoice-25|AR-IN|0.00|223.20|-360307244.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212615|01105/15-22690-Invoice-25|AR-IN|0.00|223.20|-360307467.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212555|01105/15-22660-Invoice-25|AR-IN|0.00|223.20|-360307690.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212495|01105/15-22630-Invoice-25|AR-IN|0.00|223.20|-360307913.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212435|01105/15-22600-Invoice-25|AR-IN|0.00|223.20|-360308136.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212375|01105/15-22570-Invoice-25|AR-IN|0.00|223.20|-360308360.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212315|01105/15-22540-Invoice-25|AR-IN|0.00|223.20|-360308583.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212255|01105/15-22510-Invoice-25|AR-IN|0.00|223.20|-360308806.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212195|01105/15-22480-Invoice-25|AR-IN|0.00|223.20|-360309029.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212135|01105/15-22450-Invoice-25|AR-IN|0.00|223.20|-360309252.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212075|01105/15-22420-Invoice-25|AR-IN|0.00|223.20|-360309476.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212015|01105/15-22390-Invoice-25|AR-IN|0.00|223.20|-360309699.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211955|01105/15-22360-Invoice-25|AR-IN|0.00|223.20|-360309922.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211895|01105/15-22330-Invoice-25|AR-IN|0.00|223.20|-360310145.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211835|01105/15-22300-Invoice-25|AR-IN|0.00|223.20|-360310368.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211775|01105/15-22270-Invoice-25|AR-IN|0.00|223.20|-360310592.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211715|01105/15-22240-Invoice-25|AR-IN|0.00|223.20|-360310815.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211655|01105/15-22210-Invoice-25|AR-IN|0.00|223.20|-360311038.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211595|01105/15-22180-Invoice-25|AR-IN|0.00|223.20|-360311261.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211535|01105/15-22150-Invoice-25|AR-IN|0.00|223.20|-360311484.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211475|01105/15-22120-Invoice-25|AR-IN|0.00|223.20|-360311708.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211415|01105/15-22090-Invoice-25|AR-IN|0.00|223.20|-360311931.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211355|01105/15-22060-Invoice-25|AR-IN|0.00|223.20|-360312154.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211295|01105/15-22030-Invoice-25|AR-IN|0.00|223.20|-360312377.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211235|01105/15-22000-Invoice-25|AR-IN|0.00|223.20|-360312600.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211175|01105/15-21970-Invoice-25|AR-IN|0.00|223.20|-360312824.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211115|01105/15-21940-Invoice-25|AR-IN|0.00|223.20|-360313047.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211055|01105/15-21910-Invoice-25|AR-IN|0.00|223.20|-360313270.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210995|01105/15-21880-Invoice-25|AR-IN|0.00|223.20|-360313493.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210935|01105/15-21850-Invoice-25|AR-IN|0.00|223.20|-360313716.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210875|01105/15-21820-Invoice-25|AR-IN|0.00|223.20|-360313940.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210815|01105/15-21790-Invoice-25|AR-IN|0.00|223.20|-360314163.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210755|01105/15-21760-Invoice-25|AR-IN|0.00|223.20|-360314386.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210695|01105/15-21730-Invoice-25|AR-IN|0.00|223.20|-360314609.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210635|01105/15-21700-Invoice-25|AR-IN|0.00|223.20|-360314832.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210575|01105/15-21670-Invoice-25|AR-IN|0.00|223.20|-360315056.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210515|01105/15-21640-Invoice-25|AR-IN|0.00|223.20|-360315279.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210455|01105/15-21610-Invoice-25|AR-IN|0.00|223.20|-360315502.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210395|01105/15-21580-Invoice-25|AR-IN|0.00|223.20|-360315725.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210335|01105/15-21550-Invoice-25|AR-IN|0.00|223.20|-360315948.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210275|01105/15-21520-Invoice-25|AR-IN|0.00|223.20|-360316172.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210215|01105/15-21490-Invoice-25|AR-IN|0.00|223.20|-360316395.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210155|01105/15-21460-Invoice-25|AR-IN|0.00|223.20|-360316618.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210095|01105/15-21430-Invoice-25|AR-IN|0.00|223.20|-360316841.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210035|01105/15-21400-Invoice-25|AR-IN|0.00|223.20|-360317064.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209975|01105/15-21370-Invoice-25|AR-IN|0.00|223.20|-360317288.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209915|01105/15-21340-Invoice-25|AR-IN|0.00|223.20|-360317511.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209855|01105/15-21310-Invoice-25|AR-IN|0.00|223.20|-360317734.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209795|01105/15-21280-Invoice-25|AR-IN|0.00|223.20|-360317957.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209735|01105/15-21250-Invoice-25|AR-IN|0.00|223.20|-360318180.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209675|01105/15-21220-Invoice-25|AR-IN|0.00|223.20|-360318404.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209615|01105/15-21190-Invoice-25|AR-IN|0.00|223.20|-360318627.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209555|01105/15-21160-Invoice-25|AR-IN|0.00|223.20|-360318850.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209495|01105/15-21130-Invoice-25|AR-IN|0.00|223.20|-360319073.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209435|01105/15-21100-Invoice-25|AR-IN|0.00|223.20|-360319296.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209375|01105/15-21070-Invoice-25|AR-IN|0.00|223.20|-360319520.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209315|01105/15-21040-Invoice-25|AR-IN|0.00|223.20|-360319743.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209255|01105/15-21010-Invoice-25|AR-IN|0.00|223.20|-360319966.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209195|01105/15-20980-Invoice-25|AR-IN|0.00|223.20|-360320189.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209135|01105/15-20950-Invoice-25|AR-IN|0.00|223.20|-360320412.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209075|01105/15-20920-Invoice-25|AR-IN|0.00|223.20|-360320636.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209015|01105/15-20890-Invoice-25|AR-IN|0.00|223.20|-360320859.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208955|01105/15-20860-Invoice-25|AR-IN|0.00|223.20|-360321082.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208895|01105/15-20830-Invoice-25|AR-IN|0.00|223.20|-360321305.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208835|01105/15-20800-Invoice-25|AR-IN|0.00|223.20|-360321528.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208775|01105/15-20770-Invoice-25|AR-IN|0.00|223.20|-360321752.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208715|01105/15-20740-Invoice-25|AR-IN|0.00|223.20|-360321975.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208655|01105/15-20710-Invoice-25|AR-IN|0.00|223.20|-360322198.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208595|01105/15-20680-Invoice-25|AR-IN|0.00|223.20|-360322421.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208535|01105/15-20650-Invoice-25|AR-IN|0.00|223.20|-360322644.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208475|01105/15-20620-Invoice-25|AR-IN|0.00|223.20|-360322868.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208415|01105/15-20590-Invoice-25|AR-IN|0.00|223.20|-360323091.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208355|01105/15-20560-Invoice-25|AR-IN|0.00|223.20|-360323314.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208295|01105/15-20530-Invoice-25|AR-IN|0.00|223.20|-360323537.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208235|01105/15-20500-Invoice-25|AR-IN|0.00|223.20|-360323760.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208175|01105/15-20470-Invoice-25|AR-IN|0.00|223.20|-360323984.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208115|01105/15-20440-Invoice-25|AR-IN|0.00|223.20|-360324207.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208055|01105/15-20410-Invoice-25|AR-IN|0.00|223.20|-360324430.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207995|01105/15-20380-Invoice-25|AR-IN|0.00|223.20|-360324653.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207935|01105/15-20350-Invoice-25|AR-IN|0.00|223.20|-360324876.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207875|01105/15-20320-Invoice-25|AR-IN|0.00|223.20|-360325100.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207815|01105/15-20290-Invoice-25|AR-IN|0.00|223.20|-360325323.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207755|01105/15-20260-Invoice-25|AR-IN|0.00|223.20|-360325546.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207695|01105/15-20230-Invoice-25|AR-IN|0.00|223.20|-360325769.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207635|01105/15-20200-Invoice-25|AR-IN|0.00|223.20|-360325992.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207575|01105/15-20170-Invoice-25|AR-IN|0.00|223.20|-360326216.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207515|01105/15-20140-Invoice-25|AR-IN|0.00|223.20|-360326439.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207455|01105/15-20110-Invoice-25|AR-IN|0.00|223.20|-360326662.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207395|01105/15-20080-Invoice-25|AR-IN|0.00|223.20|-360326885.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207335|01105/15-20050-Invoice-25|AR-IN|0.00|223.20|-360327108.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207275|01105/15-20020-Invoice-25|AR-IN|0.00|223.20|-360327332.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207215|01105/15-19990-Invoice-25|AR-IN|0.00|223.20|-360327555.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207155|01105/15-19960-Invoice-25|AR-IN|0.00|223.20|-360327778.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207095|01105/15-19930-Invoice-25|AR-IN|0.00|223.20|-360328001.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207035|01105/15-19900-Invoice-25|AR-IN|0.00|223.20|-360328224.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206975|01105/15-19870-Invoice-25|AR-IN|0.00|223.20|-360328448.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206915|01105/15-19840-Invoice-25|AR-IN|0.00|223.20|-360328671.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206855|01105/15-19810-Invoice-25|AR-IN|0.00|223.20|-360328894.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206795|01105/15-19780-Invoice-25|AR-IN|0.00|223.20|-360329117.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206735|01105/15-19750-Invoice-25|AR-IN|0.00|223.20|-360329340.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206675|01105/15-19720-Invoice-25|AR-IN|0.00|223.20|-360329564.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206615|01105/15-19690-Invoice-25|AR-IN|0.00|223.20|-360329787.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206555|01105/15-19660-Invoice-25|AR-IN|0.00|223.20|-360330010.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206495|01105/15-19630-Invoice-25|AR-IN|0.00|223.20|-360330233.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206435|01105/15-19600-Invoice-25|AR-IN|0.00|223.20|-360330456.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206375|01105/15-19570-Invoice-25|AR-IN|0.00|223.20|-360330680.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206315|01105/15-19540-Invoice-25|AR-IN|0.00|223.20|-360330903.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206255|01105/15-19510-Invoice-25|AR-IN|0.00|223.20|-360331126.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206195|01105/15-19480-Invoice-25|AR-IN|0.00|223.20|-360331349.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206135|01105/15-19450-Invoice-25|AR-IN|0.00|223.20|-360331572.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206075|01105/15-19420-Invoice-25|AR-IN|0.00|223.20|-360331796.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206015|01105/15-19390-Invoice-25|AR-IN|0.00|223.20|-360332019.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205955|01105/15-19360-Invoice-25|AR-IN|0.00|223.20|-360332242.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205895|01105/15-19330-Invoice-25|AR-IN|0.00|223.20|-360332465.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205835|01105/15-19300-Invoice-25|AR-IN|0.00|223.20|-360332688.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205775|01105/15-19270-Invoice-25|AR-IN|0.00|223.20|-360332912.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205715|01105/15-19240-Invoice-25|AR-IN|0.00|223.20|-360333135.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205655|01105/15-19210-Invoice-25|AR-IN|0.00|223.20|-360333358.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205595|01105/15-19180-Invoice-25|AR-IN|0.00|223.20|-360333581.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205535|01105/15-19150-Invoice-25|AR-IN|0.00|223.20|-360333804.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205475|01105/15-19120-Invoice-25|AR-IN|0.00|223.20|-360334028.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205415|01105/15-19090-Invoice-25|AR-IN|0.00|223.20|-360334251.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205355|01105/15-19060-Invoice-25|AR-IN|0.00|223.20|-360334474.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205295|01105/15-19030-Invoice-25|AR-IN|0.00|223.20|-360334697.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205235|01105/15-19000-Invoice-25|AR-IN|0.00|223.20|-360334920.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205175|01105/15-18970-Invoice-25|AR-IN|0.00|223.20|-360335144.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205115|01105/15-18940-Invoice-25|AR-IN|0.00|223.20|-360335367.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205055|01105/15-18910-Invoice-25|AR-IN|0.00|223.20|-360335590.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204995|01105/15-18880-Invoice-25|AR-IN|0.00|223.20|-360335813.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204935|01105/15-18850-Invoice-25|AR-IN|0.00|223.20|-360336036.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204875|01105/15-18820-Invoice-25|AR-IN|0.00|223.20|-360336260.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204815|01105/15-18790-Invoice-25|AR-IN|0.00|223.20|-360336483.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204755|01105/15-18760-Invoice-25|AR-IN|0.00|223.20|-360336706.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204695|01105/15-18730-Invoice-25|AR-IN|0.00|223.20|-360336929.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204635|01105/15-18700-Invoice-25|AR-IN|0.00|223.20|-360337152.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204575|01105/15-18670-Invoice-25|AR-IN|0.00|223.20|-360337376.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204515|01105/15-18640-Invoice-25|AR-IN|0.00|223.20|-360337599.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204455|01105/15-18610-Invoice-25|AR-IN|0.00|223.20|-360337822.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204395|01105/15-18580-Invoice-25|AR-IN|0.00|223.20|-360338045.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204335|01105/15-18550-Invoice-25|AR-IN|0.00|223.20|-360338268.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204275|01105/15-18520-Invoice-25|AR-IN|0.00|223.20|-360338492.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204215|01105/15-18490-Invoice-25|AR-IN|0.00|223.20|-360338715.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204155|01105/15-18460-Invoice-25|AR-IN|0.00|223.20|-360338938.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204095|01105/15-18430-Invoice-25|AR-IN|0.00|223.20|-360339161.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204035|01105/15-18400-Invoice-25|AR-IN|0.00|223.20|-360339384.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203975|01105/15-18370-Invoice-25|AR-IN|0.00|223.20|-360339608.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203915|01105/15-18340-Invoice-25|AR-IN|0.00|223.20|-360339831.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203855|01105/15-18310-Invoice-25|AR-IN|0.00|223.20|-360340054.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203795|01105/15-18280-Invoice-25|AR-IN|0.00|223.20|-360340277.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203735|01105/15-18250-Invoice-25|AR-IN|0.00|223.20|-360340500.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203675|01105/15-18220-Invoice-25|AR-IN|0.00|223.20|-360340724.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203615|01105/15-18190-Invoice-25|AR-IN|0.00|223.20|-360340947.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203555|01105/15-18160-Invoice-25|AR-IN|0.00|223.20|-360341170.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203495|01105/15-18130-Invoice-25|AR-IN|0.00|223.20|-360341393.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203435|01105/15-18100-Invoice-25|AR-IN|0.00|223.20|-360341616.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203375|01105/15-18070-Invoice-25|AR-IN|0.00|223.20|-360341840.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203315|01105/15-18040-Invoice-25|AR-IN|0.00|223.20|-360342063.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203255|01105/15-18010-Invoice-25|AR-IN|0.00|223.20|-360342286.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203195|01105/15-17980-Invoice-25|AR-IN|0.00|223.20|-360342509.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203135|01105/15-17950-Invoice-25|AR-IN|0.00|223.20|-360342732.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203075|01105/15-17920-Invoice-25|AR-IN|0.00|223.20|-360342956.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203015|01105/15-17890-Invoice-25|AR-IN|0.00|223.20|-360343179.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202955|01105/15-17860-Invoice-25|AR-IN|0.00|223.20|-360343402.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202895|01105/15-17830-Invoice-25|AR-IN|0.00|223.20|-360343625.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202835|01105/15-17800-Invoice-25|AR-IN|0.00|223.20|-360343848.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202775|01105/15-17770-Invoice-25|AR-IN|0.00|223.20|-360344072.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202715|01105/15-17740-Invoice-25|AR-IN|0.00|223.20|-360344295.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202655|01105/15-17710-Invoice-25|AR-IN|0.00|223.20|-360344518.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202595|01105/15-17680-Invoice-25|AR-IN|0.00|223.20|-360344741.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202535|01105/15-17650-Invoice-25|AR-IN|0.00|223.20|-360344964.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202475|01105/15-17620-Invoice-25|AR-IN|0.00|223.20|-360345188.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202415|01105/15-17590-Invoice-25|AR-IN|0.00|223.20|-360345411.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202355|01105/15-17560-Invoice-25|AR-IN|0.00|223.20|-360345634.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202295|01105/15-17530-Invoice-25|AR-IN|0.00|223.20|-360345857.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202235|01105/15-17500-Invoice-25|AR-IN|0.00|223.20|-360346080.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202175|01105/15-17470-Invoice-25|AR-IN|0.00|223.20|-360346304.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202115|01105/15-17440-Invoice-25|AR-IN|0.00|223.20|-360346527.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202055|01105/15-17410-Invoice-25|AR-IN|0.00|223.20|-360346750.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201995|01105/15-17380-Invoice-25|AR-IN|0.00|223.20|-360346973.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201935|01105/15-17350-Invoice-25|AR-IN|0.00|223.20|-360347196.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201875|01105/15-17320-Invoice-25|AR-IN|0.00|223.20|-360347420.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201815|01105/15-17290-Invoice-25|AR-IN|0.00|223.20|-360347643.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201755|01105/15-17260-Invoice-25|AR-IN|0.00|223.20|-360347866.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201695|01105/15-17230-Invoice-25|AR-IN|0.00|223.20|-360348089.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201635|01105/15-17200-Invoice-25|AR-IN|0.00|223.20|-360348312.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201575|01105/15-17170-Invoice-25|AR-IN|0.00|223.20|-360348536.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201515|01105/15-17140-Invoice-25|AR-IN|0.00|223.20|-360348759.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201455|01105/15-17110-Invoice-25|AR-IN|0.00|223.20|-360348982.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201395|01105/15-17080-Invoice-25|AR-IN|0.00|223.20|-360349205.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201335|01105/15-17050-Invoice-25|AR-IN|0.00|223.20|-360349428.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201275|01105/15-17020-Invoice-25|AR-IN|0.00|223.20|-360349652.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201215|01105/15-16990-Invoice-25|AR-IN|0.00|223.20|-360349875.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201155|01105/15-16960-Invoice-25|AR-IN|0.00|223.20|-360350098.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201095|01105/15-16930-Invoice-25|AR-IN|0.00|223.20|-360350321.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201035|01105/15-16900-Invoice-25|AR-IN|0.00|223.20|-360350544.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200975|01105/15-16870-Invoice-25|AR-IN|0.00|223.20|-360350768.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200915|01105/15-16840-Invoice-25|AR-IN|0.00|223.20|-360350991.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200855|01105/15-16810-Invoice-25|AR-IN|0.00|223.20|-360351214.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200795|01105/15-16780-Invoice-25|AR-IN|0.00|223.20|-360351437.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200735|01105/15-16750-Invoice-25|AR-IN|0.00|223.20|-360351660.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200675|01105/15-16720-Invoice-25|AR-IN|0.00|223.20|-360351884.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200615|01105/15-16690-Invoice-25|AR-IN|0.00|223.20|-360352107.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200555|01105/15-16660-Invoice-25|AR-IN|0.00|223.20|-360352330.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200495|01105/15-16630-Invoice-25|AR-IN|0.00|223.20|-360352553.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200435|01105/15-16600-Invoice-25|AR-IN|0.00|223.20|-360352776.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200375|01105/15-16570-Invoice-25|AR-IN|0.00|223.20|-360353000.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200315|01105/15-16540-Invoice-25|AR-IN|0.00|223.20|-360353223.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200255|01105/15-16510-Invoice-25|AR-IN|0.00|223.20|-360353446.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200195|01105/15-16480-Invoice-25|AR-IN|0.00|223.20|-360353669.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200135|01105/15-16450-Invoice-25|AR-IN|0.00|223.20|-360353892.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200075|01105/15-16420-Invoice-25|AR-IN|0.00|223.20|-360354116.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200015|01105/15-16390-Invoice-25|AR-IN|0.00|223.20|-360354339.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132720|01105/15-16360-Invoice-24|AR-IN|0.00|223.20|-360354562.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132660|01105/15-16330-Invoice-24|AR-IN|0.00|223.20|-360354785.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132600|01105/15-16300-Invoice-24|AR-IN|0.00|223.20|-360355008.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132540|01105/15-16270-Invoice-24|AR-IN|0.00|223.20|-360355232.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132480|01105/15-16240-Invoice-24|AR-IN|0.00|223.20|-360355455.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132420|01105/15-16210-Invoice-24|AR-IN|0.00|223.20|-360355678.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132360|01105/15-16180-Invoice-24|AR-IN|0.00|223.20|-360355901.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132300|01105/15-16150-Invoice-24|AR-IN|0.00|223.20|-360356124.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132240|01105/15-16120-Invoice-24|AR-IN|0.00|223.20|-360356348.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132180|01105/15-16090-Invoice-24|AR-IN|0.00|223.20|-360356571.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132120|01105/15-16060-Invoice-24|AR-IN|0.00|223.20|-360356794.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132060|01105/15-16030-Invoice-24|AR-IN|0.00|223.20|-360357017.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132000|01105/15-16000-Invoice-24|AR-IN|0.00|223.20|-360357240.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131940|01105/15-15970-Invoice-24|AR-IN|0.00|223.20|-360357464.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131880|01105/15-15940-Invoice-24|AR-IN|0.00|223.20|-360357687.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131820|01105/15-15910-Invoice-24|AR-IN|0.00|223.20|-360357910.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131760|01105/15-15880-Invoice-24|AR-IN|0.00|223.20|-360358133.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131700|01105/15-15850-Invoice-24|AR-IN|0.00|223.20|-360358356.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131640|01105/15-15820-Invoice-24|AR-IN|0.00|223.20|-360358580.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131580|01105/15-15790-Invoice-24|AR-IN|0.00|223.20|-360358803.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131520|01105/15-15760-Invoice-24|AR-IN|0.00|223.20|-360359026.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131460|01105/15-15730-Invoice-24|AR-IN|0.00|223.20|-360359249.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131400|01105/15-15700-Invoice-24|AR-IN|0.00|223.20|-360359472.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131340|01105/15-15670-Invoice-24|AR-IN|0.00|223.20|-360359696.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131280|01105/15-15640-Invoice-24|AR-IN|0.00|223.20|-360359919.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131220|01105/15-15610-Invoice-24|AR-IN|0.00|223.20|-360360142.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131160|01105/15-15580-Invoice-24|AR-IN|0.00|223.20|-360360365.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131100|01105/15-15550-Invoice-24|AR-IN|0.00|223.20|-360360588.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131040|01105/15-15520-Invoice-24|AR-IN|0.00|223.20|-360360812.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130980|01105/15-15490-Invoice-24|AR-IN|0.00|223.20|-360361035.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130920|01105/15-15460-Invoice-24|AR-IN|0.00|223.20|-360361258.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130860|01105/15-15430-Invoice-24|AR-IN|0.00|223.20|-360361481.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130800|01105/15-15400-Invoice-24|AR-IN|0.00|223.20|-360361704.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130740|01105/15-15370-Invoice-24|AR-IN|0.00|223.20|-360361928.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130680|01105/15-15340-Invoice-24|AR-IN|0.00|223.20|-360362151.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130620|01105/15-15310-Invoice-24|AR-IN|0.00|223.20|-360362374.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130560|01105/15-15280-Invoice-24|AR-IN|0.00|223.20|-360362597.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130500|01105/15-15250-Invoice-24|AR-IN|0.00|223.20|-360362820.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130440|01105/15-15220-Invoice-24|AR-IN|0.00|223.20|-360363044.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130380|01105/15-15190-Invoice-24|AR-IN|0.00|223.20|-360363267.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130320|01105/15-15160-Invoice-24|AR-IN|0.00|223.20|-360363490.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130260|01105/15-15130-Invoice-24|AR-IN|0.00|223.20|-360363713.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130200|01105/15-15100-Invoice-24|AR-IN|0.00|223.20|-360363936.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130140|01105/15-15070-Invoice-24|AR-IN|0.00|223.20|-360364160.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130080|01105/15-15040-Invoice-24|AR-IN|0.00|223.20|-360364383.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130020|01105/15-15010-Invoice-24|AR-IN|0.00|223.20|-360364606.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129960|01105/15-14980-Invoice-24|AR-IN|0.00|223.20|-360364829.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129900|01105/15-14950-Invoice-24|AR-IN|0.00|223.20|-360365052.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129840|01105/15-14920-Invoice-24|AR-IN|0.00|223.20|-360365276.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129780|01105/15-14890-Invoice-24|AR-IN|0.00|223.20|-360365499.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129720|01105/15-14860-Invoice-24|AR-IN|0.00|223.20|-360365722.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129660|01105/15-14830-Invoice-24|AR-IN|0.00|223.20|-360365945.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129600|01105/15-14800-Invoice-24|AR-IN|0.00|223.20|-360366168.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129540|01105/15-14770-Invoice-24|AR-IN|0.00|223.20|-360366392.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129480|01105/15-14740-Invoice-24|AR-IN|0.00|223.20|-360366615.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129420|01105/15-14710-Invoice-24|AR-IN|0.00|223.20|-360366838.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129360|01105/15-14680-Invoice-24|AR-IN|0.00|223.20|-360367061.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129300|01105/15-14650-Invoice-24|AR-IN|0.00|223.20|-360367284.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129240|01105/15-14620-Invoice-24|AR-IN|0.00|223.20|-360367508.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129180|01105/15-14590-Invoice-24|AR-IN|0.00|223.20|-360367731.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129120|01105/15-14560-Invoice-24|AR-IN|0.00|223.20|-360367954.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129060|01105/15-14530-Invoice-24|AR-IN|0.00|223.20|-360368177.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129000|01105/15-14500-Invoice-24|AR-IN|0.00|223.20|-360368400.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128940|01105/15-14470-Invoice-24|AR-IN|0.00|223.20|-360368624.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128880|01105/15-14440-Invoice-24|AR-IN|0.00|223.20|-360368847.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128820|01105/15-14410-Invoice-24|AR-IN|0.00|223.20|-360369070.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128760|01105/15-14380-Invoice-24|AR-IN|0.00|223.20|-360369293.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128700|01105/15-14350-Invoice-24|AR-IN|0.00|223.20|-360369516.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128640|01105/15-14320-Invoice-24|AR-IN|0.00|223.20|-360369740.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128580|01105/15-14290-Invoice-24|AR-IN|0.00|223.20|-360369963.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128520|01105/15-14260-Invoice-24|AR-IN|0.00|223.20|-360370186.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128460|01105/15-14230-Invoice-24|AR-IN|0.00|223.20|-360370409.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128400|01105/15-14200-Invoice-24|AR-IN|0.00|223.20|-360370632.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128340|01105/15-14170-Invoice-24|AR-IN|0.00|223.20|-360370856.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128280|01105/15-14140-Invoice-24|AR-IN|0.00|223.20|-360371079.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128220|01105/15-14110-Invoice-24|AR-IN|0.00|223.20|-360371302.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128160|01105/15-14080-Invoice-24|AR-IN|0.00|223.20|-360371525.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128100|01105/15-14050-Invoice-24|AR-IN|0.00|223.20|-360371748.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128040|01105/15-14020-Invoice-24|AR-IN|0.00|223.20|-360371972.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127980|01105/15-13990-Invoice-24|AR-IN|0.00|223.20|-360372195.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127920|01105/15-13960-Invoice-24|AR-IN|0.00|223.20|-360372418.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127860|01105/15-13930-Invoice-24|AR-IN|0.00|223.20|-360372641.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127800|01105/15-13900-Invoice-24|AR-IN|0.00|223.20|-360372864.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127740|01105/15-13870-Invoice-24|AR-IN|0.00|223.20|-360373088.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127680|01105/15-13840-Invoice-24|AR-IN|0.00|223.20|-360373311.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127620|01105/15-13810-Invoice-24|AR-IN|0.00|223.20|-360373534.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127560|01105/15-13780-Invoice-24|AR-IN|0.00|223.20|-360373757.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127500|01105/15-13750-Invoice-24|AR-IN|0.00|223.20|-360373980.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127440|01105/15-13720-Invoice-24|AR-IN|0.00|223.20|-360374204.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127380|01105/15-13690-Invoice-24|AR-IN|0.00|223.20|-360374427.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127320|01105/15-13660-Invoice-24|AR-IN|0.00|223.20|-360374650.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127260|01105/15-13630-Invoice-24|AR-IN|0.00|223.20|-360374873.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127200|01105/15-13600-Invoice-24|AR-IN|0.00|223.20|-360375096.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127140|01105/15-13570-Invoice-24|AR-IN|0.00|223.20|-360375320.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127080|01105/15-13540-Invoice-24|AR-IN|0.00|223.20|-360375543.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127020|01105/15-13510-Invoice-24|AR-IN|0.00|223.20|-360375766.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126960|01105/15-13480-Invoice-24|AR-IN|0.00|223.20|-360375989.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126900|01105/15-13450-Invoice-24|AR-IN|0.00|223.20|-360376212.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126840|01105/15-13420-Invoice-24|AR-IN|0.00|223.20|-360376436.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126780|01105/15-13390-Invoice-24|AR-IN|0.00|223.20|-360376659.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126720|01105/15-13360-Invoice-24|AR-IN|0.00|223.20|-360376882.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126660|01105/15-13330-Invoice-24|AR-IN|0.00|223.20|-360377105.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126600|01105/15-13300-Invoice-24|AR-IN|0.00|223.20|-360377328.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126540|01105/15-13270-Invoice-24|AR-IN|0.00|223.20|-360377552.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126480|01105/15-13240-Invoice-24|AR-IN|0.00|223.20|-360377775.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126420|01105/15-13210-Invoice-24|AR-IN|0.00|223.20|-360377998.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126360|01105/15-13180-Invoice-24|AR-IN|0.00|223.20|-360378221.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126300|01105/15-13150-Invoice-24|AR-IN|0.00|223.20|-360378444.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126240|01105/15-13120-Invoice-24|AR-IN|0.00|223.20|-360378668.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126180|01105/15-13090-Invoice-24|AR-IN|0.00|223.20|-360378891.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126120|01105/15-13060-Invoice-24|AR-IN|0.00|223.20|-360379114.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126060|01105/15-13030-Invoice-24|AR-IN|0.00|223.20|-360379337.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126000|01105/15-13000-Invoice-24|AR-IN|0.00|223.20|-360379560.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125940|01105/15-12970-Invoice-24|AR-IN|0.00|223.20|-360379784.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125880|01105/15-12940-Invoice-24|AR-IN|0.00|223.20|-360380007.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125820|01105/15-12910-Invoice-24|AR-IN|0.00|223.20|-360380230.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125760|01105/15-12880-Invoice-24|AR-IN|0.00|223.20|-360380453.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125700|01105/15-12850-Invoice-24|AR-IN|0.00|223.20|-360380676.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125640|01105/15-12820-Invoice-24|AR-IN|0.00|223.20|-360380900.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125580|01105/15-12790-Invoice-24|AR-IN|0.00|223.20|-360381123.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125520|01105/15-12760-Invoice-24|AR-IN|0.00|223.20|-360381346.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125460|01105/15-12730-Invoice-24|AR-IN|0.00|223.20|-360381569.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125400|01105/15-12700-Invoice-24|AR-IN|0.00|223.20|-360381792.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125340|01105/15-12670-Invoice-24|AR-IN|0.00|223.20|-360382016.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125280|01105/15-12640-Invoice-24|AR-IN|0.00|223.20|-360382239.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125220|01105/15-12610-Invoice-24|AR-IN|0.00|223.20|-360382462.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125160|01105/15-12580-Invoice-24|AR-IN|0.00|223.20|-360382685.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125100|01105/15-12550-Invoice-24|AR-IN|0.00|223.20|-360382908.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125040|01105/15-12520-Invoice-24|AR-IN|0.00|223.20|-360383132.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124980|01105/15-12490-Invoice-24|AR-IN|0.00|223.20|-360383355.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124920|01105/15-12460-Invoice-24|AR-IN|0.00|223.20|-360383578.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124860|01105/15-12430-Invoice-24|AR-IN|0.00|223.20|-360383801.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124800|01105/15-12400-Invoice-24|AR-IN|0.00|223.20|-360384024.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124740|01105/15-12370-Invoice-24|AR-IN|0.00|223.20|-360384248.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124680|01105/15-12340-Invoice-24|AR-IN|0.00|223.20|-360384471.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124620|01105/15-12310-Invoice-24|AR-IN|0.00|223.20|-360384694.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124560|01105/15-12280-Invoice-24|AR-IN|0.00|223.20|-360384917.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124500|01105/15-12250-Invoice-24|AR-IN|0.00|223.20|-360385140.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124440|01105/15-12220-Invoice-24|AR-IN|0.00|223.20|-360385364.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124380|01105/15-12190-Invoice-24|AR-IN|0.00|223.20|-360385587.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124320|01105/15-12160-Invoice-24|AR-IN|0.00|223.20|-360385810.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124260|01105/15-12130-Invoice-24|AR-IN|0.00|223.20|-360386033.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124200|01105/15-12100-Invoice-24|AR-IN|0.00|223.20|-360386256.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124140|01105/15-12070-Invoice-24|AR-IN|0.00|223.20|-360386480.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124080|01105/15-12040-Invoice-24|AR-IN|0.00|223.20|-360386703.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124020|01105/15-12010-Invoice-24|AR-IN|0.00|223.20|-360386926.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123960|01105/15-11980-Invoice-24|AR-IN|0.00|223.20|-360387149.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123900|01105/15-11950-Invoice-24|AR-IN|0.00|223.20|-360387372.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123840|01105/15-11920-Invoice-24|AR-IN|0.00|223.20|-360387596.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123780|01105/15-11890-Invoice-24|AR-IN|0.00|223.20|-360387819.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123720|01105/15-11860-Invoice-24|AR-IN|0.00|223.20|-360388042.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123660|01105/15-11830-Invoice-24|AR-IN|0.00|223.20|-360388265.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123600|01105/15-11800-Invoice-24|AR-IN|0.00|223.20|-360388488.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123540|01105/15-11770-Invoice-24|AR-IN|0.00|223.20|-360388712.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123480|01105/15-11740-Invoice-24|AR-IN|0.00|223.20|-360388935.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123420|01105/15-11710-Invoice-24|AR-IN|0.00|223.20|-360389158.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123360|01105/15-11680-Invoice-24|AR-IN|0.00|223.20|-360389381.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123300|01105/15-11650-Invoice-24|AR-IN|0.00|223.20|-360389604.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123240|01105/15-11620-Invoice-24|AR-IN|0.00|223.20|-360389828.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123180|01105/15-11590-Invoice-24|AR-IN|0.00|223.20|-360390051.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123120|01105/15-11560-Invoice-24|AR-IN|0.00|223.20|-360390274.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123060|01105/15-11530-Invoice-24|AR-IN|0.00|223.20|-360390497.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123000|01105/15-11500-Invoice-24|AR-IN|0.00|223.20|-360390720.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122940|01105/15-11470-Invoice-24|AR-IN|0.00|223.20|-360390944.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122880|01105/15-11440-Invoice-24|AR-IN|0.00|223.20|-360391167.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122820|01105/15-11410-Invoice-24|AR-IN|0.00|223.20|-360391390.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122760|01105/15-11380-Invoice-24|AR-IN|0.00|223.20|-360391613.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122700|01105/15-11350-Invoice-24|AR-IN|0.00|223.20|-360391836.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122640|01105/15-11320-Invoice-24|AR-IN|0.00|223.20|-360392060.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122580|01105/15-11290-Invoice-24|AR-IN|0.00|223.20|-360392283.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122520|01105/15-11260-Invoice-24|AR-IN|0.00|223.20|-360392506.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122460|01105/15-11230-Invoice-24|AR-IN|0.00|223.20|-360392729.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122400|01105/15-11200-Invoice-24|AR-IN|0.00|223.20|-360392952.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122340|01105/15-11170-Invoice-24|AR-IN|0.00|223.20|-360393176.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122280|01105/15-11140-Invoice-24|AR-IN|0.00|223.20|-360393399.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122220|01105/15-11110-Invoice-24|AR-IN|0.00|223.20|-360393622.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122160|01105/15-11080-Invoice-24|AR-IN|0.00|223.20|-360393845.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122100|01105/15-11050-Invoice-24|AR-IN|0.00|223.20|-360394068.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122040|01105/15-11020-Invoice-24|AR-IN|0.00|223.20|-360394292.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121980|01105/15-10990-Invoice-24|AR-IN|0.00|223.20|-360394515.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121920|01105/15-10960-Invoice-24|AR-IN|0.00|223.20|-360394738.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121860|01105/15-10930-Invoice-24|AR-IN|0.00|223.20|-360394961.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121800|01105/15-10900-Invoice-24|AR-IN|0.00|223.20|-360395184.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121740|01105/15-10870-Invoice-24|AR-IN|0.00|223.20|-360395408.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121680|01105/15-10840-Invoice-24|AR-IN|0.00|223.20|-360395631.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121620|01105/15-10810-Invoice-24|AR-IN|0.00|223.20|-360395854.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121560|01105/15-10780-Invoice-24|AR-IN|0.00|223.20|-360396077.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121500|01105/15-10750-Invoice-24|AR-IN|0.00|223.20|-360396300.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121440|01105/15-10720-Invoice-24|AR-IN|0.00|223.20|-360396524.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121380|01105/15-10690-Invoice-24|AR-IN|0.00|223.20|-360396747.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121320|01105/15-10660-Invoice-24|AR-IN|0.00|223.20|-360396970.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121260|01105/15-10630-Invoice-24|AR-IN|0.00|223.20|-360397193.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121200|01105/15-10600-Invoice-24|AR-IN|0.00|223.20|-360397416.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121140|01105/15-10570-Invoice-24|AR-IN|0.00|223.20|-360397640.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121080|01105/15-10540-Invoice-24|AR-IN|0.00|223.20|-360397863.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121020|01105/15-10510-Invoice-24|AR-IN|0.00|223.20|-360398086.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120960|01105/15-10480-Invoice-24|AR-IN|0.00|223.20|-360398309.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120900|01105/15-10450-Invoice-24|AR-IN|0.00|223.20|-360398532.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120840|01105/15-10420-Invoice-24|AR-IN|0.00|223.20|-360398756.00| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120780|01105/15-10390-Invoice-24|AR-IN|0.00|223.20|-360398979.20| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120720|01105/15-10360-Invoice-24|AR-IN|0.00|223.20|-360399202.40| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120660|01105/15-10330-Invoice-24|AR-IN|0.00|223.20|-360399425.60| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120600|01105/15-10300-Invoice-24|AR-IN|0.00|223.20|-360399648.80| L|20/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120540|01105/15-10270-Invoice-24|AR-IN|0.00|223.20|-360399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100021|01104/15-11-Invoice-24|AR-IN|0.00|40000.00|-360439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100081|01104/15-41-Invoice-24|AR-IN|0.00|40000.00|-360479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100141|01104/15-71-Invoice-24|AR-IN|0.00|40000.00|-360519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100201|01104/15-101-Invoice-24|AR-IN|0.00|40000.00|-360559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100261|01104/15-131-Invoice-24|AR-IN|0.00|40000.00|-360599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100321|01104/15-161-Invoice-24|AR-IN|0.00|40000.00|-360639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100381|01104/15-191-Invoice-24|AR-IN|0.00|40000.00|-360679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100441|01104/15-221-Invoice-24|AR-IN|0.00|40000.00|-360719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100501|01104/15-251-Invoice-24|AR-IN|0.00|40000.00|-360759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100561|01104/15-281-Invoice-24|AR-IN|0.00|40000.00|-360799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100621|01104/15-311-Invoice-24|AR-IN|0.00|40000.00|-360839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100681|01104/15-341-Invoice-24|AR-IN|0.00|40000.00|-360879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100741|01104/15-371-Invoice-24|AR-IN|0.00|40000.00|-360919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100801|01104/15-401-Invoice-24|AR-IN|0.00|40000.00|-360959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100861|01104/15-431-Invoice-24|AR-IN|0.00|40000.00|-360999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100921|01104/15-461-Invoice-24|AR-IN|0.00|40000.00|-361039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100981|01104/15-491-Invoice-24|AR-IN|0.00|40000.00|-361079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101041|01104/15-521-Invoice-24|AR-IN|0.00|40000.00|-361119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101101|01104/15-551-Invoice-24|AR-IN|0.00|40000.00|-361159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101161|01104/15-581-Invoice-24|AR-IN|0.00|40000.00|-361199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101221|01104/15-611-Invoice-24|AR-IN|0.00|40000.00|-361239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101281|01104/15-641-Invoice-24|AR-IN|0.00|40000.00|-361279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101341|01104/15-671-Invoice-24|AR-IN|0.00|40000.00|-361319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101401|01104/15-701-Invoice-24|AR-IN|0.00|40000.00|-361359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101461|01104/15-731-Invoice-24|AR-IN|0.00|40000.00|-361399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101521|01104/15-761-Invoice-24|AR-IN|0.00|40000.00|-361439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101581|01104/15-791-Invoice-24|AR-IN|0.00|40000.00|-361479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101641|01104/15-821-Invoice-24|AR-IN|0.00|40000.00|-361519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101701|01104/15-851-Invoice-24|AR-IN|0.00|40000.00|-361559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101761|01104/15-881-Invoice-24|AR-IN|0.00|40000.00|-361599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101821|01104/15-911-Invoice-24|AR-IN|0.00|40000.00|-361639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101881|01104/15-941-Invoice-24|AR-IN|0.00|40000.00|-361679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101941|01104/15-971-Invoice-24|AR-IN|0.00|40000.00|-361719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102001|01104/15-1001-Invoice-24|AR-IN|0.00|40000.00|-361759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102061|01104/15-1031-Invoice-24|AR-IN|0.00|40000.00|-361799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102121|01104/15-1061-Invoice-24|AR-IN|0.00|40000.00|-361839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102181|01104/15-1091-Invoice-24|AR-IN|0.00|40000.00|-361879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102241|01104/15-1121-Invoice-24|AR-IN|0.00|40000.00|-361919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102301|01104/15-1151-Invoice-24|AR-IN|0.00|40000.00|-361959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102361|01104/15-1181-Invoice-24|AR-IN|0.00|40000.00|-361999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102421|01104/15-1211-Invoice-24|AR-IN|0.00|40000.00|-362039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102481|01104/15-1241-Invoice-24|AR-IN|0.00|40000.00|-362079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102541|01104/15-1271-Invoice-24|AR-IN|0.00|40000.00|-362119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102601|01104/15-1301-Invoice-24|AR-IN|0.00|40000.00|-362159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102661|01104/15-1331-Invoice-24|AR-IN|0.00|40000.00|-362199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102721|01104/15-1361-Invoice-24|AR-IN|0.00|40000.00|-362239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102781|01104/15-1391-Invoice-24|AR-IN|0.00|40000.00|-362279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102841|01104/15-1421-Invoice-24|AR-IN|0.00|40000.00|-362319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102901|01104/15-1451-Invoice-24|AR-IN|0.00|40000.00|-362359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102961|01104/15-1481-Invoice-24|AR-IN|0.00|40000.00|-362399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103021|01104/15-1511-Invoice-24|AR-IN|0.00|40000.00|-362439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103081|01104/15-1541-Invoice-24|AR-IN|0.00|40000.00|-362479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103141|01104/15-1571-Invoice-24|AR-IN|0.00|40000.00|-362519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103201|01104/15-1601-Invoice-24|AR-IN|0.00|40000.00|-362559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103261|01104/15-1631-Invoice-24|AR-IN|0.00|40000.00|-362599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103321|01104/15-1661-Invoice-24|AR-IN|0.00|40000.00|-362639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103381|01104/15-1691-Invoice-24|AR-IN|0.00|40000.00|-362679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103441|01104/15-1721-Invoice-24|AR-IN|0.00|40000.00|-362719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103501|01104/15-1751-Invoice-24|AR-IN|0.00|40000.00|-362759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103561|01104/15-1781-Invoice-24|AR-IN|0.00|40000.00|-362799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103621|01104/15-1811-Invoice-24|AR-IN|0.00|40000.00|-362839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103681|01104/15-1841-Invoice-24|AR-IN|0.00|40000.00|-362879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103741|01104/15-1871-Invoice-24|AR-IN|0.00|40000.00|-362919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103801|01104/15-1901-Invoice-24|AR-IN|0.00|40000.00|-362959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103861|01104/15-1931-Invoice-24|AR-IN|0.00|40000.00|-362999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103921|01104/15-1961-Invoice-24|AR-IN|0.00|40000.00|-363039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103981|01104/15-1991-Invoice-24|AR-IN|0.00|40000.00|-363079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104041|01104/15-2021-Invoice-24|AR-IN|0.00|40000.00|-363119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104101|01104/15-2051-Invoice-24|AR-IN|0.00|40000.00|-363159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104161|01104/15-2081-Invoice-24|AR-IN|0.00|40000.00|-363199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104221|01104/15-2111-Invoice-24|AR-IN|0.00|40000.00|-363239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104281|01104/15-2141-Invoice-24|AR-IN|0.00|40000.00|-363279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104341|01104/15-2171-Invoice-24|AR-IN|0.00|40000.00|-363319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104401|01104/15-2201-Invoice-24|AR-IN|0.00|40000.00|-363359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104461|01104/15-2231-Invoice-24|AR-IN|0.00|40000.00|-363399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104521|01104/15-2261-Invoice-24|AR-IN|0.00|40000.00|-363439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104581|01104/15-2291-Invoice-24|AR-IN|0.00|40000.00|-363479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104641|01104/15-2321-Invoice-24|AR-IN|0.00|40000.00|-363519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104701|01104/15-2351-Invoice-24|AR-IN|0.00|40000.00|-363559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104761|01104/15-2381-Invoice-24|AR-IN|0.00|40000.00|-363599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104821|01104/15-2411-Invoice-24|AR-IN|0.00|40000.00|-363639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104881|01104/15-2441-Invoice-24|AR-IN|0.00|40000.00|-363679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104941|01104/15-2471-Invoice-24|AR-IN|0.00|40000.00|-363719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105001|01104/15-2501-Invoice-24|AR-IN|0.00|40000.00|-363759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105061|01104/15-2531-Invoice-24|AR-IN|0.00|40000.00|-363799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105121|01104/15-2561-Invoice-24|AR-IN|0.00|40000.00|-363839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105181|01104/15-2591-Invoice-24|AR-IN|0.00|40000.00|-363879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105241|01104/15-2621-Invoice-24|AR-IN|0.00|40000.00|-363919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105301|01104/15-2651-Invoice-24|AR-IN|0.00|40000.00|-363959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105361|01104/15-2681-Invoice-24|AR-IN|0.00|40000.00|-363999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105421|01104/15-2711-Invoice-24|AR-IN|0.00|40000.00|-364039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105481|01104/15-2741-Invoice-24|AR-IN|0.00|40000.00|-364079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105541|01104/15-2771-Invoice-24|AR-IN|0.00|40000.00|-364119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105601|01104/15-2801-Invoice-24|AR-IN|0.00|40000.00|-364159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105661|01104/15-2831-Invoice-24|AR-IN|0.00|40000.00|-364199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105721|01104/15-2861-Invoice-24|AR-IN|0.00|40000.00|-364239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105781|01104/15-2891-Invoice-24|AR-IN|0.00|40000.00|-364279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105841|01104/15-2921-Invoice-24|AR-IN|0.00|40000.00|-364319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105901|01104/15-2951-Invoice-24|AR-IN|0.00|40000.00|-364359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105961|01104/15-2981-Invoice-24|AR-IN|0.00|40000.00|-364399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106021|01104/15-3011-Invoice-24|AR-IN|0.00|40000.00|-364439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106081|01104/15-3041-Invoice-24|AR-IN|0.00|40000.00|-364479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106141|01104/15-3071-Invoice-24|AR-IN|0.00|40000.00|-364519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106201|01104/15-3101-Invoice-24|AR-IN|0.00|40000.00|-364559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106261|01104/15-3131-Invoice-24|AR-IN|0.00|40000.00|-364599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106321|01104/15-3161-Invoice-24|AR-IN|0.00|40000.00|-364639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106381|01104/15-3191-Invoice-24|AR-IN|0.00|40000.00|-364679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106441|01104/15-3221-Invoice-24|AR-IN|0.00|40000.00|-364719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106501|01104/15-3251-Invoice-24|AR-IN|0.00|40000.00|-364759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106561|01104/15-3281-Invoice-24|AR-IN|0.00|40000.00|-364799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106621|01104/15-3311-Invoice-24|AR-IN|0.00|40000.00|-364839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106681|01104/15-3341-Invoice-24|AR-IN|0.00|40000.00|-364879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106741|01104/15-3371-Invoice-24|AR-IN|0.00|40000.00|-364919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106801|01104/15-3401-Invoice-24|AR-IN|0.00|40000.00|-364959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106861|01104/15-3431-Invoice-24|AR-IN|0.00|40000.00|-364999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106921|01104/15-3461-Invoice-24|AR-IN|0.00|40000.00|-365039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106981|01104/15-3491-Invoice-24|AR-IN|0.00|40000.00|-365079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107041|01104/15-3521-Invoice-24|AR-IN|0.00|40000.00|-365119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107101|01104/15-3551-Invoice-24|AR-IN|0.00|40000.00|-365159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107161|01104/15-3581-Invoice-24|AR-IN|0.00|40000.00|-365199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107221|01104/15-3611-Invoice-24|AR-IN|0.00|40000.00|-365239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107281|01104/15-3641-Invoice-24|AR-IN|0.00|40000.00|-365279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107341|01104/15-3671-Invoice-24|AR-IN|0.00|40000.00|-365319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107401|01104/15-3701-Invoice-24|AR-IN|0.00|40000.00|-365359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107461|01104/15-3731-Invoice-24|AR-IN|0.00|40000.00|-365399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107521|01104/15-3761-Invoice-24|AR-IN|0.00|40000.00|-365439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107581|01104/15-3791-Invoice-24|AR-IN|0.00|40000.00|-365479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107641|01104/15-3821-Invoice-24|AR-IN|0.00|40000.00|-365519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107701|01104/15-3851-Invoice-24|AR-IN|0.00|40000.00|-365559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107761|01104/15-3881-Invoice-24|AR-IN|0.00|40000.00|-365599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107821|01104/15-3911-Invoice-24|AR-IN|0.00|40000.00|-365639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107881|01104/15-3941-Invoice-24|AR-IN|0.00|40000.00|-365679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107941|01104/15-3971-Invoice-24|AR-IN|0.00|40000.00|-365719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108001|01104/15-4001-Invoice-24|AR-IN|0.00|40000.00|-365759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108061|01104/15-4031-Invoice-24|AR-IN|0.00|40000.00|-365799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108121|01104/15-4061-Invoice-24|AR-IN|0.00|40000.00|-365839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108181|01104/15-4091-Invoice-24|AR-IN|0.00|40000.00|-365879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108241|01104/15-4121-Invoice-24|AR-IN|0.00|40000.00|-365919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108301|01104/15-4151-Invoice-24|AR-IN|0.00|40000.00|-365959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108361|01104/15-4181-Invoice-24|AR-IN|0.00|40000.00|-365999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108421|01104/15-4211-Invoice-24|AR-IN|0.00|40000.00|-366039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108481|01104/15-4241-Invoice-24|AR-IN|0.00|40000.00|-366079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108541|01104/15-4271-Invoice-24|AR-IN|0.00|40000.00|-366119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108601|01104/15-4301-Invoice-24|AR-IN|0.00|40000.00|-366159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108661|01104/15-4331-Invoice-24|AR-IN|0.00|40000.00|-366199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108721|01104/15-4361-Invoice-24|AR-IN|0.00|40000.00|-366239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108781|01104/15-4391-Invoice-24|AR-IN|0.00|40000.00|-366279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108841|01104/15-4421-Invoice-24|AR-IN|0.00|40000.00|-366319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108901|01104/15-4451-Invoice-24|AR-IN|0.00|40000.00|-366359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108961|01104/15-4481-Invoice-24|AR-IN|0.00|40000.00|-366399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109021|01104/15-4511-Invoice-24|AR-IN|0.00|40000.00|-366439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109081|01104/15-4541-Invoice-24|AR-IN|0.00|40000.00|-366479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109141|01104/15-4571-Invoice-24|AR-IN|0.00|40000.00|-366519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109201|01104/15-4601-Invoice-24|AR-IN|0.00|40000.00|-366559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109261|01104/15-4631-Invoice-24|AR-IN|0.00|40000.00|-366599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109321|01104/15-4661-Invoice-24|AR-IN|0.00|40000.00|-366639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109381|01104/15-4691-Invoice-24|AR-IN|0.00|40000.00|-366679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109441|01104/15-4721-Invoice-24|AR-IN|0.00|40000.00|-366719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109501|01104/15-4751-Invoice-24|AR-IN|0.00|40000.00|-366759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109561|01104/15-4781-Invoice-24|AR-IN|0.00|40000.00|-366799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109621|01104/15-4811-Invoice-24|AR-IN|0.00|40000.00|-366839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109681|01104/15-4841-Invoice-24|AR-IN|0.00|40000.00|-366879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109741|01104/15-4871-Invoice-24|AR-IN|0.00|40000.00|-366919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109801|01104/15-4901-Invoice-24|AR-IN|0.00|40000.00|-366959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109861|01104/15-4931-Invoice-24|AR-IN|0.00|40000.00|-366999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109921|01104/15-4961-Invoice-24|AR-IN|0.00|40000.00|-367039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109981|01104/15-4991-Invoice-24|AR-IN|0.00|40000.00|-367079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110041|01104/15-5021-Invoice-24|AR-IN|0.00|40000.00|-367119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110101|01104/15-5051-Invoice-24|AR-IN|0.00|40000.00|-367159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110161|01104/15-5081-Invoice-24|AR-IN|0.00|40000.00|-367199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110221|01104/15-5111-Invoice-24|AR-IN|0.00|40000.00|-367239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110281|01104/15-5141-Invoice-24|AR-IN|0.00|40000.00|-367279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110341|01104/15-5171-Invoice-24|AR-IN|0.00|40000.00|-367319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110401|01104/15-5201-Invoice-24|AR-IN|0.00|40000.00|-367359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110461|01104/15-5231-Invoice-24|AR-IN|0.00|40000.00|-367399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110521|01104/15-5261-Invoice-24|AR-IN|0.00|40000.00|-367439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110581|01104/15-5291-Invoice-24|AR-IN|0.00|40000.00|-367479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110641|01104/15-5321-Invoice-24|AR-IN|0.00|40000.00|-367519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110701|01104/15-5351-Invoice-24|AR-IN|0.00|40000.00|-367559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110761|01104/15-5381-Invoice-24|AR-IN|0.00|40000.00|-367599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110821|01104/15-5411-Invoice-24|AR-IN|0.00|40000.00|-367639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110881|01104/15-5441-Invoice-24|AR-IN|0.00|40000.00|-367679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110941|01104/15-5471-Invoice-24|AR-IN|0.00|40000.00|-367719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111001|01104/15-5501-Invoice-24|AR-IN|0.00|40000.00|-367759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111061|01104/15-5531-Invoice-24|AR-IN|0.00|40000.00|-367799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111121|01104/15-5561-Invoice-24|AR-IN|0.00|40000.00|-367839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111181|01104/15-5591-Invoice-24|AR-IN|0.00|40000.00|-367879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111241|01104/15-5621-Invoice-24|AR-IN|0.00|40000.00|-367919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111301|01104/15-5651-Invoice-24|AR-IN|0.00|40000.00|-367959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111361|01104/15-5681-Invoice-24|AR-IN|0.00|40000.00|-367999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111421|01104/15-5711-Invoice-24|AR-IN|0.00|40000.00|-368039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111481|01104/15-5741-Invoice-24|AR-IN|0.00|40000.00|-368079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111541|01104/15-5771-Invoice-24|AR-IN|0.00|40000.00|-368119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111601|01104/15-5801-Invoice-24|AR-IN|0.00|40000.00|-368159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111661|01104/15-5831-Invoice-24|AR-IN|0.00|40000.00|-368199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111721|01104/15-5861-Invoice-24|AR-IN|0.00|40000.00|-368239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111781|01104/15-5891-Invoice-24|AR-IN|0.00|40000.00|-368279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111841|01104/15-5921-Invoice-24|AR-IN|0.00|40000.00|-368319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111901|01104/15-5951-Invoice-24|AR-IN|0.00|40000.00|-368359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111961|01104/15-5981-Invoice-24|AR-IN|0.00|40000.00|-368399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112021|01104/15-6011-Invoice-24|AR-IN|0.00|40000.00|-368439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112081|01104/15-6041-Invoice-24|AR-IN|0.00|40000.00|-368479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112141|01104/15-6071-Invoice-24|AR-IN|0.00|40000.00|-368519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112201|01104/15-6101-Invoice-24|AR-IN|0.00|40000.00|-368559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112261|01104/15-6131-Invoice-24|AR-IN|0.00|40000.00|-368599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112321|01104/15-6161-Invoice-24|AR-IN|0.00|40000.00|-368639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112381|01104/15-6191-Invoice-24|AR-IN|0.00|40000.00|-368679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112441|01104/15-6221-Invoice-24|AR-IN|0.00|40000.00|-368719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112501|01104/15-6251-Invoice-24|AR-IN|0.00|40000.00|-368759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112561|01104/15-6281-Invoice-24|AR-IN|0.00|40000.00|-368799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112621|01104/15-6311-Invoice-24|AR-IN|0.00|40000.00|-368839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112681|01104/15-6341-Invoice-24|AR-IN|0.00|40000.00|-368879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112741|01104/15-6371-Invoice-24|AR-IN|0.00|40000.00|-368919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112801|01104/15-6401-Invoice-24|AR-IN|0.00|40000.00|-368959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112861|01104/15-6431-Invoice-24|AR-IN|0.00|40000.00|-368999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112921|01104/15-6461-Invoice-24|AR-IN|0.00|40000.00|-369039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112981|01104/15-6491-Invoice-24|AR-IN|0.00|40000.00|-369079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113041|01104/15-6521-Invoice-24|AR-IN|0.00|40000.00|-369119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113101|01104/15-6551-Invoice-24|AR-IN|0.00|40000.00|-369159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113161|01104/15-6581-Invoice-24|AR-IN|0.00|40000.00|-369199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113221|01104/15-6611-Invoice-24|AR-IN|0.00|40000.00|-369239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113281|01104/15-6641-Invoice-24|AR-IN|0.00|40000.00|-369279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113341|01104/15-6671-Invoice-24|AR-IN|0.00|40000.00|-369319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113401|01104/15-6701-Invoice-24|AR-IN|0.00|40000.00|-369359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113461|01104/15-6731-Invoice-24|AR-IN|0.00|40000.00|-369399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113521|01104/15-6761-Invoice-24|AR-IN|0.00|40000.00|-369439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113581|01104/15-6791-Invoice-24|AR-IN|0.00|40000.00|-369479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113641|01104/15-6821-Invoice-24|AR-IN|0.00|40000.00|-369519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113701|01104/15-6851-Invoice-24|AR-IN|0.00|40000.00|-369559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113761|01104/15-6881-Invoice-24|AR-IN|0.00|40000.00|-369599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113821|01104/15-6911-Invoice-24|AR-IN|0.00|40000.00|-369639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113881|01104/15-6941-Invoice-24|AR-IN|0.00|40000.00|-369679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113941|01104/15-6971-Invoice-24|AR-IN|0.00|40000.00|-369719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114001|01104/15-7001-Invoice-24|AR-IN|0.00|40000.00|-369759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114061|01104/15-7031-Invoice-24|AR-IN|0.00|40000.00|-369799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114121|01104/15-7061-Invoice-24|AR-IN|0.00|40000.00|-369839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114181|01104/15-7091-Invoice-24|AR-IN|0.00|40000.00|-369879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114241|01104/15-7121-Invoice-24|AR-IN|0.00|40000.00|-369919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114301|01104/15-7151-Invoice-24|AR-IN|0.00|40000.00|-369959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114361|01104/15-7181-Invoice-24|AR-IN|0.00|40000.00|-369999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114421|01104/15-7211-Invoice-24|AR-IN|0.00|40000.00|-370039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114481|01104/15-7241-Invoice-24|AR-IN|0.00|40000.00|-370079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114541|01104/15-7271-Invoice-24|AR-IN|0.00|40000.00|-370119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114601|01104/15-7301-Invoice-24|AR-IN|0.00|40000.00|-370159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114661|01104/15-7331-Invoice-24|AR-IN|0.00|40000.00|-370199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114721|01104/15-7361-Invoice-24|AR-IN|0.00|40000.00|-370239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114781|01104/15-7391-Invoice-24|AR-IN|0.00|40000.00|-370279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114841|01104/15-7421-Invoice-24|AR-IN|0.00|40000.00|-370319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114901|01104/15-7451-Invoice-24|AR-IN|0.00|40000.00|-370359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114961|01104/15-7481-Invoice-24|AR-IN|0.00|40000.00|-370399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115021|01104/15-7511-Invoice-24|AR-IN|0.00|40000.00|-370439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115081|01104/15-7541-Invoice-24|AR-IN|0.00|40000.00|-370479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115141|01104/15-7571-Invoice-24|AR-IN|0.00|40000.00|-370519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115201|01104/15-7601-Invoice-24|AR-IN|0.00|40000.00|-370559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115261|01104/15-7631-Invoice-24|AR-IN|0.00|40000.00|-370599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115321|01104/15-7661-Invoice-24|AR-IN|0.00|40000.00|-370639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115381|01104/15-7691-Invoice-24|AR-IN|0.00|40000.00|-370679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115441|01104/15-7721-Invoice-24|AR-IN|0.00|40000.00|-370719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115501|01104/15-7751-Invoice-24|AR-IN|0.00|40000.00|-370759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115561|01104/15-7781-Invoice-24|AR-IN|0.00|40000.00|-370799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115621|01104/15-7811-Invoice-24|AR-IN|0.00|40000.00|-370839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115681|01104/15-7841-Invoice-24|AR-IN|0.00|40000.00|-370879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115741|01104/15-7871-Invoice-24|AR-IN|0.00|40000.00|-370919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115801|01104/15-7901-Invoice-24|AR-IN|0.00|40000.00|-370959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115861|01104/15-7931-Invoice-24|AR-IN|0.00|40000.00|-370999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115921|01104/15-7961-Invoice-24|AR-IN|0.00|40000.00|-371039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115981|01104/15-7991-Invoice-24|AR-IN|0.00|40000.00|-371079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116041|01104/15-8021-Invoice-24|AR-IN|0.00|40000.00|-371119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116101|01104/15-8051-Invoice-24|AR-IN|0.00|40000.00|-371159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116161|01104/15-8081-Invoice-24|AR-IN|0.00|40000.00|-371199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116221|01104/15-8111-Invoice-24|AR-IN|0.00|40000.00|-371239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116281|01104/15-8141-Invoice-24|AR-IN|0.00|40000.00|-371279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116341|01104/15-8171-Invoice-24|AR-IN|0.00|40000.00|-371319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116401|01104/15-8201-Invoice-24|AR-IN|0.00|40000.00|-371359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116461|01104/15-8231-Invoice-24|AR-IN|0.00|40000.00|-371399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116521|01104/15-8261-Invoice-24|AR-IN|0.00|40000.00|-371439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116581|01104/15-8291-Invoice-24|AR-IN|0.00|40000.00|-371479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116641|01104/15-8321-Invoice-24|AR-IN|0.00|40000.00|-371519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116701|01104/15-8351-Invoice-24|AR-IN|0.00|40000.00|-371559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116761|01104/15-8381-Invoice-24|AR-IN|0.00|40000.00|-371599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116821|01104/15-8411-Invoice-24|AR-IN|0.00|40000.00|-371639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116881|01104/15-8441-Invoice-24|AR-IN|0.00|40000.00|-371679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116941|01104/15-8471-Invoice-24|AR-IN|0.00|40000.00|-371719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117001|01104/15-8501-Invoice-24|AR-IN|0.00|40000.00|-371759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117061|01104/15-8531-Invoice-24|AR-IN|0.00|40000.00|-371799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117121|01104/15-8561-Invoice-24|AR-IN|0.00|40000.00|-371839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117181|01104/15-8591-Invoice-24|AR-IN|0.00|40000.00|-371879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117241|01104/15-8621-Invoice-24|AR-IN|0.00|40000.00|-371919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117301|01104/15-8651-Invoice-24|AR-IN|0.00|40000.00|-371959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117361|01104/15-8681-Invoice-24|AR-IN|0.00|40000.00|-371999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117421|01104/15-8711-Invoice-24|AR-IN|0.00|40000.00|-372039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117481|01104/15-8741-Invoice-24|AR-IN|0.00|40000.00|-372079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117541|01104/15-8771-Invoice-24|AR-IN|0.00|40000.00|-372119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117601|01104/15-8801-Invoice-24|AR-IN|0.00|40000.00|-372159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117661|01104/15-8831-Invoice-24|AR-IN|0.00|40000.00|-372199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117721|01104/15-8861-Invoice-24|AR-IN|0.00|40000.00|-372239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117781|01104/15-8891-Invoice-24|AR-IN|0.00|40000.00|-372279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117841|01104/15-8921-Invoice-24|AR-IN|0.00|40000.00|-372319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117901|01104/15-8951-Invoice-24|AR-IN|0.00|40000.00|-372359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117961|01104/15-8981-Invoice-24|AR-IN|0.00|40000.00|-372399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118021|01104/15-9011-Invoice-24|AR-IN|0.00|40000.00|-372439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118081|01104/15-9041-Invoice-24|AR-IN|0.00|40000.00|-372479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118141|01104/15-9071-Invoice-24|AR-IN|0.00|40000.00|-372519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118201|01104/15-9101-Invoice-24|AR-IN|0.00|40000.00|-372559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118261|01104/15-9131-Invoice-24|AR-IN|0.00|40000.00|-372599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118321|01104/15-9161-Invoice-24|AR-IN|0.00|40000.00|-372639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118381|01104/15-9191-Invoice-24|AR-IN|0.00|40000.00|-372679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118441|01104/15-9221-Invoice-24|AR-IN|0.00|40000.00|-372719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118501|01104/15-9251-Invoice-24|AR-IN|0.00|40000.00|-372759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118561|01104/15-9281-Invoice-24|AR-IN|0.00|40000.00|-372799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118621|01104/15-9311-Invoice-24|AR-IN|0.00|40000.00|-372839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118681|01104/15-9341-Invoice-24|AR-IN|0.00|40000.00|-372879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118741|01104/15-9371-Invoice-24|AR-IN|0.00|40000.00|-372919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118801|01104/15-9401-Invoice-24|AR-IN|0.00|40000.00|-372959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118861|01104/15-9431-Invoice-24|AR-IN|0.00|40000.00|-372999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118921|01104/15-9461-Invoice-24|AR-IN|0.00|40000.00|-373039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118981|01104/15-9491-Invoice-24|AR-IN|0.00|40000.00|-373079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119041|01104/15-9521-Invoice-24|AR-IN|0.00|40000.00|-373119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119101|01104/15-9551-Invoice-24|AR-IN|0.00|40000.00|-373159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119161|01104/15-9581-Invoice-24|AR-IN|0.00|40000.00|-373199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119221|01104/15-9611-Invoice-24|AR-IN|0.00|40000.00|-373239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119281|01104/15-9641-Invoice-24|AR-IN|0.00|40000.00|-373279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119341|01104/15-9671-Invoice-24|AR-IN|0.00|40000.00|-373319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119401|01104/15-9701-Invoice-24|AR-IN|0.00|40000.00|-373359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119461|01104/15-9731-Invoice-24|AR-IN|0.00|40000.00|-373399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119521|01104/15-9761-Invoice-24|AR-IN|0.00|40000.00|-373439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119581|01104/15-9791-Invoice-24|AR-IN|0.00|40000.00|-373479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119641|01104/15-9821-Invoice-24|AR-IN|0.00|40000.00|-373519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119701|01104/15-9851-Invoice-24|AR-IN|0.00|40000.00|-373559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119761|01104/15-9881-Invoice-24|AR-IN|0.00|40000.00|-373599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119821|01104/15-9911-Invoice-24|AR-IN|0.00|40000.00|-373639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119881|01104/15-9941-Invoice-24|AR-IN|0.00|40000.00|-373679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119941|01104/15-9971-Invoice-24|AR-IN|0.00|40000.00|-373719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120001|01104/15-10001-Invoice-24|AR-IN|0.00|40000.00|-373759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120061|01104/15-10031-Invoice-24|AR-IN|0.00|40000.00|-373799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120121|01104/15-10061-Invoice-24|AR-IN|0.00|40000.00|-373839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120181|01104/15-10091-Invoice-24|AR-IN|0.00|40000.00|-373879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120241|01104/15-10121-Invoice-24|AR-IN|0.00|40000.00|-373919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120301|01104/15-10151-Invoice-24|AR-IN|0.00|40000.00|-373959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120361|01104/15-10181-Invoice-24|AR-IN|0.00|40000.00|-373999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120421|01104/15-10211-Invoice-24|AR-IN|0.00|40000.00|-374039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120481|01104/15-10241-Invoice-24|AR-IN|0.00|40000.00|-374079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120541|01104/15-10271-Invoice-24|AR-IN|0.00|40000.00|-374119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120601|01104/15-10301-Invoice-24|AR-IN|0.00|40000.00|-374159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120661|01104/15-10331-Invoice-24|AR-IN|0.00|40000.00|-374199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120721|01104/15-10361-Invoice-24|AR-IN|0.00|40000.00|-374239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120781|01104/15-10391-Invoice-24|AR-IN|0.00|40000.00|-374279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120841|01104/15-10421-Invoice-24|AR-IN|0.00|40000.00|-374319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120901|01104/15-10451-Invoice-24|AR-IN|0.00|40000.00|-374359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120961|01104/15-10481-Invoice-24|AR-IN|0.00|40000.00|-374399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121021|01104/15-10511-Invoice-24|AR-IN|0.00|40000.00|-374439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121081|01104/15-10541-Invoice-24|AR-IN|0.00|40000.00|-374479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121141|01104/15-10571-Invoice-24|AR-IN|0.00|40000.00|-374519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121201|01104/15-10601-Invoice-24|AR-IN|0.00|40000.00|-374559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121261|01104/15-10631-Invoice-24|AR-IN|0.00|40000.00|-374599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121321|01104/15-10661-Invoice-24|AR-IN|0.00|40000.00|-374639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121381|01104/15-10691-Invoice-24|AR-IN|0.00|40000.00|-374679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121441|01104/15-10721-Invoice-24|AR-IN|0.00|40000.00|-374719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121501|01104/15-10751-Invoice-24|AR-IN|0.00|40000.00|-374759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121561|01104/15-10781-Invoice-24|AR-IN|0.00|40000.00|-374799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121621|01104/15-10811-Invoice-24|AR-IN|0.00|40000.00|-374839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121681|01104/15-10841-Invoice-24|AR-IN|0.00|40000.00|-374879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121741|01104/15-10871-Invoice-24|AR-IN|0.00|40000.00|-374919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121801|01104/15-10901-Invoice-24|AR-IN|0.00|40000.00|-374959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121861|01104/15-10931-Invoice-24|AR-IN|0.00|40000.00|-374999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121921|01104/15-10961-Invoice-24|AR-IN|0.00|40000.00|-375039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121981|01104/15-10991-Invoice-24|AR-IN|0.00|40000.00|-375079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122041|01104/15-11021-Invoice-24|AR-IN|0.00|40000.00|-375119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122101|01104/15-11051-Invoice-24|AR-IN|0.00|40000.00|-375159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122161|01104/15-11081-Invoice-24|AR-IN|0.00|40000.00|-375199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122221|01104/15-11111-Invoice-24|AR-IN|0.00|40000.00|-375239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122281|01104/15-11141-Invoice-24|AR-IN|0.00|40000.00|-375279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122341|01104/15-11171-Invoice-24|AR-IN|0.00|40000.00|-375319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122401|01104/15-11201-Invoice-24|AR-IN|0.00|40000.00|-375359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122461|01104/15-11231-Invoice-24|AR-IN|0.00|40000.00|-375399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122521|01104/15-11261-Invoice-24|AR-IN|0.00|40000.00|-375439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122581|01104/15-11291-Invoice-24|AR-IN|0.00|40000.00|-375479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122641|01104/15-11321-Invoice-24|AR-IN|0.00|40000.00|-375519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122701|01104/15-11351-Invoice-24|AR-IN|0.00|40000.00|-375559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122761|01104/15-11381-Invoice-24|AR-IN|0.00|40000.00|-375599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122821|01104/15-11411-Invoice-24|AR-IN|0.00|40000.00|-375639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122881|01104/15-11441-Invoice-24|AR-IN|0.00|40000.00|-375679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122941|01104/15-11471-Invoice-24|AR-IN|0.00|40000.00|-375719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123001|01104/15-11501-Invoice-24|AR-IN|0.00|40000.00|-375759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123061|01104/15-11531-Invoice-24|AR-IN|0.00|40000.00|-375799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123121|01104/15-11561-Invoice-24|AR-IN|0.00|40000.00|-375839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123181|01104/15-11591-Invoice-24|AR-IN|0.00|40000.00|-375879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123241|01104/15-11621-Invoice-24|AR-IN|0.00|40000.00|-375919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123301|01104/15-11651-Invoice-24|AR-IN|0.00|40000.00|-375959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123361|01104/15-11681-Invoice-24|AR-IN|0.00|40000.00|-375999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123421|01104/15-11711-Invoice-24|AR-IN|0.00|40000.00|-376039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123481|01104/15-11741-Invoice-24|AR-IN|0.00|40000.00|-376079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123541|01104/15-11771-Invoice-24|AR-IN|0.00|40000.00|-376119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123601|01104/15-11801-Invoice-24|AR-IN|0.00|40000.00|-376159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123661|01104/15-11831-Invoice-24|AR-IN|0.00|40000.00|-376199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123721|01104/15-11861-Invoice-24|AR-IN|0.00|40000.00|-376239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123781|01104/15-11891-Invoice-24|AR-IN|0.00|40000.00|-376279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123841|01104/15-11921-Invoice-24|AR-IN|0.00|40000.00|-376319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123901|01104/15-11951-Invoice-24|AR-IN|0.00|40000.00|-376359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123961|01104/15-11981-Invoice-24|AR-IN|0.00|40000.00|-376399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124021|01104/15-12011-Invoice-24|AR-IN|0.00|40000.00|-376439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124081|01104/15-12041-Invoice-24|AR-IN|0.00|40000.00|-376479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124141|01104/15-12071-Invoice-24|AR-IN|0.00|40000.00|-376519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124201|01104/15-12101-Invoice-24|AR-IN|0.00|40000.00|-376559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124261|01104/15-12131-Invoice-24|AR-IN|0.00|40000.00|-376599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124321|01104/15-12161-Invoice-24|AR-IN|0.00|40000.00|-376639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124381|01104/15-12191-Invoice-24|AR-IN|0.00|40000.00|-376679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124441|01104/15-12221-Invoice-24|AR-IN|0.00|40000.00|-376719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124501|01104/15-12251-Invoice-24|AR-IN|0.00|40000.00|-376759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124561|01104/15-12281-Invoice-24|AR-IN|0.00|40000.00|-376799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124621|01104/15-12311-Invoice-24|AR-IN|0.00|40000.00|-376839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124681|01104/15-12341-Invoice-24|AR-IN|0.00|40000.00|-376879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124741|01104/15-12371-Invoice-24|AR-IN|0.00|40000.00|-376919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124801|01104/15-12401-Invoice-24|AR-IN|0.00|40000.00|-376959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124861|01104/15-12431-Invoice-24|AR-IN|0.00|40000.00|-376999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124921|01104/15-12461-Invoice-24|AR-IN|0.00|40000.00|-377039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124981|01104/15-12491-Invoice-24|AR-IN|0.00|40000.00|-377079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125041|01104/15-12521-Invoice-24|AR-IN|0.00|40000.00|-377119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125101|01104/15-12551-Invoice-24|AR-IN|0.00|40000.00|-377159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125161|01104/15-12581-Invoice-24|AR-IN|0.00|40000.00|-377199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125221|01104/15-12611-Invoice-24|AR-IN|0.00|40000.00|-377239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125281|01104/15-12641-Invoice-24|AR-IN|0.00|40000.00|-377279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125341|01104/15-12671-Invoice-24|AR-IN|0.00|40000.00|-377319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125401|01104/15-12701-Invoice-24|AR-IN|0.00|40000.00|-377359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125461|01104/15-12731-Invoice-24|AR-IN|0.00|40000.00|-377399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125521|01104/15-12761-Invoice-24|AR-IN|0.00|40000.00|-377439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125581|01104/15-12791-Invoice-24|AR-IN|0.00|40000.00|-377479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125641|01104/15-12821-Invoice-24|AR-IN|0.00|40000.00|-377519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125701|01104/15-12851-Invoice-24|AR-IN|0.00|40000.00|-377559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125761|01104/15-12881-Invoice-24|AR-IN|0.00|40000.00|-377599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125821|01104/15-12911-Invoice-24|AR-IN|0.00|40000.00|-377639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125881|01104/15-12941-Invoice-24|AR-IN|0.00|40000.00|-377679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125941|01104/15-12971-Invoice-24|AR-IN|0.00|40000.00|-377719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126001|01104/15-13001-Invoice-24|AR-IN|0.00|40000.00|-377759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126061|01104/15-13031-Invoice-24|AR-IN|0.00|40000.00|-377799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126121|01104/15-13061-Invoice-24|AR-IN|0.00|40000.00|-377839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126181|01104/15-13091-Invoice-24|AR-IN|0.00|40000.00|-377879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126241|01104/15-13121-Invoice-24|AR-IN|0.00|40000.00|-377919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126301|01104/15-13151-Invoice-24|AR-IN|0.00|40000.00|-377959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126361|01104/15-13181-Invoice-24|AR-IN|0.00|40000.00|-377999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126421|01104/15-13211-Invoice-24|AR-IN|0.00|40000.00|-378039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126481|01104/15-13241-Invoice-24|AR-IN|0.00|40000.00|-378079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126541|01104/15-13271-Invoice-24|AR-IN|0.00|40000.00|-378119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126601|01104/15-13301-Invoice-24|AR-IN|0.00|40000.00|-378159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126661|01104/15-13331-Invoice-24|AR-IN|0.00|40000.00|-378199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126721|01104/15-13361-Invoice-24|AR-IN|0.00|40000.00|-378239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126781|01104/15-13391-Invoice-24|AR-IN|0.00|40000.00|-378279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126841|01104/15-13421-Invoice-24|AR-IN|0.00|40000.00|-378319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126901|01104/15-13451-Invoice-24|AR-IN|0.00|40000.00|-378359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126961|01104/15-13481-Invoice-24|AR-IN|0.00|40000.00|-378399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127021|01104/15-13511-Invoice-24|AR-IN|0.00|40000.00|-378439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127081|01104/15-13541-Invoice-24|AR-IN|0.00|40000.00|-378479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127141|01104/15-13571-Invoice-24|AR-IN|0.00|40000.00|-378519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127201|01104/15-13601-Invoice-24|AR-IN|0.00|40000.00|-378559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127261|01104/15-13631-Invoice-24|AR-IN|0.00|40000.00|-378599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127321|01104/15-13661-Invoice-24|AR-IN|0.00|40000.00|-378639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127381|01104/15-13691-Invoice-24|AR-IN|0.00|40000.00|-378679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127441|01104/15-13721-Invoice-24|AR-IN|0.00|40000.00|-378719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127501|01104/15-13751-Invoice-24|AR-IN|0.00|40000.00|-378759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127561|01104/15-13781-Invoice-24|AR-IN|0.00|40000.00|-378799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127621|01104/15-13811-Invoice-24|AR-IN|0.00|40000.00|-378839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127681|01104/15-13841-Invoice-24|AR-IN|0.00|40000.00|-378879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127741|01104/15-13871-Invoice-24|AR-IN|0.00|40000.00|-378919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127801|01104/15-13901-Invoice-24|AR-IN|0.00|40000.00|-378959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127861|01104/15-13931-Invoice-24|AR-IN|0.00|40000.00|-378999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127921|01104/15-13961-Invoice-24|AR-IN|0.00|40000.00|-379039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127981|01104/15-13991-Invoice-24|AR-IN|0.00|40000.00|-379079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128041|01104/15-14021-Invoice-24|AR-IN|0.00|40000.00|-379119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128101|01104/15-14051-Invoice-24|AR-IN|0.00|40000.00|-379159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128161|01104/15-14081-Invoice-24|AR-IN|0.00|40000.00|-379199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128221|01104/15-14111-Invoice-24|AR-IN|0.00|40000.00|-379239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128281|01104/15-14141-Invoice-24|AR-IN|0.00|40000.00|-379279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128341|01104/15-14171-Invoice-24|AR-IN|0.00|40000.00|-379319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128401|01104/15-14201-Invoice-24|AR-IN|0.00|40000.00|-379359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128461|01104/15-14231-Invoice-24|AR-IN|0.00|40000.00|-379399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128521|01104/15-14261-Invoice-24|AR-IN|0.00|40000.00|-379439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128581|01104/15-14291-Invoice-24|AR-IN|0.00|40000.00|-379479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128641|01104/15-14321-Invoice-24|AR-IN|0.00|40000.00|-379519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128701|01104/15-14351-Invoice-24|AR-IN|0.00|40000.00|-379559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128761|01104/15-14381-Invoice-24|AR-IN|0.00|40000.00|-379599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128821|01104/15-14411-Invoice-24|AR-IN|0.00|40000.00|-379639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128881|01104/15-14441-Invoice-24|AR-IN|0.00|40000.00|-379679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128941|01104/15-14471-Invoice-24|AR-IN|0.00|40000.00|-379719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129001|01104/15-14501-Invoice-24|AR-IN|0.00|40000.00|-379759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129061|01104/15-14531-Invoice-24|AR-IN|0.00|40000.00|-379799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129121|01104/15-14561-Invoice-24|AR-IN|0.00|40000.00|-379839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129181|01104/15-14591-Invoice-24|AR-IN|0.00|40000.00|-379879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129241|01104/15-14621-Invoice-24|AR-IN|0.00|40000.00|-379919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129301|01104/15-14651-Invoice-24|AR-IN|0.00|40000.00|-379959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129361|01104/15-14681-Invoice-24|AR-IN|0.00|40000.00|-379999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129421|01104/15-14711-Invoice-24|AR-IN|0.00|40000.00|-380039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129481|01104/15-14741-Invoice-24|AR-IN|0.00|40000.00|-380079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129541|01104/15-14771-Invoice-24|AR-IN|0.00|40000.00|-380119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129601|01104/15-14801-Invoice-24|AR-IN|0.00|40000.00|-380159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129661|01104/15-14831-Invoice-24|AR-IN|0.00|40000.00|-380199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129721|01104/15-14861-Invoice-24|AR-IN|0.00|40000.00|-380239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129781|01104/15-14891-Invoice-24|AR-IN|0.00|40000.00|-380279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129841|01104/15-14921-Invoice-24|AR-IN|0.00|40000.00|-380319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129901|01104/15-14951-Invoice-24|AR-IN|0.00|40000.00|-380359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129961|01104/15-14981-Invoice-24|AR-IN|0.00|40000.00|-380399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130021|01104/15-15011-Invoice-24|AR-IN|0.00|40000.00|-380439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130081|01104/15-15041-Invoice-24|AR-IN|0.00|40000.00|-380479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130141|01104/15-15071-Invoice-24|AR-IN|0.00|40000.00|-380519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130201|01104/15-15101-Invoice-24|AR-IN|0.00|40000.00|-380559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130261|01104/15-15131-Invoice-24|AR-IN|0.00|40000.00|-380599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130321|01104/15-15161-Invoice-24|AR-IN|0.00|40000.00|-380639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130381|01104/15-15191-Invoice-24|AR-IN|0.00|40000.00|-380679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130441|01104/15-15221-Invoice-24|AR-IN|0.00|40000.00|-380719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130501|01104/15-15251-Invoice-24|AR-IN|0.00|40000.00|-380759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130561|01104/15-15281-Invoice-24|AR-IN|0.00|40000.00|-380799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130621|01104/15-15311-Invoice-24|AR-IN|0.00|40000.00|-380839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130681|01104/15-15341-Invoice-24|AR-IN|0.00|40000.00|-380879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130741|01104/15-15371-Invoice-24|AR-IN|0.00|40000.00|-380919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130801|01104/15-15401-Invoice-24|AR-IN|0.00|40000.00|-380959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130861|01104/15-15431-Invoice-24|AR-IN|0.00|40000.00|-380999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130921|01104/15-15461-Invoice-24|AR-IN|0.00|40000.00|-381039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130981|01104/15-15491-Invoice-24|AR-IN|0.00|40000.00|-381079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131041|01104/15-15521-Invoice-24|AR-IN|0.00|40000.00|-381119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131101|01104/15-15551-Invoice-24|AR-IN|0.00|40000.00|-381159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131161|01104/15-15581-Invoice-24|AR-IN|0.00|40000.00|-381199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131221|01104/15-15611-Invoice-24|AR-IN|0.00|40000.00|-381239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131281|01104/15-15641-Invoice-24|AR-IN|0.00|40000.00|-381279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131341|01104/15-15671-Invoice-24|AR-IN|0.00|40000.00|-381319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131401|01104/15-15701-Invoice-24|AR-IN|0.00|40000.00|-381359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131461|01104/15-15731-Invoice-24|AR-IN|0.00|40000.00|-381399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131521|01104/15-15761-Invoice-24|AR-IN|0.00|40000.00|-381439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131581|01104/15-15791-Invoice-24|AR-IN|0.00|40000.00|-381479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131641|01104/15-15821-Invoice-24|AR-IN|0.00|40000.00|-381519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131701|01104/15-15851-Invoice-24|AR-IN|0.00|40000.00|-381559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131761|01104/15-15881-Invoice-24|AR-IN|0.00|40000.00|-381599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131821|01104/15-15911-Invoice-24|AR-IN|0.00|40000.00|-381639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131881|01104/15-15941-Invoice-24|AR-IN|0.00|40000.00|-381679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131941|01104/15-15971-Invoice-24|AR-IN|0.00|40000.00|-381719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132001|01104/15-16001-Invoice-24|AR-IN|0.00|40000.00|-381759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132061|01104/15-16031-Invoice-24|AR-IN|0.00|40000.00|-381799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132121|01104/15-16061-Invoice-24|AR-IN|0.00|40000.00|-381839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132181|01104/15-16091-Invoice-24|AR-IN|0.00|40000.00|-381879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132241|01104/15-16121-Invoice-24|AR-IN|0.00|40000.00|-381919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132301|01104/15-16151-Invoice-24|AR-IN|0.00|40000.00|-381959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132361|01104/15-16181-Invoice-24|AR-IN|0.00|40000.00|-381999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132421|01104/15-16211-Invoice-24|AR-IN|0.00|40000.00|-382039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132481|01104/15-16241-Invoice-24|AR-IN|0.00|40000.00|-382079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132541|01104/15-16271-Invoice-24|AR-IN|0.00|40000.00|-382119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132601|01104/15-16301-Invoice-24|AR-IN|0.00|40000.00|-382159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132661|01104/15-16331-Invoice-24|AR-IN|0.00|40000.00|-382199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132721|01104/15-16361-Invoice-24|AR-IN|0.00|40000.00|-382239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200016|01104/15-16391-Invoice-25|AR-IN|0.00|40000.00|-382279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200076|01104/15-16421-Invoice-25|AR-IN|0.00|40000.00|-382319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200136|01104/15-16451-Invoice-25|AR-IN|0.00|40000.00|-382359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200196|01104/15-16481-Invoice-25|AR-IN|0.00|40000.00|-382399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200256|01104/15-16511-Invoice-25|AR-IN|0.00|40000.00|-382439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200316|01104/15-16541-Invoice-25|AR-IN|0.00|40000.00|-382479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200376|01104/15-16571-Invoice-25|AR-IN|0.00|40000.00|-382519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200436|01104/15-16601-Invoice-25|AR-IN|0.00|40000.00|-382559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200496|01104/15-16631-Invoice-25|AR-IN|0.00|40000.00|-382599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200556|01104/15-16661-Invoice-25|AR-IN|0.00|40000.00|-382639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200616|01104/15-16691-Invoice-25|AR-IN|0.00|40000.00|-382679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200676|01104/15-16721-Invoice-25|AR-IN|0.00|40000.00|-382719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200736|01104/15-16751-Invoice-25|AR-IN|0.00|40000.00|-382759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200796|01104/15-16781-Invoice-25|AR-IN|0.00|40000.00|-382799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200856|01104/15-16811-Invoice-25|AR-IN|0.00|40000.00|-382839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200916|01104/15-16841-Invoice-25|AR-IN|0.00|40000.00|-382879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200976|01104/15-16871-Invoice-25|AR-IN|0.00|40000.00|-382919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201036|01104/15-16901-Invoice-25|AR-IN|0.00|40000.00|-382959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201096|01104/15-16931-Invoice-25|AR-IN|0.00|40000.00|-382999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201156|01104/15-16961-Invoice-25|AR-IN|0.00|40000.00|-383039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201216|01104/15-16991-Invoice-25|AR-IN|0.00|40000.00|-383079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201276|01104/15-17021-Invoice-25|AR-IN|0.00|40000.00|-383119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201336|01104/15-17051-Invoice-25|AR-IN|0.00|40000.00|-383159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201396|01104/15-17081-Invoice-25|AR-IN|0.00|40000.00|-383199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201456|01104/15-17111-Invoice-25|AR-IN|0.00|40000.00|-383239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201516|01104/15-17141-Invoice-25|AR-IN|0.00|40000.00|-383279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201576|01104/15-17171-Invoice-25|AR-IN|0.00|40000.00|-383319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201636|01104/15-17201-Invoice-25|AR-IN|0.00|40000.00|-383359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201696|01104/15-17231-Invoice-25|AR-IN|0.00|40000.00|-383399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201756|01104/15-17261-Invoice-25|AR-IN|0.00|40000.00|-383439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201816|01104/15-17291-Invoice-25|AR-IN|0.00|40000.00|-383479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201876|01104/15-17321-Invoice-25|AR-IN|0.00|40000.00|-383519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201936|01104/15-17351-Invoice-25|AR-IN|0.00|40000.00|-383559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201996|01104/15-17381-Invoice-25|AR-IN|0.00|40000.00|-383599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202056|01104/15-17411-Invoice-25|AR-IN|0.00|40000.00|-383639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202116|01104/15-17441-Invoice-25|AR-IN|0.00|40000.00|-383679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202176|01104/15-17471-Invoice-25|AR-IN|0.00|40000.00|-383719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202236|01104/15-17501-Invoice-25|AR-IN|0.00|40000.00|-383759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202296|01104/15-17531-Invoice-25|AR-IN|0.00|40000.00|-383799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202356|01104/15-17561-Invoice-25|AR-IN|0.00|40000.00|-383839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202416|01104/15-17591-Invoice-25|AR-IN|0.00|40000.00|-383879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202476|01104/15-17621-Invoice-25|AR-IN|0.00|40000.00|-383919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202536|01104/15-17651-Invoice-25|AR-IN|0.00|40000.00|-383959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202596|01104/15-17681-Invoice-25|AR-IN|0.00|40000.00|-383999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202656|01104/15-17711-Invoice-25|AR-IN|0.00|40000.00|-384039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202716|01104/15-17741-Invoice-25|AR-IN|0.00|40000.00|-384079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202776|01104/15-17771-Invoice-25|AR-IN|0.00|40000.00|-384119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202836|01104/15-17801-Invoice-25|AR-IN|0.00|40000.00|-384159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202896|01104/15-17831-Invoice-25|AR-IN|0.00|40000.00|-384199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202956|01104/15-17861-Invoice-25|AR-IN|0.00|40000.00|-384239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203016|01104/15-17891-Invoice-25|AR-IN|0.00|40000.00|-384279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203076|01104/15-17921-Invoice-25|AR-IN|0.00|40000.00|-384319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203136|01104/15-17951-Invoice-25|AR-IN|0.00|40000.00|-384359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203196|01104/15-17981-Invoice-25|AR-IN|0.00|40000.00|-384399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203256|01104/15-18011-Invoice-25|AR-IN|0.00|40000.00|-384439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203316|01104/15-18041-Invoice-25|AR-IN|0.00|40000.00|-384479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203376|01104/15-18071-Invoice-25|AR-IN|0.00|40000.00|-384519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203436|01104/15-18101-Invoice-25|AR-IN|0.00|40000.00|-384559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203496|01104/15-18131-Invoice-25|AR-IN|0.00|40000.00|-384599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203556|01104/15-18161-Invoice-25|AR-IN|0.00|40000.00|-384639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203616|01104/15-18191-Invoice-25|AR-IN|0.00|40000.00|-384679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203676|01104/15-18221-Invoice-25|AR-IN|0.00|40000.00|-384719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203736|01104/15-18251-Invoice-25|AR-IN|0.00|40000.00|-384759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203796|01104/15-18281-Invoice-25|AR-IN|0.00|40000.00|-384799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203856|01104/15-18311-Invoice-25|AR-IN|0.00|40000.00|-384839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203916|01104/15-18341-Invoice-25|AR-IN|0.00|40000.00|-384879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203976|01104/15-18371-Invoice-25|AR-IN|0.00|40000.00|-384919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204036|01104/15-18401-Invoice-25|AR-IN|0.00|40000.00|-384959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204096|01104/15-18431-Invoice-25|AR-IN|0.00|40000.00|-384999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204156|01104/15-18461-Invoice-25|AR-IN|0.00|40000.00|-385039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204216|01104/15-18491-Invoice-25|AR-IN|0.00|40000.00|-385079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204276|01104/15-18521-Invoice-25|AR-IN|0.00|40000.00|-385119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204336|01104/15-18551-Invoice-25|AR-IN|0.00|40000.00|-385159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204396|01104/15-18581-Invoice-25|AR-IN|0.00|40000.00|-385199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204456|01104/15-18611-Invoice-25|AR-IN|0.00|40000.00|-385239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204516|01104/15-18641-Invoice-25|AR-IN|0.00|40000.00|-385279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204576|01104/15-18671-Invoice-25|AR-IN|0.00|40000.00|-385319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204636|01104/15-18701-Invoice-25|AR-IN|0.00|40000.00|-385359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204696|01104/15-18731-Invoice-25|AR-IN|0.00|40000.00|-385399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204756|01104/15-18761-Invoice-25|AR-IN|0.00|40000.00|-385439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204816|01104/15-18791-Invoice-25|AR-IN|0.00|40000.00|-385479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204876|01104/15-18821-Invoice-25|AR-IN|0.00|40000.00|-385519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204936|01104/15-18851-Invoice-25|AR-IN|0.00|40000.00|-385559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204996|01104/15-18881-Invoice-25|AR-IN|0.00|40000.00|-385599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205056|01104/15-18911-Invoice-25|AR-IN|0.00|40000.00|-385639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205116|01104/15-18941-Invoice-25|AR-IN|0.00|40000.00|-385679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205176|01104/15-18971-Invoice-25|AR-IN|0.00|40000.00|-385719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205236|01104/15-19001-Invoice-25|AR-IN|0.00|40000.00|-385759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205296|01104/15-19031-Invoice-25|AR-IN|0.00|40000.00|-385799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205356|01104/15-19061-Invoice-25|AR-IN|0.00|40000.00|-385839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205416|01104/15-19091-Invoice-25|AR-IN|0.00|40000.00|-385879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205476|01104/15-19121-Invoice-25|AR-IN|0.00|40000.00|-385919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205536|01104/15-19151-Invoice-25|AR-IN|0.00|40000.00|-385959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205596|01104/15-19181-Invoice-25|AR-IN|0.00|40000.00|-385999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205656|01104/15-19211-Invoice-25|AR-IN|0.00|40000.00|-386039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205716|01104/15-19241-Invoice-25|AR-IN|0.00|40000.00|-386079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205776|01104/15-19271-Invoice-25|AR-IN|0.00|40000.00|-386119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205836|01104/15-19301-Invoice-25|AR-IN|0.00|40000.00|-386159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205896|01104/15-19331-Invoice-25|AR-IN|0.00|40000.00|-386199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205956|01104/15-19361-Invoice-25|AR-IN|0.00|40000.00|-386239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206016|01104/15-19391-Invoice-25|AR-IN|0.00|40000.00|-386279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206076|01104/15-19421-Invoice-25|AR-IN|0.00|40000.00|-386319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206136|01104/15-19451-Invoice-25|AR-IN|0.00|40000.00|-386359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206196|01104/15-19481-Invoice-25|AR-IN|0.00|40000.00|-386399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206256|01104/15-19511-Invoice-25|AR-IN|0.00|40000.00|-386439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206316|01104/15-19541-Invoice-25|AR-IN|0.00|40000.00|-386479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206376|01104/15-19571-Invoice-25|AR-IN|0.00|40000.00|-386519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206436|01104/15-19601-Invoice-25|AR-IN|0.00|40000.00|-386559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206496|01104/15-19631-Invoice-25|AR-IN|0.00|40000.00|-386599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206556|01104/15-19661-Invoice-25|AR-IN|0.00|40000.00|-386639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206616|01104/15-19691-Invoice-25|AR-IN|0.00|40000.00|-386679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206676|01104/15-19721-Invoice-25|AR-IN|0.00|40000.00|-386719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206736|01104/15-19751-Invoice-25|AR-IN|0.00|40000.00|-386759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206796|01104/15-19781-Invoice-25|AR-IN|0.00|40000.00|-386799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206856|01104/15-19811-Invoice-25|AR-IN|0.00|40000.00|-386839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206916|01104/15-19841-Invoice-25|AR-IN|0.00|40000.00|-386879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206976|01104/15-19871-Invoice-25|AR-IN|0.00|40000.00|-386919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207036|01104/15-19901-Invoice-25|AR-IN|0.00|40000.00|-386959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207096|01104/15-19931-Invoice-25|AR-IN|0.00|40000.00|-386999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207156|01104/15-19961-Invoice-25|AR-IN|0.00|40000.00|-387039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207216|01104/15-19991-Invoice-25|AR-IN|0.00|40000.00|-387079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207276|01104/15-20021-Invoice-25|AR-IN|0.00|40000.00|-387119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207336|01104/15-20051-Invoice-25|AR-IN|0.00|40000.00|-387159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207396|01104/15-20081-Invoice-25|AR-IN|0.00|40000.00|-387199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207456|01104/15-20111-Invoice-25|AR-IN|0.00|40000.00|-387239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207516|01104/15-20141-Invoice-25|AR-IN|0.00|40000.00|-387279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207576|01104/15-20171-Invoice-25|AR-IN|0.00|40000.00|-387319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207636|01104/15-20201-Invoice-25|AR-IN|0.00|40000.00|-387359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207696|01104/15-20231-Invoice-25|AR-IN|0.00|40000.00|-387399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207756|01104/15-20261-Invoice-25|AR-IN|0.00|40000.00|-387439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207816|01104/15-20291-Invoice-25|AR-IN|0.00|40000.00|-387479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207876|01104/15-20321-Invoice-25|AR-IN|0.00|40000.00|-387519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207936|01104/15-20351-Invoice-25|AR-IN|0.00|40000.00|-387559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207996|01104/15-20381-Invoice-25|AR-IN|0.00|40000.00|-387599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208056|01104/15-20411-Invoice-25|AR-IN|0.00|40000.00|-387639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208116|01104/15-20441-Invoice-25|AR-IN|0.00|40000.00|-387679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208176|01104/15-20471-Invoice-25|AR-IN|0.00|40000.00|-387719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208236|01104/15-20501-Invoice-25|AR-IN|0.00|40000.00|-387759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208296|01104/15-20531-Invoice-25|AR-IN|0.00|40000.00|-387799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208356|01104/15-20561-Invoice-25|AR-IN|0.00|40000.00|-387839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208416|01104/15-20591-Invoice-25|AR-IN|0.00|40000.00|-387879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208476|01104/15-20621-Invoice-25|AR-IN|0.00|40000.00|-387919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208536|01104/15-20651-Invoice-25|AR-IN|0.00|40000.00|-387959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208596|01104/15-20681-Invoice-25|AR-IN|0.00|40000.00|-387999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208656|01104/15-20711-Invoice-25|AR-IN|0.00|40000.00|-388039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208716|01104/15-20741-Invoice-25|AR-IN|0.00|40000.00|-388079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208776|01104/15-20771-Invoice-25|AR-IN|0.00|40000.00|-388119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208836|01104/15-20801-Invoice-25|AR-IN|0.00|40000.00|-388159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208896|01104/15-20831-Invoice-25|AR-IN|0.00|40000.00|-388199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208956|01104/15-20861-Invoice-25|AR-IN|0.00|40000.00|-388239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209016|01104/15-20891-Invoice-25|AR-IN|0.00|40000.00|-388279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209076|01104/15-20921-Invoice-25|AR-IN|0.00|40000.00|-388319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209136|01104/15-20951-Invoice-25|AR-IN|0.00|40000.00|-388359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209196|01104/15-20981-Invoice-25|AR-IN|0.00|40000.00|-388399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209256|01104/15-21011-Invoice-25|AR-IN|0.00|40000.00|-388439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209316|01104/15-21041-Invoice-25|AR-IN|0.00|40000.00|-388479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209376|01104/15-21071-Invoice-25|AR-IN|0.00|40000.00|-388519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209436|01104/15-21101-Invoice-25|AR-IN|0.00|40000.00|-388559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209496|01104/15-21131-Invoice-25|AR-IN|0.00|40000.00|-388599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209556|01104/15-21161-Invoice-25|AR-IN|0.00|40000.00|-388639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209616|01104/15-21191-Invoice-25|AR-IN|0.00|40000.00|-388679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209676|01104/15-21221-Invoice-25|AR-IN|0.00|40000.00|-388719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209736|01104/15-21251-Invoice-25|AR-IN|0.00|40000.00|-388759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209796|01104/15-21281-Invoice-25|AR-IN|0.00|40000.00|-388799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209856|01104/15-21311-Invoice-25|AR-IN|0.00|40000.00|-388839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209916|01104/15-21341-Invoice-25|AR-IN|0.00|40000.00|-388879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209976|01104/15-21371-Invoice-25|AR-IN|0.00|40000.00|-388919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210036|01104/15-21401-Invoice-25|AR-IN|0.00|40000.00|-388959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210096|01104/15-21431-Invoice-25|AR-IN|0.00|40000.00|-388999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210156|01104/15-21461-Invoice-25|AR-IN|0.00|40000.00|-389039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210216|01104/15-21491-Invoice-25|AR-IN|0.00|40000.00|-389079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210276|01104/15-21521-Invoice-25|AR-IN|0.00|40000.00|-389119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210336|01104/15-21551-Invoice-25|AR-IN|0.00|40000.00|-389159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210396|01104/15-21581-Invoice-25|AR-IN|0.00|40000.00|-389199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210456|01104/15-21611-Invoice-25|AR-IN|0.00|40000.00|-389239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210516|01104/15-21641-Invoice-25|AR-IN|0.00|40000.00|-389279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210576|01104/15-21671-Invoice-25|AR-IN|0.00|40000.00|-389319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210636|01104/15-21701-Invoice-25|AR-IN|0.00|40000.00|-389359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210696|01104/15-21731-Invoice-25|AR-IN|0.00|40000.00|-389399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210756|01104/15-21761-Invoice-25|AR-IN|0.00|40000.00|-389439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210816|01104/15-21791-Invoice-25|AR-IN|0.00|40000.00|-389479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210876|01104/15-21821-Invoice-25|AR-IN|0.00|40000.00|-389519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210936|01104/15-21851-Invoice-25|AR-IN|0.00|40000.00|-389559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210996|01104/15-21881-Invoice-25|AR-IN|0.00|40000.00|-389599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211056|01104/15-21911-Invoice-25|AR-IN|0.00|40000.00|-389639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211116|01104/15-21941-Invoice-25|AR-IN|0.00|40000.00|-389679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211176|01104/15-21971-Invoice-25|AR-IN|0.00|40000.00|-389719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211236|01104/15-22001-Invoice-25|AR-IN|0.00|40000.00|-389759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211296|01104/15-22031-Invoice-25|AR-IN|0.00|40000.00|-389799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211356|01104/15-22061-Invoice-25|AR-IN|0.00|40000.00|-389839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211416|01104/15-22091-Invoice-25|AR-IN|0.00|40000.00|-389879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211476|01104/15-22121-Invoice-25|AR-IN|0.00|40000.00|-389919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211536|01104/15-22151-Invoice-25|AR-IN|0.00|40000.00|-389959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211596|01104/15-22181-Invoice-25|AR-IN|0.00|40000.00|-389999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211656|01104/15-22211-Invoice-25|AR-IN|0.00|40000.00|-390039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211716|01104/15-22241-Invoice-25|AR-IN|0.00|40000.00|-390079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211776|01104/15-22271-Invoice-25|AR-IN|0.00|40000.00|-390119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211836|01104/15-22301-Invoice-25|AR-IN|0.00|40000.00|-390159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211896|01104/15-22331-Invoice-25|AR-IN|0.00|40000.00|-390199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211956|01104/15-22361-Invoice-25|AR-IN|0.00|40000.00|-390239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212016|01104/15-22391-Invoice-25|AR-IN|0.00|40000.00|-390279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212076|01104/15-22421-Invoice-25|AR-IN|0.00|40000.00|-390319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212136|01104/15-22451-Invoice-25|AR-IN|0.00|40000.00|-390359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212196|01104/15-22481-Invoice-25|AR-IN|0.00|40000.00|-390399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212256|01104/15-22511-Invoice-25|AR-IN|0.00|40000.00|-390439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212316|01104/15-22541-Invoice-25|AR-IN|0.00|40000.00|-390479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212376|01104/15-22571-Invoice-25|AR-IN|0.00|40000.00|-390519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212436|01104/15-22601-Invoice-25|AR-IN|0.00|40000.00|-390559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212496|01104/15-22631-Invoice-25|AR-IN|0.00|40000.00|-390599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212556|01104/15-22661-Invoice-25|AR-IN|0.00|40000.00|-390639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212616|01104/15-22691-Invoice-25|AR-IN|0.00|40000.00|-390679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212676|01104/15-22721-Invoice-25|AR-IN|0.00|40000.00|-390719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212736|01104/15-22751-Invoice-25|AR-IN|0.00|40000.00|-390759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212796|01104/15-22781-Invoice-25|AR-IN|0.00|40000.00|-390799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212856|01104/15-22811-Invoice-25|AR-IN|0.00|40000.00|-390839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212916|01104/15-22841-Invoice-25|AR-IN|0.00|40000.00|-390879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212976|01104/15-22871-Invoice-25|AR-IN|0.00|40000.00|-390919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213036|01104/15-22901-Invoice-25|AR-IN|0.00|40000.00|-390959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213096|01104/15-22931-Invoice-25|AR-IN|0.00|40000.00|-390999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213156|01104/15-22961-Invoice-25|AR-IN|0.00|40000.00|-391039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213216|01104/15-22991-Invoice-25|AR-IN|0.00|40000.00|-391079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213276|01104/15-23021-Invoice-25|AR-IN|0.00|40000.00|-391119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213336|01104/15-23051-Invoice-25|AR-IN|0.00|40000.00|-391159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213396|01104/15-23081-Invoice-25|AR-IN|0.00|40000.00|-391199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213456|01104/15-23111-Invoice-25|AR-IN|0.00|40000.00|-391239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213516|01104/15-23141-Invoice-25|AR-IN|0.00|40000.00|-391279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213576|01104/15-23171-Invoice-25|AR-IN|0.00|40000.00|-391319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213636|01104/15-23201-Invoice-25|AR-IN|0.00|40000.00|-391359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213696|01104/15-23231-Invoice-25|AR-IN|0.00|40000.00|-391399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213756|01104/15-23261-Invoice-25|AR-IN|0.00|40000.00|-391439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213816|01104/15-23291-Invoice-25|AR-IN|0.00|40000.00|-391479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213876|01104/15-23321-Invoice-25|AR-IN|0.00|40000.00|-391519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213936|01104/15-23351-Invoice-25|AR-IN|0.00|40000.00|-391559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213996|01104/15-23381-Invoice-25|AR-IN|0.00|40000.00|-391599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214056|01104/15-23411-Invoice-25|AR-IN|0.00|40000.00|-391639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214116|01104/15-23441-Invoice-25|AR-IN|0.00|40000.00|-391679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214176|01104/15-23471-Invoice-25|AR-IN|0.00|40000.00|-391719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214236|01104/15-23501-Invoice-25|AR-IN|0.00|40000.00|-391759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214296|01104/15-23531-Invoice-25|AR-IN|0.00|40000.00|-391799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214356|01104/15-23561-Invoice-25|AR-IN|0.00|40000.00|-391839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214416|01104/15-23591-Invoice-25|AR-IN|0.00|40000.00|-391879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214476|01104/15-23621-Invoice-25|AR-IN|0.00|40000.00|-391919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214536|01104/15-23651-Invoice-25|AR-IN|0.00|40000.00|-391959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214596|01104/15-23681-Invoice-25|AR-IN|0.00|40000.00|-391999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214656|01104/15-23711-Invoice-25|AR-IN|0.00|40000.00|-392039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214716|01104/15-23741-Invoice-25|AR-IN|0.00|40000.00|-392079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214776|01104/15-23771-Invoice-25|AR-IN|0.00|40000.00|-392119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214836|01104/15-23801-Invoice-25|AR-IN|0.00|40000.00|-392159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214896|01104/15-23831-Invoice-25|AR-IN|0.00|40000.00|-392199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214956|01104/15-23861-Invoice-25|AR-IN|0.00|40000.00|-392239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215016|01104/15-23891-Invoice-25|AR-IN|0.00|40000.00|-392279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215076|01104/15-23921-Invoice-25|AR-IN|0.00|40000.00|-392319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215136|01104/15-23951-Invoice-25|AR-IN|0.00|40000.00|-392359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215196|01104/15-23981-Invoice-25|AR-IN|0.00|40000.00|-392399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215256|01104/15-24011-Invoice-25|AR-IN|0.00|40000.00|-392439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215316|01104/15-24041-Invoice-25|AR-IN|0.00|40000.00|-392479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215376|01104/15-24071-Invoice-25|AR-IN|0.00|40000.00|-392519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215436|01104/15-24101-Invoice-25|AR-IN|0.00|40000.00|-392559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215496|01104/15-24131-Invoice-25|AR-IN|0.00|40000.00|-392599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215556|01104/15-24161-Invoice-25|AR-IN|0.00|40000.00|-392639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215616|01104/15-24191-Invoice-25|AR-IN|0.00|40000.00|-392679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215676|01104/15-24221-Invoice-25|AR-IN|0.00|40000.00|-392719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215736|01104/15-24251-Invoice-25|AR-IN|0.00|40000.00|-392759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215796|01104/15-24281-Invoice-25|AR-IN|0.00|40000.00|-392799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215856|01104/15-24311-Invoice-25|AR-IN|0.00|40000.00|-392839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215916|01104/15-24341-Invoice-25|AR-IN|0.00|40000.00|-392879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215976|01104/15-24371-Invoice-25|AR-IN|0.00|40000.00|-392919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216036|01104/15-24401-Invoice-25|AR-IN|0.00|40000.00|-392959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216096|01104/15-24431-Invoice-25|AR-IN|0.00|40000.00|-392999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216156|01104/15-24461-Invoice-25|AR-IN|0.00|40000.00|-393039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216216|01104/15-24491-Invoice-25|AR-IN|0.00|40000.00|-393079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216276|01104/15-24521-Invoice-25|AR-IN|0.00|40000.00|-393119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216336|01104/15-24551-Invoice-25|AR-IN|0.00|40000.00|-393159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216396|01104/15-24581-Invoice-25|AR-IN|0.00|40000.00|-393199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216456|01104/15-24611-Invoice-25|AR-IN|0.00|40000.00|-393239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216516|01104/15-24641-Invoice-25|AR-IN|0.00|40000.00|-393279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216576|01104/15-24671-Invoice-25|AR-IN|0.00|40000.00|-393319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216636|01104/15-24701-Invoice-25|AR-IN|0.00|40000.00|-393359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216696|01104/15-24731-Invoice-25|AR-IN|0.00|40000.00|-393399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216756|01104/15-24761-Invoice-25|AR-IN|0.00|40000.00|-393439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216816|01104/15-24791-Invoice-25|AR-IN|0.00|40000.00|-393479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216876|01104/15-24821-Invoice-25|AR-IN|0.00|40000.00|-393519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216936|01104/15-24851-Invoice-25|AR-IN|0.00|40000.00|-393559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216996|01104/15-24881-Invoice-25|AR-IN|0.00|40000.00|-393599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217056|01104/15-24911-Invoice-25|AR-IN|0.00|40000.00|-393639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217116|01104/15-24941-Invoice-25|AR-IN|0.00|40000.00|-393679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217176|01104/15-24971-Invoice-25|AR-IN|0.00|40000.00|-393719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217236|01104/15-25001-Invoice-25|AR-IN|0.00|40000.00|-393759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217296|01104/15-25031-Invoice-25|AR-IN|0.00|40000.00|-393799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217356|01104/15-25061-Invoice-25|AR-IN|0.00|40000.00|-393839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217416|01104/15-25091-Invoice-25|AR-IN|0.00|40000.00|-393879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217476|01104/15-25121-Invoice-25|AR-IN|0.00|40000.00|-393919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217536|01104/15-25151-Invoice-25|AR-IN|0.00|40000.00|-393959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217596|01104/15-25181-Invoice-25|AR-IN|0.00|40000.00|-393999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217656|01104/15-25211-Invoice-25|AR-IN|0.00|40000.00|-394039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217716|01104/15-25241-Invoice-25|AR-IN|0.00|40000.00|-394079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217776|01104/15-25271-Invoice-25|AR-IN|0.00|40000.00|-394119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217836|01104/15-25301-Invoice-25|AR-IN|0.00|40000.00|-394159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217896|01104/15-25331-Invoice-25|AR-IN|0.00|40000.00|-394199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217956|01104/15-25361-Invoice-25|AR-IN|0.00|40000.00|-394239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218016|01104/15-25391-Invoice-25|AR-IN|0.00|40000.00|-394279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218076|01104/15-25421-Invoice-25|AR-IN|0.00|40000.00|-394319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218136|01104/15-25451-Invoice-25|AR-IN|0.00|40000.00|-394359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218196|01104/15-25481-Invoice-25|AR-IN|0.00|40000.00|-394399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218256|01104/15-25511-Invoice-25|AR-IN|0.00|40000.00|-394439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218316|01104/15-25541-Invoice-25|AR-IN|0.00|40000.00|-394479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218376|01104/15-25571-Invoice-25|AR-IN|0.00|40000.00|-394519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218436|01104/15-25601-Invoice-25|AR-IN|0.00|40000.00|-394559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218496|01104/15-25631-Invoice-25|AR-IN|0.00|40000.00|-394599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218556|01104/15-25661-Invoice-25|AR-IN|0.00|40000.00|-394639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218616|01104/15-25691-Invoice-25|AR-IN|0.00|40000.00|-394679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218676|01104/15-25721-Invoice-25|AR-IN|0.00|40000.00|-394719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218736|01104/15-25751-Invoice-25|AR-IN|0.00|40000.00|-394759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218796|01104/15-25781-Invoice-25|AR-IN|0.00|40000.00|-394799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218856|01104/15-25811-Invoice-25|AR-IN|0.00|40000.00|-394839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218916|01104/15-25841-Invoice-25|AR-IN|0.00|40000.00|-394879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218976|01104/15-25871-Invoice-25|AR-IN|0.00|40000.00|-394919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219036|01104/15-25901-Invoice-25|AR-IN|0.00|40000.00|-394959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219096|01104/15-25931-Invoice-25|AR-IN|0.00|40000.00|-394999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219156|01104/15-25961-Invoice-25|AR-IN|0.00|40000.00|-395039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219216|01104/15-25991-Invoice-25|AR-IN|0.00|40000.00|-395079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219276|01104/15-26021-Invoice-25|AR-IN|0.00|40000.00|-395119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219336|01104/15-26051-Invoice-25|AR-IN|0.00|40000.00|-395159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219396|01104/15-26081-Invoice-25|AR-IN|0.00|40000.00|-395199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219456|01104/15-26111-Invoice-25|AR-IN|0.00|40000.00|-395239872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219516|01104/15-26141-Invoice-25|AR-IN|0.00|40000.00|-395279872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219576|01104/15-26171-Invoice-25|AR-IN|0.00|40000.00|-395319872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219636|01104/15-26201-Invoice-25|AR-IN|0.00|40000.00|-395359872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219696|01104/15-26231-Invoice-25|AR-IN|0.00|40000.00|-395399872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219756|01104/15-26261-Invoice-25|AR-IN|0.00|40000.00|-395439872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219816|01104/15-26291-Invoice-25|AR-IN|0.00|40000.00|-395479872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219876|01104/15-26321-Invoice-25|AR-IN|0.00|40000.00|-395519872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219936|01104/15-26351-Invoice-25|AR-IN|0.00|40000.00|-395559872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219996|01104/15-26381-Invoice-25|AR-IN|0.00|40000.00|-395599872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220056|01104/15-26411-Invoice-25|AR-IN|0.00|40000.00|-395639872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220116|01104/15-26441-Invoice-25|AR-IN|0.00|40000.00|-395679872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220176|01104/15-26471-Invoice-25|AR-IN|0.00|40000.00|-395719872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220236|01104/15-26501-Invoice-25|AR-IN|0.00|40000.00|-395759872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220296|01104/15-26531-Invoice-25|AR-IN|0.00|40000.00|-395799872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220356|01104/15-26561-Invoice-25|AR-IN|0.00|40000.00|-395839872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220416|01104/15-26591-Invoice-25|AR-IN|0.00|40000.00|-395879872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220476|01104/15-26621-Invoice-25|AR-IN|0.00|40000.00|-395919872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220536|01104/15-26651-Invoice-25|AR-IN|0.00|40000.00|-395959872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220596|01104/15-26681-Invoice-25|AR-IN|0.00|40000.00|-395999872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220656|01104/15-26711-Invoice-25|AR-IN|0.00|40000.00|-396039872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220716|01104/15-26741-Invoice-25|AR-IN|0.00|40000.00|-396079872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220776|01104/15-26771-Invoice-25|AR-IN|0.00|40000.00|-396119872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220836|01104/15-26801-Invoice-25|AR-IN|0.00|40000.00|-396159872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220956|01104/15-26861-Invoice-25|AR-IN|0.00|40000.00|-396199872.00| L|21/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220896|01104/15-26831-Invoice-25|AR-IN|0.00|40000.00|-396239872.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120482|01105/15-10241-Invoice-24|AR-IN|0.00|223.20|-396240095.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120422|01105/15-10211-Invoice-24|AR-IN|0.00|223.20|-396240318.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120362|01105/15-10181-Invoice-24|AR-IN|0.00|223.20|-396240541.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120302|01105/15-10151-Invoice-24|AR-IN|0.00|223.20|-396240764.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120242|01105/15-10121-Invoice-24|AR-IN|0.00|223.20|-396240988.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120182|01105/15-10091-Invoice-24|AR-IN|0.00|223.20|-396241211.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120122|01105/15-10061-Invoice-24|AR-IN|0.00|223.20|-396241434.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120062|01105/15-10031-Invoice-24|AR-IN|0.00|223.20|-396241657.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120002|01105/15-10001-Invoice-24|AR-IN|0.00|223.20|-396241880.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119942|01105/15-9971-Invoice-24|AR-IN|0.00|223.20|-396242104.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119882|01105/15-9941-Invoice-24|AR-IN|0.00|223.20|-396242327.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119822|01105/15-9911-Invoice-24|AR-IN|0.00|223.20|-396242550.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119762|01105/15-9881-Invoice-24|AR-IN|0.00|223.20|-396242773.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119702|01105/15-9851-Invoice-24|AR-IN|0.00|223.20|-396242996.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119642|01105/15-9821-Invoice-24|AR-IN|0.00|223.20|-396243220.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119582|01105/15-9791-Invoice-24|AR-IN|0.00|223.20|-396243443.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119522|01105/15-9761-Invoice-24|AR-IN|0.00|223.20|-396243666.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119462|01105/15-9731-Invoice-24|AR-IN|0.00|223.20|-396243889.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119402|01105/15-9701-Invoice-24|AR-IN|0.00|223.20|-396244112.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119342|01105/15-9671-Invoice-24|AR-IN|0.00|223.20|-396244336.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119282|01105/15-9641-Invoice-24|AR-IN|0.00|223.20|-396244559.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119222|01105/15-9611-Invoice-24|AR-IN|0.00|223.20|-396244782.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119162|01105/15-9581-Invoice-24|AR-IN|0.00|223.20|-396245005.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119102|01105/15-9551-Invoice-24|AR-IN|0.00|223.20|-396245228.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119042|01105/15-9521-Invoice-24|AR-IN|0.00|223.20|-396245452.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118982|01105/15-9491-Invoice-24|AR-IN|0.00|223.20|-396245675.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118922|01105/15-9461-Invoice-24|AR-IN|0.00|223.20|-396245898.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118862|01105/15-9431-Invoice-24|AR-IN|0.00|223.20|-396246121.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118802|01105/15-9401-Invoice-24|AR-IN|0.00|223.20|-396246344.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118742|01105/15-9371-Invoice-24|AR-IN|0.00|223.20|-396246568.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118682|01105/15-9341-Invoice-24|AR-IN|0.00|223.20|-396246791.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118622|01105/15-9311-Invoice-24|AR-IN|0.00|223.20|-396247014.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118562|01105/15-9281-Invoice-24|AR-IN|0.00|223.20|-396247237.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118502|01105/15-9251-Invoice-24|AR-IN|0.00|223.20|-396247460.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118442|01105/15-9221-Invoice-24|AR-IN|0.00|223.20|-396247684.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118382|01105/15-9191-Invoice-24|AR-IN|0.00|223.20|-396247907.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118322|01105/15-9161-Invoice-24|AR-IN|0.00|223.20|-396248130.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118262|01105/15-9131-Invoice-24|AR-IN|0.00|223.20|-396248353.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118202|01105/15-9101-Invoice-24|AR-IN|0.00|223.20|-396248576.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118142|01105/15-9071-Invoice-24|AR-IN|0.00|223.20|-396248800.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118082|01105/15-9041-Invoice-24|AR-IN|0.00|223.20|-396249023.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118022|01105/15-9011-Invoice-24|AR-IN|0.00|223.20|-396249246.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117962|01105/15-8981-Invoice-24|AR-IN|0.00|223.20|-396249469.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117902|01105/15-8951-Invoice-24|AR-IN|0.00|223.20|-396249692.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117842|01105/15-8921-Invoice-24|AR-IN|0.00|223.20|-396249916.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117782|01105/15-8891-Invoice-24|AR-IN|0.00|223.20|-396250139.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117722|01105/15-8861-Invoice-24|AR-IN|0.00|223.20|-396250362.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117662|01105/15-8831-Invoice-24|AR-IN|0.00|223.20|-396250585.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117602|01105/15-8801-Invoice-24|AR-IN|0.00|223.20|-396250808.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117542|01105/15-8771-Invoice-24|AR-IN|0.00|223.20|-396251032.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117482|01105/15-8741-Invoice-24|AR-IN|0.00|223.20|-396251255.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117422|01105/15-8711-Invoice-24|AR-IN|0.00|223.20|-396251478.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117362|01105/15-8681-Invoice-24|AR-IN|0.00|223.20|-396251701.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117302|01105/15-8651-Invoice-24|AR-IN|0.00|223.20|-396251924.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117242|01105/15-8621-Invoice-24|AR-IN|0.00|223.20|-396252148.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117182|01105/15-8591-Invoice-24|AR-IN|0.00|223.20|-396252371.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117122|01105/15-8561-Invoice-24|AR-IN|0.00|223.20|-396252594.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117062|01105/15-8531-Invoice-24|AR-IN|0.00|223.20|-396252817.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117002|01105/15-8501-Invoice-24|AR-IN|0.00|223.20|-396253040.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116942|01105/15-8471-Invoice-24|AR-IN|0.00|223.20|-396253264.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116882|01105/15-8441-Invoice-24|AR-IN|0.00|223.20|-396253487.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116822|01105/15-8411-Invoice-24|AR-IN|0.00|223.20|-396253710.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116762|01105/15-8381-Invoice-24|AR-IN|0.00|223.20|-396253933.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116702|01105/15-8351-Invoice-24|AR-IN|0.00|223.20|-396254156.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116642|01105/15-8321-Invoice-24|AR-IN|0.00|223.20|-396254380.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116582|01105/15-8291-Invoice-24|AR-IN|0.00|223.20|-396254603.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116522|01105/15-8261-Invoice-24|AR-IN|0.00|223.20|-396254826.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116462|01105/15-8231-Invoice-24|AR-IN|0.00|223.20|-396255049.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116402|01105/15-8201-Invoice-24|AR-IN|0.00|223.20|-396255272.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116342|01105/15-8171-Invoice-24|AR-IN|0.00|223.20|-396255496.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116282|01105/15-8141-Invoice-24|AR-IN|0.00|223.20|-396255719.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116222|01105/15-8111-Invoice-24|AR-IN|0.00|223.20|-396255942.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116162|01105/15-8081-Invoice-24|AR-IN|0.00|223.20|-396256165.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116102|01105/15-8051-Invoice-24|AR-IN|0.00|223.20|-396256388.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116042|01105/15-8021-Invoice-24|AR-IN|0.00|223.20|-396256612.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115982|01105/15-7991-Invoice-24|AR-IN|0.00|223.20|-396256835.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115922|01105/15-7961-Invoice-24|AR-IN|0.00|223.20|-396257058.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115862|01105/15-7931-Invoice-24|AR-IN|0.00|223.20|-396257281.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115802|01105/15-7901-Invoice-24|AR-IN|0.00|223.20|-396257504.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115742|01105/15-7871-Invoice-24|AR-IN|0.00|223.20|-396257728.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115682|01105/15-7841-Invoice-24|AR-IN|0.00|223.20|-396257951.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115622|01105/15-7811-Invoice-24|AR-IN|0.00|223.20|-396258174.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115562|01105/15-7781-Invoice-24|AR-IN|0.00|223.20|-396258397.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115502|01105/15-7751-Invoice-24|AR-IN|0.00|223.20|-396258620.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115442|01105/15-7721-Invoice-24|AR-IN|0.00|223.20|-396258844.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115382|01105/15-7691-Invoice-24|AR-IN|0.00|223.20|-396259067.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115322|01105/15-7661-Invoice-24|AR-IN|0.00|223.20|-396259290.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115262|01105/15-7631-Invoice-24|AR-IN|0.00|223.20|-396259513.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115202|01105/15-7601-Invoice-24|AR-IN|0.00|223.20|-396259736.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115142|01105/15-7571-Invoice-24|AR-IN|0.00|223.20|-396259960.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115082|01105/15-7541-Invoice-24|AR-IN|0.00|223.20|-396260183.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115022|01105/15-7511-Invoice-24|AR-IN|0.00|223.20|-396260406.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114962|01105/15-7481-Invoice-24|AR-IN|0.00|223.20|-396260629.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114902|01105/15-7451-Invoice-24|AR-IN|0.00|223.20|-396260852.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114842|01105/15-7421-Invoice-24|AR-IN|0.00|223.20|-396261076.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114782|01105/15-7391-Invoice-24|AR-IN|0.00|223.20|-396261299.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114722|01105/15-7361-Invoice-24|AR-IN|0.00|223.20|-396261522.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114662|01105/15-7331-Invoice-24|AR-IN|0.00|223.20|-396261745.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114602|01105/15-7301-Invoice-24|AR-IN|0.00|223.20|-396261968.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114542|01105/15-7271-Invoice-24|AR-IN|0.00|223.20|-396262192.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114482|01105/15-7241-Invoice-24|AR-IN|0.00|223.20|-396262415.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114422|01105/15-7211-Invoice-24|AR-IN|0.00|223.20|-396262638.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114362|01105/15-7181-Invoice-24|AR-IN|0.00|223.20|-396262861.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114302|01105/15-7151-Invoice-24|AR-IN|0.00|223.20|-396263084.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114242|01105/15-7121-Invoice-24|AR-IN|0.00|223.20|-396263308.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114182|01105/15-7091-Invoice-24|AR-IN|0.00|223.20|-396263531.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114122|01105/15-7061-Invoice-24|AR-IN|0.00|223.20|-396263754.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114062|01105/15-7031-Invoice-24|AR-IN|0.00|223.20|-396263977.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114002|01105/15-7001-Invoice-24|AR-IN|0.00|223.20|-396264200.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113942|01105/15-6971-Invoice-24|AR-IN|0.00|223.20|-396264424.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113882|01105/15-6941-Invoice-24|AR-IN|0.00|223.20|-396264647.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113822|01105/15-6911-Invoice-24|AR-IN|0.00|223.20|-396264870.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113762|01105/15-6881-Invoice-24|AR-IN|0.00|223.20|-396265093.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113702|01105/15-6851-Invoice-24|AR-IN|0.00|223.20|-396265316.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113642|01105/15-6821-Invoice-24|AR-IN|0.00|223.20|-396265540.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113582|01105/15-6791-Invoice-24|AR-IN|0.00|223.20|-396265763.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113522|01105/15-6761-Invoice-24|AR-IN|0.00|223.20|-396265986.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113462|01105/15-6731-Invoice-24|AR-IN|0.00|223.20|-396266209.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113402|01105/15-6701-Invoice-24|AR-IN|0.00|223.20|-396266432.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113342|01105/15-6671-Invoice-24|AR-IN|0.00|223.20|-396266656.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113282|01105/15-6641-Invoice-24|AR-IN|0.00|223.20|-396266879.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113222|01105/15-6611-Invoice-24|AR-IN|0.00|223.20|-396267102.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113162|01105/15-6581-Invoice-24|AR-IN|0.00|223.20|-396267325.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113102|01105/15-6551-Invoice-24|AR-IN|0.00|223.20|-396267548.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113042|01105/15-6521-Invoice-24|AR-IN|0.00|223.20|-396267772.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112982|01105/15-6491-Invoice-24|AR-IN|0.00|223.20|-396267995.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112922|01105/15-6461-Invoice-24|AR-IN|0.00|223.20|-396268218.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112862|01105/15-6431-Invoice-24|AR-IN|0.00|223.20|-396268441.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112802|01105/15-6401-Invoice-24|AR-IN|0.00|223.20|-396268664.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112742|01105/15-6371-Invoice-24|AR-IN|0.00|223.20|-396268888.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112682|01105/15-6341-Invoice-24|AR-IN|0.00|223.20|-396269111.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112622|01105/15-6311-Invoice-24|AR-IN|0.00|223.20|-396269334.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112562|01105/15-6281-Invoice-24|AR-IN|0.00|223.20|-396269557.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112502|01105/15-6251-Invoice-24|AR-IN|0.00|223.20|-396269780.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112442|01105/15-6221-Invoice-24|AR-IN|0.00|223.20|-396270004.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112382|01105/15-6191-Invoice-24|AR-IN|0.00|223.20|-396270227.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112322|01105/15-6161-Invoice-24|AR-IN|0.00|223.20|-396270450.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112262|01105/15-6131-Invoice-24|AR-IN|0.00|223.20|-396270673.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112202|01105/15-6101-Invoice-24|AR-IN|0.00|223.20|-396270896.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112142|01105/15-6071-Invoice-24|AR-IN|0.00|223.20|-396271120.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112082|01105/15-6041-Invoice-24|AR-IN|0.00|223.20|-396271343.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112022|01105/15-6011-Invoice-24|AR-IN|0.00|223.20|-396271566.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111962|01105/15-5981-Invoice-24|AR-IN|0.00|223.20|-396271789.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111902|01105/15-5951-Invoice-24|AR-IN|0.00|223.20|-396272012.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111842|01105/15-5921-Invoice-24|AR-IN|0.00|223.20|-396272236.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111782|01105/15-5891-Invoice-24|AR-IN|0.00|223.20|-396272459.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111722|01105/15-5861-Invoice-24|AR-IN|0.00|223.20|-396272682.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111662|01105/15-5831-Invoice-24|AR-IN|0.00|223.20|-396272905.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111602|01105/15-5801-Invoice-24|AR-IN|0.00|223.20|-396273128.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111542|01105/15-5771-Invoice-24|AR-IN|0.00|223.20|-396273352.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111482|01105/15-5741-Invoice-24|AR-IN|0.00|223.20|-396273575.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111422|01105/15-5711-Invoice-24|AR-IN|0.00|223.20|-396273798.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111362|01105/15-5681-Invoice-24|AR-IN|0.00|223.20|-396274021.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111302|01105/15-5651-Invoice-24|AR-IN|0.00|223.20|-396274244.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111242|01105/15-5621-Invoice-24|AR-IN|0.00|223.20|-396274468.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111182|01105/15-5591-Invoice-24|AR-IN|0.00|223.20|-396274691.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111122|01105/15-5561-Invoice-24|AR-IN|0.00|223.20|-396274914.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111062|01105/15-5531-Invoice-24|AR-IN|0.00|223.20|-396275137.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111002|01105/15-5501-Invoice-24|AR-IN|0.00|223.20|-396275360.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110942|01105/15-5471-Invoice-24|AR-IN|0.00|223.20|-396275584.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110882|01105/15-5441-Invoice-24|AR-IN|0.00|223.20|-396275807.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110822|01105/15-5411-Invoice-24|AR-IN|0.00|223.20|-396276030.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110762|01105/15-5381-Invoice-24|AR-IN|0.00|223.20|-396276253.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110702|01105/15-5351-Invoice-24|AR-IN|0.00|223.20|-396276476.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110642|01105/15-5321-Invoice-24|AR-IN|0.00|223.20|-396276700.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110582|01105/15-5291-Invoice-24|AR-IN|0.00|223.20|-396276923.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110522|01105/15-5261-Invoice-24|AR-IN|0.00|223.20|-396277146.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110462|01105/15-5231-Invoice-24|AR-IN|0.00|223.20|-396277369.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110402|01105/15-5201-Invoice-24|AR-IN|0.00|223.20|-396277592.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110342|01105/15-5171-Invoice-24|AR-IN|0.00|223.20|-396277816.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110282|01105/15-5141-Invoice-24|AR-IN|0.00|223.20|-396278039.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110222|01105/15-5111-Invoice-24|AR-IN|0.00|223.20|-396278262.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110162|01105/15-5081-Invoice-24|AR-IN|0.00|223.20|-396278485.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110102|01105/15-5051-Invoice-24|AR-IN|0.00|223.20|-396278708.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110042|01105/15-5021-Invoice-24|AR-IN|0.00|223.20|-396278932.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109982|01105/15-4991-Invoice-24|AR-IN|0.00|223.20|-396279155.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109922|01105/15-4961-Invoice-24|AR-IN|0.00|223.20|-396279378.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109862|01105/15-4931-Invoice-24|AR-IN|0.00|223.20|-396279601.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109802|01105/15-4901-Invoice-24|AR-IN|0.00|223.20|-396279824.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109742|01105/15-4871-Invoice-24|AR-IN|0.00|223.20|-396280048.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109682|01105/15-4841-Invoice-24|AR-IN|0.00|223.20|-396280271.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109622|01105/15-4811-Invoice-24|AR-IN|0.00|223.20|-396280494.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109562|01105/15-4781-Invoice-24|AR-IN|0.00|223.20|-396280717.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109502|01105/15-4751-Invoice-24|AR-IN|0.00|223.20|-396280940.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109442|01105/15-4721-Invoice-24|AR-IN|0.00|223.20|-396281164.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109382|01105/15-4691-Invoice-24|AR-IN|0.00|223.20|-396281387.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109322|01105/15-4661-Invoice-24|AR-IN|0.00|223.20|-396281610.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109262|01105/15-4631-Invoice-24|AR-IN|0.00|223.20|-396281833.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109202|01105/15-4601-Invoice-24|AR-IN|0.00|223.20|-396282056.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109142|01105/15-4571-Invoice-24|AR-IN|0.00|223.20|-396282280.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109082|01105/15-4541-Invoice-24|AR-IN|0.00|223.20|-396282503.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109022|01105/15-4511-Invoice-24|AR-IN|0.00|223.20|-396282726.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108962|01105/15-4481-Invoice-24|AR-IN|0.00|223.20|-396282949.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108902|01105/15-4451-Invoice-24|AR-IN|0.00|223.20|-396283172.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108842|01105/15-4421-Invoice-24|AR-IN|0.00|223.20|-396283396.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108782|01105/15-4391-Invoice-24|AR-IN|0.00|223.20|-396283619.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108722|01105/15-4361-Invoice-24|AR-IN|0.00|223.20|-396283842.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108662|01105/15-4331-Invoice-24|AR-IN|0.00|223.20|-396284065.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108602|01105/15-4301-Invoice-24|AR-IN|0.00|223.20|-396284288.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108542|01105/15-4271-Invoice-24|AR-IN|0.00|223.20|-396284512.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108482|01105/15-4241-Invoice-24|AR-IN|0.00|223.20|-396284735.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108422|01105/15-4211-Invoice-24|AR-IN|0.00|223.20|-396284958.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108362|01105/15-4181-Invoice-24|AR-IN|0.00|223.20|-396285181.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108302|01105/15-4151-Invoice-24|AR-IN|0.00|223.20|-396285404.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108242|01105/15-4121-Invoice-24|AR-IN|0.00|223.20|-396285628.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108182|01105/15-4091-Invoice-24|AR-IN|0.00|223.20|-396285851.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108122|01105/15-4061-Invoice-24|AR-IN|0.00|223.20|-396286074.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108062|01105/15-4031-Invoice-24|AR-IN|0.00|223.20|-396286297.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108002|01105/15-4001-Invoice-24|AR-IN|0.00|223.20|-396286520.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107942|01105/15-3971-Invoice-24|AR-IN|0.00|223.20|-396286744.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107882|01105/15-3941-Invoice-24|AR-IN|0.00|223.20|-396286967.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107822|01105/15-3911-Invoice-24|AR-IN|0.00|223.20|-396287190.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107762|01105/15-3881-Invoice-24|AR-IN|0.00|223.20|-396287413.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107702|01105/15-3851-Invoice-24|AR-IN|0.00|223.20|-396287636.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107642|01105/15-3821-Invoice-24|AR-IN|0.00|223.20|-396287860.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107582|01105/15-3791-Invoice-24|AR-IN|0.00|223.20|-396288083.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107522|01105/15-3761-Invoice-24|AR-IN|0.00|223.20|-396288306.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107462|01105/15-3731-Invoice-24|AR-IN|0.00|223.20|-396288529.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107402|01105/15-3701-Invoice-24|AR-IN|0.00|223.20|-396288752.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107342|01105/15-3671-Invoice-24|AR-IN|0.00|223.20|-396288976.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107282|01105/15-3641-Invoice-24|AR-IN|0.00|223.20|-396289199.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107222|01105/15-3611-Invoice-24|AR-IN|0.00|223.20|-396289422.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107162|01105/15-3581-Invoice-24|AR-IN|0.00|223.20|-396289645.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107102|01105/15-3551-Invoice-24|AR-IN|0.00|223.20|-396289868.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107042|01105/15-3521-Invoice-24|AR-IN|0.00|223.20|-396290092.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106982|01105/15-3491-Invoice-24|AR-IN|0.00|223.20|-396290315.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106922|01105/15-3461-Invoice-24|AR-IN|0.00|223.20|-396290538.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106862|01105/15-3431-Invoice-24|AR-IN|0.00|223.20|-396290761.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106802|01105/15-3401-Invoice-24|AR-IN|0.00|223.20|-396290984.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106742|01105/15-3371-Invoice-24|AR-IN|0.00|223.20|-396291208.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106682|01105/15-3341-Invoice-24|AR-IN|0.00|223.20|-396291431.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106622|01105/15-3311-Invoice-24|AR-IN|0.00|223.20|-396291654.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106562|01105/15-3281-Invoice-24|AR-IN|0.00|223.20|-396291877.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106502|01105/15-3251-Invoice-24|AR-IN|0.00|223.20|-396292100.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106442|01105/15-3221-Invoice-24|AR-IN|0.00|223.20|-396292324.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106382|01105/15-3191-Invoice-24|AR-IN|0.00|223.20|-396292547.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106322|01105/15-3161-Invoice-24|AR-IN|0.00|223.20|-396292770.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106262|01105/15-3131-Invoice-24|AR-IN|0.00|223.20|-396292993.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106202|01105/15-3101-Invoice-24|AR-IN|0.00|223.20|-396293216.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106142|01105/15-3071-Invoice-24|AR-IN|0.00|223.20|-396293440.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106082|01105/15-3041-Invoice-24|AR-IN|0.00|223.20|-396293663.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106022|01105/15-3011-Invoice-24|AR-IN|0.00|223.20|-396293886.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105962|01105/15-2981-Invoice-24|AR-IN|0.00|223.20|-396294109.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105902|01105/15-2951-Invoice-24|AR-IN|0.00|223.20|-396294332.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105842|01105/15-2921-Invoice-24|AR-IN|0.00|223.20|-396294556.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105782|01105/15-2891-Invoice-24|AR-IN|0.00|223.20|-396294779.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105722|01105/15-2861-Invoice-24|AR-IN|0.00|223.20|-396295002.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105662|01105/15-2831-Invoice-24|AR-IN|0.00|223.20|-396295225.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105602|01105/15-2801-Invoice-24|AR-IN|0.00|223.20|-396295448.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105542|01105/15-2771-Invoice-24|AR-IN|0.00|223.20|-396295672.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105482|01105/15-2741-Invoice-24|AR-IN|0.00|223.20|-396295895.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105422|01105/15-2711-Invoice-24|AR-IN|0.00|223.20|-396296118.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105362|01105/15-2681-Invoice-24|AR-IN|0.00|223.20|-396296341.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105302|01105/15-2651-Invoice-24|AR-IN|0.00|223.20|-396296564.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105242|01105/15-2621-Invoice-24|AR-IN|0.00|223.20|-396296788.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105182|01105/15-2591-Invoice-24|AR-IN|0.00|223.20|-396297011.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105122|01105/15-2561-Invoice-24|AR-IN|0.00|223.20|-396297234.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105062|01105/15-2531-Invoice-24|AR-IN|0.00|223.20|-396297457.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105002|01105/15-2501-Invoice-24|AR-IN|0.00|223.20|-396297680.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104942|01105/15-2471-Invoice-24|AR-IN|0.00|223.20|-396297904.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104882|01105/15-2441-Invoice-24|AR-IN|0.00|223.20|-396298127.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104822|01105/15-2411-Invoice-24|AR-IN|0.00|223.20|-396298350.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104762|01105/15-2381-Invoice-24|AR-IN|0.00|223.20|-396298573.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104702|01105/15-2351-Invoice-24|AR-IN|0.00|223.20|-396298796.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104642|01105/15-2321-Invoice-24|AR-IN|0.00|223.20|-396299020.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104582|01105/15-2291-Invoice-24|AR-IN|0.00|223.20|-396299243.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104522|01105/15-2261-Invoice-24|AR-IN|0.00|223.20|-396299466.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104462|01105/15-2231-Invoice-24|AR-IN|0.00|223.20|-396299689.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104402|01105/15-2201-Invoice-24|AR-IN|0.00|223.20|-396299912.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104342|01105/15-2171-Invoice-24|AR-IN|0.00|223.20|-396300136.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104282|01105/15-2141-Invoice-24|AR-IN|0.00|223.20|-396300359.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104222|01105/15-2111-Invoice-24|AR-IN|0.00|223.20|-396300582.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104162|01105/15-2081-Invoice-24|AR-IN|0.00|223.20|-396300805.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104102|01105/15-2051-Invoice-24|AR-IN|0.00|223.20|-396301028.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104042|01105/15-2021-Invoice-24|AR-IN|0.00|223.20|-396301252.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103982|01105/15-1991-Invoice-24|AR-IN|0.00|223.20|-396301475.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103922|01105/15-1961-Invoice-24|AR-IN|0.00|223.20|-396301698.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103862|01105/15-1931-Invoice-24|AR-IN|0.00|223.20|-396301921.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103802|01105/15-1901-Invoice-24|AR-IN|0.00|223.20|-396302144.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103742|01105/15-1871-Invoice-24|AR-IN|0.00|223.20|-396302368.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103682|01105/15-1841-Invoice-24|AR-IN|0.00|223.20|-396302591.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103622|01105/15-1811-Invoice-24|AR-IN|0.00|223.20|-396302814.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103562|01105/15-1781-Invoice-24|AR-IN|0.00|223.20|-396303037.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103502|01105/15-1751-Invoice-24|AR-IN|0.00|223.20|-396303260.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103442|01105/15-1721-Invoice-24|AR-IN|0.00|223.20|-396303484.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103382|01105/15-1691-Invoice-24|AR-IN|0.00|223.20|-396303707.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103322|01105/15-1661-Invoice-24|AR-IN|0.00|223.20|-396303930.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103262|01105/15-1631-Invoice-24|AR-IN|0.00|223.20|-396304153.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103202|01105/15-1601-Invoice-24|AR-IN|0.00|223.20|-396304376.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103142|01105/15-1571-Invoice-24|AR-IN|0.00|223.20|-396304600.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103082|01105/15-1541-Invoice-24|AR-IN|0.00|223.20|-396304823.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103022|01105/15-1511-Invoice-24|AR-IN|0.00|223.20|-396305046.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102962|01105/15-1481-Invoice-24|AR-IN|0.00|223.20|-396305269.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102902|01105/15-1451-Invoice-24|AR-IN|0.00|223.20|-396305492.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102842|01105/15-1421-Invoice-24|AR-IN|0.00|223.20|-396305716.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102782|01105/15-1391-Invoice-24|AR-IN|0.00|223.20|-396305939.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102722|01105/15-1361-Invoice-24|AR-IN|0.00|223.20|-396306162.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102662|01105/15-1331-Invoice-24|AR-IN|0.00|223.20|-396306385.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102602|01105/15-1301-Invoice-24|AR-IN|0.00|223.20|-396306608.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102542|01105/15-1271-Invoice-24|AR-IN|0.00|223.20|-396306832.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102482|01105/15-1241-Invoice-24|AR-IN|0.00|223.20|-396307055.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102422|01105/15-1211-Invoice-24|AR-IN|0.00|223.20|-396307278.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102362|01105/15-1181-Invoice-24|AR-IN|0.00|223.20|-396307501.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102302|01105/15-1151-Invoice-24|AR-IN|0.00|223.20|-396307724.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102242|01105/15-1121-Invoice-24|AR-IN|0.00|223.20|-396307948.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102182|01105/15-1091-Invoice-24|AR-IN|0.00|223.20|-396308171.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102122|01105/15-1061-Invoice-24|AR-IN|0.00|223.20|-396308394.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102062|01105/15-1031-Invoice-24|AR-IN|0.00|223.20|-396308617.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102002|01105/15-1001-Invoice-24|AR-IN|0.00|223.20|-396308840.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101942|01105/15-971-Invoice-24|AR-IN|0.00|223.20|-396309064.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101882|01105/15-941-Invoice-24|AR-IN|0.00|223.20|-396309287.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101822|01105/15-911-Invoice-24|AR-IN|0.00|223.20|-396309510.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101762|01105/15-881-Invoice-24|AR-IN|0.00|223.20|-396309733.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101702|01105/15-851-Invoice-24|AR-IN|0.00|223.20|-396309956.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101642|01105/15-821-Invoice-24|AR-IN|0.00|223.20|-396310180.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101582|01105/15-791-Invoice-24|AR-IN|0.00|223.20|-396310403.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101522|01105/15-761-Invoice-24|AR-IN|0.00|223.20|-396310626.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101462|01105/15-731-Invoice-24|AR-IN|0.00|223.20|-396310849.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101402|01105/15-701-Invoice-24|AR-IN|0.00|223.20|-396311072.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101342|01105/15-671-Invoice-24|AR-IN|0.00|223.20|-396311296.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101282|01105/15-641-Invoice-24|AR-IN|0.00|223.20|-396311519.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101222|01105/15-611-Invoice-24|AR-IN|0.00|223.20|-396311742.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101162|01105/15-581-Invoice-24|AR-IN|0.00|223.20|-396311965.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101102|01105/15-551-Invoice-24|AR-IN|0.00|223.20|-396312188.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101042|01105/15-521-Invoice-24|AR-IN|0.00|223.20|-396312412.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100982|01105/15-491-Invoice-24|AR-IN|0.00|223.20|-396312635.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100922|01105/15-461-Invoice-24|AR-IN|0.00|223.20|-396312858.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100862|01105/15-431-Invoice-24|AR-IN|0.00|223.20|-396313081.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100802|01105/15-401-Invoice-24|AR-IN|0.00|223.20|-396313304.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100742|01105/15-371-Invoice-24|AR-IN|0.00|223.20|-396313528.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100682|01105/15-341-Invoice-24|AR-IN|0.00|223.20|-396313751.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100622|01105/15-311-Invoice-24|AR-IN|0.00|223.20|-396313974.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100562|01105/15-281-Invoice-24|AR-IN|0.00|223.20|-396314197.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100502|01105/15-251-Invoice-24|AR-IN|0.00|223.20|-396314420.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100442|01105/15-221-Invoice-24|AR-IN|0.00|223.20|-396314644.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100382|01105/15-191-Invoice-24|AR-IN|0.00|223.20|-396314867.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100322|01105/15-161-Invoice-24|AR-IN|0.00|223.20|-396315090.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100262|01105/15-131-Invoice-24|AR-IN|0.00|223.20|-396315313.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100202|01105/15-101-Invoice-24|AR-IN|0.00|223.20|-396315536.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100142|01105/15-71-Invoice-24|AR-IN|0.00|223.20|-396315760.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100082|01105/15-41-Invoice-24|AR-IN|0.00|223.20|-396315983.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100022|01105/15-11-Invoice-24|AR-IN|0.00|223.20|-396316206.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220897|01105/15-26831-Invoice-25|AR-IN|0.00|223.20|-396316429.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220957|01105/15-26861-Invoice-25|AR-IN|0.00|223.20|-396316652.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220837|01105/15-26801-Invoice-25|AR-IN|0.00|223.20|-396316876.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220777|01105/15-26771-Invoice-25|AR-IN|0.00|223.20|-396317099.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220717|01105/15-26741-Invoice-25|AR-IN|0.00|223.20|-396317322.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220657|01105/15-26711-Invoice-25|AR-IN|0.00|223.20|-396317545.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220597|01105/15-26681-Invoice-25|AR-IN|0.00|223.20|-396317768.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220537|01105/15-26651-Invoice-25|AR-IN|0.00|223.20|-396317992.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220477|01105/15-26621-Invoice-25|AR-IN|0.00|223.20|-396318215.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220417|01105/15-26591-Invoice-25|AR-IN|0.00|223.20|-396318438.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220357|01105/15-26561-Invoice-25|AR-IN|0.00|223.20|-396318661.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220297|01105/15-26531-Invoice-25|AR-IN|0.00|223.20|-396318884.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220237|01105/15-26501-Invoice-25|AR-IN|0.00|223.20|-396319108.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220177|01105/15-26471-Invoice-25|AR-IN|0.00|223.20|-396319331.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220117|01105/15-26441-Invoice-25|AR-IN|0.00|223.20|-396319554.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220057|01105/15-26411-Invoice-25|AR-IN|0.00|223.20|-396319777.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219997|01105/15-26381-Invoice-25|AR-IN|0.00|223.20|-396320000.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219937|01105/15-26351-Invoice-25|AR-IN|0.00|223.20|-396320224.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219877|01105/15-26321-Invoice-25|AR-IN|0.00|223.20|-396320447.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219817|01105/15-26291-Invoice-25|AR-IN|0.00|223.20|-396320670.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219757|01105/15-26261-Invoice-25|AR-IN|0.00|223.20|-396320893.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219697|01105/15-26231-Invoice-25|AR-IN|0.00|223.20|-396321116.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219637|01105/15-26201-Invoice-25|AR-IN|0.00|223.20|-396321340.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219577|01105/15-26171-Invoice-25|AR-IN|0.00|223.20|-396321563.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219517|01105/15-26141-Invoice-25|AR-IN|0.00|223.20|-396321786.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219457|01105/15-26111-Invoice-25|AR-IN|0.00|223.20|-396322009.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219397|01105/15-26081-Invoice-25|AR-IN|0.00|223.20|-396322232.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219337|01105/15-26051-Invoice-25|AR-IN|0.00|223.20|-396322456.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219277|01105/15-26021-Invoice-25|AR-IN|0.00|223.20|-396322679.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219217|01105/15-25991-Invoice-25|AR-IN|0.00|223.20|-396322902.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219157|01105/15-25961-Invoice-25|AR-IN|0.00|223.20|-396323125.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219097|01105/15-25931-Invoice-25|AR-IN|0.00|223.20|-396323348.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219037|01105/15-25901-Invoice-25|AR-IN|0.00|223.20|-396323572.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218977|01105/15-25871-Invoice-25|AR-IN|0.00|223.20|-396323795.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218917|01105/15-25841-Invoice-25|AR-IN|0.00|223.20|-396324018.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218857|01105/15-25811-Invoice-25|AR-IN|0.00|223.20|-396324241.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218797|01105/15-25781-Invoice-25|AR-IN|0.00|223.20|-396324464.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218737|01105/15-25751-Invoice-25|AR-IN|0.00|223.20|-396324688.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218677|01105/15-25721-Invoice-25|AR-IN|0.00|223.20|-396324911.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218617|01105/15-25691-Invoice-25|AR-IN|0.00|223.20|-396325134.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218557|01105/15-25661-Invoice-25|AR-IN|0.00|223.20|-396325357.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218497|01105/15-25631-Invoice-25|AR-IN|0.00|223.20|-396325580.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218437|01105/15-25601-Invoice-25|AR-IN|0.00|223.20|-396325804.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218377|01105/15-25571-Invoice-25|AR-IN|0.00|223.20|-396326027.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218317|01105/15-25541-Invoice-25|AR-IN|0.00|223.20|-396326250.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218257|01105/15-25511-Invoice-25|AR-IN|0.00|223.20|-396326473.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218197|01105/15-25481-Invoice-25|AR-IN|0.00|223.20|-396326696.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218137|01105/15-25451-Invoice-25|AR-IN|0.00|223.20|-396326920.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218077|01105/15-25421-Invoice-25|AR-IN|0.00|223.20|-396327143.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218017|01105/15-25391-Invoice-25|AR-IN|0.00|223.20|-396327366.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217957|01105/15-25361-Invoice-25|AR-IN|0.00|223.20|-396327589.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217897|01105/15-25331-Invoice-25|AR-IN|0.00|223.20|-396327812.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217837|01105/15-25301-Invoice-25|AR-IN|0.00|223.20|-396328036.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217777|01105/15-25271-Invoice-25|AR-IN|0.00|223.20|-396328259.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217717|01105/15-25241-Invoice-25|AR-IN|0.00|223.20|-396328482.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217657|01105/15-25211-Invoice-25|AR-IN|0.00|223.20|-396328705.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217597|01105/15-25181-Invoice-25|AR-IN|0.00|223.20|-396328928.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217537|01105/15-25151-Invoice-25|AR-IN|0.00|223.20|-396329152.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217477|01105/15-25121-Invoice-25|AR-IN|0.00|223.20|-396329375.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217417|01105/15-25091-Invoice-25|AR-IN|0.00|223.20|-396329598.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217357|01105/15-25061-Invoice-25|AR-IN|0.00|223.20|-396329821.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217297|01105/15-25031-Invoice-25|AR-IN|0.00|223.20|-396330044.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217237|01105/15-25001-Invoice-25|AR-IN|0.00|223.20|-396330268.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217177|01105/15-24971-Invoice-25|AR-IN|0.00|223.20|-396330491.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217117|01105/15-24941-Invoice-25|AR-IN|0.00|223.20|-396330714.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217057|01105/15-24911-Invoice-25|AR-IN|0.00|223.20|-396330937.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216997|01105/15-24881-Invoice-25|AR-IN|0.00|223.20|-396331160.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216937|01105/15-24851-Invoice-25|AR-IN|0.00|223.20|-396331384.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216877|01105/15-24821-Invoice-25|AR-IN|0.00|223.20|-396331607.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216817|01105/15-24791-Invoice-25|AR-IN|0.00|223.20|-396331830.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216757|01105/15-24761-Invoice-25|AR-IN|0.00|223.20|-396332053.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216697|01105/15-24731-Invoice-25|AR-IN|0.00|223.20|-396332276.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216637|01105/15-24701-Invoice-25|AR-IN|0.00|223.20|-396332500.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216577|01105/15-24671-Invoice-25|AR-IN|0.00|223.20|-396332723.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216517|01105/15-24641-Invoice-25|AR-IN|0.00|223.20|-396332946.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216457|01105/15-24611-Invoice-25|AR-IN|0.00|223.20|-396333169.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216397|01105/15-24581-Invoice-25|AR-IN|0.00|223.20|-396333392.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216337|01105/15-24551-Invoice-25|AR-IN|0.00|223.20|-396333616.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216277|01105/15-24521-Invoice-25|AR-IN|0.00|223.20|-396333839.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216217|01105/15-24491-Invoice-25|AR-IN|0.00|223.20|-396334062.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216157|01105/15-24461-Invoice-25|AR-IN|0.00|223.20|-396334285.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216097|01105/15-24431-Invoice-25|AR-IN|0.00|223.20|-396334508.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216037|01105/15-24401-Invoice-25|AR-IN|0.00|223.20|-396334732.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215977|01105/15-24371-Invoice-25|AR-IN|0.00|223.20|-396334955.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215917|01105/15-24341-Invoice-25|AR-IN|0.00|223.20|-396335178.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215857|01105/15-24311-Invoice-25|AR-IN|0.00|223.20|-396335401.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215797|01105/15-24281-Invoice-25|AR-IN|0.00|223.20|-396335624.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215737|01105/15-24251-Invoice-25|AR-IN|0.00|223.20|-396335848.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215677|01105/15-24221-Invoice-25|AR-IN|0.00|223.20|-396336071.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215617|01105/15-24191-Invoice-25|AR-IN|0.00|223.20|-396336294.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215557|01105/15-24161-Invoice-25|AR-IN|0.00|223.20|-396336517.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215497|01105/15-24131-Invoice-25|AR-IN|0.00|223.20|-396336740.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215437|01105/15-24101-Invoice-25|AR-IN|0.00|223.20|-396336964.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215377|01105/15-24071-Invoice-25|AR-IN|0.00|223.20|-396337187.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215317|01105/15-24041-Invoice-25|AR-IN|0.00|223.20|-396337410.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215257|01105/15-24011-Invoice-25|AR-IN|0.00|223.20|-396337633.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215197|01105/15-23981-Invoice-25|AR-IN|0.00|223.20|-396337856.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215137|01105/15-23951-Invoice-25|AR-IN|0.00|223.20|-396338080.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215077|01105/15-23921-Invoice-25|AR-IN|0.00|223.20|-396338303.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215017|01105/15-23891-Invoice-25|AR-IN|0.00|223.20|-396338526.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214957|01105/15-23861-Invoice-25|AR-IN|0.00|223.20|-396338749.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214897|01105/15-23831-Invoice-25|AR-IN|0.00|223.20|-396338972.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214837|01105/15-23801-Invoice-25|AR-IN|0.00|223.20|-396339196.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214777|01105/15-23771-Invoice-25|AR-IN|0.00|223.20|-396339419.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214717|01105/15-23741-Invoice-25|AR-IN|0.00|223.20|-396339642.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214657|01105/15-23711-Invoice-25|AR-IN|0.00|223.20|-396339865.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214597|01105/15-23681-Invoice-25|AR-IN|0.00|223.20|-396340088.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214537|01105/15-23651-Invoice-25|AR-IN|0.00|223.20|-396340312.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214477|01105/15-23621-Invoice-25|AR-IN|0.00|223.20|-396340535.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214417|01105/15-23591-Invoice-25|AR-IN|0.00|223.20|-396340758.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214357|01105/15-23561-Invoice-25|AR-IN|0.00|223.20|-396340981.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214297|01105/15-23531-Invoice-25|AR-IN|0.00|223.20|-396341204.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214237|01105/15-23501-Invoice-25|AR-IN|0.00|223.20|-396341428.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214177|01105/15-23471-Invoice-25|AR-IN|0.00|223.20|-396341651.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214117|01105/15-23441-Invoice-25|AR-IN|0.00|223.20|-396341874.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214057|01105/15-23411-Invoice-25|AR-IN|0.00|223.20|-396342097.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213997|01105/15-23381-Invoice-25|AR-IN|0.00|223.20|-396342320.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213937|01105/15-23351-Invoice-25|AR-IN|0.00|223.20|-396342544.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213877|01105/15-23321-Invoice-25|AR-IN|0.00|223.20|-396342767.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213817|01105/15-23291-Invoice-25|AR-IN|0.00|223.20|-396342990.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213757|01105/15-23261-Invoice-25|AR-IN|0.00|223.20|-396343213.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213697|01105/15-23231-Invoice-25|AR-IN|0.00|223.20|-396343436.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213637|01105/15-23201-Invoice-25|AR-IN|0.00|223.20|-396343660.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213577|01105/15-23171-Invoice-25|AR-IN|0.00|223.20|-396343883.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213517|01105/15-23141-Invoice-25|AR-IN|0.00|223.20|-396344106.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213457|01105/15-23111-Invoice-25|AR-IN|0.00|223.20|-396344329.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213397|01105/15-23081-Invoice-25|AR-IN|0.00|223.20|-396344552.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213337|01105/15-23051-Invoice-25|AR-IN|0.00|223.20|-396344776.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213277|01105/15-23021-Invoice-25|AR-IN|0.00|223.20|-396344999.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213217|01105/15-22991-Invoice-25|AR-IN|0.00|223.20|-396345222.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213157|01105/15-22961-Invoice-25|AR-IN|0.00|223.20|-396345445.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213097|01105/15-22931-Invoice-25|AR-IN|0.00|223.20|-396345668.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213037|01105/15-22901-Invoice-25|AR-IN|0.00|223.20|-396345892.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212977|01105/15-22871-Invoice-25|AR-IN|0.00|223.20|-396346115.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212917|01105/15-22841-Invoice-25|AR-IN|0.00|223.20|-396346338.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212857|01105/15-22811-Invoice-25|AR-IN|0.00|223.20|-396346561.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212797|01105/15-22781-Invoice-25|AR-IN|0.00|223.20|-396346784.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212737|01105/15-22751-Invoice-25|AR-IN|0.00|223.20|-396347008.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212677|01105/15-22721-Invoice-25|AR-IN|0.00|223.20|-396347231.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212617|01105/15-22691-Invoice-25|AR-IN|0.00|223.20|-396347454.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212557|01105/15-22661-Invoice-25|AR-IN|0.00|223.20|-396347677.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212497|01105/15-22631-Invoice-25|AR-IN|0.00|223.20|-396347900.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212437|01105/15-22601-Invoice-25|AR-IN|0.00|223.20|-396348124.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212377|01105/15-22571-Invoice-25|AR-IN|0.00|223.20|-396348347.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212317|01105/15-22541-Invoice-25|AR-IN|0.00|223.20|-396348570.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212257|01105/15-22511-Invoice-25|AR-IN|0.00|223.20|-396348793.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212197|01105/15-22481-Invoice-25|AR-IN|0.00|223.20|-396349016.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212137|01105/15-22451-Invoice-25|AR-IN|0.00|223.20|-396349240.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212077|01105/15-22421-Invoice-25|AR-IN|0.00|223.20|-396349463.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212017|01105/15-22391-Invoice-25|AR-IN|0.00|223.20|-396349686.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211957|01105/15-22361-Invoice-25|AR-IN|0.00|223.20|-396349909.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211897|01105/15-22331-Invoice-25|AR-IN|0.00|223.20|-396350132.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211837|01105/15-22301-Invoice-25|AR-IN|0.00|223.20|-396350356.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211777|01105/15-22271-Invoice-25|AR-IN|0.00|223.20|-396350579.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211717|01105/15-22241-Invoice-25|AR-IN|0.00|223.20|-396350802.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211657|01105/15-22211-Invoice-25|AR-IN|0.00|223.20|-396351025.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211597|01105/15-22181-Invoice-25|AR-IN|0.00|223.20|-396351248.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211537|01105/15-22151-Invoice-25|AR-IN|0.00|223.20|-396351472.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211477|01105/15-22121-Invoice-25|AR-IN|0.00|223.20|-396351695.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211417|01105/15-22091-Invoice-25|AR-IN|0.00|223.20|-396351918.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211357|01105/15-22061-Invoice-25|AR-IN|0.00|223.20|-396352141.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211297|01105/15-22031-Invoice-25|AR-IN|0.00|223.20|-396352364.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211237|01105/15-22001-Invoice-25|AR-IN|0.00|223.20|-396352588.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211177|01105/15-21971-Invoice-25|AR-IN|0.00|223.20|-396352811.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211117|01105/15-21941-Invoice-25|AR-IN|0.00|223.20|-396353034.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211057|01105/15-21911-Invoice-25|AR-IN|0.00|223.20|-396353257.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210997|01105/15-21881-Invoice-25|AR-IN|0.00|223.20|-396353480.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210937|01105/15-21851-Invoice-25|AR-IN|0.00|223.20|-396353704.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210877|01105/15-21821-Invoice-25|AR-IN|0.00|223.20|-396353927.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210817|01105/15-21791-Invoice-25|AR-IN|0.00|223.20|-396354150.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210757|01105/15-21761-Invoice-25|AR-IN|0.00|223.20|-396354373.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210697|01105/15-21731-Invoice-25|AR-IN|0.00|223.20|-396354596.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210637|01105/15-21701-Invoice-25|AR-IN|0.00|223.20|-396354820.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210577|01105/15-21671-Invoice-25|AR-IN|0.00|223.20|-396355043.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210517|01105/15-21641-Invoice-25|AR-IN|0.00|223.20|-396355266.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210457|01105/15-21611-Invoice-25|AR-IN|0.00|223.20|-396355489.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210397|01105/15-21581-Invoice-25|AR-IN|0.00|223.20|-396355712.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210337|01105/15-21551-Invoice-25|AR-IN|0.00|223.20|-396355936.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210277|01105/15-21521-Invoice-25|AR-IN|0.00|223.20|-396356159.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210217|01105/15-21491-Invoice-25|AR-IN|0.00|223.20|-396356382.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210157|01105/15-21461-Invoice-25|AR-IN|0.00|223.20|-396356605.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210097|01105/15-21431-Invoice-25|AR-IN|0.00|223.20|-396356828.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210037|01105/15-21401-Invoice-25|AR-IN|0.00|223.20|-396357052.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209977|01105/15-21371-Invoice-25|AR-IN|0.00|223.20|-396357275.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209917|01105/15-21341-Invoice-25|AR-IN|0.00|223.20|-396357498.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209857|01105/15-21311-Invoice-25|AR-IN|0.00|223.20|-396357721.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209797|01105/15-21281-Invoice-25|AR-IN|0.00|223.20|-396357944.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209737|01105/15-21251-Invoice-25|AR-IN|0.00|223.20|-396358168.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209677|01105/15-21221-Invoice-25|AR-IN|0.00|223.20|-396358391.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209617|01105/15-21191-Invoice-25|AR-IN|0.00|223.20|-396358614.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209557|01105/15-21161-Invoice-25|AR-IN|0.00|223.20|-396358837.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209497|01105/15-21131-Invoice-25|AR-IN|0.00|223.20|-396359060.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209437|01105/15-21101-Invoice-25|AR-IN|0.00|223.20|-396359284.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209377|01105/15-21071-Invoice-25|AR-IN|0.00|223.20|-396359507.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209317|01105/15-21041-Invoice-25|AR-IN|0.00|223.20|-396359730.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209257|01105/15-21011-Invoice-25|AR-IN|0.00|223.20|-396359953.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209197|01105/15-20981-Invoice-25|AR-IN|0.00|223.20|-396360176.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209137|01105/15-20951-Invoice-25|AR-IN|0.00|223.20|-396360400.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209077|01105/15-20921-Invoice-25|AR-IN|0.00|223.20|-396360623.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209017|01105/15-20891-Invoice-25|AR-IN|0.00|223.20|-396360846.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208957|01105/15-20861-Invoice-25|AR-IN|0.00|223.20|-396361069.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208897|01105/15-20831-Invoice-25|AR-IN|0.00|223.20|-396361292.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208837|01105/15-20801-Invoice-25|AR-IN|0.00|223.20|-396361516.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208777|01105/15-20771-Invoice-25|AR-IN|0.00|223.20|-396361739.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208717|01105/15-20741-Invoice-25|AR-IN|0.00|223.20|-396361962.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208657|01105/15-20711-Invoice-25|AR-IN|0.00|223.20|-396362185.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208597|01105/15-20681-Invoice-25|AR-IN|0.00|223.20|-396362408.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208537|01105/15-20651-Invoice-25|AR-IN|0.00|223.20|-396362632.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208477|01105/15-20621-Invoice-25|AR-IN|0.00|223.20|-396362855.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208417|01105/15-20591-Invoice-25|AR-IN|0.00|223.20|-396363078.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208357|01105/15-20561-Invoice-25|AR-IN|0.00|223.20|-396363301.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208297|01105/15-20531-Invoice-25|AR-IN|0.00|223.20|-396363524.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208237|01105/15-20501-Invoice-25|AR-IN|0.00|223.20|-396363748.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208177|01105/15-20471-Invoice-25|AR-IN|0.00|223.20|-396363971.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208117|01105/15-20441-Invoice-25|AR-IN|0.00|223.20|-396364194.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208057|01105/15-20411-Invoice-25|AR-IN|0.00|223.20|-396364417.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207997|01105/15-20381-Invoice-25|AR-IN|0.00|223.20|-396364640.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207937|01105/15-20351-Invoice-25|AR-IN|0.00|223.20|-396364864.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207877|01105/15-20321-Invoice-25|AR-IN|0.00|223.20|-396365087.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207817|01105/15-20291-Invoice-25|AR-IN|0.00|223.20|-396365310.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207757|01105/15-20261-Invoice-25|AR-IN|0.00|223.20|-396365533.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207697|01105/15-20231-Invoice-25|AR-IN|0.00|223.20|-396365756.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207637|01105/15-20201-Invoice-25|AR-IN|0.00|223.20|-396365980.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207577|01105/15-20171-Invoice-25|AR-IN|0.00|223.20|-396366203.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207517|01105/15-20141-Invoice-25|AR-IN|0.00|223.20|-396366426.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207457|01105/15-20111-Invoice-25|AR-IN|0.00|223.20|-396366649.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207397|01105/15-20081-Invoice-25|AR-IN|0.00|223.20|-396366872.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207337|01105/15-20051-Invoice-25|AR-IN|0.00|223.20|-396367096.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207277|01105/15-20021-Invoice-25|AR-IN|0.00|223.20|-396367319.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207217|01105/15-19991-Invoice-25|AR-IN|0.00|223.20|-396367542.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207157|01105/15-19961-Invoice-25|AR-IN|0.00|223.20|-396367765.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207097|01105/15-19931-Invoice-25|AR-IN|0.00|223.20|-396367988.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207037|01105/15-19901-Invoice-25|AR-IN|0.00|223.20|-396368212.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206977|01105/15-19871-Invoice-25|AR-IN|0.00|223.20|-396368435.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206917|01105/15-19841-Invoice-25|AR-IN|0.00|223.20|-396368658.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206857|01105/15-19811-Invoice-25|AR-IN|0.00|223.20|-396368881.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206797|01105/15-19781-Invoice-25|AR-IN|0.00|223.20|-396369104.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206737|01105/15-19751-Invoice-25|AR-IN|0.00|223.20|-396369328.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206677|01105/15-19721-Invoice-25|AR-IN|0.00|223.20|-396369551.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206617|01105/15-19691-Invoice-25|AR-IN|0.00|223.20|-396369774.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206557|01105/15-19661-Invoice-25|AR-IN|0.00|223.20|-396369997.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206497|01105/15-19631-Invoice-25|AR-IN|0.00|223.20|-396370220.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206437|01105/15-19601-Invoice-25|AR-IN|0.00|223.20|-396370444.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206377|01105/15-19571-Invoice-25|AR-IN|0.00|223.20|-396370667.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206317|01105/15-19541-Invoice-25|AR-IN|0.00|223.20|-396370890.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206257|01105/15-19511-Invoice-25|AR-IN|0.00|223.20|-396371113.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206197|01105/15-19481-Invoice-25|AR-IN|0.00|223.20|-396371336.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206137|01105/15-19451-Invoice-25|AR-IN|0.00|223.20|-396371560.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206077|01105/15-19421-Invoice-25|AR-IN|0.00|223.20|-396371783.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206017|01105/15-19391-Invoice-25|AR-IN|0.00|223.20|-396372006.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205957|01105/15-19361-Invoice-25|AR-IN|0.00|223.20|-396372229.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205897|01105/15-19331-Invoice-25|AR-IN|0.00|223.20|-396372452.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205837|01105/15-19301-Invoice-25|AR-IN|0.00|223.20|-396372676.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205777|01105/15-19271-Invoice-25|AR-IN|0.00|223.20|-396372899.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205717|01105/15-19241-Invoice-25|AR-IN|0.00|223.20|-396373122.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205657|01105/15-19211-Invoice-25|AR-IN|0.00|223.20|-396373345.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205597|01105/15-19181-Invoice-25|AR-IN|0.00|223.20|-396373568.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205537|01105/15-19151-Invoice-25|AR-IN|0.00|223.20|-396373792.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205477|01105/15-19121-Invoice-25|AR-IN|0.00|223.20|-396374015.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205417|01105/15-19091-Invoice-25|AR-IN|0.00|223.20|-396374238.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205357|01105/15-19061-Invoice-25|AR-IN|0.00|223.20|-396374461.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205297|01105/15-19031-Invoice-25|AR-IN|0.00|223.20|-396374684.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205237|01105/15-19001-Invoice-25|AR-IN|0.00|223.20|-396374908.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205177|01105/15-18971-Invoice-25|AR-IN|0.00|223.20|-396375131.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205117|01105/15-18941-Invoice-25|AR-IN|0.00|223.20|-396375354.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205057|01105/15-18911-Invoice-25|AR-IN|0.00|223.20|-396375577.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204997|01105/15-18881-Invoice-25|AR-IN|0.00|223.20|-396375800.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204937|01105/15-18851-Invoice-25|AR-IN|0.00|223.20|-396376024.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204877|01105/15-18821-Invoice-25|AR-IN|0.00|223.20|-396376247.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204817|01105/15-18791-Invoice-25|AR-IN|0.00|223.20|-396376470.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204757|01105/15-18761-Invoice-25|AR-IN|0.00|223.20|-396376693.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204697|01105/15-18731-Invoice-25|AR-IN|0.00|223.20|-396376916.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204637|01105/15-18701-Invoice-25|AR-IN|0.00|223.20|-396377140.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204577|01105/15-18671-Invoice-25|AR-IN|0.00|223.20|-396377363.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204517|01105/15-18641-Invoice-25|AR-IN|0.00|223.20|-396377586.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204457|01105/15-18611-Invoice-25|AR-IN|0.00|223.20|-396377809.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204397|01105/15-18581-Invoice-25|AR-IN|0.00|223.20|-396378032.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204337|01105/15-18551-Invoice-25|AR-IN|0.00|223.20|-396378256.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204277|01105/15-18521-Invoice-25|AR-IN|0.00|223.20|-396378479.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204217|01105/15-18491-Invoice-25|AR-IN|0.00|223.20|-396378702.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204157|01105/15-18461-Invoice-25|AR-IN|0.00|223.20|-396378925.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204097|01105/15-18431-Invoice-25|AR-IN|0.00|223.20|-396379148.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204037|01105/15-18401-Invoice-25|AR-IN|0.00|223.20|-396379372.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203977|01105/15-18371-Invoice-25|AR-IN|0.00|223.20|-396379595.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203917|01105/15-18341-Invoice-25|AR-IN|0.00|223.20|-396379818.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203857|01105/15-18311-Invoice-25|AR-IN|0.00|223.20|-396380041.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203797|01105/15-18281-Invoice-25|AR-IN|0.00|223.20|-396380264.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203737|01105/15-18251-Invoice-25|AR-IN|0.00|223.20|-396380488.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203677|01105/15-18221-Invoice-25|AR-IN|0.00|223.20|-396380711.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203617|01105/15-18191-Invoice-25|AR-IN|0.00|223.20|-396380934.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203557|01105/15-18161-Invoice-25|AR-IN|0.00|223.20|-396381157.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203497|01105/15-18131-Invoice-25|AR-IN|0.00|223.20|-396381380.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203437|01105/15-18101-Invoice-25|AR-IN|0.00|223.20|-396381604.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203377|01105/15-18071-Invoice-25|AR-IN|0.00|223.20|-396381827.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203317|01105/15-18041-Invoice-25|AR-IN|0.00|223.20|-396382050.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203257|01105/15-18011-Invoice-25|AR-IN|0.00|223.20|-396382273.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203197|01105/15-17981-Invoice-25|AR-IN|0.00|223.20|-396382496.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203137|01105/15-17951-Invoice-25|AR-IN|0.00|223.20|-396382720.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203077|01105/15-17921-Invoice-25|AR-IN|0.00|223.20|-396382943.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203017|01105/15-17891-Invoice-25|AR-IN|0.00|223.20|-396383166.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202957|01105/15-17861-Invoice-25|AR-IN|0.00|223.20|-396383389.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202897|01105/15-17831-Invoice-25|AR-IN|0.00|223.20|-396383612.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202837|01105/15-17801-Invoice-25|AR-IN|0.00|223.20|-396383836.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202777|01105/15-17771-Invoice-25|AR-IN|0.00|223.20|-396384059.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202717|01105/15-17741-Invoice-25|AR-IN|0.00|223.20|-396384282.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202657|01105/15-17711-Invoice-25|AR-IN|0.00|223.20|-396384505.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202597|01105/15-17681-Invoice-25|AR-IN|0.00|223.20|-396384728.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202537|01105/15-17651-Invoice-25|AR-IN|0.00|223.20|-396384952.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202477|01105/15-17621-Invoice-25|AR-IN|0.00|223.20|-396385175.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202417|01105/15-17591-Invoice-25|AR-IN|0.00|223.20|-396385398.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202357|01105/15-17561-Invoice-25|AR-IN|0.00|223.20|-396385621.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202297|01105/15-17531-Invoice-25|AR-IN|0.00|223.20|-396385844.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202237|01105/15-17501-Invoice-25|AR-IN|0.00|223.20|-396386068.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202177|01105/15-17471-Invoice-25|AR-IN|0.00|223.20|-396386291.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202117|01105/15-17441-Invoice-25|AR-IN|0.00|223.20|-396386514.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202057|01105/15-17411-Invoice-25|AR-IN|0.00|223.20|-396386737.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201997|01105/15-17381-Invoice-25|AR-IN|0.00|223.20|-396386960.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201937|01105/15-17351-Invoice-25|AR-IN|0.00|223.20|-396387184.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201877|01105/15-17321-Invoice-25|AR-IN|0.00|223.20|-396387407.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201817|01105/15-17291-Invoice-25|AR-IN|0.00|223.20|-396387630.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201757|01105/15-17261-Invoice-25|AR-IN|0.00|223.20|-396387853.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201697|01105/15-17231-Invoice-25|AR-IN|0.00|223.20|-396388076.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201637|01105/15-17201-Invoice-25|AR-IN|0.00|223.20|-396388300.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201577|01105/15-17171-Invoice-25|AR-IN|0.00|223.20|-396388523.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201517|01105/15-17141-Invoice-25|AR-IN|0.00|223.20|-396388746.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201457|01105/15-17111-Invoice-25|AR-IN|0.00|223.20|-396388969.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201397|01105/15-17081-Invoice-25|AR-IN|0.00|223.20|-396389192.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201337|01105/15-17051-Invoice-25|AR-IN|0.00|223.20|-396389416.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201277|01105/15-17021-Invoice-25|AR-IN|0.00|223.20|-396389639.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201217|01105/15-16991-Invoice-25|AR-IN|0.00|223.20|-396389862.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201157|01105/15-16961-Invoice-25|AR-IN|0.00|223.20|-396390085.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201097|01105/15-16931-Invoice-25|AR-IN|0.00|223.20|-396390308.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201037|01105/15-16901-Invoice-25|AR-IN|0.00|223.20|-396390532.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200977|01105/15-16871-Invoice-25|AR-IN|0.00|223.20|-396390755.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200917|01105/15-16841-Invoice-25|AR-IN|0.00|223.20|-396390978.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200857|01105/15-16811-Invoice-25|AR-IN|0.00|223.20|-396391201.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200797|01105/15-16781-Invoice-25|AR-IN|0.00|223.20|-396391424.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200737|01105/15-16751-Invoice-25|AR-IN|0.00|223.20|-396391648.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200677|01105/15-16721-Invoice-25|AR-IN|0.00|223.20|-396391871.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200617|01105/15-16691-Invoice-25|AR-IN|0.00|223.20|-396392094.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200557|01105/15-16661-Invoice-25|AR-IN|0.00|223.20|-396392317.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200497|01105/15-16631-Invoice-25|AR-IN|0.00|223.20|-396392540.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200437|01105/15-16601-Invoice-25|AR-IN|0.00|223.20|-396392764.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200377|01105/15-16571-Invoice-25|AR-IN|0.00|223.20|-396392987.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200317|01105/15-16541-Invoice-25|AR-IN|0.00|223.20|-396393210.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200257|01105/15-16511-Invoice-25|AR-IN|0.00|223.20|-396393433.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200197|01105/15-16481-Invoice-25|AR-IN|0.00|223.20|-396393656.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200137|01105/15-16451-Invoice-25|AR-IN|0.00|223.20|-396393880.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200077|01105/15-16421-Invoice-25|AR-IN|0.00|223.20|-396394103.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200017|01105/15-16391-Invoice-25|AR-IN|0.00|223.20|-396394326.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132722|01105/15-16361-Invoice-24|AR-IN|0.00|223.20|-396394549.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132662|01105/15-16331-Invoice-24|AR-IN|0.00|223.20|-396394772.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132602|01105/15-16301-Invoice-24|AR-IN|0.00|223.20|-396394996.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132542|01105/15-16271-Invoice-24|AR-IN|0.00|223.20|-396395219.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132482|01105/15-16241-Invoice-24|AR-IN|0.00|223.20|-396395442.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132422|01105/15-16211-Invoice-24|AR-IN|0.00|223.20|-396395665.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132362|01105/15-16181-Invoice-24|AR-IN|0.00|223.20|-396395888.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132302|01105/15-16151-Invoice-24|AR-IN|0.00|223.20|-396396112.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132242|01105/15-16121-Invoice-24|AR-IN|0.00|223.20|-396396335.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132182|01105/15-16091-Invoice-24|AR-IN|0.00|223.20|-396396558.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132122|01105/15-16061-Invoice-24|AR-IN|0.00|223.20|-396396781.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132062|01105/15-16031-Invoice-24|AR-IN|0.00|223.20|-396397004.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132002|01105/15-16001-Invoice-24|AR-IN|0.00|223.20|-396397228.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131942|01105/15-15971-Invoice-24|AR-IN|0.00|223.20|-396397451.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131882|01105/15-15941-Invoice-24|AR-IN|0.00|223.20|-396397674.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131822|01105/15-15911-Invoice-24|AR-IN|0.00|223.20|-396397897.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131762|01105/15-15881-Invoice-24|AR-IN|0.00|223.20|-396398120.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131702|01105/15-15851-Invoice-24|AR-IN|0.00|223.20|-396398344.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131642|01105/15-15821-Invoice-24|AR-IN|0.00|223.20|-396398567.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131582|01105/15-15791-Invoice-24|AR-IN|0.00|223.20|-396398790.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131522|01105/15-15761-Invoice-24|AR-IN|0.00|223.20|-396399013.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131462|01105/15-15731-Invoice-24|AR-IN|0.00|223.20|-396399236.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131402|01105/15-15701-Invoice-24|AR-IN|0.00|223.20|-396399460.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131342|01105/15-15671-Invoice-24|AR-IN|0.00|223.20|-396399683.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131282|01105/15-15641-Invoice-24|AR-IN|0.00|223.20|-396399906.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131222|01105/15-15611-Invoice-24|AR-IN|0.00|223.20|-396400129.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131162|01105/15-15581-Invoice-24|AR-IN|0.00|223.20|-396400352.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131102|01105/15-15551-Invoice-24|AR-IN|0.00|223.20|-396400576.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131042|01105/15-15521-Invoice-24|AR-IN|0.00|223.20|-396400799.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130982|01105/15-15491-Invoice-24|AR-IN|0.00|223.20|-396401022.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130922|01105/15-15461-Invoice-24|AR-IN|0.00|223.20|-396401245.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130862|01105/15-15431-Invoice-24|AR-IN|0.00|223.20|-396401468.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130802|01105/15-15401-Invoice-24|AR-IN|0.00|223.20|-396401692.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130742|01105/15-15371-Invoice-24|AR-IN|0.00|223.20|-396401915.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130682|01105/15-15341-Invoice-24|AR-IN|0.00|223.20|-396402138.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130622|01105/15-15311-Invoice-24|AR-IN|0.00|223.20|-396402361.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130562|01105/15-15281-Invoice-24|AR-IN|0.00|223.20|-396402584.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130502|01105/15-15251-Invoice-24|AR-IN|0.00|223.20|-396402808.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130442|01105/15-15221-Invoice-24|AR-IN|0.00|223.20|-396403031.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130382|01105/15-15191-Invoice-24|AR-IN|0.00|223.20|-396403254.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130322|01105/15-15161-Invoice-24|AR-IN|0.00|223.20|-396403477.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130262|01105/15-15131-Invoice-24|AR-IN|0.00|223.20|-396403700.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130202|01105/15-15101-Invoice-24|AR-IN|0.00|223.20|-396403924.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130142|01105/15-15071-Invoice-24|AR-IN|0.00|223.20|-396404147.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130082|01105/15-15041-Invoice-24|AR-IN|0.00|223.20|-396404370.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130022|01105/15-15011-Invoice-24|AR-IN|0.00|223.20|-396404593.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129962|01105/15-14981-Invoice-24|AR-IN|0.00|223.20|-396404816.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129902|01105/15-14951-Invoice-24|AR-IN|0.00|223.20|-396405040.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129842|01105/15-14921-Invoice-24|AR-IN|0.00|223.20|-396405263.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129782|01105/15-14891-Invoice-24|AR-IN|0.00|223.20|-396405486.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129722|01105/15-14861-Invoice-24|AR-IN|0.00|223.20|-396405709.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129662|01105/15-14831-Invoice-24|AR-IN|0.00|223.20|-396405932.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129602|01105/15-14801-Invoice-24|AR-IN|0.00|223.20|-396406156.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129542|01105/15-14771-Invoice-24|AR-IN|0.00|223.20|-396406379.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129482|01105/15-14741-Invoice-24|AR-IN|0.00|223.20|-396406602.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129422|01105/15-14711-Invoice-24|AR-IN|0.00|223.20|-396406825.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129362|01105/15-14681-Invoice-24|AR-IN|0.00|223.20|-396407048.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129302|01105/15-14651-Invoice-24|AR-IN|0.00|223.20|-396407272.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129242|01105/15-14621-Invoice-24|AR-IN|0.00|223.20|-396407495.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129182|01105/15-14591-Invoice-24|AR-IN|0.00|223.20|-396407718.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129122|01105/15-14561-Invoice-24|AR-IN|0.00|223.20|-396407941.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129062|01105/15-14531-Invoice-24|AR-IN|0.00|223.20|-396408164.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129002|01105/15-14501-Invoice-24|AR-IN|0.00|223.20|-396408388.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128942|01105/15-14471-Invoice-24|AR-IN|0.00|223.20|-396408611.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128882|01105/15-14441-Invoice-24|AR-IN|0.00|223.20|-396408834.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128822|01105/15-14411-Invoice-24|AR-IN|0.00|223.20|-396409057.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128762|01105/15-14381-Invoice-24|AR-IN|0.00|223.20|-396409280.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128702|01105/15-14351-Invoice-24|AR-IN|0.00|223.20|-396409504.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128642|01105/15-14321-Invoice-24|AR-IN|0.00|223.20|-396409727.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128582|01105/15-14291-Invoice-24|AR-IN|0.00|223.20|-396409950.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128522|01105/15-14261-Invoice-24|AR-IN|0.00|223.20|-396410173.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128462|01105/15-14231-Invoice-24|AR-IN|0.00|223.20|-396410396.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128402|01105/15-14201-Invoice-24|AR-IN|0.00|223.20|-396410620.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128342|01105/15-14171-Invoice-24|AR-IN|0.00|223.20|-396410843.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128282|01105/15-14141-Invoice-24|AR-IN|0.00|223.20|-396411066.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128222|01105/15-14111-Invoice-24|AR-IN|0.00|223.20|-396411289.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128162|01105/15-14081-Invoice-24|AR-IN|0.00|223.20|-396411512.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128102|01105/15-14051-Invoice-24|AR-IN|0.00|223.20|-396411736.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128042|01105/15-14021-Invoice-24|AR-IN|0.00|223.20|-396411959.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127982|01105/15-13991-Invoice-24|AR-IN|0.00|223.20|-396412182.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127922|01105/15-13961-Invoice-24|AR-IN|0.00|223.20|-396412405.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127862|01105/15-13931-Invoice-24|AR-IN|0.00|223.20|-396412628.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127802|01105/15-13901-Invoice-24|AR-IN|0.00|223.20|-396412852.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127742|01105/15-13871-Invoice-24|AR-IN|0.00|223.20|-396413075.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127682|01105/15-13841-Invoice-24|AR-IN|0.00|223.20|-396413298.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127622|01105/15-13811-Invoice-24|AR-IN|0.00|223.20|-396413521.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127562|01105/15-13781-Invoice-24|AR-IN|0.00|223.20|-396413744.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127502|01105/15-13751-Invoice-24|AR-IN|0.00|223.20|-396413968.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127442|01105/15-13721-Invoice-24|AR-IN|0.00|223.20|-396414191.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127382|01105/15-13691-Invoice-24|AR-IN|0.00|223.20|-396414414.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127322|01105/15-13661-Invoice-24|AR-IN|0.00|223.20|-396414637.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127262|01105/15-13631-Invoice-24|AR-IN|0.00|223.20|-396414860.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127202|01105/15-13601-Invoice-24|AR-IN|0.00|223.20|-396415084.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127142|01105/15-13571-Invoice-24|AR-IN|0.00|223.20|-396415307.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127082|01105/15-13541-Invoice-24|AR-IN|0.00|223.20|-396415530.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127022|01105/15-13511-Invoice-24|AR-IN|0.00|223.20|-396415753.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126962|01105/15-13481-Invoice-24|AR-IN|0.00|223.20|-396415976.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126902|01105/15-13451-Invoice-24|AR-IN|0.00|223.20|-396416200.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126842|01105/15-13421-Invoice-24|AR-IN|0.00|223.20|-396416423.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126782|01105/15-13391-Invoice-24|AR-IN|0.00|223.20|-396416646.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126722|01105/15-13361-Invoice-24|AR-IN|0.00|223.20|-396416869.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126662|01105/15-13331-Invoice-24|AR-IN|0.00|223.20|-396417092.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126602|01105/15-13301-Invoice-24|AR-IN|0.00|223.20|-396417316.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126542|01105/15-13271-Invoice-24|AR-IN|0.00|223.20|-396417539.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126482|01105/15-13241-Invoice-24|AR-IN|0.00|223.20|-396417762.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126422|01105/15-13211-Invoice-24|AR-IN|0.00|223.20|-396417985.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126362|01105/15-13181-Invoice-24|AR-IN|0.00|223.20|-396418208.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126302|01105/15-13151-Invoice-24|AR-IN|0.00|223.20|-396418432.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126242|01105/15-13121-Invoice-24|AR-IN|0.00|223.20|-396418655.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126182|01105/15-13091-Invoice-24|AR-IN|0.00|223.20|-396418878.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126122|01105/15-13061-Invoice-24|AR-IN|0.00|223.20|-396419101.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126062|01105/15-13031-Invoice-24|AR-IN|0.00|223.20|-396419324.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126002|01105/15-13001-Invoice-24|AR-IN|0.00|223.20|-396419548.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125942|01105/15-12971-Invoice-24|AR-IN|0.00|223.20|-396419771.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125882|01105/15-12941-Invoice-24|AR-IN|0.00|223.20|-396419994.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125822|01105/15-12911-Invoice-24|AR-IN|0.00|223.20|-396420217.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125762|01105/15-12881-Invoice-24|AR-IN|0.00|223.20|-396420440.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125702|01105/15-12851-Invoice-24|AR-IN|0.00|223.20|-396420664.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125642|01105/15-12821-Invoice-24|AR-IN|0.00|223.20|-396420887.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125582|01105/15-12791-Invoice-24|AR-IN|0.00|223.20|-396421110.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125522|01105/15-12761-Invoice-24|AR-IN|0.00|223.20|-396421333.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125462|01105/15-12731-Invoice-24|AR-IN|0.00|223.20|-396421556.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125402|01105/15-12701-Invoice-24|AR-IN|0.00|223.20|-396421780.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125342|01105/15-12671-Invoice-24|AR-IN|0.00|223.20|-396422003.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125282|01105/15-12641-Invoice-24|AR-IN|0.00|223.20|-396422226.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125222|01105/15-12611-Invoice-24|AR-IN|0.00|223.20|-396422449.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125162|01105/15-12581-Invoice-24|AR-IN|0.00|223.20|-396422672.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125102|01105/15-12551-Invoice-24|AR-IN|0.00|223.20|-396422896.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125042|01105/15-12521-Invoice-24|AR-IN|0.00|223.20|-396423119.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124982|01105/15-12491-Invoice-24|AR-IN|0.00|223.20|-396423342.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124922|01105/15-12461-Invoice-24|AR-IN|0.00|223.20|-396423565.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124862|01105/15-12431-Invoice-24|AR-IN|0.00|223.20|-396423788.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124802|01105/15-12401-Invoice-24|AR-IN|0.00|223.20|-396424012.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124742|01105/15-12371-Invoice-24|AR-IN|0.00|223.20|-396424235.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124682|01105/15-12341-Invoice-24|AR-IN|0.00|223.20|-396424458.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124622|01105/15-12311-Invoice-24|AR-IN|0.00|223.20|-396424681.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124562|01105/15-12281-Invoice-24|AR-IN|0.00|223.20|-396424904.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124502|01105/15-12251-Invoice-24|AR-IN|0.00|223.20|-396425128.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124442|01105/15-12221-Invoice-24|AR-IN|0.00|223.20|-396425351.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124382|01105/15-12191-Invoice-24|AR-IN|0.00|223.20|-396425574.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124322|01105/15-12161-Invoice-24|AR-IN|0.00|223.20|-396425797.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124262|01105/15-12131-Invoice-24|AR-IN|0.00|223.20|-396426020.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124202|01105/15-12101-Invoice-24|AR-IN|0.00|223.20|-396426244.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124142|01105/15-12071-Invoice-24|AR-IN|0.00|223.20|-396426467.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124082|01105/15-12041-Invoice-24|AR-IN|0.00|223.20|-396426690.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124022|01105/15-12011-Invoice-24|AR-IN|0.00|223.20|-396426913.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123962|01105/15-11981-Invoice-24|AR-IN|0.00|223.20|-396427136.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123902|01105/15-11951-Invoice-24|AR-IN|0.00|223.20|-396427360.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123842|01105/15-11921-Invoice-24|AR-IN|0.00|223.20|-396427583.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123782|01105/15-11891-Invoice-24|AR-IN|0.00|223.20|-396427806.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123722|01105/15-11861-Invoice-24|AR-IN|0.00|223.20|-396428029.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123662|01105/15-11831-Invoice-24|AR-IN|0.00|223.20|-396428252.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123602|01105/15-11801-Invoice-24|AR-IN|0.00|223.20|-396428476.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123542|01105/15-11771-Invoice-24|AR-IN|0.00|223.20|-396428699.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123482|01105/15-11741-Invoice-24|AR-IN|0.00|223.20|-396428922.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123422|01105/15-11711-Invoice-24|AR-IN|0.00|223.20|-396429145.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123362|01105/15-11681-Invoice-24|AR-IN|0.00|223.20|-396429368.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123302|01105/15-11651-Invoice-24|AR-IN|0.00|223.20|-396429592.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123242|01105/15-11621-Invoice-24|AR-IN|0.00|223.20|-396429815.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123182|01105/15-11591-Invoice-24|AR-IN|0.00|223.20|-396430038.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123122|01105/15-11561-Invoice-24|AR-IN|0.00|223.20|-396430261.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123062|01105/15-11531-Invoice-24|AR-IN|0.00|223.20|-396430484.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123002|01105/15-11501-Invoice-24|AR-IN|0.00|223.20|-396430708.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122942|01105/15-11471-Invoice-24|AR-IN|0.00|223.20|-396430931.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122882|01105/15-11441-Invoice-24|AR-IN|0.00|223.20|-396431154.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122822|01105/15-11411-Invoice-24|AR-IN|0.00|223.20|-396431377.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122762|01105/15-11381-Invoice-24|AR-IN|0.00|223.20|-396431600.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122702|01105/15-11351-Invoice-24|AR-IN|0.00|223.20|-396431824.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122642|01105/15-11321-Invoice-24|AR-IN|0.00|223.20|-396432047.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122582|01105/15-11291-Invoice-24|AR-IN|0.00|223.20|-396432270.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122522|01105/15-11261-Invoice-24|AR-IN|0.00|223.20|-396432493.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122462|01105/15-11231-Invoice-24|AR-IN|0.00|223.20|-396432716.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122402|01105/15-11201-Invoice-24|AR-IN|0.00|223.20|-396432940.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122342|01105/15-11171-Invoice-24|AR-IN|0.00|223.20|-396433163.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122282|01105/15-11141-Invoice-24|AR-IN|0.00|223.20|-396433386.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122222|01105/15-11111-Invoice-24|AR-IN|0.00|223.20|-396433609.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122162|01105/15-11081-Invoice-24|AR-IN|0.00|223.20|-396433832.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122102|01105/15-11051-Invoice-24|AR-IN|0.00|223.20|-396434056.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122042|01105/15-11021-Invoice-24|AR-IN|0.00|223.20|-396434279.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121982|01105/15-10991-Invoice-24|AR-IN|0.00|223.20|-396434502.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121922|01105/15-10961-Invoice-24|AR-IN|0.00|223.20|-396434725.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121862|01105/15-10931-Invoice-24|AR-IN|0.00|223.20|-396434948.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121802|01105/15-10901-Invoice-24|AR-IN|0.00|223.20|-396435172.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121742|01105/15-10871-Invoice-24|AR-IN|0.00|223.20|-396435395.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121682|01105/15-10841-Invoice-24|AR-IN|0.00|223.20|-396435618.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121622|01105/15-10811-Invoice-24|AR-IN|0.00|223.20|-396435841.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121562|01105/15-10781-Invoice-24|AR-IN|0.00|223.20|-396436064.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121502|01105/15-10751-Invoice-24|AR-IN|0.00|223.20|-396436288.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121442|01105/15-10721-Invoice-24|AR-IN|0.00|223.20|-396436511.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121382|01105/15-10691-Invoice-24|AR-IN|0.00|223.20|-396436734.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121322|01105/15-10661-Invoice-24|AR-IN|0.00|223.20|-396436957.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121262|01105/15-10631-Invoice-24|AR-IN|0.00|223.20|-396437180.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121202|01105/15-10601-Invoice-24|AR-IN|0.00|223.20|-396437404.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121142|01105/15-10571-Invoice-24|AR-IN|0.00|223.20|-396437627.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121082|01105/15-10541-Invoice-24|AR-IN|0.00|223.20|-396437850.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121022|01105/15-10511-Invoice-24|AR-IN|0.00|223.20|-396438073.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120962|01105/15-10481-Invoice-24|AR-IN|0.00|223.20|-396438296.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120902|01105/15-10451-Invoice-24|AR-IN|0.00|223.20|-396438520.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120842|01105/15-10421-Invoice-24|AR-IN|0.00|223.20|-396438743.20| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120782|01105/15-10391-Invoice-24|AR-IN|0.00|223.20|-396438966.40| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120722|01105/15-10361-Invoice-24|AR-IN|0.00|223.20|-396439189.60| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120662|01105/15-10331-Invoice-24|AR-IN|0.00|223.20|-396439412.80| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120602|01105/15-10301-Invoice-24|AR-IN|0.00|223.20|-396439636.00| L|22/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120542|01105/15-10271-Invoice-24|AR-IN|0.00|223.20|-396439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100023|01104/15-12-Invoice-24|AR-IN|0.00|40000.00|-396479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100083|01104/15-42-Invoice-24|AR-IN|0.00|40000.00|-396519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100143|01104/15-72-Invoice-24|AR-IN|0.00|40000.00|-396559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100203|01104/15-102-Invoice-24|AR-IN|0.00|40000.00|-396599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100263|01104/15-132-Invoice-24|AR-IN|0.00|40000.00|-396639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100323|01104/15-162-Invoice-24|AR-IN|0.00|40000.00|-396679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100383|01104/15-192-Invoice-24|AR-IN|0.00|40000.00|-396719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100443|01104/15-222-Invoice-24|AR-IN|0.00|40000.00|-396759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100503|01104/15-252-Invoice-24|AR-IN|0.00|40000.00|-396799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100563|01104/15-282-Invoice-24|AR-IN|0.00|40000.00|-396839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100623|01104/15-312-Invoice-24|AR-IN|0.00|40000.00|-396879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100683|01104/15-342-Invoice-24|AR-IN|0.00|40000.00|-396919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100743|01104/15-372-Invoice-24|AR-IN|0.00|40000.00|-396959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100803|01104/15-402-Invoice-24|AR-IN|0.00|40000.00|-396999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100863|01104/15-432-Invoice-24|AR-IN|0.00|40000.00|-397039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100923|01104/15-462-Invoice-24|AR-IN|0.00|40000.00|-397079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100983|01104/15-492-Invoice-24|AR-IN|0.00|40000.00|-397119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101043|01104/15-522-Invoice-24|AR-IN|0.00|40000.00|-397159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101103|01104/15-552-Invoice-24|AR-IN|0.00|40000.00|-397199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101163|01104/15-582-Invoice-24|AR-IN|0.00|40000.00|-397239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101223|01104/15-612-Invoice-24|AR-IN|0.00|40000.00|-397279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101283|01104/15-642-Invoice-24|AR-IN|0.00|40000.00|-397319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101343|01104/15-672-Invoice-24|AR-IN|0.00|40000.00|-397359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101403|01104/15-702-Invoice-24|AR-IN|0.00|40000.00|-397399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101463|01104/15-732-Invoice-24|AR-IN|0.00|40000.00|-397439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101523|01104/15-762-Invoice-24|AR-IN|0.00|40000.00|-397479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101583|01104/15-792-Invoice-24|AR-IN|0.00|40000.00|-397519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101643|01104/15-822-Invoice-24|AR-IN|0.00|40000.00|-397559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101703|01104/15-852-Invoice-24|AR-IN|0.00|40000.00|-397599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101763|01104/15-882-Invoice-24|AR-IN|0.00|40000.00|-397639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101823|01104/15-912-Invoice-24|AR-IN|0.00|40000.00|-397679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101883|01104/15-942-Invoice-24|AR-IN|0.00|40000.00|-397719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101943|01104/15-972-Invoice-24|AR-IN|0.00|40000.00|-397759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102003|01104/15-1002-Invoice-24|AR-IN|0.00|40000.00|-397799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102063|01104/15-1032-Invoice-24|AR-IN|0.00|40000.00|-397839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102123|01104/15-1062-Invoice-24|AR-IN|0.00|40000.00|-397879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102183|01104/15-1092-Invoice-24|AR-IN|0.00|40000.00|-397919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102243|01104/15-1122-Invoice-24|AR-IN|0.00|40000.00|-397959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102303|01104/15-1152-Invoice-24|AR-IN|0.00|40000.00|-397999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102363|01104/15-1182-Invoice-24|AR-IN|0.00|40000.00|-398039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102423|01104/15-1212-Invoice-24|AR-IN|0.00|40000.00|-398079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102483|01104/15-1242-Invoice-24|AR-IN|0.00|40000.00|-398119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102543|01104/15-1272-Invoice-24|AR-IN|0.00|40000.00|-398159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102603|01104/15-1302-Invoice-24|AR-IN|0.00|40000.00|-398199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102663|01104/15-1332-Invoice-24|AR-IN|0.00|40000.00|-398239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102723|01104/15-1362-Invoice-24|AR-IN|0.00|40000.00|-398279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102783|01104/15-1392-Invoice-24|AR-IN|0.00|40000.00|-398319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102843|01104/15-1422-Invoice-24|AR-IN|0.00|40000.00|-398359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102903|01104/15-1452-Invoice-24|AR-IN|0.00|40000.00|-398399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102963|01104/15-1482-Invoice-24|AR-IN|0.00|40000.00|-398439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103023|01104/15-1512-Invoice-24|AR-IN|0.00|40000.00|-398479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103083|01104/15-1542-Invoice-24|AR-IN|0.00|40000.00|-398519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103143|01104/15-1572-Invoice-24|AR-IN|0.00|40000.00|-398559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103203|01104/15-1602-Invoice-24|AR-IN|0.00|40000.00|-398599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103263|01104/15-1632-Invoice-24|AR-IN|0.00|40000.00|-398639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103323|01104/15-1662-Invoice-24|AR-IN|0.00|40000.00|-398679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103383|01104/15-1692-Invoice-24|AR-IN|0.00|40000.00|-398719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103443|01104/15-1722-Invoice-24|AR-IN|0.00|40000.00|-398759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103503|01104/15-1752-Invoice-24|AR-IN|0.00|40000.00|-398799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103563|01104/15-1782-Invoice-24|AR-IN|0.00|40000.00|-398839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103623|01104/15-1812-Invoice-24|AR-IN|0.00|40000.00|-398879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103683|01104/15-1842-Invoice-24|AR-IN|0.00|40000.00|-398919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103743|01104/15-1872-Invoice-24|AR-IN|0.00|40000.00|-398959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103803|01104/15-1902-Invoice-24|AR-IN|0.00|40000.00|-398999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103863|01104/15-1932-Invoice-24|AR-IN|0.00|40000.00|-399039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103923|01104/15-1962-Invoice-24|AR-IN|0.00|40000.00|-399079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103983|01104/15-1992-Invoice-24|AR-IN|0.00|40000.00|-399119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104043|01104/15-2022-Invoice-24|AR-IN|0.00|40000.00|-399159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104103|01104/15-2052-Invoice-24|AR-IN|0.00|40000.00|-399199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104163|01104/15-2082-Invoice-24|AR-IN|0.00|40000.00|-399239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104223|01104/15-2112-Invoice-24|AR-IN|0.00|40000.00|-399279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104283|01104/15-2142-Invoice-24|AR-IN|0.00|40000.00|-399319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104343|01104/15-2172-Invoice-24|AR-IN|0.00|40000.00|-399359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104403|01104/15-2202-Invoice-24|AR-IN|0.00|40000.00|-399399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104463|01104/15-2232-Invoice-24|AR-IN|0.00|40000.00|-399439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104523|01104/15-2262-Invoice-24|AR-IN|0.00|40000.00|-399479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104583|01104/15-2292-Invoice-24|AR-IN|0.00|40000.00|-399519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104643|01104/15-2322-Invoice-24|AR-IN|0.00|40000.00|-399559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104703|01104/15-2352-Invoice-24|AR-IN|0.00|40000.00|-399599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104763|01104/15-2382-Invoice-24|AR-IN|0.00|40000.00|-399639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104823|01104/15-2412-Invoice-24|AR-IN|0.00|40000.00|-399679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104883|01104/15-2442-Invoice-24|AR-IN|0.00|40000.00|-399719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104943|01104/15-2472-Invoice-24|AR-IN|0.00|40000.00|-399759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105003|01104/15-2502-Invoice-24|AR-IN|0.00|40000.00|-399799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105063|01104/15-2532-Invoice-24|AR-IN|0.00|40000.00|-399839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105123|01104/15-2562-Invoice-24|AR-IN|0.00|40000.00|-399879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105183|01104/15-2592-Invoice-24|AR-IN|0.00|40000.00|-399919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105243|01104/15-2622-Invoice-24|AR-IN|0.00|40000.00|-399959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105303|01104/15-2652-Invoice-24|AR-IN|0.00|40000.00|-399999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105363|01104/15-2682-Invoice-24|AR-IN|0.00|40000.00|-400039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105423|01104/15-2712-Invoice-24|AR-IN|0.00|40000.00|-400079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105483|01104/15-2742-Invoice-24|AR-IN|0.00|40000.00|-400119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105543|01104/15-2772-Invoice-24|AR-IN|0.00|40000.00|-400159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105603|01104/15-2802-Invoice-24|AR-IN|0.00|40000.00|-400199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105663|01104/15-2832-Invoice-24|AR-IN|0.00|40000.00|-400239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105723|01104/15-2862-Invoice-24|AR-IN|0.00|40000.00|-400279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105783|01104/15-2892-Invoice-24|AR-IN|0.00|40000.00|-400319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105843|01104/15-2922-Invoice-24|AR-IN|0.00|40000.00|-400359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105903|01104/15-2952-Invoice-24|AR-IN|0.00|40000.00|-400399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105963|01104/15-2982-Invoice-24|AR-IN|0.00|40000.00|-400439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106023|01104/15-3012-Invoice-24|AR-IN|0.00|40000.00|-400479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106083|01104/15-3042-Invoice-24|AR-IN|0.00|40000.00|-400519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106143|01104/15-3072-Invoice-24|AR-IN|0.00|40000.00|-400559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106203|01104/15-3102-Invoice-24|AR-IN|0.00|40000.00|-400599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106263|01104/15-3132-Invoice-24|AR-IN|0.00|40000.00|-400639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106323|01104/15-3162-Invoice-24|AR-IN|0.00|40000.00|-400679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106383|01104/15-3192-Invoice-24|AR-IN|0.00|40000.00|-400719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106443|01104/15-3222-Invoice-24|AR-IN|0.00|40000.00|-400759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106503|01104/15-3252-Invoice-24|AR-IN|0.00|40000.00|-400799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106563|01104/15-3282-Invoice-24|AR-IN|0.00|40000.00|-400839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106623|01104/15-3312-Invoice-24|AR-IN|0.00|40000.00|-400879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106683|01104/15-3342-Invoice-24|AR-IN|0.00|40000.00|-400919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106743|01104/15-3372-Invoice-24|AR-IN|0.00|40000.00|-400959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106803|01104/15-3402-Invoice-24|AR-IN|0.00|40000.00|-400999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106863|01104/15-3432-Invoice-24|AR-IN|0.00|40000.00|-401039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106923|01104/15-3462-Invoice-24|AR-IN|0.00|40000.00|-401079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106983|01104/15-3492-Invoice-24|AR-IN|0.00|40000.00|-401119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107043|01104/15-3522-Invoice-24|AR-IN|0.00|40000.00|-401159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107103|01104/15-3552-Invoice-24|AR-IN|0.00|40000.00|-401199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107163|01104/15-3582-Invoice-24|AR-IN|0.00|40000.00|-401239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107223|01104/15-3612-Invoice-24|AR-IN|0.00|40000.00|-401279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107283|01104/15-3642-Invoice-24|AR-IN|0.00|40000.00|-401319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107343|01104/15-3672-Invoice-24|AR-IN|0.00|40000.00|-401359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107403|01104/15-3702-Invoice-24|AR-IN|0.00|40000.00|-401399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107463|01104/15-3732-Invoice-24|AR-IN|0.00|40000.00|-401439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107523|01104/15-3762-Invoice-24|AR-IN|0.00|40000.00|-401479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107583|01104/15-3792-Invoice-24|AR-IN|0.00|40000.00|-401519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107643|01104/15-3822-Invoice-24|AR-IN|0.00|40000.00|-401559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107703|01104/15-3852-Invoice-24|AR-IN|0.00|40000.00|-401599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107763|01104/15-3882-Invoice-24|AR-IN|0.00|40000.00|-401639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107823|01104/15-3912-Invoice-24|AR-IN|0.00|40000.00|-401679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107883|01104/15-3942-Invoice-24|AR-IN|0.00|40000.00|-401719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107943|01104/15-3972-Invoice-24|AR-IN|0.00|40000.00|-401759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108003|01104/15-4002-Invoice-24|AR-IN|0.00|40000.00|-401799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108063|01104/15-4032-Invoice-24|AR-IN|0.00|40000.00|-401839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108123|01104/15-4062-Invoice-24|AR-IN|0.00|40000.00|-401879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108183|01104/15-4092-Invoice-24|AR-IN|0.00|40000.00|-401919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108243|01104/15-4122-Invoice-24|AR-IN|0.00|40000.00|-401959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108303|01104/15-4152-Invoice-24|AR-IN|0.00|40000.00|-401999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108363|01104/15-4182-Invoice-24|AR-IN|0.00|40000.00|-402039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108423|01104/15-4212-Invoice-24|AR-IN|0.00|40000.00|-402079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108483|01104/15-4242-Invoice-24|AR-IN|0.00|40000.00|-402119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108543|01104/15-4272-Invoice-24|AR-IN|0.00|40000.00|-402159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108603|01104/15-4302-Invoice-24|AR-IN|0.00|40000.00|-402199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108663|01104/15-4332-Invoice-24|AR-IN|0.00|40000.00|-402239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108723|01104/15-4362-Invoice-24|AR-IN|0.00|40000.00|-402279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108783|01104/15-4392-Invoice-24|AR-IN|0.00|40000.00|-402319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108843|01104/15-4422-Invoice-24|AR-IN|0.00|40000.00|-402359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108903|01104/15-4452-Invoice-24|AR-IN|0.00|40000.00|-402399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108963|01104/15-4482-Invoice-24|AR-IN|0.00|40000.00|-402439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109023|01104/15-4512-Invoice-24|AR-IN|0.00|40000.00|-402479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109083|01104/15-4542-Invoice-24|AR-IN|0.00|40000.00|-402519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109143|01104/15-4572-Invoice-24|AR-IN|0.00|40000.00|-402559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109203|01104/15-4602-Invoice-24|AR-IN|0.00|40000.00|-402599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109263|01104/15-4632-Invoice-24|AR-IN|0.00|40000.00|-402639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109323|01104/15-4662-Invoice-24|AR-IN|0.00|40000.00|-402679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109383|01104/15-4692-Invoice-24|AR-IN|0.00|40000.00|-402719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109443|01104/15-4722-Invoice-24|AR-IN|0.00|40000.00|-402759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109503|01104/15-4752-Invoice-24|AR-IN|0.00|40000.00|-402799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109563|01104/15-4782-Invoice-24|AR-IN|0.00|40000.00|-402839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109623|01104/15-4812-Invoice-24|AR-IN|0.00|40000.00|-402879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109683|01104/15-4842-Invoice-24|AR-IN|0.00|40000.00|-402919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109743|01104/15-4872-Invoice-24|AR-IN|0.00|40000.00|-402959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109803|01104/15-4902-Invoice-24|AR-IN|0.00|40000.00|-402999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109863|01104/15-4932-Invoice-24|AR-IN|0.00|40000.00|-403039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109923|01104/15-4962-Invoice-24|AR-IN|0.00|40000.00|-403079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109983|01104/15-4992-Invoice-24|AR-IN|0.00|40000.00|-403119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110043|01104/15-5022-Invoice-24|AR-IN|0.00|40000.00|-403159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110103|01104/15-5052-Invoice-24|AR-IN|0.00|40000.00|-403199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110163|01104/15-5082-Invoice-24|AR-IN|0.00|40000.00|-403239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110223|01104/15-5112-Invoice-24|AR-IN|0.00|40000.00|-403279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110283|01104/15-5142-Invoice-24|AR-IN|0.00|40000.00|-403319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110343|01104/15-5172-Invoice-24|AR-IN|0.00|40000.00|-403359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110403|01104/15-5202-Invoice-24|AR-IN|0.00|40000.00|-403399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110463|01104/15-5232-Invoice-24|AR-IN|0.00|40000.00|-403439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110523|01104/15-5262-Invoice-24|AR-IN|0.00|40000.00|-403479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110583|01104/15-5292-Invoice-24|AR-IN|0.00|40000.00|-403519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110643|01104/15-5322-Invoice-24|AR-IN|0.00|40000.00|-403559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110703|01104/15-5352-Invoice-24|AR-IN|0.00|40000.00|-403599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110763|01104/15-5382-Invoice-24|AR-IN|0.00|40000.00|-403639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110823|01104/15-5412-Invoice-24|AR-IN|0.00|40000.00|-403679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110883|01104/15-5442-Invoice-24|AR-IN|0.00|40000.00|-403719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110943|01104/15-5472-Invoice-24|AR-IN|0.00|40000.00|-403759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111003|01104/15-5502-Invoice-24|AR-IN|0.00|40000.00|-403799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111063|01104/15-5532-Invoice-24|AR-IN|0.00|40000.00|-403839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111123|01104/15-5562-Invoice-24|AR-IN|0.00|40000.00|-403879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111183|01104/15-5592-Invoice-24|AR-IN|0.00|40000.00|-403919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111243|01104/15-5622-Invoice-24|AR-IN|0.00|40000.00|-403959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111303|01104/15-5652-Invoice-24|AR-IN|0.00|40000.00|-403999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111363|01104/15-5682-Invoice-24|AR-IN|0.00|40000.00|-404039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111423|01104/15-5712-Invoice-24|AR-IN|0.00|40000.00|-404079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111483|01104/15-5742-Invoice-24|AR-IN|0.00|40000.00|-404119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111543|01104/15-5772-Invoice-24|AR-IN|0.00|40000.00|-404159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111603|01104/15-5802-Invoice-24|AR-IN|0.00|40000.00|-404199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111663|01104/15-5832-Invoice-24|AR-IN|0.00|40000.00|-404239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111723|01104/15-5862-Invoice-24|AR-IN|0.00|40000.00|-404279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111783|01104/15-5892-Invoice-24|AR-IN|0.00|40000.00|-404319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111843|01104/15-5922-Invoice-24|AR-IN|0.00|40000.00|-404359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111903|01104/15-5952-Invoice-24|AR-IN|0.00|40000.00|-404399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111963|01104/15-5982-Invoice-24|AR-IN|0.00|40000.00|-404439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112023|01104/15-6012-Invoice-24|AR-IN|0.00|40000.00|-404479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112083|01104/15-6042-Invoice-24|AR-IN|0.00|40000.00|-404519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112143|01104/15-6072-Invoice-24|AR-IN|0.00|40000.00|-404559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112203|01104/15-6102-Invoice-24|AR-IN|0.00|40000.00|-404599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112263|01104/15-6132-Invoice-24|AR-IN|0.00|40000.00|-404639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112323|01104/15-6162-Invoice-24|AR-IN|0.00|40000.00|-404679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112383|01104/15-6192-Invoice-24|AR-IN|0.00|40000.00|-404719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112443|01104/15-6222-Invoice-24|AR-IN|0.00|40000.00|-404759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112503|01104/15-6252-Invoice-24|AR-IN|0.00|40000.00|-404799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112563|01104/15-6282-Invoice-24|AR-IN|0.00|40000.00|-404839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112623|01104/15-6312-Invoice-24|AR-IN|0.00|40000.00|-404879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112683|01104/15-6342-Invoice-24|AR-IN|0.00|40000.00|-404919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112743|01104/15-6372-Invoice-24|AR-IN|0.00|40000.00|-404959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112803|01104/15-6402-Invoice-24|AR-IN|0.00|40000.00|-404999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112863|01104/15-6432-Invoice-24|AR-IN|0.00|40000.00|-405039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112923|01104/15-6462-Invoice-24|AR-IN|0.00|40000.00|-405079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112983|01104/15-6492-Invoice-24|AR-IN|0.00|40000.00|-405119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113043|01104/15-6522-Invoice-24|AR-IN|0.00|40000.00|-405159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113103|01104/15-6552-Invoice-24|AR-IN|0.00|40000.00|-405199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113163|01104/15-6582-Invoice-24|AR-IN|0.00|40000.00|-405239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113223|01104/15-6612-Invoice-24|AR-IN|0.00|40000.00|-405279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113283|01104/15-6642-Invoice-24|AR-IN|0.00|40000.00|-405319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113343|01104/15-6672-Invoice-24|AR-IN|0.00|40000.00|-405359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113403|01104/15-6702-Invoice-24|AR-IN|0.00|40000.00|-405399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113463|01104/15-6732-Invoice-24|AR-IN|0.00|40000.00|-405439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113523|01104/15-6762-Invoice-24|AR-IN|0.00|40000.00|-405479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113583|01104/15-6792-Invoice-24|AR-IN|0.00|40000.00|-405519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113643|01104/15-6822-Invoice-24|AR-IN|0.00|40000.00|-405559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113703|01104/15-6852-Invoice-24|AR-IN|0.00|40000.00|-405599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113763|01104/15-6882-Invoice-24|AR-IN|0.00|40000.00|-405639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113823|01104/15-6912-Invoice-24|AR-IN|0.00|40000.00|-405679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113883|01104/15-6942-Invoice-24|AR-IN|0.00|40000.00|-405719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113943|01104/15-6972-Invoice-24|AR-IN|0.00|40000.00|-405759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114003|01104/15-7002-Invoice-24|AR-IN|0.00|40000.00|-405799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114063|01104/15-7032-Invoice-24|AR-IN|0.00|40000.00|-405839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114123|01104/15-7062-Invoice-24|AR-IN|0.00|40000.00|-405879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114183|01104/15-7092-Invoice-24|AR-IN|0.00|40000.00|-405919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114243|01104/15-7122-Invoice-24|AR-IN|0.00|40000.00|-405959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114303|01104/15-7152-Invoice-24|AR-IN|0.00|40000.00|-405999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114363|01104/15-7182-Invoice-24|AR-IN|0.00|40000.00|-406039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114423|01104/15-7212-Invoice-24|AR-IN|0.00|40000.00|-406079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114483|01104/15-7242-Invoice-24|AR-IN|0.00|40000.00|-406119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114543|01104/15-7272-Invoice-24|AR-IN|0.00|40000.00|-406159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114603|01104/15-7302-Invoice-24|AR-IN|0.00|40000.00|-406199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114663|01104/15-7332-Invoice-24|AR-IN|0.00|40000.00|-406239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114723|01104/15-7362-Invoice-24|AR-IN|0.00|40000.00|-406279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114783|01104/15-7392-Invoice-24|AR-IN|0.00|40000.00|-406319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114843|01104/15-7422-Invoice-24|AR-IN|0.00|40000.00|-406359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114903|01104/15-7452-Invoice-24|AR-IN|0.00|40000.00|-406399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114963|01104/15-7482-Invoice-24|AR-IN|0.00|40000.00|-406439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115023|01104/15-7512-Invoice-24|AR-IN|0.00|40000.00|-406479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115083|01104/15-7542-Invoice-24|AR-IN|0.00|40000.00|-406519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115143|01104/15-7572-Invoice-24|AR-IN|0.00|40000.00|-406559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115203|01104/15-7602-Invoice-24|AR-IN|0.00|40000.00|-406599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115263|01104/15-7632-Invoice-24|AR-IN|0.00|40000.00|-406639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115323|01104/15-7662-Invoice-24|AR-IN|0.00|40000.00|-406679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115383|01104/15-7692-Invoice-24|AR-IN|0.00|40000.00|-406719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115443|01104/15-7722-Invoice-24|AR-IN|0.00|40000.00|-406759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115503|01104/15-7752-Invoice-24|AR-IN|0.00|40000.00|-406799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115563|01104/15-7782-Invoice-24|AR-IN|0.00|40000.00|-406839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115623|01104/15-7812-Invoice-24|AR-IN|0.00|40000.00|-406879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115683|01104/15-7842-Invoice-24|AR-IN|0.00|40000.00|-406919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115743|01104/15-7872-Invoice-24|AR-IN|0.00|40000.00|-406959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115803|01104/15-7902-Invoice-24|AR-IN|0.00|40000.00|-406999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115863|01104/15-7932-Invoice-24|AR-IN|0.00|40000.00|-407039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115923|01104/15-7962-Invoice-24|AR-IN|0.00|40000.00|-407079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115983|01104/15-7992-Invoice-24|AR-IN|0.00|40000.00|-407119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116043|01104/15-8022-Invoice-24|AR-IN|0.00|40000.00|-407159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116103|01104/15-8052-Invoice-24|AR-IN|0.00|40000.00|-407199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116163|01104/15-8082-Invoice-24|AR-IN|0.00|40000.00|-407239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116223|01104/15-8112-Invoice-24|AR-IN|0.00|40000.00|-407279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116283|01104/15-8142-Invoice-24|AR-IN|0.00|40000.00|-407319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116343|01104/15-8172-Invoice-24|AR-IN|0.00|40000.00|-407359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116403|01104/15-8202-Invoice-24|AR-IN|0.00|40000.00|-407399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116463|01104/15-8232-Invoice-24|AR-IN|0.00|40000.00|-407439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116523|01104/15-8262-Invoice-24|AR-IN|0.00|40000.00|-407479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116583|01104/15-8292-Invoice-24|AR-IN|0.00|40000.00|-407519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116643|01104/15-8322-Invoice-24|AR-IN|0.00|40000.00|-407559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116703|01104/15-8352-Invoice-24|AR-IN|0.00|40000.00|-407599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116763|01104/15-8382-Invoice-24|AR-IN|0.00|40000.00|-407639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116823|01104/15-8412-Invoice-24|AR-IN|0.00|40000.00|-407679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116883|01104/15-8442-Invoice-24|AR-IN|0.00|40000.00|-407719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116943|01104/15-8472-Invoice-24|AR-IN|0.00|40000.00|-407759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117003|01104/15-8502-Invoice-24|AR-IN|0.00|40000.00|-407799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117063|01104/15-8532-Invoice-24|AR-IN|0.00|40000.00|-407839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117123|01104/15-8562-Invoice-24|AR-IN|0.00|40000.00|-407879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117183|01104/15-8592-Invoice-24|AR-IN|0.00|40000.00|-407919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117243|01104/15-8622-Invoice-24|AR-IN|0.00|40000.00|-407959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117303|01104/15-8652-Invoice-24|AR-IN|0.00|40000.00|-407999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117363|01104/15-8682-Invoice-24|AR-IN|0.00|40000.00|-408039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117423|01104/15-8712-Invoice-24|AR-IN|0.00|40000.00|-408079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117483|01104/15-8742-Invoice-24|AR-IN|0.00|40000.00|-408119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117543|01104/15-8772-Invoice-24|AR-IN|0.00|40000.00|-408159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117603|01104/15-8802-Invoice-24|AR-IN|0.00|40000.00|-408199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117663|01104/15-8832-Invoice-24|AR-IN|0.00|40000.00|-408239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117723|01104/15-8862-Invoice-24|AR-IN|0.00|40000.00|-408279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117783|01104/15-8892-Invoice-24|AR-IN|0.00|40000.00|-408319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117843|01104/15-8922-Invoice-24|AR-IN|0.00|40000.00|-408359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117903|01104/15-8952-Invoice-24|AR-IN|0.00|40000.00|-408399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117963|01104/15-8982-Invoice-24|AR-IN|0.00|40000.00|-408439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118023|01104/15-9012-Invoice-24|AR-IN|0.00|40000.00|-408479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118083|01104/15-9042-Invoice-24|AR-IN|0.00|40000.00|-408519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118143|01104/15-9072-Invoice-24|AR-IN|0.00|40000.00|-408559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118203|01104/15-9102-Invoice-24|AR-IN|0.00|40000.00|-408599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118263|01104/15-9132-Invoice-24|AR-IN|0.00|40000.00|-408639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118323|01104/15-9162-Invoice-24|AR-IN|0.00|40000.00|-408679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118383|01104/15-9192-Invoice-24|AR-IN|0.00|40000.00|-408719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118443|01104/15-9222-Invoice-24|AR-IN|0.00|40000.00|-408759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118503|01104/15-9252-Invoice-24|AR-IN|0.00|40000.00|-408799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118563|01104/15-9282-Invoice-24|AR-IN|0.00|40000.00|-408839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118623|01104/15-9312-Invoice-24|AR-IN|0.00|40000.00|-408879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118683|01104/15-9342-Invoice-24|AR-IN|0.00|40000.00|-408919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118743|01104/15-9372-Invoice-24|AR-IN|0.00|40000.00|-408959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118803|01104/15-9402-Invoice-24|AR-IN|0.00|40000.00|-408999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118863|01104/15-9432-Invoice-24|AR-IN|0.00|40000.00|-409039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118923|01104/15-9462-Invoice-24|AR-IN|0.00|40000.00|-409079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118983|01104/15-9492-Invoice-24|AR-IN|0.00|40000.00|-409119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119043|01104/15-9522-Invoice-24|AR-IN|0.00|40000.00|-409159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119103|01104/15-9552-Invoice-24|AR-IN|0.00|40000.00|-409199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119163|01104/15-9582-Invoice-24|AR-IN|0.00|40000.00|-409239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119223|01104/15-9612-Invoice-24|AR-IN|0.00|40000.00|-409279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119283|01104/15-9642-Invoice-24|AR-IN|0.00|40000.00|-409319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119343|01104/15-9672-Invoice-24|AR-IN|0.00|40000.00|-409359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119403|01104/15-9702-Invoice-24|AR-IN|0.00|40000.00|-409399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119463|01104/15-9732-Invoice-24|AR-IN|0.00|40000.00|-409439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119523|01104/15-9762-Invoice-24|AR-IN|0.00|40000.00|-409479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119583|01104/15-9792-Invoice-24|AR-IN|0.00|40000.00|-409519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119643|01104/15-9822-Invoice-24|AR-IN|0.00|40000.00|-409559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119703|01104/15-9852-Invoice-24|AR-IN|0.00|40000.00|-409599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119763|01104/15-9882-Invoice-24|AR-IN|0.00|40000.00|-409639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119823|01104/15-9912-Invoice-24|AR-IN|0.00|40000.00|-409679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119883|01104/15-9942-Invoice-24|AR-IN|0.00|40000.00|-409719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119943|01104/15-9972-Invoice-24|AR-IN|0.00|40000.00|-409759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120003|01104/15-10002-Invoice-24|AR-IN|0.00|40000.00|-409799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120063|01104/15-10032-Invoice-24|AR-IN|0.00|40000.00|-409839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120123|01104/15-10062-Invoice-24|AR-IN|0.00|40000.00|-409879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120183|01104/15-10092-Invoice-24|AR-IN|0.00|40000.00|-409919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120243|01104/15-10122-Invoice-24|AR-IN|0.00|40000.00|-409959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120303|01104/15-10152-Invoice-24|AR-IN|0.00|40000.00|-409999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120363|01104/15-10182-Invoice-24|AR-IN|0.00|40000.00|-410039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120423|01104/15-10212-Invoice-24|AR-IN|0.00|40000.00|-410079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120483|01104/15-10242-Invoice-24|AR-IN|0.00|40000.00|-410119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120543|01104/15-10272-Invoice-24|AR-IN|0.00|40000.00|-410159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120603|01104/15-10302-Invoice-24|AR-IN|0.00|40000.00|-410199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120663|01104/15-10332-Invoice-24|AR-IN|0.00|40000.00|-410239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120723|01104/15-10362-Invoice-24|AR-IN|0.00|40000.00|-410279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120783|01104/15-10392-Invoice-24|AR-IN|0.00|40000.00|-410319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120843|01104/15-10422-Invoice-24|AR-IN|0.00|40000.00|-410359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120903|01104/15-10452-Invoice-24|AR-IN|0.00|40000.00|-410399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120963|01104/15-10482-Invoice-24|AR-IN|0.00|40000.00|-410439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121023|01104/15-10512-Invoice-24|AR-IN|0.00|40000.00|-410479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121083|01104/15-10542-Invoice-24|AR-IN|0.00|40000.00|-410519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121143|01104/15-10572-Invoice-24|AR-IN|0.00|40000.00|-410559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121203|01104/15-10602-Invoice-24|AR-IN|0.00|40000.00|-410599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121263|01104/15-10632-Invoice-24|AR-IN|0.00|40000.00|-410639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121323|01104/15-10662-Invoice-24|AR-IN|0.00|40000.00|-410679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121383|01104/15-10692-Invoice-24|AR-IN|0.00|40000.00|-410719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121443|01104/15-10722-Invoice-24|AR-IN|0.00|40000.00|-410759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121503|01104/15-10752-Invoice-24|AR-IN|0.00|40000.00|-410799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121563|01104/15-10782-Invoice-24|AR-IN|0.00|40000.00|-410839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121623|01104/15-10812-Invoice-24|AR-IN|0.00|40000.00|-410879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121683|01104/15-10842-Invoice-24|AR-IN|0.00|40000.00|-410919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121743|01104/15-10872-Invoice-24|AR-IN|0.00|40000.00|-410959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121803|01104/15-10902-Invoice-24|AR-IN|0.00|40000.00|-410999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121863|01104/15-10932-Invoice-24|AR-IN|0.00|40000.00|-411039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121923|01104/15-10962-Invoice-24|AR-IN|0.00|40000.00|-411079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121983|01104/15-10992-Invoice-24|AR-IN|0.00|40000.00|-411119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122043|01104/15-11022-Invoice-24|AR-IN|0.00|40000.00|-411159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122103|01104/15-11052-Invoice-24|AR-IN|0.00|40000.00|-411199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122163|01104/15-11082-Invoice-24|AR-IN|0.00|40000.00|-411239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122223|01104/15-11112-Invoice-24|AR-IN|0.00|40000.00|-411279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122283|01104/15-11142-Invoice-24|AR-IN|0.00|40000.00|-411319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122343|01104/15-11172-Invoice-24|AR-IN|0.00|40000.00|-411359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122403|01104/15-11202-Invoice-24|AR-IN|0.00|40000.00|-411399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122463|01104/15-11232-Invoice-24|AR-IN|0.00|40000.00|-411439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122523|01104/15-11262-Invoice-24|AR-IN|0.00|40000.00|-411479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122583|01104/15-11292-Invoice-24|AR-IN|0.00|40000.00|-411519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122643|01104/15-11322-Invoice-24|AR-IN|0.00|40000.00|-411559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122703|01104/15-11352-Invoice-24|AR-IN|0.00|40000.00|-411599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122763|01104/15-11382-Invoice-24|AR-IN|0.00|40000.00|-411639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122823|01104/15-11412-Invoice-24|AR-IN|0.00|40000.00|-411679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122883|01104/15-11442-Invoice-24|AR-IN|0.00|40000.00|-411719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122943|01104/15-11472-Invoice-24|AR-IN|0.00|40000.00|-411759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123003|01104/15-11502-Invoice-24|AR-IN|0.00|40000.00|-411799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123063|01104/15-11532-Invoice-24|AR-IN|0.00|40000.00|-411839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123123|01104/15-11562-Invoice-24|AR-IN|0.00|40000.00|-411879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123183|01104/15-11592-Invoice-24|AR-IN|0.00|40000.00|-411919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123243|01104/15-11622-Invoice-24|AR-IN|0.00|40000.00|-411959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123303|01104/15-11652-Invoice-24|AR-IN|0.00|40000.00|-411999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123363|01104/15-11682-Invoice-24|AR-IN|0.00|40000.00|-412039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123423|01104/15-11712-Invoice-24|AR-IN|0.00|40000.00|-412079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123483|01104/15-11742-Invoice-24|AR-IN|0.00|40000.00|-412119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123543|01104/15-11772-Invoice-24|AR-IN|0.00|40000.00|-412159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123603|01104/15-11802-Invoice-24|AR-IN|0.00|40000.00|-412199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123663|01104/15-11832-Invoice-24|AR-IN|0.00|40000.00|-412239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123723|01104/15-11862-Invoice-24|AR-IN|0.00|40000.00|-412279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123783|01104/15-11892-Invoice-24|AR-IN|0.00|40000.00|-412319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123843|01104/15-11922-Invoice-24|AR-IN|0.00|40000.00|-412359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123903|01104/15-11952-Invoice-24|AR-IN|0.00|40000.00|-412399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123963|01104/15-11982-Invoice-24|AR-IN|0.00|40000.00|-412439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124023|01104/15-12012-Invoice-24|AR-IN|0.00|40000.00|-412479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124083|01104/15-12042-Invoice-24|AR-IN|0.00|40000.00|-412519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124143|01104/15-12072-Invoice-24|AR-IN|0.00|40000.00|-412559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124203|01104/15-12102-Invoice-24|AR-IN|0.00|40000.00|-412599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124263|01104/15-12132-Invoice-24|AR-IN|0.00|40000.00|-412639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124323|01104/15-12162-Invoice-24|AR-IN|0.00|40000.00|-412679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124383|01104/15-12192-Invoice-24|AR-IN|0.00|40000.00|-412719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124443|01104/15-12222-Invoice-24|AR-IN|0.00|40000.00|-412759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124503|01104/15-12252-Invoice-24|AR-IN|0.00|40000.00|-412799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124563|01104/15-12282-Invoice-24|AR-IN|0.00|40000.00|-412839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124623|01104/15-12312-Invoice-24|AR-IN|0.00|40000.00|-412879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124683|01104/15-12342-Invoice-24|AR-IN|0.00|40000.00|-412919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124743|01104/15-12372-Invoice-24|AR-IN|0.00|40000.00|-412959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124803|01104/15-12402-Invoice-24|AR-IN|0.00|40000.00|-412999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124863|01104/15-12432-Invoice-24|AR-IN|0.00|40000.00|-413039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124923|01104/15-12462-Invoice-24|AR-IN|0.00|40000.00|-413079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124983|01104/15-12492-Invoice-24|AR-IN|0.00|40000.00|-413119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125043|01104/15-12522-Invoice-24|AR-IN|0.00|40000.00|-413159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125103|01104/15-12552-Invoice-24|AR-IN|0.00|40000.00|-413199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125163|01104/15-12582-Invoice-24|AR-IN|0.00|40000.00|-413239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125223|01104/15-12612-Invoice-24|AR-IN|0.00|40000.00|-413279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125283|01104/15-12642-Invoice-24|AR-IN|0.00|40000.00|-413319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125343|01104/15-12672-Invoice-24|AR-IN|0.00|40000.00|-413359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125403|01104/15-12702-Invoice-24|AR-IN|0.00|40000.00|-413399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125463|01104/15-12732-Invoice-24|AR-IN|0.00|40000.00|-413439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125523|01104/15-12762-Invoice-24|AR-IN|0.00|40000.00|-413479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125583|01104/15-12792-Invoice-24|AR-IN|0.00|40000.00|-413519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125643|01104/15-12822-Invoice-24|AR-IN|0.00|40000.00|-413559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125703|01104/15-12852-Invoice-24|AR-IN|0.00|40000.00|-413599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125763|01104/15-12882-Invoice-24|AR-IN|0.00|40000.00|-413639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125823|01104/15-12912-Invoice-24|AR-IN|0.00|40000.00|-413679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125883|01104/15-12942-Invoice-24|AR-IN|0.00|40000.00|-413719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125943|01104/15-12972-Invoice-24|AR-IN|0.00|40000.00|-413759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126003|01104/15-13002-Invoice-24|AR-IN|0.00|40000.00|-413799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126063|01104/15-13032-Invoice-24|AR-IN|0.00|40000.00|-413839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126123|01104/15-13062-Invoice-24|AR-IN|0.00|40000.00|-413879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126183|01104/15-13092-Invoice-24|AR-IN|0.00|40000.00|-413919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126243|01104/15-13122-Invoice-24|AR-IN|0.00|40000.00|-413959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126303|01104/15-13152-Invoice-24|AR-IN|0.00|40000.00|-413999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126363|01104/15-13182-Invoice-24|AR-IN|0.00|40000.00|-414039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126423|01104/15-13212-Invoice-24|AR-IN|0.00|40000.00|-414079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126483|01104/15-13242-Invoice-24|AR-IN|0.00|40000.00|-414119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126543|01104/15-13272-Invoice-24|AR-IN|0.00|40000.00|-414159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126603|01104/15-13302-Invoice-24|AR-IN|0.00|40000.00|-414199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126663|01104/15-13332-Invoice-24|AR-IN|0.00|40000.00|-414239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126723|01104/15-13362-Invoice-24|AR-IN|0.00|40000.00|-414279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126783|01104/15-13392-Invoice-24|AR-IN|0.00|40000.00|-414319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126843|01104/15-13422-Invoice-24|AR-IN|0.00|40000.00|-414359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126903|01104/15-13452-Invoice-24|AR-IN|0.00|40000.00|-414399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126963|01104/15-13482-Invoice-24|AR-IN|0.00|40000.00|-414439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127023|01104/15-13512-Invoice-24|AR-IN|0.00|40000.00|-414479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127083|01104/15-13542-Invoice-24|AR-IN|0.00|40000.00|-414519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127143|01104/15-13572-Invoice-24|AR-IN|0.00|40000.00|-414559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127203|01104/15-13602-Invoice-24|AR-IN|0.00|40000.00|-414599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127263|01104/15-13632-Invoice-24|AR-IN|0.00|40000.00|-414639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127323|01104/15-13662-Invoice-24|AR-IN|0.00|40000.00|-414679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127383|01104/15-13692-Invoice-24|AR-IN|0.00|40000.00|-414719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127443|01104/15-13722-Invoice-24|AR-IN|0.00|40000.00|-414759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127503|01104/15-13752-Invoice-24|AR-IN|0.00|40000.00|-414799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127563|01104/15-13782-Invoice-24|AR-IN|0.00|40000.00|-414839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127623|01104/15-13812-Invoice-24|AR-IN|0.00|40000.00|-414879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127683|01104/15-13842-Invoice-24|AR-IN|0.00|40000.00|-414919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127743|01104/15-13872-Invoice-24|AR-IN|0.00|40000.00|-414959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127803|01104/15-13902-Invoice-24|AR-IN|0.00|40000.00|-414999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127863|01104/15-13932-Invoice-24|AR-IN|0.00|40000.00|-415039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127923|01104/15-13962-Invoice-24|AR-IN|0.00|40000.00|-415079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127983|01104/15-13992-Invoice-24|AR-IN|0.00|40000.00|-415119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128043|01104/15-14022-Invoice-24|AR-IN|0.00|40000.00|-415159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128103|01104/15-14052-Invoice-24|AR-IN|0.00|40000.00|-415199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128163|01104/15-14082-Invoice-24|AR-IN|0.00|40000.00|-415239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128223|01104/15-14112-Invoice-24|AR-IN|0.00|40000.00|-415279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128283|01104/15-14142-Invoice-24|AR-IN|0.00|40000.00|-415319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128343|01104/15-14172-Invoice-24|AR-IN|0.00|40000.00|-415359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128403|01104/15-14202-Invoice-24|AR-IN|0.00|40000.00|-415399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128463|01104/15-14232-Invoice-24|AR-IN|0.00|40000.00|-415439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128523|01104/15-14262-Invoice-24|AR-IN|0.00|40000.00|-415479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128583|01104/15-14292-Invoice-24|AR-IN|0.00|40000.00|-415519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128643|01104/15-14322-Invoice-24|AR-IN|0.00|40000.00|-415559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128703|01104/15-14352-Invoice-24|AR-IN|0.00|40000.00|-415599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128763|01104/15-14382-Invoice-24|AR-IN|0.00|40000.00|-415639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128823|01104/15-14412-Invoice-24|AR-IN|0.00|40000.00|-415679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128883|01104/15-14442-Invoice-24|AR-IN|0.00|40000.00|-415719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128943|01104/15-14472-Invoice-24|AR-IN|0.00|40000.00|-415759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129003|01104/15-14502-Invoice-24|AR-IN|0.00|40000.00|-415799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129063|01104/15-14532-Invoice-24|AR-IN|0.00|40000.00|-415839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129123|01104/15-14562-Invoice-24|AR-IN|0.00|40000.00|-415879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129183|01104/15-14592-Invoice-24|AR-IN|0.00|40000.00|-415919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129243|01104/15-14622-Invoice-24|AR-IN|0.00|40000.00|-415959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129303|01104/15-14652-Invoice-24|AR-IN|0.00|40000.00|-415999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129363|01104/15-14682-Invoice-24|AR-IN|0.00|40000.00|-416039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129423|01104/15-14712-Invoice-24|AR-IN|0.00|40000.00|-416079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129483|01104/15-14742-Invoice-24|AR-IN|0.00|40000.00|-416119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129543|01104/15-14772-Invoice-24|AR-IN|0.00|40000.00|-416159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129603|01104/15-14802-Invoice-24|AR-IN|0.00|40000.00|-416199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129663|01104/15-14832-Invoice-24|AR-IN|0.00|40000.00|-416239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129723|01104/15-14862-Invoice-24|AR-IN|0.00|40000.00|-416279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129783|01104/15-14892-Invoice-24|AR-IN|0.00|40000.00|-416319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129843|01104/15-14922-Invoice-24|AR-IN|0.00|40000.00|-416359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129903|01104/15-14952-Invoice-24|AR-IN|0.00|40000.00|-416399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129963|01104/15-14982-Invoice-24|AR-IN|0.00|40000.00|-416439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130023|01104/15-15012-Invoice-24|AR-IN|0.00|40000.00|-416479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130083|01104/15-15042-Invoice-24|AR-IN|0.00|40000.00|-416519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130143|01104/15-15072-Invoice-24|AR-IN|0.00|40000.00|-416559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130203|01104/15-15102-Invoice-24|AR-IN|0.00|40000.00|-416599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130263|01104/15-15132-Invoice-24|AR-IN|0.00|40000.00|-416639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130323|01104/15-15162-Invoice-24|AR-IN|0.00|40000.00|-416679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130383|01104/15-15192-Invoice-24|AR-IN|0.00|40000.00|-416719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130443|01104/15-15222-Invoice-24|AR-IN|0.00|40000.00|-416759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130503|01104/15-15252-Invoice-24|AR-IN|0.00|40000.00|-416799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130563|01104/15-15282-Invoice-24|AR-IN|0.00|40000.00|-416839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130623|01104/15-15312-Invoice-24|AR-IN|0.00|40000.00|-416879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130683|01104/15-15342-Invoice-24|AR-IN|0.00|40000.00|-416919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130743|01104/15-15372-Invoice-24|AR-IN|0.00|40000.00|-416959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130803|01104/15-15402-Invoice-24|AR-IN|0.00|40000.00|-416999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130863|01104/15-15432-Invoice-24|AR-IN|0.00|40000.00|-417039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130923|01104/15-15462-Invoice-24|AR-IN|0.00|40000.00|-417079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130983|01104/15-15492-Invoice-24|AR-IN|0.00|40000.00|-417119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131043|01104/15-15522-Invoice-24|AR-IN|0.00|40000.00|-417159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131103|01104/15-15552-Invoice-24|AR-IN|0.00|40000.00|-417199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131163|01104/15-15582-Invoice-24|AR-IN|0.00|40000.00|-417239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131223|01104/15-15612-Invoice-24|AR-IN|0.00|40000.00|-417279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131283|01104/15-15642-Invoice-24|AR-IN|0.00|40000.00|-417319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131343|01104/15-15672-Invoice-24|AR-IN|0.00|40000.00|-417359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131403|01104/15-15702-Invoice-24|AR-IN|0.00|40000.00|-417399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131463|01104/15-15732-Invoice-24|AR-IN|0.00|40000.00|-417439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131523|01104/15-15762-Invoice-24|AR-IN|0.00|40000.00|-417479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131583|01104/15-15792-Invoice-24|AR-IN|0.00|40000.00|-417519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131643|01104/15-15822-Invoice-24|AR-IN|0.00|40000.00|-417559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131703|01104/15-15852-Invoice-24|AR-IN|0.00|40000.00|-417599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131763|01104/15-15882-Invoice-24|AR-IN|0.00|40000.00|-417639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131823|01104/15-15912-Invoice-24|AR-IN|0.00|40000.00|-417679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131883|01104/15-15942-Invoice-24|AR-IN|0.00|40000.00|-417719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131943|01104/15-15972-Invoice-24|AR-IN|0.00|40000.00|-417759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132003|01104/15-16002-Invoice-24|AR-IN|0.00|40000.00|-417799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132063|01104/15-16032-Invoice-24|AR-IN|0.00|40000.00|-417839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132123|01104/15-16062-Invoice-24|AR-IN|0.00|40000.00|-417879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132183|01104/15-16092-Invoice-24|AR-IN|0.00|40000.00|-417919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132243|01104/15-16122-Invoice-24|AR-IN|0.00|40000.00|-417959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132303|01104/15-16152-Invoice-24|AR-IN|0.00|40000.00|-417999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132363|01104/15-16182-Invoice-24|AR-IN|0.00|40000.00|-418039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132423|01104/15-16212-Invoice-24|AR-IN|0.00|40000.00|-418079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132483|01104/15-16242-Invoice-24|AR-IN|0.00|40000.00|-418119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132543|01104/15-16272-Invoice-24|AR-IN|0.00|40000.00|-418159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132603|01104/15-16302-Invoice-24|AR-IN|0.00|40000.00|-418199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132663|01104/15-16332-Invoice-24|AR-IN|0.00|40000.00|-418239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132723|01104/15-16362-Invoice-24|AR-IN|0.00|40000.00|-418279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200018|01104/15-16392-Invoice-25|AR-IN|0.00|40000.00|-418319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200078|01104/15-16422-Invoice-25|AR-IN|0.00|40000.00|-418359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200138|01104/15-16452-Invoice-25|AR-IN|0.00|40000.00|-418399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200198|01104/15-16482-Invoice-25|AR-IN|0.00|40000.00|-418439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200258|01104/15-16512-Invoice-25|AR-IN|0.00|40000.00|-418479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200318|01104/15-16542-Invoice-25|AR-IN|0.00|40000.00|-418519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200378|01104/15-16572-Invoice-25|AR-IN|0.00|40000.00|-418559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200438|01104/15-16602-Invoice-25|AR-IN|0.00|40000.00|-418599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200498|01104/15-16632-Invoice-25|AR-IN|0.00|40000.00|-418639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200558|01104/15-16662-Invoice-25|AR-IN|0.00|40000.00|-418679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200618|01104/15-16692-Invoice-25|AR-IN|0.00|40000.00|-418719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200678|01104/15-16722-Invoice-25|AR-IN|0.00|40000.00|-418759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200738|01104/15-16752-Invoice-25|AR-IN|0.00|40000.00|-418799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200798|01104/15-16782-Invoice-25|AR-IN|0.00|40000.00|-418839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200858|01104/15-16812-Invoice-25|AR-IN|0.00|40000.00|-418879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200918|01104/15-16842-Invoice-25|AR-IN|0.00|40000.00|-418919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200978|01104/15-16872-Invoice-25|AR-IN|0.00|40000.00|-418959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201038|01104/15-16902-Invoice-25|AR-IN|0.00|40000.00|-418999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201098|01104/15-16932-Invoice-25|AR-IN|0.00|40000.00|-419039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201158|01104/15-16962-Invoice-25|AR-IN|0.00|40000.00|-419079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201218|01104/15-16992-Invoice-25|AR-IN|0.00|40000.00|-419119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201278|01104/15-17022-Invoice-25|AR-IN|0.00|40000.00|-419159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201338|01104/15-17052-Invoice-25|AR-IN|0.00|40000.00|-419199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201398|01104/15-17082-Invoice-25|AR-IN|0.00|40000.00|-419239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201458|01104/15-17112-Invoice-25|AR-IN|0.00|40000.00|-419279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201518|01104/15-17142-Invoice-25|AR-IN|0.00|40000.00|-419319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201578|01104/15-17172-Invoice-25|AR-IN|0.00|40000.00|-419359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201638|01104/15-17202-Invoice-25|AR-IN|0.00|40000.00|-419399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201698|01104/15-17232-Invoice-25|AR-IN|0.00|40000.00|-419439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201758|01104/15-17262-Invoice-25|AR-IN|0.00|40000.00|-419479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201818|01104/15-17292-Invoice-25|AR-IN|0.00|40000.00|-419519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201878|01104/15-17322-Invoice-25|AR-IN|0.00|40000.00|-419559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201938|01104/15-17352-Invoice-25|AR-IN|0.00|40000.00|-419599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201998|01104/15-17382-Invoice-25|AR-IN|0.00|40000.00|-419639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202058|01104/15-17412-Invoice-25|AR-IN|0.00|40000.00|-419679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202118|01104/15-17442-Invoice-25|AR-IN|0.00|40000.00|-419719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202178|01104/15-17472-Invoice-25|AR-IN|0.00|40000.00|-419759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202238|01104/15-17502-Invoice-25|AR-IN|0.00|40000.00|-419799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202298|01104/15-17532-Invoice-25|AR-IN|0.00|40000.00|-419839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202358|01104/15-17562-Invoice-25|AR-IN|0.00|40000.00|-419879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202418|01104/15-17592-Invoice-25|AR-IN|0.00|40000.00|-419919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202478|01104/15-17622-Invoice-25|AR-IN|0.00|40000.00|-419959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202538|01104/15-17652-Invoice-25|AR-IN|0.00|40000.00|-419999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202598|01104/15-17682-Invoice-25|AR-IN|0.00|40000.00|-420039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202658|01104/15-17712-Invoice-25|AR-IN|0.00|40000.00|-420079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202718|01104/15-17742-Invoice-25|AR-IN|0.00|40000.00|-420119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202778|01104/15-17772-Invoice-25|AR-IN|0.00|40000.00|-420159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202838|01104/15-17802-Invoice-25|AR-IN|0.00|40000.00|-420199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202898|01104/15-17832-Invoice-25|AR-IN|0.00|40000.00|-420239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202958|01104/15-17862-Invoice-25|AR-IN|0.00|40000.00|-420279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203018|01104/15-17892-Invoice-25|AR-IN|0.00|40000.00|-420319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203078|01104/15-17922-Invoice-25|AR-IN|0.00|40000.00|-420359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203138|01104/15-17952-Invoice-25|AR-IN|0.00|40000.00|-420399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203198|01104/15-17982-Invoice-25|AR-IN|0.00|40000.00|-420439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203258|01104/15-18012-Invoice-25|AR-IN|0.00|40000.00|-420479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203318|01104/15-18042-Invoice-25|AR-IN|0.00|40000.00|-420519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203378|01104/15-18072-Invoice-25|AR-IN|0.00|40000.00|-420559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203438|01104/15-18102-Invoice-25|AR-IN|0.00|40000.00|-420599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203498|01104/15-18132-Invoice-25|AR-IN|0.00|40000.00|-420639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203558|01104/15-18162-Invoice-25|AR-IN|0.00|40000.00|-420679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203618|01104/15-18192-Invoice-25|AR-IN|0.00|40000.00|-420719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203678|01104/15-18222-Invoice-25|AR-IN|0.00|40000.00|-420759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203738|01104/15-18252-Invoice-25|AR-IN|0.00|40000.00|-420799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203798|01104/15-18282-Invoice-25|AR-IN|0.00|40000.00|-420839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203858|01104/15-18312-Invoice-25|AR-IN|0.00|40000.00|-420879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203918|01104/15-18342-Invoice-25|AR-IN|0.00|40000.00|-420919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203978|01104/15-18372-Invoice-25|AR-IN|0.00|40000.00|-420959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204038|01104/15-18402-Invoice-25|AR-IN|0.00|40000.00|-420999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204098|01104/15-18432-Invoice-25|AR-IN|0.00|40000.00|-421039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204158|01104/15-18462-Invoice-25|AR-IN|0.00|40000.00|-421079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204218|01104/15-18492-Invoice-25|AR-IN|0.00|40000.00|-421119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204278|01104/15-18522-Invoice-25|AR-IN|0.00|40000.00|-421159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204338|01104/15-18552-Invoice-25|AR-IN|0.00|40000.00|-421199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204398|01104/15-18582-Invoice-25|AR-IN|0.00|40000.00|-421239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204458|01104/15-18612-Invoice-25|AR-IN|0.00|40000.00|-421279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204518|01104/15-18642-Invoice-25|AR-IN|0.00|40000.00|-421319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204578|01104/15-18672-Invoice-25|AR-IN|0.00|40000.00|-421359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204638|01104/15-18702-Invoice-25|AR-IN|0.00|40000.00|-421399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204698|01104/15-18732-Invoice-25|AR-IN|0.00|40000.00|-421439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204758|01104/15-18762-Invoice-25|AR-IN|0.00|40000.00|-421479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204818|01104/15-18792-Invoice-25|AR-IN|0.00|40000.00|-421519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204878|01104/15-18822-Invoice-25|AR-IN|0.00|40000.00|-421559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204938|01104/15-18852-Invoice-25|AR-IN|0.00|40000.00|-421599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204998|01104/15-18882-Invoice-25|AR-IN|0.00|40000.00|-421639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205058|01104/15-18912-Invoice-25|AR-IN|0.00|40000.00|-421679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205118|01104/15-18942-Invoice-25|AR-IN|0.00|40000.00|-421719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205178|01104/15-18972-Invoice-25|AR-IN|0.00|40000.00|-421759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205238|01104/15-19002-Invoice-25|AR-IN|0.00|40000.00|-421799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205298|01104/15-19032-Invoice-25|AR-IN|0.00|40000.00|-421839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205358|01104/15-19062-Invoice-25|AR-IN|0.00|40000.00|-421879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205418|01104/15-19092-Invoice-25|AR-IN|0.00|40000.00|-421919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205478|01104/15-19122-Invoice-25|AR-IN|0.00|40000.00|-421959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205538|01104/15-19152-Invoice-25|AR-IN|0.00|40000.00|-421999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205598|01104/15-19182-Invoice-25|AR-IN|0.00|40000.00|-422039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205658|01104/15-19212-Invoice-25|AR-IN|0.00|40000.00|-422079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205718|01104/15-19242-Invoice-25|AR-IN|0.00|40000.00|-422119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205778|01104/15-19272-Invoice-25|AR-IN|0.00|40000.00|-422159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205838|01104/15-19302-Invoice-25|AR-IN|0.00|40000.00|-422199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205898|01104/15-19332-Invoice-25|AR-IN|0.00|40000.00|-422239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205958|01104/15-19362-Invoice-25|AR-IN|0.00|40000.00|-422279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206018|01104/15-19392-Invoice-25|AR-IN|0.00|40000.00|-422319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206078|01104/15-19422-Invoice-25|AR-IN|0.00|40000.00|-422359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206138|01104/15-19452-Invoice-25|AR-IN|0.00|40000.00|-422399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206198|01104/15-19482-Invoice-25|AR-IN|0.00|40000.00|-422439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206258|01104/15-19512-Invoice-25|AR-IN|0.00|40000.00|-422479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206318|01104/15-19542-Invoice-25|AR-IN|0.00|40000.00|-422519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206378|01104/15-19572-Invoice-25|AR-IN|0.00|40000.00|-422559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206438|01104/15-19602-Invoice-25|AR-IN|0.00|40000.00|-422599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206498|01104/15-19632-Invoice-25|AR-IN|0.00|40000.00|-422639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206558|01104/15-19662-Invoice-25|AR-IN|0.00|40000.00|-422679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206618|01104/15-19692-Invoice-25|AR-IN|0.00|40000.00|-422719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206678|01104/15-19722-Invoice-25|AR-IN|0.00|40000.00|-422759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206738|01104/15-19752-Invoice-25|AR-IN|0.00|40000.00|-422799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206798|01104/15-19782-Invoice-25|AR-IN|0.00|40000.00|-422839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206858|01104/15-19812-Invoice-25|AR-IN|0.00|40000.00|-422879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206918|01104/15-19842-Invoice-25|AR-IN|0.00|40000.00|-422919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206978|01104/15-19872-Invoice-25|AR-IN|0.00|40000.00|-422959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207038|01104/15-19902-Invoice-25|AR-IN|0.00|40000.00|-422999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207098|01104/15-19932-Invoice-25|AR-IN|0.00|40000.00|-423039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207158|01104/15-19962-Invoice-25|AR-IN|0.00|40000.00|-423079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207218|01104/15-19992-Invoice-25|AR-IN|0.00|40000.00|-423119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207278|01104/15-20022-Invoice-25|AR-IN|0.00|40000.00|-423159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207338|01104/15-20052-Invoice-25|AR-IN|0.00|40000.00|-423199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207398|01104/15-20082-Invoice-25|AR-IN|0.00|40000.00|-423239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207458|01104/15-20112-Invoice-25|AR-IN|0.00|40000.00|-423279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207518|01104/15-20142-Invoice-25|AR-IN|0.00|40000.00|-423319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207578|01104/15-20172-Invoice-25|AR-IN|0.00|40000.00|-423359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207638|01104/15-20202-Invoice-25|AR-IN|0.00|40000.00|-423399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207698|01104/15-20232-Invoice-25|AR-IN|0.00|40000.00|-423439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207758|01104/15-20262-Invoice-25|AR-IN|0.00|40000.00|-423479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207818|01104/15-20292-Invoice-25|AR-IN|0.00|40000.00|-423519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207878|01104/15-20322-Invoice-25|AR-IN|0.00|40000.00|-423559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207938|01104/15-20352-Invoice-25|AR-IN|0.00|40000.00|-423599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207998|01104/15-20382-Invoice-25|AR-IN|0.00|40000.00|-423639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208058|01104/15-20412-Invoice-25|AR-IN|0.00|40000.00|-423679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208118|01104/15-20442-Invoice-25|AR-IN|0.00|40000.00|-423719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208178|01104/15-20472-Invoice-25|AR-IN|0.00|40000.00|-423759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208238|01104/15-20502-Invoice-25|AR-IN|0.00|40000.00|-423799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208298|01104/15-20532-Invoice-25|AR-IN|0.00|40000.00|-423839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208358|01104/15-20562-Invoice-25|AR-IN|0.00|40000.00|-423879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208418|01104/15-20592-Invoice-25|AR-IN|0.00|40000.00|-423919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208478|01104/15-20622-Invoice-25|AR-IN|0.00|40000.00|-423959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208538|01104/15-20652-Invoice-25|AR-IN|0.00|40000.00|-423999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208598|01104/15-20682-Invoice-25|AR-IN|0.00|40000.00|-424039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208658|01104/15-20712-Invoice-25|AR-IN|0.00|40000.00|-424079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208718|01104/15-20742-Invoice-25|AR-IN|0.00|40000.00|-424119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208778|01104/15-20772-Invoice-25|AR-IN|0.00|40000.00|-424159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208838|01104/15-20802-Invoice-25|AR-IN|0.00|40000.00|-424199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208898|01104/15-20832-Invoice-25|AR-IN|0.00|40000.00|-424239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208958|01104/15-20862-Invoice-25|AR-IN|0.00|40000.00|-424279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209018|01104/15-20892-Invoice-25|AR-IN|0.00|40000.00|-424319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209078|01104/15-20922-Invoice-25|AR-IN|0.00|40000.00|-424359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209138|01104/15-20952-Invoice-25|AR-IN|0.00|40000.00|-424399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209198|01104/15-20982-Invoice-25|AR-IN|0.00|40000.00|-424439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209258|01104/15-21012-Invoice-25|AR-IN|0.00|40000.00|-424479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209318|01104/15-21042-Invoice-25|AR-IN|0.00|40000.00|-424519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209378|01104/15-21072-Invoice-25|AR-IN|0.00|40000.00|-424559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209438|01104/15-21102-Invoice-25|AR-IN|0.00|40000.00|-424599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209498|01104/15-21132-Invoice-25|AR-IN|0.00|40000.00|-424639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209558|01104/15-21162-Invoice-25|AR-IN|0.00|40000.00|-424679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209618|01104/15-21192-Invoice-25|AR-IN|0.00|40000.00|-424719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209678|01104/15-21222-Invoice-25|AR-IN|0.00|40000.00|-424759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209738|01104/15-21252-Invoice-25|AR-IN|0.00|40000.00|-424799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209798|01104/15-21282-Invoice-25|AR-IN|0.00|40000.00|-424839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209858|01104/15-21312-Invoice-25|AR-IN|0.00|40000.00|-424879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209918|01104/15-21342-Invoice-25|AR-IN|0.00|40000.00|-424919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209978|01104/15-21372-Invoice-25|AR-IN|0.00|40000.00|-424959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210038|01104/15-21402-Invoice-25|AR-IN|0.00|40000.00|-424999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210098|01104/15-21432-Invoice-25|AR-IN|0.00|40000.00|-425039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210158|01104/15-21462-Invoice-25|AR-IN|0.00|40000.00|-425079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210218|01104/15-21492-Invoice-25|AR-IN|0.00|40000.00|-425119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210278|01104/15-21522-Invoice-25|AR-IN|0.00|40000.00|-425159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210338|01104/15-21552-Invoice-25|AR-IN|0.00|40000.00|-425199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210398|01104/15-21582-Invoice-25|AR-IN|0.00|40000.00|-425239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210458|01104/15-21612-Invoice-25|AR-IN|0.00|40000.00|-425279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210518|01104/15-21642-Invoice-25|AR-IN|0.00|40000.00|-425319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210578|01104/15-21672-Invoice-25|AR-IN|0.00|40000.00|-425359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210638|01104/15-21702-Invoice-25|AR-IN|0.00|40000.00|-425399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210698|01104/15-21732-Invoice-25|AR-IN|0.00|40000.00|-425439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210758|01104/15-21762-Invoice-25|AR-IN|0.00|40000.00|-425479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210818|01104/15-21792-Invoice-25|AR-IN|0.00|40000.00|-425519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210878|01104/15-21822-Invoice-25|AR-IN|0.00|40000.00|-425559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210938|01104/15-21852-Invoice-25|AR-IN|0.00|40000.00|-425599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210998|01104/15-21882-Invoice-25|AR-IN|0.00|40000.00|-425639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211058|01104/15-21912-Invoice-25|AR-IN|0.00|40000.00|-425679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211118|01104/15-21942-Invoice-25|AR-IN|0.00|40000.00|-425719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211178|01104/15-21972-Invoice-25|AR-IN|0.00|40000.00|-425759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211238|01104/15-22002-Invoice-25|AR-IN|0.00|40000.00|-425799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211298|01104/15-22032-Invoice-25|AR-IN|0.00|40000.00|-425839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211358|01104/15-22062-Invoice-25|AR-IN|0.00|40000.00|-425879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211418|01104/15-22092-Invoice-25|AR-IN|0.00|40000.00|-425919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211478|01104/15-22122-Invoice-25|AR-IN|0.00|40000.00|-425959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211538|01104/15-22152-Invoice-25|AR-IN|0.00|40000.00|-425999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211598|01104/15-22182-Invoice-25|AR-IN|0.00|40000.00|-426039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211658|01104/15-22212-Invoice-25|AR-IN|0.00|40000.00|-426079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211718|01104/15-22242-Invoice-25|AR-IN|0.00|40000.00|-426119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211778|01104/15-22272-Invoice-25|AR-IN|0.00|40000.00|-426159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211838|01104/15-22302-Invoice-25|AR-IN|0.00|40000.00|-426199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211898|01104/15-22332-Invoice-25|AR-IN|0.00|40000.00|-426239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211958|01104/15-22362-Invoice-25|AR-IN|0.00|40000.00|-426279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212018|01104/15-22392-Invoice-25|AR-IN|0.00|40000.00|-426319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212078|01104/15-22422-Invoice-25|AR-IN|0.00|40000.00|-426359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212138|01104/15-22452-Invoice-25|AR-IN|0.00|40000.00|-426399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212198|01104/15-22482-Invoice-25|AR-IN|0.00|40000.00|-426439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212258|01104/15-22512-Invoice-25|AR-IN|0.00|40000.00|-426479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212318|01104/15-22542-Invoice-25|AR-IN|0.00|40000.00|-426519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212378|01104/15-22572-Invoice-25|AR-IN|0.00|40000.00|-426559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212438|01104/15-22602-Invoice-25|AR-IN|0.00|40000.00|-426599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212498|01104/15-22632-Invoice-25|AR-IN|0.00|40000.00|-426639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212558|01104/15-22662-Invoice-25|AR-IN|0.00|40000.00|-426679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212618|01104/15-22692-Invoice-25|AR-IN|0.00|40000.00|-426719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212678|01104/15-22722-Invoice-25|AR-IN|0.00|40000.00|-426759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212738|01104/15-22752-Invoice-25|AR-IN|0.00|40000.00|-426799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212798|01104/15-22782-Invoice-25|AR-IN|0.00|40000.00|-426839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212858|01104/15-22812-Invoice-25|AR-IN|0.00|40000.00|-426879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212918|01104/15-22842-Invoice-25|AR-IN|0.00|40000.00|-426919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212978|01104/15-22872-Invoice-25|AR-IN|0.00|40000.00|-426959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213038|01104/15-22902-Invoice-25|AR-IN|0.00|40000.00|-426999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213098|01104/15-22932-Invoice-25|AR-IN|0.00|40000.00|-427039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213158|01104/15-22962-Invoice-25|AR-IN|0.00|40000.00|-427079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213218|01104/15-22992-Invoice-25|AR-IN|0.00|40000.00|-427119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213278|01104/15-23022-Invoice-25|AR-IN|0.00|40000.00|-427159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213338|01104/15-23052-Invoice-25|AR-IN|0.00|40000.00|-427199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213398|01104/15-23082-Invoice-25|AR-IN|0.00|40000.00|-427239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213458|01104/15-23112-Invoice-25|AR-IN|0.00|40000.00|-427279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213518|01104/15-23142-Invoice-25|AR-IN|0.00|40000.00|-427319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213578|01104/15-23172-Invoice-25|AR-IN|0.00|40000.00|-427359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213638|01104/15-23202-Invoice-25|AR-IN|0.00|40000.00|-427399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213698|01104/15-23232-Invoice-25|AR-IN|0.00|40000.00|-427439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213758|01104/15-23262-Invoice-25|AR-IN|0.00|40000.00|-427479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213818|01104/15-23292-Invoice-25|AR-IN|0.00|40000.00|-427519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213878|01104/15-23322-Invoice-25|AR-IN|0.00|40000.00|-427559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213938|01104/15-23352-Invoice-25|AR-IN|0.00|40000.00|-427599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213998|01104/15-23382-Invoice-25|AR-IN|0.00|40000.00|-427639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214058|01104/15-23412-Invoice-25|AR-IN|0.00|40000.00|-427679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214118|01104/15-23442-Invoice-25|AR-IN|0.00|40000.00|-427719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214178|01104/15-23472-Invoice-25|AR-IN|0.00|40000.00|-427759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214238|01104/15-23502-Invoice-25|AR-IN|0.00|40000.00|-427799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214298|01104/15-23532-Invoice-25|AR-IN|0.00|40000.00|-427839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214358|01104/15-23562-Invoice-25|AR-IN|0.00|40000.00|-427879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214418|01104/15-23592-Invoice-25|AR-IN|0.00|40000.00|-427919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214478|01104/15-23622-Invoice-25|AR-IN|0.00|40000.00|-427959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214538|01104/15-23652-Invoice-25|AR-IN|0.00|40000.00|-427999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214598|01104/15-23682-Invoice-25|AR-IN|0.00|40000.00|-428039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214658|01104/15-23712-Invoice-25|AR-IN|0.00|40000.00|-428079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214718|01104/15-23742-Invoice-25|AR-IN|0.00|40000.00|-428119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214778|01104/15-23772-Invoice-25|AR-IN|0.00|40000.00|-428159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214838|01104/15-23802-Invoice-25|AR-IN|0.00|40000.00|-428199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214898|01104/15-23832-Invoice-25|AR-IN|0.00|40000.00|-428239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214958|01104/15-23862-Invoice-25|AR-IN|0.00|40000.00|-428279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215018|01104/15-23892-Invoice-25|AR-IN|0.00|40000.00|-428319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215078|01104/15-23922-Invoice-25|AR-IN|0.00|40000.00|-428359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215138|01104/15-23952-Invoice-25|AR-IN|0.00|40000.00|-428399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215198|01104/15-23982-Invoice-25|AR-IN|0.00|40000.00|-428439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215258|01104/15-24012-Invoice-25|AR-IN|0.00|40000.00|-428479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215318|01104/15-24042-Invoice-25|AR-IN|0.00|40000.00|-428519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215378|01104/15-24072-Invoice-25|AR-IN|0.00|40000.00|-428559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215438|01104/15-24102-Invoice-25|AR-IN|0.00|40000.00|-428599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215498|01104/15-24132-Invoice-25|AR-IN|0.00|40000.00|-428639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215558|01104/15-24162-Invoice-25|AR-IN|0.00|40000.00|-428679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215618|01104/15-24192-Invoice-25|AR-IN|0.00|40000.00|-428719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215678|01104/15-24222-Invoice-25|AR-IN|0.00|40000.00|-428759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215738|01104/15-24252-Invoice-25|AR-IN|0.00|40000.00|-428799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215798|01104/15-24282-Invoice-25|AR-IN|0.00|40000.00|-428839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215858|01104/15-24312-Invoice-25|AR-IN|0.00|40000.00|-428879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215918|01104/15-24342-Invoice-25|AR-IN|0.00|40000.00|-428919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215978|01104/15-24372-Invoice-25|AR-IN|0.00|40000.00|-428959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216038|01104/15-24402-Invoice-25|AR-IN|0.00|40000.00|-428999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216098|01104/15-24432-Invoice-25|AR-IN|0.00|40000.00|-429039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216158|01104/15-24462-Invoice-25|AR-IN|0.00|40000.00|-429079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216218|01104/15-24492-Invoice-25|AR-IN|0.00|40000.00|-429119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216278|01104/15-24522-Invoice-25|AR-IN|0.00|40000.00|-429159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216338|01104/15-24552-Invoice-25|AR-IN|0.00|40000.00|-429199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216398|01104/15-24582-Invoice-25|AR-IN|0.00|40000.00|-429239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216458|01104/15-24612-Invoice-25|AR-IN|0.00|40000.00|-429279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216518|01104/15-24642-Invoice-25|AR-IN|0.00|40000.00|-429319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216578|01104/15-24672-Invoice-25|AR-IN|0.00|40000.00|-429359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216638|01104/15-24702-Invoice-25|AR-IN|0.00|40000.00|-429399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216698|01104/15-24732-Invoice-25|AR-IN|0.00|40000.00|-429439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216758|01104/15-24762-Invoice-25|AR-IN|0.00|40000.00|-429479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216818|01104/15-24792-Invoice-25|AR-IN|0.00|40000.00|-429519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216878|01104/15-24822-Invoice-25|AR-IN|0.00|40000.00|-429559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216938|01104/15-24852-Invoice-25|AR-IN|0.00|40000.00|-429599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216998|01104/15-24882-Invoice-25|AR-IN|0.00|40000.00|-429639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217058|01104/15-24912-Invoice-25|AR-IN|0.00|40000.00|-429679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217118|01104/15-24942-Invoice-25|AR-IN|0.00|40000.00|-429719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217178|01104/15-24972-Invoice-25|AR-IN|0.00|40000.00|-429759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217238|01104/15-25002-Invoice-25|AR-IN|0.00|40000.00|-429799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217298|01104/15-25032-Invoice-25|AR-IN|0.00|40000.00|-429839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217358|01104/15-25062-Invoice-25|AR-IN|0.00|40000.00|-429879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217418|01104/15-25092-Invoice-25|AR-IN|0.00|40000.00|-429919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217478|01104/15-25122-Invoice-25|AR-IN|0.00|40000.00|-429959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217538|01104/15-25152-Invoice-25|AR-IN|0.00|40000.00|-429999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217598|01104/15-25182-Invoice-25|AR-IN|0.00|40000.00|-430039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217658|01104/15-25212-Invoice-25|AR-IN|0.00|40000.00|-430079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217718|01104/15-25242-Invoice-25|AR-IN|0.00|40000.00|-430119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217778|01104/15-25272-Invoice-25|AR-IN|0.00|40000.00|-430159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217838|01104/15-25302-Invoice-25|AR-IN|0.00|40000.00|-430199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217898|01104/15-25332-Invoice-25|AR-IN|0.00|40000.00|-430239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217958|01104/15-25362-Invoice-25|AR-IN|0.00|40000.00|-430279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218018|01104/15-25392-Invoice-25|AR-IN|0.00|40000.00|-430319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218078|01104/15-25422-Invoice-25|AR-IN|0.00|40000.00|-430359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218138|01104/15-25452-Invoice-25|AR-IN|0.00|40000.00|-430399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218198|01104/15-25482-Invoice-25|AR-IN|0.00|40000.00|-430439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218258|01104/15-25512-Invoice-25|AR-IN|0.00|40000.00|-430479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218318|01104/15-25542-Invoice-25|AR-IN|0.00|40000.00|-430519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218378|01104/15-25572-Invoice-25|AR-IN|0.00|40000.00|-430559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218438|01104/15-25602-Invoice-25|AR-IN|0.00|40000.00|-430599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218498|01104/15-25632-Invoice-25|AR-IN|0.00|40000.00|-430639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218558|01104/15-25662-Invoice-25|AR-IN|0.00|40000.00|-430679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218618|01104/15-25692-Invoice-25|AR-IN|0.00|40000.00|-430719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218678|01104/15-25722-Invoice-25|AR-IN|0.00|40000.00|-430759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218738|01104/15-25752-Invoice-25|AR-IN|0.00|40000.00|-430799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218798|01104/15-25782-Invoice-25|AR-IN|0.00|40000.00|-430839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218858|01104/15-25812-Invoice-25|AR-IN|0.00|40000.00|-430879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218918|01104/15-25842-Invoice-25|AR-IN|0.00|40000.00|-430919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218978|01104/15-25872-Invoice-25|AR-IN|0.00|40000.00|-430959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219038|01104/15-25902-Invoice-25|AR-IN|0.00|40000.00|-430999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219098|01104/15-25932-Invoice-25|AR-IN|0.00|40000.00|-431039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219158|01104/15-25962-Invoice-25|AR-IN|0.00|40000.00|-431079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219218|01104/15-25992-Invoice-25|AR-IN|0.00|40000.00|-431119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219278|01104/15-26022-Invoice-25|AR-IN|0.00|40000.00|-431159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219338|01104/15-26052-Invoice-25|AR-IN|0.00|40000.00|-431199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219398|01104/15-26082-Invoice-25|AR-IN|0.00|40000.00|-431239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219458|01104/15-26112-Invoice-25|AR-IN|0.00|40000.00|-431279859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219518|01104/15-26142-Invoice-25|AR-IN|0.00|40000.00|-431319859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219578|01104/15-26172-Invoice-25|AR-IN|0.00|40000.00|-431359859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219638|01104/15-26202-Invoice-25|AR-IN|0.00|40000.00|-431399859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219698|01104/15-26232-Invoice-25|AR-IN|0.00|40000.00|-431439859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219758|01104/15-26262-Invoice-25|AR-IN|0.00|40000.00|-431479859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219818|01104/15-26292-Invoice-25|AR-IN|0.00|40000.00|-431519859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219878|01104/15-26322-Invoice-25|AR-IN|0.00|40000.00|-431559859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219938|01104/15-26352-Invoice-25|AR-IN|0.00|40000.00|-431599859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219998|01104/15-26382-Invoice-25|AR-IN|0.00|40000.00|-431639859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220058|01104/15-26412-Invoice-25|AR-IN|0.00|40000.00|-431679859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220118|01104/15-26442-Invoice-25|AR-IN|0.00|40000.00|-431719859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220178|01104/15-26472-Invoice-25|AR-IN|0.00|40000.00|-431759859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220238|01104/15-26502-Invoice-25|AR-IN|0.00|40000.00|-431799859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220298|01104/15-26532-Invoice-25|AR-IN|0.00|40000.00|-431839859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220358|01104/15-26562-Invoice-25|AR-IN|0.00|40000.00|-431879859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220418|01104/15-26592-Invoice-25|AR-IN|0.00|40000.00|-431919859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220478|01104/15-26622-Invoice-25|AR-IN|0.00|40000.00|-431959859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220538|01104/15-26652-Invoice-25|AR-IN|0.00|40000.00|-431999859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220598|01104/15-26682-Invoice-25|AR-IN|0.00|40000.00|-432039859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220658|01104/15-26712-Invoice-25|AR-IN|0.00|40000.00|-432079859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220718|01104/15-26742-Invoice-25|AR-IN|0.00|40000.00|-432119859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220778|01104/15-26772-Invoice-25|AR-IN|0.00|40000.00|-432159859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220838|01104/15-26802-Invoice-25|AR-IN|0.00|40000.00|-432199859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220958|01104/15-26862-Invoice-25|AR-IN|0.00|40000.00|-432239859.20| L|23/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220898|01104/15-26832-Invoice-25|AR-IN|0.00|40000.00|-432279859.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120484|01105/15-10242-Invoice-24|AR-IN|0.00|223.20|-432280082.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120424|01105/15-10212-Invoice-24|AR-IN|0.00|223.20|-432280305.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120364|01105/15-10182-Invoice-24|AR-IN|0.00|223.20|-432280528.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120304|01105/15-10152-Invoice-24|AR-IN|0.00|223.20|-432280752.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120244|01105/15-10122-Invoice-24|AR-IN|0.00|223.20|-432280975.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120184|01105/15-10092-Invoice-24|AR-IN|0.00|223.20|-432281198.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120124|01105/15-10062-Invoice-24|AR-IN|0.00|223.20|-432281421.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120064|01105/15-10032-Invoice-24|AR-IN|0.00|223.20|-432281644.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120004|01105/15-10002-Invoice-24|AR-IN|0.00|223.20|-432281868.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119944|01105/15-9972-Invoice-24|AR-IN|0.00|223.20|-432282091.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119884|01105/15-9942-Invoice-24|AR-IN|0.00|223.20|-432282314.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119824|01105/15-9912-Invoice-24|AR-IN|0.00|223.20|-432282537.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119764|01105/15-9882-Invoice-24|AR-IN|0.00|223.20|-432282760.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119704|01105/15-9852-Invoice-24|AR-IN|0.00|223.20|-432282984.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119644|01105/15-9822-Invoice-24|AR-IN|0.00|223.20|-432283207.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119584|01105/15-9792-Invoice-24|AR-IN|0.00|223.20|-432283430.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119524|01105/15-9762-Invoice-24|AR-IN|0.00|223.20|-432283653.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119464|01105/15-9732-Invoice-24|AR-IN|0.00|223.20|-432283876.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119404|01105/15-9702-Invoice-24|AR-IN|0.00|223.20|-432284100.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119344|01105/15-9672-Invoice-24|AR-IN|0.00|223.20|-432284323.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119284|01105/15-9642-Invoice-24|AR-IN|0.00|223.20|-432284546.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119224|01105/15-9612-Invoice-24|AR-IN|0.00|223.20|-432284769.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119164|01105/15-9582-Invoice-24|AR-IN|0.00|223.20|-432284992.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119104|01105/15-9552-Invoice-24|AR-IN|0.00|223.20|-432285216.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119044|01105/15-9522-Invoice-24|AR-IN|0.00|223.20|-432285439.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118984|01105/15-9492-Invoice-24|AR-IN|0.00|223.20|-432285662.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118924|01105/15-9462-Invoice-24|AR-IN|0.00|223.20|-432285885.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118864|01105/15-9432-Invoice-24|AR-IN|0.00|223.20|-432286108.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118804|01105/15-9402-Invoice-24|AR-IN|0.00|223.20|-432286332.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118744|01105/15-9372-Invoice-24|AR-IN|0.00|223.20|-432286555.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118684|01105/15-9342-Invoice-24|AR-IN|0.00|223.20|-432286778.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118624|01105/15-9312-Invoice-24|AR-IN|0.00|223.20|-432287001.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118564|01105/15-9282-Invoice-24|AR-IN|0.00|223.20|-432287224.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118504|01105/15-9252-Invoice-24|AR-IN|0.00|223.20|-432287448.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118444|01105/15-9222-Invoice-24|AR-IN|0.00|223.20|-432287671.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118384|01105/15-9192-Invoice-24|AR-IN|0.00|223.20|-432287894.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118324|01105/15-9162-Invoice-24|AR-IN|0.00|223.20|-432288117.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118264|01105/15-9132-Invoice-24|AR-IN|0.00|223.20|-432288340.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118204|01105/15-9102-Invoice-24|AR-IN|0.00|223.20|-432288564.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118144|01105/15-9072-Invoice-24|AR-IN|0.00|223.20|-432288787.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118084|01105/15-9042-Invoice-24|AR-IN|0.00|223.20|-432289010.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118024|01105/15-9012-Invoice-24|AR-IN|0.00|223.20|-432289233.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117964|01105/15-8982-Invoice-24|AR-IN|0.00|223.20|-432289456.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117904|01105/15-8952-Invoice-24|AR-IN|0.00|223.20|-432289680.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117844|01105/15-8922-Invoice-24|AR-IN|0.00|223.20|-432289903.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117784|01105/15-8892-Invoice-24|AR-IN|0.00|223.20|-432290126.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117724|01105/15-8862-Invoice-24|AR-IN|0.00|223.20|-432290349.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117664|01105/15-8832-Invoice-24|AR-IN|0.00|223.20|-432290572.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117604|01105/15-8802-Invoice-24|AR-IN|0.00|223.20|-432290796.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117544|01105/15-8772-Invoice-24|AR-IN|0.00|223.20|-432291019.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117484|01105/15-8742-Invoice-24|AR-IN|0.00|223.20|-432291242.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117424|01105/15-8712-Invoice-24|AR-IN|0.00|223.20|-432291465.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117364|01105/15-8682-Invoice-24|AR-IN|0.00|223.20|-432291688.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117304|01105/15-8652-Invoice-24|AR-IN|0.00|223.20|-432291912.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117244|01105/15-8622-Invoice-24|AR-IN|0.00|223.20|-432292135.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117184|01105/15-8592-Invoice-24|AR-IN|0.00|223.20|-432292358.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117124|01105/15-8562-Invoice-24|AR-IN|0.00|223.20|-432292581.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117064|01105/15-8532-Invoice-24|AR-IN|0.00|223.20|-432292804.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117004|01105/15-8502-Invoice-24|AR-IN|0.00|223.20|-432293028.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116944|01105/15-8472-Invoice-24|AR-IN|0.00|223.20|-432293251.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116884|01105/15-8442-Invoice-24|AR-IN|0.00|223.20|-432293474.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116824|01105/15-8412-Invoice-24|AR-IN|0.00|223.20|-432293697.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116764|01105/15-8382-Invoice-24|AR-IN|0.00|223.20|-432293920.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116704|01105/15-8352-Invoice-24|AR-IN|0.00|223.20|-432294144.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116644|01105/15-8322-Invoice-24|AR-IN|0.00|223.20|-432294367.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116584|01105/15-8292-Invoice-24|AR-IN|0.00|223.20|-432294590.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116524|01105/15-8262-Invoice-24|AR-IN|0.00|223.20|-432294813.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116464|01105/15-8232-Invoice-24|AR-IN|0.00|223.20|-432295036.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116404|01105/15-8202-Invoice-24|AR-IN|0.00|223.20|-432295260.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116344|01105/15-8172-Invoice-24|AR-IN|0.00|223.20|-432295483.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116284|01105/15-8142-Invoice-24|AR-IN|0.00|223.20|-432295706.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116224|01105/15-8112-Invoice-24|AR-IN|0.00|223.20|-432295929.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116164|01105/15-8082-Invoice-24|AR-IN|0.00|223.20|-432296152.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116104|01105/15-8052-Invoice-24|AR-IN|0.00|223.20|-432296376.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116044|01105/15-8022-Invoice-24|AR-IN|0.00|223.20|-432296599.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115984|01105/15-7992-Invoice-24|AR-IN|0.00|223.20|-432296822.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115924|01105/15-7962-Invoice-24|AR-IN|0.00|223.20|-432297045.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115864|01105/15-7932-Invoice-24|AR-IN|0.00|223.20|-432297268.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115804|01105/15-7902-Invoice-24|AR-IN|0.00|223.20|-432297492.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115744|01105/15-7872-Invoice-24|AR-IN|0.00|223.20|-432297715.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115684|01105/15-7842-Invoice-24|AR-IN|0.00|223.20|-432297938.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115624|01105/15-7812-Invoice-24|AR-IN|0.00|223.20|-432298161.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115564|01105/15-7782-Invoice-24|AR-IN|0.00|223.20|-432298384.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115504|01105/15-7752-Invoice-24|AR-IN|0.00|223.20|-432298608.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115444|01105/15-7722-Invoice-24|AR-IN|0.00|223.20|-432298831.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115384|01105/15-7692-Invoice-24|AR-IN|0.00|223.20|-432299054.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115324|01105/15-7662-Invoice-24|AR-IN|0.00|223.20|-432299277.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115264|01105/15-7632-Invoice-24|AR-IN|0.00|223.20|-432299500.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115204|01105/15-7602-Invoice-24|AR-IN|0.00|223.20|-432299724.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115144|01105/15-7572-Invoice-24|AR-IN|0.00|223.20|-432299947.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115084|01105/15-7542-Invoice-24|AR-IN|0.00|223.20|-432300170.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115024|01105/15-7512-Invoice-24|AR-IN|0.00|223.20|-432300393.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114964|01105/15-7482-Invoice-24|AR-IN|0.00|223.20|-432300616.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114904|01105/15-7452-Invoice-24|AR-IN|0.00|223.20|-432300840.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114844|01105/15-7422-Invoice-24|AR-IN|0.00|223.20|-432301063.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114784|01105/15-7392-Invoice-24|AR-IN|0.00|223.20|-432301286.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114724|01105/15-7362-Invoice-24|AR-IN|0.00|223.20|-432301509.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114664|01105/15-7332-Invoice-24|AR-IN|0.00|223.20|-432301732.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114604|01105/15-7302-Invoice-24|AR-IN|0.00|223.20|-432301956.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114544|01105/15-7272-Invoice-24|AR-IN|0.00|223.20|-432302179.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114484|01105/15-7242-Invoice-24|AR-IN|0.00|223.20|-432302402.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114424|01105/15-7212-Invoice-24|AR-IN|0.00|223.20|-432302625.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114364|01105/15-7182-Invoice-24|AR-IN|0.00|223.20|-432302848.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114304|01105/15-7152-Invoice-24|AR-IN|0.00|223.20|-432303072.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114244|01105/15-7122-Invoice-24|AR-IN|0.00|223.20|-432303295.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114184|01105/15-7092-Invoice-24|AR-IN|0.00|223.20|-432303518.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114124|01105/15-7062-Invoice-24|AR-IN|0.00|223.20|-432303741.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114064|01105/15-7032-Invoice-24|AR-IN|0.00|223.20|-432303964.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114004|01105/15-7002-Invoice-24|AR-IN|0.00|223.20|-432304188.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113944|01105/15-6972-Invoice-24|AR-IN|0.00|223.20|-432304411.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113884|01105/15-6942-Invoice-24|AR-IN|0.00|223.20|-432304634.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113824|01105/15-6912-Invoice-24|AR-IN|0.00|223.20|-432304857.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113764|01105/15-6882-Invoice-24|AR-IN|0.00|223.20|-432305080.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113704|01105/15-6852-Invoice-24|AR-IN|0.00|223.20|-432305304.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113644|01105/15-6822-Invoice-24|AR-IN|0.00|223.20|-432305527.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113584|01105/15-6792-Invoice-24|AR-IN|0.00|223.20|-432305750.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113524|01105/15-6762-Invoice-24|AR-IN|0.00|223.20|-432305973.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113464|01105/15-6732-Invoice-24|AR-IN|0.00|223.20|-432306196.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113404|01105/15-6702-Invoice-24|AR-IN|0.00|223.20|-432306420.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113344|01105/15-6672-Invoice-24|AR-IN|0.00|223.20|-432306643.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113284|01105/15-6642-Invoice-24|AR-IN|0.00|223.20|-432306866.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113224|01105/15-6612-Invoice-24|AR-IN|0.00|223.20|-432307089.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113164|01105/15-6582-Invoice-24|AR-IN|0.00|223.20|-432307312.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113104|01105/15-6552-Invoice-24|AR-IN|0.00|223.20|-432307536.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113044|01105/15-6522-Invoice-24|AR-IN|0.00|223.20|-432307759.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112984|01105/15-6492-Invoice-24|AR-IN|0.00|223.20|-432307982.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112924|01105/15-6462-Invoice-24|AR-IN|0.00|223.20|-432308205.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112864|01105/15-6432-Invoice-24|AR-IN|0.00|223.20|-432308428.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112804|01105/15-6402-Invoice-24|AR-IN|0.00|223.20|-432308652.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112744|01105/15-6372-Invoice-24|AR-IN|0.00|223.20|-432308875.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112684|01105/15-6342-Invoice-24|AR-IN|0.00|223.20|-432309098.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112624|01105/15-6312-Invoice-24|AR-IN|0.00|223.20|-432309321.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112564|01105/15-6282-Invoice-24|AR-IN|0.00|223.20|-432309544.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112504|01105/15-6252-Invoice-24|AR-IN|0.00|223.20|-432309768.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112444|01105/15-6222-Invoice-24|AR-IN|0.00|223.20|-432309991.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112384|01105/15-6192-Invoice-24|AR-IN|0.00|223.20|-432310214.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112324|01105/15-6162-Invoice-24|AR-IN|0.00|223.20|-432310437.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112264|01105/15-6132-Invoice-24|AR-IN|0.00|223.20|-432310660.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112204|01105/15-6102-Invoice-24|AR-IN|0.00|223.20|-432310884.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112144|01105/15-6072-Invoice-24|AR-IN|0.00|223.20|-432311107.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112084|01105/15-6042-Invoice-24|AR-IN|0.00|223.20|-432311330.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112024|01105/15-6012-Invoice-24|AR-IN|0.00|223.20|-432311553.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111964|01105/15-5982-Invoice-24|AR-IN|0.00|223.20|-432311776.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111904|01105/15-5952-Invoice-24|AR-IN|0.00|223.20|-432312000.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111844|01105/15-5922-Invoice-24|AR-IN|0.00|223.20|-432312223.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111784|01105/15-5892-Invoice-24|AR-IN|0.00|223.20|-432312446.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111724|01105/15-5862-Invoice-24|AR-IN|0.00|223.20|-432312669.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111664|01105/15-5832-Invoice-24|AR-IN|0.00|223.20|-432312892.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111604|01105/15-5802-Invoice-24|AR-IN|0.00|223.20|-432313116.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111544|01105/15-5772-Invoice-24|AR-IN|0.00|223.20|-432313339.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111484|01105/15-5742-Invoice-24|AR-IN|0.00|223.20|-432313562.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111424|01105/15-5712-Invoice-24|AR-IN|0.00|223.20|-432313785.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111364|01105/15-5682-Invoice-24|AR-IN|0.00|223.20|-432314008.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111304|01105/15-5652-Invoice-24|AR-IN|0.00|223.20|-432314232.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111244|01105/15-5622-Invoice-24|AR-IN|0.00|223.20|-432314455.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111184|01105/15-5592-Invoice-24|AR-IN|0.00|223.20|-432314678.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111124|01105/15-5562-Invoice-24|AR-IN|0.00|223.20|-432314901.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111064|01105/15-5532-Invoice-24|AR-IN|0.00|223.20|-432315124.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111004|01105/15-5502-Invoice-24|AR-IN|0.00|223.20|-432315348.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110944|01105/15-5472-Invoice-24|AR-IN|0.00|223.20|-432315571.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110884|01105/15-5442-Invoice-24|AR-IN|0.00|223.20|-432315794.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110824|01105/15-5412-Invoice-24|AR-IN|0.00|223.20|-432316017.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110764|01105/15-5382-Invoice-24|AR-IN|0.00|223.20|-432316240.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110704|01105/15-5352-Invoice-24|AR-IN|0.00|223.20|-432316464.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110644|01105/15-5322-Invoice-24|AR-IN|0.00|223.20|-432316687.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110584|01105/15-5292-Invoice-24|AR-IN|0.00|223.20|-432316910.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110524|01105/15-5262-Invoice-24|AR-IN|0.00|223.20|-432317133.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110464|01105/15-5232-Invoice-24|AR-IN|0.00|223.20|-432317356.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110404|01105/15-5202-Invoice-24|AR-IN|0.00|223.20|-432317580.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110344|01105/15-5172-Invoice-24|AR-IN|0.00|223.20|-432317803.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110284|01105/15-5142-Invoice-24|AR-IN|0.00|223.20|-432318026.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110224|01105/15-5112-Invoice-24|AR-IN|0.00|223.20|-432318249.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110164|01105/15-5082-Invoice-24|AR-IN|0.00|223.20|-432318472.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110104|01105/15-5052-Invoice-24|AR-IN|0.00|223.20|-432318696.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110044|01105/15-5022-Invoice-24|AR-IN|0.00|223.20|-432318919.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109984|01105/15-4992-Invoice-24|AR-IN|0.00|223.20|-432319142.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109924|01105/15-4962-Invoice-24|AR-IN|0.00|223.20|-432319365.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109864|01105/15-4932-Invoice-24|AR-IN|0.00|223.20|-432319588.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109804|01105/15-4902-Invoice-24|AR-IN|0.00|223.20|-432319812.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109744|01105/15-4872-Invoice-24|AR-IN|0.00|223.20|-432320035.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109684|01105/15-4842-Invoice-24|AR-IN|0.00|223.20|-432320258.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109624|01105/15-4812-Invoice-24|AR-IN|0.00|223.20|-432320481.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109564|01105/15-4782-Invoice-24|AR-IN|0.00|223.20|-432320704.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109504|01105/15-4752-Invoice-24|AR-IN|0.00|223.20|-432320928.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109444|01105/15-4722-Invoice-24|AR-IN|0.00|223.20|-432321151.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109384|01105/15-4692-Invoice-24|AR-IN|0.00|223.20|-432321374.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109324|01105/15-4662-Invoice-24|AR-IN|0.00|223.20|-432321597.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109264|01105/15-4632-Invoice-24|AR-IN|0.00|223.20|-432321820.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109204|01105/15-4602-Invoice-24|AR-IN|0.00|223.20|-432322044.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109144|01105/15-4572-Invoice-24|AR-IN|0.00|223.20|-432322267.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109084|01105/15-4542-Invoice-24|AR-IN|0.00|223.20|-432322490.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109024|01105/15-4512-Invoice-24|AR-IN|0.00|223.20|-432322713.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108964|01105/15-4482-Invoice-24|AR-IN|0.00|223.20|-432322936.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108904|01105/15-4452-Invoice-24|AR-IN|0.00|223.20|-432323160.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108844|01105/15-4422-Invoice-24|AR-IN|0.00|223.20|-432323383.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108784|01105/15-4392-Invoice-24|AR-IN|0.00|223.20|-432323606.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108724|01105/15-4362-Invoice-24|AR-IN|0.00|223.20|-432323829.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108664|01105/15-4332-Invoice-24|AR-IN|0.00|223.20|-432324052.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108604|01105/15-4302-Invoice-24|AR-IN|0.00|223.20|-432324276.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108544|01105/15-4272-Invoice-24|AR-IN|0.00|223.20|-432324499.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108484|01105/15-4242-Invoice-24|AR-IN|0.00|223.20|-432324722.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108424|01105/15-4212-Invoice-24|AR-IN|0.00|223.20|-432324945.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108364|01105/15-4182-Invoice-24|AR-IN|0.00|223.20|-432325168.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108304|01105/15-4152-Invoice-24|AR-IN|0.00|223.20|-432325392.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108244|01105/15-4122-Invoice-24|AR-IN|0.00|223.20|-432325615.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108184|01105/15-4092-Invoice-24|AR-IN|0.00|223.20|-432325838.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108124|01105/15-4062-Invoice-24|AR-IN|0.00|223.20|-432326061.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108064|01105/15-4032-Invoice-24|AR-IN|0.00|223.20|-432326284.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108004|01105/15-4002-Invoice-24|AR-IN|0.00|223.20|-432326508.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107944|01105/15-3972-Invoice-24|AR-IN|0.00|223.20|-432326731.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107884|01105/15-3942-Invoice-24|AR-IN|0.00|223.20|-432326954.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107824|01105/15-3912-Invoice-24|AR-IN|0.00|223.20|-432327177.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107764|01105/15-3882-Invoice-24|AR-IN|0.00|223.20|-432327400.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107704|01105/15-3852-Invoice-24|AR-IN|0.00|223.20|-432327624.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107644|01105/15-3822-Invoice-24|AR-IN|0.00|223.20|-432327847.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107584|01105/15-3792-Invoice-24|AR-IN|0.00|223.20|-432328070.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107524|01105/15-3762-Invoice-24|AR-IN|0.00|223.20|-432328293.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107464|01105/15-3732-Invoice-24|AR-IN|0.00|223.20|-432328516.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107404|01105/15-3702-Invoice-24|AR-IN|0.00|223.20|-432328740.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107344|01105/15-3672-Invoice-24|AR-IN|0.00|223.20|-432328963.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107284|01105/15-3642-Invoice-24|AR-IN|0.00|223.20|-432329186.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107224|01105/15-3612-Invoice-24|AR-IN|0.00|223.20|-432329409.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107164|01105/15-3582-Invoice-24|AR-IN|0.00|223.20|-432329632.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107104|01105/15-3552-Invoice-24|AR-IN|0.00|223.20|-432329856.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107044|01105/15-3522-Invoice-24|AR-IN|0.00|223.20|-432330079.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106984|01105/15-3492-Invoice-24|AR-IN|0.00|223.20|-432330302.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106924|01105/15-3462-Invoice-24|AR-IN|0.00|223.20|-432330525.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106864|01105/15-3432-Invoice-24|AR-IN|0.00|223.20|-432330748.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106804|01105/15-3402-Invoice-24|AR-IN|0.00|223.20|-432330972.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106744|01105/15-3372-Invoice-24|AR-IN|0.00|223.20|-432331195.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106684|01105/15-3342-Invoice-24|AR-IN|0.00|223.20|-432331418.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106624|01105/15-3312-Invoice-24|AR-IN|0.00|223.20|-432331641.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106564|01105/15-3282-Invoice-24|AR-IN|0.00|223.20|-432331864.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106504|01105/15-3252-Invoice-24|AR-IN|0.00|223.20|-432332088.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106444|01105/15-3222-Invoice-24|AR-IN|0.00|223.20|-432332311.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106384|01105/15-3192-Invoice-24|AR-IN|0.00|223.20|-432332534.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106324|01105/15-3162-Invoice-24|AR-IN|0.00|223.20|-432332757.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106264|01105/15-3132-Invoice-24|AR-IN|0.00|223.20|-432332980.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106204|01105/15-3102-Invoice-24|AR-IN|0.00|223.20|-432333204.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106144|01105/15-3072-Invoice-24|AR-IN|0.00|223.20|-432333427.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106084|01105/15-3042-Invoice-24|AR-IN|0.00|223.20|-432333650.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106024|01105/15-3012-Invoice-24|AR-IN|0.00|223.20|-432333873.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105964|01105/15-2982-Invoice-24|AR-IN|0.00|223.20|-432334096.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105904|01105/15-2952-Invoice-24|AR-IN|0.00|223.20|-432334320.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105844|01105/15-2922-Invoice-24|AR-IN|0.00|223.20|-432334543.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105784|01105/15-2892-Invoice-24|AR-IN|0.00|223.20|-432334766.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105724|01105/15-2862-Invoice-24|AR-IN|0.00|223.20|-432334989.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105664|01105/15-2832-Invoice-24|AR-IN|0.00|223.20|-432335212.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105604|01105/15-2802-Invoice-24|AR-IN|0.00|223.20|-432335436.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105544|01105/15-2772-Invoice-24|AR-IN|0.00|223.20|-432335659.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105484|01105/15-2742-Invoice-24|AR-IN|0.00|223.20|-432335882.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105424|01105/15-2712-Invoice-24|AR-IN|0.00|223.20|-432336105.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105364|01105/15-2682-Invoice-24|AR-IN|0.00|223.20|-432336328.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105304|01105/15-2652-Invoice-24|AR-IN|0.00|223.20|-432336552.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105244|01105/15-2622-Invoice-24|AR-IN|0.00|223.20|-432336775.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105184|01105/15-2592-Invoice-24|AR-IN|0.00|223.20|-432336998.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105124|01105/15-2562-Invoice-24|AR-IN|0.00|223.20|-432337221.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105064|01105/15-2532-Invoice-24|AR-IN|0.00|223.20|-432337444.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105004|01105/15-2502-Invoice-24|AR-IN|0.00|223.20|-432337668.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104944|01105/15-2472-Invoice-24|AR-IN|0.00|223.20|-432337891.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104884|01105/15-2442-Invoice-24|AR-IN|0.00|223.20|-432338114.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104824|01105/15-2412-Invoice-24|AR-IN|0.00|223.20|-432338337.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104764|01105/15-2382-Invoice-24|AR-IN|0.00|223.20|-432338560.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104704|01105/15-2352-Invoice-24|AR-IN|0.00|223.20|-432338784.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104644|01105/15-2322-Invoice-24|AR-IN|0.00|223.20|-432339007.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104584|01105/15-2292-Invoice-24|AR-IN|0.00|223.20|-432339230.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104524|01105/15-2262-Invoice-24|AR-IN|0.00|223.20|-432339453.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104464|01105/15-2232-Invoice-24|AR-IN|0.00|223.20|-432339676.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104404|01105/15-2202-Invoice-24|AR-IN|0.00|223.20|-432339900.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104344|01105/15-2172-Invoice-24|AR-IN|0.00|223.20|-432340123.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104284|01105/15-2142-Invoice-24|AR-IN|0.00|223.20|-432340346.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104224|01105/15-2112-Invoice-24|AR-IN|0.00|223.20|-432340569.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104164|01105/15-2082-Invoice-24|AR-IN|0.00|223.20|-432340792.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104104|01105/15-2052-Invoice-24|AR-IN|0.00|223.20|-432341016.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104044|01105/15-2022-Invoice-24|AR-IN|0.00|223.20|-432341239.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103984|01105/15-1992-Invoice-24|AR-IN|0.00|223.20|-432341462.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103924|01105/15-1962-Invoice-24|AR-IN|0.00|223.20|-432341685.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103864|01105/15-1932-Invoice-24|AR-IN|0.00|223.20|-432341908.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103804|01105/15-1902-Invoice-24|AR-IN|0.00|223.20|-432342132.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103744|01105/15-1872-Invoice-24|AR-IN|0.00|223.20|-432342355.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103684|01105/15-1842-Invoice-24|AR-IN|0.00|223.20|-432342578.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103624|01105/15-1812-Invoice-24|AR-IN|0.00|223.20|-432342801.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103564|01105/15-1782-Invoice-24|AR-IN|0.00|223.20|-432343024.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103504|01105/15-1752-Invoice-24|AR-IN|0.00|223.20|-432343248.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103444|01105/15-1722-Invoice-24|AR-IN|0.00|223.20|-432343471.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103384|01105/15-1692-Invoice-24|AR-IN|0.00|223.20|-432343694.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103324|01105/15-1662-Invoice-24|AR-IN|0.00|223.20|-432343917.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103264|01105/15-1632-Invoice-24|AR-IN|0.00|223.20|-432344140.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103204|01105/15-1602-Invoice-24|AR-IN|0.00|223.20|-432344364.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103144|01105/15-1572-Invoice-24|AR-IN|0.00|223.20|-432344587.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103084|01105/15-1542-Invoice-24|AR-IN|0.00|223.20|-432344810.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103024|01105/15-1512-Invoice-24|AR-IN|0.00|223.20|-432345033.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102964|01105/15-1482-Invoice-24|AR-IN|0.00|223.20|-432345256.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102904|01105/15-1452-Invoice-24|AR-IN|0.00|223.20|-432345480.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102844|01105/15-1422-Invoice-24|AR-IN|0.00|223.20|-432345703.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102784|01105/15-1392-Invoice-24|AR-IN|0.00|223.20|-432345926.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102724|01105/15-1362-Invoice-24|AR-IN|0.00|223.20|-432346149.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102664|01105/15-1332-Invoice-24|AR-IN|0.00|223.20|-432346372.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102604|01105/15-1302-Invoice-24|AR-IN|0.00|223.20|-432346596.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102544|01105/15-1272-Invoice-24|AR-IN|0.00|223.20|-432346819.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102484|01105/15-1242-Invoice-24|AR-IN|0.00|223.20|-432347042.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102424|01105/15-1212-Invoice-24|AR-IN|0.00|223.20|-432347265.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102364|01105/15-1182-Invoice-24|AR-IN|0.00|223.20|-432347488.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102304|01105/15-1152-Invoice-24|AR-IN|0.00|223.20|-432347712.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102244|01105/15-1122-Invoice-24|AR-IN|0.00|223.20|-432347935.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102184|01105/15-1092-Invoice-24|AR-IN|0.00|223.20|-432348158.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102124|01105/15-1062-Invoice-24|AR-IN|0.00|223.20|-432348381.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102064|01105/15-1032-Invoice-24|AR-IN|0.00|223.20|-432348604.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102004|01105/15-1002-Invoice-24|AR-IN|0.00|223.20|-432348828.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101944|01105/15-972-Invoice-24|AR-IN|0.00|223.20|-432349051.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101884|01105/15-942-Invoice-24|AR-IN|0.00|223.20|-432349274.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101824|01105/15-912-Invoice-24|AR-IN|0.00|223.20|-432349497.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101764|01105/15-882-Invoice-24|AR-IN|0.00|223.20|-432349720.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101704|01105/15-852-Invoice-24|AR-IN|0.00|223.20|-432349944.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101644|01105/15-822-Invoice-24|AR-IN|0.00|223.20|-432350167.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101584|01105/15-792-Invoice-24|AR-IN|0.00|223.20|-432350390.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101524|01105/15-762-Invoice-24|AR-IN|0.00|223.20|-432350613.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101464|01105/15-732-Invoice-24|AR-IN|0.00|223.20|-432350836.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101404|01105/15-702-Invoice-24|AR-IN|0.00|223.20|-432351060.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101344|01105/15-672-Invoice-24|AR-IN|0.00|223.20|-432351283.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101284|01105/15-642-Invoice-24|AR-IN|0.00|223.20|-432351506.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101224|01105/15-612-Invoice-24|AR-IN|0.00|223.20|-432351729.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101164|01105/15-582-Invoice-24|AR-IN|0.00|223.20|-432351952.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101104|01105/15-552-Invoice-24|AR-IN|0.00|223.20|-432352176.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101044|01105/15-522-Invoice-24|AR-IN|0.00|223.20|-432352399.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100984|01105/15-492-Invoice-24|AR-IN|0.00|223.20|-432352622.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100924|01105/15-462-Invoice-24|AR-IN|0.00|223.20|-432352845.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100864|01105/15-432-Invoice-24|AR-IN|0.00|223.20|-432353068.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100804|01105/15-402-Invoice-24|AR-IN|0.00|223.20|-432353292.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100744|01105/15-372-Invoice-24|AR-IN|0.00|223.20|-432353515.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100684|01105/15-342-Invoice-24|AR-IN|0.00|223.20|-432353738.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100624|01105/15-312-Invoice-24|AR-IN|0.00|223.20|-432353961.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100564|01105/15-282-Invoice-24|AR-IN|0.00|223.20|-432354184.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100504|01105/15-252-Invoice-24|AR-IN|0.00|223.20|-432354408.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100444|01105/15-222-Invoice-24|AR-IN|0.00|223.20|-432354631.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100384|01105/15-192-Invoice-24|AR-IN|0.00|223.20|-432354854.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100324|01105/15-162-Invoice-24|AR-IN|0.00|223.20|-432355077.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100264|01105/15-132-Invoice-24|AR-IN|0.00|223.20|-432355300.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100204|01105/15-102-Invoice-24|AR-IN|0.00|223.20|-432355524.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100144|01105/15-72-Invoice-24|AR-IN|0.00|223.20|-432355747.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100084|01105/15-42-Invoice-24|AR-IN|0.00|223.20|-432355970.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100024|01105/15-12-Invoice-24|AR-IN|0.00|223.20|-432356193.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220899|01105/15-26832-Invoice-25|AR-IN|0.00|223.20|-432356416.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220959|01105/15-26862-Invoice-25|AR-IN|0.00|223.20|-432356640.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220839|01105/15-26802-Invoice-25|AR-IN|0.00|223.20|-432356863.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220779|01105/15-26772-Invoice-25|AR-IN|0.00|223.20|-432357086.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220719|01105/15-26742-Invoice-25|AR-IN|0.00|223.20|-432357309.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220659|01105/15-26712-Invoice-25|AR-IN|0.00|223.20|-432357532.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220599|01105/15-26682-Invoice-25|AR-IN|0.00|223.20|-432357756.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220539|01105/15-26652-Invoice-25|AR-IN|0.00|223.20|-432357979.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220479|01105/15-26622-Invoice-25|AR-IN|0.00|223.20|-432358202.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220419|01105/15-26592-Invoice-25|AR-IN|0.00|223.20|-432358425.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220359|01105/15-26562-Invoice-25|AR-IN|0.00|223.20|-432358648.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220299|01105/15-26532-Invoice-25|AR-IN|0.00|223.20|-432358872.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220239|01105/15-26502-Invoice-25|AR-IN|0.00|223.20|-432359095.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220179|01105/15-26472-Invoice-25|AR-IN|0.00|223.20|-432359318.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220119|01105/15-26442-Invoice-25|AR-IN|0.00|223.20|-432359541.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220059|01105/15-26412-Invoice-25|AR-IN|0.00|223.20|-432359764.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219999|01105/15-26382-Invoice-25|AR-IN|0.00|223.20|-432359988.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219939|01105/15-26352-Invoice-25|AR-IN|0.00|223.20|-432360211.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219879|01105/15-26322-Invoice-25|AR-IN|0.00|223.20|-432360434.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219819|01105/15-26292-Invoice-25|AR-IN|0.00|223.20|-432360657.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219759|01105/15-26262-Invoice-25|AR-IN|0.00|223.20|-432360880.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219699|01105/15-26232-Invoice-25|AR-IN|0.00|223.20|-432361104.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219639|01105/15-26202-Invoice-25|AR-IN|0.00|223.20|-432361327.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219579|01105/15-26172-Invoice-25|AR-IN|0.00|223.20|-432361550.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219519|01105/15-26142-Invoice-25|AR-IN|0.00|223.20|-432361773.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219459|01105/15-26112-Invoice-25|AR-IN|0.00|223.20|-432361996.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219399|01105/15-26082-Invoice-25|AR-IN|0.00|223.20|-432362220.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219339|01105/15-26052-Invoice-25|AR-IN|0.00|223.20|-432362443.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219279|01105/15-26022-Invoice-25|AR-IN|0.00|223.20|-432362666.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219219|01105/15-25992-Invoice-25|AR-IN|0.00|223.20|-432362889.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219159|01105/15-25962-Invoice-25|AR-IN|0.00|223.20|-432363112.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219099|01105/15-25932-Invoice-25|AR-IN|0.00|223.20|-432363336.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219039|01105/15-25902-Invoice-25|AR-IN|0.00|223.20|-432363559.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218979|01105/15-25872-Invoice-25|AR-IN|0.00|223.20|-432363782.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218919|01105/15-25842-Invoice-25|AR-IN|0.00|223.20|-432364005.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218859|01105/15-25812-Invoice-25|AR-IN|0.00|223.20|-432364228.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218799|01105/15-25782-Invoice-25|AR-IN|0.00|223.20|-432364452.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218739|01105/15-25752-Invoice-25|AR-IN|0.00|223.20|-432364675.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218679|01105/15-25722-Invoice-25|AR-IN|0.00|223.20|-432364898.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218619|01105/15-25692-Invoice-25|AR-IN|0.00|223.20|-432365121.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218559|01105/15-25662-Invoice-25|AR-IN|0.00|223.20|-432365344.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218499|01105/15-25632-Invoice-25|AR-IN|0.00|223.20|-432365568.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218439|01105/15-25602-Invoice-25|AR-IN|0.00|223.20|-432365791.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218379|01105/15-25572-Invoice-25|AR-IN|0.00|223.20|-432366014.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218319|01105/15-25542-Invoice-25|AR-IN|0.00|223.20|-432366237.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218259|01105/15-25512-Invoice-25|AR-IN|0.00|223.20|-432366460.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218199|01105/15-25482-Invoice-25|AR-IN|0.00|223.20|-432366684.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218139|01105/15-25452-Invoice-25|AR-IN|0.00|223.20|-432366907.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218079|01105/15-25422-Invoice-25|AR-IN|0.00|223.20|-432367130.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218019|01105/15-25392-Invoice-25|AR-IN|0.00|223.20|-432367353.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217959|01105/15-25362-Invoice-25|AR-IN|0.00|223.20|-432367576.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217899|01105/15-25332-Invoice-25|AR-IN|0.00|223.20|-432367800.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217839|01105/15-25302-Invoice-25|AR-IN|0.00|223.20|-432368023.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217779|01105/15-25272-Invoice-25|AR-IN|0.00|223.20|-432368246.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217719|01105/15-25242-Invoice-25|AR-IN|0.00|223.20|-432368469.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217659|01105/15-25212-Invoice-25|AR-IN|0.00|223.20|-432368692.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217599|01105/15-25182-Invoice-25|AR-IN|0.00|223.20|-432368916.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217539|01105/15-25152-Invoice-25|AR-IN|0.00|223.20|-432369139.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217479|01105/15-25122-Invoice-25|AR-IN|0.00|223.20|-432369362.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217419|01105/15-25092-Invoice-25|AR-IN|0.00|223.20|-432369585.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217359|01105/15-25062-Invoice-25|AR-IN|0.00|223.20|-432369808.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217299|01105/15-25032-Invoice-25|AR-IN|0.00|223.20|-432370032.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217239|01105/15-25002-Invoice-25|AR-IN|0.00|223.20|-432370255.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217179|01105/15-24972-Invoice-25|AR-IN|0.00|223.20|-432370478.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217119|01105/15-24942-Invoice-25|AR-IN|0.00|223.20|-432370701.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217059|01105/15-24912-Invoice-25|AR-IN|0.00|223.20|-432370924.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216999|01105/15-24882-Invoice-25|AR-IN|0.00|223.20|-432371148.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216939|01105/15-24852-Invoice-25|AR-IN|0.00|223.20|-432371371.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216879|01105/15-24822-Invoice-25|AR-IN|0.00|223.20|-432371594.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216819|01105/15-24792-Invoice-25|AR-IN|0.00|223.20|-432371817.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216759|01105/15-24762-Invoice-25|AR-IN|0.00|223.20|-432372040.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216699|01105/15-24732-Invoice-25|AR-IN|0.00|223.20|-432372264.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216639|01105/15-24702-Invoice-25|AR-IN|0.00|223.20|-432372487.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216579|01105/15-24672-Invoice-25|AR-IN|0.00|223.20|-432372710.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216519|01105/15-24642-Invoice-25|AR-IN|0.00|223.20|-432372933.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216459|01105/15-24612-Invoice-25|AR-IN|0.00|223.20|-432373156.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216399|01105/15-24582-Invoice-25|AR-IN|0.00|223.20|-432373380.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216339|01105/15-24552-Invoice-25|AR-IN|0.00|223.20|-432373603.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216279|01105/15-24522-Invoice-25|AR-IN|0.00|223.20|-432373826.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216219|01105/15-24492-Invoice-25|AR-IN|0.00|223.20|-432374049.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216159|01105/15-24462-Invoice-25|AR-IN|0.00|223.20|-432374272.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216099|01105/15-24432-Invoice-25|AR-IN|0.00|223.20|-432374496.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216039|01105/15-24402-Invoice-25|AR-IN|0.00|223.20|-432374719.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215979|01105/15-24372-Invoice-25|AR-IN|0.00|223.20|-432374942.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215919|01105/15-24342-Invoice-25|AR-IN|0.00|223.20|-432375165.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215859|01105/15-24312-Invoice-25|AR-IN|0.00|223.20|-432375388.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215799|01105/15-24282-Invoice-25|AR-IN|0.00|223.20|-432375612.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215739|01105/15-24252-Invoice-25|AR-IN|0.00|223.20|-432375835.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215679|01105/15-24222-Invoice-25|AR-IN|0.00|223.20|-432376058.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215619|01105/15-24192-Invoice-25|AR-IN|0.00|223.20|-432376281.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215559|01105/15-24162-Invoice-25|AR-IN|0.00|223.20|-432376504.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215499|01105/15-24132-Invoice-25|AR-IN|0.00|223.20|-432376728.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215439|01105/15-24102-Invoice-25|AR-IN|0.00|223.20|-432376951.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215379|01105/15-24072-Invoice-25|AR-IN|0.00|223.20|-432377174.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215319|01105/15-24042-Invoice-25|AR-IN|0.00|223.20|-432377397.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215259|01105/15-24012-Invoice-25|AR-IN|0.00|223.20|-432377620.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215199|01105/15-23982-Invoice-25|AR-IN|0.00|223.20|-432377844.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215139|01105/15-23952-Invoice-25|AR-IN|0.00|223.20|-432378067.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215079|01105/15-23922-Invoice-25|AR-IN|0.00|223.20|-432378290.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215019|01105/15-23892-Invoice-25|AR-IN|0.00|223.20|-432378513.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214959|01105/15-23862-Invoice-25|AR-IN|0.00|223.20|-432378736.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214899|01105/15-23832-Invoice-25|AR-IN|0.00|223.20|-432378960.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214839|01105/15-23802-Invoice-25|AR-IN|0.00|223.20|-432379183.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214779|01105/15-23772-Invoice-25|AR-IN|0.00|223.20|-432379406.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214719|01105/15-23742-Invoice-25|AR-IN|0.00|223.20|-432379629.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214659|01105/15-23712-Invoice-25|AR-IN|0.00|223.20|-432379852.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214599|01105/15-23682-Invoice-25|AR-IN|0.00|223.20|-432380076.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214539|01105/15-23652-Invoice-25|AR-IN|0.00|223.20|-432380299.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214479|01105/15-23622-Invoice-25|AR-IN|0.00|223.20|-432380522.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214419|01105/15-23592-Invoice-25|AR-IN|0.00|223.20|-432380745.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214359|01105/15-23562-Invoice-25|AR-IN|0.00|223.20|-432380968.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214299|01105/15-23532-Invoice-25|AR-IN|0.00|223.20|-432381192.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214239|01105/15-23502-Invoice-25|AR-IN|0.00|223.20|-432381415.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214179|01105/15-23472-Invoice-25|AR-IN|0.00|223.20|-432381638.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214119|01105/15-23442-Invoice-25|AR-IN|0.00|223.20|-432381861.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214059|01105/15-23412-Invoice-25|AR-IN|0.00|223.20|-432382084.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213999|01105/15-23382-Invoice-25|AR-IN|0.00|223.20|-432382308.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213939|01105/15-23352-Invoice-25|AR-IN|0.00|223.20|-432382531.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213879|01105/15-23322-Invoice-25|AR-IN|0.00|223.20|-432382754.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213819|01105/15-23292-Invoice-25|AR-IN|0.00|223.20|-432382977.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213759|01105/15-23262-Invoice-25|AR-IN|0.00|223.20|-432383200.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213699|01105/15-23232-Invoice-25|AR-IN|0.00|223.20|-432383424.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213639|01105/15-23202-Invoice-25|AR-IN|0.00|223.20|-432383647.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213579|01105/15-23172-Invoice-25|AR-IN|0.00|223.20|-432383870.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213519|01105/15-23142-Invoice-25|AR-IN|0.00|223.20|-432384093.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213459|01105/15-23112-Invoice-25|AR-IN|0.00|223.20|-432384316.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213399|01105/15-23082-Invoice-25|AR-IN|0.00|223.20|-432384540.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213339|01105/15-23052-Invoice-25|AR-IN|0.00|223.20|-432384763.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213279|01105/15-23022-Invoice-25|AR-IN|0.00|223.20|-432384986.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213219|01105/15-22992-Invoice-25|AR-IN|0.00|223.20|-432385209.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213159|01105/15-22962-Invoice-25|AR-IN|0.00|223.20|-432385432.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213099|01105/15-22932-Invoice-25|AR-IN|0.00|223.20|-432385656.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213039|01105/15-22902-Invoice-25|AR-IN|0.00|223.20|-432385879.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212979|01105/15-22872-Invoice-25|AR-IN|0.00|223.20|-432386102.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212919|01105/15-22842-Invoice-25|AR-IN|0.00|223.20|-432386325.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212859|01105/15-22812-Invoice-25|AR-IN|0.00|223.20|-432386548.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212799|01105/15-22782-Invoice-25|AR-IN|0.00|223.20|-432386772.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212739|01105/15-22752-Invoice-25|AR-IN|0.00|223.20|-432386995.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212679|01105/15-22722-Invoice-25|AR-IN|0.00|223.20|-432387218.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212619|01105/15-22692-Invoice-25|AR-IN|0.00|223.20|-432387441.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212559|01105/15-22662-Invoice-25|AR-IN|0.00|223.20|-432387664.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212499|01105/15-22632-Invoice-25|AR-IN|0.00|223.20|-432387888.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212439|01105/15-22602-Invoice-25|AR-IN|0.00|223.20|-432388111.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212379|01105/15-22572-Invoice-25|AR-IN|0.00|223.20|-432388334.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212319|01105/15-22542-Invoice-25|AR-IN|0.00|223.20|-432388557.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212259|01105/15-22512-Invoice-25|AR-IN|0.00|223.20|-432388780.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212199|01105/15-22482-Invoice-25|AR-IN|0.00|223.20|-432389004.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212139|01105/15-22452-Invoice-25|AR-IN|0.00|223.20|-432389227.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212079|01105/15-22422-Invoice-25|AR-IN|0.00|223.20|-432389450.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212019|01105/15-22392-Invoice-25|AR-IN|0.00|223.20|-432389673.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211959|01105/15-22362-Invoice-25|AR-IN|0.00|223.20|-432389896.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211899|01105/15-22332-Invoice-25|AR-IN|0.00|223.20|-432390120.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211839|01105/15-22302-Invoice-25|AR-IN|0.00|223.20|-432390343.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211779|01105/15-22272-Invoice-25|AR-IN|0.00|223.20|-432390566.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211719|01105/15-22242-Invoice-25|AR-IN|0.00|223.20|-432390789.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211659|01105/15-22212-Invoice-25|AR-IN|0.00|223.20|-432391012.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211599|01105/15-22182-Invoice-25|AR-IN|0.00|223.20|-432391236.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211539|01105/15-22152-Invoice-25|AR-IN|0.00|223.20|-432391459.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211479|01105/15-22122-Invoice-25|AR-IN|0.00|223.20|-432391682.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211419|01105/15-22092-Invoice-25|AR-IN|0.00|223.20|-432391905.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211359|01105/15-22062-Invoice-25|AR-IN|0.00|223.20|-432392128.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211299|01105/15-22032-Invoice-25|AR-IN|0.00|223.20|-432392352.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211239|01105/15-22002-Invoice-25|AR-IN|0.00|223.20|-432392575.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211179|01105/15-21972-Invoice-25|AR-IN|0.00|223.20|-432392798.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211119|01105/15-21942-Invoice-25|AR-IN|0.00|223.20|-432393021.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211059|01105/15-21912-Invoice-25|AR-IN|0.00|223.20|-432393244.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210999|01105/15-21882-Invoice-25|AR-IN|0.00|223.20|-432393468.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210939|01105/15-21852-Invoice-25|AR-IN|0.00|223.20|-432393691.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210879|01105/15-21822-Invoice-25|AR-IN|0.00|223.20|-432393914.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210819|01105/15-21792-Invoice-25|AR-IN|0.00|223.20|-432394137.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210759|01105/15-21762-Invoice-25|AR-IN|0.00|223.20|-432394360.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210699|01105/15-21732-Invoice-25|AR-IN|0.00|223.20|-432394584.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210639|01105/15-21702-Invoice-25|AR-IN|0.00|223.20|-432394807.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210579|01105/15-21672-Invoice-25|AR-IN|0.00|223.20|-432395030.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210519|01105/15-21642-Invoice-25|AR-IN|0.00|223.20|-432395253.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210459|01105/15-21612-Invoice-25|AR-IN|0.00|223.20|-432395476.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210399|01105/15-21582-Invoice-25|AR-IN|0.00|223.20|-432395700.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210339|01105/15-21552-Invoice-25|AR-IN|0.00|223.20|-432395923.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210279|01105/15-21522-Invoice-25|AR-IN|0.00|223.20|-432396146.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210219|01105/15-21492-Invoice-25|AR-IN|0.00|223.20|-432396369.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210159|01105/15-21462-Invoice-25|AR-IN|0.00|223.20|-432396592.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210099|01105/15-21432-Invoice-25|AR-IN|0.00|223.20|-432396816.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210039|01105/15-21402-Invoice-25|AR-IN|0.00|223.20|-432397039.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209979|01105/15-21372-Invoice-25|AR-IN|0.00|223.20|-432397262.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209919|01105/15-21342-Invoice-25|AR-IN|0.00|223.20|-432397485.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209859|01105/15-21312-Invoice-25|AR-IN|0.00|223.20|-432397708.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209799|01105/15-21282-Invoice-25|AR-IN|0.00|223.20|-432397932.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209739|01105/15-21252-Invoice-25|AR-IN|0.00|223.20|-432398155.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209679|01105/15-21222-Invoice-25|AR-IN|0.00|223.20|-432398378.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209619|01105/15-21192-Invoice-25|AR-IN|0.00|223.20|-432398601.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209559|01105/15-21162-Invoice-25|AR-IN|0.00|223.20|-432398824.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209499|01105/15-21132-Invoice-25|AR-IN|0.00|223.20|-432399048.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209439|01105/15-21102-Invoice-25|AR-IN|0.00|223.20|-432399271.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209379|01105/15-21072-Invoice-25|AR-IN|0.00|223.20|-432399494.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209319|01105/15-21042-Invoice-25|AR-IN|0.00|223.20|-432399717.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209259|01105/15-21012-Invoice-25|AR-IN|0.00|223.20|-432399940.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209199|01105/15-20982-Invoice-25|AR-IN|0.00|223.20|-432400164.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209139|01105/15-20952-Invoice-25|AR-IN|0.00|223.20|-432400387.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209079|01105/15-20922-Invoice-25|AR-IN|0.00|223.20|-432400610.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209019|01105/15-20892-Invoice-25|AR-IN|0.00|223.20|-432400833.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208959|01105/15-20862-Invoice-25|AR-IN|0.00|223.20|-432401056.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208899|01105/15-20832-Invoice-25|AR-IN|0.00|223.20|-432401280.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208839|01105/15-20802-Invoice-25|AR-IN|0.00|223.20|-432401503.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208779|01105/15-20772-Invoice-25|AR-IN|0.00|223.20|-432401726.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208719|01105/15-20742-Invoice-25|AR-IN|0.00|223.20|-432401949.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208659|01105/15-20712-Invoice-25|AR-IN|0.00|223.20|-432402172.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208599|01105/15-20682-Invoice-25|AR-IN|0.00|223.20|-432402396.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208539|01105/15-20652-Invoice-25|AR-IN|0.00|223.20|-432402619.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208479|01105/15-20622-Invoice-25|AR-IN|0.00|223.20|-432402842.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208419|01105/15-20592-Invoice-25|AR-IN|0.00|223.20|-432403065.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208359|01105/15-20562-Invoice-25|AR-IN|0.00|223.20|-432403288.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208299|01105/15-20532-Invoice-25|AR-IN|0.00|223.20|-432403512.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208239|01105/15-20502-Invoice-25|AR-IN|0.00|223.20|-432403735.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208179|01105/15-20472-Invoice-25|AR-IN|0.00|223.20|-432403958.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208119|01105/15-20442-Invoice-25|AR-IN|0.00|223.20|-432404181.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208059|01105/15-20412-Invoice-25|AR-IN|0.00|223.20|-432404404.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207999|01105/15-20382-Invoice-25|AR-IN|0.00|223.20|-432404628.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207939|01105/15-20352-Invoice-25|AR-IN|0.00|223.20|-432404851.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207879|01105/15-20322-Invoice-25|AR-IN|0.00|223.20|-432405074.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207819|01105/15-20292-Invoice-25|AR-IN|0.00|223.20|-432405297.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207759|01105/15-20262-Invoice-25|AR-IN|0.00|223.20|-432405520.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207699|01105/15-20232-Invoice-25|AR-IN|0.00|223.20|-432405744.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207639|01105/15-20202-Invoice-25|AR-IN|0.00|223.20|-432405967.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207579|01105/15-20172-Invoice-25|AR-IN|0.00|223.20|-432406190.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207519|01105/15-20142-Invoice-25|AR-IN|0.00|223.20|-432406413.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207459|01105/15-20112-Invoice-25|AR-IN|0.00|223.20|-432406636.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207399|01105/15-20082-Invoice-25|AR-IN|0.00|223.20|-432406860.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207339|01105/15-20052-Invoice-25|AR-IN|0.00|223.20|-432407083.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207279|01105/15-20022-Invoice-25|AR-IN|0.00|223.20|-432407306.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207219|01105/15-19992-Invoice-25|AR-IN|0.00|223.20|-432407529.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207159|01105/15-19962-Invoice-25|AR-IN|0.00|223.20|-432407752.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207099|01105/15-19932-Invoice-25|AR-IN|0.00|223.20|-432407976.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207039|01105/15-19902-Invoice-25|AR-IN|0.00|223.20|-432408199.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206979|01105/15-19872-Invoice-25|AR-IN|0.00|223.20|-432408422.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206919|01105/15-19842-Invoice-25|AR-IN|0.00|223.20|-432408645.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206859|01105/15-19812-Invoice-25|AR-IN|0.00|223.20|-432408868.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206799|01105/15-19782-Invoice-25|AR-IN|0.00|223.20|-432409092.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206739|01105/15-19752-Invoice-25|AR-IN|0.00|223.20|-432409315.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206679|01105/15-19722-Invoice-25|AR-IN|0.00|223.20|-432409538.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206619|01105/15-19692-Invoice-25|AR-IN|0.00|223.20|-432409761.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206559|01105/15-19662-Invoice-25|AR-IN|0.00|223.20|-432409984.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206499|01105/15-19632-Invoice-25|AR-IN|0.00|223.20|-432410208.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206439|01105/15-19602-Invoice-25|AR-IN|0.00|223.20|-432410431.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206379|01105/15-19572-Invoice-25|AR-IN|0.00|223.20|-432410654.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206319|01105/15-19542-Invoice-25|AR-IN|0.00|223.20|-432410877.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206259|01105/15-19512-Invoice-25|AR-IN|0.00|223.20|-432411100.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206199|01105/15-19482-Invoice-25|AR-IN|0.00|223.20|-432411324.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206139|01105/15-19452-Invoice-25|AR-IN|0.00|223.20|-432411547.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206079|01105/15-19422-Invoice-25|AR-IN|0.00|223.20|-432411770.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206019|01105/15-19392-Invoice-25|AR-IN|0.00|223.20|-432411993.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205959|01105/15-19362-Invoice-25|AR-IN|0.00|223.20|-432412216.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205899|01105/15-19332-Invoice-25|AR-IN|0.00|223.20|-432412440.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205839|01105/15-19302-Invoice-25|AR-IN|0.00|223.20|-432412663.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205779|01105/15-19272-Invoice-25|AR-IN|0.00|223.20|-432412886.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205719|01105/15-19242-Invoice-25|AR-IN|0.00|223.20|-432413109.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205659|01105/15-19212-Invoice-25|AR-IN|0.00|223.20|-432413332.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205599|01105/15-19182-Invoice-25|AR-IN|0.00|223.20|-432413556.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205539|01105/15-19152-Invoice-25|AR-IN|0.00|223.20|-432413779.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205479|01105/15-19122-Invoice-25|AR-IN|0.00|223.20|-432414002.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205419|01105/15-19092-Invoice-25|AR-IN|0.00|223.20|-432414225.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205359|01105/15-19062-Invoice-25|AR-IN|0.00|223.20|-432414448.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205299|01105/15-19032-Invoice-25|AR-IN|0.00|223.20|-432414672.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205239|01105/15-19002-Invoice-25|AR-IN|0.00|223.20|-432414895.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205179|01105/15-18972-Invoice-25|AR-IN|0.00|223.20|-432415118.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205119|01105/15-18942-Invoice-25|AR-IN|0.00|223.20|-432415341.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205059|01105/15-18912-Invoice-25|AR-IN|0.00|223.20|-432415564.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204999|01105/15-18882-Invoice-25|AR-IN|0.00|223.20|-432415788.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204939|01105/15-18852-Invoice-25|AR-IN|0.00|223.20|-432416011.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204879|01105/15-18822-Invoice-25|AR-IN|0.00|223.20|-432416234.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204819|01105/15-18792-Invoice-25|AR-IN|0.00|223.20|-432416457.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204759|01105/15-18762-Invoice-25|AR-IN|0.00|223.20|-432416680.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204699|01105/15-18732-Invoice-25|AR-IN|0.00|223.20|-432416904.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204639|01105/15-18702-Invoice-25|AR-IN|0.00|223.20|-432417127.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204579|01105/15-18672-Invoice-25|AR-IN|0.00|223.20|-432417350.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204519|01105/15-18642-Invoice-25|AR-IN|0.00|223.20|-432417573.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204459|01105/15-18612-Invoice-25|AR-IN|0.00|223.20|-432417796.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204399|01105/15-18582-Invoice-25|AR-IN|0.00|223.20|-432418020.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204339|01105/15-18552-Invoice-25|AR-IN|0.00|223.20|-432418243.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204279|01105/15-18522-Invoice-25|AR-IN|0.00|223.20|-432418466.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204219|01105/15-18492-Invoice-25|AR-IN|0.00|223.20|-432418689.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204159|01105/15-18462-Invoice-25|AR-IN|0.00|223.20|-432418912.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204099|01105/15-18432-Invoice-25|AR-IN|0.00|223.20|-432419136.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204039|01105/15-18402-Invoice-25|AR-IN|0.00|223.20|-432419359.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203979|01105/15-18372-Invoice-25|AR-IN|0.00|223.20|-432419582.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203919|01105/15-18342-Invoice-25|AR-IN|0.00|223.20|-432419805.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203859|01105/15-18312-Invoice-25|AR-IN|0.00|223.20|-432420028.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203799|01105/15-18282-Invoice-25|AR-IN|0.00|223.20|-432420252.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203739|01105/15-18252-Invoice-25|AR-IN|0.00|223.20|-432420475.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203679|01105/15-18222-Invoice-25|AR-IN|0.00|223.20|-432420698.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203619|01105/15-18192-Invoice-25|AR-IN|0.00|223.20|-432420921.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203559|01105/15-18162-Invoice-25|AR-IN|0.00|223.20|-432421144.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203499|01105/15-18132-Invoice-25|AR-IN|0.00|223.20|-432421368.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203439|01105/15-18102-Invoice-25|AR-IN|0.00|223.20|-432421591.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203379|01105/15-18072-Invoice-25|AR-IN|0.00|223.20|-432421814.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203319|01105/15-18042-Invoice-25|AR-IN|0.00|223.20|-432422037.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203259|01105/15-18012-Invoice-25|AR-IN|0.00|223.20|-432422260.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203199|01105/15-17982-Invoice-25|AR-IN|0.00|223.20|-432422484.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203139|01105/15-17952-Invoice-25|AR-IN|0.00|223.20|-432422707.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203079|01105/15-17922-Invoice-25|AR-IN|0.00|223.20|-432422930.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203019|01105/15-17892-Invoice-25|AR-IN|0.00|223.20|-432423153.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202959|01105/15-17862-Invoice-25|AR-IN|0.00|223.20|-432423376.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202899|01105/15-17832-Invoice-25|AR-IN|0.00|223.20|-432423600.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202839|01105/15-17802-Invoice-25|AR-IN|0.00|223.20|-432423823.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202779|01105/15-17772-Invoice-25|AR-IN|0.00|223.20|-432424046.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202719|01105/15-17742-Invoice-25|AR-IN|0.00|223.20|-432424269.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202659|01105/15-17712-Invoice-25|AR-IN|0.00|223.20|-432424492.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202599|01105/15-17682-Invoice-25|AR-IN|0.00|223.20|-432424716.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202539|01105/15-17652-Invoice-25|AR-IN|0.00|223.20|-432424939.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202479|01105/15-17622-Invoice-25|AR-IN|0.00|223.20|-432425162.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202419|01105/15-17592-Invoice-25|AR-IN|0.00|223.20|-432425385.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202359|01105/15-17562-Invoice-25|AR-IN|0.00|223.20|-432425608.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202299|01105/15-17532-Invoice-25|AR-IN|0.00|223.20|-432425832.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202239|01105/15-17502-Invoice-25|AR-IN|0.00|223.20|-432426055.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202179|01105/15-17472-Invoice-25|AR-IN|0.00|223.20|-432426278.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202119|01105/15-17442-Invoice-25|AR-IN|0.00|223.20|-432426501.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202059|01105/15-17412-Invoice-25|AR-IN|0.00|223.20|-432426724.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201999|01105/15-17382-Invoice-25|AR-IN|0.00|223.20|-432426948.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201939|01105/15-17352-Invoice-25|AR-IN|0.00|223.20|-432427171.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201879|01105/15-17322-Invoice-25|AR-IN|0.00|223.20|-432427394.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201819|01105/15-17292-Invoice-25|AR-IN|0.00|223.20|-432427617.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201759|01105/15-17262-Invoice-25|AR-IN|0.00|223.20|-432427840.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201699|01105/15-17232-Invoice-25|AR-IN|0.00|223.20|-432428064.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201639|01105/15-17202-Invoice-25|AR-IN|0.00|223.20|-432428287.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201579|01105/15-17172-Invoice-25|AR-IN|0.00|223.20|-432428510.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201519|01105/15-17142-Invoice-25|AR-IN|0.00|223.20|-432428733.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201459|01105/15-17112-Invoice-25|AR-IN|0.00|223.20|-432428956.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201399|01105/15-17082-Invoice-25|AR-IN|0.00|223.20|-432429180.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201339|01105/15-17052-Invoice-25|AR-IN|0.00|223.20|-432429403.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201279|01105/15-17022-Invoice-25|AR-IN|0.00|223.20|-432429626.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201219|01105/15-16992-Invoice-25|AR-IN|0.00|223.20|-432429849.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201159|01105/15-16962-Invoice-25|AR-IN|0.00|223.20|-432430072.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201099|01105/15-16932-Invoice-25|AR-IN|0.00|223.20|-432430296.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201039|01105/15-16902-Invoice-25|AR-IN|0.00|223.20|-432430519.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200979|01105/15-16872-Invoice-25|AR-IN|0.00|223.20|-432430742.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200919|01105/15-16842-Invoice-25|AR-IN|0.00|223.20|-432430965.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200859|01105/15-16812-Invoice-25|AR-IN|0.00|223.20|-432431188.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200799|01105/15-16782-Invoice-25|AR-IN|0.00|223.20|-432431412.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200739|01105/15-16752-Invoice-25|AR-IN|0.00|223.20|-432431635.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200679|01105/15-16722-Invoice-25|AR-IN|0.00|223.20|-432431858.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200619|01105/15-16692-Invoice-25|AR-IN|0.00|223.20|-432432081.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200559|01105/15-16662-Invoice-25|AR-IN|0.00|223.20|-432432304.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200499|01105/15-16632-Invoice-25|AR-IN|0.00|223.20|-432432528.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200439|01105/15-16602-Invoice-25|AR-IN|0.00|223.20|-432432751.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200379|01105/15-16572-Invoice-25|AR-IN|0.00|223.20|-432432974.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200319|01105/15-16542-Invoice-25|AR-IN|0.00|223.20|-432433197.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200259|01105/15-16512-Invoice-25|AR-IN|0.00|223.20|-432433420.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200199|01105/15-16482-Invoice-25|AR-IN|0.00|223.20|-432433644.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200139|01105/15-16452-Invoice-25|AR-IN|0.00|223.20|-432433867.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200079|01105/15-16422-Invoice-25|AR-IN|0.00|223.20|-432434090.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200019|01105/15-16392-Invoice-25|AR-IN|0.00|223.20|-432434313.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132724|01105/15-16362-Invoice-24|AR-IN|0.00|223.20|-432434536.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132664|01105/15-16332-Invoice-24|AR-IN|0.00|223.20|-432434760.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132604|01105/15-16302-Invoice-24|AR-IN|0.00|223.20|-432434983.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132544|01105/15-16272-Invoice-24|AR-IN|0.00|223.20|-432435206.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132484|01105/15-16242-Invoice-24|AR-IN|0.00|223.20|-432435429.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132424|01105/15-16212-Invoice-24|AR-IN|0.00|223.20|-432435652.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132364|01105/15-16182-Invoice-24|AR-IN|0.00|223.20|-432435876.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132304|01105/15-16152-Invoice-24|AR-IN|0.00|223.20|-432436099.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132244|01105/15-16122-Invoice-24|AR-IN|0.00|223.20|-432436322.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132184|01105/15-16092-Invoice-24|AR-IN|0.00|223.20|-432436545.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132124|01105/15-16062-Invoice-24|AR-IN|0.00|223.20|-432436768.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132064|01105/15-16032-Invoice-24|AR-IN|0.00|223.20|-432436992.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132004|01105/15-16002-Invoice-24|AR-IN|0.00|223.20|-432437215.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131944|01105/15-15972-Invoice-24|AR-IN|0.00|223.20|-432437438.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131884|01105/15-15942-Invoice-24|AR-IN|0.00|223.20|-432437661.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131824|01105/15-15912-Invoice-24|AR-IN|0.00|223.20|-432437884.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131764|01105/15-15882-Invoice-24|AR-IN|0.00|223.20|-432438108.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131704|01105/15-15852-Invoice-24|AR-IN|0.00|223.20|-432438331.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131644|01105/15-15822-Invoice-24|AR-IN|0.00|223.20|-432438554.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131584|01105/15-15792-Invoice-24|AR-IN|0.00|223.20|-432438777.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131524|01105/15-15762-Invoice-24|AR-IN|0.00|223.20|-432439000.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131464|01105/15-15732-Invoice-24|AR-IN|0.00|223.20|-432439224.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131404|01105/15-15702-Invoice-24|AR-IN|0.00|223.20|-432439447.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131344|01105/15-15672-Invoice-24|AR-IN|0.00|223.20|-432439670.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131284|01105/15-15642-Invoice-24|AR-IN|0.00|223.20|-432439893.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131224|01105/15-15612-Invoice-24|AR-IN|0.00|223.20|-432440116.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131164|01105/15-15582-Invoice-24|AR-IN|0.00|223.20|-432440340.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131104|01105/15-15552-Invoice-24|AR-IN|0.00|223.20|-432440563.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131044|01105/15-15522-Invoice-24|AR-IN|0.00|223.20|-432440786.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130984|01105/15-15492-Invoice-24|AR-IN|0.00|223.20|-432441009.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130924|01105/15-15462-Invoice-24|AR-IN|0.00|223.20|-432441232.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130864|01105/15-15432-Invoice-24|AR-IN|0.00|223.20|-432441456.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130804|01105/15-15402-Invoice-24|AR-IN|0.00|223.20|-432441679.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130744|01105/15-15372-Invoice-24|AR-IN|0.00|223.20|-432441902.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130684|01105/15-15342-Invoice-24|AR-IN|0.00|223.20|-432442125.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130624|01105/15-15312-Invoice-24|AR-IN|0.00|223.20|-432442348.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130564|01105/15-15282-Invoice-24|AR-IN|0.00|223.20|-432442572.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130504|01105/15-15252-Invoice-24|AR-IN|0.00|223.20|-432442795.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130444|01105/15-15222-Invoice-24|AR-IN|0.00|223.20|-432443018.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130384|01105/15-15192-Invoice-24|AR-IN|0.00|223.20|-432443241.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130324|01105/15-15162-Invoice-24|AR-IN|0.00|223.20|-432443464.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130264|01105/15-15132-Invoice-24|AR-IN|0.00|223.20|-432443688.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130204|01105/15-15102-Invoice-24|AR-IN|0.00|223.20|-432443911.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130144|01105/15-15072-Invoice-24|AR-IN|0.00|223.20|-432444134.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130084|01105/15-15042-Invoice-24|AR-IN|0.00|223.20|-432444357.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130024|01105/15-15012-Invoice-24|AR-IN|0.00|223.20|-432444580.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129964|01105/15-14982-Invoice-24|AR-IN|0.00|223.20|-432444804.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129904|01105/15-14952-Invoice-24|AR-IN|0.00|223.20|-432445027.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129844|01105/15-14922-Invoice-24|AR-IN|0.00|223.20|-432445250.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129784|01105/15-14892-Invoice-24|AR-IN|0.00|223.20|-432445473.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129724|01105/15-14862-Invoice-24|AR-IN|0.00|223.20|-432445696.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129664|01105/15-14832-Invoice-24|AR-IN|0.00|223.20|-432445920.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129604|01105/15-14802-Invoice-24|AR-IN|0.00|223.20|-432446143.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129544|01105/15-14772-Invoice-24|AR-IN|0.00|223.20|-432446366.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129484|01105/15-14742-Invoice-24|AR-IN|0.00|223.20|-432446589.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129424|01105/15-14712-Invoice-24|AR-IN|0.00|223.20|-432446812.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129364|01105/15-14682-Invoice-24|AR-IN|0.00|223.20|-432447036.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129304|01105/15-14652-Invoice-24|AR-IN|0.00|223.20|-432447259.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129244|01105/15-14622-Invoice-24|AR-IN|0.00|223.20|-432447482.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129184|01105/15-14592-Invoice-24|AR-IN|0.00|223.20|-432447705.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129124|01105/15-14562-Invoice-24|AR-IN|0.00|223.20|-432447928.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129064|01105/15-14532-Invoice-24|AR-IN|0.00|223.20|-432448152.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129004|01105/15-14502-Invoice-24|AR-IN|0.00|223.20|-432448375.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128944|01105/15-14472-Invoice-24|AR-IN|0.00|223.20|-432448598.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128884|01105/15-14442-Invoice-24|AR-IN|0.00|223.20|-432448821.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128824|01105/15-14412-Invoice-24|AR-IN|0.00|223.20|-432449044.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128764|01105/15-14382-Invoice-24|AR-IN|0.00|223.20|-432449268.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128704|01105/15-14352-Invoice-24|AR-IN|0.00|223.20|-432449491.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128644|01105/15-14322-Invoice-24|AR-IN|0.00|223.20|-432449714.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128584|01105/15-14292-Invoice-24|AR-IN|0.00|223.20|-432449937.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128524|01105/15-14262-Invoice-24|AR-IN|0.00|223.20|-432450160.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128464|01105/15-14232-Invoice-24|AR-IN|0.00|223.20|-432450384.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128404|01105/15-14202-Invoice-24|AR-IN|0.00|223.20|-432450607.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128344|01105/15-14172-Invoice-24|AR-IN|0.00|223.20|-432450830.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128284|01105/15-14142-Invoice-24|AR-IN|0.00|223.20|-432451053.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128224|01105/15-14112-Invoice-24|AR-IN|0.00|223.20|-432451276.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128164|01105/15-14082-Invoice-24|AR-IN|0.00|223.20|-432451500.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128104|01105/15-14052-Invoice-24|AR-IN|0.00|223.20|-432451723.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128044|01105/15-14022-Invoice-24|AR-IN|0.00|223.20|-432451946.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127984|01105/15-13992-Invoice-24|AR-IN|0.00|223.20|-432452169.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127924|01105/15-13962-Invoice-24|AR-IN|0.00|223.20|-432452392.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127864|01105/15-13932-Invoice-24|AR-IN|0.00|223.20|-432452616.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127804|01105/15-13902-Invoice-24|AR-IN|0.00|223.20|-432452839.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127744|01105/15-13872-Invoice-24|AR-IN|0.00|223.20|-432453062.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127684|01105/15-13842-Invoice-24|AR-IN|0.00|223.20|-432453285.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127624|01105/15-13812-Invoice-24|AR-IN|0.00|223.20|-432453508.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127564|01105/15-13782-Invoice-24|AR-IN|0.00|223.20|-432453732.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127504|01105/15-13752-Invoice-24|AR-IN|0.00|223.20|-432453955.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127444|01105/15-13722-Invoice-24|AR-IN|0.00|223.20|-432454178.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127384|01105/15-13692-Invoice-24|AR-IN|0.00|223.20|-432454401.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127324|01105/15-13662-Invoice-24|AR-IN|0.00|223.20|-432454624.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127264|01105/15-13632-Invoice-24|AR-IN|0.00|223.20|-432454848.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127204|01105/15-13602-Invoice-24|AR-IN|0.00|223.20|-432455071.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127144|01105/15-13572-Invoice-24|AR-IN|0.00|223.20|-432455294.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127084|01105/15-13542-Invoice-24|AR-IN|0.00|223.20|-432455517.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127024|01105/15-13512-Invoice-24|AR-IN|0.00|223.20|-432455740.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126964|01105/15-13482-Invoice-24|AR-IN|0.00|223.20|-432455964.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126904|01105/15-13452-Invoice-24|AR-IN|0.00|223.20|-432456187.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126844|01105/15-13422-Invoice-24|AR-IN|0.00|223.20|-432456410.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126784|01105/15-13392-Invoice-24|AR-IN|0.00|223.20|-432456633.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126724|01105/15-13362-Invoice-24|AR-IN|0.00|223.20|-432456856.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126664|01105/15-13332-Invoice-24|AR-IN|0.00|223.20|-432457080.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126604|01105/15-13302-Invoice-24|AR-IN|0.00|223.20|-432457303.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126544|01105/15-13272-Invoice-24|AR-IN|0.00|223.20|-432457526.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126484|01105/15-13242-Invoice-24|AR-IN|0.00|223.20|-432457749.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126424|01105/15-13212-Invoice-24|AR-IN|0.00|223.20|-432457972.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126364|01105/15-13182-Invoice-24|AR-IN|0.00|223.20|-432458196.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126304|01105/15-13152-Invoice-24|AR-IN|0.00|223.20|-432458419.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126244|01105/15-13122-Invoice-24|AR-IN|0.00|223.20|-432458642.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126184|01105/15-13092-Invoice-24|AR-IN|0.00|223.20|-432458865.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126124|01105/15-13062-Invoice-24|AR-IN|0.00|223.20|-432459088.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126064|01105/15-13032-Invoice-24|AR-IN|0.00|223.20|-432459312.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126004|01105/15-13002-Invoice-24|AR-IN|0.00|223.20|-432459535.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125944|01105/15-12972-Invoice-24|AR-IN|0.00|223.20|-432459758.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125884|01105/15-12942-Invoice-24|AR-IN|0.00|223.20|-432459981.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125824|01105/15-12912-Invoice-24|AR-IN|0.00|223.20|-432460204.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125764|01105/15-12882-Invoice-24|AR-IN|0.00|223.20|-432460428.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125704|01105/15-12852-Invoice-24|AR-IN|0.00|223.20|-432460651.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125644|01105/15-12822-Invoice-24|AR-IN|0.00|223.20|-432460874.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125584|01105/15-12792-Invoice-24|AR-IN|0.00|223.20|-432461097.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125524|01105/15-12762-Invoice-24|AR-IN|0.00|223.20|-432461320.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125464|01105/15-12732-Invoice-24|AR-IN|0.00|223.20|-432461544.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125404|01105/15-12702-Invoice-24|AR-IN|0.00|223.20|-432461767.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125344|01105/15-12672-Invoice-24|AR-IN|0.00|223.20|-432461990.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125284|01105/15-12642-Invoice-24|AR-IN|0.00|223.20|-432462213.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125224|01105/15-12612-Invoice-24|AR-IN|0.00|223.20|-432462436.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125164|01105/15-12582-Invoice-24|AR-IN|0.00|223.20|-432462660.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125104|01105/15-12552-Invoice-24|AR-IN|0.00|223.20|-432462883.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125044|01105/15-12522-Invoice-24|AR-IN|0.00|223.20|-432463106.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124984|01105/15-12492-Invoice-24|AR-IN|0.00|223.20|-432463329.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124924|01105/15-12462-Invoice-24|AR-IN|0.00|223.20|-432463552.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124864|01105/15-12432-Invoice-24|AR-IN|0.00|223.20|-432463776.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124804|01105/15-12402-Invoice-24|AR-IN|0.00|223.20|-432463999.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124744|01105/15-12372-Invoice-24|AR-IN|0.00|223.20|-432464222.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124684|01105/15-12342-Invoice-24|AR-IN|0.00|223.20|-432464445.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124624|01105/15-12312-Invoice-24|AR-IN|0.00|223.20|-432464668.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124564|01105/15-12282-Invoice-24|AR-IN|0.00|223.20|-432464892.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124504|01105/15-12252-Invoice-24|AR-IN|0.00|223.20|-432465115.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124444|01105/15-12222-Invoice-24|AR-IN|0.00|223.20|-432465338.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124384|01105/15-12192-Invoice-24|AR-IN|0.00|223.20|-432465561.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124324|01105/15-12162-Invoice-24|AR-IN|0.00|223.20|-432465784.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124264|01105/15-12132-Invoice-24|AR-IN|0.00|223.20|-432466008.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124204|01105/15-12102-Invoice-24|AR-IN|0.00|223.20|-432466231.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124144|01105/15-12072-Invoice-24|AR-IN|0.00|223.20|-432466454.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124084|01105/15-12042-Invoice-24|AR-IN|0.00|223.20|-432466677.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124024|01105/15-12012-Invoice-24|AR-IN|0.00|223.20|-432466900.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123964|01105/15-11982-Invoice-24|AR-IN|0.00|223.20|-432467124.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123904|01105/15-11952-Invoice-24|AR-IN|0.00|223.20|-432467347.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123844|01105/15-11922-Invoice-24|AR-IN|0.00|223.20|-432467570.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123784|01105/15-11892-Invoice-24|AR-IN|0.00|223.20|-432467793.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123724|01105/15-11862-Invoice-24|AR-IN|0.00|223.20|-432468016.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123664|01105/15-11832-Invoice-24|AR-IN|0.00|223.20|-432468240.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123604|01105/15-11802-Invoice-24|AR-IN|0.00|223.20|-432468463.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123544|01105/15-11772-Invoice-24|AR-IN|0.00|223.20|-432468686.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123484|01105/15-11742-Invoice-24|AR-IN|0.00|223.20|-432468909.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123424|01105/15-11712-Invoice-24|AR-IN|0.00|223.20|-432469132.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123364|01105/15-11682-Invoice-24|AR-IN|0.00|223.20|-432469356.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123304|01105/15-11652-Invoice-24|AR-IN|0.00|223.20|-432469579.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123244|01105/15-11622-Invoice-24|AR-IN|0.00|223.20|-432469802.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123184|01105/15-11592-Invoice-24|AR-IN|0.00|223.20|-432470025.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123124|01105/15-11562-Invoice-24|AR-IN|0.00|223.20|-432470248.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123064|01105/15-11532-Invoice-24|AR-IN|0.00|223.20|-432470472.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123004|01105/15-11502-Invoice-24|AR-IN|0.00|223.20|-432470695.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122944|01105/15-11472-Invoice-24|AR-IN|0.00|223.20|-432470918.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122884|01105/15-11442-Invoice-24|AR-IN|0.00|223.20|-432471141.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122824|01105/15-11412-Invoice-24|AR-IN|0.00|223.20|-432471364.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122764|01105/15-11382-Invoice-24|AR-IN|0.00|223.20|-432471588.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122704|01105/15-11352-Invoice-24|AR-IN|0.00|223.20|-432471811.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122644|01105/15-11322-Invoice-24|AR-IN|0.00|223.20|-432472034.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122584|01105/15-11292-Invoice-24|AR-IN|0.00|223.20|-432472257.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122524|01105/15-11262-Invoice-24|AR-IN|0.00|223.20|-432472480.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122464|01105/15-11232-Invoice-24|AR-IN|0.00|223.20|-432472704.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122404|01105/15-11202-Invoice-24|AR-IN|0.00|223.20|-432472927.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122344|01105/15-11172-Invoice-24|AR-IN|0.00|223.20|-432473150.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122284|01105/15-11142-Invoice-24|AR-IN|0.00|223.20|-432473373.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122224|01105/15-11112-Invoice-24|AR-IN|0.00|223.20|-432473596.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122164|01105/15-11082-Invoice-24|AR-IN|0.00|223.20|-432473820.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122104|01105/15-11052-Invoice-24|AR-IN|0.00|223.20|-432474043.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122044|01105/15-11022-Invoice-24|AR-IN|0.00|223.20|-432474266.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121984|01105/15-10992-Invoice-24|AR-IN|0.00|223.20|-432474489.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121924|01105/15-10962-Invoice-24|AR-IN|0.00|223.20|-432474712.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121864|01105/15-10932-Invoice-24|AR-IN|0.00|223.20|-432474936.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121804|01105/15-10902-Invoice-24|AR-IN|0.00|223.20|-432475159.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121744|01105/15-10872-Invoice-24|AR-IN|0.00|223.20|-432475382.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121684|01105/15-10842-Invoice-24|AR-IN|0.00|223.20|-432475605.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121624|01105/15-10812-Invoice-24|AR-IN|0.00|223.20|-432475828.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121564|01105/15-10782-Invoice-24|AR-IN|0.00|223.20|-432476052.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121504|01105/15-10752-Invoice-24|AR-IN|0.00|223.20|-432476275.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121444|01105/15-10722-Invoice-24|AR-IN|0.00|223.20|-432476498.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121384|01105/15-10692-Invoice-24|AR-IN|0.00|223.20|-432476721.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121324|01105/15-10662-Invoice-24|AR-IN|0.00|223.20|-432476944.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121264|01105/15-10632-Invoice-24|AR-IN|0.00|223.20|-432477168.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121204|01105/15-10602-Invoice-24|AR-IN|0.00|223.20|-432477391.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121144|01105/15-10572-Invoice-24|AR-IN|0.00|223.20|-432477614.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121084|01105/15-10542-Invoice-24|AR-IN|0.00|223.20|-432477837.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121024|01105/15-10512-Invoice-24|AR-IN|0.00|223.20|-432478060.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120964|01105/15-10482-Invoice-24|AR-IN|0.00|223.20|-432478284.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120904|01105/15-10452-Invoice-24|AR-IN|0.00|223.20|-432478507.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120844|01105/15-10422-Invoice-24|AR-IN|0.00|223.20|-432478730.40| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120784|01105/15-10392-Invoice-24|AR-IN|0.00|223.20|-432478953.60| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120724|01105/15-10362-Invoice-24|AR-IN|0.00|223.20|-432479176.80| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120664|01105/15-10332-Invoice-24|AR-IN|0.00|223.20|-432479400.00| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120604|01105/15-10302-Invoice-24|AR-IN|0.00|223.20|-432479623.20| L|24/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120544|01105/15-10272-Invoice-24|AR-IN|0.00|223.20|-432479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100025|01104/15-13-Invoice-24|AR-IN|0.00|40000.00|-432519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100085|01104/15-43-Invoice-24|AR-IN|0.00|40000.00|-432559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100145|01104/15-73-Invoice-24|AR-IN|0.00|40000.00|-432599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100205|01104/15-103-Invoice-24|AR-IN|0.00|40000.00|-432639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100265|01104/15-133-Invoice-24|AR-IN|0.00|40000.00|-432679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100325|01104/15-163-Invoice-24|AR-IN|0.00|40000.00|-432719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100385|01104/15-193-Invoice-24|AR-IN|0.00|40000.00|-432759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100445|01104/15-223-Invoice-24|AR-IN|0.00|40000.00|-432799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100505|01104/15-253-Invoice-24|AR-IN|0.00|40000.00|-432839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100565|01104/15-283-Invoice-24|AR-IN|0.00|40000.00|-432879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100625|01104/15-313-Invoice-24|AR-IN|0.00|40000.00|-432919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100685|01104/15-343-Invoice-24|AR-IN|0.00|40000.00|-432959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100745|01104/15-373-Invoice-24|AR-IN|0.00|40000.00|-432999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100805|01104/15-403-Invoice-24|AR-IN|0.00|40000.00|-433039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100865|01104/15-433-Invoice-24|AR-IN|0.00|40000.00|-433079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100925|01104/15-463-Invoice-24|AR-IN|0.00|40000.00|-433119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100985|01104/15-493-Invoice-24|AR-IN|0.00|40000.00|-433159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101045|01104/15-523-Invoice-24|AR-IN|0.00|40000.00|-433199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101105|01104/15-553-Invoice-24|AR-IN|0.00|40000.00|-433239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101165|01104/15-583-Invoice-24|AR-IN|0.00|40000.00|-433279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101225|01104/15-613-Invoice-24|AR-IN|0.00|40000.00|-433319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101285|01104/15-643-Invoice-24|AR-IN|0.00|40000.00|-433359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101345|01104/15-673-Invoice-24|AR-IN|0.00|40000.00|-433399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101405|01104/15-703-Invoice-24|AR-IN|0.00|40000.00|-433439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101465|01104/15-733-Invoice-24|AR-IN|0.00|40000.00|-433479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101525|01104/15-763-Invoice-24|AR-IN|0.00|40000.00|-433519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101585|01104/15-793-Invoice-24|AR-IN|0.00|40000.00|-433559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101645|01104/15-823-Invoice-24|AR-IN|0.00|40000.00|-433599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101705|01104/15-853-Invoice-24|AR-IN|0.00|40000.00|-433639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101765|01104/15-883-Invoice-24|AR-IN|0.00|40000.00|-433679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101825|01104/15-913-Invoice-24|AR-IN|0.00|40000.00|-433719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101885|01104/15-943-Invoice-24|AR-IN|0.00|40000.00|-433759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101945|01104/15-973-Invoice-24|AR-IN|0.00|40000.00|-433799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102005|01104/15-1003-Invoice-24|AR-IN|0.00|40000.00|-433839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102065|01104/15-1033-Invoice-24|AR-IN|0.00|40000.00|-433879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102125|01104/15-1063-Invoice-24|AR-IN|0.00|40000.00|-433919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102185|01104/15-1093-Invoice-24|AR-IN|0.00|40000.00|-433959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102245|01104/15-1123-Invoice-24|AR-IN|0.00|40000.00|-433999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102305|01104/15-1153-Invoice-24|AR-IN|0.00|40000.00|-434039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102365|01104/15-1183-Invoice-24|AR-IN|0.00|40000.00|-434079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102425|01104/15-1213-Invoice-24|AR-IN|0.00|40000.00|-434119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102485|01104/15-1243-Invoice-24|AR-IN|0.00|40000.00|-434159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102545|01104/15-1273-Invoice-24|AR-IN|0.00|40000.00|-434199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102605|01104/15-1303-Invoice-24|AR-IN|0.00|40000.00|-434239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102665|01104/15-1333-Invoice-24|AR-IN|0.00|40000.00|-434279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102725|01104/15-1363-Invoice-24|AR-IN|0.00|40000.00|-434319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102785|01104/15-1393-Invoice-24|AR-IN|0.00|40000.00|-434359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102845|01104/15-1423-Invoice-24|AR-IN|0.00|40000.00|-434399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102905|01104/15-1453-Invoice-24|AR-IN|0.00|40000.00|-434439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102965|01104/15-1483-Invoice-24|AR-IN|0.00|40000.00|-434479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103025|01104/15-1513-Invoice-24|AR-IN|0.00|40000.00|-434519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103085|01104/15-1543-Invoice-24|AR-IN|0.00|40000.00|-434559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103145|01104/15-1573-Invoice-24|AR-IN|0.00|40000.00|-434599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103205|01104/15-1603-Invoice-24|AR-IN|0.00|40000.00|-434639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103265|01104/15-1633-Invoice-24|AR-IN|0.00|40000.00|-434679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103325|01104/15-1663-Invoice-24|AR-IN|0.00|40000.00|-434719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103385|01104/15-1693-Invoice-24|AR-IN|0.00|40000.00|-434759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103445|01104/15-1723-Invoice-24|AR-IN|0.00|40000.00|-434799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103505|01104/15-1753-Invoice-24|AR-IN|0.00|40000.00|-434839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103565|01104/15-1783-Invoice-24|AR-IN|0.00|40000.00|-434879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103625|01104/15-1813-Invoice-24|AR-IN|0.00|40000.00|-434919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103685|01104/15-1843-Invoice-24|AR-IN|0.00|40000.00|-434959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103745|01104/15-1873-Invoice-24|AR-IN|0.00|40000.00|-434999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103805|01104/15-1903-Invoice-24|AR-IN|0.00|40000.00|-435039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103865|01104/15-1933-Invoice-24|AR-IN|0.00|40000.00|-435079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103925|01104/15-1963-Invoice-24|AR-IN|0.00|40000.00|-435119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103985|01104/15-1993-Invoice-24|AR-IN|0.00|40000.00|-435159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104045|01104/15-2023-Invoice-24|AR-IN|0.00|40000.00|-435199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104105|01104/15-2053-Invoice-24|AR-IN|0.00|40000.00|-435239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104165|01104/15-2083-Invoice-24|AR-IN|0.00|40000.00|-435279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104225|01104/15-2113-Invoice-24|AR-IN|0.00|40000.00|-435319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104285|01104/15-2143-Invoice-24|AR-IN|0.00|40000.00|-435359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104345|01104/15-2173-Invoice-24|AR-IN|0.00|40000.00|-435399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104405|01104/15-2203-Invoice-24|AR-IN|0.00|40000.00|-435439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104465|01104/15-2233-Invoice-24|AR-IN|0.00|40000.00|-435479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104525|01104/15-2263-Invoice-24|AR-IN|0.00|40000.00|-435519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104585|01104/15-2293-Invoice-24|AR-IN|0.00|40000.00|-435559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104645|01104/15-2323-Invoice-24|AR-IN|0.00|40000.00|-435599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104705|01104/15-2353-Invoice-24|AR-IN|0.00|40000.00|-435639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104765|01104/15-2383-Invoice-24|AR-IN|0.00|40000.00|-435679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104825|01104/15-2413-Invoice-24|AR-IN|0.00|40000.00|-435719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104885|01104/15-2443-Invoice-24|AR-IN|0.00|40000.00|-435759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104945|01104/15-2473-Invoice-24|AR-IN|0.00|40000.00|-435799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105005|01104/15-2503-Invoice-24|AR-IN|0.00|40000.00|-435839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105065|01104/15-2533-Invoice-24|AR-IN|0.00|40000.00|-435879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105125|01104/15-2563-Invoice-24|AR-IN|0.00|40000.00|-435919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105185|01104/15-2593-Invoice-24|AR-IN|0.00|40000.00|-435959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105245|01104/15-2623-Invoice-24|AR-IN|0.00|40000.00|-435999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105305|01104/15-2653-Invoice-24|AR-IN|0.00|40000.00|-436039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105365|01104/15-2683-Invoice-24|AR-IN|0.00|40000.00|-436079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105425|01104/15-2713-Invoice-24|AR-IN|0.00|40000.00|-436119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105485|01104/15-2743-Invoice-24|AR-IN|0.00|40000.00|-436159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105545|01104/15-2773-Invoice-24|AR-IN|0.00|40000.00|-436199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105605|01104/15-2803-Invoice-24|AR-IN|0.00|40000.00|-436239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105665|01104/15-2833-Invoice-24|AR-IN|0.00|40000.00|-436279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105725|01104/15-2863-Invoice-24|AR-IN|0.00|40000.00|-436319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105785|01104/15-2893-Invoice-24|AR-IN|0.00|40000.00|-436359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105845|01104/15-2923-Invoice-24|AR-IN|0.00|40000.00|-436399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105905|01104/15-2953-Invoice-24|AR-IN|0.00|40000.00|-436439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105965|01104/15-2983-Invoice-24|AR-IN|0.00|40000.00|-436479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106025|01104/15-3013-Invoice-24|AR-IN|0.00|40000.00|-436519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106085|01104/15-3043-Invoice-24|AR-IN|0.00|40000.00|-436559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106145|01104/15-3073-Invoice-24|AR-IN|0.00|40000.00|-436599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106205|01104/15-3103-Invoice-24|AR-IN|0.00|40000.00|-436639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106265|01104/15-3133-Invoice-24|AR-IN|0.00|40000.00|-436679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106325|01104/15-3163-Invoice-24|AR-IN|0.00|40000.00|-436719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106385|01104/15-3193-Invoice-24|AR-IN|0.00|40000.00|-436759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106445|01104/15-3223-Invoice-24|AR-IN|0.00|40000.00|-436799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106505|01104/15-3253-Invoice-24|AR-IN|0.00|40000.00|-436839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106565|01104/15-3283-Invoice-24|AR-IN|0.00|40000.00|-436879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106625|01104/15-3313-Invoice-24|AR-IN|0.00|40000.00|-436919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106685|01104/15-3343-Invoice-24|AR-IN|0.00|40000.00|-436959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106745|01104/15-3373-Invoice-24|AR-IN|0.00|40000.00|-436999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106805|01104/15-3403-Invoice-24|AR-IN|0.00|40000.00|-437039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106865|01104/15-3433-Invoice-24|AR-IN|0.00|40000.00|-437079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106925|01104/15-3463-Invoice-24|AR-IN|0.00|40000.00|-437119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106985|01104/15-3493-Invoice-24|AR-IN|0.00|40000.00|-437159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107045|01104/15-3523-Invoice-24|AR-IN|0.00|40000.00|-437199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107105|01104/15-3553-Invoice-24|AR-IN|0.00|40000.00|-437239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107165|01104/15-3583-Invoice-24|AR-IN|0.00|40000.00|-437279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107225|01104/15-3613-Invoice-24|AR-IN|0.00|40000.00|-437319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107285|01104/15-3643-Invoice-24|AR-IN|0.00|40000.00|-437359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107345|01104/15-3673-Invoice-24|AR-IN|0.00|40000.00|-437399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107405|01104/15-3703-Invoice-24|AR-IN|0.00|40000.00|-437439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107465|01104/15-3733-Invoice-24|AR-IN|0.00|40000.00|-437479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107525|01104/15-3763-Invoice-24|AR-IN|0.00|40000.00|-437519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107585|01104/15-3793-Invoice-24|AR-IN|0.00|40000.00|-437559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107645|01104/15-3823-Invoice-24|AR-IN|0.00|40000.00|-437599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107705|01104/15-3853-Invoice-24|AR-IN|0.00|40000.00|-437639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107765|01104/15-3883-Invoice-24|AR-IN|0.00|40000.00|-437679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107825|01104/15-3913-Invoice-24|AR-IN|0.00|40000.00|-437719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107885|01104/15-3943-Invoice-24|AR-IN|0.00|40000.00|-437759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107945|01104/15-3973-Invoice-24|AR-IN|0.00|40000.00|-437799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108005|01104/15-4003-Invoice-24|AR-IN|0.00|40000.00|-437839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108065|01104/15-4033-Invoice-24|AR-IN|0.00|40000.00|-437879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108125|01104/15-4063-Invoice-24|AR-IN|0.00|40000.00|-437919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108185|01104/15-4093-Invoice-24|AR-IN|0.00|40000.00|-437959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108245|01104/15-4123-Invoice-24|AR-IN|0.00|40000.00|-437999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108305|01104/15-4153-Invoice-24|AR-IN|0.00|40000.00|-438039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108365|01104/15-4183-Invoice-24|AR-IN|0.00|40000.00|-438079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108425|01104/15-4213-Invoice-24|AR-IN|0.00|40000.00|-438119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108485|01104/15-4243-Invoice-24|AR-IN|0.00|40000.00|-438159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108545|01104/15-4273-Invoice-24|AR-IN|0.00|40000.00|-438199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108605|01104/15-4303-Invoice-24|AR-IN|0.00|40000.00|-438239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108665|01104/15-4333-Invoice-24|AR-IN|0.00|40000.00|-438279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108725|01104/15-4363-Invoice-24|AR-IN|0.00|40000.00|-438319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108785|01104/15-4393-Invoice-24|AR-IN|0.00|40000.00|-438359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108845|01104/15-4423-Invoice-24|AR-IN|0.00|40000.00|-438399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108905|01104/15-4453-Invoice-24|AR-IN|0.00|40000.00|-438439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108965|01104/15-4483-Invoice-24|AR-IN|0.00|40000.00|-438479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109025|01104/15-4513-Invoice-24|AR-IN|0.00|40000.00|-438519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109085|01104/15-4543-Invoice-24|AR-IN|0.00|40000.00|-438559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109145|01104/15-4573-Invoice-24|AR-IN|0.00|40000.00|-438599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109205|01104/15-4603-Invoice-24|AR-IN|0.00|40000.00|-438639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109265|01104/15-4633-Invoice-24|AR-IN|0.00|40000.00|-438679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109325|01104/15-4663-Invoice-24|AR-IN|0.00|40000.00|-438719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109385|01104/15-4693-Invoice-24|AR-IN|0.00|40000.00|-438759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109445|01104/15-4723-Invoice-24|AR-IN|0.00|40000.00|-438799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109505|01104/15-4753-Invoice-24|AR-IN|0.00|40000.00|-438839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109565|01104/15-4783-Invoice-24|AR-IN|0.00|40000.00|-438879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109625|01104/15-4813-Invoice-24|AR-IN|0.00|40000.00|-438919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109685|01104/15-4843-Invoice-24|AR-IN|0.00|40000.00|-438959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109745|01104/15-4873-Invoice-24|AR-IN|0.00|40000.00|-438999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109805|01104/15-4903-Invoice-24|AR-IN|0.00|40000.00|-439039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109865|01104/15-4933-Invoice-24|AR-IN|0.00|40000.00|-439079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109925|01104/15-4963-Invoice-24|AR-IN|0.00|40000.00|-439119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109985|01104/15-4993-Invoice-24|AR-IN|0.00|40000.00|-439159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110045|01104/15-5023-Invoice-24|AR-IN|0.00|40000.00|-439199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110105|01104/15-5053-Invoice-24|AR-IN|0.00|40000.00|-439239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110165|01104/15-5083-Invoice-24|AR-IN|0.00|40000.00|-439279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110225|01104/15-5113-Invoice-24|AR-IN|0.00|40000.00|-439319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110285|01104/15-5143-Invoice-24|AR-IN|0.00|40000.00|-439359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110345|01104/15-5173-Invoice-24|AR-IN|0.00|40000.00|-439399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110405|01104/15-5203-Invoice-24|AR-IN|0.00|40000.00|-439439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110465|01104/15-5233-Invoice-24|AR-IN|0.00|40000.00|-439479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110525|01104/15-5263-Invoice-24|AR-IN|0.00|40000.00|-439519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110585|01104/15-5293-Invoice-24|AR-IN|0.00|40000.00|-439559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110645|01104/15-5323-Invoice-24|AR-IN|0.00|40000.00|-439599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110705|01104/15-5353-Invoice-24|AR-IN|0.00|40000.00|-439639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110765|01104/15-5383-Invoice-24|AR-IN|0.00|40000.00|-439679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110825|01104/15-5413-Invoice-24|AR-IN|0.00|40000.00|-439719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110885|01104/15-5443-Invoice-24|AR-IN|0.00|40000.00|-439759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110945|01104/15-5473-Invoice-24|AR-IN|0.00|40000.00|-439799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111005|01104/15-5503-Invoice-24|AR-IN|0.00|40000.00|-439839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111065|01104/15-5533-Invoice-24|AR-IN|0.00|40000.00|-439879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111125|01104/15-5563-Invoice-24|AR-IN|0.00|40000.00|-439919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111185|01104/15-5593-Invoice-24|AR-IN|0.00|40000.00|-439959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111245|01104/15-5623-Invoice-24|AR-IN|0.00|40000.00|-439999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111305|01104/15-5653-Invoice-24|AR-IN|0.00|40000.00|-440039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111365|01104/15-5683-Invoice-24|AR-IN|0.00|40000.00|-440079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111425|01104/15-5713-Invoice-24|AR-IN|0.00|40000.00|-440119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111485|01104/15-5743-Invoice-24|AR-IN|0.00|40000.00|-440159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111545|01104/15-5773-Invoice-24|AR-IN|0.00|40000.00|-440199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111605|01104/15-5803-Invoice-24|AR-IN|0.00|40000.00|-440239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111665|01104/15-5833-Invoice-24|AR-IN|0.00|40000.00|-440279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111725|01104/15-5863-Invoice-24|AR-IN|0.00|40000.00|-440319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111785|01104/15-5893-Invoice-24|AR-IN|0.00|40000.00|-440359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111845|01104/15-5923-Invoice-24|AR-IN|0.00|40000.00|-440399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111905|01104/15-5953-Invoice-24|AR-IN|0.00|40000.00|-440439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111965|01104/15-5983-Invoice-24|AR-IN|0.00|40000.00|-440479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112025|01104/15-6013-Invoice-24|AR-IN|0.00|40000.00|-440519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112085|01104/15-6043-Invoice-24|AR-IN|0.00|40000.00|-440559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112145|01104/15-6073-Invoice-24|AR-IN|0.00|40000.00|-440599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112205|01104/15-6103-Invoice-24|AR-IN|0.00|40000.00|-440639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112265|01104/15-6133-Invoice-24|AR-IN|0.00|40000.00|-440679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112325|01104/15-6163-Invoice-24|AR-IN|0.00|40000.00|-440719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112385|01104/15-6193-Invoice-24|AR-IN|0.00|40000.00|-440759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112445|01104/15-6223-Invoice-24|AR-IN|0.00|40000.00|-440799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112505|01104/15-6253-Invoice-24|AR-IN|0.00|40000.00|-440839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112565|01104/15-6283-Invoice-24|AR-IN|0.00|40000.00|-440879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112625|01104/15-6313-Invoice-24|AR-IN|0.00|40000.00|-440919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112685|01104/15-6343-Invoice-24|AR-IN|0.00|40000.00|-440959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112745|01104/15-6373-Invoice-24|AR-IN|0.00|40000.00|-440999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112805|01104/15-6403-Invoice-24|AR-IN|0.00|40000.00|-441039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112865|01104/15-6433-Invoice-24|AR-IN|0.00|40000.00|-441079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112925|01104/15-6463-Invoice-24|AR-IN|0.00|40000.00|-441119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112985|01104/15-6493-Invoice-24|AR-IN|0.00|40000.00|-441159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113045|01104/15-6523-Invoice-24|AR-IN|0.00|40000.00|-441199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113105|01104/15-6553-Invoice-24|AR-IN|0.00|40000.00|-441239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113165|01104/15-6583-Invoice-24|AR-IN|0.00|40000.00|-441279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113225|01104/15-6613-Invoice-24|AR-IN|0.00|40000.00|-441319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113285|01104/15-6643-Invoice-24|AR-IN|0.00|40000.00|-441359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113345|01104/15-6673-Invoice-24|AR-IN|0.00|40000.00|-441399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113405|01104/15-6703-Invoice-24|AR-IN|0.00|40000.00|-441439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113465|01104/15-6733-Invoice-24|AR-IN|0.00|40000.00|-441479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113525|01104/15-6763-Invoice-24|AR-IN|0.00|40000.00|-441519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113585|01104/15-6793-Invoice-24|AR-IN|0.00|40000.00|-441559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113645|01104/15-6823-Invoice-24|AR-IN|0.00|40000.00|-441599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113705|01104/15-6853-Invoice-24|AR-IN|0.00|40000.00|-441639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113765|01104/15-6883-Invoice-24|AR-IN|0.00|40000.00|-441679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113825|01104/15-6913-Invoice-24|AR-IN|0.00|40000.00|-441719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113885|01104/15-6943-Invoice-24|AR-IN|0.00|40000.00|-441759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113945|01104/15-6973-Invoice-24|AR-IN|0.00|40000.00|-441799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114005|01104/15-7003-Invoice-24|AR-IN|0.00|40000.00|-441839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114065|01104/15-7033-Invoice-24|AR-IN|0.00|40000.00|-441879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114125|01104/15-7063-Invoice-24|AR-IN|0.00|40000.00|-441919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114185|01104/15-7093-Invoice-24|AR-IN|0.00|40000.00|-441959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114245|01104/15-7123-Invoice-24|AR-IN|0.00|40000.00|-441999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114305|01104/15-7153-Invoice-24|AR-IN|0.00|40000.00|-442039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114365|01104/15-7183-Invoice-24|AR-IN|0.00|40000.00|-442079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114425|01104/15-7213-Invoice-24|AR-IN|0.00|40000.00|-442119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114485|01104/15-7243-Invoice-24|AR-IN|0.00|40000.00|-442159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114545|01104/15-7273-Invoice-24|AR-IN|0.00|40000.00|-442199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114605|01104/15-7303-Invoice-24|AR-IN|0.00|40000.00|-442239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114665|01104/15-7333-Invoice-24|AR-IN|0.00|40000.00|-442279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114725|01104/15-7363-Invoice-24|AR-IN|0.00|40000.00|-442319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114785|01104/15-7393-Invoice-24|AR-IN|0.00|40000.00|-442359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114845|01104/15-7423-Invoice-24|AR-IN|0.00|40000.00|-442399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114905|01104/15-7453-Invoice-24|AR-IN|0.00|40000.00|-442439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114965|01104/15-7483-Invoice-24|AR-IN|0.00|40000.00|-442479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115025|01104/15-7513-Invoice-24|AR-IN|0.00|40000.00|-442519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115085|01104/15-7543-Invoice-24|AR-IN|0.00|40000.00|-442559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115145|01104/15-7573-Invoice-24|AR-IN|0.00|40000.00|-442599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115205|01104/15-7603-Invoice-24|AR-IN|0.00|40000.00|-442639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115265|01104/15-7633-Invoice-24|AR-IN|0.00|40000.00|-442679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115325|01104/15-7663-Invoice-24|AR-IN|0.00|40000.00|-442719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115385|01104/15-7693-Invoice-24|AR-IN|0.00|40000.00|-442759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115445|01104/15-7723-Invoice-24|AR-IN|0.00|40000.00|-442799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115505|01104/15-7753-Invoice-24|AR-IN|0.00|40000.00|-442839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115565|01104/15-7783-Invoice-24|AR-IN|0.00|40000.00|-442879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115625|01104/15-7813-Invoice-24|AR-IN|0.00|40000.00|-442919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115685|01104/15-7843-Invoice-24|AR-IN|0.00|40000.00|-442959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115745|01104/15-7873-Invoice-24|AR-IN|0.00|40000.00|-442999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115805|01104/15-7903-Invoice-24|AR-IN|0.00|40000.00|-443039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115865|01104/15-7933-Invoice-24|AR-IN|0.00|40000.00|-443079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115925|01104/15-7963-Invoice-24|AR-IN|0.00|40000.00|-443119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115985|01104/15-7993-Invoice-24|AR-IN|0.00|40000.00|-443159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116045|01104/15-8023-Invoice-24|AR-IN|0.00|40000.00|-443199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116105|01104/15-8053-Invoice-24|AR-IN|0.00|40000.00|-443239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116165|01104/15-8083-Invoice-24|AR-IN|0.00|40000.00|-443279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116225|01104/15-8113-Invoice-24|AR-IN|0.00|40000.00|-443319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116285|01104/15-8143-Invoice-24|AR-IN|0.00|40000.00|-443359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116345|01104/15-8173-Invoice-24|AR-IN|0.00|40000.00|-443399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116405|01104/15-8203-Invoice-24|AR-IN|0.00|40000.00|-443439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116465|01104/15-8233-Invoice-24|AR-IN|0.00|40000.00|-443479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116525|01104/15-8263-Invoice-24|AR-IN|0.00|40000.00|-443519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116585|01104/15-8293-Invoice-24|AR-IN|0.00|40000.00|-443559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116645|01104/15-8323-Invoice-24|AR-IN|0.00|40000.00|-443599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116705|01104/15-8353-Invoice-24|AR-IN|0.00|40000.00|-443639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116765|01104/15-8383-Invoice-24|AR-IN|0.00|40000.00|-443679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116825|01104/15-8413-Invoice-24|AR-IN|0.00|40000.00|-443719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116885|01104/15-8443-Invoice-24|AR-IN|0.00|40000.00|-443759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116945|01104/15-8473-Invoice-24|AR-IN|0.00|40000.00|-443799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117005|01104/15-8503-Invoice-24|AR-IN|0.00|40000.00|-443839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117065|01104/15-8533-Invoice-24|AR-IN|0.00|40000.00|-443879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117125|01104/15-8563-Invoice-24|AR-IN|0.00|40000.00|-443919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117185|01104/15-8593-Invoice-24|AR-IN|0.00|40000.00|-443959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117245|01104/15-8623-Invoice-24|AR-IN|0.00|40000.00|-443999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117305|01104/15-8653-Invoice-24|AR-IN|0.00|40000.00|-444039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117365|01104/15-8683-Invoice-24|AR-IN|0.00|40000.00|-444079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117425|01104/15-8713-Invoice-24|AR-IN|0.00|40000.00|-444119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117485|01104/15-8743-Invoice-24|AR-IN|0.00|40000.00|-444159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117545|01104/15-8773-Invoice-24|AR-IN|0.00|40000.00|-444199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117605|01104/15-8803-Invoice-24|AR-IN|0.00|40000.00|-444239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117665|01104/15-8833-Invoice-24|AR-IN|0.00|40000.00|-444279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117725|01104/15-8863-Invoice-24|AR-IN|0.00|40000.00|-444319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117785|01104/15-8893-Invoice-24|AR-IN|0.00|40000.00|-444359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117845|01104/15-8923-Invoice-24|AR-IN|0.00|40000.00|-444399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117905|01104/15-8953-Invoice-24|AR-IN|0.00|40000.00|-444439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117965|01104/15-8983-Invoice-24|AR-IN|0.00|40000.00|-444479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118025|01104/15-9013-Invoice-24|AR-IN|0.00|40000.00|-444519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118085|01104/15-9043-Invoice-24|AR-IN|0.00|40000.00|-444559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118145|01104/15-9073-Invoice-24|AR-IN|0.00|40000.00|-444599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118205|01104/15-9103-Invoice-24|AR-IN|0.00|40000.00|-444639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118265|01104/15-9133-Invoice-24|AR-IN|0.00|40000.00|-444679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118325|01104/15-9163-Invoice-24|AR-IN|0.00|40000.00|-444719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118385|01104/15-9193-Invoice-24|AR-IN|0.00|40000.00|-444759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118445|01104/15-9223-Invoice-24|AR-IN|0.00|40000.00|-444799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118505|01104/15-9253-Invoice-24|AR-IN|0.00|40000.00|-444839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118565|01104/15-9283-Invoice-24|AR-IN|0.00|40000.00|-444879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118625|01104/15-9313-Invoice-24|AR-IN|0.00|40000.00|-444919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118685|01104/15-9343-Invoice-24|AR-IN|0.00|40000.00|-444959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118745|01104/15-9373-Invoice-24|AR-IN|0.00|40000.00|-444999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118805|01104/15-9403-Invoice-24|AR-IN|0.00|40000.00|-445039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118865|01104/15-9433-Invoice-24|AR-IN|0.00|40000.00|-445079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118925|01104/15-9463-Invoice-24|AR-IN|0.00|40000.00|-445119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118985|01104/15-9493-Invoice-24|AR-IN|0.00|40000.00|-445159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119045|01104/15-9523-Invoice-24|AR-IN|0.00|40000.00|-445199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119105|01104/15-9553-Invoice-24|AR-IN|0.00|40000.00|-445239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119165|01104/15-9583-Invoice-24|AR-IN|0.00|40000.00|-445279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119225|01104/15-9613-Invoice-24|AR-IN|0.00|40000.00|-445319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119285|01104/15-9643-Invoice-24|AR-IN|0.00|40000.00|-445359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119345|01104/15-9673-Invoice-24|AR-IN|0.00|40000.00|-445399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119405|01104/15-9703-Invoice-24|AR-IN|0.00|40000.00|-445439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119465|01104/15-9733-Invoice-24|AR-IN|0.00|40000.00|-445479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119525|01104/15-9763-Invoice-24|AR-IN|0.00|40000.00|-445519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119585|01104/15-9793-Invoice-24|AR-IN|0.00|40000.00|-445559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119645|01104/15-9823-Invoice-24|AR-IN|0.00|40000.00|-445599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119705|01104/15-9853-Invoice-24|AR-IN|0.00|40000.00|-445639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119765|01104/15-9883-Invoice-24|AR-IN|0.00|40000.00|-445679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119825|01104/15-9913-Invoice-24|AR-IN|0.00|40000.00|-445719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119885|01104/15-9943-Invoice-24|AR-IN|0.00|40000.00|-445759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119945|01104/15-9973-Invoice-24|AR-IN|0.00|40000.00|-445799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120005|01104/15-10003-Invoice-24|AR-IN|0.00|40000.00|-445839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120065|01104/15-10033-Invoice-24|AR-IN|0.00|40000.00|-445879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120125|01104/15-10063-Invoice-24|AR-IN|0.00|40000.00|-445919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120185|01104/15-10093-Invoice-24|AR-IN|0.00|40000.00|-445959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120245|01104/15-10123-Invoice-24|AR-IN|0.00|40000.00|-445999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120305|01104/15-10153-Invoice-24|AR-IN|0.00|40000.00|-446039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120365|01104/15-10183-Invoice-24|AR-IN|0.00|40000.00|-446079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120425|01104/15-10213-Invoice-24|AR-IN|0.00|40000.00|-446119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120485|01104/15-10243-Invoice-24|AR-IN|0.00|40000.00|-446159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120545|01104/15-10273-Invoice-24|AR-IN|0.00|40000.00|-446199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120605|01104/15-10303-Invoice-24|AR-IN|0.00|40000.00|-446239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120665|01104/15-10333-Invoice-24|AR-IN|0.00|40000.00|-446279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120725|01104/15-10363-Invoice-24|AR-IN|0.00|40000.00|-446319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120785|01104/15-10393-Invoice-24|AR-IN|0.00|40000.00|-446359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120845|01104/15-10423-Invoice-24|AR-IN|0.00|40000.00|-446399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120905|01104/15-10453-Invoice-24|AR-IN|0.00|40000.00|-446439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120965|01104/15-10483-Invoice-24|AR-IN|0.00|40000.00|-446479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121025|01104/15-10513-Invoice-24|AR-IN|0.00|40000.00|-446519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121085|01104/15-10543-Invoice-24|AR-IN|0.00|40000.00|-446559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121145|01104/15-10573-Invoice-24|AR-IN|0.00|40000.00|-446599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121205|01104/15-10603-Invoice-24|AR-IN|0.00|40000.00|-446639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121265|01104/15-10633-Invoice-24|AR-IN|0.00|40000.00|-446679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121325|01104/15-10663-Invoice-24|AR-IN|0.00|40000.00|-446719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121385|01104/15-10693-Invoice-24|AR-IN|0.00|40000.00|-446759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121445|01104/15-10723-Invoice-24|AR-IN|0.00|40000.00|-446799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121505|01104/15-10753-Invoice-24|AR-IN|0.00|40000.00|-446839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121565|01104/15-10783-Invoice-24|AR-IN|0.00|40000.00|-446879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121625|01104/15-10813-Invoice-24|AR-IN|0.00|40000.00|-446919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121685|01104/15-10843-Invoice-24|AR-IN|0.00|40000.00|-446959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121745|01104/15-10873-Invoice-24|AR-IN|0.00|40000.00|-446999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121805|01104/15-10903-Invoice-24|AR-IN|0.00|40000.00|-447039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121865|01104/15-10933-Invoice-24|AR-IN|0.00|40000.00|-447079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121925|01104/15-10963-Invoice-24|AR-IN|0.00|40000.00|-447119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121985|01104/15-10993-Invoice-24|AR-IN|0.00|40000.00|-447159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122045|01104/15-11023-Invoice-24|AR-IN|0.00|40000.00|-447199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122105|01104/15-11053-Invoice-24|AR-IN|0.00|40000.00|-447239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122165|01104/15-11083-Invoice-24|AR-IN|0.00|40000.00|-447279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122225|01104/15-11113-Invoice-24|AR-IN|0.00|40000.00|-447319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122285|01104/15-11143-Invoice-24|AR-IN|0.00|40000.00|-447359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122345|01104/15-11173-Invoice-24|AR-IN|0.00|40000.00|-447399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122405|01104/15-11203-Invoice-24|AR-IN|0.00|40000.00|-447439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122465|01104/15-11233-Invoice-24|AR-IN|0.00|40000.00|-447479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122525|01104/15-11263-Invoice-24|AR-IN|0.00|40000.00|-447519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122585|01104/15-11293-Invoice-24|AR-IN|0.00|40000.00|-447559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122645|01104/15-11323-Invoice-24|AR-IN|0.00|40000.00|-447599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122705|01104/15-11353-Invoice-24|AR-IN|0.00|40000.00|-447639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122765|01104/15-11383-Invoice-24|AR-IN|0.00|40000.00|-447679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122825|01104/15-11413-Invoice-24|AR-IN|0.00|40000.00|-447719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122885|01104/15-11443-Invoice-24|AR-IN|0.00|40000.00|-447759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122945|01104/15-11473-Invoice-24|AR-IN|0.00|40000.00|-447799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123005|01104/15-11503-Invoice-24|AR-IN|0.00|40000.00|-447839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123065|01104/15-11533-Invoice-24|AR-IN|0.00|40000.00|-447879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123125|01104/15-11563-Invoice-24|AR-IN|0.00|40000.00|-447919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123185|01104/15-11593-Invoice-24|AR-IN|0.00|40000.00|-447959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123245|01104/15-11623-Invoice-24|AR-IN|0.00|40000.00|-447999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123305|01104/15-11653-Invoice-24|AR-IN|0.00|40000.00|-448039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123365|01104/15-11683-Invoice-24|AR-IN|0.00|40000.00|-448079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123425|01104/15-11713-Invoice-24|AR-IN|0.00|40000.00|-448119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123485|01104/15-11743-Invoice-24|AR-IN|0.00|40000.00|-448159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123545|01104/15-11773-Invoice-24|AR-IN|0.00|40000.00|-448199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123605|01104/15-11803-Invoice-24|AR-IN|0.00|40000.00|-448239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123665|01104/15-11833-Invoice-24|AR-IN|0.00|40000.00|-448279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123725|01104/15-11863-Invoice-24|AR-IN|0.00|40000.00|-448319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123785|01104/15-11893-Invoice-24|AR-IN|0.00|40000.00|-448359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123845|01104/15-11923-Invoice-24|AR-IN|0.00|40000.00|-448399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123905|01104/15-11953-Invoice-24|AR-IN|0.00|40000.00|-448439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123965|01104/15-11983-Invoice-24|AR-IN|0.00|40000.00|-448479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124025|01104/15-12013-Invoice-24|AR-IN|0.00|40000.00|-448519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124085|01104/15-12043-Invoice-24|AR-IN|0.00|40000.00|-448559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124145|01104/15-12073-Invoice-24|AR-IN|0.00|40000.00|-448599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124205|01104/15-12103-Invoice-24|AR-IN|0.00|40000.00|-448639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124265|01104/15-12133-Invoice-24|AR-IN|0.00|40000.00|-448679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124325|01104/15-12163-Invoice-24|AR-IN|0.00|40000.00|-448719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124385|01104/15-12193-Invoice-24|AR-IN|0.00|40000.00|-448759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124445|01104/15-12223-Invoice-24|AR-IN|0.00|40000.00|-448799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124505|01104/15-12253-Invoice-24|AR-IN|0.00|40000.00|-448839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124565|01104/15-12283-Invoice-24|AR-IN|0.00|40000.00|-448879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124625|01104/15-12313-Invoice-24|AR-IN|0.00|40000.00|-448919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124685|01104/15-12343-Invoice-24|AR-IN|0.00|40000.00|-448959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124745|01104/15-12373-Invoice-24|AR-IN|0.00|40000.00|-448999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124805|01104/15-12403-Invoice-24|AR-IN|0.00|40000.00|-449039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124865|01104/15-12433-Invoice-24|AR-IN|0.00|40000.00|-449079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124925|01104/15-12463-Invoice-24|AR-IN|0.00|40000.00|-449119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124985|01104/15-12493-Invoice-24|AR-IN|0.00|40000.00|-449159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125045|01104/15-12523-Invoice-24|AR-IN|0.00|40000.00|-449199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125105|01104/15-12553-Invoice-24|AR-IN|0.00|40000.00|-449239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125165|01104/15-12583-Invoice-24|AR-IN|0.00|40000.00|-449279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125225|01104/15-12613-Invoice-24|AR-IN|0.00|40000.00|-449319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125285|01104/15-12643-Invoice-24|AR-IN|0.00|40000.00|-449359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125345|01104/15-12673-Invoice-24|AR-IN|0.00|40000.00|-449399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125405|01104/15-12703-Invoice-24|AR-IN|0.00|40000.00|-449439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125465|01104/15-12733-Invoice-24|AR-IN|0.00|40000.00|-449479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125525|01104/15-12763-Invoice-24|AR-IN|0.00|40000.00|-449519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125585|01104/15-12793-Invoice-24|AR-IN|0.00|40000.00|-449559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125645|01104/15-12823-Invoice-24|AR-IN|0.00|40000.00|-449599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125705|01104/15-12853-Invoice-24|AR-IN|0.00|40000.00|-449639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125765|01104/15-12883-Invoice-24|AR-IN|0.00|40000.00|-449679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125825|01104/15-12913-Invoice-24|AR-IN|0.00|40000.00|-449719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125885|01104/15-12943-Invoice-24|AR-IN|0.00|40000.00|-449759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125945|01104/15-12973-Invoice-24|AR-IN|0.00|40000.00|-449799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126005|01104/15-13003-Invoice-24|AR-IN|0.00|40000.00|-449839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126065|01104/15-13033-Invoice-24|AR-IN|0.00|40000.00|-449879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126125|01104/15-13063-Invoice-24|AR-IN|0.00|40000.00|-449919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126185|01104/15-13093-Invoice-24|AR-IN|0.00|40000.00|-449959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126245|01104/15-13123-Invoice-24|AR-IN|0.00|40000.00|-449999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126305|01104/15-13153-Invoice-24|AR-IN|0.00|40000.00|-450039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126365|01104/15-13183-Invoice-24|AR-IN|0.00|40000.00|-450079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126425|01104/15-13213-Invoice-24|AR-IN|0.00|40000.00|-450119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126485|01104/15-13243-Invoice-24|AR-IN|0.00|40000.00|-450159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126545|01104/15-13273-Invoice-24|AR-IN|0.00|40000.00|-450199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126605|01104/15-13303-Invoice-24|AR-IN|0.00|40000.00|-450239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126665|01104/15-13333-Invoice-24|AR-IN|0.00|40000.00|-450279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126725|01104/15-13363-Invoice-24|AR-IN|0.00|40000.00|-450319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126785|01104/15-13393-Invoice-24|AR-IN|0.00|40000.00|-450359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126845|01104/15-13423-Invoice-24|AR-IN|0.00|40000.00|-450399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126905|01104/15-13453-Invoice-24|AR-IN|0.00|40000.00|-450439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126965|01104/15-13483-Invoice-24|AR-IN|0.00|40000.00|-450479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127025|01104/15-13513-Invoice-24|AR-IN|0.00|40000.00|-450519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127085|01104/15-13543-Invoice-24|AR-IN|0.00|40000.00|-450559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127145|01104/15-13573-Invoice-24|AR-IN|0.00|40000.00|-450599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127205|01104/15-13603-Invoice-24|AR-IN|0.00|40000.00|-450639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127265|01104/15-13633-Invoice-24|AR-IN|0.00|40000.00|-450679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127325|01104/15-13663-Invoice-24|AR-IN|0.00|40000.00|-450719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127385|01104/15-13693-Invoice-24|AR-IN|0.00|40000.00|-450759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127445|01104/15-13723-Invoice-24|AR-IN|0.00|40000.00|-450799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127505|01104/15-13753-Invoice-24|AR-IN|0.00|40000.00|-450839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127565|01104/15-13783-Invoice-24|AR-IN|0.00|40000.00|-450879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127625|01104/15-13813-Invoice-24|AR-IN|0.00|40000.00|-450919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127685|01104/15-13843-Invoice-24|AR-IN|0.00|40000.00|-450959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127745|01104/15-13873-Invoice-24|AR-IN|0.00|40000.00|-450999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127805|01104/15-13903-Invoice-24|AR-IN|0.00|40000.00|-451039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127865|01104/15-13933-Invoice-24|AR-IN|0.00|40000.00|-451079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127925|01104/15-13963-Invoice-24|AR-IN|0.00|40000.00|-451119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127985|01104/15-13993-Invoice-24|AR-IN|0.00|40000.00|-451159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128045|01104/15-14023-Invoice-24|AR-IN|0.00|40000.00|-451199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128105|01104/15-14053-Invoice-24|AR-IN|0.00|40000.00|-451239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128165|01104/15-14083-Invoice-24|AR-IN|0.00|40000.00|-451279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128225|01104/15-14113-Invoice-24|AR-IN|0.00|40000.00|-451319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128285|01104/15-14143-Invoice-24|AR-IN|0.00|40000.00|-451359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128345|01104/15-14173-Invoice-24|AR-IN|0.00|40000.00|-451399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128405|01104/15-14203-Invoice-24|AR-IN|0.00|40000.00|-451439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128465|01104/15-14233-Invoice-24|AR-IN|0.00|40000.00|-451479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128525|01104/15-14263-Invoice-24|AR-IN|0.00|40000.00|-451519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128585|01104/15-14293-Invoice-24|AR-IN|0.00|40000.00|-451559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128645|01104/15-14323-Invoice-24|AR-IN|0.00|40000.00|-451599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128705|01104/15-14353-Invoice-24|AR-IN|0.00|40000.00|-451639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128765|01104/15-14383-Invoice-24|AR-IN|0.00|40000.00|-451679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128825|01104/15-14413-Invoice-24|AR-IN|0.00|40000.00|-451719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128885|01104/15-14443-Invoice-24|AR-IN|0.00|40000.00|-451759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128945|01104/15-14473-Invoice-24|AR-IN|0.00|40000.00|-451799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129005|01104/15-14503-Invoice-24|AR-IN|0.00|40000.00|-451839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129065|01104/15-14533-Invoice-24|AR-IN|0.00|40000.00|-451879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129125|01104/15-14563-Invoice-24|AR-IN|0.00|40000.00|-451919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129185|01104/15-14593-Invoice-24|AR-IN|0.00|40000.00|-451959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129245|01104/15-14623-Invoice-24|AR-IN|0.00|40000.00|-451999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129305|01104/15-14653-Invoice-24|AR-IN|0.00|40000.00|-452039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129365|01104/15-14683-Invoice-24|AR-IN|0.00|40000.00|-452079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129425|01104/15-14713-Invoice-24|AR-IN|0.00|40000.00|-452119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129485|01104/15-14743-Invoice-24|AR-IN|0.00|40000.00|-452159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129545|01104/15-14773-Invoice-24|AR-IN|0.00|40000.00|-452199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129605|01104/15-14803-Invoice-24|AR-IN|0.00|40000.00|-452239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129665|01104/15-14833-Invoice-24|AR-IN|0.00|40000.00|-452279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129725|01104/15-14863-Invoice-24|AR-IN|0.00|40000.00|-452319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129785|01104/15-14893-Invoice-24|AR-IN|0.00|40000.00|-452359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129845|01104/15-14923-Invoice-24|AR-IN|0.00|40000.00|-452399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129905|01104/15-14953-Invoice-24|AR-IN|0.00|40000.00|-452439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129965|01104/15-14983-Invoice-24|AR-IN|0.00|40000.00|-452479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130025|01104/15-15013-Invoice-24|AR-IN|0.00|40000.00|-452519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130085|01104/15-15043-Invoice-24|AR-IN|0.00|40000.00|-452559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130145|01104/15-15073-Invoice-24|AR-IN|0.00|40000.00|-452599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130205|01104/15-15103-Invoice-24|AR-IN|0.00|40000.00|-452639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130265|01104/15-15133-Invoice-24|AR-IN|0.00|40000.00|-452679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130325|01104/15-15163-Invoice-24|AR-IN|0.00|40000.00|-452719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130385|01104/15-15193-Invoice-24|AR-IN|0.00|40000.00|-452759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130445|01104/15-15223-Invoice-24|AR-IN|0.00|40000.00|-452799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130505|01104/15-15253-Invoice-24|AR-IN|0.00|40000.00|-452839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130565|01104/15-15283-Invoice-24|AR-IN|0.00|40000.00|-452879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130625|01104/15-15313-Invoice-24|AR-IN|0.00|40000.00|-452919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130685|01104/15-15343-Invoice-24|AR-IN|0.00|40000.00|-452959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130745|01104/15-15373-Invoice-24|AR-IN|0.00|40000.00|-452999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130805|01104/15-15403-Invoice-24|AR-IN|0.00|40000.00|-453039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130865|01104/15-15433-Invoice-24|AR-IN|0.00|40000.00|-453079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130925|01104/15-15463-Invoice-24|AR-IN|0.00|40000.00|-453119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130985|01104/15-15493-Invoice-24|AR-IN|0.00|40000.00|-453159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131045|01104/15-15523-Invoice-24|AR-IN|0.00|40000.00|-453199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131105|01104/15-15553-Invoice-24|AR-IN|0.00|40000.00|-453239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131165|01104/15-15583-Invoice-24|AR-IN|0.00|40000.00|-453279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131225|01104/15-15613-Invoice-24|AR-IN|0.00|40000.00|-453319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131285|01104/15-15643-Invoice-24|AR-IN|0.00|40000.00|-453359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131345|01104/15-15673-Invoice-24|AR-IN|0.00|40000.00|-453399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131405|01104/15-15703-Invoice-24|AR-IN|0.00|40000.00|-453439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131465|01104/15-15733-Invoice-24|AR-IN|0.00|40000.00|-453479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131525|01104/15-15763-Invoice-24|AR-IN|0.00|40000.00|-453519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131585|01104/15-15793-Invoice-24|AR-IN|0.00|40000.00|-453559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131645|01104/15-15823-Invoice-24|AR-IN|0.00|40000.00|-453599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131705|01104/15-15853-Invoice-24|AR-IN|0.00|40000.00|-453639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131765|01104/15-15883-Invoice-24|AR-IN|0.00|40000.00|-453679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131825|01104/15-15913-Invoice-24|AR-IN|0.00|40000.00|-453719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131885|01104/15-15943-Invoice-24|AR-IN|0.00|40000.00|-453759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131945|01104/15-15973-Invoice-24|AR-IN|0.00|40000.00|-453799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132005|01104/15-16003-Invoice-24|AR-IN|0.00|40000.00|-453839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132065|01104/15-16033-Invoice-24|AR-IN|0.00|40000.00|-453879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132125|01104/15-16063-Invoice-24|AR-IN|0.00|40000.00|-453919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132185|01104/15-16093-Invoice-24|AR-IN|0.00|40000.00|-453959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132245|01104/15-16123-Invoice-24|AR-IN|0.00|40000.00|-453999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132305|01104/15-16153-Invoice-24|AR-IN|0.00|40000.00|-454039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132365|01104/15-16183-Invoice-24|AR-IN|0.00|40000.00|-454079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132425|01104/15-16213-Invoice-24|AR-IN|0.00|40000.00|-454119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132485|01104/15-16243-Invoice-24|AR-IN|0.00|40000.00|-454159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132545|01104/15-16273-Invoice-24|AR-IN|0.00|40000.00|-454199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132605|01104/15-16303-Invoice-24|AR-IN|0.00|40000.00|-454239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132665|01104/15-16333-Invoice-24|AR-IN|0.00|40000.00|-454279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132725|01104/15-16363-Invoice-24|AR-IN|0.00|40000.00|-454319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200020|01104/15-16393-Invoice-25|AR-IN|0.00|40000.00|-454359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200080|01104/15-16423-Invoice-25|AR-IN|0.00|40000.00|-454399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200140|01104/15-16453-Invoice-25|AR-IN|0.00|40000.00|-454439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200200|01104/15-16483-Invoice-25|AR-IN|0.00|40000.00|-454479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200260|01104/15-16513-Invoice-25|AR-IN|0.00|40000.00|-454519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200320|01104/15-16543-Invoice-25|AR-IN|0.00|40000.00|-454559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200380|01104/15-16573-Invoice-25|AR-IN|0.00|40000.00|-454599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200440|01104/15-16603-Invoice-25|AR-IN|0.00|40000.00|-454639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200500|01104/15-16633-Invoice-25|AR-IN|0.00|40000.00|-454679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200560|01104/15-16663-Invoice-25|AR-IN|0.00|40000.00|-454719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200620|01104/15-16693-Invoice-25|AR-IN|0.00|40000.00|-454759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200680|01104/15-16723-Invoice-25|AR-IN|0.00|40000.00|-454799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200740|01104/15-16753-Invoice-25|AR-IN|0.00|40000.00|-454839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200800|01104/15-16783-Invoice-25|AR-IN|0.00|40000.00|-454879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200860|01104/15-16813-Invoice-25|AR-IN|0.00|40000.00|-454919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200920|01104/15-16843-Invoice-25|AR-IN|0.00|40000.00|-454959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200980|01104/15-16873-Invoice-25|AR-IN|0.00|40000.00|-454999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201040|01104/15-16903-Invoice-25|AR-IN|0.00|40000.00|-455039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201100|01104/15-16933-Invoice-25|AR-IN|0.00|40000.00|-455079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201160|01104/15-16963-Invoice-25|AR-IN|0.00|40000.00|-455119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201220|01104/15-16993-Invoice-25|AR-IN|0.00|40000.00|-455159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201280|01104/15-17023-Invoice-25|AR-IN|0.00|40000.00|-455199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201340|01104/15-17053-Invoice-25|AR-IN|0.00|40000.00|-455239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201400|01104/15-17083-Invoice-25|AR-IN|0.00|40000.00|-455279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201460|01104/15-17113-Invoice-25|AR-IN|0.00|40000.00|-455319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201520|01104/15-17143-Invoice-25|AR-IN|0.00|40000.00|-455359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201580|01104/15-17173-Invoice-25|AR-IN|0.00|40000.00|-455399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201640|01104/15-17203-Invoice-25|AR-IN|0.00|40000.00|-455439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201700|01104/15-17233-Invoice-25|AR-IN|0.00|40000.00|-455479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201760|01104/15-17263-Invoice-25|AR-IN|0.00|40000.00|-455519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201820|01104/15-17293-Invoice-25|AR-IN|0.00|40000.00|-455559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201880|01104/15-17323-Invoice-25|AR-IN|0.00|40000.00|-455599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201940|01104/15-17353-Invoice-25|AR-IN|0.00|40000.00|-455639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202000|01104/15-17383-Invoice-25|AR-IN|0.00|40000.00|-455679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202060|01104/15-17413-Invoice-25|AR-IN|0.00|40000.00|-455719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202120|01104/15-17443-Invoice-25|AR-IN|0.00|40000.00|-455759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202180|01104/15-17473-Invoice-25|AR-IN|0.00|40000.00|-455799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202240|01104/15-17503-Invoice-25|AR-IN|0.00|40000.00|-455839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202300|01104/15-17533-Invoice-25|AR-IN|0.00|40000.00|-455879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202360|01104/15-17563-Invoice-25|AR-IN|0.00|40000.00|-455919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202420|01104/15-17593-Invoice-25|AR-IN|0.00|40000.00|-455959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202480|01104/15-17623-Invoice-25|AR-IN|0.00|40000.00|-455999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202540|01104/15-17653-Invoice-25|AR-IN|0.00|40000.00|-456039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202600|01104/15-17683-Invoice-25|AR-IN|0.00|40000.00|-456079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202660|01104/15-17713-Invoice-25|AR-IN|0.00|40000.00|-456119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202720|01104/15-17743-Invoice-25|AR-IN|0.00|40000.00|-456159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202780|01104/15-17773-Invoice-25|AR-IN|0.00|40000.00|-456199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202840|01104/15-17803-Invoice-25|AR-IN|0.00|40000.00|-456239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202900|01104/15-17833-Invoice-25|AR-IN|0.00|40000.00|-456279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202960|01104/15-17863-Invoice-25|AR-IN|0.00|40000.00|-456319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203020|01104/15-17893-Invoice-25|AR-IN|0.00|40000.00|-456359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203080|01104/15-17923-Invoice-25|AR-IN|0.00|40000.00|-456399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203140|01104/15-17953-Invoice-25|AR-IN|0.00|40000.00|-456439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203200|01104/15-17983-Invoice-25|AR-IN|0.00|40000.00|-456479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203260|01104/15-18013-Invoice-25|AR-IN|0.00|40000.00|-456519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203320|01104/15-18043-Invoice-25|AR-IN|0.00|40000.00|-456559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203380|01104/15-18073-Invoice-25|AR-IN|0.00|40000.00|-456599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203440|01104/15-18103-Invoice-25|AR-IN|0.00|40000.00|-456639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203500|01104/15-18133-Invoice-25|AR-IN|0.00|40000.00|-456679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203560|01104/15-18163-Invoice-25|AR-IN|0.00|40000.00|-456719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203620|01104/15-18193-Invoice-25|AR-IN|0.00|40000.00|-456759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203680|01104/15-18223-Invoice-25|AR-IN|0.00|40000.00|-456799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203740|01104/15-18253-Invoice-25|AR-IN|0.00|40000.00|-456839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203800|01104/15-18283-Invoice-25|AR-IN|0.00|40000.00|-456879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203860|01104/15-18313-Invoice-25|AR-IN|0.00|40000.00|-456919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203920|01104/15-18343-Invoice-25|AR-IN|0.00|40000.00|-456959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203980|01104/15-18373-Invoice-25|AR-IN|0.00|40000.00|-456999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204040|01104/15-18403-Invoice-25|AR-IN|0.00|40000.00|-457039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204100|01104/15-18433-Invoice-25|AR-IN|0.00|40000.00|-457079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204160|01104/15-18463-Invoice-25|AR-IN|0.00|40000.00|-457119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204220|01104/15-18493-Invoice-25|AR-IN|0.00|40000.00|-457159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204280|01104/15-18523-Invoice-25|AR-IN|0.00|40000.00|-457199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204340|01104/15-18553-Invoice-25|AR-IN|0.00|40000.00|-457239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204400|01104/15-18583-Invoice-25|AR-IN|0.00|40000.00|-457279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204460|01104/15-18613-Invoice-25|AR-IN|0.00|40000.00|-457319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204520|01104/15-18643-Invoice-25|AR-IN|0.00|40000.00|-457359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204580|01104/15-18673-Invoice-25|AR-IN|0.00|40000.00|-457399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204640|01104/15-18703-Invoice-25|AR-IN|0.00|40000.00|-457439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204700|01104/15-18733-Invoice-25|AR-IN|0.00|40000.00|-457479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204760|01104/15-18763-Invoice-25|AR-IN|0.00|40000.00|-457519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204820|01104/15-18793-Invoice-25|AR-IN|0.00|40000.00|-457559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204880|01104/15-18823-Invoice-25|AR-IN|0.00|40000.00|-457599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204940|01104/15-18853-Invoice-25|AR-IN|0.00|40000.00|-457639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205000|01104/15-18883-Invoice-25|AR-IN|0.00|40000.00|-457679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205060|01104/15-18913-Invoice-25|AR-IN|0.00|40000.00|-457719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205120|01104/15-18943-Invoice-25|AR-IN|0.00|40000.00|-457759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205180|01104/15-18973-Invoice-25|AR-IN|0.00|40000.00|-457799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205240|01104/15-19003-Invoice-25|AR-IN|0.00|40000.00|-457839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205300|01104/15-19033-Invoice-25|AR-IN|0.00|40000.00|-457879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205360|01104/15-19063-Invoice-25|AR-IN|0.00|40000.00|-457919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205420|01104/15-19093-Invoice-25|AR-IN|0.00|40000.00|-457959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205480|01104/15-19123-Invoice-25|AR-IN|0.00|40000.00|-457999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205540|01104/15-19153-Invoice-25|AR-IN|0.00|40000.00|-458039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205600|01104/15-19183-Invoice-25|AR-IN|0.00|40000.00|-458079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205660|01104/15-19213-Invoice-25|AR-IN|0.00|40000.00|-458119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205720|01104/15-19243-Invoice-25|AR-IN|0.00|40000.00|-458159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205780|01104/15-19273-Invoice-25|AR-IN|0.00|40000.00|-458199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205840|01104/15-19303-Invoice-25|AR-IN|0.00|40000.00|-458239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205900|01104/15-19333-Invoice-25|AR-IN|0.00|40000.00|-458279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205960|01104/15-19363-Invoice-25|AR-IN|0.00|40000.00|-458319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206020|01104/15-19393-Invoice-25|AR-IN|0.00|40000.00|-458359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206080|01104/15-19423-Invoice-25|AR-IN|0.00|40000.00|-458399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206140|01104/15-19453-Invoice-25|AR-IN|0.00|40000.00|-458439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206200|01104/15-19483-Invoice-25|AR-IN|0.00|40000.00|-458479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206260|01104/15-19513-Invoice-25|AR-IN|0.00|40000.00|-458519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206320|01104/15-19543-Invoice-25|AR-IN|0.00|40000.00|-458559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206380|01104/15-19573-Invoice-25|AR-IN|0.00|40000.00|-458599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206440|01104/15-19603-Invoice-25|AR-IN|0.00|40000.00|-458639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206500|01104/15-19633-Invoice-25|AR-IN|0.00|40000.00|-458679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206560|01104/15-19663-Invoice-25|AR-IN|0.00|40000.00|-458719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206620|01104/15-19693-Invoice-25|AR-IN|0.00|40000.00|-458759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206680|01104/15-19723-Invoice-25|AR-IN|0.00|40000.00|-458799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206740|01104/15-19753-Invoice-25|AR-IN|0.00|40000.00|-458839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206800|01104/15-19783-Invoice-25|AR-IN|0.00|40000.00|-458879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206860|01104/15-19813-Invoice-25|AR-IN|0.00|40000.00|-458919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206920|01104/15-19843-Invoice-25|AR-IN|0.00|40000.00|-458959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206980|01104/15-19873-Invoice-25|AR-IN|0.00|40000.00|-458999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207040|01104/15-19903-Invoice-25|AR-IN|0.00|40000.00|-459039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207100|01104/15-19933-Invoice-25|AR-IN|0.00|40000.00|-459079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207160|01104/15-19963-Invoice-25|AR-IN|0.00|40000.00|-459119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207220|01104/15-19993-Invoice-25|AR-IN|0.00|40000.00|-459159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207280|01104/15-20023-Invoice-25|AR-IN|0.00|40000.00|-459199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207340|01104/15-20053-Invoice-25|AR-IN|0.00|40000.00|-459239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207400|01104/15-20083-Invoice-25|AR-IN|0.00|40000.00|-459279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207460|01104/15-20113-Invoice-25|AR-IN|0.00|40000.00|-459319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207520|01104/15-20143-Invoice-25|AR-IN|0.00|40000.00|-459359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207580|01104/15-20173-Invoice-25|AR-IN|0.00|40000.00|-459399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207640|01104/15-20203-Invoice-25|AR-IN|0.00|40000.00|-459439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207700|01104/15-20233-Invoice-25|AR-IN|0.00|40000.00|-459479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207760|01104/15-20263-Invoice-25|AR-IN|0.00|40000.00|-459519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207820|01104/15-20293-Invoice-25|AR-IN|0.00|40000.00|-459559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207880|01104/15-20323-Invoice-25|AR-IN|0.00|40000.00|-459599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207940|01104/15-20353-Invoice-25|AR-IN|0.00|40000.00|-459639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208000|01104/15-20383-Invoice-25|AR-IN|0.00|40000.00|-459679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208060|01104/15-20413-Invoice-25|AR-IN|0.00|40000.00|-459719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208120|01104/15-20443-Invoice-25|AR-IN|0.00|40000.00|-459759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208180|01104/15-20473-Invoice-25|AR-IN|0.00|40000.00|-459799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208240|01104/15-20503-Invoice-25|AR-IN|0.00|40000.00|-459839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208300|01104/15-20533-Invoice-25|AR-IN|0.00|40000.00|-459879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208360|01104/15-20563-Invoice-25|AR-IN|0.00|40000.00|-459919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208420|01104/15-20593-Invoice-25|AR-IN|0.00|40000.00|-459959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208480|01104/15-20623-Invoice-25|AR-IN|0.00|40000.00|-459999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208540|01104/15-20653-Invoice-25|AR-IN|0.00|40000.00|-460039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208600|01104/15-20683-Invoice-25|AR-IN|0.00|40000.00|-460079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208660|01104/15-20713-Invoice-25|AR-IN|0.00|40000.00|-460119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208720|01104/15-20743-Invoice-25|AR-IN|0.00|40000.00|-460159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208780|01104/15-20773-Invoice-25|AR-IN|0.00|40000.00|-460199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208840|01104/15-20803-Invoice-25|AR-IN|0.00|40000.00|-460239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208900|01104/15-20833-Invoice-25|AR-IN|0.00|40000.00|-460279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208960|01104/15-20863-Invoice-25|AR-IN|0.00|40000.00|-460319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209020|01104/15-20893-Invoice-25|AR-IN|0.00|40000.00|-460359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209080|01104/15-20923-Invoice-25|AR-IN|0.00|40000.00|-460399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209140|01104/15-20953-Invoice-25|AR-IN|0.00|40000.00|-460439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209200|01104/15-20983-Invoice-25|AR-IN|0.00|40000.00|-460479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209260|01104/15-21013-Invoice-25|AR-IN|0.00|40000.00|-460519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209320|01104/15-21043-Invoice-25|AR-IN|0.00|40000.00|-460559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209380|01104/15-21073-Invoice-25|AR-IN|0.00|40000.00|-460599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209440|01104/15-21103-Invoice-25|AR-IN|0.00|40000.00|-460639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209500|01104/15-21133-Invoice-25|AR-IN|0.00|40000.00|-460679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209560|01104/15-21163-Invoice-25|AR-IN|0.00|40000.00|-460719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209620|01104/15-21193-Invoice-25|AR-IN|0.00|40000.00|-460759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209680|01104/15-21223-Invoice-25|AR-IN|0.00|40000.00|-460799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209740|01104/15-21253-Invoice-25|AR-IN|0.00|40000.00|-460839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209800|01104/15-21283-Invoice-25|AR-IN|0.00|40000.00|-460879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209860|01104/15-21313-Invoice-25|AR-IN|0.00|40000.00|-460919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209920|01104/15-21343-Invoice-25|AR-IN|0.00|40000.00|-460959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209980|01104/15-21373-Invoice-25|AR-IN|0.00|40000.00|-460999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210040|01104/15-21403-Invoice-25|AR-IN|0.00|40000.00|-461039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210100|01104/15-21433-Invoice-25|AR-IN|0.00|40000.00|-461079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210160|01104/15-21463-Invoice-25|AR-IN|0.00|40000.00|-461119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210220|01104/15-21493-Invoice-25|AR-IN|0.00|40000.00|-461159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210280|01104/15-21523-Invoice-25|AR-IN|0.00|40000.00|-461199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210340|01104/15-21553-Invoice-25|AR-IN|0.00|40000.00|-461239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210400|01104/15-21583-Invoice-25|AR-IN|0.00|40000.00|-461279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210460|01104/15-21613-Invoice-25|AR-IN|0.00|40000.00|-461319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210520|01104/15-21643-Invoice-25|AR-IN|0.00|40000.00|-461359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210580|01104/15-21673-Invoice-25|AR-IN|0.00|40000.00|-461399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210640|01104/15-21703-Invoice-25|AR-IN|0.00|40000.00|-461439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210700|01104/15-21733-Invoice-25|AR-IN|0.00|40000.00|-461479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210760|01104/15-21763-Invoice-25|AR-IN|0.00|40000.00|-461519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210820|01104/15-21793-Invoice-25|AR-IN|0.00|40000.00|-461559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210880|01104/15-21823-Invoice-25|AR-IN|0.00|40000.00|-461599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210940|01104/15-21853-Invoice-25|AR-IN|0.00|40000.00|-461639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211000|01104/15-21883-Invoice-25|AR-IN|0.00|40000.00|-461679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211060|01104/15-21913-Invoice-25|AR-IN|0.00|40000.00|-461719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211120|01104/15-21943-Invoice-25|AR-IN|0.00|40000.00|-461759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211180|01104/15-21973-Invoice-25|AR-IN|0.00|40000.00|-461799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211240|01104/15-22003-Invoice-25|AR-IN|0.00|40000.00|-461839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211300|01104/15-22033-Invoice-25|AR-IN|0.00|40000.00|-461879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211360|01104/15-22063-Invoice-25|AR-IN|0.00|40000.00|-461919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211420|01104/15-22093-Invoice-25|AR-IN|0.00|40000.00|-461959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211480|01104/15-22123-Invoice-25|AR-IN|0.00|40000.00|-461999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211540|01104/15-22153-Invoice-25|AR-IN|0.00|40000.00|-462039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211600|01104/15-22183-Invoice-25|AR-IN|0.00|40000.00|-462079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211660|01104/15-22213-Invoice-25|AR-IN|0.00|40000.00|-462119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211720|01104/15-22243-Invoice-25|AR-IN|0.00|40000.00|-462159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211780|01104/15-22273-Invoice-25|AR-IN|0.00|40000.00|-462199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211840|01104/15-22303-Invoice-25|AR-IN|0.00|40000.00|-462239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211900|01104/15-22333-Invoice-25|AR-IN|0.00|40000.00|-462279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211960|01104/15-22363-Invoice-25|AR-IN|0.00|40000.00|-462319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212020|01104/15-22393-Invoice-25|AR-IN|0.00|40000.00|-462359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212080|01104/15-22423-Invoice-25|AR-IN|0.00|40000.00|-462399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212140|01104/15-22453-Invoice-25|AR-IN|0.00|40000.00|-462439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212200|01104/15-22483-Invoice-25|AR-IN|0.00|40000.00|-462479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212260|01104/15-22513-Invoice-25|AR-IN|0.00|40000.00|-462519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212320|01104/15-22543-Invoice-25|AR-IN|0.00|40000.00|-462559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212380|01104/15-22573-Invoice-25|AR-IN|0.00|40000.00|-462599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212440|01104/15-22603-Invoice-25|AR-IN|0.00|40000.00|-462639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212500|01104/15-22633-Invoice-25|AR-IN|0.00|40000.00|-462679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212560|01104/15-22663-Invoice-25|AR-IN|0.00|40000.00|-462719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212620|01104/15-22693-Invoice-25|AR-IN|0.00|40000.00|-462759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212680|01104/15-22723-Invoice-25|AR-IN|0.00|40000.00|-462799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212740|01104/15-22753-Invoice-25|AR-IN|0.00|40000.00|-462839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212800|01104/15-22783-Invoice-25|AR-IN|0.00|40000.00|-462879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212860|01104/15-22813-Invoice-25|AR-IN|0.00|40000.00|-462919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212920|01104/15-22843-Invoice-25|AR-IN|0.00|40000.00|-462959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212980|01104/15-22873-Invoice-25|AR-IN|0.00|40000.00|-462999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213040|01104/15-22903-Invoice-25|AR-IN|0.00|40000.00|-463039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213100|01104/15-22933-Invoice-25|AR-IN|0.00|40000.00|-463079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213160|01104/15-22963-Invoice-25|AR-IN|0.00|40000.00|-463119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213220|01104/15-22993-Invoice-25|AR-IN|0.00|40000.00|-463159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213280|01104/15-23023-Invoice-25|AR-IN|0.00|40000.00|-463199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213340|01104/15-23053-Invoice-25|AR-IN|0.00|40000.00|-463239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213400|01104/15-23083-Invoice-25|AR-IN|0.00|40000.00|-463279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213460|01104/15-23113-Invoice-25|AR-IN|0.00|40000.00|-463319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213520|01104/15-23143-Invoice-25|AR-IN|0.00|40000.00|-463359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213580|01104/15-23173-Invoice-25|AR-IN|0.00|40000.00|-463399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213640|01104/15-23203-Invoice-25|AR-IN|0.00|40000.00|-463439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213700|01104/15-23233-Invoice-25|AR-IN|0.00|40000.00|-463479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213760|01104/15-23263-Invoice-25|AR-IN|0.00|40000.00|-463519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213820|01104/15-23293-Invoice-25|AR-IN|0.00|40000.00|-463559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213880|01104/15-23323-Invoice-25|AR-IN|0.00|40000.00|-463599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213940|01104/15-23353-Invoice-25|AR-IN|0.00|40000.00|-463639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214000|01104/15-23383-Invoice-25|AR-IN|0.00|40000.00|-463679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214060|01104/15-23413-Invoice-25|AR-IN|0.00|40000.00|-463719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214120|01104/15-23443-Invoice-25|AR-IN|0.00|40000.00|-463759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214180|01104/15-23473-Invoice-25|AR-IN|0.00|40000.00|-463799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214240|01104/15-23503-Invoice-25|AR-IN|0.00|40000.00|-463839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214300|01104/15-23533-Invoice-25|AR-IN|0.00|40000.00|-463879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214360|01104/15-23563-Invoice-25|AR-IN|0.00|40000.00|-463919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214420|01104/15-23593-Invoice-25|AR-IN|0.00|40000.00|-463959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214480|01104/15-23623-Invoice-25|AR-IN|0.00|40000.00|-463999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214540|01104/15-23653-Invoice-25|AR-IN|0.00|40000.00|-464039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214600|01104/15-23683-Invoice-25|AR-IN|0.00|40000.00|-464079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214660|01104/15-23713-Invoice-25|AR-IN|0.00|40000.00|-464119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214720|01104/15-23743-Invoice-25|AR-IN|0.00|40000.00|-464159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214780|01104/15-23773-Invoice-25|AR-IN|0.00|40000.00|-464199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214840|01104/15-23803-Invoice-25|AR-IN|0.00|40000.00|-464239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214900|01104/15-23833-Invoice-25|AR-IN|0.00|40000.00|-464279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214960|01104/15-23863-Invoice-25|AR-IN|0.00|40000.00|-464319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215020|01104/15-23893-Invoice-25|AR-IN|0.00|40000.00|-464359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215080|01104/15-23923-Invoice-25|AR-IN|0.00|40000.00|-464399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215140|01104/15-23953-Invoice-25|AR-IN|0.00|40000.00|-464439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215200|01104/15-23983-Invoice-25|AR-IN|0.00|40000.00|-464479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215260|01104/15-24013-Invoice-25|AR-IN|0.00|40000.00|-464519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215320|01104/15-24043-Invoice-25|AR-IN|0.00|40000.00|-464559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215380|01104/15-24073-Invoice-25|AR-IN|0.00|40000.00|-464599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215440|01104/15-24103-Invoice-25|AR-IN|0.00|40000.00|-464639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215500|01104/15-24133-Invoice-25|AR-IN|0.00|40000.00|-464679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215560|01104/15-24163-Invoice-25|AR-IN|0.00|40000.00|-464719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215620|01104/15-24193-Invoice-25|AR-IN|0.00|40000.00|-464759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215680|01104/15-24223-Invoice-25|AR-IN|0.00|40000.00|-464799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215740|01104/15-24253-Invoice-25|AR-IN|0.00|40000.00|-464839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215800|01104/15-24283-Invoice-25|AR-IN|0.00|40000.00|-464879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215860|01104/15-24313-Invoice-25|AR-IN|0.00|40000.00|-464919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215920|01104/15-24343-Invoice-25|AR-IN|0.00|40000.00|-464959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215980|01104/15-24373-Invoice-25|AR-IN|0.00|40000.00|-464999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216040|01104/15-24403-Invoice-25|AR-IN|0.00|40000.00|-465039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216100|01104/15-24433-Invoice-25|AR-IN|0.00|40000.00|-465079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216160|01104/15-24463-Invoice-25|AR-IN|0.00|40000.00|-465119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216220|01104/15-24493-Invoice-25|AR-IN|0.00|40000.00|-465159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216280|01104/15-24523-Invoice-25|AR-IN|0.00|40000.00|-465199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216340|01104/15-24553-Invoice-25|AR-IN|0.00|40000.00|-465239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216400|01104/15-24583-Invoice-25|AR-IN|0.00|40000.00|-465279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216460|01104/15-24613-Invoice-25|AR-IN|0.00|40000.00|-465319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216520|01104/15-24643-Invoice-25|AR-IN|0.00|40000.00|-465359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216580|01104/15-24673-Invoice-25|AR-IN|0.00|40000.00|-465399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216640|01104/15-24703-Invoice-25|AR-IN|0.00|40000.00|-465439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216700|01104/15-24733-Invoice-25|AR-IN|0.00|40000.00|-465479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216760|01104/15-24763-Invoice-25|AR-IN|0.00|40000.00|-465519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216820|01104/15-24793-Invoice-25|AR-IN|0.00|40000.00|-465559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216880|01104/15-24823-Invoice-25|AR-IN|0.00|40000.00|-465599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216940|01104/15-24853-Invoice-25|AR-IN|0.00|40000.00|-465639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217000|01104/15-24883-Invoice-25|AR-IN|0.00|40000.00|-465679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217060|01104/15-24913-Invoice-25|AR-IN|0.00|40000.00|-465719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217120|01104/15-24943-Invoice-25|AR-IN|0.00|40000.00|-465759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217180|01104/15-24973-Invoice-25|AR-IN|0.00|40000.00|-465799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217240|01104/15-25003-Invoice-25|AR-IN|0.00|40000.00|-465839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217300|01104/15-25033-Invoice-25|AR-IN|0.00|40000.00|-465879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217360|01104/15-25063-Invoice-25|AR-IN|0.00|40000.00|-465919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217420|01104/15-25093-Invoice-25|AR-IN|0.00|40000.00|-465959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217480|01104/15-25123-Invoice-25|AR-IN|0.00|40000.00|-465999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217540|01104/15-25153-Invoice-25|AR-IN|0.00|40000.00|-466039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217600|01104/15-25183-Invoice-25|AR-IN|0.00|40000.00|-466079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217660|01104/15-25213-Invoice-25|AR-IN|0.00|40000.00|-466119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217720|01104/15-25243-Invoice-25|AR-IN|0.00|40000.00|-466159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217780|01104/15-25273-Invoice-25|AR-IN|0.00|40000.00|-466199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217840|01104/15-25303-Invoice-25|AR-IN|0.00|40000.00|-466239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217900|01104/15-25333-Invoice-25|AR-IN|0.00|40000.00|-466279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217960|01104/15-25363-Invoice-25|AR-IN|0.00|40000.00|-466319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218020|01104/15-25393-Invoice-25|AR-IN|0.00|40000.00|-466359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218080|01104/15-25423-Invoice-25|AR-IN|0.00|40000.00|-466399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218140|01104/15-25453-Invoice-25|AR-IN|0.00|40000.00|-466439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218200|01104/15-25483-Invoice-25|AR-IN|0.00|40000.00|-466479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218260|01104/15-25513-Invoice-25|AR-IN|0.00|40000.00|-466519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218320|01104/15-25543-Invoice-25|AR-IN|0.00|40000.00|-466559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218380|01104/15-25573-Invoice-25|AR-IN|0.00|40000.00|-466599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218440|01104/15-25603-Invoice-25|AR-IN|0.00|40000.00|-466639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218500|01104/15-25633-Invoice-25|AR-IN|0.00|40000.00|-466679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218560|01104/15-25663-Invoice-25|AR-IN|0.00|40000.00|-466719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218620|01104/15-25693-Invoice-25|AR-IN|0.00|40000.00|-466759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218680|01104/15-25723-Invoice-25|AR-IN|0.00|40000.00|-466799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218740|01104/15-25753-Invoice-25|AR-IN|0.00|40000.00|-466839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218800|01104/15-25783-Invoice-25|AR-IN|0.00|40000.00|-466879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218860|01104/15-25813-Invoice-25|AR-IN|0.00|40000.00|-466919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218920|01104/15-25843-Invoice-25|AR-IN|0.00|40000.00|-466959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218980|01104/15-25873-Invoice-25|AR-IN|0.00|40000.00|-466999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219040|01104/15-25903-Invoice-25|AR-IN|0.00|40000.00|-467039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219100|01104/15-25933-Invoice-25|AR-IN|0.00|40000.00|-467079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219160|01104/15-25963-Invoice-25|AR-IN|0.00|40000.00|-467119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219220|01104/15-25993-Invoice-25|AR-IN|0.00|40000.00|-467159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219280|01104/15-26023-Invoice-25|AR-IN|0.00|40000.00|-467199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219340|01104/15-26053-Invoice-25|AR-IN|0.00|40000.00|-467239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219400|01104/15-26083-Invoice-25|AR-IN|0.00|40000.00|-467279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219460|01104/15-26113-Invoice-25|AR-IN|0.00|40000.00|-467319846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219520|01104/15-26143-Invoice-25|AR-IN|0.00|40000.00|-467359846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219580|01104/15-26173-Invoice-25|AR-IN|0.00|40000.00|-467399846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219640|01104/15-26203-Invoice-25|AR-IN|0.00|40000.00|-467439846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219700|01104/15-26233-Invoice-25|AR-IN|0.00|40000.00|-467479846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219760|01104/15-26263-Invoice-25|AR-IN|0.00|40000.00|-467519846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219820|01104/15-26293-Invoice-25|AR-IN|0.00|40000.00|-467559846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219880|01104/15-26323-Invoice-25|AR-IN|0.00|40000.00|-467599846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219940|01104/15-26353-Invoice-25|AR-IN|0.00|40000.00|-467639846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220000|01104/15-26383-Invoice-25|AR-IN|0.00|40000.00|-467679846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220060|01104/15-26413-Invoice-25|AR-IN|0.00|40000.00|-467719846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220120|01104/15-26443-Invoice-25|AR-IN|0.00|40000.00|-467759846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220180|01104/15-26473-Invoice-25|AR-IN|0.00|40000.00|-467799846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220240|01104/15-26503-Invoice-25|AR-IN|0.00|40000.00|-467839846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220300|01104/15-26533-Invoice-25|AR-IN|0.00|40000.00|-467879846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220360|01104/15-26563-Invoice-25|AR-IN|0.00|40000.00|-467919846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220420|01104/15-26593-Invoice-25|AR-IN|0.00|40000.00|-467959846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220480|01104/15-26623-Invoice-25|AR-IN|0.00|40000.00|-467999846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220540|01104/15-26653-Invoice-25|AR-IN|0.00|40000.00|-468039846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220600|01104/15-26683-Invoice-25|AR-IN|0.00|40000.00|-468079846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220660|01104/15-26713-Invoice-25|AR-IN|0.00|40000.00|-468119846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220720|01104/15-26743-Invoice-25|AR-IN|0.00|40000.00|-468159846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220780|01104/15-26773-Invoice-25|AR-IN|0.00|40000.00|-468199846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220840|01104/15-26803-Invoice-25|AR-IN|0.00|40000.00|-468239846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220960|01104/15-26863-Invoice-25|AR-IN|0.00|40000.00|-468279846.40| L|25/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220900|01104/15-26833-Invoice-25|AR-IN|0.00|40000.00|-468319846.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120486|01105/15-10243-Invoice-24|AR-IN|0.00|223.20|-468320069.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120426|01105/15-10213-Invoice-24|AR-IN|0.00|223.20|-468320292.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120366|01105/15-10183-Invoice-24|AR-IN|0.00|223.20|-468320516.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120306|01105/15-10153-Invoice-24|AR-IN|0.00|223.20|-468320739.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120246|01105/15-10123-Invoice-24|AR-IN|0.00|223.20|-468320962.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120186|01105/15-10093-Invoice-24|AR-IN|0.00|223.20|-468321185.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120126|01105/15-10063-Invoice-24|AR-IN|0.00|223.20|-468321408.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120066|01105/15-10033-Invoice-24|AR-IN|0.00|223.20|-468321632.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120006|01105/15-10003-Invoice-24|AR-IN|0.00|223.20|-468321855.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119946|01105/15-9973-Invoice-24|AR-IN|0.00|223.20|-468322078.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119886|01105/15-9943-Invoice-24|AR-IN|0.00|223.20|-468322301.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119826|01105/15-9913-Invoice-24|AR-IN|0.00|223.20|-468322524.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119766|01105/15-9883-Invoice-24|AR-IN|0.00|223.20|-468322748.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119706|01105/15-9853-Invoice-24|AR-IN|0.00|223.20|-468322971.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119646|01105/15-9823-Invoice-24|AR-IN|0.00|223.20|-468323194.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119586|01105/15-9793-Invoice-24|AR-IN|0.00|223.20|-468323417.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119526|01105/15-9763-Invoice-24|AR-IN|0.00|223.20|-468323640.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119466|01105/15-9733-Invoice-24|AR-IN|0.00|223.20|-468323864.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119406|01105/15-9703-Invoice-24|AR-IN|0.00|223.20|-468324087.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119346|01105/15-9673-Invoice-24|AR-IN|0.00|223.20|-468324310.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119286|01105/15-9643-Invoice-24|AR-IN|0.00|223.20|-468324533.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119226|01105/15-9613-Invoice-24|AR-IN|0.00|223.20|-468324756.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119166|01105/15-9583-Invoice-24|AR-IN|0.00|223.20|-468324980.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119106|01105/15-9553-Invoice-24|AR-IN|0.00|223.20|-468325203.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119046|01105/15-9523-Invoice-24|AR-IN|0.00|223.20|-468325426.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118986|01105/15-9493-Invoice-24|AR-IN|0.00|223.20|-468325649.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118926|01105/15-9463-Invoice-24|AR-IN|0.00|223.20|-468325872.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118866|01105/15-9433-Invoice-24|AR-IN|0.00|223.20|-468326096.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118806|01105/15-9403-Invoice-24|AR-IN|0.00|223.20|-468326319.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118746|01105/15-9373-Invoice-24|AR-IN|0.00|223.20|-468326542.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118686|01105/15-9343-Invoice-24|AR-IN|0.00|223.20|-468326765.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118626|01105/15-9313-Invoice-24|AR-IN|0.00|223.20|-468326988.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118566|01105/15-9283-Invoice-24|AR-IN|0.00|223.20|-468327212.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118506|01105/15-9253-Invoice-24|AR-IN|0.00|223.20|-468327435.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118446|01105/15-9223-Invoice-24|AR-IN|0.00|223.20|-468327658.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118386|01105/15-9193-Invoice-24|AR-IN|0.00|223.20|-468327881.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118326|01105/15-9163-Invoice-24|AR-IN|0.00|223.20|-468328104.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118266|01105/15-9133-Invoice-24|AR-IN|0.00|223.20|-468328328.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118206|01105/15-9103-Invoice-24|AR-IN|0.00|223.20|-468328551.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118146|01105/15-9073-Invoice-24|AR-IN|0.00|223.20|-468328774.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118086|01105/15-9043-Invoice-24|AR-IN|0.00|223.20|-468328997.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118026|01105/15-9013-Invoice-24|AR-IN|0.00|223.20|-468329220.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117966|01105/15-8983-Invoice-24|AR-IN|0.00|223.20|-468329444.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117906|01105/15-8953-Invoice-24|AR-IN|0.00|223.20|-468329667.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117846|01105/15-8923-Invoice-24|AR-IN|0.00|223.20|-468329890.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117786|01105/15-8893-Invoice-24|AR-IN|0.00|223.20|-468330113.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117726|01105/15-8863-Invoice-24|AR-IN|0.00|223.20|-468330336.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117666|01105/15-8833-Invoice-24|AR-IN|0.00|223.20|-468330560.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117606|01105/15-8803-Invoice-24|AR-IN|0.00|223.20|-468330783.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117546|01105/15-8773-Invoice-24|AR-IN|0.00|223.20|-468331006.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117486|01105/15-8743-Invoice-24|AR-IN|0.00|223.20|-468331229.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117426|01105/15-8713-Invoice-24|AR-IN|0.00|223.20|-468331452.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117366|01105/15-8683-Invoice-24|AR-IN|0.00|223.20|-468331676.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117306|01105/15-8653-Invoice-24|AR-IN|0.00|223.20|-468331899.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117246|01105/15-8623-Invoice-24|AR-IN|0.00|223.20|-468332122.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117186|01105/15-8593-Invoice-24|AR-IN|0.00|223.20|-468332345.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117126|01105/15-8563-Invoice-24|AR-IN|0.00|223.20|-468332568.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117066|01105/15-8533-Invoice-24|AR-IN|0.00|223.20|-468332792.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117006|01105/15-8503-Invoice-24|AR-IN|0.00|223.20|-468333015.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116946|01105/15-8473-Invoice-24|AR-IN|0.00|223.20|-468333238.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116886|01105/15-8443-Invoice-24|AR-IN|0.00|223.20|-468333461.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116826|01105/15-8413-Invoice-24|AR-IN|0.00|223.20|-468333684.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116766|01105/15-8383-Invoice-24|AR-IN|0.00|223.20|-468333908.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116706|01105/15-8353-Invoice-24|AR-IN|0.00|223.20|-468334131.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116646|01105/15-8323-Invoice-24|AR-IN|0.00|223.20|-468334354.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116586|01105/15-8293-Invoice-24|AR-IN|0.00|223.20|-468334577.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116526|01105/15-8263-Invoice-24|AR-IN|0.00|223.20|-468334800.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116466|01105/15-8233-Invoice-24|AR-IN|0.00|223.20|-468335024.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116406|01105/15-8203-Invoice-24|AR-IN|0.00|223.20|-468335247.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116346|01105/15-8173-Invoice-24|AR-IN|0.00|223.20|-468335470.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116286|01105/15-8143-Invoice-24|AR-IN|0.00|223.20|-468335693.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116226|01105/15-8113-Invoice-24|AR-IN|0.00|223.20|-468335916.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116166|01105/15-8083-Invoice-24|AR-IN|0.00|223.20|-468336140.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116106|01105/15-8053-Invoice-24|AR-IN|0.00|223.20|-468336363.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116046|01105/15-8023-Invoice-24|AR-IN|0.00|223.20|-468336586.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115986|01105/15-7993-Invoice-24|AR-IN|0.00|223.20|-468336809.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115926|01105/15-7963-Invoice-24|AR-IN|0.00|223.20|-468337032.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115866|01105/15-7933-Invoice-24|AR-IN|0.00|223.20|-468337256.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115806|01105/15-7903-Invoice-24|AR-IN|0.00|223.20|-468337479.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115746|01105/15-7873-Invoice-24|AR-IN|0.00|223.20|-468337702.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115686|01105/15-7843-Invoice-24|AR-IN|0.00|223.20|-468337925.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115626|01105/15-7813-Invoice-24|AR-IN|0.00|223.20|-468338148.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115566|01105/15-7783-Invoice-24|AR-IN|0.00|223.20|-468338372.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115506|01105/15-7753-Invoice-24|AR-IN|0.00|223.20|-468338595.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115446|01105/15-7723-Invoice-24|AR-IN|0.00|223.20|-468338818.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115386|01105/15-7693-Invoice-24|AR-IN|0.00|223.20|-468339041.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115326|01105/15-7663-Invoice-24|AR-IN|0.00|223.20|-468339264.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115266|01105/15-7633-Invoice-24|AR-IN|0.00|223.20|-468339488.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115206|01105/15-7603-Invoice-24|AR-IN|0.00|223.20|-468339711.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115146|01105/15-7573-Invoice-24|AR-IN|0.00|223.20|-468339934.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115086|01105/15-7543-Invoice-24|AR-IN|0.00|223.20|-468340157.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115026|01105/15-7513-Invoice-24|AR-IN|0.00|223.20|-468340380.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114966|01105/15-7483-Invoice-24|AR-IN|0.00|223.20|-468340604.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114906|01105/15-7453-Invoice-24|AR-IN|0.00|223.20|-468340827.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114846|01105/15-7423-Invoice-24|AR-IN|0.00|223.20|-468341050.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114786|01105/15-7393-Invoice-24|AR-IN|0.00|223.20|-468341273.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114726|01105/15-7363-Invoice-24|AR-IN|0.00|223.20|-468341496.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114666|01105/15-7333-Invoice-24|AR-IN|0.00|223.20|-468341720.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114606|01105/15-7303-Invoice-24|AR-IN|0.00|223.20|-468341943.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114546|01105/15-7273-Invoice-24|AR-IN|0.00|223.20|-468342166.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114486|01105/15-7243-Invoice-24|AR-IN|0.00|223.20|-468342389.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114426|01105/15-7213-Invoice-24|AR-IN|0.00|223.20|-468342612.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114366|01105/15-7183-Invoice-24|AR-IN|0.00|223.20|-468342836.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114306|01105/15-7153-Invoice-24|AR-IN|0.00|223.20|-468343059.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114246|01105/15-7123-Invoice-24|AR-IN|0.00|223.20|-468343282.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114186|01105/15-7093-Invoice-24|AR-IN|0.00|223.20|-468343505.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114126|01105/15-7063-Invoice-24|AR-IN|0.00|223.20|-468343728.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114066|01105/15-7033-Invoice-24|AR-IN|0.00|223.20|-468343952.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114006|01105/15-7003-Invoice-24|AR-IN|0.00|223.20|-468344175.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113946|01105/15-6973-Invoice-24|AR-IN|0.00|223.20|-468344398.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113886|01105/15-6943-Invoice-24|AR-IN|0.00|223.20|-468344621.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113826|01105/15-6913-Invoice-24|AR-IN|0.00|223.20|-468344844.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113766|01105/15-6883-Invoice-24|AR-IN|0.00|223.20|-468345068.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113706|01105/15-6853-Invoice-24|AR-IN|0.00|223.20|-468345291.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113646|01105/15-6823-Invoice-24|AR-IN|0.00|223.20|-468345514.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113586|01105/15-6793-Invoice-24|AR-IN|0.00|223.20|-468345737.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113526|01105/15-6763-Invoice-24|AR-IN|0.00|223.20|-468345960.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113466|01105/15-6733-Invoice-24|AR-IN|0.00|223.20|-468346184.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113406|01105/15-6703-Invoice-24|AR-IN|0.00|223.20|-468346407.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113346|01105/15-6673-Invoice-24|AR-IN|0.00|223.20|-468346630.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113286|01105/15-6643-Invoice-24|AR-IN|0.00|223.20|-468346853.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113226|01105/15-6613-Invoice-24|AR-IN|0.00|223.20|-468347076.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113166|01105/15-6583-Invoice-24|AR-IN|0.00|223.20|-468347300.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113106|01105/15-6553-Invoice-24|AR-IN|0.00|223.20|-468347523.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113046|01105/15-6523-Invoice-24|AR-IN|0.00|223.20|-468347746.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112986|01105/15-6493-Invoice-24|AR-IN|0.00|223.20|-468347969.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112926|01105/15-6463-Invoice-24|AR-IN|0.00|223.20|-468348192.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112866|01105/15-6433-Invoice-24|AR-IN|0.00|223.20|-468348416.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112806|01105/15-6403-Invoice-24|AR-IN|0.00|223.20|-468348639.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112746|01105/15-6373-Invoice-24|AR-IN|0.00|223.20|-468348862.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112686|01105/15-6343-Invoice-24|AR-IN|0.00|223.20|-468349085.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112626|01105/15-6313-Invoice-24|AR-IN|0.00|223.20|-468349308.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112566|01105/15-6283-Invoice-24|AR-IN|0.00|223.20|-468349532.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112506|01105/15-6253-Invoice-24|AR-IN|0.00|223.20|-468349755.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112446|01105/15-6223-Invoice-24|AR-IN|0.00|223.20|-468349978.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112386|01105/15-6193-Invoice-24|AR-IN|0.00|223.20|-468350201.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112326|01105/15-6163-Invoice-24|AR-IN|0.00|223.20|-468350424.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112266|01105/15-6133-Invoice-24|AR-IN|0.00|223.20|-468350648.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112206|01105/15-6103-Invoice-24|AR-IN|0.00|223.20|-468350871.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112146|01105/15-6073-Invoice-24|AR-IN|0.00|223.20|-468351094.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112086|01105/15-6043-Invoice-24|AR-IN|0.00|223.20|-468351317.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112026|01105/15-6013-Invoice-24|AR-IN|0.00|223.20|-468351540.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111966|01105/15-5983-Invoice-24|AR-IN|0.00|223.20|-468351764.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111906|01105/15-5953-Invoice-24|AR-IN|0.00|223.20|-468351987.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111846|01105/15-5923-Invoice-24|AR-IN|0.00|223.20|-468352210.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111786|01105/15-5893-Invoice-24|AR-IN|0.00|223.20|-468352433.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111726|01105/15-5863-Invoice-24|AR-IN|0.00|223.20|-468352656.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111666|01105/15-5833-Invoice-24|AR-IN|0.00|223.20|-468352880.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111606|01105/15-5803-Invoice-24|AR-IN|0.00|223.20|-468353103.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111546|01105/15-5773-Invoice-24|AR-IN|0.00|223.20|-468353326.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111486|01105/15-5743-Invoice-24|AR-IN|0.00|223.20|-468353549.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111426|01105/15-5713-Invoice-24|AR-IN|0.00|223.20|-468353772.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111366|01105/15-5683-Invoice-24|AR-IN|0.00|223.20|-468353996.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111306|01105/15-5653-Invoice-24|AR-IN|0.00|223.20|-468354219.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111246|01105/15-5623-Invoice-24|AR-IN|0.00|223.20|-468354442.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111186|01105/15-5593-Invoice-24|AR-IN|0.00|223.20|-468354665.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111126|01105/15-5563-Invoice-24|AR-IN|0.00|223.20|-468354888.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111066|01105/15-5533-Invoice-24|AR-IN|0.00|223.20|-468355112.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111006|01105/15-5503-Invoice-24|AR-IN|0.00|223.20|-468355335.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110946|01105/15-5473-Invoice-24|AR-IN|0.00|223.20|-468355558.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110886|01105/15-5443-Invoice-24|AR-IN|0.00|223.20|-468355781.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110826|01105/15-5413-Invoice-24|AR-IN|0.00|223.20|-468356004.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110766|01105/15-5383-Invoice-24|AR-IN|0.00|223.20|-468356228.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110706|01105/15-5353-Invoice-24|AR-IN|0.00|223.20|-468356451.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110646|01105/15-5323-Invoice-24|AR-IN|0.00|223.20|-468356674.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110586|01105/15-5293-Invoice-24|AR-IN|0.00|223.20|-468356897.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110526|01105/15-5263-Invoice-24|AR-IN|0.00|223.20|-468357120.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110466|01105/15-5233-Invoice-24|AR-IN|0.00|223.20|-468357344.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110406|01105/15-5203-Invoice-24|AR-IN|0.00|223.20|-468357567.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110346|01105/15-5173-Invoice-24|AR-IN|0.00|223.20|-468357790.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110286|01105/15-5143-Invoice-24|AR-IN|0.00|223.20|-468358013.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110226|01105/15-5113-Invoice-24|AR-IN|0.00|223.20|-468358236.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110166|01105/15-5083-Invoice-24|AR-IN|0.00|223.20|-468358460.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110106|01105/15-5053-Invoice-24|AR-IN|0.00|223.20|-468358683.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110046|01105/15-5023-Invoice-24|AR-IN|0.00|223.20|-468358906.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109986|01105/15-4993-Invoice-24|AR-IN|0.00|223.20|-468359129.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109926|01105/15-4963-Invoice-24|AR-IN|0.00|223.20|-468359352.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109866|01105/15-4933-Invoice-24|AR-IN|0.00|223.20|-468359576.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109806|01105/15-4903-Invoice-24|AR-IN|0.00|223.20|-468359799.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109746|01105/15-4873-Invoice-24|AR-IN|0.00|223.20|-468360022.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109686|01105/15-4843-Invoice-24|AR-IN|0.00|223.20|-468360245.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109626|01105/15-4813-Invoice-24|AR-IN|0.00|223.20|-468360468.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109566|01105/15-4783-Invoice-24|AR-IN|0.00|223.20|-468360692.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109506|01105/15-4753-Invoice-24|AR-IN|0.00|223.20|-468360915.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109446|01105/15-4723-Invoice-24|AR-IN|0.00|223.20|-468361138.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109386|01105/15-4693-Invoice-24|AR-IN|0.00|223.20|-468361361.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109326|01105/15-4663-Invoice-24|AR-IN|0.00|223.20|-468361584.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109266|01105/15-4633-Invoice-24|AR-IN|0.00|223.20|-468361808.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109206|01105/15-4603-Invoice-24|AR-IN|0.00|223.20|-468362031.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109146|01105/15-4573-Invoice-24|AR-IN|0.00|223.20|-468362254.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109086|01105/15-4543-Invoice-24|AR-IN|0.00|223.20|-468362477.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109026|01105/15-4513-Invoice-24|AR-IN|0.00|223.20|-468362700.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108966|01105/15-4483-Invoice-24|AR-IN|0.00|223.20|-468362924.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108906|01105/15-4453-Invoice-24|AR-IN|0.00|223.20|-468363147.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108846|01105/15-4423-Invoice-24|AR-IN|0.00|223.20|-468363370.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108786|01105/15-4393-Invoice-24|AR-IN|0.00|223.20|-468363593.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108726|01105/15-4363-Invoice-24|AR-IN|0.00|223.20|-468363816.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108666|01105/15-4333-Invoice-24|AR-IN|0.00|223.20|-468364040.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108606|01105/15-4303-Invoice-24|AR-IN|0.00|223.20|-468364263.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108546|01105/15-4273-Invoice-24|AR-IN|0.00|223.20|-468364486.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108486|01105/15-4243-Invoice-24|AR-IN|0.00|223.20|-468364709.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108426|01105/15-4213-Invoice-24|AR-IN|0.00|223.20|-468364932.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108366|01105/15-4183-Invoice-24|AR-IN|0.00|223.20|-468365156.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108306|01105/15-4153-Invoice-24|AR-IN|0.00|223.20|-468365379.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108246|01105/15-4123-Invoice-24|AR-IN|0.00|223.20|-468365602.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108186|01105/15-4093-Invoice-24|AR-IN|0.00|223.20|-468365825.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108126|01105/15-4063-Invoice-24|AR-IN|0.00|223.20|-468366048.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108066|01105/15-4033-Invoice-24|AR-IN|0.00|223.20|-468366272.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108006|01105/15-4003-Invoice-24|AR-IN|0.00|223.20|-468366495.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107946|01105/15-3973-Invoice-24|AR-IN|0.00|223.20|-468366718.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107886|01105/15-3943-Invoice-24|AR-IN|0.00|223.20|-468366941.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107826|01105/15-3913-Invoice-24|AR-IN|0.00|223.20|-468367164.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107766|01105/15-3883-Invoice-24|AR-IN|0.00|223.20|-468367388.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107706|01105/15-3853-Invoice-24|AR-IN|0.00|223.20|-468367611.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107646|01105/15-3823-Invoice-24|AR-IN|0.00|223.20|-468367834.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107586|01105/15-3793-Invoice-24|AR-IN|0.00|223.20|-468368057.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107526|01105/15-3763-Invoice-24|AR-IN|0.00|223.20|-468368280.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107466|01105/15-3733-Invoice-24|AR-IN|0.00|223.20|-468368504.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107406|01105/15-3703-Invoice-24|AR-IN|0.00|223.20|-468368727.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107346|01105/15-3673-Invoice-24|AR-IN|0.00|223.20|-468368950.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107286|01105/15-3643-Invoice-24|AR-IN|0.00|223.20|-468369173.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107226|01105/15-3613-Invoice-24|AR-IN|0.00|223.20|-468369396.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107166|01105/15-3583-Invoice-24|AR-IN|0.00|223.20|-468369620.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107106|01105/15-3553-Invoice-24|AR-IN|0.00|223.20|-468369843.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107046|01105/15-3523-Invoice-24|AR-IN|0.00|223.20|-468370066.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106986|01105/15-3493-Invoice-24|AR-IN|0.00|223.20|-468370289.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106926|01105/15-3463-Invoice-24|AR-IN|0.00|223.20|-468370512.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106866|01105/15-3433-Invoice-24|AR-IN|0.00|223.20|-468370736.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106806|01105/15-3403-Invoice-24|AR-IN|0.00|223.20|-468370959.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106746|01105/15-3373-Invoice-24|AR-IN|0.00|223.20|-468371182.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106686|01105/15-3343-Invoice-24|AR-IN|0.00|223.20|-468371405.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106626|01105/15-3313-Invoice-24|AR-IN|0.00|223.20|-468371628.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106566|01105/15-3283-Invoice-24|AR-IN|0.00|223.20|-468371852.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106506|01105/15-3253-Invoice-24|AR-IN|0.00|223.20|-468372075.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106446|01105/15-3223-Invoice-24|AR-IN|0.00|223.20|-468372298.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106386|01105/15-3193-Invoice-24|AR-IN|0.00|223.20|-468372521.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106326|01105/15-3163-Invoice-24|AR-IN|0.00|223.20|-468372744.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106266|01105/15-3133-Invoice-24|AR-IN|0.00|223.20|-468372968.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106206|01105/15-3103-Invoice-24|AR-IN|0.00|223.20|-468373191.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106146|01105/15-3073-Invoice-24|AR-IN|0.00|223.20|-468373414.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106086|01105/15-3043-Invoice-24|AR-IN|0.00|223.20|-468373637.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106026|01105/15-3013-Invoice-24|AR-IN|0.00|223.20|-468373860.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105966|01105/15-2983-Invoice-24|AR-IN|0.00|223.20|-468374084.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105906|01105/15-2953-Invoice-24|AR-IN|0.00|223.20|-468374307.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105846|01105/15-2923-Invoice-24|AR-IN|0.00|223.20|-468374530.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105786|01105/15-2893-Invoice-24|AR-IN|0.00|223.20|-468374753.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105726|01105/15-2863-Invoice-24|AR-IN|0.00|223.20|-468374976.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105666|01105/15-2833-Invoice-24|AR-IN|0.00|223.20|-468375200.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105606|01105/15-2803-Invoice-24|AR-IN|0.00|223.20|-468375423.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105546|01105/15-2773-Invoice-24|AR-IN|0.00|223.20|-468375646.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105486|01105/15-2743-Invoice-24|AR-IN|0.00|223.20|-468375869.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105426|01105/15-2713-Invoice-24|AR-IN|0.00|223.20|-468376092.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105366|01105/15-2683-Invoice-24|AR-IN|0.00|223.20|-468376316.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105306|01105/15-2653-Invoice-24|AR-IN|0.00|223.20|-468376539.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105246|01105/15-2623-Invoice-24|AR-IN|0.00|223.20|-468376762.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105186|01105/15-2593-Invoice-24|AR-IN|0.00|223.20|-468376985.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105126|01105/15-2563-Invoice-24|AR-IN|0.00|223.20|-468377208.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105066|01105/15-2533-Invoice-24|AR-IN|0.00|223.20|-468377432.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105006|01105/15-2503-Invoice-24|AR-IN|0.00|223.20|-468377655.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104946|01105/15-2473-Invoice-24|AR-IN|0.00|223.20|-468377878.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104886|01105/15-2443-Invoice-24|AR-IN|0.00|223.20|-468378101.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104826|01105/15-2413-Invoice-24|AR-IN|0.00|223.20|-468378324.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104766|01105/15-2383-Invoice-24|AR-IN|0.00|223.20|-468378548.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104706|01105/15-2353-Invoice-24|AR-IN|0.00|223.20|-468378771.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104646|01105/15-2323-Invoice-24|AR-IN|0.00|223.20|-468378994.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104586|01105/15-2293-Invoice-24|AR-IN|0.00|223.20|-468379217.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104526|01105/15-2263-Invoice-24|AR-IN|0.00|223.20|-468379440.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104466|01105/15-2233-Invoice-24|AR-IN|0.00|223.20|-468379664.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104406|01105/15-2203-Invoice-24|AR-IN|0.00|223.20|-468379887.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104346|01105/15-2173-Invoice-24|AR-IN|0.00|223.20|-468380110.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104286|01105/15-2143-Invoice-24|AR-IN|0.00|223.20|-468380333.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104226|01105/15-2113-Invoice-24|AR-IN|0.00|223.20|-468380556.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104166|01105/15-2083-Invoice-24|AR-IN|0.00|223.20|-468380780.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104106|01105/15-2053-Invoice-24|AR-IN|0.00|223.20|-468381003.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104046|01105/15-2023-Invoice-24|AR-IN|0.00|223.20|-468381226.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103986|01105/15-1993-Invoice-24|AR-IN|0.00|223.20|-468381449.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103926|01105/15-1963-Invoice-24|AR-IN|0.00|223.20|-468381672.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103866|01105/15-1933-Invoice-24|AR-IN|0.00|223.20|-468381896.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103806|01105/15-1903-Invoice-24|AR-IN|0.00|223.20|-468382119.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103746|01105/15-1873-Invoice-24|AR-IN|0.00|223.20|-468382342.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103686|01105/15-1843-Invoice-24|AR-IN|0.00|223.20|-468382565.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103626|01105/15-1813-Invoice-24|AR-IN|0.00|223.20|-468382788.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103566|01105/15-1783-Invoice-24|AR-IN|0.00|223.20|-468383012.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103506|01105/15-1753-Invoice-24|AR-IN|0.00|223.20|-468383235.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103446|01105/15-1723-Invoice-24|AR-IN|0.00|223.20|-468383458.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103386|01105/15-1693-Invoice-24|AR-IN|0.00|223.20|-468383681.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103326|01105/15-1663-Invoice-24|AR-IN|0.00|223.20|-468383904.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103266|01105/15-1633-Invoice-24|AR-IN|0.00|223.20|-468384128.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103206|01105/15-1603-Invoice-24|AR-IN|0.00|223.20|-468384351.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103146|01105/15-1573-Invoice-24|AR-IN|0.00|223.20|-468384574.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103086|01105/15-1543-Invoice-24|AR-IN|0.00|223.20|-468384797.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103026|01105/15-1513-Invoice-24|AR-IN|0.00|223.20|-468385020.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102966|01105/15-1483-Invoice-24|AR-IN|0.00|223.20|-468385244.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102906|01105/15-1453-Invoice-24|AR-IN|0.00|223.20|-468385467.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102846|01105/15-1423-Invoice-24|AR-IN|0.00|223.20|-468385690.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102786|01105/15-1393-Invoice-24|AR-IN|0.00|223.20|-468385913.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102726|01105/15-1363-Invoice-24|AR-IN|0.00|223.20|-468386136.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102666|01105/15-1333-Invoice-24|AR-IN|0.00|223.20|-468386360.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102606|01105/15-1303-Invoice-24|AR-IN|0.00|223.20|-468386583.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102546|01105/15-1273-Invoice-24|AR-IN|0.00|223.20|-468386806.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102486|01105/15-1243-Invoice-24|AR-IN|0.00|223.20|-468387029.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102426|01105/15-1213-Invoice-24|AR-IN|0.00|223.20|-468387252.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102366|01105/15-1183-Invoice-24|AR-IN|0.00|223.20|-468387476.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102306|01105/15-1153-Invoice-24|AR-IN|0.00|223.20|-468387699.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102246|01105/15-1123-Invoice-24|AR-IN|0.00|223.20|-468387922.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102186|01105/15-1093-Invoice-24|AR-IN|0.00|223.20|-468388145.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102126|01105/15-1063-Invoice-24|AR-IN|0.00|223.20|-468388368.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102066|01105/15-1033-Invoice-24|AR-IN|0.00|223.20|-468388592.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102006|01105/15-1003-Invoice-24|AR-IN|0.00|223.20|-468388815.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101946|01105/15-973-Invoice-24|AR-IN|0.00|223.20|-468389038.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101886|01105/15-943-Invoice-24|AR-IN|0.00|223.20|-468389261.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101826|01105/15-913-Invoice-24|AR-IN|0.00|223.20|-468389484.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101766|01105/15-883-Invoice-24|AR-IN|0.00|223.20|-468389708.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101706|01105/15-853-Invoice-24|AR-IN|0.00|223.20|-468389931.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101646|01105/15-823-Invoice-24|AR-IN|0.00|223.20|-468390154.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101586|01105/15-793-Invoice-24|AR-IN|0.00|223.20|-468390377.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101526|01105/15-763-Invoice-24|AR-IN|0.00|223.20|-468390600.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101466|01105/15-733-Invoice-24|AR-IN|0.00|223.20|-468390824.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101406|01105/15-703-Invoice-24|AR-IN|0.00|223.20|-468391047.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101346|01105/15-673-Invoice-24|AR-IN|0.00|223.20|-468391270.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101286|01105/15-643-Invoice-24|AR-IN|0.00|223.20|-468391493.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101226|01105/15-613-Invoice-24|AR-IN|0.00|223.20|-468391716.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101166|01105/15-583-Invoice-24|AR-IN|0.00|223.20|-468391940.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101106|01105/15-553-Invoice-24|AR-IN|0.00|223.20|-468392163.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101046|01105/15-523-Invoice-24|AR-IN|0.00|223.20|-468392386.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100986|01105/15-493-Invoice-24|AR-IN|0.00|223.20|-468392609.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100926|01105/15-463-Invoice-24|AR-IN|0.00|223.20|-468392832.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100866|01105/15-433-Invoice-24|AR-IN|0.00|223.20|-468393056.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100806|01105/15-403-Invoice-24|AR-IN|0.00|223.20|-468393279.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100746|01105/15-373-Invoice-24|AR-IN|0.00|223.20|-468393502.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100686|01105/15-343-Invoice-24|AR-IN|0.00|223.20|-468393725.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100626|01105/15-313-Invoice-24|AR-IN|0.00|223.20|-468393948.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100566|01105/15-283-Invoice-24|AR-IN|0.00|223.20|-468394172.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100506|01105/15-253-Invoice-24|AR-IN|0.00|223.20|-468394395.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100446|01105/15-223-Invoice-24|AR-IN|0.00|223.20|-468394618.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100386|01105/15-193-Invoice-24|AR-IN|0.00|223.20|-468394841.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100326|01105/15-163-Invoice-24|AR-IN|0.00|223.20|-468395064.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100266|01105/15-133-Invoice-24|AR-IN|0.00|223.20|-468395288.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100206|01105/15-103-Invoice-24|AR-IN|0.00|223.20|-468395511.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100146|01105/15-73-Invoice-24|AR-IN|0.00|223.20|-468395734.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100086|01105/15-43-Invoice-24|AR-IN|0.00|223.20|-468395957.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100026|01105/15-13-Invoice-24|AR-IN|0.00|223.20|-468396180.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220901|01105/15-26833-Invoice-25|AR-IN|0.00|223.20|-468396404.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220961|01105/15-26863-Invoice-25|AR-IN|0.00|223.20|-468396627.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220841|01105/15-26803-Invoice-25|AR-IN|0.00|223.20|-468396850.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220781|01105/15-26773-Invoice-25|AR-IN|0.00|223.20|-468397073.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220721|01105/15-26743-Invoice-25|AR-IN|0.00|223.20|-468397296.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220661|01105/15-26713-Invoice-25|AR-IN|0.00|223.20|-468397520.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220601|01105/15-26683-Invoice-25|AR-IN|0.00|223.20|-468397743.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220541|01105/15-26653-Invoice-25|AR-IN|0.00|223.20|-468397966.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220481|01105/15-26623-Invoice-25|AR-IN|0.00|223.20|-468398189.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220421|01105/15-26593-Invoice-25|AR-IN|0.00|223.20|-468398412.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220361|01105/15-26563-Invoice-25|AR-IN|0.00|223.20|-468398636.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220301|01105/15-26533-Invoice-25|AR-IN|0.00|223.20|-468398859.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220241|01105/15-26503-Invoice-25|AR-IN|0.00|223.20|-468399082.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220181|01105/15-26473-Invoice-25|AR-IN|0.00|223.20|-468399305.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220121|01105/15-26443-Invoice-25|AR-IN|0.00|223.20|-468399528.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220061|01105/15-26413-Invoice-25|AR-IN|0.00|223.20|-468399752.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220001|01105/15-26383-Invoice-25|AR-IN|0.00|223.20|-468399975.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219941|01105/15-26353-Invoice-25|AR-IN|0.00|223.20|-468400198.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219881|01105/15-26323-Invoice-25|AR-IN|0.00|223.20|-468400421.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219821|01105/15-26293-Invoice-25|AR-IN|0.00|223.20|-468400644.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219761|01105/15-26263-Invoice-25|AR-IN|0.00|223.20|-468400868.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219701|01105/15-26233-Invoice-25|AR-IN|0.00|223.20|-468401091.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219641|01105/15-26203-Invoice-25|AR-IN|0.00|223.20|-468401314.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219581|01105/15-26173-Invoice-25|AR-IN|0.00|223.20|-468401537.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219521|01105/15-26143-Invoice-25|AR-IN|0.00|223.20|-468401760.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219461|01105/15-26113-Invoice-25|AR-IN|0.00|223.20|-468401984.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219401|01105/15-26083-Invoice-25|AR-IN|0.00|223.20|-468402207.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219341|01105/15-26053-Invoice-25|AR-IN|0.00|223.20|-468402430.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219281|01105/15-26023-Invoice-25|AR-IN|0.00|223.20|-468402653.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219221|01105/15-25993-Invoice-25|AR-IN|0.00|223.20|-468402876.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219161|01105/15-25963-Invoice-25|AR-IN|0.00|223.20|-468403100.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219101|01105/15-25933-Invoice-25|AR-IN|0.00|223.20|-468403323.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219041|01105/15-25903-Invoice-25|AR-IN|0.00|223.20|-468403546.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218981|01105/15-25873-Invoice-25|AR-IN|0.00|223.20|-468403769.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218921|01105/15-25843-Invoice-25|AR-IN|0.00|223.20|-468403992.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218861|01105/15-25813-Invoice-25|AR-IN|0.00|223.20|-468404216.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218801|01105/15-25783-Invoice-25|AR-IN|0.00|223.20|-468404439.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218741|01105/15-25753-Invoice-25|AR-IN|0.00|223.20|-468404662.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218681|01105/15-25723-Invoice-25|AR-IN|0.00|223.20|-468404885.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218621|01105/15-25693-Invoice-25|AR-IN|0.00|223.20|-468405108.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218561|01105/15-25663-Invoice-25|AR-IN|0.00|223.20|-468405332.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218501|01105/15-25633-Invoice-25|AR-IN|0.00|223.20|-468405555.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218441|01105/15-25603-Invoice-25|AR-IN|0.00|223.20|-468405778.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218381|01105/15-25573-Invoice-25|AR-IN|0.00|223.20|-468406001.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218321|01105/15-25543-Invoice-25|AR-IN|0.00|223.20|-468406224.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218261|01105/15-25513-Invoice-25|AR-IN|0.00|223.20|-468406448.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218201|01105/15-25483-Invoice-25|AR-IN|0.00|223.20|-468406671.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218141|01105/15-25453-Invoice-25|AR-IN|0.00|223.20|-468406894.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218081|01105/15-25423-Invoice-25|AR-IN|0.00|223.20|-468407117.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218021|01105/15-25393-Invoice-25|AR-IN|0.00|223.20|-468407340.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217961|01105/15-25363-Invoice-25|AR-IN|0.00|223.20|-468407564.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217901|01105/15-25333-Invoice-25|AR-IN|0.00|223.20|-468407787.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217841|01105/15-25303-Invoice-25|AR-IN|0.00|223.20|-468408010.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217781|01105/15-25273-Invoice-25|AR-IN|0.00|223.20|-468408233.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217721|01105/15-25243-Invoice-25|AR-IN|0.00|223.20|-468408456.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217661|01105/15-25213-Invoice-25|AR-IN|0.00|223.20|-468408680.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217601|01105/15-25183-Invoice-25|AR-IN|0.00|223.20|-468408903.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217541|01105/15-25153-Invoice-25|AR-IN|0.00|223.20|-468409126.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217481|01105/15-25123-Invoice-25|AR-IN|0.00|223.20|-468409349.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217421|01105/15-25093-Invoice-25|AR-IN|0.00|223.20|-468409572.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217361|01105/15-25063-Invoice-25|AR-IN|0.00|223.20|-468409796.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217301|01105/15-25033-Invoice-25|AR-IN|0.00|223.20|-468410019.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217241|01105/15-25003-Invoice-25|AR-IN|0.00|223.20|-468410242.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217181|01105/15-24973-Invoice-25|AR-IN|0.00|223.20|-468410465.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217121|01105/15-24943-Invoice-25|AR-IN|0.00|223.20|-468410688.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217061|01105/15-24913-Invoice-25|AR-IN|0.00|223.20|-468410912.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217001|01105/15-24883-Invoice-25|AR-IN|0.00|223.20|-468411135.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216941|01105/15-24853-Invoice-25|AR-IN|0.00|223.20|-468411358.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216881|01105/15-24823-Invoice-25|AR-IN|0.00|223.20|-468411581.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216821|01105/15-24793-Invoice-25|AR-IN|0.00|223.20|-468411804.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216761|01105/15-24763-Invoice-25|AR-IN|0.00|223.20|-468412028.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216701|01105/15-24733-Invoice-25|AR-IN|0.00|223.20|-468412251.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216641|01105/15-24703-Invoice-25|AR-IN|0.00|223.20|-468412474.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216581|01105/15-24673-Invoice-25|AR-IN|0.00|223.20|-468412697.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216521|01105/15-24643-Invoice-25|AR-IN|0.00|223.20|-468412920.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216461|01105/15-24613-Invoice-25|AR-IN|0.00|223.20|-468413144.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216401|01105/15-24583-Invoice-25|AR-IN|0.00|223.20|-468413367.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216341|01105/15-24553-Invoice-25|AR-IN|0.00|223.20|-468413590.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216281|01105/15-24523-Invoice-25|AR-IN|0.00|223.20|-468413813.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216221|01105/15-24493-Invoice-25|AR-IN|0.00|223.20|-468414036.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216161|01105/15-24463-Invoice-25|AR-IN|0.00|223.20|-468414260.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216101|01105/15-24433-Invoice-25|AR-IN|0.00|223.20|-468414483.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216041|01105/15-24403-Invoice-25|AR-IN|0.00|223.20|-468414706.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215981|01105/15-24373-Invoice-25|AR-IN|0.00|223.20|-468414929.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215921|01105/15-24343-Invoice-25|AR-IN|0.00|223.20|-468415152.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215861|01105/15-24313-Invoice-25|AR-IN|0.00|223.20|-468415376.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215801|01105/15-24283-Invoice-25|AR-IN|0.00|223.20|-468415599.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215741|01105/15-24253-Invoice-25|AR-IN|0.00|223.20|-468415822.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215681|01105/15-24223-Invoice-25|AR-IN|0.00|223.20|-468416045.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215621|01105/15-24193-Invoice-25|AR-IN|0.00|223.20|-468416268.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215561|01105/15-24163-Invoice-25|AR-IN|0.00|223.20|-468416492.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215501|01105/15-24133-Invoice-25|AR-IN|0.00|223.20|-468416715.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215441|01105/15-24103-Invoice-25|AR-IN|0.00|223.20|-468416938.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215381|01105/15-24073-Invoice-25|AR-IN|0.00|223.20|-468417161.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215321|01105/15-24043-Invoice-25|AR-IN|0.00|223.20|-468417384.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215261|01105/15-24013-Invoice-25|AR-IN|0.00|223.20|-468417608.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215201|01105/15-23983-Invoice-25|AR-IN|0.00|223.20|-468417831.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215141|01105/15-23953-Invoice-25|AR-IN|0.00|223.20|-468418054.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215081|01105/15-23923-Invoice-25|AR-IN|0.00|223.20|-468418277.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215021|01105/15-23893-Invoice-25|AR-IN|0.00|223.20|-468418500.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214961|01105/15-23863-Invoice-25|AR-IN|0.00|223.20|-468418724.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214901|01105/15-23833-Invoice-25|AR-IN|0.00|223.20|-468418947.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214841|01105/15-23803-Invoice-25|AR-IN|0.00|223.20|-468419170.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214781|01105/15-23773-Invoice-25|AR-IN|0.00|223.20|-468419393.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214721|01105/15-23743-Invoice-25|AR-IN|0.00|223.20|-468419616.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214661|01105/15-23713-Invoice-25|AR-IN|0.00|223.20|-468419840.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214601|01105/15-23683-Invoice-25|AR-IN|0.00|223.20|-468420063.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214541|01105/15-23653-Invoice-25|AR-IN|0.00|223.20|-468420286.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214481|01105/15-23623-Invoice-25|AR-IN|0.00|223.20|-468420509.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214421|01105/15-23593-Invoice-25|AR-IN|0.00|223.20|-468420732.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214361|01105/15-23563-Invoice-25|AR-IN|0.00|223.20|-468420956.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214301|01105/15-23533-Invoice-25|AR-IN|0.00|223.20|-468421179.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214241|01105/15-23503-Invoice-25|AR-IN|0.00|223.20|-468421402.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214181|01105/15-23473-Invoice-25|AR-IN|0.00|223.20|-468421625.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214121|01105/15-23443-Invoice-25|AR-IN|0.00|223.20|-468421848.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214061|01105/15-23413-Invoice-25|AR-IN|0.00|223.20|-468422072.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214001|01105/15-23383-Invoice-25|AR-IN|0.00|223.20|-468422295.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213941|01105/15-23353-Invoice-25|AR-IN|0.00|223.20|-468422518.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213881|01105/15-23323-Invoice-25|AR-IN|0.00|223.20|-468422741.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213821|01105/15-23293-Invoice-25|AR-IN|0.00|223.20|-468422964.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213761|01105/15-23263-Invoice-25|AR-IN|0.00|223.20|-468423188.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213701|01105/15-23233-Invoice-25|AR-IN|0.00|223.20|-468423411.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213641|01105/15-23203-Invoice-25|AR-IN|0.00|223.20|-468423634.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213581|01105/15-23173-Invoice-25|AR-IN|0.00|223.20|-468423857.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213521|01105/15-23143-Invoice-25|AR-IN|0.00|223.20|-468424080.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213461|01105/15-23113-Invoice-25|AR-IN|0.00|223.20|-468424304.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213401|01105/15-23083-Invoice-25|AR-IN|0.00|223.20|-468424527.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213341|01105/15-23053-Invoice-25|AR-IN|0.00|223.20|-468424750.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213281|01105/15-23023-Invoice-25|AR-IN|0.00|223.20|-468424973.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213221|01105/15-22993-Invoice-25|AR-IN|0.00|223.20|-468425196.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213161|01105/15-22963-Invoice-25|AR-IN|0.00|223.20|-468425420.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213101|01105/15-22933-Invoice-25|AR-IN|0.00|223.20|-468425643.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213041|01105/15-22903-Invoice-25|AR-IN|0.00|223.20|-468425866.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212981|01105/15-22873-Invoice-25|AR-IN|0.00|223.20|-468426089.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212921|01105/15-22843-Invoice-25|AR-IN|0.00|223.20|-468426312.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212861|01105/15-22813-Invoice-25|AR-IN|0.00|223.20|-468426536.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212801|01105/15-22783-Invoice-25|AR-IN|0.00|223.20|-468426759.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212741|01105/15-22753-Invoice-25|AR-IN|0.00|223.20|-468426982.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212681|01105/15-22723-Invoice-25|AR-IN|0.00|223.20|-468427205.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212621|01105/15-22693-Invoice-25|AR-IN|0.00|223.20|-468427428.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212561|01105/15-22663-Invoice-25|AR-IN|0.00|223.20|-468427652.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212501|01105/15-22633-Invoice-25|AR-IN|0.00|223.20|-468427875.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212441|01105/15-22603-Invoice-25|AR-IN|0.00|223.20|-468428098.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212381|01105/15-22573-Invoice-25|AR-IN|0.00|223.20|-468428321.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212321|01105/15-22543-Invoice-25|AR-IN|0.00|223.20|-468428544.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212261|01105/15-22513-Invoice-25|AR-IN|0.00|223.20|-468428768.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212201|01105/15-22483-Invoice-25|AR-IN|0.00|223.20|-468428991.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212141|01105/15-22453-Invoice-25|AR-IN|0.00|223.20|-468429214.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212081|01105/15-22423-Invoice-25|AR-IN|0.00|223.20|-468429437.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212021|01105/15-22393-Invoice-25|AR-IN|0.00|223.20|-468429660.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211961|01105/15-22363-Invoice-25|AR-IN|0.00|223.20|-468429884.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211901|01105/15-22333-Invoice-25|AR-IN|0.00|223.20|-468430107.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211841|01105/15-22303-Invoice-25|AR-IN|0.00|223.20|-468430330.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211781|01105/15-22273-Invoice-25|AR-IN|0.00|223.20|-468430553.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211721|01105/15-22243-Invoice-25|AR-IN|0.00|223.20|-468430776.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211661|01105/15-22213-Invoice-25|AR-IN|0.00|223.20|-468431000.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211601|01105/15-22183-Invoice-25|AR-IN|0.00|223.20|-468431223.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211541|01105/15-22153-Invoice-25|AR-IN|0.00|223.20|-468431446.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211481|01105/15-22123-Invoice-25|AR-IN|0.00|223.20|-468431669.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211421|01105/15-22093-Invoice-25|AR-IN|0.00|223.20|-468431892.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211361|01105/15-22063-Invoice-25|AR-IN|0.00|223.20|-468432116.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211301|01105/15-22033-Invoice-25|AR-IN|0.00|223.20|-468432339.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211241|01105/15-22003-Invoice-25|AR-IN|0.00|223.20|-468432562.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211181|01105/15-21973-Invoice-25|AR-IN|0.00|223.20|-468432785.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211121|01105/15-21943-Invoice-25|AR-IN|0.00|223.20|-468433008.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211061|01105/15-21913-Invoice-25|AR-IN|0.00|223.20|-468433232.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211001|01105/15-21883-Invoice-25|AR-IN|0.00|223.20|-468433455.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210941|01105/15-21853-Invoice-25|AR-IN|0.00|223.20|-468433678.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210881|01105/15-21823-Invoice-25|AR-IN|0.00|223.20|-468433901.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210821|01105/15-21793-Invoice-25|AR-IN|0.00|223.20|-468434124.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210761|01105/15-21763-Invoice-25|AR-IN|0.00|223.20|-468434348.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210701|01105/15-21733-Invoice-25|AR-IN|0.00|223.20|-468434571.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210641|01105/15-21703-Invoice-25|AR-IN|0.00|223.20|-468434794.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210581|01105/15-21673-Invoice-25|AR-IN|0.00|223.20|-468435017.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210521|01105/15-21643-Invoice-25|AR-IN|0.00|223.20|-468435240.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210461|01105/15-21613-Invoice-25|AR-IN|0.00|223.20|-468435464.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210401|01105/15-21583-Invoice-25|AR-IN|0.00|223.20|-468435687.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210341|01105/15-21553-Invoice-25|AR-IN|0.00|223.20|-468435910.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210281|01105/15-21523-Invoice-25|AR-IN|0.00|223.20|-468436133.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210221|01105/15-21493-Invoice-25|AR-IN|0.00|223.20|-468436356.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210161|01105/15-21463-Invoice-25|AR-IN|0.00|223.20|-468436580.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210101|01105/15-21433-Invoice-25|AR-IN|0.00|223.20|-468436803.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210041|01105/15-21403-Invoice-25|AR-IN|0.00|223.20|-468437026.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209981|01105/15-21373-Invoice-25|AR-IN|0.00|223.20|-468437249.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209921|01105/15-21343-Invoice-25|AR-IN|0.00|223.20|-468437472.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209861|01105/15-21313-Invoice-25|AR-IN|0.00|223.20|-468437696.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209801|01105/15-21283-Invoice-25|AR-IN|0.00|223.20|-468437919.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209741|01105/15-21253-Invoice-25|AR-IN|0.00|223.20|-468438142.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209681|01105/15-21223-Invoice-25|AR-IN|0.00|223.20|-468438365.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209621|01105/15-21193-Invoice-25|AR-IN|0.00|223.20|-468438588.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209561|01105/15-21163-Invoice-25|AR-IN|0.00|223.20|-468438812.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209501|01105/15-21133-Invoice-25|AR-IN|0.00|223.20|-468439035.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209441|01105/15-21103-Invoice-25|AR-IN|0.00|223.20|-468439258.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209381|01105/15-21073-Invoice-25|AR-IN|0.00|223.20|-468439481.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209321|01105/15-21043-Invoice-25|AR-IN|0.00|223.20|-468439704.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209261|01105/15-21013-Invoice-25|AR-IN|0.00|223.20|-468439928.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209201|01105/15-20983-Invoice-25|AR-IN|0.00|223.20|-468440151.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209141|01105/15-20953-Invoice-25|AR-IN|0.00|223.20|-468440374.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209081|01105/15-20923-Invoice-25|AR-IN|0.00|223.20|-468440597.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209021|01105/15-20893-Invoice-25|AR-IN|0.00|223.20|-468440820.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208961|01105/15-20863-Invoice-25|AR-IN|0.00|223.20|-468441044.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208901|01105/15-20833-Invoice-25|AR-IN|0.00|223.20|-468441267.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208841|01105/15-20803-Invoice-25|AR-IN|0.00|223.20|-468441490.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208781|01105/15-20773-Invoice-25|AR-IN|0.00|223.20|-468441713.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208721|01105/15-20743-Invoice-25|AR-IN|0.00|223.20|-468441936.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208661|01105/15-20713-Invoice-25|AR-IN|0.00|223.20|-468442160.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208601|01105/15-20683-Invoice-25|AR-IN|0.00|223.20|-468442383.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208541|01105/15-20653-Invoice-25|AR-IN|0.00|223.20|-468442606.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208481|01105/15-20623-Invoice-25|AR-IN|0.00|223.20|-468442829.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208421|01105/15-20593-Invoice-25|AR-IN|0.00|223.20|-468443052.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208361|01105/15-20563-Invoice-25|AR-IN|0.00|223.20|-468443276.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208301|01105/15-20533-Invoice-25|AR-IN|0.00|223.20|-468443499.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208241|01105/15-20503-Invoice-25|AR-IN|0.00|223.20|-468443722.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208181|01105/15-20473-Invoice-25|AR-IN|0.00|223.20|-468443945.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208121|01105/15-20443-Invoice-25|AR-IN|0.00|223.20|-468444168.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208061|01105/15-20413-Invoice-25|AR-IN|0.00|223.20|-468444392.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208001|01105/15-20383-Invoice-25|AR-IN|0.00|223.20|-468444615.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207941|01105/15-20353-Invoice-25|AR-IN|0.00|223.20|-468444838.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207881|01105/15-20323-Invoice-25|AR-IN|0.00|223.20|-468445061.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207821|01105/15-20293-Invoice-25|AR-IN|0.00|223.20|-468445284.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207761|01105/15-20263-Invoice-25|AR-IN|0.00|223.20|-468445508.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207701|01105/15-20233-Invoice-25|AR-IN|0.00|223.20|-468445731.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207641|01105/15-20203-Invoice-25|AR-IN|0.00|223.20|-468445954.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207581|01105/15-20173-Invoice-25|AR-IN|0.00|223.20|-468446177.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207521|01105/15-20143-Invoice-25|AR-IN|0.00|223.20|-468446400.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207461|01105/15-20113-Invoice-25|AR-IN|0.00|223.20|-468446624.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207401|01105/15-20083-Invoice-25|AR-IN|0.00|223.20|-468446847.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207341|01105/15-20053-Invoice-25|AR-IN|0.00|223.20|-468447070.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207281|01105/15-20023-Invoice-25|AR-IN|0.00|223.20|-468447293.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207221|01105/15-19993-Invoice-25|AR-IN|0.00|223.20|-468447516.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207161|01105/15-19963-Invoice-25|AR-IN|0.00|223.20|-468447740.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207101|01105/15-19933-Invoice-25|AR-IN|0.00|223.20|-468447963.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207041|01105/15-19903-Invoice-25|AR-IN|0.00|223.20|-468448186.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206981|01105/15-19873-Invoice-25|AR-IN|0.00|223.20|-468448409.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206921|01105/15-19843-Invoice-25|AR-IN|0.00|223.20|-468448632.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206861|01105/15-19813-Invoice-25|AR-IN|0.00|223.20|-468448856.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206801|01105/15-19783-Invoice-25|AR-IN|0.00|223.20|-468449079.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206741|01105/15-19753-Invoice-25|AR-IN|0.00|223.20|-468449302.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206681|01105/15-19723-Invoice-25|AR-IN|0.00|223.20|-468449525.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206621|01105/15-19693-Invoice-25|AR-IN|0.00|223.20|-468449748.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206561|01105/15-19663-Invoice-25|AR-IN|0.00|223.20|-468449972.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206501|01105/15-19633-Invoice-25|AR-IN|0.00|223.20|-468450195.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206441|01105/15-19603-Invoice-25|AR-IN|0.00|223.20|-468450418.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206381|01105/15-19573-Invoice-25|AR-IN|0.00|223.20|-468450641.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206321|01105/15-19543-Invoice-25|AR-IN|0.00|223.20|-468450864.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206261|01105/15-19513-Invoice-25|AR-IN|0.00|223.20|-468451088.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206201|01105/15-19483-Invoice-25|AR-IN|0.00|223.20|-468451311.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206141|01105/15-19453-Invoice-25|AR-IN|0.00|223.20|-468451534.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206081|01105/15-19423-Invoice-25|AR-IN|0.00|223.20|-468451757.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206021|01105/15-19393-Invoice-25|AR-IN|0.00|223.20|-468451980.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205961|01105/15-19363-Invoice-25|AR-IN|0.00|223.20|-468452204.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205901|01105/15-19333-Invoice-25|AR-IN|0.00|223.20|-468452427.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205841|01105/15-19303-Invoice-25|AR-IN|0.00|223.20|-468452650.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205781|01105/15-19273-Invoice-25|AR-IN|0.00|223.20|-468452873.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205721|01105/15-19243-Invoice-25|AR-IN|0.00|223.20|-468453096.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205661|01105/15-19213-Invoice-25|AR-IN|0.00|223.20|-468453320.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205601|01105/15-19183-Invoice-25|AR-IN|0.00|223.20|-468453543.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205541|01105/15-19153-Invoice-25|AR-IN|0.00|223.20|-468453766.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205481|01105/15-19123-Invoice-25|AR-IN|0.00|223.20|-468453989.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205421|01105/15-19093-Invoice-25|AR-IN|0.00|223.20|-468454212.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205361|01105/15-19063-Invoice-25|AR-IN|0.00|223.20|-468454436.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205301|01105/15-19033-Invoice-25|AR-IN|0.00|223.20|-468454659.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205241|01105/15-19003-Invoice-25|AR-IN|0.00|223.20|-468454882.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205181|01105/15-18973-Invoice-25|AR-IN|0.00|223.20|-468455105.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205121|01105/15-18943-Invoice-25|AR-IN|0.00|223.20|-468455328.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205061|01105/15-18913-Invoice-25|AR-IN|0.00|223.20|-468455552.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205001|01105/15-18883-Invoice-25|AR-IN|0.00|223.20|-468455775.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204941|01105/15-18853-Invoice-25|AR-IN|0.00|223.20|-468455998.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204881|01105/15-18823-Invoice-25|AR-IN|0.00|223.20|-468456221.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204821|01105/15-18793-Invoice-25|AR-IN|0.00|223.20|-468456444.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204761|01105/15-18763-Invoice-25|AR-IN|0.00|223.20|-468456668.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204701|01105/15-18733-Invoice-25|AR-IN|0.00|223.20|-468456891.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204641|01105/15-18703-Invoice-25|AR-IN|0.00|223.20|-468457114.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204581|01105/15-18673-Invoice-25|AR-IN|0.00|223.20|-468457337.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204521|01105/15-18643-Invoice-25|AR-IN|0.00|223.20|-468457560.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204461|01105/15-18613-Invoice-25|AR-IN|0.00|223.20|-468457784.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204401|01105/15-18583-Invoice-25|AR-IN|0.00|223.20|-468458007.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204341|01105/15-18553-Invoice-25|AR-IN|0.00|223.20|-468458230.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204281|01105/15-18523-Invoice-25|AR-IN|0.00|223.20|-468458453.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204221|01105/15-18493-Invoice-25|AR-IN|0.00|223.20|-468458676.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204161|01105/15-18463-Invoice-25|AR-IN|0.00|223.20|-468458900.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204101|01105/15-18433-Invoice-25|AR-IN|0.00|223.20|-468459123.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204041|01105/15-18403-Invoice-25|AR-IN|0.00|223.20|-468459346.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203981|01105/15-18373-Invoice-25|AR-IN|0.00|223.20|-468459569.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203921|01105/15-18343-Invoice-25|AR-IN|0.00|223.20|-468459792.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203861|01105/15-18313-Invoice-25|AR-IN|0.00|223.20|-468460016.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203801|01105/15-18283-Invoice-25|AR-IN|0.00|223.20|-468460239.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203741|01105/15-18253-Invoice-25|AR-IN|0.00|223.20|-468460462.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203681|01105/15-18223-Invoice-25|AR-IN|0.00|223.20|-468460685.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203621|01105/15-18193-Invoice-25|AR-IN|0.00|223.20|-468460908.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203561|01105/15-18163-Invoice-25|AR-IN|0.00|223.20|-468461132.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203501|01105/15-18133-Invoice-25|AR-IN|0.00|223.20|-468461355.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203441|01105/15-18103-Invoice-25|AR-IN|0.00|223.20|-468461578.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203381|01105/15-18073-Invoice-25|AR-IN|0.00|223.20|-468461801.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203321|01105/15-18043-Invoice-25|AR-IN|0.00|223.20|-468462024.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203261|01105/15-18013-Invoice-25|AR-IN|0.00|223.20|-468462248.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203201|01105/15-17983-Invoice-25|AR-IN|0.00|223.20|-468462471.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203141|01105/15-17953-Invoice-25|AR-IN|0.00|223.20|-468462694.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203081|01105/15-17923-Invoice-25|AR-IN|0.00|223.20|-468462917.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203021|01105/15-17893-Invoice-25|AR-IN|0.00|223.20|-468463140.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202961|01105/15-17863-Invoice-25|AR-IN|0.00|223.20|-468463364.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202901|01105/15-17833-Invoice-25|AR-IN|0.00|223.20|-468463587.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202841|01105/15-17803-Invoice-25|AR-IN|0.00|223.20|-468463810.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202781|01105/15-17773-Invoice-25|AR-IN|0.00|223.20|-468464033.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202721|01105/15-17743-Invoice-25|AR-IN|0.00|223.20|-468464256.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202661|01105/15-17713-Invoice-25|AR-IN|0.00|223.20|-468464480.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202601|01105/15-17683-Invoice-25|AR-IN|0.00|223.20|-468464703.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202541|01105/15-17653-Invoice-25|AR-IN|0.00|223.20|-468464926.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202481|01105/15-17623-Invoice-25|AR-IN|0.00|223.20|-468465149.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202421|01105/15-17593-Invoice-25|AR-IN|0.00|223.20|-468465372.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202361|01105/15-17563-Invoice-25|AR-IN|0.00|223.20|-468465596.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202301|01105/15-17533-Invoice-25|AR-IN|0.00|223.20|-468465819.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202241|01105/15-17503-Invoice-25|AR-IN|0.00|223.20|-468466042.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202181|01105/15-17473-Invoice-25|AR-IN|0.00|223.20|-468466265.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202121|01105/15-17443-Invoice-25|AR-IN|0.00|223.20|-468466488.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202061|01105/15-17413-Invoice-25|AR-IN|0.00|223.20|-468466712.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202001|01105/15-17383-Invoice-25|AR-IN|0.00|223.20|-468466935.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201941|01105/15-17353-Invoice-25|AR-IN|0.00|223.20|-468467158.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201881|01105/15-17323-Invoice-25|AR-IN|0.00|223.20|-468467381.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201821|01105/15-17293-Invoice-25|AR-IN|0.00|223.20|-468467604.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201761|01105/15-17263-Invoice-25|AR-IN|0.00|223.20|-468467828.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201701|01105/15-17233-Invoice-25|AR-IN|0.00|223.20|-468468051.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201641|01105/15-17203-Invoice-25|AR-IN|0.00|223.20|-468468274.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201581|01105/15-17173-Invoice-25|AR-IN|0.00|223.20|-468468497.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201521|01105/15-17143-Invoice-25|AR-IN|0.00|223.20|-468468720.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201461|01105/15-17113-Invoice-25|AR-IN|0.00|223.20|-468468944.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201401|01105/15-17083-Invoice-25|AR-IN|0.00|223.20|-468469167.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201341|01105/15-17053-Invoice-25|AR-IN|0.00|223.20|-468469390.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201281|01105/15-17023-Invoice-25|AR-IN|0.00|223.20|-468469613.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201221|01105/15-16993-Invoice-25|AR-IN|0.00|223.20|-468469836.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201161|01105/15-16963-Invoice-25|AR-IN|0.00|223.20|-468470060.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201101|01105/15-16933-Invoice-25|AR-IN|0.00|223.20|-468470283.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201041|01105/15-16903-Invoice-25|AR-IN|0.00|223.20|-468470506.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200981|01105/15-16873-Invoice-25|AR-IN|0.00|223.20|-468470729.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200921|01105/15-16843-Invoice-25|AR-IN|0.00|223.20|-468470952.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200861|01105/15-16813-Invoice-25|AR-IN|0.00|223.20|-468471176.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200801|01105/15-16783-Invoice-25|AR-IN|0.00|223.20|-468471399.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200741|01105/15-16753-Invoice-25|AR-IN|0.00|223.20|-468471622.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200681|01105/15-16723-Invoice-25|AR-IN|0.00|223.20|-468471845.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200621|01105/15-16693-Invoice-25|AR-IN|0.00|223.20|-468472068.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200561|01105/15-16663-Invoice-25|AR-IN|0.00|223.20|-468472292.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200501|01105/15-16633-Invoice-25|AR-IN|0.00|223.20|-468472515.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200441|01105/15-16603-Invoice-25|AR-IN|0.00|223.20|-468472738.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200381|01105/15-16573-Invoice-25|AR-IN|0.00|223.20|-468472961.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200321|01105/15-16543-Invoice-25|AR-IN|0.00|223.20|-468473184.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200261|01105/15-16513-Invoice-25|AR-IN|0.00|223.20|-468473408.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200201|01105/15-16483-Invoice-25|AR-IN|0.00|223.20|-468473631.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200141|01105/15-16453-Invoice-25|AR-IN|0.00|223.20|-468473854.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200081|01105/15-16423-Invoice-25|AR-IN|0.00|223.20|-468474077.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200021|01105/15-16393-Invoice-25|AR-IN|0.00|223.20|-468474300.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132726|01105/15-16363-Invoice-24|AR-IN|0.00|223.20|-468474524.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132666|01105/15-16333-Invoice-24|AR-IN|0.00|223.20|-468474747.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132606|01105/15-16303-Invoice-24|AR-IN|0.00|223.20|-468474970.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132546|01105/15-16273-Invoice-24|AR-IN|0.00|223.20|-468475193.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132486|01105/15-16243-Invoice-24|AR-IN|0.00|223.20|-468475416.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132426|01105/15-16213-Invoice-24|AR-IN|0.00|223.20|-468475640.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132366|01105/15-16183-Invoice-24|AR-IN|0.00|223.20|-468475863.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132306|01105/15-16153-Invoice-24|AR-IN|0.00|223.20|-468476086.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132246|01105/15-16123-Invoice-24|AR-IN|0.00|223.20|-468476309.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132186|01105/15-16093-Invoice-24|AR-IN|0.00|223.20|-468476532.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132126|01105/15-16063-Invoice-24|AR-IN|0.00|223.20|-468476756.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132066|01105/15-16033-Invoice-24|AR-IN|0.00|223.20|-468476979.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132006|01105/15-16003-Invoice-24|AR-IN|0.00|223.20|-468477202.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131946|01105/15-15973-Invoice-24|AR-IN|0.00|223.20|-468477425.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131886|01105/15-15943-Invoice-24|AR-IN|0.00|223.20|-468477648.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131826|01105/15-15913-Invoice-24|AR-IN|0.00|223.20|-468477872.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131766|01105/15-15883-Invoice-24|AR-IN|0.00|223.20|-468478095.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131706|01105/15-15853-Invoice-24|AR-IN|0.00|223.20|-468478318.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131646|01105/15-15823-Invoice-24|AR-IN|0.00|223.20|-468478541.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131586|01105/15-15793-Invoice-24|AR-IN|0.00|223.20|-468478764.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131526|01105/15-15763-Invoice-24|AR-IN|0.00|223.20|-468478988.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131466|01105/15-15733-Invoice-24|AR-IN|0.00|223.20|-468479211.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131406|01105/15-15703-Invoice-24|AR-IN|0.00|223.20|-468479434.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131346|01105/15-15673-Invoice-24|AR-IN|0.00|223.20|-468479657.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131286|01105/15-15643-Invoice-24|AR-IN|0.00|223.20|-468479880.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131226|01105/15-15613-Invoice-24|AR-IN|0.00|223.20|-468480104.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131166|01105/15-15583-Invoice-24|AR-IN|0.00|223.20|-468480327.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131106|01105/15-15553-Invoice-24|AR-IN|0.00|223.20|-468480550.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131046|01105/15-15523-Invoice-24|AR-IN|0.00|223.20|-468480773.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130986|01105/15-15493-Invoice-24|AR-IN|0.00|223.20|-468480996.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130926|01105/15-15463-Invoice-24|AR-IN|0.00|223.20|-468481220.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130866|01105/15-15433-Invoice-24|AR-IN|0.00|223.20|-468481443.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130806|01105/15-15403-Invoice-24|AR-IN|0.00|223.20|-468481666.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130746|01105/15-15373-Invoice-24|AR-IN|0.00|223.20|-468481889.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130686|01105/15-15343-Invoice-24|AR-IN|0.00|223.20|-468482112.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130626|01105/15-15313-Invoice-24|AR-IN|0.00|223.20|-468482336.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130566|01105/15-15283-Invoice-24|AR-IN|0.00|223.20|-468482559.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130506|01105/15-15253-Invoice-24|AR-IN|0.00|223.20|-468482782.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130446|01105/15-15223-Invoice-24|AR-IN|0.00|223.20|-468483005.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130386|01105/15-15193-Invoice-24|AR-IN|0.00|223.20|-468483228.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130326|01105/15-15163-Invoice-24|AR-IN|0.00|223.20|-468483452.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130266|01105/15-15133-Invoice-24|AR-IN|0.00|223.20|-468483675.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130206|01105/15-15103-Invoice-24|AR-IN|0.00|223.20|-468483898.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130146|01105/15-15073-Invoice-24|AR-IN|0.00|223.20|-468484121.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130086|01105/15-15043-Invoice-24|AR-IN|0.00|223.20|-468484344.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130026|01105/15-15013-Invoice-24|AR-IN|0.00|223.20|-468484568.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129966|01105/15-14983-Invoice-24|AR-IN|0.00|223.20|-468484791.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129906|01105/15-14953-Invoice-24|AR-IN|0.00|223.20|-468485014.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129846|01105/15-14923-Invoice-24|AR-IN|0.00|223.20|-468485237.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129786|01105/15-14893-Invoice-24|AR-IN|0.00|223.20|-468485460.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129726|01105/15-14863-Invoice-24|AR-IN|0.00|223.20|-468485684.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129666|01105/15-14833-Invoice-24|AR-IN|0.00|223.20|-468485907.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129606|01105/15-14803-Invoice-24|AR-IN|0.00|223.20|-468486130.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129546|01105/15-14773-Invoice-24|AR-IN|0.00|223.20|-468486353.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129486|01105/15-14743-Invoice-24|AR-IN|0.00|223.20|-468486576.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129426|01105/15-14713-Invoice-24|AR-IN|0.00|223.20|-468486800.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129366|01105/15-14683-Invoice-24|AR-IN|0.00|223.20|-468487023.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129306|01105/15-14653-Invoice-24|AR-IN|0.00|223.20|-468487246.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129246|01105/15-14623-Invoice-24|AR-IN|0.00|223.20|-468487469.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129186|01105/15-14593-Invoice-24|AR-IN|0.00|223.20|-468487692.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129126|01105/15-14563-Invoice-24|AR-IN|0.00|223.20|-468487916.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129066|01105/15-14533-Invoice-24|AR-IN|0.00|223.20|-468488139.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129006|01105/15-14503-Invoice-24|AR-IN|0.00|223.20|-468488362.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128946|01105/15-14473-Invoice-24|AR-IN|0.00|223.20|-468488585.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128886|01105/15-14443-Invoice-24|AR-IN|0.00|223.20|-468488808.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128826|01105/15-14413-Invoice-24|AR-IN|0.00|223.20|-468489032.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128766|01105/15-14383-Invoice-24|AR-IN|0.00|223.20|-468489255.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128706|01105/15-14353-Invoice-24|AR-IN|0.00|223.20|-468489478.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128646|01105/15-14323-Invoice-24|AR-IN|0.00|223.20|-468489701.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128586|01105/15-14293-Invoice-24|AR-IN|0.00|223.20|-468489924.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128526|01105/15-14263-Invoice-24|AR-IN|0.00|223.20|-468490148.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128466|01105/15-14233-Invoice-24|AR-IN|0.00|223.20|-468490371.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128406|01105/15-14203-Invoice-24|AR-IN|0.00|223.20|-468490594.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128346|01105/15-14173-Invoice-24|AR-IN|0.00|223.20|-468490817.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128286|01105/15-14143-Invoice-24|AR-IN|0.00|223.20|-468491040.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128226|01105/15-14113-Invoice-24|AR-IN|0.00|223.20|-468491264.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128166|01105/15-14083-Invoice-24|AR-IN|0.00|223.20|-468491487.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128106|01105/15-14053-Invoice-24|AR-IN|0.00|223.20|-468491710.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128046|01105/15-14023-Invoice-24|AR-IN|0.00|223.20|-468491933.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127986|01105/15-13993-Invoice-24|AR-IN|0.00|223.20|-468492156.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127926|01105/15-13963-Invoice-24|AR-IN|0.00|223.20|-468492380.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127866|01105/15-13933-Invoice-24|AR-IN|0.00|223.20|-468492603.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127806|01105/15-13903-Invoice-24|AR-IN|0.00|223.20|-468492826.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127746|01105/15-13873-Invoice-24|AR-IN|0.00|223.20|-468493049.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127686|01105/15-13843-Invoice-24|AR-IN|0.00|223.20|-468493272.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127626|01105/15-13813-Invoice-24|AR-IN|0.00|223.20|-468493496.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127566|01105/15-13783-Invoice-24|AR-IN|0.00|223.20|-468493719.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127506|01105/15-13753-Invoice-24|AR-IN|0.00|223.20|-468493942.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127446|01105/15-13723-Invoice-24|AR-IN|0.00|223.20|-468494165.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127386|01105/15-13693-Invoice-24|AR-IN|0.00|223.20|-468494388.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127326|01105/15-13663-Invoice-24|AR-IN|0.00|223.20|-468494612.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127266|01105/15-13633-Invoice-24|AR-IN|0.00|223.20|-468494835.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127206|01105/15-13603-Invoice-24|AR-IN|0.00|223.20|-468495058.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127146|01105/15-13573-Invoice-24|AR-IN|0.00|223.20|-468495281.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127086|01105/15-13543-Invoice-24|AR-IN|0.00|223.20|-468495504.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127026|01105/15-13513-Invoice-24|AR-IN|0.00|223.20|-468495728.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126966|01105/15-13483-Invoice-24|AR-IN|0.00|223.20|-468495951.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126906|01105/15-13453-Invoice-24|AR-IN|0.00|223.20|-468496174.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126846|01105/15-13423-Invoice-24|AR-IN|0.00|223.20|-468496397.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126786|01105/15-13393-Invoice-24|AR-IN|0.00|223.20|-468496620.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126726|01105/15-13363-Invoice-24|AR-IN|0.00|223.20|-468496844.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126666|01105/15-13333-Invoice-24|AR-IN|0.00|223.20|-468497067.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126606|01105/15-13303-Invoice-24|AR-IN|0.00|223.20|-468497290.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126546|01105/15-13273-Invoice-24|AR-IN|0.00|223.20|-468497513.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126486|01105/15-13243-Invoice-24|AR-IN|0.00|223.20|-468497736.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126426|01105/15-13213-Invoice-24|AR-IN|0.00|223.20|-468497960.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126366|01105/15-13183-Invoice-24|AR-IN|0.00|223.20|-468498183.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126306|01105/15-13153-Invoice-24|AR-IN|0.00|223.20|-468498406.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126246|01105/15-13123-Invoice-24|AR-IN|0.00|223.20|-468498629.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126186|01105/15-13093-Invoice-24|AR-IN|0.00|223.20|-468498852.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126126|01105/15-13063-Invoice-24|AR-IN|0.00|223.20|-468499076.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126066|01105/15-13033-Invoice-24|AR-IN|0.00|223.20|-468499299.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126006|01105/15-13003-Invoice-24|AR-IN|0.00|223.20|-468499522.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125946|01105/15-12973-Invoice-24|AR-IN|0.00|223.20|-468499745.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125886|01105/15-12943-Invoice-24|AR-IN|0.00|223.20|-468499968.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125826|01105/15-12913-Invoice-24|AR-IN|0.00|223.20|-468500192.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125766|01105/15-12883-Invoice-24|AR-IN|0.00|223.20|-468500415.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125706|01105/15-12853-Invoice-24|AR-IN|0.00|223.20|-468500638.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125646|01105/15-12823-Invoice-24|AR-IN|0.00|223.20|-468500861.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125586|01105/15-12793-Invoice-24|AR-IN|0.00|223.20|-468501084.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125526|01105/15-12763-Invoice-24|AR-IN|0.00|223.20|-468501308.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125466|01105/15-12733-Invoice-24|AR-IN|0.00|223.20|-468501531.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125406|01105/15-12703-Invoice-24|AR-IN|0.00|223.20|-468501754.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125346|01105/15-12673-Invoice-24|AR-IN|0.00|223.20|-468501977.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125286|01105/15-12643-Invoice-24|AR-IN|0.00|223.20|-468502200.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125226|01105/15-12613-Invoice-24|AR-IN|0.00|223.20|-468502424.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125166|01105/15-12583-Invoice-24|AR-IN|0.00|223.20|-468502647.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125106|01105/15-12553-Invoice-24|AR-IN|0.00|223.20|-468502870.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125046|01105/15-12523-Invoice-24|AR-IN|0.00|223.20|-468503093.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124986|01105/15-12493-Invoice-24|AR-IN|0.00|223.20|-468503316.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124926|01105/15-12463-Invoice-24|AR-IN|0.00|223.20|-468503540.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124866|01105/15-12433-Invoice-24|AR-IN|0.00|223.20|-468503763.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124806|01105/15-12403-Invoice-24|AR-IN|0.00|223.20|-468503986.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124746|01105/15-12373-Invoice-24|AR-IN|0.00|223.20|-468504209.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124686|01105/15-12343-Invoice-24|AR-IN|0.00|223.20|-468504432.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124626|01105/15-12313-Invoice-24|AR-IN|0.00|223.20|-468504656.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124566|01105/15-12283-Invoice-24|AR-IN|0.00|223.20|-468504879.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124506|01105/15-12253-Invoice-24|AR-IN|0.00|223.20|-468505102.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124446|01105/15-12223-Invoice-24|AR-IN|0.00|223.20|-468505325.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124386|01105/15-12193-Invoice-24|AR-IN|0.00|223.20|-468505548.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124326|01105/15-12163-Invoice-24|AR-IN|0.00|223.20|-468505772.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124266|01105/15-12133-Invoice-24|AR-IN|0.00|223.20|-468505995.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124206|01105/15-12103-Invoice-24|AR-IN|0.00|223.20|-468506218.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124146|01105/15-12073-Invoice-24|AR-IN|0.00|223.20|-468506441.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124086|01105/15-12043-Invoice-24|AR-IN|0.00|223.20|-468506664.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124026|01105/15-12013-Invoice-24|AR-IN|0.00|223.20|-468506888.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123966|01105/15-11983-Invoice-24|AR-IN|0.00|223.20|-468507111.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123906|01105/15-11953-Invoice-24|AR-IN|0.00|223.20|-468507334.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123846|01105/15-11923-Invoice-24|AR-IN|0.00|223.20|-468507557.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123786|01105/15-11893-Invoice-24|AR-IN|0.00|223.20|-468507780.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123726|01105/15-11863-Invoice-24|AR-IN|0.00|223.20|-468508004.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123666|01105/15-11833-Invoice-24|AR-IN|0.00|223.20|-468508227.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123606|01105/15-11803-Invoice-24|AR-IN|0.00|223.20|-468508450.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123546|01105/15-11773-Invoice-24|AR-IN|0.00|223.20|-468508673.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123486|01105/15-11743-Invoice-24|AR-IN|0.00|223.20|-468508896.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123426|01105/15-11713-Invoice-24|AR-IN|0.00|223.20|-468509120.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123366|01105/15-11683-Invoice-24|AR-IN|0.00|223.20|-468509343.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123306|01105/15-11653-Invoice-24|AR-IN|0.00|223.20|-468509566.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123246|01105/15-11623-Invoice-24|AR-IN|0.00|223.20|-468509789.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123186|01105/15-11593-Invoice-24|AR-IN|0.00|223.20|-468510012.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123126|01105/15-11563-Invoice-24|AR-IN|0.00|223.20|-468510236.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123066|01105/15-11533-Invoice-24|AR-IN|0.00|223.20|-468510459.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123006|01105/15-11503-Invoice-24|AR-IN|0.00|223.20|-468510682.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122946|01105/15-11473-Invoice-24|AR-IN|0.00|223.20|-468510905.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122886|01105/15-11443-Invoice-24|AR-IN|0.00|223.20|-468511128.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122826|01105/15-11413-Invoice-24|AR-IN|0.00|223.20|-468511352.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122766|01105/15-11383-Invoice-24|AR-IN|0.00|223.20|-468511575.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122706|01105/15-11353-Invoice-24|AR-IN|0.00|223.20|-468511798.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122646|01105/15-11323-Invoice-24|AR-IN|0.00|223.20|-468512021.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122586|01105/15-11293-Invoice-24|AR-IN|0.00|223.20|-468512244.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122526|01105/15-11263-Invoice-24|AR-IN|0.00|223.20|-468512468.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122466|01105/15-11233-Invoice-24|AR-IN|0.00|223.20|-468512691.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122406|01105/15-11203-Invoice-24|AR-IN|0.00|223.20|-468512914.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122346|01105/15-11173-Invoice-24|AR-IN|0.00|223.20|-468513137.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122286|01105/15-11143-Invoice-24|AR-IN|0.00|223.20|-468513360.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122226|01105/15-11113-Invoice-24|AR-IN|0.00|223.20|-468513584.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122166|01105/15-11083-Invoice-24|AR-IN|0.00|223.20|-468513807.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122106|01105/15-11053-Invoice-24|AR-IN|0.00|223.20|-468514030.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122046|01105/15-11023-Invoice-24|AR-IN|0.00|223.20|-468514253.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121986|01105/15-10993-Invoice-24|AR-IN|0.00|223.20|-468514476.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121926|01105/15-10963-Invoice-24|AR-IN|0.00|223.20|-468514700.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121866|01105/15-10933-Invoice-24|AR-IN|0.00|223.20|-468514923.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121806|01105/15-10903-Invoice-24|AR-IN|0.00|223.20|-468515146.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121746|01105/15-10873-Invoice-24|AR-IN|0.00|223.20|-468515369.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121686|01105/15-10843-Invoice-24|AR-IN|0.00|223.20|-468515592.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121626|01105/15-10813-Invoice-24|AR-IN|0.00|223.20|-468515816.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121566|01105/15-10783-Invoice-24|AR-IN|0.00|223.20|-468516039.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121506|01105/15-10753-Invoice-24|AR-IN|0.00|223.20|-468516262.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121446|01105/15-10723-Invoice-24|AR-IN|0.00|223.20|-468516485.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121386|01105/15-10693-Invoice-24|AR-IN|0.00|223.20|-468516708.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121326|01105/15-10663-Invoice-24|AR-IN|0.00|223.20|-468516932.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121266|01105/15-10633-Invoice-24|AR-IN|0.00|223.20|-468517155.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121206|01105/15-10603-Invoice-24|AR-IN|0.00|223.20|-468517378.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121146|01105/15-10573-Invoice-24|AR-IN|0.00|223.20|-468517601.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121086|01105/15-10543-Invoice-24|AR-IN|0.00|223.20|-468517824.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121026|01105/15-10513-Invoice-24|AR-IN|0.00|223.20|-468518048.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120966|01105/15-10483-Invoice-24|AR-IN|0.00|223.20|-468518271.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120906|01105/15-10453-Invoice-24|AR-IN|0.00|223.20|-468518494.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120846|01105/15-10423-Invoice-24|AR-IN|0.00|223.20|-468518717.60| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120786|01105/15-10393-Invoice-24|AR-IN|0.00|223.20|-468518940.80| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120726|01105/15-10363-Invoice-24|AR-IN|0.00|223.20|-468519164.00| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120666|01105/15-10333-Invoice-24|AR-IN|0.00|223.20|-468519387.20| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120606|01105/15-10303-Invoice-24|AR-IN|0.00|223.20|-468519610.40| L|26/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120546|01105/15-10273-Invoice-24|AR-IN|0.00|223.20|-468519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100027|01104/15-14-Invoice-24|AR-IN|0.00|40000.00|-468559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100087|01104/15-44-Invoice-24|AR-IN|0.00|40000.00|-468599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100147|01104/15-74-Invoice-24|AR-IN|0.00|40000.00|-468639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100207|01104/15-104-Invoice-24|AR-IN|0.00|40000.00|-468679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100267|01104/15-134-Invoice-24|AR-IN|0.00|40000.00|-468719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100327|01104/15-164-Invoice-24|AR-IN|0.00|40000.00|-468759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100387|01104/15-194-Invoice-24|AR-IN|0.00|40000.00|-468799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100447|01104/15-224-Invoice-24|AR-IN|0.00|40000.00|-468839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100507|01104/15-254-Invoice-24|AR-IN|0.00|40000.00|-468879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100567|01104/15-284-Invoice-24|AR-IN|0.00|40000.00|-468919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100627|01104/15-314-Invoice-24|AR-IN|0.00|40000.00|-468959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100687|01104/15-344-Invoice-24|AR-IN|0.00|40000.00|-468999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100747|01104/15-374-Invoice-24|AR-IN|0.00|40000.00|-469039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100807|01104/15-404-Invoice-24|AR-IN|0.00|40000.00|-469079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100867|01104/15-434-Invoice-24|AR-IN|0.00|40000.00|-469119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100927|01104/15-464-Invoice-24|AR-IN|0.00|40000.00|-469159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100987|01104/15-494-Invoice-24|AR-IN|0.00|40000.00|-469199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101047|01104/15-524-Invoice-24|AR-IN|0.00|40000.00|-469239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101107|01104/15-554-Invoice-24|AR-IN|0.00|40000.00|-469279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101167|01104/15-584-Invoice-24|AR-IN|0.00|40000.00|-469319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101227|01104/15-614-Invoice-24|AR-IN|0.00|40000.00|-469359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101287|01104/15-644-Invoice-24|AR-IN|0.00|40000.00|-469399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101347|01104/15-674-Invoice-24|AR-IN|0.00|40000.00|-469439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101407|01104/15-704-Invoice-24|AR-IN|0.00|40000.00|-469479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101467|01104/15-734-Invoice-24|AR-IN|0.00|40000.00|-469519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101527|01104/15-764-Invoice-24|AR-IN|0.00|40000.00|-469559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101587|01104/15-794-Invoice-24|AR-IN|0.00|40000.00|-469599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101647|01104/15-824-Invoice-24|AR-IN|0.00|40000.00|-469639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101707|01104/15-854-Invoice-24|AR-IN|0.00|40000.00|-469679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101767|01104/15-884-Invoice-24|AR-IN|0.00|40000.00|-469719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101827|01104/15-914-Invoice-24|AR-IN|0.00|40000.00|-469759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101887|01104/15-944-Invoice-24|AR-IN|0.00|40000.00|-469799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101947|01104/15-974-Invoice-24|AR-IN|0.00|40000.00|-469839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102007|01104/15-1004-Invoice-24|AR-IN|0.00|40000.00|-469879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102067|01104/15-1034-Invoice-24|AR-IN|0.00|40000.00|-469919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102127|01104/15-1064-Invoice-24|AR-IN|0.00|40000.00|-469959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102187|01104/15-1094-Invoice-24|AR-IN|0.00|40000.00|-469999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102247|01104/15-1124-Invoice-24|AR-IN|0.00|40000.00|-470039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102307|01104/15-1154-Invoice-24|AR-IN|0.00|40000.00|-470079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102367|01104/15-1184-Invoice-24|AR-IN|0.00|40000.00|-470119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102427|01104/15-1214-Invoice-24|AR-IN|0.00|40000.00|-470159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102487|01104/15-1244-Invoice-24|AR-IN|0.00|40000.00|-470199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102547|01104/15-1274-Invoice-24|AR-IN|0.00|40000.00|-470239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102607|01104/15-1304-Invoice-24|AR-IN|0.00|40000.00|-470279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102667|01104/15-1334-Invoice-24|AR-IN|0.00|40000.00|-470319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102727|01104/15-1364-Invoice-24|AR-IN|0.00|40000.00|-470359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102787|01104/15-1394-Invoice-24|AR-IN|0.00|40000.00|-470399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102847|01104/15-1424-Invoice-24|AR-IN|0.00|40000.00|-470439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102907|01104/15-1454-Invoice-24|AR-IN|0.00|40000.00|-470479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102967|01104/15-1484-Invoice-24|AR-IN|0.00|40000.00|-470519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103027|01104/15-1514-Invoice-24|AR-IN|0.00|40000.00|-470559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103087|01104/15-1544-Invoice-24|AR-IN|0.00|40000.00|-470599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103147|01104/15-1574-Invoice-24|AR-IN|0.00|40000.00|-470639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103207|01104/15-1604-Invoice-24|AR-IN|0.00|40000.00|-470679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103267|01104/15-1634-Invoice-24|AR-IN|0.00|40000.00|-470719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103327|01104/15-1664-Invoice-24|AR-IN|0.00|40000.00|-470759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103387|01104/15-1694-Invoice-24|AR-IN|0.00|40000.00|-470799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103447|01104/15-1724-Invoice-24|AR-IN|0.00|40000.00|-470839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103507|01104/15-1754-Invoice-24|AR-IN|0.00|40000.00|-470879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103567|01104/15-1784-Invoice-24|AR-IN|0.00|40000.00|-470919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103627|01104/15-1814-Invoice-24|AR-IN|0.00|40000.00|-470959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103687|01104/15-1844-Invoice-24|AR-IN|0.00|40000.00|-470999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103747|01104/15-1874-Invoice-24|AR-IN|0.00|40000.00|-471039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103807|01104/15-1904-Invoice-24|AR-IN|0.00|40000.00|-471079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103867|01104/15-1934-Invoice-24|AR-IN|0.00|40000.00|-471119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103927|01104/15-1964-Invoice-24|AR-IN|0.00|40000.00|-471159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103987|01104/15-1994-Invoice-24|AR-IN|0.00|40000.00|-471199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104047|01104/15-2024-Invoice-24|AR-IN|0.00|40000.00|-471239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104107|01104/15-2054-Invoice-24|AR-IN|0.00|40000.00|-471279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104167|01104/15-2084-Invoice-24|AR-IN|0.00|40000.00|-471319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104227|01104/15-2114-Invoice-24|AR-IN|0.00|40000.00|-471359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104287|01104/15-2144-Invoice-24|AR-IN|0.00|40000.00|-471399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104347|01104/15-2174-Invoice-24|AR-IN|0.00|40000.00|-471439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104407|01104/15-2204-Invoice-24|AR-IN|0.00|40000.00|-471479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104467|01104/15-2234-Invoice-24|AR-IN|0.00|40000.00|-471519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104527|01104/15-2264-Invoice-24|AR-IN|0.00|40000.00|-471559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104587|01104/15-2294-Invoice-24|AR-IN|0.00|40000.00|-471599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104647|01104/15-2324-Invoice-24|AR-IN|0.00|40000.00|-471639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104707|01104/15-2354-Invoice-24|AR-IN|0.00|40000.00|-471679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104767|01104/15-2384-Invoice-24|AR-IN|0.00|40000.00|-471719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104827|01104/15-2414-Invoice-24|AR-IN|0.00|40000.00|-471759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104887|01104/15-2444-Invoice-24|AR-IN|0.00|40000.00|-471799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104947|01104/15-2474-Invoice-24|AR-IN|0.00|40000.00|-471839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105007|01104/15-2504-Invoice-24|AR-IN|0.00|40000.00|-471879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105067|01104/15-2534-Invoice-24|AR-IN|0.00|40000.00|-471919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105127|01104/15-2564-Invoice-24|AR-IN|0.00|40000.00|-471959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105187|01104/15-2594-Invoice-24|AR-IN|0.00|40000.00|-471999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105247|01104/15-2624-Invoice-24|AR-IN|0.00|40000.00|-472039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105307|01104/15-2654-Invoice-24|AR-IN|0.00|40000.00|-472079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105367|01104/15-2684-Invoice-24|AR-IN|0.00|40000.00|-472119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105427|01104/15-2714-Invoice-24|AR-IN|0.00|40000.00|-472159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105487|01104/15-2744-Invoice-24|AR-IN|0.00|40000.00|-472199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105547|01104/15-2774-Invoice-24|AR-IN|0.00|40000.00|-472239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105607|01104/15-2804-Invoice-24|AR-IN|0.00|40000.00|-472279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105667|01104/15-2834-Invoice-24|AR-IN|0.00|40000.00|-472319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105727|01104/15-2864-Invoice-24|AR-IN|0.00|40000.00|-472359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105787|01104/15-2894-Invoice-24|AR-IN|0.00|40000.00|-472399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105847|01104/15-2924-Invoice-24|AR-IN|0.00|40000.00|-472439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105907|01104/15-2954-Invoice-24|AR-IN|0.00|40000.00|-472479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105967|01104/15-2984-Invoice-24|AR-IN|0.00|40000.00|-472519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106027|01104/15-3014-Invoice-24|AR-IN|0.00|40000.00|-472559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106087|01104/15-3044-Invoice-24|AR-IN|0.00|40000.00|-472599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106147|01104/15-3074-Invoice-24|AR-IN|0.00|40000.00|-472639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106207|01104/15-3104-Invoice-24|AR-IN|0.00|40000.00|-472679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106267|01104/15-3134-Invoice-24|AR-IN|0.00|40000.00|-472719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106327|01104/15-3164-Invoice-24|AR-IN|0.00|40000.00|-472759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106387|01104/15-3194-Invoice-24|AR-IN|0.00|40000.00|-472799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106447|01104/15-3224-Invoice-24|AR-IN|0.00|40000.00|-472839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106507|01104/15-3254-Invoice-24|AR-IN|0.00|40000.00|-472879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106567|01104/15-3284-Invoice-24|AR-IN|0.00|40000.00|-472919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106627|01104/15-3314-Invoice-24|AR-IN|0.00|40000.00|-472959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106687|01104/15-3344-Invoice-24|AR-IN|0.00|40000.00|-472999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106747|01104/15-3374-Invoice-24|AR-IN|0.00|40000.00|-473039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106807|01104/15-3404-Invoice-24|AR-IN|0.00|40000.00|-473079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106867|01104/15-3434-Invoice-24|AR-IN|0.00|40000.00|-473119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106927|01104/15-3464-Invoice-24|AR-IN|0.00|40000.00|-473159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106987|01104/15-3494-Invoice-24|AR-IN|0.00|40000.00|-473199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107047|01104/15-3524-Invoice-24|AR-IN|0.00|40000.00|-473239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107107|01104/15-3554-Invoice-24|AR-IN|0.00|40000.00|-473279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107167|01104/15-3584-Invoice-24|AR-IN|0.00|40000.00|-473319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107227|01104/15-3614-Invoice-24|AR-IN|0.00|40000.00|-473359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107287|01104/15-3644-Invoice-24|AR-IN|0.00|40000.00|-473399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107347|01104/15-3674-Invoice-24|AR-IN|0.00|40000.00|-473439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107407|01104/15-3704-Invoice-24|AR-IN|0.00|40000.00|-473479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107467|01104/15-3734-Invoice-24|AR-IN|0.00|40000.00|-473519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107527|01104/15-3764-Invoice-24|AR-IN|0.00|40000.00|-473559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107587|01104/15-3794-Invoice-24|AR-IN|0.00|40000.00|-473599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107647|01104/15-3824-Invoice-24|AR-IN|0.00|40000.00|-473639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107707|01104/15-3854-Invoice-24|AR-IN|0.00|40000.00|-473679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107767|01104/15-3884-Invoice-24|AR-IN|0.00|40000.00|-473719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107827|01104/15-3914-Invoice-24|AR-IN|0.00|40000.00|-473759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107887|01104/15-3944-Invoice-24|AR-IN|0.00|40000.00|-473799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107947|01104/15-3974-Invoice-24|AR-IN|0.00|40000.00|-473839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108007|01104/15-4004-Invoice-24|AR-IN|0.00|40000.00|-473879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108067|01104/15-4034-Invoice-24|AR-IN|0.00|40000.00|-473919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108127|01104/15-4064-Invoice-24|AR-IN|0.00|40000.00|-473959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108187|01104/15-4094-Invoice-24|AR-IN|0.00|40000.00|-473999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108247|01104/15-4124-Invoice-24|AR-IN|0.00|40000.00|-474039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108307|01104/15-4154-Invoice-24|AR-IN|0.00|40000.00|-474079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108367|01104/15-4184-Invoice-24|AR-IN|0.00|40000.00|-474119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108427|01104/15-4214-Invoice-24|AR-IN|0.00|40000.00|-474159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108487|01104/15-4244-Invoice-24|AR-IN|0.00|40000.00|-474199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108547|01104/15-4274-Invoice-24|AR-IN|0.00|40000.00|-474239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108607|01104/15-4304-Invoice-24|AR-IN|0.00|40000.00|-474279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108667|01104/15-4334-Invoice-24|AR-IN|0.00|40000.00|-474319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108727|01104/15-4364-Invoice-24|AR-IN|0.00|40000.00|-474359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108787|01104/15-4394-Invoice-24|AR-IN|0.00|40000.00|-474399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108847|01104/15-4424-Invoice-24|AR-IN|0.00|40000.00|-474439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108907|01104/15-4454-Invoice-24|AR-IN|0.00|40000.00|-474479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108967|01104/15-4484-Invoice-24|AR-IN|0.00|40000.00|-474519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109027|01104/15-4514-Invoice-24|AR-IN|0.00|40000.00|-474559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109087|01104/15-4544-Invoice-24|AR-IN|0.00|40000.00|-474599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109147|01104/15-4574-Invoice-24|AR-IN|0.00|40000.00|-474639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109207|01104/15-4604-Invoice-24|AR-IN|0.00|40000.00|-474679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109267|01104/15-4634-Invoice-24|AR-IN|0.00|40000.00|-474719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109327|01104/15-4664-Invoice-24|AR-IN|0.00|40000.00|-474759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109387|01104/15-4694-Invoice-24|AR-IN|0.00|40000.00|-474799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109447|01104/15-4724-Invoice-24|AR-IN|0.00|40000.00|-474839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109507|01104/15-4754-Invoice-24|AR-IN|0.00|40000.00|-474879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109567|01104/15-4784-Invoice-24|AR-IN|0.00|40000.00|-474919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109627|01104/15-4814-Invoice-24|AR-IN|0.00|40000.00|-474959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109687|01104/15-4844-Invoice-24|AR-IN|0.00|40000.00|-474999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109747|01104/15-4874-Invoice-24|AR-IN|0.00|40000.00|-475039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109807|01104/15-4904-Invoice-24|AR-IN|0.00|40000.00|-475079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109867|01104/15-4934-Invoice-24|AR-IN|0.00|40000.00|-475119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109927|01104/15-4964-Invoice-24|AR-IN|0.00|40000.00|-475159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109987|01104/15-4994-Invoice-24|AR-IN|0.00|40000.00|-475199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110047|01104/15-5024-Invoice-24|AR-IN|0.00|40000.00|-475239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110107|01104/15-5054-Invoice-24|AR-IN|0.00|40000.00|-475279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110167|01104/15-5084-Invoice-24|AR-IN|0.00|40000.00|-475319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110227|01104/15-5114-Invoice-24|AR-IN|0.00|40000.00|-475359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110287|01104/15-5144-Invoice-24|AR-IN|0.00|40000.00|-475399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110347|01104/15-5174-Invoice-24|AR-IN|0.00|40000.00|-475439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110407|01104/15-5204-Invoice-24|AR-IN|0.00|40000.00|-475479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110467|01104/15-5234-Invoice-24|AR-IN|0.00|40000.00|-475519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110527|01104/15-5264-Invoice-24|AR-IN|0.00|40000.00|-475559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110587|01104/15-5294-Invoice-24|AR-IN|0.00|40000.00|-475599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110647|01104/15-5324-Invoice-24|AR-IN|0.00|40000.00|-475639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110707|01104/15-5354-Invoice-24|AR-IN|0.00|40000.00|-475679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110767|01104/15-5384-Invoice-24|AR-IN|0.00|40000.00|-475719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110827|01104/15-5414-Invoice-24|AR-IN|0.00|40000.00|-475759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110887|01104/15-5444-Invoice-24|AR-IN|0.00|40000.00|-475799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110947|01104/15-5474-Invoice-24|AR-IN|0.00|40000.00|-475839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111007|01104/15-5504-Invoice-24|AR-IN|0.00|40000.00|-475879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111067|01104/15-5534-Invoice-24|AR-IN|0.00|40000.00|-475919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111127|01104/15-5564-Invoice-24|AR-IN|0.00|40000.00|-475959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111187|01104/15-5594-Invoice-24|AR-IN|0.00|40000.00|-475999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111247|01104/15-5624-Invoice-24|AR-IN|0.00|40000.00|-476039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111307|01104/15-5654-Invoice-24|AR-IN|0.00|40000.00|-476079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111367|01104/15-5684-Invoice-24|AR-IN|0.00|40000.00|-476119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111427|01104/15-5714-Invoice-24|AR-IN|0.00|40000.00|-476159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111487|01104/15-5744-Invoice-24|AR-IN|0.00|40000.00|-476199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111547|01104/15-5774-Invoice-24|AR-IN|0.00|40000.00|-476239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111607|01104/15-5804-Invoice-24|AR-IN|0.00|40000.00|-476279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111667|01104/15-5834-Invoice-24|AR-IN|0.00|40000.00|-476319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111727|01104/15-5864-Invoice-24|AR-IN|0.00|40000.00|-476359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111787|01104/15-5894-Invoice-24|AR-IN|0.00|40000.00|-476399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111847|01104/15-5924-Invoice-24|AR-IN|0.00|40000.00|-476439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111907|01104/15-5954-Invoice-24|AR-IN|0.00|40000.00|-476479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111967|01104/15-5984-Invoice-24|AR-IN|0.00|40000.00|-476519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112027|01104/15-6014-Invoice-24|AR-IN|0.00|40000.00|-476559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112087|01104/15-6044-Invoice-24|AR-IN|0.00|40000.00|-476599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112147|01104/15-6074-Invoice-24|AR-IN|0.00|40000.00|-476639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112207|01104/15-6104-Invoice-24|AR-IN|0.00|40000.00|-476679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112267|01104/15-6134-Invoice-24|AR-IN|0.00|40000.00|-476719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112327|01104/15-6164-Invoice-24|AR-IN|0.00|40000.00|-476759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112387|01104/15-6194-Invoice-24|AR-IN|0.00|40000.00|-476799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112447|01104/15-6224-Invoice-24|AR-IN|0.00|40000.00|-476839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112507|01104/15-6254-Invoice-24|AR-IN|0.00|40000.00|-476879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112567|01104/15-6284-Invoice-24|AR-IN|0.00|40000.00|-476919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112627|01104/15-6314-Invoice-24|AR-IN|0.00|40000.00|-476959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112687|01104/15-6344-Invoice-24|AR-IN|0.00|40000.00|-476999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112747|01104/15-6374-Invoice-24|AR-IN|0.00|40000.00|-477039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112807|01104/15-6404-Invoice-24|AR-IN|0.00|40000.00|-477079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112867|01104/15-6434-Invoice-24|AR-IN|0.00|40000.00|-477119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112927|01104/15-6464-Invoice-24|AR-IN|0.00|40000.00|-477159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112987|01104/15-6494-Invoice-24|AR-IN|0.00|40000.00|-477199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113047|01104/15-6524-Invoice-24|AR-IN|0.00|40000.00|-477239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113107|01104/15-6554-Invoice-24|AR-IN|0.00|40000.00|-477279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113167|01104/15-6584-Invoice-24|AR-IN|0.00|40000.00|-477319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113227|01104/15-6614-Invoice-24|AR-IN|0.00|40000.00|-477359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113287|01104/15-6644-Invoice-24|AR-IN|0.00|40000.00|-477399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113347|01104/15-6674-Invoice-24|AR-IN|0.00|40000.00|-477439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113407|01104/15-6704-Invoice-24|AR-IN|0.00|40000.00|-477479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113467|01104/15-6734-Invoice-24|AR-IN|0.00|40000.00|-477519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113527|01104/15-6764-Invoice-24|AR-IN|0.00|40000.00|-477559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113587|01104/15-6794-Invoice-24|AR-IN|0.00|40000.00|-477599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113647|01104/15-6824-Invoice-24|AR-IN|0.00|40000.00|-477639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113707|01104/15-6854-Invoice-24|AR-IN|0.00|40000.00|-477679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113767|01104/15-6884-Invoice-24|AR-IN|0.00|40000.00|-477719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113827|01104/15-6914-Invoice-24|AR-IN|0.00|40000.00|-477759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113887|01104/15-6944-Invoice-24|AR-IN|0.00|40000.00|-477799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113947|01104/15-6974-Invoice-24|AR-IN|0.00|40000.00|-477839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114007|01104/15-7004-Invoice-24|AR-IN|0.00|40000.00|-477879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114067|01104/15-7034-Invoice-24|AR-IN|0.00|40000.00|-477919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114127|01104/15-7064-Invoice-24|AR-IN|0.00|40000.00|-477959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114187|01104/15-7094-Invoice-24|AR-IN|0.00|40000.00|-477999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114247|01104/15-7124-Invoice-24|AR-IN|0.00|40000.00|-478039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114307|01104/15-7154-Invoice-24|AR-IN|0.00|40000.00|-478079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114367|01104/15-7184-Invoice-24|AR-IN|0.00|40000.00|-478119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114427|01104/15-7214-Invoice-24|AR-IN|0.00|40000.00|-478159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114487|01104/15-7244-Invoice-24|AR-IN|0.00|40000.00|-478199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114547|01104/15-7274-Invoice-24|AR-IN|0.00|40000.00|-478239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114607|01104/15-7304-Invoice-24|AR-IN|0.00|40000.00|-478279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114667|01104/15-7334-Invoice-24|AR-IN|0.00|40000.00|-478319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114727|01104/15-7364-Invoice-24|AR-IN|0.00|40000.00|-478359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114787|01104/15-7394-Invoice-24|AR-IN|0.00|40000.00|-478399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114847|01104/15-7424-Invoice-24|AR-IN|0.00|40000.00|-478439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114907|01104/15-7454-Invoice-24|AR-IN|0.00|40000.00|-478479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114967|01104/15-7484-Invoice-24|AR-IN|0.00|40000.00|-478519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115027|01104/15-7514-Invoice-24|AR-IN|0.00|40000.00|-478559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115087|01104/15-7544-Invoice-24|AR-IN|0.00|40000.00|-478599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115147|01104/15-7574-Invoice-24|AR-IN|0.00|40000.00|-478639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115207|01104/15-7604-Invoice-24|AR-IN|0.00|40000.00|-478679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115267|01104/15-7634-Invoice-24|AR-IN|0.00|40000.00|-478719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115327|01104/15-7664-Invoice-24|AR-IN|0.00|40000.00|-478759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115387|01104/15-7694-Invoice-24|AR-IN|0.00|40000.00|-478799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115447|01104/15-7724-Invoice-24|AR-IN|0.00|40000.00|-478839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115507|01104/15-7754-Invoice-24|AR-IN|0.00|40000.00|-478879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115567|01104/15-7784-Invoice-24|AR-IN|0.00|40000.00|-478919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115627|01104/15-7814-Invoice-24|AR-IN|0.00|40000.00|-478959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115687|01104/15-7844-Invoice-24|AR-IN|0.00|40000.00|-478999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115747|01104/15-7874-Invoice-24|AR-IN|0.00|40000.00|-479039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115807|01104/15-7904-Invoice-24|AR-IN|0.00|40000.00|-479079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115867|01104/15-7934-Invoice-24|AR-IN|0.00|40000.00|-479119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115927|01104/15-7964-Invoice-24|AR-IN|0.00|40000.00|-479159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115987|01104/15-7994-Invoice-24|AR-IN|0.00|40000.00|-479199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116047|01104/15-8024-Invoice-24|AR-IN|0.00|40000.00|-479239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116107|01104/15-8054-Invoice-24|AR-IN|0.00|40000.00|-479279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116167|01104/15-8084-Invoice-24|AR-IN|0.00|40000.00|-479319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116227|01104/15-8114-Invoice-24|AR-IN|0.00|40000.00|-479359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116287|01104/15-8144-Invoice-24|AR-IN|0.00|40000.00|-479399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116347|01104/15-8174-Invoice-24|AR-IN|0.00|40000.00|-479439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116407|01104/15-8204-Invoice-24|AR-IN|0.00|40000.00|-479479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116467|01104/15-8234-Invoice-24|AR-IN|0.00|40000.00|-479519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116527|01104/15-8264-Invoice-24|AR-IN|0.00|40000.00|-479559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116587|01104/15-8294-Invoice-24|AR-IN|0.00|40000.00|-479599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116647|01104/15-8324-Invoice-24|AR-IN|0.00|40000.00|-479639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116707|01104/15-8354-Invoice-24|AR-IN|0.00|40000.00|-479679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116767|01104/15-8384-Invoice-24|AR-IN|0.00|40000.00|-479719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116827|01104/15-8414-Invoice-24|AR-IN|0.00|40000.00|-479759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116887|01104/15-8444-Invoice-24|AR-IN|0.00|40000.00|-479799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116947|01104/15-8474-Invoice-24|AR-IN|0.00|40000.00|-479839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117007|01104/15-8504-Invoice-24|AR-IN|0.00|40000.00|-479879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117067|01104/15-8534-Invoice-24|AR-IN|0.00|40000.00|-479919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117127|01104/15-8564-Invoice-24|AR-IN|0.00|40000.00|-479959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117187|01104/15-8594-Invoice-24|AR-IN|0.00|40000.00|-479999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117247|01104/15-8624-Invoice-24|AR-IN|0.00|40000.00|-480039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117307|01104/15-8654-Invoice-24|AR-IN|0.00|40000.00|-480079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117367|01104/15-8684-Invoice-24|AR-IN|0.00|40000.00|-480119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117427|01104/15-8714-Invoice-24|AR-IN|0.00|40000.00|-480159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117487|01104/15-8744-Invoice-24|AR-IN|0.00|40000.00|-480199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117547|01104/15-8774-Invoice-24|AR-IN|0.00|40000.00|-480239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117607|01104/15-8804-Invoice-24|AR-IN|0.00|40000.00|-480279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117667|01104/15-8834-Invoice-24|AR-IN|0.00|40000.00|-480319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117727|01104/15-8864-Invoice-24|AR-IN|0.00|40000.00|-480359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117787|01104/15-8894-Invoice-24|AR-IN|0.00|40000.00|-480399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117847|01104/15-8924-Invoice-24|AR-IN|0.00|40000.00|-480439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117907|01104/15-8954-Invoice-24|AR-IN|0.00|40000.00|-480479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117967|01104/15-8984-Invoice-24|AR-IN|0.00|40000.00|-480519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118027|01104/15-9014-Invoice-24|AR-IN|0.00|40000.00|-480559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118087|01104/15-9044-Invoice-24|AR-IN|0.00|40000.00|-480599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118147|01104/15-9074-Invoice-24|AR-IN|0.00|40000.00|-480639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118207|01104/15-9104-Invoice-24|AR-IN|0.00|40000.00|-480679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118267|01104/15-9134-Invoice-24|AR-IN|0.00|40000.00|-480719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118327|01104/15-9164-Invoice-24|AR-IN|0.00|40000.00|-480759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118387|01104/15-9194-Invoice-24|AR-IN|0.00|40000.00|-480799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118447|01104/15-9224-Invoice-24|AR-IN|0.00|40000.00|-480839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118507|01104/15-9254-Invoice-24|AR-IN|0.00|40000.00|-480879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118567|01104/15-9284-Invoice-24|AR-IN|0.00|40000.00|-480919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118627|01104/15-9314-Invoice-24|AR-IN|0.00|40000.00|-480959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118687|01104/15-9344-Invoice-24|AR-IN|0.00|40000.00|-480999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118747|01104/15-9374-Invoice-24|AR-IN|0.00|40000.00|-481039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118807|01104/15-9404-Invoice-24|AR-IN|0.00|40000.00|-481079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118867|01104/15-9434-Invoice-24|AR-IN|0.00|40000.00|-481119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118927|01104/15-9464-Invoice-24|AR-IN|0.00|40000.00|-481159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118987|01104/15-9494-Invoice-24|AR-IN|0.00|40000.00|-481199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119047|01104/15-9524-Invoice-24|AR-IN|0.00|40000.00|-481239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119107|01104/15-9554-Invoice-24|AR-IN|0.00|40000.00|-481279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119167|01104/15-9584-Invoice-24|AR-IN|0.00|40000.00|-481319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119227|01104/15-9614-Invoice-24|AR-IN|0.00|40000.00|-481359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119287|01104/15-9644-Invoice-24|AR-IN|0.00|40000.00|-481399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119347|01104/15-9674-Invoice-24|AR-IN|0.00|40000.00|-481439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119407|01104/15-9704-Invoice-24|AR-IN|0.00|40000.00|-481479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119467|01104/15-9734-Invoice-24|AR-IN|0.00|40000.00|-481519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119527|01104/15-9764-Invoice-24|AR-IN|0.00|40000.00|-481559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119587|01104/15-9794-Invoice-24|AR-IN|0.00|40000.00|-481599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119647|01104/15-9824-Invoice-24|AR-IN|0.00|40000.00|-481639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119707|01104/15-9854-Invoice-24|AR-IN|0.00|40000.00|-481679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119767|01104/15-9884-Invoice-24|AR-IN|0.00|40000.00|-481719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119827|01104/15-9914-Invoice-24|AR-IN|0.00|40000.00|-481759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119887|01104/15-9944-Invoice-24|AR-IN|0.00|40000.00|-481799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119947|01104/15-9974-Invoice-24|AR-IN|0.00|40000.00|-481839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120007|01104/15-10004-Invoice-24|AR-IN|0.00|40000.00|-481879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120067|01104/15-10034-Invoice-24|AR-IN|0.00|40000.00|-481919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120127|01104/15-10064-Invoice-24|AR-IN|0.00|40000.00|-481959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120187|01104/15-10094-Invoice-24|AR-IN|0.00|40000.00|-481999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120247|01104/15-10124-Invoice-24|AR-IN|0.00|40000.00|-482039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120307|01104/15-10154-Invoice-24|AR-IN|0.00|40000.00|-482079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120367|01104/15-10184-Invoice-24|AR-IN|0.00|40000.00|-482119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120427|01104/15-10214-Invoice-24|AR-IN|0.00|40000.00|-482159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120487|01104/15-10244-Invoice-24|AR-IN|0.00|40000.00|-482199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120547|01104/15-10274-Invoice-24|AR-IN|0.00|40000.00|-482239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120607|01104/15-10304-Invoice-24|AR-IN|0.00|40000.00|-482279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120667|01104/15-10334-Invoice-24|AR-IN|0.00|40000.00|-482319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120727|01104/15-10364-Invoice-24|AR-IN|0.00|40000.00|-482359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120787|01104/15-10394-Invoice-24|AR-IN|0.00|40000.00|-482399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120847|01104/15-10424-Invoice-24|AR-IN|0.00|40000.00|-482439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120907|01104/15-10454-Invoice-24|AR-IN|0.00|40000.00|-482479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120967|01104/15-10484-Invoice-24|AR-IN|0.00|40000.00|-482519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121027|01104/15-10514-Invoice-24|AR-IN|0.00|40000.00|-482559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121087|01104/15-10544-Invoice-24|AR-IN|0.00|40000.00|-482599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121147|01104/15-10574-Invoice-24|AR-IN|0.00|40000.00|-482639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121207|01104/15-10604-Invoice-24|AR-IN|0.00|40000.00|-482679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121267|01104/15-10634-Invoice-24|AR-IN|0.00|40000.00|-482719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121327|01104/15-10664-Invoice-24|AR-IN|0.00|40000.00|-482759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121387|01104/15-10694-Invoice-24|AR-IN|0.00|40000.00|-482799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121447|01104/15-10724-Invoice-24|AR-IN|0.00|40000.00|-482839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121507|01104/15-10754-Invoice-24|AR-IN|0.00|40000.00|-482879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121567|01104/15-10784-Invoice-24|AR-IN|0.00|40000.00|-482919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121627|01104/15-10814-Invoice-24|AR-IN|0.00|40000.00|-482959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121687|01104/15-10844-Invoice-24|AR-IN|0.00|40000.00|-482999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121747|01104/15-10874-Invoice-24|AR-IN|0.00|40000.00|-483039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121807|01104/15-10904-Invoice-24|AR-IN|0.00|40000.00|-483079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121867|01104/15-10934-Invoice-24|AR-IN|0.00|40000.00|-483119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121927|01104/15-10964-Invoice-24|AR-IN|0.00|40000.00|-483159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121987|01104/15-10994-Invoice-24|AR-IN|0.00|40000.00|-483199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122047|01104/15-11024-Invoice-24|AR-IN|0.00|40000.00|-483239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122107|01104/15-11054-Invoice-24|AR-IN|0.00|40000.00|-483279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122167|01104/15-11084-Invoice-24|AR-IN|0.00|40000.00|-483319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122227|01104/15-11114-Invoice-24|AR-IN|0.00|40000.00|-483359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122287|01104/15-11144-Invoice-24|AR-IN|0.00|40000.00|-483399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122347|01104/15-11174-Invoice-24|AR-IN|0.00|40000.00|-483439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122407|01104/15-11204-Invoice-24|AR-IN|0.00|40000.00|-483479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122467|01104/15-11234-Invoice-24|AR-IN|0.00|40000.00|-483519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122527|01104/15-11264-Invoice-24|AR-IN|0.00|40000.00|-483559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122587|01104/15-11294-Invoice-24|AR-IN|0.00|40000.00|-483599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122647|01104/15-11324-Invoice-24|AR-IN|0.00|40000.00|-483639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122707|01104/15-11354-Invoice-24|AR-IN|0.00|40000.00|-483679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122767|01104/15-11384-Invoice-24|AR-IN|0.00|40000.00|-483719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122827|01104/15-11414-Invoice-24|AR-IN|0.00|40000.00|-483759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122887|01104/15-11444-Invoice-24|AR-IN|0.00|40000.00|-483799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122947|01104/15-11474-Invoice-24|AR-IN|0.00|40000.00|-483839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123007|01104/15-11504-Invoice-24|AR-IN|0.00|40000.00|-483879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123067|01104/15-11534-Invoice-24|AR-IN|0.00|40000.00|-483919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123127|01104/15-11564-Invoice-24|AR-IN|0.00|40000.00|-483959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123187|01104/15-11594-Invoice-24|AR-IN|0.00|40000.00|-483999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123247|01104/15-11624-Invoice-24|AR-IN|0.00|40000.00|-484039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123307|01104/15-11654-Invoice-24|AR-IN|0.00|40000.00|-484079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123367|01104/15-11684-Invoice-24|AR-IN|0.00|40000.00|-484119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123427|01104/15-11714-Invoice-24|AR-IN|0.00|40000.00|-484159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123487|01104/15-11744-Invoice-24|AR-IN|0.00|40000.00|-484199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123547|01104/15-11774-Invoice-24|AR-IN|0.00|40000.00|-484239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123607|01104/15-11804-Invoice-24|AR-IN|0.00|40000.00|-484279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123667|01104/15-11834-Invoice-24|AR-IN|0.00|40000.00|-484319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123727|01104/15-11864-Invoice-24|AR-IN|0.00|40000.00|-484359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123787|01104/15-11894-Invoice-24|AR-IN|0.00|40000.00|-484399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123847|01104/15-11924-Invoice-24|AR-IN|0.00|40000.00|-484439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123907|01104/15-11954-Invoice-24|AR-IN|0.00|40000.00|-484479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123967|01104/15-11984-Invoice-24|AR-IN|0.00|40000.00|-484519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124027|01104/15-12014-Invoice-24|AR-IN|0.00|40000.00|-484559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124087|01104/15-12044-Invoice-24|AR-IN|0.00|40000.00|-484599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124147|01104/15-12074-Invoice-24|AR-IN|0.00|40000.00|-484639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124207|01104/15-12104-Invoice-24|AR-IN|0.00|40000.00|-484679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124267|01104/15-12134-Invoice-24|AR-IN|0.00|40000.00|-484719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124327|01104/15-12164-Invoice-24|AR-IN|0.00|40000.00|-484759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124387|01104/15-12194-Invoice-24|AR-IN|0.00|40000.00|-484799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124447|01104/15-12224-Invoice-24|AR-IN|0.00|40000.00|-484839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124507|01104/15-12254-Invoice-24|AR-IN|0.00|40000.00|-484879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124567|01104/15-12284-Invoice-24|AR-IN|0.00|40000.00|-484919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124627|01104/15-12314-Invoice-24|AR-IN|0.00|40000.00|-484959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124687|01104/15-12344-Invoice-24|AR-IN|0.00|40000.00|-484999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124747|01104/15-12374-Invoice-24|AR-IN|0.00|40000.00|-485039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124807|01104/15-12404-Invoice-24|AR-IN|0.00|40000.00|-485079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124867|01104/15-12434-Invoice-24|AR-IN|0.00|40000.00|-485119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124927|01104/15-12464-Invoice-24|AR-IN|0.00|40000.00|-485159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124987|01104/15-12494-Invoice-24|AR-IN|0.00|40000.00|-485199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125047|01104/15-12524-Invoice-24|AR-IN|0.00|40000.00|-485239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125107|01104/15-12554-Invoice-24|AR-IN|0.00|40000.00|-485279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125167|01104/15-12584-Invoice-24|AR-IN|0.00|40000.00|-485319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125227|01104/15-12614-Invoice-24|AR-IN|0.00|40000.00|-485359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125287|01104/15-12644-Invoice-24|AR-IN|0.00|40000.00|-485399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125347|01104/15-12674-Invoice-24|AR-IN|0.00|40000.00|-485439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125407|01104/15-12704-Invoice-24|AR-IN|0.00|40000.00|-485479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125467|01104/15-12734-Invoice-24|AR-IN|0.00|40000.00|-485519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125527|01104/15-12764-Invoice-24|AR-IN|0.00|40000.00|-485559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125587|01104/15-12794-Invoice-24|AR-IN|0.00|40000.00|-485599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125647|01104/15-12824-Invoice-24|AR-IN|0.00|40000.00|-485639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125707|01104/15-12854-Invoice-24|AR-IN|0.00|40000.00|-485679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125767|01104/15-12884-Invoice-24|AR-IN|0.00|40000.00|-485719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125827|01104/15-12914-Invoice-24|AR-IN|0.00|40000.00|-485759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125887|01104/15-12944-Invoice-24|AR-IN|0.00|40000.00|-485799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125947|01104/15-12974-Invoice-24|AR-IN|0.00|40000.00|-485839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126007|01104/15-13004-Invoice-24|AR-IN|0.00|40000.00|-485879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126067|01104/15-13034-Invoice-24|AR-IN|0.00|40000.00|-485919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126127|01104/15-13064-Invoice-24|AR-IN|0.00|40000.00|-485959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126187|01104/15-13094-Invoice-24|AR-IN|0.00|40000.00|-485999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126247|01104/15-13124-Invoice-24|AR-IN|0.00|40000.00|-486039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126307|01104/15-13154-Invoice-24|AR-IN|0.00|40000.00|-486079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126367|01104/15-13184-Invoice-24|AR-IN|0.00|40000.00|-486119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126427|01104/15-13214-Invoice-24|AR-IN|0.00|40000.00|-486159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126487|01104/15-13244-Invoice-24|AR-IN|0.00|40000.00|-486199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126547|01104/15-13274-Invoice-24|AR-IN|0.00|40000.00|-486239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126607|01104/15-13304-Invoice-24|AR-IN|0.00|40000.00|-486279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126667|01104/15-13334-Invoice-24|AR-IN|0.00|40000.00|-486319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126727|01104/15-13364-Invoice-24|AR-IN|0.00|40000.00|-486359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126787|01104/15-13394-Invoice-24|AR-IN|0.00|40000.00|-486399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126847|01104/15-13424-Invoice-24|AR-IN|0.00|40000.00|-486439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126907|01104/15-13454-Invoice-24|AR-IN|0.00|40000.00|-486479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126967|01104/15-13484-Invoice-24|AR-IN|0.00|40000.00|-486519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127027|01104/15-13514-Invoice-24|AR-IN|0.00|40000.00|-486559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127087|01104/15-13544-Invoice-24|AR-IN|0.00|40000.00|-486599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127147|01104/15-13574-Invoice-24|AR-IN|0.00|40000.00|-486639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127207|01104/15-13604-Invoice-24|AR-IN|0.00|40000.00|-486679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127267|01104/15-13634-Invoice-24|AR-IN|0.00|40000.00|-486719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127327|01104/15-13664-Invoice-24|AR-IN|0.00|40000.00|-486759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127387|01104/15-13694-Invoice-24|AR-IN|0.00|40000.00|-486799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127447|01104/15-13724-Invoice-24|AR-IN|0.00|40000.00|-486839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127507|01104/15-13754-Invoice-24|AR-IN|0.00|40000.00|-486879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127567|01104/15-13784-Invoice-24|AR-IN|0.00|40000.00|-486919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127627|01104/15-13814-Invoice-24|AR-IN|0.00|40000.00|-486959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127687|01104/15-13844-Invoice-24|AR-IN|0.00|40000.00|-486999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127747|01104/15-13874-Invoice-24|AR-IN|0.00|40000.00|-487039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127807|01104/15-13904-Invoice-24|AR-IN|0.00|40000.00|-487079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127867|01104/15-13934-Invoice-24|AR-IN|0.00|40000.00|-487119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127927|01104/15-13964-Invoice-24|AR-IN|0.00|40000.00|-487159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127987|01104/15-13994-Invoice-24|AR-IN|0.00|40000.00|-487199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128047|01104/15-14024-Invoice-24|AR-IN|0.00|40000.00|-487239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128107|01104/15-14054-Invoice-24|AR-IN|0.00|40000.00|-487279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128167|01104/15-14084-Invoice-24|AR-IN|0.00|40000.00|-487319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128227|01104/15-14114-Invoice-24|AR-IN|0.00|40000.00|-487359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128287|01104/15-14144-Invoice-24|AR-IN|0.00|40000.00|-487399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128347|01104/15-14174-Invoice-24|AR-IN|0.00|40000.00|-487439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128407|01104/15-14204-Invoice-24|AR-IN|0.00|40000.00|-487479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128467|01104/15-14234-Invoice-24|AR-IN|0.00|40000.00|-487519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128527|01104/15-14264-Invoice-24|AR-IN|0.00|40000.00|-487559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128587|01104/15-14294-Invoice-24|AR-IN|0.00|40000.00|-487599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128647|01104/15-14324-Invoice-24|AR-IN|0.00|40000.00|-487639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128707|01104/15-14354-Invoice-24|AR-IN|0.00|40000.00|-487679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128767|01104/15-14384-Invoice-24|AR-IN|0.00|40000.00|-487719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128827|01104/15-14414-Invoice-24|AR-IN|0.00|40000.00|-487759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128887|01104/15-14444-Invoice-24|AR-IN|0.00|40000.00|-487799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128947|01104/15-14474-Invoice-24|AR-IN|0.00|40000.00|-487839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129007|01104/15-14504-Invoice-24|AR-IN|0.00|40000.00|-487879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129067|01104/15-14534-Invoice-24|AR-IN|0.00|40000.00|-487919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129127|01104/15-14564-Invoice-24|AR-IN|0.00|40000.00|-487959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129187|01104/15-14594-Invoice-24|AR-IN|0.00|40000.00|-487999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129247|01104/15-14624-Invoice-24|AR-IN|0.00|40000.00|-488039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129307|01104/15-14654-Invoice-24|AR-IN|0.00|40000.00|-488079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129367|01104/15-14684-Invoice-24|AR-IN|0.00|40000.00|-488119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129427|01104/15-14714-Invoice-24|AR-IN|0.00|40000.00|-488159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129487|01104/15-14744-Invoice-24|AR-IN|0.00|40000.00|-488199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129547|01104/15-14774-Invoice-24|AR-IN|0.00|40000.00|-488239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129607|01104/15-14804-Invoice-24|AR-IN|0.00|40000.00|-488279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129667|01104/15-14834-Invoice-24|AR-IN|0.00|40000.00|-488319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129727|01104/15-14864-Invoice-24|AR-IN|0.00|40000.00|-488359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129787|01104/15-14894-Invoice-24|AR-IN|0.00|40000.00|-488399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129847|01104/15-14924-Invoice-24|AR-IN|0.00|40000.00|-488439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129907|01104/15-14954-Invoice-24|AR-IN|0.00|40000.00|-488479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129967|01104/15-14984-Invoice-24|AR-IN|0.00|40000.00|-488519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130027|01104/15-15014-Invoice-24|AR-IN|0.00|40000.00|-488559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130087|01104/15-15044-Invoice-24|AR-IN|0.00|40000.00|-488599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130147|01104/15-15074-Invoice-24|AR-IN|0.00|40000.00|-488639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130207|01104/15-15104-Invoice-24|AR-IN|0.00|40000.00|-488679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130267|01104/15-15134-Invoice-24|AR-IN|0.00|40000.00|-488719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130327|01104/15-15164-Invoice-24|AR-IN|0.00|40000.00|-488759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130387|01104/15-15194-Invoice-24|AR-IN|0.00|40000.00|-488799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130447|01104/15-15224-Invoice-24|AR-IN|0.00|40000.00|-488839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130507|01104/15-15254-Invoice-24|AR-IN|0.00|40000.00|-488879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130567|01104/15-15284-Invoice-24|AR-IN|0.00|40000.00|-488919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130627|01104/15-15314-Invoice-24|AR-IN|0.00|40000.00|-488959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130687|01104/15-15344-Invoice-24|AR-IN|0.00|40000.00|-488999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130747|01104/15-15374-Invoice-24|AR-IN|0.00|40000.00|-489039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130807|01104/15-15404-Invoice-24|AR-IN|0.00|40000.00|-489079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130867|01104/15-15434-Invoice-24|AR-IN|0.00|40000.00|-489119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130927|01104/15-15464-Invoice-24|AR-IN|0.00|40000.00|-489159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130987|01104/15-15494-Invoice-24|AR-IN|0.00|40000.00|-489199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131047|01104/15-15524-Invoice-24|AR-IN|0.00|40000.00|-489239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131107|01104/15-15554-Invoice-24|AR-IN|0.00|40000.00|-489279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131167|01104/15-15584-Invoice-24|AR-IN|0.00|40000.00|-489319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131227|01104/15-15614-Invoice-24|AR-IN|0.00|40000.00|-489359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131287|01104/15-15644-Invoice-24|AR-IN|0.00|40000.00|-489399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131347|01104/15-15674-Invoice-24|AR-IN|0.00|40000.00|-489439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131407|01104/15-15704-Invoice-24|AR-IN|0.00|40000.00|-489479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131467|01104/15-15734-Invoice-24|AR-IN|0.00|40000.00|-489519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131527|01104/15-15764-Invoice-24|AR-IN|0.00|40000.00|-489559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131587|01104/15-15794-Invoice-24|AR-IN|0.00|40000.00|-489599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131647|01104/15-15824-Invoice-24|AR-IN|0.00|40000.00|-489639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131707|01104/15-15854-Invoice-24|AR-IN|0.00|40000.00|-489679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131767|01104/15-15884-Invoice-24|AR-IN|0.00|40000.00|-489719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131827|01104/15-15914-Invoice-24|AR-IN|0.00|40000.00|-489759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131887|01104/15-15944-Invoice-24|AR-IN|0.00|40000.00|-489799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131947|01104/15-15974-Invoice-24|AR-IN|0.00|40000.00|-489839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132007|01104/15-16004-Invoice-24|AR-IN|0.00|40000.00|-489879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132067|01104/15-16034-Invoice-24|AR-IN|0.00|40000.00|-489919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132127|01104/15-16064-Invoice-24|AR-IN|0.00|40000.00|-489959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132187|01104/15-16094-Invoice-24|AR-IN|0.00|40000.00|-489999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132247|01104/15-16124-Invoice-24|AR-IN|0.00|40000.00|-490039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132307|01104/15-16154-Invoice-24|AR-IN|0.00|40000.00|-490079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132367|01104/15-16184-Invoice-24|AR-IN|0.00|40000.00|-490119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132427|01104/15-16214-Invoice-24|AR-IN|0.00|40000.00|-490159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132487|01104/15-16244-Invoice-24|AR-IN|0.00|40000.00|-490199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132547|01104/15-16274-Invoice-24|AR-IN|0.00|40000.00|-490239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132607|01104/15-16304-Invoice-24|AR-IN|0.00|40000.00|-490279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132667|01104/15-16334-Invoice-24|AR-IN|0.00|40000.00|-490319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132727|01104/15-16364-Invoice-24|AR-IN|0.00|40000.00|-490359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200022|01104/15-16394-Invoice-25|AR-IN|0.00|40000.00|-490399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200082|01104/15-16424-Invoice-25|AR-IN|0.00|40000.00|-490439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200142|01104/15-16454-Invoice-25|AR-IN|0.00|40000.00|-490479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200202|01104/15-16484-Invoice-25|AR-IN|0.00|40000.00|-490519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200262|01104/15-16514-Invoice-25|AR-IN|0.00|40000.00|-490559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200322|01104/15-16544-Invoice-25|AR-IN|0.00|40000.00|-490599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200382|01104/15-16574-Invoice-25|AR-IN|0.00|40000.00|-490639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200442|01104/15-16604-Invoice-25|AR-IN|0.00|40000.00|-490679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200502|01104/15-16634-Invoice-25|AR-IN|0.00|40000.00|-490719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200562|01104/15-16664-Invoice-25|AR-IN|0.00|40000.00|-490759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200622|01104/15-16694-Invoice-25|AR-IN|0.00|40000.00|-490799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200682|01104/15-16724-Invoice-25|AR-IN|0.00|40000.00|-490839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200742|01104/15-16754-Invoice-25|AR-IN|0.00|40000.00|-490879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200802|01104/15-16784-Invoice-25|AR-IN|0.00|40000.00|-490919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200862|01104/15-16814-Invoice-25|AR-IN|0.00|40000.00|-490959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200922|01104/15-16844-Invoice-25|AR-IN|0.00|40000.00|-490999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200982|01104/15-16874-Invoice-25|AR-IN|0.00|40000.00|-491039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201042|01104/15-16904-Invoice-25|AR-IN|0.00|40000.00|-491079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201102|01104/15-16934-Invoice-25|AR-IN|0.00|40000.00|-491119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201162|01104/15-16964-Invoice-25|AR-IN|0.00|40000.00|-491159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201222|01104/15-16994-Invoice-25|AR-IN|0.00|40000.00|-491199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201282|01104/15-17024-Invoice-25|AR-IN|0.00|40000.00|-491239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201342|01104/15-17054-Invoice-25|AR-IN|0.00|40000.00|-491279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201402|01104/15-17084-Invoice-25|AR-IN|0.00|40000.00|-491319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201462|01104/15-17114-Invoice-25|AR-IN|0.00|40000.00|-491359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201522|01104/15-17144-Invoice-25|AR-IN|0.00|40000.00|-491399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201582|01104/15-17174-Invoice-25|AR-IN|0.00|40000.00|-491439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201642|01104/15-17204-Invoice-25|AR-IN|0.00|40000.00|-491479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201702|01104/15-17234-Invoice-25|AR-IN|0.00|40000.00|-491519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201762|01104/15-17264-Invoice-25|AR-IN|0.00|40000.00|-491559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201822|01104/15-17294-Invoice-25|AR-IN|0.00|40000.00|-491599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201882|01104/15-17324-Invoice-25|AR-IN|0.00|40000.00|-491639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201942|01104/15-17354-Invoice-25|AR-IN|0.00|40000.00|-491679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202002|01104/15-17384-Invoice-25|AR-IN|0.00|40000.00|-491719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202062|01104/15-17414-Invoice-25|AR-IN|0.00|40000.00|-491759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202122|01104/15-17444-Invoice-25|AR-IN|0.00|40000.00|-491799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202182|01104/15-17474-Invoice-25|AR-IN|0.00|40000.00|-491839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202242|01104/15-17504-Invoice-25|AR-IN|0.00|40000.00|-491879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202302|01104/15-17534-Invoice-25|AR-IN|0.00|40000.00|-491919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202362|01104/15-17564-Invoice-25|AR-IN|0.00|40000.00|-491959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202422|01104/15-17594-Invoice-25|AR-IN|0.00|40000.00|-491999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202482|01104/15-17624-Invoice-25|AR-IN|0.00|40000.00|-492039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202542|01104/15-17654-Invoice-25|AR-IN|0.00|40000.00|-492079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202602|01104/15-17684-Invoice-25|AR-IN|0.00|40000.00|-492119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202662|01104/15-17714-Invoice-25|AR-IN|0.00|40000.00|-492159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202722|01104/15-17744-Invoice-25|AR-IN|0.00|40000.00|-492199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202782|01104/15-17774-Invoice-25|AR-IN|0.00|40000.00|-492239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202842|01104/15-17804-Invoice-25|AR-IN|0.00|40000.00|-492279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202902|01104/15-17834-Invoice-25|AR-IN|0.00|40000.00|-492319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202962|01104/15-17864-Invoice-25|AR-IN|0.00|40000.00|-492359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203022|01104/15-17894-Invoice-25|AR-IN|0.00|40000.00|-492399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203082|01104/15-17924-Invoice-25|AR-IN|0.00|40000.00|-492439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203142|01104/15-17954-Invoice-25|AR-IN|0.00|40000.00|-492479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203202|01104/15-17984-Invoice-25|AR-IN|0.00|40000.00|-492519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203262|01104/15-18014-Invoice-25|AR-IN|0.00|40000.00|-492559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203322|01104/15-18044-Invoice-25|AR-IN|0.00|40000.00|-492599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203382|01104/15-18074-Invoice-25|AR-IN|0.00|40000.00|-492639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203442|01104/15-18104-Invoice-25|AR-IN|0.00|40000.00|-492679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203502|01104/15-18134-Invoice-25|AR-IN|0.00|40000.00|-492719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203562|01104/15-18164-Invoice-25|AR-IN|0.00|40000.00|-492759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203622|01104/15-18194-Invoice-25|AR-IN|0.00|40000.00|-492799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203682|01104/15-18224-Invoice-25|AR-IN|0.00|40000.00|-492839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203742|01104/15-18254-Invoice-25|AR-IN|0.00|40000.00|-492879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203802|01104/15-18284-Invoice-25|AR-IN|0.00|40000.00|-492919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203862|01104/15-18314-Invoice-25|AR-IN|0.00|40000.00|-492959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203922|01104/15-18344-Invoice-25|AR-IN|0.00|40000.00|-492999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203982|01104/15-18374-Invoice-25|AR-IN|0.00|40000.00|-493039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204042|01104/15-18404-Invoice-25|AR-IN|0.00|40000.00|-493079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204102|01104/15-18434-Invoice-25|AR-IN|0.00|40000.00|-493119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204162|01104/15-18464-Invoice-25|AR-IN|0.00|40000.00|-493159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204222|01104/15-18494-Invoice-25|AR-IN|0.00|40000.00|-493199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204282|01104/15-18524-Invoice-25|AR-IN|0.00|40000.00|-493239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204342|01104/15-18554-Invoice-25|AR-IN|0.00|40000.00|-493279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204402|01104/15-18584-Invoice-25|AR-IN|0.00|40000.00|-493319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204462|01104/15-18614-Invoice-25|AR-IN|0.00|40000.00|-493359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204522|01104/15-18644-Invoice-25|AR-IN|0.00|40000.00|-493399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204582|01104/15-18674-Invoice-25|AR-IN|0.00|40000.00|-493439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204642|01104/15-18704-Invoice-25|AR-IN|0.00|40000.00|-493479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204702|01104/15-18734-Invoice-25|AR-IN|0.00|40000.00|-493519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204762|01104/15-18764-Invoice-25|AR-IN|0.00|40000.00|-493559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204822|01104/15-18794-Invoice-25|AR-IN|0.00|40000.00|-493599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204882|01104/15-18824-Invoice-25|AR-IN|0.00|40000.00|-493639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204942|01104/15-18854-Invoice-25|AR-IN|0.00|40000.00|-493679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205002|01104/15-18884-Invoice-25|AR-IN|0.00|40000.00|-493719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205062|01104/15-18914-Invoice-25|AR-IN|0.00|40000.00|-493759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205122|01104/15-18944-Invoice-25|AR-IN|0.00|40000.00|-493799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205182|01104/15-18974-Invoice-25|AR-IN|0.00|40000.00|-493839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205242|01104/15-19004-Invoice-25|AR-IN|0.00|40000.00|-493879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205302|01104/15-19034-Invoice-25|AR-IN|0.00|40000.00|-493919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205362|01104/15-19064-Invoice-25|AR-IN|0.00|40000.00|-493959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205422|01104/15-19094-Invoice-25|AR-IN|0.00|40000.00|-493999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205482|01104/15-19124-Invoice-25|AR-IN|0.00|40000.00|-494039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205542|01104/15-19154-Invoice-25|AR-IN|0.00|40000.00|-494079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205602|01104/15-19184-Invoice-25|AR-IN|0.00|40000.00|-494119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205662|01104/15-19214-Invoice-25|AR-IN|0.00|40000.00|-494159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205722|01104/15-19244-Invoice-25|AR-IN|0.00|40000.00|-494199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205782|01104/15-19274-Invoice-25|AR-IN|0.00|40000.00|-494239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205842|01104/15-19304-Invoice-25|AR-IN|0.00|40000.00|-494279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205902|01104/15-19334-Invoice-25|AR-IN|0.00|40000.00|-494319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205962|01104/15-19364-Invoice-25|AR-IN|0.00|40000.00|-494359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206022|01104/15-19394-Invoice-25|AR-IN|0.00|40000.00|-494399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206082|01104/15-19424-Invoice-25|AR-IN|0.00|40000.00|-494439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206142|01104/15-19454-Invoice-25|AR-IN|0.00|40000.00|-494479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206202|01104/15-19484-Invoice-25|AR-IN|0.00|40000.00|-494519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206262|01104/15-19514-Invoice-25|AR-IN|0.00|40000.00|-494559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206322|01104/15-19544-Invoice-25|AR-IN|0.00|40000.00|-494599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206382|01104/15-19574-Invoice-25|AR-IN|0.00|40000.00|-494639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206442|01104/15-19604-Invoice-25|AR-IN|0.00|40000.00|-494679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206502|01104/15-19634-Invoice-25|AR-IN|0.00|40000.00|-494719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206562|01104/15-19664-Invoice-25|AR-IN|0.00|40000.00|-494759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206622|01104/15-19694-Invoice-25|AR-IN|0.00|40000.00|-494799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206682|01104/15-19724-Invoice-25|AR-IN|0.00|40000.00|-494839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206742|01104/15-19754-Invoice-25|AR-IN|0.00|40000.00|-494879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206802|01104/15-19784-Invoice-25|AR-IN|0.00|40000.00|-494919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206862|01104/15-19814-Invoice-25|AR-IN|0.00|40000.00|-494959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206922|01104/15-19844-Invoice-25|AR-IN|0.00|40000.00|-494999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206982|01104/15-19874-Invoice-25|AR-IN|0.00|40000.00|-495039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207042|01104/15-19904-Invoice-25|AR-IN|0.00|40000.00|-495079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207102|01104/15-19934-Invoice-25|AR-IN|0.00|40000.00|-495119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207162|01104/15-19964-Invoice-25|AR-IN|0.00|40000.00|-495159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207222|01104/15-19994-Invoice-25|AR-IN|0.00|40000.00|-495199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207282|01104/15-20024-Invoice-25|AR-IN|0.00|40000.00|-495239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207342|01104/15-20054-Invoice-25|AR-IN|0.00|40000.00|-495279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207402|01104/15-20084-Invoice-25|AR-IN|0.00|40000.00|-495319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207462|01104/15-20114-Invoice-25|AR-IN|0.00|40000.00|-495359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207522|01104/15-20144-Invoice-25|AR-IN|0.00|40000.00|-495399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207582|01104/15-20174-Invoice-25|AR-IN|0.00|40000.00|-495439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207642|01104/15-20204-Invoice-25|AR-IN|0.00|40000.00|-495479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207702|01104/15-20234-Invoice-25|AR-IN|0.00|40000.00|-495519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207762|01104/15-20264-Invoice-25|AR-IN|0.00|40000.00|-495559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207822|01104/15-20294-Invoice-25|AR-IN|0.00|40000.00|-495599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207882|01104/15-20324-Invoice-25|AR-IN|0.00|40000.00|-495639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207942|01104/15-20354-Invoice-25|AR-IN|0.00|40000.00|-495679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208002|01104/15-20384-Invoice-25|AR-IN|0.00|40000.00|-495719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208062|01104/15-20414-Invoice-25|AR-IN|0.00|40000.00|-495759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208122|01104/15-20444-Invoice-25|AR-IN|0.00|40000.00|-495799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208182|01104/15-20474-Invoice-25|AR-IN|0.00|40000.00|-495839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208242|01104/15-20504-Invoice-25|AR-IN|0.00|40000.00|-495879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208302|01104/15-20534-Invoice-25|AR-IN|0.00|40000.00|-495919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208362|01104/15-20564-Invoice-25|AR-IN|0.00|40000.00|-495959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208422|01104/15-20594-Invoice-25|AR-IN|0.00|40000.00|-495999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208482|01104/15-20624-Invoice-25|AR-IN|0.00|40000.00|-496039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208542|01104/15-20654-Invoice-25|AR-IN|0.00|40000.00|-496079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208602|01104/15-20684-Invoice-25|AR-IN|0.00|40000.00|-496119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208662|01104/15-20714-Invoice-25|AR-IN|0.00|40000.00|-496159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208722|01104/15-20744-Invoice-25|AR-IN|0.00|40000.00|-496199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208782|01104/15-20774-Invoice-25|AR-IN|0.00|40000.00|-496239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208842|01104/15-20804-Invoice-25|AR-IN|0.00|40000.00|-496279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208902|01104/15-20834-Invoice-25|AR-IN|0.00|40000.00|-496319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208962|01104/15-20864-Invoice-25|AR-IN|0.00|40000.00|-496359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209022|01104/15-20894-Invoice-25|AR-IN|0.00|40000.00|-496399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209082|01104/15-20924-Invoice-25|AR-IN|0.00|40000.00|-496439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209142|01104/15-20954-Invoice-25|AR-IN|0.00|40000.00|-496479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209202|01104/15-20984-Invoice-25|AR-IN|0.00|40000.00|-496519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209262|01104/15-21014-Invoice-25|AR-IN|0.00|40000.00|-496559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209322|01104/15-21044-Invoice-25|AR-IN|0.00|40000.00|-496599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209382|01104/15-21074-Invoice-25|AR-IN|0.00|40000.00|-496639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209442|01104/15-21104-Invoice-25|AR-IN|0.00|40000.00|-496679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209502|01104/15-21134-Invoice-25|AR-IN|0.00|40000.00|-496719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209562|01104/15-21164-Invoice-25|AR-IN|0.00|40000.00|-496759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209622|01104/15-21194-Invoice-25|AR-IN|0.00|40000.00|-496799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209682|01104/15-21224-Invoice-25|AR-IN|0.00|40000.00|-496839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209742|01104/15-21254-Invoice-25|AR-IN|0.00|40000.00|-496879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209802|01104/15-21284-Invoice-25|AR-IN|0.00|40000.00|-496919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209862|01104/15-21314-Invoice-25|AR-IN|0.00|40000.00|-496959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209922|01104/15-21344-Invoice-25|AR-IN|0.00|40000.00|-496999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209982|01104/15-21374-Invoice-25|AR-IN|0.00|40000.00|-497039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210042|01104/15-21404-Invoice-25|AR-IN|0.00|40000.00|-497079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210102|01104/15-21434-Invoice-25|AR-IN|0.00|40000.00|-497119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210162|01104/15-21464-Invoice-25|AR-IN|0.00|40000.00|-497159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210222|01104/15-21494-Invoice-25|AR-IN|0.00|40000.00|-497199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210282|01104/15-21524-Invoice-25|AR-IN|0.00|40000.00|-497239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210342|01104/15-21554-Invoice-25|AR-IN|0.00|40000.00|-497279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210402|01104/15-21584-Invoice-25|AR-IN|0.00|40000.00|-497319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210462|01104/15-21614-Invoice-25|AR-IN|0.00|40000.00|-497359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210522|01104/15-21644-Invoice-25|AR-IN|0.00|40000.00|-497399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210582|01104/15-21674-Invoice-25|AR-IN|0.00|40000.00|-497439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210642|01104/15-21704-Invoice-25|AR-IN|0.00|40000.00|-497479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210702|01104/15-21734-Invoice-25|AR-IN|0.00|40000.00|-497519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210762|01104/15-21764-Invoice-25|AR-IN|0.00|40000.00|-497559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210822|01104/15-21794-Invoice-25|AR-IN|0.00|40000.00|-497599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210882|01104/15-21824-Invoice-25|AR-IN|0.00|40000.00|-497639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210942|01104/15-21854-Invoice-25|AR-IN|0.00|40000.00|-497679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211002|01104/15-21884-Invoice-25|AR-IN|0.00|40000.00|-497719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211062|01104/15-21914-Invoice-25|AR-IN|0.00|40000.00|-497759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211122|01104/15-21944-Invoice-25|AR-IN|0.00|40000.00|-497799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211182|01104/15-21974-Invoice-25|AR-IN|0.00|40000.00|-497839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211242|01104/15-22004-Invoice-25|AR-IN|0.00|40000.00|-497879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211302|01104/15-22034-Invoice-25|AR-IN|0.00|40000.00|-497919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211362|01104/15-22064-Invoice-25|AR-IN|0.00|40000.00|-497959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211422|01104/15-22094-Invoice-25|AR-IN|0.00|40000.00|-497999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211482|01104/15-22124-Invoice-25|AR-IN|0.00|40000.00|-498039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211542|01104/15-22154-Invoice-25|AR-IN|0.00|40000.00|-498079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211602|01104/15-22184-Invoice-25|AR-IN|0.00|40000.00|-498119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211662|01104/15-22214-Invoice-25|AR-IN|0.00|40000.00|-498159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211722|01104/15-22244-Invoice-25|AR-IN|0.00|40000.00|-498199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211782|01104/15-22274-Invoice-25|AR-IN|0.00|40000.00|-498239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211842|01104/15-22304-Invoice-25|AR-IN|0.00|40000.00|-498279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211902|01104/15-22334-Invoice-25|AR-IN|0.00|40000.00|-498319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211962|01104/15-22364-Invoice-25|AR-IN|0.00|40000.00|-498359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212022|01104/15-22394-Invoice-25|AR-IN|0.00|40000.00|-498399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212082|01104/15-22424-Invoice-25|AR-IN|0.00|40000.00|-498439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212142|01104/15-22454-Invoice-25|AR-IN|0.00|40000.00|-498479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212202|01104/15-22484-Invoice-25|AR-IN|0.00|40000.00|-498519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212262|01104/15-22514-Invoice-25|AR-IN|0.00|40000.00|-498559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212322|01104/15-22544-Invoice-25|AR-IN|0.00|40000.00|-498599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212382|01104/15-22574-Invoice-25|AR-IN|0.00|40000.00|-498639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212442|01104/15-22604-Invoice-25|AR-IN|0.00|40000.00|-498679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212502|01104/15-22634-Invoice-25|AR-IN|0.00|40000.00|-498719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212562|01104/15-22664-Invoice-25|AR-IN|0.00|40000.00|-498759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212622|01104/15-22694-Invoice-25|AR-IN|0.00|40000.00|-498799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212682|01104/15-22724-Invoice-25|AR-IN|0.00|40000.00|-498839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212742|01104/15-22754-Invoice-25|AR-IN|0.00|40000.00|-498879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212802|01104/15-22784-Invoice-25|AR-IN|0.00|40000.00|-498919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212862|01104/15-22814-Invoice-25|AR-IN|0.00|40000.00|-498959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212922|01104/15-22844-Invoice-25|AR-IN|0.00|40000.00|-498999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212982|01104/15-22874-Invoice-25|AR-IN|0.00|40000.00|-499039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213042|01104/15-22904-Invoice-25|AR-IN|0.00|40000.00|-499079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213102|01104/15-22934-Invoice-25|AR-IN|0.00|40000.00|-499119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213162|01104/15-22964-Invoice-25|AR-IN|0.00|40000.00|-499159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213222|01104/15-22994-Invoice-25|AR-IN|0.00|40000.00|-499199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213282|01104/15-23024-Invoice-25|AR-IN|0.00|40000.00|-499239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213342|01104/15-23054-Invoice-25|AR-IN|0.00|40000.00|-499279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213402|01104/15-23084-Invoice-25|AR-IN|0.00|40000.00|-499319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213462|01104/15-23114-Invoice-25|AR-IN|0.00|40000.00|-499359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213522|01104/15-23144-Invoice-25|AR-IN|0.00|40000.00|-499399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213582|01104/15-23174-Invoice-25|AR-IN|0.00|40000.00|-499439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213642|01104/15-23204-Invoice-25|AR-IN|0.00|40000.00|-499479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213702|01104/15-23234-Invoice-25|AR-IN|0.00|40000.00|-499519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213762|01104/15-23264-Invoice-25|AR-IN|0.00|40000.00|-499559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213822|01104/15-23294-Invoice-25|AR-IN|0.00|40000.00|-499599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213882|01104/15-23324-Invoice-25|AR-IN|0.00|40000.00|-499639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213942|01104/15-23354-Invoice-25|AR-IN|0.00|40000.00|-499679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214002|01104/15-23384-Invoice-25|AR-IN|0.00|40000.00|-499719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214062|01104/15-23414-Invoice-25|AR-IN|0.00|40000.00|-499759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214122|01104/15-23444-Invoice-25|AR-IN|0.00|40000.00|-499799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214182|01104/15-23474-Invoice-25|AR-IN|0.00|40000.00|-499839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214242|01104/15-23504-Invoice-25|AR-IN|0.00|40000.00|-499879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214302|01104/15-23534-Invoice-25|AR-IN|0.00|40000.00|-499919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214362|01104/15-23564-Invoice-25|AR-IN|0.00|40000.00|-499959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214422|01104/15-23594-Invoice-25|AR-IN|0.00|40000.00|-499999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214482|01104/15-23624-Invoice-25|AR-IN|0.00|40000.00|-500039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214542|01104/15-23654-Invoice-25|AR-IN|0.00|40000.00|-500079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214602|01104/15-23684-Invoice-25|AR-IN|0.00|40000.00|-500119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214662|01104/15-23714-Invoice-25|AR-IN|0.00|40000.00|-500159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214722|01104/15-23744-Invoice-25|AR-IN|0.00|40000.00|-500199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214782|01104/15-23774-Invoice-25|AR-IN|0.00|40000.00|-500239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214842|01104/15-23804-Invoice-25|AR-IN|0.00|40000.00|-500279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214902|01104/15-23834-Invoice-25|AR-IN|0.00|40000.00|-500319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214962|01104/15-23864-Invoice-25|AR-IN|0.00|40000.00|-500359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215022|01104/15-23894-Invoice-25|AR-IN|0.00|40000.00|-500399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215082|01104/15-23924-Invoice-25|AR-IN|0.00|40000.00|-500439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215142|01104/15-23954-Invoice-25|AR-IN|0.00|40000.00|-500479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215202|01104/15-23984-Invoice-25|AR-IN|0.00|40000.00|-500519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215262|01104/15-24014-Invoice-25|AR-IN|0.00|40000.00|-500559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215322|01104/15-24044-Invoice-25|AR-IN|0.00|40000.00|-500599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215382|01104/15-24074-Invoice-25|AR-IN|0.00|40000.00|-500639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215442|01104/15-24104-Invoice-25|AR-IN|0.00|40000.00|-500679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215502|01104/15-24134-Invoice-25|AR-IN|0.00|40000.00|-500719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215562|01104/15-24164-Invoice-25|AR-IN|0.00|40000.00|-500759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215622|01104/15-24194-Invoice-25|AR-IN|0.00|40000.00|-500799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215682|01104/15-24224-Invoice-25|AR-IN|0.00|40000.00|-500839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215742|01104/15-24254-Invoice-25|AR-IN|0.00|40000.00|-500879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215802|01104/15-24284-Invoice-25|AR-IN|0.00|40000.00|-500919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215862|01104/15-24314-Invoice-25|AR-IN|0.00|40000.00|-500959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215922|01104/15-24344-Invoice-25|AR-IN|0.00|40000.00|-500999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215982|01104/15-24374-Invoice-25|AR-IN|0.00|40000.00|-501039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216042|01104/15-24404-Invoice-25|AR-IN|0.00|40000.00|-501079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216102|01104/15-24434-Invoice-25|AR-IN|0.00|40000.00|-501119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216162|01104/15-24464-Invoice-25|AR-IN|0.00|40000.00|-501159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216222|01104/15-24494-Invoice-25|AR-IN|0.00|40000.00|-501199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216282|01104/15-24524-Invoice-25|AR-IN|0.00|40000.00|-501239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216342|01104/15-24554-Invoice-25|AR-IN|0.00|40000.00|-501279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216402|01104/15-24584-Invoice-25|AR-IN|0.00|40000.00|-501319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216462|01104/15-24614-Invoice-25|AR-IN|0.00|40000.00|-501359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216522|01104/15-24644-Invoice-25|AR-IN|0.00|40000.00|-501399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216582|01104/15-24674-Invoice-25|AR-IN|0.00|40000.00|-501439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216642|01104/15-24704-Invoice-25|AR-IN|0.00|40000.00|-501479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216702|01104/15-24734-Invoice-25|AR-IN|0.00|40000.00|-501519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216762|01104/15-24764-Invoice-25|AR-IN|0.00|40000.00|-501559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216822|01104/15-24794-Invoice-25|AR-IN|0.00|40000.00|-501599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216882|01104/15-24824-Invoice-25|AR-IN|0.00|40000.00|-501639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216942|01104/15-24854-Invoice-25|AR-IN|0.00|40000.00|-501679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217002|01104/15-24884-Invoice-25|AR-IN|0.00|40000.00|-501719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217062|01104/15-24914-Invoice-25|AR-IN|0.00|40000.00|-501759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217122|01104/15-24944-Invoice-25|AR-IN|0.00|40000.00|-501799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217182|01104/15-24974-Invoice-25|AR-IN|0.00|40000.00|-501839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217242|01104/15-25004-Invoice-25|AR-IN|0.00|40000.00|-501879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217302|01104/15-25034-Invoice-25|AR-IN|0.00|40000.00|-501919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217362|01104/15-25064-Invoice-25|AR-IN|0.00|40000.00|-501959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217422|01104/15-25094-Invoice-25|AR-IN|0.00|40000.00|-501999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217482|01104/15-25124-Invoice-25|AR-IN|0.00|40000.00|-502039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217542|01104/15-25154-Invoice-25|AR-IN|0.00|40000.00|-502079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217602|01104/15-25184-Invoice-25|AR-IN|0.00|40000.00|-502119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217662|01104/15-25214-Invoice-25|AR-IN|0.00|40000.00|-502159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217722|01104/15-25244-Invoice-25|AR-IN|0.00|40000.00|-502199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217782|01104/15-25274-Invoice-25|AR-IN|0.00|40000.00|-502239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217842|01104/15-25304-Invoice-25|AR-IN|0.00|40000.00|-502279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217902|01104/15-25334-Invoice-25|AR-IN|0.00|40000.00|-502319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217962|01104/15-25364-Invoice-25|AR-IN|0.00|40000.00|-502359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218022|01104/15-25394-Invoice-25|AR-IN|0.00|40000.00|-502399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218082|01104/15-25424-Invoice-25|AR-IN|0.00|40000.00|-502439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218142|01104/15-25454-Invoice-25|AR-IN|0.00|40000.00|-502479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218202|01104/15-25484-Invoice-25|AR-IN|0.00|40000.00|-502519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218262|01104/15-25514-Invoice-25|AR-IN|0.00|40000.00|-502559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218322|01104/15-25544-Invoice-25|AR-IN|0.00|40000.00|-502599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218382|01104/15-25574-Invoice-25|AR-IN|0.00|40000.00|-502639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218442|01104/15-25604-Invoice-25|AR-IN|0.00|40000.00|-502679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218502|01104/15-25634-Invoice-25|AR-IN|0.00|40000.00|-502719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218562|01104/15-25664-Invoice-25|AR-IN|0.00|40000.00|-502759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218622|01104/15-25694-Invoice-25|AR-IN|0.00|40000.00|-502799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218682|01104/15-25724-Invoice-25|AR-IN|0.00|40000.00|-502839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218742|01104/15-25754-Invoice-25|AR-IN|0.00|40000.00|-502879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218802|01104/15-25784-Invoice-25|AR-IN|0.00|40000.00|-502919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218862|01104/15-25814-Invoice-25|AR-IN|0.00|40000.00|-502959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218922|01104/15-25844-Invoice-25|AR-IN|0.00|40000.00|-502999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218982|01104/15-25874-Invoice-25|AR-IN|0.00|40000.00|-503039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219042|01104/15-25904-Invoice-25|AR-IN|0.00|40000.00|-503079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219102|01104/15-25934-Invoice-25|AR-IN|0.00|40000.00|-503119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219162|01104/15-25964-Invoice-25|AR-IN|0.00|40000.00|-503159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219222|01104/15-25994-Invoice-25|AR-IN|0.00|40000.00|-503199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219282|01104/15-26024-Invoice-25|AR-IN|0.00|40000.00|-503239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219342|01104/15-26054-Invoice-25|AR-IN|0.00|40000.00|-503279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219402|01104/15-26084-Invoice-25|AR-IN|0.00|40000.00|-503319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219462|01104/15-26114-Invoice-25|AR-IN|0.00|40000.00|-503359833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219522|01104/15-26144-Invoice-25|AR-IN|0.00|40000.00|-503399833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219582|01104/15-26174-Invoice-25|AR-IN|0.00|40000.00|-503439833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219642|01104/15-26204-Invoice-25|AR-IN|0.00|40000.00|-503479833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219702|01104/15-26234-Invoice-25|AR-IN|0.00|40000.00|-503519833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219762|01104/15-26264-Invoice-25|AR-IN|0.00|40000.00|-503559833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219822|01104/15-26294-Invoice-25|AR-IN|0.00|40000.00|-503599833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219882|01104/15-26324-Invoice-25|AR-IN|0.00|40000.00|-503639833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219942|01104/15-26354-Invoice-25|AR-IN|0.00|40000.00|-503679833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220002|01104/15-26384-Invoice-25|AR-IN|0.00|40000.00|-503719833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220062|01104/15-26414-Invoice-25|AR-IN|0.00|40000.00|-503759833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220122|01104/15-26444-Invoice-25|AR-IN|0.00|40000.00|-503799833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220182|01104/15-26474-Invoice-25|AR-IN|0.00|40000.00|-503839833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220242|01104/15-26504-Invoice-25|AR-IN|0.00|40000.00|-503879833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220302|01104/15-26534-Invoice-25|AR-IN|0.00|40000.00|-503919833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220362|01104/15-26564-Invoice-25|AR-IN|0.00|40000.00|-503959833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220422|01104/15-26594-Invoice-25|AR-IN|0.00|40000.00|-503999833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220482|01104/15-26624-Invoice-25|AR-IN|0.00|40000.00|-504039833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220542|01104/15-26654-Invoice-25|AR-IN|0.00|40000.00|-504079833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220602|01104/15-26684-Invoice-25|AR-IN|0.00|40000.00|-504119833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220662|01104/15-26714-Invoice-25|AR-IN|0.00|40000.00|-504159833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220722|01104/15-26744-Invoice-25|AR-IN|0.00|40000.00|-504199833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220782|01104/15-26774-Invoice-25|AR-IN|0.00|40000.00|-504239833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220842|01104/15-26804-Invoice-25|AR-IN|0.00|40000.00|-504279833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220962|01104/15-26864-Invoice-25|AR-IN|0.00|40000.00|-504319833.60| L|27/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220902|01104/15-26834-Invoice-25|AR-IN|0.00|40000.00|-504359833.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120488|01105/15-10244-Invoice-24|AR-IN|0.00|223.20|-504360056.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120428|01105/15-10214-Invoice-24|AR-IN|0.00|223.20|-504360280.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120368|01105/15-10184-Invoice-24|AR-IN|0.00|223.20|-504360503.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120308|01105/15-10154-Invoice-24|AR-IN|0.00|223.20|-504360726.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120248|01105/15-10124-Invoice-24|AR-IN|0.00|223.20|-504360949.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120188|01105/15-10094-Invoice-24|AR-IN|0.00|223.20|-504361172.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120128|01105/15-10064-Invoice-24|AR-IN|0.00|223.20|-504361396.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120068|01105/15-10034-Invoice-24|AR-IN|0.00|223.20|-504361619.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120008|01105/15-10004-Invoice-24|AR-IN|0.00|223.20|-504361842.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119948|01105/15-9974-Invoice-24|AR-IN|0.00|223.20|-504362065.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119888|01105/15-9944-Invoice-24|AR-IN|0.00|223.20|-504362288.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119828|01105/15-9914-Invoice-24|AR-IN|0.00|223.20|-504362512.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119768|01105/15-9884-Invoice-24|AR-IN|0.00|223.20|-504362735.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119708|01105/15-9854-Invoice-24|AR-IN|0.00|223.20|-504362958.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119648|01105/15-9824-Invoice-24|AR-IN|0.00|223.20|-504363181.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119588|01105/15-9794-Invoice-24|AR-IN|0.00|223.20|-504363404.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119528|01105/15-9764-Invoice-24|AR-IN|0.00|223.20|-504363628.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119468|01105/15-9734-Invoice-24|AR-IN|0.00|223.20|-504363851.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119408|01105/15-9704-Invoice-24|AR-IN|0.00|223.20|-504364074.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119348|01105/15-9674-Invoice-24|AR-IN|0.00|223.20|-504364297.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119288|01105/15-9644-Invoice-24|AR-IN|0.00|223.20|-504364520.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119228|01105/15-9614-Invoice-24|AR-IN|0.00|223.20|-504364744.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119168|01105/15-9584-Invoice-24|AR-IN|0.00|223.20|-504364967.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119108|01105/15-9554-Invoice-24|AR-IN|0.00|223.20|-504365190.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119048|01105/15-9524-Invoice-24|AR-IN|0.00|223.20|-504365413.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118988|01105/15-9494-Invoice-24|AR-IN|0.00|223.20|-504365636.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118928|01105/15-9464-Invoice-24|AR-IN|0.00|223.20|-504365860.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118868|01105/15-9434-Invoice-24|AR-IN|0.00|223.20|-504366083.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118808|01105/15-9404-Invoice-24|AR-IN|0.00|223.20|-504366306.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118748|01105/15-9374-Invoice-24|AR-IN|0.00|223.20|-504366529.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118688|01105/15-9344-Invoice-24|AR-IN|0.00|223.20|-504366752.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118628|01105/15-9314-Invoice-24|AR-IN|0.00|223.20|-504366976.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118568|01105/15-9284-Invoice-24|AR-IN|0.00|223.20|-504367199.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118508|01105/15-9254-Invoice-24|AR-IN|0.00|223.20|-504367422.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118448|01105/15-9224-Invoice-24|AR-IN|0.00|223.20|-504367645.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118388|01105/15-9194-Invoice-24|AR-IN|0.00|223.20|-504367868.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118328|01105/15-9164-Invoice-24|AR-IN|0.00|223.20|-504368092.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118268|01105/15-9134-Invoice-24|AR-IN|0.00|223.20|-504368315.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118208|01105/15-9104-Invoice-24|AR-IN|0.00|223.20|-504368538.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118148|01105/15-9074-Invoice-24|AR-IN|0.00|223.20|-504368761.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118088|01105/15-9044-Invoice-24|AR-IN|0.00|223.20|-504368984.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118028|01105/15-9014-Invoice-24|AR-IN|0.00|223.20|-504369208.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117968|01105/15-8984-Invoice-24|AR-IN|0.00|223.20|-504369431.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117908|01105/15-8954-Invoice-24|AR-IN|0.00|223.20|-504369654.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117848|01105/15-8924-Invoice-24|AR-IN|0.00|223.20|-504369877.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117788|01105/15-8894-Invoice-24|AR-IN|0.00|223.20|-504370100.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117728|01105/15-8864-Invoice-24|AR-IN|0.00|223.20|-504370324.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117668|01105/15-8834-Invoice-24|AR-IN|0.00|223.20|-504370547.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117608|01105/15-8804-Invoice-24|AR-IN|0.00|223.20|-504370770.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117548|01105/15-8774-Invoice-24|AR-IN|0.00|223.20|-504370993.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117488|01105/15-8744-Invoice-24|AR-IN|0.00|223.20|-504371216.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117428|01105/15-8714-Invoice-24|AR-IN|0.00|223.20|-504371440.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117368|01105/15-8684-Invoice-24|AR-IN|0.00|223.20|-504371663.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117308|01105/15-8654-Invoice-24|AR-IN|0.00|223.20|-504371886.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117248|01105/15-8624-Invoice-24|AR-IN|0.00|223.20|-504372109.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117188|01105/15-8594-Invoice-24|AR-IN|0.00|223.20|-504372332.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117128|01105/15-8564-Invoice-24|AR-IN|0.00|223.20|-504372556.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117068|01105/15-8534-Invoice-24|AR-IN|0.00|223.20|-504372779.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117008|01105/15-8504-Invoice-24|AR-IN|0.00|223.20|-504373002.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116948|01105/15-8474-Invoice-24|AR-IN|0.00|223.20|-504373225.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116888|01105/15-8444-Invoice-24|AR-IN|0.00|223.20|-504373448.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116828|01105/15-8414-Invoice-24|AR-IN|0.00|223.20|-504373672.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116768|01105/15-8384-Invoice-24|AR-IN|0.00|223.20|-504373895.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116708|01105/15-8354-Invoice-24|AR-IN|0.00|223.20|-504374118.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116648|01105/15-8324-Invoice-24|AR-IN|0.00|223.20|-504374341.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116588|01105/15-8294-Invoice-24|AR-IN|0.00|223.20|-504374564.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116528|01105/15-8264-Invoice-24|AR-IN|0.00|223.20|-504374788.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116468|01105/15-8234-Invoice-24|AR-IN|0.00|223.20|-504375011.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116408|01105/15-8204-Invoice-24|AR-IN|0.00|223.20|-504375234.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116348|01105/15-8174-Invoice-24|AR-IN|0.00|223.20|-504375457.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116288|01105/15-8144-Invoice-24|AR-IN|0.00|223.20|-504375680.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116228|01105/15-8114-Invoice-24|AR-IN|0.00|223.20|-504375904.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116168|01105/15-8084-Invoice-24|AR-IN|0.00|223.20|-504376127.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116108|01105/15-8054-Invoice-24|AR-IN|0.00|223.20|-504376350.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116048|01105/15-8024-Invoice-24|AR-IN|0.00|223.20|-504376573.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115988|01105/15-7994-Invoice-24|AR-IN|0.00|223.20|-504376796.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115928|01105/15-7964-Invoice-24|AR-IN|0.00|223.20|-504377020.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115868|01105/15-7934-Invoice-24|AR-IN|0.00|223.20|-504377243.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115808|01105/15-7904-Invoice-24|AR-IN|0.00|223.20|-504377466.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115748|01105/15-7874-Invoice-24|AR-IN|0.00|223.20|-504377689.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115688|01105/15-7844-Invoice-24|AR-IN|0.00|223.20|-504377912.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115628|01105/15-7814-Invoice-24|AR-IN|0.00|223.20|-504378136.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115568|01105/15-7784-Invoice-24|AR-IN|0.00|223.20|-504378359.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115508|01105/15-7754-Invoice-24|AR-IN|0.00|223.20|-504378582.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115448|01105/15-7724-Invoice-24|AR-IN|0.00|223.20|-504378805.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115388|01105/15-7694-Invoice-24|AR-IN|0.00|223.20|-504379028.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115328|01105/15-7664-Invoice-24|AR-IN|0.00|223.20|-504379252.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115268|01105/15-7634-Invoice-24|AR-IN|0.00|223.20|-504379475.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115208|01105/15-7604-Invoice-24|AR-IN|0.00|223.20|-504379698.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115148|01105/15-7574-Invoice-24|AR-IN|0.00|223.20|-504379921.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115088|01105/15-7544-Invoice-24|AR-IN|0.00|223.20|-504380144.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115028|01105/15-7514-Invoice-24|AR-IN|0.00|223.20|-504380368.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114968|01105/15-7484-Invoice-24|AR-IN|0.00|223.20|-504380591.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114908|01105/15-7454-Invoice-24|AR-IN|0.00|223.20|-504380814.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114848|01105/15-7424-Invoice-24|AR-IN|0.00|223.20|-504381037.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114788|01105/15-7394-Invoice-24|AR-IN|0.00|223.20|-504381260.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114728|01105/15-7364-Invoice-24|AR-IN|0.00|223.20|-504381484.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114668|01105/15-7334-Invoice-24|AR-IN|0.00|223.20|-504381707.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114608|01105/15-7304-Invoice-24|AR-IN|0.00|223.20|-504381930.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114548|01105/15-7274-Invoice-24|AR-IN|0.00|223.20|-504382153.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114488|01105/15-7244-Invoice-24|AR-IN|0.00|223.20|-504382376.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114428|01105/15-7214-Invoice-24|AR-IN|0.00|223.20|-504382600.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114368|01105/15-7184-Invoice-24|AR-IN|0.00|223.20|-504382823.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114308|01105/15-7154-Invoice-24|AR-IN|0.00|223.20|-504383046.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114248|01105/15-7124-Invoice-24|AR-IN|0.00|223.20|-504383269.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114188|01105/15-7094-Invoice-24|AR-IN|0.00|223.20|-504383492.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114128|01105/15-7064-Invoice-24|AR-IN|0.00|223.20|-504383716.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114068|01105/15-7034-Invoice-24|AR-IN|0.00|223.20|-504383939.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114008|01105/15-7004-Invoice-24|AR-IN|0.00|223.20|-504384162.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113948|01105/15-6974-Invoice-24|AR-IN|0.00|223.20|-504384385.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113888|01105/15-6944-Invoice-24|AR-IN|0.00|223.20|-504384608.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113828|01105/15-6914-Invoice-24|AR-IN|0.00|223.20|-504384832.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113768|01105/15-6884-Invoice-24|AR-IN|0.00|223.20|-504385055.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113708|01105/15-6854-Invoice-24|AR-IN|0.00|223.20|-504385278.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113648|01105/15-6824-Invoice-24|AR-IN|0.00|223.20|-504385501.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113588|01105/15-6794-Invoice-24|AR-IN|0.00|223.20|-504385724.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113528|01105/15-6764-Invoice-24|AR-IN|0.00|223.20|-504385948.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113468|01105/15-6734-Invoice-24|AR-IN|0.00|223.20|-504386171.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113408|01105/15-6704-Invoice-24|AR-IN|0.00|223.20|-504386394.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113348|01105/15-6674-Invoice-24|AR-IN|0.00|223.20|-504386617.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113288|01105/15-6644-Invoice-24|AR-IN|0.00|223.20|-504386840.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113228|01105/15-6614-Invoice-24|AR-IN|0.00|223.20|-504387064.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113168|01105/15-6584-Invoice-24|AR-IN|0.00|223.20|-504387287.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113108|01105/15-6554-Invoice-24|AR-IN|0.00|223.20|-504387510.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113048|01105/15-6524-Invoice-24|AR-IN|0.00|223.20|-504387733.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112988|01105/15-6494-Invoice-24|AR-IN|0.00|223.20|-504387956.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112928|01105/15-6464-Invoice-24|AR-IN|0.00|223.20|-504388180.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112868|01105/15-6434-Invoice-24|AR-IN|0.00|223.20|-504388403.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112808|01105/15-6404-Invoice-24|AR-IN|0.00|223.20|-504388626.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112748|01105/15-6374-Invoice-24|AR-IN|0.00|223.20|-504388849.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112688|01105/15-6344-Invoice-24|AR-IN|0.00|223.20|-504389072.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112628|01105/15-6314-Invoice-24|AR-IN|0.00|223.20|-504389296.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112568|01105/15-6284-Invoice-24|AR-IN|0.00|223.20|-504389519.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112508|01105/15-6254-Invoice-24|AR-IN|0.00|223.20|-504389742.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112448|01105/15-6224-Invoice-24|AR-IN|0.00|223.20|-504389965.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112388|01105/15-6194-Invoice-24|AR-IN|0.00|223.20|-504390188.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112328|01105/15-6164-Invoice-24|AR-IN|0.00|223.20|-504390412.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112268|01105/15-6134-Invoice-24|AR-IN|0.00|223.20|-504390635.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112208|01105/15-6104-Invoice-24|AR-IN|0.00|223.20|-504390858.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112148|01105/15-6074-Invoice-24|AR-IN|0.00|223.20|-504391081.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112088|01105/15-6044-Invoice-24|AR-IN|0.00|223.20|-504391304.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112028|01105/15-6014-Invoice-24|AR-IN|0.00|223.20|-504391528.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111968|01105/15-5984-Invoice-24|AR-IN|0.00|223.20|-504391751.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111908|01105/15-5954-Invoice-24|AR-IN|0.00|223.20|-504391974.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111848|01105/15-5924-Invoice-24|AR-IN|0.00|223.20|-504392197.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111788|01105/15-5894-Invoice-24|AR-IN|0.00|223.20|-504392420.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111728|01105/15-5864-Invoice-24|AR-IN|0.00|223.20|-504392644.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111668|01105/15-5834-Invoice-24|AR-IN|0.00|223.20|-504392867.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111608|01105/15-5804-Invoice-24|AR-IN|0.00|223.20|-504393090.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111548|01105/15-5774-Invoice-24|AR-IN|0.00|223.20|-504393313.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111488|01105/15-5744-Invoice-24|AR-IN|0.00|223.20|-504393536.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111428|01105/15-5714-Invoice-24|AR-IN|0.00|223.20|-504393760.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111368|01105/15-5684-Invoice-24|AR-IN|0.00|223.20|-504393983.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111308|01105/15-5654-Invoice-24|AR-IN|0.00|223.20|-504394206.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111248|01105/15-5624-Invoice-24|AR-IN|0.00|223.20|-504394429.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111188|01105/15-5594-Invoice-24|AR-IN|0.00|223.20|-504394652.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111128|01105/15-5564-Invoice-24|AR-IN|0.00|223.20|-504394876.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111068|01105/15-5534-Invoice-24|AR-IN|0.00|223.20|-504395099.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111008|01105/15-5504-Invoice-24|AR-IN|0.00|223.20|-504395322.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110948|01105/15-5474-Invoice-24|AR-IN|0.00|223.20|-504395545.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110888|01105/15-5444-Invoice-24|AR-IN|0.00|223.20|-504395768.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110828|01105/15-5414-Invoice-24|AR-IN|0.00|223.20|-504395992.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110768|01105/15-5384-Invoice-24|AR-IN|0.00|223.20|-504396215.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110708|01105/15-5354-Invoice-24|AR-IN|0.00|223.20|-504396438.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110648|01105/15-5324-Invoice-24|AR-IN|0.00|223.20|-504396661.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110588|01105/15-5294-Invoice-24|AR-IN|0.00|223.20|-504396884.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110528|01105/15-5264-Invoice-24|AR-IN|0.00|223.20|-504397108.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110468|01105/15-5234-Invoice-24|AR-IN|0.00|223.20|-504397331.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110408|01105/15-5204-Invoice-24|AR-IN|0.00|223.20|-504397554.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110348|01105/15-5174-Invoice-24|AR-IN|0.00|223.20|-504397777.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110288|01105/15-5144-Invoice-24|AR-IN|0.00|223.20|-504398000.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110228|01105/15-5114-Invoice-24|AR-IN|0.00|223.20|-504398224.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110168|01105/15-5084-Invoice-24|AR-IN|0.00|223.20|-504398447.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110108|01105/15-5054-Invoice-24|AR-IN|0.00|223.20|-504398670.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110048|01105/15-5024-Invoice-24|AR-IN|0.00|223.20|-504398893.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109988|01105/15-4994-Invoice-24|AR-IN|0.00|223.20|-504399116.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109928|01105/15-4964-Invoice-24|AR-IN|0.00|223.20|-504399340.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109868|01105/15-4934-Invoice-24|AR-IN|0.00|223.20|-504399563.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109808|01105/15-4904-Invoice-24|AR-IN|0.00|223.20|-504399786.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109748|01105/15-4874-Invoice-24|AR-IN|0.00|223.20|-504400009.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109688|01105/15-4844-Invoice-24|AR-IN|0.00|223.20|-504400232.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109628|01105/15-4814-Invoice-24|AR-IN|0.00|223.20|-504400456.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109568|01105/15-4784-Invoice-24|AR-IN|0.00|223.20|-504400679.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109508|01105/15-4754-Invoice-24|AR-IN|0.00|223.20|-504400902.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109448|01105/15-4724-Invoice-24|AR-IN|0.00|223.20|-504401125.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109388|01105/15-4694-Invoice-24|AR-IN|0.00|223.20|-504401348.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109328|01105/15-4664-Invoice-24|AR-IN|0.00|223.20|-504401572.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109268|01105/15-4634-Invoice-24|AR-IN|0.00|223.20|-504401795.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109208|01105/15-4604-Invoice-24|AR-IN|0.00|223.20|-504402018.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109148|01105/15-4574-Invoice-24|AR-IN|0.00|223.20|-504402241.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109088|01105/15-4544-Invoice-24|AR-IN|0.00|223.20|-504402464.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109028|01105/15-4514-Invoice-24|AR-IN|0.00|223.20|-504402688.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108968|01105/15-4484-Invoice-24|AR-IN|0.00|223.20|-504402911.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108908|01105/15-4454-Invoice-24|AR-IN|0.00|223.20|-504403134.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108848|01105/15-4424-Invoice-24|AR-IN|0.00|223.20|-504403357.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108788|01105/15-4394-Invoice-24|AR-IN|0.00|223.20|-504403580.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108728|01105/15-4364-Invoice-24|AR-IN|0.00|223.20|-504403804.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108668|01105/15-4334-Invoice-24|AR-IN|0.00|223.20|-504404027.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108608|01105/15-4304-Invoice-24|AR-IN|0.00|223.20|-504404250.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108548|01105/15-4274-Invoice-24|AR-IN|0.00|223.20|-504404473.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108488|01105/15-4244-Invoice-24|AR-IN|0.00|223.20|-504404696.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108428|01105/15-4214-Invoice-24|AR-IN|0.00|223.20|-504404920.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108368|01105/15-4184-Invoice-24|AR-IN|0.00|223.20|-504405143.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108308|01105/15-4154-Invoice-24|AR-IN|0.00|223.20|-504405366.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108248|01105/15-4124-Invoice-24|AR-IN|0.00|223.20|-504405589.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108188|01105/15-4094-Invoice-24|AR-IN|0.00|223.20|-504405812.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108128|01105/15-4064-Invoice-24|AR-IN|0.00|223.20|-504406036.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108068|01105/15-4034-Invoice-24|AR-IN|0.00|223.20|-504406259.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108008|01105/15-4004-Invoice-24|AR-IN|0.00|223.20|-504406482.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107948|01105/15-3974-Invoice-24|AR-IN|0.00|223.20|-504406705.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107888|01105/15-3944-Invoice-24|AR-IN|0.00|223.20|-504406928.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107828|01105/15-3914-Invoice-24|AR-IN|0.00|223.20|-504407152.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107768|01105/15-3884-Invoice-24|AR-IN|0.00|223.20|-504407375.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107708|01105/15-3854-Invoice-24|AR-IN|0.00|223.20|-504407598.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107648|01105/15-3824-Invoice-24|AR-IN|0.00|223.20|-504407821.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107588|01105/15-3794-Invoice-24|AR-IN|0.00|223.20|-504408044.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107528|01105/15-3764-Invoice-24|AR-IN|0.00|223.20|-504408268.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107468|01105/15-3734-Invoice-24|AR-IN|0.00|223.20|-504408491.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107408|01105/15-3704-Invoice-24|AR-IN|0.00|223.20|-504408714.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107348|01105/15-3674-Invoice-24|AR-IN|0.00|223.20|-504408937.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107288|01105/15-3644-Invoice-24|AR-IN|0.00|223.20|-504409160.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107228|01105/15-3614-Invoice-24|AR-IN|0.00|223.20|-504409384.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107168|01105/15-3584-Invoice-24|AR-IN|0.00|223.20|-504409607.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107108|01105/15-3554-Invoice-24|AR-IN|0.00|223.20|-504409830.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107048|01105/15-3524-Invoice-24|AR-IN|0.00|223.20|-504410053.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106988|01105/15-3494-Invoice-24|AR-IN|0.00|223.20|-504410276.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106928|01105/15-3464-Invoice-24|AR-IN|0.00|223.20|-504410500.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106868|01105/15-3434-Invoice-24|AR-IN|0.00|223.20|-504410723.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106808|01105/15-3404-Invoice-24|AR-IN|0.00|223.20|-504410946.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106748|01105/15-3374-Invoice-24|AR-IN|0.00|223.20|-504411169.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106688|01105/15-3344-Invoice-24|AR-IN|0.00|223.20|-504411392.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106628|01105/15-3314-Invoice-24|AR-IN|0.00|223.20|-504411616.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106568|01105/15-3284-Invoice-24|AR-IN|0.00|223.20|-504411839.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106508|01105/15-3254-Invoice-24|AR-IN|0.00|223.20|-504412062.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106448|01105/15-3224-Invoice-24|AR-IN|0.00|223.20|-504412285.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106388|01105/15-3194-Invoice-24|AR-IN|0.00|223.20|-504412508.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106328|01105/15-3164-Invoice-24|AR-IN|0.00|223.20|-504412732.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106268|01105/15-3134-Invoice-24|AR-IN|0.00|223.20|-504412955.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106208|01105/15-3104-Invoice-24|AR-IN|0.00|223.20|-504413178.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106148|01105/15-3074-Invoice-24|AR-IN|0.00|223.20|-504413401.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106088|01105/15-3044-Invoice-24|AR-IN|0.00|223.20|-504413624.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106028|01105/15-3014-Invoice-24|AR-IN|0.00|223.20|-504413848.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105968|01105/15-2984-Invoice-24|AR-IN|0.00|223.20|-504414071.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105908|01105/15-2954-Invoice-24|AR-IN|0.00|223.20|-504414294.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105848|01105/15-2924-Invoice-24|AR-IN|0.00|223.20|-504414517.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105788|01105/15-2894-Invoice-24|AR-IN|0.00|223.20|-504414740.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105728|01105/15-2864-Invoice-24|AR-IN|0.00|223.20|-504414964.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105668|01105/15-2834-Invoice-24|AR-IN|0.00|223.20|-504415187.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105608|01105/15-2804-Invoice-24|AR-IN|0.00|223.20|-504415410.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105548|01105/15-2774-Invoice-24|AR-IN|0.00|223.20|-504415633.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105488|01105/15-2744-Invoice-24|AR-IN|0.00|223.20|-504415856.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105428|01105/15-2714-Invoice-24|AR-IN|0.00|223.20|-504416080.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105368|01105/15-2684-Invoice-24|AR-IN|0.00|223.20|-504416303.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105308|01105/15-2654-Invoice-24|AR-IN|0.00|223.20|-504416526.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105248|01105/15-2624-Invoice-24|AR-IN|0.00|223.20|-504416749.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105188|01105/15-2594-Invoice-24|AR-IN|0.00|223.20|-504416972.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105128|01105/15-2564-Invoice-24|AR-IN|0.00|223.20|-504417196.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105068|01105/15-2534-Invoice-24|AR-IN|0.00|223.20|-504417419.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105008|01105/15-2504-Invoice-24|AR-IN|0.00|223.20|-504417642.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104948|01105/15-2474-Invoice-24|AR-IN|0.00|223.20|-504417865.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104888|01105/15-2444-Invoice-24|AR-IN|0.00|223.20|-504418088.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104828|01105/15-2414-Invoice-24|AR-IN|0.00|223.20|-504418312.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104768|01105/15-2384-Invoice-24|AR-IN|0.00|223.20|-504418535.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104708|01105/15-2354-Invoice-24|AR-IN|0.00|223.20|-504418758.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104648|01105/15-2324-Invoice-24|AR-IN|0.00|223.20|-504418981.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104588|01105/15-2294-Invoice-24|AR-IN|0.00|223.20|-504419204.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104528|01105/15-2264-Invoice-24|AR-IN|0.00|223.20|-504419428.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104468|01105/15-2234-Invoice-24|AR-IN|0.00|223.20|-504419651.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104408|01105/15-2204-Invoice-24|AR-IN|0.00|223.20|-504419874.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104348|01105/15-2174-Invoice-24|AR-IN|0.00|223.20|-504420097.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104288|01105/15-2144-Invoice-24|AR-IN|0.00|223.20|-504420320.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104228|01105/15-2114-Invoice-24|AR-IN|0.00|223.20|-504420544.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104168|01105/15-2084-Invoice-24|AR-IN|0.00|223.20|-504420767.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104108|01105/15-2054-Invoice-24|AR-IN|0.00|223.20|-504420990.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104048|01105/15-2024-Invoice-24|AR-IN|0.00|223.20|-504421213.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103988|01105/15-1994-Invoice-24|AR-IN|0.00|223.20|-504421436.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103928|01105/15-1964-Invoice-24|AR-IN|0.00|223.20|-504421660.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103868|01105/15-1934-Invoice-24|AR-IN|0.00|223.20|-504421883.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103808|01105/15-1904-Invoice-24|AR-IN|0.00|223.20|-504422106.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103748|01105/15-1874-Invoice-24|AR-IN|0.00|223.20|-504422329.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103688|01105/15-1844-Invoice-24|AR-IN|0.00|223.20|-504422552.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103628|01105/15-1814-Invoice-24|AR-IN|0.00|223.20|-504422776.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103568|01105/15-1784-Invoice-24|AR-IN|0.00|223.20|-504422999.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103508|01105/15-1754-Invoice-24|AR-IN|0.00|223.20|-504423222.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103448|01105/15-1724-Invoice-24|AR-IN|0.00|223.20|-504423445.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103388|01105/15-1694-Invoice-24|AR-IN|0.00|223.20|-504423668.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103328|01105/15-1664-Invoice-24|AR-IN|0.00|223.20|-504423892.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103268|01105/15-1634-Invoice-24|AR-IN|0.00|223.20|-504424115.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103208|01105/15-1604-Invoice-24|AR-IN|0.00|223.20|-504424338.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103148|01105/15-1574-Invoice-24|AR-IN|0.00|223.20|-504424561.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103088|01105/15-1544-Invoice-24|AR-IN|0.00|223.20|-504424784.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103028|01105/15-1514-Invoice-24|AR-IN|0.00|223.20|-504425008.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102968|01105/15-1484-Invoice-24|AR-IN|0.00|223.20|-504425231.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102908|01105/15-1454-Invoice-24|AR-IN|0.00|223.20|-504425454.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102848|01105/15-1424-Invoice-24|AR-IN|0.00|223.20|-504425677.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102788|01105/15-1394-Invoice-24|AR-IN|0.00|223.20|-504425900.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102728|01105/15-1364-Invoice-24|AR-IN|0.00|223.20|-504426124.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102668|01105/15-1334-Invoice-24|AR-IN|0.00|223.20|-504426347.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102608|01105/15-1304-Invoice-24|AR-IN|0.00|223.20|-504426570.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102548|01105/15-1274-Invoice-24|AR-IN|0.00|223.20|-504426793.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102488|01105/15-1244-Invoice-24|AR-IN|0.00|223.20|-504427016.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102428|01105/15-1214-Invoice-24|AR-IN|0.00|223.20|-504427240.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102368|01105/15-1184-Invoice-24|AR-IN|0.00|223.20|-504427463.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102308|01105/15-1154-Invoice-24|AR-IN|0.00|223.20|-504427686.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102248|01105/15-1124-Invoice-24|AR-IN|0.00|223.20|-504427909.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102188|01105/15-1094-Invoice-24|AR-IN|0.00|223.20|-504428132.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102128|01105/15-1064-Invoice-24|AR-IN|0.00|223.20|-504428356.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102068|01105/15-1034-Invoice-24|AR-IN|0.00|223.20|-504428579.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102008|01105/15-1004-Invoice-24|AR-IN|0.00|223.20|-504428802.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101948|01105/15-974-Invoice-24|AR-IN|0.00|223.20|-504429025.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101888|01105/15-944-Invoice-24|AR-IN|0.00|223.20|-504429248.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101828|01105/15-914-Invoice-24|AR-IN|0.00|223.20|-504429472.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101768|01105/15-884-Invoice-24|AR-IN|0.00|223.20|-504429695.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101708|01105/15-854-Invoice-24|AR-IN|0.00|223.20|-504429918.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101648|01105/15-824-Invoice-24|AR-IN|0.00|223.20|-504430141.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101588|01105/15-794-Invoice-24|AR-IN|0.00|223.20|-504430364.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101528|01105/15-764-Invoice-24|AR-IN|0.00|223.20|-504430588.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101468|01105/15-734-Invoice-24|AR-IN|0.00|223.20|-504430811.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101408|01105/15-704-Invoice-24|AR-IN|0.00|223.20|-504431034.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101348|01105/15-674-Invoice-24|AR-IN|0.00|223.20|-504431257.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101288|01105/15-644-Invoice-24|AR-IN|0.00|223.20|-504431480.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101228|01105/15-614-Invoice-24|AR-IN|0.00|223.20|-504431704.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101168|01105/15-584-Invoice-24|AR-IN|0.00|223.20|-504431927.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101108|01105/15-554-Invoice-24|AR-IN|0.00|223.20|-504432150.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101048|01105/15-524-Invoice-24|AR-IN|0.00|223.20|-504432373.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100988|01105/15-494-Invoice-24|AR-IN|0.00|223.20|-504432596.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100928|01105/15-464-Invoice-24|AR-IN|0.00|223.20|-504432820.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100868|01105/15-434-Invoice-24|AR-IN|0.00|223.20|-504433043.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100808|01105/15-404-Invoice-24|AR-IN|0.00|223.20|-504433266.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100748|01105/15-374-Invoice-24|AR-IN|0.00|223.20|-504433489.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100688|01105/15-344-Invoice-24|AR-IN|0.00|223.20|-504433712.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100628|01105/15-314-Invoice-24|AR-IN|0.00|223.20|-504433936.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100568|01105/15-284-Invoice-24|AR-IN|0.00|223.20|-504434159.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100508|01105/15-254-Invoice-24|AR-IN|0.00|223.20|-504434382.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100448|01105/15-224-Invoice-24|AR-IN|0.00|223.20|-504434605.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100388|01105/15-194-Invoice-24|AR-IN|0.00|223.20|-504434828.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100328|01105/15-164-Invoice-24|AR-IN|0.00|223.20|-504435052.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100268|01105/15-134-Invoice-24|AR-IN|0.00|223.20|-504435275.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100208|01105/15-104-Invoice-24|AR-IN|0.00|223.20|-504435498.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100148|01105/15-74-Invoice-24|AR-IN|0.00|223.20|-504435721.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100088|01105/15-44-Invoice-24|AR-IN|0.00|223.20|-504435944.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100028|01105/15-14-Invoice-24|AR-IN|0.00|223.20|-504436168.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220903|01105/15-26834-Invoice-25|AR-IN|0.00|223.20|-504436391.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220963|01105/15-26864-Invoice-25|AR-IN|0.00|223.20|-504436614.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220843|01105/15-26804-Invoice-25|AR-IN|0.00|223.20|-504436837.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220783|01105/15-26774-Invoice-25|AR-IN|0.00|223.20|-504437060.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220723|01105/15-26744-Invoice-25|AR-IN|0.00|223.20|-504437284.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220663|01105/15-26714-Invoice-25|AR-IN|0.00|223.20|-504437507.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220603|01105/15-26684-Invoice-25|AR-IN|0.00|223.20|-504437730.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220543|01105/15-26654-Invoice-25|AR-IN|0.00|223.20|-504437953.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220483|01105/15-26624-Invoice-25|AR-IN|0.00|223.20|-504438176.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220423|01105/15-26594-Invoice-25|AR-IN|0.00|223.20|-504438400.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220363|01105/15-26564-Invoice-25|AR-IN|0.00|223.20|-504438623.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220303|01105/15-26534-Invoice-25|AR-IN|0.00|223.20|-504438846.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220243|01105/15-26504-Invoice-25|AR-IN|0.00|223.20|-504439069.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220183|01105/15-26474-Invoice-25|AR-IN|0.00|223.20|-504439292.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220123|01105/15-26444-Invoice-25|AR-IN|0.00|223.20|-504439516.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220063|01105/15-26414-Invoice-25|AR-IN|0.00|223.20|-504439739.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220003|01105/15-26384-Invoice-25|AR-IN|0.00|223.20|-504439962.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219943|01105/15-26354-Invoice-25|AR-IN|0.00|223.20|-504440185.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219883|01105/15-26324-Invoice-25|AR-IN|0.00|223.20|-504440408.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219823|01105/15-26294-Invoice-25|AR-IN|0.00|223.20|-504440632.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219763|01105/15-26264-Invoice-25|AR-IN|0.00|223.20|-504440855.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219703|01105/15-26234-Invoice-25|AR-IN|0.00|223.20|-504441078.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219643|01105/15-26204-Invoice-25|AR-IN|0.00|223.20|-504441301.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219583|01105/15-26174-Invoice-25|AR-IN|0.00|223.20|-504441524.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219523|01105/15-26144-Invoice-25|AR-IN|0.00|223.20|-504441748.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219463|01105/15-26114-Invoice-25|AR-IN|0.00|223.20|-504441971.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219403|01105/15-26084-Invoice-25|AR-IN|0.00|223.20|-504442194.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219343|01105/15-26054-Invoice-25|AR-IN|0.00|223.20|-504442417.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219283|01105/15-26024-Invoice-25|AR-IN|0.00|223.20|-504442640.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219223|01105/15-25994-Invoice-25|AR-IN|0.00|223.20|-504442864.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219163|01105/15-25964-Invoice-25|AR-IN|0.00|223.20|-504443087.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219103|01105/15-25934-Invoice-25|AR-IN|0.00|223.20|-504443310.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219043|01105/15-25904-Invoice-25|AR-IN|0.00|223.20|-504443533.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218983|01105/15-25874-Invoice-25|AR-IN|0.00|223.20|-504443756.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218923|01105/15-25844-Invoice-25|AR-IN|0.00|223.20|-504443980.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218863|01105/15-25814-Invoice-25|AR-IN|0.00|223.20|-504444203.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218803|01105/15-25784-Invoice-25|AR-IN|0.00|223.20|-504444426.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218743|01105/15-25754-Invoice-25|AR-IN|0.00|223.20|-504444649.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218683|01105/15-25724-Invoice-25|AR-IN|0.00|223.20|-504444872.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218623|01105/15-25694-Invoice-25|AR-IN|0.00|223.20|-504445096.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218563|01105/15-25664-Invoice-25|AR-IN|0.00|223.20|-504445319.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218503|01105/15-25634-Invoice-25|AR-IN|0.00|223.20|-504445542.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218443|01105/15-25604-Invoice-25|AR-IN|0.00|223.20|-504445765.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218383|01105/15-25574-Invoice-25|AR-IN|0.00|223.20|-504445988.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218323|01105/15-25544-Invoice-25|AR-IN|0.00|223.20|-504446212.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218263|01105/15-25514-Invoice-25|AR-IN|0.00|223.20|-504446435.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218203|01105/15-25484-Invoice-25|AR-IN|0.00|223.20|-504446658.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218143|01105/15-25454-Invoice-25|AR-IN|0.00|223.20|-504446881.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218083|01105/15-25424-Invoice-25|AR-IN|0.00|223.20|-504447104.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218023|01105/15-25394-Invoice-25|AR-IN|0.00|223.20|-504447328.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217963|01105/15-25364-Invoice-25|AR-IN|0.00|223.20|-504447551.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217903|01105/15-25334-Invoice-25|AR-IN|0.00|223.20|-504447774.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217843|01105/15-25304-Invoice-25|AR-IN|0.00|223.20|-504447997.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217783|01105/15-25274-Invoice-25|AR-IN|0.00|223.20|-504448220.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217723|01105/15-25244-Invoice-25|AR-IN|0.00|223.20|-504448444.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217663|01105/15-25214-Invoice-25|AR-IN|0.00|223.20|-504448667.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217603|01105/15-25184-Invoice-25|AR-IN|0.00|223.20|-504448890.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217543|01105/15-25154-Invoice-25|AR-IN|0.00|223.20|-504449113.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217483|01105/15-25124-Invoice-25|AR-IN|0.00|223.20|-504449336.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217423|01105/15-25094-Invoice-25|AR-IN|0.00|223.20|-504449560.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217363|01105/15-25064-Invoice-25|AR-IN|0.00|223.20|-504449783.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217303|01105/15-25034-Invoice-25|AR-IN|0.00|223.20|-504450006.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217243|01105/15-25004-Invoice-25|AR-IN|0.00|223.20|-504450229.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217183|01105/15-24974-Invoice-25|AR-IN|0.00|223.20|-504450452.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217123|01105/15-24944-Invoice-25|AR-IN|0.00|223.20|-504450676.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217063|01105/15-24914-Invoice-25|AR-IN|0.00|223.20|-504450899.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217003|01105/15-24884-Invoice-25|AR-IN|0.00|223.20|-504451122.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216943|01105/15-24854-Invoice-25|AR-IN|0.00|223.20|-504451345.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216883|01105/15-24824-Invoice-25|AR-IN|0.00|223.20|-504451568.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216823|01105/15-24794-Invoice-25|AR-IN|0.00|223.20|-504451792.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216763|01105/15-24764-Invoice-25|AR-IN|0.00|223.20|-504452015.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216703|01105/15-24734-Invoice-25|AR-IN|0.00|223.20|-504452238.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216643|01105/15-24704-Invoice-25|AR-IN|0.00|223.20|-504452461.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216583|01105/15-24674-Invoice-25|AR-IN|0.00|223.20|-504452684.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216523|01105/15-24644-Invoice-25|AR-IN|0.00|223.20|-504452908.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216463|01105/15-24614-Invoice-25|AR-IN|0.00|223.20|-504453131.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216403|01105/15-24584-Invoice-25|AR-IN|0.00|223.20|-504453354.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216343|01105/15-24554-Invoice-25|AR-IN|0.00|223.20|-504453577.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216283|01105/15-24524-Invoice-25|AR-IN|0.00|223.20|-504453800.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216223|01105/15-24494-Invoice-25|AR-IN|0.00|223.20|-504454024.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216163|01105/15-24464-Invoice-25|AR-IN|0.00|223.20|-504454247.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216103|01105/15-24434-Invoice-25|AR-IN|0.00|223.20|-504454470.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216043|01105/15-24404-Invoice-25|AR-IN|0.00|223.20|-504454693.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215983|01105/15-24374-Invoice-25|AR-IN|0.00|223.20|-504454916.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215923|01105/15-24344-Invoice-25|AR-IN|0.00|223.20|-504455140.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215863|01105/15-24314-Invoice-25|AR-IN|0.00|223.20|-504455363.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215803|01105/15-24284-Invoice-25|AR-IN|0.00|223.20|-504455586.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215743|01105/15-24254-Invoice-25|AR-IN|0.00|223.20|-504455809.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215683|01105/15-24224-Invoice-25|AR-IN|0.00|223.20|-504456032.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215623|01105/15-24194-Invoice-25|AR-IN|0.00|223.20|-504456256.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215563|01105/15-24164-Invoice-25|AR-IN|0.00|223.20|-504456479.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215503|01105/15-24134-Invoice-25|AR-IN|0.00|223.20|-504456702.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215443|01105/15-24104-Invoice-25|AR-IN|0.00|223.20|-504456925.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215383|01105/15-24074-Invoice-25|AR-IN|0.00|223.20|-504457148.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215323|01105/15-24044-Invoice-25|AR-IN|0.00|223.20|-504457372.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215263|01105/15-24014-Invoice-25|AR-IN|0.00|223.20|-504457595.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215203|01105/15-23984-Invoice-25|AR-IN|0.00|223.20|-504457818.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215143|01105/15-23954-Invoice-25|AR-IN|0.00|223.20|-504458041.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215083|01105/15-23924-Invoice-25|AR-IN|0.00|223.20|-504458264.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215023|01105/15-23894-Invoice-25|AR-IN|0.00|223.20|-504458488.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214963|01105/15-23864-Invoice-25|AR-IN|0.00|223.20|-504458711.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214903|01105/15-23834-Invoice-25|AR-IN|0.00|223.20|-504458934.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214843|01105/15-23804-Invoice-25|AR-IN|0.00|223.20|-504459157.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214783|01105/15-23774-Invoice-25|AR-IN|0.00|223.20|-504459380.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214723|01105/15-23744-Invoice-25|AR-IN|0.00|223.20|-504459604.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214663|01105/15-23714-Invoice-25|AR-IN|0.00|223.20|-504459827.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214603|01105/15-23684-Invoice-25|AR-IN|0.00|223.20|-504460050.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214543|01105/15-23654-Invoice-25|AR-IN|0.00|223.20|-504460273.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214483|01105/15-23624-Invoice-25|AR-IN|0.00|223.20|-504460496.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214423|01105/15-23594-Invoice-25|AR-IN|0.00|223.20|-504460720.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214363|01105/15-23564-Invoice-25|AR-IN|0.00|223.20|-504460943.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214303|01105/15-23534-Invoice-25|AR-IN|0.00|223.20|-504461166.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214243|01105/15-23504-Invoice-25|AR-IN|0.00|223.20|-504461389.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214183|01105/15-23474-Invoice-25|AR-IN|0.00|223.20|-504461612.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214123|01105/15-23444-Invoice-25|AR-IN|0.00|223.20|-504461836.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214063|01105/15-23414-Invoice-25|AR-IN|0.00|223.20|-504462059.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214003|01105/15-23384-Invoice-25|AR-IN|0.00|223.20|-504462282.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213943|01105/15-23354-Invoice-25|AR-IN|0.00|223.20|-504462505.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213883|01105/15-23324-Invoice-25|AR-IN|0.00|223.20|-504462728.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213823|01105/15-23294-Invoice-25|AR-IN|0.00|223.20|-504462952.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213763|01105/15-23264-Invoice-25|AR-IN|0.00|223.20|-504463175.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213703|01105/15-23234-Invoice-25|AR-IN|0.00|223.20|-504463398.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213643|01105/15-23204-Invoice-25|AR-IN|0.00|223.20|-504463621.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213583|01105/15-23174-Invoice-25|AR-IN|0.00|223.20|-504463844.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213523|01105/15-23144-Invoice-25|AR-IN|0.00|223.20|-504464068.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213463|01105/15-23114-Invoice-25|AR-IN|0.00|223.20|-504464291.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213403|01105/15-23084-Invoice-25|AR-IN|0.00|223.20|-504464514.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213343|01105/15-23054-Invoice-25|AR-IN|0.00|223.20|-504464737.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213283|01105/15-23024-Invoice-25|AR-IN|0.00|223.20|-504464960.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213223|01105/15-22994-Invoice-25|AR-IN|0.00|223.20|-504465184.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213163|01105/15-22964-Invoice-25|AR-IN|0.00|223.20|-504465407.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213103|01105/15-22934-Invoice-25|AR-IN|0.00|223.20|-504465630.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213043|01105/15-22904-Invoice-25|AR-IN|0.00|223.20|-504465853.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212983|01105/15-22874-Invoice-25|AR-IN|0.00|223.20|-504466076.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212923|01105/15-22844-Invoice-25|AR-IN|0.00|223.20|-504466300.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212863|01105/15-22814-Invoice-25|AR-IN|0.00|223.20|-504466523.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212803|01105/15-22784-Invoice-25|AR-IN|0.00|223.20|-504466746.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212743|01105/15-22754-Invoice-25|AR-IN|0.00|223.20|-504466969.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212683|01105/15-22724-Invoice-25|AR-IN|0.00|223.20|-504467192.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212623|01105/15-22694-Invoice-25|AR-IN|0.00|223.20|-504467416.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212563|01105/15-22664-Invoice-25|AR-IN|0.00|223.20|-504467639.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212503|01105/15-22634-Invoice-25|AR-IN|0.00|223.20|-504467862.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212443|01105/15-22604-Invoice-25|AR-IN|0.00|223.20|-504468085.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212383|01105/15-22574-Invoice-25|AR-IN|0.00|223.20|-504468308.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212323|01105/15-22544-Invoice-25|AR-IN|0.00|223.20|-504468532.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212263|01105/15-22514-Invoice-25|AR-IN|0.00|223.20|-504468755.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212203|01105/15-22484-Invoice-25|AR-IN|0.00|223.20|-504468978.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212143|01105/15-22454-Invoice-25|AR-IN|0.00|223.20|-504469201.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212083|01105/15-22424-Invoice-25|AR-IN|0.00|223.20|-504469424.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212023|01105/15-22394-Invoice-25|AR-IN|0.00|223.20|-504469648.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211963|01105/15-22364-Invoice-25|AR-IN|0.00|223.20|-504469871.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211903|01105/15-22334-Invoice-25|AR-IN|0.00|223.20|-504470094.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211843|01105/15-22304-Invoice-25|AR-IN|0.00|223.20|-504470317.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211783|01105/15-22274-Invoice-25|AR-IN|0.00|223.20|-504470540.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211723|01105/15-22244-Invoice-25|AR-IN|0.00|223.20|-504470764.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211663|01105/15-22214-Invoice-25|AR-IN|0.00|223.20|-504470987.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211603|01105/15-22184-Invoice-25|AR-IN|0.00|223.20|-504471210.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211543|01105/15-22154-Invoice-25|AR-IN|0.00|223.20|-504471433.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211483|01105/15-22124-Invoice-25|AR-IN|0.00|223.20|-504471656.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211423|01105/15-22094-Invoice-25|AR-IN|0.00|223.20|-504471880.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211363|01105/15-22064-Invoice-25|AR-IN|0.00|223.20|-504472103.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211303|01105/15-22034-Invoice-25|AR-IN|0.00|223.20|-504472326.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211243|01105/15-22004-Invoice-25|AR-IN|0.00|223.20|-504472549.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211183|01105/15-21974-Invoice-25|AR-IN|0.00|223.20|-504472772.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211123|01105/15-21944-Invoice-25|AR-IN|0.00|223.20|-504472996.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211063|01105/15-21914-Invoice-25|AR-IN|0.00|223.20|-504473219.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211003|01105/15-21884-Invoice-25|AR-IN|0.00|223.20|-504473442.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210943|01105/15-21854-Invoice-25|AR-IN|0.00|223.20|-504473665.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210883|01105/15-21824-Invoice-25|AR-IN|0.00|223.20|-504473888.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210823|01105/15-21794-Invoice-25|AR-IN|0.00|223.20|-504474112.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210763|01105/15-21764-Invoice-25|AR-IN|0.00|223.20|-504474335.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210703|01105/15-21734-Invoice-25|AR-IN|0.00|223.20|-504474558.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210643|01105/15-21704-Invoice-25|AR-IN|0.00|223.20|-504474781.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210583|01105/15-21674-Invoice-25|AR-IN|0.00|223.20|-504475004.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210523|01105/15-21644-Invoice-25|AR-IN|0.00|223.20|-504475228.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210463|01105/15-21614-Invoice-25|AR-IN|0.00|223.20|-504475451.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210403|01105/15-21584-Invoice-25|AR-IN|0.00|223.20|-504475674.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210343|01105/15-21554-Invoice-25|AR-IN|0.00|223.20|-504475897.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210283|01105/15-21524-Invoice-25|AR-IN|0.00|223.20|-504476120.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210223|01105/15-21494-Invoice-25|AR-IN|0.00|223.20|-504476344.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210163|01105/15-21464-Invoice-25|AR-IN|0.00|223.20|-504476567.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210103|01105/15-21434-Invoice-25|AR-IN|0.00|223.20|-504476790.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210043|01105/15-21404-Invoice-25|AR-IN|0.00|223.20|-504477013.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209983|01105/15-21374-Invoice-25|AR-IN|0.00|223.20|-504477236.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209923|01105/15-21344-Invoice-25|AR-IN|0.00|223.20|-504477460.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209863|01105/15-21314-Invoice-25|AR-IN|0.00|223.20|-504477683.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209803|01105/15-21284-Invoice-25|AR-IN|0.00|223.20|-504477906.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209743|01105/15-21254-Invoice-25|AR-IN|0.00|223.20|-504478129.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209683|01105/15-21224-Invoice-25|AR-IN|0.00|223.20|-504478352.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209623|01105/15-21194-Invoice-25|AR-IN|0.00|223.20|-504478576.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209563|01105/15-21164-Invoice-25|AR-IN|0.00|223.20|-504478799.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209503|01105/15-21134-Invoice-25|AR-IN|0.00|223.20|-504479022.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209443|01105/15-21104-Invoice-25|AR-IN|0.00|223.20|-504479245.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209383|01105/15-21074-Invoice-25|AR-IN|0.00|223.20|-504479468.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209323|01105/15-21044-Invoice-25|AR-IN|0.00|223.20|-504479692.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209263|01105/15-21014-Invoice-25|AR-IN|0.00|223.20|-504479915.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209203|01105/15-20984-Invoice-25|AR-IN|0.00|223.20|-504480138.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209143|01105/15-20954-Invoice-25|AR-IN|0.00|223.20|-504480361.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209083|01105/15-20924-Invoice-25|AR-IN|0.00|223.20|-504480584.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209023|01105/15-20894-Invoice-25|AR-IN|0.00|223.20|-504480808.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208963|01105/15-20864-Invoice-25|AR-IN|0.00|223.20|-504481031.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208903|01105/15-20834-Invoice-25|AR-IN|0.00|223.20|-504481254.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208843|01105/15-20804-Invoice-25|AR-IN|0.00|223.20|-504481477.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208783|01105/15-20774-Invoice-25|AR-IN|0.00|223.20|-504481700.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208723|01105/15-20744-Invoice-25|AR-IN|0.00|223.20|-504481924.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208663|01105/15-20714-Invoice-25|AR-IN|0.00|223.20|-504482147.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208603|01105/15-20684-Invoice-25|AR-IN|0.00|223.20|-504482370.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208543|01105/15-20654-Invoice-25|AR-IN|0.00|223.20|-504482593.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208483|01105/15-20624-Invoice-25|AR-IN|0.00|223.20|-504482816.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208423|01105/15-20594-Invoice-25|AR-IN|0.00|223.20|-504483040.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208363|01105/15-20564-Invoice-25|AR-IN|0.00|223.20|-504483263.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208303|01105/15-20534-Invoice-25|AR-IN|0.00|223.20|-504483486.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208243|01105/15-20504-Invoice-25|AR-IN|0.00|223.20|-504483709.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208183|01105/15-20474-Invoice-25|AR-IN|0.00|223.20|-504483932.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208123|01105/15-20444-Invoice-25|AR-IN|0.00|223.20|-504484156.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208063|01105/15-20414-Invoice-25|AR-IN|0.00|223.20|-504484379.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208003|01105/15-20384-Invoice-25|AR-IN|0.00|223.20|-504484602.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207943|01105/15-20354-Invoice-25|AR-IN|0.00|223.20|-504484825.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207883|01105/15-20324-Invoice-25|AR-IN|0.00|223.20|-504485048.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207823|01105/15-20294-Invoice-25|AR-IN|0.00|223.20|-504485272.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207763|01105/15-20264-Invoice-25|AR-IN|0.00|223.20|-504485495.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207703|01105/15-20234-Invoice-25|AR-IN|0.00|223.20|-504485718.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207643|01105/15-20204-Invoice-25|AR-IN|0.00|223.20|-504485941.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207583|01105/15-20174-Invoice-25|AR-IN|0.00|223.20|-504486164.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207523|01105/15-20144-Invoice-25|AR-IN|0.00|223.20|-504486388.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207463|01105/15-20114-Invoice-25|AR-IN|0.00|223.20|-504486611.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207403|01105/15-20084-Invoice-25|AR-IN|0.00|223.20|-504486834.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207343|01105/15-20054-Invoice-25|AR-IN|0.00|223.20|-504487057.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207283|01105/15-20024-Invoice-25|AR-IN|0.00|223.20|-504487280.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207223|01105/15-19994-Invoice-25|AR-IN|0.00|223.20|-504487504.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207163|01105/15-19964-Invoice-25|AR-IN|0.00|223.20|-504487727.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207103|01105/15-19934-Invoice-25|AR-IN|0.00|223.20|-504487950.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207043|01105/15-19904-Invoice-25|AR-IN|0.00|223.20|-504488173.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206983|01105/15-19874-Invoice-25|AR-IN|0.00|223.20|-504488396.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206923|01105/15-19844-Invoice-25|AR-IN|0.00|223.20|-504488620.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206863|01105/15-19814-Invoice-25|AR-IN|0.00|223.20|-504488843.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206803|01105/15-19784-Invoice-25|AR-IN|0.00|223.20|-504489066.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206743|01105/15-19754-Invoice-25|AR-IN|0.00|223.20|-504489289.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206683|01105/15-19724-Invoice-25|AR-IN|0.00|223.20|-504489512.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206623|01105/15-19694-Invoice-25|AR-IN|0.00|223.20|-504489736.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206563|01105/15-19664-Invoice-25|AR-IN|0.00|223.20|-504489959.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206503|01105/15-19634-Invoice-25|AR-IN|0.00|223.20|-504490182.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206443|01105/15-19604-Invoice-25|AR-IN|0.00|223.20|-504490405.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206383|01105/15-19574-Invoice-25|AR-IN|0.00|223.20|-504490628.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206323|01105/15-19544-Invoice-25|AR-IN|0.00|223.20|-504490852.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206263|01105/15-19514-Invoice-25|AR-IN|0.00|223.20|-504491075.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206203|01105/15-19484-Invoice-25|AR-IN|0.00|223.20|-504491298.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206143|01105/15-19454-Invoice-25|AR-IN|0.00|223.20|-504491521.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206083|01105/15-19424-Invoice-25|AR-IN|0.00|223.20|-504491744.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206023|01105/15-19394-Invoice-25|AR-IN|0.00|223.20|-504491968.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205963|01105/15-19364-Invoice-25|AR-IN|0.00|223.20|-504492191.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205903|01105/15-19334-Invoice-25|AR-IN|0.00|223.20|-504492414.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205843|01105/15-19304-Invoice-25|AR-IN|0.00|223.20|-504492637.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205783|01105/15-19274-Invoice-25|AR-IN|0.00|223.20|-504492860.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205723|01105/15-19244-Invoice-25|AR-IN|0.00|223.20|-504493084.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205663|01105/15-19214-Invoice-25|AR-IN|0.00|223.20|-504493307.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205603|01105/15-19184-Invoice-25|AR-IN|0.00|223.20|-504493530.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205543|01105/15-19154-Invoice-25|AR-IN|0.00|223.20|-504493753.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205483|01105/15-19124-Invoice-25|AR-IN|0.00|223.20|-504493976.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205423|01105/15-19094-Invoice-25|AR-IN|0.00|223.20|-504494200.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205363|01105/15-19064-Invoice-25|AR-IN|0.00|223.20|-504494423.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205303|01105/15-19034-Invoice-25|AR-IN|0.00|223.20|-504494646.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205243|01105/15-19004-Invoice-25|AR-IN|0.00|223.20|-504494869.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205183|01105/15-18974-Invoice-25|AR-IN|0.00|223.20|-504495092.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205123|01105/15-18944-Invoice-25|AR-IN|0.00|223.20|-504495316.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205063|01105/15-18914-Invoice-25|AR-IN|0.00|223.20|-504495539.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205003|01105/15-18884-Invoice-25|AR-IN|0.00|223.20|-504495762.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204943|01105/15-18854-Invoice-25|AR-IN|0.00|223.20|-504495985.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204883|01105/15-18824-Invoice-25|AR-IN|0.00|223.20|-504496208.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204823|01105/15-18794-Invoice-25|AR-IN|0.00|223.20|-504496432.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204763|01105/15-18764-Invoice-25|AR-IN|0.00|223.20|-504496655.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204703|01105/15-18734-Invoice-25|AR-IN|0.00|223.20|-504496878.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204643|01105/15-18704-Invoice-25|AR-IN|0.00|223.20|-504497101.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204583|01105/15-18674-Invoice-25|AR-IN|0.00|223.20|-504497324.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204523|01105/15-18644-Invoice-25|AR-IN|0.00|223.20|-504497548.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204463|01105/15-18614-Invoice-25|AR-IN|0.00|223.20|-504497771.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204403|01105/15-18584-Invoice-25|AR-IN|0.00|223.20|-504497994.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204343|01105/15-18554-Invoice-25|AR-IN|0.00|223.20|-504498217.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204283|01105/15-18524-Invoice-25|AR-IN|0.00|223.20|-504498440.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204223|01105/15-18494-Invoice-25|AR-IN|0.00|223.20|-504498664.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204163|01105/15-18464-Invoice-25|AR-IN|0.00|223.20|-504498887.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204103|01105/15-18434-Invoice-25|AR-IN|0.00|223.20|-504499110.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204043|01105/15-18404-Invoice-25|AR-IN|0.00|223.20|-504499333.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203983|01105/15-18374-Invoice-25|AR-IN|0.00|223.20|-504499556.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203923|01105/15-18344-Invoice-25|AR-IN|0.00|223.20|-504499780.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203863|01105/15-18314-Invoice-25|AR-IN|0.00|223.20|-504500003.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203803|01105/15-18284-Invoice-25|AR-IN|0.00|223.20|-504500226.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203743|01105/15-18254-Invoice-25|AR-IN|0.00|223.20|-504500449.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203683|01105/15-18224-Invoice-25|AR-IN|0.00|223.20|-504500672.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203623|01105/15-18194-Invoice-25|AR-IN|0.00|223.20|-504500896.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203563|01105/15-18164-Invoice-25|AR-IN|0.00|223.20|-504501119.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203503|01105/15-18134-Invoice-25|AR-IN|0.00|223.20|-504501342.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203443|01105/15-18104-Invoice-25|AR-IN|0.00|223.20|-504501565.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203383|01105/15-18074-Invoice-25|AR-IN|0.00|223.20|-504501788.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203323|01105/15-18044-Invoice-25|AR-IN|0.00|223.20|-504502012.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203263|01105/15-18014-Invoice-25|AR-IN|0.00|223.20|-504502235.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203203|01105/15-17984-Invoice-25|AR-IN|0.00|223.20|-504502458.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203143|01105/15-17954-Invoice-25|AR-IN|0.00|223.20|-504502681.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203083|01105/15-17924-Invoice-25|AR-IN|0.00|223.20|-504502904.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203023|01105/15-17894-Invoice-25|AR-IN|0.00|223.20|-504503128.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202963|01105/15-17864-Invoice-25|AR-IN|0.00|223.20|-504503351.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202903|01105/15-17834-Invoice-25|AR-IN|0.00|223.20|-504503574.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202843|01105/15-17804-Invoice-25|AR-IN|0.00|223.20|-504503797.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202783|01105/15-17774-Invoice-25|AR-IN|0.00|223.20|-504504020.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202723|01105/15-17744-Invoice-25|AR-IN|0.00|223.20|-504504244.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202663|01105/15-17714-Invoice-25|AR-IN|0.00|223.20|-504504467.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202603|01105/15-17684-Invoice-25|AR-IN|0.00|223.20|-504504690.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202543|01105/15-17654-Invoice-25|AR-IN|0.00|223.20|-504504913.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202483|01105/15-17624-Invoice-25|AR-IN|0.00|223.20|-504505136.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202423|01105/15-17594-Invoice-25|AR-IN|0.00|223.20|-504505360.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202363|01105/15-17564-Invoice-25|AR-IN|0.00|223.20|-504505583.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202303|01105/15-17534-Invoice-25|AR-IN|0.00|223.20|-504505806.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202243|01105/15-17504-Invoice-25|AR-IN|0.00|223.20|-504506029.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202183|01105/15-17474-Invoice-25|AR-IN|0.00|223.20|-504506252.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202123|01105/15-17444-Invoice-25|AR-IN|0.00|223.20|-504506476.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202063|01105/15-17414-Invoice-25|AR-IN|0.00|223.20|-504506699.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202003|01105/15-17384-Invoice-25|AR-IN|0.00|223.20|-504506922.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201943|01105/15-17354-Invoice-25|AR-IN|0.00|223.20|-504507145.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201883|01105/15-17324-Invoice-25|AR-IN|0.00|223.20|-504507368.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201823|01105/15-17294-Invoice-25|AR-IN|0.00|223.20|-504507592.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201763|01105/15-17264-Invoice-25|AR-IN|0.00|223.20|-504507815.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201703|01105/15-17234-Invoice-25|AR-IN|0.00|223.20|-504508038.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201643|01105/15-17204-Invoice-25|AR-IN|0.00|223.20|-504508261.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201583|01105/15-17174-Invoice-25|AR-IN|0.00|223.20|-504508484.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201523|01105/15-17144-Invoice-25|AR-IN|0.00|223.20|-504508708.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201463|01105/15-17114-Invoice-25|AR-IN|0.00|223.20|-504508931.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201403|01105/15-17084-Invoice-25|AR-IN|0.00|223.20|-504509154.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201343|01105/15-17054-Invoice-25|AR-IN|0.00|223.20|-504509377.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201283|01105/15-17024-Invoice-25|AR-IN|0.00|223.20|-504509600.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201223|01105/15-16994-Invoice-25|AR-IN|0.00|223.20|-504509824.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201163|01105/15-16964-Invoice-25|AR-IN|0.00|223.20|-504510047.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201103|01105/15-16934-Invoice-25|AR-IN|0.00|223.20|-504510270.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201043|01105/15-16904-Invoice-25|AR-IN|0.00|223.20|-504510493.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200983|01105/15-16874-Invoice-25|AR-IN|0.00|223.20|-504510716.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200923|01105/15-16844-Invoice-25|AR-IN|0.00|223.20|-504510940.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200863|01105/15-16814-Invoice-25|AR-IN|0.00|223.20|-504511163.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200803|01105/15-16784-Invoice-25|AR-IN|0.00|223.20|-504511386.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200743|01105/15-16754-Invoice-25|AR-IN|0.00|223.20|-504511609.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200683|01105/15-16724-Invoice-25|AR-IN|0.00|223.20|-504511832.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200623|01105/15-16694-Invoice-25|AR-IN|0.00|223.20|-504512056.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200563|01105/15-16664-Invoice-25|AR-IN|0.00|223.20|-504512279.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200503|01105/15-16634-Invoice-25|AR-IN|0.00|223.20|-504512502.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200443|01105/15-16604-Invoice-25|AR-IN|0.00|223.20|-504512725.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200383|01105/15-16574-Invoice-25|AR-IN|0.00|223.20|-504512948.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200323|01105/15-16544-Invoice-25|AR-IN|0.00|223.20|-504513172.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200263|01105/15-16514-Invoice-25|AR-IN|0.00|223.20|-504513395.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200203|01105/15-16484-Invoice-25|AR-IN|0.00|223.20|-504513618.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200143|01105/15-16454-Invoice-25|AR-IN|0.00|223.20|-504513841.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200083|01105/15-16424-Invoice-25|AR-IN|0.00|223.20|-504514064.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200023|01105/15-16394-Invoice-25|AR-IN|0.00|223.20|-504514288.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132728|01105/15-16364-Invoice-24|AR-IN|0.00|223.20|-504514511.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132668|01105/15-16334-Invoice-24|AR-IN|0.00|223.20|-504514734.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132608|01105/15-16304-Invoice-24|AR-IN|0.00|223.20|-504514957.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132548|01105/15-16274-Invoice-24|AR-IN|0.00|223.20|-504515180.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132488|01105/15-16244-Invoice-24|AR-IN|0.00|223.20|-504515404.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132428|01105/15-16214-Invoice-24|AR-IN|0.00|223.20|-504515627.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132368|01105/15-16184-Invoice-24|AR-IN|0.00|223.20|-504515850.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132308|01105/15-16154-Invoice-24|AR-IN|0.00|223.20|-504516073.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132248|01105/15-16124-Invoice-24|AR-IN|0.00|223.20|-504516296.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132188|01105/15-16094-Invoice-24|AR-IN|0.00|223.20|-504516520.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132128|01105/15-16064-Invoice-24|AR-IN|0.00|223.20|-504516743.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132068|01105/15-16034-Invoice-24|AR-IN|0.00|223.20|-504516966.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132008|01105/15-16004-Invoice-24|AR-IN|0.00|223.20|-504517189.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131948|01105/15-15974-Invoice-24|AR-IN|0.00|223.20|-504517412.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131888|01105/15-15944-Invoice-24|AR-IN|0.00|223.20|-504517636.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131828|01105/15-15914-Invoice-24|AR-IN|0.00|223.20|-504517859.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131768|01105/15-15884-Invoice-24|AR-IN|0.00|223.20|-504518082.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131708|01105/15-15854-Invoice-24|AR-IN|0.00|223.20|-504518305.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131648|01105/15-15824-Invoice-24|AR-IN|0.00|223.20|-504518528.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131588|01105/15-15794-Invoice-24|AR-IN|0.00|223.20|-504518752.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131528|01105/15-15764-Invoice-24|AR-IN|0.00|223.20|-504518975.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131468|01105/15-15734-Invoice-24|AR-IN|0.00|223.20|-504519198.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131408|01105/15-15704-Invoice-24|AR-IN|0.00|223.20|-504519421.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131348|01105/15-15674-Invoice-24|AR-IN|0.00|223.20|-504519644.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131288|01105/15-15644-Invoice-24|AR-IN|0.00|223.20|-504519868.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131228|01105/15-15614-Invoice-24|AR-IN|0.00|223.20|-504520091.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131168|01105/15-15584-Invoice-24|AR-IN|0.00|223.20|-504520314.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131108|01105/15-15554-Invoice-24|AR-IN|0.00|223.20|-504520537.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131048|01105/15-15524-Invoice-24|AR-IN|0.00|223.20|-504520760.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130988|01105/15-15494-Invoice-24|AR-IN|0.00|223.20|-504520984.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130928|01105/15-15464-Invoice-24|AR-IN|0.00|223.20|-504521207.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130868|01105/15-15434-Invoice-24|AR-IN|0.00|223.20|-504521430.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130808|01105/15-15404-Invoice-24|AR-IN|0.00|223.20|-504521653.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130748|01105/15-15374-Invoice-24|AR-IN|0.00|223.20|-504521876.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130688|01105/15-15344-Invoice-24|AR-IN|0.00|223.20|-504522100.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130628|01105/15-15314-Invoice-24|AR-IN|0.00|223.20|-504522323.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130568|01105/15-15284-Invoice-24|AR-IN|0.00|223.20|-504522546.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130508|01105/15-15254-Invoice-24|AR-IN|0.00|223.20|-504522769.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130448|01105/15-15224-Invoice-24|AR-IN|0.00|223.20|-504522992.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130388|01105/15-15194-Invoice-24|AR-IN|0.00|223.20|-504523216.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130328|01105/15-15164-Invoice-24|AR-IN|0.00|223.20|-504523439.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130268|01105/15-15134-Invoice-24|AR-IN|0.00|223.20|-504523662.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130208|01105/15-15104-Invoice-24|AR-IN|0.00|223.20|-504523885.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130148|01105/15-15074-Invoice-24|AR-IN|0.00|223.20|-504524108.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130088|01105/15-15044-Invoice-24|AR-IN|0.00|223.20|-504524332.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130028|01105/15-15014-Invoice-24|AR-IN|0.00|223.20|-504524555.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129968|01105/15-14984-Invoice-24|AR-IN|0.00|223.20|-504524778.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129908|01105/15-14954-Invoice-24|AR-IN|0.00|223.20|-504525001.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129848|01105/15-14924-Invoice-24|AR-IN|0.00|223.20|-504525224.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129788|01105/15-14894-Invoice-24|AR-IN|0.00|223.20|-504525448.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129728|01105/15-14864-Invoice-24|AR-IN|0.00|223.20|-504525671.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129668|01105/15-14834-Invoice-24|AR-IN|0.00|223.20|-504525894.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129608|01105/15-14804-Invoice-24|AR-IN|0.00|223.20|-504526117.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129548|01105/15-14774-Invoice-24|AR-IN|0.00|223.20|-504526340.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129488|01105/15-14744-Invoice-24|AR-IN|0.00|223.20|-504526564.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129428|01105/15-14714-Invoice-24|AR-IN|0.00|223.20|-504526787.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129368|01105/15-14684-Invoice-24|AR-IN|0.00|223.20|-504527010.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129308|01105/15-14654-Invoice-24|AR-IN|0.00|223.20|-504527233.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129248|01105/15-14624-Invoice-24|AR-IN|0.00|223.20|-504527456.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129188|01105/15-14594-Invoice-24|AR-IN|0.00|223.20|-504527680.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129128|01105/15-14564-Invoice-24|AR-IN|0.00|223.20|-504527903.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129068|01105/15-14534-Invoice-24|AR-IN|0.00|223.20|-504528126.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129008|01105/15-14504-Invoice-24|AR-IN|0.00|223.20|-504528349.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128948|01105/15-14474-Invoice-24|AR-IN|0.00|223.20|-504528572.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128888|01105/15-14444-Invoice-24|AR-IN|0.00|223.20|-504528796.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128828|01105/15-14414-Invoice-24|AR-IN|0.00|223.20|-504529019.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128768|01105/15-14384-Invoice-24|AR-IN|0.00|223.20|-504529242.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128708|01105/15-14354-Invoice-24|AR-IN|0.00|223.20|-504529465.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128648|01105/15-14324-Invoice-24|AR-IN|0.00|223.20|-504529688.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128588|01105/15-14294-Invoice-24|AR-IN|0.00|223.20|-504529912.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128528|01105/15-14264-Invoice-24|AR-IN|0.00|223.20|-504530135.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128468|01105/15-14234-Invoice-24|AR-IN|0.00|223.20|-504530358.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128408|01105/15-14204-Invoice-24|AR-IN|0.00|223.20|-504530581.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128348|01105/15-14174-Invoice-24|AR-IN|0.00|223.20|-504530804.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128288|01105/15-14144-Invoice-24|AR-IN|0.00|223.20|-504531028.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128228|01105/15-14114-Invoice-24|AR-IN|0.00|223.20|-504531251.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128168|01105/15-14084-Invoice-24|AR-IN|0.00|223.20|-504531474.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128108|01105/15-14054-Invoice-24|AR-IN|0.00|223.20|-504531697.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128048|01105/15-14024-Invoice-24|AR-IN|0.00|223.20|-504531920.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127988|01105/15-13994-Invoice-24|AR-IN|0.00|223.20|-504532144.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127928|01105/15-13964-Invoice-24|AR-IN|0.00|223.20|-504532367.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127868|01105/15-13934-Invoice-24|AR-IN|0.00|223.20|-504532590.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127808|01105/15-13904-Invoice-24|AR-IN|0.00|223.20|-504532813.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127748|01105/15-13874-Invoice-24|AR-IN|0.00|223.20|-504533036.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127688|01105/15-13844-Invoice-24|AR-IN|0.00|223.20|-504533260.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127628|01105/15-13814-Invoice-24|AR-IN|0.00|223.20|-504533483.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127568|01105/15-13784-Invoice-24|AR-IN|0.00|223.20|-504533706.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127508|01105/15-13754-Invoice-24|AR-IN|0.00|223.20|-504533929.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127448|01105/15-13724-Invoice-24|AR-IN|0.00|223.20|-504534152.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127388|01105/15-13694-Invoice-24|AR-IN|0.00|223.20|-504534376.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127328|01105/15-13664-Invoice-24|AR-IN|0.00|223.20|-504534599.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127268|01105/15-13634-Invoice-24|AR-IN|0.00|223.20|-504534822.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127208|01105/15-13604-Invoice-24|AR-IN|0.00|223.20|-504535045.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127148|01105/15-13574-Invoice-24|AR-IN|0.00|223.20|-504535268.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127088|01105/15-13544-Invoice-24|AR-IN|0.00|223.20|-504535492.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127028|01105/15-13514-Invoice-24|AR-IN|0.00|223.20|-504535715.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126968|01105/15-13484-Invoice-24|AR-IN|0.00|223.20|-504535938.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126908|01105/15-13454-Invoice-24|AR-IN|0.00|223.20|-504536161.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126848|01105/15-13424-Invoice-24|AR-IN|0.00|223.20|-504536384.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126788|01105/15-13394-Invoice-24|AR-IN|0.00|223.20|-504536608.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126728|01105/15-13364-Invoice-24|AR-IN|0.00|223.20|-504536831.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126668|01105/15-13334-Invoice-24|AR-IN|0.00|223.20|-504537054.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126608|01105/15-13304-Invoice-24|AR-IN|0.00|223.20|-504537277.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126548|01105/15-13274-Invoice-24|AR-IN|0.00|223.20|-504537500.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126488|01105/15-13244-Invoice-24|AR-IN|0.00|223.20|-504537724.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126428|01105/15-13214-Invoice-24|AR-IN|0.00|223.20|-504537947.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126368|01105/15-13184-Invoice-24|AR-IN|0.00|223.20|-504538170.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126308|01105/15-13154-Invoice-24|AR-IN|0.00|223.20|-504538393.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126248|01105/15-13124-Invoice-24|AR-IN|0.00|223.20|-504538616.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126188|01105/15-13094-Invoice-24|AR-IN|0.00|223.20|-504538840.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126128|01105/15-13064-Invoice-24|AR-IN|0.00|223.20|-504539063.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126068|01105/15-13034-Invoice-24|AR-IN|0.00|223.20|-504539286.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126008|01105/15-13004-Invoice-24|AR-IN|0.00|223.20|-504539509.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125948|01105/15-12974-Invoice-24|AR-IN|0.00|223.20|-504539732.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125888|01105/15-12944-Invoice-24|AR-IN|0.00|223.20|-504539956.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125828|01105/15-12914-Invoice-24|AR-IN|0.00|223.20|-504540179.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125768|01105/15-12884-Invoice-24|AR-IN|0.00|223.20|-504540402.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125708|01105/15-12854-Invoice-24|AR-IN|0.00|223.20|-504540625.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125648|01105/15-12824-Invoice-24|AR-IN|0.00|223.20|-504540848.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125588|01105/15-12794-Invoice-24|AR-IN|0.00|223.20|-504541072.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125528|01105/15-12764-Invoice-24|AR-IN|0.00|223.20|-504541295.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125468|01105/15-12734-Invoice-24|AR-IN|0.00|223.20|-504541518.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125408|01105/15-12704-Invoice-24|AR-IN|0.00|223.20|-504541741.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125348|01105/15-12674-Invoice-24|AR-IN|0.00|223.20|-504541964.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125288|01105/15-12644-Invoice-24|AR-IN|0.00|223.20|-504542188.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125228|01105/15-12614-Invoice-24|AR-IN|0.00|223.20|-504542411.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125168|01105/15-12584-Invoice-24|AR-IN|0.00|223.20|-504542634.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125108|01105/15-12554-Invoice-24|AR-IN|0.00|223.20|-504542857.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125048|01105/15-12524-Invoice-24|AR-IN|0.00|223.20|-504543080.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124988|01105/15-12494-Invoice-24|AR-IN|0.00|223.20|-504543304.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124928|01105/15-12464-Invoice-24|AR-IN|0.00|223.20|-504543527.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124868|01105/15-12434-Invoice-24|AR-IN|0.00|223.20|-504543750.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124808|01105/15-12404-Invoice-24|AR-IN|0.00|223.20|-504543973.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124748|01105/15-12374-Invoice-24|AR-IN|0.00|223.20|-504544196.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124688|01105/15-12344-Invoice-24|AR-IN|0.00|223.20|-504544420.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124628|01105/15-12314-Invoice-24|AR-IN|0.00|223.20|-504544643.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124568|01105/15-12284-Invoice-24|AR-IN|0.00|223.20|-504544866.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124508|01105/15-12254-Invoice-24|AR-IN|0.00|223.20|-504545089.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124448|01105/15-12224-Invoice-24|AR-IN|0.00|223.20|-504545312.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124388|01105/15-12194-Invoice-24|AR-IN|0.00|223.20|-504545536.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124328|01105/15-12164-Invoice-24|AR-IN|0.00|223.20|-504545759.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124268|01105/15-12134-Invoice-24|AR-IN|0.00|223.20|-504545982.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124208|01105/15-12104-Invoice-24|AR-IN|0.00|223.20|-504546205.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124148|01105/15-12074-Invoice-24|AR-IN|0.00|223.20|-504546428.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124088|01105/15-12044-Invoice-24|AR-IN|0.00|223.20|-504546652.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124028|01105/15-12014-Invoice-24|AR-IN|0.00|223.20|-504546875.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123968|01105/15-11984-Invoice-24|AR-IN|0.00|223.20|-504547098.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123908|01105/15-11954-Invoice-24|AR-IN|0.00|223.20|-504547321.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123848|01105/15-11924-Invoice-24|AR-IN|0.00|223.20|-504547544.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123788|01105/15-11894-Invoice-24|AR-IN|0.00|223.20|-504547768.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123728|01105/15-11864-Invoice-24|AR-IN|0.00|223.20|-504547991.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123668|01105/15-11834-Invoice-24|AR-IN|0.00|223.20|-504548214.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123608|01105/15-11804-Invoice-24|AR-IN|0.00|223.20|-504548437.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123548|01105/15-11774-Invoice-24|AR-IN|0.00|223.20|-504548660.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123488|01105/15-11744-Invoice-24|AR-IN|0.00|223.20|-504548884.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123428|01105/15-11714-Invoice-24|AR-IN|0.00|223.20|-504549107.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123368|01105/15-11684-Invoice-24|AR-IN|0.00|223.20|-504549330.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123308|01105/15-11654-Invoice-24|AR-IN|0.00|223.20|-504549553.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123248|01105/15-11624-Invoice-24|AR-IN|0.00|223.20|-504549776.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123188|01105/15-11594-Invoice-24|AR-IN|0.00|223.20|-504550000.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123128|01105/15-11564-Invoice-24|AR-IN|0.00|223.20|-504550223.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123068|01105/15-11534-Invoice-24|AR-IN|0.00|223.20|-504550446.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123008|01105/15-11504-Invoice-24|AR-IN|0.00|223.20|-504550669.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122948|01105/15-11474-Invoice-24|AR-IN|0.00|223.20|-504550892.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122888|01105/15-11444-Invoice-24|AR-IN|0.00|223.20|-504551116.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122828|01105/15-11414-Invoice-24|AR-IN|0.00|223.20|-504551339.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122768|01105/15-11384-Invoice-24|AR-IN|0.00|223.20|-504551562.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122708|01105/15-11354-Invoice-24|AR-IN|0.00|223.20|-504551785.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122648|01105/15-11324-Invoice-24|AR-IN|0.00|223.20|-504552008.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122588|01105/15-11294-Invoice-24|AR-IN|0.00|223.20|-504552232.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122528|01105/15-11264-Invoice-24|AR-IN|0.00|223.20|-504552455.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122468|01105/15-11234-Invoice-24|AR-IN|0.00|223.20|-504552678.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122408|01105/15-11204-Invoice-24|AR-IN|0.00|223.20|-504552901.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122348|01105/15-11174-Invoice-24|AR-IN|0.00|223.20|-504553124.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122288|01105/15-11144-Invoice-24|AR-IN|0.00|223.20|-504553348.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122228|01105/15-11114-Invoice-24|AR-IN|0.00|223.20|-504553571.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122168|01105/15-11084-Invoice-24|AR-IN|0.00|223.20|-504553794.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122108|01105/15-11054-Invoice-24|AR-IN|0.00|223.20|-504554017.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122048|01105/15-11024-Invoice-24|AR-IN|0.00|223.20|-504554240.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121988|01105/15-10994-Invoice-24|AR-IN|0.00|223.20|-504554464.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121928|01105/15-10964-Invoice-24|AR-IN|0.00|223.20|-504554687.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121868|01105/15-10934-Invoice-24|AR-IN|0.00|223.20|-504554910.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121808|01105/15-10904-Invoice-24|AR-IN|0.00|223.20|-504555133.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121748|01105/15-10874-Invoice-24|AR-IN|0.00|223.20|-504555356.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121688|01105/15-10844-Invoice-24|AR-IN|0.00|223.20|-504555580.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121628|01105/15-10814-Invoice-24|AR-IN|0.00|223.20|-504555803.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121568|01105/15-10784-Invoice-24|AR-IN|0.00|223.20|-504556026.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121508|01105/15-10754-Invoice-24|AR-IN|0.00|223.20|-504556249.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121448|01105/15-10724-Invoice-24|AR-IN|0.00|223.20|-504556472.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121388|01105/15-10694-Invoice-24|AR-IN|0.00|223.20|-504556696.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121328|01105/15-10664-Invoice-24|AR-IN|0.00|223.20|-504556919.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121268|01105/15-10634-Invoice-24|AR-IN|0.00|223.20|-504557142.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121208|01105/15-10604-Invoice-24|AR-IN|0.00|223.20|-504557365.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121148|01105/15-10574-Invoice-24|AR-IN|0.00|223.20|-504557588.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121088|01105/15-10544-Invoice-24|AR-IN|0.00|223.20|-504557812.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121028|01105/15-10514-Invoice-24|AR-IN|0.00|223.20|-504558035.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120968|01105/15-10484-Invoice-24|AR-IN|0.00|223.20|-504558258.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120908|01105/15-10454-Invoice-24|AR-IN|0.00|223.20|-504558481.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120848|01105/15-10424-Invoice-24|AR-IN|0.00|223.20|-504558704.80| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120788|01105/15-10394-Invoice-24|AR-IN|0.00|223.20|-504558928.00| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120728|01105/15-10364-Invoice-24|AR-IN|0.00|223.20|-504559151.20| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120668|01105/15-10334-Invoice-24|AR-IN|0.00|223.20|-504559374.40| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120608|01105/15-10304-Invoice-24|AR-IN|0.00|223.20|-504559597.60| L|28/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120548|01105/15-10274-Invoice-24|AR-IN|0.00|223.20|-504559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100029|01104/15-15-Invoice-24|AR-IN|0.00|40000.00|-504599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100089|01104/15-45-Invoice-24|AR-IN|0.00|40000.00|-504639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100149|01104/15-75-Invoice-24|AR-IN|0.00|40000.00|-504679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100209|01104/15-105-Invoice-24|AR-IN|0.00|40000.00|-504719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100269|01104/15-135-Invoice-24|AR-IN|0.00|40000.00|-504759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100329|01104/15-165-Invoice-24|AR-IN|0.00|40000.00|-504799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100389|01104/15-195-Invoice-24|AR-IN|0.00|40000.00|-504839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100449|01104/15-225-Invoice-24|AR-IN|0.00|40000.00|-504879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100509|01104/15-255-Invoice-24|AR-IN|0.00|40000.00|-504919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100569|01104/15-285-Invoice-24|AR-IN|0.00|40000.00|-504959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100629|01104/15-315-Invoice-24|AR-IN|0.00|40000.00|-504999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100689|01104/15-345-Invoice-24|AR-IN|0.00|40000.00|-505039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100749|01104/15-375-Invoice-24|AR-IN|0.00|40000.00|-505079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100809|01104/15-405-Invoice-24|AR-IN|0.00|40000.00|-505119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100869|01104/15-435-Invoice-24|AR-IN|0.00|40000.00|-505159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100929|01104/15-465-Invoice-24|AR-IN|0.00|40000.00|-505199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100989|01104/15-495-Invoice-24|AR-IN|0.00|40000.00|-505239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101049|01104/15-525-Invoice-24|AR-IN|0.00|40000.00|-505279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101109|01104/15-555-Invoice-24|AR-IN|0.00|40000.00|-505319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101169|01104/15-585-Invoice-24|AR-IN|0.00|40000.00|-505359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101229|01104/15-615-Invoice-24|AR-IN|0.00|40000.00|-505399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101289|01104/15-645-Invoice-24|AR-IN|0.00|40000.00|-505439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101349|01104/15-675-Invoice-24|AR-IN|0.00|40000.00|-505479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101409|01104/15-705-Invoice-24|AR-IN|0.00|40000.00|-505519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101469|01104/15-735-Invoice-24|AR-IN|0.00|40000.00|-505559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101529|01104/15-765-Invoice-24|AR-IN|0.00|40000.00|-505599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101589|01104/15-795-Invoice-24|AR-IN|0.00|40000.00|-505639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101649|01104/15-825-Invoice-24|AR-IN|0.00|40000.00|-505679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101709|01104/15-855-Invoice-24|AR-IN|0.00|40000.00|-505719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101769|01104/15-885-Invoice-24|AR-IN|0.00|40000.00|-505759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101829|01104/15-915-Invoice-24|AR-IN|0.00|40000.00|-505799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101889|01104/15-945-Invoice-24|AR-IN|0.00|40000.00|-505839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101949|01104/15-975-Invoice-24|AR-IN|0.00|40000.00|-505879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102009|01104/15-1005-Invoice-24|AR-IN|0.00|40000.00|-505919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102069|01104/15-1035-Invoice-24|AR-IN|0.00|40000.00|-505959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102129|01104/15-1065-Invoice-24|AR-IN|0.00|40000.00|-505999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102189|01104/15-1095-Invoice-24|AR-IN|0.00|40000.00|-506039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102249|01104/15-1125-Invoice-24|AR-IN|0.00|40000.00|-506079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102309|01104/15-1155-Invoice-24|AR-IN|0.00|40000.00|-506119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102369|01104/15-1185-Invoice-24|AR-IN|0.00|40000.00|-506159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102429|01104/15-1215-Invoice-24|AR-IN|0.00|40000.00|-506199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102489|01104/15-1245-Invoice-24|AR-IN|0.00|40000.00|-506239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102549|01104/15-1275-Invoice-24|AR-IN|0.00|40000.00|-506279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102609|01104/15-1305-Invoice-24|AR-IN|0.00|40000.00|-506319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102669|01104/15-1335-Invoice-24|AR-IN|0.00|40000.00|-506359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102729|01104/15-1365-Invoice-24|AR-IN|0.00|40000.00|-506399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102789|01104/15-1395-Invoice-24|AR-IN|0.00|40000.00|-506439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102849|01104/15-1425-Invoice-24|AR-IN|0.00|40000.00|-506479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102909|01104/15-1455-Invoice-24|AR-IN|0.00|40000.00|-506519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102969|01104/15-1485-Invoice-24|AR-IN|0.00|40000.00|-506559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103029|01104/15-1515-Invoice-24|AR-IN|0.00|40000.00|-506599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103089|01104/15-1545-Invoice-24|AR-IN|0.00|40000.00|-506639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103149|01104/15-1575-Invoice-24|AR-IN|0.00|40000.00|-506679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103209|01104/15-1605-Invoice-24|AR-IN|0.00|40000.00|-506719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103269|01104/15-1635-Invoice-24|AR-IN|0.00|40000.00|-506759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103329|01104/15-1665-Invoice-24|AR-IN|0.00|40000.00|-506799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103389|01104/15-1695-Invoice-24|AR-IN|0.00|40000.00|-506839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103449|01104/15-1725-Invoice-24|AR-IN|0.00|40000.00|-506879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103509|01104/15-1755-Invoice-24|AR-IN|0.00|40000.00|-506919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103569|01104/15-1785-Invoice-24|AR-IN|0.00|40000.00|-506959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103629|01104/15-1815-Invoice-24|AR-IN|0.00|40000.00|-506999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103689|01104/15-1845-Invoice-24|AR-IN|0.00|40000.00|-507039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103749|01104/15-1875-Invoice-24|AR-IN|0.00|40000.00|-507079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103809|01104/15-1905-Invoice-24|AR-IN|0.00|40000.00|-507119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103869|01104/15-1935-Invoice-24|AR-IN|0.00|40000.00|-507159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103929|01104/15-1965-Invoice-24|AR-IN|0.00|40000.00|-507199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103989|01104/15-1995-Invoice-24|AR-IN|0.00|40000.00|-507239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104049|01104/15-2025-Invoice-24|AR-IN|0.00|40000.00|-507279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104109|01104/15-2055-Invoice-24|AR-IN|0.00|40000.00|-507319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104169|01104/15-2085-Invoice-24|AR-IN|0.00|40000.00|-507359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104229|01104/15-2115-Invoice-24|AR-IN|0.00|40000.00|-507399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104289|01104/15-2145-Invoice-24|AR-IN|0.00|40000.00|-507439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104349|01104/15-2175-Invoice-24|AR-IN|0.00|40000.00|-507479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104409|01104/15-2205-Invoice-24|AR-IN|0.00|40000.00|-507519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104469|01104/15-2235-Invoice-24|AR-IN|0.00|40000.00|-507559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104529|01104/15-2265-Invoice-24|AR-IN|0.00|40000.00|-507599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104589|01104/15-2295-Invoice-24|AR-IN|0.00|40000.00|-507639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104649|01104/15-2325-Invoice-24|AR-IN|0.00|40000.00|-507679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104709|01104/15-2355-Invoice-24|AR-IN|0.00|40000.00|-507719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104769|01104/15-2385-Invoice-24|AR-IN|0.00|40000.00|-507759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104829|01104/15-2415-Invoice-24|AR-IN|0.00|40000.00|-507799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104889|01104/15-2445-Invoice-24|AR-IN|0.00|40000.00|-507839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104949|01104/15-2475-Invoice-24|AR-IN|0.00|40000.00|-507879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105009|01104/15-2505-Invoice-24|AR-IN|0.00|40000.00|-507919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105069|01104/15-2535-Invoice-24|AR-IN|0.00|40000.00|-507959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105129|01104/15-2565-Invoice-24|AR-IN|0.00|40000.00|-507999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105189|01104/15-2595-Invoice-24|AR-IN|0.00|40000.00|-508039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105249|01104/15-2625-Invoice-24|AR-IN|0.00|40000.00|-508079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105309|01104/15-2655-Invoice-24|AR-IN|0.00|40000.00|-508119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105369|01104/15-2685-Invoice-24|AR-IN|0.00|40000.00|-508159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105429|01104/15-2715-Invoice-24|AR-IN|0.00|40000.00|-508199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105489|01104/15-2745-Invoice-24|AR-IN|0.00|40000.00|-508239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105549|01104/15-2775-Invoice-24|AR-IN|0.00|40000.00|-508279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105609|01104/15-2805-Invoice-24|AR-IN|0.00|40000.00|-508319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105669|01104/15-2835-Invoice-24|AR-IN|0.00|40000.00|-508359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105729|01104/15-2865-Invoice-24|AR-IN|0.00|40000.00|-508399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105789|01104/15-2895-Invoice-24|AR-IN|0.00|40000.00|-508439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105849|01104/15-2925-Invoice-24|AR-IN|0.00|40000.00|-508479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105909|01104/15-2955-Invoice-24|AR-IN|0.00|40000.00|-508519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105969|01104/15-2985-Invoice-24|AR-IN|0.00|40000.00|-508559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106029|01104/15-3015-Invoice-24|AR-IN|0.00|40000.00|-508599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106089|01104/15-3045-Invoice-24|AR-IN|0.00|40000.00|-508639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106149|01104/15-3075-Invoice-24|AR-IN|0.00|40000.00|-508679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106209|01104/15-3105-Invoice-24|AR-IN|0.00|40000.00|-508719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106269|01104/15-3135-Invoice-24|AR-IN|0.00|40000.00|-508759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106329|01104/15-3165-Invoice-24|AR-IN|0.00|40000.00|-508799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106389|01104/15-3195-Invoice-24|AR-IN|0.00|40000.00|-508839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106449|01104/15-3225-Invoice-24|AR-IN|0.00|40000.00|-508879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106509|01104/15-3255-Invoice-24|AR-IN|0.00|40000.00|-508919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106569|01104/15-3285-Invoice-24|AR-IN|0.00|40000.00|-508959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106629|01104/15-3315-Invoice-24|AR-IN|0.00|40000.00|-508999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106689|01104/15-3345-Invoice-24|AR-IN|0.00|40000.00|-509039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106749|01104/15-3375-Invoice-24|AR-IN|0.00|40000.00|-509079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106809|01104/15-3405-Invoice-24|AR-IN|0.00|40000.00|-509119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106869|01104/15-3435-Invoice-24|AR-IN|0.00|40000.00|-509159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106929|01104/15-3465-Invoice-24|AR-IN|0.00|40000.00|-509199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106989|01104/15-3495-Invoice-24|AR-IN|0.00|40000.00|-509239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107049|01104/15-3525-Invoice-24|AR-IN|0.00|40000.00|-509279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107109|01104/15-3555-Invoice-24|AR-IN|0.00|40000.00|-509319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107169|01104/15-3585-Invoice-24|AR-IN|0.00|40000.00|-509359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107229|01104/15-3615-Invoice-24|AR-IN|0.00|40000.00|-509399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107289|01104/15-3645-Invoice-24|AR-IN|0.00|40000.00|-509439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107349|01104/15-3675-Invoice-24|AR-IN|0.00|40000.00|-509479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107409|01104/15-3705-Invoice-24|AR-IN|0.00|40000.00|-509519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107469|01104/15-3735-Invoice-24|AR-IN|0.00|40000.00|-509559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107529|01104/15-3765-Invoice-24|AR-IN|0.00|40000.00|-509599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107589|01104/15-3795-Invoice-24|AR-IN|0.00|40000.00|-509639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107649|01104/15-3825-Invoice-24|AR-IN|0.00|40000.00|-509679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107709|01104/15-3855-Invoice-24|AR-IN|0.00|40000.00|-509719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107769|01104/15-3885-Invoice-24|AR-IN|0.00|40000.00|-509759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107829|01104/15-3915-Invoice-24|AR-IN|0.00|40000.00|-509799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107889|01104/15-3945-Invoice-24|AR-IN|0.00|40000.00|-509839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107949|01104/15-3975-Invoice-24|AR-IN|0.00|40000.00|-509879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108009|01104/15-4005-Invoice-24|AR-IN|0.00|40000.00|-509919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108069|01104/15-4035-Invoice-24|AR-IN|0.00|40000.00|-509959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108129|01104/15-4065-Invoice-24|AR-IN|0.00|40000.00|-509999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108189|01104/15-4095-Invoice-24|AR-IN|0.00|40000.00|-510039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108249|01104/15-4125-Invoice-24|AR-IN|0.00|40000.00|-510079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108309|01104/15-4155-Invoice-24|AR-IN|0.00|40000.00|-510119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108369|01104/15-4185-Invoice-24|AR-IN|0.00|40000.00|-510159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108429|01104/15-4215-Invoice-24|AR-IN|0.00|40000.00|-510199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108489|01104/15-4245-Invoice-24|AR-IN|0.00|40000.00|-510239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108549|01104/15-4275-Invoice-24|AR-IN|0.00|40000.00|-510279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108609|01104/15-4305-Invoice-24|AR-IN|0.00|40000.00|-510319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108669|01104/15-4335-Invoice-24|AR-IN|0.00|40000.00|-510359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108729|01104/15-4365-Invoice-24|AR-IN|0.00|40000.00|-510399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108789|01104/15-4395-Invoice-24|AR-IN|0.00|40000.00|-510439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108849|01104/15-4425-Invoice-24|AR-IN|0.00|40000.00|-510479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108909|01104/15-4455-Invoice-24|AR-IN|0.00|40000.00|-510519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108969|01104/15-4485-Invoice-24|AR-IN|0.00|40000.00|-510559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109029|01104/15-4515-Invoice-24|AR-IN|0.00|40000.00|-510599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109089|01104/15-4545-Invoice-24|AR-IN|0.00|40000.00|-510639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109149|01104/15-4575-Invoice-24|AR-IN|0.00|40000.00|-510679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109209|01104/15-4605-Invoice-24|AR-IN|0.00|40000.00|-510719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109269|01104/15-4635-Invoice-24|AR-IN|0.00|40000.00|-510759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109329|01104/15-4665-Invoice-24|AR-IN|0.00|40000.00|-510799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109389|01104/15-4695-Invoice-24|AR-IN|0.00|40000.00|-510839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109449|01104/15-4725-Invoice-24|AR-IN|0.00|40000.00|-510879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109509|01104/15-4755-Invoice-24|AR-IN|0.00|40000.00|-510919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109569|01104/15-4785-Invoice-24|AR-IN|0.00|40000.00|-510959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109629|01104/15-4815-Invoice-24|AR-IN|0.00|40000.00|-510999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109689|01104/15-4845-Invoice-24|AR-IN|0.00|40000.00|-511039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109749|01104/15-4875-Invoice-24|AR-IN|0.00|40000.00|-511079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109809|01104/15-4905-Invoice-24|AR-IN|0.00|40000.00|-511119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109869|01104/15-4935-Invoice-24|AR-IN|0.00|40000.00|-511159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109929|01104/15-4965-Invoice-24|AR-IN|0.00|40000.00|-511199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109989|01104/15-4995-Invoice-24|AR-IN|0.00|40000.00|-511239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110049|01104/15-5025-Invoice-24|AR-IN|0.00|40000.00|-511279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110109|01104/15-5055-Invoice-24|AR-IN|0.00|40000.00|-511319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110169|01104/15-5085-Invoice-24|AR-IN|0.00|40000.00|-511359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110229|01104/15-5115-Invoice-24|AR-IN|0.00|40000.00|-511399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110289|01104/15-5145-Invoice-24|AR-IN|0.00|40000.00|-511439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110349|01104/15-5175-Invoice-24|AR-IN|0.00|40000.00|-511479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110409|01104/15-5205-Invoice-24|AR-IN|0.00|40000.00|-511519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110469|01104/15-5235-Invoice-24|AR-IN|0.00|40000.00|-511559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110529|01104/15-5265-Invoice-24|AR-IN|0.00|40000.00|-511599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110589|01104/15-5295-Invoice-24|AR-IN|0.00|40000.00|-511639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110649|01104/15-5325-Invoice-24|AR-IN|0.00|40000.00|-511679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110709|01104/15-5355-Invoice-24|AR-IN|0.00|40000.00|-511719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110769|01104/15-5385-Invoice-24|AR-IN|0.00|40000.00|-511759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110829|01104/15-5415-Invoice-24|AR-IN|0.00|40000.00|-511799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110889|01104/15-5445-Invoice-24|AR-IN|0.00|40000.00|-511839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110949|01104/15-5475-Invoice-24|AR-IN|0.00|40000.00|-511879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111009|01104/15-5505-Invoice-24|AR-IN|0.00|40000.00|-511919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111069|01104/15-5535-Invoice-24|AR-IN|0.00|40000.00|-511959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111129|01104/15-5565-Invoice-24|AR-IN|0.00|40000.00|-511999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111189|01104/15-5595-Invoice-24|AR-IN|0.00|40000.00|-512039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111249|01104/15-5625-Invoice-24|AR-IN|0.00|40000.00|-512079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111309|01104/15-5655-Invoice-24|AR-IN|0.00|40000.00|-512119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111369|01104/15-5685-Invoice-24|AR-IN|0.00|40000.00|-512159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111429|01104/15-5715-Invoice-24|AR-IN|0.00|40000.00|-512199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111489|01104/15-5745-Invoice-24|AR-IN|0.00|40000.00|-512239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111549|01104/15-5775-Invoice-24|AR-IN|0.00|40000.00|-512279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111609|01104/15-5805-Invoice-24|AR-IN|0.00|40000.00|-512319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111669|01104/15-5835-Invoice-24|AR-IN|0.00|40000.00|-512359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111729|01104/15-5865-Invoice-24|AR-IN|0.00|40000.00|-512399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111789|01104/15-5895-Invoice-24|AR-IN|0.00|40000.00|-512439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111849|01104/15-5925-Invoice-24|AR-IN|0.00|40000.00|-512479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111909|01104/15-5955-Invoice-24|AR-IN|0.00|40000.00|-512519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111969|01104/15-5985-Invoice-24|AR-IN|0.00|40000.00|-512559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112029|01104/15-6015-Invoice-24|AR-IN|0.00|40000.00|-512599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112089|01104/15-6045-Invoice-24|AR-IN|0.00|40000.00|-512639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112149|01104/15-6075-Invoice-24|AR-IN|0.00|40000.00|-512679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112209|01104/15-6105-Invoice-24|AR-IN|0.00|40000.00|-512719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112269|01104/15-6135-Invoice-24|AR-IN|0.00|40000.00|-512759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112329|01104/15-6165-Invoice-24|AR-IN|0.00|40000.00|-512799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112389|01104/15-6195-Invoice-24|AR-IN|0.00|40000.00|-512839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112449|01104/15-6225-Invoice-24|AR-IN|0.00|40000.00|-512879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112509|01104/15-6255-Invoice-24|AR-IN|0.00|40000.00|-512919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112569|01104/15-6285-Invoice-24|AR-IN|0.00|40000.00|-512959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112629|01104/15-6315-Invoice-24|AR-IN|0.00|40000.00|-512999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112689|01104/15-6345-Invoice-24|AR-IN|0.00|40000.00|-513039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112749|01104/15-6375-Invoice-24|AR-IN|0.00|40000.00|-513079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112809|01104/15-6405-Invoice-24|AR-IN|0.00|40000.00|-513119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112869|01104/15-6435-Invoice-24|AR-IN|0.00|40000.00|-513159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112929|01104/15-6465-Invoice-24|AR-IN|0.00|40000.00|-513199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112989|01104/15-6495-Invoice-24|AR-IN|0.00|40000.00|-513239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113049|01104/15-6525-Invoice-24|AR-IN|0.00|40000.00|-513279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113109|01104/15-6555-Invoice-24|AR-IN|0.00|40000.00|-513319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113169|01104/15-6585-Invoice-24|AR-IN|0.00|40000.00|-513359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113229|01104/15-6615-Invoice-24|AR-IN|0.00|40000.00|-513399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113289|01104/15-6645-Invoice-24|AR-IN|0.00|40000.00|-513439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113349|01104/15-6675-Invoice-24|AR-IN|0.00|40000.00|-513479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113409|01104/15-6705-Invoice-24|AR-IN|0.00|40000.00|-513519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113469|01104/15-6735-Invoice-24|AR-IN|0.00|40000.00|-513559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113529|01104/15-6765-Invoice-24|AR-IN|0.00|40000.00|-513599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113589|01104/15-6795-Invoice-24|AR-IN|0.00|40000.00|-513639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113649|01104/15-6825-Invoice-24|AR-IN|0.00|40000.00|-513679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113709|01104/15-6855-Invoice-24|AR-IN|0.00|40000.00|-513719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113769|01104/15-6885-Invoice-24|AR-IN|0.00|40000.00|-513759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113829|01104/15-6915-Invoice-24|AR-IN|0.00|40000.00|-513799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113889|01104/15-6945-Invoice-24|AR-IN|0.00|40000.00|-513839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113949|01104/15-6975-Invoice-24|AR-IN|0.00|40000.00|-513879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114009|01104/15-7005-Invoice-24|AR-IN|0.00|40000.00|-513919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114069|01104/15-7035-Invoice-24|AR-IN|0.00|40000.00|-513959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114129|01104/15-7065-Invoice-24|AR-IN|0.00|40000.00|-513999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114189|01104/15-7095-Invoice-24|AR-IN|0.00|40000.00|-514039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114249|01104/15-7125-Invoice-24|AR-IN|0.00|40000.00|-514079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114309|01104/15-7155-Invoice-24|AR-IN|0.00|40000.00|-514119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114369|01104/15-7185-Invoice-24|AR-IN|0.00|40000.00|-514159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114429|01104/15-7215-Invoice-24|AR-IN|0.00|40000.00|-514199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114489|01104/15-7245-Invoice-24|AR-IN|0.00|40000.00|-514239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114549|01104/15-7275-Invoice-24|AR-IN|0.00|40000.00|-514279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114609|01104/15-7305-Invoice-24|AR-IN|0.00|40000.00|-514319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114669|01104/15-7335-Invoice-24|AR-IN|0.00|40000.00|-514359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114729|01104/15-7365-Invoice-24|AR-IN|0.00|40000.00|-514399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114789|01104/15-7395-Invoice-24|AR-IN|0.00|40000.00|-514439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114849|01104/15-7425-Invoice-24|AR-IN|0.00|40000.00|-514479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114909|01104/15-7455-Invoice-24|AR-IN|0.00|40000.00|-514519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114969|01104/15-7485-Invoice-24|AR-IN|0.00|40000.00|-514559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115029|01104/15-7515-Invoice-24|AR-IN|0.00|40000.00|-514599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115089|01104/15-7545-Invoice-24|AR-IN|0.00|40000.00|-514639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115149|01104/15-7575-Invoice-24|AR-IN|0.00|40000.00|-514679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115209|01104/15-7605-Invoice-24|AR-IN|0.00|40000.00|-514719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115269|01104/15-7635-Invoice-24|AR-IN|0.00|40000.00|-514759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115329|01104/15-7665-Invoice-24|AR-IN|0.00|40000.00|-514799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115389|01104/15-7695-Invoice-24|AR-IN|0.00|40000.00|-514839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115449|01104/15-7725-Invoice-24|AR-IN|0.00|40000.00|-514879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115509|01104/15-7755-Invoice-24|AR-IN|0.00|40000.00|-514919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115569|01104/15-7785-Invoice-24|AR-IN|0.00|40000.00|-514959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115629|01104/15-7815-Invoice-24|AR-IN|0.00|40000.00|-514999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115689|01104/15-7845-Invoice-24|AR-IN|0.00|40000.00|-515039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115749|01104/15-7875-Invoice-24|AR-IN|0.00|40000.00|-515079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115809|01104/15-7905-Invoice-24|AR-IN|0.00|40000.00|-515119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115869|01104/15-7935-Invoice-24|AR-IN|0.00|40000.00|-515159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115929|01104/15-7965-Invoice-24|AR-IN|0.00|40000.00|-515199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115989|01104/15-7995-Invoice-24|AR-IN|0.00|40000.00|-515239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116049|01104/15-8025-Invoice-24|AR-IN|0.00|40000.00|-515279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116109|01104/15-8055-Invoice-24|AR-IN|0.00|40000.00|-515319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116169|01104/15-8085-Invoice-24|AR-IN|0.00|40000.00|-515359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116229|01104/15-8115-Invoice-24|AR-IN|0.00|40000.00|-515399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116289|01104/15-8145-Invoice-24|AR-IN|0.00|40000.00|-515439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116349|01104/15-8175-Invoice-24|AR-IN|0.00|40000.00|-515479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116409|01104/15-8205-Invoice-24|AR-IN|0.00|40000.00|-515519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116469|01104/15-8235-Invoice-24|AR-IN|0.00|40000.00|-515559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116529|01104/15-8265-Invoice-24|AR-IN|0.00|40000.00|-515599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116589|01104/15-8295-Invoice-24|AR-IN|0.00|40000.00|-515639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116649|01104/15-8325-Invoice-24|AR-IN|0.00|40000.00|-515679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116709|01104/15-8355-Invoice-24|AR-IN|0.00|40000.00|-515719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116769|01104/15-8385-Invoice-24|AR-IN|0.00|40000.00|-515759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116829|01104/15-8415-Invoice-24|AR-IN|0.00|40000.00|-515799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116889|01104/15-8445-Invoice-24|AR-IN|0.00|40000.00|-515839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116949|01104/15-8475-Invoice-24|AR-IN|0.00|40000.00|-515879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117009|01104/15-8505-Invoice-24|AR-IN|0.00|40000.00|-515919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117069|01104/15-8535-Invoice-24|AR-IN|0.00|40000.00|-515959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117129|01104/15-8565-Invoice-24|AR-IN|0.00|40000.00|-515999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117189|01104/15-8595-Invoice-24|AR-IN|0.00|40000.00|-516039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117249|01104/15-8625-Invoice-24|AR-IN|0.00|40000.00|-516079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117309|01104/15-8655-Invoice-24|AR-IN|0.00|40000.00|-516119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117369|01104/15-8685-Invoice-24|AR-IN|0.00|40000.00|-516159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117429|01104/15-8715-Invoice-24|AR-IN|0.00|40000.00|-516199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117489|01104/15-8745-Invoice-24|AR-IN|0.00|40000.00|-516239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117549|01104/15-8775-Invoice-24|AR-IN|0.00|40000.00|-516279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117609|01104/15-8805-Invoice-24|AR-IN|0.00|40000.00|-516319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117669|01104/15-8835-Invoice-24|AR-IN|0.00|40000.00|-516359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117729|01104/15-8865-Invoice-24|AR-IN|0.00|40000.00|-516399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117789|01104/15-8895-Invoice-24|AR-IN|0.00|40000.00|-516439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117849|01104/15-8925-Invoice-24|AR-IN|0.00|40000.00|-516479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117909|01104/15-8955-Invoice-24|AR-IN|0.00|40000.00|-516519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117969|01104/15-8985-Invoice-24|AR-IN|0.00|40000.00|-516559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118029|01104/15-9015-Invoice-24|AR-IN|0.00|40000.00|-516599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118089|01104/15-9045-Invoice-24|AR-IN|0.00|40000.00|-516639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118149|01104/15-9075-Invoice-24|AR-IN|0.00|40000.00|-516679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118209|01104/15-9105-Invoice-24|AR-IN|0.00|40000.00|-516719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118269|01104/15-9135-Invoice-24|AR-IN|0.00|40000.00|-516759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118329|01104/15-9165-Invoice-24|AR-IN|0.00|40000.00|-516799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118389|01104/15-9195-Invoice-24|AR-IN|0.00|40000.00|-516839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118449|01104/15-9225-Invoice-24|AR-IN|0.00|40000.00|-516879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118509|01104/15-9255-Invoice-24|AR-IN|0.00|40000.00|-516919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118569|01104/15-9285-Invoice-24|AR-IN|0.00|40000.00|-516959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118629|01104/15-9315-Invoice-24|AR-IN|0.00|40000.00|-516999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118689|01104/15-9345-Invoice-24|AR-IN|0.00|40000.00|-517039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118749|01104/15-9375-Invoice-24|AR-IN|0.00|40000.00|-517079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118809|01104/15-9405-Invoice-24|AR-IN|0.00|40000.00|-517119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118869|01104/15-9435-Invoice-24|AR-IN|0.00|40000.00|-517159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118929|01104/15-9465-Invoice-24|AR-IN|0.00|40000.00|-517199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118989|01104/15-9495-Invoice-24|AR-IN|0.00|40000.00|-517239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119049|01104/15-9525-Invoice-24|AR-IN|0.00|40000.00|-517279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119109|01104/15-9555-Invoice-24|AR-IN|0.00|40000.00|-517319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119169|01104/15-9585-Invoice-24|AR-IN|0.00|40000.00|-517359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119229|01104/15-9615-Invoice-24|AR-IN|0.00|40000.00|-517399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119289|01104/15-9645-Invoice-24|AR-IN|0.00|40000.00|-517439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119349|01104/15-9675-Invoice-24|AR-IN|0.00|40000.00|-517479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119409|01104/15-9705-Invoice-24|AR-IN|0.00|40000.00|-517519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119469|01104/15-9735-Invoice-24|AR-IN|0.00|40000.00|-517559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119529|01104/15-9765-Invoice-24|AR-IN|0.00|40000.00|-517599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119589|01104/15-9795-Invoice-24|AR-IN|0.00|40000.00|-517639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119649|01104/15-9825-Invoice-24|AR-IN|0.00|40000.00|-517679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119709|01104/15-9855-Invoice-24|AR-IN|0.00|40000.00|-517719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119769|01104/15-9885-Invoice-24|AR-IN|0.00|40000.00|-517759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119829|01104/15-9915-Invoice-24|AR-IN|0.00|40000.00|-517799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119889|01104/15-9945-Invoice-24|AR-IN|0.00|40000.00|-517839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119949|01104/15-9975-Invoice-24|AR-IN|0.00|40000.00|-517879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120009|01104/15-10005-Invoice-24|AR-IN|0.00|40000.00|-517919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120069|01104/15-10035-Invoice-24|AR-IN|0.00|40000.00|-517959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120129|01104/15-10065-Invoice-24|AR-IN|0.00|40000.00|-517999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120189|01104/15-10095-Invoice-24|AR-IN|0.00|40000.00|-518039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120249|01104/15-10125-Invoice-24|AR-IN|0.00|40000.00|-518079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120309|01104/15-10155-Invoice-24|AR-IN|0.00|40000.00|-518119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120369|01104/15-10185-Invoice-24|AR-IN|0.00|40000.00|-518159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120429|01104/15-10215-Invoice-24|AR-IN|0.00|40000.00|-518199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120489|01104/15-10245-Invoice-24|AR-IN|0.00|40000.00|-518239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120549|01104/15-10275-Invoice-24|AR-IN|0.00|40000.00|-518279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120609|01104/15-10305-Invoice-24|AR-IN|0.00|40000.00|-518319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120669|01104/15-10335-Invoice-24|AR-IN|0.00|40000.00|-518359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120729|01104/15-10365-Invoice-24|AR-IN|0.00|40000.00|-518399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120789|01104/15-10395-Invoice-24|AR-IN|0.00|40000.00|-518439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120849|01104/15-10425-Invoice-24|AR-IN|0.00|40000.00|-518479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120909|01104/15-10455-Invoice-24|AR-IN|0.00|40000.00|-518519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120969|01104/15-10485-Invoice-24|AR-IN|0.00|40000.00|-518559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121029|01104/15-10515-Invoice-24|AR-IN|0.00|40000.00|-518599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121089|01104/15-10545-Invoice-24|AR-IN|0.00|40000.00|-518639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121149|01104/15-10575-Invoice-24|AR-IN|0.00|40000.00|-518679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121209|01104/15-10605-Invoice-24|AR-IN|0.00|40000.00|-518719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121269|01104/15-10635-Invoice-24|AR-IN|0.00|40000.00|-518759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121329|01104/15-10665-Invoice-24|AR-IN|0.00|40000.00|-518799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121389|01104/15-10695-Invoice-24|AR-IN|0.00|40000.00|-518839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121449|01104/15-10725-Invoice-24|AR-IN|0.00|40000.00|-518879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121509|01104/15-10755-Invoice-24|AR-IN|0.00|40000.00|-518919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121569|01104/15-10785-Invoice-24|AR-IN|0.00|40000.00|-518959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121629|01104/15-10815-Invoice-24|AR-IN|0.00|40000.00|-518999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121689|01104/15-10845-Invoice-24|AR-IN|0.00|40000.00|-519039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121749|01104/15-10875-Invoice-24|AR-IN|0.00|40000.00|-519079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121809|01104/15-10905-Invoice-24|AR-IN|0.00|40000.00|-519119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121869|01104/15-10935-Invoice-24|AR-IN|0.00|40000.00|-519159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121929|01104/15-10965-Invoice-24|AR-IN|0.00|40000.00|-519199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121989|01104/15-10995-Invoice-24|AR-IN|0.00|40000.00|-519239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122049|01104/15-11025-Invoice-24|AR-IN|0.00|40000.00|-519279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122109|01104/15-11055-Invoice-24|AR-IN|0.00|40000.00|-519319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122169|01104/15-11085-Invoice-24|AR-IN|0.00|40000.00|-519359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122229|01104/15-11115-Invoice-24|AR-IN|0.00|40000.00|-519399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122289|01104/15-11145-Invoice-24|AR-IN|0.00|40000.00|-519439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122349|01104/15-11175-Invoice-24|AR-IN|0.00|40000.00|-519479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122409|01104/15-11205-Invoice-24|AR-IN|0.00|40000.00|-519519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122469|01104/15-11235-Invoice-24|AR-IN|0.00|40000.00|-519559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122529|01104/15-11265-Invoice-24|AR-IN|0.00|40000.00|-519599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122589|01104/15-11295-Invoice-24|AR-IN|0.00|40000.00|-519639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122649|01104/15-11325-Invoice-24|AR-IN|0.00|40000.00|-519679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122709|01104/15-11355-Invoice-24|AR-IN|0.00|40000.00|-519719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122769|01104/15-11385-Invoice-24|AR-IN|0.00|40000.00|-519759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122829|01104/15-11415-Invoice-24|AR-IN|0.00|40000.00|-519799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122889|01104/15-11445-Invoice-24|AR-IN|0.00|40000.00|-519839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122949|01104/15-11475-Invoice-24|AR-IN|0.00|40000.00|-519879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123009|01104/15-11505-Invoice-24|AR-IN|0.00|40000.00|-519919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123069|01104/15-11535-Invoice-24|AR-IN|0.00|40000.00|-519959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123129|01104/15-11565-Invoice-24|AR-IN|0.00|40000.00|-519999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123189|01104/15-11595-Invoice-24|AR-IN|0.00|40000.00|-520039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123249|01104/15-11625-Invoice-24|AR-IN|0.00|40000.00|-520079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123309|01104/15-11655-Invoice-24|AR-IN|0.00|40000.00|-520119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123369|01104/15-11685-Invoice-24|AR-IN|0.00|40000.00|-520159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123429|01104/15-11715-Invoice-24|AR-IN|0.00|40000.00|-520199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123489|01104/15-11745-Invoice-24|AR-IN|0.00|40000.00|-520239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123549|01104/15-11775-Invoice-24|AR-IN|0.00|40000.00|-520279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123609|01104/15-11805-Invoice-24|AR-IN|0.00|40000.00|-520319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123669|01104/15-11835-Invoice-24|AR-IN|0.00|40000.00|-520359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123729|01104/15-11865-Invoice-24|AR-IN|0.00|40000.00|-520399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123789|01104/15-11895-Invoice-24|AR-IN|0.00|40000.00|-520439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123849|01104/15-11925-Invoice-24|AR-IN|0.00|40000.00|-520479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123909|01104/15-11955-Invoice-24|AR-IN|0.00|40000.00|-520519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123969|01104/15-11985-Invoice-24|AR-IN|0.00|40000.00|-520559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124029|01104/15-12015-Invoice-24|AR-IN|0.00|40000.00|-520599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124089|01104/15-12045-Invoice-24|AR-IN|0.00|40000.00|-520639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124149|01104/15-12075-Invoice-24|AR-IN|0.00|40000.00|-520679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124209|01104/15-12105-Invoice-24|AR-IN|0.00|40000.00|-520719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124269|01104/15-12135-Invoice-24|AR-IN|0.00|40000.00|-520759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124329|01104/15-12165-Invoice-24|AR-IN|0.00|40000.00|-520799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124389|01104/15-12195-Invoice-24|AR-IN|0.00|40000.00|-520839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124449|01104/15-12225-Invoice-24|AR-IN|0.00|40000.00|-520879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124509|01104/15-12255-Invoice-24|AR-IN|0.00|40000.00|-520919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124569|01104/15-12285-Invoice-24|AR-IN|0.00|40000.00|-520959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124629|01104/15-12315-Invoice-24|AR-IN|0.00|40000.00|-520999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124689|01104/15-12345-Invoice-24|AR-IN|0.00|40000.00|-521039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124749|01104/15-12375-Invoice-24|AR-IN|0.00|40000.00|-521079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124809|01104/15-12405-Invoice-24|AR-IN|0.00|40000.00|-521119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124869|01104/15-12435-Invoice-24|AR-IN|0.00|40000.00|-521159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124929|01104/15-12465-Invoice-24|AR-IN|0.00|40000.00|-521199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124989|01104/15-12495-Invoice-24|AR-IN|0.00|40000.00|-521239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125049|01104/15-12525-Invoice-24|AR-IN|0.00|40000.00|-521279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125109|01104/15-12555-Invoice-24|AR-IN|0.00|40000.00|-521319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125169|01104/15-12585-Invoice-24|AR-IN|0.00|40000.00|-521359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125229|01104/15-12615-Invoice-24|AR-IN|0.00|40000.00|-521399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125289|01104/15-12645-Invoice-24|AR-IN|0.00|40000.00|-521439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125349|01104/15-12675-Invoice-24|AR-IN|0.00|40000.00|-521479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125409|01104/15-12705-Invoice-24|AR-IN|0.00|40000.00|-521519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125469|01104/15-12735-Invoice-24|AR-IN|0.00|40000.00|-521559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125529|01104/15-12765-Invoice-24|AR-IN|0.00|40000.00|-521599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125589|01104/15-12795-Invoice-24|AR-IN|0.00|40000.00|-521639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125649|01104/15-12825-Invoice-24|AR-IN|0.00|40000.00|-521679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125709|01104/15-12855-Invoice-24|AR-IN|0.00|40000.00|-521719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125769|01104/15-12885-Invoice-24|AR-IN|0.00|40000.00|-521759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125829|01104/15-12915-Invoice-24|AR-IN|0.00|40000.00|-521799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125889|01104/15-12945-Invoice-24|AR-IN|0.00|40000.00|-521839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125949|01104/15-12975-Invoice-24|AR-IN|0.00|40000.00|-521879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126009|01104/15-13005-Invoice-24|AR-IN|0.00|40000.00|-521919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126069|01104/15-13035-Invoice-24|AR-IN|0.00|40000.00|-521959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126129|01104/15-13065-Invoice-24|AR-IN|0.00|40000.00|-521999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126189|01104/15-13095-Invoice-24|AR-IN|0.00|40000.00|-522039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126249|01104/15-13125-Invoice-24|AR-IN|0.00|40000.00|-522079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126309|01104/15-13155-Invoice-24|AR-IN|0.00|40000.00|-522119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126369|01104/15-13185-Invoice-24|AR-IN|0.00|40000.00|-522159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126429|01104/15-13215-Invoice-24|AR-IN|0.00|40000.00|-522199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126489|01104/15-13245-Invoice-24|AR-IN|0.00|40000.00|-522239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126549|01104/15-13275-Invoice-24|AR-IN|0.00|40000.00|-522279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126609|01104/15-13305-Invoice-24|AR-IN|0.00|40000.00|-522319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126669|01104/15-13335-Invoice-24|AR-IN|0.00|40000.00|-522359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126729|01104/15-13365-Invoice-24|AR-IN|0.00|40000.00|-522399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126789|01104/15-13395-Invoice-24|AR-IN|0.00|40000.00|-522439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126849|01104/15-13425-Invoice-24|AR-IN|0.00|40000.00|-522479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126909|01104/15-13455-Invoice-24|AR-IN|0.00|40000.00|-522519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126969|01104/15-13485-Invoice-24|AR-IN|0.00|40000.00|-522559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127029|01104/15-13515-Invoice-24|AR-IN|0.00|40000.00|-522599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127089|01104/15-13545-Invoice-24|AR-IN|0.00|40000.00|-522639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127149|01104/15-13575-Invoice-24|AR-IN|0.00|40000.00|-522679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127209|01104/15-13605-Invoice-24|AR-IN|0.00|40000.00|-522719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127269|01104/15-13635-Invoice-24|AR-IN|0.00|40000.00|-522759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127329|01104/15-13665-Invoice-24|AR-IN|0.00|40000.00|-522799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127389|01104/15-13695-Invoice-24|AR-IN|0.00|40000.00|-522839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127449|01104/15-13725-Invoice-24|AR-IN|0.00|40000.00|-522879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127509|01104/15-13755-Invoice-24|AR-IN|0.00|40000.00|-522919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127569|01104/15-13785-Invoice-24|AR-IN|0.00|40000.00|-522959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127629|01104/15-13815-Invoice-24|AR-IN|0.00|40000.00|-522999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127689|01104/15-13845-Invoice-24|AR-IN|0.00|40000.00|-523039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127749|01104/15-13875-Invoice-24|AR-IN|0.00|40000.00|-523079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127809|01104/15-13905-Invoice-24|AR-IN|0.00|40000.00|-523119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127869|01104/15-13935-Invoice-24|AR-IN|0.00|40000.00|-523159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127929|01104/15-13965-Invoice-24|AR-IN|0.00|40000.00|-523199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127989|01104/15-13995-Invoice-24|AR-IN|0.00|40000.00|-523239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128049|01104/15-14025-Invoice-24|AR-IN|0.00|40000.00|-523279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128109|01104/15-14055-Invoice-24|AR-IN|0.00|40000.00|-523319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128169|01104/15-14085-Invoice-24|AR-IN|0.00|40000.00|-523359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128229|01104/15-14115-Invoice-24|AR-IN|0.00|40000.00|-523399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128289|01104/15-14145-Invoice-24|AR-IN|0.00|40000.00|-523439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128349|01104/15-14175-Invoice-24|AR-IN|0.00|40000.00|-523479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128409|01104/15-14205-Invoice-24|AR-IN|0.00|40000.00|-523519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128469|01104/15-14235-Invoice-24|AR-IN|0.00|40000.00|-523559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128529|01104/15-14265-Invoice-24|AR-IN|0.00|40000.00|-523599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128589|01104/15-14295-Invoice-24|AR-IN|0.00|40000.00|-523639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128649|01104/15-14325-Invoice-24|AR-IN|0.00|40000.00|-523679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128709|01104/15-14355-Invoice-24|AR-IN|0.00|40000.00|-523719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128769|01104/15-14385-Invoice-24|AR-IN|0.00|40000.00|-523759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128829|01104/15-14415-Invoice-24|AR-IN|0.00|40000.00|-523799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128889|01104/15-14445-Invoice-24|AR-IN|0.00|40000.00|-523839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128949|01104/15-14475-Invoice-24|AR-IN|0.00|40000.00|-523879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129009|01104/15-14505-Invoice-24|AR-IN|0.00|40000.00|-523919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129069|01104/15-14535-Invoice-24|AR-IN|0.00|40000.00|-523959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129129|01104/15-14565-Invoice-24|AR-IN|0.00|40000.00|-523999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129189|01104/15-14595-Invoice-24|AR-IN|0.00|40000.00|-524039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129249|01104/15-14625-Invoice-24|AR-IN|0.00|40000.00|-524079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129309|01104/15-14655-Invoice-24|AR-IN|0.00|40000.00|-524119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129369|01104/15-14685-Invoice-24|AR-IN|0.00|40000.00|-524159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129429|01104/15-14715-Invoice-24|AR-IN|0.00|40000.00|-524199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129489|01104/15-14745-Invoice-24|AR-IN|0.00|40000.00|-524239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129549|01104/15-14775-Invoice-24|AR-IN|0.00|40000.00|-524279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129609|01104/15-14805-Invoice-24|AR-IN|0.00|40000.00|-524319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129669|01104/15-14835-Invoice-24|AR-IN|0.00|40000.00|-524359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129729|01104/15-14865-Invoice-24|AR-IN|0.00|40000.00|-524399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129789|01104/15-14895-Invoice-24|AR-IN|0.00|40000.00|-524439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129849|01104/15-14925-Invoice-24|AR-IN|0.00|40000.00|-524479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129909|01104/15-14955-Invoice-24|AR-IN|0.00|40000.00|-524519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129969|01104/15-14985-Invoice-24|AR-IN|0.00|40000.00|-524559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130029|01104/15-15015-Invoice-24|AR-IN|0.00|40000.00|-524599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130089|01104/15-15045-Invoice-24|AR-IN|0.00|40000.00|-524639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130149|01104/15-15075-Invoice-24|AR-IN|0.00|40000.00|-524679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130209|01104/15-15105-Invoice-24|AR-IN|0.00|40000.00|-524719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130269|01104/15-15135-Invoice-24|AR-IN|0.00|40000.00|-524759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130329|01104/15-15165-Invoice-24|AR-IN|0.00|40000.00|-524799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130389|01104/15-15195-Invoice-24|AR-IN|0.00|40000.00|-524839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130449|01104/15-15225-Invoice-24|AR-IN|0.00|40000.00|-524879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130509|01104/15-15255-Invoice-24|AR-IN|0.00|40000.00|-524919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130569|01104/15-15285-Invoice-24|AR-IN|0.00|40000.00|-524959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130629|01104/15-15315-Invoice-24|AR-IN|0.00|40000.00|-524999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130689|01104/15-15345-Invoice-24|AR-IN|0.00|40000.00|-525039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130749|01104/15-15375-Invoice-24|AR-IN|0.00|40000.00|-525079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130809|01104/15-15405-Invoice-24|AR-IN|0.00|40000.00|-525119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130869|01104/15-15435-Invoice-24|AR-IN|0.00|40000.00|-525159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130929|01104/15-15465-Invoice-24|AR-IN|0.00|40000.00|-525199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130989|01104/15-15495-Invoice-24|AR-IN|0.00|40000.00|-525239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131049|01104/15-15525-Invoice-24|AR-IN|0.00|40000.00|-525279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131109|01104/15-15555-Invoice-24|AR-IN|0.00|40000.00|-525319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131169|01104/15-15585-Invoice-24|AR-IN|0.00|40000.00|-525359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131229|01104/15-15615-Invoice-24|AR-IN|0.00|40000.00|-525399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131289|01104/15-15645-Invoice-24|AR-IN|0.00|40000.00|-525439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131349|01104/15-15675-Invoice-24|AR-IN|0.00|40000.00|-525479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131409|01104/15-15705-Invoice-24|AR-IN|0.00|40000.00|-525519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131469|01104/15-15735-Invoice-24|AR-IN|0.00|40000.00|-525559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131529|01104/15-15765-Invoice-24|AR-IN|0.00|40000.00|-525599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131589|01104/15-15795-Invoice-24|AR-IN|0.00|40000.00|-525639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131649|01104/15-15825-Invoice-24|AR-IN|0.00|40000.00|-525679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131709|01104/15-15855-Invoice-24|AR-IN|0.00|40000.00|-525719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131769|01104/15-15885-Invoice-24|AR-IN|0.00|40000.00|-525759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131829|01104/15-15915-Invoice-24|AR-IN|0.00|40000.00|-525799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131889|01104/15-15945-Invoice-24|AR-IN|0.00|40000.00|-525839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131949|01104/15-15975-Invoice-24|AR-IN|0.00|40000.00|-525879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132009|01104/15-16005-Invoice-24|AR-IN|0.00|40000.00|-525919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132069|01104/15-16035-Invoice-24|AR-IN|0.00|40000.00|-525959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132129|01104/15-16065-Invoice-24|AR-IN|0.00|40000.00|-525999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132189|01104/15-16095-Invoice-24|AR-IN|0.00|40000.00|-526039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132249|01104/15-16125-Invoice-24|AR-IN|0.00|40000.00|-526079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132309|01104/15-16155-Invoice-24|AR-IN|0.00|40000.00|-526119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132369|01104/15-16185-Invoice-24|AR-IN|0.00|40000.00|-526159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132429|01104/15-16215-Invoice-24|AR-IN|0.00|40000.00|-526199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132489|01104/15-16245-Invoice-24|AR-IN|0.00|40000.00|-526239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132549|01104/15-16275-Invoice-24|AR-IN|0.00|40000.00|-526279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132609|01104/15-16305-Invoice-24|AR-IN|0.00|40000.00|-526319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132669|01104/15-16335-Invoice-24|AR-IN|0.00|40000.00|-526359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132729|01104/15-16365-Invoice-24|AR-IN|0.00|40000.00|-526399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200024|01104/15-16395-Invoice-25|AR-IN|0.00|40000.00|-526439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200084|01104/15-16425-Invoice-25|AR-IN|0.00|40000.00|-526479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200144|01104/15-16455-Invoice-25|AR-IN|0.00|40000.00|-526519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200204|01104/15-16485-Invoice-25|AR-IN|0.00|40000.00|-526559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200264|01104/15-16515-Invoice-25|AR-IN|0.00|40000.00|-526599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200324|01104/15-16545-Invoice-25|AR-IN|0.00|40000.00|-526639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200384|01104/15-16575-Invoice-25|AR-IN|0.00|40000.00|-526679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200444|01104/15-16605-Invoice-25|AR-IN|0.00|40000.00|-526719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200504|01104/15-16635-Invoice-25|AR-IN|0.00|40000.00|-526759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200564|01104/15-16665-Invoice-25|AR-IN|0.00|40000.00|-526799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200624|01104/15-16695-Invoice-25|AR-IN|0.00|40000.00|-526839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200684|01104/15-16725-Invoice-25|AR-IN|0.00|40000.00|-526879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200744|01104/15-16755-Invoice-25|AR-IN|0.00|40000.00|-526919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200804|01104/15-16785-Invoice-25|AR-IN|0.00|40000.00|-526959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200864|01104/15-16815-Invoice-25|AR-IN|0.00|40000.00|-526999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200924|01104/15-16845-Invoice-25|AR-IN|0.00|40000.00|-527039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200984|01104/15-16875-Invoice-25|AR-IN|0.00|40000.00|-527079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201044|01104/15-16905-Invoice-25|AR-IN|0.00|40000.00|-527119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201104|01104/15-16935-Invoice-25|AR-IN|0.00|40000.00|-527159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201164|01104/15-16965-Invoice-25|AR-IN|0.00|40000.00|-527199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201224|01104/15-16995-Invoice-25|AR-IN|0.00|40000.00|-527239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201284|01104/15-17025-Invoice-25|AR-IN|0.00|40000.00|-527279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201344|01104/15-17055-Invoice-25|AR-IN|0.00|40000.00|-527319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201404|01104/15-17085-Invoice-25|AR-IN|0.00|40000.00|-527359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201464|01104/15-17115-Invoice-25|AR-IN|0.00|40000.00|-527399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201524|01104/15-17145-Invoice-25|AR-IN|0.00|40000.00|-527439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201584|01104/15-17175-Invoice-25|AR-IN|0.00|40000.00|-527479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201644|01104/15-17205-Invoice-25|AR-IN|0.00|40000.00|-527519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201704|01104/15-17235-Invoice-25|AR-IN|0.00|40000.00|-527559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201764|01104/15-17265-Invoice-25|AR-IN|0.00|40000.00|-527599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201824|01104/15-17295-Invoice-25|AR-IN|0.00|40000.00|-527639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201884|01104/15-17325-Invoice-25|AR-IN|0.00|40000.00|-527679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201944|01104/15-17355-Invoice-25|AR-IN|0.00|40000.00|-527719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202004|01104/15-17385-Invoice-25|AR-IN|0.00|40000.00|-527759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202064|01104/15-17415-Invoice-25|AR-IN|0.00|40000.00|-527799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202124|01104/15-17445-Invoice-25|AR-IN|0.00|40000.00|-527839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202184|01104/15-17475-Invoice-25|AR-IN|0.00|40000.00|-527879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202244|01104/15-17505-Invoice-25|AR-IN|0.00|40000.00|-527919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202304|01104/15-17535-Invoice-25|AR-IN|0.00|40000.00|-527959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202364|01104/15-17565-Invoice-25|AR-IN|0.00|40000.00|-527999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202424|01104/15-17595-Invoice-25|AR-IN|0.00|40000.00|-528039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202484|01104/15-17625-Invoice-25|AR-IN|0.00|40000.00|-528079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202544|01104/15-17655-Invoice-25|AR-IN|0.00|40000.00|-528119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202604|01104/15-17685-Invoice-25|AR-IN|0.00|40000.00|-528159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202664|01104/15-17715-Invoice-25|AR-IN|0.00|40000.00|-528199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202724|01104/15-17745-Invoice-25|AR-IN|0.00|40000.00|-528239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202784|01104/15-17775-Invoice-25|AR-IN|0.00|40000.00|-528279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202844|01104/15-17805-Invoice-25|AR-IN|0.00|40000.00|-528319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202904|01104/15-17835-Invoice-25|AR-IN|0.00|40000.00|-528359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202964|01104/15-17865-Invoice-25|AR-IN|0.00|40000.00|-528399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203024|01104/15-17895-Invoice-25|AR-IN|0.00|40000.00|-528439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203084|01104/15-17925-Invoice-25|AR-IN|0.00|40000.00|-528479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203144|01104/15-17955-Invoice-25|AR-IN|0.00|40000.00|-528519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203204|01104/15-17985-Invoice-25|AR-IN|0.00|40000.00|-528559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203264|01104/15-18015-Invoice-25|AR-IN|0.00|40000.00|-528599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203324|01104/15-18045-Invoice-25|AR-IN|0.00|40000.00|-528639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203384|01104/15-18075-Invoice-25|AR-IN|0.00|40000.00|-528679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203444|01104/15-18105-Invoice-25|AR-IN|0.00|40000.00|-528719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203504|01104/15-18135-Invoice-25|AR-IN|0.00|40000.00|-528759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203564|01104/15-18165-Invoice-25|AR-IN|0.00|40000.00|-528799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203624|01104/15-18195-Invoice-25|AR-IN|0.00|40000.00|-528839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203684|01104/15-18225-Invoice-25|AR-IN|0.00|40000.00|-528879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203744|01104/15-18255-Invoice-25|AR-IN|0.00|40000.00|-528919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203804|01104/15-18285-Invoice-25|AR-IN|0.00|40000.00|-528959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203864|01104/15-18315-Invoice-25|AR-IN|0.00|40000.00|-528999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203924|01104/15-18345-Invoice-25|AR-IN|0.00|40000.00|-529039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203984|01104/15-18375-Invoice-25|AR-IN|0.00|40000.00|-529079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204044|01104/15-18405-Invoice-25|AR-IN|0.00|40000.00|-529119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204104|01104/15-18435-Invoice-25|AR-IN|0.00|40000.00|-529159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204164|01104/15-18465-Invoice-25|AR-IN|0.00|40000.00|-529199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204224|01104/15-18495-Invoice-25|AR-IN|0.00|40000.00|-529239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204284|01104/15-18525-Invoice-25|AR-IN|0.00|40000.00|-529279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204344|01104/15-18555-Invoice-25|AR-IN|0.00|40000.00|-529319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204404|01104/15-18585-Invoice-25|AR-IN|0.00|40000.00|-529359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204464|01104/15-18615-Invoice-25|AR-IN|0.00|40000.00|-529399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204524|01104/15-18645-Invoice-25|AR-IN|0.00|40000.00|-529439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204584|01104/15-18675-Invoice-25|AR-IN|0.00|40000.00|-529479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204644|01104/15-18705-Invoice-25|AR-IN|0.00|40000.00|-529519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204704|01104/15-18735-Invoice-25|AR-IN|0.00|40000.00|-529559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204764|01104/15-18765-Invoice-25|AR-IN|0.00|40000.00|-529599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204824|01104/15-18795-Invoice-25|AR-IN|0.00|40000.00|-529639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204884|01104/15-18825-Invoice-25|AR-IN|0.00|40000.00|-529679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204944|01104/15-18855-Invoice-25|AR-IN|0.00|40000.00|-529719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205004|01104/15-18885-Invoice-25|AR-IN|0.00|40000.00|-529759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205064|01104/15-18915-Invoice-25|AR-IN|0.00|40000.00|-529799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205124|01104/15-18945-Invoice-25|AR-IN|0.00|40000.00|-529839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205184|01104/15-18975-Invoice-25|AR-IN|0.00|40000.00|-529879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205244|01104/15-19005-Invoice-25|AR-IN|0.00|40000.00|-529919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205304|01104/15-19035-Invoice-25|AR-IN|0.00|40000.00|-529959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205364|01104/15-19065-Invoice-25|AR-IN|0.00|40000.00|-529999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205424|01104/15-19095-Invoice-25|AR-IN|0.00|40000.00|-530039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205484|01104/15-19125-Invoice-25|AR-IN|0.00|40000.00|-530079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205544|01104/15-19155-Invoice-25|AR-IN|0.00|40000.00|-530119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205604|01104/15-19185-Invoice-25|AR-IN|0.00|40000.00|-530159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205664|01104/15-19215-Invoice-25|AR-IN|0.00|40000.00|-530199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205724|01104/15-19245-Invoice-25|AR-IN|0.00|40000.00|-530239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205784|01104/15-19275-Invoice-25|AR-IN|0.00|40000.00|-530279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205844|01104/15-19305-Invoice-25|AR-IN|0.00|40000.00|-530319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205904|01104/15-19335-Invoice-25|AR-IN|0.00|40000.00|-530359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205964|01104/15-19365-Invoice-25|AR-IN|0.00|40000.00|-530399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206024|01104/15-19395-Invoice-25|AR-IN|0.00|40000.00|-530439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206084|01104/15-19425-Invoice-25|AR-IN|0.00|40000.00|-530479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206144|01104/15-19455-Invoice-25|AR-IN|0.00|40000.00|-530519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206204|01104/15-19485-Invoice-25|AR-IN|0.00|40000.00|-530559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206264|01104/15-19515-Invoice-25|AR-IN|0.00|40000.00|-530599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206324|01104/15-19545-Invoice-25|AR-IN|0.00|40000.00|-530639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206384|01104/15-19575-Invoice-25|AR-IN|0.00|40000.00|-530679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206444|01104/15-19605-Invoice-25|AR-IN|0.00|40000.00|-530719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206504|01104/15-19635-Invoice-25|AR-IN|0.00|40000.00|-530759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206564|01104/15-19665-Invoice-25|AR-IN|0.00|40000.00|-530799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206624|01104/15-19695-Invoice-25|AR-IN|0.00|40000.00|-530839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206684|01104/15-19725-Invoice-25|AR-IN|0.00|40000.00|-530879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206744|01104/15-19755-Invoice-25|AR-IN|0.00|40000.00|-530919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206804|01104/15-19785-Invoice-25|AR-IN|0.00|40000.00|-530959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206864|01104/15-19815-Invoice-25|AR-IN|0.00|40000.00|-530999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206924|01104/15-19845-Invoice-25|AR-IN|0.00|40000.00|-531039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206984|01104/15-19875-Invoice-25|AR-IN|0.00|40000.00|-531079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207044|01104/15-19905-Invoice-25|AR-IN|0.00|40000.00|-531119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207104|01104/15-19935-Invoice-25|AR-IN|0.00|40000.00|-531159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207164|01104/15-19965-Invoice-25|AR-IN|0.00|40000.00|-531199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207224|01104/15-19995-Invoice-25|AR-IN|0.00|40000.00|-531239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207284|01104/15-20025-Invoice-25|AR-IN|0.00|40000.00|-531279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207344|01104/15-20055-Invoice-25|AR-IN|0.00|40000.00|-531319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207404|01104/15-20085-Invoice-25|AR-IN|0.00|40000.00|-531359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207464|01104/15-20115-Invoice-25|AR-IN|0.00|40000.00|-531399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207524|01104/15-20145-Invoice-25|AR-IN|0.00|40000.00|-531439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207584|01104/15-20175-Invoice-25|AR-IN|0.00|40000.00|-531479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207644|01104/15-20205-Invoice-25|AR-IN|0.00|40000.00|-531519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207704|01104/15-20235-Invoice-25|AR-IN|0.00|40000.00|-531559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207764|01104/15-20265-Invoice-25|AR-IN|0.00|40000.00|-531599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207824|01104/15-20295-Invoice-25|AR-IN|0.00|40000.00|-531639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207884|01104/15-20325-Invoice-25|AR-IN|0.00|40000.00|-531679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207944|01104/15-20355-Invoice-25|AR-IN|0.00|40000.00|-531719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208004|01104/15-20385-Invoice-25|AR-IN|0.00|40000.00|-531759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208064|01104/15-20415-Invoice-25|AR-IN|0.00|40000.00|-531799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208124|01104/15-20445-Invoice-25|AR-IN|0.00|40000.00|-531839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208184|01104/15-20475-Invoice-25|AR-IN|0.00|40000.00|-531879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208244|01104/15-20505-Invoice-25|AR-IN|0.00|40000.00|-531919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208304|01104/15-20535-Invoice-25|AR-IN|0.00|40000.00|-531959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208364|01104/15-20565-Invoice-25|AR-IN|0.00|40000.00|-531999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208424|01104/15-20595-Invoice-25|AR-IN|0.00|40000.00|-532039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208484|01104/15-20625-Invoice-25|AR-IN|0.00|40000.00|-532079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208544|01104/15-20655-Invoice-25|AR-IN|0.00|40000.00|-532119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208604|01104/15-20685-Invoice-25|AR-IN|0.00|40000.00|-532159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208664|01104/15-20715-Invoice-25|AR-IN|0.00|40000.00|-532199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208724|01104/15-20745-Invoice-25|AR-IN|0.00|40000.00|-532239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208784|01104/15-20775-Invoice-25|AR-IN|0.00|40000.00|-532279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208844|01104/15-20805-Invoice-25|AR-IN|0.00|40000.00|-532319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208904|01104/15-20835-Invoice-25|AR-IN|0.00|40000.00|-532359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208964|01104/15-20865-Invoice-25|AR-IN|0.00|40000.00|-532399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209024|01104/15-20895-Invoice-25|AR-IN|0.00|40000.00|-532439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209084|01104/15-20925-Invoice-25|AR-IN|0.00|40000.00|-532479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209144|01104/15-20955-Invoice-25|AR-IN|0.00|40000.00|-532519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209204|01104/15-20985-Invoice-25|AR-IN|0.00|40000.00|-532559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209264|01104/15-21015-Invoice-25|AR-IN|0.00|40000.00|-532599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209324|01104/15-21045-Invoice-25|AR-IN|0.00|40000.00|-532639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209384|01104/15-21075-Invoice-25|AR-IN|0.00|40000.00|-532679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209444|01104/15-21105-Invoice-25|AR-IN|0.00|40000.00|-532719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209504|01104/15-21135-Invoice-25|AR-IN|0.00|40000.00|-532759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209564|01104/15-21165-Invoice-25|AR-IN|0.00|40000.00|-532799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209624|01104/15-21195-Invoice-25|AR-IN|0.00|40000.00|-532839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209684|01104/15-21225-Invoice-25|AR-IN|0.00|40000.00|-532879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209744|01104/15-21255-Invoice-25|AR-IN|0.00|40000.00|-532919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209804|01104/15-21285-Invoice-25|AR-IN|0.00|40000.00|-532959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209864|01104/15-21315-Invoice-25|AR-IN|0.00|40000.00|-532999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209924|01104/15-21345-Invoice-25|AR-IN|0.00|40000.00|-533039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209984|01104/15-21375-Invoice-25|AR-IN|0.00|40000.00|-533079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210044|01104/15-21405-Invoice-25|AR-IN|0.00|40000.00|-533119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210104|01104/15-21435-Invoice-25|AR-IN|0.00|40000.00|-533159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210164|01104/15-21465-Invoice-25|AR-IN|0.00|40000.00|-533199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210224|01104/15-21495-Invoice-25|AR-IN|0.00|40000.00|-533239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210284|01104/15-21525-Invoice-25|AR-IN|0.00|40000.00|-533279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210344|01104/15-21555-Invoice-25|AR-IN|0.00|40000.00|-533319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210404|01104/15-21585-Invoice-25|AR-IN|0.00|40000.00|-533359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210464|01104/15-21615-Invoice-25|AR-IN|0.00|40000.00|-533399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210524|01104/15-21645-Invoice-25|AR-IN|0.00|40000.00|-533439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210584|01104/15-21675-Invoice-25|AR-IN|0.00|40000.00|-533479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210644|01104/15-21705-Invoice-25|AR-IN|0.00|40000.00|-533519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210704|01104/15-21735-Invoice-25|AR-IN|0.00|40000.00|-533559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210764|01104/15-21765-Invoice-25|AR-IN|0.00|40000.00|-533599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210824|01104/15-21795-Invoice-25|AR-IN|0.00|40000.00|-533639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210884|01104/15-21825-Invoice-25|AR-IN|0.00|40000.00|-533679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210944|01104/15-21855-Invoice-25|AR-IN|0.00|40000.00|-533719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211004|01104/15-21885-Invoice-25|AR-IN|0.00|40000.00|-533759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211064|01104/15-21915-Invoice-25|AR-IN|0.00|40000.00|-533799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211124|01104/15-21945-Invoice-25|AR-IN|0.00|40000.00|-533839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211184|01104/15-21975-Invoice-25|AR-IN|0.00|40000.00|-533879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211244|01104/15-22005-Invoice-25|AR-IN|0.00|40000.00|-533919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211304|01104/15-22035-Invoice-25|AR-IN|0.00|40000.00|-533959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211364|01104/15-22065-Invoice-25|AR-IN|0.00|40000.00|-533999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211424|01104/15-22095-Invoice-25|AR-IN|0.00|40000.00|-534039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211484|01104/15-22125-Invoice-25|AR-IN|0.00|40000.00|-534079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211544|01104/15-22155-Invoice-25|AR-IN|0.00|40000.00|-534119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211604|01104/15-22185-Invoice-25|AR-IN|0.00|40000.00|-534159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211664|01104/15-22215-Invoice-25|AR-IN|0.00|40000.00|-534199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211724|01104/15-22245-Invoice-25|AR-IN|0.00|40000.00|-534239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211784|01104/15-22275-Invoice-25|AR-IN|0.00|40000.00|-534279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211844|01104/15-22305-Invoice-25|AR-IN|0.00|40000.00|-534319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211904|01104/15-22335-Invoice-25|AR-IN|0.00|40000.00|-534359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211964|01104/15-22365-Invoice-25|AR-IN|0.00|40000.00|-534399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212024|01104/15-22395-Invoice-25|AR-IN|0.00|40000.00|-534439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212084|01104/15-22425-Invoice-25|AR-IN|0.00|40000.00|-534479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212144|01104/15-22455-Invoice-25|AR-IN|0.00|40000.00|-534519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212204|01104/15-22485-Invoice-25|AR-IN|0.00|40000.00|-534559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212264|01104/15-22515-Invoice-25|AR-IN|0.00|40000.00|-534599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212324|01104/15-22545-Invoice-25|AR-IN|0.00|40000.00|-534639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212384|01104/15-22575-Invoice-25|AR-IN|0.00|40000.00|-534679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212444|01104/15-22605-Invoice-25|AR-IN|0.00|40000.00|-534719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212504|01104/15-22635-Invoice-25|AR-IN|0.00|40000.00|-534759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212564|01104/15-22665-Invoice-25|AR-IN|0.00|40000.00|-534799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212624|01104/15-22695-Invoice-25|AR-IN|0.00|40000.00|-534839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212684|01104/15-22725-Invoice-25|AR-IN|0.00|40000.00|-534879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212744|01104/15-22755-Invoice-25|AR-IN|0.00|40000.00|-534919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212804|01104/15-22785-Invoice-25|AR-IN|0.00|40000.00|-534959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212864|01104/15-22815-Invoice-25|AR-IN|0.00|40000.00|-534999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212924|01104/15-22845-Invoice-25|AR-IN|0.00|40000.00|-535039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212984|01104/15-22875-Invoice-25|AR-IN|0.00|40000.00|-535079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213044|01104/15-22905-Invoice-25|AR-IN|0.00|40000.00|-535119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213104|01104/15-22935-Invoice-25|AR-IN|0.00|40000.00|-535159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213164|01104/15-22965-Invoice-25|AR-IN|0.00|40000.00|-535199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213224|01104/15-22995-Invoice-25|AR-IN|0.00|40000.00|-535239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213284|01104/15-23025-Invoice-25|AR-IN|0.00|40000.00|-535279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213344|01104/15-23055-Invoice-25|AR-IN|0.00|40000.00|-535319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213404|01104/15-23085-Invoice-25|AR-IN|0.00|40000.00|-535359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213464|01104/15-23115-Invoice-25|AR-IN|0.00|40000.00|-535399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213524|01104/15-23145-Invoice-25|AR-IN|0.00|40000.00|-535439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213584|01104/15-23175-Invoice-25|AR-IN|0.00|40000.00|-535479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213644|01104/15-23205-Invoice-25|AR-IN|0.00|40000.00|-535519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213704|01104/15-23235-Invoice-25|AR-IN|0.00|40000.00|-535559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213764|01104/15-23265-Invoice-25|AR-IN|0.00|40000.00|-535599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213824|01104/15-23295-Invoice-25|AR-IN|0.00|40000.00|-535639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213884|01104/15-23325-Invoice-25|AR-IN|0.00|40000.00|-535679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213944|01104/15-23355-Invoice-25|AR-IN|0.00|40000.00|-535719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214004|01104/15-23385-Invoice-25|AR-IN|0.00|40000.00|-535759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214064|01104/15-23415-Invoice-25|AR-IN|0.00|40000.00|-535799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214124|01104/15-23445-Invoice-25|AR-IN|0.00|40000.00|-535839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214184|01104/15-23475-Invoice-25|AR-IN|0.00|40000.00|-535879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214244|01104/15-23505-Invoice-25|AR-IN|0.00|40000.00|-535919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214304|01104/15-23535-Invoice-25|AR-IN|0.00|40000.00|-535959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214364|01104/15-23565-Invoice-25|AR-IN|0.00|40000.00|-535999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214424|01104/15-23595-Invoice-25|AR-IN|0.00|40000.00|-536039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214484|01104/15-23625-Invoice-25|AR-IN|0.00|40000.00|-536079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214544|01104/15-23655-Invoice-25|AR-IN|0.00|40000.00|-536119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214604|01104/15-23685-Invoice-25|AR-IN|0.00|40000.00|-536159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214664|01104/15-23715-Invoice-25|AR-IN|0.00|40000.00|-536199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214724|01104/15-23745-Invoice-25|AR-IN|0.00|40000.00|-536239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214784|01104/15-23775-Invoice-25|AR-IN|0.00|40000.00|-536279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214844|01104/15-23805-Invoice-25|AR-IN|0.00|40000.00|-536319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214904|01104/15-23835-Invoice-25|AR-IN|0.00|40000.00|-536359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214964|01104/15-23865-Invoice-25|AR-IN|0.00|40000.00|-536399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215024|01104/15-23895-Invoice-25|AR-IN|0.00|40000.00|-536439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215084|01104/15-23925-Invoice-25|AR-IN|0.00|40000.00|-536479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215144|01104/15-23955-Invoice-25|AR-IN|0.00|40000.00|-536519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215204|01104/15-23985-Invoice-25|AR-IN|0.00|40000.00|-536559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215264|01104/15-24015-Invoice-25|AR-IN|0.00|40000.00|-536599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215324|01104/15-24045-Invoice-25|AR-IN|0.00|40000.00|-536639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215384|01104/15-24075-Invoice-25|AR-IN|0.00|40000.00|-536679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215444|01104/15-24105-Invoice-25|AR-IN|0.00|40000.00|-536719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215504|01104/15-24135-Invoice-25|AR-IN|0.00|40000.00|-536759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215564|01104/15-24165-Invoice-25|AR-IN|0.00|40000.00|-536799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215624|01104/15-24195-Invoice-25|AR-IN|0.00|40000.00|-536839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215684|01104/15-24225-Invoice-25|AR-IN|0.00|40000.00|-536879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215744|01104/15-24255-Invoice-25|AR-IN|0.00|40000.00|-536919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215804|01104/15-24285-Invoice-25|AR-IN|0.00|40000.00|-536959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215864|01104/15-24315-Invoice-25|AR-IN|0.00|40000.00|-536999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215924|01104/15-24345-Invoice-25|AR-IN|0.00|40000.00|-537039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215984|01104/15-24375-Invoice-25|AR-IN|0.00|40000.00|-537079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216044|01104/15-24405-Invoice-25|AR-IN|0.00|40000.00|-537119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216104|01104/15-24435-Invoice-25|AR-IN|0.00|40000.00|-537159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216164|01104/15-24465-Invoice-25|AR-IN|0.00|40000.00|-537199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216224|01104/15-24495-Invoice-25|AR-IN|0.00|40000.00|-537239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216284|01104/15-24525-Invoice-25|AR-IN|0.00|40000.00|-537279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216344|01104/15-24555-Invoice-25|AR-IN|0.00|40000.00|-537319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216404|01104/15-24585-Invoice-25|AR-IN|0.00|40000.00|-537359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216464|01104/15-24615-Invoice-25|AR-IN|0.00|40000.00|-537399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216524|01104/15-24645-Invoice-25|AR-IN|0.00|40000.00|-537439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216584|01104/15-24675-Invoice-25|AR-IN|0.00|40000.00|-537479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216644|01104/15-24705-Invoice-25|AR-IN|0.00|40000.00|-537519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216704|01104/15-24735-Invoice-25|AR-IN|0.00|40000.00|-537559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216764|01104/15-24765-Invoice-25|AR-IN|0.00|40000.00|-537599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216824|01104/15-24795-Invoice-25|AR-IN|0.00|40000.00|-537639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216884|01104/15-24825-Invoice-25|AR-IN|0.00|40000.00|-537679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216944|01104/15-24855-Invoice-25|AR-IN|0.00|40000.00|-537719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217004|01104/15-24885-Invoice-25|AR-IN|0.00|40000.00|-537759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217064|01104/15-24915-Invoice-25|AR-IN|0.00|40000.00|-537799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217124|01104/15-24945-Invoice-25|AR-IN|0.00|40000.00|-537839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217184|01104/15-24975-Invoice-25|AR-IN|0.00|40000.00|-537879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217244|01104/15-25005-Invoice-25|AR-IN|0.00|40000.00|-537919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217304|01104/15-25035-Invoice-25|AR-IN|0.00|40000.00|-537959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217364|01104/15-25065-Invoice-25|AR-IN|0.00|40000.00|-537999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217424|01104/15-25095-Invoice-25|AR-IN|0.00|40000.00|-538039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217484|01104/15-25125-Invoice-25|AR-IN|0.00|40000.00|-538079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217544|01104/15-25155-Invoice-25|AR-IN|0.00|40000.00|-538119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217604|01104/15-25185-Invoice-25|AR-IN|0.00|40000.00|-538159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217664|01104/15-25215-Invoice-25|AR-IN|0.00|40000.00|-538199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217724|01104/15-25245-Invoice-25|AR-IN|0.00|40000.00|-538239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217784|01104/15-25275-Invoice-25|AR-IN|0.00|40000.00|-538279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217844|01104/15-25305-Invoice-25|AR-IN|0.00|40000.00|-538319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217904|01104/15-25335-Invoice-25|AR-IN|0.00|40000.00|-538359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217964|01104/15-25365-Invoice-25|AR-IN|0.00|40000.00|-538399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218024|01104/15-25395-Invoice-25|AR-IN|0.00|40000.00|-538439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218084|01104/15-25425-Invoice-25|AR-IN|0.00|40000.00|-538479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218144|01104/15-25455-Invoice-25|AR-IN|0.00|40000.00|-538519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218204|01104/15-25485-Invoice-25|AR-IN|0.00|40000.00|-538559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218264|01104/15-25515-Invoice-25|AR-IN|0.00|40000.00|-538599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218324|01104/15-25545-Invoice-25|AR-IN|0.00|40000.00|-538639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218384|01104/15-25575-Invoice-25|AR-IN|0.00|40000.00|-538679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218444|01104/15-25605-Invoice-25|AR-IN|0.00|40000.00|-538719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218504|01104/15-25635-Invoice-25|AR-IN|0.00|40000.00|-538759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218564|01104/15-25665-Invoice-25|AR-IN|0.00|40000.00|-538799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218624|01104/15-25695-Invoice-25|AR-IN|0.00|40000.00|-538839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218684|01104/15-25725-Invoice-25|AR-IN|0.00|40000.00|-538879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218744|01104/15-25755-Invoice-25|AR-IN|0.00|40000.00|-538919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218804|01104/15-25785-Invoice-25|AR-IN|0.00|40000.00|-538959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218864|01104/15-25815-Invoice-25|AR-IN|0.00|40000.00|-538999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218924|01104/15-25845-Invoice-25|AR-IN|0.00|40000.00|-539039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218984|01104/15-25875-Invoice-25|AR-IN|0.00|40000.00|-539079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219044|01104/15-25905-Invoice-25|AR-IN|0.00|40000.00|-539119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219104|01104/15-25935-Invoice-25|AR-IN|0.00|40000.00|-539159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219164|01104/15-25965-Invoice-25|AR-IN|0.00|40000.00|-539199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219224|01104/15-25995-Invoice-25|AR-IN|0.00|40000.00|-539239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219284|01104/15-26025-Invoice-25|AR-IN|0.00|40000.00|-539279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219344|01104/15-26055-Invoice-25|AR-IN|0.00|40000.00|-539319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219404|01104/15-26085-Invoice-25|AR-IN|0.00|40000.00|-539359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219464|01104/15-26115-Invoice-25|AR-IN|0.00|40000.00|-539399820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219524|01104/15-26145-Invoice-25|AR-IN|0.00|40000.00|-539439820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219584|01104/15-26175-Invoice-25|AR-IN|0.00|40000.00|-539479820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219644|01104/15-26205-Invoice-25|AR-IN|0.00|40000.00|-539519820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219704|01104/15-26235-Invoice-25|AR-IN|0.00|40000.00|-539559820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219764|01104/15-26265-Invoice-25|AR-IN|0.00|40000.00|-539599820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219824|01104/15-26295-Invoice-25|AR-IN|0.00|40000.00|-539639820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219884|01104/15-26325-Invoice-25|AR-IN|0.00|40000.00|-539679820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219944|01104/15-26355-Invoice-25|AR-IN|0.00|40000.00|-539719820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220004|01104/15-26385-Invoice-25|AR-IN|0.00|40000.00|-539759820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220064|01104/15-26415-Invoice-25|AR-IN|0.00|40000.00|-539799820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220124|01104/15-26445-Invoice-25|AR-IN|0.00|40000.00|-539839820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220184|01104/15-26475-Invoice-25|AR-IN|0.00|40000.00|-539879820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220244|01104/15-26505-Invoice-25|AR-IN|0.00|40000.00|-539919820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220304|01104/15-26535-Invoice-25|AR-IN|0.00|40000.00|-539959820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220364|01104/15-26565-Invoice-25|AR-IN|0.00|40000.00|-539999820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220424|01104/15-26595-Invoice-25|AR-IN|0.00|40000.00|-540039820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220484|01104/15-26625-Invoice-25|AR-IN|0.00|40000.00|-540079820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220544|01104/15-26655-Invoice-25|AR-IN|0.00|40000.00|-540119820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220604|01104/15-26685-Invoice-25|AR-IN|0.00|40000.00|-540159820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220664|01104/15-26715-Invoice-25|AR-IN|0.00|40000.00|-540199820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220724|01104/15-26745-Invoice-25|AR-IN|0.00|40000.00|-540239820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220784|01104/15-26775-Invoice-25|AR-IN|0.00|40000.00|-540279820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220844|01104/15-26805-Invoice-25|AR-IN|0.00|40000.00|-540319820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220964|01104/15-26865-Invoice-25|AR-IN|0.00|40000.00|-540359820.80| L|29/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT| water deposit transferred-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220904|01104/15-26835-Invoice-25|AR-IN|0.00|40000.00|-540399820.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120490|01105/15-10245-Invoice-24|AR-IN|0.00|223.20|-540400044.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120430|01105/15-10215-Invoice-24|AR-IN|0.00|223.20|-540400267.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120370|01105/15-10185-Invoice-24|AR-IN|0.00|223.20|-540400490.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120310|01105/15-10155-Invoice-24|AR-IN|0.00|223.20|-540400713.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120250|01105/15-10125-Invoice-24|AR-IN|0.00|223.20|-540400936.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120190|01105/15-10095-Invoice-24|AR-IN|0.00|223.20|-540401160.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120130|01105/15-10065-Invoice-24|AR-IN|0.00|223.20|-540401383.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120070|01105/15-10035-Invoice-24|AR-IN|0.00|223.20|-540401606.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120010|01105/15-10005-Invoice-24|AR-IN|0.00|223.20|-540401829.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119950|01105/15-9975-Invoice-24|AR-IN|0.00|223.20|-540402052.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119890|01105/15-9945-Invoice-24|AR-IN|0.00|223.20|-540402276.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119830|01105/15-9915-Invoice-24|AR-IN|0.00|223.20|-540402499.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119770|01105/15-9885-Invoice-24|AR-IN|0.00|223.20|-540402722.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119710|01105/15-9855-Invoice-24|AR-IN|0.00|223.20|-540402945.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119650|01105/15-9825-Invoice-24|AR-IN|0.00|223.20|-540403168.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119590|01105/15-9795-Invoice-24|AR-IN|0.00|223.20|-540403392.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119530|01105/15-9765-Invoice-24|AR-IN|0.00|223.20|-540403615.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119470|01105/15-9735-Invoice-24|AR-IN|0.00|223.20|-540403838.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119410|01105/15-9705-Invoice-24|AR-IN|0.00|223.20|-540404061.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119350|01105/15-9675-Invoice-24|AR-IN|0.00|223.20|-540404284.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119290|01105/15-9645-Invoice-24|AR-IN|0.00|223.20|-540404508.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119230|01105/15-9615-Invoice-24|AR-IN|0.00|223.20|-540404731.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119170|01105/15-9585-Invoice-24|AR-IN|0.00|223.20|-540404954.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119110|01105/15-9555-Invoice-24|AR-IN|0.00|223.20|-540405177.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14119050|01105/15-9525-Invoice-24|AR-IN|0.00|223.20|-540405400.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118990|01105/15-9495-Invoice-24|AR-IN|0.00|223.20|-540405624.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118930|01105/15-9465-Invoice-24|AR-IN|0.00|223.20|-540405847.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118870|01105/15-9435-Invoice-24|AR-IN|0.00|223.20|-540406070.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118810|01105/15-9405-Invoice-24|AR-IN|0.00|223.20|-540406293.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118750|01105/15-9375-Invoice-24|AR-IN|0.00|223.20|-540406516.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118690|01105/15-9345-Invoice-24|AR-IN|0.00|223.20|-540406740.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118630|01105/15-9315-Invoice-24|AR-IN|0.00|223.20|-540406963.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118570|01105/15-9285-Invoice-24|AR-IN|0.00|223.20|-540407186.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118510|01105/15-9255-Invoice-24|AR-IN|0.00|223.20|-540407409.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118450|01105/15-9225-Invoice-24|AR-IN|0.00|223.20|-540407632.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118390|01105/15-9195-Invoice-24|AR-IN|0.00|223.20|-540407856.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118330|01105/15-9165-Invoice-24|AR-IN|0.00|223.20|-540408079.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118270|01105/15-9135-Invoice-24|AR-IN|0.00|223.20|-540408302.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118210|01105/15-9105-Invoice-24|AR-IN|0.00|223.20|-540408525.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118150|01105/15-9075-Invoice-24|AR-IN|0.00|223.20|-540408748.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118090|01105/15-9045-Invoice-24|AR-IN|0.00|223.20|-540408972.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14118030|01105/15-9015-Invoice-24|AR-IN|0.00|223.20|-540409195.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117970|01105/15-8985-Invoice-24|AR-IN|0.00|223.20|-540409418.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117910|01105/15-8955-Invoice-24|AR-IN|0.00|223.20|-540409641.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117850|01105/15-8925-Invoice-24|AR-IN|0.00|223.20|-540409864.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117790|01105/15-8895-Invoice-24|AR-IN|0.00|223.20|-540410088.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117730|01105/15-8865-Invoice-24|AR-IN|0.00|223.20|-540410311.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117670|01105/15-8835-Invoice-24|AR-IN|0.00|223.20|-540410534.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117610|01105/15-8805-Invoice-24|AR-IN|0.00|223.20|-540410757.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117550|01105/15-8775-Invoice-24|AR-IN|0.00|223.20|-540410980.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117490|01105/15-8745-Invoice-24|AR-IN|0.00|223.20|-540411204.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117430|01105/15-8715-Invoice-24|AR-IN|0.00|223.20|-540411427.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117370|01105/15-8685-Invoice-24|AR-IN|0.00|223.20|-540411650.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117310|01105/15-8655-Invoice-24|AR-IN|0.00|223.20|-540411873.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117250|01105/15-8625-Invoice-24|AR-IN|0.00|223.20|-540412096.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117190|01105/15-8595-Invoice-24|AR-IN|0.00|223.20|-540412320.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117130|01105/15-8565-Invoice-24|AR-IN|0.00|223.20|-540412543.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117070|01105/15-8535-Invoice-24|AR-IN|0.00|223.20|-540412766.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14117010|01105/15-8505-Invoice-24|AR-IN|0.00|223.20|-540412989.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116950|01105/15-8475-Invoice-24|AR-IN|0.00|223.20|-540413212.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116890|01105/15-8445-Invoice-24|AR-IN|0.00|223.20|-540413436.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116830|01105/15-8415-Invoice-24|AR-IN|0.00|223.20|-540413659.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116770|01105/15-8385-Invoice-24|AR-IN|0.00|223.20|-540413882.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116710|01105/15-8355-Invoice-24|AR-IN|0.00|223.20|-540414105.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116650|01105/15-8325-Invoice-24|AR-IN|0.00|223.20|-540414328.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116590|01105/15-8295-Invoice-24|AR-IN|0.00|223.20|-540414552.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116530|01105/15-8265-Invoice-24|AR-IN|0.00|223.20|-540414775.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116470|01105/15-8235-Invoice-24|AR-IN|0.00|223.20|-540414998.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116410|01105/15-8205-Invoice-24|AR-IN|0.00|223.20|-540415221.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116350|01105/15-8175-Invoice-24|AR-IN|0.00|223.20|-540415444.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116290|01105/15-8145-Invoice-24|AR-IN|0.00|223.20|-540415668.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116230|01105/15-8115-Invoice-24|AR-IN|0.00|223.20|-540415891.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116170|01105/15-8085-Invoice-24|AR-IN|0.00|223.20|-540416114.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116110|01105/15-8055-Invoice-24|AR-IN|0.00|223.20|-540416337.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14116050|01105/15-8025-Invoice-24|AR-IN|0.00|223.20|-540416560.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115990|01105/15-7995-Invoice-24|AR-IN|0.00|223.20|-540416784.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115930|01105/15-7965-Invoice-24|AR-IN|0.00|223.20|-540417007.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115870|01105/15-7935-Invoice-24|AR-IN|0.00|223.20|-540417230.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115810|01105/15-7905-Invoice-24|AR-IN|0.00|223.20|-540417453.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115750|01105/15-7875-Invoice-24|AR-IN|0.00|223.20|-540417676.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115690|01105/15-7845-Invoice-24|AR-IN|0.00|223.20|-540417900.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115630|01105/15-7815-Invoice-24|AR-IN|0.00|223.20|-540418123.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115570|01105/15-7785-Invoice-24|AR-IN|0.00|223.20|-540418346.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115510|01105/15-7755-Invoice-24|AR-IN|0.00|223.20|-540418569.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115450|01105/15-7725-Invoice-24|AR-IN|0.00|223.20|-540418792.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14115390|01105/15-7695-Invoice-24|AR-IN|0.00|223.20|-540419016.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115330|01105/15-7665-Invoice-24|AR-IN|0.00|223.20|-540419239.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115270|01105/15-7635-Invoice-24|AR-IN|0.00|223.20|-540419462.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115210|01105/15-7605-Invoice-24|AR-IN|0.00|223.20|-540419685.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115150|01105/15-7575-Invoice-24|AR-IN|0.00|223.20|-540419908.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115090|01105/15-7545-Invoice-24|AR-IN|0.00|223.20|-540420132.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14115030|01105/15-7515-Invoice-24|AR-IN|0.00|223.20|-540420355.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114970|01105/15-7485-Invoice-24|AR-IN|0.00|223.20|-540420578.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114910|01105/15-7455-Invoice-24|AR-IN|0.00|223.20|-540420801.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114850|01105/15-7425-Invoice-24|AR-IN|0.00|223.20|-540421024.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114790|01105/15-7395-Invoice-24|AR-IN|0.00|223.20|-540421248.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114730|01105/15-7365-Invoice-24|AR-IN|0.00|223.20|-540421471.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114670|01105/15-7335-Invoice-24|AR-IN|0.00|223.20|-540421694.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114610|01105/15-7305-Invoice-24|AR-IN|0.00|223.20|-540421917.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114550|01105/15-7275-Invoice-24|AR-IN|0.00|223.20|-540422140.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114490|01105/15-7245-Invoice-24|AR-IN|0.00|223.20|-540422364.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114430|01105/15-7215-Invoice-24|AR-IN|0.00|223.20|-540422587.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114370|01105/15-7185-Invoice-24|AR-IN|0.00|223.20|-540422810.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114310|01105/15-7155-Invoice-24|AR-IN|0.00|223.20|-540423033.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114250|01105/15-7125-Invoice-24|AR-IN|0.00|223.20|-540423256.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114190|01105/15-7095-Invoice-24|AR-IN|0.00|223.20|-540423480.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114130|01105/15-7065-Invoice-24|AR-IN|0.00|223.20|-540423703.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114070|01105/15-7035-Invoice-24|AR-IN|0.00|223.20|-540423926.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14114010|01105/15-7005-Invoice-24|AR-IN|0.00|223.20|-540424149.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113950|01105/15-6975-Invoice-24|AR-IN|0.00|223.20|-540424372.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113890|01105/15-6945-Invoice-24|AR-IN|0.00|223.20|-540424596.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113830|01105/15-6915-Invoice-24|AR-IN|0.00|223.20|-540424819.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113770|01105/15-6885-Invoice-24|AR-IN|0.00|223.20|-540425042.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113710|01105/15-6855-Invoice-24|AR-IN|0.00|223.20|-540425265.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113650|01105/15-6825-Invoice-24|AR-IN|0.00|223.20|-540425488.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113590|01105/15-6795-Invoice-24|AR-IN|0.00|223.20|-540425712.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113530|01105/15-6765-Invoice-24|AR-IN|0.00|223.20|-540425935.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113470|01105/15-6735-Invoice-24|AR-IN|0.00|223.20|-540426158.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113410|01105/15-6705-Invoice-24|AR-IN|0.00|223.20|-540426381.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113350|01105/15-6675-Invoice-24|AR-IN|0.00|223.20|-540426604.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113290|01105/15-6645-Invoice-24|AR-IN|0.00|223.20|-540426828.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113230|01105/15-6615-Invoice-24|AR-IN|0.00|223.20|-540427051.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113170|01105/15-6585-Invoice-24|AR-IN|0.00|223.20|-540427274.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113110|01105/15-6555-Invoice-24|AR-IN|0.00|223.20|-540427497.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14113050|01105/15-6525-Invoice-24|AR-IN|0.00|223.20|-540427720.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112990|01105/15-6495-Invoice-24|AR-IN|0.00|223.20|-540427944.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112930|01105/15-6465-Invoice-24|AR-IN|0.00|223.20|-540428167.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112870|01105/15-6435-Invoice-24|AR-IN|0.00|223.20|-540428390.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112810|01105/15-6405-Invoice-24|AR-IN|0.00|223.20|-540428613.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112750|01105/15-6375-Invoice-24|AR-IN|0.00|223.20|-540428836.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112690|01105/15-6345-Invoice-24|AR-IN|0.00|223.20|-540429060.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112630|01105/15-6315-Invoice-24|AR-IN|0.00|223.20|-540429283.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112570|01105/15-6285-Invoice-24|AR-IN|0.00|223.20|-540429506.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112510|01105/15-6255-Invoice-24|AR-IN|0.00|223.20|-540429729.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112450|01105/15-6225-Invoice-24|AR-IN|0.00|223.20|-540429952.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112390|01105/15-6195-Invoice-24|AR-IN|0.00|223.20|-540430176.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112330|01105/15-6165-Invoice-24|AR-IN|0.00|223.20|-540430399.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112270|01105/15-6135-Invoice-24|AR-IN|0.00|223.20|-540430622.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112210|01105/15-6105-Invoice-24|AR-IN|0.00|223.20|-540430845.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112150|01105/15-6075-Invoice-24|AR-IN|0.00|223.20|-540431068.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112090|01105/15-6045-Invoice-24|AR-IN|0.00|223.20|-540431292.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14112030|01105/15-6015-Invoice-24|AR-IN|0.00|223.20|-540431515.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111970|01105/15-5985-Invoice-24|AR-IN|0.00|223.20|-540431738.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111910|01105/15-5955-Invoice-24|AR-IN|0.00|223.20|-540431961.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111850|01105/15-5925-Invoice-24|AR-IN|0.00|223.20|-540432184.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111790|01105/15-5895-Invoice-24|AR-IN|0.00|223.20|-540432408.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111730|01105/15-5865-Invoice-24|AR-IN|0.00|223.20|-540432631.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111670|01105/15-5835-Invoice-24|AR-IN|0.00|223.20|-540432854.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111610|01105/15-5805-Invoice-24|AR-IN|0.00|223.20|-540433077.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111550|01105/15-5775-Invoice-24|AR-IN|0.00|223.20|-540433300.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111490|01105/15-5745-Invoice-24|AR-IN|0.00|223.20|-540433524.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111430|01105/15-5715-Invoice-24|AR-IN|0.00|223.20|-540433747.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111370|01105/15-5685-Invoice-24|AR-IN|0.00|223.20|-540433970.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111310|01105/15-5655-Invoice-24|AR-IN|0.00|223.20|-540434193.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111250|01105/15-5625-Invoice-24|AR-IN|0.00|223.20|-540434416.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111190|01105/15-5595-Invoice-24|AR-IN|0.00|223.20|-540434640.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111130|01105/15-5565-Invoice-24|AR-IN|0.00|223.20|-540434863.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111070|01105/15-5535-Invoice-24|AR-IN|0.00|223.20|-540435086.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14111010|01105/15-5505-Invoice-24|AR-IN|0.00|223.20|-540435309.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110950|01105/15-5475-Invoice-24|AR-IN|0.00|223.20|-540435532.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110890|01105/15-5445-Invoice-24|AR-IN|0.00|223.20|-540435756.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110830|01105/15-5415-Invoice-24|AR-IN|0.00|223.20|-540435979.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110770|01105/15-5385-Invoice-24|AR-IN|0.00|223.20|-540436202.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110710|01105/15-5355-Invoice-24|AR-IN|0.00|223.20|-540436425.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110650|01105/15-5325-Invoice-24|AR-IN|0.00|223.20|-540436648.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110590|01105/15-5295-Invoice-24|AR-IN|0.00|223.20|-540436872.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110530|01105/15-5265-Invoice-24|AR-IN|0.00|223.20|-540437095.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110470|01105/15-5235-Invoice-24|AR-IN|0.00|223.20|-540437318.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110410|01105/15-5205-Invoice-24|AR-IN|0.00|223.20|-540437541.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110350|01105/15-5175-Invoice-24|AR-IN|0.00|223.20|-540437764.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110290|01105/15-5145-Invoice-24|AR-IN|0.00|223.20|-540437988.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110230|01105/15-5115-Invoice-24|AR-IN|0.00|223.20|-540438211.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110170|01105/15-5085-Invoice-24|AR-IN|0.00|223.20|-540438434.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110110|01105/15-5055-Invoice-24|AR-IN|0.00|223.20|-540438657.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14110050|01105/15-5025-Invoice-24|AR-IN|0.00|223.20|-540438880.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109990|01105/15-4995-Invoice-24|AR-IN|0.00|223.20|-540439104.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109930|01105/15-4965-Invoice-24|AR-IN|0.00|223.20|-540439327.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109870|01105/15-4935-Invoice-24|AR-IN|0.00|223.20|-540439550.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109810|01105/15-4905-Invoice-24|AR-IN|0.00|223.20|-540439773.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109750|01105/15-4875-Invoice-24|AR-IN|0.00|223.20|-540439996.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109690|01105/15-4845-Invoice-24|AR-IN|0.00|223.20|-540440220.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109630|01105/15-4815-Invoice-24|AR-IN|0.00|223.20|-540440443.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109570|01105/15-4785-Invoice-24|AR-IN|0.00|223.20|-540440666.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109510|01105/15-4755-Invoice-24|AR-IN|0.00|223.20|-540440889.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109450|01105/15-4725-Invoice-24|AR-IN|0.00|223.20|-540441112.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109390|01105/15-4695-Invoice-24|AR-IN|0.00|223.20|-540441336.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109330|01105/15-4665-Invoice-24|AR-IN|0.00|223.20|-540441559.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109270|01105/15-4635-Invoice-24|AR-IN|0.00|223.20|-540441782.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109210|01105/15-4605-Invoice-24|AR-IN|0.00|223.20|-540442005.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109150|01105/15-4575-Invoice-24|AR-IN|0.00|223.20|-540442228.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109090|01105/15-4545-Invoice-24|AR-IN|0.00|223.20|-540442452.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14109030|01105/15-4515-Invoice-24|AR-IN|0.00|223.20|-540442675.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108970|01105/15-4485-Invoice-24|AR-IN|0.00|223.20|-540442898.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108910|01105/15-4455-Invoice-24|AR-IN|0.00|223.20|-540443121.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108850|01105/15-4425-Invoice-24|AR-IN|0.00|223.20|-540443344.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108790|01105/15-4395-Invoice-24|AR-IN|0.00|223.20|-540443568.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108730|01105/15-4365-Invoice-24|AR-IN|0.00|223.20|-540443791.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108670|01105/15-4335-Invoice-24|AR-IN|0.00|223.20|-540444014.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108610|01105/15-4305-Invoice-24|AR-IN|0.00|223.20|-540444237.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108550|01105/15-4275-Invoice-24|AR-IN|0.00|223.20|-540444460.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108490|01105/15-4245-Invoice-24|AR-IN|0.00|223.20|-540444684.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108430|01105/15-4215-Invoice-24|AR-IN|0.00|223.20|-540444907.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108370|01105/15-4185-Invoice-24|AR-IN|0.00|223.20|-540445130.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108310|01105/15-4155-Invoice-24|AR-IN|0.00|223.20|-540445353.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108250|01105/15-4125-Invoice-24|AR-IN|0.00|223.20|-540445576.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108190|01105/15-4095-Invoice-24|AR-IN|0.00|223.20|-540445800.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108130|01105/15-4065-Invoice-24|AR-IN|0.00|223.20|-540446023.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108070|01105/15-4035-Invoice-24|AR-IN|0.00|223.20|-540446246.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14108010|01105/15-4005-Invoice-24|AR-IN|0.00|223.20|-540446469.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107950|01105/15-3975-Invoice-24|AR-IN|0.00|223.20|-540446692.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107890|01105/15-3945-Invoice-24|AR-IN|0.00|223.20|-540446916.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107830|01105/15-3915-Invoice-24|AR-IN|0.00|223.20|-540447139.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107770|01105/15-3885-Invoice-24|AR-IN|0.00|223.20|-540447362.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14107710|01105/15-3855-Invoice-24|AR-IN|0.00|223.20|-540447585.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107650|01105/15-3825-Invoice-24|AR-IN|0.00|223.20|-540447808.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107590|01105/15-3795-Invoice-24|AR-IN|0.00|223.20|-540448032.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107530|01105/15-3765-Invoice-24|AR-IN|0.00|223.20|-540448255.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107470|01105/15-3735-Invoice-24|AR-IN|0.00|223.20|-540448478.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107410|01105/15-3705-Invoice-24|AR-IN|0.00|223.20|-540448701.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107350|01105/15-3675-Invoice-24|AR-IN|0.00|223.20|-540448924.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107290|01105/15-3645-Invoice-24|AR-IN|0.00|223.20|-540449148.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107230|01105/15-3615-Invoice-24|AR-IN|0.00|223.20|-540449371.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107170|01105/15-3585-Invoice-24|AR-IN|0.00|223.20|-540449594.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107110|01105/15-3555-Invoice-24|AR-IN|0.00|223.20|-540449817.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14107050|01105/15-3525-Invoice-24|AR-IN|0.00|223.20|-540450040.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106990|01105/15-3495-Invoice-24|AR-IN|0.00|223.20|-540450264.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106930|01105/15-3465-Invoice-24|AR-IN|0.00|223.20|-540450487.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106870|01105/15-3435-Invoice-24|AR-IN|0.00|223.20|-540450710.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106810|01105/15-3405-Invoice-24|AR-IN|0.00|223.20|-540450933.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106750|01105/15-3375-Invoice-24|AR-IN|0.00|223.20|-540451156.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106690|01105/15-3345-Invoice-24|AR-IN|0.00|223.20|-540451380.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106630|01105/15-3315-Invoice-24|AR-IN|0.00|223.20|-540451603.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106570|01105/15-3285-Invoice-24|AR-IN|0.00|223.20|-540451826.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106510|01105/15-3255-Invoice-24|AR-IN|0.00|223.20|-540452049.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106450|01105/15-3225-Invoice-24|AR-IN|0.00|223.20|-540452272.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106390|01105/15-3195-Invoice-24|AR-IN|0.00|223.20|-540452496.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106330|01105/15-3165-Invoice-24|AR-IN|0.00|223.20|-540452719.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106270|01105/15-3135-Invoice-24|AR-IN|0.00|223.20|-540452942.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106210|01105/15-3105-Invoice-24|AR-IN|0.00|223.20|-540453165.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106150|01105/15-3075-Invoice-24|AR-IN|0.00|223.20|-540453388.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106090|01105/15-3045-Invoice-24|AR-IN|0.00|223.20|-540453612.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14106030|01105/15-3015-Invoice-24|AR-IN|0.00|223.20|-540453835.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105970|01105/15-2985-Invoice-24|AR-IN|0.00|223.20|-540454058.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105910|01105/15-2955-Invoice-24|AR-IN|0.00|223.20|-540454281.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105850|01105/15-2925-Invoice-24|AR-IN|0.00|223.20|-540454504.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105790|01105/15-2895-Invoice-24|AR-IN|0.00|223.20|-540454728.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105730|01105/15-2865-Invoice-24|AR-IN|0.00|223.20|-540454951.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105670|01105/15-2835-Invoice-24|AR-IN|0.00|223.20|-540455174.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105610|01105/15-2805-Invoice-24|AR-IN|0.00|223.20|-540455397.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105550|01105/15-2775-Invoice-24|AR-IN|0.00|223.20|-540455620.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105490|01105/15-2745-Invoice-24|AR-IN|0.00|223.20|-540455844.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105430|01105/15-2715-Invoice-24|AR-IN|0.00|223.20|-540456067.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105370|01105/15-2685-Invoice-24|AR-IN|0.00|223.20|-540456290.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105310|01105/15-2655-Invoice-24|AR-IN|0.00|223.20|-540456513.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105250|01105/15-2625-Invoice-24|AR-IN|0.00|223.20|-540456736.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105190|01105/15-2595-Invoice-24|AR-IN|0.00|223.20|-540456960.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105130|01105/15-2565-Invoice-24|AR-IN|0.00|223.20|-540457183.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105070|01105/15-2535-Invoice-24|AR-IN|0.00|223.20|-540457406.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14105010|01105/15-2505-Invoice-24|AR-IN|0.00|223.20|-540457629.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104950|01105/15-2475-Invoice-24|AR-IN|0.00|223.20|-540457852.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104890|01105/15-2445-Invoice-24|AR-IN|0.00|223.20|-540458076.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104830|01105/15-2415-Invoice-24|AR-IN|0.00|223.20|-540458299.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104770|01105/15-2385-Invoice-24|AR-IN|0.00|223.20|-540458522.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104710|01105/15-2355-Invoice-24|AR-IN|0.00|223.20|-540458745.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104650|01105/15-2325-Invoice-24|AR-IN|0.00|223.20|-540458968.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104590|01105/15-2295-Invoice-24|AR-IN|0.00|223.20|-540459192.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104530|01105/15-2265-Invoice-24|AR-IN|0.00|223.20|-540459415.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104470|01105/15-2235-Invoice-24|AR-IN|0.00|223.20|-540459638.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104410|01105/15-2205-Invoice-24|AR-IN|0.00|223.20|-540459861.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104350|01105/15-2175-Invoice-24|AR-IN|0.00|223.20|-540460084.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104290|01105/15-2145-Invoice-24|AR-IN|0.00|223.20|-540460308.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104230|01105/15-2115-Invoice-24|AR-IN|0.00|223.20|-540460531.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104170|01105/15-2085-Invoice-24|AR-IN|0.00|223.20|-540460754.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104110|01105/15-2055-Invoice-24|AR-IN|0.00|223.20|-540460977.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14104050|01105/15-2025-Invoice-24|AR-IN|0.00|223.20|-540461200.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103990|01105/15-1995-Invoice-24|AR-IN|0.00|223.20|-540461424.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103930|01105/15-1965-Invoice-24|AR-IN|0.00|223.20|-540461647.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103870|01105/15-1935-Invoice-24|AR-IN|0.00|223.20|-540461870.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103810|01105/15-1905-Invoice-24|AR-IN|0.00|223.20|-540462093.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103750|01105/15-1875-Invoice-24|AR-IN|0.00|223.20|-540462316.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103690|01105/15-1845-Invoice-24|AR-IN|0.00|223.20|-540462540.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103630|01105/15-1815-Invoice-24|AR-IN|0.00|223.20|-540462763.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103570|01105/15-1785-Invoice-24|AR-IN|0.00|223.20|-540462986.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103510|01105/15-1755-Invoice-24|AR-IN|0.00|223.20|-540463209.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103450|01105/15-1725-Invoice-24|AR-IN|0.00|223.20|-540463432.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103390|01105/15-1695-Invoice-24|AR-IN|0.00|223.20|-540463656.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103330|01105/15-1665-Invoice-24|AR-IN|0.00|223.20|-540463879.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103270|01105/15-1635-Invoice-24|AR-IN|0.00|223.20|-540464102.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103210|01105/15-1605-Invoice-24|AR-IN|0.00|223.20|-540464325.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103150|01105/15-1575-Invoice-24|AR-IN|0.00|223.20|-540464548.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103090|01105/15-1545-Invoice-24|AR-IN|0.00|223.20|-540464772.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14103030|01105/15-1515-Invoice-24|AR-IN|0.00|223.20|-540464995.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102970|01105/15-1485-Invoice-24|AR-IN|0.00|223.20|-540465218.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102910|01105/15-1455-Invoice-24|AR-IN|0.00|223.20|-540465441.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102850|01105/15-1425-Invoice-24|AR-IN|0.00|223.20|-540465664.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102790|01105/15-1395-Invoice-24|AR-IN|0.00|223.20|-540465888.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102730|01105/15-1365-Invoice-24|AR-IN|0.00|223.20|-540466111.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102670|01105/15-1335-Invoice-24|AR-IN|0.00|223.20|-540466334.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102610|01105/15-1305-Invoice-24|AR-IN|0.00|223.20|-540466557.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102550|01105/15-1275-Invoice-24|AR-IN|0.00|223.20|-540466780.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102490|01105/15-1245-Invoice-24|AR-IN|0.00|223.20|-540467004.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102430|01105/15-1215-Invoice-24|AR-IN|0.00|223.20|-540467227.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102370|01105/15-1185-Invoice-24|AR-IN|0.00|223.20|-540467450.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102310|01105/15-1155-Invoice-24|AR-IN|0.00|223.20|-540467673.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102250|01105/15-1125-Invoice-24|AR-IN|0.00|223.20|-540467896.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102190|01105/15-1095-Invoice-24|AR-IN|0.00|223.20|-540468120.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102130|01105/15-1065-Invoice-24|AR-IN|0.00|223.20|-540468343.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102070|01105/15-1035-Invoice-24|AR-IN|0.00|223.20|-540468566.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14102010|01105/15-1005-Invoice-24|AR-IN|0.00|223.20|-540468789.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101950|01105/15-975-Invoice-24|AR-IN|0.00|223.20|-540469012.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101890|01105/15-945-Invoice-24|AR-IN|0.00|223.20|-540469236.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101830|01105/15-915-Invoice-24|AR-IN|0.00|223.20|-540469459.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101770|01105/15-885-Invoice-24|AR-IN|0.00|223.20|-540469682.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101710|01105/15-855-Invoice-24|AR-IN|0.00|223.20|-540469905.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101650|01105/15-825-Invoice-24|AR-IN|0.00|223.20|-540470128.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101590|01105/15-795-Invoice-24|AR-IN|0.00|223.20|-540470352.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101530|01105/15-765-Invoice-24|AR-IN|0.00|223.20|-540470575.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101470|01105/15-735-Invoice-24|AR-IN|0.00|223.20|-540470798.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101410|01105/15-705-Invoice-24|AR-IN|0.00|223.20|-540471021.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101350|01105/15-675-Invoice-24|AR-IN|0.00|223.20|-540471244.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101290|01105/15-645-Invoice-24|AR-IN|0.00|223.20|-540471468.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101230|01105/15-615-Invoice-24|AR-IN|0.00|223.20|-540471691.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101170|01105/15-585-Invoice-24|AR-IN|0.00|223.20|-540471914.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101110|01105/15-555-Invoice-24|AR-IN|0.00|223.20|-540472137.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14101050|01105/15-525-Invoice-24|AR-IN|0.00|223.20|-540472360.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100990|01105/15-495-Invoice-24|AR-IN|0.00|223.20|-540472584.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100930|01105/15-465-Invoice-24|AR-IN|0.00|223.20|-540472807.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100870|01105/15-435-Invoice-24|AR-IN|0.00|223.20|-540473030.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100810|01105/15-405-Invoice-24|AR-IN|0.00|223.20|-540473253.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100750|01105/15-375-Invoice-24|AR-IN|0.00|223.20|-540473476.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100690|01105/15-345-Invoice-24|AR-IN|0.00|223.20|-540473700.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100630|01105/15-315-Invoice-24|AR-IN|0.00|223.20|-540473923.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100570|01105/15-285-Invoice-24|AR-IN|0.00|223.20|-540474146.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100510|01105/15-255-Invoice-24|AR-IN|0.00|223.20|-540474369.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100450|01105/15-225-Invoice-24|AR-IN|0.00|223.20|-540474592.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100390|01105/15-195-Invoice-24|AR-IN|0.00|223.20|-540474816.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100330|01105/15-165-Invoice-24|AR-IN|0.00|223.20|-540475039.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100270|01105/15-135-Invoice-24|AR-IN|0.00|223.20|-540475262.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100210|01105/15-105-Invoice-24|AR-IN|0.00|223.20|-540475485.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100150|01105/15-75-Invoice-24|AR-IN|0.00|223.20|-540475708.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100090|01105/15-45-Invoice-24|AR-IN|0.00|223.20|-540475932.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ANSON HOTEL MANAGEMENT S/B|ANSON HOTEL MANAGEMENT S/B|14100030|01105/15-15-Invoice-24|AR-IN|0.00|223.20|-540476155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300003|6273713-Invoice-25|AP-IN|500.00|0.00|-540475655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300006|6273716-Invoice-25|AP-IN|500.00|0.00|-540475155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300009|6273719-Invoice-25|AP-IN|500.00|0.00|-540474655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300012|6273722-Invoice-25|AP-IN|500.00|0.00|-540474155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300015|6273725-Invoice-25|AP-IN|500.00|0.00|-540473655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300018|6273728-Invoice-25|AP-IN|500.00|0.00|-540473155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300021|6273731-Invoice-25|AP-IN|500.00|0.00|-540472655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300024|6273734-Invoice-25|AP-IN|500.00|0.00|-540472155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300027|6273737-Invoice-25|AP-IN|500.00|0.00|-540471655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300030|6273740-Invoice-25|AP-IN|500.00|0.00|-540471155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300033|6273743-Invoice-25|AP-IN|500.00|0.00|-540470655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300036|6273746-Invoice-25|AP-IN|500.00|0.00|-540470155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300039|6273749-Invoice-25|AP-IN|500.00|0.00|-540469655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300042|6273752-Invoice-25|AP-IN|500.00|0.00|-540469155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300045|6273755-Invoice-25|AP-IN|500.00|0.00|-540468655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300048|6273758-Invoice-25|AP-IN|500.00|0.00|-540468155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300051|6273761-Invoice-25|AP-IN|500.00|0.00|-540467655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300054|6273764-Invoice-25|AP-IN|500.00|0.00|-540467155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300057|6273767-Invoice-25|AP-IN|500.00|0.00|-540466655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300060|6273770-Invoice-25|AP-IN|500.00|0.00|-540466155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300063|6273773-Invoice-25|AP-IN|500.00|0.00|-540465655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300066|6273776-Invoice-25|AP-IN|500.00|0.00|-540465155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300069|6273779-Invoice-25|AP-IN|500.00|0.00|-540464655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300072|6273782-Invoice-25|AP-IN|500.00|0.00|-540464155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300075|6273785-Invoice-25|AP-IN|500.00|0.00|-540463655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300078|6273788-Invoice-25|AP-IN|500.00|0.00|-540463155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300081|6273791-Invoice-25|AP-IN|500.00|0.00|-540462655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300084|6273794-Invoice-25|AP-IN|500.00|0.00|-540462155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300087|6273797-Invoice-25|AP-IN|500.00|0.00|-540461655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300090|6273800-Invoice-25|AP-IN|500.00|0.00|-540461155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300093|6273803-Invoice-25|AP-IN|500.00|0.00|-540460655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300096|6273806-Invoice-25|AP-IN|500.00|0.00|-540460155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300099|6273809-Invoice-25|AP-IN|500.00|0.00|-540459655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300102|6273812-Invoice-25|AP-IN|500.00|0.00|-540459155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300105|6273815-Invoice-25|AP-IN|500.00|0.00|-540458655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300108|6273818-Invoice-25|AP-IN|500.00|0.00|-540458155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300111|6273821-Invoice-25|AP-IN|500.00|0.00|-540457655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300114|6273824-Invoice-25|AP-IN|500.00|0.00|-540457155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300117|6273827-Invoice-25|AP-IN|500.00|0.00|-540456655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300120|6273830-Invoice-25|AP-IN|500.00|0.00|-540456155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300123|6273833-Invoice-25|AP-IN|500.00|0.00|-540455655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300126|6273836-Invoice-25|AP-IN|500.00|0.00|-540455155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300129|6273839-Invoice-25|AP-IN|500.00|0.00|-540454655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300132|6273842-Invoice-25|AP-IN|500.00|0.00|-540454155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300135|6273845-Invoice-25|AP-IN|500.00|0.00|-540453655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300138|6273848-Invoice-25|AP-IN|500.00|0.00|-540453155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300141|6273851-Invoice-25|AP-IN|500.00|0.00|-540452655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300144|6273854-Invoice-25|AP-IN|500.00|0.00|-540452155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300147|6273857-Invoice-25|AP-IN|500.00|0.00|-540451655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300150|6273860-Invoice-25|AP-IN|500.00|0.00|-540451155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300153|6273863-Invoice-25|AP-IN|500.00|0.00|-540450655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300156|6273866-Invoice-25|AP-IN|500.00|0.00|-540450155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300159|6273869-Invoice-25|AP-IN|500.00|0.00|-540449655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300162|6273872-Invoice-25|AP-IN|500.00|0.00|-540449155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300165|6273875-Invoice-25|AP-IN|500.00|0.00|-540448655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300168|6273878-Invoice-25|AP-IN|500.00|0.00|-540448155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300171|6273881-Invoice-25|AP-IN|500.00|0.00|-540447655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300174|6273884-Invoice-25|AP-IN|500.00|0.00|-540447155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300177|6273887-Invoice-25|AP-IN|500.00|0.00|-540446655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300180|6273890-Invoice-25|AP-IN|500.00|0.00|-540446155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300183|6273893-Invoice-25|AP-IN|500.00|0.00|-540445655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300186|6273896-Invoice-25|AP-IN|500.00|0.00|-540445155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300189|6273899-Invoice-25|AP-IN|500.00|0.00|-540444655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300192|6273902-Invoice-25|AP-IN|500.00|0.00|-540444155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300195|6273905-Invoice-25|AP-IN|500.00|0.00|-540443655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300198|6273908-Invoice-25|AP-IN|500.00|0.00|-540443155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300201|6273911-Invoice-25|AP-IN|500.00|0.00|-540442655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300204|6273914-Invoice-25|AP-IN|500.00|0.00|-540442155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300207|6273917-Invoice-25|AP-IN|500.00|0.00|-540441655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300210|6273920-Invoice-25|AP-IN|500.00|0.00|-540441155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300213|6273923-Invoice-25|AP-IN|500.00|0.00|-540440655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300216|6273926-Invoice-25|AP-IN|500.00|0.00|-540440155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300219|6273929-Invoice-25|AP-IN|500.00|0.00|-540439655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300222|6273932-Invoice-25|AP-IN|500.00|0.00|-540439155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300225|6273935-Invoice-25|AP-IN|500.00|0.00|-540438655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300228|6273938-Invoice-25|AP-IN|500.00|0.00|-540438155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300231|6273941-Invoice-25|AP-IN|500.00|0.00|-540437655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300234|6273944-Invoice-25|AP-IN|500.00|0.00|-540437155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300237|6273947-Invoice-25|AP-IN|500.00|0.00|-540436655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300240|6273950-Invoice-25|AP-IN|500.00|0.00|-540436155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300243|6273953-Invoice-25|AP-IN|500.00|0.00|-540435655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300246|6273956-Invoice-25|AP-IN|500.00|0.00|-540435155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300249|6273959-Invoice-25|AP-IN|500.00|0.00|-540434655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300252|6273962-Invoice-25|AP-IN|500.00|0.00|-540434155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300255|6273965-Invoice-25|AP-IN|500.00|0.00|-540433655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300258|6273968-Invoice-25|AP-IN|500.00|0.00|-540433155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300261|6273971-Invoice-25|AP-IN|500.00|0.00|-540432655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300264|6273974-Invoice-25|AP-IN|500.00|0.00|-540432155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300267|6273977-Invoice-25|AP-IN|500.00|0.00|-540431655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300270|6273980-Invoice-25|AP-IN|500.00|0.00|-540431155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300273|6273983-Invoice-25|AP-IN|500.00|0.00|-540430655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300276|6273986-Invoice-25|AP-IN|500.00|0.00|-540430155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300279|6273989-Invoice-25|AP-IN|500.00|0.00|-540429655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300282|6273992-Invoice-25|AP-IN|500.00|0.00|-540429155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300285|6273995-Invoice-25|AP-IN|500.00|0.00|-540428655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300288|6273998-Invoice-25|AP-IN|500.00|0.00|-540428155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300291|6274001-Invoice-25|AP-IN|500.00|0.00|-540427655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300294|6274004-Invoice-25|AP-IN|500.00|0.00|-540427155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300297|6274007-Invoice-25|AP-IN|500.00|0.00|-540426655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300300|6274010-Invoice-25|AP-IN|500.00|0.00|-540426155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300303|6274013-Invoice-25|AP-IN|500.00|0.00|-540425655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300306|6274016-Invoice-25|AP-IN|500.00|0.00|-540425155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300309|6274019-Invoice-25|AP-IN|500.00|0.00|-540424655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300312|6274022-Invoice-25|AP-IN|500.00|0.00|-540424155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300315|6274025-Invoice-25|AP-IN|500.00|0.00|-540423655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300318|6274028-Invoice-25|AP-IN|500.00|0.00|-540423155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300321|6274031-Invoice-25|AP-IN|500.00|0.00|-540422655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300324|6274034-Invoice-25|AP-IN|500.00|0.00|-540422155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300327|6274037-Invoice-25|AP-IN|500.00|0.00|-540421655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300330|6274040-Invoice-25|AP-IN|500.00|0.00|-540421155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300333|6274043-Invoice-25|AP-IN|500.00|0.00|-540420655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300336|6274046-Invoice-25|AP-IN|500.00|0.00|-540420155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300339|6274049-Invoice-25|AP-IN|500.00|0.00|-540419655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300342|6274052-Invoice-25|AP-IN|500.00|0.00|-540419155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300345|6274055-Invoice-25|AP-IN|500.00|0.00|-540418655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300348|6274058-Invoice-25|AP-IN|500.00|0.00|-540418155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300351|6274061-Invoice-25|AP-IN|500.00|0.00|-540417655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300354|6274064-Invoice-25|AP-IN|500.00|0.00|-540417155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300357|6274067-Invoice-25|AP-IN|500.00|0.00|-540416655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300360|6274070-Invoice-25|AP-IN|500.00|0.00|-540416155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300363|6274073-Invoice-25|AP-IN|500.00|0.00|-540415655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300366|6274076-Invoice-25|AP-IN|500.00|0.00|-540415155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300369|6274079-Invoice-25|AP-IN|500.00|0.00|-540414655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300372|6274082-Invoice-25|AP-IN|500.00|0.00|-540414155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300375|6274085-Invoice-25|AP-IN|500.00|0.00|-540413655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300378|6274088-Invoice-25|AP-IN|500.00|0.00|-540413155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300381|6274091-Invoice-25|AP-IN|500.00|0.00|-540412655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300384|6274094-Invoice-25|AP-IN|500.00|0.00|-540412155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300387|6274097-Invoice-25|AP-IN|500.00|0.00|-540411655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300390|6274100-Invoice-25|AP-IN|500.00|0.00|-540411155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300393|6274103-Invoice-25|AP-IN|500.00|0.00|-540410655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300396|6274106-Invoice-25|AP-IN|500.00|0.00|-540410155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300399|6274109-Invoice-25|AP-IN|500.00|0.00|-540409655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300402|6274112-Invoice-25|AP-IN|500.00|0.00|-540409155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300405|6274115-Invoice-25|AP-IN|500.00|0.00|-540408655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300408|6274118-Invoice-25|AP-IN|500.00|0.00|-540408155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300411|6274121-Invoice-25|AP-IN|500.00|0.00|-540407655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300414|6274124-Invoice-25|AP-IN|500.00|0.00|-540407155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300417|6274127-Invoice-25|AP-IN|500.00|0.00|-540406655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300420|6274130-Invoice-25|AP-IN|500.00|0.00|-540406155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300423|6274133-Invoice-25|AP-IN|500.00|0.00|-540405655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300426|6274136-Invoice-25|AP-IN|500.00|0.00|-540405155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300429|6274139-Invoice-25|AP-IN|500.00|0.00|-540404655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300432|6274142-Invoice-25|AP-IN|500.00|0.00|-540404155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300435|6274145-Invoice-25|AP-IN|500.00|0.00|-540403655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300438|6274148-Invoice-25|AP-IN|500.00|0.00|-540403155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300441|6274151-Invoice-25|AP-IN|500.00|0.00|-540402655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300444|6274154-Invoice-25|AP-IN|500.00|0.00|-540402155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300447|6274157-Invoice-25|AP-IN|500.00|0.00|-540401655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300450|6274160-Invoice-25|AP-IN|500.00|0.00|-540401155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300453|6274163-Invoice-25|AP-IN|500.00|0.00|-540400655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300456|6274166-Invoice-25|AP-IN|500.00|0.00|-540400155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300459|6274169-Invoice-25|AP-IN|500.00|0.00|-540399655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300462|6274172-Invoice-25|AP-IN|500.00|0.00|-540399155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300465|6274175-Invoice-25|AP-IN|500.00|0.00|-540398655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300468|6274178-Invoice-25|AP-IN|500.00|0.00|-540398155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300471|6274181-Invoice-25|AP-IN|500.00|0.00|-540397655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300474|6274184-Invoice-25|AP-IN|500.00|0.00|-540397155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300477|6274187-Invoice-25|AP-IN|500.00|0.00|-540396655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300480|6274190-Invoice-25|AP-IN|500.00|0.00|-540396155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300483|6274193-Invoice-25|AP-IN|500.00|0.00|-540395655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300486|6274196-Invoice-25|AP-IN|500.00|0.00|-540395155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300489|6274199-Invoice-25|AP-IN|500.00|0.00|-540394655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300492|6274202-Invoice-25|AP-IN|500.00|0.00|-540394155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300495|6274205-Invoice-25|AP-IN|500.00|0.00|-540393655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300498|6274208-Invoice-25|AP-IN|500.00|0.00|-540393155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300501|6274211-Invoice-25|AP-IN|500.00|0.00|-540392655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300504|6274214-Invoice-25|AP-IN|500.00|0.00|-540392155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300507|6274217-Invoice-25|AP-IN|500.00|0.00|-540391655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300510|6274220-Invoice-25|AP-IN|500.00|0.00|-540391155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300513|6274223-Invoice-25|AP-IN|500.00|0.00|-540390655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300516|6274226-Invoice-25|AP-IN|500.00|0.00|-540390155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300519|6274229-Invoice-25|AP-IN|500.00|0.00|-540389655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300522|6274232-Invoice-25|AP-IN|500.00|0.00|-540389155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300525|6274235-Invoice-25|AP-IN|500.00|0.00|-540388655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300528|6274238-Invoice-25|AP-IN|500.00|0.00|-540388155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300531|6274241-Invoice-25|AP-IN|500.00|0.00|-540387655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300534|6274244-Invoice-25|AP-IN|500.00|0.00|-540387155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300537|6274247-Invoice-25|AP-IN|500.00|0.00|-540386655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300540|6274250-Invoice-25|AP-IN|500.00|0.00|-540386155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300543|6274253-Invoice-25|AP-IN|500.00|0.00|-540385655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300546|6274256-Invoice-25|AP-IN|500.00|0.00|-540385155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300549|6274259-Invoice-25|AP-IN|500.00|0.00|-540384655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300552|6274262-Invoice-25|AP-IN|500.00|0.00|-540384155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300555|6274265-Invoice-25|AP-IN|500.00|0.00|-540383655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300558|6274268-Invoice-25|AP-IN|500.00|0.00|-540383155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300561|6274271-Invoice-25|AP-IN|500.00|0.00|-540382655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300564|6274274-Invoice-25|AP-IN|500.00|0.00|-540382155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300567|6274277-Invoice-25|AP-IN|500.00|0.00|-540381655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300570|6274280-Invoice-25|AP-IN|500.00|0.00|-540381155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300573|6274283-Invoice-25|AP-IN|500.00|0.00|-540380655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300576|6274286-Invoice-25|AP-IN|500.00|0.00|-540380155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300577|6274287-Invoice-25|AP-IN|500.00|0.00|-540379655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300580|6274290-Invoice-25|AP-IN|500.00|0.00|-540379155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300583|6274293-Invoice-25|AP-IN|500.00|0.00|-540378655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300586|6274296-Invoice-25|AP-IN|500.00|0.00|-540378155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300589|6274299-Invoice-25|AP-IN|500.00|0.00|-540377655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300592|6274302-Invoice-25|AP-IN|500.00|0.00|-540377155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300595|6274305-Invoice-25|AP-IN|500.00|0.00|-540376655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300598|6274308-Invoice-25|AP-IN|500.00|0.00|-540376155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300601|6274311-Invoice-25|AP-IN|500.00|0.00|-540375655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300604|6274314-Invoice-25|AP-IN|500.00|0.00|-540375155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300607|6274317-Invoice-25|AP-IN|500.00|0.00|-540374655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300610|6274320-Invoice-25|AP-IN|500.00|0.00|-540374155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300613|6274323-Invoice-25|AP-IN|500.00|0.00|-540373655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300616|6274326-Invoice-25|AP-IN|500.00|0.00|-540373155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300619|6274329-Invoice-25|AP-IN|500.00|0.00|-540372655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300622|6274332-Invoice-25|AP-IN|500.00|0.00|-540372155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300625|6274335-Invoice-25|AP-IN|500.00|0.00|-540371655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300628|6274338-Invoice-25|AP-IN|500.00|0.00|-540371155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300631|6274341-Invoice-25|AP-IN|500.00|0.00|-540370655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300634|6274344-Invoice-25|AP-IN|500.00|0.00|-540370155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300637|6274347-Invoice-25|AP-IN|500.00|0.00|-540369655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300640|6274350-Invoice-25|AP-IN|500.00|0.00|-540369155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300643|6274353-Invoice-25|AP-IN|500.00|0.00|-540368655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300646|6274356-Invoice-25|AP-IN|500.00|0.00|-540368155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300649|6274359-Invoice-25|AP-IN|500.00|0.00|-540367655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300652|6274362-Invoice-25|AP-IN|500.00|0.00|-540367155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300655|6274365-Invoice-25|AP-IN|500.00|0.00|-540366655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300658|6274368-Invoice-25|AP-IN|500.00|0.00|-540366155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300661|6274371-Invoice-25|AP-IN|500.00|0.00|-540365655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300664|6274374-Invoice-25|AP-IN|500.00|0.00|-540365155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300667|6274377-Invoice-25|AP-IN|500.00|0.00|-540364655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300670|6274380-Invoice-25|AP-IN|500.00|0.00|-540364155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300673|6274383-Invoice-25|AP-IN|500.00|0.00|-540363655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300676|6274386-Invoice-25|AP-IN|500.00|0.00|-540363155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300679|6274389-Invoice-25|AP-IN|500.00|0.00|-540362655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300682|6274392-Invoice-25|AP-IN|500.00|0.00|-540362155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300685|6274395-Invoice-25|AP-IN|500.00|0.00|-540361655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300688|6274398-Invoice-25|AP-IN|500.00|0.00|-540361155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300691|6274401-Invoice-25|AP-IN|500.00|0.00|-540360655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300694|6274404-Invoice-25|AP-IN|500.00|0.00|-540360155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300697|6274407-Invoice-25|AP-IN|500.00|0.00|-540359655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300700|6274410-Invoice-25|AP-IN|500.00|0.00|-540359155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300703|6274413-Invoice-25|AP-IN|500.00|0.00|-540358655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300706|6274416-Invoice-25|AP-IN|500.00|0.00|-540358155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300709|6274419-Invoice-25|AP-IN|500.00|0.00|-540357655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300712|6274422-Invoice-25|AP-IN|500.00|0.00|-540357155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300715|6274425-Invoice-25|AP-IN|500.00|0.00|-540356655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300718|6274428-Invoice-25|AP-IN|500.00|0.00|-540356155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300721|6274431-Invoice-25|AP-IN|500.00|0.00|-540355655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300724|6274434-Invoice-25|AP-IN|500.00|0.00|-540355155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300727|6274437-Invoice-25|AP-IN|500.00|0.00|-540354655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300730|6274440-Invoice-25|AP-IN|500.00|0.00|-540354155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300733|6274443-Invoice-25|AP-IN|500.00|0.00|-540353655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300736|6274446-Invoice-25|AP-IN|500.00|0.00|-540353155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300739|6274449-Invoice-25|AP-IN|500.00|0.00|-540352655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300742|6274452-Invoice-25|AP-IN|500.00|0.00|-540352155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300745|6274455-Invoice-25|AP-IN|500.00|0.00|-540351655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300748|6274458-Invoice-25|AP-IN|500.00|0.00|-540351155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300751|6274461-Invoice-25|AP-IN|500.00|0.00|-540350655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300754|6274464-Invoice-25|AP-IN|500.00|0.00|-540350155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300757|6274467-Invoice-25|AP-IN|500.00|0.00|-540349655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300760|6274470-Invoice-25|AP-IN|500.00|0.00|-540349155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300763|6274473-Invoice-25|AP-IN|500.00|0.00|-540348655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300766|6274476-Invoice-25|AP-IN|500.00|0.00|-540348155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300769|6274479-Invoice-25|AP-IN|500.00|0.00|-540347655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300772|6274482-Invoice-25|AP-IN|500.00|0.00|-540347155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300775|6274485-Invoice-25|AP-IN|500.00|0.00|-540346655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300778|6274488-Invoice-25|AP-IN|500.00|0.00|-540346155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300781|6274491-Invoice-25|AP-IN|500.00|0.00|-540345655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300784|6274494-Invoice-25|AP-IN|500.00|0.00|-540345155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300787|6274497-Invoice-25|AP-IN|500.00|0.00|-540344655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300790|6274500-Invoice-25|AP-IN|500.00|0.00|-540344155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300793|6274503-Invoice-25|AP-IN|500.00|0.00|-540343655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300796|6274506-Invoice-25|AP-IN|500.00|0.00|-540343155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300799|6274509-Invoice-25|AP-IN|500.00|0.00|-540342655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300802|6274512-Invoice-25|AP-IN|500.00|0.00|-540342155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300805|6274515-Invoice-25|AP-IN|500.00|0.00|-540341655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300808|6274518-Invoice-25|AP-IN|500.00|0.00|-540341155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300811|6274521-Invoice-25|AP-IN|500.00|0.00|-540340655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300814|6274524-Invoice-25|AP-IN|500.00|0.00|-540340155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300817|6274527-Invoice-25|AP-IN|500.00|0.00|-540339655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300820|6274530-Invoice-25|AP-IN|500.00|0.00|-540339155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300823|6274533-Invoice-25|AP-IN|500.00|0.00|-540338655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300826|6274536-Invoice-25|AP-IN|500.00|0.00|-540338155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300829|6274539-Invoice-25|AP-IN|500.00|0.00|-540337655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300832|6274542-Invoice-25|AP-IN|500.00|0.00|-540337155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300835|6274545-Invoice-25|AP-IN|500.00|0.00|-540336655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300838|6274548-Invoice-25|AP-IN|500.00|0.00|-540336155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300841|6274551-Invoice-25|AP-IN|500.00|0.00|-540335655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300844|6274554-Invoice-25|AP-IN|500.00|0.00|-540335155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300847|6274557-Invoice-25|AP-IN|500.00|0.00|-540334655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300850|6274560-Invoice-25|AP-IN|500.00|0.00|-540334155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300853|6274563-Invoice-25|AP-IN|500.00|0.00|-540333655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300856|6274566-Invoice-25|AP-IN|500.00|0.00|-540333155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300859|6274569-Invoice-25|AP-IN|500.00|0.00|-540332655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300862|6274572-Invoice-25|AP-IN|500.00|0.00|-540332155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300865|6274575-Invoice-25|AP-IN|500.00|0.00|-540331655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300868|6274578-Invoice-25|AP-IN|500.00|0.00|-540331155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300871|6274581-Invoice-25|AP-IN|500.00|0.00|-540330655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300874|6274584-Invoice-25|AP-IN|500.00|0.00|-540330155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300877|6274587-Invoice-25|AP-IN|500.00|0.00|-540329655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300880|6274590-Invoice-25|AP-IN|500.00|0.00|-540329155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300883|6274593-Invoice-25|AP-IN|500.00|0.00|-540328655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300886|6274596-Invoice-25|AP-IN|500.00|0.00|-540328155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300889|6274599-Invoice-25|AP-IN|500.00|0.00|-540327655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300892|6274602-Invoice-25|AP-IN|500.00|0.00|-540327155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300895|6274605-Invoice-25|AP-IN|500.00|0.00|-540326655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300898|6274608-Invoice-25|AP-IN|500.00|0.00|-540326155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300901|6274611-Invoice-25|AP-IN|500.00|0.00|-540325655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300904|6274614-Invoice-25|AP-IN|500.00|0.00|-540325155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300907|6274617-Invoice-25|AP-IN|500.00|0.00|-540324655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300910|6274620-Invoice-25|AP-IN|500.00|0.00|-540324155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300913|6274623-Invoice-25|AP-IN|500.00|0.00|-540323655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300916|6274626-Invoice-25|AP-IN|500.00|0.00|-540323155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300919|6274629-Invoice-25|AP-IN|500.00|0.00|-540322655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300922|6274632-Invoice-25|AP-IN|500.00|0.00|-540322155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300925|6274635-Invoice-25|AP-IN|500.00|0.00|-540321655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300928|6274638-Invoice-25|AP-IN|500.00|0.00|-540321155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300931|6274641-Invoice-25|AP-IN|500.00|0.00|-540320655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300934|6274644-Invoice-25|AP-IN|500.00|0.00|-540320155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300937|6274647-Invoice-25|AP-IN|500.00|0.00|-540319655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300940|6274650-Invoice-25|AP-IN|500.00|0.00|-540319155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300943|6274653-Invoice-25|AP-IN|500.00|0.00|-540318655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300946|6274656-Invoice-25|AP-IN|500.00|0.00|-540318155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300949|6274659-Invoice-25|AP-IN|500.00|0.00|-540317655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300952|6274662-Invoice-25|AP-IN|500.00|0.00|-540317155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300955|6274665-Invoice-25|AP-IN|500.00|0.00|-540316655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300958|6274668-Invoice-25|AP-IN|500.00|0.00|-540316155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300961|6274671-Invoice-25|AP-IN|500.00|0.00|-540315655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300964|6274674-Invoice-25|AP-IN|500.00|0.00|-540315155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300967|6274677-Invoice-25|AP-IN|500.00|0.00|-540314655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300970|6274680-Invoice-25|AP-IN|500.00|0.00|-540314155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300973|6274683-Invoice-25|AP-IN|500.00|0.00|-540313655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300976|6274686-Invoice-25|AP-IN|500.00|0.00|-540313155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300979|6274689-Invoice-25|AP-IN|500.00|0.00|-540312655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300982|6274692-Invoice-25|AP-IN|500.00|0.00|-540312155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300985|6274695-Invoice-25|AP-IN|500.00|0.00|-540311655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300988|6274698-Invoice-25|AP-IN|500.00|0.00|-540311155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300991|6274701-Invoice-25|AP-IN|500.00|0.00|-540310655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300994|6274704-Invoice-25|AP-IN|500.00|0.00|-540310155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14300997|6274707-Invoice-25|AP-IN|500.00|0.00|-540309655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301000|6274710-Invoice-25|AP-IN|500.00|0.00|-540309155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301003|6274713-Invoice-25|AP-IN|500.00|0.00|-540308655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301006|6274716-Invoice-25|AP-IN|500.00|0.00|-540308155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301009|6274719-Invoice-25|AP-IN|500.00|0.00|-540307655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301012|6274722-Invoice-25|AP-IN|500.00|0.00|-540307155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301015|6274725-Invoice-25|AP-IN|500.00|0.00|-540306655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301018|6274728-Invoice-25|AP-IN|500.00|0.00|-540306155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301021|6274731-Invoice-25|AP-IN|500.00|0.00|-540305655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301024|6274734-Invoice-25|AP-IN|500.00|0.00|-540305155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301027|6274737-Invoice-25|AP-IN|500.00|0.00|-540304655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301030|6274740-Invoice-25|AP-IN|500.00|0.00|-540304155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301033|6274743-Invoice-25|AP-IN|500.00|0.00|-540303655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301036|6274746-Invoice-25|AP-IN|500.00|0.00|-540303155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301039|6274749-Invoice-25|AP-IN|500.00|0.00|-540302655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301042|6274752-Invoice-25|AP-IN|500.00|0.00|-540302155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301045|6274755-Invoice-25|AP-IN|500.00|0.00|-540301655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301048|6274758-Invoice-25|AP-IN|500.00|0.00|-540301155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301051|6274761-Invoice-25|AP-IN|500.00|0.00|-540300655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301054|6274764-Invoice-25|AP-IN|500.00|0.00|-540300155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301057|6274767-Invoice-25|AP-IN|500.00|0.00|-540299655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301060|6274770-Invoice-25|AP-IN|500.00|0.00|-540299155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301063|6274773-Invoice-25|AP-IN|500.00|0.00|-540298655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301066|6274776-Invoice-25|AP-IN|500.00|0.00|-540298155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301069|6274779-Invoice-25|AP-IN|500.00|0.00|-540297655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301072|6274782-Invoice-25|AP-IN|500.00|0.00|-540297155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301075|6274785-Invoice-25|AP-IN|500.00|0.00|-540296655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301078|6274788-Invoice-25|AP-IN|500.00|0.00|-540296155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301081|6274791-Invoice-25|AP-IN|500.00|0.00|-540295655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301084|6274794-Invoice-25|AP-IN|500.00|0.00|-540295155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301087|6274797-Invoice-25|AP-IN|500.00|0.00|-540294655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301090|6274800-Invoice-25|AP-IN|500.00|0.00|-540294155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301093|6274803-Invoice-25|AP-IN|500.00|0.00|-540293655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301096|6274806-Invoice-25|AP-IN|500.00|0.00|-540293155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301099|6274809-Invoice-25|AP-IN|500.00|0.00|-540292655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301102|6274812-Invoice-25|AP-IN|500.00|0.00|-540292155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301105|6274815-Invoice-25|AP-IN|500.00|0.00|-540291655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301108|6274818-Invoice-25|AP-IN|500.00|0.00|-540291155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301111|6274821-Invoice-25|AP-IN|500.00|0.00|-540290655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301114|6274824-Invoice-25|AP-IN|500.00|0.00|-540290155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301117|6274827-Invoice-25|AP-IN|500.00|0.00|-540289655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301120|6274830-Invoice-25|AP-IN|500.00|0.00|-540289155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301123|6274833-Invoice-25|AP-IN|500.00|0.00|-540288655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301126|6274836-Invoice-25|AP-IN|500.00|0.00|-540288155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301129|6274839-Invoice-25|AP-IN|500.00|0.00|-540287655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301132|6274842-Invoice-25|AP-IN|500.00|0.00|-540287155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301135|6274845-Invoice-25|AP-IN|500.00|0.00|-540286655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301138|6274848-Invoice-25|AP-IN|500.00|0.00|-540286155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301141|6274851-Invoice-25|AP-IN|500.00|0.00|-540285655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301144|6274854-Invoice-25|AP-IN|500.00|0.00|-540285155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301147|6274857-Invoice-25|AP-IN|500.00|0.00|-540284655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301150|6274860-Invoice-25|AP-IN|500.00|0.00|-540284155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301153|6274863-Invoice-25|AP-IN|500.00|0.00|-540283655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301154|6274864-Invoice-25|AP-IN|500.00|0.00|-540283155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301157|6274867-Invoice-25|AP-IN|500.00|0.00|-540282655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301160|6274870-Invoice-25|AP-IN|500.00|0.00|-540282155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301163|6274873-Invoice-25|AP-IN|500.00|0.00|-540281655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301166|6274876-Invoice-25|AP-IN|500.00|0.00|-540281155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301169|6274879-Invoice-25|AP-IN|500.00|0.00|-540280655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301172|6274882-Invoice-25|AP-IN|500.00|0.00|-540280155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301175|6274885-Invoice-25|AP-IN|500.00|0.00|-540279655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301178|6274888-Invoice-25|AP-IN|500.00|0.00|-540279155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301181|6274891-Invoice-25|AP-IN|500.00|0.00|-540278655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301184|6274894-Invoice-25|AP-IN|500.00|0.00|-540278155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301187|6274897-Invoice-25|AP-IN|500.00|0.00|-540277655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301190|6274900-Invoice-25|AP-IN|500.00|0.00|-540277155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301193|6274903-Invoice-25|AP-IN|500.00|0.00|-540276655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301196|6274906-Invoice-25|AP-IN|500.00|0.00|-540276155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301199|6274909-Invoice-25|AP-IN|500.00|0.00|-540275655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301202|6274912-Invoice-25|AP-IN|500.00|0.00|-540275155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301205|6274915-Invoice-25|AP-IN|500.00|0.00|-540274655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301208|6274918-Invoice-25|AP-IN|500.00|0.00|-540274155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301211|6274921-Invoice-25|AP-IN|500.00|0.00|-540273655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301214|6274924-Invoice-25|AP-IN|500.00|0.00|-540273155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301217|6274927-Invoice-25|AP-IN|500.00|0.00|-540272655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301220|6274930-Invoice-25|AP-IN|500.00|0.00|-540272155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301223|6274933-Invoice-25|AP-IN|500.00|0.00|-540271655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301226|6274936-Invoice-25|AP-IN|500.00|0.00|-540271155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301229|6274939-Invoice-25|AP-IN|500.00|0.00|-540270655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301232|6274942-Invoice-25|AP-IN|500.00|0.00|-540270155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301235|6274945-Invoice-25|AP-IN|500.00|0.00|-540269655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301238|6274948-Invoice-25|AP-IN|500.00|0.00|-540269155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301241|6274951-Invoice-25|AP-IN|500.00|0.00|-540268655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301244|6274954-Invoice-25|AP-IN|500.00|0.00|-540268155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301247|6274957-Invoice-25|AP-IN|500.00|0.00|-540267655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301250|6274960-Invoice-25|AP-IN|500.00|0.00|-540267155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301253|6274963-Invoice-25|AP-IN|500.00|0.00|-540266655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301256|6274966-Invoice-25|AP-IN|500.00|0.00|-540266155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301259|6274969-Invoice-25|AP-IN|500.00|0.00|-540265655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301262|6274972-Invoice-25|AP-IN|500.00|0.00|-540265155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301265|6274975-Invoice-25|AP-IN|500.00|0.00|-540264655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301268|6274978-Invoice-25|AP-IN|500.00|0.00|-540264155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301271|6274981-Invoice-25|AP-IN|500.00|0.00|-540263655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301274|6274984-Invoice-25|AP-IN|500.00|0.00|-540263155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301277|6274987-Invoice-25|AP-IN|500.00|0.00|-540262655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301280|6274990-Invoice-25|AP-IN|500.00|0.00|-540262155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301283|6274993-Invoice-25|AP-IN|500.00|0.00|-540261655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301286|6274996-Invoice-25|AP-IN|500.00|0.00|-540261155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301289|6274999-Invoice-25|AP-IN|500.00|0.00|-540260655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301292|6275002-Invoice-25|AP-IN|500.00|0.00|-540260155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301295|6275005-Invoice-25|AP-IN|500.00|0.00|-540259655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301298|6275008-Invoice-25|AP-IN|500.00|0.00|-540259155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301301|6275011-Invoice-25|AP-IN|500.00|0.00|-540258655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301304|6275014-Invoice-25|AP-IN|500.00|0.00|-540258155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301307|6275017-Invoice-25|AP-IN|500.00|0.00|-540257655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301310|6275020-Invoice-25|AP-IN|500.00|0.00|-540257155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301313|6275023-Invoice-25|AP-IN|500.00|0.00|-540256655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301316|6275026-Invoice-25|AP-IN|500.00|0.00|-540256155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301319|6275029-Invoice-25|AP-IN|500.00|0.00|-540255655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301322|6275032-Invoice-25|AP-IN|500.00|0.00|-540255155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301325|6275035-Invoice-25|AP-IN|500.00|0.00|-540254655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301328|6275038-Invoice-25|AP-IN|500.00|0.00|-540254155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301331|6275041-Invoice-25|AP-IN|500.00|0.00|-540253655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301334|6275044-Invoice-25|AP-IN|500.00|0.00|-540253155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301337|6275047-Invoice-25|AP-IN|500.00|0.00|-540252655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301340|6275050-Invoice-25|AP-IN|500.00|0.00|-540252155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301343|6275053-Invoice-25|AP-IN|500.00|0.00|-540251655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301346|6275056-Invoice-25|AP-IN|500.00|0.00|-540251155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301349|6275059-Invoice-25|AP-IN|500.00|0.00|-540250655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301352|6275062-Invoice-25|AP-IN|500.00|0.00|-540250155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301355|6275065-Invoice-25|AP-IN|500.00|0.00|-540249655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301358|6275068-Invoice-25|AP-IN|500.00|0.00|-540249155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301361|6275071-Invoice-25|AP-IN|500.00|0.00|-540248655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301364|6275074-Invoice-25|AP-IN|500.00|0.00|-540248155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301367|6275077-Invoice-25|AP-IN|500.00|0.00|-540247655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301370|6275080-Invoice-25|AP-IN|500.00|0.00|-540247155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301373|6275083-Invoice-25|AP-IN|500.00|0.00|-540246655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301376|6275086-Invoice-25|AP-IN|500.00|0.00|-540246155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301379|6275089-Invoice-25|AP-IN|500.00|0.00|-540245655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301382|6275092-Invoice-25|AP-IN|500.00|0.00|-540245155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301385|6275095-Invoice-25|AP-IN|500.00|0.00|-540244655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301388|6275098-Invoice-25|AP-IN|500.00|0.00|-540244155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301391|6275101-Invoice-25|AP-IN|500.00|0.00|-540243655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301394|6275104-Invoice-25|AP-IN|500.00|0.00|-540243155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301397|6275107-Invoice-25|AP-IN|500.00|0.00|-540242655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301400|6275110-Invoice-25|AP-IN|500.00|0.00|-540242155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301403|6275113-Invoice-25|AP-IN|500.00|0.00|-540241655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301406|6275116-Invoice-25|AP-IN|500.00|0.00|-540241155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301409|6275119-Invoice-25|AP-IN|500.00|0.00|-540240655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301412|6275122-Invoice-25|AP-IN|500.00|0.00|-540240155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301415|6275125-Invoice-25|AP-IN|500.00|0.00|-540239655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301418|6275128-Invoice-25|AP-IN|500.00|0.00|-540239155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301421|6275131-Invoice-25|AP-IN|500.00|0.00|-540238655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301424|6275134-Invoice-25|AP-IN|500.00|0.00|-540238155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301427|6275137-Invoice-25|AP-IN|500.00|0.00|-540237655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301430|6275140-Invoice-25|AP-IN|500.00|0.00|-540237155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301433|6275143-Invoice-25|AP-IN|500.00|0.00|-540236655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301436|6275146-Invoice-25|AP-IN|500.00|0.00|-540236155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301439|6275149-Invoice-25|AP-IN|500.00|0.00|-540235655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301442|6275152-Invoice-25|AP-IN|500.00|0.00|-540235155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301445|6275155-Invoice-25|AP-IN|500.00|0.00|-540234655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301448|6275158-Invoice-25|AP-IN|500.00|0.00|-540234155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301451|6275161-Invoice-25|AP-IN|500.00|0.00|-540233655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301454|6275164-Invoice-25|AP-IN|500.00|0.00|-540233155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301457|6275167-Invoice-25|AP-IN|500.00|0.00|-540232655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301460|6275170-Invoice-25|AP-IN|500.00|0.00|-540232155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301463|6275173-Invoice-25|AP-IN|500.00|0.00|-540231655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301466|6275176-Invoice-25|AP-IN|500.00|0.00|-540231155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301469|6275179-Invoice-25|AP-IN|500.00|0.00|-540230655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301472|6275182-Invoice-25|AP-IN|500.00|0.00|-540230155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301475|6275185-Invoice-25|AP-IN|500.00|0.00|-540229655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301478|6275188-Invoice-25|AP-IN|500.00|0.00|-540229155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301481|6275191-Invoice-25|AP-IN|500.00|0.00|-540228655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301484|6275194-Invoice-25|AP-IN|500.00|0.00|-540228155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301487|6275197-Invoice-25|AP-IN|500.00|0.00|-540227655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301490|6275200-Invoice-25|AP-IN|500.00|0.00|-540227155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301493|6275203-Invoice-25|AP-IN|500.00|0.00|-540226655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301496|6275206-Invoice-25|AP-IN|500.00|0.00|-540226155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301499|6275209-Invoice-25|AP-IN|500.00|0.00|-540225655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301502|6275212-Invoice-25|AP-IN|500.00|0.00|-540225155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301505|6275215-Invoice-25|AP-IN|500.00|0.00|-540224655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301508|6275218-Invoice-25|AP-IN|500.00|0.00|-540224155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301511|6275221-Invoice-25|AP-IN|500.00|0.00|-540223655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301514|6275224-Invoice-25|AP-IN|500.00|0.00|-540223155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301517|6275227-Invoice-25|AP-IN|500.00|0.00|-540222655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301520|6275230-Invoice-25|AP-IN|500.00|0.00|-540222155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301523|6275233-Invoice-25|AP-IN|500.00|0.00|-540221655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301526|6275236-Invoice-25|AP-IN|500.00|0.00|-540221155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301529|6275239-Invoice-25|AP-IN|500.00|0.00|-540220655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301532|6275242-Invoice-25|AP-IN|500.00|0.00|-540220155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301535|6275245-Invoice-25|AP-IN|500.00|0.00|-540219655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301538|6275248-Invoice-25|AP-IN|500.00|0.00|-540219155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301541|6275251-Invoice-25|AP-IN|500.00|0.00|-540218655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301544|6275254-Invoice-25|AP-IN|500.00|0.00|-540218155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301547|6275257-Invoice-25|AP-IN|500.00|0.00|-540217655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301550|6275260-Invoice-25|AP-IN|500.00|0.00|-540217155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301553|6275263-Invoice-25|AP-IN|500.00|0.00|-540216655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301556|6275266-Invoice-25|AP-IN|500.00|0.00|-540216155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301559|6275269-Invoice-25|AP-IN|500.00|0.00|-540215655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301562|6275272-Invoice-25|AP-IN|500.00|0.00|-540215155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301565|6275275-Invoice-25|AP-IN|500.00|0.00|-540214655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301568|6275278-Invoice-25|AP-IN|500.00|0.00|-540214155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301571|6275281-Invoice-25|AP-IN|500.00|0.00|-540213655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301574|6275284-Invoice-25|AP-IN|500.00|0.00|-540213155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301577|6275287-Invoice-25|AP-IN|500.00|0.00|-540212655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301580|6275290-Invoice-25|AP-IN|500.00|0.00|-540212155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301583|6275293-Invoice-25|AP-IN|500.00|0.00|-540211655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301586|6275296-Invoice-25|AP-IN|500.00|0.00|-540211155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301589|6275299-Invoice-25|AP-IN|500.00|0.00|-540210655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301592|6275302-Invoice-25|AP-IN|500.00|0.00|-540210155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301595|6275305-Invoice-25|AP-IN|500.00|0.00|-540209655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301598|6275308-Invoice-25|AP-IN|500.00|0.00|-540209155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301601|6275311-Invoice-25|AP-IN|500.00|0.00|-540208655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301604|6275314-Invoice-25|AP-IN|500.00|0.00|-540208155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301607|6275317-Invoice-25|AP-IN|500.00|0.00|-540207655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301610|6275320-Invoice-25|AP-IN|500.00|0.00|-540207155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301613|6275323-Invoice-25|AP-IN|500.00|0.00|-540206655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301616|6275326-Invoice-25|AP-IN|500.00|0.00|-540206155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301619|6275329-Invoice-25|AP-IN|500.00|0.00|-540205655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301622|6275332-Invoice-25|AP-IN|500.00|0.00|-540205155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301625|6275335-Invoice-25|AP-IN|500.00|0.00|-540204655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301628|6275338-Invoice-25|AP-IN|500.00|0.00|-540204155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301631|6275341-Invoice-25|AP-IN|500.00|0.00|-540203655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301634|6275344-Invoice-25|AP-IN|500.00|0.00|-540203155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301637|6275347-Invoice-25|AP-IN|500.00|0.00|-540202655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301640|6275350-Invoice-25|AP-IN|500.00|0.00|-540202155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301643|6275353-Invoice-25|AP-IN|500.00|0.00|-540201655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301646|6275356-Invoice-25|AP-IN|500.00|0.00|-540201155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301649|6275359-Invoice-25|AP-IN|500.00|0.00|-540200655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301652|6275362-Invoice-25|AP-IN|500.00|0.00|-540200155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301655|6275365-Invoice-25|AP-IN|500.00|0.00|-540199655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301658|6275368-Invoice-25|AP-IN|500.00|0.00|-540199155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301661|6275371-Invoice-25|AP-IN|500.00|0.00|-540198655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301664|6275374-Invoice-25|AP-IN|500.00|0.00|-540198155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301667|6275377-Invoice-25|AP-IN|500.00|0.00|-540197655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301670|6275380-Invoice-25|AP-IN|500.00|0.00|-540197155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301673|6275383-Invoice-25|AP-IN|500.00|0.00|-540196655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301676|6275386-Invoice-25|AP-IN|500.00|0.00|-540196155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301679|6275389-Invoice-25|AP-IN|500.00|0.00|-540195655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301682|6275392-Invoice-25|AP-IN|500.00|0.00|-540195155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301685|6275395-Invoice-25|AP-IN|500.00|0.00|-540194655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301688|6275398-Invoice-25|AP-IN|500.00|0.00|-540194155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301691|6275401-Invoice-25|AP-IN|500.00|0.00|-540193655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301694|6275404-Invoice-25|AP-IN|500.00|0.00|-540193155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301697|6275407-Invoice-25|AP-IN|500.00|0.00|-540192655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301700|6275410-Invoice-25|AP-IN|500.00|0.00|-540192155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301703|6275413-Invoice-25|AP-IN|500.00|0.00|-540191655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301706|6275416-Invoice-25|AP-IN|500.00|0.00|-540191155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301709|6275419-Invoice-25|AP-IN|500.00|0.00|-540190655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301712|6275422-Invoice-25|AP-IN|500.00|0.00|-540190155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301715|6275425-Invoice-25|AP-IN|500.00|0.00|-540189655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301718|6275428-Invoice-25|AP-IN|500.00|0.00|-540189155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301721|6275431-Invoice-25|AP-IN|500.00|0.00|-540188655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301724|6275434-Invoice-25|AP-IN|500.00|0.00|-540188155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301727|6275437-Invoice-25|AP-IN|500.00|0.00|-540187655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301730|6275440-Invoice-25|AP-IN|500.00|0.00|-540187155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301731|6275441-Invoice-25|AP-IN|500.00|0.00|-540186655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301734|6275444-Invoice-25|AP-IN|500.00|0.00|-540186155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301737|6275447-Invoice-25|AP-IN|500.00|0.00|-540185655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301740|6275450-Invoice-25|AP-IN|500.00|0.00|-540185155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301743|6275453-Invoice-25|AP-IN|500.00|0.00|-540184655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301746|6275456-Invoice-25|AP-IN|500.00|0.00|-540184155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301749|6275459-Invoice-25|AP-IN|500.00|0.00|-540183655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301752|6275462-Invoice-25|AP-IN|500.00|0.00|-540183155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301755|6275465-Invoice-25|AP-IN|500.00|0.00|-540182655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301758|6275468-Invoice-25|AP-IN|500.00|0.00|-540182155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301761|6275471-Invoice-25|AP-IN|500.00|0.00|-540181655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301764|6275474-Invoice-25|AP-IN|500.00|0.00|-540181155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301767|6275477-Invoice-25|AP-IN|500.00|0.00|-540180655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301770|6275480-Invoice-25|AP-IN|500.00|0.00|-540180155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301773|6275483-Invoice-25|AP-IN|500.00|0.00|-540179655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301776|6275486-Invoice-25|AP-IN|500.00|0.00|-540179155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301779|6275489-Invoice-25|AP-IN|500.00|0.00|-540178655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301782|6275492-Invoice-25|AP-IN|500.00|0.00|-540178155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301785|6275495-Invoice-25|AP-IN|500.00|0.00|-540177655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301788|6275498-Invoice-25|AP-IN|500.00|0.00|-540177155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301791|6275501-Invoice-25|AP-IN|500.00|0.00|-540176655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301794|6275504-Invoice-25|AP-IN|500.00|0.00|-540176155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301797|6275507-Invoice-25|AP-IN|500.00|0.00|-540175655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301800|6275510-Invoice-25|AP-IN|500.00|0.00|-540175155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301803|6275513-Invoice-25|AP-IN|500.00|0.00|-540174655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301806|6275516-Invoice-25|AP-IN|500.00|0.00|-540174155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301809|6275519-Invoice-25|AP-IN|500.00|0.00|-540173655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301812|6275522-Invoice-25|AP-IN|500.00|0.00|-540173155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301815|6275525-Invoice-25|AP-IN|500.00|0.00|-540172655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301818|6275528-Invoice-25|AP-IN|500.00|0.00|-540172155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301821|6275531-Invoice-25|AP-IN|500.00|0.00|-540171655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301824|6275534-Invoice-25|AP-IN|500.00|0.00|-540171155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301827|6275537-Invoice-25|AP-IN|500.00|0.00|-540170655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301830|6275540-Invoice-25|AP-IN|500.00|0.00|-540170155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301833|6275543-Invoice-25|AP-IN|500.00|0.00|-540169655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301836|6275546-Invoice-25|AP-IN|500.00|0.00|-540169155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301839|6275549-Invoice-25|AP-IN|500.00|0.00|-540168655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301842|6275552-Invoice-25|AP-IN|500.00|0.00|-540168155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301845|6275555-Invoice-25|AP-IN|500.00|0.00|-540167655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301848|6275558-Invoice-25|AP-IN|500.00|0.00|-540167155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301851|6275561-Invoice-25|AP-IN|500.00|0.00|-540166655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301854|6275564-Invoice-25|AP-IN|500.00|0.00|-540166155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301857|6275567-Invoice-25|AP-IN|500.00|0.00|-540165655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301860|6275570-Invoice-25|AP-IN|500.00|0.00|-540165155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301863|6275573-Invoice-25|AP-IN|500.00|0.00|-540164655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301866|6275576-Invoice-25|AP-IN|500.00|0.00|-540164155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301869|6275579-Invoice-25|AP-IN|500.00|0.00|-540163655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301872|6275582-Invoice-25|AP-IN|500.00|0.00|-540163155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301875|6275585-Invoice-25|AP-IN|500.00|0.00|-540162655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301878|6275588-Invoice-25|AP-IN|500.00|0.00|-540162155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301881|6275591-Invoice-25|AP-IN|500.00|0.00|-540161655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301884|6275594-Invoice-25|AP-IN|500.00|0.00|-540161155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301887|6275597-Invoice-25|AP-IN|500.00|0.00|-540160655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301890|6275600-Invoice-25|AP-IN|500.00|0.00|-540160155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301893|6275603-Invoice-25|AP-IN|500.00|0.00|-540159655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301896|6275606-Invoice-25|AP-IN|500.00|0.00|-540159155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301899|6275609-Invoice-25|AP-IN|500.00|0.00|-540158655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301902|6275612-Invoice-25|AP-IN|500.00|0.00|-540158155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301905|6275615-Invoice-25|AP-IN|500.00|0.00|-540157655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301908|6275618-Invoice-25|AP-IN|500.00|0.00|-540157155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301911|6275621-Invoice-25|AP-IN|500.00|0.00|-540156655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301914|6275624-Invoice-25|AP-IN|500.00|0.00|-540156155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301917|6275627-Invoice-25|AP-IN|500.00|0.00|-540155655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301920|6275630-Invoice-25|AP-IN|500.00|0.00|-540155155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301923|6275633-Invoice-25|AP-IN|500.00|0.00|-540154655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301926|6275636-Invoice-25|AP-IN|500.00|0.00|-540154155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301929|6275639-Invoice-25|AP-IN|500.00|0.00|-540153655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301932|6275642-Invoice-25|AP-IN|500.00|0.00|-540153155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301935|6275645-Invoice-25|AP-IN|500.00|0.00|-540152655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301938|6275648-Invoice-25|AP-IN|500.00|0.00|-540152155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301941|6275651-Invoice-25|AP-IN|500.00|0.00|-540151655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301944|6275654-Invoice-25|AP-IN|500.00|0.00|-540151155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301947|6275657-Invoice-25|AP-IN|500.00|0.00|-540150655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301950|6275660-Invoice-25|AP-IN|500.00|0.00|-540150155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301953|6275663-Invoice-25|AP-IN|500.00|0.00|-540149655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301956|6275666-Invoice-25|AP-IN|500.00|0.00|-540149155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301959|6275669-Invoice-25|AP-IN|500.00|0.00|-540148655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301962|6275672-Invoice-25|AP-IN|500.00|0.00|-540148155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301965|6275675-Invoice-25|AP-IN|500.00|0.00|-540147655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301968|6275678-Invoice-25|AP-IN|500.00|0.00|-540147155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301971|6275681-Invoice-25|AP-IN|500.00|0.00|-540146655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301974|6275684-Invoice-25|AP-IN|500.00|0.00|-540146155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301977|6275687-Invoice-25|AP-IN|500.00|0.00|-540145655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301980|6275690-Invoice-25|AP-IN|500.00|0.00|-540145155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301983|6275693-Invoice-25|AP-IN|500.00|0.00|-540144655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301986|6275696-Invoice-25|AP-IN|500.00|0.00|-540144155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301989|6275699-Invoice-25|AP-IN|500.00|0.00|-540143655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301992|6275702-Invoice-25|AP-IN|500.00|0.00|-540143155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301995|6275705-Invoice-25|AP-IN|500.00|0.00|-540142655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14301998|6275708-Invoice-25|AP-IN|500.00|0.00|-540142155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302001|6275711-Invoice-25|AP-IN|500.00|0.00|-540141655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302004|6275714-Invoice-25|AP-IN|500.00|0.00|-540141155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302007|6275717-Invoice-25|AP-IN|500.00|0.00|-540140655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302010|6275720-Invoice-25|AP-IN|500.00|0.00|-540140155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302013|6275723-Invoice-25|AP-IN|500.00|0.00|-540139655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302016|6275726-Invoice-25|AP-IN|500.00|0.00|-540139155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302019|6275729-Invoice-25|AP-IN|500.00|0.00|-540138655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302022|6275732-Invoice-25|AP-IN|500.00|0.00|-540138155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302025|6275735-Invoice-25|AP-IN|500.00|0.00|-540137655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302028|6275738-Invoice-25|AP-IN|500.00|0.00|-540137155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302031|6275741-Invoice-25|AP-IN|500.00|0.00|-540136655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302034|6275744-Invoice-25|AP-IN|500.00|0.00|-540136155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302037|6275747-Invoice-25|AP-IN|500.00|0.00|-540135655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302040|6275750-Invoice-25|AP-IN|500.00|0.00|-540135155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302043|6275753-Invoice-25|AP-IN|500.00|0.00|-540134655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302046|6275756-Invoice-25|AP-IN|500.00|0.00|-540134155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302049|6275759-Invoice-25|AP-IN|500.00|0.00|-540133655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302052|6275762-Invoice-25|AP-IN|500.00|0.00|-540133155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302055|6275765-Invoice-25|AP-IN|500.00|0.00|-540132655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302058|6275768-Invoice-25|AP-IN|500.00|0.00|-540132155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302061|6275771-Invoice-25|AP-IN|500.00|0.00|-540131655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302064|6275774-Invoice-25|AP-IN|500.00|0.00|-540131155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302067|6275777-Invoice-25|AP-IN|500.00|0.00|-540130655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302070|6275780-Invoice-25|AP-IN|500.00|0.00|-540130155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302073|6275783-Invoice-25|AP-IN|500.00|0.00|-540129655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302076|6275786-Invoice-25|AP-IN|500.00|0.00|-540129155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302079|6275789-Invoice-25|AP-IN|500.00|0.00|-540128655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302082|6275792-Invoice-25|AP-IN|500.00|0.00|-540128155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302085|6275795-Invoice-25|AP-IN|500.00|0.00|-540127655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302088|6275798-Invoice-25|AP-IN|500.00|0.00|-540127155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302091|6275801-Invoice-25|AP-IN|500.00|0.00|-540126655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302094|6275804-Invoice-25|AP-IN|500.00|0.00|-540126155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302097|6275807-Invoice-25|AP-IN|500.00|0.00|-540125655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302100|6275810-Invoice-25|AP-IN|500.00|0.00|-540125155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302103|6275813-Invoice-25|AP-IN|500.00|0.00|-540124655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302106|6275816-Invoice-25|AP-IN|500.00|0.00|-540124155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302109|6275819-Invoice-25|AP-IN|500.00|0.00|-540123655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302112|6275822-Invoice-25|AP-IN|500.00|0.00|-540123155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302115|6275825-Invoice-25|AP-IN|500.00|0.00|-540122655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302118|6275828-Invoice-25|AP-IN|500.00|0.00|-540122155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302121|6275831-Invoice-25|AP-IN|500.00|0.00|-540121655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302124|6275834-Invoice-25|AP-IN|500.00|0.00|-540121155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302127|6275837-Invoice-25|AP-IN|500.00|0.00|-540120655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302130|6275840-Invoice-25|AP-IN|500.00|0.00|-540120155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302133|6275843-Invoice-25|AP-IN|500.00|0.00|-540119655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302136|6275846-Invoice-25|AP-IN|500.00|0.00|-540119155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302139|6275849-Invoice-25|AP-IN|500.00|0.00|-540118655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302142|6275852-Invoice-25|AP-IN|500.00|0.00|-540118155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302145|6275855-Invoice-25|AP-IN|500.00|0.00|-540117655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302148|6275858-Invoice-25|AP-IN|500.00|0.00|-540117155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302151|6275861-Invoice-25|AP-IN|500.00|0.00|-540116655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302154|6275864-Invoice-25|AP-IN|500.00|0.00|-540116155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302157|6275867-Invoice-25|AP-IN|500.00|0.00|-540115655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302160|6275870-Invoice-25|AP-IN|500.00|0.00|-540115155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302163|6275873-Invoice-25|AP-IN|500.00|0.00|-540114655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302166|6275876-Invoice-25|AP-IN|500.00|0.00|-540114155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302169|6275879-Invoice-25|AP-IN|500.00|0.00|-540113655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302172|6275882-Invoice-25|AP-IN|500.00|0.00|-540113155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302175|6275885-Invoice-25|AP-IN|500.00|0.00|-540112655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302178|6275888-Invoice-25|AP-IN|500.00|0.00|-540112155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302181|6275891-Invoice-25|AP-IN|500.00|0.00|-540111655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302184|6275894-Invoice-25|AP-IN|500.00|0.00|-540111155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302187|6275897-Invoice-25|AP-IN|500.00|0.00|-540110655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302190|6275900-Invoice-25|AP-IN|500.00|0.00|-540110155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302193|6275903-Invoice-25|AP-IN|500.00|0.00|-540109655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302196|6275906-Invoice-25|AP-IN|500.00|0.00|-540109155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302199|6275909-Invoice-25|AP-IN|500.00|0.00|-540108655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302202|6275912-Invoice-25|AP-IN|500.00|0.00|-540108155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302205|6275915-Invoice-25|AP-IN|500.00|0.00|-540107655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302208|6275918-Invoice-25|AP-IN|500.00|0.00|-540107155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302211|6275921-Invoice-25|AP-IN|500.00|0.00|-540106655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302214|6275924-Invoice-25|AP-IN|500.00|0.00|-540106155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302217|6275927-Invoice-25|AP-IN|500.00|0.00|-540105655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302220|6275930-Invoice-25|AP-IN|500.00|0.00|-540105155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302223|6275933-Invoice-25|AP-IN|500.00|0.00|-540104655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302226|6275936-Invoice-25|AP-IN|500.00|0.00|-540104155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302229|6275939-Invoice-25|AP-IN|500.00|0.00|-540103655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302232|6275942-Invoice-25|AP-IN|500.00|0.00|-540103155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302235|6275945-Invoice-25|AP-IN|500.00|0.00|-540102655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302238|6275948-Invoice-25|AP-IN|500.00|0.00|-540102155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302241|6275951-Invoice-25|AP-IN|500.00|0.00|-540101655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302244|6275954-Invoice-25|AP-IN|500.00|0.00|-540101155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302247|6275957-Invoice-25|AP-IN|500.00|0.00|-540100655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302250|6275960-Invoice-25|AP-IN|500.00|0.00|-540100155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302253|6275963-Invoice-25|AP-IN|500.00|0.00|-540099655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302256|6275966-Invoice-25|AP-IN|500.00|0.00|-540099155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302259|6275969-Invoice-25|AP-IN|500.00|0.00|-540098655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302262|6275972-Invoice-25|AP-IN|500.00|0.00|-540098155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302265|6275975-Invoice-25|AP-IN|500.00|0.00|-540097655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302268|6275978-Invoice-25|AP-IN|500.00|0.00|-540097155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302271|6275981-Invoice-25|AP-IN|500.00|0.00|-540096655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302274|6275984-Invoice-25|AP-IN|500.00|0.00|-540096155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302277|6275987-Invoice-25|AP-IN|500.00|0.00|-540095655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302280|6275990-Invoice-25|AP-IN|500.00|0.00|-540095155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302283|6275993-Invoice-25|AP-IN|500.00|0.00|-540094655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302286|6275996-Invoice-25|AP-IN|500.00|0.00|-540094155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302289|6275999-Invoice-25|AP-IN|500.00|0.00|-540093655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302292|6276002-Invoice-25|AP-IN|500.00|0.00|-540093155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302295|6276005-Invoice-25|AP-IN|500.00|0.00|-540092655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302298|6276008-Invoice-25|AP-IN|500.00|0.00|-540092155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302301|6276011-Invoice-25|AP-IN|500.00|0.00|-540091655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302304|6276014-Invoice-25|AP-IN|500.00|0.00|-540091155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302307|6276017-Invoice-25|AP-IN|500.00|0.00|-540090655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302308|6276018-Invoice-25|AP-IN|500.00|0.00|-540090155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302311|6276021-Invoice-25|AP-IN|500.00|0.00|-540089655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302314|6276024-Invoice-25|AP-IN|500.00|0.00|-540089155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302317|6276027-Invoice-25|AP-IN|500.00|0.00|-540088655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302320|6276030-Invoice-25|AP-IN|500.00|0.00|-540088155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302323|6276033-Invoice-25|AP-IN|500.00|0.00|-540087655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302326|6276036-Invoice-25|AP-IN|500.00|0.00|-540087155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302329|6276039-Invoice-25|AP-IN|500.00|0.00|-540086655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302332|6276042-Invoice-25|AP-IN|500.00|0.00|-540086155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302335|6276045-Invoice-25|AP-IN|500.00|0.00|-540085655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302338|6276048-Invoice-25|AP-IN|500.00|0.00|-540085155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302341|6276051-Invoice-25|AP-IN|500.00|0.00|-540084655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302344|6276054-Invoice-25|AP-IN|500.00|0.00|-540084155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302347|6276057-Invoice-25|AP-IN|500.00|0.00|-540083655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302350|6276060-Invoice-25|AP-IN|500.00|0.00|-540083155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302353|6276063-Invoice-25|AP-IN|500.00|0.00|-540082655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302356|6276066-Invoice-25|AP-IN|500.00|0.00|-540082155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302359|6276069-Invoice-25|AP-IN|500.00|0.00|-540081655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302362|6276072-Invoice-25|AP-IN|500.00|0.00|-540081155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302365|6276075-Invoice-25|AP-IN|500.00|0.00|-540080655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302368|6276078-Invoice-25|AP-IN|500.00|0.00|-540080155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302371|6276081-Invoice-25|AP-IN|500.00|0.00|-540079655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302374|6276084-Invoice-25|AP-IN|500.00|0.00|-540079155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302377|6276087-Invoice-25|AP-IN|500.00|0.00|-540078655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302380|6276090-Invoice-25|AP-IN|500.00|0.00|-540078155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302383|6276093-Invoice-25|AP-IN|500.00|0.00|-540077655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302386|6276096-Invoice-25|AP-IN|500.00|0.00|-540077155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302389|6276099-Invoice-25|AP-IN|500.00|0.00|-540076655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302392|6276102-Invoice-25|AP-IN|500.00|0.00|-540076155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302395|6276105-Invoice-25|AP-IN|500.00|0.00|-540075655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302398|6276108-Invoice-25|AP-IN|500.00|0.00|-540075155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302401|6276111-Invoice-25|AP-IN|500.00|0.00|-540074655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302404|6276114-Invoice-25|AP-IN|500.00|0.00|-540074155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302407|6276117-Invoice-25|AP-IN|500.00|0.00|-540073655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302410|6276120-Invoice-25|AP-IN|500.00|0.00|-540073155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302413|6276123-Invoice-25|AP-IN|500.00|0.00|-540072655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302416|6276126-Invoice-25|AP-IN|500.00|0.00|-540072155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302419|6276129-Invoice-25|AP-IN|500.00|0.00|-540071655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302422|6276132-Invoice-25|AP-IN|500.00|0.00|-540071155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302425|6276135-Invoice-25|AP-IN|500.00|0.00|-540070655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302428|6276138-Invoice-25|AP-IN|500.00|0.00|-540070155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302431|6276141-Invoice-25|AP-IN|500.00|0.00|-540069655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302434|6276144-Invoice-25|AP-IN|500.00|0.00|-540069155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302437|6276147-Invoice-25|AP-IN|500.00|0.00|-540068655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302440|6276150-Invoice-25|AP-IN|500.00|0.00|-540068155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302443|6276153-Invoice-25|AP-IN|500.00|0.00|-540067655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302446|6276156-Invoice-25|AP-IN|500.00|0.00|-540067155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302449|6276159-Invoice-25|AP-IN|500.00|0.00|-540066655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302452|6276162-Invoice-25|AP-IN|500.00|0.00|-540066155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302455|6276165-Invoice-25|AP-IN|500.00|0.00|-540065655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302458|6276168-Invoice-25|AP-IN|500.00|0.00|-540065155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302461|6276171-Invoice-25|AP-IN|500.00|0.00|-540064655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302464|6276174-Invoice-25|AP-IN|500.00|0.00|-540064155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302467|6276177-Invoice-25|AP-IN|500.00|0.00|-540063655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302470|6276180-Invoice-25|AP-IN|500.00|0.00|-540063155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302473|6276183-Invoice-25|AP-IN|500.00|0.00|-540062655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302476|6276186-Invoice-25|AP-IN|500.00|0.00|-540062155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302479|6276189-Invoice-25|AP-IN|500.00|0.00|-540061655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302482|6276192-Invoice-25|AP-IN|500.00|0.00|-540061155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302485|6276195-Invoice-25|AP-IN|500.00|0.00|-540060655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302488|6276198-Invoice-25|AP-IN|500.00|0.00|-540060155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302491|6276201-Invoice-25|AP-IN|500.00|0.00|-540059655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302494|6276204-Invoice-25|AP-IN|500.00|0.00|-540059155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302497|6276207-Invoice-25|AP-IN|500.00|0.00|-540058655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302500|6276210-Invoice-25|AP-IN|500.00|0.00|-540058155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302503|6276213-Invoice-25|AP-IN|500.00|0.00|-540057655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302506|6276216-Invoice-25|AP-IN|500.00|0.00|-540057155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302509|6276219-Invoice-25|AP-IN|500.00|0.00|-540056655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302512|6276222-Invoice-25|AP-IN|500.00|0.00|-540056155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302515|6276225-Invoice-25|AP-IN|500.00|0.00|-540055655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302518|6276228-Invoice-25|AP-IN|500.00|0.00|-540055155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302521|6276231-Invoice-25|AP-IN|500.00|0.00|-540054655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302524|6276234-Invoice-25|AP-IN|500.00|0.00|-540054155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302527|6276237-Invoice-25|AP-IN|500.00|0.00|-540053655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302530|6276240-Invoice-25|AP-IN|500.00|0.00|-540053155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302533|6276243-Invoice-25|AP-IN|500.00|0.00|-540052655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302536|6276246-Invoice-25|AP-IN|500.00|0.00|-540052155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302539|6276249-Invoice-25|AP-IN|500.00|0.00|-540051655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302542|6276252-Invoice-25|AP-IN|500.00|0.00|-540051155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302545|6276255-Invoice-25|AP-IN|500.00|0.00|-540050655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302548|6276258-Invoice-25|AP-IN|500.00|0.00|-540050155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302551|6276261-Invoice-25|AP-IN|500.00|0.00|-540049655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302554|6276264-Invoice-25|AP-IN|500.00|0.00|-540049155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302557|6276267-Invoice-25|AP-IN|500.00|0.00|-540048655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302560|6276270-Invoice-25|AP-IN|500.00|0.00|-540048155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302563|6276273-Invoice-25|AP-IN|500.00|0.00|-540047655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302566|6276276-Invoice-25|AP-IN|500.00|0.00|-540047155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302569|6276279-Invoice-25|AP-IN|500.00|0.00|-540046655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302572|6276282-Invoice-25|AP-IN|500.00|0.00|-540046155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302575|6276285-Invoice-25|AP-IN|500.00|0.00|-540045655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302578|6276288-Invoice-25|AP-IN|500.00|0.00|-540045155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302581|6276291-Invoice-25|AP-IN|500.00|0.00|-540044655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302584|6276294-Invoice-25|AP-IN|500.00|0.00|-540044155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302587|6276297-Invoice-25|AP-IN|500.00|0.00|-540043655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302590|6276300-Invoice-25|AP-IN|500.00|0.00|-540043155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302593|6276303-Invoice-25|AP-IN|500.00|0.00|-540042655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302596|6276306-Invoice-25|AP-IN|500.00|0.00|-540042155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302599|6276309-Invoice-25|AP-IN|500.00|0.00|-540041655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302602|6276312-Invoice-25|AP-IN|500.00|0.00|-540041155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302605|6276315-Invoice-25|AP-IN|500.00|0.00|-540040655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302608|6276318-Invoice-25|AP-IN|500.00|0.00|-540040155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302611|6276321-Invoice-25|AP-IN|500.00|0.00|-540039655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302614|6276324-Invoice-25|AP-IN|500.00|0.00|-540039155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302617|6276327-Invoice-25|AP-IN|500.00|0.00|-540038655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302620|6276330-Invoice-25|AP-IN|500.00|0.00|-540038155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302623|6276333-Invoice-25|AP-IN|500.00|0.00|-540037655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302626|6276336-Invoice-25|AP-IN|500.00|0.00|-540037155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302629|6276339-Invoice-25|AP-IN|500.00|0.00|-540036655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302632|6276342-Invoice-25|AP-IN|500.00|0.00|-540036155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302635|6276345-Invoice-25|AP-IN|500.00|0.00|-540035655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302638|6276348-Invoice-25|AP-IN|500.00|0.00|-540035155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302641|6276351-Invoice-25|AP-IN|500.00|0.00|-540034655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302644|6276354-Invoice-25|AP-IN|500.00|0.00|-540034155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302647|6276357-Invoice-25|AP-IN|500.00|0.00|-540033655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302650|6276360-Invoice-25|AP-IN|500.00|0.00|-540033155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302653|6276363-Invoice-25|AP-IN|500.00|0.00|-540032655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302656|6276366-Invoice-25|AP-IN|500.00|0.00|-540032155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302659|6276369-Invoice-25|AP-IN|500.00|0.00|-540031655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302662|6276372-Invoice-25|AP-IN|500.00|0.00|-540031155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302665|6276375-Invoice-25|AP-IN|500.00|0.00|-540030655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302668|6276378-Invoice-25|AP-IN|500.00|0.00|-540030155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302671|6276381-Invoice-25|AP-IN|500.00|0.00|-540029655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302674|6276384-Invoice-25|AP-IN|500.00|0.00|-540029155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302677|6276387-Invoice-25|AP-IN|500.00|0.00|-540028655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302680|6276390-Invoice-25|AP-IN|500.00|0.00|-540028155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302683|6276393-Invoice-25|AP-IN|500.00|0.00|-540027655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302686|6276396-Invoice-25|AP-IN|500.00|0.00|-540027155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302689|6276399-Invoice-25|AP-IN|500.00|0.00|-540026655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302692|6276402-Invoice-25|AP-IN|500.00|0.00|-540026155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302695|6276405-Invoice-25|AP-IN|500.00|0.00|-540025655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302698|6276408-Invoice-25|AP-IN|500.00|0.00|-540025155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302701|6276411-Invoice-25|AP-IN|500.00|0.00|-540024655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302704|6276414-Invoice-25|AP-IN|500.00|0.00|-540024155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302707|6276417-Invoice-25|AP-IN|500.00|0.00|-540023655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302710|6276420-Invoice-25|AP-IN|500.00|0.00|-540023155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302713|6276423-Invoice-25|AP-IN|500.00|0.00|-540022655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302716|6276426-Invoice-25|AP-IN|500.00|0.00|-540022155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302719|6276429-Invoice-25|AP-IN|500.00|0.00|-540021655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302722|6276432-Invoice-25|AP-IN|500.00|0.00|-540021155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302725|6276435-Invoice-25|AP-IN|500.00|0.00|-540020655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302728|6276438-Invoice-25|AP-IN|500.00|0.00|-540020155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302731|6276441-Invoice-25|AP-IN|500.00|0.00|-540019655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302734|6276444-Invoice-25|AP-IN|500.00|0.00|-540019155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302737|6276447-Invoice-25|AP-IN|500.00|0.00|-540018655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302740|6276450-Invoice-25|AP-IN|500.00|0.00|-540018155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302743|6276453-Invoice-25|AP-IN|500.00|0.00|-540017655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302746|6276456-Invoice-25|AP-IN|500.00|0.00|-540017155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302749|6276459-Invoice-25|AP-IN|500.00|0.00|-540016655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302752|6276462-Invoice-25|AP-IN|500.00|0.00|-540016155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302755|6276465-Invoice-25|AP-IN|500.00|0.00|-540015655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302758|6276468-Invoice-25|AP-IN|500.00|0.00|-540015155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302761|6276471-Invoice-25|AP-IN|500.00|0.00|-540014655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302764|6276474-Invoice-25|AP-IN|500.00|0.00|-540014155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302767|6276477-Invoice-25|AP-IN|500.00|0.00|-540013655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302770|6276480-Invoice-25|AP-IN|500.00|0.00|-540013155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302773|6276483-Invoice-25|AP-IN|500.00|0.00|-540012655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302776|6276486-Invoice-25|AP-IN|500.00|0.00|-540012155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302779|6276489-Invoice-25|AP-IN|500.00|0.00|-540011655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302782|6276492-Invoice-25|AP-IN|500.00|0.00|-540011155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302785|6276495-Invoice-25|AP-IN|500.00|0.00|-540010655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302788|6276498-Invoice-25|AP-IN|500.00|0.00|-540010155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302791|6276501-Invoice-25|AP-IN|500.00|0.00|-540009655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302794|6276504-Invoice-25|AP-IN|500.00|0.00|-540009155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302797|6276507-Invoice-25|AP-IN|500.00|0.00|-540008655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302800|6276510-Invoice-25|AP-IN|500.00|0.00|-540008155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302803|6276513-Invoice-25|AP-IN|500.00|0.00|-540007655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302806|6276516-Invoice-25|AP-IN|500.00|0.00|-540007155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302809|6276519-Invoice-25|AP-IN|500.00|0.00|-540006655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302812|6276522-Invoice-25|AP-IN|500.00|0.00|-540006155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302815|6276525-Invoice-25|AP-IN|500.00|0.00|-540005655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302818|6276528-Invoice-25|AP-IN|500.00|0.00|-540005155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302821|6276531-Invoice-25|AP-IN|500.00|0.00|-540004655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302824|6276534-Invoice-25|AP-IN|500.00|0.00|-540004155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302827|6276537-Invoice-25|AP-IN|500.00|0.00|-540003655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302830|6276540-Invoice-25|AP-IN|500.00|0.00|-540003155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302833|6276543-Invoice-25|AP-IN|500.00|0.00|-540002655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302836|6276546-Invoice-25|AP-IN|500.00|0.00|-540002155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302839|6276549-Invoice-25|AP-IN|500.00|0.00|-540001655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302842|6276552-Invoice-25|AP-IN|500.00|0.00|-540001155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302845|6276555-Invoice-25|AP-IN|500.00|0.00|-540000655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302848|6276558-Invoice-25|AP-IN|500.00|0.00|-540000155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302851|6276561-Invoice-25|AP-IN|500.00|0.00|-539999655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302854|6276564-Invoice-25|AP-IN|500.00|0.00|-539999155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302857|6276567-Invoice-25|AP-IN|500.00|0.00|-539998655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302860|6276570-Invoice-25|AP-IN|500.00|0.00|-539998155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302863|6276573-Invoice-25|AP-IN|500.00|0.00|-539997655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302866|6276576-Invoice-25|AP-IN|500.00|0.00|-539997155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302869|6276579-Invoice-25|AP-IN|500.00|0.00|-539996655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302872|6276582-Invoice-25|AP-IN|500.00|0.00|-539996155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302875|6276585-Invoice-25|AP-IN|500.00|0.00|-539995655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302878|6276588-Invoice-25|AP-IN|500.00|0.00|-539995155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302881|6276591-Invoice-25|AP-IN|500.00|0.00|-539994655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302884|6276594-Invoice-25|AP-IN|500.00|0.00|-539994155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302885|6276595-Invoice-25|AP-IN|500.00|0.00|-539993655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302888|6276598-Invoice-25|AP-IN|500.00|0.00|-539993155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302891|6276601-Invoice-25|AP-IN|500.00|0.00|-539992655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302894|6276604-Invoice-25|AP-IN|500.00|0.00|-539992155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302897|6276607-Invoice-25|AP-IN|500.00|0.00|-539991655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302900|6276610-Invoice-25|AP-IN|500.00|0.00|-539991155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302903|6276613-Invoice-25|AP-IN|500.00|0.00|-539990655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302906|6276616-Invoice-25|AP-IN|500.00|0.00|-539990155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302909|6276619-Invoice-25|AP-IN|500.00|0.00|-539989655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302912|6276622-Invoice-25|AP-IN|500.00|0.00|-539989155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302915|6276625-Invoice-25|AP-IN|500.00|0.00|-539988655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302918|6276628-Invoice-25|AP-IN|500.00|0.00|-539988155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302921|6276631-Invoice-25|AP-IN|500.00|0.00|-539987655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302924|6276634-Invoice-25|AP-IN|500.00|0.00|-539987155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302927|6276637-Invoice-25|AP-IN|500.00|0.00|-539986655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302930|6276640-Invoice-25|AP-IN|500.00|0.00|-539986155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302933|6276643-Invoice-25|AP-IN|500.00|0.00|-539985655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302936|6276646-Invoice-25|AP-IN|500.00|0.00|-539985155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302939|6276649-Invoice-25|AP-IN|500.00|0.00|-539984655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302942|6276652-Invoice-25|AP-IN|500.00|0.00|-539984155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302945|6276655-Invoice-25|AP-IN|500.00|0.00|-539983655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302948|6276658-Invoice-25|AP-IN|500.00|0.00|-539983155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302951|6276661-Invoice-25|AP-IN|500.00|0.00|-539982655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302954|6276664-Invoice-25|AP-IN|500.00|0.00|-539982155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302957|6276667-Invoice-25|AP-IN|500.00|0.00|-539981655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302960|6276670-Invoice-25|AP-IN|500.00|0.00|-539981155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302963|6276673-Invoice-25|AP-IN|500.00|0.00|-539980655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302966|6276676-Invoice-25|AP-IN|500.00|0.00|-539980155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302969|6276679-Invoice-25|AP-IN|500.00|0.00|-539979655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302972|6276682-Invoice-25|AP-IN|500.00|0.00|-539979155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302975|6276685-Invoice-25|AP-IN|500.00|0.00|-539978655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302978|6276688-Invoice-25|AP-IN|500.00|0.00|-539978155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302981|6276691-Invoice-25|AP-IN|500.00|0.00|-539977655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302984|6276694-Invoice-25|AP-IN|500.00|0.00|-539977155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302987|6276697-Invoice-25|AP-IN|500.00|0.00|-539976655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302990|6276700-Invoice-25|AP-IN|500.00|0.00|-539976155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302993|6276703-Invoice-25|AP-IN|500.00|0.00|-539975655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302996|6276706-Invoice-25|AP-IN|500.00|0.00|-539975155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14302999|6276709-Invoice-25|AP-IN|500.00|0.00|-539974655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303002|6276712-Invoice-25|AP-IN|500.00|0.00|-539974155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303005|6276715-Invoice-25|AP-IN|500.00|0.00|-539973655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303008|6276718-Invoice-25|AP-IN|500.00|0.00|-539973155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303011|6276721-Invoice-25|AP-IN|500.00|0.00|-539972655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303014|6276724-Invoice-25|AP-IN|500.00|0.00|-539972155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303017|6276727-Invoice-25|AP-IN|500.00|0.00|-539971655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303020|6276730-Invoice-25|AP-IN|500.00|0.00|-539971155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303023|6276733-Invoice-25|AP-IN|500.00|0.00|-539970655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303026|6276736-Invoice-25|AP-IN|500.00|0.00|-539970155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303029|6276739-Invoice-25|AP-IN|500.00|0.00|-539969655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303032|6276742-Invoice-25|AP-IN|500.00|0.00|-539969155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303035|6276745-Invoice-25|AP-IN|500.00|0.00|-539968655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303038|6276748-Invoice-25|AP-IN|500.00|0.00|-539968155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303041|6276751-Invoice-25|AP-IN|500.00|0.00|-539967655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303044|6276754-Invoice-25|AP-IN|500.00|0.00|-539967155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303047|6276757-Invoice-25|AP-IN|500.00|0.00|-539966655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303050|6276760-Invoice-25|AP-IN|500.00|0.00|-539966155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303053|6276763-Invoice-25|AP-IN|500.00|0.00|-539965655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303056|6276766-Invoice-25|AP-IN|500.00|0.00|-539965155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303059|6276769-Invoice-25|AP-IN|500.00|0.00|-539964655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303062|6276772-Invoice-25|AP-IN|500.00|0.00|-539964155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303065|6276775-Invoice-25|AP-IN|500.00|0.00|-539963655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303068|6276778-Invoice-25|AP-IN|500.00|0.00|-539963155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303071|6276781-Invoice-25|AP-IN|500.00|0.00|-539962655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303074|6276784-Invoice-25|AP-IN|500.00|0.00|-539962155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303077|6276787-Invoice-25|AP-IN|500.00|0.00|-539961655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303080|6276790-Invoice-25|AP-IN|500.00|0.00|-539961155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303083|6276793-Invoice-25|AP-IN|500.00|0.00|-539960655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303086|6276796-Invoice-25|AP-IN|500.00|0.00|-539960155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303089|6276799-Invoice-25|AP-IN|500.00|0.00|-539959655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303092|6276802-Invoice-25|AP-IN|500.00|0.00|-539959155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303095|6276805-Invoice-25|AP-IN|500.00|0.00|-539958655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303098|6276808-Invoice-25|AP-IN|500.00|0.00|-539958155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303101|6276811-Invoice-25|AP-IN|500.00|0.00|-539957655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303104|6276814-Invoice-25|AP-IN|500.00|0.00|-539957155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303107|6276817-Invoice-25|AP-IN|500.00|0.00|-539956655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303110|6276820-Invoice-25|AP-IN|500.00|0.00|-539956155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303113|6276823-Invoice-25|AP-IN|500.00|0.00|-539955655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303116|6276826-Invoice-25|AP-IN|500.00|0.00|-539955155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303119|6276829-Invoice-25|AP-IN|500.00|0.00|-539954655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303122|6276832-Invoice-25|AP-IN|500.00|0.00|-539954155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303125|6276835-Invoice-25|AP-IN|500.00|0.00|-539953655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303128|6276838-Invoice-25|AP-IN|500.00|0.00|-539953155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303131|6276841-Invoice-25|AP-IN|500.00|0.00|-539952655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303134|6276844-Invoice-25|AP-IN|500.00|0.00|-539952155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303137|6276847-Invoice-25|AP-IN|500.00|0.00|-539951655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303140|6276850-Invoice-25|AP-IN|500.00|0.00|-539951155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303143|6276853-Invoice-25|AP-IN|500.00|0.00|-539950655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303146|6276856-Invoice-25|AP-IN|500.00|0.00|-539950155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303149|6276859-Invoice-25|AP-IN|500.00|0.00|-539949655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303152|6276862-Invoice-25|AP-IN|500.00|0.00|-539949155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303155|6276865-Invoice-25|AP-IN|500.00|0.00|-539948655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303158|6276868-Invoice-25|AP-IN|500.00|0.00|-539948155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303161|6276871-Invoice-25|AP-IN|500.00|0.00|-539947655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303164|6276874-Invoice-25|AP-IN|500.00|0.00|-539947155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303167|6276877-Invoice-25|AP-IN|500.00|0.00|-539946655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303170|6276880-Invoice-25|AP-IN|500.00|0.00|-539946155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303173|6276883-Invoice-25|AP-IN|500.00|0.00|-539945655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303176|6276886-Invoice-25|AP-IN|500.00|0.00|-539945155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303179|6276889-Invoice-25|AP-IN|500.00|0.00|-539944655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303182|6276892-Invoice-25|AP-IN|500.00|0.00|-539944155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303185|6276895-Invoice-25|AP-IN|500.00|0.00|-539943655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303188|6276898-Invoice-25|AP-IN|500.00|0.00|-539943155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303191|6276901-Invoice-25|AP-IN|500.00|0.00|-539942655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303194|6276904-Invoice-25|AP-IN|500.00|0.00|-539942155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303197|6276907-Invoice-25|AP-IN|500.00|0.00|-539941655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303200|6276910-Invoice-25|AP-IN|500.00|0.00|-539941155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303203|6276913-Invoice-25|AP-IN|500.00|0.00|-539940655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303206|6276916-Invoice-25|AP-IN|500.00|0.00|-539940155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303209|6276919-Invoice-25|AP-IN|500.00|0.00|-539939655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303212|6276922-Invoice-25|AP-IN|500.00|0.00|-539939155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303215|6276925-Invoice-25|AP-IN|500.00|0.00|-539938655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303218|6276928-Invoice-25|AP-IN|500.00|0.00|-539938155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303221|6276931-Invoice-25|AP-IN|500.00|0.00|-539937655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303224|6276934-Invoice-25|AP-IN|500.00|0.00|-539937155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303227|6276937-Invoice-25|AP-IN|500.00|0.00|-539936655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303230|6276940-Invoice-25|AP-IN|500.00|0.00|-539936155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303233|6276943-Invoice-25|AP-IN|500.00|0.00|-539935655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303236|6276946-Invoice-25|AP-IN|500.00|0.00|-539935155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303239|6276949-Invoice-25|AP-IN|500.00|0.00|-539934655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303242|6276952-Invoice-25|AP-IN|500.00|0.00|-539934155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303245|6276955-Invoice-25|AP-IN|500.00|0.00|-539933655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303248|6276958-Invoice-25|AP-IN|500.00|0.00|-539933155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303251|6276961-Invoice-25|AP-IN|500.00|0.00|-539932655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303254|6276964-Invoice-25|AP-IN|500.00|0.00|-539932155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303257|6276967-Invoice-25|AP-IN|500.00|0.00|-539931655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303260|6276970-Invoice-25|AP-IN|500.00|0.00|-539931155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303263|6276973-Invoice-25|AP-IN|500.00|0.00|-539930655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303266|6276976-Invoice-25|AP-IN|500.00|0.00|-539930155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303269|6276979-Invoice-25|AP-IN|500.00|0.00|-539929655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303272|6276982-Invoice-25|AP-IN|500.00|0.00|-539929155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303275|6276985-Invoice-25|AP-IN|500.00|0.00|-539928655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303278|6276988-Invoice-25|AP-IN|500.00|0.00|-539928155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303281|6276991-Invoice-25|AP-IN|500.00|0.00|-539927655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303284|6276994-Invoice-25|AP-IN|500.00|0.00|-539927155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303287|6276997-Invoice-25|AP-IN|500.00|0.00|-539926655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303290|6277000-Invoice-25|AP-IN|500.00|0.00|-539926155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303293|6277003-Invoice-25|AP-IN|500.00|0.00|-539925655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303296|6277006-Invoice-25|AP-IN|500.00|0.00|-539925155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303299|6277009-Invoice-25|AP-IN|500.00|0.00|-539924655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303302|6277012-Invoice-25|AP-IN|500.00|0.00|-539924155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303305|6277015-Invoice-25|AP-IN|500.00|0.00|-539923655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303308|6277018-Invoice-25|AP-IN|500.00|0.00|-539923155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303311|6277021-Invoice-25|AP-IN|500.00|0.00|-539922655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303314|6277024-Invoice-25|AP-IN|500.00|0.00|-539922155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303317|6277027-Invoice-25|AP-IN|500.00|0.00|-539921655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303320|6277030-Invoice-25|AP-IN|500.00|0.00|-539921155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303323|6277033-Invoice-25|AP-IN|500.00|0.00|-539920655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303326|6277036-Invoice-25|AP-IN|500.00|0.00|-539920155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303329|6277039-Invoice-25|AP-IN|500.00|0.00|-539919655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303332|6277042-Invoice-25|AP-IN|500.00|0.00|-539919155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303335|6277045-Invoice-25|AP-IN|500.00|0.00|-539918655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303338|6277048-Invoice-25|AP-IN|500.00|0.00|-539918155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303341|6277051-Invoice-25|AP-IN|500.00|0.00|-539917655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303344|6277054-Invoice-25|AP-IN|500.00|0.00|-539917155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303347|6277057-Invoice-25|AP-IN|500.00|0.00|-539916655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303350|6277060-Invoice-25|AP-IN|500.00|0.00|-539916155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303353|6277063-Invoice-25|AP-IN|500.00|0.00|-539915655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303356|6277066-Invoice-25|AP-IN|500.00|0.00|-539915155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303359|6277069-Invoice-25|AP-IN|500.00|0.00|-539914655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303362|6277072-Invoice-25|AP-IN|500.00|0.00|-539914155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303365|6277075-Invoice-25|AP-IN|500.00|0.00|-539913655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303368|6277078-Invoice-25|AP-IN|500.00|0.00|-539913155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303371|6277081-Invoice-25|AP-IN|500.00|0.00|-539912655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303374|6277084-Invoice-25|AP-IN|500.00|0.00|-539912155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303377|6277087-Invoice-25|AP-IN|500.00|0.00|-539911655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303380|6277090-Invoice-25|AP-IN|500.00|0.00|-539911155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303383|6277093-Invoice-25|AP-IN|500.00|0.00|-539910655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303386|6277096-Invoice-25|AP-IN|500.00|0.00|-539910155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303389|6277099-Invoice-25|AP-IN|500.00|0.00|-539909655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303392|6277102-Invoice-25|AP-IN|500.00|0.00|-539909155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303395|6277105-Invoice-25|AP-IN|500.00|0.00|-539908655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303398|6277108-Invoice-25|AP-IN|500.00|0.00|-539908155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303401|6277111-Invoice-25|AP-IN|500.00|0.00|-539907655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303404|6277114-Invoice-25|AP-IN|500.00|0.00|-539907155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303407|6277117-Invoice-25|AP-IN|500.00|0.00|-539906655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303410|6277120-Invoice-25|AP-IN|500.00|0.00|-539906155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303413|6277123-Invoice-25|AP-IN|500.00|0.00|-539905655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303416|6277126-Invoice-25|AP-IN|500.00|0.00|-539905155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303419|6277129-Invoice-25|AP-IN|500.00|0.00|-539904655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303422|6277132-Invoice-25|AP-IN|500.00|0.00|-539904155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303425|6277135-Invoice-25|AP-IN|500.00|0.00|-539903655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303428|6277138-Invoice-25|AP-IN|500.00|0.00|-539903155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303431|6277141-Invoice-25|AP-IN|500.00|0.00|-539902655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303434|6277144-Invoice-25|AP-IN|500.00|0.00|-539902155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303437|6277147-Invoice-25|AP-IN|500.00|0.00|-539901655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303440|6277150-Invoice-25|AP-IN|500.00|0.00|-539901155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303443|6277153-Invoice-25|AP-IN|500.00|0.00|-539900655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303446|6277156-Invoice-25|AP-IN|500.00|0.00|-539900155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303449|6277159-Invoice-25|AP-IN|500.00|0.00|-539899655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303452|6277162-Invoice-25|AP-IN|500.00|0.00|-539899155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303455|6277165-Invoice-25|AP-IN|500.00|0.00|-539898655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303458|6277168-Invoice-25|AP-IN|500.00|0.00|-539898155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303461|6277171-Invoice-25|AP-IN|500.00|0.00|-539897655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303462|6277172-Invoice-25|AP-IN|500.00|0.00|-539897155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303465|6277175-Invoice-25|AP-IN|500.00|0.00|-539896655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303468|6277178-Invoice-25|AP-IN|500.00|0.00|-539896155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303471|6277181-Invoice-25|AP-IN|500.00|0.00|-539895655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303474|6277184-Invoice-25|AP-IN|500.00|0.00|-539895155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303477|6277187-Invoice-25|AP-IN|500.00|0.00|-539894655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303480|6277190-Invoice-25|AP-IN|500.00|0.00|-539894155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303483|6277193-Invoice-25|AP-IN|500.00|0.00|-539893655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303486|6277196-Invoice-25|AP-IN|500.00|0.00|-539893155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303489|6277199-Invoice-25|AP-IN|500.00|0.00|-539892655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303492|6277202-Invoice-25|AP-IN|500.00|0.00|-539892155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303495|6277205-Invoice-25|AP-IN|500.00|0.00|-539891655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303498|6277208-Invoice-25|AP-IN|500.00|0.00|-539891155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303501|6277211-Invoice-25|AP-IN|500.00|0.00|-539890655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303504|6277214-Invoice-25|AP-IN|500.00|0.00|-539890155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303507|6277217-Invoice-25|AP-IN|500.00|0.00|-539889655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303510|6277220-Invoice-25|AP-IN|500.00|0.00|-539889155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303513|6277223-Invoice-25|AP-IN|500.00|0.00|-539888655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303516|6277226-Invoice-25|AP-IN|500.00|0.00|-539888155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303519|6277229-Invoice-25|AP-IN|500.00|0.00|-539887655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303522|6277232-Invoice-25|AP-IN|500.00|0.00|-539887155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303525|6277235-Invoice-25|AP-IN|500.00|0.00|-539886655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303528|6277238-Invoice-25|AP-IN|500.00|0.00|-539886155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303531|6277241-Invoice-25|AP-IN|500.00|0.00|-539885655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303534|6277244-Invoice-25|AP-IN|500.00|0.00|-539885155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303537|6277247-Invoice-25|AP-IN|500.00|0.00|-539884655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303540|6277250-Invoice-25|AP-IN|500.00|0.00|-539884155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303543|6277253-Invoice-25|AP-IN|500.00|0.00|-539883655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303546|6277256-Invoice-25|AP-IN|500.00|0.00|-539883155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303549|6277259-Invoice-25|AP-IN|500.00|0.00|-539882655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303552|6277262-Invoice-25|AP-IN|500.00|0.00|-539882155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303555|6277265-Invoice-25|AP-IN|500.00|0.00|-539881655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303558|6277268-Invoice-25|AP-IN|500.00|0.00|-539881155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303561|6277271-Invoice-25|AP-IN|500.00|0.00|-539880655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303564|6277274-Invoice-25|AP-IN|500.00|0.00|-539880155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303567|6277277-Invoice-25|AP-IN|500.00|0.00|-539879655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303570|6277280-Invoice-25|AP-IN|500.00|0.00|-539879155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303573|6277283-Invoice-25|AP-IN|500.00|0.00|-539878655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303576|6277286-Invoice-25|AP-IN|500.00|0.00|-539878155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303579|6277289-Invoice-25|AP-IN|500.00|0.00|-539877655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303582|6277292-Invoice-25|AP-IN|500.00|0.00|-539877155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303585|6277295-Invoice-25|AP-IN|500.00|0.00|-539876655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303588|6277298-Invoice-25|AP-IN|500.00|0.00|-539876155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303591|6277301-Invoice-25|AP-IN|500.00|0.00|-539875655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303594|6277304-Invoice-25|AP-IN|500.00|0.00|-539875155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303597|6277307-Invoice-25|AP-IN|500.00|0.00|-539874655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303600|6277310-Invoice-25|AP-IN|500.00|0.00|-539874155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303603|6277313-Invoice-25|AP-IN|500.00|0.00|-539873655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303606|6277316-Invoice-25|AP-IN|500.00|0.00|-539873155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303609|6277319-Invoice-25|AP-IN|500.00|0.00|-539872655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303612|6277322-Invoice-25|AP-IN|500.00|0.00|-539872155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303615|6277325-Invoice-25|AP-IN|500.00|0.00|-539871655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303618|6277328-Invoice-25|AP-IN|500.00|0.00|-539871155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303621|6277331-Invoice-25|AP-IN|500.00|0.00|-539870655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303624|6277334-Invoice-25|AP-IN|500.00|0.00|-539870155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303627|6277337-Invoice-25|AP-IN|500.00|0.00|-539869655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303630|6277340-Invoice-25|AP-IN|500.00|0.00|-539869155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303633|6277343-Invoice-25|AP-IN|500.00|0.00|-539868655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303636|6277346-Invoice-25|AP-IN|500.00|0.00|-539868155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303639|6277349-Invoice-25|AP-IN|500.00|0.00|-539867655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303642|6277352-Invoice-25|AP-IN|500.00|0.00|-539867155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303645|6277355-Invoice-25|AP-IN|500.00|0.00|-539866655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303648|6277358-Invoice-25|AP-IN|500.00|0.00|-539866155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303651|6277361-Invoice-25|AP-IN|500.00|0.00|-539865655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303654|6277364-Invoice-25|AP-IN|500.00|0.00|-539865155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303657|6277367-Invoice-25|AP-IN|500.00|0.00|-539864655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303660|6277370-Invoice-25|AP-IN|500.00|0.00|-539864155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303663|6277373-Invoice-25|AP-IN|500.00|0.00|-539863655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303666|6277376-Invoice-25|AP-IN|500.00|0.00|-539863155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303669|6277379-Invoice-25|AP-IN|500.00|0.00|-539862655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303672|6277382-Invoice-25|AP-IN|500.00|0.00|-539862155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303675|6277385-Invoice-25|AP-IN|500.00|0.00|-539861655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303678|6277388-Invoice-25|AP-IN|500.00|0.00|-539861155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303681|6277391-Invoice-25|AP-IN|500.00|0.00|-539860655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303684|6277394-Invoice-25|AP-IN|500.00|0.00|-539860155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303687|6277397-Invoice-25|AP-IN|500.00|0.00|-539859655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303690|6277400-Invoice-25|AP-IN|500.00|0.00|-539859155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303693|6277403-Invoice-25|AP-IN|500.00|0.00|-539858655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303696|6277406-Invoice-25|AP-IN|500.00|0.00|-539858155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303699|6277409-Invoice-25|AP-IN|500.00|0.00|-539857655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303702|6277412-Invoice-25|AP-IN|500.00|0.00|-539857155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303705|6277415-Invoice-25|AP-IN|500.00|0.00|-539856655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303708|6277418-Invoice-25|AP-IN|500.00|0.00|-539856155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303711|6277421-Invoice-25|AP-IN|500.00|0.00|-539855655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303714|6277424-Invoice-25|AP-IN|500.00|0.00|-539855155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303717|6277427-Invoice-25|AP-IN|500.00|0.00|-539854655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303720|6277430-Invoice-25|AP-IN|500.00|0.00|-539854155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303723|6277433-Invoice-25|AP-IN|500.00|0.00|-539853655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303726|6277436-Invoice-25|AP-IN|500.00|0.00|-539853155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303729|6277439-Invoice-25|AP-IN|500.00|0.00|-539852655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303732|6277442-Invoice-25|AP-IN|500.00|0.00|-539852155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303735|6277445-Invoice-25|AP-IN|500.00|0.00|-539851655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303738|6277448-Invoice-25|AP-IN|500.00|0.00|-539851155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303741|6277451-Invoice-25|AP-IN|500.00|0.00|-539850655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303744|6277454-Invoice-25|AP-IN|500.00|0.00|-539850155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303747|6277457-Invoice-25|AP-IN|500.00|0.00|-539849655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303750|6277460-Invoice-25|AP-IN|500.00|0.00|-539849155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303753|6277463-Invoice-25|AP-IN|500.00|0.00|-539848655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303756|6277466-Invoice-25|AP-IN|500.00|0.00|-539848155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303759|6277469-Invoice-25|AP-IN|500.00|0.00|-539847655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303762|6277472-Invoice-25|AP-IN|500.00|0.00|-539847155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303765|6277475-Invoice-25|AP-IN|500.00|0.00|-539846655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303768|6277478-Invoice-25|AP-IN|500.00|0.00|-539846155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303771|6277481-Invoice-25|AP-IN|500.00|0.00|-539845655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303774|6277484-Invoice-25|AP-IN|500.00|0.00|-539845155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303777|6277487-Invoice-25|AP-IN|500.00|0.00|-539844655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303780|6277490-Invoice-25|AP-IN|500.00|0.00|-539844155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303783|6277493-Invoice-25|AP-IN|500.00|0.00|-539843655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303786|6277496-Invoice-25|AP-IN|500.00|0.00|-539843155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303789|6277499-Invoice-25|AP-IN|500.00|0.00|-539842655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303792|6277502-Invoice-25|AP-IN|500.00|0.00|-539842155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303795|6277505-Invoice-25|AP-IN|500.00|0.00|-539841655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303798|6277508-Invoice-25|AP-IN|500.00|0.00|-539841155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303801|6277511-Invoice-25|AP-IN|500.00|0.00|-539840655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303804|6277514-Invoice-25|AP-IN|500.00|0.00|-539840155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303807|6277517-Invoice-25|AP-IN|500.00|0.00|-539839655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303810|6277520-Invoice-25|AP-IN|500.00|0.00|-539839155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303813|6277523-Invoice-25|AP-IN|500.00|0.00|-539838655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303816|6277526-Invoice-25|AP-IN|500.00|0.00|-539838155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303819|6277529-Invoice-25|AP-IN|500.00|0.00|-539837655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303822|6277532-Invoice-25|AP-IN|500.00|0.00|-539837155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303825|6277535-Invoice-25|AP-IN|500.00|0.00|-539836655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303828|6277538-Invoice-25|AP-IN|500.00|0.00|-539836155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303831|6277541-Invoice-25|AP-IN|500.00|0.00|-539835655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303834|6277544-Invoice-25|AP-IN|500.00|0.00|-539835155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303837|6277547-Invoice-25|AP-IN|500.00|0.00|-539834655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303840|6277550-Invoice-25|AP-IN|500.00|0.00|-539834155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303843|6277553-Invoice-25|AP-IN|500.00|0.00|-539833655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303846|6277556-Invoice-25|AP-IN|500.00|0.00|-539833155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303849|6277559-Invoice-25|AP-IN|500.00|0.00|-539832655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303852|6277562-Invoice-25|AP-IN|500.00|0.00|-539832155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303855|6277565-Invoice-25|AP-IN|500.00|0.00|-539831655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303858|6277568-Invoice-25|AP-IN|500.00|0.00|-539831155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303861|6277571-Invoice-25|AP-IN|500.00|0.00|-539830655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303864|6277574-Invoice-25|AP-IN|500.00|0.00|-539830155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303867|6277577-Invoice-25|AP-IN|500.00|0.00|-539829655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303870|6277580-Invoice-25|AP-IN|500.00|0.00|-539829155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303873|6277583-Invoice-25|AP-IN|500.00|0.00|-539828655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303876|6277586-Invoice-25|AP-IN|500.00|0.00|-539828155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303879|6277589-Invoice-25|AP-IN|500.00|0.00|-539827655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303882|6277592-Invoice-25|AP-IN|500.00|0.00|-539827155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303885|6277595-Invoice-25|AP-IN|500.00|0.00|-539826655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303888|6277598-Invoice-25|AP-IN|500.00|0.00|-539826155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303891|6277601-Invoice-25|AP-IN|500.00|0.00|-539825655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303894|6277604-Invoice-25|AP-IN|500.00|0.00|-539825155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303897|6277607-Invoice-25|AP-IN|500.00|0.00|-539824655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303900|6277610-Invoice-25|AP-IN|500.00|0.00|-539824155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303903|6277613-Invoice-25|AP-IN|500.00|0.00|-539823655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303906|6277616-Invoice-25|AP-IN|500.00|0.00|-539823155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303909|6277619-Invoice-25|AP-IN|500.00|0.00|-539822655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303912|6277622-Invoice-25|AP-IN|500.00|0.00|-539822155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303915|6277625-Invoice-25|AP-IN|500.00|0.00|-539821655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303918|6277628-Invoice-25|AP-IN|500.00|0.00|-539821155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303921|6277631-Invoice-25|AP-IN|500.00|0.00|-539820655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303924|6277634-Invoice-25|AP-IN|500.00|0.00|-539820155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303927|6277637-Invoice-25|AP-IN|500.00|0.00|-539819655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303930|6277640-Invoice-25|AP-IN|500.00|0.00|-539819155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303933|6277643-Invoice-25|AP-IN|500.00|0.00|-539818655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303936|6277646-Invoice-25|AP-IN|500.00|0.00|-539818155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303939|6277649-Invoice-25|AP-IN|500.00|0.00|-539817655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303942|6277652-Invoice-25|AP-IN|500.00|0.00|-539817155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303945|6277655-Invoice-25|AP-IN|500.00|0.00|-539816655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303948|6277658-Invoice-25|AP-IN|500.00|0.00|-539816155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303951|6277661-Invoice-25|AP-IN|500.00|0.00|-539815655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303954|6277664-Invoice-25|AP-IN|500.00|0.00|-539815155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303957|6277667-Invoice-25|AP-IN|500.00|0.00|-539814655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303960|6277670-Invoice-25|AP-IN|500.00|0.00|-539814155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303963|6277673-Invoice-25|AP-IN|500.00|0.00|-539813655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303966|6277676-Invoice-25|AP-IN|500.00|0.00|-539813155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303969|6277679-Invoice-25|AP-IN|500.00|0.00|-539812655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303972|6277682-Invoice-25|AP-IN|500.00|0.00|-539812155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303975|6277685-Invoice-25|AP-IN|500.00|0.00|-539811655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303978|6277688-Invoice-25|AP-IN|500.00|0.00|-539811155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303981|6277691-Invoice-25|AP-IN|500.00|0.00|-539810655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303984|6277694-Invoice-25|AP-IN|500.00|0.00|-539810155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303987|6277697-Invoice-25|AP-IN|500.00|0.00|-539809655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303990|6277700-Invoice-25|AP-IN|500.00|0.00|-539809155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303993|6277703-Invoice-25|AP-IN|500.00|0.00|-539808655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303996|6277706-Invoice-25|AP-IN|500.00|0.00|-539808155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14303999|6277709-Invoice-25|AP-IN|500.00|0.00|-539807655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304002|6277712-Invoice-25|AP-IN|500.00|0.00|-539807155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304005|6277715-Invoice-25|AP-IN|500.00|0.00|-539806655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304008|6277718-Invoice-25|AP-IN|500.00|0.00|-539806155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304011|6277721-Invoice-25|AP-IN|500.00|0.00|-539805655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304014|6277724-Invoice-25|AP-IN|500.00|0.00|-539805155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304017|6277727-Invoice-25|AP-IN|500.00|0.00|-539804655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304020|6277730-Invoice-25|AP-IN|500.00|0.00|-539804155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304023|6277733-Invoice-25|AP-IN|500.00|0.00|-539803655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304026|6277736-Invoice-25|AP-IN|500.00|0.00|-539803155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304029|6277739-Invoice-25|AP-IN|500.00|0.00|-539802655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304032|6277742-Invoice-25|AP-IN|500.00|0.00|-539802155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304035|6277745-Invoice-25|AP-IN|500.00|0.00|-539801655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304038|6277748-Invoice-25|AP-IN|500.00|0.00|-539801155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304039|6277749-Invoice-25|AP-IN|500.00|0.00|-539800655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304042|6277752-Invoice-25|AP-IN|500.00|0.00|-539800155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304045|6277755-Invoice-25|AP-IN|500.00|0.00|-539799655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304048|6277758-Invoice-25|AP-IN|500.00|0.00|-539799155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304051|6277761-Invoice-25|AP-IN|500.00|0.00|-539798655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304054|6277764-Invoice-25|AP-IN|500.00|0.00|-539798155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304057|6277767-Invoice-25|AP-IN|500.00|0.00|-539797655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304060|6277770-Invoice-25|AP-IN|500.00|0.00|-539797155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304063|6277773-Invoice-25|AP-IN|500.00|0.00|-539796655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304066|6277776-Invoice-25|AP-IN|500.00|0.00|-539796155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304069|6277779-Invoice-25|AP-IN|500.00|0.00|-539795655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304072|6277782-Invoice-25|AP-IN|500.00|0.00|-539795155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304075|6277785-Invoice-25|AP-IN|500.00|0.00|-539794655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304078|6277788-Invoice-25|AP-IN|500.00|0.00|-539794155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304081|6277791-Invoice-25|AP-IN|500.00|0.00|-539793655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304084|6277794-Invoice-25|AP-IN|500.00|0.00|-539793155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304087|6277797-Invoice-25|AP-IN|500.00|0.00|-539792655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304090|6277800-Invoice-25|AP-IN|500.00|0.00|-539792155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304093|6277803-Invoice-25|AP-IN|500.00|0.00|-539791655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304096|6277806-Invoice-25|AP-IN|500.00|0.00|-539791155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304099|6277809-Invoice-25|AP-IN|500.00|0.00|-539790655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304102|6277812-Invoice-25|AP-IN|500.00|0.00|-539790155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304105|6277815-Invoice-25|AP-IN|500.00|0.00|-539789655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304108|6277818-Invoice-25|AP-IN|500.00|0.00|-539789155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304111|6277821-Invoice-25|AP-IN|500.00|0.00|-539788655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304114|6277824-Invoice-25|AP-IN|500.00|0.00|-539788155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304117|6277827-Invoice-25|AP-IN|500.00|0.00|-539787655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304120|6277830-Invoice-25|AP-IN|500.00|0.00|-539787155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304123|6277833-Invoice-25|AP-IN|500.00|0.00|-539786655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304126|6277836-Invoice-25|AP-IN|500.00|0.00|-539786155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304129|6277839-Invoice-25|AP-IN|500.00|0.00|-539785655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304132|6277842-Invoice-25|AP-IN|500.00|0.00|-539785155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304135|6277845-Invoice-25|AP-IN|500.00|0.00|-539784655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304138|6277848-Invoice-25|AP-IN|500.00|0.00|-539784155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304141|6277851-Invoice-25|AP-IN|500.00|0.00|-539783655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304144|6277854-Invoice-25|AP-IN|500.00|0.00|-539783155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304147|6277857-Invoice-25|AP-IN|500.00|0.00|-539782655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304150|6277860-Invoice-25|AP-IN|500.00|0.00|-539782155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304153|6277863-Invoice-25|AP-IN|500.00|0.00|-539781655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304156|6277866-Invoice-25|AP-IN|500.00|0.00|-539781155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304159|6277869-Invoice-25|AP-IN|500.00|0.00|-539780655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304162|6277872-Invoice-25|AP-IN|500.00|0.00|-539780155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304165|6277875-Invoice-25|AP-IN|500.00|0.00|-539779655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304168|6277878-Invoice-25|AP-IN|500.00|0.00|-539779155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304171|6277881-Invoice-25|AP-IN|500.00|0.00|-539778655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304174|6277884-Invoice-25|AP-IN|500.00|0.00|-539778155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304177|6277887-Invoice-25|AP-IN|500.00|0.00|-539777655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304180|6277890-Invoice-25|AP-IN|500.00|0.00|-539777155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304183|6277893-Invoice-25|AP-IN|500.00|0.00|-539776655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304186|6277896-Invoice-25|AP-IN|500.00|0.00|-539776155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304189|6277899-Invoice-25|AP-IN|500.00|0.00|-539775655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304192|6277902-Invoice-25|AP-IN|500.00|0.00|-539775155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304195|6277905-Invoice-25|AP-IN|500.00|0.00|-539774655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304198|6277908-Invoice-25|AP-IN|500.00|0.00|-539774155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304201|6277911-Invoice-25|AP-IN|500.00|0.00|-539773655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304204|6277914-Invoice-25|AP-IN|500.00|0.00|-539773155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304207|6277917-Invoice-25|AP-IN|500.00|0.00|-539772655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304210|6277920-Invoice-25|AP-IN|500.00|0.00|-539772155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304213|6277923-Invoice-25|AP-IN|500.00|0.00|-539771655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304216|6277926-Invoice-25|AP-IN|500.00|0.00|-539771155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304219|6277929-Invoice-25|AP-IN|500.00|0.00|-539770655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304222|6277932-Invoice-25|AP-IN|500.00|0.00|-539770155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304225|6277935-Invoice-25|AP-IN|500.00|0.00|-539769655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304228|6277938-Invoice-25|AP-IN|500.00|0.00|-539769155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304231|6277941-Invoice-25|AP-IN|500.00|0.00|-539768655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304234|6277944-Invoice-25|AP-IN|500.00|0.00|-539768155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304237|6277947-Invoice-25|AP-IN|500.00|0.00|-539767655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304240|6277950-Invoice-25|AP-IN|500.00|0.00|-539767155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304243|6277953-Invoice-25|AP-IN|500.00|0.00|-539766655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304246|6277956-Invoice-25|AP-IN|500.00|0.00|-539766155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304249|6277959-Invoice-25|AP-IN|500.00|0.00|-539765655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304252|6277962-Invoice-25|AP-IN|500.00|0.00|-539765155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304255|6277965-Invoice-25|AP-IN|500.00|0.00|-539764655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304258|6277968-Invoice-25|AP-IN|500.00|0.00|-539764155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304261|6277971-Invoice-25|AP-IN|500.00|0.00|-539763655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304264|6277974-Invoice-25|AP-IN|500.00|0.00|-539763155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304267|6277977-Invoice-25|AP-IN|500.00|0.00|-539762655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304270|6277980-Invoice-25|AP-IN|500.00|0.00|-539762155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304273|6277983-Invoice-25|AP-IN|500.00|0.00|-539761655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304276|6277986-Invoice-25|AP-IN|500.00|0.00|-539761155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304279|6277989-Invoice-25|AP-IN|500.00|0.00|-539760655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304282|6277992-Invoice-25|AP-IN|500.00|0.00|-539760155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304285|6277995-Invoice-25|AP-IN|500.00|0.00|-539759655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304288|6277998-Invoice-25|AP-IN|500.00|0.00|-539759155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304291|6278001-Invoice-25|AP-IN|500.00|0.00|-539758655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304294|6278004-Invoice-25|AP-IN|500.00|0.00|-539758155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304297|6278007-Invoice-25|AP-IN|500.00|0.00|-539757655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304300|6278010-Invoice-25|AP-IN|500.00|0.00|-539757155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304303|6278013-Invoice-25|AP-IN|500.00|0.00|-539756655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304306|6278016-Invoice-25|AP-IN|500.00|0.00|-539756155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304309|6278019-Invoice-25|AP-IN|500.00|0.00|-539755655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304312|6278022-Invoice-25|AP-IN|500.00|0.00|-539755155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304315|6278025-Invoice-25|AP-IN|500.00|0.00|-539754655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304318|6278028-Invoice-25|AP-IN|500.00|0.00|-539754155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304321|6278031-Invoice-25|AP-IN|500.00|0.00|-539753655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304324|6278034-Invoice-25|AP-IN|500.00|0.00|-539753155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304327|6278037-Invoice-25|AP-IN|500.00|0.00|-539752655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304330|6278040-Invoice-25|AP-IN|500.00|0.00|-539752155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304333|6278043-Invoice-25|AP-IN|500.00|0.00|-539751655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304336|6278046-Invoice-25|AP-IN|500.00|0.00|-539751155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304339|6278049-Invoice-25|AP-IN|500.00|0.00|-539750655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304342|6278052-Invoice-25|AP-IN|500.00|0.00|-539750155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304345|6278055-Invoice-25|AP-IN|500.00|0.00|-539749655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304348|6278058-Invoice-25|AP-IN|500.00|0.00|-539749155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304351|6278061-Invoice-25|AP-IN|500.00|0.00|-539748655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304354|6278064-Invoice-25|AP-IN|500.00|0.00|-539748155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304357|6278067-Invoice-25|AP-IN|500.00|0.00|-539747655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304360|6278070-Invoice-25|AP-IN|500.00|0.00|-539747155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304363|6278073-Invoice-25|AP-IN|500.00|0.00|-539746655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304366|6278076-Invoice-25|AP-IN|500.00|0.00|-539746155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304369|6278079-Invoice-25|AP-IN|500.00|0.00|-539745655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304372|6278082-Invoice-25|AP-IN|500.00|0.00|-539745155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304375|6278085-Invoice-25|AP-IN|500.00|0.00|-539744655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304378|6278088-Invoice-25|AP-IN|500.00|0.00|-539744155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304381|6278091-Invoice-25|AP-IN|500.00|0.00|-539743655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304384|6278094-Invoice-25|AP-IN|500.00|0.00|-539743155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304387|6278097-Invoice-25|AP-IN|500.00|0.00|-539742655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304390|6278100-Invoice-25|AP-IN|500.00|0.00|-539742155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304393|6278103-Invoice-25|AP-IN|500.00|0.00|-539741655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304396|6278106-Invoice-25|AP-IN|500.00|0.00|-539741155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304399|6278109-Invoice-25|AP-IN|500.00|0.00|-539740655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304402|6278112-Invoice-25|AP-IN|500.00|0.00|-539740155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304405|6278115-Invoice-25|AP-IN|500.00|0.00|-539739655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304408|6278118-Invoice-25|AP-IN|500.00|0.00|-539739155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304411|6278121-Invoice-25|AP-IN|500.00|0.00|-539738655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304414|6278124-Invoice-25|AP-IN|500.00|0.00|-539738155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304417|6278127-Invoice-25|AP-IN|500.00|0.00|-539737655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304420|6278130-Invoice-25|AP-IN|500.00|0.00|-539737155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304423|6278133-Invoice-25|AP-IN|500.00|0.00|-539736655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304426|6278136-Invoice-25|AP-IN|500.00|0.00|-539736155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304429|6278139-Invoice-25|AP-IN|500.00|0.00|-539735655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304432|6278142-Invoice-25|AP-IN|500.00|0.00|-539735155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304435|6278145-Invoice-25|AP-IN|500.00|0.00|-539734655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304438|6278148-Invoice-25|AP-IN|500.00|0.00|-539734155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304441|6278151-Invoice-25|AP-IN|500.00|0.00|-539733655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304444|6278154-Invoice-25|AP-IN|500.00|0.00|-539733155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304447|6278157-Invoice-25|AP-IN|500.00|0.00|-539732655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304450|6278160-Invoice-25|AP-IN|500.00|0.00|-539732155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304453|6278163-Invoice-25|AP-IN|500.00|0.00|-539731655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304456|6278166-Invoice-25|AP-IN|500.00|0.00|-539731155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304459|6278169-Invoice-25|AP-IN|500.00|0.00|-539730655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304462|6278172-Invoice-25|AP-IN|500.00|0.00|-539730155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304465|6278175-Invoice-25|AP-IN|500.00|0.00|-539729655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304468|6278178-Invoice-25|AP-IN|500.00|0.00|-539729155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304471|6278181-Invoice-25|AP-IN|500.00|0.00|-539728655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304474|6278184-Invoice-25|AP-IN|500.00|0.00|-539728155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304477|6278187-Invoice-25|AP-IN|500.00|0.00|-539727655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304480|6278190-Invoice-25|AP-IN|500.00|0.00|-539727155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304483|6278193-Invoice-25|AP-IN|500.00|0.00|-539726655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304486|6278196-Invoice-25|AP-IN|500.00|0.00|-539726155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304489|6278199-Invoice-25|AP-IN|500.00|0.00|-539725655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304492|6278202-Invoice-25|AP-IN|500.00|0.00|-539725155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304495|6278205-Invoice-25|AP-IN|500.00|0.00|-539724655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304498|6278208-Invoice-25|AP-IN|500.00|0.00|-539724155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304501|6278211-Invoice-25|AP-IN|500.00|0.00|-539723655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304504|6278214-Invoice-25|AP-IN|500.00|0.00|-539723155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304507|6278217-Invoice-25|AP-IN|500.00|0.00|-539722655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304510|6278220-Invoice-25|AP-IN|500.00|0.00|-539722155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304513|6278223-Invoice-25|AP-IN|500.00|0.00|-539721655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304516|6278226-Invoice-25|AP-IN|500.00|0.00|-539721155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304519|6278229-Invoice-25|AP-IN|500.00|0.00|-539720655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304522|6278232-Invoice-25|AP-IN|500.00|0.00|-539720155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304525|6278235-Invoice-25|AP-IN|500.00|0.00|-539719655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304528|6278238-Invoice-25|AP-IN|500.00|0.00|-539719155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304531|6278241-Invoice-25|AP-IN|500.00|0.00|-539718655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304534|6278244-Invoice-25|AP-IN|500.00|0.00|-539718155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304537|6278247-Invoice-25|AP-IN|500.00|0.00|-539717655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304540|6278250-Invoice-25|AP-IN|500.00|0.00|-539717155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304543|6278253-Invoice-25|AP-IN|500.00|0.00|-539716655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304546|6278256-Invoice-25|AP-IN|500.00|0.00|-539716155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304549|6278259-Invoice-25|AP-IN|500.00|0.00|-539715655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304552|6278262-Invoice-25|AP-IN|500.00|0.00|-539715155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304555|6278265-Invoice-25|AP-IN|500.00|0.00|-539714655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304558|6278268-Invoice-25|AP-IN|500.00|0.00|-539714155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304561|6278271-Invoice-25|AP-IN|500.00|0.00|-539713655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304564|6278274-Invoice-25|AP-IN|500.00|0.00|-539713155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304567|6278277-Invoice-25|AP-IN|500.00|0.00|-539712655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304570|6278280-Invoice-25|AP-IN|500.00|0.00|-539712155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304573|6278283-Invoice-25|AP-IN|500.00|0.00|-539711655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304576|6278286-Invoice-25|AP-IN|500.00|0.00|-539711155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304579|6278289-Invoice-25|AP-IN|500.00|0.00|-539710655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304582|6278292-Invoice-25|AP-IN|500.00|0.00|-539710155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304585|6278295-Invoice-25|AP-IN|500.00|0.00|-539709655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304588|6278298-Invoice-25|AP-IN|500.00|0.00|-539709155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304591|6278301-Invoice-25|AP-IN|500.00|0.00|-539708655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304594|6278304-Invoice-25|AP-IN|500.00|0.00|-539708155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304597|6278307-Invoice-25|AP-IN|500.00|0.00|-539707655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304600|6278310-Invoice-25|AP-IN|500.00|0.00|-539707155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304603|6278313-Invoice-25|AP-IN|500.00|0.00|-539706655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304606|6278316-Invoice-25|AP-IN|500.00|0.00|-539706155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304609|6278319-Invoice-25|AP-IN|500.00|0.00|-539705655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304612|6278322-Invoice-25|AP-IN|500.00|0.00|-539705155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304615|6278325-Invoice-25|AP-IN|500.00|0.00|-539704655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14304616|6278326-Invoice-25|AP-IN|500.00|0.00|-539704155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304619|6278329-Invoice-25|AP-IN|500.00|0.00|-539703655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304622|6278332-Invoice-25|AP-IN|500.00|0.00|-539703155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304625|6278335-Invoice-25|AP-IN|500.00|0.00|-539702655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304628|6278338-Invoice-25|AP-IN|500.00|0.00|-539702155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304631|6278341-Invoice-25|AP-IN|500.00|0.00|-539701655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304634|6278344-Invoice-25|AP-IN|500.00|0.00|-539701155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304637|6278347-Invoice-25|AP-IN|500.00|0.00|-539700655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304640|6278350-Invoice-25|AP-IN|500.00|0.00|-539700155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304643|6278353-Invoice-25|AP-IN|500.00|0.00|-539699655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304646|6278356-Invoice-25|AP-IN|500.00|0.00|-539699155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304649|6278359-Invoice-25|AP-IN|500.00|0.00|-539698655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304652|6278362-Invoice-25|AP-IN|500.00|0.00|-539698155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304655|6278365-Invoice-25|AP-IN|500.00|0.00|-539697655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304658|6278368-Invoice-25|AP-IN|500.00|0.00|-539697155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304661|6278371-Invoice-25|AP-IN|500.00|0.00|-539696655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304664|6278374-Invoice-25|AP-IN|500.00|0.00|-539696155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304667|6278377-Invoice-25|AP-IN|500.00|0.00|-539695655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304670|6278380-Invoice-25|AP-IN|500.00|0.00|-539695155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304673|6278383-Invoice-25|AP-IN|500.00|0.00|-539694655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304676|6278386-Invoice-25|AP-IN|500.00|0.00|-539694155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304679|6278389-Invoice-25|AP-IN|500.00|0.00|-539693655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304682|6278392-Invoice-25|AP-IN|500.00|0.00|-539693155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304685|6278395-Invoice-25|AP-IN|500.00|0.00|-539692655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304688|6278398-Invoice-25|AP-IN|500.00|0.00|-539692155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304691|6278401-Invoice-25|AP-IN|500.00|0.00|-539691655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304694|6278404-Invoice-25|AP-IN|500.00|0.00|-539691155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304697|6278407-Invoice-25|AP-IN|500.00|0.00|-539690655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304700|6278410-Invoice-25|AP-IN|500.00|0.00|-539690155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304703|6278413-Invoice-25|AP-IN|500.00|0.00|-539689655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304706|6278416-Invoice-25|AP-IN|500.00|0.00|-539689155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304709|6278419-Invoice-25|AP-IN|500.00|0.00|-539688655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304712|6278422-Invoice-25|AP-IN|500.00|0.00|-539688155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304715|6278425-Invoice-25|AP-IN|500.00|0.00|-539687655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304718|6278428-Invoice-25|AP-IN|500.00|0.00|-539687155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304721|6278431-Invoice-25|AP-IN|500.00|0.00|-539686655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304724|6278434-Invoice-25|AP-IN|500.00|0.00|-539686155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304727|6278437-Invoice-25|AP-IN|500.00|0.00|-539685655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304730|6278440-Invoice-25|AP-IN|500.00|0.00|-539685155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304733|6278443-Invoice-25|AP-IN|500.00|0.00|-539684655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304736|6278446-Invoice-25|AP-IN|500.00|0.00|-539684155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304739|6278449-Invoice-25|AP-IN|500.00|0.00|-539683655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304742|6278452-Invoice-25|AP-IN|500.00|0.00|-539683155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304745|6278455-Invoice-25|AP-IN|500.00|0.00|-539682655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304748|6278458-Invoice-25|AP-IN|500.00|0.00|-539682155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304751|6278461-Invoice-25|AP-IN|500.00|0.00|-539681655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304754|6278464-Invoice-25|AP-IN|500.00|0.00|-539681155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304757|6278467-Invoice-25|AP-IN|500.00|0.00|-539680655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304760|6278470-Invoice-25|AP-IN|500.00|0.00|-539680155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304763|6278473-Invoice-25|AP-IN|500.00|0.00|-539679655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304766|6278476-Invoice-25|AP-IN|500.00|0.00|-539679155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304769|6278479-Invoice-25|AP-IN|500.00|0.00|-539678655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304772|6278482-Invoice-25|AP-IN|500.00|0.00|-539678155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304775|6278485-Invoice-25|AP-IN|500.00|0.00|-539677655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304778|6278488-Invoice-25|AP-IN|500.00|0.00|-539677155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304781|6278491-Invoice-25|AP-IN|500.00|0.00|-539676655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304784|6278494-Invoice-25|AP-IN|500.00|0.00|-539676155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304787|6278497-Invoice-25|AP-IN|500.00|0.00|-539675655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304790|6278500-Invoice-25|AP-IN|500.00|0.00|-539675155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304793|6278503-Invoice-25|AP-IN|500.00|0.00|-539674655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304796|6278506-Invoice-25|AP-IN|500.00|0.00|-539674155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304799|6278509-Invoice-25|AP-IN|500.00|0.00|-539673655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304802|6278512-Invoice-25|AP-IN|500.00|0.00|-539673155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304805|6278515-Invoice-25|AP-IN|500.00|0.00|-539672655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304808|6278518-Invoice-25|AP-IN|500.00|0.00|-539672155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304811|6278521-Invoice-25|AP-IN|500.00|0.00|-539671655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304814|6278524-Invoice-25|AP-IN|500.00|0.00|-539671155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304817|6278527-Invoice-25|AP-IN|500.00|0.00|-539670655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304820|6278530-Invoice-25|AP-IN|500.00|0.00|-539670155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304823|6278533-Invoice-25|AP-IN|500.00|0.00|-539669655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304826|6278536-Invoice-25|AP-IN|500.00|0.00|-539669155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304829|6278539-Invoice-25|AP-IN|500.00|0.00|-539668655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304832|6278542-Invoice-25|AP-IN|500.00|0.00|-539668155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304835|6278545-Invoice-25|AP-IN|500.00|0.00|-539667655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304838|6278548-Invoice-25|AP-IN|500.00|0.00|-539667155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304841|6278551-Invoice-25|AP-IN|500.00|0.00|-539666655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304844|6278554-Invoice-25|AP-IN|500.00|0.00|-539666155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304847|6278557-Invoice-25|AP-IN|500.00|0.00|-539665655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304850|6278560-Invoice-25|AP-IN|500.00|0.00|-539665155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304853|6278563-Invoice-25|AP-IN|500.00|0.00|-539664655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304856|6278566-Invoice-25|AP-IN|500.00|0.00|-539664155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304859|6278569-Invoice-25|AP-IN|500.00|0.00|-539663655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304862|6278572-Invoice-25|AP-IN|500.00|0.00|-539663155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304865|6278575-Invoice-25|AP-IN|500.00|0.00|-539662655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304868|6278578-Invoice-25|AP-IN|500.00|0.00|-539662155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304871|6278581-Invoice-25|AP-IN|500.00|0.00|-539661655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304874|6278584-Invoice-25|AP-IN|500.00|0.00|-539661155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304877|6278587-Invoice-25|AP-IN|500.00|0.00|-539660655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304880|6278590-Invoice-25|AP-IN|500.00|0.00|-539660155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304883|6278593-Invoice-25|AP-IN|500.00|0.00|-539659655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304886|6278596-Invoice-25|AP-IN|500.00|0.00|-539659155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304889|6278599-Invoice-25|AP-IN|500.00|0.00|-539658655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304892|6278602-Invoice-25|AP-IN|500.00|0.00|-539658155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304895|6278605-Invoice-25|AP-IN|500.00|0.00|-539657655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304898|6278608-Invoice-25|AP-IN|500.00|0.00|-539657155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304901|6278611-Invoice-25|AP-IN|500.00|0.00|-539656655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304904|6278614-Invoice-25|AP-IN|500.00|0.00|-539656155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304907|6278617-Invoice-25|AP-IN|500.00|0.00|-539655655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304910|6278620-Invoice-25|AP-IN|500.00|0.00|-539655155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304913|6278623-Invoice-25|AP-IN|500.00|0.00|-539654655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304916|6278626-Invoice-25|AP-IN|500.00|0.00|-539654155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304919|6278629-Invoice-25|AP-IN|500.00|0.00|-539653655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304922|6278632-Invoice-25|AP-IN|500.00|0.00|-539653155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304925|6278635-Invoice-25|AP-IN|500.00|0.00|-539652655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304928|6278638-Invoice-25|AP-IN|500.00|0.00|-539652155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304931|6278641-Invoice-25|AP-IN|500.00|0.00|-539651655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304934|6278644-Invoice-25|AP-IN|500.00|0.00|-539651155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304937|6278647-Invoice-25|AP-IN|500.00|0.00|-539650655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304940|6278650-Invoice-25|AP-IN|500.00|0.00|-539650155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304943|6278653-Invoice-25|AP-IN|500.00|0.00|-539649655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304946|6278656-Invoice-25|AP-IN|500.00|0.00|-539649155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304949|6278659-Invoice-25|AP-IN|500.00|0.00|-539648655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304952|6278662-Invoice-25|AP-IN|500.00|0.00|-539648155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304955|6278665-Invoice-25|AP-IN|500.00|0.00|-539647655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304958|6278668-Invoice-25|AP-IN|500.00|0.00|-539647155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304961|6278671-Invoice-25|AP-IN|500.00|0.00|-539646655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304964|6278674-Invoice-25|AP-IN|500.00|0.00|-539646155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304967|6278677-Invoice-25|AP-IN|500.00|0.00|-539645655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304970|6278680-Invoice-25|AP-IN|500.00|0.00|-539645155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304973|6278683-Invoice-25|AP-IN|500.00|0.00|-539644655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304976|6278686-Invoice-25|AP-IN|500.00|0.00|-539644155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304979|6278689-Invoice-25|AP-IN|500.00|0.00|-539643655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304982|6278692-Invoice-25|AP-IN|500.00|0.00|-539643155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304985|6278695-Invoice-25|AP-IN|500.00|0.00|-539642655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304988|6278698-Invoice-25|AP-IN|500.00|0.00|-539642155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304991|6278701-Invoice-25|AP-IN|500.00|0.00|-539641655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304994|6278704-Invoice-25|AP-IN|500.00|0.00|-539641155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14304997|6278707-Invoice-25|AP-IN|500.00|0.00|-539640655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305000|6278710-Invoice-25|AP-IN|500.00|0.00|-539640155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305003|6278713-Invoice-25|AP-IN|500.00|0.00|-539639655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305006|6278716-Invoice-25|AP-IN|500.00|0.00|-539639155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305009|6278719-Invoice-25|AP-IN|500.00|0.00|-539638655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305012|6278722-Invoice-25|AP-IN|500.00|0.00|-539638155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305015|6278725-Invoice-25|AP-IN|500.00|0.00|-539637655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305018|6278728-Invoice-25|AP-IN|500.00|0.00|-539637155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305021|6278731-Invoice-25|AP-IN|500.00|0.00|-539636655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305024|6278734-Invoice-25|AP-IN|500.00|0.00|-539636155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305027|6278737-Invoice-25|AP-IN|500.00|0.00|-539635655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305030|6278740-Invoice-25|AP-IN|500.00|0.00|-539635155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305033|6278743-Invoice-25|AP-IN|500.00|0.00|-539634655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305036|6278746-Invoice-25|AP-IN|500.00|0.00|-539634155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305039|6278749-Invoice-25|AP-IN|500.00|0.00|-539633655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305042|6278752-Invoice-25|AP-IN|500.00|0.00|-539633155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305045|6278755-Invoice-25|AP-IN|500.00|0.00|-539632655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305048|6278758-Invoice-25|AP-IN|500.00|0.00|-539632155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305051|6278761-Invoice-25|AP-IN|500.00|0.00|-539631655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305054|6278764-Invoice-25|AP-IN|500.00|0.00|-539631155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305057|6278767-Invoice-25|AP-IN|500.00|0.00|-539630655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305060|6278770-Invoice-25|AP-IN|500.00|0.00|-539630155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305063|6278773-Invoice-25|AP-IN|500.00|0.00|-539629655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305066|6278776-Invoice-25|AP-IN|500.00|0.00|-539629155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305069|6278779-Invoice-25|AP-IN|500.00|0.00|-539628655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305072|6278782-Invoice-25|AP-IN|500.00|0.00|-539628155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305075|6278785-Invoice-25|AP-IN|500.00|0.00|-539627655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305078|6278788-Invoice-25|AP-IN|500.00|0.00|-539627155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305081|6278791-Invoice-25|AP-IN|500.00|0.00|-539626655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305084|6278794-Invoice-25|AP-IN|500.00|0.00|-539626155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305087|6278797-Invoice-25|AP-IN|500.00|0.00|-539625655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305090|6278800-Invoice-25|AP-IN|500.00|0.00|-539625155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305093|6278803-Invoice-25|AP-IN|500.00|0.00|-539624655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305096|6278806-Invoice-25|AP-IN|500.00|0.00|-539624155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305099|6278809-Invoice-25|AP-IN|500.00|0.00|-539623655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305102|6278812-Invoice-25|AP-IN|500.00|0.00|-539623155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305105|6278815-Invoice-25|AP-IN|500.00|0.00|-539622655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305108|6278818-Invoice-25|AP-IN|500.00|0.00|-539622155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305111|6278821-Invoice-25|AP-IN|500.00|0.00|-539621655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305114|6278824-Invoice-25|AP-IN|500.00|0.00|-539621155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305117|6278827-Invoice-25|AP-IN|500.00|0.00|-539620655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305120|6278830-Invoice-25|AP-IN|500.00|0.00|-539620155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305123|6278833-Invoice-25|AP-IN|500.00|0.00|-539619655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305126|6278836-Invoice-25|AP-IN|500.00|0.00|-539619155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305129|6278839-Invoice-25|AP-IN|500.00|0.00|-539618655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305132|6278842-Invoice-25|AP-IN|500.00|0.00|-539618155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305135|6278845-Invoice-25|AP-IN|500.00|0.00|-539617655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305138|6278848-Invoice-25|AP-IN|500.00|0.00|-539617155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305141|6278851-Invoice-25|AP-IN|500.00|0.00|-539616655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305144|6278854-Invoice-25|AP-IN|500.00|0.00|-539616155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305147|6278857-Invoice-25|AP-IN|500.00|0.00|-539615655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305150|6278860-Invoice-25|AP-IN|500.00|0.00|-539615155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305153|6278863-Invoice-25|AP-IN|500.00|0.00|-539614655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305156|6278866-Invoice-25|AP-IN|500.00|0.00|-539614155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305159|6278869-Invoice-25|AP-IN|500.00|0.00|-539613655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305162|6278872-Invoice-25|AP-IN|500.00|0.00|-539613155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305165|6278875-Invoice-25|AP-IN|500.00|0.00|-539612655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305168|6278878-Invoice-25|AP-IN|500.00|0.00|-539612155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305171|6278881-Invoice-25|AP-IN|500.00|0.00|-539611655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305174|6278884-Invoice-25|AP-IN|500.00|0.00|-539611155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305177|6278887-Invoice-25|AP-IN|500.00|0.00|-539610655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305180|6278890-Invoice-25|AP-IN|500.00|0.00|-539610155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305183|6278893-Invoice-25|AP-IN|500.00|0.00|-539609655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305186|6278896-Invoice-25|AP-IN|500.00|0.00|-539609155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305189|6278899-Invoice-25|AP-IN|500.00|0.00|-539608655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305192|6278902-Invoice-25|AP-IN|500.00|0.00|-539608155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305193|6278903-Invoice-25|AP-IN|500.00|0.00|-539607655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305196|6278906-Invoice-25|AP-IN|500.00|0.00|-539607155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305199|6278909-Invoice-25|AP-IN|500.00|0.00|-539606655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305202|6278912-Invoice-25|AP-IN|500.00|0.00|-539606155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305205|6278915-Invoice-25|AP-IN|500.00|0.00|-539605655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305208|6278918-Invoice-25|AP-IN|500.00|0.00|-539605155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305211|6278921-Invoice-25|AP-IN|500.00|0.00|-539604655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305214|6278924-Invoice-25|AP-IN|500.00|0.00|-539604155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305217|6278927-Invoice-25|AP-IN|500.00|0.00|-539603655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305220|6278930-Invoice-25|AP-IN|500.00|0.00|-539603155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305223|6278933-Invoice-25|AP-IN|500.00|0.00|-539602655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305226|6278936-Invoice-25|AP-IN|500.00|0.00|-539602155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305229|6278939-Invoice-25|AP-IN|500.00|0.00|-539601655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305232|6278942-Invoice-25|AP-IN|500.00|0.00|-539601155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305235|6278945-Invoice-25|AP-IN|500.00|0.00|-539600655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305238|6278948-Invoice-25|AP-IN|500.00|0.00|-539600155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305241|6278951-Invoice-25|AP-IN|500.00|0.00|-539599655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305244|6278954-Invoice-25|AP-IN|500.00|0.00|-539599155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305247|6278957-Invoice-25|AP-IN|500.00|0.00|-539598655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305250|6278960-Invoice-25|AP-IN|500.00|0.00|-539598155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305253|6278963-Invoice-25|AP-IN|500.00|0.00|-539597655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305256|6278966-Invoice-25|AP-IN|500.00|0.00|-539597155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305259|6278969-Invoice-25|AP-IN|500.00|0.00|-539596655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305262|6278972-Invoice-25|AP-IN|500.00|0.00|-539596155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305265|6278975-Invoice-25|AP-IN|500.00|0.00|-539595655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305268|6278978-Invoice-25|AP-IN|500.00|0.00|-539595155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305271|6278981-Invoice-25|AP-IN|500.00|0.00|-539594655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305274|6278984-Invoice-25|AP-IN|500.00|0.00|-539594155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305277|6278987-Invoice-25|AP-IN|500.00|0.00|-539593655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305280|6278990-Invoice-25|AP-IN|500.00|0.00|-539593155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305283|6278993-Invoice-25|AP-IN|500.00|0.00|-539592655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305286|6278996-Invoice-25|AP-IN|500.00|0.00|-539592155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305289|6278999-Invoice-25|AP-IN|500.00|0.00|-539591655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305292|6279002-Invoice-25|AP-IN|500.00|0.00|-539591155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305295|6279005-Invoice-25|AP-IN|500.00|0.00|-539590655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305298|6279008-Invoice-25|AP-IN|500.00|0.00|-539590155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305301|6279011-Invoice-25|AP-IN|500.00|0.00|-539589655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305304|6279014-Invoice-25|AP-IN|500.00|0.00|-539589155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305307|6279017-Invoice-25|AP-IN|500.00|0.00|-539588655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305310|6279020-Invoice-25|AP-IN|500.00|0.00|-539588155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305313|6279023-Invoice-25|AP-IN|500.00|0.00|-539587655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305316|6279026-Invoice-25|AP-IN|500.00|0.00|-539587155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305319|6279029-Invoice-25|AP-IN|500.00|0.00|-539586655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305322|6279032-Invoice-25|AP-IN|500.00|0.00|-539586155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305325|6279035-Invoice-25|AP-IN|500.00|0.00|-539585655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305328|6279038-Invoice-25|AP-IN|500.00|0.00|-539585155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305331|6279041-Invoice-25|AP-IN|500.00|0.00|-539584655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305334|6279044-Invoice-25|AP-IN|500.00|0.00|-539584155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305337|6279047-Invoice-25|AP-IN|500.00|0.00|-539583655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305340|6279050-Invoice-25|AP-IN|500.00|0.00|-539583155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305343|6279053-Invoice-25|AP-IN|500.00|0.00|-539582655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305346|6279056-Invoice-25|AP-IN|500.00|0.00|-539582155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305349|6279059-Invoice-25|AP-IN|500.00|0.00|-539581655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305352|6279062-Invoice-25|AP-IN|500.00|0.00|-539581155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305355|6279065-Invoice-25|AP-IN|500.00|0.00|-539580655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305358|6279068-Invoice-25|AP-IN|500.00|0.00|-539580155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305361|6279071-Invoice-25|AP-IN|500.00|0.00|-539579655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305364|6279074-Invoice-25|AP-IN|500.00|0.00|-539579155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305367|6279077-Invoice-25|AP-IN|500.00|0.00|-539578655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305370|6279080-Invoice-25|AP-IN|500.00|0.00|-539578155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305373|6279083-Invoice-25|AP-IN|500.00|0.00|-539577655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305376|6279086-Invoice-25|AP-IN|500.00|0.00|-539577155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305379|6279089-Invoice-25|AP-IN|500.00|0.00|-539576655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305382|6279092-Invoice-25|AP-IN|500.00|0.00|-539576155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305385|6279095-Invoice-25|AP-IN|500.00|0.00|-539575655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305388|6279098-Invoice-25|AP-IN|500.00|0.00|-539575155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305391|6279101-Invoice-25|AP-IN|500.00|0.00|-539574655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305394|6279104-Invoice-25|AP-IN|500.00|0.00|-539574155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305397|6279107-Invoice-25|AP-IN|500.00|0.00|-539573655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305400|6279110-Invoice-25|AP-IN|500.00|0.00|-539573155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305403|6279113-Invoice-25|AP-IN|500.00|0.00|-539572655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305406|6279116-Invoice-25|AP-IN|500.00|0.00|-539572155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305409|6279119-Invoice-25|AP-IN|500.00|0.00|-539571655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305412|6279122-Invoice-25|AP-IN|500.00|0.00|-539571155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305415|6279125-Invoice-25|AP-IN|500.00|0.00|-539570655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305418|6279128-Invoice-25|AP-IN|500.00|0.00|-539570155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305421|6279131-Invoice-25|AP-IN|500.00|0.00|-539569655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305424|6279134-Invoice-25|AP-IN|500.00|0.00|-539569155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305427|6279137-Invoice-25|AP-IN|500.00|0.00|-539568655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305430|6279140-Invoice-25|AP-IN|500.00|0.00|-539568155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305433|6279143-Invoice-25|AP-IN|500.00|0.00|-539567655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305436|6279146-Invoice-25|AP-IN|500.00|0.00|-539567155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305439|6279149-Invoice-25|AP-IN|500.00|0.00|-539566655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305442|6279152-Invoice-25|AP-IN|500.00|0.00|-539566155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305445|6279155-Invoice-25|AP-IN|500.00|0.00|-539565655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305448|6279158-Invoice-25|AP-IN|500.00|0.00|-539565155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305451|6279161-Invoice-25|AP-IN|500.00|0.00|-539564655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305454|6279164-Invoice-25|AP-IN|500.00|0.00|-539564155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305457|6279167-Invoice-25|AP-IN|500.00|0.00|-539563655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305460|6279170-Invoice-25|AP-IN|500.00|0.00|-539563155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305463|6279173-Invoice-25|AP-IN|500.00|0.00|-539562655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305466|6279176-Invoice-25|AP-IN|500.00|0.00|-539562155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305469|6279179-Invoice-25|AP-IN|500.00|0.00|-539561655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305472|6279182-Invoice-25|AP-IN|500.00|0.00|-539561155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305475|6279185-Invoice-25|AP-IN|500.00|0.00|-539560655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305478|6279188-Invoice-25|AP-IN|500.00|0.00|-539560155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305481|6279191-Invoice-25|AP-IN|500.00|0.00|-539559655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305484|6279194-Invoice-25|AP-IN|500.00|0.00|-539559155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305487|6279197-Invoice-25|AP-IN|500.00|0.00|-539558655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305490|6279200-Invoice-25|AP-IN|500.00|0.00|-539558155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305493|6279203-Invoice-25|AP-IN|500.00|0.00|-539557655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305496|6279206-Invoice-25|AP-IN|500.00|0.00|-539557155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305499|6279209-Invoice-25|AP-IN|500.00|0.00|-539556655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305502|6279212-Invoice-25|AP-IN|500.00|0.00|-539556155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305505|6279215-Invoice-25|AP-IN|500.00|0.00|-539555655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305508|6279218-Invoice-25|AP-IN|500.00|0.00|-539555155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305511|6279221-Invoice-25|AP-IN|500.00|0.00|-539554655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305514|6279224-Invoice-25|AP-IN|500.00|0.00|-539554155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305517|6279227-Invoice-25|AP-IN|500.00|0.00|-539553655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305520|6279230-Invoice-25|AP-IN|500.00|0.00|-539553155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305523|6279233-Invoice-25|AP-IN|500.00|0.00|-539552655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305526|6279236-Invoice-25|AP-IN|500.00|0.00|-539552155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305529|6279239-Invoice-25|AP-IN|500.00|0.00|-539551655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305532|6279242-Invoice-25|AP-IN|500.00|0.00|-539551155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305535|6279245-Invoice-25|AP-IN|500.00|0.00|-539550655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305538|6279248-Invoice-25|AP-IN|500.00|0.00|-539550155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305541|6279251-Invoice-25|AP-IN|500.00|0.00|-539549655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305544|6279254-Invoice-25|AP-IN|500.00|0.00|-539549155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305547|6279257-Invoice-25|AP-IN|500.00|0.00|-539548655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305550|6279260-Invoice-25|AP-IN|500.00|0.00|-539548155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305553|6279263-Invoice-25|AP-IN|500.00|0.00|-539547655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305556|6279266-Invoice-25|AP-IN|500.00|0.00|-539547155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305559|6279269-Invoice-25|AP-IN|500.00|0.00|-539546655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305562|6279272-Invoice-25|AP-IN|500.00|0.00|-539546155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305565|6279275-Invoice-25|AP-IN|500.00|0.00|-539545655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305568|6279278-Invoice-25|AP-IN|500.00|0.00|-539545155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305571|6279281-Invoice-25|AP-IN|500.00|0.00|-539544655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305574|6279284-Invoice-25|AP-IN|500.00|0.00|-539544155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305577|6279287-Invoice-25|AP-IN|500.00|0.00|-539543655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305580|6279290-Invoice-25|AP-IN|500.00|0.00|-539543155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305583|6279293-Invoice-25|AP-IN|500.00|0.00|-539542655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305586|6279296-Invoice-25|AP-IN|500.00|0.00|-539542155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305589|6279299-Invoice-25|AP-IN|500.00|0.00|-539541655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305592|6279302-Invoice-25|AP-IN|500.00|0.00|-539541155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305595|6279305-Invoice-25|AP-IN|500.00|0.00|-539540655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305598|6279308-Invoice-25|AP-IN|500.00|0.00|-539540155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305601|6279311-Invoice-25|AP-IN|500.00|0.00|-539539655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305604|6279314-Invoice-25|AP-IN|500.00|0.00|-539539155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305607|6279317-Invoice-25|AP-IN|500.00|0.00|-539538655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305610|6279320-Invoice-25|AP-IN|500.00|0.00|-539538155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305613|6279323-Invoice-25|AP-IN|500.00|0.00|-539537655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305616|6279326-Invoice-25|AP-IN|500.00|0.00|-539537155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305619|6279329-Invoice-25|AP-IN|500.00|0.00|-539536655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305622|6279332-Invoice-25|AP-IN|500.00|0.00|-539536155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305625|6279335-Invoice-25|AP-IN|500.00|0.00|-539535655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305628|6279338-Invoice-25|AP-IN|500.00|0.00|-539535155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305631|6279341-Invoice-25|AP-IN|500.00|0.00|-539534655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305634|6279344-Invoice-25|AP-IN|500.00|0.00|-539534155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305637|6279347-Invoice-25|AP-IN|500.00|0.00|-539533655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305640|6279350-Invoice-25|AP-IN|500.00|0.00|-539533155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305643|6279353-Invoice-25|AP-IN|500.00|0.00|-539532655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305646|6279356-Invoice-25|AP-IN|500.00|0.00|-539532155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305649|6279359-Invoice-25|AP-IN|500.00|0.00|-539531655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305652|6279362-Invoice-25|AP-IN|500.00|0.00|-539531155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305655|6279365-Invoice-25|AP-IN|500.00|0.00|-539530655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305658|6279368-Invoice-25|AP-IN|500.00|0.00|-539530155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305661|6279371-Invoice-25|AP-IN|500.00|0.00|-539529655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305664|6279374-Invoice-25|AP-IN|500.00|0.00|-539529155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305667|6279377-Invoice-25|AP-IN|500.00|0.00|-539528655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305670|6279380-Invoice-25|AP-IN|500.00|0.00|-539528155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305673|6279383-Invoice-25|AP-IN|500.00|0.00|-539527655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305676|6279386-Invoice-25|AP-IN|500.00|0.00|-539527155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305679|6279389-Invoice-25|AP-IN|500.00|0.00|-539526655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305682|6279392-Invoice-25|AP-IN|500.00|0.00|-539526155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305685|6279395-Invoice-25|AP-IN|500.00|0.00|-539525655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305688|6279398-Invoice-25|AP-IN|500.00|0.00|-539525155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305691|6279401-Invoice-25|AP-IN|500.00|0.00|-539524655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305694|6279404-Invoice-25|AP-IN|500.00|0.00|-539524155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305697|6279407-Invoice-25|AP-IN|500.00|0.00|-539523655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305700|6279410-Invoice-25|AP-IN|500.00|0.00|-539523155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305703|6279413-Invoice-25|AP-IN|500.00|0.00|-539522655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305706|6279416-Invoice-25|AP-IN|500.00|0.00|-539522155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305709|6279419-Invoice-25|AP-IN|500.00|0.00|-539521655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305712|6279422-Invoice-25|AP-IN|500.00|0.00|-539521155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305715|6279425-Invoice-25|AP-IN|500.00|0.00|-539520655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305718|6279428-Invoice-25|AP-IN|500.00|0.00|-539520155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305721|6279431-Invoice-25|AP-IN|500.00|0.00|-539519655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305724|6279434-Invoice-25|AP-IN|500.00|0.00|-539519155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305727|6279437-Invoice-25|AP-IN|500.00|0.00|-539518655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305730|6279440-Invoice-25|AP-IN|500.00|0.00|-539518155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305733|6279443-Invoice-25|AP-IN|500.00|0.00|-539517655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305736|6279446-Invoice-25|AP-IN|500.00|0.00|-539517155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305739|6279449-Invoice-25|AP-IN|500.00|0.00|-539516655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305742|6279452-Invoice-25|AP-IN|500.00|0.00|-539516155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305745|6279455-Invoice-25|AP-IN|500.00|0.00|-539515655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305748|6279458-Invoice-25|AP-IN|500.00|0.00|-539515155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305751|6279461-Invoice-25|AP-IN|500.00|0.00|-539514655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305754|6279464-Invoice-25|AP-IN|500.00|0.00|-539514155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305757|6279467-Invoice-25|AP-IN|500.00|0.00|-539513655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305760|6279470-Invoice-25|AP-IN|500.00|0.00|-539513155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305763|6279473-Invoice-25|AP-IN|500.00|0.00|-539512655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305766|6279476-Invoice-25|AP-IN|500.00|0.00|-539512155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305769|6279479-Invoice-25|AP-IN|500.00|0.00|-539511655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305770|6279480-Invoice-25|AP-IN|500.00|0.00|-539511155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305773|6279483-Invoice-25|AP-IN|500.00|0.00|-539510655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305776|6279486-Invoice-25|AP-IN|500.00|0.00|-539510155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305779|6279489-Invoice-25|AP-IN|500.00|0.00|-539509655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305782|6279492-Invoice-25|AP-IN|500.00|0.00|-539509155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305785|6279495-Invoice-25|AP-IN|500.00|0.00|-539508655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305788|6279498-Invoice-25|AP-IN|500.00|0.00|-539508155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305791|6279501-Invoice-25|AP-IN|500.00|0.00|-539507655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305794|6279504-Invoice-25|AP-IN|500.00|0.00|-539507155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305797|6279507-Invoice-25|AP-IN|500.00|0.00|-539506655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305800|6279510-Invoice-25|AP-IN|500.00|0.00|-539506155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305803|6279513-Invoice-25|AP-IN|500.00|0.00|-539505655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305806|6279516-Invoice-25|AP-IN|500.00|0.00|-539505155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305809|6279519-Invoice-25|AP-IN|500.00|0.00|-539504655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305812|6279522-Invoice-25|AP-IN|500.00|0.00|-539504155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305815|6279525-Invoice-25|AP-IN|500.00|0.00|-539503655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305818|6279528-Invoice-25|AP-IN|500.00|0.00|-539503155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305821|6279531-Invoice-25|AP-IN|500.00|0.00|-539502655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305824|6279534-Invoice-25|AP-IN|500.00|0.00|-539502155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305827|6279537-Invoice-25|AP-IN|500.00|0.00|-539501655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305830|6279540-Invoice-25|AP-IN|500.00|0.00|-539501155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305833|6279543-Invoice-25|AP-IN|500.00|0.00|-539500655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305836|6279546-Invoice-25|AP-IN|500.00|0.00|-539500155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305839|6279549-Invoice-25|AP-IN|500.00|0.00|-539499655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305842|6279552-Invoice-25|AP-IN|500.00|0.00|-539499155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305845|6279555-Invoice-25|AP-IN|500.00|0.00|-539498655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305848|6279558-Invoice-25|AP-IN|500.00|0.00|-539498155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305851|6279561-Invoice-25|AP-IN|500.00|0.00|-539497655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305854|6279564-Invoice-25|AP-IN|500.00|0.00|-539497155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305857|6279567-Invoice-25|AP-IN|500.00|0.00|-539496655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305860|6279570-Invoice-25|AP-IN|500.00|0.00|-539496155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305863|6279573-Invoice-25|AP-IN|500.00|0.00|-539495655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305866|6279576-Invoice-25|AP-IN|500.00|0.00|-539495155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305869|6279579-Invoice-25|AP-IN|500.00|0.00|-539494655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305872|6279582-Invoice-25|AP-IN|500.00|0.00|-539494155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305875|6279585-Invoice-25|AP-IN|500.00|0.00|-539493655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305878|6279588-Invoice-25|AP-IN|500.00|0.00|-539493155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305881|6279591-Invoice-25|AP-IN|500.00|0.00|-539492655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305884|6279594-Invoice-25|AP-IN|500.00|0.00|-539492155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305887|6279597-Invoice-25|AP-IN|500.00|0.00|-539491655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305890|6279600-Invoice-25|AP-IN|500.00|0.00|-539491155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305893|6279603-Invoice-25|AP-IN|500.00|0.00|-539490655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305896|6279606-Invoice-25|AP-IN|500.00|0.00|-539490155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305899|6279609-Invoice-25|AP-IN|500.00|0.00|-539489655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305902|6279612-Invoice-25|AP-IN|500.00|0.00|-539489155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305905|6279615-Invoice-25|AP-IN|500.00|0.00|-539488655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305908|6279618-Invoice-25|AP-IN|500.00|0.00|-539488155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305911|6279621-Invoice-25|AP-IN|500.00|0.00|-539487655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305914|6279624-Invoice-25|AP-IN|500.00|0.00|-539487155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305917|6279627-Invoice-25|AP-IN|500.00|0.00|-539486655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305920|6279630-Invoice-25|AP-IN|500.00|0.00|-539486155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305923|6279633-Invoice-25|AP-IN|500.00|0.00|-539485655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305926|6279636-Invoice-25|AP-IN|500.00|0.00|-539485155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305929|6279639-Invoice-25|AP-IN|500.00|0.00|-539484655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305932|6279642-Invoice-25|AP-IN|500.00|0.00|-539484155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305935|6279645-Invoice-25|AP-IN|500.00|0.00|-539483655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305938|6279648-Invoice-25|AP-IN|500.00|0.00|-539483155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305941|6279651-Invoice-25|AP-IN|500.00|0.00|-539482655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305944|6279654-Invoice-25|AP-IN|500.00|0.00|-539482155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305947|6279657-Invoice-25|AP-IN|500.00|0.00|-539481655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305950|6279660-Invoice-25|AP-IN|500.00|0.00|-539481155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305953|6279663-Invoice-25|AP-IN|500.00|0.00|-539480655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305956|6279666-Invoice-25|AP-IN|500.00|0.00|-539480155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305959|6279669-Invoice-25|AP-IN|500.00|0.00|-539479655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305962|6279672-Invoice-25|AP-IN|500.00|0.00|-539479155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305965|6279675-Invoice-25|AP-IN|500.00|0.00|-539478655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305968|6279678-Invoice-25|AP-IN|500.00|0.00|-539478155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305971|6279681-Invoice-25|AP-IN|500.00|0.00|-539477655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305974|6279684-Invoice-25|AP-IN|500.00|0.00|-539477155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305977|6279687-Invoice-25|AP-IN|500.00|0.00|-539476655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305980|6279690-Invoice-25|AP-IN|500.00|0.00|-539476155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305983|6279693-Invoice-25|AP-IN|500.00|0.00|-539475655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305986|6279696-Invoice-25|AP-IN|500.00|0.00|-539475155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305989|6279699-Invoice-25|AP-IN|500.00|0.00|-539474655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305992|6279702-Invoice-25|AP-IN|500.00|0.00|-539474155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305995|6279705-Invoice-25|AP-IN|500.00|0.00|-539473655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14305998|6279708-Invoice-25|AP-IN|500.00|0.00|-539473155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306001|6279711-Invoice-25|AP-IN|500.00|0.00|-539472655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306004|6279714-Invoice-25|AP-IN|500.00|0.00|-539472155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306007|6279717-Invoice-25|AP-IN|500.00|0.00|-539471655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306010|6279720-Invoice-25|AP-IN|500.00|0.00|-539471155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306013|6279723-Invoice-25|AP-IN|500.00|0.00|-539470655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306016|6279726-Invoice-25|AP-IN|500.00|0.00|-539470155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306019|6279729-Invoice-25|AP-IN|500.00|0.00|-539469655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306022|6279732-Invoice-25|AP-IN|500.00|0.00|-539469155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306025|6279735-Invoice-25|AP-IN|500.00|0.00|-539468655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306028|6279738-Invoice-25|AP-IN|500.00|0.00|-539468155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306031|6279741-Invoice-25|AP-IN|500.00|0.00|-539467655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306034|6279744-Invoice-25|AP-IN|500.00|0.00|-539467155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306037|6279747-Invoice-25|AP-IN|500.00|0.00|-539466655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306040|6279750-Invoice-25|AP-IN|500.00|0.00|-539466155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306043|6279753-Invoice-25|AP-IN|500.00|0.00|-539465655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306046|6279756-Invoice-25|AP-IN|500.00|0.00|-539465155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306049|6279759-Invoice-25|AP-IN|500.00|0.00|-539464655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306052|6279762-Invoice-25|AP-IN|500.00|0.00|-539464155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306055|6279765-Invoice-25|AP-IN|500.00|0.00|-539463655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306058|6279768-Invoice-25|AP-IN|500.00|0.00|-539463155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306061|6279771-Invoice-25|AP-IN|500.00|0.00|-539462655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306064|6279774-Invoice-25|AP-IN|500.00|0.00|-539462155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306067|6279777-Invoice-25|AP-IN|500.00|0.00|-539461655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306070|6279780-Invoice-25|AP-IN|500.00|0.00|-539461155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306073|6279783-Invoice-25|AP-IN|500.00|0.00|-539460655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306076|6279786-Invoice-25|AP-IN|500.00|0.00|-539460155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306079|6279789-Invoice-25|AP-IN|500.00|0.00|-539459655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306082|6279792-Invoice-25|AP-IN|500.00|0.00|-539459155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306085|6279795-Invoice-25|AP-IN|500.00|0.00|-539458655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306088|6279798-Invoice-25|AP-IN|500.00|0.00|-539458155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306091|6279801-Invoice-25|AP-IN|500.00|0.00|-539457655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306094|6279804-Invoice-25|AP-IN|500.00|0.00|-539457155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306097|6279807-Invoice-25|AP-IN|500.00|0.00|-539456655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306100|6279810-Invoice-25|AP-IN|500.00|0.00|-539456155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306103|6279813-Invoice-25|AP-IN|500.00|0.00|-539455655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306106|6279816-Invoice-25|AP-IN|500.00|0.00|-539455155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306109|6279819-Invoice-25|AP-IN|500.00|0.00|-539454655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306112|6279822-Invoice-25|AP-IN|500.00|0.00|-539454155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306115|6279825-Invoice-25|AP-IN|500.00|0.00|-539453655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306118|6279828-Invoice-25|AP-IN|500.00|0.00|-539453155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306121|6279831-Invoice-25|AP-IN|500.00|0.00|-539452655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306124|6279834-Invoice-25|AP-IN|500.00|0.00|-539452155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306127|6279837-Invoice-25|AP-IN|500.00|0.00|-539451655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306130|6279840-Invoice-25|AP-IN|500.00|0.00|-539451155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306133|6279843-Invoice-25|AP-IN|500.00|0.00|-539450655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306136|6279846-Invoice-25|AP-IN|500.00|0.00|-539450155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306139|6279849-Invoice-25|AP-IN|500.00|0.00|-539449655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306142|6279852-Invoice-25|AP-IN|500.00|0.00|-539449155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306145|6279855-Invoice-25|AP-IN|500.00|0.00|-539448655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306148|6279858-Invoice-25|AP-IN|500.00|0.00|-539448155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306151|6279861-Invoice-25|AP-IN|500.00|0.00|-539447655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306154|6279864-Invoice-25|AP-IN|500.00|0.00|-539447155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306157|6279867-Invoice-25|AP-IN|500.00|0.00|-539446655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306160|6279870-Invoice-25|AP-IN|500.00|0.00|-539446155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306163|6279873-Invoice-25|AP-IN|500.00|0.00|-539445655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306166|6279876-Invoice-25|AP-IN|500.00|0.00|-539445155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306169|6279879-Invoice-25|AP-IN|500.00|0.00|-539444655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306172|6279882-Invoice-25|AP-IN|500.00|0.00|-539444155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306175|6279885-Invoice-25|AP-IN|500.00|0.00|-539443655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306178|6279888-Invoice-25|AP-IN|500.00|0.00|-539443155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306181|6279891-Invoice-25|AP-IN|500.00|0.00|-539442655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306184|6279894-Invoice-25|AP-IN|500.00|0.00|-539442155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306187|6279897-Invoice-25|AP-IN|500.00|0.00|-539441655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306190|6279900-Invoice-25|AP-IN|500.00|0.00|-539441155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306193|6279903-Invoice-25|AP-IN|500.00|0.00|-539440655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306196|6279906-Invoice-25|AP-IN|500.00|0.00|-539440155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306199|6279909-Invoice-25|AP-IN|500.00|0.00|-539439655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306202|6279912-Invoice-25|AP-IN|500.00|0.00|-539439155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306205|6279915-Invoice-25|AP-IN|500.00|0.00|-539438655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306208|6279918-Invoice-25|AP-IN|500.00|0.00|-539438155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306211|6279921-Invoice-25|AP-IN|500.00|0.00|-539437655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306214|6279924-Invoice-25|AP-IN|500.00|0.00|-539437155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306217|6279927-Invoice-25|AP-IN|500.00|0.00|-539436655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306220|6279930-Invoice-25|AP-IN|500.00|0.00|-539436155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306223|6279933-Invoice-25|AP-IN|500.00|0.00|-539435655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306226|6279936-Invoice-25|AP-IN|500.00|0.00|-539435155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306229|6279939-Invoice-25|AP-IN|500.00|0.00|-539434655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306232|6279942-Invoice-25|AP-IN|500.00|0.00|-539434155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306235|6279945-Invoice-25|AP-IN|500.00|0.00|-539433655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306238|6279948-Invoice-25|AP-IN|500.00|0.00|-539433155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306241|6279951-Invoice-25|AP-IN|500.00|0.00|-539432655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306244|6279954-Invoice-25|AP-IN|500.00|0.00|-539432155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306247|6279957-Invoice-25|AP-IN|500.00|0.00|-539431655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306250|6279960-Invoice-25|AP-IN|500.00|0.00|-539431155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306253|6279963-Invoice-25|AP-IN|500.00|0.00|-539430655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306256|6279966-Invoice-25|AP-IN|500.00|0.00|-539430155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306259|6279969-Invoice-25|AP-IN|500.00|0.00|-539429655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306262|6279972-Invoice-25|AP-IN|500.00|0.00|-539429155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306265|6279975-Invoice-25|AP-IN|500.00|0.00|-539428655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306268|6279978-Invoice-25|AP-IN|500.00|0.00|-539428155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306271|6279981-Invoice-25|AP-IN|500.00|0.00|-539427655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306274|6279984-Invoice-25|AP-IN|500.00|0.00|-539427155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306277|6279987-Invoice-25|AP-IN|500.00|0.00|-539426655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306280|6279990-Invoice-25|AP-IN|500.00|0.00|-539426155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306283|6279993-Invoice-25|AP-IN|500.00|0.00|-539425655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306286|6279996-Invoice-25|AP-IN|500.00|0.00|-539425155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306289|6279999-Invoice-25|AP-IN|500.00|0.00|-539424655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306292|6280002-Invoice-25|AP-IN|500.00|0.00|-539424155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306295|6280005-Invoice-25|AP-IN|500.00|0.00|-539423655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306298|6280008-Invoice-25|AP-IN|500.00|0.00|-539423155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306301|6280011-Invoice-25|AP-IN|500.00|0.00|-539422655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306304|6280014-Invoice-25|AP-IN|500.00|0.00|-539422155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306307|6280017-Invoice-25|AP-IN|500.00|0.00|-539421655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306310|6280020-Invoice-25|AP-IN|500.00|0.00|-539421155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306313|6280023-Invoice-25|AP-IN|500.00|0.00|-539420655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306316|6280026-Invoice-25|AP-IN|500.00|0.00|-539420155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306319|6280029-Invoice-25|AP-IN|500.00|0.00|-539419655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306322|6280032-Invoice-25|AP-IN|500.00|0.00|-539419155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306325|6280035-Invoice-25|AP-IN|500.00|0.00|-539418655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306328|6280038-Invoice-25|AP-IN|500.00|0.00|-539418155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306331|6280041-Invoice-25|AP-IN|500.00|0.00|-539417655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306334|6280044-Invoice-25|AP-IN|500.00|0.00|-539417155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306337|6280047-Invoice-25|AP-IN|500.00|0.00|-539416655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306340|6280050-Invoice-25|AP-IN|500.00|0.00|-539416155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306343|6280053-Invoice-25|AP-IN|500.00|0.00|-539415655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306346|6280056-Invoice-25|AP-IN|500.00|0.00|-539415155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306347|6280057-Invoice-25|AP-IN|500.00|0.00|-539414655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306350|6280060-Invoice-25|AP-IN|500.00|0.00|-539414155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306353|6280063-Invoice-25|AP-IN|500.00|0.00|-539413655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306356|6280066-Invoice-25|AP-IN|500.00|0.00|-539413155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306359|6280069-Invoice-25|AP-IN|500.00|0.00|-539412655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306362|6280072-Invoice-25|AP-IN|500.00|0.00|-539412155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306365|6280075-Invoice-25|AP-IN|500.00|0.00|-539411655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306368|6280078-Invoice-25|AP-IN|500.00|0.00|-539411155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306371|6280081-Invoice-25|AP-IN|500.00|0.00|-539410655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306374|6280084-Invoice-25|AP-IN|500.00|0.00|-539410155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306377|6280087-Invoice-25|AP-IN|500.00|0.00|-539409655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306380|6280090-Invoice-25|AP-IN|500.00|0.00|-539409155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306383|6280093-Invoice-25|AP-IN|500.00|0.00|-539408655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306386|6280096-Invoice-25|AP-IN|500.00|0.00|-539408155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306389|6280099-Invoice-25|AP-IN|500.00|0.00|-539407655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306392|6280102-Invoice-25|AP-IN|500.00|0.00|-539407155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306395|6280105-Invoice-25|AP-IN|500.00|0.00|-539406655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306398|6280108-Invoice-25|AP-IN|500.00|0.00|-539406155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306401|6280111-Invoice-25|AP-IN|500.00|0.00|-539405655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306404|6280114-Invoice-25|AP-IN|500.00|0.00|-539405155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306407|6280117-Invoice-25|AP-IN|500.00|0.00|-539404655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306410|6280120-Invoice-25|AP-IN|500.00|0.00|-539404155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306413|6280123-Invoice-25|AP-IN|500.00|0.00|-539403655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306416|6280126-Invoice-25|AP-IN|500.00|0.00|-539403155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306419|6280129-Invoice-25|AP-IN|500.00|0.00|-539402655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306422|6280132-Invoice-25|AP-IN|500.00|0.00|-539402155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306425|6280135-Invoice-25|AP-IN|500.00|0.00|-539401655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306428|6280138-Invoice-25|AP-IN|500.00|0.00|-539401155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306431|6280141-Invoice-25|AP-IN|500.00|0.00|-539400655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306434|6280144-Invoice-25|AP-IN|500.00|0.00|-539400155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306437|6280147-Invoice-25|AP-IN|500.00|0.00|-539399655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306440|6280150-Invoice-25|AP-IN|500.00|0.00|-539399155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306443|6280153-Invoice-25|AP-IN|500.00|0.00|-539398655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306446|6280156-Invoice-25|AP-IN|500.00|0.00|-539398155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306449|6280159-Invoice-25|AP-IN|500.00|0.00|-539397655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306452|6280162-Invoice-25|AP-IN|500.00|0.00|-539397155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306455|6280165-Invoice-25|AP-IN|500.00|0.00|-539396655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306458|6280168-Invoice-25|AP-IN|500.00|0.00|-539396155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306461|6280171-Invoice-25|AP-IN|500.00|0.00|-539395655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306464|6280174-Invoice-25|AP-IN|500.00|0.00|-539395155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306467|6280177-Invoice-25|AP-IN|500.00|0.00|-539394655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306470|6280180-Invoice-25|AP-IN|500.00|0.00|-539394155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306473|6280183-Invoice-25|AP-IN|500.00|0.00|-539393655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306476|6280186-Invoice-25|AP-IN|500.00|0.00|-539393155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306479|6280189-Invoice-25|AP-IN|500.00|0.00|-539392655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306482|6280192-Invoice-25|AP-IN|500.00|0.00|-539392155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306485|6280195-Invoice-25|AP-IN|500.00|0.00|-539391655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306488|6280198-Invoice-25|AP-IN|500.00|0.00|-539391155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306491|6280201-Invoice-25|AP-IN|500.00|0.00|-539390655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306494|6280204-Invoice-25|AP-IN|500.00|0.00|-539390155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306497|6280207-Invoice-25|AP-IN|500.00|0.00|-539389655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306500|6280210-Invoice-25|AP-IN|500.00|0.00|-539389155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306503|6280213-Invoice-25|AP-IN|500.00|0.00|-539388655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306506|6280216-Invoice-25|AP-IN|500.00|0.00|-539388155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306509|6280219-Invoice-25|AP-IN|500.00|0.00|-539387655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306512|6280222-Invoice-25|AP-IN|500.00|0.00|-539387155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306515|6280225-Invoice-25|AP-IN|500.00|0.00|-539386655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306518|6280228-Invoice-25|AP-IN|500.00|0.00|-539386155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306521|6280231-Invoice-25|AP-IN|500.00|0.00|-539385655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306524|6280234-Invoice-25|AP-IN|500.00|0.00|-539385155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306527|6280237-Invoice-25|AP-IN|500.00|0.00|-539384655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306530|6280240-Invoice-25|AP-IN|500.00|0.00|-539384155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306533|6280243-Invoice-25|AP-IN|500.00|0.00|-539383655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306536|6280246-Invoice-25|AP-IN|500.00|0.00|-539383155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306539|6280249-Invoice-25|AP-IN|500.00|0.00|-539382655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306542|6280252-Invoice-25|AP-IN|500.00|0.00|-539382155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306545|6280255-Invoice-25|AP-IN|500.00|0.00|-539381655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306548|6280258-Invoice-25|AP-IN|500.00|0.00|-539381155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306551|6280261-Invoice-25|AP-IN|500.00|0.00|-539380655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306554|6280264-Invoice-25|AP-IN|500.00|0.00|-539380155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306557|6280267-Invoice-25|AP-IN|500.00|0.00|-539379655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306560|6280270-Invoice-25|AP-IN|500.00|0.00|-539379155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306563|6280273-Invoice-25|AP-IN|500.00|0.00|-539378655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306566|6280276-Invoice-25|AP-IN|500.00|0.00|-539378155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306569|6280279-Invoice-25|AP-IN|500.00|0.00|-539377655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306572|6280282-Invoice-25|AP-IN|500.00|0.00|-539377155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306575|6280285-Invoice-25|AP-IN|500.00|0.00|-539376655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306578|6280288-Invoice-25|AP-IN|500.00|0.00|-539376155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306581|6280291-Invoice-25|AP-IN|500.00|0.00|-539375655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306584|6280294-Invoice-25|AP-IN|500.00|0.00|-539375155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306587|6280297-Invoice-25|AP-IN|500.00|0.00|-539374655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306590|6280300-Invoice-25|AP-IN|500.00|0.00|-539374155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306593|6280303-Invoice-25|AP-IN|500.00|0.00|-539373655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306596|6280306-Invoice-25|AP-IN|500.00|0.00|-539373155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306599|6280309-Invoice-25|AP-IN|500.00|0.00|-539372655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306602|6280312-Invoice-25|AP-IN|500.00|0.00|-539372155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306605|6280315-Invoice-25|AP-IN|500.00|0.00|-539371655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306608|6280318-Invoice-25|AP-IN|500.00|0.00|-539371155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306611|6280321-Invoice-25|AP-IN|500.00|0.00|-539370655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306614|6280324-Invoice-25|AP-IN|500.00|0.00|-539370155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306617|6280327-Invoice-25|AP-IN|500.00|0.00|-539369655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306620|6280330-Invoice-25|AP-IN|500.00|0.00|-539369155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306623|6280333-Invoice-25|AP-IN|500.00|0.00|-539368655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306626|6280336-Invoice-25|AP-IN|500.00|0.00|-539368155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306629|6280339-Invoice-25|AP-IN|500.00|0.00|-539367655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306632|6280342-Invoice-25|AP-IN|500.00|0.00|-539367155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306635|6280345-Invoice-25|AP-IN|500.00|0.00|-539366655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306638|6280348-Invoice-25|AP-IN|500.00|0.00|-539366155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306641|6280351-Invoice-25|AP-IN|500.00|0.00|-539365655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306644|6280354-Invoice-25|AP-IN|500.00|0.00|-539365155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306647|6280357-Invoice-25|AP-IN|500.00|0.00|-539364655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306650|6280360-Invoice-25|AP-IN|500.00|0.00|-539364155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306653|6280363-Invoice-25|AP-IN|500.00|0.00|-539363655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306656|6280366-Invoice-25|AP-IN|500.00|0.00|-539363155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306659|6280369-Invoice-25|AP-IN|500.00|0.00|-539362655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306662|6280372-Invoice-25|AP-IN|500.00|0.00|-539362155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306665|6280375-Invoice-25|AP-IN|500.00|0.00|-539361655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306668|6280378-Invoice-25|AP-IN|500.00|0.00|-539361155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306671|6280381-Invoice-25|AP-IN|500.00|0.00|-539360655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306674|6280384-Invoice-25|AP-IN|500.00|0.00|-539360155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306677|6280387-Invoice-25|AP-IN|500.00|0.00|-539359655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306680|6280390-Invoice-25|AP-IN|500.00|0.00|-539359155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306683|6280393-Invoice-25|AP-IN|500.00|0.00|-539358655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306686|6280396-Invoice-25|AP-IN|500.00|0.00|-539358155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306689|6280399-Invoice-25|AP-IN|500.00|0.00|-539357655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306692|6280402-Invoice-25|AP-IN|500.00|0.00|-539357155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306695|6280405-Invoice-25|AP-IN|500.00|0.00|-539356655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306698|6280408-Invoice-25|AP-IN|500.00|0.00|-539356155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306701|6280411-Invoice-25|AP-IN|500.00|0.00|-539355655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306704|6280414-Invoice-25|AP-IN|500.00|0.00|-539355155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306707|6280417-Invoice-25|AP-IN|500.00|0.00|-539354655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306710|6280420-Invoice-25|AP-IN|500.00|0.00|-539354155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306713|6280423-Invoice-25|AP-IN|500.00|0.00|-539353655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306716|6280426-Invoice-25|AP-IN|500.00|0.00|-539353155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306719|6280429-Invoice-25|AP-IN|500.00|0.00|-539352655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306722|6280432-Invoice-25|AP-IN|500.00|0.00|-539352155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306725|6280435-Invoice-25|AP-IN|500.00|0.00|-539351655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306728|6280438-Invoice-25|AP-IN|500.00|0.00|-539351155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306731|6280441-Invoice-25|AP-IN|500.00|0.00|-539350655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306734|6280444-Invoice-25|AP-IN|500.00|0.00|-539350155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306737|6280447-Invoice-25|AP-IN|500.00|0.00|-539349655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306740|6280450-Invoice-25|AP-IN|500.00|0.00|-539349155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306743|6280453-Invoice-25|AP-IN|500.00|0.00|-539348655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306746|6280456-Invoice-25|AP-IN|500.00|0.00|-539348155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306749|6280459-Invoice-25|AP-IN|500.00|0.00|-539347655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306752|6280462-Invoice-25|AP-IN|500.00|0.00|-539347155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306755|6280465-Invoice-25|AP-IN|500.00|0.00|-539346655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306758|6280468-Invoice-25|AP-IN|500.00|0.00|-539346155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306761|6280471-Invoice-25|AP-IN|500.00|0.00|-539345655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306764|6280474-Invoice-25|AP-IN|500.00|0.00|-539345155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306767|6280477-Invoice-25|AP-IN|500.00|0.00|-539344655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306770|6280480-Invoice-25|AP-IN|500.00|0.00|-539344155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306773|6280483-Invoice-25|AP-IN|500.00|0.00|-539343655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306776|6280486-Invoice-25|AP-IN|500.00|0.00|-539343155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306779|6280489-Invoice-25|AP-IN|500.00|0.00|-539342655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306782|6280492-Invoice-25|AP-IN|500.00|0.00|-539342155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306785|6280495-Invoice-25|AP-IN|500.00|0.00|-539341655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306788|6280498-Invoice-25|AP-IN|500.00|0.00|-539341155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306791|6280501-Invoice-25|AP-IN|500.00|0.00|-539340655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306794|6280504-Invoice-25|AP-IN|500.00|0.00|-539340155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306797|6280507-Invoice-25|AP-IN|500.00|0.00|-539339655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306800|6280510-Invoice-25|AP-IN|500.00|0.00|-539339155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306803|6280513-Invoice-25|AP-IN|500.00|0.00|-539338655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306806|6280516-Invoice-25|AP-IN|500.00|0.00|-539338155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306809|6280519-Invoice-25|AP-IN|500.00|0.00|-539337655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306812|6280522-Invoice-25|AP-IN|500.00|0.00|-539337155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306815|6280525-Invoice-25|AP-IN|500.00|0.00|-539336655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306818|6280528-Invoice-25|AP-IN|500.00|0.00|-539336155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306821|6280531-Invoice-25|AP-IN|500.00|0.00|-539335655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306824|6280534-Invoice-25|AP-IN|500.00|0.00|-539335155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306827|6280537-Invoice-25|AP-IN|500.00|0.00|-539334655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306830|6280540-Invoice-25|AP-IN|500.00|0.00|-539334155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306833|6280543-Invoice-25|AP-IN|500.00|0.00|-539333655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306836|6280546-Invoice-25|AP-IN|500.00|0.00|-539333155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306839|6280549-Invoice-25|AP-IN|500.00|0.00|-539332655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306842|6280552-Invoice-25|AP-IN|500.00|0.00|-539332155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306845|6280555-Invoice-25|AP-IN|500.00|0.00|-539331655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306848|6280558-Invoice-25|AP-IN|500.00|0.00|-539331155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306851|6280561-Invoice-25|AP-IN|500.00|0.00|-539330655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306854|6280564-Invoice-25|AP-IN|500.00|0.00|-539330155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306857|6280567-Invoice-25|AP-IN|500.00|0.00|-539329655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306860|6280570-Invoice-25|AP-IN|500.00|0.00|-539329155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306863|6280573-Invoice-25|AP-IN|500.00|0.00|-539328655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306866|6280576-Invoice-25|AP-IN|500.00|0.00|-539328155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306869|6280579-Invoice-25|AP-IN|500.00|0.00|-539327655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306872|6280582-Invoice-25|AP-IN|500.00|0.00|-539327155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306875|6280585-Invoice-25|AP-IN|500.00|0.00|-539326655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306878|6280588-Invoice-25|AP-IN|500.00|0.00|-539326155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306881|6280591-Invoice-25|AP-IN|500.00|0.00|-539325655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306884|6280594-Invoice-25|AP-IN|500.00|0.00|-539325155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306887|6280597-Invoice-25|AP-IN|500.00|0.00|-539324655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306890|6280600-Invoice-25|AP-IN|500.00|0.00|-539324155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306893|6280603-Invoice-25|AP-IN|500.00|0.00|-539323655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306896|6280606-Invoice-25|AP-IN|500.00|0.00|-539323155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306899|6280609-Invoice-25|AP-IN|500.00|0.00|-539322655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306902|6280612-Invoice-25|AP-IN|500.00|0.00|-539322155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306905|6280615-Invoice-25|AP-IN|500.00|0.00|-539321655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306908|6280618-Invoice-25|AP-IN|500.00|0.00|-539321155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306911|6280621-Invoice-25|AP-IN|500.00|0.00|-539320655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306914|6280624-Invoice-25|AP-IN|500.00|0.00|-539320155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306917|6280627-Invoice-25|AP-IN|500.00|0.00|-539319655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306920|6280630-Invoice-25|AP-IN|500.00|0.00|-539319155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306923|6280633-Invoice-25|AP-IN|500.00|0.00|-539318655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306924|6280634-Invoice-25|AP-IN|500.00|0.00|-539318155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306927|6280637-Invoice-25|AP-IN|500.00|0.00|-539317655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306930|6280640-Invoice-25|AP-IN|500.00|0.00|-539317155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306933|6280643-Invoice-25|AP-IN|500.00|0.00|-539316655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306936|6280646-Invoice-25|AP-IN|500.00|0.00|-539316155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306939|6280649-Invoice-25|AP-IN|500.00|0.00|-539315655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306942|6280652-Invoice-25|AP-IN|500.00|0.00|-539315155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306945|6280655-Invoice-25|AP-IN|500.00|0.00|-539314655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306948|6280658-Invoice-25|AP-IN|500.00|0.00|-539314155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306951|6280661-Invoice-25|AP-IN|500.00|0.00|-539313655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306954|6280664-Invoice-25|AP-IN|500.00|0.00|-539313155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306957|6280667-Invoice-25|AP-IN|500.00|0.00|-539312655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306960|6280670-Invoice-25|AP-IN|500.00|0.00|-539312155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306963|6280673-Invoice-25|AP-IN|500.00|0.00|-539311655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306966|6280676-Invoice-25|AP-IN|500.00|0.00|-539311155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306969|6280679-Invoice-25|AP-IN|500.00|0.00|-539310655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306972|6280682-Invoice-25|AP-IN|500.00|0.00|-539310155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306975|6280685-Invoice-25|AP-IN|500.00|0.00|-539309655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306978|6280688-Invoice-25|AP-IN|500.00|0.00|-539309155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306981|6280691-Invoice-25|AP-IN|500.00|0.00|-539308655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306984|6280694-Invoice-25|AP-IN|500.00|0.00|-539308155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306987|6280697-Invoice-25|AP-IN|500.00|0.00|-539307655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306990|6280700-Invoice-25|AP-IN|500.00|0.00|-539307155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306993|6280703-Invoice-25|AP-IN|500.00|0.00|-539306655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306996|6280706-Invoice-25|AP-IN|500.00|0.00|-539306155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14306999|6280709-Invoice-25|AP-IN|500.00|0.00|-539305655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307002|6280712-Invoice-25|AP-IN|500.00|0.00|-539305155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307005|6280715-Invoice-25|AP-IN|500.00|0.00|-539304655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307008|6280718-Invoice-25|AP-IN|500.00|0.00|-539304155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307011|6280721-Invoice-25|AP-IN|500.00|0.00|-539303655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307014|6280724-Invoice-25|AP-IN|500.00|0.00|-539303155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307017|6280727-Invoice-25|AP-IN|500.00|0.00|-539302655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307020|6280730-Invoice-25|AP-IN|500.00|0.00|-539302155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307023|6280733-Invoice-25|AP-IN|500.00|0.00|-539301655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307026|6280736-Invoice-25|AP-IN|500.00|0.00|-539301155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307029|6280739-Invoice-25|AP-IN|500.00|0.00|-539300655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307032|6280742-Invoice-25|AP-IN|500.00|0.00|-539300155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307035|6280745-Invoice-25|AP-IN|500.00|0.00|-539299655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307038|6280748-Invoice-25|AP-IN|500.00|0.00|-539299155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307041|6280751-Invoice-25|AP-IN|500.00|0.00|-539298655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307044|6280754-Invoice-25|AP-IN|500.00|0.00|-539298155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307047|6280757-Invoice-25|AP-IN|500.00|0.00|-539297655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307050|6280760-Invoice-25|AP-IN|500.00|0.00|-539297155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307053|6280763-Invoice-25|AP-IN|500.00|0.00|-539296655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307056|6280766-Invoice-25|AP-IN|500.00|0.00|-539296155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307059|6280769-Invoice-25|AP-IN|500.00|0.00|-539295655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307062|6280772-Invoice-25|AP-IN|500.00|0.00|-539295155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307065|6280775-Invoice-25|AP-IN|500.00|0.00|-539294655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307068|6280778-Invoice-25|AP-IN|500.00|0.00|-539294155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307071|6280781-Invoice-25|AP-IN|500.00|0.00|-539293655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307074|6280784-Invoice-25|AP-IN|500.00|0.00|-539293155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307077|6280787-Invoice-25|AP-IN|500.00|0.00|-539292655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307080|6280790-Invoice-25|AP-IN|500.00|0.00|-539292155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307083|6280793-Invoice-25|AP-IN|500.00|0.00|-539291655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307086|6280796-Invoice-25|AP-IN|500.00|0.00|-539291155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307089|6280799-Invoice-25|AP-IN|500.00|0.00|-539290655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307092|6280802-Invoice-25|AP-IN|500.00|0.00|-539290155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307095|6280805-Invoice-25|AP-IN|500.00|0.00|-539289655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307098|6280808-Invoice-25|AP-IN|500.00|0.00|-539289155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307101|6280811-Invoice-25|AP-IN|500.00|0.00|-539288655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307104|6280814-Invoice-25|AP-IN|500.00|0.00|-539288155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307107|6280817-Invoice-25|AP-IN|500.00|0.00|-539287655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307110|6280820-Invoice-25|AP-IN|500.00|0.00|-539287155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307113|6280823-Invoice-25|AP-IN|500.00|0.00|-539286655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307116|6280826-Invoice-25|AP-IN|500.00|0.00|-539286155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307119|6280829-Invoice-25|AP-IN|500.00|0.00|-539285655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307122|6280832-Invoice-25|AP-IN|500.00|0.00|-539285155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307125|6280835-Invoice-25|AP-IN|500.00|0.00|-539284655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307128|6280838-Invoice-25|AP-IN|500.00|0.00|-539284155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307131|6280841-Invoice-25|AP-IN|500.00|0.00|-539283655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307134|6280844-Invoice-25|AP-IN|500.00|0.00|-539283155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307137|6280847-Invoice-25|AP-IN|500.00|0.00|-539282655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307140|6280850-Invoice-25|AP-IN|500.00|0.00|-539282155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307143|6280853-Invoice-25|AP-IN|500.00|0.00|-539281655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307146|6280856-Invoice-25|AP-IN|500.00|0.00|-539281155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307149|6280859-Invoice-25|AP-IN|500.00|0.00|-539280655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307152|6280862-Invoice-25|AP-IN|500.00|0.00|-539280155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307155|6280865-Invoice-25|AP-IN|500.00|0.00|-539279655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307158|6280868-Invoice-25|AP-IN|500.00|0.00|-539279155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307161|6280871-Invoice-25|AP-IN|500.00|0.00|-539278655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307164|6280874-Invoice-25|AP-IN|500.00|0.00|-539278155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307167|6280877-Invoice-25|AP-IN|500.00|0.00|-539277655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307170|6280880-Invoice-25|AP-IN|500.00|0.00|-539277155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307173|6280883-Invoice-25|AP-IN|500.00|0.00|-539276655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307176|6280886-Invoice-25|AP-IN|500.00|0.00|-539276155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307179|6280889-Invoice-25|AP-IN|500.00|0.00|-539275655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307182|6280892-Invoice-25|AP-IN|500.00|0.00|-539275155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307185|6280895-Invoice-25|AP-IN|500.00|0.00|-539274655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307188|6280898-Invoice-25|AP-IN|500.00|0.00|-539274155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307191|6280901-Invoice-25|AP-IN|500.00|0.00|-539273655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307194|6280904-Invoice-25|AP-IN|500.00|0.00|-539273155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307197|6280907-Invoice-25|AP-IN|500.00|0.00|-539272655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307200|6280910-Invoice-25|AP-IN|500.00|0.00|-539272155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307203|6280913-Invoice-25|AP-IN|500.00|0.00|-539271655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307206|6280916-Invoice-25|AP-IN|500.00|0.00|-539271155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307209|6280919-Invoice-25|AP-IN|500.00|0.00|-539270655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307212|6280922-Invoice-25|AP-IN|500.00|0.00|-539270155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307215|6280925-Invoice-25|AP-IN|500.00|0.00|-539269655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307218|6280928-Invoice-25|AP-IN|500.00|0.00|-539269155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307221|6280931-Invoice-25|AP-IN|500.00|0.00|-539268655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307224|6280934-Invoice-25|AP-IN|500.00|0.00|-539268155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307227|6280937-Invoice-25|AP-IN|500.00|0.00|-539267655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307230|6280940-Invoice-25|AP-IN|500.00|0.00|-539267155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307233|6280943-Invoice-25|AP-IN|500.00|0.00|-539266655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307236|6280946-Invoice-25|AP-IN|500.00|0.00|-539266155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307239|6280949-Invoice-25|AP-IN|500.00|0.00|-539265655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307242|6280952-Invoice-25|AP-IN|500.00|0.00|-539265155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307245|6280955-Invoice-25|AP-IN|500.00|0.00|-539264655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307248|6280958-Invoice-25|AP-IN|500.00|0.00|-539264155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307251|6280961-Invoice-25|AP-IN|500.00|0.00|-539263655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307254|6280964-Invoice-25|AP-IN|500.00|0.00|-539263155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307257|6280967-Invoice-25|AP-IN|500.00|0.00|-539262655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307260|6280970-Invoice-25|AP-IN|500.00|0.00|-539262155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307263|6280973-Invoice-25|AP-IN|500.00|0.00|-539261655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307266|6280976-Invoice-25|AP-IN|500.00|0.00|-539261155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307269|6280979-Invoice-25|AP-IN|500.00|0.00|-539260655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307272|6280982-Invoice-25|AP-IN|500.00|0.00|-539260155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307275|6280985-Invoice-25|AP-IN|500.00|0.00|-539259655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307278|6280988-Invoice-25|AP-IN|500.00|0.00|-539259155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307281|6280991-Invoice-25|AP-IN|500.00|0.00|-539258655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307284|6280994-Invoice-25|AP-IN|500.00|0.00|-539258155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307287|6280997-Invoice-25|AP-IN|500.00|0.00|-539257655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307290|6281000-Invoice-25|AP-IN|500.00|0.00|-539257155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307293|6281003-Invoice-25|AP-IN|500.00|0.00|-539256655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307296|6281006-Invoice-25|AP-IN|500.00|0.00|-539256155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307299|6281009-Invoice-25|AP-IN|500.00|0.00|-539255655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307302|6281012-Invoice-25|AP-IN|500.00|0.00|-539255155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307305|6281015-Invoice-25|AP-IN|500.00|0.00|-539254655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307308|6281018-Invoice-25|AP-IN|500.00|0.00|-539254155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307311|6281021-Invoice-25|AP-IN|500.00|0.00|-539253655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307314|6281024-Invoice-25|AP-IN|500.00|0.00|-539253155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307317|6281027-Invoice-25|AP-IN|500.00|0.00|-539252655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307320|6281030-Invoice-25|AP-IN|500.00|0.00|-539252155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307323|6281033-Invoice-25|AP-IN|500.00|0.00|-539251655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307326|6281036-Invoice-25|AP-IN|500.00|0.00|-539251155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307329|6281039-Invoice-25|AP-IN|500.00|0.00|-539250655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307332|6281042-Invoice-25|AP-IN|500.00|0.00|-539250155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307335|6281045-Invoice-25|AP-IN|500.00|0.00|-539249655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307338|6281048-Invoice-25|AP-IN|500.00|0.00|-539249155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307341|6281051-Invoice-25|AP-IN|500.00|0.00|-539248655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307344|6281054-Invoice-25|AP-IN|500.00|0.00|-539248155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307347|6281057-Invoice-25|AP-IN|500.00|0.00|-539247655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307350|6281060-Invoice-25|AP-IN|500.00|0.00|-539247155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307353|6281063-Invoice-25|AP-IN|500.00|0.00|-539246655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307356|6281066-Invoice-25|AP-IN|500.00|0.00|-539246155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307359|6281069-Invoice-25|AP-IN|500.00|0.00|-539245655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307362|6281072-Invoice-25|AP-IN|500.00|0.00|-539245155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307365|6281075-Invoice-25|AP-IN|500.00|0.00|-539244655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307368|6281078-Invoice-25|AP-IN|500.00|0.00|-539244155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307371|6281081-Invoice-25|AP-IN|500.00|0.00|-539243655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307374|6281084-Invoice-25|AP-IN|500.00|0.00|-539243155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307377|6281087-Invoice-25|AP-IN|500.00|0.00|-539242655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307380|6281090-Invoice-25|AP-IN|500.00|0.00|-539242155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307383|6281093-Invoice-25|AP-IN|500.00|0.00|-539241655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307386|6281096-Invoice-25|AP-IN|500.00|0.00|-539241155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307389|6281099-Invoice-25|AP-IN|500.00|0.00|-539240655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307392|6281102-Invoice-25|AP-IN|500.00|0.00|-539240155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307395|6281105-Invoice-25|AP-IN|500.00|0.00|-539239655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307398|6281108-Invoice-25|AP-IN|500.00|0.00|-539239155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307401|6281111-Invoice-25|AP-IN|500.00|0.00|-539238655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307404|6281114-Invoice-25|AP-IN|500.00|0.00|-539238155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307407|6281117-Invoice-25|AP-IN|500.00|0.00|-539237655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307410|6281120-Invoice-25|AP-IN|500.00|0.00|-539237155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307413|6281123-Invoice-25|AP-IN|500.00|0.00|-539236655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307416|6281126-Invoice-25|AP-IN|500.00|0.00|-539236155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307419|6281129-Invoice-25|AP-IN|500.00|0.00|-539235655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307422|6281132-Invoice-25|AP-IN|500.00|0.00|-539235155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307425|6281135-Invoice-25|AP-IN|500.00|0.00|-539234655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307428|6281138-Invoice-25|AP-IN|500.00|0.00|-539234155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307431|6281141-Invoice-25|AP-IN|500.00|0.00|-539233655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307434|6281144-Invoice-25|AP-IN|500.00|0.00|-539233155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307437|6281147-Invoice-25|AP-IN|500.00|0.00|-539232655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307440|6281150-Invoice-25|AP-IN|500.00|0.00|-539232155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307443|6281153-Invoice-25|AP-IN|500.00|0.00|-539231655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307446|6281156-Invoice-25|AP-IN|500.00|0.00|-539231155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307449|6281159-Invoice-25|AP-IN|500.00|0.00|-539230655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307452|6281162-Invoice-25|AP-IN|500.00|0.00|-539230155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307455|6281165-Invoice-25|AP-IN|500.00|0.00|-539229655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307458|6281168-Invoice-25|AP-IN|500.00|0.00|-539229155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307461|6281171-Invoice-25|AP-IN|500.00|0.00|-539228655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307464|6281174-Invoice-25|AP-IN|500.00|0.00|-539228155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307467|6281177-Invoice-25|AP-IN|500.00|0.00|-539227655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307470|6281180-Invoice-25|AP-IN|500.00|0.00|-539227155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307473|6281183-Invoice-25|AP-IN|500.00|0.00|-539226655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307476|6281186-Invoice-25|AP-IN|500.00|0.00|-539226155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307479|6281189-Invoice-25|AP-IN|500.00|0.00|-539225655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307482|6281192-Invoice-25|AP-IN|500.00|0.00|-539225155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307485|6281195-Invoice-25|AP-IN|500.00|0.00|-539224655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307488|6281198-Invoice-25|AP-IN|500.00|0.00|-539224155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307491|6281201-Invoice-25|AP-IN|500.00|0.00|-539223655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307494|6281204-Invoice-25|AP-IN|500.00|0.00|-539223155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307497|6281207-Invoice-25|AP-IN|500.00|0.00|-539222655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307500|6281210-Invoice-25|AP-IN|500.00|0.00|-539222155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307501|6281211-Invoice-25|AP-IN|500.00|0.00|-539221655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307504|6281214-Invoice-25|AP-IN|500.00|0.00|-539221155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307507|6281217-Invoice-25|AP-IN|500.00|0.00|-539220655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307510|6281220-Invoice-25|AP-IN|500.00|0.00|-539220155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307513|6281223-Invoice-25|AP-IN|500.00|0.00|-539219655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307516|6281226-Invoice-25|AP-IN|500.00|0.00|-539219155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307519|6281229-Invoice-25|AP-IN|500.00|0.00|-539218655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307522|6281232-Invoice-25|AP-IN|500.00|0.00|-539218155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307525|6281235-Invoice-25|AP-IN|500.00|0.00|-539217655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307528|6281238-Invoice-25|AP-IN|500.00|0.00|-539217155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307531|6281241-Invoice-25|AP-IN|500.00|0.00|-539216655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307534|6281244-Invoice-25|AP-IN|500.00|0.00|-539216155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307537|6281247-Invoice-25|AP-IN|500.00|0.00|-539215655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307540|6281250-Invoice-25|AP-IN|500.00|0.00|-539215155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307543|6281253-Invoice-25|AP-IN|500.00|0.00|-539214655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307546|6281256-Invoice-25|AP-IN|500.00|0.00|-539214155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307549|6281259-Invoice-25|AP-IN|500.00|0.00|-539213655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307552|6281262-Invoice-25|AP-IN|500.00|0.00|-539213155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307555|6281265-Invoice-25|AP-IN|500.00|0.00|-539212655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307558|6281268-Invoice-25|AP-IN|500.00|0.00|-539212155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307561|6281271-Invoice-25|AP-IN|500.00|0.00|-539211655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307564|6281274-Invoice-25|AP-IN|500.00|0.00|-539211155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307567|6281277-Invoice-25|AP-IN|500.00|0.00|-539210655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307570|6281280-Invoice-25|AP-IN|500.00|0.00|-539210155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307573|6281283-Invoice-25|AP-IN|500.00|0.00|-539209655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307576|6281286-Invoice-25|AP-IN|500.00|0.00|-539209155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307579|6281289-Invoice-25|AP-IN|500.00|0.00|-539208655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307582|6281292-Invoice-25|AP-IN|500.00|0.00|-539208155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307585|6281295-Invoice-25|AP-IN|500.00|0.00|-539207655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307588|6281298-Invoice-25|AP-IN|500.00|0.00|-539207155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307591|6281301-Invoice-25|AP-IN|500.00|0.00|-539206655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307594|6281304-Invoice-25|AP-IN|500.00|0.00|-539206155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307597|6281307-Invoice-25|AP-IN|500.00|0.00|-539205655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307600|6281310-Invoice-25|AP-IN|500.00|0.00|-539205155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307603|6281313-Invoice-25|AP-IN|500.00|0.00|-539204655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307606|6281316-Invoice-25|AP-IN|500.00|0.00|-539204155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307609|6281319-Invoice-25|AP-IN|500.00|0.00|-539203655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307612|6281322-Invoice-25|AP-IN|500.00|0.00|-539203155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307615|6281325-Invoice-25|AP-IN|500.00|0.00|-539202655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307618|6281328-Invoice-25|AP-IN|500.00|0.00|-539202155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307621|6281331-Invoice-25|AP-IN|500.00|0.00|-539201655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307624|6281334-Invoice-25|AP-IN|500.00|0.00|-539201155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307627|6281337-Invoice-25|AP-IN|500.00|0.00|-539200655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307630|6281340-Invoice-25|AP-IN|500.00|0.00|-539200155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307633|6281343-Invoice-25|AP-IN|500.00|0.00|-539199655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307636|6281346-Invoice-25|AP-IN|500.00|0.00|-539199155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307639|6281349-Invoice-25|AP-IN|500.00|0.00|-539198655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307642|6281352-Invoice-25|AP-IN|500.00|0.00|-539198155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307645|6281355-Invoice-25|AP-IN|500.00|0.00|-539197655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307648|6281358-Invoice-25|AP-IN|500.00|0.00|-539197155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307651|6281361-Invoice-25|AP-IN|500.00|0.00|-539196655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307654|6281364-Invoice-25|AP-IN|500.00|0.00|-539196155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307657|6281367-Invoice-25|AP-IN|500.00|0.00|-539195655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307660|6281370-Invoice-25|AP-IN|500.00|0.00|-539195155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307663|6281373-Invoice-25|AP-IN|500.00|0.00|-539194655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307666|6281376-Invoice-25|AP-IN|500.00|0.00|-539194155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307669|6281379-Invoice-25|AP-IN|500.00|0.00|-539193655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307672|6281382-Invoice-25|AP-IN|500.00|0.00|-539193155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307675|6281385-Invoice-25|AP-IN|500.00|0.00|-539192655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307678|6281388-Invoice-25|AP-IN|500.00|0.00|-539192155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307681|6281391-Invoice-25|AP-IN|500.00|0.00|-539191655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307684|6281394-Invoice-25|AP-IN|500.00|0.00|-539191155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307687|6281397-Invoice-25|AP-IN|500.00|0.00|-539190655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307690|6281400-Invoice-25|AP-IN|500.00|0.00|-539190155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307693|6281403-Invoice-25|AP-IN|500.00|0.00|-539189655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307696|6281406-Invoice-25|AP-IN|500.00|0.00|-539189155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307699|6281409-Invoice-25|AP-IN|500.00|0.00|-539188655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307702|6281412-Invoice-25|AP-IN|500.00|0.00|-539188155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307705|6281415-Invoice-25|AP-IN|500.00|0.00|-539187655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307708|6281418-Invoice-25|AP-IN|500.00|0.00|-539187155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307711|6281421-Invoice-25|AP-IN|500.00|0.00|-539186655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307714|6281424-Invoice-25|AP-IN|500.00|0.00|-539186155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307717|6281427-Invoice-25|AP-IN|500.00|0.00|-539185655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307720|6281430-Invoice-25|AP-IN|500.00|0.00|-539185155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307723|6281433-Invoice-25|AP-IN|500.00|0.00|-539184655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307726|6281436-Invoice-25|AP-IN|500.00|0.00|-539184155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307729|6281439-Invoice-25|AP-IN|500.00|0.00|-539183655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307732|6281442-Invoice-25|AP-IN|500.00|0.00|-539183155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307735|6281445-Invoice-25|AP-IN|500.00|0.00|-539182655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307738|6281448-Invoice-25|AP-IN|500.00|0.00|-539182155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307741|6281451-Invoice-25|AP-IN|500.00|0.00|-539181655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307744|6281454-Invoice-25|AP-IN|500.00|0.00|-539181155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307747|6281457-Invoice-25|AP-IN|500.00|0.00|-539180655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307750|6281460-Invoice-25|AP-IN|500.00|0.00|-539180155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307753|6281463-Invoice-25|AP-IN|500.00|0.00|-539179655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307756|6281466-Invoice-25|AP-IN|500.00|0.00|-539179155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307759|6281469-Invoice-25|AP-IN|500.00|0.00|-539178655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307762|6281472-Invoice-25|AP-IN|500.00|0.00|-539178155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307765|6281475-Invoice-25|AP-IN|500.00|0.00|-539177655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307768|6281478-Invoice-25|AP-IN|500.00|0.00|-539177155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307771|6281481-Invoice-25|AP-IN|500.00|0.00|-539176655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307774|6281484-Invoice-25|AP-IN|500.00|0.00|-539176155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307777|6281487-Invoice-25|AP-IN|500.00|0.00|-539175655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307780|6281490-Invoice-25|AP-IN|500.00|0.00|-539175155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307783|6281493-Invoice-25|AP-IN|500.00|0.00|-539174655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307786|6281496-Invoice-25|AP-IN|500.00|0.00|-539174155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307789|6281499-Invoice-25|AP-IN|500.00|0.00|-539173655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307792|6281502-Invoice-25|AP-IN|500.00|0.00|-539173155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307795|6281505-Invoice-25|AP-IN|500.00|0.00|-539172655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307798|6281508-Invoice-25|AP-IN|500.00|0.00|-539172155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307801|6281511-Invoice-25|AP-IN|500.00|0.00|-539171655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307804|6281514-Invoice-25|AP-IN|500.00|0.00|-539171155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307807|6281517-Invoice-25|AP-IN|500.00|0.00|-539170655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307810|6281520-Invoice-25|AP-IN|500.00|0.00|-539170155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307813|6281523-Invoice-25|AP-IN|500.00|0.00|-539169655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307816|6281526-Invoice-25|AP-IN|500.00|0.00|-539169155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307819|6281529-Invoice-25|AP-IN|500.00|0.00|-539168655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307822|6281532-Invoice-25|AP-IN|500.00|0.00|-539168155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307825|6281535-Invoice-25|AP-IN|500.00|0.00|-539167655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307828|6281538-Invoice-25|AP-IN|500.00|0.00|-539167155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307831|6281541-Invoice-25|AP-IN|500.00|0.00|-539166655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307834|6281544-Invoice-25|AP-IN|500.00|0.00|-539166155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307837|6281547-Invoice-25|AP-IN|500.00|0.00|-539165655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307840|6281550-Invoice-25|AP-IN|500.00|0.00|-539165155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307843|6281553-Invoice-25|AP-IN|500.00|0.00|-539164655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307846|6281556-Invoice-25|AP-IN|500.00|0.00|-539164155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307849|6281559-Invoice-25|AP-IN|500.00|0.00|-539163655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307852|6281562-Invoice-25|AP-IN|500.00|0.00|-539163155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307855|6281565-Invoice-25|AP-IN|500.00|0.00|-539162655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307858|6281568-Invoice-25|AP-IN|500.00|0.00|-539162155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307861|6281571-Invoice-25|AP-IN|500.00|0.00|-539161655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307864|6281574-Invoice-25|AP-IN|500.00|0.00|-539161155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307867|6281577-Invoice-25|AP-IN|500.00|0.00|-539160655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307870|6281580-Invoice-25|AP-IN|500.00|0.00|-539160155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307873|6281583-Invoice-25|AP-IN|500.00|0.00|-539159655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307876|6281586-Invoice-25|AP-IN|500.00|0.00|-539159155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307879|6281589-Invoice-25|AP-IN|500.00|0.00|-539158655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307882|6281592-Invoice-25|AP-IN|500.00|0.00|-539158155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307885|6281595-Invoice-25|AP-IN|500.00|0.00|-539157655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307888|6281598-Invoice-25|AP-IN|500.00|0.00|-539157155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307891|6281601-Invoice-25|AP-IN|500.00|0.00|-539156655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307894|6281604-Invoice-25|AP-IN|500.00|0.00|-539156155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307897|6281607-Invoice-25|AP-IN|500.00|0.00|-539155655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307900|6281610-Invoice-25|AP-IN|500.00|0.00|-539155155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307903|6281613-Invoice-25|AP-IN|500.00|0.00|-539154655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307906|6281616-Invoice-25|AP-IN|500.00|0.00|-539154155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307909|6281619-Invoice-25|AP-IN|500.00|0.00|-539153655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307912|6281622-Invoice-25|AP-IN|500.00|0.00|-539153155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307915|6281625-Invoice-25|AP-IN|500.00|0.00|-539152655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307918|6281628-Invoice-25|AP-IN|500.00|0.00|-539152155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307921|6281631-Invoice-25|AP-IN|500.00|0.00|-539151655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307924|6281634-Invoice-25|AP-IN|500.00|0.00|-539151155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307927|6281637-Invoice-25|AP-IN|500.00|0.00|-539150655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307930|6281640-Invoice-25|AP-IN|500.00|0.00|-539150155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307933|6281643-Invoice-25|AP-IN|500.00|0.00|-539149655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307936|6281646-Invoice-25|AP-IN|500.00|0.00|-539149155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307939|6281649-Invoice-25|AP-IN|500.00|0.00|-539148655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307942|6281652-Invoice-25|AP-IN|500.00|0.00|-539148155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307945|6281655-Invoice-25|AP-IN|500.00|0.00|-539147655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307948|6281658-Invoice-25|AP-IN|500.00|0.00|-539147155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307951|6281661-Invoice-25|AP-IN|500.00|0.00|-539146655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307954|6281664-Invoice-25|AP-IN|500.00|0.00|-539146155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307957|6281667-Invoice-25|AP-IN|500.00|0.00|-539145655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307960|6281670-Invoice-25|AP-IN|500.00|0.00|-539145155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307963|6281673-Invoice-25|AP-IN|500.00|0.00|-539144655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307966|6281676-Invoice-25|AP-IN|500.00|0.00|-539144155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307969|6281679-Invoice-25|AP-IN|500.00|0.00|-539143655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307972|6281682-Invoice-25|AP-IN|500.00|0.00|-539143155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307975|6281685-Invoice-25|AP-IN|500.00|0.00|-539142655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307978|6281688-Invoice-25|AP-IN|500.00|0.00|-539142155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307981|6281691-Invoice-25|AP-IN|500.00|0.00|-539141655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307984|6281694-Invoice-25|AP-IN|500.00|0.00|-539141155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307987|6281697-Invoice-25|AP-IN|500.00|0.00|-539140655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307990|6281700-Invoice-25|AP-IN|500.00|0.00|-539140155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307993|6281703-Invoice-25|AP-IN|500.00|0.00|-539139655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307996|6281706-Invoice-25|AP-IN|500.00|0.00|-539139155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14307999|6281709-Invoice-25|AP-IN|500.00|0.00|-539138655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308002|6281712-Invoice-25|AP-IN|500.00|0.00|-539138155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308005|6281715-Invoice-25|AP-IN|500.00|0.00|-539137655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308008|6281718-Invoice-25|AP-IN|500.00|0.00|-539137155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308011|6281721-Invoice-25|AP-IN|500.00|0.00|-539136655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308014|6281724-Invoice-25|AP-IN|500.00|0.00|-539136155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308017|6281727-Invoice-25|AP-IN|500.00|0.00|-539135655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308020|6281730-Invoice-25|AP-IN|500.00|0.00|-539135155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308023|6281733-Invoice-25|AP-IN|500.00|0.00|-539134655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308026|6281736-Invoice-25|AP-IN|500.00|0.00|-539134155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308029|6281739-Invoice-25|AP-IN|500.00|0.00|-539133655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308032|6281742-Invoice-25|AP-IN|500.00|0.00|-539133155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308035|6281745-Invoice-25|AP-IN|500.00|0.00|-539132655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308038|6281748-Invoice-25|AP-IN|500.00|0.00|-539132155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308041|6281751-Invoice-25|AP-IN|500.00|0.00|-539131655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308044|6281754-Invoice-25|AP-IN|500.00|0.00|-539131155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308047|6281757-Invoice-25|AP-IN|500.00|0.00|-539130655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308050|6281760-Invoice-25|AP-IN|500.00|0.00|-539130155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308053|6281763-Invoice-25|AP-IN|500.00|0.00|-539129655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308056|6281766-Invoice-25|AP-IN|500.00|0.00|-539129155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308059|6281769-Invoice-25|AP-IN|500.00|0.00|-539128655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308062|6281772-Invoice-25|AP-IN|500.00|0.00|-539128155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308065|6281775-Invoice-25|AP-IN|500.00|0.00|-539127655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308068|6281778-Invoice-25|AP-IN|500.00|0.00|-539127155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308071|6281781-Invoice-25|AP-IN|500.00|0.00|-539126655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308074|6281784-Invoice-25|AP-IN|500.00|0.00|-539126155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308077|6281787-Invoice-25|AP-IN|500.00|0.00|-539125655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308078|6281788-Invoice-25|AP-IN|500.00|0.00|-539125155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308081|6281791-Invoice-25|AP-IN|500.00|0.00|-539124655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308084|6281794-Invoice-25|AP-IN|500.00|0.00|-539124155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308087|6281797-Invoice-25|AP-IN|500.00|0.00|-539123655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308090|6281800-Invoice-25|AP-IN|500.00|0.00|-539123155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308093|6281803-Invoice-25|AP-IN|500.00|0.00|-539122655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308096|6281806-Invoice-25|AP-IN|500.00|0.00|-539122155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308099|6281809-Invoice-25|AP-IN|500.00|0.00|-539121655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308102|6281812-Invoice-25|AP-IN|500.00|0.00|-539121155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308105|6281815-Invoice-25|AP-IN|500.00|0.00|-539120655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308108|6281818-Invoice-25|AP-IN|500.00|0.00|-539120155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308111|6281821-Invoice-25|AP-IN|500.00|0.00|-539119655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308114|6281824-Invoice-25|AP-IN|500.00|0.00|-539119155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308117|6281827-Invoice-25|AP-IN|500.00|0.00|-539118655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308120|6281830-Invoice-25|AP-IN|500.00|0.00|-539118155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308123|6281833-Invoice-25|AP-IN|500.00|0.00|-539117655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308126|6281836-Invoice-25|AP-IN|500.00|0.00|-539117155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308129|6281839-Invoice-25|AP-IN|500.00|0.00|-539116655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308132|6281842-Invoice-25|AP-IN|500.00|0.00|-539116155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308135|6281845-Invoice-25|AP-IN|500.00|0.00|-539115655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308138|6281848-Invoice-25|AP-IN|500.00|0.00|-539115155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308141|6281851-Invoice-25|AP-IN|500.00|0.00|-539114655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308144|6281854-Invoice-25|AP-IN|500.00|0.00|-539114155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308147|6281857-Invoice-25|AP-IN|500.00|0.00|-539113655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308150|6281860-Invoice-25|AP-IN|500.00|0.00|-539113155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308153|6281863-Invoice-25|AP-IN|500.00|0.00|-539112655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308156|6281866-Invoice-25|AP-IN|500.00|0.00|-539112155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308159|6281869-Invoice-25|AP-IN|500.00|0.00|-539111655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308162|6281872-Invoice-25|AP-IN|500.00|0.00|-539111155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308165|6281875-Invoice-25|AP-IN|500.00|0.00|-539110655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308168|6281878-Invoice-25|AP-IN|500.00|0.00|-539110155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308171|6281881-Invoice-25|AP-IN|500.00|0.00|-539109655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308174|6281884-Invoice-25|AP-IN|500.00|0.00|-539109155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308177|6281887-Invoice-25|AP-IN|500.00|0.00|-539108655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308180|6281890-Invoice-25|AP-IN|500.00|0.00|-539108155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308183|6281893-Invoice-25|AP-IN|500.00|0.00|-539107655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308186|6281896-Invoice-25|AP-IN|500.00|0.00|-539107155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308189|6281899-Invoice-25|AP-IN|500.00|0.00|-539106655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308192|6281902-Invoice-25|AP-IN|500.00|0.00|-539106155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308195|6281905-Invoice-25|AP-IN|500.00|0.00|-539105655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308198|6281908-Invoice-25|AP-IN|500.00|0.00|-539105155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308201|6281911-Invoice-25|AP-IN|500.00|0.00|-539104655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308204|6281914-Invoice-25|AP-IN|500.00|0.00|-539104155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308207|6281917-Invoice-25|AP-IN|500.00|0.00|-539103655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308210|6281920-Invoice-25|AP-IN|500.00|0.00|-539103155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308213|6281923-Invoice-25|AP-IN|500.00|0.00|-539102655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308216|6281926-Invoice-25|AP-IN|500.00|0.00|-539102155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308219|6281929-Invoice-25|AP-IN|500.00|0.00|-539101655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308222|6281932-Invoice-25|AP-IN|500.00|0.00|-539101155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308225|6281935-Invoice-25|AP-IN|500.00|0.00|-539100655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308228|6281938-Invoice-25|AP-IN|500.00|0.00|-539100155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308231|6281941-Invoice-25|AP-IN|500.00|0.00|-539099655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308234|6281944-Invoice-25|AP-IN|500.00|0.00|-539099155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308237|6281947-Invoice-25|AP-IN|500.00|0.00|-539098655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308240|6281950-Invoice-25|AP-IN|500.00|0.00|-539098155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308243|6281953-Invoice-25|AP-IN|500.00|0.00|-539097655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308246|6281956-Invoice-25|AP-IN|500.00|0.00|-539097155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308249|6281959-Invoice-25|AP-IN|500.00|0.00|-539096655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308252|6281962-Invoice-25|AP-IN|500.00|0.00|-539096155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308255|6281965-Invoice-25|AP-IN|500.00|0.00|-539095655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308258|6281968-Invoice-25|AP-IN|500.00|0.00|-539095155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308261|6281971-Invoice-25|AP-IN|500.00|0.00|-539094655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308264|6281974-Invoice-25|AP-IN|500.00|0.00|-539094155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308267|6281977-Invoice-25|AP-IN|500.00|0.00|-539093655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308270|6281980-Invoice-25|AP-IN|500.00|0.00|-539093155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308273|6281983-Invoice-25|AP-IN|500.00|0.00|-539092655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308276|6281986-Invoice-25|AP-IN|500.00|0.00|-539092155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308279|6281989-Invoice-25|AP-IN|500.00|0.00|-539091655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308282|6281992-Invoice-25|AP-IN|500.00|0.00|-539091155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308285|6281995-Invoice-25|AP-IN|500.00|0.00|-539090655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308288|6281998-Invoice-25|AP-IN|500.00|0.00|-539090155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308291|6282001-Invoice-25|AP-IN|500.00|0.00|-539089655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308294|6282004-Invoice-25|AP-IN|500.00|0.00|-539089155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308297|6282007-Invoice-25|AP-IN|500.00|0.00|-539088655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308300|6282010-Invoice-25|AP-IN|500.00|0.00|-539088155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308303|6282013-Invoice-25|AP-IN|500.00|0.00|-539087655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308306|6282016-Invoice-25|AP-IN|500.00|0.00|-539087155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308309|6282019-Invoice-25|AP-IN|500.00|0.00|-539086655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308312|6282022-Invoice-25|AP-IN|500.00|0.00|-539086155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308315|6282025-Invoice-25|AP-IN|500.00|0.00|-539085655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308318|6282028-Invoice-25|AP-IN|500.00|0.00|-539085155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308321|6282031-Invoice-25|AP-IN|500.00|0.00|-539084655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308324|6282034-Invoice-25|AP-IN|500.00|0.00|-539084155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308327|6282037-Invoice-25|AP-IN|500.00|0.00|-539083655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308330|6282040-Invoice-25|AP-IN|500.00|0.00|-539083155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308333|6282043-Invoice-25|AP-IN|500.00|0.00|-539082655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308336|6282046-Invoice-25|AP-IN|500.00|0.00|-539082155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308339|6282049-Invoice-25|AP-IN|500.00|0.00|-539081655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308342|6282052-Invoice-25|AP-IN|500.00|0.00|-539081155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308345|6282055-Invoice-25|AP-IN|500.00|0.00|-539080655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308348|6282058-Invoice-25|AP-IN|500.00|0.00|-539080155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308351|6282061-Invoice-25|AP-IN|500.00|0.00|-539079655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308354|6282064-Invoice-25|AP-IN|500.00|0.00|-539079155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308357|6282067-Invoice-25|AP-IN|500.00|0.00|-539078655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308360|6282070-Invoice-25|AP-IN|500.00|0.00|-539078155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308363|6282073-Invoice-25|AP-IN|500.00|0.00|-539077655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308366|6282076-Invoice-25|AP-IN|500.00|0.00|-539077155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308369|6282079-Invoice-25|AP-IN|500.00|0.00|-539076655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308372|6282082-Invoice-25|AP-IN|500.00|0.00|-539076155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308375|6282085-Invoice-25|AP-IN|500.00|0.00|-539075655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308378|6282088-Invoice-25|AP-IN|500.00|0.00|-539075155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308381|6282091-Invoice-25|AP-IN|500.00|0.00|-539074655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308384|6282094-Invoice-25|AP-IN|500.00|0.00|-539074155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308387|6282097-Invoice-25|AP-IN|500.00|0.00|-539073655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308390|6282100-Invoice-25|AP-IN|500.00|0.00|-539073155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308393|6282103-Invoice-25|AP-IN|500.00|0.00|-539072655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308396|6282106-Invoice-25|AP-IN|500.00|0.00|-539072155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308399|6282109-Invoice-25|AP-IN|500.00|0.00|-539071655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308402|6282112-Invoice-25|AP-IN|500.00|0.00|-539071155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308405|6282115-Invoice-25|AP-IN|500.00|0.00|-539070655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308408|6282118-Invoice-25|AP-IN|500.00|0.00|-539070155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308411|6282121-Invoice-25|AP-IN|500.00|0.00|-539069655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308414|6282124-Invoice-25|AP-IN|500.00|0.00|-539069155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308417|6282127-Invoice-25|AP-IN|500.00|0.00|-539068655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308420|6282130-Invoice-25|AP-IN|500.00|0.00|-539068155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308423|6282133-Invoice-25|AP-IN|500.00|0.00|-539067655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308426|6282136-Invoice-25|AP-IN|500.00|0.00|-539067155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308429|6282139-Invoice-25|AP-IN|500.00|0.00|-539066655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308432|6282142-Invoice-25|AP-IN|500.00|0.00|-539066155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308435|6282145-Invoice-25|AP-IN|500.00|0.00|-539065655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308438|6282148-Invoice-25|AP-IN|500.00|0.00|-539065155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308441|6282151-Invoice-25|AP-IN|500.00|0.00|-539064655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308444|6282154-Invoice-25|AP-IN|500.00|0.00|-539064155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308447|6282157-Invoice-25|AP-IN|500.00|0.00|-539063655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308450|6282160-Invoice-25|AP-IN|500.00|0.00|-539063155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308453|6282163-Invoice-25|AP-IN|500.00|0.00|-539062655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308456|6282166-Invoice-25|AP-IN|500.00|0.00|-539062155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308459|6282169-Invoice-25|AP-IN|500.00|0.00|-539061655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308462|6282172-Invoice-25|AP-IN|500.00|0.00|-539061155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308465|6282175-Invoice-25|AP-IN|500.00|0.00|-539060655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308468|6282178-Invoice-25|AP-IN|500.00|0.00|-539060155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308471|6282181-Invoice-25|AP-IN|500.00|0.00|-539059655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308474|6282184-Invoice-25|AP-IN|500.00|0.00|-539059155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308477|6282187-Invoice-25|AP-IN|500.00|0.00|-539058655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308480|6282190-Invoice-25|AP-IN|500.00|0.00|-539058155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308483|6282193-Invoice-25|AP-IN|500.00|0.00|-539057655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308486|6282196-Invoice-25|AP-IN|500.00|0.00|-539057155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308489|6282199-Invoice-25|AP-IN|500.00|0.00|-539056655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308492|6282202-Invoice-25|AP-IN|500.00|0.00|-539056155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308495|6282205-Invoice-25|AP-IN|500.00|0.00|-539055655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308498|6282208-Invoice-25|AP-IN|500.00|0.00|-539055155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308501|6282211-Invoice-25|AP-IN|500.00|0.00|-539054655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308504|6282214-Invoice-25|AP-IN|500.00|0.00|-539054155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308507|6282217-Invoice-25|AP-IN|500.00|0.00|-539053655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308510|6282220-Invoice-25|AP-IN|500.00|0.00|-539053155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308513|6282223-Invoice-25|AP-IN|500.00|0.00|-539052655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308516|6282226-Invoice-25|AP-IN|500.00|0.00|-539052155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308519|6282229-Invoice-25|AP-IN|500.00|0.00|-539051655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308522|6282232-Invoice-25|AP-IN|500.00|0.00|-539051155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308525|6282235-Invoice-25|AP-IN|500.00|0.00|-539050655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308528|6282238-Invoice-25|AP-IN|500.00|0.00|-539050155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308531|6282241-Invoice-25|AP-IN|500.00|0.00|-539049655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308534|6282244-Invoice-25|AP-IN|500.00|0.00|-539049155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308537|6282247-Invoice-25|AP-IN|500.00|0.00|-539048655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308540|6282250-Invoice-25|AP-IN|500.00|0.00|-539048155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308543|6282253-Invoice-25|AP-IN|500.00|0.00|-539047655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308546|6282256-Invoice-25|AP-IN|500.00|0.00|-539047155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308549|6282259-Invoice-25|AP-IN|500.00|0.00|-539046655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308552|6282262-Invoice-25|AP-IN|500.00|0.00|-539046155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308555|6282265-Invoice-25|AP-IN|500.00|0.00|-539045655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308558|6282268-Invoice-25|AP-IN|500.00|0.00|-539045155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308561|6282271-Invoice-25|AP-IN|500.00|0.00|-539044655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308564|6282274-Invoice-25|AP-IN|500.00|0.00|-539044155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308567|6282277-Invoice-25|AP-IN|500.00|0.00|-539043655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308570|6282280-Invoice-25|AP-IN|500.00|0.00|-539043155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308573|6282283-Invoice-25|AP-IN|500.00|0.00|-539042655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308576|6282286-Invoice-25|AP-IN|500.00|0.00|-539042155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308579|6282289-Invoice-25|AP-IN|500.00|0.00|-539041655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308582|6282292-Invoice-25|AP-IN|500.00|0.00|-539041155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308585|6282295-Invoice-25|AP-IN|500.00|0.00|-539040655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308588|6282298-Invoice-25|AP-IN|500.00|0.00|-539040155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308591|6282301-Invoice-25|AP-IN|500.00|0.00|-539039655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308594|6282304-Invoice-25|AP-IN|500.00|0.00|-539039155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308597|6282307-Invoice-25|AP-IN|500.00|0.00|-539038655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308600|6282310-Invoice-25|AP-IN|500.00|0.00|-539038155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308603|6282313-Invoice-25|AP-IN|500.00|0.00|-539037655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308606|6282316-Invoice-25|AP-IN|500.00|0.00|-539037155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308609|6282319-Invoice-25|AP-IN|500.00|0.00|-539036655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308612|6282322-Invoice-25|AP-IN|500.00|0.00|-539036155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308615|6282325-Invoice-25|AP-IN|500.00|0.00|-539035655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308618|6282328-Invoice-25|AP-IN|500.00|0.00|-539035155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308621|6282331-Invoice-25|AP-IN|500.00|0.00|-539034655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308624|6282334-Invoice-25|AP-IN|500.00|0.00|-539034155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308627|6282337-Invoice-25|AP-IN|500.00|0.00|-539033655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308630|6282340-Invoice-25|AP-IN|500.00|0.00|-539033155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308633|6282343-Invoice-25|AP-IN|500.00|0.00|-539032655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308636|6282346-Invoice-25|AP-IN|500.00|0.00|-539032155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308639|6282349-Invoice-25|AP-IN|500.00|0.00|-539031655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308642|6282352-Invoice-25|AP-IN|500.00|0.00|-539031155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308645|6282355-Invoice-25|AP-IN|500.00|0.00|-539030655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308648|6282358-Invoice-25|AP-IN|500.00|0.00|-539030155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308651|6282361-Invoice-25|AP-IN|500.00|0.00|-539029655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308654|6282364-Invoice-25|AP-IN|500.00|0.00|-539029155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308655|6282365-Invoice-25|AP-IN|500.00|0.00|-539028655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308658|6282368-Invoice-25|AP-IN|500.00|0.00|-539028155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308661|6282371-Invoice-25|AP-IN|500.00|0.00|-539027655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308664|6282374-Invoice-25|AP-IN|500.00|0.00|-539027155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308667|6282377-Invoice-25|AP-IN|500.00|0.00|-539026655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308670|6282380-Invoice-25|AP-IN|500.00|0.00|-539026155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308673|6282383-Invoice-25|AP-IN|500.00|0.00|-539025655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308676|6282386-Invoice-25|AP-IN|500.00|0.00|-539025155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308679|6282389-Invoice-25|AP-IN|500.00|0.00|-539024655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308682|6282392-Invoice-25|AP-IN|500.00|0.00|-539024155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308685|6282395-Invoice-25|AP-IN|500.00|0.00|-539023655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308688|6282398-Invoice-25|AP-IN|500.00|0.00|-539023155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308691|6282401-Invoice-25|AP-IN|500.00|0.00|-539022655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308694|6282404-Invoice-25|AP-IN|500.00|0.00|-539022155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308697|6282407-Invoice-25|AP-IN|500.00|0.00|-539021655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308700|6282410-Invoice-25|AP-IN|500.00|0.00|-539021155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308703|6282413-Invoice-25|AP-IN|500.00|0.00|-539020655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308706|6282416-Invoice-25|AP-IN|500.00|0.00|-539020155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308709|6282419-Invoice-25|AP-IN|500.00|0.00|-539019655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308712|6282422-Invoice-25|AP-IN|500.00|0.00|-539019155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308715|6282425-Invoice-25|AP-IN|500.00|0.00|-539018655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308718|6282428-Invoice-25|AP-IN|500.00|0.00|-539018155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308721|6282431-Invoice-25|AP-IN|500.00|0.00|-539017655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308724|6282434-Invoice-25|AP-IN|500.00|0.00|-539017155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308727|6282437-Invoice-25|AP-IN|500.00|0.00|-539016655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308730|6282440-Invoice-25|AP-IN|500.00|0.00|-539016155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308733|6282443-Invoice-25|AP-IN|500.00|0.00|-539015655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308736|6282446-Invoice-25|AP-IN|500.00|0.00|-539015155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308739|6282449-Invoice-25|AP-IN|500.00|0.00|-539014655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308742|6282452-Invoice-25|AP-IN|500.00|0.00|-539014155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308745|6282455-Invoice-25|AP-IN|500.00|0.00|-539013655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308748|6282458-Invoice-25|AP-IN|500.00|0.00|-539013155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308751|6282461-Invoice-25|AP-IN|500.00|0.00|-539012655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308754|6282464-Invoice-25|AP-IN|500.00|0.00|-539012155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308757|6282467-Invoice-25|AP-IN|500.00|0.00|-539011655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308760|6282470-Invoice-25|AP-IN|500.00|0.00|-539011155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308763|6282473-Invoice-25|AP-IN|500.00|0.00|-539010655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308766|6282476-Invoice-25|AP-IN|500.00|0.00|-539010155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308769|6282479-Invoice-25|AP-IN|500.00|0.00|-539009655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308772|6282482-Invoice-25|AP-IN|500.00|0.00|-539009155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308775|6282485-Invoice-25|AP-IN|500.00|0.00|-539008655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308778|6282488-Invoice-25|AP-IN|500.00|0.00|-539008155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308781|6282491-Invoice-25|AP-IN|500.00|0.00|-539007655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308784|6282494-Invoice-25|AP-IN|500.00|0.00|-539007155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308787|6282497-Invoice-25|AP-IN|500.00|0.00|-539006655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308790|6282500-Invoice-25|AP-IN|500.00|0.00|-539006155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308793|6282503-Invoice-25|AP-IN|500.00|0.00|-539005655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308796|6282506-Invoice-25|AP-IN|500.00|0.00|-539005155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308799|6282509-Invoice-25|AP-IN|500.00|0.00|-539004655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308802|6282512-Invoice-25|AP-IN|500.00|0.00|-539004155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308805|6282515-Invoice-25|AP-IN|500.00|0.00|-539003655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308808|6282518-Invoice-25|AP-IN|500.00|0.00|-539003155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308811|6282521-Invoice-25|AP-IN|500.00|0.00|-539002655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308814|6282524-Invoice-25|AP-IN|500.00|0.00|-539002155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308817|6282527-Invoice-25|AP-IN|500.00|0.00|-539001655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308820|6282530-Invoice-25|AP-IN|500.00|0.00|-539001155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308823|6282533-Invoice-25|AP-IN|500.00|0.00|-539000655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308826|6282536-Invoice-25|AP-IN|500.00|0.00|-539000155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308829|6282539-Invoice-25|AP-IN|500.00|0.00|-538999655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308832|6282542-Invoice-25|AP-IN|500.00|0.00|-538999155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308835|6282545-Invoice-25|AP-IN|500.00|0.00|-538998655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308838|6282548-Invoice-25|AP-IN|500.00|0.00|-538998155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308841|6282551-Invoice-25|AP-IN|500.00|0.00|-538997655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308844|6282554-Invoice-25|AP-IN|500.00|0.00|-538997155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308847|6282557-Invoice-25|AP-IN|500.00|0.00|-538996655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308850|6282560-Invoice-25|AP-IN|500.00|0.00|-538996155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308853|6282563-Invoice-25|AP-IN|500.00|0.00|-538995655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308856|6282566-Invoice-25|AP-IN|500.00|0.00|-538995155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308859|6282569-Invoice-25|AP-IN|500.00|0.00|-538994655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308862|6282572-Invoice-25|AP-IN|500.00|0.00|-538994155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308865|6282575-Invoice-25|AP-IN|500.00|0.00|-538993655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308868|6282578-Invoice-25|AP-IN|500.00|0.00|-538993155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308871|6282581-Invoice-25|AP-IN|500.00|0.00|-538992655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308874|6282584-Invoice-25|AP-IN|500.00|0.00|-538992155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308877|6282587-Invoice-25|AP-IN|500.00|0.00|-538991655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308880|6282590-Invoice-25|AP-IN|500.00|0.00|-538991155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308883|6282593-Invoice-25|AP-IN|500.00|0.00|-538990655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308886|6282596-Invoice-25|AP-IN|500.00|0.00|-538990155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308889|6282599-Invoice-25|AP-IN|500.00|0.00|-538989655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308892|6282602-Invoice-25|AP-IN|500.00|0.00|-538989155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308895|6282605-Invoice-25|AP-IN|500.00|0.00|-538988655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308898|6282608-Invoice-25|AP-IN|500.00|0.00|-538988155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308901|6282611-Invoice-25|AP-IN|500.00|0.00|-538987655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308904|6282614-Invoice-25|AP-IN|500.00|0.00|-538987155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308907|6282617-Invoice-25|AP-IN|500.00|0.00|-538986655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308910|6282620-Invoice-25|AP-IN|500.00|0.00|-538986155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308913|6282623-Invoice-25|AP-IN|500.00|0.00|-538985655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308916|6282626-Invoice-25|AP-IN|500.00|0.00|-538985155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308919|6282629-Invoice-25|AP-IN|500.00|0.00|-538984655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308922|6282632-Invoice-25|AP-IN|500.00|0.00|-538984155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308925|6282635-Invoice-25|AP-IN|500.00|0.00|-538983655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308928|6282638-Invoice-25|AP-IN|500.00|0.00|-538983155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308931|6282641-Invoice-25|AP-IN|500.00|0.00|-538982655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308934|6282644-Invoice-25|AP-IN|500.00|0.00|-538982155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308937|6282647-Invoice-25|AP-IN|500.00|0.00|-538981655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308940|6282650-Invoice-25|AP-IN|500.00|0.00|-538981155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308943|6282653-Invoice-25|AP-IN|500.00|0.00|-538980655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308946|6282656-Invoice-25|AP-IN|500.00|0.00|-538980155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308949|6282659-Invoice-25|AP-IN|500.00|0.00|-538979655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308952|6282662-Invoice-25|AP-IN|500.00|0.00|-538979155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308955|6282665-Invoice-25|AP-IN|500.00|0.00|-538978655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308958|6282668-Invoice-25|AP-IN|500.00|0.00|-538978155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308961|6282671-Invoice-25|AP-IN|500.00|0.00|-538977655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308964|6282674-Invoice-25|AP-IN|500.00|0.00|-538977155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308967|6282677-Invoice-25|AP-IN|500.00|0.00|-538976655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308970|6282680-Invoice-25|AP-IN|500.00|0.00|-538976155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308973|6282683-Invoice-25|AP-IN|500.00|0.00|-538975655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308976|6282686-Invoice-25|AP-IN|500.00|0.00|-538975155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308979|6282689-Invoice-25|AP-IN|500.00|0.00|-538974655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308982|6282692-Invoice-25|AP-IN|500.00|0.00|-538974155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308985|6282695-Invoice-25|AP-IN|500.00|0.00|-538973655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308988|6282698-Invoice-25|AP-IN|500.00|0.00|-538973155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308991|6282701-Invoice-25|AP-IN|500.00|0.00|-538972655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308994|6282704-Invoice-25|AP-IN|500.00|0.00|-538972155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14308997|6282707-Invoice-25|AP-IN|500.00|0.00|-538971655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309000|6282710-Invoice-25|AP-IN|500.00|0.00|-538971155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309003|6282713-Invoice-25|AP-IN|500.00|0.00|-538970655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309006|6282716-Invoice-25|AP-IN|500.00|0.00|-538970155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309009|6282719-Invoice-25|AP-IN|500.00|0.00|-538969655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309012|6282722-Invoice-25|AP-IN|500.00|0.00|-538969155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309015|6282725-Invoice-25|AP-IN|500.00|0.00|-538968655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309018|6282728-Invoice-25|AP-IN|500.00|0.00|-538968155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309021|6282731-Invoice-25|AP-IN|500.00|0.00|-538967655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309024|6282734-Invoice-25|AP-IN|500.00|0.00|-538967155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309027|6282737-Invoice-25|AP-IN|500.00|0.00|-538966655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309030|6282740-Invoice-25|AP-IN|500.00|0.00|-538966155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309033|6282743-Invoice-25|AP-IN|500.00|0.00|-538965655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309036|6282746-Invoice-25|AP-IN|500.00|0.00|-538965155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309039|6282749-Invoice-25|AP-IN|500.00|0.00|-538964655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309042|6282752-Invoice-25|AP-IN|500.00|0.00|-538964155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309045|6282755-Invoice-25|AP-IN|500.00|0.00|-538963655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309048|6282758-Invoice-25|AP-IN|500.00|0.00|-538963155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309051|6282761-Invoice-25|AP-IN|500.00|0.00|-538962655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309054|6282764-Invoice-25|AP-IN|500.00|0.00|-538962155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309057|6282767-Invoice-25|AP-IN|500.00|0.00|-538961655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309060|6282770-Invoice-25|AP-IN|500.00|0.00|-538961155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309063|6282773-Invoice-25|AP-IN|500.00|0.00|-538960655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309066|6282776-Invoice-25|AP-IN|500.00|0.00|-538960155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309069|6282779-Invoice-25|AP-IN|500.00|0.00|-538959655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309072|6282782-Invoice-25|AP-IN|500.00|0.00|-538959155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309075|6282785-Invoice-25|AP-IN|500.00|0.00|-538958655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309078|6282788-Invoice-25|AP-IN|500.00|0.00|-538958155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309081|6282791-Invoice-25|AP-IN|500.00|0.00|-538957655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309084|6282794-Invoice-25|AP-IN|500.00|0.00|-538957155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309087|6282797-Invoice-25|AP-IN|500.00|0.00|-538956655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309090|6282800-Invoice-25|AP-IN|500.00|0.00|-538956155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309093|6282803-Invoice-25|AP-IN|500.00|0.00|-538955655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309096|6282806-Invoice-25|AP-IN|500.00|0.00|-538955155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309099|6282809-Invoice-25|AP-IN|500.00|0.00|-538954655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309102|6282812-Invoice-25|AP-IN|500.00|0.00|-538954155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309105|6282815-Invoice-25|AP-IN|500.00|0.00|-538953655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309108|6282818-Invoice-25|AP-IN|500.00|0.00|-538953155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309111|6282821-Invoice-25|AP-IN|500.00|0.00|-538952655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309114|6282824-Invoice-25|AP-IN|500.00|0.00|-538952155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309117|6282827-Invoice-25|AP-IN|500.00|0.00|-538951655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309120|6282830-Invoice-25|AP-IN|500.00|0.00|-538951155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309123|6282833-Invoice-25|AP-IN|500.00|0.00|-538950655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309126|6282836-Invoice-25|AP-IN|500.00|0.00|-538950155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309129|6282839-Invoice-25|AP-IN|500.00|0.00|-538949655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309132|6282842-Invoice-25|AP-IN|500.00|0.00|-538949155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309135|6282845-Invoice-25|AP-IN|500.00|0.00|-538948655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309138|6282848-Invoice-25|AP-IN|500.00|0.00|-538948155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309141|6282851-Invoice-25|AP-IN|500.00|0.00|-538947655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309144|6282854-Invoice-25|AP-IN|500.00|0.00|-538947155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309147|6282857-Invoice-25|AP-IN|500.00|0.00|-538946655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309150|6282860-Invoice-25|AP-IN|500.00|0.00|-538946155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309153|6282863-Invoice-25|AP-IN|500.00|0.00|-538945655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309156|6282866-Invoice-25|AP-IN|500.00|0.00|-538945155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309159|6282869-Invoice-25|AP-IN|500.00|0.00|-538944655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309162|6282872-Invoice-25|AP-IN|500.00|0.00|-538944155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309165|6282875-Invoice-25|AP-IN|500.00|0.00|-538943655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309168|6282878-Invoice-25|AP-IN|500.00|0.00|-538943155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309171|6282881-Invoice-25|AP-IN|500.00|0.00|-538942655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309174|6282884-Invoice-25|AP-IN|500.00|0.00|-538942155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309177|6282887-Invoice-25|AP-IN|500.00|0.00|-538941655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309180|6282890-Invoice-25|AP-IN|500.00|0.00|-538941155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309183|6282893-Invoice-25|AP-IN|500.00|0.00|-538940655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309186|6282896-Invoice-25|AP-IN|500.00|0.00|-538940155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309189|6282899-Invoice-25|AP-IN|500.00|0.00|-538939655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309192|6282902-Invoice-25|AP-IN|500.00|0.00|-538939155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309195|6282905-Invoice-25|AP-IN|500.00|0.00|-538938655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309198|6282908-Invoice-25|AP-IN|500.00|0.00|-538938155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309201|6282911-Invoice-25|AP-IN|500.00|0.00|-538937655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309204|6282914-Invoice-25|AP-IN|500.00|0.00|-538937155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309207|6282917-Invoice-25|AP-IN|500.00|0.00|-538936655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309210|6282920-Invoice-25|AP-IN|500.00|0.00|-538936155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309213|6282923-Invoice-25|AP-IN|500.00|0.00|-538935655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309216|6282926-Invoice-25|AP-IN|500.00|0.00|-538935155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309219|6282929-Invoice-25|AP-IN|500.00|0.00|-538934655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309222|6282932-Invoice-25|AP-IN|500.00|0.00|-538934155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309225|6282935-Invoice-25|AP-IN|500.00|0.00|-538933655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309228|6282938-Invoice-25|AP-IN|500.00|0.00|-538933155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309231|6282941-Invoice-25|AP-IN|500.00|0.00|-538932655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309232|6282942-Invoice-25|AP-IN|500.00|0.00|-538932155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309235|6282945-Invoice-25|AP-IN|500.00|0.00|-538931655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309238|6282948-Invoice-25|AP-IN|500.00|0.00|-538931155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309241|6282951-Invoice-25|AP-IN|500.00|0.00|-538930655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309244|6282954-Invoice-25|AP-IN|500.00|0.00|-538930155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309247|6282957-Invoice-25|AP-IN|500.00|0.00|-538929655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309250|6282960-Invoice-25|AP-IN|500.00|0.00|-538929155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309253|6282963-Invoice-25|AP-IN|500.00|0.00|-538928655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309256|6282966-Invoice-25|AP-IN|500.00|0.00|-538928155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309259|6282969-Invoice-25|AP-IN|500.00|0.00|-538927655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309262|6282972-Invoice-25|AP-IN|500.00|0.00|-538927155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309265|6282975-Invoice-25|AP-IN|500.00|0.00|-538926655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309268|6282978-Invoice-25|AP-IN|500.00|0.00|-538926155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309271|6282981-Invoice-25|AP-IN|500.00|0.00|-538925655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309274|6282984-Invoice-25|AP-IN|500.00|0.00|-538925155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309277|6282987-Invoice-25|AP-IN|500.00|0.00|-538924655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309280|6282990-Invoice-25|AP-IN|500.00|0.00|-538924155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309283|6282993-Invoice-25|AP-IN|500.00|0.00|-538923655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309286|6282996-Invoice-25|AP-IN|500.00|0.00|-538923155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309289|6282999-Invoice-25|AP-IN|500.00|0.00|-538922655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309292|6283002-Invoice-25|AP-IN|500.00|0.00|-538922155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309295|6283005-Invoice-25|AP-IN|500.00|0.00|-538921655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309298|6283008-Invoice-25|AP-IN|500.00|0.00|-538921155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309301|6283011-Invoice-25|AP-IN|500.00|0.00|-538920655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309304|6283014-Invoice-25|AP-IN|500.00|0.00|-538920155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309307|6283017-Invoice-25|AP-IN|500.00|0.00|-538919655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309310|6283020-Invoice-25|AP-IN|500.00|0.00|-538919155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309313|6283023-Invoice-25|AP-IN|500.00|0.00|-538918655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309316|6283026-Invoice-25|AP-IN|500.00|0.00|-538918155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309319|6283029-Invoice-25|AP-IN|500.00|0.00|-538917655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309322|6283032-Invoice-25|AP-IN|500.00|0.00|-538917155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309325|6283035-Invoice-25|AP-IN|500.00|0.00|-538916655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309328|6283038-Invoice-25|AP-IN|500.00|0.00|-538916155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309331|6283041-Invoice-25|AP-IN|500.00|0.00|-538915655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309334|6283044-Invoice-25|AP-IN|500.00|0.00|-538915155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309337|6283047-Invoice-25|AP-IN|500.00|0.00|-538914655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309340|6283050-Invoice-25|AP-IN|500.00|0.00|-538914155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309343|6283053-Invoice-25|AP-IN|500.00|0.00|-538913655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309346|6283056-Invoice-25|AP-IN|500.00|0.00|-538913155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309349|6283059-Invoice-25|AP-IN|500.00|0.00|-538912655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309352|6283062-Invoice-25|AP-IN|500.00|0.00|-538912155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309355|6283065-Invoice-25|AP-IN|500.00|0.00|-538911655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309358|6283068-Invoice-25|AP-IN|500.00|0.00|-538911155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309361|6283071-Invoice-25|AP-IN|500.00|0.00|-538910655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309364|6283074-Invoice-25|AP-IN|500.00|0.00|-538910155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309367|6283077-Invoice-25|AP-IN|500.00|0.00|-538909655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309370|6283080-Invoice-25|AP-IN|500.00|0.00|-538909155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309373|6283083-Invoice-25|AP-IN|500.00|0.00|-538908655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309376|6283086-Invoice-25|AP-IN|500.00|0.00|-538908155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309379|6283089-Invoice-25|AP-IN|500.00|0.00|-538907655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309382|6283092-Invoice-25|AP-IN|500.00|0.00|-538907155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309385|6283095-Invoice-25|AP-IN|500.00|0.00|-538906655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309388|6283098-Invoice-25|AP-IN|500.00|0.00|-538906155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309391|6283101-Invoice-25|AP-IN|500.00|0.00|-538905655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309394|6283104-Invoice-25|AP-IN|500.00|0.00|-538905155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309397|6283107-Invoice-25|AP-IN|500.00|0.00|-538904655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309400|6283110-Invoice-25|AP-IN|500.00|0.00|-538904155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309403|6283113-Invoice-25|AP-IN|500.00|0.00|-538903655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309406|6283116-Invoice-25|AP-IN|500.00|0.00|-538903155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309409|6283119-Invoice-25|AP-IN|500.00|0.00|-538902655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309412|6283122-Invoice-25|AP-IN|500.00|0.00|-538902155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309415|6283125-Invoice-25|AP-IN|500.00|0.00|-538901655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309418|6283128-Invoice-25|AP-IN|500.00|0.00|-538901155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309421|6283131-Invoice-25|AP-IN|500.00|0.00|-538900655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309424|6283134-Invoice-25|AP-IN|500.00|0.00|-538900155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309427|6283137-Invoice-25|AP-IN|500.00|0.00|-538899655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309430|6283140-Invoice-25|AP-IN|500.00|0.00|-538899155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309433|6283143-Invoice-25|AP-IN|500.00|0.00|-538898655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309436|6283146-Invoice-25|AP-IN|500.00|0.00|-538898155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309439|6283149-Invoice-25|AP-IN|500.00|0.00|-538897655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309442|6283152-Invoice-25|AP-IN|500.00|0.00|-538897155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309445|6283155-Invoice-25|AP-IN|500.00|0.00|-538896655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309448|6283158-Invoice-25|AP-IN|500.00|0.00|-538896155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309451|6283161-Invoice-25|AP-IN|500.00|0.00|-538895655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309454|6283164-Invoice-25|AP-IN|500.00|0.00|-538895155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309457|6283167-Invoice-25|AP-IN|500.00|0.00|-538894655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309460|6283170-Invoice-25|AP-IN|500.00|0.00|-538894155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309463|6283173-Invoice-25|AP-IN|500.00|0.00|-538893655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309466|6283176-Invoice-25|AP-IN|500.00|0.00|-538893155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309469|6283179-Invoice-25|AP-IN|500.00|0.00|-538892655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309472|6283182-Invoice-25|AP-IN|500.00|0.00|-538892155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309475|6283185-Invoice-25|AP-IN|500.00|0.00|-538891655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309478|6283188-Invoice-25|AP-IN|500.00|0.00|-538891155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309481|6283191-Invoice-25|AP-IN|500.00|0.00|-538890655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309484|6283194-Invoice-25|AP-IN|500.00|0.00|-538890155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309487|6283197-Invoice-25|AP-IN|500.00|0.00|-538889655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309490|6283200-Invoice-25|AP-IN|500.00|0.00|-538889155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309493|6283203-Invoice-25|AP-IN|500.00|0.00|-538888655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309496|6283206-Invoice-25|AP-IN|500.00|0.00|-538888155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309499|6283209-Invoice-25|AP-IN|500.00|0.00|-538887655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309502|6283212-Invoice-25|AP-IN|500.00|0.00|-538887155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309505|6283215-Invoice-25|AP-IN|500.00|0.00|-538886655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309508|6283218-Invoice-25|AP-IN|500.00|0.00|-538886155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309511|6283221-Invoice-25|AP-IN|500.00|0.00|-538885655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309514|6283224-Invoice-25|AP-IN|500.00|0.00|-538885155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309517|6283227-Invoice-25|AP-IN|500.00|0.00|-538884655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309520|6283230-Invoice-25|AP-IN|500.00|0.00|-538884155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309523|6283233-Invoice-25|AP-IN|500.00|0.00|-538883655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309526|6283236-Invoice-25|AP-IN|500.00|0.00|-538883155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309529|6283239-Invoice-25|AP-IN|500.00|0.00|-538882655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309532|6283242-Invoice-25|AP-IN|500.00|0.00|-538882155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309535|6283245-Invoice-25|AP-IN|500.00|0.00|-538881655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309538|6283248-Invoice-25|AP-IN|500.00|0.00|-538881155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309541|6283251-Invoice-25|AP-IN|500.00|0.00|-538880655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309544|6283254-Invoice-25|AP-IN|500.00|0.00|-538880155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309547|6283257-Invoice-25|AP-IN|500.00|0.00|-538879655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309550|6283260-Invoice-25|AP-IN|500.00|0.00|-538879155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309553|6283263-Invoice-25|AP-IN|500.00|0.00|-538878655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309556|6283266-Invoice-25|AP-IN|500.00|0.00|-538878155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309559|6283269-Invoice-25|AP-IN|500.00|0.00|-538877655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309562|6283272-Invoice-25|AP-IN|500.00|0.00|-538877155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309565|6283275-Invoice-25|AP-IN|500.00|0.00|-538876655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309568|6283278-Invoice-25|AP-IN|500.00|0.00|-538876155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309571|6283281-Invoice-25|AP-IN|500.00|0.00|-538875655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309574|6283284-Invoice-25|AP-IN|500.00|0.00|-538875155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309577|6283287-Invoice-25|AP-IN|500.00|0.00|-538874655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309580|6283290-Invoice-25|AP-IN|500.00|0.00|-538874155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309583|6283293-Invoice-25|AP-IN|500.00|0.00|-538873655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309586|6283296-Invoice-25|AP-IN|500.00|0.00|-538873155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309589|6283299-Invoice-25|AP-IN|500.00|0.00|-538872655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309592|6283302-Invoice-25|AP-IN|500.00|0.00|-538872155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309595|6283305-Invoice-25|AP-IN|500.00|0.00|-538871655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309598|6283308-Invoice-25|AP-IN|500.00|0.00|-538871155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309601|6283311-Invoice-25|AP-IN|500.00|0.00|-538870655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309604|6283314-Invoice-25|AP-IN|500.00|0.00|-538870155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309607|6283317-Invoice-25|AP-IN|500.00|0.00|-538869655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309610|6283320-Invoice-25|AP-IN|500.00|0.00|-538869155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309613|6283323-Invoice-25|AP-IN|500.00|0.00|-538868655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309616|6283326-Invoice-25|AP-IN|500.00|0.00|-538868155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309619|6283329-Invoice-25|AP-IN|500.00|0.00|-538867655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309622|6283332-Invoice-25|AP-IN|500.00|0.00|-538867155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309625|6283335-Invoice-25|AP-IN|500.00|0.00|-538866655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309628|6283338-Invoice-25|AP-IN|500.00|0.00|-538866155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309631|6283341-Invoice-25|AP-IN|500.00|0.00|-538865655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309634|6283344-Invoice-25|AP-IN|500.00|0.00|-538865155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309637|6283347-Invoice-25|AP-IN|500.00|0.00|-538864655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309640|6283350-Invoice-25|AP-IN|500.00|0.00|-538864155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309643|6283353-Invoice-25|AP-IN|500.00|0.00|-538863655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309646|6283356-Invoice-25|AP-IN|500.00|0.00|-538863155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309649|6283359-Invoice-25|AP-IN|500.00|0.00|-538862655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309652|6283362-Invoice-25|AP-IN|500.00|0.00|-538862155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309655|6283365-Invoice-25|AP-IN|500.00|0.00|-538861655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309658|6283368-Invoice-25|AP-IN|500.00|0.00|-538861155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309661|6283371-Invoice-25|AP-IN|500.00|0.00|-538860655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309664|6283374-Invoice-25|AP-IN|500.00|0.00|-538860155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309667|6283377-Invoice-25|AP-IN|500.00|0.00|-538859655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309670|6283380-Invoice-25|AP-IN|500.00|0.00|-538859155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309673|6283383-Invoice-25|AP-IN|500.00|0.00|-538858655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309676|6283386-Invoice-25|AP-IN|500.00|0.00|-538858155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309679|6283389-Invoice-25|AP-IN|500.00|0.00|-538857655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309682|6283392-Invoice-25|AP-IN|500.00|0.00|-538857155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309685|6283395-Invoice-25|AP-IN|500.00|0.00|-538856655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309688|6283398-Invoice-25|AP-IN|500.00|0.00|-538856155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309691|6283401-Invoice-25|AP-IN|500.00|0.00|-538855655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309694|6283404-Invoice-25|AP-IN|500.00|0.00|-538855155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309697|6283407-Invoice-25|AP-IN|500.00|0.00|-538854655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309700|6283410-Invoice-25|AP-IN|500.00|0.00|-538854155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309703|6283413-Invoice-25|AP-IN|500.00|0.00|-538853655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309706|6283416-Invoice-25|AP-IN|500.00|0.00|-538853155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309709|6283419-Invoice-25|AP-IN|500.00|0.00|-538852655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309712|6283422-Invoice-25|AP-IN|500.00|0.00|-538852155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309715|6283425-Invoice-25|AP-IN|500.00|0.00|-538851655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309718|6283428-Invoice-25|AP-IN|500.00|0.00|-538851155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309721|6283431-Invoice-25|AP-IN|500.00|0.00|-538850655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309724|6283434-Invoice-25|AP-IN|500.00|0.00|-538850155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309727|6283437-Invoice-25|AP-IN|500.00|0.00|-538849655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309730|6283440-Invoice-25|AP-IN|500.00|0.00|-538849155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309733|6283443-Invoice-25|AP-IN|500.00|0.00|-538848655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309736|6283446-Invoice-25|AP-IN|500.00|0.00|-538848155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309739|6283449-Invoice-25|AP-IN|500.00|0.00|-538847655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309742|6283452-Invoice-25|AP-IN|500.00|0.00|-538847155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309745|6283455-Invoice-25|AP-IN|500.00|0.00|-538846655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309748|6283458-Invoice-25|AP-IN|500.00|0.00|-538846155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309751|6283461-Invoice-25|AP-IN|500.00|0.00|-538845655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309754|6283464-Invoice-25|AP-IN|500.00|0.00|-538845155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309757|6283467-Invoice-25|AP-IN|500.00|0.00|-538844655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309760|6283470-Invoice-25|AP-IN|500.00|0.00|-538844155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309763|6283473-Invoice-25|AP-IN|500.00|0.00|-538843655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309766|6283476-Invoice-25|AP-IN|500.00|0.00|-538843155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309769|6283479-Invoice-25|AP-IN|500.00|0.00|-538842655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309772|6283482-Invoice-25|AP-IN|500.00|0.00|-538842155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309775|6283485-Invoice-25|AP-IN|500.00|0.00|-538841655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309778|6283488-Invoice-25|AP-IN|500.00|0.00|-538841155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309781|6283491-Invoice-25|AP-IN|500.00|0.00|-538840655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309784|6283494-Invoice-25|AP-IN|500.00|0.00|-538840155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309787|6283497-Invoice-25|AP-IN|500.00|0.00|-538839655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309790|6283500-Invoice-25|AP-IN|500.00|0.00|-538839155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309793|6283503-Invoice-25|AP-IN|500.00|0.00|-538838655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309796|6283506-Invoice-25|AP-IN|500.00|0.00|-538838155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309799|6283509-Invoice-25|AP-IN|500.00|0.00|-538837655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309802|6283512-Invoice-25|AP-IN|500.00|0.00|-538837155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309805|6283515-Invoice-25|AP-IN|500.00|0.00|-538836655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309808|6283518-Invoice-25|AP-IN|500.00|0.00|-538836155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14309809|6283519-Invoice-25|AP-IN|500.00|0.00|-538835655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309812|6283522-Invoice-25|AP-IN|500.00|0.00|-538835155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309815|6283525-Invoice-25|AP-IN|500.00|0.00|-538834655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309818|6283528-Invoice-25|AP-IN|500.00|0.00|-538834155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309821|6283531-Invoice-25|AP-IN|500.00|0.00|-538833655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309824|6283534-Invoice-25|AP-IN|500.00|0.00|-538833155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309827|6283537-Invoice-25|AP-IN|500.00|0.00|-538832655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309830|6283540-Invoice-25|AP-IN|500.00|0.00|-538832155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309833|6283543-Invoice-25|AP-IN|500.00|0.00|-538831655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309836|6283546-Invoice-25|AP-IN|500.00|0.00|-538831155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309839|6283549-Invoice-25|AP-IN|500.00|0.00|-538830655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309842|6283552-Invoice-25|AP-IN|500.00|0.00|-538830155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309845|6283555-Invoice-25|AP-IN|500.00|0.00|-538829655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309848|6283558-Invoice-25|AP-IN|500.00|0.00|-538829155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309851|6283561-Invoice-25|AP-IN|500.00|0.00|-538828655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309854|6283564-Invoice-25|AP-IN|500.00|0.00|-538828155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309857|6283567-Invoice-25|AP-IN|500.00|0.00|-538827655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309860|6283570-Invoice-25|AP-IN|500.00|0.00|-538827155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309863|6283573-Invoice-25|AP-IN|500.00|0.00|-538826655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309866|6283576-Invoice-25|AP-IN|500.00|0.00|-538826155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309869|6283579-Invoice-25|AP-IN|500.00|0.00|-538825655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309872|6283582-Invoice-25|AP-IN|500.00|0.00|-538825155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309875|6283585-Invoice-25|AP-IN|500.00|0.00|-538824655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309878|6283588-Invoice-25|AP-IN|500.00|0.00|-538824155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309881|6283591-Invoice-25|AP-IN|500.00|0.00|-538823655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309884|6283594-Invoice-25|AP-IN|500.00|0.00|-538823155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309887|6283597-Invoice-25|AP-IN|500.00|0.00|-538822655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309890|6283600-Invoice-25|AP-IN|500.00|0.00|-538822155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309893|6283603-Invoice-25|AP-IN|500.00|0.00|-538821655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309896|6283606-Invoice-25|AP-IN|500.00|0.00|-538821155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309899|6283609-Invoice-25|AP-IN|500.00|0.00|-538820655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309902|6283612-Invoice-25|AP-IN|500.00|0.00|-538820155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309905|6283615-Invoice-25|AP-IN|500.00|0.00|-538819655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309908|6283618-Invoice-25|AP-IN|500.00|0.00|-538819155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309911|6283621-Invoice-25|AP-IN|500.00|0.00|-538818655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309914|6283624-Invoice-25|AP-IN|500.00|0.00|-538818155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309917|6283627-Invoice-25|AP-IN|500.00|0.00|-538817655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309920|6283630-Invoice-25|AP-IN|500.00|0.00|-538817155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309923|6283633-Invoice-25|AP-IN|500.00|0.00|-538816655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309926|6283636-Invoice-25|AP-IN|500.00|0.00|-538816155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309929|6283639-Invoice-25|AP-IN|500.00|0.00|-538815655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309932|6283642-Invoice-25|AP-IN|500.00|0.00|-538815155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309935|6283645-Invoice-25|AP-IN|500.00|0.00|-538814655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309938|6283648-Invoice-25|AP-IN|500.00|0.00|-538814155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309941|6283651-Invoice-25|AP-IN|500.00|0.00|-538813655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309944|6283654-Invoice-25|AP-IN|500.00|0.00|-538813155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309947|6283657-Invoice-25|AP-IN|500.00|0.00|-538812655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309950|6283660-Invoice-25|AP-IN|500.00|0.00|-538812155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309953|6283663-Invoice-25|AP-IN|500.00|0.00|-538811655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309956|6283666-Invoice-25|AP-IN|500.00|0.00|-538811155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309959|6283669-Invoice-25|AP-IN|500.00|0.00|-538810655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309962|6283672-Invoice-25|AP-IN|500.00|0.00|-538810155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309965|6283675-Invoice-25|AP-IN|500.00|0.00|-538809655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309968|6283678-Invoice-25|AP-IN|500.00|0.00|-538809155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309971|6283681-Invoice-25|AP-IN|500.00|0.00|-538808655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309974|6283684-Invoice-25|AP-IN|500.00|0.00|-538808155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309977|6283687-Invoice-25|AP-IN|500.00|0.00|-538807655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309980|6283690-Invoice-25|AP-IN|500.00|0.00|-538807155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309983|6283693-Invoice-25|AP-IN|500.00|0.00|-538806655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309986|6283696-Invoice-25|AP-IN|500.00|0.00|-538806155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309989|6283699-Invoice-25|AP-IN|500.00|0.00|-538805655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309992|6283702-Invoice-25|AP-IN|500.00|0.00|-538805155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309995|6283705-Invoice-25|AP-IN|500.00|0.00|-538804655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14309998|6283708-Invoice-25|AP-IN|500.00|0.00|-538804155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310001|6283711-Invoice-25|AP-IN|500.00|0.00|-538803655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310004|6283714-Invoice-25|AP-IN|500.00|0.00|-538803155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310007|6283717-Invoice-25|AP-IN|500.00|0.00|-538802655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310010|6283720-Invoice-25|AP-IN|500.00|0.00|-538802155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310013|6283723-Invoice-25|AP-IN|500.00|0.00|-538801655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310016|6283726-Invoice-25|AP-IN|500.00|0.00|-538801155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310019|6283729-Invoice-25|AP-IN|500.00|0.00|-538800655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310022|6283732-Invoice-25|AP-IN|500.00|0.00|-538800155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310025|6283735-Invoice-25|AP-IN|500.00|0.00|-538799655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310028|6283738-Invoice-25|AP-IN|500.00|0.00|-538799155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310031|6283741-Invoice-25|AP-IN|500.00|0.00|-538798655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310034|6283744-Invoice-25|AP-IN|500.00|0.00|-538798155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310037|6283747-Invoice-25|AP-IN|500.00|0.00|-538797655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310040|6283750-Invoice-25|AP-IN|500.00|0.00|-538797155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310043|6283753-Invoice-25|AP-IN|500.00|0.00|-538796655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310046|6283756-Invoice-25|AP-IN|500.00|0.00|-538796155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310049|6283759-Invoice-25|AP-IN|500.00|0.00|-538795655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310052|6283762-Invoice-25|AP-IN|500.00|0.00|-538795155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310055|6283765-Invoice-25|AP-IN|500.00|0.00|-538794655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310058|6283768-Invoice-25|AP-IN|500.00|0.00|-538794155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310061|6283771-Invoice-25|AP-IN|500.00|0.00|-538793655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310064|6283774-Invoice-25|AP-IN|500.00|0.00|-538793155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310067|6283777-Invoice-25|AP-IN|500.00|0.00|-538792655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310070|6283780-Invoice-25|AP-IN|500.00|0.00|-538792155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310073|6283783-Invoice-25|AP-IN|500.00|0.00|-538791655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310076|6283786-Invoice-25|AP-IN|500.00|0.00|-538791155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310079|6283789-Invoice-25|AP-IN|500.00|0.00|-538790655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310082|6283792-Invoice-25|AP-IN|500.00|0.00|-538790155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310085|6283795-Invoice-25|AP-IN|500.00|0.00|-538789655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310088|6283798-Invoice-25|AP-IN|500.00|0.00|-538789155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310091|6283801-Invoice-25|AP-IN|500.00|0.00|-538788655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310094|6283804-Invoice-25|AP-IN|500.00|0.00|-538788155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310097|6283807-Invoice-25|AP-IN|500.00|0.00|-538787655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310100|6283810-Invoice-25|AP-IN|500.00|0.00|-538787155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310103|6283813-Invoice-25|AP-IN|500.00|0.00|-538786655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310106|6283816-Invoice-25|AP-IN|500.00|0.00|-538786155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310109|6283819-Invoice-25|AP-IN|500.00|0.00|-538785655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310112|6283822-Invoice-25|AP-IN|500.00|0.00|-538785155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310115|6283825-Invoice-25|AP-IN|500.00|0.00|-538784655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310118|6283828-Invoice-25|AP-IN|500.00|0.00|-538784155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310121|6283831-Invoice-25|AP-IN|500.00|0.00|-538783655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310124|6283834-Invoice-25|AP-IN|500.00|0.00|-538783155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310127|6283837-Invoice-25|AP-IN|500.00|0.00|-538782655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310130|6283840-Invoice-25|AP-IN|500.00|0.00|-538782155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310133|6283843-Invoice-25|AP-IN|500.00|0.00|-538781655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310136|6283846-Invoice-25|AP-IN|500.00|0.00|-538781155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310139|6283849-Invoice-25|AP-IN|500.00|0.00|-538780655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310142|6283852-Invoice-25|AP-IN|500.00|0.00|-538780155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310145|6283855-Invoice-25|AP-IN|500.00|0.00|-538779655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310148|6283858-Invoice-25|AP-IN|500.00|0.00|-538779155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310151|6283861-Invoice-25|AP-IN|500.00|0.00|-538778655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310154|6283864-Invoice-25|AP-IN|500.00|0.00|-538778155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310157|6283867-Invoice-25|AP-IN|500.00|0.00|-538777655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310160|6283870-Invoice-25|AP-IN|500.00|0.00|-538777155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310163|6283873-Invoice-25|AP-IN|500.00|0.00|-538776655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310166|6283876-Invoice-25|AP-IN|500.00|0.00|-538776155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310169|6283879-Invoice-25|AP-IN|500.00|0.00|-538775655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310172|6283882-Invoice-25|AP-IN|500.00|0.00|-538775155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310175|6283885-Invoice-25|AP-IN|500.00|0.00|-538774655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310178|6283888-Invoice-25|AP-IN|500.00|0.00|-538774155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310181|6283891-Invoice-25|AP-IN|500.00|0.00|-538773655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310184|6283894-Invoice-25|AP-IN|500.00|0.00|-538773155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310187|6283897-Invoice-25|AP-IN|500.00|0.00|-538772655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310190|6283900-Invoice-25|AP-IN|500.00|0.00|-538772155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310193|6283903-Invoice-25|AP-IN|500.00|0.00|-538771655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310196|6283906-Invoice-25|AP-IN|500.00|0.00|-538771155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310199|6283909-Invoice-25|AP-IN|500.00|0.00|-538770655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310202|6283912-Invoice-25|AP-IN|500.00|0.00|-538770155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310205|6283915-Invoice-25|AP-IN|500.00|0.00|-538769655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310208|6283918-Invoice-25|AP-IN|500.00|0.00|-538769155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310211|6283921-Invoice-25|AP-IN|500.00|0.00|-538768655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310214|6283924-Invoice-25|AP-IN|500.00|0.00|-538768155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310217|6283927-Invoice-25|AP-IN|500.00|0.00|-538767655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310220|6283930-Invoice-25|AP-IN|500.00|0.00|-538767155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310223|6283933-Invoice-25|AP-IN|500.00|0.00|-538766655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310226|6283936-Invoice-25|AP-IN|500.00|0.00|-538766155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310229|6283939-Invoice-25|AP-IN|500.00|0.00|-538765655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310232|6283942-Invoice-25|AP-IN|500.00|0.00|-538765155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310235|6283945-Invoice-25|AP-IN|500.00|0.00|-538764655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310238|6283948-Invoice-25|AP-IN|500.00|0.00|-538764155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310241|6283951-Invoice-25|AP-IN|500.00|0.00|-538763655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310244|6283954-Invoice-25|AP-IN|500.00|0.00|-538763155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310247|6283957-Invoice-25|AP-IN|500.00|0.00|-538762655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310250|6283960-Invoice-25|AP-IN|500.00|0.00|-538762155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310253|6283963-Invoice-25|AP-IN|500.00|0.00|-538761655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310256|6283966-Invoice-25|AP-IN|500.00|0.00|-538761155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310259|6283969-Invoice-25|AP-IN|500.00|0.00|-538760655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310262|6283972-Invoice-25|AP-IN|500.00|0.00|-538760155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310265|6283975-Invoice-25|AP-IN|500.00|0.00|-538759655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310268|6283978-Invoice-25|AP-IN|500.00|0.00|-538759155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310271|6283981-Invoice-25|AP-IN|500.00|0.00|-538758655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310274|6283984-Invoice-25|AP-IN|500.00|0.00|-538758155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310277|6283987-Invoice-25|AP-IN|500.00|0.00|-538757655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310280|6283990-Invoice-25|AP-IN|500.00|0.00|-538757155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310283|6283993-Invoice-25|AP-IN|500.00|0.00|-538756655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310286|6283996-Invoice-25|AP-IN|500.00|0.00|-538756155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310289|6283999-Invoice-25|AP-IN|500.00|0.00|-538755655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310292|6284002-Invoice-25|AP-IN|500.00|0.00|-538755155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310295|6284005-Invoice-25|AP-IN|500.00|0.00|-538754655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310298|6284008-Invoice-25|AP-IN|500.00|0.00|-538754155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310301|6284011-Invoice-25|AP-IN|500.00|0.00|-538753655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310304|6284014-Invoice-25|AP-IN|500.00|0.00|-538753155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310307|6284017-Invoice-25|AP-IN|500.00|0.00|-538752655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310310|6284020-Invoice-25|AP-IN|500.00|0.00|-538752155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310313|6284023-Invoice-25|AP-IN|500.00|0.00|-538751655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310316|6284026-Invoice-25|AP-IN|500.00|0.00|-538751155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310319|6284029-Invoice-25|AP-IN|500.00|0.00|-538750655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310322|6284032-Invoice-25|AP-IN|500.00|0.00|-538750155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310325|6284035-Invoice-25|AP-IN|500.00|0.00|-538749655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310328|6284038-Invoice-25|AP-IN|500.00|0.00|-538749155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310331|6284041-Invoice-25|AP-IN|500.00|0.00|-538748655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310334|6284044-Invoice-25|AP-IN|500.00|0.00|-538748155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310337|6284047-Invoice-25|AP-IN|500.00|0.00|-538747655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310340|6284050-Invoice-25|AP-IN|500.00|0.00|-538747155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310343|6284053-Invoice-25|AP-IN|500.00|0.00|-538746655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310346|6284056-Invoice-25|AP-IN|500.00|0.00|-538746155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310349|6284059-Invoice-25|AP-IN|500.00|0.00|-538745655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310352|6284062-Invoice-25|AP-IN|500.00|0.00|-538745155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310355|6284065-Invoice-25|AP-IN|500.00|0.00|-538744655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310358|6284068-Invoice-25|AP-IN|500.00|0.00|-538744155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310361|6284071-Invoice-25|AP-IN|500.00|0.00|-538743655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310364|6284074-Invoice-25|AP-IN|500.00|0.00|-538743155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310367|6284077-Invoice-25|AP-IN|500.00|0.00|-538742655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310370|6284080-Invoice-25|AP-IN|500.00|0.00|-538742155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310373|6284083-Invoice-25|AP-IN|500.00|0.00|-538741655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310376|6284086-Invoice-25|AP-IN|500.00|0.00|-538741155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310379|6284089-Invoice-25|AP-IN|500.00|0.00|-538740655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310382|6284092-Invoice-25|AP-IN|500.00|0.00|-538740155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310385|6284095-Invoice-25|AP-IN|500.00|0.00|-538739655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310386|6284096-Invoice-25|AP-IN|500.00|0.00|-538739155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310389|6284099-Invoice-25|AP-IN|500.00|0.00|-538738655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310392|6284102-Invoice-25|AP-IN|500.00|0.00|-538738155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310395|6284105-Invoice-25|AP-IN|500.00|0.00|-538737655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310398|6284108-Invoice-25|AP-IN|500.00|0.00|-538737155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310401|6284111-Invoice-25|AP-IN|500.00|0.00|-538736655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310404|6284114-Invoice-25|AP-IN|500.00|0.00|-538736155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310407|6284117-Invoice-25|AP-IN|500.00|0.00|-538735655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310410|6284120-Invoice-25|AP-IN|500.00|0.00|-538735155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310413|6284123-Invoice-25|AP-IN|500.00|0.00|-538734655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310416|6284126-Invoice-25|AP-IN|500.00|0.00|-538734155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310419|6284129-Invoice-25|AP-IN|500.00|0.00|-538733655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310422|6284132-Invoice-25|AP-IN|500.00|0.00|-538733155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310425|6284135-Invoice-25|AP-IN|500.00|0.00|-538732655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310428|6284138-Invoice-25|AP-IN|500.00|0.00|-538732155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310431|6284141-Invoice-25|AP-IN|500.00|0.00|-538731655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310434|6284144-Invoice-25|AP-IN|500.00|0.00|-538731155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310437|6284147-Invoice-25|AP-IN|500.00|0.00|-538730655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310440|6284150-Invoice-25|AP-IN|500.00|0.00|-538730155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310443|6284153-Invoice-25|AP-IN|500.00|0.00|-538729655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310446|6284156-Invoice-25|AP-IN|500.00|0.00|-538729155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310449|6284159-Invoice-25|AP-IN|500.00|0.00|-538728655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310452|6284162-Invoice-25|AP-IN|500.00|0.00|-538728155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310455|6284165-Invoice-25|AP-IN|500.00|0.00|-538727655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310458|6284168-Invoice-25|AP-IN|500.00|0.00|-538727155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310461|6284171-Invoice-25|AP-IN|500.00|0.00|-538726655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310464|6284174-Invoice-25|AP-IN|500.00|0.00|-538726155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310467|6284177-Invoice-25|AP-IN|500.00|0.00|-538725655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310470|6284180-Invoice-25|AP-IN|500.00|0.00|-538725155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310473|6284183-Invoice-25|AP-IN|500.00|0.00|-538724655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310476|6284186-Invoice-25|AP-IN|500.00|0.00|-538724155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310479|6284189-Invoice-25|AP-IN|500.00|0.00|-538723655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310482|6284192-Invoice-25|AP-IN|500.00|0.00|-538723155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310485|6284195-Invoice-25|AP-IN|500.00|0.00|-538722655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310488|6284198-Invoice-25|AP-IN|500.00|0.00|-538722155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310491|6284201-Invoice-25|AP-IN|500.00|0.00|-538721655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310494|6284204-Invoice-25|AP-IN|500.00|0.00|-538721155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310497|6284207-Invoice-25|AP-IN|500.00|0.00|-538720655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310500|6284210-Invoice-25|AP-IN|500.00|0.00|-538720155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310503|6284213-Invoice-25|AP-IN|500.00|0.00|-538719655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310506|6284216-Invoice-25|AP-IN|500.00|0.00|-538719155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310509|6284219-Invoice-25|AP-IN|500.00|0.00|-538718655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310512|6284222-Invoice-25|AP-IN|500.00|0.00|-538718155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310515|6284225-Invoice-25|AP-IN|500.00|0.00|-538717655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310518|6284228-Invoice-25|AP-IN|500.00|0.00|-538717155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310521|6284231-Invoice-25|AP-IN|500.00|0.00|-538716655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310524|6284234-Invoice-25|AP-IN|500.00|0.00|-538716155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310527|6284237-Invoice-25|AP-IN|500.00|0.00|-538715655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310530|6284240-Invoice-25|AP-IN|500.00|0.00|-538715155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310533|6284243-Invoice-25|AP-IN|500.00|0.00|-538714655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310536|6284246-Invoice-25|AP-IN|500.00|0.00|-538714155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310539|6284249-Invoice-25|AP-IN|500.00|0.00|-538713655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310542|6284252-Invoice-25|AP-IN|500.00|0.00|-538713155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310545|6284255-Invoice-25|AP-IN|500.00|0.00|-538712655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310548|6284258-Invoice-25|AP-IN|500.00|0.00|-538712155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310551|6284261-Invoice-25|AP-IN|500.00|0.00|-538711655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310554|6284264-Invoice-25|AP-IN|500.00|0.00|-538711155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310557|6284267-Invoice-25|AP-IN|500.00|0.00|-538710655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310560|6284270-Invoice-25|AP-IN|500.00|0.00|-538710155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310563|6284273-Invoice-25|AP-IN|500.00|0.00|-538709655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310566|6284276-Invoice-25|AP-IN|500.00|0.00|-538709155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310569|6284279-Invoice-25|AP-IN|500.00|0.00|-538708655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310572|6284282-Invoice-25|AP-IN|500.00|0.00|-538708155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310575|6284285-Invoice-25|AP-IN|500.00|0.00|-538707655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310578|6284288-Invoice-25|AP-IN|500.00|0.00|-538707155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310581|6284291-Invoice-25|AP-IN|500.00|0.00|-538706655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310584|6284294-Invoice-25|AP-IN|500.00|0.00|-538706155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310587|6284297-Invoice-25|AP-IN|500.00|0.00|-538705655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310590|6284300-Invoice-25|AP-IN|500.00|0.00|-538705155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310593|6284303-Invoice-25|AP-IN|500.00|0.00|-538704655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310596|6284306-Invoice-25|AP-IN|500.00|0.00|-538704155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310599|6284309-Invoice-25|AP-IN|500.00|0.00|-538703655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310602|6284312-Invoice-25|AP-IN|500.00|0.00|-538703155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310605|6284315-Invoice-25|AP-IN|500.00|0.00|-538702655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310608|6284318-Invoice-25|AP-IN|500.00|0.00|-538702155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310611|6284321-Invoice-25|AP-IN|500.00|0.00|-538701655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310614|6284324-Invoice-25|AP-IN|500.00|0.00|-538701155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310617|6284327-Invoice-25|AP-IN|500.00|0.00|-538700655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310620|6284330-Invoice-25|AP-IN|500.00|0.00|-538700155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310623|6284333-Invoice-25|AP-IN|500.00|0.00|-538699655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310626|6284336-Invoice-25|AP-IN|500.00|0.00|-538699155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310629|6284339-Invoice-25|AP-IN|500.00|0.00|-538698655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310632|6284342-Invoice-25|AP-IN|500.00|0.00|-538698155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310635|6284345-Invoice-25|AP-IN|500.00|0.00|-538697655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310638|6284348-Invoice-25|AP-IN|500.00|0.00|-538697155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310641|6284351-Invoice-25|AP-IN|500.00|0.00|-538696655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310644|6284354-Invoice-25|AP-IN|500.00|0.00|-538696155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310647|6284357-Invoice-25|AP-IN|500.00|0.00|-538695655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310650|6284360-Invoice-25|AP-IN|500.00|0.00|-538695155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310653|6284363-Invoice-25|AP-IN|500.00|0.00|-538694655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310656|6284366-Invoice-25|AP-IN|500.00|0.00|-538694155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310659|6284369-Invoice-25|AP-IN|500.00|0.00|-538693655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310662|6284372-Invoice-25|AP-IN|500.00|0.00|-538693155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310665|6284375-Invoice-25|AP-IN|500.00|0.00|-538692655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310668|6284378-Invoice-25|AP-IN|500.00|0.00|-538692155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310671|6284381-Invoice-25|AP-IN|500.00|0.00|-538691655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310674|6284384-Invoice-25|AP-IN|500.00|0.00|-538691155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310677|6284387-Invoice-25|AP-IN|500.00|0.00|-538690655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310680|6284390-Invoice-25|AP-IN|500.00|0.00|-538690155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310683|6284393-Invoice-25|AP-IN|500.00|0.00|-538689655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310686|6284396-Invoice-25|AP-IN|500.00|0.00|-538689155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310689|6284399-Invoice-25|AP-IN|500.00|0.00|-538688655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310692|6284402-Invoice-25|AP-IN|500.00|0.00|-538688155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310695|6284405-Invoice-25|AP-IN|500.00|0.00|-538687655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310698|6284408-Invoice-25|AP-IN|500.00|0.00|-538687155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310701|6284411-Invoice-25|AP-IN|500.00|0.00|-538686655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310704|6284414-Invoice-25|AP-IN|500.00|0.00|-538686155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310707|6284417-Invoice-25|AP-IN|500.00|0.00|-538685655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310710|6284420-Invoice-25|AP-IN|500.00|0.00|-538685155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310713|6284423-Invoice-25|AP-IN|500.00|0.00|-538684655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310716|6284426-Invoice-25|AP-IN|500.00|0.00|-538684155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310719|6284429-Invoice-25|AP-IN|500.00|0.00|-538683655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310722|6284432-Invoice-25|AP-IN|500.00|0.00|-538683155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310725|6284435-Invoice-25|AP-IN|500.00|0.00|-538682655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310728|6284438-Invoice-25|AP-IN|500.00|0.00|-538682155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310731|6284441-Invoice-25|AP-IN|500.00|0.00|-538681655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310734|6284444-Invoice-25|AP-IN|500.00|0.00|-538681155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310737|6284447-Invoice-25|AP-IN|500.00|0.00|-538680655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310740|6284450-Invoice-25|AP-IN|500.00|0.00|-538680155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310743|6284453-Invoice-25|AP-IN|500.00|0.00|-538679655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310746|6284456-Invoice-25|AP-IN|500.00|0.00|-538679155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310749|6284459-Invoice-25|AP-IN|500.00|0.00|-538678655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310752|6284462-Invoice-25|AP-IN|500.00|0.00|-538678155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310755|6284465-Invoice-25|AP-IN|500.00|0.00|-538677655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310758|6284468-Invoice-25|AP-IN|500.00|0.00|-538677155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310761|6284471-Invoice-25|AP-IN|500.00|0.00|-538676655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310764|6284474-Invoice-25|AP-IN|500.00|0.00|-538676155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310767|6284477-Invoice-25|AP-IN|500.00|0.00|-538675655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310770|6284480-Invoice-25|AP-IN|500.00|0.00|-538675155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310773|6284483-Invoice-25|AP-IN|500.00|0.00|-538674655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310776|6284486-Invoice-25|AP-IN|500.00|0.00|-538674155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310779|6284489-Invoice-25|AP-IN|500.00|0.00|-538673655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310782|6284492-Invoice-25|AP-IN|500.00|0.00|-538673155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310785|6284495-Invoice-25|AP-IN|500.00|0.00|-538672655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310788|6284498-Invoice-25|AP-IN|500.00|0.00|-538672155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310791|6284501-Invoice-25|AP-IN|500.00|0.00|-538671655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310794|6284504-Invoice-25|AP-IN|500.00|0.00|-538671155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310797|6284507-Invoice-25|AP-IN|500.00|0.00|-538670655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310800|6284510-Invoice-25|AP-IN|500.00|0.00|-538670155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310803|6284513-Invoice-25|AP-IN|500.00|0.00|-538669655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310806|6284516-Invoice-25|AP-IN|500.00|0.00|-538669155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310809|6284519-Invoice-25|AP-IN|500.00|0.00|-538668655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310812|6284522-Invoice-25|AP-IN|500.00|0.00|-538668155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310815|6284525-Invoice-25|AP-IN|500.00|0.00|-538667655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310818|6284528-Invoice-25|AP-IN|500.00|0.00|-538667155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310821|6284531-Invoice-25|AP-IN|500.00|0.00|-538666655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310824|6284534-Invoice-25|AP-IN|500.00|0.00|-538666155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310827|6284537-Invoice-25|AP-IN|500.00|0.00|-538665655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310830|6284540-Invoice-25|AP-IN|500.00|0.00|-538665155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310833|6284543-Invoice-25|AP-IN|500.00|0.00|-538664655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310836|6284546-Invoice-25|AP-IN|500.00|0.00|-538664155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310839|6284549-Invoice-25|AP-IN|500.00|0.00|-538663655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310842|6284552-Invoice-25|AP-IN|500.00|0.00|-538663155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310845|6284555-Invoice-25|AP-IN|500.00|0.00|-538662655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310848|6284558-Invoice-25|AP-IN|500.00|0.00|-538662155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310851|6284561-Invoice-25|AP-IN|500.00|0.00|-538661655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310854|6284564-Invoice-25|AP-IN|500.00|0.00|-538661155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310857|6284567-Invoice-25|AP-IN|500.00|0.00|-538660655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310860|6284570-Invoice-25|AP-IN|500.00|0.00|-538660155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310863|6284573-Invoice-25|AP-IN|500.00|0.00|-538659655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310866|6284576-Invoice-25|AP-IN|500.00|0.00|-538659155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310869|6284579-Invoice-25|AP-IN|500.00|0.00|-538658655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310872|6284582-Invoice-25|AP-IN|500.00|0.00|-538658155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310875|6284585-Invoice-25|AP-IN|500.00|0.00|-538657655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310878|6284588-Invoice-25|AP-IN|500.00|0.00|-538657155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310881|6284591-Invoice-25|AP-IN|500.00|0.00|-538656655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310884|6284594-Invoice-25|AP-IN|500.00|0.00|-538656155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310887|6284597-Invoice-25|AP-IN|500.00|0.00|-538655655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310890|6284600-Invoice-25|AP-IN|500.00|0.00|-538655155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310893|6284603-Invoice-25|AP-IN|500.00|0.00|-538654655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310896|6284606-Invoice-25|AP-IN|500.00|0.00|-538654155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310899|6284609-Invoice-25|AP-IN|500.00|0.00|-538653655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310902|6284612-Invoice-25|AP-IN|500.00|0.00|-538653155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310905|6284615-Invoice-25|AP-IN|500.00|0.00|-538652655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310908|6284618-Invoice-25|AP-IN|500.00|0.00|-538652155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310911|6284621-Invoice-25|AP-IN|500.00|0.00|-538651655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310914|6284624-Invoice-25|AP-IN|500.00|0.00|-538651155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310917|6284627-Invoice-25|AP-IN|500.00|0.00|-538650655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310920|6284630-Invoice-25|AP-IN|500.00|0.00|-538650155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310923|6284633-Invoice-25|AP-IN|500.00|0.00|-538649655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310926|6284636-Invoice-25|AP-IN|500.00|0.00|-538649155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310929|6284639-Invoice-25|AP-IN|500.00|0.00|-538648655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310932|6284642-Invoice-25|AP-IN|500.00|0.00|-538648155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310935|6284645-Invoice-25|AP-IN|500.00|0.00|-538647655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310938|6284648-Invoice-25|AP-IN|500.00|0.00|-538647155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310941|6284651-Invoice-25|AP-IN|500.00|0.00|-538646655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310944|6284654-Invoice-25|AP-IN|500.00|0.00|-538646155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310947|6284657-Invoice-25|AP-IN|500.00|0.00|-538645655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310950|6284660-Invoice-25|AP-IN|500.00|0.00|-538645155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310953|6284663-Invoice-25|AP-IN|500.00|0.00|-538644655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310956|6284666-Invoice-25|AP-IN|500.00|0.00|-538644155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310959|6284669-Invoice-25|AP-IN|500.00|0.00|-538643655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310962|6284672-Invoice-25|AP-IN|500.00|0.00|-538643155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310963|6284673-Invoice-25|AP-IN|500.00|0.00|-538642655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310966|6284676-Invoice-25|AP-IN|500.00|0.00|-538642155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310969|6284679-Invoice-25|AP-IN|500.00|0.00|-538641655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310972|6284682-Invoice-25|AP-IN|500.00|0.00|-538641155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310975|6284685-Invoice-25|AP-IN|500.00|0.00|-538640655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310978|6284688-Invoice-25|AP-IN|500.00|0.00|-538640155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310981|6284691-Invoice-25|AP-IN|500.00|0.00|-538639655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310984|6284694-Invoice-25|AP-IN|500.00|0.00|-538639155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310987|6284697-Invoice-25|AP-IN|500.00|0.00|-538638655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310990|6284700-Invoice-25|AP-IN|500.00|0.00|-538638155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310993|6284703-Invoice-25|AP-IN|500.00|0.00|-538637655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310996|6284706-Invoice-25|AP-IN|500.00|0.00|-538637155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14310999|6284709-Invoice-25|AP-IN|500.00|0.00|-538636655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311002|6284712-Invoice-25|AP-IN|500.00|0.00|-538636155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311005|6284715-Invoice-25|AP-IN|500.00|0.00|-538635655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311008|6284718-Invoice-25|AP-IN|500.00|0.00|-538635155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311011|6284721-Invoice-25|AP-IN|500.00|0.00|-538634655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311014|6284724-Invoice-25|AP-IN|500.00|0.00|-538634155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311017|6284727-Invoice-25|AP-IN|500.00|0.00|-538633655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311020|6284730-Invoice-25|AP-IN|500.00|0.00|-538633155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311023|6284733-Invoice-25|AP-IN|500.00|0.00|-538632655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311026|6284736-Invoice-25|AP-IN|500.00|0.00|-538632155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311029|6284739-Invoice-25|AP-IN|500.00|0.00|-538631655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311032|6284742-Invoice-25|AP-IN|500.00|0.00|-538631155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311035|6284745-Invoice-25|AP-IN|500.00|0.00|-538630655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311038|6284748-Invoice-25|AP-IN|500.00|0.00|-538630155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311041|6284751-Invoice-25|AP-IN|500.00|0.00|-538629655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311044|6284754-Invoice-25|AP-IN|500.00|0.00|-538629155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311047|6284757-Invoice-25|AP-IN|500.00|0.00|-538628655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311050|6284760-Invoice-25|AP-IN|500.00|0.00|-538628155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311053|6284763-Invoice-25|AP-IN|500.00|0.00|-538627655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311056|6284766-Invoice-25|AP-IN|500.00|0.00|-538627155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311059|6284769-Invoice-25|AP-IN|500.00|0.00|-538626655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311062|6284772-Invoice-25|AP-IN|500.00|0.00|-538626155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311065|6284775-Invoice-25|AP-IN|500.00|0.00|-538625655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311068|6284778-Invoice-25|AP-IN|500.00|0.00|-538625155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311071|6284781-Invoice-25|AP-IN|500.00|0.00|-538624655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311074|6284784-Invoice-25|AP-IN|500.00|0.00|-538624155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311077|6284787-Invoice-25|AP-IN|500.00|0.00|-538623655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311080|6284790-Invoice-25|AP-IN|500.00|0.00|-538623155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311083|6284793-Invoice-25|AP-IN|500.00|0.00|-538622655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311086|6284796-Invoice-25|AP-IN|500.00|0.00|-538622155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311089|6284799-Invoice-25|AP-IN|500.00|0.00|-538621655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311092|6284802-Invoice-25|AP-IN|500.00|0.00|-538621155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311095|6284805-Invoice-25|AP-IN|500.00|0.00|-538620655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311098|6284808-Invoice-25|AP-IN|500.00|0.00|-538620155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311101|6284811-Invoice-25|AP-IN|500.00|0.00|-538619655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311104|6284814-Invoice-25|AP-IN|500.00|0.00|-538619155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311107|6284817-Invoice-25|AP-IN|500.00|0.00|-538618655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311110|6284820-Invoice-25|AP-IN|500.00|0.00|-538618155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311113|6284823-Invoice-25|AP-IN|500.00|0.00|-538617655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311116|6284826-Invoice-25|AP-IN|500.00|0.00|-538617155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311119|6284829-Invoice-25|AP-IN|500.00|0.00|-538616655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311122|6284832-Invoice-25|AP-IN|500.00|0.00|-538616155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311125|6284835-Invoice-25|AP-IN|500.00|0.00|-538615655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311128|6284838-Invoice-25|AP-IN|500.00|0.00|-538615155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311131|6284841-Invoice-25|AP-IN|500.00|0.00|-538614655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311134|6284844-Invoice-25|AP-IN|500.00|0.00|-538614155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311137|6284847-Invoice-25|AP-IN|500.00|0.00|-538613655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311140|6284850-Invoice-25|AP-IN|500.00|0.00|-538613155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311143|6284853-Invoice-25|AP-IN|500.00|0.00|-538612655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311146|6284856-Invoice-25|AP-IN|500.00|0.00|-538612155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311149|6284859-Invoice-25|AP-IN|500.00|0.00|-538611655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311152|6284862-Invoice-25|AP-IN|500.00|0.00|-538611155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311155|6284865-Invoice-25|AP-IN|500.00|0.00|-538610655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311158|6284868-Invoice-25|AP-IN|500.00|0.00|-538610155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311161|6284871-Invoice-25|AP-IN|500.00|0.00|-538609655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311164|6284874-Invoice-25|AP-IN|500.00|0.00|-538609155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311167|6284877-Invoice-25|AP-IN|500.00|0.00|-538608655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311170|6284880-Invoice-25|AP-IN|500.00|0.00|-538608155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311173|6284883-Invoice-25|AP-IN|500.00|0.00|-538607655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311176|6284886-Invoice-25|AP-IN|500.00|0.00|-538607155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311179|6284889-Invoice-25|AP-IN|500.00|0.00|-538606655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311182|6284892-Invoice-25|AP-IN|500.00|0.00|-538606155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311185|6284895-Invoice-25|AP-IN|500.00|0.00|-538605655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311188|6284898-Invoice-25|AP-IN|500.00|0.00|-538605155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311191|6284901-Invoice-25|AP-IN|500.00|0.00|-538604655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311194|6284904-Invoice-25|AP-IN|500.00|0.00|-538604155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311197|6284907-Invoice-25|AP-IN|500.00|0.00|-538603655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311200|6284910-Invoice-25|AP-IN|500.00|0.00|-538603155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311203|6284913-Invoice-25|AP-IN|500.00|0.00|-538602655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311206|6284916-Invoice-25|AP-IN|500.00|0.00|-538602155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311209|6284919-Invoice-25|AP-IN|500.00|0.00|-538601655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311212|6284922-Invoice-25|AP-IN|500.00|0.00|-538601155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311215|6284925-Invoice-25|AP-IN|500.00|0.00|-538600655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311218|6284928-Invoice-25|AP-IN|500.00|0.00|-538600155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311221|6284931-Invoice-25|AP-IN|500.00|0.00|-538599655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311224|6284934-Invoice-25|AP-IN|500.00|0.00|-538599155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311227|6284937-Invoice-25|AP-IN|500.00|0.00|-538598655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311230|6284940-Invoice-25|AP-IN|500.00|0.00|-538598155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311233|6284943-Invoice-25|AP-IN|500.00|0.00|-538597655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311236|6284946-Invoice-25|AP-IN|500.00|0.00|-538597155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311239|6284949-Invoice-25|AP-IN|500.00|0.00|-538596655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311242|6284952-Invoice-25|AP-IN|500.00|0.00|-538596155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311245|6284955-Invoice-25|AP-IN|500.00|0.00|-538595655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311248|6284958-Invoice-25|AP-IN|500.00|0.00|-538595155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311251|6284961-Invoice-25|AP-IN|500.00|0.00|-538594655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311254|6284964-Invoice-25|AP-IN|500.00|0.00|-538594155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311257|6284967-Invoice-25|AP-IN|500.00|0.00|-538593655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311260|6284970-Invoice-25|AP-IN|500.00|0.00|-538593155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311263|6284973-Invoice-25|AP-IN|500.00|0.00|-538592655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311266|6284976-Invoice-25|AP-IN|500.00|0.00|-538592155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311269|6284979-Invoice-25|AP-IN|500.00|0.00|-538591655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311272|6284982-Invoice-25|AP-IN|500.00|0.00|-538591155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311275|6284985-Invoice-25|AP-IN|500.00|0.00|-538590655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311278|6284988-Invoice-25|AP-IN|500.00|0.00|-538590155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311281|6284991-Invoice-25|AP-IN|500.00|0.00|-538589655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311284|6284994-Invoice-25|AP-IN|500.00|0.00|-538589155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311287|6284997-Invoice-25|AP-IN|500.00|0.00|-538588655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311290|6285000-Invoice-25|AP-IN|500.00|0.00|-538588155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311293|6285003-Invoice-25|AP-IN|500.00|0.00|-538587655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311296|6285006-Invoice-25|AP-IN|500.00|0.00|-538587155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311299|6285009-Invoice-25|AP-IN|500.00|0.00|-538586655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311302|6285012-Invoice-25|AP-IN|500.00|0.00|-538586155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311305|6285015-Invoice-25|AP-IN|500.00|0.00|-538585655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311308|6285018-Invoice-25|AP-IN|500.00|0.00|-538585155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311311|6285021-Invoice-25|AP-IN|500.00|0.00|-538584655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311314|6285024-Invoice-25|AP-IN|500.00|0.00|-538584155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311317|6285027-Invoice-25|AP-IN|500.00|0.00|-538583655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311320|6285030-Invoice-25|AP-IN|500.00|0.00|-538583155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311323|6285033-Invoice-25|AP-IN|500.00|0.00|-538582655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311326|6285036-Invoice-25|AP-IN|500.00|0.00|-538582155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311329|6285039-Invoice-25|AP-IN|500.00|0.00|-538581655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311332|6285042-Invoice-25|AP-IN|500.00|0.00|-538581155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311335|6285045-Invoice-25|AP-IN|500.00|0.00|-538580655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311338|6285048-Invoice-25|AP-IN|500.00|0.00|-538580155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311341|6285051-Invoice-25|AP-IN|500.00|0.00|-538579655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311344|6285054-Invoice-25|AP-IN|500.00|0.00|-538579155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311347|6285057-Invoice-25|AP-IN|500.00|0.00|-538578655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311350|6285060-Invoice-25|AP-IN|500.00|0.00|-538578155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311353|6285063-Invoice-25|AP-IN|500.00|0.00|-538577655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311356|6285066-Invoice-25|AP-IN|500.00|0.00|-538577155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311359|6285069-Invoice-25|AP-IN|500.00|0.00|-538576655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311362|6285072-Invoice-25|AP-IN|500.00|0.00|-538576155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311365|6285075-Invoice-25|AP-IN|500.00|0.00|-538575655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311368|6285078-Invoice-25|AP-IN|500.00|0.00|-538575155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311371|6285081-Invoice-25|AP-IN|500.00|0.00|-538574655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311374|6285084-Invoice-25|AP-IN|500.00|0.00|-538574155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311377|6285087-Invoice-25|AP-IN|500.00|0.00|-538573655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311380|6285090-Invoice-25|AP-IN|500.00|0.00|-538573155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311383|6285093-Invoice-25|AP-IN|500.00|0.00|-538572655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311386|6285096-Invoice-25|AP-IN|500.00|0.00|-538572155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311389|6285099-Invoice-25|AP-IN|500.00|0.00|-538571655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311392|6285102-Invoice-25|AP-IN|500.00|0.00|-538571155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311395|6285105-Invoice-25|AP-IN|500.00|0.00|-538570655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311398|6285108-Invoice-25|AP-IN|500.00|0.00|-538570155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311401|6285111-Invoice-25|AP-IN|500.00|0.00|-538569655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311404|6285114-Invoice-25|AP-IN|500.00|0.00|-538569155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311407|6285117-Invoice-25|AP-IN|500.00|0.00|-538568655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311410|6285120-Invoice-25|AP-IN|500.00|0.00|-538568155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311413|6285123-Invoice-25|AP-IN|500.00|0.00|-538567655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311416|6285126-Invoice-25|AP-IN|500.00|0.00|-538567155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311419|6285129-Invoice-25|AP-IN|500.00|0.00|-538566655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311422|6285132-Invoice-25|AP-IN|500.00|0.00|-538566155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311425|6285135-Invoice-25|AP-IN|500.00|0.00|-538565655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311428|6285138-Invoice-25|AP-IN|500.00|0.00|-538565155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311431|6285141-Invoice-25|AP-IN|500.00|0.00|-538564655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311434|6285144-Invoice-25|AP-IN|500.00|0.00|-538564155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311437|6285147-Invoice-25|AP-IN|500.00|0.00|-538563655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311440|6285150-Invoice-25|AP-IN|500.00|0.00|-538563155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311443|6285153-Invoice-25|AP-IN|500.00|0.00|-538562655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311446|6285156-Invoice-25|AP-IN|500.00|0.00|-538562155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311449|6285159-Invoice-25|AP-IN|500.00|0.00|-538561655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311452|6285162-Invoice-25|AP-IN|500.00|0.00|-538561155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311455|6285165-Invoice-25|AP-IN|500.00|0.00|-538560655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311458|6285168-Invoice-25|AP-IN|500.00|0.00|-538560155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311461|6285171-Invoice-25|AP-IN|500.00|0.00|-538559655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311464|6285174-Invoice-25|AP-IN|500.00|0.00|-538559155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311467|6285177-Invoice-25|AP-IN|500.00|0.00|-538558655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311470|6285180-Invoice-25|AP-IN|500.00|0.00|-538558155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311473|6285183-Invoice-25|AP-IN|500.00|0.00|-538557655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311476|6285186-Invoice-25|AP-IN|500.00|0.00|-538557155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311479|6285189-Invoice-25|AP-IN|500.00|0.00|-538556655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311482|6285192-Invoice-25|AP-IN|500.00|0.00|-538556155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311485|6285195-Invoice-25|AP-IN|500.00|0.00|-538555655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311488|6285198-Invoice-25|AP-IN|500.00|0.00|-538555155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311491|6285201-Invoice-25|AP-IN|500.00|0.00|-538554655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311494|6285204-Invoice-25|AP-IN|500.00|0.00|-538554155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311497|6285207-Invoice-25|AP-IN|500.00|0.00|-538553655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311500|6285210-Invoice-25|AP-IN|500.00|0.00|-538553155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311503|6285213-Invoice-25|AP-IN|500.00|0.00|-538552655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311506|6285216-Invoice-25|AP-IN|500.00|0.00|-538552155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311509|6285219-Invoice-25|AP-IN|500.00|0.00|-538551655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311512|6285222-Invoice-25|AP-IN|500.00|0.00|-538551155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311515|6285225-Invoice-25|AP-IN|500.00|0.00|-538550655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311518|6285228-Invoice-25|AP-IN|500.00|0.00|-538550155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311521|6285231-Invoice-25|AP-IN|500.00|0.00|-538549655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311524|6285234-Invoice-25|AP-IN|500.00|0.00|-538549155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311527|6285237-Invoice-25|AP-IN|500.00|0.00|-538548655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311530|6285240-Invoice-25|AP-IN|500.00|0.00|-538548155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311533|6285243-Invoice-25|AP-IN|500.00|0.00|-538547655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311536|6285246-Invoice-25|AP-IN|500.00|0.00|-538547155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311539|6285249-Invoice-25|AP-IN|500.00|0.00|-538546655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311540|6285250-Invoice-25|AP-IN|500.00|0.00|-538546155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311543|6285253-Invoice-25|AP-IN|500.00|0.00|-538545655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311546|6285256-Invoice-25|AP-IN|500.00|0.00|-538545155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311549|6285259-Invoice-25|AP-IN|500.00|0.00|-538544655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311552|6285262-Invoice-25|AP-IN|500.00|0.00|-538544155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311555|6285265-Invoice-25|AP-IN|500.00|0.00|-538543655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311558|6285268-Invoice-25|AP-IN|500.00|0.00|-538543155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311561|6285271-Invoice-25|AP-IN|500.00|0.00|-538542655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311564|6285274-Invoice-25|AP-IN|500.00|0.00|-538542155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311567|6285277-Invoice-25|AP-IN|500.00|0.00|-538541655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311570|6285280-Invoice-25|AP-IN|500.00|0.00|-538541155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311573|6285283-Invoice-25|AP-IN|500.00|0.00|-538540655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311576|6285286-Invoice-25|AP-IN|500.00|0.00|-538540155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311579|6285289-Invoice-25|AP-IN|500.00|0.00|-538539655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311582|6285292-Invoice-25|AP-IN|500.00|0.00|-538539155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311585|6285295-Invoice-25|AP-IN|500.00|0.00|-538538655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311588|6285298-Invoice-25|AP-IN|500.00|0.00|-538538155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311591|6285301-Invoice-25|AP-IN|500.00|0.00|-538537655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311594|6285304-Invoice-25|AP-IN|500.00|0.00|-538537155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311597|6285307-Invoice-25|AP-IN|500.00|0.00|-538536655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311600|6285310-Invoice-25|AP-IN|500.00|0.00|-538536155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311603|6285313-Invoice-25|AP-IN|500.00|0.00|-538535655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311606|6285316-Invoice-25|AP-IN|500.00|0.00|-538535155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311609|6285319-Invoice-25|AP-IN|500.00|0.00|-538534655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311612|6285322-Invoice-25|AP-IN|500.00|0.00|-538534155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311615|6285325-Invoice-25|AP-IN|500.00|0.00|-538533655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311618|6285328-Invoice-25|AP-IN|500.00|0.00|-538533155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311621|6285331-Invoice-25|AP-IN|500.00|0.00|-538532655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311624|6285334-Invoice-25|AP-IN|500.00|0.00|-538532155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311627|6285337-Invoice-25|AP-IN|500.00|0.00|-538531655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311630|6285340-Invoice-25|AP-IN|500.00|0.00|-538531155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311633|6285343-Invoice-25|AP-IN|500.00|0.00|-538530655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311636|6285346-Invoice-25|AP-IN|500.00|0.00|-538530155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311639|6285349-Invoice-25|AP-IN|500.00|0.00|-538529655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311642|6285352-Invoice-25|AP-IN|500.00|0.00|-538529155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311645|6285355-Invoice-25|AP-IN|500.00|0.00|-538528655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311648|6285358-Invoice-25|AP-IN|500.00|0.00|-538528155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311651|6285361-Invoice-25|AP-IN|500.00|0.00|-538527655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311654|6285364-Invoice-25|AP-IN|500.00|0.00|-538527155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311657|6285367-Invoice-25|AP-IN|500.00|0.00|-538526655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311660|6285370-Invoice-25|AP-IN|500.00|0.00|-538526155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311663|6285373-Invoice-25|AP-IN|500.00|0.00|-538525655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311666|6285376-Invoice-25|AP-IN|500.00|0.00|-538525155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311669|6285379-Invoice-25|AP-IN|500.00|0.00|-538524655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311672|6285382-Invoice-25|AP-IN|500.00|0.00|-538524155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311675|6285385-Invoice-25|AP-IN|500.00|0.00|-538523655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311678|6285388-Invoice-25|AP-IN|500.00|0.00|-538523155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311681|6285391-Invoice-25|AP-IN|500.00|0.00|-538522655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311684|6285394-Invoice-25|AP-IN|500.00|0.00|-538522155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311687|6285397-Invoice-25|AP-IN|500.00|0.00|-538521655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311690|6285400-Invoice-25|AP-IN|500.00|0.00|-538521155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311693|6285403-Invoice-25|AP-IN|500.00|0.00|-538520655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311696|6285406-Invoice-25|AP-IN|500.00|0.00|-538520155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311699|6285409-Invoice-25|AP-IN|500.00|0.00|-538519655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311702|6285412-Invoice-25|AP-IN|500.00|0.00|-538519155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311705|6285415-Invoice-25|AP-IN|500.00|0.00|-538518655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311708|6285418-Invoice-25|AP-IN|500.00|0.00|-538518155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311711|6285421-Invoice-25|AP-IN|500.00|0.00|-538517655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311714|6285424-Invoice-25|AP-IN|500.00|0.00|-538517155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311717|6285427-Invoice-25|AP-IN|500.00|0.00|-538516655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311720|6285430-Invoice-25|AP-IN|500.00|0.00|-538516155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311723|6285433-Invoice-25|AP-IN|500.00|0.00|-538515655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311726|6285436-Invoice-25|AP-IN|500.00|0.00|-538515155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311729|6285439-Invoice-25|AP-IN|500.00|0.00|-538514655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311732|6285442-Invoice-25|AP-IN|500.00|0.00|-538514155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311735|6285445-Invoice-25|AP-IN|500.00|0.00|-538513655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311738|6285448-Invoice-25|AP-IN|500.00|0.00|-538513155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311741|6285451-Invoice-25|AP-IN|500.00|0.00|-538512655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311744|6285454-Invoice-25|AP-IN|500.00|0.00|-538512155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311747|6285457-Invoice-25|AP-IN|500.00|0.00|-538511655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311750|6285460-Invoice-25|AP-IN|500.00|0.00|-538511155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311753|6285463-Invoice-25|AP-IN|500.00|0.00|-538510655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311756|6285466-Invoice-25|AP-IN|500.00|0.00|-538510155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311759|6285469-Invoice-25|AP-IN|500.00|0.00|-538509655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311762|6285472-Invoice-25|AP-IN|500.00|0.00|-538509155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311765|6285475-Invoice-25|AP-IN|500.00|0.00|-538508655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311768|6285478-Invoice-25|AP-IN|500.00|0.00|-538508155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311771|6285481-Invoice-25|AP-IN|500.00|0.00|-538507655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311774|6285484-Invoice-25|AP-IN|500.00|0.00|-538507155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311777|6285487-Invoice-25|AP-IN|500.00|0.00|-538506655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311780|6285490-Invoice-25|AP-IN|500.00|0.00|-538506155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311783|6285493-Invoice-25|AP-IN|500.00|0.00|-538505655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311786|6285496-Invoice-25|AP-IN|500.00|0.00|-538505155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311789|6285499-Invoice-25|AP-IN|500.00|0.00|-538504655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311792|6285502-Invoice-25|AP-IN|500.00|0.00|-538504155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311795|6285505-Invoice-25|AP-IN|500.00|0.00|-538503655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311798|6285508-Invoice-25|AP-IN|500.00|0.00|-538503155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311801|6285511-Invoice-25|AP-IN|500.00|0.00|-538502655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311804|6285514-Invoice-25|AP-IN|500.00|0.00|-538502155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311807|6285517-Invoice-25|AP-IN|500.00|0.00|-538501655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311810|6285520-Invoice-25|AP-IN|500.00|0.00|-538501155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311813|6285523-Invoice-25|AP-IN|500.00|0.00|-538500655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311816|6285526-Invoice-25|AP-IN|500.00|0.00|-538500155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311819|6285529-Invoice-25|AP-IN|500.00|0.00|-538499655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311822|6285532-Invoice-25|AP-IN|500.00|0.00|-538499155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311825|6285535-Invoice-25|AP-IN|500.00|0.00|-538498655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311828|6285538-Invoice-25|AP-IN|500.00|0.00|-538498155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311831|6285541-Invoice-25|AP-IN|500.00|0.00|-538497655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311834|6285544-Invoice-25|AP-IN|500.00|0.00|-538497155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311837|6285547-Invoice-25|AP-IN|500.00|0.00|-538496655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311840|6285550-Invoice-25|AP-IN|500.00|0.00|-538496155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311843|6285553-Invoice-25|AP-IN|500.00|0.00|-538495655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311846|6285556-Invoice-25|AP-IN|500.00|0.00|-538495155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311849|6285559-Invoice-25|AP-IN|500.00|0.00|-538494655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311852|6285562-Invoice-25|AP-IN|500.00|0.00|-538494155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311855|6285565-Invoice-25|AP-IN|500.00|0.00|-538493655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311858|6285568-Invoice-25|AP-IN|500.00|0.00|-538493155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311861|6285571-Invoice-25|AP-IN|500.00|0.00|-538492655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311864|6285574-Invoice-25|AP-IN|500.00|0.00|-538492155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311867|6285577-Invoice-25|AP-IN|500.00|0.00|-538491655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311870|6285580-Invoice-25|AP-IN|500.00|0.00|-538491155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311873|6285583-Invoice-25|AP-IN|500.00|0.00|-538490655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311876|6285586-Invoice-25|AP-IN|500.00|0.00|-538490155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311879|6285589-Invoice-25|AP-IN|500.00|0.00|-538489655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311882|6285592-Invoice-25|AP-IN|500.00|0.00|-538489155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311885|6285595-Invoice-25|AP-IN|500.00|0.00|-538488655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311888|6285598-Invoice-25|AP-IN|500.00|0.00|-538488155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311891|6285601-Invoice-25|AP-IN|500.00|0.00|-538487655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311894|6285604-Invoice-25|AP-IN|500.00|0.00|-538487155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311897|6285607-Invoice-25|AP-IN|500.00|0.00|-538486655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311900|6285610-Invoice-25|AP-IN|500.00|0.00|-538486155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311903|6285613-Invoice-25|AP-IN|500.00|0.00|-538485655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311906|6285616-Invoice-25|AP-IN|500.00|0.00|-538485155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311909|6285619-Invoice-25|AP-IN|500.00|0.00|-538484655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311912|6285622-Invoice-25|AP-IN|500.00|0.00|-538484155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311915|6285625-Invoice-25|AP-IN|500.00|0.00|-538483655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311918|6285628-Invoice-25|AP-IN|500.00|0.00|-538483155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311921|6285631-Invoice-25|AP-IN|500.00|0.00|-538482655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311924|6285634-Invoice-25|AP-IN|500.00|0.00|-538482155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311927|6285637-Invoice-25|AP-IN|500.00|0.00|-538481655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311930|6285640-Invoice-25|AP-IN|500.00|0.00|-538481155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311933|6285643-Invoice-25|AP-IN|500.00|0.00|-538480655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311936|6285646-Invoice-25|AP-IN|500.00|0.00|-538480155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311939|6285649-Invoice-25|AP-IN|500.00|0.00|-538479655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311942|6285652-Invoice-25|AP-IN|500.00|0.00|-538479155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311945|6285655-Invoice-25|AP-IN|500.00|0.00|-538478655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311948|6285658-Invoice-25|AP-IN|500.00|0.00|-538478155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311951|6285661-Invoice-25|AP-IN|500.00|0.00|-538477655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311954|6285664-Invoice-25|AP-IN|500.00|0.00|-538477155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311957|6285667-Invoice-25|AP-IN|500.00|0.00|-538476655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311960|6285670-Invoice-25|AP-IN|500.00|0.00|-538476155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311963|6285673-Invoice-25|AP-IN|500.00|0.00|-538475655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311966|6285676-Invoice-25|AP-IN|500.00|0.00|-538475155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311969|6285679-Invoice-25|AP-IN|500.00|0.00|-538474655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311972|6285682-Invoice-25|AP-IN|500.00|0.00|-538474155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311975|6285685-Invoice-25|AP-IN|500.00|0.00|-538473655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311978|6285688-Invoice-25|AP-IN|500.00|0.00|-538473155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311981|6285691-Invoice-25|AP-IN|500.00|0.00|-538472655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311984|6285694-Invoice-25|AP-IN|500.00|0.00|-538472155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311987|6285697-Invoice-25|AP-IN|500.00|0.00|-538471655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311990|6285700-Invoice-25|AP-IN|500.00|0.00|-538471155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311993|6285703-Invoice-25|AP-IN|500.00|0.00|-538470655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311996|6285706-Invoice-25|AP-IN|500.00|0.00|-538470155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14311999|6285709-Invoice-25|AP-IN|500.00|0.00|-538469655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312002|6285712-Invoice-25|AP-IN|500.00|0.00|-538469155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312005|6285715-Invoice-25|AP-IN|500.00|0.00|-538468655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312008|6285718-Invoice-25|AP-IN|500.00|0.00|-538468155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312011|6285721-Invoice-25|AP-IN|500.00|0.00|-538467655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312014|6285724-Invoice-25|AP-IN|500.00|0.00|-538467155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312017|6285727-Invoice-25|AP-IN|500.00|0.00|-538466655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312020|6285730-Invoice-25|AP-IN|500.00|0.00|-538466155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312023|6285733-Invoice-25|AP-IN|500.00|0.00|-538465655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312026|6285736-Invoice-25|AP-IN|500.00|0.00|-538465155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312029|6285739-Invoice-25|AP-IN|500.00|0.00|-538464655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312032|6285742-Invoice-25|AP-IN|500.00|0.00|-538464155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312035|6285745-Invoice-25|AP-IN|500.00|0.00|-538463655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312038|6285748-Invoice-25|AP-IN|500.00|0.00|-538463155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312041|6285751-Invoice-25|AP-IN|500.00|0.00|-538462655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312044|6285754-Invoice-25|AP-IN|500.00|0.00|-538462155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312047|6285757-Invoice-25|AP-IN|500.00|0.00|-538461655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312050|6285760-Invoice-25|AP-IN|500.00|0.00|-538461155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312053|6285763-Invoice-25|AP-IN|500.00|0.00|-538460655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312056|6285766-Invoice-25|AP-IN|500.00|0.00|-538460155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312059|6285769-Invoice-25|AP-IN|500.00|0.00|-538459655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312062|6285772-Invoice-25|AP-IN|500.00|0.00|-538459155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312065|6285775-Invoice-25|AP-IN|500.00|0.00|-538458655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312068|6285778-Invoice-25|AP-IN|500.00|0.00|-538458155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312071|6285781-Invoice-25|AP-IN|500.00|0.00|-538457655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312074|6285784-Invoice-25|AP-IN|500.00|0.00|-538457155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312077|6285787-Invoice-25|AP-IN|500.00|0.00|-538456655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312080|6285790-Invoice-25|AP-IN|500.00|0.00|-538456155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312083|6285793-Invoice-25|AP-IN|500.00|0.00|-538455655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312086|6285796-Invoice-25|AP-IN|500.00|0.00|-538455155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312089|6285799-Invoice-25|AP-IN|500.00|0.00|-538454655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312092|6285802-Invoice-25|AP-IN|500.00|0.00|-538454155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312095|6285805-Invoice-25|AP-IN|500.00|0.00|-538453655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312098|6285808-Invoice-25|AP-IN|500.00|0.00|-538453155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312101|6285811-Invoice-25|AP-IN|500.00|0.00|-538452655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312104|6285814-Invoice-25|AP-IN|500.00|0.00|-538452155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312107|6285817-Invoice-25|AP-IN|500.00|0.00|-538451655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312110|6285820-Invoice-25|AP-IN|500.00|0.00|-538451155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312113|6285823-Invoice-25|AP-IN|500.00|0.00|-538450655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312116|6285826-Invoice-25|AP-IN|500.00|0.00|-538450155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14312117|6285827-Invoice-25|AP-IN|500.00|0.00|-538449655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312120|6285830-Invoice-25|AP-IN|500.00|0.00|-538449155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312123|6285833-Invoice-25|AP-IN|500.00|0.00|-538448655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312126|6285836-Invoice-25|AP-IN|500.00|0.00|-538448155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312129|6285839-Invoice-25|AP-IN|500.00|0.00|-538447655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312132|6285842-Invoice-25|AP-IN|500.00|0.00|-538447155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312135|6285845-Invoice-25|AP-IN|500.00|0.00|-538446655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312138|6285848-Invoice-25|AP-IN|500.00|0.00|-538446155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312141|6285851-Invoice-25|AP-IN|500.00|0.00|-538445655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312144|6285854-Invoice-25|AP-IN|500.00|0.00|-538445155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312147|6285857-Invoice-25|AP-IN|500.00|0.00|-538444655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312150|6285860-Invoice-25|AP-IN|500.00|0.00|-538444155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312153|6285863-Invoice-25|AP-IN|500.00|0.00|-538443655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312156|6285866-Invoice-25|AP-IN|500.00|0.00|-538443155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312159|6285869-Invoice-25|AP-IN|500.00|0.00|-538442655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312162|6285872-Invoice-25|AP-IN|500.00|0.00|-538442155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312165|6285875-Invoice-25|AP-IN|500.00|0.00|-538441655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312168|6285878-Invoice-25|AP-IN|500.00|0.00|-538441155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312171|6285881-Invoice-25|AP-IN|500.00|0.00|-538440655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312174|6285884-Invoice-25|AP-IN|500.00|0.00|-538440155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312177|6285887-Invoice-25|AP-IN|500.00|0.00|-538439655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312180|6285890-Invoice-25|AP-IN|500.00|0.00|-538439155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312183|6285893-Invoice-25|AP-IN|500.00|0.00|-538438655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312186|6285896-Invoice-25|AP-IN|500.00|0.00|-538438155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312189|6285899-Invoice-25|AP-IN|500.00|0.00|-538437655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312192|6285902-Invoice-25|AP-IN|500.00|0.00|-538437155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312195|6285905-Invoice-25|AP-IN|500.00|0.00|-538436655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312198|6285908-Invoice-25|AP-IN|500.00|0.00|-538436155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312201|6285911-Invoice-25|AP-IN|500.00|0.00|-538435655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312204|6285914-Invoice-25|AP-IN|500.00|0.00|-538435155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312207|6285917-Invoice-25|AP-IN|500.00|0.00|-538434655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312210|6285920-Invoice-25|AP-IN|500.00|0.00|-538434155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312213|6285923-Invoice-25|AP-IN|500.00|0.00|-538433655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312216|6285926-Invoice-25|AP-IN|500.00|0.00|-538433155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312219|6285929-Invoice-25|AP-IN|500.00|0.00|-538432655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312222|6285932-Invoice-25|AP-IN|500.00|0.00|-538432155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312225|6285935-Invoice-25|AP-IN|500.00|0.00|-538431655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312228|6285938-Invoice-25|AP-IN|500.00|0.00|-538431155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312231|6285941-Invoice-25|AP-IN|500.00|0.00|-538430655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312234|6285944-Invoice-25|AP-IN|500.00|0.00|-538430155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312237|6285947-Invoice-25|AP-IN|500.00|0.00|-538429655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312240|6285950-Invoice-25|AP-IN|500.00|0.00|-538429155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312243|6285953-Invoice-25|AP-IN|500.00|0.00|-538428655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312246|6285956-Invoice-25|AP-IN|500.00|0.00|-538428155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312249|6285959-Invoice-25|AP-IN|500.00|0.00|-538427655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312252|6285962-Invoice-25|AP-IN|500.00|0.00|-538427155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312255|6285965-Invoice-25|AP-IN|500.00|0.00|-538426655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312258|6285968-Invoice-25|AP-IN|500.00|0.00|-538426155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312261|6285971-Invoice-25|AP-IN|500.00|0.00|-538425655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312264|6285974-Invoice-25|AP-IN|500.00|0.00|-538425155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312267|6285977-Invoice-25|AP-IN|500.00|0.00|-538424655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312270|6285980-Invoice-25|AP-IN|500.00|0.00|-538424155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312273|6285983-Invoice-25|AP-IN|500.00|0.00|-538423655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312276|6285986-Invoice-25|AP-IN|500.00|0.00|-538423155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312279|6285989-Invoice-25|AP-IN|500.00|0.00|-538422655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312282|6285992-Invoice-25|AP-IN|500.00|0.00|-538422155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312285|6285995-Invoice-25|AP-IN|500.00|0.00|-538421655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312288|6285998-Invoice-25|AP-IN|500.00|0.00|-538421155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312291|6286001-Invoice-25|AP-IN|500.00|0.00|-538420655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312294|6286004-Invoice-25|AP-IN|500.00|0.00|-538420155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312297|6286007-Invoice-25|AP-IN|500.00|0.00|-538419655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312300|6286010-Invoice-25|AP-IN|500.00|0.00|-538419155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312303|6286013-Invoice-25|AP-IN|500.00|0.00|-538418655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312306|6286016-Invoice-25|AP-IN|500.00|0.00|-538418155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312309|6286019-Invoice-25|AP-IN|500.00|0.00|-538417655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312312|6286022-Invoice-25|AP-IN|500.00|0.00|-538417155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312315|6286025-Invoice-25|AP-IN|500.00|0.00|-538416655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312318|6286028-Invoice-25|AP-IN|500.00|0.00|-538416155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312321|6286031-Invoice-25|AP-IN|500.00|0.00|-538415655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312324|6286034-Invoice-25|AP-IN|500.00|0.00|-538415155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312327|6286037-Invoice-25|AP-IN|500.00|0.00|-538414655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312330|6286040-Invoice-25|AP-IN|500.00|0.00|-538414155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312333|6286043-Invoice-25|AP-IN|500.00|0.00|-538413655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312336|6286046-Invoice-25|AP-IN|500.00|0.00|-538413155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312339|6286049-Invoice-25|AP-IN|500.00|0.00|-538412655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312342|6286052-Invoice-25|AP-IN|500.00|0.00|-538412155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312345|6286055-Invoice-25|AP-IN|500.00|0.00|-538411655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312348|6286058-Invoice-25|AP-IN|500.00|0.00|-538411155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312351|6286061-Invoice-25|AP-IN|500.00|0.00|-538410655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312354|6286064-Invoice-25|AP-IN|500.00|0.00|-538410155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312357|6286067-Invoice-25|AP-IN|500.00|0.00|-538409655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312360|6286070-Invoice-25|AP-IN|500.00|0.00|-538409155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312363|6286073-Invoice-25|AP-IN|500.00|0.00|-538408655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312366|6286076-Invoice-25|AP-IN|500.00|0.00|-538408155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312369|6286079-Invoice-25|AP-IN|500.00|0.00|-538407655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312372|6286082-Invoice-25|AP-IN|500.00|0.00|-538407155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312375|6286085-Invoice-25|AP-IN|500.00|0.00|-538406655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312378|6286088-Invoice-25|AP-IN|500.00|0.00|-538406155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312381|6286091-Invoice-25|AP-IN|500.00|0.00|-538405655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312384|6286094-Invoice-25|AP-IN|500.00|0.00|-538405155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312387|6286097-Invoice-25|AP-IN|500.00|0.00|-538404655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312390|6286100-Invoice-25|AP-IN|500.00|0.00|-538404155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312393|6286103-Invoice-25|AP-IN|500.00|0.00|-538403655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312396|6286106-Invoice-25|AP-IN|500.00|0.00|-538403155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312399|6286109-Invoice-25|AP-IN|500.00|0.00|-538402655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312402|6286112-Invoice-25|AP-IN|500.00|0.00|-538402155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312405|6286115-Invoice-25|AP-IN|500.00|0.00|-538401655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312408|6286118-Invoice-25|AP-IN|500.00|0.00|-538401155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312411|6286121-Invoice-25|AP-IN|500.00|0.00|-538400655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312414|6286124-Invoice-25|AP-IN|500.00|0.00|-538400155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312417|6286127-Invoice-25|AP-IN|500.00|0.00|-538399655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312420|6286130-Invoice-25|AP-IN|500.00|0.00|-538399155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312423|6286133-Invoice-25|AP-IN|500.00|0.00|-538398655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312426|6286136-Invoice-25|AP-IN|500.00|0.00|-538398155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312429|6286139-Invoice-25|AP-IN|500.00|0.00|-538397655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312432|6286142-Invoice-25|AP-IN|500.00|0.00|-538397155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312435|6286145-Invoice-25|AP-IN|500.00|0.00|-538396655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312438|6286148-Invoice-25|AP-IN|500.00|0.00|-538396155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312441|6286151-Invoice-25|AP-IN|500.00|0.00|-538395655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312444|6286154-Invoice-25|AP-IN|500.00|0.00|-538395155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312447|6286157-Invoice-25|AP-IN|500.00|0.00|-538394655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312450|6286160-Invoice-25|AP-IN|500.00|0.00|-538394155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312453|6286163-Invoice-25|AP-IN|500.00|0.00|-538393655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312456|6286166-Invoice-25|AP-IN|500.00|0.00|-538393155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312459|6286169-Invoice-25|AP-IN|500.00|0.00|-538392655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312462|6286172-Invoice-25|AP-IN|500.00|0.00|-538392155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312465|6286175-Invoice-25|AP-IN|500.00|0.00|-538391655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312468|6286178-Invoice-25|AP-IN|500.00|0.00|-538391155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312471|6286181-Invoice-25|AP-IN|500.00|0.00|-538390655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312474|6286184-Invoice-25|AP-IN|500.00|0.00|-538390155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312477|6286187-Invoice-25|AP-IN|500.00|0.00|-538389655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312480|6286190-Invoice-25|AP-IN|500.00|0.00|-538389155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312483|6286193-Invoice-25|AP-IN|500.00|0.00|-538388655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312486|6286196-Invoice-25|AP-IN|500.00|0.00|-538388155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312489|6286199-Invoice-25|AP-IN|500.00|0.00|-538387655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312492|6286202-Invoice-25|AP-IN|500.00|0.00|-538387155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312495|6286205-Invoice-25|AP-IN|500.00|0.00|-538386655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312498|6286208-Invoice-25|AP-IN|500.00|0.00|-538386155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312501|6286211-Invoice-25|AP-IN|500.00|0.00|-538385655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312504|6286214-Invoice-25|AP-IN|500.00|0.00|-538385155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312507|6286217-Invoice-25|AP-IN|500.00|0.00|-538384655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312510|6286220-Invoice-25|AP-IN|500.00|0.00|-538384155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312513|6286223-Invoice-25|AP-IN|500.00|0.00|-538383655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312516|6286226-Invoice-25|AP-IN|500.00|0.00|-538383155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312519|6286229-Invoice-25|AP-IN|500.00|0.00|-538382655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312522|6286232-Invoice-25|AP-IN|500.00|0.00|-538382155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312525|6286235-Invoice-25|AP-IN|500.00|0.00|-538381655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312528|6286238-Invoice-25|AP-IN|500.00|0.00|-538381155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312531|6286241-Invoice-25|AP-IN|500.00|0.00|-538380655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312534|6286244-Invoice-25|AP-IN|500.00|0.00|-538380155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312537|6286247-Invoice-25|AP-IN|500.00|0.00|-538379655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312540|6286250-Invoice-25|AP-IN|500.00|0.00|-538379155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312543|6286253-Invoice-25|AP-IN|500.00|0.00|-538378655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312546|6286256-Invoice-25|AP-IN|500.00|0.00|-538378155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312549|6286259-Invoice-25|AP-IN|500.00|0.00|-538377655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312552|6286262-Invoice-25|AP-IN|500.00|0.00|-538377155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312555|6286265-Invoice-25|AP-IN|500.00|0.00|-538376655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312558|6286268-Invoice-25|AP-IN|500.00|0.00|-538376155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312561|6286271-Invoice-25|AP-IN|500.00|0.00|-538375655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312564|6286274-Invoice-25|AP-IN|500.00|0.00|-538375155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312567|6286277-Invoice-25|AP-IN|500.00|0.00|-538374655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312570|6286280-Invoice-25|AP-IN|500.00|0.00|-538374155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312573|6286283-Invoice-25|AP-IN|500.00|0.00|-538373655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312576|6286286-Invoice-25|AP-IN|500.00|0.00|-538373155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312579|6286289-Invoice-25|AP-IN|500.00|0.00|-538372655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312582|6286292-Invoice-25|AP-IN|500.00|0.00|-538372155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312585|6286295-Invoice-25|AP-IN|500.00|0.00|-538371655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312588|6286298-Invoice-25|AP-IN|500.00|0.00|-538371155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312591|6286301-Invoice-25|AP-IN|500.00|0.00|-538370655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312594|6286304-Invoice-25|AP-IN|500.00|0.00|-538370155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312597|6286307-Invoice-25|AP-IN|500.00|0.00|-538369655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312600|6286310-Invoice-25|AP-IN|500.00|0.00|-538369155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312603|6286313-Invoice-25|AP-IN|500.00|0.00|-538368655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312606|6286316-Invoice-25|AP-IN|500.00|0.00|-538368155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312609|6286319-Invoice-25|AP-IN|500.00|0.00|-538367655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312612|6286322-Invoice-25|AP-IN|500.00|0.00|-538367155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312615|6286325-Invoice-25|AP-IN|500.00|0.00|-538366655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312618|6286328-Invoice-25|AP-IN|500.00|0.00|-538366155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312621|6286331-Invoice-25|AP-IN|500.00|0.00|-538365655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312624|6286334-Invoice-25|AP-IN|500.00|0.00|-538365155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312627|6286337-Invoice-25|AP-IN|500.00|0.00|-538364655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312630|6286340-Invoice-25|AP-IN|500.00|0.00|-538364155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312633|6286343-Invoice-25|AP-IN|500.00|0.00|-538363655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312636|6286346-Invoice-25|AP-IN|500.00|0.00|-538363155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312639|6286349-Invoice-25|AP-IN|500.00|0.00|-538362655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312642|6286352-Invoice-25|AP-IN|500.00|0.00|-538362155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312645|6286355-Invoice-25|AP-IN|500.00|0.00|-538361655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312648|6286358-Invoice-25|AP-IN|500.00|0.00|-538361155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312651|6286361-Invoice-25|AP-IN|500.00|0.00|-538360655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312654|6286364-Invoice-25|AP-IN|500.00|0.00|-538360155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312657|6286367-Invoice-25|AP-IN|500.00|0.00|-538359655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312660|6286370-Invoice-25|AP-IN|500.00|0.00|-538359155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312663|6286373-Invoice-25|AP-IN|500.00|0.00|-538358655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312666|6286376-Invoice-25|AP-IN|500.00|0.00|-538358155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312669|6286379-Invoice-25|AP-IN|500.00|0.00|-538357655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312672|6286382-Invoice-25|AP-IN|500.00|0.00|-538357155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312675|6286385-Invoice-25|AP-IN|500.00|0.00|-538356655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312678|6286388-Invoice-25|AP-IN|500.00|0.00|-538356155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312681|6286391-Invoice-25|AP-IN|500.00|0.00|-538355655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312684|6286394-Invoice-25|AP-IN|500.00|0.00|-538355155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312687|6286397-Invoice-25|AP-IN|500.00|0.00|-538354655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312690|6286400-Invoice-25|AP-IN|500.00|0.00|-538354155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312693|6286403-Invoice-25|AP-IN|500.00|0.00|-538353655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312694|6286404-Invoice-25|AP-IN|500.00|0.00|-538353155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312697|6286407-Invoice-25|AP-IN|500.00|0.00|-538352655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312700|6286410-Invoice-25|AP-IN|500.00|0.00|-538352155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312703|6286413-Invoice-25|AP-IN|500.00|0.00|-538351655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312706|6286416-Invoice-25|AP-IN|500.00|0.00|-538351155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312709|6286419-Invoice-25|AP-IN|500.00|0.00|-538350655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312712|6286422-Invoice-25|AP-IN|500.00|0.00|-538350155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312715|6286425-Invoice-25|AP-IN|500.00|0.00|-538349655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312718|6286428-Invoice-25|AP-IN|500.00|0.00|-538349155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312721|6286431-Invoice-25|AP-IN|500.00|0.00|-538348655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312724|6286434-Invoice-25|AP-IN|500.00|0.00|-538348155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312727|6286437-Invoice-25|AP-IN|500.00|0.00|-538347655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312730|6286440-Invoice-25|AP-IN|500.00|0.00|-538347155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312733|6286443-Invoice-25|AP-IN|500.00|0.00|-538346655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312736|6286446-Invoice-25|AP-IN|500.00|0.00|-538346155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312739|6286449-Invoice-25|AP-IN|500.00|0.00|-538345655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312742|6286452-Invoice-25|AP-IN|500.00|0.00|-538345155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312745|6286455-Invoice-25|AP-IN|500.00|0.00|-538344655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312748|6286458-Invoice-25|AP-IN|500.00|0.00|-538344155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312751|6286461-Invoice-25|AP-IN|500.00|0.00|-538343655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312754|6286464-Invoice-25|AP-IN|500.00|0.00|-538343155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312757|6286467-Invoice-25|AP-IN|500.00|0.00|-538342655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312760|6286470-Invoice-25|AP-IN|500.00|0.00|-538342155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312763|6286473-Invoice-25|AP-IN|500.00|0.00|-538341655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312766|6286476-Invoice-25|AP-IN|500.00|0.00|-538341155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312769|6286479-Invoice-25|AP-IN|500.00|0.00|-538340655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312772|6286482-Invoice-25|AP-IN|500.00|0.00|-538340155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312775|6286485-Invoice-25|AP-IN|500.00|0.00|-538339655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312778|6286488-Invoice-25|AP-IN|500.00|0.00|-538339155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312781|6286491-Invoice-25|AP-IN|500.00|0.00|-538338655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312784|6286494-Invoice-25|AP-IN|500.00|0.00|-538338155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312787|6286497-Invoice-25|AP-IN|500.00|0.00|-538337655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312790|6286500-Invoice-25|AP-IN|500.00|0.00|-538337155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312793|6286503-Invoice-25|AP-IN|500.00|0.00|-538336655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312796|6286506-Invoice-25|AP-IN|500.00|0.00|-538336155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312799|6286509-Invoice-25|AP-IN|500.00|0.00|-538335655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312802|6286512-Invoice-25|AP-IN|500.00|0.00|-538335155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312805|6286515-Invoice-25|AP-IN|500.00|0.00|-538334655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312808|6286518-Invoice-25|AP-IN|500.00|0.00|-538334155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312811|6286521-Invoice-25|AP-IN|500.00|0.00|-538333655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312814|6286524-Invoice-25|AP-IN|500.00|0.00|-538333155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312817|6286527-Invoice-25|AP-IN|500.00|0.00|-538332655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312820|6286530-Invoice-25|AP-IN|500.00|0.00|-538332155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312823|6286533-Invoice-25|AP-IN|500.00|0.00|-538331655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312826|6286536-Invoice-25|AP-IN|500.00|0.00|-538331155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312829|6286539-Invoice-25|AP-IN|500.00|0.00|-538330655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312832|6286542-Invoice-25|AP-IN|500.00|0.00|-538330155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312835|6286545-Invoice-25|AP-IN|500.00|0.00|-538329655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312838|6286548-Invoice-25|AP-IN|500.00|0.00|-538329155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312841|6286551-Invoice-25|AP-IN|500.00|0.00|-538328655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312844|6286554-Invoice-25|AP-IN|500.00|0.00|-538328155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312847|6286557-Invoice-25|AP-IN|500.00|0.00|-538327655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312850|6286560-Invoice-25|AP-IN|500.00|0.00|-538327155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312853|6286563-Invoice-25|AP-IN|500.00|0.00|-538326655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312856|6286566-Invoice-25|AP-IN|500.00|0.00|-538326155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312859|6286569-Invoice-25|AP-IN|500.00|0.00|-538325655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312862|6286572-Invoice-25|AP-IN|500.00|0.00|-538325155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312865|6286575-Invoice-25|AP-IN|500.00|0.00|-538324655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312868|6286578-Invoice-25|AP-IN|500.00|0.00|-538324155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312871|6286581-Invoice-25|AP-IN|500.00|0.00|-538323655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312874|6286584-Invoice-25|AP-IN|500.00|0.00|-538323155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312877|6286587-Invoice-25|AP-IN|500.00|0.00|-538322655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312880|6286590-Invoice-25|AP-IN|500.00|0.00|-538322155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312883|6286593-Invoice-25|AP-IN|500.00|0.00|-538321655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312886|6286596-Invoice-25|AP-IN|500.00|0.00|-538321155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312889|6286599-Invoice-25|AP-IN|500.00|0.00|-538320655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312892|6286602-Invoice-25|AP-IN|500.00|0.00|-538320155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312895|6286605-Invoice-25|AP-IN|500.00|0.00|-538319655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312898|6286608-Invoice-25|AP-IN|500.00|0.00|-538319155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312901|6286611-Invoice-25|AP-IN|500.00|0.00|-538318655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312904|6286614-Invoice-25|AP-IN|500.00|0.00|-538318155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312907|6286617-Invoice-25|AP-IN|500.00|0.00|-538317655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312910|6286620-Invoice-25|AP-IN|500.00|0.00|-538317155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312913|6286623-Invoice-25|AP-IN|500.00|0.00|-538316655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312916|6286626-Invoice-25|AP-IN|500.00|0.00|-538316155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312919|6286629-Invoice-25|AP-IN|500.00|0.00|-538315655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312922|6286632-Invoice-25|AP-IN|500.00|0.00|-538315155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312925|6286635-Invoice-25|AP-IN|500.00|0.00|-538314655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312928|6286638-Invoice-25|AP-IN|500.00|0.00|-538314155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312931|6286641-Invoice-25|AP-IN|500.00|0.00|-538313655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312934|6286644-Invoice-25|AP-IN|500.00|0.00|-538313155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312937|6286647-Invoice-25|AP-IN|500.00|0.00|-538312655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312940|6286650-Invoice-25|AP-IN|500.00|0.00|-538312155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312943|6286653-Invoice-25|AP-IN|500.00|0.00|-538311655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312946|6286656-Invoice-25|AP-IN|500.00|0.00|-538311155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312949|6286659-Invoice-25|AP-IN|500.00|0.00|-538310655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312952|6286662-Invoice-25|AP-IN|500.00|0.00|-538310155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312955|6286665-Invoice-25|AP-IN|500.00|0.00|-538309655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312958|6286668-Invoice-25|AP-IN|500.00|0.00|-538309155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312961|6286671-Invoice-25|AP-IN|500.00|0.00|-538308655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312964|6286674-Invoice-25|AP-IN|500.00|0.00|-538308155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312967|6286677-Invoice-25|AP-IN|500.00|0.00|-538307655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312970|6286680-Invoice-25|AP-IN|500.00|0.00|-538307155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312973|6286683-Invoice-25|AP-IN|500.00|0.00|-538306655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312976|6286686-Invoice-25|AP-IN|500.00|0.00|-538306155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312979|6286689-Invoice-25|AP-IN|500.00|0.00|-538305655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312982|6286692-Invoice-25|AP-IN|500.00|0.00|-538305155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312985|6286695-Invoice-25|AP-IN|500.00|0.00|-538304655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312988|6286698-Invoice-25|AP-IN|500.00|0.00|-538304155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312991|6286701-Invoice-25|AP-IN|500.00|0.00|-538303655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312994|6286704-Invoice-25|AP-IN|500.00|0.00|-538303155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14312997|6286707-Invoice-25|AP-IN|500.00|0.00|-538302655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313000|6286710-Invoice-25|AP-IN|500.00|0.00|-538302155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313003|6286713-Invoice-25|AP-IN|500.00|0.00|-538301655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313006|6286716-Invoice-25|AP-IN|500.00|0.00|-538301155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313009|6286719-Invoice-25|AP-IN|500.00|0.00|-538300655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313012|6286722-Invoice-25|AP-IN|500.00|0.00|-538300155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313015|6286725-Invoice-25|AP-IN|500.00|0.00|-538299655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313018|6286728-Invoice-25|AP-IN|500.00|0.00|-538299155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313021|6286731-Invoice-25|AP-IN|500.00|0.00|-538298655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313024|6286734-Invoice-25|AP-IN|500.00|0.00|-538298155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313027|6286737-Invoice-25|AP-IN|500.00|0.00|-538297655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313030|6286740-Invoice-25|AP-IN|500.00|0.00|-538297155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313033|6286743-Invoice-25|AP-IN|500.00|0.00|-538296655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313036|6286746-Invoice-25|AP-IN|500.00|0.00|-538296155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313039|6286749-Invoice-25|AP-IN|500.00|0.00|-538295655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313042|6286752-Invoice-25|AP-IN|500.00|0.00|-538295155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313045|6286755-Invoice-25|AP-IN|500.00|0.00|-538294655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313048|6286758-Invoice-25|AP-IN|500.00|0.00|-538294155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313051|6286761-Invoice-25|AP-IN|500.00|0.00|-538293655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313054|6286764-Invoice-25|AP-IN|500.00|0.00|-538293155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313057|6286767-Invoice-25|AP-IN|500.00|0.00|-538292655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313060|6286770-Invoice-25|AP-IN|500.00|0.00|-538292155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313063|6286773-Invoice-25|AP-IN|500.00|0.00|-538291655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313066|6286776-Invoice-25|AP-IN|500.00|0.00|-538291155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313069|6286779-Invoice-25|AP-IN|500.00|0.00|-538290655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313072|6286782-Invoice-25|AP-IN|500.00|0.00|-538290155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313075|6286785-Invoice-25|AP-IN|500.00|0.00|-538289655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313078|6286788-Invoice-25|AP-IN|500.00|0.00|-538289155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313081|6286791-Invoice-25|AP-IN|500.00|0.00|-538288655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313084|6286794-Invoice-25|AP-IN|500.00|0.00|-538288155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313087|6286797-Invoice-25|AP-IN|500.00|0.00|-538287655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313090|6286800-Invoice-25|AP-IN|500.00|0.00|-538287155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313093|6286803-Invoice-25|AP-IN|500.00|0.00|-538286655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313096|6286806-Invoice-25|AP-IN|500.00|0.00|-538286155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313099|6286809-Invoice-25|AP-IN|500.00|0.00|-538285655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313102|6286812-Invoice-25|AP-IN|500.00|0.00|-538285155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313105|6286815-Invoice-25|AP-IN|500.00|0.00|-538284655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313108|6286818-Invoice-25|AP-IN|500.00|0.00|-538284155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313111|6286821-Invoice-25|AP-IN|500.00|0.00|-538283655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313114|6286824-Invoice-25|AP-IN|500.00|0.00|-538283155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313117|6286827-Invoice-25|AP-IN|500.00|0.00|-538282655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313120|6286830-Invoice-25|AP-IN|500.00|0.00|-538282155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313123|6286833-Invoice-25|AP-IN|500.00|0.00|-538281655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313126|6286836-Invoice-25|AP-IN|500.00|0.00|-538281155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313129|6286839-Invoice-25|AP-IN|500.00|0.00|-538280655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313132|6286842-Invoice-25|AP-IN|500.00|0.00|-538280155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313135|6286845-Invoice-25|AP-IN|500.00|0.00|-538279655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313138|6286848-Invoice-25|AP-IN|500.00|0.00|-538279155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313141|6286851-Invoice-25|AP-IN|500.00|0.00|-538278655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313144|6286854-Invoice-25|AP-IN|500.00|0.00|-538278155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313147|6286857-Invoice-25|AP-IN|500.00|0.00|-538277655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313150|6286860-Invoice-25|AP-IN|500.00|0.00|-538277155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313153|6286863-Invoice-25|AP-IN|500.00|0.00|-538276655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313156|6286866-Invoice-25|AP-IN|500.00|0.00|-538276155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313159|6286869-Invoice-25|AP-IN|500.00|0.00|-538275655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313162|6286872-Invoice-25|AP-IN|500.00|0.00|-538275155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313165|6286875-Invoice-25|AP-IN|500.00|0.00|-538274655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313168|6286878-Invoice-25|AP-IN|500.00|0.00|-538274155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313171|6286881-Invoice-25|AP-IN|500.00|0.00|-538273655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313174|6286884-Invoice-25|AP-IN|500.00|0.00|-538273155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313177|6286887-Invoice-25|AP-IN|500.00|0.00|-538272655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313180|6286890-Invoice-25|AP-IN|500.00|0.00|-538272155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313183|6286893-Invoice-25|AP-IN|500.00|0.00|-538271655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313186|6286896-Invoice-25|AP-IN|500.00|0.00|-538271155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313189|6286899-Invoice-25|AP-IN|500.00|0.00|-538270655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313192|6286902-Invoice-25|AP-IN|500.00|0.00|-538270155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313195|6286905-Invoice-25|AP-IN|500.00|0.00|-538269655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313198|6286908-Invoice-25|AP-IN|500.00|0.00|-538269155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313201|6286911-Invoice-25|AP-IN|500.00|0.00|-538268655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313204|6286914-Invoice-25|AP-IN|500.00|0.00|-538268155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313207|6286917-Invoice-25|AP-IN|500.00|0.00|-538267655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313210|6286920-Invoice-25|AP-IN|500.00|0.00|-538267155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313213|6286923-Invoice-25|AP-IN|500.00|0.00|-538266655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313216|6286926-Invoice-25|AP-IN|500.00|0.00|-538266155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313219|6286929-Invoice-25|AP-IN|500.00|0.00|-538265655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313222|6286932-Invoice-25|AP-IN|500.00|0.00|-538265155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313225|6286935-Invoice-25|AP-IN|500.00|0.00|-538264655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313228|6286938-Invoice-25|AP-IN|500.00|0.00|-538264155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313231|6286941-Invoice-25|AP-IN|500.00|0.00|-538263655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313234|6286944-Invoice-25|AP-IN|500.00|0.00|-538263155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313237|6286947-Invoice-25|AP-IN|500.00|0.00|-538262655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313240|6286950-Invoice-25|AP-IN|500.00|0.00|-538262155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313243|6286953-Invoice-25|AP-IN|500.00|0.00|-538261655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313246|6286956-Invoice-25|AP-IN|500.00|0.00|-538261155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313249|6286959-Invoice-25|AP-IN|500.00|0.00|-538260655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313252|6286962-Invoice-25|AP-IN|500.00|0.00|-538260155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313255|6286965-Invoice-25|AP-IN|500.00|0.00|-538259655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313258|6286968-Invoice-25|AP-IN|500.00|0.00|-538259155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313261|6286971-Invoice-25|AP-IN|500.00|0.00|-538258655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313264|6286974-Invoice-25|AP-IN|500.00|0.00|-538258155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313267|6286977-Invoice-25|AP-IN|500.00|0.00|-538257655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313270|6286980-Invoice-25|AP-IN|500.00|0.00|-538257155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313271|6286981-Invoice-25|AP-IN|500.00|0.00|-538256655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313274|6286984-Invoice-25|AP-IN|500.00|0.00|-538256155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313277|6286987-Invoice-25|AP-IN|500.00|0.00|-538255655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313280|6286990-Invoice-25|AP-IN|500.00|0.00|-538255155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313283|6286993-Invoice-25|AP-IN|500.00|0.00|-538254655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313286|6286996-Invoice-25|AP-IN|500.00|0.00|-538254155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313289|6286999-Invoice-25|AP-IN|500.00|0.00|-538253655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313292|6287002-Invoice-25|AP-IN|500.00|0.00|-538253155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313295|6287005-Invoice-25|AP-IN|500.00|0.00|-538252655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313298|6287008-Invoice-25|AP-IN|500.00|0.00|-538252155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313301|6287011-Invoice-25|AP-IN|500.00|0.00|-538251655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313304|6287014-Invoice-25|AP-IN|500.00|0.00|-538251155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313307|6287017-Invoice-25|AP-IN|500.00|0.00|-538250655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313310|6287020-Invoice-25|AP-IN|500.00|0.00|-538250155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313313|6287023-Invoice-25|AP-IN|500.00|0.00|-538249655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313316|6287026-Invoice-25|AP-IN|500.00|0.00|-538249155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313319|6287029-Invoice-25|AP-IN|500.00|0.00|-538248655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313322|6287032-Invoice-25|AP-IN|500.00|0.00|-538248155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313325|6287035-Invoice-25|AP-IN|500.00|0.00|-538247655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313328|6287038-Invoice-25|AP-IN|500.00|0.00|-538247155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313331|6287041-Invoice-25|AP-IN|500.00|0.00|-538246655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313334|6287044-Invoice-25|AP-IN|500.00|0.00|-538246155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313337|6287047-Invoice-25|AP-IN|500.00|0.00|-538245655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313340|6287050-Invoice-25|AP-IN|500.00|0.00|-538245155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313343|6287053-Invoice-25|AP-IN|500.00|0.00|-538244655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313346|6287056-Invoice-25|AP-IN|500.00|0.00|-538244155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313349|6287059-Invoice-25|AP-IN|500.00|0.00|-538243655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313352|6287062-Invoice-25|AP-IN|500.00|0.00|-538243155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313355|6287065-Invoice-25|AP-IN|500.00|0.00|-538242655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313358|6287068-Invoice-25|AP-IN|500.00|0.00|-538242155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313361|6287071-Invoice-25|AP-IN|500.00|0.00|-538241655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313364|6287074-Invoice-25|AP-IN|500.00|0.00|-538241155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313367|6287077-Invoice-25|AP-IN|500.00|0.00|-538240655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313370|6287080-Invoice-25|AP-IN|500.00|0.00|-538240155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313373|6287083-Invoice-25|AP-IN|500.00|0.00|-538239655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313376|6287086-Invoice-25|AP-IN|500.00|0.00|-538239155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313379|6287089-Invoice-25|AP-IN|500.00|0.00|-538238655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313382|6287092-Invoice-25|AP-IN|500.00|0.00|-538238155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313385|6287095-Invoice-25|AP-IN|500.00|0.00|-538237655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313388|6287098-Invoice-25|AP-IN|500.00|0.00|-538237155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313391|6287101-Invoice-25|AP-IN|500.00|0.00|-538236655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313394|6287104-Invoice-25|AP-IN|500.00|0.00|-538236155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313397|6287107-Invoice-25|AP-IN|500.00|0.00|-538235655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313400|6287110-Invoice-25|AP-IN|500.00|0.00|-538235155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313403|6287113-Invoice-25|AP-IN|500.00|0.00|-538234655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313406|6287116-Invoice-25|AP-IN|500.00|0.00|-538234155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313409|6287119-Invoice-25|AP-IN|500.00|0.00|-538233655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313412|6287122-Invoice-25|AP-IN|500.00|0.00|-538233155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313415|6287125-Invoice-25|AP-IN|500.00|0.00|-538232655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313418|6287128-Invoice-25|AP-IN|500.00|0.00|-538232155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313421|6287131-Invoice-25|AP-IN|500.00|0.00|-538231655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313424|6287134-Invoice-25|AP-IN|500.00|0.00|-538231155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313427|6287137-Invoice-25|AP-IN|500.00|0.00|-538230655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313430|6287140-Invoice-25|AP-IN|500.00|0.00|-538230155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313433|6287143-Invoice-25|AP-IN|500.00|0.00|-538229655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313436|6287146-Invoice-25|AP-IN|500.00|0.00|-538229155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313439|6287149-Invoice-25|AP-IN|500.00|0.00|-538228655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313442|6287152-Invoice-25|AP-IN|500.00|0.00|-538228155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313445|6287155-Invoice-25|AP-IN|500.00|0.00|-538227655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313448|6287158-Invoice-25|AP-IN|500.00|0.00|-538227155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313451|6287161-Invoice-25|AP-IN|500.00|0.00|-538226655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313454|6287164-Invoice-25|AP-IN|500.00|0.00|-538226155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313457|6287167-Invoice-25|AP-IN|500.00|0.00|-538225655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313460|6287170-Invoice-25|AP-IN|500.00|0.00|-538225155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313463|6287173-Invoice-25|AP-IN|500.00|0.00|-538224655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313466|6287176-Invoice-25|AP-IN|500.00|0.00|-538224155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313469|6287179-Invoice-25|AP-IN|500.00|0.00|-538223655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313472|6287182-Invoice-25|AP-IN|500.00|0.00|-538223155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313475|6287185-Invoice-25|AP-IN|500.00|0.00|-538222655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313478|6287188-Invoice-25|AP-IN|500.00|0.00|-538222155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313481|6287191-Invoice-25|AP-IN|500.00|0.00|-538221655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313484|6287194-Invoice-25|AP-IN|500.00|0.00|-538221155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313487|6287197-Invoice-25|AP-IN|500.00|0.00|-538220655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313490|6287200-Invoice-25|AP-IN|500.00|0.00|-538220155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313493|6287203-Invoice-25|AP-IN|500.00|0.00|-538219655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313496|6287206-Invoice-25|AP-IN|500.00|0.00|-538219155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313499|6287209-Invoice-25|AP-IN|500.00|0.00|-538218655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313502|6287212-Invoice-25|AP-IN|500.00|0.00|-538218155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313505|6287215-Invoice-25|AP-IN|500.00|0.00|-538217655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313508|6287218-Invoice-25|AP-IN|500.00|0.00|-538217155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313511|6287221-Invoice-25|AP-IN|500.00|0.00|-538216655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313514|6287224-Invoice-25|AP-IN|500.00|0.00|-538216155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313517|6287227-Invoice-25|AP-IN|500.00|0.00|-538215655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313520|6287230-Invoice-25|AP-IN|500.00|0.00|-538215155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313523|6287233-Invoice-25|AP-IN|500.00|0.00|-538214655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313526|6287236-Invoice-25|AP-IN|500.00|0.00|-538214155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313529|6287239-Invoice-25|AP-IN|500.00|0.00|-538213655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313532|6287242-Invoice-25|AP-IN|500.00|0.00|-538213155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313535|6287245-Invoice-25|AP-IN|500.00|0.00|-538212655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313538|6287248-Invoice-25|AP-IN|500.00|0.00|-538212155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313541|6287251-Invoice-25|AP-IN|500.00|0.00|-538211655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313544|6287254-Invoice-25|AP-IN|500.00|0.00|-538211155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313547|6287257-Invoice-25|AP-IN|500.00|0.00|-538210655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313550|6287260-Invoice-25|AP-IN|500.00|0.00|-538210155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313553|6287263-Invoice-25|AP-IN|500.00|0.00|-538209655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313556|6287266-Invoice-25|AP-IN|500.00|0.00|-538209155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313559|6287269-Invoice-25|AP-IN|500.00|0.00|-538208655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313562|6287272-Invoice-25|AP-IN|500.00|0.00|-538208155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313565|6287275-Invoice-25|AP-IN|500.00|0.00|-538207655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313568|6287278-Invoice-25|AP-IN|500.00|0.00|-538207155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313571|6287281-Invoice-25|AP-IN|500.00|0.00|-538206655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313574|6287284-Invoice-25|AP-IN|500.00|0.00|-538206155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313577|6287287-Invoice-25|AP-IN|500.00|0.00|-538205655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313580|6287290-Invoice-25|AP-IN|500.00|0.00|-538205155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313583|6287293-Invoice-25|AP-IN|500.00|0.00|-538204655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313586|6287296-Invoice-25|AP-IN|500.00|0.00|-538204155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313589|6287299-Invoice-25|AP-IN|500.00|0.00|-538203655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313592|6287302-Invoice-25|AP-IN|500.00|0.00|-538203155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313595|6287305-Invoice-25|AP-IN|500.00|0.00|-538202655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313598|6287308-Invoice-25|AP-IN|500.00|0.00|-538202155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313601|6287311-Invoice-25|AP-IN|500.00|0.00|-538201655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313604|6287314-Invoice-25|AP-IN|500.00|0.00|-538201155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313607|6287317-Invoice-25|AP-IN|500.00|0.00|-538200655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313610|6287320-Invoice-25|AP-IN|500.00|0.00|-538200155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313613|6287323-Invoice-25|AP-IN|500.00|0.00|-538199655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313616|6287326-Invoice-25|AP-IN|500.00|0.00|-538199155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313619|6287329-Invoice-25|AP-IN|500.00|0.00|-538198655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313622|6287332-Invoice-25|AP-IN|500.00|0.00|-538198155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313625|6287335-Invoice-25|AP-IN|500.00|0.00|-538197655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313628|6287338-Invoice-25|AP-IN|500.00|0.00|-538197155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313631|6287341-Invoice-25|AP-IN|500.00|0.00|-538196655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313634|6287344-Invoice-25|AP-IN|500.00|0.00|-538196155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313637|6287347-Invoice-25|AP-IN|500.00|0.00|-538195655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313640|6287350-Invoice-25|AP-IN|500.00|0.00|-538195155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313643|6287353-Invoice-25|AP-IN|500.00|0.00|-538194655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313646|6287356-Invoice-25|AP-IN|500.00|0.00|-538194155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313649|6287359-Invoice-25|AP-IN|500.00|0.00|-538193655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313652|6287362-Invoice-25|AP-IN|500.00|0.00|-538193155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313655|6287365-Invoice-25|AP-IN|500.00|0.00|-538192655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313658|6287368-Invoice-25|AP-IN|500.00|0.00|-538192155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313661|6287371-Invoice-25|AP-IN|500.00|0.00|-538191655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313664|6287374-Invoice-25|AP-IN|500.00|0.00|-538191155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313667|6287377-Invoice-25|AP-IN|500.00|0.00|-538190655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313670|6287380-Invoice-25|AP-IN|500.00|0.00|-538190155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313673|6287383-Invoice-25|AP-IN|500.00|0.00|-538189655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313676|6287386-Invoice-25|AP-IN|500.00|0.00|-538189155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313679|6287389-Invoice-25|AP-IN|500.00|0.00|-538188655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313682|6287392-Invoice-25|AP-IN|500.00|0.00|-538188155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313685|6287395-Invoice-25|AP-IN|500.00|0.00|-538187655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313688|6287398-Invoice-25|AP-IN|500.00|0.00|-538187155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313691|6287401-Invoice-25|AP-IN|500.00|0.00|-538186655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313694|6287404-Invoice-25|AP-IN|500.00|0.00|-538186155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313697|6287407-Invoice-25|AP-IN|500.00|0.00|-538185655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313700|6287410-Invoice-25|AP-IN|500.00|0.00|-538185155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313703|6287413-Invoice-25|AP-IN|500.00|0.00|-538184655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313706|6287416-Invoice-25|AP-IN|500.00|0.00|-538184155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313709|6287419-Invoice-25|AP-IN|500.00|0.00|-538183655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313712|6287422-Invoice-25|AP-IN|500.00|0.00|-538183155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313715|6287425-Invoice-25|AP-IN|500.00|0.00|-538182655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313718|6287428-Invoice-25|AP-IN|500.00|0.00|-538182155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313721|6287431-Invoice-25|AP-IN|500.00|0.00|-538181655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313724|6287434-Invoice-25|AP-IN|500.00|0.00|-538181155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313727|6287437-Invoice-25|AP-IN|500.00|0.00|-538180655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313730|6287440-Invoice-25|AP-IN|500.00|0.00|-538180155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313733|6287443-Invoice-25|AP-IN|500.00|0.00|-538179655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313736|6287446-Invoice-25|AP-IN|500.00|0.00|-538179155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313739|6287449-Invoice-25|AP-IN|500.00|0.00|-538178655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313742|6287452-Invoice-25|AP-IN|500.00|0.00|-538178155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313745|6287455-Invoice-25|AP-IN|500.00|0.00|-538177655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313748|6287458-Invoice-25|AP-IN|500.00|0.00|-538177155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313751|6287461-Invoice-25|AP-IN|500.00|0.00|-538176655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313754|6287464-Invoice-25|AP-IN|500.00|0.00|-538176155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313757|6287467-Invoice-25|AP-IN|500.00|0.00|-538175655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313760|6287470-Invoice-25|AP-IN|500.00|0.00|-538175155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313763|6287473-Invoice-25|AP-IN|500.00|0.00|-538174655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313766|6287476-Invoice-25|AP-IN|500.00|0.00|-538174155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313769|6287479-Invoice-25|AP-IN|500.00|0.00|-538173655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313772|6287482-Invoice-25|AP-IN|500.00|0.00|-538173155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313775|6287485-Invoice-25|AP-IN|500.00|0.00|-538172655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313778|6287488-Invoice-25|AP-IN|500.00|0.00|-538172155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313781|6287491-Invoice-25|AP-IN|500.00|0.00|-538171655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313784|6287494-Invoice-25|AP-IN|500.00|0.00|-538171155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313787|6287497-Invoice-25|AP-IN|500.00|0.00|-538170655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313790|6287500-Invoice-25|AP-IN|500.00|0.00|-538170155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313793|6287503-Invoice-25|AP-IN|500.00|0.00|-538169655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313796|6287506-Invoice-25|AP-IN|500.00|0.00|-538169155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313799|6287509-Invoice-25|AP-IN|500.00|0.00|-538168655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313802|6287512-Invoice-25|AP-IN|500.00|0.00|-538168155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313805|6287515-Invoice-25|AP-IN|500.00|0.00|-538167655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313808|6287518-Invoice-25|AP-IN|500.00|0.00|-538167155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313811|6287521-Invoice-25|AP-IN|500.00|0.00|-538166655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313814|6287524-Invoice-25|AP-IN|500.00|0.00|-538166155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313817|6287527-Invoice-25|AP-IN|500.00|0.00|-538165655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313820|6287530-Invoice-25|AP-IN|500.00|0.00|-538165155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313823|6287533-Invoice-25|AP-IN|500.00|0.00|-538164655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313826|6287536-Invoice-25|AP-IN|500.00|0.00|-538164155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313829|6287539-Invoice-25|AP-IN|500.00|0.00|-538163655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313832|6287542-Invoice-25|AP-IN|500.00|0.00|-538163155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313835|6287545-Invoice-25|AP-IN|500.00|0.00|-538162655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313838|6287548-Invoice-25|AP-IN|500.00|0.00|-538162155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313841|6287551-Invoice-25|AP-IN|500.00|0.00|-538161655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313844|6287554-Invoice-25|AP-IN|500.00|0.00|-538161155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313847|6287557-Invoice-25|AP-IN|500.00|0.00|-538160655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313848|6287558-Invoice-25|AP-IN|500.00|0.00|-538160155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313851|6287561-Invoice-25|AP-IN|500.00|0.00|-538159655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313854|6287564-Invoice-25|AP-IN|500.00|0.00|-538159155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313857|6287567-Invoice-25|AP-IN|500.00|0.00|-538158655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313860|6287570-Invoice-25|AP-IN|500.00|0.00|-538158155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313863|6287573-Invoice-25|AP-IN|500.00|0.00|-538157655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313866|6287576-Invoice-25|AP-IN|500.00|0.00|-538157155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313869|6287579-Invoice-25|AP-IN|500.00|0.00|-538156655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313872|6287582-Invoice-25|AP-IN|500.00|0.00|-538156155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313875|6287585-Invoice-25|AP-IN|500.00|0.00|-538155655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313878|6287588-Invoice-25|AP-IN|500.00|0.00|-538155155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313881|6287591-Invoice-25|AP-IN|500.00|0.00|-538154655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313884|6287594-Invoice-25|AP-IN|500.00|0.00|-538154155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313887|6287597-Invoice-25|AP-IN|500.00|0.00|-538153655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313890|6287600-Invoice-25|AP-IN|500.00|0.00|-538153155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313893|6287603-Invoice-25|AP-IN|500.00|0.00|-538152655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313896|6287606-Invoice-25|AP-IN|500.00|0.00|-538152155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313899|6287609-Invoice-25|AP-IN|500.00|0.00|-538151655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313902|6287612-Invoice-25|AP-IN|500.00|0.00|-538151155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313905|6287615-Invoice-25|AP-IN|500.00|0.00|-538150655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313908|6287618-Invoice-25|AP-IN|500.00|0.00|-538150155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313911|6287621-Invoice-25|AP-IN|500.00|0.00|-538149655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313914|6287624-Invoice-25|AP-IN|500.00|0.00|-538149155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313917|6287627-Invoice-25|AP-IN|500.00|0.00|-538148655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313920|6287630-Invoice-25|AP-IN|500.00|0.00|-538148155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313923|6287633-Invoice-25|AP-IN|500.00|0.00|-538147655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313926|6287636-Invoice-25|AP-IN|500.00|0.00|-538147155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313929|6287639-Invoice-25|AP-IN|500.00|0.00|-538146655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313932|6287642-Invoice-25|AP-IN|500.00|0.00|-538146155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313935|6287645-Invoice-25|AP-IN|500.00|0.00|-538145655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313938|6287648-Invoice-25|AP-IN|500.00|0.00|-538145155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313941|6287651-Invoice-25|AP-IN|500.00|0.00|-538144655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313944|6287654-Invoice-25|AP-IN|500.00|0.00|-538144155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313947|6287657-Invoice-25|AP-IN|500.00|0.00|-538143655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313950|6287660-Invoice-25|AP-IN|500.00|0.00|-538143155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313953|6287663-Invoice-25|AP-IN|500.00|0.00|-538142655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313956|6287666-Invoice-25|AP-IN|500.00|0.00|-538142155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313959|6287669-Invoice-25|AP-IN|500.00|0.00|-538141655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313962|6287672-Invoice-25|AP-IN|500.00|0.00|-538141155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313965|6287675-Invoice-25|AP-IN|500.00|0.00|-538140655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313968|6287678-Invoice-25|AP-IN|500.00|0.00|-538140155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313971|6287681-Invoice-25|AP-IN|500.00|0.00|-538139655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313974|6287684-Invoice-25|AP-IN|500.00|0.00|-538139155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313977|6287687-Invoice-25|AP-IN|500.00|0.00|-538138655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313980|6287690-Invoice-25|AP-IN|500.00|0.00|-538138155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313983|6287693-Invoice-25|AP-IN|500.00|0.00|-538137655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313986|6287696-Invoice-25|AP-IN|500.00|0.00|-538137155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313989|6287699-Invoice-25|AP-IN|500.00|0.00|-538136655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313992|6287702-Invoice-25|AP-IN|500.00|0.00|-538136155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313995|6287705-Invoice-25|AP-IN|500.00|0.00|-538135655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14313998|6287708-Invoice-25|AP-IN|500.00|0.00|-538135155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314001|6287711-Invoice-25|AP-IN|500.00|0.00|-538134655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314004|6287714-Invoice-25|AP-IN|500.00|0.00|-538134155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314007|6287717-Invoice-25|AP-IN|500.00|0.00|-538133655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314010|6287720-Invoice-25|AP-IN|500.00|0.00|-538133155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314013|6287723-Invoice-25|AP-IN|500.00|0.00|-538132655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314016|6287726-Invoice-25|AP-IN|500.00|0.00|-538132155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314019|6287729-Invoice-25|AP-IN|500.00|0.00|-538131655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314022|6287732-Invoice-25|AP-IN|500.00|0.00|-538131155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314025|6287735-Invoice-25|AP-IN|500.00|0.00|-538130655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314028|6287738-Invoice-25|AP-IN|500.00|0.00|-538130155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314031|6287741-Invoice-25|AP-IN|500.00|0.00|-538129655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314034|6287744-Invoice-25|AP-IN|500.00|0.00|-538129155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314037|6287747-Invoice-25|AP-IN|500.00|0.00|-538128655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314040|6287750-Invoice-25|AP-IN|500.00|0.00|-538128155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314043|6287753-Invoice-25|AP-IN|500.00|0.00|-538127655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314046|6287756-Invoice-25|AP-IN|500.00|0.00|-538127155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314049|6287759-Invoice-25|AP-IN|500.00|0.00|-538126655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314052|6287762-Invoice-25|AP-IN|500.00|0.00|-538126155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314055|6287765-Invoice-25|AP-IN|500.00|0.00|-538125655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314058|6287768-Invoice-25|AP-IN|500.00|0.00|-538125155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314061|6287771-Invoice-25|AP-IN|500.00|0.00|-538124655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314064|6287774-Invoice-25|AP-IN|500.00|0.00|-538124155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314067|6287777-Invoice-25|AP-IN|500.00|0.00|-538123655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314070|6287780-Invoice-25|AP-IN|500.00|0.00|-538123155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314073|6287783-Invoice-25|AP-IN|500.00|0.00|-538122655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314076|6287786-Invoice-25|AP-IN|500.00|0.00|-538122155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314079|6287789-Invoice-25|AP-IN|500.00|0.00|-538121655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314082|6287792-Invoice-25|AP-IN|500.00|0.00|-538121155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314085|6287795-Invoice-25|AP-IN|500.00|0.00|-538120655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314088|6287798-Invoice-25|AP-IN|500.00|0.00|-538120155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314091|6287801-Invoice-25|AP-IN|500.00|0.00|-538119655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314094|6287804-Invoice-25|AP-IN|500.00|0.00|-538119155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314097|6287807-Invoice-25|AP-IN|500.00|0.00|-538118655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314100|6287810-Invoice-25|AP-IN|500.00|0.00|-538118155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314103|6287813-Invoice-25|AP-IN|500.00|0.00|-538117655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314106|6287816-Invoice-25|AP-IN|500.00|0.00|-538117155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314109|6287819-Invoice-25|AP-IN|500.00|0.00|-538116655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314112|6287822-Invoice-25|AP-IN|500.00|0.00|-538116155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314115|6287825-Invoice-25|AP-IN|500.00|0.00|-538115655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314118|6287828-Invoice-25|AP-IN|500.00|0.00|-538115155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314121|6287831-Invoice-25|AP-IN|500.00|0.00|-538114655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314124|6287834-Invoice-25|AP-IN|500.00|0.00|-538114155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314127|6287837-Invoice-25|AP-IN|500.00|0.00|-538113655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314130|6287840-Invoice-25|AP-IN|500.00|0.00|-538113155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314133|6287843-Invoice-25|AP-IN|500.00|0.00|-538112655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314136|6287846-Invoice-25|AP-IN|500.00|0.00|-538112155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314139|6287849-Invoice-25|AP-IN|500.00|0.00|-538111655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314142|6287852-Invoice-25|AP-IN|500.00|0.00|-538111155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314145|6287855-Invoice-25|AP-IN|500.00|0.00|-538110655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314148|6287858-Invoice-25|AP-IN|500.00|0.00|-538110155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314151|6287861-Invoice-25|AP-IN|500.00|0.00|-538109655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314154|6287864-Invoice-25|AP-IN|500.00|0.00|-538109155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314157|6287867-Invoice-25|AP-IN|500.00|0.00|-538108655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314160|6287870-Invoice-25|AP-IN|500.00|0.00|-538108155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314163|6287873-Invoice-25|AP-IN|500.00|0.00|-538107655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314166|6287876-Invoice-25|AP-IN|500.00|0.00|-538107155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314169|6287879-Invoice-25|AP-IN|500.00|0.00|-538106655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314172|6287882-Invoice-25|AP-IN|500.00|0.00|-538106155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314175|6287885-Invoice-25|AP-IN|500.00|0.00|-538105655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314178|6287888-Invoice-25|AP-IN|500.00|0.00|-538105155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314181|6287891-Invoice-25|AP-IN|500.00|0.00|-538104655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314184|6287894-Invoice-25|AP-IN|500.00|0.00|-538104155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314187|6287897-Invoice-25|AP-IN|500.00|0.00|-538103655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314190|6287900-Invoice-25|AP-IN|500.00|0.00|-538103155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314193|6287903-Invoice-25|AP-IN|500.00|0.00|-538102655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314196|6287906-Invoice-25|AP-IN|500.00|0.00|-538102155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314199|6287909-Invoice-25|AP-IN|500.00|0.00|-538101655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314202|6287912-Invoice-25|AP-IN|500.00|0.00|-538101155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314205|6287915-Invoice-25|AP-IN|500.00|0.00|-538100655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314208|6287918-Invoice-25|AP-IN|500.00|0.00|-538100155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314211|6287921-Invoice-25|AP-IN|500.00|0.00|-538099655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314214|6287924-Invoice-25|AP-IN|500.00|0.00|-538099155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314217|6287927-Invoice-25|AP-IN|500.00|0.00|-538098655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314220|6287930-Invoice-25|AP-IN|500.00|0.00|-538098155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314223|6287933-Invoice-25|AP-IN|500.00|0.00|-538097655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314226|6287936-Invoice-25|AP-IN|500.00|0.00|-538097155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314229|6287939-Invoice-25|AP-IN|500.00|0.00|-538096655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314232|6287942-Invoice-25|AP-IN|500.00|0.00|-538096155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314235|6287945-Invoice-25|AP-IN|500.00|0.00|-538095655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314238|6287948-Invoice-25|AP-IN|500.00|0.00|-538095155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314241|6287951-Invoice-25|AP-IN|500.00|0.00|-538094655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314244|6287954-Invoice-25|AP-IN|500.00|0.00|-538094155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314247|6287957-Invoice-25|AP-IN|500.00|0.00|-538093655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314250|6287960-Invoice-25|AP-IN|500.00|0.00|-538093155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314253|6287963-Invoice-25|AP-IN|500.00|0.00|-538092655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314256|6287966-Invoice-25|AP-IN|500.00|0.00|-538092155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314259|6287969-Invoice-25|AP-IN|500.00|0.00|-538091655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314262|6287972-Invoice-25|AP-IN|500.00|0.00|-538091155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314265|6287975-Invoice-25|AP-IN|500.00|0.00|-538090655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314268|6287978-Invoice-25|AP-IN|500.00|0.00|-538090155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314271|6287981-Invoice-25|AP-IN|500.00|0.00|-538089655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314274|6287984-Invoice-25|AP-IN|500.00|0.00|-538089155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314277|6287987-Invoice-25|AP-IN|500.00|0.00|-538088655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314280|6287990-Invoice-25|AP-IN|500.00|0.00|-538088155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314283|6287993-Invoice-25|AP-IN|500.00|0.00|-538087655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314286|6287996-Invoice-25|AP-IN|500.00|0.00|-538087155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314289|6287999-Invoice-25|AP-IN|500.00|0.00|-538086655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314292|6288002-Invoice-25|AP-IN|500.00|0.00|-538086155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314295|6288005-Invoice-25|AP-IN|500.00|0.00|-538085655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314298|6288008-Invoice-25|AP-IN|500.00|0.00|-538085155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314301|6288011-Invoice-25|AP-IN|500.00|0.00|-538084655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314304|6288014-Invoice-25|AP-IN|500.00|0.00|-538084155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314307|6288017-Invoice-25|AP-IN|500.00|0.00|-538083655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314310|6288020-Invoice-25|AP-IN|500.00|0.00|-538083155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314313|6288023-Invoice-25|AP-IN|500.00|0.00|-538082655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314316|6288026-Invoice-25|AP-IN|500.00|0.00|-538082155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314319|6288029-Invoice-25|AP-IN|500.00|0.00|-538081655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314322|6288032-Invoice-25|AP-IN|500.00|0.00|-538081155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314325|6288035-Invoice-25|AP-IN|500.00|0.00|-538080655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314328|6288038-Invoice-25|AP-IN|500.00|0.00|-538080155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314331|6288041-Invoice-25|AP-IN|500.00|0.00|-538079655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314334|6288044-Invoice-25|AP-IN|500.00|0.00|-538079155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314337|6288047-Invoice-25|AP-IN|500.00|0.00|-538078655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314340|6288050-Invoice-25|AP-IN|500.00|0.00|-538078155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314343|6288053-Invoice-25|AP-IN|500.00|0.00|-538077655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314346|6288056-Invoice-25|AP-IN|500.00|0.00|-538077155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314349|6288059-Invoice-25|AP-IN|500.00|0.00|-538076655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314352|6288062-Invoice-25|AP-IN|500.00|0.00|-538076155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314355|6288065-Invoice-25|AP-IN|500.00|0.00|-538075655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314358|6288068-Invoice-25|AP-IN|500.00|0.00|-538075155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314361|6288071-Invoice-25|AP-IN|500.00|0.00|-538074655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314364|6288074-Invoice-25|AP-IN|500.00|0.00|-538074155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314367|6288077-Invoice-25|AP-IN|500.00|0.00|-538073655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314370|6288080-Invoice-25|AP-IN|500.00|0.00|-538073155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314373|6288083-Invoice-25|AP-IN|500.00|0.00|-538072655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314376|6288086-Invoice-25|AP-IN|500.00|0.00|-538072155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314379|6288089-Invoice-25|AP-IN|500.00|0.00|-538071655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314382|6288092-Invoice-25|AP-IN|500.00|0.00|-538071155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314385|6288095-Invoice-25|AP-IN|500.00|0.00|-538070655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314388|6288098-Invoice-25|AP-IN|500.00|0.00|-538070155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314391|6288101-Invoice-25|AP-IN|500.00|0.00|-538069655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314394|6288104-Invoice-25|AP-IN|500.00|0.00|-538069155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314397|6288107-Invoice-25|AP-IN|500.00|0.00|-538068655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314400|6288110-Invoice-25|AP-IN|500.00|0.00|-538068155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314403|6288113-Invoice-25|AP-IN|500.00|0.00|-538067655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314406|6288116-Invoice-25|AP-IN|500.00|0.00|-538067155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314409|6288119-Invoice-25|AP-IN|500.00|0.00|-538066655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314412|6288122-Invoice-25|AP-IN|500.00|0.00|-538066155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314415|6288125-Invoice-25|AP-IN|500.00|0.00|-538065655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314418|6288128-Invoice-25|AP-IN|500.00|0.00|-538065155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314421|6288131-Invoice-25|AP-IN|500.00|0.00|-538064655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314424|6288134-Invoice-25|AP-IN|500.00|0.00|-538064155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314425|6288135-Invoice-25|AP-IN|500.00|0.00|-538063655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314428|6288138-Invoice-25|AP-IN|500.00|0.00|-538063155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314431|6288141-Invoice-25|AP-IN|500.00|0.00|-538062655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314434|6288144-Invoice-25|AP-IN|500.00|0.00|-538062155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314437|6288147-Invoice-25|AP-IN|500.00|0.00|-538061655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314440|6288150-Invoice-25|AP-IN|500.00|0.00|-538061155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314443|6288153-Invoice-25|AP-IN|500.00|0.00|-538060655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314446|6288156-Invoice-25|AP-IN|500.00|0.00|-538060155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314449|6288159-Invoice-25|AP-IN|500.00|0.00|-538059655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314452|6288162-Invoice-25|AP-IN|500.00|0.00|-538059155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314455|6288165-Invoice-25|AP-IN|500.00|0.00|-538058655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314458|6288168-Invoice-25|AP-IN|500.00|0.00|-538058155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314461|6288171-Invoice-25|AP-IN|500.00|0.00|-538057655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314464|6288174-Invoice-25|AP-IN|500.00|0.00|-538057155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314467|6288177-Invoice-25|AP-IN|500.00|0.00|-538056655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314470|6288180-Invoice-25|AP-IN|500.00|0.00|-538056155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314473|6288183-Invoice-25|AP-IN|500.00|0.00|-538055655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314476|6288186-Invoice-25|AP-IN|500.00|0.00|-538055155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314479|6288189-Invoice-25|AP-IN|500.00|0.00|-538054655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314482|6288192-Invoice-25|AP-IN|500.00|0.00|-538054155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314485|6288195-Invoice-25|AP-IN|500.00|0.00|-538053655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314488|6288198-Invoice-25|AP-IN|500.00|0.00|-538053155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314491|6288201-Invoice-25|AP-IN|500.00|0.00|-538052655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314494|6288204-Invoice-25|AP-IN|500.00|0.00|-538052155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314497|6288207-Invoice-25|AP-IN|500.00|0.00|-538051655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314500|6288210-Invoice-25|AP-IN|500.00|0.00|-538051155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314503|6288213-Invoice-25|AP-IN|500.00|0.00|-538050655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314506|6288216-Invoice-25|AP-IN|500.00|0.00|-538050155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314509|6288219-Invoice-25|AP-IN|500.00|0.00|-538049655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314512|6288222-Invoice-25|AP-IN|500.00|0.00|-538049155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314515|6288225-Invoice-25|AP-IN|500.00|0.00|-538048655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314518|6288228-Invoice-25|AP-IN|500.00|0.00|-538048155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314521|6288231-Invoice-25|AP-IN|500.00|0.00|-538047655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314524|6288234-Invoice-25|AP-IN|500.00|0.00|-538047155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314527|6288237-Invoice-25|AP-IN|500.00|0.00|-538046655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314530|6288240-Invoice-25|AP-IN|500.00|0.00|-538046155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314533|6288243-Invoice-25|AP-IN|500.00|0.00|-538045655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314536|6288246-Invoice-25|AP-IN|500.00|0.00|-538045155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314539|6288249-Invoice-25|AP-IN|500.00|0.00|-538044655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314542|6288252-Invoice-25|AP-IN|500.00|0.00|-538044155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314545|6288255-Invoice-25|AP-IN|500.00|0.00|-538043655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314548|6288258-Invoice-25|AP-IN|500.00|0.00|-538043155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314551|6288261-Invoice-25|AP-IN|500.00|0.00|-538042655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314554|6288264-Invoice-25|AP-IN|500.00|0.00|-538042155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314557|6288267-Invoice-25|AP-IN|500.00|0.00|-538041655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314560|6288270-Invoice-25|AP-IN|500.00|0.00|-538041155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314563|6288273-Invoice-25|AP-IN|500.00|0.00|-538040655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314566|6288276-Invoice-25|AP-IN|500.00|0.00|-538040155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314569|6288279-Invoice-25|AP-IN|500.00|0.00|-538039655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314572|6288282-Invoice-25|AP-IN|500.00|0.00|-538039155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314575|6288285-Invoice-25|AP-IN|500.00|0.00|-538038655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314578|6288288-Invoice-25|AP-IN|500.00|0.00|-538038155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314581|6288291-Invoice-25|AP-IN|500.00|0.00|-538037655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314584|6288294-Invoice-25|AP-IN|500.00|0.00|-538037155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314587|6288297-Invoice-25|AP-IN|500.00|0.00|-538036655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314590|6288300-Invoice-25|AP-IN|500.00|0.00|-538036155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314593|6288303-Invoice-25|AP-IN|500.00|0.00|-538035655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314596|6288306-Invoice-25|AP-IN|500.00|0.00|-538035155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314599|6288309-Invoice-25|AP-IN|500.00|0.00|-538034655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314602|6288312-Invoice-25|AP-IN|500.00|0.00|-538034155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314605|6288315-Invoice-25|AP-IN|500.00|0.00|-538033655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314608|6288318-Invoice-25|AP-IN|500.00|0.00|-538033155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314611|6288321-Invoice-25|AP-IN|500.00|0.00|-538032655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314614|6288324-Invoice-25|AP-IN|500.00|0.00|-538032155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314617|6288327-Invoice-25|AP-IN|500.00|0.00|-538031655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314620|6288330-Invoice-25|AP-IN|500.00|0.00|-538031155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314623|6288333-Invoice-25|AP-IN|500.00|0.00|-538030655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314626|6288336-Invoice-25|AP-IN|500.00|0.00|-538030155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314629|6288339-Invoice-25|AP-IN|500.00|0.00|-538029655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314632|6288342-Invoice-25|AP-IN|500.00|0.00|-538029155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314635|6288345-Invoice-25|AP-IN|500.00|0.00|-538028655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314638|6288348-Invoice-25|AP-IN|500.00|0.00|-538028155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314641|6288351-Invoice-25|AP-IN|500.00|0.00|-538027655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314644|6288354-Invoice-25|AP-IN|500.00|0.00|-538027155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314647|6288357-Invoice-25|AP-IN|500.00|0.00|-538026655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314650|6288360-Invoice-25|AP-IN|500.00|0.00|-538026155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314653|6288363-Invoice-25|AP-IN|500.00|0.00|-538025655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314656|6288366-Invoice-25|AP-IN|500.00|0.00|-538025155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314659|6288369-Invoice-25|AP-IN|500.00|0.00|-538024655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314662|6288372-Invoice-25|AP-IN|500.00|0.00|-538024155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314665|6288375-Invoice-25|AP-IN|500.00|0.00|-538023655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314668|6288378-Invoice-25|AP-IN|500.00|0.00|-538023155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314671|6288381-Invoice-25|AP-IN|500.00|0.00|-538022655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314674|6288384-Invoice-25|AP-IN|500.00|0.00|-538022155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314677|6288387-Invoice-25|AP-IN|500.00|0.00|-538021655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314680|6288390-Invoice-25|AP-IN|500.00|0.00|-538021155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314683|6288393-Invoice-25|AP-IN|500.00|0.00|-538020655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314686|6288396-Invoice-25|AP-IN|500.00|0.00|-538020155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314689|6288399-Invoice-25|AP-IN|500.00|0.00|-538019655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314692|6288402-Invoice-25|AP-IN|500.00|0.00|-538019155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314695|6288405-Invoice-25|AP-IN|500.00|0.00|-538018655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314698|6288408-Invoice-25|AP-IN|500.00|0.00|-538018155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314701|6288411-Invoice-25|AP-IN|500.00|0.00|-538017655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314704|6288414-Invoice-25|AP-IN|500.00|0.00|-538017155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314707|6288417-Invoice-25|AP-IN|500.00|0.00|-538016655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314710|6288420-Invoice-25|AP-IN|500.00|0.00|-538016155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314713|6288423-Invoice-25|AP-IN|500.00|0.00|-538015655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314716|6288426-Invoice-25|AP-IN|500.00|0.00|-538015155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314719|6288429-Invoice-25|AP-IN|500.00|0.00|-538014655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314722|6288432-Invoice-25|AP-IN|500.00|0.00|-538014155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314725|6288435-Invoice-25|AP-IN|500.00|0.00|-538013655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314728|6288438-Invoice-25|AP-IN|500.00|0.00|-538013155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314731|6288441-Invoice-25|AP-IN|500.00|0.00|-538012655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314734|6288444-Invoice-25|AP-IN|500.00|0.00|-538012155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314737|6288447-Invoice-25|AP-IN|500.00|0.00|-538011655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314740|6288450-Invoice-25|AP-IN|500.00|0.00|-538011155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314743|6288453-Invoice-25|AP-IN|500.00|0.00|-538010655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314746|6288456-Invoice-25|AP-IN|500.00|0.00|-538010155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314749|6288459-Invoice-25|AP-IN|500.00|0.00|-538009655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314752|6288462-Invoice-25|AP-IN|500.00|0.00|-538009155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314755|6288465-Invoice-25|AP-IN|500.00|0.00|-538008655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314758|6288468-Invoice-25|AP-IN|500.00|0.00|-538008155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314761|6288471-Invoice-25|AP-IN|500.00|0.00|-538007655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314764|6288474-Invoice-25|AP-IN|500.00|0.00|-538007155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314767|6288477-Invoice-25|AP-IN|500.00|0.00|-538006655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314770|6288480-Invoice-25|AP-IN|500.00|0.00|-538006155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314773|6288483-Invoice-25|AP-IN|500.00|0.00|-538005655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314776|6288486-Invoice-25|AP-IN|500.00|0.00|-538005155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314779|6288489-Invoice-25|AP-IN|500.00|0.00|-538004655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314782|6288492-Invoice-25|AP-IN|500.00|0.00|-538004155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314785|6288495-Invoice-25|AP-IN|500.00|0.00|-538003655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314788|6288498-Invoice-25|AP-IN|500.00|0.00|-538003155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314791|6288501-Invoice-25|AP-IN|500.00|0.00|-538002655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314794|6288504-Invoice-25|AP-IN|500.00|0.00|-538002155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314797|6288507-Invoice-25|AP-IN|500.00|0.00|-538001655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314800|6288510-Invoice-25|AP-IN|500.00|0.00|-538001155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314803|6288513-Invoice-25|AP-IN|500.00|0.00|-538000655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314806|6288516-Invoice-25|AP-IN|500.00|0.00|-538000155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314809|6288519-Invoice-25|AP-IN|500.00|0.00|-537999655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314812|6288522-Invoice-25|AP-IN|500.00|0.00|-537999155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314815|6288525-Invoice-25|AP-IN|500.00|0.00|-537998655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314818|6288528-Invoice-25|AP-IN|500.00|0.00|-537998155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314821|6288531-Invoice-25|AP-IN|500.00|0.00|-537997655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314824|6288534-Invoice-25|AP-IN|500.00|0.00|-537997155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314827|6288537-Invoice-25|AP-IN|500.00|0.00|-537996655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314830|6288540-Invoice-25|AP-IN|500.00|0.00|-537996155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314833|6288543-Invoice-25|AP-IN|500.00|0.00|-537995655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314836|6288546-Invoice-25|AP-IN|500.00|0.00|-537995155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314839|6288549-Invoice-25|AP-IN|500.00|0.00|-537994655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314842|6288552-Invoice-25|AP-IN|500.00|0.00|-537994155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314845|6288555-Invoice-25|AP-IN|500.00|0.00|-537993655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314848|6288558-Invoice-25|AP-IN|500.00|0.00|-537993155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314851|6288561-Invoice-25|AP-IN|500.00|0.00|-537992655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314854|6288564-Invoice-25|AP-IN|500.00|0.00|-537992155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314857|6288567-Invoice-25|AP-IN|500.00|0.00|-537991655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314860|6288570-Invoice-25|AP-IN|500.00|0.00|-537991155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314863|6288573-Invoice-25|AP-IN|500.00|0.00|-537990655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314866|6288576-Invoice-25|AP-IN|500.00|0.00|-537990155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314869|6288579-Invoice-25|AP-IN|500.00|0.00|-537989655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314872|6288582-Invoice-25|AP-IN|500.00|0.00|-537989155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314875|6288585-Invoice-25|AP-IN|500.00|0.00|-537988655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314878|6288588-Invoice-25|AP-IN|500.00|0.00|-537988155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314881|6288591-Invoice-25|AP-IN|500.00|0.00|-537987655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314884|6288594-Invoice-25|AP-IN|500.00|0.00|-537987155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314887|6288597-Invoice-25|AP-IN|500.00|0.00|-537986655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314890|6288600-Invoice-25|AP-IN|500.00|0.00|-537986155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314893|6288603-Invoice-25|AP-IN|500.00|0.00|-537985655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314896|6288606-Invoice-25|AP-IN|500.00|0.00|-537985155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314899|6288609-Invoice-25|AP-IN|500.00|0.00|-537984655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314902|6288612-Invoice-25|AP-IN|500.00|0.00|-537984155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314905|6288615-Invoice-25|AP-IN|500.00|0.00|-537983655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314908|6288618-Invoice-25|AP-IN|500.00|0.00|-537983155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314911|6288621-Invoice-25|AP-IN|500.00|0.00|-537982655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314914|6288624-Invoice-25|AP-IN|500.00|0.00|-537982155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314917|6288627-Invoice-25|AP-IN|500.00|0.00|-537981655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314920|6288630-Invoice-25|AP-IN|500.00|0.00|-537981155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314923|6288633-Invoice-25|AP-IN|500.00|0.00|-537980655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314926|6288636-Invoice-25|AP-IN|500.00|0.00|-537980155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314929|6288639-Invoice-25|AP-IN|500.00|0.00|-537979655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314932|6288642-Invoice-25|AP-IN|500.00|0.00|-537979155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314935|6288645-Invoice-25|AP-IN|500.00|0.00|-537978655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314938|6288648-Invoice-25|AP-IN|500.00|0.00|-537978155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314941|6288651-Invoice-25|AP-IN|500.00|0.00|-537977655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314944|6288654-Invoice-25|AP-IN|500.00|0.00|-537977155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314947|6288657-Invoice-25|AP-IN|500.00|0.00|-537976655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314950|6288660-Invoice-25|AP-IN|500.00|0.00|-537976155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314953|6288663-Invoice-25|AP-IN|500.00|0.00|-537975655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314956|6288666-Invoice-25|AP-IN|500.00|0.00|-537975155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314959|6288669-Invoice-25|AP-IN|500.00|0.00|-537974655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314962|6288672-Invoice-25|AP-IN|500.00|0.00|-537974155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314965|6288675-Invoice-25|AP-IN|500.00|0.00|-537973655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314968|6288678-Invoice-25|AP-IN|500.00|0.00|-537973155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314971|6288681-Invoice-25|AP-IN|500.00|0.00|-537972655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314974|6288684-Invoice-25|AP-IN|500.00|0.00|-537972155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314977|6288687-Invoice-25|AP-IN|500.00|0.00|-537971655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314980|6288690-Invoice-25|AP-IN|500.00|0.00|-537971155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314983|6288693-Invoice-25|AP-IN|500.00|0.00|-537970655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314986|6288696-Invoice-25|AP-IN|500.00|0.00|-537970155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314989|6288699-Invoice-25|AP-IN|500.00|0.00|-537969655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314992|6288702-Invoice-25|AP-IN|500.00|0.00|-537969155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314995|6288705-Invoice-25|AP-IN|500.00|0.00|-537968655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14314998|6288708-Invoice-25|AP-IN|500.00|0.00|-537968155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315001|6288711-Invoice-25|AP-IN|500.00|0.00|-537967655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315002|6288712-Invoice-25|AP-IN|500.00|0.00|-537967155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315005|6288715-Invoice-25|AP-IN|500.00|0.00|-537966655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315008|6288718-Invoice-25|AP-IN|500.00|0.00|-537966155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315011|6288721-Invoice-25|AP-IN|500.00|0.00|-537965655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315014|6288724-Invoice-25|AP-IN|500.00|0.00|-537965155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315017|6288727-Invoice-25|AP-IN|500.00|0.00|-537964655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315020|6288730-Invoice-25|AP-IN|500.00|0.00|-537964155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315023|6288733-Invoice-25|AP-IN|500.00|0.00|-537963655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315026|6288736-Invoice-25|AP-IN|500.00|0.00|-537963155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315029|6288739-Invoice-25|AP-IN|500.00|0.00|-537962655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315032|6288742-Invoice-25|AP-IN|500.00|0.00|-537962155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315035|6288745-Invoice-25|AP-IN|500.00|0.00|-537961655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315038|6288748-Invoice-25|AP-IN|500.00|0.00|-537961155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315041|6288751-Invoice-25|AP-IN|500.00|0.00|-537960655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315044|6288754-Invoice-25|AP-IN|500.00|0.00|-537960155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315047|6288757-Invoice-25|AP-IN|500.00|0.00|-537959655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315050|6288760-Invoice-25|AP-IN|500.00|0.00|-537959155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315053|6288763-Invoice-25|AP-IN|500.00|0.00|-537958655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315056|6288766-Invoice-25|AP-IN|500.00|0.00|-537958155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315059|6288769-Invoice-25|AP-IN|500.00|0.00|-537957655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315062|6288772-Invoice-25|AP-IN|500.00|0.00|-537957155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315065|6288775-Invoice-25|AP-IN|500.00|0.00|-537956655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315068|6288778-Invoice-25|AP-IN|500.00|0.00|-537956155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315071|6288781-Invoice-25|AP-IN|500.00|0.00|-537955655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315074|6288784-Invoice-25|AP-IN|500.00|0.00|-537955155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315077|6288787-Invoice-25|AP-IN|500.00|0.00|-537954655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315080|6288790-Invoice-25|AP-IN|500.00|0.00|-537954155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315083|6288793-Invoice-25|AP-IN|500.00|0.00|-537953655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315086|6288796-Invoice-25|AP-IN|500.00|0.00|-537953155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315089|6288799-Invoice-25|AP-IN|500.00|0.00|-537952655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315092|6288802-Invoice-25|AP-IN|500.00|0.00|-537952155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315095|6288805-Invoice-25|AP-IN|500.00|0.00|-537951655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315098|6288808-Invoice-25|AP-IN|500.00|0.00|-537951155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315101|6288811-Invoice-25|AP-IN|500.00|0.00|-537950655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315104|6288814-Invoice-25|AP-IN|500.00|0.00|-537950155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315107|6288817-Invoice-25|AP-IN|500.00|0.00|-537949655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315110|6288820-Invoice-25|AP-IN|500.00|0.00|-537949155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315113|6288823-Invoice-25|AP-IN|500.00|0.00|-537948655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315116|6288826-Invoice-25|AP-IN|500.00|0.00|-537948155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315119|6288829-Invoice-25|AP-IN|500.00|0.00|-537947655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315122|6288832-Invoice-25|AP-IN|500.00|0.00|-537947155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315125|6288835-Invoice-25|AP-IN|500.00|0.00|-537946655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315128|6288838-Invoice-25|AP-IN|500.00|0.00|-537946155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315131|6288841-Invoice-25|AP-IN|500.00|0.00|-537945655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315134|6288844-Invoice-25|AP-IN|500.00|0.00|-537945155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315137|6288847-Invoice-25|AP-IN|500.00|0.00|-537944655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315140|6288850-Invoice-25|AP-IN|500.00|0.00|-537944155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315143|6288853-Invoice-25|AP-IN|500.00|0.00|-537943655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315146|6288856-Invoice-25|AP-IN|500.00|0.00|-537943155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315149|6288859-Invoice-25|AP-IN|500.00|0.00|-537942655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315152|6288862-Invoice-25|AP-IN|500.00|0.00|-537942155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315155|6288865-Invoice-25|AP-IN|500.00|0.00|-537941655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315158|6288868-Invoice-25|AP-IN|500.00|0.00|-537941155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315161|6288871-Invoice-25|AP-IN|500.00|0.00|-537940655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315164|6288874-Invoice-25|AP-IN|500.00|0.00|-537940155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315167|6288877-Invoice-25|AP-IN|500.00|0.00|-537939655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315170|6288880-Invoice-25|AP-IN|500.00|0.00|-537939155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315173|6288883-Invoice-25|AP-IN|500.00|0.00|-537938655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315176|6288886-Invoice-25|AP-IN|500.00|0.00|-537938155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315179|6288889-Invoice-25|AP-IN|500.00|0.00|-537937655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315182|6288892-Invoice-25|AP-IN|500.00|0.00|-537937155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315185|6288895-Invoice-25|AP-IN|500.00|0.00|-537936655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315188|6288898-Invoice-25|AP-IN|500.00|0.00|-537936155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315191|6288901-Invoice-25|AP-IN|500.00|0.00|-537935655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315194|6288904-Invoice-25|AP-IN|500.00|0.00|-537935155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315197|6288907-Invoice-25|AP-IN|500.00|0.00|-537934655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315200|6288910-Invoice-25|AP-IN|500.00|0.00|-537934155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315203|6288913-Invoice-25|AP-IN|500.00|0.00|-537933655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315206|6288916-Invoice-25|AP-IN|500.00|0.00|-537933155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315209|6288919-Invoice-25|AP-IN|500.00|0.00|-537932655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315212|6288922-Invoice-25|AP-IN|500.00|0.00|-537932155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315215|6288925-Invoice-25|AP-IN|500.00|0.00|-537931655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315218|6288928-Invoice-25|AP-IN|500.00|0.00|-537931155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315221|6288931-Invoice-25|AP-IN|500.00|0.00|-537930655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315224|6288934-Invoice-25|AP-IN|500.00|0.00|-537930155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315227|6288937-Invoice-25|AP-IN|500.00|0.00|-537929655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315230|6288940-Invoice-25|AP-IN|500.00|0.00|-537929155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315233|6288943-Invoice-25|AP-IN|500.00|0.00|-537928655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315236|6288946-Invoice-25|AP-IN|500.00|0.00|-537928155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315239|6288949-Invoice-25|AP-IN|500.00|0.00|-537927655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315242|6288952-Invoice-25|AP-IN|500.00|0.00|-537927155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315245|6288955-Invoice-25|AP-IN|500.00|0.00|-537926655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315248|6288958-Invoice-25|AP-IN|500.00|0.00|-537926155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315251|6288961-Invoice-25|AP-IN|500.00|0.00|-537925655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315254|6288964-Invoice-25|AP-IN|500.00|0.00|-537925155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315257|6288967-Invoice-25|AP-IN|500.00|0.00|-537924655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315260|6288970-Invoice-25|AP-IN|500.00|0.00|-537924155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315263|6288973-Invoice-25|AP-IN|500.00|0.00|-537923655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315266|6288976-Invoice-25|AP-IN|500.00|0.00|-537923155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315269|6288979-Invoice-25|AP-IN|500.00|0.00|-537922655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315272|6288982-Invoice-25|AP-IN|500.00|0.00|-537922155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315275|6288985-Invoice-25|AP-IN|500.00|0.00|-537921655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315278|6288988-Invoice-25|AP-IN|500.00|0.00|-537921155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315281|6288991-Invoice-25|AP-IN|500.00|0.00|-537920655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315284|6288994-Invoice-25|AP-IN|500.00|0.00|-537920155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315287|6288997-Invoice-25|AP-IN|500.00|0.00|-537919655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315290|6289000-Invoice-25|AP-IN|500.00|0.00|-537919155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315293|6289003-Invoice-25|AP-IN|500.00|0.00|-537918655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315296|6289006-Invoice-25|AP-IN|500.00|0.00|-537918155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315299|6289009-Invoice-25|AP-IN|500.00|0.00|-537917655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315302|6289012-Invoice-25|AP-IN|500.00|0.00|-537917155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315305|6289015-Invoice-25|AP-IN|500.00|0.00|-537916655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315308|6289018-Invoice-25|AP-IN|500.00|0.00|-537916155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315311|6289021-Invoice-25|AP-IN|500.00|0.00|-537915655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315314|6289024-Invoice-25|AP-IN|500.00|0.00|-537915155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315317|6289027-Invoice-25|AP-IN|500.00|0.00|-537914655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315320|6289030-Invoice-25|AP-IN|500.00|0.00|-537914155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315323|6289033-Invoice-25|AP-IN|500.00|0.00|-537913655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315326|6289036-Invoice-25|AP-IN|500.00|0.00|-537913155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315329|6289039-Invoice-25|AP-IN|500.00|0.00|-537912655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315332|6289042-Invoice-25|AP-IN|500.00|0.00|-537912155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315335|6289045-Invoice-25|AP-IN|500.00|0.00|-537911655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315338|6289048-Invoice-25|AP-IN|500.00|0.00|-537911155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315341|6289051-Invoice-25|AP-IN|500.00|0.00|-537910655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315344|6289054-Invoice-25|AP-IN|500.00|0.00|-537910155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315347|6289057-Invoice-25|AP-IN|500.00|0.00|-537909655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315350|6289060-Invoice-25|AP-IN|500.00|0.00|-537909155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315353|6289063-Invoice-25|AP-IN|500.00|0.00|-537908655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315356|6289066-Invoice-25|AP-IN|500.00|0.00|-537908155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315359|6289069-Invoice-25|AP-IN|500.00|0.00|-537907655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315362|6289072-Invoice-25|AP-IN|500.00|0.00|-537907155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315365|6289075-Invoice-25|AP-IN|500.00|0.00|-537906655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315368|6289078-Invoice-25|AP-IN|500.00|0.00|-537906155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315371|6289081-Invoice-25|AP-IN|500.00|0.00|-537905655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315374|6289084-Invoice-25|AP-IN|500.00|0.00|-537905155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315377|6289087-Invoice-25|AP-IN|500.00|0.00|-537904655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315380|6289090-Invoice-25|AP-IN|500.00|0.00|-537904155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315383|6289093-Invoice-25|AP-IN|500.00|0.00|-537903655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315386|6289096-Invoice-25|AP-IN|500.00|0.00|-537903155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315389|6289099-Invoice-25|AP-IN|500.00|0.00|-537902655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315392|6289102-Invoice-25|AP-IN|500.00|0.00|-537902155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315395|6289105-Invoice-25|AP-IN|500.00|0.00|-537901655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315398|6289108-Invoice-25|AP-IN|500.00|0.00|-537901155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315401|6289111-Invoice-25|AP-IN|500.00|0.00|-537900655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315404|6289114-Invoice-25|AP-IN|500.00|0.00|-537900155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315407|6289117-Invoice-25|AP-IN|500.00|0.00|-537899655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315410|6289120-Invoice-25|AP-IN|500.00|0.00|-537899155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315413|6289123-Invoice-25|AP-IN|500.00|0.00|-537898655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315416|6289126-Invoice-25|AP-IN|500.00|0.00|-537898155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315419|6289129-Invoice-25|AP-IN|500.00|0.00|-537897655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315422|6289132-Invoice-25|AP-IN|500.00|0.00|-537897155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315425|6289135-Invoice-25|AP-IN|500.00|0.00|-537896655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315428|6289138-Invoice-25|AP-IN|500.00|0.00|-537896155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315431|6289141-Invoice-25|AP-IN|500.00|0.00|-537895655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315434|6289144-Invoice-25|AP-IN|500.00|0.00|-537895155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315437|6289147-Invoice-25|AP-IN|500.00|0.00|-537894655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315440|6289150-Invoice-25|AP-IN|500.00|0.00|-537894155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315443|6289153-Invoice-25|AP-IN|500.00|0.00|-537893655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315446|6289156-Invoice-25|AP-IN|500.00|0.00|-537893155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315449|6289159-Invoice-25|AP-IN|500.00|0.00|-537892655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315452|6289162-Invoice-25|AP-IN|500.00|0.00|-537892155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315455|6289165-Invoice-25|AP-IN|500.00|0.00|-537891655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315458|6289168-Invoice-25|AP-IN|500.00|0.00|-537891155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315461|6289171-Invoice-25|AP-IN|500.00|0.00|-537890655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315464|6289174-Invoice-25|AP-IN|500.00|0.00|-537890155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315467|6289177-Invoice-25|AP-IN|500.00|0.00|-537889655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315470|6289180-Invoice-25|AP-IN|500.00|0.00|-537889155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315473|6289183-Invoice-25|AP-IN|500.00|0.00|-537888655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315476|6289186-Invoice-25|AP-IN|500.00|0.00|-537888155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315479|6289189-Invoice-25|AP-IN|500.00|0.00|-537887655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315482|6289192-Invoice-25|AP-IN|500.00|0.00|-537887155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315485|6289195-Invoice-25|AP-IN|500.00|0.00|-537886655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315488|6289198-Invoice-25|AP-IN|500.00|0.00|-537886155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315491|6289201-Invoice-25|AP-IN|500.00|0.00|-537885655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315494|6289204-Invoice-25|AP-IN|500.00|0.00|-537885155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315497|6289207-Invoice-25|AP-IN|500.00|0.00|-537884655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315500|6289210-Invoice-25|AP-IN|500.00|0.00|-537884155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315503|6289213-Invoice-25|AP-IN|500.00|0.00|-537883655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315506|6289216-Invoice-25|AP-IN|500.00|0.00|-537883155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315509|6289219-Invoice-25|AP-IN|500.00|0.00|-537882655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315512|6289222-Invoice-25|AP-IN|500.00|0.00|-537882155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315515|6289225-Invoice-25|AP-IN|500.00|0.00|-537881655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315518|6289228-Invoice-25|AP-IN|500.00|0.00|-537881155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315521|6289231-Invoice-25|AP-IN|500.00|0.00|-537880655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315524|6289234-Invoice-25|AP-IN|500.00|0.00|-537880155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315527|6289237-Invoice-25|AP-IN|500.00|0.00|-537879655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315530|6289240-Invoice-25|AP-IN|500.00|0.00|-537879155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315533|6289243-Invoice-25|AP-IN|500.00|0.00|-537878655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315536|6289246-Invoice-25|AP-IN|500.00|0.00|-537878155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315539|6289249-Invoice-25|AP-IN|500.00|0.00|-537877655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315542|6289252-Invoice-25|AP-IN|500.00|0.00|-537877155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315545|6289255-Invoice-25|AP-IN|500.00|0.00|-537876655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315548|6289258-Invoice-25|AP-IN|500.00|0.00|-537876155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315551|6289261-Invoice-25|AP-IN|500.00|0.00|-537875655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315554|6289264-Invoice-25|AP-IN|500.00|0.00|-537875155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315557|6289267-Invoice-25|AP-IN|500.00|0.00|-537874655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315560|6289270-Invoice-25|AP-IN|500.00|0.00|-537874155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315563|6289273-Invoice-25|AP-IN|500.00|0.00|-537873655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315566|6289276-Invoice-25|AP-IN|500.00|0.00|-537873155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315569|6289279-Invoice-25|AP-IN|500.00|0.00|-537872655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315572|6289282-Invoice-25|AP-IN|500.00|0.00|-537872155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315575|6289285-Invoice-25|AP-IN|500.00|0.00|-537871655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315578|6289288-Invoice-25|AP-IN|500.00|0.00|-537871155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315579|6289289-Invoice-25|AP-IN|500.00|0.00|-537870655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315582|6289292-Invoice-25|AP-IN|500.00|0.00|-537870155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315585|6289295-Invoice-25|AP-IN|500.00|0.00|-537869655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315588|6289298-Invoice-25|AP-IN|500.00|0.00|-537869155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315591|6289301-Invoice-25|AP-IN|500.00|0.00|-537868655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315594|6289304-Invoice-25|AP-IN|500.00|0.00|-537868155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315597|6289307-Invoice-25|AP-IN|500.00|0.00|-537867655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315600|6289310-Invoice-25|AP-IN|500.00|0.00|-537867155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315603|6289313-Invoice-25|AP-IN|500.00|0.00|-537866655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315606|6289316-Invoice-25|AP-IN|500.00|0.00|-537866155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315609|6289319-Invoice-25|AP-IN|500.00|0.00|-537865655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315612|6289322-Invoice-25|AP-IN|500.00|0.00|-537865155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315615|6289325-Invoice-25|AP-IN|500.00|0.00|-537864655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315618|6289328-Invoice-25|AP-IN|500.00|0.00|-537864155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315621|6289331-Invoice-25|AP-IN|500.00|0.00|-537863655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315624|6289334-Invoice-25|AP-IN|500.00|0.00|-537863155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315627|6289337-Invoice-25|AP-IN|500.00|0.00|-537862655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315630|6289340-Invoice-25|AP-IN|500.00|0.00|-537862155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315633|6289343-Invoice-25|AP-IN|500.00|0.00|-537861655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315636|6289346-Invoice-25|AP-IN|500.00|0.00|-537861155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315639|6289349-Invoice-25|AP-IN|500.00|0.00|-537860655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315642|6289352-Invoice-25|AP-IN|500.00|0.00|-537860155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315645|6289355-Invoice-25|AP-IN|500.00|0.00|-537859655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315648|6289358-Invoice-25|AP-IN|500.00|0.00|-537859155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315651|6289361-Invoice-25|AP-IN|500.00|0.00|-537858655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315654|6289364-Invoice-25|AP-IN|500.00|0.00|-537858155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315657|6289367-Invoice-25|AP-IN|500.00|0.00|-537857655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315660|6289370-Invoice-25|AP-IN|500.00|0.00|-537857155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315663|6289373-Invoice-25|AP-IN|500.00|0.00|-537856655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315666|6289376-Invoice-25|AP-IN|500.00|0.00|-537856155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315669|6289379-Invoice-25|AP-IN|500.00|0.00|-537855655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315672|6289382-Invoice-25|AP-IN|500.00|0.00|-537855155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315675|6289385-Invoice-25|AP-IN|500.00|0.00|-537854655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315678|6289388-Invoice-25|AP-IN|500.00|0.00|-537854155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315681|6289391-Invoice-25|AP-IN|500.00|0.00|-537853655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315684|6289394-Invoice-25|AP-IN|500.00|0.00|-537853155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315687|6289397-Invoice-25|AP-IN|500.00|0.00|-537852655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315690|6289400-Invoice-25|AP-IN|500.00|0.00|-537852155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315693|6289403-Invoice-25|AP-IN|500.00|0.00|-537851655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315696|6289406-Invoice-25|AP-IN|500.00|0.00|-537851155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315699|6289409-Invoice-25|AP-IN|500.00|0.00|-537850655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315702|6289412-Invoice-25|AP-IN|500.00|0.00|-537850155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315705|6289415-Invoice-25|AP-IN|500.00|0.00|-537849655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315708|6289418-Invoice-25|AP-IN|500.00|0.00|-537849155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315711|6289421-Invoice-25|AP-IN|500.00|0.00|-537848655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315714|6289424-Invoice-25|AP-IN|500.00|0.00|-537848155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315717|6289427-Invoice-25|AP-IN|500.00|0.00|-537847655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315720|6289430-Invoice-25|AP-IN|500.00|0.00|-537847155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315723|6289433-Invoice-25|AP-IN|500.00|0.00|-537846655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315726|6289436-Invoice-25|AP-IN|500.00|0.00|-537846155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315729|6289439-Invoice-25|AP-IN|500.00|0.00|-537845655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315732|6289442-Invoice-25|AP-IN|500.00|0.00|-537845155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315735|6289445-Invoice-25|AP-IN|500.00|0.00|-537844655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315738|6289448-Invoice-25|AP-IN|500.00|0.00|-537844155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315741|6289451-Invoice-25|AP-IN|500.00|0.00|-537843655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315744|6289454-Invoice-25|AP-IN|500.00|0.00|-537843155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315747|6289457-Invoice-25|AP-IN|500.00|0.00|-537842655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315750|6289460-Invoice-25|AP-IN|500.00|0.00|-537842155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315753|6289463-Invoice-25|AP-IN|500.00|0.00|-537841655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315756|6289466-Invoice-25|AP-IN|500.00|0.00|-537841155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315759|6289469-Invoice-25|AP-IN|500.00|0.00|-537840655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315762|6289472-Invoice-25|AP-IN|500.00|0.00|-537840155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315765|6289475-Invoice-25|AP-IN|500.00|0.00|-537839655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315768|6289478-Invoice-25|AP-IN|500.00|0.00|-537839155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315771|6289481-Invoice-25|AP-IN|500.00|0.00|-537838655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315774|6289484-Invoice-25|AP-IN|500.00|0.00|-537838155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315777|6289487-Invoice-25|AP-IN|500.00|0.00|-537837655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315780|6289490-Invoice-25|AP-IN|500.00|0.00|-537837155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315783|6289493-Invoice-25|AP-IN|500.00|0.00|-537836655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315786|6289496-Invoice-25|AP-IN|500.00|0.00|-537836155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315789|6289499-Invoice-25|AP-IN|500.00|0.00|-537835655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315792|6289502-Invoice-25|AP-IN|500.00|0.00|-537835155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315795|6289505-Invoice-25|AP-IN|500.00|0.00|-537834655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315798|6289508-Invoice-25|AP-IN|500.00|0.00|-537834155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315801|6289511-Invoice-25|AP-IN|500.00|0.00|-537833655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315804|6289514-Invoice-25|AP-IN|500.00|0.00|-537833155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315807|6289517-Invoice-25|AP-IN|500.00|0.00|-537832655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315810|6289520-Invoice-25|AP-IN|500.00|0.00|-537832155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315813|6289523-Invoice-25|AP-IN|500.00|0.00|-537831655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315816|6289526-Invoice-25|AP-IN|500.00|0.00|-537831155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315819|6289529-Invoice-25|AP-IN|500.00|0.00|-537830655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315822|6289532-Invoice-25|AP-IN|500.00|0.00|-537830155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315825|6289535-Invoice-25|AP-IN|500.00|0.00|-537829655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315828|6289538-Invoice-25|AP-IN|500.00|0.00|-537829155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315831|6289541-Invoice-25|AP-IN|500.00|0.00|-537828655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315834|6289544-Invoice-25|AP-IN|500.00|0.00|-537828155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315837|6289547-Invoice-25|AP-IN|500.00|0.00|-537827655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315840|6289550-Invoice-25|AP-IN|500.00|0.00|-537827155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315843|6289553-Invoice-25|AP-IN|500.00|0.00|-537826655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315846|6289556-Invoice-25|AP-IN|500.00|0.00|-537826155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315849|6289559-Invoice-25|AP-IN|500.00|0.00|-537825655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315852|6289562-Invoice-25|AP-IN|500.00|0.00|-537825155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315855|6289565-Invoice-25|AP-IN|500.00|0.00|-537824655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315858|6289568-Invoice-25|AP-IN|500.00|0.00|-537824155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315861|6289571-Invoice-25|AP-IN|500.00|0.00|-537823655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315864|6289574-Invoice-25|AP-IN|500.00|0.00|-537823155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315867|6289577-Invoice-25|AP-IN|500.00|0.00|-537822655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315870|6289580-Invoice-25|AP-IN|500.00|0.00|-537822155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315873|6289583-Invoice-25|AP-IN|500.00|0.00|-537821655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315876|6289586-Invoice-25|AP-IN|500.00|0.00|-537821155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315879|6289589-Invoice-25|AP-IN|500.00|0.00|-537820655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315882|6289592-Invoice-25|AP-IN|500.00|0.00|-537820155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315885|6289595-Invoice-25|AP-IN|500.00|0.00|-537819655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315888|6289598-Invoice-25|AP-IN|500.00|0.00|-537819155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315891|6289601-Invoice-25|AP-IN|500.00|0.00|-537818655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315894|6289604-Invoice-25|AP-IN|500.00|0.00|-537818155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315897|6289607-Invoice-25|AP-IN|500.00|0.00|-537817655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315900|6289610-Invoice-25|AP-IN|500.00|0.00|-537817155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315903|6289613-Invoice-25|AP-IN|500.00|0.00|-537816655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315906|6289616-Invoice-25|AP-IN|500.00|0.00|-537816155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315909|6289619-Invoice-25|AP-IN|500.00|0.00|-537815655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315912|6289622-Invoice-25|AP-IN|500.00|0.00|-537815155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315915|6289625-Invoice-25|AP-IN|500.00|0.00|-537814655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315918|6289628-Invoice-25|AP-IN|500.00|0.00|-537814155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315921|6289631-Invoice-25|AP-IN|500.00|0.00|-537813655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315924|6289634-Invoice-25|AP-IN|500.00|0.00|-537813155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315927|6289637-Invoice-25|AP-IN|500.00|0.00|-537812655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315930|6289640-Invoice-25|AP-IN|500.00|0.00|-537812155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315933|6289643-Invoice-25|AP-IN|500.00|0.00|-537811655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315936|6289646-Invoice-25|AP-IN|500.00|0.00|-537811155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315939|6289649-Invoice-25|AP-IN|500.00|0.00|-537810655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315942|6289652-Invoice-25|AP-IN|500.00|0.00|-537810155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315945|6289655-Invoice-25|AP-IN|500.00|0.00|-537809655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315948|6289658-Invoice-25|AP-IN|500.00|0.00|-537809155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315951|6289661-Invoice-25|AP-IN|500.00|0.00|-537808655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315954|6289664-Invoice-25|AP-IN|500.00|0.00|-537808155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315957|6289667-Invoice-25|AP-IN|500.00|0.00|-537807655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315960|6289670-Invoice-25|AP-IN|500.00|0.00|-537807155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315963|6289673-Invoice-25|AP-IN|500.00|0.00|-537806655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315966|6289676-Invoice-25|AP-IN|500.00|0.00|-537806155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315969|6289679-Invoice-25|AP-IN|500.00|0.00|-537805655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315972|6289682-Invoice-25|AP-IN|500.00|0.00|-537805155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315975|6289685-Invoice-25|AP-IN|500.00|0.00|-537804655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315978|6289688-Invoice-25|AP-IN|500.00|0.00|-537804155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315981|6289691-Invoice-25|AP-IN|500.00|0.00|-537803655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315984|6289694-Invoice-25|AP-IN|500.00|0.00|-537803155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315987|6289697-Invoice-25|AP-IN|500.00|0.00|-537802655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315990|6289700-Invoice-25|AP-IN|500.00|0.00|-537802155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315993|6289703-Invoice-25|AP-IN|500.00|0.00|-537801655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315996|6289706-Invoice-25|AP-IN|500.00|0.00|-537801155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14315999|6289709-Invoice-25|AP-IN|500.00|0.00|-537800655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316002|6289712-Invoice-25|AP-IN|500.00|0.00|-537800155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316005|6289715-Invoice-25|AP-IN|500.00|0.00|-537799655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316008|6289718-Invoice-25|AP-IN|500.00|0.00|-537799155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316011|6289721-Invoice-25|AP-IN|500.00|0.00|-537798655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316014|6289724-Invoice-25|AP-IN|500.00|0.00|-537798155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316017|6289727-Invoice-25|AP-IN|500.00|0.00|-537797655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316020|6289730-Invoice-25|AP-IN|500.00|0.00|-537797155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316023|6289733-Invoice-25|AP-IN|500.00|0.00|-537796655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316026|6289736-Invoice-25|AP-IN|500.00|0.00|-537796155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316029|6289739-Invoice-25|AP-IN|500.00|0.00|-537795655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316032|6289742-Invoice-25|AP-IN|500.00|0.00|-537795155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316035|6289745-Invoice-25|AP-IN|500.00|0.00|-537794655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316038|6289748-Invoice-25|AP-IN|500.00|0.00|-537794155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316041|6289751-Invoice-25|AP-IN|500.00|0.00|-537793655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316044|6289754-Invoice-25|AP-IN|500.00|0.00|-537793155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316047|6289757-Invoice-25|AP-IN|500.00|0.00|-537792655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316050|6289760-Invoice-25|AP-IN|500.00|0.00|-537792155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316053|6289763-Invoice-25|AP-IN|500.00|0.00|-537791655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316056|6289766-Invoice-25|AP-IN|500.00|0.00|-537791155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316059|6289769-Invoice-25|AP-IN|500.00|0.00|-537790655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316062|6289772-Invoice-25|AP-IN|500.00|0.00|-537790155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316065|6289775-Invoice-25|AP-IN|500.00|0.00|-537789655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316068|6289778-Invoice-25|AP-IN|500.00|0.00|-537789155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316071|6289781-Invoice-25|AP-IN|500.00|0.00|-537788655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316074|6289784-Invoice-25|AP-IN|500.00|0.00|-537788155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316077|6289787-Invoice-25|AP-IN|500.00|0.00|-537787655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316080|6289790-Invoice-25|AP-IN|500.00|0.00|-537787155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316083|6289793-Invoice-25|AP-IN|500.00|0.00|-537786655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316086|6289796-Invoice-25|AP-IN|500.00|0.00|-537786155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316089|6289799-Invoice-25|AP-IN|500.00|0.00|-537785655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316092|6289802-Invoice-25|AP-IN|500.00|0.00|-537785155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316095|6289805-Invoice-25|AP-IN|500.00|0.00|-537784655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316098|6289808-Invoice-25|AP-IN|500.00|0.00|-537784155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316101|6289811-Invoice-25|AP-IN|500.00|0.00|-537783655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316104|6289814-Invoice-25|AP-IN|500.00|0.00|-537783155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316107|6289817-Invoice-25|AP-IN|500.00|0.00|-537782655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316110|6289820-Invoice-25|AP-IN|500.00|0.00|-537782155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316113|6289823-Invoice-25|AP-IN|500.00|0.00|-537781655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316116|6289826-Invoice-25|AP-IN|500.00|0.00|-537781155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316119|6289829-Invoice-25|AP-IN|500.00|0.00|-537780655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316122|6289832-Invoice-25|AP-IN|500.00|0.00|-537780155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316125|6289835-Invoice-25|AP-IN|500.00|0.00|-537779655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316128|6289838-Invoice-25|AP-IN|500.00|0.00|-537779155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316131|6289841-Invoice-25|AP-IN|500.00|0.00|-537778655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316134|6289844-Invoice-25|AP-IN|500.00|0.00|-537778155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316137|6289847-Invoice-25|AP-IN|500.00|0.00|-537777655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316140|6289850-Invoice-25|AP-IN|500.00|0.00|-537777155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316143|6289853-Invoice-25|AP-IN|500.00|0.00|-537776655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316146|6289856-Invoice-25|AP-IN|500.00|0.00|-537776155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316149|6289859-Invoice-25|AP-IN|500.00|0.00|-537775655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316152|6289862-Invoice-25|AP-IN|500.00|0.00|-537775155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316155|6289865-Invoice-25|AP-IN|500.00|0.00|-537774655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316156|6289866-Invoice-25|AP-IN|500.00|0.00|-537774155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316159|6289869-Invoice-25|AP-IN|500.00|0.00|-537773655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316162|6289872-Invoice-25|AP-IN|500.00|0.00|-537773155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316165|6289875-Invoice-25|AP-IN|500.00|0.00|-537772655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316168|6289878-Invoice-25|AP-IN|500.00|0.00|-537772155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316171|6289881-Invoice-25|AP-IN|500.00|0.00|-537771655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316174|6289884-Invoice-25|AP-IN|500.00|0.00|-537771155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316177|6289887-Invoice-25|AP-IN|500.00|0.00|-537770655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316180|6289890-Invoice-25|AP-IN|500.00|0.00|-537770155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316183|6289893-Invoice-25|AP-IN|500.00|0.00|-537769655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316186|6289896-Invoice-25|AP-IN|500.00|0.00|-537769155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316189|6289899-Invoice-25|AP-IN|500.00|0.00|-537768655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316192|6289902-Invoice-25|AP-IN|500.00|0.00|-537768155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316195|6289905-Invoice-25|AP-IN|500.00|0.00|-537767655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316198|6289908-Invoice-25|AP-IN|500.00|0.00|-537767155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316201|6289911-Invoice-25|AP-IN|500.00|0.00|-537766655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316204|6289914-Invoice-25|AP-IN|500.00|0.00|-537766155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316207|6289917-Invoice-25|AP-IN|500.00|0.00|-537765655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316210|6289920-Invoice-25|AP-IN|500.00|0.00|-537765155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316213|6289923-Invoice-25|AP-IN|500.00|0.00|-537764655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316216|6289926-Invoice-25|AP-IN|500.00|0.00|-537764155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316219|6289929-Invoice-25|AP-IN|500.00|0.00|-537763655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316222|6289932-Invoice-25|AP-IN|500.00|0.00|-537763155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316225|6289935-Invoice-25|AP-IN|500.00|0.00|-537762655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316228|6289938-Invoice-25|AP-IN|500.00|0.00|-537762155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316231|6289941-Invoice-25|AP-IN|500.00|0.00|-537761655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316234|6289944-Invoice-25|AP-IN|500.00|0.00|-537761155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316237|6289947-Invoice-25|AP-IN|500.00|0.00|-537760655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316240|6289950-Invoice-25|AP-IN|500.00|0.00|-537760155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316243|6289953-Invoice-25|AP-IN|500.00|0.00|-537759655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316246|6289956-Invoice-25|AP-IN|500.00|0.00|-537759155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316249|6289959-Invoice-25|AP-IN|500.00|0.00|-537758655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316252|6289962-Invoice-25|AP-IN|500.00|0.00|-537758155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316255|6289965-Invoice-25|AP-IN|500.00|0.00|-537757655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316258|6289968-Invoice-25|AP-IN|500.00|0.00|-537757155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316261|6289971-Invoice-25|AP-IN|500.00|0.00|-537756655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316264|6289974-Invoice-25|AP-IN|500.00|0.00|-537756155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316267|6289977-Invoice-25|AP-IN|500.00|0.00|-537755655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316270|6289980-Invoice-25|AP-IN|500.00|0.00|-537755155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316273|6289983-Invoice-25|AP-IN|500.00|0.00|-537754655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316276|6289986-Invoice-25|AP-IN|500.00|0.00|-537754155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316279|6289989-Invoice-25|AP-IN|500.00|0.00|-537753655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316282|6289992-Invoice-25|AP-IN|500.00|0.00|-537753155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316285|6289995-Invoice-25|AP-IN|500.00|0.00|-537752655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316288|6289998-Invoice-25|AP-IN|500.00|0.00|-537752155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316291|6290001-Invoice-25|AP-IN|500.00|0.00|-537751655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316294|6290004-Invoice-25|AP-IN|500.00|0.00|-537751155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316297|6290007-Invoice-25|AP-IN|500.00|0.00|-537750655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316300|6290010-Invoice-25|AP-IN|500.00|0.00|-537750155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316303|6290013-Invoice-25|AP-IN|500.00|0.00|-537749655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316306|6290016-Invoice-25|AP-IN|500.00|0.00|-537749155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316309|6290019-Invoice-25|AP-IN|500.00|0.00|-537748655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316312|6290022-Invoice-25|AP-IN|500.00|0.00|-537748155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316315|6290025-Invoice-25|AP-IN|500.00|0.00|-537747655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316318|6290028-Invoice-25|AP-IN|500.00|0.00|-537747155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316321|6290031-Invoice-25|AP-IN|500.00|0.00|-537746655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316324|6290034-Invoice-25|AP-IN|500.00|0.00|-537746155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316327|6290037-Invoice-25|AP-IN|500.00|0.00|-537745655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316330|6290040-Invoice-25|AP-IN|500.00|0.00|-537745155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316333|6290043-Invoice-25|AP-IN|500.00|0.00|-537744655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316336|6290046-Invoice-25|AP-IN|500.00|0.00|-537744155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316339|6290049-Invoice-25|AP-IN|500.00|0.00|-537743655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316342|6290052-Invoice-25|AP-IN|500.00|0.00|-537743155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316345|6290055-Invoice-25|AP-IN|500.00|0.00|-537742655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316348|6290058-Invoice-25|AP-IN|500.00|0.00|-537742155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316351|6290061-Invoice-25|AP-IN|500.00|0.00|-537741655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316354|6290064-Invoice-25|AP-IN|500.00|0.00|-537741155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316357|6290067-Invoice-25|AP-IN|500.00|0.00|-537740655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316360|6290070-Invoice-25|AP-IN|500.00|0.00|-537740155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316363|6290073-Invoice-25|AP-IN|500.00|0.00|-537739655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316366|6290076-Invoice-25|AP-IN|500.00|0.00|-537739155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316369|6290079-Invoice-25|AP-IN|500.00|0.00|-537738655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316372|6290082-Invoice-25|AP-IN|500.00|0.00|-537738155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316375|6290085-Invoice-25|AP-IN|500.00|0.00|-537737655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316378|6290088-Invoice-25|AP-IN|500.00|0.00|-537737155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316381|6290091-Invoice-25|AP-IN|500.00|0.00|-537736655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316384|6290094-Invoice-25|AP-IN|500.00|0.00|-537736155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316387|6290097-Invoice-25|AP-IN|500.00|0.00|-537735655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316390|6290100-Invoice-25|AP-IN|500.00|0.00|-537735155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316393|6290103-Invoice-25|AP-IN|500.00|0.00|-537734655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316396|6290106-Invoice-25|AP-IN|500.00|0.00|-537734155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316399|6290109-Invoice-25|AP-IN|500.00|0.00|-537733655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316402|6290112-Invoice-25|AP-IN|500.00|0.00|-537733155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316405|6290115-Invoice-25|AP-IN|500.00|0.00|-537732655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316408|6290118-Invoice-25|AP-IN|500.00|0.00|-537732155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316411|6290121-Invoice-25|AP-IN|500.00|0.00|-537731655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316414|6290124-Invoice-25|AP-IN|500.00|0.00|-537731155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316417|6290127-Invoice-25|AP-IN|500.00|0.00|-537730655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316420|6290130-Invoice-25|AP-IN|500.00|0.00|-537730155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316423|6290133-Invoice-25|AP-IN|500.00|0.00|-537729655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316426|6290136-Invoice-25|AP-IN|500.00|0.00|-537729155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316429|6290139-Invoice-25|AP-IN|500.00|0.00|-537728655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316432|6290142-Invoice-25|AP-IN|500.00|0.00|-537728155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316435|6290145-Invoice-25|AP-IN|500.00|0.00|-537727655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316438|6290148-Invoice-25|AP-IN|500.00|0.00|-537727155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316441|6290151-Invoice-25|AP-IN|500.00|0.00|-537726655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316444|6290154-Invoice-25|AP-IN|500.00|0.00|-537726155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316447|6290157-Invoice-25|AP-IN|500.00|0.00|-537725655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316450|6290160-Invoice-25|AP-IN|500.00|0.00|-537725155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316453|6290163-Invoice-25|AP-IN|500.00|0.00|-537724655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316456|6290166-Invoice-25|AP-IN|500.00|0.00|-537724155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316459|6290169-Invoice-25|AP-IN|500.00|0.00|-537723655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316462|6290172-Invoice-25|AP-IN|500.00|0.00|-537723155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316465|6290175-Invoice-25|AP-IN|500.00|0.00|-537722655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316468|6290178-Invoice-25|AP-IN|500.00|0.00|-537722155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316471|6290181-Invoice-25|AP-IN|500.00|0.00|-537721655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316474|6290184-Invoice-25|AP-IN|500.00|0.00|-537721155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316477|6290187-Invoice-25|AP-IN|500.00|0.00|-537720655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316480|6290190-Invoice-25|AP-IN|500.00|0.00|-537720155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316483|6290193-Invoice-25|AP-IN|500.00|0.00|-537719655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316486|6290196-Invoice-25|AP-IN|500.00|0.00|-537719155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316489|6290199-Invoice-25|AP-IN|500.00|0.00|-537718655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316492|6290202-Invoice-25|AP-IN|500.00|0.00|-537718155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316495|6290205-Invoice-25|AP-IN|500.00|0.00|-537717655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316498|6290208-Invoice-25|AP-IN|500.00|0.00|-537717155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316501|6290211-Invoice-25|AP-IN|500.00|0.00|-537716655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316504|6290214-Invoice-25|AP-IN|500.00|0.00|-537716155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316507|6290217-Invoice-25|AP-IN|500.00|0.00|-537715655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316510|6290220-Invoice-25|AP-IN|500.00|0.00|-537715155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316513|6290223-Invoice-25|AP-IN|500.00|0.00|-537714655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316516|6290226-Invoice-25|AP-IN|500.00|0.00|-537714155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316519|6290229-Invoice-25|AP-IN|500.00|0.00|-537713655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316522|6290232-Invoice-25|AP-IN|500.00|0.00|-537713155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316525|6290235-Invoice-25|AP-IN|500.00|0.00|-537712655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316528|6290238-Invoice-25|AP-IN|500.00|0.00|-537712155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316531|6290241-Invoice-25|AP-IN|500.00|0.00|-537711655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316534|6290244-Invoice-25|AP-IN|500.00|0.00|-537711155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316537|6290247-Invoice-25|AP-IN|500.00|0.00|-537710655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316540|6290250-Invoice-25|AP-IN|500.00|0.00|-537710155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316543|6290253-Invoice-25|AP-IN|500.00|0.00|-537709655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316546|6290256-Invoice-25|AP-IN|500.00|0.00|-537709155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316549|6290259-Invoice-25|AP-IN|500.00|0.00|-537708655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316552|6290262-Invoice-25|AP-IN|500.00|0.00|-537708155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316555|6290265-Invoice-25|AP-IN|500.00|0.00|-537707655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316558|6290268-Invoice-25|AP-IN|500.00|0.00|-537707155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316561|6290271-Invoice-25|AP-IN|500.00|0.00|-537706655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316564|6290274-Invoice-25|AP-IN|500.00|0.00|-537706155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316567|6290277-Invoice-25|AP-IN|500.00|0.00|-537705655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316570|6290280-Invoice-25|AP-IN|500.00|0.00|-537705155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316573|6290283-Invoice-25|AP-IN|500.00|0.00|-537704655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316576|6290286-Invoice-25|AP-IN|500.00|0.00|-537704155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316579|6290289-Invoice-25|AP-IN|500.00|0.00|-537703655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316582|6290292-Invoice-25|AP-IN|500.00|0.00|-537703155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316585|6290295-Invoice-25|AP-IN|500.00|0.00|-537702655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316588|6290298-Invoice-25|AP-IN|500.00|0.00|-537702155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316591|6290301-Invoice-25|AP-IN|500.00|0.00|-537701655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316594|6290304-Invoice-25|AP-IN|500.00|0.00|-537701155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316597|6290307-Invoice-25|AP-IN|500.00|0.00|-537700655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316600|6290310-Invoice-25|AP-IN|500.00|0.00|-537700155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316603|6290313-Invoice-25|AP-IN|500.00|0.00|-537699655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316606|6290316-Invoice-25|AP-IN|500.00|0.00|-537699155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316609|6290319-Invoice-25|AP-IN|500.00|0.00|-537698655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316612|6290322-Invoice-25|AP-IN|500.00|0.00|-537698155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316615|6290325-Invoice-25|AP-IN|500.00|0.00|-537697655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316618|6290328-Invoice-25|AP-IN|500.00|0.00|-537697155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316621|6290331-Invoice-25|AP-IN|500.00|0.00|-537696655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316624|6290334-Invoice-25|AP-IN|500.00|0.00|-537696155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316627|6290337-Invoice-25|AP-IN|500.00|0.00|-537695655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316630|6290340-Invoice-25|AP-IN|500.00|0.00|-537695155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316633|6290343-Invoice-25|AP-IN|500.00|0.00|-537694655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316636|6290346-Invoice-25|AP-IN|500.00|0.00|-537694155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316639|6290349-Invoice-25|AP-IN|500.00|0.00|-537693655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316642|6290352-Invoice-25|AP-IN|500.00|0.00|-537693155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316645|6290355-Invoice-25|AP-IN|500.00|0.00|-537692655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316648|6290358-Invoice-25|AP-IN|500.00|0.00|-537692155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316651|6290361-Invoice-25|AP-IN|500.00|0.00|-537691655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316654|6290364-Invoice-25|AP-IN|500.00|0.00|-537691155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316657|6290367-Invoice-25|AP-IN|500.00|0.00|-537690655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316660|6290370-Invoice-25|AP-IN|500.00|0.00|-537690155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316663|6290373-Invoice-25|AP-IN|500.00|0.00|-537689655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316666|6290376-Invoice-25|AP-IN|500.00|0.00|-537689155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316669|6290379-Invoice-25|AP-IN|500.00|0.00|-537688655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316672|6290382-Invoice-25|AP-IN|500.00|0.00|-537688155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316675|6290385-Invoice-25|AP-IN|500.00|0.00|-537687655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316678|6290388-Invoice-25|AP-IN|500.00|0.00|-537687155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316681|6290391-Invoice-25|AP-IN|500.00|0.00|-537686655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316684|6290394-Invoice-25|AP-IN|500.00|0.00|-537686155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316687|6290397-Invoice-25|AP-IN|500.00|0.00|-537685655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316690|6290400-Invoice-25|AP-IN|500.00|0.00|-537685155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316693|6290403-Invoice-25|AP-IN|500.00|0.00|-537684655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316696|6290406-Invoice-25|AP-IN|500.00|0.00|-537684155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316699|6290409-Invoice-25|AP-IN|500.00|0.00|-537683655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316702|6290412-Invoice-25|AP-IN|500.00|0.00|-537683155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316705|6290415-Invoice-25|AP-IN|500.00|0.00|-537682655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316708|6290418-Invoice-25|AP-IN|500.00|0.00|-537682155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316711|6290421-Invoice-25|AP-IN|500.00|0.00|-537681655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316714|6290424-Invoice-25|AP-IN|500.00|0.00|-537681155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316717|6290427-Invoice-25|AP-IN|500.00|0.00|-537680655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316720|6290430-Invoice-25|AP-IN|500.00|0.00|-537680155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316723|6290433-Invoice-25|AP-IN|500.00|0.00|-537679655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316726|6290436-Invoice-25|AP-IN|500.00|0.00|-537679155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316729|6290439-Invoice-25|AP-IN|500.00|0.00|-537678655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316732|6290442-Invoice-25|AP-IN|500.00|0.00|-537678155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316733|6290443-Invoice-25|AP-IN|500.00|0.00|-537677655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316736|6290446-Invoice-25|AP-IN|500.00|0.00|-537677155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316739|6290449-Invoice-25|AP-IN|500.00|0.00|-537676655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316742|6290452-Invoice-25|AP-IN|500.00|0.00|-537676155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316745|6290455-Invoice-25|AP-IN|500.00|0.00|-537675655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316748|6290458-Invoice-25|AP-IN|500.00|0.00|-537675155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316751|6290461-Invoice-25|AP-IN|500.00|0.00|-537674655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316754|6290464-Invoice-25|AP-IN|500.00|0.00|-537674155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316757|6290467-Invoice-25|AP-IN|500.00|0.00|-537673655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316760|6290470-Invoice-25|AP-IN|500.00|0.00|-537673155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316763|6290473-Invoice-25|AP-IN|500.00|0.00|-537672655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316766|6290476-Invoice-25|AP-IN|500.00|0.00|-537672155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316769|6290479-Invoice-25|AP-IN|500.00|0.00|-537671655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316772|6290482-Invoice-25|AP-IN|500.00|0.00|-537671155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316775|6290485-Invoice-25|AP-IN|500.00|0.00|-537670655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316778|6290488-Invoice-25|AP-IN|500.00|0.00|-537670155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316781|6290491-Invoice-25|AP-IN|500.00|0.00|-537669655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316784|6290494-Invoice-25|AP-IN|500.00|0.00|-537669155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316787|6290497-Invoice-25|AP-IN|500.00|0.00|-537668655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316790|6290500-Invoice-25|AP-IN|500.00|0.00|-537668155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316793|6290503-Invoice-25|AP-IN|500.00|0.00|-537667655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316796|6290506-Invoice-25|AP-IN|500.00|0.00|-537667155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316799|6290509-Invoice-25|AP-IN|500.00|0.00|-537666655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316802|6290512-Invoice-25|AP-IN|500.00|0.00|-537666155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316805|6290515-Invoice-25|AP-IN|500.00|0.00|-537665655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316808|6290518-Invoice-25|AP-IN|500.00|0.00|-537665155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316811|6290521-Invoice-25|AP-IN|500.00|0.00|-537664655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316814|6290524-Invoice-25|AP-IN|500.00|0.00|-537664155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316817|6290527-Invoice-25|AP-IN|500.00|0.00|-537663655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316820|6290530-Invoice-25|AP-IN|500.00|0.00|-537663155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316823|6290533-Invoice-25|AP-IN|500.00|0.00|-537662655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316826|6290536-Invoice-25|AP-IN|500.00|0.00|-537662155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316829|6290539-Invoice-25|AP-IN|500.00|0.00|-537661655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316832|6290542-Invoice-25|AP-IN|500.00|0.00|-537661155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316835|6290545-Invoice-25|AP-IN|500.00|0.00|-537660655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316838|6290548-Invoice-25|AP-IN|500.00|0.00|-537660155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316841|6290551-Invoice-25|AP-IN|500.00|0.00|-537659655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316844|6290554-Invoice-25|AP-IN|500.00|0.00|-537659155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316847|6290557-Invoice-25|AP-IN|500.00|0.00|-537658655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316850|6290560-Invoice-25|AP-IN|500.00|0.00|-537658155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316853|6290563-Invoice-25|AP-IN|500.00|0.00|-537657655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316856|6290566-Invoice-25|AP-IN|500.00|0.00|-537657155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316859|6290569-Invoice-25|AP-IN|500.00|0.00|-537656655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316862|6290572-Invoice-25|AP-IN|500.00|0.00|-537656155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316865|6290575-Invoice-25|AP-IN|500.00|0.00|-537655655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316868|6290578-Invoice-25|AP-IN|500.00|0.00|-537655155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316871|6290581-Invoice-25|AP-IN|500.00|0.00|-537654655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316874|6290584-Invoice-25|AP-IN|500.00|0.00|-537654155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316877|6290587-Invoice-25|AP-IN|500.00|0.00|-537653655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316880|6290590-Invoice-25|AP-IN|500.00|0.00|-537653155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316883|6290593-Invoice-25|AP-IN|500.00|0.00|-537652655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316886|6290596-Invoice-25|AP-IN|500.00|0.00|-537652155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316889|6290599-Invoice-25|AP-IN|500.00|0.00|-537651655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316892|6290602-Invoice-25|AP-IN|500.00|0.00|-537651155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316895|6290605-Invoice-25|AP-IN|500.00|0.00|-537650655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316898|6290608-Invoice-25|AP-IN|500.00|0.00|-537650155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316901|6290611-Invoice-25|AP-IN|500.00|0.00|-537649655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316904|6290614-Invoice-25|AP-IN|500.00|0.00|-537649155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316907|6290617-Invoice-25|AP-IN|500.00|0.00|-537648655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316910|6290620-Invoice-25|AP-IN|500.00|0.00|-537648155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316913|6290623-Invoice-25|AP-IN|500.00|0.00|-537647655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316916|6290626-Invoice-25|AP-IN|500.00|0.00|-537647155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316919|6290629-Invoice-25|AP-IN|500.00|0.00|-537646655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316922|6290632-Invoice-25|AP-IN|500.00|0.00|-537646155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316925|6290635-Invoice-25|AP-IN|500.00|0.00|-537645655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316928|6290638-Invoice-25|AP-IN|500.00|0.00|-537645155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316931|6290641-Invoice-25|AP-IN|500.00|0.00|-537644655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316934|6290644-Invoice-25|AP-IN|500.00|0.00|-537644155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316937|6290647-Invoice-25|AP-IN|500.00|0.00|-537643655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316940|6290650-Invoice-25|AP-IN|500.00|0.00|-537643155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316943|6290653-Invoice-25|AP-IN|500.00|0.00|-537642655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316946|6290656-Invoice-25|AP-IN|500.00|0.00|-537642155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316949|6290659-Invoice-25|AP-IN|500.00|0.00|-537641655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316952|6290662-Invoice-25|AP-IN|500.00|0.00|-537641155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316955|6290665-Invoice-25|AP-IN|500.00|0.00|-537640655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316958|6290668-Invoice-25|AP-IN|500.00|0.00|-537640155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316961|6290671-Invoice-25|AP-IN|500.00|0.00|-537639655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316964|6290674-Invoice-25|AP-IN|500.00|0.00|-537639155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316967|6290677-Invoice-25|AP-IN|500.00|0.00|-537638655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316970|6290680-Invoice-25|AP-IN|500.00|0.00|-537638155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316973|6290683-Invoice-25|AP-IN|500.00|0.00|-537637655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316976|6290686-Invoice-25|AP-IN|500.00|0.00|-537637155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316979|6290689-Invoice-25|AP-IN|500.00|0.00|-537636655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316982|6290692-Invoice-25|AP-IN|500.00|0.00|-537636155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316985|6290695-Invoice-25|AP-IN|500.00|0.00|-537635655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316988|6290698-Invoice-25|AP-IN|500.00|0.00|-537635155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316991|6290701-Invoice-25|AP-IN|500.00|0.00|-537634655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316994|6290704-Invoice-25|AP-IN|500.00|0.00|-537634155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14316997|6290707-Invoice-25|AP-IN|500.00|0.00|-537633655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317000|6290710-Invoice-25|AP-IN|500.00|0.00|-537633155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317003|6290713-Invoice-25|AP-IN|500.00|0.00|-537632655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317006|6290716-Invoice-25|AP-IN|500.00|0.00|-537632155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317009|6290719-Invoice-25|AP-IN|500.00|0.00|-537631655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317012|6290722-Invoice-25|AP-IN|500.00|0.00|-537631155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317015|6290725-Invoice-25|AP-IN|500.00|0.00|-537630655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317018|6290728-Invoice-25|AP-IN|500.00|0.00|-537630155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317021|6290731-Invoice-25|AP-IN|500.00|0.00|-537629655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317024|6290734-Invoice-25|AP-IN|500.00|0.00|-537629155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317027|6290737-Invoice-25|AP-IN|500.00|0.00|-537628655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317030|6290740-Invoice-25|AP-IN|500.00|0.00|-537628155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317033|6290743-Invoice-25|AP-IN|500.00|0.00|-537627655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317036|6290746-Invoice-25|AP-IN|500.00|0.00|-537627155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317039|6290749-Invoice-25|AP-IN|500.00|0.00|-537626655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317042|6290752-Invoice-25|AP-IN|500.00|0.00|-537626155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317045|6290755-Invoice-25|AP-IN|500.00|0.00|-537625655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317048|6290758-Invoice-25|AP-IN|500.00|0.00|-537625155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317051|6290761-Invoice-25|AP-IN|500.00|0.00|-537624655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317054|6290764-Invoice-25|AP-IN|500.00|0.00|-537624155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317057|6290767-Invoice-25|AP-IN|500.00|0.00|-537623655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317060|6290770-Invoice-25|AP-IN|500.00|0.00|-537623155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317063|6290773-Invoice-25|AP-IN|500.00|0.00|-537622655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317066|6290776-Invoice-25|AP-IN|500.00|0.00|-537622155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317069|6290779-Invoice-25|AP-IN|500.00|0.00|-537621655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317072|6290782-Invoice-25|AP-IN|500.00|0.00|-537621155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317075|6290785-Invoice-25|AP-IN|500.00|0.00|-537620655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317078|6290788-Invoice-25|AP-IN|500.00|0.00|-537620155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317081|6290791-Invoice-25|AP-IN|500.00|0.00|-537619655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317084|6290794-Invoice-25|AP-IN|500.00|0.00|-537619155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317087|6290797-Invoice-25|AP-IN|500.00|0.00|-537618655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317090|6290800-Invoice-25|AP-IN|500.00|0.00|-537618155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317093|6290803-Invoice-25|AP-IN|500.00|0.00|-537617655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317096|6290806-Invoice-25|AP-IN|500.00|0.00|-537617155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317099|6290809-Invoice-25|AP-IN|500.00|0.00|-537616655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317102|6290812-Invoice-25|AP-IN|500.00|0.00|-537616155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317105|6290815-Invoice-25|AP-IN|500.00|0.00|-537615655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317108|6290818-Invoice-25|AP-IN|500.00|0.00|-537615155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317111|6290821-Invoice-25|AP-IN|500.00|0.00|-537614655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317114|6290824-Invoice-25|AP-IN|500.00|0.00|-537614155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317117|6290827-Invoice-25|AP-IN|500.00|0.00|-537613655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317120|6290830-Invoice-25|AP-IN|500.00|0.00|-537613155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317123|6290833-Invoice-25|AP-IN|500.00|0.00|-537612655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317126|6290836-Invoice-25|AP-IN|500.00|0.00|-537612155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317129|6290839-Invoice-25|AP-IN|500.00|0.00|-537611655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317132|6290842-Invoice-25|AP-IN|500.00|0.00|-537611155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317135|6290845-Invoice-25|AP-IN|500.00|0.00|-537610655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317138|6290848-Invoice-25|AP-IN|500.00|0.00|-537610155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317141|6290851-Invoice-25|AP-IN|500.00|0.00|-537609655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317144|6290854-Invoice-25|AP-IN|500.00|0.00|-537609155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317147|6290857-Invoice-25|AP-IN|500.00|0.00|-537608655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317150|6290860-Invoice-25|AP-IN|500.00|0.00|-537608155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317153|6290863-Invoice-25|AP-IN|500.00|0.00|-537607655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317156|6290866-Invoice-25|AP-IN|500.00|0.00|-537607155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317159|6290869-Invoice-25|AP-IN|500.00|0.00|-537606655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317162|6290872-Invoice-25|AP-IN|500.00|0.00|-537606155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317165|6290875-Invoice-25|AP-IN|500.00|0.00|-537605655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317168|6290878-Invoice-25|AP-IN|500.00|0.00|-537605155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317171|6290881-Invoice-25|AP-IN|500.00|0.00|-537604655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317174|6290884-Invoice-25|AP-IN|500.00|0.00|-537604155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317177|6290887-Invoice-25|AP-IN|500.00|0.00|-537603655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317180|6290890-Invoice-25|AP-IN|500.00|0.00|-537603155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317183|6290893-Invoice-25|AP-IN|500.00|0.00|-537602655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317186|6290896-Invoice-25|AP-IN|500.00|0.00|-537602155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317189|6290899-Invoice-25|AP-IN|500.00|0.00|-537601655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317192|6290902-Invoice-25|AP-IN|500.00|0.00|-537601155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317195|6290905-Invoice-25|AP-IN|500.00|0.00|-537600655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317198|6290908-Invoice-25|AP-IN|500.00|0.00|-537600155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317201|6290911-Invoice-25|AP-IN|500.00|0.00|-537599655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317204|6290914-Invoice-25|AP-IN|500.00|0.00|-537599155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317207|6290917-Invoice-25|AP-IN|500.00|0.00|-537598655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317210|6290920-Invoice-25|AP-IN|500.00|0.00|-537598155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317213|6290923-Invoice-25|AP-IN|500.00|0.00|-537597655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317216|6290926-Invoice-25|AP-IN|500.00|0.00|-537597155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317219|6290929-Invoice-25|AP-IN|500.00|0.00|-537596655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317222|6290932-Invoice-25|AP-IN|500.00|0.00|-537596155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317225|6290935-Invoice-25|AP-IN|500.00|0.00|-537595655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317228|6290938-Invoice-25|AP-IN|500.00|0.00|-537595155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317231|6290941-Invoice-25|AP-IN|500.00|0.00|-537594655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317234|6290944-Invoice-25|AP-IN|500.00|0.00|-537594155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317237|6290947-Invoice-25|AP-IN|500.00|0.00|-537593655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317240|6290950-Invoice-25|AP-IN|500.00|0.00|-537593155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317243|6290953-Invoice-25|AP-IN|500.00|0.00|-537592655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317246|6290956-Invoice-25|AP-IN|500.00|0.00|-537592155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317249|6290959-Invoice-25|AP-IN|500.00|0.00|-537591655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317252|6290962-Invoice-25|AP-IN|500.00|0.00|-537591155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317255|6290965-Invoice-25|AP-IN|500.00|0.00|-537590655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317258|6290968-Invoice-25|AP-IN|500.00|0.00|-537590155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317261|6290971-Invoice-25|AP-IN|500.00|0.00|-537589655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317264|6290974-Invoice-25|AP-IN|500.00|0.00|-537589155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317267|6290977-Invoice-25|AP-IN|500.00|0.00|-537588655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317270|6290980-Invoice-25|AP-IN|500.00|0.00|-537588155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317273|6290983-Invoice-25|AP-IN|500.00|0.00|-537587655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317276|6290986-Invoice-25|AP-IN|500.00|0.00|-537587155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317279|6290989-Invoice-25|AP-IN|500.00|0.00|-537586655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317282|6290992-Invoice-25|AP-IN|500.00|0.00|-537586155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317285|6290995-Invoice-25|AP-IN|500.00|0.00|-537585655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317288|6290998-Invoice-25|AP-IN|500.00|0.00|-537585155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317291|6291001-Invoice-25|AP-IN|500.00|0.00|-537584655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317294|6291004-Invoice-25|AP-IN|500.00|0.00|-537584155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317297|6291007-Invoice-25|AP-IN|500.00|0.00|-537583655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317300|6291010-Invoice-25|AP-IN|500.00|0.00|-537583155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317303|6291013-Invoice-25|AP-IN|500.00|0.00|-537582655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317306|6291016-Invoice-25|AP-IN|500.00|0.00|-537582155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317309|6291019-Invoice-25|AP-IN|500.00|0.00|-537581655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-XYEN MARKETING (JB) SDN BHD|XYEN MARKETING (JB) SDN BHD|14317310|6291020-Invoice-25|AP-IN|500.00|0.00|-537581155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317313|6291023-Invoice-25|AP-IN|500.00|0.00|-537580655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317316|6291026-Invoice-25|AP-IN|500.00|0.00|-537580155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317319|6291029-Invoice-25|AP-IN|500.00|0.00|-537579655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317322|6291032-Invoice-25|AP-IN|500.00|0.00|-537579155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317325|6291035-Invoice-25|AP-IN|500.00|0.00|-537578655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317328|6291038-Invoice-25|AP-IN|500.00|0.00|-537578155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317331|6291041-Invoice-25|AP-IN|500.00|0.00|-537577655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317334|6291044-Invoice-25|AP-IN|500.00|0.00|-537577155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317337|6291047-Invoice-25|AP-IN|500.00|0.00|-537576655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317340|6291050-Invoice-25|AP-IN|500.00|0.00|-537576155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317343|6291053-Invoice-25|AP-IN|500.00|0.00|-537575655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317346|6291056-Invoice-25|AP-IN|500.00|0.00|-537575155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317349|6291059-Invoice-25|AP-IN|500.00|0.00|-537574655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317352|6291062-Invoice-25|AP-IN|500.00|0.00|-537574155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317355|6291065-Invoice-25|AP-IN|500.00|0.00|-537573655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317358|6291068-Invoice-25|AP-IN|500.00|0.00|-537573155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317361|6291071-Invoice-25|AP-IN|500.00|0.00|-537572655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317364|6291074-Invoice-25|AP-IN|500.00|0.00|-537572155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317367|6291077-Invoice-25|AP-IN|500.00|0.00|-537571655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317370|6291080-Invoice-25|AP-IN|500.00|0.00|-537571155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317373|6291083-Invoice-25|AP-IN|500.00|0.00|-537570655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317376|6291086-Invoice-25|AP-IN|500.00|0.00|-537570155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317379|6291089-Invoice-25|AP-IN|500.00|0.00|-537569655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317382|6291092-Invoice-25|AP-IN|500.00|0.00|-537569155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317385|6291095-Invoice-25|AP-IN|500.00|0.00|-537568655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317388|6291098-Invoice-25|AP-IN|500.00|0.00|-537568155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317391|6291101-Invoice-25|AP-IN|500.00|0.00|-537567655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317394|6291104-Invoice-25|AP-IN|500.00|0.00|-537567155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317397|6291107-Invoice-25|AP-IN|500.00|0.00|-537566655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317400|6291110-Invoice-25|AP-IN|500.00|0.00|-537566155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317403|6291113-Invoice-25|AP-IN|500.00|0.00|-537565655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317406|6291116-Invoice-25|AP-IN|500.00|0.00|-537565155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317409|6291119-Invoice-25|AP-IN|500.00|0.00|-537564655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317412|6291122-Invoice-25|AP-IN|500.00|0.00|-537564155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317415|6291125-Invoice-25|AP-IN|500.00|0.00|-537563655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317418|6291128-Invoice-25|AP-IN|500.00|0.00|-537563155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317421|6291131-Invoice-25|AP-IN|500.00|0.00|-537562655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317424|6291134-Invoice-25|AP-IN|500.00|0.00|-537562155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317427|6291137-Invoice-25|AP-IN|500.00|0.00|-537561655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317430|6291140-Invoice-25|AP-IN|500.00|0.00|-537561155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317433|6291143-Invoice-25|AP-IN|500.00|0.00|-537560655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317436|6291146-Invoice-25|AP-IN|500.00|0.00|-537560155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317439|6291149-Invoice-25|AP-IN|500.00|0.00|-537559655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317442|6291152-Invoice-25|AP-IN|500.00|0.00|-537559155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317445|6291155-Invoice-25|AP-IN|500.00|0.00|-537558655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317448|6291158-Invoice-25|AP-IN|500.00|0.00|-537558155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317451|6291161-Invoice-25|AP-IN|500.00|0.00|-537557655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317454|6291164-Invoice-25|AP-IN|500.00|0.00|-537557155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317457|6291167-Invoice-25|AP-IN|500.00|0.00|-537556655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317460|6291170-Invoice-25|AP-IN|500.00|0.00|-537556155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317463|6291173-Invoice-25|AP-IN|500.00|0.00|-537555655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317466|6291176-Invoice-25|AP-IN|500.00|0.00|-537555155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317469|6291179-Invoice-25|AP-IN|500.00|0.00|-537554655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317472|6291182-Invoice-25|AP-IN|500.00|0.00|-537554155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317475|6291185-Invoice-25|AP-IN|500.00|0.00|-537553655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317478|6291188-Invoice-25|AP-IN|500.00|0.00|-537553155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317481|6291191-Invoice-25|AP-IN|500.00|0.00|-537552655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317484|6291194-Invoice-25|AP-IN|500.00|0.00|-537552155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317487|6291197-Invoice-25|AP-IN|500.00|0.00|-537551655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317490|6291200-Invoice-25|AP-IN|500.00|0.00|-537551155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317493|6291203-Invoice-25|AP-IN|500.00|0.00|-537550655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317496|6291206-Invoice-25|AP-IN|500.00|0.00|-537550155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317499|6291209-Invoice-25|AP-IN|500.00|0.00|-537549655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317502|6291212-Invoice-25|AP-IN|500.00|0.00|-537549155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317505|6291215-Invoice-25|AP-IN|500.00|0.00|-537548655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317508|6291218-Invoice-25|AP-IN|500.00|0.00|-537548155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317511|6291221-Invoice-25|AP-IN|500.00|0.00|-537547655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317514|6291224-Invoice-25|AP-IN|500.00|0.00|-537547155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317517|6291227-Invoice-25|AP-IN|500.00|0.00|-537546655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317520|6291230-Invoice-25|AP-IN|500.00|0.00|-537546155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317523|6291233-Invoice-25|AP-IN|500.00|0.00|-537545655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317526|6291236-Invoice-25|AP-IN|500.00|0.00|-537545155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317529|6291239-Invoice-25|AP-IN|500.00|0.00|-537544655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317532|6291242-Invoice-25|AP-IN|500.00|0.00|-537544155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317535|6291245-Invoice-25|AP-IN|500.00|0.00|-537543655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317538|6291248-Invoice-25|AP-IN|500.00|0.00|-537543155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317541|6291251-Invoice-25|AP-IN|500.00|0.00|-537542655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317544|6291254-Invoice-25|AP-IN|500.00|0.00|-537542155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317547|6291257-Invoice-25|AP-IN|500.00|0.00|-537541655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317550|6291260-Invoice-25|AP-IN|500.00|0.00|-537541155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317553|6291263-Invoice-25|AP-IN|500.00|0.00|-537540655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317556|6291266-Invoice-25|AP-IN|500.00|0.00|-537540155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317559|6291269-Invoice-25|AP-IN|500.00|0.00|-537539655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317562|6291272-Invoice-25|AP-IN|500.00|0.00|-537539155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317565|6291275-Invoice-25|AP-IN|500.00|0.00|-537538655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317568|6291278-Invoice-25|AP-IN|500.00|0.00|-537538155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317571|6291281-Invoice-25|AP-IN|500.00|0.00|-537537655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317574|6291284-Invoice-25|AP-IN|500.00|0.00|-537537155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317577|6291287-Invoice-25|AP-IN|500.00|0.00|-537536655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317580|6291290-Invoice-25|AP-IN|500.00|0.00|-537536155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317583|6291293-Invoice-25|AP-IN|500.00|0.00|-537535655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317586|6291296-Invoice-25|AP-IN|500.00|0.00|-537535155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317589|6291299-Invoice-25|AP-IN|500.00|0.00|-537534655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317592|6291302-Invoice-25|AP-IN|500.00|0.00|-537534155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317595|6291305-Invoice-25|AP-IN|500.00|0.00|-537533655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317598|6291308-Invoice-25|AP-IN|500.00|0.00|-537533155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317601|6291311-Invoice-25|AP-IN|500.00|0.00|-537532655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317604|6291314-Invoice-25|AP-IN|500.00|0.00|-537532155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317607|6291317-Invoice-25|AP-IN|500.00|0.00|-537531655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317610|6291320-Invoice-25|AP-IN|500.00|0.00|-537531155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317613|6291323-Invoice-25|AP-IN|500.00|0.00|-537530655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317616|6291326-Invoice-25|AP-IN|500.00|0.00|-537530155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317619|6291329-Invoice-25|AP-IN|500.00|0.00|-537529655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317622|6291332-Invoice-25|AP-IN|500.00|0.00|-537529155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317625|6291335-Invoice-25|AP-IN|500.00|0.00|-537528655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317628|6291338-Invoice-25|AP-IN|500.00|0.00|-537528155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317631|6291341-Invoice-25|AP-IN|500.00|0.00|-537527655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317634|6291344-Invoice-25|AP-IN|500.00|0.00|-537527155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317637|6291347-Invoice-25|AP-IN|500.00|0.00|-537526655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317640|6291350-Invoice-25|AP-IN|500.00|0.00|-537526155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317643|6291353-Invoice-25|AP-IN|500.00|0.00|-537525655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317646|6291356-Invoice-25|AP-IN|500.00|0.00|-537525155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317649|6291359-Invoice-25|AP-IN|500.00|0.00|-537524655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317652|6291362-Invoice-25|AP-IN|500.00|0.00|-537524155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317655|6291365-Invoice-25|AP-IN|500.00|0.00|-537523655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317658|6291368-Invoice-25|AP-IN|500.00|0.00|-537523155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317661|6291371-Invoice-25|AP-IN|500.00|0.00|-537522655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317664|6291374-Invoice-25|AP-IN|500.00|0.00|-537522155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317667|6291377-Invoice-25|AP-IN|500.00|0.00|-537521655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317670|6291380-Invoice-25|AP-IN|500.00|0.00|-537521155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317673|6291383-Invoice-25|AP-IN|500.00|0.00|-537520655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317676|6291386-Invoice-25|AP-IN|500.00|0.00|-537520155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317679|6291389-Invoice-25|AP-IN|500.00|0.00|-537519655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317682|6291392-Invoice-25|AP-IN|500.00|0.00|-537519155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317685|6291395-Invoice-25|AP-IN|500.00|0.00|-537518655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317688|6291398-Invoice-25|AP-IN|500.00|0.00|-537518155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317691|6291401-Invoice-25|AP-IN|500.00|0.00|-537517655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317694|6291404-Invoice-25|AP-IN|500.00|0.00|-537517155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317697|6291407-Invoice-25|AP-IN|500.00|0.00|-537516655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317700|6291410-Invoice-25|AP-IN|500.00|0.00|-537516155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317703|6291413-Invoice-25|AP-IN|500.00|0.00|-537515655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317706|6291416-Invoice-25|AP-IN|500.00|0.00|-537515155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317709|6291419-Invoice-25|AP-IN|500.00|0.00|-537514655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317712|6291422-Invoice-25|AP-IN|500.00|0.00|-537514155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317715|6291425-Invoice-25|AP-IN|500.00|0.00|-537513655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317718|6291428-Invoice-25|AP-IN|500.00|0.00|-537513155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317721|6291431-Invoice-25|AP-IN|500.00|0.00|-537512655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317724|6291434-Invoice-25|AP-IN|500.00|0.00|-537512155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317727|6291437-Invoice-25|AP-IN|500.00|0.00|-537511655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317730|6291440-Invoice-25|AP-IN|500.00|0.00|-537511155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317733|6291443-Invoice-25|AP-IN|500.00|0.00|-537510655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317736|6291446-Invoice-25|AP-IN|500.00|0.00|-537510155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317739|6291449-Invoice-25|AP-IN|500.00|0.00|-537509655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317742|6291452-Invoice-25|AP-IN|500.00|0.00|-537509155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317745|6291455-Invoice-25|AP-IN|500.00|0.00|-537508655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317748|6291458-Invoice-25|AP-IN|500.00|0.00|-537508155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317751|6291461-Invoice-25|AP-IN|500.00|0.00|-537507655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317754|6291464-Invoice-25|AP-IN|500.00|0.00|-537507155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317757|6291467-Invoice-25|AP-IN|500.00|0.00|-537506655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317760|6291470-Invoice-25|AP-IN|500.00|0.00|-537506155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317763|6291473-Invoice-25|AP-IN|500.00|0.00|-537505655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317766|6291476-Invoice-25|AP-IN|500.00|0.00|-537505155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317769|6291479-Invoice-25|AP-IN|500.00|0.00|-537504655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317772|6291482-Invoice-25|AP-IN|500.00|0.00|-537504155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317775|6291485-Invoice-25|AP-IN|500.00|0.00|-537503655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317778|6291488-Invoice-25|AP-IN|500.00|0.00|-537503155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317781|6291491-Invoice-25|AP-IN|500.00|0.00|-537502655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317784|6291494-Invoice-25|AP-IN|500.00|0.00|-537502155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317787|6291497-Invoice-25|AP-IN|500.00|0.00|-537501655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317790|6291500-Invoice-25|AP-IN|500.00|0.00|-537501155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317793|6291503-Invoice-25|AP-IN|500.00|0.00|-537500655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317796|6291506-Invoice-25|AP-IN|500.00|0.00|-537500155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317799|6291509-Invoice-25|AP-IN|500.00|0.00|-537499655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317802|6291512-Invoice-25|AP-IN|500.00|0.00|-537499155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317805|6291515-Invoice-25|AP-IN|500.00|0.00|-537498655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317808|6291518-Invoice-25|AP-IN|500.00|0.00|-537498155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317811|6291521-Invoice-25|AP-IN|500.00|0.00|-537497655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317814|6291524-Invoice-25|AP-IN|500.00|0.00|-537497155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317817|6291527-Invoice-25|AP-IN|500.00|0.00|-537496655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317820|6291530-Invoice-25|AP-IN|500.00|0.00|-537496155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317823|6291533-Invoice-25|AP-IN|500.00|0.00|-537495655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317826|6291536-Invoice-25|AP-IN|500.00|0.00|-537495155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317829|6291539-Invoice-25|AP-IN|500.00|0.00|-537494655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317832|6291542-Invoice-25|AP-IN|500.00|0.00|-537494155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317835|6291545-Invoice-25|AP-IN|500.00|0.00|-537493655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317838|6291548-Invoice-25|AP-IN|500.00|0.00|-537493155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317841|6291551-Invoice-25|AP-IN|500.00|0.00|-537492655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317844|6291554-Invoice-25|AP-IN|500.00|0.00|-537492155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317847|6291557-Invoice-25|AP-IN|500.00|0.00|-537491655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317850|6291560-Invoice-25|AP-IN|500.00|0.00|-537491155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317853|6291563-Invoice-25|AP-IN|500.00|0.00|-537490655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317856|6291566-Invoice-25|AP-IN|500.00|0.00|-537490155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317859|6291569-Invoice-25|AP-IN|500.00|0.00|-537489655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317862|6291572-Invoice-25|AP-IN|500.00|0.00|-537489155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317865|6291575-Invoice-25|AP-IN|500.00|0.00|-537488655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317868|6291578-Invoice-25|AP-IN|500.00|0.00|-537488155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317871|6291581-Invoice-25|AP-IN|500.00|0.00|-537487655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317874|6291584-Invoice-25|AP-IN|500.00|0.00|-537487155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317877|6291587-Invoice-25|AP-IN|500.00|0.00|-537486655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317880|6291590-Invoice-25|AP-IN|500.00|0.00|-537486155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317883|6291593-Invoice-25|AP-IN|500.00|0.00|-537485655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317886|6291596-Invoice-25|AP-IN|500.00|0.00|-537485155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317887|6291597-Invoice-25|AP-IN|500.00|0.00|-537484655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317890|6291600-Invoice-25|AP-IN|500.00|0.00|-537484155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317893|6291603-Invoice-25|AP-IN|500.00|0.00|-537483655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317896|6291606-Invoice-25|AP-IN|500.00|0.00|-537483155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317899|6291609-Invoice-25|AP-IN|500.00|0.00|-537482655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317902|6291612-Invoice-25|AP-IN|500.00|0.00|-537482155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317905|6291615-Invoice-25|AP-IN|500.00|0.00|-537481655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317908|6291618-Invoice-25|AP-IN|500.00|0.00|-537481155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317911|6291621-Invoice-25|AP-IN|500.00|0.00|-537480655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317914|6291624-Invoice-25|AP-IN|500.00|0.00|-537480155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317917|6291627-Invoice-25|AP-IN|500.00|0.00|-537479655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317920|6291630-Invoice-25|AP-IN|500.00|0.00|-537479155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317923|6291633-Invoice-25|AP-IN|500.00|0.00|-537478655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317926|6291636-Invoice-25|AP-IN|500.00|0.00|-537478155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317929|6291639-Invoice-25|AP-IN|500.00|0.00|-537477655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317932|6291642-Invoice-25|AP-IN|500.00|0.00|-537477155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317935|6291645-Invoice-25|AP-IN|500.00|0.00|-537476655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317938|6291648-Invoice-25|AP-IN|500.00|0.00|-537476155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317941|6291651-Invoice-25|AP-IN|500.00|0.00|-537475655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317944|6291654-Invoice-25|AP-IN|500.00|0.00|-537475155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317947|6291657-Invoice-25|AP-IN|500.00|0.00|-537474655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317950|6291660-Invoice-25|AP-IN|500.00|0.00|-537474155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317953|6291663-Invoice-25|AP-IN|500.00|0.00|-537473655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317956|6291666-Invoice-25|AP-IN|500.00|0.00|-537473155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317959|6291669-Invoice-25|AP-IN|500.00|0.00|-537472655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317962|6291672-Invoice-25|AP-IN|500.00|0.00|-537472155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317965|6291675-Invoice-25|AP-IN|500.00|0.00|-537471655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317968|6291678-Invoice-25|AP-IN|500.00|0.00|-537471155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317971|6291681-Invoice-25|AP-IN|500.00|0.00|-537470655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317974|6291684-Invoice-25|AP-IN|500.00|0.00|-537470155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317977|6291687-Invoice-25|AP-IN|500.00|0.00|-537469655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317980|6291690-Invoice-25|AP-IN|500.00|0.00|-537469155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317983|6291693-Invoice-25|AP-IN|500.00|0.00|-537468655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317986|6291696-Invoice-25|AP-IN|500.00|0.00|-537468155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317989|6291699-Invoice-25|AP-IN|500.00|0.00|-537467655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317992|6291702-Invoice-25|AP-IN|500.00|0.00|-537467155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317995|6291705-Invoice-25|AP-IN|500.00|0.00|-537466655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14317998|6291708-Invoice-25|AP-IN|500.00|0.00|-537466155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318001|6291711-Invoice-25|AP-IN|500.00|0.00|-537465655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318004|6291714-Invoice-25|AP-IN|500.00|0.00|-537465155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318007|6291717-Invoice-25|AP-IN|500.00|0.00|-537464655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318010|6291720-Invoice-25|AP-IN|500.00|0.00|-537464155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318013|6291723-Invoice-25|AP-IN|500.00|0.00|-537463655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318016|6291726-Invoice-25|AP-IN|500.00|0.00|-537463155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318019|6291729-Invoice-25|AP-IN|500.00|0.00|-537462655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318022|6291732-Invoice-25|AP-IN|500.00|0.00|-537462155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318025|6291735-Invoice-25|AP-IN|500.00|0.00|-537461655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318028|6291738-Invoice-25|AP-IN|500.00|0.00|-537461155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318031|6291741-Invoice-25|AP-IN|500.00|0.00|-537460655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318034|6291744-Invoice-25|AP-IN|500.00|0.00|-537460155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318037|6291747-Invoice-25|AP-IN|500.00|0.00|-537459655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318040|6291750-Invoice-25|AP-IN|500.00|0.00|-537459155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318043|6291753-Invoice-25|AP-IN|500.00|0.00|-537458655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318046|6291756-Invoice-25|AP-IN|500.00|0.00|-537458155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318049|6291759-Invoice-25|AP-IN|500.00|0.00|-537457655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318052|6291762-Invoice-25|AP-IN|500.00|0.00|-537457155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318055|6291765-Invoice-25|AP-IN|500.00|0.00|-537456655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318058|6291768-Invoice-25|AP-IN|500.00|0.00|-537456155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318061|6291771-Invoice-25|AP-IN|500.00|0.00|-537455655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318064|6291774-Invoice-25|AP-IN|500.00|0.00|-537455155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318067|6291777-Invoice-25|AP-IN|500.00|0.00|-537454655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318070|6291780-Invoice-25|AP-IN|500.00|0.00|-537454155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318073|6291783-Invoice-25|AP-IN|500.00|0.00|-537453655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318076|6291786-Invoice-25|AP-IN|500.00|0.00|-537453155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318079|6291789-Invoice-25|AP-IN|500.00|0.00|-537452655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318082|6291792-Invoice-25|AP-IN|500.00|0.00|-537452155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318085|6291795-Invoice-25|AP-IN|500.00|0.00|-537451655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318088|6291798-Invoice-25|AP-IN|500.00|0.00|-537451155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318091|6291801-Invoice-25|AP-IN|500.00|0.00|-537450655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318094|6291804-Invoice-25|AP-IN|500.00|0.00|-537450155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318097|6291807-Invoice-25|AP-IN|500.00|0.00|-537449655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318100|6291810-Invoice-25|AP-IN|500.00|0.00|-537449155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318103|6291813-Invoice-25|AP-IN|500.00|0.00|-537448655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318106|6291816-Invoice-25|AP-IN|500.00|0.00|-537448155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318109|6291819-Invoice-25|AP-IN|500.00|0.00|-537447655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318112|6291822-Invoice-25|AP-IN|500.00|0.00|-537447155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318115|6291825-Invoice-25|AP-IN|500.00|0.00|-537446655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318118|6291828-Invoice-25|AP-IN|500.00|0.00|-537446155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318121|6291831-Invoice-25|AP-IN|500.00|0.00|-537445655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318124|6291834-Invoice-25|AP-IN|500.00|0.00|-537445155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318127|6291837-Invoice-25|AP-IN|500.00|0.00|-537444655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318130|6291840-Invoice-25|AP-IN|500.00|0.00|-537444155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318133|6291843-Invoice-25|AP-IN|500.00|0.00|-537443655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318136|6291846-Invoice-25|AP-IN|500.00|0.00|-537443155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318139|6291849-Invoice-25|AP-IN|500.00|0.00|-537442655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318142|6291852-Invoice-25|AP-IN|500.00|0.00|-537442155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318145|6291855-Invoice-25|AP-IN|500.00|0.00|-537441655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318148|6291858-Invoice-25|AP-IN|500.00|0.00|-537441155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318151|6291861-Invoice-25|AP-IN|500.00|0.00|-537440655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318154|6291864-Invoice-25|AP-IN|500.00|0.00|-537440155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318157|6291867-Invoice-25|AP-IN|500.00|0.00|-537439655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318160|6291870-Invoice-25|AP-IN|500.00|0.00|-537439155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318163|6291873-Invoice-25|AP-IN|500.00|0.00|-537438655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318166|6291876-Invoice-25|AP-IN|500.00|0.00|-537438155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318169|6291879-Invoice-25|AP-IN|500.00|0.00|-537437655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318172|6291882-Invoice-25|AP-IN|500.00|0.00|-537437155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318175|6291885-Invoice-25|AP-IN|500.00|0.00|-537436655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318178|6291888-Invoice-25|AP-IN|500.00|0.00|-537436155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318181|6291891-Invoice-25|AP-IN|500.00|0.00|-537435655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318184|6291894-Invoice-25|AP-IN|500.00|0.00|-537435155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318187|6291897-Invoice-25|AP-IN|500.00|0.00|-537434655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318190|6291900-Invoice-25|AP-IN|500.00|0.00|-537434155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318193|6291903-Invoice-25|AP-IN|500.00|0.00|-537433655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318196|6291906-Invoice-25|AP-IN|500.00|0.00|-537433155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318199|6291909-Invoice-25|AP-IN|500.00|0.00|-537432655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318202|6291912-Invoice-25|AP-IN|500.00|0.00|-537432155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318205|6291915-Invoice-25|AP-IN|500.00|0.00|-537431655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318208|6291918-Invoice-25|AP-IN|500.00|0.00|-537431155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318211|6291921-Invoice-25|AP-IN|500.00|0.00|-537430655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318214|6291924-Invoice-25|AP-IN|500.00|0.00|-537430155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318217|6291927-Invoice-25|AP-IN|500.00|0.00|-537429655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318220|6291930-Invoice-25|AP-IN|500.00|0.00|-537429155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318223|6291933-Invoice-25|AP-IN|500.00|0.00|-537428655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318226|6291936-Invoice-25|AP-IN|500.00|0.00|-537428155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318229|6291939-Invoice-25|AP-IN|500.00|0.00|-537427655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318232|6291942-Invoice-25|AP-IN|500.00|0.00|-537427155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318235|6291945-Invoice-25|AP-IN|500.00|0.00|-537426655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318238|6291948-Invoice-25|AP-IN|500.00|0.00|-537426155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318241|6291951-Invoice-25|AP-IN|500.00|0.00|-537425655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318244|6291954-Invoice-25|AP-IN|500.00|0.00|-537425155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318247|6291957-Invoice-25|AP-IN|500.00|0.00|-537424655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318250|6291960-Invoice-25|AP-IN|500.00|0.00|-537424155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318253|6291963-Invoice-25|AP-IN|500.00|0.00|-537423655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318256|6291966-Invoice-25|AP-IN|500.00|0.00|-537423155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318259|6291969-Invoice-25|AP-IN|500.00|0.00|-537422655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318262|6291972-Invoice-25|AP-IN|500.00|0.00|-537422155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318265|6291975-Invoice-25|AP-IN|500.00|0.00|-537421655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318268|6291978-Invoice-25|AP-IN|500.00|0.00|-537421155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318271|6291981-Invoice-25|AP-IN|500.00|0.00|-537420655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318274|6291984-Invoice-25|AP-IN|500.00|0.00|-537420155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318277|6291987-Invoice-25|AP-IN|500.00|0.00|-537419655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318280|6291990-Invoice-25|AP-IN|500.00|0.00|-537419155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318283|6291993-Invoice-25|AP-IN|500.00|0.00|-537418655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318286|6291996-Invoice-25|AP-IN|500.00|0.00|-537418155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318289|6291999-Invoice-25|AP-IN|500.00|0.00|-537417655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318292|6292002-Invoice-25|AP-IN|500.00|0.00|-537417155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318295|6292005-Invoice-25|AP-IN|500.00|0.00|-537416655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318298|6292008-Invoice-25|AP-IN|500.00|0.00|-537416155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318301|6292011-Invoice-25|AP-IN|500.00|0.00|-537415655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318304|6292014-Invoice-25|AP-IN|500.00|0.00|-537415155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318307|6292017-Invoice-25|AP-IN|500.00|0.00|-537414655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318310|6292020-Invoice-25|AP-IN|500.00|0.00|-537414155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318313|6292023-Invoice-25|AP-IN|500.00|0.00|-537413655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318316|6292026-Invoice-25|AP-IN|500.00|0.00|-537413155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318319|6292029-Invoice-25|AP-IN|500.00|0.00|-537412655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318322|6292032-Invoice-25|AP-IN|500.00|0.00|-537412155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318325|6292035-Invoice-25|AP-IN|500.00|0.00|-537411655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318328|6292038-Invoice-25|AP-IN|500.00|0.00|-537411155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318331|6292041-Invoice-25|AP-IN|500.00|0.00|-537410655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318334|6292044-Invoice-25|AP-IN|500.00|0.00|-537410155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318337|6292047-Invoice-25|AP-IN|500.00|0.00|-537409655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318340|6292050-Invoice-25|AP-IN|500.00|0.00|-537409155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318343|6292053-Invoice-25|AP-IN|500.00|0.00|-537408655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318346|6292056-Invoice-25|AP-IN|500.00|0.00|-537408155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318349|6292059-Invoice-25|AP-IN|500.00|0.00|-537407655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318352|6292062-Invoice-25|AP-IN|500.00|0.00|-537407155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318355|6292065-Invoice-25|AP-IN|500.00|0.00|-537406655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318358|6292068-Invoice-25|AP-IN|500.00|0.00|-537406155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318361|6292071-Invoice-25|AP-IN|500.00|0.00|-537405655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318364|6292074-Invoice-25|AP-IN|500.00|0.00|-537405155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318367|6292077-Invoice-25|AP-IN|500.00|0.00|-537404655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318370|6292080-Invoice-25|AP-IN|500.00|0.00|-537404155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318373|6292083-Invoice-25|AP-IN|500.00|0.00|-537403655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318376|6292086-Invoice-25|AP-IN|500.00|0.00|-537403155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318379|6292089-Invoice-25|AP-IN|500.00|0.00|-537402655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318382|6292092-Invoice-25|AP-IN|500.00|0.00|-537402155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318385|6292095-Invoice-25|AP-IN|500.00|0.00|-537401655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318388|6292098-Invoice-25|AP-IN|500.00|0.00|-537401155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318391|6292101-Invoice-25|AP-IN|500.00|0.00|-537400655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318394|6292104-Invoice-25|AP-IN|500.00|0.00|-537400155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318397|6292107-Invoice-25|AP-IN|500.00|0.00|-537399655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318400|6292110-Invoice-25|AP-IN|500.00|0.00|-537399155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318403|6292113-Invoice-25|AP-IN|500.00|0.00|-537398655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318406|6292116-Invoice-25|AP-IN|500.00|0.00|-537398155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318409|6292119-Invoice-25|AP-IN|500.00|0.00|-537397655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318412|6292122-Invoice-25|AP-IN|500.00|0.00|-537397155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318415|6292125-Invoice-25|AP-IN|500.00|0.00|-537396655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318418|6292128-Invoice-25|AP-IN|500.00|0.00|-537396155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318421|6292131-Invoice-25|AP-IN|500.00|0.00|-537395655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318424|6292134-Invoice-25|AP-IN|500.00|0.00|-537395155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318427|6292137-Invoice-25|AP-IN|500.00|0.00|-537394655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318430|6292140-Invoice-25|AP-IN|500.00|0.00|-537394155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318433|6292143-Invoice-25|AP-IN|500.00|0.00|-537393655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318436|6292146-Invoice-25|AP-IN|500.00|0.00|-537393155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318439|6292149-Invoice-25|AP-IN|500.00|0.00|-537392655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318442|6292152-Invoice-25|AP-IN|500.00|0.00|-537392155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318445|6292155-Invoice-25|AP-IN|500.00|0.00|-537391655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318448|6292158-Invoice-25|AP-IN|500.00|0.00|-537391155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318451|6292161-Invoice-25|AP-IN|500.00|0.00|-537390655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318454|6292164-Invoice-25|AP-IN|500.00|0.00|-537390155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318457|6292167-Invoice-25|AP-IN|500.00|0.00|-537389655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318460|6292170-Invoice-25|AP-IN|500.00|0.00|-537389155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318463|6292173-Invoice-25|AP-IN|500.00|0.00|-537388655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318464|6292174-Invoice-25|AP-IN|500.00|0.00|-537388155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318467|6292177-Invoice-25|AP-IN|500.00|0.00|-537387655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318470|6292180-Invoice-25|AP-IN|500.00|0.00|-537387155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318473|6292183-Invoice-25|AP-IN|500.00|0.00|-537386655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318476|6292186-Invoice-25|AP-IN|500.00|0.00|-537386155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318479|6292189-Invoice-25|AP-IN|500.00|0.00|-537385655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318482|6292192-Invoice-25|AP-IN|500.00|0.00|-537385155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318485|6292195-Invoice-25|AP-IN|500.00|0.00|-537384655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318488|6292198-Invoice-25|AP-IN|500.00|0.00|-537384155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318491|6292201-Invoice-25|AP-IN|500.00|0.00|-537383655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318494|6292204-Invoice-25|AP-IN|500.00|0.00|-537383155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318497|6292207-Invoice-25|AP-IN|500.00|0.00|-537382655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318500|6292210-Invoice-25|AP-IN|500.00|0.00|-537382155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318503|6292213-Invoice-25|AP-IN|500.00|0.00|-537381655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318506|6292216-Invoice-25|AP-IN|500.00|0.00|-537381155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318509|6292219-Invoice-25|AP-IN|500.00|0.00|-537380655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318512|6292222-Invoice-25|AP-IN|500.00|0.00|-537380155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318515|6292225-Invoice-25|AP-IN|500.00|0.00|-537379655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318518|6292228-Invoice-25|AP-IN|500.00|0.00|-537379155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318521|6292231-Invoice-25|AP-IN|500.00|0.00|-537378655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318524|6292234-Invoice-25|AP-IN|500.00|0.00|-537378155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318527|6292237-Invoice-25|AP-IN|500.00|0.00|-537377655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318530|6292240-Invoice-25|AP-IN|500.00|0.00|-537377155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318533|6292243-Invoice-25|AP-IN|500.00|0.00|-537376655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318536|6292246-Invoice-25|AP-IN|500.00|0.00|-537376155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318539|6292249-Invoice-25|AP-IN|500.00|0.00|-537375655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318542|6292252-Invoice-25|AP-IN|500.00|0.00|-537375155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318545|6292255-Invoice-25|AP-IN|500.00|0.00|-537374655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318548|6292258-Invoice-25|AP-IN|500.00|0.00|-537374155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318551|6292261-Invoice-25|AP-IN|500.00|0.00|-537373655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318554|6292264-Invoice-25|AP-IN|500.00|0.00|-537373155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318557|6292267-Invoice-25|AP-IN|500.00|0.00|-537372655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318560|6292270-Invoice-25|AP-IN|500.00|0.00|-537372155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318563|6292273-Invoice-25|AP-IN|500.00|0.00|-537371655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318566|6292276-Invoice-25|AP-IN|500.00|0.00|-537371155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318569|6292279-Invoice-25|AP-IN|500.00|0.00|-537370655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318572|6292282-Invoice-25|AP-IN|500.00|0.00|-537370155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318575|6292285-Invoice-25|AP-IN|500.00|0.00|-537369655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318578|6292288-Invoice-25|AP-IN|500.00|0.00|-537369155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318581|6292291-Invoice-25|AP-IN|500.00|0.00|-537368655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318584|6292294-Invoice-25|AP-IN|500.00|0.00|-537368155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318587|6292297-Invoice-25|AP-IN|500.00|0.00|-537367655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318590|6292300-Invoice-25|AP-IN|500.00|0.00|-537367155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318593|6292303-Invoice-25|AP-IN|500.00|0.00|-537366655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318596|6292306-Invoice-25|AP-IN|500.00|0.00|-537366155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318599|6292309-Invoice-25|AP-IN|500.00|0.00|-537365655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318602|6292312-Invoice-25|AP-IN|500.00|0.00|-537365155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318605|6292315-Invoice-25|AP-IN|500.00|0.00|-537364655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318608|6292318-Invoice-25|AP-IN|500.00|0.00|-537364155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318611|6292321-Invoice-25|AP-IN|500.00|0.00|-537363655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318614|6292324-Invoice-25|AP-IN|500.00|0.00|-537363155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318617|6292327-Invoice-25|AP-IN|500.00|0.00|-537362655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318620|6292330-Invoice-25|AP-IN|500.00|0.00|-537362155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318623|6292333-Invoice-25|AP-IN|500.00|0.00|-537361655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318626|6292336-Invoice-25|AP-IN|500.00|0.00|-537361155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318629|6292339-Invoice-25|AP-IN|500.00|0.00|-537360655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318632|6292342-Invoice-25|AP-IN|500.00|0.00|-537360155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318635|6292345-Invoice-25|AP-IN|500.00|0.00|-537359655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318638|6292348-Invoice-25|AP-IN|500.00|0.00|-537359155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318641|6292351-Invoice-25|AP-IN|500.00|0.00|-537358655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318644|6292354-Invoice-25|AP-IN|500.00|0.00|-537358155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318647|6292357-Invoice-25|AP-IN|500.00|0.00|-537357655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318650|6292360-Invoice-25|AP-IN|500.00|0.00|-537357155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318653|6292363-Invoice-25|AP-IN|500.00|0.00|-537356655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318656|6292366-Invoice-25|AP-IN|500.00|0.00|-537356155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318659|6292369-Invoice-25|AP-IN|500.00|0.00|-537355655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318662|6292372-Invoice-25|AP-IN|500.00|0.00|-537355155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318665|6292375-Invoice-25|AP-IN|500.00|0.00|-537354655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318668|6292378-Invoice-25|AP-IN|500.00|0.00|-537354155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318671|6292381-Invoice-25|AP-IN|500.00|0.00|-537353655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318674|6292384-Invoice-25|AP-IN|500.00|0.00|-537353155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318677|6292387-Invoice-25|AP-IN|500.00|0.00|-537352655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318680|6292390-Invoice-25|AP-IN|500.00|0.00|-537352155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318683|6292393-Invoice-25|AP-IN|500.00|0.00|-537351655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318686|6292396-Invoice-25|AP-IN|500.00|0.00|-537351155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318689|6292399-Invoice-25|AP-IN|500.00|0.00|-537350655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318692|6292402-Invoice-25|AP-IN|500.00|0.00|-537350155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318695|6292405-Invoice-25|AP-IN|500.00|0.00|-537349655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318698|6292408-Invoice-25|AP-IN|500.00|0.00|-537349155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318701|6292411-Invoice-25|AP-IN|500.00|0.00|-537348655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318704|6292414-Invoice-25|AP-IN|500.00|0.00|-537348155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318707|6292417-Invoice-25|AP-IN|500.00|0.00|-537347655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318710|6292420-Invoice-25|AP-IN|500.00|0.00|-537347155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318713|6292423-Invoice-25|AP-IN|500.00|0.00|-537346655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318716|6292426-Invoice-25|AP-IN|500.00|0.00|-537346155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318719|6292429-Invoice-25|AP-IN|500.00|0.00|-537345655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318722|6292432-Invoice-25|AP-IN|500.00|0.00|-537345155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318725|6292435-Invoice-25|AP-IN|500.00|0.00|-537344655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318728|6292438-Invoice-25|AP-IN|500.00|0.00|-537344155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318731|6292441-Invoice-25|AP-IN|500.00|0.00|-537343655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318734|6292444-Invoice-25|AP-IN|500.00|0.00|-537343155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318737|6292447-Invoice-25|AP-IN|500.00|0.00|-537342655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318740|6292450-Invoice-25|AP-IN|500.00|0.00|-537342155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318743|6292453-Invoice-25|AP-IN|500.00|0.00|-537341655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318746|6292456-Invoice-25|AP-IN|500.00|0.00|-537341155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318749|6292459-Invoice-25|AP-IN|500.00|0.00|-537340655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318752|6292462-Invoice-25|AP-IN|500.00|0.00|-537340155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318755|6292465-Invoice-25|AP-IN|500.00|0.00|-537339655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318758|6292468-Invoice-25|AP-IN|500.00|0.00|-537339155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318761|6292471-Invoice-25|AP-IN|500.00|0.00|-537338655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318764|6292474-Invoice-25|AP-IN|500.00|0.00|-537338155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318767|6292477-Invoice-25|AP-IN|500.00|0.00|-537337655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318770|6292480-Invoice-25|AP-IN|500.00|0.00|-537337155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318773|6292483-Invoice-25|AP-IN|500.00|0.00|-537336655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318776|6292486-Invoice-25|AP-IN|500.00|0.00|-537336155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318779|6292489-Invoice-25|AP-IN|500.00|0.00|-537335655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318782|6292492-Invoice-25|AP-IN|500.00|0.00|-537335155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318785|6292495-Invoice-25|AP-IN|500.00|0.00|-537334655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318788|6292498-Invoice-25|AP-IN|500.00|0.00|-537334155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318791|6292501-Invoice-25|AP-IN|500.00|0.00|-537333655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318794|6292504-Invoice-25|AP-IN|500.00|0.00|-537333155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318797|6292507-Invoice-25|AP-IN|500.00|0.00|-537332655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318800|6292510-Invoice-25|AP-IN|500.00|0.00|-537332155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318803|6292513-Invoice-25|AP-IN|500.00|0.00|-537331655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318806|6292516-Invoice-25|AP-IN|500.00|0.00|-537331155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318809|6292519-Invoice-25|AP-IN|500.00|0.00|-537330655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318812|6292522-Invoice-25|AP-IN|500.00|0.00|-537330155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318815|6292525-Invoice-25|AP-IN|500.00|0.00|-537329655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318818|6292528-Invoice-25|AP-IN|500.00|0.00|-537329155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318821|6292531-Invoice-25|AP-IN|500.00|0.00|-537328655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318824|6292534-Invoice-25|AP-IN|500.00|0.00|-537328155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318827|6292537-Invoice-25|AP-IN|500.00|0.00|-537327655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318830|6292540-Invoice-25|AP-IN|500.00|0.00|-537327155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318833|6292543-Invoice-25|AP-IN|500.00|0.00|-537326655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318836|6292546-Invoice-25|AP-IN|500.00|0.00|-537326155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318839|6292549-Invoice-25|AP-IN|500.00|0.00|-537325655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318842|6292552-Invoice-25|AP-IN|500.00|0.00|-537325155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318845|6292555-Invoice-25|AP-IN|500.00|0.00|-537324655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318848|6292558-Invoice-25|AP-IN|500.00|0.00|-537324155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318851|6292561-Invoice-25|AP-IN|500.00|0.00|-537323655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318854|6292564-Invoice-25|AP-IN|500.00|0.00|-537323155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318857|6292567-Invoice-25|AP-IN|500.00|0.00|-537322655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318860|6292570-Invoice-25|AP-IN|500.00|0.00|-537322155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318863|6292573-Invoice-25|AP-IN|500.00|0.00|-537321655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318866|6292576-Invoice-25|AP-IN|500.00|0.00|-537321155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318869|6292579-Invoice-25|AP-IN|500.00|0.00|-537320655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318872|6292582-Invoice-25|AP-IN|500.00|0.00|-537320155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318875|6292585-Invoice-25|AP-IN|500.00|0.00|-537319655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318878|6292588-Invoice-25|AP-IN|500.00|0.00|-537319155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318881|6292591-Invoice-25|AP-IN|500.00|0.00|-537318655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318884|6292594-Invoice-25|AP-IN|500.00|0.00|-537318155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318887|6292597-Invoice-25|AP-IN|500.00|0.00|-537317655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318890|6292600-Invoice-25|AP-IN|500.00|0.00|-537317155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318893|6292603-Invoice-25|AP-IN|500.00|0.00|-537316655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318896|6292606-Invoice-25|AP-IN|500.00|0.00|-537316155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318899|6292609-Invoice-25|AP-IN|500.00|0.00|-537315655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318902|6292612-Invoice-25|AP-IN|500.00|0.00|-537315155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318905|6292615-Invoice-25|AP-IN|500.00|0.00|-537314655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318908|6292618-Invoice-25|AP-IN|500.00|0.00|-537314155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318911|6292621-Invoice-25|AP-IN|500.00|0.00|-537313655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318914|6292624-Invoice-25|AP-IN|500.00|0.00|-537313155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318917|6292627-Invoice-25|AP-IN|500.00|0.00|-537312655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318920|6292630-Invoice-25|AP-IN|500.00|0.00|-537312155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318923|6292633-Invoice-25|AP-IN|500.00|0.00|-537311655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318926|6292636-Invoice-25|AP-IN|500.00|0.00|-537311155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318929|6292639-Invoice-25|AP-IN|500.00|0.00|-537310655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318932|6292642-Invoice-25|AP-IN|500.00|0.00|-537310155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318935|6292645-Invoice-25|AP-IN|500.00|0.00|-537309655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318938|6292648-Invoice-25|AP-IN|500.00|0.00|-537309155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318941|6292651-Invoice-25|AP-IN|500.00|0.00|-537308655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318944|6292654-Invoice-25|AP-IN|500.00|0.00|-537308155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318947|6292657-Invoice-25|AP-IN|500.00|0.00|-537307655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318950|6292660-Invoice-25|AP-IN|500.00|0.00|-537307155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318953|6292663-Invoice-25|AP-IN|500.00|0.00|-537306655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318956|6292666-Invoice-25|AP-IN|500.00|0.00|-537306155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318959|6292669-Invoice-25|AP-IN|500.00|0.00|-537305655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318962|6292672-Invoice-25|AP-IN|500.00|0.00|-537305155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318965|6292675-Invoice-25|AP-IN|500.00|0.00|-537304655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318968|6292678-Invoice-25|AP-IN|500.00|0.00|-537304155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318971|6292681-Invoice-25|AP-IN|500.00|0.00|-537303655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318974|6292684-Invoice-25|AP-IN|500.00|0.00|-537303155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318977|6292687-Invoice-25|AP-IN|500.00|0.00|-537302655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318980|6292690-Invoice-25|AP-IN|500.00|0.00|-537302155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318983|6292693-Invoice-25|AP-IN|500.00|0.00|-537301655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318986|6292696-Invoice-25|AP-IN|500.00|0.00|-537301155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318989|6292699-Invoice-25|AP-IN|500.00|0.00|-537300655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318992|6292702-Invoice-25|AP-IN|500.00|0.00|-537300155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318995|6292705-Invoice-25|AP-IN|500.00|0.00|-537299655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14318998|6292708-Invoice-25|AP-IN|500.00|0.00|-537299155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319001|6292711-Invoice-25|AP-IN|500.00|0.00|-537298655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319004|6292714-Invoice-25|AP-IN|500.00|0.00|-537298155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319007|6292717-Invoice-25|AP-IN|500.00|0.00|-537297655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319010|6292720-Invoice-25|AP-IN|500.00|0.00|-537297155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319013|6292723-Invoice-25|AP-IN|500.00|0.00|-537296655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319016|6292726-Invoice-25|AP-IN|500.00|0.00|-537296155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319019|6292729-Invoice-25|AP-IN|500.00|0.00|-537295655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319022|6292732-Invoice-25|AP-IN|500.00|0.00|-537295155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319025|6292735-Invoice-25|AP-IN|500.00|0.00|-537294655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319028|6292738-Invoice-25|AP-IN|500.00|0.00|-537294155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319031|6292741-Invoice-25|AP-IN|500.00|0.00|-537293655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319034|6292744-Invoice-25|AP-IN|500.00|0.00|-537293155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319037|6292747-Invoice-25|AP-IN|500.00|0.00|-537292655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319040|6292750-Invoice-25|AP-IN|500.00|0.00|-537292155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319041|6292751-Invoice-25|AP-IN|500.00|0.00|-537291655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319044|6292754-Invoice-25|AP-IN|500.00|0.00|-537291155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319047|6292757-Invoice-25|AP-IN|500.00|0.00|-537290655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319050|6292760-Invoice-25|AP-IN|500.00|0.00|-537290155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319053|6292763-Invoice-25|AP-IN|500.00|0.00|-537289655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319056|6292766-Invoice-25|AP-IN|500.00|0.00|-537289155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319059|6292769-Invoice-25|AP-IN|500.00|0.00|-537288655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319062|6292772-Invoice-25|AP-IN|500.00|0.00|-537288155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319065|6292775-Invoice-25|AP-IN|500.00|0.00|-537287655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319068|6292778-Invoice-25|AP-IN|500.00|0.00|-537287155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319071|6292781-Invoice-25|AP-IN|500.00|0.00|-537286655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319074|6292784-Invoice-25|AP-IN|500.00|0.00|-537286155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319077|6292787-Invoice-25|AP-IN|500.00|0.00|-537285655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319080|6292790-Invoice-25|AP-IN|500.00|0.00|-537285155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319083|6292793-Invoice-25|AP-IN|500.00|0.00|-537284655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319086|6292796-Invoice-25|AP-IN|500.00|0.00|-537284155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319089|6292799-Invoice-25|AP-IN|500.00|0.00|-537283655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319092|6292802-Invoice-25|AP-IN|500.00|0.00|-537283155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319095|6292805-Invoice-25|AP-IN|500.00|0.00|-537282655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319098|6292808-Invoice-25|AP-IN|500.00|0.00|-537282155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319101|6292811-Invoice-25|AP-IN|500.00|0.00|-537281655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319104|6292814-Invoice-25|AP-IN|500.00|0.00|-537281155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319107|6292817-Invoice-25|AP-IN|500.00|0.00|-537280655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319110|6292820-Invoice-25|AP-IN|500.00|0.00|-537280155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319113|6292823-Invoice-25|AP-IN|500.00|0.00|-537279655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319116|6292826-Invoice-25|AP-IN|500.00|0.00|-537279155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319119|6292829-Invoice-25|AP-IN|500.00|0.00|-537278655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319122|6292832-Invoice-25|AP-IN|500.00|0.00|-537278155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319125|6292835-Invoice-25|AP-IN|500.00|0.00|-537277655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319128|6292838-Invoice-25|AP-IN|500.00|0.00|-537277155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319131|6292841-Invoice-25|AP-IN|500.00|0.00|-537276655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319134|6292844-Invoice-25|AP-IN|500.00|0.00|-537276155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319137|6292847-Invoice-25|AP-IN|500.00|0.00|-537275655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319140|6292850-Invoice-25|AP-IN|500.00|0.00|-537275155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319143|6292853-Invoice-25|AP-IN|500.00|0.00|-537274655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319146|6292856-Invoice-25|AP-IN|500.00|0.00|-537274155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319149|6292859-Invoice-25|AP-IN|500.00|0.00|-537273655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319152|6292862-Invoice-25|AP-IN|500.00|0.00|-537273155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319155|6292865-Invoice-25|AP-IN|500.00|0.00|-537272655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319158|6292868-Invoice-25|AP-IN|500.00|0.00|-537272155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319161|6292871-Invoice-25|AP-IN|500.00|0.00|-537271655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319164|6292874-Invoice-25|AP-IN|500.00|0.00|-537271155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319167|6292877-Invoice-25|AP-IN|500.00|0.00|-537270655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319170|6292880-Invoice-25|AP-IN|500.00|0.00|-537270155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319173|6292883-Invoice-25|AP-IN|500.00|0.00|-537269655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319176|6292886-Invoice-25|AP-IN|500.00|0.00|-537269155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319179|6292889-Invoice-25|AP-IN|500.00|0.00|-537268655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319182|6292892-Invoice-25|AP-IN|500.00|0.00|-537268155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319185|6292895-Invoice-25|AP-IN|500.00|0.00|-537267655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319188|6292898-Invoice-25|AP-IN|500.00|0.00|-537267155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319191|6292901-Invoice-25|AP-IN|500.00|0.00|-537266655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319194|6292904-Invoice-25|AP-IN|500.00|0.00|-537266155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319197|6292907-Invoice-25|AP-IN|500.00|0.00|-537265655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319200|6292910-Invoice-25|AP-IN|500.00|0.00|-537265155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319203|6292913-Invoice-25|AP-IN|500.00|0.00|-537264655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319206|6292916-Invoice-25|AP-IN|500.00|0.00|-537264155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319209|6292919-Invoice-25|AP-IN|500.00|0.00|-537263655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319212|6292922-Invoice-25|AP-IN|500.00|0.00|-537263155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319215|6292925-Invoice-25|AP-IN|500.00|0.00|-537262655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319218|6292928-Invoice-25|AP-IN|500.00|0.00|-537262155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319221|6292931-Invoice-25|AP-IN|500.00|0.00|-537261655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319224|6292934-Invoice-25|AP-IN|500.00|0.00|-537261155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319227|6292937-Invoice-25|AP-IN|500.00|0.00|-537260655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319230|6292940-Invoice-25|AP-IN|500.00|0.00|-537260155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319233|6292943-Invoice-25|AP-IN|500.00|0.00|-537259655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319236|6292946-Invoice-25|AP-IN|500.00|0.00|-537259155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319239|6292949-Invoice-25|AP-IN|500.00|0.00|-537258655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319242|6292952-Invoice-25|AP-IN|500.00|0.00|-537258155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319245|6292955-Invoice-25|AP-IN|500.00|0.00|-537257655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319248|6292958-Invoice-25|AP-IN|500.00|0.00|-537257155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319251|6292961-Invoice-25|AP-IN|500.00|0.00|-537256655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319254|6292964-Invoice-25|AP-IN|500.00|0.00|-537256155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319257|6292967-Invoice-25|AP-IN|500.00|0.00|-537255655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319260|6292970-Invoice-25|AP-IN|500.00|0.00|-537255155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319263|6292973-Invoice-25|AP-IN|500.00|0.00|-537254655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319266|6292976-Invoice-25|AP-IN|500.00|0.00|-537254155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319269|6292979-Invoice-25|AP-IN|500.00|0.00|-537253655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319272|6292982-Invoice-25|AP-IN|500.00|0.00|-537253155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319275|6292985-Invoice-25|AP-IN|500.00|0.00|-537252655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319278|6292988-Invoice-25|AP-IN|500.00|0.00|-537252155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319281|6292991-Invoice-25|AP-IN|500.00|0.00|-537251655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319284|6292994-Invoice-25|AP-IN|500.00|0.00|-537251155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319287|6292997-Invoice-25|AP-IN|500.00|0.00|-537250655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319290|6293000-Invoice-25|AP-IN|500.00|0.00|-537250155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319293|6293003-Invoice-25|AP-IN|500.00|0.00|-537249655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319296|6293006-Invoice-25|AP-IN|500.00|0.00|-537249155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319299|6293009-Invoice-25|AP-IN|500.00|0.00|-537248655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319302|6293012-Invoice-25|AP-IN|500.00|0.00|-537248155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319305|6293015-Invoice-25|AP-IN|500.00|0.00|-537247655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319308|6293018-Invoice-25|AP-IN|500.00|0.00|-537247155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319311|6293021-Invoice-25|AP-IN|500.00|0.00|-537246655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319314|6293024-Invoice-25|AP-IN|500.00|0.00|-537246155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319317|6293027-Invoice-25|AP-IN|500.00|0.00|-537245655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319320|6293030-Invoice-25|AP-IN|500.00|0.00|-537245155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319323|6293033-Invoice-25|AP-IN|500.00|0.00|-537244655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319326|6293036-Invoice-25|AP-IN|500.00|0.00|-537244155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319329|6293039-Invoice-25|AP-IN|500.00|0.00|-537243655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319332|6293042-Invoice-25|AP-IN|500.00|0.00|-537243155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319335|6293045-Invoice-25|AP-IN|500.00|0.00|-537242655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319338|6293048-Invoice-25|AP-IN|500.00|0.00|-537242155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319341|6293051-Invoice-25|AP-IN|500.00|0.00|-537241655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319344|6293054-Invoice-25|AP-IN|500.00|0.00|-537241155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319347|6293057-Invoice-25|AP-IN|500.00|0.00|-537240655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319350|6293060-Invoice-25|AP-IN|500.00|0.00|-537240155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319353|6293063-Invoice-25|AP-IN|500.00|0.00|-537239655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319356|6293066-Invoice-25|AP-IN|500.00|0.00|-537239155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319359|6293069-Invoice-25|AP-IN|500.00|0.00|-537238655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319362|6293072-Invoice-25|AP-IN|500.00|0.00|-537238155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319365|6293075-Invoice-25|AP-IN|500.00|0.00|-537237655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319368|6293078-Invoice-25|AP-IN|500.00|0.00|-537237155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319371|6293081-Invoice-25|AP-IN|500.00|0.00|-537236655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319374|6293084-Invoice-25|AP-IN|500.00|0.00|-537236155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319377|6293087-Invoice-25|AP-IN|500.00|0.00|-537235655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319380|6293090-Invoice-25|AP-IN|500.00|0.00|-537235155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319383|6293093-Invoice-25|AP-IN|500.00|0.00|-537234655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319386|6293096-Invoice-25|AP-IN|500.00|0.00|-537234155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319389|6293099-Invoice-25|AP-IN|500.00|0.00|-537233655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319392|6293102-Invoice-25|AP-IN|500.00|0.00|-537233155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319395|6293105-Invoice-25|AP-IN|500.00|0.00|-537232655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319398|6293108-Invoice-25|AP-IN|500.00|0.00|-537232155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319401|6293111-Invoice-25|AP-IN|500.00|0.00|-537231655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319404|6293114-Invoice-25|AP-IN|500.00|0.00|-537231155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319407|6293117-Invoice-25|AP-IN|500.00|0.00|-537230655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319410|6293120-Invoice-25|AP-IN|500.00|0.00|-537230155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319413|6293123-Invoice-25|AP-IN|500.00|0.00|-537229655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319416|6293126-Invoice-25|AP-IN|500.00|0.00|-537229155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319419|6293129-Invoice-25|AP-IN|500.00|0.00|-537228655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319422|6293132-Invoice-25|AP-IN|500.00|0.00|-537228155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319425|6293135-Invoice-25|AP-IN|500.00|0.00|-537227655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319428|6293138-Invoice-25|AP-IN|500.00|0.00|-537227155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319431|6293141-Invoice-25|AP-IN|500.00|0.00|-537226655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319434|6293144-Invoice-25|AP-IN|500.00|0.00|-537226155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319437|6293147-Invoice-25|AP-IN|500.00|0.00|-537225655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319440|6293150-Invoice-25|AP-IN|500.00|0.00|-537225155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319443|6293153-Invoice-25|AP-IN|500.00|0.00|-537224655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319446|6293156-Invoice-25|AP-IN|500.00|0.00|-537224155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319449|6293159-Invoice-25|AP-IN|500.00|0.00|-537223655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319452|6293162-Invoice-25|AP-IN|500.00|0.00|-537223155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319455|6293165-Invoice-25|AP-IN|500.00|0.00|-537222655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319458|6293168-Invoice-25|AP-IN|500.00|0.00|-537222155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319461|6293171-Invoice-25|AP-IN|500.00|0.00|-537221655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319464|6293174-Invoice-25|AP-IN|500.00|0.00|-537221155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319467|6293177-Invoice-25|AP-IN|500.00|0.00|-537220655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319470|6293180-Invoice-25|AP-IN|500.00|0.00|-537220155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319473|6293183-Invoice-25|AP-IN|500.00|0.00|-537219655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319476|6293186-Invoice-25|AP-IN|500.00|0.00|-537219155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319479|6293189-Invoice-25|AP-IN|500.00|0.00|-537218655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319482|6293192-Invoice-25|AP-IN|500.00|0.00|-537218155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319485|6293195-Invoice-25|AP-IN|500.00|0.00|-537217655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319488|6293198-Invoice-25|AP-IN|500.00|0.00|-537217155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319491|6293201-Invoice-25|AP-IN|500.00|0.00|-537216655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319494|6293204-Invoice-25|AP-IN|500.00|0.00|-537216155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319497|6293207-Invoice-25|AP-IN|500.00|0.00|-537215655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319500|6293210-Invoice-25|AP-IN|500.00|0.00|-537215155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319503|6293213-Invoice-25|AP-IN|500.00|0.00|-537214655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319506|6293216-Invoice-25|AP-IN|500.00|0.00|-537214155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319509|6293219-Invoice-25|AP-IN|500.00|0.00|-537213655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319512|6293222-Invoice-25|AP-IN|500.00|0.00|-537213155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319515|6293225-Invoice-25|AP-IN|500.00|0.00|-537212655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319518|6293228-Invoice-25|AP-IN|500.00|0.00|-537212155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319521|6293231-Invoice-25|AP-IN|500.00|0.00|-537211655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319524|6293234-Invoice-25|AP-IN|500.00|0.00|-537211155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319527|6293237-Invoice-25|AP-IN|500.00|0.00|-537210655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319530|6293240-Invoice-25|AP-IN|500.00|0.00|-537210155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319533|6293243-Invoice-25|AP-IN|500.00|0.00|-537209655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319536|6293246-Invoice-25|AP-IN|500.00|0.00|-537209155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319539|6293249-Invoice-25|AP-IN|500.00|0.00|-537208655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319542|6293252-Invoice-25|AP-IN|500.00|0.00|-537208155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319545|6293255-Invoice-25|AP-IN|500.00|0.00|-537207655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319548|6293258-Invoice-25|AP-IN|500.00|0.00|-537207155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319551|6293261-Invoice-25|AP-IN|500.00|0.00|-537206655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319554|6293264-Invoice-25|AP-IN|500.00|0.00|-537206155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319557|6293267-Invoice-25|AP-IN|500.00|0.00|-537205655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319560|6293270-Invoice-25|AP-IN|500.00|0.00|-537205155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319563|6293273-Invoice-25|AP-IN|500.00|0.00|-537204655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319566|6293276-Invoice-25|AP-IN|500.00|0.00|-537204155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319569|6293279-Invoice-25|AP-IN|500.00|0.00|-537203655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319572|6293282-Invoice-25|AP-IN|500.00|0.00|-537203155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319575|6293285-Invoice-25|AP-IN|500.00|0.00|-537202655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319578|6293288-Invoice-25|AP-IN|500.00|0.00|-537202155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319581|6293291-Invoice-25|AP-IN|500.00|0.00|-537201655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319584|6293294-Invoice-25|AP-IN|500.00|0.00|-537201155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319587|6293297-Invoice-25|AP-IN|500.00|0.00|-537200655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319590|6293300-Invoice-25|AP-IN|500.00|0.00|-537200155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319593|6293303-Invoice-25|AP-IN|500.00|0.00|-537199655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319596|6293306-Invoice-25|AP-IN|500.00|0.00|-537199155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319599|6293309-Invoice-25|AP-IN|500.00|0.00|-537198655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319602|6293312-Invoice-25|AP-IN|500.00|0.00|-537198155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319605|6293315-Invoice-25|AP-IN|500.00|0.00|-537197655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319608|6293318-Invoice-25|AP-IN|500.00|0.00|-537197155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319611|6293321-Invoice-25|AP-IN|500.00|0.00|-537196655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319614|6293324-Invoice-25|AP-IN|500.00|0.00|-537196155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319617|6293327-Invoice-25|AP-IN|500.00|0.00|-537195655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319618|6293328-Invoice-25|AP-IN|500.00|0.00|-537195155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319621|6293331-Invoice-25|AP-IN|500.00|0.00|-537194655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319624|6293334-Invoice-25|AP-IN|500.00|0.00|-537194155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319627|6293337-Invoice-25|AP-IN|500.00|0.00|-537193655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319630|6293340-Invoice-25|AP-IN|500.00|0.00|-537193155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319633|6293343-Invoice-25|AP-IN|500.00|0.00|-537192655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319636|6293346-Invoice-25|AP-IN|500.00|0.00|-537192155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319639|6293349-Invoice-25|AP-IN|500.00|0.00|-537191655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319642|6293352-Invoice-25|AP-IN|500.00|0.00|-537191155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319645|6293355-Invoice-25|AP-IN|500.00|0.00|-537190655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319648|6293358-Invoice-25|AP-IN|500.00|0.00|-537190155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319651|6293361-Invoice-25|AP-IN|500.00|0.00|-537189655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319654|6293364-Invoice-25|AP-IN|500.00|0.00|-537189155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319657|6293367-Invoice-25|AP-IN|500.00|0.00|-537188655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319660|6293370-Invoice-25|AP-IN|500.00|0.00|-537188155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319663|6293373-Invoice-25|AP-IN|500.00|0.00|-537187655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319666|6293376-Invoice-25|AP-IN|500.00|0.00|-537187155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319669|6293379-Invoice-25|AP-IN|500.00|0.00|-537186655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319672|6293382-Invoice-25|AP-IN|500.00|0.00|-537186155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319675|6293385-Invoice-25|AP-IN|500.00|0.00|-537185655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319678|6293388-Invoice-25|AP-IN|500.00|0.00|-537185155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319681|6293391-Invoice-25|AP-IN|500.00|0.00|-537184655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319684|6293394-Invoice-25|AP-IN|500.00|0.00|-537184155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319687|6293397-Invoice-25|AP-IN|500.00|0.00|-537183655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319690|6293400-Invoice-25|AP-IN|500.00|0.00|-537183155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319693|6293403-Invoice-25|AP-IN|500.00|0.00|-537182655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319696|6293406-Invoice-25|AP-IN|500.00|0.00|-537182155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319699|6293409-Invoice-25|AP-IN|500.00|0.00|-537181655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319702|6293412-Invoice-25|AP-IN|500.00|0.00|-537181155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319705|6293415-Invoice-25|AP-IN|500.00|0.00|-537180655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319708|6293418-Invoice-25|AP-IN|500.00|0.00|-537180155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319711|6293421-Invoice-25|AP-IN|500.00|0.00|-537179655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319714|6293424-Invoice-25|AP-IN|500.00|0.00|-537179155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319717|6293427-Invoice-25|AP-IN|500.00|0.00|-537178655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319720|6293430-Invoice-25|AP-IN|500.00|0.00|-537178155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319723|6293433-Invoice-25|AP-IN|500.00|0.00|-537177655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319726|6293436-Invoice-25|AP-IN|500.00|0.00|-537177155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319729|6293439-Invoice-25|AP-IN|500.00|0.00|-537176655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319732|6293442-Invoice-25|AP-IN|500.00|0.00|-537176155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319735|6293445-Invoice-25|AP-IN|500.00|0.00|-537175655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319738|6293448-Invoice-25|AP-IN|500.00|0.00|-537175155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319741|6293451-Invoice-25|AP-IN|500.00|0.00|-537174655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319744|6293454-Invoice-25|AP-IN|500.00|0.00|-537174155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319747|6293457-Invoice-25|AP-IN|500.00|0.00|-537173655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319750|6293460-Invoice-25|AP-IN|500.00|0.00|-537173155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319753|6293463-Invoice-25|AP-IN|500.00|0.00|-537172655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319756|6293466-Invoice-25|AP-IN|500.00|0.00|-537172155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319759|6293469-Invoice-25|AP-IN|500.00|0.00|-537171655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319762|6293472-Invoice-25|AP-IN|500.00|0.00|-537171155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319765|6293475-Invoice-25|AP-IN|500.00|0.00|-537170655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319768|6293478-Invoice-25|AP-IN|500.00|0.00|-537170155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319771|6293481-Invoice-25|AP-IN|500.00|0.00|-537169655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319774|6293484-Invoice-25|AP-IN|500.00|0.00|-537169155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319777|6293487-Invoice-25|AP-IN|500.00|0.00|-537168655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319780|6293490-Invoice-25|AP-IN|500.00|0.00|-537168155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319783|6293493-Invoice-25|AP-IN|500.00|0.00|-537167655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319786|6293496-Invoice-25|AP-IN|500.00|0.00|-537167155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319789|6293499-Invoice-25|AP-IN|500.00|0.00|-537166655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319792|6293502-Invoice-25|AP-IN|500.00|0.00|-537166155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319795|6293505-Invoice-25|AP-IN|500.00|0.00|-537165655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319798|6293508-Invoice-25|AP-IN|500.00|0.00|-537165155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319801|6293511-Invoice-25|AP-IN|500.00|0.00|-537164655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319804|6293514-Invoice-25|AP-IN|500.00|0.00|-537164155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319807|6293517-Invoice-25|AP-IN|500.00|0.00|-537163655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319810|6293520-Invoice-25|AP-IN|500.00|0.00|-537163155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319813|6293523-Invoice-25|AP-IN|500.00|0.00|-537162655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319816|6293526-Invoice-25|AP-IN|500.00|0.00|-537162155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319819|6293529-Invoice-25|AP-IN|500.00|0.00|-537161655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319822|6293532-Invoice-25|AP-IN|500.00|0.00|-537161155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319825|6293535-Invoice-25|AP-IN|500.00|0.00|-537160655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319828|6293538-Invoice-25|AP-IN|500.00|0.00|-537160155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319831|6293541-Invoice-25|AP-IN|500.00|0.00|-537159655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319834|6293544-Invoice-25|AP-IN|500.00|0.00|-537159155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319837|6293547-Invoice-25|AP-IN|500.00|0.00|-537158655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319840|6293550-Invoice-25|AP-IN|500.00|0.00|-537158155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319843|6293553-Invoice-25|AP-IN|500.00|0.00|-537157655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319846|6293556-Invoice-25|AP-IN|500.00|0.00|-537157155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319849|6293559-Invoice-25|AP-IN|500.00|0.00|-537156655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319852|6293562-Invoice-25|AP-IN|500.00|0.00|-537156155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319855|6293565-Invoice-25|AP-IN|500.00|0.00|-537155655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319858|6293568-Invoice-25|AP-IN|500.00|0.00|-537155155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319861|6293571-Invoice-25|AP-IN|500.00|0.00|-537154655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319864|6293574-Invoice-25|AP-IN|500.00|0.00|-537154155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319867|6293577-Invoice-25|AP-IN|500.00|0.00|-537153655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319870|6293580-Invoice-25|AP-IN|500.00|0.00|-537153155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319873|6293583-Invoice-25|AP-IN|500.00|0.00|-537152655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319876|6293586-Invoice-25|AP-IN|500.00|0.00|-537152155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319879|6293589-Invoice-25|AP-IN|500.00|0.00|-537151655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319882|6293592-Invoice-25|AP-IN|500.00|0.00|-537151155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319885|6293595-Invoice-25|AP-IN|500.00|0.00|-537150655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319888|6293598-Invoice-25|AP-IN|500.00|0.00|-537150155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319891|6293601-Invoice-25|AP-IN|500.00|0.00|-537149655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319894|6293604-Invoice-25|AP-IN|500.00|0.00|-537149155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319897|6293607-Invoice-25|AP-IN|500.00|0.00|-537148655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319900|6293610-Invoice-25|AP-IN|500.00|0.00|-537148155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319903|6293613-Invoice-25|AP-IN|500.00|0.00|-537147655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319906|6293616-Invoice-25|AP-IN|500.00|0.00|-537147155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319909|6293619-Invoice-25|AP-IN|500.00|0.00|-537146655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319912|6293622-Invoice-25|AP-IN|500.00|0.00|-537146155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319915|6293625-Invoice-25|AP-IN|500.00|0.00|-537145655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319918|6293628-Invoice-25|AP-IN|500.00|0.00|-537145155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319921|6293631-Invoice-25|AP-IN|500.00|0.00|-537144655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319924|6293634-Invoice-25|AP-IN|500.00|0.00|-537144155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319927|6293637-Invoice-25|AP-IN|500.00|0.00|-537143655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319930|6293640-Invoice-25|AP-IN|500.00|0.00|-537143155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319933|6293643-Invoice-25|AP-IN|500.00|0.00|-537142655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319936|6293646-Invoice-25|AP-IN|500.00|0.00|-537142155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319939|6293649-Invoice-25|AP-IN|500.00|0.00|-537141655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319942|6293652-Invoice-25|AP-IN|500.00|0.00|-537141155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319945|6293655-Invoice-25|AP-IN|500.00|0.00|-537140655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319948|6293658-Invoice-25|AP-IN|500.00|0.00|-537140155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319951|6293661-Invoice-25|AP-IN|500.00|0.00|-537139655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319954|6293664-Invoice-25|AP-IN|500.00|0.00|-537139155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319957|6293667-Invoice-25|AP-IN|500.00|0.00|-537138655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319960|6293670-Invoice-25|AP-IN|500.00|0.00|-537138155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319963|6293673-Invoice-25|AP-IN|500.00|0.00|-537137655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319966|6293676-Invoice-25|AP-IN|500.00|0.00|-537137155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319969|6293679-Invoice-25|AP-IN|500.00|0.00|-537136655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319972|6293682-Invoice-25|AP-IN|500.00|0.00|-537136155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319975|6293685-Invoice-25|AP-IN|500.00|0.00|-537135655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319978|6293688-Invoice-25|AP-IN|500.00|0.00|-537135155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319981|6293691-Invoice-25|AP-IN|500.00|0.00|-537134655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319984|6293694-Invoice-25|AP-IN|500.00|0.00|-537134155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319987|6293697-Invoice-25|AP-IN|500.00|0.00|-537133655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319990|6293700-Invoice-25|AP-IN|500.00|0.00|-537133155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319993|6293703-Invoice-25|AP-IN|500.00|0.00|-537132655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319996|6293706-Invoice-25|AP-IN|500.00|0.00|-537132155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14319999|6293709-Invoice-25|AP-IN|500.00|0.00|-537131655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320002|6293712-Invoice-25|AP-IN|500.00|0.00|-537131155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320005|6293715-Invoice-25|AP-IN|500.00|0.00|-537130655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320008|6293718-Invoice-25|AP-IN|500.00|0.00|-537130155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320011|6293721-Invoice-25|AP-IN|500.00|0.00|-537129655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320014|6293724-Invoice-25|AP-IN|500.00|0.00|-537129155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320017|6293727-Invoice-25|AP-IN|500.00|0.00|-537128655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320020|6293730-Invoice-25|AP-IN|500.00|0.00|-537128155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320023|6293733-Invoice-25|AP-IN|500.00|0.00|-537127655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320026|6293736-Invoice-25|AP-IN|500.00|0.00|-537127155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320029|6293739-Invoice-25|AP-IN|500.00|0.00|-537126655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320032|6293742-Invoice-25|AP-IN|500.00|0.00|-537126155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320035|6293745-Invoice-25|AP-IN|500.00|0.00|-537125655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320038|6293748-Invoice-25|AP-IN|500.00|0.00|-537125155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320041|6293751-Invoice-25|AP-IN|500.00|0.00|-537124655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320044|6293754-Invoice-25|AP-IN|500.00|0.00|-537124155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320047|6293757-Invoice-25|AP-IN|500.00|0.00|-537123655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320050|6293760-Invoice-25|AP-IN|500.00|0.00|-537123155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320053|6293763-Invoice-25|AP-IN|500.00|0.00|-537122655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320056|6293766-Invoice-25|AP-IN|500.00|0.00|-537122155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320059|6293769-Invoice-25|AP-IN|500.00|0.00|-537121655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320062|6293772-Invoice-25|AP-IN|500.00|0.00|-537121155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320065|6293775-Invoice-25|AP-IN|500.00|0.00|-537120655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320068|6293778-Invoice-25|AP-IN|500.00|0.00|-537120155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320071|6293781-Invoice-25|AP-IN|500.00|0.00|-537119655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320074|6293784-Invoice-25|AP-IN|500.00|0.00|-537119155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320077|6293787-Invoice-25|AP-IN|500.00|0.00|-537118655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320080|6293790-Invoice-25|AP-IN|500.00|0.00|-537118155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320083|6293793-Invoice-25|AP-IN|500.00|0.00|-537117655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320086|6293796-Invoice-25|AP-IN|500.00|0.00|-537117155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320089|6293799-Invoice-25|AP-IN|500.00|0.00|-537116655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320092|6293802-Invoice-25|AP-IN|500.00|0.00|-537116155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320095|6293805-Invoice-25|AP-IN|500.00|0.00|-537115655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320098|6293808-Invoice-25|AP-IN|500.00|0.00|-537115155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320101|6293811-Invoice-25|AP-IN|500.00|0.00|-537114655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320104|6293814-Invoice-25|AP-IN|500.00|0.00|-537114155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320107|6293817-Invoice-25|AP-IN|500.00|0.00|-537113655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320110|6293820-Invoice-25|AP-IN|500.00|0.00|-537113155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320113|6293823-Invoice-25|AP-IN|500.00|0.00|-537112655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320116|6293826-Invoice-25|AP-IN|500.00|0.00|-537112155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320119|6293829-Invoice-25|AP-IN|500.00|0.00|-537111655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320122|6293832-Invoice-25|AP-IN|500.00|0.00|-537111155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320125|6293835-Invoice-25|AP-IN|500.00|0.00|-537110655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320128|6293838-Invoice-25|AP-IN|500.00|0.00|-537110155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320131|6293841-Invoice-25|AP-IN|500.00|0.00|-537109655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320134|6293844-Invoice-25|AP-IN|500.00|0.00|-537109155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320137|6293847-Invoice-25|AP-IN|500.00|0.00|-537108655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320140|6293850-Invoice-25|AP-IN|500.00|0.00|-537108155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320143|6293853-Invoice-25|AP-IN|500.00|0.00|-537107655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320146|6293856-Invoice-25|AP-IN|500.00|0.00|-537107155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320149|6293859-Invoice-25|AP-IN|500.00|0.00|-537106655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320152|6293862-Invoice-25|AP-IN|500.00|0.00|-537106155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320155|6293865-Invoice-25|AP-IN|500.00|0.00|-537105655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320158|6293868-Invoice-25|AP-IN|500.00|0.00|-537105155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320161|6293871-Invoice-25|AP-IN|500.00|0.00|-537104655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320164|6293874-Invoice-25|AP-IN|500.00|0.00|-537104155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320167|6293877-Invoice-25|AP-IN|500.00|0.00|-537103655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320170|6293880-Invoice-25|AP-IN|500.00|0.00|-537103155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320173|6293883-Invoice-25|AP-IN|500.00|0.00|-537102655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320176|6293886-Invoice-25|AP-IN|500.00|0.00|-537102155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320179|6293889-Invoice-25|AP-IN|500.00|0.00|-537101655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320182|6293892-Invoice-25|AP-IN|500.00|0.00|-537101155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320185|6293895-Invoice-25|AP-IN|500.00|0.00|-537100655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320188|6293898-Invoice-25|AP-IN|500.00|0.00|-537100155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320191|6293901-Invoice-25|AP-IN|500.00|0.00|-537099655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320194|6293904-Invoice-25|AP-IN|500.00|0.00|-537099155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320195|6293905-Invoice-25|AP-IN|500.00|0.00|-537098655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320198|6293908-Invoice-25|AP-IN|500.00|0.00|-537098155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320201|6293911-Invoice-25|AP-IN|500.00|0.00|-537097655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320204|6293914-Invoice-25|AP-IN|500.00|0.00|-537097155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320207|6293917-Invoice-25|AP-IN|500.00|0.00|-537096655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320210|6293920-Invoice-25|AP-IN|500.00|0.00|-537096155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320213|6293923-Invoice-25|AP-IN|500.00|0.00|-537095655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320216|6293926-Invoice-25|AP-IN|500.00|0.00|-537095155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320219|6293929-Invoice-25|AP-IN|500.00|0.00|-537094655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320222|6293932-Invoice-25|AP-IN|500.00|0.00|-537094155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320225|6293935-Invoice-25|AP-IN|500.00|0.00|-537093655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320228|6293938-Invoice-25|AP-IN|500.00|0.00|-537093155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320231|6293941-Invoice-25|AP-IN|500.00|0.00|-537092655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320234|6293944-Invoice-25|AP-IN|500.00|0.00|-537092155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320237|6293947-Invoice-25|AP-IN|500.00|0.00|-537091655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320240|6293950-Invoice-25|AP-IN|500.00|0.00|-537091155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320243|6293953-Invoice-25|AP-IN|500.00|0.00|-537090655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320246|6293956-Invoice-25|AP-IN|500.00|0.00|-537090155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320249|6293959-Invoice-25|AP-IN|500.00|0.00|-537089655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320252|6293962-Invoice-25|AP-IN|500.00|0.00|-537089155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320255|6293965-Invoice-25|AP-IN|500.00|0.00|-537088655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320258|6293968-Invoice-25|AP-IN|500.00|0.00|-537088155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320261|6293971-Invoice-25|AP-IN|500.00|0.00|-537087655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320264|6293974-Invoice-25|AP-IN|500.00|0.00|-537087155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320267|6293977-Invoice-25|AP-IN|500.00|0.00|-537086655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320270|6293980-Invoice-25|AP-IN|500.00|0.00|-537086155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320273|6293983-Invoice-25|AP-IN|500.00|0.00|-537085655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320276|6293986-Invoice-25|AP-IN|500.00|0.00|-537085155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320279|6293989-Invoice-25|AP-IN|500.00|0.00|-537084655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320282|6293992-Invoice-25|AP-IN|500.00|0.00|-537084155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320285|6293995-Invoice-25|AP-IN|500.00|0.00|-537083655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320288|6293998-Invoice-25|AP-IN|500.00|0.00|-537083155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320291|6294001-Invoice-25|AP-IN|500.00|0.00|-537082655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320294|6294004-Invoice-25|AP-IN|500.00|0.00|-537082155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320297|6294007-Invoice-25|AP-IN|500.00|0.00|-537081655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320300|6294010-Invoice-25|AP-IN|500.00|0.00|-537081155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320303|6294013-Invoice-25|AP-IN|500.00|0.00|-537080655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320306|6294016-Invoice-25|AP-IN|500.00|0.00|-537080155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320309|6294019-Invoice-25|AP-IN|500.00|0.00|-537079655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320312|6294022-Invoice-25|AP-IN|500.00|0.00|-537079155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320315|6294025-Invoice-25|AP-IN|500.00|0.00|-537078655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320318|6294028-Invoice-25|AP-IN|500.00|0.00|-537078155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320321|6294031-Invoice-25|AP-IN|500.00|0.00|-537077655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320324|6294034-Invoice-25|AP-IN|500.00|0.00|-537077155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320327|6294037-Invoice-25|AP-IN|500.00|0.00|-537076655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320330|6294040-Invoice-25|AP-IN|500.00|0.00|-537076155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320333|6294043-Invoice-25|AP-IN|500.00|0.00|-537075655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320336|6294046-Invoice-25|AP-IN|500.00|0.00|-537075155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320339|6294049-Invoice-25|AP-IN|500.00|0.00|-537074655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320342|6294052-Invoice-25|AP-IN|500.00|0.00|-537074155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320345|6294055-Invoice-25|AP-IN|500.00|0.00|-537073655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320348|6294058-Invoice-25|AP-IN|500.00|0.00|-537073155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320351|6294061-Invoice-25|AP-IN|500.00|0.00|-537072655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320354|6294064-Invoice-25|AP-IN|500.00|0.00|-537072155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320357|6294067-Invoice-25|AP-IN|500.00|0.00|-537071655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320360|6294070-Invoice-25|AP-IN|500.00|0.00|-537071155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320363|6294073-Invoice-25|AP-IN|500.00|0.00|-537070655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320366|6294076-Invoice-25|AP-IN|500.00|0.00|-537070155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320369|6294079-Invoice-25|AP-IN|500.00|0.00|-537069655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320372|6294082-Invoice-25|AP-IN|500.00|0.00|-537069155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320375|6294085-Invoice-25|AP-IN|500.00|0.00|-537068655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320378|6294088-Invoice-25|AP-IN|500.00|0.00|-537068155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320381|6294091-Invoice-25|AP-IN|500.00|0.00|-537067655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320384|6294094-Invoice-25|AP-IN|500.00|0.00|-537067155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320387|6294097-Invoice-25|AP-IN|500.00|0.00|-537066655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320390|6294100-Invoice-25|AP-IN|500.00|0.00|-537066155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320393|6294103-Invoice-25|AP-IN|500.00|0.00|-537065655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320396|6294106-Invoice-25|AP-IN|500.00|0.00|-537065155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320399|6294109-Invoice-25|AP-IN|500.00|0.00|-537064655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320402|6294112-Invoice-25|AP-IN|500.00|0.00|-537064155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320405|6294115-Invoice-25|AP-IN|500.00|0.00|-537063655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320408|6294118-Invoice-25|AP-IN|500.00|0.00|-537063155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320411|6294121-Invoice-25|AP-IN|500.00|0.00|-537062655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320414|6294124-Invoice-25|AP-IN|500.00|0.00|-537062155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320417|6294127-Invoice-25|AP-IN|500.00|0.00|-537061655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320420|6294130-Invoice-25|AP-IN|500.00|0.00|-537061155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320423|6294133-Invoice-25|AP-IN|500.00|0.00|-537060655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320426|6294136-Invoice-25|AP-IN|500.00|0.00|-537060155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320429|6294139-Invoice-25|AP-IN|500.00|0.00|-537059655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320432|6294142-Invoice-25|AP-IN|500.00|0.00|-537059155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320435|6294145-Invoice-25|AP-IN|500.00|0.00|-537058655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320438|6294148-Invoice-25|AP-IN|500.00|0.00|-537058155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320441|6294151-Invoice-25|AP-IN|500.00|0.00|-537057655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320444|6294154-Invoice-25|AP-IN|500.00|0.00|-537057155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320447|6294157-Invoice-25|AP-IN|500.00|0.00|-537056655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320450|6294160-Invoice-25|AP-IN|500.00|0.00|-537056155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320453|6294163-Invoice-25|AP-IN|500.00|0.00|-537055655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320456|6294166-Invoice-25|AP-IN|500.00|0.00|-537055155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320459|6294169-Invoice-25|AP-IN|500.00|0.00|-537054655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320462|6294172-Invoice-25|AP-IN|500.00|0.00|-537054155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320465|6294175-Invoice-25|AP-IN|500.00|0.00|-537053655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320468|6294178-Invoice-25|AP-IN|500.00|0.00|-537053155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320471|6294181-Invoice-25|AP-IN|500.00|0.00|-537052655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320474|6294184-Invoice-25|AP-IN|500.00|0.00|-537052155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320477|6294187-Invoice-25|AP-IN|500.00|0.00|-537051655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320480|6294190-Invoice-25|AP-IN|500.00|0.00|-537051155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320483|6294193-Invoice-25|AP-IN|500.00|0.00|-537050655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320486|6294196-Invoice-25|AP-IN|500.00|0.00|-537050155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320489|6294199-Invoice-25|AP-IN|500.00|0.00|-537049655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320492|6294202-Invoice-25|AP-IN|500.00|0.00|-537049155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320495|6294205-Invoice-25|AP-IN|500.00|0.00|-537048655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320498|6294208-Invoice-25|AP-IN|500.00|0.00|-537048155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320501|6294211-Invoice-25|AP-IN|500.00|0.00|-537047655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320504|6294214-Invoice-25|AP-IN|500.00|0.00|-537047155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320507|6294217-Invoice-25|AP-IN|500.00|0.00|-537046655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320510|6294220-Invoice-25|AP-IN|500.00|0.00|-537046155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320513|6294223-Invoice-25|AP-IN|500.00|0.00|-537045655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320516|6294226-Invoice-25|AP-IN|500.00|0.00|-537045155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320519|6294229-Invoice-25|AP-IN|500.00|0.00|-537044655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320522|6294232-Invoice-25|AP-IN|500.00|0.00|-537044155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320525|6294235-Invoice-25|AP-IN|500.00|0.00|-537043655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320528|6294238-Invoice-25|AP-IN|500.00|0.00|-537043155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320531|6294241-Invoice-25|AP-IN|500.00|0.00|-537042655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320534|6294244-Invoice-25|AP-IN|500.00|0.00|-537042155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320537|6294247-Invoice-25|AP-IN|500.00|0.00|-537041655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320540|6294250-Invoice-25|AP-IN|500.00|0.00|-537041155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320543|6294253-Invoice-25|AP-IN|500.00|0.00|-537040655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320546|6294256-Invoice-25|AP-IN|500.00|0.00|-537040155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320549|6294259-Invoice-25|AP-IN|500.00|0.00|-537039655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320552|6294262-Invoice-25|AP-IN|500.00|0.00|-537039155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320555|6294265-Invoice-25|AP-IN|500.00|0.00|-537038655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320558|6294268-Invoice-25|AP-IN|500.00|0.00|-537038155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320561|6294271-Invoice-25|AP-IN|500.00|0.00|-537037655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320564|6294274-Invoice-25|AP-IN|500.00|0.00|-537037155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320567|6294277-Invoice-25|AP-IN|500.00|0.00|-537036655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320570|6294280-Invoice-25|AP-IN|500.00|0.00|-537036155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320573|6294283-Invoice-25|AP-IN|500.00|0.00|-537035655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320576|6294286-Invoice-25|AP-IN|500.00|0.00|-537035155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320579|6294289-Invoice-25|AP-IN|500.00|0.00|-537034655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320582|6294292-Invoice-25|AP-IN|500.00|0.00|-537034155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320585|6294295-Invoice-25|AP-IN|500.00|0.00|-537033655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320588|6294298-Invoice-25|AP-IN|500.00|0.00|-537033155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320591|6294301-Invoice-25|AP-IN|500.00|0.00|-537032655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320594|6294304-Invoice-25|AP-IN|500.00|0.00|-537032155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320597|6294307-Invoice-25|AP-IN|500.00|0.00|-537031655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320600|6294310-Invoice-25|AP-IN|500.00|0.00|-537031155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320603|6294313-Invoice-25|AP-IN|500.00|0.00|-537030655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320606|6294316-Invoice-25|AP-IN|500.00|0.00|-537030155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320609|6294319-Invoice-25|AP-IN|500.00|0.00|-537029655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320612|6294322-Invoice-25|AP-IN|500.00|0.00|-537029155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320615|6294325-Invoice-25|AP-IN|500.00|0.00|-537028655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320618|6294328-Invoice-25|AP-IN|500.00|0.00|-537028155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320621|6294331-Invoice-25|AP-IN|500.00|0.00|-537027655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320624|6294334-Invoice-25|AP-IN|500.00|0.00|-537027155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320627|6294337-Invoice-25|AP-IN|500.00|0.00|-537026655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320630|6294340-Invoice-25|AP-IN|500.00|0.00|-537026155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320633|6294343-Invoice-25|AP-IN|500.00|0.00|-537025655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320636|6294346-Invoice-25|AP-IN|500.00|0.00|-537025155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320639|6294349-Invoice-25|AP-IN|500.00|0.00|-537024655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320642|6294352-Invoice-25|AP-IN|500.00|0.00|-537024155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320645|6294355-Invoice-25|AP-IN|500.00|0.00|-537023655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320648|6294358-Invoice-25|AP-IN|500.00|0.00|-537023155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320651|6294361-Invoice-25|AP-IN|500.00|0.00|-537022655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320654|6294364-Invoice-25|AP-IN|500.00|0.00|-537022155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320657|6294367-Invoice-25|AP-IN|500.00|0.00|-537021655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320660|6294370-Invoice-25|AP-IN|500.00|0.00|-537021155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320663|6294373-Invoice-25|AP-IN|500.00|0.00|-537020655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320666|6294376-Invoice-25|AP-IN|500.00|0.00|-537020155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320669|6294379-Invoice-25|AP-IN|500.00|0.00|-537019655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320672|6294382-Invoice-25|AP-IN|500.00|0.00|-537019155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320675|6294385-Invoice-25|AP-IN|500.00|0.00|-537018655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320678|6294388-Invoice-25|AP-IN|500.00|0.00|-537018155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320681|6294391-Invoice-25|AP-IN|500.00|0.00|-537017655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320684|6294394-Invoice-25|AP-IN|500.00|0.00|-537017155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320687|6294397-Invoice-25|AP-IN|500.00|0.00|-537016655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320690|6294400-Invoice-25|AP-IN|500.00|0.00|-537016155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320693|6294403-Invoice-25|AP-IN|500.00|0.00|-537015655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320696|6294406-Invoice-25|AP-IN|500.00|0.00|-537015155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320699|6294409-Invoice-25|AP-IN|500.00|0.00|-537014655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320702|6294412-Invoice-25|AP-IN|500.00|0.00|-537014155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320705|6294415-Invoice-25|AP-IN|500.00|0.00|-537013655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320708|6294418-Invoice-25|AP-IN|500.00|0.00|-537013155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320711|6294421-Invoice-25|AP-IN|500.00|0.00|-537012655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320714|6294424-Invoice-25|AP-IN|500.00|0.00|-537012155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320717|6294427-Invoice-25|AP-IN|500.00|0.00|-537011655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320720|6294430-Invoice-25|AP-IN|500.00|0.00|-537011155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320723|6294433-Invoice-25|AP-IN|500.00|0.00|-537010655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320726|6294436-Invoice-25|AP-IN|500.00|0.00|-537010155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320729|6294439-Invoice-25|AP-IN|500.00|0.00|-537009655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320732|6294442-Invoice-25|AP-IN|500.00|0.00|-537009155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320735|6294445-Invoice-25|AP-IN|500.00|0.00|-537008655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320738|6294448-Invoice-25|AP-IN|500.00|0.00|-537008155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320741|6294451-Invoice-25|AP-IN|500.00|0.00|-537007655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320744|6294454-Invoice-25|AP-IN|500.00|0.00|-537007155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320747|6294457-Invoice-25|AP-IN|500.00|0.00|-537006655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320750|6294460-Invoice-25|AP-IN|500.00|0.00|-537006155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320753|6294463-Invoice-25|AP-IN|500.00|0.00|-537005655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320756|6294466-Invoice-25|AP-IN|500.00|0.00|-537005155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320759|6294469-Invoice-25|AP-IN|500.00|0.00|-537004655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320762|6294472-Invoice-25|AP-IN|500.00|0.00|-537004155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320765|6294475-Invoice-25|AP-IN|500.00|0.00|-537003655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320768|6294478-Invoice-25|AP-IN|500.00|0.00|-537003155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320771|6294481-Invoice-25|AP-IN|500.00|0.00|-537002655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320772|6294482-Invoice-25|AP-IN|500.00|0.00|-537002155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320775|6294485-Invoice-25|AP-IN|500.00|0.00|-537001655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320778|6294488-Invoice-25|AP-IN|500.00|0.00|-537001155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320781|6294491-Invoice-25|AP-IN|500.00|0.00|-537000655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320784|6294494-Invoice-25|AP-IN|500.00|0.00|-537000155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320787|6294497-Invoice-25|AP-IN|500.00|0.00|-536999655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320790|6294500-Invoice-25|AP-IN|500.00|0.00|-536999155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320793|6294503-Invoice-25|AP-IN|500.00|0.00|-536998655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320796|6294506-Invoice-25|AP-IN|500.00|0.00|-536998155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320799|6294509-Invoice-25|AP-IN|500.00|0.00|-536997655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320802|6294512-Invoice-25|AP-IN|500.00|0.00|-536997155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320805|6294515-Invoice-25|AP-IN|500.00|0.00|-536996655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320808|6294518-Invoice-25|AP-IN|500.00|0.00|-536996155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320811|6294521-Invoice-25|AP-IN|500.00|0.00|-536995655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320814|6294524-Invoice-25|AP-IN|500.00|0.00|-536995155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320817|6294527-Invoice-25|AP-IN|500.00|0.00|-536994655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320820|6294530-Invoice-25|AP-IN|500.00|0.00|-536994155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320823|6294533-Invoice-25|AP-IN|500.00|0.00|-536993655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320826|6294536-Invoice-25|AP-IN|500.00|0.00|-536993155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320829|6294539-Invoice-25|AP-IN|500.00|0.00|-536992655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320832|6294542-Invoice-25|AP-IN|500.00|0.00|-536992155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320835|6294545-Invoice-25|AP-IN|500.00|0.00|-536991655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320838|6294548-Invoice-25|AP-IN|500.00|0.00|-536991155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320841|6294551-Invoice-25|AP-IN|500.00|0.00|-536990655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320844|6294554-Invoice-25|AP-IN|500.00|0.00|-536990155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320847|6294557-Invoice-25|AP-IN|500.00|0.00|-536989655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320850|6294560-Invoice-25|AP-IN|500.00|0.00|-536989155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320853|6294563-Invoice-25|AP-IN|500.00|0.00|-536988655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320856|6294566-Invoice-25|AP-IN|500.00|0.00|-536988155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320859|6294569-Invoice-25|AP-IN|500.00|0.00|-536987655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320862|6294572-Invoice-25|AP-IN|500.00|0.00|-536987155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320865|6294575-Invoice-25|AP-IN|500.00|0.00|-536986655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320868|6294578-Invoice-25|AP-IN|500.00|0.00|-536986155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320871|6294581-Invoice-25|AP-IN|500.00|0.00|-536985655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320874|6294584-Invoice-25|AP-IN|500.00|0.00|-536985155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320877|6294587-Invoice-25|AP-IN|500.00|0.00|-536984655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320880|6294590-Invoice-25|AP-IN|500.00|0.00|-536984155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320883|6294593-Invoice-25|AP-IN|500.00|0.00|-536983655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320886|6294596-Invoice-25|AP-IN|500.00|0.00|-536983155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320889|6294599-Invoice-25|AP-IN|500.00|0.00|-536982655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320892|6294602-Invoice-25|AP-IN|500.00|0.00|-536982155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320895|6294605-Invoice-25|AP-IN|500.00|0.00|-536981655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320898|6294608-Invoice-25|AP-IN|500.00|0.00|-536981155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320901|6294611-Invoice-25|AP-IN|500.00|0.00|-536980655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320904|6294614-Invoice-25|AP-IN|500.00|0.00|-536980155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320907|6294617-Invoice-25|AP-IN|500.00|0.00|-536979655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320910|6294620-Invoice-25|AP-IN|500.00|0.00|-536979155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320913|6294623-Invoice-25|AP-IN|500.00|0.00|-536978655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320916|6294626-Invoice-25|AP-IN|500.00|0.00|-536978155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320919|6294629-Invoice-25|AP-IN|500.00|0.00|-536977655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320922|6294632-Invoice-25|AP-IN|500.00|0.00|-536977155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320925|6294635-Invoice-25|AP-IN|500.00|0.00|-536976655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320928|6294638-Invoice-25|AP-IN|500.00|0.00|-536976155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320931|6294641-Invoice-25|AP-IN|500.00|0.00|-536975655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320934|6294644-Invoice-25|AP-IN|500.00|0.00|-536975155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320937|6294647-Invoice-25|AP-IN|500.00|0.00|-536974655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320940|6294650-Invoice-25|AP-IN|500.00|0.00|-536974155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320943|6294653-Invoice-25|AP-IN|500.00|0.00|-536973655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320946|6294656-Invoice-25|AP-IN|500.00|0.00|-536973155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320949|6294659-Invoice-25|AP-IN|500.00|0.00|-536972655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320952|6294662-Invoice-25|AP-IN|500.00|0.00|-536972155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320955|6294665-Invoice-25|AP-IN|500.00|0.00|-536971655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320958|6294668-Invoice-25|AP-IN|500.00|0.00|-536971155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320961|6294671-Invoice-25|AP-IN|500.00|0.00|-536970655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320964|6294674-Invoice-25|AP-IN|500.00|0.00|-536970155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320967|6294677-Invoice-25|AP-IN|500.00|0.00|-536969655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320970|6294680-Invoice-25|AP-IN|500.00|0.00|-536969155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320973|6294683-Invoice-25|AP-IN|500.00|0.00|-536968655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320976|6294686-Invoice-25|AP-IN|500.00|0.00|-536968155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320979|6294689-Invoice-25|AP-IN|500.00|0.00|-536967655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320982|6294692-Invoice-25|AP-IN|500.00|0.00|-536967155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320985|6294695-Invoice-25|AP-IN|500.00|0.00|-536966655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320988|6294698-Invoice-25|AP-IN|500.00|0.00|-536966155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320991|6294701-Invoice-25|AP-IN|500.00|0.00|-536965655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320994|6294704-Invoice-25|AP-IN|500.00|0.00|-536965155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14320997|6294707-Invoice-25|AP-IN|500.00|0.00|-536964655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321000|6294710-Invoice-25|AP-IN|500.00|0.00|-536964155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321003|6294713-Invoice-25|AP-IN|500.00|0.00|-536963655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321006|6294716-Invoice-25|AP-IN|500.00|0.00|-536963155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321009|6294719-Invoice-25|AP-IN|500.00|0.00|-536962655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321012|6294722-Invoice-25|AP-IN|500.00|0.00|-536962155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321015|6294725-Invoice-25|AP-IN|500.00|0.00|-536961655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321018|6294728-Invoice-25|AP-IN|500.00|0.00|-536961155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321021|6294731-Invoice-25|AP-IN|500.00|0.00|-536960655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321024|6294734-Invoice-25|AP-IN|500.00|0.00|-536960155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321027|6294737-Invoice-25|AP-IN|500.00|0.00|-536959655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321030|6294740-Invoice-25|AP-IN|500.00|0.00|-536959155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321033|6294743-Invoice-25|AP-IN|500.00|0.00|-536958655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321036|6294746-Invoice-25|AP-IN|500.00|0.00|-536958155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321039|6294749-Invoice-25|AP-IN|500.00|0.00|-536957655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321042|6294752-Invoice-25|AP-IN|500.00|0.00|-536957155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321045|6294755-Invoice-25|AP-IN|500.00|0.00|-536956655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321048|6294758-Invoice-25|AP-IN|500.00|0.00|-536956155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321051|6294761-Invoice-25|AP-IN|500.00|0.00|-536955655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321054|6294764-Invoice-25|AP-IN|500.00|0.00|-536955155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321057|6294767-Invoice-25|AP-IN|500.00|0.00|-536954655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321060|6294770-Invoice-25|AP-IN|500.00|0.00|-536954155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321063|6294773-Invoice-25|AP-IN|500.00|0.00|-536953655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321066|6294776-Invoice-25|AP-IN|500.00|0.00|-536953155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321069|6294779-Invoice-25|AP-IN|500.00|0.00|-536952655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321072|6294782-Invoice-25|AP-IN|500.00|0.00|-536952155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321075|6294785-Invoice-25|AP-IN|500.00|0.00|-536951655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321078|6294788-Invoice-25|AP-IN|500.00|0.00|-536951155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321081|6294791-Invoice-25|AP-IN|500.00|0.00|-536950655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321084|6294794-Invoice-25|AP-IN|500.00|0.00|-536950155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321087|6294797-Invoice-25|AP-IN|500.00|0.00|-536949655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321090|6294800-Invoice-25|AP-IN|500.00|0.00|-536949155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321093|6294803-Invoice-25|AP-IN|500.00|0.00|-536948655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321096|6294806-Invoice-25|AP-IN|500.00|0.00|-536948155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321099|6294809-Invoice-25|AP-IN|500.00|0.00|-536947655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321102|6294812-Invoice-25|AP-IN|500.00|0.00|-536947155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321105|6294815-Invoice-25|AP-IN|500.00|0.00|-536946655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321108|6294818-Invoice-25|AP-IN|500.00|0.00|-536946155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321111|6294821-Invoice-25|AP-IN|500.00|0.00|-536945655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321114|6294824-Invoice-25|AP-IN|500.00|0.00|-536945155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321117|6294827-Invoice-25|AP-IN|500.00|0.00|-536944655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321120|6294830-Invoice-25|AP-IN|500.00|0.00|-536944155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321123|6294833-Invoice-25|AP-IN|500.00|0.00|-536943655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321126|6294836-Invoice-25|AP-IN|500.00|0.00|-536943155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321129|6294839-Invoice-25|AP-IN|500.00|0.00|-536942655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321132|6294842-Invoice-25|AP-IN|500.00|0.00|-536942155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321135|6294845-Invoice-25|AP-IN|500.00|0.00|-536941655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321138|6294848-Invoice-25|AP-IN|500.00|0.00|-536941155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321141|6294851-Invoice-25|AP-IN|500.00|0.00|-536940655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321144|6294854-Invoice-25|AP-IN|500.00|0.00|-536940155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321147|6294857-Invoice-25|AP-IN|500.00|0.00|-536939655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321150|6294860-Invoice-25|AP-IN|500.00|0.00|-536939155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321153|6294863-Invoice-25|AP-IN|500.00|0.00|-536938655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321156|6294866-Invoice-25|AP-IN|500.00|0.00|-536938155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321159|6294869-Invoice-25|AP-IN|500.00|0.00|-536937655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321162|6294872-Invoice-25|AP-IN|500.00|0.00|-536937155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321165|6294875-Invoice-25|AP-IN|500.00|0.00|-536936655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321168|6294878-Invoice-25|AP-IN|500.00|0.00|-536936155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321171|6294881-Invoice-25|AP-IN|500.00|0.00|-536935655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321174|6294884-Invoice-25|AP-IN|500.00|0.00|-536935155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321177|6294887-Invoice-25|AP-IN|500.00|0.00|-536934655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321180|6294890-Invoice-25|AP-IN|500.00|0.00|-536934155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321183|6294893-Invoice-25|AP-IN|500.00|0.00|-536933655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321186|6294896-Invoice-25|AP-IN|500.00|0.00|-536933155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321189|6294899-Invoice-25|AP-IN|500.00|0.00|-536932655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321192|6294902-Invoice-25|AP-IN|500.00|0.00|-536932155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321195|6294905-Invoice-25|AP-IN|500.00|0.00|-536931655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321198|6294908-Invoice-25|AP-IN|500.00|0.00|-536931155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321201|6294911-Invoice-25|AP-IN|500.00|0.00|-536930655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321204|6294914-Invoice-25|AP-IN|500.00|0.00|-536930155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321207|6294917-Invoice-25|AP-IN|500.00|0.00|-536929655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321210|6294920-Invoice-25|AP-IN|500.00|0.00|-536929155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321213|6294923-Invoice-25|AP-IN|500.00|0.00|-536928655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321216|6294926-Invoice-25|AP-IN|500.00|0.00|-536928155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321219|6294929-Invoice-25|AP-IN|500.00|0.00|-536927655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321222|6294932-Invoice-25|AP-IN|500.00|0.00|-536927155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321225|6294935-Invoice-25|AP-IN|500.00|0.00|-536926655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321228|6294938-Invoice-25|AP-IN|500.00|0.00|-536926155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321231|6294941-Invoice-25|AP-IN|500.00|0.00|-536925655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321234|6294944-Invoice-25|AP-IN|500.00|0.00|-536925155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321237|6294947-Invoice-25|AP-IN|500.00|0.00|-536924655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321240|6294950-Invoice-25|AP-IN|500.00|0.00|-536924155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321243|6294953-Invoice-25|AP-IN|500.00|0.00|-536923655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321246|6294956-Invoice-25|AP-IN|500.00|0.00|-536923155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321249|6294959-Invoice-25|AP-IN|500.00|0.00|-536922655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321252|6294962-Invoice-25|AP-IN|500.00|0.00|-536922155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321255|6294965-Invoice-25|AP-IN|500.00|0.00|-536921655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321258|6294968-Invoice-25|AP-IN|500.00|0.00|-536921155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321261|6294971-Invoice-25|AP-IN|500.00|0.00|-536920655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321264|6294974-Invoice-25|AP-IN|500.00|0.00|-536920155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321267|6294977-Invoice-25|AP-IN|500.00|0.00|-536919655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321270|6294980-Invoice-25|AP-IN|500.00|0.00|-536919155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321273|6294983-Invoice-25|AP-IN|500.00|0.00|-536918655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321276|6294986-Invoice-25|AP-IN|500.00|0.00|-536918155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321279|6294989-Invoice-25|AP-IN|500.00|0.00|-536917655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321282|6294992-Invoice-25|AP-IN|500.00|0.00|-536917155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321285|6294995-Invoice-25|AP-IN|500.00|0.00|-536916655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321288|6294998-Invoice-25|AP-IN|500.00|0.00|-536916155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321291|6295001-Invoice-25|AP-IN|500.00|0.00|-536915655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321294|6295004-Invoice-25|AP-IN|500.00|0.00|-536915155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321297|6295007-Invoice-25|AP-IN|500.00|0.00|-536914655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321300|6295010-Invoice-25|AP-IN|500.00|0.00|-536914155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321303|6295013-Invoice-25|AP-IN|500.00|0.00|-536913655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321306|6295016-Invoice-25|AP-IN|500.00|0.00|-536913155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321309|6295019-Invoice-25|AP-IN|500.00|0.00|-536912655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321312|6295022-Invoice-25|AP-IN|500.00|0.00|-536912155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321315|6295025-Invoice-25|AP-IN|500.00|0.00|-536911655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321318|6295028-Invoice-25|AP-IN|500.00|0.00|-536911155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321321|6295031-Invoice-25|AP-IN|500.00|0.00|-536910655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321324|6295034-Invoice-25|AP-IN|500.00|0.00|-536910155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321327|6295037-Invoice-25|AP-IN|500.00|0.00|-536909655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321330|6295040-Invoice-25|AP-IN|500.00|0.00|-536909155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321333|6295043-Invoice-25|AP-IN|500.00|0.00|-536908655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321336|6295046-Invoice-25|AP-IN|500.00|0.00|-536908155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321339|6295049-Invoice-25|AP-IN|500.00|0.00|-536907655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321342|6295052-Invoice-25|AP-IN|500.00|0.00|-536907155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321345|6295055-Invoice-25|AP-IN|500.00|0.00|-536906655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321348|6295058-Invoice-25|AP-IN|500.00|0.00|-536906155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321349|6295059-Invoice-25|AP-IN|500.00|0.00|-536905655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321352|6295062-Invoice-25|AP-IN|500.00|0.00|-536905155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321355|6295065-Invoice-25|AP-IN|500.00|0.00|-536904655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321358|6295068-Invoice-25|AP-IN|500.00|0.00|-536904155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321361|6295071-Invoice-25|AP-IN|500.00|0.00|-536903655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321364|6295074-Invoice-25|AP-IN|500.00|0.00|-536903155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321367|6295077-Invoice-25|AP-IN|500.00|0.00|-536902655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321370|6295080-Invoice-25|AP-IN|500.00|0.00|-536902155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321373|6295083-Invoice-25|AP-IN|500.00|0.00|-536901655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321376|6295086-Invoice-25|AP-IN|500.00|0.00|-536901155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321379|6295089-Invoice-25|AP-IN|500.00|0.00|-536900655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321382|6295092-Invoice-25|AP-IN|500.00|0.00|-536900155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321385|6295095-Invoice-25|AP-IN|500.00|0.00|-536899655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321388|6295098-Invoice-25|AP-IN|500.00|0.00|-536899155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321391|6295101-Invoice-25|AP-IN|500.00|0.00|-536898655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321394|6295104-Invoice-25|AP-IN|500.00|0.00|-536898155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321397|6295107-Invoice-25|AP-IN|500.00|0.00|-536897655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321400|6295110-Invoice-25|AP-IN|500.00|0.00|-536897155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321403|6295113-Invoice-25|AP-IN|500.00|0.00|-536896655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321406|6295116-Invoice-25|AP-IN|500.00|0.00|-536896155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321409|6295119-Invoice-25|AP-IN|500.00|0.00|-536895655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321412|6295122-Invoice-25|AP-IN|500.00|0.00|-536895155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321415|6295125-Invoice-25|AP-IN|500.00|0.00|-536894655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321418|6295128-Invoice-25|AP-IN|500.00|0.00|-536894155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321421|6295131-Invoice-25|AP-IN|500.00|0.00|-536893655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321424|6295134-Invoice-25|AP-IN|500.00|0.00|-536893155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321427|6295137-Invoice-25|AP-IN|500.00|0.00|-536892655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321430|6295140-Invoice-25|AP-IN|500.00|0.00|-536892155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321433|6295143-Invoice-25|AP-IN|500.00|0.00|-536891655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321436|6295146-Invoice-25|AP-IN|500.00|0.00|-536891155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321439|6295149-Invoice-25|AP-IN|500.00|0.00|-536890655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321442|6295152-Invoice-25|AP-IN|500.00|0.00|-536890155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321445|6295155-Invoice-25|AP-IN|500.00|0.00|-536889655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321448|6295158-Invoice-25|AP-IN|500.00|0.00|-536889155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321451|6295161-Invoice-25|AP-IN|500.00|0.00|-536888655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321454|6295164-Invoice-25|AP-IN|500.00|0.00|-536888155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321457|6295167-Invoice-25|AP-IN|500.00|0.00|-536887655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321460|6295170-Invoice-25|AP-IN|500.00|0.00|-536887155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321463|6295173-Invoice-25|AP-IN|500.00|0.00|-536886655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321466|6295176-Invoice-25|AP-IN|500.00|0.00|-536886155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321469|6295179-Invoice-25|AP-IN|500.00|0.00|-536885655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321472|6295182-Invoice-25|AP-IN|500.00|0.00|-536885155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321475|6295185-Invoice-25|AP-IN|500.00|0.00|-536884655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321478|6295188-Invoice-25|AP-IN|500.00|0.00|-536884155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321481|6295191-Invoice-25|AP-IN|500.00|0.00|-536883655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321484|6295194-Invoice-25|AP-IN|500.00|0.00|-536883155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321487|6295197-Invoice-25|AP-IN|500.00|0.00|-536882655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321490|6295200-Invoice-25|AP-IN|500.00|0.00|-536882155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321493|6295203-Invoice-25|AP-IN|500.00|0.00|-536881655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321496|6295206-Invoice-25|AP-IN|500.00|0.00|-536881155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321499|6295209-Invoice-25|AP-IN|500.00|0.00|-536880655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321502|6295212-Invoice-25|AP-IN|500.00|0.00|-536880155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321505|6295215-Invoice-25|AP-IN|500.00|0.00|-536879655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321508|6295218-Invoice-25|AP-IN|500.00|0.00|-536879155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321511|6295221-Invoice-25|AP-IN|500.00|0.00|-536878655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321514|6295224-Invoice-25|AP-IN|500.00|0.00|-536878155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321517|6295227-Invoice-25|AP-IN|500.00|0.00|-536877655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321520|6295230-Invoice-25|AP-IN|500.00|0.00|-536877155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321523|6295233-Invoice-25|AP-IN|500.00|0.00|-536876655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321526|6295236-Invoice-25|AP-IN|500.00|0.00|-536876155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321529|6295239-Invoice-25|AP-IN|500.00|0.00|-536875655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321532|6295242-Invoice-25|AP-IN|500.00|0.00|-536875155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321535|6295245-Invoice-25|AP-IN|500.00|0.00|-536874655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321538|6295248-Invoice-25|AP-IN|500.00|0.00|-536874155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321541|6295251-Invoice-25|AP-IN|500.00|0.00|-536873655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321544|6295254-Invoice-25|AP-IN|500.00|0.00|-536873155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321547|6295257-Invoice-25|AP-IN|500.00|0.00|-536872655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321550|6295260-Invoice-25|AP-IN|500.00|0.00|-536872155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321553|6295263-Invoice-25|AP-IN|500.00|0.00|-536871655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321556|6295266-Invoice-25|AP-IN|500.00|0.00|-536871155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321559|6295269-Invoice-25|AP-IN|500.00|0.00|-536870655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321562|6295272-Invoice-25|AP-IN|500.00|0.00|-536870155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321565|6295275-Invoice-25|AP-IN|500.00|0.00|-536869655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321568|6295278-Invoice-25|AP-IN|500.00|0.00|-536869155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321571|6295281-Invoice-25|AP-IN|500.00|0.00|-536868655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321574|6295284-Invoice-25|AP-IN|500.00|0.00|-536868155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321577|6295287-Invoice-25|AP-IN|500.00|0.00|-536867655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321580|6295290-Invoice-25|AP-IN|500.00|0.00|-536867155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321583|6295293-Invoice-25|AP-IN|500.00|0.00|-536866655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321586|6295296-Invoice-25|AP-IN|500.00|0.00|-536866155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321589|6295299-Invoice-25|AP-IN|500.00|0.00|-536865655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321592|6295302-Invoice-25|AP-IN|500.00|0.00|-536865155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321595|6295305-Invoice-25|AP-IN|500.00|0.00|-536864655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321598|6295308-Invoice-25|AP-IN|500.00|0.00|-536864155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321601|6295311-Invoice-25|AP-IN|500.00|0.00|-536863655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321604|6295314-Invoice-25|AP-IN|500.00|0.00|-536863155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321607|6295317-Invoice-25|AP-IN|500.00|0.00|-536862655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321610|6295320-Invoice-25|AP-IN|500.00|0.00|-536862155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321613|6295323-Invoice-25|AP-IN|500.00|0.00|-536861655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321616|6295326-Invoice-25|AP-IN|500.00|0.00|-536861155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321619|6295329-Invoice-25|AP-IN|500.00|0.00|-536860655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321622|6295332-Invoice-25|AP-IN|500.00|0.00|-536860155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321625|6295335-Invoice-25|AP-IN|500.00|0.00|-536859655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321628|6295338-Invoice-25|AP-IN|500.00|0.00|-536859155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321631|6295341-Invoice-25|AP-IN|500.00|0.00|-536858655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321634|6295344-Invoice-25|AP-IN|500.00|0.00|-536858155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321637|6295347-Invoice-25|AP-IN|500.00|0.00|-536857655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321640|6295350-Invoice-25|AP-IN|500.00|0.00|-536857155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321643|6295353-Invoice-25|AP-IN|500.00|0.00|-536856655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321646|6295356-Invoice-25|AP-IN|500.00|0.00|-536856155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321649|6295359-Invoice-25|AP-IN|500.00|0.00|-536855655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321652|6295362-Invoice-25|AP-IN|500.00|0.00|-536855155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321655|6295365-Invoice-25|AP-IN|500.00|0.00|-536854655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321658|6295368-Invoice-25|AP-IN|500.00|0.00|-536854155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321661|6295371-Invoice-25|AP-IN|500.00|0.00|-536853655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321664|6295374-Invoice-25|AP-IN|500.00|0.00|-536853155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321667|6295377-Invoice-25|AP-IN|500.00|0.00|-536852655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321670|6295380-Invoice-25|AP-IN|500.00|0.00|-536852155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321673|6295383-Invoice-25|AP-IN|500.00|0.00|-536851655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321676|6295386-Invoice-25|AP-IN|500.00|0.00|-536851155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321679|6295389-Invoice-25|AP-IN|500.00|0.00|-536850655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321682|6295392-Invoice-25|AP-IN|500.00|0.00|-536850155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321685|6295395-Invoice-25|AP-IN|500.00|0.00|-536849655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321688|6295398-Invoice-25|AP-IN|500.00|0.00|-536849155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321691|6295401-Invoice-25|AP-IN|500.00|0.00|-536848655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321694|6295404-Invoice-25|AP-IN|500.00|0.00|-536848155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321697|6295407-Invoice-25|AP-IN|500.00|0.00|-536847655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321700|6295410-Invoice-25|AP-IN|500.00|0.00|-536847155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321703|6295413-Invoice-25|AP-IN|500.00|0.00|-536846655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321706|6295416-Invoice-25|AP-IN|500.00|0.00|-536846155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321709|6295419-Invoice-25|AP-IN|500.00|0.00|-536845655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321712|6295422-Invoice-25|AP-IN|500.00|0.00|-536845155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321715|6295425-Invoice-25|AP-IN|500.00|0.00|-536844655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321718|6295428-Invoice-25|AP-IN|500.00|0.00|-536844155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321721|6295431-Invoice-25|AP-IN|500.00|0.00|-536843655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321724|6295434-Invoice-25|AP-IN|500.00|0.00|-536843155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321727|6295437-Invoice-25|AP-IN|500.00|0.00|-536842655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321730|6295440-Invoice-25|AP-IN|500.00|0.00|-536842155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321733|6295443-Invoice-25|AP-IN|500.00|0.00|-536841655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321736|6295446-Invoice-25|AP-IN|500.00|0.00|-536841155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321739|6295449-Invoice-25|AP-IN|500.00|0.00|-536840655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321742|6295452-Invoice-25|AP-IN|500.00|0.00|-536840155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321745|6295455-Invoice-25|AP-IN|500.00|0.00|-536839655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321748|6295458-Invoice-25|AP-IN|500.00|0.00|-536839155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321751|6295461-Invoice-25|AP-IN|500.00|0.00|-536838655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321754|6295464-Invoice-25|AP-IN|500.00|0.00|-536838155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321757|6295467-Invoice-25|AP-IN|500.00|0.00|-536837655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321760|6295470-Invoice-25|AP-IN|500.00|0.00|-536837155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321763|6295473-Invoice-25|AP-IN|500.00|0.00|-536836655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321766|6295476-Invoice-25|AP-IN|500.00|0.00|-536836155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321769|6295479-Invoice-25|AP-IN|500.00|0.00|-536835655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321772|6295482-Invoice-25|AP-IN|500.00|0.00|-536835155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321775|6295485-Invoice-25|AP-IN|500.00|0.00|-536834655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321778|6295488-Invoice-25|AP-IN|500.00|0.00|-536834155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321781|6295491-Invoice-25|AP-IN|500.00|0.00|-536833655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321784|6295494-Invoice-25|AP-IN|500.00|0.00|-536833155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321787|6295497-Invoice-25|AP-IN|500.00|0.00|-536832655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321790|6295500-Invoice-25|AP-IN|500.00|0.00|-536832155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321793|6295503-Invoice-25|AP-IN|500.00|0.00|-536831655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321796|6295506-Invoice-25|AP-IN|500.00|0.00|-536831155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321799|6295509-Invoice-25|AP-IN|500.00|0.00|-536830655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321802|6295512-Invoice-25|AP-IN|500.00|0.00|-536830155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321805|6295515-Invoice-25|AP-IN|500.00|0.00|-536829655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321808|6295518-Invoice-25|AP-IN|500.00|0.00|-536829155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321811|6295521-Invoice-25|AP-IN|500.00|0.00|-536828655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321814|6295524-Invoice-25|AP-IN|500.00|0.00|-536828155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321817|6295527-Invoice-25|AP-IN|500.00|0.00|-536827655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321820|6295530-Invoice-25|AP-IN|500.00|0.00|-536827155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321823|6295533-Invoice-25|AP-IN|500.00|0.00|-536826655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321826|6295536-Invoice-25|AP-IN|500.00|0.00|-536826155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321829|6295539-Invoice-25|AP-IN|500.00|0.00|-536825655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321832|6295542-Invoice-25|AP-IN|500.00|0.00|-536825155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321835|6295545-Invoice-25|AP-IN|500.00|0.00|-536824655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321838|6295548-Invoice-25|AP-IN|500.00|0.00|-536824155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321841|6295551-Invoice-25|AP-IN|500.00|0.00|-536823655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321844|6295554-Invoice-25|AP-IN|500.00|0.00|-536823155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321847|6295557-Invoice-25|AP-IN|500.00|0.00|-536822655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321850|6295560-Invoice-25|AP-IN|500.00|0.00|-536822155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321853|6295563-Invoice-25|AP-IN|500.00|0.00|-536821655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321856|6295566-Invoice-25|AP-IN|500.00|0.00|-536821155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321859|6295569-Invoice-25|AP-IN|500.00|0.00|-536820655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321862|6295572-Invoice-25|AP-IN|500.00|0.00|-536820155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321865|6295575-Invoice-25|AP-IN|500.00|0.00|-536819655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321868|6295578-Invoice-25|AP-IN|500.00|0.00|-536819155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321871|6295581-Invoice-25|AP-IN|500.00|0.00|-536818655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321874|6295584-Invoice-25|AP-IN|500.00|0.00|-536818155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321877|6295587-Invoice-25|AP-IN|500.00|0.00|-536817655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321880|6295590-Invoice-25|AP-IN|500.00|0.00|-536817155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321883|6295593-Invoice-25|AP-IN|500.00|0.00|-536816655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321886|6295596-Invoice-25|AP-IN|500.00|0.00|-536816155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321889|6295599-Invoice-25|AP-IN|500.00|0.00|-536815655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321892|6295602-Invoice-25|AP-IN|500.00|0.00|-536815155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321895|6295605-Invoice-25|AP-IN|500.00|0.00|-536814655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321898|6295608-Invoice-25|AP-IN|500.00|0.00|-536814155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321901|6295611-Invoice-25|AP-IN|500.00|0.00|-536813655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321904|6295614-Invoice-25|AP-IN|500.00|0.00|-536813155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321907|6295617-Invoice-25|AP-IN|500.00|0.00|-536812655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321910|6295620-Invoice-25|AP-IN|500.00|0.00|-536812155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321913|6295623-Invoice-25|AP-IN|500.00|0.00|-536811655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321916|6295626-Invoice-25|AP-IN|500.00|0.00|-536811155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321919|6295629-Invoice-25|AP-IN|500.00|0.00|-536810655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321922|6295632-Invoice-25|AP-IN|500.00|0.00|-536810155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321925|6295635-Invoice-25|AP-IN|500.00|0.00|-536809655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321926|6295636-Invoice-25|AP-IN|500.00|0.00|-536809155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321929|6295639-Invoice-25|AP-IN|500.00|0.00|-536808655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321932|6295642-Invoice-25|AP-IN|500.00|0.00|-536808155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321935|6295645-Invoice-25|AP-IN|500.00|0.00|-536807655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321938|6295648-Invoice-25|AP-IN|500.00|0.00|-536807155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321941|6295651-Invoice-25|AP-IN|500.00|0.00|-536806655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321944|6295654-Invoice-25|AP-IN|500.00|0.00|-536806155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321947|6295657-Invoice-25|AP-IN|500.00|0.00|-536805655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321950|6295660-Invoice-25|AP-IN|500.00|0.00|-536805155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321953|6295663-Invoice-25|AP-IN|500.00|0.00|-536804655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321956|6295666-Invoice-25|AP-IN|500.00|0.00|-536804155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321959|6295669-Invoice-25|AP-IN|500.00|0.00|-536803655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321962|6295672-Invoice-25|AP-IN|500.00|0.00|-536803155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321965|6295675-Invoice-25|AP-IN|500.00|0.00|-536802655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321968|6295678-Invoice-25|AP-IN|500.00|0.00|-536802155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321971|6295681-Invoice-25|AP-IN|500.00|0.00|-536801655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321974|6295684-Invoice-25|AP-IN|500.00|0.00|-536801155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321977|6295687-Invoice-25|AP-IN|500.00|0.00|-536800655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321980|6295690-Invoice-25|AP-IN|500.00|0.00|-536800155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321983|6295693-Invoice-25|AP-IN|500.00|0.00|-536799655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321986|6295696-Invoice-25|AP-IN|500.00|0.00|-536799155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321989|6295699-Invoice-25|AP-IN|500.00|0.00|-536798655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321992|6295702-Invoice-25|AP-IN|500.00|0.00|-536798155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321995|6295705-Invoice-25|AP-IN|500.00|0.00|-536797655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14321998|6295708-Invoice-25|AP-IN|500.00|0.00|-536797155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322001|6295711-Invoice-25|AP-IN|500.00|0.00|-536796655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322004|6295714-Invoice-25|AP-IN|500.00|0.00|-536796155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322007|6295717-Invoice-25|AP-IN|500.00|0.00|-536795655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322010|6295720-Invoice-25|AP-IN|500.00|0.00|-536795155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322013|6295723-Invoice-25|AP-IN|500.00|0.00|-536794655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322016|6295726-Invoice-25|AP-IN|500.00|0.00|-536794155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322019|6295729-Invoice-25|AP-IN|500.00|0.00|-536793655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322022|6295732-Invoice-25|AP-IN|500.00|0.00|-536793155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322025|6295735-Invoice-25|AP-IN|500.00|0.00|-536792655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322028|6295738-Invoice-25|AP-IN|500.00|0.00|-536792155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322031|6295741-Invoice-25|AP-IN|500.00|0.00|-536791655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322034|6295744-Invoice-25|AP-IN|500.00|0.00|-536791155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322037|6295747-Invoice-25|AP-IN|500.00|0.00|-536790655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322040|6295750-Invoice-25|AP-IN|500.00|0.00|-536790155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322043|6295753-Invoice-25|AP-IN|500.00|0.00|-536789655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322046|6295756-Invoice-25|AP-IN|500.00|0.00|-536789155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322049|6295759-Invoice-25|AP-IN|500.00|0.00|-536788655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322052|6295762-Invoice-25|AP-IN|500.00|0.00|-536788155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322055|6295765-Invoice-25|AP-IN|500.00|0.00|-536787655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322058|6295768-Invoice-25|AP-IN|500.00|0.00|-536787155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322061|6295771-Invoice-25|AP-IN|500.00|0.00|-536786655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322064|6295774-Invoice-25|AP-IN|500.00|0.00|-536786155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322067|6295777-Invoice-25|AP-IN|500.00|0.00|-536785655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322070|6295780-Invoice-25|AP-IN|500.00|0.00|-536785155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322073|6295783-Invoice-25|AP-IN|500.00|0.00|-536784655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322076|6295786-Invoice-25|AP-IN|500.00|0.00|-536784155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322079|6295789-Invoice-25|AP-IN|500.00|0.00|-536783655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322082|6295792-Invoice-25|AP-IN|500.00|0.00|-536783155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322085|6295795-Invoice-25|AP-IN|500.00|0.00|-536782655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322088|6295798-Invoice-25|AP-IN|500.00|0.00|-536782155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322091|6295801-Invoice-25|AP-IN|500.00|0.00|-536781655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322094|6295804-Invoice-25|AP-IN|500.00|0.00|-536781155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322097|6295807-Invoice-25|AP-IN|500.00|0.00|-536780655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322100|6295810-Invoice-25|AP-IN|500.00|0.00|-536780155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322103|6295813-Invoice-25|AP-IN|500.00|0.00|-536779655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322106|6295816-Invoice-25|AP-IN|500.00|0.00|-536779155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322109|6295819-Invoice-25|AP-IN|500.00|0.00|-536778655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322112|6295822-Invoice-25|AP-IN|500.00|0.00|-536778155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322115|6295825-Invoice-25|AP-IN|500.00|0.00|-536777655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322118|6295828-Invoice-25|AP-IN|500.00|0.00|-536777155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322121|6295831-Invoice-25|AP-IN|500.00|0.00|-536776655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322124|6295834-Invoice-25|AP-IN|500.00|0.00|-536776155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322127|6295837-Invoice-25|AP-IN|500.00|0.00|-536775655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322130|6295840-Invoice-25|AP-IN|500.00|0.00|-536775155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322133|6295843-Invoice-25|AP-IN|500.00|0.00|-536774655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322136|6295846-Invoice-25|AP-IN|500.00|0.00|-536774155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322139|6295849-Invoice-25|AP-IN|500.00|0.00|-536773655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322142|6295852-Invoice-25|AP-IN|500.00|0.00|-536773155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322145|6295855-Invoice-25|AP-IN|500.00|0.00|-536772655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322148|6295858-Invoice-25|AP-IN|500.00|0.00|-536772155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322151|6295861-Invoice-25|AP-IN|500.00|0.00|-536771655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322154|6295864-Invoice-25|AP-IN|500.00|0.00|-536771155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322157|6295867-Invoice-25|AP-IN|500.00|0.00|-536770655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322160|6295870-Invoice-25|AP-IN|500.00|0.00|-536770155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322163|6295873-Invoice-25|AP-IN|500.00|0.00|-536769655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322166|6295876-Invoice-25|AP-IN|500.00|0.00|-536769155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322169|6295879-Invoice-25|AP-IN|500.00|0.00|-536768655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322172|6295882-Invoice-25|AP-IN|500.00|0.00|-536768155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322175|6295885-Invoice-25|AP-IN|500.00|0.00|-536767655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322178|6295888-Invoice-25|AP-IN|500.00|0.00|-536767155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322181|6295891-Invoice-25|AP-IN|500.00|0.00|-536766655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322184|6295894-Invoice-25|AP-IN|500.00|0.00|-536766155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322187|6295897-Invoice-25|AP-IN|500.00|0.00|-536765655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322190|6295900-Invoice-25|AP-IN|500.00|0.00|-536765155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322193|6295903-Invoice-25|AP-IN|500.00|0.00|-536764655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322196|6295906-Invoice-25|AP-IN|500.00|0.00|-536764155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322199|6295909-Invoice-25|AP-IN|500.00|0.00|-536763655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322202|6295912-Invoice-25|AP-IN|500.00|0.00|-536763155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322205|6295915-Invoice-25|AP-IN|500.00|0.00|-536762655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322208|6295918-Invoice-25|AP-IN|500.00|0.00|-536762155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322211|6295921-Invoice-25|AP-IN|500.00|0.00|-536761655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322214|6295924-Invoice-25|AP-IN|500.00|0.00|-536761155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322217|6295927-Invoice-25|AP-IN|500.00|0.00|-536760655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322220|6295930-Invoice-25|AP-IN|500.00|0.00|-536760155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322223|6295933-Invoice-25|AP-IN|500.00|0.00|-536759655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322226|6295936-Invoice-25|AP-IN|500.00|0.00|-536759155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322229|6295939-Invoice-25|AP-IN|500.00|0.00|-536758655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322232|6295942-Invoice-25|AP-IN|500.00|0.00|-536758155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322235|6295945-Invoice-25|AP-IN|500.00|0.00|-536757655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322238|6295948-Invoice-25|AP-IN|500.00|0.00|-536757155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322241|6295951-Invoice-25|AP-IN|500.00|0.00|-536756655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322244|6295954-Invoice-25|AP-IN|500.00|0.00|-536756155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322247|6295957-Invoice-25|AP-IN|500.00|0.00|-536755655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322250|6295960-Invoice-25|AP-IN|500.00|0.00|-536755155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322253|6295963-Invoice-25|AP-IN|500.00|0.00|-536754655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322256|6295966-Invoice-25|AP-IN|500.00|0.00|-536754155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322259|6295969-Invoice-25|AP-IN|500.00|0.00|-536753655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322262|6295972-Invoice-25|AP-IN|500.00|0.00|-536753155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322265|6295975-Invoice-25|AP-IN|500.00|0.00|-536752655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322268|6295978-Invoice-25|AP-IN|500.00|0.00|-536752155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322271|6295981-Invoice-25|AP-IN|500.00|0.00|-536751655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322274|6295984-Invoice-25|AP-IN|500.00|0.00|-536751155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322277|6295987-Invoice-25|AP-IN|500.00|0.00|-536750655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322280|6295990-Invoice-25|AP-IN|500.00|0.00|-536750155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322283|6295993-Invoice-25|AP-IN|500.00|0.00|-536749655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322286|6295996-Invoice-25|AP-IN|500.00|0.00|-536749155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322289|6295999-Invoice-25|AP-IN|500.00|0.00|-536748655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322292|6296002-Invoice-25|AP-IN|500.00|0.00|-536748155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322295|6296005-Invoice-25|AP-IN|500.00|0.00|-536747655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322298|6296008-Invoice-25|AP-IN|500.00|0.00|-536747155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322301|6296011-Invoice-25|AP-IN|500.00|0.00|-536746655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322304|6296014-Invoice-25|AP-IN|500.00|0.00|-536746155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322307|6296017-Invoice-25|AP-IN|500.00|0.00|-536745655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322310|6296020-Invoice-25|AP-IN|500.00|0.00|-536745155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322313|6296023-Invoice-25|AP-IN|500.00|0.00|-536744655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322316|6296026-Invoice-25|AP-IN|500.00|0.00|-536744155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322319|6296029-Invoice-25|AP-IN|500.00|0.00|-536743655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322322|6296032-Invoice-25|AP-IN|500.00|0.00|-536743155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322325|6296035-Invoice-25|AP-IN|500.00|0.00|-536742655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322328|6296038-Invoice-25|AP-IN|500.00|0.00|-536742155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322331|6296041-Invoice-25|AP-IN|500.00|0.00|-536741655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322334|6296044-Invoice-25|AP-IN|500.00|0.00|-536741155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322337|6296047-Invoice-25|AP-IN|500.00|0.00|-536740655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322340|6296050-Invoice-25|AP-IN|500.00|0.00|-536740155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322343|6296053-Invoice-25|AP-IN|500.00|0.00|-536739655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322346|6296056-Invoice-25|AP-IN|500.00|0.00|-536739155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322349|6296059-Invoice-25|AP-IN|500.00|0.00|-536738655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322352|6296062-Invoice-25|AP-IN|500.00|0.00|-536738155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322355|6296065-Invoice-25|AP-IN|500.00|0.00|-536737655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322358|6296068-Invoice-25|AP-IN|500.00|0.00|-536737155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322361|6296071-Invoice-25|AP-IN|500.00|0.00|-536736655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322364|6296074-Invoice-25|AP-IN|500.00|0.00|-536736155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322367|6296077-Invoice-25|AP-IN|500.00|0.00|-536735655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322370|6296080-Invoice-25|AP-IN|500.00|0.00|-536735155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322373|6296083-Invoice-25|AP-IN|500.00|0.00|-536734655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322376|6296086-Invoice-25|AP-IN|500.00|0.00|-536734155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322379|6296089-Invoice-25|AP-IN|500.00|0.00|-536733655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322382|6296092-Invoice-25|AP-IN|500.00|0.00|-536733155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322385|6296095-Invoice-25|AP-IN|500.00|0.00|-536732655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322388|6296098-Invoice-25|AP-IN|500.00|0.00|-536732155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322391|6296101-Invoice-25|AP-IN|500.00|0.00|-536731655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322394|6296104-Invoice-25|AP-IN|500.00|0.00|-536731155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322397|6296107-Invoice-25|AP-IN|500.00|0.00|-536730655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322400|6296110-Invoice-25|AP-IN|500.00|0.00|-536730155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322403|6296113-Invoice-25|AP-IN|500.00|0.00|-536729655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322406|6296116-Invoice-25|AP-IN|500.00|0.00|-536729155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322409|6296119-Invoice-25|AP-IN|500.00|0.00|-536728655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322412|6296122-Invoice-25|AP-IN|500.00|0.00|-536728155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322415|6296125-Invoice-25|AP-IN|500.00|0.00|-536727655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322418|6296128-Invoice-25|AP-IN|500.00|0.00|-536727155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322421|6296131-Invoice-25|AP-IN|500.00|0.00|-536726655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322424|6296134-Invoice-25|AP-IN|500.00|0.00|-536726155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322427|6296137-Invoice-25|AP-IN|500.00|0.00|-536725655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322430|6296140-Invoice-25|AP-IN|500.00|0.00|-536725155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322433|6296143-Invoice-25|AP-IN|500.00|0.00|-536724655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322436|6296146-Invoice-25|AP-IN|500.00|0.00|-536724155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322439|6296149-Invoice-25|AP-IN|500.00|0.00|-536723655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322442|6296152-Invoice-25|AP-IN|500.00|0.00|-536723155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322445|6296155-Invoice-25|AP-IN|500.00|0.00|-536722655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322448|6296158-Invoice-25|AP-IN|500.00|0.00|-536722155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322451|6296161-Invoice-25|AP-IN|500.00|0.00|-536721655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322454|6296164-Invoice-25|AP-IN|500.00|0.00|-536721155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322457|6296167-Invoice-25|AP-IN|500.00|0.00|-536720655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322460|6296170-Invoice-25|AP-IN|500.00|0.00|-536720155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322463|6296173-Invoice-25|AP-IN|500.00|0.00|-536719655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322466|6296176-Invoice-25|AP-IN|500.00|0.00|-536719155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322469|6296179-Invoice-25|AP-IN|500.00|0.00|-536718655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322472|6296182-Invoice-25|AP-IN|500.00|0.00|-536718155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322475|6296185-Invoice-25|AP-IN|500.00|0.00|-536717655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322478|6296188-Invoice-25|AP-IN|500.00|0.00|-536717155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322481|6296191-Invoice-25|AP-IN|500.00|0.00|-536716655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322484|6296194-Invoice-25|AP-IN|500.00|0.00|-536716155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322487|6296197-Invoice-25|AP-IN|500.00|0.00|-536715655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322490|6296200-Invoice-25|AP-IN|500.00|0.00|-536715155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322493|6296203-Invoice-25|AP-IN|500.00|0.00|-536714655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322496|6296206-Invoice-25|AP-IN|500.00|0.00|-536714155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322499|6296209-Invoice-25|AP-IN|500.00|0.00|-536713655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322502|6296212-Invoice-25|AP-IN|500.00|0.00|-536713155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-MAJU JAYA STATIONERY (M) SDN. BHD|MAJU JAYA STATIONERY (M) SDN. BHD|14322503|6296213-Invoice-25|AP-IN|500.00|0.00|-536712655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322506|6296216-Invoice-25|AP-IN|500.00|0.00|-536712155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322509|6296219-Invoice-25|AP-IN|500.00|0.00|-536711655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322512|6296222-Invoice-25|AP-IN|500.00|0.00|-536711155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322515|6296225-Invoice-25|AP-IN|500.00|0.00|-536710655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322518|6296228-Invoice-25|AP-IN|500.00|0.00|-536710155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322521|6296231-Invoice-25|AP-IN|500.00|0.00|-536709655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322524|6296234-Invoice-25|AP-IN|500.00|0.00|-536709155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322527|6296237-Invoice-25|AP-IN|500.00|0.00|-536708655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322530|6296240-Invoice-25|AP-IN|500.00|0.00|-536708155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322533|6296243-Invoice-25|AP-IN|500.00|0.00|-536707655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322536|6296246-Invoice-25|AP-IN|500.00|0.00|-536707155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322539|6296249-Invoice-25|AP-IN|500.00|0.00|-536706655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322542|6296252-Invoice-25|AP-IN|500.00|0.00|-536706155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322545|6296255-Invoice-25|AP-IN|500.00|0.00|-536705655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322548|6296258-Invoice-25|AP-IN|500.00|0.00|-536705155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322551|6296261-Invoice-25|AP-IN|500.00|0.00|-536704655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322554|6296264-Invoice-25|AP-IN|500.00|0.00|-536704155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322557|6296267-Invoice-25|AP-IN|500.00|0.00|-536703655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322560|6296270-Invoice-25|AP-IN|500.00|0.00|-536703155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322563|6296273-Invoice-25|AP-IN|500.00|0.00|-536702655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322566|6296276-Invoice-25|AP-IN|500.00|0.00|-536702155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322569|6296279-Invoice-25|AP-IN|500.00|0.00|-536701655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322572|6296282-Invoice-25|AP-IN|500.00|0.00|-536701155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322575|6296285-Invoice-25|AP-IN|500.00|0.00|-536700655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322578|6296288-Invoice-25|AP-IN|500.00|0.00|-536700155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322581|6296291-Invoice-25|AP-IN|500.00|0.00|-536699655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322584|6296294-Invoice-25|AP-IN|500.00|0.00|-536699155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322587|6296297-Invoice-25|AP-IN|500.00|0.00|-536698655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322590|6296300-Invoice-25|AP-IN|500.00|0.00|-536698155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322593|6296303-Invoice-25|AP-IN|500.00|0.00|-536697655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322596|6296306-Invoice-25|AP-IN|500.00|0.00|-536697155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322599|6296309-Invoice-25|AP-IN|500.00|0.00|-536696655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322602|6296312-Invoice-25|AP-IN|500.00|0.00|-536696155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322605|6296315-Invoice-25|AP-IN|500.00|0.00|-536695655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322608|6296318-Invoice-25|AP-IN|500.00|0.00|-536695155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322611|6296321-Invoice-25|AP-IN|500.00|0.00|-536694655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322614|6296324-Invoice-25|AP-IN|500.00|0.00|-536694155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322617|6296327-Invoice-25|AP-IN|500.00|0.00|-536693655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322620|6296330-Invoice-25|AP-IN|500.00|0.00|-536693155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322623|6296333-Invoice-25|AP-IN|500.00|0.00|-536692655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322626|6296336-Invoice-25|AP-IN|500.00|0.00|-536692155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322629|6296339-Invoice-25|AP-IN|500.00|0.00|-536691655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322632|6296342-Invoice-25|AP-IN|500.00|0.00|-536691155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322635|6296345-Invoice-25|AP-IN|500.00|0.00|-536690655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322638|6296348-Invoice-25|AP-IN|500.00|0.00|-536690155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322641|6296351-Invoice-25|AP-IN|500.00|0.00|-536689655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322644|6296354-Invoice-25|AP-IN|500.00|0.00|-536689155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322647|6296357-Invoice-25|AP-IN|500.00|0.00|-536688655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322650|6296360-Invoice-25|AP-IN|500.00|0.00|-536688155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322653|6296363-Invoice-25|AP-IN|500.00|0.00|-536687655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322656|6296366-Invoice-25|AP-IN|500.00|0.00|-536687155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322659|6296369-Invoice-25|AP-IN|500.00|0.00|-536686655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322662|6296372-Invoice-25|AP-IN|500.00|0.00|-536686155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322665|6296375-Invoice-25|AP-IN|500.00|0.00|-536685655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322668|6296378-Invoice-25|AP-IN|500.00|0.00|-536685155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322671|6296381-Invoice-25|AP-IN|500.00|0.00|-536684655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322674|6296384-Invoice-25|AP-IN|500.00|0.00|-536684155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322677|6296387-Invoice-25|AP-IN|500.00|0.00|-536683655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322680|6296390-Invoice-25|AP-IN|500.00|0.00|-536683155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322683|6296393-Invoice-25|AP-IN|500.00|0.00|-536682655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322686|6296396-Invoice-25|AP-IN|500.00|0.00|-536682155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322689|6296399-Invoice-25|AP-IN|500.00|0.00|-536681655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322692|6296402-Invoice-25|AP-IN|500.00|0.00|-536681155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322695|6296405-Invoice-25|AP-IN|500.00|0.00|-536680655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322698|6296408-Invoice-25|AP-IN|500.00|0.00|-536680155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322701|6296411-Invoice-25|AP-IN|500.00|0.00|-536679655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322704|6296414-Invoice-25|AP-IN|500.00|0.00|-536679155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322707|6296417-Invoice-25|AP-IN|500.00|0.00|-536678655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322710|6296420-Invoice-25|AP-IN|500.00|0.00|-536678155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322713|6296423-Invoice-25|AP-IN|500.00|0.00|-536677655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322716|6296426-Invoice-25|AP-IN|500.00|0.00|-536677155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322719|6296429-Invoice-25|AP-IN|500.00|0.00|-536676655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322722|6296432-Invoice-25|AP-IN|500.00|0.00|-536676155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322725|6296435-Invoice-25|AP-IN|500.00|0.00|-536675655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322728|6296438-Invoice-25|AP-IN|500.00|0.00|-536675155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322731|6296441-Invoice-25|AP-IN|500.00|0.00|-536674655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322734|6296444-Invoice-25|AP-IN|500.00|0.00|-536674155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322737|6296447-Invoice-25|AP-IN|500.00|0.00|-536673655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322740|6296450-Invoice-25|AP-IN|500.00|0.00|-536673155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322743|6296453-Invoice-25|AP-IN|500.00|0.00|-536672655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322746|6296456-Invoice-25|AP-IN|500.00|0.00|-536672155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322749|6296459-Invoice-25|AP-IN|500.00|0.00|-536671655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322752|6296462-Invoice-25|AP-IN|500.00|0.00|-536671155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322755|6296465-Invoice-25|AP-IN|500.00|0.00|-536670655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322758|6296468-Invoice-25|AP-IN|500.00|0.00|-536670155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322761|6296471-Invoice-25|AP-IN|500.00|0.00|-536669655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322764|6296474-Invoice-25|AP-IN|500.00|0.00|-536669155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322767|6296477-Invoice-25|AP-IN|500.00|0.00|-536668655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322770|6296480-Invoice-25|AP-IN|500.00|0.00|-536668155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322773|6296483-Invoice-25|AP-IN|500.00|0.00|-536667655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322776|6296486-Invoice-25|AP-IN|500.00|0.00|-536667155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322779|6296489-Invoice-25|AP-IN|500.00|0.00|-536666655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322782|6296492-Invoice-25|AP-IN|500.00|0.00|-536666155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322785|6296495-Invoice-25|AP-IN|500.00|0.00|-536665655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322788|6296498-Invoice-25|AP-IN|500.00|0.00|-536665155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322791|6296501-Invoice-25|AP-IN|500.00|0.00|-536664655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322794|6296504-Invoice-25|AP-IN|500.00|0.00|-536664155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322797|6296507-Invoice-25|AP-IN|500.00|0.00|-536663655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322800|6296510-Invoice-25|AP-IN|500.00|0.00|-536663155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322803|6296513-Invoice-25|AP-IN|500.00|0.00|-536662655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322806|6296516-Invoice-25|AP-IN|500.00|0.00|-536662155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322809|6296519-Invoice-25|AP-IN|500.00|0.00|-536661655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322812|6296522-Invoice-25|AP-IN|500.00|0.00|-536661155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322815|6296525-Invoice-25|AP-IN|500.00|0.00|-536660655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322818|6296528-Invoice-25|AP-IN|500.00|0.00|-536660155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322821|6296531-Invoice-25|AP-IN|500.00|0.00|-536659655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322824|6296534-Invoice-25|AP-IN|500.00|0.00|-536659155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322827|6296537-Invoice-25|AP-IN|500.00|0.00|-536658655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322830|6296540-Invoice-25|AP-IN|500.00|0.00|-536658155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322833|6296543-Invoice-25|AP-IN|500.00|0.00|-536657655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322836|6296546-Invoice-25|AP-IN|500.00|0.00|-536657155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322839|6296549-Invoice-25|AP-IN|500.00|0.00|-536656655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322842|6296552-Invoice-25|AP-IN|500.00|0.00|-536656155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322845|6296555-Invoice-25|AP-IN|500.00|0.00|-536655655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322848|6296558-Invoice-25|AP-IN|500.00|0.00|-536655155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322851|6296561-Invoice-25|AP-IN|500.00|0.00|-536654655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322854|6296564-Invoice-25|AP-IN|500.00|0.00|-536654155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322857|6296567-Invoice-25|AP-IN|500.00|0.00|-536653655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322860|6296570-Invoice-25|AP-IN|500.00|0.00|-536653155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322863|6296573-Invoice-25|AP-IN|500.00|0.00|-536652655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322866|6296576-Invoice-25|AP-IN|500.00|0.00|-536652155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322869|6296579-Invoice-25|AP-IN|500.00|0.00|-536651655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322872|6296582-Invoice-25|AP-IN|500.00|0.00|-536651155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322875|6296585-Invoice-25|AP-IN|500.00|0.00|-536650655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322878|6296588-Invoice-25|AP-IN|500.00|0.00|-536650155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322881|6296591-Invoice-25|AP-IN|500.00|0.00|-536649655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322884|6296594-Invoice-25|AP-IN|500.00|0.00|-536649155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322887|6296597-Invoice-25|AP-IN|500.00|0.00|-536648655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322890|6296600-Invoice-25|AP-IN|500.00|0.00|-536648155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322893|6296603-Invoice-25|AP-IN|500.00|0.00|-536647655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322896|6296606-Invoice-25|AP-IN|500.00|0.00|-536647155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322899|6296609-Invoice-25|AP-IN|500.00|0.00|-536646655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322902|6296612-Invoice-25|AP-IN|500.00|0.00|-536646155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322905|6296615-Invoice-25|AP-IN|500.00|0.00|-536645655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322908|6296618-Invoice-25|AP-IN|500.00|0.00|-536645155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322911|6296621-Invoice-25|AP-IN|500.00|0.00|-536644655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322914|6296624-Invoice-25|AP-IN|500.00|0.00|-536644155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322917|6296627-Invoice-25|AP-IN|500.00|0.00|-536643655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322920|6296630-Invoice-25|AP-IN|500.00|0.00|-536643155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322923|6296633-Invoice-25|AP-IN|500.00|0.00|-536642655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322926|6296636-Invoice-25|AP-IN|500.00|0.00|-536642155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322929|6296639-Invoice-25|AP-IN|500.00|0.00|-536641655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322932|6296642-Invoice-25|AP-IN|500.00|0.00|-536641155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322935|6296645-Invoice-25|AP-IN|500.00|0.00|-536640655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322938|6296648-Invoice-25|AP-IN|500.00|0.00|-536640155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322941|6296651-Invoice-25|AP-IN|500.00|0.00|-536639655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322944|6296654-Invoice-25|AP-IN|500.00|0.00|-536639155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322947|6296657-Invoice-25|AP-IN|500.00|0.00|-536638655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322950|6296660-Invoice-25|AP-IN|500.00|0.00|-536638155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322953|6296663-Invoice-25|AP-IN|500.00|0.00|-536637655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322956|6296666-Invoice-25|AP-IN|500.00|0.00|-536637155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322959|6296669-Invoice-25|AP-IN|500.00|0.00|-536636655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322962|6296672-Invoice-25|AP-IN|500.00|0.00|-536636155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322965|6296675-Invoice-25|AP-IN|500.00|0.00|-536635655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322968|6296678-Invoice-25|AP-IN|500.00|0.00|-536635155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322971|6296681-Invoice-25|AP-IN|500.00|0.00|-536634655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322974|6296684-Invoice-25|AP-IN|500.00|0.00|-536634155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322977|6296687-Invoice-25|AP-IN|500.00|0.00|-536633655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322980|6296690-Invoice-25|AP-IN|500.00|0.00|-536633155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322983|6296693-Invoice-25|AP-IN|500.00|0.00|-536632655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322986|6296696-Invoice-25|AP-IN|500.00|0.00|-536632155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322989|6296699-Invoice-25|AP-IN|500.00|0.00|-536631655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322992|6296702-Invoice-25|AP-IN|500.00|0.00|-536631155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322995|6296705-Invoice-25|AP-IN|500.00|0.00|-536630655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14322998|6296708-Invoice-25|AP-IN|500.00|0.00|-536630155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323001|6296711-Invoice-25|AP-IN|500.00|0.00|-536629655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323004|6296714-Invoice-25|AP-IN|500.00|0.00|-536629155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323007|6296717-Invoice-25|AP-IN|500.00|0.00|-536628655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323010|6296720-Invoice-25|AP-IN|500.00|0.00|-536628155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323013|6296723-Invoice-25|AP-IN|500.00|0.00|-536627655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323016|6296726-Invoice-25|AP-IN|500.00|0.00|-536627155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323019|6296729-Invoice-25|AP-IN|500.00|0.00|-536626655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323022|6296732-Invoice-25|AP-IN|500.00|0.00|-536626155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323025|6296735-Invoice-25|AP-IN|500.00|0.00|-536625655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323028|6296738-Invoice-25|AP-IN|500.00|0.00|-536625155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323031|6296741-Invoice-25|AP-IN|500.00|0.00|-536624655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323034|6296744-Invoice-25|AP-IN|500.00|0.00|-536624155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323037|6296747-Invoice-25|AP-IN|500.00|0.00|-536623655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323040|6296750-Invoice-25|AP-IN|500.00|0.00|-536623155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323043|6296753-Invoice-25|AP-IN|500.00|0.00|-536622655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323046|6296756-Invoice-25|AP-IN|500.00|0.00|-536622155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323049|6296759-Invoice-25|AP-IN|500.00|0.00|-536621655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323052|6296762-Invoice-25|AP-IN|500.00|0.00|-536621155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323055|6296765-Invoice-25|AP-IN|500.00|0.00|-536620655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323058|6296768-Invoice-25|AP-IN|500.00|0.00|-536620155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323061|6296771-Invoice-25|AP-IN|500.00|0.00|-536619655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323064|6296774-Invoice-25|AP-IN|500.00|0.00|-536619155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323067|6296777-Invoice-25|AP-IN|500.00|0.00|-536618655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323070|6296780-Invoice-25|AP-IN|500.00|0.00|-536618155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323073|6296783-Invoice-25|AP-IN|500.00|0.00|-536617655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323076|6296786-Invoice-25|AP-IN|500.00|0.00|-536617155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323079|6296789-Invoice-25|AP-IN|500.00|0.00|-536616655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323080|6296790-Invoice-25|AP-IN|500.00|0.00|-536616155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323083|6296793-Invoice-25|AP-IN|500.00|0.00|-536615655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323086|6296796-Invoice-25|AP-IN|500.00|0.00|-536615155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323089|6296799-Invoice-25|AP-IN|500.00|0.00|-536614655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323092|6296802-Invoice-25|AP-IN|500.00|0.00|-536614155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323095|6296805-Invoice-25|AP-IN|500.00|0.00|-536613655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323098|6296808-Invoice-25|AP-IN|500.00|0.00|-536613155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323101|6296811-Invoice-25|AP-IN|500.00|0.00|-536612655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323104|6296814-Invoice-25|AP-IN|500.00|0.00|-536612155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323107|6296817-Invoice-25|AP-IN|500.00|0.00|-536611655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323110|6296820-Invoice-25|AP-IN|500.00|0.00|-536611155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323113|6296823-Invoice-25|AP-IN|500.00|0.00|-536610655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323116|6296826-Invoice-25|AP-IN|500.00|0.00|-536610155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323119|6296829-Invoice-25|AP-IN|500.00|0.00|-536609655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323122|6296832-Invoice-25|AP-IN|500.00|0.00|-536609155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323125|6296835-Invoice-25|AP-IN|500.00|0.00|-536608655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323128|6296838-Invoice-25|AP-IN|500.00|0.00|-536608155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323131|6296841-Invoice-25|AP-IN|500.00|0.00|-536607655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323134|6296844-Invoice-25|AP-IN|500.00|0.00|-536607155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323137|6296847-Invoice-25|AP-IN|500.00|0.00|-536606655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323140|6296850-Invoice-25|AP-IN|500.00|0.00|-536606155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323143|6296853-Invoice-25|AP-IN|500.00|0.00|-536605655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323146|6296856-Invoice-25|AP-IN|500.00|0.00|-536605155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323149|6296859-Invoice-25|AP-IN|500.00|0.00|-536604655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323152|6296862-Invoice-25|AP-IN|500.00|0.00|-536604155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323155|6296865-Invoice-25|AP-IN|500.00|0.00|-536603655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323158|6296868-Invoice-25|AP-IN|500.00|0.00|-536603155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323161|6296871-Invoice-25|AP-IN|500.00|0.00|-536602655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323164|6296874-Invoice-25|AP-IN|500.00|0.00|-536602155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323167|6296877-Invoice-25|AP-IN|500.00|0.00|-536601655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323170|6296880-Invoice-25|AP-IN|500.00|0.00|-536601155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323173|6296883-Invoice-25|AP-IN|500.00|0.00|-536600655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323176|6296886-Invoice-25|AP-IN|500.00|0.00|-536600155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323179|6296889-Invoice-25|AP-IN|500.00|0.00|-536599655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323182|6296892-Invoice-25|AP-IN|500.00|0.00|-536599155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323185|6296895-Invoice-25|AP-IN|500.00|0.00|-536598655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323188|6296898-Invoice-25|AP-IN|500.00|0.00|-536598155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323191|6296901-Invoice-25|AP-IN|500.00|0.00|-536597655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323194|6296904-Invoice-25|AP-IN|500.00|0.00|-536597155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323197|6296907-Invoice-25|AP-IN|500.00|0.00|-536596655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323200|6296910-Invoice-25|AP-IN|500.00|0.00|-536596155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323203|6296913-Invoice-25|AP-IN|500.00|0.00|-536595655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323206|6296916-Invoice-25|AP-IN|500.00|0.00|-536595155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323209|6296919-Invoice-25|AP-IN|500.00|0.00|-536594655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323212|6296922-Invoice-25|AP-IN|500.00|0.00|-536594155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323215|6296925-Invoice-25|AP-IN|500.00|0.00|-536593655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323218|6296928-Invoice-25|AP-IN|500.00|0.00|-536593155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323221|6296931-Invoice-25|AP-IN|500.00|0.00|-536592655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323224|6296934-Invoice-25|AP-IN|500.00|0.00|-536592155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323227|6296937-Invoice-25|AP-IN|500.00|0.00|-536591655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323230|6296940-Invoice-25|AP-IN|500.00|0.00|-536591155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323233|6296943-Invoice-25|AP-IN|500.00|0.00|-536590655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323236|6296946-Invoice-25|AP-IN|500.00|0.00|-536590155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323239|6296949-Invoice-25|AP-IN|500.00|0.00|-536589655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323242|6296952-Invoice-25|AP-IN|500.00|0.00|-536589155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323245|6296955-Invoice-25|AP-IN|500.00|0.00|-536588655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323248|6296958-Invoice-25|AP-IN|500.00|0.00|-536588155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323251|6296961-Invoice-25|AP-IN|500.00|0.00|-536587655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323254|6296964-Invoice-25|AP-IN|500.00|0.00|-536587155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323257|6296967-Invoice-25|AP-IN|500.00|0.00|-536586655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323260|6296970-Invoice-25|AP-IN|500.00|0.00|-536586155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323263|6296973-Invoice-25|AP-IN|500.00|0.00|-536585655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323266|6296976-Invoice-25|AP-IN|500.00|0.00|-536585155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323269|6296979-Invoice-25|AP-IN|500.00|0.00|-536584655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323272|6296982-Invoice-25|AP-IN|500.00|0.00|-536584155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323275|6296985-Invoice-25|AP-IN|500.00|0.00|-536583655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323278|6296988-Invoice-25|AP-IN|500.00|0.00|-536583155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323281|6296991-Invoice-25|AP-IN|500.00|0.00|-536582655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323284|6296994-Invoice-25|AP-IN|500.00|0.00|-536582155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323287|6296997-Invoice-25|AP-IN|500.00|0.00|-536581655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323290|6297000-Invoice-25|AP-IN|500.00|0.00|-536581155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323293|6297003-Invoice-25|AP-IN|500.00|0.00|-536580655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323296|6297006-Invoice-25|AP-IN|500.00|0.00|-536580155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323299|6297009-Invoice-25|AP-IN|500.00|0.00|-536579655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323302|6297012-Invoice-25|AP-IN|500.00|0.00|-536579155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323305|6297015-Invoice-25|AP-IN|500.00|0.00|-536578655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323308|6297018-Invoice-25|AP-IN|500.00|0.00|-536578155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323311|6297021-Invoice-25|AP-IN|500.00|0.00|-536577655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323314|6297024-Invoice-25|AP-IN|500.00|0.00|-536577155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323317|6297027-Invoice-25|AP-IN|500.00|0.00|-536576655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323320|6297030-Invoice-25|AP-IN|500.00|0.00|-536576155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323323|6297033-Invoice-25|AP-IN|500.00|0.00|-536575655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323326|6297036-Invoice-25|AP-IN|500.00|0.00|-536575155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323329|6297039-Invoice-25|AP-IN|500.00|0.00|-536574655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323332|6297042-Invoice-25|AP-IN|500.00|0.00|-536574155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323335|6297045-Invoice-25|AP-IN|500.00|0.00|-536573655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323338|6297048-Invoice-25|AP-IN|500.00|0.00|-536573155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323341|6297051-Invoice-25|AP-IN|500.00|0.00|-536572655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323344|6297054-Invoice-25|AP-IN|500.00|0.00|-536572155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323347|6297057-Invoice-25|AP-IN|500.00|0.00|-536571655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323350|6297060-Invoice-25|AP-IN|500.00|0.00|-536571155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323353|6297063-Invoice-25|AP-IN|500.00|0.00|-536570655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323356|6297066-Invoice-25|AP-IN|500.00|0.00|-536570155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323359|6297069-Invoice-25|AP-IN|500.00|0.00|-536569655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323362|6297072-Invoice-25|AP-IN|500.00|0.00|-536569155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323365|6297075-Invoice-25|AP-IN|500.00|0.00|-536568655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323368|6297078-Invoice-25|AP-IN|500.00|0.00|-536568155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323371|6297081-Invoice-25|AP-IN|500.00|0.00|-536567655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323374|6297084-Invoice-25|AP-IN|500.00|0.00|-536567155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323377|6297087-Invoice-25|AP-IN|500.00|0.00|-536566655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323380|6297090-Invoice-25|AP-IN|500.00|0.00|-536566155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323383|6297093-Invoice-25|AP-IN|500.00|0.00|-536565655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323386|6297096-Invoice-25|AP-IN|500.00|0.00|-536565155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323389|6297099-Invoice-25|AP-IN|500.00|0.00|-536564655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323392|6297102-Invoice-25|AP-IN|500.00|0.00|-536564155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323395|6297105-Invoice-25|AP-IN|500.00|0.00|-536563655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323398|6297108-Invoice-25|AP-IN|500.00|0.00|-536563155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323401|6297111-Invoice-25|AP-IN|500.00|0.00|-536562655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323404|6297114-Invoice-25|AP-IN|500.00|0.00|-536562155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323407|6297117-Invoice-25|AP-IN|500.00|0.00|-536561655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323410|6297120-Invoice-25|AP-IN|500.00|0.00|-536561155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323413|6297123-Invoice-25|AP-IN|500.00|0.00|-536560655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323416|6297126-Invoice-25|AP-IN|500.00|0.00|-536560155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323419|6297129-Invoice-25|AP-IN|500.00|0.00|-536559655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323422|6297132-Invoice-25|AP-IN|500.00|0.00|-536559155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323425|6297135-Invoice-25|AP-IN|500.00|0.00|-536558655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323428|6297138-Invoice-25|AP-IN|500.00|0.00|-536558155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323431|6297141-Invoice-25|AP-IN|500.00|0.00|-536557655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323434|6297144-Invoice-25|AP-IN|500.00|0.00|-536557155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323437|6297147-Invoice-25|AP-IN|500.00|0.00|-536556655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323440|6297150-Invoice-25|AP-IN|500.00|0.00|-536556155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323443|6297153-Invoice-25|AP-IN|500.00|0.00|-536555655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323446|6297156-Invoice-25|AP-IN|500.00|0.00|-536555155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323449|6297159-Invoice-25|AP-IN|500.00|0.00|-536554655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323452|6297162-Invoice-25|AP-IN|500.00|0.00|-536554155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323455|6297165-Invoice-25|AP-IN|500.00|0.00|-536553655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323458|6297168-Invoice-25|AP-IN|500.00|0.00|-536553155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323461|6297171-Invoice-25|AP-IN|500.00|0.00|-536552655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323464|6297174-Invoice-25|AP-IN|500.00|0.00|-536552155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323467|6297177-Invoice-25|AP-IN|500.00|0.00|-536551655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323470|6297180-Invoice-25|AP-IN|500.00|0.00|-536551155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323473|6297183-Invoice-25|AP-IN|500.00|0.00|-536550655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323476|6297186-Invoice-25|AP-IN|500.00|0.00|-536550155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323479|6297189-Invoice-25|AP-IN|500.00|0.00|-536549655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323482|6297192-Invoice-25|AP-IN|500.00|0.00|-536549155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323485|6297195-Invoice-25|AP-IN|500.00|0.00|-536548655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323488|6297198-Invoice-25|AP-IN|500.00|0.00|-536548155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323491|6297201-Invoice-25|AP-IN|500.00|0.00|-536547655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323494|6297204-Invoice-25|AP-IN|500.00|0.00|-536547155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323497|6297207-Invoice-25|AP-IN|500.00|0.00|-536546655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323500|6297210-Invoice-25|AP-IN|500.00|0.00|-536546155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323503|6297213-Invoice-25|AP-IN|500.00|0.00|-536545655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323506|6297216-Invoice-25|AP-IN|500.00|0.00|-536545155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323509|6297219-Invoice-25|AP-IN|500.00|0.00|-536544655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323512|6297222-Invoice-25|AP-IN|500.00|0.00|-536544155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323515|6297225-Invoice-25|AP-IN|500.00|0.00|-536543655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323518|6297228-Invoice-25|AP-IN|500.00|0.00|-536543155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323521|6297231-Invoice-25|AP-IN|500.00|0.00|-536542655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323524|6297234-Invoice-25|AP-IN|500.00|0.00|-536542155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323527|6297237-Invoice-25|AP-IN|500.00|0.00|-536541655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323530|6297240-Invoice-25|AP-IN|500.00|0.00|-536541155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323533|6297243-Invoice-25|AP-IN|500.00|0.00|-536540655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323536|6297246-Invoice-25|AP-IN|500.00|0.00|-536540155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323539|6297249-Invoice-25|AP-IN|500.00|0.00|-536539655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323542|6297252-Invoice-25|AP-IN|500.00|0.00|-536539155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323545|6297255-Invoice-25|AP-IN|500.00|0.00|-536538655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323548|6297258-Invoice-25|AP-IN|500.00|0.00|-536538155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323551|6297261-Invoice-25|AP-IN|500.00|0.00|-536537655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323554|6297264-Invoice-25|AP-IN|500.00|0.00|-536537155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323557|6297267-Invoice-25|AP-IN|500.00|0.00|-536536655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323560|6297270-Invoice-25|AP-IN|500.00|0.00|-536536155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323563|6297273-Invoice-25|AP-IN|500.00|0.00|-536535655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323566|6297276-Invoice-25|AP-IN|500.00|0.00|-536535155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323569|6297279-Invoice-25|AP-IN|500.00|0.00|-536534655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323572|6297282-Invoice-25|AP-IN|500.00|0.00|-536534155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323575|6297285-Invoice-25|AP-IN|500.00|0.00|-536533655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323578|6297288-Invoice-25|AP-IN|500.00|0.00|-536533155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323581|6297291-Invoice-25|AP-IN|500.00|0.00|-536532655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323584|6297294-Invoice-25|AP-IN|500.00|0.00|-536532155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323587|6297297-Invoice-25|AP-IN|500.00|0.00|-536531655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323590|6297300-Invoice-25|AP-IN|500.00|0.00|-536531155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323593|6297303-Invoice-25|AP-IN|500.00|0.00|-536530655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323596|6297306-Invoice-25|AP-IN|500.00|0.00|-536530155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323599|6297309-Invoice-25|AP-IN|500.00|0.00|-536529655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323602|6297312-Invoice-25|AP-IN|500.00|0.00|-536529155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323605|6297315-Invoice-25|AP-IN|500.00|0.00|-536528655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323608|6297318-Invoice-25|AP-IN|500.00|0.00|-536528155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323611|6297321-Invoice-25|AP-IN|500.00|0.00|-536527655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323614|6297324-Invoice-25|AP-IN|500.00|0.00|-536527155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323617|6297327-Invoice-25|AP-IN|500.00|0.00|-536526655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323620|6297330-Invoice-25|AP-IN|500.00|0.00|-536526155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323623|6297333-Invoice-25|AP-IN|500.00|0.00|-536525655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323626|6297336-Invoice-25|AP-IN|500.00|0.00|-536525155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323629|6297339-Invoice-25|AP-IN|500.00|0.00|-536524655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323632|6297342-Invoice-25|AP-IN|500.00|0.00|-536524155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323635|6297345-Invoice-25|AP-IN|500.00|0.00|-536523655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323638|6297348-Invoice-25|AP-IN|500.00|0.00|-536523155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323641|6297351-Invoice-25|AP-IN|500.00|0.00|-536522655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323644|6297354-Invoice-25|AP-IN|500.00|0.00|-536522155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323647|6297357-Invoice-25|AP-IN|500.00|0.00|-536521655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323650|6297360-Invoice-25|AP-IN|500.00|0.00|-536521155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323653|6297363-Invoice-25|AP-IN|500.00|0.00|-536520655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323656|6297366-Invoice-25|AP-IN|500.00|0.00|-536520155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323657|6297367-Invoice-25|AP-IN|500.00|0.00|-536519655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323660|6297370-Invoice-25|AP-IN|500.00|0.00|-536519155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323663|6297373-Invoice-25|AP-IN|500.00|0.00|-536518655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323666|6297376-Invoice-25|AP-IN|500.00|0.00|-536518155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323669|6297379-Invoice-25|AP-IN|500.00|0.00|-536517655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323672|6297382-Invoice-25|AP-IN|500.00|0.00|-536517155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323675|6297385-Invoice-25|AP-IN|500.00|0.00|-536516655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323678|6297388-Invoice-25|AP-IN|500.00|0.00|-536516155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323681|6297391-Invoice-25|AP-IN|500.00|0.00|-536515655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323684|6297394-Invoice-25|AP-IN|500.00|0.00|-536515155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323687|6297397-Invoice-25|AP-IN|500.00|0.00|-536514655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323690|6297400-Invoice-25|AP-IN|500.00|0.00|-536514155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323693|6297403-Invoice-25|AP-IN|500.00|0.00|-536513655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323696|6297406-Invoice-25|AP-IN|500.00|0.00|-536513155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323699|6297409-Invoice-25|AP-IN|500.00|0.00|-536512655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323702|6297412-Invoice-25|AP-IN|500.00|0.00|-536512155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323705|6297415-Invoice-25|AP-IN|500.00|0.00|-536511655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323708|6297418-Invoice-25|AP-IN|500.00|0.00|-536511155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323711|6297421-Invoice-25|AP-IN|500.00|0.00|-536510655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323714|6297424-Invoice-25|AP-IN|500.00|0.00|-536510155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323717|6297427-Invoice-25|AP-IN|500.00|0.00|-536509655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323720|6297430-Invoice-25|AP-IN|500.00|0.00|-536509155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323723|6297433-Invoice-25|AP-IN|500.00|0.00|-536508655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323726|6297436-Invoice-25|AP-IN|500.00|0.00|-536508155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323729|6297439-Invoice-25|AP-IN|500.00|0.00|-536507655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323732|6297442-Invoice-25|AP-IN|500.00|0.00|-536507155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323735|6297445-Invoice-25|AP-IN|500.00|0.00|-536506655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323738|6297448-Invoice-25|AP-IN|500.00|0.00|-536506155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323741|6297451-Invoice-25|AP-IN|500.00|0.00|-536505655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323744|6297454-Invoice-25|AP-IN|500.00|0.00|-536505155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323747|6297457-Invoice-25|AP-IN|500.00|0.00|-536504655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323750|6297460-Invoice-25|AP-IN|500.00|0.00|-536504155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323753|6297463-Invoice-25|AP-IN|500.00|0.00|-536503655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323756|6297466-Invoice-25|AP-IN|500.00|0.00|-536503155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323759|6297469-Invoice-25|AP-IN|500.00|0.00|-536502655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323762|6297472-Invoice-25|AP-IN|500.00|0.00|-536502155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323765|6297475-Invoice-25|AP-IN|500.00|0.00|-536501655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323768|6297478-Invoice-25|AP-IN|500.00|0.00|-536501155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323771|6297481-Invoice-25|AP-IN|500.00|0.00|-536500655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323774|6297484-Invoice-25|AP-IN|500.00|0.00|-536500155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323777|6297487-Invoice-25|AP-IN|500.00|0.00|-536499655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323780|6297490-Invoice-25|AP-IN|500.00|0.00|-536499155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323783|6297493-Invoice-25|AP-IN|500.00|0.00|-536498655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323786|6297496-Invoice-25|AP-IN|500.00|0.00|-536498155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323789|6297499-Invoice-25|AP-IN|500.00|0.00|-536497655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323792|6297502-Invoice-25|AP-IN|500.00|0.00|-536497155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323795|6297505-Invoice-25|AP-IN|500.00|0.00|-536496655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323798|6297508-Invoice-25|AP-IN|500.00|0.00|-536496155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323801|6297511-Invoice-25|AP-IN|500.00|0.00|-536495655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323804|6297514-Invoice-25|AP-IN|500.00|0.00|-536495155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323807|6297517-Invoice-25|AP-IN|500.00|0.00|-536494655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323810|6297520-Invoice-25|AP-IN|500.00|0.00|-536494155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323813|6297523-Invoice-25|AP-IN|500.00|0.00|-536493655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323816|6297526-Invoice-25|AP-IN|500.00|0.00|-536493155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323819|6297529-Invoice-25|AP-IN|500.00|0.00|-536492655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323822|6297532-Invoice-25|AP-IN|500.00|0.00|-536492155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323825|6297535-Invoice-25|AP-IN|500.00|0.00|-536491655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323828|6297538-Invoice-25|AP-IN|500.00|0.00|-536491155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323831|6297541-Invoice-25|AP-IN|500.00|0.00|-536490655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323834|6297544-Invoice-25|AP-IN|500.00|0.00|-536490155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323837|6297547-Invoice-25|AP-IN|500.00|0.00|-536489655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323840|6297550-Invoice-25|AP-IN|500.00|0.00|-536489155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323843|6297553-Invoice-25|AP-IN|500.00|0.00|-536488655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323846|6297556-Invoice-25|AP-IN|500.00|0.00|-536488155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323849|6297559-Invoice-25|AP-IN|500.00|0.00|-536487655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323852|6297562-Invoice-25|AP-IN|500.00|0.00|-536487155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323855|6297565-Invoice-25|AP-IN|500.00|0.00|-536486655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323858|6297568-Invoice-25|AP-IN|500.00|0.00|-536486155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323861|6297571-Invoice-25|AP-IN|500.00|0.00|-536485655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323864|6297574-Invoice-25|AP-IN|500.00|0.00|-536485155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323867|6297577-Invoice-25|AP-IN|500.00|0.00|-536484655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323870|6297580-Invoice-25|AP-IN|500.00|0.00|-536484155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323873|6297583-Invoice-25|AP-IN|500.00|0.00|-536483655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323876|6297586-Invoice-25|AP-IN|500.00|0.00|-536483155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323879|6297589-Invoice-25|AP-IN|500.00|0.00|-536482655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323882|6297592-Invoice-25|AP-IN|500.00|0.00|-536482155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323885|6297595-Invoice-25|AP-IN|500.00|0.00|-536481655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323888|6297598-Invoice-25|AP-IN|500.00|0.00|-536481155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323891|6297601-Invoice-25|AP-IN|500.00|0.00|-536480655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323894|6297604-Invoice-25|AP-IN|500.00|0.00|-536480155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323897|6297607-Invoice-25|AP-IN|500.00|0.00|-536479655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323900|6297610-Invoice-25|AP-IN|500.00|0.00|-536479155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323903|6297613-Invoice-25|AP-IN|500.00|0.00|-536478655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323906|6297616-Invoice-25|AP-IN|500.00|0.00|-536478155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323909|6297619-Invoice-25|AP-IN|500.00|0.00|-536477655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323912|6297622-Invoice-25|AP-IN|500.00|0.00|-536477155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323915|6297625-Invoice-25|AP-IN|500.00|0.00|-536476655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323918|6297628-Invoice-25|AP-IN|500.00|0.00|-536476155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323921|6297631-Invoice-25|AP-IN|500.00|0.00|-536475655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323924|6297634-Invoice-25|AP-IN|500.00|0.00|-536475155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323927|6297637-Invoice-25|AP-IN|500.00|0.00|-536474655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323930|6297640-Invoice-25|AP-IN|500.00|0.00|-536474155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323933|6297643-Invoice-25|AP-IN|500.00|0.00|-536473655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323936|6297646-Invoice-25|AP-IN|500.00|0.00|-536473155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323939|6297649-Invoice-25|AP-IN|500.00|0.00|-536472655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323942|6297652-Invoice-25|AP-IN|500.00|0.00|-536472155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323945|6297655-Invoice-25|AP-IN|500.00|0.00|-536471655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323948|6297658-Invoice-25|AP-IN|500.00|0.00|-536471155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323951|6297661-Invoice-25|AP-IN|500.00|0.00|-536470655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323954|6297664-Invoice-25|AP-IN|500.00|0.00|-536470155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323957|6297667-Invoice-25|AP-IN|500.00|0.00|-536469655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323960|6297670-Invoice-25|AP-IN|500.00|0.00|-536469155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323963|6297673-Invoice-25|AP-IN|500.00|0.00|-536468655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323966|6297676-Invoice-25|AP-IN|500.00|0.00|-536468155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323969|6297679-Invoice-25|AP-IN|500.00|0.00|-536467655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323972|6297682-Invoice-25|AP-IN|500.00|0.00|-536467155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323975|6297685-Invoice-25|AP-IN|500.00|0.00|-536466655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323978|6297688-Invoice-25|AP-IN|500.00|0.00|-536466155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323981|6297691-Invoice-25|AP-IN|500.00|0.00|-536465655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323984|6297694-Invoice-25|AP-IN|500.00|0.00|-536465155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323987|6297697-Invoice-25|AP-IN|500.00|0.00|-536464655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323990|6297700-Invoice-25|AP-IN|500.00|0.00|-536464155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323993|6297703-Invoice-25|AP-IN|500.00|0.00|-536463655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323996|6297706-Invoice-25|AP-IN|500.00|0.00|-536463155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14323999|6297709-Invoice-25|AP-IN|500.00|0.00|-536462655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324002|6297712-Invoice-25|AP-IN|500.00|0.00|-536462155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324005|6297715-Invoice-25|AP-IN|500.00|0.00|-536461655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324008|6297718-Invoice-25|AP-IN|500.00|0.00|-536461155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324011|6297721-Invoice-25|AP-IN|500.00|0.00|-536460655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324014|6297724-Invoice-25|AP-IN|500.00|0.00|-536460155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324017|6297727-Invoice-25|AP-IN|500.00|0.00|-536459655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324020|6297730-Invoice-25|AP-IN|500.00|0.00|-536459155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324023|6297733-Invoice-25|AP-IN|500.00|0.00|-536458655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324026|6297736-Invoice-25|AP-IN|500.00|0.00|-536458155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324029|6297739-Invoice-25|AP-IN|500.00|0.00|-536457655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324032|6297742-Invoice-25|AP-IN|500.00|0.00|-536457155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324035|6297745-Invoice-25|AP-IN|500.00|0.00|-536456655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324038|6297748-Invoice-25|AP-IN|500.00|0.00|-536456155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324041|6297751-Invoice-25|AP-IN|500.00|0.00|-536455655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324044|6297754-Invoice-25|AP-IN|500.00|0.00|-536455155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324047|6297757-Invoice-25|AP-IN|500.00|0.00|-536454655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324050|6297760-Invoice-25|AP-IN|500.00|0.00|-536454155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324053|6297763-Invoice-25|AP-IN|500.00|0.00|-536453655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324056|6297766-Invoice-25|AP-IN|500.00|0.00|-536453155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324059|6297769-Invoice-25|AP-IN|500.00|0.00|-536452655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324062|6297772-Invoice-25|AP-IN|500.00|0.00|-536452155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324065|6297775-Invoice-25|AP-IN|500.00|0.00|-536451655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324068|6297778-Invoice-25|AP-IN|500.00|0.00|-536451155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324071|6297781-Invoice-25|AP-IN|500.00|0.00|-536450655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324074|6297784-Invoice-25|AP-IN|500.00|0.00|-536450155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324077|6297787-Invoice-25|AP-IN|500.00|0.00|-536449655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324080|6297790-Invoice-25|AP-IN|500.00|0.00|-536449155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324083|6297793-Invoice-25|AP-IN|500.00|0.00|-536448655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324086|6297796-Invoice-25|AP-IN|500.00|0.00|-536448155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324089|6297799-Invoice-25|AP-IN|500.00|0.00|-536447655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324092|6297802-Invoice-25|AP-IN|500.00|0.00|-536447155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324095|6297805-Invoice-25|AP-IN|500.00|0.00|-536446655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324098|6297808-Invoice-25|AP-IN|500.00|0.00|-536446155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324101|6297811-Invoice-25|AP-IN|500.00|0.00|-536445655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324104|6297814-Invoice-25|AP-IN|500.00|0.00|-536445155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324107|6297817-Invoice-25|AP-IN|500.00|0.00|-536444655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324110|6297820-Invoice-25|AP-IN|500.00|0.00|-536444155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324113|6297823-Invoice-25|AP-IN|500.00|0.00|-536443655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324116|6297826-Invoice-25|AP-IN|500.00|0.00|-536443155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324119|6297829-Invoice-25|AP-IN|500.00|0.00|-536442655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324122|6297832-Invoice-25|AP-IN|500.00|0.00|-536442155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324125|6297835-Invoice-25|AP-IN|500.00|0.00|-536441655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324128|6297838-Invoice-25|AP-IN|500.00|0.00|-536441155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324131|6297841-Invoice-25|AP-IN|500.00|0.00|-536440655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324134|6297844-Invoice-25|AP-IN|500.00|0.00|-536440155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324137|6297847-Invoice-25|AP-IN|500.00|0.00|-536439655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324140|6297850-Invoice-25|AP-IN|500.00|0.00|-536439155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324143|6297853-Invoice-25|AP-IN|500.00|0.00|-536438655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324146|6297856-Invoice-25|AP-IN|500.00|0.00|-536438155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324149|6297859-Invoice-25|AP-IN|500.00|0.00|-536437655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324152|6297862-Invoice-25|AP-IN|500.00|0.00|-536437155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324155|6297865-Invoice-25|AP-IN|500.00|0.00|-536436655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324158|6297868-Invoice-25|AP-IN|500.00|0.00|-536436155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324161|6297871-Invoice-25|AP-IN|500.00|0.00|-536435655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324164|6297874-Invoice-25|AP-IN|500.00|0.00|-536435155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324167|6297877-Invoice-25|AP-IN|500.00|0.00|-536434655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324170|6297880-Invoice-25|AP-IN|500.00|0.00|-536434155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324173|6297883-Invoice-25|AP-IN|500.00|0.00|-536433655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324176|6297886-Invoice-25|AP-IN|500.00|0.00|-536433155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324179|6297889-Invoice-25|AP-IN|500.00|0.00|-536432655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324182|6297892-Invoice-25|AP-IN|500.00|0.00|-536432155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324185|6297895-Invoice-25|AP-IN|500.00|0.00|-536431655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324188|6297898-Invoice-25|AP-IN|500.00|0.00|-536431155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324191|6297901-Invoice-25|AP-IN|500.00|0.00|-536430655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324194|6297904-Invoice-25|AP-IN|500.00|0.00|-536430155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324197|6297907-Invoice-25|AP-IN|500.00|0.00|-536429655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324200|6297910-Invoice-25|AP-IN|500.00|0.00|-536429155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324203|6297913-Invoice-25|AP-IN|500.00|0.00|-536428655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324206|6297916-Invoice-25|AP-IN|500.00|0.00|-536428155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324209|6297919-Invoice-25|AP-IN|500.00|0.00|-536427655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324212|6297922-Invoice-25|AP-IN|500.00|0.00|-536427155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324215|6297925-Invoice-25|AP-IN|500.00|0.00|-536426655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324218|6297928-Invoice-25|AP-IN|500.00|0.00|-536426155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324221|6297931-Invoice-25|AP-IN|500.00|0.00|-536425655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324224|6297934-Invoice-25|AP-IN|500.00|0.00|-536425155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324227|6297937-Invoice-25|AP-IN|500.00|0.00|-536424655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324230|6297940-Invoice-25|AP-IN|500.00|0.00|-536424155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324233|6297943-Invoice-25|AP-IN|500.00|0.00|-536423655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324234|6297944-Invoice-25|AP-IN|500.00|0.00|-536423155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324237|6297947-Invoice-25|AP-IN|500.00|0.00|-536422655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324240|6297950-Invoice-25|AP-IN|500.00|0.00|-536422155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324243|6297953-Invoice-25|AP-IN|500.00|0.00|-536421655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324246|6297956-Invoice-25|AP-IN|500.00|0.00|-536421155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324249|6297959-Invoice-25|AP-IN|500.00|0.00|-536420655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324252|6297962-Invoice-25|AP-IN|500.00|0.00|-536420155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324255|6297965-Invoice-25|AP-IN|500.00|0.00|-536419655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324258|6297968-Invoice-25|AP-IN|500.00|0.00|-536419155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324261|6297971-Invoice-25|AP-IN|500.00|0.00|-536418655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324264|6297974-Invoice-25|AP-IN|500.00|0.00|-536418155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324267|6297977-Invoice-25|AP-IN|500.00|0.00|-536417655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324270|6297980-Invoice-25|AP-IN|500.00|0.00|-536417155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324273|6297983-Invoice-25|AP-IN|500.00|0.00|-536416655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324276|6297986-Invoice-25|AP-IN|500.00|0.00|-536416155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324279|6297989-Invoice-25|AP-IN|500.00|0.00|-536415655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324282|6297992-Invoice-25|AP-IN|500.00|0.00|-536415155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324285|6297995-Invoice-25|AP-IN|500.00|0.00|-536414655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324288|6297998-Invoice-25|AP-IN|500.00|0.00|-536414155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324291|6298001-Invoice-25|AP-IN|500.00|0.00|-536413655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324294|6298004-Invoice-25|AP-IN|500.00|0.00|-536413155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324297|6298007-Invoice-25|AP-IN|500.00|0.00|-536412655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324300|6298010-Invoice-25|AP-IN|500.00|0.00|-536412155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324303|6298013-Invoice-25|AP-IN|500.00|0.00|-536411655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324306|6298016-Invoice-25|AP-IN|500.00|0.00|-536411155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324309|6298019-Invoice-25|AP-IN|500.00|0.00|-536410655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324312|6298022-Invoice-25|AP-IN|500.00|0.00|-536410155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324315|6298025-Invoice-25|AP-IN|500.00|0.00|-536409655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324318|6298028-Invoice-25|AP-IN|500.00|0.00|-536409155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324321|6298031-Invoice-25|AP-IN|500.00|0.00|-536408655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324324|6298034-Invoice-25|AP-IN|500.00|0.00|-536408155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324327|6298037-Invoice-25|AP-IN|500.00|0.00|-536407655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324330|6298040-Invoice-25|AP-IN|500.00|0.00|-536407155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324333|6298043-Invoice-25|AP-IN|500.00|0.00|-536406655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324336|6298046-Invoice-25|AP-IN|500.00|0.00|-536406155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324339|6298049-Invoice-25|AP-IN|500.00|0.00|-536405655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324342|6298052-Invoice-25|AP-IN|500.00|0.00|-536405155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324345|6298055-Invoice-25|AP-IN|500.00|0.00|-536404655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324348|6298058-Invoice-25|AP-IN|500.00|0.00|-536404155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324351|6298061-Invoice-25|AP-IN|500.00|0.00|-536403655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324354|6298064-Invoice-25|AP-IN|500.00|0.00|-536403155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324357|6298067-Invoice-25|AP-IN|500.00|0.00|-536402655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324360|6298070-Invoice-25|AP-IN|500.00|0.00|-536402155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324363|6298073-Invoice-25|AP-IN|500.00|0.00|-536401655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324366|6298076-Invoice-25|AP-IN|500.00|0.00|-536401155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324369|6298079-Invoice-25|AP-IN|500.00|0.00|-536400655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324372|6298082-Invoice-25|AP-IN|500.00|0.00|-536400155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324375|6298085-Invoice-25|AP-IN|500.00|0.00|-536399655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324378|6298088-Invoice-25|AP-IN|500.00|0.00|-536399155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324381|6298091-Invoice-25|AP-IN|500.00|0.00|-536398655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324384|6298094-Invoice-25|AP-IN|500.00|0.00|-536398155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324387|6298097-Invoice-25|AP-IN|500.00|0.00|-536397655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324390|6298100-Invoice-25|AP-IN|500.00|0.00|-536397155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324393|6298103-Invoice-25|AP-IN|500.00|0.00|-536396655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324396|6298106-Invoice-25|AP-IN|500.00|0.00|-536396155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324399|6298109-Invoice-25|AP-IN|500.00|0.00|-536395655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324402|6298112-Invoice-25|AP-IN|500.00|0.00|-536395155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324405|6298115-Invoice-25|AP-IN|500.00|0.00|-536394655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324408|6298118-Invoice-25|AP-IN|500.00|0.00|-536394155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324411|6298121-Invoice-25|AP-IN|500.00|0.00|-536393655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324414|6298124-Invoice-25|AP-IN|500.00|0.00|-536393155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324417|6298127-Invoice-25|AP-IN|500.00|0.00|-536392655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324420|6298130-Invoice-25|AP-IN|500.00|0.00|-536392155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324423|6298133-Invoice-25|AP-IN|500.00|0.00|-536391655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324426|6298136-Invoice-25|AP-IN|500.00|0.00|-536391155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324429|6298139-Invoice-25|AP-IN|500.00|0.00|-536390655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324432|6298142-Invoice-25|AP-IN|500.00|0.00|-536390155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324435|6298145-Invoice-25|AP-IN|500.00|0.00|-536389655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324438|6298148-Invoice-25|AP-IN|500.00|0.00|-536389155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324441|6298151-Invoice-25|AP-IN|500.00|0.00|-536388655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324444|6298154-Invoice-25|AP-IN|500.00|0.00|-536388155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324447|6298157-Invoice-25|AP-IN|500.00|0.00|-536387655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324450|6298160-Invoice-25|AP-IN|500.00|0.00|-536387155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324453|6298163-Invoice-25|AP-IN|500.00|0.00|-536386655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324456|6298166-Invoice-25|AP-IN|500.00|0.00|-536386155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324459|6298169-Invoice-25|AP-IN|500.00|0.00|-536385655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324462|6298172-Invoice-25|AP-IN|500.00|0.00|-536385155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324465|6298175-Invoice-25|AP-IN|500.00|0.00|-536384655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324468|6298178-Invoice-25|AP-IN|500.00|0.00|-536384155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324471|6298181-Invoice-25|AP-IN|500.00|0.00|-536383655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324474|6298184-Invoice-25|AP-IN|500.00|0.00|-536383155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324477|6298187-Invoice-25|AP-IN|500.00|0.00|-536382655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324480|6298190-Invoice-25|AP-IN|500.00|0.00|-536382155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324483|6298193-Invoice-25|AP-IN|500.00|0.00|-536381655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324486|6298196-Invoice-25|AP-IN|500.00|0.00|-536381155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324489|6298199-Invoice-25|AP-IN|500.00|0.00|-536380655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324492|6298202-Invoice-25|AP-IN|500.00|0.00|-536380155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324495|6298205-Invoice-25|AP-IN|500.00|0.00|-536379655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324498|6298208-Invoice-25|AP-IN|500.00|0.00|-536379155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324501|6298211-Invoice-25|AP-IN|500.00|0.00|-536378655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324504|6298214-Invoice-25|AP-IN|500.00|0.00|-536378155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324507|6298217-Invoice-25|AP-IN|500.00|0.00|-536377655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324510|6298220-Invoice-25|AP-IN|500.00|0.00|-536377155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324513|6298223-Invoice-25|AP-IN|500.00|0.00|-536376655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324516|6298226-Invoice-25|AP-IN|500.00|0.00|-536376155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324519|6298229-Invoice-25|AP-IN|500.00|0.00|-536375655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324522|6298232-Invoice-25|AP-IN|500.00|0.00|-536375155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324525|6298235-Invoice-25|AP-IN|500.00|0.00|-536374655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324528|6298238-Invoice-25|AP-IN|500.00|0.00|-536374155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324531|6298241-Invoice-25|AP-IN|500.00|0.00|-536373655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324534|6298244-Invoice-25|AP-IN|500.00|0.00|-536373155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324537|6298247-Invoice-25|AP-IN|500.00|0.00|-536372655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324540|6298250-Invoice-25|AP-IN|500.00|0.00|-536372155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324543|6298253-Invoice-25|AP-IN|500.00|0.00|-536371655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324546|6298256-Invoice-25|AP-IN|500.00|0.00|-536371155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324549|6298259-Invoice-25|AP-IN|500.00|0.00|-536370655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324552|6298262-Invoice-25|AP-IN|500.00|0.00|-536370155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324555|6298265-Invoice-25|AP-IN|500.00|0.00|-536369655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324558|6298268-Invoice-25|AP-IN|500.00|0.00|-536369155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324561|6298271-Invoice-25|AP-IN|500.00|0.00|-536368655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324564|6298274-Invoice-25|AP-IN|500.00|0.00|-536368155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324567|6298277-Invoice-25|AP-IN|500.00|0.00|-536367655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324570|6298280-Invoice-25|AP-IN|500.00|0.00|-536367155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324573|6298283-Invoice-25|AP-IN|500.00|0.00|-536366655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324576|6298286-Invoice-25|AP-IN|500.00|0.00|-536366155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324579|6298289-Invoice-25|AP-IN|500.00|0.00|-536365655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324582|6298292-Invoice-25|AP-IN|500.00|0.00|-536365155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324585|6298295-Invoice-25|AP-IN|500.00|0.00|-536364655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324588|6298298-Invoice-25|AP-IN|500.00|0.00|-536364155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324591|6298301-Invoice-25|AP-IN|500.00|0.00|-536363655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324594|6298304-Invoice-25|AP-IN|500.00|0.00|-536363155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324597|6298307-Invoice-25|AP-IN|500.00|0.00|-536362655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324600|6298310-Invoice-25|AP-IN|500.00|0.00|-536362155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324603|6298313-Invoice-25|AP-IN|500.00|0.00|-536361655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324606|6298316-Invoice-25|AP-IN|500.00|0.00|-536361155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324609|6298319-Invoice-25|AP-IN|500.00|0.00|-536360655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324612|6298322-Invoice-25|AP-IN|500.00|0.00|-536360155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324615|6298325-Invoice-25|AP-IN|500.00|0.00|-536359655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324618|6298328-Invoice-25|AP-IN|500.00|0.00|-536359155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324621|6298331-Invoice-25|AP-IN|500.00|0.00|-536358655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324624|6298334-Invoice-25|AP-IN|500.00|0.00|-536358155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324627|6298337-Invoice-25|AP-IN|500.00|0.00|-536357655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324630|6298340-Invoice-25|AP-IN|500.00|0.00|-536357155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324633|6298343-Invoice-25|AP-IN|500.00|0.00|-536356655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324636|6298346-Invoice-25|AP-IN|500.00|0.00|-536356155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324639|6298349-Invoice-25|AP-IN|500.00|0.00|-536355655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324642|6298352-Invoice-25|AP-IN|500.00|0.00|-536355155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324645|6298355-Invoice-25|AP-IN|500.00|0.00|-536354655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324648|6298358-Invoice-25|AP-IN|500.00|0.00|-536354155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324651|6298361-Invoice-25|AP-IN|500.00|0.00|-536353655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324654|6298364-Invoice-25|AP-IN|500.00|0.00|-536353155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324657|6298367-Invoice-25|AP-IN|500.00|0.00|-536352655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324660|6298370-Invoice-25|AP-IN|500.00|0.00|-536352155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324663|6298373-Invoice-25|AP-IN|500.00|0.00|-536351655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324666|6298376-Invoice-25|AP-IN|500.00|0.00|-536351155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324669|6298379-Invoice-25|AP-IN|500.00|0.00|-536350655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324672|6298382-Invoice-25|AP-IN|500.00|0.00|-536350155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324675|6298385-Invoice-25|AP-IN|500.00|0.00|-536349655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324678|6298388-Invoice-25|AP-IN|500.00|0.00|-536349155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324681|6298391-Invoice-25|AP-IN|500.00|0.00|-536348655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324684|6298394-Invoice-25|AP-IN|500.00|0.00|-536348155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324687|6298397-Invoice-25|AP-IN|500.00|0.00|-536347655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324690|6298400-Invoice-25|AP-IN|500.00|0.00|-536347155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324693|6298403-Invoice-25|AP-IN|500.00|0.00|-536346655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324696|6298406-Invoice-25|AP-IN|500.00|0.00|-536346155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324699|6298409-Invoice-25|AP-IN|500.00|0.00|-536345655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324702|6298412-Invoice-25|AP-IN|500.00|0.00|-536345155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324705|6298415-Invoice-25|AP-IN|500.00|0.00|-536344655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324708|6298418-Invoice-25|AP-IN|500.00|0.00|-536344155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324711|6298421-Invoice-25|AP-IN|500.00|0.00|-536343655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324714|6298424-Invoice-25|AP-IN|500.00|0.00|-536343155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324717|6298427-Invoice-25|AP-IN|500.00|0.00|-536342655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324720|6298430-Invoice-25|AP-IN|500.00|0.00|-536342155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324723|6298433-Invoice-25|AP-IN|500.00|0.00|-536341655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324726|6298436-Invoice-25|AP-IN|500.00|0.00|-536341155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324729|6298439-Invoice-25|AP-IN|500.00|0.00|-536340655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324732|6298442-Invoice-25|AP-IN|500.00|0.00|-536340155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324735|6298445-Invoice-25|AP-IN|500.00|0.00|-536339655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324738|6298448-Invoice-25|AP-IN|500.00|0.00|-536339155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324741|6298451-Invoice-25|AP-IN|500.00|0.00|-536338655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324744|6298454-Invoice-25|AP-IN|500.00|0.00|-536338155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324747|6298457-Invoice-25|AP-IN|500.00|0.00|-536337655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324750|6298460-Invoice-25|AP-IN|500.00|0.00|-536337155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324753|6298463-Invoice-25|AP-IN|500.00|0.00|-536336655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324756|6298466-Invoice-25|AP-IN|500.00|0.00|-536336155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324759|6298469-Invoice-25|AP-IN|500.00|0.00|-536335655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324762|6298472-Invoice-25|AP-IN|500.00|0.00|-536335155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324765|6298475-Invoice-25|AP-IN|500.00|0.00|-536334655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324768|6298478-Invoice-25|AP-IN|500.00|0.00|-536334155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324771|6298481-Invoice-25|AP-IN|500.00|0.00|-536333655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324774|6298484-Invoice-25|AP-IN|500.00|0.00|-536333155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324777|6298487-Invoice-25|AP-IN|500.00|0.00|-536332655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324780|6298490-Invoice-25|AP-IN|500.00|0.00|-536332155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324783|6298493-Invoice-25|AP-IN|500.00|0.00|-536331655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324786|6298496-Invoice-25|AP-IN|500.00|0.00|-536331155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324789|6298499-Invoice-25|AP-IN|500.00|0.00|-536330655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324792|6298502-Invoice-25|AP-IN|500.00|0.00|-536330155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324795|6298505-Invoice-25|AP-IN|500.00|0.00|-536329655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324798|6298508-Invoice-25|AP-IN|500.00|0.00|-536329155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324801|6298511-Invoice-25|AP-IN|500.00|0.00|-536328655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324804|6298514-Invoice-25|AP-IN|500.00|0.00|-536328155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324807|6298517-Invoice-25|AP-IN|500.00|0.00|-536327655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324810|6298520-Invoice-25|AP-IN|500.00|0.00|-536327155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324811|6298521-Invoice-25|AP-IN|500.00|0.00|-536326655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324814|6298524-Invoice-25|AP-IN|500.00|0.00|-536326155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324817|6298527-Invoice-25|AP-IN|500.00|0.00|-536325655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324820|6298530-Invoice-25|AP-IN|500.00|0.00|-536325155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324823|6298533-Invoice-25|AP-IN|500.00|0.00|-536324655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324826|6298536-Invoice-25|AP-IN|500.00|0.00|-536324155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324829|6298539-Invoice-25|AP-IN|500.00|0.00|-536323655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324832|6298542-Invoice-25|AP-IN|500.00|0.00|-536323155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324835|6298545-Invoice-25|AP-IN|500.00|0.00|-536322655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324838|6298548-Invoice-25|AP-IN|500.00|0.00|-536322155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324841|6298551-Invoice-25|AP-IN|500.00|0.00|-536321655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324844|6298554-Invoice-25|AP-IN|500.00|0.00|-536321155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324847|6298557-Invoice-25|AP-IN|500.00|0.00|-536320655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324850|6298560-Invoice-25|AP-IN|500.00|0.00|-536320155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324853|6298563-Invoice-25|AP-IN|500.00|0.00|-536319655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324856|6298566-Invoice-25|AP-IN|500.00|0.00|-536319155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324859|6298569-Invoice-25|AP-IN|500.00|0.00|-536318655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324862|6298572-Invoice-25|AP-IN|500.00|0.00|-536318155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324865|6298575-Invoice-25|AP-IN|500.00|0.00|-536317655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324868|6298578-Invoice-25|AP-IN|500.00|0.00|-536317155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324871|6298581-Invoice-25|AP-IN|500.00|0.00|-536316655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324874|6298584-Invoice-25|AP-IN|500.00|0.00|-536316155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324877|6298587-Invoice-25|AP-IN|500.00|0.00|-536315655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324880|6298590-Invoice-25|AP-IN|500.00|0.00|-536315155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324883|6298593-Invoice-25|AP-IN|500.00|0.00|-536314655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324886|6298596-Invoice-25|AP-IN|500.00|0.00|-536314155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324889|6298599-Invoice-25|AP-IN|500.00|0.00|-536313655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324892|6298602-Invoice-25|AP-IN|500.00|0.00|-536313155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324895|6298605-Invoice-25|AP-IN|500.00|0.00|-536312655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324898|6298608-Invoice-25|AP-IN|500.00|0.00|-536312155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324901|6298611-Invoice-25|AP-IN|500.00|0.00|-536311655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324904|6298614-Invoice-25|AP-IN|500.00|0.00|-536311155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324907|6298617-Invoice-25|AP-IN|500.00|0.00|-536310655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324910|6298620-Invoice-25|AP-IN|500.00|0.00|-536310155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324913|6298623-Invoice-25|AP-IN|500.00|0.00|-536309655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324916|6298626-Invoice-25|AP-IN|500.00|0.00|-536309155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324919|6298629-Invoice-25|AP-IN|500.00|0.00|-536308655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324922|6298632-Invoice-25|AP-IN|500.00|0.00|-536308155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324925|6298635-Invoice-25|AP-IN|500.00|0.00|-536307655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324928|6298638-Invoice-25|AP-IN|500.00|0.00|-536307155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324931|6298641-Invoice-25|AP-IN|500.00|0.00|-536306655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324934|6298644-Invoice-25|AP-IN|500.00|0.00|-536306155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324937|6298647-Invoice-25|AP-IN|500.00|0.00|-536305655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324940|6298650-Invoice-25|AP-IN|500.00|0.00|-536305155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324943|6298653-Invoice-25|AP-IN|500.00|0.00|-536304655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324946|6298656-Invoice-25|AP-IN|500.00|0.00|-536304155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324949|6298659-Invoice-25|AP-IN|500.00|0.00|-536303655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324952|6298662-Invoice-25|AP-IN|500.00|0.00|-536303155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324955|6298665-Invoice-25|AP-IN|500.00|0.00|-536302655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324958|6298668-Invoice-25|AP-IN|500.00|0.00|-536302155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324961|6298671-Invoice-25|AP-IN|500.00|0.00|-536301655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324964|6298674-Invoice-25|AP-IN|500.00|0.00|-536301155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324967|6298677-Invoice-25|AP-IN|500.00|0.00|-536300655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324970|6298680-Invoice-25|AP-IN|500.00|0.00|-536300155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324973|6298683-Invoice-25|AP-IN|500.00|0.00|-536299655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324976|6298686-Invoice-25|AP-IN|500.00|0.00|-536299155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324979|6298689-Invoice-25|AP-IN|500.00|0.00|-536298655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324982|6298692-Invoice-25|AP-IN|500.00|0.00|-536298155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324985|6298695-Invoice-25|AP-IN|500.00|0.00|-536297655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324988|6298698-Invoice-25|AP-IN|500.00|0.00|-536297155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324991|6298701-Invoice-25|AP-IN|500.00|0.00|-536296655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324994|6298704-Invoice-25|AP-IN|500.00|0.00|-536296155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14324997|6298707-Invoice-25|AP-IN|500.00|0.00|-536295655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325000|6298710-Invoice-25|AP-IN|500.00|0.00|-536295155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325003|6298713-Invoice-25|AP-IN|500.00|0.00|-536294655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325006|6298716-Invoice-25|AP-IN|500.00|0.00|-536294155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325009|6298719-Invoice-25|AP-IN|500.00|0.00|-536293655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325012|6298722-Invoice-25|AP-IN|500.00|0.00|-536293155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325015|6298725-Invoice-25|AP-IN|500.00|0.00|-536292655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325018|6298728-Invoice-25|AP-IN|500.00|0.00|-536292155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325021|6298731-Invoice-25|AP-IN|500.00|0.00|-536291655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325024|6298734-Invoice-25|AP-IN|500.00|0.00|-536291155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325027|6298737-Invoice-25|AP-IN|500.00|0.00|-536290655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325030|6298740-Invoice-25|AP-IN|500.00|0.00|-536290155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325033|6298743-Invoice-25|AP-IN|500.00|0.00|-536289655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325036|6298746-Invoice-25|AP-IN|500.00|0.00|-536289155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325039|6298749-Invoice-25|AP-IN|500.00|0.00|-536288655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325042|6298752-Invoice-25|AP-IN|500.00|0.00|-536288155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325045|6298755-Invoice-25|AP-IN|500.00|0.00|-536287655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325048|6298758-Invoice-25|AP-IN|500.00|0.00|-536287155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325051|6298761-Invoice-25|AP-IN|500.00|0.00|-536286655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325054|6298764-Invoice-25|AP-IN|500.00|0.00|-536286155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325057|6298767-Invoice-25|AP-IN|500.00|0.00|-536285655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325060|6298770-Invoice-25|AP-IN|500.00|0.00|-536285155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325063|6298773-Invoice-25|AP-IN|500.00|0.00|-536284655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325066|6298776-Invoice-25|AP-IN|500.00|0.00|-536284155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325069|6298779-Invoice-25|AP-IN|500.00|0.00|-536283655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325072|6298782-Invoice-25|AP-IN|500.00|0.00|-536283155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325075|6298785-Invoice-25|AP-IN|500.00|0.00|-536282655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325078|6298788-Invoice-25|AP-IN|500.00|0.00|-536282155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325081|6298791-Invoice-25|AP-IN|500.00|0.00|-536281655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325084|6298794-Invoice-25|AP-IN|500.00|0.00|-536281155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325087|6298797-Invoice-25|AP-IN|500.00|0.00|-536280655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325090|6298800-Invoice-25|AP-IN|500.00|0.00|-536280155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325093|6298803-Invoice-25|AP-IN|500.00|0.00|-536279655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325096|6298806-Invoice-25|AP-IN|500.00|0.00|-536279155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325099|6298809-Invoice-25|AP-IN|500.00|0.00|-536278655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325102|6298812-Invoice-25|AP-IN|500.00|0.00|-536278155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325105|6298815-Invoice-25|AP-IN|500.00|0.00|-536277655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325108|6298818-Invoice-25|AP-IN|500.00|0.00|-536277155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325111|6298821-Invoice-25|AP-IN|500.00|0.00|-536276655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325114|6298824-Invoice-25|AP-IN|500.00|0.00|-536276155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325117|6298827-Invoice-25|AP-IN|500.00|0.00|-536275655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325120|6298830-Invoice-25|AP-IN|500.00|0.00|-536275155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325123|6298833-Invoice-25|AP-IN|500.00|0.00|-536274655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325126|6298836-Invoice-25|AP-IN|500.00|0.00|-536274155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325129|6298839-Invoice-25|AP-IN|500.00|0.00|-536273655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325132|6298842-Invoice-25|AP-IN|500.00|0.00|-536273155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325135|6298845-Invoice-25|AP-IN|500.00|0.00|-536272655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325138|6298848-Invoice-25|AP-IN|500.00|0.00|-536272155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325141|6298851-Invoice-25|AP-IN|500.00|0.00|-536271655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325144|6298854-Invoice-25|AP-IN|500.00|0.00|-536271155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325147|6298857-Invoice-25|AP-IN|500.00|0.00|-536270655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325150|6298860-Invoice-25|AP-IN|500.00|0.00|-536270155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325153|6298863-Invoice-25|AP-IN|500.00|0.00|-536269655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325156|6298866-Invoice-25|AP-IN|500.00|0.00|-536269155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325159|6298869-Invoice-25|AP-IN|500.00|0.00|-536268655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325162|6298872-Invoice-25|AP-IN|500.00|0.00|-536268155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325165|6298875-Invoice-25|AP-IN|500.00|0.00|-536267655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325168|6298878-Invoice-25|AP-IN|500.00|0.00|-536267155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325171|6298881-Invoice-25|AP-IN|500.00|0.00|-536266655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325174|6298884-Invoice-25|AP-IN|500.00|0.00|-536266155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325177|6298887-Invoice-25|AP-IN|500.00|0.00|-536265655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325180|6298890-Invoice-25|AP-IN|500.00|0.00|-536265155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325183|6298893-Invoice-25|AP-IN|500.00|0.00|-536264655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325186|6298896-Invoice-25|AP-IN|500.00|0.00|-536264155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325189|6298899-Invoice-25|AP-IN|500.00|0.00|-536263655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325192|6298902-Invoice-25|AP-IN|500.00|0.00|-536263155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325195|6298905-Invoice-25|AP-IN|500.00|0.00|-536262655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325198|6298908-Invoice-25|AP-IN|500.00|0.00|-536262155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325201|6298911-Invoice-25|AP-IN|500.00|0.00|-536261655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325204|6298914-Invoice-25|AP-IN|500.00|0.00|-536261155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325207|6298917-Invoice-25|AP-IN|500.00|0.00|-536260655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325210|6298920-Invoice-25|AP-IN|500.00|0.00|-536260155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325213|6298923-Invoice-25|AP-IN|500.00|0.00|-536259655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325216|6298926-Invoice-25|AP-IN|500.00|0.00|-536259155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325219|6298929-Invoice-25|AP-IN|500.00|0.00|-536258655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325222|6298932-Invoice-25|AP-IN|500.00|0.00|-536258155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325225|6298935-Invoice-25|AP-IN|500.00|0.00|-536257655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325228|6298938-Invoice-25|AP-IN|500.00|0.00|-536257155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325231|6298941-Invoice-25|AP-IN|500.00|0.00|-536256655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325234|6298944-Invoice-25|AP-IN|500.00|0.00|-536256155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325237|6298947-Invoice-25|AP-IN|500.00|0.00|-536255655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325240|6298950-Invoice-25|AP-IN|500.00|0.00|-536255155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325243|6298953-Invoice-25|AP-IN|500.00|0.00|-536254655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325246|6298956-Invoice-25|AP-IN|500.00|0.00|-536254155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325249|6298959-Invoice-25|AP-IN|500.00|0.00|-536253655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325252|6298962-Invoice-25|AP-IN|500.00|0.00|-536253155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325255|6298965-Invoice-25|AP-IN|500.00|0.00|-536252655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325258|6298968-Invoice-25|AP-IN|500.00|0.00|-536252155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325261|6298971-Invoice-25|AP-IN|500.00|0.00|-536251655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325264|6298974-Invoice-25|AP-IN|500.00|0.00|-536251155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325267|6298977-Invoice-25|AP-IN|500.00|0.00|-536250655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325270|6298980-Invoice-25|AP-IN|500.00|0.00|-536250155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325273|6298983-Invoice-25|AP-IN|500.00|0.00|-536249655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325276|6298986-Invoice-25|AP-IN|500.00|0.00|-536249155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325279|6298989-Invoice-25|AP-IN|500.00|0.00|-536248655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325282|6298992-Invoice-25|AP-IN|500.00|0.00|-536248155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325285|6298995-Invoice-25|AP-IN|500.00|0.00|-536247655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325288|6298998-Invoice-25|AP-IN|500.00|0.00|-536247155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325291|6299001-Invoice-25|AP-IN|500.00|0.00|-536246655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325294|6299004-Invoice-25|AP-IN|500.00|0.00|-536246155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325297|6299007-Invoice-25|AP-IN|500.00|0.00|-536245655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325300|6299010-Invoice-25|AP-IN|500.00|0.00|-536245155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325303|6299013-Invoice-25|AP-IN|500.00|0.00|-536244655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325306|6299016-Invoice-25|AP-IN|500.00|0.00|-536244155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325309|6299019-Invoice-25|AP-IN|500.00|0.00|-536243655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325312|6299022-Invoice-25|AP-IN|500.00|0.00|-536243155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325315|6299025-Invoice-25|AP-IN|500.00|0.00|-536242655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325318|6299028-Invoice-25|AP-IN|500.00|0.00|-536242155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325321|6299031-Invoice-25|AP-IN|500.00|0.00|-536241655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325324|6299034-Invoice-25|AP-IN|500.00|0.00|-536241155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325327|6299037-Invoice-25|AP-IN|500.00|0.00|-536240655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325330|6299040-Invoice-25|AP-IN|500.00|0.00|-536240155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325333|6299043-Invoice-25|AP-IN|500.00|0.00|-536239655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325336|6299046-Invoice-25|AP-IN|500.00|0.00|-536239155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325339|6299049-Invoice-25|AP-IN|500.00|0.00|-536238655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325342|6299052-Invoice-25|AP-IN|500.00|0.00|-536238155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325345|6299055-Invoice-25|AP-IN|500.00|0.00|-536237655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325348|6299058-Invoice-25|AP-IN|500.00|0.00|-536237155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325351|6299061-Invoice-25|AP-IN|500.00|0.00|-536236655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325354|6299064-Invoice-25|AP-IN|500.00|0.00|-536236155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325357|6299067-Invoice-25|AP-IN|500.00|0.00|-536235655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325360|6299070-Invoice-25|AP-IN|500.00|0.00|-536235155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325363|6299073-Invoice-25|AP-IN|500.00|0.00|-536234655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325366|6299076-Invoice-25|AP-IN|500.00|0.00|-536234155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325369|6299079-Invoice-25|AP-IN|500.00|0.00|-536233655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325372|6299082-Invoice-25|AP-IN|500.00|0.00|-536233155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325375|6299085-Invoice-25|AP-IN|500.00|0.00|-536232655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325378|6299088-Invoice-25|AP-IN|500.00|0.00|-536232155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325381|6299091-Invoice-25|AP-IN|500.00|0.00|-536231655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325384|6299094-Invoice-25|AP-IN|500.00|0.00|-536231155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325387|6299097-Invoice-25|AP-IN|500.00|0.00|-536230655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325388|6299098-Invoice-25|AP-IN|500.00|0.00|-536230155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325391|6299101-Invoice-25|AP-IN|500.00|0.00|-536229655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325394|6299104-Invoice-25|AP-IN|500.00|0.00|-536229155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325397|6299107-Invoice-25|AP-IN|500.00|0.00|-536228655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325400|6299110-Invoice-25|AP-IN|500.00|0.00|-536228155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325403|6299113-Invoice-25|AP-IN|500.00|0.00|-536227655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325406|6299116-Invoice-25|AP-IN|500.00|0.00|-536227155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325409|6299119-Invoice-25|AP-IN|500.00|0.00|-536226655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325412|6299122-Invoice-25|AP-IN|500.00|0.00|-536226155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325415|6299125-Invoice-25|AP-IN|500.00|0.00|-536225655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325418|6299128-Invoice-25|AP-IN|500.00|0.00|-536225155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325421|6299131-Invoice-25|AP-IN|500.00|0.00|-536224655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325424|6299134-Invoice-25|AP-IN|500.00|0.00|-536224155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325427|6299137-Invoice-25|AP-IN|500.00|0.00|-536223655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325430|6299140-Invoice-25|AP-IN|500.00|0.00|-536223155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325433|6299143-Invoice-25|AP-IN|500.00|0.00|-536222655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325436|6299146-Invoice-25|AP-IN|500.00|0.00|-536222155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325439|6299149-Invoice-25|AP-IN|500.00|0.00|-536221655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325442|6299152-Invoice-25|AP-IN|500.00|0.00|-536221155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325445|6299155-Invoice-25|AP-IN|500.00|0.00|-536220655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325448|6299158-Invoice-25|AP-IN|500.00|0.00|-536220155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325451|6299161-Invoice-25|AP-IN|500.00|0.00|-536219655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325454|6299164-Invoice-25|AP-IN|500.00|0.00|-536219155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325457|6299167-Invoice-25|AP-IN|500.00|0.00|-536218655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325460|6299170-Invoice-25|AP-IN|500.00|0.00|-536218155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325463|6299173-Invoice-25|AP-IN|500.00|0.00|-536217655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325466|6299176-Invoice-25|AP-IN|500.00|0.00|-536217155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325469|6299179-Invoice-25|AP-IN|500.00|0.00|-536216655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325472|6299182-Invoice-25|AP-IN|500.00|0.00|-536216155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325475|6299185-Invoice-25|AP-IN|500.00|0.00|-536215655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325478|6299188-Invoice-25|AP-IN|500.00|0.00|-536215155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325481|6299191-Invoice-25|AP-IN|500.00|0.00|-536214655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325484|6299194-Invoice-25|AP-IN|500.00|0.00|-536214155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325487|6299197-Invoice-25|AP-IN|500.00|0.00|-536213655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325490|6299200-Invoice-25|AP-IN|500.00|0.00|-536213155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325493|6299203-Invoice-25|AP-IN|500.00|0.00|-536212655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325496|6299206-Invoice-25|AP-IN|500.00|0.00|-536212155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325499|6299209-Invoice-25|AP-IN|500.00|0.00|-536211655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325502|6299212-Invoice-25|AP-IN|500.00|0.00|-536211155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325505|6299215-Invoice-25|AP-IN|500.00|0.00|-536210655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325508|6299218-Invoice-25|AP-IN|500.00|0.00|-536210155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325511|6299221-Invoice-25|AP-IN|500.00|0.00|-536209655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325514|6299224-Invoice-25|AP-IN|500.00|0.00|-536209155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325517|6299227-Invoice-25|AP-IN|500.00|0.00|-536208655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325520|6299230-Invoice-25|AP-IN|500.00|0.00|-536208155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325523|6299233-Invoice-25|AP-IN|500.00|0.00|-536207655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325526|6299236-Invoice-25|AP-IN|500.00|0.00|-536207155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325529|6299239-Invoice-25|AP-IN|500.00|0.00|-536206655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325532|6299242-Invoice-25|AP-IN|500.00|0.00|-536206155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325535|6299245-Invoice-25|AP-IN|500.00|0.00|-536205655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325538|6299248-Invoice-25|AP-IN|500.00|0.00|-536205155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325541|6299251-Invoice-25|AP-IN|500.00|0.00|-536204655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325544|6299254-Invoice-25|AP-IN|500.00|0.00|-536204155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325547|6299257-Invoice-25|AP-IN|500.00|0.00|-536203655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325550|6299260-Invoice-25|AP-IN|500.00|0.00|-536203155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325553|6299263-Invoice-25|AP-IN|500.00|0.00|-536202655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325556|6299266-Invoice-25|AP-IN|500.00|0.00|-536202155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325559|6299269-Invoice-25|AP-IN|500.00|0.00|-536201655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325562|6299272-Invoice-25|AP-IN|500.00|0.00|-536201155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325565|6299275-Invoice-25|AP-IN|500.00|0.00|-536200655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325568|6299278-Invoice-25|AP-IN|500.00|0.00|-536200155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325571|6299281-Invoice-25|AP-IN|500.00|0.00|-536199655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325574|6299284-Invoice-25|AP-IN|500.00|0.00|-536199155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325577|6299287-Invoice-25|AP-IN|500.00|0.00|-536198655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325580|6299290-Invoice-25|AP-IN|500.00|0.00|-536198155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325583|6299293-Invoice-25|AP-IN|500.00|0.00|-536197655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325586|6299296-Invoice-25|AP-IN|500.00|0.00|-536197155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325589|6299299-Invoice-25|AP-IN|500.00|0.00|-536196655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325592|6299302-Invoice-25|AP-IN|500.00|0.00|-536196155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325595|6299305-Invoice-25|AP-IN|500.00|0.00|-536195655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325598|6299308-Invoice-25|AP-IN|500.00|0.00|-536195155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325601|6299311-Invoice-25|AP-IN|500.00|0.00|-536194655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325604|6299314-Invoice-25|AP-IN|500.00|0.00|-536194155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325607|6299317-Invoice-25|AP-IN|500.00|0.00|-536193655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325610|6299320-Invoice-25|AP-IN|500.00|0.00|-536193155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325613|6299323-Invoice-25|AP-IN|500.00|0.00|-536192655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325616|6299326-Invoice-25|AP-IN|500.00|0.00|-536192155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325619|6299329-Invoice-25|AP-IN|500.00|0.00|-536191655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325622|6299332-Invoice-25|AP-IN|500.00|0.00|-536191155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325625|6299335-Invoice-25|AP-IN|500.00|0.00|-536190655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325628|6299338-Invoice-25|AP-IN|500.00|0.00|-536190155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325631|6299341-Invoice-25|AP-IN|500.00|0.00|-536189655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325634|6299344-Invoice-25|AP-IN|500.00|0.00|-536189155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325637|6299347-Invoice-25|AP-IN|500.00|0.00|-536188655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325640|6299350-Invoice-25|AP-IN|500.00|0.00|-536188155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325643|6299353-Invoice-25|AP-IN|500.00|0.00|-536187655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325646|6299356-Invoice-25|AP-IN|500.00|0.00|-536187155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325649|6299359-Invoice-25|AP-IN|500.00|0.00|-536186655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325652|6299362-Invoice-25|AP-IN|500.00|0.00|-536186155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325655|6299365-Invoice-25|AP-IN|500.00|0.00|-536185655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325658|6299368-Invoice-25|AP-IN|500.00|0.00|-536185155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325661|6299371-Invoice-25|AP-IN|500.00|0.00|-536184655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325664|6299374-Invoice-25|AP-IN|500.00|0.00|-536184155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325667|6299377-Invoice-25|AP-IN|500.00|0.00|-536183655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325670|6299380-Invoice-25|AP-IN|500.00|0.00|-536183155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325673|6299383-Invoice-25|AP-IN|500.00|0.00|-536182655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325676|6299386-Invoice-25|AP-IN|500.00|0.00|-536182155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325679|6299389-Invoice-25|AP-IN|500.00|0.00|-536181655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325682|6299392-Invoice-25|AP-IN|500.00|0.00|-536181155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325685|6299395-Invoice-25|AP-IN|500.00|0.00|-536180655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325688|6299398-Invoice-25|AP-IN|500.00|0.00|-536180155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325691|6299401-Invoice-25|AP-IN|500.00|0.00|-536179655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325694|6299404-Invoice-25|AP-IN|500.00|0.00|-536179155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325697|6299407-Invoice-25|AP-IN|500.00|0.00|-536178655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325700|6299410-Invoice-25|AP-IN|500.00|0.00|-536178155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325703|6299413-Invoice-25|AP-IN|500.00|0.00|-536177655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325706|6299416-Invoice-25|AP-IN|500.00|0.00|-536177155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325709|6299419-Invoice-25|AP-IN|500.00|0.00|-536176655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325712|6299422-Invoice-25|AP-IN|500.00|0.00|-536176155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325715|6299425-Invoice-25|AP-IN|500.00|0.00|-536175655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325718|6299428-Invoice-25|AP-IN|500.00|0.00|-536175155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325721|6299431-Invoice-25|AP-IN|500.00|0.00|-536174655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325724|6299434-Invoice-25|AP-IN|500.00|0.00|-536174155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325727|6299437-Invoice-25|AP-IN|500.00|0.00|-536173655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325730|6299440-Invoice-25|AP-IN|500.00|0.00|-536173155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325733|6299443-Invoice-25|AP-IN|500.00|0.00|-536172655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325736|6299446-Invoice-25|AP-IN|500.00|0.00|-536172155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325739|6299449-Invoice-25|AP-IN|500.00|0.00|-536171655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325742|6299452-Invoice-25|AP-IN|500.00|0.00|-536171155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325745|6299455-Invoice-25|AP-IN|500.00|0.00|-536170655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325748|6299458-Invoice-25|AP-IN|500.00|0.00|-536170155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325751|6299461-Invoice-25|AP-IN|500.00|0.00|-536169655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325754|6299464-Invoice-25|AP-IN|500.00|0.00|-536169155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325757|6299467-Invoice-25|AP-IN|500.00|0.00|-536168655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325760|6299470-Invoice-25|AP-IN|500.00|0.00|-536168155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325763|6299473-Invoice-25|AP-IN|500.00|0.00|-536167655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325766|6299476-Invoice-25|AP-IN|500.00|0.00|-536167155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325769|6299479-Invoice-25|AP-IN|500.00|0.00|-536166655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325772|6299482-Invoice-25|AP-IN|500.00|0.00|-536166155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325775|6299485-Invoice-25|AP-IN|500.00|0.00|-536165655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325778|6299488-Invoice-25|AP-IN|500.00|0.00|-536165155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325781|6299491-Invoice-25|AP-IN|500.00|0.00|-536164655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325784|6299494-Invoice-25|AP-IN|500.00|0.00|-536164155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325787|6299497-Invoice-25|AP-IN|500.00|0.00|-536163655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325790|6299500-Invoice-25|AP-IN|500.00|0.00|-536163155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325793|6299503-Invoice-25|AP-IN|500.00|0.00|-536162655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325796|6299506-Invoice-25|AP-IN|500.00|0.00|-536162155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325799|6299509-Invoice-25|AP-IN|500.00|0.00|-536161655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325802|6299512-Invoice-25|AP-IN|500.00|0.00|-536161155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325805|6299515-Invoice-25|AP-IN|500.00|0.00|-536160655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325808|6299518-Invoice-25|AP-IN|500.00|0.00|-536160155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325811|6299521-Invoice-25|AP-IN|500.00|0.00|-536159655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325814|6299524-Invoice-25|AP-IN|500.00|0.00|-536159155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325817|6299527-Invoice-25|AP-IN|500.00|0.00|-536158655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325820|6299530-Invoice-25|AP-IN|500.00|0.00|-536158155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325823|6299533-Invoice-25|AP-IN|500.00|0.00|-536157655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325826|6299536-Invoice-25|AP-IN|500.00|0.00|-536157155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325829|6299539-Invoice-25|AP-IN|500.00|0.00|-536156655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325832|6299542-Invoice-25|AP-IN|500.00|0.00|-536156155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325835|6299545-Invoice-25|AP-IN|500.00|0.00|-536155655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325838|6299548-Invoice-25|AP-IN|500.00|0.00|-536155155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325841|6299551-Invoice-25|AP-IN|500.00|0.00|-536154655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325844|6299554-Invoice-25|AP-IN|500.00|0.00|-536154155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325847|6299557-Invoice-25|AP-IN|500.00|0.00|-536153655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325850|6299560-Invoice-25|AP-IN|500.00|0.00|-536153155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325853|6299563-Invoice-25|AP-IN|500.00|0.00|-536152655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325856|6299566-Invoice-25|AP-IN|500.00|0.00|-536152155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325859|6299569-Invoice-25|AP-IN|500.00|0.00|-536151655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325862|6299572-Invoice-25|AP-IN|500.00|0.00|-536151155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325865|6299575-Invoice-25|AP-IN|500.00|0.00|-536150655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325868|6299578-Invoice-25|AP-IN|500.00|0.00|-536150155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325871|6299581-Invoice-25|AP-IN|500.00|0.00|-536149655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325874|6299584-Invoice-25|AP-IN|500.00|0.00|-536149155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325877|6299587-Invoice-25|AP-IN|500.00|0.00|-536148655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325880|6299590-Invoice-25|AP-IN|500.00|0.00|-536148155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325883|6299593-Invoice-25|AP-IN|500.00|0.00|-536147655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325886|6299596-Invoice-25|AP-IN|500.00|0.00|-536147155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325889|6299599-Invoice-25|AP-IN|500.00|0.00|-536146655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325892|6299602-Invoice-25|AP-IN|500.00|0.00|-536146155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325895|6299605-Invoice-25|AP-IN|500.00|0.00|-536145655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325898|6299608-Invoice-25|AP-IN|500.00|0.00|-536145155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325901|6299611-Invoice-25|AP-IN|500.00|0.00|-536144655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325904|6299614-Invoice-25|AP-IN|500.00|0.00|-536144155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325907|6299617-Invoice-25|AP-IN|500.00|0.00|-536143655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325910|6299620-Invoice-25|AP-IN|500.00|0.00|-536143155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325913|6299623-Invoice-25|AP-IN|500.00|0.00|-536142655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325916|6299626-Invoice-25|AP-IN|500.00|0.00|-536142155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325919|6299629-Invoice-25|AP-IN|500.00|0.00|-536141655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325922|6299632-Invoice-25|AP-IN|500.00|0.00|-536141155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325925|6299635-Invoice-25|AP-IN|500.00|0.00|-536140655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325928|6299638-Invoice-25|AP-IN|500.00|0.00|-536140155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325931|6299641-Invoice-25|AP-IN|500.00|0.00|-536139655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325934|6299644-Invoice-25|AP-IN|500.00|0.00|-536139155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325937|6299647-Invoice-25|AP-IN|500.00|0.00|-536138655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325940|6299650-Invoice-25|AP-IN|500.00|0.00|-536138155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325943|6299653-Invoice-25|AP-IN|500.00|0.00|-536137655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325946|6299656-Invoice-25|AP-IN|500.00|0.00|-536137155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325949|6299659-Invoice-25|AP-IN|500.00|0.00|-536136655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325952|6299662-Invoice-25|AP-IN|500.00|0.00|-536136155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325955|6299665-Invoice-25|AP-IN|500.00|0.00|-536135655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325958|6299668-Invoice-25|AP-IN|500.00|0.00|-536135155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325961|6299671-Invoice-25|AP-IN|500.00|0.00|-536134655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325964|6299674-Invoice-25|AP-IN|500.00|0.00|-536134155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325965|6299675-Invoice-25|AP-IN|500.00|0.00|-536133655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325968|6299678-Invoice-25|AP-IN|500.00|0.00|-536133155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325971|6299681-Invoice-25|AP-IN|500.00|0.00|-536132655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325974|6299684-Invoice-25|AP-IN|500.00|0.00|-536132155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325977|6299687-Invoice-25|AP-IN|500.00|0.00|-536131655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325980|6299690-Invoice-25|AP-IN|500.00|0.00|-536131155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325983|6299693-Invoice-25|AP-IN|500.00|0.00|-536130655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325986|6299696-Invoice-25|AP-IN|500.00|0.00|-536130155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325989|6299699-Invoice-25|AP-IN|500.00|0.00|-536129655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325992|6299702-Invoice-25|AP-IN|500.00|0.00|-536129155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325995|6299705-Invoice-25|AP-IN|500.00|0.00|-536128655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14325998|6299708-Invoice-25|AP-IN|500.00|0.00|-536128155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326001|6299711-Invoice-25|AP-IN|500.00|0.00|-536127655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326004|6299714-Invoice-25|AP-IN|500.00|0.00|-536127155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326007|6299717-Invoice-25|AP-IN|500.00|0.00|-536126655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326010|6299720-Invoice-25|AP-IN|500.00|0.00|-536126155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326013|6299723-Invoice-25|AP-IN|500.00|0.00|-536125655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326016|6299726-Invoice-25|AP-IN|500.00|0.00|-536125155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326019|6299729-Invoice-25|AP-IN|500.00|0.00|-536124655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326022|6299732-Invoice-25|AP-IN|500.00|0.00|-536124155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326025|6299735-Invoice-25|AP-IN|500.00|0.00|-536123655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326028|6299738-Invoice-25|AP-IN|500.00|0.00|-536123155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326031|6299741-Invoice-25|AP-IN|500.00|0.00|-536122655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326034|6299744-Invoice-25|AP-IN|500.00|0.00|-536122155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326037|6299747-Invoice-25|AP-IN|500.00|0.00|-536121655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326040|6299750-Invoice-25|AP-IN|500.00|0.00|-536121155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326043|6299753-Invoice-25|AP-IN|500.00|0.00|-536120655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326046|6299756-Invoice-25|AP-IN|500.00|0.00|-536120155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326049|6299759-Invoice-25|AP-IN|500.00|0.00|-536119655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326052|6299762-Invoice-25|AP-IN|500.00|0.00|-536119155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326055|6299765-Invoice-25|AP-IN|500.00|0.00|-536118655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326058|6299768-Invoice-25|AP-IN|500.00|0.00|-536118155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326061|6299771-Invoice-25|AP-IN|500.00|0.00|-536117655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326064|6299774-Invoice-25|AP-IN|500.00|0.00|-536117155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326067|6299777-Invoice-25|AP-IN|500.00|0.00|-536116655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326070|6299780-Invoice-25|AP-IN|500.00|0.00|-536116155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326073|6299783-Invoice-25|AP-IN|500.00|0.00|-536115655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326076|6299786-Invoice-25|AP-IN|500.00|0.00|-536115155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326079|6299789-Invoice-25|AP-IN|500.00|0.00|-536114655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326082|6299792-Invoice-25|AP-IN|500.00|0.00|-536114155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326085|6299795-Invoice-25|AP-IN|500.00|0.00|-536113655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326088|6299798-Invoice-25|AP-IN|500.00|0.00|-536113155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326091|6299801-Invoice-25|AP-IN|500.00|0.00|-536112655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326094|6299804-Invoice-25|AP-IN|500.00|0.00|-536112155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326097|6299807-Invoice-25|AP-IN|500.00|0.00|-536111655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326100|6299810-Invoice-25|AP-IN|500.00|0.00|-536111155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326103|6299813-Invoice-25|AP-IN|500.00|0.00|-536110655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326106|6299816-Invoice-25|AP-IN|500.00|0.00|-536110155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326109|6299819-Invoice-25|AP-IN|500.00|0.00|-536109655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326112|6299822-Invoice-25|AP-IN|500.00|0.00|-536109155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326115|6299825-Invoice-25|AP-IN|500.00|0.00|-536108655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326118|6299828-Invoice-25|AP-IN|500.00|0.00|-536108155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326121|6299831-Invoice-25|AP-IN|500.00|0.00|-536107655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326124|6299834-Invoice-25|AP-IN|500.00|0.00|-536107155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326127|6299837-Invoice-25|AP-IN|500.00|0.00|-536106655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326130|6299840-Invoice-25|AP-IN|500.00|0.00|-536106155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326133|6299843-Invoice-25|AP-IN|500.00|0.00|-536105655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326136|6299846-Invoice-25|AP-IN|500.00|0.00|-536105155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326139|6299849-Invoice-25|AP-IN|500.00|0.00|-536104655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326142|6299852-Invoice-25|AP-IN|500.00|0.00|-536104155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326145|6299855-Invoice-25|AP-IN|500.00|0.00|-536103655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326148|6299858-Invoice-25|AP-IN|500.00|0.00|-536103155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326151|6299861-Invoice-25|AP-IN|500.00|0.00|-536102655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326154|6299864-Invoice-25|AP-IN|500.00|0.00|-536102155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326157|6299867-Invoice-25|AP-IN|500.00|0.00|-536101655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326160|6299870-Invoice-25|AP-IN|500.00|0.00|-536101155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326163|6299873-Invoice-25|AP-IN|500.00|0.00|-536100655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326166|6299876-Invoice-25|AP-IN|500.00|0.00|-536100155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326169|6299879-Invoice-25|AP-IN|500.00|0.00|-536099655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326172|6299882-Invoice-25|AP-IN|500.00|0.00|-536099155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326175|6299885-Invoice-25|AP-IN|500.00|0.00|-536098655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326178|6299888-Invoice-25|AP-IN|500.00|0.00|-536098155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326181|6299891-Invoice-25|AP-IN|500.00|0.00|-536097655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326184|6299894-Invoice-25|AP-IN|500.00|0.00|-536097155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326187|6299897-Invoice-25|AP-IN|500.00|0.00|-536096655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326190|6299900-Invoice-25|AP-IN|500.00|0.00|-536096155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326193|6299903-Invoice-25|AP-IN|500.00|0.00|-536095655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326196|6299906-Invoice-25|AP-IN|500.00|0.00|-536095155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326199|6299909-Invoice-25|AP-IN|500.00|0.00|-536094655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326202|6299912-Invoice-25|AP-IN|500.00|0.00|-536094155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326205|6299915-Invoice-25|AP-IN|500.00|0.00|-536093655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326208|6299918-Invoice-25|AP-IN|500.00|0.00|-536093155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326211|6299921-Invoice-25|AP-IN|500.00|0.00|-536092655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326214|6299924-Invoice-25|AP-IN|500.00|0.00|-536092155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326217|6299927-Invoice-25|AP-IN|500.00|0.00|-536091655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326220|6299930-Invoice-25|AP-IN|500.00|0.00|-536091155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326223|6299933-Invoice-25|AP-IN|500.00|0.00|-536090655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326226|6299936-Invoice-25|AP-IN|500.00|0.00|-536090155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326229|6299939-Invoice-25|AP-IN|500.00|0.00|-536089655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326232|6299942-Invoice-25|AP-IN|500.00|0.00|-536089155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326235|6299945-Invoice-25|AP-IN|500.00|0.00|-536088655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326238|6299948-Invoice-25|AP-IN|500.00|0.00|-536088155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326241|6299951-Invoice-25|AP-IN|500.00|0.00|-536087655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326244|6299954-Invoice-25|AP-IN|500.00|0.00|-536087155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326247|6299957-Invoice-25|AP-IN|500.00|0.00|-536086655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326250|6299960-Invoice-25|AP-IN|500.00|0.00|-536086155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326253|6299963-Invoice-25|AP-IN|500.00|0.00|-536085655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326256|6299966-Invoice-25|AP-IN|500.00|0.00|-536085155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326259|6299969-Invoice-25|AP-IN|500.00|0.00|-536084655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326262|6299972-Invoice-25|AP-IN|500.00|0.00|-536084155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326265|6299975-Invoice-25|AP-IN|500.00|0.00|-536083655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326268|6299978-Invoice-25|AP-IN|500.00|0.00|-536083155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326271|6299981-Invoice-25|AP-IN|500.00|0.00|-536082655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326274|6299984-Invoice-25|AP-IN|500.00|0.00|-536082155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326277|6299987-Invoice-25|AP-IN|500.00|0.00|-536081655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326280|6299990-Invoice-25|AP-IN|500.00|0.00|-536081155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326283|6299993-Invoice-25|AP-IN|500.00|0.00|-536080655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326286|6299996-Invoice-25|AP-IN|500.00|0.00|-536080155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326289|6299999-Invoice-25|AP-IN|500.00|0.00|-536079655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326292|6300002-Invoice-25|AP-IN|500.00|0.00|-536079155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326295|6300005-Invoice-25|AP-IN|500.00|0.00|-536078655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326298|6300008-Invoice-25|AP-IN|500.00|0.00|-536078155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326301|6300011-Invoice-25|AP-IN|500.00|0.00|-536077655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326304|6300014-Invoice-25|AP-IN|500.00|0.00|-536077155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326307|6300017-Invoice-25|AP-IN|500.00|0.00|-536076655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326310|6300020-Invoice-25|AP-IN|500.00|0.00|-536076155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326313|6300023-Invoice-25|AP-IN|500.00|0.00|-536075655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326316|6300026-Invoice-25|AP-IN|500.00|0.00|-536075155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326319|6300029-Invoice-25|AP-IN|500.00|0.00|-536074655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326322|6300032-Invoice-25|AP-IN|500.00|0.00|-536074155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326325|6300035-Invoice-25|AP-IN|500.00|0.00|-536073655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326328|6300038-Invoice-25|AP-IN|500.00|0.00|-536073155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326331|6300041-Invoice-25|AP-IN|500.00|0.00|-536072655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326334|6300044-Invoice-25|AP-IN|500.00|0.00|-536072155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326337|6300047-Invoice-25|AP-IN|500.00|0.00|-536071655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326340|6300050-Invoice-25|AP-IN|500.00|0.00|-536071155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326343|6300053-Invoice-25|AP-IN|500.00|0.00|-536070655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326346|6300056-Invoice-25|AP-IN|500.00|0.00|-536070155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326349|6300059-Invoice-25|AP-IN|500.00|0.00|-536069655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326352|6300062-Invoice-25|AP-IN|500.00|0.00|-536069155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326355|6300065-Invoice-25|AP-IN|500.00|0.00|-536068655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326358|6300068-Invoice-25|AP-IN|500.00|0.00|-536068155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326361|6300071-Invoice-25|AP-IN|500.00|0.00|-536067655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326364|6300074-Invoice-25|AP-IN|500.00|0.00|-536067155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326367|6300077-Invoice-25|AP-IN|500.00|0.00|-536066655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326370|6300080-Invoice-25|AP-IN|500.00|0.00|-536066155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326373|6300083-Invoice-25|AP-IN|500.00|0.00|-536065655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326376|6300086-Invoice-25|AP-IN|500.00|0.00|-536065155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326379|6300089-Invoice-25|AP-IN|500.00|0.00|-536064655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326382|6300092-Invoice-25|AP-IN|500.00|0.00|-536064155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326385|6300095-Invoice-25|AP-IN|500.00|0.00|-536063655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326388|6300098-Invoice-25|AP-IN|500.00|0.00|-536063155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326391|6300101-Invoice-25|AP-IN|500.00|0.00|-536062655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326394|6300104-Invoice-25|AP-IN|500.00|0.00|-536062155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326397|6300107-Invoice-25|AP-IN|500.00|0.00|-536061655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326400|6300110-Invoice-25|AP-IN|500.00|0.00|-536061155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326403|6300113-Invoice-25|AP-IN|500.00|0.00|-536060655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326406|6300116-Invoice-25|AP-IN|500.00|0.00|-536060155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326409|6300119-Invoice-25|AP-IN|500.00|0.00|-536059655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326412|6300122-Invoice-25|AP-IN|500.00|0.00|-536059155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326415|6300125-Invoice-25|AP-IN|500.00|0.00|-536058655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326418|6300128-Invoice-25|AP-IN|500.00|0.00|-536058155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326421|6300131-Invoice-25|AP-IN|500.00|0.00|-536057655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326424|6300134-Invoice-25|AP-IN|500.00|0.00|-536057155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326427|6300137-Invoice-25|AP-IN|500.00|0.00|-536056655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326430|6300140-Invoice-25|AP-IN|500.00|0.00|-536056155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326433|6300143-Invoice-25|AP-IN|500.00|0.00|-536055655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326436|6300146-Invoice-25|AP-IN|500.00|0.00|-536055155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326439|6300149-Invoice-25|AP-IN|500.00|0.00|-536054655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326442|6300152-Invoice-25|AP-IN|500.00|0.00|-536054155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326445|6300155-Invoice-25|AP-IN|500.00|0.00|-536053655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326448|6300158-Invoice-25|AP-IN|500.00|0.00|-536053155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326451|6300161-Invoice-25|AP-IN|500.00|0.00|-536052655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326454|6300164-Invoice-25|AP-IN|500.00|0.00|-536052155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326457|6300167-Invoice-25|AP-IN|500.00|0.00|-536051655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326460|6300170-Invoice-25|AP-IN|500.00|0.00|-536051155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326463|6300173-Invoice-25|AP-IN|500.00|0.00|-536050655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326466|6300176-Invoice-25|AP-IN|500.00|0.00|-536050155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326469|6300179-Invoice-25|AP-IN|500.00|0.00|-536049655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326472|6300182-Invoice-25|AP-IN|500.00|0.00|-536049155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326475|6300185-Invoice-25|AP-IN|500.00|0.00|-536048655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326478|6300188-Invoice-25|AP-IN|500.00|0.00|-536048155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326481|6300191-Invoice-25|AP-IN|500.00|0.00|-536047655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326484|6300194-Invoice-25|AP-IN|500.00|0.00|-536047155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326487|6300197-Invoice-25|AP-IN|500.00|0.00|-536046655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326490|6300200-Invoice-25|AP-IN|500.00|0.00|-536046155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326493|6300203-Invoice-25|AP-IN|500.00|0.00|-536045655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326496|6300206-Invoice-25|AP-IN|500.00|0.00|-536045155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326499|6300209-Invoice-25|AP-IN|500.00|0.00|-536044655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326502|6300212-Invoice-25|AP-IN|500.00|0.00|-536044155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326505|6300215-Invoice-25|AP-IN|500.00|0.00|-536043655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326508|6300218-Invoice-25|AP-IN|500.00|0.00|-536043155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326511|6300221-Invoice-25|AP-IN|500.00|0.00|-536042655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326514|6300224-Invoice-25|AP-IN|500.00|0.00|-536042155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326517|6300227-Invoice-25|AP-IN|500.00|0.00|-536041655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326520|6300230-Invoice-25|AP-IN|500.00|0.00|-536041155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326523|6300233-Invoice-25|AP-IN|500.00|0.00|-536040655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326526|6300236-Invoice-25|AP-IN|500.00|0.00|-536040155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326529|6300239-Invoice-25|AP-IN|500.00|0.00|-536039655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326532|6300242-Invoice-25|AP-IN|500.00|0.00|-536039155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326535|6300245-Invoice-25|AP-IN|500.00|0.00|-536038655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326538|6300248-Invoice-25|AP-IN|500.00|0.00|-536038155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326541|6300251-Invoice-25|AP-IN|500.00|0.00|-536037655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326542|6300252-Invoice-25|AP-IN|500.00|0.00|-536037155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326545|6300255-Invoice-25|AP-IN|500.00|0.00|-536036655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326548|6300258-Invoice-25|AP-IN|500.00|0.00|-536036155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326551|6300261-Invoice-25|AP-IN|500.00|0.00|-536035655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326554|6300264-Invoice-25|AP-IN|500.00|0.00|-536035155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326557|6300267-Invoice-25|AP-IN|500.00|0.00|-536034655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326560|6300270-Invoice-25|AP-IN|500.00|0.00|-536034155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326563|6300273-Invoice-25|AP-IN|500.00|0.00|-536033655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326566|6300276-Invoice-25|AP-IN|500.00|0.00|-536033155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326569|6300279-Invoice-25|AP-IN|500.00|0.00|-536032655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326572|6300282-Invoice-25|AP-IN|500.00|0.00|-536032155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326575|6300285-Invoice-25|AP-IN|500.00|0.00|-536031655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326578|6300288-Invoice-25|AP-IN|500.00|0.00|-536031155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326581|6300291-Invoice-25|AP-IN|500.00|0.00|-536030655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326584|6300294-Invoice-25|AP-IN|500.00|0.00|-536030155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326587|6300297-Invoice-25|AP-IN|500.00|0.00|-536029655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326590|6300300-Invoice-25|AP-IN|500.00|0.00|-536029155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326593|6300303-Invoice-25|AP-IN|500.00|0.00|-536028655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326596|6300306-Invoice-25|AP-IN|500.00|0.00|-536028155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326599|6300309-Invoice-25|AP-IN|500.00|0.00|-536027655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326602|6300312-Invoice-25|AP-IN|500.00|0.00|-536027155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326605|6300315-Invoice-25|AP-IN|500.00|0.00|-536026655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326608|6300318-Invoice-25|AP-IN|500.00|0.00|-536026155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326611|6300321-Invoice-25|AP-IN|500.00|0.00|-536025655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326614|6300324-Invoice-25|AP-IN|500.00|0.00|-536025155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326617|6300327-Invoice-25|AP-IN|500.00|0.00|-536024655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326620|6300330-Invoice-25|AP-IN|500.00|0.00|-536024155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326623|6300333-Invoice-25|AP-IN|500.00|0.00|-536023655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326626|6300336-Invoice-25|AP-IN|500.00|0.00|-536023155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326629|6300339-Invoice-25|AP-IN|500.00|0.00|-536022655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326632|6300342-Invoice-25|AP-IN|500.00|0.00|-536022155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326635|6300345-Invoice-25|AP-IN|500.00|0.00|-536021655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326638|6300348-Invoice-25|AP-IN|500.00|0.00|-536021155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326641|6300351-Invoice-25|AP-IN|500.00|0.00|-536020655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326644|6300354-Invoice-25|AP-IN|500.00|0.00|-536020155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326647|6300357-Invoice-25|AP-IN|500.00|0.00|-536019655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326650|6300360-Invoice-25|AP-IN|500.00|0.00|-536019155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326653|6300363-Invoice-25|AP-IN|500.00|0.00|-536018655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326656|6300366-Invoice-25|AP-IN|500.00|0.00|-536018155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326659|6300369-Invoice-25|AP-IN|500.00|0.00|-536017655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326662|6300372-Invoice-25|AP-IN|500.00|0.00|-536017155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326665|6300375-Invoice-25|AP-IN|500.00|0.00|-536016655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326668|6300378-Invoice-25|AP-IN|500.00|0.00|-536016155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326671|6300381-Invoice-25|AP-IN|500.00|0.00|-536015655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326674|6300384-Invoice-25|AP-IN|500.00|0.00|-536015155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326677|6300387-Invoice-25|AP-IN|500.00|0.00|-536014655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326680|6300390-Invoice-25|AP-IN|500.00|0.00|-536014155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326683|6300393-Invoice-25|AP-IN|500.00|0.00|-536013655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326686|6300396-Invoice-25|AP-IN|500.00|0.00|-536013155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326689|6300399-Invoice-25|AP-IN|500.00|0.00|-536012655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326692|6300402-Invoice-25|AP-IN|500.00|0.00|-536012155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326695|6300405-Invoice-25|AP-IN|500.00|0.00|-536011655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326698|6300408-Invoice-25|AP-IN|500.00|0.00|-536011155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326701|6300411-Invoice-25|AP-IN|500.00|0.00|-536010655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326704|6300414-Invoice-25|AP-IN|500.00|0.00|-536010155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326707|6300417-Invoice-25|AP-IN|500.00|0.00|-536009655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326710|6300420-Invoice-25|AP-IN|500.00|0.00|-536009155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326713|6300423-Invoice-25|AP-IN|500.00|0.00|-536008655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326716|6300426-Invoice-25|AP-IN|500.00|0.00|-536008155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326719|6300429-Invoice-25|AP-IN|500.00|0.00|-536007655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326722|6300432-Invoice-25|AP-IN|500.00|0.00|-536007155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326725|6300435-Invoice-25|AP-IN|500.00|0.00|-536006655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326728|6300438-Invoice-25|AP-IN|500.00|0.00|-536006155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326731|6300441-Invoice-25|AP-IN|500.00|0.00|-536005655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326734|6300444-Invoice-25|AP-IN|500.00|0.00|-536005155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326737|6300447-Invoice-25|AP-IN|500.00|0.00|-536004655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326740|6300450-Invoice-25|AP-IN|500.00|0.00|-536004155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326743|6300453-Invoice-25|AP-IN|500.00|0.00|-536003655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326746|6300456-Invoice-25|AP-IN|500.00|0.00|-536003155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326749|6300459-Invoice-25|AP-IN|500.00|0.00|-536002655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326752|6300462-Invoice-25|AP-IN|500.00|0.00|-536002155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326755|6300465-Invoice-25|AP-IN|500.00|0.00|-536001655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326758|6300468-Invoice-25|AP-IN|500.00|0.00|-536001155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326761|6300471-Invoice-25|AP-IN|500.00|0.00|-536000655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326764|6300474-Invoice-25|AP-IN|500.00|0.00|-536000155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326767|6300477-Invoice-25|AP-IN|500.00|0.00|-535999655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326770|6300480-Invoice-25|AP-IN|500.00|0.00|-535999155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326773|6300483-Invoice-25|AP-IN|500.00|0.00|-535998655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326776|6300486-Invoice-25|AP-IN|500.00|0.00|-535998155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326779|6300489-Invoice-25|AP-IN|500.00|0.00|-535997655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326782|6300492-Invoice-25|AP-IN|500.00|0.00|-535997155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326785|6300495-Invoice-25|AP-IN|500.00|0.00|-535996655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326788|6300498-Invoice-25|AP-IN|500.00|0.00|-535996155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326791|6300501-Invoice-25|AP-IN|500.00|0.00|-535995655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326794|6300504-Invoice-25|AP-IN|500.00|0.00|-535995155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326797|6300507-Invoice-25|AP-IN|500.00|0.00|-535994655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326800|6300510-Invoice-25|AP-IN|500.00|0.00|-535994155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326803|6300513-Invoice-25|AP-IN|500.00|0.00|-535993655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326806|6300516-Invoice-25|AP-IN|500.00|0.00|-535993155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326809|6300519-Invoice-25|AP-IN|500.00|0.00|-535992655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326812|6300522-Invoice-25|AP-IN|500.00|0.00|-535992155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326815|6300525-Invoice-25|AP-IN|500.00|0.00|-535991655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326818|6300528-Invoice-25|AP-IN|500.00|0.00|-535991155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326821|6300531-Invoice-25|AP-IN|500.00|0.00|-535990655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326824|6300534-Invoice-25|AP-IN|500.00|0.00|-535990155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326827|6300537-Invoice-25|AP-IN|500.00|0.00|-535989655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326830|6300540-Invoice-25|AP-IN|500.00|0.00|-535989155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326833|6300543-Invoice-25|AP-IN|500.00|0.00|-535988655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326836|6300546-Invoice-25|AP-IN|500.00|0.00|-535988155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326839|6300549-Invoice-25|AP-IN|500.00|0.00|-535987655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326842|6300552-Invoice-25|AP-IN|500.00|0.00|-535987155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326845|6300555-Invoice-25|AP-IN|500.00|0.00|-535986655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326848|6300558-Invoice-25|AP-IN|500.00|0.00|-535986155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326851|6300561-Invoice-25|AP-IN|500.00|0.00|-535985655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326854|6300564-Invoice-25|AP-IN|500.00|0.00|-535985155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326857|6300567-Invoice-25|AP-IN|500.00|0.00|-535984655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326860|6300570-Invoice-25|AP-IN|500.00|0.00|-535984155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326863|6300573-Invoice-25|AP-IN|500.00|0.00|-535983655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326866|6300576-Invoice-25|AP-IN|500.00|0.00|-535983155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326869|6300579-Invoice-25|AP-IN|500.00|0.00|-535982655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326872|6300582-Invoice-25|AP-IN|500.00|0.00|-535982155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326875|6300585-Invoice-25|AP-IN|500.00|0.00|-535981655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326878|6300588-Invoice-25|AP-IN|500.00|0.00|-535981155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326881|6300591-Invoice-25|AP-IN|500.00|0.00|-535980655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326884|6300594-Invoice-25|AP-IN|500.00|0.00|-535980155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326887|6300597-Invoice-25|AP-IN|500.00|0.00|-535979655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326890|6300600-Invoice-25|AP-IN|500.00|0.00|-535979155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326893|6300603-Invoice-25|AP-IN|500.00|0.00|-535978655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326896|6300606-Invoice-25|AP-IN|500.00|0.00|-535978155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326899|6300609-Invoice-25|AP-IN|500.00|0.00|-535977655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326902|6300612-Invoice-25|AP-IN|500.00|0.00|-535977155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326905|6300615-Invoice-25|AP-IN|500.00|0.00|-535976655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326908|6300618-Invoice-25|AP-IN|500.00|0.00|-535976155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326911|6300621-Invoice-25|AP-IN|500.00|0.00|-535975655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326914|6300624-Invoice-25|AP-IN|500.00|0.00|-535975155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326917|6300627-Invoice-25|AP-IN|500.00|0.00|-535974655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326920|6300630-Invoice-25|AP-IN|500.00|0.00|-535974155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326923|6300633-Invoice-25|AP-IN|500.00|0.00|-535973655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326926|6300636-Invoice-25|AP-IN|500.00|0.00|-535973155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326929|6300639-Invoice-25|AP-IN|500.00|0.00|-535972655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326932|6300642-Invoice-25|AP-IN|500.00|0.00|-535972155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326935|6300645-Invoice-25|AP-IN|500.00|0.00|-535971655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326938|6300648-Invoice-25|AP-IN|500.00|0.00|-535971155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326941|6300651-Invoice-25|AP-IN|500.00|0.00|-535970655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326944|6300654-Invoice-25|AP-IN|500.00|0.00|-535970155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326947|6300657-Invoice-25|AP-IN|500.00|0.00|-535969655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326950|6300660-Invoice-25|AP-IN|500.00|0.00|-535969155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326953|6300663-Invoice-25|AP-IN|500.00|0.00|-535968655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326956|6300666-Invoice-25|AP-IN|500.00|0.00|-535968155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326959|6300669-Invoice-25|AP-IN|500.00|0.00|-535967655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326962|6300672-Invoice-25|AP-IN|500.00|0.00|-535967155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326965|6300675-Invoice-25|AP-IN|500.00|0.00|-535966655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326968|6300678-Invoice-25|AP-IN|500.00|0.00|-535966155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326971|6300681-Invoice-25|AP-IN|500.00|0.00|-535965655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326974|6300684-Invoice-25|AP-IN|500.00|0.00|-535965155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326977|6300687-Invoice-25|AP-IN|500.00|0.00|-535964655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326980|6300690-Invoice-25|AP-IN|500.00|0.00|-535964155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326983|6300693-Invoice-25|AP-IN|500.00|0.00|-535963655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326986|6300696-Invoice-25|AP-IN|500.00|0.00|-535963155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326989|6300699-Invoice-25|AP-IN|500.00|0.00|-535962655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326992|6300702-Invoice-25|AP-IN|500.00|0.00|-535962155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326995|6300705-Invoice-25|AP-IN|500.00|0.00|-535961655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14326998|6300708-Invoice-25|AP-IN|500.00|0.00|-535961155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327001|6300711-Invoice-25|AP-IN|500.00|0.00|-535960655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327004|6300714-Invoice-25|AP-IN|500.00|0.00|-535960155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327007|6300717-Invoice-25|AP-IN|500.00|0.00|-535959655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327010|6300720-Invoice-25|AP-IN|500.00|0.00|-535959155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327013|6300723-Invoice-25|AP-IN|500.00|0.00|-535958655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327016|6300726-Invoice-25|AP-IN|500.00|0.00|-535958155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327019|6300729-Invoice-25|AP-IN|500.00|0.00|-535957655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327022|6300732-Invoice-25|AP-IN|500.00|0.00|-535957155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327025|6300735-Invoice-25|AP-IN|500.00|0.00|-535956655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327028|6300738-Invoice-25|AP-IN|500.00|0.00|-535956155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327031|6300741-Invoice-25|AP-IN|500.00|0.00|-535955655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327034|6300744-Invoice-25|AP-IN|500.00|0.00|-535955155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327037|6300747-Invoice-25|AP-IN|500.00|0.00|-535954655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327040|6300750-Invoice-25|AP-IN|500.00|0.00|-535954155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327043|6300753-Invoice-25|AP-IN|500.00|0.00|-535953655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327046|6300756-Invoice-25|AP-IN|500.00|0.00|-535953155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327049|6300759-Invoice-25|AP-IN|500.00|0.00|-535952655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327052|6300762-Invoice-25|AP-IN|500.00|0.00|-535952155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327055|6300765-Invoice-25|AP-IN|500.00|0.00|-535951655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327058|6300768-Invoice-25|AP-IN|500.00|0.00|-535951155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327061|6300771-Invoice-25|AP-IN|500.00|0.00|-535950655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327064|6300774-Invoice-25|AP-IN|500.00|0.00|-535950155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327067|6300777-Invoice-25|AP-IN|500.00|0.00|-535949655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327070|6300780-Invoice-25|AP-IN|500.00|0.00|-535949155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327073|6300783-Invoice-25|AP-IN|500.00|0.00|-535948655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327076|6300786-Invoice-25|AP-IN|500.00|0.00|-535948155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327079|6300789-Invoice-25|AP-IN|500.00|0.00|-535947655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327082|6300792-Invoice-25|AP-IN|500.00|0.00|-535947155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327085|6300795-Invoice-25|AP-IN|500.00|0.00|-535946655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327088|6300798-Invoice-25|AP-IN|500.00|0.00|-535946155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327091|6300801-Invoice-25|AP-IN|500.00|0.00|-535945655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327094|6300804-Invoice-25|AP-IN|500.00|0.00|-535945155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327097|6300807-Invoice-25|AP-IN|500.00|0.00|-535944655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327100|6300810-Invoice-25|AP-IN|500.00|0.00|-535944155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327103|6300813-Invoice-25|AP-IN|500.00|0.00|-535943655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327106|6300816-Invoice-25|AP-IN|500.00|0.00|-535943155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327109|6300819-Invoice-25|AP-IN|500.00|0.00|-535942655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327112|6300822-Invoice-25|AP-IN|500.00|0.00|-535942155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327115|6300825-Invoice-25|AP-IN|500.00|0.00|-535941655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327118|6300828-Invoice-25|AP-IN|500.00|0.00|-535941155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ARTX ADVERTISING & TRADING|ARTX ADVERTISING & TRADING|14327119|6300829-Invoice-25|AP-IN|500.00|0.00|-535940655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327122|6300832-Invoice-25|AP-IN|500.00|0.00|-535940155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327125|6300835-Invoice-25|AP-IN|500.00|0.00|-535939655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327128|6300838-Invoice-25|AP-IN|500.00|0.00|-535939155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327131|6300841-Invoice-25|AP-IN|500.00|0.00|-535938655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327134|6300844-Invoice-25|AP-IN|500.00|0.00|-535938155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327137|6300847-Invoice-25|AP-IN|500.00|0.00|-535937655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327140|6300850-Invoice-25|AP-IN|500.00|0.00|-535937155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327143|6300853-Invoice-25|AP-IN|500.00|0.00|-535936655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327146|6300856-Invoice-25|AP-IN|500.00|0.00|-535936155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327149|6300859-Invoice-25|AP-IN|500.00|0.00|-535935655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327152|6300862-Invoice-25|AP-IN|500.00|0.00|-535935155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327155|6300865-Invoice-25|AP-IN|500.00|0.00|-535934655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327158|6300868-Invoice-25|AP-IN|500.00|0.00|-535934155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327161|6300871-Invoice-25|AP-IN|500.00|0.00|-535933655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327164|6300874-Invoice-25|AP-IN|500.00|0.00|-535933155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327167|6300877-Invoice-25|AP-IN|500.00|0.00|-535932655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327170|6300880-Invoice-25|AP-IN|500.00|0.00|-535932155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327173|6300883-Invoice-25|AP-IN|500.00|0.00|-535931655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327176|6300886-Invoice-25|AP-IN|500.00|0.00|-535931155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327179|6300889-Invoice-25|AP-IN|500.00|0.00|-535930655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327182|6300892-Invoice-25|AP-IN|500.00|0.00|-535930155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327185|6300895-Invoice-25|AP-IN|500.00|0.00|-535929655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327188|6300898-Invoice-25|AP-IN|500.00|0.00|-535929155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327191|6300901-Invoice-25|AP-IN|500.00|0.00|-535928655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327194|6300904-Invoice-25|AP-IN|500.00|0.00|-535928155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327197|6300907-Invoice-25|AP-IN|500.00|0.00|-535927655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327200|6300910-Invoice-25|AP-IN|500.00|0.00|-535927155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327203|6300913-Invoice-25|AP-IN|500.00|0.00|-535926655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327206|6300916-Invoice-25|AP-IN|500.00|0.00|-535926155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327209|6300919-Invoice-25|AP-IN|500.00|0.00|-535925655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327212|6300922-Invoice-25|AP-IN|500.00|0.00|-535925155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327215|6300925-Invoice-25|AP-IN|500.00|0.00|-535924655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327218|6300928-Invoice-25|AP-IN|500.00|0.00|-535924155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327221|6300931-Invoice-25|AP-IN|500.00|0.00|-535923655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327224|6300934-Invoice-25|AP-IN|500.00|0.00|-535923155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327227|6300937-Invoice-25|AP-IN|500.00|0.00|-535922655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327230|6300940-Invoice-25|AP-IN|500.00|0.00|-535922155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327233|6300943-Invoice-25|AP-IN|500.00|0.00|-535921655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327236|6300946-Invoice-25|AP-IN|500.00|0.00|-535921155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327239|6300949-Invoice-25|AP-IN|500.00|0.00|-535920655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327242|6300952-Invoice-25|AP-IN|500.00|0.00|-535920155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327245|6300955-Invoice-25|AP-IN|500.00|0.00|-535919655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327248|6300958-Invoice-25|AP-IN|500.00|0.00|-535919155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327251|6300961-Invoice-25|AP-IN|500.00|0.00|-535918655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327254|6300964-Invoice-25|AP-IN|500.00|0.00|-535918155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327257|6300967-Invoice-25|AP-IN|500.00|0.00|-535917655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327260|6300970-Invoice-25|AP-IN|500.00|0.00|-535917155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327263|6300973-Invoice-25|AP-IN|500.00|0.00|-535916655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327266|6300976-Invoice-25|AP-IN|500.00|0.00|-535916155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327269|6300979-Invoice-25|AP-IN|500.00|0.00|-535915655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327272|6300982-Invoice-25|AP-IN|500.00|0.00|-535915155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327275|6300985-Invoice-25|AP-IN|500.00|0.00|-535914655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327278|6300988-Invoice-25|AP-IN|500.00|0.00|-535914155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327281|6300991-Invoice-25|AP-IN|500.00|0.00|-535913655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327284|6300994-Invoice-25|AP-IN|500.00|0.00|-535913155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327287|6300997-Invoice-25|AP-IN|500.00|0.00|-535912655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327290|6301000-Invoice-25|AP-IN|500.00|0.00|-535912155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327293|6301003-Invoice-25|AP-IN|500.00|0.00|-535911655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327296|6301006-Invoice-25|AP-IN|500.00|0.00|-535911155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327299|6301009-Invoice-25|AP-IN|500.00|0.00|-535910655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327302|6301012-Invoice-25|AP-IN|500.00|0.00|-535910155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327305|6301015-Invoice-25|AP-IN|500.00|0.00|-535909655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327308|6301018-Invoice-25|AP-IN|500.00|0.00|-535909155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327311|6301021-Invoice-25|AP-IN|500.00|0.00|-535908655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327314|6301024-Invoice-25|AP-IN|500.00|0.00|-535908155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327317|6301027-Invoice-25|AP-IN|500.00|0.00|-535907655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327320|6301030-Invoice-25|AP-IN|500.00|0.00|-535907155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327323|6301033-Invoice-25|AP-IN|500.00|0.00|-535906655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327326|6301036-Invoice-25|AP-IN|500.00|0.00|-535906155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327329|6301039-Invoice-25|AP-IN|500.00|0.00|-535905655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327332|6301042-Invoice-25|AP-IN|500.00|0.00|-535905155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327335|6301045-Invoice-25|AP-IN|500.00|0.00|-535904655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327338|6301048-Invoice-25|AP-IN|500.00|0.00|-535904155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327341|6301051-Invoice-25|AP-IN|500.00|0.00|-535903655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327344|6301054-Invoice-25|AP-IN|500.00|0.00|-535903155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327347|6301057-Invoice-25|AP-IN|500.00|0.00|-535902655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327350|6301060-Invoice-25|AP-IN|500.00|0.00|-535902155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327353|6301063-Invoice-25|AP-IN|500.00|0.00|-535901655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327356|6301066-Invoice-25|AP-IN|500.00|0.00|-535901155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327359|6301069-Invoice-25|AP-IN|500.00|0.00|-535900655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327362|6301072-Invoice-25|AP-IN|500.00|0.00|-535900155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327365|6301075-Invoice-25|AP-IN|500.00|0.00|-535899655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327368|6301078-Invoice-25|AP-IN|500.00|0.00|-535899155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327371|6301081-Invoice-25|AP-IN|500.00|0.00|-535898655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327374|6301084-Invoice-25|AP-IN|500.00|0.00|-535898155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327377|6301087-Invoice-25|AP-IN|500.00|0.00|-535897655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327380|6301090-Invoice-25|AP-IN|500.00|0.00|-535897155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327383|6301093-Invoice-25|AP-IN|500.00|0.00|-535896655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327386|6301096-Invoice-25|AP-IN|500.00|0.00|-535896155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327389|6301099-Invoice-25|AP-IN|500.00|0.00|-535895655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327392|6301102-Invoice-25|AP-IN|500.00|0.00|-535895155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327395|6301105-Invoice-25|AP-IN|500.00|0.00|-535894655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327398|6301108-Invoice-25|AP-IN|500.00|0.00|-535894155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327401|6301111-Invoice-25|AP-IN|500.00|0.00|-535893655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327404|6301114-Invoice-25|AP-IN|500.00|0.00|-535893155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327407|6301117-Invoice-25|AP-IN|500.00|0.00|-535892655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327410|6301120-Invoice-25|AP-IN|500.00|0.00|-535892155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327413|6301123-Invoice-25|AP-IN|500.00|0.00|-535891655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327416|6301126-Invoice-25|AP-IN|500.00|0.00|-535891155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327419|6301129-Invoice-25|AP-IN|500.00|0.00|-535890655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327422|6301132-Invoice-25|AP-IN|500.00|0.00|-535890155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327425|6301135-Invoice-25|AP-IN|500.00|0.00|-535889655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327428|6301138-Invoice-25|AP-IN|500.00|0.00|-535889155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327431|6301141-Invoice-25|AP-IN|500.00|0.00|-535888655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327434|6301144-Invoice-25|AP-IN|500.00|0.00|-535888155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327437|6301147-Invoice-25|AP-IN|500.00|0.00|-535887655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327440|6301150-Invoice-25|AP-IN|500.00|0.00|-535887155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327443|6301153-Invoice-25|AP-IN|500.00|0.00|-535886655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327446|6301156-Invoice-25|AP-IN|500.00|0.00|-535886155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327449|6301159-Invoice-25|AP-IN|500.00|0.00|-535885655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327452|6301162-Invoice-25|AP-IN|500.00|0.00|-535885155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327455|6301165-Invoice-25|AP-IN|500.00|0.00|-535884655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327458|6301168-Invoice-25|AP-IN|500.00|0.00|-535884155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327461|6301171-Invoice-25|AP-IN|500.00|0.00|-535883655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327464|6301174-Invoice-25|AP-IN|500.00|0.00|-535883155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327467|6301177-Invoice-25|AP-IN|500.00|0.00|-535882655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327470|6301180-Invoice-25|AP-IN|500.00|0.00|-535882155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327473|6301183-Invoice-25|AP-IN|500.00|0.00|-535881655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327476|6301186-Invoice-25|AP-IN|500.00|0.00|-535881155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327479|6301189-Invoice-25|AP-IN|500.00|0.00|-535880655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327482|6301192-Invoice-25|AP-IN|500.00|0.00|-535880155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327485|6301195-Invoice-25|AP-IN|500.00|0.00|-535879655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327488|6301198-Invoice-25|AP-IN|500.00|0.00|-535879155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327491|6301201-Invoice-25|AP-IN|500.00|0.00|-535878655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327494|6301204-Invoice-25|AP-IN|500.00|0.00|-535878155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327497|6301207-Invoice-25|AP-IN|500.00|0.00|-535877655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327500|6301210-Invoice-25|AP-IN|500.00|0.00|-535877155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327503|6301213-Invoice-25|AP-IN|500.00|0.00|-535876655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327506|6301216-Invoice-25|AP-IN|500.00|0.00|-535876155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327509|6301219-Invoice-25|AP-IN|500.00|0.00|-535875655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327512|6301222-Invoice-25|AP-IN|500.00|0.00|-535875155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327515|6301225-Invoice-25|AP-IN|500.00|0.00|-535874655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327518|6301228-Invoice-25|AP-IN|500.00|0.00|-535874155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327521|6301231-Invoice-25|AP-IN|500.00|0.00|-535873655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327524|6301234-Invoice-25|AP-IN|500.00|0.00|-535873155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327527|6301237-Invoice-25|AP-IN|500.00|0.00|-535872655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327530|6301240-Invoice-25|AP-IN|500.00|0.00|-535872155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327533|6301243-Invoice-25|AP-IN|500.00|0.00|-535871655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327536|6301246-Invoice-25|AP-IN|500.00|0.00|-535871155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327539|6301249-Invoice-25|AP-IN|500.00|0.00|-535870655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327542|6301252-Invoice-25|AP-IN|500.00|0.00|-535870155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327545|6301255-Invoice-25|AP-IN|500.00|0.00|-535869655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327548|6301258-Invoice-25|AP-IN|500.00|0.00|-535869155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327551|6301261-Invoice-25|AP-IN|500.00|0.00|-535868655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327554|6301264-Invoice-25|AP-IN|500.00|0.00|-535868155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327557|6301267-Invoice-25|AP-IN|500.00|0.00|-535867655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327560|6301270-Invoice-25|AP-IN|500.00|0.00|-535867155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327563|6301273-Invoice-25|AP-IN|500.00|0.00|-535866655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327566|6301276-Invoice-25|AP-IN|500.00|0.00|-535866155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327569|6301279-Invoice-25|AP-IN|500.00|0.00|-535865655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327572|6301282-Invoice-25|AP-IN|500.00|0.00|-535865155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327575|6301285-Invoice-25|AP-IN|500.00|0.00|-535864655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327578|6301288-Invoice-25|AP-IN|500.00|0.00|-535864155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327581|6301291-Invoice-25|AP-IN|500.00|0.00|-535863655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327584|6301294-Invoice-25|AP-IN|500.00|0.00|-535863155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327587|6301297-Invoice-25|AP-IN|500.00|0.00|-535862655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327590|6301300-Invoice-25|AP-IN|500.00|0.00|-535862155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327593|6301303-Invoice-25|AP-IN|500.00|0.00|-535861655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327596|6301306-Invoice-25|AP-IN|500.00|0.00|-535861155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327599|6301309-Invoice-25|AP-IN|500.00|0.00|-535860655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327602|6301312-Invoice-25|AP-IN|500.00|0.00|-535860155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327605|6301315-Invoice-25|AP-IN|500.00|0.00|-535859655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327608|6301318-Invoice-25|AP-IN|500.00|0.00|-535859155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327611|6301321-Invoice-25|AP-IN|500.00|0.00|-535858655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327614|6301324-Invoice-25|AP-IN|500.00|0.00|-535858155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327617|6301327-Invoice-25|AP-IN|500.00|0.00|-535857655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327620|6301330-Invoice-25|AP-IN|500.00|0.00|-535857155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327623|6301333-Invoice-25|AP-IN|500.00|0.00|-535856655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327626|6301336-Invoice-25|AP-IN|500.00|0.00|-535856155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327629|6301339-Invoice-25|AP-IN|500.00|0.00|-535855655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327632|6301342-Invoice-25|AP-IN|500.00|0.00|-535855155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327635|6301345-Invoice-25|AP-IN|500.00|0.00|-535854655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327638|6301348-Invoice-25|AP-IN|500.00|0.00|-535854155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327641|6301351-Invoice-25|AP-IN|500.00|0.00|-535853655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327644|6301354-Invoice-25|AP-IN|500.00|0.00|-535853155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327647|6301357-Invoice-25|AP-IN|500.00|0.00|-535852655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327650|6301360-Invoice-25|AP-IN|500.00|0.00|-535852155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327653|6301363-Invoice-25|AP-IN|500.00|0.00|-535851655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327656|6301366-Invoice-25|AP-IN|500.00|0.00|-535851155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327659|6301369-Invoice-25|AP-IN|500.00|0.00|-535850655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327662|6301372-Invoice-25|AP-IN|500.00|0.00|-535850155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327665|6301375-Invoice-25|AP-IN|500.00|0.00|-535849655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327668|6301378-Invoice-25|AP-IN|500.00|0.00|-535849155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327671|6301381-Invoice-25|AP-IN|500.00|0.00|-535848655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327674|6301384-Invoice-25|AP-IN|500.00|0.00|-535848155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327677|6301387-Invoice-25|AP-IN|500.00|0.00|-535847655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327680|6301390-Invoice-25|AP-IN|500.00|0.00|-535847155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327683|6301393-Invoice-25|AP-IN|500.00|0.00|-535846655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327686|6301396-Invoice-25|AP-IN|500.00|0.00|-535846155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327689|6301399-Invoice-25|AP-IN|500.00|0.00|-535845655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327692|6301402-Invoice-25|AP-IN|500.00|0.00|-535845155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327695|6301405-Invoice-25|AP-IN|500.00|0.00|-535844655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327696|6301406-Invoice-25|AP-IN|500.00|0.00|-535844155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327699|6301409-Invoice-25|AP-IN|500.00|0.00|-535843655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327702|6301412-Invoice-25|AP-IN|500.00|0.00|-535843155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327705|6301415-Invoice-25|AP-IN|500.00|0.00|-535842655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327708|6301418-Invoice-25|AP-IN|500.00|0.00|-535842155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327711|6301421-Invoice-25|AP-IN|500.00|0.00|-535841655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327714|6301424-Invoice-25|AP-IN|500.00|0.00|-535841155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327717|6301427-Invoice-25|AP-IN|500.00|0.00|-535840655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327720|6301430-Invoice-25|AP-IN|500.00|0.00|-535840155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327723|6301433-Invoice-25|AP-IN|500.00|0.00|-535839655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327726|6301436-Invoice-25|AP-IN|500.00|0.00|-535839155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327729|6301439-Invoice-25|AP-IN|500.00|0.00|-535838655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327732|6301442-Invoice-25|AP-IN|500.00|0.00|-535838155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327735|6301445-Invoice-25|AP-IN|500.00|0.00|-535837655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327738|6301448-Invoice-25|AP-IN|500.00|0.00|-535837155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327741|6301451-Invoice-25|AP-IN|500.00|0.00|-535836655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327744|6301454-Invoice-25|AP-IN|500.00|0.00|-535836155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327747|6301457-Invoice-25|AP-IN|500.00|0.00|-535835655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327750|6301460-Invoice-25|AP-IN|500.00|0.00|-535835155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327753|6301463-Invoice-25|AP-IN|500.00|0.00|-535834655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327756|6301466-Invoice-25|AP-IN|500.00|0.00|-535834155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327759|6301469-Invoice-25|AP-IN|500.00|0.00|-535833655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327762|6301472-Invoice-25|AP-IN|500.00|0.00|-535833155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327765|6301475-Invoice-25|AP-IN|500.00|0.00|-535832655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327768|6301478-Invoice-25|AP-IN|500.00|0.00|-535832155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327771|6301481-Invoice-25|AP-IN|500.00|0.00|-535831655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327774|6301484-Invoice-25|AP-IN|500.00|0.00|-535831155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327777|6301487-Invoice-25|AP-IN|500.00|0.00|-535830655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327780|6301490-Invoice-25|AP-IN|500.00|0.00|-535830155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327783|6301493-Invoice-25|AP-IN|500.00|0.00|-535829655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327786|6301496-Invoice-25|AP-IN|500.00|0.00|-535829155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327789|6301499-Invoice-25|AP-IN|500.00|0.00|-535828655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327792|6301502-Invoice-25|AP-IN|500.00|0.00|-535828155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327795|6301505-Invoice-25|AP-IN|500.00|0.00|-535827655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327798|6301508-Invoice-25|AP-IN|500.00|0.00|-535827155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327801|6301511-Invoice-25|AP-IN|500.00|0.00|-535826655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327804|6301514-Invoice-25|AP-IN|500.00|0.00|-535826155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327807|6301517-Invoice-25|AP-IN|500.00|0.00|-535825655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327810|6301520-Invoice-25|AP-IN|500.00|0.00|-535825155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327813|6301523-Invoice-25|AP-IN|500.00|0.00|-535824655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327816|6301526-Invoice-25|AP-IN|500.00|0.00|-535824155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327819|6301529-Invoice-25|AP-IN|500.00|0.00|-535823655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327822|6301532-Invoice-25|AP-IN|500.00|0.00|-535823155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327825|6301535-Invoice-25|AP-IN|500.00|0.00|-535822655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327828|6301538-Invoice-25|AP-IN|500.00|0.00|-535822155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327831|6301541-Invoice-25|AP-IN|500.00|0.00|-535821655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327834|6301544-Invoice-25|AP-IN|500.00|0.00|-535821155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327837|6301547-Invoice-25|AP-IN|500.00|0.00|-535820655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327840|6301550-Invoice-25|AP-IN|500.00|0.00|-535820155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327843|6301553-Invoice-25|AP-IN|500.00|0.00|-535819655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327846|6301556-Invoice-25|AP-IN|500.00|0.00|-535819155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327849|6301559-Invoice-25|AP-IN|500.00|0.00|-535818655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327852|6301562-Invoice-25|AP-IN|500.00|0.00|-535818155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327855|6301565-Invoice-25|AP-IN|500.00|0.00|-535817655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327858|6301568-Invoice-25|AP-IN|500.00|0.00|-535817155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327861|6301571-Invoice-25|AP-IN|500.00|0.00|-535816655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327864|6301574-Invoice-25|AP-IN|500.00|0.00|-535816155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327867|6301577-Invoice-25|AP-IN|500.00|0.00|-535815655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327870|6301580-Invoice-25|AP-IN|500.00|0.00|-535815155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327873|6301583-Invoice-25|AP-IN|500.00|0.00|-535814655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327876|6301586-Invoice-25|AP-IN|500.00|0.00|-535814155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327879|6301589-Invoice-25|AP-IN|500.00|0.00|-535813655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327882|6301592-Invoice-25|AP-IN|500.00|0.00|-535813155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327885|6301595-Invoice-25|AP-IN|500.00|0.00|-535812655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327888|6301598-Invoice-25|AP-IN|500.00|0.00|-535812155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327891|6301601-Invoice-25|AP-IN|500.00|0.00|-535811655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327894|6301604-Invoice-25|AP-IN|500.00|0.00|-535811155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327897|6301607-Invoice-25|AP-IN|500.00|0.00|-535810655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327900|6301610-Invoice-25|AP-IN|500.00|0.00|-535810155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327903|6301613-Invoice-25|AP-IN|500.00|0.00|-535809655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327906|6301616-Invoice-25|AP-IN|500.00|0.00|-535809155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327909|6301619-Invoice-25|AP-IN|500.00|0.00|-535808655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327912|6301622-Invoice-25|AP-IN|500.00|0.00|-535808155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327915|6301625-Invoice-25|AP-IN|500.00|0.00|-535807655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327918|6301628-Invoice-25|AP-IN|500.00|0.00|-535807155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327921|6301631-Invoice-25|AP-IN|500.00|0.00|-535806655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327924|6301634-Invoice-25|AP-IN|500.00|0.00|-535806155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327927|6301637-Invoice-25|AP-IN|500.00|0.00|-535805655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327930|6301640-Invoice-25|AP-IN|500.00|0.00|-535805155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327933|6301643-Invoice-25|AP-IN|500.00|0.00|-535804655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327936|6301646-Invoice-25|AP-IN|500.00|0.00|-535804155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327939|6301649-Invoice-25|AP-IN|500.00|0.00|-535803655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327942|6301652-Invoice-25|AP-IN|500.00|0.00|-535803155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327945|6301655-Invoice-25|AP-IN|500.00|0.00|-535802655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327948|6301658-Invoice-25|AP-IN|500.00|0.00|-535802155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327951|6301661-Invoice-25|AP-IN|500.00|0.00|-535801655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327954|6301664-Invoice-25|AP-IN|500.00|0.00|-535801155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327957|6301667-Invoice-25|AP-IN|500.00|0.00|-535800655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327960|6301670-Invoice-25|AP-IN|500.00|0.00|-535800155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327963|6301673-Invoice-25|AP-IN|500.00|0.00|-535799655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327966|6301676-Invoice-25|AP-IN|500.00|0.00|-535799155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327969|6301679-Invoice-25|AP-IN|500.00|0.00|-535798655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327972|6301682-Invoice-25|AP-IN|500.00|0.00|-535798155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327975|6301685-Invoice-25|AP-IN|500.00|0.00|-535797655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327978|6301688-Invoice-25|AP-IN|500.00|0.00|-535797155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327981|6301691-Invoice-25|AP-IN|500.00|0.00|-535796655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327984|6301694-Invoice-25|AP-IN|500.00|0.00|-535796155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327987|6301697-Invoice-25|AP-IN|500.00|0.00|-535795655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327990|6301700-Invoice-25|AP-IN|500.00|0.00|-535795155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327993|6301703-Invoice-25|AP-IN|500.00|0.00|-535794655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327996|6301706-Invoice-25|AP-IN|500.00|0.00|-535794155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14327999|6301709-Invoice-25|AP-IN|500.00|0.00|-535793655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328002|6301712-Invoice-25|AP-IN|500.00|0.00|-535793155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328005|6301715-Invoice-25|AP-IN|500.00|0.00|-535792655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328008|6301718-Invoice-25|AP-IN|500.00|0.00|-535792155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328011|6301721-Invoice-25|AP-IN|500.00|0.00|-535791655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328014|6301724-Invoice-25|AP-IN|500.00|0.00|-535791155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328017|6301727-Invoice-25|AP-IN|500.00|0.00|-535790655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328020|6301730-Invoice-25|AP-IN|500.00|0.00|-535790155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328023|6301733-Invoice-25|AP-IN|500.00|0.00|-535789655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328026|6301736-Invoice-25|AP-IN|500.00|0.00|-535789155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328029|6301739-Invoice-25|AP-IN|500.00|0.00|-535788655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328032|6301742-Invoice-25|AP-IN|500.00|0.00|-535788155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328035|6301745-Invoice-25|AP-IN|500.00|0.00|-535787655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328038|6301748-Invoice-25|AP-IN|500.00|0.00|-535787155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328041|6301751-Invoice-25|AP-IN|500.00|0.00|-535786655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328044|6301754-Invoice-25|AP-IN|500.00|0.00|-535786155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328047|6301757-Invoice-25|AP-IN|500.00|0.00|-535785655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328050|6301760-Invoice-25|AP-IN|500.00|0.00|-535785155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328053|6301763-Invoice-25|AP-IN|500.00|0.00|-535784655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328056|6301766-Invoice-25|AP-IN|500.00|0.00|-535784155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328059|6301769-Invoice-25|AP-IN|500.00|0.00|-535783655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328062|6301772-Invoice-25|AP-IN|500.00|0.00|-535783155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328065|6301775-Invoice-25|AP-IN|500.00|0.00|-535782655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328068|6301778-Invoice-25|AP-IN|500.00|0.00|-535782155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328071|6301781-Invoice-25|AP-IN|500.00|0.00|-535781655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328074|6301784-Invoice-25|AP-IN|500.00|0.00|-535781155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328077|6301787-Invoice-25|AP-IN|500.00|0.00|-535780655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328080|6301790-Invoice-25|AP-IN|500.00|0.00|-535780155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328083|6301793-Invoice-25|AP-IN|500.00|0.00|-535779655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328086|6301796-Invoice-25|AP-IN|500.00|0.00|-535779155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328089|6301799-Invoice-25|AP-IN|500.00|0.00|-535778655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328092|6301802-Invoice-25|AP-IN|500.00|0.00|-535778155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328095|6301805-Invoice-25|AP-IN|500.00|0.00|-535777655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328098|6301808-Invoice-25|AP-IN|500.00|0.00|-535777155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328101|6301811-Invoice-25|AP-IN|500.00|0.00|-535776655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328104|6301814-Invoice-25|AP-IN|500.00|0.00|-535776155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328107|6301817-Invoice-25|AP-IN|500.00|0.00|-535775655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328110|6301820-Invoice-25|AP-IN|500.00|0.00|-535775155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328113|6301823-Invoice-25|AP-IN|500.00|0.00|-535774655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328116|6301826-Invoice-25|AP-IN|500.00|0.00|-535774155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328119|6301829-Invoice-25|AP-IN|500.00|0.00|-535773655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328122|6301832-Invoice-25|AP-IN|500.00|0.00|-535773155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328125|6301835-Invoice-25|AP-IN|500.00|0.00|-535772655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328128|6301838-Invoice-25|AP-IN|500.00|0.00|-535772155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328131|6301841-Invoice-25|AP-IN|500.00|0.00|-535771655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328134|6301844-Invoice-25|AP-IN|500.00|0.00|-535771155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328137|6301847-Invoice-25|AP-IN|500.00|0.00|-535770655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328140|6301850-Invoice-25|AP-IN|500.00|0.00|-535770155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328143|6301853-Invoice-25|AP-IN|500.00|0.00|-535769655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328146|6301856-Invoice-25|AP-IN|500.00|0.00|-535769155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328149|6301859-Invoice-25|AP-IN|500.00|0.00|-535768655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328152|6301862-Invoice-25|AP-IN|500.00|0.00|-535768155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328155|6301865-Invoice-25|AP-IN|500.00|0.00|-535767655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328158|6301868-Invoice-25|AP-IN|500.00|0.00|-535767155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328161|6301871-Invoice-25|AP-IN|500.00|0.00|-535766655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328164|6301874-Invoice-25|AP-IN|500.00|0.00|-535766155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328167|6301877-Invoice-25|AP-IN|500.00|0.00|-535765655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328170|6301880-Invoice-25|AP-IN|500.00|0.00|-535765155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328173|6301883-Invoice-25|AP-IN|500.00|0.00|-535764655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328176|6301886-Invoice-25|AP-IN|500.00|0.00|-535764155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328179|6301889-Invoice-25|AP-IN|500.00|0.00|-535763655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328182|6301892-Invoice-25|AP-IN|500.00|0.00|-535763155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328185|6301895-Invoice-25|AP-IN|500.00|0.00|-535762655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328188|6301898-Invoice-25|AP-IN|500.00|0.00|-535762155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328191|6301901-Invoice-25|AP-IN|500.00|0.00|-535761655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328194|6301904-Invoice-25|AP-IN|500.00|0.00|-535761155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328197|6301907-Invoice-25|AP-IN|500.00|0.00|-535760655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328200|6301910-Invoice-25|AP-IN|500.00|0.00|-535760155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328203|6301913-Invoice-25|AP-IN|500.00|0.00|-535759655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328206|6301916-Invoice-25|AP-IN|500.00|0.00|-535759155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328209|6301919-Invoice-25|AP-IN|500.00|0.00|-535758655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328212|6301922-Invoice-25|AP-IN|500.00|0.00|-535758155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328215|6301925-Invoice-25|AP-IN|500.00|0.00|-535757655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328218|6301928-Invoice-25|AP-IN|500.00|0.00|-535757155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328221|6301931-Invoice-25|AP-IN|500.00|0.00|-535756655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328224|6301934-Invoice-25|AP-IN|500.00|0.00|-535756155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328227|6301937-Invoice-25|AP-IN|500.00|0.00|-535755655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328230|6301940-Invoice-25|AP-IN|500.00|0.00|-535755155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328233|6301943-Invoice-25|AP-IN|500.00|0.00|-535754655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328236|6301946-Invoice-25|AP-IN|500.00|0.00|-535754155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328239|6301949-Invoice-25|AP-IN|500.00|0.00|-535753655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328242|6301952-Invoice-25|AP-IN|500.00|0.00|-535753155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328245|6301955-Invoice-25|AP-IN|500.00|0.00|-535752655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328248|6301958-Invoice-25|AP-IN|500.00|0.00|-535752155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328251|6301961-Invoice-25|AP-IN|500.00|0.00|-535751655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328254|6301964-Invoice-25|AP-IN|500.00|0.00|-535751155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328257|6301967-Invoice-25|AP-IN|500.00|0.00|-535750655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328260|6301970-Invoice-25|AP-IN|500.00|0.00|-535750155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328263|6301973-Invoice-25|AP-IN|500.00|0.00|-535749655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328266|6301976-Invoice-25|AP-IN|500.00|0.00|-535749155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328269|6301979-Invoice-25|AP-IN|500.00|0.00|-535748655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328272|6301982-Invoice-25|AP-IN|500.00|0.00|-535748155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328273|6301983-Invoice-25|AP-IN|500.00|0.00|-535747655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328276|6301986-Invoice-25|AP-IN|500.00|0.00|-535747155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328279|6301989-Invoice-25|AP-IN|500.00|0.00|-535746655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328282|6301992-Invoice-25|AP-IN|500.00|0.00|-535746155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328285|6301995-Invoice-25|AP-IN|500.00|0.00|-535745655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328288|6301998-Invoice-25|AP-IN|500.00|0.00|-535745155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328291|6302001-Invoice-25|AP-IN|500.00|0.00|-535744655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328294|6302004-Invoice-25|AP-IN|500.00|0.00|-535744155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328297|6302007-Invoice-25|AP-IN|500.00|0.00|-535743655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328300|6302010-Invoice-25|AP-IN|500.00|0.00|-535743155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328303|6302013-Invoice-25|AP-IN|500.00|0.00|-535742655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328306|6302016-Invoice-25|AP-IN|500.00|0.00|-535742155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328309|6302019-Invoice-25|AP-IN|500.00|0.00|-535741655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328312|6302022-Invoice-25|AP-IN|500.00|0.00|-535741155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328315|6302025-Invoice-25|AP-IN|500.00|0.00|-535740655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328318|6302028-Invoice-25|AP-IN|500.00|0.00|-535740155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328321|6302031-Invoice-25|AP-IN|500.00|0.00|-535739655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328324|6302034-Invoice-25|AP-IN|500.00|0.00|-535739155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328327|6302037-Invoice-25|AP-IN|500.00|0.00|-535738655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328330|6302040-Invoice-25|AP-IN|500.00|0.00|-535738155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328333|6302043-Invoice-25|AP-IN|500.00|0.00|-535737655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328336|6302046-Invoice-25|AP-IN|500.00|0.00|-535737155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328339|6302049-Invoice-25|AP-IN|500.00|0.00|-535736655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328342|6302052-Invoice-25|AP-IN|500.00|0.00|-535736155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328345|6302055-Invoice-25|AP-IN|500.00|0.00|-535735655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328348|6302058-Invoice-25|AP-IN|500.00|0.00|-535735155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328351|6302061-Invoice-25|AP-IN|500.00|0.00|-535734655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328354|6302064-Invoice-25|AP-IN|500.00|0.00|-535734155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328357|6302067-Invoice-25|AP-IN|500.00|0.00|-535733655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328360|6302070-Invoice-25|AP-IN|500.00|0.00|-535733155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328363|6302073-Invoice-25|AP-IN|500.00|0.00|-535732655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328366|6302076-Invoice-25|AP-IN|500.00|0.00|-535732155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328369|6302079-Invoice-25|AP-IN|500.00|0.00|-535731655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328372|6302082-Invoice-25|AP-IN|500.00|0.00|-535731155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328375|6302085-Invoice-25|AP-IN|500.00|0.00|-535730655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328378|6302088-Invoice-25|AP-IN|500.00|0.00|-535730155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328381|6302091-Invoice-25|AP-IN|500.00|0.00|-535729655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328384|6302094-Invoice-25|AP-IN|500.00|0.00|-535729155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328387|6302097-Invoice-25|AP-IN|500.00|0.00|-535728655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328390|6302100-Invoice-25|AP-IN|500.00|0.00|-535728155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328393|6302103-Invoice-25|AP-IN|500.00|0.00|-535727655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328396|6302106-Invoice-25|AP-IN|500.00|0.00|-535727155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328399|6302109-Invoice-25|AP-IN|500.00|0.00|-535726655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328402|6302112-Invoice-25|AP-IN|500.00|0.00|-535726155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328405|6302115-Invoice-25|AP-IN|500.00|0.00|-535725655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328408|6302118-Invoice-25|AP-IN|500.00|0.00|-535725155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328411|6302121-Invoice-25|AP-IN|500.00|0.00|-535724655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328414|6302124-Invoice-25|AP-IN|500.00|0.00|-535724155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328417|6302127-Invoice-25|AP-IN|500.00|0.00|-535723655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328420|6302130-Invoice-25|AP-IN|500.00|0.00|-535723155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328423|6302133-Invoice-25|AP-IN|500.00|0.00|-535722655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328426|6302136-Invoice-25|AP-IN|500.00|0.00|-535722155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328429|6302139-Invoice-25|AP-IN|500.00|0.00|-535721655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328432|6302142-Invoice-25|AP-IN|500.00|0.00|-535721155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328435|6302145-Invoice-25|AP-IN|500.00|0.00|-535720655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328438|6302148-Invoice-25|AP-IN|500.00|0.00|-535720155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328441|6302151-Invoice-25|AP-IN|500.00|0.00|-535719655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328444|6302154-Invoice-25|AP-IN|500.00|0.00|-535719155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328447|6302157-Invoice-25|AP-IN|500.00|0.00|-535718655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328450|6302160-Invoice-25|AP-IN|500.00|0.00|-535718155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328453|6302163-Invoice-25|AP-IN|500.00|0.00|-535717655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328456|6302166-Invoice-25|AP-IN|500.00|0.00|-535717155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328459|6302169-Invoice-25|AP-IN|500.00|0.00|-535716655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328462|6302172-Invoice-25|AP-IN|500.00|0.00|-535716155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328465|6302175-Invoice-25|AP-IN|500.00|0.00|-535715655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328468|6302178-Invoice-25|AP-IN|500.00|0.00|-535715155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328471|6302181-Invoice-25|AP-IN|500.00|0.00|-535714655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328474|6302184-Invoice-25|AP-IN|500.00|0.00|-535714155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328477|6302187-Invoice-25|AP-IN|500.00|0.00|-535713655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328480|6302190-Invoice-25|AP-IN|500.00|0.00|-535713155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328483|6302193-Invoice-25|AP-IN|500.00|0.00|-535712655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328486|6302196-Invoice-25|AP-IN|500.00|0.00|-535712155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328489|6302199-Invoice-25|AP-IN|500.00|0.00|-535711655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328492|6302202-Invoice-25|AP-IN|500.00|0.00|-535711155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328495|6302205-Invoice-25|AP-IN|500.00|0.00|-535710655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328498|6302208-Invoice-25|AP-IN|500.00|0.00|-535710155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328501|6302211-Invoice-25|AP-IN|500.00|0.00|-535709655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328504|6302214-Invoice-25|AP-IN|500.00|0.00|-535709155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328507|6302217-Invoice-25|AP-IN|500.00|0.00|-535708655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328510|6302220-Invoice-25|AP-IN|500.00|0.00|-535708155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328513|6302223-Invoice-25|AP-IN|500.00|0.00|-535707655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328516|6302226-Invoice-25|AP-IN|500.00|0.00|-535707155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328519|6302229-Invoice-25|AP-IN|500.00|0.00|-535706655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328522|6302232-Invoice-25|AP-IN|500.00|0.00|-535706155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328525|6302235-Invoice-25|AP-IN|500.00|0.00|-535705655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328528|6302238-Invoice-25|AP-IN|500.00|0.00|-535705155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328531|6302241-Invoice-25|AP-IN|500.00|0.00|-535704655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328534|6302244-Invoice-25|AP-IN|500.00|0.00|-535704155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328537|6302247-Invoice-25|AP-IN|500.00|0.00|-535703655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328540|6302250-Invoice-25|AP-IN|500.00|0.00|-535703155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328543|6302253-Invoice-25|AP-IN|500.00|0.00|-535702655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328546|6302256-Invoice-25|AP-IN|500.00|0.00|-535702155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328549|6302259-Invoice-25|AP-IN|500.00|0.00|-535701655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328552|6302262-Invoice-25|AP-IN|500.00|0.00|-535701155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328555|6302265-Invoice-25|AP-IN|500.00|0.00|-535700655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328558|6302268-Invoice-25|AP-IN|500.00|0.00|-535700155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328561|6302271-Invoice-25|AP-IN|500.00|0.00|-535699655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328564|6302274-Invoice-25|AP-IN|500.00|0.00|-535699155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328567|6302277-Invoice-25|AP-IN|500.00|0.00|-535698655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328570|6302280-Invoice-25|AP-IN|500.00|0.00|-535698155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328573|6302283-Invoice-25|AP-IN|500.00|0.00|-535697655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328576|6302286-Invoice-25|AP-IN|500.00|0.00|-535697155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328579|6302289-Invoice-25|AP-IN|500.00|0.00|-535696655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328582|6302292-Invoice-25|AP-IN|500.00|0.00|-535696155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328585|6302295-Invoice-25|AP-IN|500.00|0.00|-535695655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328588|6302298-Invoice-25|AP-IN|500.00|0.00|-535695155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328591|6302301-Invoice-25|AP-IN|500.00|0.00|-535694655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328594|6302304-Invoice-25|AP-IN|500.00|0.00|-535694155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328597|6302307-Invoice-25|AP-IN|500.00|0.00|-535693655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328600|6302310-Invoice-25|AP-IN|500.00|0.00|-535693155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328603|6302313-Invoice-25|AP-IN|500.00|0.00|-535692655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328606|6302316-Invoice-25|AP-IN|500.00|0.00|-535692155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328609|6302319-Invoice-25|AP-IN|500.00|0.00|-535691655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328612|6302322-Invoice-25|AP-IN|500.00|0.00|-535691155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328615|6302325-Invoice-25|AP-IN|500.00|0.00|-535690655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328618|6302328-Invoice-25|AP-IN|500.00|0.00|-535690155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328621|6302331-Invoice-25|AP-IN|500.00|0.00|-535689655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328624|6302334-Invoice-25|AP-IN|500.00|0.00|-535689155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328627|6302337-Invoice-25|AP-IN|500.00|0.00|-535688655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328630|6302340-Invoice-25|AP-IN|500.00|0.00|-535688155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328633|6302343-Invoice-25|AP-IN|500.00|0.00|-535687655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328636|6302346-Invoice-25|AP-IN|500.00|0.00|-535687155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328639|6302349-Invoice-25|AP-IN|500.00|0.00|-535686655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328642|6302352-Invoice-25|AP-IN|500.00|0.00|-535686155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328645|6302355-Invoice-25|AP-IN|500.00|0.00|-535685655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328648|6302358-Invoice-25|AP-IN|500.00|0.00|-535685155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328651|6302361-Invoice-25|AP-IN|500.00|0.00|-535684655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328654|6302364-Invoice-25|AP-IN|500.00|0.00|-535684155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328657|6302367-Invoice-25|AP-IN|500.00|0.00|-535683655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328660|6302370-Invoice-25|AP-IN|500.00|0.00|-535683155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328663|6302373-Invoice-25|AP-IN|500.00|0.00|-535682655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328666|6302376-Invoice-25|AP-IN|500.00|0.00|-535682155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328669|6302379-Invoice-25|AP-IN|500.00|0.00|-535681655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328672|6302382-Invoice-25|AP-IN|500.00|0.00|-535681155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328675|6302385-Invoice-25|AP-IN|500.00|0.00|-535680655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328678|6302388-Invoice-25|AP-IN|500.00|0.00|-535680155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328681|6302391-Invoice-25|AP-IN|500.00|0.00|-535679655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328684|6302394-Invoice-25|AP-IN|500.00|0.00|-535679155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328687|6302397-Invoice-25|AP-IN|500.00|0.00|-535678655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328690|6302400-Invoice-25|AP-IN|500.00|0.00|-535678155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328693|6302403-Invoice-25|AP-IN|500.00|0.00|-535677655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328696|6302406-Invoice-25|AP-IN|500.00|0.00|-535677155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328699|6302409-Invoice-25|AP-IN|500.00|0.00|-535676655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328702|6302412-Invoice-25|AP-IN|500.00|0.00|-535676155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328705|6302415-Invoice-25|AP-IN|500.00|0.00|-535675655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328708|6302418-Invoice-25|AP-IN|500.00|0.00|-535675155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328711|6302421-Invoice-25|AP-IN|500.00|0.00|-535674655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328714|6302424-Invoice-25|AP-IN|500.00|0.00|-535674155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328717|6302427-Invoice-25|AP-IN|500.00|0.00|-535673655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328720|6302430-Invoice-25|AP-IN|500.00|0.00|-535673155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328723|6302433-Invoice-25|AP-IN|500.00|0.00|-535672655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328726|6302436-Invoice-25|AP-IN|500.00|0.00|-535672155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328729|6302439-Invoice-25|AP-IN|500.00|0.00|-535671655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328732|6302442-Invoice-25|AP-IN|500.00|0.00|-535671155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328735|6302445-Invoice-25|AP-IN|500.00|0.00|-535670655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328738|6302448-Invoice-25|AP-IN|500.00|0.00|-535670155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328741|6302451-Invoice-25|AP-IN|500.00|0.00|-535669655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328744|6302454-Invoice-25|AP-IN|500.00|0.00|-535669155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328747|6302457-Invoice-25|AP-IN|500.00|0.00|-535668655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328750|6302460-Invoice-25|AP-IN|500.00|0.00|-535668155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328753|6302463-Invoice-25|AP-IN|500.00|0.00|-535667655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328756|6302466-Invoice-25|AP-IN|500.00|0.00|-535667155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328759|6302469-Invoice-25|AP-IN|500.00|0.00|-535666655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328762|6302472-Invoice-25|AP-IN|500.00|0.00|-535666155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328765|6302475-Invoice-25|AP-IN|500.00|0.00|-535665655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328768|6302478-Invoice-25|AP-IN|500.00|0.00|-535665155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328771|6302481-Invoice-25|AP-IN|500.00|0.00|-535664655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328774|6302484-Invoice-25|AP-IN|500.00|0.00|-535664155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328777|6302487-Invoice-25|AP-IN|500.00|0.00|-535663655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328780|6302490-Invoice-25|AP-IN|500.00|0.00|-535663155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328783|6302493-Invoice-25|AP-IN|500.00|0.00|-535662655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328786|6302496-Invoice-25|AP-IN|500.00|0.00|-535662155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328789|6302499-Invoice-25|AP-IN|500.00|0.00|-535661655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328792|6302502-Invoice-25|AP-IN|500.00|0.00|-535661155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328795|6302505-Invoice-25|AP-IN|500.00|0.00|-535660655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328798|6302508-Invoice-25|AP-IN|500.00|0.00|-535660155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328801|6302511-Invoice-25|AP-IN|500.00|0.00|-535659655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328804|6302514-Invoice-25|AP-IN|500.00|0.00|-535659155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328807|6302517-Invoice-25|AP-IN|500.00|0.00|-535658655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328810|6302520-Invoice-25|AP-IN|500.00|0.00|-535658155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328813|6302523-Invoice-25|AP-IN|500.00|0.00|-535657655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328816|6302526-Invoice-25|AP-IN|500.00|0.00|-535657155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328819|6302529-Invoice-25|AP-IN|500.00|0.00|-535656655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328822|6302532-Invoice-25|AP-IN|500.00|0.00|-535656155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328825|6302535-Invoice-25|AP-IN|500.00|0.00|-535655655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328828|6302538-Invoice-25|AP-IN|500.00|0.00|-535655155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328831|6302541-Invoice-25|AP-IN|500.00|0.00|-535654655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328834|6302544-Invoice-25|AP-IN|500.00|0.00|-535654155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328837|6302547-Invoice-25|AP-IN|500.00|0.00|-535653655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328840|6302550-Invoice-25|AP-IN|500.00|0.00|-535653155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328843|6302553-Invoice-25|AP-IN|500.00|0.00|-535652655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328846|6302556-Invoice-25|AP-IN|500.00|0.00|-535652155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328849|6302559-Invoice-25|AP-IN|500.00|0.00|-535651655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328850|6302560-Invoice-25|AP-IN|500.00|0.00|-535651155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328853|6302563-Invoice-25|AP-IN|500.00|0.00|-535650655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328856|6302566-Invoice-25|AP-IN|500.00|0.00|-535650155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328859|6302569-Invoice-25|AP-IN|500.00|0.00|-535649655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328862|6302572-Invoice-25|AP-IN|500.00|0.00|-535649155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328865|6302575-Invoice-25|AP-IN|500.00|0.00|-535648655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328868|6302578-Invoice-25|AP-IN|500.00|0.00|-535648155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328871|6302581-Invoice-25|AP-IN|500.00|0.00|-535647655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328874|6302584-Invoice-25|AP-IN|500.00|0.00|-535647155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328877|6302587-Invoice-25|AP-IN|500.00|0.00|-535646655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328880|6302590-Invoice-25|AP-IN|500.00|0.00|-535646155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328883|6302593-Invoice-25|AP-IN|500.00|0.00|-535645655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328886|6302596-Invoice-25|AP-IN|500.00|0.00|-535645155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328889|6302599-Invoice-25|AP-IN|500.00|0.00|-535644655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328892|6302602-Invoice-25|AP-IN|500.00|0.00|-535644155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328895|6302605-Invoice-25|AP-IN|500.00|0.00|-535643655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328898|6302608-Invoice-25|AP-IN|500.00|0.00|-535643155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328901|6302611-Invoice-25|AP-IN|500.00|0.00|-535642655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328904|6302614-Invoice-25|AP-IN|500.00|0.00|-535642155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328907|6302617-Invoice-25|AP-IN|500.00|0.00|-535641655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328910|6302620-Invoice-25|AP-IN|500.00|0.00|-535641155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328913|6302623-Invoice-25|AP-IN|500.00|0.00|-535640655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328916|6302626-Invoice-25|AP-IN|500.00|0.00|-535640155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328919|6302629-Invoice-25|AP-IN|500.00|0.00|-535639655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328922|6302632-Invoice-25|AP-IN|500.00|0.00|-535639155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328925|6302635-Invoice-25|AP-IN|500.00|0.00|-535638655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328928|6302638-Invoice-25|AP-IN|500.00|0.00|-535638155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328931|6302641-Invoice-25|AP-IN|500.00|0.00|-535637655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328934|6302644-Invoice-25|AP-IN|500.00|0.00|-535637155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328937|6302647-Invoice-25|AP-IN|500.00|0.00|-535636655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328940|6302650-Invoice-25|AP-IN|500.00|0.00|-535636155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328943|6302653-Invoice-25|AP-IN|500.00|0.00|-535635655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328946|6302656-Invoice-25|AP-IN|500.00|0.00|-535635155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328949|6302659-Invoice-25|AP-IN|500.00|0.00|-535634655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328952|6302662-Invoice-25|AP-IN|500.00|0.00|-535634155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328955|6302665-Invoice-25|AP-IN|500.00|0.00|-535633655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328958|6302668-Invoice-25|AP-IN|500.00|0.00|-535633155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328961|6302671-Invoice-25|AP-IN|500.00|0.00|-535632655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328964|6302674-Invoice-25|AP-IN|500.00|0.00|-535632155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328967|6302677-Invoice-25|AP-IN|500.00|0.00|-535631655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328970|6302680-Invoice-25|AP-IN|500.00|0.00|-535631155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328973|6302683-Invoice-25|AP-IN|500.00|0.00|-535630655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328976|6302686-Invoice-25|AP-IN|500.00|0.00|-535630155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328979|6302689-Invoice-25|AP-IN|500.00|0.00|-535629655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328982|6302692-Invoice-25|AP-IN|500.00|0.00|-535629155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328985|6302695-Invoice-25|AP-IN|500.00|0.00|-535628655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328988|6302698-Invoice-25|AP-IN|500.00|0.00|-535628155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328991|6302701-Invoice-25|AP-IN|500.00|0.00|-535627655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328994|6302704-Invoice-25|AP-IN|500.00|0.00|-535627155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14328997|6302707-Invoice-25|AP-IN|500.00|0.00|-535626655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329000|6302710-Invoice-25|AP-IN|500.00|0.00|-535626155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329003|6302713-Invoice-25|AP-IN|500.00|0.00|-535625655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329006|6302716-Invoice-25|AP-IN|500.00|0.00|-535625155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329009|6302719-Invoice-25|AP-IN|500.00|0.00|-535624655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329012|6302722-Invoice-25|AP-IN|500.00|0.00|-535624155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329015|6302725-Invoice-25|AP-IN|500.00|0.00|-535623655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329018|6302728-Invoice-25|AP-IN|500.00|0.00|-535623155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329021|6302731-Invoice-25|AP-IN|500.00|0.00|-535622655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329024|6302734-Invoice-25|AP-IN|500.00|0.00|-535622155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329027|6302737-Invoice-25|AP-IN|500.00|0.00|-535621655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329030|6302740-Invoice-25|AP-IN|500.00|0.00|-535621155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329033|6302743-Invoice-25|AP-IN|500.00|0.00|-535620655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329036|6302746-Invoice-25|AP-IN|500.00|0.00|-535620155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329039|6302749-Invoice-25|AP-IN|500.00|0.00|-535619655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329042|6302752-Invoice-25|AP-IN|500.00|0.00|-535619155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329045|6302755-Invoice-25|AP-IN|500.00|0.00|-535618655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329048|6302758-Invoice-25|AP-IN|500.00|0.00|-535618155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329051|6302761-Invoice-25|AP-IN|500.00|0.00|-535617655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329054|6302764-Invoice-25|AP-IN|500.00|0.00|-535617155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329057|6302767-Invoice-25|AP-IN|500.00|0.00|-535616655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329060|6302770-Invoice-25|AP-IN|500.00|0.00|-535616155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329063|6302773-Invoice-25|AP-IN|500.00|0.00|-535615655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329066|6302776-Invoice-25|AP-IN|500.00|0.00|-535615155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329069|6302779-Invoice-25|AP-IN|500.00|0.00|-535614655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329072|6302782-Invoice-25|AP-IN|500.00|0.00|-535614155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329075|6302785-Invoice-25|AP-IN|500.00|0.00|-535613655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329078|6302788-Invoice-25|AP-IN|500.00|0.00|-535613155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329081|6302791-Invoice-25|AP-IN|500.00|0.00|-535612655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329084|6302794-Invoice-25|AP-IN|500.00|0.00|-535612155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329087|6302797-Invoice-25|AP-IN|500.00|0.00|-535611655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329090|6302800-Invoice-25|AP-IN|500.00|0.00|-535611155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329093|6302803-Invoice-25|AP-IN|500.00|0.00|-535610655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329096|6302806-Invoice-25|AP-IN|500.00|0.00|-535610155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329099|6302809-Invoice-25|AP-IN|500.00|0.00|-535609655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329102|6302812-Invoice-25|AP-IN|500.00|0.00|-535609155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329105|6302815-Invoice-25|AP-IN|500.00|0.00|-535608655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329108|6302818-Invoice-25|AP-IN|500.00|0.00|-535608155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329111|6302821-Invoice-25|AP-IN|500.00|0.00|-535607655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329114|6302824-Invoice-25|AP-IN|500.00|0.00|-535607155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329117|6302827-Invoice-25|AP-IN|500.00|0.00|-535606655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329120|6302830-Invoice-25|AP-IN|500.00|0.00|-535606155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329123|6302833-Invoice-25|AP-IN|500.00|0.00|-535605655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329126|6302836-Invoice-25|AP-IN|500.00|0.00|-535605155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329129|6302839-Invoice-25|AP-IN|500.00|0.00|-535604655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329132|6302842-Invoice-25|AP-IN|500.00|0.00|-535604155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329135|6302845-Invoice-25|AP-IN|500.00|0.00|-535603655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329138|6302848-Invoice-25|AP-IN|500.00|0.00|-535603155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329141|6302851-Invoice-25|AP-IN|500.00|0.00|-535602655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329144|6302854-Invoice-25|AP-IN|500.00|0.00|-535602155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329147|6302857-Invoice-25|AP-IN|500.00|0.00|-535601655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329150|6302860-Invoice-25|AP-IN|500.00|0.00|-535601155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329153|6302863-Invoice-25|AP-IN|500.00|0.00|-535600655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329156|6302866-Invoice-25|AP-IN|500.00|0.00|-535600155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329159|6302869-Invoice-25|AP-IN|500.00|0.00|-535599655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329162|6302872-Invoice-25|AP-IN|500.00|0.00|-535599155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329165|6302875-Invoice-25|AP-IN|500.00|0.00|-535598655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329168|6302878-Invoice-25|AP-IN|500.00|0.00|-535598155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329171|6302881-Invoice-25|AP-IN|500.00|0.00|-535597655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329174|6302884-Invoice-25|AP-IN|500.00|0.00|-535597155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329177|6302887-Invoice-25|AP-IN|500.00|0.00|-535596655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329180|6302890-Invoice-25|AP-IN|500.00|0.00|-535596155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329183|6302893-Invoice-25|AP-IN|500.00|0.00|-535595655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329186|6302896-Invoice-25|AP-IN|500.00|0.00|-535595155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329189|6302899-Invoice-25|AP-IN|500.00|0.00|-535594655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329192|6302902-Invoice-25|AP-IN|500.00|0.00|-535594155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329195|6302905-Invoice-25|AP-IN|500.00|0.00|-535593655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329198|6302908-Invoice-25|AP-IN|500.00|0.00|-535593155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329201|6302911-Invoice-25|AP-IN|500.00|0.00|-535592655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329204|6302914-Invoice-25|AP-IN|500.00|0.00|-535592155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329207|6302917-Invoice-25|AP-IN|500.00|0.00|-535591655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329210|6302920-Invoice-25|AP-IN|500.00|0.00|-535591155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329213|6302923-Invoice-25|AP-IN|500.00|0.00|-535590655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329216|6302926-Invoice-25|AP-IN|500.00|0.00|-535590155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329219|6302929-Invoice-25|AP-IN|500.00|0.00|-535589655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329222|6302932-Invoice-25|AP-IN|500.00|0.00|-535589155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329225|6302935-Invoice-25|AP-IN|500.00|0.00|-535588655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329228|6302938-Invoice-25|AP-IN|500.00|0.00|-535588155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329231|6302941-Invoice-25|AP-IN|500.00|0.00|-535587655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329234|6302944-Invoice-25|AP-IN|500.00|0.00|-535587155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329237|6302947-Invoice-25|AP-IN|500.00|0.00|-535586655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329240|6302950-Invoice-25|AP-IN|500.00|0.00|-535586155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329243|6302953-Invoice-25|AP-IN|500.00|0.00|-535585655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329246|6302956-Invoice-25|AP-IN|500.00|0.00|-535585155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329249|6302959-Invoice-25|AP-IN|500.00|0.00|-535584655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329252|6302962-Invoice-25|AP-IN|500.00|0.00|-535584155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329255|6302965-Invoice-25|AP-IN|500.00|0.00|-535583655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329258|6302968-Invoice-25|AP-IN|500.00|0.00|-535583155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329261|6302971-Invoice-25|AP-IN|500.00|0.00|-535582655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329264|6302974-Invoice-25|AP-IN|500.00|0.00|-535582155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329267|6302977-Invoice-25|AP-IN|500.00|0.00|-535581655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329270|6302980-Invoice-25|AP-IN|500.00|0.00|-535581155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329273|6302983-Invoice-25|AP-IN|500.00|0.00|-535580655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329276|6302986-Invoice-25|AP-IN|500.00|0.00|-535580155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329279|6302989-Invoice-25|AP-IN|500.00|0.00|-535579655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329282|6302992-Invoice-25|AP-IN|500.00|0.00|-535579155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329285|6302995-Invoice-25|AP-IN|500.00|0.00|-535578655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329288|6302998-Invoice-25|AP-IN|500.00|0.00|-535578155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329291|6303001-Invoice-25|AP-IN|500.00|0.00|-535577655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329294|6303004-Invoice-25|AP-IN|500.00|0.00|-535577155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329297|6303007-Invoice-25|AP-IN|500.00|0.00|-535576655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329300|6303010-Invoice-25|AP-IN|500.00|0.00|-535576155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329303|6303013-Invoice-25|AP-IN|500.00|0.00|-535575655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329306|6303016-Invoice-25|AP-IN|500.00|0.00|-535575155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329309|6303019-Invoice-25|AP-IN|500.00|0.00|-535574655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329312|6303022-Invoice-25|AP-IN|500.00|0.00|-535574155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329315|6303025-Invoice-25|AP-IN|500.00|0.00|-535573655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329318|6303028-Invoice-25|AP-IN|500.00|0.00|-535573155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329321|6303031-Invoice-25|AP-IN|500.00|0.00|-535572655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329324|6303034-Invoice-25|AP-IN|500.00|0.00|-535572155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329327|6303037-Invoice-25|AP-IN|500.00|0.00|-535571655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329330|6303040-Invoice-25|AP-IN|500.00|0.00|-535571155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329333|6303043-Invoice-25|AP-IN|500.00|0.00|-535570655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329336|6303046-Invoice-25|AP-IN|500.00|0.00|-535570155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329339|6303049-Invoice-25|AP-IN|500.00|0.00|-535569655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329342|6303052-Invoice-25|AP-IN|500.00|0.00|-535569155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329345|6303055-Invoice-25|AP-IN|500.00|0.00|-535568655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329348|6303058-Invoice-25|AP-IN|500.00|0.00|-535568155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329351|6303061-Invoice-25|AP-IN|500.00|0.00|-535567655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329354|6303064-Invoice-25|AP-IN|500.00|0.00|-535567155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329357|6303067-Invoice-25|AP-IN|500.00|0.00|-535566655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329360|6303070-Invoice-25|AP-IN|500.00|0.00|-535566155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329363|6303073-Invoice-25|AP-IN|500.00|0.00|-535565655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329366|6303076-Invoice-25|AP-IN|500.00|0.00|-535565155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329369|6303079-Invoice-25|AP-IN|500.00|0.00|-535564655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329372|6303082-Invoice-25|AP-IN|500.00|0.00|-535564155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329375|6303085-Invoice-25|AP-IN|500.00|0.00|-535563655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329378|6303088-Invoice-25|AP-IN|500.00|0.00|-535563155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329381|6303091-Invoice-25|AP-IN|500.00|0.00|-535562655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329384|6303094-Invoice-25|AP-IN|500.00|0.00|-535562155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329387|6303097-Invoice-25|AP-IN|500.00|0.00|-535561655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329390|6303100-Invoice-25|AP-IN|500.00|0.00|-535561155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329393|6303103-Invoice-25|AP-IN|500.00|0.00|-535560655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329396|6303106-Invoice-25|AP-IN|500.00|0.00|-535560155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329399|6303109-Invoice-25|AP-IN|500.00|0.00|-535559655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329402|6303112-Invoice-25|AP-IN|500.00|0.00|-535559155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329405|6303115-Invoice-25|AP-IN|500.00|0.00|-535558655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329408|6303118-Invoice-25|AP-IN|500.00|0.00|-535558155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329411|6303121-Invoice-25|AP-IN|500.00|0.00|-535557655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329414|6303124-Invoice-25|AP-IN|500.00|0.00|-535557155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329417|6303127-Invoice-25|AP-IN|500.00|0.00|-535556655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329420|6303130-Invoice-25|AP-IN|500.00|0.00|-535556155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329423|6303133-Invoice-25|AP-IN|500.00|0.00|-535555655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329426|6303136-Invoice-25|AP-IN|500.00|0.00|-535555155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329427|6303137-Invoice-25|AP-IN|500.00|0.00|-535554655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329430|6303140-Invoice-25|AP-IN|500.00|0.00|-535554155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329433|6303143-Invoice-25|AP-IN|500.00|0.00|-535553655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329436|6303146-Invoice-25|AP-IN|500.00|0.00|-535553155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329439|6303149-Invoice-25|AP-IN|500.00|0.00|-535552655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329442|6303152-Invoice-25|AP-IN|500.00|0.00|-535552155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329445|6303155-Invoice-25|AP-IN|500.00|0.00|-535551655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329448|6303158-Invoice-25|AP-IN|500.00|0.00|-535551155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329451|6303161-Invoice-25|AP-IN|500.00|0.00|-535550655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329454|6303164-Invoice-25|AP-IN|500.00|0.00|-535550155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329457|6303167-Invoice-25|AP-IN|500.00|0.00|-535549655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329460|6303170-Invoice-25|AP-IN|500.00|0.00|-535549155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329463|6303173-Invoice-25|AP-IN|500.00|0.00|-535548655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329466|6303176-Invoice-25|AP-IN|500.00|0.00|-535548155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329469|6303179-Invoice-25|AP-IN|500.00|0.00|-535547655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329472|6303182-Invoice-25|AP-IN|500.00|0.00|-535547155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329475|6303185-Invoice-25|AP-IN|500.00|0.00|-535546655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329478|6303188-Invoice-25|AP-IN|500.00|0.00|-535546155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329481|6303191-Invoice-25|AP-IN|500.00|0.00|-535545655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329484|6303194-Invoice-25|AP-IN|500.00|0.00|-535545155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329487|6303197-Invoice-25|AP-IN|500.00|0.00|-535544655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329490|6303200-Invoice-25|AP-IN|500.00|0.00|-535544155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329493|6303203-Invoice-25|AP-IN|500.00|0.00|-535543655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329496|6303206-Invoice-25|AP-IN|500.00|0.00|-535543155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329499|6303209-Invoice-25|AP-IN|500.00|0.00|-535542655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329502|6303212-Invoice-25|AP-IN|500.00|0.00|-535542155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329505|6303215-Invoice-25|AP-IN|500.00|0.00|-535541655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329508|6303218-Invoice-25|AP-IN|500.00|0.00|-535541155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329511|6303221-Invoice-25|AP-IN|500.00|0.00|-535540655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329514|6303224-Invoice-25|AP-IN|500.00|0.00|-535540155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329517|6303227-Invoice-25|AP-IN|500.00|0.00|-535539655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329520|6303230-Invoice-25|AP-IN|500.00|0.00|-535539155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329523|6303233-Invoice-25|AP-IN|500.00|0.00|-535538655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329526|6303236-Invoice-25|AP-IN|500.00|0.00|-535538155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329529|6303239-Invoice-25|AP-IN|500.00|0.00|-535537655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329532|6303242-Invoice-25|AP-IN|500.00|0.00|-535537155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329535|6303245-Invoice-25|AP-IN|500.00|0.00|-535536655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329538|6303248-Invoice-25|AP-IN|500.00|0.00|-535536155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329541|6303251-Invoice-25|AP-IN|500.00|0.00|-535535655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329544|6303254-Invoice-25|AP-IN|500.00|0.00|-535535155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329547|6303257-Invoice-25|AP-IN|500.00|0.00|-535534655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329550|6303260-Invoice-25|AP-IN|500.00|0.00|-535534155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329553|6303263-Invoice-25|AP-IN|500.00|0.00|-535533655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329556|6303266-Invoice-25|AP-IN|500.00|0.00|-535533155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329559|6303269-Invoice-25|AP-IN|500.00|0.00|-535532655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329562|6303272-Invoice-25|AP-IN|500.00|0.00|-535532155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329565|6303275-Invoice-25|AP-IN|500.00|0.00|-535531655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329568|6303278-Invoice-25|AP-IN|500.00|0.00|-535531155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329571|6303281-Invoice-25|AP-IN|500.00|0.00|-535530655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329574|6303284-Invoice-25|AP-IN|500.00|0.00|-535530155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329577|6303287-Invoice-25|AP-IN|500.00|0.00|-535529655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329580|6303290-Invoice-25|AP-IN|500.00|0.00|-535529155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329583|6303293-Invoice-25|AP-IN|500.00|0.00|-535528655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329586|6303296-Invoice-25|AP-IN|500.00|0.00|-535528155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329589|6303299-Invoice-25|AP-IN|500.00|0.00|-535527655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329592|6303302-Invoice-25|AP-IN|500.00|0.00|-535527155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329595|6303305-Invoice-25|AP-IN|500.00|0.00|-535526655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329598|6303308-Invoice-25|AP-IN|500.00|0.00|-535526155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329601|6303311-Invoice-25|AP-IN|500.00|0.00|-535525655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329604|6303314-Invoice-25|AP-IN|500.00|0.00|-535525155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329607|6303317-Invoice-25|AP-IN|500.00|0.00|-535524655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329610|6303320-Invoice-25|AP-IN|500.00|0.00|-535524155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329613|6303323-Invoice-25|AP-IN|500.00|0.00|-535523655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329616|6303326-Invoice-25|AP-IN|500.00|0.00|-535523155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329619|6303329-Invoice-25|AP-IN|500.00|0.00|-535522655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329622|6303332-Invoice-25|AP-IN|500.00|0.00|-535522155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329625|6303335-Invoice-25|AP-IN|500.00|0.00|-535521655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329628|6303338-Invoice-25|AP-IN|500.00|0.00|-535521155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329631|6303341-Invoice-25|AP-IN|500.00|0.00|-535520655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329634|6303344-Invoice-25|AP-IN|500.00|0.00|-535520155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329637|6303347-Invoice-25|AP-IN|500.00|0.00|-535519655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329640|6303350-Invoice-25|AP-IN|500.00|0.00|-535519155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329643|6303353-Invoice-25|AP-IN|500.00|0.00|-535518655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329646|6303356-Invoice-25|AP-IN|500.00|0.00|-535518155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329649|6303359-Invoice-25|AP-IN|500.00|0.00|-535517655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329652|6303362-Invoice-25|AP-IN|500.00|0.00|-535517155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329655|6303365-Invoice-25|AP-IN|500.00|0.00|-535516655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329658|6303368-Invoice-25|AP-IN|500.00|0.00|-535516155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329661|6303371-Invoice-25|AP-IN|500.00|0.00|-535515655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329664|6303374-Invoice-25|AP-IN|500.00|0.00|-535515155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329667|6303377-Invoice-25|AP-IN|500.00|0.00|-535514655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329670|6303380-Invoice-25|AP-IN|500.00|0.00|-535514155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329673|6303383-Invoice-25|AP-IN|500.00|0.00|-535513655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329676|6303386-Invoice-25|AP-IN|500.00|0.00|-535513155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329679|6303389-Invoice-25|AP-IN|500.00|0.00|-535512655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329682|6303392-Invoice-25|AP-IN|500.00|0.00|-535512155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329685|6303395-Invoice-25|AP-IN|500.00|0.00|-535511655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329688|6303398-Invoice-25|AP-IN|500.00|0.00|-535511155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329691|6303401-Invoice-25|AP-IN|500.00|0.00|-535510655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329694|6303404-Invoice-25|AP-IN|500.00|0.00|-535510155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329697|6303407-Invoice-25|AP-IN|500.00|0.00|-535509655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329700|6303410-Invoice-25|AP-IN|500.00|0.00|-535509155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329703|6303413-Invoice-25|AP-IN|500.00|0.00|-535508655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329706|6303416-Invoice-25|AP-IN|500.00|0.00|-535508155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329709|6303419-Invoice-25|AP-IN|500.00|0.00|-535507655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329712|6303422-Invoice-25|AP-IN|500.00|0.00|-535507155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329715|6303425-Invoice-25|AP-IN|500.00|0.00|-535506655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329718|6303428-Invoice-25|AP-IN|500.00|0.00|-535506155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329721|6303431-Invoice-25|AP-IN|500.00|0.00|-535505655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329724|6303434-Invoice-25|AP-IN|500.00|0.00|-535505155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329727|6303437-Invoice-25|AP-IN|500.00|0.00|-535504655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329730|6303440-Invoice-25|AP-IN|500.00|0.00|-535504155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329733|6303443-Invoice-25|AP-IN|500.00|0.00|-535503655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329736|6303446-Invoice-25|AP-IN|500.00|0.00|-535503155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329739|6303449-Invoice-25|AP-IN|500.00|0.00|-535502655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329742|6303452-Invoice-25|AP-IN|500.00|0.00|-535502155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329745|6303455-Invoice-25|AP-IN|500.00|0.00|-535501655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329748|6303458-Invoice-25|AP-IN|500.00|0.00|-535501155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329751|6303461-Invoice-25|AP-IN|500.00|0.00|-535500655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329754|6303464-Invoice-25|AP-IN|500.00|0.00|-535500155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329757|6303467-Invoice-25|AP-IN|500.00|0.00|-535499655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329760|6303470-Invoice-25|AP-IN|500.00|0.00|-535499155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329763|6303473-Invoice-25|AP-IN|500.00|0.00|-535498655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329766|6303476-Invoice-25|AP-IN|500.00|0.00|-535498155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329769|6303479-Invoice-25|AP-IN|500.00|0.00|-535497655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329772|6303482-Invoice-25|AP-IN|500.00|0.00|-535497155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329775|6303485-Invoice-25|AP-IN|500.00|0.00|-535496655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329778|6303488-Invoice-25|AP-IN|500.00|0.00|-535496155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329781|6303491-Invoice-25|AP-IN|500.00|0.00|-535495655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329784|6303494-Invoice-25|AP-IN|500.00|0.00|-535495155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329787|6303497-Invoice-25|AP-IN|500.00|0.00|-535494655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329790|6303500-Invoice-25|AP-IN|500.00|0.00|-535494155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329793|6303503-Invoice-25|AP-IN|500.00|0.00|-535493655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329796|6303506-Invoice-25|AP-IN|500.00|0.00|-535493155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329799|6303509-Invoice-25|AP-IN|500.00|0.00|-535492655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329802|6303512-Invoice-25|AP-IN|500.00|0.00|-535492155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329805|6303515-Invoice-25|AP-IN|500.00|0.00|-535491655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329808|6303518-Invoice-25|AP-IN|500.00|0.00|-535491155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329811|6303521-Invoice-25|AP-IN|500.00|0.00|-535490655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329814|6303524-Invoice-25|AP-IN|500.00|0.00|-535490155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329817|6303527-Invoice-25|AP-IN|500.00|0.00|-535489655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329820|6303530-Invoice-25|AP-IN|500.00|0.00|-535489155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329823|6303533-Invoice-25|AP-IN|500.00|0.00|-535488655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329826|6303536-Invoice-25|AP-IN|500.00|0.00|-535488155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329829|6303539-Invoice-25|AP-IN|500.00|0.00|-535487655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329832|6303542-Invoice-25|AP-IN|500.00|0.00|-535487155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329835|6303545-Invoice-25|AP-IN|500.00|0.00|-535486655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329838|6303548-Invoice-25|AP-IN|500.00|0.00|-535486155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329841|6303551-Invoice-25|AP-IN|500.00|0.00|-535485655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329844|6303554-Invoice-25|AP-IN|500.00|0.00|-535485155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329847|6303557-Invoice-25|AP-IN|500.00|0.00|-535484655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329850|6303560-Invoice-25|AP-IN|500.00|0.00|-535484155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329853|6303563-Invoice-25|AP-IN|500.00|0.00|-535483655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329856|6303566-Invoice-25|AP-IN|500.00|0.00|-535483155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329859|6303569-Invoice-25|AP-IN|500.00|0.00|-535482655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329862|6303572-Invoice-25|AP-IN|500.00|0.00|-535482155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329865|6303575-Invoice-25|AP-IN|500.00|0.00|-535481655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329868|6303578-Invoice-25|AP-IN|500.00|0.00|-535481155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329871|6303581-Invoice-25|AP-IN|500.00|0.00|-535480655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329874|6303584-Invoice-25|AP-IN|500.00|0.00|-535480155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329877|6303587-Invoice-25|AP-IN|500.00|0.00|-535479655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329880|6303590-Invoice-25|AP-IN|500.00|0.00|-535479155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329883|6303593-Invoice-25|AP-IN|500.00|0.00|-535478655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329886|6303596-Invoice-25|AP-IN|500.00|0.00|-535478155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329889|6303599-Invoice-25|AP-IN|500.00|0.00|-535477655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329892|6303602-Invoice-25|AP-IN|500.00|0.00|-535477155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329895|6303605-Invoice-25|AP-IN|500.00|0.00|-535476655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329898|6303608-Invoice-25|AP-IN|500.00|0.00|-535476155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329901|6303611-Invoice-25|AP-IN|500.00|0.00|-535475655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329904|6303614-Invoice-25|AP-IN|500.00|0.00|-535475155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329907|6303617-Invoice-25|AP-IN|500.00|0.00|-535474655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329910|6303620-Invoice-25|AP-IN|500.00|0.00|-535474155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329913|6303623-Invoice-25|AP-IN|500.00|0.00|-535473655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329916|6303626-Invoice-25|AP-IN|500.00|0.00|-535473155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329919|6303629-Invoice-25|AP-IN|500.00|0.00|-535472655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329922|6303632-Invoice-25|AP-IN|500.00|0.00|-535472155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329925|6303635-Invoice-25|AP-IN|500.00|0.00|-535471655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329928|6303638-Invoice-25|AP-IN|500.00|0.00|-535471155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329931|6303641-Invoice-25|AP-IN|500.00|0.00|-535470655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329934|6303644-Invoice-25|AP-IN|500.00|0.00|-535470155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329937|6303647-Invoice-25|AP-IN|500.00|0.00|-535469655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329940|6303650-Invoice-25|AP-IN|500.00|0.00|-535469155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329943|6303653-Invoice-25|AP-IN|500.00|0.00|-535468655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329946|6303656-Invoice-25|AP-IN|500.00|0.00|-535468155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329949|6303659-Invoice-25|AP-IN|500.00|0.00|-535467655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329952|6303662-Invoice-25|AP-IN|500.00|0.00|-535467155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329955|6303665-Invoice-25|AP-IN|500.00|0.00|-535466655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329958|6303668-Invoice-25|AP-IN|500.00|0.00|-535466155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329961|6303671-Invoice-25|AP-IN|500.00|0.00|-535465655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329964|6303674-Invoice-25|AP-IN|500.00|0.00|-535465155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329967|6303677-Invoice-25|AP-IN|500.00|0.00|-535464655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329970|6303680-Invoice-25|AP-IN|500.00|0.00|-535464155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329973|6303683-Invoice-25|AP-IN|500.00|0.00|-535463655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329976|6303686-Invoice-25|AP-IN|500.00|0.00|-535463155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329979|6303689-Invoice-25|AP-IN|500.00|0.00|-535462655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329982|6303692-Invoice-25|AP-IN|500.00|0.00|-535462155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329985|6303695-Invoice-25|AP-IN|500.00|0.00|-535461655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329988|6303698-Invoice-25|AP-IN|500.00|0.00|-535461155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329991|6303701-Invoice-25|AP-IN|500.00|0.00|-535460655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329994|6303704-Invoice-25|AP-IN|500.00|0.00|-535460155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14329997|6303707-Invoice-25|AP-IN|500.00|0.00|-535459655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330000|6303710-Invoice-25|AP-IN|500.00|0.00|-535459155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330003|6303713-Invoice-25|AP-IN|500.00|0.00|-535458655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330004|6303714-Invoice-25|AP-IN|500.00|0.00|-535458155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330007|6303717-Invoice-25|AP-IN|500.00|0.00|-535457655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330010|6303720-Invoice-25|AP-IN|500.00|0.00|-535457155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330013|6303723-Invoice-25|AP-IN|500.00|0.00|-535456655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330016|6303726-Invoice-25|AP-IN|500.00|0.00|-535456155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330019|6303729-Invoice-25|AP-IN|500.00|0.00|-535455655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330022|6303732-Invoice-25|AP-IN|500.00|0.00|-535455155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330025|6303735-Invoice-25|AP-IN|500.00|0.00|-535454655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330028|6303738-Invoice-25|AP-IN|500.00|0.00|-535454155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330031|6303741-Invoice-25|AP-IN|500.00|0.00|-535453655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330034|6303744-Invoice-25|AP-IN|500.00|0.00|-535453155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330037|6303747-Invoice-25|AP-IN|500.00|0.00|-535452655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330040|6303750-Invoice-25|AP-IN|500.00|0.00|-535452155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330043|6303753-Invoice-25|AP-IN|500.00|0.00|-535451655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330046|6303756-Invoice-25|AP-IN|500.00|0.00|-535451155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330049|6303759-Invoice-25|AP-IN|500.00|0.00|-535450655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330052|6303762-Invoice-25|AP-IN|500.00|0.00|-535450155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330055|6303765-Invoice-25|AP-IN|500.00|0.00|-535449655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330058|6303768-Invoice-25|AP-IN|500.00|0.00|-535449155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330061|6303771-Invoice-25|AP-IN|500.00|0.00|-535448655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330064|6303774-Invoice-25|AP-IN|500.00|0.00|-535448155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330067|6303777-Invoice-25|AP-IN|500.00|0.00|-535447655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330070|6303780-Invoice-25|AP-IN|500.00|0.00|-535447155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330073|6303783-Invoice-25|AP-IN|500.00|0.00|-535446655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330076|6303786-Invoice-25|AP-IN|500.00|0.00|-535446155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330079|6303789-Invoice-25|AP-IN|500.00|0.00|-535445655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330082|6303792-Invoice-25|AP-IN|500.00|0.00|-535445155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330085|6303795-Invoice-25|AP-IN|500.00|0.00|-535444655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330088|6303798-Invoice-25|AP-IN|500.00|0.00|-535444155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330091|6303801-Invoice-25|AP-IN|500.00|0.00|-535443655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330094|6303804-Invoice-25|AP-IN|500.00|0.00|-535443155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330097|6303807-Invoice-25|AP-IN|500.00|0.00|-535442655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330100|6303810-Invoice-25|AP-IN|500.00|0.00|-535442155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330103|6303813-Invoice-25|AP-IN|500.00|0.00|-535441655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330106|6303816-Invoice-25|AP-IN|500.00|0.00|-535441155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330109|6303819-Invoice-25|AP-IN|500.00|0.00|-535440655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330112|6303822-Invoice-25|AP-IN|500.00|0.00|-535440155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330115|6303825-Invoice-25|AP-IN|500.00|0.00|-535439655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330118|6303828-Invoice-25|AP-IN|500.00|0.00|-535439155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330121|6303831-Invoice-25|AP-IN|500.00|0.00|-535438655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330124|6303834-Invoice-25|AP-IN|500.00|0.00|-535438155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330127|6303837-Invoice-25|AP-IN|500.00|0.00|-535437655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330130|6303840-Invoice-25|AP-IN|500.00|0.00|-535437155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330133|6303843-Invoice-25|AP-IN|500.00|0.00|-535436655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330136|6303846-Invoice-25|AP-IN|500.00|0.00|-535436155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330139|6303849-Invoice-25|AP-IN|500.00|0.00|-535435655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330142|6303852-Invoice-25|AP-IN|500.00|0.00|-535435155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330145|6303855-Invoice-25|AP-IN|500.00|0.00|-535434655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330148|6303858-Invoice-25|AP-IN|500.00|0.00|-535434155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330151|6303861-Invoice-25|AP-IN|500.00|0.00|-535433655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330154|6303864-Invoice-25|AP-IN|500.00|0.00|-535433155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330157|6303867-Invoice-25|AP-IN|500.00|0.00|-535432655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330160|6303870-Invoice-25|AP-IN|500.00|0.00|-535432155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330163|6303873-Invoice-25|AP-IN|500.00|0.00|-535431655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330166|6303876-Invoice-25|AP-IN|500.00|0.00|-535431155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330169|6303879-Invoice-25|AP-IN|500.00|0.00|-535430655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330172|6303882-Invoice-25|AP-IN|500.00|0.00|-535430155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330175|6303885-Invoice-25|AP-IN|500.00|0.00|-535429655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330178|6303888-Invoice-25|AP-IN|500.00|0.00|-535429155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330181|6303891-Invoice-25|AP-IN|500.00|0.00|-535428655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330184|6303894-Invoice-25|AP-IN|500.00|0.00|-535428155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330187|6303897-Invoice-25|AP-IN|500.00|0.00|-535427655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330190|6303900-Invoice-25|AP-IN|500.00|0.00|-535427155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330193|6303903-Invoice-25|AP-IN|500.00|0.00|-535426655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330196|6303906-Invoice-25|AP-IN|500.00|0.00|-535426155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330199|6303909-Invoice-25|AP-IN|500.00|0.00|-535425655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330202|6303912-Invoice-25|AP-IN|500.00|0.00|-535425155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330205|6303915-Invoice-25|AP-IN|500.00|0.00|-535424655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330208|6303918-Invoice-25|AP-IN|500.00|0.00|-535424155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330211|6303921-Invoice-25|AP-IN|500.00|0.00|-535423655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330214|6303924-Invoice-25|AP-IN|500.00|0.00|-535423155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330217|6303927-Invoice-25|AP-IN|500.00|0.00|-535422655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330220|6303930-Invoice-25|AP-IN|500.00|0.00|-535422155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330223|6303933-Invoice-25|AP-IN|500.00|0.00|-535421655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330226|6303936-Invoice-25|AP-IN|500.00|0.00|-535421155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330229|6303939-Invoice-25|AP-IN|500.00|0.00|-535420655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330232|6303942-Invoice-25|AP-IN|500.00|0.00|-535420155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330235|6303945-Invoice-25|AP-IN|500.00|0.00|-535419655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330238|6303948-Invoice-25|AP-IN|500.00|0.00|-535419155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330241|6303951-Invoice-25|AP-IN|500.00|0.00|-535418655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330244|6303954-Invoice-25|AP-IN|500.00|0.00|-535418155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330247|6303957-Invoice-25|AP-IN|500.00|0.00|-535417655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330250|6303960-Invoice-25|AP-IN|500.00|0.00|-535417155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330253|6303963-Invoice-25|AP-IN|500.00|0.00|-535416655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330256|6303966-Invoice-25|AP-IN|500.00|0.00|-535416155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330259|6303969-Invoice-25|AP-IN|500.00|0.00|-535415655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330262|6303972-Invoice-25|AP-IN|500.00|0.00|-535415155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330265|6303975-Invoice-25|AP-IN|500.00|0.00|-535414655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330268|6303978-Invoice-25|AP-IN|500.00|0.00|-535414155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330271|6303981-Invoice-25|AP-IN|500.00|0.00|-535413655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330274|6303984-Invoice-25|AP-IN|500.00|0.00|-535413155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330277|6303987-Invoice-25|AP-IN|500.00|0.00|-535412655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330280|6303990-Invoice-25|AP-IN|500.00|0.00|-535412155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330283|6303993-Invoice-25|AP-IN|500.00|0.00|-535411655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330286|6303996-Invoice-25|AP-IN|500.00|0.00|-535411155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330289|6303999-Invoice-25|AP-IN|500.00|0.00|-535410655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330292|6304002-Invoice-25|AP-IN|500.00|0.00|-535410155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330295|6304005-Invoice-25|AP-IN|500.00|0.00|-535409655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330298|6304008-Invoice-25|AP-IN|500.00|0.00|-535409155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330301|6304011-Invoice-25|AP-IN|500.00|0.00|-535408655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330304|6304014-Invoice-25|AP-IN|500.00|0.00|-535408155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330307|6304017-Invoice-25|AP-IN|500.00|0.00|-535407655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330310|6304020-Invoice-25|AP-IN|500.00|0.00|-535407155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330313|6304023-Invoice-25|AP-IN|500.00|0.00|-535406655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330316|6304026-Invoice-25|AP-IN|500.00|0.00|-535406155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330319|6304029-Invoice-25|AP-IN|500.00|0.00|-535405655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330322|6304032-Invoice-25|AP-IN|500.00|0.00|-535405155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330325|6304035-Invoice-25|AP-IN|500.00|0.00|-535404655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330328|6304038-Invoice-25|AP-IN|500.00|0.00|-535404155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330331|6304041-Invoice-25|AP-IN|500.00|0.00|-535403655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330334|6304044-Invoice-25|AP-IN|500.00|0.00|-535403155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330337|6304047-Invoice-25|AP-IN|500.00|0.00|-535402655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330340|6304050-Invoice-25|AP-IN|500.00|0.00|-535402155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330343|6304053-Invoice-25|AP-IN|500.00|0.00|-535401655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330346|6304056-Invoice-25|AP-IN|500.00|0.00|-535401155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330349|6304059-Invoice-25|AP-IN|500.00|0.00|-535400655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330352|6304062-Invoice-25|AP-IN|500.00|0.00|-535400155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330355|6304065-Invoice-25|AP-IN|500.00|0.00|-535399655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330358|6304068-Invoice-25|AP-IN|500.00|0.00|-535399155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330361|6304071-Invoice-25|AP-IN|500.00|0.00|-535398655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330364|6304074-Invoice-25|AP-IN|500.00|0.00|-535398155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330367|6304077-Invoice-25|AP-IN|500.00|0.00|-535397655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330370|6304080-Invoice-25|AP-IN|500.00|0.00|-535397155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330373|6304083-Invoice-25|AP-IN|500.00|0.00|-535396655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330376|6304086-Invoice-25|AP-IN|500.00|0.00|-535396155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330379|6304089-Invoice-25|AP-IN|500.00|0.00|-535395655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330382|6304092-Invoice-25|AP-IN|500.00|0.00|-535395155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330385|6304095-Invoice-25|AP-IN|500.00|0.00|-535394655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330388|6304098-Invoice-25|AP-IN|500.00|0.00|-535394155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330391|6304101-Invoice-25|AP-IN|500.00|0.00|-535393655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330394|6304104-Invoice-25|AP-IN|500.00|0.00|-535393155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330397|6304107-Invoice-25|AP-IN|500.00|0.00|-535392655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330400|6304110-Invoice-25|AP-IN|500.00|0.00|-535392155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330403|6304113-Invoice-25|AP-IN|500.00|0.00|-535391655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330406|6304116-Invoice-25|AP-IN|500.00|0.00|-535391155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330409|6304119-Invoice-25|AP-IN|500.00|0.00|-535390655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330412|6304122-Invoice-25|AP-IN|500.00|0.00|-535390155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330415|6304125-Invoice-25|AP-IN|500.00|0.00|-535389655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330418|6304128-Invoice-25|AP-IN|500.00|0.00|-535389155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330421|6304131-Invoice-25|AP-IN|500.00|0.00|-535388655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330424|6304134-Invoice-25|AP-IN|500.00|0.00|-535388155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330427|6304137-Invoice-25|AP-IN|500.00|0.00|-535387655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330430|6304140-Invoice-25|AP-IN|500.00|0.00|-535387155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330433|6304143-Invoice-25|AP-IN|500.00|0.00|-535386655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330436|6304146-Invoice-25|AP-IN|500.00|0.00|-535386155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330439|6304149-Invoice-25|AP-IN|500.00|0.00|-535385655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330442|6304152-Invoice-25|AP-IN|500.00|0.00|-535385155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330445|6304155-Invoice-25|AP-IN|500.00|0.00|-535384655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330448|6304158-Invoice-25|AP-IN|500.00|0.00|-535384155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330451|6304161-Invoice-25|AP-IN|500.00|0.00|-535383655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330454|6304164-Invoice-25|AP-IN|500.00|0.00|-535383155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330457|6304167-Invoice-25|AP-IN|500.00|0.00|-535382655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330460|6304170-Invoice-25|AP-IN|500.00|0.00|-535382155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330463|6304173-Invoice-25|AP-IN|500.00|0.00|-535381655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330466|6304176-Invoice-25|AP-IN|500.00|0.00|-535381155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330469|6304179-Invoice-25|AP-IN|500.00|0.00|-535380655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330472|6304182-Invoice-25|AP-IN|500.00|0.00|-535380155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330475|6304185-Invoice-25|AP-IN|500.00|0.00|-535379655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330478|6304188-Invoice-25|AP-IN|500.00|0.00|-535379155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330481|6304191-Invoice-25|AP-IN|500.00|0.00|-535378655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330484|6304194-Invoice-25|AP-IN|500.00|0.00|-535378155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330487|6304197-Invoice-25|AP-IN|500.00|0.00|-535377655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330490|6304200-Invoice-25|AP-IN|500.00|0.00|-535377155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330493|6304203-Invoice-25|AP-IN|500.00|0.00|-535376655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330496|6304206-Invoice-25|AP-IN|500.00|0.00|-535376155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330499|6304209-Invoice-25|AP-IN|500.00|0.00|-535375655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330502|6304212-Invoice-25|AP-IN|500.00|0.00|-535375155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330505|6304215-Invoice-25|AP-IN|500.00|0.00|-535374655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330508|6304218-Invoice-25|AP-IN|500.00|0.00|-535374155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330511|6304221-Invoice-25|AP-IN|500.00|0.00|-535373655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330514|6304224-Invoice-25|AP-IN|500.00|0.00|-535373155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330517|6304227-Invoice-25|AP-IN|500.00|0.00|-535372655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330520|6304230-Invoice-25|AP-IN|500.00|0.00|-535372155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330523|6304233-Invoice-25|AP-IN|500.00|0.00|-535371655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330526|6304236-Invoice-25|AP-IN|500.00|0.00|-535371155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330529|6304239-Invoice-25|AP-IN|500.00|0.00|-535370655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330532|6304242-Invoice-25|AP-IN|500.00|0.00|-535370155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330535|6304245-Invoice-25|AP-IN|500.00|0.00|-535369655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330538|6304248-Invoice-25|AP-IN|500.00|0.00|-535369155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330541|6304251-Invoice-25|AP-IN|500.00|0.00|-535368655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330544|6304254-Invoice-25|AP-IN|500.00|0.00|-535368155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330547|6304257-Invoice-25|AP-IN|500.00|0.00|-535367655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330550|6304260-Invoice-25|AP-IN|500.00|0.00|-535367155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330553|6304263-Invoice-25|AP-IN|500.00|0.00|-535366655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330556|6304266-Invoice-25|AP-IN|500.00|0.00|-535366155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330559|6304269-Invoice-25|AP-IN|500.00|0.00|-535365655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330562|6304272-Invoice-25|AP-IN|500.00|0.00|-535365155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330565|6304275-Invoice-25|AP-IN|500.00|0.00|-535364655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330568|6304278-Invoice-25|AP-IN|500.00|0.00|-535364155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330571|6304281-Invoice-25|AP-IN|500.00|0.00|-535363655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330574|6304284-Invoice-25|AP-IN|500.00|0.00|-535363155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330577|6304287-Invoice-25|AP-IN|500.00|0.00|-535362655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330580|6304290-Invoice-25|AP-IN|500.00|0.00|-535362155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330581|6304291-Invoice-25|AP-IN|500.00|0.00|-535361655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330584|6304294-Invoice-25|AP-IN|500.00|0.00|-535361155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330587|6304297-Invoice-25|AP-IN|500.00|0.00|-535360655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330590|6304300-Invoice-25|AP-IN|500.00|0.00|-535360155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330593|6304303-Invoice-25|AP-IN|500.00|0.00|-535359655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330596|6304306-Invoice-25|AP-IN|500.00|0.00|-535359155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330599|6304309-Invoice-25|AP-IN|500.00|0.00|-535358655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330602|6304312-Invoice-25|AP-IN|500.00|0.00|-535358155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330605|6304315-Invoice-25|AP-IN|500.00|0.00|-535357655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330608|6304318-Invoice-25|AP-IN|500.00|0.00|-535357155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330611|6304321-Invoice-25|AP-IN|500.00|0.00|-535356655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330614|6304324-Invoice-25|AP-IN|500.00|0.00|-535356155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330617|6304327-Invoice-25|AP-IN|500.00|0.00|-535355655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330620|6304330-Invoice-25|AP-IN|500.00|0.00|-535355155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330623|6304333-Invoice-25|AP-IN|500.00|0.00|-535354655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330626|6304336-Invoice-25|AP-IN|500.00|0.00|-535354155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330629|6304339-Invoice-25|AP-IN|500.00|0.00|-535353655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330632|6304342-Invoice-25|AP-IN|500.00|0.00|-535353155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330635|6304345-Invoice-25|AP-IN|500.00|0.00|-535352655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330638|6304348-Invoice-25|AP-IN|500.00|0.00|-535352155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330641|6304351-Invoice-25|AP-IN|500.00|0.00|-535351655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330644|6304354-Invoice-25|AP-IN|500.00|0.00|-535351155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330647|6304357-Invoice-25|AP-IN|500.00|0.00|-535350655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330650|6304360-Invoice-25|AP-IN|500.00|0.00|-535350155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330653|6304363-Invoice-25|AP-IN|500.00|0.00|-535349655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330656|6304366-Invoice-25|AP-IN|500.00|0.00|-535349155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330659|6304369-Invoice-25|AP-IN|500.00|0.00|-535348655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330662|6304372-Invoice-25|AP-IN|500.00|0.00|-535348155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330665|6304375-Invoice-25|AP-IN|500.00|0.00|-535347655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330668|6304378-Invoice-25|AP-IN|500.00|0.00|-535347155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330671|6304381-Invoice-25|AP-IN|500.00|0.00|-535346655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330674|6304384-Invoice-25|AP-IN|500.00|0.00|-535346155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330677|6304387-Invoice-25|AP-IN|500.00|0.00|-535345655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330680|6304390-Invoice-25|AP-IN|500.00|0.00|-535345155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330683|6304393-Invoice-25|AP-IN|500.00|0.00|-535344655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330686|6304396-Invoice-25|AP-IN|500.00|0.00|-535344155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330689|6304399-Invoice-25|AP-IN|500.00|0.00|-535343655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330692|6304402-Invoice-25|AP-IN|500.00|0.00|-535343155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330695|6304405-Invoice-25|AP-IN|500.00|0.00|-535342655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330698|6304408-Invoice-25|AP-IN|500.00|0.00|-535342155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330701|6304411-Invoice-25|AP-IN|500.00|0.00|-535341655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330704|6304414-Invoice-25|AP-IN|500.00|0.00|-535341155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330707|6304417-Invoice-25|AP-IN|500.00|0.00|-535340655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330710|6304420-Invoice-25|AP-IN|500.00|0.00|-535340155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330713|6304423-Invoice-25|AP-IN|500.00|0.00|-535339655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330716|6304426-Invoice-25|AP-IN|500.00|0.00|-535339155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330719|6304429-Invoice-25|AP-IN|500.00|0.00|-535338655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330722|6304432-Invoice-25|AP-IN|500.00|0.00|-535338155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330725|6304435-Invoice-25|AP-IN|500.00|0.00|-535337655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330728|6304438-Invoice-25|AP-IN|500.00|0.00|-535337155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330731|6304441-Invoice-25|AP-IN|500.00|0.00|-535336655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330734|6304444-Invoice-25|AP-IN|500.00|0.00|-535336155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330737|6304447-Invoice-25|AP-IN|500.00|0.00|-535335655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330740|6304450-Invoice-25|AP-IN|500.00|0.00|-535335155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330743|6304453-Invoice-25|AP-IN|500.00|0.00|-535334655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330746|6304456-Invoice-25|AP-IN|500.00|0.00|-535334155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330749|6304459-Invoice-25|AP-IN|500.00|0.00|-535333655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330752|6304462-Invoice-25|AP-IN|500.00|0.00|-535333155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330755|6304465-Invoice-25|AP-IN|500.00|0.00|-535332655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330758|6304468-Invoice-25|AP-IN|500.00|0.00|-535332155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330761|6304471-Invoice-25|AP-IN|500.00|0.00|-535331655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330764|6304474-Invoice-25|AP-IN|500.00|0.00|-535331155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330767|6304477-Invoice-25|AP-IN|500.00|0.00|-535330655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330770|6304480-Invoice-25|AP-IN|500.00|0.00|-535330155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330773|6304483-Invoice-25|AP-IN|500.00|0.00|-535329655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330776|6304486-Invoice-25|AP-IN|500.00|0.00|-535329155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330779|6304489-Invoice-25|AP-IN|500.00|0.00|-535328655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330782|6304492-Invoice-25|AP-IN|500.00|0.00|-535328155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330785|6304495-Invoice-25|AP-IN|500.00|0.00|-535327655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330788|6304498-Invoice-25|AP-IN|500.00|0.00|-535327155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330791|6304501-Invoice-25|AP-IN|500.00|0.00|-535326655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330794|6304504-Invoice-25|AP-IN|500.00|0.00|-535326155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330797|6304507-Invoice-25|AP-IN|500.00|0.00|-535325655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330800|6304510-Invoice-25|AP-IN|500.00|0.00|-535325155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330803|6304513-Invoice-25|AP-IN|500.00|0.00|-535324655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330806|6304516-Invoice-25|AP-IN|500.00|0.00|-535324155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330809|6304519-Invoice-25|AP-IN|500.00|0.00|-535323655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330812|6304522-Invoice-25|AP-IN|500.00|0.00|-535323155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330815|6304525-Invoice-25|AP-IN|500.00|0.00|-535322655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330818|6304528-Invoice-25|AP-IN|500.00|0.00|-535322155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330821|6304531-Invoice-25|AP-IN|500.00|0.00|-535321655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330824|6304534-Invoice-25|AP-IN|500.00|0.00|-535321155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330827|6304537-Invoice-25|AP-IN|500.00|0.00|-535320655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330830|6304540-Invoice-25|AP-IN|500.00|0.00|-535320155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330833|6304543-Invoice-25|AP-IN|500.00|0.00|-535319655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330836|6304546-Invoice-25|AP-IN|500.00|0.00|-535319155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330839|6304549-Invoice-25|AP-IN|500.00|0.00|-535318655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330842|6304552-Invoice-25|AP-IN|500.00|0.00|-535318155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330845|6304555-Invoice-25|AP-IN|500.00|0.00|-535317655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330848|6304558-Invoice-25|AP-IN|500.00|0.00|-535317155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330851|6304561-Invoice-25|AP-IN|500.00|0.00|-535316655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330854|6304564-Invoice-25|AP-IN|500.00|0.00|-535316155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330857|6304567-Invoice-25|AP-IN|500.00|0.00|-535315655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330860|6304570-Invoice-25|AP-IN|500.00|0.00|-535315155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330863|6304573-Invoice-25|AP-IN|500.00|0.00|-535314655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330866|6304576-Invoice-25|AP-IN|500.00|0.00|-535314155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330869|6304579-Invoice-25|AP-IN|500.00|0.00|-535313655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330872|6304582-Invoice-25|AP-IN|500.00|0.00|-535313155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330875|6304585-Invoice-25|AP-IN|500.00|0.00|-535312655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330878|6304588-Invoice-25|AP-IN|500.00|0.00|-535312155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330881|6304591-Invoice-25|AP-IN|500.00|0.00|-535311655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330884|6304594-Invoice-25|AP-IN|500.00|0.00|-535311155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330887|6304597-Invoice-25|AP-IN|500.00|0.00|-535310655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330890|6304600-Invoice-25|AP-IN|500.00|0.00|-535310155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330893|6304603-Invoice-25|AP-IN|500.00|0.00|-535309655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330896|6304606-Invoice-25|AP-IN|500.00|0.00|-535309155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330899|6304609-Invoice-25|AP-IN|500.00|0.00|-535308655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330902|6304612-Invoice-25|AP-IN|500.00|0.00|-535308155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330905|6304615-Invoice-25|AP-IN|500.00|0.00|-535307655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330908|6304618-Invoice-25|AP-IN|500.00|0.00|-535307155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330911|6304621-Invoice-25|AP-IN|500.00|0.00|-535306655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330914|6304624-Invoice-25|AP-IN|500.00|0.00|-535306155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330917|6304627-Invoice-25|AP-IN|500.00|0.00|-535305655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330920|6304630-Invoice-25|AP-IN|500.00|0.00|-535305155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330923|6304633-Invoice-25|AP-IN|500.00|0.00|-535304655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330926|6304636-Invoice-25|AP-IN|500.00|0.00|-535304155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330929|6304639-Invoice-25|AP-IN|500.00|0.00|-535303655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330932|6304642-Invoice-25|AP-IN|500.00|0.00|-535303155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330935|6304645-Invoice-25|AP-IN|500.00|0.00|-535302655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330938|6304648-Invoice-25|AP-IN|500.00|0.00|-535302155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330941|6304651-Invoice-25|AP-IN|500.00|0.00|-535301655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330944|6304654-Invoice-25|AP-IN|500.00|0.00|-535301155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330947|6304657-Invoice-25|AP-IN|500.00|0.00|-535300655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330950|6304660-Invoice-25|AP-IN|500.00|0.00|-535300155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330953|6304663-Invoice-25|AP-IN|500.00|0.00|-535299655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330956|6304666-Invoice-25|AP-IN|500.00|0.00|-535299155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330959|6304669-Invoice-25|AP-IN|500.00|0.00|-535298655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330962|6304672-Invoice-25|AP-IN|500.00|0.00|-535298155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330965|6304675-Invoice-25|AP-IN|500.00|0.00|-535297655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330968|6304678-Invoice-25|AP-IN|500.00|0.00|-535297155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330971|6304681-Invoice-25|AP-IN|500.00|0.00|-535296655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330974|6304684-Invoice-25|AP-IN|500.00|0.00|-535296155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330977|6304687-Invoice-25|AP-IN|500.00|0.00|-535295655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330980|6304690-Invoice-25|AP-IN|500.00|0.00|-535295155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330983|6304693-Invoice-25|AP-IN|500.00|0.00|-535294655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330986|6304696-Invoice-25|AP-IN|500.00|0.00|-535294155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330989|6304699-Invoice-25|AP-IN|500.00|0.00|-535293655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330992|6304702-Invoice-25|AP-IN|500.00|0.00|-535293155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330995|6304705-Invoice-25|AP-IN|500.00|0.00|-535292655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14330998|6304708-Invoice-25|AP-IN|500.00|0.00|-535292155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331001|6304711-Invoice-25|AP-IN|500.00|0.00|-535291655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331004|6304714-Invoice-25|AP-IN|500.00|0.00|-535291155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331007|6304717-Invoice-25|AP-IN|500.00|0.00|-535290655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331010|6304720-Invoice-25|AP-IN|500.00|0.00|-535290155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331013|6304723-Invoice-25|AP-IN|500.00|0.00|-535289655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331016|6304726-Invoice-25|AP-IN|500.00|0.00|-535289155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331019|6304729-Invoice-25|AP-IN|500.00|0.00|-535288655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331022|6304732-Invoice-25|AP-IN|500.00|0.00|-535288155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331025|6304735-Invoice-25|AP-IN|500.00|0.00|-535287655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331028|6304738-Invoice-25|AP-IN|500.00|0.00|-535287155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331031|6304741-Invoice-25|AP-IN|500.00|0.00|-535286655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331034|6304744-Invoice-25|AP-IN|500.00|0.00|-535286155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331037|6304747-Invoice-25|AP-IN|500.00|0.00|-535285655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331040|6304750-Invoice-25|AP-IN|500.00|0.00|-535285155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331043|6304753-Invoice-25|AP-IN|500.00|0.00|-535284655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331046|6304756-Invoice-25|AP-IN|500.00|0.00|-535284155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331049|6304759-Invoice-25|AP-IN|500.00|0.00|-535283655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331052|6304762-Invoice-25|AP-IN|500.00|0.00|-535283155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331055|6304765-Invoice-25|AP-IN|500.00|0.00|-535282655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331058|6304768-Invoice-25|AP-IN|500.00|0.00|-535282155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331061|6304771-Invoice-25|AP-IN|500.00|0.00|-535281655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331064|6304774-Invoice-25|AP-IN|500.00|0.00|-535281155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331067|6304777-Invoice-25|AP-IN|500.00|0.00|-535280655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331070|6304780-Invoice-25|AP-IN|500.00|0.00|-535280155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331073|6304783-Invoice-25|AP-IN|500.00|0.00|-535279655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331076|6304786-Invoice-25|AP-IN|500.00|0.00|-535279155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331079|6304789-Invoice-25|AP-IN|500.00|0.00|-535278655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331082|6304792-Invoice-25|AP-IN|500.00|0.00|-535278155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331085|6304795-Invoice-25|AP-IN|500.00|0.00|-535277655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331088|6304798-Invoice-25|AP-IN|500.00|0.00|-535277155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331091|6304801-Invoice-25|AP-IN|500.00|0.00|-535276655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331094|6304804-Invoice-25|AP-IN|500.00|0.00|-535276155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331097|6304807-Invoice-25|AP-IN|500.00|0.00|-535275655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331100|6304810-Invoice-25|AP-IN|500.00|0.00|-535275155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331103|6304813-Invoice-25|AP-IN|500.00|0.00|-535274655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331106|6304816-Invoice-25|AP-IN|500.00|0.00|-535274155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331109|6304819-Invoice-25|AP-IN|500.00|0.00|-535273655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331112|6304822-Invoice-25|AP-IN|500.00|0.00|-535273155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331115|6304825-Invoice-25|AP-IN|500.00|0.00|-535272655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331118|6304828-Invoice-25|AP-IN|500.00|0.00|-535272155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331121|6304831-Invoice-25|AP-IN|500.00|0.00|-535271655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331124|6304834-Invoice-25|AP-IN|500.00|0.00|-535271155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331127|6304837-Invoice-25|AP-IN|500.00|0.00|-535270655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331130|6304840-Invoice-25|AP-IN|500.00|0.00|-535270155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331133|6304843-Invoice-25|AP-IN|500.00|0.00|-535269655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331136|6304846-Invoice-25|AP-IN|500.00|0.00|-535269155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331139|6304849-Invoice-25|AP-IN|500.00|0.00|-535268655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331142|6304852-Invoice-25|AP-IN|500.00|0.00|-535268155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331145|6304855-Invoice-25|AP-IN|500.00|0.00|-535267655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331148|6304858-Invoice-25|AP-IN|500.00|0.00|-535267155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331151|6304861-Invoice-25|AP-IN|500.00|0.00|-535266655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331154|6304864-Invoice-25|AP-IN|500.00|0.00|-535266155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331157|6304867-Invoice-25|AP-IN|500.00|0.00|-535265655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331158|6304868-Invoice-25|AP-IN|500.00|0.00|-535265155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331161|6304871-Invoice-25|AP-IN|500.00|0.00|-535264655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331164|6304874-Invoice-25|AP-IN|500.00|0.00|-535264155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331167|6304877-Invoice-25|AP-IN|500.00|0.00|-535263655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331170|6304880-Invoice-25|AP-IN|500.00|0.00|-535263155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331173|6304883-Invoice-25|AP-IN|500.00|0.00|-535262655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331176|6304886-Invoice-25|AP-IN|500.00|0.00|-535262155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331179|6304889-Invoice-25|AP-IN|500.00|0.00|-535261655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331182|6304892-Invoice-25|AP-IN|500.00|0.00|-535261155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331185|6304895-Invoice-25|AP-IN|500.00|0.00|-535260655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331188|6304898-Invoice-25|AP-IN|500.00|0.00|-535260155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331191|6304901-Invoice-25|AP-IN|500.00|0.00|-535259655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331194|6304904-Invoice-25|AP-IN|500.00|0.00|-535259155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331197|6304907-Invoice-25|AP-IN|500.00|0.00|-535258655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331200|6304910-Invoice-25|AP-IN|500.00|0.00|-535258155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331203|6304913-Invoice-25|AP-IN|500.00|0.00|-535257655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331206|6304916-Invoice-25|AP-IN|500.00|0.00|-535257155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331209|6304919-Invoice-25|AP-IN|500.00|0.00|-535256655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331212|6304922-Invoice-25|AP-IN|500.00|0.00|-535256155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331215|6304925-Invoice-25|AP-IN|500.00|0.00|-535255655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331218|6304928-Invoice-25|AP-IN|500.00|0.00|-535255155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331221|6304931-Invoice-25|AP-IN|500.00|0.00|-535254655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331224|6304934-Invoice-25|AP-IN|500.00|0.00|-535254155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331227|6304937-Invoice-25|AP-IN|500.00|0.00|-535253655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331230|6304940-Invoice-25|AP-IN|500.00|0.00|-535253155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331233|6304943-Invoice-25|AP-IN|500.00|0.00|-535252655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331236|6304946-Invoice-25|AP-IN|500.00|0.00|-535252155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331239|6304949-Invoice-25|AP-IN|500.00|0.00|-535251655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331242|6304952-Invoice-25|AP-IN|500.00|0.00|-535251155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331245|6304955-Invoice-25|AP-IN|500.00|0.00|-535250655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331248|6304958-Invoice-25|AP-IN|500.00|0.00|-535250155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331251|6304961-Invoice-25|AP-IN|500.00|0.00|-535249655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331254|6304964-Invoice-25|AP-IN|500.00|0.00|-535249155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331257|6304967-Invoice-25|AP-IN|500.00|0.00|-535248655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331260|6304970-Invoice-25|AP-IN|500.00|0.00|-535248155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331263|6304973-Invoice-25|AP-IN|500.00|0.00|-535247655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331266|6304976-Invoice-25|AP-IN|500.00|0.00|-535247155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331269|6304979-Invoice-25|AP-IN|500.00|0.00|-535246655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331272|6304982-Invoice-25|AP-IN|500.00|0.00|-535246155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331275|6304985-Invoice-25|AP-IN|500.00|0.00|-535245655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331278|6304988-Invoice-25|AP-IN|500.00|0.00|-535245155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331281|6304991-Invoice-25|AP-IN|500.00|0.00|-535244655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331284|6304994-Invoice-25|AP-IN|500.00|0.00|-535244155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331287|6304997-Invoice-25|AP-IN|500.00|0.00|-535243655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331290|6305000-Invoice-25|AP-IN|500.00|0.00|-535243155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331293|6305003-Invoice-25|AP-IN|500.00|0.00|-535242655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331296|6305006-Invoice-25|AP-IN|500.00|0.00|-535242155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331299|6305009-Invoice-25|AP-IN|500.00|0.00|-535241655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331302|6305012-Invoice-25|AP-IN|500.00|0.00|-535241155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331305|6305015-Invoice-25|AP-IN|500.00|0.00|-535240655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331308|6305018-Invoice-25|AP-IN|500.00|0.00|-535240155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331311|6305021-Invoice-25|AP-IN|500.00|0.00|-535239655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331314|6305024-Invoice-25|AP-IN|500.00|0.00|-535239155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331317|6305027-Invoice-25|AP-IN|500.00|0.00|-535238655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331320|6305030-Invoice-25|AP-IN|500.00|0.00|-535238155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331323|6305033-Invoice-25|AP-IN|500.00|0.00|-535237655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331326|6305036-Invoice-25|AP-IN|500.00|0.00|-535237155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331329|6305039-Invoice-25|AP-IN|500.00|0.00|-535236655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331332|6305042-Invoice-25|AP-IN|500.00|0.00|-535236155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331335|6305045-Invoice-25|AP-IN|500.00|0.00|-535235655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331338|6305048-Invoice-25|AP-IN|500.00|0.00|-535235155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331341|6305051-Invoice-25|AP-IN|500.00|0.00|-535234655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331344|6305054-Invoice-25|AP-IN|500.00|0.00|-535234155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331347|6305057-Invoice-25|AP-IN|500.00|0.00|-535233655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331350|6305060-Invoice-25|AP-IN|500.00|0.00|-535233155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331353|6305063-Invoice-25|AP-IN|500.00|0.00|-535232655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331356|6305066-Invoice-25|AP-IN|500.00|0.00|-535232155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331359|6305069-Invoice-25|AP-IN|500.00|0.00|-535231655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331362|6305072-Invoice-25|AP-IN|500.00|0.00|-535231155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331365|6305075-Invoice-25|AP-IN|500.00|0.00|-535230655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331368|6305078-Invoice-25|AP-IN|500.00|0.00|-535230155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331371|6305081-Invoice-25|AP-IN|500.00|0.00|-535229655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331374|6305084-Invoice-25|AP-IN|500.00|0.00|-535229155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331377|6305087-Invoice-25|AP-IN|500.00|0.00|-535228655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331380|6305090-Invoice-25|AP-IN|500.00|0.00|-535228155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331383|6305093-Invoice-25|AP-IN|500.00|0.00|-535227655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331386|6305096-Invoice-25|AP-IN|500.00|0.00|-535227155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331389|6305099-Invoice-25|AP-IN|500.00|0.00|-535226655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331392|6305102-Invoice-25|AP-IN|500.00|0.00|-535226155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331395|6305105-Invoice-25|AP-IN|500.00|0.00|-535225655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331398|6305108-Invoice-25|AP-IN|500.00|0.00|-535225155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331401|6305111-Invoice-25|AP-IN|500.00|0.00|-535224655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331404|6305114-Invoice-25|AP-IN|500.00|0.00|-535224155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331407|6305117-Invoice-25|AP-IN|500.00|0.00|-535223655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331410|6305120-Invoice-25|AP-IN|500.00|0.00|-535223155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331413|6305123-Invoice-25|AP-IN|500.00|0.00|-535222655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331416|6305126-Invoice-25|AP-IN|500.00|0.00|-535222155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331419|6305129-Invoice-25|AP-IN|500.00|0.00|-535221655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331422|6305132-Invoice-25|AP-IN|500.00|0.00|-535221155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331425|6305135-Invoice-25|AP-IN|500.00|0.00|-535220655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331428|6305138-Invoice-25|AP-IN|500.00|0.00|-535220155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331431|6305141-Invoice-25|AP-IN|500.00|0.00|-535219655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331434|6305144-Invoice-25|AP-IN|500.00|0.00|-535219155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331437|6305147-Invoice-25|AP-IN|500.00|0.00|-535218655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331440|6305150-Invoice-25|AP-IN|500.00|0.00|-535218155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331443|6305153-Invoice-25|AP-IN|500.00|0.00|-535217655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331446|6305156-Invoice-25|AP-IN|500.00|0.00|-535217155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331449|6305159-Invoice-25|AP-IN|500.00|0.00|-535216655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331452|6305162-Invoice-25|AP-IN|500.00|0.00|-535216155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331455|6305165-Invoice-25|AP-IN|500.00|0.00|-535215655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331458|6305168-Invoice-25|AP-IN|500.00|0.00|-535215155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331461|6305171-Invoice-25|AP-IN|500.00|0.00|-535214655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331464|6305174-Invoice-25|AP-IN|500.00|0.00|-535214155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331467|6305177-Invoice-25|AP-IN|500.00|0.00|-535213655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331470|6305180-Invoice-25|AP-IN|500.00|0.00|-535213155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331473|6305183-Invoice-25|AP-IN|500.00|0.00|-535212655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331476|6305186-Invoice-25|AP-IN|500.00|0.00|-535212155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331479|6305189-Invoice-25|AP-IN|500.00|0.00|-535211655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331482|6305192-Invoice-25|AP-IN|500.00|0.00|-535211155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331485|6305195-Invoice-25|AP-IN|500.00|0.00|-535210655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331488|6305198-Invoice-25|AP-IN|500.00|0.00|-535210155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331491|6305201-Invoice-25|AP-IN|500.00|0.00|-535209655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331494|6305204-Invoice-25|AP-IN|500.00|0.00|-535209155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331497|6305207-Invoice-25|AP-IN|500.00|0.00|-535208655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331500|6305210-Invoice-25|AP-IN|500.00|0.00|-535208155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331503|6305213-Invoice-25|AP-IN|500.00|0.00|-535207655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331506|6305216-Invoice-25|AP-IN|500.00|0.00|-535207155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331509|6305219-Invoice-25|AP-IN|500.00|0.00|-535206655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331512|6305222-Invoice-25|AP-IN|500.00|0.00|-535206155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331515|6305225-Invoice-25|AP-IN|500.00|0.00|-535205655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331518|6305228-Invoice-25|AP-IN|500.00|0.00|-535205155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331521|6305231-Invoice-25|AP-IN|500.00|0.00|-535204655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331524|6305234-Invoice-25|AP-IN|500.00|0.00|-535204155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331527|6305237-Invoice-25|AP-IN|500.00|0.00|-535203655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331530|6305240-Invoice-25|AP-IN|500.00|0.00|-535203155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331533|6305243-Invoice-25|AP-IN|500.00|0.00|-535202655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331536|6305246-Invoice-25|AP-IN|500.00|0.00|-535202155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331539|6305249-Invoice-25|AP-IN|500.00|0.00|-535201655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331542|6305252-Invoice-25|AP-IN|500.00|0.00|-535201155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331545|6305255-Invoice-25|AP-IN|500.00|0.00|-535200655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331548|6305258-Invoice-25|AP-IN|500.00|0.00|-535200155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331551|6305261-Invoice-25|AP-IN|500.00|0.00|-535199655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331554|6305264-Invoice-25|AP-IN|500.00|0.00|-535199155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331557|6305267-Invoice-25|AP-IN|500.00|0.00|-535198655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331560|6305270-Invoice-25|AP-IN|500.00|0.00|-535198155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331563|6305273-Invoice-25|AP-IN|500.00|0.00|-535197655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331566|6305276-Invoice-25|AP-IN|500.00|0.00|-535197155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331569|6305279-Invoice-25|AP-IN|500.00|0.00|-535196655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331572|6305282-Invoice-25|AP-IN|500.00|0.00|-535196155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331575|6305285-Invoice-25|AP-IN|500.00|0.00|-535195655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331578|6305288-Invoice-25|AP-IN|500.00|0.00|-535195155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331581|6305291-Invoice-25|AP-IN|500.00|0.00|-535194655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331584|6305294-Invoice-25|AP-IN|500.00|0.00|-535194155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331587|6305297-Invoice-25|AP-IN|500.00|0.00|-535193655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331590|6305300-Invoice-25|AP-IN|500.00|0.00|-535193155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331593|6305303-Invoice-25|AP-IN|500.00|0.00|-535192655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331596|6305306-Invoice-25|AP-IN|500.00|0.00|-535192155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331599|6305309-Invoice-25|AP-IN|500.00|0.00|-535191655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331602|6305312-Invoice-25|AP-IN|500.00|0.00|-535191155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331605|6305315-Invoice-25|AP-IN|500.00|0.00|-535190655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331608|6305318-Invoice-25|AP-IN|500.00|0.00|-535190155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331611|6305321-Invoice-25|AP-IN|500.00|0.00|-535189655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331614|6305324-Invoice-25|AP-IN|500.00|0.00|-535189155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331617|6305327-Invoice-25|AP-IN|500.00|0.00|-535188655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331620|6305330-Invoice-25|AP-IN|500.00|0.00|-535188155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331623|6305333-Invoice-25|AP-IN|500.00|0.00|-535187655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331626|6305336-Invoice-25|AP-IN|500.00|0.00|-535187155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331629|6305339-Invoice-25|AP-IN|500.00|0.00|-535186655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331632|6305342-Invoice-25|AP-IN|500.00|0.00|-535186155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331635|6305345-Invoice-25|AP-IN|500.00|0.00|-535185655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331638|6305348-Invoice-25|AP-IN|500.00|0.00|-535185155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331641|6305351-Invoice-25|AP-IN|500.00|0.00|-535184655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331644|6305354-Invoice-25|AP-IN|500.00|0.00|-535184155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331647|6305357-Invoice-25|AP-IN|500.00|0.00|-535183655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331650|6305360-Invoice-25|AP-IN|500.00|0.00|-535183155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331653|6305363-Invoice-25|AP-IN|500.00|0.00|-535182655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331656|6305366-Invoice-25|AP-IN|500.00|0.00|-535182155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331659|6305369-Invoice-25|AP-IN|500.00|0.00|-535181655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331662|6305372-Invoice-25|AP-IN|500.00|0.00|-535181155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331665|6305375-Invoice-25|AP-IN|500.00|0.00|-535180655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331668|6305378-Invoice-25|AP-IN|500.00|0.00|-535180155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331671|6305381-Invoice-25|AP-IN|500.00|0.00|-535179655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331674|6305384-Invoice-25|AP-IN|500.00|0.00|-535179155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331677|6305387-Invoice-25|AP-IN|500.00|0.00|-535178655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331680|6305390-Invoice-25|AP-IN|500.00|0.00|-535178155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331683|6305393-Invoice-25|AP-IN|500.00|0.00|-535177655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331686|6305396-Invoice-25|AP-IN|500.00|0.00|-535177155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331689|6305399-Invoice-25|AP-IN|500.00|0.00|-535176655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331692|6305402-Invoice-25|AP-IN|500.00|0.00|-535176155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331695|6305405-Invoice-25|AP-IN|500.00|0.00|-535175655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331698|6305408-Invoice-25|AP-IN|500.00|0.00|-535175155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331701|6305411-Invoice-25|AP-IN|500.00|0.00|-535174655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331704|6305414-Invoice-25|AP-IN|500.00|0.00|-535174155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331707|6305417-Invoice-25|AP-IN|500.00|0.00|-535173655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331710|6305420-Invoice-25|AP-IN|500.00|0.00|-535173155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331713|6305423-Invoice-25|AP-IN|500.00|0.00|-535172655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331716|6305426-Invoice-25|AP-IN|500.00|0.00|-535172155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331719|6305429-Invoice-25|AP-IN|500.00|0.00|-535171655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331722|6305432-Invoice-25|AP-IN|500.00|0.00|-535171155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331725|6305435-Invoice-25|AP-IN|500.00|0.00|-535170655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331728|6305438-Invoice-25|AP-IN|500.00|0.00|-535170155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331731|6305441-Invoice-25|AP-IN|500.00|0.00|-535169655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331734|6305444-Invoice-25|AP-IN|500.00|0.00|-535169155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331735|6305445-Invoice-25|AP-IN|500.00|0.00|-535168655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331738|6305448-Invoice-25|AP-IN|500.00|0.00|-535168155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331741|6305451-Invoice-25|AP-IN|500.00|0.00|-535167655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331744|6305454-Invoice-25|AP-IN|500.00|0.00|-535167155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331747|6305457-Invoice-25|AP-IN|500.00|0.00|-535166655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331750|6305460-Invoice-25|AP-IN|500.00|0.00|-535166155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331753|6305463-Invoice-25|AP-IN|500.00|0.00|-535165655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331756|6305466-Invoice-25|AP-IN|500.00|0.00|-535165155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331759|6305469-Invoice-25|AP-IN|500.00|0.00|-535164655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331762|6305472-Invoice-25|AP-IN|500.00|0.00|-535164155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331765|6305475-Invoice-25|AP-IN|500.00|0.00|-535163655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331768|6305478-Invoice-25|AP-IN|500.00|0.00|-535163155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331771|6305481-Invoice-25|AP-IN|500.00|0.00|-535162655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331774|6305484-Invoice-25|AP-IN|500.00|0.00|-535162155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331777|6305487-Invoice-25|AP-IN|500.00|0.00|-535161655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331780|6305490-Invoice-25|AP-IN|500.00|0.00|-535161155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331783|6305493-Invoice-25|AP-IN|500.00|0.00|-535160655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331786|6305496-Invoice-25|AP-IN|500.00|0.00|-535160155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331789|6305499-Invoice-25|AP-IN|500.00|0.00|-535159655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331792|6305502-Invoice-25|AP-IN|500.00|0.00|-535159155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331795|6305505-Invoice-25|AP-IN|500.00|0.00|-535158655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331798|6305508-Invoice-25|AP-IN|500.00|0.00|-535158155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331801|6305511-Invoice-25|AP-IN|500.00|0.00|-535157655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331804|6305514-Invoice-25|AP-IN|500.00|0.00|-535157155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331807|6305517-Invoice-25|AP-IN|500.00|0.00|-535156655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331810|6305520-Invoice-25|AP-IN|500.00|0.00|-535156155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331813|6305523-Invoice-25|AP-IN|500.00|0.00|-535155655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331816|6305526-Invoice-25|AP-IN|500.00|0.00|-535155155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331819|6305529-Invoice-25|AP-IN|500.00|0.00|-535154655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331822|6305532-Invoice-25|AP-IN|500.00|0.00|-535154155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331825|6305535-Invoice-25|AP-IN|500.00|0.00|-535153655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331828|6305538-Invoice-25|AP-IN|500.00|0.00|-535153155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331831|6305541-Invoice-25|AP-IN|500.00|0.00|-535152655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331834|6305544-Invoice-25|AP-IN|500.00|0.00|-535152155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331837|6305547-Invoice-25|AP-IN|500.00|0.00|-535151655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331840|6305550-Invoice-25|AP-IN|500.00|0.00|-535151155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331843|6305553-Invoice-25|AP-IN|500.00|0.00|-535150655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331846|6305556-Invoice-25|AP-IN|500.00|0.00|-535150155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331849|6305559-Invoice-25|AP-IN|500.00|0.00|-535149655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331852|6305562-Invoice-25|AP-IN|500.00|0.00|-535149155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331855|6305565-Invoice-25|AP-IN|500.00|0.00|-535148655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331858|6305568-Invoice-25|AP-IN|500.00|0.00|-535148155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331861|6305571-Invoice-25|AP-IN|500.00|0.00|-535147655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331864|6305574-Invoice-25|AP-IN|500.00|0.00|-535147155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331867|6305577-Invoice-25|AP-IN|500.00|0.00|-535146655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331870|6305580-Invoice-25|AP-IN|500.00|0.00|-535146155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331873|6305583-Invoice-25|AP-IN|500.00|0.00|-535145655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331876|6305586-Invoice-25|AP-IN|500.00|0.00|-535145155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331879|6305589-Invoice-25|AP-IN|500.00|0.00|-535144655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331882|6305592-Invoice-25|AP-IN|500.00|0.00|-535144155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331885|6305595-Invoice-25|AP-IN|500.00|0.00|-535143655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331888|6305598-Invoice-25|AP-IN|500.00|0.00|-535143155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331891|6305601-Invoice-25|AP-IN|500.00|0.00|-535142655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331894|6305604-Invoice-25|AP-IN|500.00|0.00|-535142155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331897|6305607-Invoice-25|AP-IN|500.00|0.00|-535141655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331900|6305610-Invoice-25|AP-IN|500.00|0.00|-535141155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331903|6305613-Invoice-25|AP-IN|500.00|0.00|-535140655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331906|6305616-Invoice-25|AP-IN|500.00|0.00|-535140155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331909|6305619-Invoice-25|AP-IN|500.00|0.00|-535139655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331912|6305622-Invoice-25|AP-IN|500.00|0.00|-535139155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331915|6305625-Invoice-25|AP-IN|500.00|0.00|-535138655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331918|6305628-Invoice-25|AP-IN|500.00|0.00|-535138155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331921|6305631-Invoice-25|AP-IN|500.00|0.00|-535137655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331924|6305634-Invoice-25|AP-IN|500.00|0.00|-535137155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331927|6305637-Invoice-25|AP-IN|500.00|0.00|-535136655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331930|6305640-Invoice-25|AP-IN|500.00|0.00|-535136155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331933|6305643-Invoice-25|AP-IN|500.00|0.00|-535135655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331936|6305646-Invoice-25|AP-IN|500.00|0.00|-535135155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331939|6305649-Invoice-25|AP-IN|500.00|0.00|-535134655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331942|6305652-Invoice-25|AP-IN|500.00|0.00|-535134155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331945|6305655-Invoice-25|AP-IN|500.00|0.00|-535133655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331948|6305658-Invoice-25|AP-IN|500.00|0.00|-535133155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331951|6305661-Invoice-25|AP-IN|500.00|0.00|-535132655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331954|6305664-Invoice-25|AP-IN|500.00|0.00|-535132155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331957|6305667-Invoice-25|AP-IN|500.00|0.00|-535131655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331960|6305670-Invoice-25|AP-IN|500.00|0.00|-535131155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331963|6305673-Invoice-25|AP-IN|500.00|0.00|-535130655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331966|6305676-Invoice-25|AP-IN|500.00|0.00|-535130155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331969|6305679-Invoice-25|AP-IN|500.00|0.00|-535129655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331972|6305682-Invoice-25|AP-IN|500.00|0.00|-535129155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331975|6305685-Invoice-25|AP-IN|500.00|0.00|-535128655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331978|6305688-Invoice-25|AP-IN|500.00|0.00|-535128155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331981|6305691-Invoice-25|AP-IN|500.00|0.00|-535127655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331984|6305694-Invoice-25|AP-IN|500.00|0.00|-535127155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331987|6305697-Invoice-25|AP-IN|500.00|0.00|-535126655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331990|6305700-Invoice-25|AP-IN|500.00|0.00|-535126155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331993|6305703-Invoice-25|AP-IN|500.00|0.00|-535125655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331996|6305706-Invoice-25|AP-IN|500.00|0.00|-535125155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14331999|6305709-Invoice-25|AP-IN|500.00|0.00|-535124655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332002|6305712-Invoice-25|AP-IN|500.00|0.00|-535124155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332005|6305715-Invoice-25|AP-IN|500.00|0.00|-535123655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332008|6305718-Invoice-25|AP-IN|500.00|0.00|-535123155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332011|6305721-Invoice-25|AP-IN|500.00|0.00|-535122655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332014|6305724-Invoice-25|AP-IN|500.00|0.00|-535122155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332017|6305727-Invoice-25|AP-IN|500.00|0.00|-535121655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332020|6305730-Invoice-25|AP-IN|500.00|0.00|-535121155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332023|6305733-Invoice-25|AP-IN|500.00|0.00|-535120655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332026|6305736-Invoice-25|AP-IN|500.00|0.00|-535120155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332029|6305739-Invoice-25|AP-IN|500.00|0.00|-535119655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332032|6305742-Invoice-25|AP-IN|500.00|0.00|-535119155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332035|6305745-Invoice-25|AP-IN|500.00|0.00|-535118655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332038|6305748-Invoice-25|AP-IN|500.00|0.00|-535118155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332041|6305751-Invoice-25|AP-IN|500.00|0.00|-535117655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332044|6305754-Invoice-25|AP-IN|500.00|0.00|-535117155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332047|6305757-Invoice-25|AP-IN|500.00|0.00|-535116655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332050|6305760-Invoice-25|AP-IN|500.00|0.00|-535116155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332053|6305763-Invoice-25|AP-IN|500.00|0.00|-535115655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332056|6305766-Invoice-25|AP-IN|500.00|0.00|-535115155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332059|6305769-Invoice-25|AP-IN|500.00|0.00|-535114655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332062|6305772-Invoice-25|AP-IN|500.00|0.00|-535114155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332065|6305775-Invoice-25|AP-IN|500.00|0.00|-535113655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332068|6305778-Invoice-25|AP-IN|500.00|0.00|-535113155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332071|6305781-Invoice-25|AP-IN|500.00|0.00|-535112655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332074|6305784-Invoice-25|AP-IN|500.00|0.00|-535112155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332077|6305787-Invoice-25|AP-IN|500.00|0.00|-535111655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332080|6305790-Invoice-25|AP-IN|500.00|0.00|-535111155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332083|6305793-Invoice-25|AP-IN|500.00|0.00|-535110655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332086|6305796-Invoice-25|AP-IN|500.00|0.00|-535110155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332089|6305799-Invoice-25|AP-IN|500.00|0.00|-535109655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332092|6305802-Invoice-25|AP-IN|500.00|0.00|-535109155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332095|6305805-Invoice-25|AP-IN|500.00|0.00|-535108655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332098|6305808-Invoice-25|AP-IN|500.00|0.00|-535108155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332101|6305811-Invoice-25|AP-IN|500.00|0.00|-535107655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332104|6305814-Invoice-25|AP-IN|500.00|0.00|-535107155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332107|6305817-Invoice-25|AP-IN|500.00|0.00|-535106655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332110|6305820-Invoice-25|AP-IN|500.00|0.00|-535106155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332113|6305823-Invoice-25|AP-IN|500.00|0.00|-535105655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332116|6305826-Invoice-25|AP-IN|500.00|0.00|-535105155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332119|6305829-Invoice-25|AP-IN|500.00|0.00|-535104655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332122|6305832-Invoice-25|AP-IN|500.00|0.00|-535104155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332125|6305835-Invoice-25|AP-IN|500.00|0.00|-535103655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332128|6305838-Invoice-25|AP-IN|500.00|0.00|-535103155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332131|6305841-Invoice-25|AP-IN|500.00|0.00|-535102655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332134|6305844-Invoice-25|AP-IN|500.00|0.00|-535102155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332137|6305847-Invoice-25|AP-IN|500.00|0.00|-535101655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332140|6305850-Invoice-25|AP-IN|500.00|0.00|-535101155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332143|6305853-Invoice-25|AP-IN|500.00|0.00|-535100655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332146|6305856-Invoice-25|AP-IN|500.00|0.00|-535100155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332149|6305859-Invoice-25|AP-IN|500.00|0.00|-535099655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332152|6305862-Invoice-25|AP-IN|500.00|0.00|-535099155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332155|6305865-Invoice-25|AP-IN|500.00|0.00|-535098655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332158|6305868-Invoice-25|AP-IN|500.00|0.00|-535098155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332161|6305871-Invoice-25|AP-IN|500.00|0.00|-535097655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332164|6305874-Invoice-25|AP-IN|500.00|0.00|-535097155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332167|6305877-Invoice-25|AP-IN|500.00|0.00|-535096655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332170|6305880-Invoice-25|AP-IN|500.00|0.00|-535096155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332173|6305883-Invoice-25|AP-IN|500.00|0.00|-535095655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332176|6305886-Invoice-25|AP-IN|500.00|0.00|-535095155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332179|6305889-Invoice-25|AP-IN|500.00|0.00|-535094655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332182|6305892-Invoice-25|AP-IN|500.00|0.00|-535094155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332185|6305895-Invoice-25|AP-IN|500.00|0.00|-535093655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332188|6305898-Invoice-25|AP-IN|500.00|0.00|-535093155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332191|6305901-Invoice-25|AP-IN|500.00|0.00|-535092655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332194|6305904-Invoice-25|AP-IN|500.00|0.00|-535092155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332197|6305907-Invoice-25|AP-IN|500.00|0.00|-535091655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332200|6305910-Invoice-25|AP-IN|500.00|0.00|-535091155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332203|6305913-Invoice-25|AP-IN|500.00|0.00|-535090655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332206|6305916-Invoice-25|AP-IN|500.00|0.00|-535090155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332209|6305919-Invoice-25|AP-IN|500.00|0.00|-535089655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332212|6305922-Invoice-25|AP-IN|500.00|0.00|-535089155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332215|6305925-Invoice-25|AP-IN|500.00|0.00|-535088655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332218|6305928-Invoice-25|AP-IN|500.00|0.00|-535088155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332221|6305931-Invoice-25|AP-IN|500.00|0.00|-535087655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332224|6305934-Invoice-25|AP-IN|500.00|0.00|-535087155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332227|6305937-Invoice-25|AP-IN|500.00|0.00|-535086655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332230|6305940-Invoice-25|AP-IN|500.00|0.00|-535086155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332233|6305943-Invoice-25|AP-IN|500.00|0.00|-535085655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332236|6305946-Invoice-25|AP-IN|500.00|0.00|-535085155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332239|6305949-Invoice-25|AP-IN|500.00|0.00|-535084655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332242|6305952-Invoice-25|AP-IN|500.00|0.00|-535084155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332245|6305955-Invoice-25|AP-IN|500.00|0.00|-535083655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332248|6305958-Invoice-25|AP-IN|500.00|0.00|-535083155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332251|6305961-Invoice-25|AP-IN|500.00|0.00|-535082655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332254|6305964-Invoice-25|AP-IN|500.00|0.00|-535082155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332257|6305967-Invoice-25|AP-IN|500.00|0.00|-535081655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332260|6305970-Invoice-25|AP-IN|500.00|0.00|-535081155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332263|6305973-Invoice-25|AP-IN|500.00|0.00|-535080655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332266|6305976-Invoice-25|AP-IN|500.00|0.00|-535080155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332269|6305979-Invoice-25|AP-IN|500.00|0.00|-535079655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332272|6305982-Invoice-25|AP-IN|500.00|0.00|-535079155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332275|6305985-Invoice-25|AP-IN|500.00|0.00|-535078655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332278|6305988-Invoice-25|AP-IN|500.00|0.00|-535078155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332281|6305991-Invoice-25|AP-IN|500.00|0.00|-535077655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332284|6305994-Invoice-25|AP-IN|500.00|0.00|-535077155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332287|6305997-Invoice-25|AP-IN|500.00|0.00|-535076655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332290|6306000-Invoice-25|AP-IN|500.00|0.00|-535076155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332293|6306003-Invoice-25|AP-IN|500.00|0.00|-535075655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332296|6306006-Invoice-25|AP-IN|500.00|0.00|-535075155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332299|6306009-Invoice-25|AP-IN|500.00|0.00|-535074655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332302|6306012-Invoice-25|AP-IN|500.00|0.00|-535074155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332305|6306015-Invoice-25|AP-IN|500.00|0.00|-535073655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332308|6306018-Invoice-25|AP-IN|500.00|0.00|-535073155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332311|6306021-Invoice-25|AP-IN|500.00|0.00|-535072655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-AMODAL SDN BHD|AMODAL SDN BHD|14332312|6306022-Invoice-25|AP-IN|500.00|0.00|-535072155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332315|6306025-Invoice-25|AP-IN|500.00|0.00|-535071655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332318|6306028-Invoice-25|AP-IN|500.00|0.00|-535071155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332321|6306031-Invoice-25|AP-IN|500.00|0.00|-535070655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332324|6306034-Invoice-25|AP-IN|500.00|0.00|-535070155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332327|6306037-Invoice-25|AP-IN|500.00|0.00|-535069655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332330|6306040-Invoice-25|AP-IN|500.00|0.00|-535069155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332333|6306043-Invoice-25|AP-IN|500.00|0.00|-535068655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332336|6306046-Invoice-25|AP-IN|500.00|0.00|-535068155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332339|6306049-Invoice-25|AP-IN|500.00|0.00|-535067655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332342|6306052-Invoice-25|AP-IN|500.00|0.00|-535067155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332345|6306055-Invoice-25|AP-IN|500.00|0.00|-535066655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332348|6306058-Invoice-25|AP-IN|500.00|0.00|-535066155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332351|6306061-Invoice-25|AP-IN|500.00|0.00|-535065655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332354|6306064-Invoice-25|AP-IN|500.00|0.00|-535065155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332357|6306067-Invoice-25|AP-IN|500.00|0.00|-535064655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332360|6306070-Invoice-25|AP-IN|500.00|0.00|-535064155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332363|6306073-Invoice-25|AP-IN|500.00|0.00|-535063655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332366|6306076-Invoice-25|AP-IN|500.00|0.00|-535063155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332369|6306079-Invoice-25|AP-IN|500.00|0.00|-535062655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332372|6306082-Invoice-25|AP-IN|500.00|0.00|-535062155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332375|6306085-Invoice-25|AP-IN|500.00|0.00|-535061655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332378|6306088-Invoice-25|AP-IN|500.00|0.00|-535061155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332381|6306091-Invoice-25|AP-IN|500.00|0.00|-535060655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332384|6306094-Invoice-25|AP-IN|500.00|0.00|-535060155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332387|6306097-Invoice-25|AP-IN|500.00|0.00|-535059655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332390|6306100-Invoice-25|AP-IN|500.00|0.00|-535059155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332393|6306103-Invoice-25|AP-IN|500.00|0.00|-535058655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332396|6306106-Invoice-25|AP-IN|500.00|0.00|-535058155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332399|6306109-Invoice-25|AP-IN|500.00|0.00|-535057655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332402|6306112-Invoice-25|AP-IN|500.00|0.00|-535057155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332405|6306115-Invoice-25|AP-IN|500.00|0.00|-535056655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332408|6306118-Invoice-25|AP-IN|500.00|0.00|-535056155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332411|6306121-Invoice-25|AP-IN|500.00|0.00|-535055655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332414|6306124-Invoice-25|AP-IN|500.00|0.00|-535055155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332417|6306127-Invoice-25|AP-IN|500.00|0.00|-535054655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332420|6306130-Invoice-25|AP-IN|500.00|0.00|-535054155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332423|6306133-Invoice-25|AP-IN|500.00|0.00|-535053655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332426|6306136-Invoice-25|AP-IN|500.00|0.00|-535053155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332429|6306139-Invoice-25|AP-IN|500.00|0.00|-535052655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332432|6306142-Invoice-25|AP-IN|500.00|0.00|-535052155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332435|6306145-Invoice-25|AP-IN|500.00|0.00|-535051655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332438|6306148-Invoice-25|AP-IN|500.00|0.00|-535051155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332441|6306151-Invoice-25|AP-IN|500.00|0.00|-535050655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332444|6306154-Invoice-25|AP-IN|500.00|0.00|-535050155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332447|6306157-Invoice-25|AP-IN|500.00|0.00|-535049655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332450|6306160-Invoice-25|AP-IN|500.00|0.00|-535049155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332453|6306163-Invoice-25|AP-IN|500.00|0.00|-535048655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332456|6306166-Invoice-25|AP-IN|500.00|0.00|-535048155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332459|6306169-Invoice-25|AP-IN|500.00|0.00|-535047655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332462|6306172-Invoice-25|AP-IN|500.00|0.00|-535047155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332465|6306175-Invoice-25|AP-IN|500.00|0.00|-535046655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332468|6306178-Invoice-25|AP-IN|500.00|0.00|-535046155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332471|6306181-Invoice-25|AP-IN|500.00|0.00|-535045655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332474|6306184-Invoice-25|AP-IN|500.00|0.00|-535045155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332477|6306187-Invoice-25|AP-IN|500.00|0.00|-535044655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332480|6306190-Invoice-25|AP-IN|500.00|0.00|-535044155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332483|6306193-Invoice-25|AP-IN|500.00|0.00|-535043655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332486|6306196-Invoice-25|AP-IN|500.00|0.00|-535043155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332489|6306199-Invoice-25|AP-IN|500.00|0.00|-535042655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332492|6306202-Invoice-25|AP-IN|500.00|0.00|-535042155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332495|6306205-Invoice-25|AP-IN|500.00|0.00|-535041655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332498|6306208-Invoice-25|AP-IN|500.00|0.00|-535041155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332501|6306211-Invoice-25|AP-IN|500.00|0.00|-535040655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332504|6306214-Invoice-25|AP-IN|500.00|0.00|-535040155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332507|6306217-Invoice-25|AP-IN|500.00|0.00|-535039655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332510|6306220-Invoice-25|AP-IN|500.00|0.00|-535039155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332513|6306223-Invoice-25|AP-IN|500.00|0.00|-535038655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332516|6306226-Invoice-25|AP-IN|500.00|0.00|-535038155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332519|6306229-Invoice-25|AP-IN|500.00|0.00|-535037655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332522|6306232-Invoice-25|AP-IN|500.00|0.00|-535037155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332525|6306235-Invoice-25|AP-IN|500.00|0.00|-535036655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332528|6306238-Invoice-25|AP-IN|500.00|0.00|-535036155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332531|6306241-Invoice-25|AP-IN|500.00|0.00|-535035655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332534|6306244-Invoice-25|AP-IN|500.00|0.00|-535035155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332537|6306247-Invoice-25|AP-IN|500.00|0.00|-535034655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332540|6306250-Invoice-25|AP-IN|500.00|0.00|-535034155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332543|6306253-Invoice-25|AP-IN|500.00|0.00|-535033655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332546|6306256-Invoice-25|AP-IN|500.00|0.00|-535033155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332549|6306259-Invoice-25|AP-IN|500.00|0.00|-535032655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332552|6306262-Invoice-25|AP-IN|500.00|0.00|-535032155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332555|6306265-Invoice-25|AP-IN|500.00|0.00|-535031655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332558|6306268-Invoice-25|AP-IN|500.00|0.00|-535031155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332561|6306271-Invoice-25|AP-IN|500.00|0.00|-535030655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332564|6306274-Invoice-25|AP-IN|500.00|0.00|-535030155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332567|6306277-Invoice-25|AP-IN|500.00|0.00|-535029655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332570|6306280-Invoice-25|AP-IN|500.00|0.00|-535029155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332573|6306283-Invoice-25|AP-IN|500.00|0.00|-535028655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332576|6306286-Invoice-25|AP-IN|500.00|0.00|-535028155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332579|6306289-Invoice-25|AP-IN|500.00|0.00|-535027655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332582|6306292-Invoice-25|AP-IN|500.00|0.00|-535027155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332585|6306295-Invoice-25|AP-IN|500.00|0.00|-535026655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332588|6306298-Invoice-25|AP-IN|500.00|0.00|-535026155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332591|6306301-Invoice-25|AP-IN|500.00|0.00|-535025655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332594|6306304-Invoice-25|AP-IN|500.00|0.00|-535025155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332597|6306307-Invoice-25|AP-IN|500.00|0.00|-535024655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332600|6306310-Invoice-25|AP-IN|500.00|0.00|-535024155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332603|6306313-Invoice-25|AP-IN|500.00|0.00|-535023655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332606|6306316-Invoice-25|AP-IN|500.00|0.00|-535023155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332609|6306319-Invoice-25|AP-IN|500.00|0.00|-535022655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332612|6306322-Invoice-25|AP-IN|500.00|0.00|-535022155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332615|6306325-Invoice-25|AP-IN|500.00|0.00|-535021655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332618|6306328-Invoice-25|AP-IN|500.00|0.00|-535021155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332621|6306331-Invoice-25|AP-IN|500.00|0.00|-535020655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332624|6306334-Invoice-25|AP-IN|500.00|0.00|-535020155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332627|6306337-Invoice-25|AP-IN|500.00|0.00|-535019655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332630|6306340-Invoice-25|AP-IN|500.00|0.00|-535019155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332633|6306343-Invoice-25|AP-IN|500.00|0.00|-535018655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332636|6306346-Invoice-25|AP-IN|500.00|0.00|-535018155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332639|6306349-Invoice-25|AP-IN|500.00|0.00|-535017655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332642|6306352-Invoice-25|AP-IN|500.00|0.00|-535017155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332645|6306355-Invoice-25|AP-IN|500.00|0.00|-535016655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332648|6306358-Invoice-25|AP-IN|500.00|0.00|-535016155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332651|6306361-Invoice-25|AP-IN|500.00|0.00|-535015655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332654|6306364-Invoice-25|AP-IN|500.00|0.00|-535015155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332657|6306367-Invoice-25|AP-IN|500.00|0.00|-535014655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332660|6306370-Invoice-25|AP-IN|500.00|0.00|-535014155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332663|6306373-Invoice-25|AP-IN|500.00|0.00|-535013655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332666|6306376-Invoice-25|AP-IN|500.00|0.00|-535013155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332669|6306379-Invoice-25|AP-IN|500.00|0.00|-535012655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332672|6306382-Invoice-25|AP-IN|500.00|0.00|-535012155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332675|6306385-Invoice-25|AP-IN|500.00|0.00|-535011655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332678|6306388-Invoice-25|AP-IN|500.00|0.00|-535011155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332681|6306391-Invoice-25|AP-IN|500.00|0.00|-535010655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332684|6306394-Invoice-25|AP-IN|500.00|0.00|-535010155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332687|6306397-Invoice-25|AP-IN|500.00|0.00|-535009655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332690|6306400-Invoice-25|AP-IN|500.00|0.00|-535009155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332693|6306403-Invoice-25|AP-IN|500.00|0.00|-535008655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332696|6306406-Invoice-25|AP-IN|500.00|0.00|-535008155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332699|6306409-Invoice-25|AP-IN|500.00|0.00|-535007655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332702|6306412-Invoice-25|AP-IN|500.00|0.00|-535007155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332705|6306415-Invoice-25|AP-IN|500.00|0.00|-535006655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332708|6306418-Invoice-25|AP-IN|500.00|0.00|-535006155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332711|6306421-Invoice-25|AP-IN|500.00|0.00|-535005655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332714|6306424-Invoice-25|AP-IN|500.00|0.00|-535005155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332717|6306427-Invoice-25|AP-IN|500.00|0.00|-535004655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332720|6306430-Invoice-25|AP-IN|500.00|0.00|-535004155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332723|6306433-Invoice-25|AP-IN|500.00|0.00|-535003655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332726|6306436-Invoice-25|AP-IN|500.00|0.00|-535003155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332729|6306439-Invoice-25|AP-IN|500.00|0.00|-535002655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332732|6306442-Invoice-25|AP-IN|500.00|0.00|-535002155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332735|6306445-Invoice-25|AP-IN|500.00|0.00|-535001655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332738|6306448-Invoice-25|AP-IN|500.00|0.00|-535001155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332741|6306451-Invoice-25|AP-IN|500.00|0.00|-535000655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332744|6306454-Invoice-25|AP-IN|500.00|0.00|-535000155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332747|6306457-Invoice-25|AP-IN|500.00|0.00|-534999655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332750|6306460-Invoice-25|AP-IN|500.00|0.00|-534999155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332753|6306463-Invoice-25|AP-IN|500.00|0.00|-534998655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332756|6306466-Invoice-25|AP-IN|500.00|0.00|-534998155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332759|6306469-Invoice-25|AP-IN|500.00|0.00|-534997655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332762|6306472-Invoice-25|AP-IN|500.00|0.00|-534997155.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|JAN FOOD PURCHASE-ASSOCIATED DESIGN PRESS|ASSOCIATED DESIGN PRESS|14332765|6306475-Invoice-25|AP-IN|500.00|0.00|-534996655.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|SAGE 300 CONTRA/CLEARING ACCOUNT-GOLD LION PTL LTD|GOLD LION PTL LTD|9700001|CN100000001-Credit Note-17|AR-CR|98545.37|0.00|-534898109.83| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220905|01105/15-26835-Invoice-25|AR-IN|0.00|223.20|-534898333.03| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220965|01105/15-26865-Invoice-25|AR-IN|0.00|223.20|-534898556.23| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|INVOICED CANCELLED-Fluorescent Desk Lamp|INVOICED CANCELLED-GOLD LION PTL LTD-CN100000001|9600001|GOLD LION PTL LTD-IN100000004-CN100000001|OE-CN|0.00|16010.92|-534914567.15| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|INVOICED CANCELLED-13W Mini Fluorescent Bulb|INVOICED CANCELLED-GOLD LION PTL LTD-CN100000001|9600001|GOLD LION PTL LTD-IN100000004-CN100000001|OE-CN|0.00|4508.33|-534919075.48| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|INVOICED CANCELLED-Halogen Desk Light|INVOICED CANCELLED-GOLD LION PTL LTD-CN100000001|9600001|GOLD LION PTL LTD-IN100000004-CN100000001|OE-CN|0.00|25006.25|-534944081.73| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|INVOICED CANCELLED-50W/12V Halogen Bulb|INVOICED CANCELLED-GOLD LION PTL LTD-CN100000001|9600001|GOLD LION PTL LTD-IN100000004-CN100000001|OE-CN|0.00|18753.13|-534962834.86| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|INVOICED CANCELLED-Fluorescent Desk Lamp|INVOICED CANCELLED-GOLD LION PTL LTD-CN100000001|9600001|GOLD LION PTL LTD-IN100000004-CN100000001|OE-CN|0.00|12008.19|-534974843.05| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|INVOICED CANCELLED-13W Mini Fluorescent Bulb|INVOICED CANCELLED-GOLD LION PTL LTD-CN100000001|9600001|GOLD LION PTL LTD-IN100000004-CN100000001|OE-CN|0.00|2254.17|-534977097.22| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|INVOICED CANCELLED-Halogen Desk Light|INVOICED CANCELLED-GOLD LION PTL LTD-CN100000001|9600001|GOLD LION PTL LTD-IN100000004-CN100000001|OE-CN|0.00|12503.13|-534989600.35| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|INVOICED CANCELLED-50W/12V Halogen Bulb|INVOICED CANCELLED-GOLD LION PTL LTD-CN100000001|9600001|GOLD LION PTL LTD-IN100000004-CN100000001|OE-CN|0.00|7501.25|-534997101.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220845|01105/15-26805-Invoice-25|AR-IN|0.00|223.20|-534997324.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220785|01105/15-26775-Invoice-25|AR-IN|0.00|223.20|-534997548.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220725|01105/15-26745-Invoice-25|AR-IN|0.00|223.20|-534997771.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220665|01105/15-26715-Invoice-25|AR-IN|0.00|223.20|-534997994.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220605|01105/15-26685-Invoice-25|AR-IN|0.00|223.20|-534998217.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220545|01105/15-26655-Invoice-25|AR-IN|0.00|223.20|-534998440.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220485|01105/15-26625-Invoice-25|AR-IN|0.00|223.20|-534998664.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220425|01105/15-26595-Invoice-25|AR-IN|0.00|223.20|-534998887.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220365|01105/15-26565-Invoice-25|AR-IN|0.00|223.20|-534999110.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220305|01105/15-26535-Invoice-25|AR-IN|0.00|223.20|-534999333.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220245|01105/15-26505-Invoice-25|AR-IN|0.00|223.20|-534999556.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220185|01105/15-26475-Invoice-25|AR-IN|0.00|223.20|-534999780.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220125|01105/15-26445-Invoice-25|AR-IN|0.00|223.20|-535000003.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220065|01105/15-26415-Invoice-25|AR-IN|0.00|223.20|-535000226.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14220005|01105/15-26385-Invoice-25|AR-IN|0.00|223.20|-535000449.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219945|01105/15-26355-Invoice-25|AR-IN|0.00|223.20|-535000672.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219885|01105/15-26325-Invoice-25|AR-IN|0.00|223.20|-535000896.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219825|01105/15-26295-Invoice-25|AR-IN|0.00|223.20|-535001119.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219765|01105/15-26265-Invoice-25|AR-IN|0.00|223.20|-535001342.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219705|01105/15-26235-Invoice-25|AR-IN|0.00|223.20|-535001565.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219645|01105/15-26205-Invoice-25|AR-IN|0.00|223.20|-535001788.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219585|01105/15-26175-Invoice-25|AR-IN|0.00|223.20|-535002012.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219525|01105/15-26145-Invoice-25|AR-IN|0.00|223.20|-535002235.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219465|01105/15-26115-Invoice-25|AR-IN|0.00|223.20|-535002458.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219405|01105/15-26085-Invoice-25|AR-IN|0.00|223.20|-535002681.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219345|01105/15-26055-Invoice-25|AR-IN|0.00|223.20|-535002904.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219285|01105/15-26025-Invoice-25|AR-IN|0.00|223.20|-535003128.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219225|01105/15-25995-Invoice-25|AR-IN|0.00|223.20|-535003351.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219165|01105/15-25965-Invoice-25|AR-IN|0.00|223.20|-535003574.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219105|01105/15-25935-Invoice-25|AR-IN|0.00|223.20|-535003797.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14219045|01105/15-25905-Invoice-25|AR-IN|0.00|223.20|-535004020.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218985|01105/15-25875-Invoice-25|AR-IN|0.00|223.20|-535004244.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218925|01105/15-25845-Invoice-25|AR-IN|0.00|223.20|-535004467.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218865|01105/15-25815-Invoice-25|AR-IN|0.00|223.20|-535004690.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218805|01105/15-25785-Invoice-25|AR-IN|0.00|223.20|-535004913.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218745|01105/15-25755-Invoice-25|AR-IN|0.00|223.20|-535005136.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218685|01105/15-25725-Invoice-25|AR-IN|0.00|223.20|-535005360.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218625|01105/15-25695-Invoice-25|AR-IN|0.00|223.20|-535005583.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218565|01105/15-25665-Invoice-25|AR-IN|0.00|223.20|-535005806.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218505|01105/15-25635-Invoice-25|AR-IN|0.00|223.20|-535006029.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218445|01105/15-25605-Invoice-25|AR-IN|0.00|223.20|-535006252.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218385|01105/15-25575-Invoice-25|AR-IN|0.00|223.20|-535006476.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218325|01105/15-25545-Invoice-25|AR-IN|0.00|223.20|-535006699.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218265|01105/15-25515-Invoice-25|AR-IN|0.00|223.20|-535006922.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218205|01105/15-25485-Invoice-25|AR-IN|0.00|223.20|-535007145.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218145|01105/15-25455-Invoice-25|AR-IN|0.00|223.20|-535007368.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218085|01105/15-25425-Invoice-25|AR-IN|0.00|223.20|-535007592.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14218025|01105/15-25395-Invoice-25|AR-IN|0.00|223.20|-535007815.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217965|01105/15-25365-Invoice-25|AR-IN|0.00|223.20|-535008038.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217905|01105/15-25335-Invoice-25|AR-IN|0.00|223.20|-535008261.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217845|01105/15-25305-Invoice-25|AR-IN|0.00|223.20|-535008484.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217785|01105/15-25275-Invoice-25|AR-IN|0.00|223.20|-535008708.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217725|01105/15-25245-Invoice-25|AR-IN|0.00|223.20|-535008931.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217665|01105/15-25215-Invoice-25|AR-IN|0.00|223.20|-535009154.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217605|01105/15-25185-Invoice-25|AR-IN|0.00|223.20|-535009377.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217545|01105/15-25155-Invoice-25|AR-IN|0.00|223.20|-535009600.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217485|01105/15-25125-Invoice-25|AR-IN|0.00|223.20|-535009824.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217425|01105/15-25095-Invoice-25|AR-IN|0.00|223.20|-535010047.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217365|01105/15-25065-Invoice-25|AR-IN|0.00|223.20|-535010270.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217305|01105/15-25035-Invoice-25|AR-IN|0.00|223.20|-535010493.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217245|01105/15-25005-Invoice-25|AR-IN|0.00|223.20|-535010716.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217185|01105/15-24975-Invoice-25|AR-IN|0.00|223.20|-535010940.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217125|01105/15-24945-Invoice-25|AR-IN|0.00|223.20|-535011163.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217065|01105/15-24915-Invoice-25|AR-IN|0.00|223.20|-535011386.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14217005|01105/15-24885-Invoice-25|AR-IN|0.00|223.20|-535011609.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216945|01105/15-24855-Invoice-25|AR-IN|0.00|223.20|-535011832.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216885|01105/15-24825-Invoice-25|AR-IN|0.00|223.20|-535012056.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216825|01105/15-24795-Invoice-25|AR-IN|0.00|223.20|-535012279.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216765|01105/15-24765-Invoice-25|AR-IN|0.00|223.20|-535012502.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216705|01105/15-24735-Invoice-25|AR-IN|0.00|223.20|-535012725.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216645|01105/15-24705-Invoice-25|AR-IN|0.00|223.20|-535012948.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216585|01105/15-24675-Invoice-25|AR-IN|0.00|223.20|-535013172.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216525|01105/15-24645-Invoice-25|AR-IN|0.00|223.20|-535013395.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216465|01105/15-24615-Invoice-25|AR-IN|0.00|223.20|-535013618.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216405|01105/15-24585-Invoice-25|AR-IN|0.00|223.20|-535013841.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216345|01105/15-24555-Invoice-25|AR-IN|0.00|223.20|-535014064.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216285|01105/15-24525-Invoice-25|AR-IN|0.00|223.20|-535014288.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216225|01105/15-24495-Invoice-25|AR-IN|0.00|223.20|-535014511.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216165|01105/15-24465-Invoice-25|AR-IN|0.00|223.20|-535014734.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216105|01105/15-24435-Invoice-25|AR-IN|0.00|223.20|-535014957.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14216045|01105/15-24405-Invoice-25|AR-IN|0.00|223.20|-535015180.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215985|01105/15-24375-Invoice-25|AR-IN|0.00|223.20|-535015404.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215925|01105/15-24345-Invoice-25|AR-IN|0.00|223.20|-535015627.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215865|01105/15-24315-Invoice-25|AR-IN|0.00|223.20|-535015850.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215805|01105/15-24285-Invoice-25|AR-IN|0.00|223.20|-535016073.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215745|01105/15-24255-Invoice-25|AR-IN|0.00|223.20|-535016296.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215685|01105/15-24225-Invoice-25|AR-IN|0.00|223.20|-535016520.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215625|01105/15-24195-Invoice-25|AR-IN|0.00|223.20|-535016743.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215565|01105/15-24165-Invoice-25|AR-IN|0.00|223.20|-535016966.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215505|01105/15-24135-Invoice-25|AR-IN|0.00|223.20|-535017189.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215445|01105/15-24105-Invoice-25|AR-IN|0.00|223.20|-535017412.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215385|01105/15-24075-Invoice-25|AR-IN|0.00|223.20|-535017636.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215325|01105/15-24045-Invoice-25|AR-IN|0.00|223.20|-535017859.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215265|01105/15-24015-Invoice-25|AR-IN|0.00|223.20|-535018082.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215205|01105/15-23985-Invoice-25|AR-IN|0.00|223.20|-535018305.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215145|01105/15-23955-Invoice-25|AR-IN|0.00|223.20|-535018528.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215085|01105/15-23925-Invoice-25|AR-IN|0.00|223.20|-535018752.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14215025|01105/15-23895-Invoice-25|AR-IN|0.00|223.20|-535018975.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214965|01105/15-23865-Invoice-25|AR-IN|0.00|223.20|-535019198.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214905|01105/15-23835-Invoice-25|AR-IN|0.00|223.20|-535019421.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214845|01105/15-23805-Invoice-25|AR-IN|0.00|223.20|-535019644.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214785|01105/15-23775-Invoice-25|AR-IN|0.00|223.20|-535019868.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214725|01105/15-23745-Invoice-25|AR-IN|0.00|223.20|-535020091.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214665|01105/15-23715-Invoice-25|AR-IN|0.00|223.20|-535020314.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214605|01105/15-23685-Invoice-25|AR-IN|0.00|223.20|-535020537.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214545|01105/15-23655-Invoice-25|AR-IN|0.00|223.20|-535020760.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214485|01105/15-23625-Invoice-25|AR-IN|0.00|223.20|-535020984.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214425|01105/15-23595-Invoice-25|AR-IN|0.00|223.20|-535021207.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214365|01105/15-23565-Invoice-25|AR-IN|0.00|223.20|-535021430.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214305|01105/15-23535-Invoice-25|AR-IN|0.00|223.20|-535021653.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214245|01105/15-23505-Invoice-25|AR-IN|0.00|223.20|-535021876.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214185|01105/15-23475-Invoice-25|AR-IN|0.00|223.20|-535022100.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214125|01105/15-23445-Invoice-25|AR-IN|0.00|223.20|-535022323.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214065|01105/15-23415-Invoice-25|AR-IN|0.00|223.20|-535022546.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14214005|01105/15-23385-Invoice-25|AR-IN|0.00|223.20|-535022769.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213945|01105/15-23355-Invoice-25|AR-IN|0.00|223.20|-535022992.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213885|01105/15-23325-Invoice-25|AR-IN|0.00|223.20|-535023216.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213825|01105/15-23295-Invoice-25|AR-IN|0.00|223.20|-535023439.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213765|01105/15-23265-Invoice-25|AR-IN|0.00|223.20|-535023662.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213705|01105/15-23235-Invoice-25|AR-IN|0.00|223.20|-535023885.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213645|01105/15-23205-Invoice-25|AR-IN|0.00|223.20|-535024108.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213585|01105/15-23175-Invoice-25|AR-IN|0.00|223.20|-535024332.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213525|01105/15-23145-Invoice-25|AR-IN|0.00|223.20|-535024555.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213465|01105/15-23115-Invoice-25|AR-IN|0.00|223.20|-535024778.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213405|01105/15-23085-Invoice-25|AR-IN|0.00|223.20|-535025001.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213345|01105/15-23055-Invoice-25|AR-IN|0.00|223.20|-535025224.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213285|01105/15-23025-Invoice-25|AR-IN|0.00|223.20|-535025448.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213225|01105/15-22995-Invoice-25|AR-IN|0.00|223.20|-535025671.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213165|01105/15-22965-Invoice-25|AR-IN|0.00|223.20|-535025894.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213105|01105/15-22935-Invoice-25|AR-IN|0.00|223.20|-535026117.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14213045|01105/15-22905-Invoice-25|AR-IN|0.00|223.20|-535026340.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212985|01105/15-22875-Invoice-25|AR-IN|0.00|223.20|-535026564.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212925|01105/15-22845-Invoice-25|AR-IN|0.00|223.20|-535026787.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212865|01105/15-22815-Invoice-25|AR-IN|0.00|223.20|-535027010.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212805|01105/15-22785-Invoice-25|AR-IN|0.00|223.20|-535027233.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212745|01105/15-22755-Invoice-25|AR-IN|0.00|223.20|-535027456.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212685|01105/15-22725-Invoice-25|AR-IN|0.00|223.20|-535027680.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212625|01105/15-22695-Invoice-25|AR-IN|0.00|223.20|-535027903.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212565|01105/15-22665-Invoice-25|AR-IN|0.00|223.20|-535028126.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212505|01105/15-22635-Invoice-25|AR-IN|0.00|223.20|-535028349.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212445|01105/15-22605-Invoice-25|AR-IN|0.00|223.20|-535028572.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212385|01105/15-22575-Invoice-25|AR-IN|0.00|223.20|-535028796.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212325|01105/15-22545-Invoice-25|AR-IN|0.00|223.20|-535029019.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212265|01105/15-22515-Invoice-25|AR-IN|0.00|223.20|-535029242.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212205|01105/15-22485-Invoice-25|AR-IN|0.00|223.20|-535029465.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212145|01105/15-22455-Invoice-25|AR-IN|0.00|223.20|-535029688.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212085|01105/15-22425-Invoice-25|AR-IN|0.00|223.20|-535029912.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14212025|01105/15-22395-Invoice-25|AR-IN|0.00|223.20|-535030135.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211965|01105/15-22365-Invoice-25|AR-IN|0.00|223.20|-535030358.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211905|01105/15-22335-Invoice-25|AR-IN|0.00|223.20|-535030581.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211845|01105/15-22305-Invoice-25|AR-IN|0.00|223.20|-535030804.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211785|01105/15-22275-Invoice-25|AR-IN|0.00|223.20|-535031028.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211725|01105/15-22245-Invoice-25|AR-IN|0.00|223.20|-535031251.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211665|01105/15-22215-Invoice-25|AR-IN|0.00|223.20|-535031474.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211605|01105/15-22185-Invoice-25|AR-IN|0.00|223.20|-535031697.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211545|01105/15-22155-Invoice-25|AR-IN|0.00|223.20|-535031920.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211485|01105/15-22125-Invoice-25|AR-IN|0.00|223.20|-535032144.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211425|01105/15-22095-Invoice-25|AR-IN|0.00|223.20|-535032367.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211365|01105/15-22065-Invoice-25|AR-IN|0.00|223.20|-535032590.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211305|01105/15-22035-Invoice-25|AR-IN|0.00|223.20|-535032813.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211245|01105/15-22005-Invoice-25|AR-IN|0.00|223.20|-535033036.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211185|01105/15-21975-Invoice-25|AR-IN|0.00|223.20|-535033260.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211125|01105/15-21945-Invoice-25|AR-IN|0.00|223.20|-535033483.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211065|01105/15-21915-Invoice-25|AR-IN|0.00|223.20|-535033706.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14211005|01105/15-21885-Invoice-25|AR-IN|0.00|223.20|-535033929.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210945|01105/15-21855-Invoice-25|AR-IN|0.00|223.20|-535034152.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210885|01105/15-21825-Invoice-25|AR-IN|0.00|223.20|-535034376.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210825|01105/15-21795-Invoice-25|AR-IN|0.00|223.20|-535034599.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210765|01105/15-21765-Invoice-25|AR-IN|0.00|223.20|-535034822.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210705|01105/15-21735-Invoice-25|AR-IN|0.00|223.20|-535035045.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210645|01105/15-21705-Invoice-25|AR-IN|0.00|223.20|-535035268.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210585|01105/15-21675-Invoice-25|AR-IN|0.00|223.20|-535035492.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210525|01105/15-21645-Invoice-25|AR-IN|0.00|223.20|-535035715.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210465|01105/15-21615-Invoice-25|AR-IN|0.00|223.20|-535035938.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210405|01105/15-21585-Invoice-25|AR-IN|0.00|223.20|-535036161.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210345|01105/15-21555-Invoice-25|AR-IN|0.00|223.20|-535036384.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210285|01105/15-21525-Invoice-25|AR-IN|0.00|223.20|-535036608.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210225|01105/15-21495-Invoice-25|AR-IN|0.00|223.20|-535036831.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210165|01105/15-21465-Invoice-25|AR-IN|0.00|223.20|-535037054.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210105|01105/15-21435-Invoice-25|AR-IN|0.00|223.20|-535037277.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14210045|01105/15-21405-Invoice-25|AR-IN|0.00|223.20|-535037500.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209985|01105/15-21375-Invoice-25|AR-IN|0.00|223.20|-535037724.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209925|01105/15-21345-Invoice-25|AR-IN|0.00|223.20|-535037947.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209865|01105/15-21315-Invoice-25|AR-IN|0.00|223.20|-535038170.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209805|01105/15-21285-Invoice-25|AR-IN|0.00|223.20|-535038393.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209745|01105/15-21255-Invoice-25|AR-IN|0.00|223.20|-535038616.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209685|01105/15-21225-Invoice-25|AR-IN|0.00|223.20|-535038840.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209625|01105/15-21195-Invoice-25|AR-IN|0.00|223.20|-535039063.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209565|01105/15-21165-Invoice-25|AR-IN|0.00|223.20|-535039286.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209505|01105/15-21135-Invoice-25|AR-IN|0.00|223.20|-535039509.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209445|01105/15-21105-Invoice-25|AR-IN|0.00|223.20|-535039732.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209385|01105/15-21075-Invoice-25|AR-IN|0.00|223.20|-535039956.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209325|01105/15-21045-Invoice-25|AR-IN|0.00|223.20|-535040179.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209265|01105/15-21015-Invoice-25|AR-IN|0.00|223.20|-535040402.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209205|01105/15-20985-Invoice-25|AR-IN|0.00|223.20|-535040625.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209145|01105/15-20955-Invoice-25|AR-IN|0.00|223.20|-535040848.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209085|01105/15-20925-Invoice-25|AR-IN|0.00|223.20|-535041072.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14209025|01105/15-20895-Invoice-25|AR-IN|0.00|223.20|-535041295.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208965|01105/15-20865-Invoice-25|AR-IN|0.00|223.20|-535041518.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208905|01105/15-20835-Invoice-25|AR-IN|0.00|223.20|-535041741.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208845|01105/15-20805-Invoice-25|AR-IN|0.00|223.20|-535041964.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208785|01105/15-20775-Invoice-25|AR-IN|0.00|223.20|-535042188.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208725|01105/15-20745-Invoice-25|AR-IN|0.00|223.20|-535042411.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208665|01105/15-20715-Invoice-25|AR-IN|0.00|223.20|-535042634.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208605|01105/15-20685-Invoice-25|AR-IN|0.00|223.20|-535042857.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208545|01105/15-20655-Invoice-25|AR-IN|0.00|223.20|-535043080.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208485|01105/15-20625-Invoice-25|AR-IN|0.00|223.20|-535043304.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208425|01105/15-20595-Invoice-25|AR-IN|0.00|223.20|-535043527.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208365|01105/15-20565-Invoice-25|AR-IN|0.00|223.20|-535043750.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208305|01105/15-20535-Invoice-25|AR-IN|0.00|223.20|-535043973.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208245|01105/15-20505-Invoice-25|AR-IN|0.00|223.20|-535044196.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208185|01105/15-20475-Invoice-25|AR-IN|0.00|223.20|-535044420.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208125|01105/15-20445-Invoice-25|AR-IN|0.00|223.20|-535044643.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208065|01105/15-20415-Invoice-25|AR-IN|0.00|223.20|-535044866.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14208005|01105/15-20385-Invoice-25|AR-IN|0.00|223.20|-535045089.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207945|01105/15-20355-Invoice-25|AR-IN|0.00|223.20|-535045312.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207885|01105/15-20325-Invoice-25|AR-IN|0.00|223.20|-535045536.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207825|01105/15-20295-Invoice-25|AR-IN|0.00|223.20|-535045759.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207765|01105/15-20265-Invoice-25|AR-IN|0.00|223.20|-535045982.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207705|01105/15-20235-Invoice-25|AR-IN|0.00|223.20|-535046205.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207645|01105/15-20205-Invoice-25|AR-IN|0.00|223.20|-535046428.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207585|01105/15-20175-Invoice-25|AR-IN|0.00|223.20|-535046652.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207525|01105/15-20145-Invoice-25|AR-IN|0.00|223.20|-535046875.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207465|01105/15-20115-Invoice-25|AR-IN|0.00|223.20|-535047098.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207405|01105/15-20085-Invoice-25|AR-IN|0.00|223.20|-535047321.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207345|01105/15-20055-Invoice-25|AR-IN|0.00|223.20|-535047544.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207285|01105/15-20025-Invoice-25|AR-IN|0.00|223.20|-535047768.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207225|01105/15-19995-Invoice-25|AR-IN|0.00|223.20|-535047991.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207165|01105/15-19965-Invoice-25|AR-IN|0.00|223.20|-535048214.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207105|01105/15-19935-Invoice-25|AR-IN|0.00|223.20|-535048437.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14207045|01105/15-19905-Invoice-25|AR-IN|0.00|223.20|-535048660.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206985|01105/15-19875-Invoice-25|AR-IN|0.00|223.20|-535048884.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206925|01105/15-19845-Invoice-25|AR-IN|0.00|223.20|-535049107.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206865|01105/15-19815-Invoice-25|AR-IN|0.00|223.20|-535049330.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206805|01105/15-19785-Invoice-25|AR-IN|0.00|223.20|-535049553.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206745|01105/15-19755-Invoice-25|AR-IN|0.00|223.20|-535049776.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206685|01105/15-19725-Invoice-25|AR-IN|0.00|223.20|-535050000.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206625|01105/15-19695-Invoice-25|AR-IN|0.00|223.20|-535050223.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206565|01105/15-19665-Invoice-25|AR-IN|0.00|223.20|-535050446.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206505|01105/15-19635-Invoice-25|AR-IN|0.00|223.20|-535050669.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206445|01105/15-19605-Invoice-25|AR-IN|0.00|223.20|-535050892.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206385|01105/15-19575-Invoice-25|AR-IN|0.00|223.20|-535051116.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206325|01105/15-19545-Invoice-25|AR-IN|0.00|223.20|-535051339.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206265|01105/15-19515-Invoice-25|AR-IN|0.00|223.20|-535051562.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206205|01105/15-19485-Invoice-25|AR-IN|0.00|223.20|-535051785.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206145|01105/15-19455-Invoice-25|AR-IN|0.00|223.20|-535052008.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206085|01105/15-19425-Invoice-25|AR-IN|0.00|223.20|-535052232.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14206025|01105/15-19395-Invoice-25|AR-IN|0.00|223.20|-535052455.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205965|01105/15-19365-Invoice-25|AR-IN|0.00|223.20|-535052678.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205905|01105/15-19335-Invoice-25|AR-IN|0.00|223.20|-535052901.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205845|01105/15-19305-Invoice-25|AR-IN|0.00|223.20|-535053124.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205785|01105/15-19275-Invoice-25|AR-IN|0.00|223.20|-535053348.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205725|01105/15-19245-Invoice-25|AR-IN|0.00|223.20|-535053571.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14205665|01105/15-19215-Invoice-25|AR-IN|0.00|223.20|-535053794.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205605|01105/15-19185-Invoice-25|AR-IN|0.00|223.20|-535054017.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205545|01105/15-19155-Invoice-25|AR-IN|0.00|223.20|-535054240.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205485|01105/15-19125-Invoice-25|AR-IN|0.00|223.20|-535054464.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205425|01105/15-19095-Invoice-25|AR-IN|0.00|223.20|-535054687.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205365|01105/15-19065-Invoice-25|AR-IN|0.00|223.20|-535054910.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205305|01105/15-19035-Invoice-25|AR-IN|0.00|223.20|-535055133.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205245|01105/15-19005-Invoice-25|AR-IN|0.00|223.20|-535055356.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205185|01105/15-18975-Invoice-25|AR-IN|0.00|223.20|-535055580.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205125|01105/15-18945-Invoice-25|AR-IN|0.00|223.20|-535055803.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205065|01105/15-18915-Invoice-25|AR-IN|0.00|223.20|-535056026.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14205005|01105/15-18885-Invoice-25|AR-IN|0.00|223.20|-535056249.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204945|01105/15-18855-Invoice-25|AR-IN|0.00|223.20|-535056472.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204885|01105/15-18825-Invoice-25|AR-IN|0.00|223.20|-535056696.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204825|01105/15-18795-Invoice-25|AR-IN|0.00|223.20|-535056919.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204765|01105/15-18765-Invoice-25|AR-IN|0.00|223.20|-535057142.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204705|01105/15-18735-Invoice-25|AR-IN|0.00|223.20|-535057365.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204645|01105/15-18705-Invoice-25|AR-IN|0.00|223.20|-535057588.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204585|01105/15-18675-Invoice-25|AR-IN|0.00|223.20|-535057812.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204525|01105/15-18645-Invoice-25|AR-IN|0.00|223.20|-535058035.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204465|01105/15-18615-Invoice-25|AR-IN|0.00|223.20|-535058258.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204405|01105/15-18585-Invoice-25|AR-IN|0.00|223.20|-535058481.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204345|01105/15-18555-Invoice-25|AR-IN|0.00|223.20|-535058704.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204285|01105/15-18525-Invoice-25|AR-IN|0.00|223.20|-535058928.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204225|01105/15-18495-Invoice-25|AR-IN|0.00|223.20|-535059151.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204165|01105/15-18465-Invoice-25|AR-IN|0.00|223.20|-535059374.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204105|01105/15-18435-Invoice-25|AR-IN|0.00|223.20|-535059597.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14204045|01105/15-18405-Invoice-25|AR-IN|0.00|223.20|-535059820.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203985|01105/15-18375-Invoice-25|AR-IN|0.00|223.20|-535060044.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203925|01105/15-18345-Invoice-25|AR-IN|0.00|223.20|-535060267.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203865|01105/15-18315-Invoice-25|AR-IN|0.00|223.20|-535060490.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203805|01105/15-18285-Invoice-25|AR-IN|0.00|223.20|-535060713.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203745|01105/15-18255-Invoice-25|AR-IN|0.00|223.20|-535060936.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203685|01105/15-18225-Invoice-25|AR-IN|0.00|223.20|-535061160.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203625|01105/15-18195-Invoice-25|AR-IN|0.00|223.20|-535061383.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203565|01105/15-18165-Invoice-25|AR-IN|0.00|223.20|-535061606.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203505|01105/15-18135-Invoice-25|AR-IN|0.00|223.20|-535061829.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203445|01105/15-18105-Invoice-25|AR-IN|0.00|223.20|-535062052.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203385|01105/15-18075-Invoice-25|AR-IN|0.00|223.20|-535062276.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203325|01105/15-18045-Invoice-25|AR-IN|0.00|223.20|-535062499.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203265|01105/15-18015-Invoice-25|AR-IN|0.00|223.20|-535062722.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203205|01105/15-17985-Invoice-25|AR-IN|0.00|223.20|-535062945.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203145|01105/15-17955-Invoice-25|AR-IN|0.00|223.20|-535063168.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203085|01105/15-17925-Invoice-25|AR-IN|0.00|223.20|-535063392.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14203025|01105/15-17895-Invoice-25|AR-IN|0.00|223.20|-535063615.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202965|01105/15-17865-Invoice-25|AR-IN|0.00|223.20|-535063838.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202905|01105/15-17835-Invoice-25|AR-IN|0.00|223.20|-535064061.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202845|01105/15-17805-Invoice-25|AR-IN|0.00|223.20|-535064284.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202785|01105/15-17775-Invoice-25|AR-IN|0.00|223.20|-535064508.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202725|01105/15-17745-Invoice-25|AR-IN|0.00|223.20|-535064731.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202665|01105/15-17715-Invoice-25|AR-IN|0.00|223.20|-535064954.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202605|01105/15-17685-Invoice-25|AR-IN|0.00|223.20|-535065177.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202545|01105/15-17655-Invoice-25|AR-IN|0.00|223.20|-535065400.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202485|01105/15-17625-Invoice-25|AR-IN|0.00|223.20|-535065624.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202425|01105/15-17595-Invoice-25|AR-IN|0.00|223.20|-535065847.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202365|01105/15-17565-Invoice-25|AR-IN|0.00|223.20|-535066070.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202305|01105/15-17535-Invoice-25|AR-IN|0.00|223.20|-535066293.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202245|01105/15-17505-Invoice-25|AR-IN|0.00|223.20|-535066516.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202185|01105/15-17475-Invoice-25|AR-IN|0.00|223.20|-535066740.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202125|01105/15-17445-Invoice-25|AR-IN|0.00|223.20|-535066963.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202065|01105/15-17415-Invoice-25|AR-IN|0.00|223.20|-535067186.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14202005|01105/15-17385-Invoice-25|AR-IN|0.00|223.20|-535067409.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201945|01105/15-17355-Invoice-25|AR-IN|0.00|223.20|-535067632.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201885|01105/15-17325-Invoice-25|AR-IN|0.00|223.20|-535067856.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201825|01105/15-17295-Invoice-25|AR-IN|0.00|223.20|-535068079.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201765|01105/15-17265-Invoice-25|AR-IN|0.00|223.20|-535068302.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201705|01105/15-17235-Invoice-25|AR-IN|0.00|223.20|-535068525.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201645|01105/15-17205-Invoice-25|AR-IN|0.00|223.20|-535068748.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201585|01105/15-17175-Invoice-25|AR-IN|0.00|223.20|-535068972.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201525|01105/15-17145-Invoice-25|AR-IN|0.00|223.20|-535069195.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201465|01105/15-17115-Invoice-25|AR-IN|0.00|223.20|-535069418.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201405|01105/15-17085-Invoice-25|AR-IN|0.00|223.20|-535069641.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201345|01105/15-17055-Invoice-25|AR-IN|0.00|223.20|-535069864.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201285|01105/15-17025-Invoice-25|AR-IN|0.00|223.20|-535070088.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201225|01105/15-16995-Invoice-25|AR-IN|0.00|223.20|-535070311.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201165|01105/15-16965-Invoice-25|AR-IN|0.00|223.20|-535070534.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201105|01105/15-16935-Invoice-25|AR-IN|0.00|223.20|-535070757.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14201045|01105/15-16905-Invoice-25|AR-IN|0.00|223.20|-535070980.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200985|01105/15-16875-Invoice-25|AR-IN|0.00|223.20|-535071204.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200925|01105/15-16845-Invoice-25|AR-IN|0.00|223.20|-535071427.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200865|01105/15-16815-Invoice-25|AR-IN|0.00|223.20|-535071650.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200805|01105/15-16785-Invoice-25|AR-IN|0.00|223.20|-535071873.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200745|01105/15-16755-Invoice-25|AR-IN|0.00|223.20|-535072096.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200685|01105/15-16725-Invoice-25|AR-IN|0.00|223.20|-535072320.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200625|01105/15-16695-Invoice-25|AR-IN|0.00|223.20|-535072543.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200565|01105/15-16665-Invoice-25|AR-IN|0.00|223.20|-535072766.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200505|01105/15-16635-Invoice-25|AR-IN|0.00|223.20|-535072989.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200445|01105/15-16605-Invoice-25|AR-IN|0.00|223.20|-535073212.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200385|01105/15-16575-Invoice-25|AR-IN|0.00|223.20|-535073436.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200325|01105/15-16545-Invoice-25|AR-IN|0.00|223.20|-535073659.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200265|01105/15-16515-Invoice-25|AR-IN|0.00|223.20|-535073882.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200205|01105/15-16485-Invoice-25|AR-IN|0.00|223.20|-535074105.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200145|01105/15-16455-Invoice-25|AR-IN|0.00|223.20|-535074328.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200085|01105/15-16425-Invoice-25|AR-IN|0.00|223.20|-535074552.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14200025|01105/15-16395-Invoice-25|AR-IN|0.00|223.20|-535074775.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132730|01105/15-16365-Invoice-24|AR-IN|0.00|223.20|-535074998.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132670|01105/15-16335-Invoice-24|AR-IN|0.00|223.20|-535075221.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132610|01105/15-16305-Invoice-24|AR-IN|0.00|223.20|-535075444.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132550|01105/15-16275-Invoice-24|AR-IN|0.00|223.20|-535075668.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132490|01105/15-16245-Invoice-24|AR-IN|0.00|223.20|-535075891.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132430|01105/15-16215-Invoice-24|AR-IN|0.00|223.20|-535076114.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132370|01105/15-16185-Invoice-24|AR-IN|0.00|223.20|-535076337.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132310|01105/15-16155-Invoice-24|AR-IN|0.00|223.20|-535076560.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132250|01105/15-16125-Invoice-24|AR-IN|0.00|223.20|-535076784.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132190|01105/15-16095-Invoice-24|AR-IN|0.00|223.20|-535077007.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132130|01105/15-16065-Invoice-24|AR-IN|0.00|223.20|-535077230.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132070|01105/15-16035-Invoice-24|AR-IN|0.00|223.20|-535077453.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14132010|01105/15-16005-Invoice-24|AR-IN|0.00|223.20|-535077676.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131950|01105/15-15975-Invoice-24|AR-IN|0.00|223.20|-535077900.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131890|01105/15-15945-Invoice-24|AR-IN|0.00|223.20|-535078123.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131830|01105/15-15915-Invoice-24|AR-IN|0.00|223.20|-535078346.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131770|01105/15-15885-Invoice-24|AR-IN|0.00|223.20|-535078569.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131710|01105/15-15855-Invoice-24|AR-IN|0.00|223.20|-535078792.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131650|01105/15-15825-Invoice-24|AR-IN|0.00|223.20|-535079016.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131590|01105/15-15795-Invoice-24|AR-IN|0.00|223.20|-535079239.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131530|01105/15-15765-Invoice-24|AR-IN|0.00|223.20|-535079462.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131470|01105/15-15735-Invoice-24|AR-IN|0.00|223.20|-535079685.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131410|01105/15-15705-Invoice-24|AR-IN|0.00|223.20|-535079908.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131350|01105/15-15675-Invoice-24|AR-IN|0.00|223.20|-535080132.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131290|01105/15-15645-Invoice-24|AR-IN|0.00|223.20|-535080355.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131230|01105/15-15615-Invoice-24|AR-IN|0.00|223.20|-535080578.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131170|01105/15-15585-Invoice-24|AR-IN|0.00|223.20|-535080801.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131110|01105/15-15555-Invoice-24|AR-IN|0.00|223.20|-535081024.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14131050|01105/15-15525-Invoice-24|AR-IN|0.00|223.20|-535081248.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130990|01105/15-15495-Invoice-24|AR-IN|0.00|223.20|-535081471.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130930|01105/15-15465-Invoice-24|AR-IN|0.00|223.20|-535081694.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130870|01105/15-15435-Invoice-24|AR-IN|0.00|223.20|-535081917.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130810|01105/15-15405-Invoice-24|AR-IN|0.00|223.20|-535082140.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-ARISTON TRADERS SDN BHD|ARISTON TRADERS SDN BHD|14130750|01105/15-15375-Invoice-24|AR-IN|0.00|223.20|-535082364.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130690|01105/15-15345-Invoice-24|AR-IN|0.00|223.20|-535082587.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130630|01105/15-15315-Invoice-24|AR-IN|0.00|223.20|-535082810.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130570|01105/15-15285-Invoice-24|AR-IN|0.00|223.20|-535083033.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130510|01105/15-15255-Invoice-24|AR-IN|0.00|223.20|-535083256.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130450|01105/15-15225-Invoice-24|AR-IN|0.00|223.20|-535083480.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130390|01105/15-15195-Invoice-24|AR-IN|0.00|223.20|-535083703.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130330|01105/15-15165-Invoice-24|AR-IN|0.00|223.20|-535083926.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130270|01105/15-15135-Invoice-24|AR-IN|0.00|223.20|-535084149.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130210|01105/15-15105-Invoice-24|AR-IN|0.00|223.20|-535084372.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130150|01105/15-15075-Invoice-24|AR-IN|0.00|223.20|-535084596.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130090|01105/15-15045-Invoice-24|AR-IN|0.00|223.20|-535084819.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14130030|01105/15-15015-Invoice-24|AR-IN|0.00|223.20|-535085042.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129970|01105/15-14985-Invoice-24|AR-IN|0.00|223.20|-535085265.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129910|01105/15-14955-Invoice-24|AR-IN|0.00|223.20|-535085488.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129850|01105/15-14925-Invoice-24|AR-IN|0.00|223.20|-535085712.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129790|01105/15-14895-Invoice-24|AR-IN|0.00|223.20|-535085935.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129730|01105/15-14865-Invoice-24|AR-IN|0.00|223.20|-535086158.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129670|01105/15-14835-Invoice-24|AR-IN|0.00|223.20|-535086381.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129610|01105/15-14805-Invoice-24|AR-IN|0.00|223.20|-535086604.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129550|01105/15-14775-Invoice-24|AR-IN|0.00|223.20|-535086828.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129490|01105/15-14745-Invoice-24|AR-IN|0.00|223.20|-535087051.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129430|01105/15-14715-Invoice-24|AR-IN|0.00|223.20|-535087274.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129370|01105/15-14685-Invoice-24|AR-IN|0.00|223.20|-535087497.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129310|01105/15-14655-Invoice-24|AR-IN|0.00|223.20|-535087720.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129250|01105/15-14625-Invoice-24|AR-IN|0.00|223.20|-535087944.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129190|01105/15-14595-Invoice-24|AR-IN|0.00|223.20|-535088167.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129130|01105/15-14565-Invoice-24|AR-IN|0.00|223.20|-535088390.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129070|01105/15-14535-Invoice-24|AR-IN|0.00|223.20|-535088613.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14129010|01105/15-14505-Invoice-24|AR-IN|0.00|223.20|-535088836.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128950|01105/15-14475-Invoice-24|AR-IN|0.00|223.20|-535089060.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128890|01105/15-14445-Invoice-24|AR-IN|0.00|223.20|-535089283.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128830|01105/15-14415-Invoice-24|AR-IN|0.00|223.20|-535089506.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128770|01105/15-14385-Invoice-24|AR-IN|0.00|223.20|-535089729.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128710|01105/15-14355-Invoice-24|AR-IN|0.00|223.20|-535089952.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128650|01105/15-14325-Invoice-24|AR-IN|0.00|223.20|-535090176.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128590|01105/15-14295-Invoice-24|AR-IN|0.00|223.20|-535090399.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128530|01105/15-14265-Invoice-24|AR-IN|0.00|223.20|-535090622.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128470|01105/15-14235-Invoice-24|AR-IN|0.00|223.20|-535090845.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128410|01105/15-14205-Invoice-24|AR-IN|0.00|223.20|-535091068.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128350|01105/15-14175-Invoice-24|AR-IN|0.00|223.20|-535091292.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128290|01105/15-14145-Invoice-24|AR-IN|0.00|223.20|-535091515.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128230|01105/15-14115-Invoice-24|AR-IN|0.00|223.20|-535091738.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128170|01105/15-14085-Invoice-24|AR-IN|0.00|223.20|-535091961.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128110|01105/15-14055-Invoice-24|AR-IN|0.00|223.20|-535092184.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14128050|01105/15-14025-Invoice-24|AR-IN|0.00|223.20|-535092408.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127990|01105/15-13995-Invoice-24|AR-IN|0.00|223.20|-535092631.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127930|01105/15-13965-Invoice-24|AR-IN|0.00|223.20|-535092854.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127870|01105/15-13935-Invoice-24|AR-IN|0.00|223.20|-535093077.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127810|01105/15-13905-Invoice-24|AR-IN|0.00|223.20|-535093300.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127750|01105/15-13875-Invoice-24|AR-IN|0.00|223.20|-535093524.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127690|01105/15-13845-Invoice-24|AR-IN|0.00|223.20|-535093747.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127630|01105/15-13815-Invoice-24|AR-IN|0.00|223.20|-535093970.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127570|01105/15-13785-Invoice-24|AR-IN|0.00|223.20|-535094193.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127510|01105/15-13755-Invoice-24|AR-IN|0.00|223.20|-535094416.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127450|01105/15-13725-Invoice-24|AR-IN|0.00|223.20|-535094640.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127390|01105/15-13695-Invoice-24|AR-IN|0.00|223.20|-535094863.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127330|01105/15-13665-Invoice-24|AR-IN|0.00|223.20|-535095086.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127270|01105/15-13635-Invoice-24|AR-IN|0.00|223.20|-535095309.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127210|01105/15-13605-Invoice-24|AR-IN|0.00|223.20|-535095532.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127150|01105/15-13575-Invoice-24|AR-IN|0.00|223.20|-535095756.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127090|01105/15-13545-Invoice-24|AR-IN|0.00|223.20|-535095979.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14127030|01105/15-13515-Invoice-24|AR-IN|0.00|223.20|-535096202.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126970|01105/15-13485-Invoice-24|AR-IN|0.00|223.20|-535096425.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126910|01105/15-13455-Invoice-24|AR-IN|0.00|223.20|-535096648.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126850|01105/15-13425-Invoice-24|AR-IN|0.00|223.20|-535096872.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126790|01105/15-13395-Invoice-24|AR-IN|0.00|223.20|-535097095.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126730|01105/15-13365-Invoice-24|AR-IN|0.00|223.20|-535097318.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126670|01105/15-13335-Invoice-24|AR-IN|0.00|223.20|-535097541.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126610|01105/15-13305-Invoice-24|AR-IN|0.00|223.20|-535097764.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126550|01105/15-13275-Invoice-24|AR-IN|0.00|223.20|-535097988.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126490|01105/15-13245-Invoice-24|AR-IN|0.00|223.20|-535098211.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126430|01105/15-13215-Invoice-24|AR-IN|0.00|223.20|-535098434.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126370|01105/15-13185-Invoice-24|AR-IN|0.00|223.20|-535098657.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126310|01105/15-13155-Invoice-24|AR-IN|0.00|223.20|-535098880.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126250|01105/15-13125-Invoice-24|AR-IN|0.00|223.20|-535099104.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126190|01105/15-13095-Invoice-24|AR-IN|0.00|223.20|-535099327.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126130|01105/15-13065-Invoice-24|AR-IN|0.00|223.20|-535099550.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126070|01105/15-13035-Invoice-24|AR-IN|0.00|223.20|-535099773.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14126010|01105/15-13005-Invoice-24|AR-IN|0.00|223.20|-535099996.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125950|01105/15-12975-Invoice-24|AR-IN|0.00|223.20|-535100220.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125890|01105/15-12945-Invoice-24|AR-IN|0.00|223.20|-535100443.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125830|01105/15-12915-Invoice-24|AR-IN|0.00|223.20|-535100666.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125770|01105/15-12885-Invoice-24|AR-IN|0.00|223.20|-535100889.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125710|01105/15-12855-Invoice-24|AR-IN|0.00|223.20|-535101112.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125650|01105/15-12825-Invoice-24|AR-IN|0.00|223.20|-535101336.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125590|01105/15-12795-Invoice-24|AR-IN|0.00|223.20|-535101559.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125530|01105/15-12765-Invoice-24|AR-IN|0.00|223.20|-535101782.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125470|01105/15-12735-Invoice-24|AR-IN|0.00|223.20|-535102005.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125410|01105/15-12705-Invoice-24|AR-IN|0.00|223.20|-535102228.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125350|01105/15-12675-Invoice-24|AR-IN|0.00|223.20|-535102452.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125290|01105/15-12645-Invoice-24|AR-IN|0.00|223.20|-535102675.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125230|01105/15-12615-Invoice-24|AR-IN|0.00|223.20|-535102898.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125170|01105/15-12585-Invoice-24|AR-IN|0.00|223.20|-535103121.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125110|01105/15-12555-Invoice-24|AR-IN|0.00|223.20|-535103344.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14125050|01105/15-12525-Invoice-24|AR-IN|0.00|223.20|-535103568.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124990|01105/15-12495-Invoice-24|AR-IN|0.00|223.20|-535103791.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124930|01105/15-12465-Invoice-24|AR-IN|0.00|223.20|-535104014.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124870|01105/15-12435-Invoice-24|AR-IN|0.00|223.20|-535104237.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124810|01105/15-12405-Invoice-24|AR-IN|0.00|223.20|-535104460.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124750|01105/15-12375-Invoice-24|AR-IN|0.00|223.20|-535104684.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124690|01105/15-12345-Invoice-24|AR-IN|0.00|223.20|-535104907.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124630|01105/15-12315-Invoice-24|AR-IN|0.00|223.20|-535105130.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124570|01105/15-12285-Invoice-24|AR-IN|0.00|223.20|-535105353.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124510|01105/15-12255-Invoice-24|AR-IN|0.00|223.20|-535105576.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124450|01105/15-12225-Invoice-24|AR-IN|0.00|223.20|-535105800.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124390|01105/15-12195-Invoice-24|AR-IN|0.00|223.20|-535106023.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124330|01105/15-12165-Invoice-24|AR-IN|0.00|223.20|-535106246.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124270|01105/15-12135-Invoice-24|AR-IN|0.00|223.20|-535106469.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124210|01105/15-12105-Invoice-24|AR-IN|0.00|223.20|-535106692.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124150|01105/15-12075-Invoice-24|AR-IN|0.00|223.20|-535106916.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124090|01105/15-12045-Invoice-24|AR-IN|0.00|223.20|-535107139.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14124030|01105/15-12015-Invoice-24|AR-IN|0.00|223.20|-535107362.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123970|01105/15-11985-Invoice-24|AR-IN|0.00|223.20|-535107585.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123910|01105/15-11955-Invoice-24|AR-IN|0.00|223.20|-535107808.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123850|01105/15-11925-Invoice-24|AR-IN|0.00|223.20|-535108032.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123790|01105/15-11895-Invoice-24|AR-IN|0.00|223.20|-535108255.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123730|01105/15-11865-Invoice-24|AR-IN|0.00|223.20|-535108478.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123670|01105/15-11835-Invoice-24|AR-IN|0.00|223.20|-535108701.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123610|01105/15-11805-Invoice-24|AR-IN|0.00|223.20|-535108924.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123550|01105/15-11775-Invoice-24|AR-IN|0.00|223.20|-535109148.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123490|01105/15-11745-Invoice-24|AR-IN|0.00|223.20|-535109371.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123430|01105/15-11715-Invoice-24|AR-IN|0.00|223.20|-535109594.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123370|01105/15-11685-Invoice-24|AR-IN|0.00|223.20|-535109817.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123310|01105/15-11655-Invoice-24|AR-IN|0.00|223.20|-535110040.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123250|01105/15-11625-Invoice-24|AR-IN|0.00|223.20|-535110264.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123190|01105/15-11595-Invoice-24|AR-IN|0.00|223.20|-535110487.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123130|01105/15-11565-Invoice-24|AR-IN|0.00|223.20|-535110710.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123070|01105/15-11535-Invoice-24|AR-IN|0.00|223.20|-535110933.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14123010|01105/15-11505-Invoice-24|AR-IN|0.00|223.20|-535111156.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122950|01105/15-11475-Invoice-24|AR-IN|0.00|223.20|-535111380.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122890|01105/15-11445-Invoice-24|AR-IN|0.00|223.20|-535111603.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122830|01105/15-11415-Invoice-24|AR-IN|0.00|223.20|-535111826.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122770|01105/15-11385-Invoice-24|AR-IN|0.00|223.20|-535112049.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122710|01105/15-11355-Invoice-24|AR-IN|0.00|223.20|-535112272.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122650|01105/15-11325-Invoice-24|AR-IN|0.00|223.20|-535112496.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122590|01105/15-11295-Invoice-24|AR-IN|0.00|223.20|-535112719.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122530|01105/15-11265-Invoice-24|AR-IN|0.00|223.20|-535112942.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122470|01105/15-11235-Invoice-24|AR-IN|0.00|223.20|-535113165.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122410|01105/15-11205-Invoice-24|AR-IN|0.00|223.20|-535113388.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122350|01105/15-11175-Invoice-24|AR-IN|0.00|223.20|-535113612.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122290|01105/15-11145-Invoice-24|AR-IN|0.00|223.20|-535113835.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122230|01105/15-11115-Invoice-24|AR-IN|0.00|223.20|-535114058.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122170|01105/15-11085-Invoice-24|AR-IN|0.00|223.20|-535114281.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122110|01105/15-11055-Invoice-24|AR-IN|0.00|223.20|-535114504.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14122050|01105/15-11025-Invoice-24|AR-IN|0.00|223.20|-535114728.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121990|01105/15-10995-Invoice-24|AR-IN|0.00|223.20|-535114951.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121930|01105/15-10965-Invoice-24|AR-IN|0.00|223.20|-535115174.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121870|01105/15-10935-Invoice-24|AR-IN|0.00|223.20|-535115397.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121810|01105/15-10905-Invoice-24|AR-IN|0.00|223.20|-535115620.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121750|01105/15-10875-Invoice-24|AR-IN|0.00|223.20|-535115844.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121690|01105/15-10845-Invoice-24|AR-IN|0.00|223.20|-535116067.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121630|01105/15-10815-Invoice-24|AR-IN|0.00|223.20|-535116290.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121570|01105/15-10785-Invoice-24|AR-IN|0.00|223.20|-535116513.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121510|01105/15-10755-Invoice-24|AR-IN|0.00|223.20|-535116736.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121450|01105/15-10725-Invoice-24|AR-IN|0.00|223.20|-535116960.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121390|01105/15-10695-Invoice-24|AR-IN|0.00|223.20|-535117183.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121330|01105/15-10665-Invoice-24|AR-IN|0.00|223.20|-535117406.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121270|01105/15-10635-Invoice-24|AR-IN|0.00|223.20|-535117629.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121210|01105/15-10605-Invoice-24|AR-IN|0.00|223.20|-535117852.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121150|01105/15-10575-Invoice-24|AR-IN|0.00|223.20|-535118076.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121090|01105/15-10545-Invoice-24|AR-IN|0.00|223.20|-535118299.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14121030|01105/15-10515-Invoice-24|AR-IN|0.00|223.20|-535118522.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120970|01105/15-10485-Invoice-24|AR-IN|0.00|223.20|-535118745.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120910|01105/15-10455-Invoice-24|AR-IN|0.00|223.20|-535118968.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120850|01105/15-10425-Invoice-24|AR-IN|0.00|223.20|-535119192.00| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120790|01105/15-10395-Invoice-24|AR-IN|0.00|223.20|-535119415.20| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120730|01105/15-10365-Invoice-24|AR-IN|0.00|223.20|-535119638.40| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120670|01105/15-10335-Invoice-24|AR-IN|0.00|223.20|-535119861.60| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120610|01105/15-10305-Invoice-24|AR-IN|0.00|223.20|-535120084.80| L|30/04/2015|9999|SAGE 300 CONTRA/CLEARING ACCOUNT|Spiral wound gasket-BIJAK UTUSAN SDN BHD|BIJAK UTUSAN SDN BHD|14120550|01105/15-10275-Invoice-24|AR-IN|0.00|223.20|-535120308.00| F1_GrpF|F2_CountPRecord|F3_SumPValueMYR|F4_SumPGSTValueMYR|F5_CountSRecord|F6_SumSValueMYR|F7_SumSGSTValueMYR|F8_CountLCount|F9_SumLDebit|F10_SumLCredit|F11_SumLBalance| F|32767|63961581.25|3465375.86|27012|542914493.50|32351331.30|32767|650254922.51|650254922.51|-6121257826093.44|